Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:31:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHINDWARA
Fto No. : MP1736011_040324APB_FTO_482294
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-36-011-002-002/547
(PATHARA) 		1736011000NRG24030320241582974 04/03/2024 Archana Sareyam 1736011WL090784 Archana Sareyam 00045 BARB0PANDUR 875 875 Processed 24/04/2024 476027933 ArchanaSareyam BANK OF BARODA(606985)
2 PANDHURNA MP-36-011-013-001/158
(KUNDALI) 		1736011000NRG24030320241582519 04/03/2024 Baini Varti 1736011WL090777 Baini Varti 00045 BARB0PANDUR 848 848 Processed 24/04/2024 476027933 BainiVarti BANK OF BARODA(606985)
3 PANDHURNA MP-36-011-013-001/323
(KUNDALI) 		1736011000NRG24030320241582545 04/03/2024 Mamta 1736011WL090777 Mamta 00045 BARB0PANDUR 424 424 Processed 24/04/2024 476027933 Mamta BANK OF BARODA(606985)
4 PANDHURNA MP-36-011-013-001/52
(KUNDALI) 		1736011000NRG24030320241582559 04/03/2024 Gunta Dhurve 1736011WL090777 Gunta Dhurve 00045 BARB0PANDUR 1060 1060 Processed 24/04/2024 476027933 GuntaDhurve FINCARE SMALL FINANCE BANK LTD(608304)
5 PANDHURNA MP-36-011-019-002/434
(NANDANWADI) 		1736011000NRG24040320241584593 04/03/2024 Ratanmala Irpachi 1736011WL090871 Ratanmala Irpachi 00045 BARB0PANDUR 800 800 Processed 24/04/2024 476027933 RatanmalaIrpachi BANK OF BARODA(606985)
6 PANDHURNA MP-36-011-050-001/118
(CHAWDIKHAPA) 		1736011050NRG24030320241581981 04/03/2024 Jyoti 1736011050WL090731 Jyoti 00045 BARB0PANDUR 1320 1320 Processed 24/04/2024 476027933 Jyoti STATE BANK OF INDIA(508548)
7 PANDHURNA MP-36-011-050-001/25
(CHAWDIKHAPA) 		1736011050NRG24030320241581990 04/03/2024 Prashant 1736011050WL090731 Prashant 00045 BARB0PANDUR 440 440 Processed 24/04/2024 476027933 Prashant BANK OF BARODA(606985)
8 PANDHURNA MP-36-011-050-002/158
(CHAWDIKHAPA) 		1736011050NRG24030320241581997 04/03/2024 Upasya 1736011050WL090731 Upasya 00045 BARB0PANDUR 1320 1320 Processed 24/04/2024 476027933 Upasya STATE BANK OF INDIA(508548)
9 PANDHURNA MP-36-011-055-002/192
(LINGAELETIR) 		1736011055NRG24040320241584629 04/03/2024 Asha Parteti 1736011055WL090874 Asha Parteti 00045 BARB0PANDUR 221 221 Processed 24/04/2024 476027933 AshaParteti BANK OF BARODA(606985)
10 PANDHURNA MP-36-011-055-002/466
(LINGAELETIR) 		1736011055NRG24040320241584631 04/03/2024 Rupesh Dhurve 1736011055WL090874 Rupesh Dhurve 00045 BARB0PANDUR 442 442 Processed 24/04/2024 476027933 RupeshDhurve BANK OF BARODA(606985)
11 PANDHURNA MP-36-011-067-001/1079
(RAJNA) 		1736011067NRG24020320241581549 04/03/2024 Surekha Hajare 1736011067WL090671 Surekha Hajare 00045 BARB0PANDUR 2210 2210 Processed 24/04/2024 476027933 SurekhaHajare BANK OF BARODA(606985)
SubTotal 9960 9960
12 PANDHURNA MP-36-011-013-001/217
(KUNDALI) 		1736011000NRG24030320241582534 04/03/2024 Yogesh 1736011WL090777 Yogesh 00051 MAHB0000364 1060 1060 Processed 24/04/2024 476027933 Yogesh BANK OF MAHARASHTRA(607387)
13 PANDHURNA MP-36-011-019-002/522
(NANDANWADI) 		1736011000NRG24040320241584603 04/03/2024 Manglo kumre 1736011WL090871 Manglo kumre 00051 MAHB0000364 1000 1000 Processed 24/04/2024 476027933 Manglokumre BANK OF MAHARASHTRA(607387)
SubTotal 2060 2060
14 PANDHURNA MP-36-011-063-001/265
(KHEIRIPEIKA) 		1736011063NRG24030320241583132 04/03/2024 RAVINDRA RAMESH TUMDAM 1736011063WL090793 RAVINDRA RAMESH TUMDAM 00051 MAHB0000686 2431 2431 Processed 24/04/2024 476027933 RAVINDRARAMESHTUMDAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2431 2431
15 PANDHURNA MP-36-011-055-002/133
(LINGAELETIR) 		1736011055NRG24040320241584628 04/03/2024 MRS. BHALAVI CHAMPUBAI SALIKRAM 1736011055WL090874 MRS. BHALAVI CHAMPUBAI SALIKRAM 00051 MAHB0000833 442 442 Processed 24/04/2024 476027933 MRS.BHALAVICHAMPUBAISALIKRAM BANK OF MAHARASHTRA(607387)
16 PANDHURNA MP-36-011-055-002/29
(LINGAELETIR) 		1736011055NRG24040320241584630 04/03/2024 mr. arjun ramchandra dhurwe 1736011055WL090874 mr. arjun ramchandra dhurwe 00051 MAHB0000833 442 442 Processed 24/04/2024 476027933 mr.arjunramchandradhurwe BANK OF MAHARASHTRA(607387)
SubTotal 884 884
17 PANDHURNA MP-36-011-002-002/546
(PATHARA) 		1736011000NRG24030320241582972 04/03/2024 IMARAT KUMRE 1736011WL090784 IMARAT KUMRE 00051 MAHB0001687 175 175 Processed 24/04/2024 476027933 IMARATKUMRE BANK OF MAHARASHTRA(607387)
18 PANDHURNA MP-36-011-004-002/262
(PATHAI) 		1736011000NRG24030320241582625 04/03/2024 Shailkumari Ashok Dhurve 1736011WL090780 Shailkumari Ashok Dhurve 00051 MAHB0001687 1065 1065 Processed 24/04/2024 476027933 ShailkumariAshokDhurve BANK OF MAHARASHTRA(607387)
19 PANDHURNA MP-36-011-004-002/268
(PATHAI) 		1736011000NRG24030320241582628 04/03/2024 Anjani Baisakhu Lanjivar 1736011WL090780 Anjani Baisakhu Lanjivar 00051 MAHB0001687 1065 1065 Processed 24/04/2024 476027933 AnjaniBaisakhuLanjivar BANK OF MAHARASHTRA(607387)
20 PANDHURNA MP-36-011-004-002/288
(PATHAI) 		1736011000NRG24030320241582636 04/03/2024 Reshmi Jogilail Kumre 1736011WL090780 Reshmi Jogilail Kumre 00051 MAHB0001687 1065 1065 Processed 24/04/2024 476027933 ReshmiJogilailKumre BANK OF MAHARASHTRA(607387)
21 PANDHURNA MP-36-011-004-002/300
(PATHAI) 		1736011000NRG24030320241582640 04/03/2024 Babaita Lanjhiwar 1736011WL090780 Babaita Lanjhiwar 00051 MAHB0001687 1065 1065 Processed 24/04/2024 476027933 BabaitaLanjhiwar BANK OF MAHARASHTRA(607387)
22 PANDHURNA MP-36-011-004-002/301
(PATHAI) 		1736011000NRG24030320241582641 04/03/2024 Anuj Ramdeen Lanjhivar 1736011WL090780 Anuj Ramdeen Lanjhivar 00051 MAHB0001687 1065 1065 Processed 24/04/2024 476027933 AnujRamdeenLanjhivar BANK OF MAHARASHTRA(607387)
23 PANDHURNA MP-36-011-004-002/315
(PATHAI) 		1736011000NRG24030320241582648 04/03/2024 Manti Paraslal Kumre 1736011WL090780 Manti Paraslal Kumre 00051 MAHB0001687 639 639 Processed 24/04/2024 476027933 MantiParaslalKumre BANK OF MAHARASHTRA(607387)
24 PANDHURNA MP-36-011-004-002/317
(PATHAI) 		1736011000NRG24030320241582649 04/03/2024 Renuka Sanvat Dhurve 1736011WL090780 Renuka Sanvat Dhurve 00051 MAHB0001687 1065 1065 Processed 24/04/2024 476027933 RenukaSanvatDhurve BANK OF MAHARASHTRA(607387)
25 PANDHURNA MP-36-011-004-002/327
(PATHAI) 		1736011000NRG24030320241582659 04/03/2024 MUKESH KUMARE 1736011WL090780 MUKESH KUMARE 00051 MAHB0001687 1065 1065 Processed 24/04/2024 476027933 MUKESHKUMARE STATE BANK OF INDIA(508548)
26 PANDHURNA MP-36-011-004-002/330-B
(PATHAI) 		1736011000NRG24030320241582663 04/03/2024 SUSHMA KUMRE 1736011WL090780 SUSHMA KUMRE 00051 MAHB0001687 1065 1065 Processed 24/04/2024 476027933 SUSHMAKUMRE CENTRAL BANK OF INDIA(607115)
27 PANDHURNA MP-36-011-004-002/339
(PATHAI) 		1736011000NRG24030320241582668 04/03/2024 Sunita Kumre 1736011WL090780 Sunita Kumre 00051 MAHB0001687 1065 1065 Processed 24/04/2024 476027933 SunitaKumre CENTRAL BANK OF INDIA(607115)
SubTotal 10399 10399
28 PANDHURNA MP-36-011-002-001/1
(PATHARA) 		1736011000NRG24030320241582746 04/03/2024 Ayushi Uikey 1736011WL090782 Ayushi Uikey 00051 MAHB0001929 1260 1260 Processed 24/04/2024 476027933 AyushiUikey STATE BANK OF INDIA(508548)
SubTotal 1260 1260
29 PANDHURNA MP-36-011-002-002/312
(PATHARA) 		1736011000NRG24030320241582932 04/03/2024 PANKAJ UIKEY 1736011WL090784 PANKAJ UIKEY 00078 CNRB0005486 1060 1060 Processed 24/04/2024 476027933 PANKAJUIKEY BANK OF MAHARASHTRA(607387)
30 PANDHURNA MP-36-011-055-002/127
(LINGAELETIR) 		1736011055NRG24040320241584627 04/03/2024 PAYAL BHADE 1736011055WL090874 PAYAL BHADE 00078 CNRB0005486 442 442 Processed 24/04/2024 476027933 PAYALBHADE CANARA BANK(508532)
SubTotal 1502 1502
31 PANDHURNA MP-36-011-002-002/176
(PATHARA) 		1736011000NRG24030320241582883 04/03/2024 ramjan 1736011WL090784 ramjan 00089 CBIN0280750 1060 1060 Processed 24/04/2024 476027933 ramjan CENTRAL BANK OF INDIA(607115)
SubTotal 1060 1060
32 PANDHURNA MP-36-011-002-001/116
(PATHARA) 		1736011000NRG24030320241582748 04/03/2024 sumtri saryam 1736011WL090782 sumtri saryam 00089 CBIN0280752 1050 1050 Processed 24/04/2024 476027933 sumtrisaryam CENTRAL BANK OF INDIA(607115)
33 PANDHURNA MP-36-011-002-001/119
(PATHARA) 		1736011000NRG24030320241582749 04/03/2024 sukbhati 1736011WL090782 sukbhati 00089 CBIN0280752 840 840 Processed 24/04/2024 476027933 sukbhati CENTRAL BANK OF INDIA(607115)
34 PANDHURNA MP-36-011-002-001/132
(PATHARA) 		1736011000NRG24030320241582751 04/03/2024 Jaydev Indarlal 1736011WL090782 Jaydev Indarlal 00089 CBIN0280752 1050 1050 Processed 24/04/2024 476027933 JaydevIndarlal CENTRAL BANK OF INDIA(607115)
35 PANDHURNA MP-36-011-002-001/132-B
(PATHARA) 		1736011000NRG24030320241582752 04/03/2024 jaypal kangali 1736011WL090782 jaypal kangali 00089 CBIN0280752 1260 1260 Processed 24/04/2024 476027933 jaypalkangali STATE BANK OF INDIA(508548)
36 PANDHURNA MP-36-011-002-001/141
(PATHARA) 		1736011000NRG24030320241582753 04/03/2024 SHARMILA UIKEY 1736011WL090782 SHARMILA UIKEY 00089 CBIN0280752 840 840 Processed 24/04/2024 476027933 SHARMILAUIKEY CENTRAL BANK OF INDIA(607115)
37 PANDHURNA MP-36-011-002-001/144
(PATHARA) 		1736011000NRG24030320241582756 04/03/2024 bhagvansha 1736011WL090782 bhagvansha 00089 CBIN0280752 1050 1050 Processed 24/04/2024 476027933 bhagvansha CENTRAL BANK OF INDIA(607115)
38 PANDHURNA MP-36-011-002-001/30
(PATHARA) 		1736011000NRG24030320241582757 04/03/2024 sarla bachle 1736011WL090782 sarla bachle 00089 CBIN0280752 1050 1050 Processed 24/04/2024 476027933 sarlabachle CENTRAL BANK OF INDIA(607115)
39 PANDHURNA MP-36-011-002-001/31
(PATHARA) 		1736011000NRG24030320241582758 04/03/2024 sunita bai 1736011WL090782 sunita bai 00089 CBIN0280752 1050 1050 Processed 24/04/2024 476027933 sunitabai CENTRAL BANK OF INDIA(607115)
40 PANDHURNA MP-36-011-002-001/33
(PATHARA) 		1736011000NRG24030320241582759 04/03/2024 Sukbati 1736011WL090782 Sukbati 00089 CBIN0280752 1050 1050 Processed 24/04/2024 476027933 Sukbati CENTRAL BANK OF INDIA(607115)
41 PANDHURNA MP-36-011-002-001/373
(PATHARA) 		1736011000NRG24030320241582765 04/03/2024 Ranita uikey 1736011WL090782 Ranita uikey 00089 CBIN0280752 1050 1050 Processed 24/04/2024 476027933 Ranitauikey BANK OF MAHARASHTRA(607387)
42 PANDHURNA MP-36-011-002-001/48
(PATHARA) 		1736011000NRG24030320241582767 04/03/2024 HIRAVANTI SARYAM 1736011WL090782 HIRAVANTI SARYAM 00089 CBIN0280752 1050 1050 Processed 24/04/2024 476027933 HIRAVANTISARYAM CENTRAL BANK OF INDIA(607115)
43 PANDHURNA MP-36-011-002-001/56
(PATHARA) 		1736011000NRG24030320241582768 04/03/2024 bhagrati 1736011WL090782 bhagrati 00089 CBIN0280752 1050 1050 Processed 24/04/2024 476027933 bhagrati CENTRAL BANK OF INDIA(607115)
44 PANDHURNA MP-36-011-002-001/71
(PATHARA) 		1736011000NRG24030320241582770 04/03/2024 Jodelal kangali 1736011WL090782 Jodelal kangali 00089 CBIN0280752 1050 1050 Processed 24/04/2024 476027933 Jodelalkangali JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
45 PANDHURNA MP-36-011-002-001/87
(PATHARA) 		1736011000NRG24030320241582773 04/03/2024 RAJJI KHNGALI 1736011WL090782 RAJJI KHNGALI 00089 CBIN0280752 420 420 Processed 24/04/2024 476027933 RAJJIKHNGALI CENTRAL BANK OF INDIA(607115)
46 PANDHURNA MP-36-011-002-001/87
(PATHARA) 		1736011000NRG24030320241582772 04/03/2024 ramdas kagali 1736011WL090782 ramdas kagali 00089 CBIN0280752 630 630 Processed 24/04/2024 476027933 ramdaskagali CENTRAL BANK OF INDIA(607115)
47 PANDHURNA MP-36-011-002-001/89
(PATHARA) 		1736011000NRG24030320241582774 04/03/2024 prembati bachle 1736011WL090782 prembati bachle 00089 CBIN0280752 420 420 Processed 24/04/2024 476027933 prembatibachle CENTRAL BANK OF INDIA(607115)
48 PANDHURNA MP-36-011-002-001/93
(PATHARA) 		1736011000NRG24030320241582775 04/03/2024 KAILASH BACHLE 1736011WL090782 KAILASH BACHLE 00089 CBIN0280752 630 630 Processed 24/04/2024 476027933 KAILASHBACHLE CENTRAL BANK OF INDIA(607115)
49 PANDHURNA MP-36-011-002-001/94
(PATHARA) 		1736011000NRG24030320241582776 04/03/2024 bajilal uikeu 1736011WL090782 bajilal uikeu 00089 CBIN0280752 1050 1050 Processed 24/04/2024 476027933 bajilaluikeu CENTRAL BANK OF INDIA(607115)
50 PANDHURNA MP-36-011-002-002/161
(PATHARA) 		1736011000NRG24030320241582877 04/03/2024 SHIVRAM NAYAK 1736011WL090784 SHIVRAM NAYAK 00089 CBIN0280752 848 848 Processed 24/04/2024 476027933 SHIVRAMNAYAK CENTRAL BANK OF INDIA(607115)
51 PANDHURNA MP-36-011-002-002/163
(PATHARA) 		1736011000NRG24030320241582878 04/03/2024 BHONDU KUMRE 1736011WL090784 BHONDU KUMRE 00089 CBIN0280752 1060 1060 Processed 24/04/2024 476027933 BHONDUKUMRE JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
52 PANDHURNA MP-36-011-002-002/163
(PATHARA) 		1736011000NRG24030320241582879 04/03/2024 SUMAN KUMRE 1736011WL090784 SUMAN KUMRE 00089 CBIN0280752 1060 1060 Processed 24/04/2024 476027933 SUMANKUMRE CENTRAL BANK OF INDIA(607115)
53 PANDHURNA MP-36-011-002-002/170
(PATHARA) 		1736011000NRG24030320241582881 04/03/2024 indrakala nayak 1736011WL090784 indrakala nayak 00089 CBIN0280752 1060 1060 Processed 24/04/2024 476027933 indrakalanayak CENTRAL BANK OF INDIA(607115)
54 PANDHURNA MP-36-011-002-002/171
(PATHARA) 		1736011000NRG24030320241582882 04/03/2024 JHITO BALAVI 1736011WL090784 JHITO BALAVI 00089 CBIN0280752 636 636 Processed 24/04/2024 476027933 JHITOBALAVI CENTRAL BANK OF INDIA(607115)
55 PANDHURNA MP-36-011-002-002/179
(PATHARA) 		1736011000NRG24030320241582884 04/03/2024 Shanta Ivnati 1736011WL090784 Shanta Ivnati 00089 CBIN0280752 1060 1060 Processed 24/04/2024 476027933 ShantaIvnati CENTRAL BANK OF INDIA(607115)
56 PANDHURNA MP-36-011-002-002/183
(PATHARA) 		1736011000NRG24030320241582885 04/03/2024 KEJO DHURVE 1736011WL090784 KEJO DHURVE 00089 CBIN0280752 1060 1060 Processed 24/04/2024 476027933 KEJODHURVE CENTRAL BANK OF INDIA(607115)
57 PANDHURNA MP-36-011-002-002/184
(PATHARA) 		1736011000NRG24030320241582887 04/03/2024 TARA KUMRE 1736011WL090784 TARA KUMRE 00089 CBIN0280752 636 636 Processed 24/04/2024 476027933 TARAKUMRE CENTRAL BANK OF INDIA(607115)
58 PANDHURNA MP-36-011-002-002/187
(PATHARA) 		1736011000NRG24030320241582888 04/03/2024 PARVATI KUMRE 1736011WL090784 PARVATI KUMRE 00089 CBIN0280752 1060 1060 Processed 24/04/2024 476027933 PARVATIKUMRE CENTRAL BANK OF INDIA(607115)
59 PANDHURNA MP-36-011-002-002/188
(PATHARA) 		1736011000NRG24030320241582889 04/03/2024 sukko dhurwe 1736011WL090784 sukko dhurwe 00089 CBIN0280752 1060 1060 Processed 24/04/2024 476027933 sukkodhurwe CENTRAL BANK OF INDIA(607115)
60 PANDHURNA MP-36-011-002-002/189
(PATHARA) 		1736011000NRG24030320241582890 04/03/2024 Puniya dhurve 1736011WL090784 Puniya dhurve 00089 CBIN0280752 1060 1060 Processed 24/04/2024 476027933 Puniyadhurve CENTRAL BANK OF INDIA(607115)
61 PANDHURNA MP-36-011-002-002/190
(PATHARA) 		1736011000NRG24030320241582891 04/03/2024 Jondram kumre 1736011WL090784 Jondram kumre 00089 CBIN0280752 848 848 Processed 24/04/2024 476027933 Jondramkumre JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
62 PANDHURNA MP-36-011-002-002/198
(PATHARA) 		1736011000NRG24030320241582894 04/03/2024 MANJAN DHURVE 1736011WL090784 MANJAN DHURVE 00089 CBIN0280752 1060 1060 Processed 24/04/2024 476027933 MANJANDHURVE CENTRAL BANK OF INDIA(607115)
63 PANDHURNA MP-36-011-002-002/203
(PATHARA) 		1736011000NRG24030320241582896 04/03/2024 HIRAVANTI KUMRE 1736011WL090784 HIRAVANTI KUMRE 00089 CBIN0280752 1060 1060 Processed 24/04/2024 476027933 HIRAVANTIKUMRE CENTRAL BANK OF INDIA(607115)
64 PANDHURNA MP-36-011-002-002/210
(PATHARA) 		1736011000NRG24030320241582899 04/03/2024 sunita kumre 1736011WL090784 sunita kumre 00089 CBIN0280752 1060 1060 Processed 24/04/2024 476027933 sunitakumre STATE BANK OF INDIA(508548)
65 PANDHURNA MP-36-011-002-002/215
(PATHARA) 		1736011000NRG24030320241582902 04/03/2024 anil saryam 1736011WL090784 anil saryam 00089 CBIN0280752 636 636 Processed 24/04/2024 476027933 anilsaryam NARMADA JHABUA GRAMIN BANK(508515)
66 PANDHURNA MP-36-011-002-002/216
(PATHARA) 		1736011000NRG24030320241582903 04/03/2024 RAJIRAM KUMRE 1736011WL090784 RAJIRAM KUMRE 00089 CBIN0280752 1060 1060 Processed 24/04/2024 476027933 RAJIRAMKUMRE CENTRAL BANK OF INDIA(607115)
67 PANDHURNA MP-36-011-002-002/217
(PATHARA) 		1736011000NRG24030320241582904 04/03/2024 bhago 1736011WL090784 bhago 00089 CBIN0280752 636 636 Processed 24/04/2024 476027933 bhago INDUSIND BANK(607189)
68 PANDHURNA MP-36-011-002-002/220
(PATHARA) 		1736011000NRG24030320241582905 04/03/2024 JHNOKA DHURVE 1736011WL090784 JHNOKA DHURVE 00089 CBIN0280752 1060 1060 Processed 24/04/2024 476027933 JHNOKADHURVE CENTRAL BANK OF INDIA(607115)
69 PANDHURNA MP-36-011-002-002/224
(PATHARA) 		1736011000NRG24030320241582906 04/03/2024 SUKVANTI DHURVE 1736011WL090784 SUKVANTI DHURVE 00089 CBIN0280752 1060 1060 Processed 24/04/2024 476027933 SUKVANTIDHURVE CENTRAL BANK OF INDIA(607115)
70 PANDHURNA MP-36-011-002-002/226-A
(PATHARA) 		1736011000NRG24030320241582908 04/03/2024 Saroj uikey 1736011WL090784 Saroj uikey 00089 CBIN0280752 1060 1060 Processed 24/04/2024 476027933 Sarojuikey CENTRAL BANK OF INDIA(607115)
71 PANDHURNA MP-36-011-002-002/232
(PATHARA) 		1736011000NRG24030320241582910 04/03/2024 SUMAN UIKEY 1736011WL090784 SUMAN UIKEY 00089 CBIN0280752 1060 1060 Processed 24/04/2024 476027933 SUMANUIKEY CENTRAL BANK OF INDIA(607115)
72 PANDHURNA MP-36-011-002-002/248
(PATHARA) 		1736011000NRG24030320241582913 04/03/2024 sajjo kumre 1736011WL090784 sajjo kumre 00089 CBIN0280752 1060 1060 Processed 24/04/2024 476027933 sajjokumre CENTRAL BANK OF INDIA(607115)
73 PANDHURNA MP-36-011-002-002/250-A
(PATHARA) 		1736011000NRG24030320241582915 04/03/2024 manoka 1736011WL090784 manoka 00089 CBIN0280752 848 848 Processed 24/04/2024 476027933 manoka CENTRAL BANK OF INDIA(607115)
74 PANDHURNA MP-36-011-002-002/251
(PATHARA) 		1736011000NRG24030320241582916 04/03/2024 SANVA KUMRE 1736011WL090784 SANVA KUMRE 00089 CBIN0280752 1060 1060 Processed 24/04/2024 476027933 SANVAKUMRE CENTRAL BANK OF INDIA(607115)
75 PANDHURNA MP-36-011-002-002/262
(PATHARA) 		1736011000NRG24030320241582917 04/03/2024 SANGEETA KUMRE 1736011WL090784 SANGEETA KUMRE 00089 CBIN0280752 1060 1060 Processed 24/04/2024 476027933 SANGEETAKUMRE CENTRAL BANK OF INDIA(607115)
76 PANDHURNA MP-36-011-002-002/263
(PATHARA) 		1736011000NRG24030320241582918 04/03/2024 MATIYA WATTI 1736011WL090784 MATIYA WATTI 00089 CBIN0280752 1060 1060 Processed 24/04/2024 476027933 MATIYAWATTI CENTRAL BANK OF INDIA(607115)
77 PANDHURNA MP-36-011-002-002/274
(PATHARA) 		1736011000NRG24030320241582922 04/03/2024 raito kumre 1736011WL090784 raito kumre 00089 CBIN0280752 1060 1060 Processed 24/04/2024 476027933 raitokumre CENTRAL BANK OF INDIA(607115)
78 PANDHURNA MP-36-011-002-002/277
(PATHARA) 		1736011000NRG24030320241582923 04/03/2024 Rajvanti kumre 1736011WL090784 Rajvanti kumre 00089 CBIN0280752 424 424 Processed 24/04/2024 476027933 Rajvantikumre INDIA POST PAYMENTS BANK LIMITED(508528)
79 PANDHURNA MP-36-011-002-002/283
(PATHARA) 		1736011000NRG24030320241582925 04/03/2024 SAJNU KUMRE 1736011WL090784 SAJNU KUMRE 00089 CBIN0280752 1060 1060 Processed 24/04/2024 476027933 SAJNUKUMRE JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
80 PANDHURNA MP-36-011-002-002/284
(PATHARA) 		1736011000NRG24030320241582926 04/03/2024 Sangita kumre 1736011WL090784 Sangita kumre 00089 CBIN0280752 1060 1060 Processed 24/04/2024 476027933 Sangitakumre INDUSIND BANK(607189)
81 PANDHURNA MP-36-011-002-002/304
(PATHARA) 		1736011000NRG24030320241582927 04/03/2024 rampyari 1736011WL090784 rampyari 00089 CBIN0280752 1060 1060 Processed 24/04/2024 476027933 rampyari INDUSIND BANK(607189)
82 PANDHURNA MP-36-011-002-002/307
(PATHARA) 		1736011000NRG24030320241582929 04/03/2024 rajkumar 1736011WL090784 rajkumar 00089 CBIN0280752 1060 1060 Processed 24/04/2024 476027933 rajkumar CENTRAL BANK OF INDIA(607115)
83 PANDHURNA MP-36-011-002-002/307
(PATHARA) 		1736011000NRG24030320241582930 04/03/2024 rekha 1736011WL090784 rekha 00089 CBIN0280752 1060 1060 Processed 24/04/2024 476027933 rekha INDUSIND BANK(607189)
84 PANDHURNA MP-36-011-002-002/317
(PATHARA) 		1736011000NRG24030320241582933 04/03/2024 HIROTI KUMRE 1736011WL090784 HIROTI KUMRE 00089 CBIN0280752 1060 1060 Processed 24/04/2024 476027933 HIROTIKUMRE CENTRAL BANK OF INDIA(607115)
85 PANDHURNA MP-36-011-002-002/327
(PATHARA) 		1736011000NRG24030320241582940 04/03/2024 Sarda Kumre 1736011WL090784 Sarda Kumre 00089 CBIN0280752 1060 1060 Processed 24/04/2024 476027933 SardaKumre INDIA POST PAYMENTS BANK LIMITED(508528)
86 PANDHURNA MP-36-011-002-002/344
(PATHARA) 		1736011000NRG24030320241582947 04/03/2024 TARA DHURVE 1736011WL090784 TARA DHURVE 00089 CBIN0280752 1060 1060 Processed 24/04/2024 476027933 TARADHURVE CENTRAL BANK OF INDIA(607115)
87 PANDHURNA MP-36-011-002-002/372
(PATHARA) 		1736011000NRG24030320241582956 04/03/2024 NILESH SARYAM 1736011WL090784 NILESH SARYAM 00089 CBIN0280752 1060 1060 Processed 24/04/2024 476027933 NILESHSARYAM CENTRAL BANK OF INDIA(607115)
88 PANDHURNA MP-36-011-002-002/408
(PATHARA) 		1736011000NRG24030320241582957 04/03/2024 NIRMLA KUMRE 1736011WL090784 NIRMLA KUMRE 00089 CBIN0280752 1060 1060 Processed 24/04/2024 476027933 NIRMLAKUMRE CENTRAL BANK OF INDIA(607115)
89 PANDHURNA MP-36-011-002-002/442
(PATHARA) 		1736011000NRG24030320241582960 04/03/2024 RAMRATI KUMRE 1736011WL090784 RAMRATI KUMRE 00089 CBIN0280752 424 424 Processed 24/04/2024 476027933 RAMRATIKUMRE CENTRAL BANK OF INDIA(607115)
90 PANDHURNA MP-36-011-002-002/474
(PATHARA) 		1736011000NRG24030320241582962 04/03/2024 ESHVAR KUMRE 1736011WL090784 ESHVAR KUMRE 00089 CBIN0280752 1060 1060 Processed 24/04/2024 476027933 ESHVARKUMRE CENTRAL BANK OF INDIA(607115)
91 PANDHURNA MP-36-011-002-002/479
(PATHARA) 		1736011000NRG24030320241582963 04/03/2024 SHANTA KUMRE 1736011WL090784 SHANTA KUMRE 00089 CBIN0280752 848 848 Processed 24/04/2024 476027933 SHANTAKUMRE CENTRAL BANK OF INDIA(607115)
92 PANDHURNA MP-36-011-002-002/486
(PATHARA) 		1736011000NRG24030320241582965 04/03/2024 VIVEK KUMRE 1736011WL090784 VIVEK KUMRE 00089 CBIN0280752 1060 1060 Processed 24/04/2024 476027933 VIVEKKUMRE INDIA POST PAYMENTS BANK LIMITED(508528)
93 PANDHURNA MP-36-011-002-002/545
(PATHARA) 		1736011000NRG24030320241582970 04/03/2024 SANTRAM KUMRE 1736011WL090784 SANTRAM KUMRE 00089 CBIN0280752 875 875 Processed 24/04/2024 476027933 SANTRAMKUMRE CENTRAL BANK OF INDIA(607115)
94 PANDHURNA MP-36-011-002-002/545
(PATHARA) 		1736011000NRG24030320241582971 04/03/2024 SUMAN KUMRE 1736011WL090784 SUMAN KUMRE 00089 CBIN0280752 875 875 Processed 24/04/2024 476027933 SUMANKUMRE CENTRAL BANK OF INDIA(607115)
95 PANDHURNA MP-36-011-004-002/251
(PATHAI) 		1736011000NRG24030320241582620 04/03/2024 CHANDRKALA KATEKAR 1736011WL090780 CHANDRKALA KATEKAR 00089 CBIN0280752 852 852 Processed 24/04/2024 476027933 CHANDRKALAKATEKAR CENTRAL BANK OF INDIA(607115)
96 PANDHURNA MP-36-011-004-002/252
(PATHAI) 		1736011000NRG24030320241582621 04/03/2024 KAPURA DHURVE MUNNA DHURVE 1736011WL090780 KAPURA DHURVE MUNNA DHURVE 00089 CBIN0280752 1065 1065 Processed 24/04/2024 476027933 KAPURADHURVEMUNNADHURVE CENTRAL BANK OF INDIA(607115)
97 PANDHURNA MP-36-011-004-002/261
(PATHAI) 		1736011000NRG24030320241582624 04/03/2024 BABITA NAGVANSHI DEVRAM NAGVANSHI 1736011WL090780 BABITA NAGVANSHI DEVRAM NAGVANSHI 00089 CBIN0280752 1065 1065 Processed 24/04/2024 476027933 BABITANAGVANSHIDEVRAMNAGVANSHI CENTRAL BANK OF INDIA(607115)
98 PANDHURNA MP-36-011-004-002/263
(PATHAI) 		1736011000NRG24030320241582626 04/03/2024 PRAMILA NAGVANSHI 1736011WL090780 PRAMILA NAGVANSHI 00089 CBIN0280752 1065 1065 Processed 24/04/2024 476027933 PRAMILANAGVANSHI CENTRAL BANK OF INDIA(607115)
99 PANDHURNA MP-36-011-004-002/265
(PATHAI) 		1736011000NRG24030320241582627 04/03/2024 KALAVANTI KUMRE 1736011WL090780 KALAVANTI KUMRE 00089 CBIN0280752 1065 1065 Processed 24/04/2024 476027933 KALAVANTIKUMRE CENTRAL BANK OF INDIA(607115)
100 PANDHURNA MP-36-011-004-002/274
(PATHAI) 		1736011000NRG24030320241582629 04/03/2024 SAJJO SARYAM JIVANU SARYAM 1736011WL090780 SAJJO SARYAM JIVANU SARYAM 00089 CBIN0280752 1065 1065 Processed 24/04/2024 476027933 SAJJOSARYAMJIVANUSARYAM CENTRAL BANK OF INDIA(607115)
101 PANDHURNA MP-36-011-004-002/275
(PATHAI) 		1736011000NRG24030320241582630 04/03/2024 TARA PARTETI 1736011WL090780 TARA PARTETI 00089 CBIN0280752 1065 1065 Processed 24/04/2024 476027933 TARAPARTETI CENTRAL BANK OF INDIA(607115)
102 PANDHURNA MP-36-011-004-002/283
(PATHAI) 		1736011000NRG24030320241582633 04/03/2024 MITNA DHURVE 1736011WL090780 MITNA DHURVE 00089 CBIN0280752 1065 1065 Processed 24/04/2024 476027933 MITNADHURVE INDIA POST PAYMENTS BANK LIMITED(508528)
103 PANDHURNA MP-36-011-004-002/284
(PATHAI) 		1736011000NRG24030320241582634 04/03/2024 JHAMOTI KUMARE 1736011WL090780 JHAMOTI KUMARE 00089 CBIN0280752 1065 1065 Processed 24/04/2024 476027933 JHAMOTIKUMARE CENTRAL BANK OF INDIA(607115)
104 PANDHURNA MP-36-011-004-002/286
(PATHAI) 		1736011000NRG24030320241582635 04/03/2024 RUNITA 1736011WL090780 RUNITA 00089 CBIN0280752 852 852 Processed 24/04/2024 476027933 RUNITA CENTRAL BANK OF INDIA(607115)
105 PANDHURNA MP-36-011-004-002/289
(PATHAI) 		1736011000NRG24030320241582637 04/03/2024 KALAVANTI KUMRE BANCHILAL KUMRE 1736011WL090780 KALAVANTI KUMRE BANCHILAL KUMRE 00089 CBIN0280752 1065 1065 Processed 24/04/2024 476027933 KALAVANTIKUMREBANCHILALKUMRE CENTRAL BANK OF INDIA(607115)
106 PANDHURNA MP-36-011-004-002/292
(PATHAI) 		1736011000NRG24030320241582638 04/03/2024 RUNNO DHURVE SANNU DHURVE 1736011WL090780 RUNNO DHURVE SANNU DHURVE 00089 CBIN0280752 1065 1065 Processed 24/04/2024 476027933 RUNNODHURVESANNUDHURVE UNION BANK OF INDIA(508500)
107 PANDHURNA MP-36-011-004-002/297
(PATHAI) 		1736011000NRG24030320241582639 04/03/2024 SUMITRA DHURVE 1736011WL090780 SUMITRA DHURVE 00089 CBIN0280752 426 426 Processed 24/04/2024 476027933 SUMITRADHURVE CENTRAL BANK OF INDIA(607115)
108 PANDHURNA MP-36-011-004-002/304
(PATHAI) 		1736011000NRG24030320241582642 04/03/2024 RASVANTI KUMRE 1736011WL090780 RASVANTI KUMRE 00089 CBIN0280752 1065 1065 Processed 24/04/2024 476027933 RASVANTIKUMRE CENTRAL BANK OF INDIA(607115)
109 PANDHURNA MP-36-011-004-002/306
(PATHAI) 		1736011000NRG24030320241582643 04/03/2024 RAKINTA DHURVE 1736011WL090780 RAKINTA DHURVE 00089 CBIN0280752 1065 1065 Processed 24/04/2024 476027933 RAKINTADHURVE CENTRAL BANK OF INDIA(607115)
110 PANDHURNA MP-36-011-004-002/312
(PATHAI) 		1736011000NRG24030320241582646 04/03/2024 Samalo dhurve 1736011WL090780 Samalo dhurve 00089 CBIN0280752 639 639 Processed 24/04/2024 476027933 Samalodhurve CENTRAL BANK OF INDIA(607115)
111 PANDHURNA MP-36-011-004-002/314
(PATHAI) 		1736011000NRG24030320241582647 04/03/2024 UNNA KUMRE 1736011WL090780 UNNA KUMRE 00089 CBIN0280752 1065 1065 Processed 24/04/2024 476027933 UNNAKUMRE CENTRAL BANK OF INDIA(607115)
112 PANDHURNA MP-36-011-004-002/318
(PATHAI) 		1736011000NRG24030320241582650 04/03/2024 ANITA KUMRE 1736011WL090780 ANITA KUMRE 00089 CBIN0280752 852 852 Processed 24/04/2024 476027933 ANITAKUMRE CENTRAL BANK OF INDIA(607115)
113 PANDHURNA MP-36-011-004-002/320
(PATHAI) 		1736011000NRG24030320241582651 04/03/2024 RADHA LANJEEWAR 1736011WL090780 RADHA LANJEEWAR 00089 CBIN0280752 1065 1065 Processed 24/04/2024 476027933 RADHALANJEEWAR CENTRAL BANK OF INDIA(607115)
114 PANDHURNA MP-36-011-004-002/320-A
(PATHAI) 		1736011000NRG24030320241582652 04/03/2024 TULSIDAS LANJIVAR 1736011WL090780 TULSIDAS LANJIVAR 00089 CBIN0280752 1065 1065 Processed 24/04/2024 476027933 TULSIDASLANJIVAR BANK OF MAHARASHTRA(607387)
115 PANDHURNA MP-36-011-004-002/321
(PATHAI) 		1736011000NRG24030320241582654 04/03/2024 PARVATI NAGVANSHI 1736011WL090780 PARVATI NAGVANSHI 00089 CBIN0280752 1065 1065 Processed 24/04/2024 476027933 PARVATINAGVANSHI NARMADA JHABUA GRAMIN BANK(508515)
116 PANDHURNA MP-36-011-004-002/322
(PATHAI) 		1736011000NRG24030320241582655 04/03/2024 PHULAVANTI KUMRE SHEERI KUMRE 1736011WL090780 PHULAVANTI KUMRE SHEERI KUMRE 00089 CBIN0280752 1065 1065 Processed 24/04/2024 476027933 PHULAVANTIKUMRESHEERIKUMRE CENTRAL BANK OF INDIA(607115)
117 PANDHURNA MP-36-011-004-002/323
(PATHAI) 		1736011000NRG24030320241582656 04/03/2024 RAMPHULA KUMRE 1736011WL090780 RAMPHULA KUMRE 00089 CBIN0280752 1065 1065 Processed 24/04/2024 476027933 RAMPHULAKUMRE INDIA POST PAYMENTS BANK LIMITED(508528)
118 PANDHURNA MP-36-011-004-002/324
(PATHAI) 		1736011000NRG24030320241582657 04/03/2024 RAMBATEE DHURVE 1736011WL090780 RAMBATEE DHURVE 00089 CBIN0280752 852 852 Processed 24/04/2024 476027933 RAMBATEEDHURVE CENTRAL BANK OF INDIA(607115)
119 PANDHURNA MP-36-011-004-002/325
(PATHAI) 		1736011000NRG24030320241582658 04/03/2024 SAKIYA KUMRE 1736011WL090780 SAKIYA KUMRE 00089 CBIN0280752 1065 1065 Processed 24/04/2024 476027933 SAKIYAKUMRE FINCARE SMALL FINANCE BANK LTD(608304)
120 PANDHURNA MP-36-011-004-002/328
(PATHAI) 		1736011000NRG24030320241582660 04/03/2024 CHAMPI KUMRE SAMATLAL KUMRE 1736011WL090780 CHAMPI KUMRE SAMATLAL KUMRE 00089 CBIN0280752 1065 1065 Processed 24/04/2024 476027933 CHAMPIKUMRESAMATLALKUMRE CENTRAL BANK OF INDIA(607115)
121 PANDHURNA MP-36-011-004-002/330
(PATHAI) 		1736011000NRG24030320241582661 04/03/2024 ramkala 1736011WL090780 ramkala 00089 CBIN0280752 1065 1065 Processed 24/04/2024 476027933 ramkala CENTRAL BANK OF INDIA(607115)
122 PANDHURNA MP-36-011-004-002/330-A
(PATHAI) 		1736011000NRG24030320241582662 04/03/2024 HIRAVANTI IVNATI 1736011WL090780 HIRAVANTI IVNATI 00089 CBIN0280752 1065 1065 Processed 24/04/2024 476027933 HIRAVANTIIVNATI CENTRAL BANK OF INDIA(607115)
123 PANDHURNA MP-36-011-004-002/331
(PATHAI) 		1736011000NRG24030320241582664 04/03/2024 jagdeesh saryam 1736011WL090780 jagdeesh saryam 00089 CBIN0280752 852 852 Processed 24/04/2024 476027933 jagdeeshsaryam CENTRAL BANK OF INDIA(607115)
124 PANDHURNA MP-36-011-004-002/333
(PATHAI) 		1736011000NRG24030320241582665 04/03/2024 RAVITANKUMRE 1736011WL090780 RAVITANKUMRE 00089 CBIN0280752 1065 1065 Processed 24/04/2024 476027933 RAVITANKUMRE CENTRAL BANK OF INDIA(607115)
125 PANDHURNA MP-36-011-004-002/334
(PATHAI) 		1736011000NRG24030320241582666 04/03/2024 BISSO KUMRE 1736011WL090780 BISSO KUMRE 00089 CBIN0280752 1065 1065 Processed 24/04/2024 476027933 BISSOKUMRE CENTRAL BANK OF INDIA(607115)
126 PANDHURNA MP-36-011-004-002/336
(PATHAI) 		1736011000NRG24030320241582667 04/03/2024 BINDRA KUMRE SAGANLAL KUMRE 1736011WL090780 BINDRA KUMRE SAGANLAL KUMRE 00089 CBIN0280752 852 852 Processed 24/04/2024 476027933 BINDRAKUMRESAGANLALKUMRE CENTRAL BANK OF INDIA(607115)
127 PANDHURNA MP-36-011-019-001/460
(NANDANWADI) 		1736011000NRG24040320241584552 04/03/2024 Anjana Kumre 1736011WL090871 Anjana Kumre 00089 CBIN0280752 1000 1000 Processed 24/04/2024 476027933 AnjanaKumre CENTRAL BANK OF INDIA(607115)
128 PANDHURNA MP-36-011-019-001/498
(NANDANWADI) 		1736011000NRG24040320241584559 04/03/2024 Shivsagar warkhade 1736011WL090871 Shivsagar warkhade 00089 CBIN0280752 1000 1000 Processed 24/04/2024 476027933 Shivsagarwarkhade CENTRAL BANK OF INDIA(607115)
129 PANDHURNA MP-36-011-019-001/67
(NANDANWADI) 		1736011000NRG24040320241584566 04/03/2024 Sunil Ramehwar Hunkar 1736011WL090871 Sunil Ramehwar Hunkar 00089 CBIN0280752 800 800 Processed 24/04/2024 476027933 SunilRamehwarHunkar CENTRAL BANK OF INDIA(607115)
130 PANDHURNA MP-36-011-052-001/734
(VADEGAON) 		1736011052NRG24030320241582173 04/03/2024 sumitra nikaju 1736011052WL090752 sumitra nikaju 00089 CBIN0280752 1326 1326 Processed 24/04/2024 476027933 sumitranikaju CENTRAL BANK OF INDIA(607115)
131 PANDHURNA MP-36-011-067-001/1074
(RAJNA) 		1736011067NRG24020320241581548 04/03/2024 Harichand Paradkar 1736011067WL090671 Harichand Paradkar 00089 CBIN0280752 2210 2210 Processed 24/04/2024 476027933 HarichandParadkar CENTRAL BANK OF INDIA(607115)
132 PANDHURNA MP-36-011-067-001/348
(RAJNA) 		1736011067NRG24020320241581552 04/03/2024 sangeeta harishchandra paradkar 1736011067WL090671 sangeeta harishchandra paradkar 00089 CBIN0280752 3315 3315 Processed 24/04/2024 476027933 sangeetaharishchandraparadkar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 101492 101492
133 PANDHURNA MP-36-011-002-001/104
(PATHARA) 		1736011000NRG24030320241582747 04/03/2024 VIJAY KANGALI 1736011WL090782 VIJAY KANGALI 00089 CBIN0284679 1260 1260 Processed 24/04/2024 476027933 VIJAYKANGALI PUNJAB NATIONAL BANK(508568)
134 PANDHURNA MP-36-011-002-001/348
(PATHARA) 		1736011000NRG24030320241582760 04/03/2024 RAVINA UIKEY 1736011WL090782 RAVINA UIKEY 00089 CBIN0284679 1050 1050 Processed 24/04/2024 476027933 RAVINAUIKEY CENTRAL BANK OF INDIA(607115)
135 PANDHURNA MP-36-011-002-001/368
(PATHARA) 		1736011000NRG24030320241582762 04/03/2024 BHUYALI MARSKOLE 1736011WL090782 BHUYALI MARSKOLE 00089 CBIN0284679 1050 1050 Processed 24/04/2024 476027933 BHUYALIMARSKOLE CENTRAL BANK OF INDIA(607115)
136 PANDHURNA MP-36-011-002-001/37-A
(PATHARA) 		1736011000NRG24030320241582763 04/03/2024 sarjvati uikey 1736011WL090782 sarjvati uikey 00089 CBIN0284679 1050 1050 Processed 24/04/2024 476027933 sarjvatiuikey CENTRAL BANK OF INDIA(607115)
137 PANDHURNA MP-36-011-002-001/65
(PATHARA) 		1736011000NRG24030320241582769 04/03/2024 LILAVANTI MARSKOLE 1736011WL090782 LILAVANTI MARSKOLE 00089 CBIN0284679 840 840 Processed 24/04/2024 476027933 LILAVANTIMARSKOLE CENTRAL BANK OF INDIA(607115)
138 PANDHURNA MP-36-011-002-001/95
(PATHARA) 		1736011000NRG24030320241582777 04/03/2024 Geeta uikey 1736011WL090782 Geeta uikey 00089 CBIN0284679 210 210 Processed 24/04/2024 476027933 Geetauikey CENTRAL BANK OF INDIA(607115)
139 PANDHURNA MP-36-011-002-002/194
(PATHARA) 		1736011000NRG24030320241582893 04/03/2024 Harichand Nayak 1736011WL090784 Harichand Nayak 00089 CBIN0284679 848 848 Processed 24/04/2024 476027933 HarichandNayak CENTRAL BANK OF INDIA(607115)
140 PANDHURNA MP-36-011-002-002/205
(PATHARA) 		1736011000NRG24030320241582897 04/03/2024 SANJONI NAYAK 1736011WL090784 SANJONI NAYAK 00089 CBIN0284679 1060 1060 Processed 24/04/2024 476027933 SANJONINAYAK CENTRAL BANK OF INDIA(607115)
141 PANDHURNA MP-36-011-002-002/224-A
(PATHARA) 		1736011000NRG24030320241582907 04/03/2024 AMARKALI 1736011WL090784 AMARKALI 00089 CBIN0284679 1060 1060 Processed 24/04/2024 476027933 AMARKALI CENTRAL BANK OF INDIA(607115)
142 PANDHURNA MP-36-011-002-002/233
(PATHARA) 		1736011000NRG24030320241582911 04/03/2024 JANRAV UIKEY 1736011WL090784 JANRAV UIKEY 00089 CBIN0284679 1060 1060 Processed 24/04/2024 476027933 JANRAVUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
143 PANDHURNA MP-36-011-002-002/240
(PATHARA) 		1736011000NRG24030320241582912 04/03/2024 chaito vatti 1736011WL090784 chaito vatti 00089 CBIN0284679 1060 1060 Processed 24/04/2024 476027933 chaitovatti CENTRAL BANK OF INDIA(607115)
144 PANDHURNA MP-36-011-002-002/265
(PATHARA) 		1736011000NRG24030320241582919 04/03/2024 hirma 1736011WL090784 hirma 00089 CBIN0284679 1060 1060 Processed 24/04/2024 476027933 hirma INDUSIND BANK(607189)
145 PANDHURNA MP-36-011-002-002/272
(PATHARA) 		1736011000NRG24030320241582921 04/03/2024 NIRMALA KUMRE 1736011WL090784 NIRMALA KUMRE 00089 CBIN0284679 1060 1060 Processed 24/04/2024 476027933 NIRMALAKUMRE INDUSIND BANK(607189)
146 PANDHURNA MP-36-011-002-002/305
(PATHARA) 		1736011000NRG24030320241582928 04/03/2024 JAYVANTA IRPACHI 1736011WL090784 JAYVANTA IRPACHI 00089 CBIN0284679 1060 1060 Processed 24/04/2024 476027933 JAYVANTAIRPACHI CENTRAL BANK OF INDIA(607115)
147 PANDHURNA MP-36-011-002-002/310
(PATHARA) 		1736011000NRG24030320241582931 04/03/2024 KANJU KUMRE 1736011WL090784 KANJU KUMRE 00089 CBIN0284679 1060 1060 Processed 24/04/2024 476027933 KANJUKUMRE CENTRAL BANK OF INDIA(607115)
148 PANDHURNA MP-36-011-002-002/325
(PATHARA) 		1736011000NRG24030320241582937 04/03/2024 malti 1736011WL090784 malti 00089 CBIN0284679 1060 1060 Processed 24/04/2024 476027933 malti CENTRAL BANK OF INDIA(607115)
149 PANDHURNA MP-36-011-002-002/327
(PATHARA) 		1736011000NRG24030320241582939 04/03/2024 SUNIL SARYAM 1736011WL090784 SUNIL SARYAM 00089 CBIN0284679 1060 1060 Processed 24/04/2024 476027933 SUNILSARYAM INDIA POST PAYMENTS BANK LIMITED(508528)
150 PANDHURNA MP-36-011-002-002/338
(PATHARA) 		1736011000NRG24030320241582942 04/03/2024 DURGA UIKEY 1736011WL090784 DURGA UIKEY 00089 CBIN0284679 1060 1060 Processed 24/04/2024 476027933 DURGAUIKEY CENTRAL BANK OF INDIA(607115)
151 PANDHURNA MP-36-011-002-002/339
(PATHARA) 		1736011000NRG24030320241582943 04/03/2024 Rukhmi nayak 1736011WL090784 Rukhmi nayak 00089 CBIN0284679 1060 1060 Processed 24/04/2024 476027933 Rukhminayak INDIA POST PAYMENTS BANK LIMITED(508528)
152 PANDHURNA MP-36-011-002-002/341
(PATHARA) 		1736011000NRG24030320241582945 04/03/2024 SUNITA DHURVE 1736011WL090784 SUNITA DHURVE 00089 CBIN0284679 1060 1060 Processed 24/04/2024 476027933 SUNITADHURVE CENTRAL BANK OF INDIA(607115)
153 PANDHURNA MP-36-011-002-002/346
(PATHARA) 		1736011000NRG24030320241582949 04/03/2024 MAHENDRA KUMRE 1736011WL090784 MAHENDRA KUMRE 00089 CBIN0284679 848 848 Processed 24/04/2024 476027933 MAHENDRAKUMRE CENTRAL BANK OF INDIA(607115)
154 PANDHURNA MP-36-011-002-002/359
(PATHARA) 		1736011000NRG24030320241582952 04/03/2024 Hemlata Nagvnshi 1736011WL090784 Hemlata Nagvnshi 00089 CBIN0284679 1060 1060 Processed 24/04/2024 476027933 HemlataNagvnshi CENTRAL BANK OF INDIA(607115)
155 PANDHURNA MP-36-011-002-002/361
(PATHARA) 		1736011000NRG24030320241582953 04/03/2024 SANGITA KUMRE 1736011WL090784 SANGITA KUMRE 00089 CBIN0284679 1060 1060 Processed 24/04/2024 476027933 SANGITAKUMRE CENTRAL BANK OF INDIA(607115)
156 PANDHURNA MP-36-011-002-002/427
(PATHARA) 		1736011000NRG24030320241582958 04/03/2024 SAPNIL KUMRE 1736011WL090784 SAPNIL KUMRE 00089 CBIN0284679 1060 1060 Processed 24/04/2024 476027933 SAPNILKUMRE INDIA POST PAYMENTS BANK LIMITED(508528)
157 PANDHURNA MP-36-011-002-002/546
(PATHARA) 		1736011000NRG24030320241582973 04/03/2024 RAVINA IMRAT KUMRE 1736011WL090784 RAVINA IMRAT KUMRE 00089 CBIN0284679 875 875 Processed 24/04/2024 476027933 RAVINAIMRATKUMRE CENTRAL BANK OF INDIA(607115)
158 PANDHURNA MP-36-011-004-002/256
(PATHAI) 		1736011000NRG24030320241582622 04/03/2024 Sunita Kumre 1736011WL090780 Sunita Kumre 00089 CBIN0284679 1065 1065 Processed 24/04/2024 476027933 SunitaKumre CENTRAL BANK OF INDIA(607115)
159 PANDHURNA MP-36-011-004-002/278
(PATHAI) 		1736011000NRG24030320241582631 04/03/2024 Satiram Salame 1736011WL090780 Satiram Salame 00089 CBIN0284679 852 852 Processed 24/04/2024 476027933 SatiramSalame CENTRAL BANK OF INDIA(607115)
160 PANDHURNA MP-36-011-004-002/279
(PATHAI) 		1736011000NRG24030320241582632 04/03/2024 Sita Sumaklal Uikey 1736011WL090780 Sita Sumaklal Uikey 00089 CBIN0284679 639 639 Processed 24/04/2024 476027933 SitaSumaklalUikey CENTRAL BANK OF INDIA(607115)
161 PANDHURNA MP-36-011-004-002/307
(PATHAI) 		1736011000NRG24030320241582644 04/03/2024 Fulava Salame 1736011WL090780 Fulava Salame 00089 CBIN0284679 1065 1065 Processed 24/04/2024 476027933 FulavaSalame CENTRAL BANK OF INDIA(607115)
162 PANDHURNA MP-36-011-004-002/310
(PATHAI) 		1736011000NRG24030320241582645 04/03/2024 KALA DHURVE 1736011WL090780 KALA DHURVE 00089 CBIN0284679 1065 1065 Processed 24/04/2024 476027933 KALADHURVE CENTRAL BANK OF INDIA(607115)
163 PANDHURNA MP-36-011-004-002/320-A
(PATHAI) 		1736011000NRG24030320241582653 04/03/2024 Sheela 1736011WL090780 Sheela 00089 CBIN0284679 1065 1065 Processed 24/04/2024 476027933 Sheela CENTRAL BANK OF INDIA(607115)
164 PANDHURNA MP-36-011-004-002/340
(PATHAI) 		1736011000NRG24030320241582669 04/03/2024 RAMRATI IRPACHI 1736011WL090780 RAMRATI IRPACHI 00089 CBIN0284679 852 852 Processed 24/04/2024 476027933 RAMRATIIRPACHI CENTRAL BANK OF INDIA(607115)
165 PANDHURNA MP-36-011-013-001/164
(KUNDALI) 		1736011000NRG24030320241582520 04/03/2024 Sonam Paradkar 1736011WL090777 Sonam Paradkar 00089 CBIN0284679 1060 1060 Processed 24/04/2024 476027933 SonamParadkar STATE BANK OF INDIA(508548)
166 PANDHURNA MP-36-011-013-001/210
(KUNDALI) 		1736011000NRG24030320241582529 04/03/2024 Rambati 1736011WL090777 Rambati 00089 CBIN0284679 1060 1060 Processed 24/04/2024 476027933 Rambati FINCARE SMALL FINANCE BANK LTD(608304)
167 PANDHURNA MP-36-011-013-001/221
(KUNDALI) 		1736011000NRG24030320241582537 04/03/2024 Aman Pathade 1736011WL090777 Aman Pathade 00089 CBIN0284679 1060 1060 Processed 24/04/2024 476027933 AmanPathade INDIA POST PAYMENTS BANK LIMITED(508528)
168 PANDHURNA MP-36-011-013-001/73
(KUNDALI) 		1736011000NRG24030320241582566 04/03/2024 Rahul Varti 1736011WL090777 Rahul Varti 00089 CBIN0284679 1060 1060 Processed 24/04/2024 476027933 RahulVarti CENTRAL BANK OF INDIA(607115)
169 PANDHURNA MP-36-011-013-001/81
(KUNDALI) 		1736011000NRG24030320241582570 04/03/2024 ojha 1736011WL090777 ojha 00089 CBIN0284679 1060 1060 Processed 24/04/2024 476027933 ojha JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
170 PANDHURNA MP-36-011-013-001/98-A
(KUNDALI) 		1736011000NRG24030320241582573 04/03/2024 kamlesh Ahakay 1736011WL090777 kamlesh Ahakay 00089 CBIN0284679 636 636 Processed 24/04/2024 476027933 kamleshAhakay STATE BANK OF INDIA(508548)
171 PANDHURNA MP-36-011-019-001/132
(NANDANWADI) 		1736011000NRG24040320241584526 04/03/2024 Bhagrati Kumre 1736011WL090871 Bhagrati Kumre 00089 CBIN0284679 600 600 Processed 24/04/2024 476027933 BhagratiKumre INDIA POST PAYMENTS BANK LIMITED(508528)
172 PANDHURNA MP-36-011-019-001/219
(NANDANWADI) 		1736011000NRG24040320241584541 04/03/2024 Jyoti Vinod Marskole 1736011WL090871 Jyoti Vinod Marskole 00089 CBIN0284679 1000 1000 Processed 24/04/2024 476027933 JyotiVinodMarskole INDIA POST PAYMENTS BANK LIMITED(508528)
173 PANDHURNA MP-36-011-019-001/257
(NANDANWADI) 		1736011000NRG24040320241584545 04/03/2024 Sandhya Babulal Kawdeti 1736011WL090871 Sandhya Babulal Kawdeti 00089 CBIN0284679 800 800 Processed 24/04/2024 476027933 SandhyaBabulalKawdeti CENTRAL BANK OF INDIA(607115)
174 PANDHURNA MP-36-011-019-001/483
(NANDANWADI) 		1736011000NRG24040320241584555 04/03/2024 Anita Uikey 1736011WL090871 Anita Uikey 00089 CBIN0284679 200 200 Processed 24/04/2024 476027933 AnitaUikey CENTRAL BANK OF INDIA(607115)
175 PANDHURNA MP-36-011-019-001/528
(NANDANWADI) 		1736011000NRG24040320241584563 04/03/2024 Rekha Hunkar 1736011WL090871 Rekha Hunkar 00089 CBIN0284679 800 800 Processed 24/04/2024 476027933 RekhaHunkar CENTRAL BANK OF INDIA(607115)
176 PANDHURNA MP-36-011-019-001/71-A
(NANDANWADI) 		1736011000NRG24040320241584569 04/03/2024 Aruna Gajanan Dhurve 1736011WL090871 Aruna Gajanan Dhurve 00089 CBIN0284679 400 400 Processed 24/04/2024 476027933 ArunaGajananDhurve CENTRAL BANK OF INDIA(607115)
177 PANDHURNA MP-36-011-019-002/425
(NANDANWADI) 		1736011000NRG24040320241584589 04/03/2024 Meena Piratu Marskole 1736011WL090871 Meena Piratu Marskole 00089 CBIN0284679 1000 1000 Processed 24/04/2024 476027933 MeenaPiratuMarskole CENTRAL BANK OF INDIA(607115)
178 PANDHURNA MP-36-011-019-002/432
(NANDANWADI) 		1736011000NRG24040320241584592 04/03/2024 Rajeram Irpachi 1736011WL090871 Rajeram Irpachi 00089 CBIN0284679 1000 1000 Processed 24/04/2024 476027933 RajeramIrpachi STATE BANK OF INDIA(508548)
179 PANDHURNA MP-36-011-019-002/446
(NANDANWADI) 		1736011000NRG24040320241584594 04/03/2024 Sangita Marskole 1736011WL090871 Sangita Marskole 00089 CBIN0284679 1000 1000 Processed 24/04/2024 476027933 SangitaMarskole CENTRAL BANK OF INDIA(607115)
180 PANDHURNA MP-36-011-019-002/451-A
(NANDANWADI) 		1736011000NRG24040320241584595 04/03/2024 Shivrti Dhurve 1736011WL090871 Shivrti Dhurve 00089 CBIN0284679 1000 1000 Processed 24/04/2024 476027933 ShivrtiDhurve CENTRAL BANK OF INDIA(607115)
SubTotal 45330 45330
181 PANDHURNA MP-36-011-067-001/181
(RAJNA) 		1736011067NRG24020320241581550 04/03/2024 NAMDEV SHALIKRAM DESHMUKH 1736011067WL090671 NAMDEV SHALIKRAM DESHMUKH 00176 IDIB000B519 3315 3315 Processed 24/04/2024 476027933 NAMDEVSHALIKRAMDESHMUKH INDIAN BANK(607105)
182 PANDHURNA MP-36-011-067-001/192
(RAJNA) 		1736011067NRG24020320241581551 04/03/2024 GOVARDHAN RAMCHANDRA BIRGHADE 1736011067WL090671 GOVARDHAN RAMCHANDRA BIRGHADE 00176 IDIB000B519 3315 3315 Processed 24/04/2024 476027933 GOVARDHANRAMCHANDRABIRGHADE INDIAN BANK(607105)
183 PANDHURNA MP-36-011-069-001/259
(HIWRA SONADHWAR) 		1736011000NRG24040320241584633 04/03/2024 Pramila Tople 1736011WL090875 Pramila Tople 00176 IDIB000B519 1230 1230 Processed 24/04/2024 476027933 PramilaTople INDIA POST PAYMENTS BANK LIMITED(508528)
184 PANDHURNA MP-36-011-069-001/772
(HIWRA SONADHWAR) 		1736011000NRG24040320241584634 04/03/2024 Asha Kalbhut 1736011WL090876 Asha Kalbhut 00176 IDIB000B519 1025 1025 Processed 24/04/2024 476027933 AshaKalbhut STATE BANK OF INDIA(508548)
SubTotal 8885 8885
185 PANDHURNA MP-36-011-038-003/165
(MANDHVI) 		1736011038NRG24020320241581611 04/03/2024 nirmala anakram 1736011038WL090708 nirmala anakram 00176 IDIB000T570 1105 1105 Processed 24/04/2024 476027933 nirmalaanakram INDIAN BANK(607105)
186 PANDHURNA MP-36-011-038-003/167
(MANDHVI) 		1736011038NRG24020320241581612 04/03/2024 VIMAL TULSIRAM TUMDAM 1736011038WL090708 VIMAL TULSIRAM TUMDAM 00176 IDIB000T570 1105 1105 Processed 24/04/2024 476027933 VIMALTULSIRAMTUMDAM INDIAN BANK(607105)
187 PANDHURNA MP-36-011-038-003/171
(MANDHVI) 		1736011038NRG24020320241581613 04/03/2024 rukhmani dayaram gajam 1736011038WL090708 rukhmani dayaram gajam 00176 IDIB000T570 1105 1105 Processed 24/04/2024 476027933 rukhmanidayaramgajam INDIAN BANK(607105)
188 PANDHURNA MP-36-011-038-003/180
(MANDHVI) 		1736011038NRG24020320241581614 04/03/2024 pramila dhurve 1736011038WL090708 pramila dhurve 00176 IDIB000T570 1105 1105 Processed 24/04/2024 476027933 pramiladhurve STATE BANK OF INDIA(508548)
189 PANDHURNA MP-36-011-038-003/181
(MANDHVI) 		1736011038NRG24020320241581615 04/03/2024 parbati irpachi 1736011038WL090708 parbati irpachi 00176 IDIB000T570 1105 1105 Processed 24/04/2024 476027933 parbatiirpachi INDIA POST PAYMENTS BANK LIMITED(508528)
190 PANDHURNA MP-36-011-038-003/191
(MANDHVI) 		1736011038NRG24020320241581616 04/03/2024 RANJANA GANPAT KODAPE 1736011038WL090708 RANJANA GANPAT KODAPE 00176 IDIB000T570 1105 1105 Processed 24/04/2024 476027933 RANJANAGANPATKODAPE INDIAN BANK(607105)
191 PANDHURNA MP-36-011-038-003/203
(MANDHVI) 		1736011038NRG24020320241581617 04/03/2024 rupali kodape 1736011038WL090708 rupali kodape 00176 IDIB000T570 1105 1105 Processed 24/04/2024 476027933 rupalikodape INDIAN BANK(607105)
192 PANDHURNA MP-36-011-038-003/228
(MANDHVI) 		1736011038NRG24020320241581618 04/03/2024 kaishal suryabhan godbole 1736011038WL090708 kaishal suryabhan godbole 00176 IDIB000T570 1105 1105 Processed 24/04/2024 476027933 kaishalsuryabhangodbole INDIAN BANK(607105)
193 PANDHURNA MP-36-011-038-003/245
(MANDHVI) 		1736011038NRG24020320241581619 04/03/2024 KANTA KAILASH TUMDHAM 1736011038WL090708 KANTA KAILASH TUMDHAM 00176 IDIB000T570 1105 1105 Processed 24/04/2024 476027933 KANTAKAILASHTUMDHAM INDIAN BANK(607105)
194 PANDHURNA MP-36-011-038-003/246
(MANDHVI) 		1736011038NRG24020320241581620 04/03/2024 SITABAI DEVRAJ SINGARE 1736011038WL090708 SITABAI DEVRAJ SINGARE 00176 IDIB000T570 1105 1105 Processed 24/04/2024 476027933 SITABAIDEVRAJSINGARE INDIAN BANK(607105)
SubTotal 11050 11050
195 PANDHURNA MP-36-011-002-001/127-A
(PATHARA) 		1736011000NRG24030320241582750 04/03/2024 KALA UIKEY 1736011WL090782 KALA UIKEY 00354 PUNB0105700 840 840 Processed 24/04/2024 476027933 KALAUIKEY CENTRAL BANK OF INDIA(607115)
196 PANDHURNA MP-36-011-002-001/141
(PATHARA) 		1736011000NRG24030320241582754 04/03/2024 VISHAL UIKEY 1736011WL090782 VISHAL UIKEY 00354 PUNB0105700 630 630 Processed 24/04/2024 476027933 VISHALUIKEY STATE BANK OF INDIA(508548)
197 PANDHURNA MP-36-011-002-001/141-A
(PATHARA) 		1736011000NRG24030320241582755 04/03/2024 Nilesh masram 1736011WL090782 Nilesh masram 00354 PUNB0105700 1260 1260 Processed 24/04/2024 476027933 Nileshmasram PUNJAB NATIONAL BANK(508568)
198 PANDHURNA MP-36-011-002-001/351
(PATHARA) 		1736011000NRG24030320241582761 04/03/2024 VIKS KANGALI 1736011WL090782 VIKS KANGALI 00354 PUNB0105700 1260 1260 Processed 24/04/2024 476027933 VIKSKANGALI PUNJAB NATIONAL BANK(508568)
199 PANDHURNA MP-36-011-002-001/75
(PATHARA) 		1736011000NRG24030320241582771 04/03/2024 Julma Kangali 1736011WL090782 Julma Kangali 00354 PUNB0105700 1050 1050 Processed 24/04/2024 476027933 JulmaKangali CENTRAL BANK OF INDIA(607115)
200 PANDHURNA MP-36-011-002-002/281
(PATHARA) 		1736011000NRG24030320241582924 04/03/2024 Anjalee Kumre 1736011WL090784 Anjalee Kumre 00354 PUNB0105700 212 212 Processed 24/04/2024 476027933 AnjaleeKumre STATE BANK OF INDIA(508548)
201 PANDHURNA MP-36-011-002-002/324
(PATHARA) 		1736011000NRG24030320241582936 04/03/2024 Sudhakar Kumre 1736011WL090784 Sudhakar Kumre 00354 PUNB0105700 1060 1060 Processed 24/04/2024 476027933 SudhakarKumre STATE BANK OF INDIA(508548)
202 PANDHURNA MP-36-011-004-002/259-A
(PATHAI) 		1736011000NRG24030320241582623 04/03/2024 Rina Dhurve 1736011WL090780 Rina Dhurve 00354 PUNB0105700 1065 1065 Processed 24/04/2024 476027933 RinaDhurve CENTRAL BANK OF INDIA(607115)
SubTotal 7377 7377
203 PANDHURNA MP-36-011-002-001/370
(PATHARA) 		1736011000NRG24030320241582764 04/03/2024 SACHIN MARSKOLE 1736011WL090782 SACHIN MARSKOLE 00415 SBIN0001446 420 420 Processed 24/04/2024 476027933 SACHINMARSKOLE JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
204 PANDHURNA MP-36-011-002-002/212
(PATHARA) 		1736011000NRG24030320241582901 04/03/2024 Nisha Dhurve 1736011WL090784 Nisha Dhurve 00415 SBIN0001446 1060 1060 Processed 24/04/2024 476027933 NishaDhurve STATE BANK OF INDIA(508548)
205 PANDHURNA MP-36-011-002-002/340
(PATHARA) 		1736011000NRG24030320241582944 04/03/2024 KAVITA UIKEY 1736011WL090784 KAVITA UIKEY 00415 SBIN0001446 1060 1060 Processed 24/04/2024 476027933 KAVITAUIKEY CENTRAL BANK OF INDIA(607115)
206 PANDHURNA MP-36-011-002-002/343
(PATHARA) 		1736011000NRG24030320241582946 04/03/2024 VIJENDRA KUMRE 1736011WL090784 VIJENDRA KUMRE 00415 SBIN0001446 1060 1060 Processed 24/04/2024 476027933 VIJENDRAKUMRE STATE BANK OF INDIA(508548)
207 PANDHURNA MP-36-011-002-002/369
(PATHARA) 		1736011000NRG24030320241582955 04/03/2024 Karina Pateti 1736011WL090784 Karina Pateti 00415 SBIN0001446 1060 1060 Processed 24/04/2024 476027933 KarinaPateti INDUSIND BANK(607189)
208 PANDHURNA MP-36-011-002-002/449
(PATHARA) 		1736011000NRG24030320241582961 04/03/2024 SUNITA KUMRE 1736011WL090784 SUNITA KUMRE 00415 SBIN0001446 636 636 Processed 24/04/2024 476027933 SUNITAKUMRE STATE BANK OF INDIA(508548)
209 PANDHURNA MP-36-011-002-002/548
(PATHARA) 		1736011000NRG24030320241582975 04/03/2024 KANCHAN DHURVE 1736011WL090784 KANCHAN DHURVE 00415 SBIN0001446 875 875 Processed 24/04/2024 476027933 KANCHANDHURVE STATE BANK OF INDIA(508548)
210 PANDHURNA MP-36-011-013-001/106
(KUNDALI) 		1736011000NRG24030320241582500 04/03/2024 sangita 1736011WL090777 sangita 00415 SBIN0001446 1060 1060 Processed 24/04/2024 476027933 sangita STATE BANK OF INDIA(508548)
211 PANDHURNA MP-36-011-013-001/11
(KUNDALI) 		1736011000NRG24030320241582501 04/03/2024 bhagatram 1736011WL090777 bhagatram 00415 SBIN0001446 1060 1060 Processed 24/04/2024 476027933 bhagatram INDIA POST PAYMENTS BANK LIMITED(508528)
212 PANDHURNA MP-36-011-013-001/12
(KUNDALI) 		1736011000NRG24030320241582505 04/03/2024 SANJANA 1736011WL090777 SANJANA 00415 SBIN0001446 1060 1060 Processed 24/04/2024 476027933 SANJANA NARMADA JHABUA GRAMIN BANK(508515)
213 PANDHURNA MP-36-011-013-001/124
(KUNDALI) 		1736011000NRG24030320241582506 04/03/2024 KIRAN VARKHADE 1736011WL090777 KIRAN VARKHADE 00415 SBIN0001446 1060 1060 Processed 24/04/2024 476027933 KIRANVARKHADE STATE BANK OF INDIA(508548)
214 PANDHURNA MP-36-011-013-001/151
(KUNDALI) 		1736011000NRG24030320241582516 04/03/2024 Divya 1736011WL090777 Divya 00415 SBIN0001446 1060 1060 Processed 24/04/2024 476027933 Divya STATE BANK OF INDIA(508548)
215 PANDHURNA MP-36-011-013-001/156
(KUNDALI) 		1736011000NRG24030320241582517 04/03/2024 Pawan 1736011WL090777 Pawan 00415 SBIN0001446 1060 1060 Processed 24/04/2024 476027933 Pawan STATE BANK OF INDIA(508548)
216 PANDHURNA MP-36-011-013-001/171-A
(KUNDALI) 		1736011000NRG24030320241582521 04/03/2024 CHANDANI 1736011WL090777 CHANDANI 00415 SBIN0001446 1060 1060 Processed 24/04/2024 476027933 CHANDANI STATE BANK OF INDIA(508548)
217 PANDHURNA MP-36-011-013-001/194
(KUNDALI) 		1736011000NRG24030320241582523 04/03/2024 suresh 1736011WL090777 suresh 00415 SBIN0001446 1060 1060 Processed 24/04/2024 476027933 suresh STATE BANK OF INDIA(508548)
218 PANDHURNA MP-36-011-013-001/196
(KUNDALI) 		1736011000NRG24030320241582524 04/03/2024 Pramila Dhurve 1736011WL090777 Pramila Dhurve 00415 SBIN0001446 1060 1060 Processed 24/04/2024 476027933 PramilaDhurve STATE BANK OF INDIA(508548)
219 PANDHURNA MP-36-011-013-001/20
(KUNDALI) 		1736011000NRG24030320241582525 04/03/2024 Manoj Kumre 1736011WL090777 Manoj Kumre 00415 SBIN0001446 1060 1060 Processed 24/04/2024 476027933 ManojKumre STATE BANK OF INDIA(508548)
220 PANDHURNA MP-36-011-013-001/203
(KUNDALI) 		1736011000NRG24030320241582527 04/03/2024 kamla 1736011WL090777 kamla 00415 SBIN0001446 1060 1060 Processed 24/04/2024 476027933 kamla STATE BANK OF INDIA(508548)
221 PANDHURNA MP-36-011-013-001/214
(KUNDALI) 		1736011000NRG24030320241582532 04/03/2024 CHANDRA NAGDE 1736011WL090777 CHANDRA NAGDE 00415 SBIN0001446 212 212 Processed 24/04/2024 476027933 CHANDRANAGDE STATE BANK OF INDIA(508548)
222 PANDHURNA MP-36-011-013-001/227
(KUNDALI) 		1736011000NRG24030320241582538 04/03/2024 Jayvanta 1736011WL090777 Jayvanta 00415 SBIN0001446 1060 1060 Processed 24/04/2024 476027933 Jayvanta STATE BANK OF INDIA(508548)
223 PANDHURNA MP-36-011-013-001/314
(KUNDALI) 		1736011000NRG24030320241582544 04/03/2024 laxmi 1736011WL090777 laxmi 00415 SBIN0001446 424 424 Processed 24/04/2024 476027933 laxmi NARMADA JHABUA GRAMIN BANK(508515)
224 PANDHURNA MP-36-011-013-001/324
(KUNDALI) 		1736011000NRG24030320241582546 04/03/2024 ganesh 1736011WL090777 ganesh 00415 SBIN0001446 1060 1060 Processed 24/04/2024 476027933 ganesh STATE BANK OF INDIA(508548)
225 PANDHURNA MP-36-011-013-001/325
(KUNDALI) 		1736011000NRG24030320241582548 04/03/2024 parashram 1736011WL090777 parashram 00415 SBIN0001446 848 848 Processed 24/04/2024 476027933 parashram STATE BANK OF INDIA(508548)
226 PANDHURNA MP-36-011-013-001/36
(KUNDALI) 		1736011000NRG24030320241582549 04/03/2024 SARSVATI 1736011WL090777 SARSVATI 00415 SBIN0001446 1060 1060 Processed 24/04/2024 476027933 SARSVATI STATE BANK OF INDIA(508548)
227 PANDHURNA MP-36-011-013-001/39
(KUNDALI) 		1736011000NRG24030320241582550 04/03/2024 RAHUL 1736011WL090777 RAHUL 00415 SBIN0001446 848 848 Processed 24/04/2024 476027933 RAHUL STATE BANK OF INDIA(508548)
228 PANDHURNA MP-36-011-013-001/4
(KUNDALI) 		1736011000NRG24030320241582551 04/03/2024 pirma 1736011WL090777 pirma 00415 SBIN0001446 1060 1060 Processed 24/04/2024 476027933 pirma STATE BANK OF INDIA(508548)
229 PANDHURNA MP-36-011-013-001/47
(KUNDALI) 		1736011000NRG24030320241582556 04/03/2024 RAJESH DOHRE 1736011WL090777 RAJESH DOHRE 00415 SBIN0001446 1060 1060 Processed 24/04/2024 476027933 RAJESHDOHRE STATE BANK OF INDIA(508548)
230 PANDHURNA MP-36-011-013-001/55
(KUNDALI) 		1736011000NRG24030320241582561 04/03/2024 mangrsha 1736011WL090777 mangrsha 00415 SBIN0001446 1060 1060 Processed 24/04/2024 476027933 mangrsha STATE BANK OF INDIA(508548)
231 PANDHURNA MP-36-011-013-001/57
(KUNDALI) 		1736011000NRG24030320241582562 04/03/2024 RAMTA BAI 1736011WL090777 RAMTA BAI 00415 SBIN0001446 1060 1060 Processed 24/04/2024 476027933 RAMTABAI STATE BANK OF INDIA(508548)
232 PANDHURNA MP-36-011-013-001/62
(KUNDALI) 		1736011000NRG24030320241582564 04/03/2024 mamta 1736011WL090777 mamta 00415 SBIN0001446 1060 1060 Processed 24/04/2024 476027933 mamta STATE BANK OF INDIA(508548)
233 PANDHURNA MP-36-011-013-001/81
(KUNDALI) 		1736011000NRG24030320241582571 04/03/2024 ranjana 1736011WL090777 ranjana 00415 SBIN0001446 848 848 Processed 24/04/2024 476027933 ranjana STATE BANK OF INDIA(508548)
234 PANDHURNA MP-36-011-013-002/256
(KUNDALI) 		1736011000NRG24030320241582578 04/03/2024 Neha Tekam 1736011WL090777 Neha Tekam 00415 SBIN0001446 1075 1075 Processed 24/04/2024 476027933 NehaTekam STATE BANK OF INDIA(508548)
235 PANDHURNA MP-36-011-013-002/257
(KUNDALI) 		1736011000NRG24030320241582580 04/03/2024 Mala Kumare 1736011WL090777 Mala Kumare 00415 SBIN0001446 1075 1075 Processed 24/04/2024 476027933 MalaKumare STATE BANK OF INDIA(508548)
236 PANDHURNA MP-36-011-019-001/111
(NANDANWADI) 		1736011000NRG24040320241584524 04/03/2024 Ramkala Marskole 1736011WL090871 Ramkala Marskole 00415 SBIN0001446 600 600 Processed 24/04/2024 476027933 RamkalaMarskole STATE BANK OF INDIA(508548)
237 PANDHURNA MP-36-011-019-001/120
(NANDANWADI) 		1736011000NRG24040320241584525 04/03/2024 Priyanka Irpachi 1736011WL090871 Priyanka Irpachi 00415 SBIN0001446 800 800 Processed 24/04/2024 476027933 PriyankaIrpachi STATE BANK OF INDIA(508548)
238 PANDHURNA MP-36-011-019-001/135
(NANDANWADI) 		1736011000NRG24040320241584527 04/03/2024 Sanota Marskole 1736011WL090871 Sanota Marskole 00415 SBIN0001446 800 800 Processed 24/04/2024 476027933 SanotaMarskole STATE BANK OF INDIA(508548)
239 PANDHURNA MP-36-011-019-001/148
(NANDANWADI) 		1736011000NRG24040320241584529 04/03/2024 Vachchala Motghare 1736011WL090871 Vachchala Motghare 00415 SBIN0001446 1000 1000 Processed 24/04/2024 476027933 VachchalaMotghare STATE BANK OF INDIA(508548)
240 PANDHURNA MP-36-011-019-001/165-A
(NANDANWADI) 		1736011000NRG24040320241584531 04/03/2024 Kalpna Kumre 1736011WL090871 Kalpna Kumre 00415 SBIN0001446 1000 1000 Processed 24/04/2024 476027933 KalpnaKumre STATE BANK OF INDIA(508548)
241 PANDHURNA MP-36-011-019-001/168
(NANDANWADI) 		1736011000NRG24040320241584532 04/03/2024 Chandrakala 1736011WL090871 Chandrakala 00415 SBIN0001446 400 400 Processed 24/04/2024 476027933 Chandrakala STATE BANK OF INDIA(508548)
242 PANDHURNA MP-36-011-019-001/176
(NANDANWADI) 		1736011000NRG24040320241584533 04/03/2024 Sinoda Uikey 1736011WL090871 Sinoda Uikey 00415 SBIN0001446 400 400 Processed 24/04/2024 476027933 SinodaUikey STATE BANK OF INDIA(508548)
243 PANDHURNA MP-36-011-019-001/194
(NANDANWADI) 		1736011000NRG24040320241584535 04/03/2024 Sayawanti 1736011WL090871 Sayawanti 00415 SBIN0001446 1000 1000 Processed 24/04/2024 476027933 Sayawanti CENTRAL BANK OF INDIA(607115)
244 PANDHURNA MP-36-011-019-001/204
(NANDANWADI) 		1736011000NRG24040320241584537 04/03/2024 Sakun 1736011WL090871 Sakun 00415 SBIN0001446 800 800 Processed 24/04/2024 476027933 Sakun STATE BANK OF INDIA(508548)
245 PANDHURNA MP-36-011-019-001/210
(NANDANWADI) 		1736011000NRG24040320241584538 04/03/2024 Sindu Kumre 1736011WL090871 Sindu Kumre 00415 SBIN0001446 800 800 Processed 24/04/2024 476027933 SinduKumre NARMADA JHABUA GRAMIN BANK(508515)
246 PANDHURNA MP-36-011-019-001/211
(NANDANWADI) 		1736011000NRG24040320241584539 04/03/2024 Baliram Deshiya Ivnati 1736011WL090871 Baliram Deshiya Ivnati 00415 SBIN0001446 600 600 Processed 24/04/2024 476027933 BaliramDeshiyaIvnati STATE BANK OF INDIA(508548)
247 PANDHURNA MP-36-011-019-001/222
(NANDANWADI) 		1736011000NRG24040320241584542 04/03/2024 SARASWATI MOHABE 1736011WL090871 SARASWATI MOHABE 00415 SBIN0001446 1000 1000 Processed 24/04/2024 476027933 SARASWATIMOHABE STATE BANK OF INDIA(508548)
248 PANDHURNA MP-36-011-019-001/233
(NANDANWADI) 		1736011000NRG24040320241584543 04/03/2024 Gyaneshwer Marskole 1736011WL090871 Gyaneshwer Marskole 00415 SBIN0001446 1000 1000 Processed 24/04/2024 476027933 GyaneshwerMarskole STATE BANK OF INDIA(508548)
249 PANDHURNA MP-36-011-019-001/243
(NANDANWADI) 		1736011000NRG24040320241584544 04/03/2024 Bebi Ramesh Dhoke 1736011WL090871 Bebi Ramesh Dhoke 00415 SBIN0001446 1000 1000 Processed 24/04/2024 476027933 BebiRameshDhoke STATE BANK OF INDIA(508548)
250 PANDHURNA MP-36-011-019-001/30
(NANDANWADI) 		1736011000NRG24040320241584546 04/03/2024 Usha Motghare 1736011WL090871 Usha Motghare 00415 SBIN0001446 1000 1000 Processed 24/04/2024 476027933 UshaMotghare STATE BANK OF INDIA(508548)
251 PANDHURNA MP-36-011-019-001/34
(NANDANWADI) 		1736011000NRG24040320241584547 04/03/2024 Kishor Ivnati 1736011WL090871 Kishor Ivnati 00415 SBIN0001446 800 800 Processed 24/04/2024 476027933 KishorIvnati STATE BANK OF INDIA(508548)
252 PANDHURNA MP-36-011-019-001/35
(NANDANWADI) 		1736011000NRG24040320241584548 04/03/2024 Bungala Haridas Hunkar 1736011WL090871 Bungala Haridas Hunkar 00415 SBIN0001446 1000 1000 Processed 24/04/2024 476027933 BungalaHaridasHunkar STATE BANK OF INDIA(508548)
253 PANDHURNA MP-36-011-019-001/455
(NANDANWADI) 		1736011000NRG24040320241584550 04/03/2024 SARASVATI VADIVA 1736011WL090871 SARASVATI VADIVA 00415 SBIN0001446 1000 1000 Processed 24/04/2024 476027933 SARASVATIVADIVA FINCARE SMALL FINANCE BANK LTD(608304)
254 PANDHURNA MP-36-011-019-001/46
(NANDANWADI) 		1736011000NRG24040320241584551 04/03/2024 Pande bai 1736011WL090871 Pande bai 00415 SBIN0001446 800 800 Processed 24/04/2024 476027933 Pandebai STATE BANK OF INDIA(508548)
255 PANDHURNA MP-36-011-019-001/467
(NANDANWADI) 		1736011000NRG24040320241584553 04/03/2024 Vandna Uikey 1736011WL090871 Vandna Uikey 00415 SBIN0001446 1000 1000 Processed 24/04/2024 476027933 VandnaUikey STATE BANK OF INDIA(508548)
256 PANDHURNA MP-36-011-019-001/473
(NANDANWADI) 		1736011000NRG24040320241584554 04/03/2024 Varsha Dhurve 1736011WL090871 Varsha Dhurve 00415 SBIN0001446 1000 1000 Processed 24/04/2024 476027933 VarshaDhurve STATE BANK OF INDIA(508548)
257 PANDHURNA MP-36-011-019-001/485
(NANDANWADI) 		1736011000NRG24040320241584556 04/03/2024 Parbati Kumre 1736011WL090871 Parbati Kumre 00415 SBIN0001446 200 200 Processed 24/04/2024 476027933 ParbatiKumre STATE BANK OF INDIA(508548)
258 PANDHURNA MP-36-011-019-001/49
(NANDANWADI) 		1736011000NRG24040320241584557 04/03/2024 Savita Kumre 1736011WL090871 Savita Kumre 00415 SBIN0001446 200 200 Processed 24/04/2024 476027933 SavitaKumre STATE BANK OF INDIA(508548)
259 PANDHURNA MP-36-011-019-001/490
(NANDANWADI) 		1736011000NRG24040320241584558 04/03/2024 Sarsvati Irpachi 1736011WL090871 Sarsvati Irpachi 00415 SBIN0001446 1000 1000 Processed 24/04/2024 476027933 SarsvatiIrpachi STATE BANK OF INDIA(508548)
260 PANDHURNA MP-36-011-019-001/498
(NANDANWADI) 		1736011000NRG24040320241584560 04/03/2024 Deepak Varkhade 1736011WL090871 Deepak Varkhade 00415 SBIN0001446 1000 1000 Processed 24/04/2024 476027933 DeepakVarkhade STATE BANK OF INDIA(508548)
261 PANDHURNA MP-36-011-019-001/52
(NANDANWADI) 		1736011000NRG24040320241584561 04/03/2024 Kishani Koduram Marskole 1736011WL090871 Kishani Koduram Marskole 00415 SBIN0001446 1000 1000 Processed 24/04/2024 476027933 KishaniKoduramMarskole INDIA POST PAYMENTS BANK LIMITED(508528)
262 PANDHURNA MP-36-011-019-001/520
(NANDANWADI) 		1736011000NRG24040320241584562 04/03/2024 Lilavanti Tumdam 1736011WL090871 Lilavanti Tumdam 00415 SBIN0001446 1000 1000 Processed 24/04/2024 476027933 LilavantiTumdam STATE BANK OF INDIA(508548)
263 PANDHURNA MP-36-011-019-001/538
(NANDANWADI) 		1736011000NRG24040320241584564 04/03/2024 Sonika Irpachi 1736011WL090871 Sonika Irpachi 00415 SBIN0001446 1000 1000 Processed 24/04/2024 476027933 SonikaIrpachi STATE BANK OF INDIA(508548)
264 PANDHURNA MP-36-011-019-001/65
(NANDANWADI) 		1736011000NRG24040320241584565 04/03/2024 Rama Dhoke 1736011WL090871 Rama Dhoke 00415 SBIN0001446 1000 1000 Processed 24/04/2024 476027933 RamaDhoke STATE BANK OF INDIA(508548)
265 PANDHURNA MP-36-011-019-001/69
(NANDANWADI) 		1736011000NRG24040320241584567 04/03/2024 SANGEETA IRPACHI 1736011WL090871 SANGEETA IRPACHI 00415 SBIN0001446 600 600 Processed 24/04/2024 476027933 SANGEETAIRPACHI STATE BANK OF INDIA(508548)
266 PANDHURNA MP-36-011-019-001/71
(NANDANWADI) 		1736011000NRG24040320241584568 04/03/2024 Rupvanti Varkhade 1736011WL090871 Rupvanti Varkhade 00415 SBIN0001446 1000 1000 Processed 24/04/2024 476027933 RupvantiVarkhade STATE BANK OF INDIA(508548)
267 PANDHURNA MP-36-011-019-001/78
(NANDANWADI) 		1736011000NRG24040320241584570 04/03/2024 Sagrati Kumre 1736011WL090871 Sagrati Kumre 00415 SBIN0001446 800 800 Processed 24/04/2024 476027933 SagratiKumre STATE BANK OF INDIA(508548)
268 PANDHURNA MP-36-011-019-001/85
(NANDANWADI) 		1736011000NRG24040320241584572 04/03/2024 Nanda Motghare 1736011WL090871 Nanda Motghare 00415 SBIN0001446 1000 1000 Processed 24/04/2024 476027933 NandaMotghare INDIA POST PAYMENTS BANK LIMITED(508528)
269 PANDHURNA MP-36-011-019-002/292
(NANDANWADI) 		1736011000NRG24040320241584573 04/03/2024 Kavita Saryam 1736011WL090871 Kavita Saryam 00415 SBIN0001446 1000 1000 Processed 24/04/2024 476027933 KavitaSaryam STATE BANK OF INDIA(508548)
270 PANDHURNA MP-36-011-019-002/293
(NANDANWADI) 		1736011000NRG24040320241584574 04/03/2024 Ankita Sareyam 1736011WL090871 Ankita Sareyam 00415 SBIN0001446 1000 1000 Processed 24/04/2024 476027933 AnkitaSareyam STATE BANK OF INDIA(508548)
271 PANDHURNA MP-36-011-019-002/332
(NANDANWADI) 		1736011000NRG24040320241584576 04/03/2024 Meena Irpachi 1736011WL090871 Meena Irpachi 00415 SBIN0001446 1000 1000 Processed 24/04/2024 476027933 MeenaIrpachi STATE BANK OF INDIA(508548)
272 PANDHURNA MP-36-011-019-002/366
(NANDANWADI) 		1736011000NRG24040320241584580 04/03/2024 Manda Bhalavi 1736011WL090871 Manda Bhalavi 00415 SBIN0001446 1000 1000 Processed 24/04/2024 476027933 MandaBhalavi STATE BANK OF INDIA(508548)
273 PANDHURNA MP-36-011-019-002/371
(NANDANWADI) 		1736011000NRG24040320241584581 04/03/2024 kusum shende 1736011WL090871 kusum shende 00415 SBIN0001446 1000 1000 Processed 24/04/2024 476027933 kusumshende STATE BANK OF INDIA(508548)
274 PANDHURNA MP-36-011-019-002/375-A
(NANDANWADI) 		1736011000NRG24040320241584582 04/03/2024 Jagvanti Irpachi 1736011WL090871 Jagvanti Irpachi 00415 SBIN0001446 1000 1000 Processed 24/04/2024 476027933 JagvantiIrpachi STATE BANK OF INDIA(508548)
275 PANDHURNA MP-36-011-019-002/389
(NANDANWADI) 		1736011000NRG24040320241584583 04/03/2024 Ramkali 1736011WL090871 Ramkali 00415 SBIN0001446 1000 1000 Processed 24/04/2024 476027933 Ramkali STATE BANK OF INDIA(508548)
276 PANDHURNA MP-36-011-019-002/397-A
(NANDANWADI) 		1736011000NRG24040320241584585 04/03/2024 Vanita Motghare 1736011WL090871 Vanita Motghare 00415 SBIN0001446 1000 1000 Processed 24/04/2024 476027933 VanitaMotghare STATE BANK OF INDIA(508548)
277 PANDHURNA MP-36-011-019-002/406
(NANDANWADI) 		1736011000NRG24040320241584586 04/03/2024 Sangita Ambadas Irpachi 1736011WL090871 Sangita Ambadas Irpachi 00415 SBIN0001446 800 800 Processed 24/04/2024 476027933 SangitaAmbadasIrpachi STATE BANK OF INDIA(508548)
278 PANDHURNA MP-36-011-019-002/416
(NANDANWADI) 		1736011000NRG24040320241584588 04/03/2024 Ramkali Marskole 1736011WL090871 Ramkali Marskole 00415 SBIN0001446 800 800 Processed 24/04/2024 476027933 RamkaliMarskole STATE BANK OF INDIA(508548)
279 PANDHURNA MP-36-011-019-002/428
(NANDANWADI) 		1736011000NRG24040320241584590 04/03/2024 Ravina Irpachi 1736011WL090871 Ravina Irpachi 00415 SBIN0001446 1000 1000 Processed 24/04/2024 476027933 RavinaIrpachi STATE BANK OF INDIA(508548)
280 PANDHURNA MP-36-011-019-002/432
(NANDANWADI) 		1736011000NRG24040320241584591 04/03/2024 Jayvanti Irpachi 1736011WL090871 Jayvanti Irpachi 00415 SBIN0001446 1000 1000 Processed 24/04/2024 476027933 JayvantiIrpachi STATE BANK OF INDIA(508548)
281 PANDHURNA MP-36-011-019-002/453
(NANDANWADI) 		1736011000NRG24040320241584596 04/03/2024 Girja Narre 1736011WL090871 Girja Narre 00415 SBIN0001446 1000 1000 Processed 24/04/2024 476027933 GirjaNarre CENTRAL BANK OF INDIA(607115)
282 PANDHURNA MP-36-011-019-002/456
(NANDANWADI) 		1736011000NRG24040320241584597 04/03/2024 Raichand uikey 1736011WL090871 Raichand uikey 00415 SBIN0001446 1000 1000 Processed 24/04/2024 476027933 Raichanduikey FINO PAYMENTS BANK LTD(608001)
283 PANDHURNA MP-36-011-019-002/465
(NANDANWADI) 		1736011000NRG24040320241584598 04/03/2024 Laxmi 1736011WL090871 Laxmi 00415 SBIN0001446 1000 1000 Processed 24/04/2024 476027933 Laxmi STATE BANK OF INDIA(508548)
284 PANDHURNA MP-36-011-019-002/471
(NANDANWADI) 		1736011000NRG24040320241584599 04/03/2024 Lilavanti Kumare 1736011WL090871 Lilavanti Kumare 00415 SBIN0001446 800 800 Processed 24/04/2024 476027933 LilavantiKumare STATE BANK OF INDIA(508548)
285 PANDHURNA MP-36-011-019-002/472
(NANDANWADI) 		1736011000NRG24040320241584600 04/03/2024 Sitna Saryam 1736011WL090871 Sitna Saryam 00415 SBIN0001446 1000 1000 Processed 24/04/2024 476027933 SitnaSaryam STATE BANK OF INDIA(508548)
286 PANDHURNA MP-36-011-019-002/500
(NANDANWADI) 		1736011000NRG24040320241584601 04/03/2024 Dayaram Bandhane 1736011WL090871 Dayaram Bandhane 00415 SBIN0001446 400 400 Processed 24/04/2024 476027933 DayaramBandhane STATE BANK OF INDIA(508548)
287 PANDHURNA MP-36-011-019-002/501-A
(NANDANWADI) 		1736011000NRG24040320241584602 04/03/2024 Jyoti uikey 1736011WL090871 Jyoti uikey 00415 SBIN0001446 200 200 Processed 24/04/2024 476027933 Jyotiuikey STATE BANK OF INDIA(508548)
288 PANDHURNA MP-36-011-050-001/106
(CHAWDIKHAPA) 		1736011050NRG24030320241581980 04/03/2024 Sumitra 1736011050WL090731 Sumitra 00415 SBIN0001446 1320 1320 Processed 24/04/2024 476027933 Sumitra STATE BANK OF INDIA(508548)
289 PANDHURNA MP-36-011-050-001/121
(CHAWDIKHAPA) 		1736011050NRG24030320241581982 04/03/2024 anjira 1736011050WL090731 anjira 00415 SBIN0001446 1320 1320 Processed 24/04/2024 476027933 anjira BANK OF BARODA(606985)
290 PANDHURNA MP-36-011-050-001/123
(CHAWDIKHAPA) 		1736011050NRG24030320241581983 04/03/2024 anusaya 1736011050WL090731 anusaya 00415 SBIN0001446 880 880 Processed 24/04/2024 476027933 anusaya STATE BANK OF INDIA(508548)
291 PANDHURNA MP-36-011-050-001/125
(CHAWDIKHAPA) 		1736011050NRG24030320241581984 04/03/2024 ROSHAN DHURVE 1736011050WL090731 ROSHAN DHURVE 00415 SBIN0001446 1320 1320 Processed 24/04/2024 476027933 ROSHANDHURVE STATE BANK OF INDIA(508548)
292 PANDHURNA MP-36-011-050-001/133
(CHAWDIKHAPA) 		1736011050NRG24030320241581985 04/03/2024 sunita parteti 1736011050WL090731 sunita parteti 00415 SBIN0001446 1320 1320 Processed 24/04/2024 476027933 sunitaparteti NARMADA JHABUA GRAMIN BANK(508515)
293 PANDHURNA MP-36-011-050-001/136
(CHAWDIKHAPA) 		1736011050NRG24030320241581986 04/03/2024 KALABAI SIRSAM 1736011050WL090731 KALABAI SIRSAM 00415 SBIN0001446 1320 1320 Processed 24/04/2024 476027933 KALABAISIRSAM STATE BANK OF INDIA(508548)
294 PANDHURNA MP-36-011-050-001/14
(CHAWDIKHAPA) 		1736011050NRG24030320241581987 04/03/2024 naneshwar ivnati 1736011050WL090731 naneshwar ivnati 00415 SBIN0001446 1320 1320 Processed 24/04/2024 476027933 naneshwarivnati BANK OF BARODA(606985)
295 PANDHURNA MP-36-011-050-001/140
(CHAWDIKHAPA) 		1736011050NRG24030320241581988 04/03/2024 laxmi 1736011050WL090731 laxmi 00415 SBIN0001446 440 440 Processed 24/04/2024 476027933 laxmi STATE BANK OF INDIA(508548)
296 PANDHURNA MP-36-011-050-001/19
(CHAWDIKHAPA) 		1736011050NRG24030320241581989 04/03/2024 shobha irpachi 1736011050WL090731 shobha irpachi 00415 SBIN0001446 880 880 Processed 24/04/2024 476027933 shobhairpachi STATE BANK OF INDIA(508548)
297 PANDHURNA MP-36-011-050-001/48
(CHAWDIKHAPA) 		1736011050NRG24030320241581991 04/03/2024 shamrao 1736011050WL090731 shamrao 00415 SBIN0001446 1540 1540 Processed 24/04/2024 476027933 shamrao STATE BANK OF INDIA(508548)
298 PANDHURNA MP-36-011-050-001/50
(CHAWDIKHAPA) 		1736011050NRG24030320241581992 04/03/2024 GAJRi pARTETi 1736011050WL090731 GAJRi pARTETi 00415 SBIN0001446 1540 1540 Processed 24/04/2024 476027933 GAJRipARTETi STATE BANK OF INDIA(508548)
299 PANDHURNA MP-36-011-050-001/54
(CHAWDIKHAPA) 		1736011050NRG24030320241581993 04/03/2024 ramesh 1736011050WL090731 ramesh 00415 SBIN0001446 1320 1320 Processed 24/04/2024 476027933 ramesh STATE BANK OF INDIA(508548)
300 PANDHURNA MP-36-011-050-001/68
(CHAWDIKHAPA) 		1736011050NRG24030320241581994 04/03/2024 Kanchan 1736011050WL090731 Kanchan 00415 SBIN0001446 1320 1320 Processed 24/04/2024 476027933 Kanchan STATE BANK OF INDIA(508548)
301 PANDHURNA MP-36-011-050-001/8
(CHAWDIKHAPA) 		1736011050NRG24030320241581995 04/03/2024 Radha Tumdam 1736011050WL090731 Radha Tumdam 00415 SBIN0001446 1540 1540 Processed 24/04/2024 476027933 RadhaTumdam STATE BANK OF INDIA(508548)
302 PANDHURNA MP-36-011-050-002/158
(CHAWDIKHAPA) 		1736011050NRG24030320241581998 04/03/2024 Pooja 1736011050WL090731 Pooja 00415 SBIN0001446 1320 1320 Processed 24/04/2024 476027933 Pooja STATE BANK OF INDIA(508548)
303 PANDHURNA MP-36-011-055-002/58
(LINGAELETIR) 		1736011055NRG24040320241584632 04/03/2024 ADITYA VATKE 1736011055WL090874 ADITYA VATKE 00415 SBIN0001446 442 442 Processed 24/04/2024 476027933 ADITYAVATKE STATE BANK OF INDIA(508548)
304 PANDHURNA MP-36-011-067-001/1070
(RAJNA) 		1736011000NRG24030320241582977 04/03/2024 Ravindra Natthuji Hajare 1736011WL090785 Ravindra Natthuji Hajare 00415 SBIN0001446 3315 3315 Processed 24/04/2024 476027933 RavindraNatthujiHajare INDIA POST PAYMENTS BANK LIMITED(508528)
305 PANDHURNA MP-36-011-067-001/681
(RAJNA) 		1736011067NRG24020320241581553 04/03/2024 narendra bobde 1736011067WL090671 narendra bobde 00415 SBIN0001446 3315 3315 Processed 24/04/2024 476027933 narendrabobde INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 102013 102013
306 PANDHURNA MP-36-011-002-001/458
(PATHARA) 		1736011000NRG24030320241582766 04/03/2024 GOVIND MARSKOLE 1736011WL090782 GOVIND MARSKOLE 00468 UBIN0544060 630 630 Processed 24/04/2024 476027933 GOVINDMARSKOLE CENTRAL BANK OF INDIA(607115)
307 PANDHURNA MP-36-011-050-003/316-A
(CHAWDIKHAPA) 		1736011050NRG24030320241581999 04/03/2024 Sunita 1736011050WL090731 Sunita 00468 UBIN0544060 220 220 Processed 24/04/2024 476027933 Sunita STATE BANK OF INDIA(508548)
SubTotal 850 850
308 PANDHURNA MP-36-011-013-001/145
(KUNDALI) 		1736011000NRG24030320241582514 04/03/2024 CHANDRAKALA SADHURAM 1736011WL090777 CHANDRAKALA SADHURAM 00532 CBIN0R20002 1060 1060 Processed 24/04/2024 476027933 CHANDRAKALASADHURAM NARMADA JHABUA GRAMIN BANK(508515)
309 PANDHURNA MP-36-011-013-001/157
(KUNDALI) 		1736011000NRG24030320241582518 04/03/2024 RAJU KUSHA 1736011WL090777 RAJU KUSHA 00532 CBIN0R20002 848 848 Processed 24/04/2024 476027933 RAJUKUSHA STATE BANK OF INDIA(508548)
SubTotal 1908 1908
310 PANDHURNA MP-36-011-019-002/536
(NANDANWADI) 		1736011000NRG24040320241584604 04/03/2024 Bheemarav Sareyam 1736011WL090871 Bheemarav Sareyam 00553 INDB0000323 1000 1000 Processed 24/04/2024 476027933 BheemaravSareyam INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1000 1000
311 PANDHURNA MP-36-011-002-002/164
(PATHARA) 		1736011000NRG24030320241582880 04/03/2024 SUKAN WATTI 1736011WL090784 SUKAN WATTI 00691 IPOS0000001 1060 1060 Processed 24/04/2024 476027933 SUKANWATTI FINO PAYMENTS BANK LTD(608001)
312 PANDHURNA MP-36-011-002-002/183
(PATHARA) 		1736011000NRG24030320241582886 04/03/2024 Sharkila Dhurve 1736011WL090784 Sharkila Dhurve 00691 IPOS0000001 1060 1060 Processed 24/04/2024 476027933 SharkilaDhurve INDIA POST PAYMENTS BANK LIMITED(508528)
313 PANDHURNA MP-36-011-002-002/192
(PATHARA) 		1736011000NRG24030320241582892 04/03/2024 SAGAR KUMRE 1736011WL090784 SAGAR KUMRE 00691 IPOS0000001 848 848 Processed 24/04/2024 476027933 SAGARKUMRE STATE BANK OF INDIA(508548)
314 PANDHURNA MP-36-011-002-002/200
(PATHARA) 		1736011000NRG24030320241582895 04/03/2024 SARVANTI DHURVE 1736011WL090784 SARVANTI DHURVE 00691 IPOS0000001 1060 1060 Processed 24/04/2024 476027933 SARVANTIDHURVE CENTRAL BANK OF INDIA(607115)
315 PANDHURNA MP-36-011-002-002/206
(PATHARA) 		1736011000NRG24030320241582898 04/03/2024 Lutko Dhurve 1736011WL090784 Lutko Dhurve 00691 IPOS0000001 1060 1060 Processed 24/04/2024 476027933 LutkoDhurve JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
316 PANDHURNA MP-36-011-002-002/211
(PATHARA) 		1736011000NRG24030320241582900 04/03/2024 Mamta Kumre 1736011WL090784 Mamta Kumre 00691 IPOS0000001 1060 1060 Processed 24/04/2024 476027933 MamtaKumre INDIA POST PAYMENTS BANK LIMITED(508528)
317 PANDHURNA MP-36-011-002-002/230
(PATHARA) 		1736011000NRG24030320241582909 04/03/2024 Gyandas kumre 1736011WL090784 Gyandas kumre 00691 IPOS0000001 1060 1060 Processed 24/04/2024 476027933 Gyandaskumre JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
318 PANDHURNA MP-36-011-002-002/250
(PATHARA) 		1736011000NRG24030320241582914 04/03/2024 Karina Dhurve 1736011WL090784 Karina Dhurve 00691 IPOS0000001 636 636 Processed 24/04/2024 476027933 KarinaDhurve NARMADA JHABUA GRAMIN BANK(508515)
319 PANDHURNA MP-36-011-002-002/267-A
(PATHARA) 		1736011000NRG24030320241582920 04/03/2024 MAMIRA KUMRE 1736011WL090784 MAMIRA KUMRE 00691 IPOS0000001 1060 1060 Processed 24/04/2024 476027933 MAMIRAKUMRE BANK OF BARODA(606985)
320 PANDHURNA MP-36-011-002-002/319
(PATHARA) 		1736011000NRG24030320241582934 04/03/2024 CHANDRABHAN DHURVE 1736011WL090784 CHANDRABHAN DHURVE 00691 IPOS0000001 1060 1060 Processed 24/04/2024 476027933 CHANDRABHANDHURVE CENTRAL BANK OF INDIA(607115)
321 PANDHURNA MP-36-011-002-002/322
(PATHARA) 		1736011000NRG24030320241582935 04/03/2024 VIVEK KUMRE 1736011WL090784 VIVEK KUMRE 00691 IPOS0000001 636 636 Processed 24/04/2024 476027933 VIVEKKUMRE INDIA POST PAYMENTS BANK LIMITED(508528)
322 PANDHURNA MP-36-011-002-002/326
(PATHARA) 		1736011000NRG24030320241582938 04/03/2024 Mira Dhurve 1736011WL090784 Mira Dhurve 00691 IPOS0000001 848 848 Processed 24/04/2024 476027933 MiraDhurve NARMADA JHABUA GRAMIN BANK(508515)
323 PANDHURNA MP-36-011-002-002/331
(PATHARA) 		1736011000NRG24030320241582941 04/03/2024 Rangeeta Dhurve 1736011WL090784 Rangeeta Dhurve 00691 IPOS0000001 848 848 Processed 24/04/2024 476027933 RangeetaDhurve NARMADA JHABUA GRAMIN BANK(508515)
324 PANDHURNA MP-36-011-002-002/345
(PATHARA) 		1736011000NRG24030320241582948 04/03/2024 SOMTI DHURVE 1736011WL090784 SOMTI DHURVE 00691 IPOS0000001 848 848 Processed 24/04/2024 476027933 SOMTIDHURVE CENTRAL BANK OF INDIA(607115)
325 PANDHURNA MP-36-011-002-002/352
(PATHARA) 		1736011000NRG24030320241582950 04/03/2024 Yasvani Kumre 1736011WL090784 Yasvani Kumre 00691 IPOS0000001 1060 1060 Processed 24/04/2024 476027933 YasvaniKumre INDIA POST PAYMENTS BANK LIMITED(508528)
326 PANDHURNA MP-36-011-002-002/358
(PATHARA) 		1736011000NRG24030320241582951 04/03/2024 REEMA VATTI 1736011WL090784 REEMA VATTI 00691 IPOS0000001 636 636 Processed 24/04/2024 476027933 REEMAVATTI CENTRAL BANK OF INDIA(607115)
327 PANDHURNA MP-36-011-002-002/365
(PATHARA) 		1736011000NRG24030320241582954 04/03/2024 Sanjoni Nayak 1736011WL090784 Sanjoni Nayak 00691 IPOS0000001 848 848 Processed 24/04/2024 476027933 SanjoniNayak CENTRAL BANK OF INDIA(607115)
328 PANDHURNA MP-36-011-002-002/441
(PATHARA) 		1736011000NRG24030320241582959 04/03/2024 Mukesh Kumre 1736011WL090784 Mukesh Kumre 00691 IPOS0000001 1060 1060 Processed 24/04/2024 476027933 MukeshKumre INDIA POST PAYMENTS BANK LIMITED(508528)
329 PANDHURNA MP-36-011-002-002/484
(PATHARA) 		1736011000NRG24030320241582964 04/03/2024 SATTI VATTI 1736011WL090784 SATTI VATTI 00691 IPOS0000001 1060 1060 Processed 24/04/2024 476027933 SATTIVATTI CENTRAL BANK OF INDIA(607115)
330 PANDHURNA MP-36-011-002-002/510
(PATHARA) 		1736011000NRG24030320241582966 04/03/2024 JHALKO 1736011WL090784 JHALKO 00691 IPOS0000001 1060 1060 Processed 24/04/2024 476027933 JHALKO INDIA POST PAYMENTS BANK LIMITED(508528)
331 PANDHURNA MP-36-011-002-002/525
(PATHARA) 		1736011000NRG24030320241582967 04/03/2024 Jaipal Kumre 1736011WL090784 Jaipal Kumre 00691 IPOS0000001 875 875 Processed 24/04/2024 476027933 JaipalKumre INDIA POST PAYMENTS BANK LIMITED(508528)
332 PANDHURNA MP-36-011-002-002/544
(PATHARA) 		1736011000NRG24030320241582969 04/03/2024 Deepak Kumre 1736011WL090784 Deepak Kumre 00691 IPOS0000001 875 875 Processed 24/04/2024 476027933 DeepakKumre INDIA POST PAYMENTS BANK LIMITED(508528)
333 PANDHURNA MP-36-011-019-001/191
(NANDANWADI) 		1736011000NRG24040320241584534 04/03/2024 Sukhrati Irpachi 1736011WL090871 Sukhrati Irpachi 00691 IPOS0000001 1000 1000 Processed 24/04/2024 476027933 SukhratiIrpachi INDIA POST PAYMENTS BANK LIMITED(508528)
334 PANDHURNA MP-36-011-019-001/84
(NANDANWADI) 		1736011000NRG24040320241584571 04/03/2024 Sangeeta Vanjari 1736011WL090871 Sangeeta Vanjari 00691 IPOS0000001 1000 1000 Processed 24/04/2024 476027933 SangeetaVanjari INDIA POST PAYMENTS BANK LIMITED(508528)
335 PANDHURNA MP-36-011-019-002/408
(NANDANWADI) 		1736011000NRG24040320241584587 04/03/2024 Vandna Uikey 1736011WL090871 Vandna Uikey 00691 IPOS0000001 1000 1000 Processed 24/04/2024 476027933 VandnaUikey STATE BANK OF INDIA(508548)
336 PANDHURNA MP-36-011-067-001/1069
(RAJNA) 		1736011000NRG24030320241582976 04/03/2024 Vijay Sathate 1736011WL090785 Vijay Sathate 00691 IPOS0000001 2210 2210 Processed 24/04/2024 476027933 VijaySathate INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 25828 25828
337 PANDHURNA MP-36-011-019-001/216
(NANDANWADI) 		1736011000NRG24040320241584540 04/03/2024 Rajani Irpachi 1736011WL090871 Rajani Irpachi 00697 BKID0MG6080 800 800 Processed 24/04/2024 476027933 RajaniIrpachi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 800 800
338 PANDHURNA MP-36-011-002-002/541
(PATHARA) 		1736011000NRG24030320241582968 04/03/2024 vikram 1736011WL090784 vikram 00697 BKID0MG8017 875 875 Processed 24/04/2024 476027933 vikram INDIA POST PAYMENTS BANK LIMITED(508528)
339 PANDHURNA MP-36-011-013-001/119
(KUNDALI) 		1736011000NRG24030320241582503 04/03/2024 jullar dhondya 1736011WL090777 jullar dhondya 00697 BKID0MG8017 1060 1060 Processed 24/04/2024 476027933 jullardhondya NARMADA JHABUA GRAMIN BANK(508515)
340 PANDHURNA MP-36-011-013-001/13
(KUNDALI) 		1736011000NRG24030320241582509 04/03/2024 jugru janglya 1736011WL090777 jugru janglya 00697 BKID0MG8017 1060 1060 Processed 24/04/2024 476027933 jugrujanglya NARMADA JHABUA GRAMIN BANK(508515)
341 PANDHURNA MP-36-011-013-001/136
(KUNDALI) 		1736011000NRG24030320241582511 04/03/2024 vasant shankar 1736011WL090777 vasant shankar 00697 BKID0MG8017 848 848 Processed 24/04/2024 476027933 vasantshankar NARMADA JHABUA GRAMIN BANK(508515)
342 PANDHURNA MP-36-011-013-001/202
(KUNDALI) 		1736011000NRG24030320241582526 04/03/2024 seema Dhurve 1736011WL090777 seema Dhurve 00697 BKID0MG8017 1060 1060 Processed 24/04/2024 476027933 seemaDhurve FINCARE SMALL FINANCE BANK LTD(608304)
343 PANDHURNA MP-36-011-013-001/214
(KUNDALI) 		1736011000NRG24030320241582533 04/03/2024 Devaki Nagade 1736011WL090777 Devaki Nagade 00697 BKID0MG8017 212 212 Processed 24/04/2024 476027933 DevakiNagade NARMADA JHABUA GRAMIN BANK(508515)
344 PANDHURNA MP-36-011-013-001/42
(KUNDALI) 		1736011000NRG24030320241582554 04/03/2024 runa jhakir 1736011WL090777 runa jhakir 00697 BKID0MG8017 1060 1060 Processed 24/04/2024 476027933 runajhakir NARMADA JHABUA GRAMIN BANK(508515)
345 PANDHURNA MP-36-011-013-001/54
(KUNDALI) 		1736011000NRG24030320241582560 04/03/2024 samroti manak 1736011WL090777 samroti manak 00697 BKID0MG8017 1060 1060 Processed 24/04/2024 476027933 samrotimanak NARMADA JHABUA GRAMIN BANK(508515)
346 PANDHURNA MP-36-011-013-001/6
(KUNDALI) 		1736011000NRG24030320241582563 04/03/2024 GUNWATI 1736011WL090777 GUNWATI 00697 BKID0MG8017 1060 1060 Processed 24/04/2024 476027933 GUNWATI NARMADA JHABUA GRAMIN BANK(508515)
347 PANDHURNA MP-36-011-013-001/76
(KUNDALI) 		1736011000NRG24030320241582568 04/03/2024 Kanchan Dhurve 1736011WL090777 Kanchan Dhurve 00697 BKID0MG8017 1060 1060 Processed 24/04/2024 476027933 KanchanDhurve NARMADA JHABUA GRAMIN BANK(508515)
348 PANDHURNA MP-36-011-013-001/78
(KUNDALI) 		1736011000NRG24030320241582569 04/03/2024 lila mahadev Bhade 1736011WL090777 lila mahadev Bhade 00697 BKID0MG8017 848 848 Processed 24/04/2024 476027933 lilamahadevBhade NARMADA JHABUA GRAMIN BANK(508515)
349 PANDHURNA MP-36-011-013-002/248
(KUNDALI) 		1736011000NRG24030320241582575 04/03/2024 urmila 1736011WL090777 urmila 00697 BKID0MG8017 645 645 Processed 24/04/2024 476027933 urmila NARMADA JHABUA GRAMIN BANK(508515)
350 PANDHURNA MP-36-011-013-002/256
(KUNDALI) 		1736011000NRG24030320241582577 04/03/2024 Hiravanti Bastiram Tekam 1736011WL090777 Hiravanti Bastiram Tekam 00697 BKID0MG8017 1075 1075 Processed 24/04/2024 476027933 HiravantiBastiramTekam BANK OF BARODA(606985)
351 PANDHURNA MP-36-011-013-002/258
(KUNDALI) 		1736011000NRG24030320241582581 04/03/2024 sarswati 1736011WL090777 sarswati 00697 BKID0MG8017 645 645 Processed 24/04/2024 476027933 sarswati STATE BANK OF INDIA(508548)
352 PANDHURNA MP-36-011-013-002/262
(KUNDALI) 		1736011000NRG24030320241582583 04/03/2024 Santu Doma 1736011WL090777 Santu Doma 00697 BKID0MG8017 430 430 Processed 24/04/2024 476027933 SantuDoma NARMADA JHABUA GRAMIN BANK(508515)
353 PANDHURNA MP-36-011-013-002/288
(KUNDALI) 		1736011000NRG24030320241582589 04/03/2024 lalita 1736011WL090777 lalita 00697 BKID0MG8017 1075 1075 Processed 24/04/2024 476027933 lalita NARMADA JHABUA GRAMIN BANK(508515)
354 PANDHURNA MP-36-011-019-001/147
(NANDANWADI) 		1736011000NRG24040320241584528 04/03/2024 VIMAL BABURAO 1736011WL090871 VIMAL BABURAO 00697 BKID0MG8017 1000 1000 Processed 24/04/2024 476027933 VIMALBABURAO NARMADA JHABUA GRAMIN BANK(508515)
355 PANDHURNA MP-36-011-019-001/164
(NANDANWADI) 		1736011000NRG24040320241584530 04/03/2024 CHAMPA IRPACHI 1736011WL090871 CHAMPA IRPACHI 00697 BKID0MG8017 400 400 Processed 24/04/2024 476027933 CHAMPAIRPACHI STATE BANK OF INDIA(508548)
356 PANDHURNA MP-36-011-019-001/203
(NANDANWADI) 		1736011000NRG24040320241584536 04/03/2024 SAYVANTI 1736011WL090871 SAYVANTI 00697 BKID0MG8017 800 800 Processed 24/04/2024 476027933 SAYVANTI NARMADA JHABUA GRAMIN BANK(508515)
357 PANDHURNA MP-36-011-019-001/43
(NANDANWADI) 		1736011000NRG24040320241584549 04/03/2024 SATYAFULA MOTGHARE 1736011WL090871 SATYAFULA MOTGHARE 00697 BKID0MG8017 1000 1000 Processed 24/04/2024 476027933 SATYAFULAMOTGHARE STATE BANK OF INDIA(508548)
358 PANDHURNA MP-36-011-019-002/306
(NANDANWADI) 		1736011000NRG24040320241584575 04/03/2024 SUMAVANTI UIKEY 1736011WL090871 SUMAVANTI UIKEY 00697 BKID0MG8017 800 800 Processed 24/04/2024 476027933 SUMAVANTIUIKEY STATE BANK OF INDIA(508548)
359 PANDHURNA MP-36-011-019-002/339
(NANDANWADI) 		1736011000NRG24040320241584577 04/03/2024 Kamala Sukhdev 1736011WL090871 Kamala Sukhdev 00697 BKID0MG8017 1000 1000 Processed 24/04/2024 476027933 KamalaSukhdev STATE BANK OF INDIA(508548)
360 PANDHURNA MP-36-011-019-002/340
(NANDANWADI) 		1736011000NRG24040320241584578 04/03/2024 BALKISHAN 1736011WL090871 BALKISHAN 00697 BKID0MG8017 600 600 Processed 24/04/2024 476027933 BALKISHAN NARMADA JHABUA GRAMIN BANK(508515)
361 PANDHURNA MP-36-011-019-002/344
(NANDANWADI) 		1736011000NRG24040320241584579 04/03/2024 DEVKI BHALAVI 1736011WL090871 DEVKI BHALAVI 00697 BKID0MG8017 800 800 Processed 24/04/2024 476027933 DEVKIBHALAVI NARMADA JHABUA GRAMIN BANK(508515)
362 PANDHURNA MP-36-011-019-002/391
(NANDANWADI) 		1736011000NRG24040320241584584 04/03/2024 Vinod Gajanan Motghare 1736011WL090871 Vinod Gajanan Motghare 00697 BKID0MG8017 800 800 Processed 24/04/2024 476027933 VinodGajananMotghare NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 21273 21273
363 PANDHURNA MP-36-011-013-001/110
(KUNDALI) 		1736011000NRG24030320241582502 04/03/2024 Heera 1736011WL090777 Heera 00697 BKID0NAMRGB 1060 1060 Processed 24/04/2024 476027933 Heera NARMADA JHABUA GRAMIN BANK(508515)
364 PANDHURNA MP-36-011-013-001/12
(KUNDALI) 		1736011000NRG24030320241582504 04/03/2024 sajna bhadu 1736011WL090777 sajna bhadu 00697 BKID0NAMRGB 1060 1060 Processed 24/04/2024 476027933 sajnabhadu NARMADA JHABUA GRAMIN BANK(508515)
365 PANDHURNA MP-36-011-013-001/127
(KUNDALI) 		1736011000NRG24030320241582507 04/03/2024 gunta bhaurao 1736011WL090777 gunta bhaurao 00697 BKID0NAMRGB 1060 1060 Processed 24/04/2024 476027933 guntabhaurao FINCARE SMALL FINANCE BANK LTD(608304)
366 PANDHURNA MP-36-011-013-001/129
(KUNDALI) 		1736011000NRG24030320241582508 04/03/2024 sushila bhagwan 1736011WL090777 sushila bhagwan 00697 BKID0NAMRGB 1060 1060 Processed 24/04/2024 476027933 sushilabhagwan NARMADA JHABUA GRAMIN BANK(508515)
367 PANDHURNA MP-36-011-013-001/131
(KUNDALI) 		1736011000NRG24030320241582510 04/03/2024 kanta 1736011WL090777 kanta 00697 BKID0NAMRGB 212 212 Processed 24/04/2024 476027933 kanta STATE BANK OF INDIA(508548)
368 PANDHURNA MP-36-011-013-001/137
(KUNDALI) 		1736011000NRG24030320241582512 04/03/2024 Meena Varti 1736011WL090777 Meena Varti 00697 BKID0NAMRGB 1060 1060 Processed 24/04/2024 476027933 MeenaVarti NARMADA JHABUA GRAMIN BANK(508515)
369 PANDHURNA MP-36-011-013-001/139
(KUNDALI) 		1736011000NRG24030320241582513 04/03/2024 mahesh 1736011WL090777 mahesh 00697 BKID0NAMRGB 1060 1060 Processed 24/04/2024 476027933 mahesh NARMADA JHABUA GRAMIN BANK(508515)
370 PANDHURNA MP-36-011-013-001/150
(KUNDALI) 		1736011000NRG24030320241582515 04/03/2024 samiya fulsing 1736011WL090777 samiya fulsing 00697 BKID0NAMRGB 1060 1060 Processed 24/04/2024 476027933 samiyafulsing STATE BANK OF INDIA(508548)
371 PANDHURNA MP-36-011-013-001/191
(KUNDALI) 		1736011000NRG24030320241582522 04/03/2024 sanju upasrao 1736011WL090777 sanju upasrao 00697 BKID0NAMRGB 1060 1060 Processed 24/04/2024 476027933 sanjuupasrao NARMADA JHABUA GRAMIN BANK(508515)
372 PANDHURNA MP-36-011-013-001/208
(KUNDALI) 		1736011000NRG24030320241582528 04/03/2024 Kamlesh 1736011WL090777 Kamlesh 00697 BKID0NAMRGB 1060 1060 Processed 24/04/2024 476027933 Kamlesh HDFC BANK LTD(607152)
373 PANDHURNA MP-36-011-013-001/210
(KUNDALI) 		1736011000NRG24030320241582530 04/03/2024 kailash jhakir 1736011WL090777 kailash jhakir 00697 BKID0NAMRGB 1060 1060 Processed 24/04/2024 476027933 kailashjhakir NARMADA JHABUA GRAMIN BANK(508515)
374 PANDHURNA MP-36-011-013-001/211-A
(KUNDALI) 		1736011000NRG24030320241582531 04/03/2024 Kailash 1736011WL090777 Kailash 00697 BKID0NAMRGB 1060 1060 Processed 24/04/2024 476027933 Kailash NARMADA JHABUA GRAMIN BANK(508515)
375 PANDHURNA MP-36-011-013-001/220
(KUNDALI) 		1736011000NRG24030320241582535 04/03/2024 Bharat Kacharya 1736011WL090777 Bharat Kacharya 00697 BKID0NAMRGB 1060 1060 Processed 24/04/2024 476027933 BharatKacharya JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
376 PANDHURNA MP-36-011-013-001/220
(KUNDALI) 		1736011000NRG24030320241582536 04/03/2024 sangita 1736011WL090777 sangita 00697 BKID0NAMRGB 1060 1060 Processed 24/04/2024 476027933 sangita NARMADA JHABUA GRAMIN BANK(508515)
377 PANDHURNA MP-36-011-013-001/23
(KUNDALI) 		1736011000NRG24030320241582539 04/03/2024 bhagvanti lachchi 1736011WL090777 bhagvanti lachchi 00697 BKID0NAMRGB 1060 1060 Processed 24/04/2024 476027933 bhagvantilachchi STATE BANK OF INDIA(508548)
378 PANDHURNA MP-36-011-013-001/296
(KUNDALI) 		1736011000NRG24030320241582540 04/03/2024 kamla 1736011WL090777 kamla 00697 BKID0NAMRGB 1060 1060 Processed 24/04/2024 476027933 kamla FINCARE SMALL FINANCE BANK LTD(608304)
379 PANDHURNA MP-36-011-013-001/297
(KUNDALI) 		1736011000NRG24030320241582541 04/03/2024 prembati 1736011WL090777 prembati 00697 BKID0NAMRGB 1060 1060 Processed 24/04/2024 476027933 prembati NARMADA JHABUA GRAMIN BANK(508515)
380 PANDHURNA MP-36-011-013-001/3
(KUNDALI) 		1736011000NRG24030320241582542 04/03/2024 babita 1736011WL090777 babita 00697 BKID0NAMRGB 1060 1060 Processed 24/04/2024 476027933 babita NARMADA JHABUA GRAMIN BANK(508515)
381 PANDHURNA MP-36-011-013-001/313
(KUNDALI) 		1736011000NRG24030320241582543 04/03/2024 Durga 1736011WL090777 Durga 00697 BKID0NAMRGB 1060 1060 Processed 24/04/2024 476027933 Durga NARMADA JHABUA GRAMIN BANK(508515)
382 PANDHURNA MP-36-011-013-001/324
(KUNDALI) 		1736011000NRG24030320241582547 04/03/2024 Sunanda 1736011WL090777 Sunanda 00697 BKID0NAMRGB 1060 1060 Processed 24/04/2024 476027933 Sunanda NARMADA JHABUA GRAMIN BANK(508515)
383 PANDHURNA MP-36-011-013-001/4-A
(KUNDALI) 		1736011000NRG24030320241582552 04/03/2024 DESHVANTI 1736011WL090777 DESHVANTI 00697 BKID0NAMRGB 1060 1060 Processed 24/04/2024 476027933 DESHVANTI NARMADA JHABUA GRAMIN BANK(508515)
384 PANDHURNA MP-36-011-013-001/40
(KUNDALI) 		1736011000NRG24030320241582553 04/03/2024 Sonu Munshi Tekam 1736011WL090777 Sonu Munshi Tekam 00697 BKID0NAMRGB 1060 1060 Processed 24/04/2024 476027933 SonuMunshiTekam PUNJAB NATIONAL BANK(508568)
385 PANDHURNA MP-36-011-013-001/45
(KUNDALI) 		1736011000NRG24030320241582555 04/03/2024 JITENDRA 1736011WL090777 JITENDRA 00697 BKID0NAMRGB 1060 1060 Processed 24/04/2024 476027933 JITENDRA STATE BANK OF INDIA(508548)
386 PANDHURNA MP-36-011-013-001/48
(KUNDALI) 		1736011000NRG24030320241582557 04/03/2024 manuka ramchandra 1736011WL090777 manuka ramchandra 00697 BKID0NAMRGB 848 848 Processed 24/04/2024 476027933 manukaramchandra NARMADA JHABUA GRAMIN BANK(508515)
387 PANDHURNA MP-36-011-013-001/51
(KUNDALI) 		1736011000NRG24030320241582558 04/03/2024 tuleshiya 1736011WL090777 tuleshiya 00697 BKID0NAMRGB 1060 1060 Processed 24/04/2024 476027933 tuleshiya NARMADA JHABUA GRAMIN BANK(508515)
388 PANDHURNA MP-36-011-013-001/71
(KUNDALI) 		1736011000NRG24030320241582565 04/03/2024 chinde punna 1736011WL090777 chinde punna 00697 BKID0NAMRGB 848 848 Processed 24/04/2024 476027933 chindepunna NARMADA JHABUA GRAMIN BANK(508515)
389 PANDHURNA MP-36-011-013-001/74
(KUNDALI) 		1736011000NRG24030320241582567 04/03/2024 SUMAN PARASHRAM 1736011WL090777 SUMAN PARASHRAM 00697 BKID0NAMRGB 1060 1060 Processed 24/04/2024 476027933 SUMANPARASHRAM NARMADA JHABUA GRAMIN BANK(508515)
390 PANDHURNA MP-36-011-013-001/98
(KUNDALI) 		1736011000NRG24030320241582572 04/03/2024 rainu 1736011WL090777 rainu 00697 BKID0NAMRGB 1060 1060 Processed 24/04/2024 476027933 rainu NARMADA JHABUA GRAMIN BANK(508515)
391 PANDHURNA MP-36-011-013-002/247
(KUNDALI) 		1736011000NRG24030320241582574 04/03/2024 Rekha 1736011WL090777 Rekha 00697 BKID0NAMRGB 645 645 Processed 24/04/2024 476027933 Rekha NARMADA JHABUA GRAMIN BANK(508515)
392 PANDHURNA MP-36-011-013-002/250
(KUNDALI) 		1736011000NRG24030320241582576 04/03/2024 Amarlal 1736011WL090777 Amarlal 00697 BKID0NAMRGB 1075 1075 Processed 24/04/2024 476027933 Amarlal NARMADA JHABUA GRAMIN BANK(508515)
393 PANDHURNA MP-36-011-013-002/257
(KUNDALI) 		1736011000NRG24030320241582579 04/03/2024 Mangu Malji 1736011WL090777 Mangu Malji 00697 BKID0NAMRGB 860 860 Processed 24/04/2024 476027933 ManguMalji NARMADA JHABUA GRAMIN BANK(508515)
394 PANDHURNA MP-36-011-013-002/259
(KUNDALI) 		1736011000NRG24030320241582582 04/03/2024 Rindo Ramraj 1736011WL090777 Rindo Ramraj 00697 BKID0NAMRGB 430 430 Processed 24/04/2024 476027933 RindoRamraj STATE BANK OF INDIA(508548)
395 PANDHURNA MP-36-011-013-002/267
(KUNDALI) 		1736011000NRG24030320241582584 04/03/2024 gangu bai sharvan 1736011WL090777 gangu bai sharvan 00697 BKID0NAMRGB 430 430 Processed 24/04/2024 476027933 gangubaisharvan NARMADA JHABUA GRAMIN BANK(508515)
396 PANDHURNA MP-36-011-013-002/277
(KUNDALI) 		1736011000NRG24030320241582585 04/03/2024 MAMATA SANKAR 1736011WL090777 MAMATA SANKAR 00697 BKID0NAMRGB 1075 1075 Processed 24/04/2024 476027933 MAMATASANKAR NARMADA JHABUA GRAMIN BANK(508515)
397 PANDHURNA MP-36-011-013-002/279
(KUNDALI) 		1736011000NRG24030320241582586 04/03/2024 Rekha Hari 1736011WL090777 Rekha Hari 00697 BKID0NAMRGB 860 860 Processed 24/04/2024 476027933 RekhaHari NARMADA JHABUA GRAMIN BANK(508515)
398 PANDHURNA MP-36-011-013-002/280
(KUNDALI) 		1736011000NRG24030320241582587 04/03/2024 SHASHIKALA NAMDEV 1736011WL090777 SHASHIKALA NAMDEV 00697 BKID0NAMRGB 1075 1075 Processed 24/04/2024 476027933 SHASHIKALANAMDEV NARMADA JHABUA GRAMIN BANK(508515)
399 PANDHURNA MP-36-011-013-002/287
(KUNDALI) 		1736011000NRG24030320241582588 04/03/2024 Hemlata 1736011WL090777 Hemlata 00697 BKID0NAMRGB 1075 1075 Processed 24/04/2024 476027933 Hemlata NARMADA JHABUA GRAMIN BANK(508515)
400 PANDHURNA MP-36-011-013-002/290
(KUNDALI) 		1736011000NRG24030320241582590 04/03/2024 Sunita Nattu 1736011WL090777 Sunita Nattu 00697 BKID0NAMRGB 430 430 Processed 24/04/2024 476027933 SunitaNattu STATE BANK OF INDIA(508548)
401 PANDHURNA MP-36-011-013-002/322
(KUNDALI) 		1736011000NRG24030320241582591 04/03/2024 Lata 1736011WL090777 Lata 00697 BKID0NAMRGB 1075 1075 Processed 24/04/2024 476027933 Lata STATE BANK OF INDIA(508548)
402 PANDHURNA MP-36-011-015-001/56
(GHOGRI) 		1736011000NRG24030320241583023 04/03/2024 vitthal girare 1736011WL090787 vitthal girare 00697 BKID0NAMRGB 1105 1105 Processed 24/04/2024 476027933 vitthalgirare NARMADA JHABUA GRAMIN BANK(508515)
403 PANDHURNA MP-36-011-050-001/87
(CHAWDIKHAPA) 		1736011050NRG24030320241581996 04/03/2024 GIRJA 1736011050WL090731 GIRJA 00697 BKID0NAMRGB 1320 1320 Processed 24/04/2024 476027933 GIRJA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 39863 39863
Total 397225 397225

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANDHURNA MP1736011_040324APB_FTO_482294 Bank of Baroda BARB0PANDUR PANDURNA,MP 9960
2 PANDHURNA MP1736011_040324APB_FTO_482294 Bank of Maharastra MAHB0000364 PANDHURNA 2060
3 PANDHURNA MP1736011_040324APB_FTO_482294 Bank of Maharastra MAHB0000686 SEONI PANDHURNA 2431
4 PANDHURNA MP1736011_040324APB_FTO_482294 Bank of Maharastra MAHB0000833 WADEGAON 884
5 PANDHURNA MP1736011_040324APB_FTO_482294 Bank of Maharastra MAHB0001687 MAINIKHAPA 10399
6 PANDHURNA MP1736011_040324APB_FTO_482294 Bank of Maharastra MAHB0001929 NAVEGAON 1260
7 PANDHURNA MP1736011_040324APB_FTO_482294 Canara Bank CNRB0005486 PANDHURNA 1502
8 PANDHURNA MP1736011_040324APB_FTO_482294 Central Bank Of India CBIN0280750 CHHINDWARA 1060
9 PANDHURNA MP1736011_040324APB_FTO_482294 Central Bank Of India CBIN0280752 PANDHURNA 101492
10 PANDHURNA MP1736011_040324APB_FTO_482294 Central Bank Of India CBIN0284679 CHANGOBA 45330
11 PANDHURNA MP1736011_040324APB_FTO_482294 Indian Bank IDIB000B519 Badchicholi 8885
12 PANDHURNA MP1736011_040324APB_FTO_482294 Indian Bank IDIB000T570 Tigaon 11050
13 PANDHURNA MP1736011_040324APB_FTO_482294 Punjab National Bank PUNB0105700 DUNAWA 7377
14 PANDHURNA MP1736011_040324APB_FTO_482294 State Bank of India SBIN0001446 PANDHURNA 102013
15 PANDHURNA MP1736011_040324APB_FTO_482294 Union Bank of India UBIN0544060 PANDURNA 850
16 PANDHURNA MP1736011_040324APB_FTO_482294 Satpura Narmada Kshetriya Gramin Bank CBIN0R20002 Ambada 1908
17 PANDHURNA MP1736011_040324APB_FTO_482294 IndusInd Bank Ltd. INDB0000323 PANDHURNA, CHHINDWARA 1000
18 PANDHURNA MP1736011_040324APB_FTO_482294 India Post Payments Bank IPOS0000001 Chindwada 25828
19 PANDHURNA MP1736011_040324APB_FTO_482294 Madhya Pradesh Gramin Bank BKID0MG6080 Ambada 800
20 PANDHURNA MP1736011_040324APB_FTO_482294 Madhya Pradesh Gramin Bank BKID0MG8017 Ambada 21273
21 PANDHURNA MP1736011_040324APB_FTO_482294 Madhya Pradesh Gramin Bank BKID0NAMRGB AMBAH 2120
22 PANDHURNA MP1736011_040324APB_FTO_482294 Madhya Pradesh Gramin Bank BKID0NAMRGB AMWADA 36423
23 PANDHURNA MP1736011_040324APB_FTO_482294 Madhya Pradesh Gramin Bank BKID0NAMRGB PANDHURNA 1320

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