|
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-36-011-055-002/466
(LINGAELETIR)
|
1736011055NRG24310320241655788
|
01/04/2024
|
Rupesh Dhurve
|
1736011055WL096180
|
Rupesh Dhurve
|
00045
|
BARB0PANDUR
|
442
|
442
|
Processed
|
19/04/2024
|
|
397768639
|
|
RupeshDhurve
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
2
|
PANDHURNA
|
MP-36-011-063-001/158
(KHEIRIPEIKA)
|
1736011063NRG24310320241656191
|
01/04/2024
|
VASUDEO PUNDLIK DOBLE
|
1736011063WL096216
|
VASUDEO PUNDLIK DOBLE
|
00051
|
MAHB0000686
|
884
|
884
|
Processed
|
19/04/2024
|
|
397768639
|
|
VASUDEOPUNDLIKDOBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
PANDHURNA
|
MP-36-011-063-001/225
(KHEIRIPEIKA)
|
1736011063NRG24310320241656192
|
01/04/2024
|
ALKA SANJAY GAJBHIYE
|
1736011063WL096216
|
ALKA SANJAY GAJBHIYE
|
00051
|
MAHB0000686
|
884
|
884
|
Processed
|
19/04/2024
|
|
397768639
|
|
ALKASANJAYGAJBHIYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
PANDHURNA
|
MP-36-011-063-001/269-A
(KHEIRIPEIKA)
|
1736011063NRG24310320241656193
|
01/04/2024
|
KANTA DOBLE
|
1736011063WL096216
|
KANTA DOBLE
|
00051
|
MAHB0000686
|
884
|
884
|
Processed
|
19/04/2024
|
|
397768639
|
|
KANTADOBLE
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
PANDHURNA
|
MP-36-011-063-001/463
(KHEIRIPEIKA)
|
1736011063NRG24310320241656194
|
01/04/2024
|
SANDEEP BHAURAV DOBLE
|
1736011063WL096216
|
SANDEEP BHAURAV DOBLE
|
00051
|
MAHB0000686
|
884
|
884
|
Processed
|
19/04/2024
|
|
397768639
|
|
SANDEEPBHAURAVDOBLE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
6
|
PANDHURNA
|
MP-36-011-063-001/463
(KHEIRIPEIKA)
|
1736011063NRG24310320241656195
|
01/04/2024
|
VAISHALI SANDIP DOBLE
|
1736011063WL096216
|
VAISHALI SANDIP DOBLE
|
00051
|
MAHB0000686
|
884
|
884
|
Processed
|
19/04/2024
|
|
397768639
|
|
VAISHALISANDIPDOBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
PANDHURNA
|
MP-36-011-063-001/463-A
(KHEIRIPEIKA)
|
1736011063NRG24310320241656197
|
01/04/2024
|
MEENAKSHI SUNEEL DOBLE
|
1736011063WL096216
|
MEENAKSHI SUNEEL DOBLE
|
00051
|
MAHB0000686
|
884
|
884
|
Processed
|
19/04/2024
|
|
397768639
|
|
MEENAKSHISUNEELDOBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
PANDHURNA
|
MP-36-011-063-001/84
(KHEIRIPEIKA)
|
1736011063NRG24310320241656198
|
01/04/2024
|
GIRAJA GAJANAN BHADE
|
1736011063WL096216
|
GIRAJA GAJANAN BHADE
|
00051
|
MAHB0000686
|
884
|
884
|
Processed
|
19/04/2024
|
|
397768639
|
|
GIRAJAGAJANANBHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
PANDHURNA
|
MP-36-011-066-001/447
(SEONI)
|
1736011000NRG24310320241655885
|
01/04/2024
|
Pandoorang sarajyaDale
|
1736011WL096189
|
Pandoorang sarajyaDale
|
00051
|
MAHB0000686
|
965
|
965
|
Processed
|
19/04/2024
|
|
397768639
|
|
PandoorangsarajyaDale
|
CANARA BANK(508532)
|
|
10
|
PANDHURNA
|
MP-36-011-069-001/424
(HIWRA SONADHWAR)
|
1736011069NRG24310320241655769
|
01/04/2024
|
Lila Ajabrao Nihare
|
1736011069WL096178
|
Lila Ajabrao Nihare
|
00051
|
MAHB0000686
|
430
|
430
|
Processed
|
19/04/2024
|
|
397768639
|
|
LilaAjabraoNihare
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7583
|
7583
|
|
|
|
|
|
|
|
|
11
|
PANDHURNA
|
MP-36-011-055-002/28
(LINGAELETIR)
|
1736011055NRG24310320241655787
|
01/04/2024
|
lalita jogi dhurve
|
1736011055WL096180
|
lalita jogi dhurve
|
00051
|
MAHB0000833
|
442
|
442
|
Processed
|
19/04/2024
|
|
397768639
|
|
lalitajogidhurve
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
12
|
PANDHURNA
|
MP-36-011-006-002/104
(LONADEHI)
|
1736011000NRG24310320241655735
|
01/04/2024
|
shanta
|
1736011WL096176
|
shanta
|
00051
|
MAHB0001687
|
645
|
645
|
Processed
|
19/04/2024
|
|
397768639
|
|
shanta
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
PANDHURNA
|
MP-36-011-006-002/321
(LONADEHI)
|
1736011000NRG24310320241655744
|
01/04/2024
|
basantram
|
1736011WL096176
|
basantram
|
00051
|
MAHB0001687
|
645
|
645
|
Processed
|
19/04/2024
|
|
397768639
|
|
basantram
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
PANDHURNA
|
MP-36-011-006-002/323
(LONADEHI)
|
1736011000NRG24310320241655745
|
01/04/2024
|
Hariom
|
1736011WL096176
|
Hariom
|
00051
|
MAHB0001687
|
430
|
430
|
Processed
|
19/04/2024
|
|
397768639
|
|
Hariom
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
PANDHURNA
|
MP-36-011-006-002/336
(LONADEHI)
|
1736011000NRG24310320241655746
|
01/04/2024
|
himanshu
|
1736011WL096176
|
himanshu
|
00051
|
MAHB0001687
|
430
|
430
|
Processed
|
19/04/2024
|
|
397768639
|
|
himanshu
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
PANDHURNA
|
MP-36-011-006-002/339
(LONADEHI)
|
1736011000NRG24310320241655748
|
01/04/2024
|
harikishor
|
1736011WL096176
|
harikishor
|
00051
|
MAHB0001687
|
430
|
430
|
Processed
|
19/04/2024
|
|
397768639
|
|
harikishor
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
PANDHURNA
|
MP-36-011-006-002/360
(LONADEHI)
|
1736011000NRG24310320241655750
|
01/04/2024
|
sevika
|
1736011WL096176
|
sevika
|
00051
|
MAHB0001687
|
430
|
430
|
Processed
|
19/04/2024
|
|
397768639
|
|
sevika
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
PANDHURNA
|
MP-36-011-006-002/75
(LONADEHI)
|
1736011000NRG24310320241655752
|
01/04/2024
|
Mahadev
|
1736011WL096176
|
Mahadev
|
00051
|
MAHB0001687
|
430
|
430
|
Processed
|
19/04/2024
|
|
397768639
|
|
Mahadev
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3440
|
3440
|
|
|
|
|
|
|
|
|
19
|
PANDHURNA
|
MP-36-011-011-001/160
(DHANUARA)
|
1736011000NRG24010420241656729
|
01/04/2024
|
doulat
|
1736011WL096268
|
doulat
|
00089
|
CBIN0280201
|
1075
|
1075
|
Processed
|
19/04/2024
|
|
397768639
|
|
doulat
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1075
|
1075
|
|
|
|
|
|
|
|
|
20
|
PANDHURNA
|
MP-36-011-006-002/118
(LONADEHI)
|
1736011000NRG24310320241655736
|
01/04/2024
|
bidesing
|
1736011WL096176
|
bidesing
|
00089
|
CBIN0280752
|
645
|
645
|
Processed
|
19/04/2024
|
|
397768639
|
|
bidesing
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
PANDHURNA
|
MP-36-011-006-002/150
(LONADEHI)
|
1736011000NRG24310320241655737
|
01/04/2024
|
kamla hariram
|
1736011WL096176
|
kamla hariram
|
00089
|
CBIN0280752
|
215
|
215
|
Processed
|
19/04/2024
|
|
397768639
|
|
kamlahariram
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
PANDHURNA
|
MP-36-011-006-002/154
(LONADEHI)
|
1736011000NRG24310320241655738
|
01/04/2024
|
ramdayl himmat
|
1736011WL096176
|
ramdayl himmat
|
00089
|
CBIN0280752
|
215
|
215
|
Processed
|
19/04/2024
|
|
397768639
|
|
ramdaylhimmat
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
PANDHURNA
|
MP-36-011-006-002/178
(LONADEHI)
|
1736011000NRG24310320241655739
|
01/04/2024
|
SHANTRAM RAVAJI
|
1736011WL096176
|
SHANTRAM RAVAJI
|
00089
|
CBIN0280752
|
645
|
645
|
Processed
|
19/04/2024
|
|
397768639
|
|
SHANTRAMRAVAJI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
PANDHURNA
|
MP-36-011-006-002/180
(LONADEHI)
|
1736011000NRG24310320241655740
|
01/04/2024
|
rajkumar pyare
|
1736011WL096176
|
rajkumar pyare
|
00089
|
CBIN0280752
|
645
|
645
|
Processed
|
19/04/2024
|
|
397768639
|
|
rajkumarpyare
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
PANDHURNA
|
MP-36-011-006-002/188
(LONADEHI)
|
1736011000NRG24310320241655742
|
01/04/2024
|
ramla chhatru
|
1736011WL096176
|
ramla chhatru
|
00089
|
CBIN0280752
|
645
|
645
|
Processed
|
19/04/2024
|
|
397768639
|
|
ramlachhatru
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
PANDHURNA
|
MP-36-011-006-002/211
(LONADEHI)
|
1736011000NRG24310320241655743
|
01/04/2024
|
ILAVANTI UIKEY
|
1736011WL096176
|
ILAVANTI UIKEY
|
00089
|
CBIN0280752
|
645
|
645
|
Processed
|
19/04/2024
|
|
397768639
|
|
ILAVANTIUIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
PANDHURNA
|
MP-36-011-006-002/355
(LONADEHI)
|
1736011000NRG24310320241655749
|
01/04/2024
|
SAMAND
|
1736011WL096176
|
SAMAND
|
00089
|
CBIN0280752
|
430
|
430
|
Processed
|
19/04/2024
|
|
397768639
|
|
SAMAND
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
PANDHURNA
|
MP-36-011-006-002/361
(LONADEHI)
|
1736011000NRG24310320241655751
|
01/04/2024
|
radhika
|
1736011WL096176
|
radhika
|
00089
|
CBIN0280752
|
430
|
430
|
Processed
|
19/04/2024
|
|
397768639
|
|
radhika
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
PANDHURNA
|
MP-36-011-006-002/84
(LONADEHI)
|
1736011000NRG24310320241655753
|
01/04/2024
|
surjana matan
|
1736011WL096176
|
surjana matan
|
00089
|
CBIN0280752
|
430
|
430
|
Processed
|
19/04/2024
|
|
397768639
|
|
surjanamatan
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
PANDHURNA
|
MP-36-011-006-002/89
(LONADEHI)
|
1736011000NRG24310320241655754
|
01/04/2024
|
devli
|
1736011WL096176
|
devli
|
00089
|
CBIN0280752
|
430
|
430
|
Processed
|
19/04/2024
|
|
397768639
|
|
devli
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
PANDHURNA
|
MP-36-011-006-003/239
(LONADEHI)
|
1736011000NRG24310320241655756
|
01/04/2024
|
ROOKVATI ANIL
|
1736011WL096176
|
ROOKVATI ANIL
|
00089
|
CBIN0280752
|
645
|
645
|
Processed
|
19/04/2024
|
|
397768639
|
|
ROOKVATIANIL
|
STATE BANK OF INDIA(508548)
|
|
32
|
PANDHURNA
|
MP-36-011-006-004/204
(LONADEHI)
|
1736011000NRG24310320241655757
|
01/04/2024
|
babita
|
1736011WL096176
|
babita
|
00089
|
CBIN0280752
|
645
|
645
|
Processed
|
19/04/2024
|
|
397768639
|
|
babita
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
PANDHURNA
|
MP-36-011-006-004/255
(LONADEHI)
|
1736011000NRG24310320241655758
|
01/04/2024
|
ramesh
|
1736011WL096176
|
ramesh
|
00089
|
CBIN0280752
|
645
|
645
|
Processed
|
19/04/2024
|
|
397768639
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
34
|
PANDHURNA
|
MP-36-011-006-004/337
(LONADEHI)
|
1736011000NRG24310320241655759
|
01/04/2024
|
sarma
|
1736011WL096176
|
sarma
|
00089
|
CBIN0280752
|
645
|
645
|
Processed
|
19/04/2024
|
|
397768639
|
|
sarma
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
PANDHURNA
|
MP-36-011-006-004/341
(LONADEHI)
|
1736011000NRG24310320241655761
|
01/04/2024
|
sukhman
|
1736011WL096176
|
sukhman
|
00089
|
CBIN0280752
|
645
|
645
|
Processed
|
19/04/2024
|
|
397768639
|
|
sukhman
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
PANDHURNA
|
MP-36-011-011-002/323
(DHANUARA)
|
1736011000NRG24010420241656738
|
01/04/2024
|
kamla
|
1736011WL096268
|
kamla
|
00089
|
CBIN0280752
|
1075
|
1075
|
Processed
|
19/04/2024
|
|
397768639
|
|
kamla
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
PANDHURNA
|
MP-36-011-063-001/145
(KHEIRIPEIKA)
|
1736011063NRG24310320241656190
|
01/04/2024
|
RAHUL KUNDLIK CHOPDE
|
1736011063WL096216
|
RAHUL KUNDLIK CHOPDE
|
00089
|
CBIN0280752
|
884
|
884
|
Processed
|
19/04/2024
|
|
397768639
|
|
RAHULKUNDLIKCHOPDE
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
PANDHURNA
|
MP-36-011-063-001/463-A
(KHEIRIPEIKA)
|
1736011063NRG24310320241656196
|
01/04/2024
|
SUNIL BHAURAO DOBLE
|
1736011063WL096216
|
SUNIL BHAURAO DOBLE
|
00089
|
CBIN0280752
|
884
|
884
|
Processed
|
19/04/2024
|
|
397768639
|
|
SUNILBHAURAODOBLE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
39
|
PANDHURNA
|
MP-36-011-067-001/348
(RAJNA)
|
1736011000NRG24300320241655504
|
01/04/2024
|
sangeeta harishchandra paradkar
|
1736011WL096155
|
sangeeta harishchandra paradkar
|
00089
|
CBIN0280752
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
397768639
|
|
sangeetaharishchandraparadkar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12443
|
12443
|
|
|
|
|
|
|
|
|
40
|
PANDHURNA
|
MP-36-011-011-002/439
(DHANUARA)
|
1736011000NRG24010420241656740
|
01/04/2024
|
Shanta
|
1736011WL096268
|
Shanta
|
00089
|
CBIN0284679
|
1075
|
1075
|
Processed
|
19/04/2024
|
|
397768639
|
|
Shanta
|
STATE BANK OF INDIA(508548)
|
|
41
|
PANDHURNA
|
MP-36-011-018-002/142
(AMBHADA)
|
1736011000NRG24010420241656723
|
01/04/2024
|
Kailash
|
1736011WL096267
|
Kailash
|
00089
|
CBIN0284679
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397768639
|
|
Kailash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
42
|
PANDHURNA
|
MP-36-011-018-002/358-A
(AMBHADA)
|
1736011000NRG24010420241656725
|
01/04/2024
|
Chandrashekhar
|
1736011WL096267
|
Chandrashekhar
|
00089
|
CBIN0284679
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397768639
|
|
Chandrashekhar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4169
|
4169
|
|
|
|
|
|
|
|
|
43
|
PANDHURNA
|
MP-36-011-067-001/181
(RAJNA)
|
1736011000NRG24300320241655502
|
01/04/2024
|
NAMDEV SHALIKRAM DESHMUKH
|
1736011WL096155
|
NAMDEV SHALIKRAM DESHMUKH
|
00176
|
IDIB000B519
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
397768639
|
|
NAMDEVSHALIKRAMDESHMUKH
|
INDIAN BANK(607105)
|
|
44
|
PANDHURNA
|
MP-36-011-067-001/192
(RAJNA)
|
1736011000NRG24300320241655503
|
01/04/2024
|
GOVARDHAN RAMCHANDRA BIRGHADE
|
1736011WL096155
|
GOVARDHAN RAMCHANDRA BIRGHADE
|
00176
|
IDIB000B519
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
397768639
|
|
GOVARDHANRAMCHANDRABIRGHADE
|
INDIAN BANK(607105)
|
|
45
|
PANDHURNA
|
MP-36-011-069-001/100
(HIWRA SONADHWAR)
|
1736011069NRG24310320241655764
|
01/04/2024
|
Chaya Tople
|
1736011069WL096178
|
Chaya Tople
|
00176
|
IDIB000B519
|
1075
|
1075
|
Processed
|
19/04/2024
|
|
397768639
|
|
ChayaTople
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
46
|
PANDHURNA
|
MP-36-011-069-001/155
(HIWRA SONADHWAR)
|
1736011069NRG24310320241655765
|
01/04/2024
|
VIMAL LAKHAN DESHMUKH
|
1736011069WL096178
|
VIMAL LAKHAN DESHMUKH
|
00176
|
IDIB000B519
|
1075
|
1075
|
Processed
|
19/04/2024
|
|
397768639
|
|
VIMALLAKHANDESHMUKH
|
INDIAN BANK(607105)
|
|
47
|
PANDHURNA
|
MP-36-011-069-001/178
(HIWRA SONADHWAR)
|
1736011069NRG24310320241655766
|
01/04/2024
|
NANDA PRAKASH NIKOSE
|
1736011069WL096178
|
NANDA PRAKASH NIKOSE
|
00176
|
IDIB000B519
|
860
|
860
|
Processed
|
19/04/2024
|
|
397768639
|
|
NANDAPRAKASHNIKOSE
|
INDIAN BANK(607105)
|
|
48
|
PANDHURNA
|
MP-36-011-069-001/406
(HIWRA SONADHWAR)
|
1736011069NRG24310320241655767
|
01/04/2024
|
BEBI RAMCHANDRA SONEKAR
|
1736011069WL096178
|
BEBI RAMCHANDRA SONEKAR
|
00176
|
IDIB000B519
|
860
|
860
|
Processed
|
19/04/2024
|
|
397768639
|
|
BEBIRAMCHANDRASONEKAR
|
ICICI BANK LTD(508534)
|
|
49
|
PANDHURNA
|
MP-36-011-069-001/420
(HIWRA SONADHWAR)
|
1736011069NRG24310320241655768
|
01/04/2024
|
ANNAPURNA SANJAY
|
1736011069WL096178
|
ANNAPURNA SANJAY
|
00176
|
IDIB000B519
|
1075
|
1075
|
Processed
|
19/04/2024
|
|
397768639
|
|
ANNAPURNASANJAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
PANDHURNA
|
MP-36-011-069-001/497
(HIWRA SONADHWAR)
|
1736011069NRG24310320241655770
|
01/04/2024
|
SUNITA RAMKISAN THAVRE
|
1736011069WL096178
|
SUNITA RAMKISAN THAVRE
|
00176
|
IDIB000B519
|
1075
|
1075
|
Processed
|
19/04/2024
|
|
397768639
|
|
SUNITARAMKISANTHAVRE
|
ICICI BANK LTD(508534)
|
|
51
|
PANDHURNA
|
MP-36-011-069-001/498
(HIWRA SONADHWAR)
|
1736011069NRG24310320241655771
|
01/04/2024
|
Shashikala Ganpati Boriwar
|
1736011069WL096178
|
Shashikala Ganpati Boriwar
|
00176
|
IDIB000B519
|
860
|
860
|
Processed
|
19/04/2024
|
|
397768639
|
|
ShashikalaGanpatiBoriwar
|
INDIAN BANK(607105)
|
|
52
|
PANDHURNA
|
MP-36-011-069-001/510
(HIWRA SONADHWAR)
|
1736011069NRG24310320241655772
|
01/04/2024
|
BEBI SHALIKRAM NIKOSE
|
1736011069WL096178
|
BEBI SHALIKRAM NIKOSE
|
00176
|
IDIB000B519
|
1075
|
1075
|
Processed
|
19/04/2024
|
|
397768639
|
|
BEBISHALIKRAMNIKOSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
PANDHURNA
|
MP-36-011-069-001/511
(HIWRA SONADHWAR)
|
1736011069NRG24310320241655773
|
01/04/2024
|
Pratibha Pramod Nikose
|
1736011069WL096178
|
Pratibha Pramod Nikose
|
00176
|
IDIB000B519
|
1075
|
1075
|
Processed
|
19/04/2024
|
|
397768639
|
|
PratibhaPramodNikose
|
INDIAN BANK(607105)
|
|
54
|
PANDHURNA
|
MP-36-011-069-001/537
(HIWRA SONADHWAR)
|
1736011069NRG24310320241655774
|
01/04/2024
|
Archana Shamlal Uike
|
1736011069WL096178
|
Archana Shamlal Uike
|
00176
|
IDIB000B519
|
215
|
215
|
Processed
|
19/04/2024
|
|
397768639
|
|
ArchanaShamlalUike
|
INDIAN BANK(607105)
|
|
55
|
PANDHURNA
|
MP-36-011-069-001/539
(HIWRA SONADHWAR)
|
1736011069NRG24310320241655775
|
01/04/2024
|
ANITA SHANKAR
|
1736011069WL096178
|
ANITA SHANKAR
|
00176
|
IDIB000B519
|
1075
|
1075
|
Processed
|
19/04/2024
|
|
397768639
|
|
ANITASHANKAR
|
ICICI BANK LTD(508534)
|
|
56
|
PANDHURNA
|
MP-36-011-069-001/622
(HIWRA SONADHWAR)
|
1736011069NRG24310320241655776
|
01/04/2024
|
Rekha Pramod Choudhary
|
1736011069WL096178
|
Rekha Pramod Choudhary
|
00176
|
IDIB000B519
|
1075
|
1075
|
Processed
|
19/04/2024
|
|
397768639
|
|
RekhaPramodChoudhary
|
INDIAN BANK(607105)
|
|
57
|
PANDHURNA
|
MP-36-011-069-001/626
(HIWRA SONADHWAR)
|
1736011069NRG24310320241655777
|
01/04/2024
|
Pratibha Ganesh Titre
|
1736011069WL096178
|
Pratibha Ganesh Titre
|
00176
|
IDIB000B519
|
860
|
860
|
Processed
|
19/04/2024
|
|
397768639
|
|
PratibhaGaneshTitre
|
ICICI BANK LTD(508534)
|
|
58
|
PANDHURNA
|
MP-36-011-069-001/632
(HIWRA SONADHWAR)
|
1736011069NRG24310320241655778
|
01/04/2024
|
Damini borivar
|
1736011069WL096178
|
Damini borivar
|
00176
|
IDIB000B519
|
1075
|
1075
|
Processed
|
19/04/2024
|
|
397768639
|
|
Daminiborivar
|
INDIAN BANK(607105)
|
|
59
|
PANDHURNA
|
MP-36-011-069-001/654
(HIWRA SONADHWAR)
|
1736011069NRG24310320241655779
|
01/04/2024
|
Lalita Chandrabhan kumre
|
1736011069WL096178
|
Lalita Chandrabhan kumre
|
00176
|
IDIB000B519
|
860
|
860
|
Processed
|
19/04/2024
|
|
397768639
|
|
LalitaChandrabhankumre
|
ICICI BANK LTD(508534)
|
|
60
|
PANDHURNA
|
MP-36-011-069-001/673
(HIWRA SONADHWAR)
|
1736011069NRG24310320241655780
|
01/04/2024
|
Archana Jaydip Girhare
|
1736011069WL096178
|
Archana Jaydip Girhare
|
00176
|
IDIB000B519
|
1075
|
1075
|
Processed
|
19/04/2024
|
|
397768639
|
|
ArchanaJaydipGirhare
|
ICICI BANK LTD(508534)
|
|
61
|
PANDHURNA
|
MP-36-011-072-001/141
(ANJAN GAON)
|
1736011072NRG24300320241655123
|
01/04/2024
|
SUMAN DHANRAJ DALE
|
1736011072WL096144
|
SUMAN DHANRAJ DALE
|
00176
|
IDIB000B519
|
884
|
884
|
Processed
|
19/04/2024
|
|
397768639
|
|
SUMANDHANRAJDALE
|
INDIAN BANK(607105)
|
|
62
|
PANDHURNA
|
MP-36-011-072-001/151
(ANJAN GAON)
|
1736011072NRG24300320241655124
|
01/04/2024
|
nanu
|
1736011072WL096144
|
nanu
|
00176
|
IDIB000B519
|
884
|
884
|
Processed
|
19/04/2024
|
|
397768639
|
|
nanu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19033
|
19033
|
|
|
|
|
|
|
|
|
63
|
PANDHURNA
|
MP-36-011-011-001/203
(DHANUARA)
|
1736011000NRG24010420241656732
|
01/04/2024
|
Ritesh
|
1736011WL096268
|
Ritesh
|
00354
|
PUNB0597200
|
1075
|
1075
|
Processed
|
19/04/2024
|
|
397768639
|
|
Ritesh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1075
|
1075
|
|
|
|
|
|
|
|
|
64
|
PANDHURNA
|
MP-36-011-011-001/138
(DHANUARA)
|
1736011000NRG24010420241656728
|
01/04/2024
|
jagvanti
|
1736011WL096268
|
jagvanti
|
00415
|
SBIN0001446
|
1075
|
1075
|
Processed
|
19/04/2024
|
|
397768639
|
|
jagvanti
|
STATE BANK OF INDIA(508548)
|
|
65
|
PANDHURNA
|
MP-36-011-011-001/165
(DHANUARA)
|
1736011000NRG24010420241656730
|
01/04/2024
|
Basantram
|
1736011WL096268
|
Basantram
|
00415
|
SBIN0001446
|
1075
|
1075
|
Processed
|
19/04/2024
|
|
397768639
|
|
Basantram
|
STATE BANK OF INDIA(508548)
|
|
66
|
PANDHURNA
|
MP-36-011-011-001/466-A
(DHANUARA)
|
1736011000NRG24010420241656733
|
01/04/2024
|
Sushila Uikey
|
1736011WL096268
|
Sushila Uikey
|
00415
|
SBIN0001446
|
1075
|
1075
|
Processed
|
19/04/2024
|
|
397768639
|
|
SushilaUikey
|
STATE BANK OF INDIA(508548)
|
|
67
|
PANDHURNA
|
MP-36-011-011-002/280
(DHANUARA)
|
1736011000NRG24010420241656736
|
01/04/2024
|
devend
|
1736011WL096268
|
devend
|
00415
|
SBIN0001446
|
1075
|
1075
|
Processed
|
19/04/2024
|
|
397768639
|
|
devend
|
STATE BANK OF INDIA(508548)
|
|
68
|
PANDHURNA
|
MP-36-011-018-002/474-B
(AMBHADA)
|
1736011000NRG24010420241656727
|
01/04/2024
|
Kavita
|
1736011WL096267
|
Kavita
|
00415
|
SBIN0001446
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397768639
|
|
Kavita
|
STATE BANK OF INDIA(508548)
|
|
69
|
PANDHURNA
|
MP-36-011-067-001/1070
(RAJNA)
|
1736011000NRG24300320241655506
|
01/04/2024
|
Ravindra Natthuji Hajare
|
1736011WL096156
|
Ravindra Natthuji Hajare
|
00415
|
SBIN0001446
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
397768639
|
|
RavindraNatthujiHajare
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
PANDHURNA
|
MP-36-011-067-001/681
(RAJNA)
|
1736011000NRG24300320241655505
|
01/04/2024
|
narendra bobde
|
1736011WL096155
|
narendra bobde
|
00415
|
SBIN0001446
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
397768639
|
|
narendrabobde
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7847
|
7847
|
|
|
|
|
|
|
|
|
71
|
PANDHURNA
|
MP-36-011-006-002/180
(LONADEHI)
|
1736011000NRG24310320241655741
|
01/04/2024
|
rivani
|
1736011WL096176
|
rivani
|
00415
|
SBIN0001567
|
645
|
645
|
Processed
|
19/04/2024
|
|
397768639
|
|
rivani
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
645
|
645
|
|
|
|
|
|
|
|
|
72
|
PANDHURNA
|
MP-36-011-006-002/338
(LONADEHI)
|
1736011000NRG24310320241655747
|
01/04/2024
|
seema
|
1736011WL096176
|
seema
|
00415
|
SBIN0003495
|
430
|
430
|
Processed
|
19/04/2024
|
|
397768639
|
|
seema
|
STATE BANK OF INDIA(508548)
|
|
73
|
PANDHURNA
|
MP-36-011-006-003/238
(LONADEHI)
|
1736011000NRG24310320241655755
|
01/04/2024
|
ramsingh
|
1736011WL096176
|
ramsingh
|
00415
|
SBIN0003495
|
645
|
645
|
Processed
|
19/04/2024
|
|
397768639
|
|
ramsingh
|
STATE BANK OF INDIA(508548)
|
|
74
|
PANDHURNA
|
MP-36-011-006-004/337
(LONADEHI)
|
1736011000NRG24310320241655760
|
01/04/2024
|
SHILA
|
1736011WL096176
|
SHILA
|
00415
|
SBIN0003495
|
645
|
645
|
Processed
|
19/04/2024
|
|
397768639
|
|
SHILA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1720
|
1720
|
|
|
|
|
|
|
|
|
75
|
PANDHURNA
|
MP-36-011-058-002/221
(GUJARKHERI)
|
1736011000NRG24010420241656898
|
01/04/2024
|
NANDANI
|
1736011WL096274
|
NANDANI
|
00468
|
UBIN0544060
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397768639
|
|
NANDANI
|
BANK OF BARODA(606985)
|
|
76
|
PANDHURNA
|
MP-36-011-058-002/221
(GUJARKHERI)
|
1736011000NRG24010420241656897
|
01/04/2024
|
SHRAVAN MANIKRAO FARKASE
|
1736011WL096274
|
SHRAVAN MANIKRAO FARKASE
|
00468
|
UBIN0544060
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397768639
|
|
SHRAVANMANIKRAOFARKASE
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
PANDHURNA
|
MP-36-011-058-002/277
(GUJARKHERI)
|
1736011000NRG24010420241656899
|
01/04/2024
|
Roshani
|
1736011WL096274
|
Roshani
|
00468
|
UBIN0544060
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397768639
|
|
Roshani
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
78
|
PANDHURNA
|
MP-36-011-011-001/2
(DHANUARA)
|
1736011000NRG24010420241656731
|
01/04/2024
|
Vijay Dhurve
|
1736011WL096268
|
Vijay Dhurve
|
00691
|
IPOS0000001
|
1075
|
1075
|
Processed
|
19/04/2024
|
|
397768639
|
|
VijayDhurve
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1075
|
1075
|
|
|
|
|
|
|
|
|
79
|
PANDHURNA
|
MP-36-011-011-002/237
(DHANUARA)
|
1736011000NRG24010420241656735
|
01/04/2024
|
chunnilal amarsing
|
1736011WL096268
|
chunnilal amarsing
|
00697
|
BKID0MG8017
|
1075
|
1075
|
Processed
|
19/04/2024
|
|
397768639
|
|
chunnilalamarsing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
80
|
PANDHURNA
|
MP-36-011-018-002/236
(AMBHADA)
|
1736011000NRG24010420241656724
|
01/04/2024
|
shivraj
|
1736011WL096267
|
shivraj
|
00697
|
BKID0MG8017
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397768639
|
|
shivraj
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
81
|
PANDHURNA
|
MP-36-011-018-002/369
(AMBHADA)
|
1736011000NRG24010420241656726
|
01/04/2024
|
dilip
|
1736011WL096267
|
dilip
|
00697
|
BKID0MG8017
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397768639
|
|
dilip
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4169
|
4169
|
|
|
|
|
|
|
|
|
82
|
PANDHURNA
|
MP-36-011-011-001/9
(DHANUARA)
|
1736011000NRG24010420241656734
|
01/04/2024
|
HARI
|
1736011WL096268
|
HARI
|
00697
|
BKID0NAMRGB
|
1075
|
1075
|
Processed
|
19/04/2024
|
|
397768639
|
|
HARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
83
|
PANDHURNA
|
MP-36-011-011-002/308
(DHANUARA)
|
1736011000NRG24010420241656737
|
01/04/2024
|
ranjna ramkishor
|
1736011WL096268
|
ranjna ramkishor
|
00697
|
BKID0NAMRGB
|
1075
|
1075
|
Processed
|
19/04/2024
|
|
397768639
|
|
ranjnaramkishor
|
STATE BANK OF INDIA(508548)
|
|
84
|
PANDHURNA
|
MP-36-011-011-002/382
(DHANUARA)
|
1736011000NRG24010420241656739
|
01/04/2024
|
sayra
|
1736011WL096268
|
sayra
|
00697
|
BKID0NAMRGB
|
1075
|
1075
|
Processed
|
19/04/2024
|
|
397768639
|
|
sayra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3225
|
3225
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73024
|
73024
|
|
|
|
|
|
|
|