|
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-36-011-054-001/120
(BANGAON)
|
1736011000NRG25130520240123068
|
13/05/2024
|
Vinod Ahake
|
1736011WL008430
|
Vinod Ahake
|
00045
|
BARB0PANDUR
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818562528
|
|
VinodAhake
|
BANK OF BARODA(606985)
|
|
2
|
PANDHURNA
|
MP-36-011-054-001/127-A
(BANGAON)
|
1736011054NRG25130520240123094
|
13/05/2024
|
pramod somkuwar
|
1736011054WL008433
|
pramod somkuwar
|
00045
|
BARB0PANDUR
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818562528
|
|
pramodsomkuwar
|
BANK OF BARODA(606985)
|
|
3
|
PANDHURNA
|
MP-36-011-054-001/163
(BANGAON)
|
1736011054NRG25130520240123097
|
13/05/2024
|
usha sirsam
|
1736011054WL008433
|
usha sirsam
|
00045
|
BARB0PANDUR
|
486
|
486
|
Processed
|
15/05/2024
|
|
818562528
|
|
ushasirsam
|
BANK OF BARODA(606985)
|
|
4
|
PANDHURNA
|
MP-36-011-054-001/29
(BANGAON)
|
1736011054NRG25130520240123104
|
13/05/2024
|
GIRJA SANTOSH MARKAM
|
1736011054WL008433
|
GIRJA SANTOSH MARKAM
|
00045
|
BARB0PANDUR
|
972
|
972
|
Processed
|
15/05/2024
|
|
818562528
|
|
GIRJASANTOSHMARKAM
|
ICICI BANK LTD(508534)
|
|
5
|
PANDHURNA
|
MP-36-011-054-001/68
(BANGAON)
|
1736011054NRG25130520240123034
|
13/05/2024
|
Lalita uikey
|
1736011054WL008426
|
Lalita uikey
|
00045
|
BARB0PANDUR
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818562528
|
|
Lalitauikey
|
BANK OF BARODA(606985)
|
|
6
|
PANDHURNA
|
MP-36-011-054-001/88
(BANGAON)
|
1736011054NRG25130520240123039
|
13/05/2024
|
pushpa marsakole
|
1736011054WL008426
|
pushpa marsakole
|
00045
|
BARB0PANDUR
|
972
|
972
|
Processed
|
15/05/2024
|
|
818562528
|
|
pushpamarsakole
|
BANK OF BARODA(606985)
|
|
7
|
PANDHURNA
|
MP-36-011-054-001/91
(BANGAON)
|
1736011054NRG25130520240123117
|
13/05/2024
|
Ramphar uikey
|
1736011054WL008433
|
Ramphar uikey
|
00045
|
BARB0PANDUR
|
972
|
972
|
Processed
|
15/05/2024
|
|
818562528
|
|
Rampharuikey
|
BANK OF BARODA(606985)
|
|
8
|
PANDHURNA
|
MP-36-011-054-002/285
(BANGAON)
|
1736011054NRG25130520240123119
|
13/05/2024
|
dipak paradkar
|
1736011054WL008433
|
dipak paradkar
|
00045
|
BARB0PANDUR
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818562528
|
|
dipakparadkar
|
STATE BANK OF INDIA(508548)
|
|
9
|
PANDHURNA
|
MP-36-011-054-002/286
(BANGAON)
|
1736011054NRG25130520240123120
|
13/05/2024
|
lalit rabde
|
1736011054WL008433
|
lalit rabde
|
00045
|
BARB0PANDUR
|
729
|
729
|
Processed
|
15/05/2024
|
|
818562528
|
|
lalitrabde
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9477
|
9477
|
|
|
|
|
|
|
|
|
10
|
PANDHURNA
|
MP-36-011-054-001/127
(BANGAON)
|
1736011054NRG25130520240123007
|
13/05/2024
|
saroj manoj somkuvar
|
1736011054WL008426
|
saroj manoj somkuvar
|
00051
|
MAHB0000364
|
972
|
972
|
Processed
|
15/05/2024
|
|
818562528
|
|
sarojmanojsomkuvar
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
11
|
PANDHURNA
|
MP-36-011-061-001/11
(KARVAR)
|
1736011061NRG25130520240122846
|
13/05/2024
|
Malti digarse
|
1736011061WL008407
|
Malti digarse
|
00051
|
MAHB0000686
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818562528
|
|
Maltidigarse
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
PANDHURNA
|
MP-36-011-061-001/13
(KARVAR)
|
1736011061NRG25130520240122847
|
13/05/2024
|
Ganpati pathe
|
1736011061WL008407
|
Ganpati pathe
|
00051
|
MAHB0000686
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818562528
|
|
Ganpatipathe
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
PANDHURNA
|
MP-36-011-061-001/16
(KARVAR)
|
1736011061NRG25130520240122848
|
13/05/2024
|
SUNITA BOBADE
|
1736011061WL008407
|
SUNITA BOBADE
|
00051
|
MAHB0000686
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818562528
|
|
SUNITABOBADE
|
STATE BANK OF INDIA(508548)
|
|
14
|
PANDHURNA
|
MP-36-011-061-001/287
(KARVAR)
|
1736011061NRG25130520240122849
|
13/05/2024
|
suresh navdeti
|
1736011061WL008407
|
suresh navdeti
|
00051
|
MAHB0000686
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818562528
|
|
sureshnavdeti
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
PANDHURNA
|
MP-36-011-061-001/70
(KARVAR)
|
1736011061NRG25130520240122855
|
13/05/2024
|
Radhika Dale
|
1736011061WL008407
|
Radhika Dale
|
00051
|
MAHB0000686
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818562528
|
|
RadhikaDale
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
PANDHURNA
|
MP-36-011-061-001/91
(KARVAR)
|
1736011061NRG25130520240122857
|
13/05/2024
|
NATHIBAI RAMAJI BHADE
|
1736011061WL008407
|
NATHIBAI RAMAJI BHADE
|
00051
|
MAHB0000686
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818562528
|
|
NATHIBAIRAMAJIBHADE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7920
|
7920
|
|
|
|
|
|
|
|
|
17
|
PANDHURNA
|
MP-36-011-054-001/113
(BANGAON)
|
1736011000NRG25130520240123067
|
13/05/2024
|
ivnati lata raja
|
1736011WL008430
|
ivnati lata raja
|
00051
|
MAHB0000833
|
243
|
243
|
Processed
|
15/05/2024
|
|
818562528
|
|
ivnatilataraja
|
ICICI BANK LTD(508534)
|
|
18
|
PANDHURNA
|
MP-36-011-054-001/124
(BANGAON)
|
1736011054NRG25130520240123005
|
13/05/2024
|
patil nirmala chandranbhan
|
1736011054WL008426
|
patil nirmala chandranbhan
|
00051
|
MAHB0000833
|
972
|
972
|
Processed
|
15/05/2024
|
|
818562528
|
|
patilnirmalachandranbhan
|
ICICI BANK LTD(508534)
|
|
19
|
PANDHURNA
|
MP-36-011-054-001/125
(BANGAON)
|
1736011054NRG25130520240123006
|
13/05/2024
|
anjana premdas bagde
|
1736011054WL008426
|
anjana premdas bagde
|
00051
|
MAHB0000833
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818562528
|
|
anjanapremdasbagde
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
PANDHURNA
|
MP-36-011-054-001/131
(BANGAON)
|
1736011054NRG25130520240123095
|
13/05/2024
|
RUKHMA RAMCHANDRA UIKEY
|
1736011054WL008433
|
RUKHMA RAMCHANDRA UIKEY
|
00051
|
MAHB0000833
|
972
|
972
|
Processed
|
15/05/2024
|
|
818562528
|
|
RUKHMARAMCHANDRAUIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
PANDHURNA
|
MP-36-011-054-001/133
(BANGAON)
|
1736011054NRG25130520240123096
|
13/05/2024
|
VANDANA ANIL MASRAM
|
1736011054WL008433
|
VANDANA ANIL MASRAM
|
00051
|
MAHB0000833
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818562528
|
|
VANDANAANILMASRAM
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
PANDHURNA
|
MP-36-011-054-001/15
(BANGAON)
|
1736011054NRG25130520240123008
|
13/05/2024
|
SUNITA GANESH UIKEY
|
1736011054WL008426
|
SUNITA GANESH UIKEY
|
00051
|
MAHB0000833
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818562528
|
|
SUNITAGANESHUIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
PANDHURNA
|
MP-36-011-054-001/152
(BANGAON)
|
1736011054NRG25130520240123009
|
13/05/2024
|
maroti upasha bagde
|
1736011054WL008426
|
maroti upasha bagde
|
00051
|
MAHB0000833
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818562528
|
|
marotiupashabagde
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
PANDHURNA
|
MP-36-011-054-001/154
(BANGAON)
|
1736011054NRG25130520240123010
|
13/05/2024
|
GOLAIT SUNANDA JANRAO
|
1736011054WL008426
|
GOLAIT SUNANDA JANRAO
|
00051
|
MAHB0000833
|
972
|
972
|
Processed
|
15/05/2024
|
|
818562528
|
|
GOLAITSUNANDAJANRAO
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
PANDHURNA
|
MP-36-011-054-001/16
(BANGAON)
|
1736011054NRG25130520240123011
|
13/05/2024
|
INDU GYANESHWAR IVNATI
|
1736011054WL008426
|
INDU GYANESHWAR IVNATI
|
00051
|
MAHB0000833
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818562528
|
|
INDUGYANESHWARIVNATI
|
ICICI BANK LTD(508534)
|
|
26
|
PANDHURNA
|
MP-36-011-054-001/169
(BANGAON)
|
1736011054NRG25130520240123012
|
13/05/2024
|
BALI PRABHAKAR MARSKOLE
|
1736011054WL008426
|
BALI PRABHAKAR MARSKOLE
|
00051
|
MAHB0000833
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818562528
|
|
BALIPRABHAKARMARSKOLE
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
PANDHURNA
|
MP-36-011-054-001/173
(BANGAON)
|
1736011054NRG25130520240123014
|
13/05/2024
|
harshika shivdas patil
|
1736011054WL008426
|
harshika shivdas patil
|
00051
|
MAHB0000833
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818562528
|
|
harshikashivdaspatil
|
STATE BANK OF INDIA(508548)
|
|
28
|
PANDHURNA
|
MP-36-011-054-001/173-A
(BANGAON)
|
1736011054NRG25130520240123015
|
13/05/2024
|
lalita patil
|
1736011054WL008426
|
lalita patil
|
00051
|
MAHB0000833
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818562528
|
|
lalitapatil
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
PANDHURNA
|
MP-36-011-054-001/176
(BANGAON)
|
1736011054NRG25130520240123016
|
13/05/2024
|
BAGDE SHALINI RAVI
|
1736011054WL008426
|
BAGDE SHALINI RAVI
|
00051
|
MAHB0000833
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818562528
|
|
BAGDESHALINIRAVI
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
PANDHURNA
|
MP-36-011-054-001/185
(BANGAON)
|
1736011054NRG25130520240123018
|
13/05/2024
|
VITTHAL CHANDRABHAN MAKONE
|
1736011054WL008426
|
VITTHAL CHANDRABHAN MAKONE
|
00051
|
MAHB0000833
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818562528
|
|
VITTHALCHANDRABHANMAKONE
|
ICICI BANK LTD(508534)
|
|
31
|
PANDHURNA
|
MP-36-011-054-001/197
(BANGAON)
|
1736011054NRG25130520240123020
|
13/05/2024
|
dinesh rambhau golait
|
1736011054WL008426
|
dinesh rambhau golait
|
00051
|
MAHB0000833
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818562528
|
|
dineshrambhaugolait
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
PANDHURNA
|
MP-36-011-054-001/198
(BANGAON)
|
1736011054NRG25130520240123100
|
13/05/2024
|
pradeep golait
|
1736011054WL008433
|
pradeep golait
|
00051
|
MAHB0000833
|
243
|
243
|
Processed
|
15/05/2024
|
|
818562528
|
|
pradeepgolait
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
PANDHURNA
|
MP-36-011-054-001/199
(BANGAON)
|
1736011054NRG25130520240123021
|
13/05/2024
|
priti nand kishore dhoke
|
1736011054WL008426
|
priti nand kishore dhoke
|
00051
|
MAHB0000833
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818562528
|
|
pritinandkishoredhoke
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
PANDHURNA
|
MP-36-011-054-001/2
(BANGAON)
|
1736011054NRG25130520240123022
|
13/05/2024
|
rampyari ramesh vadiva
|
1736011054WL008426
|
rampyari ramesh vadiva
|
00051
|
MAHB0000833
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818562528
|
|
rampyarirameshvadiva
|
ICICI BANK LTD(508534)
|
|
35
|
PANDHURNA
|
MP-36-011-054-001/21
(BANGAON)
|
1736011054NRG25130520240123101
|
13/05/2024
|
IVNATI JUVAR LALJI
|
1736011054WL008433
|
IVNATI JUVAR LALJI
|
00051
|
MAHB0000833
|
729
|
729
|
Processed
|
15/05/2024
|
|
818562528
|
|
IVNATIJUVARLALJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
PANDHURNA
|
MP-36-011-054-001/211
(BANGAON)
|
1736011054NRG25130520240123023
|
13/05/2024
|
PATIL MEENA UTTAM
|
1736011054WL008426
|
PATIL MEENA UTTAM
|
00051
|
MAHB0000833
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818562528
|
|
PATILMEENAUTTAM
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
PANDHURNA
|
MP-36-011-054-001/212
(BANGAON)
|
1736011054NRG25130520240123102
|
13/05/2024
|
CHNDRAKALA GOLAIT
|
1736011054WL008433
|
CHNDRAKALA GOLAIT
|
00051
|
MAHB0000833
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818562528
|
|
CHNDRAKALAGOLAIT
|
ICICI BANK LTD(508534)
|
|
38
|
PANDHURNA
|
MP-36-011-054-001/216
(BANGAON)
|
1736011054NRG25130520240123024
|
13/05/2024
|
ranjana umesh patil
|
1736011054WL008426
|
ranjana umesh patil
|
00051
|
MAHB0000833
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818562528
|
|
ranjanaumeshpatil
|
ICICI BANK LTD(508534)
|
|
39
|
PANDHURNA
|
MP-36-011-054-001/222
(BANGAON)
|
1736011054NRG25130520240123025
|
13/05/2024
|
sarita hemraj patil
|
1736011054WL008426
|
sarita hemraj patil
|
00051
|
MAHB0000833
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818562528
|
|
saritahemrajpatil
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
PANDHURNA
|
MP-36-011-054-001/223
(BANGAON)
|
1736011054NRG25130520240123026
|
13/05/2024
|
REENA MADAN GOLAIT
|
1736011054WL008426
|
REENA MADAN GOLAIT
|
00051
|
MAHB0000833
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818562528
|
|
REENAMADANGOLAIT
|
ICICI BANK LTD(508534)
|
|
41
|
PANDHURNA
|
MP-36-011-054-001/24
(BANGAON)
|
1736011054NRG25130520240123027
|
13/05/2024
|
sumitra gopal uaike
|
1736011054WL008426
|
sumitra gopal uaike
|
00051
|
MAHB0000833
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818562528
|
|
sumitragopaluaike
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
PANDHURNA
|
MP-36-011-054-001/27
(BANGAON)
|
1736011054NRG25130520240123103
|
13/05/2024
|
kala sudhakar kokade
|
1736011054WL008433
|
kala sudhakar kokade
|
00051
|
MAHB0000833
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818562528
|
|
kalasudhakarkokade
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
PANDHURNA
|
MP-36-011-054-001/35
(BANGAON)
|
1736011054NRG25130520240123106
|
13/05/2024
|
ivnati sunanda prakash
|
1736011054WL008433
|
ivnati sunanda prakash
|
00051
|
MAHB0000833
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818562528
|
|
ivnatisunandaprakash
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
PANDHURNA
|
MP-36-011-054-001/40
(BANGAON)
|
1736011054NRG25130520240123107
|
13/05/2024
|
AHAKE BABURAO RATNUJI
|
1736011054WL008433
|
AHAKE BABURAO RATNUJI
|
00051
|
MAHB0000833
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818562528
|
|
AHAKEBABURAORATNUJI
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
PANDHURNA
|
MP-36-011-054-001/47
(BANGAON)
|
1736011054NRG25130520240123108
|
13/05/2024
|
RAMVATI
|
1736011054WL008433
|
RAMVATI
|
00051
|
MAHB0000833
|
486
|
486
|
Processed
|
15/05/2024
|
|
818562528
|
|
RAMVATI
|
BANK OF BARODA(606985)
|
|
46
|
PANDHURNA
|
MP-36-011-054-001/514
(BANGAON)
|
1736011054NRG25130520240123028
|
13/05/2024
|
gendabai mahadev uikey
|
1736011054WL008426
|
gendabai mahadev uikey
|
00051
|
MAHB0000833
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818562528
|
|
gendabaimahadevuikey
|
ICICI BANK LTD(508534)
|
|
47
|
PANDHURNA
|
MP-36-011-054-001/517
(BANGAON)
|
1736011054NRG25130520240123109
|
13/05/2024
|
indira pilaji kawdeti
|
1736011054WL008433
|
indira pilaji kawdeti
|
00051
|
MAHB0000833
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818562528
|
|
indirapilajikawdeti
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
PANDHURNA
|
MP-36-011-054-001/529
(BANGAON)
|
1736011054NRG25130520240123029
|
13/05/2024
|
sarja kailash marskole
|
1736011054WL008426
|
sarja kailash marskole
|
00051
|
MAHB0000833
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818562528
|
|
sarjakailashmarskole
|
ICICI BANK LTD(508534)
|
|
49
|
PANDHURNA
|
MP-36-011-054-001/563
(BANGAON)
|
1736011054NRG25130520240123030
|
13/05/2024
|
Rupali Marskole
|
1736011054WL008426
|
Rupali Marskole
|
00051
|
MAHB0000833
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818562528
|
|
RupaliMarskole
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
PANDHURNA
|
MP-36-011-054-001/57
(BANGAON)
|
1736011054NRG25130520240123031
|
13/05/2024
|
GOLAIT TANUBAI SHAMRAO
|
1736011054WL008426
|
GOLAIT TANUBAI SHAMRAO
|
00051
|
MAHB0000833
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818562528
|
|
GOLAITTANUBAISHAMRAO
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
PANDHURNA
|
MP-36-011-054-001/6
(BANGAON)
|
1736011054NRG25130520240123110
|
13/05/2024
|
mamta sunil marskole
|
1736011054WL008433
|
mamta sunil marskole
|
00051
|
MAHB0000833
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818562528
|
|
mamtasunilmarskole
|
STATE BANK OF INDIA(508548)
|
|
52
|
PANDHURNA
|
MP-36-011-054-001/63
(BANGAON)
|
1736011054NRG25130520240123111
|
13/05/2024
|
panchafula ivnati
|
1736011054WL008433
|
panchafula ivnati
|
00051
|
MAHB0000833
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818562528
|
|
panchafulaivnati
|
ICICI BANK LTD(508534)
|
|
53
|
PANDHURNA
|
MP-36-011-054-001/64
(BANGAON)
|
1736011054NRG25130520240123032
|
13/05/2024
|
sahebrao gondu chkane
|
1736011054WL008426
|
sahebrao gondu chkane
|
00051
|
MAHB0000833
|
243
|
243
|
Processed
|
15/05/2024
|
|
818562528
|
|
sahebraogonduchkane
|
UNION BANK OF INDIA(508500)
|
|
54
|
PANDHURNA
|
MP-36-011-054-001/66
(BANGAON)
|
1736011054NRG25130520240123033
|
13/05/2024
|
VENU NANNU MARSKOLE
|
1736011054WL008426
|
VENU NANNU MARSKOLE
|
00051
|
MAHB0000833
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818562528
|
|
VENUNANNUMARSKOLE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
55
|
PANDHURNA
|
MP-36-011-054-001/69
(BANGAON)
|
1736011054NRG25130520240123035
|
13/05/2024
|
AHAKE SARASWATI MANOHAR
|
1736011054WL008426
|
AHAKE SARASWATI MANOHAR
|
00051
|
MAHB0000833
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818562528
|
|
AHAKESARASWATIMANOHAR
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
PANDHURNA
|
MP-36-011-054-001/72
(BANGAON)
|
1736011054NRG25130520240123112
|
13/05/2024
|
ranjana kisna uike
|
1736011054WL008433
|
ranjana kisna uike
|
00051
|
MAHB0000833
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818562528
|
|
ranjanakisnauike
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
PANDHURNA
|
MP-36-011-054-001/77
(BANGAON)
|
1736011054NRG25130520240123036
|
13/05/2024
|
BEBI SURESH KAWDETI
|
1736011054WL008426
|
BEBI SURESH KAWDETI
|
00051
|
MAHB0000833
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818562528
|
|
BEBISURESHKAWDETI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
PANDHURNA
|
MP-36-011-054-001/8
(BANGAON)
|
1736011054NRG25130520240123114
|
13/05/2024
|
laxmi pintu kumre
|
1736011054WL008433
|
laxmi pintu kumre
|
00051
|
MAHB0000833
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818562528
|
|
laxmipintukumre
|
ICICI BANK LTD(508534)
|
|
59
|
PANDHURNA
|
MP-36-011-054-001/8
(BANGAON)
|
1736011054NRG25130520240123113
|
13/05/2024
|
Pintu Kumre
|
1736011054WL008433
|
Pintu Kumre
|
00051
|
MAHB0000833
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818562528
|
|
PintuKumre
|
ICICI BANK LTD(508534)
|
|
60
|
PANDHURNA
|
MP-36-011-054-001/89
(BANGAON)
|
1736011054NRG25130520240123040
|
13/05/2024
|
AHAKE SHEELA GYANESHWAR
|
1736011054WL008426
|
AHAKE SHEELA GYANESHWAR
|
00051
|
MAHB0000833
|
486
|
486
|
Processed
|
15/05/2024
|
|
818562528
|
|
AHAKESHEELAGYANESHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
PANDHURNA
|
MP-36-011-054-001/90
(BANGAON)
|
1736011054NRG25130520240123116
|
13/05/2024
|
nirmala madan ahake
|
1736011054WL008433
|
nirmala madan ahake
|
00051
|
MAHB0000833
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818562528
|
|
nirmalamadanahake
|
ICICI BANK LTD(508534)
|
|
62
|
PANDHURNA
|
MP-36-011-054-001/93
(BANGAON)
|
1736011054NRG25130520240123041
|
13/05/2024
|
DURGA SURESH UIKEY
|
1736011054WL008426
|
DURGA SURESH UIKEY
|
00051
|
MAHB0000833
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818562528
|
|
DURGASURESHUIKEY
|
UNION BANK OF INDIA(508500)
|
|
63
|
PANDHURNA
|
MP-36-011-054-001/96
(BANGAON)
|
1736011054NRG25130520240123043
|
13/05/2024
|
sirsam anita sampat
|
1736011054WL008426
|
sirsam anita sampat
|
00051
|
MAHB0000833
|
729
|
729
|
Processed
|
15/05/2024
|
|
818562528
|
|
sirsamanitasampat
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
PANDHURNA
|
MP-36-011-054-001/97
(BANGAON)
|
1736011054NRG25130520240123044
|
13/05/2024
|
vanita prakash sirsam
|
1736011054WL008426
|
vanita prakash sirsam
|
00051
|
MAHB0000833
|
972
|
972
|
Processed
|
15/05/2024
|
|
818562528
|
|
vanitaprakashsirsam
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
PANDHURNA
|
MP-36-011-054-001/99
(BANGAON)
|
1736011054NRG25130520240123045
|
13/05/2024
|
rama prahlad golait
|
1736011054WL008426
|
rama prahlad golait
|
00051
|
MAHB0000833
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818562528
|
|
ramaprahladgolait
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58563
|
58563
|
|
|
|
|
|
|
|
|
66
|
PANDHURNA
|
MP-36-011-054-001/179
(BANGAON)
|
1736011054NRG25130520240123017
|
13/05/2024
|
sunita onmkar golait
|
1736011054WL008426
|
sunita onmkar golait
|
00089
|
CBIN0280752
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818562528
|
|
sunitaonmkargolait
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
PANDHURNA
|
MP-36-011-054-001/95
(BANGAON)
|
1736011054NRG25130520240123118
|
13/05/2024
|
shyam kodape
|
1736011054WL008433
|
shyam kodape
|
00089
|
CBIN0280752
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818562528
|
|
shyamkodape
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
68
|
PANDHURNA
|
MP-36-011-054-001/188
(BANGAON)
|
1736011054NRG25130520240123098
|
13/05/2024
|
shantakala uikey
|
1736011054WL008433
|
shantakala uikey
|
00168
|
ICIC0000538
|
972
|
972
|
Processed
|
15/05/2024
|
|
818562528
|
|
shantakalauikey
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
69
|
PANDHURNA
|
MP-36-011-054-001/117
(BANGAON)
|
1736011054NRG25130520240123004
|
13/05/2024
|
yogita ahake
|
1736011054WL008426
|
yogita ahake
|
00415
|
SBIN0001446
|
486
|
486
|
Processed
|
15/05/2024
|
|
818562528
|
|
yogitaahake
|
STATE BANK OF INDIA(508548)
|
|
70
|
PANDHURNA
|
MP-36-011-054-001/80
(BANGAON)
|
1736011054NRG25130520240123037
|
13/05/2024
|
sushila markam
|
1736011054WL008426
|
sushila markam
|
00415
|
SBIN0001446
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818562528
|
|
sushilamarkam
|
STATE BANK OF INDIA(508548)
|
|
71
|
PANDHURNA
|
MP-36-011-054-001/86
(BANGAON)
|
1736011054NRG25130520240123115
|
13/05/2024
|
nitu marskole
|
1736011054WL008433
|
nitu marskole
|
00415
|
SBIN0001446
|
972
|
972
|
Processed
|
15/05/2024
|
|
818562528
|
|
nitumarskole
|
STATE BANK OF INDIA(508548)
|
|
72
|
PANDHURNA
|
MP-36-011-054-001/94
(BANGAON)
|
1736011054NRG25130520240123042
|
13/05/2024
|
SUKHDEV NATTHUJI KODAPE
|
1736011054WL008426
|
SUKHDEV NATTHUJI KODAPE
|
00415
|
SBIN0001446
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818562528
|
|
SUKHDEVNATTHUJIKODAPE
|
STATE BANK OF INDIA(508548)
|
|
73
|
PANDHURNA
|
MP-36-011-061-001/316
(KARVAR)
|
1736011061NRG25130520240122852
|
13/05/2024
|
ANITA BOBDE
|
1736011061WL008407
|
ANITA BOBDE
|
00415
|
SBIN0001446
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818562528
|
|
ANITABOBDE
|
STATE BANK OF INDIA(508548)
|
|
74
|
PANDHURNA
|
MP-36-011-061-001/41
(KARVAR)
|
1736011061NRG25130520240122853
|
13/05/2024
|
Kiran Korde
|
1736011061WL008407
|
Kiran Korde
|
00415
|
SBIN0001446
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818562528
|
|
KiranKorde
|
STATE BANK OF INDIA(508548)
|
|
75
|
PANDHURNA
|
MP-36-011-061-002/230
(KARVAR)
|
1736011061NRG25130520240122858
|
13/05/2024
|
champa
|
1736011061WL008407
|
champa
|
00415
|
SBIN0001446
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818562528
|
|
champa
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7848
|
7848
|
|
|
|
|
|
|
|
|
76
|
PANDHURNA
|
MP-36-011-054-001/169
(BANGAON)
|
1736011054NRG25130520240123013
|
13/05/2024
|
VANDANA SHRIRAM MARSKOLE
|
1736011054WL008426
|
VANDANA SHRIRAM MARSKOLE
|
00468
|
UBIN0544060
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818562528
|
|
VANDANASHRIRAMMARSKOLE
|
UNION BANK OF INDIA(508500)
|
|
77
|
PANDHURNA
|
MP-36-011-054-001/191
(BANGAON)
|
1736011054NRG25130520240123019
|
13/05/2024
|
bebi sudhakar golait
|
1736011054WL008426
|
bebi sudhakar golait
|
00468
|
UBIN0544060
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818562528
|
|
bebisudhakargolait
|
ICICI BANK LTD(508534)
|
|
78
|
PANDHURNA
|
MP-36-011-054-001/34
(BANGAON)
|
1736011054NRG25130520240123105
|
13/05/2024
|
ASHA UIKEY
|
1736011054WL008433
|
ASHA UIKEY
|
00468
|
UBIN0544060
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818562528
|
|
ASHAUIKEY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3645
|
3645
|
|
|
|
|
|
|
|
|
79
|
PANDHURNA
|
MP-36-011-054-001/196
(BANGAON)
|
1736011054NRG25130520240123099
|
13/05/2024
|
PREMLAL AHAKE
|
1736011054WL008433
|
PREMLAL AHAKE
|
00468
|
UBIN0929131
|
972
|
972
|
Processed
|
15/05/2024
|
|
818562528
|
|
PREMLALAHAKE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
80
|
PANDHURNA
|
MP-36-011-061-001/311
(KARVAR)
|
1736011061NRG25130520240122850
|
13/05/2024
|
Mamta Marskole
|
1736011061WL008407
|
Mamta Marskole
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818562528
|
|
MamtaMarskole
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
PANDHURNA
|
MP-36-011-061-001/312
(KARVAR)
|
1736011061NRG25130520240122851
|
13/05/2024
|
Abhishek Ghagre
|
1736011061WL008407
|
Abhishek Ghagre
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818562528
|
|
AbhishekGhagre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
PANDHURNA
|
MP-36-011-061-001/41-A
(KARVAR)
|
1736011061NRG25130520240122854
|
13/05/2024
|
Dunno Korde
|
1736011061WL008407
|
Dunno Korde
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818562528
|
|
DunnoKorde
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
PANDHURNA
|
MP-36-011-061-001/82
(KARVAR)
|
1736011061NRG25130520240122856
|
13/05/2024
|
Sushila Dudhkware
|
1736011061WL008407
|
Sushila Dudhkware
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818562528
|
|
SushilaDudhkware
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5280
|
5280
|
|
|
|
|
|
|
|
|
84
|
PANDHURNA
|
MP-36-011-054-001/83
(BANGAON)
|
1736011054NRG25130520240123038
|
13/05/2024
|
rampyari korde
|
1736011054WL008426
|
rampyari korde
|
00697
|
BKID0MG8025
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818562528
|
|
rampyarikorde
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100023
|
100023
|
|
|
|
|
|
|
|