|
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-36-011-048-001/355
(SAVAJPANI)
|
1736011048NRG25170520240148414
|
17/05/2024
|
RAJESH ADMACHI
|
1736011048WL009998
|
RAJESH ADMACHI
|
00045
|
BARB0PANDUR
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
022095335
|
|
RAJESHADMACHI
|
UNION BANK OF INDIA(508500)
|
|
2
|
PANDHURNA
|
MP-36-011-056-001/96
(UMARIKALA)
|
1736011000NRG25170520240149276
|
17/05/2024
|
Vandana
|
1736011WL010066
|
Vandana
|
00045
|
BARB0PANDUR
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
022095335
|
|
Vandana
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
3
|
PANDHURNA
|
MP-36-011-056-002/231
(UMARIKALA)
|
1736011000NRG25170520240149291
|
17/05/2024
|
Sarswati Sirsam
|
1736011WL010066
|
Sarswati Sirsam
|
00045
|
BARB0PANDUR
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
022095335
|
|
SarswatiSirsam
|
BANK OF BARODA(606985)
|
|
4
|
PANDHURNA
|
MP-36-011-056-002/290
(UMARIKALA)
|
1736011000NRG25170520240149314
|
17/05/2024
|
Pratibha kumare
|
1736011WL010066
|
Pratibha kumare
|
00045
|
BARB0PANDUR
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
022095335
|
|
Pratibhakumare
|
BANK OF BARODA(606985)
|
|
5
|
PANDHURNA
|
MP-36-011-056-002/364
(UMARIKALA)
|
1736011000NRG25170520240149331
|
17/05/2024
|
neena uikey
|
1736011WL010066
|
neena uikey
|
00045
|
BARB0PANDUR
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
022095335
|
|
neenauikey
|
BANK OF BARODA(606985)
|
|
6
|
PANDHURNA
|
MP-36-011-067-001/1050
(RAJNA)
|
1736011067NRG25160520240142437
|
17/05/2024
|
Prabhakar Doble
|
1736011067WL009678
|
Prabhakar Doble
|
00045
|
BARB0PANDUR
|
2250
|
2250
|
Processed
|
22/05/2024
|
|
022095335
|
|
PrabhakarDoble
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9711
|
9711
|
|
|
|
|
|
|
|
|
7
|
PANDHURNA
|
MP-36-011-056-002/272
(UMARIKALA)
|
1736011000NRG25170520240149307
|
17/05/2024
|
HIRA IRPACHI
|
1736011WL010066
|
HIRA IRPACHI
|
00051
|
MAHB0000364
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
022095335
|
|
HIRAIRPACHI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
8
|
PANDHURNA
|
MP-36-011-067-001/809
(RAJNA)
|
1736011067NRG25160520240142440
|
17/05/2024
|
Yogita Vijay Deshmukh
|
1736011067WL009678
|
Yogita Vijay Deshmukh
|
00051
|
MAHB0000686
|
2250
|
2250
|
Processed
|
22/05/2024
|
|
022095335
|
|
YogitaVijayDeshmukh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2250
|
2250
|
|
|
|
|
|
|
|
|
9
|
PANDHURNA
|
MP-36-011-056-001/1
(UMARIKALA)
|
1736011000NRG25170520240149238
|
17/05/2024
|
manorama santosh
|
1736011WL010066
|
manorama santosh
|
00051
|
MAHB0000833
|
720
|
720
|
Processed
|
22/05/2024
|
|
022095335
|
|
manoramasantosh
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
PANDHURNA
|
MP-36-011-056-001/101
(UMARIKALA)
|
1736011000NRG25170520240149239
|
17/05/2024
|
chhaya sudhakar
|
1736011WL010066
|
chhaya sudhakar
|
00051
|
MAHB0000833
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
022095335
|
|
chhayasudhakar
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
PANDHURNA
|
MP-36-011-056-001/101
(UMARIKALA)
|
1736011000NRG25170520240149240
|
17/05/2024
|
Sudhakar khobragade
|
1736011WL010066
|
Sudhakar khobragade
|
00051
|
MAHB0000833
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
022095335
|
|
Sudhakarkhobragade
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
PANDHURNA
|
MP-36-011-056-001/107
(UMARIKALA)
|
1736011000NRG25170520240149242
|
17/05/2024
|
ramabai
|
1736011WL010066
|
ramabai
|
00051
|
MAHB0000833
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
022095335
|
|
ramabai
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
PANDHURNA
|
MP-36-011-056-001/107
(UMARIKALA)
|
1736011000NRG25170520240149241
|
17/05/2024
|
ramdas
|
1736011WL010066
|
ramdas
|
00051
|
MAHB0000833
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
022095335
|
|
ramdas
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
PANDHURNA
|
MP-36-011-056-001/110
(UMARIKALA)
|
1736011000NRG25170520240149243
|
17/05/2024
|
sunanda subhash
|
1736011WL010066
|
sunanda subhash
|
00051
|
MAHB0000833
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
022095335
|
|
sunandasubhash
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
PANDHURNA
|
MP-36-011-056-001/112
(UMARIKALA)
|
1736011000NRG25170520240149245
|
17/05/2024
|
ARCHANA
|
1736011WL010066
|
ARCHANA
|
00051
|
MAHB0000833
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
022095335
|
|
ARCHANA
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
PANDHURNA
|
MP-36-011-056-001/12
(UMARIKALA)
|
1736011000NRG25170520240149246
|
17/05/2024
|
vasudeo bhanji
|
1736011WL010066
|
vasudeo bhanji
|
00051
|
MAHB0000833
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
022095335
|
|
vasudeobhanji
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
PANDHURNA
|
MP-36-011-056-001/123
(UMARIKALA)
|
1736011000NRG25170520240149247
|
17/05/2024
|
balkurshna gulab
|
1736011WL010066
|
balkurshna gulab
|
00051
|
MAHB0000833
|
480
|
480
|
Processed
|
22/05/2024
|
|
022095335
|
|
balkurshnagulab
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
PANDHURNA
|
MP-36-011-056-001/123
(UMARIKALA)
|
1736011000NRG25170520240149248
|
17/05/2024
|
ranjana
|
1736011WL010066
|
ranjana
|
00051
|
MAHB0000833
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
022095335
|
|
ranjana
|
BANK OF INDIA(508505)
|
|
19
|
PANDHURNA
|
MP-36-011-056-001/125
(UMARIKALA)
|
1736011000NRG25170520240149249
|
17/05/2024
|
Maya
|
1736011WL010066
|
Maya
|
00051
|
MAHB0000833
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
022095335
|
|
Maya
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
PANDHURNA
|
MP-36-011-056-001/2
(UMARIKALA)
|
1736011000NRG25170520240149250
|
17/05/2024
|
MALA
|
1736011WL010066
|
MALA
|
00051
|
MAHB0000833
|
960
|
960
|
Processed
|
22/05/2024
|
|
022095335
|
|
MALA
|
STATE BANK OF INDIA(508548)
|
|
21
|
PANDHURNA
|
MP-36-011-056-001/21
(UMARIKALA)
|
1736011000NRG25170520240149251
|
17/05/2024
|
devki chhitram
|
1736011WL010066
|
devki chhitram
|
00051
|
MAHB0000833
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
022095335
|
|
devkichhitram
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
PANDHURNA
|
MP-36-011-056-001/25
(UMARIKALA)
|
1736011000NRG25170520240149252
|
17/05/2024
|
sandhya
|
1736011WL010066
|
sandhya
|
00051
|
MAHB0000833
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
022095335
|
|
sandhya
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
PANDHURNA
|
MP-36-011-056-001/26
(UMARIKALA)
|
1736011000NRG25170520240149253
|
17/05/2024
|
NIKHIL
|
1736011WL010066
|
NIKHIL
|
00051
|
MAHB0000833
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
022095335
|
|
NIKHIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
PANDHURNA
|
MP-36-011-056-001/29
(UMARIKALA)
|
1736011000NRG25170520240149255
|
17/05/2024
|
Bebibai
|
1736011WL010066
|
Bebibai
|
00051
|
MAHB0000833
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
022095335
|
|
Bebibai
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
PANDHURNA
|
MP-36-011-056-001/29
(UMARIKALA)
|
1736011000NRG25170520240149254
|
17/05/2024
|
Parnu
|
1736011WL010066
|
Parnu
|
00051
|
MAHB0000833
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
022095335
|
|
Parnu
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
PANDHURNA
|
MP-36-011-056-001/31
(UMARIKALA)
|
1736011000NRG25170520240149256
|
17/05/2024
|
nandabai pralhad
|
1736011WL010066
|
nandabai pralhad
|
00051
|
MAHB0000833
|
720
|
720
|
Processed
|
22/05/2024
|
|
022095335
|
|
nandabaipralhad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
PANDHURNA
|
MP-36-011-056-001/33
(UMARIKALA)
|
1736011000NRG25170520240149257
|
17/05/2024
|
sunanda subhash
|
1736011WL010066
|
sunanda subhash
|
00051
|
MAHB0000833
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
022095335
|
|
sunandasubhash
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
PANDHURNA
|
MP-36-011-056-001/38
(UMARIKALA)
|
1736011000NRG25170520240149258
|
17/05/2024
|
sharda raju
|
1736011WL010066
|
sharda raju
|
00051
|
MAHB0000833
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
022095335
|
|
shardaraju
|
BANK OF BARODA(606985)
|
|
29
|
PANDHURNA
|
MP-36-011-056-001/427
(UMARIKALA)
|
1736011000NRG25170520240149259
|
17/05/2024
|
Laxman
|
1736011WL010066
|
Laxman
|
00051
|
MAHB0000833
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
022095335
|
|
Laxman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
PANDHURNA
|
MP-36-011-056-001/429
(UMARIKALA)
|
1736011000NRG25170520240149260
|
17/05/2024
|
savita waghade
|
1736011WL010066
|
savita waghade
|
00051
|
MAHB0000833
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
022095335
|
|
savitawaghade
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
31
|
PANDHURNA
|
MP-36-011-056-001/43
(UMARIKALA)
|
1736011000NRG25170520240149261
|
17/05/2024
|
shobha
|
1736011WL010066
|
shobha
|
00051
|
MAHB0000833
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
022095335
|
|
shobha
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
PANDHURNA
|
MP-36-011-056-001/44
(UMARIKALA)
|
1736011000NRG25170520240149262
|
17/05/2024
|
ranjana ramu
|
1736011WL010066
|
ranjana ramu
|
00051
|
MAHB0000833
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
022095335
|
|
ranjanaramu
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
PANDHURNA
|
MP-36-011-056-001/49
(UMARIKALA)
|
1736011000NRG25170520240149263
|
17/05/2024
|
shobha ashok
|
1736011WL010066
|
shobha ashok
|
00051
|
MAHB0000833
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
022095335
|
|
shobhaashok
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
PANDHURNA
|
MP-36-011-056-001/53
(UMARIKALA)
|
1736011000NRG25170520240149264
|
17/05/2024
|
sangita arun
|
1736011WL010066
|
sangita arun
|
00051
|
MAHB0000833
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
022095335
|
|
sangitaarun
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
PANDHURNA
|
MP-36-011-056-001/62
(UMARIKALA)
|
1736011000NRG25170520240149265
|
17/05/2024
|
Roshani
|
1736011WL010066
|
Roshani
|
00051
|
MAHB0000833
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
022095335
|
|
Roshani
|
STATE BANK OF INDIA(508548)
|
|
36
|
PANDHURNA
|
MP-36-011-056-001/7
(UMARIKALA)
|
1736011000NRG25170520240149267
|
17/05/2024
|
pramila dilip
|
1736011WL010066
|
pramila dilip
|
00051
|
MAHB0000833
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
022095335
|
|
pramiladilip
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
PANDHURNA
|
MP-36-011-056-001/71
(UMARIKALA)
|
1736011000NRG25170520240149268
|
17/05/2024
|
Lata
|
1736011WL010066
|
Lata
|
00051
|
MAHB0000833
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
022095335
|
|
Lata
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
PANDHURNA
|
MP-36-011-056-001/74
(UMARIKALA)
|
1736011000NRG25170520240149269
|
17/05/2024
|
arun pandhurang
|
1736011WL010066
|
arun pandhurang
|
00051
|
MAHB0000833
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
022095335
|
|
arunpandhurang
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
PANDHURNA
|
MP-36-011-056-001/74
(UMARIKALA)
|
1736011000NRG25170520240149270
|
17/05/2024
|
yashodhara arun
|
1736011WL010066
|
yashodhara arun
|
00051
|
MAHB0000833
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
022095335
|
|
yashodharaarun
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
PANDHURNA
|
MP-36-011-056-001/90
(UMARIKALA)
|
1736011000NRG25170520240149271
|
17/05/2024
|
santoshi
|
1736011WL010066
|
santoshi
|
00051
|
MAHB0000833
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
022095335
|
|
santoshi
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
PANDHURNA
|
MP-36-011-056-001/92
(UMARIKALA)
|
1736011000NRG25170520240149272
|
17/05/2024
|
Gulab
|
1736011WL010066
|
Gulab
|
00051
|
MAHB0000833
|
720
|
720
|
Processed
|
22/05/2024
|
|
022095335
|
|
Gulab
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
PANDHURNA
|
MP-36-011-056-001/92
(UMARIKALA)
|
1736011000NRG25170520240149273
|
17/05/2024
|
Shanta
|
1736011WL010066
|
Shanta
|
00051
|
MAHB0000833
|
960
|
960
|
Processed
|
22/05/2024
|
|
022095335
|
|
Shanta
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
PANDHURNA
|
MP-36-011-056-001/94
(UMARIKALA)
|
1736011000NRG25170520240149275
|
17/05/2024
|
sangita udhebhan
|
1736011WL010066
|
sangita udhebhan
|
00051
|
MAHB0000833
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
022095335
|
|
sangitaudhebhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
PANDHURNA
|
MP-36-011-056-001/94
(UMARIKALA)
|
1736011000NRG25170520240149274
|
17/05/2024
|
udhebhan ramaji
|
1736011WL010066
|
udhebhan ramaji
|
00051
|
MAHB0000833
|
960
|
960
|
Processed
|
22/05/2024
|
|
022095335
|
|
udhebhanramaji
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
PANDHURNA
|
MP-36-011-056-001/98
(UMARIKALA)
|
1736011000NRG25170520240149277
|
17/05/2024
|
Ragini Narendra Gajbhiye
|
1736011WL010066
|
Ragini Narendra Gajbhiye
|
00051
|
MAHB0000833
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
022095335
|
|
RaginiNarendraGajbhiye
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
PANDHURNA
|
MP-36-011-056-002/185
(UMARIKALA)
|
1736011000NRG25170520240149279
|
17/05/2024
|
motabai
|
1736011WL010066
|
motabai
|
00051
|
MAHB0000833
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
022095335
|
|
motabai
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
PANDHURNA
|
MP-36-011-056-002/197
(UMARIKALA)
|
1736011000NRG25170520240149280
|
17/05/2024
|
reenku
|
1736011WL010066
|
reenku
|
00051
|
MAHB0000833
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
022095335
|
|
reenku
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
PANDHURNA
|
MP-36-011-056-002/200
(UMARIKALA)
|
1736011000NRG25170520240149282
|
17/05/2024
|
Rambhau
|
1736011WL010066
|
Rambhau
|
00051
|
MAHB0000833
|
720
|
720
|
Processed
|
22/05/2024
|
|
022095335
|
|
Rambhau
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
PANDHURNA
|
MP-36-011-056-002/200
(UMARIKALA)
|
1736011000NRG25170520240149281
|
17/05/2024
|
ramkali
|
1736011WL010066
|
ramkali
|
00051
|
MAHB0000833
|
960
|
960
|
Processed
|
22/05/2024
|
|
022095335
|
|
ramkali
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
PANDHURNA
|
MP-36-011-056-002/209
(UMARIKALA)
|
1736011000NRG25170520240149283
|
17/05/2024
|
devki dhondu
|
1736011WL010066
|
devki dhondu
|
00051
|
MAHB0000833
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
022095335
|
|
devkidhondu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
PANDHURNA
|
MP-36-011-056-002/213
(UMARIKALA)
|
1736011000NRG25170520240149284
|
17/05/2024
|
Shila Kokode
|
1736011WL010066
|
Shila Kokode
|
00051
|
MAHB0000833
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
022095335
|
|
ShilaKokode
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
PANDHURNA
|
MP-36-011-056-002/216
(UMARIKALA)
|
1736011000NRG25170520240149285
|
17/05/2024
|
nanda jagnu
|
1736011WL010066
|
nanda jagnu
|
00051
|
MAHB0000833
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
022095335
|
|
nandajagnu
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
PANDHURNA
|
MP-36-011-056-002/217
(UMARIKALA)
|
1736011000NRG25170520240149286
|
17/05/2024
|
Chanrakla
|
1736011WL010066
|
Chanrakla
|
00051
|
MAHB0000833
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
022095335
|
|
Chanrakla
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
54
|
PANDHURNA
|
MP-36-011-056-002/221
(UMARIKALA)
|
1736011000NRG25170520240149288
|
17/05/2024
|
anil kashiram
|
1736011WL010066
|
anil kashiram
|
00051
|
MAHB0000833
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
022095335
|
|
anilkashiram
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
PANDHURNA
|
MP-36-011-056-002/221
(UMARIKALA)
|
1736011000NRG25170520240149287
|
17/05/2024
|
Anita Varthi
|
1736011WL010066
|
Anita Varthi
|
00051
|
MAHB0000833
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
022095335
|
|
AnitaVarthi
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
PANDHURNA
|
MP-36-011-056-002/221
(UMARIKALA)
|
1736011000NRG25170520240149289
|
17/05/2024
|
Sunil Varathi
|
1736011WL010066
|
Sunil Varathi
|
00051
|
MAHB0000833
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
022095335
|
|
SunilVarathi
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
PANDHURNA
|
MP-36-011-056-002/223
(UMARIKALA)
|
1736011000NRG25170520240149290
|
17/05/2024
|
jitendra
|
1736011WL010066
|
jitendra
|
00051
|
MAHB0000833
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
022095335
|
|
jitendra
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
PANDHURNA
|
MP-36-011-056-002/234
(UMARIKALA)
|
1736011000NRG25170520240149292
|
17/05/2024
|
Nirmala
|
1736011WL010066
|
Nirmala
|
00051
|
MAHB0000833
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
022095335
|
|
Nirmala
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
PANDHURNA
|
MP-36-011-056-002/236-A
(UMARIKALA)
|
1736011000NRG25170520240149293
|
17/05/2024
|
jaywanti chauvaare
|
1736011WL010066
|
jaywanti chauvaare
|
00051
|
MAHB0000833
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
022095335
|
|
jaywantichauvaare
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
PANDHURNA
|
MP-36-011-056-002/252
(UMARIKALA)
|
1736011000NRG25170520240149298
|
17/05/2024
|
Lalita bai kawadeti
|
1736011WL010066
|
Lalita bai kawadeti
|
00051
|
MAHB0000833
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
022095335
|
|
Lalitabaikawadeti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
PANDHURNA
|
MP-36-011-056-002/252
(UMARIKALA)
|
1736011000NRG25170520240149297
|
17/05/2024
|
Subibai
|
1736011WL010066
|
Subibai
|
00051
|
MAHB0000833
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
022095335
|
|
Subibai
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
PANDHURNA
|
MP-36-011-056-002/253
(UMARIKALA)
|
1736011000NRG25170520240149299
|
17/05/2024
|
Nirmala
|
1736011WL010066
|
Nirmala
|
00051
|
MAHB0000833
|
720
|
720
|
Processed
|
22/05/2024
|
|
022095335
|
|
Nirmala
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
PANDHURNA
|
MP-36-011-056-002/254
(UMARIKALA)
|
1736011000NRG25170520240149300
|
17/05/2024
|
sangita
|
1736011WL010066
|
sangita
|
00051
|
MAHB0000833
|
240
|
240
|
Processed
|
22/05/2024
|
|
022095335
|
|
sangita
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
PANDHURNA
|
MP-36-011-056-002/256
(UMARIKALA)
|
1736011000NRG25170520240149301
|
17/05/2024
|
UIKE BALDEO DAULAT
|
1736011WL010066
|
UIKE BALDEO DAULAT
|
00051
|
MAHB0000833
|
480
|
480
|
Processed
|
22/05/2024
|
|
022095335
|
|
UIKEBALDEODAULAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
PANDHURNA
|
MP-36-011-056-002/262
(UMARIKALA)
|
1736011000NRG25170520240149302
|
17/05/2024
|
fula
|
1736011WL010066
|
fula
|
00051
|
MAHB0000833
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
022095335
|
|
fula
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
66
|
PANDHURNA
|
MP-36-011-056-002/272
(UMARIKALA)
|
1736011000NRG25170520240149306
|
17/05/2024
|
IRPACHI UMESH KASHIRAM
|
1736011WL010066
|
IRPACHI UMESH KASHIRAM
|
00051
|
MAHB0000833
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
022095335
|
|
IRPACHIUMESHKASHIRAM
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
PANDHURNA
|
MP-36-011-056-002/274
(UMARIKALA)
|
1736011000NRG25170520240149309
|
17/05/2024
|
Ghansham
|
1736011WL010066
|
Ghansham
|
00051
|
MAHB0000833
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
022095335
|
|
Ghansham
|
CANARA BANK(508532)
|
|
68
|
PANDHURNA
|
MP-36-011-056-002/274
(UMARIKALA)
|
1736011000NRG25170520240149308
|
17/05/2024
|
lalita varathi
|
1736011WL010066
|
lalita varathi
|
00051
|
MAHB0000833
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
022095335
|
|
lalitavarathi
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
PANDHURNA
|
MP-36-011-056-002/288
(UMARIKALA)
|
1736011000NRG25170520240149312
|
17/05/2024
|
INDIRA SHRIKISAN UIKEY
|
1736011WL010066
|
INDIRA SHRIKISAN UIKEY
|
00051
|
MAHB0000833
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
022095335
|
|
INDIRASHRIKISANUIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
PANDHURNA
|
MP-36-011-056-002/288
(UMARIKALA)
|
1736011000NRG25170520240149311
|
17/05/2024
|
Ranjana
|
1736011WL010066
|
Ranjana
|
00051
|
MAHB0000833
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
022095335
|
|
Ranjana
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
PANDHURNA
|
MP-36-011-056-002/291
(UMARIKALA)
|
1736011000NRG25170520240149315
|
17/05/2024
|
Bebi
|
1736011WL010066
|
Bebi
|
00051
|
MAHB0000833
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
022095335
|
|
Bebi
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
PANDHURNA
|
MP-36-011-056-002/293
(UMARIKALA)
|
1736011000NRG25170520240149316
|
17/05/2024
|
Mohan Dhurve
|
1736011WL010066
|
Mohan Dhurve
|
00051
|
MAHB0000833
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
022095335
|
|
MohanDhurve
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
PANDHURNA
|
MP-36-011-056-002/298
(UMARIKALA)
|
1736011000NRG25170520240149318
|
17/05/2024
|
Savita Tekam
|
1736011WL010066
|
Savita Tekam
|
00051
|
MAHB0000833
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
022095335
|
|
SavitaTekam
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
PANDHURNA
|
MP-36-011-056-002/298
(UMARIKALA)
|
1736011000NRG25170520240149317
|
17/05/2024
|
tekam namdeo baby
|
1736011WL010066
|
tekam namdeo baby
|
00051
|
MAHB0000833
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
022095335
|
|
tekamnamdeobaby
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
PANDHURNA
|
MP-36-011-056-002/301
(UMARIKALA)
|
1736011000NRG25170520240149319
|
17/05/2024
|
irpachi dhanraj shuka
|
1736011WL010066
|
irpachi dhanraj shuka
|
00051
|
MAHB0000833
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
022095335
|
|
irpachidhanrajshuka
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
76
|
PANDHURNA
|
MP-36-011-056-002/301
(UMARIKALA)
|
1736011000NRG25170520240149320
|
17/05/2024
|
TARA DHANRAJ IRPACHI
|
1736011WL010066
|
TARA DHANRAJ IRPACHI
|
00051
|
MAHB0000833
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
022095335
|
|
TARADHANRAJIRPACHI
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
PANDHURNA
|
MP-36-011-056-002/302
(UMARIKALA)
|
1736011000NRG25170520240149321
|
17/05/2024
|
Shewanti
|
1736011WL010066
|
Shewanti
|
00051
|
MAHB0000833
|
720
|
720
|
Processed
|
22/05/2024
|
|
022095335
|
|
Shewanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
PANDHURNA
|
MP-36-011-056-002/316
(UMARIKALA)
|
1736011000NRG25170520240149322
|
17/05/2024
|
SADHNA
|
1736011WL010066
|
SADHNA
|
00051
|
MAHB0000833
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
022095335
|
|
SADHNA
|
STATE BANK OF INDIA(508548)
|
|
79
|
PANDHURNA
|
MP-36-011-056-002/317
(UMARIKALA)
|
1736011000NRG25170520240149323
|
17/05/2024
|
yamona
|
1736011WL010066
|
yamona
|
00051
|
MAHB0000833
|
480
|
480
|
Processed
|
22/05/2024
|
|
022095335
|
|
yamona
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
PANDHURNA
|
MP-36-011-056-002/321
(UMARIKALA)
|
1736011000NRG25170520240149324
|
17/05/2024
|
Sonu Varthi
|
1736011WL010066
|
Sonu Varthi
|
00051
|
MAHB0000833
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
022095335
|
|
SonuVarthi
|
STATE BANK OF INDIA(508548)
|
|
81
|
PANDHURNA
|
MP-36-011-056-002/324
(UMARIKALA)
|
1736011000NRG25170520240149325
|
17/05/2024
|
chirkut shamlal
|
1736011WL010066
|
chirkut shamlal
|
00051
|
MAHB0000833
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
022095335
|
|
chirkutshamlal
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
PANDHURNA
|
MP-36-011-056-002/324
(UMARIKALA)
|
1736011000NRG25170520240149326
|
17/05/2024
|
kavsabai chirkut
|
1736011WL010066
|
kavsabai chirkut
|
00051
|
MAHB0000833
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
022095335
|
|
kavsabaichirkut
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
PANDHURNA
|
MP-36-011-056-002/324
(UMARIKALA)
|
1736011000NRG25170520240149327
|
17/05/2024
|
Maya
|
1736011WL010066
|
Maya
|
00051
|
MAHB0000833
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
022095335
|
|
Maya
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
PANDHURNA
|
MP-36-011-056-002/325
(UMARIKALA)
|
1736011000NRG25170520240149328
|
17/05/2024
|
kamlabai
|
1736011WL010066
|
kamlabai
|
00051
|
MAHB0000833
|
960
|
960
|
Processed
|
22/05/2024
|
|
022095335
|
|
kamlabai
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
PANDHURNA
|
MP-36-011-056-002/338
(UMARIKALA)
|
1736011000NRG25170520240149329
|
17/05/2024
|
Kaanta
|
1736011WL010066
|
Kaanta
|
00051
|
MAHB0000833
|
960
|
960
|
Processed
|
22/05/2024
|
|
022095335
|
|
Kaanta
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
PANDHURNA
|
MP-36-011-056-002/364
(UMARIKALA)
|
1736011000NRG25170520240149330
|
17/05/2024
|
pravin mansaram
|
1736011WL010066
|
pravin mansaram
|
00051
|
MAHB0000833
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
022095335
|
|
pravinmansaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
PANDHURNA
|
MP-36-011-056-002/365
(UMARIKALA)
|
1736011000NRG25170520240149332
|
17/05/2024
|
bharti
|
1736011WL010066
|
bharti
|
00051
|
MAHB0000833
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
022095335
|
|
bharti
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
PANDHURNA
|
MP-36-011-056-002/369
(UMARIKALA)
|
1736011000NRG25170520240149333
|
17/05/2024
|
dindayal
|
1736011WL010066
|
dindayal
|
00051
|
MAHB0000833
|
960
|
960
|
Processed
|
22/05/2024
|
|
022095335
|
|
dindayal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
89
|
PANDHURNA
|
MP-36-011-056-002/377
(UMARIKALA)
|
1736011000NRG25170520240149334
|
17/05/2024
|
Tara
|
1736011WL010066
|
Tara
|
00051
|
MAHB0000833
|
960
|
960
|
Processed
|
22/05/2024
|
|
022095335
|
|
Tara
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100800
|
100800
|
|
|
|
|
|
|
|
|
90
|
PANDHURNA
|
MP-36-011-056-002/185
(UMARIKALA)
|
1736011000NRG25170520240149278
|
17/05/2024
|
CHHBI
|
1736011WL010066
|
CHHBI
|
00078
|
CNRB0005486
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
022095335
|
|
CHHBI
|
CANARA BANK(508532)
|
|
91
|
PANDHURNA
|
MP-36-011-056-002/271
(UMARIKALA)
|
1736011000NRG25170520240149305
|
17/05/2024
|
Payal Warkhade
|
1736011WL010066
|
Payal Warkhade
|
00078
|
CNRB0005486
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
022095335
|
|
PayalWarkhade
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
92
|
PANDHURNA
|
MP-36-011-056-002/271
(UMARIKALA)
|
1736011000NRG25170520240149304
|
17/05/2024
|
IMAMLA WARKHDE
|
1736011WL010066
|
IMAMLA WARKHDE
|
00089
|
CBIN0280752
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
022095335
|
|
IMAMLAWARKHDE
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
PANDHURNA
|
MP-36-011-056-002/290
(UMARIKALA)
|
1736011000NRG25170520240149313
|
17/05/2024
|
Ramkisan
|
1736011WL010066
|
Ramkisan
|
00089
|
CBIN0280752
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
022095335
|
|
Ramkisan
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2880
|
2880
|
|
|
|
|
|
|
|
|
94
|
PANDHURNA
|
MP-36-011-067-001/1050
(RAJNA)
|
1736011067NRG25160520240142438
|
17/05/2024
|
Gita Doble
|
1736011067WL009678
|
Gita Doble
|
00176
|
IDIB000B519
|
2250
|
2250
|
Processed
|
22/05/2024
|
|
022095335
|
|
GitaDoble
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
95
|
PANDHURNA
|
MP-36-011-071-001/133
(BOTHIYA)
|
1736011071NRG25160520240146409
|
17/05/2024
|
padma
|
1736011071WL009869
|
padma
|
00176
|
IDIB000B519
|
729
|
729
|
Processed
|
22/05/2024
|
|
022095335
|
|
padma
|
INDIAN BANK(607105)
|
|
96
|
PANDHURNA
|
MP-36-011-071-001/133
(BOTHIYA)
|
1736011071NRG25160520240146408
|
17/05/2024
|
sheshrao
|
1736011071WL009869
|
sheshrao
|
00176
|
IDIB000B519
|
729
|
729
|
Processed
|
22/05/2024
|
|
022095335
|
|
sheshrao
|
INDIAN BANK(607105)
|
|
97
|
PANDHURNA
|
MP-36-011-071-001/99
(BOTHIYA)
|
1736011071NRG25160520240146410
|
17/05/2024
|
PAWAN RAMCHANDRA MANMODE
|
1736011071WL009869
|
PAWAN RAMCHANDRA MANMODE
|
00176
|
IDIB000B519
|
729
|
729
|
Processed
|
22/05/2024
|
|
022095335
|
|
PAWANRAMCHANDRAMANMODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4437
|
4437
|
|
|
|
|
|
|
|
|
98
|
PANDHURNA
|
MP-36-011-030-001/106
(LENDHORI)
|
1736011000NRG25170520240150214
|
17/05/2024
|
manda gourkhede
|
1736011WL010105
|
manda gourkhede
|
00415
|
SBIN0001446
|
880
|
880
|
Processed
|
22/05/2024
|
|
022095335
|
|
mandagourkhede
|
STATE BANK OF INDIA(508548)
|
|
99
|
PANDHURNA
|
MP-36-011-030-001/126
(LENDHORI)
|
1736011000NRG25170520240150215
|
17/05/2024
|
Meena Hajbhiye
|
1736011WL010105
|
Meena Hajbhiye
|
00415
|
SBIN0001446
|
880
|
880
|
Processed
|
22/05/2024
|
|
022095335
|
|
MeenaHajbhiye
|
STATE BANK OF INDIA(508548)
|
|
100
|
PANDHURNA
|
MP-36-011-030-001/128
(LENDHORI)
|
1736011000NRG25170520240150216
|
17/05/2024
|
VARSHA GYANESHWAR BAGDE
|
1736011WL010105
|
VARSHA GYANESHWAR BAGDE
|
00415
|
SBIN0001446
|
880
|
880
|
Processed
|
22/05/2024
|
|
022095335
|
|
VARSHAGYANESHWARBAGDE
|
STATE BANK OF INDIA(508548)
|
|
101
|
PANDHURNA
|
MP-36-011-030-001/157
(LENDHORI)
|
1736011000NRG25170520240150219
|
17/05/2024
|
RAMA BAGDE
|
1736011WL010105
|
RAMA BAGDE
|
00415
|
SBIN0001446
|
880
|
880
|
Processed
|
22/05/2024
|
|
022095335
|
|
RAMABAGDE
|
STATE BANK OF INDIA(508548)
|
|
102
|
PANDHURNA
|
MP-36-011-030-001/166
(LENDHORI)
|
1736011000NRG25170520240150220
|
17/05/2024
|
SUMETRA DHURVE
|
1736011WL010105
|
SUMETRA DHURVE
|
00415
|
SBIN0001446
|
220
|
220
|
Rejected
|
22/05/2024
|
|
022095335
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
103
|
PANDHURNA
|
MP-36-011-030-001/218
(LENDHORI)
|
1736011000NRG25170520240150222
|
17/05/2024
|
umesh bagde
|
1736011WL010105
|
umesh bagde
|
00415
|
SBIN0001446
|
660
|
660
|
Processed
|
22/05/2024
|
|
022095335
|
|
umeshbagde
|
STATE BANK OF INDIA(508548)
|
|
104
|
PANDHURNA
|
MP-36-011-030-001/461
(LENDHORI)
|
1736011000NRG25170520240150226
|
17/05/2024
|
VANDANA DINESH KUMRE
|
1736011WL010105
|
VANDANA DINESH KUMRE
|
00415
|
SBIN0001446
|
660
|
660
|
Processed
|
22/05/2024
|
|
022095335
|
|
VANDANADINESHKUMRE
|
STATE BANK OF INDIA(508548)
|
|
105
|
PANDHURNA
|
MP-36-011-048-001/164
(SAVAJPANI)
|
1736011048NRG25170520240148411
|
17/05/2024
|
CHANDA
|
1736011048WL009998
|
CHANDA
|
00415
|
SBIN0001446
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
022095335
|
|
CHANDA
|
BANK OF BARODA(606985)
|
|
106
|
PANDHURNA
|
MP-36-011-048-001/164
(SAVAJPANI)
|
1736011048NRG25170520240148410
|
17/05/2024
|
DURGADAS
|
1736011048WL009998
|
DURGADAS
|
00415
|
SBIN0001446
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
022095335
|
|
DURGADAS
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
107
|
PANDHURNA
|
MP-36-011-048-001/330
(SAVAJPANI)
|
1736011048NRG25170520240148412
|
17/05/2024
|
MADHUKAR
|
1736011048WL009998
|
MADHUKAR
|
00415
|
SBIN0001446
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
022095335
|
|
MADHUKAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
108
|
PANDHURNA
|
MP-36-011-048-001/330
(SAVAJPANI)
|
1736011048NRG25170520240148413
|
17/05/2024
|
MEENA
|
1736011048WL009998
|
MEENA
|
00415
|
SBIN0001446
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
022095335
|
|
MEENA
|
STATE BANK OF INDIA(508548)
|
|
109
|
PANDHURNA
|
MP-36-011-048-001/355
(SAVAJPANI)
|
1736011048NRG25170520240148415
|
17/05/2024
|
VIMAL ADMACHII
|
1736011048WL009998
|
VIMAL ADMACHII
|
00415
|
SBIN0001446
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
022095335
|
|
VIMALADMACHII
|
STATE BANK OF INDIA(508548)
|
|
110
|
PANDHURNA
|
MP-36-011-067-001/809
(RAJNA)
|
1736011067NRG25160520240142439
|
17/05/2024
|
Vijay Hemraj Deshmukh
|
1736011067WL009678
|
Vijay Hemraj Deshmukh
|
00415
|
SBIN0001446
|
2250
|
2250
|
Processed
|
22/05/2024
|
|
022095335
|
|
VijayHemrajDeshmukh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15815
|
15815
|
|
|
|
|
|
|
|
|
111
|
PANDHURNA
|
MP-36-011-048-001/368
(SAVAJPANI)
|
1736011048NRG25170520240148416
|
17/05/2024
|
mr kailash ghagre
|
1736011048WL009998
|
mr kailash ghagre
|
00415
|
SBIN0012162
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
022095335
|
|
mrkailashghagre
|
INDIAN BANK(607105)
|
|
112
|
PANDHURNA
|
MP-36-011-048-001/368
(SAVAJPANI)
|
1736011048NRG25170520240148417
|
17/05/2024
|
mrskanchan ghagre
|
1736011048WL009998
|
mrskanchan ghagre
|
00415
|
SBIN0012162
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
022095335
|
|
mrskanchanghagre
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
113
|
PANDHURNA
|
MP-36-011-030-001/136
(LENDHORI)
|
1736011000NRG25170520240150217
|
17/05/2024
|
VIJUMALA SUBHASH KHAWSE
|
1736011WL010105
|
VIJUMALA SUBHASH KHAWSE
|
00468
|
UBIN0544060
|
220
|
220
|
Processed
|
22/05/2024
|
|
022095335
|
|
VIJUMALASUBHASHKHAWSE
|
UNION BANK OF INDIA(508500)
|
|
114
|
PANDHURNA
|
MP-36-011-030-001/138
(LENDHORI)
|
1736011000NRG25170520240150218
|
17/05/2024
|
vachala ramrao dukhi
|
1736011WL010105
|
vachala ramrao dukhi
|
00468
|
UBIN0544060
|
880
|
880
|
Processed
|
22/05/2024
|
|
022095335
|
|
vachalaramraodukhi
|
UNION BANK OF INDIA(508500)
|
|
115
|
PANDHURNA
|
MP-36-011-030-001/183
(LENDHORI)
|
1736011000NRG25170520240150221
|
17/05/2024
|
pawan
|
1736011WL010105
|
pawan
|
00468
|
UBIN0544060
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
022095335
|
|
pawan
|
UNION BANK OF INDIA(508500)
|
|
116
|
PANDHURNA
|
MP-36-011-030-001/233
(LENDHORI)
|
1736011000NRG25170520240150223
|
17/05/2024
|
NANDA SANJAY PARADKAR
|
1736011WL010105
|
NANDA SANJAY PARADKAR
|
00468
|
UBIN0544060
|
660
|
660
|
Processed
|
22/05/2024
|
|
022095335
|
|
NANDASANJAYPARADKAR
|
UNION BANK OF INDIA(508500)
|
|
117
|
PANDHURNA
|
MP-36-011-030-001/326
(LENDHORI)
|
1736011000NRG25170520240150224
|
17/05/2024
|
MADHU SHESHRAO DHOBARE
|
1736011WL010105
|
MADHU SHESHRAO DHOBARE
|
00468
|
UBIN0544060
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
022095335
|
|
MADHUSHESHRAODHOBARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
PANDHURNA
|
MP-36-011-030-001/367
(LENDHORI)
|
1736011000NRG25170520240150225
|
17/05/2024
|
URMILA HARIBHAU BIRKHARE
|
1736011WL010105
|
URMILA HARIBHAU BIRKHARE
|
00468
|
UBIN0544060
|
220
|
220
|
Processed
|
22/05/2024
|
|
022095335
|
|
URMILAHARIBHAUBIRKHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
PANDHURNA
|
MP-36-011-030-001/50
(LENDHORI)
|
1736011030NRG25170520240150227
|
17/05/2024
|
SARSWATI ASHOK KHAPRE
|
1736011030WL010106
|
SARSWATI ASHOK KHAPRE
|
00468
|
UBIN0544060
|
220
|
220
|
Processed
|
22/05/2024
|
|
022095335
|
|
SARSWATIASHOKKHAPRE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
120
|
PANDHURNA
|
MP-36-011-030-001/79
(LENDHORI)
|
1736011030NRG25170520240150228
|
17/05/2024
|
SHOBHA KRISHNA SOMKUVAR
|
1736011030WL010106
|
SHOBHA KRISHNA SOMKUVAR
|
00468
|
UBIN0544060
|
880
|
880
|
Processed
|
22/05/2024
|
|
022095335
|
|
SHOBHAKRISHNASOMKUVAR
|
UNION BANK OF INDIA(508500)
|
|
121
|
PANDHURNA
|
MP-36-011-048-001/402
(SAVAJPANI)
|
1736011048NRG25170520240148418
|
17/05/2024
|
temraj ghaghre
|
1736011048WL009998
|
temraj ghaghre
|
00468
|
UBIN0544060
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
022095335
|
|
temrajghaghre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
PANDHURNA
|
MP-36-011-048-001/402
(SAVAJPANI)
|
1736011048NRG25170520240148419
|
17/05/2024
|
temraj ghagre
|
1736011048WL009998
|
temraj ghagre
|
00468
|
UBIN0544060
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
022095335
|
|
temrajghagre
|
UNION BANK OF INDIA(508500)
|
|
123
|
PANDHURNA
|
MP-36-011-056-001/111
(UMARIKALA)
|
1736011000NRG25170520240149244
|
17/05/2024
|
Jagdish
|
1736011WL010066
|
Jagdish
|
00468
|
UBIN0544060
|
960
|
960
|
Processed
|
22/05/2024
|
|
022095335
|
|
Jagdish
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9862
|
9862
|
|
|
|
|
|
|
|
|
124
|
PANDHURNA
|
MP-36-011-056-002/278
(UMARIKALA)
|
1736011000NRG25170520240149310
|
17/05/2024
|
yashpal
|
1736011WL010066
|
yashpal
|
00468
|
UBIN0929131
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
022095335
|
|
yashpal
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
125
|
PANDHURNA
|
MP-36-011-056-001/69
(UMARIKALA)
|
1736011000NRG25170520240149266
|
17/05/2024
|
Jyoti Bagde
|
1736011WL010066
|
Jyoti Bagde
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
22/05/2024
|
|
022095335
|
|
JyotiBagde
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
PANDHURNA
|
MP-36-011-056-002/238
(UMARIKALA)
|
1736011000NRG25170520240149295
|
17/05/2024
|
Sudhir Thakare
|
1736011WL010066
|
Sudhir Thakare
|
00691
|
IPOS0000001
|
480
|
480
|
Processed
|
22/05/2024
|
|
022095335
|
|
SudhirThakare
|
STATE BANK OF INDIA(508548)
|
|
127
|
PANDHURNA
|
MP-36-011-056-002/242
(UMARIKALA)
|
1736011000NRG25170520240149296
|
17/05/2024
|
Kashi
|
1736011WL010066
|
Kashi
|
00691
|
IPOS0000001
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
022095335
|
|
Kashi
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
128
|
PANDHURNA
|
MP-36-011-056-002/270-A
(UMARIKALA)
|
1736011000NRG25170520240149303
|
17/05/2024
|
Minakshi Tekam
|
1736011WL010066
|
Minakshi Tekam
|
00691
|
IPOS0000001
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
022095335
|
|
MinakshiTekam
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4080
|
4080
|
|
|
|
|
|
|
|
|
129
|
PANDHURNA
|
MP-36-011-056-002/238
(UMARIKALA)
|
1736011000NRG25170520240149294
|
17/05/2024
|
pramila thakre
|
1736011WL010066
|
pramila thakre
|
00697
|
BKID0MG8025
|
960
|
960
|
Processed
|
22/05/2024
|
|
022095335
|
|
pramilathakre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
159717
|
159717
|
|
|
|
|
|
|
|