|
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-36-011-032-002/358
(MARKAWARA)
|
1736011032NRG25140520240126539
|
14/05/2024
|
EKATA RAUT
|
1736011032WL008728
|
EKATA RAUT
|
00045
|
BARB0PANDUR
|
2652
|
2652
|
Processed
|
18/05/2024
|
|
858415233
|
|
EKATARAUT
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
PANDHURNA
|
MP-36-011-032-002/361
(MARKAWARA)
|
1736011032NRG25140520240126550
|
14/05/2024
|
SANGITA KORDE
|
1736011032WL008729
|
SANGITA KORDE
|
00045
|
BARB0PANDUR
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
858415233
|
|
SANGITAKORDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
PANDHURNA
|
MP-36-011-049-003/361
(BHUYARI)
|
1736011000NRG25140520240127176
|
14/05/2024
|
Suman Nihare
|
1736011WL008754
|
Suman Nihare
|
00045
|
BARB0PANDUR
|
50
|
50
|
Processed
|
18/05/2024
|
|
858415233
|
|
SumanNihare
|
BANK OF BARODA(606985)
|
|
4
|
PANDHURNA
|
MP-36-011-049-003/380
(BHUYARI)
|
1736011000NRG25140520240127177
|
14/05/2024
|
Sila Kokode
|
1736011WL008754
|
Sila Kokode
|
00045
|
BARB0PANDUR
|
100
|
100
|
Processed
|
18/05/2024
|
|
858415233
|
|
SilaKokode
|
STATE BANK OF INDIA(508548)
|
|
5
|
PANDHURNA
|
MP-36-011-049-003/398
(BHUYARI)
|
1736011000NRG25140520240127178
|
14/05/2024
|
Bhaga
|
1736011WL008754
|
Bhaga
|
00045
|
BARB0PANDUR
|
100
|
100
|
Processed
|
18/05/2024
|
|
858415233
|
|
Bhaga
|
BANK OF BARODA(606985)
|
|
6
|
PANDHURNA
|
MP-36-011-057-005/167
(RAJORAKALA)
|
1736011057NRG25140520240127272
|
14/05/2024
|
VANITA KAWADETI
|
1736011057WL008764
|
VANITA KAWADETI
|
00045
|
BARB0PANDUR
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858415233
|
|
VANITAKAWADETI
|
STATE BANK OF INDIA(508548)
|
|
7
|
PANDHURNA
|
MP-36-011-057-005/257
(RAJORAKALA)
|
1736011057NRG25140520240127280
|
14/05/2024
|
Nanda Saryam
|
1736011057WL008764
|
Nanda Saryam
|
00045
|
BARB0PANDUR
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858415233
|
|
NandaSaryam
|
BANK OF BARODA(606985)
|
|
8
|
PANDHURNA
|
MP-36-011-062-002/154
(MALEGAON)
|
1736011062NRG25130520240124178
|
14/05/2024
|
Kajal sarode
|
1736011062WL008513
|
Kajal sarode
|
00045
|
BARB0PANDUR
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858415233
|
|
Kajalsarode
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
PANDHURNA
|
MP-36-011-062-002/171
(MALEGAON)
|
1736011062NRG25130520240124179
|
14/05/2024
|
manoj ivanati
|
1736011062WL008513
|
manoj ivanati
|
00045
|
BARB0PANDUR
|
1458
|
1458
|
Rejected
|
18/05/2024
|
|
858415233
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9817
|
9817
|
|
|
|
|
|
|
|
|
10
|
PANDHURNA
|
MP-36-011-057-005/169
(RAJORAKALA)
|
1736011057NRG25140520240127273
|
14/05/2024
|
HAMVANTI TARA
|
1736011057WL008764
|
HAMVANTI TARA
|
00051
|
MAHB0000364
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858415233
|
|
HAMVANTITARA
|
BANK OF BARODA(606985)
|
|
11
|
PANDHURNA
|
MP-36-011-057-005/201
(RAJORAKALA)
|
1736011057NRG25140520240127276
|
14/05/2024
|
usha aashok
|
1736011057WL008764
|
usha aashok
|
00051
|
MAHB0000364
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858415233
|
|
ushaaashok
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
PANDHURNA
|
MP-36-011-057-005/204
(RAJORAKALA)
|
1736011057NRG25140520240127277
|
14/05/2024
|
RESHIKALA
|
1736011057WL008764
|
RESHIKALA
|
00051
|
MAHB0000364
|
486
|
486
|
Processed
|
18/05/2024
|
|
858415233
|
|
RESHIKALA
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
PANDHURNA
|
MP-36-011-057-005/243
(RAJORAKALA)
|
1736011057NRG25140520240127279
|
14/05/2024
|
shalikram ranglal valke
|
1736011057WL008764
|
shalikram ranglal valke
|
00051
|
MAHB0000364
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858415233
|
|
shalikramranglalvalke
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
14
|
PANDHURNA
|
MP-36-011-057-006/352
(RAJORAKALA)
|
1736011057NRG25140520240127281
|
14/05/2024
|
UMESH UIKEY
|
1736011057WL008764
|
UMESH UIKEY
|
00051
|
MAHB0000364
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858415233
|
|
UMESHUIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6075
|
6075
|
|
|
|
|
|
|
|
|
15
|
PANDHURNA
|
MP-36-011-064-001/287-A
(LANGHA)
|
1736011064NRG25140520240127688
|
14/05/2024
|
VARSHA SANTOSH UIKEY
|
1736011064WL008792
|
VARSHA SANTOSH UIKEY
|
00051
|
MAHB0000421
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
858415233
|
|
VARSHASANTOSHUIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
16
|
PANDHURNA
|
MP-36-011-061-001/24
(KARVAR)
|
1736011000NRG25140520240126941
|
14/05/2024
|
DIVAKAR RAMU GHAGRE
|
1736011WL008748
|
DIVAKAR RAMU GHAGRE
|
00051
|
MAHB0000686
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858415233
|
|
DIVAKARRAMUGHAGRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
PANDHURNA
|
MP-36-011-061-001/309
(KARVAR)
|
1736011000NRG25140520240126942
|
14/05/2024
|
CHHAGAN SADASHIV CHOUDHARY
|
1736011WL008748
|
CHHAGAN SADASHIV CHOUDHARY
|
00051
|
MAHB0000686
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858415233
|
|
CHHAGANSADASHIVCHOUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
PANDHURNA
|
MP-36-011-061-001/60
(KARVAR)
|
1736011000NRG25140520240126944
|
14/05/2024
|
Ratan deorao uikey
|
1736011WL008748
|
Ratan deorao uikey
|
00051
|
MAHB0000686
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858415233
|
|
Ratandeoraouikey
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
PANDHURNA
|
MP-36-011-061-002/110
(KARVAR)
|
1736011000NRG25140520240126947
|
14/05/2024
|
Kavita
|
1736011WL008748
|
Kavita
|
00051
|
MAHB0000686
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858415233
|
|
Kavita
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
PANDHURNA
|
MP-36-011-061-002/111
(KARVAR)
|
1736011000NRG25140520240126950
|
14/05/2024
|
CHANDRAKALA VISWANATH DHU
|
1736011WL008748
|
CHANDRAKALA VISWANATH DHU
|
00051
|
MAHB0000686
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
858415233
|
|
CHANDRAKALAVISWANATHDHU
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
PANDHURNA
|
MP-36-011-061-002/111
(KARVAR)
|
1736011000NRG25140520240126949
|
14/05/2024
|
SUKHAWANTI AKANATH DHURVE
|
1736011WL008748
|
SUKHAWANTI AKANATH DHURVE
|
00051
|
MAHB0000686
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858415233
|
|
SUKHAWANTIAKANATHDHURVE
|
HDFC BANK LTD(607152)
|
|
22
|
PANDHURNA
|
MP-36-011-061-002/118
(KARVAR)
|
1736011000NRG25140520240126952
|
14/05/2024
|
SHARDA MANOHAR SALAME
|
1736011WL008748
|
SHARDA MANOHAR SALAME
|
00051
|
MAHB0000686
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
858415233
|
|
SHARDAMANOHARSALAME
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
PANDHURNA
|
MP-36-011-061-002/124
(KARVAR)
|
1736011000NRG25140520240126953
|
14/05/2024
|
REWAKA KAWADETI
|
1736011WL008748
|
REWAKA KAWADETI
|
00051
|
MAHB0000686
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858415233
|
|
REWAKAKAWADETI
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
PANDHURNA
|
MP-36-011-061-002/127
(KARVAR)
|
1736011000NRG25140520240126955
|
14/05/2024
|
SARASWATI ANADRAO KUMARE
|
1736011WL008748
|
SARASWATI ANADRAO KUMARE
|
00051
|
MAHB0000686
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858415233
|
|
SARASWATIANADRAOKUMARE
|
HDFC BANK LTD(607152)
|
|
25
|
PANDHURNA
|
MP-36-011-061-002/133
(KARVAR)
|
1736011000NRG25140520240126956
|
14/05/2024
|
SAWANIBAI BALKARAM BUWADE
|
1736011WL008748
|
SAWANIBAI BALKARAM BUWADE
|
00051
|
MAHB0000686
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858415233
|
|
SAWANIBAIBALKARAMBUWADE
|
UNION BANK OF INDIA(508500)
|
|
26
|
PANDHURNA
|
MP-36-011-061-002/133-A
(KARVAR)
|
1736011000NRG25140520240126957
|
14/05/2024
|
Prakash buwade
|
1736011WL008748
|
Prakash buwade
|
00051
|
MAHB0000686
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858415233
|
|
Prakashbuwade
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
PANDHURNA
|
MP-36-011-061-002/161
(KARVAR)
|
1736011000NRG25140520240126962
|
14/05/2024
|
LALITA PATIL
|
1736011WL008748
|
LALITA PATIL
|
00051
|
MAHB0000686
|
220
|
220
|
Processed
|
18/05/2024
|
|
858415233
|
|
LALITAPATIL
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
PANDHURNA
|
MP-36-011-061-002/163
(KARVAR)
|
1736011000NRG25140520240126964
|
14/05/2024
|
SUMAN CHINDHU DHURVE
|
1736011WL008748
|
SUMAN CHINDHU DHURVE
|
00051
|
MAHB0000686
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858415233
|
|
SUMANCHINDHUDHURVE
|
HDFC BANK LTD(607152)
|
|
29
|
PANDHURNA
|
MP-36-011-061-002/174
(KARVAR)
|
1736011000NRG25140520240126966
|
14/05/2024
|
MANSARAM SURYABHAN KUMARE
|
1736011WL008748
|
MANSARAM SURYABHAN KUMARE
|
00051
|
MAHB0000686
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858415233
|
|
MANSARAMSURYABHANKUMARE
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
PANDHURNA
|
MP-36-011-061-002/174
(KARVAR)
|
1736011000NRG25140520240126967
|
14/05/2024
|
SHEELA MANSARAM KUMARE
|
1736011WL008748
|
SHEELA MANSARAM KUMARE
|
00051
|
MAHB0000686
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858415233
|
|
SHEELAMANSARAMKUMARE
|
HDFC BANK LTD(607152)
|
|
31
|
PANDHURNA
|
MP-36-011-061-002/184
(KARVAR)
|
1736011000NRG25140520240126969
|
14/05/2024
|
JANGALI CHAITRAM CHAUDHARY
|
1736011WL008748
|
JANGALI CHAITRAM CHAUDHARY
|
00051
|
MAHB0000686
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858415233
|
|
JANGALICHAITRAMCHAUDHARY
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
32
|
PANDHURNA
|
MP-36-011-061-002/246
(KARVAR)
|
1736011000NRG25140520240126975
|
14/05/2024
|
ANITA SUNIL CHAUDHARY
|
1736011WL008748
|
ANITA SUNIL CHAUDHARY
|
00051
|
MAHB0000686
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858415233
|
|
ANITASUNILCHAUDHARY
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
PANDHURNA
|
MP-36-011-061-002/256
(KARVAR)
|
1736011000NRG25140520240126976
|
14/05/2024
|
BHARAT KADVE
|
1736011WL008748
|
BHARAT KADVE
|
00051
|
MAHB0000686
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858415233
|
|
BHARATKADVE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
34
|
PANDHURNA
|
MP-36-011-061-002/256
(KARVAR)
|
1736011000NRG25140520240126977
|
14/05/2024
|
neranjana
|
1736011WL008748
|
neranjana
|
00051
|
MAHB0000686
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858415233
|
|
neranjana
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
PANDHURNA
|
MP-36-011-061-002/267
(KARVAR)
|
1736011000NRG25140520240126978
|
14/05/2024
|
SURESH BANSILAL BUADE
|
1736011WL008748
|
SURESH BANSILAL BUADE
|
00051
|
MAHB0000686
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858415233
|
|
SURESHBANSILALBUADE
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
PANDHURNA
|
MP-36-011-061-002/277
(KARVAR)
|
1736011000NRG25140520240126981
|
14/05/2024
|
Nanda uikey
|
1736011WL008748
|
Nanda uikey
|
00051
|
MAHB0000686
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858415233
|
|
Nandauikey
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
PANDHURNA
|
MP-36-011-061-002/285
(KARVAR)
|
1736011000NRG25140520240126982
|
14/05/2024
|
Sangita Raut
|
1736011WL008748
|
Sangita Raut
|
00051
|
MAHB0000686
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
858415233
|
|
SangitaRaut
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
PANDHURNA
|
MP-36-011-061-002/311
(KARVAR)
|
1736011000NRG25140520240126983
|
14/05/2024
|
Ravina Kumre
|
1736011WL008748
|
Ravina Kumre
|
00051
|
MAHB0000686
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
858415233
|
|
RavinaKumre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
PANDHURNA
|
MP-36-011-062-001/135
(MALEGAON)
|
1736011062NRG25130520240124176
|
14/05/2024
|
MRS POONAM JAGDISH HINGVE
|
1736011062WL008513
|
MRS POONAM JAGDISH HINGVE
|
00051
|
MAHB0000686
|
243
|
243
|
Processed
|
18/05/2024
|
|
858415233
|
|
MRSPOONAMJAGDISHHINGVE
|
HDFC BANK LTD(607152)
|
|
40
|
PANDHURNA
|
MP-36-011-062-002/154
(MALEGAON)
|
1736011062NRG25130520240124177
|
14/05/2024
|
mr. nilesh mukesh saode
|
1736011062WL008513
|
mr. nilesh mukesh saode
|
00051
|
MAHB0000686
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858415233
|
|
mr.nileshmukeshsaode
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
PANDHURNA
|
MP-36-011-062-002/225
(MALEGAON)
|
1736011062NRG25130520240124180
|
14/05/2024
|
MR ANIL MAROTI GAKHARE
|
1736011062WL008513
|
MR ANIL MAROTI GAKHARE
|
00051
|
MAHB0000686
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858415233
|
|
MRANILMAROTIGAKHARE
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
PANDHURNA
|
MP-36-011-062-002/316
(MALEGAON)
|
1736011062NRG25130520240124181
|
14/05/2024
|
Mr. PANJU DHONDABAJI GAKHARE
|
1736011062WL008513
|
Mr. PANJU DHONDABAJI GAKHARE
|
00051
|
MAHB0000686
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858415233
|
|
Mr.PANJUDHONDABAJIGAKHARE
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
PANDHURNA
|
MP-36-011-062-002/362
(MALEGAON)
|
1736011062NRG25130520240124182
|
14/05/2024
|
Mr.DINESH SURATRAM UIKEY
|
1736011062WL008513
|
Mr.DINESH SURATRAM UIKEY
|
00051
|
MAHB0000686
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858415233
|
|
Mr.DINESHSURATRAMUIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
PANDHURNA
|
MP-36-011-063-001/460
(KHEIRIPEIKA)
|
1736011063NRG25140520240126826
|
14/05/2024
|
PRAMILA RAVINDRA DOBLE
|
1736011063WL008740
|
PRAMILA RAVINDRA DOBLE
|
00051
|
MAHB0000686
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858415233
|
|
PRAMILARAVINDRADOBLE
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
PANDHURNA
|
MP-36-011-063-001/460
(KHEIRIPEIKA)
|
1736011063NRG25140520240126825
|
14/05/2024
|
RAVINDRA RAMESH DOBLE
|
1736011063WL008740
|
RAVINDRA RAMESH DOBLE
|
00051
|
MAHB0000686
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858415233
|
|
RAVINDRARAMESHDOBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
PANDHURNA
|
MP-36-011-063-001/461
(KHEIRIPEIKA)
|
1736011063NRG25140520240126827
|
14/05/2024
|
SURAJ GANGADHAR DOBALE
|
1736011063WL008740
|
SURAJ GANGADHAR DOBALE
|
00051
|
MAHB0000686
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858415233
|
|
SURAJGANGADHARDOBALE
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
PANDHURNA
|
MP-36-011-063-001/73
(KHEIRIPEIKA)
|
1736011063NRG25130520240123895
|
14/05/2024
|
SHUBHAM RADHESHYAM CHAUDHARI
|
1736011063WL008478
|
SHUBHAM RADHESHYAM CHAUDHARI
|
00051
|
MAHB0000686
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
858415233
|
|
SHUBHAMRADHESHYAMCHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
PANDHURNA
|
MP-36-011-063-001/82-A
(KHEIRIPEIKA)
|
1736011063NRG25130520240123896
|
14/05/2024
|
Dipak Doble
|
1736011063WL008478
|
Dipak Doble
|
00051
|
MAHB0000686
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
858415233
|
|
DipakDoble
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
PANDHURNA
|
MP-36-011-063-002/308
(KHEIRIPEIKA)
|
1736011063NRG25130520240123897
|
14/05/2024
|
PARVTI BAJRAO NEHARE
|
1736011063WL008478
|
PARVTI BAJRAO NEHARE
|
00051
|
MAHB0000686
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
858415233
|
|
PARVTIBAJRAONEHARE
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
PANDHURNA
|
MP-36-011-063-002/310
(KHEIRIPEIKA)
|
1736011063NRG25130520240123898
|
14/05/2024
|
SAVITRI NIHARE
|
1736011063WL008478
|
SAVITRI NIHARE
|
00051
|
MAHB0000686
|
920
|
920
|
Processed
|
18/05/2024
|
|
858415233
|
|
SAVITRINIHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
PANDHURNA
|
MP-36-011-063-002/321
(KHEIRIPEIKA)
|
1736011063NRG25130520240123899
|
14/05/2024
|
JYOTI HOMESHWAR BORIWAR
|
1736011063WL008478
|
JYOTI HOMESHWAR BORIWAR
|
00051
|
MAHB0000686
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
858415233
|
|
JYOTIHOMESHWARBORIWAR
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
PANDHURNA
|
MP-36-011-063-002/323
(KHEIRIPEIKA)
|
1736011063NRG25130520240123900
|
14/05/2024
|
SITABAI RAGHO NIHARE
|
1736011063WL008478
|
SITABAI RAGHO NIHARE
|
00051
|
MAHB0000686
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
858415233
|
|
SITABAIRAGHONIHARE
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
PANDHURNA
|
MP-36-011-063-002/330
(KHEIRIPEIKA)
|
1736011063NRG25130520240123901
|
14/05/2024
|
BEBI MAHADEV NIHARE
|
1736011063WL008478
|
BEBI MAHADEV NIHARE
|
00051
|
MAHB0000686
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
858415233
|
|
BEBIMAHADEVNIHARE
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
PANDHURNA
|
MP-36-011-063-002/336
(KHEIRIPEIKA)
|
1736011063NRG25130520240123902
|
14/05/2024
|
KALABAI NATTHU UAIKE
|
1736011063WL008478
|
KALABAI NATTHU UAIKE
|
00051
|
MAHB0000686
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
858415233
|
|
KALABAINATTHUUAIKE
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
PANDHURNA
|
MP-36-011-063-002/337
(KHEIRIPEIKA)
|
1736011063NRG25130520240123903
|
14/05/2024
|
BHASKAR NEHARE
|
1736011063WL008478
|
BHASKAR NEHARE
|
00051
|
MAHB0000686
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
858415233
|
|
BHASKARNEHARE
|
UNION BANK OF INDIA(508500)
|
|
56
|
PANDHURNA
|
MP-36-011-063-002/339
(KHEIRIPEIKA)
|
1736011063NRG25130520240123904
|
14/05/2024
|
Sheela Namdeo Kinkar
|
1736011063WL008478
|
Sheela Namdeo Kinkar
|
00051
|
MAHB0000686
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
858415233
|
|
SheelaNamdeoKinkar
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
PANDHURNA
|
MP-36-011-063-002/348
(KHEIRIPEIKA)
|
1736011063NRG25130520240123905
|
14/05/2024
|
ANKUSH UKANDRAO BAGDE
|
1736011063WL008478
|
ANKUSH UKANDRAO BAGDE
|
00051
|
MAHB0000686
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
858415233
|
|
ANKUSHUKANDRAOBAGDE
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
PANDHURNA
|
MP-36-011-063-002/358
(KHEIRIPEIKA)
|
1736011063NRG25130520240123906
|
14/05/2024
|
vandana savai
|
1736011063WL008478
|
vandana savai
|
00051
|
MAHB0000686
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
858415233
|
|
vandanasavai
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
PANDHURNA
|
MP-36-011-063-002/359
(KHEIRIPEIKA)
|
1736011063NRG25130520240123907
|
14/05/2024
|
SHOBHA RAMCHANDRA NIHARE
|
1736011063WL008478
|
SHOBHA RAMCHANDRA NIHARE
|
00051
|
MAHB0000686
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
858415233
|
|
SHOBHARAMCHANDRANIHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
PANDHURNA
|
MP-36-011-063-002/365
(KHEIRIPEIKA)
|
1736011063NRG25130520240123908
|
14/05/2024
|
GEETA AGRE
|
1736011063WL008478
|
GEETA AGRE
|
00051
|
MAHB0000686
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
858415233
|
|
GEETAAGRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
PANDHURNA
|
MP-36-011-063-002/371
(KHEIRIPEIKA)
|
1736011063NRG25130520240123909
|
14/05/2024
|
RANJANA DIGARSE
|
1736011063WL008478
|
RANJANA DIGARSE
|
00051
|
MAHB0000686
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
858415233
|
|
RANJANADIGARSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
PANDHURNA
|
MP-36-011-063-002/371
(KHEIRIPEIKA)
|
1736011063NRG25130520240123910
|
14/05/2024
|
RANJANA GANESH DIGARSE
|
1736011063WL008478
|
RANJANA GANESH DIGARSE
|
00051
|
MAHB0000686
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
858415233
|
|
RANJANAGANESHDIGARSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
PANDHURNA
|
MP-36-011-063-002/395
(KHEIRIPEIKA)
|
1736011063NRG25130520240123911
|
14/05/2024
|
Sunita paradkar
|
1736011063WL008478
|
Sunita paradkar
|
00051
|
MAHB0000686
|
920
|
920
|
Processed
|
18/05/2024
|
|
858415233
|
|
Sunitaparadkar
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
PANDHURNA
|
MP-36-011-063-002/413
(KHEIRIPEIKA)
|
1736011063NRG25130520240123912
|
14/05/2024
|
Sangita Kailas Saryam
|
1736011063WL008478
|
Sangita Kailas Saryam
|
00051
|
MAHB0000686
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
858415233
|
|
SangitaKailasSaryam
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
PANDHURNA
|
MP-36-011-063-002/424
(KHEIRIPEIKA)
|
1736011063NRG25130520240123913
|
14/05/2024
|
LALITA PAVAN NIHARE
|
1736011063WL008478
|
LALITA PAVAN NIHARE
|
00051
|
MAHB0000686
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
858415233
|
|
LALITAPAVANNIHARE
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
PANDHURNA
|
MP-36-011-064-001/138
(LANGHA)
|
1736011064NRG25140520240127666
|
14/05/2024
|
HIRA NARAYAN LADKE
|
1736011064WL008792
|
HIRA NARAYAN LADKE
|
00051
|
MAHB0000686
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858415233
|
|
HIRANARAYANLADKE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
67
|
PANDHURNA
|
MP-36-011-064-001/14
(LANGHA)
|
1736011064NRG25140520240127667
|
14/05/2024
|
RAMA SHANKAR DESHMUKH
|
1736011064WL008792
|
RAMA SHANKAR DESHMUKH
|
00051
|
MAHB0000686
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
858415233
|
|
RAMASHANKARDESHMUKH
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
PANDHURNA
|
MP-36-011-064-001/142
(LANGHA)
|
1736011064NRG25140520240127668
|
14/05/2024
|
VIMAL SURATRAM AHAKE
|
1736011064WL008792
|
VIMAL SURATRAM AHAKE
|
00051
|
MAHB0000686
|
880
|
880
|
Processed
|
18/05/2024
|
|
858415233
|
|
VIMALSURATRAMAHAKE
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
PANDHURNA
|
MP-36-011-064-001/143
(LANGHA)
|
1736011064NRG25140520240127669
|
14/05/2024
|
SOMITRA GORELAL NARRE
|
1736011064WL008792
|
SOMITRA GORELAL NARRE
|
00051
|
MAHB0000686
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
858415233
|
|
SOMITRAGORELALNARRE
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
PANDHURNA
|
MP-36-011-064-001/163
(LANGHA)
|
1736011064NRG25140520240127670
|
14/05/2024
|
JYOTI CHINTAMAN DESBHRATA
|
1736011064WL008792
|
JYOTI CHINTAMAN DESBHRATA
|
00051
|
MAHB0000686
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
858415233
|
|
JYOTICHINTAMANDESBHRATA
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
PANDHURNA
|
MP-36-011-064-001/181
(LANGHA)
|
1736011064NRG25140520240127671
|
14/05/2024
|
SURESH UPASRAO DESHBRHATAR
|
1736011064WL008792
|
SURESH UPASRAO DESHBRHATAR
|
00051
|
MAHB0000686
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
858415233
|
|
SURESHUPASRAODESHBRHATAR
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
PANDHURNA
|
MP-36-011-064-001/188
(LANGHA)
|
1736011064NRG25140520240127672
|
14/05/2024
|
TIRONI DEVIDAS AHAKE
|
1736011064WL008792
|
TIRONI DEVIDAS AHAKE
|
00051
|
MAHB0000686
|
660
|
660
|
Processed
|
18/05/2024
|
|
858415233
|
|
TIRONIDEVIDASAHAKE
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
PANDHURNA
|
MP-36-011-064-001/19
(LANGHA)
|
1736011064NRG25140520240127673
|
14/05/2024
|
KIRTI NANDKISHOR DIGARSE
|
1736011064WL008792
|
KIRTI NANDKISHOR DIGARSE
|
00051
|
MAHB0000686
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
858415233
|
|
KIRTINANDKISHORDIGARSE
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
PANDHURNA
|
MP-36-011-064-001/204
(LANGHA)
|
1736011064NRG25140520240127674
|
14/05/2024
|
Asha khushal chouware
|
1736011064WL008792
|
Asha khushal chouware
|
00051
|
MAHB0000686
|
880
|
880
|
Processed
|
18/05/2024
|
|
858415233
|
|
Ashakhushalchouware
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
PANDHURNA
|
MP-36-011-064-001/21
(LANGHA)
|
1736011064NRG25140520240127675
|
14/05/2024
|
roshni sunil digarse
|
1736011064WL008792
|
roshni sunil digarse
|
00051
|
MAHB0000686
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858415233
|
|
roshnisunildigarse
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
PANDHURNA
|
MP-36-011-064-001/219
(LANGHA)
|
1736011064NRG25140520240127676
|
14/05/2024
|
Sunanda Deshmukh
|
1736011064WL008792
|
Sunanda Deshmukh
|
00051
|
MAHB0000686
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858415233
|
|
SunandaDeshmukh
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
PANDHURNA
|
MP-36-011-064-001/22
(LANGHA)
|
1736011064NRG25140520240127677
|
14/05/2024
|
vandandana sheshrao
|
1736011064WL008792
|
vandandana sheshrao
|
00051
|
MAHB0000686
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
858415233
|
|
vandandanasheshrao
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
PANDHURNA
|
MP-36-011-064-001/221
(LANGHA)
|
1736011064NRG25140520240127678
|
14/05/2024
|
sunanda goutam patil
|
1736011064WL008792
|
sunanda goutam patil
|
00051
|
MAHB0000686
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
858415233
|
|
sunandagoutampatil
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
PANDHURNA
|
MP-36-011-064-001/228
(LANGHA)
|
1736011064NRG25140520240127679
|
14/05/2024
|
URAMILA SABRAO HINGAVE
|
1736011064WL008792
|
URAMILA SABRAO HINGAVE
|
00051
|
MAHB0000686
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858415233
|
|
URAMILASABRAOHINGAVE
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
PANDHURNA
|
MP-36-011-064-001/23
(LANGHA)
|
1736011064NRG25140520240127680
|
14/05/2024
|
REKHA BAI SHANKAR DUDHAKAW
|
1736011064WL008792
|
REKHA BAI SHANKAR DUDHAKAW
|
00051
|
MAHB0000686
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858415233
|
|
REKHABAISHANKARDUDHAKAW
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
PANDHURNA
|
MP-36-011-064-001/230
(LANGHA)
|
1736011064NRG25140520240127681
|
14/05/2024
|
SANGITA RADHESHYAM DIGRSE
|
1736011064WL008792
|
SANGITA RADHESHYAM DIGRSE
|
00051
|
MAHB0000686
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858415233
|
|
SANGITARADHESHYAMDIGRSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
PANDHURNA
|
MP-36-011-064-001/235
(LANGHA)
|
1736011064NRG25140520240127683
|
14/05/2024
|
mangala sukhdev
|
1736011064WL008792
|
mangala sukhdev
|
00051
|
MAHB0000686
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
858415233
|
|
mangalasukhdev
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
PANDHURNA
|
MP-36-011-064-001/241
(LANGHA)
|
1736011064NRG25140520240127684
|
14/05/2024
|
KAVITA SHESHRAO CHOPDE
|
1736011064WL008792
|
KAVITA SHESHRAO CHOPDE
|
00051
|
MAHB0000686
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858415233
|
|
KAVITASHESHRAOCHOPDE
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
PANDHURNA
|
MP-36-011-064-001/244
(LANGHA)
|
1736011064NRG25140520240127685
|
14/05/2024
|
SHEELA DHANRAJ KHARWADE
|
1736011064WL008792
|
SHEELA DHANRAJ KHARWADE
|
00051
|
MAHB0000686
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858415233
|
|
SHEELADHANRAJKHARWADE
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
PANDHURNA
|
MP-36-011-064-001/247
(LANGHA)
|
1736011064NRG25140520240127660
|
14/05/2024
|
NIRMALA BHAGWAN IVANATI
|
1736011064WL008791
|
NIRMALA BHAGWAN IVANATI
|
00051
|
MAHB0000686
|
243
|
243
|
Processed
|
18/05/2024
|
|
858415233
|
|
NIRMALABHAGWANIVANATI
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
PANDHURNA
|
MP-36-011-064-001/247-A
(LANGHA)
|
1736011064NRG25140520240127686
|
14/05/2024
|
Anjana Evnati
|
1736011064WL008792
|
Anjana Evnati
|
00051
|
MAHB0000686
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
858415233
|
|
AnjanaEvnati
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
PANDHURNA
|
MP-36-011-064-001/257
(LANGHA)
|
1736011064NRG25140520240127661
|
14/05/2024
|
Manju Yograj Ingale
|
1736011064WL008791
|
Manju Yograj Ingale
|
00051
|
MAHB0000686
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858415233
|
|
ManjuYograjIngale
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
PANDHURNA
|
MP-36-011-064-001/285
(LANGHA)
|
1736011064NRG25140520240127687
|
14/05/2024
|
JOTI BULESHWAR DESHBHARATAR
|
1736011064WL008792
|
JOTI BULESHWAR DESHBHARATAR
|
00051
|
MAHB0000686
|
880
|
880
|
Processed
|
18/05/2024
|
|
858415233
|
|
JOTIBULESHWARDESHBHARATAR
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
PANDHURNA
|
MP-36-011-064-001/299
(LANGHA)
|
1736011064NRG25140520240127689
|
14/05/2024
|
RAMESH MAHADEO DONGRE
|
1736011064WL008792
|
RAMESH MAHADEO DONGRE
|
00051
|
MAHB0000686
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858415233
|
|
RAMESHMAHADEODONGRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
PANDHURNA
|
MP-36-011-064-001/30
(LANGHA)
|
1736011064NRG25140520240127690
|
14/05/2024
|
LATA LAKHAN DHARPURE
|
1736011064WL008792
|
LATA LAKHAN DHARPURE
|
00051
|
MAHB0000686
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858415233
|
|
LATALAKHANDHARPURE
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
PANDHURNA
|
MP-36-011-064-001/302
(LANGHA)
|
1736011064NRG25140520240127691
|
14/05/2024
|
RAMCHAND DONGRE
|
1736011064WL008792
|
RAMCHAND DONGRE
|
00051
|
MAHB0000686
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858415233
|
|
RAMCHANDDONGRE
|
STATE BANK OF INDIA(508548)
|
|
92
|
PANDHURNA
|
MP-36-011-064-001/323
(LANGHA)
|
1736011064NRG25140520240127692
|
14/05/2024
|
MITA MADHO SAREYAM
|
1736011064WL008792
|
MITA MADHO SAREYAM
|
00051
|
MAHB0000686
|
440
|
440
|
Processed
|
18/05/2024
|
|
858415233
|
|
MITAMADHOSAREYAM
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
PANDHURNA
|
MP-36-011-064-001/327
(LANGHA)
|
1736011064NRG25140520240127693
|
14/05/2024
|
hemlata radheshyam
|
1736011064WL008792
|
hemlata radheshyam
|
00051
|
MAHB0000686
|
880
|
880
|
Processed
|
18/05/2024
|
|
858415233
|
|
hemlataradheshyam
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
PANDHURNA
|
MP-36-011-064-001/328
(LANGHA)
|
1736011064NRG25140520240127694
|
14/05/2024
|
Varsha Dayaram Thavre
|
1736011064WL008792
|
Varsha Dayaram Thavre
|
00051
|
MAHB0000686
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858415233
|
|
VarshaDayaramThavre
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
PANDHURNA
|
MP-36-011-064-001/330
(LANGHA)
|
1736011064NRG25140520240127695
|
14/05/2024
|
SANTOSHI GULAB DESHMUKH
|
1736011064WL008792
|
SANTOSHI GULAB DESHMUKH
|
00051
|
MAHB0000686
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858415233
|
|
SANTOSHIGULABDESHMUKH
|
BANK OF MAHARASHTRA(607387)
|
|
96
|
PANDHURNA
|
MP-36-011-064-001/34
(LANGHA)
|
1736011064NRG25140520240127696
|
14/05/2024
|
NIRMALA RAGHUNATH DESHAMUKH
|
1736011064WL008792
|
NIRMALA RAGHUNATH DESHAMUKH
|
00051
|
MAHB0000686
|
880
|
880
|
Processed
|
18/05/2024
|
|
858415233
|
|
NIRMALARAGHUNATHDESHAMUKH
|
BANK OF MAHARASHTRA(607387)
|
|
97
|
PANDHURNA
|
MP-36-011-064-001/342
(LANGHA)
|
1736011064NRG25140520240127662
|
14/05/2024
|
DHANRAJ SHRAVAN HAJARE
|
1736011064WL008791
|
DHANRAJ SHRAVAN HAJARE
|
00051
|
MAHB0000686
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858415233
|
|
DHANRAJSHRAVANHAJARE
|
BANK OF MAHARASHTRA(607387)
|
|
98
|
PANDHURNA
|
MP-36-011-064-001/36
(LANGHA)
|
1736011064NRG25140520240127697
|
14/05/2024
|
FULCHAND
|
1736011064WL008792
|
FULCHAND
|
00051
|
MAHB0000686
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858415233
|
|
FULCHAND
|
BANK OF MAHARASHTRA(607387)
|
|
99
|
PANDHURNA
|
MP-36-011-064-001/376
(LANGHA)
|
1736011064NRG25140520240127698
|
14/05/2024
|
SHEELA NANDRAM DESHAMUKH
|
1736011064WL008792
|
SHEELA NANDRAM DESHAMUKH
|
00051
|
MAHB0000686
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858415233
|
|
SHEELANANDRAMDESHAMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
PANDHURNA
|
MP-36-011-064-001/4
(LANGHA)
|
1736011064NRG25140520240127699
|
14/05/2024
|
Kavita Sunil Bharsakre
|
1736011064WL008792
|
Kavita Sunil Bharsakre
|
00051
|
MAHB0000686
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858415233
|
|
KavitaSunilBharsakre
|
BANK OF MAHARASHTRA(607387)
|
|
101
|
PANDHURNA
|
MP-36-011-064-001/402
(LANGHA)
|
1736011064NRG25140520240127700
|
14/05/2024
|
URMILA SAMPAT DESHMUKH
|
1736011064WL008792
|
URMILA SAMPAT DESHMUKH
|
00051
|
MAHB0000686
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
858415233
|
|
URMILASAMPATDESHMUKH
|
BANK OF MAHARASHTRA(607387)
|
|
102
|
PANDHURNA
|
MP-36-011-064-001/414
(LANGHA)
|
1736011064NRG25140520240127701
|
14/05/2024
|
Vandana kishor deshmukh
|
1736011064WL008792
|
Vandana kishor deshmukh
|
00051
|
MAHB0000686
|
880
|
880
|
Processed
|
18/05/2024
|
|
858415233
|
|
Vandanakishordeshmukh
|
BANK OF MAHARASHTRA(607387)
|
|
103
|
PANDHURNA
|
MP-36-011-064-001/417
(LANGHA)
|
1736011064NRG25140520240127702
|
14/05/2024
|
laxmi sanjay kardate
|
1736011064WL008792
|
laxmi sanjay kardate
|
00051
|
MAHB0000686
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858415233
|
|
laxmisanjaykardate
|
BANK OF MAHARASHTRA(607387)
|
|
104
|
PANDHURNA
|
MP-36-011-064-001/419-A
(LANGHA)
|
1736011064NRG25140520240127703
|
14/05/2024
|
Anil Chopde
|
1736011064WL008792
|
Anil Chopde
|
00051
|
MAHB0000686
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858415233
|
|
AnilChopde
|
BANK OF MAHARASHTRA(607387)
|
|
105
|
PANDHURNA
|
MP-36-011-064-001/433
(LANGHA)
|
1736011064NRG25140520240127704
|
14/05/2024
|
Moreshwar Kinkar
|
1736011064WL008792
|
Moreshwar Kinkar
|
00051
|
MAHB0000686
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858415233
|
|
MoreshwarKinkar
|
BANK OF MAHARASHTRA(607387)
|
|
106
|
PANDHURNA
|
MP-36-011-064-001/47
(LANGHA)
|
1736011064NRG25140520240127705
|
14/05/2024
|
AJAB BAPUJI DESHAMUKH
|
1736011064WL008792
|
AJAB BAPUJI DESHAMUKH
|
00051
|
MAHB0000686
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
858415233
|
|
AJABBAPUJIDESHAMUKH
|
BANK OF MAHARASHTRA(607387)
|
|
107
|
PANDHURNA
|
MP-36-011-064-001/487
(LANGHA)
|
1736011064NRG25140520240127663
|
14/05/2024
|
Kalpana Kishorji Kinkar
|
1736011064WL008791
|
Kalpana Kishorji Kinkar
|
00051
|
MAHB0000686
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858415233
|
|
KalpanaKishorjiKinkar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
PANDHURNA
|
MP-36-011-064-001/60
(LANGHA)
|
1736011064NRG25140520240127706
|
14/05/2024
|
Sunanda Thavare
|
1736011064WL008792
|
Sunanda Thavare
|
00051
|
MAHB0000686
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858415233
|
|
SunandaThavare
|
BANK OF MAHARASHTRA(607387)
|
|
109
|
PANDHURNA
|
MP-36-011-064-001/65
(LANGHA)
|
1736011064NRG25140520240127664
|
14/05/2024
|
NIRMALA DEORAO BAGADTE
|
1736011064WL008791
|
NIRMALA DEORAO BAGADTE
|
00051
|
MAHB0000686
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858415233
|
|
NIRMALADEORAOBAGADTE
|
BANK OF MAHARASHTRA(607387)
|
|
110
|
PANDHURNA
|
MP-36-011-064-001/65-A
(LANGHA)
|
1736011064NRG25140520240127707
|
14/05/2024
|
SUNIL AJABRAO YENUSURE
|
1736011064WL008792
|
SUNIL AJABRAO YENUSURE
|
00051
|
MAHB0000686
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858415233
|
|
SUNILAJABRAOYENUSURE
|
BANK OF MAHARASHTRA(607387)
|
|
111
|
PANDHURNA
|
MP-36-011-064-001/65-B
(LANGHA)
|
1736011064NRG25140520240127708
|
14/05/2024
|
Smita Dipak Bagadte
|
1736011064WL008792
|
Smita Dipak Bagadte
|
00051
|
MAHB0000686
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858415233
|
|
SmitaDipakBagadte
|
BANK OF MAHARASHTRA(607387)
|
|
112
|
PANDHURNA
|
MP-36-011-064-001/7
(LANGHA)
|
1736011064NRG25140520240127709
|
14/05/2024
|
pratik naresh yelkar
|
1736011064WL008792
|
pratik naresh yelkar
|
00051
|
MAHB0000686
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858415233
|
|
pratiknareshyelkar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
PANDHURNA
|
MP-36-011-064-001/81
(LANGHA)
|
1736011064NRG25140520240127665
|
14/05/2024
|
MUKTTA BHAURAO CHOPDE
|
1736011064WL008791
|
MUKTTA BHAURAO CHOPDE
|
00051
|
MAHB0000686
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858415233
|
|
MUKTTABHAURAOCHOPDE
|
BANK OF MAHARASHTRA(607387)
|
|
114
|
PANDHURNA
|
MP-36-011-064-001/82
(LANGHA)
|
1736011064NRG25140520240127710
|
14/05/2024
|
NANDA PRALHAD DALE
|
1736011064WL008792
|
NANDA PRALHAD DALE
|
00051
|
MAHB0000686
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
858415233
|
|
NANDAPRALHADDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
PANDHURNA
|
MP-36-011-064-001/85
(LANGHA)
|
1736011064NRG25140520240127711
|
14/05/2024
|
CHANDRAKALA DHANRAJ CHOPD
|
1736011064WL008792
|
CHANDRAKALA DHANRAJ CHOPD
|
00051
|
MAHB0000686
|
660
|
660
|
Processed
|
18/05/2024
|
|
858415233
|
|
CHANDRAKALADHANRAJCHOPD
|
BANK OF MAHARASHTRA(607387)
|
|
116
|
PANDHURNA
|
MP-36-011-064-001/86
(LANGHA)
|
1736011064NRG25140520240127712
|
14/05/2024
|
domi bhodu gajam
|
1736011064WL008792
|
domi bhodu gajam
|
00051
|
MAHB0000686
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858415233
|
|
domibhodugajam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
PANDHURNA
|
MP-36-011-064-001/9
(LANGHA)
|
1736011064NRG25140520240127713
|
14/05/2024
|
MIRA PUNYA PATHADE
|
1736011064WL008792
|
MIRA PUNYA PATHADE
|
00051
|
MAHB0000686
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858415233
|
|
MIRAPUNYAPATHADE
|
BANK OF MAHARASHTRA(607387)
|
|
118
|
PANDHURNA
|
MP-36-011-064-001/90
(LANGHA)
|
1736011064NRG25140520240127714
|
14/05/2024
|
rita bhakchand deshmukh
|
1736011064WL008792
|
rita bhakchand deshmukh
|
00051
|
MAHB0000686
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858415233
|
|
ritabhakchanddeshmukh
|
BANK OF MAHARASHTRA(607387)
|
|
119
|
PANDHURNA
|
MP-36-011-064-001/90-A
(LANGHA)
|
1736011064NRG25140520240127715
|
14/05/2024
|
KAVITA GAJANAN DESHMUKH
|
1736011064WL008792
|
KAVITA GAJANAN DESHMUKH
|
00051
|
MAHB0000686
|
880
|
880
|
Processed
|
18/05/2024
|
|
858415233
|
|
KAVITAGAJANANDESHMUKH
|
BANK OF MAHARASHTRA(607387)
|
|
120
|
PANDHURNA
|
MP-36-011-064-001/91
(LANGHA)
|
1736011064NRG25140520240127716
|
14/05/2024
|
BABY MAHADEO DU DHAKAWARE
|
1736011064WL008792
|
BABY MAHADEO DU DHAKAWARE
|
00051
|
MAHB0000686
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
858415233
|
|
BABYMAHADEODUDHAKAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
131001
|
131001
|
|
|
|
|
|
|
|
|
121
|
PANDHURNA
|
MP-36-011-057-005/187
(RAJORAKALA)
|
1736011057NRG25140520240127275
|
14/05/2024
|
Nanda Uikey
|
1736011057WL008764
|
Nanda Uikey
|
00078
|
CNRB0005486
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858415233
|
|
NandaUikey
|
CANARA BANK(508532)
|
|
122
|
PANDHURNA
|
MP-36-011-057-005/220
(RAJORAKALA)
|
1736011057NRG25140520240127278
|
14/05/2024
|
Rajesh Saryam
|
1736011057WL008764
|
Rajesh Saryam
|
00078
|
CNRB0005486
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858415233
|
|
RajeshSaryam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
PANDHURNA
|
MP-36-011-071-001/216
(BOTHIYA)
|
1736011000NRG25140520240127505
|
14/05/2024
|
Kishor Manmode
|
1736011WL008778
|
Kishor Manmode
|
00078
|
CNRB0005486
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858415233
|
|
KishorManmode
|
CANARA BANK(508532)
|
|
124
|
PANDHURNA
|
MP-36-011-071-001/335
(BOTHIYA)
|
1736011000NRG25140520240127506
|
14/05/2024
|
Atul Paradkar
|
1736011WL008778
|
Atul Paradkar
|
00078
|
CNRB0005486
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858415233
|
|
AtulParadkar
|
STATE BANK OF INDIA(508548)
|
|
125
|
PANDHURNA
|
MP-36-011-071-001/398
(BOTHIYA)
|
1736011000NRG25140520240127497
|
14/05/2024
|
Atul Malapure
|
1736011WL008777
|
Atul Malapure
|
00078
|
CNRB0005486
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858415233
|
|
AtulMalapure
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7290
|
7290
|
|
|
|
|
|
|
|
|
126
|
PANDHURNA
|
MP-36-011-032-002/208
(MARKAWARA)
|
1736011032NRG25140520240126545
|
14/05/2024
|
lalita ramdas
|
1736011032WL008729
|
lalita ramdas
|
00089
|
CBIN0280752
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
858415233
|
|
lalitaramdas
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
127
|
PANDHURNA
|
MP-36-011-032-002/228
(MARKAWARA)
|
1736011032NRG25140520240126537
|
14/05/2024
|
BHAVNA ANERAV
|
1736011032WL008728
|
BHAVNA ANERAV
|
00089
|
CBIN0280752
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858415233
|
|
BHAVNAANERAV
|
STATE BANK OF INDIA(508548)
|
|
128
|
PANDHURNA
|
MP-36-011-032-002/228
(MARKAWARA)
|
1736011032NRG25140520240126535
|
14/05/2024
|
megha
|
1736011032WL008728
|
megha
|
00089
|
CBIN0280752
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858415233
|
|
megha
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
PANDHURNA
|
MP-36-011-032-002/228
(MARKAWARA)
|
1736011032NRG25140520240126536
|
14/05/2024
|
prakash anerao
|
1736011032WL008728
|
prakash anerao
|
00089
|
CBIN0280752
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858415233
|
|
prakashanerao
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
PANDHURNA
|
MP-36-011-032-002/228
(MARKAWARA)
|
1736011032NRG25140520240126533
|
14/05/2024
|
tai anerav
|
1736011032WL008728
|
tai anerav
|
00089
|
CBIN0280752
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858415233
|
|
taianerav
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
PANDHURNA
|
MP-36-011-032-002/235
(MARKAWARA)
|
1736011032NRG25140520240126547
|
14/05/2024
|
BABAN MAROTI
|
1736011032WL008729
|
BABAN MAROTI
|
00089
|
CBIN0280752
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
858415233
|
|
BABANMAROTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
PANDHURNA
|
MP-36-011-041-001/101
(PAILEPAR)
|
1736011041NRG25130520240125509
|
14/05/2024
|
Kavita Ivnati
|
1736011041WL008596
|
Kavita Ivnati
|
00089
|
CBIN0280752
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858415233
|
|
KavitaIvnati
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
PANDHURNA
|
MP-36-011-061-002/111
(KARVAR)
|
1736011000NRG25140520240126951
|
14/05/2024
|
Arti Dhurve
|
1736011WL008748
|
Arti Dhurve
|
00089
|
CBIN0280752
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858415233
|
|
ArtiDhurve
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
PANDHURNA
|
MP-36-011-061-002/124
(KARVAR)
|
1736011000NRG25140520240126954
|
14/05/2024
|
Shiv Kavdeti
|
1736011WL008748
|
Shiv Kavdeti
|
00089
|
CBIN0280752
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858415233
|
|
ShivKavdeti
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
PANDHURNA
|
MP-36-011-061-002/144
(KARVAR)
|
1736011000NRG25140520240126959
|
14/05/2024
|
SATISH DHURVE
|
1736011WL008748
|
SATISH DHURVE
|
00089
|
CBIN0280752
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858415233
|
|
SATISHDHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
PANDHURNA
|
MP-36-011-061-002/144-A
(KARVAR)
|
1736011000NRG25140520240126960
|
14/05/2024
|
Akash Dhurve
|
1736011WL008748
|
Akash Dhurve
|
00089
|
CBIN0280752
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858415233
|
|
AkashDhurve
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
PANDHURNA
|
MP-36-011-061-002/144-A
(KARVAR)
|
1736011000NRG25140520240126961
|
14/05/2024
|
Ashish Dhurve
|
1736011WL008748
|
Ashish Dhurve
|
00089
|
CBIN0280752
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858415233
|
|
AshishDhurve
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
PANDHURNA
|
MP-36-011-061-002/164
(KARVAR)
|
1736011000NRG25140520240126965
|
14/05/2024
|
ANIL UIKEY
|
1736011WL008748
|
ANIL UIKEY
|
00089
|
CBIN0280752
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858415233
|
|
ANILUIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
PANDHURNA
|
MP-36-011-061-002/223
(KARVAR)
|
1736011000NRG25140520240126973
|
14/05/2024
|
AMOL
|
1736011WL008748
|
AMOL
|
00089
|
CBIN0280752
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858415233
|
|
AMOL
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
PANDHURNA
|
MP-36-011-061-002/240-A
(KARVAR)
|
1736011000NRG25140520240126974
|
14/05/2024
|
MADANLAL DHONDI
|
1736011WL008748
|
MADANLAL DHONDI
|
00089
|
CBIN0280752
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858415233
|
|
MADANLALDHONDI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20484
|
20484
|
|
|
|
|
|
|
|
|
141
|
PANDHURNA
|
MP-36-011-065-003/116
(TEMNI SHAHNI)
|
1736011000NRG25140520240127183
|
14/05/2024
|
Pramod
|
1736011WL008756
|
Pramod
|
00176
|
IDIB000B519
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858415233
|
|
Pramod
|
BANK OF MAHARASHTRA(607387)
|
|
142
|
PANDHURNA
|
MP-36-011-065-003/129
(TEMNI SHAHNI)
|
1736011000NRG25140520240127184
|
14/05/2024
|
zanno tukaram madavi
|
1736011WL008756
|
zanno tukaram madavi
|
00176
|
IDIB000B519
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858415233
|
|
zannotukarammadavi
|
CANARA BANK(508532)
|
|
143
|
PANDHURNA
|
MP-36-011-065-003/140
(TEMNI SHAHNI)
|
1736011000NRG25140520240127185
|
14/05/2024
|
mohan
|
1736011WL008756
|
mohan
|
00176
|
IDIB000B519
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858415233
|
|
mohan
|
ICICI BANK LTD(508534)
|
|
144
|
PANDHURNA
|
MP-36-011-065-003/149
(TEMNI SHAHNI)
|
1736011000NRG25140520240127186
|
14/05/2024
|
anu udaram
|
1736011WL008756
|
anu udaram
|
00176
|
IDIB000B519
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858415233
|
|
anuudaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
PANDHURNA
|
MP-36-011-065-003/231-A
(TEMNI SHAHNI)
|
1736011000NRG25140520240127187
|
14/05/2024
|
suman
|
1736011WL008756
|
suman
|
00176
|
IDIB000B519
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858415233
|
|
suman
|
BANK OF INDIA(508505)
|
|
146
|
PANDHURNA
|
MP-36-011-065-003/68
(TEMNI SHAHNI)
|
1736011000NRG25140520240127188
|
14/05/2024
|
manohar
|
1736011WL008756
|
manohar
|
00176
|
IDIB000B519
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858415233
|
|
manohar
|
INDIAN BANK(607105)
|
|
147
|
PANDHURNA
|
MP-36-011-065-003/76
(TEMNI SHAHNI)
|
1736011000NRG25140520240127189
|
14/05/2024
|
sudhakar
|
1736011WL008756
|
sudhakar
|
00176
|
IDIB000B519
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858415233
|
|
sudhakar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
PANDHURNA
|
MP-36-011-065-003/87
(TEMNI SHAHNI)
|
1736011000NRG25140520240127191
|
14/05/2024
|
Abhishek
|
1736011WL008756
|
Abhishek
|
00176
|
IDIB000B519
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858415233
|
|
Abhishek
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
149
|
PANDHURNA
|
MP-36-011-065-003/87
(TEMNI SHAHNI)
|
1736011000NRG25140520240127190
|
14/05/2024
|
SHANKAR
|
1736011WL008756
|
SHANKAR
|
00176
|
IDIB000B519
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858415233
|
|
SHANKAR
|
INDIAN BANK(607105)
|
|
150
|
PANDHURNA
|
MP-36-011-071-001/201
(BOTHIYA)
|
1736011000NRG25140520240127488
|
14/05/2024
|
ashish ganpati dharpure
|
1736011WL008777
|
ashish ganpati dharpure
|
00176
|
IDIB000B519
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858415233
|
|
ashishganpatidharpure
|
INDIAN BANK(607105)
|
|
151
|
PANDHURNA
|
MP-36-011-071-001/201
(BOTHIYA)
|
1736011000NRG25140520240127487
|
14/05/2024
|
Pramila Dharpure
|
1736011WL008777
|
Pramila Dharpure
|
00176
|
IDIB000B519
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858415233
|
|
PramilaDharpure
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
PANDHURNA
|
MP-36-011-071-001/203
(BOTHIYA)
|
1736011000NRG25140520240127500
|
14/05/2024
|
ASHA SAKARAM KADVE
|
1736011WL008778
|
ASHA SAKARAM KADVE
|
00176
|
IDIB000B519
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858415233
|
|
ASHASAKARAMKADVE
|
INDIAN BANK(607105)
|
|
153
|
PANDHURNA
|
MP-36-011-071-001/213
(BOTHIYA)
|
1736011000NRG25140520240127502
|
14/05/2024
|
pradip
|
1736011WL008778
|
pradip
|
00176
|
IDIB000B519
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858415233
|
|
pradip
|
INDIAN BANK(607105)
|
|
154
|
PANDHURNA
|
MP-36-011-071-001/213
(BOTHIYA)
|
1736011000NRG25140520240127503
|
14/05/2024
|
SHILPA MAHANT
|
1736011WL008778
|
SHILPA MAHANT
|
00176
|
IDIB000B519
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858415233
|
|
SHILPAMAHANT
|
INDIAN BANK(607105)
|
|
155
|
PANDHURNA
|
MP-36-011-071-001/216
(BOTHIYA)
|
1736011000NRG25140520240127504
|
14/05/2024
|
Narayan Manmode
|
1736011WL008778
|
Narayan Manmode
|
00176
|
IDIB000B519
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858415233
|
|
NarayanManmode
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
156
|
PANDHURNA
|
MP-36-011-071-001/235
(BOTHIYA)
|
1736011000NRG25140520240127489
|
14/05/2024
|
Himmat
|
1736011WL008777
|
Himmat
|
00176
|
IDIB000B519
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858415233
|
|
Himmat
|
INDIAN BANK(607105)
|
|
157
|
PANDHURNA
|
MP-36-011-071-001/235
(BOTHIYA)
|
1736011000NRG25140520240127490
|
14/05/2024
|
Shila Himmatsingh Bais
|
1736011WL008777
|
Shila Himmatsingh Bais
|
00176
|
IDIB000B519
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858415233
|
|
ShilaHimmatsinghBais
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
PANDHURNA
|
MP-36-011-071-001/261
(BOTHIYA)
|
1736011000NRG25140520240127491
|
14/05/2024
|
ashok
|
1736011WL008777
|
ashok
|
00176
|
IDIB000B519
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858415233
|
|
ashok
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
159
|
PANDHURNA
|
MP-36-011-071-001/326
(BOTHIYA)
|
1736011000NRG25140520240127493
|
14/05/2024
|
Dhanraj
|
1736011WL008777
|
Dhanraj
|
00176
|
IDIB000B519
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858415233
|
|
Dhanraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
PANDHURNA
|
MP-36-011-071-001/326-A
(BOTHIYA)
|
1736011000NRG25140520240127494
|
14/05/2024
|
Prajwal Rajudeo Pochat
|
1736011WL008777
|
Prajwal Rajudeo Pochat
|
00176
|
IDIB000B519
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858415233
|
|
PrajwalRajudeoPochat
|
INDIAN BANK(607105)
|
|
161
|
PANDHURNA
|
MP-36-011-071-001/336
(BOTHIYA)
|
1736011000NRG25140520240127507
|
14/05/2024
|
kailash
|
1736011WL008778
|
kailash
|
00176
|
IDIB000B519
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858415233
|
|
kailash
|
INDIAN BANK(607105)
|
|
162
|
PANDHURNA
|
MP-36-011-071-001/395
(BOTHIYA)
|
1736011000NRG25140520240127496
|
14/05/2024
|
Kavita Kinkar
|
1736011WL008777
|
Kavita Kinkar
|
00176
|
IDIB000B519
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858415233
|
|
KavitaKinkar
|
INDIAN BANK(607105)
|
|
163
|
PANDHURNA
|
MP-36-011-071-001/395
(BOTHIYA)
|
1736011000NRG25140520240127495
|
14/05/2024
|
Vinod Kinakr
|
1736011WL008777
|
Vinod Kinakr
|
00176
|
IDIB000B519
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858415233
|
|
VinodKinakr
|
INDIAN BANK(607105)
|
|
164
|
PANDHURNA
|
MP-36-011-072-001/10
(ANJAN GAON)
|
1736011072NRG25130520240123598
|
14/05/2024
|
madan
|
1736011072WL008468
|
madan
|
00176
|
IDIB000B519
|
243
|
243
|
Processed
|
18/05/2024
|
|
858415233
|
|
madan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
PANDHURNA
|
MP-36-011-072-001/100
(ANJAN GAON)
|
1736011072NRG25130520240123599
|
14/05/2024
|
NIRMALA
|
1736011072WL008468
|
NIRMALA
|
00176
|
IDIB000B519
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858415233
|
|
NIRMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
PANDHURNA
|
MP-36-011-072-001/102
(ANJAN GAON)
|
1736011072NRG25130520240123600
|
14/05/2024
|
meerabai
|
1736011072WL008468
|
meerabai
|
00176
|
IDIB000B519
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858415233
|
|
meerabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
PANDHURNA
|
MP-36-011-072-001/104
(ANJAN GAON)
|
1736011072NRG25130520240123601
|
14/05/2024
|
vandana jivan dudhkavre
|
1736011072WL008468
|
vandana jivan dudhkavre
|
00176
|
IDIB000B519
|
243
|
243
|
Processed
|
18/05/2024
|
|
858415233
|
|
vandanajivandudhkavre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
PANDHURNA
|
MP-36-011-072-001/115
(ANJAN GAON)
|
1736011072NRG25130520240123602
|
14/05/2024
|
sunita
|
1736011072WL008468
|
sunita
|
00176
|
IDIB000B519
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858415233
|
|
sunita
|
BANK OF BARODA(606985)
|
|
169
|
PANDHURNA
|
MP-36-011-072-001/117
(ANJAN GAON)
|
1736011072NRG25130520240123603
|
14/05/2024
|
ANANDRAO
|
1736011072WL008468
|
ANANDRAO
|
00176
|
IDIB000B519
|
972
|
972
|
Processed
|
18/05/2024
|
|
858415233
|
|
ANANDRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
PANDHURNA
|
MP-36-011-072-001/117
(ANJAN GAON)
|
1736011072NRG25130520240123604
|
14/05/2024
|
MAINA ANANDRAO RABDE
|
1736011072WL008468
|
MAINA ANANDRAO RABDE
|
00176
|
IDIB000B519
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858415233
|
|
MAINAANANDRAORABDE
|
INDIAN BANK(607105)
|
|
171
|
PANDHURNA
|
MP-36-011-072-001/124
(ANJAN GAON)
|
1736011072NRG25130520240123605
|
14/05/2024
|
SUSHILA
|
1736011072WL008468
|
SUSHILA
|
00176
|
IDIB000B519
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858415233
|
|
SUSHILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
PANDHURNA
|
MP-36-011-072-001/126
(ANJAN GAON)
|
1736011072NRG25130520240123606
|
14/05/2024
|
Moreshwar Nehare
|
1736011072WL008468
|
Moreshwar Nehare
|
00176
|
IDIB000B519
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858415233
|
|
MoreshwarNehare
|
INDIAN BANK(607105)
|
|
173
|
PANDHURNA
|
MP-36-011-072-001/135
(ANJAN GAON)
|
1736011072NRG25130520240123607
|
14/05/2024
|
VITHABAI
|
1736011072WL008468
|
VITHABAI
|
00176
|
IDIB000B519
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858415233
|
|
VITHABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
PANDHURNA
|
MP-36-011-072-001/141
(ANJAN GAON)
|
1736011072NRG25130520240123608
|
14/05/2024
|
SUMAN DHANRAJ DALE
|
1736011072WL008468
|
SUMAN DHANRAJ DALE
|
00176
|
IDIB000B519
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858415233
|
|
SUMANDHANRAJDALE
|
INDIAN BANK(607105)
|
|
175
|
PANDHURNA
|
MP-36-011-072-001/142
(ANJAN GAON)
|
1736011072NRG25130520240123609
|
14/05/2024
|
JAYPAL
|
1736011072WL008468
|
JAYPAL
|
00176
|
IDIB000B519
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858415233
|
|
JAYPAL
|
INDIAN BANK(607105)
|
|
176
|
PANDHURNA
|
MP-36-011-072-001/16
(ANJAN GAON)
|
1736011072NRG25130520240123610
|
14/05/2024
|
ramsing
|
1736011072WL008468
|
ramsing
|
00176
|
IDIB000B519
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858415233
|
|
ramsing
|
INDIAN BANK(607105)
|
|
177
|
PANDHURNA
|
MP-36-011-072-001/160
(ANJAN GAON)
|
1736011072NRG25130520240123611
|
14/05/2024
|
Indira
|
1736011072WL008468
|
Indira
|
00176
|
IDIB000B519
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858415233
|
|
Indira
|
INDIAN BANK(607105)
|
|
178
|
PANDHURNA
|
MP-36-011-072-001/164
(ANJAN GAON)
|
1736011072NRG25130520240123612
|
14/05/2024
|
ASHA
|
1736011072WL008468
|
ASHA
|
00176
|
IDIB000B519
|
729
|
729
|
Processed
|
18/05/2024
|
|
858415233
|
|
ASHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
PANDHURNA
|
MP-36-011-072-001/20
(ANJAN GAON)
|
1736011072NRG25130520240123613
|
14/05/2024
|
SHARDA BHALAVI
|
1736011072WL008468
|
SHARDA BHALAVI
|
00176
|
IDIB000B519
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858415233
|
|
SHARDABHALAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
PANDHURNA
|
MP-36-011-072-001/215
(ANJAN GAON)
|
1736011072NRG25130520240123614
|
14/05/2024
|
VIJAY
|
1736011072WL008468
|
VIJAY
|
00176
|
IDIB000B519
|
972
|
972
|
Processed
|
18/05/2024
|
|
858415233
|
|
VIJAY
|
INDIAN BANK(607105)
|
|
181
|
PANDHURNA
|
MP-36-011-072-001/233
(ANJAN GAON)
|
1736011072NRG25130520240123615
|
14/05/2024
|
vandana
|
1736011072WL008468
|
vandana
|
00176
|
IDIB000B519
|
243
|
243
|
Processed
|
18/05/2024
|
|
858415233
|
|
vandana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
PANDHURNA
|
MP-36-011-072-001/241
(ANJAN GAON)
|
1736011072NRG25130520240123616
|
14/05/2024
|
SANDIP
|
1736011072WL008468
|
SANDIP
|
00176
|
IDIB000B519
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858415233
|
|
SANDIP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
PANDHURNA
|
MP-36-011-072-001/25
(ANJAN GAON)
|
1736011072NRG25130520240123617
|
14/05/2024
|
KAMLA
|
1736011072WL008468
|
KAMLA
|
00176
|
IDIB000B519
|
486
|
486
|
Processed
|
18/05/2024
|
|
858415233
|
|
KAMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
PANDHURNA
|
MP-36-011-072-001/28
(ANJAN GAON)
|
1736011072NRG25130520240123618
|
14/05/2024
|
INDIRA BORIWAR
|
1736011072WL008468
|
INDIRA BORIWAR
|
00176
|
IDIB000B519
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858415233
|
|
INDIRABORIWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
PANDHURNA
|
MP-36-011-072-001/297
(ANJAN GAON)
|
1736011072NRG25130520240123619
|
14/05/2024
|
MAYA
|
1736011072WL008468
|
MAYA
|
00176
|
IDIB000B519
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858415233
|
|
MAYA
|
INDIAN BANK(607105)
|
|
186
|
PANDHURNA
|
MP-36-011-072-001/34
(ANJAN GAON)
|
1736011072NRG25130520240123620
|
14/05/2024
|
rajesh
|
1736011072WL008468
|
rajesh
|
00176
|
IDIB000B519
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858415233
|
|
rajesh
|
INDIAN BANK(607105)
|
|
187
|
PANDHURNA
|
MP-36-011-072-001/365
(ANJAN GAON)
|
1736011072NRG25130520240123621
|
14/05/2024
|
Saru Dhurve
|
1736011072WL008468
|
Saru Dhurve
|
00176
|
IDIB000B519
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858415233
|
|
SaruDhurve
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
PANDHURNA
|
MP-36-011-072-001/4
(ANJAN GAON)
|
1736011072NRG25130520240123622
|
14/05/2024
|
JANRAO
|
1736011072WL008468
|
JANRAO
|
00176
|
IDIB000B519
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858415233
|
|
JANRAO
|
INDIAN BANK(607105)
|
|
189
|
PANDHURNA
|
MP-36-011-072-001/43
(ANJAN GAON)
|
1736011072NRG25130520240123623
|
14/05/2024
|
shesharao
|
1736011072WL008468
|
shesharao
|
00176
|
IDIB000B519
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858415233
|
|
shesharao
|
INDIAN BANK(607105)
|
|
190
|
PANDHURNA
|
MP-36-011-072-001/45
(ANJAN GAON)
|
1736011072NRG25130520240123624
|
14/05/2024
|
SuMAN
|
1736011072WL008468
|
SuMAN
|
00176
|
IDIB000B519
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858415233
|
|
SuMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
PANDHURNA
|
MP-36-011-072-001/51
(ANJAN GAON)
|
1736011072NRG25130520240123625
|
14/05/2024
|
PADMA
|
1736011072WL008468
|
PADMA
|
00176
|
IDIB000B519
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858415233
|
|
PADMA
|
INDUSIND BANK(607189)
|
|
192
|
PANDHURNA
|
MP-36-011-072-001/59
(ANJAN GAON)
|
1736011072NRG25130520240123626
|
14/05/2024
|
JIJA
|
1736011072WL008468
|
JIJA
|
00176
|
IDIB000B519
|
972
|
972
|
Processed
|
18/05/2024
|
|
858415233
|
|
JIJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
PANDHURNA
|
MP-36-011-072-001/60
(ANJAN GAON)
|
1736011072NRG25130520240123627
|
14/05/2024
|
laxmi
|
1736011072WL008468
|
laxmi
|
00176
|
IDIB000B519
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858415233
|
|
laxmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
PANDHURNA
|
MP-36-011-072-001/63
(ANJAN GAON)
|
1736011072NRG25130520240123628
|
14/05/2024
|
sonu raut
|
1736011072WL008468
|
sonu raut
|
00176
|
IDIB000B519
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858415233
|
|
sonuraut
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
PANDHURNA
|
MP-36-011-072-001/90
(ANJAN GAON)
|
1736011072NRG25130520240123631
|
14/05/2024
|
VINOD
|
1736011072WL008468
|
VINOD
|
00176
|
IDIB000B519
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858415233
|
|
VINOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
PANDHURNA
|
MP-36-011-072-001/92
(ANJAN GAON)
|
1736011072NRG25130520240123632
|
14/05/2024
|
amol kukwas
|
1736011072WL008468
|
amol kukwas
|
00176
|
IDIB000B519
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858415233
|
|
amolkukwas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
PANDHURNA
|
MP-36-011-072-001/93
(ANJAN GAON)
|
1736011072NRG25130520240123633
|
14/05/2024
|
Mahadeo
|
1736011072WL008468
|
Mahadeo
|
00176
|
IDIB000B519
|
729
|
729
|
Processed
|
18/05/2024
|
|
858415233
|
|
Mahadeo
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
PANDHURNA
|
MP-36-011-072-001/97
(ANJAN GAON)
|
1736011072NRG25130520240123635
|
14/05/2024
|
ANITA
|
1736011072WL008468
|
ANITA
|
00176
|
IDIB000B519
|
243
|
243
|
Processed
|
18/05/2024
|
|
858415233
|
|
ANITA
|
INDIAN BANK(607105)
|
|
199
|
PANDHURNA
|
MP-36-011-072-001/97
(ANJAN GAON)
|
1736011072NRG25130520240123634
|
14/05/2024
|
mohana bai
|
1736011072WL008468
|
mohana bai
|
00176
|
IDIB000B519
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858415233
|
|
mohanabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
PANDHURNA
|
MP-36-011-072-002/302
(ANJAN GAON)
|
1736011072NRG25130520240123825
|
14/05/2024
|
dashrath
|
1736011072WL008475
|
dashrath
|
00176
|
IDIB000B519
|
486
|
486
|
Processed
|
18/05/2024
|
|
858415233
|
|
dashrath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
PANDHURNA
|
MP-36-011-072-002/306
(ANJAN GAON)
|
1736011072NRG25130520240123826
|
14/05/2024
|
shila uikey
|
1736011072WL008475
|
shila uikey
|
00176
|
IDIB000B519
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858415233
|
|
shilauikey
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
202
|
PANDHURNA
|
MP-36-011-072-002/307
(ANJAN GAON)
|
1736011072NRG25130520240123827
|
14/05/2024
|
indira
|
1736011072WL008475
|
indira
|
00176
|
IDIB000B519
|
486
|
486
|
Processed
|
18/05/2024
|
|
858415233
|
|
indira
|
INDIAN BANK(607105)
|
|
203
|
PANDHURNA
|
MP-36-011-072-002/309
(ANJAN GAON)
|
1736011072NRG25130520240123828
|
14/05/2024
|
sanota sindram
|
1736011072WL008475
|
sanota sindram
|
00176
|
IDIB000B519
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858415233
|
|
sanotasindram
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
204
|
PANDHURNA
|
MP-36-011-072-002/310
(ANJAN GAON)
|
1736011072NRG25130520240123829
|
14/05/2024
|
DHONDI
|
1736011072WL008475
|
DHONDI
|
00176
|
IDIB000B519
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858415233
|
|
DHONDI
|
INDIAN BANK(607105)
|
|
205
|
PANDHURNA
|
MP-36-011-072-002/315
(ANJAN GAON)
|
1736011072NRG25130520240123830
|
14/05/2024
|
kusum
|
1736011072WL008475
|
kusum
|
00176
|
IDIB000B519
|
972
|
972
|
Processed
|
18/05/2024
|
|
858415233
|
|
kusum
|
INDIAN BANK(607105)
|
|
206
|
PANDHURNA
|
MP-36-011-072-002/324
(ANJAN GAON)
|
1736011072NRG25130520240123831
|
14/05/2024
|
nalu
|
1736011072WL008475
|
nalu
|
00176
|
IDIB000B519
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858415233
|
|
nalu
|
INDIAN BANK(607105)
|
|
207
|
PANDHURNA
|
MP-36-011-072-002/332
(ANJAN GAON)
|
1736011072NRG25130520240123832
|
14/05/2024
|
nalu
|
1736011072WL008475
|
nalu
|
00176
|
IDIB000B519
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858415233
|
|
nalu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
PANDHURNA
|
MP-36-011-072-002/333
(ANJAN GAON)
|
1736011072NRG25130520240123833
|
14/05/2024
|
RANGU KUNJILAL VARKHADE
|
1736011072WL008475
|
RANGU KUNJILAL VARKHADE
|
00176
|
IDIB000B519
|
972
|
972
|
Processed
|
18/05/2024
|
|
858415233
|
|
RANGUKUNJILALVARKHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
PANDHURNA
|
MP-36-011-072-002/333
(ANJAN GAON)
|
1736011072NRG25130520240123834
|
14/05/2024
|
SUKHDEV VARKHADE
|
1736011072WL008475
|
SUKHDEV VARKHADE
|
00176
|
IDIB000B519
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858415233
|
|
SUKHDEVVARKHADE
|
INDIAN BANK(607105)
|
|
210
|
PANDHURNA
|
MP-36-011-072-002/334
(ANJAN GAON)
|
1736011072NRG25130520240123835
|
14/05/2024
|
RAVINDRA
|
1736011072WL008475
|
RAVINDRA
|
00176
|
IDIB000B519
|
972
|
972
|
Processed
|
18/05/2024
|
|
858415233
|
|
RAVINDRA
|
UNION BANK OF INDIA(508500)
|
|
211
|
PANDHURNA
|
MP-36-011-072-002/337
(ANJAN GAON)
|
1736011072NRG25130520240123836
|
14/05/2024
|
minakshi
|
1736011072WL008475
|
minakshi
|
00176
|
IDIB000B519
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858415233
|
|
minakshi
|
BANK OF BARODA(606985)
|
|
212
|
PANDHURNA
|
MP-36-011-072-002/342
(ANJAN GAON)
|
1736011072NRG25130520240123837
|
14/05/2024
|
karina
|
1736011072WL008475
|
karina
|
00176
|
IDIB000B519
|
486
|
486
|
Processed
|
18/05/2024
|
|
858415233
|
|
karina
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
PANDHURNA
|
MP-36-011-072-002/349
(ANJAN GAON)
|
1736011072NRG25130520240123636
|
14/05/2024
|
SOYAM GANESH
|
1736011072WL008468
|
SOYAM GANESH
|
00176
|
IDIB000B519
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858415233
|
|
SOYAMGANESH
|
BANK OF BARODA(606985)
|
|
214
|
PANDHURNA
|
MP-36-011-072-002/355
(ANJAN GAON)
|
1736011072NRG25130520240123838
|
14/05/2024
|
sushila
|
1736011072WL008475
|
sushila
|
00176
|
IDIB000B519
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858415233
|
|
sushila
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
215
|
PANDHURNA
|
MP-36-011-072-002/360
(ANJAN GAON)
|
1736011072NRG25130520240123839
|
14/05/2024
|
Revati
|
1736011072WL008475
|
Revati
|
00176
|
IDIB000B519
|
486
|
486
|
Processed
|
18/05/2024
|
|
858415233
|
|
Revati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91125
|
91125
|
|
|
|
|
|
|
|
|
216
|
PANDHURNA
|
MP-36-011-061-002/143
(KARVAR)
|
1736011000NRG25140520240126958
|
14/05/2024
|
VILASH KOKADE
|
1736011WL008748
|
VILASH KOKADE
|
00354
|
PUNB0597200
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858415233
|
|
VILASHKOKADE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
217
|
PANDHURNA
|
MP-36-011-032-002/112
(MARKAWARA)
|
1736011032NRG25140520240126540
|
14/05/2024
|
ankush khandate
|
1736011032WL008729
|
ankush khandate
|
00415
|
SBIN0001446
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
858415233
|
|
ankushkhandate
|
STATE BANK OF INDIA(508548)
|
|
218
|
PANDHURNA
|
MP-36-011-032-002/183
(MARKAWARA)
|
1736011032NRG25140520240126542
|
14/05/2024
|
vilash gourkhede
|
1736011032WL008729
|
vilash gourkhede
|
00415
|
SBIN0001446
|
221
|
221
|
Processed
|
18/05/2024
|
|
858415233
|
|
vilashgourkhede
|
CENTRAL BANK OF INDIA(607115)
|
|
219
|
PANDHURNA
|
MP-36-011-032-002/190
(MARKAWARA)
|
1736011032NRG25140520240126543
|
14/05/2024
|
Fusha Amjhire
|
1736011032WL008729
|
Fusha Amjhire
|
00415
|
SBIN0001446
|
884
|
884
|
Processed
|
18/05/2024
|
|
858415233
|
|
FushaAmjhire
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
220
|
PANDHURNA
|
MP-36-011-032-002/190
(MARKAWARA)
|
1736011032NRG25140520240126544
|
14/05/2024
|
SHALU AMJHIRE
|
1736011032WL008729
|
SHALU AMJHIRE
|
00415
|
SBIN0001446
|
884
|
884
|
Processed
|
18/05/2024
|
|
858415233
|
|
SHALUAMJHIRE
|
STATE BANK OF INDIA(508548)
|
|
221
|
PANDHURNA
|
MP-36-011-032-002/254
(MARKAWARA)
|
1736011032NRG25140520240126538
|
14/05/2024
|
RAJESH RAUT
|
1736011032WL008728
|
RAJESH RAUT
|
00415
|
SBIN0001446
|
2652
|
2652
|
Processed
|
18/05/2024
|
|
858415233
|
|
RAJESHRAUT
|
STATE BANK OF INDIA(508548)
|
|
222
|
PANDHURNA
|
MP-36-011-032-002/85
(MARKAWARA)
|
1736011032NRG25140520240126551
|
14/05/2024
|
bhaga gopal
|
1736011032WL008729
|
bhaga gopal
|
00415
|
SBIN0001446
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
858415233
|
|
bhagagopal
|
HDFC BANK LTD(607152)
|
|
223
|
PANDHURNA
|
MP-36-011-041-002/168
(PAILEPAR)
|
1736011041NRG25130520240125519
|
14/05/2024
|
Sadna kavdeti
|
1736011041WL008596
|
Sadna kavdeti
|
00415
|
SBIN0001446
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858415233
|
|
Sadnakavdeti
|
STATE BANK OF INDIA(508548)
|
|
224
|
PANDHURNA
|
MP-36-011-041-002/169
(PAILEPAR)
|
1736011041NRG25130520240125521
|
14/05/2024
|
Rucha
|
1736011041WL008596
|
Rucha
|
00415
|
SBIN0001446
|
960
|
960
|
Processed
|
18/05/2024
|
|
858415233
|
|
Rucha
|
STATE BANK OF INDIA(508548)
|
|
225
|
PANDHURNA
|
MP-36-011-049-003/358
(BHUYARI)
|
1736011000NRG25140520240127175
|
14/05/2024
|
Mrs.GANGU PARTETI
|
1736011WL008754
|
Mrs.GANGU PARTETI
|
00415
|
SBIN0001446
|
150
|
150
|
Processed
|
18/05/2024
|
|
858415233
|
|
Mrs.GANGUPARTETI
|
STATE BANK OF INDIA(508548)
|
|
226
|
PANDHURNA
|
MP-36-011-049-003/400
(BHUYARI)
|
1736011000NRG25140520240127179
|
14/05/2024
|
REKHA UIKEY
|
1736011WL008754
|
REKHA UIKEY
|
00415
|
SBIN0001446
|
50
|
50
|
Processed
|
18/05/2024
|
|
858415233
|
|
REKHAUIKEY
|
STATE BANK OF INDIA(508548)
|
|
227
|
PANDHURNA
|
MP-36-011-057-005/175
(RAJORAKALA)
|
1736011057NRG25140520240127274
|
14/05/2024
|
SITA UIKEY
|
1736011057WL008764
|
SITA UIKEY
|
00415
|
SBIN0001446
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858415233
|
|
SITAUIKEY
|
CANARA BANK(508532)
|
|
228
|
PANDHURNA
|
MP-36-011-061-001/79
(KARVAR)
|
1736011000NRG25140520240126946
|
14/05/2024
|
LAKHAN SHANKAR CHAUDHARY
|
1736011WL008748
|
LAKHAN SHANKAR CHAUDHARY
|
00415
|
SBIN0001446
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858415233
|
|
LAKHANSHANKARCHAUDHARY
|
BANK OF MAHARASHTRA(607387)
|
|
229
|
PANDHURNA
|
MP-36-011-061-002/110
(KARVAR)
|
1736011000NRG25140520240126948
|
14/05/2024
|
Gajanan Prabhu uikey
|
1736011WL008748
|
Gajanan Prabhu uikey
|
00415
|
SBIN0001446
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858415233
|
|
GajananPrabhuuikey
|
STATE BANK OF INDIA(508548)
|
|
230
|
PANDHURNA
|
MP-36-011-061-002/174
(KARVAR)
|
1736011000NRG25140520240126968
|
14/05/2024
|
SHRAVAN KUMRE
|
1736011WL008748
|
SHRAVAN KUMRE
|
00415
|
SBIN0001446
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858415233
|
|
SHRAVANKUMRE
|
STATE BANK OF INDIA(508548)
|
|
231
|
PANDHURNA
|
MP-36-011-071-001/261
(BOTHIYA)
|
1736011000NRG25140520240127492
|
14/05/2024
|
LATA
|
1736011WL008777
|
LATA
|
00415
|
SBIN0001446
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858415233
|
|
LATA
|
STATE BANK OF INDIA(508548)
|
|
232
|
PANDHURNA
|
MP-36-011-071-001/336
(BOTHIYA)
|
1736011000NRG25140520240127508
|
14/05/2024
|
RAJAT
|
1736011WL008778
|
RAJAT
|
00415
|
SBIN0001446
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858415233
|
|
RAJAT
|
BANK OF BARODA(606985)
|
|
233
|
PANDHURNA
|
MP-36-011-071-001/394
(BOTHIYA)
|
1736011000NRG25140520240127509
|
14/05/2024
|
Vasant Mahant
|
1736011WL008778
|
Vasant Mahant
|
00415
|
SBIN0001446
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858415233
|
|
VasantMahant
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19685
|
19685
|
|
|
|
|
|
|
|
|
234
|
PANDHURNA
|
MP-36-011-071-001/203
(BOTHIYA)
|
1736011000NRG25140520240127501
|
14/05/2024
|
ANKIT
|
1736011WL008778
|
ANKIT
|
00415
|
SBIN0030005
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858415233
|
|
ANKIT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
235
|
PANDHURNA
|
MP-36-011-035-001/242
(MANGURLI)
|
1736011035NRG25140520240127526
|
14/05/2024
|
bhaga
|
1736011WL008783
|
bhaga
|
00468
|
UBIN0544060
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
858415233
|
|
bhaga
|
UNION BANK OF INDIA(508500)
|
|
236
|
PANDHURNA
|
MP-36-011-061-001/62
(KARVAR)
|
1736011000NRG25140520240126945
|
14/05/2024
|
DEEPAK JAGANNATH DALE
|
1736011WL008748
|
DEEPAK JAGANNATH DALE
|
00468
|
UBIN0544060
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858415233
|
|
DEEPAKJAGANNATHDALE
|
UNION BANK OF INDIA(508500)
|
|
237
|
PANDHURNA
|
MP-36-011-061-002/184-A
(KARVAR)
|
1736011000NRG25140520240126970
|
14/05/2024
|
NANHI BAI
|
1736011WL008748
|
NANHI BAI
|
00468
|
UBIN0544060
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858415233
|
|
NANHIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
PANDHURNA
|
MP-36-011-061-002/215-A
(KARVAR)
|
1736011000NRG25140520240126971
|
14/05/2024
|
Bhaurao choudhary
|
1736011WL008748
|
Bhaurao choudhary
|
00468
|
UBIN0544060
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858415233
|
|
Bhauraochoudhary
|
BANK OF MAHARASHTRA(607387)
|
|
239
|
PANDHURNA
|
MP-36-011-061-002/222-A
(KARVAR)
|
1736011000NRG25140520240126972
|
14/05/2024
|
Raju kathane
|
1736011WL008748
|
Raju kathane
|
00468
|
UBIN0544060
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858415233
|
|
Rajukathane
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
240
|
PANDHURNA
|
MP-36-011-061-002/267-A
(KARVAR)
|
1736011000NRG25140520240126979
|
14/05/2024
|
manish buwade
|
1736011WL008748
|
manish buwade
|
00468
|
UBIN0544060
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858415233
|
|
manishbuwade
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
PANDHURNA
|
MP-36-011-061-002/272
(KARVAR)
|
1736011000NRG25140520240126980
|
14/05/2024
|
SUNITA PRAKASH KADWE
|
1736011WL008748
|
SUNITA PRAKASH KADWE
|
00468
|
UBIN0544060
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858415233
|
|
SUNITAPRAKASHKADWE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9600
|
9600
|
|
|
|
|
|
|
|
|
242
|
PANDHURNA
|
MP-36-011-032-002/329
(MARKAWARA)
|
1736011032NRG25140520240126549
|
14/05/2024
|
MANISHA SUDAM
|
1736011032WL008729
|
MANISHA SUDAM
|
00468
|
UBIN0929131
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
858415233
|
|
MANISHASUDAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
243
|
PANDHURNA
|
MP-36-011-032-001/45
(MARKAWARA)
|
1736011032NRG25140520240126528
|
14/05/2024
|
Ramvati Jhummak
|
1736011032WL008728
|
Ramvati Jhummak
|
00532
|
CBIN0R20002
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858415233
|
|
RamvatiJhummak
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
244
|
PANDHURNA
|
MP-36-011-061-001/310
(KARVAR)
|
1736011000NRG25140520240126943
|
14/05/2024
|
Baban choudhri
|
1736011WL008748
|
Baban choudhri
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858415233
|
|
Babanchoudhri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
PANDHURNA
|
MP-36-011-061-002/161
(KARVAR)
|
1736011000NRG25140520240126963
|
14/05/2024
|
Rahul Patil
|
1736011WL008748
|
Rahul Patil
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858415233
|
|
RahulPatil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
PANDHURNA
|
MP-36-011-064-001/230-A
(LANGHA)
|
1736011064NRG25140520240127682
|
14/05/2024
|
Ranjana Digarse
|
1736011064WL008792
|
Ranjana Digarse
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858415233
|
|
RanjanaDigarse
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
PANDHURNA
|
MP-36-011-071-001/394
(BOTHIYA)
|
1736011000NRG25140520240127510
|
14/05/2024
|
Vijayabai Mahant
|
1736011WL008778
|
Vijayabai Mahant
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858415233
|
|
VijayabaiMahant
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
PANDHURNA
|
MP-36-011-071-001/398
(BOTHIYA)
|
1736011000NRG25140520240127498
|
14/05/2024
|
Ramesh Malapure
|
1736011WL008777
|
Ramesh Malapure
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858415233
|
|
RameshMalapure
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
PANDHURNA
|
MP-36-011-071-001/398
(BOTHIYA)
|
1736011000NRG25140520240127499
|
14/05/2024
|
Varsha Malapure
|
1736011WL008777
|
Varsha Malapure
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858415233
|
|
VarshaMalapure
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
PANDHURNA
|
MP-36-011-072-001/65
(ANJAN GAON)
|
1736011072NRG25130520240123629
|
14/05/2024
|
pravin kangale
|
1736011072WL008468
|
pravin kangale
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858415233
|
|
pravinkangale
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
PANDHURNA
|
MP-36-011-072-001/8
(ANJAN GAON)
|
1736011072NRG25130520240123630
|
14/05/2024
|
Vimal Boriwar
|
1736011072WL008468
|
Vimal Boriwar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858415233
|
|
VimalBoriwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11250
|
11250
|
|
|
|
|
|
|
|
|
252
|
PANDHURNA
|
MP-36-011-040-002/145
(ITAWA)
|
1736011000NRG25140520240126927
|
14/05/2024
|
LALITA SANJAY KUMARE
|
1736011WL008747
|
LALITA SANJAY KUMARE
|
00697
|
BKID0MG8008
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
858415233
|
|
LALITASANJAYKUMARE
|
STATE BANK OF INDIA(508548)
|
|
253
|
PANDHURNA
|
MP-36-011-040-002/233
(ITAWA)
|
1736011000NRG25140520240126933
|
14/05/2024
|
YASHWANT VASUDEV IRPACHI
|
1736011WL008747
|
YASHWANT VASUDEV IRPACHI
|
00697
|
BKID0MG8008
|
884
|
884
|
Processed
|
18/05/2024
|
|
858415233
|
|
YASHWANTVASUDEVIRPACHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
PANDHURNA
|
MP-36-011-040-002/263
(ITAWA)
|
1736011000NRG25140520240126934
|
14/05/2024
|
shriram
|
1736011WL008747
|
shriram
|
00697
|
BKID0MG8008
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
858415233
|
|
shriram
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
255
|
PANDHURNA
|
MP-36-011-040-002/267
(ITAWA)
|
1736011000NRG25140520240126935
|
14/05/2024
|
Koutika
|
1736011WL008747
|
Koutika
|
00697
|
BKID0MG8008
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
858415233
|
|
Koutika
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
256
|
PANDHURNA
|
MP-36-011-040-002/270
(ITAWA)
|
1736011000NRG25140520240126936
|
14/05/2024
|
sunanada sajiram kumre
|
1736011WL008747
|
sunanada sajiram kumre
|
00697
|
BKID0MG8008
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
858415233
|
|
sunanadasajiramkumre
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
257
|
PANDHURNA
|
MP-36-011-040-002/291
(ITAWA)
|
1736011000NRG25140520240126937
|
14/05/2024
|
sukhdev
|
1736011WL008747
|
sukhdev
|
00697
|
BKID0MG8008
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
858415233
|
|
sukhdev
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
258
|
PANDHURNA
|
MP-36-011-040-002/298
(ITAWA)
|
1736011000NRG25140520240126938
|
14/05/2024
|
VAISHALI DEVIDAS IRPACHI
|
1736011WL008747
|
VAISHALI DEVIDAS IRPACHI
|
00697
|
BKID0MG8008
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
858415233
|
|
VAISHALIDEVIDASIRPACHI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
259
|
PANDHURNA
|
MP-36-011-041-001/12-A
(PAILEPAR)
|
1736011041NRG25130520240125511
|
14/05/2024
|
rupesh
|
1736011041WL008596
|
rupesh
|
00697
|
BKID0MG8008
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858415233
|
|
rupesh
|
BANK OF BARODA(606985)
|
|
260
|
PANDHURNA
|
MP-36-011-041-002/128
(PAILEPAR)
|
1736011041NRG25130520240125512
|
14/05/2024
|
SHOBHA
|
1736011041WL008596
|
SHOBHA
|
00697
|
BKID0MG8008
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858415233
|
|
SHOBHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
261
|
PANDHURNA
|
MP-36-011-041-002/139
(PAILEPAR)
|
1736011041NRG25130520240125515
|
14/05/2024
|
SUMITRA
|
1736011041WL008596
|
SUMITRA
|
00697
|
BKID0MG8008
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858415233
|
|
SUMITRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
262
|
PANDHURNA
|
MP-36-011-041-002/151
(PAILEPAR)
|
1736011041NRG25130520240125516
|
14/05/2024
|
MADHURI VISHVESWAR
|
1736011041WL008596
|
MADHURI VISHVESWAR
|
00697
|
BKID0MG8008
|
1440
|
1440
|
Rejected
|
18/05/2024
|
|
858415233
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
263
|
PANDHURNA
|
MP-36-011-041-002/154
(PAILEPAR)
|
1736011041NRG25130520240125517
|
14/05/2024
|
RAMA
|
1736011041WL008596
|
RAMA
|
00697
|
BKID0MG8008
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858415233
|
|
RAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
PANDHURNA
|
MP-36-011-041-002/162
(PAILEPAR)
|
1736011041NRG25130520240125518
|
14/05/2024
|
annu
|
1736011041WL008596
|
annu
|
00697
|
BKID0MG8008
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858415233
|
|
annu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
265
|
PANDHURNA
|
MP-36-011-041-002/174
(PAILEPAR)
|
1736011041NRG25130520240125523
|
14/05/2024
|
SANGITA
|
1736011041WL008596
|
SANGITA
|
00697
|
BKID0MG8008
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858415233
|
|
SANGITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
266
|
PANDHURNA
|
MP-36-011-041-002/175
(PAILEPAR)
|
1736011041NRG25130520240125524
|
14/05/2024
|
GANPATI
|
1736011041WL008596
|
GANPATI
|
00697
|
BKID0MG8008
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858415233
|
|
GANPATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
267
|
PANDHURNA
|
MP-36-011-041-002/180
(PAILEPAR)
|
1736011041NRG25130520240125527
|
14/05/2024
|
ASHA
|
1736011041WL008596
|
ASHA
|
00697
|
BKID0MG8008
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858415233
|
|
ASHA
|
HDFC BANK LTD(607152)
|
|
268
|
PANDHURNA
|
MP-36-011-041-002/185
(PAILEPAR)
|
1736011041NRG25130520240125528
|
14/05/2024
|
shila
|
1736011041WL008596
|
shila
|
00697
|
BKID0MG8008
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858415233
|
|
shila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
PANDHURNA
|
MP-36-011-041-002/214
(PAILEPAR)
|
1736011041NRG25130520240125534
|
14/05/2024
|
SUBI
|
1736011041WL008596
|
SUBI
|
00697
|
BKID0MG8008
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858415233
|
|
SUBI
|
HDFC BANK LTD(607152)
|
|
270
|
PANDHURNA
|
MP-36-011-041-002/220
(PAILEPAR)
|
1736011041NRG25130520240125539
|
14/05/2024
|
Sunil Parteti
|
1736011041WL008596
|
Sunil Parteti
|
00697
|
BKID0MG8008
|
480
|
480
|
Processed
|
18/05/2024
|
|
858415233
|
|
SunilParteti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
271
|
PANDHURNA
|
MP-36-011-041-002/233
(PAILEPAR)
|
1736011041NRG25130520240125190
|
14/05/2024
|
namdeo
|
1736011041WL008574
|
namdeo
|
00697
|
BKID0MG8008
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858415233
|
|
namdeo
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
272
|
PANDHURNA
|
MP-36-011-041-002/233
(PAILEPAR)
|
1736011041NRG25130520240125191
|
14/05/2024
|
shindu
|
1736011041WL008574
|
shindu
|
00697
|
BKID0MG8008
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858415233
|
|
shindu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
273
|
PANDHURNA
|
MP-36-011-041-002/236
(PAILEPAR)
|
1736011041NRG25130520240125545
|
14/05/2024
|
Vanita
|
1736011041WL008596
|
Vanita
|
00697
|
BKID0MG8008
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858415233
|
|
Vanita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
274
|
PANDHURNA
|
MP-36-011-041-002/238
(PAILEPAR)
|
1736011041NRG25130520240125547
|
14/05/2024
|
Manda
|
1736011041WL008596
|
Manda
|
00697
|
BKID0MG8008
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858415233
|
|
Manda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
275
|
PANDHURNA
|
MP-36-011-041-002/240
(PAILEPAR)
|
1736011041NRG25130520240125549
|
14/05/2024
|
jyoti
|
1736011041WL008596
|
jyoti
|
00697
|
BKID0MG8008
|
720
|
720
|
Processed
|
18/05/2024
|
|
858415233
|
|
jyoti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
276
|
PANDHURNA
|
MP-36-011-041-002/245
(PAILEPAR)
|
1736011041NRG25130520240125269
|
14/05/2024
|
Vinod erapachi
|
1736011041WL008580
|
Vinod erapachi
|
00697
|
BKID0MG8008
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858415233
|
|
Vinoderapachi
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
277
|
PANDHURNA
|
MP-36-011-041-002/245
(PAILEPAR)
|
1736011041NRG25130520240125268
|
14/05/2024
|
Zhanuka
|
1736011041WL008580
|
Zhanuka
|
00697
|
BKID0MG8008
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858415233
|
|
Zhanuka
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
278
|
PANDHURNA
|
MP-36-011-041-002/253-A
(PAILEPAR)
|
1736011041NRG25130520240125554
|
14/05/2024
|
sangita
|
1736011041WL008596
|
sangita
|
00697
|
BKID0MG8008
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858415233
|
|
sangita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
279
|
PANDHURNA
|
MP-36-011-041-002/263
(PAILEPAR)
|
1736011041NRG25130520240125556
|
14/05/2024
|
Surendra
|
1736011041WL008596
|
Surendra
|
00697
|
BKID0MG8008
|
960
|
960
|
Processed
|
18/05/2024
|
|
858415233
|
|
Surendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
280
|
PANDHURNA
|
MP-36-011-041-002/271
(PAILEPAR)
|
1736011041NRG25130520240125560
|
14/05/2024
|
Saru
|
1736011041WL008596
|
Saru
|
00697
|
BKID0MG8008
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858415233
|
|
Saru
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
281
|
PANDHURNA
|
MP-36-011-041-002/282
(PAILEPAR)
|
1736011041NRG25130520240125311
|
14/05/2024
|
LEELADHAR
|
1736011041WL008583
|
LEELADHAR
|
00697
|
BKID0MG8008
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858415233
|
|
LEELADHAR
|
BANK OF MAHARASHTRA(607387)
|
|
282
|
PANDHURNA
|
MP-36-011-041-002/282
(PAILEPAR)
|
1736011041NRG25130520240125310
|
14/05/2024
|
PRAMOD
|
1736011041WL008583
|
PRAMOD
|
00697
|
BKID0MG8008
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858415233
|
|
PRAMOD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
283
|
PANDHURNA
|
MP-36-011-041-002/283
(PAILEPAR)
|
1736011041NRG25130520240125308
|
14/05/2024
|
bebi
|
1736011041WL008582
|
bebi
|
00697
|
BKID0MG8008
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858415233
|
|
bebi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
284
|
PANDHURNA
|
MP-36-011-041-002/283
(PAILEPAR)
|
1736011041NRG25130520240125309
|
14/05/2024
|
rahul
|
1736011041WL008582
|
rahul
|
00697
|
BKID0MG8008
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858415233
|
|
rahul
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
285
|
PANDHURNA
|
MP-36-011-041-002/287
(PAILEPAR)
|
1736011041NRG25130520240125566
|
14/05/2024
|
RUPALI
|
1736011041WL008596
|
RUPALI
|
00697
|
BKID0MG8008
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858415233
|
|
RUPALI
|
STATE BANK OF INDIA(508548)
|
|
286
|
PANDHURNA
|
MP-36-011-041-002/309
(PAILEPAR)
|
1736011041NRG25130520240125572
|
14/05/2024
|
SANGITA
|
1736011041WL008596
|
SANGITA
|
00697
|
BKID0MG8008
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858415233
|
|
SANGITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
287
|
PANDHURNA
|
MP-36-011-041-002/326
(PAILEPAR)
|
1736011041NRG25130520240125222
|
14/05/2024
|
MANOHAR
|
1736011041WL008576
|
MANOHAR
|
00697
|
BKID0MG8008
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858415233
|
|
MANOHAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
288
|
PANDHURNA
|
MP-36-011-041-002/326
(PAILEPAR)
|
1736011041NRG25130520240125223
|
14/05/2024
|
MURLIDHAR
|
1736011041WL008576
|
MURLIDHAR
|
00697
|
BKID0MG8008
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858415233
|
|
MURLIDHAR
|
BANK OF MAHARASHTRA(607387)
|
|
289
|
PANDHURNA
|
MP-36-011-041-002/338
(PAILEPAR)
|
1736011041NRG25130520240125573
|
14/05/2024
|
BALDEO MANSARAM
|
1736011041WL008596
|
BALDEO MANSARAM
|
00697
|
BKID0MG8008
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858415233
|
|
BALDEOMANSARAM
|
STATE BANK OF INDIA(508548)
|
|
290
|
PANDHURNA
|
MP-36-011-041-002/369
(PAILEPAR)
|
1736011041NRG25130520240125312
|
14/05/2024
|
Arun
|
1736011041WL008584
|
Arun
|
00697
|
BKID0MG8008
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858415233
|
|
Arun
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
291
|
PANDHURNA
|
MP-36-011-041-002/378
(PAILEPAR)
|
1736011041NRG25130520240125574
|
14/05/2024
|
KLAVTI
|
1736011041WL008596
|
KLAVTI
|
00697
|
BKID0MG8008
|
480
|
480
|
Processed
|
18/05/2024
|
|
858415233
|
|
KLAVTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
292
|
PANDHURNA
|
MP-36-011-041-002/384
(PAILEPAR)
|
1736011041NRG25130520240125575
|
14/05/2024
|
Sital uikey
|
1736011041WL008596
|
Sital uikey
|
00697
|
BKID0MG8008
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858415233
|
|
Sitaluikey
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54440
|
54440
|
|
|
|
|
|
|
|
|
293
|
PANDHURNA
|
MP-36-011-029-002/297
(BHIMKHEDI)
|
1736011029NRG25140520240127242
|
14/05/2024
|
kamalabai
|
1736011029WL008761
|
kamalabai
|
00697
|
BKID0MG8025
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
858415233
|
|
kamalabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
294
|
PANDHURNA
|
MP-36-011-032-002/135
(MARKAWARA)
|
1736011032NRG25140520240126541
|
14/05/2024
|
shila vasudev
|
1736011032WL008729
|
shila vasudev
|
00697
|
BKID0MG8025
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
858415233
|
|
shilavasudev
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
295
|
PANDHURNA
|
MP-36-011-032-002/208
(MARKAWARA)
|
1736011032NRG25140520240126546
|
14/05/2024
|
SULOCHANA UMARJHIRE
|
1736011032WL008729
|
SULOCHANA UMARJHIRE
|
00697
|
BKID0MG8025
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
858415233
|
|
SULOCHANAUMARJHIRE
|
BANK OF BARODA(606985)
|
|
296
|
PANDHURNA
|
MP-36-011-032-002/228
(MARKAWARA)
|
1736011032NRG25140520240126534
|
14/05/2024
|
omkar anerav
|
1736011032WL008728
|
omkar anerav
|
00697
|
BKID0MG8025
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858415233
|
|
omkaranerav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5790
|
5790
|
|
|
|
|
|
|
|
|
297
|
PANDHURNA
|
MP-36-011-032-001/62
(MARKAWARA)
|
1736011032NRG25140520240126530
|
14/05/2024
|
RAMA UNNILAL
|
1736011032WL008728
|
RAMA UNNILAL
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858415233
|
|
RAMAUNNILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
298
|
PANDHURNA
|
MP-36-011-032-001/62
(MARKAWARA)
|
1736011032NRG25140520240126529
|
14/05/2024
|
UNNILAL JANBA
|
1736011032WL008728
|
UNNILAL JANBA
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858415233
|
|
UNNILALJANBA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
299
|
PANDHURNA
|
MP-36-011-032-002/109
(MARKAWARA)
|
1736011032NRG25140520240126531
|
14/05/2024
|
HARI UKANDYA
|
1736011032WL008728
|
HARI UKANDYA
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858415233
|
|
HARIUKANDYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
300
|
PANDHURNA
|
MP-36-011-032-002/109
(MARKAWARA)
|
1736011032NRG25140520240126532
|
14/05/2024
|
MEENA HARI
|
1736011032WL008728
|
MEENA HARI
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858415233
|
|
MEENAHARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
301
|
PANDHURNA
|
MP-36-011-032-002/271
(MARKAWARA)
|
1736011032NRG25140520240126548
|
14/05/2024
|
Yashoda Ramdas kumre
|
1736011032WL008729
|
Yashoda Ramdas kumre
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
858415233
|
|
YashodaRamdaskumre
|
HDFC BANK LTD(607152)
|
|
302
|
PANDHURNA
|
MP-36-011-040-002/129
(ITAWA)
|
1736011000NRG25140520240126926
|
14/05/2024
|
malati
|
1736011WL008747
|
malati
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
858415233
|
|
malati
|
STATE BANK OF INDIA(508548)
|
|
303
|
PANDHURNA
|
MP-36-011-040-002/156
(ITAWA)
|
1736011000NRG25140520240126928
|
14/05/2024
|
poorna ramu
|
1736011WL008747
|
poorna ramu
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
858415233
|
|
poornaramu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
304
|
PANDHURNA
|
MP-36-011-040-002/175
(ITAWA)
|
1736011000NRG25140520240126929
|
14/05/2024
|
Vandana
|
1736011WL008747
|
Vandana
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
858415233
|
|
Vandana
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
305
|
PANDHURNA
|
MP-36-011-040-002/180
(ITAWA)
|
1736011000NRG25140520240126930
|
14/05/2024
|
ananda munna sirsam
|
1736011WL008747
|
ananda munna sirsam
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
858415233
|
|
anandamunnasirsam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
306
|
PANDHURNA
|
MP-36-011-040-002/188
(ITAWA)
|
1736011000NRG25140520240126931
|
14/05/2024
|
Ravita
|
1736011WL008747
|
Ravita
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
858415233
|
|
Ravita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
307
|
PANDHURNA
|
MP-36-011-040-002/200
(ITAWA)
|
1736011000NRG25140520240126932
|
14/05/2024
|
Sitaram
|
1736011WL008747
|
Sitaram
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
858415233
|
|
Sitaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
308
|
PANDHURNA
|
MP-36-011-040-002/301
(ITAWA)
|
1736011000NRG25140520240126939
|
14/05/2024
|
Vimal
|
1736011WL008747
|
Vimal
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
858415233
|
|
Vimal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
309
|
PANDHURNA
|
MP-36-011-040-002/317
(ITAWA)
|
1736011000NRG25140520240126940
|
14/05/2024
|
Kanta
|
1736011WL008747
|
Kanta
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
858415233
|
|
Kanta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
310
|
PANDHURNA
|
MP-36-011-041-001/118
(PAILEPAR)
|
1736011041NRG25130520240125510
|
14/05/2024
|
SAIWANTI
|
1736011041WL008596
|
SAIWANTI
|
00697
|
BKID0NAMRGB
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858415233
|
|
SAIWANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
311
|
PANDHURNA
|
MP-36-011-041-002/131
(PAILEPAR)
|
1736011041NRG25130520240125513
|
14/05/2024
|
indira
|
1736011041WL008596
|
indira
|
00697
|
BKID0NAMRGB
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858415233
|
|
indira
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
312
|
PANDHURNA
|
MP-36-011-041-002/136
(PAILEPAR)
|
1736011041NRG25130520240125514
|
14/05/2024
|
RAMKALI BASTIRAM
|
1736011041WL008596
|
RAMKALI BASTIRAM
|
00697
|
BKID0NAMRGB
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858415233
|
|
RAMKALIBASTIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
313
|
PANDHURNA
|
MP-36-011-041-002/168-A
(PAILEPAR)
|
1736011041NRG25130520240125520
|
14/05/2024
|
MEENA
|
1736011041WL008596
|
MEENA
|
00697
|
BKID0NAMRGB
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858415233
|
|
MEENA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
314
|
PANDHURNA
|
MP-36-011-041-002/170
(PAILEPAR)
|
1736011041NRG25130520240125522
|
14/05/2024
|
JAIVANTI
|
1736011041WL008596
|
JAIVANTI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858415233
|
|
JAIVANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
315
|
PANDHURNA
|
MP-36-011-041-002/178
(PAILEPAR)
|
1736011041NRG25130520240125525
|
14/05/2024
|
Gouri Kurwade
|
1736011041WL008596
|
Gouri Kurwade
|
00697
|
BKID0NAMRGB
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858415233
|
|
GouriKurwade
|
CENTRAL BANK OF INDIA(607115)
|
|
316
|
PANDHURNA
|
MP-36-011-041-002/179
(PAILEPAR)
|
1736011041NRG25130520240125526
|
14/05/2024
|
SARASWATI
|
1736011041WL008596
|
SARASWATI
|
00697
|
BKID0NAMRGB
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858415233
|
|
SARASWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
317
|
PANDHURNA
|
MP-36-011-041-002/194
(PAILEPAR)
|
1736011041NRG25130520240125529
|
14/05/2024
|
SHANKAR
|
1736011041WL008596
|
SHANKAR
|
00697
|
BKID0NAMRGB
|
240
|
240
|
Processed
|
18/05/2024
|
|
858415233
|
|
SHANKAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
318
|
PANDHURNA
|
MP-36-011-041-002/201
(PAILEPAR)
|
1736011041NRG25130520240125530
|
14/05/2024
|
leela
|
1736011041WL008596
|
leela
|
00697
|
BKID0NAMRGB
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858415233
|
|
leela
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
319
|
PANDHURNA
|
MP-36-011-041-002/203
(PAILEPAR)
|
1736011041NRG25130520240125531
|
14/05/2024
|
BAPURAO
|
1736011041WL008596
|
BAPURAO
|
00697
|
BKID0NAMRGB
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858415233
|
|
BAPURAO
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
320
|
PANDHURNA
|
MP-36-011-041-002/203
(PAILEPAR)
|
1736011041NRG25130520240125532
|
14/05/2024
|
durga
|
1736011041WL008596
|
durga
|
00697
|
BKID0NAMRGB
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858415233
|
|
durga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
321
|
PANDHURNA
|
MP-36-011-041-002/212
(PAILEPAR)
|
1736011041NRG25130520240125533
|
14/05/2024
|
TULASHI
|
1736011041WL008596
|
TULASHI
|
00697
|
BKID0NAMRGB
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858415233
|
|
TULASHI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
322
|
PANDHURNA
|
MP-36-011-041-002/215
(PAILEPAR)
|
1736011041NRG25130520240125535
|
14/05/2024
|
suman
|
1736011041WL008596
|
suman
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858415233
|
|
suman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
323
|
PANDHURNA
|
MP-36-011-041-002/216
(PAILEPAR)
|
1736011041NRG25130520240125536
|
14/05/2024
|
ANJANA MANIRAM
|
1736011041WL008596
|
ANJANA MANIRAM
|
00697
|
BKID0NAMRGB
|
240
|
240
|
Processed
|
18/05/2024
|
|
858415233
|
|
ANJANAMANIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
324
|
PANDHURNA
|
MP-36-011-041-002/216-A
(PAILEPAR)
|
1736011041NRG25130520240125537
|
14/05/2024
|
PUJA
|
1736011041WL008596
|
PUJA
|
00697
|
BKID0NAMRGB
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858415233
|
|
PUJA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
325
|
PANDHURNA
|
MP-36-011-041-002/218
(PAILEPAR)
|
1736011041NRG25130520240125538
|
14/05/2024
|
SANGEETA GENDARAJ
|
1736011041WL008596
|
SANGEETA GENDARAJ
|
00697
|
BKID0NAMRGB
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858415233
|
|
SANGEETAGENDARAJ
|
STATE BANK OF INDIA(508548)
|
|
326
|
PANDHURNA
|
MP-36-011-041-002/229
(PAILEPAR)
|
1736011041NRG25130520240125540
|
14/05/2024
|
SHANTARAM KISHANA
|
1736011041WL008596
|
SHANTARAM KISHANA
|
00697
|
BKID0NAMRGB
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858415233
|
|
SHANTARAMKISHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
327
|
PANDHURNA
|
MP-36-011-041-002/229
(PAILEPAR)
|
1736011041NRG25130520240125541
|
14/05/2024
|
svita
|
1736011041WL008596
|
svita
|
00697
|
BKID0NAMRGB
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858415233
|
|
svita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
328
|
PANDHURNA
|
MP-36-011-041-002/234
(PAILEPAR)
|
1736011041NRG25130520240125543
|
14/05/2024
|
GEETA
|
1736011041WL008596
|
GEETA
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858415233
|
|
GEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
329
|
PANDHURNA
|
MP-36-011-041-002/234
(PAILEPAR)
|
1736011041NRG25130520240125542
|
14/05/2024
|
SUDHAKAR
|
1736011041WL008596
|
SUDHAKAR
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858415233
|
|
SUDHAKAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
330
|
PANDHURNA
|
MP-36-011-041-002/235
(PAILEPAR)
|
1736011041NRG25130520240125544
|
14/05/2024
|
REKHA
|
1736011041WL008596
|
REKHA
|
00697
|
BKID0NAMRGB
|
960
|
960
|
Processed
|
18/05/2024
|
|
858415233
|
|
REKHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
331
|
PANDHURNA
|
MP-36-011-041-002/238
(PAILEPAR)
|
1736011041NRG25130520240125546
|
14/05/2024
|
LAXMAN RAMCHADRA
|
1736011041WL008596
|
LAXMAN RAMCHADRA
|
00697
|
BKID0NAMRGB
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858415233
|
|
LAXMANRAMCHADRA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
332
|
PANDHURNA
|
MP-36-011-041-002/239
(PAILEPAR)
|
1736011041NRG25130520240125548
|
14/05/2024
|
REKHA
|
1736011041WL008596
|
REKHA
|
00697
|
BKID0NAMRGB
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858415233
|
|
REKHA
|
BANK OF MAHARASHTRA(607387)
|
|
333
|
PANDHURNA
|
MP-36-011-041-002/242
(PAILEPAR)
|
1736011041NRG25130520240125550
|
14/05/2024
|
Ujjwala
|
1736011041WL008596
|
Ujjwala
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858415233
|
|
Ujjwala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
334
|
PANDHURNA
|
MP-36-011-041-002/244
(PAILEPAR)
|
1736011041NRG25130520240125551
|
14/05/2024
|
sangita
|
1736011041WL008596
|
sangita
|
00697
|
BKID0NAMRGB
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858415233
|
|
sangita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
335
|
PANDHURNA
|
MP-36-011-041-002/249
(PAILEPAR)
|
1736011041NRG25130520240125552
|
14/05/2024
|
Misarun
|
1736011041WL008596
|
Misarun
|
00697
|
BKID0NAMRGB
|
960
|
960
|
Processed
|
18/05/2024
|
|
858415233
|
|
Misarun
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
336
|
PANDHURNA
|
MP-36-011-041-002/251
(PAILEPAR)
|
1736011041NRG25130520240125553
|
14/05/2024
|
CHANDRAKALA
|
1736011041WL008596
|
CHANDRAKALA
|
00697
|
BKID0NAMRGB
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858415233
|
|
CHANDRAKALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
337
|
PANDHURNA
|
MP-36-011-041-002/256
(PAILEPAR)
|
1736011041NRG25130520240125555
|
14/05/2024
|
Shusila bavne
|
1736011041WL008596
|
Shusila bavne
|
00697
|
BKID0NAMRGB
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858415233
|
|
Shusilabavne
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
338
|
PANDHURNA
|
MP-36-011-041-002/263
(PAILEPAR)
|
1736011041NRG25130520240125557
|
14/05/2024
|
ARUNA
|
1736011041WL008596
|
ARUNA
|
00697
|
BKID0NAMRGB
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858415233
|
|
ARUNA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
339
|
PANDHURNA
|
MP-36-011-041-002/268
(PAILEPAR)
|
1736011041NRG25130520240125558
|
14/05/2024
|
BABURAO CHHANNU
|
1736011041WL008596
|
BABURAO CHHANNU
|
00697
|
BKID0NAMRGB
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858415233
|
|
BABURAOCHHANNU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
340
|
PANDHURNA
|
MP-36-011-041-002/268
(PAILEPAR)
|
1736011041NRG25130520240125559
|
14/05/2024
|
VIMAL BABURAV
|
1736011041WL008596
|
VIMAL BABURAV
|
00697
|
BKID0NAMRGB
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858415233
|
|
VIMALBABURAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
341
|
PANDHURNA
|
MP-36-011-041-002/272
(PAILEPAR)
|
1736011041NRG25130520240125562
|
14/05/2024
|
Priti
|
1736011041WL008596
|
Priti
|
00697
|
BKID0NAMRGB
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858415233
|
|
Priti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
342
|
PANDHURNA
|
MP-36-011-041-002/272
(PAILEPAR)
|
1736011041NRG25130520240125561
|
14/05/2024
|
Vasnta
|
1736011041WL008596
|
Vasnta
|
00697
|
BKID0NAMRGB
|
480
|
480
|
Processed
|
18/05/2024
|
|
858415233
|
|
Vasnta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
343
|
PANDHURNA
|
MP-36-011-041-002/274-A
(PAILEPAR)
|
1736011041NRG25130520240125563
|
14/05/2024
|
SANGITA
|
1736011041WL008596
|
SANGITA
|
00697
|
BKID0NAMRGB
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858415233
|
|
SANGITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
344
|
PANDHURNA
|
MP-36-011-041-002/275
(PAILEPAR)
|
1736011041NRG25130520240125564
|
14/05/2024
|
ROSHAN
|
1736011041WL008596
|
ROSHAN
|
00697
|
BKID0NAMRGB
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858415233
|
|
ROSHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
345
|
PANDHURNA
|
MP-36-011-041-002/287
(PAILEPAR)
|
1736011041NRG25130520240125565
|
14/05/2024
|
TAI SANTOSH
|
1736011041WL008596
|
TAI SANTOSH
|
00697
|
BKID0NAMRGB
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858415233
|
|
TAISANTOSH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
346
|
PANDHURNA
|
MP-36-011-041-002/288
(PAILEPAR)
|
1736011041NRG25130520240125567
|
14/05/2024
|
RAMDAS RAMAJI
|
1736011041WL008596
|
RAMDAS RAMAJI
|
00697
|
BKID0NAMRGB
|
720
|
720
|
Processed
|
18/05/2024
|
|
858415233
|
|
RAMDASRAMAJI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
347
|
PANDHURNA
|
MP-36-011-041-002/289
(PAILEPAR)
|
1736011041NRG25130520240125568
|
14/05/2024
|
VIMLA
|
1736011041WL008596
|
VIMLA
|
00697
|
BKID0NAMRGB
|
720
|
720
|
Processed
|
18/05/2024
|
|
858415233
|
|
VIMLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
348
|
PANDHURNA
|
MP-36-011-041-002/290
(PAILEPAR)
|
1736011041NRG25130520240125569
|
14/05/2024
|
RAMBHAV DEVARAV
|
1736011041WL008596
|
RAMBHAV DEVARAV
|
00697
|
BKID0NAMRGB
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858415233
|
|
RAMBHAVDEVARAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
349
|
PANDHURNA
|
MP-36-011-041-002/290-A
(PAILEPAR)
|
1736011041NRG25130520240125570
|
14/05/2024
|
Snita kale
|
1736011041WL008596
|
Snita kale
|
00697
|
BKID0NAMRGB
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858415233
|
|
Snitakale
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
350
|
PANDHURNA
|
MP-36-011-041-002/308
(PAILEPAR)
|
1736011041NRG25130520240125571
|
14/05/2024
|
MEENA
|
1736011041WL008596
|
MEENA
|
00697
|
BKID0NAMRGB
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858415233
|
|
MEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
351
|
PANDHURNA
|
MP-36-011-041-002/369
(PAILEPAR)
|
1736011041NRG25130520240125313
|
14/05/2024
|
Nita
|
1736011041WL008584
|
Nita
|
00697
|
BKID0NAMRGB
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858415233
|
|
Nita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
352
|
PANDHURNA
|
MP-36-011-041-002/399
(PAILEPAR)
|
1736011041NRG25130520240125576
|
14/05/2024
|
Anjubai
|
1736011041WL008596
|
Anjubai
|
00697
|
BKID0NAMRGB
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858415233
|
|
Anjubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72284
|
72284
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
445503
|
445503
|
|
|
|
|
|
|
|