|
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-36-011-026-002/137
(LENDAGONDI)
|
1736011000NRG24040320241584739
|
04/03/2024
|
Sahebrav Sirsam
|
1736011WL090882
|
Sahebrav Sirsam
|
00045
|
BARB0PANDUR
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
476027510
|
|
SahebravSirsam
|
BANK OF BARODA(606985)
|
|
2
|
PANDHURNA
|
MP-36-011-026-004/369
(LENDAGONDI)
|
1736011000NRG24040320241584768
|
04/03/2024
|
BHAGRATI NAVETI
|
1736011WL090882
|
BHAGRATI NAVETI
|
00045
|
BARB0PANDUR
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
476027510
|
|
BHAGRATINAVETI
|
STATE BANK OF INDIA(508548)
|
|
3
|
PANDHURNA
|
MP-36-011-026-004/373
(LENDAGONDI)
|
1736011000NRG24040320241584769
|
04/03/2024
|
TARAVATI SHENDE
|
1736011WL090882
|
TARAVATI SHENDE
|
00045
|
BARB0PANDUR
|
1050
|
0
|
|
|
|
|
|
|
|
|
4
|
PANDHURNA
|
MP-36-011-026-004/405
(LENDAGONDI)
|
1736011000NRG24040320241584772
|
04/03/2024
|
MANTA SIRSAM
|
1736011WL090882
|
MANTA SIRSAM
|
00045
|
BARB0PANDUR
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
476027510
|
|
MANTASIRSAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
PANDHURNA
|
MP-36-011-035-002/388
(MANGURLI)
|
1736011035NRG24040320241586888
|
04/03/2024
|
Ankit Tekam
|
1736011035WL091016
|
Ankit Tekam
|
00045
|
BARB0PANDUR
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
476027510
|
|
AnkitTekam
|
BANK OF BARODA(606985)
|
|
6
|
PANDHURNA
|
MP-36-011-035-002/403
(MANGURLI)
|
1736011035NRG24040320241586892
|
04/03/2024
|
seema
|
1736011035WL091016
|
seema
|
00045
|
BARB0PANDUR
|
420
|
420
|
Processed
|
24/04/2024
|
|
476027510
|
|
seema
|
BANK OF BARODA(606985)
|
|
7
|
PANDHURNA
|
MP-36-011-035-002/438
(MANGURLI)
|
1736011035NRG24040320241586894
|
04/03/2024
|
Jugni Ahake
|
1736011035WL091016
|
Jugni Ahake
|
00045
|
BARB0PANDUR
|
210
|
210
|
Processed
|
24/04/2024
|
|
476027510
|
|
JugniAhake
|
STATE BANK OF INDIA(508548)
|
|
8
|
PANDHURNA
|
MP-36-011-035-002/443
(MANGURLI)
|
1736011035NRG24040320241586895
|
04/03/2024
|
Rekha Ashok Maraskolhe
|
1736011035WL091016
|
Rekha Ashok Maraskolhe
|
00045
|
BARB0PANDUR
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
476027510
|
|
RekhaAshokMaraskolhe
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
9
|
PANDHURNA
|
MP-36-011-050-003/288
(CHAWDIKHAPA)
|
1736011050NRG24040320241586548
|
04/03/2024
|
Gita
|
1736011050WL090997
|
Gita
|
00045
|
BARB0PANDUR
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
476027510
|
|
Gita
|
BANK OF BARODA(606985)
|
|
10
|
PANDHURNA
|
MP-36-011-050-003/312
(CHAWDIKHAPA)
|
1736011050NRG24040320241586551
|
04/03/2024
|
Sarita
|
1736011050WL090997
|
Sarita
|
00045
|
BARB0PANDUR
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
476027510
|
|
Sarita
|
BANK OF BARODA(606985)
|
|
11
|
PANDHURNA
|
MP-36-011-059-001/324
(PARDI)
|
1736011059NRG24040320241586930
|
04/03/2024
|
Mnagla korde
|
1736011059WL091021
|
Mnagla korde
|
00045
|
BARB0PANDUR
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476027510
|
|
Mnaglakorde
|
BANK OF BARODA(606985)
|
|
12
|
PANDHURNA
|
MP-36-011-059-001/345
(PARDI)
|
1736011059NRG24040320241586931
|
04/03/2024
|
hira pathe
|
1736011059WL091021
|
hira pathe
|
00045
|
BARB0PANDUR
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476027510
|
|
hirapathe
|
UNION BANK OF INDIA(508500)
|
|
13
|
PANDHURNA
|
MP-36-011-059-001/371
(PARDI)
|
1736011059NRG24040320241586932
|
04/03/2024
|
mnohar
|
1736011059WL091021
|
mnohar
|
00045
|
BARB0PANDUR
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476027510
|
|
mnohar
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
14
|
PANDHURNA
|
MP-36-011-068-001/218
(GHOGRI SAHNI)
|
1736011068NRG24040320241584788
|
04/03/2024
|
SUNITA AHAKE
|
1736011068WL090883
|
SUNITA AHAKE
|
00045
|
BARB0PANDUR
|
663
|
663
|
Processed
|
24/04/2024
|
|
476027510
|
|
SUNITAAHAKE
|
BANK OF BARODA(606985)
|
|
15
|
PANDHURNA
|
MP-36-011-068-001/218
(GHOGRI SAHNI)
|
1736011068NRG24040320241584787
|
04/03/2024
|
sushma
|
1736011068WL090883
|
sushma
|
00045
|
BARB0PANDUR
|
442
|
442
|
Processed
|
24/04/2024
|
|
476027510
|
|
sushma
|
BANK OF BARODA(606985)
|
|
16
|
PANDHURNA
|
MP-36-011-068-001/620
(GHOGRI SAHNI)
|
1736011068NRG24040320241584791
|
04/03/2024
|
PARWATI
|
1736011068WL090883
|
PARWATI
|
00045
|
BARB0PANDUR
|
663
|
663
|
Processed
|
24/04/2024
|
|
476027510
|
|
PARWATI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15493
|
14443
|
|
|
|
|
|
|
|
|
17
|
PANDHURNA
|
MP-36-011-017-002/162
(BUCHANKHAPA)
|
1736011017NRG24040320241585630
|
04/03/2024
|
sanjay paradkar
|
1736011017WL090922
|
sanjay paradkar
|
00051
|
MAHB0000364
|
1400
|
0
|
|
|
|
|
|
|
|
|
18
|
PANDHURNA
|
MP-36-011-058-003/432
(GUJARKHERI)
|
1736011058NRG24040320241585732
|
04/03/2024
|
KAVITA
|
1736011058WL090926
|
KAVITA
|
00051
|
MAHB0000364
|
1326
|
0
|
|
|
|
|
|
|
|
|
19
|
PANDHURNA
|
MP-36-011-059-001/117
(PARDI)
|
1736011059NRG24040320241586922
|
04/03/2024
|
shila
|
1736011059WL091021
|
shila
|
00051
|
MAHB0000364
|
1105
|
0
|
|
|
|
|
|
|
|
|
20
|
PANDHURNA
|
MP-36-011-059-001/232
(PARDI)
|
1736011059NRG24040320241586925
|
04/03/2024
|
Narsingh korde
|
1736011059WL091021
|
Narsingh korde
|
00051
|
MAHB0000364
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476027510
|
|
Narsinghkorde
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
21
|
PANDHURNA
|
MP-36-011-059-001/374
(PARDI)
|
1736011059NRG24040320241586933
|
04/03/2024
|
Sonu Kisan Korde
|
1736011059WL091021
|
Sonu Kisan Korde
|
00051
|
MAHB0000364
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476027510
|
|
SonuKisanKorde
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6041
|
2210
|
|
|
|
|
|
|
|
|
22
|
PANDHURNA
|
MP-36-011-064-001/124
(LANGHA)
|
1736011064NRG24040320241585371
|
04/03/2024
|
PRAVIN KUNDALIK CHOPADE
|
1736011064WL090906
|
PRAVIN KUNDALIK CHOPADE
|
00051
|
MAHB0000686
|
1326
|
0
|
|
|
|
|
|
|
|
|
23
|
PANDHURNA
|
MP-36-011-064-001/124
(LANGHA)
|
1736011064NRG24040320241585370
|
04/03/2024
|
PRAVIN KUNDALIK CHOPADE
|
1736011064WL090906
|
PRAVIN KUNDALIK CHOPADE
|
00051
|
MAHB0000686
|
1547
|
0
|
|
|
|
|
|
|
|
|
24
|
PANDHURNA
|
MP-36-011-064-001/257
(LANGHA)
|
1736011064NRG24040320241585373
|
04/03/2024
|
Manju Yograj Ingale
|
1736011064WL090906
|
Manju Yograj Ingale
|
00051
|
MAHB0000686
|
1547
|
0
|
|
|
|
|
|
|
|
|
25
|
PANDHURNA
|
MP-36-011-064-001/257
(LANGHA)
|
1736011064NRG24040320241585372
|
04/03/2024
|
Manju Yograj Ingale
|
1736011064WL090906
|
Manju Yograj Ingale
|
00051
|
MAHB0000686
|
1326
|
0
|
|
|
|
|
|
|
|
|
26
|
PANDHURNA
|
MP-36-011-064-001/32
(LANGHA)
|
1736011064NRG24040320241585375
|
04/03/2024
|
Govind
|
1736011064WL090906
|
Govind
|
00051
|
MAHB0000686
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476027510
|
|
Govind
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
27
|
PANDHURNA
|
MP-36-011-064-001/32
(LANGHA)
|
1736011064NRG24040320241585374
|
04/03/2024
|
Govind
|
1736011064WL090906
|
Govind
|
00051
|
MAHB0000686
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476027510
|
|
Govind
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
28
|
PANDHURNA
|
MP-36-011-064-001/35
(LANGHA)
|
1736011064NRG24040320241585377
|
04/03/2024
|
KESHAVRAO VITHOBA DONGRE
|
1736011064WL090906
|
KESHAVRAO VITHOBA DONGRE
|
00051
|
MAHB0000686
|
1547
|
0
|
|
|
|
|
|
|
|
|
29
|
PANDHURNA
|
MP-36-011-064-001/35
(LANGHA)
|
1736011064NRG24040320241585376
|
04/03/2024
|
KESHAVRAO VITHOBA DONGRE
|
1736011064WL090906
|
KESHAVRAO VITHOBA DONGRE
|
00051
|
MAHB0000686
|
1326
|
0
|
|
|
|
|
|
|
|
|
30
|
PANDHURNA
|
MP-36-011-064-001/356
(LANGHA)
|
1736011064NRG24040320241585379
|
04/03/2024
|
KAMLA VASUDEV GHAGARE
|
1736011064WL090906
|
KAMLA VASUDEV GHAGARE
|
00051
|
MAHB0000686
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476027510
|
|
KAMLAVASUDEVGHAGARE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
31
|
PANDHURNA
|
MP-36-011-064-001/356
(LANGHA)
|
1736011064NRG24040320241585378
|
04/03/2024
|
KAMLA VASUDEV GHAGARE
|
1736011064WL090906
|
KAMLA VASUDEV GHAGARE
|
00051
|
MAHB0000686
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476027510
|
|
KAMLAVASUDEVGHAGARE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
32
|
PANDHURNA
|
MP-36-011-064-001/369
(LANGHA)
|
1736011064NRG24040320241585381
|
04/03/2024
|
JAGANUVANKATI DHARPURE
|
1736011064WL090906
|
JAGANUVANKATI DHARPURE
|
00051
|
MAHB0000686
|
1547
|
0
|
|
|
|
|
|
|
|
|
33
|
PANDHURNA
|
MP-36-011-064-001/369
(LANGHA)
|
1736011064NRG24040320241585380
|
04/03/2024
|
JAGANUVANKATI DHARPURE
|
1736011064WL090906
|
JAGANUVANKATI DHARPURE
|
00051
|
MAHB0000686
|
1326
|
0
|
|
|
|
|
|
|
|
|
34
|
PANDHURNA
|
MP-36-011-064-001/416
(LANGHA)
|
1736011064NRG24040320241585383
|
04/03/2024
|
AKASH DIPAK DESHMUKH
|
1736011064WL090906
|
AKASH DIPAK DESHMUKH
|
00051
|
MAHB0000686
|
1326
|
0
|
|
|
|
|
|
|
|
|
35
|
PANDHURNA
|
MP-36-011-064-001/416
(LANGHA)
|
1736011064NRG24040320241585382
|
04/03/2024
|
AKASH DIPAK DESHMUKH
|
1736011064WL090906
|
AKASH DIPAK DESHMUKH
|
00051
|
MAHB0000686
|
1547
|
0
|
|
|
|
|
|
|
|
|
36
|
PANDHURNA
|
MP-36-011-064-001/68
(LANGHA)
|
1736011064NRG24040320241585385
|
04/03/2024
|
GUMFA PRABHAKAR SOMKUWAR
|
1736011064WL090906
|
GUMFA PRABHAKAR SOMKUWAR
|
00051
|
MAHB0000686
|
1326
|
0
|
|
|
|
|
|
|
|
|
37
|
PANDHURNA
|
MP-36-011-064-001/68
(LANGHA)
|
1736011064NRG24040320241585387
|
04/03/2024
|
GUMFA PRABHAKAR SOMKUWAR
|
1736011064WL090906
|
GUMFA PRABHAKAR SOMKUWAR
|
00051
|
MAHB0000686
|
1547
|
0
|
|
|
|
|
|
|
|
|
38
|
PANDHURNA
|
MP-36-011-064-001/68
(LANGHA)
|
1736011064NRG24040320241585386
|
04/03/2024
|
Prabhakar chudaman somkuvar
|
1736011064WL090906
|
Prabhakar chudaman somkuvar
|
00051
|
MAHB0000686
|
1547
|
0
|
|
|
|
|
|
|
|
|
39
|
PANDHURNA
|
MP-36-011-064-001/68
(LANGHA)
|
1736011064NRG24040320241585384
|
04/03/2024
|
Prabhakar chudaman somkuvar
|
1736011064WL090906
|
Prabhakar chudaman somkuvar
|
00051
|
MAHB0000686
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25857
|
5746
|
|
|
|
|
|
|
|
|
40
|
PANDHURNA
|
MP-36-011-058-003/432
(GUJARKHERI)
|
1736011058NRG24040320241585733
|
04/03/2024
|
SURAJ
|
1736011058WL090926
|
SURAJ
|
00051
|
MAHB0000833
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
0
|
|
|
|
|
|
|
|
|
41
|
PANDHURNA
|
MP-36-011-068-001/72
(GHOGRI SAHNI)
|
1736011068NRG24040320241584792
|
04/03/2024
|
SUMAN
|
1736011068WL090883
|
SUMAN
|
00078
|
CNRB0005486
|
663
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
0
|
|
|
|
|
|
|
|
|
42
|
PANDHURNA
|
MP-36-011-017-002/188
(BUCHANKHAPA)
|
1736011017NRG24040320241585631
|
04/03/2024
|
Hansraj
|
1736011017WL090922
|
Hansraj
|
00089
|
CBIN0280752
|
1400
|
0
|
|
|
|
|
|
|
|
|
43
|
PANDHURNA
|
MP-36-011-026-004/513
(LENDAGONDI)
|
1736011000NRG24040320241584779
|
04/03/2024
|
BIJWANTI RAJU IVNATI
|
1736011WL090882
|
BIJWANTI RAJU IVNATI
|
00089
|
CBIN0280752
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
476027510
|
|
BIJWANTIRAJUIVNATI
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
PANDHURNA
|
MP-36-011-059-001/276
(PARDI)
|
1736011059NRG24040320241586927
|
04/03/2024
|
DHANJI BARANGE
|
1736011059WL091021
|
DHANJI BARANGE
|
00089
|
CBIN0280752
|
1105
|
0
|
|
|
|
|
|
|
|
|
45
|
PANDHURNA
|
MP-36-011-059-001/31
(PARDI)
|
1736011059NRG24040320241586929
|
04/03/2024
|
Ruadreshwar
|
1736011059WL091021
|
Ruadreshwar
|
00089
|
CBIN0280752
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476027510
|
|
Ruadreshwar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4870
|
2365
|
|
|
|
|
|
|
|
|
46
|
PANDHURNA
|
MP-36-011-026-002/100
(LENDAGONDI)
|
1736011000NRG24040320241584736
|
04/03/2024
|
shanti
|
1736011WL090882
|
shanti
|
00089
|
CBIN0284679
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
476027510
|
|
shanti
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
PANDHURNA
|
MP-36-011-026-004/512
(LENDAGONDI)
|
1736011000NRG24040320241584778
|
04/03/2024
|
ANUSAYA HARICHANDRA SALAME
|
1736011WL090882
|
ANUSAYA HARICHANDRA SALAME
|
00089
|
CBIN0284679
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
476027510
|
|
ANUSAYAHARICHANDRASALAME
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
48
|
PANDHURNA
|
MP-36-011-068-001/110
(GHOGRI SAHNI)
|
1736011068NRG24040320241584780
|
04/03/2024
|
Durga Ahake
|
1736011068WL090883
|
Durga Ahake
|
00176
|
IDIB000B519
|
663
|
0
|
|
|
|
|
|
|
|
|
49
|
PANDHURNA
|
MP-36-011-068-001/118
(GHOGRI SAHNI)
|
1736011068NRG24040320241584781
|
04/03/2024
|
prabha
|
1736011068WL090883
|
prabha
|
00176
|
IDIB000B519
|
663
|
663
|
Processed
|
24/04/2024
|
|
476027510
|
|
prabha
|
BANK OF BARODA(606985)
|
|
50
|
PANDHURNA
|
MP-36-011-068-001/136
(GHOGRI SAHNI)
|
1736011068NRG24040320241584782
|
04/03/2024
|
devidas
|
1736011068WL090883
|
devidas
|
00176
|
IDIB000B519
|
663
|
0
|
|
|
|
|
|
|
|
|
51
|
PANDHURNA
|
MP-36-011-068-001/150
(GHOGRI SAHNI)
|
1736011068NRG24040320241584783
|
04/03/2024
|
TURSA BAGDE
|
1736011068WL090883
|
TURSA BAGDE
|
00176
|
IDIB000B519
|
663
|
0
|
|
|
|
|
|
|
|
|
52
|
PANDHURNA
|
MP-36-011-068-001/151
(GHOGRI SAHNI)
|
1736011068NRG24040320241584784
|
04/03/2024
|
maya
|
1736011068WL090883
|
maya
|
00176
|
IDIB000B519
|
663
|
0
|
|
|
|
|
|
|
|
|
53
|
PANDHURNA
|
MP-36-011-068-001/156
(GHOGRI SAHNI)
|
1736011068NRG24040320241584785
|
04/03/2024
|
Indu
|
1736011068WL090883
|
Indu
|
00176
|
IDIB000B519
|
442
|
442
|
Processed
|
24/04/2024
|
|
476027510
|
|
Indu
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
54
|
PANDHURNA
|
MP-36-011-068-001/175
(GHOGRI SAHNI)
|
1736011068NRG24040320241584786
|
04/03/2024
|
saraswati
|
1736011068WL090883
|
saraswati
|
00176
|
IDIB000B519
|
442
|
0
|
|
|
|
|
|
|
|
|
55
|
PANDHURNA
|
MP-36-011-068-001/32
(GHOGRI SAHNI)
|
1736011068NRG24040320241584789
|
04/03/2024
|
HIRA BAWANE
|
1736011068WL090883
|
HIRA BAWANE
|
00176
|
IDIB000B519
|
663
|
0
|
|
|
|
|
|
|
|
|
56
|
PANDHURNA
|
MP-36-011-068-001/570
(GHOGRI SAHNI)
|
1736011068NRG24040320241584790
|
04/03/2024
|
satyafulla
|
1736011068WL090883
|
satyafulla
|
00176
|
IDIB000B519
|
221
|
221
|
Processed
|
24/04/2024
|
|
476027510
|
|
satyafulla
|
BANK OF BARODA(606985)
|
|
57
|
PANDHURNA
|
MP-36-011-068-001/84
(GHOGRI SAHNI)
|
1736011068NRG24040320241584793
|
04/03/2024
|
SHILPA
|
1736011068WL090883
|
SHILPA
|
00176
|
IDIB000B519
|
442
|
0
|
|
|
|
|
|
|
|
|
58
|
PANDHURNA
|
MP-36-011-068-001/98
(GHOGRI SAHNI)
|
1736011068NRG24040320241584794
|
04/03/2024
|
SURATRAM
|
1736011068WL090883
|
SURATRAM
|
00176
|
IDIB000B519
|
221
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
1326
|
|
|
|
|
|
|
|
|
59
|
PANDHURNA
|
MP-36-011-037-002/510
(PIPAR PANI)
|
1736011037NRG24040320241585553
|
04/03/2024
|
DASHRATH GOYATE
|
1736011037WL090916
|
DASHRATH GOYATE
|
00176
|
IDIB000T570
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476027510
|
|
DASHRATHGOYATE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
60
|
PANDHURNA
|
MP-36-011-037-002/510
(PIPAR PANI)
|
1736011037NRG24040320241585554
|
04/03/2024
|
RAMKALI DASHRATH GOYTE
|
1736011037WL090916
|
RAMKALI DASHRATH GOYTE
|
00176
|
IDIB000T570
|
1547
|
0
|
|
|
|
|
|
|
|
|
61
|
PANDHURNA
|
MP-36-011-054-002/326
(BANGAON)
|
1736011054NRG24040320241585491
|
04/03/2024
|
KANKABAI
|
1736011054WL090912
|
KANKABAI
|
00176
|
IDIB000T570
|
884
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
1547
|
|
|
|
|
|
|
|
|
62
|
PANDHURNA
|
MP-36-011-026-002/123
(LENDAGONDI)
|
1736011000NRG24040320241584737
|
04/03/2024
|
arcna
|
1736011WL090882
|
arcna
|
00415
|
SBIN0001446
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
476027510
|
|
arcna
|
STATE BANK OF INDIA(508548)
|
|
63
|
PANDHURNA
|
MP-36-011-026-002/171
(LENDAGONDI)
|
1736011000NRG24040320241584740
|
04/03/2024
|
DIPIKA
|
1736011WL090882
|
DIPIKA
|
00415
|
SBIN0001446
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
476027510
|
|
DIPIKA
|
BANK OF BARODA(606985)
|
|
64
|
PANDHURNA
|
MP-36-011-026-002/209
(LENDAGONDI)
|
1736011000NRG24040320241584742
|
04/03/2024
|
SAROJ AAHAKE
|
1736011WL090882
|
SAROJ AAHAKE
|
00415
|
SBIN0001446
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
476027510
|
|
SAROJAAHAKE
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
PANDHURNA
|
MP-36-011-026-002/462
(LENDAGONDI)
|
1736011000NRG24040320241584743
|
04/03/2024
|
BIJJO MADAN NARRE
|
1736011WL090882
|
BIJJO MADAN NARRE
|
00415
|
SBIN0001446
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
476027510
|
|
BIJJOMADANNARRE
|
STATE BANK OF INDIA(508548)
|
|
66
|
PANDHURNA
|
MP-36-011-026-002/476
(LENDAGONDI)
|
1736011000NRG24040320241584744
|
04/03/2024
|
NANDA
|
1736011WL090882
|
NANDA
|
00415
|
SBIN0001446
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
476027510
|
|
NANDA
|
INDUSIND BANK(607189)
|
|
67
|
PANDHURNA
|
MP-36-011-026-002/99
(LENDAGONDI)
|
1736011000NRG24040320241584746
|
04/03/2024
|
munni
|
1736011WL090882
|
munni
|
00415
|
SBIN0001446
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
476027510
|
|
munni
|
STATE BANK OF INDIA(508548)
|
|
68
|
PANDHURNA
|
MP-36-011-026-003/245
(LENDAGONDI)
|
1736011000NRG24040320241584749
|
04/03/2024
|
Shukhdev
|
1736011WL090882
|
Shukhdev
|
00415
|
SBIN0001446
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
476027510
|
|
Shukhdev
|
STATE BANK OF INDIA(508548)
|
|
69
|
PANDHURNA
|
MP-36-011-026-004/319
(LENDAGONDI)
|
1736011000NRG24040320241584762
|
04/03/2024
|
Rohit
|
1736011WL090882
|
Rohit
|
00415
|
SBIN0001446
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
476027510
|
|
Rohit
|
STATE BANK OF INDIA(508548)
|
|
70
|
PANDHURNA
|
MP-36-011-026-004/373
(LENDAGONDI)
|
1736011000NRG24040320241584770
|
04/03/2024
|
MINAKSHI SHENDE
|
1736011WL090882
|
MINAKSHI SHENDE
|
00415
|
SBIN0001446
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
476027510
|
|
MINAKSHISHENDE
|
STATE BANK OF INDIA(508548)
|
|
71
|
PANDHURNA
|
MP-36-011-026-004/379
(LENDAGONDI)
|
1736011000NRG24040320241584771
|
04/03/2024
|
Santosh
|
1736011WL090882
|
Santosh
|
00415
|
SBIN0001446
|
1260
|
1260
|
Rejected
|
24/04/2024
|
|
476027510
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
72
|
PANDHURNA
|
MP-36-011-026-004/475
(LENDAGONDI)
|
1736011000NRG24040320241584775
|
04/03/2024
|
Sunita Vatke
|
1736011WL090882
|
Sunita Vatke
|
00415
|
SBIN0001446
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
476027510
|
|
SunitaVatke
|
STATE BANK OF INDIA(508548)
|
|
73
|
PANDHURNA
|
MP-36-011-035-001/323
(MANGURLI)
|
1736011035NRG24040320241586877
|
04/03/2024
|
Anjali
|
1736011035WL091016
|
Anjali
|
00415
|
SBIN0001446
|
1050
|
0
|
|
|
|
|
|
|
|
|
74
|
PANDHURNA
|
MP-36-011-035-001/92
(MANGURLI)
|
1736011035NRG24040320241586886
|
04/03/2024
|
Antta Parteti
|
1736011035WL091016
|
Antta Parteti
|
00415
|
SBIN0001446
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
476027510
|
|
AnttaParteti
|
STATE BANK OF INDIA(508548)
|
|
75
|
PANDHURNA
|
MP-36-011-035-002/403
(MANGURLI)
|
1736011035NRG24040320241586891
|
04/03/2024
|
Suman Uikey
|
1736011035WL091016
|
Suman Uikey
|
00415
|
SBIN0001446
|
420
|
420
|
Processed
|
24/04/2024
|
|
476027510
|
|
SumanUikey
|
STATE BANK OF INDIA(508548)
|
|
76
|
PANDHURNA
|
MP-36-011-050-003/286
(CHAWDIKHAPA)
|
1736011050NRG24040320241586547
|
04/03/2024
|
shoba
|
1736011050WL090997
|
shoba
|
00415
|
SBIN0001446
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
476027510
|
|
shoba
|
STATE BANK OF INDIA(508548)
|
|
77
|
PANDHURNA
|
MP-36-011-050-003/294
(CHAWDIKHAPA)
|
1736011050NRG24040320241586550
|
04/03/2024
|
sumitra dhurve
|
1736011050WL090997
|
sumitra dhurve
|
00415
|
SBIN0001446
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
476027510
|
|
sumitradhurve
|
STATE BANK OF INDIA(508548)
|
|
78
|
PANDHURNA
|
MP-36-011-050-003/318
(CHAWDIKHAPA)
|
1736011050NRG24040320241586552
|
04/03/2024
|
usha
|
1736011050WL090997
|
usha
|
00415
|
SBIN0001446
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
476027510
|
|
usha
|
STATE BANK OF INDIA(508548)
|
|
79
|
PANDHURNA
|
MP-36-011-050-003/328
(CHAWDIKHAPA)
|
1736011050NRG24040320241586553
|
04/03/2024
|
Shita
|
1736011050WL090997
|
Shita
|
00415
|
SBIN0001446
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
476027510
|
|
Shita
|
STATE BANK OF INDIA(508548)
|
|
80
|
PANDHURNA
|
MP-36-011-050-003/329
(CHAWDIKHAPA)
|
1736011050NRG24040320241586554
|
04/03/2024
|
Suryakanta
|
1736011050WL090997
|
Suryakanta
|
00415
|
SBIN0001446
|
1320
|
0
|
|
|
|
|
|
|
|
|
81
|
PANDHURNA
|
MP-36-011-051-001/346
(BHULEE)
|
1736011051NRG24040320241586085
|
04/03/2024
|
mr.pravin madhukar hajare
|
1736011051WL090947
|
mr.pravin madhukar hajare
|
00415
|
SBIN0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476027510
|
|
mr.pravinmadhukarhajare
|
STATE BANK OF INDIA(508548)
|
|
82
|
PANDHURNA
|
MP-36-011-058-001/498-A
(GUJARKHERI)
|
1736011058NRG24040320241585714
|
04/03/2024
|
ROSHNI
|
1736011058WL090926
|
ROSHNI
|
00415
|
SBIN0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476027510
|
|
ROSHNI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25643
|
23273
|
|
|
|
|
|
|
|
|
83
|
PANDHURNA
|
MP-36-011-035-001/107
(MANGURLI)
|
1736011035NRG24040320241586867
|
04/03/2024
|
SULOCHANA KISAN PINJARKAR
|
1736011035WL091016
|
SULOCHANA KISAN PINJARKAR
|
00468
|
UBIN0544060
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
476027510
|
|
SULOCHANAKISANPINJARKAR
|
UNION BANK OF INDIA(508500)
|
|
84
|
PANDHURNA
|
MP-36-011-035-001/147
(MANGURLI)
|
1736011035NRG24040320241586868
|
04/03/2024
|
KAUSHAL BABURAO PAHADE
|
1736011035WL091016
|
KAUSHAL BABURAO PAHADE
|
00468
|
UBIN0544060
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
476027510
|
|
KAUSHALBABURAOPAHADE
|
UNION BANK OF INDIA(508500)
|
|
85
|
PANDHURNA
|
MP-36-011-035-001/162
(MANGURLI)
|
1736011035NRG24040320241586869
|
04/03/2024
|
RAJSHRI DEVANAND HAJARE
|
1736011035WL091016
|
RAJSHRI DEVANAND HAJARE
|
00468
|
UBIN0544060
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
476027510
|
|
RAJSHRIDEVANANDHAJARE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
86
|
PANDHURNA
|
MP-36-011-035-001/196
(MANGURLI)
|
1736011035NRG24040320241586870
|
04/03/2024
|
URMILA HARICHAND RAUT
|
1736011035WL091016
|
URMILA HARICHAND RAUT
|
00468
|
UBIN0544060
|
420
|
420
|
Processed
|
24/04/2024
|
|
476027510
|
|
URMILAHARICHANDRAUT
|
UNION BANK OF INDIA(508500)
|
|
87
|
PANDHURNA
|
MP-36-011-035-001/201
(MANGURLI)
|
1736011035NRG24040320241586871
|
04/03/2024
|
SUGANDHI RAJU KHAWSE
|
1736011035WL091016
|
SUGANDHI RAJU KHAWSE
|
00468
|
UBIN0544060
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
476027510
|
|
SUGANDHIRAJUKHAWSE
|
UNION BANK OF INDIA(508500)
|
|
88
|
PANDHURNA
|
MP-36-011-035-001/247
(MANGURLI)
|
1736011035NRG24040320241586872
|
04/03/2024
|
kavita ankhush paradkar
|
1736011035WL091016
|
kavita ankhush paradkar
|
00468
|
UBIN0544060
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
476027510
|
|
kavitaankhushparadkar
|
STATE BANK OF INDIA(508548)
|
|
89
|
PANDHURNA
|
MP-36-011-035-001/250
(MANGURLI)
|
1736011035NRG24040320241586873
|
04/03/2024
|
SHILA BALSU
|
1736011035WL091016
|
SHILA BALSU
|
00468
|
UBIN0544060
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
476027510
|
|
SHILABALSU
|
UNION BANK OF INDIA(508500)
|
|
90
|
PANDHURNA
|
MP-36-011-035-001/253
(MANGURLI)
|
1736011035NRG24040320241586874
|
04/03/2024
|
BABY DIGAMBER BOBDE
|
1736011035WL091016
|
BABY DIGAMBER BOBDE
|
00468
|
UBIN0544060
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
476027510
|
|
BABYDIGAMBERBOBDE
|
UNION BANK OF INDIA(508500)
|
|
91
|
PANDHURNA
|
MP-36-011-035-001/272
(MANGURLI)
|
1736011035NRG24040320241586875
|
04/03/2024
|
NARBADA JAGDISH TUMDAM
|
1736011035WL091016
|
NARBADA JAGDISH TUMDAM
|
00468
|
UBIN0544060
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
476027510
|
|
NARBADAJAGDISHTUMDAM
|
UNION BANK OF INDIA(508500)
|
|
92
|
PANDHURNA
|
MP-36-011-035-001/309-A
(MANGURLI)
|
1736011035NRG24040320241586876
|
04/03/2024
|
SAKUN DILIP RAUT
|
1736011035WL091016
|
SAKUN DILIP RAUT
|
00468
|
UBIN0544060
|
840
|
840
|
Processed
|
24/04/2024
|
|
476027510
|
|
SAKUNDILIPRAUT
|
UNION BANK OF INDIA(508500)
|
|
93
|
PANDHURNA
|
MP-36-011-035-001/328
(MANGURLI)
|
1736011035NRG24040320241586878
|
04/03/2024
|
Narendra Bhade
|
1736011035WL091016
|
Narendra Bhade
|
00468
|
UBIN0544060
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
476027510
|
|
NarendraBhade
|
UNION BANK OF INDIA(508500)
|
|
94
|
PANDHURNA
|
MP-36-011-035-001/43
(MANGURLI)
|
1736011035NRG24040320241586879
|
04/03/2024
|
Sushma Rajesh Khavase
|
1736011035WL091016
|
Sushma Rajesh Khavase
|
00468
|
UBIN0544060
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
476027510
|
|
SushmaRajeshKhavase
|
UNION BANK OF INDIA(508500)
|
|
95
|
PANDHURNA
|
MP-36-011-035-001/501
(MANGURLI)
|
1736011035NRG24040320241586880
|
04/03/2024
|
Vandana Kailash Virkhade
|
1736011035WL091016
|
Vandana Kailash Virkhade
|
00468
|
UBIN0544060
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
476027510
|
|
VandanaKailashVirkhade
|
UNION BANK OF INDIA(508500)
|
|
96
|
PANDHURNA
|
MP-36-011-035-001/51
(MANGURLI)
|
1736011035NRG24040320241586881
|
04/03/2024
|
CHAMPA HOMEDAS DHURVE
|
1736011035WL091016
|
CHAMPA HOMEDAS DHURVE
|
00468
|
UBIN0544060
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
476027510
|
|
CHAMPAHOMEDASDHURVE
|
UNION BANK OF INDIA(508500)
|
|
97
|
PANDHURNA
|
MP-36-011-035-001/58
(MANGURLI)
|
1736011035NRG24040320241586882
|
04/03/2024
|
ASHABAI RAMESH HAJARE
|
1736011035WL091016
|
ASHABAI RAMESH HAJARE
|
00468
|
UBIN0544060
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
476027510
|
|
ASHABAIRAMESHHAJARE
|
UNION BANK OF INDIA(508500)
|
|
98
|
PANDHURNA
|
MP-36-011-035-001/70
(MANGURLI)
|
1736011035NRG24040320241586883
|
04/03/2024
|
Chandrakala Dhurve
|
1736011035WL091016
|
Chandrakala Dhurve
|
00468
|
UBIN0544060
|
420
|
420
|
Processed
|
24/04/2024
|
|
476027510
|
|
ChandrakalaDhurve
|
UNION BANK OF INDIA(508500)
|
|
99
|
PANDHURNA
|
MP-36-011-035-001/77
(MANGURLI)
|
1736011035NRG24040320241586884
|
04/03/2024
|
Sayatra Dhurve
|
1736011035WL091016
|
Sayatra Dhurve
|
00468
|
UBIN0544060
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
476027510
|
|
SayatraDhurve
|
UNION BANK OF INDIA(508500)
|
|
100
|
PANDHURNA
|
MP-36-011-035-001/78
(MANGURLI)
|
1736011035NRG24040320241586885
|
04/03/2024
|
SUNITA JAYRAM SALAME
|
1736011035WL091016
|
SUNITA JAYRAM SALAME
|
00468
|
UBIN0544060
|
1050
|
0
|
|
|
|
|
|
|
|
|
101
|
PANDHURNA
|
MP-36-011-035-001/97
(MANGURLI)
|
1736011035NRG24040320241586887
|
04/03/2024
|
gangu rajesh uike
|
1736011035WL091016
|
gangu rajesh uike
|
00468
|
UBIN0544060
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
476027510
|
|
gangurajeshuike
|
UNION BANK OF INDIA(508500)
|
|
102
|
PANDHURNA
|
MP-36-011-035-002/391
(MANGURLI)
|
1736011035NRG24040320241586889
|
04/03/2024
|
Vimal SARIYAM
|
1736011035WL091016
|
Vimal SARIYAM
|
00468
|
UBIN0544060
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
476027510
|
|
VimalSARIYAM
|
UNION BANK OF INDIA(508500)
|
|
103
|
PANDHURNA
|
MP-36-011-035-002/393
(MANGURLI)
|
1736011035NRG24040320241586890
|
04/03/2024
|
SUKHAVANTI
|
1736011035WL091016
|
SUKHAVANTI
|
00468
|
UBIN0544060
|
420
|
0
|
|
|
|
|
|
|
|
|
104
|
PANDHURNA
|
MP-36-011-035-002/425
(MANGURLI)
|
1736011035NRG24040320241586893
|
04/03/2024
|
KAMAL SHRIRAM KHAWSE
|
1736011035WL091016
|
KAMAL SHRIRAM KHAWSE
|
00468
|
UBIN0544060
|
630
|
630
|
Processed
|
24/04/2024
|
|
476027510
|
|
KAMALSHRIRAMKHAWSE
|
UNION BANK OF INDIA(508500)
|
|
105
|
PANDHURNA
|
MP-36-011-035-002/475
(MANGURLI)
|
1736011035NRG24040320241586896
|
04/03/2024
|
SUMAN DINESH HAJARE
|
1736011035WL091016
|
SUMAN DINESH HAJARE
|
00468
|
UBIN0544060
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
476027510
|
|
SUMANDINESHHAJARE
|
UNION BANK OF INDIA(508500)
|
|
106
|
PANDHURNA
|
MP-36-011-050-003/291-A
(CHAWDIKHAPA)
|
1736011050NRG24040320241586549
|
04/03/2024
|
Nirmala
|
1736011050WL090997
|
Nirmala
|
00468
|
UBIN0544060
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
476027510
|
|
Nirmala
|
STATE BANK OF INDIA(508548)
|
|
107
|
PANDHURNA
|
MP-36-011-051-001/346
(BHULEE)
|
1736011051NRG24040320241586084
|
04/03/2024
|
ashvin madhukar hajare
|
1736011051WL090947
|
ashvin madhukar hajare
|
00468
|
UBIN0544060
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476027510
|
|
ashvinmadhukarhajare
|
STATE BANK OF INDIA(508548)
|
|
108
|
PANDHURNA
|
MP-36-011-058-002/269
(GUJARKHERI)
|
1736011058NRG24040320241585715
|
04/03/2024
|
ranjna waman
|
1736011058WL090926
|
ranjna waman
|
00468
|
UBIN0544060
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476027510
|
|
ranjnawaman
|
UNION BANK OF INDIA(508500)
|
|
109
|
PANDHURNA
|
MP-36-011-058-002/337
(GUJARKHERI)
|
1736011058NRG24040320241585716
|
04/03/2024
|
Ratnakar
|
1736011058WL090926
|
Ratnakar
|
00468
|
UBIN0544060
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476027510
|
|
Ratnakar
|
UNION BANK OF INDIA(508500)
|
|
110
|
PANDHURNA
|
MP-36-011-058-002/538
(GUJARKHERI)
|
1736011058NRG24040320241585717
|
04/03/2024
|
PRANJAL
|
1736011058WL090926
|
PRANJAL
|
00468
|
UBIN0544060
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476027510
|
|
PRANJAL
|
STATE BANK OF INDIA(508548)
|
|
111
|
PANDHURNA
|
MP-36-011-058-003/377
(GUJARKHERI)
|
1736011058NRG24040320241585718
|
04/03/2024
|
BHANTU TAGDE
|
1736011058WL090926
|
BHANTU TAGDE
|
00468
|
UBIN0544060
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476027510
|
|
BHANTUTAGDE
|
UNION BANK OF INDIA(508500)
|
|
112
|
PANDHURNA
|
MP-36-011-058-003/379
(GUJARKHERI)
|
1736011058NRG24040320241585719
|
04/03/2024
|
VANDANA DIWAKAR IWNATI
|
1736011058WL090926
|
VANDANA DIWAKAR IWNATI
|
00468
|
UBIN0544060
|
221
|
221
|
Processed
|
24/04/2024
|
|
476027510
|
|
VANDANADIWAKARIWNATI
|
BANK OF BARODA(606985)
|
|
113
|
PANDHURNA
|
MP-36-011-058-003/383
(GUJARKHERI)
|
1736011058NRG24040320241585720
|
04/03/2024
|
Yogesh
|
1736011058WL090926
|
Yogesh
|
00468
|
UBIN0544060
|
884
|
884
|
Processed
|
24/04/2024
|
|
476027510
|
|
Yogesh
|
UNION BANK OF INDIA(508500)
|
|
114
|
PANDHURNA
|
MP-36-011-058-003/387
(GUJARKHERI)
|
1736011058NRG24040320241585721
|
04/03/2024
|
gvatam
|
1736011058WL090926
|
gvatam
|
00468
|
UBIN0544060
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476027510
|
|
gvatam
|
UNION BANK OF INDIA(508500)
|
|
115
|
PANDHURNA
|
MP-36-011-058-003/391
(GUJARKHERI)
|
1736011058NRG24040320241585722
|
04/03/2024
|
BABY WO SUKHDEV BHALAVI
|
1736011058WL090926
|
BABY WO SUKHDEV BHALAVI
|
00468
|
UBIN0544060
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476027510
|
|
BABYWOSUKHDEVBHALAVI
|
UNION BANK OF INDIA(508500)
|
|
116
|
PANDHURNA
|
MP-36-011-058-003/393
(GUJARKHERI)
|
1736011058NRG24040320241585723
|
04/03/2024
|
VANDNA WO DHANRAJ KADBE
|
1736011058WL090926
|
VANDNA WO DHANRAJ KADBE
|
00468
|
UBIN0544060
|
663
|
663
|
Processed
|
24/04/2024
|
|
476027510
|
|
VANDNAWODHANRAJKADBE
|
UNION BANK OF INDIA(508500)
|
|
117
|
PANDHURNA
|
MP-36-011-058-003/403
(GUJARKHERI)
|
1736011058NRG24040320241585724
|
04/03/2024
|
archna vansta
|
1736011058WL090926
|
archna vansta
|
00468
|
UBIN0544060
|
884
|
884
|
Processed
|
24/04/2024
|
|
476027510
|
|
archnavansta
|
UNION BANK OF INDIA(508500)
|
|
118
|
PANDHURNA
|
MP-36-011-058-003/408
(GUJARKHERI)
|
1736011058NRG24040320241585725
|
04/03/2024
|
Vilas
|
1736011058WL090926
|
Vilas
|
00468
|
UBIN0544060
|
442
|
442
|
Processed
|
24/04/2024
|
|
476027510
|
|
Vilas
|
UNION BANK OF INDIA(508500)
|
|
119
|
PANDHURNA
|
MP-36-011-058-003/415
(GUJARKHERI)
|
1736011058NRG24040320241585726
|
04/03/2024
|
sangita waman
|
1736011058WL090926
|
sangita waman
|
00468
|
UBIN0544060
|
221
|
221
|
Processed
|
24/04/2024
|
|
476027510
|
|
sangitawaman
|
UNION BANK OF INDIA(508500)
|
|
120
|
PANDHURNA
|
MP-36-011-058-003/423-A
(GUJARKHERI)
|
1736011058NRG24040320241585728
|
04/03/2024
|
CHHAY A PATIL
|
1736011058WL090926
|
CHHAY A PATIL
|
00468
|
UBIN0544060
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476027510
|
|
CHHAYAPATIL
|
UNION BANK OF INDIA(508500)
|
|
121
|
PANDHURNA
|
MP-36-011-058-003/423-A
(GUJARKHERI)
|
1736011058NRG24040320241585727
|
04/03/2024
|
GANPATI
|
1736011058WL090926
|
GANPATI
|
00468
|
UBIN0544060
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476027510
|
|
GANPATI
|
UNION BANK OF INDIA(508500)
|
|
122
|
PANDHURNA
|
MP-36-011-058-003/425
(GUJARKHERI)
|
1736011058NRG24040320241585729
|
04/03/2024
|
SHANTI CHANDRABHAN PATIL
|
1736011058WL090926
|
SHANTI CHANDRABHAN PATIL
|
00468
|
UBIN0544060
|
442
|
442
|
Processed
|
24/04/2024
|
|
476027510
|
|
SHANTICHANDRABHANPATIL
|
UNION BANK OF INDIA(508500)
|
|
123
|
PANDHURNA
|
MP-36-011-058-003/431
(GUJARKHERI)
|
1736011058NRG24040320241585730
|
04/03/2024
|
PRAMILA WO NAMDEO PATIL
|
1736011058WL090926
|
PRAMILA WO NAMDEO PATIL
|
00468
|
UBIN0544060
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476027510
|
|
PRAMILAWONAMDEOPATIL
|
UNION BANK OF INDIA(508500)
|
|
124
|
PANDHURNA
|
MP-36-011-058-003/432
(GUJARKHERI)
|
1736011058NRG24040320241585731
|
04/03/2024
|
SUNANDA BHADURAO PATIL
|
1736011058WL090926
|
SUNANDA BHADURAO PATIL
|
00468
|
UBIN0544060
|
884
|
884
|
Processed
|
24/04/2024
|
|
476027510
|
|
SUNANDABHADURAOPATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
PANDHURNA
|
MP-36-011-058-003/438
(GUJARKHERI)
|
1736011058NRG24040320241585734
|
04/03/2024
|
MAMTA PATIL
|
1736011058WL090926
|
MAMTA PATIL
|
00468
|
UBIN0544060
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
476027510
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
126
|
PANDHURNA
|
MP-36-011-058-003/439
(GUJARKHERI)
|
1736011058NRG24040320241585735
|
04/03/2024
|
SHALU
|
1736011058WL090926
|
SHALU
|
00468
|
UBIN0544060
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476027510
|
|
SHALU
|
UNION BANK OF INDIA(508500)
|
|
127
|
PANDHURNA
|
MP-36-011-058-003/440
(GUJARKHERI)
|
1736011058NRG24040320241585736
|
04/03/2024
|
RAGINABAI WO MORESHWAR DHOKE
|
1736011058WL090926
|
RAGINABAI WO MORESHWAR DHOKE
|
00468
|
UBIN0544060
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476027510
|
|
RAGINABAIWOMORESHWARDHOKE
|
UNION BANK OF INDIA(508500)
|
|
128
|
PANDHURNA
|
MP-36-011-058-003/451
(GUJARKHERI)
|
1736011058NRG24040320241585737
|
04/03/2024
|
MAMTA RAJENDRA TAGDE
|
1736011058WL090926
|
MAMTA RAJENDRA TAGDE
|
00468
|
UBIN0544060
|
442
|
442
|
Processed
|
24/04/2024
|
|
476027510
|
|
MAMTARAJENDRATAGDE
|
UNION BANK OF INDIA(508500)
|
|
129
|
PANDHURNA
|
MP-36-011-058-003/455
(GUJARKHERI)
|
1736011058NRG24040320241585739
|
04/03/2024
|
BABY WO PRABHAKAR UIKE
|
1736011058WL090926
|
BABY WO PRABHAKAR UIKE
|
00468
|
UBIN0544060
|
442
|
0
|
|
|
|
|
|
|
|
|
130
|
PANDHURNA
|
MP-36-011-058-003/455
(GUJARKHERI)
|
1736011058NRG24040320241585738
|
04/03/2024
|
PRABHAKAR SO GADIJ UIKE
|
1736011058WL090926
|
PRABHAKAR SO GADIJ UIKE
|
00468
|
UBIN0544060
|
884
|
884
|
Processed
|
24/04/2024
|
|
476027510
|
|
PRABHAKARSOGADIJUIKE
|
UNION BANK OF INDIA(508500)
|
|
131
|
PANDHURNA
|
MP-36-011-059-001/155
(PARDI)
|
1736011059NRG24040320241586923
|
04/03/2024
|
vasudev
|
1736011059WL091021
|
vasudev
|
00468
|
UBIN0544060
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476027510
|
|
vasudev
|
UNION BANK OF INDIA(508500)
|
|
132
|
PANDHURNA
|
MP-36-011-059-001/179
(PARDI)
|
1736011059NRG24040320241586924
|
04/03/2024
|
manglesh korde
|
1736011059WL091021
|
manglesh korde
|
00468
|
UBIN0544060
|
1105
|
0
|
|
|
|
|
|
|
|
|
133
|
PANDHURNA
|
MP-36-011-059-001/274
(PARDI)
|
1736011059NRG24040320241586926
|
04/03/2024
|
subi khavase
|
1736011059WL091021
|
subi khavase
|
00468
|
UBIN0544060
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476027510
|
|
subikhavase
|
UNION BANK OF INDIA(508500)
|
|
134
|
PANDHURNA
|
MP-36-011-059-001/276
(PARDI)
|
1736011059NRG24040320241586928
|
04/03/2024
|
mangla barange
|
1736011059WL091021
|
mangla barange
|
00468
|
UBIN0544060
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476027510
|
|
manglabarange
|
UNION BANK OF INDIA(508500)
|
|
135
|
PANDHURNA
|
MP-36-011-059-001/383
(PARDI)
|
1736011059NRG24040320241586934
|
04/03/2024
|
PRAVIN KORDE
|
1736011059WL091021
|
PRAVIN KORDE
|
00468
|
UBIN0544060
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476027510
|
|
PRAVINKORDE
|
UNION BANK OF INDIA(508500)
|
|
136
|
PANDHURNA
|
MP-36-011-059-001/384
(PARDI)
|
1736011059NRG24040320241586935
|
04/03/2024
|
Vimala Khavse
|
1736011059WL091021
|
Vimala Khavse
|
00468
|
UBIN0544060
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476027510
|
|
VimalaKhavse
|
UNION BANK OF INDIA(508500)
|
|
137
|
PANDHURNA
|
MP-36-011-059-001/66
(PARDI)
|
1736011059NRG24040320241586936
|
04/03/2024
|
girdhari paradkar
|
1736011059WL091021
|
girdhari paradkar
|
00468
|
UBIN0544060
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476027510
|
|
girdhariparadkar
|
UNION BANK OF INDIA(508500)
|
|
138
|
PANDHURNA
|
MP-36-011-059-001/87
(PARDI)
|
1736011059NRG24040320241586937
|
04/03/2024
|
usha bai barange
|
1736011059WL091021
|
usha bai barange
|
00468
|
UBIN0544060
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476027510
|
|
ushabaibarange
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57526
|
54509
|
|
|
|
|
|
|
|
|
139
|
PANDHURNA
|
MP-36-011-054-002/326
(BANGAON)
|
1736011054NRG24040320241585490
|
04/03/2024
|
DEVRAO PARADKAR
|
1736011054WL090912
|
DEVRAO PARADKAR
|
00468
|
UBIN0929131
|
884
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
0
|
|
|
|
|
|
|
|
|
140
|
PANDHURNA
|
MP-36-011-026-004/314
(LENDAGONDI)
|
1736011000NRG24040320241584761
|
04/03/2024
|
CHAMPABAE
|
1736011WL090882
|
CHAMPABAE
|
00553
|
INDB0000323
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
476027510
|
|
CHAMPABAE
|
INDUSIND BANK(607189)
|
|
141
|
PANDHURNA
|
MP-36-011-026-004/326
(LENDAGONDI)
|
1736011000NRG24040320241584763
|
04/03/2024
|
HANSARAM
|
1736011WL090882
|
HANSARAM
|
00553
|
INDB0000323
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
476027510
|
|
HANSARAM
|
INDUSIND BANK(607189)
|
|
142
|
PANDHURNA
|
MP-36-011-026-004/327
(LENDAGONDI)
|
1736011000NRG24040320241584764
|
04/03/2024
|
SURVANTI
|
1736011WL090882
|
SURVANTI
|
00553
|
INDB0000323
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
476027510
|
|
SURVANTI
|
BANK OF BARODA(606985)
|
|
143
|
PANDHURNA
|
MP-36-011-026-004/341
(LENDAGONDI)
|
1736011000NRG24040320241584766
|
04/03/2024
|
SUMITRA SIRSAM
|
1736011WL090882
|
SUMITRA SIRSAM
|
00553
|
INDB0000323
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
476027510
|
|
SUMITRASIRSAM
|
INDUSIND BANK(607189)
|
|
144
|
PANDHURNA
|
MP-36-011-026-004/480
(LENDAGONDI)
|
1736011000NRG24040320241584776
|
04/03/2024
|
ARCHANA
|
1736011WL090882
|
ARCHANA
|
00553
|
INDB0000323
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
476027510
|
|
ARCHANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6090
|
6090
|
|
|
|
|
|
|
|
|
145
|
PANDHURNA
|
MP-36-011-026-004/301
(LENDAGONDI)
|
1736011000NRG24040320241584759
|
04/03/2024
|
Asha Dhurve
|
1736011WL090882
|
Asha Dhurve
|
00691
|
IPOS0000001
|
1260
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
0
|
|
|
|
|
|
|
|
|
146
|
PANDHURNA
|
MP-36-011-017-002/102
(BUCHANKHAPA)
|
1736011017NRG24040320241585629
|
04/03/2024
|
DEVAJI
|
1736011017WL090922
|
DEVAJI
|
00697
|
BKID0MG8017
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
476027510
|
|
DEVAJI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
PANDHURNA
|
MP-36-011-026-001/19
(LENDAGONDI)
|
1736011000NRG24040320241584720
|
04/03/2024
|
kalavati
|
1736011WL090882
|
kalavati
|
00697
|
BKID0MG8017
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
476027510
|
|
kalavati
|
INDUSIND BANK(607189)
|
|
148
|
PANDHURNA
|
MP-36-011-026-001/50
(LENDAGONDI)
|
1736011000NRG24040320241584729
|
04/03/2024
|
rtnmhala
|
1736011WL090882
|
rtnmhala
|
00697
|
BKID0MG8017
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
476027510
|
|
rtnmhala
|
STATE BANK OF INDIA(508548)
|
|
149
|
PANDHURNA
|
MP-36-011-026-001/54
(LENDAGONDI)
|
1736011000NRG24040320241584730
|
04/03/2024
|
sunita
|
1736011WL090882
|
sunita
|
00697
|
BKID0MG8017
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
476027510
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
150
|
PANDHURNA
|
MP-36-011-026-001/57
(LENDAGONDI)
|
1736011000NRG24040320241584731
|
04/03/2024
|
suman
|
1736011WL090882
|
suman
|
00697
|
BKID0MG8017
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
476027510
|
|
suman
|
STATE BANK OF INDIA(508548)
|
|
151
|
PANDHURNA
|
MP-36-011-026-002/207
(LENDAGONDI)
|
1736011000NRG24040320241584741
|
04/03/2024
|
sampat
|
1736011WL090882
|
sampat
|
00697
|
BKID0MG8017
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
476027510
|
|
sampat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
152
|
PANDHURNA
|
MP-36-011-026-003/256
(LENDAGONDI)
|
1736011000NRG24040320241584751
|
04/03/2024
|
RAMCHANDR KUNJILAL
|
1736011WL090882
|
RAMCHANDR KUNJILAL
|
00697
|
BKID0MG8017
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
476027510
|
|
RAMCHANDRKUNJILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
153
|
PANDHURNA
|
MP-36-011-026-003/274
(LENDAGONDI)
|
1736011000NRG24040320241584756
|
04/03/2024
|
pushpa
|
1736011WL090882
|
pushpa
|
00697
|
BKID0MG8017
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
476027510
|
|
pushpa
|
STATE BANK OF INDIA(508548)
|
|
154
|
PANDHURNA
|
MP-36-011-026-003/274
(LENDAGONDI)
|
1736011000NRG24040320241584755
|
04/03/2024
|
ramnaresh
|
1736011WL090882
|
ramnaresh
|
00697
|
BKID0MG8017
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
476027510
|
|
ramnaresh
|
STATE BANK OF INDIA(508548)
|
|
155
|
PANDHURNA
|
MP-36-011-026-004/483
(LENDAGONDI)
|
1736011000NRG24040320241584777
|
04/03/2024
|
MAHADEV SHNDE
|
1736011WL090882
|
MAHADEV SHNDE
|
00697
|
BKID0MG8017
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
476027510
|
|
MAHADEVSHNDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12110
|
12110
|
|
|
|
|
|
|
|
|
156
|
PANDHURNA
|
MP-36-011-017-002/229
(BUCHANKHAPA)
|
1736011017NRG24040320241585632
|
04/03/2024
|
premlal
|
1736011017WL090922
|
premlal
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
476027510
|
|
premlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
PANDHURNA
|
MP-36-011-026-001/20
(LENDAGONDI)
|
1736011000NRG24040320241584721
|
04/03/2024
|
bulavanti
|
1736011WL090882
|
bulavanti
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
476027510
|
|
bulavanti
|
STATE BANK OF INDIA(508548)
|
|
158
|
PANDHURNA
|
MP-36-011-026-001/20
(LENDAGONDI)
|
1736011000NRG24040320241584722
|
04/03/2024
|
kamla
|
1736011WL090882
|
kamla
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
476027510
|
|
kamla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
PANDHURNA
|
MP-36-011-026-001/21
(LENDAGONDI)
|
1736011000NRG24040320241584723
|
04/03/2024
|
gita
|
1736011WL090882
|
gita
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
476027510
|
|
gita
|
STATE BANK OF INDIA(508548)
|
|
160
|
PANDHURNA
|
MP-36-011-026-001/36
(LENDAGONDI)
|
1736011000NRG24040320241584724
|
04/03/2024
|
puspa
|
1736011WL090882
|
puspa
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
476027510
|
|
puspa
|
STATE BANK OF INDIA(508548)
|
|
161
|
PANDHURNA
|
MP-36-011-026-001/39
(LENDAGONDI)
|
1736011000NRG24040320241584725
|
04/03/2024
|
nanda
|
1736011WL090882
|
nanda
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
476027510
|
|
nanda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
PANDHURNA
|
MP-36-011-026-001/45
(LENDAGONDI)
|
1736011000NRG24040320241584726
|
04/03/2024
|
alka
|
1736011WL090882
|
alka
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
476027510
|
|
alka
|
STATE BANK OF INDIA(508548)
|
|
163
|
PANDHURNA
|
MP-36-011-026-001/46
(LENDAGONDI)
|
1736011000NRG24040320241584727
|
04/03/2024
|
PRABHA MOHANLAL
|
1736011WL090882
|
PRABHA MOHANLAL
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
476027510
|
|
PRABHAMOHANLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
PANDHURNA
|
MP-36-011-026-001/49
(LENDAGONDI)
|
1736011000NRG24040320241584728
|
04/03/2024
|
Sarita pursottam
|
1736011WL090882
|
Sarita pursottam
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
476027510
|
|
Saritapursottam
|
STATE BANK OF INDIA(508548)
|
|
165
|
PANDHURNA
|
MP-36-011-026-001/61
(LENDAGONDI)
|
1736011000NRG24040320241584732
|
04/03/2024
|
JAIVANTI RAYSING
|
1736011WL090882
|
JAIVANTI RAYSING
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
476027510
|
|
JAIVANTIRAYSING
|
INDUSIND BANK(607189)
|
|
166
|
PANDHURNA
|
MP-36-011-026-001/69
(LENDAGONDI)
|
1736011000NRG24040320241584733
|
04/03/2024
|
nanda
|
1736011WL090882
|
nanda
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
476027510
|
|
nanda
|
STATE BANK OF INDIA(508548)
|
|
167
|
PANDHURNA
|
MP-36-011-026-001/73
(LENDAGONDI)
|
1736011000NRG24040320241584734
|
04/03/2024
|
samoti
|
1736011WL090882
|
samoti
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
476027510
|
|
samoti
|
INDUSIND BANK(607189)
|
|
168
|
PANDHURNA
|
MP-36-011-026-001/78
(LENDAGONDI)
|
1736011000NRG24040320241584735
|
04/03/2024
|
sarita
|
1736011WL090882
|
sarita
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
476027510
|
|
sarita
|
INDUSIND BANK(607189)
|
|
169
|
PANDHURNA
|
MP-36-011-026-002/127
(LENDAGONDI)
|
1736011000NRG24040320241584738
|
04/03/2024
|
ragan
|
1736011WL090882
|
ragan
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
476027510
|
|
ragan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
PANDHURNA
|
MP-36-011-026-002/99
(LENDAGONDI)
|
1736011000NRG24040320241584745
|
04/03/2024
|
Pancham
|
1736011WL090882
|
Pancham
|
00697
|
BKID0NAMRGB
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
476027510
|
|
Pancham
|
STATE BANK OF INDIA(508548)
|
|
171
|
PANDHURNA
|
MP-36-011-026-003/223
(LENDAGONDI)
|
1736011000NRG24040320241584747
|
04/03/2024
|
BIJVANTI SHAMRAO
|
1736011WL090882
|
BIJVANTI SHAMRAO
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
476027510
|
|
BIJVANTISHAMRAO
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
172
|
PANDHURNA
|
MP-36-011-026-003/229
(LENDAGONDI)
|
1736011000NRG24040320241584748
|
04/03/2024
|
ramota
|
1736011WL090882
|
ramota
|
00697
|
BKID0NAMRGB
|
420
|
420
|
Processed
|
24/04/2024
|
|
476027510
|
|
ramota
|
STATE BANK OF INDIA(508548)
|
|
173
|
PANDHURNA
|
MP-36-011-026-003/254
(LENDAGONDI)
|
1736011000NRG24040320241584750
|
04/03/2024
|
Soni
|
1736011WL090882
|
Soni
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
476027510
|
|
Soni
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
174
|
PANDHURNA
|
MP-36-011-026-003/256
(LENDAGONDI)
|
1736011000NRG24040320241584752
|
04/03/2024
|
chandra
|
1736011WL090882
|
chandra
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
476027510
|
|
chandra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
PANDHURNA
|
MP-36-011-026-003/266
(LENDAGONDI)
|
1736011000NRG24040320241584753
|
04/03/2024
|
prabha wankhede
|
1736011WL090882
|
prabha wankhede
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
476027510
|
|
prabhawankhede
|
STATE BANK OF INDIA(508548)
|
|
176
|
PANDHURNA
|
MP-36-011-026-003/270
(LENDAGONDI)
|
1736011000NRG24040320241584754
|
04/03/2024
|
narmada
|
1736011WL090882
|
narmada
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
476027510
|
|
narmada
|
STATE BANK OF INDIA(508548)
|
|
177
|
PANDHURNA
|
MP-36-011-026-003/295
(LENDAGONDI)
|
1736011000NRG24040320241584758
|
04/03/2024
|
SULOCHNA DHURVE
|
1736011WL090882
|
SULOCHNA DHURVE
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
476027510
|
|
SULOCHNADHURVE
|
STATE BANK OF INDIA(508548)
|
|
178
|
PANDHURNA
|
MP-36-011-026-003/295
(LENDAGONDI)
|
1736011000NRG24040320241584757
|
04/03/2024
|
tularam
|
1736011WL090882
|
tularam
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
476027510
|
|
tularam
|
STATE BANK OF INDIA(508548)
|
|
179
|
PANDHURNA
|
MP-36-011-026-004/302
(LENDAGONDI)
|
1736011000NRG24040320241584760
|
04/03/2024
|
PANCHPULA JANIRAM
|
1736011WL090882
|
PANCHPULA JANIRAM
|
00697
|
BKID0NAMRGB
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
476027510
|
|
PANCHPULAJANIRAM
|
INDUSIND BANK(607189)
|
|
180
|
PANDHURNA
|
MP-36-011-026-004/338
(LENDAGONDI)
|
1736011000NRG24040320241584765
|
04/03/2024
|
MANGLA ASHOK
|
1736011WL090882
|
MANGLA ASHOK
|
00697
|
BKID0NAMRGB
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
476027510
|
|
MANGLAASHOK
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
PANDHURNA
|
MP-36-011-026-004/351
(LENDAGONDI)
|
1736011000NRG24040320241584767
|
04/03/2024
|
kalavati
|
1736011WL090882
|
kalavati
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
476027510
|
|
kalavati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
PANDHURNA
|
MP-36-011-026-004/421
(LENDAGONDI)
|
1736011000NRG24040320241584773
|
04/03/2024
|
KAMLA BAI KESULAL
|
1736011WL090882
|
KAMLA BAI KESULAL
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
476027510
|
|
KAMLABAIKESULAL
|
INDUSIND BANK(607189)
|
|
183
|
PANDHURNA
|
MP-36-011-026-004/431
(LENDAGONDI)
|
1736011000NRG24040320241584774
|
04/03/2024
|
RAMKALI
|
1736011WL090882
|
RAMKALI
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
476027510
|
|
RAMKALI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
PANDHURNA
|
MP-36-011-041-002/290
(PAILEPAR)
|
1736011041NRG24040320241585581
|
04/03/2024
|
RAMBHAV DEVARAV
|
1736011041WL090919
|
RAMBHAV DEVARAV
|
00697
|
BKID0NAMRGB
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
476027510
|
|
RAMBHAVDEVARAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35050
|
35050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
204847
|
160979
|
|
|
|
|
|
|
|