|
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-36-011-066-001/16
(SEONI)
|
1736011000NRG25150520240138732
|
15/05/2024
|
Sapna bhange
|
1736011WL009402
|
Sapna bhange
|
00045
|
BARB0PANDUR
|
1540
|
1540
|
Processed
|
18/05/2024
|
|
858437675
|
|
Sapnabhange
|
BANK OF INDIA(508505)
|
|
2
|
PANDHURNA
|
MP-36-011-067-001/1066
(RAJNA)
|
1736011067NRG25150520240138475
|
15/05/2024
|
Rampari Gohate
|
1736011067WL009391
|
Rampari Gohate
|
00045
|
BARB0PANDUR
|
2250
|
2250
|
Processed
|
18/05/2024
|
|
858437675
|
|
RampariGohate
|
INDIAN BANK(607105)
|
|
3
|
PANDHURNA
|
MP-36-011-067-001/1067
(RAJNA)
|
1736011067NRG25150520240138464
|
15/05/2024
|
Chintaman Deshmukh
|
1736011067WL009390
|
Chintaman Deshmukh
|
00045
|
BARB0PANDUR
|
2250
|
2250
|
Processed
|
18/05/2024
|
|
858437675
|
|
ChintamanDeshmukh
|
HDFC BANK LTD(607152)
|
|
4
|
PANDHURNA
|
MP-36-011-067-001/1073
(RAJNA)
|
1736011067NRG25150520240138469
|
15/05/2024
|
Anil Sote
|
1736011067WL009390
|
Anil Sote
|
00045
|
BARB0PANDUR
|
2250
|
2250
|
Processed
|
18/05/2024
|
|
858437675
|
|
AnilSote
|
BANK OF BARODA(606985)
|
|
5
|
PANDHURNA
|
MP-36-011-067-001/1079
(RAJNA)
|
1736011067NRG25150520240138478
|
15/05/2024
|
Surekha Hajare
|
1736011067WL009391
|
Surekha Hajare
|
00045
|
BARB0PANDUR
|
3645
|
3645
|
Processed
|
18/05/2024
|
|
858437675
|
|
SurekhaHajare
|
BANK OF BARODA(606985)
|
|
6
|
PANDHURNA
|
MP-36-011-067-001/1089
(RAJNA)
|
1736011000NRG25150520240138712
|
15/05/2024
|
Durga Paradkar
|
1736011WL009401
|
Durga Paradkar
|
00045
|
BARB0PANDUR
|
2250
|
2250
|
Processed
|
18/05/2024
|
|
858437675
|
|
DurgaParadkar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14185
|
14185
|
|
|
|
|
|
|
|
|
7
|
PANDHURNA
|
MP-36-011-067-001/596-A
(RAJNA)
|
1736011000NRG25150520240137695
|
15/05/2024
|
Lalit Machukar Pochat
|
1736011WL009357
|
Lalit Machukar Pochat
|
00051
|
MAHB0000364
|
2250
|
2250
|
Processed
|
18/05/2024
|
|
858437675
|
|
LalitMachukarPochat
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2250
|
2250
|
|
|
|
|
|
|
|
|
8
|
PANDHURNA
|
MP-36-011-066-001/101
(SEONI)
|
1736011000NRG25150520240138713
|
15/05/2024
|
Munni Baburao Katole
|
1736011WL009402
|
Munni Baburao Katole
|
00051
|
MAHB0000686
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858437675
|
|
MunniBaburaoKatole
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
PANDHURNA
|
MP-36-011-066-001/103
(SEONI)
|
1736011000NRG25150520240138714
|
15/05/2024
|
LATA SATANDAS PARADKAR
|
1736011WL009402
|
LATA SATANDAS PARADKAR
|
00051
|
MAHB0000686
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858437675
|
|
LATASATANDASPARADKAR
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
PANDHURNA
|
MP-36-011-066-001/126
(SEONI)
|
1736011000NRG25150520240138715
|
15/05/2024
|
Mamata Bhade
|
1736011WL009402
|
Mamata Bhade
|
00051
|
MAHB0000686
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858437675
|
|
MamataBhade
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
PANDHURNA
|
MP-36-011-066-001/1270
(SEONI)
|
1736011000NRG25150520240138716
|
15/05/2024
|
Vandana Baingane
|
1736011WL009402
|
Vandana Baingane
|
00051
|
MAHB0000686
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
858437675
|
|
VandanaBaingane
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
PANDHURNA
|
MP-36-011-066-001/1326
(SEONI)
|
1736011000NRG25150520240138717
|
15/05/2024
|
Vandana Dehankar
|
1736011WL009402
|
Vandana Dehankar
|
00051
|
MAHB0000686
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858437675
|
|
VandanaDehankar
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
13
|
PANDHURNA
|
MP-36-011-066-001/1328
(SEONI)
|
1736011000NRG25150520240138718
|
15/05/2024
|
Hemlata Chaudhry
|
1736011WL009402
|
Hemlata Chaudhry
|
00051
|
MAHB0000686
|
220
|
220
|
Processed
|
18/05/2024
|
|
858437675
|
|
HemlataChaudhry
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
PANDHURNA
|
MP-36-011-066-001/134
(SEONI)
|
1736011000NRG25150520240138719
|
15/05/2024
|
USHA GAJANAN NIHARE
|
1736011WL009402
|
USHA GAJANAN NIHARE
|
00051
|
MAHB0000686
|
880
|
880
|
Processed
|
18/05/2024
|
|
858437675
|
|
USHAGAJANANNIHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
PANDHURNA
|
MP-36-011-066-001/1343
(SEONI)
|
1736011000NRG25150520240138720
|
15/05/2024
|
Sima Bobatkar
|
1736011WL009402
|
Sima Bobatkar
|
00051
|
MAHB0000686
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858437675
|
|
SimaBobatkar
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
PANDHURNA
|
MP-36-011-066-001/1350
(SEONI)
|
1736011000NRG25150520240138721
|
15/05/2024
|
Sangeeta Ghagre
|
1736011WL009402
|
Sangeeta Ghagre
|
00051
|
MAHB0000686
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858437675
|
|
SangeetaGhagre
|
STATE BANK OF INDIA(508548)
|
|
17
|
PANDHURNA
|
MP-36-011-066-001/1351
(SEONI)
|
1736011000NRG25150520240138722
|
15/05/2024
|
Sangita Ughade
|
1736011WL009402
|
Sangita Ughade
|
00051
|
MAHB0000686
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858437675
|
|
SangitaUghade
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
PANDHURNA
|
MP-36-011-066-001/136
(SEONI)
|
1736011000NRG25150520240138723
|
15/05/2024
|
Durga Deshmukh
|
1736011WL009402
|
Durga Deshmukh
|
00051
|
MAHB0000686
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858437675
|
|
DurgaDeshmukh
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
PANDHURNA
|
MP-36-011-066-001/1381
(SEONI)
|
1736011000NRG25150520240138724
|
15/05/2024
|
Shivani Baingne
|
1736011WL009402
|
Shivani Baingne
|
00051
|
MAHB0000686
|
1540
|
1540
|
Processed
|
18/05/2024
|
|
858437675
|
|
ShivaniBaingne
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
PANDHURNA
|
MP-36-011-066-001/1390
(SEONI)
|
1736011000NRG25150520240138725
|
15/05/2024
|
Rama Jewane
|
1736011WL009402
|
Rama Jewane
|
00051
|
MAHB0000686
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
858437675
|
|
RamaJewane
|
INDUSIND BANK(607189)
|
|
21
|
PANDHURNA
|
MP-36-011-066-001/1391
(SEONI)
|
1736011000NRG25150520240138726
|
15/05/2024
|
Sulochana Chaudhary
|
1736011WL009402
|
Sulochana Chaudhary
|
00051
|
MAHB0000686
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858437675
|
|
SulochanaChaudhary
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
PANDHURNA
|
MP-36-011-066-001/142
(SEONI)
|
1736011000NRG25150520240138727
|
15/05/2024
|
Babita Malviy
|
1736011WL009402
|
Babita Malviy
|
00051
|
MAHB0000686
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
858437675
|
|
BabitaMalviy
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
PANDHURNA
|
MP-36-011-066-001/15
(SEONI)
|
1736011000NRG25150520240138728
|
15/05/2024
|
BABY MAHADEO KARDATE
|
1736011WL009402
|
BABY MAHADEO KARDATE
|
00051
|
MAHB0000686
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
858437675
|
|
BABYMAHADEOKARDATE
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
PANDHURNA
|
MP-36-011-066-001/151
(SEONI)
|
1736011000NRG25150520240138729
|
15/05/2024
|
SUMAN DIWAKAR KATWALE
|
1736011WL009402
|
SUMAN DIWAKAR KATWALE
|
00051
|
MAHB0000686
|
220
|
220
|
Processed
|
18/05/2024
|
|
858437675
|
|
SUMANDIWAKARKATWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
PANDHURNA
|
MP-36-011-066-001/152
(SEONI)
|
1736011000NRG25150520240138730
|
15/05/2024
|
BABY GOPAL DHARPURE
|
1736011WL009402
|
BABY GOPAL DHARPURE
|
00051
|
MAHB0000686
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858437675
|
|
BABYGOPALDHARPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
PANDHURNA
|
MP-36-011-066-001/156
(SEONI)
|
1736011000NRG25150520240138731
|
15/05/2024
|
REKHA PREMLAL RAMDHAM
|
1736011WL009402
|
REKHA PREMLAL RAMDHAM
|
00051
|
MAHB0000686
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858437675
|
|
REKHAPREMLALRAMDHAM
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
PANDHURNA
|
MP-36-011-066-001/167
(SEONI)
|
1736011000NRG25150520240138733
|
15/05/2024
|
BABY RAMESH GAKHARE
|
1736011WL009402
|
BABY RAMESH GAKHARE
|
00051
|
MAHB0000686
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858437675
|
|
BABYRAMESHGAKHARE
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
PANDHURNA
|
MP-36-011-066-001/174
(SEONI)
|
1736011000NRG25150520240138734
|
15/05/2024
|
Shivakala Deshmukh
|
1736011WL009402
|
Shivakala Deshmukh
|
00051
|
MAHB0000686
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858437675
|
|
ShivakalaDeshmukh
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
PANDHURNA
|
MP-36-011-066-001/181
(SEONI)
|
1736011000NRG25150520240138735
|
15/05/2024
|
Mina Bhade
|
1736011WL009402
|
Mina Bhade
|
00051
|
MAHB0000686
|
660
|
660
|
Processed
|
18/05/2024
|
|
858437675
|
|
MinaBhade
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
PANDHURNA
|
MP-36-011-066-001/182
(SEONI)
|
1736011000NRG25150520240138736
|
15/05/2024
|
Subhadra Bhade
|
1736011WL009402
|
Subhadra Bhade
|
00051
|
MAHB0000686
|
880
|
880
|
Processed
|
18/05/2024
|
|
858437675
|
|
SubhadraBhade
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
PANDHURNA
|
MP-36-011-066-001/194
(SEONI)
|
1736011000NRG25150520240138737
|
15/05/2024
|
DURGA KAPOOR HINGVE
|
1736011WL009403
|
DURGA KAPOOR HINGVE
|
00051
|
MAHB0000686
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858437675
|
|
DURGAKAPOORHINGVE
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
PANDHURNA
|
MP-36-011-066-001/217
(SEONI)
|
1736011000NRG25150520240138738
|
15/05/2024
|
SUNITA KHAWSI
|
1736011WL009403
|
SUNITA KHAWSI
|
00051
|
MAHB0000686
|
880
|
880
|
Processed
|
18/05/2024
|
|
858437675
|
|
SUNITAKHAWSI
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
PANDHURNA
|
MP-36-011-066-001/240
(SEONI)
|
1736011000NRG25150520240138740
|
15/05/2024
|
ANJANI ANANDRAO BHADE
|
1736011WL009403
|
ANJANI ANANDRAO BHADE
|
00051
|
MAHB0000686
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858437675
|
|
ANJANIANANDRAOBHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
PANDHURNA
|
MP-36-011-066-001/241
(SEONI)
|
1736011000NRG25150520240138741
|
15/05/2024
|
Pramila Digarse
|
1736011WL009403
|
Pramila Digarse
|
00051
|
MAHB0000686
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
858437675
|
|
PramilaDigarse
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
PANDHURNA
|
MP-36-011-066-001/244
(SEONI)
|
1736011000NRG25150520240138742
|
15/05/2024
|
KALPANA RUPESH BHADE
|
1736011WL009403
|
KALPANA RUPESH BHADE
|
00051
|
MAHB0000686
|
1540
|
1540
|
Processed
|
18/05/2024
|
|
858437675
|
|
KALPANARUPESHBHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
PANDHURNA
|
MP-36-011-066-001/245
(SEONI)
|
1736011000NRG25150520240138743
|
15/05/2024
|
TAII SURESH DOBALE
|
1736011WL009403
|
TAII SURESH DOBALE
|
00051
|
MAHB0000686
|
880
|
880
|
Processed
|
18/05/2024
|
|
858437675
|
|
TAIISURESHDOBALE
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
PANDHURNA
|
MP-36-011-066-001/250
(SEONI)
|
1736011000NRG25150520240138744
|
15/05/2024
|
Lila Kapur Bobde
|
1736011WL009403
|
Lila Kapur Bobde
|
00051
|
MAHB0000686
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
858437675
|
|
LilaKapurBobde
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
PANDHURNA
|
MP-36-011-066-001/256
(SEONI)
|
1736011000NRG25150520240138745
|
15/05/2024
|
Kachra Chaudhry
|
1736011WL009403
|
Kachra Chaudhry
|
00051
|
MAHB0000686
|
880
|
880
|
Processed
|
18/05/2024
|
|
858437675
|
|
KachraChaudhry
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
PANDHURNA
|
MP-36-011-066-001/269
(SEONI)
|
1736011000NRG25150520240139311
|
15/05/2024
|
Sumitra Vithhal Digarse
|
1736011WL009439
|
Sumitra Vithhal Digarse
|
00051
|
MAHB0000686
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858437675
|
|
SumitraVithhalDigarse
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
PANDHURNA
|
MP-36-011-066-001/278
(SEONI)
|
1736011000NRG25150520240139312
|
15/05/2024
|
LAXMIBAI RAMESH MANJIRWAR
|
1736011WL009439
|
LAXMIBAI RAMESH MANJIRWAR
|
00051
|
MAHB0000686
|
880
|
880
|
Processed
|
18/05/2024
|
|
858437675
|
|
LAXMIBAIRAMESHMANJIRWAR
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
PANDHURNA
|
MP-36-011-066-001/279
(SEONI)
|
1736011000NRG25150520240139313
|
15/05/2024
|
VANDANA VITHAL BHADE
|
1736011WL009439
|
VANDANA VITHAL BHADE
|
00051
|
MAHB0000686
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858437675
|
|
VANDANAVITHALBHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
PANDHURNA
|
MP-36-011-066-001/32
(SEONI)
|
1736011000NRG25150520240139314
|
15/05/2024
|
KANTABAI TUKARAM PARADKAR
|
1736011WL009439
|
KANTABAI TUKARAM PARADKAR
|
00051
|
MAHB0000686
|
880
|
880
|
Processed
|
18/05/2024
|
|
858437675
|
|
KANTABAITUKARAMPARADKAR
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
PANDHURNA
|
MP-36-011-066-001/326
(SEONI)
|
1736011000NRG25150520240139315
|
15/05/2024
|
Leela Ramrao Dale
|
1736011WL009439
|
Leela Ramrao Dale
|
00051
|
MAHB0000686
|
660
|
660
|
Processed
|
18/05/2024
|
|
858437675
|
|
LeelaRamraoDale
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
PANDHURNA
|
MP-36-011-066-001/328-A
(SEONI)
|
1736011000NRG25150520240139316
|
15/05/2024
|
Seema Chaudhree
|
1736011WL009439
|
Seema Chaudhree
|
00051
|
MAHB0000686
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858437675
|
|
SeemaChaudhree
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
PANDHURNA
|
MP-36-011-066-001/332
(SEONI)
|
1736011000NRG25150520240139317
|
15/05/2024
|
sarla bhakru dongre
|
1736011WL009439
|
sarla bhakru dongre
|
00051
|
MAHB0000686
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858437675
|
|
sarlabhakrudongre
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
PANDHURNA
|
MP-36-011-066-001/383
(SEONI)
|
1736011000NRG25150520240139318
|
15/05/2024
|
Yrmila Ladake
|
1736011WL009439
|
Yrmila Ladake
|
00051
|
MAHB0000686
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858437675
|
|
YrmilaLadake
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
PANDHURNA
|
MP-36-011-066-001/386
(SEONI)
|
1736011000NRG25150520240139319
|
15/05/2024
|
SHESHARAO PARASARAM BHADE
|
1736011WL009439
|
SHESHARAO PARASARAM BHADE
|
00051
|
MAHB0000686
|
1540
|
1540
|
Processed
|
18/05/2024
|
|
858437675
|
|
SHESHARAOPARASARAMBHADE
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
PANDHURNA
|
MP-36-011-066-001/415
(SEONI)
|
1736011000NRG25150520240139320
|
15/05/2024
|
CHANDRAKALA SITARAM GAJBHIYE
|
1736011WL009439
|
CHANDRAKALA SITARAM GAJBHIYE
|
00051
|
MAHB0000686
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
858437675
|
|
CHANDRAKALASITARAMGAJBHIYE
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
PANDHURNA
|
MP-36-011-066-001/416
(SEONI)
|
1736011000NRG25150520240139321
|
15/05/2024
|
SIDHARTH SANTOSH GAJABHIYE
|
1736011WL009439
|
SIDHARTH SANTOSH GAJABHIYE
|
00051
|
MAHB0000686
|
1540
|
1540
|
Processed
|
18/05/2024
|
|
858437675
|
|
SIDHARTHSANTOSHGAJABHIYE
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
PANDHURNA
|
MP-36-011-066-001/431
(SEONI)
|
1736011000NRG25150520240139322
|
15/05/2024
|
MOHAN SITARAM CHOPDE
|
1736011WL009439
|
MOHAN SITARAM CHOPDE
|
00051
|
MAHB0000686
|
1540
|
1540
|
Processed
|
18/05/2024
|
|
858437675
|
|
MOHANSITARAMCHOPDE
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
PANDHURNA
|
MP-36-011-066-001/446-B
(SEONI)
|
1736011000NRG25150520240139323
|
15/05/2024
|
Rekha Sheshrav Bhade
|
1736011WL009439
|
Rekha Sheshrav Bhade
|
00051
|
MAHB0000686
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858437675
|
|
RekhaSheshravBhade
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
PANDHURNA
|
MP-36-011-066-001/446-C
(SEONI)
|
1736011000NRG25150520240139324
|
15/05/2024
|
Manorama Bhade
|
1736011WL009439
|
Manorama Bhade
|
00051
|
MAHB0000686
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
858437675
|
|
ManoramaBhade
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
PANDHURNA
|
MP-36-011-066-001/456-A
(SEONI)
|
1736011000NRG25150520240139325
|
15/05/2024
|
Janki Kinkar
|
1736011WL009439
|
Janki Kinkar
|
00051
|
MAHB0000686
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858437675
|
|
JankiKinkar
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
PANDHURNA
|
MP-36-011-066-001/481-B
(SEONI)
|
1736011000NRG25150520240139326
|
15/05/2024
|
Lata Dukhi
|
1736011WL009439
|
Lata Dukhi
|
00051
|
MAHB0000686
|
440
|
440
|
Processed
|
18/05/2024
|
|
858437675
|
|
LataDukhi
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
PANDHURNA
|
MP-36-011-066-001/497
(SEONI)
|
1736011000NRG25150520240139327
|
15/05/2024
|
NIRMALA VENKATI BADNAGRE
|
1736011WL009439
|
NIRMALA VENKATI BADNAGRE
|
00051
|
MAHB0000686
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
858437675
|
|
NIRMALAVENKATIBADNAGRE
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
PANDHURNA
|
MP-36-011-066-001/499
(SEONI)
|
1736011000NRG25150520240139328
|
15/05/2024
|
Vimal Waghmare
|
1736011WL009439
|
Vimal Waghmare
|
00051
|
MAHB0000686
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858437675
|
|
VimalWaghmare
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
PANDHURNA
|
MP-36-011-067-001/1058
(RAJNA)
|
1736011000NRG25150520240137693
|
15/05/2024
|
Namdev Krishnarav Deshmukh
|
1736011WL009357
|
Namdev Krishnarav Deshmukh
|
00051
|
MAHB0000686
|
2250
|
2250
|
Processed
|
18/05/2024
|
|
858437675
|
|
NamdevKrishnaravDeshmukh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
PANDHURNA
|
MP-36-011-067-001/1058
(RAJNA)
|
1736011000NRG25150520240137694
|
15/05/2024
|
Vanita Namdev Deshmukh
|
1736011WL009357
|
Vanita Namdev Deshmukh
|
00051
|
MAHB0000686
|
2250
|
2250
|
Processed
|
18/05/2024
|
|
858437675
|
|
VanitaNamdevDeshmukh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
PANDHURNA
|
MP-36-011-067-001/1075
(RAJNA)
|
1736011067NRG25150520240138470
|
15/05/2024
|
Raju Namdev Hajare
|
1736011067WL009390
|
Raju Namdev Hajare
|
00051
|
MAHB0000686
|
2250
|
2250
|
Processed
|
18/05/2024
|
|
858437675
|
|
RajuNamdevHajare
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
PANDHURNA
|
MP-36-011-067-001/644-A
(RAJNA)
|
1736011067NRG25150520240138455
|
15/05/2024
|
Chhaya Raju Ghagre
|
1736011067WL009389
|
Chhaya Raju Ghagre
|
00051
|
MAHB0000686
|
2250
|
2250
|
Processed
|
18/05/2024
|
|
858437675
|
|
ChhayaRajuGhagre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65320
|
65320
|
|
|
|
|
|
|
|
|
61
|
PANDHURNA
|
MP-36-011-031-001/318-A
(KAMTHIKALA)
|
1736011000NRG25150520240137948
|
15/05/2024
|
Durga hingve
|
1736011WL009370
|
Durga hingve
|
00089
|
CBIN0280752
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858437675
|
|
Durgahingve
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
PANDHURNA
|
MP-36-011-067-001/1074
(RAJNA)
|
1736011067NRG25150520240138477
|
15/05/2024
|
Harichand Paradkar
|
1736011067WL009391
|
Harichand Paradkar
|
00089
|
CBIN0280752
|
2250
|
2250
|
Processed
|
18/05/2024
|
|
858437675
|
|
HarichandParadkar
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
PANDHURNA
|
MP-36-011-067-001/1084
(RAJNA)
|
1736011000NRG25150520240138709
|
15/05/2024
|
Pundlik Balaji Girhare
|
1736011WL009401
|
Pundlik Balaji Girhare
|
00089
|
CBIN0280752
|
2250
|
2250
|
Processed
|
18/05/2024
|
|
858437675
|
|
PundlikBalajiGirhare
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
PANDHURNA
|
MP-36-011-067-001/1084
(RAJNA)
|
1736011000NRG25150520240138710
|
15/05/2024
|
Vijay Girhare
|
1736011WL009401
|
Vijay Girhare
|
00089
|
CBIN0280752
|
2250
|
2250
|
Processed
|
18/05/2024
|
|
858437675
|
|
VijayGirhare
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
PANDHURNA
|
MP-36-011-067-001/294-A
(RAJNA)
|
1736011067NRG25150520240138452
|
15/05/2024
|
Dhanraj Ganpati Ladke
|
1736011067WL009389
|
Dhanraj Ganpati Ladke
|
00089
|
CBIN0280752
|
2250
|
2250
|
Processed
|
18/05/2024
|
|
858437675
|
|
DhanrajGanpatiLadke
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10200
|
10200
|
|
|
|
|
|
|
|
|
66
|
PANDHURNA
|
MP-36-011-031-001/161
(KAMTHIKALA)
|
1736011000NRG25150520240136717
|
15/05/2024
|
Sunda
|
1736011WL009299
|
Sunda
|
00152
|
HDFC0002239
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858437675
|
|
Sunda
|
HDFC BANK LTD(607152)
|
|
67
|
PANDHURNA
|
MP-36-011-031-001/184
(KAMTHIKALA)
|
1736011000NRG25150520240136722
|
15/05/2024
|
SANGITA GIRARE
|
1736011WL009299
|
SANGITA GIRARE
|
00152
|
HDFC0002239
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858437675
|
|
SANGITAGIRARE
|
HDFC BANK LTD(607152)
|
|
68
|
PANDHURNA
|
MP-36-011-067-001/1067
(RAJNA)
|
1736011067NRG25150520240138465
|
15/05/2024
|
Sunanda Deshmukh
|
1736011067WL009390
|
Sunanda Deshmukh
|
00152
|
HDFC0002239
|
2250
|
2250
|
Processed
|
18/05/2024
|
|
858437675
|
|
SunandaDeshmukh
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4650
|
4650
|
|
|
|
|
|
|
|
|
69
|
PANDHURNA
|
MP-36-011-067-001/1060
(RAJNA)
|
1736011067NRG25150520240138451
|
15/05/2024
|
Kiran
|
1736011067WL009389
|
Kiran
|
00176
|
IDIB000B519
|
2250
|
2250
|
Processed
|
18/05/2024
|
|
858437675
|
|
Kiran
|
INDIAN BANK(607105)
|
|
70
|
PANDHURNA
|
MP-36-011-067-001/1073
(RAJNA)
|
1736011067NRG25150520240138468
|
15/05/2024
|
Shanti Sote
|
1736011067WL009390
|
Shanti Sote
|
00176
|
IDIB000B519
|
2250
|
2250
|
Processed
|
18/05/2024
|
|
858437675
|
|
ShantiSote
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
PANDHURNA
|
MP-36-011-067-001/1086
(RAJNA)
|
1736011067NRG25150520240138479
|
15/05/2024
|
Govinda Bhagwan Paradkar
|
1736011067WL009391
|
Govinda Bhagwan Paradkar
|
00176
|
IDIB000B519
|
2250
|
2250
|
Processed
|
18/05/2024
|
|
858437675
|
|
GovindaBhagwanParadkar
|
INDIAN BANK(607105)
|
|
72
|
PANDHURNA
|
MP-36-011-067-001/1086
(RAJNA)
|
1736011067NRG25150520240138480
|
15/05/2024
|
Rama
|
1736011067WL009391
|
Rama
|
00176
|
IDIB000B519
|
2250
|
2250
|
Processed
|
18/05/2024
|
|
858437675
|
|
Rama
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
PANDHURNA
|
MP-36-011-067-001/144
(RAJNA)
|
1736011067NRG25150520240138473
|
15/05/2024
|
KANTA SAMPAT UIKE
|
1736011067WL009390
|
KANTA SAMPAT UIKE
|
00176
|
IDIB000B519
|
3645
|
3645
|
Processed
|
18/05/2024
|
|
858437675
|
|
KANTASAMPATUIKE
|
STATE BANK OF INDIA(508548)
|
|
74
|
PANDHURNA
|
MP-36-011-067-001/144
(RAJNA)
|
1736011067NRG25150520240138472
|
15/05/2024
|
sampat uikey
|
1736011067WL009390
|
sampat uikey
|
00176
|
IDIB000B519
|
3645
|
3645
|
|
18/05/2024
|
|
858437675
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
75
|
PANDHURNA
|
MP-36-011-067-001/698-A
(RAJNA)
|
1736011000NRG25150520240137163
|
15/05/2024
|
Savita Sathate
|
1736011WL009315
|
Savita Sathate
|
00176
|
IDIB000B519
|
2250
|
2250
|
Processed
|
18/05/2024
|
|
858437675
|
|
SavitaSathate
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
PANDHURNA
|
MP-36-011-067-001/787-A
(RAJNA)
|
1736011067NRG25150520240138458
|
15/05/2024
|
Rekha Paradkar
|
1736011067WL009389
|
Rekha Paradkar
|
00176
|
IDIB000B519
|
2250
|
2250
|
Processed
|
18/05/2024
|
|
858437675
|
|
RekhaParadkar
|
INDIAN BANK(607105)
|
|
77
|
PANDHURNA
|
MP-36-011-067-001/794-A
(RAJNA)
|
1736011067NRG25150520240138460
|
15/05/2024
|
Anita Deshmukh
|
1736011067WL009389
|
Anita Deshmukh
|
00176
|
IDIB000B519
|
2250
|
2250
|
Processed
|
18/05/2024
|
|
858437675
|
|
AnitaDeshmukh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
PANDHURNA
|
MP-36-011-067-001/794-A
(RAJNA)
|
1736011067NRG25150520240138461
|
15/05/2024
|
Raju Deshmukh
|
1736011067WL009389
|
Raju Deshmukh
|
00176
|
IDIB000B519
|
2250
|
2250
|
Processed
|
18/05/2024
|
|
858437675
|
|
RajuDeshmukh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25290
|
25290
|
|
|
|
|
|
|
|
|
79
|
PANDHURNA
|
MP-36-011-031-001/107
(KAMTHIKALA)
|
1736011000NRG25150520240136709
|
15/05/2024
|
ravindra khawse
|
1736011WL009299
|
ravindra khawse
|
00354
|
PUNB0597200
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858437675
|
|
ravindrakhawse
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
80
|
PANDHURNA
|
MP-36-011-031-001/111
(KAMTHIKALA)
|
1736011000NRG25150520240136710
|
15/05/2024
|
Shashikala
|
1736011WL009299
|
Shashikala
|
00415
|
SBIN0001446
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858437675
|
|
Shashikala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
PANDHURNA
|
MP-36-011-031-001/323
(KAMTHIKALA)
|
1736011000NRG25150520240137949
|
15/05/2024
|
Sunita Dehare
|
1736011WL009370
|
Sunita Dehare
|
00415
|
SBIN0001446
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858437675
|
|
SunitaDehare
|
UNION BANK OF INDIA(508500)
|
|
82
|
PANDHURNA
|
MP-36-011-067-001/1041
(RAJNA)
|
1736011000NRG25150520240137692
|
15/05/2024
|
Ashish Sathate
|
1736011WL009357
|
Ashish Sathate
|
00415
|
SBIN0001446
|
2250
|
2250
|
Processed
|
18/05/2024
|
|
858437675
|
|
AshishSathate
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
PANDHURNA
|
MP-36-011-067-001/1068
(RAJNA)
|
1736011067NRG25150520240138466
|
15/05/2024
|
Ashok Anandrao Gohite
|
1736011067WL009390
|
Ashok Anandrao Gohite
|
00415
|
SBIN0001446
|
2250
|
2250
|
Processed
|
18/05/2024
|
|
858437675
|
|
AshokAnandraoGohite
|
STATE BANK OF INDIA(508548)
|
|
84
|
PANDHURNA
|
MP-36-011-067-001/1068
(RAJNA)
|
1736011067NRG25150520240138467
|
15/05/2024
|
Rekha Gohte
|
1736011067WL009390
|
Rekha Gohte
|
00415
|
SBIN0001446
|
2250
|
2250
|
Processed
|
18/05/2024
|
|
858437675
|
|
RekhaGohte
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
PANDHURNA
|
MP-36-011-067-001/1070
(RAJNA)
|
1736011000NRG25150520240138708
|
15/05/2024
|
Ravindra Natthuji Hajare
|
1736011WL009401
|
Ravindra Natthuji Hajare
|
00415
|
SBIN0001446
|
3645
|
3645
|
Processed
|
18/05/2024
|
|
858437675
|
|
RavindraNatthujiHajare
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
PANDHURNA
|
MP-36-011-067-001/1072
(RAJNA)
|
1736011067NRG25150520240138476
|
15/05/2024
|
Gokul Rampure
|
1736011067WL009391
|
Gokul Rampure
|
00415
|
SBIN0001446
|
3645
|
3645
|
Processed
|
18/05/2024
|
|
858437675
|
|
GokulRampure
|
STATE BANK OF INDIA(508548)
|
|
87
|
PANDHURNA
|
MP-36-011-067-001/1089
(RAJNA)
|
1736011000NRG25150520240138711
|
15/05/2024
|
Rameshwar Bijaram Paradkar
|
1736011WL009401
|
Rameshwar Bijaram Paradkar
|
00415
|
SBIN0001446
|
2250
|
2250
|
Processed
|
18/05/2024
|
|
858437675
|
|
RameshwarBijaramParadkar
|
STATE BANK OF INDIA(508548)
|
|
88
|
PANDHURNA
|
MP-36-011-067-001/685-A
(RAJNA)
|
1736011067NRG25150520240138456
|
15/05/2024
|
Manju Paradkar
|
1736011067WL009389
|
Manju Paradkar
|
00415
|
SBIN0001446
|
2250
|
2250
|
Processed
|
18/05/2024
|
|
858437675
|
|
ManjuParadkar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
PANDHURNA
|
MP-36-011-067-001/685-A
(RAJNA)
|
1736011067NRG25150520240138457
|
15/05/2024
|
Sadashiv Bijaram Paradkar
|
1736011067WL009389
|
Sadashiv Bijaram Paradkar
|
00415
|
SBIN0001446
|
2250
|
2250
|
Processed
|
18/05/2024
|
|
858437675
|
|
SadashivBijaramParadkar
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
90
|
PANDHURNA
|
MP-36-011-067-001/698-A
(RAJNA)
|
1736011000NRG25150520240137164
|
15/05/2024
|
Vinod Ajabrao Sathate
|
1736011WL009315
|
Vinod Ajabrao Sathate
|
00415
|
SBIN0001446
|
2250
|
2250
|
Processed
|
18/05/2024
|
|
858437675
|
|
VinodAjabraoSathate
|
STATE BANK OF INDIA(508548)
|
|
91
|
PANDHURNA
|
MP-36-011-067-001/787-A
(RAJNA)
|
1736011067NRG25150520240138459
|
15/05/2024
|
Vinay Paradkar
|
1736011067WL009389
|
Vinay Paradkar
|
00415
|
SBIN0001446
|
2250
|
2250
|
Processed
|
18/05/2024
|
|
858437675
|
|
VinayParadkar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27690
|
27690
|
|
|
|
|
|
|
|
|
92
|
PANDHURNA
|
MP-36-011-031-001/311
(KAMTHIKALA)
|
1736011000NRG25150520240137947
|
15/05/2024
|
Pradip
|
1736011WL009370
|
Pradip
|
00468
|
UBIN0544060
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858437675
|
|
Pradip
|
UNION BANK OF INDIA(508500)
|
|
93
|
PANDHURNA
|
MP-36-011-067-001/1060
(RAJNA)
|
1736011067NRG25150520240138450
|
15/05/2024
|
Vijay Ganpat Rao Savde
|
1736011067WL009389
|
Vijay Ganpat Rao Savde
|
00468
|
UBIN0544060
|
2250
|
2250
|
Processed
|
18/05/2024
|
|
858437675
|
|
VijayGanpatRaoSavde
|
BANK OF BARODA(606985)
|
|
94
|
PANDHURNA
|
MP-36-011-067-001/294-A
(RAJNA)
|
1736011067NRG25150520240138453
|
15/05/2024
|
Kalabai Dhanraj Ladke
|
1736011067WL009389
|
Kalabai Dhanraj Ladke
|
00468
|
UBIN0544060
|
2250
|
2250
|
Processed
|
18/05/2024
|
|
858437675
|
|
KalabaiDhanrajLadke
|
UNION BANK OF INDIA(508500)
|
|
95
|
PANDHURNA
|
MP-36-011-067-001/644-A
(RAJNA)
|
1736011067NRG25150520240138454
|
15/05/2024
|
Raju Motiram Ghagare
|
1736011067WL009389
|
Raju Motiram Ghagare
|
00468
|
UBIN0544060
|
2250
|
2250
|
Processed
|
18/05/2024
|
|
858437675
|
|
RajuMotiramGhagare
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7950
|
7950
|
|
|
|
|
|
|
|
|
96
|
PANDHURNA
|
MP-36-011-031-001/231
(KAMTHIKALA)
|
1736011000NRG25150520240137944
|
15/05/2024
|
Jagan
|
1736011WL009370
|
Jagan
|
00468
|
UBIN0929131
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858437675
|
|
Jagan
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
97
|
PANDHURNA
|
MP-36-011-066-001/23
(SEONI)
|
1736011000NRG25150520240138739
|
15/05/2024
|
Reshma Dhondi
|
1736011WL009403
|
Reshma Dhondi
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
18/05/2024
|
|
858437675
|
|
ReshmaDhondi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
PANDHURNA
|
MP-36-011-067-001/1063
(RAJNA)
|
1736011067NRG25150520240138462
|
15/05/2024
|
Ajab Pochat
|
1736011067WL009390
|
Ajab Pochat
|
00691
|
IPOS0000001
|
2250
|
2250
|
Processed
|
18/05/2024
|
|
858437675
|
|
AjabPochat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
PANDHURNA
|
MP-36-011-067-001/1063
(RAJNA)
|
1736011067NRG25150520240138463
|
15/05/2024
|
Vilas Pochat
|
1736011067WL009390
|
Vilas Pochat
|
00691
|
IPOS0000001
|
2250
|
2250
|
Processed
|
18/05/2024
|
|
858437675
|
|
VilasPochat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
PANDHURNA
|
MP-36-011-067-001/1066
(RAJNA)
|
1736011067NRG25150520240138474
|
15/05/2024
|
Vinodi Gohate
|
1736011067WL009391
|
Vinodi Gohate
|
00691
|
IPOS0000001
|
2250
|
2250
|
Processed
|
18/05/2024
|
|
858437675
|
|
VinodiGohate
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
PANDHURNA
|
MP-36-011-067-001/1069
(RAJNA)
|
1736011000NRG25150520240138707
|
15/05/2024
|
Sunita Sathate
|
1736011WL009401
|
Sunita Sathate
|
00691
|
IPOS0000001
|
2250
|
2250
|
Processed
|
18/05/2024
|
|
858437675
|
|
SunitaSathate
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
PANDHURNA
|
MP-36-011-067-001/1069
(RAJNA)
|
1736011000NRG25150520240138706
|
15/05/2024
|
Vijay Sathate
|
1736011WL009401
|
Vijay Sathate
|
00691
|
IPOS0000001
|
2250
|
2250
|
Processed
|
18/05/2024
|
|
858437675
|
|
VijaySathate
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
PANDHURNA
|
MP-36-011-067-001/1075
(RAJNA)
|
1736011067NRG25150520240138471
|
15/05/2024
|
Rekha Hajare
|
1736011067WL009390
|
Rekha Hajare
|
00691
|
IPOS0000001
|
2250
|
2250
|
Processed
|
18/05/2024
|
|
858437675
|
|
RekhaHajare
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15040
|
15040
|
|
|
|
|
|
|
|
|
104
|
PANDHURNA
|
MP-36-011-040-002/145
(ITAWA)
|
1736011000NRG25150520240138690
|
15/05/2024
|
LALITA SANJAY KUMARE
|
1736011WL009400
|
LALITA SANJAY KUMARE
|
00697
|
BKID0MG8008
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
858437675
|
|
LALITASANJAYKUMARE
|
STATE BANK OF INDIA(508548)
|
|
105
|
PANDHURNA
|
MP-36-011-040-002/233
(ITAWA)
|
1736011000NRG25150520240138699
|
15/05/2024
|
YASHWANT VASUDEV IRPACHI
|
1736011WL009400
|
YASHWANT VASUDEV IRPACHI
|
00697
|
BKID0MG8008
|
884
|
884
|
Processed
|
18/05/2024
|
|
858437675
|
|
YASHWANTVASUDEVIRPACHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
PANDHURNA
|
MP-36-011-040-002/263
(ITAWA)
|
1736011000NRG25150520240138700
|
15/05/2024
|
shriram
|
1736011WL009400
|
shriram
|
00697
|
BKID0MG8008
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
858437675
|
|
shriram
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
107
|
PANDHURNA
|
MP-36-011-040-002/267
(ITAWA)
|
1736011000NRG25150520240138701
|
15/05/2024
|
Koutika
|
1736011WL009400
|
Koutika
|
00697
|
BKID0MG8008
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
858437675
|
|
Koutika
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
PANDHURNA
|
MP-36-011-040-002/291
(ITAWA)
|
1736011000NRG25150520240138702
|
15/05/2024
|
sukhdev
|
1736011WL009400
|
sukhdev
|
00697
|
BKID0MG8008
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
858437675
|
|
sukhdev
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
PANDHURNA
|
MP-36-011-040-002/298
(ITAWA)
|
1736011000NRG25150520240138703
|
15/05/2024
|
VAISHALI DEVIDAS IRPACHI
|
1736011WL009400
|
VAISHALI DEVIDAS IRPACHI
|
00697
|
BKID0MG8008
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
858437675
|
|
VAISHALIDEVIDASIRPACHI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
110
|
PANDHURNA
|
MP-36-011-040-002/206
(ITAWA)
|
1736011000NRG25150520240138695
|
15/05/2024
|
SARITA
|
1736011WL009400
|
SARITA
|
00697
|
BKID0MG8017
|
884
|
884
|
Processed
|
18/05/2024
|
|
858437675
|
|
SARITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
111
|
PANDHURNA
|
MP-36-011-031-001/107
(KAMTHIKALA)
|
1736011000NRG25150520240136708
|
15/05/2024
|
INDIRA SHRIDHAR KHAVSE
|
1736011WL009299
|
INDIRA SHRIDHAR KHAVSE
|
00697
|
BKID0MG8025
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858437675
|
|
INDIRASHRIDHARKHAVSE
|
STATE BANK OF INDIA(508548)
|
|
112
|
PANDHURNA
|
MP-36-011-031-001/183
(KAMTHIKALA)
|
1736011000NRG25150520240136720
|
15/05/2024
|
JAYWANTI GULAB KHAVSE
|
1736011WL009299
|
JAYWANTI GULAB KHAVSE
|
00697
|
BKID0MG8025
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858437675
|
|
JAYWANTIGULABKHAVSE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
113
|
PANDHURNA
|
MP-36-011-031-001/2
(KAMTHIKALA)
|
1736011000NRG25150520240137941
|
15/05/2024
|
BHAMA UPASHYA BANDHANE
|
1736011WL009370
|
BHAMA UPASHYA BANDHANE
|
00697
|
BKID0MG8025
|
720
|
720
|
Processed
|
18/05/2024
|
|
858437675
|
|
BHAMAUPASHYABANDHANE
|
BANK OF BARODA(606985)
|
|
114
|
PANDHURNA
|
MP-36-011-031-001/2
(KAMTHIKALA)
|
1736011000NRG25150520240136723
|
15/05/2024
|
UPASHYA MAROTI BANDHANE
|
1736011WL009299
|
UPASHYA MAROTI BANDHANE
|
00697
|
BKID0MG8025
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858437675
|
|
UPASHYAMAROTIBANDHANE
|
HDFC BANK LTD(607152)
|
|
115
|
PANDHURNA
|
MP-36-011-031-001/23
(KAMTHIKALA)
|
1736011000NRG25150520240137942
|
15/05/2024
|
PATHADE LALITA
|
1736011WL009370
|
PATHADE LALITA
|
00697
|
BKID0MG8025
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858437675
|
|
PATHADELALITA
|
STATE BANK OF INDIA(508548)
|
|
116
|
PANDHURNA
|
MP-36-011-031-001/31
(KAMTHIKALA)
|
1736011000NRG25150520240137945
|
15/05/2024
|
DHARPURE SITA
|
1736011WL009370
|
DHARPURE SITA
|
00697
|
BKID0MG8025
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858437675
|
|
DHARPURESITA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
117
|
PANDHURNA
|
MP-36-011-031-001/331
(KAMTHIKALA)
|
1736011000NRG25150520240137950
|
15/05/2024
|
Navsa
|
1736011WL009370
|
Navsa
|
00697
|
BKID0MG8025
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858437675
|
|
Navsa
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7920
|
7920
|
|
|
|
|
|
|
|
|
118
|
PANDHURNA
|
MP-36-011-031-001/105
(KAMTHIKALA)
|
1736011000NRG25150520240136707
|
15/05/2024
|
guni
|
1736011WL009299
|
guni
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858437675
|
|
guni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
PANDHURNA
|
MP-36-011-031-001/122
(KAMTHIKALA)
|
1736011000NRG25150520240136711
|
15/05/2024
|
Vrunda
|
1736011WL009299
|
Vrunda
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858437675
|
|
Vrunda
|
STATE BANK OF INDIA(508548)
|
|
120
|
PANDHURNA
|
MP-36-011-031-001/130
(KAMTHIKALA)
|
1736011000NRG25150520240136712
|
15/05/2024
|
Sunita
|
1736011WL009299
|
Sunita
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858437675
|
|
Sunita
|
INDUSIND BANK(607189)
|
|
121
|
PANDHURNA
|
MP-36-011-031-001/15
(KAMTHIKALA)
|
1736011000NRG25150520240136713
|
15/05/2024
|
HINGVE MANOHAR
|
1736011WL009299
|
HINGVE MANOHAR
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858437675
|
|
HINGVEMANOHAR
|
HDFC BANK LTD(607152)
|
|
122
|
PANDHURNA
|
MP-36-011-031-001/15
(KAMTHIKALA)
|
1736011000NRG25150520240136714
|
15/05/2024
|
HINGVE USYA
|
1736011WL009299
|
HINGVE USYA
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858437675
|
|
HINGVEUSYA
|
HDFC BANK LTD(607152)
|
|
123
|
PANDHURNA
|
MP-36-011-031-001/155
(KAMTHIKALA)
|
1736011000NRG25150520240136715
|
15/05/2024
|
DEVKI SUBHASH HINGWY
|
1736011WL009299
|
DEVKI SUBHASH HINGWY
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858437675
|
|
DEVKISUBHASHHINGWY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
PANDHURNA
|
MP-36-011-031-001/155
(KAMTHIKALA)
|
1736011000NRG25150520240136716
|
15/05/2024
|
yogita devrav hingawe
|
1736011WL009299
|
yogita devrav hingawe
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858437675
|
|
yogitadevravhingawe
|
HDFC BANK LTD(607152)
|
|
125
|
PANDHURNA
|
MP-36-011-031-001/165
(KAMTHIKALA)
|
1736011000NRG25150520240136718
|
15/05/2024
|
SHANTABAI HARIJI GHAGRE
|
1736011WL009299
|
SHANTABAI HARIJI GHAGRE
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858437675
|
|
SHANTABAIHARIJIGHAGRE
|
HDFC BANK LTD(607152)
|
|
126
|
PANDHURNA
|
MP-36-011-031-001/183
(KAMTHIKALA)
|
1736011000NRG25150520240136719
|
15/05/2024
|
GULAB KALU KHAVSE
|
1736011WL009299
|
GULAB KALU KHAVSE
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858437675
|
|
GULABKALUKHAVSE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
127
|
PANDHURNA
|
MP-36-011-031-001/184
(KAMTHIKALA)
|
1736011000NRG25150520240136721
|
15/05/2024
|
Parkas
|
1736011WL009299
|
Parkas
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858437675
|
|
Parkas
|
STATE BANK OF INDIA(508548)
|
|
128
|
PANDHURNA
|
MP-36-011-031-001/231
(KAMTHIKALA)
|
1736011000NRG25150520240137943
|
15/05/2024
|
subhash
|
1736011WL009370
|
subhash
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858437675
|
|
subhash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
PANDHURNA
|
MP-36-011-031-001/311
(KAMTHIKALA)
|
1736011000NRG25150520240137946
|
15/05/2024
|
shila
|
1736011WL009370
|
shila
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858437675
|
|
shila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
130
|
PANDHURNA
|
MP-36-011-040-002/129
(ITAWA)
|
1736011000NRG25150520240138689
|
15/05/2024
|
malati
|
1736011WL009400
|
malati
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
858437675
|
|
malati
|
STATE BANK OF INDIA(508548)
|
|
131
|
PANDHURNA
|
MP-36-011-040-002/156
(ITAWA)
|
1736011000NRG25150520240138691
|
15/05/2024
|
poorna ramu
|
1736011WL009400
|
poorna ramu
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
18/05/2024
|
|
858437675
|
|
poornaramu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
132
|
PANDHURNA
|
MP-36-011-040-002/175
(ITAWA)
|
1736011000NRG25150520240138692
|
15/05/2024
|
Vandana
|
1736011WL009400
|
Vandana
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
18/05/2024
|
|
858437675
|
|
Vandana
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
PANDHURNA
|
MP-36-011-040-002/180
(ITAWA)
|
1736011000NRG25150520240138693
|
15/05/2024
|
ananda munna sirsam
|
1736011WL009400
|
ananda munna sirsam
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
858437675
|
|
anandamunnasirsam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
134
|
PANDHURNA
|
MP-36-011-040-002/188
(ITAWA)
|
1736011000NRG25150520240138694
|
15/05/2024
|
Ravita
|
1736011WL009400
|
Ravita
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
858437675
|
|
Ravita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
PANDHURNA
|
MP-36-011-040-002/206
(ITAWA)
|
1736011000NRG25150520240138696
|
15/05/2024
|
Ramkali
|
1736011WL009400
|
Ramkali
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
858437675
|
|
Ramkali
|
STATE BANK OF INDIA(508548)
|
|
136
|
PANDHURNA
|
MP-36-011-040-002/211-B
(ITAWA)
|
1736011000NRG25150520240138697
|
15/05/2024
|
SUNITA
|
1736011WL009400
|
SUNITA
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
858437675
|
|
SUNITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
137
|
PANDHURNA
|
MP-36-011-040-002/214
(ITAWA)
|
1736011000NRG25150520240138698
|
15/05/2024
|
Rajwanti
|
1736011WL009400
|
Rajwanti
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
18/05/2024
|
|
858437675
|
|
Rajwanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
PANDHURNA
|
MP-36-011-040-002/301
(ITAWA)
|
1736011000NRG25150520240138704
|
15/05/2024
|
Vimal
|
1736011WL009400
|
Vimal
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
858437675
|
|
Vimal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
PANDHURNA
|
MP-36-011-040-002/317
(ITAWA)
|
1736011000NRG25150520240138705
|
15/05/2024
|
Kanta
|
1736011WL009400
|
Kanta
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
18/05/2024
|
|
858437675
|
|
Kanta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24124
|
24124
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
214312
|
214312
|
|
|
|
|
|
|
|