|
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-36-011-023-001/128
(CHATWA)
|
1736011023NRG24260320241644672
|
27/03/2024
|
naneshwar
|
1736011023WL095275
|
naneshwar
|
00045
|
BARB0PANDUR
|
1200
|
0
|
|
|
|
|
|
|
|
|
2
|
PANDHURNA
|
MP-36-011-023-001/193
(CHATWA)
|
1736011023NRG24260320241644676
|
27/03/2024
|
shudha
|
1736011023WL095275
|
shudha
|
00045
|
BARB0PANDUR
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399706838
|
|
shudha
|
BANK OF BARODA(606985)
|
|
3
|
PANDHURNA
|
MP-36-011-023-001/59
(CHATWA)
|
1736011023NRG24260320241644690
|
27/03/2024
|
SUSHILA DHURWE
|
1736011023WL095275
|
SUSHILA DHURWE
|
00045
|
BARB0PANDUR
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399706838
|
|
SUSHILADHURWE
|
BANK OF BARODA(606985)
|
|
4
|
PANDHURNA
|
MP-36-011-050-001/118
(CHAWDIKHAPA)
|
1736011050NRG24260320241645409
|
27/03/2024
|
Jyoti
|
1736011050WL095364
|
Jyoti
|
00045
|
BARB0PANDUR
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
399706838
|
|
Jyoti
|
STATE BANK OF INDIA(508548)
|
|
5
|
PANDHURNA
|
MP-36-011-050-001/25
(CHAWDIKHAPA)
|
1736011050NRG24260320241645416
|
27/03/2024
|
Prashant
|
1736011050WL095364
|
Prashant
|
00045
|
BARB0PANDUR
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
399706838
|
|
Prashant
|
BANK OF BARODA(606985)
|
|
6
|
PANDHURNA
|
MP-36-011-050-002/158
(CHAWDIKHAPA)
|
1736011050NRG24260320241645428
|
27/03/2024
|
Upasya
|
1736011050WL095364
|
Upasya
|
00045
|
BARB0PANDUR
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
399706838
|
|
Upasya
|
STATE BANK OF INDIA(508548)
|
|
7
|
PANDHURNA
|
MP-36-011-050-003/182-A
(CHAWDIKHAPA)
|
1736011050NRG24260320241645450
|
27/03/2024
|
Simaran
|
1736011050WL095366
|
Simaran
|
00045
|
BARB0PANDUR
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
399706838
|
|
Simaran
|
BANK OF BARODA(606985)
|
|
8
|
PANDHURNA
|
MP-36-011-050-003/183
(CHAWDIKHAPA)
|
1736011050NRG24260320241645452
|
27/03/2024
|
gyanwanti
|
1736011050WL095366
|
gyanwanti
|
00045
|
BARB0PANDUR
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
399706838
|
|
gyanwanti
|
BANK OF BARODA(606985)
|
|
9
|
PANDHURNA
|
MP-36-011-050-003/203
(CHAWDIKHAPA)
|
1736011050NRG24260320241645455
|
27/03/2024
|
Durga
|
1736011050WL095366
|
Durga
|
00045
|
BARB0PANDUR
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
399706838
|
|
Durga
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
PANDHURNA
|
MP-36-011-050-003/206
(CHAWDIKHAPA)
|
1736011050NRG24260320241645457
|
27/03/2024
|
Panchafhula
|
1736011050WL095366
|
Panchafhula
|
00045
|
BARB0PANDUR
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
399706838
|
|
Panchafhula
|
STATE BANK OF INDIA(508548)
|
|
11
|
PANDHURNA
|
MP-36-011-050-003/209
(CHAWDIKHAPA)
|
1736011050NRG24260320241645434
|
27/03/2024
|
Ojhe uikey
|
1736011050WL095365
|
Ojhe uikey
|
00045
|
BARB0PANDUR
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
399706838
|
|
Ojheuikey
|
STATE BANK OF INDIA(508548)
|
|
12
|
PANDHURNA
|
MP-36-011-050-003/226
(CHAWDIKHAPA)
|
1736011050NRG24260320241645439
|
27/03/2024
|
Bharatram
|
1736011050WL095365
|
Bharatram
|
00045
|
BARB0PANDUR
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
399706838
|
|
Bharatram
|
BANK OF BARODA(606985)
|
|
13
|
PANDHURNA
|
MP-36-011-050-003/288
(CHAWDIKHAPA)
|
1736011050NRG24260320241645445
|
27/03/2024
|
Gita
|
1736011050WL095365
|
Gita
|
00045
|
BARB0PANDUR
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
399706838
|
|
Gita
|
BANK OF BARODA(606985)
|
|
14
|
PANDHURNA
|
MP-36-011-058-003/405
(GUJARKHERI)
|
1736011058NRG24260320241644823
|
27/03/2024
|
Aarti
|
1736011058WL095291
|
Aarti
|
00045
|
BARB0PANDUR
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399706838
|
|
Aarti
|
BANK OF BARODA(606985)
|
|
15
|
PANDHURNA
|
MP-36-011-062-001/68-A
(MALEGAON)
|
1736011062NRG24270320241646466
|
27/03/2024
|
sunanda
|
1736011062WL095457
|
sunanda
|
00045
|
BARB0PANDUR
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399706838
|
|
sunanda
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20550
|
19350
|
|
|
|
|
|
|
|
|
16
|
PANDHURNA
|
MP-36-011-036-002/357
(GOURLIKHAPA)
|
1736011000NRG24270320241647305
|
27/03/2024
|
Amol
|
1736011WL095517
|
Amol
|
00051
|
MAHB0000364
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399706838
|
|
Amol
|
UNION BANK OF INDIA(508500)
|
|
17
|
PANDHURNA
|
MP-36-011-050-003/185
(CHAWDIKHAPA)
|
1736011050NRG24260320241645454
|
27/03/2024
|
Karishma
|
1736011050WL095366
|
Karishma
|
00051
|
MAHB0000364
|
1540
|
0
|
|
|
|
|
|
|
|
|
18
|
PANDHURNA
|
MP-36-011-058-003/432
(GUJARKHERI)
|
1736011058NRG24260320241644827
|
27/03/2024
|
KAVITA
|
1736011058WL095291
|
KAVITA
|
00051
|
MAHB0000364
|
1105
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3971
|
1326
|
|
|
|
|
|
|
|
|
19
|
PANDHURNA
|
MP-36-011-062-001/135
(MALEGAON)
|
1736011062NRG24270320241646464
|
27/03/2024
|
jagdish bakaram Hingve
|
1736011062WL095457
|
jagdish bakaram Hingve
|
00051
|
MAHB0000686
|
1326
|
0
|
|
|
|
|
|
|
|
|
20
|
PANDHURNA
|
MP-36-011-062-001/135
(MALEGAON)
|
1736011062NRG24270320241646465
|
27/03/2024
|
MRS POONAM JAGDISH HINGVE
|
1736011062WL095457
|
MRS POONAM JAGDISH HINGVE
|
00051
|
MAHB0000686
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399706838
|
|
MRSPOONAMJAGDISHHINGVE
|
HDFC BANK LTD(607152)
|
|
21
|
PANDHURNA
|
MP-36-011-062-001/97
(MALEGAON)
|
1736011062NRG24270320241646467
|
27/03/2024
|
dwarka
|
1736011062WL095457
|
dwarka
|
00051
|
MAHB0000686
|
1326
|
0
|
|
|
|
|
|
|
|
|
22
|
PANDHURNA
|
MP-36-011-062-002/178
(MALEGAON)
|
1736011062NRG24270320241646468
|
27/03/2024
|
Vankati jagannath bhade
|
1736011062WL095457
|
Vankati jagannath bhade
|
00051
|
MAHB0000686
|
1326
|
0
|
|
|
|
|
|
|
|
|
23
|
PANDHURNA
|
MP-36-011-062-002/193
(MALEGAON)
|
1736011062NRG24270320241646469
|
27/03/2024
|
chandrashekhar uikey
|
1736011062WL095457
|
chandrashekhar uikey
|
00051
|
MAHB0000686
|
1105
|
0
|
|
|
|
|
|
|
|
|
24
|
PANDHURNA
|
MP-36-011-062-002/224
(MALEGAON)
|
1736011062NRG24270320241646470
|
27/03/2024
|
MRS KAMAL ARUN GAKRE
|
1736011062WL095457
|
MRS KAMAL ARUN GAKRE
|
00051
|
MAHB0000686
|
221
|
0
|
|
|
|
|
|
|
|
|
25
|
PANDHURNA
|
MP-36-011-062-002/225
(MALEGAON)
|
1736011062NRG24270320241646471
|
27/03/2024
|
MR ANIL MAROTI GAKHARE
|
1736011062WL095457
|
MR ANIL MAROTI GAKHARE
|
00051
|
MAHB0000686
|
1326
|
0
|
|
|
|
|
|
|
|
|
26
|
PANDHURNA
|
MP-36-011-062-002/269
(MALEGAON)
|
1736011062NRG24270320241646472
|
27/03/2024
|
MRS PRABHA SUBHAS GAJBHIYE
|
1736011062WL095457
|
MRS PRABHA SUBHAS GAJBHIYE
|
00051
|
MAHB0000686
|
884
|
0
|
|
|
|
|
|
|
|
|
27
|
PANDHURNA
|
MP-36-011-062-002/296
(MALEGAON)
|
1736011062NRG24270320241646475
|
27/03/2024
|
MR HOMESHVAR MADHORAOJI PATIL
|
1736011062WL095457
|
MR HOMESHVAR MADHORAOJI PATIL
|
00051
|
MAHB0000686
|
1326
|
0
|
|
|
|
|
|
|
|
|
28
|
PANDHURNA
|
MP-36-011-062-002/306
(MALEGAON)
|
1736011062NRG24270320241646476
|
27/03/2024
|
satish paradkar
|
1736011062WL095457
|
satish paradkar
|
00051
|
MAHB0000686
|
1326
|
0
|
|
|
|
|
|
|
|
|
29
|
PANDHURNA
|
MP-36-011-062-002/318
(MALEGAON)
|
1736011062NRG24270320241646477
|
27/03/2024
|
PAWAN SURESH DIGARSE
|
1736011062WL095457
|
PAWAN SURESH DIGARSE
|
00051
|
MAHB0000686
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399706838
|
|
PAWANSURESHDIGARSE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
30
|
PANDHURNA
|
MP-36-011-062-002/339
(MALEGAON)
|
1736011062NRG24270320241646478
|
27/03/2024
|
Mr. SESHARAVO DIGARSE
|
1736011062WL095457
|
Mr. SESHARAVO DIGARSE
|
00051
|
MAHB0000686
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399706838
|
|
Mr.SESHARAVODIGARSE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
31
|
PANDHURNA
|
MP-36-011-062-002/368
(MALEGAON)
|
1736011062NRG24270320241646479
|
27/03/2024
|
Tukdya ivanati
|
1736011062WL095457
|
Tukdya ivanati
|
00051
|
MAHB0000686
|
663
|
0
|
|
|
|
|
|
|
|
|
32
|
PANDHURNA
|
MP-36-011-062-002/373
(MALEGAON)
|
1736011062NRG24270320241646480
|
27/03/2024
|
BABULAL
|
1736011062WL095457
|
BABULAL
|
00051
|
MAHB0000686
|
1105
|
0
|
|
|
|
|
|
|
|
|
33
|
PANDHURNA
|
MP-36-011-063-001/158
(KHEIRIPEIKA)
|
1736011063NRG24270320241646315
|
27/03/2024
|
VASUDEO PUNDLIK DOBLE
|
1736011063WL095437
|
VASUDEO PUNDLIK DOBLE
|
00051
|
MAHB0000686
|
1540
|
0
|
|
|
|
|
|
|
|
|
34
|
PANDHURNA
|
MP-36-011-063-001/225
(KHEIRIPEIKA)
|
1736011063NRG24270320241646316
|
27/03/2024
|
ALKA SANJAY GAJBHIYE
|
1736011063WL095437
|
ALKA SANJAY GAJBHIYE
|
00051
|
MAHB0000686
|
1540
|
0
|
|
|
|
|
|
|
|
|
35
|
PANDHURNA
|
MP-36-011-063-001/269-A
(KHEIRIPEIKA)
|
1736011063NRG24270320241646317
|
27/03/2024
|
KANTA DOBLE
|
1736011063WL095437
|
KANTA DOBLE
|
00051
|
MAHB0000686
|
1540
|
0
|
|
|
|
|
|
|
|
|
36
|
PANDHURNA
|
MP-36-011-063-001/463
(KHEIRIPEIKA)
|
1736011063NRG24270320241646318
|
27/03/2024
|
SANDEEP BHAURAV DOBLE
|
1736011063WL095437
|
SANDEEP BHAURAV DOBLE
|
00051
|
MAHB0000686
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
399706838
|
|
SANDEEPBHAURAVDOBLE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
37
|
PANDHURNA
|
MP-36-011-063-001/463
(KHEIRIPEIKA)
|
1736011063NRG24270320241646319
|
27/03/2024
|
VAISHALI SANDIP DOBLE
|
1736011063WL095437
|
VAISHALI SANDIP DOBLE
|
00051
|
MAHB0000686
|
1540
|
0
|
|
|
|
|
|
|
|
|
38
|
PANDHURNA
|
MP-36-011-063-001/463-A
(KHEIRIPEIKA)
|
1736011063NRG24270320241646321
|
27/03/2024
|
MEENAKSHI SUNEEL DOBLE
|
1736011063WL095437
|
MEENAKSHI SUNEEL DOBLE
|
00051
|
MAHB0000686
|
1540
|
0
|
|
|
|
|
|
|
|
|
39
|
PANDHURNA
|
MP-36-011-063-001/84
(KHEIRIPEIKA)
|
1736011063NRG24270320241646322
|
27/03/2024
|
GIRAJA GAJANAN BHADE
|
1736011063WL095437
|
GIRAJA GAJANAN BHADE
|
00051
|
MAHB0000686
|
1540
|
0
|
|
|
|
|
|
|
|
|
40
|
PANDHURNA
|
MP-36-011-063-002/314
(KHEIRIPEIKA)
|
1736011063NRG24270320241646323
|
27/03/2024
|
Vilash Kinkar
|
1736011063WL095438
|
Vilash Kinkar
|
00051
|
MAHB0000686
|
1540
|
0
|
|
|
|
|
|
|
|
|
41
|
PANDHURNA
|
MP-36-011-063-002/340
(KHEIRIPEIKA)
|
1736011063NRG24270320241646324
|
27/03/2024
|
RAMESHWAR LAKSHMAN DALE
|
1736011063WL095438
|
RAMESHWAR LAKSHMAN DALE
|
00051
|
MAHB0000686
|
1540
|
0
|
|
|
|
|
|
|
|
|
42
|
PANDHURNA
|
MP-36-011-063-002/345
(KHEIRIPEIKA)
|
1736011063NRG24270320241646325
|
27/03/2024
|
ARUN NARAYAN BHOSLE
|
1736011063WL095438
|
ARUN NARAYAN BHOSLE
|
00051
|
MAHB0000686
|
1540
|
0
|
|
|
|
|
|
|
|
|
43
|
PANDHURNA
|
MP-36-011-063-002/346
(KHEIRIPEIKA)
|
1736011063NRG24270320241646326
|
27/03/2024
|
MAHESH SHESHRAO NIHARE
|
1736011063WL095438
|
MAHESH SHESHRAO NIHARE
|
00051
|
MAHB0000686
|
1540
|
0
|
|
|
|
|
|
|
|
|
44
|
PANDHURNA
|
MP-36-011-063-002/355
(KHEIRIPEIKA)
|
1736011063NRG24270320241646327
|
27/03/2024
|
RAJU VITTAL GHAGARE
|
1736011063WL095438
|
RAJU VITTAL GHAGARE
|
00051
|
MAHB0000686
|
1540
|
0
|
|
|
|
|
|
|
|
|
45
|
PANDHURNA
|
MP-36-011-063-002/357
(KHEIRIPEIKA)
|
1736011063NRG24270320241646328
|
27/03/2024
|
YOGRAJ SURATRAMJI GHAGRE
|
1736011063WL095438
|
YOGRAJ SURATRAMJI GHAGRE
|
00051
|
MAHB0000686
|
1540
|
1540
|
Rejected
|
19/04/2024
|
|
399706838
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
46
|
PANDHURNA
|
MP-36-011-063-002/362
(KHEIRIPEIKA)
|
1736011063NRG24270320241646329
|
27/03/2024
|
RATNAKAR SHRAVAN DUKHI
|
1736011063WL095438
|
RATNAKAR SHRAVAN DUKHI
|
00051
|
MAHB0000686
|
1540
|
0
|
|
|
|
|
|
|
|
|
47
|
PANDHURNA
|
MP-36-011-063-002/376
(KHEIRIPEIKA)
|
1736011063NRG24270320241646332
|
27/03/2024
|
PALLAVI BHONSLE
|
1736011063WL095438
|
PALLAVI BHONSLE
|
00051
|
MAHB0000686
|
1540
|
0
|
|
|
|
|
|
|
|
|
48
|
PANDHURNA
|
MP-36-011-063-002/376
(KHEIRIPEIKA)
|
1736011063NRG24270320241646330
|
27/03/2024
|
SHANKAR BHOSLE
|
1736011063WL095438
|
SHANKAR BHOSLE
|
00051
|
MAHB0000686
|
1540
|
0
|
|
|
|
|
|
|
|
|
49
|
PANDHURNA
|
MP-36-011-063-002/383
(KHEIRIPEIKA)
|
1736011063NRG24270320241646333
|
27/03/2024
|
KISANA BALIRAM DIGARSE
|
1736011063WL095438
|
KISANA BALIRAM DIGARSE
|
00051
|
MAHB0000686
|
1540
|
0
|
|
|
|
|
|
|
|
|
50
|
PANDHURNA
|
MP-36-011-063-002/389
(KHEIRIPEIKA)
|
1736011063NRG24270320241646334
|
27/03/2024
|
SURESH GULABRAO KINKAR
|
1736011063WL095438
|
SURESH GULABRAO KINKAR
|
00051
|
MAHB0000686
|
1540
|
0
|
|
|
|
|
|
|
|
|
51
|
PANDHURNA
|
MP-36-011-063-002/397
(KHEIRIPEIKA)
|
1736011063NRG24270320241646335
|
27/03/2024
|
RAJESH MADHUKAR GHAGRE
|
1736011063WL095438
|
RAJESH MADHUKAR GHAGRE
|
00051
|
MAHB0000686
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
399706838
|
|
RAJESHMADHUKARGHAGRE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
52
|
PANDHURNA
|
MP-36-011-063-002/455
(KHEIRIPEIKA)
|
1736011063NRG24270320241646336
|
27/03/2024
|
MISHRILAL DASHRATH PARADKAR
|
1736011063WL095438
|
MISHRILAL DASHRATH PARADKAR
|
00051
|
MAHB0000686
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
399706838
|
|
MISHRILALDASHRATHPARADKAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
PANDHURNA
|
MP-36-011-064-001/103
(LANGHA)
|
1736011000NRG24270320241647346
|
27/03/2024
|
malati vinod raut
|
1736011WL095525
|
malati vinod raut
|
00051
|
MAHB0000686
|
1326
|
0
|
|
|
|
|
|
|
|
|
54
|
PANDHURNA
|
MP-36-011-064-001/110
(LANGHA)
|
1736011000NRG24270320241647347
|
27/03/2024
|
KIRAN CHAMPAT UEKY
|
1736011WL095525
|
KIRAN CHAMPAT UEKY
|
00051
|
MAHB0000686
|
884
|
0
|
|
|
|
|
|
|
|
|
55
|
PANDHURNA
|
MP-36-011-064-001/124
(LANGHA)
|
1736011064NRG24260320241644694
|
27/03/2024
|
PRAVIN KUNDALIK CHOPADE
|
1736011064WL095276
|
PRAVIN KUNDALIK CHOPADE
|
00051
|
MAHB0000686
|
1050
|
0
|
|
|
|
|
|
|
|
|
56
|
PANDHURNA
|
MP-36-011-064-001/14
(LANGHA)
|
1736011000NRG24270320241647348
|
27/03/2024
|
RAMA SHANKAR DESHMUKH
|
1736011WL095525
|
RAMA SHANKAR DESHMUKH
|
00051
|
MAHB0000686
|
1105
|
0
|
|
|
|
|
|
|
|
|
57
|
PANDHURNA
|
MP-36-011-064-001/142
(LANGHA)
|
1736011000NRG24270320241647349
|
27/03/2024
|
VIMAL SURATRAM AHAKE
|
1736011WL095525
|
VIMAL SURATRAM AHAKE
|
00051
|
MAHB0000686
|
884
|
0
|
|
|
|
|
|
|
|
|
58
|
PANDHURNA
|
MP-36-011-064-001/143
(LANGHA)
|
1736011000NRG24270320241647350
|
27/03/2024
|
SOMITRA GORELAL NARRE
|
1736011WL095525
|
SOMITRA GORELAL NARRE
|
00051
|
MAHB0000686
|
1105
|
0
|
|
|
|
|
|
|
|
|
59
|
PANDHURNA
|
MP-36-011-064-001/178
(LANGHA)
|
1736011000NRG24270320241647351
|
27/03/2024
|
VCCHALA CHAMPAT CHOPDE
|
1736011WL095525
|
VCCHALA CHAMPAT CHOPDE
|
00051
|
MAHB0000686
|
1326
|
0
|
|
|
|
|
|
|
|
|
60
|
PANDHURNA
|
MP-36-011-064-001/188
(LANGHA)
|
1736011000NRG24270320241647352
|
27/03/2024
|
TIRONI DEVIDAS AHAKE
|
1736011WL095525
|
TIRONI DEVIDAS AHAKE
|
00051
|
MAHB0000686
|
1326
|
0
|
|
|
|
|
|
|
|
|
61
|
PANDHURNA
|
MP-36-011-064-001/19
(LANGHA)
|
1736011000NRG24270320241647353
|
27/03/2024
|
KIRTI NANDKISHOR DIGARSE
|
1736011WL095525
|
KIRTI NANDKISHOR DIGARSE
|
00051
|
MAHB0000686
|
1326
|
0
|
|
|
|
|
|
|
|
|
62
|
PANDHURNA
|
MP-36-011-064-001/194
(LANGHA)
|
1736011000NRG24270320241647354
|
27/03/2024
|
GAJANAN GADI
|
1736011WL095525
|
GAJANAN GADI
|
00051
|
MAHB0000686
|
1547
|
0
|
|
|
|
|
|
|
|
|
63
|
PANDHURNA
|
MP-36-011-064-001/22
(LANGHA)
|
1736011000NRG24270320241647356
|
27/03/2024
|
vandandana sheshrao
|
1736011WL095525
|
vandandana sheshrao
|
00051
|
MAHB0000686
|
1326
|
0
|
|
|
|
|
|
|
|
|
64
|
PANDHURNA
|
MP-36-011-064-001/228
(LANGHA)
|
1736011000NRG24270320241647357
|
27/03/2024
|
URAMILA SABRAO HINGAVE
|
1736011WL095525
|
URAMILA SABRAO HINGAVE
|
00051
|
MAHB0000686
|
1326
|
0
|
|
|
|
|
|
|
|
|
65
|
PANDHURNA
|
MP-36-011-064-001/230-A
(LANGHA)
|
1736011000NRG24270320241647359
|
27/03/2024
|
Ghanshyam Digarse
|
1736011WL095525
|
Ghanshyam Digarse
|
00051
|
MAHB0000686
|
1105
|
0
|
|
|
|
|
|
|
|
|
66
|
PANDHURNA
|
MP-36-011-064-001/235
(LANGHA)
|
1736011000NRG24270320241647361
|
27/03/2024
|
mangala sukhdev
|
1736011WL095525
|
mangala sukhdev
|
00051
|
MAHB0000686
|
1326
|
0
|
|
|
|
|
|
|
|
|
67
|
PANDHURNA
|
MP-36-011-064-001/235
(LANGHA)
|
1736011000NRG24270320241647360
|
27/03/2024
|
SUKHDEV VITHOBA DONGRE
|
1736011WL095525
|
SUKHDEV VITHOBA DONGRE
|
00051
|
MAHB0000686
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399706838
|
|
SUKHDEVVITHOBADONGRE
|
CANARA BANK(508532)
|
|
68
|
PANDHURNA
|
MP-36-011-064-001/241
(LANGHA)
|
1736011000NRG24270320241647362
|
27/03/2024
|
KAVITA SHESHRAO CHOPDE
|
1736011WL095525
|
KAVITA SHESHRAO CHOPDE
|
00051
|
MAHB0000686
|
884
|
0
|
|
|
|
|
|
|
|
|
69
|
PANDHURNA
|
MP-36-011-064-001/244
(LANGHA)
|
1736011000NRG24270320241647363
|
27/03/2024
|
SHEELA DHANRAJ KHARWADE
|
1736011WL095525
|
SHEELA DHANRAJ KHARWADE
|
00051
|
MAHB0000686
|
1326
|
0
|
|
|
|
|
|
|
|
|
70
|
PANDHURNA
|
MP-36-011-064-001/249
(LANGHA)
|
1736011000NRG24270320241647364
|
27/03/2024
|
KALAVATI CHANDRAMANI DESH
|
1736011WL095525
|
KALAVATI CHANDRAMANI DESH
|
00051
|
MAHB0000686
|
1326
|
0
|
|
|
|
|
|
|
|
|
71
|
PANDHURNA
|
MP-36-011-064-001/257
(LANGHA)
|
1736011064NRG24260320241644695
|
27/03/2024
|
Manju Yograj Ingale
|
1736011064WL095276
|
Manju Yograj Ingale
|
00051
|
MAHB0000686
|
1050
|
0
|
|
|
|
|
|
|
|
|
72
|
PANDHURNA
|
MP-36-011-064-001/26
(LANGHA)
|
1736011000NRG24270320241647365
|
27/03/2024
|
PRAMILA SAHEBRAO PARADKAR
|
1736011WL095525
|
PRAMILA SAHEBRAO PARADKAR
|
00051
|
MAHB0000686
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399706838
|
|
PRAMILASAHEBRAOPARADKAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
73
|
PANDHURNA
|
MP-36-011-064-001/287
(LANGHA)
|
1736011000NRG24270320241647366
|
27/03/2024
|
REKHA TEMCHAND UIKEY
|
1736011WL095525
|
REKHA TEMCHAND UIKEY
|
00051
|
MAHB0000686
|
221
|
0
|
|
|
|
|
|
|
|
|
74
|
PANDHURNA
|
MP-36-011-064-001/299
(LANGHA)
|
1736011000NRG24270320241647367
|
27/03/2024
|
GANESH MAHADEOJI DONGRE
|
1736011WL095525
|
GANESH MAHADEOJI DONGRE
|
00051
|
MAHB0000686
|
1326
|
0
|
|
|
|
|
|
|
|
|
75
|
PANDHURNA
|
MP-36-011-064-001/299
(LANGHA)
|
1736011000NRG24270320241647368
|
27/03/2024
|
SHILA GANESH DONGRE
|
1736011WL095525
|
SHILA GANESH DONGRE
|
00051
|
MAHB0000686
|
1326
|
0
|
|
|
|
|
|
|
|
|
76
|
PANDHURNA
|
MP-36-011-064-001/30
(LANGHA)
|
1736011000NRG24270320241647369
|
27/03/2024
|
LATA LAKHAN DHARPURE
|
1736011WL095525
|
LATA LAKHAN DHARPURE
|
00051
|
MAHB0000686
|
1326
|
0
|
|
|
|
|
|
|
|
|
77
|
PANDHURNA
|
MP-36-011-064-001/302
(LANGHA)
|
1736011000NRG24270320241647370
|
27/03/2024
|
RAMCHAND DONGRE
|
1736011WL095525
|
RAMCHAND DONGRE
|
00051
|
MAHB0000686
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399706838
|
|
RAMCHANDDONGRE
|
STATE BANK OF INDIA(508548)
|
|
78
|
PANDHURNA
|
MP-36-011-064-001/32
(LANGHA)
|
1736011064NRG24260320241644696
|
27/03/2024
|
Govind
|
1736011064WL095276
|
Govind
|
00051
|
MAHB0000686
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
399706838
|
|
Govind
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
79
|
PANDHURNA
|
MP-36-011-064-001/323
(LANGHA)
|
1736011000NRG24270320241647371
|
27/03/2024
|
MITA MADHO SAREYAM
|
1736011WL095525
|
MITA MADHO SAREYAM
|
00051
|
MAHB0000686
|
1326
|
0
|
|
|
|
|
|
|
|
|
80
|
PANDHURNA
|
MP-36-011-064-001/327
(LANGHA)
|
1736011000NRG24270320241647372
|
27/03/2024
|
hemlata radheshyam
|
1736011WL095525
|
hemlata radheshyam
|
00051
|
MAHB0000686
|
884
|
0
|
|
|
|
|
|
|
|
|
81
|
PANDHURNA
|
MP-36-011-064-001/328
(LANGHA)
|
1736011000NRG24270320241647373
|
27/03/2024
|
Varsha Dayaram Thavre
|
1736011WL095525
|
Varsha Dayaram Thavre
|
00051
|
MAHB0000686
|
663
|
0
|
|
|
|
|
|
|
|
|
82
|
PANDHURNA
|
MP-36-011-064-001/330
(LANGHA)
|
1736011000NRG24270320241647374
|
27/03/2024
|
SANTOSHI GULAB DESHMUKH
|
1736011WL095525
|
SANTOSHI GULAB DESHMUKH
|
00051
|
MAHB0000686
|
1326
|
0
|
|
|
|
|
|
|
|
|
83
|
PANDHURNA
|
MP-36-011-064-001/34
(LANGHA)
|
1736011000NRG24270320241647375
|
27/03/2024
|
NIRMALA RAGHUNATH DESHAMUKH
|
1736011WL095525
|
NIRMALA RAGHUNATH DESHAMUKH
|
00051
|
MAHB0000686
|
1326
|
0
|
|
|
|
|
|
|
|
|
84
|
PANDHURNA
|
MP-36-011-064-001/35
(LANGHA)
|
1736011064NRG24260320241644697
|
27/03/2024
|
KESHAVRAO VITHOBA DONGRE
|
1736011064WL095276
|
KESHAVRAO VITHOBA DONGRE
|
00051
|
MAHB0000686
|
1050
|
0
|
|
|
|
|
|
|
|
|
85
|
PANDHURNA
|
MP-36-011-064-001/356
(LANGHA)
|
1736011064NRG24260320241644698
|
27/03/2024
|
KAMLA VASUDEV GHAGARE
|
1736011064WL095276
|
KAMLA VASUDEV GHAGARE
|
00051
|
MAHB0000686
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
399706838
|
|
KAMLAVASUDEVGHAGARE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
86
|
PANDHURNA
|
MP-36-011-064-001/36
(LANGHA)
|
1736011000NRG24270320241647376
|
27/03/2024
|
FULCHAND
|
1736011WL095525
|
FULCHAND
|
00051
|
MAHB0000686
|
1326
|
0
|
|
|
|
|
|
|
|
|
87
|
PANDHURNA
|
MP-36-011-064-001/369
(LANGHA)
|
1736011064NRG24260320241644699
|
27/03/2024
|
JAGANUVANKATI DHARPURE
|
1736011064WL095276
|
JAGANUVANKATI DHARPURE
|
00051
|
MAHB0000686
|
1050
|
0
|
|
|
|
|
|
|
|
|
88
|
PANDHURNA
|
MP-36-011-064-001/37
(LANGHA)
|
1736011000NRG24270320241647377
|
27/03/2024
|
Asha bhakchand ughade
|
1736011WL095525
|
Asha bhakchand ughade
|
00051
|
MAHB0000686
|
1105
|
0
|
|
|
|
|
|
|
|
|
89
|
PANDHURNA
|
MP-36-011-064-001/376
(LANGHA)
|
1736011000NRG24270320241647378
|
27/03/2024
|
SHEELA NANDRAM DESHAMUKH
|
1736011WL095525
|
SHEELA NANDRAM DESHAMUKH
|
00051
|
MAHB0000686
|
1326
|
0
|
|
|
|
|
|
|
|
|
90
|
PANDHURNA
|
MP-36-011-064-001/396
(LANGHA)
|
1736011000NRG24270320241647379
|
27/03/2024
|
Rekha Deshmukh
|
1736011WL095525
|
Rekha Deshmukh
|
00051
|
MAHB0000686
|
1326
|
0
|
|
|
|
|
|
|
|
|
91
|
PANDHURNA
|
MP-36-011-064-001/4
(LANGHA)
|
1736011000NRG24270320241647380
|
27/03/2024
|
Kavita Sunil Bharsakre
|
1736011WL095525
|
Kavita Sunil Bharsakre
|
00051
|
MAHB0000686
|
1105
|
0
|
|
|
|
|
|
|
|
|
92
|
PANDHURNA
|
MP-36-011-064-001/400
(LANGHA)
|
1736011000NRG24270320241647381
|
27/03/2024
|
premlal
|
1736011WL095525
|
premlal
|
00051
|
MAHB0000686
|
1326
|
0
|
|
|
|
|
|
|
|
|
93
|
PANDHURNA
|
MP-36-011-064-001/400
(LANGHA)
|
1736011000NRG24270320241647382
|
27/03/2024
|
RUPA PREMLAL DHARPURE
|
1736011WL095525
|
RUPA PREMLAL DHARPURE
|
00051
|
MAHB0000686
|
1326
|
0
|
|
|
|
|
|
|
|
|
94
|
PANDHURNA
|
MP-36-011-064-001/402
(LANGHA)
|
1736011000NRG24270320241647383
|
27/03/2024
|
URMILA SAMPAT DESHMUKH
|
1736011WL095525
|
URMILA SAMPAT DESHMUKH
|
00051
|
MAHB0000686
|
1105
|
0
|
|
|
|
|
|
|
|
|
95
|
PANDHURNA
|
MP-36-011-064-001/413
(LANGHA)
|
1736011000NRG24270320241647384
|
27/03/2024
|
HIMANSHU RADHESHYAM BIRGHADE
|
1736011WL095525
|
HIMANSHU RADHESHYAM BIRGHADE
|
00051
|
MAHB0000686
|
1547
|
0
|
|
|
|
|
|
|
|
|
96
|
PANDHURNA
|
MP-36-011-064-001/416
(LANGHA)
|
1736011064NRG24260320241644700
|
27/03/2024
|
AKASH DIPAK DESHMUKH
|
1736011064WL095276
|
AKASH DIPAK DESHMUKH
|
00051
|
MAHB0000686
|
1050
|
0
|
|
|
|
|
|
|
|
|
97
|
PANDHURNA
|
MP-36-011-064-001/486
(LANGHA)
|
1736011000NRG24270320241647385
|
27/03/2024
|
MALTI YOGRAJ GAJAM
|
1736011WL095525
|
MALTI YOGRAJ GAJAM
|
00051
|
MAHB0000686
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399706838
|
|
MALTIYOGRAJGAJAM
|
BANK OF BARODA(606985)
|
|
98
|
PANDHURNA
|
MP-36-011-064-001/497
(LANGHA)
|
1736011000NRG24270320241647386
|
27/03/2024
|
ASHA SUSHASH DHURVE
|
1736011WL095525
|
ASHA SUSHASH DHURVE
|
00051
|
MAHB0000686
|
1326
|
0
|
|
|
|
|
|
|
|
|
99
|
PANDHURNA
|
MP-36-011-064-001/50
(LANGHA)
|
1736011000NRG24270320241647387
|
27/03/2024
|
Roshni ramesh paradkar
|
1736011WL095525
|
Roshni ramesh paradkar
|
00051
|
MAHB0000686
|
1326
|
0
|
|
|
|
|
|
|
|
|
100
|
PANDHURNA
|
MP-36-011-064-001/56
(LANGHA)
|
1736011000NRG24270320241647389
|
27/03/2024
|
PRAMILA PILAJI DHARPURE
|
1736011WL095525
|
PRAMILA PILAJI DHARPURE
|
00051
|
MAHB0000686
|
1326
|
0
|
|
|
|
|
|
|
|
|
101
|
PANDHURNA
|
MP-36-011-064-001/60
(LANGHA)
|
1736011000NRG24270320241647390
|
27/03/2024
|
Sunanda Thavare
|
1736011WL095525
|
Sunanda Thavare
|
00051
|
MAHB0000686
|
1326
|
0
|
|
|
|
|
|
|
|
|
102
|
PANDHURNA
|
MP-36-011-064-001/64-A
(LANGHA)
|
1736011000NRG24270320241647391
|
27/03/2024
|
Raju ramchand bobde
|
1736011WL095525
|
Raju ramchand bobde
|
00051
|
MAHB0000686
|
1326
|
0
|
|
|
|
|
|
|
|
|
103
|
PANDHURNA
|
MP-36-011-064-001/68
(LANGHA)
|
1736011064NRG24260320241644701
|
27/03/2024
|
Prabhakar chudaman somkuvar
|
1736011064WL095276
|
Prabhakar chudaman somkuvar
|
00051
|
MAHB0000686
|
1050
|
0
|
|
|
|
|
|
|
|
|
104
|
PANDHURNA
|
MP-36-011-064-001/86
(LANGHA)
|
1736011000NRG24270320241647392
|
27/03/2024
|
domi bhodu gajam
|
1736011WL095525
|
domi bhodu gajam
|
00051
|
MAHB0000686
|
1326
|
0
|
|
|
|
|
|
|
|
|
105
|
PANDHURNA
|
MP-36-011-064-001/90
(LANGHA)
|
1736011000NRG24270320241647393
|
27/03/2024
|
rita bhakchand deshmukh
|
1736011WL095525
|
rita bhakchand deshmukh
|
00051
|
MAHB0000686
|
1326
|
0
|
|
|
|
|
|
|
|
|
106
|
PANDHURNA
|
MP-36-011-064-001/90-A
(LANGHA)
|
1736011000NRG24270320241647394
|
27/03/2024
|
KAVITA GAJANAN DESHMUKH
|
1736011WL095525
|
KAVITA GAJANAN DESHMUKH
|
00051
|
MAHB0000686
|
1326
|
0
|
|
|
|
|
|
|
|
|
107
|
PANDHURNA
|
MP-36-011-064-001/91
(LANGHA)
|
1736011000NRG24270320241647395
|
27/03/2024
|
BABY MAHADEO DU DHAKAWARE
|
1736011WL095525
|
BABY MAHADEO DU DHAKAWARE
|
00051
|
MAHB0000686
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111909
|
16437
|
|
|
|
|
|
|
|
|
108
|
PANDHURNA
|
MP-36-011-052-001/745
(VADEGAON)
|
1736011052NRG24270320241646424
|
27/03/2024
|
RAJKANYA
|
1736011052WL095452
|
RAJKANYA
|
00051
|
MAHB0000833
|
1326
|
0
|
|
|
|
|
|
|
|
|
109
|
PANDHURNA
|
MP-36-011-056-001/5
(UMARIKALA)
|
1736011000NRG24260320241644921
|
27/03/2024
|
Suman
|
1736011WL095300
|
Suman
|
00051
|
MAHB0000833
|
442
|
0
|
|
|
|
|
|
|
|
|
110
|
PANDHURNA
|
MP-36-011-056-001/61
(UMARIKALA)
|
1736011000NRG24260320241644922
|
27/03/2024
|
sanjay
|
1736011WL095300
|
sanjay
|
00051
|
MAHB0000833
|
442
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
0
|
|
|
|
|
|
|
|
|
111
|
PANDHURNA
|
MP-36-011-023-001/125
(CHATWA)
|
1736011023NRG24260320241644671
|
27/03/2024
|
RAMLO KISHOR PARTETI
|
1736011023WL095275
|
RAMLO KISHOR PARTETI
|
00089
|
CBIN0280752
|
200
|
200
|
Processed
|
19/04/2024
|
|
399706838
|
|
RAMLOKISHORPARTETI
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
PANDHURNA
|
MP-36-011-023-001/128-A
(CHATWA)
|
1736011023NRG24260320241644673
|
27/03/2024
|
lalchand
|
1736011023WL095275
|
lalchand
|
00089
|
CBIN0280752
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399706838
|
|
lalchand
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
PANDHURNA
|
MP-36-011-023-001/177
(CHATWA)
|
1736011023NRG24260320241644675
|
27/03/2024
|
bijoli bai kumre
|
1736011023WL095275
|
bijoli bai kumre
|
00089
|
CBIN0280752
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399706838
|
|
bijolibaikumre
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
PANDHURNA
|
MP-36-011-023-001/201-A
(CHATWA)
|
1736011023NRG24260320241644677
|
27/03/2024
|
rajkali uikey
|
1736011023WL095275
|
rajkali uikey
|
00089
|
CBIN0280752
|
800
|
800
|
Processed
|
19/04/2024
|
|
399706838
|
|
rajkaliuikey
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
PANDHURNA
|
MP-36-011-023-001/208
(CHATWA)
|
1736011023NRG24260320241644678
|
27/03/2024
|
anota dhurwe
|
1736011023WL095275
|
anota dhurwe
|
00089
|
CBIN0280752
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399706838
|
|
anotadhurwe
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
PANDHURNA
|
MP-36-011-023-001/208-A
(CHATWA)
|
1736011023NRG24260320241644680
|
27/03/2024
|
radha dhurwe
|
1736011023WL095275
|
radha dhurwe
|
00089
|
CBIN0280752
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
399706838
|
|
radhadhurwe
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
PANDHURNA
|
MP-36-011-023-001/208-A
(CHATWA)
|
1736011023NRG24260320241644679
|
27/03/2024
|
ramchandra shriram dhurwe
|
1736011023WL095275
|
ramchandra shriram dhurwe
|
00089
|
CBIN0280752
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399706838
|
|
ramchandrashriramdhurwe
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
PANDHURNA
|
MP-36-011-023-001/217
(CHATWA)
|
1736011023NRG24260320241644681
|
27/03/2024
|
vinayak balkisan parteti
|
1736011023WL095275
|
vinayak balkisan parteti
|
00089
|
CBIN0280752
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399706838
|
|
vinayakbalkisanparteti
|
BANK OF BARODA(606985)
|
|
119
|
PANDHURNA
|
MP-36-011-023-001/225-A
(CHATWA)
|
1736011023NRG24260320241644682
|
27/03/2024
|
Mr.somlal kalu uikey
|
1736011023WL095275
|
Mr.somlal kalu uikey
|
00089
|
CBIN0280752
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399706838
|
|
Mr.somlalkaluuikey
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
PANDHURNA
|
MP-36-011-023-001/236
(CHATWA)
|
1736011023NRG24260320241644683
|
27/03/2024
|
mr.udaram
|
1736011023WL095275
|
mr.udaram
|
00089
|
CBIN0280752
|
800
|
800
|
Processed
|
19/04/2024
|
|
399706838
|
|
mr.udaram
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
121
|
PANDHURNA
|
MP-36-011-023-001/252
(CHATWA)
|
1736011023NRG24260320241644684
|
27/03/2024
|
ravindra ramkisan parteti
|
1736011023WL095275
|
ravindra ramkisan parteti
|
00089
|
CBIN0280752
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399706838
|
|
ravindraramkisanparteti
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
PANDHURNA
|
MP-36-011-023-001/303
(CHATWA)
|
1736011023NRG24260320241644686
|
27/03/2024
|
mrs.savitree
|
1736011023WL095275
|
mrs.savitree
|
00089
|
CBIN0280752
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399706838
|
|
mrs.savitree
|
BANK OF BARODA(606985)
|
|
123
|
PANDHURNA
|
MP-36-011-023-001/304
(CHATWA)
|
1736011023NRG24260320241644687
|
27/03/2024
|
Surajlal dhurwe
|
1736011023WL095275
|
Surajlal dhurwe
|
00089
|
CBIN0280752
|
800
|
800
|
Processed
|
19/04/2024
|
|
399706838
|
|
Surajlaldhurwe
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
PANDHURNA
|
MP-36-011-023-001/32
(CHATWA)
|
1736011023NRG24260320241644688
|
27/03/2024
|
bastiram dibhu parteti
|
1736011023WL095275
|
bastiram dibhu parteti
|
00089
|
CBIN0280752
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399706838
|
|
bastiramdibhuparteti
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
PANDHURNA
|
MP-36-011-023-001/42
(CHATWA)
|
1736011023NRG24260320241644689
|
27/03/2024
|
uma suresh raisene
|
1736011023WL095275
|
uma suresh raisene
|
00089
|
CBIN0280752
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399706838
|
|
umasureshraisene
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
PANDHURNA
|
MP-36-011-023-001/60
(CHATWA)
|
1736011023NRG24260320241644691
|
27/03/2024
|
sanoti
|
1736011023WL095275
|
sanoti
|
00089
|
CBIN0280752
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399706838
|
|
sanoti
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
127
|
PANDHURNA
|
MP-36-011-023-001/65
(CHATWA)
|
1736011023NRG24260320241644692
|
27/03/2024
|
dinesh bhaiyalal markam
|
1736011023WL095275
|
dinesh bhaiyalal markam
|
00089
|
CBIN0280752
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
399706838
|
|
dineshbhaiyalalmarkam
|
BANK OF BARODA(606985)
|
|
128
|
PANDHURNA
|
MP-36-011-023-001/83
(CHATWA)
|
1736011023NRG24260320241644693
|
27/03/2024
|
raju udhav kusram
|
1736011023WL095275
|
raju udhav kusram
|
00089
|
CBIN0280752
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399706838
|
|
rajuudhavkusram
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
PANDHURNA
|
MP-36-011-050-003/177
(CHAWDIKHAPA)
|
1736011050NRG24260320241645430
|
27/03/2024
|
akashy
|
1736011050WL095365
|
akashy
|
00089
|
CBIN0280752
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
399706838
|
|
akashy
|
STATE BANK OF INDIA(508548)
|
|
130
|
PANDHURNA
|
MP-36-011-062-002/271
(MALEGAON)
|
1736011062NRG24270320241646473
|
27/03/2024
|
nitun nittin dharpure
|
1736011062WL095457
|
nitun nittin dharpure
|
00089
|
CBIN0280752
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399706838
|
|
nitunnittindharpure
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
PANDHURNA
|
MP-36-011-063-001/145
(KHEIRIPEIKA)
|
1736011063NRG24270320241646314
|
27/03/2024
|
RAHUL KUNDLIK CHOPDE
|
1736011063WL095437
|
RAHUL KUNDLIK CHOPDE
|
00089
|
CBIN0280752
|
1540
|
0
|
|
|
|
|
|
|
|
|
132
|
PANDHURNA
|
MP-36-011-063-001/463-A
(KHEIRIPEIKA)
|
1736011063NRG24270320241646320
|
27/03/2024
|
SUNIL BHAURAO DOBLE
|
1736011063WL095437
|
SUNIL BHAURAO DOBLE
|
00089
|
CBIN0280752
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
399706838
|
|
SUNILBHAURAODOBLE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24946
|
23406
|
|
|
|
|
|
|
|
|
133
|
PANDHURNA
|
MP-36-011-070-001/117
(CHICHOLIBAD)
|
1736011000NRG24260320241645623
|
27/03/2024
|
sindhu
|
1736011WL095374
|
sindhu
|
00176
|
IDIB000B519
|
1105
|
0
|
|
|
|
|
|
|
|
|
134
|
PANDHURNA
|
MP-36-011-070-001/118-A
(CHICHOLIBAD)
|
1736011000NRG24260320241645624
|
27/03/2024
|
jyoti deshbhartar
|
1736011WL095374
|
jyoti deshbhartar
|
00176
|
IDIB000B519
|
884
|
0
|
|
|
|
|
|
|
|
|
135
|
PANDHURNA
|
MP-36-011-070-001/119
(CHICHOLIBAD)
|
1736011000NRG24260320241645625
|
27/03/2024
|
usha
|
1736011WL095374
|
usha
|
00176
|
IDIB000B519
|
663
|
0
|
|
|
|
|
|
|
|
|
136
|
PANDHURNA
|
MP-36-011-070-001/1209
(CHICHOLIBAD)
|
1736011000NRG24260320241645626
|
27/03/2024
|
kala
|
1736011WL095374
|
kala
|
00176
|
IDIB000B519
|
1105
|
0
|
|
|
|
|
|
|
|
|
137
|
PANDHURNA
|
MP-36-011-070-001/1220
(CHICHOLIBAD)
|
1736011000NRG24260320241645627
|
27/03/2024
|
indu nehare
|
1736011WL095374
|
indu nehare
|
00176
|
IDIB000B519
|
884
|
884
|
Processed
|
19/04/2024
|
|
399706838
|
|
indunehare
|
BANK OF INDIA(508505)
|
|
138
|
PANDHURNA
|
MP-36-011-070-001/1226
(CHICHOLIBAD)
|
1736011000NRG24260320241645628
|
27/03/2024
|
nilima mule
|
1736011WL095374
|
nilima mule
|
00176
|
IDIB000B519
|
1105
|
0
|
|
|
|
|
|
|
|
|
139
|
PANDHURNA
|
MP-36-011-070-001/1232
(CHICHOLIBAD)
|
1736011000NRG24260320241645629
|
27/03/2024
|
manjo
|
1736011WL095374
|
manjo
|
00176
|
IDIB000B519
|
663
|
0
|
|
|
|
|
|
|
|
|
140
|
PANDHURNA
|
MP-36-011-070-001/1250
(CHICHOLIBAD)
|
1736011000NRG24260320241645630
|
27/03/2024
|
pramila patil
|
1736011WL095374
|
pramila patil
|
00176
|
IDIB000B519
|
663
|
0
|
|
|
|
|
|
|
|
|
141
|
PANDHURNA
|
MP-36-011-070-001/1251
(CHICHOLIBAD)
|
1736011000NRG24260320241645632
|
27/03/2024
|
gauri mohbe
|
1736011WL095374
|
gauri mohbe
|
00176
|
IDIB000B519
|
1105
|
0
|
|
|
|
|
|
|
|
|
142
|
PANDHURNA
|
MP-36-011-070-001/1251
(CHICHOLIBAD)
|
1736011000NRG24260320241645631
|
27/03/2024
|
manohar
|
1736011WL095374
|
manohar
|
00176
|
IDIB000B519
|
663
|
0
|
|
|
|
|
|
|
|
|
143
|
PANDHURNA
|
MP-36-011-070-001/1273
(CHICHOLIBAD)
|
1736011000NRG24270320241646738
|
27/03/2024
|
anandrav
|
1736011WL095471
|
anandrav
|
00176
|
IDIB000B519
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399706838
|
|
anandrav
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
144
|
PANDHURNA
|
MP-36-011-070-001/132
(CHICHOLIBAD)
|
1736011000NRG24270320241646739
|
27/03/2024
|
JAYDEV
|
1736011WL095471
|
JAYDEV
|
00176
|
IDIB000B519
|
1547
|
0
|
|
|
|
|
|
|
|
|
145
|
PANDHURNA
|
MP-36-011-070-001/132
(CHICHOLIBAD)
|
1736011000NRG24270320241646740
|
27/03/2024
|
sunita
|
1736011WL095471
|
sunita
|
00176
|
IDIB000B519
|
1326
|
0
|
|
|
|
|
|
|
|
|
146
|
PANDHURNA
|
MP-36-011-070-001/1484
(CHICHOLIBAD)
|
1736011000NRG24270320241646741
|
27/03/2024
|
kisanlal
|
1736011WL095471
|
kisanlal
|
00176
|
IDIB000B519
|
1547
|
0
|
|
|
|
|
|
|
|
|
147
|
PANDHURNA
|
MP-36-011-070-001/166
(CHICHOLIBAD)
|
1736011000NRG24260320241645633
|
27/03/2024
|
SUNANDA SHANTARAM
|
1736011WL095374
|
SUNANDA SHANTARAM
|
00176
|
IDIB000B519
|
663
|
0
|
|
|
|
|
|
|
|
|
148
|
PANDHURNA
|
MP-36-011-070-001/201
(CHICHOLIBAD)
|
1736011000NRG24260320241645634
|
27/03/2024
|
RADHESHAM
|
1736011WL095374
|
RADHESHAM
|
00176
|
IDIB000B519
|
1105
|
0
|
|
|
|
|
|
|
|
|
149
|
PANDHURNA
|
MP-36-011-070-001/227
(CHICHOLIBAD)
|
1736011000NRG24260320241645635
|
27/03/2024
|
KAUSHAL DIWAKAR SURJUSE
|
1736011WL095374
|
KAUSHAL DIWAKAR SURJUSE
|
00176
|
IDIB000B519
|
884
|
0
|
|
|
|
|
|
|
|
|
150
|
PANDHURNA
|
MP-36-011-070-001/231
(CHICHOLIBAD)
|
1736011000NRG24260320241645636
|
27/03/2024
|
MANGLA TUMANE
|
1736011WL095374
|
MANGLA TUMANE
|
00176
|
IDIB000B519
|
1105
|
0
|
|
|
|
|
|
|
|
|
151
|
PANDHURNA
|
MP-36-011-070-001/231
(CHICHOLIBAD)
|
1736011000NRG24260320241645637
|
27/03/2024
|
RAJU TUMANE
|
1736011WL095374
|
RAJU TUMANE
|
00176
|
IDIB000B519
|
1105
|
0
|
|
|
|
|
|
|
|
|
152
|
PANDHURNA
|
MP-36-011-070-001/252
(CHICHOLIBAD)
|
1736011000NRG24270320241646742
|
27/03/2024
|
menaji
|
1736011WL095471
|
menaji
|
00176
|
IDIB000B519
|
1105
|
0
|
|
|
|
|
|
|
|
|
153
|
PANDHURNA
|
MP-36-011-070-001/253
(CHICHOLIBAD)
|
1736011000NRG24270320241646819
|
27/03/2024
|
SHILAJI TEKAM
|
1736011WL095477
|
SHILAJI TEKAM
|
00176
|
IDIB000B519
|
1105
|
0
|
|
|
|
|
|
|
|
|
154
|
PANDHURNA
|
MP-36-011-070-001/310
(CHICHOLIBAD)
|
1736011000NRG24260320241645638
|
27/03/2024
|
INDU GAJBHIYE
|
1736011WL095374
|
INDU GAJBHIYE
|
00176
|
IDIB000B519
|
1105
|
0
|
|
|
|
|
|
|
|
|
155
|
PANDHURNA
|
MP-36-011-070-001/328
(CHICHOLIBAD)
|
1736011000NRG24270320241646820
|
27/03/2024
|
sangita
|
1736011WL095477
|
sangita
|
00176
|
IDIB000B519
|
1547
|
0
|
|
|
|
|
|
|
|
|
156
|
PANDHURNA
|
MP-36-011-070-001/329
(CHICHOLIBAD)
|
1736011000NRG24270320241646821
|
27/03/2024
|
sandip
|
1736011WL095477
|
sandip
|
00176
|
IDIB000B519
|
1326
|
0
|
|
|
|
|
|
|
|
|
157
|
PANDHURNA
|
MP-36-011-070-001/331
(CHICHOLIBAD)
|
1736011000NRG24270320241646822
|
27/03/2024
|
panchafula
|
1736011WL095477
|
panchafula
|
00176
|
IDIB000B519
|
1547
|
0
|
|
|
|
|
|
|
|
|
158
|
PANDHURNA
|
MP-36-011-070-001/332
(CHICHOLIBAD)
|
1736011000NRG24270320241646824
|
27/03/2024
|
mangu
|
1736011WL095477
|
mangu
|
00176
|
IDIB000B519
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399706838
|
|
mangu
|
INDUSIND BANK(607189)
|
|
159
|
PANDHURNA
|
MP-36-011-070-001/332
(CHICHOLIBAD)
|
1736011000NRG24270320241646823
|
27/03/2024
|
miraji
|
1736011WL095477
|
miraji
|
00176
|
IDIB000B519
|
1326
|
0
|
|
|
|
|
|
|
|
|
160
|
PANDHURNA
|
MP-36-011-070-001/408
(CHICHOLIBAD)
|
1736011000NRG24260320241645639
|
27/03/2024
|
kala
|
1736011WL095374
|
kala
|
00176
|
IDIB000B519
|
884
|
0
|
|
|
|
|
|
|
|
|
161
|
PANDHURNA
|
MP-36-011-070-001/413
(CHICHOLIBAD)
|
1736011000NRG24270320241646825
|
27/03/2024
|
NANDLAL HANSU UIKEY
|
1736011WL095477
|
NANDLAL HANSU UIKEY
|
00176
|
IDIB000B519
|
1547
|
0
|
|
|
|
|
|
|
|
|
162
|
PANDHURNA
|
MP-36-011-070-001/417
(CHICHOLIBAD)
|
1736011000NRG24270320241646826
|
27/03/2024
|
sunita dongre
|
1736011WL095477
|
sunita dongre
|
00176
|
IDIB000B519
|
442
|
0
|
|
|
|
|
|
|
|
|
163
|
PANDHURNA
|
MP-36-011-070-001/418
(CHICHOLIBAD)
|
1736011000NRG24270320241646827
|
27/03/2024
|
JIVANLAL SADDU UIKEY
|
1736011WL095477
|
JIVANLAL SADDU UIKEY
|
00176
|
IDIB000B519
|
1547
|
0
|
|
|
|
|
|
|
|
|
164
|
PANDHURNA
|
MP-36-011-070-001/418
(CHICHOLIBAD)
|
1736011000NRG24270320241646828
|
27/03/2024
|
LAXMI JIVANLAL UIKEY
|
1736011WL095477
|
LAXMI JIVANLAL UIKEY
|
00176
|
IDIB000B519
|
442
|
0
|
|
|
|
|
|
|
|
|
165
|
PANDHURNA
|
MP-36-011-070-001/43
(CHICHOLIBAD)
|
1736011000NRG24260320241645640
|
27/03/2024
|
renuka
|
1736011WL095374
|
renuka
|
00176
|
IDIB000B519
|
1105
|
0
|
|
|
|
|
|
|
|
|
166
|
PANDHURNA
|
MP-36-011-070-001/474
(CHICHOLIBAD)
|
1736011000NRG24270320241646829
|
27/03/2024
|
kalpana tekam
|
1736011WL095477
|
kalpana tekam
|
00176
|
IDIB000B519
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399706838
|
|
kalpanatekam
|
STATE BANK OF INDIA(508548)
|
|
167
|
PANDHURNA
|
MP-36-011-070-001/476
(CHICHOLIBAD)
|
1736011000NRG24270320241646831
|
27/03/2024
|
nandini uikey
|
1736011WL095477
|
nandini uikey
|
00176
|
IDIB000B519
|
1326
|
0
|
|
|
|
|
|
|
|
|
168
|
PANDHURNA
|
MP-36-011-070-001/476
(CHICHOLIBAD)
|
1736011000NRG24270320241646830
|
27/03/2024
|
sriram
|
1736011WL095477
|
sriram
|
00176
|
IDIB000B519
|
1105
|
0
|
|
|
|
|
|
|
|
|
169
|
PANDHURNA
|
MP-36-011-070-001/478
(CHICHOLIBAD)
|
1736011000NRG24270320241646832
|
27/03/2024
|
BHAGWANTI
|
1736011WL095477
|
BHAGWANTI
|
00176
|
IDIB000B519
|
1105
|
0
|
|
|
|
|
|
|
|
|
170
|
PANDHURNA
|
MP-36-011-070-001/479
(CHICHOLIBAD)
|
1736011000NRG24270320241646833
|
27/03/2024
|
BALKRAM HAWSU PARTETI
|
1736011WL095477
|
BALKRAM HAWSU PARTETI
|
00176
|
IDIB000B519
|
1326
|
0
|
|
|
|
|
|
|
|
|
171
|
PANDHURNA
|
MP-36-011-070-001/514
(CHICHOLIBAD)
|
1736011000NRG24260320241645641
|
27/03/2024
|
PAPITA NIKOSE
|
1736011WL095374
|
PAPITA NIKOSE
|
00176
|
IDIB000B519
|
1105
|
0
|
|
|
|
|
|
|
|
|
172
|
PANDHURNA
|
MP-36-011-070-001/528
(CHICHOLIBAD)
|
1736011000NRG24270320241646835
|
27/03/2024
|
chandrakala
|
1736011WL095477
|
chandrakala
|
00176
|
IDIB000B519
|
1547
|
0
|
|
|
|
|
|
|
|
|
173
|
PANDHURNA
|
MP-36-011-070-001/528
(CHICHOLIBAD)
|
1736011000NRG24270320241646834
|
27/03/2024
|
gopilal uikey
|
1736011WL095477
|
gopilal uikey
|
00176
|
IDIB000B519
|
1547
|
0
|
|
|
|
|
|
|
|
|
174
|
PANDHURNA
|
MP-36-011-070-001/537
(CHICHOLIBAD)
|
1736011000NRG24270320241646836
|
27/03/2024
|
KALA
|
1736011WL095477
|
KALA
|
00176
|
IDIB000B519
|
1547
|
0
|
|
|
|
|
|
|
|
|
175
|
PANDHURNA
|
MP-36-011-070-001/541
(CHICHOLIBAD)
|
1736011000NRG24270320241646837
|
27/03/2024
|
vasudev
|
1736011WL095477
|
vasudev
|
00176
|
IDIB000B519
|
1547
|
0
|
|
|
|
|
|
|
|
|
176
|
PANDHURNA
|
MP-36-011-070-001/542
(CHICHOLIBAD)
|
1736011000NRG24270320241646838
|
27/03/2024
|
kaushallya
|
1736011WL095477
|
kaushallya
|
00176
|
IDIB000B519
|
1547
|
0
|
|
|
|
|
|
|
|
|
177
|
PANDHURNA
|
MP-36-011-070-001/544
(CHICHOLIBAD)
|
1736011000NRG24270320241646840
|
27/03/2024
|
girja
|
1736011WL095477
|
girja
|
00176
|
IDIB000B519
|
442
|
442
|
Processed
|
19/04/2024
|
|
399706838
|
|
girja
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
178
|
PANDHURNA
|
MP-36-011-070-001/544
(CHICHOLIBAD)
|
1736011000NRG24270320241646841
|
27/03/2024
|
pravin
|
1736011WL095477
|
pravin
|
00176
|
IDIB000B519
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399706838
|
|
pravin
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
PANDHURNA
|
MP-36-011-070-001/544
(CHICHOLIBAD)
|
1736011000NRG24270320241646839
|
27/03/2024
|
premlal
|
1736011WL095477
|
premlal
|
00176
|
IDIB000B519
|
1105
|
0
|
|
|
|
|
|
|
|
|
180
|
PANDHURNA
|
MP-36-011-070-001/547
(CHICHOLIBAD)
|
1736011000NRG24270320241646842
|
27/03/2024
|
mangal
|
1736011WL095477
|
mangal
|
00176
|
IDIB000B519
|
221
|
221
|
Processed
|
19/04/2024
|
|
399706838
|
|
mangal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
181
|
PANDHURNA
|
MP-36-011-070-001/600
(CHICHOLIBAD)
|
1736011000NRG24270320241646843
|
27/03/2024
|
PRAKASH
|
1736011WL095477
|
PRAKASH
|
00176
|
IDIB000B519
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399706838
|
|
PRAKASH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
182
|
PANDHURNA
|
MP-36-011-070-001/601
(CHICHOLIBAD)
|
1736011000NRG24270320241646844
|
27/03/2024
|
vilas
|
1736011WL095477
|
vilas
|
00176
|
IDIB000B519
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399706838
|
|
vilas
|
UNION BANK OF INDIA(508500)
|
|
183
|
PANDHURNA
|
MP-36-011-070-001/608
(CHICHOLIBAD)
|
1736011000NRG24260320241645642
|
27/03/2024
|
radha
|
1736011WL095374
|
radha
|
00176
|
IDIB000B519
|
663
|
0
|
|
|
|
|
|
|
|
|
184
|
PANDHURNA
|
MP-36-011-070-001/608-A
(CHICHOLIBAD)
|
1736011000NRG24260320241645643
|
27/03/2024
|
parvati
|
1736011WL095374
|
parvati
|
00176
|
IDIB000B519
|
663
|
0
|
|
|
|
|
|
|
|
|
185
|
PANDHURNA
|
MP-36-011-070-001/609-A
(CHICHOLIBAD)
|
1736011000NRG24260320241645644
|
27/03/2024
|
sumitra
|
1736011WL095374
|
sumitra
|
00176
|
IDIB000B519
|
884
|
0
|
|
|
|
|
|
|
|
|
186
|
PANDHURNA
|
MP-36-011-070-001/641-A
(CHICHOLIBAD)
|
1736011000NRG24260320241645645
|
27/03/2024
|
sonu
|
1736011WL095374
|
sonu
|
00176
|
IDIB000B519
|
663
|
663
|
Processed
|
19/04/2024
|
|
399706838
|
|
sonu
|
STATE BANK OF INDIA(508548)
|
|
187
|
PANDHURNA
|
MP-36-011-070-001/654
(CHICHOLIBAD)
|
1736011000NRG24270320241646845
|
27/03/2024
|
mahesh
|
1736011WL095477
|
mahesh
|
00176
|
IDIB000B519
|
1547
|
0
|
|
|
|
|
|
|
|
|
188
|
PANDHURNA
|
MP-36-011-070-001/655
(CHICHOLIBAD)
|
1736011000NRG24270320241646846
|
27/03/2024
|
nanda
|
1736011WL095477
|
nanda
|
00176
|
IDIB000B519
|
1105
|
0
|
|
|
|
|
|
|
|
|
189
|
PANDHURNA
|
MP-36-011-070-001/691
(CHICHOLIBAD)
|
1736011000NRG24270320241646848
|
27/03/2024
|
shalu
|
1736011WL095478
|
shalu
|
00176
|
IDIB000B519
|
1547
|
0
|
|
|
|
|
|
|
|
|
190
|
PANDHURNA
|
MP-36-011-070-001/691
(CHICHOLIBAD)
|
1736011000NRG24270320241646847
|
27/03/2024
|
SUJIT
|
1736011WL095478
|
SUJIT
|
00176
|
IDIB000B519
|
1547
|
0
|
|
|
|
|
|
|
|
|
191
|
PANDHURNA
|
MP-36-011-070-001/692
(CHICHOLIBAD)
|
1736011000NRG24270320241646850
|
27/03/2024
|
fula atram
|
1736011WL095478
|
fula atram
|
00176
|
IDIB000B519
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399706838
|
|
fulaatram
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
192
|
PANDHURNA
|
MP-36-011-070-001/692
(CHICHOLIBAD)
|
1736011000NRG24270320241646849
|
27/03/2024
|
MOHAN
|
1736011WL095478
|
MOHAN
|
00176
|
IDIB000B519
|
1326
|
0
|
|
|
|
|
|
|
|
|
193
|
PANDHURNA
|
MP-36-011-070-001/692
(CHICHOLIBAD)
|
1736011000NRG24270320241646851
|
27/03/2024
|
priyanka aatram
|
1736011WL095478
|
priyanka aatram
|
00176
|
IDIB000B519
|
1326
|
0
|
|
|
|
|
|
|
|
|
194
|
PANDHURNA
|
MP-36-011-070-001/696
(CHICHOLIBAD)
|
1736011000NRG24260320241645646
|
27/03/2024
|
SHUSHILA SHESHRAO BOBADE
|
1736011WL095374
|
SHUSHILA SHESHRAO BOBADE
|
00176
|
IDIB000B519
|
1105
|
0
|
|
|
|
|
|
|
|
|
195
|
PANDHURNA
|
MP-36-011-070-001/731
(CHICHOLIBAD)
|
1736011000NRG24260320241645647
|
27/03/2024
|
MUKESH
|
1736011WL095374
|
MUKESH
|
00176
|
IDIB000B519
|
663
|
0
|
|
|
|
|
|
|
|
|
196
|
PANDHURNA
|
MP-36-011-070-001/738
(CHICHOLIBAD)
|
1736011000NRG24270320241646853
|
27/03/2024
|
nirmala
|
1736011WL095478
|
nirmala
|
00176
|
IDIB000B519
|
1105
|
0
|
|
|
|
|
|
|
|
|
197
|
PANDHURNA
|
MP-36-011-070-001/75-A
(CHICHOLIBAD)
|
1736011000NRG24260320241645648
|
27/03/2024
|
anita
|
1736011WL095374
|
anita
|
00176
|
IDIB000B519
|
1105
|
0
|
|
|
|
|
|
|
|
|
198
|
PANDHURNA
|
MP-36-011-070-001/779
(CHICHOLIBAD)
|
1736011000NRG24270320241646854
|
27/03/2024
|
KAUSHLYA MADAN TEKAM
|
1736011WL095478
|
KAUSHLYA MADAN TEKAM
|
00176
|
IDIB000B519
|
221
|
0
|
|
|
|
|
|
|
|
|
199
|
PANDHURNA
|
MP-36-011-070-001/783
(CHICHOLIBAD)
|
1736011000NRG24270320241646855
|
27/03/2024
|
sagar
|
1736011WL095478
|
sagar
|
00176
|
IDIB000B519
|
1326
|
0
|
|
|
|
|
|
|
|
|
200
|
PANDHURNA
|
MP-36-011-070-001/787
(CHICHOLIBAD)
|
1736011000NRG24270320241646857
|
27/03/2024
|
durga
|
1736011WL095478
|
durga
|
00176
|
IDIB000B519
|
221
|
0
|
|
|
|
|
|
|
|
|
201
|
PANDHURNA
|
MP-36-011-070-001/787
(CHICHOLIBAD)
|
1736011000NRG24270320241646856
|
27/03/2024
|
GOPILAL SRAWAN UIKEY
|
1736011WL095478
|
GOPILAL SRAWAN UIKEY
|
00176
|
IDIB000B519
|
1547
|
0
|
|
|
|
|
|
|
|
|
202
|
PANDHURNA
|
MP-36-011-070-001/790
(CHICHOLIBAD)
|
1736011000NRG24270320241646858
|
27/03/2024
|
raju
|
1736011WL095478
|
raju
|
00176
|
IDIB000B519
|
1326
|
0
|
|
|
|
|
|
|
|
|
203
|
PANDHURNA
|
MP-36-011-070-001/84
(CHICHOLIBAD)
|
1736011000NRG24260320241645649
|
27/03/2024
|
varsha
|
1736011WL095374
|
varsha
|
00176
|
IDIB000B519
|
1105
|
0
|
|
|
|
|
|
|
|
|
204
|
PANDHURNA
|
MP-36-011-070-001/86
(CHICHOLIBAD)
|
1736011000NRG24260320241645650
|
27/03/2024
|
Seema arun kadbe
|
1736011WL095374
|
Seema arun kadbe
|
00176
|
IDIB000B519
|
1105
|
0
|
|
|
|
|
|
|
|
|
205
|
PANDHURNA
|
MP-36-011-070-001/862
(CHICHOLIBAD)
|
1736011000NRG24270320241646859
|
27/03/2024
|
pratibha
|
1736011WL095478
|
pratibha
|
00176
|
IDIB000B519
|
1326
|
0
|
|
|
|
|
|
|
|
|
206
|
PANDHURNA
|
MP-36-011-070-001/894
(CHICHOLIBAD)
|
1736011000NRG24270320241646860
|
27/03/2024
|
tukaram
|
1736011WL095478
|
tukaram
|
00176
|
IDIB000B519
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399706838
|
|
tukaram
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
207
|
PANDHURNA
|
MP-36-011-070-001/957
(CHICHOLIBAD)
|
1736011000NRG24270320241646861
|
27/03/2024
|
padmakar
|
1736011WL095478
|
padmakar
|
00176
|
IDIB000B519
|
1326
|
0
|
|
|
|
|
|
|
|
|
208
|
PANDHURNA
|
MP-36-011-070-001/957
(CHICHOLIBAD)
|
1736011000NRG24270320241646862
|
27/03/2024
|
sugandha
|
1736011WL095478
|
sugandha
|
00176
|
IDIB000B519
|
1326
|
0
|
|
|
|
|
|
|
|
|
209
|
PANDHURNA
|
MP-36-011-071-001/72
(BOTHIYA)
|
1736011000NRG24260320241645320
|
27/03/2024
|
SHARDA SUDHAKAR DOIFODE
|
1736011WL095357
|
SHARDA SUDHAKAR DOIFODE
|
00176
|
IDIB000B519
|
1326
|
0
|
|
|
|
|
|
|
|
|
210
|
PANDHURNA
|
MP-36-011-071-001/72
(BOTHIYA)
|
1736011000NRG24260320241645319
|
27/03/2024
|
SUDHAKAR
|
1736011WL095357
|
SUDHAKAR
|
00176
|
IDIB000B519
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399706838
|
|
SUDHAKAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
211
|
PANDHURNA
|
MP-36-011-072-001/115
(ANJAN GAON)
|
1736011000NRG24270320241646908
|
27/03/2024
|
sunita
|
1736011WL095483
|
sunita
|
00176
|
IDIB000B519
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
399706838
|
|
sunita
|
BANK OF BARODA(606985)
|
|
212
|
PANDHURNA
|
MP-36-011-072-001/130
(ANJAN GAON)
|
1736011000NRG24270320241646909
|
27/03/2024
|
MACHCHHINDRA
|
1736011WL095483
|
MACHCHHINDRA
|
00176
|
IDIB000B519
|
1428
|
0
|
|
|
|
|
|
|
|
|
213
|
PANDHURNA
|
MP-36-011-072-001/130
(ANJAN GAON)
|
1736011000NRG24270320241646910
|
27/03/2024
|
rukhamani
|
1736011WL095483
|
rukhamani
|
00176
|
IDIB000B519
|
1428
|
0
|
|
|
|
|
|
|
|
|
214
|
PANDHURNA
|
MP-36-011-072-001/297
(ANJAN GAON)
|
1736011000NRG24270320241646954
|
27/03/2024
|
MAYA
|
1736011WL095487
|
MAYA
|
00176
|
IDIB000B519
|
1428
|
0
|
|
|
|
|
|
|
|
|
215
|
PANDHURNA
|
MP-36-011-072-001/297
(ANJAN GAON)
|
1736011000NRG24270320241646953
|
27/03/2024
|
SHANKAR
|
1736011WL095487
|
SHANKAR
|
00176
|
IDIB000B519
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
399706838
|
|
SHANKAR
|
UNION BANK OF INDIA(508500)
|
|
216
|
PANDHURNA
|
MP-36-011-072-001/43
(ANJAN GAON)
|
1736011000NRG24270320241646956
|
27/03/2024
|
lalita raut
|
1736011WL095487
|
lalita raut
|
00176
|
IDIB000B519
|
1428
|
0
|
|
|
|
|
|
|
|
|
217
|
PANDHURNA
|
MP-36-011-072-001/43
(ANJAN GAON)
|
1736011000NRG24270320241646955
|
27/03/2024
|
shesharao
|
1736011WL095487
|
shesharao
|
00176
|
IDIB000B519
|
1428
|
0
|
|
|
|
|
|
|
|
|
218
|
PANDHURNA
|
MP-36-011-072-001/49
(ANJAN GAON)
|
1736011000NRG24270320241646957
|
27/03/2024
|
ajay prakash
|
1736011WL095487
|
ajay prakash
|
00176
|
IDIB000B519
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
399706838
|
|
ajayprakash
|
UNION BANK OF INDIA(508500)
|
|
219
|
PANDHURNA
|
MP-36-011-072-001/51
(ANJAN GAON)
|
1736011000NRG24270320241646958
|
27/03/2024
|
PADMA
|
1736011WL095487
|
PADMA
|
00176
|
IDIB000B519
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
399706838
|
|
PADMA
|
INDUSIND BANK(607189)
|
|
220
|
PANDHURNA
|
MP-36-011-072-001/81
(ANJAN GAON)
|
1736011000NRG24270320241646960
|
27/03/2024
|
devki raut
|
1736011WL095487
|
devki raut
|
00176
|
IDIB000B519
|
1428
|
0
|
|
|
|
|
|
|
|
|
221
|
PANDHURNA
|
MP-36-011-072-001/81
(ANJAN GAON)
|
1736011000NRG24270320241646959
|
27/03/2024
|
Isinath
|
1736011WL095487
|
Isinath
|
00176
|
IDIB000B519
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
399706838
|
|
Isinath
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
222
|
PANDHURNA
|
MP-36-011-072-001/83
(ANJAN GAON)
|
1736011000NRG24270320241646961
|
27/03/2024
|
shobha diwakar
|
1736011WL095487
|
shobha diwakar
|
00176
|
IDIB000B519
|
1428
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105536
|
21726
|
|
|
|
|
|
|
|
|
223
|
PANDHURNA
|
MP-36-011-036-002/177
(GOURLIKHAPA)
|
1736011000NRG24270320241647302
|
27/03/2024
|
Kala
|
1736011WL095517
|
Kala
|
00176
|
IDIB000T570
|
1326
|
0
|
|
|
|
|
|
|
|
|
224
|
PANDHURNA
|
MP-36-011-036-002/182
(GOURLIKHAPA)
|
1736011000NRG24270320241647303
|
27/03/2024
|
MANJU SHAMRAO KAVADETI
|
1736011WL095517
|
MANJU SHAMRAO KAVADETI
|
00176
|
IDIB000T570
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399706838
|
|
MANJUSHAMRAOKAVADETI
|
BANK OF BARODA(606985)
|
|
225
|
PANDHURNA
|
MP-36-011-036-002/357
(GOURLIKHAPA)
|
1736011000NRG24270320241647304
|
27/03/2024
|
jija bai
|
1736011WL095517
|
jija bai
|
00176
|
IDIB000T570
|
1326
|
0
|
|
|
|
|
|
|
|
|
226
|
PANDHURNA
|
MP-36-011-036-002/361
(GOURLIKHAPA)
|
1736011000NRG24270320241647307
|
27/03/2024
|
jaya mahale
|
1736011WL095517
|
jaya mahale
|
00176
|
IDIB000T570
|
1326
|
0
|
|
|
|
|
|
|
|
|
227
|
PANDHURNA
|
MP-36-011-036-002/361
(GOURLIKHAPA)
|
1736011000NRG24270320241647306
|
27/03/2024
|
RATNAKAR BHAIYAJI MAHALE
|
1736011WL095517
|
RATNAKAR BHAIYAJI MAHALE
|
00176
|
IDIB000T570
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399706838
|
|
RATNAKARBHAIYAJIMAHALE
|
BANK OF BARODA(606985)
|
|
228
|
PANDHURNA
|
MP-36-011-036-002/415
(GOURLIKHAPA)
|
1736011000NRG24270320241647308
|
27/03/2024
|
ramesh
|
1736011WL095517
|
ramesh
|
00176
|
IDIB000T570
|
1326
|
0
|
|
|
|
|
|
|
|
|
229
|
PANDHURNA
|
MP-36-011-043-001/1141
(TIGAON)
|
1736011043NRG24270320241646428
|
27/03/2024
|
shakun ramesh kambe
|
1736011043WL095454
|
shakun ramesh kambe
|
00176
|
IDIB000T570
|
1547
|
0
|
|
|
|
|
|
|
|
|
230
|
PANDHURNA
|
MP-36-011-043-001/1268
(TIGAON)
|
1736011043NRG24270320241646429
|
27/03/2024
|
bebi ramdas kambe
|
1736011043WL095454
|
bebi ramdas kambe
|
00176
|
IDIB000T570
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399706838
|
|
bebiramdaskambe
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
231
|
PANDHURNA
|
MP-36-011-043-001/1827
(TIGAON)
|
1736011043NRG24270320241646431
|
27/03/2024
|
pravin thakare
|
1736011043WL095454
|
pravin thakare
|
00176
|
IDIB000T570
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399706838
|
|
pravinthakare
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
232
|
PANDHURNA
|
MP-36-011-043-001/1827
(TIGAON)
|
1736011043NRG24270320241646430
|
27/03/2024
|
priti thakre
|
1736011043WL095454
|
priti thakre
|
00176
|
IDIB000T570
|
1547
|
0
|
|
|
|
|
|
|
|
|
233
|
PANDHURNA
|
MP-36-011-043-001/218
(TIGAON)
|
1736011043NRG24270320241646432
|
27/03/2024
|
asha navghare
|
1736011043WL095454
|
asha navghare
|
00176
|
IDIB000T570
|
1547
|
0
|
|
|
|
|
|
|
|
|
234
|
PANDHURNA
|
MP-36-011-043-001/218
(TIGAON)
|
1736011043NRG24270320241646433
|
27/03/2024
|
shekhar navghare
|
1736011043WL095454
|
shekhar navghare
|
00176
|
IDIB000T570
|
1547
|
0
|
|
|
|
|
|
|
|
|
235
|
PANDHURNA
|
MP-36-011-043-001/2367
(TIGAON)
|
1736011043NRG24270320241646434
|
27/03/2024
|
narendra bhaurav wankhade
|
1736011043WL095454
|
narendra bhaurav wankhade
|
00176
|
IDIB000T570
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399706838
|
|
narendrabhauravwankhade
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
236
|
PANDHURNA
|
MP-36-011-043-001/250
(TIGAON)
|
1736011043NRG24270320241646435
|
27/03/2024
|
ravindra hurde
|
1736011043WL095454
|
ravindra hurde
|
00176
|
IDIB000T570
|
1547
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20332
|
7293
|
|
|
|
|
|
|
|
|
237
|
PANDHURNA
|
MP-36-011-070-001/693
(CHICHOLIBAD)
|
1736011000NRG24270320241646852
|
27/03/2024
|
mevish uikey
|
1736011WL095478
|
mevish uikey
|
00415
|
SBIN0001034
|
663
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
0
|
|
|
|
|
|
|
|
|
238
|
PANDHURNA
|
MP-36-011-023-001/149
(CHATWA)
|
1736011023NRG24260320241644674
|
27/03/2024
|
JAGNNATH
|
1736011023WL095275
|
JAGNNATH
|
00415
|
SBIN0001446
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399706838
|
|
JAGNNATH
|
STATE BANK OF INDIA(508548)
|
|
239
|
PANDHURNA
|
MP-36-011-023-001/282
(CHATWA)
|
1736011023NRG24260320241644685
|
27/03/2024
|
nitish dhurwe
|
1736011023WL095275
|
nitish dhurwe
|
00415
|
SBIN0001446
|
1200
|
0
|
|
|
|
|
|
|
|
|
240
|
PANDHURNA
|
MP-36-011-050-001/106
(CHAWDIKHAPA)
|
1736011050NRG24260320241645407
|
27/03/2024
|
Sumitra
|
1736011050WL095364
|
Sumitra
|
00415
|
SBIN0001446
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
399706838
|
|
Sumitra
|
STATE BANK OF INDIA(508548)
|
|
241
|
PANDHURNA
|
MP-36-011-050-001/121
(CHAWDIKHAPA)
|
1736011050NRG24260320241645410
|
27/03/2024
|
anjira
|
1736011050WL095364
|
anjira
|
00415
|
SBIN0001446
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
399706838
|
|
anjira
|
BANK OF BARODA(606985)
|
|
242
|
PANDHURNA
|
MP-36-011-050-001/123
(CHAWDIKHAPA)
|
1736011050NRG24260320241645411
|
27/03/2024
|
anusaya
|
1736011050WL095364
|
anusaya
|
00415
|
SBIN0001446
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
399706838
|
|
anusaya
|
STATE BANK OF INDIA(508548)
|
|
243
|
PANDHURNA
|
MP-36-011-050-001/125
(CHAWDIKHAPA)
|
1736011050NRG24260320241645412
|
27/03/2024
|
ROSHAN DHURVE
|
1736011050WL095364
|
ROSHAN DHURVE
|
00415
|
SBIN0001446
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
399706838
|
|
ROSHANDHURVE
|
STATE BANK OF INDIA(508548)
|
|
244
|
PANDHURNA
|
MP-36-011-050-001/133
(CHAWDIKHAPA)
|
1736011050NRG24260320241645413
|
27/03/2024
|
sunita parteti
|
1736011050WL095364
|
sunita parteti
|
00415
|
SBIN0001446
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
399706838
|
|
sunitaparteti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
245
|
PANDHURNA
|
MP-36-011-050-001/136
(CHAWDIKHAPA)
|
1736011050NRG24260320241645414
|
27/03/2024
|
KALABAI SIRSAM
|
1736011050WL095364
|
KALABAI SIRSAM
|
00415
|
SBIN0001446
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
399706838
|
|
KALABAISIRSAM
|
STATE BANK OF INDIA(508548)
|
|
246
|
PANDHURNA
|
MP-36-011-050-001/14
(CHAWDIKHAPA)
|
1736011050NRG24260320241645415
|
27/03/2024
|
naneshwar ivnati
|
1736011050WL095364
|
naneshwar ivnati
|
00415
|
SBIN0001446
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
399706838
|
|
naneshwarivnati
|
BANK OF BARODA(606985)
|
|
247
|
PANDHURNA
|
MP-36-011-050-001/32
(CHAWDIKHAPA)
|
1736011050NRG24260320241645417
|
27/03/2024
|
indra
|
1736011050WL095364
|
indra
|
00415
|
SBIN0001446
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
399706838
|
|
indra
|
STATE BANK OF INDIA(508548)
|
|
248
|
PANDHURNA
|
MP-36-011-050-001/320
(CHAWDIKHAPA)
|
1736011050NRG24260320241645419
|
27/03/2024
|
kavita
|
1736011050WL095364
|
kavita
|
00415
|
SBIN0001446
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
399706838
|
|
kavita
|
STATE BANK OF INDIA(508548)
|
|
249
|
PANDHURNA
|
MP-36-011-050-001/48
(CHAWDIKHAPA)
|
1736011050NRG24260320241645420
|
27/03/2024
|
shamrao
|
1736011050WL095364
|
shamrao
|
00415
|
SBIN0001446
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
399706838
|
|
shamrao
|
STATE BANK OF INDIA(508548)
|
|
250
|
PANDHURNA
|
MP-36-011-050-001/48
(CHAWDIKHAPA)
|
1736011050NRG24260320241645421
|
27/03/2024
|
SUNITA DHURVE
|
1736011050WL095364
|
SUNITA DHURVE
|
00415
|
SBIN0001446
|
440
|
440
|
Processed
|
19/04/2024
|
|
399706838
|
|
SUNITADHURVE
|
STATE BANK OF INDIA(508548)
|
|
251
|
PANDHURNA
|
MP-36-011-050-001/50
(CHAWDIKHAPA)
|
1736011050NRG24260320241645422
|
27/03/2024
|
GAJRi pARTETi
|
1736011050WL095364
|
GAJRi pARTETi
|
00415
|
SBIN0001446
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
399706838
|
|
GAJRipARTETi
|
STATE BANK OF INDIA(508548)
|
|
252
|
PANDHURNA
|
MP-36-011-050-001/54
(CHAWDIKHAPA)
|
1736011050NRG24260320241645423
|
27/03/2024
|
ramesh
|
1736011050WL095364
|
ramesh
|
00415
|
SBIN0001446
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
399706838
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
253
|
PANDHURNA
|
MP-36-011-050-001/65
(CHAWDIKHAPA)
|
1736011050NRG24260320241645424
|
27/03/2024
|
Rameswar
|
1736011050WL095364
|
Rameswar
|
00415
|
SBIN0001446
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
399706838
|
|
Rameswar
|
STATE BANK OF INDIA(508548)
|
|
254
|
PANDHURNA
|
MP-36-011-050-001/68
(CHAWDIKHAPA)
|
1736011050NRG24260320241645425
|
27/03/2024
|
Kanchan
|
1736011050WL095364
|
Kanchan
|
00415
|
SBIN0001446
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
399706838
|
|
Kanchan
|
STATE BANK OF INDIA(508548)
|
|
255
|
PANDHURNA
|
MP-36-011-050-001/8
(CHAWDIKHAPA)
|
1736011050NRG24260320241645426
|
27/03/2024
|
Radha Tumdam
|
1736011050WL095364
|
Radha Tumdam
|
00415
|
SBIN0001446
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
399706838
|
|
RadhaTumdam
|
STATE BANK OF INDIA(508548)
|
|
256
|
PANDHURNA
|
MP-36-011-050-001/93
(CHAWDIKHAPA)
|
1736011050NRG24260320241645427
|
27/03/2024
|
nanda
|
1736011050WL095364
|
nanda
|
00415
|
SBIN0001446
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
399706838
|
|
nanda
|
STATE BANK OF INDIA(508548)
|
|
257
|
PANDHURNA
|
MP-36-011-050-002/158
(CHAWDIKHAPA)
|
1736011050NRG24260320241645429
|
27/03/2024
|
Pooja
|
1736011050WL095364
|
Pooja
|
00415
|
SBIN0001446
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
399706838
|
|
Pooja
|
STATE BANK OF INDIA(508548)
|
|
258
|
PANDHURNA
|
MP-36-011-050-003/182
(CHAWDIKHAPA)
|
1736011050NRG24260320241645431
|
27/03/2024
|
Ajay
|
1736011050WL095365
|
Ajay
|
00415
|
SBIN0001446
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
399706838
|
|
Ajay
|
STATE BANK OF INDIA(508548)
|
|
259
|
PANDHURNA
|
MP-36-011-050-003/185
(CHAWDIKHAPA)
|
1736011050NRG24260320241645453
|
27/03/2024
|
SURANDAS
|
1736011050WL095366
|
SURANDAS
|
00415
|
SBIN0001446
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
399706838
|
|
SURANDAS
|
UNION BANK OF INDIA(508500)
|
|
260
|
PANDHURNA
|
MP-36-011-050-003/195
(CHAWDIKHAPA)
|
1736011050NRG24260320241645432
|
27/03/2024
|
vimala meshram
|
1736011050WL095365
|
vimala meshram
|
00415
|
SBIN0001446
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
399706838
|
|
vimalameshram
|
STATE BANK OF INDIA(508548)
|
|
261
|
PANDHURNA
|
MP-36-011-050-003/203
(CHAWDIKHAPA)
|
1736011050NRG24260320241645433
|
27/03/2024
|
kisan
|
1736011050WL095365
|
kisan
|
00415
|
SBIN0001446
|
1540
|
0
|
|
|
|
|
|
|
|
|
262
|
PANDHURNA
|
MP-36-011-050-003/205
(CHAWDIKHAPA)
|
1736011050NRG24260320241645456
|
27/03/2024
|
Champa
|
1736011050WL095366
|
Champa
|
00415
|
SBIN0001446
|
1540
|
1540
|
Rejected
|
19/04/2024
|
|
399706838
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
263
|
PANDHURNA
|
MP-36-011-050-003/214
(CHAWDIKHAPA)
|
1736011050NRG24260320241645436
|
27/03/2024
|
INDRA PARTETI
|
1736011050WL095365
|
INDRA PARTETI
|
00415
|
SBIN0001446
|
1540
|
0
|
|
|
|
|
|
|
|
|
264
|
PANDHURNA
|
MP-36-011-050-003/214
(CHAWDIKHAPA)
|
1736011050NRG24260320241645435
|
27/03/2024
|
katiya parteti
|
1736011050WL095365
|
katiya parteti
|
00415
|
SBIN0001446
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
399706838
|
|
katiyaparteti
|
STATE BANK OF INDIA(508548)
|
|
265
|
PANDHURNA
|
MP-36-011-050-003/226
(CHAWDIKHAPA)
|
1736011050NRG24260320241645437
|
27/03/2024
|
ranchu dhurve
|
1736011050WL095365
|
ranchu dhurve
|
00415
|
SBIN0001446
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
399706838
|
|
ranchudhurve
|
STATE BANK OF INDIA(508548)
|
|
266
|
PANDHURNA
|
MP-36-011-050-003/226
(CHAWDIKHAPA)
|
1736011050NRG24260320241645438
|
27/03/2024
|
shushila dhurve
|
1736011050WL095365
|
shushila dhurve
|
00415
|
SBIN0001446
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
399706838
|
|
shushiladhurve
|
STATE BANK OF INDIA(508548)
|
|
267
|
PANDHURNA
|
MP-36-011-050-003/232
(CHAWDIKHAPA)
|
1736011050NRG24260320241645440
|
27/03/2024
|
NAGIBAI UIKEY
|
1736011050WL095365
|
NAGIBAI UIKEY
|
00415
|
SBIN0001446
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
399706838
|
|
NAGIBAIUIKEY
|
UNION BANK OF INDIA(508500)
|
|
268
|
PANDHURNA
|
MP-36-011-050-003/256
(CHAWDIKHAPA)
|
1736011050NRG24260320241645441
|
27/03/2024
|
RAMBHAU VATKE
|
1736011050WL095365
|
RAMBHAU VATKE
|
00415
|
SBIN0001446
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
399706838
|
|
RAMBHAUVATKE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
269
|
PANDHURNA
|
MP-36-011-050-003/256
(CHAWDIKHAPA)
|
1736011050NRG24260320241645442
|
27/03/2024
|
VACHCHHALABAI WATKE
|
1736011050WL095365
|
VACHCHHALABAI WATKE
|
00415
|
SBIN0001446
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
399706838
|
|
VACHCHHALABAIWATKE
|
STATE BANK OF INDIA(508548)
|
|
270
|
PANDHURNA
|
MP-36-011-050-003/272
(CHAWDIKHAPA)
|
1736011050NRG24260320241645443
|
27/03/2024
|
JHA NKA UIKEY
|
1736011050WL095365
|
JHA NKA UIKEY
|
00415
|
SBIN0001446
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
399706838
|
|
JHANKAUIKEY
|
STATE BANK OF INDIA(508548)
|
|
271
|
PANDHURNA
|
MP-36-011-050-003/286
(CHAWDIKHAPA)
|
1736011050NRG24260320241645444
|
27/03/2024
|
shoba
|
1736011050WL095365
|
shoba
|
00415
|
SBIN0001446
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
399706838
|
|
shoba
|
STATE BANK OF INDIA(508548)
|
|
272
|
PANDHURNA
|
MP-36-011-050-003/294
(CHAWDIKHAPA)
|
1736011050NRG24260320241645446
|
27/03/2024
|
sumitra dhurve
|
1736011050WL095365
|
sumitra dhurve
|
00415
|
SBIN0001446
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
399706838
|
|
sumitradhurve
|
STATE BANK OF INDIA(508548)
|
|
273
|
PANDHURNA
|
MP-36-011-050-003/318
(CHAWDIKHAPA)
|
1736011050NRG24260320241645447
|
27/03/2024
|
usha
|
1736011050WL095365
|
usha
|
00415
|
SBIN0001446
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
399706838
|
|
usha
|
STATE BANK OF INDIA(508548)
|
|
274
|
PANDHURNA
|
MP-36-011-050-003/328
(CHAWDIKHAPA)
|
1736011050NRG24260320241645448
|
27/03/2024
|
Shita
|
1736011050WL095365
|
Shita
|
00415
|
SBIN0001446
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
399706838
|
|
Shita
|
STATE BANK OF INDIA(508548)
|
|
275
|
PANDHURNA
|
MP-36-011-050-003/329
(CHAWDIKHAPA)
|
1736011050NRG24260320241645449
|
27/03/2024
|
Suryakanta
|
1736011050WL095365
|
Suryakanta
|
00415
|
SBIN0001446
|
1320
|
0
|
|
|
|
|
|
|
|
|
276
|
PANDHURNA
|
MP-36-011-058-001/498-A
(GUJARKHERI)
|
1736011058NRG24260320241644814
|
27/03/2024
|
ROSHNI
|
1736011058WL095291
|
ROSHNI
|
00415
|
SBIN0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399706838
|
|
ROSHNI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53226
|
47626
|
|
|
|
|
|
|
|
|
277
|
PANDHURNA
|
MP-36-011-062-002/291
(MALEGAON)
|
1736011062NRG24270320241646474
|
27/03/2024
|
jitendra bobade
|
1736011062WL095457
|
jitendra bobade
|
00415
|
SBIN0008283
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399706838
|
|
jitendrabobade
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
278
|
PANDHURNA
|
MP-36-011-050-003/182-A
(CHAWDIKHAPA)
|
1736011050NRG24260320241645451
|
27/03/2024
|
Rajendra
|
1736011050WL095366
|
Rajendra
|
00468
|
UBIN0544060
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
399706838
|
|
Rajendra
|
UNION BANK OF INDIA(508500)
|
|
279
|
PANDHURNA
|
MP-36-011-058-002/269
(GUJARKHERI)
|
1736011058NRG24260320241644815
|
27/03/2024
|
ranjna waman
|
1736011058WL095291
|
ranjna waman
|
00468
|
UBIN0544060
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399706838
|
|
ranjnawaman
|
UNION BANK OF INDIA(508500)
|
|
280
|
PANDHURNA
|
MP-36-011-058-002/337
(GUJARKHERI)
|
1736011058NRG24260320241644816
|
27/03/2024
|
Ratnakar
|
1736011058WL095291
|
Ratnakar
|
00468
|
UBIN0544060
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399706838
|
|
Ratnakar
|
UNION BANK OF INDIA(508500)
|
|
281
|
PANDHURNA
|
MP-36-011-058-002/538
(GUJARKHERI)
|
1736011058NRG24260320241644817
|
27/03/2024
|
PRANJAL
|
1736011058WL095291
|
PRANJAL
|
00468
|
UBIN0544060
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399706838
|
|
PRANJAL
|
STATE BANK OF INDIA(508548)
|
|
282
|
PANDHURNA
|
MP-36-011-058-003/377
(GUJARKHERI)
|
1736011058NRG24260320241644818
|
27/03/2024
|
BHANTU TAGDE
|
1736011058WL095291
|
BHANTU TAGDE
|
00468
|
UBIN0544060
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399706838
|
|
BHANTUTAGDE
|
UNION BANK OF INDIA(508500)
|
|
283
|
PANDHURNA
|
MP-36-011-058-003/379
(GUJARKHERI)
|
1736011058NRG24260320241644819
|
27/03/2024
|
diwakar gomji iwanati
|
1736011058WL095291
|
diwakar gomji iwanati
|
00468
|
UBIN0544060
|
442
|
442
|
Processed
|
19/04/2024
|
|
399706838
|
|
diwakargomjiiwanati
|
UNION BANK OF INDIA(508500)
|
|
284
|
PANDHURNA
|
MP-36-011-058-003/383
(GUJARKHERI)
|
1736011058NRG24260320241644820
|
27/03/2024
|
Yogesh
|
1736011058WL095291
|
Yogesh
|
00468
|
UBIN0544060
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399706838
|
|
Yogesh
|
UNION BANK OF INDIA(508500)
|
|
285
|
PANDHURNA
|
MP-36-011-058-003/393
(GUJARKHERI)
|
1736011058NRG24260320241644821
|
27/03/2024
|
PRAFUL
|
1736011058WL095291
|
PRAFUL
|
00468
|
UBIN0544060
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399706838
|
|
PRAFUL
|
UNION BANK OF INDIA(508500)
|
|
286
|
PANDHURNA
|
MP-36-011-058-003/405
(GUJARKHERI)
|
1736011058NRG24260320241644822
|
27/03/2024
|
SHALUBAI WO DILIP PATIL
|
1736011058WL095291
|
SHALUBAI WO DILIP PATIL
|
00468
|
UBIN0544060
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399706838
|
|
SHALUBAIWODILIPPATIL
|
UNION BANK OF INDIA(508500)
|
|
287
|
PANDHURNA
|
MP-36-011-058-003/423-A
(GUJARKHERI)
|
1736011058NRG24260320241644824
|
27/03/2024
|
GANPATI
|
1736011058WL095291
|
GANPATI
|
00468
|
UBIN0544060
|
442
|
442
|
Processed
|
19/04/2024
|
|
399706838
|
|
GANPATI
|
UNION BANK OF INDIA(508500)
|
|
288
|
PANDHURNA
|
MP-36-011-058-003/431
(GUJARKHERI)
|
1736011058NRG24260320241644825
|
27/03/2024
|
PRAMILA WO NAMDEO PATIL
|
1736011058WL095291
|
PRAMILA WO NAMDEO PATIL
|
00468
|
UBIN0544060
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399706838
|
|
PRAMILAWONAMDEOPATIL
|
UNION BANK OF INDIA(508500)
|
|
289
|
PANDHURNA
|
MP-36-011-058-003/432
(GUJARKHERI)
|
1736011058NRG24260320241644826
|
27/03/2024
|
SUNANDA BHADURAO PATIL
|
1736011058WL095291
|
SUNANDA BHADURAO PATIL
|
00468
|
UBIN0544060
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399706838
|
|
SUNANDABHADURAOPATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
290
|
PANDHURNA
|
MP-36-011-058-003/438
(GUJARKHERI)
|
1736011058NRG24260320241644828
|
27/03/2024
|
MAMTA PATIL
|
1736011058WL095291
|
MAMTA PATIL
|
00468
|
UBIN0544060
|
1105
|
1105
|
Rejected
|
19/04/2024
|
|
399706838
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
291
|
PANDHURNA
|
MP-36-011-058-003/439
(GUJARKHERI)
|
1736011058NRG24260320241644829
|
27/03/2024
|
SHALU
|
1736011058WL095291
|
SHALU
|
00468
|
UBIN0544060
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399706838
|
|
SHALU
|
UNION BANK OF INDIA(508500)
|
|
292
|
PANDHURNA
|
MP-36-011-058-003/440
(GUJARKHERI)
|
1736011058NRG24260320241644830
|
27/03/2024
|
RAGINABAI WO MORESHWAR DHOKE
|
1736011058WL095291
|
RAGINABAI WO MORESHWAR DHOKE
|
00468
|
UBIN0544060
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399706838
|
|
RAGINABAIWOMORESHWARDHOKE
|
UNION BANK OF INDIA(508500)
|
|
293
|
PANDHURNA
|
MP-36-011-058-003/455
(GUJARKHERI)
|
1736011058NRG24260320241644831
|
27/03/2024
|
PRABHAKAR SO GADIJ UIKE
|
1736011058WL095291
|
PRABHAKAR SO GADIJ UIKE
|
00468
|
UBIN0544060
|
663
|
663
|
Processed
|
19/04/2024
|
|
399706838
|
|
PRABHAKARSOGADIJUIKE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18778
|
18778
|
|
|
|
|
|
|
|
|
294
|
PANDHURNA
|
MP-36-011-050-001/320
(CHAWDIKHAPA)
|
1736011050NRG24260320241645418
|
27/03/2024
|
sundarlal
|
1736011050WL095364
|
sundarlal
|
00468
|
UBIN0929131
|
660
|
660
|
Processed
|
19/04/2024
|
|
399706838
|
|
sundarlal
|
UNION BANK OF INDIA(508500)
|
|
295
|
PANDHURNA
|
MP-36-011-056-002/278
(UMARIKALA)
|
1736011000NRG24260320241644923
|
27/03/2024
|
yashpal
|
1736011WL095300
|
yashpal
|
00468
|
UBIN0929131
|
486
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1146
|
660
|
|
|
|
|
|
|
|
|
296
|
PANDHURNA
|
MP-36-011-050-001/110
(CHAWDIKHAPA)
|
1736011050NRG24260320241645408
|
27/03/2024
|
Hasina
|
1736011050WL095364
|
Hasina
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
399706838
|
|
Hasina
|
STATE BANK OF INDIA(508548)
|
|
297
|
PANDHURNA
|
MP-36-011-064-001/21
(LANGHA)
|
1736011000NRG24270320241647355
|
27/03/2024
|
Mira Motiram Digrase
|
1736011WL095525
|
Mira Motiram Digrase
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
298
|
PANDHURNA
|
MP-36-011-064-001/230
(LANGHA)
|
1736011000NRG24270320241647358
|
27/03/2024
|
Radheshyam Digarse
|
1736011WL095525
|
Radheshyam Digarse
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
299
|
PANDHURNA
|
MP-36-011-064-001/503-A
(LANGHA)
|
1736011000NRG24270320241647388
|
27/03/2024
|
Suresh Wadive
|
1736011WL095525
|
Suresh Wadive
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5298
|
1320
|
|
|
|
|
|
|
|
|
300
|
PANDHURNA
|
MP-36-011-031-001/225-A
(KAMTHIKALA)
|
1736011031NRG24260320241644608
|
27/03/2024
|
asha bai pathe
|
1736011031WL095260
|
asha bai pathe
|
00697
|
BKID0MG8025
|
400
|
400
|
Processed
|
19/04/2024
|
|
399706838
|
|
ashabaipathe
|
HDFC BANK LTD(607152)
|
|
301
|
PANDHURNA
|
MP-36-011-031-001/225-A
(KAMTHIKALA)
|
1736011031NRG24260320241644609
|
27/03/2024
|
rajesh pathe
|
1736011031WL095260
|
rajesh pathe
|
00697
|
BKID0MG8025
|
400
|
400
|
Processed
|
19/04/2024
|
|
399706838
|
|
rajeshpathe
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
370691
|
160048
|
|
|
|
|
|
|
|