|
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-36-011-017-002/254
(BUCHANKHAPA)
|
1736011000NRG25150420240013053
|
15/04/2024
|
sunil buwade
|
1736011WL001085
|
sunil buwade
|
00045
|
BARB0PANDUR
|
225
|
225
|
Processed
|
26/04/2024
|
|
519527835
|
|
sunilbuwade
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
2
|
PANDHURNA
|
MP-36-011-029-001/26
(BHIMKHEDI)
|
1736011029NRG25150420240013456
|
15/04/2024
|
Priyenka
|
1736011029WL001114
|
Priyenka
|
00045
|
BARB0PANDUR
|
1440
|
1440
|
Processed
|
26/04/2024
|
|
519527835
|
|
Priyenka
|
BANK OF BARODA(606985)
|
|
3
|
PANDHURNA
|
MP-36-011-029-001/26
(BHIMKHEDI)
|
1736011029NRG25150420240013457
|
15/04/2024
|
Rina Kawdeti
|
1736011029WL001114
|
Rina Kawdeti
|
00045
|
BARB0PANDUR
|
1440
|
1440
|
Processed
|
26/04/2024
|
|
519527835
|
|
RinaKawdeti
|
BANK OF BARODA(606985)
|
|
4
|
PANDHURNA
|
MP-36-011-029-001/43-B
(BHIMKHEDI)
|
1736011029NRG25150420240013458
|
15/04/2024
|
Sunil Kawdeti
|
1736011029WL001114
|
Sunil Kawdeti
|
00045
|
BARB0PANDUR
|
1440
|
1440
|
Processed
|
26/04/2024
|
|
519527835
|
|
SunilKawdeti
|
BANK OF BARODA(606985)
|
|
5
|
PANDHURNA
|
MP-36-011-029-002/198
(BHIMKHEDI)
|
1736011029NRG25150420240014246
|
15/04/2024
|
akash
|
1736011029WL001165
|
akash
|
00045
|
BARB0PANDUR
|
960
|
960
|
Processed
|
26/04/2024
|
|
519527835
|
|
akash
|
BANK OF BARODA(606985)
|
|
6
|
PANDHURNA
|
MP-36-011-029-002/201
(BHIMKHEDI)
|
1736011029NRG25150420240014248
|
15/04/2024
|
ARJUN KAVDETI
|
1736011029WL001165
|
ARJUN KAVDETI
|
00045
|
BARB0PANDUR
|
960
|
960
|
Processed
|
26/04/2024
|
|
519527835
|
|
ARJUNKAVDETI
|
BANK OF BARODA(606985)
|
|
7
|
PANDHURNA
|
MP-36-011-029-002/241
(BHIMKHEDI)
|
1736011029NRG25150420240014254
|
15/04/2024
|
LALITA
|
1736011029WL001165
|
LALITA
|
00045
|
BARB0PANDUR
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519527835
|
|
LALITA
|
BANK OF BARODA(606985)
|
|
8
|
PANDHURNA
|
MP-36-011-033-003/153
(PARSODI)
|
1736011033NRG25150420240014492
|
15/04/2024
|
mukesh
|
1736011033WL001185
|
mukesh
|
00045
|
BARB0PANDUR
|
230
|
230
|
Processed
|
26/04/2024
|
|
519527835
|
|
mukesh
|
BANK OF BARODA(606985)
|
|
9
|
PANDHURNA
|
MP-36-011-033-003/167
(PARSODI)
|
1736011033NRG25150420240014494
|
15/04/2024
|
asha sariyam
|
1736011033WL001185
|
asha sariyam
|
00045
|
BARB0PANDUR
|
460
|
460
|
Processed
|
26/04/2024
|
|
519527835
|
|
ashasariyam
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
PANDHURNA
|
MP-36-011-033-003/212
(PARSODI)
|
1736011033NRG25150420240014499
|
15/04/2024
|
Panchfula
|
1736011033WL001185
|
Panchfula
|
00045
|
BARB0PANDUR
|
230
|
230
|
Processed
|
26/04/2024
|
|
519527835
|
|
Panchfula
|
BANK OF BARODA(606985)
|
|
11
|
PANDHURNA
|
MP-36-011-033-003/244
(PARSODI)
|
1736011033NRG25150420240014502
|
15/04/2024
|
rekha
|
1736011033WL001185
|
rekha
|
00045
|
BARB0PANDUR
|
230
|
230
|
Processed
|
26/04/2024
|
|
519527835
|
|
rekha
|
BANK OF BARODA(606985)
|
|
12
|
PANDHURNA
|
MP-36-011-033-003/292
(PARSODI)
|
1736011033NRG25150420240014504
|
15/04/2024
|
sunita paradker
|
1736011033WL001185
|
sunita paradker
|
00045
|
BARB0PANDUR
|
460
|
460
|
Processed
|
26/04/2024
|
|
519527835
|
|
sunitaparadker
|
BANK OF BARODA(606985)
|
|
13
|
PANDHURNA
|
MP-36-011-033-003/318
(PARSODI)
|
1736011033NRG25150420240014511
|
15/04/2024
|
anita
|
1736011033WL001185
|
anita
|
00045
|
BARB0PANDUR
|
460
|
460
|
Processed
|
26/04/2024
|
|
519527835
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
14
|
PANDHURNA
|
MP-36-011-033-003/320
(PARSODI)
|
1736011033NRG25150420240014512
|
15/04/2024
|
jyoti
|
1736011033WL001185
|
jyoti
|
00045
|
BARB0PANDUR
|
460
|
460
|
Processed
|
26/04/2024
|
|
519527835
|
|
jyoti
|
BANK OF BARODA(606985)
|
|
15
|
PANDHURNA
|
MP-36-011-041-001/17
(PAILEPAR)
|
1736011041NRG25130420240011953
|
15/04/2024
|
sagar ivnai
|
1736011041WL000990
|
sagar ivnai
|
00045
|
BARB0PANDUR
|
1440
|
1440
|
Processed
|
26/04/2024
|
|
519527835
|
|
sagarivnai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
PANDHURNA
|
MP-36-011-041-001/32
(PAILEPAR)
|
1736011041NRG25130420240011961
|
15/04/2024
|
Ritik Ivanati
|
1736011041WL000990
|
Ritik Ivanati
|
00045
|
BARB0PANDUR
|
1440
|
1440
|
Processed
|
26/04/2024
|
|
519527835
|
|
RitikIvanati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
PANDHURNA
|
MP-36-011-041-001/34
(PAILEPAR)
|
1736011041NRG25130420240011964
|
15/04/2024
|
DURGESH UIKEY
|
1736011041WL000990
|
DURGESH UIKEY
|
00045
|
BARB0PANDUR
|
1440
|
1440
|
Processed
|
26/04/2024
|
|
519527835
|
|
DURGESHUIKEY
|
BANK OF BARODA(606985)
|
|
18
|
PANDHURNA
|
MP-36-011-041-001/68
(PAILEPAR)
|
1736011041NRG25130420240011991
|
15/04/2024
|
Suchita
|
1736011041WL000990
|
Suchita
|
00045
|
BARB0PANDUR
|
1440
|
1440
|
Processed
|
26/04/2024
|
|
519527835
|
|
Suchita
|
BANK OF BARODA(606985)
|
|
19
|
PANDHURNA
|
MP-36-011-072-001/245
(ANJAN GAON)
|
1736011072NRG25150420240014557
|
15/04/2024
|
LALITA RAHATE
|
1736011072WL001192
|
LALITA RAHATE
|
00045
|
BARB0PANDUR
|
1428
|
1428
|
Processed
|
26/04/2024
|
|
519527835
|
|
LALITARAHATE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
20
|
PANDHURNA
|
MP-36-011-072-001/371
(ANJAN GAON)
|
1736011072NRG25150420240014563
|
15/04/2024
|
MR PANKAJ NANDGHARE
|
1736011072WL001192
|
MR PANKAJ NANDGHARE
|
00045
|
BARB0PANDUR
|
1428
|
1428
|
Processed
|
26/04/2024
|
|
519527835
|
|
MRPANKAJNANDGHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
PANDHURNA
|
MP-36-011-072-001/371
(ANJAN GAON)
|
1736011072NRG25150420240014562
|
15/04/2024
|
VAMAN NANDGHARE
|
1736011072WL001192
|
VAMAN NANDGHARE
|
00045
|
BARB0PANDUR
|
1428
|
1428
|
Processed
|
26/04/2024
|
|
519527835
|
|
VAMANNANDGHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20239
|
20239
|
|
|
|
|
|
|
|
|
22
|
PANDHURNA
|
MP-36-011-033-003/153
(PARSODI)
|
1736011033NRG25150420240014491
|
15/04/2024
|
rangubai
|
1736011033WL001185
|
rangubai
|
00051
|
MAHB0000364
|
230
|
230
|
Processed
|
26/04/2024
|
|
519527835
|
|
rangubai
|
BANK OF BARODA(606985)
|
|
23
|
PANDHURNA
|
MP-36-011-033-003/163
(PARSODI)
|
1736011033NRG25150420240014493
|
15/04/2024
|
vandana suresh
|
1736011033WL001185
|
vandana suresh
|
00051
|
MAHB0000364
|
230
|
230
|
Processed
|
26/04/2024
|
|
519527835
|
|
vandanasuresh
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
PANDHURNA
|
MP-36-011-033-003/196
(PARSODI)
|
1736011033NRG25150420240014496
|
15/04/2024
|
sangita
|
1736011033WL001185
|
sangita
|
00051
|
MAHB0000364
|
460
|
460
|
Processed
|
26/04/2024
|
|
519527835
|
|
sangita
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
PANDHURNA
|
MP-36-011-033-003/270
(PARSODI)
|
1736011033NRG25150420240014503
|
15/04/2024
|
ganga bai dinesh
|
1736011033WL001185
|
ganga bai dinesh
|
00051
|
MAHB0000364
|
230
|
230
|
Processed
|
26/04/2024
|
|
519527835
|
|
gangabaidinesh
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
PANDHURNA
|
MP-36-011-033-003/295
(PARSODI)
|
1736011033NRG25150420240014505
|
15/04/2024
|
radhika
|
1736011033WL001185
|
radhika
|
00051
|
MAHB0000364
|
460
|
460
|
Processed
|
26/04/2024
|
|
519527835
|
|
radhika
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
27
|
PANDHURNA
|
MP-36-011-063-001/461
(KHEIRIPEIKA)
|
1736011063NRG25140420240012505
|
15/04/2024
|
SURAJ GANGADHAR DOBALE
|
1736011063WL001040
|
SURAJ GANGADHAR DOBALE
|
00051
|
MAHB0000686
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519527835
|
|
SURAJGANGADHARDOBALE
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
PANDHURNA
|
MP-36-011-063-001/73
(KHEIRIPEIKA)
|
1736011063NRG25140420240012506
|
15/04/2024
|
SHUBHAM RADHESHYAM CHAUDHARI
|
1736011063WL001040
|
SHUBHAM RADHESHYAM CHAUDHARI
|
00051
|
MAHB0000686
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519527835
|
|
SHUBHAMRADHESHYAMCHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
PANDHURNA
|
MP-36-011-063-001/82-A
(KHEIRIPEIKA)
|
1736011063NRG25140420240012507
|
15/04/2024
|
Dipak Doble
|
1736011063WL001040
|
Dipak Doble
|
00051
|
MAHB0000686
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519527835
|
|
DipakDoble
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
PANDHURNA
|
MP-36-011-069-001/424
(HIWRA SONADHWAR)
|
1736011000NRG25150420240013590
|
15/04/2024
|
Lila Ajabrao Nihare
|
1736011WL001122
|
Lila Ajabrao Nihare
|
00051
|
MAHB0000686
|
1410
|
1410
|
Processed
|
26/04/2024
|
|
519527835
|
|
LilaAjabraoNihare
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6513
|
6513
|
|
|
|
|
|
|
|
|
31
|
PANDHURNA
|
MP-36-011-009-001/62-A
(CHIKHLI MUKASA)
|
1736011000NRG25150420240013041
|
15/04/2024
|
ISHWANTI
|
1736011WL001083
|
ISHWANTI
|
00051
|
MAHB0001687
|
1575
|
1575
|
Processed
|
26/04/2024
|
|
519527835
|
|
ISHWANTI
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
PANDHURNA
|
MP-36-011-009-001/62-A
(CHIKHLI MUKASA)
|
1736011000NRG25150420240013042
|
15/04/2024
|
RAIVANTI
|
1736011WL001083
|
RAIVANTI
|
00051
|
MAHB0001687
|
1575
|
1575
|
Processed
|
26/04/2024
|
|
519527835
|
|
RAIVANTI
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
PANDHURNA
|
MP-36-011-009-002/102-A
(CHIKHLI MUKASA)
|
1736011000NRG25150420240013045
|
15/04/2024
|
Arun
|
1736011WL001083
|
Arun
|
00051
|
MAHB0001687
|
1540
|
1540
|
Processed
|
26/04/2024
|
|
519527835
|
|
Arun
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4690
|
4690
|
|
|
|
|
|
|
|
|
34
|
PANDHURNA
|
MP-36-011-033-003/315
(PARSODI)
|
1736011033NRG25150420240014510
|
15/04/2024
|
bhura uikey
|
1736011033WL001185
|
bhura uikey
|
00078
|
CNRB0005486
|
230
|
230
|
Processed
|
26/04/2024
|
|
519527835
|
|
bhurauikey
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
35
|
PANDHURNA
|
MP-36-011-017-002/183
(BUCHANKHAPA)
|
1736011000NRG25150420240013052
|
15/04/2024
|
kamlesh
|
1736011WL001085
|
kamlesh
|
00089
|
CBIN0280752
|
240
|
240
|
Processed
|
26/04/2024
|
|
519527835
|
|
kamlesh
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
PANDHURNA
|
MP-36-011-029-002/198
(BHIMKHEDI)
|
1736011029NRG25150420240014247
|
15/04/2024
|
Vishal Kawdeti
|
1736011029WL001165
|
Vishal Kawdeti
|
00089
|
CBIN0280752
|
960
|
960
|
Processed
|
26/04/2024
|
|
519527835
|
|
VishalKawdeti
|
BANK OF BARODA(606985)
|
|
37
|
PANDHURNA
|
MP-36-011-033-003/202
(PARSODI)
|
1736011033NRG25150420240014497
|
15/04/2024
|
Sanjay
|
1736011033WL001185
|
Sanjay
|
00089
|
CBIN0280752
|
230
|
230
|
Processed
|
26/04/2024
|
|
519527835
|
|
Sanjay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
PANDHURNA
|
MP-36-011-041-001/69
(PAILEPAR)
|
1736011041NRG25130420240011992
|
15/04/2024
|
Yogesh evnati
|
1736011041WL000990
|
Yogesh evnati
|
00089
|
CBIN0280752
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519527835
|
|
Yogeshevnati
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2630
|
2630
|
|
|
|
|
|
|
|
|
39
|
PANDHURNA
|
MP-36-011-016-001/273
(BAJHIPANI)
|
1736011000NRG25140420240012815
|
15/04/2024
|
DURGA KAMADI
|
1736011WL001059
|
DURGA KAMADI
|
00152
|
HDFC0002239
|
243
|
243
|
Processed
|
26/04/2024
|
|
519527835
|
|
DURGAKAMADI
|
HDFC BANK LTD(607152)
|
|
40
|
PANDHURNA
|
MP-36-011-016-001/273
(BAJHIPANI)
|
1736011000NRG25150420240013018
|
15/04/2024
|
DURGA KAMADI
|
1736011WL001081
|
DURGA KAMADI
|
00152
|
HDFC0002239
|
240
|
240
|
Processed
|
26/04/2024
|
|
519527835
|
|
DURGAKAMADI
|
HDFC BANK LTD(607152)
|
|
41
|
PANDHURNA
|
MP-36-011-033-003/297
(PARSODI)
|
1736011033NRG25150420240014506
|
15/04/2024
|
Sunita
|
1736011033WL001185
|
Sunita
|
00152
|
HDFC0002239
|
230
|
230
|
Processed
|
26/04/2024
|
|
519527835
|
|
Sunita
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
713
|
713
|
|
|
|
|
|
|
|
|
42
|
PANDHURNA
|
MP-36-011-029-002/244
(BHIMKHEDI)
|
1736011029NRG25150420240014260
|
15/04/2024
|
Gautam Kadbe
|
1736011029WL001165
|
Gautam Kadbe
|
00168
|
ICIC0001739
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519527835
|
|
GautamKadbe
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
43
|
PANDHURNA
|
MP-36-011-069-001/100
(HIWRA SONADHWAR)
|
1736011000NRG25150420240013579
|
15/04/2024
|
Chaya Tople
|
1736011WL001122
|
Chaya Tople
|
00176
|
IDIB000B519
|
1410
|
1410
|
Processed
|
26/04/2024
|
|
519527835
|
|
ChayaTople
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
44
|
PANDHURNA
|
MP-36-011-069-001/155
(HIWRA SONADHWAR)
|
1736011000NRG25150420240013580
|
15/04/2024
|
VIMAL LAKHAN DESHMUKH
|
1736011WL001122
|
VIMAL LAKHAN DESHMUKH
|
00176
|
IDIB000B519
|
1410
|
1410
|
Processed
|
26/04/2024
|
|
519527835
|
|
VIMALLAKHANDESHMUKH
|
INDIAN BANK(607105)
|
|
45
|
PANDHURNA
|
MP-36-011-069-001/168
(HIWRA SONADHWAR)
|
1736011000NRG25150420240014263
|
15/04/2024
|
SHESHRAO RAMCHANDRA DESHMUKH
|
1736011WL001166
|
SHESHRAO RAMCHANDRA DESHMUKH
|
00176
|
IDIB000B519
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519527835
|
|
SHESHRAORAMCHANDRADESHMUKH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
46
|
PANDHURNA
|
MP-36-011-069-001/178
(HIWRA SONADHWAR)
|
1736011000NRG25150420240013581
|
15/04/2024
|
NANDA PRAKASH NIKOSE
|
1736011WL001122
|
NANDA PRAKASH NIKOSE
|
00176
|
IDIB000B519
|
1410
|
1410
|
Processed
|
26/04/2024
|
|
519527835
|
|
NANDAPRAKASHNIKOSE
|
INDIAN BANK(607105)
|
|
47
|
PANDHURNA
|
MP-36-011-069-001/191
(HIWRA SONADHWAR)
|
1736011000NRG25150420240013582
|
15/04/2024
|
Usha Gangadhar Babhulkar
|
1736011WL001122
|
Usha Gangadhar Babhulkar
|
00176
|
IDIB000B519
|
940
|
940
|
Processed
|
26/04/2024
|
|
519527835
|
|
UshaGangadharBabhulkar
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
PANDHURNA
|
MP-36-011-069-001/193
(HIWRA SONADHWAR)
|
1736011000NRG25150420240013583
|
15/04/2024
|
Archana Anil Paradkar
|
1736011WL001122
|
Archana Anil Paradkar
|
00176
|
IDIB000B519
|
1175
|
1175
|
Processed
|
26/04/2024
|
|
519527835
|
|
ArchanaAnilParadkar
|
INDIAN BANK(607105)
|
|
49
|
PANDHURNA
|
MP-36-011-069-001/210
(HIWRA SONADHWAR)
|
1736011000NRG25150420240013584
|
15/04/2024
|
Sangita Deva Bharsakre
|
1736011WL001122
|
Sangita Deva Bharsakre
|
00176
|
IDIB000B519
|
1410
|
1410
|
Processed
|
26/04/2024
|
|
519527835
|
|
SangitaDevaBharsakre
|
INDIAN BANK(607105)
|
|
50
|
PANDHURNA
|
MP-36-011-069-001/228
(HIWRA SONADHWAR)
|
1736011000NRG25150420240013585
|
15/04/2024
|
Devilal Deshmukh
|
1736011WL001122
|
Devilal Deshmukh
|
00176
|
IDIB000B519
|
1410
|
1410
|
Processed
|
26/04/2024
|
|
519527835
|
|
DevilalDeshmukh
|
ICICI BANK LTD(508534)
|
|
51
|
PANDHURNA
|
MP-36-011-069-001/228
(HIWRA SONADHWAR)
|
1736011000NRG25150420240013586
|
15/04/2024
|
Mamta Devilal Deshmukh
|
1736011WL001122
|
Mamta Devilal Deshmukh
|
00176
|
IDIB000B519
|
1410
|
1410
|
Processed
|
26/04/2024
|
|
519527835
|
|
MamtaDevilalDeshmukh
|
ICICI BANK LTD(508534)
|
|
52
|
PANDHURNA
|
MP-36-011-069-001/23
(HIWRA SONADHWAR)
|
1736011000NRG25150420240014264
|
15/04/2024
|
GYANESHWAR GULAB KINKAR
|
1736011WL001166
|
GYANESHWAR GULAB KINKAR
|
00176
|
IDIB000B519
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519527835
|
|
GYANESHWARGULABKINKAR
|
ICICI BANK LTD(508534)
|
|
53
|
PANDHURNA
|
MP-36-011-069-001/290
(HIWRA SONADHWAR)
|
1736011000NRG25150420240013587
|
15/04/2024
|
UJWALA
|
1736011WL001122
|
UJWALA
|
00176
|
IDIB000B519
|
1410
|
1410
|
Processed
|
26/04/2024
|
|
519527835
|
|
UJWALA
|
ICICI BANK LTD(508534)
|
|
54
|
PANDHURNA
|
MP-36-011-069-001/406
(HIWRA SONADHWAR)
|
1736011000NRG25150420240013588
|
15/04/2024
|
BEBI RAMCHANDRA SONEKAR
|
1736011WL001122
|
BEBI RAMCHANDRA SONEKAR
|
00176
|
IDIB000B519
|
1410
|
1410
|
Processed
|
26/04/2024
|
|
519527835
|
|
BEBIRAMCHANDRASONEKAR
|
ICICI BANK LTD(508534)
|
|
55
|
PANDHURNA
|
MP-36-011-069-001/420
(HIWRA SONADHWAR)
|
1736011000NRG25150420240013589
|
15/04/2024
|
ANNAPURNA SANJAY
|
1736011WL001122
|
ANNAPURNA SANJAY
|
00176
|
IDIB000B519
|
1410
|
1410
|
Processed
|
26/04/2024
|
|
519527835
|
|
ANNAPURNASANJAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
PANDHURNA
|
MP-36-011-069-001/455
(HIWRA SONADHWAR)
|
1736011000NRG25150420240014265
|
15/04/2024
|
RATANMALA KESHAV
|
1736011WL001166
|
RATANMALA KESHAV
|
00176
|
IDIB000B519
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519527835
|
|
RATANMALAKESHAV
|
ICICI BANK LTD(508534)
|
|
57
|
PANDHURNA
|
MP-36-011-069-001/48
(HIWRA SONADHWAR)
|
1736011000NRG25150420240013591
|
15/04/2024
|
SHILA VASUDEV TOPLE
|
1736011WL001122
|
SHILA VASUDEV TOPLE
|
00176
|
IDIB000B519
|
470
|
470
|
Processed
|
26/04/2024
|
|
519527835
|
|
SHILAVASUDEVTOPLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
PANDHURNA
|
MP-36-011-069-001/488
(HIWRA SONADHWAR)
|
1736011000NRG25150420240013592
|
15/04/2024
|
BEBI RAMBHAU PARTETI
|
1736011WL001122
|
BEBI RAMBHAU PARTETI
|
00176
|
IDIB000B519
|
1410
|
1410
|
Processed
|
26/04/2024
|
|
519527835
|
|
BEBIRAMBHAUPARTETI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
PANDHURNA
|
MP-36-011-069-001/496
(HIWRA SONADHWAR)
|
1736011000NRG25150420240013593
|
15/04/2024
|
Yenu Rameshwar Tekam
|
1736011WL001122
|
Yenu Rameshwar Tekam
|
00176
|
IDIB000B519
|
1410
|
1410
|
Processed
|
26/04/2024
|
|
519527835
|
|
YenuRameshwarTekam
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
60
|
PANDHURNA
|
MP-36-011-069-001/497
(HIWRA SONADHWAR)
|
1736011000NRG25150420240013594
|
15/04/2024
|
Chandrashekar Thavre
|
1736011WL001122
|
Chandrashekar Thavre
|
00176
|
IDIB000B519
|
1410
|
1410
|
Processed
|
26/04/2024
|
|
519527835
|
|
ChandrashekarThavre
|
INDIAN BANK(607105)
|
|
61
|
PANDHURNA
|
MP-36-011-069-001/497
(HIWRA SONADHWAR)
|
1736011000NRG25150420240013595
|
15/04/2024
|
SUNITA RAMKISAN THAVRE
|
1736011WL001122
|
SUNITA RAMKISAN THAVRE
|
00176
|
IDIB000B519
|
1410
|
1410
|
Processed
|
26/04/2024
|
|
519527835
|
|
SUNITARAMKISANTHAVRE
|
ICICI BANK LTD(508534)
|
|
62
|
PANDHURNA
|
MP-36-011-069-001/498
(HIWRA SONADHWAR)
|
1736011000NRG25150420240013596
|
15/04/2024
|
Shashikala Ganpati Boriwar
|
1736011WL001122
|
Shashikala Ganpati Boriwar
|
00176
|
IDIB000B519
|
1410
|
1410
|
Processed
|
26/04/2024
|
|
519527835
|
|
ShashikalaGanpatiBoriwar
|
INDIAN BANK(607105)
|
|
63
|
PANDHURNA
|
MP-36-011-069-001/510
(HIWRA SONADHWAR)
|
1736011000NRG25150420240013597
|
15/04/2024
|
BEBI SHALIKRAM NIKOSE
|
1736011WL001122
|
BEBI SHALIKRAM NIKOSE
|
00176
|
IDIB000B519
|
1410
|
1410
|
Processed
|
26/04/2024
|
|
519527835
|
|
BEBISHALIKRAMNIKOSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
PANDHURNA
|
MP-36-011-069-001/511
(HIWRA SONADHWAR)
|
1736011000NRG25150420240013598
|
15/04/2024
|
Pratibha Pramod Nikose
|
1736011WL001122
|
Pratibha Pramod Nikose
|
00176
|
IDIB000B519
|
1175
|
1175
|
Processed
|
26/04/2024
|
|
519527835
|
|
PratibhaPramodNikose
|
INDIAN BANK(607105)
|
|
65
|
PANDHURNA
|
MP-36-011-069-001/518
(HIWRA SONADHWAR)
|
1736011000NRG25150420240013599
|
15/04/2024
|
HARICHANDRA RAMCHANDRA UIK
|
1736011WL001122
|
HARICHANDRA RAMCHANDRA UIK
|
00176
|
IDIB000B519
|
1175
|
1175
|
Processed
|
26/04/2024
|
|
519527835
|
|
HARICHANDRARAMCHANDRAUIK
|
INDIAN BANK(607105)
|
|
66
|
PANDHURNA
|
MP-36-011-069-001/518
(HIWRA SONADHWAR)
|
1736011000NRG25150420240013600
|
15/04/2024
|
Shevanti Harichand
|
1736011WL001122
|
Shevanti Harichand
|
00176
|
IDIB000B519
|
1410
|
1410
|
Processed
|
26/04/2024
|
|
519527835
|
|
ShevantiHarichand
|
INDIAN BANK(607105)
|
|
67
|
PANDHURNA
|
MP-36-011-069-001/533
(HIWRA SONADHWAR)
|
1736011000NRG25150420240014266
|
15/04/2024
|
Bhawna Madan Bansod
|
1736011WL001166
|
Bhawna Madan Bansod
|
00176
|
IDIB000B519
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519527835
|
|
BhawnaMadanBansod
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
PANDHURNA
|
MP-36-011-069-001/539
(HIWRA SONADHWAR)
|
1736011000NRG25150420240013601
|
15/04/2024
|
ANITA SHANKAR
|
1736011WL001122
|
ANITA SHANKAR
|
00176
|
IDIB000B519
|
1410
|
1410
|
Processed
|
26/04/2024
|
|
519527835
|
|
ANITASHANKAR
|
ICICI BANK LTD(508534)
|
|
69
|
PANDHURNA
|
MP-36-011-069-001/62
(HIWRA SONADHWAR)
|
1736011000NRG25150420240013615
|
15/04/2024
|
RAMA
|
1736011WL001124
|
RAMA
|
00176
|
IDIB000B519
|
1410
|
1410
|
Processed
|
26/04/2024
|
|
519527835
|
|
RAMA
|
ICICI BANK LTD(508534)
|
|
70
|
PANDHURNA
|
MP-36-011-069-001/62
(HIWRA SONADHWAR)
|
1736011000NRG25150420240013614
|
15/04/2024
|
RAMRAO
|
1736011WL001124
|
RAMRAO
|
00176
|
IDIB000B519
|
1410
|
1410
|
Processed
|
26/04/2024
|
|
519527835
|
|
RAMRAO
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
71
|
PANDHURNA
|
MP-36-011-069-001/622
(HIWRA SONADHWAR)
|
1736011000NRG25150420240013616
|
15/04/2024
|
Rekha Pramod Choudhary
|
1736011WL001124
|
Rekha Pramod Choudhary
|
00176
|
IDIB000B519
|
1410
|
1410
|
Processed
|
26/04/2024
|
|
519527835
|
|
RekhaPramodChoudhary
|
INDIAN BANK(607105)
|
|
72
|
PANDHURNA
|
MP-36-011-069-001/626
(HIWRA SONADHWAR)
|
1736011000NRG25150420240013617
|
15/04/2024
|
Pratibha Ganesh Titre
|
1736011WL001124
|
Pratibha Ganesh Titre
|
00176
|
IDIB000B519
|
1410
|
1410
|
Processed
|
26/04/2024
|
|
519527835
|
|
PratibhaGaneshTitre
|
ICICI BANK LTD(508534)
|
|
73
|
PANDHURNA
|
MP-36-011-069-001/63
(HIWRA SONADHWAR)
|
1736011000NRG25150420240013618
|
15/04/2024
|
MINA SHANTARAM CHOPDE
|
1736011WL001124
|
MINA SHANTARAM CHOPDE
|
00176
|
IDIB000B519
|
1175
|
1175
|
Processed
|
26/04/2024
|
|
519527835
|
|
MINASHANTARAMCHOPDE
|
INDIAN BANK(607105)
|
|
74
|
PANDHURNA
|
MP-36-011-069-001/632
(HIWRA SONADHWAR)
|
1736011000NRG25150420240013619
|
15/04/2024
|
Damini borivar
|
1736011WL001124
|
Damini borivar
|
00176
|
IDIB000B519
|
1410
|
1410
|
Processed
|
26/04/2024
|
|
519527835
|
|
Daminiborivar
|
INDIAN BANK(607105)
|
|
75
|
PANDHURNA
|
MP-36-011-069-001/643
(HIWRA SONADHWAR)
|
1736011000NRG25150420240014267
|
15/04/2024
|
Ramvati kinkar
|
1736011WL001166
|
Ramvati kinkar
|
00176
|
IDIB000B519
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519527835
|
|
Ramvatikinkar
|
INDIAN BANK(607105)
|
|
76
|
PANDHURNA
|
MP-36-011-069-001/654
(HIWRA SONADHWAR)
|
1736011000NRG25150420240013620
|
15/04/2024
|
Lalita Chandrabhan kumre
|
1736011WL001124
|
Lalita Chandrabhan kumre
|
00176
|
IDIB000B519
|
1175
|
1175
|
Processed
|
26/04/2024
|
|
519527835
|
|
LalitaChandrabhankumre
|
ICICI BANK LTD(508534)
|
|
77
|
PANDHURNA
|
MP-36-011-069-001/672
(HIWRA SONADHWAR)
|
1736011000NRG25150420240013621
|
15/04/2024
|
Shila Kishor Girhare
|
1736011WL001124
|
Shila Kishor Girhare
|
00176
|
IDIB000B519
|
1410
|
1410
|
Processed
|
26/04/2024
|
|
519527835
|
|
ShilaKishorGirhare
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
PANDHURNA
|
MP-36-011-069-001/673
(HIWRA SONADHWAR)
|
1736011069NRG25150420240014530
|
15/04/2024
|
Archana Jaydip Girhare
|
1736011069WL001188
|
Archana Jaydip Girhare
|
00176
|
IDIB000B519
|
1175
|
1175
|
Processed
|
26/04/2024
|
|
519527835
|
|
ArchanaJaydipGirhare
|
ICICI BANK LTD(508534)
|
|
79
|
PANDHURNA
|
MP-36-011-069-001/731
(HIWRA SONADHWAR)
|
1736011069NRG25150420240014531
|
15/04/2024
|
KIRTI
|
1736011069WL001188
|
KIRTI
|
00176
|
IDIB000B519
|
940
|
940
|
Processed
|
26/04/2024
|
|
519527835
|
|
KIRTI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
80
|
PANDHURNA
|
MP-36-011-069-001/739
(HIWRA SONADHWAR)
|
1736011069NRG25150420240014532
|
15/04/2024
|
Shobha Mahesh Dhurve
|
1736011069WL001188
|
Shobha Mahesh Dhurve
|
00176
|
IDIB000B519
|
1175
|
1175
|
Processed
|
26/04/2024
|
|
519527835
|
|
ShobhaMaheshDhurve
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
PANDHURNA
|
MP-36-011-069-001/740
(HIWRA SONADHWAR)
|
1736011069NRG25150420240014533
|
15/04/2024
|
Mangala Bhimraj Sahare
|
1736011069WL001188
|
Mangala Bhimraj Sahare
|
00176
|
IDIB000B519
|
1175
|
1175
|
Processed
|
26/04/2024
|
|
519527835
|
|
MangalaBhimrajSahare
|
INDIAN BANK(607105)
|
|
82
|
PANDHURNA
|
MP-36-011-069-001/741
(HIWRA SONADHWAR)
|
1736011069NRG25150420240014534
|
15/04/2024
|
Chandrakala Ramaji Raut
|
1736011069WL001188
|
Chandrakala Ramaji Raut
|
00176
|
IDIB000B519
|
1410
|
1410
|
Processed
|
26/04/2024
|
|
519527835
|
|
ChandrakalaRamajiRaut
|
INDIAN BANK(607105)
|
|
83
|
PANDHURNA
|
MP-36-011-069-001/742
(HIWRA SONADHWAR)
|
1736011069NRG25150420240014535
|
15/04/2024
|
Rekha Suresh Deshmukh
|
1736011069WL001188
|
Rekha Suresh Deshmukh
|
00176
|
IDIB000B519
|
705
|
705
|
Processed
|
26/04/2024
|
|
519527835
|
|
RekhaSureshDeshmukh
|
INDIAN BANK(607105)
|
|
84
|
PANDHURNA
|
MP-36-011-069-001/9
(HIWRA SONADHWAR)
|
1736011069NRG25150420240014537
|
15/04/2024
|
CHAYA JANARDHAR DHARPURE
|
1736011069WL001188
|
CHAYA JANARDHAR DHARPURE
|
00176
|
IDIB000B519
|
1410
|
1410
|
Processed
|
26/04/2024
|
|
519527835
|
|
CHAYAJANARDHARDHARPURE
|
ICICI BANK LTD(508534)
|
|
85
|
PANDHURNA
|
MP-36-011-069-001/9
(HIWRA SONADHWAR)
|
1736011069NRG25150420240014536
|
15/04/2024
|
JANARDHAN RAMAJI DHARPURE
|
1736011069WL001188
|
JANARDHAN RAMAJI DHARPURE
|
00176
|
IDIB000B519
|
1410
|
1410
|
Processed
|
26/04/2024
|
|
519527835
|
|
JANARDHANRAMAJIDHARPURE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
86
|
PANDHURNA
|
MP-36-011-070-001/554
(CHICHOLIBAD)
|
1736011000NRG25150420240014268
|
15/04/2024
|
kanta siddharth gajbhiye
|
1736011WL001166
|
kanta siddharth gajbhiye
|
00176
|
IDIB000B519
|
221
|
221
|
Processed
|
26/04/2024
|
|
519527835
|
|
kantasiddharthgajbhiye
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
PANDHURNA
|
MP-36-011-072-001/111
(ANJAN GAON)
|
1736011072NRG25150420240014661
|
15/04/2024
|
manohar raut
|
1736011072WL001201
|
manohar raut
|
00176
|
IDIB000B519
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519527835
|
|
manoharraut
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
PANDHURNA
|
MP-36-011-072-001/111
(ANJAN GAON)
|
1736011072NRG25150420240014660
|
15/04/2024
|
MURLIDHAR
|
1736011072WL001201
|
MURLIDHAR
|
00176
|
IDIB000B519
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519527835
|
|
MURLIDHAR
|
INDIAN BANK(607105)
|
|
89
|
PANDHURNA
|
MP-36-011-072-001/141
(ANJAN GAON)
|
1736011072NRG25150420240014369
|
15/04/2024
|
SUMAN DHANRAJ DALE
|
1736011072WL001177
|
SUMAN DHANRAJ DALE
|
00176
|
IDIB000B519
|
1428
|
1428
|
Processed
|
26/04/2024
|
|
519527835
|
|
SUMANDHANRAJDALE
|
INDIAN BANK(607105)
|
|
90
|
PANDHURNA
|
MP-36-011-072-001/151
(ANJAN GAON)
|
1736011072NRG25150420240014370
|
15/04/2024
|
nanu
|
1736011072WL001177
|
nanu
|
00176
|
IDIB000B519
|
1428
|
1428
|
Processed
|
26/04/2024
|
|
519527835
|
|
nanu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
PANDHURNA
|
MP-36-011-072-001/195
(ANJAN GAON)
|
1736011072NRG25150420240014663
|
15/04/2024
|
SATISH SARWARE
|
1736011072WL001201
|
SATISH SARWARE
|
00176
|
IDIB000B519
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519527835
|
|
SATISHSARWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
PANDHURNA
|
MP-36-011-072-001/245
(ANJAN GAON)
|
1736011072NRG25150420240014556
|
15/04/2024
|
MANIK RAHATE
|
1736011072WL001192
|
MANIK RAHATE
|
00176
|
IDIB000B519
|
1428
|
1428
|
Processed
|
26/04/2024
|
|
519527835
|
|
MANIKRAHATE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
93
|
PANDHURNA
|
MP-36-011-072-001/253
(ANJAN GAON)
|
1736011072NRG25150420240014558
|
15/04/2024
|
ekeshwar dhunde
|
1736011072WL001192
|
ekeshwar dhunde
|
00176
|
IDIB000B519
|
1428
|
1428
|
Processed
|
26/04/2024
|
|
519527835
|
|
ekeshwardhunde
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
94
|
PANDHURNA
|
MP-36-011-072-001/253
(ANJAN GAON)
|
1736011072NRG25150420240014559
|
15/04/2024
|
gita dhunde
|
1736011072WL001192
|
gita dhunde
|
00176
|
IDIB000B519
|
1428
|
1428
|
Processed
|
26/04/2024
|
|
519527835
|
|
gitadhunde
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
PANDHURNA
|
MP-36-011-072-001/284
(ANJAN GAON)
|
1736011072NRG25150420240014561
|
15/04/2024
|
sangita babde
|
1736011072WL001192
|
sangita babde
|
00176
|
IDIB000B519
|
1428
|
1428
|
Processed
|
26/04/2024
|
|
519527835
|
|
sangitababde
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
PANDHURNA
|
MP-36-011-072-001/284
(ANJAN GAON)
|
1736011072NRG25150420240014560
|
15/04/2024
|
santosh babde
|
1736011072WL001192
|
santosh babde
|
00176
|
IDIB000B519
|
1428
|
1428
|
Processed
|
26/04/2024
|
|
519527835
|
|
santoshbabde
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
97
|
PANDHURNA
|
MP-36-011-072-001/297
(ANJAN GAON)
|
1736011072NRG25150420240014641
|
15/04/2024
|
MAYA
|
1736011072WL001198
|
MAYA
|
00176
|
IDIB000B519
|
1428
|
1428
|
Processed
|
26/04/2024
|
|
519527835
|
|
MAYA
|
INDIAN BANK(607105)
|
|
98
|
PANDHURNA
|
MP-36-011-072-001/297
(ANJAN GAON)
|
1736011072NRG25150420240014640
|
15/04/2024
|
SHANKAR
|
1736011072WL001198
|
SHANKAR
|
00176
|
IDIB000B519
|
1428
|
1428
|
Processed
|
26/04/2024
|
|
519527835
|
|
SHANKAR
|
UNION BANK OF INDIA(508500)
|
|
99
|
PANDHURNA
|
MP-36-011-072-001/390
(ANJAN GAON)
|
1736011000NRG25150420240014980
|
15/04/2024
|
MALA
|
1736011WL001232
|
MALA
|
00176
|
IDIB000B519
|
1428
|
1428
|
Processed
|
26/04/2024
|
|
519527835
|
|
MALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
PANDHURNA
|
MP-36-011-072-001/390
(ANJAN GAON)
|
1736011000NRG25150420240014979
|
15/04/2024
|
Mr.Moreshar Manik Gedam
|
1736011WL001232
|
Mr.Moreshar Manik Gedam
|
00176
|
IDIB000B519
|
1428
|
1428
|
Processed
|
26/04/2024
|
|
519527835
|
|
Mr.MoresharManikGedam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
PANDHURNA
|
MP-36-011-072-001/43
(ANJAN GAON)
|
1736011072NRG25150420240014643
|
15/04/2024
|
lalita raut
|
1736011072WL001198
|
lalita raut
|
00176
|
IDIB000B519
|
1428
|
1428
|
Processed
|
26/04/2024
|
|
519527835
|
|
lalitaraut
|
INDIAN BANK(607105)
|
|
102
|
PANDHURNA
|
MP-36-011-072-001/43
(ANJAN GAON)
|
1736011072NRG25150420240014642
|
15/04/2024
|
shesharao
|
1736011072WL001198
|
shesharao
|
00176
|
IDIB000B519
|
1428
|
1428
|
Processed
|
26/04/2024
|
|
519527835
|
|
shesharao
|
INDIAN BANK(607105)
|
|
103
|
PANDHURNA
|
MP-36-011-072-001/49
(ANJAN GAON)
|
1736011072NRG25150420240014644
|
15/04/2024
|
ajay prakash
|
1736011072WL001198
|
ajay prakash
|
00176
|
IDIB000B519
|
1428
|
1428
|
Processed
|
26/04/2024
|
|
519527835
|
|
ajayprakash
|
UNION BANK OF INDIA(508500)
|
|
104
|
PANDHURNA
|
MP-36-011-072-001/51
(ANJAN GAON)
|
1736011072NRG25150420240014645
|
15/04/2024
|
PADMA
|
1736011072WL001198
|
PADMA
|
00176
|
IDIB000B519
|
1428
|
1428
|
Processed
|
26/04/2024
|
|
519527835
|
|
PADMA
|
INDUSIND BANK(607189)
|
|
105
|
PANDHURNA
|
MP-36-011-072-001/81
(ANJAN GAON)
|
1736011072NRG25150420240014647
|
15/04/2024
|
devki raut
|
1736011072WL001198
|
devki raut
|
00176
|
IDIB000B519
|
1428
|
1428
|
Processed
|
26/04/2024
|
|
519527835
|
|
devkiraut
|
INDIAN BANK(607105)
|
|
106
|
PANDHURNA
|
MP-36-011-072-001/81
(ANJAN GAON)
|
1736011072NRG25150420240014646
|
15/04/2024
|
Isinath
|
1736011072WL001198
|
Isinath
|
00176
|
IDIB000B519
|
1428
|
1428
|
Processed
|
26/04/2024
|
|
519527835
|
|
Isinath
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
107
|
PANDHURNA
|
MP-36-011-072-001/83
(ANJAN GAON)
|
1736011072NRG25150420240014649
|
15/04/2024
|
shobha diwakar
|
1736011072WL001198
|
shobha diwakar
|
00176
|
IDIB000B519
|
1428
|
1428
|
Processed
|
26/04/2024
|
|
519527835
|
|
shobhadiwakar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
PANDHURNA
|
MP-36-011-072-001/98
(ANJAN GAON)
|
1736011072NRG25150420240014664
|
15/04/2024
|
sangita nehare
|
1736011072WL001201
|
sangita nehare
|
00176
|
IDIB000B519
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519527835
|
|
sangitanehare
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86974
|
86974
|
|
|
|
|
|
|
|
|
109
|
PANDHURNA
|
MP-36-011-036-001/39
(GOURLIKHAPA)
|
1736011036NRG25150420240013436
|
15/04/2024
|
BABYBAI SALAME
|
1736011036WL001111
|
BABYBAI SALAME
|
00176
|
IDIB000T570
|
220
|
220
|
Processed
|
26/04/2024
|
|
519527835
|
|
BABYBAISALAME
|
INDIAN BANK(607105)
|
|
110
|
PANDHURNA
|
MP-36-011-036-001/44
(GOURLIKHAPA)
|
1736011036NRG25150420240013437
|
15/04/2024
|
HIRAWANTI VASUDEO SALAME
|
1736011036WL001111
|
HIRAWANTI VASUDEO SALAME
|
00176
|
IDIB000T570
|
440
|
440
|
Processed
|
26/04/2024
|
|
519527835
|
|
HIRAWANTIVASUDEOSALAME
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
PANDHURNA
|
MP-36-011-036-001/48
(GOURLIKHAPA)
|
1736011036NRG25150420240013438
|
15/04/2024
|
BEBI
|
1736011036WL001111
|
BEBI
|
00176
|
IDIB000T570
|
220
|
220
|
Processed
|
26/04/2024
|
|
519527835
|
|
BEBI
|
INDIAN BANK(607105)
|
|
112
|
PANDHURNA
|
MP-36-011-036-001/52
(GOURLIKHAPA)
|
1736011036NRG25150420240013439
|
15/04/2024
|
ratnakar
|
1736011036WL001111
|
ratnakar
|
00176
|
IDIB000T570
|
440
|
440
|
Processed
|
26/04/2024
|
|
519527835
|
|
ratnakar
|
INDIAN BANK(607105)
|
|
113
|
PANDHURNA
|
MP-36-011-036-001/53
(GOURLIKHAPA)
|
1736011036NRG25150420240013440
|
15/04/2024
|
kalpana kumre
|
1736011036WL001111
|
kalpana kumre
|
00176
|
IDIB000T570
|
220
|
220
|
Processed
|
26/04/2024
|
|
519527835
|
|
kalpanakumre
|
INDIAN BANK(607105)
|
|
114
|
PANDHURNA
|
MP-36-011-036-002/281
(GOURLIKHAPA)
|
1736011036NRG25150420240013441
|
15/04/2024
|
VIMAL KISNOBA DESHMUKH
|
1736011036WL001111
|
VIMAL KISNOBA DESHMUKH
|
00176
|
IDIB000T570
|
440
|
440
|
Processed
|
26/04/2024
|
|
519527835
|
|
VIMALKISNOBADESHMUKH
|
INDIAN BANK(607105)
|
|
115
|
PANDHURNA
|
MP-36-011-041-001/111
(PAILEPAR)
|
1736011041NRG25130420240011948
|
15/04/2024
|
Nikesh Gajam
|
1736011041WL000990
|
Nikesh Gajam
|
00176
|
IDIB000T570
|
1440
|
1440
|
Processed
|
26/04/2024
|
|
519527835
|
|
NikeshGajam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
PANDHURNA
|
MP-36-011-041-001/395
(PAILEPAR)
|
1736011041NRG25130420240011971
|
15/04/2024
|
Mangal Kumre
|
1736011041WL000990
|
Mangal Kumre
|
00176
|
IDIB000T570
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519527835
|
|
MangalKumre
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4620
|
4620
|
|
|
|
|
|
|
|
|
117
|
PANDHURNA
|
MP-36-011-072-001/81
(ANJAN GAON)
|
1736011072NRG25150420240014648
|
15/04/2024
|
MR SURAJ RAUT
|
1736011072WL001198
|
MR SURAJ RAUT
|
00354
|
PUNB0597200
|
1428
|
1428
|
Processed
|
26/04/2024
|
|
519527835
|
|
MRSURAJRAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
118
|
PANDHURNA
|
MP-36-011-029-002/242
(BHIMKHEDI)
|
1736011029NRG25150420240014257
|
15/04/2024
|
kamlesh
|
1736011029WL001165
|
kamlesh
|
00415
|
SBIN0001446
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519527835
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
|
119
|
PANDHURNA
|
MP-36-011-029-002/242
(BHIMKHEDI)
|
1736011029NRG25150420240014256
|
15/04/2024
|
mukesh
|
1736011029WL001165
|
mukesh
|
00415
|
SBIN0001446
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519527835
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
120
|
PANDHURNA
|
MP-36-011-033-003/130
(PARSODI)
|
1736011033NRG25150420240014490
|
15/04/2024
|
Anushaya
|
1736011033WL001185
|
Anushaya
|
00415
|
SBIN0001446
|
230
|
230
|
Processed
|
26/04/2024
|
|
519527835
|
|
Anushaya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
PANDHURNA
|
MP-36-011-033-003/211
(PARSODI)
|
1736011033NRG25150420240014498
|
15/04/2024
|
Mita kumare
|
1736011033WL001185
|
Mita kumare
|
00415
|
SBIN0001446
|
230
|
230
|
Processed
|
26/04/2024
|
|
519527835
|
|
Mitakumare
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
PANDHURNA
|
MP-36-011-033-003/237
(PARSODI)
|
1736011033NRG25150420240014500
|
15/04/2024
|
roshani kawdeti
|
1736011033WL001185
|
roshani kawdeti
|
00415
|
SBIN0001446
|
230
|
230
|
Processed
|
26/04/2024
|
|
519527835
|
|
roshanikawdeti
|
STATE BANK OF INDIA(508548)
|
|
123
|
PANDHURNA
|
MP-36-011-033-003/238
(PARSODI)
|
1736011033NRG25150420240014501
|
15/04/2024
|
Seema
|
1736011033WL001185
|
Seema
|
00415
|
SBIN0001446
|
230
|
230
|
Processed
|
26/04/2024
|
|
519527835
|
|
Seema
|
STATE BANK OF INDIA(508548)
|
|
124
|
PANDHURNA
|
MP-36-011-033-003/303
(PARSODI)
|
1736011033NRG25150420240014507
|
15/04/2024
|
LAXMI
|
1736011033WL001185
|
LAXMI
|
00415
|
SBIN0001446
|
460
|
460
|
Processed
|
26/04/2024
|
|
519527835
|
|
LAXMI
|
STATE BANK OF INDIA(508548)
|
|
125
|
PANDHURNA
|
MP-36-011-033-003/310
(PARSODI)
|
1736011033NRG25150420240014508
|
15/04/2024
|
Sukhvanti
|
1736011033WL001185
|
Sukhvanti
|
00415
|
SBIN0001446
|
230
|
230
|
Processed
|
26/04/2024
|
|
519527835
|
|
Sukhvanti
|
STATE BANK OF INDIA(508548)
|
|
126
|
PANDHURNA
|
MP-36-011-033-003/314
(PARSODI)
|
1736011033NRG25150420240014509
|
15/04/2024
|
Satyafula
|
1736011033WL001185
|
Satyafula
|
00415
|
SBIN0001446
|
230
|
230
|
Processed
|
26/04/2024
|
|
519527835
|
|
Satyafula
|
STATE BANK OF INDIA(508548)
|
|
127
|
PANDHURNA
|
MP-36-011-041-001/61
(PAILEPAR)
|
1736011041NRG25130420240011987
|
15/04/2024
|
RENUKA
|
1736011041WL000990
|
RENUKA
|
00415
|
SBIN0001446
|
1440
|
1440
|
Processed
|
26/04/2024
|
|
519527835
|
|
RENUKA
|
STATE BANK OF INDIA(508548)
|
|
128
|
PANDHURNA
|
MP-36-011-072-001/195
(ANJAN GAON)
|
1736011072NRG25150420240014662
|
15/04/2024
|
DEVAJI
|
1736011072WL001201
|
DEVAJI
|
00415
|
SBIN0001446
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519527835
|
|
DEVAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7006
|
7006
|
|
|
|
|
|
|
|
|
129
|
PANDHURNA
|
MP-36-011-009-001/341
(CHIKHLI MUKASA)
|
1736011000NRG25150420240013038
|
15/04/2024
|
Kamlesh
|
1736011WL001083
|
Kamlesh
|
00415
|
SBIN0001567
|
1575
|
1575
|
Processed
|
26/04/2024
|
|
519527835
|
|
Kamlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1575
|
1575
|
|
|
|
|
|
|
|
|
130
|
PANDHURNA
|
MP-36-011-029-001/123
(BHIMKHEDI)
|
1736011029NRG25150420240014242
|
15/04/2024
|
DHIRAJ GAJBHIYE
|
1736011029WL001165
|
DHIRAJ GAJBHIYE
|
00468
|
UBIN0544060
|
960
|
960
|
Processed
|
26/04/2024
|
|
519527835
|
|
DHIRAJGAJBHIYE
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
PANDHURNA
|
MP-36-011-029-001/74
(BHIMKHEDI)
|
1736011029NRG25150420240014243
|
15/04/2024
|
Vinod Gajbhiye
|
1736011029WL001165
|
Vinod Gajbhiye
|
00468
|
UBIN0544060
|
960
|
960
|
Processed
|
26/04/2024
|
|
519527835
|
|
VinodGajbhiye
|
UNION BANK OF INDIA(508500)
|
|
132
|
PANDHURNA
|
MP-36-011-029-002/326
(BHIMKHEDI)
|
1736011029NRG25150420240014261
|
15/04/2024
|
NIRMALA BORIVAR
|
1736011029WL001165
|
NIRMALA BORIVAR
|
00468
|
UBIN0544060
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519527835
|
|
NIRMALABORIVAR
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
PANDHURNA
|
MP-36-011-029-002/329
(BHIMKHEDI)
|
1736011029NRG25150420240014262
|
15/04/2024
|
mahendra
|
1736011029WL001165
|
mahendra
|
00468
|
UBIN0544060
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519527835
|
|
mahendra
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4320
|
4320
|
|
|
|
|
|
|
|
|
134
|
PANDHURNA
|
MP-36-011-033-003/195
(PARSODI)
|
1736011033NRG25150420240014495
|
15/04/2024
|
Prahlad Pandhre
|
1736011033WL001185
|
Prahlad Pandhre
|
00468
|
UBIN0929131
|
230
|
230
|
Processed
|
26/04/2024
|
|
519527835
|
|
PrahladPandhre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
135
|
PANDHURNA
|
MP-36-011-029-001/123
(BHIMKHEDI)
|
1736011029NRG25150420240014241
|
15/04/2024
|
Sulchana
|
1736011029WL001165
|
Sulchana
|
00532
|
CBIN0R20002
|
960
|
960
|
Processed
|
26/04/2024
|
|
519527835
|
|
Sulchana
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
136
|
PANDHURNA
|
MP-36-011-029-001/26
(BHIMKHEDI)
|
1736011029NRG25150420240013454
|
15/04/2024
|
udebhan lakhnu
|
1736011029WL001114
|
udebhan lakhnu
|
00532
|
CBIN0R20002
|
1440
|
1440
|
Processed
|
26/04/2024
|
|
519527835
|
|
udebhanlakhnu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
137
|
PANDHURNA
|
MP-36-011-029-002/243
(BHIMKHEDI)
|
1736011029NRG25150420240014258
|
15/04/2024
|
sanjay bhaurao kadwe
|
1736011029WL001165
|
sanjay bhaurao kadwe
|
00532
|
CBIN0R20002
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519527835
|
|
sanjaybhauraokadwe
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
138
|
PANDHURNA
|
MP-36-011-041-001/104
(PAILEPAR)
|
1736011041NRG25130420240011946
|
15/04/2024
|
Akash Bodkhe
|
1736011041WL000990
|
Akash Bodkhe
|
00555
|
YESB0000816
|
1440
|
1440
|
Processed
|
26/04/2024
|
|
519527835
|
|
AkashBodkhe
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
PANDHURNA
|
MP-36-011-041-001/38
(PAILEPAR)
|
1736011041NRG25130420240011968
|
15/04/2024
|
Anil Sindram
|
1736011041WL000990
|
Anil Sindram
|
00555
|
YESB0000816
|
1440
|
1440
|
Processed
|
26/04/2024
|
|
519527835
|
|
AnilSindram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2880
|
2880
|
|
|
|
|
|
|
|
|
140
|
PANDHURNA
|
MP-36-011-041-001/70-A
(PAILEPAR)
|
1736011041NRG25130420240011994
|
15/04/2024
|
Surekha
|
1736011041WL000990
|
Surekha
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519527835
|
|
Surekha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
141
|
PANDHURNA
|
MP-36-011-041-001/10
(PAILEPAR)
|
1736011041NRG25130420240011942
|
15/04/2024
|
RAMKISHAN TUKARAM
|
1736011041WL000990
|
RAMKISHAN TUKARAM
|
00697
|
BKID0MG8008
|
1440
|
1440
|
Processed
|
26/04/2024
|
|
519527835
|
|
RAMKISHANTUKARAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
142
|
PANDHURNA
|
MP-36-011-041-001/10
(PAILEPAR)
|
1736011041NRG25130420240011943
|
15/04/2024
|
TARABAI RAMKISHAN
|
1736011041WL000990
|
TARABAI RAMKISHAN
|
00697
|
BKID0MG8008
|
1440
|
1440
|
Processed
|
26/04/2024
|
|
519527835
|
|
TARABAIRAMKISHAN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
143
|
PANDHURNA
|
MP-36-011-041-001/100
(PAILEPAR)
|
1736011041NRG25130420240011944
|
15/04/2024
|
SUSHILA EASHWAR
|
1736011041WL000990
|
SUSHILA EASHWAR
|
00697
|
BKID0MG8008
|
1440
|
1440
|
Processed
|
26/04/2024
|
|
519527835
|
|
SUSHILAEASHWAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
144
|
PANDHURNA
|
MP-36-011-041-001/101-A
(PAILEPAR)
|
1736011041NRG25130420240011945
|
15/04/2024
|
Jyoti
|
1736011041WL000990
|
Jyoti
|
00697
|
BKID0MG8008
|
1440
|
1440
|
Processed
|
26/04/2024
|
|
519527835
|
|
Jyoti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
PANDHURNA
|
MP-36-011-041-001/110
(PAILEPAR)
|
1736011041NRG25130420240011947
|
15/04/2024
|
shanti
|
1736011041WL000990
|
shanti
|
00697
|
BKID0MG8008
|
1440
|
1440
|
Processed
|
26/04/2024
|
|
519527835
|
|
shanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
PANDHURNA
|
MP-36-011-041-001/115
(PAILEPAR)
|
1736011041NRG25130420240011949
|
15/04/2024
|
Bebi Mankar
|
1736011041WL000990
|
Bebi Mankar
|
00697
|
BKID0MG8008
|
1440
|
1440
|
Processed
|
26/04/2024
|
|
519527835
|
|
BebiMankar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
PANDHURNA
|
MP-36-011-041-001/18
(PAILEPAR)
|
1736011041NRG25130420240011954
|
15/04/2024
|
GITA VASANTA
|
1736011041WL000990
|
GITA VASANTA
|
00697
|
BKID0MG8008
|
1440
|
1440
|
Processed
|
26/04/2024
|
|
519527835
|
|
GITAVASANTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
PANDHURNA
|
MP-36-011-041-001/2
(PAILEPAR)
|
1736011041NRG25130420240011955
|
15/04/2024
|
WASUDEV LALU
|
1736011041WL000990
|
WASUDEV LALU
|
00697
|
BKID0MG8008
|
1440
|
1440
|
Processed
|
26/04/2024
|
|
519527835
|
|
WASUDEVLALU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
149
|
PANDHURNA
|
MP-36-011-041-001/2-A
(PAILEPAR)
|
1736011041NRG25130420240011956
|
15/04/2024
|
KAVITA
|
1736011041WL000990
|
KAVITA
|
00697
|
BKID0MG8008
|
1440
|
1440
|
Processed
|
26/04/2024
|
|
519527835
|
|
KAVITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
150
|
PANDHURNA
|
MP-36-011-041-001/20
(PAILEPAR)
|
1736011041NRG25130420240011957
|
15/04/2024
|
SHOBHA BABURAV
|
1736011041WL000990
|
SHOBHA BABURAV
|
00697
|
BKID0MG8008
|
1440
|
1440
|
Processed
|
26/04/2024
|
|
519527835
|
|
SHOBHABABURAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
PANDHURNA
|
MP-36-011-041-001/26
(PAILEPAR)
|
1736011041NRG25130420240011958
|
15/04/2024
|
SUNANDABAI GALAB
|
1736011041WL000990
|
SUNANDABAI GALAB
|
00697
|
BKID0MG8008
|
1440
|
1440
|
Processed
|
26/04/2024
|
|
519527835
|
|
SUNANDABAIGALAB
|
INDIAN BANK(607105)
|
|
152
|
PANDHURNA
|
MP-36-011-041-001/28
(PAILEPAR)
|
1736011041NRG25130420240011959
|
15/04/2024
|
GURUPRASAD
|
1736011041WL000990
|
GURUPRASAD
|
00697
|
BKID0MG8008
|
1440
|
1440
|
Processed
|
26/04/2024
|
|
519527835
|
|
GURUPRASAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
153
|
PANDHURNA
|
MP-36-011-041-001/28
(PAILEPAR)
|
1736011041NRG25130420240011960
|
15/04/2024
|
Kanta binzhade
|
1736011041WL000990
|
Kanta binzhade
|
00697
|
BKID0MG8008
|
1440
|
1440
|
Processed
|
26/04/2024
|
|
519527835
|
|
Kantabinzhade
|
STATE BANK OF INDIA(508548)
|
|
154
|
PANDHURNA
|
MP-36-011-041-001/33
(PAILEPAR)
|
1736011041NRG25130420240011962
|
15/04/2024
|
DAMU HANSU
|
1736011041WL000990
|
DAMU HANSU
|
00697
|
BKID0MG8008
|
1440
|
1440
|
Processed
|
26/04/2024
|
|
519527835
|
|
DAMUHANSU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
PANDHURNA
|
MP-36-011-041-001/34
(PAILEPAR)
|
1736011041NRG25130420240011963
|
15/04/2024
|
luxmi uikye
|
1736011041WL000990
|
luxmi uikye
|
00697
|
BKID0MG8008
|
1440
|
1440
|
Processed
|
26/04/2024
|
|
519527835
|
|
luxmiuikye
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
PANDHURNA
|
MP-36-011-041-001/35-A
(PAILEPAR)
|
1736011041NRG25130420240011965
|
15/04/2024
|
Nikhil Salame
|
1736011041WL000990
|
Nikhil Salame
|
00697
|
BKID0MG8008
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519527835
|
|
NikhilSalame
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
PANDHURNA
|
MP-36-011-041-001/36
(PAILEPAR)
|
1736011041NRG25130420240011966
|
15/04/2024
|
RAYVANTI
|
1736011041WL000990
|
RAYVANTI
|
00697
|
BKID0MG8008
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519527835
|
|
RAYVANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
PANDHURNA
|
MP-36-011-041-001/369
(PAILEPAR)
|
1736011041NRG25130420240011967
|
15/04/2024
|
dhrupati
|
1736011041WL000990
|
dhrupati
|
00697
|
BKID0MG8008
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519527835
|
|
dhrupati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
PANDHURNA
|
MP-36-011-041-001/393
(PAILEPAR)
|
1736011041NRG25130420240011969
|
15/04/2024
|
Ranjana
|
1736011041WL000990
|
Ranjana
|
00697
|
BKID0MG8008
|
1440
|
1440
|
Processed
|
26/04/2024
|
|
519527835
|
|
Ranjana
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
PANDHURNA
|
MP-36-011-041-001/395
(PAILEPAR)
|
1736011041NRG25130420240011972
|
15/04/2024
|
Devki
|
1736011041WL000990
|
Devki
|
00697
|
BKID0MG8008
|
1440
|
1440
|
Processed
|
26/04/2024
|
|
519527835
|
|
Devki
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
PANDHURNA
|
MP-36-011-041-001/40
(PAILEPAR)
|
1736011041NRG25130420240011973
|
15/04/2024
|
SUNITA TEJRAO
|
1736011041WL000990
|
SUNITA TEJRAO
|
00697
|
BKID0MG8008
|
1440
|
1440
|
Processed
|
26/04/2024
|
|
519527835
|
|
SUNITATEJRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
PANDHURNA
|
MP-36-011-041-001/45
(PAILEPAR)
|
1736011041NRG25130420240011974
|
15/04/2024
|
virendra
|
1736011041WL000990
|
virendra
|
00697
|
BKID0MG8008
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519527835
|
|
virendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
PANDHURNA
|
MP-36-011-041-001/48
(PAILEPAR)
|
1736011041NRG25130420240011978
|
15/04/2024
|
ndira dhurve
|
1736011041WL000990
|
ndira dhurve
|
00697
|
BKID0MG8008
|
1440
|
1440
|
Processed
|
26/04/2024
|
|
519527835
|
|
ndiradhurve
|
STATE BANK OF INDIA(508548)
|
|
164
|
PANDHURNA
|
MP-36-011-041-001/48-A
(PAILEPAR)
|
1736011041NRG25130420240011979
|
15/04/2024
|
Naukita Dhurve
|
1736011041WL000990
|
Naukita Dhurve
|
00697
|
BKID0MG8008
|
1440
|
1440
|
Processed
|
26/04/2024
|
|
519527835
|
|
NaukitaDhurve
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
PANDHURNA
|
MP-36-011-041-001/49
(PAILEPAR)
|
1736011041NRG25130420240011980
|
15/04/2024
|
nanda
|
1736011041WL000990
|
nanda
|
00697
|
BKID0MG8008
|
1440
|
1440
|
Processed
|
26/04/2024
|
|
519527835
|
|
nanda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
PANDHURNA
|
MP-36-011-041-001/53
(PAILEPAR)
|
1736011041NRG25130420240011981
|
15/04/2024
|
Kailas Dhurve
|
1736011041WL000990
|
Kailas Dhurve
|
00697
|
BKID0MG8008
|
1440
|
1440
|
Processed
|
26/04/2024
|
|
519527835
|
|
KailasDhurve
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
PANDHURNA
|
MP-36-011-041-001/53
(PAILEPAR)
|
1736011041NRG25130420240011982
|
15/04/2024
|
rina
|
1736011041WL000990
|
rina
|
00697
|
BKID0MG8008
|
1440
|
1440
|
Processed
|
26/04/2024
|
|
519527835
|
|
rina
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
PANDHURNA
|
MP-36-011-041-001/70
(PAILEPAR)
|
1736011041NRG25130420240011993
|
15/04/2024
|
HIRAWANTI PANDURANG
|
1736011041WL000990
|
HIRAWANTI PANDURANG
|
00697
|
BKID0MG8008
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519527835
|
|
HIRAWANTIPANDURANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
PANDHURNA
|
MP-36-011-041-001/70-C
(PAILEPAR)
|
1736011041NRG25130420240011996
|
15/04/2024
|
Rekha
|
1736011041WL000990
|
Rekha
|
00697
|
BKID0MG8008
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519527835
|
|
Rekha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
PANDHURNA
|
MP-36-011-041-001/82
(PAILEPAR)
|
1736011041NRG25130420240012002
|
15/04/2024
|
MANNABAI NETARAM
|
1736011041WL000990
|
MANNABAI NETARAM
|
00697
|
BKID0MG8008
|
1440
|
1440
|
Processed
|
26/04/2024
|
|
519527835
|
|
MANNABAINETARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
PANDHURNA
|
MP-36-011-041-001/83
(PAILEPAR)
|
1736011041NRG25130420240012003
|
15/04/2024
|
MEERA
|
1736011041WL000990
|
MEERA
|
00697
|
BKID0MG8008
|
1440
|
1440
|
Processed
|
26/04/2024
|
|
519527835
|
|
MEERA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
PANDHURNA
|
MP-36-011-041-001/86-C
(PAILEPAR)
|
1736011041NRG25130420240012005
|
15/04/2024
|
PRATIBHA
|
1736011041WL000990
|
PRATIBHA
|
00697
|
BKID0MG8008
|
1440
|
1440
|
Processed
|
26/04/2024
|
|
519527835
|
|
PRATIBHA
|
BANK OF BARODA(606985)
|
|
173
|
PANDHURNA
|
MP-36-011-041-001/93
(PAILEPAR)
|
1736011041NRG25130420240012007
|
15/04/2024
|
Surendra Kumare
|
1736011041WL000990
|
Surendra Kumare
|
00697
|
BKID0MG8008
|
1440
|
1440
|
Processed
|
26/04/2024
|
|
519527835
|
|
SurendraKumare
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
PANDHURNA
|
MP-36-011-041-001/94
(PAILEPAR)
|
1736011041NRG25130420240012009
|
15/04/2024
|
GITA GOPILAL
|
1736011041WL000990
|
GITA GOPILAL
|
00697
|
BKID0MG8008
|
1440
|
1440
|
Processed
|
26/04/2024
|
|
519527835
|
|
GITAGOPILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
PANDHURNA
|
MP-36-011-041-001/94
(PAILEPAR)
|
1736011041NRG25130420240012008
|
15/04/2024
|
GOPILAL
|
1736011041WL000990
|
GOPILAL
|
00697
|
BKID0MG8008
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519527835
|
|
GOPILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48720
|
48720
|
|
|
|
|
|
|
|
|
176
|
PANDHURNA
|
MP-36-011-016-002/168
(BAJHIPANI)
|
1736011000NRG25150420240013020
|
15/04/2024
|
rambati
|
1736011WL001081
|
rambati
|
00697
|
BKID0MG8017
|
240
|
240
|
Processed
|
26/04/2024
|
|
519527835
|
|
rambati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
PANDHURNA
|
MP-36-011-016-002/168
(BAJHIPANI)
|
1736011000NRG25140420240012817
|
15/04/2024
|
rambati
|
1736011WL001059
|
rambati
|
00697
|
BKID0MG8017
|
243
|
243
|
Processed
|
26/04/2024
|
|
519527835
|
|
rambati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
PANDHURNA
|
MP-36-011-016-002/207
(BAJHIPANI)
|
1736011000NRG25140420240012818
|
15/04/2024
|
rakhi
|
1736011WL001059
|
rakhi
|
00697
|
BKID0MG8017
|
243
|
243
|
Processed
|
26/04/2024
|
|
519527835
|
|
rakhi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
PANDHURNA
|
MP-36-011-016-002/219
(BAJHIPANI)
|
1736011000NRG25140420240012819
|
15/04/2024
|
SALAK
|
1736011WL001059
|
SALAK
|
00697
|
BKID0MG8017
|
243
|
243
|
Processed
|
26/04/2024
|
|
519527835
|
|
SALAK
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
PANDHURNA
|
MP-36-011-016-002/222
(BAJHIPANI)
|
1736011000NRG25140420240012820
|
15/04/2024
|
chandu
|
1736011WL001059
|
chandu
|
00697
|
BKID0MG8017
|
243
|
243
|
Processed
|
26/04/2024
|
|
519527835
|
|
chandu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
PANDHURNA
|
MP-36-011-016-002/222
(BAJHIPANI)
|
1736011000NRG25150420240013021
|
15/04/2024
|
chandu
|
1736011WL001081
|
chandu
|
00697
|
BKID0MG8017
|
240
|
240
|
Processed
|
26/04/2024
|
|
519527835
|
|
chandu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1452
|
1452
|
|
|
|
|
|
|
|
|
182
|
PANDHURNA
|
MP-36-011-029-002/232
(BHIMKHEDI)
|
1736011029NRG25150420240014252
|
15/04/2024
|
Ramkali Wo Shubash Boriwar
|
1736011029WL001165
|
Ramkali Wo Shubash Boriwar
|
00697
|
BKID0MG8025
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519527835
|
|
RamkaliWoShubashBoriwar
|
BANK OF BARODA(606985)
|
|
183
|
PANDHURNA
|
MP-36-011-029-002/241
(BHIMKHEDI)
|
1736011029NRG25150420240014253
|
15/04/2024
|
kadbe bhimrao
|
1736011029WL001165
|
kadbe bhimrao
|
00697
|
BKID0MG8025
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519527835
|
|
kadbebhimrao
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
184
|
PANDHURNA
|
MP-36-011-009-001/62
(CHIKHLI MUKASA)
|
1736011000NRG25150420240013039
|
15/04/2024
|
DHOMU
|
1736011WL001083
|
DHOMU
|
00697
|
BKID0NAMRGB
|
1575
|
1575
|
Processed
|
26/04/2024
|
|
519527835
|
|
DHOMU
|
STATE BANK OF INDIA(508548)
|
|
185
|
PANDHURNA
|
MP-36-011-009-001/62
(CHIKHLI MUKASA)
|
1736011000NRG25150420240013040
|
15/04/2024
|
RAMLO
|
1736011WL001083
|
RAMLO
|
00697
|
BKID0NAMRGB
|
1575
|
1575
|
Processed
|
26/04/2024
|
|
519527835
|
|
RAMLO
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
186
|
PANDHURNA
|
MP-36-011-009-002/102
(CHIKHLI MUKASA)
|
1736011000NRG25150420240013044
|
15/04/2024
|
AASHA
|
1736011WL001083
|
AASHA
|
00697
|
BKID0NAMRGB
|
1540
|
1540
|
Processed
|
26/04/2024
|
|
519527835
|
|
AASHA
|
STATE BANK OF INDIA(508548)
|
|
187
|
PANDHURNA
|
MP-36-011-009-002/102
(CHIKHLI MUKASA)
|
1736011000NRG25150420240013043
|
15/04/2024
|
SHIMLA
|
1736011WL001083
|
SHIMLA
|
00697
|
BKID0NAMRGB
|
1540
|
1540
|
Processed
|
26/04/2024
|
|
519527835
|
|
SHIMLA
|
STATE BANK OF INDIA(508548)
|
|
188
|
PANDHURNA
|
MP-36-011-016-001/99
(BAJHIPANI)
|
1736011000NRG25150420240013019
|
15/04/2024
|
gajanan
|
1736011WL001081
|
gajanan
|
00697
|
BKID0NAMRGB
|
240
|
240
|
Processed
|
26/04/2024
|
|
519527835
|
|
gajanan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
PANDHURNA
|
MP-36-011-016-001/99
(BAJHIPANI)
|
1736011000NRG25140420240012816
|
15/04/2024
|
gajanan
|
1736011WL001059
|
gajanan
|
00697
|
BKID0NAMRGB
|
243
|
243
|
Processed
|
26/04/2024
|
|
519527835
|
|
gajanan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
PANDHURNA
|
MP-36-011-029-001/26
(BHIMKHEDI)
|
1736011029NRG25150420240013455
|
15/04/2024
|
kamal
|
1736011029WL001114
|
kamal
|
00697
|
BKID0NAMRGB
|
1440
|
1440
|
Processed
|
26/04/2024
|
|
519527835
|
|
kamal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
PANDHURNA
|
MP-36-011-029-002/193
(BHIMKHEDI)
|
1736011029NRG25150420240014245
|
15/04/2024
|
devaka dhurve
|
1736011029WL001165
|
devaka dhurve
|
00697
|
BKID0NAMRGB
|
960
|
960
|
Processed
|
26/04/2024
|
|
519527835
|
|
devakadhurve
|
INDIAN BANK(607105)
|
|
192
|
PANDHURNA
|
MP-36-011-029-002/193
(BHIMKHEDI)
|
1736011029NRG25150420240014244
|
15/04/2024
|
dhurve jhalku
|
1736011029WL001165
|
dhurve jhalku
|
00697
|
BKID0NAMRGB
|
960
|
960
|
Processed
|
26/04/2024
|
|
519527835
|
|
dhurvejhalku
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
193
|
PANDHURNA
|
MP-36-011-029-002/226
(BHIMKHEDI)
|
1736011029NRG25150420240014249
|
15/04/2024
|
SHASHIKALA
|
1736011029WL001165
|
SHASHIKALA
|
00697
|
BKID0NAMRGB
|
960
|
960
|
Processed
|
26/04/2024
|
|
519527835
|
|
SHASHIKALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
194
|
PANDHURNA
|
MP-36-011-029-002/228
(BHIMKHEDI)
|
1736011029NRG25150420240014250
|
15/04/2024
|
sariyam layaja
|
1736011029WL001165
|
sariyam layaja
|
00697
|
BKID0NAMRGB
|
960
|
960
|
Processed
|
26/04/2024
|
|
519527835
|
|
sariyamlayaja
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
195
|
PANDHURNA
|
MP-36-011-029-002/232
(BHIMKHEDI)
|
1736011029NRG25150420240014251
|
15/04/2024
|
borivar subhash asaram
|
1736011029WL001165
|
borivar subhash asaram
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519527835
|
|
borivarsubhashasaram
|
STATE BANK OF INDIA(508548)
|
|
196
|
PANDHURNA
|
MP-36-011-029-002/241
(BHIMKHEDI)
|
1736011029NRG25150420240014255
|
15/04/2024
|
dewannad
|
1736011029WL001165
|
dewannad
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519527835
|
|
dewannad
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
PANDHURNA
|
MP-36-011-029-002/244
(BHIMKHEDI)
|
1736011029NRG25150420240014259
|
15/04/2024
|
vandanabai
|
1736011029WL001165
|
vandanabai
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519527835
|
|
vandanabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
198
|
PANDHURNA
|
MP-36-011-041-001/116
(PAILEPAR)
|
1736011041NRG25130420240011950
|
15/04/2024
|
INDIRA DEVMAN
|
1736011041WL000990
|
INDIRA DEVMAN
|
00697
|
BKID0NAMRGB
|
1440
|
1440
|
Processed
|
26/04/2024
|
|
519527835
|
|
INDIRADEVMAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
199
|
PANDHURNA
|
MP-36-011-041-001/118
(PAILEPAR)
|
1736011041NRG25130420240011951
|
15/04/2024
|
SAIWANTI
|
1736011041WL000990
|
SAIWANTI
|
00697
|
BKID0NAMRGB
|
1440
|
1440
|
Processed
|
26/04/2024
|
|
519527835
|
|
SAIWANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
PANDHURNA
|
MP-36-011-041-001/12
(PAILEPAR)
|
1736011041NRG25130420240011952
|
15/04/2024
|
kalpana
|
1736011041WL000990
|
kalpana
|
00697
|
BKID0NAMRGB
|
1440
|
1440
|
Processed
|
26/04/2024
|
|
519527835
|
|
kalpana
|
STATE BANK OF INDIA(508548)
|
|
201
|
PANDHURNA
|
MP-36-011-041-001/394
(PAILEPAR)
|
1736011041NRG25130420240011970
|
15/04/2024
|
KISHOR
|
1736011041WL000990
|
KISHOR
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519527835
|
|
KISHOR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
202
|
PANDHURNA
|
MP-36-011-041-001/47
(PAILEPAR)
|
1736011041NRG25130420240011976
|
15/04/2024
|
RAJESH VISHWANATH
|
1736011041WL000990
|
RAJESH VISHWANATH
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519527835
|
|
RAJESHVISHWANATH
|
INDIAN BANK(607105)
|
|
203
|
PANDHURNA
|
MP-36-011-041-001/47
(PAILEPAR)
|
1736011041NRG25130420240011975
|
15/04/2024
|
RAJU VISHWANATH
|
1736011041WL000990
|
RAJU VISHWANATH
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519527835
|
|
RAJUVISHWANATH
|
BANK OF BARODA(606985)
|
|
204
|
PANDHURNA
|
MP-36-011-041-001/48
(PAILEPAR)
|
1736011041NRG25130420240011977
|
15/04/2024
|
CHANDRABHAN BHOJU
|
1736011041WL000990
|
CHANDRABHAN BHOJU
|
00697
|
BKID0NAMRGB
|
1440
|
1440
|
Processed
|
26/04/2024
|
|
519527835
|
|
CHANDRABHANBHOJU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
205
|
PANDHURNA
|
MP-36-011-041-001/56
(PAILEPAR)
|
1736011041NRG25130420240011984
|
15/04/2024
|
MEENAKSHEE
|
1736011041WL000990
|
MEENAKSHEE
|
00697
|
BKID0NAMRGB
|
1440
|
1440
|
Processed
|
26/04/2024
|
|
519527835
|
|
MEENAKSHEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
PANDHURNA
|
MP-36-011-041-001/56
(PAILEPAR)
|
1736011041NRG25130420240011983
|
15/04/2024
|
SUNITA
|
1736011041WL000990
|
SUNITA
|
00697
|
BKID0NAMRGB
|
1440
|
1440
|
Processed
|
26/04/2024
|
|
519527835
|
|
SUNITA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
207
|
PANDHURNA
|
MP-36-011-041-001/58
(PAILEPAR)
|
1736011041NRG25130420240011985
|
15/04/2024
|
suman
|
1736011041WL000990
|
suman
|
00697
|
BKID0NAMRGB
|
1440
|
1440
|
Processed
|
26/04/2024
|
|
519527835
|
|
suman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
PANDHURNA
|
MP-36-011-041-001/59
(PAILEPAR)
|
1736011041NRG25130420240011986
|
15/04/2024
|
PUNAJI JAMMAN
|
1736011041WL000990
|
PUNAJI JAMMAN
|
00697
|
BKID0NAMRGB
|
1440
|
1440
|
Processed
|
26/04/2024
|
|
519527835
|
|
PUNAJIJAMMAN
|
INDIAN BANK(607105)
|
|
209
|
PANDHURNA
|
MP-36-011-041-001/62
(PAILEPAR)
|
1736011041NRG25130420240011988
|
15/04/2024
|
SHEELABAI GAYANESHWAR
|
1736011041WL000990
|
SHEELABAI GAYANESHWAR
|
00697
|
BKID0NAMRGB
|
1440
|
1440
|
Processed
|
26/04/2024
|
|
519527835
|
|
SHEELABAIGAYANESHWAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
210
|
PANDHURNA
|
MP-36-011-041-001/68
(PAILEPAR)
|
1736011041NRG25130420240011989
|
15/04/2024
|
MANRAJ
|
1736011041WL000990
|
MANRAJ
|
00697
|
BKID0NAMRGB
|
1440
|
1440
|
Processed
|
26/04/2024
|
|
519527835
|
|
MANRAJ
|
BANK OF BARODA(606985)
|
|
211
|
PANDHURNA
|
MP-36-011-041-001/68
(PAILEPAR)
|
1736011041NRG25130420240011990
|
15/04/2024
|
SANGEETA
|
1736011041WL000990
|
SANGEETA
|
00697
|
BKID0NAMRGB
|
1440
|
1440
|
Processed
|
26/04/2024
|
|
519527835
|
|
SANGEETA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
212
|
PANDHURNA
|
MP-36-011-041-001/70-B
(PAILEPAR)
|
1736011041NRG25130420240011995
|
15/04/2024
|
Suman Bavne
|
1736011041WL000990
|
Suman Bavne
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519527835
|
|
SumanBavne
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
PANDHURNA
|
MP-36-011-041-001/71
(PAILEPAR)
|
1736011041NRG25130420240011997
|
15/04/2024
|
RAMPYARI RAMCHANDRA
|
1736011041WL000990
|
RAMPYARI RAMCHANDRA
|
00697
|
BKID0NAMRGB
|
1440
|
1440
|
Processed
|
26/04/2024
|
|
519527835
|
|
RAMPYARIRAMCHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
PANDHURNA
|
MP-36-011-041-001/72
(PAILEPAR)
|
1736011041NRG25130420240011998
|
15/04/2024
|
SUKHWANTI
|
1736011041WL000990
|
SUKHWANTI
|
00697
|
BKID0NAMRGB
|
1440
|
1440
|
Processed
|
26/04/2024
|
|
519527835
|
|
SUKHWANTI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
215
|
PANDHURNA
|
MP-36-011-041-001/74
(PAILEPAR)
|
1736011041NRG25130420240011999
|
15/04/2024
|
Alpana salame
|
1736011041WL000990
|
Alpana salame
|
00697
|
BKID0NAMRGB
|
1440
|
1440
|
Processed
|
26/04/2024
|
|
519527835
|
|
Alpanasalame
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
PANDHURNA
|
MP-36-011-041-001/8
(PAILEPAR)
|
1736011041NRG25130420240012000
|
15/04/2024
|
nilima
|
1736011041WL000990
|
nilima
|
00697
|
BKID0NAMRGB
|
1440
|
1440
|
Processed
|
26/04/2024
|
|
519527835
|
|
nilima
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
217
|
PANDHURNA
|
MP-36-011-041-001/8-A
(PAILEPAR)
|
1736011041NRG25130420240012001
|
15/04/2024
|
RADHIKA
|
1736011041WL000990
|
RADHIKA
|
00697
|
BKID0NAMRGB
|
1440
|
1440
|
Processed
|
26/04/2024
|
|
519527835
|
|
RADHIKA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
218
|
PANDHURNA
|
MP-36-011-041-001/86
(PAILEPAR)
|
1736011041NRG25130420240012004
|
15/04/2024
|
Sangita
|
1736011041WL000990
|
Sangita
|
00697
|
BKID0NAMRGB
|
1440
|
1440
|
Processed
|
26/04/2024
|
|
519527835
|
|
Sangita
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
PANDHURNA
|
MP-36-011-041-001/89
(PAILEPAR)
|
1736011041NRG25130420240012006
|
15/04/2024
|
VILAS
|
1736011041WL000990
|
VILAS
|
00697
|
BKID0NAMRGB
|
1440
|
1440
|
Processed
|
26/04/2024
|
|
519527835
|
|
VILAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46313
|
46313
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
250543
|
250543
|
|
|
|
|
|
|
|