|
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-36-011-050-001/118
(CHAWDIKHAPA)
|
1736011050NRG24010420241656999
|
01/04/2024
|
Jyoti
|
1736011050WL096285
|
Jyoti
|
00045
|
BARB0PANDUR
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
397768666
|
|
Jyoti
|
STATE BANK OF INDIA(508548)
|
|
2
|
PANDHURNA
|
MP-36-011-058-003/405
(GUJARKHERI)
|
1736011058NRG24010420241657286
|
01/04/2024
|
Aarti
|
1736011058WL096311
|
Aarti
|
00045
|
BARB0PANDUR
|
663
|
663
|
Processed
|
19/04/2024
|
|
397768666
|
|
Aarti
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2203
|
2203
|
|
|
|
|
|
|
|
|
3
|
PANDHURNA
|
MP-36-011-033-002/115
(PARSODI)
|
1736011000NRG24010420241657457
|
01/04/2024
|
buddharaj
|
1736011WL096327
|
buddharaj
|
00051
|
MAHB0000364
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397768666
|
|
buddharaj
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
PANDHURNA
|
MP-36-011-033-002/65
(PARSODI)
|
1736011000NRG24010420241657459
|
01/04/2024
|
sunita bai ramrao
|
1736011WL096327
|
sunita bai ramrao
|
00051
|
MAHB0000364
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397768666
|
|
sunitabairamrao
|
INDUSIND BANK(607189)
|
|
5
|
PANDHURNA
|
MP-36-011-033-002/71
(PARSODI)
|
1736011000NRG24010420241657461
|
01/04/2024
|
REKHA SuRESH MARKHOLE
|
1736011WL096327
|
REKHA SuRESH MARKHOLE
|
00051
|
MAHB0000364
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397768666
|
|
REKHASuRESHMARKHOLE
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
PANDHURNA
|
MP-36-011-033-002/86
(PARSODI)
|
1736011000NRG24010420241657462
|
01/04/2024
|
mola sukeeram kavdeti
|
1736011WL096327
|
mola sukeeram kavdeti
|
00051
|
MAHB0000364
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397768666
|
|
molasukeeramkavdeti
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
7
|
PANDHURNA
|
MP-36-011-062-002/178
(MALEGAON)
|
1736011062NRG24010420241657464
|
01/04/2024
|
Vankati jagannath bhade
|
1736011062WL096328
|
Vankati jagannath bhade
|
00051
|
MAHB0000686
|
221
|
221
|
Processed
|
19/04/2024
|
|
397768666
|
|
Vankatijagannathbhade
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
PANDHURNA
|
MP-36-011-062-002/193
(MALEGAON)
|
1736011062NRG24010420241657465
|
01/04/2024
|
chandrashekhar uikey
|
1736011062WL096328
|
chandrashekhar uikey
|
00051
|
MAHB0000686
|
442
|
442
|
Processed
|
19/04/2024
|
|
397768666
|
|
chandrashekharuikey
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
PANDHURNA
|
MP-36-011-062-002/224
(MALEGAON)
|
1736011062NRG24010420241657466
|
01/04/2024
|
MRS KAMAL ARUN GAKRE
|
1736011062WL096328
|
MRS KAMAL ARUN GAKRE
|
00051
|
MAHB0000686
|
221
|
221
|
Processed
|
19/04/2024
|
|
397768666
|
|
MRSKAMALARUNGAKRE
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
PANDHURNA
|
MP-36-011-062-002/225
(MALEGAON)
|
1736011062NRG24010420241657467
|
01/04/2024
|
MR ANIL MAROTI GAKHARE
|
1736011062WL096328
|
MR ANIL MAROTI GAKHARE
|
00051
|
MAHB0000686
|
442
|
442
|
Processed
|
19/04/2024
|
|
397768666
|
|
MRANILMAROTIGAKHARE
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
PANDHURNA
|
MP-36-011-062-002/293
(MALEGAON)
|
1736011062NRG24010420241657468
|
01/04/2024
|
Govindrao Nathu Doble
|
1736011062WL096328
|
Govindrao Nathu Doble
|
00051
|
MAHB0000686
|
442
|
442
|
Processed
|
19/04/2024
|
|
397768666
|
|
GovindraoNathuDoble
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
PANDHURNA
|
MP-36-011-064-001/194
(LANGHA)
|
1736011064NRG24310320241656590
|
01/04/2024
|
GAJANAN GADI
|
1736011064WL096258
|
GAJANAN GADI
|
00051
|
MAHB0000686
|
884
|
884
|
Processed
|
19/04/2024
|
|
397768666
|
|
GAJANANGADI
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
PANDHURNA
|
MP-36-011-064-001/302
(LANGHA)
|
1736011064NRG24310320241656591
|
01/04/2024
|
RAMCHAND DONGRE
|
1736011064WL096258
|
RAMCHAND DONGRE
|
00051
|
MAHB0000686
|
884
|
884
|
Processed
|
19/04/2024
|
|
397768666
|
|
RAMCHANDDONGRE
|
STATE BANK OF INDIA(508548)
|
|
14
|
PANDHURNA
|
MP-36-011-064-001/36
(LANGHA)
|
1736011064NRG24310320241656592
|
01/04/2024
|
FULCHAND
|
1736011064WL096258
|
FULCHAND
|
00051
|
MAHB0000686
|
663
|
663
|
Processed
|
19/04/2024
|
|
397768666
|
|
FULCHAND
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
PANDHURNA
|
MP-36-011-064-001/413
(LANGHA)
|
1736011064NRG24310320241656593
|
01/04/2024
|
HIMANSHU RADHESHYAM BIRGHADE
|
1736011064WL096258
|
HIMANSHU RADHESHYAM BIRGHADE
|
00051
|
MAHB0000686
|
884
|
884
|
Processed
|
19/04/2024
|
|
397768666
|
|
HIMANSHURADHESHYAMBIRGHADE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
16
|
PANDHURNA
|
MP-36-011-033-002/63
(PARSODI)
|
1736011000NRG24010420241657458
|
01/04/2024
|
sunita
|
1736011WL096327
|
sunita
|
00078
|
CNRB0001562
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397768666
|
|
sunita
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
17
|
PANDHURNA
|
MP-36-011-034-001/153
(JUNEWANI)
|
1736011034NRG24010420241656935
|
01/04/2024
|
MANOHAR GANPATI BOBaDE
|
1736011034WL096277
|
MANOHAR GANPATI BOBaDE
|
00168
|
ICIC0001739
|
442
|
442
|
Processed
|
19/04/2024
|
|
397768666
|
|
MANOHARGANPATIBOBaDE
|
ICICI BANK LTD(508534)
|
|
18
|
PANDHURNA
|
MP-36-011-034-001/153
(JUNEWANI)
|
1736011034NRG24010420241656936
|
01/04/2024
|
NANI MANOHAR BOBADE
|
1736011034WL096277
|
NANI MANOHAR BOBADE
|
00168
|
ICIC0001739
|
442
|
442
|
Processed
|
19/04/2024
|
|
397768666
|
|
NANIMANOHARBOBADE
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
19
|
PANDHURNA
|
MP-36-011-036-002/203
(GOURLIKHAPA)
|
1736011036NRG24010420241656947
|
01/04/2024
|
DINESH DANDARE
|
1736011036WL096280
|
DINESH DANDARE
|
00176
|
IDIB000T570
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397768666
|
|
DINESHDANDARE
|
UNION BANK OF INDIA(508500)
|
|
20
|
PANDHURNA
|
MP-36-011-036-002/333
(GOURLIKHAPA)
|
1736011036NRG24010420241656948
|
01/04/2024
|
SAWITA VINOD WANKHADE
|
1736011036WL096280
|
SAWITA VINOD WANKHADE
|
00176
|
IDIB000T570
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397768666
|
|
SAWITAVINODWANKHADE
|
INDIAN BANK(607105)
|
|
21
|
PANDHURNA
|
MP-36-011-036-002/333
(GOURLIKHAPA)
|
1736011036NRG24010420241656949
|
01/04/2024
|
VINOD WANKHADE
|
1736011036WL096280
|
VINOD WANKHADE
|
00176
|
IDIB000T570
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397768666
|
|
VINODWANKHADE
|
INDIAN BANK(607105)
|
|
22
|
PANDHURNA
|
MP-36-011-036-002/370-A
(GOURLIKHAPA)
|
1736011036NRG24010420241656950
|
01/04/2024
|
ankush
|
1736011036WL096280
|
ankush
|
00176
|
IDIB000T570
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397768666
|
|
ankush
|
INDIAN BANK(607105)
|
|
23
|
PANDHURNA
|
MP-36-011-036-002/444
(GOURLIKHAPA)
|
1736011036NRG24010420241656952
|
01/04/2024
|
kavita wankhade
|
1736011036WL096280
|
kavita wankhade
|
00176
|
IDIB000T570
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397768666
|
|
kavitawankhade
|
INDIAN BANK(607105)
|
|
24
|
PANDHURNA
|
MP-36-011-036-002/444
(GOURLIKHAPA)
|
1736011036NRG24010420241656951
|
01/04/2024
|
vishwas wankhade
|
1736011036WL096280
|
vishwas wankhade
|
00176
|
IDIB000T570
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397768666
|
|
vishwaswankhade
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
25
|
PANDHURNA
|
MP-36-011-048-001/350
(SAVAJPANI)
|
1736011000NRG24010420241657463
|
01/04/2024
|
Lata uikey
|
1736011WL096327
|
Lata uikey
|
00415
|
SBIN0001446
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397768666
|
|
Latauikey
|
STATE BANK OF INDIA(508548)
|
|
26
|
PANDHURNA
|
MP-36-011-050-001/125
(CHAWDIKHAPA)
|
1736011050NRG24010420241657000
|
01/04/2024
|
Rampyari
|
1736011050WL096285
|
Rampyari
|
00415
|
SBIN0001446
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
397768666
|
|
Rampyari
|
STATE BANK OF INDIA(508548)
|
|
27
|
PANDHURNA
|
MP-36-011-050-001/125
(CHAWDIKHAPA)
|
1736011050NRG24010420241657001
|
01/04/2024
|
ROSHAN DHURVE
|
1736011050WL096285
|
ROSHAN DHURVE
|
00415
|
SBIN0001446
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
397768666
|
|
ROSHANDHURVE
|
STATE BANK OF INDIA(508548)
|
|
28
|
PANDHURNA
|
MP-36-011-050-001/14
(CHAWDIKHAPA)
|
1736011050NRG24010420241657002
|
01/04/2024
|
naneshwar ivnati
|
1736011050WL096285
|
naneshwar ivnati
|
00415
|
SBIN0001446
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
397768666
|
|
naneshwarivnati
|
BANK OF BARODA(606985)
|
|
29
|
PANDHURNA
|
MP-36-011-050-001/32
(CHAWDIKHAPA)
|
1736011050NRG24010420241657003
|
01/04/2024
|
indra
|
1736011050WL096285
|
indra
|
00415
|
SBIN0001446
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
397768666
|
|
indra
|
STATE BANK OF INDIA(508548)
|
|
30
|
PANDHURNA
|
MP-36-011-050-001/320
(CHAWDIKHAPA)
|
1736011050NRG24010420241657004
|
01/04/2024
|
kavita
|
1736011050WL096285
|
kavita
|
00415
|
SBIN0001446
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
397768666
|
|
kavita
|
STATE BANK OF INDIA(508548)
|
|
31
|
PANDHURNA
|
MP-36-011-058-001/498-A
(GUJARKHERI)
|
1736011058NRG24010420241657275
|
01/04/2024
|
ROSHNI
|
1736011058WL096311
|
ROSHNI
|
00415
|
SBIN0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397768666
|
|
ROSHNI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9912
|
9912
|
|
|
|
|
|
|
|
|
32
|
PANDHURNA
|
MP-36-011-034-001/377
(JUNEWANI)
|
1736011034NRG24010420241656938
|
01/04/2024
|
Manoj lakhanlal farkade
|
1736011034WL096277
|
Manoj lakhanlal farkade
|
00468
|
UBIN0544060
|
442
|
442
|
Processed
|
19/04/2024
|
|
397768666
|
|
Manojlakhanlalfarkade
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
PANDHURNA
|
MP-36-011-034-001/377
(JUNEWANI)
|
1736011034NRG24010420241656937
|
01/04/2024
|
Sunil lakhanlal farkade
|
1736011034WL096277
|
Sunil lakhanlal farkade
|
00468
|
UBIN0544060
|
442
|
442
|
Processed
|
19/04/2024
|
|
397768666
|
|
Sunillakhanlalfarkade
|
UNION BANK OF INDIA(508500)
|
|
34
|
PANDHURNA
|
MP-36-011-034-001/429
(JUNEWANI)
|
1736011034NRG24010420241656939
|
01/04/2024
|
Mukesh Paradkar
|
1736011034WL096277
|
Mukesh Paradkar
|
00468
|
UBIN0544060
|
442
|
442
|
Processed
|
19/04/2024
|
|
397768666
|
|
MukeshParadkar
|
UNION BANK OF INDIA(508500)
|
|
35
|
PANDHURNA
|
MP-36-011-034-001/429
(JUNEWANI)
|
1736011034NRG24010420241656940
|
01/04/2024
|
Roshni Paradkar
|
1736011034WL096277
|
Roshni Paradkar
|
00468
|
UBIN0544060
|
442
|
442
|
Processed
|
19/04/2024
|
|
397768666
|
|
RoshniParadkar
|
UNION BANK OF INDIA(508500)
|
|
36
|
PANDHURNA
|
MP-36-011-058-002/269
(GUJARKHERI)
|
1736011058NRG24010420241657276
|
01/04/2024
|
ranjna waman
|
1736011058WL096311
|
ranjna waman
|
00468
|
UBIN0544060
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397768666
|
|
ranjnawaman
|
UNION BANK OF INDIA(508500)
|
|
37
|
PANDHURNA
|
MP-36-011-058-002/337
(GUJARKHERI)
|
1736011058NRG24010420241657277
|
01/04/2024
|
Ratnakar
|
1736011058WL096311
|
Ratnakar
|
00468
|
UBIN0544060
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397768666
|
|
Ratnakar
|
UNION BANK OF INDIA(508500)
|
|
38
|
PANDHURNA
|
MP-36-011-058-002/538
(GUJARKHERI)
|
1736011058NRG24010420241657278
|
01/04/2024
|
PRANJAL
|
1736011058WL096311
|
PRANJAL
|
00468
|
UBIN0544060
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397768666
|
|
PRANJAL
|
STATE BANK OF INDIA(508548)
|
|
39
|
PANDHURNA
|
MP-36-011-058-003/377
(GUJARKHERI)
|
1736011058NRG24010420241657279
|
01/04/2024
|
BHANTU TAGDE
|
1736011058WL096311
|
BHANTU TAGDE
|
00468
|
UBIN0544060
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397768666
|
|
BHANTUTAGDE
|
UNION BANK OF INDIA(508500)
|
|
40
|
PANDHURNA
|
MP-36-011-058-003/379
(GUJARKHERI)
|
1736011058NRG24010420241657280
|
01/04/2024
|
diwakar gomji iwanati
|
1736011058WL096311
|
diwakar gomji iwanati
|
00468
|
UBIN0544060
|
221
|
221
|
Processed
|
19/04/2024
|
|
397768666
|
|
diwakargomjiiwanati
|
UNION BANK OF INDIA(508500)
|
|
41
|
PANDHURNA
|
MP-36-011-058-003/383
(GUJARKHERI)
|
1736011058NRG24010420241657281
|
01/04/2024
|
Yogesh
|
1736011058WL096311
|
Yogesh
|
00468
|
UBIN0544060
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397768666
|
|
Yogesh
|
UNION BANK OF INDIA(508500)
|
|
42
|
PANDHURNA
|
MP-36-011-058-003/393
(GUJARKHERI)
|
1736011058NRG24010420241657283
|
01/04/2024
|
PRAFUL
|
1736011058WL096311
|
PRAFUL
|
00468
|
UBIN0544060
|
221
|
221
|
Processed
|
19/04/2024
|
|
397768666
|
|
PRAFUL
|
UNION BANK OF INDIA(508500)
|
|
43
|
PANDHURNA
|
MP-36-011-058-003/393
(GUJARKHERI)
|
1736011058NRG24010420241657282
|
01/04/2024
|
VANDNA WO DHANRAJ KADBE
|
1736011058WL096311
|
VANDNA WO DHANRAJ KADBE
|
00468
|
UBIN0544060
|
442
|
442
|
Processed
|
19/04/2024
|
|
397768666
|
|
VANDNAWODHANRAJKADBE
|
UNION BANK OF INDIA(508500)
|
|
44
|
PANDHURNA
|
MP-36-011-058-003/394
(GUJARKHERI)
|
1736011058NRG24010420241657284
|
01/04/2024
|
SUNANDA BHUMARKAR
|
1736011058WL096311
|
SUNANDA BHUMARKAR
|
00468
|
UBIN0544060
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397768666
|
|
SUNANDABHUMARKAR
|
UNION BANK OF INDIA(508500)
|
|
45
|
PANDHURNA
|
MP-36-011-058-003/405
(GUJARKHERI)
|
1736011058NRG24010420241657285
|
01/04/2024
|
SHALUBAI WO DILIP PATIL
|
1736011058WL096311
|
SHALUBAI WO DILIP PATIL
|
00468
|
UBIN0544060
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397768666
|
|
SHALUBAIWODILIPPATIL
|
UNION BANK OF INDIA(508500)
|
|
46
|
PANDHURNA
|
MP-36-011-058-003/420
(GUJARKHERI)
|
1736011058NRG24010420241657287
|
01/04/2024
|
RAMBAI WO UMRAO PATIL
|
1736011058WL096311
|
RAMBAI WO UMRAO PATIL
|
00468
|
UBIN0544060
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397768666
|
|
RAMBAIWOUMRAOPATIL
|
UNION BANK OF INDIA(508500)
|
|
47
|
PANDHURNA
|
MP-36-011-058-003/431
(GUJARKHERI)
|
1736011058NRG24010420241657288
|
01/04/2024
|
PRAMILA WO NAMDEO PATIL
|
1736011058WL096311
|
PRAMILA WO NAMDEO PATIL
|
00468
|
UBIN0544060
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397768666
|
|
PRAMILAWONAMDEOPATIL
|
UNION BANK OF INDIA(508500)
|
|
48
|
PANDHURNA
|
MP-36-011-058-003/432
(GUJARKHERI)
|
1736011058NRG24010420241657289
|
01/04/2024
|
SUNANDA BHADURAO PATIL
|
1736011058WL096311
|
SUNANDA BHADURAO PATIL
|
00468
|
UBIN0544060
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397768666
|
|
SUNANDABHADURAOPATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
PANDHURNA
|
MP-36-011-058-003/438
(GUJARKHERI)
|
1736011058NRG24010420241657290
|
01/04/2024
|
MAMTA PATIL
|
1736011058WL096311
|
MAMTA PATIL
|
00468
|
UBIN0544060
|
1105
|
1105
|
Rejected
|
19/04/2024
|
|
397768666
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
50
|
PANDHURNA
|
MP-36-011-058-003/439
(GUJARKHERI)
|
1736011058NRG24010420241657291
|
01/04/2024
|
SHALU
|
1736011058WL096311
|
SHALU
|
00468
|
UBIN0544060
|
442
|
442
|
Processed
|
19/04/2024
|
|
397768666
|
|
SHALU
|
UNION BANK OF INDIA(508500)
|
|
51
|
PANDHURNA
|
MP-36-011-058-003/440
(GUJARKHERI)
|
1736011058NRG24010420241657292
|
01/04/2024
|
MORESHWAR GOMA DHOKE
|
1736011058WL096311
|
MORESHWAR GOMA DHOKE
|
00468
|
UBIN0544060
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397768666
|
|
MORESHWARGOMADHOKE
|
UNION BANK OF INDIA(508500)
|
|
52
|
PANDHURNA
|
MP-36-011-058-003/440
(GUJARKHERI)
|
1736011058NRG24010420241657293
|
01/04/2024
|
RAGINABAI WO MORESHWAR DHOKE
|
1736011058WL096311
|
RAGINABAI WO MORESHWAR DHOKE
|
00468
|
UBIN0544060
|
884
|
884
|
Processed
|
19/04/2024
|
|
397768666
|
|
RAGINABAIWOMORESHWARDHOKE
|
UNION BANK OF INDIA(508500)
|
|
53
|
PANDHURNA
|
MP-36-011-058-003/452
(GUJARKHERI)
|
1736011058NRG24010420241657294
|
01/04/2024
|
KAUSHLAYA PURSHOTAM TAGDE
|
1736011058WL096311
|
KAUSHLAYA PURSHOTAM TAGDE
|
00468
|
UBIN0544060
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397768666
|
|
KAUSHLAYAPURSHOTAMTAGDE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18343
|
18343
|
|
|
|
|
|
|
|
|
54
|
PANDHURNA
|
MP-36-011-064-001/503-A
(LANGHA)
|
1736011064NRG24310320241656594
|
01/04/2024
|
Suresh Wadive
|
1736011064WL096258
|
Suresh Wadive
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
19/04/2024
|
|
397768666
|
|
SureshWadive
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
55
|
PANDHURNA
|
MP-36-011-033-002/66
(PARSODI)
|
1736011000NRG24010420241657460
|
01/04/2024
|
Fulma
|
1736011WL096327
|
Fulma
|
00697
|
BKID0MG8025
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397768666
|
|
Fulma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54105
|
54105
|
|
|
|
|
|
|
|