|
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-36-011-033-002/301
(PARSODI)
|
1736011033NRG25270420240051454
|
27/04/2024
|
sarita
|
1736011033WL003525
|
sarita
|
00045
|
BARB0PANDUR
|
480
|
480
|
Processed
|
01/05/2024
|
|
592034947
|
|
sarita
|
BANK OF BARODA(606985)
|
|
2
|
PANDHURNA
|
MP-36-011-044-001/10-A
(KHEDIKALA)
|
1736011044NRG25270420240051015
|
27/04/2024
|
MR DHANJAY KAMRE
|
1736011044WL003489
|
MR DHANJAY KAMRE
|
00045
|
BARB0PANDUR
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592034947
|
|
MRDHANJAYKAMRE
|
BANK OF BARODA(606985)
|
|
3
|
PANDHURNA
|
MP-36-011-044-001/22
(KHEDIKALA)
|
1736011044NRG25270420240051017
|
27/04/2024
|
MRS JYOTI WANKHDE
|
1736011044WL003489
|
MRS JYOTI WANKHDE
|
00045
|
BARB0PANDUR
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592034947
|
|
MRSJYOTIWANKHDE
|
BANK OF BARODA(606985)
|
|
4
|
PANDHURNA
|
MP-36-011-044-001/31
(KHEDIKALA)
|
1736011044NRG25270420240051018
|
27/04/2024
|
MRS RADHIKA REWATKAR
|
1736011044WL003489
|
MRS RADHIKA REWATKAR
|
00045
|
BARB0PANDUR
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592034947
|
|
MRSRADHIKAREWATKAR
|
UCO BANK(607066)
|
|
5
|
PANDHURNA
|
MP-36-011-044-001/325
(KHEDIKALA)
|
1736011044NRG25270420240051021
|
27/04/2024
|
MRS ROSHANEE CHARDE
|
1736011044WL003489
|
MRS ROSHANEE CHARDE
|
00045
|
BARB0PANDUR
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592034947
|
|
MRSROSHANEECHARDE
|
BANK OF BARODA(606985)
|
|
6
|
PANDHURNA
|
MP-36-011-059-001/113
(PARDI)
|
1736011059NRG25270420240052061
|
27/04/2024
|
Subhash
|
1736011059WL003548
|
Subhash
|
00045
|
BARB0PANDUR
|
972
|
972
|
Processed
|
01/05/2024
|
|
592034947
|
|
Subhash
|
BANK OF BARODA(606985)
|
|
7
|
PANDHURNA
|
MP-36-011-059-001/300
(PARDI)
|
1736011059NRG25270420240052064
|
27/04/2024
|
tirthraj barange
|
1736011059WL003548
|
tirthraj barange
|
00045
|
BARB0PANDUR
|
972
|
972
|
Processed
|
01/05/2024
|
|
592034947
|
|
tirthrajbarange
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
PANDHURNA
|
MP-36-011-059-001/371
(PARDI)
|
1736011059NRG25270420240052068
|
27/04/2024
|
mnohar
|
1736011059WL003548
|
mnohar
|
00045
|
BARB0PANDUR
|
972
|
972
|
Processed
|
01/05/2024
|
|
592034947
|
|
mnohar
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9228
|
9228
|
|
|
|
|
|
|
|
|
9
|
PANDHURNA
|
MP-36-011-033-002/90-A
(PARSODI)
|
1736011033NRG25270420240051455
|
27/04/2024
|
kailash candrabhan kawdeti
|
1736011033WL003525
|
kailash candrabhan kawdeti
|
00051
|
MAHB0000364
|
480
|
480
|
Processed
|
01/05/2024
|
|
592034947
|
|
kailashcandrabhankawdeti
|
STATE BANK OF INDIA(508548)
|
|
10
|
PANDHURNA
|
MP-36-011-044-001/323
(KHEDIKALA)
|
1736011044NRG25270420240051020
|
27/04/2024
|
MRS URMILA BANAIT
|
1736011044WL003489
|
MRS URMILA BANAIT
|
00051
|
MAHB0000364
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592034947
|
|
MRSURMILABANAIT
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
PANDHURNA
|
MP-36-011-044-002/167
(KHEDIKALA)
|
1736011044NRG25270420240051025
|
27/04/2024
|
MR NAMDEV
|
1736011044WL003489
|
MR NAMDEV
|
00051
|
MAHB0000364
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592034947
|
|
MRNAMDEV
|
THE AMRAVATI DISTRICT CENTRAL CO OP BANK LTD(607792)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3396
|
3396
|
|
|
|
|
|
|
|
|
12
|
PANDHURNA
|
MP-36-011-062-001/102
(MALEGAON)
|
1736011000NRG25270420240051774
|
27/04/2024
|
MRS VIMAL BABURAO SALAME
|
1736011WL003539
|
MRS VIMAL BABURAO SALAME
|
00051
|
MAHB0000686
|
920
|
920
|
Processed
|
01/05/2024
|
|
592034947
|
|
MRSVIMALBABURAOSALAME
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
PANDHURNA
|
MP-36-011-062-001/116
(MALEGAON)
|
1736011000NRG25270420240051775
|
27/04/2024
|
Ramdas Salame
|
1736011WL003539
|
Ramdas Salame
|
00051
|
MAHB0000686
|
920
|
920
|
Processed
|
01/05/2024
|
|
592034947
|
|
RamdasSalame
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
PANDHURNA
|
MP-36-011-062-001/3
(MALEGAON)
|
1736011000NRG25270420240051776
|
27/04/2024
|
MRS SHALU RAMCHAND SALAME
|
1736011WL003539
|
MRS SHALU RAMCHAND SALAME
|
00051
|
MAHB0000686
|
690
|
690
|
Processed
|
01/05/2024
|
|
592034947
|
|
MRSSHALURAMCHANDSALAME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
PANDHURNA
|
MP-36-011-062-001/30
(MALEGAON)
|
1736011000NRG25270420240051777
|
27/04/2024
|
MR SUKALAL MATAN SALAME
|
1736011WL003539
|
MR SUKALAL MATAN SALAME
|
00051
|
MAHB0000686
|
690
|
690
|
Processed
|
01/05/2024
|
|
592034947
|
|
MRSUKALALMATANSALAME
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
PANDHURNA
|
MP-36-011-062-001/42
(MALEGAON)
|
1736011000NRG25270420240051778
|
27/04/2024
|
MRS VANDANA ANANDRAO SALAME
|
1736011WL003539
|
MRS VANDANA ANANDRAO SALAME
|
00051
|
MAHB0000686
|
920
|
920
|
Processed
|
01/05/2024
|
|
592034947
|
|
MRSVANDANAANANDRAOSALAME
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
PANDHURNA
|
MP-36-011-062-001/52-A
(MALEGAON)
|
1736011000NRG25270420240051779
|
27/04/2024
|
kalpana salame
|
1736011WL003539
|
kalpana salame
|
00051
|
MAHB0000686
|
920
|
920
|
Processed
|
01/05/2024
|
|
592034947
|
|
kalpanasalame
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
PANDHURNA
|
MP-36-011-062-001/56
(MALEGAON)
|
1736011000NRG25270420240051780
|
27/04/2024
|
Mr.DEVIDAS SHESHARAO NARNAVRE
|
1736011WL003539
|
Mr.DEVIDAS SHESHARAO NARNAVRE
|
00051
|
MAHB0000686
|
690
|
690
|
Processed
|
01/05/2024
|
|
592034947
|
|
Mr.DEVIDASSHESHARAONARNAVRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
PANDHURNA
|
MP-36-011-062-001/64
(MALEGAON)
|
1736011000NRG25270420240051781
|
27/04/2024
|
RAMANATH SALAME
|
1736011WL003539
|
RAMANATH SALAME
|
00051
|
MAHB0000686
|
460
|
460
|
Processed
|
01/05/2024
|
|
592034947
|
|
RAMANATHSALAME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
PANDHURNA
|
MP-36-011-062-001/67-A
(MALEGAON)
|
1736011000NRG25270420240051782
|
27/04/2024
|
Sima
|
1736011WL003539
|
Sima
|
00051
|
MAHB0000686
|
920
|
920
|
Processed
|
01/05/2024
|
|
592034947
|
|
Sima
|
INDUSIND BANK(607189)
|
|
21
|
PANDHURNA
|
MP-36-011-062-001/68
(MALEGAON)
|
1736011000NRG25270420240051783
|
27/04/2024
|
Mr.ARUN MANSARAM IVANATI
|
1736011WL003539
|
Mr.ARUN MANSARAM IVANATI
|
00051
|
MAHB0000686
|
920
|
920
|
Processed
|
01/05/2024
|
|
592034947
|
|
Mr.ARUNMANSARAMIVANATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
PANDHURNA
|
MP-36-011-062-001/69
(MALEGAON)
|
1736011000NRG25270420240051784
|
27/04/2024
|
BHARTI
|
1736011WL003539
|
BHARTI
|
00051
|
MAHB0000686
|
920
|
920
|
Processed
|
01/05/2024
|
|
592034947
|
|
BHARTI
|
BANK OF BARODA(606985)
|
|
23
|
PANDHURNA
|
MP-36-011-062-001/76
(MALEGAON)
|
1736011000NRG25270420240051785
|
27/04/2024
|
MR VIJAY MAROTI NARNAVRE
|
1736011WL003539
|
MR VIJAY MAROTI NARNAVRE
|
00051
|
MAHB0000686
|
690
|
690
|
Processed
|
01/05/2024
|
|
592034947
|
|
MRVIJAYMAROTINARNAVRE
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
PANDHURNA
|
MP-36-011-062-001/82-A
(MALEGAON)
|
1736011000NRG25270420240051786
|
27/04/2024
|
nilesh
|
1736011WL003539
|
nilesh
|
00051
|
MAHB0000686
|
920
|
920
|
Processed
|
01/05/2024
|
|
592034947
|
|
nilesh
|
STATE BANK OF INDIA(508548)
|
|
25
|
PANDHURNA
|
MP-36-011-062-001/92
(MALEGAON)
|
1736011000NRG25270420240051788
|
27/04/2024
|
jyoti dhurve
|
1736011WL003539
|
jyoti dhurve
|
00051
|
MAHB0000686
|
920
|
920
|
Processed
|
01/05/2024
|
|
592034947
|
|
jyotidhurve
|
INDUSIND BANK(607189)
|
|
26
|
PANDHURNA
|
MP-36-011-062-001/92
(MALEGAON)
|
1736011000NRG25270420240051787
|
27/04/2024
|
Mr.RAHUL SUMAR DHURVE
|
1736011WL003539
|
Mr.RAHUL SUMAR DHURVE
|
00051
|
MAHB0000686
|
920
|
920
|
Processed
|
01/05/2024
|
|
592034947
|
|
Mr.RAHULSUMARDHURVE
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
PANDHURNA
|
MP-36-011-062-001/92
(MALEGAON)
|
1736011000NRG25270420240051789
|
27/04/2024
|
Roshan Durve
|
1736011WL003539
|
Roshan Durve
|
00051
|
MAHB0000686
|
920
|
920
|
Processed
|
01/05/2024
|
|
592034947
|
|
RoshanDurve
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
PANDHURNA
|
MP-36-011-062-001/94
(MALEGAON)
|
1736011000NRG25270420240051790
|
27/04/2024
|
AJAY BHAKCHAND SALAME
|
1736011WL003539
|
AJAY BHAKCHAND SALAME
|
00051
|
MAHB0000686
|
920
|
920
|
Processed
|
01/05/2024
|
|
592034947
|
|
AJAYBHAKCHANDSALAME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
PANDHURNA
|
MP-36-011-062-002/325
(MALEGAON)
|
1736011000NRG25270420240051792
|
27/04/2024
|
MR MAHENDRA GANUJI BOBADE
|
1736011WL003539
|
MR MAHENDRA GANUJI BOBADE
|
00051
|
MAHB0000686
|
920
|
920
|
Processed
|
01/05/2024
|
|
592034947
|
|
MRMAHENDRAGANUJIBOBADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
PANDHURNA
|
MP-36-011-062-002/337
(MALEGAON)
|
1736011000NRG25270420240051793
|
27/04/2024
|
mira gakre
|
1736011WL003539
|
mira gakre
|
00051
|
MAHB0000686
|
920
|
920
|
Processed
|
01/05/2024
|
|
592034947
|
|
miragakre
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
PANDHURNA
|
MP-36-011-062-002/338-A
(MALEGAON)
|
1736011000NRG25270420240051794
|
27/04/2024
|
nilesh
|
1736011WL003539
|
nilesh
|
00051
|
MAHB0000686
|
920
|
920
|
Processed
|
01/05/2024
|
|
592034947
|
|
nilesh
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
PANDHURNA
|
MP-36-011-069-001/196
(HIWRA SONADHWAR)
|
1736011069NRG25270420240051408
|
27/04/2024
|
Malabai Lilaram Deshmukh
|
1736011069WL003524
|
Malabai Lilaram Deshmukh
|
00051
|
MAHB0000686
|
705
|
705
|
Processed
|
01/05/2024
|
|
592034947
|
|
MalabaiLilaramDeshmukh
|
ICICI BANK LTD(508534)
|
|
33
|
PANDHURNA
|
MP-36-011-069-001/424
(HIWRA SONADHWAR)
|
1736011069NRG25270420240051421
|
27/04/2024
|
Lila Ajabrao Nihare
|
1736011069WL003524
|
Lila Ajabrao Nihare
|
00051
|
MAHB0000686
|
470
|
470
|
Processed
|
01/05/2024
|
|
592034947
|
|
LilaAjabraoNihare
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18195
|
18195
|
|
|
|
|
|
|
|
|
34
|
PANDHURNA
|
MP-36-011-040-002/298
(ITAWA)
|
1736011000NRG25270420240051770
|
27/04/2024
|
NILAM IRPACHI
|
1736011WL003538
|
NILAM IRPACHI
|
00078
|
CNRB0005486
|
1105
|
1105
|
Processed
|
01/05/2024
|
|
592034947
|
|
NILAMIRPACHI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
35
|
PANDHURNA
|
MP-36-011-033-002/104-A
(PARSODI)
|
1736011033NRG25270420240051451
|
27/04/2024
|
vilas uikey
|
1736011033WL003525
|
vilas uikey
|
00089
|
CBIN0280752
|
480
|
480
|
Processed
|
01/05/2024
|
|
592034947
|
|
vilasuikey
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
PANDHURNA
|
MP-36-011-044-001/7
(KHEDIKALA)
|
1736011044NRG25270420240051024
|
27/04/2024
|
Mr UMESH REWATKAR
|
1736011044WL003489
|
Mr UMESH REWATKAR
|
00089
|
CBIN0280752
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592034947
|
|
MrUMESHREWATKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1938
|
1938
|
|
|
|
|
|
|
|
|
37
|
PANDHURNA
|
MP-36-011-069-001/100
(HIWRA SONADHWAR)
|
1736011069NRG25270420240051402
|
27/04/2024
|
Chaya Tople
|
1736011069WL003524
|
Chaya Tople
|
00176
|
IDIB000B519
|
705
|
705
|
Processed
|
01/05/2024
|
|
592034947
|
|
ChayaTople
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
38
|
PANDHURNA
|
MP-36-011-069-001/155
(HIWRA SONADHWAR)
|
1736011069NRG25270420240051403
|
27/04/2024
|
VIMAL LAKHAN DESHMUKH
|
1736011069WL003524
|
VIMAL LAKHAN DESHMUKH
|
00176
|
IDIB000B519
|
705
|
705
|
Processed
|
01/05/2024
|
|
592034947
|
|
VIMALLAKHANDESHMUKH
|
INDIAN BANK(607105)
|
|
39
|
PANDHURNA
|
MP-36-011-069-001/171
(HIWRA SONADHWAR)
|
1736011069NRG25270420240051404
|
27/04/2024
|
KAVITA GANESH
|
1736011069WL003524
|
KAVITA GANESH
|
00176
|
IDIB000B519
|
705
|
705
|
Processed
|
01/05/2024
|
|
592034947
|
|
KAVITAGANESH
|
ICICI BANK LTD(508534)
|
|
40
|
PANDHURNA
|
MP-36-011-069-001/178
(HIWRA SONADHWAR)
|
1736011069NRG25270420240051405
|
27/04/2024
|
NANDA PRAKASH NIKOSE
|
1736011069WL003524
|
NANDA PRAKASH NIKOSE
|
00176
|
IDIB000B519
|
705
|
705
|
Processed
|
01/05/2024
|
|
592034947
|
|
NANDAPRAKASHNIKOSE
|
INDIAN BANK(607105)
|
|
41
|
PANDHURNA
|
MP-36-011-069-001/191
(HIWRA SONADHWAR)
|
1736011069NRG25270420240051406
|
27/04/2024
|
Usha Gangadhar Babhulkar
|
1736011069WL003524
|
Usha Gangadhar Babhulkar
|
00176
|
IDIB000B519
|
705
|
705
|
Processed
|
01/05/2024
|
|
592034947
|
|
UshaGangadharBabhulkar
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
PANDHURNA
|
MP-36-011-069-001/193
(HIWRA SONADHWAR)
|
1736011069NRG25270420240051407
|
27/04/2024
|
Archana Anil Paradkar
|
1736011069WL003524
|
Archana Anil Paradkar
|
00176
|
IDIB000B519
|
705
|
705
|
Processed
|
01/05/2024
|
|
592034947
|
|
ArchanaAnilParadkar
|
INDIAN BANK(607105)
|
|
43
|
PANDHURNA
|
MP-36-011-069-001/200
(HIWRA SONADHWAR)
|
1736011069NRG25270420240051409
|
27/04/2024
|
SITA RAMESH BAWANE
|
1736011069WL003524
|
SITA RAMESH BAWANE
|
00176
|
IDIB000B519
|
705
|
705
|
Processed
|
01/05/2024
|
|
592034947
|
|
SITARAMESHBAWANE
|
INDIAN BANK(607105)
|
|
44
|
PANDHURNA
|
MP-36-011-069-001/210
(HIWRA SONADHWAR)
|
1736011069NRG25270420240051410
|
27/04/2024
|
Sangita Deva Bharsakre
|
1736011069WL003524
|
Sangita Deva Bharsakre
|
00176
|
IDIB000B519
|
235
|
235
|
Processed
|
01/05/2024
|
|
592034947
|
|
SangitaDevaBharsakre
|
INDIAN BANK(607105)
|
|
45
|
PANDHURNA
|
MP-36-011-069-001/228
(HIWRA SONADHWAR)
|
1736011069NRG25270420240051411
|
27/04/2024
|
Devilal Deshmukh
|
1736011069WL003524
|
Devilal Deshmukh
|
00176
|
IDIB000B519
|
705
|
705
|
Processed
|
01/05/2024
|
|
592034947
|
|
DevilalDeshmukh
|
ICICI BANK LTD(508534)
|
|
46
|
PANDHURNA
|
MP-36-011-069-001/228
(HIWRA SONADHWAR)
|
1736011069NRG25270420240051412
|
27/04/2024
|
Mamta Devilal Deshmukh
|
1736011069WL003524
|
Mamta Devilal Deshmukh
|
00176
|
IDIB000B519
|
705
|
705
|
Processed
|
01/05/2024
|
|
592034947
|
|
MamtaDevilalDeshmukh
|
ICICI BANK LTD(508534)
|
|
47
|
PANDHURNA
|
MP-36-011-069-001/290
(HIWRA SONADHWAR)
|
1736011069NRG25270420240051413
|
27/04/2024
|
UJWALA
|
1736011069WL003524
|
UJWALA
|
00176
|
IDIB000B519
|
705
|
705
|
Processed
|
01/05/2024
|
|
592034947
|
|
UJWALA
|
ICICI BANK LTD(508534)
|
|
48
|
PANDHURNA
|
MP-36-011-069-001/320
(HIWRA SONADHWAR)
|
1736011069NRG25270420240051414
|
27/04/2024
|
Kusum Nihare
|
1736011069WL003524
|
Kusum Nihare
|
00176
|
IDIB000B519
|
705
|
705
|
Processed
|
01/05/2024
|
|
592034947
|
|
KusumNihare
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
PANDHURNA
|
MP-36-011-069-001/332
(HIWRA SONADHWAR)
|
1736011069NRG25270420240051415
|
27/04/2024
|
Kunda suresh parteti
|
1736011069WL003524
|
Kunda suresh parteti
|
00176
|
IDIB000B519
|
470
|
470
|
Processed
|
01/05/2024
|
|
592034947
|
|
Kundasureshparteti
|
INDIAN BANK(607105)
|
|
50
|
PANDHURNA
|
MP-36-011-069-001/354
(HIWRA SONADHWAR)
|
1736011069NRG25270420240051416
|
27/04/2024
|
SHANTA SUBHASH KINKAR
|
1736011069WL003524
|
SHANTA SUBHASH KINKAR
|
00176
|
IDIB000B519
|
705
|
705
|
Processed
|
01/05/2024
|
|
592034947
|
|
SHANTASUBHASHKINKAR
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
PANDHURNA
|
MP-36-011-069-001/357
(HIWRA SONADHWAR)
|
1736011069NRG25270420240051417
|
27/04/2024
|
BINDI PRABHAKAR AHAKE
|
1736011069WL003524
|
BINDI PRABHAKAR AHAKE
|
00176
|
IDIB000B519
|
470
|
470
|
Processed
|
01/05/2024
|
|
592034947
|
|
BINDIPRABHAKARAHAKE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
52
|
PANDHURNA
|
MP-36-011-069-001/406
(HIWRA SONADHWAR)
|
1736011069NRG25270420240051418
|
27/04/2024
|
BEBI RAMCHANDRA SONEKAR
|
1736011069WL003524
|
BEBI RAMCHANDRA SONEKAR
|
00176
|
IDIB000B519
|
705
|
705
|
Processed
|
01/05/2024
|
|
592034947
|
|
BEBIRAMCHANDRASONEKAR
|
ICICI BANK LTD(508534)
|
|
53
|
PANDHURNA
|
MP-36-011-069-001/414
(HIWRA SONADHWAR)
|
1736011069NRG25270420240051419
|
27/04/2024
|
MINA NATTHU BHARSKARE
|
1736011069WL003524
|
MINA NATTHU BHARSKARE
|
00176
|
IDIB000B519
|
705
|
705
|
Processed
|
01/05/2024
|
|
592034947
|
|
MINANATTHUBHARSKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
PANDHURNA
|
MP-36-011-069-001/420
(HIWRA SONADHWAR)
|
1736011069NRG25270420240051420
|
27/04/2024
|
ANNAPURNA SANJAY
|
1736011069WL003524
|
ANNAPURNA SANJAY
|
00176
|
IDIB000B519
|
470
|
470
|
Processed
|
01/05/2024
|
|
592034947
|
|
ANNAPURNASANJAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
PANDHURNA
|
MP-36-011-069-001/48
(HIWRA SONADHWAR)
|
1736011069NRG25270420240051422
|
27/04/2024
|
SHILA VASUDEV TOPLE
|
1736011069WL003524
|
SHILA VASUDEV TOPLE
|
00176
|
IDIB000B519
|
705
|
705
|
Processed
|
01/05/2024
|
|
592034947
|
|
SHILAVASUDEVTOPLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
PANDHURNA
|
MP-36-011-069-001/488
(HIWRA SONADHWAR)
|
1736011069NRG25270420240051423
|
27/04/2024
|
BEBI RAMBHAU PARTETI
|
1736011069WL003524
|
BEBI RAMBHAU PARTETI
|
00176
|
IDIB000B519
|
470
|
470
|
Processed
|
01/05/2024
|
|
592034947
|
|
BEBIRAMBHAUPARTETI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
PANDHURNA
|
MP-36-011-069-001/496
(HIWRA SONADHWAR)
|
1736011069NRG25270420240051424
|
27/04/2024
|
Yenu Rameshwar Tekam
|
1736011069WL003524
|
Yenu Rameshwar Tekam
|
00176
|
IDIB000B519
|
705
|
705
|
Processed
|
01/05/2024
|
|
592034947
|
|
YenuRameshwarTekam
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
58
|
PANDHURNA
|
MP-36-011-069-001/497
(HIWRA SONADHWAR)
|
1736011069NRG25270420240051425
|
27/04/2024
|
Chandrashekar Thavre
|
1736011069WL003524
|
Chandrashekar Thavre
|
00176
|
IDIB000B519
|
470
|
470
|
Processed
|
01/05/2024
|
|
592034947
|
|
ChandrashekarThavre
|
INDIAN BANK(607105)
|
|
59
|
PANDHURNA
|
MP-36-011-069-001/497
(HIWRA SONADHWAR)
|
1736011069NRG25270420240051426
|
27/04/2024
|
SUNITA RAMKISAN THAVRE
|
1736011069WL003524
|
SUNITA RAMKISAN THAVRE
|
00176
|
IDIB000B519
|
470
|
470
|
Processed
|
01/05/2024
|
|
592034947
|
|
SUNITARAMKISANTHAVRE
|
ICICI BANK LTD(508534)
|
|
60
|
PANDHURNA
|
MP-36-011-069-001/498
(HIWRA SONADHWAR)
|
1736011069NRG25270420240051427
|
27/04/2024
|
Shashikala Ganpati Boriwar
|
1736011069WL003524
|
Shashikala Ganpati Boriwar
|
00176
|
IDIB000B519
|
705
|
705
|
Processed
|
01/05/2024
|
|
592034947
|
|
ShashikalaGanpatiBoriwar
|
INDIAN BANK(607105)
|
|
61
|
PANDHURNA
|
MP-36-011-069-001/510
(HIWRA SONADHWAR)
|
1736011069NRG25270420240051428
|
27/04/2024
|
BEBI SHALIKRAM NIKOSE
|
1736011069WL003524
|
BEBI SHALIKRAM NIKOSE
|
00176
|
IDIB000B519
|
235
|
235
|
Processed
|
01/05/2024
|
|
592034947
|
|
BEBISHALIKRAMNIKOSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
PANDHURNA
|
MP-36-011-069-001/511
(HIWRA SONADHWAR)
|
1736011069NRG25270420240051429
|
27/04/2024
|
Pratibha Pramod Nikose
|
1736011069WL003524
|
Pratibha Pramod Nikose
|
00176
|
IDIB000B519
|
235
|
235
|
Processed
|
01/05/2024
|
|
592034947
|
|
PratibhaPramodNikose
|
INDIAN BANK(607105)
|
|
63
|
PANDHURNA
|
MP-36-011-069-001/518
(HIWRA SONADHWAR)
|
1736011069NRG25270420240051430
|
27/04/2024
|
HARICHANDRA RAMCHANDRA UIK
|
1736011069WL003524
|
HARICHANDRA RAMCHANDRA UIK
|
00176
|
IDIB000B519
|
470
|
470
|
Processed
|
01/05/2024
|
|
592034947
|
|
HARICHANDRARAMCHANDRAUIK
|
INDIAN BANK(607105)
|
|
64
|
PANDHURNA
|
MP-36-011-069-001/518
(HIWRA SONADHWAR)
|
1736011069NRG25270420240051431
|
27/04/2024
|
Shevanti Harichand
|
1736011069WL003524
|
Shevanti Harichand
|
00176
|
IDIB000B519
|
470
|
470
|
Processed
|
01/05/2024
|
|
592034947
|
|
ShevantiHarichand
|
INDIAN BANK(607105)
|
|
65
|
PANDHURNA
|
MP-36-011-069-001/539
(HIWRA SONADHWAR)
|
1736011069NRG25270420240051432
|
27/04/2024
|
ANITA SHANKAR
|
1736011069WL003524
|
ANITA SHANKAR
|
00176
|
IDIB000B519
|
705
|
705
|
Processed
|
01/05/2024
|
|
592034947
|
|
ANITASHANKAR
|
ICICI BANK LTD(508534)
|
|
66
|
PANDHURNA
|
MP-36-011-069-001/561
(HIWRA SONADHWAR)
|
1736011069NRG25270420240051433
|
27/04/2024
|
Pramila Ramesh Uikey
|
1736011069WL003524
|
Pramila Ramesh Uikey
|
00176
|
IDIB000B519
|
470
|
470
|
Processed
|
01/05/2024
|
|
592034947
|
|
PramilaRameshUikey
|
INDIAN BANK(607105)
|
|
67
|
PANDHURNA
|
MP-36-011-069-001/617
(HIWRA SONADHWAR)
|
1736011069NRG25270420240051434
|
27/04/2024
|
Anita Ravi Choudhary
|
1736011069WL003524
|
Anita Ravi Choudhary
|
00176
|
IDIB000B519
|
470
|
470
|
Processed
|
01/05/2024
|
|
592034947
|
|
AnitaRaviChoudhary
|
INDIAN BANK(607105)
|
|
68
|
PANDHURNA
|
MP-36-011-069-001/62
(HIWRA SONADHWAR)
|
1736011069NRG25270420240051435
|
27/04/2024
|
RAMRAO
|
1736011069WL003524
|
RAMRAO
|
00176
|
IDIB000B519
|
705
|
705
|
Processed
|
01/05/2024
|
|
592034947
|
|
RAMRAO
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
69
|
PANDHURNA
|
MP-36-011-069-001/622
(HIWRA SONADHWAR)
|
1736011069NRG25270420240051436
|
27/04/2024
|
Rekha Pramod Choudhary
|
1736011069WL003524
|
Rekha Pramod Choudhary
|
00176
|
IDIB000B519
|
470
|
470
|
Processed
|
01/05/2024
|
|
592034947
|
|
RekhaPramodChoudhary
|
INDIAN BANK(607105)
|
|
70
|
PANDHURNA
|
MP-36-011-069-001/626
(HIWRA SONADHWAR)
|
1736011069NRG25270420240051437
|
27/04/2024
|
Pratibha Ganesh Titre
|
1736011069WL003524
|
Pratibha Ganesh Titre
|
00176
|
IDIB000B519
|
705
|
705
|
Processed
|
01/05/2024
|
|
592034947
|
|
PratibhaGaneshTitre
|
ICICI BANK LTD(508534)
|
|
71
|
PANDHURNA
|
MP-36-011-069-001/63
(HIWRA SONADHWAR)
|
1736011069NRG25270420240051438
|
27/04/2024
|
MINA SHANTARAM CHOPDE
|
1736011069WL003524
|
MINA SHANTARAM CHOPDE
|
00176
|
IDIB000B519
|
705
|
705
|
Processed
|
01/05/2024
|
|
592034947
|
|
MINASHANTARAMCHOPDE
|
INDIAN BANK(607105)
|
|
72
|
PANDHURNA
|
MP-36-011-069-001/632
(HIWRA SONADHWAR)
|
1736011069NRG25270420240051439
|
27/04/2024
|
Damini borivar
|
1736011069WL003524
|
Damini borivar
|
00176
|
IDIB000B519
|
705
|
705
|
Processed
|
01/05/2024
|
|
592034947
|
|
Daminiborivar
|
INDIAN BANK(607105)
|
|
73
|
PANDHURNA
|
MP-36-011-069-001/672
(HIWRA SONADHWAR)
|
1736011069NRG25270420240051440
|
27/04/2024
|
Shila Kishor Girhare
|
1736011069WL003524
|
Shila Kishor Girhare
|
00176
|
IDIB000B519
|
705
|
705
|
Processed
|
01/05/2024
|
|
592034947
|
|
ShilaKishorGirhare
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
PANDHURNA
|
MP-36-011-069-001/673
(HIWRA SONADHWAR)
|
1736011069NRG25270420240051441
|
27/04/2024
|
Archana Jaydip Girhare
|
1736011069WL003524
|
Archana Jaydip Girhare
|
00176
|
IDIB000B519
|
470
|
470
|
Processed
|
01/05/2024
|
|
592034947
|
|
ArchanaJaydipGirhare
|
ICICI BANK LTD(508534)
|
|
75
|
PANDHURNA
|
MP-36-011-069-001/674
(HIWRA SONADHWAR)
|
1736011069NRG25270420240051442
|
27/04/2024
|
Meena Baban Shendre
|
1736011069WL003524
|
Meena Baban Shendre
|
00176
|
IDIB000B519
|
470
|
470
|
Processed
|
01/05/2024
|
|
592034947
|
|
MeenaBabanShendre
|
INDIAN BANK(607105)
|
|
76
|
PANDHURNA
|
MP-36-011-069-001/709
(HIWRA SONADHWAR)
|
1736011069NRG25270420240051443
|
27/04/2024
|
Sushila Sanjay Bhonde
|
1736011069WL003524
|
Sushila Sanjay Bhonde
|
00176
|
IDIB000B519
|
705
|
705
|
Processed
|
01/05/2024
|
|
592034947
|
|
SushilaSanjayBhonde
|
INDIAN BANK(607105)
|
|
77
|
PANDHURNA
|
MP-36-011-069-001/731
(HIWRA SONADHWAR)
|
1736011069NRG25270420240051444
|
27/04/2024
|
KIRTI
|
1736011069WL003524
|
KIRTI
|
00176
|
IDIB000B519
|
705
|
705
|
Processed
|
01/05/2024
|
|
592034947
|
|
KIRTI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
78
|
PANDHURNA
|
MP-36-011-069-001/739
(HIWRA SONADHWAR)
|
1736011069NRG25270420240051445
|
27/04/2024
|
Shobha Mahesh Dhurve
|
1736011069WL003524
|
Shobha Mahesh Dhurve
|
00176
|
IDIB000B519
|
235
|
235
|
Processed
|
01/05/2024
|
|
592034947
|
|
ShobhaMaheshDhurve
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
PANDHURNA
|
MP-36-011-069-001/740
(HIWRA SONADHWAR)
|
1736011069NRG25270420240051446
|
27/04/2024
|
Mangala Bhimraj Sahare
|
1736011069WL003524
|
Mangala Bhimraj Sahare
|
00176
|
IDIB000B519
|
235
|
235
|
Processed
|
01/05/2024
|
|
592034947
|
|
MangalaBhimrajSahare
|
INDIAN BANK(607105)
|
|
80
|
PANDHURNA
|
MP-36-011-069-001/741
(HIWRA SONADHWAR)
|
1736011069NRG25270420240051447
|
27/04/2024
|
Chandrakala Ramaji Raut
|
1736011069WL003524
|
Chandrakala Ramaji Raut
|
00176
|
IDIB000B519
|
705
|
705
|
Processed
|
01/05/2024
|
|
592034947
|
|
ChandrakalaRamajiRaut
|
INDIAN BANK(607105)
|
|
81
|
PANDHURNA
|
MP-36-011-069-001/742
(HIWRA SONADHWAR)
|
1736011069NRG25270420240051448
|
27/04/2024
|
Rekha Suresh Deshmukh
|
1736011069WL003524
|
Rekha Suresh Deshmukh
|
00176
|
IDIB000B519
|
235
|
235
|
Processed
|
01/05/2024
|
|
592034947
|
|
RekhaSureshDeshmukh
|
INDIAN BANK(607105)
|
|
82
|
PANDHURNA
|
MP-36-011-069-001/9
(HIWRA SONADHWAR)
|
1736011069NRG25270420240051450
|
27/04/2024
|
CHAYA JANARDHAR DHARPURE
|
1736011069WL003524
|
CHAYA JANARDHAR DHARPURE
|
00176
|
IDIB000B519
|
705
|
705
|
Processed
|
01/05/2024
|
|
592034947
|
|
CHAYAJANARDHARDHARPURE
|
ICICI BANK LTD(508534)
|
|
83
|
PANDHURNA
|
MP-36-011-069-001/9
(HIWRA SONADHWAR)
|
1736011069NRG25270420240051449
|
27/04/2024
|
JANARDHAN RAMAJI DHARPURE
|
1736011069WL003524
|
JANARDHAN RAMAJI DHARPURE
|
00176
|
IDIB000B519
|
705
|
705
|
Processed
|
01/05/2024
|
|
592034947
|
|
JANARDHANRAMAJIDHARPURE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27260
|
27260
|
|
|
|
|
|
|
|
|
84
|
PANDHURNA
|
MP-36-011-037-002/160
(PIPAR PANI)
|
1736011000NRG25270420240051806
|
27/04/2024
|
Subita Markam
|
1736011WL003541
|
Subita Markam
|
00176
|
IDIB000T570
|
844
|
844
|
Processed
|
01/05/2024
|
|
592034947
|
|
SubitaMarkam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
PANDHURNA
|
MP-36-011-037-002/165
(PIPAR PANI)
|
1736011000NRG25270420240051807
|
27/04/2024
|
ANKUSH INDARSA SARIYAM
|
1736011WL003541
|
ANKUSH INDARSA SARIYAM
|
00176
|
IDIB000T570
|
844
|
844
|
Processed
|
01/05/2024
|
|
592034947
|
|
ANKUSHINDARSASARIYAM
|
INDIAN BANK(607105)
|
|
86
|
PANDHURNA
|
MP-36-011-037-002/185
(PIPAR PANI)
|
1736011000NRG25270420240051808
|
27/04/2024
|
Babita Bai Dhurve
|
1736011WL003541
|
Babita Bai Dhurve
|
00176
|
IDIB000T570
|
211
|
211
|
Processed
|
01/05/2024
|
|
592034947
|
|
BabitaBaiDhurve
|
INDIAN BANK(607105)
|
|
87
|
PANDHURNA
|
MP-36-011-037-002/191
(PIPAR PANI)
|
1736011000NRG25270420240051809
|
27/04/2024
|
ballu chatya parihar
|
1736011WL003541
|
ballu chatya parihar
|
00176
|
IDIB000T570
|
844
|
844
|
Processed
|
01/05/2024
|
|
592034947
|
|
balluchatyaparihar
|
INDIAN BANK(607105)
|
|
88
|
PANDHURNA
|
MP-36-011-037-002/199
(PIPAR PANI)
|
1736011000NRG25270420240051810
|
27/04/2024
|
BHIVA
|
1736011WL003541
|
BHIVA
|
00176
|
IDIB000T570
|
844
|
844
|
Processed
|
01/05/2024
|
|
592034947
|
|
BHIVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
PANDHURNA
|
MP-36-011-037-002/199
(PIPAR PANI)
|
1736011000NRG25270420240051811
|
27/04/2024
|
Mona Bhivaji Uikey
|
1736011WL003541
|
Mona Bhivaji Uikey
|
00176
|
IDIB000T570
|
844
|
844
|
Processed
|
01/05/2024
|
|
592034947
|
|
MonaBhivajiUikey
|
INDIAN BANK(607105)
|
|
90
|
PANDHURNA
|
MP-36-011-037-002/200
(PIPAR PANI)
|
1736011000NRG25270420240051812
|
27/04/2024
|
KALAWATI LAXMAN IRPACHI
|
1736011WL003541
|
KALAWATI LAXMAN IRPACHI
|
00176
|
IDIB000T570
|
211
|
211
|
Processed
|
01/05/2024
|
|
592034947
|
|
KALAWATILAXMANIRPACHI
|
INDIAN BANK(607105)
|
|
91
|
PANDHURNA
|
MP-36-011-037-002/210
(PIPAR PANI)
|
1736011000NRG25270420240051813
|
27/04/2024
|
Pramila Motiram Gajam
|
1736011WL003541
|
Pramila Motiram Gajam
|
00176
|
IDIB000T570
|
844
|
844
|
Processed
|
01/05/2024
|
|
592034947
|
|
PramilaMotiramGajam
|
INDIAN BANK(607105)
|
|
92
|
PANDHURNA
|
MP-36-011-037-002/235
(PIPAR PANI)
|
1736011000NRG25270420240051814
|
27/04/2024
|
hansaraj
|
1736011WL003541
|
hansaraj
|
00176
|
IDIB000T570
|
844
|
844
|
Processed
|
01/05/2024
|
|
592034947
|
|
hansaraj
|
INDIAN BANK(607105)
|
|
93
|
PANDHURNA
|
MP-36-011-037-002/241
(PIPAR PANI)
|
1736011000NRG25270420240051815
|
27/04/2024
|
Jungi milaksing ahake
|
1736011WL003541
|
Jungi milaksing ahake
|
00176
|
IDIB000T570
|
844
|
844
|
Processed
|
01/05/2024
|
|
592034947
|
|
Jungimilaksingahake
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
94
|
PANDHURNA
|
MP-36-011-037-002/245
(PIPAR PANI)
|
1736011000NRG25270420240051816
|
27/04/2024
|
SHILA BALIRAM PERTETI
|
1736011WL003541
|
SHILA BALIRAM PERTETI
|
00176
|
IDIB000T570
|
844
|
844
|
Processed
|
01/05/2024
|
|
592034947
|
|
SHILABALIRAMPERTETI
|
INDIAN BANK(607105)
|
|
95
|
PANDHURNA
|
MP-36-011-037-002/246
(PIPAR PANI)
|
1736011000NRG25270420240051817
|
27/04/2024
|
rakhiya parteti
|
1736011WL003541
|
rakhiya parteti
|
00176
|
IDIB000T570
|
844
|
844
|
Processed
|
01/05/2024
|
|
592034947
|
|
rakhiyaparteti
|
INDIAN BANK(607105)
|
|
96
|
PANDHURNA
|
MP-36-011-037-002/247
(PIPAR PANI)
|
1736011000NRG25270420240051818
|
27/04/2024
|
Gangadhar
|
1736011WL003541
|
Gangadhar
|
00176
|
IDIB000T570
|
844
|
844
|
Processed
|
01/05/2024
|
|
592034947
|
|
Gangadhar
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
97
|
PANDHURNA
|
MP-36-011-037-002/267
(PIPAR PANI)
|
1736011000NRG25270420240051820
|
27/04/2024
|
Parni Shrihari Lokhande
|
1736011WL003541
|
Parni Shrihari Lokhande
|
00176
|
IDIB000T570
|
844
|
844
|
Processed
|
01/05/2024
|
|
592034947
|
|
ParniShrihariLokhande
|
INDIAN BANK(607105)
|
|
98
|
PANDHURNA
|
MP-36-011-037-002/288
(PIPAR PANI)
|
1736011000NRG25270420240051821
|
27/04/2024
|
RAMRATAN MALKU KUMRE
|
1736011WL003541
|
RAMRATAN MALKU KUMRE
|
00176
|
IDIB000T570
|
844
|
844
|
Processed
|
01/05/2024
|
|
592034947
|
|
RAMRATANMALKUKUMRE
|
INDIAN BANK(607105)
|
|
99
|
PANDHURNA
|
MP-36-011-037-002/291
(PIPAR PANI)
|
1736011000NRG25270420240051822
|
27/04/2024
|
Bharti Devram Uikey
|
1736011WL003541
|
Bharti Devram Uikey
|
00176
|
IDIB000T570
|
844
|
844
|
Processed
|
01/05/2024
|
|
592034947
|
|
BhartiDevramUikey
|
INDIAN BANK(607105)
|
|
100
|
PANDHURNA
|
MP-36-011-037-002/304
(PIPAR PANI)
|
1736011000NRG25270420240051823
|
27/04/2024
|
Mangalsa kusram
|
1736011WL003541
|
Mangalsa kusram
|
00176
|
IDIB000T570
|
844
|
844
|
Processed
|
01/05/2024
|
|
592034947
|
|
Mangalsakusram
|
INDIAN BANK(607105)
|
|
101
|
PANDHURNA
|
MP-36-011-037-002/308
(PIPAR PANI)
|
1736011000NRG25270420240051824
|
27/04/2024
|
Chandni Dhurve
|
1736011WL003541
|
Chandni Dhurve
|
00176
|
IDIB000T570
|
844
|
844
|
Processed
|
01/05/2024
|
|
592034947
|
|
ChandniDhurve
|
BANK OF MAHARASHTRA(607387)
|
|
102
|
PANDHURNA
|
MP-36-011-037-002/308
(PIPAR PANI)
|
1736011000NRG25270420240051825
|
27/04/2024
|
Rajni Dhurve
|
1736011WL003541
|
Rajni Dhurve
|
00176
|
IDIB000T570
|
844
|
844
|
Processed
|
01/05/2024
|
|
592034947
|
|
RajniDhurve
|
BANK OF MAHARASHTRA(607387)
|
|
103
|
PANDHURNA
|
MP-36-011-037-002/326
(PIPAR PANI)
|
1736011000NRG25270420240051826
|
27/04/2024
|
Sajeelal Kusharam
|
1736011WL003541
|
Sajeelal Kusharam
|
00176
|
IDIB000T570
|
844
|
844
|
Processed
|
01/05/2024
|
|
592034947
|
|
SajeelalKusharam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
PANDHURNA
|
MP-36-011-037-002/343
(PIPAR PANI)
|
1736011000NRG25270420240051828
|
27/04/2024
|
Anisha Tadam
|
1736011WL003541
|
Anisha Tadam
|
00176
|
IDIB000T570
|
844
|
844
|
Processed
|
01/05/2024
|
|
592034947
|
|
AnishaTadam
|
INDIAN BANK(607105)
|
|
105
|
PANDHURNA
|
MP-36-011-037-002/343
(PIPAR PANI)
|
1736011000NRG25270420240051827
|
27/04/2024
|
sukhavanti
|
1736011WL003541
|
sukhavanti
|
00176
|
IDIB000T570
|
844
|
844
|
Processed
|
01/05/2024
|
|
592034947
|
|
sukhavanti
|
INDIAN BANK(607105)
|
|
106
|
PANDHURNA
|
MP-36-011-037-002/344
(PIPAR PANI)
|
1736011000NRG25270420240051829
|
27/04/2024
|
KALA PARTETI
|
1736011WL003541
|
KALA PARTETI
|
00176
|
IDIB000T570
|
844
|
844
|
Processed
|
01/05/2024
|
|
592034947
|
|
KALAPARTETI
|
INDIAN BANK(607105)
|
|
107
|
PANDHURNA
|
MP-36-011-037-002/375
(PIPAR PANI)
|
1736011000NRG25270420240051830
|
27/04/2024
|
kailash
|
1736011WL003541
|
kailash
|
00176
|
IDIB000T570
|
844
|
844
|
Processed
|
01/05/2024
|
|
592034947
|
|
kailash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
PANDHURNA
|
MP-36-011-037-002/375
(PIPAR PANI)
|
1736011000NRG25270420240051831
|
27/04/2024
|
kamal
|
1736011WL003541
|
kamal
|
00176
|
IDIB000T570
|
844
|
844
|
Processed
|
01/05/2024
|
|
592034947
|
|
kamal
|
INDIAN BANK(607105)
|
|
109
|
PANDHURNA
|
MP-36-011-037-002/429
(PIPAR PANI)
|
1736011000NRG25270420240051832
|
27/04/2024
|
Babita markam
|
1736011WL003541
|
Babita markam
|
00176
|
IDIB000T570
|
422
|
422
|
Processed
|
01/05/2024
|
|
592034947
|
|
Babitamarkam
|
INDIAN BANK(607105)
|
|
110
|
PANDHURNA
|
MP-36-011-037-002/439
(PIPAR PANI)
|
1736011000NRG25270420240051833
|
27/04/2024
|
BHAGYASHRI JIKEE PARTETI
|
1736011WL003541
|
BHAGYASHRI JIKEE PARTETI
|
00176
|
IDIB000T570
|
844
|
844
|
Processed
|
01/05/2024
|
|
592034947
|
|
BHAGYASHRIJIKEEPARTETI
|
INDIAN BANK(607105)
|
|
111
|
PANDHURNA
|
MP-36-011-037-002/449
(PIPAR PANI)
|
1736011000NRG25270420240051835
|
27/04/2024
|
Yasvant Nathya Buvade
|
1736011WL003541
|
Yasvant Nathya Buvade
|
00176
|
IDIB000T570
|
844
|
844
|
Processed
|
01/05/2024
|
|
592034947
|
|
YasvantNathyaBuvade
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
PANDHURNA
|
MP-36-011-037-002/464
(PIPAR PANI)
|
1736011000NRG25270420240051836
|
27/04/2024
|
Savrav magalsing kushram
|
1736011WL003541
|
Savrav magalsing kushram
|
00176
|
IDIB000T570
|
844
|
844
|
Processed
|
01/05/2024
|
|
592034947
|
|
Savravmagalsingkushram
|
INDIAN BANK(607105)
|
|
113
|
PANDHURNA
|
MP-36-011-037-002/494
(PIPAR PANI)
|
1736011000NRG25270420240051837
|
27/04/2024
|
Denesh Bhagatsing Markam
|
1736011WL003541
|
Denesh Bhagatsing Markam
|
00176
|
IDIB000T570
|
844
|
844
|
Processed
|
01/05/2024
|
|
592034947
|
|
DeneshBhagatsingMarkam
|
INDIAN BANK(607105)
|
|
114
|
PANDHURNA
|
MP-36-011-037-002/504
(PIPAR PANI)
|
1736011000NRG25270420240051838
|
27/04/2024
|
Rambhau Kaslikar
|
1736011WL003541
|
Rambhau Kaslikar
|
00176
|
IDIB000T570
|
844
|
844
|
Processed
|
01/05/2024
|
|
592034947
|
|
RambhauKaslikar
|
INDIAN BANK(607105)
|
|
115
|
PANDHURNA
|
MP-36-011-037-002/512
(PIPAR PANI)
|
1736011000NRG25270420240051839
|
27/04/2024
|
Shivlal Irpachi
|
1736011WL003541
|
Shivlal Irpachi
|
00176
|
IDIB000T570
|
633
|
633
|
Processed
|
01/05/2024
|
|
592034947
|
|
ShivlalIrpachi
|
UNION BANK OF INDIA(508500)
|
|
116
|
PANDHURNA
|
MP-36-011-037-002/520
(PIPAR PANI)
|
1736011000NRG25270420240051841
|
27/04/2024
|
BASANT IRPACHI
|
1736011WL003541
|
BASANT IRPACHI
|
00176
|
IDIB000T570
|
633
|
633
|
Processed
|
01/05/2024
|
|
592034947
|
|
BASANTIRPACHI
|
INDIAN BANK(607105)
|
|
117
|
PANDHURNA
|
MP-36-011-044-001/35
(KHEDIKALA)
|
1736011044NRG25270420240051023
|
27/04/2024
|
Nikita Manohar Tekade
|
1736011044WL003489
|
Nikita Manohar Tekade
|
00176
|
IDIB000T570
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592034947
|
|
NikitaManoharTekade
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27200
|
27200
|
|
|
|
|
|
|
|
|
118
|
PANDHURNA
|
MP-36-011-044-001/14
(KHEDIKALA)
|
1736011044NRG25270420240051016
|
27/04/2024
|
POOJA IVNATE
|
1736011044WL003489
|
POOJA IVNATE
|
00354
|
PUNB0597200
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592034947
|
|
POOJAIVNATE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
119
|
PANDHURNA
|
MP-36-011-011-003/343
(DHANUARA)
|
1736011011NRG25270420240051000
|
27/04/2024
|
INDRA
|
1736011011WL003487
|
INDRA
|
00415
|
SBIN0001446
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592034947
|
|
INDRA
|
STATE BANK OF INDIA(508548)
|
|
120
|
PANDHURNA
|
MP-36-011-033-002/291
(PARSODI)
|
1736011033NRG25270420240051452
|
27/04/2024
|
bharti
|
1736011033WL003525
|
bharti
|
00415
|
SBIN0001446
|
480
|
480
|
Processed
|
01/05/2024
|
|
592034947
|
|
bharti
|
STATE BANK OF INDIA(508548)
|
|
121
|
PANDHURNA
|
MP-36-011-034-001/129
(JUNEWANI)
|
1736011034NRG25260420240049033
|
27/04/2024
|
Vaishali kaslikar
|
1736011034WL003396
|
Vaishali kaslikar
|
00415
|
SBIN0001446
|
1701
|
1701
|
Processed
|
01/05/2024
|
|
592034947
|
|
Vaishalikaslikar
|
STATE BANK OF INDIA(508548)
|
|
122
|
PANDHURNA
|
MP-36-011-034-002/322
(JUNEWANI)
|
1736011034NRG25260420240049037
|
27/04/2024
|
Sonam gopal uikey
|
1736011034WL003396
|
Sonam gopal uikey
|
00415
|
SBIN0001446
|
1701
|
1701
|
Processed
|
01/05/2024
|
|
592034947
|
|
Sonamgopaluikey
|
STATE BANK OF INDIA(508548)
|
|
123
|
PANDHURNA
|
MP-36-011-037-002/266
(PIPAR PANI)
|
1736011000NRG25270420240051819
|
27/04/2024
|
Shriram Parteti
|
1736011WL003541
|
Shriram Parteti
|
00415
|
SBIN0001446
|
844
|
844
|
Processed
|
01/05/2024
|
|
592034947
|
|
ShriramParteti
|
STATE BANK OF INDIA(508548)
|
|
124
|
PANDHURNA
|
MP-36-011-044-001/322
(KHEDIKALA)
|
1736011044NRG25270420240051019
|
27/04/2024
|
MR DEVANAND SAMBARE
|
1736011044WL003489
|
MR DEVANAND SAMBARE
|
00415
|
SBIN0001446
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592034947
|
|
MRDEVANANDSAMBARE
|
STATE BANK OF INDIA(508548)
|
|
125
|
PANDHURNA
|
MP-36-011-059-001/359
(PARDI)
|
1736011059NRG25270420240052067
|
27/04/2024
|
vijyanti deshmukh
|
1736011059WL003548
|
vijyanti deshmukh
|
00415
|
SBIN0001446
|
972
|
972
|
Processed
|
01/05/2024
|
|
592034947
|
|
vijyantideshmukh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8614
|
8614
|
|
|
|
|
|
|
|
|
126
|
PANDHURNA
|
MP-36-011-062-002/291
(MALEGAON)
|
1736011000NRG25270420240051791
|
27/04/2024
|
jitendra bobade
|
1736011WL003539
|
jitendra bobade
|
00415
|
SBIN0008283
|
920
|
920
|
Processed
|
01/05/2024
|
|
592034947
|
|
jitendrabobade
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
127
|
PANDHURNA
|
MP-36-011-034-001/129
(JUNEWANI)
|
1736011034NRG25260420240049032
|
27/04/2024
|
vasudev mohan kaslikar
|
1736011034WL003396
|
vasudev mohan kaslikar
|
00468
|
UBIN0544060
|
1701
|
1701
|
Processed
|
01/05/2024
|
|
592034947
|
|
vasudevmohankaslikar
|
UNION BANK OF INDIA(508500)
|
|
128
|
PANDHURNA
|
MP-36-011-034-001/174
(JUNEWANI)
|
1736011034NRG25260420240049034
|
27/04/2024
|
hemraj ganpati
|
1736011034WL003396
|
hemraj ganpati
|
00468
|
UBIN0544060
|
1701
|
1701
|
Processed
|
01/05/2024
|
|
592034947
|
|
hemrajganpati
|
UNION BANK OF INDIA(508500)
|
|
129
|
PANDHURNA
|
MP-36-011-034-001/174
(JUNEWANI)
|
1736011034NRG25260420240049035
|
27/04/2024
|
uma bobade
|
1736011034WL003396
|
uma bobade
|
00468
|
UBIN0544060
|
1701
|
1701
|
Processed
|
01/05/2024
|
|
592034947
|
|
umabobade
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
130
|
PANDHURNA
|
MP-36-011-034-002/322
(JUNEWANI)
|
1736011034NRG25260420240049036
|
27/04/2024
|
gopal manikrao uikey
|
1736011034WL003396
|
gopal manikrao uikey
|
00468
|
UBIN0544060
|
1701
|
1701
|
Processed
|
01/05/2024
|
|
592034947
|
|
gopalmanikraouikey
|
UNION BANK OF INDIA(508500)
|
|
131
|
PANDHURNA
|
MP-36-011-034-002/349
(JUNEWANI)
|
1736011034NRG25260420240049039
|
27/04/2024
|
dasrat
|
1736011034WL003396
|
dasrat
|
00468
|
UBIN0544060
|
1701
|
1701
|
Processed
|
01/05/2024
|
|
592034947
|
|
dasrat
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
PANDHURNA
|
MP-36-011-034-002/349
(JUNEWANI)
|
1736011034NRG25260420240049038
|
27/04/2024
|
KANTI DASRAT PARIHAR
|
1736011034WL003396
|
KANTI DASRAT PARIHAR
|
00468
|
UBIN0544060
|
1701
|
1701
|
Processed
|
01/05/2024
|
|
592034947
|
|
KANTIDASRATPARIHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
PANDHURNA
|
MP-36-011-044-001/326
(KHEDIKALA)
|
1736011044NRG25270420240051022
|
27/04/2024
|
MS ASHVINI SAMBARE
|
1736011044WL003489
|
MS ASHVINI SAMBARE
|
00468
|
UBIN0544060
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592034947
|
|
MSASHVINISAMBARE
|
UNION BANK OF INDIA(508500)
|
|
134
|
PANDHURNA
|
MP-36-011-059-001/132
(PARDI)
|
1736011059NRG25270420240052062
|
27/04/2024
|
pingla Korde
|
1736011059WL003548
|
pingla Korde
|
00468
|
UBIN0544060
|
972
|
972
|
Processed
|
01/05/2024
|
|
592034947
|
|
pinglaKorde
|
UNION BANK OF INDIA(508500)
|
|
135
|
PANDHURNA
|
MP-36-011-059-001/274
(PARDI)
|
1736011059NRG25270420240052063
|
27/04/2024
|
subi khavase
|
1736011059WL003548
|
subi khavase
|
00468
|
UBIN0544060
|
972
|
972
|
Processed
|
01/05/2024
|
|
592034947
|
|
subikhavase
|
UNION BANK OF INDIA(508500)
|
|
136
|
PANDHURNA
|
MP-36-011-059-001/331
(PARDI)
|
1736011059NRG25270420240052065
|
27/04/2024
|
RAMDAYAL BUWADE
|
1736011059WL003548
|
RAMDAYAL BUWADE
|
00468
|
UBIN0544060
|
972
|
972
|
Processed
|
01/05/2024
|
|
592034947
|
|
RAMDAYALBUWADE
|
UNION BANK OF INDIA(508500)
|
|
137
|
PANDHURNA
|
MP-36-011-059-001/340-A
(PARDI)
|
1736011059NRG25270420240052066
|
27/04/2024
|
RAJU KORDE
|
1736011059WL003548
|
RAJU KORDE
|
00468
|
UBIN0544060
|
972
|
972
|
Processed
|
01/05/2024
|
|
592034947
|
|
RAJUKORDE
|
UNION BANK OF INDIA(508500)
|
|
138
|
PANDHURNA
|
MP-36-011-059-001/92
(PARDI)
|
1736011059NRG25270420240052069
|
27/04/2024
|
ganpatrao rakhaya waghale
|
1736011059WL003548
|
ganpatrao rakhaya waghale
|
00468
|
UBIN0544060
|
972
|
972
|
Processed
|
01/05/2024
|
|
592034947
|
|
ganpatraorakhayawaghale
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16524
|
16524
|
|
|
|
|
|
|
|
|
139
|
PANDHURNA
|
MP-36-011-011-003/451
(DHANUARA)
|
1736011011NRG25270420240051001
|
27/04/2024
|
Ramu
|
1736011011WL003487
|
Ramu
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592034947
|
|
Ramu
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
PANDHURNA
|
MP-36-011-044-001/10
(KHEDIKALA)
|
1736011044NRG25270420240051014
|
27/04/2024
|
Vijaya Sunil Pande
|
1736011044WL003489
|
Vijaya Sunil Pande
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592034947
|
|
VijayaSunilPande
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
141
|
PANDHURNA
|
MP-36-011-011-002/446-A
(DHANUARA)
|
1736011011NRG25270420240050999
|
27/04/2024
|
Brijbhooshan
|
1736011011WL003487
|
Brijbhooshan
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592034947
|
|
Brijbhooshan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
PANDHURNA
|
MP-36-011-037-002/444
(PIPAR PANI)
|
1736011000NRG25270420240051834
|
27/04/2024
|
Lalsingh Gajam
|
1736011WL003541
|
Lalsingh Gajam
|
00691
|
IPOS0000001
|
844
|
844
|
Processed
|
01/05/2024
|
|
592034947
|
|
LalsinghGajam
|
INDIAN BANK(607105)
|
|
143
|
PANDHURNA
|
MP-36-011-037-002/519
(PIPAR PANI)
|
1736011000NRG25270420240051840
|
27/04/2024
|
Gautam Bhagwararao Lokhande
|
1736011WL003541
|
Gautam Bhagwararao Lokhande
|
00691
|
IPOS0000001
|
633
|
633
|
Processed
|
01/05/2024
|
|
592034947
|
|
GautamBhagwararaoLokhande
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2935
|
2935
|
|
|
|
|
|
|
|
|
144
|
PANDHURNA
|
MP-36-011-040-002/145
(ITAWA)
|
1736011000NRG25270420240051758
|
27/04/2024
|
LALITA SANJAY KUMARE
|
1736011WL003538
|
LALITA SANJAY KUMARE
|
00697
|
BKID0MG8008
|
1105
|
1105
|
Processed
|
01/05/2024
|
|
592034947
|
|
LALITASANJAYKUMARE
|
STATE BANK OF INDIA(508548)
|
|
145
|
PANDHURNA
|
MP-36-011-040-002/267
(ITAWA)
|
1736011000NRG25270420240051767
|
27/04/2024
|
Koutika
|
1736011WL003538
|
Koutika
|
00697
|
BKID0MG8008
|
1105
|
1105
|
Processed
|
01/05/2024
|
|
592034947
|
|
Koutika
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
PANDHURNA
|
MP-36-011-040-002/270
(ITAWA)
|
1736011000NRG25270420240051768
|
27/04/2024
|
sunanada sajiram kumre
|
1736011WL003538
|
sunanada sajiram kumre
|
00697
|
BKID0MG8008
|
1105
|
1105
|
Processed
|
01/05/2024
|
|
592034947
|
|
sunanadasajiramkumre
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
PANDHURNA
|
MP-36-011-040-002/291
(ITAWA)
|
1736011000NRG25270420240051769
|
27/04/2024
|
sukhdev
|
1736011WL003538
|
sukhdev
|
00697
|
BKID0MG8008
|
1105
|
1105
|
Processed
|
01/05/2024
|
|
592034947
|
|
sukhdev
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
PANDHURNA
|
MP-36-011-040-002/298
(ITAWA)
|
1736011000NRG25270420240051771
|
27/04/2024
|
VAISHALI DEVIDAS IRPACHI
|
1736011WL003538
|
VAISHALI DEVIDAS IRPACHI
|
00697
|
BKID0MG8008
|
1105
|
1105
|
Processed
|
01/05/2024
|
|
592034947
|
|
VAISHALIDEVIDASIRPACHI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
149
|
PANDHURNA
|
MP-36-011-040-002/322
(ITAWA)
|
1736011000NRG25270420240051773
|
27/04/2024
|
Ramkrushna
|
1736011WL003538
|
Ramkrushna
|
00697
|
BKID0MG8008
|
1105
|
1105
|
Processed
|
01/05/2024
|
|
592034947
|
|
Ramkrushna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
150
|
PANDHURNA
|
MP-36-011-040-002/206
(ITAWA)
|
1736011000NRG25270420240051765
|
27/04/2024
|
SARITA
|
1736011WL003538
|
SARITA
|
00697
|
BKID0MG8017
|
1105
|
1105
|
Processed
|
01/05/2024
|
|
592034947
|
|
SARITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
151
|
PANDHURNA
|
MP-36-011-011-002/331
(DHANUARA)
|
1736011011NRG25270420240050998
|
27/04/2024
|
nousa devallal
|
1736011011WL003487
|
nousa devallal
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592034947
|
|
nousadevallal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
152
|
PANDHURNA
|
MP-36-011-033-002/298
(PARSODI)
|
1736011033NRG25270420240051453
|
27/04/2024
|
babita
|
1736011033WL003525
|
babita
|
00697
|
BKID0NAMRGB
|
480
|
480
|
Processed
|
01/05/2024
|
|
592034947
|
|
babita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
153
|
PANDHURNA
|
MP-36-011-040-002/138
(ITAWA)
|
1736011000NRG25270420240051757
|
27/04/2024
|
shila
|
1736011WL003538
|
shila
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
01/05/2024
|
|
592034947
|
|
shila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
154
|
PANDHURNA
|
MP-36-011-040-002/175
(ITAWA)
|
1736011000NRG25270420240051759
|
27/04/2024
|
prabakar
|
1736011WL003538
|
prabakar
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
01/05/2024
|
|
592034947
|
|
prabakar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
155
|
PANDHURNA
|
MP-36-011-040-002/175
(ITAWA)
|
1736011000NRG25270420240051760
|
27/04/2024
|
Vandana
|
1736011WL003538
|
Vandana
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
01/05/2024
|
|
592034947
|
|
Vandana
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
PANDHURNA
|
MP-36-011-040-002/180
(ITAWA)
|
1736011000NRG25270420240051761
|
27/04/2024
|
ananda munna sirsam
|
1736011WL003538
|
ananda munna sirsam
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
01/05/2024
|
|
592034947
|
|
anandamunnasirsam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
PANDHURNA
|
MP-36-011-040-002/188
(ITAWA)
|
1736011000NRG25270420240051762
|
27/04/2024
|
Ravita
|
1736011WL003538
|
Ravita
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
01/05/2024
|
|
592034947
|
|
Ravita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
PANDHURNA
|
MP-36-011-040-002/200
(ITAWA)
|
1736011000NRG25270420240051763
|
27/04/2024
|
Gunita
|
1736011WL003538
|
Gunita
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
01/05/2024
|
|
592034947
|
|
Gunita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
PANDHURNA
|
MP-36-011-040-002/201
(ITAWA)
|
1736011000NRG25270420240051764
|
27/04/2024
|
Sangita
|
1736011WL003538
|
Sangita
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
01/05/2024
|
|
592034947
|
|
Sangita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
PANDHURNA
|
MP-36-011-040-002/211-B
(ITAWA)
|
1736011000NRG25270420240051766
|
27/04/2024
|
SUNITA
|
1736011WL003538
|
SUNITA
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
01/05/2024
|
|
592034947
|
|
SUNITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
PANDHURNA
|
MP-36-011-040-002/301
(ITAWA)
|
1736011000NRG25270420240051772
|
27/04/2024
|
Vimal
|
1736011WL003538
|
Vimal
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
01/05/2024
|
|
592034947
|
|
Vimal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11441
|
11441
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
140865
|
140865
|
|
|
|
|
|
|
|