Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:50:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHINDWARA
Fto No. : MP1736011_030124APB_FTO_419085
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-36-011-016-002/249
(BAJHIPANI) 		1736011000NRG24030120241211576 03/01/2024 aasha 1736011WL076371 aasha 00045 BARB0PANDUR 1200 1200 Processed 13/03/2024 684064212 aasha FINCARE SMALL FINANCE BANK LTD(608304)
2 PANDHURNA MP-36-011-017-002/159
(BUCHANKHAPA) 		1736011000NRG24030120241211665 03/01/2024 sanjay bhalavi 1736011WL076377 sanjay bhalavi 00045 BARB0PANDUR 400 400 Processed 13/03/2024 684064212 sanjaybhalavi BANK OF BARODA(606985)
3 PANDHURNA MP-36-011-034-002/209
(JUNEWANI) 		1736011034NRG24030120241210757 03/01/2024 Santram Narre 1736011034WL076339 Santram Narre 00045 BARB0PANDUR 1320 1320 Processed 13/03/2024 684064212 SantramNarre BANK OF BARODA(606985)
4 PANDHURNA MP-36-011-034-002/228
(JUNEWANI) 		1736011034NRG24030120241210758 03/01/2024 jangal singh uikey 1736011034WL076339 jangal singh uikey 00045 BARB0PANDUR 1320 1320 Processed 13/03/2024 684064212 jangalsinghuikey BANK OF BARODA(606985)
5 PANDHURNA MP-36-011-034-002/230
(JUNEWANI) 		1736011034NRG24030120241210759 03/01/2024 Anil Uikey 1736011034WL076339 Anil Uikey 00045 BARB0PANDUR 1100 1100 Processed 13/03/2024 684064212 AnilUikey BANK OF BARODA(606985)
6 PANDHURNA MP-36-011-034-002/239
(JUNEWANI) 		1736011034NRG24030120241210762 03/01/2024 sunil kumre 1736011034WL076339 sunil kumre 00045 BARB0PANDUR 1320 1320 Processed 13/03/2024 684064212 sunilkumre BANK OF BARODA(606985)
7 PANDHURNA MP-36-011-034-002/241
(JUNEWANI) 		1736011034NRG24030120241210764 03/01/2024 Kanta uikey 1736011034WL076339 Kanta uikey 00045 BARB0PANDUR 660 660 Processed 13/03/2024 684064212 Kantauikey BANK OF BARODA(606985)
8 PANDHURNA MP-36-011-034-002/241
(JUNEWANI) 		1736011034NRG24030120241210763 03/01/2024 Rajesh Uikey 1736011034WL076339 Rajesh Uikey 00045 BARB0PANDUR 1100 1100 Processed 13/03/2024 684064212 RajeshUikey BANK OF MAHARASHTRA(607387)
9 PANDHURNA MP-36-011-034-002/242
(JUNEWANI) 		1736011034NRG24030120241210766 03/01/2024 Anita dhurve 1736011034WL076339 Anita dhurve 00045 BARB0PANDUR 1320 1320 Processed 13/03/2024 684064212 Anitadhurve STATE BANK OF INDIA(508548)
10 PANDHURNA MP-36-011-034-002/244
(JUNEWANI) 		1736011034NRG24030120241210767 03/01/2024 MR RUPESH UIKEY 1736011034WL076339 MR RUPESH UIKEY 00045 BARB0PANDUR 1320 1320 Processed 13/03/2024 684064212 MRRUPESHUIKEY BANK OF BARODA(606985)
11 PANDHURNA MP-36-011-034-002/251
(JUNEWANI) 		1736011034NRG24030120241210769 03/01/2024 seema machewar 1736011034WL076339 seema machewar 00045 BARB0PANDUR 1320 1320 Processed 13/03/2024 684064212 seemamachewar STATE BANK OF INDIA(508548)
12 PANDHURNA MP-36-011-034-002/262
(JUNEWANI) 		1736011034NRG24030120241210772 03/01/2024 suman uikey 1736011034WL076339 suman uikey 00045 BARB0PANDUR 1320 1320 Processed 13/03/2024 684064212 sumanuikey BANK OF BARODA(606985)
13 PANDHURNA MP-36-011-034-002/271
(JUNEWANI) 		1736011034NRG24030120241210775 03/01/2024 maya shriram nagle 1736011034WL076339 maya shriram nagle 00045 BARB0PANDUR 1320 1320 Processed 13/03/2024 684064212 mayashriramnagle STATE BANK OF INDIA(508548)
14 PANDHURNA MP-36-011-034-002/275-A
(JUNEWANI) 		1736011034NRG24030120241210776 03/01/2024 Sarswati uikey 1736011034WL076339 Sarswati uikey 00045 BARB0PANDUR 440 440 Processed 13/03/2024 684064212 Sarswatiuikey NARMADA JHABUA GRAMIN BANK(508515)
15 PANDHURNA MP-36-011-034-002/291-A
(JUNEWANI) 		1736011034NRG24030120241210784 03/01/2024 Sunita uikey 1736011034WL076339 Sunita uikey 00045 BARB0PANDUR 1320 1320 Processed 13/03/2024 684064212 Sunitauikey BANK OF BARODA(606985)
16 PANDHURNA MP-36-011-034-002/296
(JUNEWANI) 		1736011034NRG24030120241210786 03/01/2024 Ankesh bande 1736011034WL076339 Ankesh bande 00045 BARB0PANDUR 1320 1320 Processed 13/03/2024 684064212 Ankeshbande BANK OF BARODA(606985)
17 PANDHURNA MP-36-011-034-002/318
(JUNEWANI) 		1736011034NRG24030120241210795 03/01/2024 Kavita nagale 1736011034WL076339 Kavita nagale 00045 BARB0PANDUR 1320 1320 Processed 13/03/2024 684064212 Kavitanagale STATE BANK OF INDIA(508548)
18 PANDHURNA MP-36-011-034-002/384
(JUNEWANI) 		1736011034NRG24030120241210802 03/01/2024 Ankita Marskole 1736011034WL076339 Ankita Marskole 00045 BARB0PANDUR 1100 1100 Processed 13/03/2024 684064212 AnkitaMarskole BANK OF BARODA(606985)
19 PANDHURNA MP-36-011-034-002/385
(JUNEWANI) 		1736011034NRG24030120241210804 03/01/2024 RABO DHURVE 1736011034WL076339 RABO DHURVE 00045 BARB0PANDUR 1320 1320 Processed 13/03/2024 684064212 RABODHURVE BANK OF BARODA(606985)
20 PANDHURNA MP-36-011-034-002/385
(JUNEWANI) 		1736011034NRG24030120241210803 03/01/2024 Shekhar dhurve 1736011034WL076339 Shekhar dhurve 00045 BARB0PANDUR 1320 1320 Processed 13/03/2024 684064212 Shekhardhurve BANK OF BARODA(606985)
21 PANDHURNA MP-36-011-034-002/395
(JUNEWANI) 		1736011034NRG24030120241210806 03/01/2024 Tarun bhalavi 1736011034WL076339 Tarun bhalavi 00045 BARB0PANDUR 1320 1320 Processed 13/03/2024 684064212 Tarunbhalavi BANK OF BARODA(606985)
22 PANDHURNA MP-36-011-034-002/399
(JUNEWANI) 		1736011034NRG24030120241210808 03/01/2024 GOVIND UIKEY 1736011034WL076339 GOVIND UIKEY 00045 BARB0PANDUR 1320 1320 Processed 13/03/2024 684064212 GOVINDUIKEY BANK OF BARODA(606985)
23 PANDHURNA MP-36-011-034-002/399
(JUNEWANI) 		1736011034NRG24030120241210809 03/01/2024 LAXMI UIKEY 1736011034WL076339 LAXMI UIKEY 00045 BARB0PANDUR 1320 1320 Processed 13/03/2024 684064212 LAXMIUIKEY BANK OF BARODA(606985)
24 PANDHURNA MP-36-011-034-002/426
(JUNEWANI) 		1736011034NRG24030120241210810 03/01/2024 Amit Vatke 1736011034WL076339 Amit Vatke 00045 BARB0PANDUR 1100 1100 Processed 13/03/2024 684064212 AmitVatke BANK OF BARODA(606985)
25 PANDHURNA MP-36-011-057-005/168
(RAJORAKALA) 		1736011057NRG24030120241210031 03/01/2024 Praful Erpachi 1736011057WL076305 Praful Erpachi 00045 BARB0PANDUR 1326 1326 Processed 13/03/2024 684064212 PrafulErpachi BANK OF BARODA(606985)
26 PANDHURNA MP-36-011-057-005/207
(RAJORAKALA) 		1736011057NRG24030120241209757 03/01/2024 BABITA SARIYAM 1736011057WL076297 BABITA SARIYAM 00045 BARB0PANDUR 1547 1547 Processed 13/03/2024 684064212 BABITASARIYAM BANK OF BARODA(606985)
27 PANDHURNA MP-36-011-069-001/286
(HIWRA SONADHWAR) 		1736011069NRG24030120241212052 03/01/2024 Satyabhama Bagade 1736011069WL076397 Satyabhama Bagade 00045 BARB0PANDUR 1423 1423 Processed 13/03/2024 684064212 SatyabhamaBagade BANK OF BARODA(606985)
SubTotal 32516 32516
28 PANDHURNA MP-36-011-034-002/242
(JUNEWANI) 		1736011034NRG24030120241210765 03/01/2024 RAJU DHURVE 1736011034WL076339 RAJU DHURVE 00051 MAHB0000364 1320 1320 Processed 13/03/2024 684064212 RAJUDHURVE BANK OF MAHARASHTRA(607387)
29 PANDHURNA MP-36-011-034-002/246
(JUNEWANI) 		1736011034NRG24030120241210768 03/01/2024 Geeta rajesh dhurve 1736011034WL076339 Geeta rajesh dhurve 00051 MAHB0000364 1100 1100 Processed 13/03/2024 684064212 Geetarajeshdhurve BANK OF MAHARASHTRA(607387)
30 PANDHURNA MP-36-011-034-002/290-A
(JUNEWANI) 		1736011034NRG24030120241210783 03/01/2024 Shobha vinod uikey 1736011034WL076339 Shobha vinod uikey 00051 MAHB0000364 1320 1320 Processed 13/03/2024 684064212 Shobhavinoduikey BANK OF MAHARASHTRA(607387)
31 PANDHURNA MP-36-011-034-002/327
(JUNEWANI) 		1736011034NRG24030120241210796 03/01/2024 Nilam motiram nagle 1736011034WL076339 Nilam motiram nagle 00051 MAHB0000364 1320 1320 Processed 13/03/2024 684064212 Nilammotiramnagle STATE BANK OF INDIA(508548)
32 PANDHURNA MP-36-011-057-002/39
(RAJORAKALA) 		1736011057NRG24030120241209754 03/01/2024 MADHUKAR DHUPARE 1736011057WL076297 MADHUKAR DHUPARE 00051 MAHB0000364 1326 1326 Processed 13/03/2024 684064212 MADHUKARDHUPARE UNION BANK OF INDIA(508500)
33 PANDHURNA MP-36-011-057-005/187
(RAJORAKALA) 		1736011057NRG24030120241209756 03/01/2024 SHITARAM 1736011057WL076297 SHITARAM 00051 MAHB0000364 1547 1547 Processed 13/03/2024 684064212 SHITARAM CANARA BANK(508532)
34 PANDHURNA MP-36-011-057-005/266
(RAJORAKALA) 		1736011057NRG24030120241209758 03/01/2024 YOGRAJ THAWLE 1736011057WL076297 YOGRAJ THAWLE 00051 MAHB0000364 1105 1105 Processed 13/03/2024 684064212 YOGRAJTHAWLE INDIA POST PAYMENTS BANK LIMITED(508528)
35 PANDHURNA MP-36-011-057-006/346
(RAJORAKALA) 		1736011057NRG24030120241209759 03/01/2024 MAHADEV KANGALI 1736011057WL076297 MAHADEV KANGALI 00051 MAHB0000364 1326 1326 Processed 13/03/2024 684064212 MAHADEVKANGALI BANK OF MAHARASHTRA(607387)
36 PANDHURNA MP-36-011-057-006/347
(RAJORAKALA) 		1736011057NRG24030120241210032 03/01/2024 raju keshoraw kumre 1736011057WL076305 raju keshoraw kumre 00051 MAHB0000364 1326 1326 Processed 13/03/2024 684064212 rajukeshorawkumre BANK OF MAHARASHTRA(607387)
37 PANDHURNA MP-36-011-057-006/360-A
(RAJORAKALA) 		1736011057NRG24030120241209760 03/01/2024 Pranita Irapachi 1736011057WL076297 Pranita Irapachi 00051 MAHB0000364 1547 1547 Processed 13/03/2024 684064212 PranitaIrapachi STATE BANK OF INDIA(508548)
38 PANDHURNA MP-36-011-057-006/377
(RAJORAKALA) 		1736011057NRG24030120241209761 03/01/2024 Sunil Deorao Uikey 1736011057WL076297 Sunil Deorao Uikey 00051 MAHB0000364 1547 1547 Processed 13/03/2024 684064212 SunilDeoraoUikey BANK OF MAHARASHTRA(607387)
39 PANDHURNA MP-36-011-059-001/117
(PARDI) 		1736011000NRG24030120241211670 03/01/2024 shila 1736011WL076378 shila 00051 MAHB0000364 1105 1105 Processed 13/03/2024 684064212 shila BANK OF MAHARASHTRA(607387)
SubTotal 15889 15889
40 PANDHURNA MP-36-011-064-001/124
(LANGHA) 		1736011000NRG24030120241213415 03/01/2024 HIRABAI PUNDLIK CHOPADE 1736011WL076448 HIRABAI PUNDLIK CHOPADE 00051 MAHB0000686 1326 1326 Processed 13/03/2024 684064212 HIRABAIPUNDLIKCHOPADE JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
41 PANDHURNA MP-36-011-064-001/174-A
(LANGHA) 		1736011000NRG24030120241213412 03/01/2024 DILIPSINGH BHAIYALAL KHANVE 1736011WL076445 DILIPSINGH BHAIYALAL KHANVE 00051 MAHB0000686 1326 1326 Processed 13/03/2024 684064212 DILIPSINGHBHAIYALALKHANVE INDIA POST PAYMENTS BANK LIMITED(508528)
42 PANDHURNA MP-36-011-064-001/297
(LANGHA) 		1736011000NRG24030120241213571 03/01/2024 SAHEBRAO MAROTI 1736011WL076466 SAHEBRAO MAROTI 00051 MAHB0000686 1326 1326 Processed 13/03/2024 684064212 SAHEBRAOMAROTI BANK OF MAHARASHTRA(607387)
43 PANDHURNA MP-36-011-064-001/357
(LANGHA) 		1736011000NRG24030120241213433 03/01/2024 GANESH KAPOOR KHAVASE 1736011WL076455 GANESH KAPOOR KHAVASE 00051 MAHB0000686 1326 1326 Processed 13/03/2024 684064212 GANESHKAPOORKHAVASE BANK OF MAHARASHTRA(607387)
44 PANDHURNA MP-36-011-064-001/410
(LANGHA) 		1736011000NRG24030120241213414 03/01/2024 RAMESH MAROTI KINKAR 1736011WL076447 RAMESH MAROTI KINKAR 00051 MAHB0000686 1326 1326 Processed 13/03/2024 684064212 RAMESHMAROTIKINKAR BANK OF MAHARASHTRA(607387)
45 PANDHURNA MP-36-011-064-001/412
(LANGHA) 		1736011000NRG24030120241213411 03/01/2024 LAXMI PRABHAKAR PARADKAR 1736011WL076444 LAXMI PRABHAKAR PARADKAR 00051 MAHB0000686 1326 1326 Processed 13/03/2024 684064212 LAXMIPRABHAKARPARADKAR BANK OF BARODA(606985)
46 PANDHURNA MP-36-011-064-001/496
(LANGHA) 		1736011000NRG24030120241213417 03/01/2024 Pinki Diwakar Kinkar 1736011WL076450 Pinki Diwakar Kinkar 00051 MAHB0000686 1326 1326 Processed 13/03/2024 684064212 PinkiDiwakarKinkar INDIA POST PAYMENTS BANK LIMITED(508528)
47 PANDHURNA MP-36-011-064-001/498
(LANGHA) 		1736011000NRG24030120241213419 03/01/2024 BHAURAO MAROTI KINKAR 1736011WL076452 BHAURAO MAROTI KINKAR 00051 MAHB0000686 1326 1326 Processed 13/03/2024 684064212 BHAURAOMAROTIKINKAR JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
48 PANDHURNA MP-36-011-064-001/499
(LANGHA) 		1736011000NRG24030120241213432 03/01/2024 VIJAY MANIKRAO PARADKAR 1736011WL076454 VIJAY MANIKRAO PARADKAR 00051 MAHB0000686 1326 1326 Processed 13/03/2024 684064212 VIJAYMANIKRAOPARADKAR HDFC BANK LTD(607152)
49 PANDHURNA MP-36-011-064-001/500
(LANGHA) 		1736011000NRG24030120241213416 03/01/2024 SAKUN TEJARAMJI CHOPADE 1736011WL076449 SAKUN TEJARAMJI CHOPADE 00051 MAHB0000686 1326 1326 Processed 13/03/2024 684064212 SAKUNTEJARAMJICHOPADE BANK OF MAHARASHTRA(607387)
50 PANDHURNA MP-36-011-064-001/502
(LANGHA) 		1736011000NRG24030120241213418 03/01/2024 YOGRAJ PATRADKAR 1736011WL076451 YOGRAJ PATRADKAR 00051 MAHB0000686 1326 1326 Processed 13/03/2024 684064212 YOGRAJPATRADKAR JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
51 PANDHURNA MP-36-011-069-001/774
(HIWRA SONADHWAR) 		1736011000NRG24030120241213267 03/01/2024 Shamrao Titare 1736011WL076438 Shamrao Titare 00051 MAHB0000686 1326 1326 Processed 13/03/2024 684064212 ShamraoTitare JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
SubTotal 15912 15912
52 PANDHURNA MP-36-011-041-002/204
(PAILEPAR) 		1736011000NRG24030120241211676 03/01/2024 Shankar 1736011WL076379 Shankar 00051 MAHB0000833 1320 1320 Processed 13/03/2024 684064212 Shankar JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
53 PANDHURNA MP-36-011-052-001/723-A
(VADEGAON) 		1736011052NRG24030120241214209 03/01/2024 Vandana 1736011052WL076490 Vandana 00051 MAHB0000833 1326 1326 Processed 13/03/2024 684064212 Vandana INDIA POST PAYMENTS BANK LIMITED(508528)
54 PANDHURNA MP-36-011-052-001/736
(VADEGAON) 		1736011052NRG24030120241214212 03/01/2024 Bablu 1736011052WL076491 Bablu 00051 MAHB0000833 1326 1326 Processed 13/03/2024 684064212 Bablu BANK OF MAHARASHTRA(607387)
55 PANDHURNA MP-36-011-052-001/736
(VADEGAON) 		1736011052NRG24030120241214211 03/01/2024 Ramdas 1736011052WL076491 Ramdas 00051 MAHB0000833 1326 1326 Processed 13/03/2024 684064212 Ramdas JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
56 PANDHURNA MP-36-011-052-001/745
(VADEGAON) 		1736011052NRG24030120241214213 03/01/2024 RAJKANYA 1736011052WL076491 RAJKANYA 00051 MAHB0000833 1326 1326 Processed 13/03/2024 684064212 RAJKANYA BANK OF MAHARASHTRA(607387)
SubTotal 6624 6624
57 PANDHURNA MP-36-011-006-001/341
(LONADEHI) 		1736011000NRG24030120241211730 03/01/2024 Dilip 1736011WL076382 Dilip 00051 MAHB0001687 804 804 Processed 13/03/2024 684064212 Dilip BANK OF MAHARASHTRA(607387)
58 PANDHURNA MP-36-011-006-002/104
(LONADEHI) 		1736011000NRG24030120241211766 03/01/2024 shanta 1736011WL076384 shanta 00051 MAHB0001687 1386 1386 Processed 13/03/2024 684064212 shanta CENTRAL BANK OF INDIA(607115)
59 PANDHURNA MP-36-011-006-002/321
(LONADEHI) 		1736011000NRG24030120241211772 03/01/2024 basantram 1736011WL076384 basantram 00051 MAHB0001687 1386 1386 Processed 13/03/2024 684064212 basantram CENTRAL BANK OF INDIA(607115)
60 PANDHURNA MP-36-011-006-002/336
(LONADEHI) 		1736011000NRG24030120241211773 03/01/2024 himanshu 1736011WL076384 himanshu 00051 MAHB0001687 1386 1386 Processed 13/03/2024 684064212 himanshu BANK OF MAHARASHTRA(607387)
61 PANDHURNA MP-36-011-006-002/379
(LONADEHI) 		1736011000NRG24030120241211775 03/01/2024 indu 1736011WL076384 indu 00051 MAHB0001687 1386 1386 Processed 13/03/2024 684064212 indu CENTRAL BANK OF INDIA(607115)
SubTotal 6348 6348
62 PANDHURNA MP-36-011-034-002/336
(JUNEWANI) 		1736011034NRG24030120241210797 03/01/2024 KAUSALYA NAGLE 1736011034WL076339 KAUSALYA NAGLE 00078 CNRB0005486 1320 1320 Processed 13/03/2024 684064212 KAUSALYANAGLE CANARA BANK(508532)
SubTotal 1320 1320
63 PANDHURNA MP-36-011-006-001/1
(LONADEHI) 		1736011000NRG24030120241211712 03/01/2024 rumaklal bhadu 1736011WL076382 rumaklal bhadu 00089 CBIN0280752 1206 1206 Processed 13/03/2024 684064212 rumaklalbhadu CENTRAL BANK OF INDIA(607115)
64 PANDHURNA MP-36-011-006-001/10
(LONADEHI) 		1736011000NRG24030120241211713 03/01/2024 karee shivcharan 1736011WL076382 karee shivcharan 00089 CBIN0280752 603 603 Processed 13/03/2024 684064212 kareeshivcharan CENTRAL BANK OF INDIA(607115)
65 PANDHURNA MP-36-011-006-001/12
(LONADEHI) 		1736011000NRG24030120241211714 03/01/2024 matan bhura 1736011WL076382 matan bhura 00089 CBIN0280752 1206 1206 Processed 13/03/2024 684064212 matanbhura STATE BANK OF INDIA(508548)
66 PANDHURNA MP-36-011-006-001/16
(LONADEHI) 		1736011000NRG24030120241211715 03/01/2024 patiram hiresha 1736011WL076382 patiram hiresha 00089 CBIN0280752 1005 1005 Processed 13/03/2024 684064212 patiramhiresha CENTRAL BANK OF INDIA(607115)
67 PANDHURNA MP-36-011-006-001/18
(LONADEHI) 		1736011000NRG24030120241211716 03/01/2024 SAYNEE 1736011WL076382 SAYNEE 00089 CBIN0280752 1206 1206 Processed 13/03/2024 684064212 SAYNEE CENTRAL BANK OF INDIA(607115)
68 PANDHURNA MP-36-011-006-001/24
(LONADEHI) 		1736011000NRG24030120241211718 03/01/2024 raju manak 1736011WL076382 raju manak 00089 CBIN0280752 804 804 Processed 13/03/2024 684064212 rajumanak CENTRAL BANK OF INDIA(607115)
69 PANDHURNA MP-36-011-006-001/26
(LONADEHI) 		1736011000NRG24030120241211719 03/01/2024 balakram sahanlal 1736011WL076382 balakram sahanlal 00089 CBIN0280752 1206 1206 Processed 13/03/2024 684064212 balakramsahanlal CENTRAL BANK OF INDIA(607115)
70 PANDHURNA MP-36-011-006-001/27
(LONADEHI) 		1736011000NRG24030120241211720 03/01/2024 tulasiram rahanlal 1736011WL076382 tulasiram rahanlal 00089 CBIN0280752 1206 1206 Processed 13/03/2024 684064212 tulasiramrahanlal STATE BANK OF INDIA(508548)
71 PANDHURNA MP-36-011-006-001/28
(LONADEHI) 		1736011000NRG24030120241211721 03/01/2024 LAXMI JAYRAM 1736011WL076382 LAXMI JAYRAM 00089 CBIN0280752 1206 1206 Processed 13/03/2024 684064212 LAXMIJAYRAM CENTRAL BANK OF INDIA(607115)
72 PANDHURNA MP-36-011-006-001/3
(LONADEHI) 		1736011000NRG24030120241211723 03/01/2024 rambati 1736011WL076382 rambati 00089 CBIN0280752 1005 1005 Processed 13/03/2024 684064212 rambati CENTRAL BANK OF INDIA(607115)
73 PANDHURNA MP-36-011-006-001/31
(LONADEHI) 		1736011000NRG24030120241211725 03/01/2024 bhangilal sakaji 1736011WL076382 bhangilal sakaji 00089 CBIN0280752 804 804 Processed 13/03/2024 684064212 bhangilalsakaji CENTRAL BANK OF INDIA(607115)
74 PANDHURNA MP-36-011-006-001/33
(LONADEHI) 		1736011000NRG24030120241211727 03/01/2024 lalita samaklal 1736011WL076382 lalita samaklal 00089 CBIN0280752 1005 1005 Processed 13/03/2024 684064212 lalitasamaklal CENTRAL BANK OF INDIA(607115)
75 PANDHURNA MP-36-011-006-001/33
(LONADEHI) 		1736011000NRG24030120241211726 03/01/2024 samaklal mohanlal 1736011WL076382 samaklal mohanlal 00089 CBIN0280752 1005 1005 Processed 13/03/2024 684064212 samaklalmohanlal STATE BANK OF INDIA(508548)
76 PANDHURNA MP-36-011-006-001/365
(LONADEHI) 		1736011000NRG24030120241211731 03/01/2024 subhash 1736011WL076382 subhash 00089 CBIN0280752 1005 1005 Processed 13/03/2024 684064212 subhash STATE BANK OF INDIA(508548)
77 PANDHURNA MP-36-011-006-001/37
(LONADEHI) 		1736011000NRG24030120241211733 03/01/2024 babita jhammilal 1736011WL076382 babita jhammilal 00089 CBIN0280752 1005 1005 Processed 13/03/2024 684064212 babitajhammilal CENTRAL BANK OF INDIA(607115)
78 PANDHURNA MP-36-011-006-001/37
(LONADEHI) 		1736011000NRG24030120241211732 03/01/2024 JHAMMILAL CHAITRAM 1736011WL076382 JHAMMILAL CHAITRAM 00089 CBIN0280752 1005 1005 Processed 13/03/2024 684064212 JHAMMILALCHAITRAM INDUSIND BANK(607189)
79 PANDHURNA MP-36-011-006-001/38
(LONADEHI) 		1736011000NRG24030120241211734 03/01/2024 ramchandr balakram 1736011WL076382 ramchandr balakram 00089 CBIN0280752 1005 1005 Processed 13/03/2024 684064212 ramchandrbalakram CENTRAL BANK OF INDIA(607115)
80 PANDHURNA MP-36-011-006-001/40
(LONADEHI) 		1736011000NRG24030120241211735 03/01/2024 SHOBHARAM FHULAKRAM UIKEY 1736011WL076382 SHOBHARAM FHULAKRAM UIKEY 00089 CBIN0280752 804 804 Processed 13/03/2024 684064212 SHOBHARAMFHULAKRAMUIKEY STATE BANK OF INDIA(508548)
81 PANDHURNA MP-36-011-006-001/47
(LONADEHI) 		1736011000NRG24030120241211736 03/01/2024 ashok 1736011WL076382 ashok 00089 CBIN0280752 1005 1005 Processed 13/03/2024 684064212 ashok CENTRAL BANK OF INDIA(607115)
82 PANDHURNA MP-36-011-006-001/5
(LONADEHI) 		1736011000NRG24030120241211737 03/01/2024 baldev 1736011WL076382 baldev 00089 CBIN0280752 1005 1005 Processed 13/03/2024 684064212 baldev STATE BANK OF INDIA(508548)
83 PANDHURNA MP-36-011-006-001/52
(LONADEHI) 		1736011000NRG24030120241211738 03/01/2024 malka basturam 1736011WL076382 malka basturam 00089 CBIN0280752 804 804 Processed 13/03/2024 684064212 malkabasturam CENTRAL BANK OF INDIA(607115)
84 PANDHURNA MP-36-011-006-001/55
(LONADEHI) 		1736011000NRG24030120241211739 03/01/2024 angad 1736011WL076382 angad 00089 CBIN0280752 1005 1005 Processed 13/03/2024 684064212 angad CENTRAL BANK OF INDIA(607115)
85 PANDHURNA MP-36-011-006-001/58
(LONADEHI) 		1736011000NRG24030120241211740 03/01/2024 tara 1736011WL076382 tara 00089 CBIN0280752 603 603 Processed 13/03/2024 684064212 tara CENTRAL BANK OF INDIA(607115)
86 PANDHURNA MP-36-011-006-001/60
(LONADEHI) 		1736011000NRG24030120241211741 03/01/2024 SATOKA DHURVE 1736011WL076382 SATOKA DHURVE 00089 CBIN0280752 1005 1005 Processed 13/03/2024 684064212 SATOKADHURVE CENTRAL BANK OF INDIA(607115)
87 PANDHURNA MP-36-011-006-002/145
(LONADEHI) 		1736011000NRG24030120241211767 03/01/2024 SUKIYA ITTU 1736011WL076384 SUKIYA ITTU 00089 CBIN0280752 1386 1386 Processed 13/03/2024 684064212 SUKIYAITTU CENTRAL BANK OF INDIA(607115)
88 PANDHURNA MP-36-011-006-002/154
(LONADEHI) 		1736011000NRG24030120241211768 03/01/2024 ramdayl himmat 1736011WL076384 ramdayl himmat 00089 CBIN0280752 1386 1386 Processed 13/03/2024 684064212 ramdaylhimmat CENTRAL BANK OF INDIA(607115)
89 PANDHURNA MP-36-011-006-002/207
(LONADEHI) 		1736011000NRG24030120241211769 03/01/2024 Miriya 1736011WL076384 Miriya 00089 CBIN0280752 1386 1386 Processed 13/03/2024 684064212 Miriya CENTRAL BANK OF INDIA(607115)
90 PANDHURNA MP-36-011-006-002/211
(LONADEHI) 		1736011000NRG24030120241211770 03/01/2024 ILAVANTI UIKEY 1736011WL076384 ILAVANTI UIKEY 00089 CBIN0280752 1386 1386 Processed 13/03/2024 684064212 ILAVANTIUIKEY BANK OF MAHARASHTRA(607387)
91 PANDHURNA MP-36-011-006-002/212
(LONADEHI) 		1736011000NRG24030120241211771 03/01/2024 SHANTA 1736011WL076384 SHANTA 00089 CBIN0280752 1386 1386 Processed 13/03/2024 684064212 SHANTA CENTRAL BANK OF INDIA(607115)
92 PANDHURNA MP-36-011-006-002/383
(LONADEHI) 		1736011000NRG24030120241211776 03/01/2024 ratiram 1736011WL076384 ratiram 00089 CBIN0280752 1386 1386 Processed 13/03/2024 684064212 ratiram CENTRAL BANK OF INDIA(607115)
93 PANDHURNA MP-36-011-006-002/84
(LONADEHI) 		1736011000NRG24030120241211777 03/01/2024 surjana matan 1736011WL076384 surjana matan 00089 CBIN0280752 1386 1386 Processed 13/03/2024 684064212 surjanamatan CENTRAL BANK OF INDIA(607115)
94 PANDHURNA MP-36-011-006-002/89
(LONADEHI) 		1736011000NRG24030120241211778 03/01/2024 devli 1736011WL076384 devli 00089 CBIN0280752 1386 1386 Processed 13/03/2024 684064212 devli CENTRAL BANK OF INDIA(607115)
95 PANDHURNA MP-36-011-006-002/94
(LONADEHI) 		1736011000NRG24030120241211779 03/01/2024 maya 1736011WL076384 maya 00089 CBIN0280752 1386 1386 Processed 13/03/2024 684064212 maya CENTRAL BANK OF INDIA(607115)
96 PANDHURNA MP-36-011-006-003/241
(LONADEHI) 		1736011000NRG24030120241211780 03/01/2024 ALAVANSHA UIKEY 1736011WL076384 ALAVANSHA UIKEY 00089 CBIN0280752 1386 1386 Processed 13/03/2024 684064212 ALAVANSHAUIKEY CENTRAL BANK OF INDIA(607115)
97 PANDHURNA MP-36-011-006-003/313
(LONADEHI) 		1736011000NRG24030120241211781 03/01/2024 BHADU 1736011WL076384 BHADU 00089 CBIN0280752 1386 1386 Processed 13/03/2024 684064212 BHADU CENTRAL BANK OF INDIA(607115)
98 PANDHURNA MP-36-011-006-003/316
(LONADEHI) 		1736011000NRG24030120241211782 03/01/2024 ritesh birajoo 1736011WL076384 ritesh birajoo 00089 CBIN0280752 1386 1386 Processed 13/03/2024 684064212 riteshbirajoo BANK OF MAHARASHTRA(607387)
99 PANDHURNA MP-36-011-006-004/204
(LONADEHI) 		1736011000NRG24030120241211783 03/01/2024 babita 1736011WL076384 babita 00089 CBIN0280752 1386 1386 Processed 13/03/2024 684064212 babita CENTRAL BANK OF INDIA(607115)
100 PANDHURNA MP-36-011-006-004/210
(LONADEHI) 		1736011000NRG24030120241211784 03/01/2024 sitaram 1736011WL076384 sitaram 00089 CBIN0280752 1386 1386 Processed 13/03/2024 684064212 sitaram CENTRAL BANK OF INDIA(607115)
101 PANDHURNA MP-36-011-006-004/255
(LONADEHI) 		1736011000NRG24030120241211785 03/01/2024 ramesh 1736011WL076384 ramesh 00089 CBIN0280752 1386 1386 Processed 13/03/2024 684064212 ramesh STATE BANK OF INDIA(508548)
102 PANDHURNA MP-36-011-006-004/258
(LONADEHI) 		1736011000NRG24030120241211786 03/01/2024 kiko shyamrav 1736011WL076384 kiko shyamrav 00089 CBIN0280752 1386 1386 Processed 13/03/2024 684064212 kikoshyamrav CENTRAL BANK OF INDIA(607115)
103 PANDHURNA MP-36-011-006-004/298
(LONADEHI) 		1736011000NRG24030120241211787 03/01/2024 rukhansa 1736011WL076384 rukhansa 00089 CBIN0280752 1386 1386 Processed 13/03/2024 684064212 rukhansa CENTRAL BANK OF INDIA(607115)
104 PANDHURNA MP-36-011-006-004/337
(LONADEHI) 		1736011000NRG24030120241211788 03/01/2024 sarma 1736011WL076384 sarma 00089 CBIN0280752 1386 1386 Processed 13/03/2024 684064212 sarma CENTRAL BANK OF INDIA(607115)
105 PANDHURNA MP-36-011-017-002/255
(BUCHANKHAPA) 		1736011000NRG24030120241211667 03/01/2024 devilal buwade 1736011WL076377 devilal buwade 00089 CBIN0280752 400 400 Processed 13/03/2024 684064212 devilalbuwade STATE BANK OF INDIA(508548)
106 PANDHURNA MP-36-011-021-001/152
(CHANGOBA) 		1736011000NRG24030120241212481 03/01/2024 sindu bai punaji barthe 1736011WL076414 sindu bai punaji barthe 00089 CBIN0280752 1200 1200 Processed 13/03/2024 684064212 sindubaipunajibarthe CENTRAL BANK OF INDIA(607115)
107 PANDHURNA MP-36-011-021-001/153
(CHANGOBA) 		1736011000NRG24030120241212482 03/01/2024 bhagvanti babudas dhurve 1736011WL076414 bhagvanti babudas dhurve 00089 CBIN0280752 1000 1000 Processed 13/03/2024 684064212 bhagvantibabudasdhurve CENTRAL BANK OF INDIA(607115)
108 PANDHURNA MP-36-011-021-001/154
(CHANGOBA) 		1736011000NRG24030120241212483 03/01/2024 laxman goverdhan ushiya bai manjr 1736011WL076414 laxman goverdhan ushiya bai manjr 00089 CBIN0280752 1200 1200 Processed 13/03/2024 684064212 laxmangoverdhanushiyabaimanjr CENTRAL BANK OF INDIA(607115)
109 PANDHURNA MP-36-011-021-001/185
(CHANGOBA) 		1736011000NRG24030120241212489 03/01/2024 chandrabhaga yemchand 1736011WL076414 chandrabhaga yemchand 00089 CBIN0280752 800 800 Processed 13/03/2024 684064212 chandrabhagayemchand CENTRAL BANK OF INDIA(607115)
110 PANDHURNA MP-36-011-021-001/186
(CHANGOBA) 		1736011000NRG24030120241212490 03/01/2024 punam bai gulab varle 1736011WL076414 punam bai gulab varle 00089 CBIN0280752 1200 1200 Processed 13/03/2024 684064212 punambaigulabvarle CENTRAL BANK OF INDIA(607115)
111 PANDHURNA MP-36-011-021-001/215
(CHANGOBA) 		1736011000NRG24030120241212498 03/01/2024 rajendra haritam 1736011WL076414 rajendra haritam 00089 CBIN0280752 1200 1200 Processed 13/03/2024 684064212 rajendraharitam CENTRAL BANK OF INDIA(607115)
112 PANDHURNA MP-36-011-021-001/244
(CHANGOBA) 		1736011000NRG24030120241212506 03/01/2024 pratiba masram 1736011WL076414 pratiba masram 00089 CBIN0280752 1000 1000 Processed 13/03/2024 684064212 pratibamasram CENTRAL BANK OF INDIA(607115)
113 PANDHURNA MP-36-011-021-001/247
(CHANGOBA) 		1736011000NRG24030120241212508 03/01/2024 munni umarjhire 1736011WL076414 munni umarjhire 00089 CBIN0280752 1200 1200 Processed 13/03/2024 684064212 munniumarjhire CENTRAL BANK OF INDIA(607115)
114 PANDHURNA MP-36-011-021-001/249
(CHANGOBA) 		1736011000NRG24030120241212509 03/01/2024 kala premlal 1736011WL076414 kala premlal 00089 CBIN0280752 1200 1200 Processed 13/03/2024 684064212 kalapremlal CENTRAL BANK OF INDIA(607115)
115 PANDHURNA MP-36-011-021-001/269
(CHANGOBA) 		1736011000NRG24030120241212520 03/01/2024 ANIL RATAN KHAPRE 1736011WL076414 ANIL RATAN KHAPRE 00089 CBIN0280752 1200 1200 Processed 13/03/2024 684064212 ANILRATANKHAPRE CENTRAL BANK OF INDIA(607115)
116 PANDHURNA MP-36-011-021-001/271
(CHANGOBA) 		1736011000NRG24030120241212521 03/01/2024 kailash fagu kamdi 1736011WL076414 kailash fagu kamdi 00089 CBIN0280752 1000 1000 Processed 13/03/2024 684064212 kailashfagukamdi CENTRAL BANK OF INDIA(607115)
117 PANDHURNA MP-36-011-021-001/291
(CHANGOBA) 		1736011000NRG24030120241212527 03/01/2024 mr. puranlal 1736011WL076414 mr. puranlal 00089 CBIN0280752 1200 1200 Processed 13/03/2024 684064212 mr.puranlal CENTRAL BANK OF INDIA(607115)
118 PANDHURNA MP-36-011-021-001/292
(CHANGOBA) 		1736011000NRG24030120241212528 03/01/2024 kamalti bai kailash mohabe 1736011WL076414 kamalti bai kailash mohabe 00089 CBIN0280752 800 800 Processed 13/03/2024 684064212 kamaltibaikailashmohabe CENTRAL BANK OF INDIA(607115)
119 PANDHURNA MP-36-011-021-001/45
(CHANGOBA) 		1736011000NRG24030120241212535 03/01/2024 ojhe bai anandrav 1736011WL076414 ojhe bai anandrav 00089 CBIN0280752 1200 1200 Processed 13/03/2024 684064212 ojhebaianandrav CENTRAL BANK OF INDIA(607115)
120 PANDHURNA MP-36-011-021-001/64
(CHANGOBA) 		1736011000NRG24030120241212546 03/01/2024 ratti ramlal 1736011WL076414 ratti ramlal 00089 CBIN0280752 1200 1200 Processed 13/03/2024 684064212 rattiramlal CENTRAL BANK OF INDIA(607115)
121 PANDHURNA MP-36-011-021-001/66
(CHANGOBA) 		1736011000NRG24030120241212547 03/01/2024 bhute sandeep baburao 1736011WL076414 bhute sandeep baburao 00089 CBIN0280752 1200 1200 Processed 13/03/2024 684064212 bhutesandeepbaburao CENTRAL BANK OF INDIA(607115)
122 PANDHURNA MP-36-011-021-001/8
(CHANGOBA) 		1736011000NRG24030120241212554 03/01/2024 samota bai sukedev kanne 1736011WL076414 samota bai sukedev kanne 00089 CBIN0280752 1000 1000 Processed 13/03/2024 684064212 samotabaisukedevkanne CENTRAL BANK OF INDIA(607115)
123 PANDHURNA MP-36-011-021-001/91
(CHANGOBA) 		1736011000NRG24030120241212556 03/01/2024 prameela bai manjriwar 1736011WL076414 prameela bai manjriwar 00089 CBIN0280752 600 600 Processed 13/03/2024 684064212 prameelabaimanjriwar CENTRAL BANK OF INDIA(607115)
124 PANDHURNA MP-36-011-021-002/340
(CHANGOBA) 		1736011000NRG24030120241212558 03/01/2024 ralwanti bhaiyalal 1736011WL076414 ralwanti bhaiyalal 00089 CBIN0280752 1200 1200 Processed 13/03/2024 684064212 ralwantibhaiyalal CENTRAL BANK OF INDIA(607115)
125 PANDHURNA MP-36-011-021-002/349
(CHANGOBA) 		1736011000NRG24030120241212560 03/01/2024 JHAMELI BAI LALSU IRPACHI 1736011WL076414 JHAMELI BAI LALSU IRPACHI 00089 CBIN0280752 1200 1200 Processed 13/03/2024 684064212 JHAMELIBAILALSUIRPACHI CENTRAL BANK OF INDIA(607115)
126 PANDHURNA MP-36-011-021-002/359
(CHANGOBA) 		1736011000NRG24030120241212562 03/01/2024 chandrakala adamachi 1736011WL076414 chandrakala adamachi 00089 CBIN0280752 1200 1200 Processed 13/03/2024 684064212 chandrakalaadamachi CENTRAL BANK OF INDIA(607115)
127 PANDHURNA MP-36-011-021-002/361
(CHANGOBA) 		1736011000NRG24030120241212563 03/01/2024 SHIWANTI BAI TURSI IRPACHI 1736011WL076414 SHIWANTI BAI TURSI IRPACHI 00089 CBIN0280752 1200 1200 Processed 13/03/2024 684064212 SHIWANTIBAITURSIIRPACHI CENTRAL BANK OF INDIA(607115)
128 PANDHURNA MP-36-011-021-002/363
(CHANGOBA) 		1736011000NRG24030120241212564 03/01/2024 sukhvanti bai harichand 1736011WL076414 sukhvanti bai harichand 00089 CBIN0280752 1200 1200 Processed 13/03/2024 684064212 sukhvantibaiharichand CENTRAL BANK OF INDIA(607115)
129 PANDHURNA MP-36-011-021-002/364
(CHANGOBA) 		1736011000NRG24030120241212565 03/01/2024 nani bai kaliram ivnati 1736011WL076414 nani bai kaliram ivnati 00089 CBIN0280752 1000 1000 Processed 13/03/2024 684064212 nanibaikaliramivnati CENTRAL BANK OF INDIA(607115)
130 PANDHURNA MP-36-011-021-002/399
(CHANGOBA) 		1736011000NRG24030120241212573 03/01/2024 MEENA BAI GYANIRAM IRPACHI 1736011WL076414 MEENA BAI GYANIRAM IRPACHI 00089 CBIN0280752 1200 1200 Processed 13/03/2024 684064212 MEENABAIGYANIRAMIRPACHI CENTRAL BANK OF INDIA(607115)
131 PANDHURNA MP-36-011-021-002/400
(CHANGOBA) 		1736011000NRG24030120241212574 03/01/2024 gunna bai babudas irpachi 1736011WL076414 gunna bai babudas irpachi 00089 CBIN0280752 1200 1200 Processed 13/03/2024 684064212 gunnabaibabudasirpachi CENTRAL BANK OF INDIA(607115)
132 PANDHURNA MP-36-011-021-002/402
(CHANGOBA) 		1736011000NRG24030120241212575 03/01/2024 sita imart 1736011WL076414 sita imart 00089 CBIN0280752 1200 1200 Processed 13/03/2024 684064212 sitaimart CENTRAL BANK OF INDIA(607115)
133 PANDHURNA MP-36-011-021-002/412
(CHANGOBA) 		1736011000NRG24030120241212577 03/01/2024 shekhji habib 1736011WL076414 shekhji habib 00089 CBIN0280752 1200 1200 Processed 13/03/2024 684064212 shekhjihabib CENTRAL BANK OF INDIA(607115)
134 PANDHURNA MP-36-011-021-002/432
(CHANGOBA) 		1736011000NRG24030120241212580 03/01/2024 sangita bai sukhdev 1736011WL076414 sangita bai sukhdev 00089 CBIN0280752 1200 1200 Processed 13/03/2024 684064212 sangitabaisukhdev CENTRAL BANK OF INDIA(607115)
135 PANDHURNA MP-36-011-021-002/476
(CHANGOBA) 		1736011000NRG24030120241212583 03/01/2024 babulal keja 1736011WL076414 babulal keja 00089 CBIN0280752 1000 1000 Processed 13/03/2024 684064212 babulalkeja CENTRAL BANK OF INDIA(607115)
136 PANDHURNA MP-36-011-021-002/477
(CHANGOBA) 		1736011000NRG24030120241212584 03/01/2024 dhannu saheblal 1736011WL076414 dhannu saheblal 00089 CBIN0280752 1200 1200 Processed 13/03/2024 684064212 dhannusaheblal CENTRAL BANK OF INDIA(607115)
137 PANDHURNA MP-36-011-021-002/494
(CHANGOBA) 		1736011000NRG24030120241212585 03/01/2024 premlal dhundu uike 1736011WL076414 premlal dhundu uike 00089 CBIN0280752 1000 1000 Processed 13/03/2024 684064212 premlaldhunduuike CENTRAL BANK OF INDIA(607115)
138 PANDHURNA MP-36-011-021-002/519
(CHANGOBA) 		1736011000NRG24030120241212586 03/01/2024 JAGVANTI BAI DHANRAJ 1736011WL076414 JAGVANTI BAI DHANRAJ 00089 CBIN0280752 1200 1200 Processed 13/03/2024 684064212 JAGVANTIBAIDHANRAJ CENTRAL BANK OF INDIA(607115)
139 PANDHURNA MP-36-011-021-002/533
(CHANGOBA) 		1736011000NRG24030120241212589 03/01/2024 lalita hariprasad 1736011WL076414 lalita hariprasad 00089 CBIN0280752 1200 1200 Processed 13/03/2024 684064212 lalitahariprasad CENTRAL BANK OF INDIA(607115)
140 PANDHURNA MP-36-011-021-002/549
(CHANGOBA) 		1736011000NRG24030120241212590 03/01/2024 sagrti gulab 1736011WL076414 sagrti gulab 00089 CBIN0280752 1200 1200 Processed 13/03/2024 684064212 sagrtigulab CENTRAL BANK OF INDIA(607115)
141 PANDHURNA MP-36-011-021-002/554
(CHANGOBA) 		1736011000NRG24030120241212591 03/01/2024 jhanota charandas 1736011WL076414 jhanota charandas 00089 CBIN0280752 1200 1200 Processed 13/03/2024 684064212 jhanotacharandas CENTRAL BANK OF INDIA(607115)
142 PANDHURNA MP-36-011-025-001/101
(TEMNIKALA) 		1736011025NRG24151120231024713 03/01/2024 PARASRAM DHURVE 1736011025WL066911 PARASRAM DHURVE 00089 CBIN0280752 1435 1435 Processed 13/03/2024 684064212 PARASRAMDHURVE STATE BANK OF INDIA(508548)
143 PANDHURNA MP-36-011-025-001/104
(TEMNIKALA) 		1736011025NRG24151120231024716 03/01/2024 sita hunkar 1736011025WL066911 sita hunkar 00089 CBIN0280752 1435 1435 Processed 13/03/2024 684064212 sitahunkar CENTRAL BANK OF INDIA(607115)
144 PANDHURNA MP-36-011-034-002/300
(JUNEWANI) 		1736011034NRG24030120241210787 03/01/2024 SAYMATI ANANDRAO LOKHANDE 1736011034WL076339 SAYMATI ANANDRAO LOKHANDE 00089 CBIN0280752 1320 1320 Processed 13/03/2024 684064212 SAYMATIANANDRAOLOKHANDE CENTRAL BANK OF INDIA(607115)
145 PANDHURNA MP-36-011-052-001/734
(VADEGAON) 		1736011052NRG24030120241214210 03/01/2024 sumitra nikaju 1736011052WL076490 sumitra nikaju 00089 CBIN0280752 1326 1326 Processed 13/03/2024 684064212 sumitranikaju CENTRAL BANK OF INDIA(607115)
SubTotal 94982 94982
146 PANDHURNA MP-36-011-006-001/20
(LONADEHI) 		1736011000NRG24030120241211717 03/01/2024 yaswant 1736011WL076382 yaswant 00089 CBIN0284679 1005 1005 Processed 13/03/2024 684064212 yaswant CENTRAL BANK OF INDIA(607115)
147 PANDHURNA MP-36-011-021-001/10
(CHANGOBA) 		1736011000NRG24030120241212460 03/01/2024 Mrs.SUBITA SHIVRAM VARTHE 1736011WL076414 Mrs.SUBITA SHIVRAM VARTHE 00089 CBIN0284679 1200 1200 Processed 13/03/2024 684064212 Mrs.SUBITASHIVRAMVARTHE CENTRAL BANK OF INDIA(607115)
148 PANDHURNA MP-36-011-021-001/100
(CHANGOBA) 		1736011000NRG24030120241212461 03/01/2024 Mrs. JANABAI PARASRAM KAWDETI 1736011WL076414 Mrs. JANABAI PARASRAM KAWDETI 00089 CBIN0284679 1000 1000 Processed 13/03/2024 684064212 Mrs.JANABAIPARASRAMKAWDETI CENTRAL BANK OF INDIA(607115)
149 PANDHURNA MP-36-011-021-001/104
(CHANGOBA) 		1736011000NRG24030120241212462 03/01/2024 Mr.KAILASH OJHA MASHRAM 1736011WL076414 Mr.KAILASH OJHA MASHRAM 00089 CBIN0284679 1200 1200 Processed 13/03/2024 684064212 Mr.KAILASHOJHAMASHRAM CENTRAL BANK OF INDIA(607115)
150 PANDHURNA MP-36-011-021-001/104
(CHANGOBA) 		1736011000NRG24030120241212463 03/01/2024 Mrs.SEEMA KAILASH MASRAM 1736011WL076414 Mrs.SEEMA KAILASH MASRAM 00089 CBIN0284679 200 200 Processed 13/03/2024 684064212 Mrs.SEEMAKAILASHMASRAM CENTRAL BANK OF INDIA(607115)
151 PANDHURNA MP-36-011-021-001/105
(CHANGOBA) 		1736011000NRG24030120241212464 03/01/2024 Mrs.VIJAWANTI 1736011WL076414 Mrs.VIJAWANTI 00089 CBIN0284679 1200 1200 Processed 13/03/2024 684064212 Mrs.VIJAWANTI CENTRAL BANK OF INDIA(607115)
152 PANDHURNA MP-36-011-021-001/106
(CHANGOBA) 		1736011000NRG24030120241212465 03/01/2024 Hira ramesh warte 1736011WL076414 Hira ramesh warte 00089 CBIN0284679 800 800 Processed 13/03/2024 684064212 Hirarameshwarte CENTRAL BANK OF INDIA(607115)
153 PANDHURNA MP-36-011-021-001/107
(CHANGOBA) 		1736011000NRG24030120241212466 03/01/2024 Mrs.RAJKUMARI MUNNALAL BADODE 1736011WL076414 Mrs.RAJKUMARI MUNNALAL BADODE 00089 CBIN0284679 1200 1200 Processed 13/03/2024 684064212 Mrs.RAJKUMARIMUNNALALBADODE CENTRAL BANK OF INDIA(607115)
154 PANDHURNA MP-36-011-021-001/108
(CHANGOBA) 		1736011000NRG24030120241212467 03/01/2024 Mr.PUNARAM DHURVE 1736011WL076414 Mr.PUNARAM DHURVE 00089 CBIN0284679 600 600 Processed 13/03/2024 684064212 Mr.PUNARAMDHURVE STATE BANK OF INDIA(508548)
155 PANDHURNA MP-36-011-021-001/116
(CHANGOBA) 		1736011000NRG24030120241212468 03/01/2024 Mrs. PUSHPA KAILASH HINGVE 1736011WL076414 Mrs. PUSHPA KAILASH HINGVE 00089 CBIN0284679 800 800 Processed 13/03/2024 684064212 Mrs.PUSHPAKAILASHHINGVE CENTRAL BANK OF INDIA(607115)
156 PANDHURNA MP-36-011-021-001/120
(CHANGOBA) 		1736011000NRG24030120241212469 03/01/2024 vasudev tadam 1736011WL076414 vasudev tadam 00089 CBIN0284679 400 400 Processed 13/03/2024 684064212 vasudevtadam CENTRAL BANK OF INDIA(607115)
157 PANDHURNA MP-36-011-021-001/122
(CHANGOBA) 		1736011000NRG24030120241212470 03/01/2024 leelavnti umrjire 1736011WL076414 leelavnti umrjire 00089 CBIN0284679 1000 1000 Processed 13/03/2024 684064212 leelavntiumrjire CENTRAL BANK OF INDIA(607115)
158 PANDHURNA MP-36-011-021-001/128
(CHANGOBA) 		1736011000NRG24030120241212471 03/01/2024 BASANTIBAI DEVRAV 1736011WL076414 BASANTIBAI DEVRAV 00089 CBIN0284679 1000 1000 Processed 13/03/2024 684064212 BASANTIBAIDEVRAV CENTRAL BANK OF INDIA(607115)
159 PANDHURNA MP-36-011-021-001/129-A
(CHANGOBA) 		1736011000NRG24030120241212472 03/01/2024 Mrs.ZANOTI PUAJI UIKE 1736011WL076414 Mrs.ZANOTI PUAJI UIKE 00089 CBIN0284679 600 600 Processed 13/03/2024 684064212 Mrs.ZANOTIPUAJIUIKE CENTRAL BANK OF INDIA(607115)
160 PANDHURNA MP-36-011-021-001/137-A
(CHANGOBA) 		1736011000NRG24030120241212473 03/01/2024 Mrs.SARITA VIJAY DHURVE 1736011WL076414 Mrs.SARITA VIJAY DHURVE 00089 CBIN0284679 1200 1200 Processed 13/03/2024 684064212 Mrs.SARITAVIJAYDHURVE CENTRAL BANK OF INDIA(607115)
161 PANDHURNA MP-36-011-021-001/138
(CHANGOBA) 		1736011000NRG24030120241212474 03/01/2024 ANUSAYABAI WARTHE 1736011WL076414 ANUSAYABAI WARTHE 00089 CBIN0284679 1000 1000 Processed 13/03/2024 684064212 ANUSAYABAIWARTHE CENTRAL BANK OF INDIA(607115)
162 PANDHURNA MP-36-011-021-001/138-A
(CHANGOBA) 		1736011000NRG24030120241212475 03/01/2024 Rajesh warthe 1736011WL076414 Rajesh warthe 00089 CBIN0284679 1200 1200 Processed 13/03/2024 684064212 Rajeshwarthe CENTRAL BANK OF INDIA(607115)
163 PANDHURNA MP-36-011-021-001/145
(CHANGOBA) 		1736011000NRG24030120241212477 03/01/2024 Mrs.PUSHPA RUPESH UMARJHIRE 1736011WL076414 Mrs.PUSHPA RUPESH UMARJHIRE 00089 CBIN0284679 1200 1200 Processed 13/03/2024 684064212 Mrs.PUSHPARUPESHUMARJHIRE CENTRAL BANK OF INDIA(607115)
164 PANDHURNA MP-36-011-021-001/146
(CHANGOBA) 		1736011000NRG24030120241212478 03/01/2024 Miss.MEENA KAVDETI 1736011WL076414 Miss.MEENA KAVDETI 00089 CBIN0284679 1200 1200 Processed 13/03/2024 684064212 Miss.MEENAKAVDETI CENTRAL BANK OF INDIA(607115)
165 PANDHURNA MP-36-011-021-001/15
(CHANGOBA) 		1736011000NRG24030120241212479 03/01/2024 Miss.RITU MOHBE 1736011WL076414 Miss.RITU MOHBE 00089 CBIN0284679 600 600 Processed 13/03/2024 684064212 Miss.RITUMOHBE CENTRAL BANK OF INDIA(607115)
166 PANDHURNA MP-36-011-021-001/150
(CHANGOBA) 		1736011000NRG24030120241212480 03/01/2024 SANGEETA BAI BASANT 1736011WL076414 SANGEETA BAI BASANT 00089 CBIN0284679 1200 1200 Processed 13/03/2024 684064212 SANGEETABAIBASANT CENTRAL BANK OF INDIA(607115)
167 PANDHURNA MP-36-011-021-001/169
(CHANGOBA) 		1736011000NRG24030120241212484 03/01/2024 ROOPI JHADU UIKEY 1736011WL076414 ROOPI JHADU UIKEY 00089 CBIN0284679 1200 1200 Processed 13/03/2024 684064212 ROOPIJHADUUIKEY CENTRAL BANK OF INDIA(607115)
168 PANDHURNA MP-36-011-021-001/182
(CHANGOBA) 		1736011000NRG24030120241212485 03/01/2024 Mr.PRAKASH BADODE 1736011WL076414 Mr.PRAKASH BADODE 00089 CBIN0284679 800 800 Processed 13/03/2024 684064212 Mr.PRAKASHBADODE PUNJAB NATIONAL BANK(508568)
169 PANDHURNA MP-36-011-021-001/182
(CHANGOBA) 		1736011000NRG24030120241212486 03/01/2024 Mrs.Punam Badode 1736011WL076414 Mrs.Punam Badode 00089 CBIN0284679 1200 1200 Processed 13/03/2024 684064212 Mrs.PunamBadode CENTRAL BANK OF INDIA(607115)
170 PANDHURNA MP-36-011-021-001/183
(CHANGOBA) 		1736011000NRG24030120241212487 03/01/2024 Mr.NAKINA RAMESHWAR DHURVE 1736011WL076414 Mr.NAKINA RAMESHWAR DHURVE 00089 CBIN0284679 1000 1000 Processed 13/03/2024 684064212 Mr.NAKINARAMESHWARDHURVE CENTRAL BANK OF INDIA(607115)
171 PANDHURNA MP-36-011-021-001/183-A
(CHANGOBA) 		1736011000NRG24030120241212488 03/01/2024 Mrs.BHAGRATI RAMESH DHURVE 1736011WL076414 Mrs.BHAGRATI RAMESH DHURVE 00089 CBIN0284679 1200 1200 Processed 13/03/2024 684064212 Mrs.BHAGRATIRAMESHDHURVE STATE BANK OF INDIA(508548)
172 PANDHURNA MP-36-011-021-001/187
(CHANGOBA) 		1736011000NRG24030120241212491 03/01/2024 DEVIDAS DHOBILAL 1736011WL076414 DEVIDAS DHOBILAL 00089 CBIN0284679 1200 1200 Processed 13/03/2024 684064212 DEVIDASDHOBILAL CENTRAL BANK OF INDIA(607115)
173 PANDHURNA MP-36-011-021-001/194
(CHANGOBA) 		1736011000NRG24030120241212492 03/01/2024 Mrs. VANDANA PRAKASH MOHBE 1736011WL076414 Mrs. VANDANA PRAKASH MOHBE 00089 CBIN0284679 1200 1200 Processed 13/03/2024 684064212 Mrs.VANDANAPRAKASHMOHBE CENTRAL BANK OF INDIA(607115)
174 PANDHURNA MP-36-011-021-001/198
(CHANGOBA) 		1736011000NRG24030120241212493 03/01/2024 Mrs.HEMLATA WARTHE 1736011WL076414 Mrs.HEMLATA WARTHE 00089 CBIN0284679 1200 1200 Processed 13/03/2024 684064212 Mrs.HEMLATAWARTHE CENTRAL BANK OF INDIA(607115)
175 PANDHURNA MP-36-011-021-001/199
(CHANGOBA) 		1736011000NRG24030120241212494 03/01/2024 munni warthe 1736011WL076414 munni warthe 00089 CBIN0284679 1200 1200 Processed 13/03/2024 684064212 munniwarthe CENTRAL BANK OF INDIA(607115)
176 PANDHURNA MP-36-011-021-001/21
(CHANGOBA) 		1736011000NRG24030120241212495 03/01/2024 Mrs.ANITA RAMCHARAN BADOUDE 1736011WL076414 Mrs.ANITA RAMCHARAN BADOUDE 00089 CBIN0284679 1200 1200 Processed 13/03/2024 684064212 Mrs.ANITARAMCHARANBADOUDE CENTRAL BANK OF INDIA(607115)
177 PANDHURNA MP-36-011-021-001/211
(CHANGOBA) 		1736011000NRG24030120241212496 03/01/2024 rana uikey 1736011WL076414 rana uikey 00089 CBIN0284679 1200 1200 Processed 13/03/2024 684064212 ranauikey CENTRAL BANK OF INDIA(607115)
178 PANDHURNA MP-36-011-021-001/214
(CHANGOBA) 		1736011000NRG24030120241212497 03/01/2024 Miss. Nilam dhurve 1736011WL076414 Miss. Nilam dhurve 00089 CBIN0284679 1200 1200 Processed 13/03/2024 684064212 Miss.Nilamdhurve CENTRAL BANK OF INDIA(607115)
179 PANDHURNA MP-36-011-021-001/221
(CHANGOBA) 		1736011000NRG24030120241212499 03/01/2024 Mrs. SANGEETA WARTHE 1736011WL076414 Mrs. SANGEETA WARTHE 00089 CBIN0284679 1200 1200 Processed 13/03/2024 684064212 Mrs.SANGEETAWARTHE CENTRAL BANK OF INDIA(607115)
180 PANDHURNA MP-36-011-021-001/227
(CHANGOBA) 		1736011000NRG24030120241212500 03/01/2024 Mr. SHIVDAS MASRAM 1736011WL076414 Mr. SHIVDAS MASRAM 00089 CBIN0284679 1200 1200 Processed 13/03/2024 684064212 Mr.SHIVDASMASRAM CENTRAL BANK OF INDIA(607115)
181 PANDHURNA MP-36-011-021-001/230
(CHANGOBA) 		1736011000NRG24030120241212501 03/01/2024 Mrs. SHIVRATI BAI RAMDAS DHURVE 1736011WL076414 Mrs. SHIVRATI BAI RAMDAS DHURVE 00089 CBIN0284679 600 600 Processed 13/03/2024 684064212 Mrs.SHIVRATIBAIRAMDASDHURVE CENTRAL BANK OF INDIA(607115)
182 PANDHURNA MP-36-011-021-001/235
(CHANGOBA) 		1736011000NRG24030120241212502 03/01/2024 Miss .KIRAN TULSIRAM KAVDETI 1736011WL076414 Miss .KIRAN TULSIRAM KAVDETI 00089 CBIN0284679 1000 1000 Processed 13/03/2024 684064212 Miss.KIRANTULSIRAMKAVDETI CENTRAL BANK OF INDIA(607115)
183 PANDHURNA MP-36-011-021-001/236
(CHANGOBA) 		1736011000NRG24030120241212503 03/01/2024 YASHODA BAI UIKEY 1736011WL076414 YASHODA BAI UIKEY 00089 CBIN0284679 1200 1200 Processed 13/03/2024 684064212 YASHODABAIUIKEY CENTRAL BANK OF INDIA(607115)
184 PANDHURNA MP-36-011-021-001/238
(CHANGOBA) 		1736011000NRG24030120241212504 03/01/2024 Mr. VINAYAK VARATHE 1736011WL076414 Mr. VINAYAK VARATHE 00089 CBIN0284679 200 200 Processed 13/03/2024 684064212 Mr.VINAYAKVARATHE CENTRAL BANK OF INDIA(607115)
185 PANDHURNA MP-36-011-021-001/240
(CHANGOBA) 		1736011000NRG24030120241212505 03/01/2024 Mrs. PHULVANTI KAVDETI 1736011WL076414 Mrs. PHULVANTI KAVDETI 00089 CBIN0284679 1000 1000 Processed 13/03/2024 684064212 Mrs.PHULVANTIKAVDETI CENTRAL BANK OF INDIA(607115)
186 PANDHURNA MP-36-011-021-001/244-A
(CHANGOBA) 		1736011000NRG24030120241212507 03/01/2024 Mrs. REKHA ANIL MASRAM 1736011WL076414 Mrs. REKHA ANIL MASRAM 00089 CBIN0284679 1200 1200 Processed 13/03/2024 684064212 Mrs.REKHAANILMASRAM CENTRAL BANK OF INDIA(607115)
187 PANDHURNA MP-36-011-021-001/251
(CHANGOBA) 		1736011000NRG24030120241212510 03/01/2024 Mrs. GAHANA SANJIV JAISVAL 1736011WL076414 Mrs. GAHANA SANJIV JAISVAL 00089 CBIN0284679 1000 1000 Processed 13/03/2024 684064212 Mrs.GAHANASANJIVJAISVAL CENTRAL BANK OF INDIA(607115)
188 PANDHURNA MP-36-011-021-001/252
(CHANGOBA) 		1736011000NRG24030120241212511 03/01/2024 PARMILA 1736011WL076414 PARMILA 00089 CBIN0284679 800 800 Processed 13/03/2024 684064212 PARMILA CENTRAL BANK OF INDIA(607115)
189 PANDHURNA MP-36-011-021-001/256
(CHANGOBA) 		1736011000NRG24030120241212512 03/01/2024 AVILASH IVNATI 1736011WL076414 AVILASH IVNATI 00089 CBIN0284679 1200 1200 Processed 13/03/2024 684064212 AVILASHIVNATI STATE BANK OF INDIA(508548)
190 PANDHURNA MP-36-011-021-001/259
(CHANGOBA) 		1736011000NRG24030120241212513 03/01/2024 rajvanti dhurve 1736011WL076414 rajvanti dhurve 00089 CBIN0284679 1200 1200 Processed 13/03/2024 684064212 rajvantidhurve CENTRAL BANK OF INDIA(607115)
191 PANDHURNA MP-36-011-021-001/262
(CHANGOBA) 		1736011000NRG24030120241212515 03/01/2024 INDRAKALA SUNIL PARTETI 1736011WL076414 INDRAKALA SUNIL PARTETI 00089 CBIN0284679 1000 1000 Processed 13/03/2024 684064212 INDRAKALASUNILPARTETI CENTRAL BANK OF INDIA(607115)
192 PANDHURNA MP-36-011-021-001/262
(CHANGOBA) 		1736011000NRG24030120241212514 03/01/2024 Mrs.NIRMALA SUNIL PARTETI 1736011WL076414 Mrs.NIRMALA SUNIL PARTETI 00089 CBIN0284679 1000 1000 Processed 13/03/2024 684064212 Mrs.NIRMALASUNILPARTETI CENTRAL BANK OF INDIA(607115)
193 PANDHURNA MP-36-011-021-001/263
(CHANGOBA) 		1736011000NRG24030120241212516 03/01/2024 RAIVA BAI DINESH MASRAM 1736011WL076414 RAIVA BAI DINESH MASRAM 00089 CBIN0284679 1000 1000 Processed 13/03/2024 684064212 RAIVABAIDINESHMASRAM CENTRAL BANK OF INDIA(607115)
194 PANDHURNA MP-36-011-021-001/265
(CHANGOBA) 		1736011000NRG24030120241212517 03/01/2024 imlabai yuvraj 1736011WL076414 imlabai yuvraj 00089 CBIN0284679 1200 1200 Processed 13/03/2024 684064212 imlabaiyuvraj CENTRAL BANK OF INDIA(607115)
195 PANDHURNA MP-36-011-021-001/267
(CHANGOBA) 		1736011000NRG24030120241212518 03/01/2024 Lata uikey 1736011WL076414 Lata uikey 00089 CBIN0284679 800 800 Processed 13/03/2024 684064212 Latauikey CENTRAL BANK OF INDIA(607115)
196 PANDHURNA MP-36-011-021-001/268
(CHANGOBA) 		1736011000NRG24030120241212519 03/01/2024 ramdas ramchand masram 1736011WL076414 ramdas ramchand masram 00089 CBIN0284679 800 800 Processed 13/03/2024 684064212 ramdasramchandmasram CENTRAL BANK OF INDIA(607115)
197 PANDHURNA MP-36-011-021-001/275
(CHANGOBA) 		1736011000NRG24030120241212522 03/01/2024 Mrs. SEEMA ARVIND BADOODE 1736011WL076414 Mrs. SEEMA ARVIND BADOODE 00089 CBIN0284679 1200 1200 Processed 13/03/2024 684064212 Mrs.SEEMAARVINDBADOODE CENTRAL BANK OF INDIA(607115)
198 PANDHURNA MP-36-011-021-001/281
(CHANGOBA) 		1736011000NRG24030120241212523 03/01/2024 Mrs. SHITAL JAIDEV MASRAM 1736011WL076414 Mrs. SHITAL JAIDEV MASRAM 00089 CBIN0284679 800 800 Processed 13/03/2024 684064212 Mrs.SHITALJAIDEVMASRAM CENTRAL BANK OF INDIA(607115)
199 PANDHURNA MP-36-011-021-001/283
(CHANGOBA) 		1736011000NRG24030120241212524 03/01/2024 Miss.NIKITA DAYASHANKAR UIKEY 1736011WL076414 Miss.NIKITA DAYASHANKAR UIKEY 00089 CBIN0284679 1000 1000 Processed 13/03/2024 684064212 Miss.NIKITADAYASHANKARUIKEY CENTRAL BANK OF INDIA(607115)
200 PANDHURNA MP-36-011-021-001/283-A
(CHANGOBA) 		1736011000NRG24030120241212525 03/01/2024 Mrs.ANCHANA ANAND 1736011WL076414 Mrs.ANCHANA ANAND 00089 CBIN0284679 800 800 Processed 13/03/2024 684064212 Mrs.ANCHANAANAND CENTRAL BANK OF INDIA(607115)
201 PANDHURNA MP-36-011-021-001/285
(CHANGOBA) 		1736011000NRG24030120241212526 03/01/2024 Mr.LOKESH RAMBHAROS IVNATI 1736011WL076414 Mr.LOKESH RAMBHAROS IVNATI 00089 CBIN0284679 400 400 Processed 13/03/2024 684064212 Mr.LOKESHRAMBHAROSIVNATI STATE BANK OF INDIA(508548)
202 PANDHURNA MP-36-011-021-001/30
(CHANGOBA) 		1736011000NRG24030120241212529 03/01/2024 BHAGABAI SUNAT DHURVE 1736011WL076414 BHAGABAI SUNAT DHURVE 00089 CBIN0284679 800 800 Processed 13/03/2024 684064212 BHAGABAISUNATDHURVE CENTRAL BANK OF INDIA(607115)
203 PANDHURNA MP-36-011-021-001/33
(CHANGOBA) 		1736011000NRG24030120241212530 03/01/2024 PARAWATI BAI RAMESHWAR 1736011WL076414 PARAWATI BAI RAMESHWAR 00089 CBIN0284679 800 800 Processed 13/03/2024 684064212 PARAWATIBAIRAMESHWAR CENTRAL BANK OF INDIA(607115)
204 PANDHURNA MP-36-011-021-001/34
(CHANGOBA) 		1736011000NRG24030120241212531 03/01/2024 Mrs. ANJANA RAJKUMAR BOBADE 1736011WL076414 Mrs. ANJANA RAJKUMAR BOBADE 00089 CBIN0284679 1200 1200 Processed 13/03/2024 684064212 Mrs.ANJANARAJKUMARBOBADE CENTRAL BANK OF INDIA(607115)
205 PANDHURNA MP-36-011-021-001/38
(CHANGOBA) 		1736011000NRG24030120241212532 03/01/2024 Meena 1736011WL076414 Meena 00089 CBIN0284679 1200 1200 Processed 13/03/2024 684064212 Meena CENTRAL BANK OF INDIA(607115)
206 PANDHURNA MP-36-011-021-001/39
(CHANGOBA) 		1736011000NRG24030120241212533 03/01/2024 Mrs. RAMPYARI UIKEY 1736011WL076414 Mrs. RAMPYARI UIKEY 00089 CBIN0284679 1000 1000 Processed 13/03/2024 684064212 Mrs.RAMPYARIUIKEY CENTRAL BANK OF INDIA(607115)
207 PANDHURNA MP-36-011-021-001/4
(CHANGOBA) 		1736011000NRG24030120241212534 03/01/2024 JANTRAM GAHLU DHURVE 1736011WL076414 JANTRAM GAHLU DHURVE 00089 CBIN0284679 1200 1200 Processed 13/03/2024 684064212 JANTRAMGAHLUDHURVE CENTRAL BANK OF INDIA(607115)
208 PANDHURNA MP-36-011-021-001/5
(CHANGOBA) 		1736011000NRG24030120241212536 03/01/2024 sukhvanti 1736011WL076414 sukhvanti 00089 CBIN0284679 1200 1200 Processed 13/03/2024 684064212 sukhvanti CENTRAL BANK OF INDIA(607115)
209 PANDHURNA MP-36-011-021-001/52
(CHANGOBA) 		1736011000NRG24030120241212537 03/01/2024 KOUSHIYA SAHU 1736011WL076414 KOUSHIYA SAHU 00089 CBIN0284679 1000 1000 Processed 13/03/2024 684064212 KOUSHIYASAHU FINO PAYMENTS BANK LTD(608001)
210 PANDHURNA MP-36-011-021-001/530
(CHANGOBA) 		1736011000NRG24030120241212538 03/01/2024 Mrs.MEENA SUBHASH BADORE 1736011WL076414 Mrs.MEENA SUBHASH BADORE 00089 CBIN0284679 1200 1200 Processed 13/03/2024 684064212 Mrs.MEENASUBHASHBADORE CENTRAL BANK OF INDIA(607115)
211 PANDHURNA MP-36-011-021-001/538
(CHANGOBA) 		1736011000NRG24030120241212539 03/01/2024 gulab 1736011WL076414 gulab 00089 CBIN0284679 1200 1200 Processed 13/03/2024 684064212 gulab CENTRAL BANK OF INDIA(607115)
212 PANDHURNA MP-36-011-021-001/538
(CHANGOBA) 		1736011000NRG24030120241212540 03/01/2024 urmila 1736011WL076414 urmila 00089 CBIN0284679 1200 1200 Processed 13/03/2024 684064212 urmila CENTRAL BANK OF INDIA(607115)
213 PANDHURNA MP-36-011-021-001/54
(CHANGOBA) 		1736011000NRG24030120241212541 03/01/2024 Mrs. INDIRA DEVILAL KAMDI 1736011WL076414 Mrs. INDIRA DEVILAL KAMDI 00089 CBIN0284679 1200 1200 Processed 13/03/2024 684064212 Mrs.INDIRADEVILALKAMDI CENTRAL BANK OF INDIA(607115)
214 PANDHURNA MP-36-011-021-001/547
(CHANGOBA) 		1736011000NRG24030120241212542 03/01/2024 jaggu bai devidas 1736011WL076414 jaggu bai devidas 00089 CBIN0284679 1200 1200 Processed 13/03/2024 684064212 jaggubaidevidas FINCARE SMALL FINANCE BANK LTD(608304)
215 PANDHURNA MP-36-011-021-001/552
(CHANGOBA) 		1736011000NRG24030120241212543 03/01/2024 Rita narre 1736011WL076414 Rita narre 00089 CBIN0284679 1200 1200 Processed 13/03/2024 684064212 Ritanarre CENTRAL BANK OF INDIA(607115)
216 PANDHURNA MP-36-011-021-001/557
(CHANGOBA) 		1736011000NRG24030120241212544 03/01/2024 Mrs.NEELU UIKEY 1736011WL076414 Mrs.NEELU UIKEY 00089 CBIN0284679 1200 1200 Processed 13/03/2024 684064212 Mrs.NEELUUIKEY FINCARE SMALL FINANCE BANK LTD(608304)
217 PANDHURNA MP-36-011-021-001/558
(CHANGOBA) 		1736011000NRG24030120241212545 03/01/2024 Mr.RAJU DOBARE 1736011WL076414 Mr.RAJU DOBARE 00089 CBIN0284679 1200 1200 Processed 13/03/2024 684064212 Mr.RAJUDOBARE CENTRAL BANK OF INDIA(607115)
218 PANDHURNA MP-36-011-021-001/66
(CHANGOBA) 		1736011000NRG24030120241212548 03/01/2024 Mr. MANOJ IRPACHI 1736011WL076414 Mr. MANOJ IRPACHI 00089 CBIN0284679 400 400 Processed 13/03/2024 684064212 Mr.MANOJIRPACHI CENTRAL BANK OF INDIA(607115)
219 PANDHURNA MP-36-011-021-001/67
(CHANGOBA) 		1736011000NRG24030120241212549 03/01/2024 ARUNA SHIVCHARAN KAVDETI 1736011WL076414 ARUNA SHIVCHARAN KAVDETI 00089 CBIN0284679 1200 1200 Processed 13/03/2024 684064212 ARUNASHIVCHARANKAVDETI CENTRAL BANK OF INDIA(607115)
220 PANDHURNA MP-36-011-021-001/7
(CHANGOBA) 		1736011000NRG24030120241212550 03/01/2024 Mrs.LATA SURAJ NAGLE 1736011WL076414 Mrs.LATA SURAJ NAGLE 00089 CBIN0284679 1200 1200 Processed 13/03/2024 684064212 Mrs.LATASURAJNAGLE CENTRAL BANK OF INDIA(607115)
221 PANDHURNA MP-36-011-021-001/70
(CHANGOBA) 		1736011000NRG24030120241212551 03/01/2024 umadee masram 1736011WL076414 umadee masram 00089 CBIN0284679 1200 1200 Processed 13/03/2024 684064212 umadeemasram CENTRAL BANK OF INDIA(607115)
222 PANDHURNA MP-36-011-021-001/70
(CHANGOBA) 		1736011000NRG24030120241212552 03/01/2024 vasant masram 1736011WL076414 vasant masram 00089 CBIN0284679 1200 1200 Processed 13/03/2024 684064212 vasantmasram CENTRAL BANK OF INDIA(607115)
223 PANDHURNA MP-36-011-021-001/76
(CHANGOBA) 		1736011000NRG24030120241212553 03/01/2024 DAYAVANTI SAHU 1736011WL076414 DAYAVANTI SAHU 00089 CBIN0284679 600 600 Processed 13/03/2024 684064212 DAYAVANTISAHU CENTRAL BANK OF INDIA(607115)
224 PANDHURNA MP-36-011-021-001/8
(CHANGOBA) 		1736011000NRG24030120241212555 03/01/2024 Miss.NIKITA SUKHDEV ADMACHI 1736011WL076414 Miss.NIKITA SUKHDEV ADMACHI 00089 CBIN0284679 1000 1000 Processed 13/03/2024 684064212 Miss.NIKITASUKHDEVADMACHI CENTRAL BANK OF INDIA(607115)
225 PANDHURNA MP-36-011-021-001/92
(CHANGOBA) 		1736011000NRG24030120241212557 03/01/2024 Mrs. VANITA DHURVE 1736011WL076414 Mrs. VANITA DHURVE 00089 CBIN0284679 800 800 Processed 13/03/2024 684064212 Mrs.VANITADHURVE CENTRAL BANK OF INDIA(607115)
226 PANDHURNA MP-36-011-021-002/341
(CHANGOBA) 		1736011000NRG24030120241212559 03/01/2024 ramkali uikey 1736011WL076414 ramkali uikey 00089 CBIN0284679 1200 1200 Processed 13/03/2024 684064212 ramkaliuikey CENTRAL BANK OF INDIA(607115)
227 PANDHURNA MP-36-011-021-002/352
(CHANGOBA) 		1736011000NRG24030120241212561 03/01/2024 sundra maniram parteti 1736011WL076414 sundra maniram parteti 00089 CBIN0284679 1200 1200 Processed 13/03/2024 684064212 sundramaniramparteti CENTRAL BANK OF INDIA(607115)
228 PANDHURNA MP-36-011-021-002/366
(CHANGOBA) 		1736011000NRG24030120241212566 03/01/2024 Mr.DINESH 1736011WL076414 Mr.DINESH 00089 CBIN0284679 1000 1000 Processed 13/03/2024 684064212 Mr.DINESH CENTRAL BANK OF INDIA(607115)
229 PANDHURNA MP-36-011-021-002/369
(CHANGOBA) 		1736011000NRG24030120241212567 03/01/2024 santri bai binna adyachi 1736011WL076414 santri bai binna adyachi 00089 CBIN0284679 1200 1200 Processed 13/03/2024 684064212 santribaibinnaadyachi CENTRAL BANK OF INDIA(607115)
230 PANDHURNA MP-36-011-021-002/370
(CHANGOBA) 		1736011000NRG24030120241212568 03/01/2024 Mrs.SANGITA JHAMSING IRPACHI 1736011WL076414 Mrs.SANGITA JHAMSING IRPACHI 00089 CBIN0284679 800 800 Processed 13/03/2024 684064212 Mrs.SANGITAJHAMSINGIRPACHI FINCARE SMALL FINANCE BANK LTD(608304)
231 PANDHURNA MP-36-011-021-002/383
(CHANGOBA) 		1736011000NRG24030120241212569 03/01/2024 RASHIKALA IRPACHI 1736011WL076414 RASHIKALA IRPACHI 00089 CBIN0284679 1200 1200 Processed 13/03/2024 684064212 RASHIKALAIRPACHI CENTRAL BANK OF INDIA(607115)
232 PANDHURNA MP-36-011-021-002/385
(CHANGOBA) 		1736011000NRG24030120241212570 03/01/2024 Mr. LALLU HARICHAND PARADAKAR 1736011WL076414 Mr. LALLU HARICHAND PARADAKAR 00089 CBIN0284679 1200 1200 Processed 13/03/2024 684064212 Mr.LALLUHARICHANDPARADAKAR CENTRAL BANK OF INDIA(607115)
233 PANDHURNA MP-36-011-021-002/395
(CHANGOBA) 		1736011000NRG24030120241212571 03/01/2024 Mrs.MANJU KORDE 1736011WL076414 Mrs.MANJU KORDE 00089 CBIN0284679 1200 1200 Processed 13/03/2024 684064212 Mrs.MANJUKORDE CENTRAL BANK OF INDIA(607115)
234 PANDHURNA MP-36-011-021-002/398
(CHANGOBA) 		1736011000NRG24030120241212572 03/01/2024 Miss.SHIVANI IRPACHI 1736011WL076414 Miss.SHIVANI IRPACHI 00089 CBIN0284679 1200 1200 Processed 13/03/2024 684064212 Miss.SHIVANIIRPACHI CENTRAL BANK OF INDIA(607115)
235 PANDHURNA MP-36-011-021-002/418
(CHANGOBA) 		1736011000NRG24030120241212578 03/01/2024 Mrs.LALITA UMARJHIRE 1736011WL076414 Mrs.LALITA UMARJHIRE 00089 CBIN0284679 800 800 Processed 13/03/2024 684064212 Mrs.LALITAUMARJHIRE CENTRAL BANK OF INDIA(607115)
236 PANDHURNA MP-36-011-021-002/432
(CHANGOBA) 		1736011000NRG24030120241212579 03/01/2024 sukhvanti uikey 1736011WL076414 sukhvanti uikey 00089 CBIN0284679 1200 1200 Processed 13/03/2024 684064212 sukhvantiuikey CENTRAL BANK OF INDIA(607115)
237 PANDHURNA MP-36-011-021-002/456
(CHANGOBA) 		1736011000NRG24030120241212581 03/01/2024 Miss. ASHIYA GOMJI UIKEY 1736011WL076414 Miss. ASHIYA GOMJI UIKEY 00089 CBIN0284679 1000 1000 Processed 13/03/2024 684064212 Miss.ASHIYAGOMJIUIKEY CENTRAL BANK OF INDIA(607115)
238 PANDHURNA MP-36-011-021-002/456-A
(CHANGOBA) 		1736011000NRG24030120241212582 03/01/2024 Miss. AARTI PRABHUSING UIKEY 1736011WL076414 Miss. AARTI PRABHUSING UIKEY 00089 CBIN0284679 1000 1000 Processed 13/03/2024 684064212 Miss.AARTIPRABHUSINGUIKEY CENTRAL BANK OF INDIA(607115)
239 PANDHURNA MP-36-011-021-002/531
(CHANGOBA) 		1736011000NRG24030120241212587 03/01/2024 Mrs. SANGITA BHAURAV UIKEY 1736011WL076414 Mrs. SANGITA BHAURAV UIKEY 00089 CBIN0284679 800 800 Processed 13/03/2024 684064212 Mrs.SANGITABHAURAVUIKEY CENTRAL BANK OF INDIA(607115)
240 PANDHURNA MP-36-011-021-002/531-A
(CHANGOBA) 		1736011000NRG24030120241212588 03/01/2024 Mrs.SANGITA BABULAL UIKEY 1736011WL076414 Mrs.SANGITA BABULAL UIKEY 00089 CBIN0284679 800 800 Processed 13/03/2024 684064212 Mrs.SANGITABABULALUIKEY CENTRAL BANK OF INDIA(607115)
SubTotal 96805 96805
241 PANDHURNA MP-36-011-010-001/59
(PALAS PANI) 		1736011000NRG24030120241213067 03/01/2024 sevrao 1736011WL076426 sevrao 00152 HDFC0000910 1320 1320 Processed 13/03/2024 684064212 sevrao STATE BANK OF INDIA(508548)
SubTotal 1320 1320
242 PANDHURNA MP-36-011-069-001/200
(HIWRA SONADHWAR) 		1736011069NRG24030120241212051 03/01/2024 SITA RAMESH BAWANE 1736011069WL076397 SITA RAMESH BAWANE 00176 IDIB000B519 948 948 Processed 13/03/2024 684064212 SITARAMESHBAWANE INDIAN BANK(607105)
243 PANDHURNA MP-36-011-069-001/491
(HIWRA SONADHWAR) 		1736011069NRG24030120241212053 03/01/2024 REKHA VASUDEV KALBHUT 1736011069WL076397 REKHA VASUDEV KALBHUT 00176 IDIB000B519 1423 1423 Processed 13/03/2024 684064212 REKHAVASUDEVKALBHUT INDIAN BANK(607105)
244 PANDHURNA MP-36-011-069-001/537
(HIWRA SONADHWAR) 		1736011069NRG24030120241212054 03/01/2024 Archana Shamlal Uike 1736011069WL076397 Archana Shamlal Uike 00176 IDIB000B519 1423 1423 Processed 13/03/2024 684064212 ArchanaShamlalUike INDIAN BANK(607105)
245 PANDHURNA MP-36-011-069-001/62
(HIWRA SONADHWAR) 		1736011069NRG24030120241212055 03/01/2024 RAMA 1736011069WL076397 RAMA 00176 IDIB000B519 1423 1423 Processed 13/03/2024 684064212 RAMA ICICI BANK LTD(508534)
246 PANDHURNA MP-36-011-069-001/772
(HIWRA SONADHWAR) 		1736011000NRG24030120241212983 03/01/2024 Asha Kalbhut 1736011WL076423 Asha Kalbhut 00176 IDIB000B519 1326 1326 Processed 13/03/2024 684064212 AshaKalbhut STATE BANK OF INDIA(508548)
SubTotal 6543 6543
247 PANDHURNA MP-36-011-036-002/225
(GOURLIKHAPA) 		1736011000NRG24030120241211791 03/01/2024 Mohan 1736011WL076385 Mohan 00176 IDIB000T570 663 663 Processed 13/03/2024 684064212 Mohan JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
248 PANDHURNA MP-36-011-036-002/229
(GOURLIKHAPA) 		1736011000NRG24030120241211792 03/01/2024 PREMLAL KADAVE 1736011WL076385 PREMLAL KADAVE 00176 IDIB000T570 663 663 Processed 13/03/2024 684064212 PREMLALKADAVE UNION BANK OF INDIA(508500)
249 PANDHURNA MP-36-011-036-002/450
(GOURLIKHAPA) 		1736011000NRG24030120241211793 03/01/2024 Suresh natthuji paraddkar 1736011WL076385 Suresh natthuji paraddkar 00176 IDIB000T570 663 663 Processed 13/03/2024 684064212 Sureshnatthujiparaddkar INDIAN BANK(607105)
250 PANDHURNA MP-36-011-037-001/88
(PIPAR PANI) 		1736011000NRG24030120241212984 03/01/2024 YEDRAM NAGWANSHI 1736011WL076424 YEDRAM NAGWANSHI 00176 IDIB000T570 1547 1547 Processed 13/03/2024 684064212 YEDRAMNAGWANSHI INDIAN BANK(607105)
251 PANDHURNA MP-36-011-043-001/1394-A
(TIGAON) 		1736011000NRG24030120241211814 03/01/2024 sahebrao ganpatrao thakre 1736011WL076388 sahebrao ganpatrao thakre 00176 IDIB000T570 1260 1260 Processed 13/03/2024 684064212 sahebraoganpatraothakre INDIAN BANK(607105)
252 PANDHURNA MP-36-011-043-001/1394-A
(TIGAON) 		1736011000NRG24030120241211815 03/01/2024 shalu bai 1736011WL076388 shalu bai 00176 IDIB000T570 1050 1050 Processed 13/03/2024 684064212 shalubai INDIAN BANK(607105)
253 PANDHURNA MP-36-011-043-001/2367
(TIGAON) 		1736011000NRG24030120241211816 03/01/2024 narendra bhaurav wankhade 1736011WL076388 narendra bhaurav wankhade 00176 IDIB000T570 1230 1230 Processed 13/03/2024 684064212 narendrabhauravwankhade JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
SubTotal 7076 7076
254 PANDHURNA MP-36-011-016-002/251
(BAJHIPANI) 		1736011000NRG24030120241211577 03/01/2024 urmila 1736011WL076371 urmila 00415 SBIN0001446 1200 1200 Processed 13/03/2024 684064212 urmila BANK OF BARODA(606985)
255 PANDHURNA MP-36-011-017-002/108
(BUCHANKHAPA) 		1736011000NRG24030120241211659 03/01/2024 nanaji bhalavi 1736011WL076377 nanaji bhalavi 00415 SBIN0001446 400 400 Processed 13/03/2024 684064212 nanajibhalavi STATE BANK OF INDIA(508548)
256 PANDHURNA MP-36-011-017-002/123
(BUCHANKHAPA) 		1736011000NRG24030120241211662 03/01/2024 rambhau pathekar 1736011WL076377 rambhau pathekar 00415 SBIN0001446 400 400 Processed 13/03/2024 684064212 rambhaupathekar STATE BANK OF INDIA(508548)
257 PANDHURNA MP-36-011-017-002/143
(BUCHANKHAPA) 		1736011000NRG24030120241211663 03/01/2024 Hariraj uikey 1736011WL076377 Hariraj uikey 00415 SBIN0001446 400 400 Processed 13/03/2024 684064212 Harirajuikey INDIA POST PAYMENTS BANK LIMITED(508528)
258 PANDHURNA MP-36-011-034-002/231
(JUNEWANI) 		1736011034NRG24030120241210760 03/01/2024 Sundarkala dhurve 1736011034WL076339 Sundarkala dhurve 00415 SBIN0001446 1320 1320 Processed 13/03/2024 684064212 Sundarkaladhurve STATE BANK OF INDIA(508548)
259 PANDHURNA MP-36-011-034-002/239
(JUNEWANI) 		1736011034NRG24030120241210761 03/01/2024 Anu kumre 1736011034WL076339 Anu kumre 00415 SBIN0001446 1100 1100 Processed 13/03/2024 684064212 Anukumre STATE BANK OF INDIA(508548)
260 PANDHURNA MP-36-011-034-002/265
(JUNEWANI) 		1736011034NRG24030120241210774 03/01/2024 SUMITRA DHURVE 1736011034WL076339 SUMITRA DHURVE 00415 SBIN0001446 1320 1320 Processed 13/03/2024 684064212 SUMITRADHURVE STATE BANK OF INDIA(508548)
261 PANDHURNA MP-36-011-034-002/300
(JUNEWANI) 		1736011034NRG24030120241210788 03/01/2024 Chetan Lokhande 1736011034WL076339 Chetan Lokhande 00415 SBIN0001446 1320 1320 Processed 13/03/2024 684064212 ChetanLokhande INDIA POST PAYMENTS BANK LIMITED(508528)
262 PANDHURNA MP-36-011-057-004/113
(RAJORAKALA) 		1736011057NRG24030120241209755 03/01/2024 Pankaj Ajabrao Uikeo 1736011057WL076297 Pankaj Ajabrao Uikeo 00415 SBIN0001446 1547 1547 Processed 13/03/2024 684064212 PankajAjabraoUikeo BANK OF BARODA(606985)
263 PANDHURNA MP-36-011-067-001/1072
(RAJNA) 		1736011000NRG24020120241208879 03/01/2024 Gokul Rampure 1736011WL076264 Gokul Rampure 00415 SBIN0001446 100 100 Processed 13/03/2024 684064212 GokulRampure STATE BANK OF INDIA(508548)
SubTotal 9107 9107
264 PANDHURNA MP-36-011-006-001/29
(LONADEHI) 		1736011000NRG24030120241211722 03/01/2024 vishal 1736011WL076382 vishal 00415 SBIN0003495 1206 1206 Processed 13/03/2024 684064212 vishal STATE BANK OF INDIA(508548)
265 PANDHURNA MP-36-011-006-001/30
(LONADEHI) 		1736011000NRG24030120241211724 03/01/2024 rani 1736011WL076382 rani 00415 SBIN0003495 1005 1005 Processed 13/03/2024 684064212 rani STATE BANK OF INDIA(508548)
266 PANDHURNA MP-36-011-006-001/338
(LONADEHI) 		1736011000NRG24030120241211728 03/01/2024 Rajo 1736011WL076382 Rajo 00415 SBIN0003495 804 804 Processed 13/03/2024 684064212 Rajo STATE BANK OF INDIA(508548)
267 PANDHURNA MP-36-011-006-001/340
(LONADEHI) 		1736011000NRG24030120241211729 03/01/2024 reema 1736011WL076382 reema 00415 SBIN0003495 1005 1005 Processed 13/03/2024 684064212 reema NARMADA JHABUA GRAMIN BANK(508515)
268 PANDHURNA MP-36-011-006-002/338
(LONADEHI) 		1736011000NRG24030120241211774 03/01/2024 seema 1736011WL076384 seema 00415 SBIN0003495 1386 1386 Processed 13/03/2024 684064212 seema STATE BANK OF INDIA(508548)
269 PANDHURNA MP-36-011-006-004/337
(LONADEHI) 		1736011000NRG24030120241211789 03/01/2024 SHILA 1736011WL076384 SHILA 00415 SBIN0003495 1386 1386 Processed 13/03/2024 684064212 SHILA CENTRAL BANK OF INDIA(607115)
270 PANDHURNA MP-36-011-006-004/341
(LONADEHI) 		1736011000NRG24030120241211790 03/01/2024 sarita 1736011WL076384 sarita 00415 SBIN0003495 1386 1386 Processed 13/03/2024 684064212 sarita PUNJAB NATIONAL BANK(508568)
271 PANDHURNA MP-36-011-010-001/59
(PALAS PANI) 		1736011000NRG24030120241213066 03/01/2024 phagulal dhurve 1736011WL076426 phagulal dhurve 00415 SBIN0003495 1320 1320 Processed 13/03/2024 684064212 phagulaldhurve STATE BANK OF INDIA(508548)
272 PANDHURNA MP-36-011-010-001/63
(PALAS PANI) 		1736011000NRG24030120241213068 03/01/2024 shreram 1736011WL076426 shreram 00415 SBIN0003495 1320 1320 Processed 13/03/2024 684064212 shreram STATE BANK OF INDIA(508548)
SubTotal 10818 10818
273 PANDHURNA MP-36-011-017-002/159
(BUCHANKHAPA) 		1736011000NRG24030120241211664 03/01/2024 sanji 1736011WL076377 sanji 00468 UBIN0544060 400 400 Processed 13/03/2024 684064212 sanji UNION BANK OF INDIA(508500)
274 PANDHURNA MP-36-011-034-002/255
(JUNEWANI) 		1736011034NRG24030120241210770 03/01/2024 Hanwant dhurve 1736011034WL076339 Hanwant dhurve 00468 UBIN0544060 1320 1320 Processed 13/03/2024 684064212 Hanwantdhurve INDIA POST PAYMENTS BANK LIMITED(508528)
275 PANDHURNA MP-36-011-034-002/259
(JUNEWANI) 		1736011034NRG24030120241210771 03/01/2024 manraj ganpat pandre 1736011034WL076339 manraj ganpat pandre 00468 UBIN0544060 1320 1320 Processed 13/03/2024 684064212 manrajganpatpandre UNION BANK OF INDIA(508500)
276 PANDHURNA MP-36-011-034-002/262
(JUNEWANI) 		1736011034NRG24030120241210773 03/01/2024 sanjay zeluji 1736011034WL076339 sanjay zeluji 00468 UBIN0544060 1320 1320 Processed 13/03/2024 684064212 sanjayzeluji INDIA POST PAYMENTS BANK LIMITED(508528)
277 PANDHURNA MP-36-011-034-002/276
(JUNEWANI) 		1736011034NRG24030120241210777 03/01/2024 hemlata chunilal nagle 1736011034WL076339 hemlata chunilal nagle 00468 UBIN0544060 1320 1320 Processed 13/03/2024 684064212 hemlatachunilalnagle UNION BANK OF INDIA(508500)
278 PANDHURNA MP-36-011-034-002/278
(JUNEWANI) 		1736011034NRG24030120241210778 03/01/2024 ramita dinu uikey 1736011034WL076339 ramita dinu uikey 00468 UBIN0544060 1320 1320 Processed 13/03/2024 684064212 ramitadinuuikey UNION BANK OF INDIA(508500)
279 PANDHURNA MP-36-011-034-002/281
(JUNEWANI) 		1736011034NRG24030120241210779 03/01/2024 ranjana laxman nagle 1736011034WL076339 ranjana laxman nagle 00468 UBIN0544060 660 660 Processed 13/03/2024 684064212 ranjanalaxmannagle UNION BANK OF INDIA(508500)
280 PANDHURNA MP-36-011-034-002/282
(JUNEWANI) 		1736011034NRG24030120241210781 03/01/2024 ANtkala 1736011034WL076339 ANtkala 00468 UBIN0544060 1100 1100 Processed 13/03/2024 684064212 ANtkala BANK OF BARODA(606985)
281 PANDHURNA MP-36-011-034-002/283
(JUNEWANI) 		1736011034NRG24030120241210782 03/01/2024 NIRMALA SHRIRAM UIKE 1736011034WL076339 NIRMALA SHRIRAM UIKE 00468 UBIN0544060 1320 1320 Processed 13/03/2024 684064212 NIRMALASHRIRAMUIKE UNION BANK OF INDIA(508500)
282 PANDHURNA MP-36-011-034-002/294
(JUNEWANI) 		1736011034NRG24030120241210785 03/01/2024 sarswati natthu 1736011034WL076339 sarswati natthu 00468 UBIN0544060 1320 1320 Processed 13/03/2024 684064212 sarswatinatthu UNION BANK OF INDIA(508500)
283 PANDHURNA MP-36-011-034-002/304
(JUNEWANI) 		1736011034NRG24030120241210789 03/01/2024 lalita rajendra 1736011034WL076339 lalita rajendra 00468 UBIN0544060 1320 1320 Processed 13/03/2024 684064212 lalitarajendra UNION BANK OF INDIA(508500)
284 PANDHURNA MP-36-011-034-002/306
(JUNEWANI) 		1736011034NRG24030120241210790 03/01/2024 lalita ashok umarzare 1736011034WL076339 lalita ashok umarzare 00468 UBIN0544060 1320 1320 Processed 13/03/2024 684064212 lalitaashokumarzare UNION BANK OF INDIA(508500)
285 PANDHURNA MP-36-011-034-002/311
(JUNEWANI) 		1736011034NRG24030120241210791 03/01/2024 sunil mansaram dhurve 1736011034WL076339 sunil mansaram dhurve 00468 UBIN0544060 1320 1320 Processed 13/03/2024 684064212 sunilmansaramdhurve UNION BANK OF INDIA(508500)
286 PANDHURNA MP-36-011-034-002/314
(JUNEWANI) 		1736011034NRG24030120241210792 03/01/2024 deepa yeshwantao uikey 1736011034WL076339 deepa yeshwantao uikey 00468 UBIN0544060 1320 1320 Processed 13/03/2024 684064212 deepayeshwantaouikey UNION BANK OF INDIA(508500)
287 PANDHURNA MP-36-011-034-002/316
(JUNEWANI) 		1736011034NRG24030120241210793 03/01/2024 MADAN KALIRAM UIKE 1736011034WL076339 MADAN KALIRAM UIKE 00468 UBIN0544060 1320 1320 Processed 13/03/2024 684064212 MADANKALIRAMUIKE UNION BANK OF INDIA(508500)
288 PANDHURNA MP-36-011-034-002/318
(JUNEWANI) 		1736011034NRG24030120241210794 03/01/2024 RAMBHAU BAJERAO NAGLE 1736011034WL076339 RAMBHAU BAJERAO NAGLE 00468 UBIN0544060 1320 1320 Processed 13/03/2024 684064212 RAMBHAUBAJERAONAGLE INDIA POST PAYMENTS BANK LIMITED(508528)
289 PANDHURNA MP-36-011-034-002/349
(JUNEWANI) 		1736011034NRG24030120241210798 03/01/2024 KANTI DASRAT PARIHAR 1736011034WL076339 KANTI DASRAT PARIHAR 00468 UBIN0544060 1320 1320 Processed 13/03/2024 684064212 KANTIDASRATPARIHAR CENTRAL BANK OF INDIA(607115)
290 PANDHURNA MP-36-011-034-002/362
(JUNEWANI) 		1736011034NRG24030120241210799 03/01/2024 ramrao panchi uikey 1736011034WL076339 ramrao panchi uikey 00468 UBIN0544060 880 880 Processed 13/03/2024 684064212 ramraopanchiuikey INDIA POST PAYMENTS BANK LIMITED(508528)
291 PANDHURNA MP-36-011-034-002/365
(JUNEWANI) 		1736011034NRG24030120241210800 03/01/2024 Kailash nagle 1736011034WL076339 Kailash nagle 00468 UBIN0544060 1320 1320 Processed 13/03/2024 684064212 Kailashnagle STATE BANK OF INDIA(508548)
292 PANDHURNA MP-36-011-034-002/365
(JUNEWANI) 		1736011034NRG24030120241210801 03/01/2024 vineeta kailash nagle 1736011034WL076339 vineeta kailash nagle 00468 UBIN0544060 1320 1320 Processed 13/03/2024 684064212 vineetakailashnagle STATE BANK OF INDIA(508548)
293 PANDHURNA MP-36-011-034-002/391
(JUNEWANI) 		1736011034NRG24030120241210805 03/01/2024 Anil mahadev uikey 1736011034WL076339 Anil mahadev uikey 00468 UBIN0544060 1320 1320 Processed 13/03/2024 684064212 Anilmahadevuikey STATE BANK OF INDIA(508548)
294 PANDHURNA MP-36-011-034-002/397
(JUNEWANI) 		1736011034NRG24030120241210807 03/01/2024 Rohan 1736011034WL076339 Rohan 00468 UBIN0544060 880 880 Processed 13/03/2024 684064212 Rohan STATE BANK OF INDIA(508548)
295 PANDHURNA MP-36-011-059-001/114
(PARDI) 		1736011000NRG24030120241211669 03/01/2024 BEBI BAI SHOBHRAJ 1736011WL076378 BEBI BAI SHOBHRAJ 00468 UBIN0544060 1105 1105 Processed 13/03/2024 684064212 BEBIBAISHOBHRAJ UNION BANK OF INDIA(508500)
296 PANDHURNA MP-36-011-059-001/26
(PARDI) 		1736011000NRG24030120241211671 03/01/2024 Pravin 1736011WL076378 Pravin 00468 UBIN0544060 1105 1105 Processed 13/03/2024 684064212 Pravin UNION BANK OF INDIA(508500)
297 PANDHURNA MP-36-011-059-001/276
(PARDI) 		1736011000NRG24030120241211672 03/01/2024 mangla barange 1736011WL076378 mangla barange 00468 UBIN0544060 1105 1105 Processed 13/03/2024 684064212 manglabarange UNION BANK OF INDIA(508500)
298 PANDHURNA MP-36-011-059-001/92
(PARDI) 		1736011000NRG24030120241211673 03/01/2024 ganpatrao rakhaya waghale 1736011WL076378 ganpatrao rakhaya waghale 00468 UBIN0544060 884 884 Processed 13/03/2024 684064212 ganpatraorakhayawaghale NARMADA JHABUA GRAMIN BANK(508515)
299 PANDHURNA MP-36-011-064-001/501
(LANGHA) 		1736011000NRG24030120241213413 03/01/2024 Ashvin raut 1736011WL076446 Ashvin raut 00468 UBIN0544060 1326 1326 Processed 13/03/2024 684064212 Ashvinraut UNION BANK OF INDIA(508500)
SubTotal 31885 31885
300 PANDHURNA MP-36-011-010-001/74
(PALAS PANI) 		1736011000NRG24030120241213070 03/01/2024 SURESH 1736011WL076426 SURESH 00532 CBIN0R20002 1320 1320 Processed 13/03/2024 684064212 SURESH BANK OF INDIA(508505)
SubTotal 1320 1320
301 PANDHURNA MP-36-011-021-001/138-B
(CHANGOBA) 		1736011000NRG24030120241212476 03/01/2024 Kavita Varthe 1736011WL076414 Kavita Varthe 00691 IPOS0000001 1200 1200 Processed 13/03/2024 684064212 KavitaVarthe INDIA POST PAYMENTS BANK LIMITED(508528)
302 PANDHURNA MP-36-011-021-002/402-A
(CHANGOBA) 		1736011000NRG24030120241212576 03/01/2024 Sarsvati Uikey 1736011WL076414 Sarsvati Uikey 00691 IPOS0000001 600 600 Processed 13/03/2024 684064212 SarsvatiUikey INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1800 1800
303 PANDHURNA MP-36-011-041-001/104-A
(PAILEPAR) 		1736011000NRG24030120241211674 03/01/2024 ramesh 1736011WL076379 ramesh 00697 BKID0MG8008 1320 1320 Processed 13/03/2024 684064212 ramesh NARMADA JHABUA GRAMIN BANK(508515)
304 PANDHURNA MP-36-011-041-002/237
(PAILEPAR) 		1736011000NRG24030120241211677 03/01/2024 Sukhdev 1736011WL076379 Sukhdev 00697 BKID0MG8008 1320 1320 Processed 13/03/2024 684064212 Sukhdev NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2640 2640
305 PANDHURNA MP-36-011-016-002/262
(BAJHIPANI) 		1736011000NRG24030120241211578 03/01/2024 kashi 1736011WL076371 kashi 00697 BKID0MG8017 1000 1000 Processed 13/03/2024 684064212 kashi HDFC BANK LTD(607152)
306 PANDHURNA MP-36-011-017-002/120
(BUCHANKHAPA) 		1736011000NRG24030120241211661 03/01/2024 rewaram 1736011WL076377 rewaram 00697 BKID0MG8017 400 400 Processed 13/03/2024 684064212 rewaram NARMADA JHABUA GRAMIN BANK(508515)
307 PANDHURNA MP-36-011-017-002/92
(BUCHANKHAPA) 		1736011000NRG24030120241211668 03/01/2024 RAMPULA BAI SURESH 1736011WL076377 RAMPULA BAI SURESH 00697 BKID0MG8017 400 400 Processed 13/03/2024 684064212 RAMPULABAISURESH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1800 1800
308 PANDHURNA MP-36-011-010-001/74
(PALAS PANI) 		1736011000NRG24030120241213069 03/01/2024 anakh Pita teemaji gujar 1736011WL076426 anakh Pita teemaji gujar 00697 BKID0NAMRGB 1320 1320 Processed 13/03/2024 684064212 anakhPitateemajigujar INDIA POST PAYMENTS BANK LIMITED(508528)
309 PANDHURNA MP-36-011-016-002/269
(BAJHIPANI) 		1736011000NRG24030120241211579 03/01/2024 Raghuvanti 1736011WL076371 Raghuvanti 00697 BKID0NAMRGB 1200 1200 Processed 13/03/2024 684064212 Raghuvanti NARMADA JHABUA GRAMIN BANK(508515)
310 PANDHURNA MP-36-011-016-002/272
(BAJHIPANI) 		1736011000NRG24030120241211580 03/01/2024 kanta 1736011WL076371 kanta 00697 BKID0NAMRGB 1200 1200 Processed 13/03/2024 684064212 kanta INDIA POST PAYMENTS BANK LIMITED(508528)
311 PANDHURNA MP-36-011-017-002/115
(BUCHANKHAPA) 		1736011000NRG24030120241211660 03/01/2024 DAJEE MATHRU SARIYAM 1736011WL076377 DAJEE MATHRU SARIYAM 00697 BKID0NAMRGB 400 400 Processed 13/03/2024 684064212 DAJEEMATHRUSARIYAM NARMADA JHABUA GRAMIN BANK(508515)
312 PANDHURNA MP-36-011-017-002/233
(BUCHANKHAPA) 		1736011000NRG24030120241211666 03/01/2024 ghanshaym 1736011WL076377 ghanshaym 00697 BKID0NAMRGB 400 400 Processed 13/03/2024 684064212 ghanshaym NARMADA JHABUA GRAMIN BANK(508515)
313 PANDHURNA MP-36-011-034-002/281
(JUNEWANI) 		1736011034NRG24030120241210780 03/01/2024 Roshani laxman nagale 1736011034WL076339 Roshani laxman nagale 00697 BKID0NAMRGB 1100 1100 Processed 13/03/2024 684064212 Roshanilaxmannagale NARMADA JHABUA GRAMIN BANK(508515)
314 PANDHURNA MP-36-011-041-002/137
(PAILEPAR) 		1736011000NRG24030120241211675 03/01/2024 Anil 1736011WL076379 Anil 00697 BKID0NAMRGB 1320 1320 Processed 13/03/2024 684064212 Anil NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6940 6940
Total 351645 351645

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANDHURNA MP1736011_030124APB_FTO_419085 Bank of Baroda BARB0PANDUR PANDURNA,MP 32516
2 PANDHURNA MP1736011_030124APB_FTO_419085 Bank of Maharastra MAHB0000364 PANDHURNA 15889
3 PANDHURNA MP1736011_030124APB_FTO_419085 Bank of Maharastra MAHB0000686 SEONI PANDHURNA 15912
4 PANDHURNA MP1736011_030124APB_FTO_419085 Bank of Maharastra MAHB0000833 WADEGAON 6624
5 PANDHURNA MP1736011_030124APB_FTO_419085 Bank of Maharastra MAHB0001687 MAINIKHAPA 6348
6 PANDHURNA MP1736011_030124APB_FTO_419085 Canara Bank CNRB0005486 PANDHURNA 1320
7 PANDHURNA MP1736011_030124APB_FTO_419085 Central Bank Of India CBIN0280752 PANDHURNA 94982
8 PANDHURNA MP1736011_030124APB_FTO_419085 Central Bank Of India CBIN0284679 CHANGOBA 96805
9 PANDHURNA MP1736011_030124APB_FTO_419085 HDFC bank HDFC0000910 CHHINDWARA 1320
10 PANDHURNA MP1736011_030124APB_FTO_419085 Indian Bank IDIB000B519 Badchicholi 6543
11 PANDHURNA MP1736011_030124APB_FTO_419085 Indian Bank IDIB000T570 Tigaon 7076
12 PANDHURNA MP1736011_030124APB_FTO_419085 State Bank of India SBIN0001446 PANDHURNA 9107
13 PANDHURNA MP1736011_030124APB_FTO_419085 State Bank of India SBIN0003495 MOHKHED 10818
14 PANDHURNA MP1736011_030124APB_FTO_419085 Union Bank of India UBIN0544060 PANDURNA 31885
15 PANDHURNA MP1736011_030124APB_FTO_419085 Satpura Narmada Kshetriya Gramin Bank CBIN0R20002 Ambada 1320
16 PANDHURNA MP1736011_030124APB_FTO_419085 India Post Payments Bank IPOS0000001 Chindwada 1800
17 PANDHURNA MP1736011_030124APB_FTO_419085 Madhya Pradesh Gramin Bank BKID0MG8008 Marud 2640
18 PANDHURNA MP1736011_030124APB_FTO_419085 Madhya Pradesh Gramin Bank BKID0MG8017 Ambada 1800
19 PANDHURNA MP1736011_030124APB_FTO_419085 Madhya Pradesh Gramin Bank BKID0NAMRGB AMARWADA 1200
20 PANDHURNA MP1736011_030124APB_FTO_419085 Madhya Pradesh Gramin Bank BKID0NAMRGB AMWADA 2000
21 PANDHURNA MP1736011_030124APB_FTO_419085 Madhya Pradesh Gramin Bank BKID0NAMRGB MARUD 1320
22 PANDHURNA MP1736011_030124APB_FTO_419085 Madhya Pradesh Gramin Bank BKID0NAMRGB MOHKHED 1320
23 PANDHURNA MP1736011_030124APB_FTO_419085 Madhya Pradesh Gramin Bank BKID0NAMRGB PANDHURNA 1100

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