|
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-36-011-010-003/224-A
(PALAS PANI)
|
1736011000NRG24261220231149450
|
26/12/2023
|
GULBA VISHWAKARMA
|
1736011WL074195
|
GULBA VISHWAKARMA
|
00045
|
BARB0CHHIND
|
1060
|
1060
|
Processed
|
12/03/2024
|
|
663642601
|
|
GULBAVISHWAKARMA
|
(000000)
|
|
2
|
PANDHURNA
|
MP-36-011-010-003/309-B
(PALAS PANI)
|
1736011000NRG24261220231149497
|
26/12/2023
|
Sumitra nagvanshi
|
1736011WL074195
|
Sumitra nagvanshi
|
00045
|
BARB0CHHIND
|
1075
|
1075
|
Processed
|
12/03/2024
|
|
663642601
|
|
Sumitranagvanshi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2135
|
2135
|
|
|
|
|
|
|
|
|
3
|
PANDHURNA
|
MP-36-011-055-002/466
(LINGAELETIR)
|
1736011000NRG24261220231149586
|
26/12/2023
|
Rupesh Dhurve
|
1736011WL074197
|
Rupesh Dhurve
|
00045
|
BARB0PANDUR
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663642601
|
|
RupeshDhurve
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
4
|
PANDHURNA
|
MP-36-011-061-001/32
(KARVAR)
|
1736011061NRG24261220231149982
|
26/12/2023
|
LAXMAN BOBADE
|
1736011061WL074210
|
LAXMAN BOBADE
|
00051
|
MAHB0000686
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
663642601
|
|
LAXMANBOBADE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
5
|
PANDHURNA
|
MP-36-011-055-002/35
(LINGAELETIR)
|
1736011000NRG24261220231149584
|
26/12/2023
|
Mr. PAWAN DILIP DHURVE
|
1736011WL074197
|
Mr. PAWAN DILIP DHURVE
|
00051
|
MAHB0000833
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663642601
|
|
Mr.PAWANDILIPDHURVE
|
(000000)
|
|
6
|
PANDHURNA
|
MP-36-011-055-002/49
(LINGAELETIR)
|
1736011000NRG24261220231149587
|
26/12/2023
|
MR. WARTHI DIWAKAR DASSU
|
1736011WL074197
|
MR. WARTHI DIWAKAR DASSU
|
00051
|
MAHB0000833
|
221
|
221
|
Processed
|
12/03/2024
|
|
663642601
|
|
MR.WARTHIDIWAKARDASSU
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
7
|
PANDHURNA
|
MP-36-011-001-002/234
(JAMLAPANI)
|
1736011000NRG24261220231148330
|
26/12/2023
|
KAMLESH ISHWAR BIHARE
|
1736011WL074171
|
KAMLESH ISHWAR BIHARE
|
00051
|
MAHB0001687
|
1070
|
1070
|
Processed
|
12/03/2024
|
|
663642601
|
|
KAMLESHISHWARBIHARE
|
(000000)
|
|
8
|
PANDHURNA
|
MP-36-011-004-002/268
(PATHAI)
|
1736011000NRG24261220231148773
|
26/12/2023
|
Anjani Baisakhu Lanjivar
|
1736011WL074175
|
Anjani Baisakhu Lanjivar
|
00051
|
MAHB0001687
|
852
|
852
|
Processed
|
12/03/2024
|
|
663642601
|
|
AnjaniBaisakhuLanjivar
|
(000000)
|
|
9
|
PANDHURNA
|
MP-36-011-004-002/300
(PATHAI)
|
1736011000NRG24261220231148794
|
26/12/2023
|
Savita Devilal Lanjipar
|
1736011WL074175
|
Savita Devilal Lanjipar
|
00051
|
MAHB0001687
|
852
|
852
|
Processed
|
12/03/2024
|
|
663642601
|
|
SavitaDevilalLanjipar
|
(000000)
|
|
10
|
PANDHURNA
|
MP-36-011-004-002/447
(PATHAI)
|
1736011000NRG24261220231148896
|
26/12/2023
|
Haseena Bhaiyalal Dhurve
|
1736011WL074175
|
Haseena Bhaiyalal Dhurve
|
00051
|
MAHB0001687
|
852
|
852
|
Processed
|
12/03/2024
|
|
663642601
|
|
HaseenaBhaiyalalDhurve
|
(000000)
|
|
11
|
PANDHURNA
|
MP-36-011-005-002/150
(KODIYA)
|
1736011000NRG24261220231148485
|
26/12/2023
|
Ramprsad Borivar
|
1736011WL074173
|
Ramprsad Borivar
|
00051
|
MAHB0001687
|
1055
|
1055
|
Processed
|
12/03/2024
|
|
663642601
|
|
RamprsadBorivar
|
(000000)
|
|
12
|
PANDHURNA
|
MP-36-011-005-002/297
(KODIYA)
|
1736011000NRG24261220231148553
|
26/12/2023
|
Ravita Uikey
|
1736011WL074173
|
Ravita Uikey
|
00051
|
MAHB0001687
|
1260
|
1260
|
Processed
|
12/03/2024
|
|
663642601
|
|
RavitaUikey
|
(000000)
|
|
13
|
PANDHURNA
|
MP-36-011-005-002/318-A
(KODIYA)
|
1736011000NRG24261220231148558
|
26/12/2023
|
Rambhau Ivnati
|
1736011WL074173
|
Rambhau Ivnati
|
00051
|
MAHB0001687
|
1260
|
1260
|
Processed
|
12/03/2024
|
|
663642601
|
|
RambhauIvnati
|
(000000)
|
|
14
|
PANDHURNA
|
MP-36-011-005-002/62
(KODIYA)
|
1736011000NRG24261220231148625
|
26/12/2023
|
Savita Ban
|
1736011WL074173
|
Savita Ban
|
00051
|
MAHB0001687
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663642601
|
|
SavitaBan
|
(000000)
|
|
15
|
PANDHURNA
|
MP-36-011-006-002/111
(LONADEHI)
|
1736011000NRG24261220231149780
|
26/12/2023
|
khemchand
|
1736011WL074203
|
khemchand
|
00051
|
MAHB0001687
|
1540
|
1540
|
Processed
|
12/03/2024
|
|
663642601
|
|
khemchand
|
(000000)
|
|
16
|
PANDHURNA
|
MP-36-011-006-002/184
(LONADEHI)
|
1736011000NRG24261220231149786
|
26/12/2023
|
Anamika Dhurve
|
1736011WL074203
|
Anamika Dhurve
|
00051
|
MAHB0001687
|
1540
|
1540
|
Processed
|
12/03/2024
|
|
663642601
|
|
AnamikaDhurve
|
(000000)
|
|
17
|
PANDHURNA
|
MP-36-011-006-002/220
(LONADEHI)
|
1736011000NRG24261220231149791
|
26/12/2023
|
Vishal Parteti
|
1736011WL074203
|
Vishal Parteti
|
00051
|
MAHB0001687
|
1100
|
1100
|
Processed
|
12/03/2024
|
|
663642601
|
|
VishalParteti
|
(000000)
|
|
18
|
PANDHURNA
|
MP-36-011-008-001/138-B
(KARAGHAT KAMTHI)
|
1736011000NRG24261220231149348
|
26/12/2023
|
RUMA UIKEY
|
1736011WL074194
|
RUMA UIKEY
|
00051
|
MAHB0001687
|
1272
|
1272
|
Processed
|
12/03/2024
|
|
663642601
|
|
RUMAUIKEY
|
(000000)
|
|
19
|
PANDHURNA
|
MP-36-011-009-004/323
(CHIKHLI MUKASA)
|
1736011000NRG24261220231149232
|
26/12/2023
|
sunita
|
1736011WL074188
|
sunita
|
00051
|
MAHB0001687
|
1065
|
1065
|
Processed
|
12/03/2024
|
|
663642601
|
|
sunita
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15044
|
15044
|
|
|
|
|
|
|
|
|
20
|
PANDHURNA
|
MP-36-011-002-001/1
(PATHARA)
|
1736011000NRG24261220231148903
|
26/12/2023
|
Ayushi Uikey
|
1736011WL074176
|
Ayushi Uikey
|
00051
|
MAHB0001929
|
1386
|
1386
|
Processed
|
12/03/2024
|
|
663642601
|
|
AyushiUikey
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1386
|
1386
|
|
|
|
|
|
|
|
|
21
|
PANDHURNA
|
MP-36-011-055-002/127
(LINGAELETIR)
|
1736011000NRG24261220231149579
|
26/12/2023
|
PAYAL BHADE
|
1736011WL074197
|
PAYAL BHADE
|
00078
|
CNRB0005486
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663642601
|
|
PAYALBHADE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
22
|
PANDHURNA
|
MP-36-011-001-001/14
(JAMLAPANI)
|
1736011000NRG24261220231148278
|
26/12/2023
|
SUKHDEV UJARSINGH NARRE
|
1736011WL074171
|
SUKHDEV UJARSINGH NARRE
|
00089
|
CBIN0280752
|
1070
|
1070
|
Processed
|
12/03/2024
|
|
663642601
|
|
SUKHDEVUJARSINGHNARRE
|
(000000)
|
|
23
|
PANDHURNA
|
MP-36-011-001-002/246-A
(JAMLAPANI)
|
1736011000NRG24261220231148645
|
26/12/2023
|
DIVAKAR RAMLAL MARKAM
|
1736011WL074174
|
DIVAKAR RAMLAL MARKAM
|
00089
|
CBIN0280752
|
639
|
639
|
Processed
|
12/03/2024
|
|
663642601
|
|
DIVAKARRAMLALMARKAM
|
(000000)
|
|
24
|
PANDHURNA
|
MP-36-011-001-002/292
(JAMLAPANI)
|
1736011000NRG24261220231148350
|
26/12/2023
|
CHANDAK PANNA KUMRE
|
1736011WL074171
|
CHANDAK PANNA KUMRE
|
00089
|
CBIN0280752
|
856
|
856
|
Processed
|
12/03/2024
|
|
663642601
|
|
CHANDAKPANNAKUMRE
|
(000000)
|
|
25
|
PANDHURNA
|
MP-36-011-004-002/296
(PATHAI)
|
1736011000NRG24261220231148790
|
26/12/2023
|
Surendra Kumre
|
1736011WL074175
|
Surendra Kumre
|
00089
|
CBIN0280752
|
852
|
852
|
Processed
|
12/03/2024
|
|
663642601
|
|
SurendraKumre
|
(000000)
|
|
26
|
PANDHURNA
|
MP-36-011-004-002/299
(PATHAI)
|
1736011000NRG24261220231148793
|
26/12/2023
|
SAYATRA KORACHI
|
1736011WL074175
|
SAYATRA KORACHI
|
00089
|
CBIN0280752
|
642
|
642
|
Processed
|
12/03/2024
|
|
663642601
|
|
SAYATRAKORACHI
|
(000000)
|
|
27
|
PANDHURNA
|
MP-36-011-004-002/309
(PATHAI)
|
1736011000NRG24261220231148799
|
26/12/2023
|
Komal Rakse
|
1736011WL074175
|
Komal Rakse
|
00089
|
CBIN0280752
|
852
|
852
|
Processed
|
12/03/2024
|
|
663642601
|
|
KomalRakse
|
(000000)
|
|
28
|
PANDHURNA
|
MP-36-011-005-002/159
(KODIYA)
|
1736011000NRG24261220231148492
|
26/12/2023
|
kamlesh
|
1736011WL074173
|
kamlesh
|
00089
|
CBIN0280752
|
420
|
420
|
Processed
|
12/03/2024
|
|
663642601
|
|
kamlesh
|
(000000)
|
|
29
|
PANDHURNA
|
MP-36-011-017-002/188
(BUCHANKHAPA)
|
1736011017NRG24261220231149942
|
26/12/2023
|
Hansraj
|
1736011017WL074208
|
Hansraj
|
00089
|
CBIN0280752
|
800
|
800
|
Processed
|
12/03/2024
|
|
663642601
|
|
Hansraj
|
(000000)
|
|
30
|
PANDHURNA
|
MP-36-011-029-002/260
(BHIMKHEDI)
|
1736011029NRG24241220231140445
|
26/12/2023
|
Yograj Devraj Kadbe
|
1736011029WL073868
|
Yograj Devraj Kadbe
|
00089
|
CBIN0280752
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
663642601
|
|
YograjDevrajKadbe
|
(000000)
|
|
31
|
PANDHURNA
|
MP-36-011-031-001/327
(KAMTHIKALA)
|
1736011000NRG24261220231149280
|
26/12/2023
|
Kursn
|
1736011WL074192
|
Kursn
|
00089
|
CBIN0280752
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
663642601
|
|
Kursn
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8651
|
8651
|
|
|
|
|
|
|
|
|
32
|
PANDHURNA
|
MP-36-011-012-001/28
(CHABDI)
|
1736011000NRG24261220231149633
|
26/12/2023
|
POOJA DHURVE
|
1736011WL074200
|
POOJA DHURVE
|
00089
|
CBIN0281886
|
884
|
884
|
Processed
|
12/03/2024
|
|
663642601
|
|
POOJADHURVE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
33
|
PANDHURNA
|
MP-36-011-008-001/197-A
(KARAGHAT KAMTHI)
|
1736011000NRG24261220231149832
|
26/12/2023
|
Jagdish kavdeti
|
1736011WL074204
|
Jagdish kavdeti
|
00089
|
CBIN0282129
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
663642601
|
|
Jagdishkavdeti
|
(000000)
|
|
34
|
PANDHURNA
|
MP-36-011-008-001/31-A
(KARAGHAT KAMTHI)
|
1736011000NRG24261220231149858
|
26/12/2023
|
Suresh Uikey
|
1736011WL074204
|
Suresh Uikey
|
00089
|
CBIN0282129
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
663642601
|
|
SureshUikey
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
35
|
PANDHURNA
|
MP-36-011-001-001/115
(JAMLAPANI)
|
1736011000NRG24261220231148271
|
26/12/2023
|
NARESH IVNATI
|
1736011WL074171
|
NARESH IVNATI
|
00089
|
CBIN0284679
|
1284
|
1284
|
Processed
|
12/03/2024
|
|
663642601
|
|
NARESHIVNATI
|
(000000)
|
|
36
|
PANDHURNA
|
MP-36-011-001-003/526
(JAMLAPANI)
|
1736011000NRG24261220231148415
|
26/12/2023
|
PRDEEP KAVRETI
|
1736011WL074171
|
PRDEEP KAVRETI
|
00089
|
CBIN0284679
|
884
|
884
|
Processed
|
12/03/2024
|
|
663642601
|
|
PRDEEPKAVRETI
|
(000000)
|
|
37
|
PANDHURNA
|
MP-36-011-001-005/675
(JAMLAPANI)
|
1736011000NRG24261220231148438
|
26/12/2023
|
ANIKET SO FATE SINGH DHURVE
|
1736011WL074171
|
ANIKET SO FATE SINGH DHURVE
|
00089
|
CBIN0284679
|
645
|
645
|
Processed
|
12/03/2024
|
|
663642601
|
|
ANIKETSOFATESINGHDHURVE
|
(000000)
|
|
38
|
PANDHURNA
|
MP-36-011-001-005/718
(JAMLAPANI)
|
1736011000NRG24261220231148454
|
26/12/2023
|
RAMLATA GAJAM
|
1736011WL074171
|
RAMLATA GAJAM
|
00089
|
CBIN0284679
|
1290
|
1290
|
Processed
|
12/03/2024
|
|
663642601
|
|
RAMLATAGAJAM
|
(000000)
|
|
39
|
PANDHURNA
|
MP-36-011-003-002/350
(NARSALA)
|
1736011000NRG24261220231148926
|
26/12/2023
|
RAMESH
|
1736011WL074177
|
RAMESH
|
00089
|
CBIN0284679
|
645
|
645
|
Processed
|
12/03/2024
|
|
663642601
|
|
RAMESH
|
(000000)
|
|
40
|
PANDHURNA
|
MP-36-011-004-001/82
(PATHAI)
|
1736011000NRG24261220231148752
|
26/12/2023
|
Poonam Chhachhaniya
|
1736011WL074175
|
Poonam Chhachhaniya
|
00089
|
CBIN0284679
|
1070
|
1070
|
Processed
|
12/03/2024
|
|
663642601
|
|
PoonamChhachhaniya
|
(000000)
|
|
41
|
PANDHURNA
|
MP-36-011-004-002/337
(PATHAI)
|
1736011000NRG24261220231148823
|
26/12/2023
|
Fulama Kumre
|
1736011WL074175
|
Fulama Kumre
|
00089
|
CBIN0284679
|
852
|
852
|
Processed
|
12/03/2024
|
|
663642601
|
|
FulamaKumre
|
(000000)
|
|
42
|
PANDHURNA
|
MP-36-011-004-002/342
(PATHAI)
|
1736011000NRG24261220231148826
|
26/12/2023
|
Rajkumari Masram
|
1736011WL074175
|
Rajkumari Masram
|
00089
|
CBIN0284679
|
852
|
852
|
Processed
|
12/03/2024
|
|
663642601
|
|
RajkumariMasram
|
(000000)
|
|
43
|
PANDHURNA
|
MP-36-011-004-002/371
(PATHAI)
|
1736011000NRG24261220231148850
|
26/12/2023
|
Karina Saryam
|
1736011WL074175
|
Karina Saryam
|
00089
|
CBIN0284679
|
852
|
852
|
Processed
|
12/03/2024
|
|
663642601
|
|
KarinaSaryam
|
(000000)
|
|
44
|
PANDHURNA
|
MP-36-011-005-002/201
(KODIYA)
|
1736011000NRG24261220231148510
|
26/12/2023
|
Kamla Ivnati
|
1736011WL074173
|
Kamla Ivnati
|
00089
|
CBIN0284679
|
1260
|
1260
|
Processed
|
12/03/2024
|
|
663642601
|
|
KamlaIvnati
|
(000000)
|
|
45
|
PANDHURNA
|
MP-36-011-005-002/449
(KODIYA)
|
1736011000NRG24261220231148604
|
26/12/2023
|
Rohidas Evnati
|
1736011WL074173
|
Rohidas Evnati
|
00089
|
CBIN0284679
|
1260
|
1260
|
Processed
|
12/03/2024
|
|
663642601
|
|
RohidasEvnati
|
(000000)
|
|
46
|
PANDHURNA
|
MP-36-011-006-004/209
(LONADEHI)
|
1736011000NRG24261220231149534
|
26/12/2023
|
Rita Uikey
|
1736011WL074196
|
Rita Uikey
|
00089
|
CBIN0284679
|
1533
|
1533
|
Processed
|
12/03/2024
|
|
663642601
|
|
RitaUikey
|
(000000)
|
|
47
|
PANDHURNA
|
MP-36-011-007-002/103
(CHIMNAKHAPA)
|
1736011000NRG24261220231148985
|
26/12/2023
|
devanand
|
1736011WL074183
|
devanand
|
00089
|
CBIN0284679
|
1060
|
1060
|
Processed
|
12/03/2024
|
|
663642601
|
|
devanand
|
(000000)
|
|
48
|
PANDHURNA
|
MP-36-011-007-002/276
(CHIMNAKHAPA)
|
1736011000NRG24261220231149030
|
26/12/2023
|
Karanlal
|
1736011WL074183
|
Karanlal
|
00089
|
CBIN0284679
|
1060
|
1060
|
Processed
|
12/03/2024
|
|
663642601
|
|
Karanlal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14547
|
14547
|
|
|
|
|
|
|
|
|
49
|
PANDHURNA
|
MP-36-011-031-001/19
(KAMTHIKALA)
|
1736011000NRG24261220231149275
|
26/12/2023
|
Sunita
|
1736011WL074192
|
Sunita
|
00152
|
HDFC0002239
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
663642601
|
|
Sunita
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
50
|
PANDHURNA
|
MP-36-011-001-002/373
(JAMLAPANI)
|
1736011000NRG24261220231148376
|
26/12/2023
|
Vijay Dhurve
|
1736011WL074171
|
Vijay Dhurve
|
00176
|
IDIB000T570
|
1070
|
1070
|
Processed
|
12/03/2024
|
|
663642601
|
|
VijayDhurve
|
(000000)
|
|
51
|
PANDHURNA
|
MP-36-011-045-001/474
(CHICHKHEDA)
|
1736011045NRG24261220231150017
|
26/12/2023
|
Bajirao Irpachi
|
1736011045WL074213
|
Bajirao Irpachi
|
00176
|
IDIB000T570
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663642601
|
|
BajiraoIrpachi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2396
|
2396
|
|
|
|
|
|
|
|
|
52
|
PANDHURNA
|
MP-36-011-002-001/6
(PATHARA)
|
1736011000NRG24261220231148916
|
26/12/2023
|
Shivavati Marskole
|
1736011WL074176
|
Shivavati Marskole
|
00354
|
PUNB0105700
|
396
|
396
|
Processed
|
12/03/2024
|
|
663642601
|
|
ShivavatiMarskole
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
396
|
396
|
|
|
|
|
|
|
|
|
53
|
PANDHURNA
|
MP-36-011-009-003/182
(CHIKHLI MUKASA)
|
1736011000NRG24261220231149697
|
26/12/2023
|
RANJEET BAGHMARE
|
1736011WL074201
|
RANJEET BAGHMARE
|
00415
|
SBIN0000348
|
1296
|
1296
|
Processed
|
12/03/2024
|
|
663642601
|
|
RANJEETBAGHMARE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
54
|
PANDHURNA
|
MP-36-011-001-001/91
(JAMLAPANI)
|
1736011000NRG24261220231148324
|
26/12/2023
|
FAGULAL UIKEY
|
1736011WL074171
|
FAGULAL UIKEY
|
00415
|
SBIN0001446
|
856
|
856
|
Processed
|
12/03/2024
|
|
663642601
|
|
FAGULALUIKEY
|
(000000)
|
|
55
|
PANDHURNA
|
MP-36-011-009-003/203
(CHIKHLI MUKASA)
|
1736011000NRG24261220231149703
|
26/12/2023
|
DINESH
|
1736011WL074201
|
DINESH
|
00415
|
SBIN0001446
|
1296
|
1296
|
Processed
|
12/03/2024
|
|
663642601
|
|
DINESH
|
(000000)
|
|
56
|
PANDHURNA
|
MP-36-011-011-002/337
(DHANUARA)
|
1736011000NRG24261220231149337
|
26/12/2023
|
sangita
|
1736011WL074193
|
sangita
|
00415
|
SBIN0001446
|
430
|
430
|
Processed
|
12/03/2024
|
|
663642601
|
|
sangita
|
(000000)
|
|
57
|
PANDHURNA
|
MP-36-011-011-002/411
(DHANUARA)
|
1736011000NRG24261220231149343
|
26/12/2023
|
prabhakar
|
1736011WL074193
|
prabhakar
|
00415
|
SBIN0001446
|
430
|
430
|
Processed
|
12/03/2024
|
|
663642601
|
|
prabhakar
|
(000000)
|
|
58
|
PANDHURNA
|
MP-36-011-031-001/19
(KAMTHIKALA)
|
1736011000NRG24261220231149274
|
26/12/2023
|
Rajendra
|
1736011WL074192
|
Rajendra
|
00415
|
SBIN0001446
|
1200
|
1200
|
Rejected
|
12/03/2024
|
|
663642601
|
No Such Account
|
|
|
|
59
|
PANDHURNA
|
MP-36-011-031-001/97
(KAMTHIKALA)
|
1736011000NRG24261220231149300
|
26/12/2023
|
Sonu
|
1736011WL074192
|
Sonu
|
00415
|
SBIN0001446
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
663642601
|
|
Sonu
|
(000000)
|
|
60
|
PANDHURNA
|
MP-36-011-061-002/296
(KARVAR)
|
1736011061NRG24261220231150013
|
26/12/2023
|
SACHIN KATHANE
|
1736011061WL074210
|
SACHIN KATHANE
|
00415
|
SBIN0001446
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
663642601
|
|
SACHINKATHANE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6612
|
6612
|
|
|
|
|
|
|
|
|
61
|
PANDHURNA
|
MP-36-011-004-001/438
(PATHAI)
|
1736011000NRG24261220231148729
|
26/12/2023
|
Mangalbati Bharti
|
1736011WL074175
|
Mangalbati Bharti
|
00415
|
SBIN0003495
|
642
|
642
|
Processed
|
12/03/2024
|
|
663642601
|
|
MangalbatiBharti
|
(000000)
|
|
62
|
PANDHURNA
|
MP-36-011-006-001/50
(LONADEHI)
|
1736011000NRG24261220231149773
|
26/12/2023
|
Anil
|
1736011WL074203
|
Anil
|
00415
|
SBIN0003495
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663642601
|
|
Anil
|
(000000)
|
|
63
|
PANDHURNA
|
MP-36-011-006-004/206
(LONADEHI)
|
1736011000NRG24261220231149533
|
26/12/2023
|
Sunita
|
1736011WL074196
|
Sunita
|
00415
|
SBIN0003495
|
1314
|
1314
|
Processed
|
12/03/2024
|
|
663642601
|
|
Sunita
|
(000000)
|
|
64
|
PANDHURNA
|
MP-36-011-006-004/286
(LONADEHI)
|
1736011000NRG24261220231149564
|
26/12/2023
|
phusiya
|
1736011WL074196
|
phusiya
|
00415
|
SBIN0003495
|
1314
|
1314
|
Processed
|
12/03/2024
|
|
663642601
|
|
phusiya
|
(000000)
|
|
65
|
PANDHURNA
|
MP-36-011-006-004/292
(LONADEHI)
|
1736011000NRG24261220231149566
|
26/12/2023
|
Pramod Ivnati
|
1736011WL074196
|
Pramod Ivnati
|
00415
|
SBIN0003495
|
1533
|
1533
|
Processed
|
12/03/2024
|
|
663642601
|
|
PramodIvnati
|
(000000)
|
|
66
|
PANDHURNA
|
MP-36-011-008-001/266
(KARAGHAT KAMTHI)
|
1736011000NRG24261220231149373
|
26/12/2023
|
Sangita Chorivar
|
1736011WL074194
|
Sangita Chorivar
|
00415
|
SBIN0003495
|
1050
|
1050
|
Processed
|
12/03/2024
|
|
663642601
|
|
SangitaChorivar
|
(000000)
|
|
67
|
PANDHURNA
|
MP-36-011-008-001/295
(KARAGHAT KAMTHI)
|
1736011000NRG24261220231149854
|
26/12/2023
|
Bhagvanti Dhurve
|
1736011WL074204
|
Bhagvanti Dhurve
|
00415
|
SBIN0003495
|
1000
|
1000
|
Rejected
|
12/03/2024
|
|
663642601
|
No Such Account
|
|
|
|
68
|
PANDHURNA
|
MP-36-011-008-001/302-A
(KARAGHAT KAMTHI)
|
1736011000NRG24261220231149385
|
26/12/2023
|
BHAGVATI DHURVE
|
1736011WL074194
|
BHAGVATI DHURVE
|
00415
|
SBIN0003495
|
1260
|
1260
|
Processed
|
12/03/2024
|
|
663642601
|
|
BHAGVATIDHURVE
|
(000000)
|
|
69
|
PANDHURNA
|
MP-36-011-008-001/328
(KARAGHAT KAMTHI)
|
1736011000NRG24261220231149861
|
26/12/2023
|
Nilesh Dongre
|
1736011WL074204
|
Nilesh Dongre
|
00415
|
SBIN0003495
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
663642601
|
|
NileshDongre
|
(000000)
|
|
70
|
PANDHURNA
|
MP-36-011-009-003/167-A
(CHIKHLI MUKASA)
|
1736011000NRG24261220231149696
|
26/12/2023
|
Subhash Kushre
|
1736011WL074201
|
Subhash Kushre
|
00415
|
SBIN0003495
|
1296
|
1296
|
Processed
|
12/03/2024
|
|
663642601
|
|
SubhashKushre
|
(000000)
|
|
71
|
PANDHURNA
|
MP-36-011-009-004/304
(CHIKHLI MUKASA)
|
1736011000NRG24261220231149223
|
26/12/2023
|
SURAJ
|
1736011WL074188
|
SURAJ
|
00415
|
SBIN0003495
|
1065
|
1065
|
Processed
|
12/03/2024
|
|
663642601
|
|
SURAJ
|
(000000)
|
|
72
|
PANDHURNA
|
MP-36-011-010-003/212-A
(PALAS PANI)
|
1736011000NRG24261220231149445
|
26/12/2023
|
Sevanti Tumdam
|
1736011WL074195
|
Sevanti Tumdam
|
00415
|
SBIN0003495
|
1060
|
1060
|
Processed
|
12/03/2024
|
|
663642601
|
|
SevantiTumdam
|
(000000)
|
|
73
|
PANDHURNA
|
MP-36-011-010-003/285
(PALAS PANI)
|
1736011000NRG24261220231149475
|
26/12/2023
|
kalasiya kodle
|
1736011WL074195
|
kalasiya kodle
|
00415
|
SBIN0003495
|
1060
|
1060
|
Processed
|
12/03/2024
|
|
663642601
|
|
kalasiyakodle
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15120
|
15120
|
|
|
|
|
|
|
|
|
74
|
PANDHURNA
|
MP-36-011-005-002/333
(KODIYA)
|
1736011000NRG24261220231148566
|
26/12/2023
|
jaykumar dhurve
|
1736011WL074173
|
jaykumar dhurve
|
00415
|
SBIN0061121
|
1260
|
1260
|
Processed
|
12/03/2024
|
|
663642601
|
|
jaykumardhurve
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
75
|
PANDHURNA
|
MP-36-011-055-002/459
(LINGAELETIR)
|
1736011000NRG24261220231149585
|
26/12/2023
|
MR. SANILAL UIKEY
|
1736011WL074197
|
MR. SANILAL UIKEY
|
00468
|
UBIN0929131
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663642601
|
|
MR.SANILALUIKEY
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
76
|
PANDHURNA
|
MP-36-011-029-002/226
(BHIMKHEDI)
|
1736011029NRG24241220231140437
|
26/12/2023
|
ROSHAN KUMRE
|
1736011029WL073868
|
ROSHAN KUMRE
|
00555
|
YESB0000816
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
663642601
|
|
ROSHANKUMRE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
77
|
PANDHURNA
|
MP-36-011-008-001/31-A
(KARAGHAT KAMTHI)
|
1736011000NRG24261220231149859
|
26/12/2023
|
Savita Uikey
|
1736011WL074204
|
Savita Uikey
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
663642601
|
|
SavitaUikey
|
(000000)
|
|
78
|
PANDHURNA
|
MP-36-011-008-001/351
(KARAGHAT KAMTHI)
|
1736011000NRG24261220231149403
|
26/12/2023
|
Uma Pahade
|
1736011WL074194
|
Uma Pahade
|
00691
|
IPOS0000001
|
1050
|
1050
|
Rejected
|
12/03/2024
|
|
663642601
|
No Such Account
|
|
|
|
79
|
PANDHURNA
|
MP-36-011-008-001/402
(KARAGHAT KAMTHI)
|
1736011000NRG24261220231149409
|
26/12/2023
|
Juggo Dhurve
|
1736011WL074194
|
Juggo Dhurve
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
12/03/2024
|
|
663642601
|
|
JuggoDhurve
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3510
|
3510
|
|
|
|
|
|
|
|
|
80
|
PANDHURNA
|
MP-36-011-042-001/650
(MAROOD)
|
1736011042NRG24231220231135803
|
26/12/2023
|
ASHA RAMKRISHNA PANDAV
|
1736011042WL073700
|
ASHA RAMKRISHNA PANDAV
|
00697
|
BKID0MG8008
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663642601
|
|
ASHARAMKRISHNAPANDAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
81
|
PANDHURNA
|
MP-36-011-028-002/215
(SILLEVANI)
|
1736011028NRG24251220231144447
|
26/12/2023
|
Kavita
|
1736011028WL074028
|
Kavita
|
00697
|
BKID0MG8017
|
1470
|
1470
|
Processed
|
12/03/2024
|
|
663642601
|
|
Kavita
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
82
|
PANDHURNA
|
MP-36-011-009-002/109
(CHIKHLI MUKASA)
|
1736011000NRG24261220231149683
|
26/12/2023
|
Anjuna
|
1736011WL074201
|
Anjuna
|
00697
|
BKID0NAMRGB
|
1296
|
1296
|
Processed
|
12/03/2024
|
|
663642601
|
|
Anjuna
|
(000000)
|
|
83
|
PANDHURNA
|
MP-36-011-012-001/78
(CHABDI)
|
1736011000NRG24261220231149645
|
26/12/2023
|
rambatti bai
|
1736011WL074200
|
rambatti bai
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663642601
|
|
rambattibai
|
(000000)
|
|
84
|
PANDHURNA
|
MP-36-011-012-002/219
(CHABDI)
|
1736011000NRG24261220231149671
|
26/12/2023
|
HARICHAND TURSI
|
1736011WL074200
|
HARICHAND TURSI
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663642601
|
|
HARICHANDTURSI
|
(000000)
|
|
85
|
PANDHURNA
|
MP-36-011-031-001/38
(KAMTHIKALA)
|
1736011000NRG24261220231149287
|
26/12/2023
|
PARADKAR GHANSYAM
|
1736011WL074192
|
PARADKAR GHANSYAM
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
663642601
|
|
PARADKARGHANSYAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4706
|
4706
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91721
|
91721
|
|
|
|
|
|
|
|