|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
PANDHURNA
|
MP-36-011-023-001/117
(CHATWA)
|
1736011023NRG25180520240159515
|
20/05/2024
|
dipak
|
1736011023WL010639
|
dipak
|
00045
|
BARB0PANDUR
|
1230
|
1230
|
Processed
|
22/05/2024
|
|
030129416
|
|
dipak
|
STATE BANK OF INDIA(508548)
|
|
2
|
PANDHURNA
|
MP-36-011-023-001/189
(CHATWA)
|
1736011023NRG25180520240159526
|
20/05/2024
|
LEELA DONGRE
|
1736011023WL010639
|
LEELA DONGRE
|
00045
|
BARB0PANDUR
|
1230
|
1230
|
Processed
|
22/05/2024
|
|
030129416
|
|
LEELADONGRE
|
BANK OF BARODA(606985)
|
|
3
|
PANDHURNA
|
MP-36-011-023-001/261
(CHATWA)
|
1736011023NRG25180520240159537
|
20/05/2024
|
champa dhurvey
|
1736011023WL010639
|
champa dhurvey
|
00045
|
BARB0PANDUR
|
1230
|
1230
|
Processed
|
22/05/2024
|
|
030129416
|
|
champadhurvey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
PANDHURNA
|
MP-36-011-023-001/261
(CHATWA)
|
1736011023NRG25180520240159536
|
20/05/2024
|
nirmal dhurvey
|
1736011023WL010639
|
nirmal dhurvey
|
00045
|
BARB0PANDUR
|
1230
|
1230
|
Processed
|
22/05/2024
|
|
030129416
|
|
nirmaldhurvey
|
BANK OF BARODA(606985)
|
|
5
|
PANDHURNA
|
MP-36-011-023-001/280
(CHATWA)
|
1736011023NRG25180520240159540
|
20/05/2024
|
kunti
|
1736011023WL010639
|
kunti
|
00045
|
BARB0PANDUR
|
1230
|
1230
|
Processed
|
22/05/2024
|
|
030129416
|
|
kunti
|
BANK OF BARODA(606985)
|
|
6
|
PANDHURNA
|
MP-36-011-023-001/280
(CHATWA)
|
1736011023NRG25180520240159539
|
20/05/2024
|
KUSUM KORDE
|
1736011023WL010639
|
KUSUM KORDE
|
00045
|
BARB0PANDUR
|
1230
|
1230
|
Processed
|
22/05/2024
|
|
030129416
|
|
KUSUMKORDE
|
BANK OF BARODA(606985)
|
|
7
|
PANDHURNA
|
MP-36-011-023-001/284
(CHATWA)
|
1736011023NRG25180520240159545
|
20/05/2024
|
saroj
|
1736011023WL010639
|
saroj
|
00045
|
BARB0PANDUR
|
1230
|
1230
|
Processed
|
22/05/2024
|
|
030129416
|
|
saroj
|
BANK OF BARODA(606985)
|
|
8
|
PANDHURNA
|
MP-36-011-023-001/286
(CHATWA)
|
1736011023NRG25180520240159547
|
20/05/2024
|
INDRA
|
1736011023WL010639
|
INDRA
|
00045
|
BARB0PANDUR
|
1230
|
1230
|
Processed
|
22/05/2024
|
|
030129416
|
|
INDRA
|
STATE BANK OF INDIA(508548)
|
|
9
|
PANDHURNA
|
MP-36-011-023-001/328
(CHATWA)
|
1736011023NRG25180520240159549
|
20/05/2024
|
Meera kamdi
|
1736011023WL010639
|
Meera kamdi
|
00045
|
BARB0PANDUR
|
1230
|
1230
|
Processed
|
22/05/2024
|
|
030129416
|
|
Meerakamdi
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
10
|
PANDHURNA
|
MP-36-011-023-001/4
(CHATWA)
|
1736011023NRG25180520240159553
|
20/05/2024
|
MILA AAKHE
|
1736011023WL010639
|
MILA AAKHE
|
00045
|
BARB0PANDUR
|
1230
|
1230
|
Processed
|
22/05/2024
|
|
030129416
|
|
MILAAAKHE
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
PANDHURNA
|
MP-36-011-024-001/130
(SIRATH)
|
1736011024NRG25180520240156659
|
20/05/2024
|
Jamila Uikey
|
1736011024WL010461
|
Jamila Uikey
|
00045
|
BARB0PANDUR
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
030129416
|
|
JamilaUikey
|
BANK OF BARODA(606985)
|
|
12
|
PANDHURNA
|
MP-36-011-024-001/38
(SIRATH)
|
1736011024NRG25180520240156670
|
20/05/2024
|
Jagdeesh Deshmukh
|
1736011024WL010461
|
Jagdeesh Deshmukh
|
00045
|
BARB0PANDUR
|
920
|
920
|
Processed
|
22/05/2024
|
|
030129416
|
|
JagdeeshDeshmukh
|
BANK OF BARODA(606985)
|
|
13
|
PANDHURNA
|
MP-36-011-024-001/431
(SIRATH)
|
1736011024NRG25180520240156674
|
20/05/2024
|
Surajvati Ahake
|
1736011024WL010461
|
Surajvati Ahake
|
00045
|
BARB0PANDUR
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
030129416
|
|
SurajvatiAhake
|
BANK OF BARODA(606985)
|
|
14
|
PANDHURNA
|
MP-36-011-024-001/61
(SIRATH)
|
1736011024NRG25180520240156681
|
20/05/2024
|
Lila
|
1736011024WL010461
|
Lila
|
00045
|
BARB0PANDUR
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
030129416
|
|
Lila
|
BANK OF BARODA(606985)
|
|
15
|
PANDHURNA
|
MP-36-011-024-001/633
(SIRATH)
|
1736011024NRG25180520240156684
|
20/05/2024
|
Sanju Deshmukh
|
1736011024WL010461
|
Sanju Deshmukh
|
00045
|
BARB0PANDUR
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
030129416
|
|
SanjuDeshmukh
|
BANK OF BARODA(606985)
|
|
16
|
PANDHURNA
|
MP-36-011-024-001/667
(SIRATH)
|
1736011024NRG25180520240156685
|
20/05/2024
|
Shanti Pawar
|
1736011024WL010461
|
Shanti Pawar
|
00045
|
BARB0PANDUR
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
030129416
|
|
ShantiPawar
|
BANK OF BARODA(606985)
|
|
17
|
PANDHURNA
|
MP-36-011-031-001/-235-A
(KAMTHIKALA)
|
1736011000NRG25200520240165276
|
20/05/2024
|
Chaya
|
1736011WL010917
|
Chaya
|
00045
|
BARB0PANDUR
|
1680
|
1680
|
Processed
|
22/05/2024
|
|
030129416
|
|
Chaya
|
STATE BANK OF INDIA(508548)
|
|
18
|
PANDHURNA
|
MP-36-011-035-001/126
(MANGURLI)
|
1736011000NRG25200520240166240
|
20/05/2024
|
Suratram
|
1736011WL010950
|
Suratram
|
00045
|
BARB0PANDUR
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
030129416
|
|
Suratram
|
BANK OF BARODA(606985)
|
|
19
|
PANDHURNA
|
MP-36-011-035-001/342
(MANGURLI)
|
1736011000NRG25200520240166263
|
20/05/2024
|
Suman Paradkar
|
1736011WL010950
|
Suman Paradkar
|
00045
|
BARB0PANDUR
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
030129416
|
|
SumanParadkar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
PANDHURNA
|
MP-36-011-035-001/342
(MANGURLI)
|
1736011000NRG25200520240166262
|
20/05/2024
|
VYANKATI VITTHAL PARADKAR
|
1736011WL010950
|
VYANKATI VITTHAL PARADKAR
|
00045
|
BARB0PANDUR
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
030129416
|
|
VYANKATIVITTHALPARADKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
PANDHURNA
|
MP-36-011-035-002/388
(MANGURLI)
|
1736011000NRG25200520240166274
|
20/05/2024
|
Ankit Tekam
|
1736011WL010950
|
Ankit Tekam
|
00045
|
BARB0PANDUR
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
030129416
|
|
AnkitTekam
|
BANK OF BARODA(606985)
|
|
22
|
PANDHURNA
|
MP-36-011-035-002/389
(MANGURLI)
|
1736011000NRG25200520240166275
|
20/05/2024
|
Avinash Parteti
|
1736011WL010950
|
Avinash Parteti
|
00045
|
BARB0PANDUR
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
030129416
|
|
AvinashParteti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
PANDHURNA
|
MP-36-011-035-002/398
(MANGURLI)
|
1736011000NRG25200520240166276
|
20/05/2024
|
Sundarlal Sariyam
|
1736011WL010950
|
Sundarlal Sariyam
|
00045
|
BARB0PANDUR
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
030129416
|
|
SundarlalSariyam
|
STATE BANK OF INDIA(508548)
|
|
24
|
PANDHURNA
|
MP-36-011-035-002/411
(MANGURLI)
|
1736011000NRG25200520240166280
|
20/05/2024
|
Rahul
|
1736011WL010950
|
Rahul
|
00045
|
BARB0PANDUR
|
960
|
960
|
Processed
|
22/05/2024
|
|
030129416
|
|
Rahul
|
STATE BANK OF INDIA(508548)
|
|
25
|
PANDHURNA
|
MP-36-011-035-002/454
(MANGURLI)
|
1736011000NRG25200520240166284
|
20/05/2024
|
Akshay Ahake
|
1736011WL010950
|
Akshay Ahake
|
00045
|
BARB0PANDUR
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
030129416
|
|
AkshayAhake
|
BANK OF BARODA(606985)
|
|
26
|
PANDHURNA
|
MP-36-011-054-001/84
(BANGAON)
|
1736011054NRG25180520240158413
|
20/05/2024
|
GANGA SIRSAM
|
1736011054WL010579
|
GANGA SIRSAM
|
00045
|
BARB0PANDUR
|
729
|
729
|
Processed
|
22/05/2024
|
|
030129416
|
|
GANGASIRSAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31659
|
31659
|
|
|
|
|
|
|
|
|
27
|
PANDHURNA
|
MP-36-011-062-002/316
(MALEGAON)
|
1736011062NRG25200520240165095
|
20/05/2024
|
Mr. PANJU DHONDABAJI GAKHARE
|
1736011062WL010914
|
Mr. PANJU DHONDABAJI GAKHARE
|
00051
|
MAHB0000686
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
030129416
|
|
Mr.PANJUDHONDABAJIGAKHARE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
28
|
PANDHURNA
|
MP-36-011-054-001/133
(BANGAON)
|
1736011054NRG25180520240158348
|
20/05/2024
|
VANDANA ANIL MASRAM
|
1736011054WL010579
|
VANDANA ANIL MASRAM
|
00051
|
MAHB0000833
|
729
|
729
|
Processed
|
22/05/2024
|
|
030129416
|
|
VANDANAANILMASRAM
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
PANDHURNA
|
MP-36-011-054-001/174
(BANGAON)
|
1736011054NRG25180520240158361
|
20/05/2024
|
vachhala golait
|
1736011054WL010579
|
vachhala golait
|
00051
|
MAHB0000833
|
972
|
972
|
Processed
|
22/05/2024
|
|
030129416
|
|
vachhalagolait
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
PANDHURNA
|
MP-36-011-054-001/40
(BANGAON)
|
1736011054NRG25180520240158386
|
20/05/2024
|
AHAKE CHHAYA BABURAO
|
1736011054WL010579
|
AHAKE CHHAYA BABURAO
|
00051
|
MAHB0000833
|
972
|
972
|
Processed
|
22/05/2024
|
|
030129416
|
|
AHAKECHHAYABABURAO
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
PANDHURNA
|
MP-36-011-054-001/83
(BANGAON)
|
1736011054NRG25180520240158412
|
20/05/2024
|
Akshay Korde
|
1736011054WL010579
|
Akshay Korde
|
00051
|
MAHB0000833
|
486
|
486
|
Processed
|
22/05/2024
|
|
030129416
|
|
AkshayKorde
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3159
|
3159
|
|
|
|
|
|
|
|
|
32
|
PANDHURNA
|
MP-36-011-011-002/323
(DHANUARA)
|
1736011011NRG25180520240155195
|
20/05/2024
|
kamla
|
1736011011WL010389
|
kamla
|
00089
|
CBIN0280752
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030129416
|
|
kamla
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
PANDHURNA
|
MP-36-011-016-001/53-A
(BAJHIPANI)
|
1736011000NRG25190520240162223
|
20/05/2024
|
NIRALA KHAWSE
|
1736011WL010781
|
NIRALA KHAWSE
|
00089
|
CBIN0280752
|
1547
|
1547
|
Processed
|
22/05/2024
|
|
030129416
|
|
NIRALAKHAWSE
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
PANDHURNA
|
MP-36-011-023-001/100
(CHATWA)
|
1736011023NRG25180520240159511
|
20/05/2024
|
basanta ratti ivnati
|
1736011023WL010639
|
basanta ratti ivnati
|
00089
|
CBIN0280752
|
1230
|
1230
|
Processed
|
22/05/2024
|
|
030129416
|
|
basantarattiivnati
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
PANDHURNA
|
MP-36-011-023-001/100
(CHATWA)
|
1736011023NRG25180520240159512
|
20/05/2024
|
GANESH IVANATI
|
1736011023WL010639
|
GANESH IVANATI
|
00089
|
CBIN0280752
|
1230
|
1230
|
Processed
|
22/05/2024
|
|
030129416
|
|
GANESHIVANATI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
PANDHURNA
|
MP-36-011-023-001/101
(CHATWA)
|
1736011023NRG25180520240159513
|
20/05/2024
|
SONU KUMARE
|
1736011023WL010639
|
SONU KUMARE
|
00089
|
CBIN0280752
|
1230
|
1230
|
Processed
|
22/05/2024
|
|
030129416
|
|
SONUKUMARE
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
PANDHURNA
|
MP-36-011-023-001/117
(CHATWA)
|
1736011023NRG25180520240159514
|
20/05/2024
|
bhuribai
|
1736011023WL010639
|
bhuribai
|
00089
|
CBIN0280752
|
1230
|
1230
|
Processed
|
22/05/2024
|
|
030129416
|
|
bhuribai
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
PANDHURNA
|
MP-36-011-023-001/12
(CHATWA)
|
1736011023NRG25180520240159516
|
20/05/2024
|
Punaji Manmode
|
1736011023WL010639
|
Punaji Manmode
|
00089
|
CBIN0280752
|
1230
|
1230
|
Processed
|
22/05/2024
|
|
030129416
|
|
PunajiManmode
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
PANDHURNA
|
MP-36-011-023-001/125
(CHATWA)
|
1736011023NRG25180520240159518
|
20/05/2024
|
RAMLO KISHOR PARTETI
|
1736011023WL010639
|
RAMLO KISHOR PARTETI
|
00089
|
CBIN0280752
|
1230
|
1230
|
Processed
|
22/05/2024
|
|
030129416
|
|
RAMLOKISHORPARTETI
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
PANDHURNA
|
MP-36-011-023-001/128-A
(CHATWA)
|
1736011023NRG25180520240159519
|
20/05/2024
|
lalchand
|
1736011023WL010639
|
lalchand
|
00089
|
CBIN0280752
|
1230
|
1230
|
Processed
|
22/05/2024
|
|
030129416
|
|
lalchand
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
PANDHURNA
|
MP-36-011-023-001/128-A
(CHATWA)
|
1736011023NRG25180520240159520
|
20/05/2024
|
meera lalchand
|
1736011023WL010639
|
meera lalchand
|
00089
|
CBIN0280752
|
1025
|
1025
|
Processed
|
22/05/2024
|
|
030129416
|
|
meeralalchand
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
PANDHURNA
|
MP-36-011-023-001/136
(CHATWA)
|
1736011023NRG25180520240159522
|
20/05/2024
|
JITESH FULLICHAND
|
1736011023WL010639
|
JITESH FULLICHAND
|
00089
|
CBIN0280752
|
1230
|
1230
|
Processed
|
22/05/2024
|
|
030129416
|
|
JITESHFULLICHAND
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
43
|
PANDHURNA
|
MP-36-011-023-001/136
(CHATWA)
|
1736011023NRG25180520240159521
|
20/05/2024
|
mrs.jaswanta pulichand thaka
|
1736011023WL010639
|
mrs.jaswanta pulichand thaka
|
00089
|
CBIN0280752
|
1230
|
1230
|
Processed
|
22/05/2024
|
|
030129416
|
|
mrs.jaswantapulichandthaka
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
PANDHURNA
|
MP-36-011-023-001/141
(CHATWA)
|
1736011023NRG25180520240159523
|
20/05/2024
|
ASHA RAMCHANDRA DHURVE
|
1736011023WL010639
|
ASHA RAMCHANDRA DHURVE
|
00089
|
CBIN0280752
|
1025
|
1025
|
Processed
|
22/05/2024
|
|
030129416
|
|
ASHARAMCHANDRADHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
PANDHURNA
|
MP-36-011-023-001/169
(CHATWA)
|
1736011023NRG25180520240159524
|
20/05/2024
|
GOBARYA HINGWE
|
1736011023WL010639
|
GOBARYA HINGWE
|
00089
|
CBIN0280752
|
1230
|
1230
|
Processed
|
22/05/2024
|
|
030129416
|
|
GOBARYAHINGWE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
46
|
PANDHURNA
|
MP-36-011-023-001/189
(CHATWA)
|
1736011023NRG25180520240159525
|
20/05/2024
|
BHIVJI DONGRE
|
1736011023WL010639
|
BHIVJI DONGRE
|
00089
|
CBIN0280752
|
1230
|
1230
|
Processed
|
22/05/2024
|
|
030129416
|
|
BHIVJIDONGRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
PANDHURNA
|
MP-36-011-023-001/212
(CHATWA)
|
1736011023NRG25180520240159527
|
20/05/2024
|
dinesh kamdhi
|
1736011023WL010639
|
dinesh kamdhi
|
00089
|
CBIN0280752
|
1230
|
1230
|
Processed
|
22/05/2024
|
|
030129416
|
|
dineshkamdhi
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
PANDHURNA
|
MP-36-011-023-001/212
(CHATWA)
|
1736011023NRG25180520240159528
|
20/05/2024
|
Maya
|
1736011023WL010639
|
Maya
|
00089
|
CBIN0280752
|
1230
|
1230
|
Processed
|
22/05/2024
|
|
030129416
|
|
Maya
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
PANDHURNA
|
MP-36-011-023-001/225-A
(CHATWA)
|
1736011023NRG25180520240159530
|
20/05/2024
|
jamuna
|
1736011023WL010639
|
jamuna
|
00089
|
CBIN0280752
|
1230
|
1230
|
Processed
|
22/05/2024
|
|
030129416
|
|
jamuna
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
PANDHURNA
|
MP-36-011-023-001/225-A
(CHATWA)
|
1736011023NRG25180520240159529
|
20/05/2024
|
Mr.somlal kalu uikey
|
1736011023WL010639
|
Mr.somlal kalu uikey
|
00089
|
CBIN0280752
|
1230
|
1230
|
Processed
|
22/05/2024
|
|
030129416
|
|
Mr.somlalkaluuikey
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
PANDHURNA
|
MP-36-011-023-001/229
(CHATWA)
|
1736011023NRG25180520240159531
|
20/05/2024
|
gulab
|
1736011023WL010639
|
gulab
|
00089
|
CBIN0280752
|
1230
|
1230
|
Processed
|
22/05/2024
|
|
030129416
|
|
gulab
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
52
|
PANDHURNA
|
MP-36-011-023-001/248
(CHATWA)
|
1736011023NRG25180520240159532
|
20/05/2024
|
basant b pandre
|
1736011023WL010639
|
basant b pandre
|
00089
|
CBIN0280752
|
1230
|
1230
|
Processed
|
22/05/2024
|
|
030129416
|
|
basantbpandre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
PANDHURNA
|
MP-36-011-023-001/249
(CHATWA)
|
1736011023NRG25180520240159535
|
20/05/2024
|
chaya dhurve
|
1736011023WL010639
|
chaya dhurve
|
00089
|
CBIN0280752
|
1230
|
1230
|
Processed
|
22/05/2024
|
|
030129416
|
|
chayadhurve
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
PANDHURNA
|
MP-36-011-023-001/249
(CHATWA)
|
1736011023NRG25180520240159534
|
20/05/2024
|
dashrath bhangi dhurwe
|
1736011023WL010639
|
dashrath bhangi dhurwe
|
00089
|
CBIN0280752
|
1230
|
1230
|
Processed
|
22/05/2024
|
|
030129416
|
|
dashrathbhangidhurwe
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
55
|
PANDHURNA
|
MP-36-011-023-001/283
(CHATWA)
|
1736011023NRG25180520240159543
|
20/05/2024
|
KOUSHALYA
|
1736011023WL010639
|
KOUSHALYA
|
00089
|
CBIN0280752
|
1230
|
1230
|
Processed
|
22/05/2024
|
|
030129416
|
|
KOUSHALYA
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
PANDHURNA
|
MP-36-011-023-001/283
(CHATWA)
|
1736011023NRG25180520240159542
|
20/05/2024
|
PANDHARI
|
1736011023WL010639
|
PANDHARI
|
00089
|
CBIN0280752
|
1230
|
1230
|
Processed
|
22/05/2024
|
|
030129416
|
|
PANDHARI
|
STATE BANK OF INDIA(508548)
|
|
57
|
PANDHURNA
|
MP-36-011-023-001/286
(CHATWA)
|
1736011023NRG25180520240159546
|
20/05/2024
|
rakhiya ganpat dogre
|
1736011023WL010639
|
rakhiya ganpat dogre
|
00089
|
CBIN0280752
|
1230
|
1230
|
Processed
|
22/05/2024
|
|
030129416
|
|
rakhiyaganpatdogre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
PANDHURNA
|
MP-36-011-023-001/33
(CHATWA)
|
1736011023NRG25180520240159550
|
20/05/2024
|
suman suresh markam
|
1736011023WL010639
|
suman suresh markam
|
00089
|
CBIN0280752
|
1230
|
1230
|
Processed
|
22/05/2024
|
|
030129416
|
|
sumansureshmarkam
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
PANDHURNA
|
MP-36-011-023-001/330
(CHATWA)
|
1736011023NRG25180520240159552
|
20/05/2024
|
Seeta
|
1736011023WL010639
|
Seeta
|
00089
|
CBIN0280752
|
1230
|
1230
|
Processed
|
22/05/2024
|
|
030129416
|
|
Seeta
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
PANDHURNA
|
MP-36-011-023-001/56
(CHATWA)
|
1736011023NRG25180520240159554
|
20/05/2024
|
ramchandra nathji uike
|
1736011023WL010639
|
ramchandra nathji uike
|
00089
|
CBIN0280752
|
1230
|
1230
|
Processed
|
22/05/2024
|
|
030129416
|
|
ramchandranathjiuike
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
PANDHURNA
|
MP-36-011-023-001/56
(CHATWA)
|
1736011023NRG25180520240159555
|
20/05/2024
|
vimla ramchandra uikey
|
1736011023WL010639
|
vimla ramchandra uikey
|
00089
|
CBIN0280752
|
1230
|
1230
|
Processed
|
22/05/2024
|
|
030129416
|
|
vimlaramchandrauikey
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
PANDHURNA
|
MP-36-011-023-001/60
(CHATWA)
|
1736011023NRG25180520240159556
|
20/05/2024
|
sanoti
|
1736011023WL010639
|
sanoti
|
00089
|
CBIN0280752
|
1230
|
1230
|
Processed
|
22/05/2024
|
|
030129416
|
|
sanoti
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
63
|
PANDHURNA
|
MP-36-011-023-001/65
(CHATWA)
|
1736011023NRG25180520240159557
|
20/05/2024
|
nirmo
|
1736011023WL010639
|
nirmo
|
00089
|
CBIN0280752
|
1025
|
1025
|
Processed
|
22/05/2024
|
|
030129416
|
|
nirmo
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
PANDHURNA
|
MP-36-011-023-001/83
(CHATWA)
|
1736011023NRG25180520240159558
|
20/05/2024
|
raju udhav kusram
|
1736011023WL010639
|
raju udhav kusram
|
00089
|
CBIN0280752
|
205
|
205
|
Processed
|
22/05/2024
|
|
030129416
|
|
rajuudhavkusram
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
PANDHURNA
|
MP-36-011-023-001/91
(CHATWA)
|
1736011023NRG25180520240159559
|
20/05/2024
|
NIRMALA SURESH PARTETI
|
1736011023WL010639
|
NIRMALA SURESH PARTETI
|
00089
|
CBIN0280752
|
1230
|
1230
|
Processed
|
22/05/2024
|
|
030129416
|
|
NIRMALASURESHPARTETI
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
PANDHURNA
|
MP-36-011-023-001/93
(CHATWA)
|
1736011023NRG25180520240159560
|
20/05/2024
|
devaji raghun kunmre
|
1736011023WL010639
|
devaji raghun kunmre
|
00089
|
CBIN0280752
|
1230
|
1230
|
Processed
|
22/05/2024
|
|
030129416
|
|
devajiraghunkunmre
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
PANDHURNA
|
MP-36-011-024-001/14
(SIRATH)
|
1736011024NRG25180520240156660
|
20/05/2024
|
KAMLI BABULAL
|
1736011024WL010461
|
KAMLI BABULAL
|
00089
|
CBIN0280752
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
030129416
|
|
KAMLIBABULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
PANDHURNA
|
MP-36-011-024-001/149
(SIRATH)
|
1736011024NRG25180520240156661
|
20/05/2024
|
LAXMI BHIKU KADWE
|
1736011024WL010461
|
LAXMI BHIKU KADWE
|
00089
|
CBIN0280752
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
030129416
|
|
LAXMIBHIKUKADWE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
69
|
PANDHURNA
|
MP-36-011-024-001/19
(SIRATH)
|
1736011024NRG25180520240156662
|
20/05/2024
|
HEMU JHIGAR DHOBARE
|
1736011024WL010461
|
HEMU JHIGAR DHOBARE
|
00089
|
CBIN0280752
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
030129416
|
|
HEMUJHIGARDHOBARE
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
PANDHURNA
|
MP-36-011-024-001/202
(SIRATH)
|
1736011024NRG25180520240156663
|
20/05/2024
|
sushma
|
1736011024WL010461
|
sushma
|
00089
|
CBIN0280752
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
030129416
|
|
sushma
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
PANDHURNA
|
MP-36-011-024-001/205
(SIRATH)
|
1736011024NRG25180520240156664
|
20/05/2024
|
KALA DAYARAM NAGOSE
|
1736011024WL010461
|
KALA DAYARAM NAGOSE
|
00089
|
CBIN0280752
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
030129416
|
|
KALADAYARAMNAGOSE
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
PANDHURNA
|
MP-36-011-024-001/233
(SIRATH)
|
1736011024NRG25180520240156665
|
20/05/2024
|
ramesh
|
1736011024WL010461
|
ramesh
|
00089
|
CBIN0280752
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
030129416
|
|
ramesh
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
PANDHURNA
|
MP-36-011-024-001/260
(SIRATH)
|
1736011024NRG25180520240156666
|
20/05/2024
|
Anjana
|
1736011024WL010461
|
Anjana
|
00089
|
CBIN0280752
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
030129416
|
|
Anjana
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
PANDHURNA
|
MP-36-011-024-001/261
(SIRATH)
|
1736011024NRG25180520240156667
|
20/05/2024
|
KALAWATI DOMU DHURVE
|
1736011024WL010461
|
KALAWATI DOMU DHURVE
|
00089
|
CBIN0280752
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
030129416
|
|
KALAWATIDOMUDHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
PANDHURNA
|
MP-36-011-024-001/288
(SIRATH)
|
1736011024NRG25180520240156668
|
20/05/2024
|
ANUBAI RAMDAS KUMRE
|
1736011024WL010461
|
ANUBAI RAMDAS KUMRE
|
00089
|
CBIN0280752
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
030129416
|
|
ANUBAIRAMDASKUMRE
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
PANDHURNA
|
MP-36-011-024-001/37
(SIRATH)
|
1736011024NRG25180520240156669
|
20/05/2024
|
YADORAO BABUROV GOMTE GOMTE
|
1736011024WL010461
|
YADORAO BABUROV GOMTE GOMTE
|
00089
|
CBIN0280752
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
030129416
|
|
YADORAOBABUROVGOMTEGOMTE
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
PANDHURNA
|
MP-36-011-024-001/394
(SIRATH)
|
1736011024NRG25180520240156672
|
20/05/2024
|
Koushalya dongre
|
1736011024WL010461
|
Koushalya dongre
|
00089
|
CBIN0280752
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
030129416
|
|
Koushalyadongre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
PANDHURNA
|
MP-36-011-024-001/394
(SIRATH)
|
1736011024NRG25180520240156671
|
20/05/2024
|
nanu
|
1736011024WL010461
|
nanu
|
00089
|
CBIN0280752
|
690
|
690
|
Processed
|
22/05/2024
|
|
030129416
|
|
nanu
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
PANDHURNA
|
MP-36-011-024-001/42
(SIRATH)
|
1736011024NRG25180520240156673
|
20/05/2024
|
RAJRATAN GANPATI KADWE
|
1736011024WL010461
|
RAJRATAN GANPATI KADWE
|
00089
|
CBIN0280752
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
030129416
|
|
RAJRATANGANPATIKADWE
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
PANDHURNA
|
MP-36-011-024-001/438
(SIRATH)
|
1736011024NRG25180520240156675
|
20/05/2024
|
TULSIRAM GENDU
|
1736011024WL010461
|
TULSIRAM GENDU
|
00089
|
CBIN0280752
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
030129416
|
|
TULSIRAMGENDU
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
PANDHURNA
|
MP-36-011-024-001/450
(SIRATH)
|
1736011024NRG25180520240156676
|
20/05/2024
|
Ramlo Shyamrao Dhurve
|
1736011024WL010461
|
Ramlo Shyamrao Dhurve
|
00089
|
CBIN0280752
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
030129416
|
|
RamloShyamraoDhurve
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
PANDHURNA
|
MP-36-011-024-001/465
(SIRATH)
|
1736011024NRG25180520240156677
|
20/05/2024
|
lalita
|
1736011024WL010461
|
lalita
|
00089
|
CBIN0280752
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
030129416
|
|
lalita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
PANDHURNA
|
MP-36-011-024-001/5
(SIRATH)
|
1736011024NRG25180520240156678
|
20/05/2024
|
RAMDEEN KARU PARIHAR
|
1736011024WL010461
|
RAMDEEN KARU PARIHAR
|
00089
|
CBIN0280752
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
030129416
|
|
RAMDEENKARUPARIHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
PANDHURNA
|
MP-36-011-024-001/60
(SIRATH)
|
1736011024NRG25180520240156679
|
20/05/2024
|
PURABI PANDURANGMASRAM
|
1736011024WL010461
|
PURABI PANDURANGMASRAM
|
00089
|
CBIN0280752
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
030129416
|
|
PURABIPANDURANGMASRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
PANDHURNA
|
MP-36-011-024-001/608
(SIRATH)
|
1736011024NRG25180520240156680
|
20/05/2024
|
leela
|
1736011024WL010461
|
leela
|
00089
|
CBIN0280752
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
030129416
|
|
leela
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
PANDHURNA
|
MP-36-011-024-001/62
(SIRATH)
|
1736011024NRG25180520240156682
|
20/05/2024
|
GAGGU DALSU UIKE
|
1736011024WL010461
|
GAGGU DALSU UIKE
|
00089
|
CBIN0280752
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
030129416
|
|
GAGGUDALSUUIKE
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
PANDHURNA
|
MP-36-011-024-001/624
(SIRATH)
|
1736011024NRG25180520240156683
|
20/05/2024
|
kanta
|
1736011024WL010461
|
kanta
|
00089
|
CBIN0280752
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
030129416
|
|
kanta
|
BANK OF BARODA(606985)
|
|
88
|
PANDHURNA
|
MP-36-011-024-001/72
(SIRATH)
|
1736011024NRG25180520240156686
|
20/05/2024
|
Durgaprasad
|
1736011024WL010461
|
Durgaprasad
|
00089
|
CBIN0280752
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
030129416
|
|
Durgaprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
PANDHURNA
|
MP-36-011-024-001/73
(SIRATH)
|
1736011024NRG25180520240156687
|
20/05/2024
|
RAVINDRA NANHU RODLE
|
1736011024WL010461
|
RAVINDRA NANHU RODLE
|
00089
|
CBIN0280752
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
030129416
|
|
RAVINDRANANHURODLE
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
PANDHURNA
|
MP-36-011-024-001/77
(SIRATH)
|
1736011024NRG25180520240156688
|
20/05/2024
|
UMABAI RAJENDRA PATHE
|
1736011024WL010461
|
UMABAI RAJENDRA PATHE
|
00089
|
CBIN0280752
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
030129416
|
|
UMABAIRAJENDRAPATHE
|
BANK OF BARODA(606985)
|
|
91
|
PANDHURNA
|
MP-36-011-024-001/94
(SIRATH)
|
1736011024NRG25180520240156689
|
20/05/2024
|
kaoshal jakir
|
1736011024WL010461
|
kaoshal jakir
|
00089
|
CBIN0280752
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
030129416
|
|
kaoshaljakir
|
BANK OF BARODA(606985)
|
|
92
|
PANDHURNA
|
MP-36-011-024-001/95
(SIRATH)
|
1736011024NRG25180520240156690
|
20/05/2024
|
Suman Uikey
|
1736011024WL010461
|
Suman Uikey
|
00089
|
CBIN0280752
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
030129416
|
|
SumanUikey
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
PANDHURNA
|
MP-36-011-024-001/99
(SIRATH)
|
1736011024NRG25180520240156691
|
20/05/2024
|
JAINABAI TULSIRAM KUMRE
|
1736011024WL010461
|
JAINABAI TULSIRAM KUMRE
|
00089
|
CBIN0280752
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
030129416
|
|
JAINABAITULSIRAMKUMRE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78065
|
78065
|
|
|
|
|
|
|
|
|
94
|
PANDHURNA
|
MP-36-011-016-001/136
(BAJHIPANI)
|
1736011000NRG25190520240162213
|
20/05/2024
|
KALA DESHMUKH
|
1736011WL010781
|
KALA DESHMUKH
|
00152
|
HDFC0002239
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030129416
|
|
KALADESHMUKH
|
HDFC BANK LTD(607152)
|
|
95
|
PANDHURNA
|
MP-36-011-016-001/46
(BAJHIPANI)
|
1736011000NRG25190520240162219
|
20/05/2024
|
AASHA
|
1736011WL010781
|
AASHA
|
00152
|
HDFC0002239
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030129416
|
|
AASHA
|
HDFC BANK LTD(607152)
|
|
96
|
PANDHURNA
|
MP-36-011-016-001/97
(BAJHIPANI)
|
1736011000NRG25200520240165456
|
20/05/2024
|
bhikulal
|
1736011WL010921
|
bhikulal
|
00152
|
HDFC0002239
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
030129416
|
|
bhikulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
PANDHURNA
|
MP-36-011-016-001/97
(BAJHIPANI)
|
1736011000NRG25200520240165457
|
20/05/2024
|
suman dongre
|
1736011WL010921
|
suman dongre
|
00152
|
HDFC0002239
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
030129416
|
|
sumandongre
|
HDFC BANK LTD(607152)
|
|
98
|
PANDHURNA
|
MP-36-011-016-001/98
(BAJHIPANI)
|
1736011000NRG25200520240165459
|
20/05/2024
|
Kamalti buwade
|
1736011WL010921
|
Kamalti buwade
|
00152
|
HDFC0002239
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
030129416
|
|
Kamaltibuwade
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6561
|
6561
|
|
|
|
|
|
|
|
|
99
|
PANDHURNA
|
MP-36-011-070-001/117
(CHICHOLIBAD)
|
1736011000NRG25200520240165096
|
20/05/2024
|
sindhu
|
1736011WL010915
|
sindhu
|
00176
|
IDIB000B519
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
030129416
|
|
sindhu
|
INDIAN BANK(607105)
|
|
100
|
PANDHURNA
|
MP-36-011-070-001/118-A
(CHICHOLIBAD)
|
1736011000NRG25200520240165097
|
20/05/2024
|
jyoti deshbhartar
|
1736011WL010915
|
jyoti deshbhartar
|
00176
|
IDIB000B519
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
030129416
|
|
jyotideshbhartar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
PANDHURNA
|
MP-36-011-070-001/119
(CHICHOLIBAD)
|
1736011000NRG25200520240165098
|
20/05/2024
|
usha
|
1736011WL010915
|
usha
|
00176
|
IDIB000B519
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030129416
|
|
usha
|
INDIAN BANK(607105)
|
|
102
|
PANDHURNA
|
MP-36-011-070-001/1208
(CHICHOLIBAD)
|
1736011000NRG25200520240165099
|
20/05/2024
|
sahebi
|
1736011WL010915
|
sahebi
|
00176
|
IDIB000B519
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
030129416
|
|
sahebi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
PANDHURNA
|
MP-36-011-070-001/1209
(CHICHOLIBAD)
|
1736011000NRG25200520240165100
|
20/05/2024
|
kala
|
1736011WL010915
|
kala
|
00176
|
IDIB000B519
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
030129416
|
|
kala
|
INDIAN BANK(607105)
|
|
104
|
PANDHURNA
|
MP-36-011-070-001/122
(CHICHOLIBAD)
|
1736011000NRG25200520240165101
|
20/05/2024
|
NILIMA BAGDE
|
1736011WL010915
|
NILIMA BAGDE
|
00176
|
IDIB000B519
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030129416
|
|
NILIMABAGDE
|
INDIAN BANK(607105)
|
|
105
|
PANDHURNA
|
MP-36-011-070-001/1220
(CHICHOLIBAD)
|
1736011000NRG25200520240165102
|
20/05/2024
|
indu nehare
|
1736011WL010915
|
indu nehare
|
00176
|
IDIB000B519
|
972
|
972
|
Processed
|
22/05/2024
|
|
030129416
|
|
indunehare
|
BANK OF INDIA(508505)
|
|
106
|
PANDHURNA
|
MP-36-011-070-001/1221
(CHICHOLIBAD)
|
1736011000NRG25200520240165103
|
20/05/2024
|
sital rama sonone
|
1736011WL010915
|
sital rama sonone
|
00176
|
IDIB000B519
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
030129416
|
|
sitalramasonone
|
INDIAN BANK(607105)
|
|
107
|
PANDHURNA
|
MP-36-011-070-001/1226
(CHICHOLIBAD)
|
1736011000NRG25200520240165104
|
20/05/2024
|
nilima mule
|
1736011WL010915
|
nilima mule
|
00176
|
IDIB000B519
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
030129416
|
|
nilimamule
|
INDIAN BANK(607105)
|
|
108
|
PANDHURNA
|
MP-36-011-070-001/1230
(CHICHOLIBAD)
|
1736011000NRG25200520240165105
|
20/05/2024
|
durga
|
1736011WL010915
|
durga
|
00176
|
IDIB000B519
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030129416
|
|
durga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
PANDHURNA
|
MP-36-011-070-001/1236
(CHICHOLIBAD)
|
1736011000NRG25200520240165106
|
20/05/2024
|
ANUSAYA BHAJBHUJE
|
1736011WL010915
|
ANUSAYA BHAJBHUJE
|
00176
|
IDIB000B519
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
030129416
|
|
ANUSAYABHAJBHUJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
PANDHURNA
|
MP-36-011-070-001/1244
(CHICHOLIBAD)
|
1736011000NRG25200520240165110
|
20/05/2024
|
shalini
|
1736011WL010915
|
shalini
|
00176
|
IDIB000B519
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
030129416
|
|
shalini
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
PANDHURNA
|
MP-36-011-070-001/1250
(CHICHOLIBAD)
|
1736011000NRG25200520240165111
|
20/05/2024
|
pramila patil
|
1736011WL010915
|
pramila patil
|
00176
|
IDIB000B519
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
030129416
|
|
pramilapatil
|
RATNAKAR BANK(607393)
|
|
112
|
PANDHURNA
|
MP-36-011-070-001/1251
(CHICHOLIBAD)
|
1736011000NRG25200520240165113
|
20/05/2024
|
gauri mohbe
|
1736011WL010915
|
gauri mohbe
|
00176
|
IDIB000B519
|
972
|
972
|
Processed
|
22/05/2024
|
|
030129416
|
|
gaurimohbe
|
INDIAN BANK(607105)
|
|
113
|
PANDHURNA
|
MP-36-011-070-001/1251
(CHICHOLIBAD)
|
1736011000NRG25200520240165112
|
20/05/2024
|
manohar
|
1736011WL010915
|
manohar
|
00176
|
IDIB000B519
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030129416
|
|
manohar
|
INDIAN BANK(607105)
|
|
114
|
PANDHURNA
|
MP-36-011-070-001/1252
(CHICHOLIBAD)
|
1736011000NRG25200520240165114
|
20/05/2024
|
yamuna mule
|
1736011WL010915
|
yamuna mule
|
00176
|
IDIB000B519
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
030129416
|
|
yamunamule
|
INDIAN BANK(607105)
|
|
115
|
PANDHURNA
|
MP-36-011-070-001/1261
(CHICHOLIBAD)
|
1736011000NRG25200520240165115
|
20/05/2024
|
dinesh madake
|
1736011WL010915
|
dinesh madake
|
00176
|
IDIB000B519
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
030129416
|
|
dineshmadake
|
INDIAN BANK(607105)
|
|
116
|
PANDHURNA
|
MP-36-011-070-001/1276
(CHICHOLIBAD)
|
1736011000NRG25200520240165116
|
20/05/2024
|
geeta
|
1736011WL010915
|
geeta
|
00176
|
IDIB000B519
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030129416
|
|
geeta
|
INDIAN BANK(607105)
|
|
117
|
PANDHURNA
|
MP-36-011-070-001/1279
(CHICHOLIBAD)
|
1736011000NRG25200520240165117
|
20/05/2024
|
shalu lokhande
|
1736011WL010915
|
shalu lokhande
|
00176
|
IDIB000B519
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
030129416
|
|
shalulokhande
|
BANK OF INDIA(508505)
|
|
118
|
PANDHURNA
|
MP-36-011-070-001/1296
(CHICHOLIBAD)
|
1736011000NRG25200520240165118
|
20/05/2024
|
sarla
|
1736011WL010915
|
sarla
|
00176
|
IDIB000B519
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030129416
|
|
sarla
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
PANDHURNA
|
MP-36-011-070-001/1298
(CHICHOLIBAD)
|
1736011000NRG25200520240165119
|
20/05/2024
|
ashok
|
1736011WL010915
|
ashok
|
00176
|
IDIB000B519
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
030129416
|
|
ashok
|
BANK OF INDIA(508505)
|
|
120
|
PANDHURNA
|
MP-36-011-070-001/1298
(CHICHOLIBAD)
|
1736011000NRG25200520240165120
|
20/05/2024
|
tanuja
|
1736011WL010915
|
tanuja
|
00176
|
IDIB000B519
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
030129416
|
|
tanuja
|
INDIAN BANK(607105)
|
|
121
|
PANDHURNA
|
MP-36-011-070-001/1483
(CHICHOLIBAD)
|
1736011000NRG25200520240165122
|
20/05/2024
|
lalita dhone
|
1736011WL010915
|
lalita dhone
|
00176
|
IDIB000B519
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
030129416
|
|
lalitadhone
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
PANDHURNA
|
MP-36-011-070-001/1483
(CHICHOLIBAD)
|
1736011000NRG25200520240165121
|
20/05/2024
|
SHESHRAV DHOLE
|
1736011WL010915
|
SHESHRAV DHOLE
|
00176
|
IDIB000B519
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
030129416
|
|
SHESHRAVDHOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
PANDHURNA
|
MP-36-011-070-001/1534
(CHICHOLIBAD)
|
1736011000NRG25200520240165125
|
20/05/2024
|
dasrath sonekar
|
1736011WL010915
|
dasrath sonekar
|
00176
|
IDIB000B519
|
972
|
972
|
Processed
|
22/05/2024
|
|
030129416
|
|
dasrathsonekar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
PANDHURNA
|
MP-36-011-070-001/166
(CHICHOLIBAD)
|
1736011000NRG25200520240165131
|
20/05/2024
|
SUNANDA SHANTARAM
|
1736011WL010915
|
SUNANDA SHANTARAM
|
00176
|
IDIB000B519
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030129416
|
|
SUNANDASHANTARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
PANDHURNA
|
MP-36-011-070-001/175
(CHICHOLIBAD)
|
1736011000NRG25200520240165132
|
20/05/2024
|
panchphula
|
1736011WL010915
|
panchphula
|
00176
|
IDIB000B519
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
030129416
|
|
panchphula
|
INDUSIND BANK(607189)
|
|
126
|
PANDHURNA
|
MP-36-011-070-001/18
(CHICHOLIBAD)
|
1736011000NRG25200520240165133
|
20/05/2024
|
BEBI
|
1736011WL010915
|
BEBI
|
00176
|
IDIB000B519
|
972
|
972
|
Processed
|
22/05/2024
|
|
030129416
|
|
BEBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
PANDHURNA
|
MP-36-011-070-001/202
(CHICHOLIBAD)
|
1736011000NRG25200520240165134
|
20/05/2024
|
anjani
|
1736011WL010915
|
anjani
|
00176
|
IDIB000B519
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
030129416
|
|
anjani
|
INDIAN BANK(607105)
|
|
128
|
PANDHURNA
|
MP-36-011-070-001/227
(CHICHOLIBAD)
|
1736011000NRG25200520240165135
|
20/05/2024
|
KAUSHAL DIWAKAR SURJUSE
|
1736011WL010915
|
KAUSHAL DIWAKAR SURJUSE
|
00176
|
IDIB000B519
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
030129416
|
|
KAUSHALDIWAKARSURJUSE
|
INDIAN BANK(607105)
|
|
129
|
PANDHURNA
|
MP-36-011-070-001/231
(CHICHOLIBAD)
|
1736011000NRG25200520240165137
|
20/05/2024
|
MANGLA TUMANE
|
1736011WL010915
|
MANGLA TUMANE
|
00176
|
IDIB000B519
|
972
|
972
|
Processed
|
22/05/2024
|
|
030129416
|
|
MANGLATUMANE
|
INDIAN BANK(607105)
|
|
130
|
PANDHURNA
|
MP-36-011-070-001/231
(CHICHOLIBAD)
|
1736011000NRG25200520240165136
|
20/05/2024
|
RAJU TUMANE
|
1736011WL010915
|
RAJU TUMANE
|
00176
|
IDIB000B519
|
972
|
972
|
Processed
|
22/05/2024
|
|
030129416
|
|
RAJUTUMANE
|
INDIAN BANK(607105)
|
|
131
|
PANDHURNA
|
MP-36-011-070-001/291
(CHICHOLIBAD)
|
1736011000NRG25200520240165139
|
20/05/2024
|
NANDA PARADKAR
|
1736011WL010915
|
NANDA PARADKAR
|
00176
|
IDIB000B519
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
030129416
|
|
NANDAPARADKAR
|
INDIAN BANK(607105)
|
|
132
|
PANDHURNA
|
MP-36-011-070-001/291
(CHICHOLIBAD)
|
1736011000NRG25200520240165138
|
20/05/2024
|
ramesh
|
1736011WL010915
|
ramesh
|
00176
|
IDIB000B519
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
030129416
|
|
ramesh
|
BANK OF BARODA(606985)
|
|
133
|
PANDHURNA
|
MP-36-011-070-001/305
(CHICHOLIBAD)
|
1736011000NRG25200520240165140
|
20/05/2024
|
durga
|
1736011WL010915
|
durga
|
00176
|
IDIB000B519
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
030129416
|
|
durga
|
INDIAN BANK(607105)
|
|
134
|
PANDHURNA
|
MP-36-011-070-001/312
(CHICHOLIBAD)
|
1736011000NRG25200520240165141
|
20/05/2024
|
suresh
|
1736011WL010915
|
suresh
|
00176
|
IDIB000B519
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
030129416
|
|
suresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
PANDHURNA
|
MP-36-011-070-001/313
(CHICHOLIBAD)
|
1736011000NRG25200520240165143
|
20/05/2024
|
durga
|
1736011WL010915
|
durga
|
00176
|
IDIB000B519
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
030129416
|
|
durga
|
INDIAN BANK(607105)
|
|
136
|
PANDHURNA
|
MP-36-011-070-001/313
(CHICHOLIBAD)
|
1736011000NRG25200520240165142
|
20/05/2024
|
RAMRAO KISAN SAHARE
|
1736011WL010915
|
RAMRAO KISAN SAHARE
|
00176
|
IDIB000B519
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
030129416
|
|
RAMRAOKISANSAHARE
|
INDIAN BANK(607105)
|
|
137
|
PANDHURNA
|
MP-36-011-070-001/318
(CHICHOLIBAD)
|
1736011000NRG25200520240165144
|
20/05/2024
|
rekha
|
1736011WL010915
|
rekha
|
00176
|
IDIB000B519
|
486
|
486
|
Processed
|
22/05/2024
|
|
030129416
|
|
rekha
|
INDIAN BANK(607105)
|
|
138
|
PANDHURNA
|
MP-36-011-070-001/384
(CHICHOLIBAD)
|
1736011000NRG25200520240165147
|
20/05/2024
|
sheela kamdi
|
1736011WL010915
|
sheela kamdi
|
00176
|
IDIB000B519
|
972
|
972
|
Processed
|
22/05/2024
|
|
030129416
|
|
sheelakamdi
|
INDIAN BANK(607105)
|
|
139
|
PANDHURNA
|
MP-36-011-070-001/395
(CHICHOLIBAD)
|
1736011000NRG25200520240165149
|
20/05/2024
|
manu gajbhiye
|
1736011WL010915
|
manu gajbhiye
|
00176
|
IDIB000B519
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
030129416
|
|
manugajbhiye
|
INDIAN BANK(607105)
|
|
140
|
PANDHURNA
|
MP-36-011-070-001/395
(CHICHOLIBAD)
|
1736011000NRG25200520240165148
|
20/05/2024
|
suryabhan
|
1736011WL010915
|
suryabhan
|
00176
|
IDIB000B519
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030129416
|
|
suryabhan
|
INDIAN BANK(607105)
|
|
141
|
PANDHURNA
|
MP-36-011-070-001/408
(CHICHOLIBAD)
|
1736011000NRG25200520240165150
|
20/05/2024
|
kala
|
1736011WL010915
|
kala
|
00176
|
IDIB000B519
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030129416
|
|
kala
|
INDIAN BANK(607105)
|
|
142
|
PANDHURNA
|
MP-36-011-070-001/43
(CHICHOLIBAD)
|
1736011000NRG25200520240165151
|
20/05/2024
|
renuka
|
1736011WL010915
|
renuka
|
00176
|
IDIB000B519
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
030129416
|
|
renuka
|
INDIAN BANK(607105)
|
|
143
|
PANDHURNA
|
MP-36-011-070-001/445
(CHICHOLIBAD)
|
1736011000NRG25200520240165152
|
20/05/2024
|
shyamrao
|
1736011WL010915
|
shyamrao
|
00176
|
IDIB000B519
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
030129416
|
|
shyamrao
|
INDIAN BANK(607105)
|
|
144
|
PANDHURNA
|
MP-36-011-070-001/448
(CHICHOLIBAD)
|
1736011000NRG25200520240165153
|
20/05/2024
|
CHANDRAKALA SHESHRAO SEMBLEKAR
|
1736011WL010915
|
CHANDRAKALA SHESHRAO SEMBLEKAR
|
00176
|
IDIB000B519
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030129416
|
|
CHANDRAKALASHESHRAOSEMBLEKAR
|
INDUSIND BANK(607189)
|
|
145
|
PANDHURNA
|
MP-36-011-070-001/464
(CHICHOLIBAD)
|
1736011000NRG25200520240165154
|
20/05/2024
|
lalita hariram sonekar
|
1736011WL010915
|
lalita hariram sonekar
|
00176
|
IDIB000B519
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
030129416
|
|
lalitahariramsonekar
|
INDIAN BANK(607105)
|
|
146
|
PANDHURNA
|
MP-36-011-070-001/514
(CHICHOLIBAD)
|
1736011000NRG25200520240165155
|
20/05/2024
|
PAPITA NIKOSE
|
1736011WL010915
|
PAPITA NIKOSE
|
00176
|
IDIB000B519
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
030129416
|
|
PAPITANIKOSE
|
INDIAN BANK(607105)
|
|
147
|
PANDHURNA
|
MP-36-011-070-001/526
(CHICHOLIBAD)
|
1736011000NRG25200520240165156
|
20/05/2024
|
VIDHYA
|
1736011WL010915
|
VIDHYA
|
00176
|
IDIB000B519
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
030129416
|
|
VIDHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
PANDHURNA
|
MP-36-011-070-001/560
(CHICHOLIBAD)
|
1736011000NRG25200520240165157
|
20/05/2024
|
MINA
|
1736011WL010915
|
MINA
|
00176
|
IDIB000B519
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
030129416
|
|
MINA
|
INDIAN BANK(607105)
|
|
149
|
PANDHURNA
|
MP-36-011-070-001/591
(CHICHOLIBAD)
|
1736011000NRG25200520240165159
|
20/05/2024
|
chhatrapal
|
1736011WL010915
|
chhatrapal
|
00176
|
IDIB000B519
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
030129416
|
|
chhatrapal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
PANDHURNA
|
MP-36-011-070-001/591
(CHICHOLIBAD)
|
1736011000NRG25200520240165158
|
20/05/2024
|
vandana
|
1736011WL010915
|
vandana
|
00176
|
IDIB000B519
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
030129416
|
|
vandana
|
INDIAN BANK(607105)
|
|
151
|
PANDHURNA
|
MP-36-011-070-001/592
(CHICHOLIBAD)
|
1736011000NRG25200520240165160
|
20/05/2024
|
durga
|
1736011WL010915
|
durga
|
00176
|
IDIB000B519
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030129416
|
|
durga
|
INDIAN BANK(607105)
|
|
152
|
PANDHURNA
|
MP-36-011-070-001/6
(CHICHOLIBAD)
|
1736011000NRG25200520240165161
|
20/05/2024
|
manda
|
1736011WL010915
|
manda
|
00176
|
IDIB000B519
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
030129416
|
|
manda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
153
|
PANDHURNA
|
MP-36-011-070-001/607
(CHICHOLIBAD)
|
1736011000NRG25200520240165162
|
20/05/2024
|
kala
|
1736011WL010915
|
kala
|
00176
|
IDIB000B519
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
030129416
|
|
kala
|
INDIAN BANK(607105)
|
|
154
|
PANDHURNA
|
MP-36-011-070-001/608
(CHICHOLIBAD)
|
1736011000NRG25200520240165163
|
20/05/2024
|
radha
|
1736011WL010915
|
radha
|
00176
|
IDIB000B519
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030129416
|
|
radha
|
INDIAN BANK(607105)
|
|
155
|
PANDHURNA
|
MP-36-011-070-001/608-A
(CHICHOLIBAD)
|
1736011000NRG25200520240165164
|
20/05/2024
|
parvati
|
1736011WL010915
|
parvati
|
00176
|
IDIB000B519
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
030129416
|
|
parvati
|
INDIAN BANK(607105)
|
|
156
|
PANDHURNA
|
MP-36-011-070-001/609-A
(CHICHOLIBAD)
|
1736011000NRG25200520240165165
|
20/05/2024
|
sumitra
|
1736011WL010915
|
sumitra
|
00176
|
IDIB000B519
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
030129416
|
|
sumitra
|
INDIAN BANK(607105)
|
|
157
|
PANDHURNA
|
MP-36-011-070-001/633
(CHICHOLIBAD)
|
1736011000NRG25200520240165168
|
20/05/2024
|
NIRMALA UPASRAO SURJUSE
|
1736011WL010915
|
NIRMALA UPASRAO SURJUSE
|
00176
|
IDIB000B519
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
030129416
|
|
NIRMALAUPASRAOSURJUSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
PANDHURNA
|
MP-36-011-070-001/646
(CHICHOLIBAD)
|
1736011000NRG25200520240165169
|
20/05/2024
|
bebi
|
1736011WL010915
|
bebi
|
00176
|
IDIB000B519
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030129416
|
|
bebi
|
INDIAN BANK(607105)
|
|
159
|
PANDHURNA
|
MP-36-011-070-001/648
(CHICHOLIBAD)
|
1736011000NRG25200520240165170
|
20/05/2024
|
geeta
|
1736011WL010915
|
geeta
|
00176
|
IDIB000B519
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030129416
|
|
geeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
PANDHURNA
|
MP-36-011-070-001/678
(CHICHOLIBAD)
|
1736011000NRG25200520240165171
|
20/05/2024
|
BHIMRAO GAURKHEDE
|
1736011WL010915
|
BHIMRAO GAURKHEDE
|
00176
|
IDIB000B519
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
030129416
|
|
BHIMRAOGAURKHEDE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
161
|
PANDHURNA
|
MP-36-011-070-001/678
(CHICHOLIBAD)
|
1736011000NRG25200520240165172
|
20/05/2024
|
sharda
|
1736011WL010915
|
sharda
|
00176
|
IDIB000B519
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
030129416
|
|
sharda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
PANDHURNA
|
MP-36-011-070-001/694
(CHICHOLIBAD)
|
1736011000NRG25200520240165173
|
20/05/2024
|
INDU BHADE
|
1736011WL010915
|
INDU BHADE
|
00176
|
IDIB000B519
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030129416
|
|
INDUBHADE
|
INDIAN BANK(607105)
|
|
163
|
PANDHURNA
|
MP-36-011-070-001/696
(CHICHOLIBAD)
|
1736011000NRG25200520240165175
|
20/05/2024
|
Lata bobde
|
1736011WL010915
|
Lata bobde
|
00176
|
IDIB000B519
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
030129416
|
|
Latabobde
|
INDIAN BANK(607105)
|
|
164
|
PANDHURNA
|
MP-36-011-070-001/696
(CHICHOLIBAD)
|
1736011000NRG25200520240165174
|
20/05/2024
|
SHUSHILA SHESHRAO BOBADE
|
1736011WL010915
|
SHUSHILA SHESHRAO BOBADE
|
00176
|
IDIB000B519
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
030129416
|
|
SHUSHILASHESHRAOBOBADE
|
INDIAN BANK(607105)
|
|
165
|
PANDHURNA
|
MP-36-011-070-001/731
(CHICHOLIBAD)
|
1736011000NRG25200520240165176
|
20/05/2024
|
MUKESH
|
1736011WL010915
|
MUKESH
|
00176
|
IDIB000B519
|
972
|
972
|
Processed
|
22/05/2024
|
|
030129416
|
|
MUKESH
|
INDIAN BANK(607105)
|
|
166
|
PANDHURNA
|
MP-36-011-070-001/75-A
(CHICHOLIBAD)
|
1736011000NRG25200520240165177
|
20/05/2024
|
anita
|
1736011WL010915
|
anita
|
00176
|
IDIB000B519
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
030129416
|
|
anita
|
INDIAN BANK(607105)
|
|
167
|
PANDHURNA
|
MP-36-011-070-001/775
(CHICHOLIBAD)
|
1736011000NRG25200520240165178
|
20/05/2024
|
NIRMALA DOBLE
|
1736011WL010915
|
NIRMALA DOBLE
|
00176
|
IDIB000B519
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
030129416
|
|
NIRMALADOBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
PANDHURNA
|
MP-36-011-070-001/792
(CHICHOLIBAD)
|
1736011000NRG25200520240165179
|
20/05/2024
|
RATNAMALA DHANRAJ GAJBHIYE
|
1736011WL010915
|
RATNAMALA DHANRAJ GAJBHIYE
|
00176
|
IDIB000B519
|
729
|
729
|
Processed
|
22/05/2024
|
|
030129416
|
|
RATNAMALADHANRAJGAJBHIYE
|
INDIAN BANK(607105)
|
|
169
|
PANDHURNA
|
MP-36-011-070-001/831
(CHICHOLIBAD)
|
1736011000NRG25200520240165180
|
20/05/2024
|
usha patil
|
1736011WL010915
|
usha patil
|
00176
|
IDIB000B519
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030129416
|
|
ushapatil
|
INDIAN BANK(607105)
|
|
170
|
PANDHURNA
|
MP-36-011-070-001/84
(CHICHOLIBAD)
|
1736011000NRG25200520240165181
|
20/05/2024
|
varsha
|
1736011WL010915
|
varsha
|
00176
|
IDIB000B519
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
030129416
|
|
varsha
|
INDIAN BANK(607105)
|
|
171
|
PANDHURNA
|
MP-36-011-070-001/86
(CHICHOLIBAD)
|
1736011000NRG25200520240165182
|
20/05/2024
|
Seema arun kadbe
|
1736011WL010915
|
Seema arun kadbe
|
00176
|
IDIB000B519
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
030129416
|
|
Seemaarunkadbe
|
INDIAN BANK(607105)
|
|
172
|
PANDHURNA
|
MP-36-011-070-001/935
(CHICHOLIBAD)
|
1736011000NRG25200520240165183
|
20/05/2024
|
vandana
|
1736011WL010915
|
vandana
|
00176
|
IDIB000B519
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
030129416
|
|
vandana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112023
|
112023
|
|
|
|
|
|
|
|
|
173
|
PANDHURNA
|
MP-36-011-031-001/107
(KAMTHIKALA)
|
1736011000NRG25200520240165279
|
20/05/2024
|
ravindra khawse
|
1736011WL010917
|
ravindra khawse
|
00354
|
PUNB0597200
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
030129416
|
|
ravindrakhawse
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
PANDHURNA
|
MP-36-011-035-002/460
(MANGURLI)
|
1736011000NRG25200520240166285
|
20/05/2024
|
Ramrav Dhurve
|
1736011WL010950
|
Ramrav Dhurve
|
00354
|
PUNB0597200
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
030129416
|
|
RamravDhurve
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
175
|
PANDHURNA
|
MP-36-011-011-001/218
(DHANUARA)
|
1736011011NRG25180520240155193
|
20/05/2024
|
Sakshi
|
1736011011WL010389
|
Sakshi
|
00415
|
SBIN0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030129416
|
|
Sakshi
|
STATE BANK OF INDIA(508548)
|
|
176
|
PANDHURNA
|
MP-36-011-011-002/391
(DHANUARA)
|
1736011000NRG25190520240162376
|
20/05/2024
|
mantri
|
1736011WL010783
|
mantri
|
00415
|
SBIN0001446
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
030129416
|
|
mantri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
PANDHURNA
|
MP-36-011-016-001/46
(BAJHIPANI)
|
1736011000NRG25190520240162218
|
20/05/2024
|
SURAJLAL DESHMUKH
|
1736011WL010781
|
SURAJLAL DESHMUKH
|
00415
|
SBIN0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030129416
|
|
SURAJLALDESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
178
|
PANDHURNA
|
MP-36-011-023-001/282
(CHATWA)
|
1736011023NRG25180520240159541
|
20/05/2024
|
nitish dhurwe
|
1736011023WL010639
|
nitish dhurwe
|
00415
|
SBIN0001446
|
1230
|
1230
|
Processed
|
22/05/2024
|
|
030129416
|
|
nitishdhurwe
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
PANDHURNA
|
MP-36-011-027-002/231-A
(DHOLNAKHAPA)
|
1736011000NRG25190520240162379
|
20/05/2024
|
Sachin Tandekar
|
1736011WL010784
|
Sachin Tandekar
|
00415
|
SBIN0001446
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
030129416
|
|
SachinTandekar
|
STATE BANK OF INDIA(508548)
|
|
180
|
PANDHURNA
|
MP-36-011-031-001/111
(KAMTHIKALA)
|
1736011000NRG25200520240165280
|
20/05/2024
|
Shashikala
|
1736011WL010917
|
Shashikala
|
00415
|
SBIN0001446
|
1680
|
1680
|
Processed
|
22/05/2024
|
|
030129416
|
|
Shashikala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
PANDHURNA
|
MP-36-011-035-001/92
(MANGURLI)
|
1736011000NRG25200520240166273
|
20/05/2024
|
Antta Parteti
|
1736011WL010950
|
Antta Parteti
|
00415
|
SBIN0001446
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
030129416
|
|
AnttaParteti
|
STATE BANK OF INDIA(508548)
|
|
182
|
PANDHURNA
|
MP-36-011-035-002/398
(MANGURLI)
|
1736011000NRG25200520240166277
|
20/05/2024
|
Vinoda Saryam
|
1736011WL010950
|
Vinoda Saryam
|
00415
|
SBIN0001446
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
030129416
|
|
VinodaSaryam
|
STATE BANK OF INDIA(508548)
|
|
183
|
PANDHURNA
|
MP-36-011-035-002/408
(MANGURLI)
|
1736011000NRG25200520240166279
|
20/05/2024
|
CChandravati
|
1736011WL010950
|
CChandravati
|
00415
|
SBIN0001446
|
720
|
720
|
Processed
|
22/05/2024
|
|
030129416
|
|
CChandravati
|
STATE BANK OF INDIA(508548)
|
|
184
|
PANDHURNA
|
MP-36-011-035-002/437
(MANGURLI)
|
1736011000NRG25200520240166282
|
20/05/2024
|
Rangabai
|
1736011WL010950
|
Rangabai
|
00415
|
SBIN0001446
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
030129416
|
|
Rangabai
|
STATE BANK OF INDIA(508548)
|
|
185
|
PANDHURNA
|
MP-36-011-054-001/166
(BANGAON)
|
1736011054NRG25180520240158356
|
20/05/2024
|
ANITA KORDE
|
1736011054WL010579
|
ANITA KORDE
|
00415
|
SBIN0001446
|
486
|
486
|
Processed
|
22/05/2024
|
|
030129416
|
|
ANITAKORDE
|
ICICI BANK LTD(508534)
|
|
186
|
PANDHURNA
|
MP-36-011-054-001/588
(BANGAON)
|
1736011054NRG25180520240158398
|
20/05/2024
|
Pravin Hingwe
|
1736011054WL010579
|
Pravin Hingwe
|
00415
|
SBIN0001446
|
243
|
243
|
Processed
|
22/05/2024
|
|
030129416
|
|
PravinHingwe
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13527
|
13527
|
|
|
|
|
|
|
|
|
187
|
PANDHURNA
|
MP-36-011-023-001/248
(CHATWA)
|
1736011023NRG25180520240159533
|
20/05/2024
|
SARITA Pandre
|
1736011023WL010639
|
SARITA Pandre
|
00468
|
UBIN0544060
|
1230
|
1230
|
Processed
|
22/05/2024
|
|
030129416
|
|
SARITAPandre
|
UNION BANK OF INDIA(508500)
|
|
188
|
PANDHURNA
|
MP-36-011-035-001/1
(MANGURLI)
|
1736011000NRG25200520240166234
|
20/05/2024
|
SHOBA RAMAJI UIKE
|
1736011WL010950
|
SHOBA RAMAJI UIKE
|
00468
|
UBIN0544060
|
720
|
720
|
Processed
|
22/05/2024
|
|
030129416
|
|
SHOBARAMAJIUIKE
|
UNION BANK OF INDIA(508500)
|
|
189
|
PANDHURNA
|
MP-36-011-035-001/103
(MANGURLI)
|
1736011000NRG25200520240166235
|
20/05/2024
|
RADHU RAMDAS DHURVE
|
1736011WL010950
|
RADHU RAMDAS DHURVE
|
00468
|
UBIN0544060
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
030129416
|
|
RADHURAMDASDHURVE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
190
|
PANDHURNA
|
MP-36-011-035-001/103
(MANGURLI)
|
1736011000NRG25200520240166236
|
20/05/2024
|
RAVINDRA RAJU KHAWSE
|
1736011WL010950
|
RAVINDRA RAJU KHAWSE
|
00468
|
UBIN0544060
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
030129416
|
|
RAVINDRARAJUKHAWSE
|
ICICI BANK LTD(508534)
|
|
191
|
PANDHURNA
|
MP-36-011-035-001/107
(MANGURLI)
|
1736011000NRG25200520240166237
|
20/05/2024
|
SULOCHANA KISAN PINJARKAR
|
1736011WL010950
|
SULOCHANA KISAN PINJARKAR
|
00468
|
UBIN0544060
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
030129416
|
|
SULOCHANAKISANPINJARKAR
|
UNION BANK OF INDIA(508500)
|
|
192
|
PANDHURNA
|
MP-36-011-035-001/12
(MANGURLI)
|
1736011000NRG25200520240166238
|
20/05/2024
|
GAJANAN GHUDYAJI KASLIKAR
|
1736011WL010950
|
GAJANAN GHUDYAJI KASLIKAR
|
00468
|
UBIN0544060
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
030129416
|
|
GAJANANGHUDYAJIKASLIKAR
|
UNION BANK OF INDIA(508500)
|
|
193
|
PANDHURNA
|
MP-36-011-035-001/12
(MANGURLI)
|
1736011000NRG25200520240166239
|
20/05/2024
|
SANGEETA GAJANAN KASLIKAR
|
1736011WL010950
|
SANGEETA GAJANAN KASLIKAR
|
00468
|
UBIN0544060
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
030129416
|
|
SANGEETAGAJANANKASLIKAR
|
UNION BANK OF INDIA(508500)
|
|
194
|
PANDHURNA
|
MP-36-011-035-001/126
(MANGURLI)
|
1736011000NRG25200520240166241
|
20/05/2024
|
Sunita
|
1736011WL010950
|
Sunita
|
00468
|
UBIN0544060
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
030129416
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
|
195
|
PANDHURNA
|
MP-36-011-035-001/13
(MANGURLI)
|
1736011000NRG25200520240166242
|
20/05/2024
|
manorama
|
1736011WL010950
|
manorama
|
00468
|
UBIN0544060
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
030129416
|
|
manorama
|
HDFC BANK LTD(607152)
|
|
196
|
PANDHURNA
|
MP-36-011-035-001/14
(MANGURLI)
|
1736011000NRG25200520240166243
|
20/05/2024
|
SHANTABAI RAMLAL UIKE
|
1736011WL010950
|
SHANTABAI RAMLAL UIKE
|
00468
|
UBIN0544060
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
030129416
|
|
SHANTABAIRAMLALUIKE
|
UNION BANK OF INDIA(508500)
|
|
197
|
PANDHURNA
|
MP-36-011-035-001/143
(MANGURLI)
|
1736011000NRG25200520240166244
|
20/05/2024
|
Jiyalal Hiralal birgade
|
1736011WL010950
|
Jiyalal Hiralal birgade
|
00468
|
UBIN0544060
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
030129416
|
|
JiyalalHiralalbirgade
|
UNION BANK OF INDIA(508500)
|
|
198
|
PANDHURNA
|
MP-36-011-035-001/147
(MANGURLI)
|
1736011000NRG25200520240166245
|
20/05/2024
|
KAUSHAL BABURAO PAHADE
|
1736011WL010950
|
KAUSHAL BABURAO PAHADE
|
00468
|
UBIN0544060
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
030129416
|
|
KAUSHALBABURAOPAHADE
|
UNION BANK OF INDIA(508500)
|
|
199
|
PANDHURNA
|
MP-36-011-035-001/153
(MANGURLI)
|
1736011000NRG25200520240166246
|
20/05/2024
|
SHOBHA SUGANLAL DHURVE
|
1736011WL010950
|
SHOBHA SUGANLAL DHURVE
|
00468
|
UBIN0544060
|
960
|
960
|
Processed
|
22/05/2024
|
|
030129416
|
|
SHOBHASUGANLALDHURVE
|
UNION BANK OF INDIA(508500)
|
|
200
|
PANDHURNA
|
MP-36-011-035-001/241
(MANGURLI)
|
1736011000NRG25200520240166247
|
20/05/2024
|
Shamrao suratram bhade
|
1736011WL010950
|
Shamrao suratram bhade
|
00468
|
UBIN0544060
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
030129416
|
|
Shamraosuratrambhade
|
UNION BANK OF INDIA(508500)
|
|
201
|
PANDHURNA
|
MP-36-011-035-001/247
(MANGURLI)
|
1736011000NRG25200520240166248
|
20/05/2024
|
kavita ankhush paradkar
|
1736011WL010950
|
kavita ankhush paradkar
|
00468
|
UBIN0544060
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
030129416
|
|
kavitaankhushparadkar
|
STATE BANK OF INDIA(508548)
|
|
202
|
PANDHURNA
|
MP-36-011-035-001/248
(MANGURLI)
|
1736011000NRG25200520240166249
|
20/05/2024
|
VIMAL RAMKISAN TUMDAM
|
1736011WL010950
|
VIMAL RAMKISAN TUMDAM
|
00468
|
UBIN0544060
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
030129416
|
|
VIMALRAMKISANTUMDAM
|
UNION BANK OF INDIA(508500)
|
|
203
|
PANDHURNA
|
MP-36-011-035-001/25
(MANGURLI)
|
1736011000NRG25200520240166250
|
20/05/2024
|
KAMLA PANCHAM DONGRE
|
1736011WL010950
|
KAMLA PANCHAM DONGRE
|
00468
|
UBIN0544060
|
960
|
960
|
Processed
|
22/05/2024
|
|
030129416
|
|
KAMLAPANCHAMDONGRE
|
UNION BANK OF INDIA(508500)
|
|
204
|
PANDHURNA
|
MP-36-011-035-001/250
(MANGURLI)
|
1736011000NRG25200520240166251
|
20/05/2024
|
SHILA BALSU
|
1736011WL010950
|
SHILA BALSU
|
00468
|
UBIN0544060
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
030129416
|
|
SHILABALSU
|
UNION BANK OF INDIA(508500)
|
|
205
|
PANDHURNA
|
MP-36-011-035-001/253-A
(MANGURLI)
|
1736011000NRG25200520240166252
|
20/05/2024
|
lankesh bobde
|
1736011WL010950
|
lankesh bobde
|
00468
|
UBIN0544060
|
240
|
240
|
Processed
|
22/05/2024
|
|
030129416
|
|
lankeshbobde
|
UNION BANK OF INDIA(508500)
|
|
206
|
PANDHURNA
|
MP-36-011-035-001/267
(MANGURLI)
|
1736011000NRG25200520240166253
|
20/05/2024
|
BHAGRATI MAHADEV TUMDAM
|
1736011WL010950
|
BHAGRATI MAHADEV TUMDAM
|
00468
|
UBIN0544060
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
030129416
|
|
BHAGRATIMAHADEVTUMDAM
|
UNION BANK OF INDIA(508500)
|
|
207
|
PANDHURNA
|
MP-36-011-035-001/272
(MANGURLI)
|
1736011000NRG25200520240166254
|
20/05/2024
|
NARBADA JAGDISH TUMDAM
|
1736011WL010950
|
NARBADA JAGDISH TUMDAM
|
00468
|
UBIN0544060
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
030129416
|
|
NARBADAJAGDISHTUMDAM
|
UNION BANK OF INDIA(508500)
|
|
208
|
PANDHURNA
|
MP-36-011-035-001/30
(MANGURLI)
|
1736011000NRG25200520240166255
|
20/05/2024
|
HIRO Sampat TADAM
|
1736011WL010950
|
HIRO Sampat TADAM
|
00468
|
UBIN0544060
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
030129416
|
|
HIROSampatTADAM
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
PANDHURNA
|
MP-36-011-035-001/302
(MANGURLI)
|
1736011000NRG25200520240166256
|
20/05/2024
|
PRAMOD GOVINDA
|
1736011WL010950
|
PRAMOD GOVINDA
|
00468
|
UBIN0544060
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
030129416
|
|
PRAMODGOVINDA
|
UNION BANK OF INDIA(508500)
|
|
210
|
PANDHURNA
|
MP-36-011-035-001/302-A
(MANGURLI)
|
1736011000NRG25200520240166257
|
20/05/2024
|
ANAND GOVIND PAHERIYA
|
1736011WL010950
|
ANAND GOVIND PAHERIYA
|
00468
|
UBIN0544060
|
440
|
440
|
Processed
|
22/05/2024
|
|
030129416
|
|
ANANDGOVINDPAHERIYA
|
UNION BANK OF INDIA(508500)
|
|
211
|
PANDHURNA
|
MP-36-011-035-001/304
(MANGURLI)
|
1736011000NRG25200520240166258
|
20/05/2024
|
HARICHAND MAYARAM TUMDAM
|
1736011WL010950
|
HARICHAND MAYARAM TUMDAM
|
00468
|
UBIN0544060
|
480
|
480
|
Processed
|
22/05/2024
|
|
030129416
|
|
HARICHANDMAYARAMTUMDAM
|
UNION BANK OF INDIA(508500)
|
|
212
|
PANDHURNA
|
MP-36-011-035-001/304
(MANGURLI)
|
1736011000NRG25200520240166259
|
20/05/2024
|
MALTI HARICHAND TUMDAM
|
1736011WL010950
|
MALTI HARICHAND TUMDAM
|
00468
|
UBIN0544060
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
030129416
|
|
MALTIHARICHANDTUMDAM
|
UNION BANK OF INDIA(508500)
|
|
213
|
PANDHURNA
|
MP-36-011-035-001/309-A
(MANGURLI)
|
1736011000NRG25200520240166260
|
20/05/2024
|
SAKUN DILIP RAUT
|
1736011WL010950
|
SAKUN DILIP RAUT
|
00468
|
UBIN0544060
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
030129416
|
|
SAKUNDILIPRAUT
|
UNION BANK OF INDIA(508500)
|
|
214
|
PANDHURNA
|
MP-36-011-035-001/32
(MANGURLI)
|
1736011000NRG25200520240166261
|
20/05/2024
|
Yogesh santosh deshmukh
|
1736011WL010950
|
Yogesh santosh deshmukh
|
00468
|
UBIN0544060
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
030129416
|
|
Yogeshsantoshdeshmukh
|
UNION BANK OF INDIA(508500)
|
|
215
|
PANDHURNA
|
MP-36-011-035-001/43
(MANGURLI)
|
1736011000NRG25200520240166264
|
20/05/2024
|
Shewakram Khawase
|
1736011WL010950
|
Shewakram Khawase
|
00468
|
UBIN0544060
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
030129416
|
|
ShewakramKhawase
|
UNION BANK OF INDIA(508500)
|
|
216
|
PANDHURNA
|
MP-36-011-035-001/47
(MANGURLI)
|
1736011000NRG25200520240166265
|
20/05/2024
|
Kala
|
1736011WL010950
|
Kala
|
00468
|
UBIN0544060
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
030129416
|
|
Kala
|
HDFC BANK LTD(607152)
|
|
217
|
PANDHURNA
|
MP-36-011-035-001/50
(MANGURLI)
|
1736011000NRG25200520240166266
|
20/05/2024
|
Hiraji uikey
|
1736011WL010950
|
Hiraji uikey
|
00468
|
UBIN0544060
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
030129416
|
|
Hirajiuikey
|
UNION BANK OF INDIA(508500)
|
|
218
|
PANDHURNA
|
MP-36-011-035-001/50
(MANGURLI)
|
1736011000NRG25200520240166267
|
20/05/2024
|
INDIRA HIRAJI UIKE
|
1736011WL010950
|
INDIRA HIRAJI UIKE
|
00468
|
UBIN0544060
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
030129416
|
|
INDIRAHIRAJIUIKE
|
UNION BANK OF INDIA(508500)
|
|
219
|
PANDHURNA
|
MP-36-011-035-001/57
(MANGURLI)
|
1736011000NRG25200520240166268
|
20/05/2024
|
ANITA TULSIRAM KADWE
|
1736011WL010950
|
ANITA TULSIRAM KADWE
|
00468
|
UBIN0544060
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
030129416
|
|
ANITATULSIRAMKADWE
|
UNION BANK OF INDIA(508500)
|
|
220
|
PANDHURNA
|
MP-36-011-035-001/58
(MANGURLI)
|
1736011000NRG25200520240166269
|
20/05/2024
|
ASHABAI RAMESH HAJARE
|
1736011WL010950
|
ASHABAI RAMESH HAJARE
|
00468
|
UBIN0544060
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
030129416
|
|
ASHABAIRAMESHHAJARE
|
UNION BANK OF INDIA(508500)
|
|
221
|
PANDHURNA
|
MP-36-011-035-001/68
(MANGURLI)
|
1736011000NRG25200520240166270
|
20/05/2024
|
Shubhangi Dhurve
|
1736011WL010950
|
Shubhangi Dhurve
|
00468
|
UBIN0544060
|
720
|
720
|
Processed
|
22/05/2024
|
|
030129416
|
|
ShubhangiDhurve
|
UNION BANK OF INDIA(508500)
|
|
222
|
PANDHURNA
|
MP-36-011-035-001/77
(MANGURLI)
|
1736011000NRG25200520240166271
|
20/05/2024
|
Sayatra Dhurve
|
1736011WL010950
|
Sayatra Dhurve
|
00468
|
UBIN0544060
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
030129416
|
|
SayatraDhurve
|
UNION BANK OF INDIA(508500)
|
|
223
|
PANDHURNA
|
MP-36-011-035-001/87
(MANGURLI)
|
1736011000NRG25200520240166272
|
20/05/2024
|
Rekha
|
1736011WL010950
|
Rekha
|
00468
|
UBIN0544060
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
030129416
|
|
Rekha
|
HDFC BANK LTD(607152)
|
|
224
|
PANDHURNA
|
MP-36-011-035-002/405
(MANGURLI)
|
1736011000NRG25200520240166278
|
20/05/2024
|
Shobha
|
1736011WL010950
|
Shobha
|
00468
|
UBIN0544060
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
030129416
|
|
Shobha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
225
|
PANDHURNA
|
MP-36-011-035-002/435
(MANGURLI)
|
1736011000NRG25200520240166281
|
20/05/2024
|
DINESH NAJRU TEKAM
|
1736011WL010950
|
DINESH NAJRU TEKAM
|
00468
|
UBIN0544060
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
030129416
|
|
DINESHNAJRUTEKAM
|
UNION BANK OF INDIA(508500)
|
|
226
|
PANDHURNA
|
MP-36-011-035-002/445
(MANGURLI)
|
1736011000NRG25200520240166283
|
20/05/2024
|
BISAN NANDRAM DURVE
|
1736011WL010950
|
BISAN NANDRAM DURVE
|
00468
|
UBIN0544060
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
030129416
|
|
BISANNANDRAMDURVE
|
UNION BANK OF INDIA(508500)
|
|
227
|
PANDHURNA
|
MP-36-011-035-002/475
(MANGURLI)
|
1736011000NRG25200520240166286
|
20/05/2024
|
SUMAN DINESH HAJARE
|
1736011WL010950
|
SUMAN DINESH HAJARE
|
00468
|
UBIN0544060
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
030129416
|
|
SUMANDINESHHAJARE
|
UNION BANK OF INDIA(508500)
|
|
228
|
PANDHURNA
|
MP-36-011-054-001/50
(BANGAON)
|
1736011054NRG25180520240158390
|
20/05/2024
|
ANJU MARSKOLE
|
1736011054WL010579
|
ANJU MARSKOLE
|
00468
|
UBIN0544060
|
972
|
972
|
Processed
|
22/05/2024
|
|
030129416
|
|
ANJUMARSKOLE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45822
|
45822
|
|
|
|
|
|
|
|
|
229
|
PANDHURNA
|
MP-36-011-027-001/134
(DHOLNAKHAPA)
|
1736011000NRG25190520240162377
|
20/05/2024
|
JYOTI GOYTE
|
1736011WL010784
|
JYOTI GOYTE
|
00553
|
INDB0000538
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
030129416
|
|
JYOTIGOYTE
|
INDUSIND BANK(607189)
|
|
230
|
PANDHURNA
|
MP-36-011-027-001/69
(DHOLNAKHAPA)
|
1736011000NRG25190520240162378
|
20/05/2024
|
SAMLO KHANDATE
|
1736011WL010784
|
SAMLO KHANDATE
|
00553
|
INDB0000538
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
030129416
|
|
SAMLOKHANDATE
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
231
|
PANDHURNA
|
MP-36-011-011-002/258
(DHANUARA)
|
1736011011NRG25180520240155194
|
20/05/2024
|
ASHOK DHURVE
|
1736011011WL010389
|
ASHOK DHURVE
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030129416
|
|
ASHOKDHURVE
|
FINO PAYMENTS BANK LTD(608001)
|
|
232
|
PANDHURNA
|
MP-36-011-011-003/435
(DHANUARA)
|
1736011011NRG25180520240155198
|
20/05/2024
|
SAGRATI BHALAVI
|
1736011011WL010389
|
SAGRATI BHALAVI
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030129416
|
|
SAGRATIBHALAVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
233
|
PANDHURNA
|
MP-36-011-011-003/451
(DHANUARA)
|
1736011011NRG25180520240155199
|
20/05/2024
|
Ramu
|
1736011011WL010389
|
Ramu
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030129416
|
|
Ramu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
234
|
PANDHURNA
|
MP-36-011-011-002/446-A
(DHANUARA)
|
1736011011NRG25180520240155197
|
20/05/2024
|
Brijbhooshan
|
1736011011WL010389
|
Brijbhooshan
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030129416
|
|
Brijbhooshan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
PANDHURNA
|
MP-36-011-023-001/12
(CHATWA)
|
1736011023NRG25180520240159517
|
20/05/2024
|
suresh
|
1736011023WL010639
|
suresh
|
00691
|
IPOS0000001
|
1230
|
1230
|
Processed
|
22/05/2024
|
|
030129416
|
|
suresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
PANDHURNA
|
MP-36-011-023-001/280
(CHATWA)
|
1736011023NRG25180520240159538
|
20/05/2024
|
Punam korde
|
1736011023WL010639
|
Punam korde
|
00691
|
IPOS0000001
|
1230
|
1230
|
Processed
|
22/05/2024
|
|
030129416
|
|
Punamkorde
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
PANDHURNA
|
MP-36-011-023-001/284
(CHATWA)
|
1736011023NRG25180520240159544
|
20/05/2024
|
Hariram Hingave
|
1736011023WL010639
|
Hariram Hingave
|
00691
|
IPOS0000001
|
1230
|
1230
|
Processed
|
22/05/2024
|
|
030129416
|
|
HariramHingave
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
PANDHURNA
|
MP-36-011-023-001/328
(CHATWA)
|
1736011023NRG25180520240159548
|
20/05/2024
|
Bindesh
|
1736011023WL010639
|
Bindesh
|
00691
|
IPOS0000001
|
1230
|
1230
|
Processed
|
22/05/2024
|
|
030129416
|
|
Bindesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
PANDHURNA
|
MP-36-011-023-001/330
(CHATWA)
|
1736011023NRG25180520240159551
|
20/05/2024
|
Krashalal Kamdi
|
1736011023WL010639
|
Krashalal Kamdi
|
00691
|
IPOS0000001
|
1230
|
1230
|
Processed
|
22/05/2024
|
|
030129416
|
|
KrashalalKamdi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
PANDHURNA
|
MP-36-011-070-001/1236
(CHICHOLIBAD)
|
1736011000NRG25200520240165107
|
20/05/2024
|
akshay bhajbhuje
|
1736011WL010915
|
akshay bhajbhuje
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
22/05/2024
|
|
030129416
|
|
akshaybhajbhuje
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8580
|
8580
|
|
|
|
|
|
|
|
|
241
|
PANDHURNA
|
MP-36-011-016-001/136
(BAJHIPANI)
|
1736011000NRG25190520240162212
|
20/05/2024
|
krishna bhivji
|
1736011WL010781
|
krishna bhivji
|
00697
|
BKID0MG8017
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030129416
|
|
krishnabhivji
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
242
|
PANDHURNA
|
MP-36-011-016-001/149-A
(BAJHIPANI)
|
1736011000NRG25190520240162215
|
20/05/2024
|
DURGA
|
1736011WL010781
|
DURGA
|
00697
|
BKID0MG8017
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030129416
|
|
DURGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
243
|
PANDHURNA
|
MP-36-011-016-001/149-A
(BAJHIPANI)
|
1736011000NRG25190520240162214
|
20/05/2024
|
VIJAY
|
1736011WL010781
|
VIJAY
|
00697
|
BKID0MG8017
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030129416
|
|
VIJAY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
244
|
PANDHURNA
|
MP-36-011-016-001/159
(BAJHIPANI)
|
1736011000NRG25190520240162217
|
20/05/2024
|
DURGA GANPAT
|
1736011WL010781
|
DURGA GANPAT
|
00697
|
BKID0MG8017
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030129416
|
|
DURGAGANPAT
|
HDFC BANK LTD(607152)
|
|
245
|
PANDHURNA
|
MP-36-011-016-001/159
(BAJHIPANI)
|
1736011000NRG25190520240162216
|
20/05/2024
|
GANPAT BHIVJI
|
1736011WL010781
|
GANPAT BHIVJI
|
00697
|
BKID0MG8017
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030129416
|
|
GANPATBHIVJI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
246
|
PANDHURNA
|
MP-36-011-016-001/53
(BAJHIPANI)
|
1736011000NRG25190520240162220
|
20/05/2024
|
GANPATI
|
1736011WL010781
|
GANPATI
|
00697
|
BKID0MG8017
|
1547
|
1547
|
Processed
|
22/05/2024
|
|
030129416
|
|
GANPATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
247
|
PANDHURNA
|
MP-36-011-016-001/53
(BAJHIPANI)
|
1736011000NRG25190520240162221
|
20/05/2024
|
SUMAN GANPATI
|
1736011WL010781
|
SUMAN GANPATI
|
00697
|
BKID0MG8017
|
1547
|
1547
|
Processed
|
22/05/2024
|
|
030129416
|
|
SUMANGANPATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
248
|
PANDHURNA
|
MP-36-011-016-001/53-A
(BAJHIPANI)
|
1736011000NRG25190520240162222
|
20/05/2024
|
GANPATI KHAWSE
|
1736011WL010781
|
GANPATI KHAWSE
|
00697
|
BKID0MG8017
|
1547
|
1547
|
Processed
|
22/05/2024
|
|
030129416
|
|
GANPATIKHAWSE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11931
|
11931
|
|
|
|
|
|
|
|
|
249
|
PANDHURNA
|
MP-36-011-031-001/107
(KAMTHIKALA)
|
1736011000NRG25200520240165278
|
20/05/2024
|
INDIRA SHRIDHAR KHAVSE
|
1736011WL010917
|
INDIRA SHRIDHAR KHAVSE
|
00697
|
BKID0MG8025
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
030129416
|
|
INDIRASHRIDHARKHAVSE
|
STATE BANK OF INDIA(508548)
|
|
250
|
PANDHURNA
|
MP-36-011-031-001/155
(KAMTHIKALA)
|
1736011000NRG25200520240165285
|
20/05/2024
|
DEVRAO RAMAJI GINGWY
|
1736011WL010917
|
DEVRAO RAMAJI GINGWY
|
00697
|
BKID0MG8025
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
030129416
|
|
DEVRAORAMAJIGINGWY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
251
|
PANDHURNA
|
MP-36-011-039-001/138
(PENDHONI)
|
1736011000NRG25200520240165420
|
20/05/2024
|
naneshwer fhuse
|
1736011WL010919
|
naneshwer fhuse
|
00697
|
BKID0MG8025
|
204
|
204
|
Processed
|
22/05/2024
|
|
030129416
|
|
naneshwerfhuse
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3084
|
3084
|
|
|
|
|
|
|
|
|
252
|
PANDHURNA
|
MP-36-011-011-002/224
(DHANUARA)
|
1736011000NRG25190520240162375
|
20/05/2024
|
purana shankar parteti
|
1736011WL010783
|
purana shankar parteti
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
030129416
|
|
puranashankarparteti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
253
|
PANDHURNA
|
MP-36-011-011-002/331
(DHANUARA)
|
1736011011NRG25180520240155196
|
20/05/2024
|
nousa devallal
|
1736011011WL010389
|
nousa devallal
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030129416
|
|
nousadevallal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
254
|
PANDHURNA
|
MP-36-011-016-001/98
(BAJHIPANI)
|
1736011000NRG25200520240165458
|
20/05/2024
|
JAGDISH
|
1736011WL010921
|
JAGDISH
|
00697
|
BKID0NAMRGB
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
030129416
|
|
JAGDISH
|
HDFC BANK LTD(607152)
|
|
255
|
PANDHURNA
|
MP-36-011-031-001/105
(KAMTHIKALA)
|
1736011000NRG25200520240165277
|
20/05/2024
|
guni
|
1736011WL010917
|
guni
|
00697
|
BKID0NAMRGB
|
1680
|
1680
|
Processed
|
22/05/2024
|
|
030129416
|
|
guni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
PANDHURNA
|
MP-36-011-031-001/122
(KAMTHIKALA)
|
1736011000NRG25200520240165281
|
20/05/2024
|
Vrunda
|
1736011WL010917
|
Vrunda
|
00697
|
BKID0NAMRGB
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
030129416
|
|
Vrunda
|
STATE BANK OF INDIA(508548)
|
|
257
|
PANDHURNA
|
MP-36-011-031-001/130
(KAMTHIKALA)
|
1736011000NRG25200520240165282
|
20/05/2024
|
Sunita
|
1736011WL010917
|
Sunita
|
00697
|
BKID0NAMRGB
|
1680
|
1680
|
Processed
|
22/05/2024
|
|
030129416
|
|
Sunita
|
INDUSIND BANK(607189)
|
|
258
|
PANDHURNA
|
MP-36-011-031-001/15
(KAMTHIKALA)
|
1736011000NRG25200520240165283
|
20/05/2024
|
HINGVE MANOHAR
|
1736011WL010917
|
HINGVE MANOHAR
|
00697
|
BKID0NAMRGB
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
030129416
|
|
HINGVEMANOHAR
|
HDFC BANK LTD(607152)
|
|
259
|
PANDHURNA
|
MP-36-011-031-001/15
(KAMTHIKALA)
|
1736011000NRG25200520240165284
|
20/05/2024
|
HINGVE USYA
|
1736011WL010917
|
HINGVE USYA
|
00697
|
BKID0NAMRGB
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
030129416
|
|
HINGVEUSYA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11679
|
11679
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
337082
|
337082
|
|
|
|
|
|
|
|