Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 10:43:42 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : CHHINDWARA Block : PANDHURNA
Fto No. : MP1736011_130524APB_FTO_33140
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-36-011-023-001/189
(CHATWA) 		1736011023NRG25120520240118072 13/05/2024 LEELA DONGRE 1736011023WL008078 LEELA DONGRE 00045 BARB0PANDUR 1320 1320 Processed 15/05/2024 818562114 LEELADONGRE BANK OF BARODA(606985)
2 PANDHURNA MP-36-011-023-001/261
(CHATWA) 		1736011023NRG25120520240118082 13/05/2024 champa dhurvey 1736011023WL008078 champa dhurvey 00045 BARB0PANDUR 1320 1320 Processed 15/05/2024 818562114 champadhurvey INDIA POST PAYMENTS BANK LIMITED(508528)
3 PANDHURNA MP-36-011-023-001/261
(CHATWA) 		1736011023NRG25120520240118081 13/05/2024 nirmal dhurvey 1736011023WL008078 nirmal dhurvey 00045 BARB0PANDUR 1320 1320 Processed 15/05/2024 818562114 nirmaldhurvey BANK OF BARODA(606985)
4 PANDHURNA MP-36-011-023-001/284
(CHATWA) 		1736011023NRG25120520240118087 13/05/2024 saroj 1736011023WL008078 saroj 00045 BARB0PANDUR 1320 1320 Processed 15/05/2024 818562114 saroj BANK OF BARODA(606985)
5 PANDHURNA MP-36-011-023-001/286
(CHATWA) 		1736011023NRG25120520240118089 13/05/2024 INDRA 1736011023WL008078 INDRA 00045 BARB0PANDUR 1320 1320 Processed 15/05/2024 818562114 INDRA STATE BANK OF INDIA(508548)
6 PANDHURNA MP-36-011-023-001/328
(CHATWA) 		1736011023NRG25120520240118091 13/05/2024 Meera kamdi 1736011023WL008078 Meera kamdi 00045 BARB0PANDUR 1320 1320 Processed 15/05/2024 818562114 Meerakamdi JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
7 PANDHURNA MP-36-011-023-001/4
(CHATWA) 		1736011023NRG25120520240118095 13/05/2024 MILA AAKHE 1736011023WL008078 MILA AAKHE 00045 BARB0PANDUR 1100 1100 Processed 15/05/2024 818562114 MILAAAKHE CENTRAL BANK OF INDIA(607115)
8 PANDHURNA MP-36-011-024-001/130
(SIRATH) 		1736011000NRG25130520240119623 13/05/2024 Jamila Uikey 1736011WL008191 Jamila Uikey 00045 BARB0PANDUR 1380 1380 Processed 15/05/2024 818562114 JamilaUikey BANK OF BARODA(606985)
9 PANDHURNA MP-36-011-024-001/38
(SIRATH) 		1736011000NRG25130520240119633 13/05/2024 Jagdeesh Deshmukh 1736011WL008192 Jagdeesh Deshmukh 00045 BARB0PANDUR 1380 1380 Processed 15/05/2024 818562114 JagdeeshDeshmukh BANK OF BARODA(606985)
10 PANDHURNA MP-36-011-024-001/61
(SIRATH) 		1736011024NRG25130520240119702 13/05/2024 Lila 1736011024WL008196 Lila 00045 BARB0PANDUR 1150 1150 Processed 15/05/2024 818562114 Lila BANK OF BARODA(606985)
11 PANDHURNA MP-36-011-024-001/667
(SIRATH) 		1736011024NRG25130520240119704 13/05/2024 Shanti Pawar 1736011024WL008196 Shanti Pawar 00045 BARB0PANDUR 1150 1150 Processed 15/05/2024 818562114 ShantiPawar BANK OF BARODA(606985)
12 PANDHURNA MP-36-011-024-001/94
(SIRATH) 		1736011024NRG25130520240119708 13/05/2024 Jhakir Kumare 1736011024WL008196 Jhakir Kumare 00045 BARB0PANDUR 1380 1380 Processed 15/05/2024 818562114 JhakirKumare BANK OF BARODA(606985)
13 PANDHURNA MP-36-011-032-002/249
(MARKAWARA) 		1736011000NRG25130520240119545 13/05/2024 aruna raju 1736011WL008184 aruna raju 00045 BARB0PANDUR 1458 1458 Processed 15/05/2024 818562114 arunaraju BANK OF BARODA(606985)
14 PANDHURNA MP-36-011-032-002/249
(MARKAWARA) 		1736011000NRG25130520240119546 13/05/2024 PIYUSH KADVE 1736011WL008184 PIYUSH KADVE 00045 BARB0PANDUR 1458 1458 Processed 15/05/2024 818562114 PIYUSHKADVE BANK OF BARODA(606985)
15 PANDHURNA MP-36-011-032-002/312
(MARKAWARA) 		1736011000NRG25130520240119551 13/05/2024 kamlesh deshmukh 1736011WL008184 kamlesh deshmukh 00045 BARB0PANDUR 1458 1458 Processed 15/05/2024 818562114 kamleshdeshmukh INDIA POST PAYMENTS BANK LIMITED(508528)
16 PANDHURNA MP-36-011-032-002/349
(MARKAWARA) 		1736011000NRG25130520240119553 13/05/2024 Mala Deshmukh 1736011WL008184 Mala Deshmukh 00045 BARB0PANDUR 1458 1458 Processed 15/05/2024 818562114 MalaDeshmukh INDIAN BANK(607105)
17 PANDHURNA MP-36-011-033-002/301
(PARSODI) 		1736011033NRG25110520240110313 13/05/2024 sarita 1736011033WL007539 sarita 00045 BARB0PANDUR 720 720 Processed 15/05/2024 818562114 sarita BANK OF BARODA(606985)
18 PANDHURNA MP-36-011-033-002/314-A
(PARSODI) 		1736011033NRG25110520240110316 13/05/2024 kavita 1736011033WL007539 kavita 00045 BARB0PANDUR 480 480 Processed 15/05/2024 818562114 kavita BANK OF BARODA(606985)
19 PANDHURNA MP-36-011-033-002/83
(PARSODI) 		1736011033NRG25110520240110321 13/05/2024 kanchan 1736011033WL007539 kanchan 00045 BARB0PANDUR 480 480 Processed 15/05/2024 818562114 kanchan STATE BANK OF INDIA(508548)
20 PANDHURNA MP-36-011-033-002/89
(PARSODI) 		1736011033NRG25110520240110322 13/05/2024 bhagvat sirsam 1736011033WL007539 bhagvat sirsam 00045 BARB0PANDUR 720 720 Processed 15/05/2024 818562114 bhagvatsirsam INDUSIND BANK(607189)
21 PANDHURNA MP-36-011-033-002/95
(PARSODI) 		1736011033NRG25110520240110325 13/05/2024 liladhar 1736011033WL007539 liladhar 00045 BARB0PANDUR 720 720 Processed 15/05/2024 818562114 liladhar BANK OF BARODA(606985)
22 PANDHURNA MP-36-011-033-002/96
(PARSODI) 		1736011033NRG25110520240110326 13/05/2024 NILESH 1736011033WL007539 NILESH 00045 BARB0PANDUR 720 720 Processed 15/05/2024 818562114 NILESH BANK OF BARODA(606985)
23 PANDHURNA MP-36-011-033-003/244
(PARSODI) 		1736011033NRG25110520240110335 13/05/2024 rekha 1736011033WL007541 rekha 00045 BARB0PANDUR 240 240 Processed 15/05/2024 818562114 rekha BANK OF BARODA(606985)
24 PANDHURNA MP-36-011-033-003/292
(PARSODI) 		1736011033NRG25110520240110337 13/05/2024 sunita paradker 1736011033WL007541 sunita paradker 00045 BARB0PANDUR 240 240 Processed 15/05/2024 818562114 sunitaparadker BANK OF BARODA(606985)
25 PANDHURNA MP-36-011-033-003/299
(PARSODI) 		1736011033NRG25110520240110339 13/05/2024 Bali buvade 1736011033WL007541 Bali buvade 00045 BARB0PANDUR 240 240 Processed 15/05/2024 818562114 Balibuvade STATE BANK OF INDIA(508548)
26 PANDHURNA MP-36-011-033-003/302
(PARSODI) 		1736011033NRG25110520240110340 13/05/2024 sunita 1736011033WL007541 sunita 00045 BARB0PANDUR 240 240 Processed 15/05/2024 818562114 sunita BANK OF BARODA(606985)
27 PANDHURNA MP-36-011-033-003/309
(PARSODI) 		1736011033NRG25110520240110342 13/05/2024 rayati 1736011033WL007541 rayati 00045 BARB0PANDUR 240 240 Processed 15/05/2024 818562114 rayati BANK OF BARODA(606985)
28 PANDHURNA MP-36-011-033-003/318
(PARSODI) 		1736011033NRG25110520240110345 13/05/2024 anita 1736011033WL007541 anita 00045 BARB0PANDUR 240 240 Processed 15/05/2024 818562114 anita STATE BANK OF INDIA(508548)
29 PANDHURNA MP-36-011-033-003/320
(PARSODI) 		1736011033NRG25110520240110346 13/05/2024 jyoti 1736011033WL007541 jyoti 00045 BARB0PANDUR 240 240 Processed 15/05/2024 818562114 jyoti BANK OF BARODA(606985)
30 PANDHURNA MP-36-011-044-001/10-A
(KHEDIKALA) 		1736011044NRG25130520240118604 13/05/2024 MR DHANJAY KAMRE 1736011044WL008110 MR DHANJAY KAMRE 00045 BARB0PANDUR 1458 1458 Processed 15/05/2024 818562114 MRDHANJAYKAMRE BANK OF BARODA(606985)
31 PANDHURNA MP-36-011-044-001/22
(KHEDIKALA) 		1736011044NRG25130520240118606 13/05/2024 MRS JYOTI WANKHDE 1736011044WL008110 MRS JYOTI WANKHDE 00045 BARB0PANDUR 1458 1458 Processed 15/05/2024 818562114 MRSJYOTIWANKHDE BANK OF BARODA(606985)
32 PANDHURNA MP-36-011-044-001/31
(KHEDIKALA) 		1736011044NRG25130520240118607 13/05/2024 MRS RADHIKA REWATKAR 1736011044WL008110 MRS RADHIKA REWATKAR 00045 BARB0PANDUR 1458 1458 Processed 15/05/2024 818562114 MRSRADHIKAREWATKAR UCO BANK(607066)
33 PANDHURNA MP-36-011-044-001/325
(KHEDIKALA) 		1736011044NRG25130520240118610 13/05/2024 MRS ROSHANEE CHARDE 1736011044WL008110 MRS ROSHANEE CHARDE 00045 BARB0PANDUR 1458 1458 Processed 15/05/2024 818562114 MRSROSHANEECHARDE BANK OF BARODA(606985)
34 PANDHURNA MP-36-011-049-003/231
(BHUYARI) 		1736011049NRG25100520240105705 13/05/2024 Panchphula 1736011049WL007135 Panchphula 00045 BARB0PANDUR 1000 1000 Processed 15/05/2024 818562114 Panchphula STATE BANK OF INDIA(508548)
35 PANDHURNA MP-36-011-049-003/232
(BHUYARI) 		1736011049NRG25100520240105707 13/05/2024 Ramkali Tumdam 1736011049WL007135 Ramkali Tumdam 00045 BARB0PANDUR 1200 1200 Processed 15/05/2024 818562114 RamkaliTumdam BANK OF BARODA(606985)
36 PANDHURNA MP-36-011-049-003/264
(BHUYARI) 		1736011049NRG25100520240105717 13/05/2024 Mrs. SULOCHANA TEKAM 1736011049WL007135 Mrs. SULOCHANA TEKAM 00045 BARB0PANDUR 1200 1200 Processed 15/05/2024 818562114 Mrs.SULOCHANATEKAM STATE BANK OF INDIA(508548)
37 PANDHURNA MP-36-011-049-003/285
(BHUYARI) 		1736011049NRG25100520240105730 13/05/2024 MRS AMITA KOKODE 1736011049WL007135 MRS AMITA KOKODE 00045 BARB0PANDUR 1200 1200 Processed 15/05/2024 818562114 MRSAMITAKOKODE STATE BANK OF INDIA(508548)
38 PANDHURNA MP-36-011-049-003/292
(BHUYARI) 		1736011049NRG25100520240105732 13/05/2024 KAVITA 1736011049WL007135 KAVITA 00045 BARB0PANDUR 1200 1200 Processed 15/05/2024 818562114 KAVITA BANK OF BARODA(606985)
39 PANDHURNA MP-36-011-049-003/315
(BHUYARI) 		1736011049NRG25100520240105737 13/05/2024 RAJWANTI KOKODE 1736011049WL007135 RAJWANTI KOKODE 00045 BARB0PANDUR 200 200 Processed 15/05/2024 818562114 RAJWANTIKOKODE BANK OF BARODA(606985)
40 PANDHURNA MP-36-011-049-003/320
(BHUYARI) 		1736011049NRG25100520240105742 13/05/2024 Parasram masram 1736011049WL007135 Parasram masram 00045 BARB0PANDUR 1200 1200 Processed 15/05/2024 818562114 Parasrammasram STATE BANK OF INDIA(508548)
41 PANDHURNA MP-36-011-050-001/118
(CHAWDIKHAPA) 		1736011050NRG25100520240108906 13/05/2024 Jyoti 1736011050WL007425 Jyoti 00045 BARB0PANDUR 1701 1701 Processed 15/05/2024 818562114 Jyoti STATE BANK OF INDIA(508548)
42 PANDHURNA MP-36-011-050-001/141
(CHAWDIKHAPA) 		1736011050NRG25100520240108919 13/05/2024 Asha 1736011050WL007425 Asha 00045 BARB0PANDUR 1701 1701 Processed 15/05/2024 818562114 Asha BANK OF BARODA(606985)
43 PANDHURNA MP-36-011-050-001/141
(CHAWDIKHAPA) 		1736011050NRG25100520240108918 13/05/2024 RADHESHAYAM 1736011050WL007425 RADHESHAYAM 00045 BARB0PANDUR 1701 1701 Processed 15/05/2024 818562114 RADHESHAYAM JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
44 PANDHURNA MP-36-011-050-001/25
(CHAWDIKHAPA) 		1736011050NRG25100520240108931 13/05/2024 Prashant 1736011050WL007425 Prashant 00045 BARB0PANDUR 1701 1701 Processed 15/05/2024 818562114 Prashant BANK OF BARODA(606985)
45 PANDHURNA MP-36-011-050-001/39-A
(CHAWDIKHAPA) 		1736011000NRG25130520240119557 13/05/2024 Fulla 1736011WL008184 Fulla 00045 BARB0PANDUR 1458 1458 Processed 15/05/2024 818562114 Fulla STATE BANK OF INDIA(508548)
46 PANDHURNA MP-36-011-050-001/39-A
(CHAWDIKHAPA) 		1736011000NRG25130520240119556 13/05/2024 Shamlal 1736011WL008184 Shamlal 00045 BARB0PANDUR 1458 1458 Processed 15/05/2024 818562114 Shamlal JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
47 PANDHURNA MP-36-011-050-003/203
(CHAWDIKHAPA) 		1736011050NRG25110520240109622 13/05/2024 Durga 1736011050WL007469 Durga 00045 BARB0PANDUR 1458 1458 Processed 15/05/2024 818562114 Durga CENTRAL BANK OF INDIA(607115)
48 PANDHURNA MP-36-011-050-003/206
(CHAWDIKHAPA) 		1736011050NRG25110520240109623 13/05/2024 Panchafhula 1736011050WL007469 Panchafhula 00045 BARB0PANDUR 1458 1458 Processed 15/05/2024 818562114 Panchafhula STATE BANK OF INDIA(508548)
49 PANDHURNA MP-36-011-050-003/209
(CHAWDIKHAPA) 		1736011050NRG25110520240109624 13/05/2024 Ojhe uikey 1736011050WL007469 Ojhe uikey 00045 BARB0PANDUR 1458 1458 Processed 15/05/2024 818562114 Ojheuikey STATE BANK OF INDIA(508548)
50 PANDHURNA MP-36-011-050-003/278
(CHAWDIKHAPA) 		1736011050NRG25110520240109630 13/05/2024 Mainibai 1736011050WL007469 Mainibai 00045 BARB0PANDUR 1458 1458 Processed 15/05/2024 818562114 Mainibai BANK OF BARODA(606985)
51 PANDHURNA MP-36-011-055-002/106
(LINGAELETIR) 		1736011055NRG25120520240115309 13/05/2024 Manju Pandhre 1736011055WL007900 Manju Pandhre 00045 BARB0PANDUR 1215 1215 Processed 15/05/2024 818562114 ManjuPandhre BANK OF BARODA(606985)
52 PANDHURNA MP-36-011-055-002/131
(LINGAELETIR) 		1736011055NRG25120520240115310 13/05/2024 Akash Gajam 1736011055WL007900 Akash Gajam 00045 BARB0PANDUR 1458 1458 Processed 15/05/2024 818562114 AkashGajam BANK OF BARODA(606985)
53 PANDHURNA MP-36-011-055-002/209
(LINGAELETIR) 		1736011055NRG25120520240115318 13/05/2024 MRS BHAGARATHEE BHALAVI 1736011055WL007900 MRS BHAGARATHEE BHALAVI 00045 BARB0PANDUR 729 729 Processed 15/05/2024 818562114 MRSBHAGARATHEEBHALAVI BANK OF BARODA(606985)
54 PANDHURNA MP-36-011-055-002/466
(LINGAELETIR) 		1736011055NRG25120520240115328 13/05/2024 Rupesh Dhurve 1736011055WL007900 Rupesh Dhurve 00045 BARB0PANDUR 1458 1458 Processed 15/05/2024 818562114 RupeshDhurve BANK OF BARODA(606985)
55 PANDHURNA MP-36-011-055-002/56
(LINGAELETIR) 		1736011055NRG25120520240115331 13/05/2024 Sunita Kawdeti 1736011055WL007900 Sunita Kawdeti 00045 BARB0PANDUR 972 972 Processed 15/05/2024 818562114 SunitaKawdeti BANK OF MAHARASHTRA(607387)
56 PANDHURNA MP-36-011-059-001/371
(PARDI) 		1736011059NRG25110520240112375 13/05/2024 mnohar 1736011059WL007685 mnohar 00045 BARB0PANDUR 1458 1458 Processed 15/05/2024 818562114 mnohar JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
SubTotal 62686 62686
57 PANDHURNA MP-36-011-033-002/115
(PARSODI) 		1736011033NRG25110520240110309 13/05/2024 buddharaj 1736011033WL007539 buddharaj 00051 MAHB0000364 480 480 Processed 15/05/2024 818562114 buddharaj BANK OF MAHARASHTRA(607387)
58 PANDHURNA MP-36-011-033-002/287
(PARSODI) 		1736011033NRG25110520240110310 13/05/2024 rindhu 1736011033WL007539 rindhu 00051 MAHB0000364 480 480 Processed 15/05/2024 818562114 rindhu BANK OF MAHARASHTRA(607387)
59 PANDHURNA MP-36-011-033-002/71
(PARSODI) 		1736011033NRG25110520240110317 13/05/2024 REKHA SuRESH MARKHOLE 1736011033WL007539 REKHA SuRESH MARKHOLE 00051 MAHB0000364 240 240 Processed 15/05/2024 818562114 REKHASuRESHMARKHOLE BANK OF MAHARASHTRA(607387)
60 PANDHURNA MP-36-011-033-002/75
(PARSODI) 		1736011033NRG25110520240110319 13/05/2024 birjo bai kaliram dhurve 1736011033WL007539 birjo bai kaliram dhurve 00051 MAHB0000364 720 720 Processed 15/05/2024 818562114 birjobaikaliramdhurve BANK OF MAHARASHTRA(607387)
61 PANDHURNA MP-36-011-033-002/80
(PARSODI) 		1736011033NRG25110520240110320 13/05/2024 sanjay 1736011033WL007539 sanjay 00051 MAHB0000364 720 720 Processed 15/05/2024 818562114 sanjay BANK OF MAHARASHTRA(607387)
62 PANDHURNA MP-36-011-033-002/90-A
(PARSODI) 		1736011033NRG25110520240110323 13/05/2024 kailash candrabhan kawdeti 1736011033WL007539 kailash candrabhan kawdeti 00051 MAHB0000364 720 720 Processed 15/05/2024 818562114 kailashcandrabhankawdeti STATE BANK OF INDIA(508548)
63 PANDHURNA MP-36-011-033-002/93
(PARSODI) 		1736011033NRG25110520240110324 13/05/2024 MANOTI KACHARAYA 1736011033WL007539 MANOTI KACHARAYA 00051 MAHB0000364 240 240 Processed 15/05/2024 818562114 MANOTIKACHARAYA INDUSIND BANK(607189)
64 PANDHURNA MP-36-011-033-002/98
(PARSODI) 		1736011033NRG25110520240110327 13/05/2024 lakhan gajanan 1736011033WL007539 lakhan gajanan 00051 MAHB0000364 720 720 Processed 15/05/2024 818562114 lakhangajanan CANARA BANK(508532)
65 PANDHURNA MP-36-011-033-003/133
(PARSODI) 		1736011033NRG25110520240110330 13/05/2024 suman nanu chohan 1736011033WL007541 suman nanu chohan 00051 MAHB0000364 240 240 Processed 15/05/2024 818562114 sumannanuchohan STATE BANK OF INDIA(508548)
66 PANDHURNA MP-36-011-033-003/175
(PARSODI) 		1736011033NRG25110520240110331 13/05/2024 lata bai ashok 1736011033WL007541 lata bai ashok 00051 MAHB0000364 240 240 Processed 15/05/2024 818562114 latabaiashok BANK OF MAHARASHTRA(607387)
67 PANDHURNA MP-36-011-033-003/196
(PARSODI) 		1736011033NRG25110520240110332 13/05/2024 sangita 1736011033WL007541 sangita 00051 MAHB0000364 240 240 Processed 15/05/2024 818562114 sangita BANK OF MAHARASHTRA(607387)
68 PANDHURNA MP-36-011-033-003/270
(PARSODI) 		1736011033NRG25110520240110336 13/05/2024 ganga bai dinesh 1736011033WL007541 ganga bai dinesh 00051 MAHB0000364 240 240 Processed 15/05/2024 818562114 gangabaidinesh BANK OF MAHARASHTRA(607387)
69 PANDHURNA MP-36-011-033-003/295
(PARSODI) 		1736011033NRG25110520240110338 13/05/2024 radhika 1736011033WL007541 radhika 00051 MAHB0000364 240 240 Processed 15/05/2024 818562114 radhika BANK OF MAHARASHTRA(607387)
70 PANDHURNA MP-36-011-036-002/357
(GOURLIKHAPA) 		1736011036NRG25110520240110947 13/05/2024 Amol 1736011036WL007562 Amol 00051 MAHB0000364 1458 1458 Processed 15/05/2024 818562114 Amol UNION BANK OF INDIA(508500)
71 PANDHURNA MP-36-011-044-001/323
(KHEDIKALA) 		1736011044NRG25130520240118609 13/05/2024 MRS URMILA BANAIT 1736011044WL008110 MRS URMILA BANAIT 00051 MAHB0000364 1458 1458 Processed 15/05/2024 818562114 MRSURMILABANAIT BANK OF MAHARASHTRA(607387)
72 PANDHURNA MP-36-011-044-002/167
(KHEDIKALA) 		1736011044NRG25130520240118614 13/05/2024 MR NAMDEV 1736011044WL008110 MR NAMDEV 00051 MAHB0000364 1458 1458 Processed 15/05/2024 818562114 MRNAMDEV THE AMRAVATI DISTRICT CENTRAL CO OP BANK LTD(607792)
73 PANDHURNA MP-36-011-059-001/232
(PARDI) 		1736011059NRG25110520240112369 13/05/2024 Narsingh korde 1736011059WL007685 Narsingh korde 00051 MAHB0000364 1458 1458 Processed 15/05/2024 818562114 Narsinghkorde JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
74 PANDHURNA MP-36-011-059-001/42
(PARDI) 		1736011059NRG25110520240112376 13/05/2024 GYANRSHVAR PARADKAR 1736011059WL007685 GYANRSHVAR PARADKAR 00051 MAHB0000364 1458 1458 Processed 15/05/2024 818562114 GYANRSHVARPARADKAR BANK OF MAHARASHTRA(607387)
SubTotal 12810 12810
75 PANDHURNA MP-36-011-052-001/500
(VADEGAON) 		1736011052NRG25110520240112228 13/05/2024 Mrs ranjana bankar 1736011052WL007671 Mrs ranjana bankar 00051 MAHB0000833 1458 1458 Processed 15/05/2024 818562114 Mrsranjanabankar INDIA POST PAYMENTS BANK LIMITED(508528)
76 PANDHURNA MP-36-011-052-001/576
(VADEGAON) 		1736011052NRG25110520240112204 13/05/2024 ashok 1736011052WL007669 ashok 00051 MAHB0000833 1458 1458 Processed 15/05/2024 818562114 ashok JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
77 PANDHURNA MP-36-011-052-001/576
(VADEGAON) 		1736011052NRG25110520240112206 13/05/2024 swapnil 1736011052WL007669 swapnil 00051 MAHB0000833 1458 1458 Processed 15/05/2024 818562114 swapnil BANK OF BARODA(606985)
78 PANDHURNA MP-36-011-052-001/578
(VADEGAON) 		1736011052NRG25110520240112230 13/05/2024 Radhika 1736011052WL007671 Radhika 00051 MAHB0000833 1458 1458 Processed 15/05/2024 818562114 Radhika BANK OF MAHARASHTRA(607387)
79 PANDHURNA MP-36-011-052-001/578
(VADEGAON) 		1736011052NRG25110520240112229 13/05/2024 Ramdas 1736011052WL007671 Ramdas 00051 MAHB0000833 1458 1458 Processed 15/05/2024 818562114 Ramdas JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
80 PANDHURNA MP-36-011-052-001/70
(VADEGAON) 		1736011052NRG25110520240112209 13/05/2024 ashvini nikaju 1736011052WL007669 ashvini nikaju 00051 MAHB0000833 1458 1458 Processed 15/05/2024 818562114 ashvininikaju BANK OF MAHARASHTRA(607387)
81 PANDHURNA MP-36-011-052-001/70
(VADEGAON) 		1736011052NRG25110520240112207 13/05/2024 gyaneshwar nikaju 1736011052WL007669 gyaneshwar nikaju 00051 MAHB0000833 1458 1458 Processed 15/05/2024 818562114 gyaneshwarnikaju INDUSIND BANK(607189)
82 PANDHURNA MP-36-011-052-001/70
(VADEGAON) 		1736011052NRG25110520240112208 13/05/2024 nalini nikaju 1736011052WL007669 nalini nikaju 00051 MAHB0000833 1458 1458 Processed 15/05/2024 818562114 nalininikaju BANK OF MAHARASHTRA(607387)
83 PANDHURNA MP-36-011-052-001/726
(VADEGAON) 		1736011052NRG25110520240112231 13/05/2024 shobha kadu 1736011052WL007671 shobha kadu 00051 MAHB0000833 1458 1458 Processed 15/05/2024 818562114 shobhakadu BANK OF MAHARASHTRA(607387)
84 PANDHURNA MP-36-011-052-001/731
(VADEGAON) 		1736011052NRG25110520240112233 13/05/2024 Jayamala 1736011052WL007671 Jayamala 00051 MAHB0000833 1458 1458 Processed 15/05/2024 818562114 Jayamala CANARA BANK(508532)
85 PANDHURNA MP-36-011-052-001/731
(VADEGAON) 		1736011052NRG25110520240112232 13/05/2024 nandkishor nikaju 1736011052WL007671 nandkishor nikaju 00051 MAHB0000833 1458 1458 Processed 15/05/2024 818562114 nandkishornikaju INDUSIND BANK(607189)
86 PANDHURNA MP-36-011-055-002/152
(LINGAELETIR) 		1736011055NRG25120520240115311 13/05/2024 Mrs. SAVITA SUNIL KATHANE 1736011055WL007900 Mrs. SAVITA SUNIL KATHANE 00051 MAHB0000833 1458 1458 Processed 15/05/2024 818562114 Mrs.SAVITASUNILKATHANE UNION BANK OF INDIA(508500)
87 PANDHURNA MP-36-011-055-002/161
(LINGAELETIR) 		1736011055NRG25120520240115312 13/05/2024 surekha 1736011055WL007900 surekha 00051 MAHB0000833 1215 1215 Processed 15/05/2024 818562114 surekha INDIA POST PAYMENTS BANK LIMITED(508528)
88 PANDHURNA MP-36-011-055-002/17
(LINGAELETIR) 		1736011055NRG25120520240115313 13/05/2024 MRS DHURVE ANJANA VASUDEO 1736011055WL007900 MRS DHURVE ANJANA VASUDEO 00051 MAHB0000833 1458 1458 Processed 15/05/2024 818562114 MRSDHURVEANJANAVASUDEO JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
89 PANDHURNA MP-36-011-055-002/176
(LINGAELETIR) 		1736011055NRG25120520240115315 13/05/2024 kalabai 1736011055WL007900 kalabai 00051 MAHB0000833 1458 1458 Processed 15/05/2024 818562114 kalabai JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
90 PANDHURNA MP-36-011-055-002/186
(LINGAELETIR) 		1736011055NRG25120520240115316 13/05/2024 MR. HARIDAS DHANBA GAJAM 1736011055WL007900 MR. HARIDAS DHANBA GAJAM 00051 MAHB0000833 486 486 Processed 15/05/2024 818562114 MR.HARIDASDHANBAGAJAM INDIA POST PAYMENTS BANK LIMITED(508528)
91 PANDHURNA MP-36-011-055-002/186
(LINGAELETIR) 		1736011055NRG25120520240115317 13/05/2024 sangita 1736011055WL007900 sangita 00051 MAHB0000833 972 972 Processed 15/05/2024 818562114 sangita INDIA POST PAYMENTS BANK LIMITED(508528)
92 PANDHURNA MP-36-011-055-002/23
(LINGAELETIR) 		1736011055NRG25120520240115319 13/05/2024 Mr. NAMDEO RAMJI DHURVE 1736011055WL007900 Mr. NAMDEO RAMJI DHURVE 00051 MAHB0000833 243 243 Processed 15/05/2024 818562114 Mr.NAMDEORAMJIDHURVE BANK OF MAHARASHTRA(607387)
93 PANDHURNA MP-36-011-055-002/23
(LINGAELETIR) 		1736011055NRG25120520240115320 13/05/2024 Mrs. RANJANA NAMDEO DHURVE 1736011055WL007900 Mrs. RANJANA NAMDEO DHURVE 00051 MAHB0000833 486 486 Processed 15/05/2024 818562114 Mrs.RANJANANAMDEODHURVE INDIA POST PAYMENTS BANK LIMITED(508528)
94 PANDHURNA MP-36-011-055-002/26
(LINGAELETIR) 		1736011055NRG25120520240115321 13/05/2024 MRS UIKE SHOBHA AJAB 1736011055WL007900 MRS UIKE SHOBHA AJAB 00051 MAHB0000833 1458 1458 Processed 15/05/2024 818562114 MRSUIKESHOBHAAJAB BANK OF MAHARASHTRA(607387)
95 PANDHURNA MP-36-011-055-002/4
(LINGAELETIR) 		1736011055NRG25120520240115322 13/05/2024 MR RAJESH DODKYA UIKE 1736011055WL007900 MR RAJESH DODKYA UIKE 00051 MAHB0000833 729 729 Processed 15/05/2024 818562114 MRRAJESHDODKYAUIKE BANK OF BARODA(606985)
96 PANDHURNA MP-36-011-055-002/432
(LINGAELETIR) 		1736011055NRG25120520240115323 13/05/2024 Mrs. MEMBATI BISAN KUMARE 1736011055WL007900 Mrs. MEMBATI BISAN KUMARE 00051 MAHB0000833 729 729 Processed 15/05/2024 818562114 Mrs.MEMBATIBISANKUMARE INDIA POST PAYMENTS BANK LIMITED(508528)
97 PANDHURNA MP-36-011-055-002/433
(LINGAELETIR) 		1736011055NRG25120520240115324 13/05/2024 mrs.maheshwari kalash meshram 1736011055WL007900 mrs.maheshwari kalash meshram 00051 MAHB0000833 1458 1458 Processed 15/05/2024 818562114 mrs.maheshwarikalashmeshram BANK OF MAHARASHTRA(607387)
98 PANDHURNA MP-36-011-055-002/437
(LINGAELETIR) 		1736011055NRG25120520240115325 13/05/2024 MR. ISHWAR BALAKARAM BHALAVI 1736011055WL007900 MR. ISHWAR BALAKARAM BHALAVI 00051 MAHB0000833 1458 1458 Processed 15/05/2024 818562114 MR.ISHWARBALAKARAMBHALAVI BANK OF MAHARASHTRA(607387)
99 PANDHURNA MP-36-011-055-002/45
(LINGAELETIR) 		1736011055NRG25120520240115326 13/05/2024 MRS DHURVE RAMRATI RAMCHANDRA 1736011055WL007900 MRS DHURVE RAMRATI RAMCHANDRA 00051 MAHB0000833 1458 1458 Processed 15/05/2024 818562114 MRSDHURVERAMRATIRAMCHANDRA BANK OF MAHARASHTRA(607387)
100 PANDHURNA MP-36-011-055-002/470
(LINGAELETIR) 		1736011055NRG25120520240115329 13/05/2024 Mrs. SEEMA DEVIDAS MARKAM 1736011055WL007900 Mrs. SEEMA DEVIDAS MARKAM 00051 MAHB0000833 972 972 Processed 15/05/2024 818562114 Mrs.SEEMADEVIDASMARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
101 PANDHURNA MP-36-011-055-002/49
(LINGAELETIR) 		1736011055NRG25120520240115330 13/05/2024 mrs. ramkali diwakar varthi 1736011055WL007900 mrs. ramkali diwakar varthi 00051 MAHB0000833 1215 1215 Processed 15/05/2024 818562114 mrs.ramkalidiwakarvarthi INDIA POST PAYMENTS BANK LIMITED(508528)
102 PANDHURNA MP-36-011-055-002/69
(LINGAELETIR) 		1736011055NRG25120520240115332 13/05/2024 MR. GAMPU RAJERAM DHURVE 1736011055WL007900 MR. GAMPU RAJERAM DHURVE 00051 MAHB0000833 729 729 Processed 15/05/2024 818562114 MR.GAMPURAJERAMDHURVE BANK OF MAHARASHTRA(607387)
SubTotal 34020 34020
103 PANDHURNA MP-36-011-033-002/106
(PARSODI) 		1736011033NRG25110520240110308 13/05/2024 ANUSHYA 1736011033WL007539 ANUSHYA 00078 CNRB0001562 480 480 Processed 15/05/2024 818562114 ANUSHYA CANARA BANK(508532)
104 PANDHURNA MP-36-011-033-002/72
(PARSODI) 		1736011033NRG25110520240110318 13/05/2024 CHANDRO 1736011033WL007539 CHANDRO 00078 CNRB0001562 480 480 Processed 15/05/2024 818562114 CHANDRO CANARA BANK(508532)
SubTotal 960 960
105 PANDHURNA MP-36-011-003-002/490
(NARSALA) 		1736011000NRG25130520240119570 13/05/2024 RADHA BOBDE 1736011WL008185 RADHA BOBDE 00078 CNRB0005486 1458 1458 Processed 15/05/2024 818562114 RADHABOBDE CANARA BANK(508532)
106 PANDHURNA MP-36-011-032-002/136
(MARKAWARA) 		1736011000NRG25130520240119541 13/05/2024 GODI RAUT 1736011WL008184 GODI RAUT 00078 CNRB0005486 1458 1458 Processed 15/05/2024 818562114 GODIRAUT CANARA BANK(508532)
107 PANDHURNA MP-36-011-033-003/315
(PARSODI) 		1736011033NRG25110520240110343 13/05/2024 bhura uikey 1736011033WL007541 bhura uikey 00078 CNRB0005486 240 240 Processed 15/05/2024 818562114 bhurauikey CANARA BANK(508532)
108 PANDHURNA MP-36-011-049-003/286
(BHUYARI) 		1736011049NRG25100520240105731 13/05/2024 MAHADEV UIKEY 1736011049WL007135 MAHADEV UIKEY 00078 CNRB0005486 1200 1200 Processed 15/05/2024 818562114 MAHADEVUIKEY ICICI BANK LTD(508534)
109 PANDHURNA MP-36-011-049-003/321
(BHUYARI) 		1736011049NRG25100520240105744 13/05/2024 RASHMI BHADE 1736011049WL007135 RASHMI BHADE 00078 CNRB0005486 1200 1200 Processed 15/05/2024 818562114 RASHMIBHADE CANARA BANK(508532)
110 PANDHURNA MP-36-011-052-001/576
(VADEGAON) 		1736011052NRG25110520240112205 13/05/2024 pragati shelke 1736011052WL007669 pragati shelke 00078 CNRB0005486 1458 1458 Processed 15/05/2024 818562114 pragatishelke BANK OF BARODA(606985)
SubTotal 7014 7014
111 PANDHURNA MP-36-011-003-002/324
(NARSALA) 		1736011000NRG25130520240119563 13/05/2024 SALIMA SHEKH 1736011WL008185 SALIMA SHEKH 00089 CBIN0280752 1458 1458 Processed 15/05/2024 818562114 SALIMASHEKH CENTRAL BANK OF INDIA(607115)
112 PANDHURNA MP-36-011-003-002/324
(NARSALA) 		1736011000NRG25130520240119562 13/05/2024 SHEKH AARIF 1736011WL008185 SHEKH AARIF 00089 CBIN0280752 1458 1458 Processed 15/05/2024 818562114 SHEKHAARIF INDUSIND BANK(607189)
113 PANDHURNA MP-36-011-023-001/101
(CHATWA) 		1736011023NRG25120520240118063 13/05/2024 SONU KUMARE 1736011023WL008078 SONU KUMARE 00089 CBIN0280752 1320 1320 Processed 15/05/2024 818562114 SONUKUMARE CENTRAL BANK OF INDIA(607115)
114 PANDHURNA MP-36-011-023-001/12
(CHATWA) 		1736011023NRG25120520240118064 13/05/2024 Punaji Manmode 1736011023WL008078 Punaji Manmode 00089 CBIN0280752 1320 1320 Processed 15/05/2024 818562114 PunajiManmode CENTRAL BANK OF INDIA(607115)
115 PANDHURNA MP-36-011-023-001/125
(CHATWA) 		1736011023NRG25120520240118067 13/05/2024 RAMLO KISHOR PARTETI 1736011023WL008078 RAMLO KISHOR PARTETI 00089 CBIN0280752 1100 1100 Processed 15/05/2024 818562114 RAMLOKISHORPARTETI CENTRAL BANK OF INDIA(607115)
116 PANDHURNA MP-36-011-023-001/128-A
(CHATWA) 		1736011023NRG25120520240118068 13/05/2024 meera lalchand 1736011023WL008078 meera lalchand 00089 CBIN0280752 1100 1100 Processed 15/05/2024 818562114 meeralalchand CENTRAL BANK OF INDIA(607115)
117 PANDHURNA MP-36-011-023-001/141
(CHATWA) 		1736011023NRG25120520240118069 13/05/2024 ASHA RAMCHANDRA DHURVE 1736011023WL008078 ASHA RAMCHANDRA DHURVE 00089 CBIN0280752 1100 1100 Processed 15/05/2024 818562114 ASHARAMCHANDRADHURVE CENTRAL BANK OF INDIA(607115)
118 PANDHURNA MP-36-011-023-001/169
(CHATWA) 		1736011023NRG25120520240118070 13/05/2024 GOBARYA HINGWE 1736011023WL008078 GOBARYA HINGWE 00089 CBIN0280752 1320 1320 Processed 15/05/2024 818562114 GOBARYAHINGWE JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
119 PANDHURNA MP-36-011-023-001/189
(CHATWA) 		1736011023NRG25120520240118071 13/05/2024 BHIVJI DONGRE 1736011023WL008078 BHIVJI DONGRE 00089 CBIN0280752 1320 1320 Processed 15/05/2024 818562114 BHIVJIDONGRE INDIA POST PAYMENTS BANK LIMITED(508528)
120 PANDHURNA MP-36-011-023-001/212
(CHATWA) 		1736011023NRG25120520240118073 13/05/2024 dinesh kamdhi 1736011023WL008078 dinesh kamdhi 00089 CBIN0280752 1320 1320 Processed 15/05/2024 818562114 dineshkamdhi CENTRAL BANK OF INDIA(607115)
121 PANDHURNA MP-36-011-023-001/212
(CHATWA) 		1736011023NRG25120520240118074 13/05/2024 Maya 1736011023WL008078 Maya 00089 CBIN0280752 1320 1320 Processed 15/05/2024 818562114 Maya CENTRAL BANK OF INDIA(607115)
122 PANDHURNA MP-36-011-023-001/225-A
(CHATWA) 		1736011023NRG25120520240118075 13/05/2024 jamuna 1736011023WL008078 jamuna 00089 CBIN0280752 1320 1320 Processed 15/05/2024 818562114 jamuna CENTRAL BANK OF INDIA(607115)
123 PANDHURNA MP-36-011-023-001/229
(CHATWA) 		1736011023NRG25120520240118076 13/05/2024 gulab 1736011023WL008078 gulab 00089 CBIN0280752 1320 1320 Processed 15/05/2024 818562114 gulab JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
124 PANDHURNA MP-36-011-023-001/248
(CHATWA) 		1736011023NRG25120520240118077 13/05/2024 basant b pandre 1736011023WL008078 basant b pandre 00089 CBIN0280752 1320 1320 Processed 15/05/2024 818562114 basantbpandre INDIA POST PAYMENTS BANK LIMITED(508528)
125 PANDHURNA MP-36-011-023-001/249
(CHATWA) 		1736011023NRG25120520240118080 13/05/2024 chaya dhurve 1736011023WL008078 chaya dhurve 00089 CBIN0280752 1320 1320 Processed 15/05/2024 818562114 chayadhurve CENTRAL BANK OF INDIA(607115)
126 PANDHURNA MP-36-011-023-001/249
(CHATWA) 		1736011023NRG25120520240118079 13/05/2024 dashrath bhangi dhurwe 1736011023WL008078 dashrath bhangi dhurwe 00089 CBIN0280752 1320 1320 Processed 15/05/2024 818562114 dashrathbhangidhurwe JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
127 PANDHURNA MP-36-011-023-001/283
(CHATWA) 		1736011023NRG25120520240118085 13/05/2024 KOUSHALYA 1736011023WL008078 KOUSHALYA 00089 CBIN0280752 1320 1320 Processed 15/05/2024 818562114 KOUSHALYA CENTRAL BANK OF INDIA(607115)
128 PANDHURNA MP-36-011-023-001/283
(CHATWA) 		1736011023NRG25120520240118084 13/05/2024 PANDHARI 1736011023WL008078 PANDHARI 00089 CBIN0280752 1320 1320 Processed 15/05/2024 818562114 PANDHARI STATE BANK OF INDIA(508548)
129 PANDHURNA MP-36-011-023-001/286
(CHATWA) 		1736011023NRG25120520240118088 13/05/2024 rakhiya ganpat dogre 1736011023WL008078 rakhiya ganpat dogre 00089 CBIN0280752 1320 1320 Processed 15/05/2024 818562114 rakhiyaganpatdogre INDIA POST PAYMENTS BANK LIMITED(508528)
130 PANDHURNA MP-36-011-023-001/33
(CHATWA) 		1736011023NRG25120520240118092 13/05/2024 suman suresh markam 1736011023WL008078 suman suresh markam 00089 CBIN0280752 1320 1320 Processed 15/05/2024 818562114 sumansureshmarkam CENTRAL BANK OF INDIA(607115)
131 PANDHURNA MP-36-011-023-001/330
(CHATWA) 		1736011023NRG25120520240118094 13/05/2024 Seeta 1736011023WL008078 Seeta 00089 CBIN0280752 1320 1320 Processed 15/05/2024 818562114 Seeta PUNJAB NATIONAL BANK(508568)
132 PANDHURNA MP-36-011-023-001/52
(CHATWA) 		1736011023NRG25120520240118096 13/05/2024 baburao darshya dongre 1736011023WL008078 baburao darshya dongre 00089 CBIN0280752 1320 1320 Processed 15/05/2024 818562114 baburaodarshyadongre CENTRAL BANK OF INDIA(607115)
133 PANDHURNA MP-36-011-023-001/52
(CHATWA) 		1736011023NRG25120520240118097 13/05/2024 jamna dongre 1736011023WL008078 jamna dongre 00089 CBIN0280752 1320 1320 Processed 15/05/2024 818562114 jamnadongre CENTRAL BANK OF INDIA(607115)
134 PANDHURNA MP-36-011-023-001/56
(CHATWA) 		1736011023NRG25120520240118098 13/05/2024 ramchandra nathji uike 1736011023WL008078 ramchandra nathji uike 00089 CBIN0280752 1320 1320 Processed 15/05/2024 818562114 ramchandranathjiuike CENTRAL BANK OF INDIA(607115)
135 PANDHURNA MP-36-011-023-001/56
(CHATWA) 		1736011023NRG25120520240118099 13/05/2024 vimla ramchandra uikey 1736011023WL008078 vimla ramchandra uikey 00089 CBIN0280752 1320 1320 Processed 15/05/2024 818562114 vimlaramchandrauikey CENTRAL BANK OF INDIA(607115)
136 PANDHURNA MP-36-011-023-001/60
(CHATWA) 		1736011023NRG25120520240118100 13/05/2024 sanoti 1736011023WL008078 sanoti 00089 CBIN0280752 1100 1100 Processed 15/05/2024 818562114 sanoti JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
137 PANDHURNA MP-36-011-023-001/65
(CHATWA) 		1736011023NRG25120520240118101 13/05/2024 nirmo 1736011023WL008078 nirmo 00089 CBIN0280752 1320 1320 Processed 15/05/2024 818562114 nirmo CENTRAL BANK OF INDIA(607115)
138 PANDHURNA MP-36-011-023-001/91
(CHATWA) 		1736011023NRG25120520240118102 13/05/2024 NIRMALA SURESH PARTETI 1736011023WL008078 NIRMALA SURESH PARTETI 00089 CBIN0280752 1320 1320 Processed 15/05/2024 818562114 NIRMALASURESHPARTETI CENTRAL BANK OF INDIA(607115)
139 PANDHURNA MP-36-011-023-001/93
(CHATWA) 		1736011023NRG25120520240118103 13/05/2024 devaji raghun kunmre 1736011023WL008078 devaji raghun kunmre 00089 CBIN0280752 1320 1320 Processed 15/05/2024 818562114 devajiraghunkunmre CENTRAL BANK OF INDIA(607115)
140 PANDHURNA MP-36-011-023-001/93
(CHATWA) 		1736011023NRG25120520240118104 13/05/2024 narmada devaji kumre 1736011023WL008078 narmada devaji kumre 00089 CBIN0280752 1320 1320 Processed 15/05/2024 818562114 narmadadevajikumre CENTRAL BANK OF INDIA(607115)
141 PANDHURNA MP-36-011-024-001/14
(SIRATH) 		1736011000NRG25130520240119624 13/05/2024 KAMLI BABULAL 1736011WL008191 KAMLI BABULAL 00089 CBIN0280752 1380 1380 Processed 15/05/2024 818562114 KAMLIBABULAL CENTRAL BANK OF INDIA(607115)
142 PANDHURNA MP-36-011-024-001/146
(SIRATH) 		1736011000NRG25130520240119625 13/05/2024 shree 1736011WL008191 shree 00089 CBIN0280752 690 690 Processed 15/05/2024 818562114 shree BANK OF BARODA(606985)
143 PANDHURNA MP-36-011-024-001/149
(SIRATH) 		1736011000NRG25130520240119626 13/05/2024 LAXMI BHIKU KADWE 1736011WL008191 LAXMI BHIKU KADWE 00089 CBIN0280752 1380 1380 Processed 15/05/2024 818562114 LAXMIBHIKUKADWE JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
144 PANDHURNA MP-36-011-024-001/19
(SIRATH) 		1736011000NRG25130520240119627 13/05/2024 HEMU JHIGAR DHOBARE 1736011WL008191 HEMU JHIGAR DHOBARE 00089 CBIN0280752 1380 1380 Processed 15/05/2024 818562114 HEMUJHIGARDHOBARE CENTRAL BANK OF INDIA(607115)
145 PANDHURNA MP-36-011-024-001/202
(SIRATH) 		1736011000NRG25130520240119628 13/05/2024 sushma 1736011WL008191 sushma 00089 CBIN0280752 230 230 Processed 15/05/2024 818562114 sushma CENTRAL BANK OF INDIA(607115)
146 PANDHURNA MP-36-011-024-001/260
(SIRATH) 		1736011000NRG25130520240119629 13/05/2024 Anjana 1736011WL008192 Anjana 00089 CBIN0280752 1380 1380 Processed 15/05/2024 818562114 Anjana CENTRAL BANK OF INDIA(607115)
147 PANDHURNA MP-36-011-024-001/261
(SIRATH) 		1736011000NRG25130520240119630 13/05/2024 KALAWATI DOMU DHURVE 1736011WL008192 KALAWATI DOMU DHURVE 00089 CBIN0280752 1380 1380 Processed 15/05/2024 818562114 KALAWATIDOMUDHURVE CENTRAL BANK OF INDIA(607115)
148 PANDHURNA MP-36-011-024-001/288
(SIRATH) 		1736011000NRG25130520240119631 13/05/2024 ANUBAI RAMDAS KUMRE 1736011WL008192 ANUBAI RAMDAS KUMRE 00089 CBIN0280752 1380 1380 Processed 15/05/2024 818562114 ANUBAIRAMDASKUMRE CENTRAL BANK OF INDIA(607115)
149 PANDHURNA MP-36-011-024-001/37
(SIRATH) 		1736011000NRG25130520240119632 13/05/2024 YADORAO BABUROV GOMTE GOMTE 1736011WL008192 YADORAO BABUROV GOMTE GOMTE 00089 CBIN0280752 1380 1380 Processed 15/05/2024 818562114 YADORAOBABUROVGOMTEGOMTE CENTRAL BANK OF INDIA(607115)
150 PANDHURNA MP-36-011-024-001/394
(SIRATH) 		1736011000NRG25130520240119634 13/05/2024 nanu 1736011WL008192 nanu 00089 CBIN0280752 1380 1380 Processed 15/05/2024 818562114 nanu CENTRAL BANK OF INDIA(607115)
151 PANDHURNA MP-36-011-024-001/42
(SIRATH) 		1736011024NRG25130520240119698 13/05/2024 RAJRATAN GANPATI KADWE 1736011024WL008196 RAJRATAN GANPATI KADWE 00089 CBIN0280752 1380 1380 Processed 15/05/2024 818562114 RAJRATANGANPATIKADWE CENTRAL BANK OF INDIA(607115)
152 PANDHURNA MP-36-011-024-001/450
(SIRATH) 		1736011024NRG25130520240119699 13/05/2024 Ramlo Shyamrao Dhurve 1736011024WL008196 Ramlo Shyamrao Dhurve 00089 CBIN0280752 1380 1380 Processed 15/05/2024 818562114 RamloShyamraoDhurve CENTRAL BANK OF INDIA(607115)
153 PANDHURNA MP-36-011-024-001/465
(SIRATH) 		1736011024NRG25130520240119700 13/05/2024 lalita 1736011024WL008196 lalita 00089 CBIN0280752 1380 1380 Processed 15/05/2024 818562114 lalita INDIA POST PAYMENTS BANK LIMITED(508528)
154 PANDHURNA MP-36-011-024-001/60
(SIRATH) 		1736011024NRG25130520240119701 13/05/2024 PURABI PANDURANGMASRAM 1736011024WL008196 PURABI PANDURANGMASRAM 00089 CBIN0280752 1380 1380 Processed 15/05/2024 818562114 PURABIPANDURANGMASRAM CENTRAL BANK OF INDIA(607115)
155 PANDHURNA MP-36-011-024-001/62
(SIRATH) 		1736011024NRG25130520240119703 13/05/2024 GAGGU DALSU UIKE 1736011024WL008196 GAGGU DALSU UIKE 00089 CBIN0280752 1150 1150 Processed 15/05/2024 818562114 GAGGUDALSUUIKE CENTRAL BANK OF INDIA(607115)
156 PANDHURNA MP-36-011-024-001/670
(SIRATH) 		1736011024NRG25130520240119705 13/05/2024 Dinavanti Dhurve 1736011024WL008196 Dinavanti Dhurve 00089 CBIN0280752 1380 1380 Processed 15/05/2024 818562114 DinavantiDhurve STATE BANK OF INDIA(508548)
157 PANDHURNA MP-36-011-024-001/72
(SIRATH) 		1736011024NRG25130520240119706 13/05/2024 Durgaprasad 1736011024WL008196 Durgaprasad 00089 CBIN0280752 1380 1380 Processed 15/05/2024 818562114 Durgaprasad CENTRAL BANK OF INDIA(607115)
158 PANDHURNA MP-36-011-024-001/73
(SIRATH) 		1736011024NRG25130520240119707 13/05/2024 RAVINDRA NANHU RODLE 1736011024WL008196 RAVINDRA NANHU RODLE 00089 CBIN0280752 1380 1380 Processed 15/05/2024 818562114 RAVINDRANANHURODLE CENTRAL BANK OF INDIA(607115)
159 PANDHURNA MP-36-011-024-001/95
(SIRATH) 		1736011024NRG25130520240119709 13/05/2024 Suman Uikey 1736011024WL008196 Suman Uikey 00089 CBIN0280752 1380 1380 Processed 15/05/2024 818562114 SumanUikey CENTRAL BANK OF INDIA(607115)
160 PANDHURNA MP-36-011-024-001/99
(SIRATH) 		1736011024NRG25130520240119710 13/05/2024 JAINABAI TULSIRAM KUMRE 1736011024WL008196 JAINABAI TULSIRAM KUMRE 00089 CBIN0280752 1380 1380 Processed 15/05/2024 818562114 JAINABAITULSIRAMKUMRE CENTRAL BANK OF INDIA(607115)
161 PANDHURNA MP-36-011-032-002/274
(MARKAWARA) 		1736011000NRG25130520240119549 13/05/2024 kalpana 1736011WL008184 kalpana 00089 CBIN0280752 1458 1458 Processed 15/05/2024 818562114 kalpana CENTRAL BANK OF INDIA(607115)
162 PANDHURNA MP-36-011-032-002/312
(MARKAWARA) 		1736011000NRG25130520240119550 13/05/2024 vimal deshmukh 1736011WL008184 vimal deshmukh 00089 CBIN0280752 1458 1458 Processed 15/05/2024 818562114 vimaldeshmukh STATE BANK OF INDIA(508548)
163 PANDHURNA MP-36-011-032-002/89
(MARKAWARA) 		1736011000NRG25130520240119554 13/05/2024 DAMODAR HARIRAM 1736011WL008184 DAMODAR HARIRAM 00089 CBIN0280752 1458 1458 Processed 15/05/2024 818562114 DAMODARHARIRAM CENTRAL BANK OF INDIA(607115)
164 PANDHURNA MP-36-011-033-002/104-A
(PARSODI) 		1736011033NRG25110520240110307 13/05/2024 vilas uikey 1736011033WL007539 vilas uikey 00089 CBIN0280752 240 240 Processed 15/05/2024 818562114 vilasuikey CENTRAL BANK OF INDIA(607115)
165 PANDHURNA MP-36-011-033-003/202
(PARSODI) 		1736011033NRG25110520240110333 13/05/2024 Sanjay 1736011033WL007541 Sanjay 00089 CBIN0280752 240 240 Processed 15/05/2024 818562114 Sanjay INDIA POST PAYMENTS BANK LIMITED(508528)
166 PANDHURNA MP-36-011-035-002/477
(MANGURLI) 		1736011035NRG25130520240119391 13/05/2024 Nandabai Omprakash Khode 1736011035WL008163 Nandabai Omprakash Khode 00089 CBIN0280752 1680 1680 Processed 15/05/2024 818562114 NandabaiOmprakashKhode CENTRAL BANK OF INDIA(607115)
167 PANDHURNA MP-36-011-044-001/7
(KHEDIKALA) 		1736011044NRG25130520240118613 13/05/2024 Mr UMESH REWATKAR 1736011044WL008110 Mr UMESH REWATKAR 00089 CBIN0280752 1458 1458 Processed 15/05/2024 818562114 MrUMESHREWATKAR INDIA POST PAYMENTS BANK LIMITED(508528)
168 PANDHURNA MP-36-011-050-001/39
(CHAWDIKHAPA) 		1736011000NRG25130520240119555 13/05/2024 damu 1736011WL008184 damu 00089 CBIN0280752 1458 1458 Processed 15/05/2024 818562114 damu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 73976 73976
169 PANDHURNA MP-36-011-003-002/286
(NARSALA) 		1736011000NRG25130520240119558 13/05/2024 RAMSA UIKEY 1736011WL008185 RAMSA UIKEY 00089 CBIN0284679 1458 1458 Processed 15/05/2024 818562114 RAMSAUIKEY JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
170 PANDHURNA MP-36-011-003-002/314
(NARSALA) 		1736011000NRG25130520240119560 13/05/2024 DILIP 1736011WL008185 DILIP 00089 CBIN0284679 1458 1458 Processed 15/05/2024 818562114 DILIP CENTRAL BANK OF INDIA(607115)
171 PANDHURNA MP-36-011-003-002/314
(NARSALA) 		1736011000NRG25130520240119561 13/05/2024 SHIVKALI 1736011WL008185 SHIVKALI 00089 CBIN0284679 1458 1458 Processed 15/05/2024 818562114 SHIVKALI CENTRAL BANK OF INDIA(607115)
172 PANDHURNA MP-36-011-003-002/366
(NARSALA) 		1736011000NRG25130520240119564 13/05/2024 JANAKLAL BUWADE 1736011WL008185 JANAKLAL BUWADE 00089 CBIN0284679 1458 1458 Processed 15/05/2024 818562114 JANAKLALBUWADE CENTRAL BANK OF INDIA(607115)
173 PANDHURNA MP-36-011-003-002/366
(NARSALA) 		1736011000NRG25130520240119565 13/05/2024 RUPA BUWADE 1736011WL008185 RUPA BUWADE 00089 CBIN0284679 1458 1458 Processed 15/05/2024 818562114 RUPABUWADE CENTRAL BANK OF INDIA(607115)
174 PANDHURNA MP-36-011-003-002/467
(NARSALA) 		1736011000NRG25130520240119566 13/05/2024 JYOTI UIKEY 1736011WL008185 JYOTI UIKEY 00089 CBIN0284679 1458 1458 Processed 15/05/2024 818562114 JYOTIUIKEY PUNJAB NATIONAL BANK(508568)
175 PANDHURNA MP-36-011-018-002/487-A
(AMBHADA) 		1736011000NRG25130520240119577 13/05/2024 RAJESH DOHARE 1736011WL008185 RAJESH DOHARE 00089 CBIN0284679 1458 1458 Processed 15/05/2024 818562114 RAJESHDOHARE CENTRAL BANK OF INDIA(607115)
176 PANDHURNA MP-36-011-018-002/487-A
(AMBHADA) 		1736011000NRG25130520240119578 13/05/2024 Triveni Dohare 1736011WL008185 Triveni Dohare 00089 CBIN0284679 1458 1458 Processed 15/05/2024 818562114 TriveniDohare CENTRAL BANK OF INDIA(607115)
177 PANDHURNA MP-36-011-019-001/134
(NANDANWADI) 		1736011000NRG25130520240119587 13/05/2024 Fulshu Irpachi 1736011WL008185 Fulshu Irpachi 00089 CBIN0284679 1458 1458 Processed 15/05/2024 818562114 FulshuIrpachi JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
178 PANDHURNA MP-36-011-019-001/174
(NANDANWADI) 		1736011000NRG25130520240119590 13/05/2024 Anarkali Manatram Ahake 1736011WL008185 Anarkali Manatram Ahake 00089 CBIN0284679 1458 1458 Processed 15/05/2024 818562114 AnarkaliManatramAhake CENTRAL BANK OF INDIA(607115)
179 PANDHURNA MP-36-011-019-001/174
(NANDANWADI) 		1736011000NRG25130520240119588 13/05/2024 Manatram Aahke 1736011WL008185 Manatram Aahke 00089 CBIN0284679 1458 1458 Processed 15/05/2024 818562114 ManatramAahke CENTRAL BANK OF INDIA(607115)
180 PANDHURNA MP-36-011-019-001/500
(NANDANWADI) 		1736011000NRG25130520240119591 13/05/2024 Dinesh Sahu 1736011WL008185 Dinesh Sahu 00089 CBIN0284679 144 144 Processed 15/05/2024 818562114 DineshSahu STATE BANK OF INDIA(508548)
SubTotal 16182 16182
181 PANDHURNA MP-36-011-016-001/97
(BAJHIPANI) 		1736011000NRG25130520240119571 13/05/2024 bhikulal 1736011WL008185 bhikulal 00152 HDFC0002239 1215 1215 Processed 15/05/2024 818562114 bhikulal NARMADA JHABUA GRAMIN BANK(508515)
182 PANDHURNA MP-36-011-016-001/97
(BAJHIPANI) 		1736011000NRG25130520240119572 13/05/2024 suman dongre 1736011WL008185 suman dongre 00152 HDFC0002239 1215 1215 Processed 15/05/2024 818562114 sumandongre HDFC BANK LTD(607152)
183 PANDHURNA MP-36-011-016-001/98
(BAJHIPANI) 		1736011000NRG25130520240119574 13/05/2024 Kamalti buwade 1736011WL008185 Kamalti buwade 00152 HDFC0002239 1215 1215 Processed 15/05/2024 818562114 Kamaltibuwade HDFC BANK LTD(607152)
SubTotal 3645 3645
184 PANDHURNA MP-36-011-049-003/266
(BHUYARI) 		1736011049NRG25100520240105719 13/05/2024 JAYVANTI SUBHASH KAVDETI 1736011049WL007135 JAYVANTI SUBHASH KAVDETI 00168 ICIC0001739 1200 1200 Processed 15/05/2024 818562114 JAYVANTISUBHASHKAVDETI ICICI BANK LTD(508534)
SubTotal 1200 1200
185 PANDHURNA MP-36-011-003-002/490
(NARSALA) 		1736011000NRG25130520240119569 13/05/2024 Rahul Buwade 1736011WL008185 Rahul Buwade 00176 IDIB000T570 1458 1458 Processed 15/05/2024 818562114 RahulBuwade PUNJAB NATIONAL BANK(508568)
186 PANDHURNA MP-36-011-036-002/182
(GOURLIKHAPA) 		1736011036NRG25110520240110945 13/05/2024 MANJU SHAMRAO KAVADETI 1736011036WL007562 MANJU SHAMRAO KAVADETI 00176 IDIB000T570 1458 1458 Processed 15/05/2024 818562114 MANJUSHAMRAOKAVADETI BANK OF BARODA(606985)
187 PANDHURNA MP-36-011-036-002/183
(GOURLIKHAPA) 		1736011036NRG25110520240110815 13/05/2024 chandrakala 1736011036WL007558 chandrakala 00176 IDIB000T570 1458 1458 Processed 15/05/2024 818562114 chandrakala INDIAN BANK(607105)
188 PANDHURNA MP-36-011-036-002/357
(GOURLIKHAPA) 		1736011036NRG25110520240110946 13/05/2024 jija bai 1736011036WL007562 jija bai 00176 IDIB000T570 1458 1458 Processed 15/05/2024 818562114 jijabai INDIAN BANK(607105)
189 PANDHURNA MP-36-011-036-002/361
(GOURLIKHAPA) 		1736011036NRG25110520240110949 13/05/2024 jaya mahale 1736011036WL007562 jaya mahale 00176 IDIB000T570 1458 1458 Processed 15/05/2024 818562114 jayamahale INDIAN BANK(607105)
190 PANDHURNA MP-36-011-036-002/361
(GOURLIKHAPA) 		1736011036NRG25110520240110948 13/05/2024 RATNAKAR BHAIYAJI MAHALE 1736011036WL007562 RATNAKAR BHAIYAJI MAHALE 00176 IDIB000T570 1458 1458 Processed 15/05/2024 818562114 RATNAKARBHAIYAJIMAHALE BANK OF BARODA(606985)
191 PANDHURNA MP-36-011-036-002/379
(GOURLIKHAPA) 		1736011036NRG25110520240110816 13/05/2024 Pradeep 1736011036WL007558 Pradeep 00176 IDIB000T570 1458 1458 Processed 15/05/2024 818562114 Pradeep INDIAN BANK(607105)
192 PANDHURNA MP-36-011-036-002/379
(GOURLIKHAPA) 		1736011036NRG25110520240110817 13/05/2024 Sunita 1736011036WL007558 Sunita 00176 IDIB000T570 1458 1458 Processed 15/05/2024 818562114 Sunita INDIAN BANK(607105)
193 PANDHURNA MP-36-011-036-002/415
(GOURLIKHAPA) 		1736011036NRG25110520240110950 13/05/2024 ramesh 1736011036WL007562 ramesh 00176 IDIB000T570 1458 1458 Processed 15/05/2024 818562114 ramesh INDIAN BANK(607105)
194 PANDHURNA MP-36-011-038-003/164
(MANDHVI) 		1736011038NRG25110520240114774 13/05/2024 pravin sheshrao wankhade 1736011038WL007810 pravin sheshrao wankhade 00176 IDIB000T570 1332 1332 Processed 15/05/2024 818562114 pravinsheshraowankhade INDIAN BANK(607105)
195 PANDHURNA MP-36-011-038-003/165
(MANDHVI) 		1736011038NRG25110520240114775 13/05/2024 nirmala anakram 1736011038WL007810 nirmala anakram 00176 IDIB000T570 888 888 Processed 15/05/2024 818562114 nirmalaanakram INDIAN BANK(607105)
196 PANDHURNA MP-36-011-038-003/168
(MANDHVI) 		1736011038NRG25110520240114776 13/05/2024 KAVITA VISHWESWAR WANKHEDE 1736011038WL007810 KAVITA VISHWESWAR WANKHEDE 00176 IDIB000T570 1332 1332 Processed 15/05/2024 818562114 KAVITAVISHWESWARWANKHEDE INDIAN BANK(607105)
197 PANDHURNA MP-36-011-038-003/170
(MANDHVI) 		1736011038NRG25110520240114777 13/05/2024 belo parshya ahake 1736011038WL007810 belo parshya ahake 00176 IDIB000T570 1332 1332 Processed 15/05/2024 818562114 beloparshyaahake INDIAN BANK(607105)
198 PANDHURNA MP-36-011-038-003/172
(MANDHVI) 		1736011038NRG25110520240114778 13/05/2024 nanda subhash parteti 1736011038WL007810 nanda subhash parteti 00176 IDIB000T570 1332 1332 Processed 15/05/2024 818562114 nandasubhashparteti INDIAN BANK(607105)
199 PANDHURNA MP-36-011-038-003/181
(MANDHVI) 		1736011038NRG25110520240114779 13/05/2024 parbati irpachi 1736011038WL007810 parbati irpachi 00176 IDIB000T570 1110 1110 Processed 15/05/2024 818562114 parbatiirpachi INDIA POST PAYMENTS BANK LIMITED(508528)
200 PANDHURNA MP-36-011-038-003/184
(MANDHVI) 		1736011038NRG25110520240114780 13/05/2024 JITENDRA PUNJARAM KADU 1736011038WL007810 JITENDRA PUNJARAM KADU 00176 IDIB000T570 1332 1332 Processed 15/05/2024 818562114 JITENDRAPUNJARAMKADU INDIAN BANK(607105)
201 PANDHURNA MP-36-011-038-003/187
(MANDHVI) 		1736011038NRG25110520240114781 13/05/2024 PUSHPA RAJU DURVE 1736011038WL007810 PUSHPA RAJU DURVE 00176 IDIB000T570 1332 1332 Processed 15/05/2024 818562114 PUSHPARAJUDURVE INDIAN BANK(607105)
202 PANDHURNA MP-36-011-038-003/188
(MANDHVI) 		1736011038NRG25110520240114782 13/05/2024 lalita kailash farkade 1736011038WL007810 lalita kailash farkade 00176 IDIB000T570 1110 1110 Processed 15/05/2024 818562114 lalitakailashfarkade INDIAN BANK(607105)
203 PANDHURNA MP-36-011-038-003/191
(MANDHVI) 		1736011038NRG25110520240114783 13/05/2024 RANJANA GANPAT KODAPE 1736011038WL007810 RANJANA GANPAT KODAPE 00176 IDIB000T570 1332 1332 Processed 15/05/2024 818562114 RANJANAGANPATKODAPE INDIAN BANK(607105)
204 PANDHURNA MP-36-011-038-003/192
(MANDHVI) 		1736011038NRG25110520240114784 13/05/2024 JAIWANTI RAMESH KODAPE 1736011038WL007810 JAIWANTI RAMESH KODAPE 00176 IDIB000T570 1110 1110 Processed 15/05/2024 818562114 JAIWANTIRAMESHKODAPE INDIAN BANK(607105)
205 PANDHURNA MP-36-011-038-003/201
(MANDHVI) 		1736011038NRG25110520240114785 13/05/2024 dwarka raju hajare 1736011038WL007810 dwarka raju hajare 00176 IDIB000T570 888 888 Processed 15/05/2024 818562114 dwarkarajuhajare STATE BANK OF INDIA(508548)
206 PANDHURNA MP-36-011-038-003/203
(MANDHVI) 		1736011038NRG25110520240114786 13/05/2024 rupali kodape 1736011038WL007810 rupali kodape 00176 IDIB000T570 1332 1332 Processed 15/05/2024 818562114 rupalikodape INDIAN BANK(607105)
207 PANDHURNA MP-36-011-038-003/206
(MANDHVI) 		1736011038NRG25110520240114787 13/05/2024 malti mahale 1736011038WL007810 malti mahale 00176 IDIB000T570 1332 1332 Processed 15/05/2024 818562114 maltimahale INDIAN BANK(607105)
208 PANDHURNA MP-36-011-038-003/207
(MANDHVI) 		1736011038NRG25110520240114788 13/05/2024 roshan mahale 1736011038WL007810 roshan mahale 00176 IDIB000T570 1332 1332 Processed 15/05/2024 818562114 roshanmahale INDIAN BANK(607105)
209 PANDHURNA MP-36-011-038-003/211
(MANDHVI) 		1736011038NRG25110520240114789 13/05/2024 kalsubhai patekar 1736011038WL007810 kalsubhai patekar 00176 IDIB000T570 1332 1332 Processed 15/05/2024 818562114 kalsubhaipatekar INDIAN BANK(607105)
210 PANDHURNA MP-36-011-038-003/214
(MANDHVI) 		1736011038NRG25110520240114790 13/05/2024 Mr.JAYPAL BUWADE 1736011038WL007810 Mr.JAYPAL BUWADE 00176 IDIB000T570 1332 1332 Processed 15/05/2024 818562114 Mr.JAYPALBUWADE INDIA POST PAYMENTS BANK LIMITED(508528)
211 PANDHURNA MP-36-011-038-003/218
(MANDHVI) 		1736011038NRG25110520240114791 13/05/2024 mrs Seem bhade 1736011038WL007810 mrs Seem bhade 00176 IDIB000T570 1332 1332 Processed 15/05/2024 818562114 mrsSeembhade INDIAN BANK(607105)
212 PANDHURNA MP-36-011-038-003/218-B
(MANDHVI) 		1736011038NRG25110520240114792 13/05/2024 SUMITRA JHANAK BHADE 1736011038WL007810 SUMITRA JHANAK BHADE 00176 IDIB000T570 1110 1110 Processed 15/05/2024 818562114 SUMITRAJHANAKBHADE INDIAN BANK(607105)
213 PANDHURNA MP-36-011-038-003/228
(MANDHVI) 		1736011038NRG25110520240114793 13/05/2024 kaishal suryabhan godbole 1736011038WL007810 kaishal suryabhan godbole 00176 IDIB000T570 1332 1332 Processed 15/05/2024 818562114 kaishalsuryabhangodbole INDIAN BANK(607105)
214 PANDHURNA MP-36-011-044-001/35
(KHEDIKALA) 		1736011044NRG25130520240118612 13/05/2024 Nikita Manohar Tekade 1736011044WL008110 Nikita Manohar Tekade 00176 IDIB000T570 1458 1458 Processed 15/05/2024 818562114 NikitaManoharTekade INDIA POST PAYMENTS BANK LIMITED(508528)
215 PANDHURNA MP-36-011-045-002/435
(CHICHKHEDA) 		1736011000NRG25130520240119484 13/05/2024 surekha 1736011WL008175 surekha 00176 IDIB000T570 1458 1458 Processed 15/05/2024 818562114 surekha BANK OF BARODA(606985)
SubTotal 40902 40902
216 PANDHURNA MP-36-011-033-003/234
(PARSODI) 		1736011033NRG25110520240110334 13/05/2024 DEVAKI DONGARE 1736011033WL007541 DEVAKI DONGARE 00354 PUNB0597200 240 240 Processed 15/05/2024 818562114 DEVAKIDONGARE PUNJAB NATIONAL BANK(508568)
217 PANDHURNA MP-36-011-044-001/14
(KHEDIKALA) 		1736011044NRG25130520240118605 13/05/2024 POOJA IVNATE 1736011044WL008110 POOJA IVNATE 00354 PUNB0597200 1458 1458 Processed 15/05/2024 818562114 POOJAIVNATE CENTRAL BANK OF INDIA(607115)
SubTotal 1698 1698
218 PANDHURNA MP-36-011-003-002/286
(NARSALA) 		1736011000NRG25130520240119559 13/05/2024 Lajavanti 1736011WL008185 Lajavanti 00415 SBIN0001446 1458 1458 Processed 15/05/2024 818562114 Lajavanti STATE BANK OF INDIA(508548)
219 PANDHURNA MP-36-011-011-001/218
(DHANUARA) 		1736011011NRG25110520240109811 13/05/2024 Sakshi 1736011011WL007497 Sakshi 00415 SBIN0001446 1458 1458 Processed 15/05/2024 818562114 Sakshi STATE BANK OF INDIA(508548)
220 PANDHURNA MP-36-011-011-003/343
(DHANUARA) 		1736011011NRG25110520240109816 13/05/2024 INDRA 1736011011WL007497 INDRA 00415 SBIN0001446 1458 1458 Processed 15/05/2024 818562114 INDRA STATE BANK OF INDIA(508548)
221 PANDHURNA MP-36-011-018-001/96
(AMBHADA) 		1736011000NRG25130520240119575 13/05/2024 Salma amin sheikh 1736011WL008185 Salma amin sheikh 00415 SBIN0001446 1458 1458 Processed 15/05/2024 818562114 Salmaaminsheikh STATE BANK OF INDIA(508548)
222 PANDHURNA MP-36-011-018-002/522-A
(AMBHADA) 		1736011000NRG25130520240119580 13/05/2024 Yuvraj 1736011WL008185 Yuvraj 00415 SBIN0001446 1458 1458 Processed 15/05/2024 818562114 Yuvraj STATE BANK OF INDIA(508548)
223 PANDHURNA MP-36-011-018-002/663
(AMBHADA) 		1736011000NRG25130520240119582 13/05/2024 SONU 1736011WL008185 SONU 00415 SBIN0001446 1458 1458 Processed 15/05/2024 818562114 SONU STATE BANK OF INDIA(508548)
224 PANDHURNA MP-36-011-018-002/730
(AMBHADA) 		1736011000NRG25130520240119586 13/05/2024 Prahlad Hingve 1736011WL008185 Prahlad Hingve 00415 SBIN0001446 1458 1458 Processed 15/05/2024 818562114 PrahladHingve INDUSIND BANK(607189)
225 PANDHURNA MP-36-011-019-001/174
(NANDANWADI) 		1736011000NRG25130520240119589 13/05/2024 Rajkumar Ahake 1736011WL008185 Rajkumar Ahake 00415 SBIN0001446 1458 1458 Processed 15/05/2024 818562114 RajkumarAhake STATE BANK OF INDIA(508548)
226 PANDHURNA MP-36-011-019-001/500
(NANDANWADI) 		1736011000NRG25130520240119592 13/05/2024 Manisha Sahu 1736011WL008185 Manisha Sahu 00415 SBIN0001446 144 144 Processed 15/05/2024 818562114 ManishaSahu STATE BANK OF INDIA(508548)
227 PANDHURNA MP-36-011-019-002/315
(NANDANWADI) 		1736011000NRG25130520240119594 13/05/2024 Shila Uikey 1736011WL008185 Shila Uikey 00415 SBIN0001446 144 144 Processed 15/05/2024 818562114 ShilaUikey FINCARE SMALL FINANCE BANK LTD(608304)
228 PANDHURNA MP-36-011-023-001/282
(CHATWA) 		1736011023NRG25120520240118083 13/05/2024 nitish dhurwe 1736011023WL008078 nitish dhurwe 00415 SBIN0001446 1320 1320 Processed 15/05/2024 818562114 nitishdhurwe PUNJAB NATIONAL BANK(508568)
229 PANDHURNA MP-36-011-026-001/42
(LENDAGONDI) 		1736011000NRG25130520240119538 13/05/2024 mohresvar 1736011WL008184 mohresvar 00415 SBIN0001446 1458 1458 Processed 15/05/2024 818562114 mohresvar NARMADA JHABUA GRAMIN BANK(508515)
230 PANDHURNA MP-36-011-032-002/274
(MARKAWARA) 		1736011000NRG25130520240119548 13/05/2024 kamlesh 1736011WL008184 kamlesh 00415 SBIN0001446 1458 1458 Processed 15/05/2024 818562114 kamlesh CENTRAL BANK OF INDIA(607115)
231 PANDHURNA MP-36-011-032-002/349
(MARKAWARA) 		1736011000NRG25130520240119552 13/05/2024 SUNIL DESHMUKH 1736011WL008184 SUNIL DESHMUKH 00415 SBIN0001446 1458 1458 Processed 15/05/2024 818562114 SUNILDESHMUKH UNION BANK OF INDIA(508500)
232 PANDHURNA MP-36-011-033-002/291
(PARSODI) 		1736011033NRG25110520240110311 13/05/2024 bharti 1736011033WL007539 bharti 00415 SBIN0001446 720 720 Processed 15/05/2024 818562114 bharti STATE BANK OF INDIA(508548)
233 PANDHURNA MP-36-011-033-002/306
(PARSODI) 		1736011033NRG25110520240110314 13/05/2024 Chandravanti 1736011033WL007539 Chandravanti 00415 SBIN0001446 240 240 Processed 15/05/2024 818562114 Chandravanti STATE BANK OF INDIA(508548)
234 PANDHURNA MP-36-011-033-002/307
(PARSODI) 		1736011033NRG25110520240110315 13/05/2024 Indravanti 1736011033WL007539 Indravanti 00415 SBIN0001446 480 480 Processed 15/05/2024 818562114 Indravanti STATE BANK OF INDIA(508548)
235 PANDHURNA MP-36-011-033-003/303
(PARSODI) 		1736011033NRG25110520240110341 13/05/2024 LAXMI 1736011033WL007541 LAXMI 00415 SBIN0001446 240 240 Processed 15/05/2024 818562114 LAXMI STATE BANK OF INDIA(508548)
236 PANDHURNA MP-36-011-033-003/317
(PARSODI) 		1736011033NRG25110520240110344 13/05/2024 Anita 1736011033WL007541 Anita 00415 SBIN0001446 240 240 Processed 15/05/2024 818562114 Anita STATE BANK OF INDIA(508548)
237 PANDHURNA MP-36-011-035-002/439
(MANGURLI) 		1736011035NRG25130520240119396 13/05/2024 Mhoni Sariyam 1736011035WL008164 Mhoni Sariyam 00415 SBIN0001446 1680 1680 Processed 15/05/2024 818562114 MhoniSariyam STATE BANK OF INDIA(508548)
238 PANDHURNA MP-36-011-044-001/322
(KHEDIKALA) 		1736011044NRG25130520240118608 13/05/2024 MR DEVANAND SAMBARE 1736011044WL008110 MR DEVANAND SAMBARE 00415 SBIN0001446 1458 1458 Processed 15/05/2024 818562114 MRDEVANANDSAMBARE STATE BANK OF INDIA(508548)
239 PANDHURNA MP-36-011-049-003/223
(BHUYARI) 		1736011049NRG25100520240105703 13/05/2024 MANDA DHURVE 1736011049WL007135 MANDA DHURVE 00415 SBIN0001446 1200 1200 Processed 15/05/2024 818562114 MANDADHURVE HDFC BANK LTD(607152)
240 PANDHURNA MP-36-011-049-003/226
(BHUYARI) 		1736011049NRG25100520240105704 13/05/2024 SHANTI UIKEY 1736011049WL007135 SHANTI UIKEY 00415 SBIN0001446 1200 1200 Processed 15/05/2024 818562114 SHANTIUIKEY BANK OF BARODA(606985)
241 PANDHURNA MP-36-011-049-003/232
(BHUYARI) 		1736011049NRG25100520240105706 13/05/2024 vashudev 1736011049WL007135 vashudev 00415 SBIN0001446 200 200 Processed 15/05/2024 818562114 vashudev STATE BANK OF INDIA(508548)
242 PANDHURNA MP-36-011-049-003/233
(BHUYARI) 		1736011049NRG25100520240105708 13/05/2024 chatro hansya kawdeti 1736011049WL007135 chatro hansya kawdeti 00415 SBIN0001446 600 600 Processed 15/05/2024 818562114 chatrohansyakawdeti STATE BANK OF INDIA(508548)
243 PANDHURNA MP-36-011-049-003/235
(BHUYARI) 		1736011049NRG25100520240105709 13/05/2024 kisan 1736011049WL007135 kisan 00415 SBIN0001446 600 600 Processed 15/05/2024 818562114 kisan ICICI BANK LTD(508534)
244 PANDHURNA MP-36-011-049-003/235
(BHUYARI) 		1736011049NRG25100520240105710 13/05/2024 sangeeta ivanati 1736011049WL007135 sangeeta ivanati 00415 SBIN0001446 600 600 Processed 15/05/2024 818562114 sangeetaivanati ICICI BANK LTD(508534)
245 PANDHURNA MP-36-011-049-003/243
(BHUYARI) 		1736011049NRG25100520240105711 13/05/2024 shesrao 1736011049WL007135 shesrao 00415 SBIN0001446 1000 1000 Processed 15/05/2024 818562114 shesrao STATE BANK OF INDIA(508548)
246 PANDHURNA MP-36-011-049-003/244
(BHUYARI) 		1736011049NRG25100520240105712 13/05/2024 chicko 1736011049WL007135 chicko 00415 SBIN0001446 600 600 Processed 15/05/2024 818562114 chicko STATE BANK OF INDIA(508548)
247 PANDHURNA MP-36-011-049-003/250
(BHUYARI) 		1736011049NRG25100520240105713 13/05/2024 PUSHPA 1736011049WL007135 PUSHPA 00415 SBIN0001446 1000 1000 Processed 15/05/2024 818562114 PUSHPA STATE BANK OF INDIA(508548)
248 PANDHURNA MP-36-011-049-003/251
(BHUYARI) 		1736011049NRG25100520240105714 13/05/2024 ramkrishna chichku uikey 1736011049WL007135 ramkrishna chichku uikey 00415 SBIN0001446 1200 1200 Processed 15/05/2024 818562114 ramkrishnachichkuuikey UNION BANK OF INDIA(508500)
249 PANDHURNA MP-36-011-049-003/260
(BHUYARI) 		1736011049NRG25100520240105715 13/05/2024 sagwanti ratiram uikey 1736011049WL007135 sagwanti ratiram uikey 00415 SBIN0001446 1000 1000 Processed 15/05/2024 818562114 sagwantiratiramuikey NARMADA JHABUA GRAMIN BANK(508515)
250 PANDHURNA MP-36-011-049-003/264
(BHUYARI) 		1736011049NRG25100520240105716 13/05/2024 Sunil 1736011049WL007135 Sunil 00415 SBIN0001446 1000 1000 Processed 15/05/2024 818562114 Sunil ICICI BANK LTD(508534)
251 PANDHURNA MP-36-011-049-003/266
(BHUYARI) 		1736011049NRG25100520240105718 13/05/2024 subhash raindu kawdeti 1736011049WL007135 subhash raindu kawdeti 00415 SBIN0001446 1200 1200 Processed 15/05/2024 818562114 subhashraindukawdeti STATE BANK OF INDIA(508548)
252 PANDHURNA MP-36-011-049-003/269
(BHUYARI) 		1736011049NRG25100520240105720 13/05/2024 phulla homdas uikey 1736011049WL007135 phulla homdas uikey 00415 SBIN0001446 1000 1000 Processed 15/05/2024 818562114 phullahomdasuikey STATE BANK OF INDIA(508548)
253 PANDHURNA MP-36-011-049-003/274
(BHUYARI) 		1736011049NRG25100520240105721 13/05/2024 MANURA 1736011049WL007135 MANURA 00415 SBIN0001446 1200 1200 Processed 15/05/2024 818562114 MANURA STATE BANK OF INDIA(508548)
254 PANDHURNA MP-36-011-049-003/275
(BHUYARI) 		1736011049NRG25100520240105723 13/05/2024 SUMAN 1736011049WL007135 SUMAN 00415 SBIN0001446 1200 1200 Processed 15/05/2024 818562114 SUMAN STATE BANK OF INDIA(508548)
255 PANDHURNA MP-36-011-049-003/275
(BHUYARI) 		1736011049NRG25100520240105722 13/05/2024 suman 1736011049WL007135 suman 00415 SBIN0001446 1200 1200 Processed 15/05/2024 818562114 suman INDIA POST PAYMENTS BANK LIMITED(508528)
256 PANDHURNA MP-36-011-049-003/278
(BHUYARI) 		1736011049NRG25100520240105724 13/05/2024 laliji kumre 1736011049WL007135 laliji kumre 00415 SBIN0001446 1200 1200 Processed 15/05/2024 818562114 lalijikumre STATE BANK OF INDIA(508548)
257 PANDHURNA MP-36-011-049-003/278
(BHUYARI) 		1736011049NRG25100520240105725 13/05/2024 suman lalji padam 1736011049WL007135 suman lalji padam 00415 SBIN0001446 800 800 Processed 15/05/2024 818562114 sumanlaljipadam HDFC BANK LTD(607152)
258 PANDHURNA MP-36-011-049-003/283
(BHUYARI) 		1736011049NRG25100520240105726 13/05/2024 shahbrao 1736011049WL007135 shahbrao 00415 SBIN0001446 1200 1200 Processed 15/05/2024 818562114 shahbrao STATE BANK OF INDIA(508548)
259 PANDHURNA MP-36-011-049-003/283
(BHUYARI) 		1736011049NRG25100520240105727 13/05/2024 surekhabai sahibrao 1736011049WL007135 surekhabai sahibrao 00415 SBIN0001446 1200 1200 Processed 15/05/2024 818562114 surekhabaisahibrao STATE BANK OF INDIA(508548)
260 PANDHURNA MP-36-011-049-003/284
(BHUYARI) 		1736011049NRG25100520240105728 13/05/2024 jayaram santu kumre 1736011049WL007135 jayaram santu kumre 00415 SBIN0001446 1200 1200 Processed 15/05/2024 818562114 jayaramsantukumre STATE BANK OF INDIA(508548)
261 PANDHURNA MP-36-011-049-003/284
(BHUYARI) 		1736011049NRG25100520240105729 13/05/2024 parobai jayaram kumre 1736011049WL007135 parobai jayaram kumre 00415 SBIN0001446 1200 1200 Processed 15/05/2024 818562114 parobaijayaramkumre STATE BANK OF INDIA(508548)
262 PANDHURNA MP-36-011-049-003/293
(BHUYARI) 		1736011049NRG25100520240105733 13/05/2024 MANDA PARSRAM PADAME 1736011049WL007135 MANDA PARSRAM PADAME 00415 SBIN0001446 1200 1200 Processed 15/05/2024 818562114 MANDAPARSRAMPADAME BANK OF BARODA(606985)
263 PANDHURNA MP-36-011-049-003/298
(BHUYARI) 		1736011049NRG25100520240105734 13/05/2024 simil mannulala uikey 1736011049WL007135 simil mannulala uikey 00415 SBIN0001446 1200 1200 Processed 15/05/2024 818562114 similmannulalauikey STATE BANK OF INDIA(508548)
264 PANDHURNA MP-36-011-049-003/299
(BHUYARI) 		1736011049NRG25100520240105736 13/05/2024 INDU SARIYM 1736011049WL007135 INDU SARIYM 00415 SBIN0001446 800 800 Processed 15/05/2024 818562114 INDUSARIYM STATE BANK OF INDIA(508548)
265 PANDHURNA MP-36-011-049-003/299
(BHUYARI) 		1736011049NRG25100520240105735 13/05/2024 jhelu raghu saryam 1736011049WL007135 jhelu raghu saryam 00415 SBIN0001446 1000 1000 Processed 15/05/2024 818562114 jheluraghusaryam BANK OF BARODA(606985)
266 PANDHURNA MP-36-011-049-003/316
(BHUYARI) 		1736011049NRG25100520240105738 13/05/2024 manohar santu kumre 1736011049WL007135 manohar santu kumre 00415 SBIN0001446 1000 1000 Processed 15/05/2024 818562114 manoharsantukumre STATE BANK OF INDIA(508548)
267 PANDHURNA MP-36-011-049-003/316
(BHUYARI) 		1736011049NRG25100520240105739 13/05/2024 sushila manohar kumre 1736011049WL007135 sushila manohar kumre 00415 SBIN0001446 1200 1200 Processed 15/05/2024 818562114 sushilamanoharkumre STATE BANK OF INDIA(508548)
268 PANDHURNA MP-36-011-049-003/318
(BHUYARI) 		1736011049NRG25100520240105740 13/05/2024 yogitha 1736011049WL007135 yogitha 00415 SBIN0001446 1200 1200 Processed 15/05/2024 818562114 yogitha STATE BANK OF INDIA(508548)
269 PANDHURNA MP-36-011-049-003/319
(BHUYARI) 		1736011049NRG25100520240105741 13/05/2024 pilaji dayaram kokode 1736011049WL007135 pilaji dayaram kokode 00415 SBIN0001446 1200 1200 Processed 15/05/2024 818562114 pilajidayaramkokode BANK OF BARODA(606985)
270 PANDHURNA MP-36-011-049-003/322
(BHUYARI) 		1736011049NRG25100520240105746 13/05/2024 GIRJA SHIVLAL UIKEY 1736011049WL007135 GIRJA SHIVLAL UIKEY 00415 SBIN0001446 1200 1200 Processed 15/05/2024 818562114 GIRJASHIVLALUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
271 PANDHURNA MP-36-011-049-003/322
(BHUYARI) 		1736011049NRG25100520240105745 13/05/2024 shivlal gholu uikey 1736011049WL007135 shivlal gholu uikey 00415 SBIN0001446 1000 1000 Processed 15/05/2024 818562114 shivlalgholuuikey STATE BANK OF INDIA(508548)
272 PANDHURNA MP-36-011-049-003/323
(BHUYARI) 		1736011049NRG25100520240105748 13/05/2024 Giraja 1736011049WL007135 Giraja 00415 SBIN0001446 200 200 Processed 15/05/2024 818562114 Giraja CENTRAL BANK OF INDIA(607115)
273 PANDHURNA MP-36-011-049-003/324
(BHUYARI) 		1736011049NRG25100520240105749 13/05/2024 ramlal uikey 1736011049WL007135 ramlal uikey 00415 SBIN0001446 800 800 Processed 15/05/2024 818562114 ramlaluikey STATE BANK OF INDIA(508548)
274 PANDHURNA MP-36-011-049-003/325
(BHUYARI) 		1736011049NRG25100520240105750 13/05/2024 LAXMI SHESHRAO 1736011049WL007135 LAXMI SHESHRAO 00415 SBIN0001446 1000 1000 Processed 15/05/2024 818562114 LAXMISHESHRAO HDFC BANK LTD(607152)
275 PANDHURNA MP-36-011-049-003/327
(BHUYARI) 		1736011049NRG25100520240105751 13/05/2024 MAMTA 1736011049WL007135 MAMTA 00415 SBIN0001446 1000 1000 Processed 15/05/2024 818562114 MAMTA STATE BANK OF INDIA(508548)
276 PANDHURNA MP-36-011-049-003/331
(BHUYARI) 		1736011049NRG25100520240105753 13/05/2024 CHABI KAVDETI 1736011049WL007135 CHABI KAVDETI 00415 SBIN0001446 1200 1200 Processed 15/05/2024 818562114 CHABIKAVDETI STATE BANK OF INDIA(508548)
277 PANDHURNA MP-36-011-049-003/331
(BHUYARI) 		1736011049NRG25100520240105752 13/05/2024 SHIVRAM AKOSHRAO 1736011049WL007135 SHIVRAM AKOSHRAO 00415 SBIN0001446 1200 1200 Processed 15/05/2024 818562114 SHIVRAMAKOSHRAO STATE BANK OF INDIA(508548)
278 PANDHURNA MP-36-011-049-003/333
(BHUYARI) 		1736011049NRG25100520240105754 13/05/2024 Sangita Irpachi 1736011049WL007135 Sangita Irpachi 00415 SBIN0001446 1000 1000 Processed 15/05/2024 818562114 SangitaIrpachi STATE BANK OF INDIA(508548)
279 PANDHURNA MP-36-011-049-003/340
(BHUYARI) 		1736011049NRG25100520240105755 13/05/2024 Ravita 1736011049WL007135 Ravita 00415 SBIN0001446 600 600 Processed 15/05/2024 818562114 Ravita STATE BANK OF INDIA(508548)
280 PANDHURNA MP-36-011-049-003/341
(BHUYARI) 		1736011049NRG25100520240105756 13/05/2024 shankar madho nihare 1736011049WL007135 shankar madho nihare 00415 SBIN0001446 600 600 Processed 15/05/2024 818562114 shankarmadhonihare STATE BANK OF INDIA(508548)
281 PANDHURNA MP-36-011-049-003/341
(BHUYARI) 		1736011049NRG25100520240105757 13/05/2024 turbibai shankar nihare 1736011049WL007135 turbibai shankar nihare 00415 SBIN0001446 1200 1200 Processed 15/05/2024 818562114 turbibaishankarnihare INDIA POST PAYMENTS BANK LIMITED(508528)
282 PANDHURNA MP-36-011-049-003/344
(BHUYARI) 		1736011049NRG25100520240105758 13/05/2024 sundha 1736011049WL007135 sundha 00415 SBIN0001446 1000 1000 Processed 15/05/2024 818562114 sundha STATE BANK OF INDIA(508548)
283 PANDHURNA MP-36-011-049-003/355
(BHUYARI) 		1736011049NRG25100520240105759 13/05/2024 SUSHILA IVANATI 1736011049WL007135 SUSHILA IVANATI 00415 SBIN0001446 600 600 Processed 15/05/2024 818562114 SUSHILAIVANATI STATE BANK OF INDIA(508548)
284 PANDHURNA MP-36-011-050-001/1
(CHAWDIKHAPA) 		1736011050NRG25100520240108901 13/05/2024 kavita 1736011050WL007425 kavita 00415 SBIN0001446 1701 1701 Processed 15/05/2024 818562114 kavita STATE BANK OF INDIA(508548)
285 PANDHURNA MP-36-011-050-001/102
(CHAWDIKHAPA) 		1736011050NRG25100520240108902 13/05/2024 shashikala 1736011050WL007425 shashikala 00415 SBIN0001446 1701 1701 Processed 15/05/2024 818562114 shashikala STATE BANK OF INDIA(508548)
286 PANDHURNA MP-36-011-050-001/113
(CHAWDIKHAPA) 		1736011050NRG25100520240108905 13/05/2024 pramila 1736011050WL007425 pramila 00415 SBIN0001446 1701 1701 Processed 15/05/2024 818562114 pramila STATE BANK OF INDIA(508548)
287 PANDHURNA MP-36-011-050-001/120-A
(CHAWDIKHAPA) 		1736011050NRG25100520240108907 13/05/2024 Omprakash 1736011050WL007425 Omprakash 00415 SBIN0001446 1701 1701 Processed 15/05/2024 818562114 Omprakash STATE BANK OF INDIA(508548)
288 PANDHURNA MP-36-011-050-001/123
(CHAWDIKHAPA) 		1736011050NRG25100520240108908 13/05/2024 anusaya 1736011050WL007425 anusaya 00415 SBIN0001446 1701 1701 Processed 15/05/2024 818562114 anusaya STATE BANK OF INDIA(508548)
289 PANDHURNA MP-36-011-050-001/125
(CHAWDIKHAPA) 		1736011050NRG25100520240108909 13/05/2024 ROSHAN DHURVE 1736011050WL007425 ROSHAN DHURVE 00415 SBIN0001446 1701 1701 Processed 15/05/2024 818562114 ROSHANDHURVE STATE BANK OF INDIA(508548)
290 PANDHURNA MP-36-011-050-001/130
(CHAWDIKHAPA) 		1736011050NRG25100520240108910 13/05/2024 VINOD DHURVEY 1736011050WL007425 VINOD DHURVEY 00415 SBIN0001446 1701 1701 Processed 15/05/2024 818562114 VINODDHURVEY CANARA BANK(508532)
291 PANDHURNA MP-36-011-050-001/132
(CHAWDIKHAPA) 		1736011050NRG25100520240108911 13/05/2024 SUNITA 1736011050WL007425 SUNITA 00415 SBIN0001446 1701 1701 Processed 15/05/2024 818562114 SUNITA NARMADA JHABUA GRAMIN BANK(508515)
292 PANDHURNA MP-36-011-050-001/133
(CHAWDIKHAPA) 		1736011050NRG25100520240108912 13/05/2024 SUKHADEO 1736011050WL007425 SUKHADEO 00415 SBIN0001446 243 243 Processed 15/05/2024 818562114 SUKHADEO NARMADA JHABUA GRAMIN BANK(508515)
293 PANDHURNA MP-36-011-050-001/133
(CHAWDIKHAPA) 		1736011050NRG25100520240108913 13/05/2024 sunita parteti 1736011050WL007425 sunita parteti 00415 SBIN0001446 1458 1458 Processed 15/05/2024 818562114 sunitaparteti NARMADA JHABUA GRAMIN BANK(508515)
294 PANDHURNA MP-36-011-050-001/134
(CHAWDIKHAPA) 		1736011050NRG25100520240108914 13/05/2024 kamona 1736011050WL007425 kamona 00415 SBIN0001446 1701 1701 Processed 15/05/2024 818562114 kamona INDIA POST PAYMENTS BANK LIMITED(508528)
295 PANDHURNA MP-36-011-050-001/136
(CHAWDIKHAPA) 		1736011050NRG25100520240108915 13/05/2024 KALABAI SIRSAM 1736011050WL007425 KALABAI SIRSAM 00415 SBIN0001446 1701 1701 Processed 15/05/2024 818562114 KALABAISIRSAM STATE BANK OF INDIA(508548)
296 PANDHURNA MP-36-011-050-001/139
(CHAWDIKHAPA) 		1736011050NRG25100520240108916 13/05/2024 rekha 1736011050WL007425 rekha 00415 SBIN0001446 1701 1701 Processed 15/05/2024 818562114 rekha PUNJAB NATIONAL BANK(508568)
297 PANDHURNA MP-36-011-050-001/140
(CHAWDIKHAPA) 		1736011050NRG25100520240108917 13/05/2024 laxmi 1736011050WL007425 laxmi 00415 SBIN0001446 1701 1701 Processed 15/05/2024 818562114 laxmi STATE BANK OF INDIA(508548)
298 PANDHURNA MP-36-011-050-001/142
(CHAWDIKHAPA) 		1736011050NRG25100520240108921 13/05/2024 kauasalya 1736011050WL007425 kauasalya 00415 SBIN0001446 1701 1701 Processed 15/05/2024 818562114 kauasalya STATE BANK OF INDIA(508548)
299 PANDHURNA MP-36-011-050-001/142
(CHAWDIKHAPA) 		1736011050NRG25100520240108920 13/05/2024 RAMESHWARIVANATI 1736011050WL007425 RAMESHWARIVANATI 00415 SBIN0001446 1701 1701 Processed 15/05/2024 818562114 RAMESHWARIVANATI STATE BANK OF INDIA(508548)
300 PANDHURNA MP-36-011-050-001/147
(CHAWDIKHAPA) 		1736011050NRG25100520240108922 13/05/2024 sarla 1736011050WL007425 sarla 00415 SBIN0001446 1701 1701 Processed 15/05/2024 818562114 sarla BANK OF BARODA(606985)
301 PANDHURNA MP-36-011-050-001/148
(CHAWDIKHAPA) 		1736011050NRG25100520240108924 13/05/2024 ramrati 1736011050WL007425 ramrati 00415 SBIN0001446 1701 1701 Processed 15/05/2024 818562114 ramrati STATE BANK OF INDIA(508548)
302 PANDHURNA MP-36-011-050-001/148
(CHAWDIKHAPA) 		1736011050NRG25100520240108925 13/05/2024 Rina 1736011050WL007425 Rina 00415 SBIN0001446 1701 1701 Processed 15/05/2024 818562114 Rina STATE BANK OF INDIA(508548)
303 PANDHURNA MP-36-011-050-001/148
(CHAWDIKHAPA) 		1736011050NRG25100520240108923 13/05/2024 VASUDEO 1736011050WL007425 VASUDEO 00415 SBIN0001446 1701 1701 Processed 15/05/2024 818562114 VASUDEO BANK OF BARODA(606985)
304 PANDHURNA MP-36-011-050-001/149
(CHAWDIKHAPA) 		1736011050NRG25100520240108926 13/05/2024 DILEEP 1736011050WL007425 DILEEP 00415 SBIN0001446 1701 1701 Processed 15/05/2024 818562114 DILEEP STATE BANK OF INDIA(508548)
305 PANDHURNA MP-36-011-050-001/149
(CHAWDIKHAPA) 		1736011050NRG25100520240108927 13/05/2024 VANDANA 1736011050WL007425 VANDANA 00415 SBIN0001446 1701 1701 Processed 15/05/2024 818562114 VANDANA STATE BANK OF INDIA(508548)
306 PANDHURNA MP-36-011-050-001/154
(CHAWDIKHAPA) 		1736011050NRG25100520240108928 13/05/2024 sujata 1736011050WL007425 sujata 00415 SBIN0001446 1701 1701 Processed 15/05/2024 818562114 sujata STATE BANK OF INDIA(508548)
307 PANDHURNA MP-36-011-050-001/23
(CHAWDIKHAPA) 		1736011050NRG25100520240108930 13/05/2024 Ratna 1736011050WL007425 Ratna 00415 SBIN0001446 1701 1701 Processed 15/05/2024 818562114 Ratna STATE BANK OF INDIA(508548)
308 PANDHURNA MP-36-011-050-001/23
(CHAWDIKHAPA) 		1736011050NRG25100520240108929 13/05/2024 SUDHAKAR 1736011050WL007425 SUDHAKAR 00415 SBIN0001446 1701 1701 Processed 15/05/2024 818562114 SUDHAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
309 PANDHURNA MP-36-011-050-001/29
(CHAWDIKHAPA) 		1736011050NRG25100520240108932 13/05/2024 SUDHAKAR 1736011050WL007425 SUDHAKAR 00415 SBIN0001446 1701 1701 Processed 15/05/2024 818562114 SUDHAKAR BANK OF BARODA(606985)
310 PANDHURNA MP-36-011-050-001/3
(CHAWDIKHAPA) 		1736011050NRG25100520240108933 13/05/2024 SAHEBRAO SIRSAM 1736011050WL007425 SAHEBRAO SIRSAM 00415 SBIN0001446 1701 1701 Processed 15/05/2024 818562114 SAHEBRAOSIRSAM STATE BANK OF INDIA(508548)
311 PANDHURNA MP-36-011-050-001/39-B
(CHAWDIKHAPA) 		1736011050NRG25100520240108935 13/05/2024 Devilal 1736011050WL007425 Devilal 00415 SBIN0001446 1701 1701 Processed 15/05/2024 818562114 Devilal STATE BANK OF INDIA(508548)
312 PANDHURNA MP-36-011-050-001/44
(CHAWDIKHAPA) 		1736011050NRG25100520240108937 13/05/2024 ashok parteti 1736011050WL007425 ashok parteti 00415 SBIN0001446 1215 1215 Processed 15/05/2024 818562114 ashokparteti STATE BANK OF INDIA(508548)
313 PANDHURNA MP-36-011-050-001/48
(CHAWDIKHAPA) 		1736011050NRG25100520240108938 13/05/2024 shamrao 1736011050WL007425 shamrao 00415 SBIN0001446 1701 1701 Processed 15/05/2024 818562114 shamrao STATE BANK OF INDIA(508548)
314 PANDHURNA MP-36-011-050-001/50
(CHAWDIKHAPA) 		1736011050NRG25100520240108939 13/05/2024 GAJRi pARTETi 1736011050WL007425 GAJRi pARTETi 00415 SBIN0001446 1701 1701 Processed 15/05/2024 818562114 GAJRipARTETi STATE BANK OF INDIA(508548)
315 PANDHURNA MP-36-011-050-001/54
(CHAWDIKHAPA) 		1736011050NRG25100520240108940 13/05/2024 ramesh 1736011050WL007425 ramesh 00415 SBIN0001446 1701 1701 Processed 15/05/2024 818562114 ramesh STATE BANK OF INDIA(508548)
316 PANDHURNA MP-36-011-050-001/56
(CHAWDIKHAPA) 		1736011050NRG25100520240108942 13/05/2024 JAYA DHOTRE 1736011050WL007425 JAYA DHOTRE 00415 SBIN0001446 1701 1701 Processed 15/05/2024 818562114 JAYADHOTRE STATE BANK OF INDIA(508548)
317 PANDHURNA MP-36-011-050-001/56
(CHAWDIKHAPA) 		1736011050NRG25100520240108941 13/05/2024 SHESHARAO DHOTRE 1736011050WL007425 SHESHARAO DHOTRE 00415 SBIN0001446 1701 1701 Processed 15/05/2024 818562114 SHESHARAODHOTRE STATE BANK OF INDIA(508548)
318 PANDHURNA MP-36-011-050-001/65
(CHAWDIKHAPA) 		1736011050NRG25100520240108943 13/05/2024 Rameswar 1736011050WL007425 Rameswar 00415 SBIN0001446 1701 1701 Processed 15/05/2024 818562114 Rameswar STATE BANK OF INDIA(508548)
319 PANDHURNA MP-36-011-050-001/65
(CHAWDIKHAPA) 		1736011050NRG25100520240108944 13/05/2024 Sukhwanti 1736011050WL007425 Sukhwanti 00415 SBIN0001446 1701 1701 Processed 15/05/2024 818562114 Sukhwanti STATE BANK OF INDIA(508548)
320 PANDHURNA MP-36-011-050-001/76
(CHAWDIKHAPA) 		1736011050NRG25100520240108946 13/05/2024 SUBHAS 1736011050WL007425 SUBHAS 00415 SBIN0001446 1701 1701 Processed 15/05/2024 818562114 SUBHAS STATE BANK OF INDIA(508548)
321 PANDHURNA MP-36-011-050-001/78
(CHAWDIKHAPA) 		1736011050NRG25100520240108947 13/05/2024 chandra 1736011050WL007425 chandra 00415 SBIN0001446 1701 1701 Processed 15/05/2024 818562114 chandra JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
322 PANDHURNA MP-36-011-050-001/78
(CHAWDIKHAPA) 		1736011050NRG25100520240108948 13/05/2024 joshna 1736011050WL007425 joshna 00415 SBIN0001446 1701 1701 Processed 15/05/2024 818562114 joshna STATE BANK OF INDIA(508548)
323 PANDHURNA MP-36-011-050-001/8
(CHAWDIKHAPA) 		1736011050NRG25100520240108949 13/05/2024 Radha Tumdam 1736011050WL007425 Radha Tumdam 00415 SBIN0001446 1701 1701 Processed 15/05/2024 818562114 RadhaTumdam STATE BANK OF INDIA(508548)
324 PANDHURNA MP-36-011-050-001/83
(CHAWDIKHAPA) 		1736011050NRG25100520240108950 13/05/2024 sunanda nanvare 1736011050WL007425 sunanda nanvare 00415 SBIN0001446 1701 1701 Processed 15/05/2024 818562114 sunandananvare STATE BANK OF INDIA(508548)
325 PANDHURNA MP-36-011-050-001/93
(CHAWDIKHAPA) 		1736011050NRG25100520240108952 13/05/2024 nanda 1736011050WL007425 nanda 00415 SBIN0001446 1701 1701 Processed 15/05/2024 818562114 nanda STATE BANK OF INDIA(508548)
326 PANDHURNA MP-36-011-050-003/182
(CHAWDIKHAPA) 		1736011050NRG25100520240108953 13/05/2024 Ajay 1736011050WL007425 Ajay 00415 SBIN0001446 1701 1701 Processed 15/05/2024 818562114 Ajay STATE BANK OF INDIA(508548)
327 PANDHURNA MP-36-011-050-003/195
(CHAWDIKHAPA) 		1736011050NRG25110520240109621 13/05/2024 vimala meshram 1736011050WL007469 vimala meshram 00415 SBIN0001446 1458 1458 Processed 15/05/2024 818562114 vimalameshram STATE BANK OF INDIA(508548)
328 PANDHURNA MP-36-011-050-003/227
(CHAWDIKHAPA) 		1736011050NRG25110520240109625 13/05/2024 champa vatke 1736011050WL007469 champa vatke 00415 SBIN0001446 1458 1458 Processed 15/05/2024 818562114 champavatke STATE BANK OF INDIA(508548)
329 PANDHURNA MP-36-011-050-003/249
(CHAWDIKHAPA) 		1736011050NRG25110520240109626 13/05/2024 REKHA 1736011050WL007469 REKHA 00415 SBIN0001446 1458 1458 Processed 15/05/2024 818562114 REKHA STATE BANK OF INDIA(508548)
330 PANDHURNA MP-36-011-050-003/251
(CHAWDIKHAPA) 		1736011050NRG25110520240109627 13/05/2024 Parwati 1736011050WL007469 Parwati 00415 SBIN0001446 1458 1458 Processed 15/05/2024 818562114 Parwati STATE BANK OF INDIA(508548)
331 PANDHURNA MP-36-011-050-003/254
(CHAWDIKHAPA) 		1736011050NRG25110520240109628 13/05/2024 Anju 1736011050WL007469 Anju 00415 SBIN0001446 1458 1458 Processed 15/05/2024 818562114 Anju STATE BANK OF INDIA(508548)
332 PANDHURNA MP-36-011-050-003/254-A
(CHAWDIKHAPA) 		1736011050NRG25110520240109629 13/05/2024 Asha 1736011050WL007469 Asha 00415 SBIN0001446 1458 1458 Processed 15/05/2024 818562114 Asha STATE BANK OF INDIA(508548)
333 PANDHURNA MP-36-011-050-003/328
(CHAWDIKHAPA) 		1736011050NRG25110520240109631 13/05/2024 Shita 1736011050WL007469 Shita 00415 SBIN0001446 1701 1701 Processed 15/05/2024 818562114 Shita STATE BANK OF INDIA(508548)
334 PANDHURNA MP-36-011-050-003/329
(CHAWDIKHAPA) 		1736011050NRG25110520240109632 13/05/2024 Suryakanta 1736011050WL007469 Suryakanta 00415 SBIN0001446 1701 1701 Processed 15/05/2024 818562114 Suryakanta BANK OF MAHARASHTRA(607387)
335 PANDHURNA MP-36-011-055-002/45
(LINGAELETIR) 		1736011055NRG25120520240115327 13/05/2024 MS. SUBHANGI DHURVE 1736011055WL007900 MS. SUBHANGI DHURVE 00415 SBIN0001446 1458 1458 Processed 15/05/2024 818562114 MS.SUBHANGIDHURVE INDIA POST PAYMENTS BANK LIMITED(508528)
336 PANDHURNA MP-36-011-059-001/359
(PARDI) 		1736011059NRG25110520240112374 13/05/2024 vijyanti deshmukh 1736011059WL007685 vijyanti deshmukh 00415 SBIN0001446 1458 1458 Processed 15/05/2024 818562114 vijyantideshmukh STATE BANK OF INDIA(508548)
SubTotal 152926 152926
337 PANDHURNA MP-36-011-018-002/487-B
(AMBHADA) 		1736011000NRG25130520240119579 13/05/2024 YOGESH 1736011WL008185 YOGESH 00468 UBIN0544060 1458 1458 Processed 15/05/2024 818562114 YOGESH JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
338 PANDHURNA MP-36-011-023-001/248
(CHATWA) 		1736011023NRG25120520240118078 13/05/2024 SARITA Pandre 1736011023WL008078 SARITA Pandre 00468 UBIN0544060 1320 1320 Processed 15/05/2024 818562114 SARITAPandre UNION BANK OF INDIA(508500)
339 PANDHURNA MP-36-011-035-001/220
(MANGURLI) 		1736011035NRG25130520240119392 13/05/2024 KAPURCHAND SHESHRAO PARADKAR 1736011035WL008164 KAPURCHAND SHESHRAO PARADKAR 00468 UBIN0544060 1680 1680 Processed 15/05/2024 818562114 KAPURCHANDSHESHRAOPARADKAR UNION BANK OF INDIA(508500)
340 PANDHURNA MP-36-011-035-001/220
(MANGURLI) 		1736011035NRG25130520240119393 13/05/2024 LALITA KAPURCHAND PARADKAR 1736011035WL008164 LALITA KAPURCHAND PARADKAR 00468 UBIN0544060 1680 1680 Processed 15/05/2024 818562114 LALITAKAPURCHANDPARADKAR UNION BANK OF INDIA(508500)
341 PANDHURNA MP-36-011-035-001/234
(MANGURLI) 		1736011035NRG25130520240119388 13/05/2024 ANITA BALAJI CHOUDHARY 1736011035WL008163 ANITA BALAJI CHOUDHARY 00468 UBIN0544060 1680 1680 Processed 15/05/2024 818562114 ANITABALAJICHOUDHARY UNION BANK OF INDIA(508500)
342 PANDHURNA MP-36-011-035-001/234
(MANGURLI) 		1736011035NRG25130520240119387 13/05/2024 BALAJI GHUDYA CHOUDHRI 1736011035WL008163 BALAJI GHUDYA CHOUDHRI 00468 UBIN0544060 1680 1680 Processed 15/05/2024 818562114 BALAJIGHUDYACHOUDHRI UNION BANK OF INDIA(508500)
343 PANDHURNA MP-36-011-035-001/307
(MANGURLI) 		1736011035NRG25130520240119385 13/05/2024 Shymrao Pancham uike 1736011035WL008162 Shymrao Pancham uike 00468 UBIN0544060 1680 1680 Processed 15/05/2024 818562114 ShymraoPanchamuike UNION BANK OF INDIA(508500)
344 PANDHURNA MP-36-011-035-001/313
(MANGURLI) 		1736011035NRG25130520240119394 13/05/2024 RADHESHYAM KHUSHAL CHOUDH 1736011035WL008164 RADHESHYAM KHUSHAL CHOUDH 00468 UBIN0544060 1680 1680 Processed 15/05/2024 818562114 RADHESHYAMKHUSHALCHOUDH UNION BANK OF INDIA(508500)
345 PANDHURNA MP-36-011-035-001/319
(MANGURLI) 		1736011035NRG25130520240119386 13/05/2024 Rambhau Mangrya uikey 1736011035WL008162 Rambhau Mangrya uikey 00468 UBIN0544060 1680 1680 Processed 15/05/2024 818562114 RambhauMangryauikey UNION BANK OF INDIA(508500)
346 PANDHURNA MP-36-011-035-001/339
(MANGURLI) 		1736011035NRG25130520240119389 13/05/2024 Kailash sonkusle 1736011035WL008163 Kailash sonkusle 00468 UBIN0544060 1680 1680 Processed 15/05/2024 818562114 Kailashsonkusle STATE BANK OF INDIA(508548)
347 PANDHURNA MP-36-011-035-001/49
(MANGURLI) 		1736011035NRG25130520240119398 13/05/2024 NARAYAN PARASRAM BUWADE 1736011035WL008166 NARAYAN PARASRAM BUWADE 00468 UBIN0544060 1680 1680 Processed 15/05/2024 818562114 NARAYANPARASRAMBUWADE UNION BANK OF INDIA(508500)
348 PANDHURNA MP-36-011-035-002/439
(MANGURLI) 		1736011035NRG25130520240119395 13/05/2024 VASANT SHIVLAL SAREYAM 1736011035WL008164 VASANT SHIVLAL SAREYAM 00468 UBIN0544060 1680 1680 Processed 15/05/2024 818562114 VASANTSHIVLALSAREYAM UNION BANK OF INDIA(508500)
349 PANDHURNA MP-36-011-035-002/477
(MANGURLI) 		1736011035NRG25130520240119390 13/05/2024 Omprakash Bhaurao Khode 1736011035WL008163 Omprakash Bhaurao Khode 00468 UBIN0544060 1680 1680 Processed 15/05/2024 818562114 OmprakashBhauraoKhode CENTRAL BANK OF INDIA(607115)
350 PANDHURNA MP-36-011-036-002/379
(GOURLIKHAPA) 		1736011036NRG25110520240110818 13/05/2024 milind patil 1736011036WL007558 milind patil 00468 UBIN0544060 1458 1458 Processed 15/05/2024 818562114 milindpatil INDIAN BANK(607105)
351 PANDHURNA MP-36-011-044-001/326
(KHEDIKALA) 		1736011044NRG25130520240118611 13/05/2024 MS ASHVINI SAMBARE 1736011044WL008110 MS ASHVINI SAMBARE 00468 UBIN0544060 1458 1458 Processed 15/05/2024 818562114 MSASHVINISAMBARE UNION BANK OF INDIA(508500)
352 PANDHURNA MP-36-011-049-001/107
(BHUYARI) 		1736011049NRG25100520240105702 13/05/2024 LALITA KHAWSE 1736011049WL007135 LALITA KHAWSE 00468 UBIN0544060 2000 2000 Processed 15/05/2024 818562114 LALITAKHAWSE UNION BANK OF INDIA(508500)
353 PANDHURNA MP-36-011-049-003/321
(BHUYARI) 		1736011049NRG25100520240105743 13/05/2024 GAURISHANKAR BHANDE 1736011049WL007135 GAURISHANKAR BHANDE 00468 UBIN0544060 800 800 Processed 15/05/2024 818562114 GAURISHANKARBHANDE JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
354 PANDHURNA MP-36-011-049-003/322
(BHUYARI) 		1736011049NRG25100520240105747 13/05/2024 MOHINI 1736011049WL007135 MOHINI 00468 UBIN0544060 1000 1000 Processed 15/05/2024 818562114 MOHINI STATE BANK OF INDIA(508548)
355 PANDHURNA MP-36-011-050-001/106-A
(CHAWDIKHAPA) 		1736011050NRG25100520240108903 13/05/2024 Reaching 1736011050WL007425 Reaching 00468 UBIN0544060 1701 1701 Processed 15/05/2024 818562114 Reaching STATE BANK OF INDIA(508548)
356 PANDHURNA MP-36-011-050-001/106-A
(CHAWDIKHAPA) 		1736011050NRG25100520240108904 13/05/2024 Sharmila 1736011050WL007425 Sharmila 00468 UBIN0544060 1701 1701 Processed 15/05/2024 818562114 Sharmila CENTRAL BANK OF INDIA(607115)
357 PANDHURNA MP-36-011-050-001/39-B
(CHAWDIKHAPA) 		1736011050NRG25100520240108936 13/05/2024 Janura 1736011050WL007425 Janura 00468 UBIN0544060 1701 1701 Processed 15/05/2024 818562114 Janura STATE BANK OF INDIA(508548)
358 PANDHURNA MP-36-011-050-001/65-A
(CHAWDIKHAPA) 		1736011050NRG25100520240108945 13/05/2024 Vandana 1736011050WL007425 Vandana 00468 UBIN0544060 1701 1701 Processed 15/05/2024 818562114 Vandana STATE BANK OF INDIA(508548)
359 PANDHURNA MP-36-011-050-001/83
(CHAWDIKHAPA) 		1736011050NRG25100520240108951 13/05/2024 Uttam 1736011050WL007425 Uttam 00468 UBIN0544060 1701 1701 Processed 15/05/2024 818562114 Uttam BANK OF BARODA(606985)
360 PANDHURNA MP-36-011-050-003/182-A
(CHAWDIKHAPA) 		1736011050NRG25100520240108954 13/05/2024 Rajendra 1736011050WL007425 Rajendra 00468 UBIN0544060 1701 1701 Processed 15/05/2024 818562114 Rajendra UNION BANK OF INDIA(508500)
361 PANDHURNA MP-36-011-059-001/132
(PARDI) 		1736011059NRG25110520240112368 13/05/2024 pingla Korde 1736011059WL007685 pingla Korde 00468 UBIN0544060 1458 1458 Processed 15/05/2024 818562114 pinglaKorde UNION BANK OF INDIA(508500)
362 PANDHURNA MP-36-011-059-001/274
(PARDI) 		1736011059NRG25110520240112370 13/05/2024 subi khavase 1736011059WL007685 subi khavase 00468 UBIN0544060 1458 1458 Processed 15/05/2024 818562114 subikhavase UNION BANK OF INDIA(508500)
363 PANDHURNA MP-36-011-059-001/276
(PARDI) 		1736011059NRG25110520240112371 13/05/2024 mangla barange 1736011059WL007685 mangla barange 00468 UBIN0544060 1458 1458 Processed 15/05/2024 818562114 manglabarange UNION BANK OF INDIA(508500)
364 PANDHURNA MP-36-011-059-001/33
(PARDI) 		1736011059NRG25110520240112372 13/05/2024 ASHOK UKANDRAO DHOTE 1736011059WL007685 ASHOK UKANDRAO DHOTE 00468 UBIN0544060 1458 1458 Processed 15/05/2024 818562114 ASHOKUKANDRAODHOTE UNION BANK OF INDIA(508500)
365 PANDHURNA MP-36-011-059-001/340-A
(PARDI) 		1736011059NRG25110520240112373 13/05/2024 RAJU KORDE 1736011059WL007685 RAJU KORDE 00468 UBIN0544060 1458 1458 Processed 15/05/2024 818562114 RAJUKORDE UNION BANK OF INDIA(508500)
366 PANDHURNA MP-36-011-059-001/92
(PARDI) 		1736011059NRG25110520240112377 13/05/2024 ganpatrao rakhaya waghale 1736011059WL007685 ganpatrao rakhaya waghale 00468 UBIN0544060 1458 1458 Processed 15/05/2024 818562114 ganpatraorakhayawaghale NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 46928 46928
367 PANDHURNA MP-36-011-011-001/65
(DHANUARA) 		1736011011NRG25110520240109813 13/05/2024 babbu sdomu 1736011011WL007497 babbu sdomu 00532 CBIN0R20002 1458 1458 Processed 15/05/2024 818562114 babbusdomu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1458 1458
368 PANDHURNA MP-36-011-003-002/489
(NARSALA) 		1736011000NRG25130520240119567 13/05/2024 LEKHRAM AMARE 1736011WL008185 LEKHRAM AMARE 00553 INDB0000538 1458 1458 Processed 15/05/2024 818562114 LEKHRAMAMARE INDUSIND BANK(607189)
SubTotal 1458 1458
369 PANDHURNA MP-36-011-011-001/6
(DHANUARA) 		1736011011NRG25110520240109812 13/05/2024 kalabati 1736011011WL007497 kalabati 00688 FINO0001001 1458 1458 Processed 15/05/2024 818562114 kalabati FINO PAYMENTS BANK LTD(608001)
370 PANDHURNA MP-36-011-011-003/451
(DHANUARA) 		1736011011NRG25110520240109817 13/05/2024 Ramu 1736011011WL007497 Ramu 00688 FINO0001001 1458 1458 Processed 15/05/2024 818562114 Ramu FINO PAYMENTS BANK LTD(608001)
371 PANDHURNA MP-36-011-044-001/10
(KHEDIKALA) 		1736011044NRG25130520240118603 13/05/2024 Vijaya Sunil Pande 1736011044WL008110 Vijaya Sunil Pande 00688 FINO0001001 1458 1458 Processed 15/05/2024 818562114 VijayaSunilPande FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 4374 4374
372 PANDHURNA MP-36-011-003-002/489
(NARSALA) 		1736011000NRG25130520240119568 13/05/2024 Pavanti Aamre 1736011WL008185 Pavanti Aamre 00691 IPOS0000001 1458 1458 Processed 15/05/2024 818562114 PavantiAamre INDIA POST PAYMENTS BANK LIMITED(508528)
373 PANDHURNA MP-36-011-011-002/446-A
(DHANUARA) 		1736011011NRG25110520240109815 13/05/2024 Brijbhooshan 1736011011WL007497 Brijbhooshan 00691 IPOS0000001 1458 1458 Processed 15/05/2024 818562114 Brijbhooshan INDIA POST PAYMENTS BANK LIMITED(508528)
374 PANDHURNA MP-36-011-023-001/12
(CHATWA) 		1736011023NRG25120520240118065 13/05/2024 purna manmode 1736011023WL008078 purna manmode 00691 IPOS0000001 1320 1320 Processed 15/05/2024 818562114 purnamanmode INDIA POST PAYMENTS BANK LIMITED(508528)
375 PANDHURNA MP-36-011-023-001/12
(CHATWA) 		1736011023NRG25120520240118066 13/05/2024 suresh 1736011023WL008078 suresh 00691 IPOS0000001 1100 1100 Processed 15/05/2024 818562114 suresh INDIA POST PAYMENTS BANK LIMITED(508528)
376 PANDHURNA MP-36-011-023-001/284
(CHATWA) 		1736011023NRG25120520240118086 13/05/2024 Hariram Hingave 1736011023WL008078 Hariram Hingave 00691 IPOS0000001 1320 1320 Processed 15/05/2024 818562114 HariramHingave INDIA POST PAYMENTS BANK LIMITED(508528)
377 PANDHURNA MP-36-011-023-001/328
(CHATWA) 		1736011023NRG25120520240118090 13/05/2024 Bindesh 1736011023WL008078 Bindesh 00691 IPOS0000001 1320 1320 Processed 15/05/2024 818562114 Bindesh INDIA POST PAYMENTS BANK LIMITED(508528)
378 PANDHURNA MP-36-011-023-001/330
(CHATWA) 		1736011023NRG25120520240118093 13/05/2024 Krashalal Kamdi 1736011023WL008078 Krashalal Kamdi 00691 IPOS0000001 1320 1320 Processed 15/05/2024 818562114 KrashalalKamdi INDIA POST PAYMENTS BANK LIMITED(508528)
379 PANDHURNA MP-36-011-032-002/206
(MARKAWARA) 		1736011000NRG25130520240119544 13/05/2024 SHAKUN GAJANAN 1736011WL008184 SHAKUN GAJANAN 00691 IPOS0000001 1458 1458 Processed 15/05/2024 818562114 SHAKUNGAJANAN INDIA POST PAYMENTS BANK LIMITED(508528)
380 PANDHURNA MP-36-011-050-001/39
(CHAWDIKHAPA) 		1736011050NRG25100520240108934 13/05/2024 Bajjo 1736011050WL007425 Bajjo 00691 IPOS0000001 1701 1701 Processed 15/05/2024 818562114 Bajjo INDIA POST PAYMENTS BANK LIMITED(508528)
381 PANDHURNA MP-36-011-055-002/176
(LINGAELETIR) 		1736011055NRG25120520240115314 13/05/2024 Vitthal Uikey 1736011055WL007900 Vitthal Uikey 00691 IPOS0000001 1458 1458 Processed 15/05/2024 818562114 VitthalUikey INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13913 13913
382 PANDHURNA MP-36-011-018-002/313
(AMBHADA) 		1736011000NRG25130520240119576 13/05/2024 urmila 1736011WL008185 urmila 00697 BKID0MG8017 1458 1458 Processed 15/05/2024 818562114 urmila NARMADA JHABUA GRAMIN BANK(508515)
383 PANDHURNA MP-36-011-018-002/534
(AMBHADA) 		1736011000NRG25130520240119581 13/05/2024 raju karu 1736011WL008185 raju karu 00697 BKID0MG8017 1458 1458 Processed 15/05/2024 818562114 rajukaru INDIA POST PAYMENTS BANK LIMITED(508528)
384 PANDHURNA MP-36-011-018-002/677
(AMBHADA) 		1736011000NRG25130520240119583 13/05/2024 ANNU 1736011WL008185 ANNU 00697 BKID0MG8017 1458 1458 Processed 15/05/2024 818562114 ANNU NARMADA JHABUA GRAMIN BANK(508515)
385 PANDHURNA MP-36-011-018-002/722
(AMBHADA) 		1736011000NRG25130520240119584 13/05/2024 Arif Faruqui 1736011WL008185 Arif Faruqui 00697 BKID0MG8017 1458 1458 Processed 15/05/2024 818562114 ArifFaruqui STATE BANK OF INDIA(508548)
386 PANDHURNA MP-36-011-018-002/722
(AMBHADA) 		1736011000NRG25130520240119585 13/05/2024 Reshma 1736011WL008185 Reshma 00697 BKID0MG8017 1458 1458 Processed 15/05/2024 818562114 Reshma NARMADA JHABUA GRAMIN BANK(508515)
387 PANDHURNA MP-36-011-019-002/315
(NANDANWADI) 		1736011000NRG25130520240119593 13/05/2024 KAJU Uikey 1736011WL008185 KAJU Uikey 00697 BKID0MG8017 144 144 Processed 15/05/2024 818562114 KAJUUikey NARMADA JHABUA GRAMIN BANK(508515)
388 PANDHURNA MP-36-011-026-001/54
(LENDAGONDI) 		1736011000NRG25130520240119540 13/05/2024 sunita 1736011WL008184 sunita 00697 BKID0MG8017 729 729 Processed 15/05/2024 818562114 sunita STATE BANK OF INDIA(508548)
SubTotal 8163 8163
389 PANDHURNA MP-36-011-032-002/151
(MARKAWARA) 		1736011000NRG25130520240119543 13/05/2024 shobha suresh dongare 1736011WL008184 shobha suresh dongare 00697 BKID0MG8025 1458 1458 Processed 15/05/2024 818562114 shobhasureshdongare NARMADA JHABUA GRAMIN BANK(508515)
390 PANDHURNA MP-36-011-032-002/151
(MARKAWARA) 		1736011000NRG25130520240119542 13/05/2024 suresh dongre 1736011WL008184 suresh dongre 00697 BKID0MG8025 1458 1458 Processed 15/05/2024 818562114 sureshdongre NARMADA JHABUA GRAMIN BANK(508515)
391 PANDHURNA MP-36-011-032-002/269
(MARKAWARA) 		1736011000NRG25130520240119547 13/05/2024 kanhaiyya 1736011WL008184 kanhaiyya 00697 BKID0MG8025 1458 1458 Processed 15/05/2024 818562114 kanhaiyya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4374 4374
392 PANDHURNA MP-36-011-011-002/331
(DHANUARA) 		1736011011NRG25110520240109814 13/05/2024 nousa devallal 1736011011WL007497 nousa devallal 00697 BKID0NAMRGB 1458 1458 Processed 15/05/2024 818562114 nousadevallal NARMADA JHABUA GRAMIN BANK(508515)
393 PANDHURNA MP-36-011-016-001/98
(BAJHIPANI) 		1736011000NRG25130520240119573 13/05/2024 JAGDISH 1736011WL008185 JAGDISH 00697 BKID0NAMRGB 1215 1215 Processed 15/05/2024 818562114 JAGDISH HDFC BANK LTD(607152)
394 PANDHURNA MP-36-011-018-002/331
(AMBHADA) 		1736011000NRG25130520240119537 13/05/2024 KAMLESH 1736011WL008184 KAMLESH 00697 BKID0NAMRGB 1458 1458 Processed 15/05/2024 818562114 KAMLESH NARMADA JHABUA GRAMIN BANK(508515)
395 PANDHURNA MP-36-011-026-001/42
(LENDAGONDI) 		1736011000NRG25130520240119539 13/05/2024 parbati 1736011WL008184 parbati 00697 BKID0NAMRGB 1458 1458 Processed 15/05/2024 818562114 parbati NARMADA JHABUA GRAMIN BANK(508515)
396 PANDHURNA MP-36-011-033-002/298
(PARSODI) 		1736011033NRG25110520240110312 13/05/2024 babita 1736011033WL007539 babita 00697 BKID0NAMRGB 240 240 Processed 15/05/2024 818562114 babita NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5829 5829
Total 494516 494516

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANDHURNA MP1736011_130524APB_FTO_33140 Bank of Baroda BARB0PANDUR PANDURNA,MP 62686
2 PANDHURNA MP1736011_130524APB_FTO_33140 Bank of Maharastra MAHB0000364 PANDHURNA 12810
3 PANDHURNA MP1736011_130524APB_FTO_33140 Bank of Maharastra MAHB0000833 WADEGAON 34020
4 PANDHURNA MP1736011_130524APB_FTO_33140 Canara Bank CNRB0001562 PADOOR 960
5 PANDHURNA MP1736011_130524APB_FTO_33140 Canara Bank CNRB0005486 PANDHURNA 7014
6 PANDHURNA MP1736011_130524APB_FTO_33140 Central Bank Of India CBIN0280752 PANDHURNA 73976
7 PANDHURNA MP1736011_130524APB_FTO_33140 Central Bank Of India CBIN0284679 CHANGOBA 16182
8 PANDHURNA MP1736011_130524APB_FTO_33140 HDFC bank HDFC0002239 PANDHURNA 3645
9 PANDHURNA MP1736011_130524APB_FTO_33140 ICICI BANK ICIC0001739 PANDHURNA, MADHYA PRADESH 1200
10 PANDHURNA MP1736011_130524APB_FTO_33140 Indian Bank IDIB000T570 Tigaon 40902
11 PANDHURNA MP1736011_130524APB_FTO_33140 Punjab National Bank PUNB0597200 PANDHURNA MP 240
12 PANDHURNA MP1736011_130524APB_FTO_33140 Punjab National Bank PUNB0597200 PANDHURNA-MP 1458
13 PANDHURNA MP1736011_130524APB_FTO_33140 State Bank of India SBIN0001446 PANDHURNA 152926
14 PANDHURNA MP1736011_130524APB_FTO_33140 Union Bank of India UBIN0544060 PANDURNA 46928
15 PANDHURNA MP1736011_130524APB_FTO_33140 Satpura Narmada Kshetriya Gramin Bank CBIN0R20002 Ambada 1458
16 PANDHURNA MP1736011_130524APB_FTO_33140 IndusInd Bank Ltd. INDB0000538 DHOLANKHAPA 1458
17 PANDHURNA MP1736011_130524APB_FTO_33140 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4374
18 PANDHURNA MP1736011_130524APB_FTO_33140 India Post Payments Bank IPOS0000001 Chindwada 13913
19 PANDHURNA MP1736011_130524APB_FTO_33140 Madhya Pradesh Gramin Bank BKID0MG8017 Ambada 8163
20 PANDHURNA MP1736011_130524APB_FTO_33140 Madhya Pradesh Gramin Bank BKID0MG8025 Pandhurna 4374
21 PANDHURNA MP1736011_130524APB_FTO_33140 Madhya Pradesh Gramin Bank BKID0NAMRGB AMWADA 5829

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