|
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-36-011-002-002/547
(PATHARA)
|
1736011000NRG25200520240165417
|
20/05/2024
|
Archana Sareyam
|
1736011WL010918
|
Archana Sareyam
|
00045
|
BARB0PANDUR
|
1090
|
1090
|
Processed
|
22/05/2024
|
|
030129926
|
|
ArchanaSareyam
|
BANK OF BARODA(606985)
|
|
2
|
PANDHURNA
|
MP-36-011-032-002/320
(MARKAWARA)
|
1736011032NRG25190520240164116
|
20/05/2024
|
SAYTRA
|
1736011032WL010868
|
SAYTRA
|
00045
|
BARB0PANDUR
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
030129926
|
|
SAYTRA
|
BANK OF BARODA(606985)
|
|
3
|
PANDHURNA
|
MP-36-011-032-002/351
(MARKAWARA)
|
1736011032NRG25190520240164128
|
20/05/2024
|
SUDHIR DESHMUKH
|
1736011032WL010869
|
SUDHIR DESHMUKH
|
00045
|
BARB0PANDUR
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
030129926
|
|
SUDHIRDESHMUKH
|
BANK OF BARODA(606985)
|
|
4
|
PANDHURNA
|
MP-36-011-032-002/359
(MARKAWARA)
|
1736011032NRG25190520240164130
|
20/05/2024
|
Pratibha Gourkhede
|
1736011032WL010869
|
Pratibha Gourkhede
|
00045
|
BARB0PANDUR
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
030129926
|
|
PratibhaGourkhede
|
BANK OF BARODA(606985)
|
|
5
|
PANDHURNA
|
MP-36-011-032-002/361
(MARKAWARA)
|
1736011032NRG25190520240164118
|
20/05/2024
|
SANGITA KORDE
|
1736011032WL010868
|
SANGITA KORDE
|
00045
|
BARB0PANDUR
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
030129926
|
|
SANGITAKORDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
PANDHURNA
|
MP-36-011-032-002/92
(MARKAWARA)
|
1736011032NRG25190520240164120
|
20/05/2024
|
krishna kumar sevatkar
|
1736011032WL010868
|
krishna kumar sevatkar
|
00045
|
BARB0PANDUR
|
480
|
480
|
Processed
|
22/05/2024
|
|
030129926
|
|
krishnakumarsevatkar
|
BANK OF BARODA(606985)
|
|
7
|
PANDHURNA
|
MP-36-011-033-002/301
(PARSODI)
|
1736011033NRG25180520240155881
|
20/05/2024
|
sarita
|
1736011033WL010416
|
sarita
|
00045
|
BARB0PANDUR
|
240
|
240
|
Processed
|
22/05/2024
|
|
030129926
|
|
sarita
|
BANK OF BARODA(606985)
|
|
8
|
PANDHURNA
|
MP-36-011-033-002/87
(PARSODI)
|
1736011033NRG25180520240155885
|
20/05/2024
|
Santosh
|
1736011033WL010416
|
Santosh
|
00045
|
BARB0PANDUR
|
240
|
240
|
Processed
|
22/05/2024
|
|
030129926
|
|
Santosh
|
BANK OF BARODA(606985)
|
|
9
|
PANDHURNA
|
MP-36-011-033-002/89
(PARSODI)
|
1736011033NRG25180520240155886
|
20/05/2024
|
bhagvat sirsam
|
1736011033WL010416
|
bhagvat sirsam
|
00045
|
BARB0PANDUR
|
240
|
240
|
Processed
|
22/05/2024
|
|
030129926
|
|
bhagvatsirsam
|
INDUSIND BANK(607189)
|
|
10
|
PANDHURNA
|
MP-36-011-033-002/96
(PARSODI)
|
1736011033NRG25180520240155888
|
20/05/2024
|
NILESH
|
1736011033WL010416
|
NILESH
|
00045
|
BARB0PANDUR
|
240
|
240
|
Processed
|
22/05/2024
|
|
030129926
|
|
NILESH
|
BANK OF BARODA(606985)
|
|
11
|
PANDHURNA
|
MP-36-011-050-001/118
(CHAWDIKHAPA)
|
1736011050NRG25170520240154420
|
20/05/2024
|
Jyoti
|
1736011050WL010337
|
Jyoti
|
00045
|
BARB0PANDUR
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
030129926
|
|
Jyoti
|
STATE BANK OF INDIA(508548)
|
|
12
|
PANDHURNA
|
MP-36-011-050-001/141
(CHAWDIKHAPA)
|
1736011050NRG25170520240154348
|
20/05/2024
|
Asha
|
1736011050WL010333
|
Asha
|
00045
|
BARB0PANDUR
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
030129926
|
|
Asha
|
BANK OF BARODA(606985)
|
|
13
|
PANDHURNA
|
MP-36-011-050-003/203
(CHAWDIKHAPA)
|
1736011050NRG25180520240155686
|
20/05/2024
|
Durga
|
1736011050WL010403
|
Durga
|
00045
|
BARB0PANDUR
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
030129926
|
|
Durga
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
PANDHURNA
|
MP-36-011-050-003/206
(CHAWDIKHAPA)
|
1736011050NRG25180520240155687
|
20/05/2024
|
Panchafhula
|
1736011050WL010403
|
Panchafhula
|
00045
|
BARB0PANDUR
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
030129926
|
|
Panchafhula
|
STATE BANK OF INDIA(508548)
|
|
15
|
PANDHURNA
|
MP-36-011-050-003/209
(CHAWDIKHAPA)
|
1736011050NRG25180520240155688
|
20/05/2024
|
Ojhe uikey
|
1736011050WL010403
|
Ojhe uikey
|
00045
|
BARB0PANDUR
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
030129926
|
|
Ojheuikey
|
STATE BANK OF INDIA(508548)
|
|
16
|
PANDHURNA
|
MP-36-011-050-003/255
(CHAWDIKHAPA)
|
1736011050NRG25180520240155696
|
20/05/2024
|
Lalli
|
1736011050WL010403
|
Lalli
|
00045
|
BARB0PANDUR
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
030129926
|
|
Lalli
|
BANK OF BARODA(606985)
|
|
17
|
PANDHURNA
|
MP-36-011-050-003/278
(CHAWDIKHAPA)
|
1736011050NRG25180520240155697
|
20/05/2024
|
Mainibai
|
1736011050WL010403
|
Mainibai
|
00045
|
BARB0PANDUR
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
030129926
|
|
Mainibai
|
BANK OF BARODA(606985)
|
|
18
|
PANDHURNA
|
MP-36-011-055-002/466
(LINGAELETIR)
|
1736011055NRG25190520240163211
|
20/05/2024
|
Rupesh Dhurve
|
1736011055WL010826
|
Rupesh Dhurve
|
00045
|
BARB0PANDUR
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
030129926
|
|
RupeshDhurve
|
BANK OF BARODA(606985)
|
|
19
|
PANDHURNA
|
MP-36-011-055-002/510
(LINGAELETIR)
|
1736011055NRG25190520240163212
|
20/05/2024
|
Khushal Dhurve
|
1736011055WL010826
|
Khushal Dhurve
|
00045
|
BARB0PANDUR
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
030129926
|
|
KhushalDhurve
|
BANK OF BARODA(606985)
|
|
20
|
PANDHURNA
|
MP-36-011-055-002/52
(LINGAELETIR)
|
1736011055NRG25190520240163214
|
20/05/2024
|
Pramila Kavdeti
|
1736011055WL010826
|
Pramila Kavdeti
|
00045
|
BARB0PANDUR
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
030129926
|
|
PramilaKavdeti
|
BANK OF BARODA(606985)
|
|
21
|
PANDHURNA
|
MP-36-011-055-003/442
(LINGAELETIR)
|
1736011055NRG25190520240163224
|
20/05/2024
|
ANITA KODAPE
|
1736011055WL010827
|
ANITA KODAPE
|
00045
|
BARB0PANDUR
|
972
|
972
|
Processed
|
22/05/2024
|
|
030129926
|
|
ANITAKODAPE
|
BANK OF BARODA(606985)
|
|
22
|
PANDHURNA
|
MP-36-011-055-003/464
(LINGAELETIR)
|
1736011055NRG25190520240163225
|
20/05/2024
|
MRS. SUMITRA TAYWADE
|
1736011055WL010827
|
MRS. SUMITRA TAYWADE
|
00045
|
BARB0PANDUR
|
972
|
972
|
Processed
|
22/05/2024
|
|
030129926
|
|
MRS.SUMITRATAYWADE
|
BANK OF BARODA(606985)
|
|
23
|
PANDHURNA
|
MP-36-011-055-003/472
(LINGAELETIR)
|
1736011055NRG25190520240163227
|
20/05/2024
|
MR VasudevKodape
|
1736011055WL010827
|
MR VasudevKodape
|
00045
|
BARB0PANDUR
|
243
|
243
|
Processed
|
22/05/2024
|
|
030129926
|
|
MRVasudevKodape
|
BANK OF BARODA(606985)
|
|
24
|
PANDHURNA
|
MP-36-011-055-003/516
(LINGAELETIR)
|
1736011055NRG25190520240163230
|
20/05/2024
|
Panjab Kavdeti
|
1736011055WL010827
|
Panjab Kavdeti
|
00045
|
BARB0PANDUR
|
486
|
486
|
Processed
|
22/05/2024
|
|
030129926
|
|
PanjabKavdeti
|
STATE BANK OF INDIA(508548)
|
|
25
|
PANDHURNA
|
MP-36-011-055-003/528
(LINGAELETIR)
|
1736011055NRG25190520240163232
|
20/05/2024
|
Sanjana Kumare
|
1736011055WL010827
|
Sanjana Kumare
|
00045
|
BARB0PANDUR
|
972
|
972
|
Processed
|
22/05/2024
|
|
030129926
|
|
SanjanaKumare
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
PANDHURNA
|
MP-36-011-059-001/371
(PARDI)
|
1736011059NRG25180520240156766
|
20/05/2024
|
mnohar
|
1736011059WL010465
|
mnohar
|
00045
|
BARB0PANDUR
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030129926
|
|
mnohar
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27973
|
27973
|
|
|
|
|
|
|
|
|
27
|
PANDHURNA
|
MP-36-011-033-002/115
(PARSODI)
|
1736011033NRG25180520240155878
|
20/05/2024
|
buddharaj
|
1736011033WL010416
|
buddharaj
|
00051
|
MAHB0000364
|
240
|
240
|
Processed
|
22/05/2024
|
|
030129926
|
|
buddharaj
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
PANDHURNA
|
MP-36-011-033-002/75
(PARSODI)
|
1736011033NRG25180520240155883
|
20/05/2024
|
birjo bai kaliram dhurve
|
1736011033WL010416
|
birjo bai kaliram dhurve
|
00051
|
MAHB0000364
|
240
|
240
|
Processed
|
22/05/2024
|
|
030129926
|
|
birjobaikaliramdhurve
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
PANDHURNA
|
MP-36-011-033-002/80
(PARSODI)
|
1736011033NRG25180520240155884
|
20/05/2024
|
sanjay
|
1736011033WL010416
|
sanjay
|
00051
|
MAHB0000364
|
240
|
240
|
Processed
|
22/05/2024
|
|
030129926
|
|
sanjay
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
PANDHURNA
|
MP-36-011-033-002/90-A
(PARSODI)
|
1736011033NRG25180520240155887
|
20/05/2024
|
kailash candrabhan kawdeti
|
1736011033WL010416
|
kailash candrabhan kawdeti
|
00051
|
MAHB0000364
|
240
|
240
|
Processed
|
22/05/2024
|
|
030129926
|
|
kailashcandrabhankawdeti
|
STATE BANK OF INDIA(508548)
|
|
31
|
PANDHURNA
|
MP-36-011-033-002/98
(PARSODI)
|
1736011033NRG25180520240155889
|
20/05/2024
|
lakhan gajanan
|
1736011033WL010416
|
lakhan gajanan
|
00051
|
MAHB0000364
|
240
|
240
|
Processed
|
22/05/2024
|
|
030129926
|
|
lakhangajanan
|
CANARA BANK(508532)
|
|
32
|
PANDHURNA
|
MP-36-011-050-003/185
(CHAWDIKHAPA)
|
1736011050NRG25180520240155684
|
20/05/2024
|
Karishma
|
1736011050WL010403
|
Karishma
|
00051
|
MAHB0000364
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
030129926
|
|
Karishma
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
PANDHURNA
|
MP-36-011-059-001/232
(PARDI)
|
1736011059NRG25180520240156761
|
20/05/2024
|
Narsingh korde
|
1736011059WL010465
|
Narsingh korde
|
00051
|
MAHB0000364
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030129926
|
|
Narsinghkorde
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4359
|
4359
|
|
|
|
|
|
|
|
|
34
|
PANDHURNA
|
MP-36-011-052-001/576
(VADEGAON)
|
1736011052NRG25200520240164766
|
20/05/2024
|
ashok
|
1736011052WL010899
|
ashok
|
00051
|
MAHB0000833
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030129926
|
|
ashok
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
35
|
PANDHURNA
|
MP-36-011-052-001/576
(VADEGAON)
|
1736011052NRG25200520240164765
|
20/05/2024
|
swapnil
|
1736011052WL010899
|
swapnil
|
00051
|
MAHB0000833
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030129926
|
|
swapnil
|
BANK OF BARODA(606985)
|
|
36
|
PANDHURNA
|
MP-36-011-052-001/70
(VADEGAON)
|
1736011052NRG25200520240164770
|
20/05/2024
|
ashvini nikaju
|
1736011052WL010899
|
ashvini nikaju
|
00051
|
MAHB0000833
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030129926
|
|
ashvininikaju
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
PANDHURNA
|
MP-36-011-052-001/70
(VADEGAON)
|
1736011052NRG25200520240164768
|
20/05/2024
|
gyaneshwar nikaju
|
1736011052WL010899
|
gyaneshwar nikaju
|
00051
|
MAHB0000833
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030129926
|
|
gyaneshwarnikaju
|
INDUSIND BANK(607189)
|
|
38
|
PANDHURNA
|
MP-36-011-052-001/70
(VADEGAON)
|
1736011052NRG25200520240164769
|
20/05/2024
|
nalini nikaju
|
1736011052WL010899
|
nalini nikaju
|
00051
|
MAHB0000833
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030129926
|
|
nalininikaju
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
PANDHURNA
|
MP-36-011-055-002/35
(LINGAELETIR)
|
1736011055NRG25190520240163207
|
20/05/2024
|
MR. DHURVE DILIP MAYARAM
|
1736011055WL010826
|
MR. DHURVE DILIP MAYARAM
|
00051
|
MAHB0000833
|
972
|
972
|
Processed
|
22/05/2024
|
|
030129926
|
|
MR.DHURVEDILIPMAYARAM
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
PANDHURNA
|
MP-36-011-055-002/45
(LINGAELETIR)
|
1736011055NRG25190520240163209
|
20/05/2024
|
MRS DHURVE RAMRATI RAMCHANDRA
|
1736011055WL010826
|
MRS DHURVE RAMRATI RAMCHANDRA
|
00051
|
MAHB0000833
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
030129926
|
|
MRSDHURVERAMRATIRAMCHANDRA
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
PANDHURNA
|
MP-36-011-055-002/96
(LINGAELETIR)
|
1736011055NRG25190520240163216
|
20/05/2024
|
Miss. seema pandre
|
1736011055WL010826
|
Miss. seema pandre
|
00051
|
MAHB0000833
|
243
|
243
|
Processed
|
22/05/2024
|
|
030129926
|
|
Miss.seemapandre
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
42
|
PANDHURNA
|
MP-36-011-055-002/96
(LINGAELETIR)
|
1736011055NRG25190520240163215
|
20/05/2024
|
mr. ganesh ramesh pandhre
|
1736011055WL010826
|
mr. ganesh ramesh pandhre
|
00051
|
MAHB0000833
|
243
|
243
|
Processed
|
22/05/2024
|
|
030129926
|
|
mr.ganeshrameshpandhre
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
PANDHURNA
|
MP-36-011-055-003/232
(LINGAELETIR)
|
1736011055NRG25190520240163217
|
20/05/2024
|
Mr. Ramchandra Taywade
|
1736011055WL010827
|
Mr. Ramchandra Taywade
|
00051
|
MAHB0000833
|
972
|
972
|
Processed
|
22/05/2024
|
|
030129926
|
|
Mr.RamchandraTaywade
|
STATE BANK OF INDIA(508548)
|
|
44
|
PANDHURNA
|
MP-36-011-055-003/345
(LINGAELETIR)
|
1736011055NRG25190520240163219
|
20/05/2024
|
MR WANKHEDE HARISHCHANDRA DHA
|
1736011055WL010827
|
MR WANKHEDE HARISHCHANDRA DHA
|
00051
|
MAHB0000833
|
972
|
972
|
Processed
|
22/05/2024
|
|
030129926
|
|
MRWANKHEDEHARISHCHANDRADHA
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
PANDHURNA
|
MP-36-011-055-003/351
(LINGAELETIR)
|
1736011055NRG25190520240163220
|
20/05/2024
|
MR KODAPE ZANAK RAJI
|
1736011055WL010827
|
MR KODAPE ZANAK RAJI
|
00051
|
MAHB0000833
|
972
|
972
|
Processed
|
22/05/2024
|
|
030129926
|
|
MRKODAPEZANAKRAJI
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
PANDHURNA
|
MP-36-011-055-003/371
(LINGAELETIR)
|
1736011055NRG25190520240163221
|
20/05/2024
|
MRS TAIWADE SUNITA HARI
|
1736011055WL010827
|
MRS TAIWADE SUNITA HARI
|
00051
|
MAHB0000833
|
972
|
972
|
Processed
|
22/05/2024
|
|
030129926
|
|
MRSTAIWADESUNITAHARI
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
PANDHURNA
|
MP-36-011-055-003/376
(LINGAELETIR)
|
1736011055NRG25190520240163223
|
20/05/2024
|
durga
|
1736011055WL010827
|
durga
|
00051
|
MAHB0000833
|
972
|
972
|
Processed
|
22/05/2024
|
|
030129926
|
|
durga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
PANDHURNA
|
MP-36-011-055-003/376
(LINGAELETIR)
|
1736011055NRG25190520240163222
|
20/05/2024
|
MR WANKHEDE KAILASH DAYARAM
|
1736011055WL010827
|
MR WANKHEDE KAILASH DAYARAM
|
00051
|
MAHB0000833
|
972
|
972
|
Processed
|
22/05/2024
|
|
030129926
|
|
MRWANKHEDEKAILASHDAYARAM
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
PANDHURNA
|
MP-36-011-055-003/473
(LINGAELETIR)
|
1736011055NRG25190520240163228
|
20/05/2024
|
MR CHANDRABHAN LAXMAN BHALAVI
|
1736011055WL010827
|
MR CHANDRABHAN LAXMAN BHALAVI
|
00051
|
MAHB0000833
|
972
|
972
|
Processed
|
22/05/2024
|
|
030129926
|
|
MRCHANDRABHANLAXMANBHALAVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16767
|
16767
|
|
|
|
|
|
|
|
|
50
|
PANDHURNA
|
MP-36-011-002-002/445
(PATHARA)
|
1736011000NRG25200520240165402
|
20/05/2024
|
GEETA UIKEY
|
1736011WL010918
|
GEETA UIKEY
|
00051
|
MAHB0001687
|
872
|
872
|
Processed
|
22/05/2024
|
|
030129926
|
|
GEETAUIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
872
|
872
|
|
|
|
|
|
|
|
|
51
|
PANDHURNA
|
MP-36-011-002-002/312
(PATHARA)
|
1736011000NRG25200520240165365
|
20/05/2024
|
PANKAJ UIKEY
|
1736011WL010918
|
PANKAJ UIKEY
|
00078
|
CNRB0005486
|
1090
|
1090
|
Processed
|
22/05/2024
|
|
030129926
|
|
PANKAJUIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
PANDHURNA
|
MP-36-011-052-001/576
(VADEGAON)
|
1736011052NRG25200520240164767
|
20/05/2024
|
pragati shelke
|
1736011052WL010899
|
pragati shelke
|
00078
|
CNRB0005486
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030129926
|
|
pragatishelke
|
BANK OF BARODA(606985)
|
|
53
|
PANDHURNA
|
MP-36-011-055-003/467
(LINGAELETIR)
|
1736011055NRG25190520240163226
|
20/05/2024
|
MARSHAL WANKHEDE
|
1736011055WL010827
|
MARSHAL WANKHEDE
|
00078
|
CNRB0005486
|
243
|
243
|
Processed
|
22/05/2024
|
|
030129926
|
|
MARSHALWANKHEDE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2791
|
2791
|
|
|
|
|
|
|
|
|
54
|
PANDHURNA
|
MP-36-011-002-002/183
(PATHARA)
|
1736011000NRG25200520240165300
|
20/05/2024
|
KEJO DHURVE
|
1736011WL010918
|
KEJO DHURVE
|
00089
|
CBIN0280752
|
218
|
218
|
Processed
|
22/05/2024
|
|
030129926
|
|
KEJODHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
PANDHURNA
|
MP-36-011-002-002/220-A
(PATHARA)
|
1736011000NRG25200520240165328
|
20/05/2024
|
sirshavanti
|
1736011WL010918
|
sirshavanti
|
00089
|
CBIN0280752
|
872
|
872
|
Processed
|
22/05/2024
|
|
030129926
|
|
sirshavanti
|
STATE BANK OF INDIA(508548)
|
|
56
|
PANDHURNA
|
MP-36-011-002-002/222
(PATHARA)
|
1736011000NRG25200520240165329
|
20/05/2024
|
ANOTREE KUMRE
|
1736011WL010918
|
ANOTREE KUMRE
|
00089
|
CBIN0280752
|
1090
|
1090
|
Processed
|
22/05/2024
|
|
030129926
|
|
ANOTREEKUMRE
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
PANDHURNA
|
MP-36-011-002-002/223
(PATHARA)
|
1736011000NRG25200520240165330
|
20/05/2024
|
MANGLA KUMRE
|
1736011WL010918
|
MANGLA KUMRE
|
00089
|
CBIN0280752
|
872
|
872
|
Processed
|
22/05/2024
|
|
030129926
|
|
MANGLAKUMRE
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
PANDHURNA
|
MP-36-011-002-002/226-A
(PATHARA)
|
1736011000NRG25200520240165332
|
20/05/2024
|
Saroj uikey
|
1736011WL010918
|
Saroj uikey
|
00089
|
CBIN0280752
|
436
|
436
|
Processed
|
22/05/2024
|
|
030129926
|
|
Sarojuikey
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
PANDHURNA
|
MP-36-011-002-002/228-A
(PATHARA)
|
1736011000NRG25200520240165334
|
20/05/2024
|
VISHAL KUMRE
|
1736011WL010918
|
VISHAL KUMRE
|
00089
|
CBIN0280752
|
1090
|
1090
|
Processed
|
22/05/2024
|
|
030129926
|
|
VISHALKUMRE
|
STATE BANK OF INDIA(508548)
|
|
60
|
PANDHURNA
|
MP-36-011-002-002/232
(PATHARA)
|
1736011000NRG25200520240165336
|
20/05/2024
|
SUMAN UIKEY
|
1736011WL010918
|
SUMAN UIKEY
|
00089
|
CBIN0280752
|
1090
|
1090
|
Processed
|
22/05/2024
|
|
030129926
|
|
SUMANUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
PANDHURNA
|
MP-36-011-002-002/234
(PATHARA)
|
1736011000NRG25200520240165337
|
20/05/2024
|
JHELU WATTI
|
1736011WL010918
|
JHELU WATTI
|
00089
|
CBIN0280752
|
872
|
872
|
Processed
|
22/05/2024
|
|
030129926
|
|
JHELUWATTI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
62
|
PANDHURNA
|
MP-36-011-002-002/238
(PATHARA)
|
1736011000NRG25200520240165339
|
20/05/2024
|
neru vatti
|
1736011WL010918
|
neru vatti
|
00089
|
CBIN0280752
|
872
|
872
|
Processed
|
22/05/2024
|
|
030129926
|
|
neruvatti
|
INDUSIND BANK(607189)
|
|
63
|
PANDHURNA
|
MP-36-011-002-002/251
(PATHARA)
|
1736011000NRG25200520240165342
|
20/05/2024
|
SANVA KUMRE
|
1736011WL010918
|
SANVA KUMRE
|
00089
|
CBIN0280752
|
872
|
872
|
Processed
|
22/05/2024
|
|
030129926
|
|
SANVAKUMRE
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
PANDHURNA
|
MP-36-011-002-002/262
(PATHARA)
|
1736011000NRG25200520240165344
|
20/05/2024
|
SANGEETA KUMRE
|
1736011WL010918
|
SANGEETA KUMRE
|
00089
|
CBIN0280752
|
872
|
872
|
Processed
|
22/05/2024
|
|
030129926
|
|
SANGEETAKUMRE
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
PANDHURNA
|
MP-36-011-002-002/263
(PATHARA)
|
1736011000NRG25200520240165345
|
20/05/2024
|
DOVLAT WATTI
|
1736011WL010918
|
DOVLAT WATTI
|
00089
|
CBIN0280752
|
872
|
872
|
Processed
|
22/05/2024
|
|
030129926
|
|
DOVLATWATTI
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
PANDHURNA
|
MP-36-011-002-002/263
(PATHARA)
|
1736011000NRG25200520240165346
|
20/05/2024
|
MATIYA WATTI
|
1736011WL010918
|
MATIYA WATTI
|
00089
|
CBIN0280752
|
1090
|
1090
|
Processed
|
22/05/2024
|
|
030129926
|
|
MATIYAWATTI
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
PANDHURNA
|
MP-36-011-002-002/274
(PATHARA)
|
1736011000NRG25200520240165351
|
20/05/2024
|
raito kumre
|
1736011WL010918
|
raito kumre
|
00089
|
CBIN0280752
|
1090
|
1090
|
Processed
|
22/05/2024
|
|
030129926
|
|
raitokumre
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
PANDHURNA
|
MP-36-011-002-002/275
(PATHARA)
|
1736011000NRG25200520240165353
|
20/05/2024
|
NIRMALA KUMRE
|
1736011WL010918
|
NIRMALA KUMRE
|
00089
|
CBIN0280752
|
1090
|
1090
|
Processed
|
22/05/2024
|
|
030129926
|
|
NIRMALAKUMRE
|
STATE BANK OF INDIA(508548)
|
|
69
|
PANDHURNA
|
MP-36-011-002-002/279
(PATHARA)
|
1736011000NRG25200520240165354
|
20/05/2024
|
SUKVANTI KUMRE
|
1736011WL010918
|
SUKVANTI KUMRE
|
00089
|
CBIN0280752
|
1090
|
1090
|
Processed
|
22/05/2024
|
|
030129926
|
|
SUKVANTIKUMRE
|
INDUSIND BANK(607189)
|
|
70
|
PANDHURNA
|
MP-36-011-002-002/282
(PATHARA)
|
1736011000NRG25200520240165355
|
20/05/2024
|
KALESHIYA KUMRE
|
1736011WL010918
|
KALESHIYA KUMRE
|
00089
|
CBIN0280752
|
1090
|
1090
|
Processed
|
22/05/2024
|
|
030129926
|
|
KALESHIYAKUMRE
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
PANDHURNA
|
MP-36-011-002-002/283
(PATHARA)
|
1736011000NRG25200520240165356
|
20/05/2024
|
SAJNU KUMRE
|
1736011WL010918
|
SAJNU KUMRE
|
00089
|
CBIN0280752
|
1090
|
1090
|
Processed
|
22/05/2024
|
|
030129926
|
|
SAJNUKUMRE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
72
|
PANDHURNA
|
MP-36-011-002-002/284
(PATHARA)
|
1736011000NRG25200520240165357
|
20/05/2024
|
Sangita kumre
|
1736011WL010918
|
Sangita kumre
|
00089
|
CBIN0280752
|
1090
|
1090
|
Processed
|
22/05/2024
|
|
030129926
|
|
Sangitakumre
|
INDUSIND BANK(607189)
|
|
73
|
PANDHURNA
|
MP-36-011-002-002/295
(PATHARA)
|
1736011000NRG25200520240165360
|
20/05/2024
|
Ranjita Dhurve
|
1736011WL010918
|
Ranjita Dhurve
|
00089
|
CBIN0280752
|
1090
|
1090
|
Processed
|
22/05/2024
|
|
030129926
|
|
RanjitaDhurve
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
PANDHURNA
|
MP-36-011-002-002/304
(PATHARA)
|
1736011000NRG25200520240165361
|
20/05/2024
|
rampyari
|
1736011WL010918
|
rampyari
|
00089
|
CBIN0280752
|
1090
|
1090
|
Processed
|
22/05/2024
|
|
030129926
|
|
rampyari
|
INDUSIND BANK(607189)
|
|
75
|
PANDHURNA
|
MP-36-011-002-002/307
(PATHARA)
|
1736011000NRG25200520240165363
|
20/05/2024
|
rekha
|
1736011WL010918
|
rekha
|
00089
|
CBIN0280752
|
1090
|
1090
|
Processed
|
22/05/2024
|
|
030129926
|
|
rekha
|
INDUSIND BANK(607189)
|
|
76
|
PANDHURNA
|
MP-36-011-002-002/313
(PATHARA)
|
1736011000NRG25200520240165366
|
20/05/2024
|
SARITA DHURVE
|
1736011WL010918
|
SARITA DHURVE
|
00089
|
CBIN0280752
|
1090
|
1090
|
Processed
|
22/05/2024
|
|
030129926
|
|
SARITADHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
PANDHURNA
|
MP-36-011-002-002/317
(PATHARA)
|
1736011000NRG25200520240165368
|
20/05/2024
|
HIROTI KUMRE
|
1736011WL010918
|
HIROTI KUMRE
|
00089
|
CBIN0280752
|
1090
|
1090
|
Processed
|
22/05/2024
|
|
030129926
|
|
HIROTIKUMRE
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
PANDHURNA
|
MP-36-011-002-002/321
(PATHARA)
|
1736011000NRG25200520240165370
|
20/05/2024
|
JAKIYA DHURVE
|
1736011WL010918
|
JAKIYA DHURVE
|
00089
|
CBIN0280752
|
872
|
872
|
Processed
|
22/05/2024
|
|
030129926
|
|
JAKIYADHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
PANDHURNA
|
MP-36-011-002-002/327
(PATHARA)
|
1736011000NRG25200520240165375
|
20/05/2024
|
Sarda Kumre
|
1736011WL010918
|
Sarda Kumre
|
00089
|
CBIN0280752
|
1090
|
1090
|
Processed
|
22/05/2024
|
|
030129926
|
|
SardaKumre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
PANDHURNA
|
MP-36-011-002-002/333
(PATHARA)
|
1736011000NRG25200520240165378
|
20/05/2024
|
DASIYA KUMRE
|
1736011WL010918
|
DASIYA KUMRE
|
00089
|
CBIN0280752
|
1090
|
1090
|
Processed
|
22/05/2024
|
|
030129926
|
|
DASIYAKUMRE
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
PANDHURNA
|
MP-36-011-002-002/336
(PATHARA)
|
1736011000NRG25200520240165379
|
20/05/2024
|
NIRMI DHURVE
|
1736011WL010918
|
NIRMI DHURVE
|
00089
|
CBIN0280752
|
1090
|
1090
|
Processed
|
22/05/2024
|
|
030129926
|
|
NIRMIDHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
PANDHURNA
|
MP-36-011-002-002/348
(PATHARA)
|
1736011000NRG25200520240165386
|
20/05/2024
|
CHANDRO KUMRE
|
1736011WL010918
|
CHANDRO KUMRE
|
00089
|
CBIN0280752
|
1090
|
1090
|
Processed
|
22/05/2024
|
|
030129926
|
|
CHANDROKUMRE
|
INDUSIND BANK(607189)
|
|
83
|
PANDHURNA
|
MP-36-011-002-002/372
(PATHARA)
|
1736011000NRG25200520240165395
|
20/05/2024
|
NILESH SARYAM
|
1736011WL010918
|
NILESH SARYAM
|
00089
|
CBIN0280752
|
1090
|
1090
|
Processed
|
22/05/2024
|
|
030129926
|
|
NILESHSARYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
PANDHURNA
|
MP-36-011-002-002/408
(PATHARA)
|
1736011000NRG25200520240165400
|
20/05/2024
|
NIRMLA KUMRE
|
1736011WL010918
|
NIRMLA KUMRE
|
00089
|
CBIN0280752
|
872
|
872
|
Processed
|
22/05/2024
|
|
030129926
|
|
NIRMLAKUMRE
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
PANDHURNA
|
MP-36-011-002-002/474
(PATHARA)
|
1736011000NRG25200520240165404
|
20/05/2024
|
ESHVAR KUMRE
|
1736011WL010918
|
ESHVAR KUMRE
|
00089
|
CBIN0280752
|
1090
|
1090
|
Processed
|
22/05/2024
|
|
030129926
|
|
ESHVARKUMRE
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
PANDHURNA
|
MP-36-011-002-002/477
(PATHARA)
|
1736011000NRG25200520240165405
|
20/05/2024
|
KALAVANTI KUMRE
|
1736011WL010918
|
KALAVANTI KUMRE
|
00089
|
CBIN0280752
|
1090
|
1090
|
Processed
|
22/05/2024
|
|
030129926
|
|
KALAVANTIKUMRE
|
STATE BANK OF INDIA(508548)
|
|
87
|
PANDHURNA
|
MP-36-011-002-002/479
(PATHARA)
|
1736011000NRG25200520240165406
|
20/05/2024
|
SHANTA KUMRE
|
1736011WL010918
|
SHANTA KUMRE
|
00089
|
CBIN0280752
|
1090
|
1090
|
Processed
|
22/05/2024
|
|
030129926
|
|
SHANTAKUMRE
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
PANDHURNA
|
MP-36-011-002-002/486
(PATHARA)
|
1736011000NRG25200520240165408
|
20/05/2024
|
VIVEK KUMRE
|
1736011WL010918
|
VIVEK KUMRE
|
00089
|
CBIN0280752
|
436
|
436
|
Processed
|
22/05/2024
|
|
030129926
|
|
VIVEKKUMRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
PANDHURNA
|
MP-36-011-002-002/512
(PATHARA)
|
1736011000NRG25200520240165411
|
20/05/2024
|
Jhamoti kumre
|
1736011WL010918
|
Jhamoti kumre
|
00089
|
CBIN0280752
|
1090
|
1090
|
Processed
|
22/05/2024
|
|
030129926
|
|
Jhamotikumre
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
PANDHURNA
|
MP-36-011-002-002/545
(PATHARA)
|
1736011000NRG25200520240165415
|
20/05/2024
|
SANTRAM KUMRE
|
1736011WL010918
|
SANTRAM KUMRE
|
00089
|
CBIN0280752
|
872
|
872
|
Processed
|
22/05/2024
|
|
030129926
|
|
SANTRAMKUMRE
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
PANDHURNA
|
MP-36-011-032-002/144
(MARKAWARA)
|
1736011032NRG25190520240164121
|
20/05/2024
|
MADHUKAR PUNYA DUPARE
|
1736011032WL010869
|
MADHUKAR PUNYA DUPARE
|
00089
|
CBIN0280752
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
030129926
|
|
MADHUKARPUNYADUPARE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
92
|
PANDHURNA
|
MP-36-011-032-002/184
(MARKAWARA)
|
1736011032NRG25190520240164125
|
20/05/2024
|
nilesh
|
1736011032WL010869
|
nilesh
|
00089
|
CBIN0280752
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
030129926
|
|
nilesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
PANDHURNA
|
MP-36-011-032-002/208
(MARKAWARA)
|
1736011032NRG25190520240164111
|
20/05/2024
|
lalita ramdas
|
1736011032WL010868
|
lalita ramdas
|
00089
|
CBIN0280752
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
030129926
|
|
lalitaramdas
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
PANDHURNA
|
MP-36-011-032-002/235
(MARKAWARA)
|
1736011032NRG25190520240164113
|
20/05/2024
|
BABAN MAROTI
|
1736011032WL010868
|
BABAN MAROTI
|
00089
|
CBIN0280752
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
030129926
|
|
BABANMAROTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
PANDHURNA
|
MP-36-011-032-002/235
(MARKAWARA)
|
1736011032NRG25190520240164114
|
20/05/2024
|
bali baban
|
1736011032WL010868
|
bali baban
|
00089
|
CBIN0280752
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
030129926
|
|
balibaban
|
STATE BANK OF INDIA(508548)
|
|
96
|
PANDHURNA
|
MP-36-011-032-002/87
(MARKAWARA)
|
1736011032NRG25190520240164132
|
20/05/2024
|
PAPITA PARADKAR
|
1736011032WL010869
|
PAPITA PARADKAR
|
00089
|
CBIN0280752
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
030129926
|
|
PAPITAPARADKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
PANDHURNA
|
MP-36-011-032-002/87
(MARKAWARA)
|
1736011032NRG25190520240164131
|
20/05/2024
|
ravindra paradkar
|
1736011032WL010869
|
ravindra paradkar
|
00089
|
CBIN0280752
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
030129926
|
|
ravindraparadkar
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
PANDHURNA
|
MP-36-011-033-002/104-A
(PARSODI)
|
1736011033NRG25180520240155877
|
20/05/2024
|
vilas uikey
|
1736011033WL010416
|
vilas uikey
|
00089
|
CBIN0280752
|
240
|
240
|
Processed
|
22/05/2024
|
|
030129926
|
|
vilasuikey
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
PANDHURNA
|
MP-36-011-034-001/189
(JUNEWANI)
|
1736011000NRG25200520240165424
|
20/05/2024
|
Reena Raichand Dhurve
|
1736011WL010920
|
Reena Raichand Dhurve
|
00089
|
CBIN0280752
|
729
|
729
|
Processed
|
22/05/2024
|
|
030129926
|
|
ReenaRaichandDhurve
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
PANDHURNA
|
MP-36-011-036-001/453
(GOURLIKHAPA)
|
1736011000NRG25200520240166084
|
20/05/2024
|
hariram
|
1736011WL010948
|
hariram
|
00089
|
CBIN0280752
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
030129926
|
|
hariram
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48339
|
48339
|
|
|
|
|
|
|
|
|
101
|
PANDHURNA
|
MP-36-011-002-002/224-A
(PATHARA)
|
1736011000NRG25200520240165331
|
20/05/2024
|
AMARKALI
|
1736011WL010918
|
AMARKALI
|
00089
|
CBIN0284679
|
1090
|
1090
|
Processed
|
22/05/2024
|
|
030129926
|
|
AMARKALI
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
PANDHURNA
|
MP-36-011-002-002/229
(PATHARA)
|
1736011000NRG25200520240165335
|
20/05/2024
|
CHNDRABHAN DHURVE
|
1736011WL010918
|
CHNDRABHAN DHURVE
|
00089
|
CBIN0284679
|
1090
|
1090
|
Processed
|
22/05/2024
|
|
030129926
|
|
CHNDRABHANDHURVE
|
BANK OF MAHARASHTRA(607387)
|
|
103
|
PANDHURNA
|
MP-36-011-002-002/234
(PATHARA)
|
1736011000NRG25200520240165338
|
20/05/2024
|
Kallo Vatti
|
1736011WL010918
|
Kallo Vatti
|
00089
|
CBIN0284679
|
872
|
872
|
Processed
|
22/05/2024
|
|
030129926
|
|
KalloVatti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
PANDHURNA
|
MP-36-011-002-002/243
(PATHARA)
|
1736011000NRG25200520240165341
|
20/05/2024
|
BHAIYYJI KUMRE
|
1736011WL010918
|
BHAIYYJI KUMRE
|
00089
|
CBIN0284679
|
872
|
872
|
Processed
|
22/05/2024
|
|
030129926
|
|
BHAIYYJIKUMRE
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
PANDHURNA
|
MP-36-011-002-002/252
(PATHARA)
|
1736011000NRG25200520240165343
|
20/05/2024
|
SARITA DHURVE
|
1736011WL010918
|
SARITA DHURVE
|
00089
|
CBIN0284679
|
872
|
872
|
Processed
|
22/05/2024
|
|
030129926
|
|
SARITADHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
PANDHURNA
|
MP-36-011-002-002/266
(PATHARA)
|
1736011000NRG25200520240165348
|
20/05/2024
|
DISHA KUMRE
|
1736011WL010918
|
DISHA KUMRE
|
00089
|
CBIN0284679
|
1090
|
1090
|
Processed
|
22/05/2024
|
|
030129926
|
|
DISHAKUMRE
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
PANDHURNA
|
MP-36-011-002-002/268
(PATHARA)
|
1736011000NRG25200520240165350
|
20/05/2024
|
RAMVATI KUMRE
|
1736011WL010918
|
RAMVATI KUMRE
|
00089
|
CBIN0284679
|
1090
|
1090
|
Processed
|
22/05/2024
|
|
030129926
|
|
RAMVATIKUMRE
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
PANDHURNA
|
MP-36-011-002-002/274-A
(PATHARA)
|
1736011000NRG25200520240165352
|
20/05/2024
|
SARJINA KUMRE
|
1736011WL010918
|
SARJINA KUMRE
|
00089
|
CBIN0284679
|
1090
|
1090
|
Processed
|
22/05/2024
|
|
030129926
|
|
SARJINAKUMRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
PANDHURNA
|
MP-36-011-002-002/292
(PATHARA)
|
1736011000NRG25200520240165359
|
20/05/2024
|
gandas dhurve
|
1736011WL010918
|
gandas dhurve
|
00089
|
CBIN0284679
|
1090
|
1090
|
Processed
|
22/05/2024
|
|
030129926
|
|
gandasdhurve
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
110
|
PANDHURNA
|
MP-36-011-002-002/292
(PATHARA)
|
1736011000NRG25200520240165358
|
20/05/2024
|
RAMBATI DHURVE
|
1736011WL010918
|
RAMBATI DHURVE
|
00089
|
CBIN0284679
|
1090
|
1090
|
Processed
|
22/05/2024
|
|
030129926
|
|
RAMBATIDHURVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
PANDHURNA
|
MP-36-011-002-002/305
(PATHARA)
|
1736011000NRG25200520240165362
|
20/05/2024
|
JAYVANTA IRPACHI
|
1736011WL010918
|
JAYVANTA IRPACHI
|
00089
|
CBIN0284679
|
654
|
654
|
Processed
|
22/05/2024
|
|
030129926
|
|
JAYVANTAIRPACHI
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
PANDHURNA
|
MP-36-011-002-002/311
(PATHARA)
|
1736011000NRG25200520240165364
|
20/05/2024
|
JUGNA UIKEY
|
1736011WL010918
|
JUGNA UIKEY
|
00089
|
CBIN0284679
|
1090
|
1090
|
Processed
|
22/05/2024
|
|
030129926
|
|
JUGNAUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
PANDHURNA
|
MP-36-011-002-002/327
(PATHARA)
|
1736011000NRG25200520240165374
|
20/05/2024
|
SUNIL SARYAM
|
1736011WL010918
|
SUNIL SARYAM
|
00089
|
CBIN0284679
|
1090
|
1090
|
Processed
|
22/05/2024
|
|
030129926
|
|
SUNILSARYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
PANDHURNA
|
MP-36-011-002-002/337
(PATHARA)
|
1736011000NRG25200520240165380
|
20/05/2024
|
SANAVAJI KUMRE
|
1736011WL010918
|
SANAVAJI KUMRE
|
00089
|
CBIN0284679
|
1090
|
1090
|
Processed
|
22/05/2024
|
|
030129926
|
|
SANAVAJIKUMRE
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
PANDHURNA
|
MP-36-011-002-002/338
(PATHARA)
|
1736011000NRG25200520240165381
|
20/05/2024
|
DURGA UIKEY
|
1736011WL010918
|
DURGA UIKEY
|
00089
|
CBIN0284679
|
1090
|
1090
|
Processed
|
22/05/2024
|
|
030129926
|
|
DURGAUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
PANDHURNA
|
MP-36-011-002-002/339
(PATHARA)
|
1736011000NRG25200520240165382
|
20/05/2024
|
Rukhmi nayak
|
1736011WL010918
|
Rukhmi nayak
|
00089
|
CBIN0284679
|
1090
|
1090
|
Processed
|
22/05/2024
|
|
030129926
|
|
Rukhminayak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
PANDHURNA
|
MP-36-011-002-002/341
(PATHARA)
|
1736011000NRG25200520240165384
|
20/05/2024
|
SUNITA DHURVE
|
1736011WL010918
|
SUNITA DHURVE
|
00089
|
CBIN0284679
|
1090
|
1090
|
Processed
|
22/05/2024
|
|
030129926
|
|
SUNITADHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
PANDHURNA
|
MP-36-011-002-002/359
(PATHARA)
|
1736011000NRG25200520240165390
|
20/05/2024
|
Hemlata Nagvnshi
|
1736011WL010918
|
Hemlata Nagvnshi
|
00089
|
CBIN0284679
|
1090
|
1090
|
Processed
|
22/05/2024
|
|
030129926
|
|
HemlataNagvnshi
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
PANDHURNA
|
MP-36-011-002-002/364
(PATHARA)
|
1736011000NRG25200520240165391
|
20/05/2024
|
PRAMILA KUMRE
|
1736011WL010918
|
PRAMILA KUMRE
|
00089
|
CBIN0284679
|
1090
|
1090
|
Processed
|
22/05/2024
|
|
030129926
|
|
PRAMILAKUMRE
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
PANDHURNA
|
MP-36-011-002-002/365
(PATHARA)
|
1736011000NRG25200520240165392
|
20/05/2024
|
DHARMCHAND NAYAK
|
1736011WL010918
|
DHARMCHAND NAYAK
|
00089
|
CBIN0284679
|
1090
|
1090
|
Processed
|
22/05/2024
|
|
030129926
|
|
DHARMCHANDNAYAK
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
PANDHURNA
|
MP-36-011-002-002/381
(PATHARA)
|
1736011000NRG25200520240165396
|
20/05/2024
|
Poonam Irpachi
|
1736011WL010918
|
Poonam Irpachi
|
00089
|
CBIN0284679
|
1090
|
1090
|
Processed
|
22/05/2024
|
|
030129926
|
|
PoonamIrpachi
|
STATE BANK OF INDIA(508548)
|
|
122
|
PANDHURNA
|
MP-36-011-002-002/386
(PATHARA)
|
1736011000NRG25200520240165398
|
20/05/2024
|
KALA KUMRE
|
1736011WL010918
|
KALA KUMRE
|
00089
|
CBIN0284679
|
1090
|
1090
|
Processed
|
22/05/2024
|
|
030129926
|
|
KALAKUMRE
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
PANDHURNA
|
MP-36-011-002-002/397
(PATHARA)
|
1736011000NRG25200520240165399
|
20/05/2024
|
DINESH KUMRE
|
1736011WL010918
|
DINESH KUMRE
|
00089
|
CBIN0284679
|
1090
|
1090
|
Processed
|
22/05/2024
|
|
030129926
|
|
DINESHKUMRE
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
PANDHURNA
|
MP-36-011-002-002/538
(PATHARA)
|
1736011000NRG25200520240165413
|
20/05/2024
|
MAMTA SAJANLAL IWNATI
|
1736011WL010918
|
MAMTA SAJANLAL IWNATI
|
00089
|
CBIN0284679
|
654
|
654
|
Processed
|
22/05/2024
|
|
030129926
|
|
MAMTASAJANLALIWNATI
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
PANDHURNA
|
MP-36-011-002-002/546
(PATHARA)
|
1736011000NRG25200520240165416
|
20/05/2024
|
RAVINA IMRAT KUMRE
|
1736011WL010918
|
RAVINA IMRAT KUMRE
|
00089
|
CBIN0284679
|
654
|
654
|
Processed
|
22/05/2024
|
|
030129926
|
|
RAVINAIMRATKUMRE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25288
|
25288
|
|
|
|
|
|
|
|
|
126
|
PANDHURNA
|
MP-36-011-032-002/113
(MARKAWARA)
|
1736011032NRG25190520240164105
|
20/05/2024
|
Nirmala kumre
|
1736011032WL010868
|
Nirmala kumre
|
00152
|
HDFC0002239
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
030129926
|
|
Nirmalakumre
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
127
|
PANDHURNA
|
MP-36-011-002-002/508
(PATHARA)
|
1736011000NRG25200520240165409
|
20/05/2024
|
FUNALI KUMRE
|
1736011WL010918
|
FUNALI KUMRE
|
00168
|
ICIC0000427
|
218
|
218
|
Processed
|
22/05/2024
|
|
030129926
|
|
FUNALIKUMRE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
218
|
218
|
|
|
|
|
|
|
|
|
128
|
PANDHURNA
|
MP-36-011-034-001/202
(JUNEWANI)
|
1736011000NRG25200520240165425
|
20/05/2024
|
Rampyari salame
|
1736011WL010920
|
Rampyari salame
|
00168
|
ICIC0001739
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
030129926
|
|
Rampyarisalame
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
129
|
PANDHURNA
|
MP-36-011-071-001/305
(BOTHIYA)
|
1736011071NRG25170520240150229
|
20/05/2024
|
jagesh Bagde
|
1736011071WL010107
|
jagesh Bagde
|
00176
|
IDIB000B519
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
030129926
|
|
jageshBagde
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
130
|
PANDHURNA
|
MP-36-011-071-001/305
(BOTHIYA)
|
1736011071NRG25170520240150230
|
20/05/2024
|
shubham Bagde
|
1736011071WL010107
|
shubham Bagde
|
00176
|
IDIB000B519
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
030129926
|
|
shubhamBagde
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
131
|
PANDHURNA
|
MP-36-011-036-001/114
(GOURLIKHAPA)
|
1736011000NRG25200520240166076
|
20/05/2024
|
CHANDRAKALA SINGLY
|
1736011WL010948
|
CHANDRAKALA SINGLY
|
00176
|
IDIB000T570
|
660
|
660
|
Processed
|
22/05/2024
|
|
030129926
|
|
CHANDRAKALASINGLY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
PANDHURNA
|
MP-36-011-036-001/114
(GOURLIKHAPA)
|
1736011000NRG25200520240166075
|
20/05/2024
|
DINA MAROTI BHADE
|
1736011WL010948
|
DINA MAROTI BHADE
|
00176
|
IDIB000T570
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
030129926
|
|
DINAMAROTIBHADE
|
INDIAN BANK(607105)
|
|
133
|
PANDHURNA
|
MP-36-011-036-001/120
(GOURLIKHAPA)
|
1736011000NRG25200520240166078
|
20/05/2024
|
GUNTA HEMRAJ KADVE
|
1736011WL010948
|
GUNTA HEMRAJ KADVE
|
00176
|
IDIB000T570
|
440
|
440
|
Processed
|
22/05/2024
|
|
030129926
|
|
GUNTAHEMRAJKADVE
|
INDIAN BANK(607105)
|
|
134
|
PANDHURNA
|
MP-36-011-036-001/120
(GOURLIKHAPA)
|
1736011000NRG25200520240166077
|
20/05/2024
|
NIRMALA CHUDHARI
|
1736011WL010948
|
NIRMALA CHUDHARI
|
00176
|
IDIB000T570
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
030129926
|
|
NIRMALACHUDHARI
|
INDIAN BANK(607105)
|
|
135
|
PANDHURNA
|
MP-36-011-036-001/121
(GOURLIKHAPA)
|
1736011000NRG25200520240166079
|
20/05/2024
|
NEHRU MAROTI BHADE
|
1736011WL010948
|
NEHRU MAROTI BHADE
|
00176
|
IDIB000T570
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
030129926
|
|
NEHRUMAROTIBHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
PANDHURNA
|
MP-36-011-036-001/123
(GOURLIKHAPA)
|
1736011000NRG25200520240166080
|
20/05/2024
|
NANIBAI BUADE
|
1736011WL010948
|
NANIBAI BUADE
|
00176
|
IDIB000T570
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
030129926
|
|
NANIBAIBUADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
PANDHURNA
|
MP-36-011-036-001/123
(GOURLIKHAPA)
|
1736011000NRG25200520240166081
|
20/05/2024
|
RUPLAL MUNNA BUADE
|
1736011WL010948
|
RUPLAL MUNNA BUADE
|
00176
|
IDIB000T570
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
030129926
|
|
RUPLALMUNNABUADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
PANDHURNA
|
MP-36-011-036-001/127
(GOURLIKHAPA)
|
1736011000NRG25200520240166082
|
20/05/2024
|
Mrs.VIMLA SANJU DESHMUKH
|
1736011WL010948
|
Mrs.VIMLA SANJU DESHMUKH
|
00176
|
IDIB000T570
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
030129926
|
|
Mrs.VIMLASANJUDESHMUKH
|
INDIAN BANK(607105)
|
|
139
|
PANDHURNA
|
MP-36-011-036-001/139
(GOURLIKHAPA)
|
1736011000NRG25200520240166083
|
20/05/2024
|
KAILASH BUADE
|
1736011WL010948
|
KAILASH BUADE
|
00176
|
IDIB000T570
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
030129926
|
|
KAILASHBUADE
|
INDIAN BANK(607105)
|
|
140
|
PANDHURNA
|
MP-36-011-036-001/70
(GOURLIKHAPA)
|
1736011000NRG25200520240166085
|
20/05/2024
|
KAMLAKAR SOJAR GOYTE
|
1736011WL010948
|
KAMLAKAR SOJAR GOYTE
|
00176
|
IDIB000T570
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
030129926
|
|
KAMLAKARSOJARGOYTE
|
INDIAN BANK(607105)
|
|
141
|
PANDHURNA
|
MP-36-011-036-001/75
(GOURLIKHAPA)
|
1736011000NRG25200520240166086
|
20/05/2024
|
danaji
|
1736011WL010948
|
danaji
|
00176
|
IDIB000T570
|
880
|
880
|
Processed
|
22/05/2024
|
|
030129926
|
|
danaji
|
INDIAN BANK(607105)
|
|
142
|
PANDHURNA
|
MP-36-011-036-001/82
(GOURLIKHAPA)
|
1736011000NRG25200520240166088
|
20/05/2024
|
GURU PARIHAR
|
1736011WL010948
|
GURU PARIHAR
|
00176
|
IDIB000T570
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
030129926
|
|
GURUPARIHAR
|
INDIAN BANK(607105)
|
|
143
|
PANDHURNA
|
MP-36-011-036-001/82
(GOURLIKHAPA)
|
1736011000NRG25200520240166087
|
20/05/2024
|
LAXMI GURU PARIHAR
|
1736011WL010948
|
LAXMI GURU PARIHAR
|
00176
|
IDIB000T570
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
030129926
|
|
LAXMIGURUPARIHAR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
144
|
PANDHURNA
|
MP-36-011-036-001/89
(GOURLIKHAPA)
|
1736011000NRG25200520240166089
|
20/05/2024
|
GEETA HINGVE
|
1736011WL010948
|
GEETA HINGVE
|
00176
|
IDIB000T570
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
030129926
|
|
GEETAHINGVE
|
INDIAN BANK(607105)
|
|
145
|
PANDHURNA
|
MP-36-011-036-001/92
(GOURLIKHAPA)
|
1736011000NRG25200520240166091
|
20/05/2024
|
dropati
|
1736011WL010948
|
dropati
|
00176
|
IDIB000T570
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
030129926
|
|
dropati
|
BANK OF BARODA(606985)
|
|
146
|
PANDHURNA
|
MP-36-011-036-001/92
(GOURLIKHAPA)
|
1736011000NRG25200520240166090
|
20/05/2024
|
SUKHRAM MAROTI BHADE
|
1736011WL010948
|
SUKHRAM MAROTI BHADE
|
00176
|
IDIB000T570
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
030129926
|
|
SUKHRAMMAROTIBHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
PANDHURNA
|
MP-36-011-036-001/99
(GOURLIKHAPA)
|
1736011000NRG25200520240166093
|
20/05/2024
|
nilesh dewaji buade
|
1736011WL010948
|
nilesh dewaji buade
|
00176
|
IDIB000T570
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
030129926
|
|
nileshdewajibuade
|
INDIAN BANK(607105)
|
|
148
|
PANDHURNA
|
MP-36-011-036-001/99
(GOURLIKHAPA)
|
1736011000NRG25200520240166092
|
20/05/2024
|
RENU BUADE
|
1736011WL010948
|
RENU BUADE
|
00176
|
IDIB000T570
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
030129926
|
|
RENUBUADE
|
INDIAN BANK(607105)
|
|
149
|
PANDHURNA
|
MP-36-011-036-001/99-A
(GOURLIKHAPA)
|
1736011000NRG25200520240166094
|
20/05/2024
|
kamlesh
|
1736011WL010948
|
kamlesh
|
00176
|
IDIB000T570
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
030129926
|
|
kamlesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
PANDHURNA
|
MP-36-011-036-001/99-A
(GOURLIKHAPA)
|
1736011000NRG25200520240166095
|
20/05/2024
|
saroj
|
1736011WL010948
|
saroj
|
00176
|
IDIB000T570
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
030129926
|
|
saroj
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23320
|
23320
|
|
|
|
|
|
|
|
|
151
|
PANDHURNA
|
MP-36-011-002-002/196-A
(PATHARA)
|
1736011000NRG25200520240165313
|
20/05/2024
|
DINAKLAL KUMRE
|
1736011WL010918
|
DINAKLAL KUMRE
|
00354
|
PUNB0105700
|
1090
|
1090
|
Processed
|
22/05/2024
|
|
030129926
|
|
DINAKLALKUMRE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
152
|
PANDHURNA
|
MP-36-011-002-002/240
(PATHARA)
|
1736011000NRG25200520240165340
|
20/05/2024
|
Sunil Watti
|
1736011WL010918
|
Sunil Watti
|
00354
|
PUNB0105700
|
872
|
872
|
Processed
|
22/05/2024
|
|
030129926
|
|
SunilWatti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
153
|
PANDHURNA
|
MP-36-011-002-002/324
(PATHARA)
|
1736011000NRG25200520240165372
|
20/05/2024
|
Sudhakar Kumre
|
1736011WL010918
|
Sudhakar Kumre
|
00354
|
PUNB0105700
|
1090
|
1090
|
Processed
|
22/05/2024
|
|
030129926
|
|
SudhakarKumre
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3052
|
3052
|
|
|
|
|
|
|
|
|
154
|
PANDHURNA
|
MP-36-011-032-002/240
(MARKAWARA)
|
1736011032NRG25190520240164127
|
20/05/2024
|
SMT. PRAMILA GOURKHEDE
|
1736011032WL010869
|
SMT. PRAMILA GOURKHEDE
|
00354
|
PUNB0597200
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
030129926
|
|
SMT.PRAMILAGOURKHEDE
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
PANDHURNA
|
MP-36-011-055-002/52
(LINGAELETIR)
|
1736011055NRG25190520240163213
|
20/05/2024
|
MR SHANKAR BALAVANT KAVADETI
|
1736011055WL010826
|
MR SHANKAR BALAVANT KAVADETI
|
00354
|
PUNB0597200
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
030129926
|
|
MRSHANKARBALAVANTKAVADETI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2655
|
2655
|
|
|
|
|
|
|
|
|
156
|
PANDHURNA
|
MP-36-011-002-002/524
(PATHARA)
|
1736011000NRG25200520240165412
|
20/05/2024
|
Ramnath Kumre
|
1736011WL010918
|
Ramnath Kumre
|
00415
|
SBIN0001206
|
218
|
218
|
Processed
|
22/05/2024
|
|
030129926
|
|
RamnathKumre
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
218
|
218
|
|
|
|
|
|
|
|
|
157
|
PANDHURNA
|
MP-36-011-002-002/263-A
(PATHARA)
|
1736011000NRG25200520240165347
|
20/05/2024
|
JANKI VATTI
|
1736011WL010918
|
JANKI VATTI
|
00415
|
SBIN0001446
|
1090
|
1090
|
Processed
|
22/05/2024
|
|
030129926
|
|
JANKIVATTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
PANDHURNA
|
MP-36-011-002-002/340
(PATHARA)
|
1736011000NRG25200520240165383
|
20/05/2024
|
KAVITA UIKEY
|
1736011WL010918
|
KAVITA UIKEY
|
00415
|
SBIN0001446
|
872
|
872
|
Processed
|
22/05/2024
|
|
030129926
|
|
KAVITAUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
PANDHURNA
|
MP-36-011-002-002/369
(PATHARA)
|
1736011000NRG25200520240165394
|
20/05/2024
|
Karina Pateti
|
1736011WL010918
|
Karina Pateti
|
00415
|
SBIN0001446
|
872
|
872
|
Processed
|
22/05/2024
|
|
030129926
|
|
KarinaPateti
|
INDUSIND BANK(607189)
|
|
160
|
PANDHURNA
|
MP-36-011-002-002/449
(PATHARA)
|
1736011000NRG25200520240165403
|
20/05/2024
|
SUNITA KUMRE
|
1736011WL010918
|
SUNITA KUMRE
|
00415
|
SBIN0001446
|
1090
|
1090
|
Processed
|
22/05/2024
|
|
030129926
|
|
SUNITAKUMRE
|
STATE BANK OF INDIA(508548)
|
|
161
|
PANDHURNA
|
MP-36-011-002-002/548
(PATHARA)
|
1736011000NRG25200520240165418
|
20/05/2024
|
KANCHAN DHURVE
|
1736011WL010918
|
KANCHAN DHURVE
|
00415
|
SBIN0001446
|
1090
|
1090
|
Processed
|
22/05/2024
|
|
030129926
|
|
KANCHANDHURVE
|
STATE BANK OF INDIA(508548)
|
|
162
|
PANDHURNA
|
MP-36-011-002-002/549-A
(PATHARA)
|
1736011000NRG25200520240165419
|
20/05/2024
|
PRITI NAYAK
|
1736011WL010918
|
PRITI NAYAK
|
00415
|
SBIN0001446
|
1090
|
1090
|
Processed
|
22/05/2024
|
|
030129926
|
|
PRITINAYAK
|
STATE BANK OF INDIA(508548)
|
|
163
|
PANDHURNA
|
MP-36-011-032-002/112
(MARKAWARA)
|
1736011032NRG25190520240164104
|
20/05/2024
|
Rushi Khandate
|
1736011032WL010868
|
Rushi Khandate
|
00415
|
SBIN0001446
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
030129926
|
|
RushiKhandate
|
STATE BANK OF INDIA(508548)
|
|
164
|
PANDHURNA
|
MP-36-011-032-002/144
(MARKAWARA)
|
1736011032NRG25190520240164123
|
20/05/2024
|
umesh dupare
|
1736011032WL010869
|
umesh dupare
|
00415
|
SBIN0001446
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
030129926
|
|
umeshdupare
|
STATE BANK OF INDIA(508548)
|
|
165
|
PANDHURNA
|
MP-36-011-032-002/190
(MARKAWARA)
|
1736011032NRG25190520240164109
|
20/05/2024
|
jija amjhire
|
1736011032WL010868
|
jija amjhire
|
00415
|
SBIN0001446
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
030129926
|
|
jijaamjhire
|
STATE BANK OF INDIA(508548)
|
|
166
|
PANDHURNA
|
MP-36-011-032-002/190
(MARKAWARA)
|
1736011032NRG25190520240164110
|
20/05/2024
|
SHALU AMJHIRE
|
1736011032WL010868
|
SHALU AMJHIRE
|
00415
|
SBIN0001446
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
030129926
|
|
SHALUAMJHIRE
|
STATE BANK OF INDIA(508548)
|
|
167
|
PANDHURNA
|
MP-36-011-032-002/85
(MARKAWARA)
|
1736011032NRG25190520240164119
|
20/05/2024
|
bhaga gopal
|
1736011032WL010868
|
bhaga gopal
|
00415
|
SBIN0001446
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
030129926
|
|
bhagagopal
|
HDFC BANK LTD(607152)
|
|
168
|
PANDHURNA
|
MP-36-011-033-002/291
(PARSODI)
|
1736011033NRG25180520240155879
|
20/05/2024
|
bharti
|
1736011033WL010416
|
bharti
|
00415
|
SBIN0001446
|
240
|
240
|
Processed
|
22/05/2024
|
|
030129926
|
|
bharti
|
STATE BANK OF INDIA(508548)
|
|
169
|
PANDHURNA
|
MP-36-011-033-002/306
(PARSODI)
|
1736011033NRG25180520240155882
|
20/05/2024
|
Chandravanti
|
1736011033WL010416
|
Chandravanti
|
00415
|
SBIN0001446
|
240
|
240
|
Processed
|
22/05/2024
|
|
030129926
|
|
Chandravanti
|
STATE BANK OF INDIA(508548)
|
|
170
|
PANDHURNA
|
MP-36-011-034-001/27
(JUNEWANI)
|
1736011000NRG25200520240165427
|
20/05/2024
|
Ankita Chandrikapure
|
1736011WL010920
|
Ankita Chandrikapure
|
00415
|
SBIN0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030129926
|
|
AnkitaChandrikapure
|
STATE BANK OF INDIA(508548)
|
|
171
|
PANDHURNA
|
MP-36-011-034-001/423
(JUNEWANI)
|
1736011000NRG25200520240165433
|
20/05/2024
|
Senvanti Kumare
|
1736011WL010920
|
Senvanti Kumare
|
00415
|
SBIN0001446
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
030129926
|
|
SenvantiKumare
|
STATE BANK OF INDIA(508548)
|
|
172
|
PANDHURNA
|
MP-36-011-050-001/1
(CHAWDIKHAPA)
|
1736011050NRG25170520240154415
|
20/05/2024
|
kavita
|
1736011050WL010337
|
kavita
|
00415
|
SBIN0001446
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
030129926
|
|
kavita
|
STATE BANK OF INDIA(508548)
|
|
173
|
PANDHURNA
|
MP-36-011-050-001/102
(CHAWDIKHAPA)
|
1736011050NRG25170520240154416
|
20/05/2024
|
shashikala
|
1736011050WL010337
|
shashikala
|
00415
|
SBIN0001446
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
030129926
|
|
shashikala
|
STATE BANK OF INDIA(508548)
|
|
174
|
PANDHURNA
|
MP-36-011-050-001/113
(CHAWDIKHAPA)
|
1736011050NRG25170520240154419
|
20/05/2024
|
pramila
|
1736011050WL010337
|
pramila
|
00415
|
SBIN0001446
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
030129926
|
|
pramila
|
STATE BANK OF INDIA(508548)
|
|
175
|
PANDHURNA
|
MP-36-011-050-001/120-A
(CHAWDIKHAPA)
|
1736011050NRG25170520240154421
|
20/05/2024
|
Omprakash
|
1736011050WL010337
|
Omprakash
|
00415
|
SBIN0001446
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
030129926
|
|
Omprakash
|
STATE BANK OF INDIA(508548)
|
|
176
|
PANDHURNA
|
MP-36-011-050-001/123
(CHAWDIKHAPA)
|
1736011050NRG25170520240154422
|
20/05/2024
|
anusaya
|
1736011050WL010337
|
anusaya
|
00415
|
SBIN0001446
|
486
|
486
|
Processed
|
22/05/2024
|
|
030129926
|
|
anusaya
|
STATE BANK OF INDIA(508548)
|
|
177
|
PANDHURNA
|
MP-36-011-050-001/125
(CHAWDIKHAPA)
|
1736011050NRG25170520240154423
|
20/05/2024
|
ROSHAN DHURVE
|
1736011050WL010337
|
ROSHAN DHURVE
|
00415
|
SBIN0001446
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
030129926
|
|
ROSHANDHURVE
|
STATE BANK OF INDIA(508548)
|
|
178
|
PANDHURNA
|
MP-36-011-050-001/126
(CHAWDIKHAPA)
|
1736011050NRG25170520240154424
|
20/05/2024
|
RENuKA DHuRvE
|
1736011050WL010337
|
RENuKA DHuRvE
|
00415
|
SBIN0001446
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
030129926
|
|
RENuKADHuRvE
|
STATE BANK OF INDIA(508548)
|
|
179
|
PANDHURNA
|
MP-36-011-050-001/130
(CHAWDIKHAPA)
|
1736011050NRG25170520240154425
|
20/05/2024
|
VINOD DHURVEY
|
1736011050WL010337
|
VINOD DHURVEY
|
00415
|
SBIN0001446
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
030129926
|
|
VINODDHURVEY
|
CANARA BANK(508532)
|
|
180
|
PANDHURNA
|
MP-36-011-050-001/132
(CHAWDIKHAPA)
|
1736011050NRG25170520240154426
|
20/05/2024
|
SUNITA
|
1736011050WL010337
|
SUNITA
|
00415
|
SBIN0001446
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
030129926
|
|
SUNITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
PANDHURNA
|
MP-36-011-050-001/133
(CHAWDIKHAPA)
|
1736011050NRG25170520240154427
|
20/05/2024
|
sunita parteti
|
1736011050WL010337
|
sunita parteti
|
00415
|
SBIN0001446
|
486
|
486
|
Processed
|
22/05/2024
|
|
030129926
|
|
sunitaparteti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
PANDHURNA
|
MP-36-011-050-001/134
(CHAWDIKHAPA)
|
1736011050NRG25170520240154428
|
20/05/2024
|
kamona
|
1736011050WL010337
|
kamona
|
00415
|
SBIN0001446
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
030129926
|
|
kamona
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
PANDHURNA
|
MP-36-011-050-001/136
(CHAWDIKHAPA)
|
1736011050NRG25170520240154345
|
20/05/2024
|
KALABAI SIRSAM
|
1736011050WL010333
|
KALABAI SIRSAM
|
00415
|
SBIN0001446
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
030129926
|
|
KALABAISIRSAM
|
STATE BANK OF INDIA(508548)
|
|
184
|
PANDHURNA
|
MP-36-011-050-001/139
(CHAWDIKHAPA)
|
1736011050NRG25170520240154346
|
20/05/2024
|
rekha
|
1736011050WL010333
|
rekha
|
00415
|
SBIN0001446
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
030129926
|
|
rekha
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
PANDHURNA
|
MP-36-011-050-001/140
(CHAWDIKHAPA)
|
1736011050NRG25170520240154347
|
20/05/2024
|
laxmi
|
1736011050WL010333
|
laxmi
|
00415
|
SBIN0001446
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
030129926
|
|
laxmi
|
STATE BANK OF INDIA(508548)
|
|
186
|
PANDHURNA
|
MP-36-011-050-001/142
(CHAWDIKHAPA)
|
1736011050NRG25170520240154350
|
20/05/2024
|
kauasalya
|
1736011050WL010333
|
kauasalya
|
00415
|
SBIN0001446
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
030129926
|
|
kauasalya
|
STATE BANK OF INDIA(508548)
|
|
187
|
PANDHURNA
|
MP-36-011-050-001/142
(CHAWDIKHAPA)
|
1736011050NRG25170520240154349
|
20/05/2024
|
RAMESHWARIVANATI
|
1736011050WL010333
|
RAMESHWARIVANATI
|
00415
|
SBIN0001446
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
030129926
|
|
RAMESHWARIVANATI
|
STATE BANK OF INDIA(508548)
|
|
188
|
PANDHURNA
|
MP-36-011-050-001/147
(CHAWDIKHAPA)
|
1736011050NRG25170520240154351
|
20/05/2024
|
sarla
|
1736011050WL010333
|
sarla
|
00415
|
SBIN0001446
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
030129926
|
|
sarla
|
BANK OF BARODA(606985)
|
|
189
|
PANDHURNA
|
MP-36-011-050-001/148
(CHAWDIKHAPA)
|
1736011050NRG25170520240154353
|
20/05/2024
|
ramrati
|
1736011050WL010333
|
ramrati
|
00415
|
SBIN0001446
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
030129926
|
|
ramrati
|
STATE BANK OF INDIA(508548)
|
|
190
|
PANDHURNA
|
MP-36-011-050-001/148
(CHAWDIKHAPA)
|
1736011050NRG25170520240154354
|
20/05/2024
|
Rina
|
1736011050WL010333
|
Rina
|
00415
|
SBIN0001446
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
030129926
|
|
Rina
|
STATE BANK OF INDIA(508548)
|
|
191
|
PANDHURNA
|
MP-36-011-050-001/148
(CHAWDIKHAPA)
|
1736011050NRG25170520240154352
|
20/05/2024
|
VASUDEO
|
1736011050WL010333
|
VASUDEO
|
00415
|
SBIN0001446
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
030129926
|
|
VASUDEO
|
BANK OF BARODA(606985)
|
|
192
|
PANDHURNA
|
MP-36-011-050-001/149
(CHAWDIKHAPA)
|
1736011050NRG25170520240154355
|
20/05/2024
|
DILEEP
|
1736011050WL010333
|
DILEEP
|
00415
|
SBIN0001446
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
030129926
|
|
DILEEP
|
STATE BANK OF INDIA(508548)
|
|
193
|
PANDHURNA
|
MP-36-011-050-001/149
(CHAWDIKHAPA)
|
1736011050NRG25170520240154356
|
20/05/2024
|
VANDANA
|
1736011050WL010333
|
VANDANA
|
00415
|
SBIN0001446
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
030129926
|
|
VANDANA
|
STATE BANK OF INDIA(508548)
|
|
194
|
PANDHURNA
|
MP-36-011-050-001/154
(CHAWDIKHAPA)
|
1736011050NRG25170520240154357
|
20/05/2024
|
sujata
|
1736011050WL010333
|
sujata
|
00415
|
SBIN0001446
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
030129926
|
|
sujata
|
STATE BANK OF INDIA(508548)
|
|
195
|
PANDHURNA
|
MP-36-011-050-001/23
(CHAWDIKHAPA)
|
1736011050NRG25170520240154359
|
20/05/2024
|
Ratna
|
1736011050WL010333
|
Ratna
|
00415
|
SBIN0001446
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
030129926
|
|
Ratna
|
STATE BANK OF INDIA(508548)
|
|
196
|
PANDHURNA
|
MP-36-011-050-001/23
(CHAWDIKHAPA)
|
1736011050NRG25170520240154358
|
20/05/2024
|
SUDHAKAR
|
1736011050WL010333
|
SUDHAKAR
|
00415
|
SBIN0001446
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
030129926
|
|
SUDHAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
PANDHURNA
|
MP-36-011-050-001/25
(CHAWDIKHAPA)
|
1736011050NRG25170520240154360
|
20/05/2024
|
ANUSAYA DHURVE
|
1736011050WL010333
|
ANUSAYA DHURVE
|
00415
|
SBIN0001446
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
030129926
|
|
ANUSAYADHURVE
|
STATE BANK OF INDIA(508548)
|
|
198
|
PANDHURNA
|
MP-36-011-050-001/29
(CHAWDIKHAPA)
|
1736011050NRG25170520240154361
|
20/05/2024
|
SUDHAKAR
|
1736011050WL010333
|
SUDHAKAR
|
00415
|
SBIN0001446
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
030129926
|
|
SUDHAKAR
|
BANK OF BARODA(606985)
|
|
199
|
PANDHURNA
|
MP-36-011-050-001/3
(CHAWDIKHAPA)
|
1736011050NRG25170520240154362
|
20/05/2024
|
SAHEBRAO SIRSAM
|
1736011050WL010333
|
SAHEBRAO SIRSAM
|
00415
|
SBIN0001446
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
030129926
|
|
SAHEBRAOSIRSAM
|
STATE BANK OF INDIA(508548)
|
|
200
|
PANDHURNA
|
MP-36-011-050-001/39-B
(CHAWDIKHAPA)
|
1736011050NRG25170520240154364
|
20/05/2024
|
Devilal
|
1736011050WL010333
|
Devilal
|
00415
|
SBIN0001446
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
030129926
|
|
Devilal
|
STATE BANK OF INDIA(508548)
|
|
201
|
PANDHURNA
|
MP-36-011-050-001/44
(CHAWDIKHAPA)
|
1736011050NRG25170520240154366
|
20/05/2024
|
ashok parteti
|
1736011050WL010333
|
ashok parteti
|
00415
|
SBIN0001446
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
030129926
|
|
ashokparteti
|
STATE BANK OF INDIA(508548)
|
|
202
|
PANDHURNA
|
MP-36-011-050-001/48
(CHAWDIKHAPA)
|
1736011050NRG25170520240154367
|
20/05/2024
|
shamrao
|
1736011050WL010333
|
shamrao
|
00415
|
SBIN0001446
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
030129926
|
|
shamrao
|
STATE BANK OF INDIA(508548)
|
|
203
|
PANDHURNA
|
MP-36-011-050-001/50
(CHAWDIKHAPA)
|
1736011050NRG25170520240154368
|
20/05/2024
|
GAJRi pARTETi
|
1736011050WL010333
|
GAJRi pARTETi
|
00415
|
SBIN0001446
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
030129926
|
|
GAJRipARTETi
|
STATE BANK OF INDIA(508548)
|
|
204
|
PANDHURNA
|
MP-36-011-050-001/54
(CHAWDIKHAPA)
|
1736011050NRG25170520240154369
|
20/05/2024
|
ramesh
|
1736011050WL010333
|
ramesh
|
00415
|
SBIN0001446
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
030129926
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
205
|
PANDHURNA
|
MP-36-011-050-001/56
(CHAWDIKHAPA)
|
1736011050NRG25170520240154371
|
20/05/2024
|
JAYA DHOTRE
|
1736011050WL010333
|
JAYA DHOTRE
|
00415
|
SBIN0001446
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
030129926
|
|
JAYADHOTRE
|
STATE BANK OF INDIA(508548)
|
|
206
|
PANDHURNA
|
MP-36-011-050-001/56
(CHAWDIKHAPA)
|
1736011050NRG25170520240154370
|
20/05/2024
|
SHESHARAO DHOTRE
|
1736011050WL010333
|
SHESHARAO DHOTRE
|
00415
|
SBIN0001446
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
030129926
|
|
SHESHARAODHOTRE
|
STATE BANK OF INDIA(508548)
|
|
207
|
PANDHURNA
|
MP-36-011-050-001/65
(CHAWDIKHAPA)
|
1736011050NRG25170520240154372
|
20/05/2024
|
Rameswar
|
1736011050WL010333
|
Rameswar
|
00415
|
SBIN0001446
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
030129926
|
|
Rameswar
|
STATE BANK OF INDIA(508548)
|
|
208
|
PANDHURNA
|
MP-36-011-050-001/65
(CHAWDIKHAPA)
|
1736011050NRG25170520240154373
|
20/05/2024
|
Sukhwanti
|
1736011050WL010333
|
Sukhwanti
|
00415
|
SBIN0001446
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
030129926
|
|
Sukhwanti
|
STATE BANK OF INDIA(508548)
|
|
209
|
PANDHURNA
|
MP-36-011-050-001/76
(CHAWDIKHAPA)
|
1736011050NRG25170520240154375
|
20/05/2024
|
SUBHAS
|
1736011050WL010333
|
SUBHAS
|
00415
|
SBIN0001446
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
030129926
|
|
SUBHAS
|
STATE BANK OF INDIA(508548)
|
|
210
|
PANDHURNA
|
MP-36-011-050-001/78
(CHAWDIKHAPA)
|
1736011050NRG25170520240154376
|
20/05/2024
|
chandra
|
1736011050WL010333
|
chandra
|
00415
|
SBIN0001446
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
030129926
|
|
chandra
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
211
|
PANDHURNA
|
MP-36-011-050-001/78
(CHAWDIKHAPA)
|
1736011050NRG25170520240154377
|
20/05/2024
|
joshna
|
1736011050WL010333
|
joshna
|
00415
|
SBIN0001446
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
030129926
|
|
joshna
|
STATE BANK OF INDIA(508548)
|
|
212
|
PANDHURNA
|
MP-36-011-050-001/8
(CHAWDIKHAPA)
|
1736011050NRG25170520240154378
|
20/05/2024
|
Radha Tumdam
|
1736011050WL010333
|
Radha Tumdam
|
00415
|
SBIN0001446
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
030129926
|
|
RadhaTumdam
|
STATE BANK OF INDIA(508548)
|
|
213
|
PANDHURNA
|
MP-36-011-050-001/83
(CHAWDIKHAPA)
|
1736011050NRG25170520240154379
|
20/05/2024
|
sunanda nanvare
|
1736011050WL010333
|
sunanda nanvare
|
00415
|
SBIN0001446
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
030129926
|
|
sunandananvare
|
STATE BANK OF INDIA(508548)
|
|
214
|
PANDHURNA
|
MP-36-011-050-001/93
(CHAWDIKHAPA)
|
1736011050NRG25170520240154382
|
20/05/2024
|
nanda
|
1736011050WL010333
|
nanda
|
00415
|
SBIN0001446
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
030129926
|
|
nanda
|
STATE BANK OF INDIA(508548)
|
|
215
|
PANDHURNA
|
MP-36-011-050-001/93
(CHAWDIKHAPA)
|
1736011050NRG25170520240154381
|
20/05/2024
|
NATTHU MESHRAM
|
1736011050WL010333
|
NATTHU MESHRAM
|
00415
|
SBIN0001446
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
030129926
|
|
NATTHUMESHRAM
|
STATE BANK OF INDIA(508548)
|
|
216
|
PANDHURNA
|
MP-36-011-050-003/182
(CHAWDIKHAPA)
|
1736011050NRG25170520240154383
|
20/05/2024
|
Ajay
|
1736011050WL010333
|
Ajay
|
00415
|
SBIN0001446
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
030129926
|
|
Ajay
|
STATE BANK OF INDIA(508548)
|
|
217
|
PANDHURNA
|
MP-36-011-050-003/185
(CHAWDIKHAPA)
|
1736011050NRG25180520240155683
|
20/05/2024
|
SURANDAS
|
1736011050WL010403
|
SURANDAS
|
00415
|
SBIN0001446
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
030129926
|
|
SURANDAS
|
UNION BANK OF INDIA(508500)
|
|
218
|
PANDHURNA
|
MP-36-011-050-003/195
(CHAWDIKHAPA)
|
1736011050NRG25180520240155685
|
20/05/2024
|
vimala meshram
|
1736011050WL010403
|
vimala meshram
|
00415
|
SBIN0001446
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
030129926
|
|
vimalameshram
|
STATE BANK OF INDIA(508548)
|
|
219
|
PANDHURNA
|
MP-36-011-050-003/227
(CHAWDIKHAPA)
|
1736011050NRG25180520240155689
|
20/05/2024
|
champa vatke
|
1736011050WL010403
|
champa vatke
|
00415
|
SBIN0001446
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
030129926
|
|
champavatke
|
STATE BANK OF INDIA(508548)
|
|
220
|
PANDHURNA
|
MP-36-011-050-003/228
(CHAWDIKHAPA)
|
1736011050NRG25180520240155690
|
20/05/2024
|
BABY BAI DHURVE
|
1736011050WL010403
|
BABY BAI DHURVE
|
00415
|
SBIN0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030129926
|
|
BABYBAIDHURVE
|
STATE BANK OF INDIA(508548)
|
|
221
|
PANDHURNA
|
MP-36-011-050-003/249
(CHAWDIKHAPA)
|
1736011050NRG25180520240155691
|
20/05/2024
|
REKHA
|
1736011050WL010403
|
REKHA
|
00415
|
SBIN0001446
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
030129926
|
|
REKHA
|
STATE BANK OF INDIA(508548)
|
|
222
|
PANDHURNA
|
MP-36-011-050-003/251
(CHAWDIKHAPA)
|
1736011050NRG25180520240155692
|
20/05/2024
|
Parwati
|
1736011050WL010403
|
Parwati
|
00415
|
SBIN0001446
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
030129926
|
|
Parwati
|
STATE BANK OF INDIA(508548)
|
|
223
|
PANDHURNA
|
MP-36-011-050-003/254
(CHAWDIKHAPA)
|
1736011050NRG25180520240155694
|
20/05/2024
|
Anju
|
1736011050WL010403
|
Anju
|
00415
|
SBIN0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030129926
|
|
Anju
|
STATE BANK OF INDIA(508548)
|
|
224
|
PANDHURNA
|
MP-36-011-050-003/254
(CHAWDIKHAPA)
|
1736011050NRG25180520240155693
|
20/05/2024
|
Sukhwanti
|
1736011050WL010403
|
Sukhwanti
|
00415
|
SBIN0001446
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
030129926
|
|
Sukhwanti
|
STATE BANK OF INDIA(508548)
|
|
225
|
PANDHURNA
|
MP-36-011-050-003/254-A
(CHAWDIKHAPA)
|
1736011050NRG25180520240155695
|
20/05/2024
|
Asha
|
1736011050WL010403
|
Asha
|
00415
|
SBIN0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030129926
|
|
Asha
|
STATE BANK OF INDIA(508548)
|
|
226
|
PANDHURNA
|
MP-36-011-050-003/318
(CHAWDIKHAPA)
|
1736011050NRG25180520240155699
|
20/05/2024
|
usha
|
1736011050WL010403
|
usha
|
00415
|
SBIN0001446
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
030129926
|
|
usha
|
STATE BANK OF INDIA(508548)
|
|
227
|
PANDHURNA
|
MP-36-011-050-003/328
(CHAWDIKHAPA)
|
1736011050NRG25180520240155700
|
20/05/2024
|
Shita
|
1736011050WL010403
|
Shita
|
00415
|
SBIN0001446
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
030129926
|
|
Shita
|
STATE BANK OF INDIA(508548)
|
|
228
|
PANDHURNA
|
MP-36-011-050-003/329
(CHAWDIKHAPA)
|
1736011050NRG25180520240155701
|
20/05/2024
|
Suryakanta
|
1736011050WL010403
|
Suryakanta
|
00415
|
SBIN0001446
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
030129926
|
|
Suryakanta
|
BANK OF MAHARASHTRA(607387)
|
|
229
|
PANDHURNA
|
MP-36-011-054-001/563
(BANGAON)
|
1736011054NRG25180520240158486
|
20/05/2024
|
ASHOK MARSKOLE
|
1736011054WL010588
|
ASHOK MARSKOLE
|
00415
|
SBIN0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030129926
|
|
ASHOKMARSKOLE
|
STATE BANK OF INDIA(508548)
|
|
230
|
PANDHURNA
|
MP-36-011-055-002/45
(LINGAELETIR)
|
1736011055NRG25190520240163210
|
20/05/2024
|
MS. SUBHANGI DHURVE
|
1736011055WL010826
|
MS. SUBHANGI DHURVE
|
00415
|
SBIN0001446
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
030129926
|
|
MS.SUBHANGIDHURVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
PANDHURNA
|
MP-36-011-055-003/339
(LINGAELETIR)
|
1736011055NRG25190520240163218
|
20/05/2024
|
Mr. Lakhan Pralhad Kodape
|
1736011055WL010827
|
Mr. Lakhan Pralhad Kodape
|
00415
|
SBIN0001446
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
030129926
|
|
Mr.LakhanPralhadKodape
|
STATE BANK OF INDIA(508548)
|
|
232
|
PANDHURNA
|
MP-36-011-055-003/495
(LINGAELETIR)
|
1736011055NRG25190520240163229
|
20/05/2024
|
MR PILAJEE KUMRE
|
1736011055WL010827
|
MR PILAJEE KUMRE
|
00415
|
SBIN0001446
|
972
|
972
|
Processed
|
22/05/2024
|
|
030129926
|
|
MRPILAJEEKUMRE
|
BANK OF BARODA(606985)
|
|
233
|
PANDHURNA
|
MP-36-011-059-001/359
(PARDI)
|
1736011059NRG25180520240156765
|
20/05/2024
|
vijyanti deshmukh
|
1736011059WL010465
|
vijyanti deshmukh
|
00415
|
SBIN0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030129926
|
|
vijyantideshmukh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99563
|
99563
|
|
|
|
|
|
|
|
|
234
|
PANDHURNA
|
MP-36-011-032-002/144
(MARKAWARA)
|
1736011032NRG25190520240164122
|
20/05/2024
|
RAMA DUPARE
|
1736011032WL010869
|
RAMA DUPARE
|
00468
|
UBIN0544060
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
030129926
|
|
RAMADUPARE
|
UNION BANK OF INDIA(508500)
|
|
235
|
PANDHURNA
|
MP-36-011-032-002/359
(MARKAWARA)
|
1736011032NRG25190520240164129
|
20/05/2024
|
Yogesh Gourkhede
|
1736011032WL010869
|
Yogesh Gourkhede
|
00468
|
UBIN0544060
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
030129926
|
|
YogeshGourkhede
|
UNION BANK OF INDIA(508500)
|
|
236
|
PANDHURNA
|
MP-36-011-034-001/100
(JUNEWANI)
|
1736011000NRG25200520240165421
|
20/05/2024
|
durga
|
1736011WL010920
|
durga
|
00468
|
UBIN0544060
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030129926
|
|
durga
|
UNION BANK OF INDIA(508500)
|
|
237
|
PANDHURNA
|
MP-36-011-034-001/15
(JUNEWANI)
|
1736011000NRG25200520240165422
|
20/05/2024
|
ranga bai vasnta
|
1736011WL010920
|
ranga bai vasnta
|
00468
|
UBIN0544060
|
243
|
243
|
Processed
|
22/05/2024
|
|
030129926
|
|
rangabaivasnta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
PANDHURNA
|
MP-36-011-034-001/16
(JUNEWANI)
|
1736011000NRG25200520240165423
|
20/05/2024
|
shewanta yashwanta iwanati
|
1736011WL010920
|
shewanta yashwanta iwanati
|
00468
|
UBIN0544060
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030129926
|
|
shewantayashwantaiwanati
|
UNION BANK OF INDIA(508500)
|
|
239
|
PANDHURNA
|
MP-36-011-034-001/27
(JUNEWANI)
|
1736011000NRG25200520240165426
|
20/05/2024
|
Annapurna dharamdas kakar
|
1736011WL010920
|
Annapurna dharamdas kakar
|
00468
|
UBIN0544060
|
486
|
486
|
Processed
|
22/05/2024
|
|
030129926
|
|
Annapurnadharamdaskakar
|
INDUSIND BANK(607189)
|
|
240
|
PANDHURNA
|
MP-36-011-034-001/366
(JUNEWANI)
|
1736011000NRG25200520240165428
|
20/05/2024
|
chandrabhan dayaram uikey
|
1736011WL010920
|
chandrabhan dayaram uikey
|
00468
|
UBIN0544060
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030129926
|
|
chandrabhandayaramuikey
|
UNION BANK OF INDIA(508500)
|
|
241
|
PANDHURNA
|
MP-36-011-034-001/366
(JUNEWANI)
|
1736011000NRG25200520240165429
|
20/05/2024
|
Tara uikey
|
1736011WL010920
|
Tara uikey
|
00468
|
UBIN0544060
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030129926
|
|
Tarauikey
|
UNION BANK OF INDIA(508500)
|
|
242
|
PANDHURNA
|
MP-36-011-034-001/372
(JUNEWANI)
|
1736011000NRG25200520240165430
|
20/05/2024
|
sukhawanti kumre
|
1736011WL010920
|
sukhawanti kumre
|
00468
|
UBIN0544060
|
729
|
729
|
Processed
|
22/05/2024
|
|
030129926
|
|
sukhawantikumre
|
UNION BANK OF INDIA(508500)
|
|
243
|
PANDHURNA
|
MP-36-011-034-001/39
(JUNEWANI)
|
1736011000NRG25200520240165431
|
20/05/2024
|
Pramila uikey
|
1736011WL010920
|
Pramila uikey
|
00468
|
UBIN0544060
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030129926
|
|
Pramilauikey
|
UNION BANK OF INDIA(508500)
|
|
244
|
PANDHURNA
|
MP-36-011-034-001/42
(JUNEWANI)
|
1736011000NRG25200520240165432
|
20/05/2024
|
RAIWANTI KOKODE
|
1736011WL010920
|
RAIWANTI KOKODE
|
00468
|
UBIN0544060
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030129926
|
|
RAIWANTIKOKODE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
245
|
PANDHURNA
|
MP-36-011-034-001/46
(JUNEWANI)
|
1736011000NRG25200520240165434
|
20/05/2024
|
chandraprbha haridas
|
1736011WL010920
|
chandraprbha haridas
|
00468
|
UBIN0544060
|
972
|
972
|
Processed
|
22/05/2024
|
|
030129926
|
|
chandraprbhaharidas
|
UNION BANK OF INDIA(508500)
|
|
246
|
PANDHURNA
|
MP-36-011-034-001/56
(JUNEWANI)
|
1736011000NRG25200520240165435
|
20/05/2024
|
natthu kundalik somkuwar
|
1736011WL010920
|
natthu kundalik somkuwar
|
00468
|
UBIN0544060
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030129926
|
|
natthukundaliksomkuwar
|
ICICI BANK LTD(508534)
|
|
247
|
PANDHURNA
|
MP-36-011-034-001/56
(JUNEWANI)
|
1736011000NRG25200520240165436
|
20/05/2024
|
Sunita nathu somkuwar
|
1736011WL010920
|
Sunita nathu somkuwar
|
00468
|
UBIN0544060
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030129926
|
|
Sunitanathusomkuwar
|
UNION BANK OF INDIA(508500)
|
|
248
|
PANDHURNA
|
MP-36-011-034-001/62
(JUNEWANI)
|
1736011000NRG25200520240165437
|
20/05/2024
|
Rekha sunil gajame
|
1736011WL010920
|
Rekha sunil gajame
|
00468
|
UBIN0544060
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030129926
|
|
Rekhasunilgajame
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
249
|
PANDHURNA
|
MP-36-011-034-001/62-A
(JUNEWANI)
|
1736011000NRG25200520240165438
|
20/05/2024
|
Zuniya gajame
|
1736011WL010920
|
Zuniya gajame
|
00468
|
UBIN0544060
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030129926
|
|
Zuniyagajame
|
UNION BANK OF INDIA(508500)
|
|
250
|
PANDHURNA
|
MP-36-011-034-001/65
(JUNEWANI)
|
1736011000NRG25200520240165439
|
20/05/2024
|
sharu jagnu maraskholhe
|
1736011WL010920
|
sharu jagnu maraskholhe
|
00468
|
UBIN0544060
|
972
|
972
|
Processed
|
22/05/2024
|
|
030129926
|
|
sharujagnumaraskholhe
|
UNION BANK OF INDIA(508500)
|
|
251
|
PANDHURNA
|
MP-36-011-034-001/75
(JUNEWANI)
|
1736011000NRG25200520240165440
|
20/05/2024
|
rangi janglya perteti
|
1736011WL010920
|
rangi janglya perteti
|
00468
|
UBIN0544060
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
030129926
|
|
rangijanglyaperteti
|
UNION BANK OF INDIA(508500)
|
|
252
|
PANDHURNA
|
MP-36-011-034-001/83
(JUNEWANI)
|
1736011000NRG25200520240165441
|
20/05/2024
|
ratoli mayram uikey
|
1736011WL010920
|
ratoli mayram uikey
|
00468
|
UBIN0544060
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
030129926
|
|
ratolimayramuikey
|
UNION BANK OF INDIA(508500)
|
|
253
|
PANDHURNA
|
MP-36-011-034-001/83-A
(JUNEWANI)
|
1736011000NRG25200520240165442
|
20/05/2024
|
Anu uikey
|
1736011WL010920
|
Anu uikey
|
00468
|
UBIN0544060
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030129926
|
|
Anuuikey
|
UNION BANK OF INDIA(508500)
|
|
254
|
PANDHURNA
|
MP-36-011-044-002/141
(KHEDIKALA)
|
1736011044NRG25180520240159714
|
20/05/2024
|
Mrs VARSHA
|
1736011044WL010643
|
Mrs VARSHA
|
00468
|
UBIN0544060
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
030129926
|
|
MrsVARSHA
|
CENTRAL BANK OF INDIA(607115)
|
|
255
|
PANDHURNA
|
MP-36-011-050-001/106-A
(CHAWDIKHAPA)
|
1736011050NRG25170520240154417
|
20/05/2024
|
Reaching
|
1736011050WL010337
|
Reaching
|
00468
|
UBIN0544060
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
030129926
|
|
Reaching
|
STATE BANK OF INDIA(508548)
|
|
256
|
PANDHURNA
|
MP-36-011-050-001/106-A
(CHAWDIKHAPA)
|
1736011050NRG25170520240154418
|
20/05/2024
|
Sharmila
|
1736011050WL010337
|
Sharmila
|
00468
|
UBIN0544060
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
030129926
|
|
Sharmila
|
CENTRAL BANK OF INDIA(607115)
|
|
257
|
PANDHURNA
|
MP-36-011-050-001/39-B
(CHAWDIKHAPA)
|
1736011050NRG25170520240154365
|
20/05/2024
|
Janura
|
1736011050WL010333
|
Janura
|
00468
|
UBIN0544060
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
030129926
|
|
Janura
|
STATE BANK OF INDIA(508548)
|
|
258
|
PANDHURNA
|
MP-36-011-050-001/65-A
(CHAWDIKHAPA)
|
1736011050NRG25170520240154374
|
20/05/2024
|
Vandana
|
1736011050WL010333
|
Vandana
|
00468
|
UBIN0544060
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
030129926
|
|
Vandana
|
STATE BANK OF INDIA(508548)
|
|
259
|
PANDHURNA
|
MP-36-011-050-001/83
(CHAWDIKHAPA)
|
1736011050NRG25170520240154380
|
20/05/2024
|
Uttam
|
1736011050WL010333
|
Uttam
|
00468
|
UBIN0544060
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
030129926
|
|
Uttam
|
BANK OF BARODA(606985)
|
|
260
|
PANDHURNA
|
MP-36-011-050-003/182-A
(CHAWDIKHAPA)
|
1736011050NRG25170520240154384
|
20/05/2024
|
Rajendra
|
1736011050WL010333
|
Rajendra
|
00468
|
UBIN0544060
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
030129926
|
|
Rajendra
|
UNION BANK OF INDIA(508500)
|
|
261
|
PANDHURNA
|
MP-36-011-050-003/286
(CHAWDIKHAPA)
|
1736011050NRG25180520240155698
|
20/05/2024
|
VANDANA
|
1736011050WL010403
|
VANDANA
|
00468
|
UBIN0544060
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
030129926
|
|
VANDANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
PANDHURNA
|
MP-36-011-055-002/434
(LINGAELETIR)
|
1736011055NRG25190520240163208
|
20/05/2024
|
MR FAKIR THAKRE
|
1736011055WL010826
|
MR FAKIR THAKRE
|
00468
|
UBIN0544060
|
243
|
243
|
Processed
|
22/05/2024
|
|
030129926
|
|
MRFAKIRTHAKRE
|
BANK OF MAHARASHTRA(607387)
|
|
263
|
PANDHURNA
|
MP-36-011-055-003/517
(LINGAELETIR)
|
1736011055NRG25190520240163231
|
20/05/2024
|
MRS KALPNA KUMARE
|
1736011055WL010827
|
MRS KALPNA KUMARE
|
00468
|
UBIN0544060
|
972
|
972
|
Processed
|
22/05/2024
|
|
030129926
|
|
MRSKALPNAKUMARE
|
UNION BANK OF INDIA(508500)
|
|
264
|
PANDHURNA
|
MP-36-011-059-001/132
(PARDI)
|
1736011059NRG25180520240156760
|
20/05/2024
|
pingla Korde
|
1736011059WL010465
|
pingla Korde
|
00468
|
UBIN0544060
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030129926
|
|
pinglaKorde
|
UNION BANK OF INDIA(508500)
|
|
265
|
PANDHURNA
|
MP-36-011-059-001/235
(PARDI)
|
1736011059NRG25180520240156762
|
20/05/2024
|
harichanad korde
|
1736011059WL010465
|
harichanad korde
|
00468
|
UBIN0544060
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030129926
|
|
harichanadkorde
|
UNION BANK OF INDIA(508500)
|
|
266
|
PANDHURNA
|
MP-36-011-059-001/274
(PARDI)
|
1736011059NRG25180520240156763
|
20/05/2024
|
subi khavase
|
1736011059WL010465
|
subi khavase
|
00468
|
UBIN0544060
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030129926
|
|
subikhavase
|
UNION BANK OF INDIA(508500)
|
|
267
|
PANDHURNA
|
MP-36-011-059-001/340-A
(PARDI)
|
1736011059NRG25180520240156764
|
20/05/2024
|
RAJU KORDE
|
1736011059WL010465
|
RAJU KORDE
|
00468
|
UBIN0544060
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030129926
|
|
RAJUKORDE
|
UNION BANK OF INDIA(508500)
|
|
268
|
PANDHURNA
|
MP-36-011-059-001/381
(PARDI)
|
1736011059NRG25180520240156767
|
20/05/2024
|
padma korde
|
1736011059WL010465
|
padma korde
|
00468
|
UBIN0544060
|
1458
|
1458
|
|
22/05/2024
|
|
030129926
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
269
|
PANDHURNA
|
MP-36-011-059-001/42
(PARDI)
|
1736011059NRG25180520240156768
|
20/05/2024
|
DYARAM
|
1736011059WL010465
|
DYARAM
|
00468
|
UBIN0544060
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030129926
|
|
DYARAM
|
BANK OF BARODA(606985)
|
|
270
|
PANDHURNA
|
MP-36-011-059-001/92
(PARDI)
|
1736011059NRG25180520240156769
|
20/05/2024
|
ganpatrao rakhaya waghale
|
1736011059WL010465
|
ganpatrao rakhaya waghale
|
00468
|
UBIN0544060
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030129926
|
|
ganpatraorakhayawaghale
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48321
|
48321
|
|
|
|
|
|
|
|
|
271
|
PANDHURNA
|
MP-36-011-032-002/329
(MARKAWARA)
|
1736011032NRG25190520240164117
|
20/05/2024
|
MANISHA SUDAM
|
1736011032WL010868
|
MANISHA SUDAM
|
00468
|
UBIN0929131
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
030129926
|
|
MANISHASUDAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
272
|
PANDHURNA
|
MP-36-011-050-001/1
(CHAWDIKHAPA)
|
1736011050NRG25170520240154414
|
20/05/2024
|
Mr RAJMA SIRSAM
|
1736011050WL010337
|
Mr RAJMA SIRSAM
|
00468
|
UBIN0929131
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
030129926
|
|
MrRAJMASIRSAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
273
|
PANDHURNA
|
MP-36-011-054-001/196
(BANGAON)
|
1736011054NRG25180520240158483
|
20/05/2024
|
PREMLAL AHAKE
|
1736011054WL010588
|
PREMLAL AHAKE
|
00468
|
UBIN0929131
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030129926
|
|
PREMLALAHAKE
|
UNION BANK OF INDIA(508500)
|
|
274
|
PANDHURNA
|
MP-36-011-054-001/6
(BANGAON)
|
1736011054NRG25180520240158487
|
20/05/2024
|
VIJAY MARSKOLE SO DALSA MARSKOLE
|
1736011054WL010588
|
VIJAY MARSKOLE SO DALSA MARSKOLE
|
00468
|
UBIN0929131
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
030129926
|
|
VIJAYMARSKOLESODALSAMARSKOLE
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5574
|
5574
|
|
|
|
|
|
|
|
|
275
|
PANDHURNA
|
MP-36-011-002-002/349
(PATHARA)
|
1736011000NRG25200520240165387
|
20/05/2024
|
Chaitlal Kumre
|
1736011WL010918
|
Chaitlal Kumre
|
00553
|
INDB0000538
|
1090
|
1090
|
Processed
|
22/05/2024
|
|
030129926
|
|
ChaitlalKumre
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1090
|
1090
|
|
|
|
|
|
|
|
|
276
|
PANDHURNA
|
MP-36-011-002-002/183
(PATHARA)
|
1736011000NRG25200520240165301
|
20/05/2024
|
Sharkila Dhurve
|
1736011WL010918
|
Sharkila Dhurve
|
00691
|
IPOS0000001
|
1090
|
1090
|
Processed
|
22/05/2024
|
|
030129926
|
|
SharkilaDhurve
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
PANDHURNA
|
MP-36-011-002-002/228
(PATHARA)
|
1736011000NRG25200520240165333
|
20/05/2024
|
SAIVANTI KUMRE
|
1736011WL010918
|
SAIVANTI KUMRE
|
00691
|
IPOS0000001
|
1090
|
1090
|
Processed
|
22/05/2024
|
|
030129926
|
|
SAIVANTIKUMRE
|
CENTRAL BANK OF INDIA(607115)
|
|
278
|
PANDHURNA
|
MP-36-011-002-002/267-A
(PATHARA)
|
1736011000NRG25200520240165349
|
20/05/2024
|
MAMIRA KUMRE
|
1736011WL010918
|
MAMIRA KUMRE
|
00691
|
IPOS0000001
|
1090
|
1090
|
Processed
|
22/05/2024
|
|
030129926
|
|
MAMIRAKUMRE
|
BANK OF BARODA(606985)
|
|
279
|
PANDHURNA
|
MP-36-011-002-002/316
(PATHARA)
|
1736011000NRG25200520240165367
|
20/05/2024
|
LALDAS WATTI
|
1736011WL010918
|
LALDAS WATTI
|
00691
|
IPOS0000001
|
1090
|
1090
|
Processed
|
22/05/2024
|
|
030129926
|
|
LALDASWATTI
|
STATE BANK OF INDIA(508548)
|
|
280
|
PANDHURNA
|
MP-36-011-002-002/319
(PATHARA)
|
1736011000NRG25200520240165369
|
20/05/2024
|
CHANDRABHAN DHURVE
|
1736011WL010918
|
CHANDRABHAN DHURVE
|
00691
|
IPOS0000001
|
1090
|
1090
|
Processed
|
22/05/2024
|
|
030129926
|
|
CHANDRABHANDHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
281
|
PANDHURNA
|
MP-36-011-002-002/322
(PATHARA)
|
1736011000NRG25200520240165371
|
20/05/2024
|
VIVEK KUMRE
|
1736011WL010918
|
VIVEK KUMRE
|
00691
|
IPOS0000001
|
1090
|
1090
|
Processed
|
22/05/2024
|
|
030129926
|
|
VIVEKKUMRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
PANDHURNA
|
MP-36-011-002-002/326
(PATHARA)
|
1736011000NRG25200520240165373
|
20/05/2024
|
Mira Dhurve
|
1736011WL010918
|
Mira Dhurve
|
00691
|
IPOS0000001
|
1090
|
1090
|
Processed
|
22/05/2024
|
|
030129926
|
|
MiraDhurve
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
283
|
PANDHURNA
|
MP-36-011-002-002/331
(PATHARA)
|
1736011000NRG25200520240165376
|
20/05/2024
|
DIVAN LAL DHURVE
|
1736011WL010918
|
DIVAN LAL DHURVE
|
00691
|
IPOS0000001
|
1090
|
1090
|
Processed
|
22/05/2024
|
|
030129926
|
|
DIVANLALDHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
284
|
PANDHURNA
|
MP-36-011-002-002/331
(PATHARA)
|
1736011000NRG25200520240165377
|
20/05/2024
|
Rangeeta Dhurve
|
1736011WL010918
|
Rangeeta Dhurve
|
00691
|
IPOS0000001
|
1090
|
1090
|
Processed
|
22/05/2024
|
|
030129926
|
|
RangeetaDhurve
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
285
|
PANDHURNA
|
MP-36-011-002-002/345
(PATHARA)
|
1736011000NRG25200520240165385
|
20/05/2024
|
SOMTI DHURVE
|
1736011WL010918
|
SOMTI DHURVE
|
00691
|
IPOS0000001
|
1090
|
1090
|
Processed
|
22/05/2024
|
|
030129926
|
|
SOMTIDHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
286
|
PANDHURNA
|
MP-36-011-002-002/352
(PATHARA)
|
1736011000NRG25200520240165388
|
20/05/2024
|
Yasvani Kumre
|
1736011WL010918
|
Yasvani Kumre
|
00691
|
IPOS0000001
|
872
|
872
|
Processed
|
22/05/2024
|
|
030129926
|
|
YasvaniKumre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
PANDHURNA
|
MP-36-011-002-002/358
(PATHARA)
|
1736011000NRG25200520240165389
|
20/05/2024
|
REEMA VATTI
|
1736011WL010918
|
REEMA VATTI
|
00691
|
IPOS0000001
|
218
|
218
|
Processed
|
22/05/2024
|
|
030129926
|
|
REEMAVATTI
|
CENTRAL BANK OF INDIA(607115)
|
|
288
|
PANDHURNA
|
MP-36-011-002-002/365
(PATHARA)
|
1736011000NRG25200520240165393
|
20/05/2024
|
Sanjoni Nayak
|
1736011WL010918
|
Sanjoni Nayak
|
00691
|
IPOS0000001
|
1090
|
1090
|
Processed
|
22/05/2024
|
|
030129926
|
|
SanjoniNayak
|
CENTRAL BANK OF INDIA(607115)
|
|
289
|
PANDHURNA
|
MP-36-011-002-002/382
(PATHARA)
|
1736011000NRG25200520240165397
|
20/05/2024
|
SUNITA KUMRE
|
1736011WL010918
|
SUNITA KUMRE
|
00691
|
IPOS0000001
|
1090
|
1090
|
Processed
|
22/05/2024
|
|
030129926
|
|
SUNITAKUMRE
|
PUNJAB NATIONAL BANK(508568)
|
|
290
|
PANDHURNA
|
MP-36-011-002-002/441
(PATHARA)
|
1736011000NRG25200520240165401
|
20/05/2024
|
Mukesh Kumre
|
1736011WL010918
|
Mukesh Kumre
|
00691
|
IPOS0000001
|
1090
|
1090
|
Processed
|
22/05/2024
|
|
030129926
|
|
MukeshKumre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
291
|
PANDHURNA
|
MP-36-011-002-002/484
(PATHARA)
|
1736011000NRG25200520240165407
|
20/05/2024
|
SATTI VATTI
|
1736011WL010918
|
SATTI VATTI
|
00691
|
IPOS0000001
|
1090
|
1090
|
Processed
|
22/05/2024
|
|
030129926
|
|
SATTIVATTI
|
CENTRAL BANK OF INDIA(607115)
|
|
292
|
PANDHURNA
|
MP-36-011-002-002/510
(PATHARA)
|
1736011000NRG25200520240165410
|
20/05/2024
|
JHALKO
|
1736011WL010918
|
JHALKO
|
00691
|
IPOS0000001
|
1090
|
1090
|
Processed
|
22/05/2024
|
|
030129926
|
|
JHALKO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
293
|
PANDHURNA
|
MP-36-011-050-001/39
(CHAWDIKHAPA)
|
1736011050NRG25170520240154363
|
20/05/2024
|
Bajjo
|
1736011050WL010333
|
Bajjo
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
030129926
|
|
Bajjo
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18655
|
18655
|
|
|
|
|
|
|
|
|
294
|
PANDHURNA
|
MP-36-011-002-002/541
(PATHARA)
|
1736011000NRG25200520240165414
|
20/05/2024
|
vikram
|
1736011WL010918
|
vikram
|
00697
|
BKID0MG8017
|
1090
|
1090
|
Processed
|
22/05/2024
|
|
030129926
|
|
vikram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1090
|
1090
|
|
|
|
|
|
|
|
|
295
|
PANDHURNA
|
MP-36-011-032-002/135
(MARKAWARA)
|
1736011032NRG25190520240164107
|
20/05/2024
|
shila vasudev
|
1736011032WL010868
|
shila vasudev
|
00697
|
BKID0MG8025
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
030129926
|
|
shilavasudev
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
296
|
PANDHURNA
|
MP-36-011-032-002/135
(MARKAWARA)
|
1736011032NRG25190520240164106
|
20/05/2024
|
vasudev jangalya
|
1736011032WL010868
|
vasudev jangalya
|
00697
|
BKID0MG8025
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
030129926
|
|
vasudevjangalya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
297
|
PANDHURNA
|
MP-36-011-032-002/184
(MARKAWARA)
|
1736011032NRG25190520240164124
|
20/05/2024
|
YAMUNA GAJANAN GAURKHEDE
|
1736011032WL010869
|
YAMUNA GAJANAN GAURKHEDE
|
00697
|
BKID0MG8025
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
030129926
|
|
YAMUNAGAJANANGAURKHEDE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
298
|
PANDHURNA
|
MP-36-011-032-002/189
(MARKAWARA)
|
1736011032NRG25190520240164108
|
20/05/2024
|
urmila daulat
|
1736011032WL010868
|
urmila daulat
|
00697
|
BKID0MG8025
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
030129926
|
|
urmiladaulat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
299
|
PANDHURNA
|
MP-36-011-032-002/208
(MARKAWARA)
|
1736011032NRG25190520240164112
|
20/05/2024
|
SULOCHANA UMARJHIRE
|
1736011032WL010868
|
SULOCHANA UMARJHIRE
|
00697
|
BKID0MG8025
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
030129926
|
|
SULOCHANAUMARJHIRE
|
BANK OF BARODA(606985)
|
|
300
|
PANDHURNA
|
MP-36-011-032-002/240
(MARKAWARA)
|
1736011032NRG25190520240164126
|
20/05/2024
|
baburav
|
1736011032WL010869
|
baburav
|
00697
|
BKID0MG8025
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
030129926
|
|
baburav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8640
|
8640
|
|
|
|
|
|
|
|
|
301
|
PANDHURNA
|
MP-36-011-032-002/111
(MARKAWARA)
|
1736011032NRG25190520240164102
|
20/05/2024
|
bondrya chindu khandate
|
1736011032WL010868
|
bondrya chindu khandate
|
00697
|
BKID0NAMRGB
|
240
|
240
|
Processed
|
22/05/2024
|
|
030129926
|
|
bondryachindukhandate
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
302
|
PANDHURNA
|
MP-36-011-032-002/111
(MARKAWARA)
|
1736011032NRG25190520240164103
|
20/05/2024
|
hirawanti bondrya khandate
|
1736011032WL010868
|
hirawanti bondrya khandate
|
00697
|
BKID0NAMRGB
|
480
|
480
|
Processed
|
22/05/2024
|
|
030129926
|
|
hirawantibondryakhandate
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
303
|
PANDHURNA
|
MP-36-011-032-002/271
(MARKAWARA)
|
1736011032NRG25190520240164115
|
20/05/2024
|
Yashoda Ramdas kumre
|
1736011032WL010868
|
Yashoda Ramdas kumre
|
00697
|
BKID0NAMRGB
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
030129926
|
|
YashodaRamdaskumre
|
HDFC BANK LTD(607152)
|
|
304
|
PANDHURNA
|
MP-36-011-033-002/298
(PARSODI)
|
1736011033NRG25180520240155880
|
20/05/2024
|
babita
|
1736011033WL010416
|
babita
|
00697
|
BKID0NAMRGB
|
240
|
240
|
Processed
|
22/05/2024
|
|
030129926
|
|
babita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
347242
|
347242
|
|
|
|
|
|
|
|