|
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-36-011-011-002/389
(DHANUARA)
|
1736011000NRG24060120241232022
|
06/01/2024
|
DINESH PANDRE
|
1736011WL077135
|
DINESH PANDRE
|
00045
|
BARB0PANDUR
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684166621
|
|
DINESHPANDRE
|
BANK OF BARODA(606985)
|
|
2
|
PANDHURNA
|
MP-36-011-028-001/60-A
(SILLEVANI)
|
1736011000NRG24060120241234815
|
06/01/2024
|
DEVILAL
|
1736011WL077231
|
DEVILAL
|
00045
|
BARB0PANDUR
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684166621
|
|
DEVILAL
|
INDUSIND BANK(607189)
|
|
3
|
PANDHURNA
|
MP-36-011-028-002/168
(SILLEVANI)
|
1736011000NRG24060120241234825
|
06/01/2024
|
SAMOTI
|
1736011WL077231
|
SAMOTI
|
00045
|
BARB0PANDUR
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
684166621
|
|
SAMOTI
|
INDUSIND BANK(607189)
|
|
4
|
PANDHURNA
|
MP-36-011-028-002/215-A
(SILLEVANI)
|
1736011000NRG24060120241234837
|
06/01/2024
|
Nanda
|
1736011WL077231
|
Nanda
|
00045
|
BARB0PANDUR
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684166621
|
|
Nanda
|
BANK OF BARODA(606985)
|
|
5
|
PANDHURNA
|
MP-36-011-028-002/222
(SILLEVANI)
|
1736011000NRG24060120241234838
|
06/01/2024
|
Nikita
|
1736011WL077231
|
Nikita
|
00045
|
BARB0PANDUR
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
684166621
|
|
Nikita
|
BANK OF BARODA(606985)
|
|
6
|
PANDHURNA
|
MP-36-011-028-002/245
(SILLEVANI)
|
1736011000NRG24060120241234842
|
06/01/2024
|
Shantikala
|
1736011WL077231
|
Shantikala
|
00045
|
BARB0PANDUR
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
684166621
|
|
Shantikala
|
INDUSIND BANK(607189)
|
|
7
|
PANDHURNA
|
MP-36-011-028-002/245-A
(SILLEVANI)
|
1736011000NRG24060120241234843
|
06/01/2024
|
mamata bai
|
1736011WL077231
|
mamata bai
|
00045
|
BARB0PANDUR
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684166621
|
|
mamatabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8256
|
8256
|
|
|
|
|
|
|
|
|
8
|
PANDHURNA
|
MP-36-011-047-001/513
(BHANDARGONDI)
|
1736011000NRG24060120241234721
|
06/01/2024
|
Rameshwar
|
1736011WL077228
|
Rameshwar
|
00051
|
MAHB0000364
|
663
|
663
|
Processed
|
13/03/2024
|
|
684166621
|
|
Rameshwar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
9
|
PANDHURNA
|
MP-36-011-062-002/183
(MALEGAON)
|
1736011000NRG24060120241235184
|
06/01/2024
|
NANIBAI
|
1736011WL077240
|
NANIBAI
|
00051
|
MAHB0000686
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684166621
|
|
NANIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
PANDHURNA
|
MP-36-011-062-002/193
(MALEGAON)
|
1736011000NRG24060120241235185
|
06/01/2024
|
chandrashekhar uikey
|
1736011WL077240
|
chandrashekhar uikey
|
00051
|
MAHB0000686
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684166621
|
|
chandrashekharuikey
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
PANDHURNA
|
MP-36-011-062-002/312
(MALEGAON)
|
1736011000NRG24060120241235187
|
06/01/2024
|
SURESH DIGRSE
|
1736011WL077240
|
SURESH DIGRSE
|
00051
|
MAHB0000686
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684166621
|
|
SURESHDIGRSE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
12
|
PANDHURNA
|
MP-36-011-062-002/333
(MALEGAON)
|
1736011000NRG24060120241235188
|
06/01/2024
|
SUryabhan Gakre
|
1736011WL077240
|
SUryabhan Gakre
|
00051
|
MAHB0000686
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684166621
|
|
SUryabhanGakre
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
13
|
PANDHURNA
|
MP-36-011-062-002/338
(MALEGAON)
|
1736011000NRG24060120241235189
|
06/01/2024
|
sachin dharpure
|
1736011WL077240
|
sachin dharpure
|
00051
|
MAHB0000686
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684166621
|
|
sachindharpure
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
PANDHURNA
|
MP-36-011-062-002/344
(MALEGAON)
|
1736011000NRG24060120241235190
|
06/01/2024
|
Mrs. LALITA GANESH DHARPURE
|
1736011WL077240
|
Mrs. LALITA GANESH DHARPURE
|
00051
|
MAHB0000686
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684166621
|
|
Mrs.LALITAGANESHDHARPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
PANDHURNA
|
MP-36-011-062-002/368
(MALEGAON)
|
1736011000NRG24060120241235191
|
06/01/2024
|
Tukdya ivanati
|
1736011WL077240
|
Tukdya ivanati
|
00051
|
MAHB0000686
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684166621
|
|
Tukdyaivanati
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
16
|
PANDHURNA
|
MP-36-011-002-001/90
(PATHARA)
|
1736011000NRG24060120241232110
|
06/01/2024
|
BABLI VISVHKARMA
|
1736011WL077139
|
BABLI VISVHKARMA
|
00051
|
MAHB0001687
|
1025
|
1025
|
Processed
|
13/03/2024
|
|
684166621
|
|
BABLIVISVHKARMA
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
PANDHURNA
|
MP-36-011-005-001/11
(KODIYA)
|
1736011000NRG24060120241232009
|
06/01/2024
|
Indra
|
1736011WL077130
|
Indra
|
00051
|
MAHB0001687
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684166621
|
|
Indra
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
PANDHURNA
|
MP-36-011-005-002/157
(KODIYA)
|
1736011000NRG24060120241231988
|
06/01/2024
|
Fhuliya
|
1736011WL077126
|
Fhuliya
|
00051
|
MAHB0001687
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684166621
|
|
Fhuliya
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
19
|
PANDHURNA
|
MP-36-011-005-002/160
(KODIYA)
|
1736011000NRG24060120241232014
|
06/01/2024
|
chotu ghudan uikey
|
1736011WL077133
|
chotu ghudan uikey
|
00051
|
MAHB0001687
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684166621
|
|
chotughudanuikey
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
PANDHURNA
|
MP-36-011-005-002/196
(KODIYA)
|
1736011000NRG24060120241232002
|
06/01/2024
|
Sonu
|
1736011WL077129
|
Sonu
|
00051
|
MAHB0001687
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684166621
|
|
Sonu
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
PANDHURNA
|
MP-36-011-005-002/202
(KODIYA)
|
1736011000NRG24060120241231973
|
06/01/2024
|
SAVAN DHURWEY
|
1736011WL077123
|
SAVAN DHURWEY
|
00051
|
MAHB0001687
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684166621
|
|
SAVANDHURWEY
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
PANDHURNA
|
MP-36-011-005-002/204
(KODIYA)
|
1736011000NRG24060120241231995
|
06/01/2024
|
HEERA IVNATI
|
1736011WL077127
|
HEERA IVNATI
|
00051
|
MAHB0001687
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684166621
|
|
HEERAIVNATI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
PANDHURNA
|
MP-36-011-005-002/277-A
(KODIYA)
|
1736011000NRG24060120241231979
|
06/01/2024
|
Reena
|
1736011WL077123
|
Reena
|
00051
|
MAHB0001687
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684166621
|
|
Reena
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
PANDHURNA
|
MP-36-011-005-002/359
(KODIYA)
|
1736011000NRG24060120241232013
|
06/01/2024
|
Sushila Uikey
|
1736011WL077132
|
Sushila Uikey
|
00051
|
MAHB0001687
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684166621
|
|
SushilaUikey
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
PANDHURNA
|
MP-36-011-005-002/395
(KODIYA)
|
1736011000NRG24060120241231996
|
06/01/2024
|
Dhanlal
|
1736011WL077127
|
Dhanlal
|
00051
|
MAHB0001687
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684166621
|
|
Dhanlal
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
PANDHURNA
|
MP-36-011-028-002/155
(SILLEVANI)
|
1736011000NRG24060120241234819
|
06/01/2024
|
ashish
|
1736011WL077231
|
ashish
|
00051
|
MAHB0001687
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684166621
|
|
ashish
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14219
|
14219
|
|
|
|
|
|
|
|
|
27
|
PANDHURNA
|
MP-36-011-005-002/248
(KODIYA)
|
1736011000NRG24060120241231977
|
06/01/2024
|
Rohit
|
1736011WL077123
|
Rohit
|
00089
|
CBIN0280750
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684166621
|
|
Rohit
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
28
|
PANDHURNA
|
MP-36-011-002-001/11
(PATHARA)
|
1736011000NRG24060120241232036
|
06/01/2024
|
mato dhurve
|
1736011WL077139
|
mato dhurve
|
00089
|
CBIN0280752
|
410
|
410
|
Processed
|
13/03/2024
|
|
684166621
|
|
matodhurve
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
PANDHURNA
|
MP-36-011-002-001/112-A
(PATHARA)
|
1736011000NRG24060120241232039
|
06/01/2024
|
guddi
|
1736011WL077139
|
guddi
|
00089
|
CBIN0280752
|
820
|
820
|
Processed
|
13/03/2024
|
|
684166621
|
|
guddi
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
PANDHURNA
|
MP-36-011-002-001/116
(PATHARA)
|
1736011000NRG24060120241232041
|
06/01/2024
|
jane
|
1736011WL077139
|
jane
|
00089
|
CBIN0280752
|
205
|
205
|
Processed
|
13/03/2024
|
|
684166621
|
|
jane
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
PANDHURNA
|
MP-36-011-002-001/119
(PATHARA)
|
1736011000NRG24060120241232042
|
06/01/2024
|
sukbhati
|
1736011WL077139
|
sukbhati
|
00089
|
CBIN0280752
|
820
|
820
|
Processed
|
13/03/2024
|
|
684166621
|
|
sukbhati
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
PANDHURNA
|
MP-36-011-002-001/122
(PATHARA)
|
1736011000NRG24060120241232043
|
06/01/2024
|
mainavanti uikey
|
1736011WL077139
|
mainavanti uikey
|
00089
|
CBIN0280752
|
1025
|
1025
|
Processed
|
13/03/2024
|
|
684166621
|
|
mainavantiuikey
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
PANDHURNA
|
MP-36-011-002-001/125
(PATHARA)
|
1736011000NRG24060120241232044
|
06/01/2024
|
katulal uikey
|
1736011WL077139
|
katulal uikey
|
00089
|
CBIN0280752
|
615
|
615
|
Processed
|
13/03/2024
|
|
684166621
|
|
katulaluikey
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
PANDHURNA
|
MP-36-011-002-001/132-B
(PATHARA)
|
1736011000NRG24060120241232047
|
06/01/2024
|
jaypal kangali
|
1736011WL077139
|
jaypal kangali
|
00089
|
CBIN0280752
|
1025
|
1025
|
Processed
|
13/03/2024
|
|
684166621
|
|
jaypalkangali
|
STATE BANK OF INDIA(508548)
|
|
35
|
PANDHURNA
|
MP-36-011-002-001/141
(PATHARA)
|
1736011000NRG24060120241232049
|
06/01/2024
|
DHANRAJ UIKEY
|
1736011WL077139
|
DHANRAJ UIKEY
|
00089
|
CBIN0280752
|
615
|
615
|
Processed
|
13/03/2024
|
|
684166621
|
|
DHANRAJUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
PANDHURNA
|
MP-36-011-002-001/144
(PATHARA)
|
1736011000NRG24060120241232050
|
06/01/2024
|
bhagvansha
|
1736011WL077139
|
bhagvansha
|
00089
|
CBIN0280752
|
820
|
820
|
Processed
|
13/03/2024
|
|
684166621
|
|
bhagvansha
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
PANDHURNA
|
MP-36-011-002-001/154
(PATHARA)
|
1736011000NRG24060120241232052
|
06/01/2024
|
BHAGLAL UIKEY
|
1736011WL077139
|
BHAGLAL UIKEY
|
00089
|
CBIN0280752
|
1025
|
1025
|
Processed
|
13/03/2024
|
|
684166621
|
|
BHAGLALUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
PANDHURNA
|
MP-36-011-002-001/21
(PATHARA)
|
1736011000NRG24060120241232055
|
06/01/2024
|
SAMMO UIKEY
|
1736011WL077139
|
SAMMO UIKEY
|
00089
|
CBIN0280752
|
820
|
820
|
Processed
|
13/03/2024
|
|
684166621
|
|
SAMMOUIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
PANDHURNA
|
MP-36-011-002-001/24
(PATHARA)
|
1736011000NRG24060120241232056
|
06/01/2024
|
ghaina
|
1736011WL077139
|
ghaina
|
00089
|
CBIN0280752
|
615
|
615
|
Processed
|
13/03/2024
|
|
684166621
|
|
ghaina
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
PANDHURNA
|
MP-36-011-002-001/28-A
(PATHARA)
|
1736011000NRG24060120241232058
|
06/01/2024
|
saglal uikey
|
1736011WL077139
|
saglal uikey
|
00089
|
CBIN0280752
|
410
|
410
|
Processed
|
13/03/2024
|
|
684166621
|
|
saglaluikey
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
PANDHURNA
|
MP-36-011-002-001/297
(PATHARA)
|
1736011000NRG24060120241232059
|
06/01/2024
|
MALTI MARSKOLE
|
1736011WL077139
|
MALTI MARSKOLE
|
00089
|
CBIN0280752
|
615
|
615
|
Processed
|
13/03/2024
|
|
684166621
|
|
MALTIMARSKOLE
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
PANDHURNA
|
MP-36-011-002-001/299
(PATHARA)
|
1736011000NRG24060120241232060
|
06/01/2024
|
sullo
|
1736011WL077139
|
sullo
|
00089
|
CBIN0280752
|
820
|
820
|
Processed
|
13/03/2024
|
|
684166621
|
|
sullo
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
PANDHURNA
|
MP-36-011-002-001/31
(PATHARA)
|
1736011000NRG24060120241232062
|
06/01/2024
|
sunita bai
|
1736011WL077139
|
sunita bai
|
00089
|
CBIN0280752
|
820
|
820
|
Processed
|
13/03/2024
|
|
684166621
|
|
sunitabai
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
PANDHURNA
|
MP-36-011-002-001/312
(PATHARA)
|
1736011000NRG24060120241232063
|
06/01/2024
|
KUTYA UIKEY
|
1736011WL077139
|
KUTYA UIKEY
|
00089
|
CBIN0280752
|
820
|
820
|
Processed
|
13/03/2024
|
|
684166621
|
|
KUTYAUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
PANDHURNA
|
MP-36-011-002-001/316
(PATHARA)
|
1736011000NRG24060120241232064
|
06/01/2024
|
Anusuiya kangali
|
1736011WL077139
|
Anusuiya kangali
|
00089
|
CBIN0280752
|
820
|
820
|
Processed
|
13/03/2024
|
|
684166621
|
|
Anusuiyakangali
|
INDUSIND BANK(607189)
|
|
46
|
PANDHURNA
|
MP-36-011-002-001/345
(PATHARA)
|
1736011000NRG24060120241232066
|
06/01/2024
|
SARSVTI MARSKOLE
|
1736011WL077139
|
SARSVTI MARSKOLE
|
00089
|
CBIN0280752
|
820
|
820
|
Processed
|
13/03/2024
|
|
684166621
|
|
SARSVTIMARSKOLE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
47
|
PANDHURNA
|
MP-36-011-002-001/35
(PATHARA)
|
1736011000NRG24060120241232068
|
06/01/2024
|
Imla bai
|
1736011WL077139
|
Imla bai
|
00089
|
CBIN0280752
|
410
|
410
|
Processed
|
13/03/2024
|
|
684166621
|
|
Imlabai
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
PANDHURNA
|
MP-36-011-002-001/373
(PATHARA)
|
1736011000NRG24060120241232070
|
06/01/2024
|
Ranita uikey
|
1736011WL077139
|
Ranita uikey
|
00089
|
CBIN0280752
|
615
|
615
|
Processed
|
13/03/2024
|
|
684166621
|
|
Ranitauikey
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
PANDHURNA
|
MP-36-011-002-001/48
(PATHARA)
|
1736011000NRG24060120241232075
|
06/01/2024
|
HIRAVANTI SARYAM
|
1736011WL077139
|
HIRAVANTI SARYAM
|
00089
|
CBIN0280752
|
615
|
615
|
Processed
|
13/03/2024
|
|
684166621
|
|
HIRAVANTISARYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
PANDHURNA
|
MP-36-011-002-001/55
(PATHARA)
|
1736011000NRG24060120241232079
|
06/01/2024
|
laxman uikey
|
1736011WL077139
|
laxman uikey
|
00089
|
CBIN0280752
|
205
|
205
|
Processed
|
13/03/2024
|
|
684166621
|
|
laxmanuikey
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
PANDHURNA
|
MP-36-011-002-001/55
(PATHARA)
|
1736011000NRG24060120241232080
|
06/01/2024
|
meena uikey
|
1736011WL077139
|
meena uikey
|
00089
|
CBIN0280752
|
410
|
410
|
Processed
|
13/03/2024
|
|
684166621
|
|
meenauikey
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
PANDHURNA
|
MP-36-011-002-001/55-A
(PATHARA)
|
1736011000NRG24060120241232081
|
06/01/2024
|
saghuna dhurve
|
1736011WL077139
|
saghuna dhurve
|
00089
|
CBIN0280752
|
615
|
615
|
Processed
|
13/03/2024
|
|
684166621
|
|
saghunadhurve
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
PANDHURNA
|
MP-36-011-002-001/56
(PATHARA)
|
1736011000NRG24060120241232082
|
06/01/2024
|
bhagrati
|
1736011WL077139
|
bhagrati
|
00089
|
CBIN0280752
|
205
|
205
|
Processed
|
13/03/2024
|
|
684166621
|
|
bhagrati
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
PANDHURNA
|
MP-36-011-002-001/60
(PATHARA)
|
1736011000NRG24060120241232084
|
06/01/2024
|
RAMKALI UIKEY
|
1736011WL077139
|
RAMKALI UIKEY
|
00089
|
CBIN0280752
|
410
|
410
|
Processed
|
13/03/2024
|
|
684166621
|
|
RAMKALIUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
PANDHURNA
|
MP-36-011-002-001/61-A
(PATHARA)
|
1736011000NRG24060120241232085
|
06/01/2024
|
buddulal
|
1736011WL077139
|
buddulal
|
00089
|
CBIN0280752
|
615
|
615
|
Processed
|
13/03/2024
|
|
684166621
|
|
buddulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
PANDHURNA
|
MP-36-011-002-001/62
(PATHARA)
|
1736011000NRG24060120241232086
|
06/01/2024
|
RAMKALI MARSKOLE
|
1736011WL077139
|
RAMKALI MARSKOLE
|
00089
|
CBIN0280752
|
615
|
615
|
Processed
|
13/03/2024
|
|
684166621
|
|
RAMKALIMARSKOLE
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
PANDHURNA
|
MP-36-011-002-001/63
(PATHARA)
|
1736011000NRG24060120241232087
|
06/01/2024
|
rambhaoo marskole
|
1736011WL077139
|
rambhaoo marskole
|
00089
|
CBIN0280752
|
615
|
615
|
Processed
|
13/03/2024
|
|
684166621
|
|
rambhaoomarskole
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
PANDHURNA
|
MP-36-011-002-001/63-A
(PATHARA)
|
1736011000NRG24060120241232088
|
06/01/2024
|
balwant
|
1736011WL077139
|
balwant
|
00089
|
CBIN0280752
|
205
|
205
|
Processed
|
13/03/2024
|
|
684166621
|
|
balwant
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
PANDHURNA
|
MP-36-011-002-001/65
(PATHARA)
|
1736011000NRG24060120241232089
|
06/01/2024
|
sukhram
|
1736011WL077139
|
sukhram
|
00089
|
CBIN0280752
|
820
|
820
|
Processed
|
13/03/2024
|
|
684166621
|
|
sukhram
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
PANDHURNA
|
MP-36-011-002-001/66
(PATHARA)
|
1736011000NRG24060120241232091
|
06/01/2024
|
raya
|
1736011WL077139
|
raya
|
00089
|
CBIN0280752
|
205
|
205
|
Processed
|
13/03/2024
|
|
684166621
|
|
raya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
PANDHURNA
|
MP-36-011-002-001/68
(PATHARA)
|
1736011000NRG24060120241232092
|
06/01/2024
|
Jannu
|
1736011WL077139
|
Jannu
|
00089
|
CBIN0280752
|
615
|
615
|
Processed
|
13/03/2024
|
|
684166621
|
|
Jannu
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
PANDHURNA
|
MP-36-011-002-001/68
(PATHARA)
|
1736011000NRG24060120241232093
|
06/01/2024
|
OJHE DHURVE
|
1736011WL077139
|
OJHE DHURVE
|
00089
|
CBIN0280752
|
615
|
615
|
Processed
|
13/03/2024
|
|
684166621
|
|
OJHEDHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
PANDHURNA
|
MP-36-011-002-001/71
(PATHARA)
|
1736011000NRG24060120241232094
|
06/01/2024
|
Jodelal kangali
|
1736011WL077139
|
Jodelal kangali
|
00089
|
CBIN0280752
|
615
|
615
|
Processed
|
13/03/2024
|
|
684166621
|
|
Jodelalkangali
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
64
|
PANDHURNA
|
MP-36-011-002-001/72
(PATHARA)
|
1736011000NRG24060120241232096
|
06/01/2024
|
satikla
|
1736011WL077139
|
satikla
|
00089
|
CBIN0280752
|
205
|
205
|
Processed
|
13/03/2024
|
|
684166621
|
|
satikla
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
PANDHURNA
|
MP-36-011-002-001/81
(PATHARA)
|
1736011000NRG24060120241232101
|
06/01/2024
|
deepika
|
1736011WL077139
|
deepika
|
00089
|
CBIN0280752
|
205
|
205
|
Processed
|
13/03/2024
|
|
684166621
|
|
deepika
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
PANDHURNA
|
MP-36-011-002-001/81
(PATHARA)
|
1736011000NRG24060120241232100
|
06/01/2024
|
dinesh
|
1736011WL077139
|
dinesh
|
00089
|
CBIN0280752
|
205
|
205
|
Processed
|
13/03/2024
|
|
684166621
|
|
dinesh
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
PANDHURNA
|
MP-36-011-002-001/84
(PATHARA)
|
1736011000NRG24060120241232103
|
06/01/2024
|
RULLO UIKEY
|
1736011WL077139
|
RULLO UIKEY
|
00089
|
CBIN0280752
|
615
|
615
|
Processed
|
13/03/2024
|
|
684166621
|
|
RULLOUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
PANDHURNA
|
MP-36-011-002-001/87
(PATHARA)
|
1736011000NRG24060120241232105
|
06/01/2024
|
ramdas kagali
|
1736011WL077139
|
ramdas kagali
|
00089
|
CBIN0280752
|
205
|
205
|
Processed
|
13/03/2024
|
|
684166621
|
|
ramdaskagali
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
PANDHURNA
|
MP-36-011-002-001/88
(PATHARA)
|
1736011000NRG24060120241232107
|
06/01/2024
|
deviprasad bachle
|
1736011WL077139
|
deviprasad bachle
|
00089
|
CBIN0280752
|
615
|
615
|
Processed
|
13/03/2024
|
|
684166621
|
|
deviprasadbachle
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
PANDHURNA
|
MP-36-011-002-001/88
(PATHARA)
|
1736011000NRG24060120241232108
|
06/01/2024
|
MEENA
|
1736011WL077139
|
MEENA
|
00089
|
CBIN0280752
|
410
|
410
|
Processed
|
13/03/2024
|
|
684166621
|
|
MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
PANDHURNA
|
MP-36-011-002-001/89
(PATHARA)
|
1736011000NRG24060120241232109
|
06/01/2024
|
prembati bachle
|
1736011WL077139
|
prembati bachle
|
00089
|
CBIN0280752
|
1025
|
1025
|
Processed
|
13/03/2024
|
|
684166621
|
|
prembatibachle
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
PANDHURNA
|
MP-36-011-002-001/91
(PATHARA)
|
1736011000NRG24060120241232111
|
06/01/2024
|
ARCHANA VISHWKARMA
|
1736011WL077139
|
ARCHANA VISHWKARMA
|
00089
|
CBIN0280752
|
1025
|
1025
|
Processed
|
13/03/2024
|
|
684166621
|
|
ARCHANAVISHWKARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
PANDHURNA
|
MP-36-011-002-001/93
(PATHARA)
|
1736011000NRG24060120241232112
|
06/01/2024
|
KAILASH BACHLE
|
1736011WL077139
|
KAILASH BACHLE
|
00089
|
CBIN0280752
|
1025
|
1025
|
Processed
|
13/03/2024
|
|
684166621
|
|
KAILASHBACHLE
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
PANDHURNA
|
MP-36-011-002-001/93-A
(PATHARA)
|
1736011000NRG24060120241232113
|
06/01/2024
|
kuvarlal
|
1736011WL077139
|
kuvarlal
|
00089
|
CBIN0280752
|
1025
|
1025
|
Processed
|
13/03/2024
|
|
684166621
|
|
kuvarlal
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
PANDHURNA
|
MP-36-011-002-001/93-A
(PATHARA)
|
1736011000NRG24060120241232114
|
06/01/2024
|
tara
|
1736011WL077139
|
tara
|
00089
|
CBIN0280752
|
820
|
820
|
Processed
|
13/03/2024
|
|
684166621
|
|
tara
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
PANDHURNA
|
MP-36-011-002-001/94
(PATHARA)
|
1736011000NRG24060120241232115
|
06/01/2024
|
bajilal uikeu
|
1736011WL077139
|
bajilal uikeu
|
00089
|
CBIN0280752
|
820
|
820
|
Processed
|
13/03/2024
|
|
684166621
|
|
bajilaluikeu
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
PANDHURNA
|
MP-36-011-002-001/97
(PATHARA)
|
1736011000NRG24060120241232118
|
06/01/2024
|
bhagvanti marskole
|
1736011WL077139
|
bhagvanti marskole
|
00089
|
CBIN0280752
|
820
|
820
|
Processed
|
13/03/2024
|
|
684166621
|
|
bhagvantimarskole
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
PANDHURNA
|
MP-36-011-002-001/97
(PATHARA)
|
1736011000NRG24060120241232117
|
06/01/2024
|
PAPPU MARSKOLE
|
1736011WL077139
|
PAPPU MARSKOLE
|
00089
|
CBIN0280752
|
205
|
205
|
Processed
|
13/03/2024
|
|
684166621
|
|
PAPPUMARSKOLE
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
PANDHURNA
|
MP-36-011-002-001/97-A
(PATHARA)
|
1736011000NRG24060120241232119
|
06/01/2024
|
rukha marskole
|
1736011WL077139
|
rukha marskole
|
00089
|
CBIN0280752
|
1230
|
1230
|
Processed
|
13/03/2024
|
|
684166621
|
|
rukhamarskole
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
PANDHURNA
|
MP-36-011-005-001/17
(KODIYA)
|
1736011000NRG24060120241232017
|
06/01/2024
|
junee rosan
|
1736011WL077134
|
junee rosan
|
00089
|
CBIN0280752
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684166621
|
|
juneerosan
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
PANDHURNA
|
MP-36-011-005-001/17
(KODIYA)
|
1736011000NRG24060120241232018
|
06/01/2024
|
nilesh
|
1736011WL077134
|
nilesh
|
00089
|
CBIN0280752
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684166621
|
|
nilesh
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
PANDHURNA
|
MP-36-011-005-001/17
(KODIYA)
|
1736011000NRG24060120241232016
|
06/01/2024
|
roshan
|
1736011WL077134
|
roshan
|
00089
|
CBIN0280752
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684166621
|
|
roshan
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
PANDHURNA
|
MP-36-011-005-001/8
(KODIYA)
|
1736011000NRG24060120241231967
|
06/01/2024
|
arjun
|
1736011WL077123
|
arjun
|
00089
|
CBIN0280752
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684166621
|
|
arjun
|
STATE BANK OF INDIA(508548)
|
|
84
|
PANDHURNA
|
MP-36-011-005-001/8
(KODIYA)
|
1736011000NRG24060120241231966
|
06/01/2024
|
sanklal
|
1736011WL077123
|
sanklal
|
00089
|
CBIN0280752
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684166621
|
|
sanklal
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
PANDHURNA
|
MP-36-011-005-002/125
(KODIYA)
|
1736011000NRG24060120241231987
|
06/01/2024
|
Bhayji
|
1736011WL077126
|
Bhayji
|
00089
|
CBIN0280752
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684166621
|
|
Bhayji
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
PANDHURNA
|
MP-36-011-005-002/160
(KODIYA)
|
1736011000NRG24060120241232015
|
06/01/2024
|
dileep
|
1736011WL077133
|
dileep
|
00089
|
CBIN0280752
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684166621
|
|
dileep
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
PANDHURNA
|
MP-36-011-005-002/161
(KODIYA)
|
1736011000NRG24060120241231998
|
06/01/2024
|
PRAVIN UIKEY
|
1736011WL077128
|
PRAVIN UIKEY
|
00089
|
CBIN0280752
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684166621
|
|
PRAVINUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
PANDHURNA
|
MP-36-011-005-002/168
(KODIYA)
|
1736011000NRG24060120241231968
|
06/01/2024
|
matan
|
1736011WL077123
|
matan
|
00089
|
CBIN0280752
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684166621
|
|
matan
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
PANDHURNA
|
MP-36-011-005-002/168
(KODIYA)
|
1736011000NRG24060120241231969
|
06/01/2024
|
nurma
|
1736011WL077123
|
nurma
|
00089
|
CBIN0280752
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684166621
|
|
nurma
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
PANDHURNA
|
MP-36-011-005-002/168
(KODIYA)
|
1736011000NRG24060120241231970
|
06/01/2024
|
Suknat
|
1736011WL077123
|
Suknat
|
00089
|
CBIN0280752
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684166621
|
|
Suknat
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
PANDHURNA
|
MP-36-011-005-002/196
(KODIYA)
|
1736011000NRG24060120241232001
|
06/01/2024
|
amesh
|
1736011WL077129
|
amesh
|
00089
|
CBIN0280752
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684166621
|
|
amesh
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
PANDHURNA
|
MP-36-011-005-002/202
(KODIYA)
|
1736011000NRG24060120241231972
|
06/01/2024
|
jangalshing nanku
|
1736011WL077123
|
jangalshing nanku
|
00089
|
CBIN0280752
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684166621
|
|
jangalshingnanku
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
PANDHURNA
|
MP-36-011-005-002/202
(KODIYA)
|
1736011000NRG24060120241231971
|
06/01/2024
|
Rimli Dhurve
|
1736011WL077123
|
Rimli Dhurve
|
00089
|
CBIN0280752
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684166621
|
|
RimliDhurve
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
PANDHURNA
|
MP-36-011-005-002/204
(KODIYA)
|
1736011000NRG24060120241231994
|
06/01/2024
|
Sitaram karu
|
1736011WL077127
|
Sitaram karu
|
00089
|
CBIN0280752
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684166621
|
|
Sitaramkaru
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
PANDHURNA
|
MP-36-011-005-002/239
(KODIYA)
|
1736011000NRG24060120241231974
|
06/01/2024
|
jhulma
|
1736011WL077123
|
jhulma
|
00089
|
CBIN0280752
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684166621
|
|
jhulma
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
PANDHURNA
|
MP-36-011-005-002/248
(KODIYA)
|
1736011000NRG24060120241231975
|
06/01/2024
|
jangi vaklu
|
1736011WL077123
|
jangi vaklu
|
00089
|
CBIN0280752
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684166621
|
|
jangivaklu
|
BANK OF MAHARASHTRA(607387)
|
|
97
|
PANDHURNA
|
MP-36-011-005-002/248
(KODIYA)
|
1736011000NRG24060120241231976
|
06/01/2024
|
ramarati jangilal
|
1736011WL077123
|
ramarati jangilal
|
00089
|
CBIN0280752
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684166621
|
|
ramaratijangilal
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
PANDHURNA
|
MP-36-011-005-002/271
(KODIYA)
|
1736011000NRG24060120241232011
|
06/01/2024
|
ramkumar
|
1736011WL077131
|
ramkumar
|
00089
|
CBIN0280752
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684166621
|
|
ramkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
PANDHURNA
|
MP-36-011-005-002/271
(KODIYA)
|
1736011000NRG24060120241232010
|
06/01/2024
|
sailee
|
1736011WL077131
|
sailee
|
00089
|
CBIN0280752
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684166621
|
|
sailee
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
PANDHURNA
|
MP-36-011-005-002/277
(KODIYA)
|
1736011000NRG24060120241231978
|
06/01/2024
|
Anaklal
|
1736011WL077123
|
Anaklal
|
00089
|
CBIN0280752
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684166621
|
|
Anaklal
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
PANDHURNA
|
MP-36-011-005-002/285
(KODIYA)
|
1736011000NRG24060120241231981
|
06/01/2024
|
JHANOTA RAMpRSAD uiKEY
|
1736011WL077124
|
JHANOTA RAMpRSAD uiKEY
|
00089
|
CBIN0280752
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684166621
|
|
JHANOTARAMpRSADuiKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
PANDHURNA
|
MP-36-011-005-002/285
(KODIYA)
|
1736011000NRG24060120241231980
|
06/01/2024
|
RAMpRSAD RAJMAL uiKEY
|
1736011WL077124
|
RAMpRSAD RAJMAL uiKEY
|
00089
|
CBIN0280752
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684166621
|
|
RAMpRSADRAJMALuiKEY
|
BANK OF MAHARASHTRA(607387)
|
|
103
|
PANDHURNA
|
MP-36-011-005-002/304
(KODIYA)
|
1736011000NRG24060120241232004
|
06/01/2024
|
ajay
|
1736011WL077129
|
ajay
|
00089
|
CBIN0280752
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684166621
|
|
ajay
|
INDUSIND BANK(607189)
|
|
104
|
PANDHURNA
|
MP-36-011-005-002/304
(KODIYA)
|
1736011000NRG24060120241232003
|
06/01/2024
|
sukhvanti
|
1736011WL077129
|
sukhvanti
|
00089
|
CBIN0280752
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684166621
|
|
sukhvanti
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
PANDHURNA
|
MP-36-011-005-002/335
(KODIYA)
|
1736011000NRG24060120241231990
|
06/01/2024
|
sunita
|
1736011WL077126
|
sunita
|
00089
|
CBIN0280752
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684166621
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
PANDHURNA
|
MP-36-011-005-002/336
(KODIYA)
|
1736011000NRG24060120241231983
|
06/01/2024
|
mangu bismal
|
1736011WL077125
|
mangu bismal
|
00089
|
CBIN0280752
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684166621
|
|
mangubismal
|
BANK OF MAHARASHTRA(607387)
|
|
107
|
PANDHURNA
|
MP-36-011-005-002/336
(KODIYA)
|
1736011000NRG24060120241231984
|
06/01/2024
|
Suretiya Evnati
|
1736011WL077125
|
Suretiya Evnati
|
00089
|
CBIN0280752
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684166621
|
|
SuretiyaEvnati
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
PANDHURNA
|
MP-36-011-005-002/357
(KODIYA)
|
1736011000NRG24060120241232005
|
06/01/2024
|
chaitu esmal
|
1736011WL077129
|
chaitu esmal
|
00089
|
CBIN0280752
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684166621
|
|
chaituesmal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
109
|
PANDHURNA
|
MP-36-011-005-002/357
(KODIYA)
|
1736011000NRG24060120241232006
|
06/01/2024
|
Hemraj Chitu
|
1736011WL077129
|
Hemraj Chitu
|
00089
|
CBIN0280752
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684166621
|
|
HemrajChitu
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
PANDHURNA
|
MP-36-011-005-002/359
(KODIYA)
|
1736011000NRG24060120241232012
|
06/01/2024
|
Kevalram
|
1736011WL077132
|
Kevalram
|
00089
|
CBIN0280752
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684166621
|
|
Kevalram
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
PANDHURNA
|
MP-36-011-005-002/432
(KODIYA)
|
1736011000NRG24060120241231991
|
06/01/2024
|
devram
|
1736011WL077126
|
devram
|
00089
|
CBIN0280752
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684166621
|
|
devram
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
PANDHURNA
|
MP-36-011-005-002/485
(KODIYA)
|
1736011000NRG24060120241231992
|
06/01/2024
|
Ramchand
|
1736011WL077126
|
Ramchand
|
00089
|
CBIN0280752
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684166621
|
|
Ramchand
|
BANK OF MAHARASHTRA(607387)
|
|
113
|
PANDHURNA
|
MP-36-011-005-002/485
(KODIYA)
|
1736011000NRG24060120241231993
|
06/01/2024
|
sashikala
|
1736011WL077126
|
sashikala
|
00089
|
CBIN0280752
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684166621
|
|
sashikala
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
PANDHURNA
|
MP-36-011-005-002/58
(KODIYA)
|
1736011000NRG24060120241231985
|
06/01/2024
|
Sanno Ashok
|
1736011WL077125
|
Sanno Ashok
|
00089
|
CBIN0280752
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684166621
|
|
SannoAshok
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
PANDHURNA
|
MP-36-011-005-002/59
(KODIYA)
|
1736011000NRG24060120241231986
|
06/01/2024
|
shanta
|
1736011WL077125
|
shanta
|
00089
|
CBIN0280752
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684166621
|
|
shanta
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
PANDHURNA
|
MP-36-011-005-002/86
(KODIYA)
|
1736011000NRG24060120241232008
|
06/01/2024
|
mangalbati
|
1736011WL077129
|
mangalbati
|
00089
|
CBIN0280752
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684166621
|
|
mangalbati
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
PANDHURNA
|
MP-36-011-005-002/86
(KODIYA)
|
1736011000NRG24060120241232007
|
06/01/2024
|
pratap chatram
|
1736011WL077129
|
pratap chatram
|
00089
|
CBIN0280752
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684166621
|
|
pratapchatram
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
PANDHURNA
|
MP-36-011-011-002/323
(DHANUARA)
|
1736011000NRG24060120241232021
|
06/01/2024
|
kamla
|
1736011WL077135
|
kamla
|
00089
|
CBIN0280752
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684166621
|
|
kamla
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
PANDHURNA
|
MP-36-011-011-002/390
(DHANUARA)
|
1736011000NRG24060120241232023
|
06/01/2024
|
danraj
|
1736011WL077135
|
danraj
|
00089
|
CBIN0280752
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684166621
|
|
danraj
|
STATE BANK OF INDIA(508548)
|
|
120
|
PANDHURNA
|
MP-36-011-028-002/177-A
(SILLEVANI)
|
1736011000NRG24060120241234828
|
06/01/2024
|
shivcharn
|
1736011WL077231
|
shivcharn
|
00089
|
CBIN0280752
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684166621
|
|
shivcharn
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
PANDHURNA
|
MP-36-011-028-002/202
(SILLEVANI)
|
1736011000NRG24060120241234833
|
06/01/2024
|
anil
|
1736011WL077231
|
anil
|
00089
|
CBIN0280752
|
210
|
210
|
Processed
|
13/03/2024
|
|
684166621
|
|
anil
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
PANDHURNA
|
MP-36-011-042-001/650
(MAROOD)
|
1736011000NRG24060120241235077
|
06/01/2024
|
sagar pandar
|
1736011WL077236
|
sagar pandar
|
00089
|
CBIN0280752
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684166621
|
|
sagarpandar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
PANDHURNA
|
MP-36-011-062-002/271
(MALEGAON)
|
1736011000NRG24060120241235186
|
06/01/2024
|
nitun nittin dharpure
|
1736011WL077240
|
nitun nittin dharpure
|
00089
|
CBIN0280752
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684166621
|
|
nitunnittindharpure
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90183
|
90183
|
|
|
|
|
|
|
|
|
124
|
PANDHURNA
|
MP-36-011-028-002/226
(SILLEVANI)
|
1736011000NRG24060120241234840
|
06/01/2024
|
aruna
|
1736011WL077231
|
aruna
|
00089
|
CBIN0281886
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684166621
|
|
aruna
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
125
|
PANDHURNA
|
MP-36-011-002-001/112
(PATHARA)
|
1736011000NRG24060120241232038
|
06/01/2024
|
RAMLATA
|
1736011WL077139
|
RAMLATA
|
00089
|
CBIN0284679
|
1025
|
1025
|
Processed
|
13/03/2024
|
|
684166621
|
|
RAMLATA
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
PANDHURNA
|
MP-36-011-002-001/126-A
(PATHARA)
|
1736011000NRG24060120241232045
|
06/01/2024
|
Jagdish Uikey
|
1736011WL077139
|
Jagdish Uikey
|
00089
|
CBIN0284679
|
820
|
820
|
Processed
|
13/03/2024
|
|
684166621
|
|
JagdishUikey
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
PANDHURNA
|
MP-36-011-002-001/157
(PATHARA)
|
1736011000NRG24060120241232053
|
06/01/2024
|
Rambati uikey
|
1736011WL077139
|
Rambati uikey
|
00089
|
CBIN0284679
|
205
|
205
|
Processed
|
13/03/2024
|
|
684166621
|
|
Rambatiuikey
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
128
|
PANDHURNA
|
MP-36-011-002-001/19
(PATHARA)
|
1736011000NRG24060120241232054
|
06/01/2024
|
kamal uikey
|
1736011WL077139
|
kamal uikey
|
00089
|
CBIN0284679
|
1025
|
1025
|
Processed
|
13/03/2024
|
|
684166621
|
|
kamaluikey
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
PANDHURNA
|
MP-36-011-002-001/28
(PATHARA)
|
1736011000NRG24060120241232057
|
06/01/2024
|
SUNDIYA UIKE
|
1736011WL077139
|
SUNDIYA UIKE
|
00089
|
CBIN0284679
|
1025
|
1025
|
Processed
|
13/03/2024
|
|
684166621
|
|
SUNDIYAUIKE
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
PANDHURNA
|
MP-36-011-002-001/3
(PATHARA)
|
1736011000NRG24060120241232061
|
06/01/2024
|
dassan
|
1736011WL077139
|
dassan
|
00089
|
CBIN0284679
|
820
|
820
|
Processed
|
13/03/2024
|
|
684166621
|
|
dassan
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
PANDHURNA
|
MP-36-011-002-001/326
(PATHARA)
|
1736011000NRG24060120241232065
|
06/01/2024
|
Bhagvanti marskole
|
1736011WL077139
|
Bhagvanti marskole
|
00089
|
CBIN0284679
|
820
|
820
|
Processed
|
13/03/2024
|
|
684166621
|
|
Bhagvantimarskole
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
PANDHURNA
|
MP-36-011-002-001/348
(PATHARA)
|
1736011000NRG24060120241232067
|
06/01/2024
|
RAVINA UIKEY
|
1736011WL077139
|
RAVINA UIKEY
|
00089
|
CBIN0284679
|
205
|
205
|
Processed
|
13/03/2024
|
|
684166621
|
|
RAVINAUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
PANDHURNA
|
MP-36-011-002-001/368
(PATHARA)
|
1736011000NRG24060120241232069
|
06/01/2024
|
BHUYALI MARSKOLE
|
1736011WL077139
|
BHUYALI MARSKOLE
|
00089
|
CBIN0284679
|
205
|
205
|
Processed
|
13/03/2024
|
|
684166621
|
|
BHUYALIMARSKOLE
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
PANDHURNA
|
MP-36-011-002-001/376
(PATHARA)
|
1736011000NRG24060120241232071
|
06/01/2024
|
NEHA KANGALI
|
1736011WL077139
|
NEHA KANGALI
|
00089
|
CBIN0284679
|
615
|
615
|
Processed
|
13/03/2024
|
|
684166621
|
|
NEHAKANGALI
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
PANDHURNA
|
MP-36-011-002-001/464
(PATHARA)
|
1736011000NRG24060120241232074
|
06/01/2024
|
BHAJNU UIKEY
|
1736011WL077139
|
BHAJNU UIKEY
|
00089
|
CBIN0284679
|
615
|
615
|
Processed
|
13/03/2024
|
|
684166621
|
|
BHAJNUUIKEY
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
PANDHURNA
|
MP-36-011-002-001/517
(PATHARA)
|
1736011000NRG24060120241232077
|
06/01/2024
|
Shital kangali
|
1736011WL077139
|
Shital kangali
|
00089
|
CBIN0284679
|
615
|
615
|
Processed
|
13/03/2024
|
|
684166621
|
|
Shitalkangali
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
137
|
PANDHURNA
|
MP-36-011-002-001/52
(PATHARA)
|
1736011000NRG24060120241232078
|
06/01/2024
|
premlata uikey
|
1736011WL077139
|
premlata uikey
|
00089
|
CBIN0284679
|
615
|
615
|
Processed
|
13/03/2024
|
|
684166621
|
|
premlatauikey
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
PANDHURNA
|
MP-36-011-002-001/59
(PATHARA)
|
1736011000NRG24060120241232083
|
06/01/2024
|
saivanti
|
1736011WL077139
|
saivanti
|
00089
|
CBIN0284679
|
205
|
205
|
Processed
|
13/03/2024
|
|
684166621
|
|
saivanti
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
PANDHURNA
|
MP-36-011-002-001/65
(PATHARA)
|
1736011000NRG24060120241232090
|
06/01/2024
|
LILAVANTI MARSKOLE
|
1736011WL077139
|
LILAVANTI MARSKOLE
|
00089
|
CBIN0284679
|
410
|
410
|
Processed
|
13/03/2024
|
|
684166621
|
|
LILAVANTIMARSKOLE
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
PANDHURNA
|
MP-36-011-002-001/71-A
(PATHARA)
|
1736011000NRG24060120241232095
|
06/01/2024
|
IMLA KANGALI
|
1736011WL077139
|
IMLA KANGALI
|
00089
|
CBIN0284679
|
615
|
615
|
Processed
|
13/03/2024
|
|
684166621
|
|
IMLAKANGALI
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
PANDHURNA
|
MP-36-011-002-001/78-A
(PATHARA)
|
1736011000NRG24060120241232098
|
06/01/2024
|
rani bauble
|
1736011WL077139
|
rani bauble
|
00089
|
CBIN0284679
|
205
|
205
|
Processed
|
13/03/2024
|
|
684166621
|
|
ranibauble
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
PANDHURNA
|
MP-36-011-002-001/79
(PATHARA)
|
1736011000NRG24060120241232099
|
06/01/2024
|
SAMLBATI BACHLE
|
1736011WL077139
|
SAMLBATI BACHLE
|
00089
|
CBIN0284679
|
410
|
410
|
Processed
|
13/03/2024
|
|
684166621
|
|
SAMLBATIBACHLE
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
PANDHURNA
|
MP-36-011-002-001/87-A
(PATHARA)
|
1736011000NRG24060120241232106
|
06/01/2024
|
RAMSATI KANGALI
|
1736011WL077139
|
RAMSATI KANGALI
|
00089
|
CBIN0284679
|
205
|
205
|
Processed
|
13/03/2024
|
|
684166621
|
|
RAMSATIKANGALI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
144
|
PANDHURNA
|
MP-36-011-002-001/95
(PATHARA)
|
1736011000NRG24060120241232116
|
06/01/2024
|
Geeta uikey
|
1736011WL077139
|
Geeta uikey
|
00089
|
CBIN0284679
|
1025
|
1025
|
Processed
|
13/03/2024
|
|
684166621
|
|
Geetauikey
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
PANDHURNA
|
MP-36-011-005-002/285
(KODIYA)
|
1736011000NRG24060120241231982
|
06/01/2024
|
Nirmal
|
1736011WL077124
|
Nirmal
|
00089
|
CBIN0284679
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684166621
|
|
Nirmal
|
BANK OF MAHARASHTRA(607387)
|
|
146
|
PANDHURNA
|
MP-36-011-005-002/288
(KODIYA)
|
1736011000NRG24060120241232019
|
06/01/2024
|
sarasvati
|
1736011WL077134
|
sarasvati
|
00089
|
CBIN0284679
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684166621
|
|
sarasvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
PANDHURNA
|
MP-36-011-005-002/312
(KODIYA)
|
1736011000NRG24060120241231999
|
06/01/2024
|
Pusplata
|
1736011WL077128
|
Pusplata
|
00089
|
CBIN0284679
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684166621
|
|
Pusplata
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
PANDHURNA
|
MP-36-011-005-002/312
(KODIYA)
|
1736011000NRG24060120241232000
|
06/01/2024
|
Suresh Dongre
|
1736011WL077128
|
Suresh Dongre
|
00089
|
CBIN0284679
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684166621
|
|
SureshDongre
|
BANK OF MAHARASHTRA(607387)
|
|
149
|
PANDHURNA
|
MP-36-011-005-002/335
(KODIYA)
|
1736011000NRG24060120241231989
|
06/01/2024
|
Nani Uikey
|
1736011WL077126
|
Nani Uikey
|
00089
|
CBIN0284679
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684166621
|
|
NaniUikey
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
PANDHURNA
|
MP-36-011-005-002/395
(KODIYA)
|
1736011000NRG24060120241231997
|
06/01/2024
|
Durga
|
1736011WL077127
|
Durga
|
00089
|
CBIN0284679
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684166621
|
|
Durga
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
PANDHURNA
|
MP-36-011-011-002/408
(DHANUARA)
|
1736011000NRG24060120241232033
|
06/01/2024
|
rajni
|
1736011WL077138
|
rajni
|
00089
|
CBIN0284679
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684166621
|
|
rajni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
PANDHURNA
|
MP-36-011-011-002/439
(DHANUARA)
|
1736011000NRG24060120241232030
|
06/01/2024
|
Shanta
|
1736011WL077136
|
Shanta
|
00089
|
CBIN0284679
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684166621
|
|
Shanta
|
STATE BANK OF INDIA(508548)
|
|
153
|
PANDHURNA
|
MP-36-011-028-002/164
(SILLEVANI)
|
1736011000NRG24060120241234821
|
06/01/2024
|
rekha
|
1736011WL077231
|
rekha
|
00089
|
CBIN0284679
|
840
|
840
|
Processed
|
13/03/2024
|
|
684166621
|
|
rekha
|
INDUSIND BANK(607189)
|
|
154
|
PANDHURNA
|
MP-36-011-028-002/167-A
(SILLEVANI)
|
1736011000NRG24060120241234824
|
06/01/2024
|
arun
|
1736011WL077231
|
arun
|
00089
|
CBIN0284679
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684166621
|
|
arun
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24393
|
24393
|
|
|
|
|
|
|
|
|
155
|
PANDHURNA
|
MP-36-011-002-001/108
(PATHARA)
|
1736011000NRG24060120241232034
|
06/01/2024
|
Soni Uikey
|
1736011WL077139
|
Soni Uikey
|
00354
|
PUNB0105700
|
1025
|
1025
|
Processed
|
13/03/2024
|
|
684166621
|
|
SoniUikey
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
PANDHURNA
|
MP-36-011-002-001/109-A
(PATHARA)
|
1736011000NRG24060120241232035
|
06/01/2024
|
Jyoti Kangali
|
1736011WL077139
|
Jyoti Kangali
|
00354
|
PUNB0105700
|
820
|
820
|
Processed
|
13/03/2024
|
|
684166621
|
|
JyotiKangali
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
PANDHURNA
|
MP-36-011-002-001/115
(PATHARA)
|
1736011000NRG24060120241232040
|
06/01/2024
|
Rohit Ivanati
|
1736011WL077139
|
Rohit Ivanati
|
00354
|
PUNB0105700
|
205
|
205
|
Processed
|
13/03/2024
|
|
684166621
|
|
RohitIvanati
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
158
|
PANDHURNA
|
MP-36-011-002-001/127-A
(PATHARA)
|
1736011000NRG24060120241232046
|
06/01/2024
|
KALA UIKEY
|
1736011WL077139
|
KALA UIKEY
|
00354
|
PUNB0105700
|
615
|
615
|
Processed
|
13/03/2024
|
|
684166621
|
|
KALAUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
PANDHURNA
|
MP-36-011-002-001/140
(PATHARA)
|
1736011000NRG24060120241232048
|
06/01/2024
|
Shivrati marskole
|
1736011WL077139
|
Shivrati marskole
|
00354
|
PUNB0105700
|
1025
|
1025
|
Processed
|
13/03/2024
|
|
684166621
|
|
Shivratimarskole
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
PANDHURNA
|
MP-36-011-002-001/146
(PATHARA)
|
1736011000NRG24060120241232051
|
06/01/2024
|
Jitendra Marskole
|
1736011WL077139
|
Jitendra Marskole
|
00354
|
PUNB0105700
|
205
|
205
|
Processed
|
13/03/2024
|
|
684166621
|
|
JitendraMarskole
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
PANDHURNA
|
MP-36-011-002-001/381
(PATHARA)
|
1736011000NRG24060120241232072
|
06/01/2024
|
SAKINA UIKEY
|
1736011WL077139
|
SAKINA UIKEY
|
00354
|
PUNB0105700
|
615
|
615
|
Rejected
|
13/03/2024
|
|
684166621
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
162
|
PANDHURNA
|
MP-36-011-002-001/440
(PATHARA)
|
1736011000NRG24060120241232073
|
06/01/2024
|
Samoti Watti
|
1736011WL077139
|
Samoti Watti
|
00354
|
PUNB0105700
|
615
|
615
|
Processed
|
13/03/2024
|
|
684166621
|
|
SamotiWatti
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
PANDHURNA
|
MP-36-011-002-001/74
(PATHARA)
|
1736011000NRG24060120241232097
|
06/01/2024
|
Rohit kangali
|
1736011WL077139
|
Rohit kangali
|
00354
|
PUNB0105700
|
205
|
205
|
Processed
|
13/03/2024
|
|
684166621
|
|
Rohitkangali
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
PANDHURNA
|
MP-36-011-002-001/85-A
(PATHARA)
|
1736011000NRG24060120241232104
|
06/01/2024
|
Vaishali Marskole
|
1736011WL077139
|
Vaishali Marskole
|
00354
|
PUNB0105700
|
205
|
205
|
Processed
|
13/03/2024
|
|
684166621
|
|
VaishaliMarskole
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5535
|
5535
|
|
|
|
|
|
|
|
|
165
|
PANDHURNA
|
MP-36-011-028-002/205
(SILLEVANI)
|
1736011000NRG24060120241234834
|
06/01/2024
|
reena
|
1736011WL077231
|
reena
|
00354
|
PUNB0317500
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684166621
|
|
reena
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
166
|
PANDHURNA
|
MP-36-011-002-001/110-A
(PATHARA)
|
1736011000NRG24060120241232037
|
06/01/2024
|
Divani Uikey
|
1736011WL077139
|
Divani Uikey
|
00415
|
SBIN0001446
|
1025
|
1025
|
Processed
|
13/03/2024
|
|
684166621
|
|
DivaniUikey
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
PANDHURNA
|
MP-36-011-002-001/82
(PATHARA)
|
1736011000NRG24060120241232102
|
06/01/2024
|
jayvanta uikey
|
1736011WL077139
|
jayvanta uikey
|
00415
|
SBIN0001446
|
205
|
205
|
Processed
|
13/03/2024
|
|
684166621
|
|
jayvantauikey
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
PANDHURNA
|
MP-36-011-011-001/466-A
(DHANUARA)
|
1736011000NRG24060120241232025
|
06/01/2024
|
Sushila Uikey
|
1736011WL077136
|
Sushila Uikey
|
00415
|
SBIN0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684166621
|
|
SushilaUikey
|
STATE BANK OF INDIA(508548)
|
|
169
|
PANDHURNA
|
MP-36-011-011-002/227
(DHANUARA)
|
1736011000NRG24060120241232027
|
06/01/2024
|
Sonee Mesram
|
1736011WL077136
|
Sonee Mesram
|
00415
|
SBIN0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684166621
|
|
SoneeMesram
|
STATE BANK OF INDIA(508548)
|
|
170
|
PANDHURNA
|
MP-36-011-011-002/286
(DHANUARA)
|
1736011000NRG24060120241232029
|
06/01/2024
|
shila
|
1736011WL077136
|
shila
|
00415
|
SBIN0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684166621
|
|
shila
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
PANDHURNA
|
MP-36-011-028-001/101
(SILLEVANI)
|
1736011000NRG24060120241234809
|
06/01/2024
|
mitana
|
1736011WL077231
|
mitana
|
00415
|
SBIN0001446
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684166621
|
|
mitana
|
STATE BANK OF INDIA(508548)
|
|
172
|
PANDHURNA
|
MP-36-011-028-001/27
(SILLEVANI)
|
1736011000NRG24060120241234811
|
06/01/2024
|
Jyoti Saryam
|
1736011WL077231
|
Jyoti Saryam
|
00415
|
SBIN0001446
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684166621
|
|
JyotiSaryam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
PANDHURNA
|
MP-36-011-028-001/28-A
(SILLEVANI)
|
1736011000NRG24060120241234812
|
06/01/2024
|
jayashri
|
1736011WL077231
|
jayashri
|
00415
|
SBIN0001446
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684166621
|
|
jayashri
|
STATE BANK OF INDIA(508548)
|
|
174
|
PANDHURNA
|
MP-36-011-028-001/6
(SILLEVANI)
|
1736011000NRG24060120241234814
|
06/01/2024
|
RAGHUNATH
|
1736011WL077231
|
RAGHUNATH
|
00415
|
SBIN0001446
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684166621
|
|
RAGHUNATH
|
STATE BANK OF INDIA(508548)
|
|
175
|
PANDHURNA
|
MP-36-011-028-002/167
(SILLEVANI)
|
1736011000NRG24060120241234823
|
06/01/2024
|
Anita Navdeti
|
1736011WL077231
|
Anita Navdeti
|
00415
|
SBIN0001446
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684166621
|
|
AnitaNavdeti
|
STATE BANK OF INDIA(508548)
|
|
176
|
PANDHURNA
|
MP-36-011-028-002/190
(SILLEVANI)
|
1736011000NRG24060120241234830
|
06/01/2024
|
manda
|
1736011WL077231
|
manda
|
00415
|
SBIN0001446
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684166621
|
|
manda
|
STATE BANK OF INDIA(508548)
|
|
177
|
PANDHURNA
|
MP-36-011-028-002/237-A
(SILLEVANI)
|
1736011000NRG24060120241234841
|
06/01/2024
|
bharati dhurve
|
1736011WL077231
|
bharati dhurve
|
00415
|
SBIN0001446
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684166621
|
|
bharatidhurve
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
178
|
PANDHURNA
|
MP-36-011-028-002/270
(SILLEVANI)
|
1736011000NRG24060120241234847
|
06/01/2024
|
panchafula bai
|
1736011WL077231
|
panchafula bai
|
00415
|
SBIN0001446
|
210
|
210
|
Processed
|
13/03/2024
|
|
684166621
|
|
panchafulabai
|
STATE BANK OF INDIA(508548)
|
|
179
|
PANDHURNA
|
MP-36-011-047-001/513
(BHANDARGONDI)
|
1736011000NRG24060120241234722
|
06/01/2024
|
Dipika
|
1736011WL077228
|
Dipika
|
00415
|
SBIN0001446
|
663
|
663
|
Processed
|
13/03/2024
|
|
684166621
|
|
Dipika
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14901
|
14901
|
|
|
|
|
|
|
|
|
180
|
PANDHURNA
|
MP-36-011-028-002/288
(SILLEVANI)
|
1736011000NRG24060120241234849
|
06/01/2024
|
SHIVLAL MASRAM
|
1736011WL077231
|
SHIVLAL MASRAM
|
00468
|
UBIN0544060
|
840
|
840
|
Processed
|
13/03/2024
|
|
684166621
|
|
SHIVLALMASRAM
|
UNION BANK OF INDIA(508500)
|
|
181
|
PANDHURNA
|
MP-36-011-047-001/480
(BHANDARGONDI)
|
1736011000NRG24060120241234720
|
06/01/2024
|
prashant
|
1736011WL077228
|
prashant
|
00468
|
UBIN0544060
|
663
|
663
|
Processed
|
13/03/2024
|
|
684166621
|
|
prashant
|
UNION BANK OF INDIA(508500)
|
|
182
|
PANDHURNA
|
MP-36-011-047-001/8-A
(BHANDARGONDI)
|
1736011000NRG24060120241234723
|
06/01/2024
|
Ajay
|
1736011WL077228
|
Ajay
|
00468
|
UBIN0544060
|
663
|
663
|
Processed
|
13/03/2024
|
|
684166621
|
|
Ajay
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2166
|
2166
|
|
|
|
|
|
|
|
|
183
|
PANDHURNA
|
MP-36-011-002-002/507
(PATHARA)
|
1736011000NRG24060120241232120
|
06/01/2024
|
DADAJI UIKEY
|
1736011WL077139
|
DADAJI UIKEY
|
00468
|
UBIN0929131
|
615
|
615
|
Processed
|
13/03/2024
|
|
684166621
|
|
DADAJIUIKEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
615
|
615
|
|
|
|
|
|
|
|
|
184
|
PANDHURNA
|
MP-36-011-028-002/248-A
(SILLEVANI)
|
1736011000NRG24060120241234844
|
06/01/2024
|
NARENDRA
|
1736011WL077231
|
NARENDRA
|
00553
|
INDB0000323
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684166621
|
|
NARENDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
185
|
PANDHURNA
|
MP-36-011-028-002/209
(SILLEVANI)
|
1736011000NRG24060120241234835
|
06/01/2024
|
sudhir
|
1736011WL077231
|
sudhir
|
00553
|
INDB0000538
|
420
|
420
|
Processed
|
13/03/2024
|
|
684166621
|
|
sudhir
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
420
|
420
|
|
|
|
|
|
|
|
|
186
|
PANDHURNA
|
MP-36-011-011-002/258
(DHANUARA)
|
1736011000NRG24060120241232028
|
06/01/2024
|
ASHOK DHURVE
|
1736011WL077136
|
ASHOK DHURVE
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684166621
|
|
ASHOKDHURVE
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
187
|
PANDHURNA
|
MP-36-011-042-001/650
(MAROOD)
|
1736011000NRG24060120241235076
|
06/01/2024
|
ASHA RAMKRISHNA PANDAV
|
1736011WL077236
|
ASHA RAMKRISHNA PANDAV
|
00697
|
BKID0MG8008
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684166621
|
|
ASHARAMKRISHNAPANDAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
188
|
PANDHURNA
|
MP-36-011-002-001/511
(PATHARA)
|
1736011000NRG24060120241232076
|
06/01/2024
|
sadafl
|
1736011WL077139
|
sadafl
|
00697
|
BKID0MG8017
|
615
|
615
|
Processed
|
13/03/2024
|
|
684166621
|
|
sadafl
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
PANDHURNA
|
MP-36-011-028-001/12
(SILLEVANI)
|
1736011000NRG24060120241234810
|
06/01/2024
|
saju shyamraw kavsdeti
|
1736011WL077231
|
saju shyamraw kavsdeti
|
00697
|
BKID0MG8017
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684166621
|
|
sajushyamrawkavsdeti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
PANDHURNA
|
MP-36-011-028-001/31
(SILLEVANI)
|
1736011000NRG24060120241234813
|
06/01/2024
|
RANTO RAJU SARY
|
1736011WL077231
|
RANTO RAJU SARY
|
00697
|
BKID0MG8017
|
210
|
210
|
Processed
|
13/03/2024
|
|
684166621
|
|
RANTORAJUSARY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
PANDHURNA
|
MP-36-011-028-002/167
(SILLEVANI)
|
1736011000NRG24060120241234822
|
06/01/2024
|
SANJU LAXMAN
|
1736011WL077231
|
SANJU LAXMAN
|
00697
|
BKID0MG8017
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684166621
|
|
SANJULAXMAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
192
|
PANDHURNA
|
MP-36-011-028-002/172
(SILLEVANI)
|
1736011000NRG24060120241234826
|
06/01/2024
|
URMILA
|
1736011WL077231
|
URMILA
|
00697
|
BKID0MG8017
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684166621
|
|
URMILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
193
|
PANDHURNA
|
MP-36-011-028-002/174
(SILLEVANI)
|
1736011000NRG24060120241234827
|
06/01/2024
|
GONDU MIRU
|
1736011WL077231
|
GONDU MIRU
|
00697
|
BKID0MG8017
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684166621
|
|
GONDUMIRU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
194
|
PANDHURNA
|
MP-36-011-028-002/191
(SILLEVANI)
|
1736011000NRG24060120241234831
|
06/01/2024
|
bharati
|
1736011WL077231
|
bharati
|
00697
|
BKID0MG8017
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684166621
|
|
bharati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
195
|
PANDHURNA
|
MP-36-011-028-002/192
(SILLEVANI)
|
1736011000NRG24060120241234832
|
06/01/2024
|
SATISH MANKAR DURVE
|
1736011WL077231
|
SATISH MANKAR DURVE
|
00697
|
BKID0MG8017
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684166621
|
|
SATISHMANKARDURVE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
196
|
PANDHURNA
|
MP-36-011-028-002/215
(SILLEVANI)
|
1736011000NRG24060120241234836
|
06/01/2024
|
Kavita
|
1736011WL077231
|
Kavita
|
00697
|
BKID0MG8017
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684166621
|
|
Kavita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
PANDHURNA
|
MP-36-011-028-002/224
(SILLEVANI)
|
1736011000NRG24060120241234839
|
06/01/2024
|
ANIL SAJILAL
|
1736011WL077231
|
ANIL SAJILAL
|
00697
|
BKID0MG8017
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684166621
|
|
ANILSAJILAL
|
INDUSIND BANK(607189)
|
|
198
|
PANDHURNA
|
MP-36-011-028-002/251
(SILLEVANI)
|
1736011000NRG24060120241234845
|
06/01/2024
|
RAIVANTI RAMPURI TUMDAM
|
1736011WL077231
|
RAIVANTI RAMPURI TUMDAM
|
00697
|
BKID0MG8017
|
840
|
840
|
Processed
|
13/03/2024
|
|
684166621
|
|
RAIVANTIRAMPURITUMDAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
199
|
PANDHURNA
|
MP-36-011-028-002/256
(SILLEVANI)
|
1736011000NRG24060120241234846
|
06/01/2024
|
ANITA BAI RAMCHARAN
|
1736011WL077231
|
ANITA BAI RAMCHARAN
|
00697
|
BKID0MG8017
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
684166621
|
|
ANITABAIRAMCHARAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12795
|
12795
|
|
|
|
|
|
|
|
|
200
|
PANDHURNA
|
MP-36-011-011-001/143
(DHANUARA)
|
1736011000NRG24060120241232024
|
06/01/2024
|
dhanesh
|
1736011WL077136
|
dhanesh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684166621
|
|
dhanesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
201
|
PANDHURNA
|
MP-36-011-011-001/50
(DHANUARA)
|
1736011000NRG24060120241232026
|
06/01/2024
|
Radheshyam
|
1736011WL077136
|
Radheshyam
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684166621
|
|
Radheshyam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
202
|
PANDHURNA
|
MP-36-011-011-002/233
(DHANUARA)
|
1736011000NRG24060120241232031
|
06/01/2024
|
fhulwati panduraml
|
1736011WL077137
|
fhulwati panduraml
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684166621
|
|
fhulwatipanduraml
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
203
|
PANDHURNA
|
MP-36-011-011-002/301
(DHANUARA)
|
1736011000NRG24060120241232020
|
06/01/2024
|
vinod surat dhurwe
|
1736011WL077135
|
vinod surat dhurwe
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684166621
|
|
vinodsuratdhurwe
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
204
|
PANDHURNA
|
MP-36-011-011-002/321
(DHANUARA)
|
1736011000NRG24060120241232032
|
06/01/2024
|
rajesh mangru
|
1736011WL077137
|
rajesh mangru
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684166621
|
|
rajeshmangru
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
205
|
PANDHURNA
|
MP-36-011-028-001/75
(SILLEVANI)
|
1736011000NRG24060120241234816
|
06/01/2024
|
BANNA BAI SANAT
|
1736011WL077231
|
BANNA BAI SANAT
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684166621
|
|
BANNABAISANAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
206
|
PANDHURNA
|
MP-36-011-028-001/97
(SILLEVANI)
|
1736011000NRG24060120241234817
|
06/01/2024
|
pramila bai
|
1736011WL077231
|
pramila bai
|
00697
|
BKID0NAMRGB
|
630
|
630
|
Processed
|
13/03/2024
|
|
684166621
|
|
pramilabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
207
|
PANDHURNA
|
MP-36-011-028-002/138
(SILLEVANI)
|
1736011000NRG24060120241234818
|
06/01/2024
|
PANCHAFULA
|
1736011WL077231
|
PANCHAFULA
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684166621
|
|
PANCHAFULA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
208
|
PANDHURNA
|
MP-36-011-028-002/159
(SILLEVANI)
|
1736011000NRG24060120241234820
|
06/01/2024
|
SANGITA KESHARAO
|
1736011WL077231
|
SANGITA KESHARAO
|
00697
|
BKID0NAMRGB
|
840
|
840
|
Processed
|
13/03/2024
|
|
684166621
|
|
SANGITAKESHARAO
|
INDUSIND BANK(607189)
|
|
209
|
PANDHURNA
|
MP-36-011-028-002/183
(SILLEVANI)
|
1736011000NRG24060120241234829
|
06/01/2024
|
MANTU
|
1736011WL077231
|
MANTU
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684166621
|
|
MANTU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
210
|
PANDHURNA
|
MP-36-011-028-002/284
(SILLEVANI)
|
1736011000NRG24060120241234848
|
06/01/2024
|
roshani bai
|
1736011WL077231
|
roshani bai
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684166621
|
|
roshanibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13128
|
13128
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
204093
|
204093
|
|
|
|
|
|
|
|