|
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-36-011-053-002/11
(KALAMGAON)
|
1736011000NRG25070520240087974
|
07/05/2024
|
raju bhaurao raut
|
1736011WL005948
|
raju bhaurao raut
|
00051
|
MAHB0000364
|
243
|
243
|
Processed
|
10/05/2024
|
|
740834835
|
|
rajubhauraoraut
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
PANDHURNA
|
MP-36-011-053-002/170
(KALAMGAON)
|
1736011000NRG25070520240087976
|
07/05/2024
|
anil bhimrao dhamode
|
1736011WL005949
|
anil bhimrao dhamode
|
00051
|
MAHB0000364
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740834835
|
|
anilbhimraodhamode
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
PANDHURNA
|
MP-36-011-053-002/268
(KALAMGAON)
|
1736011000NRG25070520240087977
|
07/05/2024
|
naresh panchbhole
|
1736011WL005949
|
naresh panchbhole
|
00051
|
MAHB0000364
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740834835
|
|
nareshpanchbhole
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3645
|
3645
|
|
|
|
|
|
|
|
|
4
|
PANDHURNA
|
MP-36-011-063-001/100
(KHEIRIPEIKA)
|
1736011000NRG25070520240088991
|
07/05/2024
|
SHASHIKALA PARADKAR
|
1736011WL006036
|
SHASHIKALA PARADKAR
|
00051
|
MAHB0000686
|
1540
|
1540
|
Processed
|
10/05/2024
|
|
740834835
|
|
SHASHIKALAPARADKAR
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
PANDHURNA
|
MP-36-011-063-001/105
(KHEIRIPEIKA)
|
1736011063NRG25070520240088978
|
07/05/2024
|
JAYMALA NARENDRA DOBLE
|
1736011063WL006035
|
JAYMALA NARENDRA DOBLE
|
00051
|
MAHB0000686
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740834835
|
|
JAYMALANARENDRADOBLE
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
PANDHURNA
|
MP-36-011-063-001/105
(KHEIRIPEIKA)
|
1736011063NRG25070520240088977
|
07/05/2024
|
SURENDRA MADHORAO DOBLE
|
1736011063WL006035
|
SURENDRA MADHORAO DOBLE
|
00051
|
MAHB0000686
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740834835
|
|
SURENDRAMADHORAODOBLE
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
PANDHURNA
|
MP-36-011-063-001/118
(KHEIRIPEIKA)
|
1736011000NRG25070520240088992
|
07/05/2024
|
BEBY BHIMRAO DUKHI
|
1736011WL006036
|
BEBY BHIMRAO DUKHI
|
00051
|
MAHB0000686
|
1540
|
1540
|
Processed
|
10/05/2024
|
|
740834835
|
|
BEBYBHIMRAODUKHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
PANDHURNA
|
MP-36-011-063-001/12
(KHEIRIPEIKA)
|
1736011000NRG25070520240088993
|
07/05/2024
|
JANABAI TULSIRAM KASLIKAR
|
1736011WL006036
|
JANABAI TULSIRAM KASLIKAR
|
00051
|
MAHB0000686
|
1100
|
1100
|
Processed
|
10/05/2024
|
|
740834835
|
|
JANABAITULSIRAMKASLIKAR
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
PANDHURNA
|
MP-36-011-063-001/121
(KHEIRIPEIKA)
|
1736011000NRG25070520240088994
|
07/05/2024
|
BHAGAWATI DESHAMUKH
|
1736011WL006036
|
BHAGAWATI DESHAMUKH
|
00051
|
MAHB0000686
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740834835
|
|
BHAGAWATIDESHAMUKH
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
PANDHURNA
|
MP-36-011-063-001/13
(KHEIRIPEIKA)
|
1736011000NRG25070520240088995
|
07/05/2024
|
BHAGIRATHI SAKANYA MANOTE
|
1736011WL006036
|
BHAGIRATHI SAKANYA MANOTE
|
00051
|
MAHB0000686
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740834835
|
|
BHAGIRATHISAKANYAMANOTE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
11
|
PANDHURNA
|
MP-36-011-063-001/132
(KHEIRIPEIKA)
|
1736011000NRG25070520240088997
|
07/05/2024
|
ANITA SURESH DHOBLE
|
1736011WL006036
|
ANITA SURESH DHOBLE
|
00051
|
MAHB0000686
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740834835
|
|
ANITASURESHDHOBLE
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
PANDHURNA
|
MP-36-011-063-001/132
(KHEIRIPEIKA)
|
1736011000NRG25070520240088996
|
07/05/2024
|
SURESH MAROTI DHOBLE
|
1736011WL006036
|
SURESH MAROTI DHOBLE
|
00051
|
MAHB0000686
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740834835
|
|
SURESHMAROTIDHOBLE
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
PANDHURNA
|
MP-36-011-063-001/136
(KHEIRIPEIKA)
|
1736011000NRG25070520240088998
|
07/05/2024
|
SANGITA PRAMLAL CHOPADE
|
1736011WL006036
|
SANGITA PRAMLAL CHOPADE
|
00051
|
MAHB0000686
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740834835
|
|
SANGITAPRAMLALCHOPADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
PANDHURNA
|
MP-36-011-063-001/144
(KHEIRIPEIKA)
|
1736011000NRG25070520240088999
|
07/05/2024
|
JYOTI SUDHAKAR GAJBIYE
|
1736011WL006036
|
JYOTI SUDHAKAR GAJBIYE
|
00051
|
MAHB0000686
|
880
|
880
|
Processed
|
10/05/2024
|
|
740834835
|
|
JYOTISUDHAKARGAJBIYE
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
PANDHURNA
|
MP-36-011-063-001/147
(KHEIRIPEIKA)
|
1736011000NRG25070520240089000
|
07/05/2024
|
VANITA PANDURANG DONGRE
|
1736011WL006036
|
VANITA PANDURANG DONGRE
|
00051
|
MAHB0000686
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740834835
|
|
VANITAPANDURANGDONGRE
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
PANDHURNA
|
MP-36-011-063-001/156
(KHEIRIPEIKA)
|
1736011000NRG25070520240089002
|
07/05/2024
|
Kirti Bhojraj Doble
|
1736011WL006036
|
Kirti Bhojraj Doble
|
00051
|
MAHB0000686
|
880
|
880
|
Processed
|
10/05/2024
|
|
740834835
|
|
KirtiBhojrajDoble
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
PANDHURNA
|
MP-36-011-063-001/156
(KHEIRIPEIKA)
|
1736011000NRG25070520240089001
|
07/05/2024
|
Ranjana Doble
|
1736011WL006036
|
Ranjana Doble
|
00051
|
MAHB0000686
|
660
|
660
|
Processed
|
10/05/2024
|
|
740834835
|
|
RanjanaDoble
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
PANDHURNA
|
MP-36-011-063-001/156-A
(KHEIRIPEIKA)
|
1736011063NRG25070520240088980
|
07/05/2024
|
GAJANAN UDARAM DOBLE
|
1736011063WL006035
|
GAJANAN UDARAM DOBLE
|
00051
|
MAHB0000686
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740834835
|
|
GAJANANUDARAMDOBLE
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
PANDHURNA
|
MP-36-011-063-001/156-A
(KHEIRIPEIKA)
|
1736011000NRG25070520240089003
|
07/05/2024
|
SANGITA GAJANAN DOBLE
|
1736011WL006036
|
SANGITA GAJANAN DOBLE
|
00051
|
MAHB0000686
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740834835
|
|
SANGITAGAJANANDOBLE
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
PANDHURNA
|
MP-36-011-063-001/160
(KHEIRIPEIKA)
|
1736011000NRG25070520240089004
|
07/05/2024
|
Durga Doble
|
1736011WL006036
|
Durga Doble
|
00051
|
MAHB0000686
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740834835
|
|
DurgaDoble
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
PANDHURNA
|
MP-36-011-063-001/17
(KHEIRIPEIKA)
|
1736011000NRG25070520240089005
|
07/05/2024
|
NANDA WASUDEO HINGVE
|
1736011WL006036
|
NANDA WASUDEO HINGVE
|
00051
|
MAHB0000686
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740834835
|
|
NANDAWASUDEOHINGVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
PANDHURNA
|
MP-36-011-063-001/172
(KHEIRIPEIKA)
|
1736011063NRG25070520240088981
|
07/05/2024
|
TAI CHANDRABHAN DHOBLE
|
1736011063WL006035
|
TAI CHANDRABHAN DHOBLE
|
00051
|
MAHB0000686
|
1540
|
1540
|
Processed
|
10/05/2024
|
|
740834835
|
|
TAICHANDRABHANDHOBLE
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
PANDHURNA
|
MP-36-011-063-001/175
(KHEIRIPEIKA)
|
1736011000NRG25070520240089006
|
07/05/2024
|
PUSHPA YOGARAJ DONGRE
|
1736011WL006036
|
PUSHPA YOGARAJ DONGRE
|
00051
|
MAHB0000686
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740834835
|
|
PUSHPAYOGARAJDONGRE
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
PANDHURNA
|
MP-36-011-063-001/175
(KHEIRIPEIKA)
|
1736011063NRG25070520240088982
|
07/05/2024
|
YOGARAJ TUKARAM DONGRE
|
1736011063WL006035
|
YOGARAJ TUKARAM DONGRE
|
00051
|
MAHB0000686
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740834835
|
|
YOGARAJTUKARAMDONGRE
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
PANDHURNA
|
MP-36-011-063-001/188
(KHEIRIPEIKA)
|
1736011000NRG25070520240089007
|
07/05/2024
|
RUPA JEEWAN DONGARE
|
1736011WL006036
|
RUPA JEEWAN DONGARE
|
00051
|
MAHB0000686
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740834835
|
|
RUPAJEEWANDONGARE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
26
|
PANDHURNA
|
MP-36-011-063-001/198
(KHEIRIPEIKA)
|
1736011000NRG25070520240089008
|
07/05/2024
|
KANTA BABURAO GAJBHIYE
|
1736011WL006036
|
KANTA BABURAO GAJBHIYE
|
00051
|
MAHB0000686
|
1100
|
1100
|
Processed
|
10/05/2024
|
|
740834835
|
|
KANTABABURAOGAJBHIYE
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
PANDHURNA
|
MP-36-011-063-001/199
(KHEIRIPEIKA)
|
1736011000NRG25070520240089009
|
07/05/2024
|
SATISH UMAJI GAJBHIYE
|
1736011WL006036
|
SATISH UMAJI GAJBHIYE
|
00051
|
MAHB0000686
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740834835
|
|
SATISHUMAJIGAJBHIYE
|
BANK OF BARODA(606985)
|
|
28
|
PANDHURNA
|
MP-36-011-063-001/20
(KHEIRIPEIKA)
|
1736011063NRG25070520240088983
|
07/05/2024
|
PANKAJ GULABJI DONGRE
|
1736011063WL006035
|
PANKAJ GULABJI DONGRE
|
00051
|
MAHB0000686
|
1540
|
1540
|
Processed
|
10/05/2024
|
|
740834835
|
|
PANKAJGULABJIDONGRE
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
PANDHURNA
|
MP-36-011-063-001/207
(KHEIRIPEIKA)
|
1736011000NRG25070520240089010
|
07/05/2024
|
VANDANA GAJBHIYE
|
1736011WL006036
|
VANDANA GAJBHIYE
|
00051
|
MAHB0000686
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740834835
|
|
VANDANAGAJBHIYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
PANDHURNA
|
MP-36-011-063-001/213
(KHEIRIPEIKA)
|
1736011000NRG25070520240089011
|
07/05/2024
|
Lila Kaslikar
|
1736011WL006036
|
Lila Kaslikar
|
00051
|
MAHB0000686
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740834835
|
|
LilaKaslikar
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
31
|
PANDHURNA
|
MP-36-011-063-001/22
(KHEIRIPEIKA)
|
1736011000NRG25070520240089012
|
07/05/2024
|
LIMBAKAR CHINDHABA GAJBHIYE
|
1736011WL006036
|
LIMBAKAR CHINDHABA GAJBHIYE
|
00051
|
MAHB0000686
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740834835
|
|
LIMBAKARCHINDHABAGAJBHIYE
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
PANDHURNA
|
MP-36-011-063-001/220
(KHEIRIPEIKA)
|
1736011063NRG25070520240088984
|
07/05/2024
|
SARITA DUKHEE
|
1736011063WL006035
|
SARITA DUKHEE
|
00051
|
MAHB0000686
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740834835
|
|
SARITADUKHEE
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
PANDHURNA
|
MP-36-011-063-001/234
(KHEIRIPEIKA)
|
1736011000NRG25070520240089013
|
07/05/2024
|
MADHURI PRAKASH PARADKAR
|
1736011WL006036
|
MADHURI PRAKASH PARADKAR
|
00051
|
MAHB0000686
|
1540
|
1540
|
Processed
|
10/05/2024
|
|
740834835
|
|
MADHURIPRAKASHPARADKAR
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
PANDHURNA
|
MP-36-011-063-001/236
(KHEIRIPEIKA)
|
1736011000NRG25070520240089014
|
07/05/2024
|
CHAYA DONGRE
|
1736011WL006036
|
CHAYA DONGRE
|
00051
|
MAHB0000686
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740834835
|
|
CHAYADONGRE
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
PANDHURNA
|
MP-36-011-063-001/25
(KHEIRIPEIKA)
|
1736011000NRG25070520240089015
|
07/05/2024
|
SAKUN CHINTAMAN BHASKAVARE
|
1736011WL006036
|
SAKUN CHINTAMAN BHASKAVARE
|
00051
|
MAHB0000686
|
1100
|
1100
|
Processed
|
10/05/2024
|
|
740834835
|
|
SAKUNCHINTAMANBHASKAVARE
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
PANDHURNA
|
MP-36-011-063-001/37
(KHEIRIPEIKA)
|
1736011000NRG25070520240089016
|
07/05/2024
|
VANDANA MANIK SOMKUVAR
|
1736011WL006036
|
VANDANA MANIK SOMKUVAR
|
00051
|
MAHB0000686
|
880
|
880
|
Processed
|
10/05/2024
|
|
740834835
|
|
VANDANAMANIKSOMKUVAR
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
PANDHURNA
|
MP-36-011-063-001/38
(KHEIRIPEIKA)
|
1736011000NRG25070520240089017
|
07/05/2024
|
KUNTA SHRAVAN CHANKHAR
|
1736011WL006036
|
KUNTA SHRAVAN CHANKHAR
|
00051
|
MAHB0000686
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740834835
|
|
KUNTASHRAVANCHANKHAR
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
PANDHURNA
|
MP-36-011-063-001/4
(KHEIRIPEIKA)
|
1736011000NRG25070520240089018
|
07/05/2024
|
NIRMALA DHOKE
|
1736011WL006036
|
NIRMALA DHOKE
|
00051
|
MAHB0000686
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740834835
|
|
NIRMALADHOKE
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
PANDHURNA
|
MP-36-011-063-001/44
(KHEIRIPEIKA)
|
1736011000NRG25070520240089020
|
07/05/2024
|
SONA VINOD DOBLE
|
1736011WL006036
|
SONA VINOD DOBLE
|
00051
|
MAHB0000686
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740834835
|
|
SONAVINODDOBLE
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
PANDHURNA
|
MP-36-011-063-001/44
(KHEIRIPEIKA)
|
1736011000NRG25070520240089019
|
07/05/2024
|
VINOD BALIRAM DOBLE
|
1736011WL006036
|
VINOD BALIRAM DOBLE
|
00051
|
MAHB0000686
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740834835
|
|
VINODBALIRAMDOBLE
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
PANDHURNA
|
MP-36-011-063-001/45
(KHEIRIPEIKA)
|
1736011063NRG25070520240088985
|
07/05/2024
|
janardhan ramaji dukhi
|
1736011063WL006035
|
janardhan ramaji dukhi
|
00051
|
MAHB0000686
|
1540
|
1540
|
Processed
|
10/05/2024
|
|
740834835
|
|
janardhanramajidukhi
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
PANDHURNA
|
MP-36-011-063-001/450
(KHEIRIPEIKA)
|
1736011000NRG25070520240089021
|
07/05/2024
|
KAVITA GANESH MAHULKAR
|
1736011WL006036
|
KAVITA GANESH MAHULKAR
|
00051
|
MAHB0000686
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740834835
|
|
KAVITAGANESHMAHULKAR
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
PANDHURNA
|
MP-36-011-063-001/453
(KHEIRIPEIKA)
|
1736011000NRG25070520240089022
|
07/05/2024
|
SUNITA NILKANTH KINKAR
|
1736011WL006036
|
SUNITA NILKANTH KINKAR
|
00051
|
MAHB0000686
|
880
|
880
|
Processed
|
10/05/2024
|
|
740834835
|
|
SUNITANILKANTHKINKAR
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
PANDHURNA
|
MP-36-011-063-001/462
(KHEIRIPEIKA)
|
1736011000NRG25070520240089023
|
07/05/2024
|
SARITA AJABRAO KHAWSE
|
1736011WL006036
|
SARITA AJABRAO KHAWSE
|
00051
|
MAHB0000686
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740834835
|
|
SARITAAJABRAOKHAWSE
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
PANDHURNA
|
MP-36-011-063-001/55
(KHEIRIPEIKA)
|
1736011000NRG25070520240089024
|
07/05/2024
|
AASHA SAHEBRAO BHADE
|
1736011WL006036
|
AASHA SAHEBRAO BHADE
|
00051
|
MAHB0000686
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740834835
|
|
AASHASAHEBRAOBHADE
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
PANDHURNA
|
MP-36-011-063-001/58
(KHEIRIPEIKA)
|
1736011063NRG25070520240088987
|
07/05/2024
|
BEBI PRAKASH CHAUDHARI
|
1736011063WL006035
|
BEBI PRAKASH CHAUDHARI
|
00051
|
MAHB0000686
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740834835
|
|
BEBIPRAKASHCHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
PANDHURNA
|
MP-36-011-063-001/58
(KHEIRIPEIKA)
|
1736011063NRG25070520240088986
|
07/05/2024
|
PRAKASH SHAMAJI CHUDHRI
|
1736011063WL006035
|
PRAKASH SHAMAJI CHUDHRI
|
00051
|
MAHB0000686
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740834835
|
|
PRAKASHSHAMAJICHUDHRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
PANDHURNA
|
MP-36-011-063-001/6
(KHEIRIPEIKA)
|
1736011000NRG25070520240089025
|
07/05/2024
|
DEVAKA BAI TANDEKAR
|
1736011WL006036
|
DEVAKA BAI TANDEKAR
|
00051
|
MAHB0000686
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740834835
|
|
DEVAKABAITANDEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
PANDHURNA
|
MP-36-011-063-001/61
(KHEIRIPEIKA)
|
1736011000NRG25070520240089026
|
07/05/2024
|
NANEE DHANRAJ CHANKHAR
|
1736011WL006036
|
NANEE DHANRAJ CHANKHAR
|
00051
|
MAHB0000686
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740834835
|
|
NANEEDHANRAJCHANKHAR
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
PANDHURNA
|
MP-36-011-063-001/63
(KHEIRIPEIKA)
|
1736011063NRG25070520240088988
|
07/05/2024
|
DEVKI DASHRATH CHAUDHRI
|
1736011063WL006035
|
DEVKI DASHRATH CHAUDHRI
|
00051
|
MAHB0000686
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740834835
|
|
DEVKIDASHRATHCHAUDHRI
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
PANDHURNA
|
MP-36-011-063-001/65
(KHEIRIPEIKA)
|
1736011063NRG25070520240088989
|
07/05/2024
|
KISHOR MADHUKAR DUKHI
|
1736011063WL006035
|
KISHOR MADHUKAR DUKHI
|
00051
|
MAHB0000686
|
1540
|
1540
|
Processed
|
10/05/2024
|
|
740834835
|
|
KISHORMADHUKARDUKHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
PANDHURNA
|
MP-36-011-063-001/65
(KHEIRIPEIKA)
|
1736011063NRG25070520240088990
|
07/05/2024
|
Vaishali Kishor Dukhi
|
1736011063WL006035
|
Vaishali Kishor Dukhi
|
00051
|
MAHB0000686
|
1540
|
1540
|
Processed
|
10/05/2024
|
|
740834835
|
|
VaishaliKishorDukhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
PANDHURNA
|
MP-36-011-063-001/76
(KHEIRIPEIKA)
|
1736011000NRG25070520240089027
|
07/05/2024
|
SULOCHANA MADHUKAR GAJBHI
|
1736011WL006036
|
SULOCHANA MADHUKAR GAJBHI
|
00051
|
MAHB0000686
|
1540
|
1540
|
Processed
|
10/05/2024
|
|
740834835
|
|
SULOCHANAMADHUKARGAJBHI
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
PANDHURNA
|
MP-36-011-063-001/77
(KHEIRIPEIKA)
|
1736011000NRG25070520240089028
|
07/05/2024
|
SHANKAR PANDURANG DHOKE
|
1736011WL006036
|
SHANKAR PANDURANG DHOKE
|
00051
|
MAHB0000686
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740834835
|
|
SHANKARPANDURANGDHOKE
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
PANDHURNA
|
MP-36-011-063-001/8-A
(KHEIRIPEIKA)
|
1736011000NRG25070520240089029
|
07/05/2024
|
SANGITA DUKHI
|
1736011WL006036
|
SANGITA DUKHI
|
00051
|
MAHB0000686
|
1100
|
1100
|
Processed
|
10/05/2024
|
|
740834835
|
|
SANGITADUKHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
PANDHURNA
|
MP-36-011-063-001/84
(KHEIRIPEIKA)
|
1736011000NRG25070520240089030
|
07/05/2024
|
GIRAJA GAJANAN BHADE
|
1736011WL006036
|
GIRAJA GAJANAN BHADE
|
00051
|
MAHB0000686
|
1540
|
1540
|
Processed
|
10/05/2024
|
|
740834835
|
|
GIRAJAGAJANANBHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
PANDHURNA
|
MP-36-011-063-001/89
(KHEIRIPEIKA)
|
1736011000NRG25070520240089031
|
07/05/2024
|
DEVIDAS PANDURANG DHOKE
|
1736011WL006036
|
DEVIDAS PANDURANG DHOKE
|
00051
|
MAHB0000686
|
1540
|
1540
|
Processed
|
10/05/2024
|
|
740834835
|
|
DEVIDASPANDURANGDHOKE
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
PANDHURNA
|
MP-36-011-063-001/89
(KHEIRIPEIKA)
|
1736011000NRG25070520240089032
|
07/05/2024
|
TARIKA DEVIDASH DHOKE
|
1736011WL006036
|
TARIKA DEVIDASH DHOKE
|
00051
|
MAHB0000686
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740834835
|
|
TARIKADEVIDASHDHOKE
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
PANDHURNA
|
MP-36-011-063-001/90
(KHEIRIPEIKA)
|
1736011000NRG25070520240089033
|
07/05/2024
|
ANUSAYA BALKRISHNA DUKHI
|
1736011WL006036
|
ANUSAYA BALKRISHNA DUKHI
|
00051
|
MAHB0000686
|
880
|
880
|
Processed
|
10/05/2024
|
|
740834835
|
|
ANUSAYABALKRISHNADUKHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
PANDHURNA
|
MP-36-011-063-001/92
(KHEIRIPEIKA)
|
1736011000NRG25070520240089034
|
07/05/2024
|
LAXMAN CHAITRAM DONGRE
|
1736011WL006036
|
LAXMAN CHAITRAM DONGRE
|
00051
|
MAHB0000686
|
1540
|
1540
|
Processed
|
10/05/2024
|
|
740834835
|
|
LAXMANCHAITRAMDONGRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
PANDHURNA
|
MP-36-011-063-001/92
(KHEIRIPEIKA)
|
1736011000NRG25070520240089035
|
07/05/2024
|
SUMANBAI LAXMAN DONGRE
|
1736011WL006036
|
SUMANBAI LAXMAN DONGRE
|
00051
|
MAHB0000686
|
1540
|
1540
|
Processed
|
10/05/2024
|
|
740834835
|
|
SUMANBAILAXMANDONGRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
PANDHURNA
|
MP-36-011-063-001/96
(KHEIRIPEIKA)
|
1736011000NRG25070520240089036
|
07/05/2024
|
PAWAN SHRAVAN CHOPDE
|
1736011WL006036
|
PAWAN SHRAVAN CHOPDE
|
00051
|
MAHB0000686
|
880
|
880
|
Processed
|
10/05/2024
|
|
740834835
|
|
PAWANSHRAVANCHOPDE
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
PANDHURNA
|
MP-36-011-064-001/124
(LANGHA)
|
1736011000NRG25070520240088285
|
07/05/2024
|
HIRABAI PUNDLIK CHOPADE
|
1736011WL005968
|
HIRABAI PUNDLIK CHOPADE
|
00051
|
MAHB0000686
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740834835
|
|
HIRABAIPUNDLIKCHOPADE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
64
|
PANDHURNA
|
MP-36-011-064-001/14
(LANGHA)
|
1736011000NRG25070520240088816
|
07/05/2024
|
RAMA SHANKAR DESHMUKH
|
1736011WL006028
|
RAMA SHANKAR DESHMUKH
|
00051
|
MAHB0000686
|
880
|
880
|
Processed
|
10/05/2024
|
|
740834835
|
|
RAMASHANKARDESHMUKH
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
PANDHURNA
|
MP-36-011-064-001/142
(LANGHA)
|
1736011000NRG25070520240088817
|
07/05/2024
|
VIMAL SURATRAM AHAKE
|
1736011WL006028
|
VIMAL SURATRAM AHAKE
|
00051
|
MAHB0000686
|
440
|
440
|
Processed
|
10/05/2024
|
|
740834835
|
|
VIMALSURATRAMAHAKE
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
PANDHURNA
|
MP-36-011-064-001/143
(LANGHA)
|
1736011000NRG25070520240088818
|
07/05/2024
|
SOMITRA GORELAL NARRE
|
1736011WL006028
|
SOMITRA GORELAL NARRE
|
00051
|
MAHB0000686
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740834835
|
|
SOMITRAGORELALNARRE
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
PANDHURNA
|
MP-36-011-064-001/163
(LANGHA)
|
1736011000NRG25070520240088819
|
07/05/2024
|
JYOTI CHINTAMAN DESBHRATA
|
1736011WL006028
|
JYOTI CHINTAMAN DESBHRATA
|
00051
|
MAHB0000686
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740834835
|
|
JYOTICHINTAMANDESBHRATA
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
PANDHURNA
|
MP-36-011-064-001/188
(LANGHA)
|
1736011000NRG25070520240088820
|
07/05/2024
|
TIRONI DEVIDAS AHAKE
|
1736011WL006028
|
TIRONI DEVIDAS AHAKE
|
00051
|
MAHB0000686
|
1100
|
1100
|
Processed
|
10/05/2024
|
|
740834835
|
|
TIRONIDEVIDASAHAKE
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
PANDHURNA
|
MP-36-011-064-001/19
(LANGHA)
|
1736011000NRG25070520240088821
|
07/05/2024
|
KIRTI NANDKISHOR DIGARSE
|
1736011WL006028
|
KIRTI NANDKISHOR DIGARSE
|
00051
|
MAHB0000686
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740834835
|
|
KIRTINANDKISHORDIGARSE
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
PANDHURNA
|
MP-36-011-064-001/21
(LANGHA)
|
1736011000NRG25070520240088822
|
07/05/2024
|
roshni sunil digarse
|
1736011WL006028
|
roshni sunil digarse
|
00051
|
MAHB0000686
|
880
|
880
|
Processed
|
10/05/2024
|
|
740834835
|
|
roshnisunildigarse
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
PANDHURNA
|
MP-36-011-064-001/219
(LANGHA)
|
1736011000NRG25070520240088823
|
07/05/2024
|
Sunanda Deshmukh
|
1736011WL006028
|
Sunanda Deshmukh
|
00051
|
MAHB0000686
|
1100
|
1100
|
Processed
|
10/05/2024
|
|
740834835
|
|
SunandaDeshmukh
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
PANDHURNA
|
MP-36-011-064-001/22
(LANGHA)
|
1736011000NRG25070520240088824
|
07/05/2024
|
vandandana sheshrao
|
1736011WL006028
|
vandandana sheshrao
|
00051
|
MAHB0000686
|
660
|
660
|
Processed
|
10/05/2024
|
|
740834835
|
|
vandandanasheshrao
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
PANDHURNA
|
MP-36-011-064-001/228
(LANGHA)
|
1736011000NRG25070520240088825
|
07/05/2024
|
URAMILA SABRAO HINGAVE
|
1736011WL006028
|
URAMILA SABRAO HINGAVE
|
00051
|
MAHB0000686
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740834835
|
|
URAMILASABRAOHINGAVE
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
PANDHURNA
|
MP-36-011-064-001/23
(LANGHA)
|
1736011000NRG25070520240088826
|
07/05/2024
|
REKHA BAI SHANKAR DUDHAKAW
|
1736011WL006028
|
REKHA BAI SHANKAR DUDHAKAW
|
00051
|
MAHB0000686
|
660
|
660
|
Processed
|
10/05/2024
|
|
740834835
|
|
REKHABAISHANKARDUDHAKAW
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
PANDHURNA
|
MP-36-011-064-001/230
(LANGHA)
|
1736011000NRG25070520240088827
|
07/05/2024
|
SANGITA RADHESHYAM DIGRSE
|
1736011WL006028
|
SANGITA RADHESHYAM DIGRSE
|
00051
|
MAHB0000686
|
1100
|
1100
|
Processed
|
10/05/2024
|
|
740834835
|
|
SANGITARADHESHYAMDIGRSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
PANDHURNA
|
MP-36-011-064-001/235
(LANGHA)
|
1736011000NRG25070520240088829
|
07/05/2024
|
mangala sukhdev
|
1736011WL006028
|
mangala sukhdev
|
00051
|
MAHB0000686
|
220
|
220
|
Processed
|
10/05/2024
|
|
740834835
|
|
mangalasukhdev
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
PANDHURNA
|
MP-36-011-064-001/241
(LANGHA)
|
1736011000NRG25070520240088830
|
07/05/2024
|
KAVITA SHESHRAO CHOPDE
|
1736011WL006028
|
KAVITA SHESHRAO CHOPDE
|
00051
|
MAHB0000686
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740834835
|
|
KAVITASHESHRAOCHOPDE
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
PANDHURNA
|
MP-36-011-064-001/244
(LANGHA)
|
1736011000NRG25070520240088831
|
07/05/2024
|
SHEELA DHANRAJ KHARWADE
|
1736011WL006028
|
SHEELA DHANRAJ KHARWADE
|
00051
|
MAHB0000686
|
1100
|
1100
|
Processed
|
10/05/2024
|
|
740834835
|
|
SHEELADHANRAJKHARWADE
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
PANDHURNA
|
MP-36-011-064-001/247
(LANGHA)
|
1736011000NRG25070520240088832
|
07/05/2024
|
NIRMALA BHAGWAN IVANATI
|
1736011WL006028
|
NIRMALA BHAGWAN IVANATI
|
00051
|
MAHB0000686
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740834835
|
|
NIRMALABHAGWANIVANATI
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
PANDHURNA
|
MP-36-011-064-001/247-A
(LANGHA)
|
1736011000NRG25070520240088833
|
07/05/2024
|
Anjana Evnati
|
1736011WL006028
|
Anjana Evnati
|
00051
|
MAHB0000686
|
660
|
660
|
Processed
|
10/05/2024
|
|
740834835
|
|
AnjanaEvnati
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
PANDHURNA
|
MP-36-011-064-001/297
(LANGHA)
|
1736011000NRG25070520240088301
|
07/05/2024
|
GANESH SAHEBRAO BIRGHADE
|
1736011WL005970
|
GANESH SAHEBRAO BIRGHADE
|
00051
|
MAHB0000686
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740834835
|
|
GANESHSAHEBRAOBIRGHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
PANDHURNA
|
MP-36-011-064-001/297
(LANGHA)
|
1736011000NRG25070520240088300
|
07/05/2024
|
SAHEBRAO MAROTI
|
1736011WL005970
|
SAHEBRAO MAROTI
|
00051
|
MAHB0000686
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740834835
|
|
SAHEBRAOMAROTI
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
PANDHURNA
|
MP-36-011-064-001/299
(LANGHA)
|
1736011000NRG25070520240088834
|
07/05/2024
|
SHILA GANESH DONGRE
|
1736011WL006028
|
SHILA GANESH DONGRE
|
00051
|
MAHB0000686
|
1100
|
1100
|
Processed
|
10/05/2024
|
|
740834835
|
|
SHILAGANESHDONGRE
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
PANDHURNA
|
MP-36-011-064-001/30
(LANGHA)
|
1736011000NRG25070520240088835
|
07/05/2024
|
LAKHAN SURATRAM DHARPURE
|
1736011WL006028
|
LAKHAN SURATRAM DHARPURE
|
00051
|
MAHB0000686
|
880
|
880
|
Processed
|
10/05/2024
|
|
740834835
|
|
LAKHANSURATRAMDHARPURE
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
PANDHURNA
|
MP-36-011-064-001/30
(LANGHA)
|
1736011000NRG25070520240088836
|
07/05/2024
|
LATA LAKHAN DHARPURE
|
1736011WL006028
|
LATA LAKHAN DHARPURE
|
00051
|
MAHB0000686
|
440
|
440
|
Processed
|
10/05/2024
|
|
740834835
|
|
LATALAKHANDHARPURE
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
PANDHURNA
|
MP-36-011-064-001/302
(LANGHA)
|
1736011000NRG25070520240088837
|
07/05/2024
|
RAMCHAND DONGRE
|
1736011WL006028
|
RAMCHAND DONGRE
|
00051
|
MAHB0000686
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740834835
|
|
RAMCHANDDONGRE
|
STATE BANK OF INDIA(508548)
|
|
87
|
PANDHURNA
|
MP-36-011-064-001/323
(LANGHA)
|
1736011000NRG25070520240088838
|
07/05/2024
|
MITA MADHO SAREYAM
|
1736011WL006028
|
MITA MADHO SAREYAM
|
00051
|
MAHB0000686
|
1100
|
1100
|
Processed
|
10/05/2024
|
|
740834835
|
|
MITAMADHOSAREYAM
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
PANDHURNA
|
MP-36-011-064-001/327
(LANGHA)
|
1736011000NRG25070520240088839
|
07/05/2024
|
hemlata radheshyam
|
1736011WL006028
|
hemlata radheshyam
|
00051
|
MAHB0000686
|
660
|
660
|
Processed
|
10/05/2024
|
|
740834835
|
|
hemlataradheshyam
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
PANDHURNA
|
MP-36-011-064-001/328
(LANGHA)
|
1736011000NRG25070520240088840
|
07/05/2024
|
Varsha Dayaram Thavre
|
1736011WL006028
|
Varsha Dayaram Thavre
|
00051
|
MAHB0000686
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740834835
|
|
VarshaDayaramThavre
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
PANDHURNA
|
MP-36-011-064-001/330
(LANGHA)
|
1736011000NRG25070520240088841
|
07/05/2024
|
SANTOSHI GULAB DESHMUKH
|
1736011WL006028
|
SANTOSHI GULAB DESHMUKH
|
00051
|
MAHB0000686
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740834835
|
|
SANTOSHIGULABDESHMUKH
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
PANDHURNA
|
MP-36-011-064-001/34
(LANGHA)
|
1736011000NRG25070520240088842
|
07/05/2024
|
NIRMALA RAGHUNATH DESHAMUKH
|
1736011WL006028
|
NIRMALA RAGHUNATH DESHAMUKH
|
00051
|
MAHB0000686
|
1100
|
1100
|
Processed
|
10/05/2024
|
|
740834835
|
|
NIRMALARAGHUNATHDESHAMUKH
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
PANDHURNA
|
MP-36-011-064-001/357
(LANGHA)
|
1736011000NRG25070520240088302
|
07/05/2024
|
GANESH KAPOOR KHAVASE
|
1736011WL005970
|
GANESH KAPOOR KHAVASE
|
00051
|
MAHB0000686
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740834835
|
|
GANESHKAPOORKHAVASE
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
PANDHURNA
|
MP-36-011-064-001/36
(LANGHA)
|
1736011000NRG25070520240088843
|
07/05/2024
|
FULCHAND
|
1736011WL006028
|
FULCHAND
|
00051
|
MAHB0000686
|
440
|
440
|
Processed
|
10/05/2024
|
|
740834835
|
|
FULCHAND
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
PANDHURNA
|
MP-36-011-064-001/396
(LANGHA)
|
1736011000NRG25070520240088844
|
07/05/2024
|
Rekha Deshmukh
|
1736011WL006028
|
Rekha Deshmukh
|
00051
|
MAHB0000686
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740834835
|
|
RekhaDeshmukh
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
PANDHURNA
|
MP-36-011-064-001/4
(LANGHA)
|
1736011000NRG25070520240088845
|
07/05/2024
|
Kavita Sunil Bharsakre
|
1736011WL006028
|
Kavita Sunil Bharsakre
|
00051
|
MAHB0000686
|
1100
|
1100
|
Processed
|
10/05/2024
|
|
740834835
|
|
KavitaSunilBharsakre
|
BANK OF MAHARASHTRA(607387)
|
|
96
|
PANDHURNA
|
MP-36-011-064-001/402
(LANGHA)
|
1736011000NRG25070520240088846
|
07/05/2024
|
URMILA SAMPAT DESHMUKH
|
1736011WL006028
|
URMILA SAMPAT DESHMUKH
|
00051
|
MAHB0000686
|
880
|
880
|
Processed
|
10/05/2024
|
|
740834835
|
|
URMILASAMPATDESHMUKH
|
BANK OF MAHARASHTRA(607387)
|
|
97
|
PANDHURNA
|
MP-36-011-064-001/410
(LANGHA)
|
1736011000NRG25070520240088347
|
07/05/2024
|
NIRMALA RAMESH KINKAR
|
1736011WL005990
|
NIRMALA RAMESH KINKAR
|
00051
|
MAHB0000686
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740834835
|
|
NIRMALARAMESHKINKAR
|
BANK OF MAHARASHTRA(607387)
|
|
98
|
PANDHURNA
|
MP-36-011-064-001/410
(LANGHA)
|
1736011000NRG25070520240088346
|
07/05/2024
|
RAMESH MAROTI KINKAR
|
1736011WL005990
|
RAMESH MAROTI KINKAR
|
00051
|
MAHB0000686
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740834835
|
|
RAMESHMAROTIKINKAR
|
BANK OF MAHARASHTRA(607387)
|
|
99
|
PANDHURNA
|
MP-36-011-064-001/417
(LANGHA)
|
1736011000NRG25070520240088847
|
07/05/2024
|
laxmi sanjay kardate
|
1736011WL006028
|
laxmi sanjay kardate
|
00051
|
MAHB0000686
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740834835
|
|
laxmisanjaykardate
|
BANK OF MAHARASHTRA(607387)
|
|
100
|
PANDHURNA
|
MP-36-011-064-001/419-A
(LANGHA)
|
1736011000NRG25070520240088848
|
07/05/2024
|
Anil Chopde
|
1736011WL006028
|
Anil Chopde
|
00051
|
MAHB0000686
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740834835
|
|
AnilChopde
|
BANK OF MAHARASHTRA(607387)
|
|
101
|
PANDHURNA
|
MP-36-011-064-001/433
(LANGHA)
|
1736011000NRG25070520240088849
|
07/05/2024
|
Moreshwar Kinkar
|
1736011WL006028
|
Moreshwar Kinkar
|
00051
|
MAHB0000686
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740834835
|
|
MoreshwarKinkar
|
BANK OF MAHARASHTRA(607387)
|
|
102
|
PANDHURNA
|
MP-36-011-064-001/486
(LANGHA)
|
1736011000NRG25070520240088850
|
07/05/2024
|
MALTI YOGRAJ GAJAM
|
1736011WL006028
|
MALTI YOGRAJ GAJAM
|
00051
|
MAHB0000686
|
660
|
660
|
Processed
|
10/05/2024
|
|
740834835
|
|
MALTIYOGRAJGAJAM
|
BANK OF BARODA(606985)
|
|
103
|
PANDHURNA
|
MP-36-011-064-001/496
(LANGHA)
|
1736011000NRG25070520240088349
|
07/05/2024
|
DIWAKAR LAKSHMAN KINKAR
|
1736011WL005990
|
DIWAKAR LAKSHMAN KINKAR
|
00051
|
MAHB0000686
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740834835
|
|
DIWAKARLAKSHMANKINKAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
104
|
PANDHURNA
|
MP-36-011-064-001/496
(LANGHA)
|
1736011000NRG25070520240088348
|
07/05/2024
|
Pinki Diwakar Kinkar
|
1736011WL005990
|
Pinki Diwakar Kinkar
|
00051
|
MAHB0000686
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740834835
|
|
PinkiDiwakarKinkar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
PANDHURNA
|
MP-36-011-064-001/498
(LANGHA)
|
1736011000NRG25070520240088303
|
07/05/2024
|
BHAURAO MAROTI KINKAR
|
1736011WL005970
|
BHAURAO MAROTI KINKAR
|
00051
|
MAHB0000686
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740834835
|
|
BHAURAOMAROTIKINKAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
106
|
PANDHURNA
|
MP-36-011-064-001/498
(LANGHA)
|
1736011000NRG25070520240088304
|
07/05/2024
|
Kalpana Bhauraoji Kinkar
|
1736011WL005970
|
Kalpana Bhauraoji Kinkar
|
00051
|
MAHB0000686
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740834835
|
|
KalpanaBhauraojiKinkar
|
BANK OF MAHARASHTRA(607387)
|
|
107
|
PANDHURNA
|
MP-36-011-064-001/499
(LANGHA)
|
1736011000NRG25070520240088305
|
07/05/2024
|
VIJAY MANIKRAO PARADKAR
|
1736011WL005970
|
VIJAY MANIKRAO PARADKAR
|
00051
|
MAHB0000686
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740834835
|
|
VIJAYMANIKRAOPARADKAR
|
HDFC BANK LTD(607152)
|
|
108
|
PANDHURNA
|
MP-36-011-064-001/500
(LANGHA)
|
1736011000NRG25070520240088308
|
07/05/2024
|
SAKUN TEJARAMJI CHOPADE
|
1736011WL005971
|
SAKUN TEJARAMJI CHOPADE
|
00051
|
MAHB0000686
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740834835
|
|
SAKUNTEJARAMJICHOPADE
|
BANK OF MAHARASHTRA(607387)
|
|
109
|
PANDHURNA
|
MP-36-011-064-001/502
(LANGHA)
|
1736011000NRG25070520240088307
|
07/05/2024
|
YOGRAJ PATRADKAR
|
1736011WL005970
|
YOGRAJ PATRADKAR
|
00051
|
MAHB0000686
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740834835
|
|
YOGRAJPATRADKAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
110
|
PANDHURNA
|
MP-36-011-064-001/60
(LANGHA)
|
1736011000NRG25070520240088851
|
07/05/2024
|
Sunanda Thavare
|
1736011WL006028
|
Sunanda Thavare
|
00051
|
MAHB0000686
|
1100
|
1100
|
Processed
|
10/05/2024
|
|
740834835
|
|
SunandaThavare
|
BANK OF MAHARASHTRA(607387)
|
|
111
|
PANDHURNA
|
MP-36-011-064-001/65-B
(LANGHA)
|
1736011000NRG25070520240088852
|
07/05/2024
|
Smita Dipak Bagadte
|
1736011WL006028
|
Smita Dipak Bagadte
|
00051
|
MAHB0000686
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740834835
|
|
SmitaDipakBagadte
|
BANK OF MAHARASHTRA(607387)
|
|
112
|
PANDHURNA
|
MP-36-011-064-001/7
(LANGHA)
|
1736011000NRG25070520240088853
|
07/05/2024
|
pratik naresh yelkar
|
1736011WL006028
|
pratik naresh yelkar
|
00051
|
MAHB0000686
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740834835
|
|
pratiknareshyelkar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
PANDHURNA
|
MP-36-011-064-001/82
(LANGHA)
|
1736011000NRG25070520240088854
|
07/05/2024
|
NANDA PRALHAD DALE
|
1736011WL006028
|
NANDA PRALHAD DALE
|
00051
|
MAHB0000686
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740834835
|
|
NANDAPRALHADDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
PANDHURNA
|
MP-36-011-064-001/85
(LANGHA)
|
1736011000NRG25070520240088855
|
07/05/2024
|
CHANDRAKALA DHANRAJ CHOPD
|
1736011WL006028
|
CHANDRAKALA DHANRAJ CHOPD
|
00051
|
MAHB0000686
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740834835
|
|
CHANDRAKALADHANRAJCHOPD
|
BANK OF MAHARASHTRA(607387)
|
|
115
|
PANDHURNA
|
MP-36-011-064-001/86
(LANGHA)
|
1736011000NRG25070520240088856
|
07/05/2024
|
domi bhodu gajam
|
1736011WL006028
|
domi bhodu gajam
|
00051
|
MAHB0000686
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740834835
|
|
domibhodugajam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
PANDHURNA
|
MP-36-011-064-001/9
(LANGHA)
|
1736011000NRG25070520240088857
|
07/05/2024
|
MIRA PUNYA PATHADE
|
1736011WL006028
|
MIRA PUNYA PATHADE
|
00051
|
MAHB0000686
|
880
|
880
|
Processed
|
10/05/2024
|
|
740834835
|
|
MIRAPUNYAPATHADE
|
BANK OF MAHARASHTRA(607387)
|
|
117
|
PANDHURNA
|
MP-36-011-064-001/90
(LANGHA)
|
1736011000NRG25070520240088858
|
07/05/2024
|
rita bhakchand deshmukh
|
1736011WL006028
|
rita bhakchand deshmukh
|
00051
|
MAHB0000686
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740834835
|
|
ritabhakchanddeshmukh
|
BANK OF MAHARASHTRA(607387)
|
|
118
|
PANDHURNA
|
MP-36-011-064-001/90-A
(LANGHA)
|
1736011000NRG25070520240088859
|
07/05/2024
|
KAVITA GAJANAN DESHMUKH
|
1736011WL006028
|
KAVITA GAJANAN DESHMUKH
|
00051
|
MAHB0000686
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740834835
|
|
KAVITAGAJANANDESHMUKH
|
BANK OF MAHARASHTRA(607387)
|
|
119
|
PANDHURNA
|
MP-36-011-064-001/91
(LANGHA)
|
1736011000NRG25070520240088860
|
07/05/2024
|
BABY MAHADEO DU DHAKAWARE
|
1736011WL006028
|
BABY MAHADEO DU DHAKAWARE
|
00051
|
MAHB0000686
|
1100
|
1100
|
Processed
|
10/05/2024
|
|
740834835
|
|
BABYMAHADEODUDHAKAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
140360
|
140360
|
|
|
|
|
|
|
|
|
120
|
PANDHURNA
|
MP-36-011-071-001/216
(BOTHIYA)
|
1736011000NRG25070520240088812
|
07/05/2024
|
Kishor Manmode
|
1736011WL006027
|
Kishor Manmode
|
00078
|
CNRB0005486
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740834835
|
|
KishorManmode
|
CANARA BANK(508532)
|
|
121
|
PANDHURNA
|
MP-36-011-071-001/335
(BOTHIYA)
|
1736011000NRG25070520240088813
|
07/05/2024
|
Atul Paradkar
|
1736011WL006027
|
Atul Paradkar
|
00078
|
CNRB0005486
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740834835
|
|
AtulParadkar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
122
|
PANDHURNA
|
MP-36-011-063-001/145
(KHEIRIPEIKA)
|
1736011063NRG25070520240088979
|
07/05/2024
|
RAHUL KUNDLIK CHOPDE
|
1736011063WL006035
|
RAHUL KUNDLIK CHOPDE
|
00089
|
CBIN0280752
|
1540
|
1540
|
Processed
|
10/05/2024
|
|
740834835
|
|
RAHULKUNDLIKCHOPDE
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
123
|
PANDHURNA
|
MP-36-011-071-001/213
(BOTHIYA)
|
1736011000NRG25070520240088809
|
07/05/2024
|
pradip
|
1736011WL006027
|
pradip
|
00176
|
IDIB000B519
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740834835
|
|
pradip
|
INDIAN BANK(607105)
|
|
124
|
PANDHURNA
|
MP-36-011-071-001/213
(BOTHIYA)
|
1736011000NRG25070520240088810
|
07/05/2024
|
SHILPA MAHANT
|
1736011WL006027
|
SHILPA MAHANT
|
00176
|
IDIB000B519
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740834835
|
|
SHILPAMAHANT
|
INDIAN BANK(607105)
|
|
125
|
PANDHURNA
|
MP-36-011-071-001/216
(BOTHIYA)
|
1736011000NRG25070520240088811
|
07/05/2024
|
Narayan Manmode
|
1736011WL006027
|
Narayan Manmode
|
00176
|
IDIB000B519
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740834835
|
|
NarayanManmode
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
126
|
PANDHURNA
|
MP-36-011-071-001/336
(BOTHIYA)
|
1736011000NRG25070520240088814
|
07/05/2024
|
kailash
|
1736011WL006027
|
kailash
|
00176
|
IDIB000B519
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740834835
|
|
kailash
|
INDIAN BANK(607105)
|
|
127
|
PANDHURNA
|
MP-36-011-072-001/111
(ANJAN GAON)
|
1736011000NRG25070520240089093
|
07/05/2024
|
manohar raut
|
1736011WL006051
|
manohar raut
|
00176
|
IDIB000B519
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740834835
|
|
manoharraut
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
PANDHURNA
|
MP-36-011-072-001/111
(ANJAN GAON)
|
1736011000NRG25070520240089092
|
07/05/2024
|
MURLIDHAR
|
1736011WL006051
|
MURLIDHAR
|
00176
|
IDIB000B519
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740834835
|
|
MURLIDHAR
|
INDIAN BANK(607105)
|
|
129
|
PANDHURNA
|
MP-36-011-072-001/195
(ANJAN GAON)
|
1736011000NRG25070520240089095
|
07/05/2024
|
SATISH SARWARE
|
1736011WL006051
|
SATISH SARWARE
|
00176
|
IDIB000B519
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740834835
|
|
SATISHSARWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
PANDHURNA
|
MP-36-011-072-001/98
(ANJAN GAON)
|
1736011000NRG25070520240089096
|
07/05/2024
|
sangita nehare
|
1736011WL006051
|
sangita nehare
|
00176
|
IDIB000B519
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740834835
|
|
sangitanehare
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13608
|
13608
|
|
|
|
|
|
|
|
|
131
|
PANDHURNA
|
MP-36-011-071-001/336
(BOTHIYA)
|
1736011000NRG25070520240088815
|
07/05/2024
|
RAJAT
|
1736011WL006027
|
RAJAT
|
00415
|
SBIN0001446
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740834835
|
|
RAJAT
|
BANK OF BARODA(606985)
|
|
132
|
PANDHURNA
|
MP-36-011-072-001/195
(ANJAN GAON)
|
1736011000NRG25070520240089094
|
07/05/2024
|
DEVAJI
|
1736011WL006051
|
DEVAJI
|
00415
|
SBIN0001446
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740834835
|
|
DEVAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
133
|
PANDHURNA
|
MP-36-011-053-002/144-B
(KALAMGAON)
|
1736011000NRG25070520240087975
|
07/05/2024
|
Homeshwar Ramchandraji Thkare
|
1736011WL005949
|
Homeshwar Ramchandraji Thkare
|
00468
|
UBIN0544060
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740834835
|
|
HomeshwarRamchandrajiThkare
|
UNION BANK OF INDIA(508500)
|
|
134
|
PANDHURNA
|
MP-36-011-064-001/501
(LANGHA)
|
1736011000NRG25070520240088306
|
07/05/2024
|
Ashvin raut
|
1736011WL005970
|
Ashvin raut
|
00468
|
UBIN0544060
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740834835
|
|
Ashvinraut
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3021
|
3021
|
|
|
|
|
|
|
|
|
135
|
PANDHURNA
|
MP-36-011-064-001/230-A
(LANGHA)
|
1736011000NRG25070520240088828
|
07/05/2024
|
Ranjana Digarse
|
1736011WL006028
|
Ranjana Digarse
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
10/05/2024
|
|
740834835
|
|
RanjanaDigarse
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
170078
|
170078
|
|
|
|
|
|
|
|