|
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-36-011-012-003/321
(CHABDI)
|
1736011000NRG25150420240013036
|
15/04/2024
|
LALITA BARANGE
|
1736011WL001082
|
LALITA BARANGE
|
00045
|
BARB0PANDUR
|
1575
|
1575
|
Processed
|
26/04/2024
|
|
519510366
|
|
LALITABARANGE
|
BANK OF BARODA(606985)
|
|
2
|
PANDHURNA
|
MP-36-011-024-001/130
(SIRATH)
|
1736011000NRG25150420240013602
|
15/04/2024
|
Jamila Uikey
|
1736011WL001123
|
Jamila Uikey
|
00045
|
BARB0PANDUR
|
1125
|
1125
|
Processed
|
26/04/2024
|
|
519510366
|
|
JamilaUikey
|
BANK OF BARODA(606985)
|
|
3
|
PANDHURNA
|
MP-36-011-024-001/38
(SIRATH)
|
1736011000NRG25150420240013610
|
15/04/2024
|
Jagdeesh Deshmukh
|
1736011WL001123
|
Jagdeesh Deshmukh
|
00045
|
BARB0PANDUR
|
1125
|
1125
|
Processed
|
26/04/2024
|
|
519510366
|
|
JagdeeshDeshmukh
|
BANK OF BARODA(606985)
|
|
4
|
PANDHURNA
|
MP-36-011-024-001/61
(SIRATH)
|
1736011000NRG25150420240013637
|
15/04/2024
|
Lila
|
1736011WL001127
|
Lila
|
00045
|
BARB0PANDUR
|
900
|
900
|
Processed
|
26/04/2024
|
|
519510366
|
|
Lila
|
BANK OF BARODA(606985)
|
|
5
|
PANDHURNA
|
MP-36-011-024-001/641
(SIRATH)
|
1736011000NRG25150420240013638
|
15/04/2024
|
Baldev Dhurve
|
1736011WL001127
|
Baldev Dhurve
|
00045
|
BARB0PANDUR
|
1125
|
1125
|
Processed
|
26/04/2024
|
|
519510366
|
|
BaldevDhurve
|
BANK OF BARODA(606985)
|
|
6
|
PANDHURNA
|
MP-36-011-024-001/651
(SIRATH)
|
1736011000NRG25150420240013639
|
15/04/2024
|
Rampyari Saryam
|
1736011WL001127
|
Rampyari Saryam
|
00045
|
BARB0PANDUR
|
1125
|
1125
|
Processed
|
26/04/2024
|
|
519510366
|
|
RampyariSaryam
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
7
|
PANDHURNA
|
MP-36-011-033-002/290-A
(PARSODI)
|
1736011033NRG25150420240014464
|
15/04/2024
|
GIRJA SARIYAM
|
1736011033WL001182
|
GIRJA SARIYAM
|
00045
|
BARB0PANDUR
|
230
|
230
|
Processed
|
26/04/2024
|
|
519510366
|
|
GIRJASARIYAM
|
CANARA BANK(508532)
|
|
8
|
PANDHURNA
|
MP-36-011-033-002/301
(PARSODI)
|
1736011033NRG25150420240014468
|
15/04/2024
|
sarita
|
1736011033WL001182
|
sarita
|
00045
|
BARB0PANDUR
|
230
|
230
|
Processed
|
26/04/2024
|
|
519510366
|
|
sarita
|
BANK OF BARODA(606985)
|
|
9
|
PANDHURNA
|
MP-36-011-033-002/83
(PARSODI)
|
1736011033NRG25150420240014470
|
15/04/2024
|
kanchan
|
1736011033WL001182
|
kanchan
|
00045
|
BARB0PANDUR
|
230
|
230
|
Processed
|
26/04/2024
|
|
519510366
|
|
kanchan
|
STATE BANK OF INDIA(508548)
|
|
10
|
PANDHURNA
|
MP-36-011-033-002/87
(PARSODI)
|
1736011033NRG25150420240014471
|
15/04/2024
|
Santosh
|
1736011033WL001182
|
Santosh
|
00045
|
BARB0PANDUR
|
230
|
230
|
Processed
|
26/04/2024
|
|
519510366
|
|
Santosh
|
BANK OF BARODA(606985)
|
|
11
|
PANDHURNA
|
MP-36-011-033-002/96
(PARSODI)
|
1736011033NRG25150420240014473
|
15/04/2024
|
NILESH
|
1736011033WL001182
|
NILESH
|
00045
|
BARB0PANDUR
|
230
|
230
|
Processed
|
26/04/2024
|
|
519510366
|
|
NILESH
|
BANK OF BARODA(606985)
|
|
12
|
PANDHURNA
|
MP-36-011-048-001/160
(SAVAJPANI)
|
1736011048NRG25150420240013066
|
15/04/2024
|
REKHA DHURVE
|
1736011048WL001086
|
REKHA DHURVE
|
00045
|
BARB0PANDUR
|
486
|
486
|
Processed
|
26/04/2024
|
|
519510366
|
|
REKHADHURVE
|
STATE BANK OF INDIA(508548)
|
|
13
|
PANDHURNA
|
MP-36-011-048-001/370
(SAVAJPANI)
|
1736011048NRG25150420240013080
|
15/04/2024
|
Shushikala wadiwa
|
1736011048WL001086
|
Shushikala wadiwa
|
00045
|
BARB0PANDUR
|
243
|
243
|
Processed
|
26/04/2024
|
|
519510366
|
|
Shushikalawadiwa
|
BANK OF BARODA(606985)
|
|
14
|
PANDHURNA
|
MP-36-011-049-002/132
(BHUYARI)
|
1736011049NRG25150420240013187
|
15/04/2024
|
DURGA DHURVE
|
1736011049WL001093
|
DURGA DHURVE
|
00045
|
BARB0PANDUR
|
240
|
240
|
Processed
|
26/04/2024
|
|
519510366
|
|
DURGADHURVE
|
BANK OF BARODA(606985)
|
|
15
|
PANDHURNA
|
MP-36-011-049-003/232
(BHUYARI)
|
1736011049NRG25150420240013207
|
15/04/2024
|
Ramkali Tumdam
|
1736011049WL001093
|
Ramkali Tumdam
|
00045
|
BARB0PANDUR
|
1125
|
1125
|
Processed
|
26/04/2024
|
|
519510366
|
|
RamkaliTumdam
|
BANK OF BARODA(606985)
|
|
16
|
PANDHURNA
|
MP-36-011-049-003/258
(BHUYARI)
|
1736011049NRG25150420240013213
|
15/04/2024
|
MISS NITU BAJIRAO PADAME
|
1736011049WL001093
|
MISS NITU BAJIRAO PADAME
|
00045
|
BARB0PANDUR
|
1350
|
1350
|
Processed
|
26/04/2024
|
|
519510366
|
|
MISSNITUBAJIRAOPADAME
|
BANK OF BARODA(606985)
|
|
17
|
PANDHURNA
|
MP-36-011-049-003/264
(BHUYARI)
|
1736011049NRG25150420240013215
|
15/04/2024
|
Mrs. SULOCHANA TEKAM
|
1736011049WL001093
|
Mrs. SULOCHANA TEKAM
|
00045
|
BARB0PANDUR
|
675
|
675
|
Processed
|
26/04/2024
|
|
519510366
|
|
Mrs.SULOCHANATEKAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
PANDHURNA
|
MP-36-011-049-003/285
(BHUYARI)
|
1736011049NRG25150420240013225
|
15/04/2024
|
MRS AMITA KOKODE
|
1736011049WL001093
|
MRS AMITA KOKODE
|
00045
|
BARB0PANDUR
|
1350
|
1350
|
Processed
|
26/04/2024
|
|
519510366
|
|
MRSAMITAKOKODE
|
STATE BANK OF INDIA(508548)
|
|
19
|
PANDHURNA
|
MP-36-011-049-003/292
(BHUYARI)
|
1736011049NRG25150420240013227
|
15/04/2024
|
KAVITA
|
1736011049WL001093
|
KAVITA
|
00045
|
BARB0PANDUR
|
450
|
450
|
Processed
|
26/04/2024
|
|
519510366
|
|
KAVITA
|
BANK OF BARODA(606985)
|
|
20
|
PANDHURNA
|
MP-36-011-049-003/320
(BHUYARI)
|
1736011049NRG25150420240013233
|
15/04/2024
|
Parasram masram
|
1736011049WL001093
|
Parasram masram
|
00045
|
BARB0PANDUR
|
1350
|
1350
|
Processed
|
26/04/2024
|
|
519510366
|
|
Parasrammasram
|
STATE BANK OF INDIA(508548)
|
|
21
|
PANDHURNA
|
MP-36-011-049-003/398
(BHUYARI)
|
1736011049NRG25150420240013245
|
15/04/2024
|
Bhaga
|
1736011049WL001093
|
Bhaga
|
00045
|
BARB0PANDUR
|
1350
|
1350
|
Processed
|
26/04/2024
|
|
519510366
|
|
Bhaga
|
BANK OF BARODA(606985)
|
|
22
|
PANDHURNA
|
MP-36-011-054-002/280
(BANGAON)
|
1736011054NRG25150420240014880
|
15/04/2024
|
Roshan parihar
|
1736011054WL001218
|
Roshan parihar
|
00045
|
BARB0PANDUR
|
972
|
972
|
Processed
|
26/04/2024
|
|
519510366
|
|
Roshanparihar
|
STATE BANK OF INDIA(508548)
|
|
23
|
PANDHURNA
|
MP-36-011-054-002/285
(BANGAON)
|
1736011054NRG25150420240014881
|
15/04/2024
|
dipak paradkar
|
1736011054WL001218
|
dipak paradkar
|
00045
|
BARB0PANDUR
|
972
|
972
|
Processed
|
26/04/2024
|
|
519510366
|
|
dipakparadkar
|
STATE BANK OF INDIA(508548)
|
|
24
|
PANDHURNA
|
MP-36-011-054-002/304
(BANGAON)
|
1736011054NRG25150420240014882
|
15/04/2024
|
indira parihar
|
1736011054WL001218
|
indira parihar
|
00045
|
BARB0PANDUR
|
972
|
972
|
Processed
|
26/04/2024
|
|
519510366
|
|
indiraparihar
|
ICICI BANK LTD(508534)
|
|
25
|
PANDHURNA
|
MP-36-011-055-002/106
(LINGAELETIR)
|
1736011055NRG25140420240012833
|
15/04/2024
|
Manju Pandhre
|
1736011055WL001061
|
Manju Pandhre
|
00045
|
BARB0PANDUR
|
243
|
243
|
Processed
|
26/04/2024
|
|
519510366
|
|
ManjuPandhre
|
BANK OF BARODA(606985)
|
|
26
|
PANDHURNA
|
MP-36-011-055-002/466
(LINGAELETIR)
|
1736011055NRG25140420240012837
|
15/04/2024
|
Rupesh Dhurve
|
1736011055WL001061
|
Rupesh Dhurve
|
00045
|
BARB0PANDUR
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519510366
|
|
RupeshDhurve
|
BANK OF BARODA(606985)
|
|
27
|
PANDHURNA
|
MP-36-011-061-002/166
(KARVAR)
|
1736011000NRG25150420240014994
|
15/04/2024
|
Sangita Dhurve
|
1736011WL001233
|
Sangita Dhurve
|
00045
|
BARB0PANDUR
|
1100
|
1100
|
Processed
|
26/04/2024
|
|
519510366
|
|
SangitaDhurve
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22461
|
22461
|
|
|
|
|
|
|
|
|
28
|
PANDHURNA
|
MP-36-011-033-002/292
(PARSODI)
|
1736011033NRG25150420240014465
|
15/04/2024
|
sangeeta
|
1736011033WL001182
|
sangeeta
|
00051
|
MAHB0000364
|
230
|
230
|
Processed
|
26/04/2024
|
|
519510366
|
|
sangeeta
|
STATE BANK OF INDIA(508548)
|
|
29
|
PANDHURNA
|
MP-36-011-033-002/82
(PARSODI)
|
1736011033NRG25150420240014469
|
15/04/2024
|
ranoti bhatiram aakhe
|
1736011033WL001182
|
ranoti bhatiram aakhe
|
00051
|
MAHB0000364
|
230
|
230
|
Processed
|
26/04/2024
|
|
519510366
|
|
ranotibhatiramaakhe
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
PANDHURNA
|
MP-36-011-033-002/90-A
(PARSODI)
|
1736011033NRG25150420240014472
|
15/04/2024
|
kailash candrabhan kawdeti
|
1736011033WL001182
|
kailash candrabhan kawdeti
|
00051
|
MAHB0000364
|
230
|
230
|
Processed
|
26/04/2024
|
|
519510366
|
|
kailashcandrabhankawdeti
|
STATE BANK OF INDIA(508548)
|
|
31
|
PANDHURNA
|
MP-36-011-033-002/98
(PARSODI)
|
1736011033NRG25150420240014474
|
15/04/2024
|
lakhan gajanan
|
1736011033WL001182
|
lakhan gajanan
|
00051
|
MAHB0000364
|
230
|
230
|
Processed
|
26/04/2024
|
|
519510366
|
|
lakhangajanan
|
CANARA BANK(508532)
|
|
32
|
PANDHURNA
|
MP-36-011-036-002/357
(GOURLIKHAPA)
|
1736011036NRG25150420240013302
|
15/04/2024
|
Amol
|
1736011036WL001098
|
Amol
|
00051
|
MAHB0000364
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519510366
|
|
Amol
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2378
|
2378
|
|
|
|
|
|
|
|
|
33
|
PANDHURNA
|
MP-36-011-061-001/100
(KARVAR)
|
1736011000NRG25150420240013529
|
15/04/2024
|
Niranjana dale
|
1736011WL001120
|
Niranjana dale
|
00051
|
MAHB0000686
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519510366
|
|
Niranjanadale
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
34
|
PANDHURNA
|
MP-36-011-061-001/11
(KARVAR)
|
1736011000NRG25150420240013531
|
15/04/2024
|
Malti digarse
|
1736011WL001120
|
Malti digarse
|
00051
|
MAHB0000686
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519510366
|
|
Maltidigarse
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
PANDHURNA
|
MP-36-011-061-001/13
(KARVAR)
|
1736011000NRG25150420240013532
|
15/04/2024
|
Rekhabai pathe
|
1736011WL001120
|
Rekhabai pathe
|
00051
|
MAHB0000686
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519510366
|
|
Rekhabaipathe
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
PANDHURNA
|
MP-36-011-061-001/15
(KARVAR)
|
1736011000NRG25150420240013533
|
15/04/2024
|
Sangita Ramdas bobde
|
1736011WL001120
|
Sangita Ramdas bobde
|
00051
|
MAHB0000686
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519510366
|
|
SangitaRamdasbobde
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
PANDHURNA
|
MP-36-011-061-001/16
(KARVAR)
|
1736011000NRG25150420240013534
|
15/04/2024
|
SUNITA BOBADE
|
1736011WL001120
|
SUNITA BOBADE
|
00051
|
MAHB0000686
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519510366
|
|
SUNITABOBADE
|
STATE BANK OF INDIA(508548)
|
|
38
|
PANDHURNA
|
MP-36-011-061-001/17
(KARVAR)
|
1736011000NRG25150420240013536
|
15/04/2024
|
NIKHIL HIRALAL KHAUSHI
|
1736011WL001120
|
NIKHIL HIRALAL KHAUSHI
|
00051
|
MAHB0000686
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519510366
|
|
NIKHILHIRALALKHAUSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
PANDHURNA
|
MP-36-011-061-001/17
(KARVAR)
|
1736011000NRG25150420240013535
|
15/04/2024
|
SUMAN HIRALAL KHAWASE
|
1736011WL001120
|
SUMAN HIRALAL KHAWASE
|
00051
|
MAHB0000686
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519510366
|
|
SUMANHIRALALKHAWASE
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
PANDHURNA
|
MP-36-011-061-001/2
(KARVAR)
|
1736011000NRG25150420240013537
|
15/04/2024
|
Sakiya UIkey
|
1736011WL001120
|
Sakiya UIkey
|
00051
|
MAHB0000686
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519510366
|
|
SakiyaUIkey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
PANDHURNA
|
MP-36-011-061-001/287
(KARVAR)
|
1736011000NRG25150420240013538
|
15/04/2024
|
suresh navdeti
|
1736011WL001120
|
suresh navdeti
|
00051
|
MAHB0000686
|
1100
|
1100
|
Processed
|
26/04/2024
|
|
519510366
|
|
sureshnavdeti
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
PANDHURNA
|
MP-36-011-061-001/30
(KARVAR)
|
1736011000NRG25150420240013540
|
15/04/2024
|
ANITA ANADRAO KADAWE
|
1736011WL001120
|
ANITA ANADRAO KADAWE
|
00051
|
MAHB0000686
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519510366
|
|
ANITAANADRAOKADAWE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
PANDHURNA
|
MP-36-011-061-001/32
(KARVAR)
|
1736011000NRG25150420240013543
|
15/04/2024
|
PRAMILA LAXMAN BOBADE
|
1736011WL001120
|
PRAMILA LAXMAN BOBADE
|
00051
|
MAHB0000686
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519510366
|
|
PRAMILALAXMANBOBADE
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
PANDHURNA
|
MP-36-011-061-001/41
(KARVAR)
|
1736011000NRG25150420240013545
|
15/04/2024
|
MEENA NILESH KORDE
|
1736011WL001120
|
MEENA NILESH KORDE
|
00051
|
MAHB0000686
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519510366
|
|
MEENANILESHKORDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
PANDHURNA
|
MP-36-011-061-001/41
(KARVAR)
|
1736011000NRG25150420240013544
|
15/04/2024
|
Ravita korde
|
1736011WL001120
|
Ravita korde
|
00051
|
MAHB0000686
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519510366
|
|
Ravitakorde
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
PANDHURNA
|
MP-36-011-061-001/54
(KARVAR)
|
1736011000NRG25150420240013548
|
15/04/2024
|
SHEVATI ghagre
|
1736011WL001120
|
SHEVATI ghagre
|
00051
|
MAHB0000686
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519510366
|
|
SHEVATIghagre
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
PANDHURNA
|
MP-36-011-061-001/55-A
(KARVAR)
|
1736011000NRG25150420240013549
|
15/04/2024
|
sangita bhade
|
1736011WL001120
|
sangita bhade
|
00051
|
MAHB0000686
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519510366
|
|
sangitabhade
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
PANDHURNA
|
MP-36-011-061-001/55-B
(KARVAR)
|
1736011000NRG25150420240013550
|
15/04/2024
|
Kiran bhade
|
1736011WL001120
|
Kiran bhade
|
00051
|
MAHB0000686
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519510366
|
|
Kiranbhade
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
PANDHURNA
|
MP-36-011-061-001/59
(KARVAR)
|
1736011000NRG25150420240013551
|
15/04/2024
|
SULOCHANA
|
1736011WL001120
|
SULOCHANA
|
00051
|
MAHB0000686
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519510366
|
|
SULOCHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
PANDHURNA
|
MP-36-011-061-001/6
(KARVAR)
|
1736011000NRG25150420240013552
|
15/04/2024
|
SUREKHA KANGALE
|
1736011WL001120
|
SUREKHA KANGALE
|
00051
|
MAHB0000686
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519510366
|
|
SUREKHAKANGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
PANDHURNA
|
MP-36-011-061-001/70
(KARVAR)
|
1736011000NRG25150420240013553
|
15/04/2024
|
PRABHAKAR TUKADYA DALE
|
1736011WL001120
|
PRABHAKAR TUKADYA DALE
|
00051
|
MAHB0000686
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519510366
|
|
PRABHAKARTUKADYADALE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
52
|
PANDHURNA
|
MP-36-011-061-001/70
(KARVAR)
|
1736011000NRG25150420240013554
|
15/04/2024
|
REKHA DALE
|
1736011WL001120
|
REKHA DALE
|
00051
|
MAHB0000686
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519510366
|
|
REKHADALE
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
PANDHURNA
|
MP-36-011-061-001/70
(KARVAR)
|
1736011000NRG25150420240013555
|
15/04/2024
|
Shila Prabhakar Dale
|
1736011WL001120
|
Shila Prabhakar Dale
|
00051
|
MAHB0000686
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519510366
|
|
ShilaPrabhakarDale
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
PANDHURNA
|
MP-36-011-061-001/91
(KARVAR)
|
1736011000NRG25150420240013557
|
15/04/2024
|
NATHIBAI RAMAJI BHADE
|
1736011WL001120
|
NATHIBAI RAMAJI BHADE
|
00051
|
MAHB0000686
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519510366
|
|
NATHIBAIRAMAJIBHADE
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
PANDHURNA
|
MP-36-011-061-002/111
(KARVAR)
|
1736011000NRG25150420240014981
|
15/04/2024
|
CHANDRAKALA VISWANATH DHU
|
1736011WL001233
|
CHANDRAKALA VISWANATH DHU
|
00051
|
MAHB0000686
|
1100
|
1100
|
Processed
|
26/04/2024
|
|
519510366
|
|
CHANDRAKALAVISWANATHDHU
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
PANDHURNA
|
MP-36-011-061-002/116
(KARVAR)
|
1736011000NRG25150420240014983
|
15/04/2024
|
PINKI RAJESH TUMDAM
|
1736011WL001233
|
PINKI RAJESH TUMDAM
|
00051
|
MAHB0000686
|
1100
|
1100
|
Processed
|
26/04/2024
|
|
519510366
|
|
PINKIRAJESHTUMDAM
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
PANDHURNA
|
MP-36-011-061-002/116
(KARVAR)
|
1736011000NRG25150420240014982
|
15/04/2024
|
PRAKASH RAIBHAN TUMADAM
|
1736011WL001233
|
PRAKASH RAIBHAN TUMADAM
|
00051
|
MAHB0000686
|
1100
|
1100
|
Processed
|
26/04/2024
|
|
519510366
|
|
PRAKASHRAIBHANTUMADAM
|
INDUSIND BANK(607189)
|
|
58
|
PANDHURNA
|
MP-36-011-061-002/118
(KARVAR)
|
1736011000NRG25150420240014984
|
15/04/2024
|
SHARDA MANOHAR SALAME
|
1736011WL001233
|
SHARDA MANOHAR SALAME
|
00051
|
MAHB0000686
|
1100
|
1100
|
Processed
|
26/04/2024
|
|
519510366
|
|
SHARDAMANOHARSALAME
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
PANDHURNA
|
MP-36-011-061-002/127
(KARVAR)
|
1736011000NRG25150420240014985
|
15/04/2024
|
SARASWATI ANADRAO KUMARE
|
1736011WL001233
|
SARASWATI ANADRAO KUMARE
|
00051
|
MAHB0000686
|
1100
|
1100
|
Processed
|
26/04/2024
|
|
519510366
|
|
SARASWATIANADRAOKUMARE
|
HDFC BANK LTD(607152)
|
|
60
|
PANDHURNA
|
MP-36-011-061-002/133
(KARVAR)
|
1736011000NRG25150420240014987
|
15/04/2024
|
SAWANIBAI BALKARAM BUWADE
|
1736011WL001233
|
SAWANIBAI BALKARAM BUWADE
|
00051
|
MAHB0000686
|
1100
|
1100
|
Processed
|
26/04/2024
|
|
519510366
|
|
SAWANIBAIBALKARAMBUWADE
|
UNION BANK OF INDIA(508500)
|
|
61
|
PANDHURNA
|
MP-36-011-061-002/133-A
(KARVAR)
|
1736011000NRG25150420240014988
|
15/04/2024
|
Prakash buwade
|
1736011WL001233
|
Prakash buwade
|
00051
|
MAHB0000686
|
1100
|
1100
|
Processed
|
26/04/2024
|
|
519510366
|
|
Prakashbuwade
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
PANDHURNA
|
MP-36-011-061-002/163
(KARVAR)
|
1736011000NRG25150420240014992
|
15/04/2024
|
SUMAN CHINDHU DHURVE
|
1736011WL001233
|
SUMAN CHINDHU DHURVE
|
00051
|
MAHB0000686
|
1100
|
1100
|
Processed
|
26/04/2024
|
|
519510366
|
|
SUMANCHINDHUDHURVE
|
HDFC BANK LTD(607152)
|
|
63
|
PANDHURNA
|
MP-36-011-061-002/174
(KARVAR)
|
1736011000NRG25150420240014996
|
15/04/2024
|
SHEELA MANSARAM KUMARE
|
1736011WL001233
|
SHEELA MANSARAM KUMARE
|
00051
|
MAHB0000686
|
1100
|
1100
|
Processed
|
26/04/2024
|
|
519510366
|
|
SHEELAMANSARAMKUMARE
|
HDFC BANK LTD(607152)
|
|
64
|
PANDHURNA
|
MP-36-011-061-002/178
(KARVAR)
|
1736011000NRG25150420240014997
|
15/04/2024
|
SHREERAM BHAURAO NAVDETI
|
1736011WL001233
|
SHREERAM BHAURAO NAVDETI
|
00051
|
MAHB0000686
|
1100
|
1100
|
Processed
|
26/04/2024
|
|
519510366
|
|
SHREERAMBHAURAONAVDETI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
65
|
PANDHURNA
|
MP-36-011-061-002/184
(KARVAR)
|
1736011000NRG25150420240014999
|
15/04/2024
|
JANGALI CHAITRAM CHAUDHARY
|
1736011WL001233
|
JANGALI CHAITRAM CHAUDHARY
|
00051
|
MAHB0000686
|
1100
|
1100
|
Processed
|
26/04/2024
|
|
519510366
|
|
JANGALICHAITRAMCHAUDHARY
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
66
|
PANDHURNA
|
MP-36-011-061-002/189
(KARVAR)
|
1736011000NRG25150420240015003
|
15/04/2024
|
DHARMEDRA BHAKARU UKEY
|
1736011WL001233
|
DHARMEDRA BHAKARU UKEY
|
00051
|
MAHB0000686
|
1100
|
1100
|
Processed
|
26/04/2024
|
|
519510366
|
|
DHARMEDRABHAKARUUKEY
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
PANDHURNA
|
MP-36-011-061-002/189
(KARVAR)
|
1736011000NRG25150420240015004
|
15/04/2024
|
Suryakanta Uikey
|
1736011WL001233
|
Suryakanta Uikey
|
00051
|
MAHB0000686
|
1100
|
1100
|
Processed
|
26/04/2024
|
|
519510366
|
|
SuryakantaUikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
PANDHURNA
|
MP-36-011-061-002/205
(KARVAR)
|
1736011000NRG25150420240015005
|
15/04/2024
|
Amar sarate
|
1736011WL001233
|
Amar sarate
|
00051
|
MAHB0000686
|
1100
|
1100
|
Processed
|
26/04/2024
|
|
519510366
|
|
Amarsarate
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
PANDHURNA
|
MP-36-011-061-002/230
(KARVAR)
|
1736011000NRG25150420240013558
|
15/04/2024
|
MANOJ PREMLAL CHAUDHARY
|
1736011WL001120
|
MANOJ PREMLAL CHAUDHARY
|
00051
|
MAHB0000686
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519510366
|
|
MANOJPREMLALCHAUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
PANDHURNA
|
MP-36-011-061-002/246
(KARVAR)
|
1736011000NRG25150420240015007
|
15/04/2024
|
ANITA SUNIL CHAUDHARY
|
1736011WL001233
|
ANITA SUNIL CHAUDHARY
|
00051
|
MAHB0000686
|
1100
|
1100
|
Processed
|
26/04/2024
|
|
519510366
|
|
ANITASUNILCHAUDHARY
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
PANDHURNA
|
MP-36-011-061-002/278-A
(KARVAR)
|
1736011000NRG25150420240015009
|
15/04/2024
|
Anil kadwe
|
1736011WL001233
|
Anil kadwe
|
00051
|
MAHB0000686
|
1100
|
1100
|
Processed
|
26/04/2024
|
|
519510366
|
|
Anilkadwe
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
PANDHURNA
|
MP-36-011-061-002/285
(KARVAR)
|
1736011000NRG25150420240015010
|
15/04/2024
|
Sangita Raut
|
1736011WL001233
|
Sangita Raut
|
00051
|
MAHB0000686
|
1100
|
1100
|
Processed
|
26/04/2024
|
|
519510366
|
|
SangitaRaut
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
PANDHURNA
|
MP-36-011-061-002/311
(KARVAR)
|
1736011000NRG25150420240015011
|
15/04/2024
|
Ravina Kumre
|
1736011WL001233
|
Ravina Kumre
|
00051
|
MAHB0000686
|
1100
|
1100
|
Processed
|
26/04/2024
|
|
519510366
|
|
RavinaKumre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49940
|
49940
|
|
|
|
|
|
|
|
|
74
|
PANDHURNA
|
MP-36-011-055-002/133
(LINGAELETIR)
|
1736011055NRG25140420240012834
|
15/04/2024
|
MRS. BHALAVI CHAMPUBAI SALIKRAM
|
1736011055WL001061
|
MRS. BHALAVI CHAMPUBAI SALIKRAM
|
00051
|
MAHB0000833
|
243
|
243
|
Processed
|
26/04/2024
|
|
519510366
|
|
MRS.BHALAVICHAMPUBAISALIKRAM
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
PANDHURNA
|
MP-36-011-055-002/17
(LINGAELETIR)
|
1736011055NRG25140420240012835
|
15/04/2024
|
MRS DHURVE ANJANA VASUDEO
|
1736011055WL001061
|
MRS DHURVE ANJANA VASUDEO
|
00051
|
MAHB0000833
|
243
|
243
|
Processed
|
26/04/2024
|
|
519510366
|
|
MRSDHURVEANJANAVASUDEO
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
76
|
PANDHURNA
|
MP-36-011-055-002/28
(LINGAELETIR)
|
1736011055NRG25140420240012836
|
15/04/2024
|
jogi nandu dhurve
|
1736011055WL001061
|
jogi nandu dhurve
|
00051
|
MAHB0000833
|
243
|
243
|
Processed
|
26/04/2024
|
|
519510366
|
|
joginandudhurve
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
729
|
|
|
|
|
|
|
|
|
77
|
PANDHURNA
|
MP-36-011-034-001/430
(JUNEWANI)
|
1736011034NRG25150420240014286
|
15/04/2024
|
Priya Goyate
|
1736011034WL001169
|
Priya Goyate
|
00078
|
CNRB0005486
|
486
|
486
|
Processed
|
26/04/2024
|
|
519510366
|
|
PriyaGoyate
|
STATE BANK OF INDIA(508548)
|
|
78
|
PANDHURNA
|
MP-36-011-049-002/145
(BHUYARI)
|
1736011049NRG25150420240013191
|
15/04/2024
|
MEERA DHURVE
|
1736011049WL001093
|
MEERA DHURVE
|
00078
|
CNRB0005486
|
240
|
240
|
Processed
|
26/04/2024
|
|
519510366
|
|
MEERADHURVE
|
STATE BANK OF INDIA(508548)
|
|
79
|
PANDHURNA
|
MP-36-011-049-003/286
(BHUYARI)
|
1736011049NRG25150420240013226
|
15/04/2024
|
MAHADEV UIKEY
|
1736011049WL001093
|
MAHADEV UIKEY
|
00078
|
CNRB0005486
|
1125
|
1125
|
Processed
|
26/04/2024
|
|
519510366
|
|
MAHADEVUIKEY
|
ICICI BANK LTD(508534)
|
|
80
|
PANDHURNA
|
MP-36-011-049-003/321
(BHUYARI)
|
1736011049NRG25150420240013234
|
15/04/2024
|
RASHMI BHADE
|
1736011049WL001093
|
RASHMI BHADE
|
00078
|
CNRB0005486
|
1350
|
1350
|
Processed
|
26/04/2024
|
|
519510366
|
|
RASHMIBHADE
|
CANARA BANK(508532)
|
|
81
|
PANDHURNA
|
MP-36-011-061-001/100
(KARVAR)
|
1736011000NRG25150420240013530
|
15/04/2024
|
UMESH DALE
|
1736011WL001120
|
UMESH DALE
|
00078
|
CNRB0005486
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519510366
|
|
UMESHDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4521
|
4521
|
|
|
|
|
|
|
|
|
82
|
PANDHURNA
|
MP-36-011-024-001/14
(SIRATH)
|
1736011000NRG25150420240013603
|
15/04/2024
|
KAMLI BABULAL
|
1736011WL001123
|
KAMLI BABULAL
|
00089
|
CBIN0280752
|
1125
|
1125
|
Processed
|
26/04/2024
|
|
519510366
|
|
KAMLIBABULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
PANDHURNA
|
MP-36-011-024-001/146
(SIRATH)
|
1736011000NRG25150420240013604
|
15/04/2024
|
shree
|
1736011WL001123
|
shree
|
00089
|
CBIN0280752
|
900
|
900
|
Processed
|
26/04/2024
|
|
519510366
|
|
shree
|
BANK OF BARODA(606985)
|
|
84
|
PANDHURNA
|
MP-36-011-024-001/202
(SIRATH)
|
1736011000NRG25150420240013605
|
15/04/2024
|
subhash
|
1736011WL001123
|
subhash
|
00089
|
CBIN0280752
|
1125
|
1125
|
Processed
|
26/04/2024
|
|
519510366
|
|
subhash
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
PANDHURNA
|
MP-36-011-024-001/231
(SIRATH)
|
1736011000NRG25150420240013606
|
15/04/2024
|
BHAGAVATGUNJA DESHMUKH
|
1736011WL001123
|
BHAGAVATGUNJA DESHMUKH
|
00089
|
CBIN0280752
|
900
|
900
|
Processed
|
26/04/2024
|
|
519510366
|
|
BHAGAVATGUNJADESHMUKH
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
PANDHURNA
|
MP-36-011-024-001/261
(SIRATH)
|
1736011000NRG25150420240013607
|
15/04/2024
|
KALAWATI DOMU DHURVE
|
1736011WL001123
|
KALAWATI DOMU DHURVE
|
00089
|
CBIN0280752
|
1125
|
1125
|
Processed
|
26/04/2024
|
|
519510366
|
|
KALAWATIDOMUDHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
PANDHURNA
|
MP-36-011-024-001/288
(SIRATH)
|
1736011000NRG25150420240013608
|
15/04/2024
|
ANUBAI RAMDAS KUMRE
|
1736011WL001123
|
ANUBAI RAMDAS KUMRE
|
00089
|
CBIN0280752
|
1125
|
1125
|
Processed
|
26/04/2024
|
|
519510366
|
|
ANUBAIRAMDASKUMRE
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
PANDHURNA
|
MP-36-011-024-001/37
(SIRATH)
|
1736011000NRG25150420240013609
|
15/04/2024
|
YADORAO BABUROV GOMTE GOMTE
|
1736011WL001123
|
YADORAO BABUROV GOMTE GOMTE
|
00089
|
CBIN0280752
|
675
|
675
|
Processed
|
26/04/2024
|
|
519510366
|
|
YADORAOBABUROVGOMTEGOMTE
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
PANDHURNA
|
MP-36-011-024-001/42
(SIRATH)
|
1736011000NRG25150420240013611
|
15/04/2024
|
RAJRATAN GANPATI KADWE
|
1736011WL001123
|
RAJRATAN GANPATI KADWE
|
00089
|
CBIN0280752
|
450
|
450
|
Processed
|
26/04/2024
|
|
519510366
|
|
RAJRATANGANPATIKADWE
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
PANDHURNA
|
MP-36-011-024-001/450
(SIRATH)
|
1736011000NRG25150420240013612
|
15/04/2024
|
Ramlo Shyamrao Dhurve
|
1736011WL001123
|
Ramlo Shyamrao Dhurve
|
00089
|
CBIN0280752
|
1125
|
1125
|
Processed
|
26/04/2024
|
|
519510366
|
|
RamloShyamraoDhurve
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
PANDHURNA
|
MP-36-011-024-001/465
(SIRATH)
|
1736011000NRG25150420240013613
|
15/04/2024
|
lalita
|
1736011WL001123
|
lalita
|
00089
|
CBIN0280752
|
1125
|
1125
|
Processed
|
26/04/2024
|
|
519510366
|
|
lalita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
PANDHURNA
|
MP-36-011-024-001/60
(SIRATH)
|
1736011000NRG25150420240013636
|
15/04/2024
|
PURABI PANDURANGMASRAM
|
1736011WL001127
|
PURABI PANDURANGMASRAM
|
00089
|
CBIN0280752
|
1125
|
1125
|
Processed
|
26/04/2024
|
|
519510366
|
|
PURABIPANDURANGMASRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
PANDHURNA
|
MP-36-011-024-001/670
(SIRATH)
|
1736011000NRG25150420240013640
|
15/04/2024
|
Dinavanti Dhurve
|
1736011WL001127
|
Dinavanti Dhurve
|
00089
|
CBIN0280752
|
1125
|
1125
|
Processed
|
26/04/2024
|
|
519510366
|
|
DinavantiDhurve
|
STATE BANK OF INDIA(508548)
|
|
94
|
PANDHURNA
|
MP-36-011-024-001/72
(SIRATH)
|
1736011000NRG25150420240013641
|
15/04/2024
|
Durgaprasad
|
1736011WL001127
|
Durgaprasad
|
00089
|
CBIN0280752
|
450
|
450
|
Processed
|
26/04/2024
|
|
519510366
|
|
Durgaprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
PANDHURNA
|
MP-36-011-024-001/95
(SIRATH)
|
1736011024NRG25150420240013642
|
15/04/2024
|
Suman Uikey
|
1736011024WL001128
|
Suman Uikey
|
00089
|
CBIN0280752
|
900
|
900
|
Processed
|
26/04/2024
|
|
519510366
|
|
SumanUikey
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
PANDHURNA
|
MP-36-011-024-001/99
(SIRATH)
|
1736011024NRG25150420240013643
|
15/04/2024
|
JAINABAI TULSIRAM KUMRE
|
1736011024WL001128
|
JAINABAI TULSIRAM KUMRE
|
00089
|
CBIN0280752
|
1125
|
1125
|
Processed
|
26/04/2024
|
|
519510366
|
|
JAINABAITULSIRAMKUMRE
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
PANDHURNA
|
MP-36-011-033-002/104-A
(PARSODI)
|
1736011033NRG25150420240014463
|
15/04/2024
|
vilas uikey
|
1736011033WL001182
|
vilas uikey
|
00089
|
CBIN0280752
|
230
|
230
|
Processed
|
26/04/2024
|
|
519510366
|
|
vilasuikey
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
PANDHURNA
|
MP-36-011-049-002/155
(BHUYARI)
|
1736011049NRG25150420240013193
|
15/04/2024
|
RAMABAI GURUDEV UIKEY
|
1736011049WL001093
|
RAMABAI GURUDEV UIKEY
|
00089
|
CBIN0280752
|
480
|
480
|
Rejected
|
26/04/2024
|
|
519510366
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
99
|
PANDHURNA
|
MP-36-011-061-002/144-A
(KARVAR)
|
1736011000NRG25150420240014990
|
15/04/2024
|
Akash Dhurve
|
1736011WL001233
|
Akash Dhurve
|
00089
|
CBIN0280752
|
1100
|
1100
|
Processed
|
26/04/2024
|
|
519510366
|
|
AkashDhurve
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
PANDHURNA
|
MP-36-011-061-002/164
(KARVAR)
|
1736011000NRG25150420240014993
|
15/04/2024
|
ANIL UIKEY
|
1736011WL001233
|
ANIL UIKEY
|
00089
|
CBIN0280752
|
1100
|
1100
|
Processed
|
26/04/2024
|
|
519510366
|
|
ANILUIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
PANDHURNA
|
MP-36-011-061-002/181
(KARVAR)
|
1736011000NRG25150420240014998
|
15/04/2024
|
Ashish Narnware
|
1736011WL001233
|
Ashish Narnware
|
00089
|
CBIN0280752
|
1100
|
1100
|
Processed
|
26/04/2024
|
|
519510366
|
|
AshishNarnware
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
PANDHURNA
|
MP-36-011-061-002/184
(KARVAR)
|
1736011000NRG25150420240015000
|
15/04/2024
|
Praful chaudhary
|
1736011WL001233
|
Praful chaudhary
|
00089
|
CBIN0280752
|
1100
|
1100
|
Processed
|
26/04/2024
|
|
519510366
|
|
Prafulchaudhary
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
PANDHURNA
|
MP-36-011-061-002/188
(KARVAR)
|
1736011000NRG25150420240015002
|
15/04/2024
|
NISHA DHURVE
|
1736011WL001233
|
NISHA DHURVE
|
00089
|
CBIN0280752
|
1100
|
1100
|
Processed
|
26/04/2024
|
|
519510366
|
|
NISHADHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
PANDHURNA
|
MP-36-011-061-002/223
(KARVAR)
|
1736011000NRG25150420240015006
|
15/04/2024
|
AMOL
|
1736011WL001233
|
AMOL
|
00089
|
CBIN0280752
|
1100
|
1100
|
Processed
|
26/04/2024
|
|
519510366
|
|
AMOL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21710
|
21710
|
|
|
|
|
|
|
|
|
105
|
PANDHURNA
|
MP-36-011-014-001/73
(RAIBASA)
|
1736011000NRG25150420240013049
|
15/04/2024
|
Archana paradkar
|
1736011WL001084
|
Archana paradkar
|
00089
|
CBIN0281771
|
1575
|
1575
|
Processed
|
26/04/2024
|
|
519510366
|
|
Archanaparadkar
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
PANDHURNA
|
MP-36-011-014-001/73
(RAIBASA)
|
1736011000NRG25150420240013051
|
15/04/2024
|
SHAKSHI RAMDAS PARADKAR
|
1736011WL001084
|
SHAKSHI RAMDAS PARADKAR
|
00089
|
CBIN0281771
|
1575
|
1575
|
Processed
|
26/04/2024
|
|
519510366
|
|
SHAKSHIRAMDASPARADKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
PANDHURNA
|
MP-36-011-014-001/73
(RAIBASA)
|
1736011000NRG25150420240013050
|
15/04/2024
|
SWAYAM RAMDAS PARADKAR
|
1736011WL001084
|
SWAYAM RAMDAS PARADKAR
|
00089
|
CBIN0281771
|
1575
|
1575
|
Processed
|
26/04/2024
|
|
519510366
|
|
SWAYAMRAMDASPARADKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4725
|
4725
|
|
|
|
|
|
|
|
|
108
|
PANDHURNA
|
MP-36-011-014-001/73
(RAIBASA)
|
1736011000NRG25150420240013048
|
15/04/2024
|
Ramdas
|
1736011WL001084
|
Ramdas
|
00089
|
CBIN0284679
|
1575
|
1575
|
Processed
|
26/04/2024
|
|
519510366
|
|
Ramdas
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1575
|
1575
|
|
|
|
|
|
|
|
|
109
|
PANDHURNA
|
MP-36-011-034-001/153
(JUNEWANI)
|
1736011034NRG25150420240014278
|
15/04/2024
|
MANOHAR GANPATI BOBaDE
|
1736011034WL001169
|
MANOHAR GANPATI BOBaDE
|
00168
|
ICIC0001739
|
486
|
486
|
Processed
|
26/04/2024
|
|
519510366
|
|
MANOHARGANPATIBOBaDE
|
ICICI BANK LTD(508534)
|
|
110
|
PANDHURNA
|
MP-36-011-034-001/153
(JUNEWANI)
|
1736011034NRG25150420240014279
|
15/04/2024
|
NANI MANOHAR BOBADE
|
1736011034WL001169
|
NANI MANOHAR BOBADE
|
00168
|
ICIC0001739
|
486
|
486
|
Processed
|
26/04/2024
|
|
519510366
|
|
NANIMANOHARBOBADE
|
ICICI BANK LTD(508534)
|
|
111
|
PANDHURNA
|
MP-36-011-049-003/266
(BHUYARI)
|
1736011049NRG25150420240013217
|
15/04/2024
|
JAYVANTI SUBHASH KAVDETI
|
1736011049WL001093
|
JAYVANTI SUBHASH KAVDETI
|
00168
|
ICIC0001739
|
900
|
900
|
Processed
|
26/04/2024
|
|
519510366
|
|
JAYVANTISUBHASHKAVDETI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1872
|
1872
|
|
|
|
|
|
|
|
|
112
|
PANDHURNA
|
MP-36-011-072-001/112
(ANJAN GAON)
|
1736011000NRG25150420240014977
|
15/04/2024
|
PRITESH
|
1736011WL001232
|
PRITESH
|
00176
|
IDIB000B519
|
1428
|
1428
|
Processed
|
26/04/2024
|
|
519510366
|
|
PRITESH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
113
|
PANDHURNA
|
MP-36-011-036-001/131
(GOURLIKHAPA)
|
1736011036NRG25150420240013286
|
15/04/2024
|
SUKHADEV SALAME
|
1736011036WL001096
|
SUKHADEV SALAME
|
00176
|
IDIB000T570
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519510366
|
|
SUKHADEVSALAME
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
114
|
PANDHURNA
|
MP-36-011-036-001/159
(GOURLIKHAPA)
|
1736011036NRG25150420240013287
|
15/04/2024
|
DEVILAL MARSKOLE
|
1736011036WL001096
|
DEVILAL MARSKOLE
|
00176
|
IDIB000T570
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519510366
|
|
DEVILALMARSKOLE
|
INDIAN BANK(607105)
|
|
115
|
PANDHURNA
|
MP-36-011-036-001/422
(GOURLIKHAPA)
|
1736011036NRG25150420240013288
|
15/04/2024
|
mr vinod gulabrao uikey
|
1736011036WL001096
|
mr vinod gulabrao uikey
|
00176
|
IDIB000T570
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519510366
|
|
mrvinodgulabraouikey
|
INDIAN BANK(607105)
|
|
116
|
PANDHURNA
|
MP-36-011-036-001/423
(GOURLIKHAPA)
|
1736011036NRG25150420240013289
|
15/04/2024
|
sudhakar salame
|
1736011036WL001096
|
sudhakar salame
|
00176
|
IDIB000T570
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519510366
|
|
sudhakarsalame
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
PANDHURNA
|
MP-36-011-036-002/153
(GOURLIKHAPA)
|
1736011036NRG25150420240013290
|
15/04/2024
|
YASODA PATHE
|
1736011036WL001096
|
YASODA PATHE
|
00176
|
IDIB000T570
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519510366
|
|
YASODAPATHE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
PANDHURNA
|
MP-36-011-036-002/177
(GOURLIKHAPA)
|
1736011036NRG25150420240013299
|
15/04/2024
|
Kala
|
1736011036WL001098
|
Kala
|
00176
|
IDIB000T570
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519510366
|
|
Kala
|
INDIAN BANK(607105)
|
|
119
|
PANDHURNA
|
MP-36-011-036-002/180
(GOURLIKHAPA)
|
1736011036NRG25150420240013291
|
15/04/2024
|
RADHESYAM KAURAIK
|
1736011036WL001096
|
RADHESYAM KAURAIK
|
00176
|
IDIB000T570
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519510366
|
|
RADHESYAMKAURAIK
|
INDIAN BANK(607105)
|
|
120
|
PANDHURNA
|
MP-36-011-036-002/182
(GOURLIKHAPA)
|
1736011036NRG25150420240013300
|
15/04/2024
|
MANJU SHAMRAO KAVADETI
|
1736011036WL001098
|
MANJU SHAMRAO KAVADETI
|
00176
|
IDIB000T570
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519510366
|
|
MANJUSHAMRAOKAVADETI
|
BANK OF BARODA(606985)
|
|
121
|
PANDHURNA
|
MP-36-011-036-002/225
(GOURLIKHAPA)
|
1736011000NRG25150420240013559
|
15/04/2024
|
Mohan
|
1736011WL001121
|
Mohan
|
00176
|
IDIB000T570
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519510366
|
|
Mohan
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
122
|
PANDHURNA
|
MP-36-011-036-002/328
(GOURLIKHAPA)
|
1736011000NRG25150420240013560
|
15/04/2024
|
Arjun
|
1736011WL001121
|
Arjun
|
00176
|
IDIB000T570
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519510366
|
|
Arjun
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
123
|
PANDHURNA
|
MP-36-011-036-002/328
(GOURLIKHAPA)
|
1736011000NRG25150420240013561
|
15/04/2024
|
KUSUM ARJUN KORDE
|
1736011WL001121
|
KUSUM ARJUN KORDE
|
00176
|
IDIB000T570
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519510366
|
|
KUSUMARJUNKORDE
|
BANK OF BARODA(606985)
|
|
124
|
PANDHURNA
|
MP-36-011-036-002/333
(GOURLIKHAPA)
|
1736011036NRG25150420240013292
|
15/04/2024
|
SAWITA VINOD WANKHADE
|
1736011036WL001097
|
SAWITA VINOD WANKHADE
|
00176
|
IDIB000T570
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519510366
|
|
SAWITAVINODWANKHADE
|
INDIAN BANK(607105)
|
|
125
|
PANDHURNA
|
MP-36-011-036-002/333
(GOURLIKHAPA)
|
1736011036NRG25150420240013293
|
15/04/2024
|
VINOD WANKHADE
|
1736011036WL001097
|
VINOD WANKHADE
|
00176
|
IDIB000T570
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519510366
|
|
VINODWANKHADE
|
INDIAN BANK(607105)
|
|
126
|
PANDHURNA
|
MP-36-011-036-002/357
(GOURLIKHAPA)
|
1736011036NRG25150420240013301
|
15/04/2024
|
jija bai
|
1736011036WL001098
|
jija bai
|
00176
|
IDIB000T570
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519510366
|
|
jijabai
|
INDIAN BANK(607105)
|
|
127
|
PANDHURNA
|
MP-36-011-036-002/361
(GOURLIKHAPA)
|
1736011036NRG25150420240013304
|
15/04/2024
|
jaya mahale
|
1736011036WL001098
|
jaya mahale
|
00176
|
IDIB000T570
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519510366
|
|
jayamahale
|
INDIAN BANK(607105)
|
|
128
|
PANDHURNA
|
MP-36-011-036-002/361
(GOURLIKHAPA)
|
1736011036NRG25150420240013303
|
15/04/2024
|
RATNAKAR BHAIYAJI MAHALE
|
1736011036WL001098
|
RATNAKAR BHAIYAJI MAHALE
|
00176
|
IDIB000T570
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519510366
|
|
RATNAKARBHAIYAJIMAHALE
|
BANK OF BARODA(606985)
|
|
129
|
PANDHURNA
|
MP-36-011-036-002/370-A
(GOURLIKHAPA)
|
1736011036NRG25150420240013294
|
15/04/2024
|
ankush
|
1736011036WL001097
|
ankush
|
00176
|
IDIB000T570
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519510366
|
|
ankush
|
INDIAN BANK(607105)
|
|
130
|
PANDHURNA
|
MP-36-011-036-002/386
(GOURLIKHAPA)
|
1736011036NRG25150420240013295
|
15/04/2024
|
Rinki
|
1736011036WL001097
|
Rinki
|
00176
|
IDIB000T570
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519510366
|
|
Rinki
|
STATE BANK OF INDIA(508548)
|
|
131
|
PANDHURNA
|
MP-36-011-036-002/415
(GOURLIKHAPA)
|
1736011036NRG25150420240013305
|
15/04/2024
|
ramesh
|
1736011036WL001098
|
ramesh
|
00176
|
IDIB000T570
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519510366
|
|
ramesh
|
INDIAN BANK(607105)
|
|
132
|
PANDHURNA
|
MP-36-011-036-002/419
(GOURLIKHAPA)
|
1736011036NRG25150420240013296
|
15/04/2024
|
anita shamrav panpagar
|
1736011036WL001097
|
anita shamrav panpagar
|
00176
|
IDIB000T570
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519510366
|
|
anitashamravpanpagar
|
INDIAN BANK(607105)
|
|
133
|
PANDHURNA
|
MP-36-011-036-002/444
(GOURLIKHAPA)
|
1736011036NRG25150420240013298
|
15/04/2024
|
kavita wankhade
|
1736011036WL001097
|
kavita wankhade
|
00176
|
IDIB000T570
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519510366
|
|
kavitawankhade
|
INDIAN BANK(607105)
|
|
134
|
PANDHURNA
|
MP-36-011-036-002/444
(GOURLIKHAPA)
|
1736011036NRG25150420240013297
|
15/04/2024
|
vishwas wankhade
|
1736011036WL001097
|
vishwas wankhade
|
00176
|
IDIB000T570
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519510366
|
|
vishwaswankhade
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32076
|
32076
|
|
|
|
|
|
|
|
|
135
|
PANDHURNA
|
MP-36-011-061-002/143
(KARVAR)
|
1736011000NRG25150420240014989
|
15/04/2024
|
VILASH KOKADE
|
1736011WL001233
|
VILASH KOKADE
|
00354
|
PUNB0597200
|
1100
|
1100
|
Processed
|
26/04/2024
|
|
519510366
|
|
VILASHKOKADE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
136
|
PANDHURNA
|
MP-36-011-012-001/130
(CHABDI)
|
1736011000NRG25150420240013024
|
15/04/2024
|
Champi
|
1736011WL001082
|
Champi
|
00415
|
SBIN0001446
|
1575
|
1575
|
Processed
|
26/04/2024
|
|
519510366
|
|
Champi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
137
|
PANDHURNA
|
MP-36-011-012-001/143
(CHABDI)
|
1736011000NRG25150420240013029
|
15/04/2024
|
tarachand
|
1736011WL001082
|
tarachand
|
00415
|
SBIN0001446
|
1575
|
1575
|
Processed
|
26/04/2024
|
|
519510366
|
|
tarachand
|
STATE BANK OF INDIA(508548)
|
|
138
|
PANDHURNA
|
MP-36-011-012-003/303
(CHABDI)
|
1736011000NRG25150420240013033
|
15/04/2024
|
ARJUN BARANGE
|
1736011WL001082
|
ARJUN BARANGE
|
00415
|
SBIN0001446
|
1575
|
1575
|
Processed
|
26/04/2024
|
|
519510366
|
|
ARJUNBARANGE
|
STATE BANK OF INDIA(508548)
|
|
139
|
PANDHURNA
|
MP-36-011-012-003/303
(CHABDI)
|
1736011000NRG25150420240013034
|
15/04/2024
|
KARAN BARANGE
|
1736011WL001082
|
KARAN BARANGE
|
00415
|
SBIN0001446
|
1575
|
1575
|
Processed
|
26/04/2024
|
|
519510366
|
|
KARANBARANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
PANDHURNA
|
MP-36-011-012-003/321
(CHABDI)
|
1736011000NRG25150420240013037
|
15/04/2024
|
SANGITA BARANGE
|
1736011WL001082
|
SANGITA BARANGE
|
00415
|
SBIN0001446
|
1575
|
1575
|
Processed
|
26/04/2024
|
|
519510366
|
|
SANGITABARANGE
|
STATE BANK OF INDIA(508548)
|
|
141
|
PANDHURNA
|
MP-36-011-014-001/160
(RAIBASA)
|
1736011000NRG25150420240013046
|
15/04/2024
|
Mukesh
|
1736011WL001084
|
Mukesh
|
00415
|
SBIN0001446
|
1575
|
1575
|
Processed
|
26/04/2024
|
|
519510366
|
|
Mukesh
|
STATE BANK OF INDIA(508548)
|
|
142
|
PANDHURNA
|
MP-36-011-014-001/175
(RAIBASA)
|
1736011000NRG25150420240013047
|
15/04/2024
|
Rekha paradkar
|
1736011WL001084
|
Rekha paradkar
|
00415
|
SBIN0001446
|
1575
|
1575
|
Processed
|
26/04/2024
|
|
519510366
|
|
Rekhaparadkar
|
STATE BANK OF INDIA(508548)
|
|
143
|
PANDHURNA
|
MP-36-011-034-001/129
(JUNEWANI)
|
1736011034NRG25150420240014277
|
15/04/2024
|
Vaishali kaslikar
|
1736011034WL001169
|
Vaishali kaslikar
|
00415
|
SBIN0001446
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519510366
|
|
Vaishalikaslikar
|
STATE BANK OF INDIA(508548)
|
|
144
|
PANDHURNA
|
MP-36-011-034-002/322
(JUNEWANI)
|
1736011034NRG25150420240014288
|
15/04/2024
|
Sonam gopal uikey
|
1736011034WL001169
|
Sonam gopal uikey
|
00415
|
SBIN0001446
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519510366
|
|
Sonamgopaluikey
|
STATE BANK OF INDIA(508548)
|
|
145
|
PANDHURNA
|
MP-36-011-048-001/101
(SAVAJPANI)
|
1736011048NRG25150420240013054
|
15/04/2024
|
RADHIKA
|
1736011048WL001086
|
RADHIKA
|
00415
|
SBIN0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519510366
|
|
RADHIKA
|
STATE BANK OF INDIA(508548)
|
|
146
|
PANDHURNA
|
MP-36-011-048-001/103
(SAVAJPANI)
|
1736011048NRG25150420240013055
|
15/04/2024
|
NARENDRA
|
1736011048WL001086
|
NARENDRA
|
00415
|
SBIN0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519510366
|
|
NARENDRA
|
STATE BANK OF INDIA(508548)
|
|
147
|
PANDHURNA
|
MP-36-011-048-001/104
(SAVAJPANI)
|
1736011048NRG25150420240013056
|
15/04/2024
|
dashrath
|
1736011048WL001086
|
dashrath
|
00415
|
SBIN0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519510366
|
|
dashrath
|
STATE BANK OF INDIA(508548)
|
|
148
|
PANDHURNA
|
MP-36-011-048-001/105
(SAVAJPANI)
|
1736011048NRG25150420240013057
|
15/04/2024
|
DHRMU
|
1736011048WL001086
|
DHRMU
|
00415
|
SBIN0001446
|
729
|
729
|
Processed
|
26/04/2024
|
|
519510366
|
|
DHRMU
|
STATE BANK OF INDIA(508548)
|
|
149
|
PANDHURNA
|
MP-36-011-048-001/120
(SAVAJPANI)
|
1736011048NRG25150420240013058
|
15/04/2024
|
SURESH
|
1736011048WL001086
|
SURESH
|
00415
|
SBIN0001446
|
729
|
729
|
Processed
|
26/04/2024
|
|
519510366
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
|
150
|
PANDHURNA
|
MP-36-011-048-001/126
(SAVAJPANI)
|
1736011048NRG25150420240013059
|
15/04/2024
|
sunnda kokode
|
1736011048WL001086
|
sunnda kokode
|
00415
|
SBIN0001446
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519510366
|
|
sunndakokode
|
STATE BANK OF INDIA(508548)
|
|
151
|
PANDHURNA
|
MP-36-011-048-001/134
(SAVAJPANI)
|
1736011048NRG25150420240013060
|
15/04/2024
|
nilesh vatke
|
1736011048WL001086
|
nilesh vatke
|
00415
|
SBIN0001446
|
243
|
243
|
Processed
|
26/04/2024
|
|
519510366
|
|
nileshvatke
|
STATE BANK OF INDIA(508548)
|
|
152
|
PANDHURNA
|
MP-36-011-048-001/135
(SAVAJPANI)
|
1736011048NRG25150420240013061
|
15/04/2024
|
vandana
|
1736011048WL001086
|
vandana
|
00415
|
SBIN0001446
|
243
|
243
|
Processed
|
26/04/2024
|
|
519510366
|
|
vandana
|
STATE BANK OF INDIA(508548)
|
|
153
|
PANDHURNA
|
MP-36-011-048-001/143-A
(SAVAJPANI)
|
1736011048NRG25150420240013062
|
15/04/2024
|
Anita Vikram Kawdeti
|
1736011048WL001086
|
Anita Vikram Kawdeti
|
00415
|
SBIN0001446
|
972
|
972
|
Rejected
|
26/04/2024
|
|
519510366
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
154
|
PANDHURNA
|
MP-36-011-048-001/144
(SAVAJPANI)
|
1736011048NRG25150420240013063
|
15/04/2024
|
CHANDRSHEKHAR
|
1736011048WL001086
|
CHANDRSHEKHAR
|
00415
|
SBIN0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519510366
|
|
CHANDRSHEKHAR
|
STATE BANK OF INDIA(508548)
|
|
155
|
PANDHURNA
|
MP-36-011-048-001/152
(SAVAJPANI)
|
1736011048NRG25150420240013064
|
15/04/2024
|
Champa parteti
|
1736011048WL001086
|
Champa parteti
|
00415
|
SBIN0001446
|
243
|
243
|
Processed
|
26/04/2024
|
|
519510366
|
|
Champaparteti
|
STATE BANK OF INDIA(508548)
|
|
156
|
PANDHURNA
|
MP-36-011-048-001/156
(SAVAJPANI)
|
1736011048NRG25150420240013065
|
15/04/2024
|
AMRAT
|
1736011048WL001086
|
AMRAT
|
00415
|
SBIN0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519510366
|
|
AMRAT
|
BANK OF BARODA(606985)
|
|
157
|
PANDHURNA
|
MP-36-011-048-001/165
(SAVAJPANI)
|
1736011048NRG25150420240013067
|
15/04/2024
|
chandrakat parteti
|
1736011048WL001086
|
chandrakat parteti
|
00415
|
SBIN0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519510366
|
|
chandrakatparteti
|
STATE BANK OF INDIA(508548)
|
|
158
|
PANDHURNA
|
MP-36-011-048-001/174
(SAVAJPANI)
|
1736011048NRG25150420240013068
|
15/04/2024
|
Ashwarya
|
1736011048WL001086
|
Ashwarya
|
00415
|
SBIN0001446
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519510366
|
|
Ashwarya
|
STATE BANK OF INDIA(508548)
|
|
159
|
PANDHURNA
|
MP-36-011-048-001/2-A
(SAVAJPANI)
|
1736011048NRG25150420240013069
|
15/04/2024
|
laxman kavdeti
|
1736011048WL001086
|
laxman kavdeti
|
00415
|
SBIN0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519510366
|
|
laxmankavdeti
|
STATE BANK OF INDIA(508548)
|
|
160
|
PANDHURNA
|
MP-36-011-048-001/20
(SAVAJPANI)
|
1736011048NRG25150420240013070
|
15/04/2024
|
DEVI BHAI
|
1736011048WL001086
|
DEVI BHAI
|
00415
|
SBIN0001446
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519510366
|
|
DEVIBHAI
|
STATE BANK OF INDIA(508548)
|
|
161
|
PANDHURNA
|
MP-36-011-048-001/30
(SAVAJPANI)
|
1736011048NRG25150420240013072
|
15/04/2024
|
devaki sirsam
|
1736011048WL001086
|
devaki sirsam
|
00415
|
SBIN0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519510366
|
|
devakisirsam
|
STATE BANK OF INDIA(508548)
|
|
162
|
PANDHURNA
|
MP-36-011-048-001/31
(SAVAJPANI)
|
1736011048NRG25150420240013073
|
15/04/2024
|
KISANI
|
1736011048WL001086
|
KISANI
|
00415
|
SBIN0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519510366
|
|
KISANI
|
STATE BANK OF INDIA(508548)
|
|
163
|
PANDHURNA
|
MP-36-011-048-001/32
(SAVAJPANI)
|
1736011048NRG25150420240013074
|
15/04/2024
|
JAYVANTI
|
1736011048WL001086
|
JAYVANTI
|
00415
|
SBIN0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519510366
|
|
JAYVANTI
|
STATE BANK OF INDIA(508548)
|
|
164
|
PANDHURNA
|
MP-36-011-048-001/328
(SAVAJPANI)
|
1736011048NRG25150420240013075
|
15/04/2024
|
ashish tumadam
|
1736011048WL001086
|
ashish tumadam
|
00415
|
SBIN0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519510366
|
|
ashishtumadam
|
STATE BANK OF INDIA(508548)
|
|
165
|
PANDHURNA
|
MP-36-011-048-001/331
(SAVAJPANI)
|
1736011048NRG25150420240013076
|
15/04/2024
|
vandana vatke
|
1736011048WL001086
|
vandana vatke
|
00415
|
SBIN0001446
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519510366
|
|
vandanavatke
|
STATE BANK OF INDIA(508548)
|
|
166
|
PANDHURNA
|
MP-36-011-048-001/342
(SAVAJPANI)
|
1736011048NRG25150420240013077
|
15/04/2024
|
INDIRA
|
1736011048WL001086
|
INDIRA
|
00415
|
SBIN0001446
|
972
|
972
|
Processed
|
26/04/2024
|
|
519510366
|
|
INDIRA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
167
|
PANDHURNA
|
MP-36-011-048-001/366
(SAVAJPANI)
|
1736011048NRG25150420240013079
|
15/04/2024
|
MAYA ADMACHI
|
1736011048WL001086
|
MAYA ADMACHI
|
00415
|
SBIN0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519510366
|
|
MAYAADMACHI
|
STATE BANK OF INDIA(508548)
|
|
168
|
PANDHURNA
|
MP-36-011-048-001/366
(SAVAJPANI)
|
1736011048NRG25150420240013078
|
15/04/2024
|
VINOD ADMACHI
|
1736011048WL001086
|
VINOD ADMACHI
|
00415
|
SBIN0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519510366
|
|
VINODADMACHI
|
STATE BANK OF INDIA(508548)
|
|
169
|
PANDHURNA
|
MP-36-011-048-001/371
(SAVAJPANI)
|
1736011048NRG25150420240013081
|
15/04/2024
|
Damu sirsam
|
1736011048WL001086
|
Damu sirsam
|
00415
|
SBIN0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519510366
|
|
Damusirsam
|
STATE BANK OF INDIA(508548)
|
|
170
|
PANDHURNA
|
MP-36-011-048-001/414
(SAVAJPANI)
|
1736011048NRG25150420240013082
|
15/04/2024
|
Rampa Kawdeti
|
1736011048WL001086
|
Rampa Kawdeti
|
00415
|
SBIN0001446
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519510366
|
|
RampaKawdeti
|
STATE BANK OF INDIA(508548)
|
|
171
|
PANDHURNA
|
MP-36-011-048-001/46
(SAVAJPANI)
|
1736011048NRG25150420240013083
|
15/04/2024
|
DURGA ADMACHI
|
1736011048WL001086
|
DURGA ADMACHI
|
00415
|
SBIN0001446
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519510366
|
|
DURGAADMACHI
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
PANDHURNA
|
MP-36-011-048-001/53
(SAVAJPANI)
|
1736011048NRG25150420240013085
|
15/04/2024
|
PRAMILA
|
1736011048WL001086
|
PRAMILA
|
00415
|
SBIN0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519510366
|
|
PRAMILA
|
STATE BANK OF INDIA(508548)
|
|
173
|
PANDHURNA
|
MP-36-011-048-001/69
(SAVAJPANI)
|
1736011048NRG25150420240013086
|
15/04/2024
|
HIRAVANTI
|
1736011048WL001086
|
HIRAVANTI
|
00415
|
SBIN0001446
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519510366
|
|
HIRAVANTI
|
STATE BANK OF INDIA(508548)
|
|
174
|
PANDHURNA
|
MP-36-011-048-001/70
(SAVAJPANI)
|
1736011048NRG25150420240013087
|
15/04/2024
|
NANDA
|
1736011048WL001086
|
NANDA
|
00415
|
SBIN0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519510366
|
|
NANDA
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
PANDHURNA
|
MP-36-011-048-001/71
(SAVAJPANI)
|
1736011048NRG25150420240013088
|
15/04/2024
|
Pramila sirsam
|
1736011048WL001086
|
Pramila sirsam
|
00415
|
SBIN0001446
|
243
|
243
|
Processed
|
26/04/2024
|
|
519510366
|
|
Pramilasirsam
|
STATE BANK OF INDIA(508548)
|
|
176
|
PANDHURNA
|
MP-36-011-048-001/75
(SAVAJPANI)
|
1736011048NRG25150420240013089
|
15/04/2024
|
sushikala
|
1736011048WL001086
|
sushikala
|
00415
|
SBIN0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519510366
|
|
sushikala
|
STATE BANK OF INDIA(508548)
|
|
177
|
PANDHURNA
|
MP-36-011-048-001/87
(SAVAJPANI)
|
1736011048NRG25150420240013090
|
15/04/2024
|
urmila
|
1736011048WL001086
|
urmila
|
00415
|
SBIN0001446
|
243
|
243
|
Processed
|
26/04/2024
|
|
519510366
|
|
urmila
|
STATE BANK OF INDIA(508548)
|
|
178
|
PANDHURNA
|
MP-36-011-048-001/89
(SAVAJPANI)
|
1736011048NRG25150420240013091
|
15/04/2024
|
achal vtake
|
1736011048WL001086
|
achal vtake
|
00415
|
SBIN0001446
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519510366
|
|
achalvtake
|
STATE BANK OF INDIA(508548)
|
|
179
|
PANDHURNA
|
MP-36-011-049-002/111
(BHUYARI)
|
1736011049NRG25150420240013179
|
15/04/2024
|
DIKSHA KAWDETI
|
1736011049WL001093
|
DIKSHA KAWDETI
|
00415
|
SBIN0001446
|
240
|
240
|
Processed
|
26/04/2024
|
|
519510366
|
|
DIKSHAKAWDETI
|
STATE BANK OF INDIA(508548)
|
|
180
|
PANDHURNA
|
MP-36-011-049-002/114
(BHUYARI)
|
1736011049NRG25150420240013180
|
15/04/2024
|
SUSHMA WATKE
|
1736011049WL001093
|
SUSHMA WATKE
|
00415
|
SBIN0001446
|
240
|
240
|
Processed
|
26/04/2024
|
|
519510366
|
|
SUSHMAWATKE
|
HDFC BANK LTD(607152)
|
|
181
|
PANDHURNA
|
MP-36-011-049-002/116
(BHUYARI)
|
1736011049NRG25150420240013181
|
15/04/2024
|
yasodha
|
1736011049WL001093
|
yasodha
|
00415
|
SBIN0001446
|
480
|
480
|
Processed
|
26/04/2024
|
|
519510366
|
|
yasodha
|
HDFC BANK LTD(607152)
|
|
182
|
PANDHURNA
|
MP-36-011-049-002/122
(BHUYARI)
|
1736011049NRG25150420240013182
|
15/04/2024
|
sumitra
|
1736011049WL001093
|
sumitra
|
00415
|
SBIN0001446
|
240
|
240
|
Processed
|
26/04/2024
|
|
519510366
|
|
sumitra
|
STATE BANK OF INDIA(508548)
|
|
183
|
PANDHURNA
|
MP-36-011-049-002/127
(BHUYARI)
|
1736011049NRG25150420240013183
|
15/04/2024
|
BABULAL RAMLAL DHURVE
|
1736011049WL001093
|
BABULAL RAMLAL DHURVE
|
00415
|
SBIN0001446
|
480
|
480
|
Processed
|
26/04/2024
|
|
519510366
|
|
BABULALRAMLALDHURVE
|
STATE BANK OF INDIA(508548)
|
|
184
|
PANDHURNA
|
MP-36-011-049-002/127
(BHUYARI)
|
1736011049NRG25150420240013184
|
15/04/2024
|
BHAGVANTI BABULAL DHURVE
|
1736011049WL001093
|
BHAGVANTI BABULAL DHURVE
|
00415
|
SBIN0001446
|
240
|
240
|
Processed
|
26/04/2024
|
|
519510366
|
|
BHAGVANTIBABULALDHURVE
|
STATE BANK OF INDIA(508548)
|
|
185
|
PANDHURNA
|
MP-36-011-049-002/130
(BHUYARI)
|
1736011049NRG25150420240013185
|
15/04/2024
|
ANIL HANSHA UIKE
|
1736011049WL001093
|
ANIL HANSHA UIKE
|
00415
|
SBIN0001446
|
240
|
240
|
Processed
|
26/04/2024
|
|
519510366
|
|
ANILHANSHAUIKE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
186
|
PANDHURNA
|
MP-36-011-049-002/133
(BHUYARI)
|
1736011049NRG25150420240013188
|
15/04/2024
|
RAMKALA UIKEY
|
1736011049WL001093
|
RAMKALA UIKEY
|
00415
|
SBIN0001446
|
480
|
480
|
Processed
|
26/04/2024
|
|
519510366
|
|
RAMKALAUIKEY
|
STATE BANK OF INDIA(508548)
|
|
187
|
PANDHURNA
|
MP-36-011-049-002/134
(BHUYARI)
|
1736011049NRG25150420240013189
|
15/04/2024
|
LATA IRPACHI
|
1736011049WL001093
|
LATA IRPACHI
|
00415
|
SBIN0001446
|
480
|
480
|
Processed
|
26/04/2024
|
|
519510366
|
|
LATAIRPACHI
|
STATE BANK OF INDIA(508548)
|
|
188
|
PANDHURNA
|
MP-36-011-049-002/154
(BHUYARI)
|
1736011049NRG25150420240013192
|
15/04/2024
|
renuka nokelal uike
|
1736011049WL001093
|
renuka nokelal uike
|
00415
|
SBIN0001446
|
480
|
480
|
Processed
|
26/04/2024
|
|
519510366
|
|
renukanokelaluike
|
STATE BANK OF INDIA(508548)
|
|
189
|
PANDHURNA
|
MP-36-011-049-002/164
(BHUYARI)
|
1736011049NRG25150420240013194
|
15/04/2024
|
pramila
|
1736011049WL001093
|
pramila
|
00415
|
SBIN0001446
|
480
|
480
|
Processed
|
26/04/2024
|
|
519510366
|
|
pramila
|
STATE BANK OF INDIA(508548)
|
|
190
|
PANDHURNA
|
MP-36-011-049-002/168
(BHUYARI)
|
1736011049NRG25150420240013195
|
15/04/2024
|
RAMA UPASYA IRPACHI
|
1736011049WL001093
|
RAMA UPASYA IRPACHI
|
00415
|
SBIN0001446
|
480
|
480
|
Processed
|
26/04/2024
|
|
519510366
|
|
RAMAUPASYAIRPACHI
|
STATE BANK OF INDIA(508548)
|
|
191
|
PANDHURNA
|
MP-36-011-049-002/174
(BHUYARI)
|
1736011049NRG25150420240013196
|
15/04/2024
|
ravindra
|
1736011049WL001093
|
ravindra
|
00415
|
SBIN0001446
|
240
|
240
|
Processed
|
26/04/2024
|
|
519510366
|
|
ravindra
|
ICICI BANK LTD(508534)
|
|
192
|
PANDHURNA
|
MP-36-011-049-002/176
(BHUYARI)
|
1736011049NRG25150420240013197
|
15/04/2024
|
GEETA
|
1736011049WL001093
|
GEETA
|
00415
|
SBIN0001446
|
240
|
240
|
Processed
|
26/04/2024
|
|
519510366
|
|
GEETA
|
STATE BANK OF INDIA(508548)
|
|
193
|
PANDHURNA
|
MP-36-011-049-002/177
(BHUYARI)
|
1736011049NRG25150420240013198
|
15/04/2024
|
seyavati watke
|
1736011049WL001093
|
seyavati watke
|
00415
|
SBIN0001446
|
240
|
240
|
Processed
|
26/04/2024
|
|
519510366
|
|
seyavatiwatke
|
STATE BANK OF INDIA(508548)
|
|
194
|
PANDHURNA
|
MP-36-011-049-002/181
(BHUYARI)
|
1736011049NRG25150420240013199
|
15/04/2024
|
BHAGVANTI BHAGVAT
|
1736011049WL001093
|
BHAGVANTI BHAGVAT
|
00415
|
SBIN0001446
|
480
|
480
|
Processed
|
26/04/2024
|
|
519510366
|
|
BHAGVANTIBHAGVAT
|
HDFC BANK LTD(607152)
|
|
195
|
PANDHURNA
|
MP-36-011-049-002/212
(BHUYARI)
|
1736011049NRG25150420240013200
|
15/04/2024
|
anita salame
|
1736011049WL001093
|
anita salame
|
00415
|
SBIN0001446
|
480
|
480
|
Processed
|
26/04/2024
|
|
519510366
|
|
anitasalame
|
STATE BANK OF INDIA(508548)
|
|
196
|
PANDHURNA
|
MP-36-011-049-002/217
(BHUYARI)
|
1736011049NRG25150420240013202
|
15/04/2024
|
Ramrati
|
1736011049WL001093
|
Ramrati
|
00415
|
SBIN0001446
|
480
|
480
|
Processed
|
26/04/2024
|
|
519510366
|
|
Ramrati
|
STATE BANK OF INDIA(508548)
|
|
197
|
PANDHURNA
|
MP-36-011-049-002/217
(BHUYARI)
|
1736011049NRG25150420240013201
|
15/04/2024
|
SUMARLAL MANSHA UIKEY
|
1736011049WL001093
|
SUMARLAL MANSHA UIKEY
|
00415
|
SBIN0001446
|
240
|
240
|
Processed
|
26/04/2024
|
|
519510366
|
|
SUMARLALMANSHAUIKEY
|
STATE BANK OF INDIA(508548)
|
|
198
|
PANDHURNA
|
MP-36-011-049-002/368
(BHUYARI)
|
1736011049NRG25150420240013204
|
15/04/2024
|
MSNISHA
|
1736011049WL001093
|
MSNISHA
|
00415
|
SBIN0001446
|
480
|
480
|
Processed
|
26/04/2024
|
|
519510366
|
|
MSNISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
PANDHURNA
|
MP-36-011-049-002/368
(BHUYARI)
|
1736011049NRG25150420240013203
|
15/04/2024
|
UPASHYA ATMARAM KANJRIKAR
|
1736011049WL001093
|
UPASHYA ATMARAM KANJRIKAR
|
00415
|
SBIN0001446
|
480
|
480
|
Processed
|
26/04/2024
|
|
519510366
|
|
UPASHYAATMARAMKANJRIKAR
|
STATE BANK OF INDIA(508548)
|
|
200
|
PANDHURNA
|
MP-36-011-049-003/226
(BHUYARI)
|
1736011049NRG25150420240013205
|
15/04/2024
|
SHANTI UIKEY
|
1736011049WL001093
|
SHANTI UIKEY
|
00415
|
SBIN0001446
|
1350
|
1350
|
Processed
|
26/04/2024
|
|
519510366
|
|
SHANTIUIKEY
|
BANK OF BARODA(606985)
|
|
201
|
PANDHURNA
|
MP-36-011-049-003/232
(BHUYARI)
|
1736011049NRG25150420240013206
|
15/04/2024
|
vashudev
|
1736011049WL001093
|
vashudev
|
00415
|
SBIN0001446
|
1350
|
1350
|
Processed
|
26/04/2024
|
|
519510366
|
|
vashudev
|
STATE BANK OF INDIA(508548)
|
|
202
|
PANDHURNA
|
MP-36-011-049-003/235
(BHUYARI)
|
1736011049NRG25150420240013208
|
15/04/2024
|
kisan
|
1736011049WL001093
|
kisan
|
00415
|
SBIN0001446
|
900
|
900
|
Processed
|
26/04/2024
|
|
519510366
|
|
kisan
|
ICICI BANK LTD(508534)
|
|
203
|
PANDHURNA
|
MP-36-011-049-003/248
(BHUYARI)
|
1736011049NRG25150420240013209
|
15/04/2024
|
kachrya bhaiju pandre
|
1736011049WL001093
|
kachrya bhaiju pandre
|
00415
|
SBIN0001446
|
1350
|
1350
|
Processed
|
26/04/2024
|
|
519510366
|
|
kachryabhaijupandre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
PANDHURNA
|
MP-36-011-049-003/249
(BHUYARI)
|
1736011049NRG25150420240013210
|
15/04/2024
|
vachala
|
1736011049WL001093
|
vachala
|
00415
|
SBIN0001446
|
450
|
450
|
Processed
|
26/04/2024
|
|
519510366
|
|
vachala
|
STATE BANK OF INDIA(508548)
|
|
205
|
PANDHURNA
|
MP-36-011-049-003/250
(BHUYARI)
|
1736011049NRG25150420240013212
|
15/04/2024
|
PUSHPA
|
1736011049WL001093
|
PUSHPA
|
00415
|
SBIN0001446
|
1125
|
1125
|
Processed
|
26/04/2024
|
|
519510366
|
|
PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
206
|
PANDHURNA
|
MP-36-011-049-003/250
(BHUYARI)
|
1736011049NRG25150420240013211
|
15/04/2024
|
sukhdev shankar nihare
|
1736011049WL001093
|
sukhdev shankar nihare
|
00415
|
SBIN0001446
|
225
|
225
|
Processed
|
26/04/2024
|
|
519510366
|
|
sukhdevshankarnihare
|
ICICI BANK LTD(508534)
|
|
207
|
PANDHURNA
|
MP-36-011-049-003/264
(BHUYARI)
|
1736011049NRG25150420240013214
|
15/04/2024
|
Sunil
|
1736011049WL001093
|
Sunil
|
00415
|
SBIN0001446
|
1125
|
1125
|
Processed
|
26/04/2024
|
|
519510366
|
|
Sunil
|
ICICI BANK LTD(508534)
|
|
208
|
PANDHURNA
|
MP-36-011-049-003/266
(BHUYARI)
|
1736011049NRG25150420240013216
|
15/04/2024
|
subhash raindu kawdeti
|
1736011049WL001093
|
subhash raindu kawdeti
|
00415
|
SBIN0001446
|
900
|
900
|
Processed
|
26/04/2024
|
|
519510366
|
|
subhashraindukawdeti
|
STATE BANK OF INDIA(508548)
|
|
209
|
PANDHURNA
|
MP-36-011-049-003/269
(BHUYARI)
|
1736011049NRG25150420240013218
|
15/04/2024
|
phulla homdas uikey
|
1736011049WL001093
|
phulla homdas uikey
|
00415
|
SBIN0001446
|
1350
|
1350
|
Processed
|
26/04/2024
|
|
519510366
|
|
phullahomdasuikey
|
STATE BANK OF INDIA(508548)
|
|
210
|
PANDHURNA
|
MP-36-011-049-003/274
(BHUYARI)
|
1736011049NRG25150420240013219
|
15/04/2024
|
MANURA
|
1736011049WL001093
|
MANURA
|
00415
|
SBIN0001446
|
1350
|
1350
|
Processed
|
26/04/2024
|
|
519510366
|
|
MANURA
|
STATE BANK OF INDIA(508548)
|
|
211
|
PANDHURNA
|
MP-36-011-049-003/275
(BHUYARI)
|
1736011049NRG25150420240013220
|
15/04/2024
|
suman
|
1736011049WL001093
|
suman
|
00415
|
SBIN0001446
|
1350
|
1350
|
Processed
|
26/04/2024
|
|
519510366
|
|
suman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
PANDHURNA
|
MP-36-011-049-003/278
(BHUYARI)
|
1736011049NRG25150420240013221
|
15/04/2024
|
suman lalji padam
|
1736011049WL001093
|
suman lalji padam
|
00415
|
SBIN0001446
|
1350
|
1350
|
Processed
|
26/04/2024
|
|
519510366
|
|
sumanlaljipadam
|
HDFC BANK LTD(607152)
|
|
213
|
PANDHURNA
|
MP-36-011-049-003/283
(BHUYARI)
|
1736011049NRG25150420240013222
|
15/04/2024
|
shahbrao
|
1736011049WL001093
|
shahbrao
|
00415
|
SBIN0001446
|
1125
|
1125
|
Processed
|
26/04/2024
|
|
519510366
|
|
shahbrao
|
STATE BANK OF INDIA(508548)
|
|
214
|
PANDHURNA
|
MP-36-011-049-003/283
(BHUYARI)
|
1736011049NRG25150420240013223
|
15/04/2024
|
surekhabai sahibrao
|
1736011049WL001093
|
surekhabai sahibrao
|
00415
|
SBIN0001446
|
1350
|
1350
|
Processed
|
26/04/2024
|
|
519510366
|
|
surekhabaisahibrao
|
STATE BANK OF INDIA(508548)
|
|
215
|
PANDHURNA
|
MP-36-011-049-003/285
(BHUYARI)
|
1736011049NRG25150420240013224
|
15/04/2024
|
Madhu kokode
|
1736011049WL001093
|
Madhu kokode
|
00415
|
SBIN0001446
|
1350
|
1350
|
Processed
|
26/04/2024
|
|
519510366
|
|
Madhukokode
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
216
|
PANDHURNA
|
MP-36-011-049-003/293
(BHUYARI)
|
1736011049NRG25150420240013228
|
15/04/2024
|
MANDA PARSRAM PADAME
|
1736011049WL001093
|
MANDA PARSRAM PADAME
|
00415
|
SBIN0001446
|
1350
|
1350
|
Processed
|
26/04/2024
|
|
519510366
|
|
MANDAPARSRAMPADAME
|
BANK OF BARODA(606985)
|
|
217
|
PANDHURNA
|
MP-36-011-049-003/299
(BHUYARI)
|
1736011049NRG25150420240013229
|
15/04/2024
|
jhelu raghu saryam
|
1736011049WL001093
|
jhelu raghu saryam
|
00415
|
SBIN0001446
|
675
|
675
|
Processed
|
26/04/2024
|
|
519510366
|
|
jheluraghusaryam
|
BANK OF BARODA(606985)
|
|
218
|
PANDHURNA
|
MP-36-011-049-003/316
(BHUYARI)
|
1736011049NRG25150420240013230
|
15/04/2024
|
manohar santu kumre
|
1736011049WL001093
|
manohar santu kumre
|
00415
|
SBIN0001446
|
900
|
900
|
Processed
|
26/04/2024
|
|
519510366
|
|
manoharsantukumre
|
STATE BANK OF INDIA(508548)
|
|
219
|
PANDHURNA
|
MP-36-011-049-003/316
(BHUYARI)
|
1736011049NRG25150420240013231
|
15/04/2024
|
sushila manohar kumre
|
1736011049WL001093
|
sushila manohar kumre
|
00415
|
SBIN0001446
|
1125
|
1125
|
Processed
|
26/04/2024
|
|
519510366
|
|
sushilamanoharkumre
|
STATE BANK OF INDIA(508548)
|
|
220
|
PANDHURNA
|
MP-36-011-049-003/319
(BHUYARI)
|
1736011049NRG25150420240013232
|
15/04/2024
|
pilaji dayaram kokode
|
1736011049WL001093
|
pilaji dayaram kokode
|
00415
|
SBIN0001446
|
1350
|
1350
|
Processed
|
26/04/2024
|
|
519510366
|
|
pilajidayaramkokode
|
BANK OF BARODA(606985)
|
|
221
|
PANDHURNA
|
MP-36-011-049-003/322
(BHUYARI)
|
1736011049NRG25150420240013236
|
15/04/2024
|
GIRJA SHIVLAL UIKEY
|
1736011049WL001093
|
GIRJA SHIVLAL UIKEY
|
00415
|
SBIN0001446
|
1350
|
1350
|
Processed
|
26/04/2024
|
|
519510366
|
|
GIRJASHIVLALUIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
PANDHURNA
|
MP-36-011-049-003/322
(BHUYARI)
|
1736011049NRG25150420240013235
|
15/04/2024
|
shivlal gholu uikey
|
1736011049WL001093
|
shivlal gholu uikey
|
00415
|
SBIN0001446
|
675
|
675
|
Processed
|
26/04/2024
|
|
519510366
|
|
shivlalgholuuikey
|
STATE BANK OF INDIA(508548)
|
|
223
|
PANDHURNA
|
MP-36-011-049-003/324
(BHUYARI)
|
1736011049NRG25150420240013238
|
15/04/2024
|
ramlal uikey
|
1736011049WL001093
|
ramlal uikey
|
00415
|
SBIN0001446
|
675
|
675
|
Processed
|
26/04/2024
|
|
519510366
|
|
ramlaluikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
PANDHURNA
|
MP-36-011-049-003/331
(BHUYARI)
|
1736011049NRG25150420240013239
|
15/04/2024
|
SHIVRAM AKOSHRAO
|
1736011049WL001093
|
SHIVRAM AKOSHRAO
|
00415
|
SBIN0001446
|
1350
|
1350
|
Processed
|
26/04/2024
|
|
519510366
|
|
SHIVRAMAKOSHRAO
|
STATE BANK OF INDIA(508548)
|
|
225
|
PANDHURNA
|
MP-36-011-049-003/333
(BHUYARI)
|
1736011049NRG25150420240013240
|
15/04/2024
|
Sangita Irpachi
|
1736011049WL001093
|
Sangita Irpachi
|
00415
|
SBIN0001446
|
225
|
225
|
Processed
|
26/04/2024
|
|
519510366
|
|
SangitaIrpachi
|
STATE BANK OF INDIA(508548)
|
|
226
|
PANDHURNA
|
MP-36-011-049-003/336
(BHUYARI)
|
1736011049NRG25150420240013241
|
15/04/2024
|
Laxmi
|
1736011049WL001093
|
Laxmi
|
00415
|
SBIN0001446
|
1350
|
1350
|
Processed
|
26/04/2024
|
|
519510366
|
|
Laxmi
|
STATE BANK OF INDIA(508548)
|
|
227
|
PANDHURNA
|
MP-36-011-049-003/341
(BHUYARI)
|
1736011049NRG25150420240013242
|
15/04/2024
|
shankar madho nihare
|
1736011049WL001093
|
shankar madho nihare
|
00415
|
SBIN0001446
|
1350
|
1350
|
Processed
|
26/04/2024
|
|
519510366
|
|
shankarmadhonihare
|
STATE BANK OF INDIA(508548)
|
|
228
|
PANDHURNA
|
MP-36-011-049-003/341
(BHUYARI)
|
1736011049NRG25150420240013243
|
15/04/2024
|
turbibai shankar nihare
|
1736011049WL001093
|
turbibai shankar nihare
|
00415
|
SBIN0001446
|
1350
|
1350
|
Processed
|
26/04/2024
|
|
519510366
|
|
turbibaishankarnihare
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
PANDHURNA
|
MP-36-011-049-003/355
(BHUYARI)
|
1736011049NRG25150420240013244
|
15/04/2024
|
SUSHILA IVANATI
|
1736011049WL001093
|
SUSHILA IVANATI
|
00415
|
SBIN0001446
|
1125
|
1125
|
Processed
|
26/04/2024
|
|
519510366
|
|
SUSHILAIVANATI
|
STATE BANK OF INDIA(508548)
|
|
230
|
PANDHURNA
|
MP-36-011-061-001/41
(KARVAR)
|
1736011000NRG25150420240013546
|
15/04/2024
|
Kiran Korde
|
1736011WL001120
|
Kiran Korde
|
00415
|
SBIN0001446
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519510366
|
|
KiranKorde
|
STATE BANK OF INDIA(508548)
|
|
231
|
PANDHURNA
|
MP-36-011-061-002/130
(KARVAR)
|
1736011000NRG25150420240014986
|
15/04/2024
|
Kamlesh kusram
|
1736011WL001233
|
Kamlesh kusram
|
00415
|
SBIN0001446
|
1100
|
1100
|
Processed
|
26/04/2024
|
|
519510366
|
|
Kamleshkusram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
PANDHURNA
|
MP-36-011-061-002/172
(KARVAR)
|
1736011000NRG25150420240014995
|
15/04/2024
|
Rita dhurve
|
1736011WL001233
|
Rita dhurve
|
00415
|
SBIN0001446
|
1100
|
1100
|
Processed
|
26/04/2024
|
|
519510366
|
|
Ritadhurve
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97951
|
97951
|
|
|
|
|
|
|
|
|
233
|
PANDHURNA
|
MP-36-011-034-001/129
(JUNEWANI)
|
1736011034NRG25150420240014276
|
15/04/2024
|
vasudev mohan kaslikar
|
1736011034WL001169
|
vasudev mohan kaslikar
|
00468
|
UBIN0544060
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519510366
|
|
vasudevmohankaslikar
|
UNION BANK OF INDIA(508500)
|
|
234
|
PANDHURNA
|
MP-36-011-034-001/174
(JUNEWANI)
|
1736011034NRG25150420240014280
|
15/04/2024
|
hemraj ganpati
|
1736011034WL001169
|
hemraj ganpati
|
00468
|
UBIN0544060
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519510366
|
|
hemrajganpati
|
UNION BANK OF INDIA(508500)
|
|
235
|
PANDHURNA
|
MP-36-011-034-001/174
(JUNEWANI)
|
1736011034NRG25150420240014281
|
15/04/2024
|
uma bobade
|
1736011034WL001169
|
uma bobade
|
00468
|
UBIN0544060
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519510366
|
|
umabobade
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
236
|
PANDHURNA
|
MP-36-011-034-001/377
(JUNEWANI)
|
1736011034NRG25150420240014282
|
15/04/2024
|
Manoj lakhanlal farkade
|
1736011034WL001169
|
Manoj lakhanlal farkade
|
00468
|
UBIN0544060
|
486
|
486
|
Processed
|
26/04/2024
|
|
519510366
|
|
Manojlakhanlalfarkade
|
PUNJAB NATIONAL BANK(508568)
|
|
237
|
PANDHURNA
|
MP-36-011-034-001/429
(JUNEWANI)
|
1736011034NRG25150420240014283
|
15/04/2024
|
Mukesh Paradkar
|
1736011034WL001169
|
Mukesh Paradkar
|
00468
|
UBIN0544060
|
486
|
486
|
Processed
|
26/04/2024
|
|
519510366
|
|
MukeshParadkar
|
UNION BANK OF INDIA(508500)
|
|
238
|
PANDHURNA
|
MP-36-011-034-001/429
(JUNEWANI)
|
1736011034NRG25150420240014284
|
15/04/2024
|
Roshni Paradkar
|
1736011034WL001169
|
Roshni Paradkar
|
00468
|
UBIN0544060
|
486
|
486
|
Processed
|
26/04/2024
|
|
519510366
|
|
RoshniParadkar
|
UNION BANK OF INDIA(508500)
|
|
239
|
PANDHURNA
|
MP-36-011-034-001/430
(JUNEWANI)
|
1736011034NRG25150420240014285
|
15/04/2024
|
Gokul Goyte
|
1736011034WL001169
|
Gokul Goyte
|
00468
|
UBIN0544060
|
486
|
486
|
Processed
|
26/04/2024
|
|
519510366
|
|
GokulGoyte
|
UNION BANK OF INDIA(508500)
|
|
240
|
PANDHURNA
|
MP-36-011-034-002/322
(JUNEWANI)
|
1736011034NRG25150420240014287
|
15/04/2024
|
gopal manikrao uikey
|
1736011034WL001169
|
gopal manikrao uikey
|
00468
|
UBIN0544060
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519510366
|
|
gopalmanikraouikey
|
UNION BANK OF INDIA(508500)
|
|
241
|
PANDHURNA
|
MP-36-011-034-002/349
(JUNEWANI)
|
1736011034NRG25150420240014289
|
15/04/2024
|
dasrat
|
1736011034WL001169
|
dasrat
|
00468
|
UBIN0544060
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519510366
|
|
dasrat
|
CENTRAL BANK OF INDIA(607115)
|
|
242
|
PANDHURNA
|
MP-36-011-034-002/349
(JUNEWANI)
|
1736011034NRG25150420240014290
|
15/04/2024
|
KANTI DASRAT PARIHAR
|
1736011034WL001169
|
KANTI DASRAT PARIHAR
|
00468
|
UBIN0544060
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519510366
|
|
KANTIDASRATPARIHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
243
|
PANDHURNA
|
MP-36-011-049-001/107
(BHUYARI)
|
1736011000NRG25150420240013317
|
15/04/2024
|
LALITA KHAWSE
|
1736011WL001100
|
LALITA KHAWSE
|
00468
|
UBIN0544060
|
3360
|
3360
|
Processed
|
26/04/2024
|
|
519510366
|
|
LALITAKHAWSE
|
UNION BANK OF INDIA(508500)
|
|
244
|
PANDHURNA
|
MP-36-011-049-002/130
(BHUYARI)
|
1736011049NRG25150420240013186
|
15/04/2024
|
SUNITA UIKEY
|
1736011049WL001093
|
SUNITA UIKEY
|
00468
|
UBIN0544060
|
480
|
480
|
Processed
|
26/04/2024
|
|
519510366
|
|
SUNITAUIKEY
|
UNION BANK OF INDIA(508500)
|
|
245
|
PANDHURNA
|
MP-36-011-049-002/139
(BHUYARI)
|
1736011049NRG25150420240013190
|
15/04/2024
|
KAVITA IRPACHI
|
1736011049WL001093
|
KAVITA IRPACHI
|
00468
|
UBIN0544060
|
240
|
240
|
Processed
|
26/04/2024
|
|
519510366
|
|
KAVITAIRPACHI
|
UNION BANK OF INDIA(508500)
|
|
246
|
PANDHURNA
|
MP-36-011-049-003/322
(BHUYARI)
|
1736011049NRG25150420240013237
|
15/04/2024
|
MOHINI
|
1736011049WL001093
|
MOHINI
|
00468
|
UBIN0544060
|
1350
|
1350
|
Processed
|
26/04/2024
|
|
519510366
|
|
MOHINI
|
STATE BANK OF INDIA(508548)
|
|
247
|
PANDHURNA
|
MP-36-011-061-002/146-A
(KARVAR)
|
1736011000NRG25150420240014991
|
15/04/2024
|
Anil
|
1736011WL001233
|
Anil
|
00468
|
UBIN0544060
|
880
|
880
|
Processed
|
26/04/2024
|
|
519510366
|
|
Anil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
PANDHURNA
|
MP-36-011-061-002/184-A
(KARVAR)
|
1736011000NRG25150420240015001
|
15/04/2024
|
NANHI BAI
|
1736011WL001233
|
NANHI BAI
|
00468
|
UBIN0544060
|
1100
|
1100
|
Processed
|
26/04/2024
|
|
519510366
|
|
NANHIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
PANDHURNA
|
MP-36-011-061-002/272
(KARVAR)
|
1736011000NRG25150420240015008
|
15/04/2024
|
SUNITA PRAKASH KADWE
|
1736011WL001233
|
SUNITA PRAKASH KADWE
|
00468
|
UBIN0544060
|
1100
|
1100
|
Processed
|
26/04/2024
|
|
519510366
|
|
SUNITAPRAKASHKADWE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20660
|
20660
|
|
|
|
|
|
|
|
|
250
|
PANDHURNA
|
MP-36-011-048-001/26
(SAVAJPANI)
|
1736011048NRG25150420240013071
|
15/04/2024
|
DILIP
|
1736011048WL001086
|
DILIP
|
00468
|
UBIN0929131
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519510366
|
|
DILIP
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
251
|
PANDHURNA
|
MP-36-011-048-001/52
(SAVAJPANI)
|
1736011048NRG25150420240013084
|
15/04/2024
|
ajay kangari
|
1736011048WL001086
|
ajay kangari
|
00468
|
UBIN0929131
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519510366
|
|
ajaykangari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2673
|
2673
|
|
|
|
|
|
|
|
|
252
|
PANDHURNA
|
MP-36-011-012-003/321
(CHABDI)
|
1736011000NRG25150420240013035
|
15/04/2024
|
KRISHNA BARANGE
|
1736011WL001082
|
KRISHNA BARANGE
|
00553
|
INDB0000323
|
1575
|
1575
|
Processed
|
26/04/2024
|
|
519510366
|
|
KRISHNABARANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1575
|
1575
|
|
|
|
|
|
|
|
|
253
|
PANDHURNA
|
MP-36-011-061-001/297
(KARVAR)
|
1736011000NRG25150420240013539
|
15/04/2024
|
Shobha Sonvane
|
1736011WL001120
|
Shobha Sonvane
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519510366
|
|
ShobhaSonvane
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
PANDHURNA
|
MP-36-011-061-001/312
(KARVAR)
|
1736011000NRG25150420240013541
|
15/04/2024
|
Abhishek Ghagre
|
1736011WL001120
|
Abhishek Ghagre
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519510366
|
|
AbhishekGhagre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
PANDHURNA
|
MP-36-011-061-001/314
(KARVAR)
|
1736011000NRG25150420240013542
|
15/04/2024
|
CHHOTI GAJBHIYE
|
1736011WL001120
|
CHHOTI GAJBHIYE
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519510366
|
|
CHHOTIGAJBHIYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
PANDHURNA
|
MP-36-011-061-001/41-A
(KARVAR)
|
1736011000NRG25150420240013547
|
15/04/2024
|
Dunno Korde
|
1736011WL001120
|
Dunno Korde
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519510366
|
|
DunnoKorde
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
PANDHURNA
|
MP-36-011-061-001/82
(KARVAR)
|
1736011000NRG25150420240013556
|
15/04/2024
|
Sushila Dudhkware
|
1736011WL001120
|
Sushila Dudhkware
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519510366
|
|
SushilaDudhkware
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
PANDHURNA
|
MP-36-011-072-001/112
(ANJAN GAON)
|
1736011000NRG25150420240014978
|
15/04/2024
|
Neelima pritesh borivar
|
1736011WL001232
|
Neelima pritesh borivar
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
26/04/2024
|
|
519510366
|
|
Neelimapriteshborivar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8028
|
8028
|
|
|
|
|
|
|
|
|
259
|
PANDHURNA
|
MP-36-011-012-001/130
(CHABDI)
|
1736011000NRG25150420240013023
|
15/04/2024
|
aamu
|
1736011WL001082
|
aamu
|
00697
|
BKID0MG8017
|
1575
|
1575
|
Processed
|
26/04/2024
|
|
519510366
|
|
aamu
|
STATE BANK OF INDIA(508548)
|
|
260
|
PANDHURNA
|
MP-36-011-012-001/134
(CHABDI)
|
1736011000NRG25150420240013026
|
15/04/2024
|
kamalnath
|
1736011WL001082
|
kamalnath
|
00697
|
BKID0MG8017
|
1575
|
1575
|
Processed
|
26/04/2024
|
|
519510366
|
|
kamalnath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
261
|
PANDHURNA
|
MP-36-011-012-001/134
(CHABDI)
|
1736011000NRG25150420240013025
|
15/04/2024
|
rambhau
|
1736011WL001082
|
rambhau
|
00697
|
BKID0MG8017
|
1575
|
1575
|
Processed
|
26/04/2024
|
|
519510366
|
|
rambhau
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
262
|
PANDHURNA
|
MP-36-011-012-001/142
(CHABDI)
|
1736011000NRG25150420240013027
|
15/04/2024
|
ramesh
|
1736011WL001082
|
ramesh
|
00697
|
BKID0MG8017
|
1575
|
1575
|
Processed
|
26/04/2024
|
|
519510366
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
263
|
PANDHURNA
|
MP-36-011-012-003/303
(CHABDI)
|
1736011000NRG25150420240013032
|
15/04/2024
|
KAMAL BARAMGE
|
1736011WL001082
|
KAMAL BARAMGE
|
00697
|
BKID0MG8017
|
1575
|
1575
|
Processed
|
26/04/2024
|
|
519510366
|
|
KAMALBARAMGE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7875
|
7875
|
|
|
|
|
|
|
|
|
264
|
PANDHURNA
|
MP-36-011-012-001/103
(CHABDI)
|
1736011000NRG25150420240013022
|
15/04/2024
|
sonu
|
1736011WL001082
|
sonu
|
00697
|
BKID0NAMRGB
|
1575
|
1575
|
Processed
|
26/04/2024
|
|
519510366
|
|
sonu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
265
|
PANDHURNA
|
MP-36-011-012-001/143
(CHABDI)
|
1736011000NRG25150420240013028
|
15/04/2024
|
fullo
|
1736011WL001082
|
fullo
|
00697
|
BKID0NAMRGB
|
1575
|
1575
|
Processed
|
26/04/2024
|
|
519510366
|
|
fullo
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
PANDHURNA
|
MP-36-011-012-001/143
(CHABDI)
|
1736011000NRG25150420240013030
|
15/04/2024
|
kamal
|
1736011WL001082
|
kamal
|
00697
|
BKID0NAMRGB
|
1575
|
1575
|
Processed
|
26/04/2024
|
|
519510366
|
|
kamal
|
STATE BANK OF INDIA(508548)
|
|
267
|
PANDHURNA
|
MP-36-011-012-003/303
(CHABDI)
|
1736011000NRG25150420240013031
|
15/04/2024
|
Sheshrao
|
1736011WL001082
|
Sheshrao
|
00697
|
BKID0NAMRGB
|
1575
|
1575
|
Processed
|
26/04/2024
|
|
519510366
|
|
Sheshrao
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
268
|
PANDHURNA
|
MP-36-011-033-002/298
(PARSODI)
|
1736011033NRG25150420240014466
|
15/04/2024
|
babita
|
1736011033WL001182
|
babita
|
00697
|
BKID0NAMRGB
|
230
|
230
|
Processed
|
26/04/2024
|
|
519510366
|
|
babita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
269
|
PANDHURNA
|
MP-36-011-033-002/300
(PARSODI)
|
1736011033NRG25150420240014467
|
15/04/2024
|
Gita
|
1736011033WL001182
|
Gita
|
00697
|
BKID0NAMRGB
|
230
|
230
|
Processed
|
26/04/2024
|
|
519510366
|
|
Gita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6760
|
6760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
290037
|
290037
|
|
|
|
|
|
|
|