|
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-36-011-018-002/479-A
(AMBHADA)
|
1736011018NRG24050320241591575
|
06/03/2024
|
LATA HINGVE
|
1736011018WL091259
|
LATA HINGVE
|
00045
|
BARB0PANDUR
|
1320
|
0
|
|
|
|
|
|
|
|
|
2
|
PANDHURNA
|
MP-36-011-018-002/563-A
(AMBHADA)
|
1736011018NRG24050320241591585
|
06/03/2024
|
SEELA BAI
|
1736011018WL091259
|
SEELA BAI
|
00045
|
BARB0PANDUR
|
1320
|
0
|
|
|
|
|
|
|
|
|
3
|
PANDHURNA
|
MP-36-011-032-001/17
(MARKAWARA)
|
1736011000NRG24060320241593559
|
06/03/2024
|
lalita
|
1736011WL091365
|
lalita
|
00045
|
BARB0PANDUR
|
1200
|
0
|
|
|
|
|
|
|
|
|
4
|
PANDHURNA
|
MP-36-011-032-002/320
(MARKAWARA)
|
1736011000NRG24060320241593576
|
06/03/2024
|
SAYTRA
|
1736011WL091365
|
SAYTRA
|
00045
|
BARB0PANDUR
|
1000
|
0
|
|
|
|
|
|
|
|
|
5
|
PANDHURNA
|
MP-36-011-032-002/335
(MARKAWARA)
|
1736011000NRG24060320241593579
|
06/03/2024
|
yogita devrav
|
1736011WL091365
|
yogita devrav
|
00045
|
BARB0PANDUR
|
1200
|
0
|
|
|
|
|
|
|
|
|
6
|
PANDHURNA
|
MP-36-011-032-002/339
(MARKAWARA)
|
1736011000NRG24060320241593580
|
06/03/2024
|
shashikala chandrabhan
|
1736011WL091365
|
shashikala chandrabhan
|
00045
|
BARB0PANDUR
|
1200
|
0
|
|
|
|
|
|
|
|
|
7
|
PANDHURNA
|
MP-36-011-032-002/361
(MARKAWARA)
|
1736011000NRG24060320241593582
|
06/03/2024
|
SANGITA KORDE
|
1736011WL091365
|
SANGITA KORDE
|
00045
|
BARB0PANDUR
|
1200
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8440
|
0
|
|
|
|
|
|
|
|
|
8
|
PANDHURNA
|
MP-36-011-066-001/1174
(SEONI)
|
1736011000NRG24050320241592335
|
06/03/2024
|
Mithun Choudhari
|
1736011WL091304
|
Mithun Choudhari
|
00051
|
MAHB0000686
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472874600
|
|
MithunChoudhari
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
9
|
PANDHURNA
|
MP-36-011-032-001/23
(MARKAWARA)
|
1736011000NRG24060320241593560
|
06/03/2024
|
Manubai Punnaji
|
1736011WL091365
|
Manubai Punnaji
|
00089
|
CBIN0280752
|
1200
|
0
|
|
|
|
|
|
|
|
|
10
|
PANDHURNA
|
MP-36-011-032-002/235
(MARKAWARA)
|
1736011000NRG24060320241593570
|
06/03/2024
|
BABAN MAROTI
|
1736011WL091365
|
BABAN MAROTI
|
00089
|
CBIN0280752
|
1200
|
0
|
|
|
|
|
|
|
|
|
11
|
PANDHURNA
|
MP-36-011-032-002/235
(MARKAWARA)
|
1736011000NRG24060320241593571
|
06/03/2024
|
bali baban
|
1736011WL091365
|
bali baban
|
00089
|
CBIN0280752
|
1200
|
0
|
|
|
|
|
|
|
|
|
12
|
PANDHURNA
|
MP-36-011-032-002/250
(MARKAWARA)
|
1736011000NRG24060320241593573
|
06/03/2024
|
kanta bhaurav
|
1736011WL091365
|
kanta bhaurav
|
00089
|
CBIN0280752
|
1200
|
0
|
|
|
|
|
|
|
|
|
13
|
PANDHURNA
|
MP-36-011-032-002/312
(MARKAWARA)
|
1736011000NRG24060320241593575
|
06/03/2024
|
vimal deshmukh
|
1736011WL091365
|
vimal deshmukh
|
00089
|
CBIN0280752
|
1200
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
0
|
|
|
|
|
|
|
|
|
14
|
PANDHURNA
|
MP-36-011-018-002/304-A
(AMBHADA)
|
1736011018NRG24050320241591272
|
06/03/2024
|
KIRAN KADVE
|
1736011018WL091235
|
KIRAN KADVE
|
00089
|
CBIN0284679
|
880
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
0
|
|
|
|
|
|
|
|
|
15
|
PANDHURNA
|
MP-36-011-032-002/113
(MARKAWARA)
|
1736011000NRG24060320241593565
|
06/03/2024
|
Nirmala kumre
|
1736011WL091365
|
Nirmala kumre
|
00152
|
HDFC0002239
|
1000
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
0
|
|
|
|
|
|
|
|
|
16
|
PANDHURNA
|
MP-36-011-069-001/133
(HIWRA SONADHWAR)
|
1736011000NRG24050320241592331
|
06/03/2024
|
MH. SAFI
|
1736011WL091303
|
MH. SAFI
|
00176
|
IDIB000B519
|
221
|
0
|
|
|
|
|
|
|
|
|
17
|
PANDHURNA
|
MP-36-011-069-001/168
(HIWRA SONADHWAR)
|
1736011000NRG24050320241592332
|
06/03/2024
|
SHESHRAO RAMCHANDRA DESHMUKH
|
1736011WL091303
|
SHESHRAO RAMCHANDRA DESHMUKH
|
00176
|
IDIB000B519
|
1326
|
0
|
|
|
|
|
|
|
|
|
18
|
PANDHURNA
|
MP-36-011-069-001/402
(HIWRA SONADHWAR)
|
1736011000NRG24050320241592336
|
06/03/2024
|
VACHALA DHANRAJ KALBHUT
|
1736011WL091304
|
VACHALA DHANRAJ KALBHUT
|
00176
|
IDIB000B519
|
1326
|
0
|
|
|
|
|
|
|
|
|
19
|
PANDHURNA
|
MP-36-011-069-001/409
(HIWRA SONADHWAR)
|
1736011000NRG24050320241592337
|
06/03/2024
|
JAYSHRI VIJAY NIKOSE
|
1736011WL091304
|
JAYSHRI VIJAY NIKOSE
|
00176
|
IDIB000B519
|
1326
|
0
|
|
|
|
|
|
|
|
|
20
|
PANDHURNA
|
MP-36-011-069-001/533
(HIWRA SONADHWAR)
|
1736011000NRG24050320241592338
|
06/03/2024
|
Bhawna Madan Bansod
|
1736011WL091304
|
Bhawna Madan Bansod
|
00176
|
IDIB000B519
|
1326
|
0
|
|
|
|
|
|
|
|
|
21
|
PANDHURNA
|
MP-36-011-069-001/609
(HIWRA SONADHWAR)
|
1736011000NRG24050320241592333
|
06/03/2024
|
Yamuna Nikose
|
1736011WL091303
|
Yamuna Nikose
|
00176
|
IDIB000B519
|
1105
|
0
|
|
|
|
|
|
|
|
|
22
|
PANDHURNA
|
MP-36-011-069-001/643
(HIWRA SONADHWAR)
|
1736011000NRG24050320241592334
|
06/03/2024
|
Ramvati kinkar
|
1736011WL091303
|
Ramvati kinkar
|
00176
|
IDIB000B519
|
1326
|
0
|
|
|
|
|
|
|
|
|
23
|
PANDHURNA
|
MP-36-011-069-001/775-A
(HIWRA SONADHWAR)
|
1736011000NRG24050320241592340
|
06/03/2024
|
KARUNA UMESH SONEKAR
|
1736011WL091304
|
KARUNA UMESH SONEKAR
|
00176
|
IDIB000B519
|
1105
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9061
|
0
|
|
|
|
|
|
|
|
|
24
|
PANDHURNA
|
MP-36-011-039-001/31
(PENDHONI)
|
1736011000NRG24060320241593754
|
06/03/2024
|
Vandanabai Dhurve
|
1736011WL091376
|
Vandanabai Dhurve
|
00354
|
PUNB0597200
|
1547
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
0
|
|
|
|
|
|
|
|
|
25
|
PANDHURNA
|
MP-36-011-018-002/187
(AMBHADA)
|
1736011018NRG24050320241591212
|
06/03/2024
|
Meena kumare
|
1736011018WL091228
|
Meena kumare
|
00415
|
SBIN0001446
|
880
|
0
|
|
|
|
|
|
|
|
|
26
|
PANDHURNA
|
MP-36-011-018-002/300
(AMBHADA)
|
1736011018NRG24050320241591271
|
06/03/2024
|
Fulwanti
|
1736011018WL091235
|
Fulwanti
|
00415
|
SBIN0001446
|
1320
|
0
|
|
|
|
|
|
|
|
|
27
|
PANDHURNA
|
MP-36-011-018-002/377
(AMBHADA)
|
1736011018NRG24050320241591377
|
06/03/2024
|
SONI
|
1736011018WL091239
|
SONI
|
00415
|
SBIN0001446
|
1320
|
0
|
|
|
|
|
|
|
|
|
28
|
PANDHURNA
|
MP-36-011-018-002/462
(AMBHADA)
|
1736011018NRG24050320241591534
|
06/03/2024
|
PUNIBAI
|
1736011018WL091253
|
PUNIBAI
|
00415
|
SBIN0001446
|
1320
|
0
|
|
|
|
|
|
|
|
|
29
|
PANDHURNA
|
MP-36-011-018-002/536
(AMBHADA)
|
1736011018NRG24050320241591584
|
06/03/2024
|
ANGAD
|
1736011018WL091259
|
ANGAD
|
00415
|
SBIN0001446
|
1320
|
0
|
|
|
|
|
|
|
|
|
30
|
PANDHURNA
|
MP-36-011-018-002/572
(AMBHADA)
|
1736011018NRG24050320241591586
|
06/03/2024
|
Hiravanti
|
1736011018WL091259
|
Hiravanti
|
00415
|
SBIN0001446
|
1320
|
0
|
|
|
|
|
|
|
|
|
31
|
PANDHURNA
|
MP-36-011-032-001/59
(MARKAWARA)
|
1736011000NRG24060320241593561
|
06/03/2024
|
lalita niraj
|
1736011WL091365
|
lalita niraj
|
00415
|
SBIN0001446
|
1200
|
0
|
|
|
|
|
|
|
|
|
32
|
PANDHURNA
|
MP-36-011-032-002/358
(MARKAWARA)
|
1736011000NRG24060320241593581
|
06/03/2024
|
PUROOSHTTAM RAUT
|
1736011WL091365
|
PUROOSHTTAM RAUT
|
00415
|
SBIN0001446
|
1200
|
0
|
|
|
|
|
|
|
|
|
33
|
PANDHURNA
|
MP-36-011-032-002/70
(MARKAWARA)
|
1736011000NRG24060320241593583
|
06/03/2024
|
baku davan
|
1736011WL091365
|
baku davan
|
00415
|
SBIN0001446
|
1200
|
0
|
|
|
|
|
|
|
|
|
34
|
PANDHURNA
|
MP-36-011-032-002/85
(MARKAWARA)
|
1736011000NRG24060320241593584
|
06/03/2024
|
bhaga gopal
|
1736011WL091365
|
bhaga gopal
|
00415
|
SBIN0001446
|
1200
|
0
|
|
|
|
|
|
|
|
|
35
|
PANDHURNA
|
MP-36-011-039-001/105
(PENDHONI)
|
1736011000NRG24060320241593753
|
06/03/2024
|
Ruplal khapre
|
1736011WL091376
|
Ruplal khapre
|
00415
|
SBIN0001446
|
663
|
0
|
|
|
|
|
|
|
|
|
36
|
PANDHURNA
|
MP-36-011-051-001/100
(BHULEE)
|
1736011000NRG24050320241592235
|
06/03/2024
|
laxman chavare
|
1736011WL091294
|
laxman chavare
|
00415
|
SBIN0001446
|
600
|
0
|
|
|
|
|
|
|
|
|
37
|
PANDHURNA
|
MP-36-011-051-001/114
(BHULEE)
|
1736011000NRG24050320241592236
|
06/03/2024
|
gogaraj gadre
|
1736011WL091294
|
gogaraj gadre
|
00415
|
SBIN0001446
|
1200
|
0
|
|
|
|
|
|
|
|
|
38
|
PANDHURNA
|
MP-36-011-051-001/119
(BHULEE)
|
1736011000NRG24050320241592237
|
06/03/2024
|
mr. gajendra shesrao rabde
|
1736011WL091294
|
mr. gajendra shesrao rabde
|
00415
|
SBIN0001446
|
1000
|
0
|
|
|
|
|
|
|
|
|
39
|
PANDHURNA
|
MP-36-011-051-001/18
(BHULEE)
|
1736011000NRG24050320241592238
|
06/03/2024
|
mr.durgadas ramesh ghagre
|
1736011WL091294
|
mr.durgadas ramesh ghagre
|
00415
|
SBIN0001446
|
1200
|
0
|
|
|
|
|
|
|
|
|
40
|
PANDHURNA
|
MP-36-011-051-001/19
(BHULEE)
|
1736011000NRG24050320241592239
|
06/03/2024
|
MRS. SANGEETA GANESH GHAGARE
|
1736011WL091294
|
MRS. SANGEETA GANESH GHAGARE
|
00415
|
SBIN0001446
|
1200
|
0
|
|
|
|
|
|
|
|
|
41
|
PANDHURNA
|
MP-36-011-051-001/206
(BHULEE)
|
1736011000NRG24050320241592240
|
06/03/2024
|
jayesh rabde
|
1736011WL091294
|
jayesh rabde
|
00415
|
SBIN0001446
|
800
|
0
|
|
|
|
|
|
|
|
|
42
|
PANDHURNA
|
MP-36-011-051-001/209
(BHULEE)
|
1736011000NRG24050320241592241
|
06/03/2024
|
Revti Ghagre
|
1736011WL091294
|
Revti Ghagre
|
00415
|
SBIN0001446
|
1200
|
0
|
|
|
|
|
|
|
|
|
43
|
PANDHURNA
|
MP-36-011-051-001/21
(BHULEE)
|
1736011000NRG24050320241592242
|
06/03/2024
|
MRS. SHANTA
|
1736011WL091294
|
MRS. SHANTA
|
00415
|
SBIN0001446
|
1000
|
0
|
|
|
|
|
|
|
|
|
44
|
PANDHURNA
|
MP-36-011-051-001/210
(BHULEE)
|
1736011000NRG24050320241592243
|
06/03/2024
|
MRS. INDRA KRISHNA HINGAVE
|
1736011WL091294
|
MRS. INDRA KRISHNA HINGAVE
|
00415
|
SBIN0001446
|
1200
|
0
|
|
|
|
|
|
|
|
|
45
|
PANDHURNA
|
MP-36-011-051-001/227
(BHULEE)
|
1736011000NRG24050320241592244
|
06/03/2024
|
jeevan dharpure
|
1736011WL091294
|
jeevan dharpure
|
00415
|
SBIN0001446
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
472874600
|
|
jeevandharpure
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
PANDHURNA
|
MP-36-011-051-001/231
(BHULEE)
|
1736011000NRG24050320241592245
|
06/03/2024
|
MRS. DURGA KRISHNA GHAGRE
|
1736011WL091294
|
MRS. DURGA KRISHNA GHAGRE
|
00415
|
SBIN0001446
|
1200
|
0
|
|
|
|
|
|
|
|
|
47
|
PANDHURNA
|
MP-36-011-051-001/311
(BHULEE)
|
1736011000NRG24050320241592246
|
06/03/2024
|
mr.ramchand siraram hingve
|
1736011WL091294
|
mr.ramchand siraram hingve
|
00415
|
SBIN0001446
|
1000
|
0
|
|
|
|
|
|
|
|
|
48
|
PANDHURNA
|
MP-36-011-051-001/341
(BHULEE)
|
1736011000NRG24050320241592247
|
06/03/2024
|
Dhondhya bhade
|
1736011WL091294
|
Dhondhya bhade
|
00415
|
SBIN0001446
|
600
|
0
|
|
|
|
|
|
|
|
|
49
|
PANDHURNA
|
MP-36-011-051-001/348
(BHULEE)
|
1736011000NRG24060320241593882
|
06/03/2024
|
KAVITA HAJARE
|
1736011WL091381
|
KAVITA HAJARE
|
00415
|
SBIN0001446
|
1547
|
0
|
|
|
|
|
|
|
|
|
50
|
PANDHURNA
|
MP-36-011-051-001/348
(BHULEE)
|
1736011000NRG24060320241593881
|
06/03/2024
|
mr.akhilesh rajeram hajare
|
1736011WL091381
|
mr.akhilesh rajeram hajare
|
00415
|
SBIN0001446
|
1547
|
0
|
|
|
|
|
|
|
|
|
51
|
PANDHURNA
|
MP-36-011-051-001/37
(BHULEE)
|
1736011000NRG24050320241592248
|
06/03/2024
|
MR. DOMAJI TULARAM PARADKAR
|
1736011WL091294
|
MR. DOMAJI TULARAM PARADKAR
|
00415
|
SBIN0001446
|
1000
|
0
|
|
|
|
|
|
|
|
|
52
|
PANDHURNA
|
MP-36-011-051-001/372
(BHULEE)
|
1736011000NRG24050320241592249
|
06/03/2024
|
kanchan narnaware
|
1736011WL091294
|
kanchan narnaware
|
00415
|
SBIN0001446
|
1000
|
0
|
|
|
|
|
|
|
|
|
53
|
PANDHURNA
|
MP-36-011-051-001/373
(BHULEE)
|
1736011000NRG24050320241592250
|
06/03/2024
|
pravin digarse
|
1736011WL091294
|
pravin digarse
|
00415
|
SBIN0001446
|
1224
|
0
|
|
|
|
|
|
|
|
|
54
|
PANDHURNA
|
MP-36-011-051-001/374
(BHULEE)
|
1736011000NRG24050320241592251
|
06/03/2024
|
rinki ghagre
|
1736011WL091294
|
rinki ghagre
|
00415
|
SBIN0001446
|
1224
|
0
|
|
|
|
|
|
|
|
|
55
|
PANDHURNA
|
MP-36-011-051-001/375
(BHULEE)
|
1736011000NRG24050320241592252
|
06/03/2024
|
indira deshmukh
|
1736011WL091294
|
indira deshmukh
|
00415
|
SBIN0001446
|
1224
|
0
|
|
|
|
|
|
|
|
|
56
|
PANDHURNA
|
MP-36-011-051-001/61
(BHULEE)
|
1736011000NRG24050320241592253
|
06/03/2024
|
sandip ghagre
|
1736011WL091294
|
sandip ghagre
|
00415
|
SBIN0001446
|
1224
|
0
|
|
|
|
|
|
|
|
|
57
|
PANDHURNA
|
MP-36-011-051-001/76
(BHULEE)
|
1736011000NRG24050320241592254
|
06/03/2024
|
mr. kisna raut
|
1736011WL091294
|
mr. kisna raut
|
00415
|
SBIN0001446
|
1224
|
0
|
|
|
|
|
|
|
|
|
58
|
PANDHURNA
|
MP-36-011-051-001/8
(BHULEE)
|
1736011000NRG24050320241592255
|
06/03/2024
|
mrs. subi hariji hingave
|
1736011WL091294
|
mrs. subi hariji hingave
|
00415
|
SBIN0001446
|
1020
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38577
|
1200
|
|
|
|
|
|
|
|
|
59
|
PANDHURNA
|
MP-36-011-031-001/311
(KAMTHIKALA)
|
1736011000NRG24060320241593602
|
06/03/2024
|
Pradip
|
1736011WL091367
|
Pradip
|
00468
|
UBIN0544060
|
1200
|
0
|
|
|
|
|
|
|
|
|
60
|
PANDHURNA
|
MP-36-011-031-001/320
(KAMTHIKALA)
|
1736011000NRG24060320241593604
|
06/03/2024
|
Sangita
|
1736011WL091367
|
Sangita
|
00468
|
UBIN0544060
|
1200
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
0
|
|
|
|
|
|
|
|
|
61
|
PANDHURNA
|
MP-36-011-032-002/329
(MARKAWARA)
|
1736011000NRG24060320241593577
|
06/03/2024
|
MANISHA SUDAM
|
1736011WL091365
|
MANISHA SUDAM
|
00468
|
UBIN0929131
|
800
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
0
|
|
|
|
|
|
|
|
|
62
|
PANDHURNA
|
MP-36-011-069-001/745
(HIWRA SONADHWAR)
|
1736011000NRG24050320241592339
|
06/03/2024
|
Hemendra Paradkar
|
1736011WL091304
|
Hemendra Paradkar
|
00553
|
INDB0000323
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
0
|
|
|
|
|
|
|
|
|
63
|
PANDHURNA
|
MP-36-011-016-001/65
(BAJHIPANI)
|
1736011000NRG24060320241594856
|
06/03/2024
|
imal shankar
|
1736011WL091426
|
imal shankar
|
00697
|
BKID0MG8017
|
1105
|
0
|
|
|
|
|
|
|
|
|
64
|
PANDHURNA
|
MP-36-011-016-001/86
(BAJHIPANI)
|
1736011000NRG24060320241594857
|
06/03/2024
|
CHANNDRABHAN NANHU PARADKER
|
1736011WL091426
|
CHANNDRABHAN NANHU PARADKER
|
00697
|
BKID0MG8017
|
1105
|
0
|
|
|
|
|
|
|
|
|
65
|
PANDHURNA
|
MP-36-011-016-001/86
(BAJHIPANI)
|
1736011000NRG24060320241594858
|
06/03/2024
|
INDIRA
|
1736011WL091426
|
INDIRA
|
00697
|
BKID0MG8017
|
1105
|
0
|
|
|
|
|
|
|
|
|
66
|
PANDHURNA
|
MP-36-011-018-002/139
(AMBHADA)
|
1736011018NRG24050320241591204
|
06/03/2024
|
JHAMOTA KALLI DHURWE
|
1736011018WL091228
|
JHAMOTA KALLI DHURWE
|
00697
|
BKID0MG8017
|
1320
|
0
|
|
|
|
|
|
|
|
|
67
|
PANDHURNA
|
MP-36-011-018-002/147
(AMBHADA)
|
1736011018NRG24050320241591205
|
06/03/2024
|
DASRAT ASHOK
|
1736011018WL091228
|
DASRAT ASHOK
|
00697
|
BKID0MG8017
|
440
|
0
|
|
|
|
|
|
|
|
|
68
|
PANDHURNA
|
MP-36-011-018-002/157
(AMBHADA)
|
1736011018NRG24050320241591206
|
06/03/2024
|
MUNNA KUNJILAL
|
1736011018WL091228
|
MUNNA KUNJILAL
|
00697
|
BKID0MG8017
|
1320
|
0
|
|
|
|
|
|
|
|
|
69
|
PANDHURNA
|
MP-36-011-018-002/157
(AMBHADA)
|
1736011018NRG24050320241591207
|
06/03/2024
|
sushila munna
|
1736011018WL091228
|
sushila munna
|
00697
|
BKID0MG8017
|
880
|
0
|
|
|
|
|
|
|
|
|
70
|
PANDHURNA
|
MP-36-011-018-002/175
(AMBHADA)
|
1736011018NRG24050320241591208
|
06/03/2024
|
bharao
|
1736011018WL091228
|
bharao
|
00697
|
BKID0MG8017
|
1320
|
0
|
|
|
|
|
|
|
|
|
71
|
PANDHURNA
|
MP-36-011-018-002/182
(AMBHADA)
|
1736011018NRG24050320241591209
|
06/03/2024
|
madhu
|
1736011018WL091228
|
madhu
|
00697
|
BKID0MG8017
|
1320
|
0
|
|
|
|
|
|
|
|
|
72
|
PANDHURNA
|
MP-36-011-018-002/185
(AMBHADA)
|
1736011018NRG24050320241591210
|
06/03/2024
|
LALLU LAXMAN
|
1736011018WL091228
|
LALLU LAXMAN
|
00697
|
BKID0MG8017
|
1320
|
0
|
|
|
|
|
|
|
|
|
73
|
PANDHURNA
|
MP-36-011-018-002/185
(AMBHADA)
|
1736011018NRG24050320241591211
|
06/03/2024
|
NIRMLA BAI LALLU
|
1736011018WL091228
|
NIRMLA BAI LALLU
|
00697
|
BKID0MG8017
|
220
|
0
|
|
|
|
|
|
|
|
|
74
|
PANDHURNA
|
MP-36-011-018-002/190
(AMBHADA)
|
1736011018NRG24050320241591213
|
06/03/2024
|
saivanti dhanaram
|
1736011018WL091228
|
saivanti dhanaram
|
00697
|
BKID0MG8017
|
1320
|
0
|
|
|
|
|
|
|
|
|
75
|
PANDHURNA
|
MP-36-011-018-002/236
(AMBHADA)
|
1736011018NRG24050320241591266
|
06/03/2024
|
pramila
|
1736011018WL091235
|
pramila
|
00697
|
BKID0MG8017
|
880
|
0
|
|
|
|
|
|
|
|
|
76
|
PANDHURNA
|
MP-36-011-018-002/239
(AMBHADA)
|
1736011018NRG24050320241591267
|
06/03/2024
|
kapura
|
1736011018WL091235
|
kapura
|
00697
|
BKID0MG8017
|
1320
|
0
|
|
|
|
|
|
|
|
|
77
|
PANDHURNA
|
MP-36-011-018-002/239
(AMBHADA)
|
1736011018NRG24050320241591268
|
06/03/2024
|
SUBHASH
|
1736011018WL091235
|
SUBHASH
|
00697
|
BKID0MG8017
|
1320
|
0
|
|
|
|
|
|
|
|
|
78
|
PANDHURNA
|
MP-36-011-018-002/266
(AMBHADA)
|
1736011018NRG24050320241591269
|
06/03/2024
|
sundha
|
1736011018WL091235
|
sundha
|
00697
|
BKID0MG8017
|
1320
|
0
|
|
|
|
|
|
|
|
|
79
|
PANDHURNA
|
MP-36-011-018-002/274
(AMBHADA)
|
1736011018NRG24050320241591270
|
06/03/2024
|
sudhakar
|
1736011018WL091235
|
sudhakar
|
00697
|
BKID0MG8017
|
880
|
0
|
|
|
|
|
|
|
|
|
80
|
PANDHURNA
|
MP-36-011-018-002/305
(AMBHADA)
|
1736011018NRG24050320241591273
|
06/03/2024
|
Metha bai
|
1736011018WL091235
|
Metha bai
|
00697
|
BKID0MG8017
|
1320
|
0
|
|
|
|
|
|
|
|
|
81
|
PANDHURNA
|
MP-36-011-018-002/349
(AMBHADA)
|
1736011018NRG24050320241591274
|
06/03/2024
|
dhudya chaitya
|
1736011018WL091235
|
dhudya chaitya
|
00697
|
BKID0MG8017
|
1320
|
0
|
|
|
|
|
|
|
|
|
82
|
PANDHURNA
|
MP-36-011-018-002/350
(AMBHADA)
|
1736011018NRG24050320241591275
|
06/03/2024
|
Tulshi Paradkar
|
1736011018WL091235
|
Tulshi Paradkar
|
00697
|
BKID0MG8017
|
1320
|
0
|
|
|
|
|
|
|
|
|
83
|
PANDHURNA
|
MP-36-011-018-002/350-A
(AMBHADA)
|
1736011018NRG24050320241591372
|
06/03/2024
|
Kiran Dongrdiye
|
1736011018WL091239
|
Kiran Dongrdiye
|
00697
|
BKID0MG8017
|
1320
|
0
|
|
|
|
|
|
|
|
|
84
|
PANDHURNA
|
MP-36-011-018-002/367
(AMBHADA)
|
1736011018NRG24050320241591373
|
06/03/2024
|
parnya
|
1736011018WL091239
|
parnya
|
00697
|
BKID0MG8017
|
1320
|
0
|
|
|
|
|
|
|
|
|
85
|
PANDHURNA
|
MP-36-011-018-002/368
(AMBHADA)
|
1736011018NRG24050320241591374
|
06/03/2024
|
shivaji
|
1736011018WL091239
|
shivaji
|
00697
|
BKID0MG8017
|
880
|
0
|
|
|
|
|
|
|
|
|
86
|
PANDHURNA
|
MP-36-011-018-002/369
(AMBHADA)
|
1736011018NRG24050320241591375
|
06/03/2024
|
dilip
|
1736011018WL091239
|
dilip
|
00697
|
BKID0MG8017
|
1320
|
0
|
|
|
|
|
|
|
|
|
87
|
PANDHURNA
|
MP-36-011-018-002/369
(AMBHADA)
|
1736011018NRG24050320241591376
|
06/03/2024
|
rekha
|
1736011018WL091239
|
rekha
|
00697
|
BKID0MG8017
|
1320
|
0
|
|
|
|
|
|
|
|
|
88
|
PANDHURNA
|
MP-36-011-018-002/380
(AMBHADA)
|
1736011018NRG24050320241591378
|
06/03/2024
|
LATA BAI
|
1736011018WL091239
|
LATA BAI
|
00697
|
BKID0MG8017
|
1320
|
0
|
|
|
|
|
|
|
|
|
89
|
PANDHURNA
|
MP-36-011-018-002/392
(AMBHADA)
|
1736011018NRG24050320241591379
|
06/03/2024
|
NARESH BHALERAV
|
1736011018WL091239
|
NARESH BHALERAV
|
00697
|
BKID0MG8017
|
1320
|
0
|
|
|
|
|
|
|
|
|
90
|
PANDHURNA
|
MP-36-011-018-002/423
(AMBHADA)
|
1736011018NRG24050320241591380
|
06/03/2024
|
RAMKALI
|
1736011018WL091239
|
RAMKALI
|
00697
|
BKID0MG8017
|
1320
|
0
|
|
|
|
|
|
|
|
|
91
|
PANDHURNA
|
MP-36-011-018-002/424
(AMBHADA)
|
1736011018NRG24050320241591381
|
06/03/2024
|
Bhaiyalal
|
1736011018WL091239
|
Bhaiyalal
|
00697
|
BKID0MG8017
|
880
|
0
|
|
|
|
|
|
|
|
|
92
|
PANDHURNA
|
MP-36-011-018-002/435
(AMBHADA)
|
1736011018NRG24050320241591527
|
06/03/2024
|
laxman
|
1736011018WL091253
|
laxman
|
00697
|
BKID0MG8017
|
220
|
0
|
|
|
|
|
|
|
|
|
93
|
PANDHURNA
|
MP-36-011-018-002/444
(AMBHADA)
|
1736011018NRG24050320241591528
|
06/03/2024
|
dasrath
|
1736011018WL091253
|
dasrath
|
00697
|
BKID0MG8017
|
1320
|
0
|
|
|
|
|
|
|
|
|
94
|
PANDHURNA
|
MP-36-011-018-002/445
(AMBHADA)
|
1736011018NRG24050320241591530
|
06/03/2024
|
jaina
|
1736011018WL091253
|
jaina
|
00697
|
BKID0MG8017
|
1320
|
0
|
|
|
|
|
|
|
|
|
95
|
PANDHURNA
|
MP-36-011-018-002/445
(AMBHADA)
|
1736011018NRG24050320241591529
|
06/03/2024
|
kailash
|
1736011018WL091253
|
kailash
|
00697
|
BKID0MG8017
|
1320
|
0
|
|
|
|
|
|
|
|
|
96
|
PANDHURNA
|
MP-36-011-018-002/447
(AMBHADA)
|
1736011018NRG24050320241591531
|
06/03/2024
|
devna
|
1736011018WL091253
|
devna
|
00697
|
BKID0MG8017
|
660
|
0
|
|
|
|
|
|
|
|
|
97
|
PANDHURNA
|
MP-36-011-018-002/448
(AMBHADA)
|
1736011018NRG24050320241591532
|
06/03/2024
|
babu bondrya
|
1736011018WL091253
|
babu bondrya
|
00697
|
BKID0MG8017
|
1320
|
0
|
|
|
|
|
|
|
|
|
98
|
PANDHURNA
|
MP-36-011-018-002/448
(AMBHADA)
|
1736011018NRG24050320241591533
|
06/03/2024
|
jamuna
|
1736011018WL091253
|
jamuna
|
00697
|
BKID0MG8017
|
880
|
0
|
|
|
|
|
|
|
|
|
99
|
PANDHURNA
|
MP-36-011-018-002/467
(AMBHADA)
|
1736011018NRG24050320241591535
|
06/03/2024
|
lila
|
1736011018WL091253
|
lila
|
00697
|
BKID0MG8017
|
1320
|
0
|
|
|
|
|
|
|
|
|
100
|
PANDHURNA
|
MP-36-011-018-002/468
(AMBHADA)
|
1736011018NRG24050320241591536
|
06/03/2024
|
Shyamrao jangali pawar
|
1736011018WL091253
|
Shyamrao jangali pawar
|
00697
|
BKID0MG8017
|
1100
|
0
|
|
|
|
|
|
|
|
|
101
|
PANDHURNA
|
MP-36-011-018-002/469
(AMBHADA)
|
1736011018NRG24050320241591569
|
06/03/2024
|
RADHIKA
|
1736011018WL091259
|
RADHIKA
|
00697
|
BKID0MG8017
|
880
|
0
|
|
|
|
|
|
|
|
|
102
|
PANDHURNA
|
MP-36-011-018-002/471
(AMBHADA)
|
1736011018NRG24050320241591570
|
06/03/2024
|
jagu
|
1736011018WL091259
|
jagu
|
00697
|
BKID0MG8017
|
1320
|
0
|
|
|
|
|
|
|
|
|
103
|
PANDHURNA
|
MP-36-011-018-002/473
(AMBHADA)
|
1736011018NRG24050320241591571
|
06/03/2024
|
suresh
|
1736011018WL091259
|
suresh
|
00697
|
BKID0MG8017
|
440
|
0
|
|
|
|
|
|
|
|
|
104
|
PANDHURNA
|
MP-36-011-018-002/474-A
(AMBHADA)
|
1736011018NRG24050320241591572
|
06/03/2024
|
DHANRAJ
|
1736011018WL091259
|
DHANRAJ
|
00697
|
BKID0MG8017
|
1320
|
0
|
|
|
|
|
|
|
|
|
105
|
PANDHURNA
|
MP-36-011-018-002/475
(AMBHADA)
|
1736011018NRG24050320241591573
|
06/03/2024
|
shila
|
1736011018WL091259
|
shila
|
00697
|
BKID0MG8017
|
880
|
0
|
|
|
|
|
|
|
|
|
106
|
PANDHURNA
|
MP-36-011-018-002/477
(AMBHADA)
|
1736011018NRG24050320241591574
|
06/03/2024
|
suhkadev
|
1736011018WL091259
|
suhkadev
|
00697
|
BKID0MG8017
|
1320
|
0
|
|
|
|
|
|
|
|
|
107
|
PANDHURNA
|
MP-36-011-018-002/480
(AMBHADA)
|
1736011018NRG24050320241591576
|
06/03/2024
|
sankar sivram
|
1736011018WL091259
|
sankar sivram
|
00697
|
BKID0MG8017
|
1320
|
0
|
|
|
|
|
|
|
|
|
108
|
PANDHURNA
|
MP-36-011-018-002/482
(AMBHADA)
|
1736011018NRG24050320241591577
|
06/03/2024
|
anil shyamrao buwade
|
1736011018WL091259
|
anil shyamrao buwade
|
00697
|
BKID0MG8017
|
1320
|
0
|
|
|
|
|
|
|
|
|
109
|
PANDHURNA
|
MP-36-011-018-002/483
(AMBHADA)
|
1736011018NRG24050320241591578
|
06/03/2024
|
imla
|
1736011018WL091259
|
imla
|
00697
|
BKID0MG8017
|
1320
|
0
|
|
|
|
|
|
|
|
|
110
|
PANDHURNA
|
MP-36-011-018-002/528
(AMBHADA)
|
1736011018NRG24050320241591579
|
06/03/2024
|
kekai
|
1736011018WL091259
|
kekai
|
00697
|
BKID0MG8017
|
1320
|
0
|
|
|
|
|
|
|
|
|
111
|
PANDHURNA
|
MP-36-011-018-002/529
(AMBHADA)
|
1736011018NRG24050320241591580
|
06/03/2024
|
mallu
|
1736011018WL091259
|
mallu
|
00697
|
BKID0MG8017
|
1320
|
0
|
|
|
|
|
|
|
|
|
112
|
PANDHURNA
|
MP-36-011-018-002/530
(AMBHADA)
|
1736011018NRG24050320241591581
|
06/03/2024
|
saivanti
|
1736011018WL091259
|
saivanti
|
00697
|
BKID0MG8017
|
880
|
0
|
|
|
|
|
|
|
|
|
113
|
PANDHURNA
|
MP-36-011-018-002/530-A
(AMBHADA)
|
1736011018NRG24050320241591582
|
06/03/2024
|
RIMA
|
1736011018WL091259
|
RIMA
|
00697
|
BKID0MG8017
|
880
|
0
|
|
|
|
|
|
|
|
|
114
|
PANDHURNA
|
MP-36-011-018-002/534
(AMBHADA)
|
1736011018NRG24050320241591583
|
06/03/2024
|
sanju
|
1736011018WL091259
|
sanju
|
00697
|
BKID0MG8017
|
1320
|
0
|
|
|
|
|
|
|
|
|
115
|
PANDHURNA
|
MP-36-011-018-002/580
(AMBHADA)
|
1736011018NRG24050320241591587
|
06/03/2024
|
anita
|
1736011018WL091259
|
anita
|
00697
|
BKID0MG8017
|
1320
|
0
|
|
|
|
|
|
|
|
|
116
|
PANDHURNA
|
MP-36-011-018-002/635
(AMBHADA)
|
1736011018NRG24050320241591588
|
06/03/2024
|
shila
|
1736011018WL091259
|
shila
|
00697
|
BKID0MG8017
|
880
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60955
|
0
|
|
|
|
|
|
|
|
|
117
|
PANDHURNA
|
MP-36-011-032-001/64
(MARKAWARA)
|
1736011000NRG24060320241593562
|
06/03/2024
|
MIRA RAMESH
|
1736011WL091365
|
MIRA RAMESH
|
00697
|
BKID0MG8025
|
1200
|
0
|
|
|
|
|
|
|
|
|
118
|
PANDHURNA
|
MP-36-011-032-002/135
(MARKAWARA)
|
1736011000NRG24060320241593567
|
06/03/2024
|
shila vasudev
|
1736011WL091365
|
shila vasudev
|
00697
|
BKID0MG8025
|
1200
|
0
|
|
|
|
|
|
|
|
|
119
|
PANDHURNA
|
MP-36-011-032-002/135
(MARKAWARA)
|
1736011000NRG24060320241593566
|
06/03/2024
|
vasudev jangalya
|
1736011WL091365
|
vasudev jangalya
|
00697
|
BKID0MG8025
|
1200
|
0
|
|
|
|
|
|
|
|
|
120
|
PANDHURNA
|
MP-36-011-032-002/189
(MARKAWARA)
|
1736011000NRG24060320241593568
|
06/03/2024
|
urmila daulat
|
1736011WL091365
|
urmila daulat
|
00697
|
BKID0MG8025
|
1200
|
0
|
|
|
|
|
|
|
|
|
121
|
PANDHURNA
|
MP-36-011-032-002/335
(MARKAWARA)
|
1736011000NRG24060320241593578
|
06/03/2024
|
DEVRAV KARDATE
|
1736011WL091365
|
DEVRAV KARDATE
|
00697
|
BKID0MG8025
|
1200
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
0
|
|
|
|
|
|
|
|
|
122
|
PANDHURNA
|
MP-36-011-031-001/18
(KAMTHIKALA)
|
1736011000NRG24060320241593600
|
06/03/2024
|
kamla
|
1736011WL091367
|
kamla
|
00697
|
BKID0NAMRGB
|
1200
|
0
|
|
|
|
|
|
|
|
|
123
|
PANDHURNA
|
MP-36-011-031-001/311
(KAMTHIKALA)
|
1736011000NRG24060320241593601
|
06/03/2024
|
shila
|
1736011WL091367
|
shila
|
00697
|
BKID0NAMRGB
|
1200
|
0
|
|
|
|
|
|
|
|
|
124
|
PANDHURNA
|
MP-36-011-031-001/320
(KAMTHIKALA)
|
1736011000NRG24060320241593603
|
06/03/2024
|
damodar
|
1736011WL091367
|
damodar
|
00697
|
BKID0NAMRGB
|
1200
|
0
|
|
|
|
|
|
|
|
|
125
|
PANDHURNA
|
MP-36-011-031-001/329
(KAMTHIKALA)
|
1736011000NRG24060320241593606
|
06/03/2024
|
Kanta
|
1736011WL091367
|
Kanta
|
00697
|
BKID0NAMRGB
|
1200
|
0
|
|
|
|
|
|
|
|
|
126
|
PANDHURNA
|
MP-36-011-031-001/329
(KAMTHIKALA)
|
1736011000NRG24060320241593605
|
06/03/2024
|
Narendr
|
1736011WL091367
|
Narendr
|
00697
|
BKID0NAMRGB
|
1200
|
0
|
|
|
|
|
|
|
|
|
127
|
PANDHURNA
|
MP-36-011-032-002/111
(MARKAWARA)
|
1736011000NRG24060320241593563
|
06/03/2024
|
bondrya chindu khandate
|
1736011WL091365
|
bondrya chindu khandate
|
00697
|
BKID0NAMRGB
|
1200
|
0
|
|
|
|
|
|
|
|
|
128
|
PANDHURNA
|
MP-36-011-032-002/111
(MARKAWARA)
|
1736011000NRG24060320241593564
|
06/03/2024
|
hirawanti bondrya khandate
|
1736011WL091365
|
hirawanti bondrya khandate
|
00697
|
BKID0NAMRGB
|
1200
|
0
|
|
|
|
|
|
|
|
|
129
|
PANDHURNA
|
MP-36-011-032-002/200
(MARKAWARA)
|
1736011000NRG24060320241593569
|
06/03/2024
|
ANNU UDARAM
|
1736011WL091365
|
ANNU UDARAM
|
00697
|
BKID0NAMRGB
|
600
|
0
|
|
|
|
|
|
|
|
|
130
|
PANDHURNA
|
MP-36-011-032-002/250
(MARKAWARA)
|
1736011000NRG24060320241593572
|
06/03/2024
|
bhaurao ganpati
|
1736011WL091365
|
bhaurao ganpati
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Rejected
|
23/04/2024
|
|
472874600
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
131
|
PANDHURNA
|
MP-36-011-032-002/271
(MARKAWARA)
|
1736011000NRG24060320241593574
|
06/03/2024
|
Yashoda Ramdas kumre
|
1736011WL091365
|
Yashoda Ramdas kumre
|
00697
|
BKID0NAMRGB
|
1200
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11400
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
149712
|
3726
|
|
|
|
|
|
|
|