|
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-36-011-017-002/159
(BUCHANKHAPA)
|
1736011000NRG24130120241291019
|
13/01/2024
|
sanjay bhalavi
|
1736011WL079147
|
sanjay bhalavi
|
00045
|
BARB0PANDUR
|
900
|
900
|
Processed
|
13/03/2024
|
|
684448381
|
|
sanjaybhalavi
|
BANK OF BARODA(606985)
|
|
2
|
PANDHURNA
|
MP-36-011-017-002/247
(BUCHANKHAPA)
|
1736011000NRG24130120241291040
|
13/01/2024
|
Shivbati
|
1736011WL079147
|
Shivbati
|
00045
|
BARB0PANDUR
|
900
|
0
|
|
|
|
|
|
|
|
|
3
|
PANDHURNA
|
MP-36-011-017-002/265
(BUCHANKHAPA)
|
1736011000NRG24130120241291047
|
13/01/2024
|
dashartha uikey
|
1736011WL079147
|
dashartha uikey
|
00045
|
BARB0PANDUR
|
720
|
0
|
|
|
|
|
|
|
|
|
4
|
PANDHURNA
|
MP-36-011-017-002/277
(BUCHANKHAPA)
|
1736011000NRG24130120241291050
|
13/01/2024
|
ajay paradkar
|
1736011WL079147
|
ajay paradkar
|
00045
|
BARB0PANDUR
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
684448381
|
|
ajayparadkar
|
BANK OF BARODA(606985)
|
|
5
|
PANDHURNA
|
MP-36-011-017-002/92
(BUCHANKHAPA)
|
1736011000NRG24130120241291060
|
13/01/2024
|
ROSHN BHALAVI
|
1736011WL079147
|
ROSHN BHALAVI
|
00045
|
BARB0PANDUR
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
684448381
|
|
ROSHNBHALAVI
|
BANK OF BARODA(606985)
|
|
6
|
PANDHURNA
|
MP-36-011-029-001/109
(BHIMKHEDI)
|
1736011000NRG24130120241290837
|
13/01/2024
|
Sadhna Patil
|
1736011WL079143
|
Sadhna Patil
|
00045
|
BARB0PANDUR
|
660
|
0
|
|
|
|
|
|
|
|
|
7
|
PANDHURNA
|
MP-36-011-029-001/109
(BHIMKHEDI)
|
1736011000NRG24130120241290836
|
13/01/2024
|
umesh
|
1736011WL079143
|
umesh
|
00045
|
BARB0PANDUR
|
440
|
440
|
Processed
|
13/03/2024
|
|
684448381
|
|
umesh
|
BANK OF BARODA(606985)
|
|
8
|
PANDHURNA
|
MP-36-011-029-001/132
(BHIMKHEDI)
|
1736011000NRG24130120241290853
|
13/01/2024
|
Durga
|
1736011WL079143
|
Durga
|
00045
|
BARB0PANDUR
|
660
|
660
|
Processed
|
13/03/2024
|
|
684448381
|
|
Durga
|
BANK OF BARODA(606985)
|
|
9
|
PANDHURNA
|
MP-36-011-029-001/143
(BHIMKHEDI)
|
1736011000NRG24130120241290859
|
13/01/2024
|
Ajay Narnaware
|
1736011WL079143
|
Ajay Narnaware
|
00045
|
BARB0PANDUR
|
660
|
660
|
Processed
|
13/03/2024
|
|
684448381
|
|
AjayNarnaware
|
BANK OF BARODA(606985)
|
|
10
|
PANDHURNA
|
MP-36-011-029-001/2-A
(BHIMKHEDI)
|
1736011000NRG24130120241290879
|
13/01/2024
|
Sarswati Uikey
|
1736011WL079143
|
Sarswati Uikey
|
00045
|
BARB0PANDUR
|
660
|
660
|
Processed
|
13/03/2024
|
|
684448381
|
|
SarswatiUikey
|
INDUSIND BANK(607189)
|
|
11
|
PANDHURNA
|
MP-36-011-029-001/24
(BHIMKHEDI)
|
1736011000NRG24130120241290886
|
13/01/2024
|
vandana
|
1736011WL079143
|
vandana
|
00045
|
BARB0PANDUR
|
440
|
440
|
Processed
|
13/03/2024
|
|
684448381
|
|
vandana
|
BANK OF BARODA(606985)
|
|
12
|
PANDHURNA
|
MP-36-011-029-001/314
(BHIMKHEDI)
|
1736011000NRG24130120241290893
|
13/01/2024
|
Mangli uikey
|
1736011WL079143
|
Mangli uikey
|
00045
|
BARB0PANDUR
|
660
|
660
|
Processed
|
13/03/2024
|
|
684448381
|
|
Mangliuikey
|
BANK OF BARODA(606985)
|
|
13
|
PANDHURNA
|
MP-36-011-029-001/316
(BHIMKHEDI)
|
1736011000NRG24130120241290895
|
13/01/2024
|
Shanta
|
1736011WL079143
|
Shanta
|
00045
|
BARB0PANDUR
|
220
|
0
|
|
|
|
|
|
|
|
|
14
|
PANDHURNA
|
MP-36-011-029-001/330
(BHIMKHEDI)
|
1736011000NRG24130120241290902
|
13/01/2024
|
Fulan saryam
|
1736011WL079143
|
Fulan saryam
|
00045
|
BARB0PANDUR
|
660
|
0
|
|
|
|
|
|
|
|
|
15
|
PANDHURNA
|
MP-36-011-029-001/331
(BHIMKHEDI)
|
1736011000NRG24130120241290903
|
13/01/2024
|
Lalita
|
1736011WL079143
|
Lalita
|
00045
|
BARB0PANDUR
|
220
|
220
|
Processed
|
13/03/2024
|
|
684448381
|
|
Lalita
|
BANK OF BARODA(606985)
|
|
16
|
PANDHURNA
|
MP-36-011-029-001/334
(BHIMKHEDI)
|
1736011000NRG24130120241290905
|
13/01/2024
|
Vaman kumre
|
1736011WL079143
|
Vaman kumre
|
00045
|
BARB0PANDUR
|
220
|
0
|
|
|
|
|
|
|
|
|
17
|
PANDHURNA
|
MP-36-011-029-001/36
(BHIMKHEDI)
|
1736011000NRG24130120241290907
|
13/01/2024
|
sarita
|
1736011WL079143
|
sarita
|
00045
|
BARB0PANDUR
|
220
|
220
|
Processed
|
13/03/2024
|
|
684448381
|
|
sarita
|
BANK OF BARODA(606985)
|
|
18
|
PANDHURNA
|
MP-36-011-029-001/43-B
(BHIMKHEDI)
|
1736011000NRG24130120241290913
|
13/01/2024
|
Sunil Kawdeti
|
1736011WL079143
|
Sunil Kawdeti
|
00045
|
BARB0PANDUR
|
660
|
660
|
Processed
|
13/03/2024
|
|
684448381
|
|
SunilKawdeti
|
BANK OF BARODA(606985)
|
|
19
|
PANDHURNA
|
MP-36-011-029-001/53
(BHIMKHEDI)
|
1736011000NRG24130120241290921
|
13/01/2024
|
Ramsila Varti
|
1736011WL079143
|
Ramsila Varti
|
00045
|
BARB0PANDUR
|
660
|
0
|
|
|
|
|
|
|
|
|
20
|
PANDHURNA
|
MP-36-011-029-001/59-A
(BHIMKHEDI)
|
1736011000NRG24130120241290926
|
13/01/2024
|
Anita
|
1736011WL079143
|
Anita
|
00045
|
BARB0PANDUR
|
220
|
0
|
|
|
|
|
|
|
|
|
21
|
PANDHURNA
|
MP-36-011-029-001/63
(BHIMKHEDI)
|
1736011000NRG24130120241290932
|
13/01/2024
|
Rahul
|
1736011WL079143
|
Rahul
|
00045
|
BARB0PANDUR
|
660
|
0
|
|
|
|
|
|
|
|
|
22
|
PANDHURNA
|
MP-36-011-029-001/70
(BHIMKHEDI)
|
1736011000NRG24130120241290937
|
13/01/2024
|
DEVILAL
|
1736011WL079143
|
DEVILAL
|
00045
|
BARB0PANDUR
|
660
|
660
|
Processed
|
13/03/2024
|
|
684448381
|
|
DEVILAL
|
BANK OF BARODA(606985)
|
|
23
|
PANDHURNA
|
MP-36-011-029-001/76
(BHIMKHEDI)
|
1736011000NRG24130120241290943
|
13/01/2024
|
Sandip Borkar
|
1736011WL079143
|
Sandip Borkar
|
00045
|
BARB0PANDUR
|
220
|
220
|
Processed
|
13/03/2024
|
|
684448381
|
|
SandipBorkar
|
BANK OF BARODA(606985)
|
|
24
|
PANDHURNA
|
MP-36-011-029-001/82-A
(BHIMKHEDI)
|
1736011000NRG24130120241290949
|
13/01/2024
|
Vandana
|
1736011WL079143
|
Vandana
|
00045
|
BARB0PANDUR
|
220
|
0
|
|
|
|
|
|
|
|
|
25
|
PANDHURNA
|
MP-36-011-029-001/91
(BHIMKHEDI)
|
1736011000NRG24130120241290958
|
13/01/2024
|
Mingali
|
1736011WL079143
|
Mingali
|
00045
|
BARB0PANDUR
|
660
|
660
|
Processed
|
13/03/2024
|
|
684448381
|
|
Mingali
|
BANK OF BARODA(606985)
|
|
26
|
PANDHURNA
|
MP-36-011-029-001/96
(BHIMKHEDI)
|
1736011000NRG24130120241290961
|
13/01/2024
|
SUBHASH KAVDETI
|
1736011WL079143
|
SUBHASH KAVDETI
|
00045
|
BARB0PANDUR
|
660
|
660
|
Processed
|
13/03/2024
|
|
684448381
|
|
SUBHASHKAVDETI
|
BANK OF BARODA(606985)
|
|
27
|
PANDHURNA
|
MP-36-011-068-001/222
(GHOGRI SAHNI)
|
1736011068NRG24120120241284136
|
13/01/2024
|
KUNAL
|
1736011068WL078904
|
KUNAL
|
00045
|
BARB0PANDUR
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16346
|
9880
|
|
|
|
|
|
|
|
|
28
|
PANDHURNA
|
MP-36-011-017-002/246
(BUCHANKHAPA)
|
1736011000NRG24130120241291039
|
13/01/2024
|
ramshila
|
1736011WL079147
|
ramshila
|
00051
|
MAHB0000364
|
900
|
900
|
Processed
|
13/03/2024
|
|
684448381
|
|
ramshila
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
PANDHURNA
|
MP-36-011-053-002/181
(KALAMGAON)
|
1736011000NRG24130120241288854
|
13/01/2024
|
YOGESH PAIKU THAKARE
|
1736011WL079088
|
YOGESH PAIKU THAKARE
|
00051
|
MAHB0000364
|
1547
|
0
|
|
|
|
|
|
|
|
|
30
|
PANDHURNA
|
MP-36-011-053-002/260
(KALAMGAON)
|
1736011000NRG24130120241288858
|
13/01/2024
|
rambhau kohale
|
1736011WL079089
|
rambhau kohale
|
00051
|
MAHB0000364
|
1547
|
0
|
|
|
|
|
|
|
|
|
31
|
PANDHURNA
|
MP-36-011-053-002/261
(KALAMGAON)
|
1736011000NRG24130120241288855
|
13/01/2024
|
PRAHLAD YASHWANT BORIWAR
|
1736011WL079088
|
PRAHLAD YASHWANT BORIWAR
|
00051
|
MAHB0000364
|
1547
|
0
|
|
|
|
|
|
|
|
|
32
|
PANDHURNA
|
MP-36-011-053-002/78
(KALAMGAON)
|
1736011000NRG24130120241288856
|
13/01/2024
|
vaman phankia raut
|
1736011WL079088
|
vaman phankia raut
|
00051
|
MAHB0000364
|
1547
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7088
|
900
|
|
|
|
|
|
|
|
|
33
|
PANDHURNA
|
MP-36-011-005-001/11
(KODIYA)
|
1736011000NRG24130120241287479
|
13/01/2024
|
Indra
|
1736011WL079026
|
Indra
|
00051
|
MAHB0001687
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684448381
|
|
Indra
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
34
|
PANDHURNA
|
MP-36-011-068-001/586
(GHOGRI SAHNI)
|
1736011068NRG24120120241284140
|
13/01/2024
|
rajendra uikey
|
1736011068WL078904
|
rajendra uikey
|
00078
|
CNRB0005486
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
0
|
|
|
|
|
|
|
|
|
35
|
PANDHURNA
|
MP-36-011-011-001/160
(DHANUARA)
|
1736011000NRG24130120241287470
|
13/01/2024
|
doulat
|
1736011WL079025
|
doulat
|
00089
|
CBIN0280201
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684448381
|
|
doulat
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
36
|
PANDHURNA
|
MP-36-011-004-001/109
(PATHAI)
|
1736011000NRG24130120241288460
|
13/01/2024
|
CHAITU ARASE
|
1736011WL079067
|
CHAITU ARASE
|
00089
|
CBIN0280752
|
221
|
221
|
Processed
|
13/03/2024
|
|
684448381
|
|
CHAITUARASE
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
PANDHURNA
|
MP-36-011-004-001/109
(PATHAI)
|
1736011000NRG24130120241288461
|
13/01/2024
|
Somwati Aarse
|
1736011WL079067
|
Somwati Aarse
|
00089
|
CBIN0280752
|
221
|
221
|
Processed
|
13/03/2024
|
|
684448381
|
|
SomwatiAarse
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
PANDHURNA
|
MP-36-011-004-001/39
(PATHAI)
|
1736011000NRG24130120241288468
|
13/01/2024
|
SUNDARLAL DHOTRE
|
1736011WL079068
|
SUNDARLAL DHOTRE
|
00089
|
CBIN0280752
|
221
|
221
|
Processed
|
13/03/2024
|
|
684448381
|
|
SUNDARLALDHOTRE
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
PANDHURNA
|
MP-36-011-004-001/434
(PATHAI)
|
1736011000NRG24130120241288465
|
13/01/2024
|
GYANESHVAR DONGRE
|
1736011WL079067
|
GYANESHVAR DONGRE
|
00089
|
CBIN0280752
|
221
|
221
|
Processed
|
13/03/2024
|
|
684448381
|
|
GYANESHVARDONGRE
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
PANDHURNA
|
MP-36-011-004-001/434
(PATHAI)
|
1736011000NRG24130120241288464
|
13/01/2024
|
KALA DONGRE
|
1736011WL079067
|
KALA DONGRE
|
00089
|
CBIN0280752
|
221
|
221
|
Processed
|
13/03/2024
|
|
684448381
|
|
KALADONGRE
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
PANDHURNA
|
MP-36-011-005-002/109
(KODIYA)
|
1736011000NRG24130120241287751
|
13/01/2024
|
Premlal
|
1736011WL079044
|
Premlal
|
00089
|
CBIN0280752
|
221
|
0
|
|
|
|
|
|
|
|
|
42
|
PANDHURNA
|
MP-36-011-005-002/111
(KODIYA)
|
1736011000NRG24130120241287752
|
13/01/2024
|
Rattilal
|
1736011WL079044
|
Rattilal
|
00089
|
CBIN0280752
|
221
|
221
|
Processed
|
13/03/2024
|
|
684448381
|
|
Rattilal
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
PANDHURNA
|
MP-36-011-005-002/112
(KODIYA)
|
1736011000NRG24130120241287753
|
13/01/2024
|
ramdas mangru
|
1736011WL079044
|
ramdas mangru
|
00089
|
CBIN0280752
|
221
|
221
|
Processed
|
13/03/2024
|
|
684448381
|
|
ramdasmangru
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
PANDHURNA
|
MP-36-011-005-002/114
(KODIYA)
|
1736011000NRG24130120241287754
|
13/01/2024
|
umesh sudkiya
|
1736011WL079044
|
umesh sudkiya
|
00089
|
CBIN0280752
|
221
|
221
|
Processed
|
13/03/2024
|
|
684448381
|
|
umeshsudkiya
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
PANDHURNA
|
MP-36-011-005-002/117
(KODIYA)
|
1736011000NRG24130120241287755
|
13/01/2024
|
bhaddu dasariya
|
1736011WL079044
|
bhaddu dasariya
|
00089
|
CBIN0280752
|
221
|
221
|
Processed
|
13/03/2024
|
|
684448381
|
|
bhaddudasariya
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
46
|
PANDHURNA
|
MP-36-011-005-002/120
(KODIYA)
|
1736011000NRG24130120241287756
|
13/01/2024
|
jhabal mangal
|
1736011WL079044
|
jhabal mangal
|
00089
|
CBIN0280752
|
221
|
221
|
Processed
|
13/03/2024
|
|
684448381
|
|
jhabalmangal
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
PANDHURNA
|
MP-36-011-005-002/273
(KODIYA)
|
1736011000NRG24130120241287466
|
13/01/2024
|
Ganraj
|
1736011WL079024
|
Ganraj
|
00089
|
CBIN0280752
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684448381
|
|
Ganraj
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
PANDHURNA
|
MP-36-011-005-002/285
(KODIYA)
|
1736011000NRG24130120241287481
|
13/01/2024
|
JHANOTA RAMpRSAD uiKEY
|
1736011WL079026
|
JHANOTA RAMpRSAD uiKEY
|
00089
|
CBIN0280752
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684448381
|
|
JHANOTARAMpRSADuiKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
PANDHURNA
|
MP-36-011-005-002/285
(KODIYA)
|
1736011000NRG24130120241287480
|
13/01/2024
|
RAMpRSAD RAJMAL uiKEY
|
1736011WL079026
|
RAMpRSAD RAJMAL uiKEY
|
00089
|
CBIN0280752
|
1326
|
0
|
|
|
|
|
|
|
|
|
50
|
PANDHURNA
|
MP-36-011-005-002/285
(KODIYA)
|
1736011000NRG24130120241287482
|
13/01/2024
|
Ravindar
|
1736011WL079026
|
Ravindar
|
00089
|
CBIN0280752
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684448381
|
|
Ravindar
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
PANDHURNA
|
MP-36-011-005-002/368
(KODIYA)
|
1736011000NRG24130120241287484
|
13/01/2024
|
devna ramkumar
|
1736011WL079026
|
devna ramkumar
|
00089
|
CBIN0280752
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684448381
|
|
devnaramkumar
|
GENERAL POST OFFICE(607245)
|
|
52
|
PANDHURNA
|
MP-36-011-005-002/368
(KODIYA)
|
1736011000NRG24130120241287483
|
13/01/2024
|
ramkumar
|
1736011WL079026
|
ramkumar
|
00089
|
CBIN0280752
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684448381
|
|
ramkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
PANDHURNA
|
MP-36-011-005-002/480
(KODIYA)
|
1736011000NRG24130120241287486
|
13/01/2024
|
anita
|
1736011WL079026
|
anita
|
00089
|
CBIN0280752
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684448381
|
|
anita
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
PANDHURNA
|
MP-36-011-005-002/480
(KODIYA)
|
1736011000NRG24130120241287485
|
13/01/2024
|
MANKLAL
|
1736011WL079026
|
MANKLAL
|
00089
|
CBIN0280752
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684448381
|
|
MANKLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
PANDHURNA
|
MP-36-011-007-001/22
(CHIMNAKHAPA)
|
1736011000NRG24130120241287711
|
13/01/2024
|
Gareeba parteti
|
1736011WL079042
|
Gareeba parteti
|
00089
|
CBIN0280752
|
221
|
221
|
Processed
|
13/03/2024
|
|
684448381
|
|
Gareebaparteti
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
PANDHURNA
|
MP-36-011-007-001/22
(CHIMNAKHAPA)
|
1736011000NRG24130120241287712
|
13/01/2024
|
mainee
|
1736011WL079042
|
mainee
|
00089
|
CBIN0280752
|
221
|
221
|
Processed
|
13/03/2024
|
|
684448381
|
|
mainee
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
PANDHURNA
|
MP-36-011-007-002/115
(CHIMNAKHAPA)
|
1736011000NRG24130120241287714
|
13/01/2024
|
Dropati Yashvant Bagmar
|
1736011WL079042
|
Dropati Yashvant Bagmar
|
00089
|
CBIN0280752
|
221
|
221
|
Processed
|
13/03/2024
|
|
684448381
|
|
DropatiYashvantBagmar
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
PANDHURNA
|
MP-36-011-007-002/115
(CHIMNAKHAPA)
|
1736011000NRG24130120241287713
|
13/01/2024
|
Yashvant Bisanlal Bagmar
|
1736011WL079042
|
Yashvant Bisanlal Bagmar
|
00089
|
CBIN0280752
|
221
|
221
|
Processed
|
13/03/2024
|
|
684448381
|
|
YashvantBisanlalBagmar
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
PANDHURNA
|
MP-36-011-007-002/165
(CHIMNAKHAPA)
|
1736011000NRG24130120241287716
|
13/01/2024
|
Jaganlal Malavi
|
1736011WL079042
|
Jaganlal Malavi
|
00089
|
CBIN0280752
|
221
|
221
|
Processed
|
13/03/2024
|
|
684448381
|
|
JaganlalMalavi
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
PANDHURNA
|
MP-36-011-007-002/165
(CHIMNAKHAPA)
|
1736011000NRG24130120241287715
|
13/01/2024
|
Urmeela Narvare
|
1736011WL079042
|
Urmeela Narvare
|
00089
|
CBIN0280752
|
221
|
221
|
Processed
|
13/03/2024
|
|
684448381
|
|
UrmeelaNarvare
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
PANDHURNA
|
MP-36-011-011-001/64
(DHANUARA)
|
1736011000NRG24130120241287489
|
13/01/2024
|
Jitendra
|
1736011WL079027
|
Jitendra
|
00089
|
CBIN0280752
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684448381
|
|
Jitendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
PANDHURNA
|
MP-36-011-011-002/236
(DHANUARA)
|
1736011000NRG24130120241288343
|
13/01/2024
|
ashveen parteti
|
1736011WL079061
|
ashveen parteti
|
00089
|
CBIN0280752
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684448381
|
|
ashveenparteti
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
PANDHURNA
|
MP-36-011-011-002/257
(DHANUARA)
|
1736011000NRG24130120241287476
|
13/01/2024
|
anita laxman
|
1736011WL079025
|
anita laxman
|
00089
|
CBIN0280752
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684448381
|
|
anitalaxman
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
PANDHURNA
|
MP-36-011-011-002/323
(DHANUARA)
|
1736011011NRG24130120241287380
|
13/01/2024
|
kamla
|
1736011011WL079019
|
kamla
|
00089
|
CBIN0280752
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684448381
|
|
kamla
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
PANDHURNA
|
MP-36-011-017-002/183
(BUCHANKHAPA)
|
1736011000NRG24130120241291021
|
13/01/2024
|
kamlesh
|
1736011WL079147
|
kamlesh
|
00089
|
CBIN0280752
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
684448381
|
|
kamlesh
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
PANDHURNA
|
MP-36-011-017-002/188
(BUCHANKHAPA)
|
1736011000NRG24130120241291022
|
13/01/2024
|
Hansraj
|
1736011WL079147
|
Hansraj
|
00089
|
CBIN0280752
|
540
|
0
|
|
|
|
|
|
|
|
|
67
|
PANDHURNA
|
MP-36-011-017-002/193
(BUCHANKHAPA)
|
1736011000NRG24130120241291024
|
13/01/2024
|
mukesh
|
1736011WL079147
|
mukesh
|
00089
|
CBIN0280752
|
360
|
360
|
Processed
|
13/03/2024
|
|
684448381
|
|
mukesh
|
CANARA BANK(508532)
|
|
68
|
PANDHURNA
|
MP-36-011-017-002/234
(BUCHANKHAPA)
|
1736011000NRG24130120241291032
|
13/01/2024
|
vasanta bhalavi
|
1736011WL079147
|
vasanta bhalavi
|
00089
|
CBIN0280752
|
180
|
180
|
Processed
|
13/03/2024
|
|
684448381
|
|
vasantabhalavi
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
PANDHURNA
|
MP-36-011-017-002/242
(BUCHANKHAPA)
|
1736011000NRG24130120241291036
|
13/01/2024
|
pannalal
|
1736011WL079147
|
pannalal
|
00089
|
CBIN0280752
|
720
|
720
|
Processed
|
13/03/2024
|
|
684448381
|
|
pannalal
|
IDBI BANK(607095)
|
|
70
|
PANDHURNA
|
MP-36-011-017-002/255
(BUCHANKHAPA)
|
1736011000NRG24130120241291043
|
13/01/2024
|
devilal buwade
|
1736011WL079147
|
devilal buwade
|
00089
|
CBIN0280752
|
1080
|
0
|
|
|
|
|
|
|
|
|
71
|
PANDHURNA
|
MP-36-011-020-004/310
(BANDHAN)
|
1736011020NRG24130120241288563
|
13/01/2024
|
RAMKALI BAI RAMCHANDRA
|
1736011020WL079072
|
RAMKALI BAI RAMCHANDRA
|
00089
|
CBIN0280752
|
600
|
600
|
Processed
|
13/03/2024
|
|
684448381
|
|
RAMKALIBAIRAMCHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
PANDHURNA
|
MP-36-011-020-004/321
(BANDHAN)
|
1736011020NRG24130120241288564
|
13/01/2024
|
GAYANA SIJULAL
|
1736011020WL079072
|
GAYANA SIJULAL
|
00089
|
CBIN0280752
|
600
|
600
|
Processed
|
13/03/2024
|
|
684448381
|
|
GAYANASIJULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
PANDHURNA
|
MP-36-011-020-004/352
(BANDHAN)
|
1736011020NRG24130120241288569
|
13/01/2024
|
CHANDRO BAI MANSHARAM MARAM
|
1736011020WL079072
|
CHANDRO BAI MANSHARAM MARAM
|
00089
|
CBIN0280752
|
400
|
400
|
Processed
|
13/03/2024
|
|
684448381
|
|
CHANDROBAIMANSHARAMMARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
PANDHURNA
|
MP-36-011-020-004/362
(BANDHAN)
|
1736011020NRG24130120241288572
|
13/01/2024
|
NIKHELESH LALDAS KAVDETI
|
1736011020WL079072
|
NIKHELESH LALDAS KAVDETI
|
00089
|
CBIN0280752
|
600
|
600
|
Processed
|
13/03/2024
|
|
684448381
|
|
NIKHELESHLALDASKAVDETI
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
PANDHURNA
|
MP-36-011-020-005/377
(BANDHAN)
|
1736011020NRG24130120241288574
|
13/01/2024
|
Kamla Bai Kokodhe
|
1736011020WL079072
|
Kamla Bai Kokodhe
|
00089
|
CBIN0280752
|
600
|
600
|
Processed
|
13/03/2024
|
|
684448381
|
|
KamlaBaiKokodhe
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
PANDHURNA
|
MP-36-011-020-005/379
(BANDHAN)
|
1736011020NRG24130120241288575
|
13/01/2024
|
sukkan lal uikey
|
1736011020WL079072
|
sukkan lal uikey
|
00089
|
CBIN0280752
|
600
|
600
|
Processed
|
13/03/2024
|
|
684448381
|
|
sukkanlaluikey
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
PANDHURNA
|
MP-36-011-020-005/400
(BANDHAN)
|
1736011020NRG24130120241288584
|
13/01/2024
|
NITA DAYARAM KOROCHI
|
1736011020WL079072
|
NITA DAYARAM KOROCHI
|
00089
|
CBIN0280752
|
600
|
600
|
Processed
|
13/03/2024
|
|
684448381
|
|
NITADAYARAMKOROCHI
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
PANDHURNA
|
MP-36-011-020-005/414
(BANDHAN)
|
1736011020NRG24130120241288595
|
13/01/2024
|
PANCHFULA BAI DHURVE
|
1736011020WL079072
|
PANCHFULA BAI DHURVE
|
00089
|
CBIN0280752
|
600
|
600
|
Processed
|
13/03/2024
|
|
684448381
|
|
PANCHFULABAIDHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
PANDHURNA
|
MP-36-011-020-005/415
(BANDHAN)
|
1736011020NRG24130120241288596
|
13/01/2024
|
UJRA BAI NARAYAN KOKDE
|
1736011020WL079072
|
UJRA BAI NARAYAN KOKDE
|
00089
|
CBIN0280752
|
600
|
600
|
Processed
|
13/03/2024
|
|
684448381
|
|
UJRABAINARAYANKOKDE
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
PANDHURNA
|
MP-36-011-020-005/419
(BANDHAN)
|
1736011020NRG24130120241288598
|
13/01/2024
|
RANJNA GOPILAL KUMRE
|
1736011020WL079072
|
RANJNA GOPILAL KUMRE
|
00089
|
CBIN0280752
|
600
|
600
|
Processed
|
13/03/2024
|
|
684448381
|
|
RANJNAGOPILALKUMRE
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
PANDHURNA
|
MP-36-011-020-005/424
(BANDHAN)
|
1736011020NRG24130120241288601
|
13/01/2024
|
MIRAVANTI SURAJLAL
|
1736011020WL079072
|
MIRAVANTI SURAJLAL
|
00089
|
CBIN0280752
|
400
|
400
|
Processed
|
13/03/2024
|
|
684448381
|
|
MIRAVANTISURAJLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
PANDHURNA
|
MP-36-011-020-005/442
(BANDHAN)
|
1736011020NRG24130120241288610
|
13/01/2024
|
SAIWANTI BAI KATTHUSINGH INNNATI
|
1736011020WL079072
|
SAIWANTI BAI KATTHUSINGH INNNATI
|
00089
|
CBIN0280752
|
400
|
400
|
Processed
|
13/03/2024
|
|
684448381
|
|
SAIWANTIBAIKATTHUSINGHINNNATI
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
PANDHURNA
|
MP-36-011-020-005/447
(BANDHAN)
|
1736011020NRG24130120241288612
|
13/01/2024
|
bhagarti bai yuraj singh innati
|
1736011020WL079072
|
bhagarti bai yuraj singh innati
|
00089
|
CBIN0280752
|
600
|
600
|
Processed
|
13/03/2024
|
|
684448381
|
|
bhagartibaiyurajsinghinnati
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
PANDHURNA
|
MP-36-011-029-001/148-A
(BHIMKHEDI)
|
1736011000NRG24130120241290866
|
13/01/2024
|
Saraswati
|
1736011WL079143
|
Saraswati
|
00089
|
CBIN0280752
|
660
|
0
|
|
|
|
|
|
|
|
|
85
|
PANDHURNA
|
MP-36-011-029-001/148-A
(BHIMKHEDI)
|
1736011000NRG24130120241290865
|
13/01/2024
|
Saraswati Kumre
|
1736011WL079143
|
Saraswati Kumre
|
00089
|
CBIN0280752
|
660
|
0
|
|
|
|
|
|
|
|
|
86
|
PANDHURNA
|
MP-36-011-029-001/148-B
(BHIMKHEDI)
|
1736011000NRG24130120241290868
|
13/01/2024
|
Bhagwanti
|
1736011WL079143
|
Bhagwanti
|
00089
|
CBIN0280752
|
660
|
0
|
|
|
|
|
|
|
|
|
87
|
PANDHURNA
|
MP-36-011-029-001/93
(BHIMKHEDI)
|
1736011000NRG24130120241290960
|
13/01/2024
|
sagar
|
1736011WL079143
|
sagar
|
00089
|
CBIN0280752
|
660
|
660
|
Processed
|
13/03/2024
|
|
684448381
|
|
sagar
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
PANDHURNA
|
MP-36-011-053-003/238-A
(KALAMGAON)
|
1736011000NRG24130120241288857
|
13/01/2024
|
Mr DEVENDRA PANDHARI VAHANE
|
1736011WL079088
|
Mr DEVENDRA PANDHARI VAHANE
|
00089
|
CBIN0280752
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684448381
|
|
MrDEVENDRAPANDHARIVAHANE
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
PANDHURNA
|
MP-36-011-068-001/241-A
(GHOGRI SAHNI)
|
1736011068NRG24120120241284137
|
13/01/2024
|
GEETA AHAKE
|
1736011068WL078904
|
GEETA AHAKE
|
00089
|
CBIN0280752
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
684448381
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36342
|
31195
|
|
|
|
|
|
|
|
|
90
|
PANDHURNA
|
MP-36-011-004-001/150
(PATHAI)
|
1736011000NRG24130120241288467
|
13/01/2024
|
Keshav Aamre
|
1736011WL079068
|
Keshav Aamre
|
00089
|
CBIN0284679
|
221
|
221
|
Processed
|
13/03/2024
|
|
684448381
|
|
KeshavAamre
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
PANDHURNA
|
MP-36-011-005-002/127
(KODIYA)
|
1736011000NRG24130120241287757
|
13/01/2024
|
Ganpati
|
1736011WL079044
|
Ganpati
|
00089
|
CBIN0284679
|
221
|
221
|
Processed
|
13/03/2024
|
|
684448381
|
|
Ganpati
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
PANDHURNA
|
MP-36-011-005-002/228
(KODIYA)
|
1736011000NRG24130120241287525
|
13/01/2024
|
Sirajlal
|
1736011WL079029
|
Sirajlal
|
00089
|
CBIN0284679
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684448381
|
|
Sirajlal
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
PANDHURNA
|
MP-36-011-005-002/273
(KODIYA)
|
1736011000NRG24130120241287467
|
13/01/2024
|
Champa Dhurwey
|
1736011WL079024
|
Champa Dhurwey
|
00089
|
CBIN0284679
|
1326
|
0
|
|
|
|
|
|
|
|
|
94
|
PANDHURNA
|
MP-36-011-011-002/439
(DHANUARA)
|
1736011000NRG24130120241288345
|
13/01/2024
|
Shanta
|
1736011WL079061
|
Shanta
|
00089
|
CBIN0284679
|
1326
|
0
|
|
|
|
|
|
|
|
|
95
|
PANDHURNA
|
MP-36-011-017-002/249
(BUCHANKHAPA)
|
1736011000NRG24130120241291042
|
13/01/2024
|
BALKRASHANA
|
1736011WL079147
|
BALKRASHANA
|
00089
|
CBIN0284679
|
540
|
540
|
Processed
|
13/03/2024
|
|
684448381
|
|
BALKRASHANA
|
BANK OF BARODA(606985)
|
|
96
|
PANDHURNA
|
MP-36-011-017-002/259
(BUCHANKHAPA)
|
1736011000NRG24130120241291046
|
13/01/2024
|
sushila tekam
|
1736011WL079147
|
sushila tekam
|
00089
|
CBIN0284679
|
720
|
0
|
|
|
|
|
|
|
|
|
97
|
PANDHURNA
|
MP-36-011-017-002/95
(BUCHANKHAPA)
|
1736011000NRG24130120241291064
|
13/01/2024
|
Gyaneshwar
|
1736011WL079147
|
Gyaneshwar
|
00089
|
CBIN0284679
|
540
|
540
|
Processed
|
13/03/2024
|
|
684448381
|
|
Gyaneshwar
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
PANDHURNA
|
MP-36-011-020-004/285
(BANDHAN)
|
1736011020NRG24130120241288560
|
13/01/2024
|
SUNDRI SANAKLAL UIKEY
|
1736011020WL079072
|
SUNDRI SANAKLAL UIKEY
|
00089
|
CBIN0284679
|
600
|
600
|
Processed
|
13/03/2024
|
|
684448381
|
|
SUNDRISANAKLALUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
PANDHURNA
|
MP-36-011-020-004/290
(BANDHAN)
|
1736011020NRG24130120241288561
|
13/01/2024
|
RITA IVANATI
|
1736011020WL079072
|
RITA IVANATI
|
00089
|
CBIN0284679
|
600
|
600
|
Processed
|
13/03/2024
|
|
684448381
|
|
RITAIVANATI
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
PANDHURNA
|
MP-36-011-020-004/303
(BANDHAN)
|
1736011020NRG24130120241288562
|
13/01/2024
|
HIRAVANTI VATTI
|
1736011020WL079072
|
HIRAVANTI VATTI
|
00089
|
CBIN0284679
|
600
|
600
|
Processed
|
13/03/2024
|
|
684448381
|
|
HIRAVANTIVATTI
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
PANDHURNA
|
MP-36-011-020-004/325
(BANDHAN)
|
1736011020NRG24130120241288565
|
13/01/2024
|
SHARAD BHOPATRAM IVNATI
|
1736011020WL079072
|
SHARAD BHOPATRAM IVNATI
|
00089
|
CBIN0284679
|
600
|
600
|
Processed
|
13/03/2024
|
|
684448381
|
|
SHARADBHOPATRAMIVNATI
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
PANDHURNA
|
MP-36-011-020-004/331
(BANDHAN)
|
1736011020NRG24130120241288566
|
13/01/2024
|
VIJAY DEVSU WATHITHI
|
1736011020WL079072
|
VIJAY DEVSU WATHITHI
|
00089
|
CBIN0284679
|
600
|
0
|
|
|
|
|
|
|
|
|
103
|
PANDHURNA
|
MP-36-011-020-004/335
(BANDHAN)
|
1736011020NRG24130120241288567
|
13/01/2024
|
FOOLVANTI RANCHU KAVDETI
|
1736011020WL079072
|
FOOLVANTI RANCHU KAVDETI
|
00089
|
CBIN0284679
|
600
|
600
|
Processed
|
13/03/2024
|
|
684448381
|
|
FOOLVANTIRANCHUKAVDETI
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
PANDHURNA
|
MP-36-011-020-004/343
(BANDHAN)
|
1736011020NRG24130120241288568
|
13/01/2024
|
RAMPAKAL BAI OMKAR KOKODHE
|
1736011020WL079072
|
RAMPAKAL BAI OMKAR KOKODHE
|
00089
|
CBIN0284679
|
600
|
600
|
Processed
|
13/03/2024
|
|
684448381
|
|
RAMPAKALBAIOMKARKOKODHE
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
PANDHURNA
|
MP-36-011-020-004/359
(BANDHAN)
|
1736011020NRG24130120241288570
|
13/01/2024
|
RASHANLAL AADKU
|
1736011020WL079072
|
RASHANLAL AADKU
|
00089
|
CBIN0284679
|
400
|
400
|
Processed
|
13/03/2024
|
|
684448381
|
|
RASHANLALAADKU
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
PANDHURNA
|
MP-36-011-020-004/359
(BANDHAN)
|
1736011020NRG24130120241288571
|
13/01/2024
|
SAGRATI KORACHI
|
1736011020WL079072
|
SAGRATI KORACHI
|
00089
|
CBIN0284679
|
600
|
600
|
Processed
|
13/03/2024
|
|
684448381
|
|
SAGRATIKORACHI
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
PANDHURNA
|
MP-36-011-020-004/476
(BANDHAN)
|
1736011020NRG24130120241288573
|
13/01/2024
|
RAJVANTI UIKEY
|
1736011020WL079072
|
RAJVANTI UIKEY
|
00089
|
CBIN0284679
|
600
|
600
|
Processed
|
13/03/2024
|
|
684448381
|
|
RAJVANTIUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
PANDHURNA
|
MP-36-011-020-005/384
(BANDHAN)
|
1736011020NRG24130120241288576
|
13/01/2024
|
CHANDRAKALA MANRAJ DHURVE
|
1736011020WL079072
|
CHANDRAKALA MANRAJ DHURVE
|
00089
|
CBIN0284679
|
600
|
600
|
Processed
|
13/03/2024
|
|
684448381
|
|
CHANDRAKALAMANRAJDHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
PANDHURNA
|
MP-36-011-020-005/386
(BANDHAN)
|
1736011020NRG24130120241288577
|
13/01/2024
|
VANDANA RINDHU PARTETI
|
1736011020WL079072
|
VANDANA RINDHU PARTETI
|
00089
|
CBIN0284679
|
400
|
400
|
Processed
|
13/03/2024
|
|
684448381
|
|
VANDANARINDHUPARTETI
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
PANDHURNA
|
MP-36-011-020-005/388
(BANDHAN)
|
1736011020NRG24130120241288578
|
13/01/2024
|
KIRAN AHAKE
|
1736011020WL079072
|
KIRAN AHAKE
|
00089
|
CBIN0284679
|
600
|
0
|
|
|
|
|
|
|
|
|
111
|
PANDHURNA
|
MP-36-011-020-005/389
(BANDHAN)
|
1736011020NRG24130120241288579
|
13/01/2024
|
RINA UIKEY
|
1736011020WL079072
|
RINA UIKEY
|
00089
|
CBIN0284679
|
600
|
600
|
Processed
|
13/03/2024
|
|
684448381
|
|
RINAUIKEY
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
112
|
PANDHURNA
|
MP-36-011-020-005/390
(BANDHAN)
|
1736011020NRG24130120241288580
|
13/01/2024
|
RAMKALI MASRAM
|
1736011020WL079072
|
RAMKALI MASRAM
|
00089
|
CBIN0284679
|
600
|
600
|
Processed
|
13/03/2024
|
|
684448381
|
|
RAMKALIMASRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
PANDHURNA
|
MP-36-011-020-005/390-A
(BANDHAN)
|
1736011020NRG24130120241288581
|
13/01/2024
|
RAMRATI MASRAM
|
1736011020WL079072
|
RAMRATI MASRAM
|
00089
|
CBIN0284679
|
600
|
0
|
|
|
|
|
|
|
|
|
114
|
PANDHURNA
|
MP-36-011-020-005/393
(BANDHAN)
|
1736011020NRG24130120241288582
|
13/01/2024
|
DINAVANTI DEVILAL KUMRE
|
1736011020WL079072
|
DINAVANTI DEVILAL KUMRE
|
00089
|
CBIN0284679
|
600
|
600
|
Processed
|
13/03/2024
|
|
684448381
|
|
DINAVANTIDEVILALKUMRE
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
PANDHURNA
|
MP-36-011-020-005/397
(BANDHAN)
|
1736011020NRG24130120241288583
|
13/01/2024
|
JIJI PHULAKRAM AHAKE
|
1736011020WL079072
|
JIJI PHULAKRAM AHAKE
|
00089
|
CBIN0284679
|
400
|
400
|
Processed
|
13/03/2024
|
|
684448381
|
|
JIJIPHULAKRAMAHAKE
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
PANDHURNA
|
MP-36-011-020-005/401
(BANDHAN)
|
1736011020NRG24130120241288586
|
13/01/2024
|
rahanlal dhurve
|
1736011020WL079072
|
rahanlal dhurve
|
00089
|
CBIN0284679
|
600
|
0
|
|
|
|
|
|
|
|
|
117
|
PANDHURNA
|
MP-36-011-020-005/401
(BANDHAN)
|
1736011020NRG24130120241288585
|
13/01/2024
|
yashoda bai dhurve
|
1736011020WL079072
|
yashoda bai dhurve
|
00089
|
CBIN0284679
|
600
|
600
|
Processed
|
13/03/2024
|
|
684448381
|
|
yashodabaidhurve
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
PANDHURNA
|
MP-36-011-020-005/403
(BANDHAN)
|
1736011020NRG24130120241288587
|
13/01/2024
|
ASHA IVNATI
|
1736011020WL079072
|
ASHA IVNATI
|
00089
|
CBIN0284679
|
600
|
600
|
Processed
|
13/03/2024
|
|
684448381
|
|
ASHAIVNATI
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
PANDHURNA
|
MP-36-011-020-005/404
(BANDHAN)
|
1736011020NRG24130120241288588
|
13/01/2024
|
LILAVANTI KUMRE
|
1736011020WL079072
|
LILAVANTI KUMRE
|
00089
|
CBIN0284679
|
600
|
600
|
Processed
|
13/03/2024
|
|
684448381
|
|
LILAVANTIKUMRE
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
PANDHURNA
|
MP-36-011-020-005/405
(BANDHAN)
|
1736011020NRG24130120241288589
|
13/01/2024
|
Sima Masram
|
1736011020WL079072
|
Sima Masram
|
00089
|
CBIN0284679
|
600
|
600
|
Processed
|
13/03/2024
|
|
684448381
|
|
SimaMasram
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
PANDHURNA
|
MP-36-011-020-005/406
(BANDHAN)
|
1736011020NRG24130120241288590
|
13/01/2024
|
GEETA UIKEY
|
1736011020WL079072
|
GEETA UIKEY
|
00089
|
CBIN0284679
|
600
|
600
|
Processed
|
13/03/2024
|
|
684448381
|
|
GEETAUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
PANDHURNA
|
MP-36-011-020-005/408
(BANDHAN)
|
1736011020NRG24130120241288591
|
13/01/2024
|
CHANDRAKALA UIKEY
|
1736011020WL079072
|
CHANDRAKALA UIKEY
|
00089
|
CBIN0284679
|
400
|
400
|
Processed
|
13/03/2024
|
|
684448381
|
|
CHANDRAKALAUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
PANDHURNA
|
MP-36-011-020-005/409
(BANDHAN)
|
1736011020NRG24130120241288592
|
13/01/2024
|
SUKLA UIKEY
|
1736011020WL079072
|
SUKLA UIKEY
|
00089
|
CBIN0284679
|
600
|
600
|
Processed
|
13/03/2024
|
|
684448381
|
|
SUKLAUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
PANDHURNA
|
MP-36-011-020-005/410
(BANDHAN)
|
1736011020NRG24130120241288593
|
13/01/2024
|
KAPURA KUMRE
|
1736011020WL079072
|
KAPURA KUMRE
|
00089
|
CBIN0284679
|
400
|
400
|
Processed
|
13/03/2024
|
|
684448381
|
|
KAPURAKUMRE
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
PANDHURNA
|
MP-36-011-020-005/411
(BANDHAN)
|
1736011020NRG24130120241288594
|
13/01/2024
|
YASHODA MESA KUMRE
|
1736011020WL079072
|
YASHODA MESA KUMRE
|
00089
|
CBIN0284679
|
600
|
600
|
Processed
|
13/03/2024
|
|
684448381
|
|
YASHODAMESAKUMRE
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
PANDHURNA
|
MP-36-011-020-005/417
(BANDHAN)
|
1736011020NRG24130120241288597
|
13/01/2024
|
FULAVNTI ANAND KUMRE
|
1736011020WL079072
|
FULAVNTI ANAND KUMRE
|
00089
|
CBIN0284679
|
600
|
600
|
Processed
|
13/03/2024
|
|
684448381
|
|
FULAVNTIANANDKUMRE
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
PANDHURNA
|
MP-36-011-020-005/421
(BANDHAN)
|
1736011020NRG24130120241288600
|
13/01/2024
|
SAGARTE DINSH IVANATI
|
1736011020WL079072
|
SAGARTE DINSH IVANATI
|
00089
|
CBIN0284679
|
600
|
600
|
Processed
|
13/03/2024
|
|
684448381
|
|
SAGARTEDINSHIVANATI
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
PANDHURNA
|
MP-36-011-020-005/421
(BANDHAN)
|
1736011020NRG24130120241288599
|
13/01/2024
|
SHANTI SUSHIL IVNATI
|
1736011020WL079072
|
SHANTI SUSHIL IVNATI
|
00089
|
CBIN0284679
|
600
|
600
|
Processed
|
13/03/2024
|
|
684448381
|
|
SHANTISUSHILIVNATI
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
PANDHURNA
|
MP-36-011-020-005/425
(BANDHAN)
|
1736011020NRG24130120241288602
|
13/01/2024
|
GEETA SESARAM UIKEY
|
1736011020WL079072
|
GEETA SESARAM UIKEY
|
00089
|
CBIN0284679
|
600
|
600
|
Processed
|
13/03/2024
|
|
684448381
|
|
GEETASESARAMUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
PANDHURNA
|
MP-36-011-020-005/425-A
(BANDHAN)
|
1736011020NRG24130120241288603
|
13/01/2024
|
CHANDRAVANTI UIKEY
|
1736011020WL079072
|
CHANDRAVANTI UIKEY
|
00089
|
CBIN0284679
|
600
|
0
|
|
|
|
|
|
|
|
|
131
|
PANDHURNA
|
MP-36-011-020-005/427
(BANDHAN)
|
1736011020NRG24130120241288604
|
13/01/2024
|
RADHIKA INDARARALAL CHHERIVAR
|
1736011020WL079072
|
RADHIKA INDARARALAL CHHERIVAR
|
00089
|
CBIN0284679
|
600
|
600
|
Processed
|
13/03/2024
|
|
684448381
|
|
RADHIKAINDARARALALCHHERIVAR
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
PANDHURNA
|
MP-36-011-020-005/428
(BANDHAN)
|
1736011020NRG24130120241288605
|
13/01/2024
|
DEEPAK DHURVE
|
1736011020WL079072
|
DEEPAK DHURVE
|
00089
|
CBIN0284679
|
600
|
600
|
Processed
|
13/03/2024
|
|
684448381
|
|
DEEPAKDHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
PANDHURNA
|
MP-36-011-020-005/433
(BANDHAN)
|
1736011020NRG24130120241288606
|
13/01/2024
|
SUNITA MASRAM
|
1736011020WL079072
|
SUNITA MASRAM
|
00089
|
CBIN0284679
|
600
|
0
|
|
|
|
|
|
|
|
|
134
|
PANDHURNA
|
MP-36-011-020-005/434
(BANDHAN)
|
1736011020NRG24130120241288607
|
13/01/2024
|
SUMAN KUMRE
|
1736011020WL079072
|
SUMAN KUMRE
|
00089
|
CBIN0284679
|
600
|
600
|
Processed
|
13/03/2024
|
|
684448381
|
|
SUMANKUMRE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
135
|
PANDHURNA
|
MP-36-011-020-005/436
(BANDHAN)
|
1736011020NRG24130120241288608
|
13/01/2024
|
SHARADA KUMRE
|
1736011020WL079072
|
SHARADA KUMRE
|
00089
|
CBIN0284679
|
600
|
600
|
Processed
|
13/03/2024
|
|
684448381
|
|
SHARADAKUMRE
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
PANDHURNA
|
MP-36-011-020-005/440
(BANDHAN)
|
1736011020NRG24130120241288609
|
13/01/2024
|
SARLA PRAKASH KUMRE
|
1736011020WL079072
|
SARLA PRAKASH KUMRE
|
00089
|
CBIN0284679
|
400
|
400
|
Processed
|
13/03/2024
|
|
684448381
|
|
SARLAPRAKASHKUMRE
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
PANDHURNA
|
MP-36-011-020-005/445
(BANDHAN)
|
1736011020NRG24130120241288611
|
13/01/2024
|
SANJU JOGILAL KUMARE
|
1736011020WL079072
|
SANJU JOGILAL KUMARE
|
00089
|
CBIN0284679
|
600
|
600
|
Processed
|
13/03/2024
|
|
684448381
|
|
SANJUJOGILALKUMARE
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
PANDHURNA
|
MP-36-011-020-005/466
(BANDHAN)
|
1736011020NRG24130120241288613
|
13/01/2024
|
Anjana Marskole
|
1736011020WL079072
|
Anjana Marskole
|
00089
|
CBIN0284679
|
600
|
600
|
Processed
|
13/03/2024
|
|
684448381
|
|
AnjanaMarskole
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29620
|
22648
|
|
|
|
|
|
|
|
|
139
|
PANDHURNA
|
MP-36-011-017-002/233
(BUCHANKHAPA)
|
1736011000NRG24130120241291031
|
13/01/2024
|
asha
|
1736011WL079147
|
asha
|
00152
|
HDFC0002239
|
900
|
900
|
Processed
|
13/03/2024
|
|
684448381
|
|
asha
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
140
|
PANDHURNA
|
MP-36-011-029-001/110
(BHIMKHEDI)
|
1736011000NRG24130120241290840
|
13/01/2024
|
gourdan
|
1736011WL079143
|
gourdan
|
00168
|
ICIC0001739
|
660
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
0
|
|
|
|
|
|
|
|
|
141
|
PANDHURNA
|
MP-36-011-068-001/249
(GHOGRI SAHNI)
|
1736011068NRG24120120241284138
|
13/01/2024
|
pwan
|
1736011068WL078904
|
pwan
|
00176
|
IDIB000B519
|
1326
|
0
|
|
|
|
|
|
|
|
|
142
|
PANDHURNA
|
MP-36-011-068-001/571
(GHOGRI SAHNI)
|
1736011068NRG24120120241284139
|
13/01/2024
|
SHESHRAO RADHO CHOUDHRY
|
1736011068WL078904
|
SHESHRAO RADHO CHOUDHRY
|
00176
|
IDIB000B519
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
0
|
|
|
|
|
|
|
|
|
143
|
PANDHURNA
|
MP-36-011-011-001/138
(DHANUARA)
|
1736011000NRG24130120241287468
|
13/01/2024
|
jagvanti
|
1736011WL079025
|
jagvanti
|
00415
|
SBIN0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
144
|
PANDHURNA
|
MP-36-011-011-001/138
(DHANUARA)
|
1736011000NRG24130120241287469
|
13/01/2024
|
vandna
|
1736011WL079025
|
vandna
|
00415
|
SBIN0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
145
|
PANDHURNA
|
MP-36-011-011-001/211
(DHANUARA)
|
1736011000NRG24130120241287471
|
13/01/2024
|
vaishali
|
1736011WL079025
|
vaishali
|
00415
|
SBIN0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
146
|
PANDHURNA
|
MP-36-011-011-001/466-A
(DHANUARA)
|
1736011011NRG24130120241287377
|
13/01/2024
|
Sushila Uikey
|
1736011011WL079019
|
Sushila Uikey
|
00415
|
SBIN0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
147
|
PANDHURNA
|
MP-36-011-011-002/240
(DHANUARA)
|
1736011000NRG24130120241287475
|
13/01/2024
|
ankita korachi
|
1736011WL079025
|
ankita korachi
|
00415
|
SBIN0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
148
|
PANDHURNA
|
MP-36-011-011-002/305
(DHANUARA)
|
1736011000NRG24130120241287493
|
13/01/2024
|
shashikala
|
1736011WL079027
|
shashikala
|
00415
|
SBIN0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
149
|
PANDHURNA
|
MP-36-011-017-001/30
(BUCHANKHAPA)
|
1736011000NRG24130120241291015
|
13/01/2024
|
jyoti
|
1736011WL079147
|
jyoti
|
00415
|
SBIN0001446
|
720
|
0
|
|
|
|
|
|
|
|
|
150
|
PANDHURNA
|
MP-36-011-017-002/115
(BUCHANKHAPA)
|
1736011000NRG24130120241291016
|
13/01/2024
|
GHANSHYAM SARYAM
|
1736011WL079147
|
GHANSHYAM SARYAM
|
00415
|
SBIN0001446
|
720
|
0
|
|
|
|
|
|
|
|
|
151
|
PANDHURNA
|
MP-36-011-017-002/239
(BUCHANKHAPA)
|
1736011000NRG24130120241291035
|
13/01/2024
|
Gunta
|
1736011WL079147
|
Gunta
|
00415
|
SBIN0001446
|
900
|
0
|
|
|
|
|
|
|
|
|
152
|
PANDHURNA
|
MP-36-011-017-002/248
(BUCHANKHAPA)
|
1736011000NRG24130120241291041
|
13/01/2024
|
Sammi bhalavi
|
1736011WL079147
|
Sammi bhalavi
|
00415
|
SBIN0001446
|
540
|
0
|
|
|
|
|
|
|
|
|
153
|
PANDHURNA
|
MP-36-011-017-002/265
(BUCHANKHAPA)
|
1736011000NRG24130120241291048
|
13/01/2024
|
ramlata uikey
|
1736011WL079147
|
ramlata uikey
|
00415
|
SBIN0001446
|
540
|
0
|
|
|
|
|
|
|
|
|
154
|
PANDHURNA
|
MP-36-011-017-002/89
(BUCHANKHAPA)
|
1736011000NRG24130120241291056
|
13/01/2024
|
Sumitra
|
1736011WL079147
|
Sumitra
|
00415
|
SBIN0001446
|
720
|
0
|
|
|
|
|
|
|
|
|
155
|
PANDHURNA
|
MP-36-011-017-002/90
(BUCHANKHAPA)
|
1736011000NRG24130120241291058
|
13/01/2024
|
durga
|
1736011WL079147
|
durga
|
00415
|
SBIN0001446
|
900
|
0
|
|
|
|
|
|
|
|
|
156
|
PANDHURNA
|
MP-36-011-017-002/93
(BUCHANKHAPA)
|
1736011000NRG24130120241291062
|
13/01/2024
|
sima
|
1736011WL079147
|
sima
|
00415
|
SBIN0001446
|
900
|
0
|
|
|
|
|
|
|
|
|
157
|
PANDHURNA
|
MP-36-011-029-001/124
(BHIMKHEDI)
|
1736011000NRG24130120241290846
|
13/01/2024
|
Deepak Kumre
|
1736011WL079143
|
Deepak Kumre
|
00415
|
SBIN0001446
|
440
|
0
|
|
|
|
|
|
|
|
|
158
|
PANDHURNA
|
MP-36-011-029-001/14
(BHIMKHEDI)
|
1736011000NRG24130120241290857
|
13/01/2024
|
Ganga
|
1736011WL079143
|
Ganga
|
00415
|
SBIN0001446
|
660
|
0
|
|
|
|
|
|
|
|
|
159
|
PANDHURNA
|
MP-36-011-029-001/140-A
(BHIMKHEDI)
|
1736011000NRG24130120241290858
|
13/01/2024
|
sangita
|
1736011WL079143
|
sangita
|
00415
|
SBIN0001446
|
660
|
0
|
|
|
|
|
|
|
|
|
160
|
PANDHURNA
|
MP-36-011-029-001/27
(BHIMKHEDI)
|
1736011000NRG24130120241290888
|
13/01/2024
|
Geeta
|
1736011WL079143
|
Geeta
|
00415
|
SBIN0001446
|
220
|
0
|
|
|
|
|
|
|
|
|
161
|
PANDHURNA
|
MP-36-011-029-001/313
(BHIMKHEDI)
|
1736011000NRG24130120241290892
|
13/01/2024
|
Sravan
|
1736011WL079143
|
Sravan
|
00415
|
SBIN0001446
|
440
|
0
|
|
|
|
|
|
|
|
|
162
|
PANDHURNA
|
MP-36-011-029-001/318
(BHIMKHEDI)
|
1736011000NRG24130120241290897
|
13/01/2024
|
asha
|
1736011WL079143
|
asha
|
00415
|
SBIN0001446
|
660
|
0
|
|
|
|
|
|
|
|
|
163
|
PANDHURNA
|
MP-36-011-029-001/332
(BHIMKHEDI)
|
1736011000NRG24130120241290904
|
13/01/2024
|
Kavita
|
1736011WL079143
|
Kavita
|
00415
|
SBIN0001446
|
660
|
0
|
|
|
|
|
|
|
|
|
164
|
PANDHURNA
|
MP-36-011-029-001/40
(BHIMKHEDI)
|
1736011000NRG24130120241290910
|
13/01/2024
|
ramita
|
1736011WL079143
|
ramita
|
00415
|
SBIN0001446
|
440
|
0
|
|
|
|
|
|
|
|
|
165
|
PANDHURNA
|
MP-36-011-029-001/75
(BHIMKHEDI)
|
1736011000NRG24130120241290941
|
13/01/2024
|
ANITA
|
1736011WL079143
|
ANITA
|
00415
|
SBIN0001446
|
220
|
0
|
|
|
|
|
|
|
|
|
166
|
PANDHURNA
|
MP-36-011-029-001/82-A
(BHIMKHEDI)
|
1736011000NRG24130120241290950
|
13/01/2024
|
Deepak Sariyam
|
1736011WL079143
|
Deepak Sariyam
|
00415
|
SBIN0001446
|
220
|
0
|
|
|
|
|
|
|
|
|
167
|
PANDHURNA
|
MP-36-011-029-001/83
(BHIMKHEDI)
|
1736011000NRG24130120241290952
|
13/01/2024
|
Champi
|
1736011WL079143
|
Champi
|
00415
|
SBIN0001446
|
440
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18956
|
0
|
|
|
|
|
|
|
|
|
168
|
PANDHURNA
|
MP-36-011-004-001/142-A
(PATHAI)
|
1736011000NRG24130120241288462
|
13/01/2024
|
Bhagatram Dhurve
|
1736011WL079067
|
Bhagatram Dhurve
|
00415
|
SBIN0003495
|
221
|
0
|
|
|
|
|
|
|
|
|
169
|
PANDHURNA
|
MP-36-011-004-001/142-A
(PATHAI)
|
1736011000NRG24130120241288466
|
13/01/2024
|
SULIYA
|
1736011WL079068
|
SULIYA
|
00415
|
SBIN0003495
|
221
|
0
|
|
|
|
|
|
|
|
|
170
|
PANDHURNA
|
MP-36-011-004-001/39
(PATHAI)
|
1736011000NRG24130120241288463
|
13/01/2024
|
Shyambati Dhotre
|
1736011WL079067
|
Shyambati Dhotre
|
00415
|
SBIN0003495
|
221
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
0
|
|
|
|
|
|
|
|
|
171
|
PANDHURNA
|
MP-36-011-017-002/159
(BUCHANKHAPA)
|
1736011000NRG24130120241291018
|
13/01/2024
|
sanji
|
1736011WL079147
|
sanji
|
00468
|
UBIN0544060
|
720
|
0
|
|
|
|
|
|
|
|
|
172
|
PANDHURNA
|
MP-36-011-017-002/255
(BUCHANKHAPA)
|
1736011000NRG24130120241291044
|
13/01/2024
|
rukmani
|
1736011WL079147
|
rukmani
|
00468
|
UBIN0544060
|
1080
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
0
|
|
|
|
|
|
|
|
|
173
|
PANDHURNA
|
MP-36-011-029-001/11
(BHIMKHEDI)
|
1736011000NRG24130120241290838
|
13/01/2024
|
HEMLATA GAJBHIYE
|
1736011WL079143
|
HEMLATA GAJBHIYE
|
00468
|
UBIN0929131
|
440
|
0
|
|
|
|
|
|
|
|
|
174
|
PANDHURNA
|
MP-36-011-029-001/153
(BHIMKHEDI)
|
1736011000NRG24130120241290872
|
13/01/2024
|
Rahul Naranavare
|
1736011WL079143
|
Rahul Naranavare
|
00468
|
UBIN0929131
|
660
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
0
|
|
|
|
|
|
|
|
|
175
|
PANDHURNA
|
MP-36-011-011-001/106
(DHANUARA)
|
1736011000NRG24130120241287790
|
13/01/2024
|
kallu sukharam
|
1736011WL079047
|
kallu sukharam
|
00532
|
CBIN0R20002
|
221
|
0
|
|
|
|
|
|
|
|
|
176
|
PANDHURNA
|
MP-36-011-011-001/112
(DHANUARA)
|
1736011000NRG24130120241288341
|
13/01/2024
|
rampyari imrat
|
1736011WL079061
|
rampyari imrat
|
00532
|
CBIN0R20002
|
1326
|
0
|
|
|
|
|
|
|
|
|
177
|
PANDHURNA
|
MP-36-011-017-002/73
(BUCHANKHAPA)
|
1736011000NRG24130120241291051
|
13/01/2024
|
TuRAS SuMARLAL
|
1736011WL079147
|
TuRAS SuMARLAL
|
00532
|
CBIN0R20002
|
720
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2267
|
0
|
|
|
|
|
|
|
|
|
178
|
PANDHURNA
|
MP-36-011-011-002/258
(DHANUARA)
|
1736011011NRG24130120241287379
|
13/01/2024
|
ASHOK DHURVE
|
1736011011WL079019
|
ASHOK DHURVE
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684448381
|
|
ASHOKDHURVE
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
179
|
PANDHURNA
|
MP-36-011-029-001/84
(BHIMKHEDI)
|
1736011000NRG24130120241290954
|
13/01/2024
|
Rajwanti sariyam
|
1736011WL079143
|
Rajwanti sariyam
|
00691
|
IPOS0000001
|
440
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
440
|
0
|
|
|
|
|
|
|
|
|
180
|
PANDHURNA
|
MP-36-011-011-001/111
(DHANUARA)
|
1736011000NRG24130120241287791
|
13/01/2024
|
Chandr
|
1736011WL079047
|
Chandr
|
00697
|
BKID0MG6080
|
221
|
0
|
|
|
|
|
|
|
|
|
181
|
PANDHURNA
|
MP-36-011-011-002/249
(DHANUARA)
|
1736011000NRG24130120241287527
|
13/01/2024
|
gulab
|
1736011WL079030
|
gulab
|
00697
|
BKID0MG6080
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
0
|
|
|
|
|
|
|
|
|
182
|
PANDHURNA
|
MP-36-011-011-001/115
(DHANUARA)
|
1736011000NRG24130120241287792
|
13/01/2024
|
bhadanlal
|
1736011WL079047
|
bhadanlal
|
00697
|
BKID0MG8017
|
221
|
0
|
|
|
|
|
|
|
|
|
183
|
PANDHURNA
|
MP-36-011-011-001/80
(DHANUARA)
|
1736011000NRG24130120241287794
|
13/01/2024
|
Sangita
|
1736011WL079047
|
Sangita
|
00697
|
BKID0MG8017
|
221
|
0
|
|
|
|
|
|
|
|
|
184
|
PANDHURNA
|
MP-36-011-011-001/89
(DHANUARA)
|
1736011000NRG24130120241287472
|
13/01/2024
|
Sumitra
|
1736011WL079025
|
Sumitra
|
00697
|
BKID0MG8017
|
1326
|
0
|
|
|
|
|
|
|
|
|
185
|
PANDHURNA
|
MP-36-011-011-002/324
(DHANUARA)
|
1736011000NRG24130120241288344
|
13/01/2024
|
sakuntala dharmdas
|
1736011WL079061
|
sakuntala dharmdas
|
00697
|
BKID0MG8017
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684448381
|
|
sakuntaladharmdas
|
INDUSIND BANK(607189)
|
|
186
|
PANDHURNA
|
MP-36-011-017-002/200
(BUCHANKHAPA)
|
1736011000NRG24130120241291025
|
13/01/2024
|
sarita
|
1736011WL079147
|
sarita
|
00697
|
BKID0MG8017
|
360
|
0
|
|
|
|
|
|
|
|
|
187
|
PANDHURNA
|
MP-36-011-017-002/225
(BUCHANKHAPA)
|
1736011000NRG24130120241291026
|
13/01/2024
|
anand bhalavi
|
1736011WL079147
|
anand bhalavi
|
00697
|
BKID0MG8017
|
720
|
0
|
|
|
|
|
|
|
|
|
188
|
PANDHURNA
|
MP-36-011-017-002/86
(BUCHANKHAPA)
|
1736011000NRG24130120241291054
|
13/01/2024
|
SUNITA SUREBHAN
|
1736011WL079147
|
SUNITA SUREBHAN
|
00697
|
BKID0MG8017
|
180
|
0
|
|
|
|
|
|
|
|
|
189
|
PANDHURNA
|
MP-36-011-017-002/92
(BUCHANKHAPA)
|
1736011000NRG24130120241291059
|
13/01/2024
|
RAMPULA BAI SURESH
|
1736011WL079147
|
RAMPULA BAI SURESH
|
00697
|
BKID0MG8017
|
900
|
0
|
|
|
|
|
|
|
|
|
190
|
PANDHURNA
|
MP-36-011-029-001/80
(BHIMKHEDI)
|
1736011000NRG24130120241290946
|
13/01/2024
|
subhash
|
1736011WL079143
|
subhash
|
00697
|
BKID0MG8017
|
220
|
220
|
Processed
|
13/03/2024
|
|
684448381
|
|
subhash
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5474
|
1546
|
|
|
|
|
|
|
|
|
191
|
PANDHURNA
|
MP-36-011-029-001/118
(BHIMKHEDI)
|
1736011000NRG24130120241290844
|
13/01/2024
|
Rajesh
|
1736011WL079143
|
Rajesh
|
00697
|
BKID0MG8025
|
660
|
660
|
Processed
|
13/03/2024
|
|
684448381
|
|
Rajesh
|
BANK OF BARODA(606985)
|
|
192
|
PANDHURNA
|
MP-36-011-029-001/137
(BHIMKHEDI)
|
1736011000NRG24130120241290854
|
13/01/2024
|
Vashudev Dhurve
|
1736011WL079143
|
Vashudev Dhurve
|
00697
|
BKID0MG8025
|
660
|
0
|
|
|
|
|
|
|
|
|
193
|
PANDHURNA
|
MP-36-011-029-001/139
(BHIMKHEDI)
|
1736011000NRG24130120241290855
|
13/01/2024
|
INDU VASNTA
|
1736011WL079143
|
INDU VASNTA
|
00697
|
BKID0MG8025
|
440
|
0
|
|
|
|
|
|
|
|
|
194
|
PANDHURNA
|
MP-36-011-029-001/144-A
(BHIMKHEDI)
|
1736011000NRG24130120241290860
|
13/01/2024
|
Mahendra
|
1736011WL079143
|
Mahendra
|
00697
|
BKID0MG8025
|
660
|
0
|
|
|
|
|
|
|
|
|
195
|
PANDHURNA
|
MP-36-011-029-001/148-B
(BHIMKHEDI)
|
1736011000NRG24130120241290867
|
13/01/2024
|
Sunderlal Gulbas Kumre
|
1736011WL079143
|
Sunderlal Gulbas Kumre
|
00697
|
BKID0MG8025
|
660
|
0
|
|
|
|
|
|
|
|
|
196
|
PANDHURNA
|
MP-36-011-029-001/150
(BHIMKHEDI)
|
1736011000NRG24130120241290870
|
13/01/2024
|
tarachand
|
1736011WL079143
|
tarachand
|
00697
|
BKID0MG8025
|
660
|
660
|
Processed
|
13/03/2024
|
|
684448381
|
|
tarachand
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
197
|
PANDHURNA
|
MP-36-011-029-001/159
(BHIMKHEDI)
|
1736011000NRG24130120241290874
|
13/01/2024
|
satoka devrao
|
1736011WL079143
|
satoka devrao
|
00697
|
BKID0MG8025
|
220
|
0
|
|
|
|
|
|
|
|
|
198
|
PANDHURNA
|
MP-36-011-029-001/162
(BHIMKHEDI)
|
1736011000NRG24130120241290875
|
13/01/2024
|
kaushal namdev
|
1736011WL079143
|
kaushal namdev
|
00697
|
BKID0MG8025
|
220
|
0
|
|
|
|
|
|
|
|
|
199
|
PANDHURNA
|
MP-36-011-029-001/25
(BHIMKHEDI)
|
1736011000NRG24130120241290887
|
13/01/2024
|
panchphula
|
1736011WL079143
|
panchphula
|
00697
|
BKID0MG8025
|
220
|
0
|
|
|
|
|
|
|
|
|
200
|
PANDHURNA
|
MP-36-011-029-001/317
(BHIMKHEDI)
|
1736011000NRG24130120241290896
|
13/01/2024
|
Nirmala
|
1736011WL079143
|
Nirmala
|
00697
|
BKID0MG8025
|
220
|
220
|
Processed
|
13/03/2024
|
|
684448381
|
|
Nirmala
|
BANK OF BARODA(606985)
|
|
201
|
PANDHURNA
|
MP-36-011-029-001/320
(BHIMKHEDI)
|
1736011000NRG24130120241290899
|
13/01/2024
|
sngita
|
1736011WL079143
|
sngita
|
00697
|
BKID0MG8025
|
220
|
0
|
|
|
|
|
|
|
|
|
202
|
PANDHURNA
|
MP-36-011-029-001/321
(BHIMKHEDI)
|
1736011000NRG24130120241290900
|
13/01/2024
|
Ganga
|
1736011WL079143
|
Ganga
|
00697
|
BKID0MG8025
|
220
|
0
|
|
|
|
|
|
|
|
|
203
|
PANDHURNA
|
MP-36-011-029-001/323
(BHIMKHEDI)
|
1736011000NRG24130120241290901
|
13/01/2024
|
kala
|
1736011WL079143
|
kala
|
00697
|
BKID0MG8025
|
660
|
0
|
|
|
|
|
|
|
|
|
204
|
PANDHURNA
|
MP-36-011-029-001/39
(BHIMKHEDI)
|
1736011000NRG24130120241290909
|
13/01/2024
|
Satyfula Uikey
|
1736011WL079143
|
Satyfula Uikey
|
00697
|
BKID0MG8025
|
440
|
0
|
|
|
|
|
|
|
|
|
205
|
PANDHURNA
|
MP-36-011-029-001/40-A
(BHIMKHEDI)
|
1736011000NRG24130120241290911
|
13/01/2024
|
Sushila Uikey
|
1736011WL079143
|
Sushila Uikey
|
00697
|
BKID0MG8025
|
440
|
440
|
Processed
|
13/03/2024
|
|
684448381
|
|
SushilaUikey
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
206
|
PANDHURNA
|
MP-36-011-029-001/43
(BHIMKHEDI)
|
1736011000NRG24130120241290912
|
13/01/2024
|
Giraja Wo Suraji Kawdeti
|
1736011WL079143
|
Giraja Wo Suraji Kawdeti
|
00697
|
BKID0MG8025
|
660
|
0
|
|
|
|
|
|
|
|
|
207
|
PANDHURNA
|
MP-36-011-029-001/44
(BHIMKHEDI)
|
1736011000NRG24130120241290914
|
13/01/2024
|
shhantaram
|
1736011WL079143
|
shhantaram
|
00697
|
BKID0MG8025
|
660
|
0
|
|
|
|
|
|
|
|
|
208
|
PANDHURNA
|
MP-36-011-029-001/45
(BHIMKHEDI)
|
1736011000NRG24130120241290915
|
13/01/2024
|
Monika Aahake
|
1736011WL079143
|
Monika Aahake
|
00697
|
BKID0MG8025
|
220
|
0
|
|
|
|
|
|
|
|
|
209
|
PANDHURNA
|
MP-36-011-029-001/47
(BHIMKHEDI)
|
1736011000NRG24130120241290917
|
13/01/2024
|
Bhagwat Gajbhiye
|
1736011WL079143
|
Bhagwat Gajbhiye
|
00697
|
BKID0MG8025
|
660
|
0
|
|
|
|
|
|
|
|
|
210
|
PANDHURNA
|
MP-36-011-029-001/5-C
(BHIMKHEDI)
|
1736011000NRG24130120241290919
|
13/01/2024
|
Darmu
|
1736011WL079143
|
Darmu
|
00697
|
BKID0MG8025
|
660
|
660
|
Processed
|
13/03/2024
|
|
684448381
|
|
Darmu
|
BANK OF BARODA(606985)
|
|
211
|
PANDHURNA
|
MP-36-011-029-001/58
(BHIMKHEDI)
|
1736011000NRG24130120241290924
|
13/01/2024
|
sukwanti
|
1736011WL079143
|
sukwanti
|
00697
|
BKID0MG8025
|
220
|
0
|
|
|
|
|
|
|
|
|
212
|
PANDHURNA
|
MP-36-011-029-001/59
(BHIMKHEDI)
|
1736011000NRG24130120241290925
|
13/01/2024
|
pinki
|
1736011WL079143
|
pinki
|
00697
|
BKID0MG8025
|
220
|
0
|
|
|
|
|
|
|
|
|
213
|
PANDHURNA
|
MP-36-011-029-001/62
(BHIMKHEDI)
|
1736011000NRG24130120241290930
|
13/01/2024
|
vandana
|
1736011WL079143
|
vandana
|
00697
|
BKID0MG8025
|
440
|
0
|
|
|
|
|
|
|
|
|
214
|
PANDHURNA
|
MP-36-011-029-001/76
(BHIMKHEDI)
|
1736011000NRG24130120241290942
|
13/01/2024
|
moreswar
|
1736011WL079143
|
moreswar
|
00697
|
BKID0MG8025
|
220
|
0
|
|
|
|
|
|
|
|
|
215
|
PANDHURNA
|
MP-36-011-029-001/82
(BHIMKHEDI)
|
1736011000NRG24130120241290948
|
13/01/2024
|
ratna
|
1736011WL079143
|
ratna
|
00697
|
BKID0MG8025
|
220
|
0
|
|
|
|
|
|
|
|
|
216
|
PANDHURNA
|
MP-36-011-029-001/84
(BHIMKHEDI)
|
1736011000NRG24130120241290953
|
13/01/2024
|
manuka
|
1736011WL079143
|
manuka
|
00697
|
BKID0MG8025
|
440
|
0
|
|
|
|
|
|
|
|
|
217
|
PANDHURNA
|
MP-36-011-029-001/88
(BHIMKHEDI)
|
1736011000NRG24130120241290957
|
13/01/2024
|
Meena
|
1736011WL079143
|
Meena
|
00697
|
BKID0MG8025
|
660
|
0
|
|
|
|
|
|
|
|
|
218
|
PANDHURNA
|
MP-36-011-029-001/88
(BHIMKHEDI)
|
1736011000NRG24130120241290956
|
13/01/2024
|
sashikala
|
1736011WL079143
|
sashikala
|
00697
|
BKID0MG8025
|
660
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12540
|
2640
|
|
|
|
|
|
|
|
|
219
|
PANDHURNA
|
MP-36-011-011-001/143
(DHANUARA)
|
1736011000NRG24130120241287487
|
13/01/2024
|
matno
|
1736011WL079027
|
matno
|
00697
|
BKID0NAMRGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
220
|
PANDHURNA
|
MP-36-011-011-001/162
(DHANUARA)
|
1736011011NRG24130120241287375
|
13/01/2024
|
fuleshiya shyamrao
|
1736011011WL079019
|
fuleshiya shyamrao
|
00697
|
BKID0NAMRGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
221
|
PANDHURNA
|
MP-36-011-011-001/190
(DHANUARA)
|
1736011000NRG24130120241287488
|
13/01/2024
|
devka shivji
|
1736011WL079027
|
devka shivji
|
00697
|
BKID0NAMRGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
222
|
PANDHURNA
|
MP-36-011-011-001/38
(DHANUARA)
|
1736011011NRG24130120241287376
|
13/01/2024
|
brahana jhadu
|
1736011011WL079019
|
brahana jhadu
|
00697
|
BKID0NAMRGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
223
|
PANDHURNA
|
MP-36-011-011-001/383
(DHANUARA)
|
1736011000NRG24130120241288342
|
13/01/2024
|
gnesh
|
1736011WL079061
|
gnesh
|
00697
|
BKID0NAMRGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
224
|
PANDHURNA
|
MP-36-011-011-001/399
(DHANUARA)
|
1736011000NRG24130120241287793
|
13/01/2024
|
NURU
|
1736011WL079047
|
NURU
|
00697
|
BKID0NAMRGB
|
221
|
0
|
|
|
|
|
|
|
|
|
225
|
PANDHURNA
|
MP-36-011-011-001/50
(DHANUARA)
|
1736011011NRG24130120241287378
|
13/01/2024
|
Radheshyam
|
1736011011WL079019
|
Radheshyam
|
00697
|
BKID0NAMRGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
226
|
PANDHURNA
|
MP-36-011-011-001/9
(DHANUARA)
|
1736011000NRG24130120241287490
|
13/01/2024
|
HARI
|
1736011WL079027
|
HARI
|
00697
|
BKID0NAMRGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
227
|
PANDHURNA
|
MP-36-011-011-001/93
(DHANUARA)
|
1736011000NRG24130120241287473
|
13/01/2024
|
sunil
|
1736011WL079025
|
sunil
|
00697
|
BKID0NAMRGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
228
|
PANDHURNA
|
MP-36-011-011-001/97
(DHANUARA)
|
1736011000NRG24130120241287474
|
13/01/2024
|
bastram pitru
|
1736011WL079025
|
bastram pitru
|
00697
|
BKID0NAMRGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
229
|
PANDHURNA
|
MP-36-011-011-002/228
(DHANUARA)
|
1736011000NRG24130120241287526
|
13/01/2024
|
suman jaisingh masramm
|
1736011WL079030
|
suman jaisingh masramm
|
00697
|
BKID0NAMRGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
230
|
PANDHURNA
|
MP-36-011-011-002/276
(DHANUARA)
|
1736011000NRG24130120241287491
|
13/01/2024
|
jagulal kiddi
|
1736011WL079027
|
jagulal kiddi
|
00697
|
BKID0NAMRGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
231
|
PANDHURNA
|
MP-36-011-011-002/299
(DHANUARA)
|
1736011000NRG24130120241287492
|
13/01/2024
|
rajkumar shyamraw
|
1736011WL079027
|
rajkumar shyamraw
|
00697
|
BKID0NAMRGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
232
|
PANDHURNA
|
MP-36-011-011-002/316
(DHANUARA)
|
1736011000NRG24130120241287477
|
13/01/2024
|
bajilal
|
1736011WL079025
|
bajilal
|
00697
|
BKID0NAMRGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
233
|
PANDHURNA
|
MP-36-011-011-002/322
(DHANUARA)
|
1736011000NRG24130120241287478
|
13/01/2024
|
sangita rajkumar
|
1736011WL079025
|
sangita rajkumar
|
00697
|
BKID0NAMRGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
234
|
PANDHURNA
|
MP-36-011-011-002/430
(DHANUARA)
|
1736011000NRG24130120241287494
|
13/01/2024
|
anita
|
1736011WL079027
|
anita
|
00697
|
BKID0NAMRGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
235
|
PANDHURNA
|
MP-36-011-017-001/30
(BUCHANKHAPA)
|
1736011000NRG24130120241291014
|
13/01/2024
|
Parasram Digarse
|
1736011WL079147
|
Parasram Digarse
|
00697
|
BKID0NAMRGB
|
720
|
0
|
|
|
|
|
|
|
|
|
236
|
PANDHURNA
|
MP-36-011-017-002/154
(BUCHANKHAPA)
|
1736011000NRG24130120241291017
|
13/01/2024
|
YADORAW SANTRAM IVNATI
|
1736011WL079147
|
YADORAW SANTRAM IVNATI
|
00697
|
BKID0NAMRGB
|
180
|
0
|
|
|
|
|
|
|
|
|
237
|
PANDHURNA
|
MP-36-011-017-002/175
(BUCHANKHAPA)
|
1736011000NRG24130120241291020
|
13/01/2024
|
sanoti
|
1736011WL079147
|
sanoti
|
00697
|
BKID0NAMRGB
|
180
|
0
|
|
|
|
|
|
|
|
|
238
|
PANDHURNA
|
MP-36-011-017-002/193
(BUCHANKHAPA)
|
1736011000NRG24130120241291023
|
13/01/2024
|
JAYWANTI GANGARAM
|
1736011WL079147
|
JAYWANTI GANGARAM
|
00697
|
BKID0NAMRGB
|
180
|
0
|
|
|
|
|
|
|
|
|
239
|
PANDHURNA
|
MP-36-011-017-002/226
(BUCHANKHAPA)
|
1736011000NRG24130120241291027
|
13/01/2024
|
anil
|
1736011WL079147
|
anil
|
00697
|
BKID0NAMRGB
|
720
|
0
|
|
|
|
|
|
|
|
|
240
|
PANDHURNA
|
MP-36-011-017-002/227
(BUCHANKHAPA)
|
1736011000NRG24130120241291028
|
13/01/2024
|
anil bapuji
|
1736011WL079147
|
anil bapuji
|
00697
|
BKID0NAMRGB
|
1080
|
0
|
|
|
|
|
|
|
|
|
241
|
PANDHURNA
|
MP-36-011-017-002/229
(BUCHANKHAPA)
|
1736011000NRG24130120241291029
|
13/01/2024
|
parbati
|
1736011WL079147
|
parbati
|
00697
|
BKID0NAMRGB
|
540
|
0
|
|
|
|
|
|
|
|
|
242
|
PANDHURNA
|
MP-36-011-017-002/233
(BUCHANKHAPA)
|
1736011000NRG24130120241291030
|
13/01/2024
|
ghanshaym
|
1736011WL079147
|
ghanshaym
|
00697
|
BKID0NAMRGB
|
900
|
0
|
|
|
|
|
|
|
|
|
243
|
PANDHURNA
|
MP-36-011-017-002/236
(BUCHANKHAPA)
|
1736011000NRG24130120241291033
|
13/01/2024
|
chandrabhaga jugru
|
1736011WL079147
|
chandrabhaga jugru
|
00697
|
BKID0NAMRGB
|
900
|
0
|
|
|
|
|
|
|
|
|
244
|
PANDHURNA
|
MP-36-011-017-002/239
(BUCHANKHAPA)
|
1736011000NRG24130120241291034
|
13/01/2024
|
Yashvant buwade
|
1736011WL079147
|
Yashvant buwade
|
00697
|
BKID0NAMRGB
|
900
|
900
|
Processed
|
13/03/2024
|
|
684448381
|
|
Yashvantbuwade
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
245
|
PANDHURNA
|
MP-36-011-017-002/243
(BUCHANKHAPA)
|
1736011000NRG24130120241291037
|
13/01/2024
|
JAINI
|
1736011WL079147
|
JAINI
|
00697
|
BKID0NAMRGB
|
360
|
0
|
|
|
|
|
|
|
|
|
246
|
PANDHURNA
|
MP-36-011-017-002/244
(BUCHANKHAPA)
|
1736011000NRG24130120241291038
|
13/01/2024
|
HIRAVANTI
|
1736011WL079147
|
HIRAVANTI
|
00697
|
BKID0NAMRGB
|
900
|
0
|
|
|
|
|
|
|
|
|
247
|
PANDHURNA
|
MP-36-011-017-002/257
(BUCHANKHAPA)
|
1736011000NRG24130120241291045
|
13/01/2024
|
ravindra
|
1736011WL079147
|
ravindra
|
00697
|
BKID0NAMRGB
|
720
|
0
|
|
|
|
|
|
|
|
|
248
|
PANDHURNA
|
MP-36-011-017-002/271
(BUCHANKHAPA)
|
1736011000NRG24130120241291049
|
13/01/2024
|
maniram
|
1736011WL079147
|
maniram
|
00697
|
BKID0NAMRGB
|
540
|
0
|
|
|
|
|
|
|
|
|
249
|
PANDHURNA
|
MP-36-011-017-002/79
(BUCHANKHAPA)
|
1736011000NRG24130120241291052
|
13/01/2024
|
KOISHLYA BABURAO
|
1736011WL079147
|
KOISHLYA BABURAO
|
00697
|
BKID0NAMRGB
|
900
|
0
|
|
|
|
|
|
|
|
|
250
|
PANDHURNA
|
MP-36-011-017-002/85
(BUCHANKHAPA)
|
1736011000NRG24130120241291053
|
13/01/2024
|
SUNITA CHATAN
|
1736011WL079147
|
SUNITA CHATAN
|
00697
|
BKID0NAMRGB
|
720
|
0
|
|
|
|
|
|
|
|
|
251
|
PANDHURNA
|
MP-36-011-017-002/87
(BUCHANKHAPA)
|
1736011000NRG24130120241291055
|
13/01/2024
|
SHUSHU DEVAJI
|
1736011WL079147
|
SHUSHU DEVAJI
|
00697
|
BKID0NAMRGB
|
720
|
0
|
|
|
|
|
|
|
|
|
252
|
PANDHURNA
|
MP-36-011-017-002/90
(BUCHANKHAPA)
|
1736011000NRG24130120241291057
|
13/01/2024
|
AASHA SUKHDEV
|
1736011WL079147
|
AASHA SUKHDEV
|
00697
|
BKID0NAMRGB
|
720
|
720
|
Processed
|
13/03/2024
|
|
684448381
|
|
AASHASUKHDEV
|
BANK OF BARODA(606985)
|
|
253
|
PANDHURNA
|
MP-36-011-017-002/93
(BUCHANKHAPA)
|
1736011000NRG24130120241291061
|
13/01/2024
|
dinesh
|
1736011WL079147
|
dinesh
|
00697
|
BKID0NAMRGB
|
720
|
0
|
|
|
|
|
|
|
|
|
254
|
PANDHURNA
|
MP-36-011-017-002/95
(BUCHANKHAPA)
|
1736011000NRG24130120241291063
|
13/01/2024
|
SARSWATI RAMBHU
|
1736011WL079147
|
SARSWATI RAMBHU
|
00697
|
BKID0NAMRGB
|
900
|
0
|
|
|
|
|
|
|
|
|
255
|
PANDHURNA
|
MP-36-011-017-002/96
(BUCHANKHAPA)
|
1736011000NRG24130120241291065
|
13/01/2024
|
guni
|
1736011WL079147
|
guni
|
00697
|
BKID0NAMRGB
|
720
|
0
|
|
|
|
|
|
|
|
|
256
|
PANDHURNA
|
MP-36-011-017-002/97
(BUCHANKHAPA)
|
1736011000NRG24130120241291066
|
13/01/2024
|
GOPAL SO BHUTA
|
1736011WL079147
|
GOPAL SO BHUTA
|
00697
|
BKID0NAMRGB
|
720
|
0
|
|
|
|
|
|
|
|
|
257
|
PANDHURNA
|
MP-36-011-017-002/98
(BUCHANKHAPA)
|
1736011000NRG24130120241291067
|
13/01/2024
|
BALJI CHAITYA
|
1736011WL079147
|
BALJI CHAITYA
|
00697
|
BKID0NAMRGB
|
720
|
0
|
|
|
|
|
|
|
|
|
258
|
PANDHURNA
|
MP-36-011-029-001/10
(BHIMKHEDI)
|
1736011000NRG24130120241290832
|
13/01/2024
|
archana
|
1736011WL079143
|
archana
|
00697
|
BKID0NAMRGB
|
660
|
0
|
|
|
|
|
|
|
|
|
259
|
PANDHURNA
|
MP-36-011-029-001/100
(BHIMKHEDI)
|
1736011000NRG24130120241290833
|
13/01/2024
|
phulsa
|
1736011WL079143
|
phulsa
|
00697
|
BKID0NAMRGB
|
660
|
0
|
|
|
|
|
|
|
|
|
260
|
PANDHURNA
|
MP-36-011-029-001/103
(BHIMKHEDI)
|
1736011000NRG24130120241290834
|
13/01/2024
|
kalavate madho
|
1736011WL079143
|
kalavate madho
|
00697
|
BKID0NAMRGB
|
660
|
0
|
|
|
|
|
|
|
|
|
261
|
PANDHURNA
|
MP-36-011-029-001/105
(BHIMKHEDI)
|
1736011000NRG24130120241290835
|
13/01/2024
|
Shila Kokode
|
1736011WL079143
|
Shila Kokode
|
00697
|
BKID0NAMRGB
|
660
|
660
|
Processed
|
13/03/2024
|
|
684448381
|
|
ShilaKokode
|
BANK OF BARODA(606985)
|
|
262
|
PANDHURNA
|
MP-36-011-029-001/11
(BHIMKHEDI)
|
1736011000NRG24130120241290839
|
13/01/2024
|
Kusum
|
1736011WL079143
|
Kusum
|
00697
|
BKID0NAMRGB
|
440
|
0
|
|
|
|
|
|
|
|
|
263
|
PANDHURNA
|
MP-36-011-029-001/111
(BHIMKHEDI)
|
1736011000NRG24130120241290841
|
13/01/2024
|
Shila
|
1736011WL079143
|
Shila
|
00697
|
BKID0NAMRGB
|
440
|
0
|
|
|
|
|
|
|
|
|
264
|
PANDHURNA
|
MP-36-011-029-001/116
(BHIMKHEDI)
|
1736011000NRG24130120241290842
|
13/01/2024
|
sachin
|
1736011WL079143
|
sachin
|
00697
|
BKID0NAMRGB
|
440
|
0
|
|
|
|
|
|
|
|
|
265
|
PANDHURNA
|
MP-36-011-029-001/116
(BHIMKHEDI)
|
1736011000NRG24130120241290843
|
13/01/2024
|
santoshi
|
1736011WL079143
|
santoshi
|
00697
|
BKID0NAMRGB
|
440
|
0
|
|
|
|
|
|
|
|
|
266
|
PANDHURNA
|
MP-36-011-029-001/12
(BHIMKHEDI)
|
1736011000NRG24130120241290845
|
13/01/2024
|
SANDHYA
|
1736011WL079143
|
SANDHYA
|
00697
|
BKID0NAMRGB
|
660
|
0
|
|
|
|
|
|
|
|
|
267
|
PANDHURNA
|
MP-36-011-029-001/127
(BHIMKHEDI)
|
1736011000NRG24130120241290847
|
13/01/2024
|
jijabai udeban
|
1736011WL079143
|
jijabai udeban
|
00697
|
BKID0NAMRGB
|
660
|
0
|
|
|
|
|
|
|
|
|
268
|
PANDHURNA
|
MP-36-011-029-001/129-A
(BHIMKHEDI)
|
1736011000NRG24130120241290848
|
13/01/2024
|
Vanita
|
1736011WL079143
|
Vanita
|
00697
|
BKID0NAMRGB
|
660
|
0
|
|
|
|
|
|
|
|
|
269
|
PANDHURNA
|
MP-36-011-029-001/13
(BHIMKHEDI)
|
1736011000NRG24130120241290849
|
13/01/2024
|
binde
|
1736011WL079143
|
binde
|
00697
|
BKID0NAMRGB
|
660
|
0
|
|
|
|
|
|
|
|
|
270
|
PANDHURNA
|
MP-36-011-029-001/130
(BHIMKHEDI)
|
1736011000NRG24130120241290850
|
13/01/2024
|
bhamabai
|
1736011WL079143
|
bhamabai
|
00697
|
BKID0NAMRGB
|
660
|
0
|
|
|
|
|
|
|
|
|
271
|
PANDHURNA
|
MP-36-011-029-001/131
(BHIMKHEDI)
|
1736011000NRG24130120241290852
|
13/01/2024
|
jotsana
|
1736011WL079143
|
jotsana
|
00697
|
BKID0NAMRGB
|
440
|
0
|
|
|
|
|
|
|
|
|
272
|
PANDHURNA
|
MP-36-011-029-001/131
(BHIMKHEDI)
|
1736011000NRG24130120241290851
|
13/01/2024
|
Rama
|
1736011WL079143
|
Rama
|
00697
|
BKID0NAMRGB
|
440
|
440
|
Processed
|
13/03/2024
|
|
684448381
|
|
Rama
|
CENTRAL BANK OF INDIA(607115)
|
|
273
|
PANDHURNA
|
MP-36-011-029-001/139
(BHIMKHEDI)
|
1736011000NRG24130120241290856
|
13/01/2024
|
indra
|
1736011WL079143
|
indra
|
00697
|
BKID0NAMRGB
|
440
|
0
|
|
|
|
|
|
|
|
|
274
|
PANDHURNA
|
MP-36-011-029-001/145
(BHIMKHEDI)
|
1736011000NRG24130120241290861
|
13/01/2024
|
Sakun kumare
|
1736011WL079143
|
Sakun kumare
|
00697
|
BKID0NAMRGB
|
220
|
0
|
|
|
|
|
|
|
|
|
275
|
PANDHURNA
|
MP-36-011-029-001/146
(BHIMKHEDI)
|
1736011000NRG24130120241290862
|
13/01/2024
|
pankaj
|
1736011WL079143
|
pankaj
|
00697
|
BKID0NAMRGB
|
440
|
0
|
|
|
|
|
|
|
|
|
276
|
PANDHURNA
|
MP-36-011-029-001/147
(BHIMKHEDI)
|
1736011000NRG24130120241290863
|
13/01/2024
|
kirtimala
|
1736011WL079143
|
kirtimala
|
00697
|
BKID0NAMRGB
|
220
|
0
|
|
|
|
|
|
|
|
|
277
|
PANDHURNA
|
MP-36-011-029-001/148
(BHIMKHEDI)
|
1736011000NRG24130120241290864
|
13/01/2024
|
kallo gulbas
|
1736011WL079143
|
kallo gulbas
|
00697
|
BKID0NAMRGB
|
660
|
0
|
|
|
|
|
|
|
|
|
278
|
PANDHURNA
|
MP-36-011-029-001/149
(BHIMKHEDI)
|
1736011000NRG24130120241290869
|
13/01/2024
|
tara
|
1736011WL079143
|
tara
|
00697
|
BKID0NAMRGB
|
220
|
0
|
|
|
|
|
|
|
|
|
279
|
PANDHURNA
|
MP-36-011-029-001/153
(BHIMKHEDI)
|
1736011000NRG24130120241290871
|
13/01/2024
|
jaishiree
|
1736011WL079143
|
jaishiree
|
00697
|
BKID0NAMRGB
|
440
|
0
|
|
|
|
|
|
|
|
|
280
|
PANDHURNA
|
MP-36-011-029-001/158
(BHIMKHEDI)
|
1736011000NRG24130120241290873
|
13/01/2024
|
sukhvanti
|
1736011WL079143
|
sukhvanti
|
00697
|
BKID0NAMRGB
|
220
|
0
|
|
|
|
|
|
|
|
|
281
|
PANDHURNA
|
MP-36-011-029-001/164
(BHIMKHEDI)
|
1736011000NRG24130120241290876
|
13/01/2024
|
varsha
|
1736011WL079143
|
varsha
|
00697
|
BKID0NAMRGB
|
660
|
0
|
|
|
|
|
|
|
|
|
282
|
PANDHURNA
|
MP-36-011-029-001/19
(BHIMKHEDI)
|
1736011000NRG24130120241290877
|
13/01/2024
|
manta
|
1736011WL079143
|
manta
|
00697
|
BKID0NAMRGB
|
660
|
0
|
|
|
|
|
|
|
|
|
283
|
PANDHURNA
|
MP-36-011-029-001/2
(BHIMKHEDI)
|
1736011000NRG24130120241290878
|
13/01/2024
|
Segebai
|
1736011WL079143
|
Segebai
|
00697
|
BKID0NAMRGB
|
440
|
0
|
|
|
|
|
|
|
|
|
284
|
PANDHURNA
|
MP-36-011-029-001/2-B
(BHIMKHEDI)
|
1736011000NRG24130120241290880
|
13/01/2024
|
Anju
|
1736011WL079143
|
Anju
|
00697
|
BKID0NAMRGB
|
220
|
0
|
|
|
|
|
|
|
|
|
285
|
PANDHURNA
|
MP-36-011-029-001/20
(BHIMKHEDI)
|
1736011000NRG24130120241290881
|
13/01/2024
|
Ankush
|
1736011WL079143
|
Ankush
|
00697
|
BKID0NAMRGB
|
660
|
0
|
|
|
|
|
|
|
|
|
286
|
PANDHURNA
|
MP-36-011-029-001/20
(BHIMKHEDI)
|
1736011000NRG24130120241290882
|
13/01/2024
|
Papita
|
1736011WL079143
|
Papita
|
00697
|
BKID0NAMRGB
|
660
|
0
|
|
|
|
|
|
|
|
|
287
|
PANDHURNA
|
MP-36-011-029-001/21
(BHIMKHEDI)
|
1736011000NRG24130120241290883
|
13/01/2024
|
ANUSAYA PARASRAM
|
1736011WL079143
|
ANUSAYA PARASRAM
|
00697
|
BKID0NAMRGB
|
440
|
0
|
|
|
|
|
|
|
|
|
288
|
PANDHURNA
|
MP-36-011-029-001/23
(BHIMKHEDI)
|
1736011000NRG24130120241290884
|
13/01/2024
|
raju
|
1736011WL079143
|
raju
|
00697
|
BKID0NAMRGB
|
660
|
0
|
|
|
|
|
|
|
|
|
289
|
PANDHURNA
|
MP-36-011-029-001/24
(BHIMKHEDI)
|
1736011000NRG24130120241290885
|
13/01/2024
|
FULWANTI
|
1736011WL079143
|
FULWANTI
|
00697
|
BKID0NAMRGB
|
440
|
0
|
|
|
|
|
|
|
|
|
290
|
PANDHURNA
|
MP-36-011-029-001/29
(BHIMKHEDI)
|
1736011000NRG24130120241290889
|
13/01/2024
|
pramod
|
1736011WL079143
|
pramod
|
00697
|
BKID0NAMRGB
|
660
|
0
|
|
|
|
|
|
|
|
|
291
|
PANDHURNA
|
MP-36-011-029-001/3
(BHIMKHEDI)
|
1736011000NRG24130120241290890
|
13/01/2024
|
nirmala shivaji
|
1736011WL079143
|
nirmala shivaji
|
00697
|
BKID0NAMRGB
|
220
|
0
|
|
|
|
|
|
|
|
|
292
|
PANDHURNA
|
MP-36-011-029-001/31
(BHIMKHEDI)
|
1736011000NRG24130120241290891
|
13/01/2024
|
rekha gajanan
|
1736011WL079143
|
rekha gajanan
|
00697
|
BKID0NAMRGB
|
220
|
0
|
|
|
|
|
|
|
|
|
293
|
PANDHURNA
|
MP-36-011-029-001/315
(BHIMKHEDI)
|
1736011000NRG24130120241290894
|
13/01/2024
|
devki kawdeti
|
1736011WL079143
|
devki kawdeti
|
00697
|
BKID0NAMRGB
|
660
|
0
|
|
|
|
|
|
|
|
|
294
|
PANDHURNA
|
MP-36-011-029-001/32
(BHIMKHEDI)
|
1736011000NRG24130120241290898
|
13/01/2024
|
sushila shankar
|
1736011WL079143
|
sushila shankar
|
00697
|
BKID0NAMRGB
|
220
|
0
|
|
|
|
|
|
|
|
|
295
|
PANDHURNA
|
MP-36-011-029-001/34
(BHIMKHEDI)
|
1736011000NRG24130120241290906
|
13/01/2024
|
savitri ratnakar
|
1736011WL079143
|
savitri ratnakar
|
00697
|
BKID0NAMRGB
|
220
|
0
|
|
|
|
|
|
|
|
|
296
|
PANDHURNA
|
MP-36-011-029-001/36-A
(BHIMKHEDI)
|
1736011000NRG24130120241290908
|
13/01/2024
|
Shukvanti
|
1736011WL079143
|
Shukvanti
|
00697
|
BKID0NAMRGB
|
440
|
0
|
|
|
|
|
|
|
|
|
297
|
PANDHURNA
|
MP-36-011-029-001/46
(BHIMKHEDI)
|
1736011000NRG24130120241290916
|
13/01/2024
|
Chhaya
|
1736011WL079143
|
Chhaya
|
00697
|
BKID0NAMRGB
|
220
|
0
|
|
|
|
|
|
|
|
|
298
|
PANDHURNA
|
MP-36-011-029-001/49
(BHIMKHEDI)
|
1736011000NRG24130120241290918
|
13/01/2024
|
TURJABAI
|
1736011WL079143
|
TURJABAI
|
00697
|
BKID0NAMRGB
|
660
|
0
|
|
|
|
|
|
|
|
|
299
|
PANDHURNA
|
MP-36-011-029-001/53
(BHIMKHEDI)
|
1736011000NRG24130120241290920
|
13/01/2024
|
durga
|
1736011WL079143
|
durga
|
00697
|
BKID0NAMRGB
|
660
|
0
|
|
|
|
|
|
|
|
|
300
|
PANDHURNA
|
MP-36-011-029-001/55
(BHIMKHEDI)
|
1736011000NRG24130120241290922
|
13/01/2024
|
guddu bande
|
1736011WL079143
|
guddu bande
|
00697
|
BKID0NAMRGB
|
660
|
0
|
|
|
|
|
|
|
|
|
301
|
PANDHURNA
|
MP-36-011-029-001/57
(BHIMKHEDI)
|
1736011000NRG24130120241290923
|
13/01/2024
|
phulan
|
1736011WL079143
|
phulan
|
00697
|
BKID0NAMRGB
|
660
|
0
|
|
|
|
|
|
|
|
|
302
|
PANDHURNA
|
MP-36-011-029-001/6
(BHIMKHEDI)
|
1736011000NRG24130120241290927
|
13/01/2024
|
SHAMVATTE GILAB
|
1736011WL079143
|
SHAMVATTE GILAB
|
00697
|
BKID0NAMRGB
|
660
|
0
|
|
|
|
|
|
|
|
|
303
|
PANDHURNA
|
MP-36-011-029-001/60
(BHIMKHEDI)
|
1736011000NRG24130120241290928
|
13/01/2024
|
devidas
|
1736011WL079143
|
devidas
|
00697
|
BKID0NAMRGB
|
220
|
0
|
|
|
|
|
|
|
|
|
304
|
PANDHURNA
|
MP-36-011-029-001/61
(BHIMKHEDI)
|
1736011000NRG24130120241290929
|
13/01/2024
|
RATNMALA RAMDAS
|
1736011WL079143
|
RATNMALA RAMDAS
|
00697
|
BKID0NAMRGB
|
220
|
0
|
|
|
|
|
|
|
|
|
305
|
PANDHURNA
|
MP-36-011-029-001/63
(BHIMKHEDI)
|
1736011000NRG24130120241290931
|
13/01/2024
|
nirmala
|
1736011WL079143
|
nirmala
|
00697
|
BKID0NAMRGB
|
660
|
0
|
|
|
|
|
|
|
|
|
306
|
PANDHURNA
|
MP-36-011-029-001/64
(BHIMKHEDI)
|
1736011000NRG24130120241290933
|
13/01/2024
|
ratnmala
|
1736011WL079143
|
ratnmala
|
00697
|
BKID0NAMRGB
|
220
|
0
|
|
|
|
|
|
|
|
|
307
|
PANDHURNA
|
MP-36-011-029-001/67
(BHIMKHEDI)
|
1736011000NRG24130120241290934
|
13/01/2024
|
bharti sanjay
|
1736011WL079143
|
bharti sanjay
|
00697
|
BKID0NAMRGB
|
220
|
0
|
|
|
|
|
|
|
|
|
308
|
PANDHURNA
|
MP-36-011-029-001/68
(BHIMKHEDI)
|
1736011000NRG24130120241290935
|
13/01/2024
|
shushila
|
1736011WL079143
|
shushila
|
00697
|
BKID0NAMRGB
|
220
|
0
|
|
|
|
|
|
|
|
|
309
|
PANDHURNA
|
MP-36-011-029-001/69
(BHIMKHEDI)
|
1736011000NRG24130120241290936
|
13/01/2024
|
indu
|
1736011WL079143
|
indu
|
00697
|
BKID0NAMRGB
|
220
|
0
|
|
|
|
|
|
|
|
|
310
|
PANDHURNA
|
MP-36-011-029-001/71
(BHIMKHEDI)
|
1736011000NRG24130120241290938
|
13/01/2024
|
Sona
|
1736011WL079143
|
Sona
|
00697
|
BKID0NAMRGB
|
220
|
0
|
|
|
|
|
|
|
|
|
311
|
PANDHURNA
|
MP-36-011-029-001/72
(BHIMKHEDI)
|
1736011000NRG24130120241290939
|
13/01/2024
|
jaypattri malkya
|
1736011WL079143
|
jaypattri malkya
|
00697
|
BKID0NAMRGB
|
660
|
0
|
|
|
|
|
|
|
|
|
312
|
PANDHURNA
|
MP-36-011-029-001/73
(BHIMKHEDI)
|
1736011000NRG24130120241290940
|
13/01/2024
|
Mangala Kawdeti
|
1736011WL079143
|
Mangala Kawdeti
|
00697
|
BKID0NAMRGB
|
440
|
0
|
|
|
|
|
|
|
|
|
313
|
PANDHURNA
|
MP-36-011-029-001/78
(BHIMKHEDI)
|
1736011000NRG24130120241290944
|
13/01/2024
|
Rajwanti
|
1736011WL079143
|
Rajwanti
|
00697
|
BKID0NAMRGB
|
660
|
0
|
|
|
|
|
|
|
|
|
314
|
PANDHURNA
|
MP-36-011-029-001/8
(BHIMKHEDI)
|
1736011000NRG24130120241290945
|
13/01/2024
|
vishakha punakar
|
1736011WL079143
|
vishakha punakar
|
00697
|
BKID0NAMRGB
|
660
|
0
|
|
|
|
|
|
|
|
|
315
|
PANDHURNA
|
MP-36-011-029-001/81
(BHIMKHEDI)
|
1736011000NRG24130120241290947
|
13/01/2024
|
anatram
|
1736011WL079143
|
anatram
|
00697
|
BKID0NAMRGB
|
440
|
0
|
|
|
|
|
|
|
|
|
316
|
PANDHURNA
|
MP-36-011-029-001/83
(BHIMKHEDI)
|
1736011000NRG24130120241290951
|
13/01/2024
|
bhaurao ojha
|
1736011WL079143
|
bhaurao ojha
|
00697
|
BKID0NAMRGB
|
440
|
0
|
|
|
|
|
|
|
|
|
317
|
PANDHURNA
|
MP-36-011-029-001/87
(BHIMKHEDI)
|
1736011000NRG24130120241290955
|
13/01/2024
|
niramala
|
1736011WL079143
|
niramala
|
00697
|
BKID0NAMRGB
|
220
|
0
|
|
|
|
|
|
|
|
|
318
|
PANDHURNA
|
MP-36-011-029-001/92
(BHIMKHEDI)
|
1736011000NRG24130120241290959
|
13/01/2024
|
shushila
|
1736011WL079143
|
shushila
|
00697
|
BKID0NAMRGB
|
220
|
220
|
Rejected
|
13/03/2024
|
|
684448381
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
319
|
PANDHURNA
|
MP-36-011-029-001/97
(BHIMKHEDI)
|
1736011000NRG24130120241290962
|
13/01/2024
|
shila
|
1736011WL079143
|
shila
|
00697
|
BKID0NAMRGB
|
660
|
0
|
|
|
|
|
|
|
|
|
320
|
PANDHURNA
|
MP-36-011-029-001/98
(BHIMKHEDI)
|
1736011000NRG24130120241290963
|
13/01/2024
|
rangu bisan
|
1736011WL079143
|
rangu bisan
|
00697
|
BKID0NAMRGB
|
440
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65251
|
2940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
208950
|
76627
|
|
|
|
|
|
|
|