Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:44:24 PM 
Back  

FTO Transaction Details

State : मध्य प्रदेश District : CHHINDWARA Block : PANDHURNA
Fto No. : MP1736011_150524APB_FTO_35221
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-36-011-017-002/265
(BUCHANKHAPA) 		1736011000NRG25150520240135054 15/05/2024 dashartha uikey 1736011WL009233 dashartha uikey 00045 BARB0PANDUR 1470 1470 Processed 18/05/2024 858441309 dasharthauikey NARMADA JHABUA GRAMIN BANK(508515)
2 PANDHURNA MP-36-011-032-002/359
(MARKAWARA) 		1736011000NRG25150520240135039 15/05/2024 Pratibha Gourkhede 1736011WL009231 Pratibha Gourkhede 00045 BARB0PANDUR 1458 1458 Processed 18/05/2024 858441309 PratibhaGourkhede BANK OF BARODA(606985)
3 PANDHURNA MP-36-011-046-001/141-A
(DEV KHAPA) 		1736011000NRG25150520240135075 15/05/2024 Alka 1736011WL009235 Alka 00045 BARB0PANDUR 1701 1701 Processed 18/05/2024 858441309 Alka BANK OF MAHARASHTRA(607387)
4 PANDHURNA MP-36-011-046-001/153
(DEV KHAPA) 		1736011000NRG25150520240135098 15/05/2024 MR Sunil Bhoyar 1736011WL009238 MR Sunil Bhoyar 00045 BARB0PANDUR 1701 1701 Processed 18/05/2024 858441309 MRSunilBhoyar PUNJAB NATIONAL BANK(508568)
5 PANDHURNA MP-36-011-046-001/153
(DEV KHAPA) 		1736011000NRG25150520240135099 15/05/2024 MRS Yogita Bhoyar 1736011WL009238 MRS Yogita Bhoyar 00045 BARB0PANDUR 1701 1701 Processed 18/05/2024 858441309 MRSYogitaBhoyar NARMADA JHABUA GRAMIN BANK(508515)
6 PANDHURNA MP-36-011-046-001/153-A
(DEV KHAPA) 		1736011000NRG25150520240135076 15/05/2024 rameshwar bhoyar 1736011WL009235 rameshwar bhoyar 00045 BARB0PANDUR 1701 1701 Processed 18/05/2024 858441309 rameshwarbhoyar INDIA POST PAYMENTS BANK LIMITED(508528)
7 PANDHURNA MP-36-011-046-001/180-A
(DEV KHAPA) 		1736011000NRG25150520240135079 15/05/2024 motiram charpe 1736011WL009235 motiram charpe 00045 BARB0PANDUR 1701 1701 Processed 18/05/2024 858441309 motiramcharpe JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
8 PANDHURNA MP-36-011-046-001/196-C
(DEV KHAPA) 		1736011000NRG25150520240135101 15/05/2024 MRS Babita Jhalke 1736011WL009238 MRS Babita Jhalke 00045 BARB0PANDUR 1701 1701 Processed 18/05/2024 858441309 MRSBabitaJhalke BANK OF BARODA(606985)
9 PANDHURNA MP-36-011-046-001/563-A
(DEV KHAPA) 		1736011000NRG25150520240135102 15/05/2024 Mr RAMDAS JHALKE 1736011WL009238 Mr RAMDAS JHALKE 00045 BARB0PANDUR 1701 1701 Processed 18/05/2024 858441309 MrRAMDASJHALKE BANK OF BARODA(606985)
10 PANDHURNA MP-36-011-046-003/562-A
(DEV KHAPA) 		1736011000NRG25150520240135104 15/05/2024 MR PANKAJ RAMKRUSHNA TALMALE 1736011WL009238 MR PANKAJ RAMKRUSHNA TALMALE 00045 BARB0PANDUR 1701 1701 Processed 18/05/2024 858441309 MRPANKAJRAMKRUSHNATALMALE BANK OF BARODA(606985)
11 PANDHURNA MP-36-011-046-003/608
(DEV KHAPA) 		1736011000NRG25150520240135105 15/05/2024 LILA BAI REWATKAR 1736011WL009238 LILA BAI REWATKAR 00045 BARB0PANDUR 1701 1701 Processed 18/05/2024 858441309 LILABAIREWATKAR BANK OF BARODA(606985)
12 PANDHURNA MP-36-011-048-001/370
(SAVAJPANI) 		1736011000NRG25150520240134901 15/05/2024 Shushikala wadiwa 1736011WL009227 Shushikala wadiwa 00045 BARB0PANDUR 1458 1458 Processed 18/05/2024 858441309 Shushikalawadiwa BANK OF BARODA(606985)
13 PANDHURNA MP-36-011-048-001/44
(SAVAJPANI) 		1736011000NRG25150520240134907 15/05/2024 Nilima 1736011WL009227 Nilima 00045 BARB0PANDUR 1458 1458 Processed 18/05/2024 858441309 Nilima BANK OF BARODA(606985)
SubTotal 21153 21153
14 PANDHURNA MP-36-011-046-001/563-A
(DEV KHAPA) 		1736011000NRG25150520240135103 15/05/2024 Mrs SAVITA RAMDAS JHALKE 1736011WL009238 Mrs SAVITA RAMDAS JHALKE 00051 MAHB0000364 1701 1701 Processed 18/05/2024 858441309 MrsSAVITARAMDASJHALKE BANK OF MAHARASHTRA(607387)
15 PANDHURNA MP-36-011-046-001/563-B
(DEV KHAPA) 		1736011000NRG25150520240135080 15/05/2024 RAJU PANJABRAO JHALKE 1736011WL009235 RAJU PANJABRAO JHALKE 00051 MAHB0000364 1701 1701 Processed 18/05/2024 858441309 RAJUPANJABRAOJHALKE CANARA BANK(508532)
SubTotal 3402 3402
16 PANDHURNA MP-36-011-063-001/105
(KHEIRIPEIKA) 		1736011063NRG25150520240134738 15/05/2024 JAYMALA NARENDRA DOBLE 1736011063WL009222 JAYMALA NARENDRA DOBLE 00051 MAHB0000686 1320 1320 Processed 18/05/2024 858441309 JAYMALANARENDRADOBLE BANK OF MAHARASHTRA(607387)
17 PANDHURNA MP-36-011-063-001/105
(KHEIRIPEIKA) 		1736011063NRG25150520240134737 15/05/2024 SURENDRA MADHORAO DOBLE 1736011063WL009222 SURENDRA MADHORAO DOBLE 00051 MAHB0000686 1320 1320 Processed 18/05/2024 858441309 SURENDRAMADHORAODOBLE BANK OF MAHARASHTRA(607387)
18 PANDHURNA MP-36-011-063-001/106
(KHEIRIPEIKA) 		1736011000NRG25150520240135057 15/05/2024 SHANTARAM KASALIKAR 1736011WL009234 SHANTARAM KASALIKAR 00051 MAHB0000686 1701 1701 Processed 18/05/2024 858441309 SHANTARAMKASALIKAR BANK OF MAHARASHTRA(607387)
19 PANDHURNA MP-36-011-063-001/118
(KHEIRIPEIKA) 		1736011063NRG25150520240134739 15/05/2024 BEBY BHIMRAO DUKHI 1736011063WL009222 BEBY BHIMRAO DUKHI 00051 MAHB0000686 1320 1320 Processed 18/05/2024 858441309 BEBYBHIMRAODUKHI INDIA POST PAYMENTS BANK LIMITED(508528)
20 PANDHURNA MP-36-011-063-001/12
(KHEIRIPEIKA) 		1736011063NRG25150520240134740 15/05/2024 JANABAI TULSIRAM KASLIKAR 1736011063WL009222 JANABAI TULSIRAM KASLIKAR 00051 MAHB0000686 1320 1320 Processed 18/05/2024 858441309 JANABAITULSIRAMKASLIKAR BANK OF MAHARASHTRA(607387)
21 PANDHURNA MP-36-011-063-001/121
(KHEIRIPEIKA) 		1736011063NRG25150520240134741 15/05/2024 BHAGAWATI DESHAMUKH 1736011063WL009222 BHAGAWATI DESHAMUKH 00051 MAHB0000686 1320 1320 Processed 18/05/2024 858441309 BHAGAWATIDESHAMUKH BANK OF MAHARASHTRA(607387)
22 PANDHURNA MP-36-011-063-001/13
(KHEIRIPEIKA) 		1736011063NRG25150520240134742 15/05/2024 BHAGIRATHI SAKANYA MANOTE 1736011063WL009222 BHAGIRATHI SAKANYA MANOTE 00051 MAHB0000686 1320 1320 Processed 18/05/2024 858441309 BHAGIRATHISAKANYAMANOTE JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
23 PANDHURNA MP-36-011-063-001/132
(KHEIRIPEIKA) 		1736011063NRG25150520240134744 15/05/2024 ANITA SURESH DHOBLE 1736011063WL009222 ANITA SURESH DHOBLE 00051 MAHB0000686 1320 1320 Processed 18/05/2024 858441309 ANITASURESHDHOBLE BANK OF MAHARASHTRA(607387)
24 PANDHURNA MP-36-011-063-001/132
(KHEIRIPEIKA) 		1736011063NRG25150520240134743 15/05/2024 SURESH MAROTI DHOBLE 1736011063WL009222 SURESH MAROTI DHOBLE 00051 MAHB0000686 1320 1320 Processed 18/05/2024 858441309 SURESHMAROTIDHOBLE BANK OF MAHARASHTRA(607387)
25 PANDHURNA MP-36-011-063-001/136
(KHEIRIPEIKA) 		1736011063NRG25150520240134745 15/05/2024 SANGITA PRAMLAL CHOPADE 1736011063WL009222 SANGITA PRAMLAL CHOPADE 00051 MAHB0000686 1320 1320 Processed 18/05/2024 858441309 SANGITAPRAMLALCHOPADE INDIA POST PAYMENTS BANK LIMITED(508528)
26 PANDHURNA MP-36-011-063-001/142
(KHEIRIPEIKA) 		1736011063NRG25150520240134746 15/05/2024 LEELADHAR JAIRAM MANOTE 1736011063WL009222 LEELADHAR JAIRAM MANOTE 00051 MAHB0000686 1320 1320 Processed 18/05/2024 858441309 LEELADHARJAIRAMMANOTE BANK OF MAHARASHTRA(607387)
27 PANDHURNA MP-36-011-063-001/142
(KHEIRIPEIKA) 		1736011063NRG25150520240134747 15/05/2024 VANDNA MANOTE 1736011063WL009222 VANDNA MANOTE 00051 MAHB0000686 1320 1320 Processed 18/05/2024 858441309 VANDNAMANOTE BANK OF MAHARASHTRA(607387)
28 PANDHURNA MP-36-011-063-001/144
(KHEIRIPEIKA) 		1736011063NRG25150520240134748 15/05/2024 JYOTI SUDHAKAR GAJBIYE 1736011063WL009222 JYOTI SUDHAKAR GAJBIYE 00051 MAHB0000686 1320 1320 Processed 18/05/2024 858441309 JYOTISUDHAKARGAJBIYE BANK OF MAHARASHTRA(607387)
29 PANDHURNA MP-36-011-063-001/147
(KHEIRIPEIKA) 		1736011063NRG25150520240134749 15/05/2024 VANITA PANDURANG DONGRE 1736011063WL009222 VANITA PANDURANG DONGRE 00051 MAHB0000686 1320 1320 Processed 18/05/2024 858441309 VANITAPANDURANGDONGRE BANK OF MAHARASHTRA(607387)
30 PANDHURNA MP-36-011-063-001/156
(KHEIRIPEIKA) 		1736011063NRG25150520240134751 15/05/2024 Kirti Bhojraj Doble 1736011063WL009222 Kirti Bhojraj Doble 00051 MAHB0000686 1320 1320 Processed 18/05/2024 858441309 KirtiBhojrajDoble BANK OF MAHARASHTRA(607387)
31 PANDHURNA MP-36-011-063-001/156
(KHEIRIPEIKA) 		1736011063NRG25150520240134750 15/05/2024 Ranjana Doble 1736011063WL009222 Ranjana Doble 00051 MAHB0000686 1320 1320 Processed 18/05/2024 858441309 RanjanaDoble BANK OF MAHARASHTRA(607387)
32 PANDHURNA MP-36-011-063-001/156-A
(KHEIRIPEIKA) 		1736011063NRG25150520240134752 15/05/2024 GAJANAN UDARAM DOBLE 1736011063WL009222 GAJANAN UDARAM DOBLE 00051 MAHB0000686 1320 1320 Processed 18/05/2024 858441309 GAJANANUDARAMDOBLE BANK OF MAHARASHTRA(607387)
33 PANDHURNA MP-36-011-063-001/156-A
(KHEIRIPEIKA) 		1736011063NRG25150520240134753 15/05/2024 SANGITA GAJANAN DOBLE 1736011063WL009222 SANGITA GAJANAN DOBLE 00051 MAHB0000686 1320 1320 Processed 18/05/2024 858441309 SANGITAGAJANANDOBLE BANK OF MAHARASHTRA(607387)
34 PANDHURNA MP-36-011-063-001/158
(KHEIRIPEIKA) 		1736011000NRG25150520240135059 15/05/2024 SANGEETA VASUDEO DOBLE 1736011WL009234 SANGEETA VASUDEO DOBLE 00051 MAHB0000686 1701 1701 Processed 18/05/2024 858441309 SANGEETAVASUDEODOBLE BANK OF MAHARASHTRA(607387)
35 PANDHURNA MP-36-011-063-001/158
(KHEIRIPEIKA) 		1736011000NRG25150520240135058 15/05/2024 VASUDEO PUNDLIK DOBLE 1736011WL009234 VASUDEO PUNDLIK DOBLE 00051 MAHB0000686 1701 1701 Processed 18/05/2024 858441309 VASUDEOPUNDLIKDOBLE INDIA POST PAYMENTS BANK LIMITED(508528)
36 PANDHURNA MP-36-011-063-001/160
(KHEIRIPEIKA) 		1736011063NRG25150520240134754 15/05/2024 Durga Doble 1736011063WL009222 Durga Doble 00051 MAHB0000686 1320 1320 Processed 18/05/2024 858441309 DurgaDoble BANK OF MAHARASHTRA(607387)
37 PANDHURNA MP-36-011-063-001/17
(KHEIRIPEIKA) 		1736011063NRG25150520240134755 15/05/2024 NANDA WASUDEO HINGVE 1736011063WL009222 NANDA WASUDEO HINGVE 00051 MAHB0000686 1320 1320 Processed 18/05/2024 858441309 NANDAWASUDEOHINGVE INDIA POST PAYMENTS BANK LIMITED(508528)
38 PANDHURNA MP-36-011-063-001/172
(KHEIRIPEIKA) 		1736011063NRG25150520240134756 15/05/2024 TAI CHANDRABHAN DHOBLE 1736011063WL009222 TAI CHANDRABHAN DHOBLE 00051 MAHB0000686 1320 1320 Processed 18/05/2024 858441309 TAICHANDRABHANDHOBLE BANK OF MAHARASHTRA(607387)
39 PANDHURNA MP-36-011-063-001/174
(KHEIRIPEIKA) 		1736011000NRG25150520240135060 15/05/2024 MAHESH GOVINDRAO DONGRE 1736011WL009234 MAHESH GOVINDRAO DONGRE 00051 MAHB0000686 1701 1701 Processed 18/05/2024 858441309 MAHESHGOVINDRAODONGRE BANK OF MAHARASHTRA(607387)
40 PANDHURNA MP-36-011-063-001/175
(KHEIRIPEIKA) 		1736011063NRG25150520240134758 15/05/2024 PUSHPA YOGARAJ DONGRE 1736011063WL009222 PUSHPA YOGARAJ DONGRE 00051 MAHB0000686 880 880 Processed 18/05/2024 858441309 PUSHPAYOGARAJDONGRE BANK OF MAHARASHTRA(607387)
41 PANDHURNA MP-36-011-063-001/175
(KHEIRIPEIKA) 		1736011063NRG25150520240134757 15/05/2024 YOGARAJ TUKARAM DONGRE 1736011063WL009222 YOGARAJ TUKARAM DONGRE 00051 MAHB0000686 1320 1320 Processed 18/05/2024 858441309 YOGARAJTUKARAMDONGRE BANK OF MAHARASHTRA(607387)
42 PANDHURNA MP-36-011-063-001/179
(KHEIRIPEIKA) 		1736011000NRG25150520240135062 15/05/2024 GAJENDRA BHADE 1736011WL009234 GAJENDRA BHADE 00051 MAHB0000686 1701 1701 Processed 18/05/2024 858441309 GAJENDRABHADE BANK OF MAHARASHTRA(607387)
43 PANDHURNA MP-36-011-063-001/179
(KHEIRIPEIKA) 		1736011000NRG25150520240135061 15/05/2024 SAVITRI RAMESH BHADE 1736011WL009234 SAVITRI RAMESH BHADE 00051 MAHB0000686 1701 1701 Processed 18/05/2024 858441309 SAVITRIRAMESHBHADE INDIA POST PAYMENTS BANK LIMITED(508528)
44 PANDHURNA MP-36-011-063-001/182
(KHEIRIPEIKA) 		1736011063NRG25150520240134759 15/05/2024 KALPANA ULHAS DOBLE 1736011063WL009222 KALPANA ULHAS DOBLE 00051 MAHB0000686 1100 1100 Processed 18/05/2024 858441309 KALPANAULHASDOBLE BANK OF MAHARASHTRA(607387)
45 PANDHURNA MP-36-011-063-001/182
(KHEIRIPEIKA) 		1736011063NRG25150520240134760 15/05/2024 MAMTA MUKESH DOBLE 1736011063WL009222 MAMTA MUKESH DOBLE 00051 MAHB0000686 1320 1320 Processed 18/05/2024 858441309 MAMTAMUKESHDOBLE BANK OF MAHARASHTRA(607387)
46 PANDHURNA MP-36-011-063-001/186
(KHEIRIPEIKA) 		1736011063NRG25150520240134761 15/05/2024 RUPESH GANGADHAR DOBALE 1736011063WL009222 RUPESH GANGADHAR DOBALE 00051 MAHB0000686 1320 1320 Processed 18/05/2024 858441309 RUPESHGANGADHARDOBALE BANK OF MAHARASHTRA(607387)
47 PANDHURNA MP-36-011-063-001/188
(KHEIRIPEIKA) 		1736011063NRG25150520240134762 15/05/2024 RUPA JEEWAN DONGARE 1736011063WL009222 RUPA JEEWAN DONGARE 00051 MAHB0000686 880 880 Processed 18/05/2024 858441309 RUPAJEEWANDONGARE JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
48 PANDHURNA MP-36-011-063-001/193
(KHEIRIPEIKA) 		1736011063NRG25150520240134763 15/05/2024 SHRIRAM CHIRKUT DOBLE 1736011063WL009222 SHRIRAM CHIRKUT DOBLE 00051 MAHB0000686 1320 1320 Processed 18/05/2024 858441309 SHRIRAMCHIRKUTDOBLE JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
49 PANDHURNA MP-36-011-063-001/193
(KHEIRIPEIKA) 		1736011063NRG25150520240134764 15/05/2024 UMA SHRIRAM DOBLE 1736011063WL009222 UMA SHRIRAM DOBLE 00051 MAHB0000686 1320 1320 Processed 18/05/2024 858441309 UMASHRIRAMDOBLE BANK OF MAHARASHTRA(607387)
50 PANDHURNA MP-36-011-063-001/198
(KHEIRIPEIKA) 		1736011063NRG25150520240134765 15/05/2024 KANTA BABURAO GAJBHIYE 1736011063WL009222 KANTA BABURAO GAJBHIYE 00051 MAHB0000686 1320 1320 Processed 18/05/2024 858441309 KANTABABURAOGAJBHIYE BANK OF MAHARASHTRA(607387)
51 PANDHURNA MP-36-011-063-001/199
(KHEIRIPEIKA) 		1736011063NRG25150520240134766 15/05/2024 SATISH UMAJI GAJBHIYE 1736011063WL009222 SATISH UMAJI GAJBHIYE 00051 MAHB0000686 1320 1320 Processed 18/05/2024 858441309 SATISHUMAJIGAJBHIYE BANK OF BARODA(606985)
52 PANDHURNA MP-36-011-063-001/20
(KHEIRIPEIKA) 		1736011063NRG25150520240134767 15/05/2024 PANKAJ GULABJI DONGRE 1736011063WL009222 PANKAJ GULABJI DONGRE 00051 MAHB0000686 1320 1320 Processed 18/05/2024 858441309 PANKAJGULABJIDONGRE BANK OF MAHARASHTRA(607387)
53 PANDHURNA MP-36-011-063-001/202
(KHEIRIPEIKA) 		1736011000NRG25150520240135064 15/05/2024 DINESH CHIRKUT DHONDI 1736011WL009234 DINESH CHIRKUT DHONDI 00051 MAHB0000686 1701 1701 Processed 18/05/2024 858441309 DINESHCHIRKUTDHONDI BANK OF MAHARASHTRA(607387)
54 PANDHURNA MP-36-011-063-001/202
(KHEIRIPEIKA) 		1736011000NRG25150520240135063 15/05/2024 MEERA 1736011WL009234 MEERA 00051 MAHB0000686 1701 1701 Processed 18/05/2024 858441309 MEERA BANK OF MAHARASHTRA(607387)
55 PANDHURNA MP-36-011-063-001/207
(KHEIRIPEIKA) 		1736011063NRG25150520240134768 15/05/2024 VANDANA GAJBHIYE 1736011063WL009222 VANDANA GAJBHIYE 00051 MAHB0000686 1320 1320 Processed 18/05/2024 858441309 VANDANAGAJBHIYE INDIA POST PAYMENTS BANK LIMITED(508528)
56 PANDHURNA MP-36-011-063-001/213
(KHEIRIPEIKA) 		1736011063NRG25150520240134769 15/05/2024 Lila Kaslikar 1736011063WL009222 Lila Kaslikar 00051 MAHB0000686 1320 1320 Processed 18/05/2024 858441309 LilaKaslikar JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
57 PANDHURNA MP-36-011-063-001/216
(KHEIRIPEIKA) 		1736011063NRG25150520240134770 15/05/2024 PRAMIL SHRIRAM CHANARAVAR 1736011063WL009222 PRAMIL SHRIRAM CHANARAVAR 00051 MAHB0000686 1320 1320 Processed 18/05/2024 858441309 PRAMILSHRIRAMCHANARAVAR JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
58 PANDHURNA MP-36-011-063-001/22
(KHEIRIPEIKA) 		1736011063NRG25150520240134771 15/05/2024 LIMBAKAR CHINDHABA GAJBHIYE 1736011063WL009222 LIMBAKAR CHINDHABA GAJBHIYE 00051 MAHB0000686 1320 1320 Processed 18/05/2024 858441309 LIMBAKARCHINDHABAGAJBHIYE BANK OF MAHARASHTRA(607387)
59 PANDHURNA MP-36-011-063-001/22
(KHEIRIPEIKA) 		1736011063NRG25150520240134772 15/05/2024 ramabai limbakar gajbhiye 1736011063WL009222 ramabai limbakar gajbhiye 00051 MAHB0000686 1320 1320 Processed 18/05/2024 858441309 ramabailimbakargajbhiye BANK OF MAHARASHTRA(607387)
60 PANDHURNA MP-36-011-063-001/224
(KHEIRIPEIKA) 		1736011000NRG25150520240135065 15/05/2024 UTTAM SURYABHANJI DUKHI 1736011WL009234 UTTAM SURYABHANJI DUKHI 00051 MAHB0000686 1701 1701 Processed 18/05/2024 858441309 UTTAMSURYABHANJIDUKHI INDIA POST PAYMENTS BANK LIMITED(508528)
61 PANDHURNA MP-36-011-063-001/234
(KHEIRIPEIKA) 		1736011063NRG25150520240134773 15/05/2024 MADHURI PRAKASH PARADKAR 1736011063WL009222 MADHURI PRAKASH PARADKAR 00051 MAHB0000686 1320 1320 Processed 18/05/2024 858441309 MADHURIPRAKASHPARADKAR BANK OF MAHARASHTRA(607387)
62 PANDHURNA MP-36-011-063-001/236
(KHEIRIPEIKA) 		1736011063NRG25150520240134774 15/05/2024 CHAYA DONGRE 1736011063WL009222 CHAYA DONGRE 00051 MAHB0000686 1320 1320 Processed 18/05/2024 858441309 CHAYADONGRE BANK OF MAHARASHTRA(607387)
63 PANDHURNA MP-36-011-063-001/237
(KHEIRIPEIKA) 		1736011000NRG25150520240135066 15/05/2024 Shamrav Jayram Dongre 1736011WL009234 Shamrav Jayram Dongre 00051 MAHB0000686 1701 1701 Processed 18/05/2024 858441309 ShamravJayramDongre STATE BANK OF INDIA(508548)
64 PANDHURNA MP-36-011-063-001/246
(KHEIRIPEIKA) 		1736011000NRG25150520240135067 15/05/2024 NARENDRA PRALAD DUKHI 1736011WL009234 NARENDRA PRALAD DUKHI 00051 MAHB0000686 1701 1701 Processed 18/05/2024 858441309 NARENDRAPRALADDUKHI BANK OF MAHARASHTRA(607387)
65 PANDHURNA MP-36-011-063-001/25
(KHEIRIPEIKA) 		1736011063NRG25150520240134775 15/05/2024 SAKUN CHINTAMAN BHASKAVARE 1736011063WL009222 SAKUN CHINTAMAN BHASKAVARE 00051 MAHB0000686 1320 1320 Processed 18/05/2024 858441309 SAKUNCHINTAMANBHASKAVARE BANK OF MAHARASHTRA(607387)
66 PANDHURNA MP-36-011-063-001/252
(KHEIRIPEIKA) 		1736011000NRG25150520240135068 15/05/2024 DINESH CHITRAKUTJI DOBLE 1736011WL009234 DINESH CHITRAKUTJI DOBLE 00051 MAHB0000686 1701 1701 Processed 18/05/2024 858441309 DINESHCHITRAKUTJIDOBLE INDIA POST PAYMENTS BANK LIMITED(508528)
67 PANDHURNA MP-36-011-063-001/252
(KHEIRIPEIKA) 		1736011000NRG25150520240135069 15/05/2024 SARIKA DINESH DOBLE 1736011WL009234 SARIKA DINESH DOBLE 00051 MAHB0000686 1701 1701 Processed 18/05/2024 858441309 SARIKADINESHDOBLE BANK OF MAHARASHTRA(607387)
68 PANDHURNA MP-36-011-063-001/37
(KHEIRIPEIKA) 		1736011063NRG25150520240134776 15/05/2024 VANDANA MANIK SOMKUVAR 1736011063WL009222 VANDANA MANIK SOMKUVAR 00051 MAHB0000686 1320 1320 Processed 18/05/2024 858441309 VANDANAMANIKSOMKUVAR BANK OF MAHARASHTRA(607387)
69 PANDHURNA MP-36-011-063-001/38
(KHEIRIPEIKA) 		1736011063NRG25150520240134777 15/05/2024 KUNTA SHRAVAN CHANKHAR 1736011063WL009222 KUNTA SHRAVAN CHANKHAR 00051 MAHB0000686 1100 1100 Processed 18/05/2024 858441309 KUNTASHRAVANCHANKHAR BANK OF MAHARASHTRA(607387)
70 PANDHURNA MP-36-011-063-001/4
(KHEIRIPEIKA) 		1736011063NRG25150520240134778 15/05/2024 NIRMALA DHOKE 1736011063WL009222 NIRMALA DHOKE 00051 MAHB0000686 1320 1320 Processed 18/05/2024 858441309 NIRMALADHOKE BANK OF MAHARASHTRA(607387)
71 PANDHURNA MP-36-011-063-001/40
(KHEIRIPEIKA) 		1736011063NRG25150520240134779 15/05/2024 RADHIKA SUDHAKAR DHOBLE 1736011063WL009222 RADHIKA SUDHAKAR DHOBLE 00051 MAHB0000686 1100 1100 Processed 18/05/2024 858441309 RADHIKASUDHAKARDHOBLE BANK OF MAHARASHTRA(607387)
72 PANDHURNA MP-36-011-063-001/44
(KHEIRIPEIKA) 		1736011063NRG25150520240134781 15/05/2024 SONA VINOD DOBLE 1736011063WL009222 SONA VINOD DOBLE 00051 MAHB0000686 1320 1320 Processed 18/05/2024 858441309 SONAVINODDOBLE BANK OF MAHARASHTRA(607387)
73 PANDHURNA MP-36-011-063-001/44
(KHEIRIPEIKA) 		1736011063NRG25150520240134780 15/05/2024 VINOD BALIRAM DOBLE 1736011063WL009222 VINOD BALIRAM DOBLE 00051 MAHB0000686 1320 1320 Processed 18/05/2024 858441309 VINODBALIRAMDOBLE BANK OF MAHARASHTRA(607387)
74 PANDHURNA MP-36-011-063-001/449
(KHEIRIPEIKA) 		1736011063NRG25150520240134782 15/05/2024 KALA AJABRAV PARADKAR 1736011063WL009222 KALA AJABRAV PARADKAR 00051 MAHB0000686 1320 1320 Processed 18/05/2024 858441309 KALAAJABRAVPARADKAR INDIA POST PAYMENTS BANK LIMITED(508528)
75 PANDHURNA MP-36-011-063-001/45
(KHEIRIPEIKA) 		1736011063NRG25150520240134783 15/05/2024 janardhan ramaji dukhi 1736011063WL009222 janardhan ramaji dukhi 00051 MAHB0000686 1320 1320 Processed 18/05/2024 858441309 janardhanramajidukhi BANK OF MAHARASHTRA(607387)
76 PANDHURNA MP-36-011-063-001/450
(KHEIRIPEIKA) 		1736011063NRG25150520240134784 15/05/2024 KAVITA GANESH MAHULKAR 1736011063WL009222 KAVITA GANESH MAHULKAR 00051 MAHB0000686 1100 1100 Processed 18/05/2024 858441309 KAVITAGANESHMAHULKAR BANK OF MAHARASHTRA(607387)
77 PANDHURNA MP-36-011-063-001/453
(KHEIRIPEIKA) 		1736011063NRG25150520240134785 15/05/2024 SUNITA NILKANTH KINKAR 1736011063WL009222 SUNITA NILKANTH KINKAR 00051 MAHB0000686 880 880 Processed 18/05/2024 858441309 SUNITANILKANTHKINKAR BANK OF MAHARASHTRA(607387)
78 PANDHURNA MP-36-011-063-001/454
(KHEIRIPEIKA) 		1736011063NRG25150520240134786 15/05/2024 ASHOK PUNJYA BORKAR 1736011063WL009222 ASHOK PUNJYA BORKAR 00051 MAHB0000686 1100 1100 Processed 18/05/2024 858441309 ASHOKPUNJYABORKAR BANK OF MAHARASHTRA(607387)
79 PANDHURNA MP-36-011-063-001/454
(KHEIRIPEIKA) 		1736011063NRG25150520240134787 15/05/2024 KANTA ASHOK BORKAR 1736011063WL009222 KANTA ASHOK BORKAR 00051 MAHB0000686 1100 1100 Processed 18/05/2024 858441309 KANTAASHOKBORKAR INDIA POST PAYMENTS BANK LIMITED(508528)
80 PANDHURNA MP-36-011-063-001/462
(KHEIRIPEIKA) 		1736011063NRG25150520240134788 15/05/2024 SARITA AJABRAO KHAWSE 1736011063WL009222 SARITA AJABRAO KHAWSE 00051 MAHB0000686 1320 1320 Processed 18/05/2024 858441309 SARITAAJABRAOKHAWSE BANK OF MAHARASHTRA(607387)
81 PANDHURNA MP-36-011-063-001/463
(KHEIRIPEIKA) 		1736011000NRG25150520240135070 15/05/2024 SANDEEP BHAURAV DOBLE 1736011WL009234 SANDEEP BHAURAV DOBLE 00051 MAHB0000686 1701 1701 Processed 18/05/2024 858441309 SANDEEPBHAURAVDOBLE JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
82 PANDHURNA MP-36-011-063-001/463
(KHEIRIPEIKA) 		1736011000NRG25150520240135071 15/05/2024 VAISHALI SANDIP DOBLE 1736011WL009234 VAISHALI SANDIP DOBLE 00051 MAHB0000686 1701 1701 Processed 18/05/2024 858441309 VAISHALISANDIPDOBLE INDIA POST PAYMENTS BANK LIMITED(508528)
83 PANDHURNA MP-36-011-063-001/463-A
(KHEIRIPEIKA) 		1736011000NRG25150520240135073 15/05/2024 MEENAKSHI SUNEEL DOBLE 1736011WL009234 MEENAKSHI SUNEEL DOBLE 00051 MAHB0000686 1701 1701 Processed 18/05/2024 858441309 MEENAKSHISUNEELDOBLE INDIA POST PAYMENTS BANK LIMITED(508528)
84 PANDHURNA MP-36-011-063-001/55
(KHEIRIPEIKA) 		1736011063NRG25150520240134789 15/05/2024 AASHA SAHEBRAO BHADE 1736011063WL009222 AASHA SAHEBRAO BHADE 00051 MAHB0000686 1320 1320 Processed 18/05/2024 858441309 AASHASAHEBRAOBHADE BANK OF MAHARASHTRA(607387)
85 PANDHURNA MP-36-011-063-001/58
(KHEIRIPEIKA) 		1736011063NRG25150520240134791 15/05/2024 BEBI PRAKASH CHAUDHARI 1736011063WL009222 BEBI PRAKASH CHAUDHARI 00051 MAHB0000686 1320 1320 Processed 18/05/2024 858441309 BEBIPRAKASHCHAUDHARI BANK OF MAHARASHTRA(607387)
86 PANDHURNA MP-36-011-063-001/58
(KHEIRIPEIKA) 		1736011063NRG25150520240134790 15/05/2024 PRAKASH SHAMAJI CHUDHRI 1736011063WL009222 PRAKASH SHAMAJI CHUDHRI 00051 MAHB0000686 660 660 Processed 18/05/2024 858441309 PRAKASHSHAMAJICHUDHRI INDIA POST PAYMENTS BANK LIMITED(508528)
87 PANDHURNA MP-36-011-063-001/6
(KHEIRIPEIKA) 		1736011063NRG25150520240134792 15/05/2024 DEVAKA BAI TANDEKAR 1736011063WL009222 DEVAKA BAI TANDEKAR 00051 MAHB0000686 1320 1320 Processed 18/05/2024 858441309 DEVAKABAITANDEKAR BANK OF MAHARASHTRA(607387)
88 PANDHURNA MP-36-011-063-001/61
(KHEIRIPEIKA) 		1736011063NRG25150520240134793 15/05/2024 NANEE DHANRAJ CHANKHAR 1736011063WL009222 NANEE DHANRAJ CHANKHAR 00051 MAHB0000686 1320 1320 Processed 18/05/2024 858441309 NANEEDHANRAJCHANKHAR BANK OF MAHARASHTRA(607387)
89 PANDHURNA MP-36-011-063-001/63
(KHEIRIPEIKA) 		1736011063NRG25150520240134794 15/05/2024 DEVKI DASHRATH CHAUDHRI 1736011063WL009222 DEVKI DASHRATH CHAUDHRI 00051 MAHB0000686 880 880 Processed 18/05/2024 858441309 DEVKIDASHRATHCHAUDHRI BANK OF MAHARASHTRA(607387)
90 PANDHURNA MP-36-011-063-001/65
(KHEIRIPEIKA) 		1736011063NRG25150520240134795 15/05/2024 KUSUM MADHUKAR DOBLE 1736011063WL009222 KUSUM MADHUKAR DOBLE 00051 MAHB0000686 1320 1320 Processed 18/05/2024 858441309 KUSUMMADHUKARDOBLE BANK OF MAHARASHTRA(607387)
91 PANDHURNA MP-36-011-063-001/66
(KHEIRIPEIKA) 		1736011063NRG25150520240134796 15/05/2024 UMESH GAJANAND DONGRE 1736011063WL009222 UMESH GAJANAND DONGRE 00051 MAHB0000686 1320 1320 Processed 18/05/2024 858441309 UMESHGAJANANDDONGRE BANK OF MAHARASHTRA(607387)
92 PANDHURNA MP-36-011-063-001/76
(KHEIRIPEIKA) 		1736011063NRG25150520240134797 15/05/2024 SULOCHANA MADHUKAR GAJBHI 1736011063WL009222 SULOCHANA MADHUKAR GAJBHI 00051 MAHB0000686 1320 1320 Processed 18/05/2024 858441309 SULOCHANAMADHUKARGAJBHI BANK OF MAHARASHTRA(607387)
93 PANDHURNA MP-36-011-063-001/77
(KHEIRIPEIKA) 		1736011063NRG25150520240134798 15/05/2024 SHANKAR PANDURANG DHOKE 1736011063WL009222 SHANKAR PANDURANG DHOKE 00051 MAHB0000686 1320 1320 Processed 18/05/2024 858441309 SHANKARPANDURANGDHOKE BANK OF MAHARASHTRA(607387)
94 PANDHURNA MP-36-011-063-001/8-A
(KHEIRIPEIKA) 		1736011063NRG25150520240134799 15/05/2024 SANGITA DUKHI 1736011063WL009222 SANGITA DUKHI 00051 MAHB0000686 1100 1100 Processed 18/05/2024 858441309 SANGITADUKHI INDIA POST PAYMENTS BANK LIMITED(508528)
95 PANDHURNA MP-36-011-063-001/84
(KHEIRIPEIKA) 		1736011063NRG25150520240134800 15/05/2024 GIRAJA GAJANAN BHADE 1736011063WL009222 GIRAJA GAJANAN BHADE 00051 MAHB0000686 1320 1320 Processed 18/05/2024 858441309 GIRAJAGAJANANBHADE INDIA POST PAYMENTS BANK LIMITED(508528)
96 PANDHURNA MP-36-011-063-001/89
(KHEIRIPEIKA) 		1736011063NRG25150520240134801 15/05/2024 DEVIDAS PANDURANG DHOKE 1736011063WL009222 DEVIDAS PANDURANG DHOKE 00051 MAHB0000686 1320 1320 Processed 18/05/2024 858441309 DEVIDASPANDURANGDHOKE BANK OF MAHARASHTRA(607387)
97 PANDHURNA MP-36-011-063-001/89
(KHEIRIPEIKA) 		1736011063NRG25150520240134802 15/05/2024 TARIKA DEVIDASH DHOKE 1736011063WL009222 TARIKA DEVIDASH DHOKE 00051 MAHB0000686 1320 1320 Processed 18/05/2024 858441309 TARIKADEVIDASHDHOKE BANK OF MAHARASHTRA(607387)
98 PANDHURNA MP-36-011-063-001/90
(KHEIRIPEIKA) 		1736011063NRG25150520240134803 15/05/2024 ANUSAYA BALKRISHNA DUKHI 1736011063WL009222 ANUSAYA BALKRISHNA DUKHI 00051 MAHB0000686 1320 1320 Processed 18/05/2024 858441309 ANUSAYABALKRISHNADUKHI INDIA POST PAYMENTS BANK LIMITED(508528)
99 PANDHURNA MP-36-011-063-001/92
(KHEIRIPEIKA) 		1736011063NRG25150520240134804 15/05/2024 LAXMAN CHAITRAM DONGRE 1736011063WL009222 LAXMAN CHAITRAM DONGRE 00051 MAHB0000686 880 880 Processed 18/05/2024 858441309 LAXMANCHAITRAMDONGRE INDIA POST PAYMENTS BANK LIMITED(508528)
100 PANDHURNA MP-36-011-063-001/92
(KHEIRIPEIKA) 		1736011063NRG25150520240134805 15/05/2024 SUMANBAI LAXMAN DONGRE 1736011063WL009222 SUMANBAI LAXMAN DONGRE 00051 MAHB0000686 880 880 Processed 18/05/2024 858441309 SUMANBAILAXMANDONGRE INDIA POST PAYMENTS BANK LIMITED(508528)
101 PANDHURNA MP-36-011-063-002/423-B
(KHEIRIPEIKA) 		1736011063NRG25150520240134806 15/05/2024 RAVINDRA SHAMRAV DHAGRE 1736011063WL009223 RAVINDRA SHAMRAV DHAGRE 00051 MAHB0000686 1701 1701 Processed 18/05/2024 858441309 RAVINDRASHAMRAVDHAGRE JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
102 PANDHURNA MP-36-011-063-002/423-B
(KHEIRIPEIKA) 		1736011063NRG25150520240134807 15/05/2024 SANGEETA RAVINDRA GHAGRE 1736011063WL009223 SANGEETA RAVINDRA GHAGRE 00051 MAHB0000686 1701 1701 Processed 18/05/2024 858441309 SANGEETARAVINDRAGHAGRE BANK OF MAHARASHTRA(607387)
SubTotal 116858 116858
103 PANDHURNA MP-36-011-052-001/239
(VADEGAON) 		1736011052NRG25150520240134181 15/05/2024 bebi maroti uikey 1736011052WL009181 bebi maroti uikey 00051 MAHB0000833 1458 1458 Processed 18/05/2024 858441309 bebimarotiuikey BANK OF MAHARASHTRA(607387)
104 PANDHURNA MP-36-011-052-001/239
(VADEGAON) 		1736011052NRG25150520240134180 15/05/2024 MAROTI HIRALAL VIKEY 1736011052WL009181 MAROTI HIRALAL VIKEY 00051 MAHB0000833 1458 1458 Processed 18/05/2024 858441309 MAROTIHIRALALVIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
105 PANDHURNA MP-36-011-052-001/300
(VADEGAON) 		1736011052NRG25150520240134186 15/05/2024 DHURVE DHANRAJ UPASHA 1736011052WL009182 DHURVE DHANRAJ UPASHA 00051 MAHB0000833 1458 1458 Processed 18/05/2024 858441309 DHURVEDHANRAJUPASHA BANK OF MAHARASHTRA(607387)
106 PANDHURNA MP-36-011-052-001/300
(VADEGAON) 		1736011052NRG25150520240134187 15/05/2024 lila dhurve 1736011052WL009182 lila dhurve 00051 MAHB0000833 1458 1458 Processed 18/05/2024 858441309 liladhurve BANK OF MAHARASHTRA(607387)
107 PANDHURNA MP-36-011-052-001/422
(VADEGAON) 		1736011052NRG25150520240134189 15/05/2024 SONIRAM DANDARE 1736011052WL009182 SONIRAM DANDARE 00051 MAHB0000833 1458 1458 Processed 18/05/2024 858441309 SONIRAMDANDARE BANK OF MAHARASHTRA(607387)
108 PANDHURNA MP-36-011-052-001/422
(VADEGAON) 		1736011052NRG25150520240134188 15/05/2024 UDEBHAN DANDHARE 1736011052WL009182 UDEBHAN DANDHARE 00051 MAHB0000833 1458 1458 Processed 18/05/2024 858441309 UDEBHANDANDHARE JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
109 PANDHURNA MP-36-011-052-001/509
(VADEGAON) 		1736011052NRG25150520240134182 15/05/2024 pramod raut 1736011052WL009181 pramod raut 00051 MAHB0000833 1458 1458 Processed 18/05/2024 858441309 pramodraut BANK OF MAHARASHTRA(607387)
110 PANDHURNA MP-36-011-052-001/509
(VADEGAON) 		1736011052NRG25150520240134183 15/05/2024 sarla 1736011052WL009181 sarla 00051 MAHB0000833 1458 1458 Processed 18/05/2024 858441309 sarla HDFC BANK LTD(607152)
111 PANDHURNA MP-36-011-052-001/674
(VADEGAON) 		1736011052NRG25150520240134185 15/05/2024 MANU IRPACHI 1736011052WL009181 MANU IRPACHI 00051 MAHB0000833 1458 1458 Processed 18/05/2024 858441309 MANUIRPACHI BANK OF MAHARASHTRA(607387)
112 PANDHURNA MP-36-011-052-001/674
(VADEGAON) 		1736011052NRG25150520240134184 15/05/2024 PANJAB CHANDRABHAN IRPACHI 1736011052WL009181 PANJAB CHANDRABHAN IRPACHI 00051 MAHB0000833 1458 1458 Processed 18/05/2024 858441309 PANJABCHANDRABHANIRPACHI BANK OF MAHARASHTRA(607387)
SubTotal 14580 14580
113 PANDHURNA MP-36-011-005-001/12
(KODIYA) 		1736011000NRG25150520240134998 15/05/2024 Haridev 1736011WL009230 Haridev 00051 MAHB0001687 1100 1100 Processed 18/05/2024 858441309 Haridev BANK OF MAHARASHTRA(607387)
114 PANDHURNA MP-36-011-005-001/22-A
(KODIYA) 		1736011000NRG25150520240135005 15/05/2024 DEVIKA PARASHRAM 1736011WL009230 DEVIKA PARASHRAM 00051 MAHB0001687 880 880 Processed 18/05/2024 858441309 DEVIKAPARASHRAM BANK OF MAHARASHTRA(607387)
115 PANDHURNA MP-36-011-005-001/23
(KODIYA) 		1736011000NRG25150520240135006 15/05/2024 Nitesh Dhurve 1736011WL009230 Nitesh Dhurve 00051 MAHB0001687 1100 1100 Processed 18/05/2024 858441309 NiteshDhurve BANK OF MAHARASHTRA(607387)
116 PANDHURNA MP-36-011-005-001/3
(KODIYA) 		1736011000NRG25150520240135016 15/05/2024 Raiyvanti Vatke 1736011WL009230 Raiyvanti Vatke 00051 MAHB0001687 1100 1100 Processed 18/05/2024 858441309 RaiyvantiVatke BANK OF MAHARASHTRA(607387)
117 PANDHURNA MP-36-011-005-001/30
(KODIYA) 		1736011000NRG25150520240135018 15/05/2024 Ganesh watti 1736011WL009230 Ganesh watti 00051 MAHB0001687 220 220 Processed 18/05/2024 858441309 Ganeshwatti INDIA POST PAYMENTS BANK LIMITED(508528)
118 PANDHURNA MP-36-011-005-001/35
(KODIYA) 		1736011000NRG25150520240135021 15/05/2024 Vijay 1736011WL009230 Vijay 00051 MAHB0001687 660 660 Processed 18/05/2024 858441309 Vijay CENTRAL BANK OF INDIA(607115)
119 PANDHURNA MP-36-011-005-001/42
(KODIYA) 		1736011000NRG25150520240135022 15/05/2024 sanjana korachi 1736011WL009230 sanjana korachi 00051 MAHB0001687 660 660 Processed 18/05/2024 858441309 sanjanakorachi INDIA POST PAYMENTS BANK LIMITED(508528)
120 PANDHURNA MP-36-011-005-001/5
(KODIYA) 		1736011000NRG25150520240135025 15/05/2024 Rajni Vatkey 1736011WL009230 Rajni Vatkey 00051 MAHB0001687 660 660 Processed 18/05/2024 858441309 RajniVatkey CENTRAL BANK OF INDIA(607115)
121 PANDHURNA MP-36-011-005-001/502
(KODIYA) 		1736011000NRG25150520240135027 15/05/2024 Kiran 1736011WL009230 Kiran 00051 MAHB0001687 1100 1100 Processed 18/05/2024 858441309 Kiran BANK OF MAHARASHTRA(607387)
SubTotal 7480 7480
122 PANDHURNA MP-36-011-046-001/563-B
(DEV KHAPA) 		1736011000NRG25150520240135081 15/05/2024 SHALEENEE JHALKE 1736011WL009235 SHALEENEE JHALKE 00078 CNRB0005486 1701 1701 Processed 18/05/2024 858441309 SHALEENEEJHALKE CANARA BANK(508532)
123 PANDHURNA MP-36-011-048-001/409
(SAVAJPANI) 		1736011000NRG25150520240134905 15/05/2024 ANITA BAGADE 1736011WL009227 ANITA BAGADE 00078 CNRB0005486 729 729 Processed 18/05/2024 858441309 ANITABAGADE CANARA BANK(508532)
SubTotal 2430 2430
124 PANDHURNA MP-36-011-005-001/10
(KODIYA) 		1736011000NRG25150520240134996 15/05/2024 FHULVANTI 1736011WL009230 FHULVANTI 00089 CBIN0280752 1100 1100 Processed 18/05/2024 858441309 FHULVANTI CENTRAL BANK OF INDIA(607115)
125 PANDHURNA MP-36-011-005-001/11-A
(KODIYA) 		1736011000NRG25150520240134997 15/05/2024 taruna vatkey 1736011WL009230 taruna vatkey 00089 CBIN0280752 1100 1100 Processed 18/05/2024 858441309 tarunavatkey CENTRAL BANK OF INDIA(607115)
126 PANDHURNA MP-36-011-005-001/13
(KODIYA) 		1736011000NRG25150520240134999 15/05/2024 premlal 1736011WL009230 premlal 00089 CBIN0280752 880 880 Processed 18/05/2024 858441309 premlal CENTRAL BANK OF INDIA(607115)
127 PANDHURNA MP-36-011-005-001/13
(KODIYA) 		1736011000NRG25150520240135000 15/05/2024 sunnda 1736011WL009230 sunnda 00089 CBIN0280752 880 880 Processed 18/05/2024 858441309 sunnda CENTRAL BANK OF INDIA(607115)
128 PANDHURNA MP-36-011-005-001/18
(KODIYA) 		1736011000NRG25150520240135001 15/05/2024 shivkali 1736011WL009230 shivkali 00089 CBIN0280752 1100 1100 Processed 18/05/2024 858441309 shivkali CENTRAL BANK OF INDIA(607115)
129 PANDHURNA MP-36-011-005-001/19
(KODIYA) 		1736011000NRG25150520240135002 15/05/2024 barda 1736011WL009230 barda 00089 CBIN0280752 1100 1100 Processed 18/05/2024 858441309 barda CENTRAL BANK OF INDIA(607115)
130 PANDHURNA MP-36-011-005-001/20
(KODIYA) 		1736011000NRG25150520240135004 15/05/2024 mathura 1736011WL009230 mathura 00089 CBIN0280752 660 660 Processed 18/05/2024 858441309 mathura INDUSIND BANK(607189)
131 PANDHURNA MP-36-011-005-001/20
(KODIYA) 		1736011000NRG25150520240135003 15/05/2024 rajkumar pusa 1736011WL009230 rajkumar pusa 00089 CBIN0280752 660 660 Processed 18/05/2024 858441309 rajkumarpusa CENTRAL BANK OF INDIA(607115)
132 PANDHURNA MP-36-011-005-001/24
(KODIYA) 		1736011000NRG25150520240135008 15/05/2024 Kapura 1736011WL009230 Kapura 00089 CBIN0280752 660 660 Processed 18/05/2024 858441309 Kapura STATE BANK OF INDIA(508548)
133 PANDHURNA MP-36-011-005-001/24
(KODIYA) 		1736011000NRG25150520240135007 15/05/2024 rajesh 1736011WL009230 rajesh 00089 CBIN0280752 1100 1100 Processed 18/05/2024 858441309 rajesh CENTRAL BANK OF INDIA(607115)
134 PANDHURNA MP-36-011-005-001/26
(KODIYA) 		1736011000NRG25150520240135010 15/05/2024 Anita 1736011WL009230 Anita 00089 CBIN0280752 1100 1100 Processed 18/05/2024 858441309 Anita INDIA POST PAYMENTS BANK LIMITED(508528)
135 PANDHURNA MP-36-011-005-001/26
(KODIYA) 		1736011000NRG25150520240135009 15/05/2024 Riventa 1736011WL009230 Riventa 00089 CBIN0280752 1100 1100 Processed 18/05/2024 858441309 Riventa BANK OF MAHARASHTRA(607387)
136 PANDHURNA MP-36-011-005-001/27
(KODIYA) 		1736011000NRG25150520240135011 15/05/2024 ravju nousai 1736011WL009230 ravju nousai 00089 CBIN0280752 1100 1100 Processed 18/05/2024 858441309 ravjunousai PUNJAB NATIONAL BANK(508568)
137 PANDHURNA MP-36-011-005-001/28
(KODIYA) 		1736011000NRG25150520240135012 15/05/2024 hidtee 1736011WL009230 hidtee 00089 CBIN0280752 1100 1100 Processed 18/05/2024 858441309 hidtee CENTRAL BANK OF INDIA(607115)
138 PANDHURNA MP-36-011-005-001/29
(KODIYA) 		1736011000NRG25150520240135013 15/05/2024 meeta 1736011WL009230 meeta 00089 CBIN0280752 660 660 Processed 18/05/2024 858441309 meeta CENTRAL BANK OF INDIA(607115)
139 PANDHURNA MP-36-011-005-001/3
(KODIYA) 		1736011000NRG25150520240135014 15/05/2024 guddo 1736011WL009230 guddo 00089 CBIN0280752 880 880 Processed 18/05/2024 858441309 guddo CENTRAL BANK OF INDIA(607115)
140 PANDHURNA MP-36-011-005-001/3
(KODIYA) 		1736011000NRG25150520240135015 15/05/2024 vijay jungi 1736011WL009230 vijay jungi 00089 CBIN0280752 1100 1100 Processed 18/05/2024 858441309 vijayjungi CENTRAL BANK OF INDIA(607115)
141 PANDHURNA MP-36-011-005-001/30
(KODIYA) 		1736011000NRG25150520240135017 15/05/2024 Charshing 1736011WL009230 Charshing 00089 CBIN0280752 1100 1100 Processed 18/05/2024 858441309 Charshing CENTRAL BANK OF INDIA(607115)
142 PANDHURNA MP-36-011-005-001/35
(KODIYA) 		1736011000NRG25150520240135020 15/05/2024 rullo 1736011WL009230 rullo 00089 CBIN0280752 660 660 Processed 18/05/2024 858441309 rullo CENTRAL BANK OF INDIA(607115)
143 PANDHURNA MP-36-011-005-001/499
(KODIYA) 		1736011000NRG25150520240135023 15/05/2024 SHESHKALA SUKARLAL BATTI 1736011WL009230 SHESHKALA SUKARLAL BATTI 00089 CBIN0280752 1100 1100 Processed 18/05/2024 858441309 SHESHKALASUKARLALBATTI CENTRAL BANK OF INDIA(607115)
144 PANDHURNA MP-36-011-005-001/5
(KODIYA) 		1736011000NRG25150520240135024 15/05/2024 mahendra 1736011WL009230 mahendra 00089 CBIN0280752 880 880 Processed 18/05/2024 858441309 mahendra CENTRAL BANK OF INDIA(607115)
145 PANDHURNA MP-36-011-005-001/501
(KODIYA) 		1736011000NRG25150520240135026 15/05/2024 kachro 1736011WL009230 kachro 00089 CBIN0280752 1100 1100 Processed 18/05/2024 858441309 kachro CENTRAL BANK OF INDIA(607115)
146 PANDHURNA MP-36-011-005-001/6
(KODIYA) 		1736011000NRG25150520240135028 15/05/2024 urmila 1736011WL009230 urmila 00089 CBIN0280752 1100 1100 Processed 18/05/2024 858441309 urmila BANK OF MAHARASHTRA(607387)
147 PANDHURNA MP-36-011-005-001/7
(KODIYA) 		1736011000NRG25150520240135029 15/05/2024 gulabbati 1736011WL009230 gulabbati 00089 CBIN0280752 220 220 Processed 18/05/2024 858441309 gulabbati CENTRAL BANK OF INDIA(607115)
148 PANDHURNA MP-36-011-017-002/269
(BUCHANKHAPA) 		1736011000NRG25150520240135056 15/05/2024 raprakash uikey 1736011WL009233 raprakash uikey 00089 CBIN0280752 1470 1470 Processed 18/05/2024 858441309 raprakashuikey NARMADA JHABUA GRAMIN BANK(508515)
149 PANDHURNA MP-36-011-032-002/184
(MARKAWARA) 		1736011000NRG25150520240135037 15/05/2024 nilesh 1736011WL009231 nilesh 00089 CBIN0280752 1458 1458 Processed 18/05/2024 858441309 nilesh INDIA POST PAYMENTS BANK LIMITED(508528)
150 PANDHURNA MP-36-011-032-002/87
(MARKAWARA) 		1736011000NRG25150520240135041 15/05/2024 PAPITA PARADKAR 1736011WL009231 PAPITA PARADKAR 00089 CBIN0280752 1458 1458 Processed 18/05/2024 858441309 PAPITAPARADKAR CENTRAL BANK OF INDIA(607115)
151 PANDHURNA MP-36-011-032-002/87
(MARKAWARA) 		1736011000NRG25150520240135040 15/05/2024 ravindra paradkar 1736011WL009231 ravindra paradkar 00089 CBIN0280752 1458 1458 Processed 18/05/2024 858441309 ravindraparadkar CENTRAL BANK OF INDIA(607115)
152 PANDHURNA MP-36-011-046-003/608
(DEV KHAPA) 		1736011000NRG25150520240135106 15/05/2024 AKASH VIJAY REVATKAR 1736011WL009238 AKASH VIJAY REVATKAR 00089 CBIN0280752 1701 1701 Processed 18/05/2024 858441309 AKASHVIJAYREVATKAR CENTRAL BANK OF INDIA(607115)
153 PANDHURNA MP-36-011-048-001/26
(SAVAJPANI) 		1736011000NRG25150520240134889 15/05/2024 Pushpa 1736011WL009227 Pushpa 00089 CBIN0280752 1458 1458 Processed 18/05/2024 858441309 Pushpa CENTRAL BANK OF INDIA(607115)
154 PANDHURNA MP-36-011-048-002/263
(SAVAJPANI) 		1736011048NRG25150520240133882 15/05/2024 santosh kumare 1736011048WL009160 santosh kumare 00089 CBIN0280752 1215 1215 Processed 18/05/2024 858441309 santoshkumare CENTRAL BANK OF INDIA(607115)
155 PANDHURNA MP-36-011-063-001/463-A
(KHEIRIPEIKA) 		1736011000NRG25150520240135072 15/05/2024 SUNIL BHAURAO DOBLE 1736011WL009234 SUNIL BHAURAO DOBLE 00089 CBIN0280752 1701 1701 Processed 18/05/2024 858441309 SUNILBHAURAODOBLE JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
SubTotal 34359 34359
156 PANDHURNA MP-36-011-005-001/1
(KODIYA) 		1736011000NRG25150520240134995 15/05/2024 Shanti 1736011WL009230 Shanti 00089 CBIN0284679 660 660 Processed 18/05/2024 858441309 Shanti CENTRAL BANK OF INDIA(607115)
157 PANDHURNA MP-36-011-005-001/31
(KODIYA) 		1736011000NRG25150520240135019 15/05/2024 Bonde Uikey 1736011WL009230 Bonde Uikey 00089 CBIN0284679 1100 1100 Processed 18/05/2024 858441309 BondeUikey BANK OF MAHARASHTRA(607387)
158 PANDHURNA MP-36-011-005-001/9
(KODIYA) 		1736011000NRG25150520240135030 15/05/2024 Shivkali 1736011WL009230 Shivkali 00089 CBIN0284679 1100 1100 Processed 18/05/2024 858441309 Shivkali CENTRAL BANK OF INDIA(607115)
159 PANDHURNA MP-36-011-017-002/143
(BUCHANKHAPA) 		1736011000NRG25150520240135044 15/05/2024 shivkumar uikey 1736011WL009233 shivkumar uikey 00089 CBIN0284679 1470 1470 Processed 18/05/2024 858441309 shivkumaruikey CENTRAL BANK OF INDIA(607115)
SubTotal 4330 4330
160 PANDHURNA MP-36-011-069-001/62
(HIWRA SONADHWAR) 		1736011069NRG25150520240134553 15/05/2024 RAMA 1736011069WL009206 RAMA 00176 IDIB000B519 1410 1410 Processed 18/05/2024 858441309 RAMA ICICI BANK LTD(508534)
161 PANDHURNA MP-36-011-069-001/62
(HIWRA SONADHWAR) 		1736011069NRG25150520240134552 15/05/2024 RAMRAO 1736011069WL009206 RAMRAO 00176 IDIB000B519 1410 1410 Processed 18/05/2024 858441309 RAMRAO JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
162 PANDHURNA MP-36-011-069-001/622
(HIWRA SONADHWAR) 		1736011069NRG25150520240134554 15/05/2024 Rekha Pramod Choudhary 1736011069WL009206 Rekha Pramod Choudhary 00176 IDIB000B519 940 940 Processed 18/05/2024 858441309 RekhaPramodChoudhary INDIAN BANK(607105)
163 PANDHURNA MP-36-011-070-001/117
(CHICHOLIBAD) 		1736011000NRG25150520240134922 15/05/2024 sindhu 1736011WL009228 sindhu 00176 IDIB000B519 1458 1458 Processed 18/05/2024 858441309 sindhu INDIAN BANK(607105)
164 PANDHURNA MP-36-011-070-001/118-A
(CHICHOLIBAD) 		1736011000NRG25150520240134923 15/05/2024 jyoti deshbhartar 1736011WL009228 jyoti deshbhartar 00176 IDIB000B519 1701 1701 Processed 18/05/2024 858441309 jyotideshbhartar INDIA POST PAYMENTS BANK LIMITED(508528)
165 PANDHURNA MP-36-011-070-001/119
(CHICHOLIBAD) 		1736011000NRG25150520240134924 15/05/2024 usha 1736011WL009228 usha 00176 IDIB000B519 243 243 Processed 18/05/2024 858441309 usha INDIAN BANK(607105)
166 PANDHURNA MP-36-011-070-001/1208
(CHICHOLIBAD) 		1736011000NRG25150520240134925 15/05/2024 sahebi 1736011WL009228 sahebi 00176 IDIB000B519 1701 1701 Processed 18/05/2024 858441309 sahebi INDIA POST PAYMENTS BANK LIMITED(508528)
167 PANDHURNA MP-36-011-070-001/1209
(CHICHOLIBAD) 		1736011000NRG25150520240134926 15/05/2024 kala 1736011WL009228 kala 00176 IDIB000B519 1701 1701 Processed 18/05/2024 858441309 kala INDIAN BANK(607105)
168 PANDHURNA MP-36-011-070-001/122
(CHICHOLIBAD) 		1736011000NRG25150520240134927 15/05/2024 NILIMA BAGDE 1736011WL009228 NILIMA BAGDE 00176 IDIB000B519 1701 1701 Processed 18/05/2024 858441309 NILIMABAGDE INDIAN BANK(607105)
169 PANDHURNA MP-36-011-070-001/1220
(CHICHOLIBAD) 		1736011000NRG25150520240134928 15/05/2024 indu nehare 1736011WL009228 indu nehare 00176 IDIB000B519 1215 1215 Processed 18/05/2024 858441309 indunehare BANK OF INDIA(508505)
170 PANDHURNA MP-36-011-070-001/1226
(CHICHOLIBAD) 		1736011000NRG25150520240134929 15/05/2024 nilima mule 1736011WL009228 nilima mule 00176 IDIB000B519 1701 1701 Processed 18/05/2024 858441309 nilimamule INDIAN BANK(607105)
171 PANDHURNA MP-36-011-070-001/1230
(CHICHOLIBAD) 		1736011000NRG25150520240134930 15/05/2024 durga 1736011WL009228 durga 00176 IDIB000B519 1458 1458 Processed 18/05/2024 858441309 durga INDIA POST PAYMENTS BANK LIMITED(508528)
172 PANDHURNA MP-36-011-070-001/1244
(CHICHOLIBAD) 		1736011000NRG25150520240134931 15/05/2024 shalini 1736011WL009228 shalini 00176 IDIB000B519 1701 1701 Processed 18/05/2024 858441309 shalini INDIA POST PAYMENTS BANK LIMITED(508528)
173 PANDHURNA MP-36-011-070-001/1250
(CHICHOLIBAD) 		1736011000NRG25150520240134932 15/05/2024 pramila patil 1736011WL009228 pramila patil 00176 IDIB000B519 1701 1701 Processed 18/05/2024 858441309 pramilapatil RATNAKAR BANK(607393)
174 PANDHURNA MP-36-011-070-001/1251
(CHICHOLIBAD) 		1736011000NRG25150520240134934 15/05/2024 gauri mohbe 1736011WL009228 gauri mohbe 00176 IDIB000B519 1215 1215 Processed 18/05/2024 858441309 gaurimohbe INDIAN BANK(607105)
175 PANDHURNA MP-36-011-070-001/1251
(CHICHOLIBAD) 		1736011000NRG25150520240134933 15/05/2024 manohar 1736011WL009228 manohar 00176 IDIB000B519 972 972 Processed 18/05/2024 858441309 manohar INDIAN BANK(607105)
176 PANDHURNA MP-36-011-070-001/1252
(CHICHOLIBAD) 		1736011000NRG25150520240134935 15/05/2024 yamuna mule 1736011WL009228 yamuna mule 00176 IDIB000B519 1701 1701 Processed 18/05/2024 858441309 yamunamule INDIAN BANK(607105)
177 PANDHURNA MP-36-011-070-001/1261
(CHICHOLIBAD) 		1736011000NRG25150520240134936 15/05/2024 dinesh madake 1736011WL009228 dinesh madake 00176 IDIB000B519 1701 1701 Processed 18/05/2024 858441309 dineshmadake INDIAN BANK(607105)
178 PANDHURNA MP-36-011-070-001/1276
(CHICHOLIBAD) 		1736011000NRG25150520240134937 15/05/2024 geeta 1736011WL009228 geeta 00176 IDIB000B519 972 972 Processed 18/05/2024 858441309 geeta INDIAN BANK(607105)
179 PANDHURNA MP-36-011-070-001/1279
(CHICHOLIBAD) 		1736011000NRG25150520240134938 15/05/2024 shalu lokhande 1736011WL009228 shalu lokhande 00176 IDIB000B519 1701 1701 Processed 18/05/2024 858441309 shalulokhande BANK OF INDIA(508505)
180 PANDHURNA MP-36-011-070-001/1294
(CHICHOLIBAD) 		1736011000NRG25150520240134939 15/05/2024 shanta 1736011WL009228 shanta 00176 IDIB000B519 243 243 Processed 18/05/2024 858441309 shanta INDIAN BANK(607105)
181 PANDHURNA MP-36-011-070-001/1296
(CHICHOLIBAD) 		1736011000NRG25150520240134940 15/05/2024 sarla 1736011WL009228 sarla 00176 IDIB000B519 1701 1701 Processed 18/05/2024 858441309 sarla CENTRAL BANK OF INDIA(607115)
182 PANDHURNA MP-36-011-070-001/1298
(CHICHOLIBAD) 		1736011000NRG25150520240134941 15/05/2024 ashok 1736011WL009228 ashok 00176 IDIB000B519 1701 1701 Processed 18/05/2024 858441309 ashok BANK OF INDIA(508505)
183 PANDHURNA MP-36-011-070-001/1298
(CHICHOLIBAD) 		1736011000NRG25150520240134942 15/05/2024 tanuja 1736011WL009228 tanuja 00176 IDIB000B519 1701 1701 Processed 18/05/2024 858441309 tanuja INDIAN BANK(607105)
184 PANDHURNA MP-36-011-070-001/1483
(CHICHOLIBAD) 		1736011000NRG25150520240134944 15/05/2024 lalita dhone 1736011WL009228 lalita dhone 00176 IDIB000B519 1701 1701 Processed 18/05/2024 858441309 lalitadhone INDIA POST PAYMENTS BANK LIMITED(508528)
185 PANDHURNA MP-36-011-070-001/1483
(CHICHOLIBAD) 		1736011000NRG25150520240134943 15/05/2024 SHESHRAV DHOLE 1736011WL009228 SHESHRAV DHOLE 00176 IDIB000B519 1701 1701 Processed 18/05/2024 858441309 SHESHRAVDHOLE INDIA POST PAYMENTS BANK LIMITED(508528)
186 PANDHURNA MP-36-011-070-001/166
(CHICHOLIBAD) 		1736011000NRG25150520240134945 15/05/2024 SUNANDA SHANTARAM 1736011WL009228 SUNANDA SHANTARAM 00176 IDIB000B519 1701 1701 Processed 18/05/2024 858441309 SUNANDASHANTARAM INDIA POST PAYMENTS BANK LIMITED(508528)
187 PANDHURNA MP-36-011-070-001/175
(CHICHOLIBAD) 		1736011000NRG25150520240134946 15/05/2024 panchphula 1736011WL009228 panchphula 00176 IDIB000B519 486 486 Processed 18/05/2024 858441309 panchphula INDUSIND BANK(607189)
188 PANDHURNA MP-36-011-070-001/201
(CHICHOLIBAD) 		1736011000NRG25150520240134947 15/05/2024 RADHESHAM 1736011WL009228 RADHESHAM 00176 IDIB000B519 1701 1701 Processed 18/05/2024 858441309 RADHESHAM INDIAN BANK(607105)
189 PANDHURNA MP-36-011-070-001/202
(CHICHOLIBAD) 		1736011000NRG25150520240134948 15/05/2024 anjani 1736011WL009228 anjani 00176 IDIB000B519 1701 1701 Processed 18/05/2024 858441309 anjani INDIAN BANK(607105)
190 PANDHURNA MP-36-011-070-001/231
(CHICHOLIBAD) 		1736011000NRG25150520240134950 15/05/2024 MANGLA TUMANE 1736011WL009228 MANGLA TUMANE 00176 IDIB000B519 243 243 Processed 18/05/2024 858441309 MANGLATUMANE INDIAN BANK(607105)
191 PANDHURNA MP-36-011-070-001/231
(CHICHOLIBAD) 		1736011000NRG25150520240134949 15/05/2024 RAJU TUMANE 1736011WL009228 RAJU TUMANE 00176 IDIB000B519 243 243 Processed 18/05/2024 858441309 RAJUTUMANE INDIAN BANK(607105)
192 PANDHURNA MP-36-011-070-001/288
(CHICHOLIBAD) 		1736011000NRG25150520240134951 15/05/2024 jayshri 1736011WL009228 jayshri 00176 IDIB000B519 486 486 Processed 18/05/2024 858441309 jayshri INDIAN BANK(607105)
193 PANDHURNA MP-36-011-070-001/291
(CHICHOLIBAD) 		1736011000NRG25150520240134953 15/05/2024 NANDA PARADKAR 1736011WL009228 NANDA PARADKAR 00176 IDIB000B519 1701 1701 Processed 18/05/2024 858441309 NANDAPARADKAR INDIAN BANK(607105)
194 PANDHURNA MP-36-011-070-001/291
(CHICHOLIBAD) 		1736011000NRG25150520240134952 15/05/2024 ramesh 1736011WL009228 ramesh 00176 IDIB000B519 1701 1701 Processed 18/05/2024 858441309 ramesh BANK OF BARODA(606985)
195 PANDHURNA MP-36-011-070-001/292
(CHICHOLIBAD) 		1736011000NRG25150520240134954 15/05/2024 BEBI 1736011WL009228 BEBI 00176 IDIB000B519 243 243 Processed 18/05/2024 858441309 BEBI INDIAN BANK(607105)
196 PANDHURNA MP-36-011-070-001/305
(CHICHOLIBAD) 		1736011000NRG25150520240134955 15/05/2024 durga 1736011WL009228 durga 00176 IDIB000B519 1701 1701 Processed 18/05/2024 858441309 durga INDIAN BANK(607105)
197 PANDHURNA MP-36-011-070-001/311
(CHICHOLIBAD) 		1736011000NRG25150520240134956 15/05/2024 SANGITA SAHARE 1736011WL009228 SANGITA SAHARE 00176 IDIB000B519 243 243 Processed 18/05/2024 858441309 SANGITASAHARE INDIAN BANK(607105)
198 PANDHURNA MP-36-011-070-001/312
(CHICHOLIBAD) 		1736011000NRG25150520240134957 15/05/2024 suresh 1736011WL009228 suresh 00176 IDIB000B519 1701 1701 Processed 18/05/2024 858441309 suresh INDIA POST PAYMENTS BANK LIMITED(508528)
199 PANDHURNA MP-36-011-070-001/313
(CHICHOLIBAD) 		1736011000NRG25150520240134959 15/05/2024 durga 1736011WL009228 durga 00176 IDIB000B519 1701 1701 Processed 18/05/2024 858441309 durga INDIAN BANK(607105)
200 PANDHURNA MP-36-011-070-001/313
(CHICHOLIBAD) 		1736011000NRG25150520240134958 15/05/2024 RAMRAO KISAN SAHARE 1736011WL009228 RAMRAO KISAN SAHARE 00176 IDIB000B519 1701 1701 Processed 18/05/2024 858441309 RAMRAOKISANSAHARE INDIAN BANK(607105)
201 PANDHURNA MP-36-011-070-001/318
(CHICHOLIBAD) 		1736011000NRG25150520240134960 15/05/2024 rekha 1736011WL009228 rekha 00176 IDIB000B519 729 729 Processed 18/05/2024 858441309 rekha INDIAN BANK(607105)
202 PANDHURNA MP-36-011-070-001/395
(CHICHOLIBAD) 		1736011000NRG25150520240134961 15/05/2024 manu gajbhiye 1736011WL009228 manu gajbhiye 00176 IDIB000B519 1701 1701 Processed 18/05/2024 858441309 manugajbhiye INDIAN BANK(607105)
203 PANDHURNA MP-36-011-070-001/408
(CHICHOLIBAD) 		1736011000NRG25150520240134962 15/05/2024 kala 1736011WL009228 kala 00176 IDIB000B519 243 243 Processed 18/05/2024 858441309 kala INDIAN BANK(607105)
204 PANDHURNA MP-36-011-070-001/43
(CHICHOLIBAD) 		1736011000NRG25150520240134963 15/05/2024 renuka 1736011WL009228 renuka 00176 IDIB000B519 1215 1215 Processed 18/05/2024 858441309 renuka INDIAN BANK(607105)
205 PANDHURNA MP-36-011-070-001/445
(CHICHOLIBAD) 		1736011000NRG25150520240134964 15/05/2024 shyamrao 1736011WL009228 shyamrao 00176 IDIB000B519 1701 1701 Processed 18/05/2024 858441309 shyamrao INDIAN BANK(607105)
206 PANDHURNA MP-36-011-070-001/448
(CHICHOLIBAD) 		1736011000NRG25150520240134965 15/05/2024 CHANDRAKALA SHESHRAO SEMBLEKAR 1736011WL009228 CHANDRAKALA SHESHRAO SEMBLEKAR 00176 IDIB000B519 1701 1701 Processed 18/05/2024 858441309 CHANDRAKALASHESHRAOSEMBLEKAR INDUSIND BANK(607189)
207 PANDHURNA MP-36-011-070-001/464
(CHICHOLIBAD) 		1736011000NRG25150520240134966 15/05/2024 lalita hariram sonekar 1736011WL009228 lalita hariram sonekar 00176 IDIB000B519 972 972 Processed 18/05/2024 858441309 lalitahariramsonekar INDIAN BANK(607105)
208 PANDHURNA MP-36-011-070-001/514
(CHICHOLIBAD) 		1736011000NRG25150520240134967 15/05/2024 PAPITA NIKOSE 1736011WL009228 PAPITA NIKOSE 00176 IDIB000B519 1701 1701 Processed 18/05/2024 858441309 PAPITANIKOSE INDIAN BANK(607105)
209 PANDHURNA MP-36-011-070-001/526
(CHICHOLIBAD) 		1736011000NRG25150520240134968 15/05/2024 VIDHYA 1736011WL009228 VIDHYA 00176 IDIB000B519 972 972 Processed 18/05/2024 858441309 VIDHYA INDIA POST PAYMENTS BANK LIMITED(508528)
210 PANDHURNA MP-36-011-070-001/560
(CHICHOLIBAD) 		1736011000NRG25150520240134969 15/05/2024 MINA 1736011WL009228 MINA 00176 IDIB000B519 1701 1701 Processed 18/05/2024 858441309 MINA INDIAN BANK(607105)
211 PANDHURNA MP-36-011-070-001/591
(CHICHOLIBAD) 		1736011000NRG25150520240134971 15/05/2024 chhatrapal 1736011WL009228 chhatrapal 00176 IDIB000B519 1458 1458 Processed 18/05/2024 858441309 chhatrapal INDIA POST PAYMENTS BANK LIMITED(508528)
212 PANDHURNA MP-36-011-070-001/591
(CHICHOLIBAD) 		1736011000NRG25150520240134970 15/05/2024 vandana 1736011WL009228 vandana 00176 IDIB000B519 1458 1458 Processed 18/05/2024 858441309 vandana INDIAN BANK(607105)
213 PANDHURNA MP-36-011-070-001/607
(CHICHOLIBAD) 		1736011000NRG25150520240134972 15/05/2024 kala 1736011WL009228 kala 00176 IDIB000B519 1458 1458 Processed 18/05/2024 858441309 kala INDIAN BANK(607105)
214 PANDHURNA MP-36-011-070-001/608
(CHICHOLIBAD) 		1736011000NRG25150520240134973 15/05/2024 radha 1736011WL009228 radha 00176 IDIB000B519 1701 1701 Processed 18/05/2024 858441309 radha INDIAN BANK(607105)
215 PANDHURNA MP-36-011-070-001/608-A
(CHICHOLIBAD) 		1736011000NRG25150520240134974 15/05/2024 parvati 1736011WL009228 parvati 00176 IDIB000B519 1215 1215 Processed 18/05/2024 858441309 parvati INDIAN BANK(607105)
216 PANDHURNA MP-36-011-070-001/609-A
(CHICHOLIBAD) 		1736011000NRG25150520240134975 15/05/2024 sumitra 1736011WL009228 sumitra 00176 IDIB000B519 1458 1458 Processed 18/05/2024 858441309 sumitra INDIAN BANK(607105)
217 PANDHURNA MP-36-011-070-001/633
(CHICHOLIBAD) 		1736011000NRG25150520240134976 15/05/2024 NIRMALA UPASRAO SURJUSE 1736011WL009228 NIRMALA UPASRAO SURJUSE 00176 IDIB000B519 1701 1701 Processed 18/05/2024 858441309 NIRMALAUPASRAOSURJUSE INDIA POST PAYMENTS BANK LIMITED(508528)
218 PANDHURNA MP-36-011-070-001/646
(CHICHOLIBAD) 		1736011000NRG25150520240134977 15/05/2024 bebi 1736011WL009228 bebi 00176 IDIB000B519 1701 1701 Processed 18/05/2024 858441309 bebi INDIAN BANK(607105)
219 PANDHURNA MP-36-011-070-001/648
(CHICHOLIBAD) 		1736011000NRG25150520240134978 15/05/2024 geeta 1736011WL009228 geeta 00176 IDIB000B519 1701 1701 Processed 18/05/2024 858441309 geeta INDIA POST PAYMENTS BANK LIMITED(508528)
220 PANDHURNA MP-36-011-070-001/678
(CHICHOLIBAD) 		1736011000NRG25150520240134979 15/05/2024 BHIMRAO GAURKHEDE 1736011WL009228 BHIMRAO GAURKHEDE 00176 IDIB000B519 1701 1701 Processed 18/05/2024 858441309 BHIMRAOGAURKHEDE JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
221 PANDHURNA MP-36-011-070-001/678
(CHICHOLIBAD) 		1736011000NRG25150520240134980 15/05/2024 sharda 1736011WL009228 sharda 00176 IDIB000B519 1701 1701 Processed 18/05/2024 858441309 sharda INDIA POST PAYMENTS BANK LIMITED(508528)
222 PANDHURNA MP-36-011-070-001/694
(CHICHOLIBAD) 		1736011000NRG25150520240134981 15/05/2024 INDU BHADE 1736011WL009228 INDU BHADE 00176 IDIB000B519 1701 1701 Processed 18/05/2024 858441309 INDUBHADE INDIAN BANK(607105)
223 PANDHURNA MP-36-011-070-001/696
(CHICHOLIBAD) 		1736011000NRG25150520240134983 15/05/2024 Lata bobde 1736011WL009228 Lata bobde 00176 IDIB000B519 1701 1701 Processed 18/05/2024 858441309 Latabobde INDIAN BANK(607105)
224 PANDHURNA MP-36-011-070-001/696
(CHICHOLIBAD) 		1736011000NRG25150520240134982 15/05/2024 SHUSHILA SHESHRAO BOBADE 1736011WL009228 SHUSHILA SHESHRAO BOBADE 00176 IDIB000B519 1701 1701 Processed 18/05/2024 858441309 SHUSHILASHESHRAOBOBADE INDIAN BANK(607105)
225 PANDHURNA MP-36-011-070-001/731
(CHICHOLIBAD) 		1736011000NRG25150520240134984 15/05/2024 MUKESH 1736011WL009228 MUKESH 00176 IDIB000B519 1458 1458 Processed 18/05/2024 858441309 MUKESH INDIAN BANK(607105)
226 PANDHURNA MP-36-011-070-001/75-A
(CHICHOLIBAD) 		1736011000NRG25150520240134985 15/05/2024 anita 1736011WL009228 anita 00176 IDIB000B519 972 972 Processed 18/05/2024 858441309 anita INDIAN BANK(607105)
227 PANDHURNA MP-36-011-070-001/775
(CHICHOLIBAD) 		1736011000NRG25150520240134986 15/05/2024 NIRMALA DOBLE 1736011WL009228 NIRMALA DOBLE 00176 IDIB000B519 1701 1701 Processed 18/05/2024 858441309 NIRMALADOBLE INDIA POST PAYMENTS BANK LIMITED(508528)
228 PANDHURNA MP-36-011-070-001/792
(CHICHOLIBAD) 		1736011000NRG25150520240134987 15/05/2024 RATNAMALA DHANRAJ GAJBHIYE 1736011WL009228 RATNAMALA DHANRAJ GAJBHIYE 00176 IDIB000B519 1458 1458 Processed 18/05/2024 858441309 RATNAMALADHANRAJGAJBHIYE INDIAN BANK(607105)
229 PANDHURNA MP-36-011-070-001/82
(CHICHOLIBAD) 		1736011000NRG25150520240134988 15/05/2024 anita 1736011WL009228 anita 00176 IDIB000B519 1215 1215 Processed 18/05/2024 858441309 anita INDIAN BANK(607105)
230 PANDHURNA MP-36-011-070-001/831
(CHICHOLIBAD) 		1736011000NRG25150520240134989 15/05/2024 usha patil 1736011WL009228 usha patil 00176 IDIB000B519 1701 1701 Processed 18/05/2024 858441309 ushapatil INDIAN BANK(607105)
231 PANDHURNA MP-36-011-070-001/84
(CHICHOLIBAD) 		1736011000NRG25150520240134990 15/05/2024 varsha 1736011WL009228 varsha 00176 IDIB000B519 1701 1701 Processed 18/05/2024 858441309 varsha INDIAN BANK(607105)
232 PANDHURNA MP-36-011-070-001/86
(CHICHOLIBAD) 		1736011000NRG25150520240134991 15/05/2024 Seema arun kadbe 1736011WL009228 Seema arun kadbe 00176 IDIB000B519 1701 1701 Processed 18/05/2024 858441309 Seemaarunkadbe INDIAN BANK(607105)
233 PANDHURNA MP-36-011-070-001/935
(CHICHOLIBAD) 		1736011000NRG25150520240134992 15/05/2024 tukde ughde 1736011WL009228 tukde ughde 00176 IDIB000B519 1458 1458 Processed 18/05/2024 858441309 tukdeughde INDIA POST PAYMENTS BANK LIMITED(508528)
234 PANDHURNA MP-36-011-071-001/331
(BOTHIYA) 		1736011000NRG25150520240135043 15/05/2024 Kavita Kinkar 1736011WL009232 Kavita Kinkar 00176 IDIB000B519 1458 1458 Processed 18/05/2024 858441309 KavitaKinkar INDIAN BANK(607105)
235 PANDHURNA MP-36-011-071-001/331
(BOTHIYA) 		1736011000NRG25150520240135042 15/05/2024 rajesh 1736011WL009232 rajesh 00176 IDIB000B519 1458 1458 Processed 18/05/2024 858441309 rajesh JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
236 PANDHURNA MP-36-011-072-001/111
(ANJAN GAON) 		1736011072NRG25140520240131144 15/05/2024 manohar raut 1736011072WL008975 manohar raut 00176 IDIB000B519 1458 1458 Processed 18/05/2024 858441309 manoharraut INDIA POST PAYMENTS BANK LIMITED(508528)
237 PANDHURNA MP-36-011-072-001/111
(ANJAN GAON) 		1736011072NRG25140520240131143 15/05/2024 MURLIDHAR 1736011072WL008975 MURLIDHAR 00176 IDIB000B519 1458 1458 Processed 18/05/2024 858441309 MURLIDHAR INDIAN BANK(607105)
238 PANDHURNA MP-36-011-072-001/195
(ANJAN GAON) 		1736011072NRG25140520240131146 15/05/2024 SATISH SARWARE 1736011072WL008975 SATISH SARWARE 00176 IDIB000B519 1458 1458 Processed 18/05/2024 858441309 SATISHSARWARE INDIA POST PAYMENTS BANK LIMITED(508528)
239 PANDHURNA MP-36-011-072-001/98
(ANJAN GAON) 		1736011072NRG25140520240131147 15/05/2024 sangita nehare 1736011072WL008975 sangita nehare 00176 IDIB000B519 1458 1458 Processed 18/05/2024 858441309 sangitanehare INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 111409 111409
240 PANDHURNA MP-36-011-046-003/438-A
(DEV KHAPA) 		1736011000NRG25150520240135082 15/05/2024 Ranjana Paradsinge 1736011WL009235 Ranjana Paradsinge 00354 PUNB0597200 1701 1701 Processed 18/05/2024 858441309 RanjanaParadsinge BANK OF MAHARASHTRA(607387)
SubTotal 1701 1701
241 PANDHURNA MP-36-011-017-002/198
(BUCHANKHAPA) 		1736011000NRG25150520240135050 15/05/2024 Vanita 1736011WL009233 Vanita 00415 SBIN0001446 1470 1470 Processed 18/05/2024 858441309 Vanita STATE BANK OF INDIA(508548)
242 PANDHURNA MP-36-011-017-002/215
(BUCHANKHAPA) 		1736011000NRG25150520240135052 15/05/2024 chandra bhalavi 1736011WL009233 chandra bhalavi 00415 SBIN0001446 1470 1470 Processed 18/05/2024 858441309 chandrabhalavi STATE BANK OF INDIA(508548)
243 PANDHURNA MP-36-011-017-002/265
(BUCHANKHAPA) 		1736011000NRG25150520240135055 15/05/2024 ramlata uikey 1736011WL009233 ramlata uikey 00415 SBIN0001446 1470 1470 Processed 18/05/2024 858441309 ramlatauikey STATE BANK OF INDIA(508548)
244 PANDHURNA MP-36-011-032-002/112
(MARKAWARA) 		1736011000NRG25150520240135031 15/05/2024 Rushi Khandate 1736011WL009231 Rushi Khandate 00415 SBIN0001446 1458 1458 Processed 18/05/2024 858441309 RushiKhandate STATE BANK OF INDIA(508548)
245 PANDHURNA MP-36-011-032-002/144
(MARKAWARA) 		1736011000NRG25150520240135035 15/05/2024 umesh dupare 1736011WL009231 umesh dupare 00415 SBIN0001446 1458 1458 Processed 18/05/2024 858441309 umeshdupare STATE BANK OF INDIA(508548)
246 PANDHURNA MP-36-011-046-001/141-A
(DEV KHAPA) 		1736011000NRG25150520240135074 15/05/2024 ramdas soniram charpe 1736011WL009235 ramdas soniram charpe 00415 SBIN0001446 1701 1701 Processed 18/05/2024 858441309 ramdassoniramcharpe STATE BANK OF INDIA(508548)
247 PANDHURNA MP-36-011-046-001/161-A
(DEV KHAPA) 		1736011000NRG25150520240135078 15/05/2024 Mrs DHANSHREE DHOTE 1736011WL009235 Mrs DHANSHREE DHOTE 00415 SBIN0001446 1701 1701 Processed 18/05/2024 858441309 MrsDHANSHREEDHOTE STATE BANK OF INDIA(508548)
248 PANDHURNA MP-36-011-048-001/101
(SAVAJPANI) 		1736011000NRG25150520240134867 15/05/2024 CHANDRABHAN 1736011WL009227 CHANDRABHAN 00415 SBIN0001446 1458 1458 Processed 18/05/2024 858441309 CHANDRABHAN CENTRAL BANK OF INDIA(607115)
249 PANDHURNA MP-36-011-048-001/101
(SAVAJPANI) 		1736011000NRG25150520240134866 15/05/2024 RADHIKA 1736011WL009227 RADHIKA 00415 SBIN0001446 1458 1458 Processed 18/05/2024 858441309 RADHIKA STATE BANK OF INDIA(508548)
250 PANDHURNA MP-36-011-048-001/103
(SAVAJPANI) 		1736011000NRG25150520240134868 15/05/2024 NARENDRA 1736011WL009227 NARENDRA 00415 SBIN0001446 1458 1458 Processed 18/05/2024 858441309 NARENDRA STATE BANK OF INDIA(508548)
251 PANDHURNA MP-36-011-048-001/104
(SAVAJPANI) 		1736011000NRG25150520240134869 15/05/2024 dashrath 1736011WL009227 dashrath 00415 SBIN0001446 1458 1458 Processed 18/05/2024 858441309 dashrath STATE BANK OF INDIA(508548)
252 PANDHURNA MP-36-011-048-001/105
(SAVAJPANI) 		1736011000NRG25150520240134870 15/05/2024 DHRMU 1736011WL009227 DHRMU 00415 SBIN0001446 1458 1458 Processed 18/05/2024 858441309 DHRMU STATE BANK OF INDIA(508548)
253 PANDHURNA MP-36-011-048-001/120
(SAVAJPANI) 		1736011000NRG25150520240134871 15/05/2024 SURESH 1736011WL009227 SURESH 00415 SBIN0001446 1458 1458 Processed 18/05/2024 858441309 SURESH STATE BANK OF INDIA(508548)
254 PANDHURNA MP-36-011-048-001/122
(SAVAJPANI) 		1736011000NRG25150520240134872 15/05/2024 SEEMA 1736011WL009227 SEEMA 00415 SBIN0001446 1458 1458 Processed 18/05/2024 858441309 SEEMA STATE BANK OF INDIA(508548)
255 PANDHURNA MP-36-011-048-001/133
(SAVAJPANI) 		1736011000NRG25150520240134873 15/05/2024 BIHARILAL 1736011WL009227 BIHARILAL 00415 SBIN0001446 1458 1458 Processed 18/05/2024 858441309 BIHARILAL JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
256 PANDHURNA MP-36-011-048-001/140
(SAVAJPANI) 		1736011000NRG25150520240134875 15/05/2024 meera 1736011WL009227 meera 00415 SBIN0001446 1458 1458 Processed 18/05/2024 858441309 meera STATE BANK OF INDIA(508548)
257 PANDHURNA MP-36-011-048-001/140
(SAVAJPANI) 		1736011000NRG25150520240134876 15/05/2024 YOGITA 1736011WL009227 YOGITA 00415 SBIN0001446 1458 1458 Processed 18/05/2024 858441309 YOGITA STATE BANK OF INDIA(508548)
258 PANDHURNA MP-36-011-048-001/141
(SAVAJPANI) 		1736011000NRG25150520240134877 15/05/2024 PRAMILA SIRSAM 1736011WL009227 PRAMILA SIRSAM 00415 SBIN0001446 1458 1458 Processed 18/05/2024 858441309 PRAMILASIRSAM STATE BANK OF INDIA(508548)
259 PANDHURNA MP-36-011-048-001/143-A
(SAVAJPANI) 		1736011000NRG25150520240134878 15/05/2024 Anita Vikram Kawdeti 1736011WL009227 Anita Vikram Kawdeti 00415 SBIN0001446 1458 1458 Rejected 18/05/2024 858441309 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
260 PANDHURNA MP-36-011-048-001/144
(SAVAJPANI) 		1736011000NRG25150520240134879 15/05/2024 CHANDRSHEKHAR 1736011WL009227 CHANDRSHEKHAR 00415 SBIN0001446 1458 1458 Processed 18/05/2024 858441309 CHANDRSHEKHAR STATE BANK OF INDIA(508548)
261 PANDHURNA MP-36-011-048-001/145
(SAVAJPANI) 		1736011000NRG25150520240134880 15/05/2024 sarswati 1736011WL009227 sarswati 00415 SBIN0001446 1458 1458 Processed 18/05/2024 858441309 sarswati STATE BANK OF INDIA(508548)
262 PANDHURNA MP-36-011-048-001/155
(SAVAJPANI) 		1736011000NRG25150520240134881 15/05/2024 ANUSHAYA 1736011WL009227 ANUSHAYA 00415 SBIN0001446 1458 1458 Processed 18/05/2024 858441309 ANUSHAYA STATE BANK OF INDIA(508548)
263 PANDHURNA MP-36-011-048-001/166
(SAVAJPANI) 		1736011000NRG25150520240134882 15/05/2024 RAMPRABHU 1736011WL009227 RAMPRABHU 00415 SBIN0001446 1458 1458 Processed 18/05/2024 858441309 RAMPRABHU STATE BANK OF INDIA(508548)
264 PANDHURNA MP-36-011-048-001/171
(SAVAJPANI) 		1736011000NRG25150520240134883 15/05/2024 VANDNA 1736011WL009227 VANDNA 00415 SBIN0001446 1215 1215 Processed 18/05/2024 858441309 VANDNA STATE BANK OF INDIA(508548)
265 PANDHURNA MP-36-011-048-001/174
(SAVAJPANI) 		1736011000NRG25150520240134884 15/05/2024 Ashwarya 1736011WL009227 Ashwarya 00415 SBIN0001446 1458 1458 Processed 18/05/2024 858441309 Ashwarya STATE BANK OF INDIA(508548)
266 PANDHURNA MP-36-011-048-001/175
(SAVAJPANI) 		1736011000NRG25150520240134885 15/05/2024 SONI 1736011WL009227 SONI 00415 SBIN0001446 1458 1458 Processed 18/05/2024 858441309 SONI NARMADA JHABUA GRAMIN BANK(508515)
267 PANDHURNA MP-36-011-048-001/2-A
(SAVAJPANI) 		1736011000NRG25150520240134886 15/05/2024 laxman kavdeti 1736011WL009227 laxman kavdeti 00415 SBIN0001446 1458 1458 Processed 18/05/2024 858441309 laxmankavdeti STATE BANK OF INDIA(508548)
268 PANDHURNA MP-36-011-048-001/20
(SAVAJPANI) 		1736011000NRG25150520240134887 15/05/2024 DEVI BHAI 1736011WL009227 DEVI BHAI 00415 SBIN0001446 1215 1215 Processed 18/05/2024 858441309 DEVIBHAI STATE BANK OF INDIA(508548)
269 PANDHURNA MP-36-011-048-001/30
(SAVAJPANI) 		1736011000NRG25150520240134890 15/05/2024 devaki sirsam 1736011WL009227 devaki sirsam 00415 SBIN0001446 1458 1458 Processed 18/05/2024 858441309 devakisirsam STATE BANK OF INDIA(508548)
270 PANDHURNA MP-36-011-048-001/31
(SAVAJPANI) 		1736011000NRG25150520240134892 15/05/2024 KISANI 1736011WL009227 KISANI 00415 SBIN0001446 1458 1458 Processed 18/05/2024 858441309 KISANI STATE BANK OF INDIA(508548)
271 PANDHURNA MP-36-011-048-001/32
(SAVAJPANI) 		1736011000NRG25150520240134893 15/05/2024 JAYVANTI 1736011WL009227 JAYVANTI 00415 SBIN0001446 1458 1458 Processed 18/05/2024 858441309 JAYVANTI STATE BANK OF INDIA(508548)
272 PANDHURNA MP-36-011-048-001/328
(SAVAJPANI) 		1736011000NRG25150520240134894 15/05/2024 ashish tumadam 1736011WL009227 ashish tumadam 00415 SBIN0001446 1458 1458 Processed 18/05/2024 858441309 ashishtumadam STATE BANK OF INDIA(508548)
273 PANDHURNA MP-36-011-048-001/331
(SAVAJPANI) 		1736011000NRG25150520240134895 15/05/2024 vandana vatke 1736011WL009227 vandana vatke 00415 SBIN0001446 1458 1458 Processed 18/05/2024 858441309 vandanavatke STATE BANK OF INDIA(508548)
274 PANDHURNA MP-36-011-048-001/337
(SAVAJPANI) 		1736011000NRG25150520240134896 15/05/2024 KAVITA AHAKE 1736011WL009227 KAVITA AHAKE 00415 SBIN0001446 1458 1458 Processed 18/05/2024 858441309 KAVITAAHAKE CENTRAL BANK OF INDIA(607115)
275 PANDHURNA MP-36-011-048-001/342
(SAVAJPANI) 		1736011000NRG25150520240134897 15/05/2024 INDIRA 1736011WL009227 INDIRA 00415 SBIN0001446 1458 1458 Processed 18/05/2024 858441309 INDIRA FINCARE SMALL FINANCE BANK LTD(608304)
276 PANDHURNA MP-36-011-048-001/345
(SAVAJPANI) 		1736011000NRG25150520240134898 15/05/2024 vanita 1736011WL009227 vanita 00415 SBIN0001446 1458 1458 Processed 18/05/2024 858441309 vanita STATE BANK OF INDIA(508548)
277 PANDHURNA MP-36-011-048-001/366
(SAVAJPANI) 		1736011000NRG25150520240134900 15/05/2024 MAYA ADMACHI 1736011WL009227 MAYA ADMACHI 00415 SBIN0001446 1458 1458 Processed 18/05/2024 858441309 MAYAADMACHI STATE BANK OF INDIA(508548)
278 PANDHURNA MP-36-011-048-001/366
(SAVAJPANI) 		1736011000NRG25150520240134899 15/05/2024 VINOD ADMACHI 1736011WL009227 VINOD ADMACHI 00415 SBIN0001446 1458 1458 Processed 18/05/2024 858441309 VINODADMACHI STATE BANK OF INDIA(508548)
279 PANDHURNA MP-36-011-048-001/371
(SAVAJPANI) 		1736011000NRG25150520240134902 15/05/2024 Damu sirsam 1736011WL009227 Damu sirsam 00415 SBIN0001446 1458 1458 Processed 18/05/2024 858441309 Damusirsam STATE BANK OF INDIA(508548)
280 PANDHURNA MP-36-011-048-001/371-A
(SAVAJPANI) 		1736011000NRG25150520240134903 15/05/2024 sharda 1736011WL009227 sharda 00415 SBIN0001446 1458 1458 Processed 18/05/2024 858441309 sharda STATE BANK OF INDIA(508548)
281 PANDHURNA MP-36-011-048-001/39
(SAVAJPANI) 		1736011000NRG25150520240134904 15/05/2024 KURSHNHA 1736011WL009227 KURSHNHA 00415 SBIN0001446 1458 1458 Processed 18/05/2024 858441309 KURSHNHA STATE BANK OF INDIA(508548)
282 PANDHURNA MP-36-011-048-001/414
(SAVAJPANI) 		1736011000NRG25150520240134906 15/05/2024 Rampa Kawdeti 1736011WL009227 Rampa Kawdeti 00415 SBIN0001446 1458 1458 Processed 18/05/2024 858441309 RampaKawdeti STATE BANK OF INDIA(508548)
283 PANDHURNA MP-36-011-048-001/50
(SAVAJPANI) 		1736011000NRG25150520240134908 15/05/2024 RANJAN bagde 1736011WL009227 RANJAN bagde 00415 SBIN0001446 1458 1458 Processed 18/05/2024 858441309 RANJANbagde STATE BANK OF INDIA(508548)
284 PANDHURNA MP-36-011-048-001/53
(SAVAJPANI) 		1736011000NRG25150520240134910 15/05/2024 PRAMILA 1736011WL009227 PRAMILA 00415 SBIN0001446 1458 1458 Processed 18/05/2024 858441309 PRAMILA STATE BANK OF INDIA(508548)
285 PANDHURNA MP-36-011-048-001/54
(SAVAJPANI) 		1736011000NRG25150520240134911 15/05/2024 laxmi 1736011WL009227 laxmi 00415 SBIN0001446 1458 1458 Processed 18/05/2024 858441309 laxmi STATE BANK OF INDIA(508548)
286 PANDHURNA MP-36-011-048-001/55
(SAVAJPANI) 		1736011000NRG25150520240134912 15/05/2024 RUKMANI 1736011WL009227 RUKMANI 00415 SBIN0001446 1458 1458 Processed 18/05/2024 858441309 RUKMANI STATE BANK OF INDIA(508548)
287 PANDHURNA MP-36-011-048-001/67
(SAVAJPANI) 		1736011000NRG25150520240134913 15/05/2024 TURSA 1736011WL009227 TURSA 00415 SBIN0001446 1458 1458 Processed 18/05/2024 858441309 TURSA STATE BANK OF INDIA(508548)
288 PANDHURNA MP-36-011-048-001/69
(SAVAJPANI) 		1736011000NRG25150520240134914 15/05/2024 HIRAVANTI 1736011WL009227 HIRAVANTI 00415 SBIN0001446 1215 1215 Processed 18/05/2024 858441309 HIRAVANTI STATE BANK OF INDIA(508548)
289 PANDHURNA MP-36-011-048-001/70
(SAVAJPANI) 		1736011000NRG25150520240134915 15/05/2024 NANDA 1736011WL009227 NANDA 00415 SBIN0001446 1458 1458 Processed 18/05/2024 858441309 NANDA PUNJAB NATIONAL BANK(508568)
290 PANDHURNA MP-36-011-048-001/75
(SAVAJPANI) 		1736011000NRG25150520240134916 15/05/2024 sushikala 1736011WL009227 sushikala 00415 SBIN0001446 1458 1458 Processed 18/05/2024 858441309 sushikala STATE BANK OF INDIA(508548)
291 PANDHURNA MP-36-011-048-001/87
(SAVAJPANI) 		1736011000NRG25150520240134917 15/05/2024 urmila 1736011WL009227 urmila 00415 SBIN0001446 1458 1458 Processed 18/05/2024 858441309 urmila STATE BANK OF INDIA(508548)
292 PANDHURNA MP-36-011-048-001/88
(SAVAJPANI) 		1736011000NRG25150520240134918 15/05/2024 gopilal 1736011WL009227 gopilal 00415 SBIN0001446 1458 1458 Processed 18/05/2024 858441309 gopilal PUNJAB NATIONAL BANK(508568)
293 PANDHURNA MP-36-011-048-001/93
(SAVAJPANI) 		1736011000NRG25150520240134919 15/05/2024 malo sirjiram sindram 1736011WL009227 malo sirjiram sindram 00415 SBIN0001446 486 486 Rejected 18/05/2024 858441309 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
294 PANDHURNA MP-36-011-048-001/98
(SAVAJPANI) 		1736011000NRG25150520240134920 15/05/2024 sita bagde 1736011WL009227 sita bagde 00415 SBIN0001446 1458 1458 Processed 18/05/2024 858441309 sitabagde STATE BANK OF INDIA(508548)
295 PANDHURNA MP-36-011-048-002/183
(SAVAJPANI) 		1736011048NRG25150520240133867 15/05/2024 MANJU 1736011048WL009160 MANJU 00415 SBIN0001446 972 972 Processed 18/05/2024 858441309 MANJU STATE BANK OF INDIA(508548)
296 PANDHURNA MP-36-011-048-002/185
(SAVAJPANI) 		1736011048NRG25150520240133868 15/05/2024 mrs.champa ravindra kumre 1736011048WL009160 mrs.champa ravindra kumre 00415 SBIN0001446 243 243 Processed 18/05/2024 858441309 mrs.champaravindrakumre STATE BANK OF INDIA(508548)
297 PANDHURNA MP-36-011-048-002/188
(SAVAJPANI) 		1736011048NRG25150520240133869 15/05/2024 ANANDRAO 1736011048WL009160 ANANDRAO 00415 SBIN0001446 729 729 Processed 18/05/2024 858441309 ANANDRAO STATE BANK OF INDIA(508548)
298 PANDHURNA MP-36-011-048-002/189
(SAVAJPANI) 		1736011000NRG25150520240134921 15/05/2024 BHAGRATI 1736011WL009227 BHAGRATI 00415 SBIN0001446 1458 1458 Processed 18/05/2024 858441309 BHAGRATI STATE BANK OF INDIA(508548)
299 PANDHURNA MP-36-011-048-002/197
(SAVAJPANI) 		1736011048NRG25150520240133870 15/05/2024 Vinod kavdeti 1736011048WL009160 Vinod kavdeti 00415 SBIN0001446 1215 1215 Processed 18/05/2024 858441309 Vinodkavdeti STATE BANK OF INDIA(508548)
300 PANDHURNA MP-36-011-048-002/203
(SAVAJPANI) 		1736011048NRG25150520240133871 15/05/2024 SURESH 1736011048WL009160 SURESH 00415 SBIN0001446 1215 1215 Processed 18/05/2024 858441309 SURESH STATE BANK OF INDIA(508548)
301 PANDHURNA MP-36-011-048-002/210
(SAVAJPANI) 		1736011048NRG25150520240133872 15/05/2024 NIRMALA 1736011048WL009160 NIRMALA 00415 SBIN0001446 1215 1215 Processed 18/05/2024 858441309 NIRMALA STATE BANK OF INDIA(508548)
302 PANDHURNA MP-36-011-048-002/213
(SAVAJPANI) 		1736011048NRG25150520240133873 15/05/2024 ANJNA SANJU KAVDETI 1736011048WL009160 ANJNA SANJU KAVDETI 00415 SBIN0001446 1458 1458 Processed 18/05/2024 858441309 ANJNASANJUKAVDETI STATE BANK OF INDIA(508548)
303 PANDHURNA MP-36-011-048-002/215
(SAVAJPANI) 		1736011048NRG25150520240133874 15/05/2024 VIMAL 1736011048WL009160 VIMAL 00415 SBIN0001446 729 729 Processed 18/05/2024 858441309 VIMAL STATE BANK OF INDIA(508548)
304 PANDHURNA MP-36-011-048-002/227
(SAVAJPANI) 		1736011048NRG25150520240133875 15/05/2024 SUSHILA 1736011048WL009160 SUSHILA 00415 SBIN0001446 1458 1458 Processed 18/05/2024 858441309 SUSHILA STATE BANK OF INDIA(508548)
305 PANDHURNA MP-36-011-048-002/231
(SAVAJPANI) 		1736011048NRG25150520240133876 15/05/2024 sushila kumre 1736011048WL009160 sushila kumre 00415 SBIN0001446 243 243 Processed 18/05/2024 858441309 sushilakumre STATE BANK OF INDIA(508548)
306 PANDHURNA MP-36-011-048-002/235
(SAVAJPANI) 		1736011048NRG25150520240133877 15/05/2024 MATHURA 1736011048WL009160 MATHURA 00415 SBIN0001446 972 972 Processed 18/05/2024 858441309 MATHURA STATE BANK OF INDIA(508548)
307 PANDHURNA MP-36-011-048-002/244
(SAVAJPANI) 		1736011048NRG25150520240133878 15/05/2024 SHAMLAL 1736011048WL009160 SHAMLAL 00415 SBIN0001446 1458 1458 Processed 18/05/2024 858441309 SHAMLAL STATE BANK OF INDIA(508548)
308 PANDHURNA MP-36-011-048-002/247
(SAVAJPANI) 		1736011048NRG25150520240133879 15/05/2024 SUNITA 1736011048WL009160 SUNITA 00415 SBIN0001446 243 243 Processed 18/05/2024 858441309 SUNITA INDUSIND BANK(607189)
309 PANDHURNA MP-36-011-048-002/249
(SAVAJPANI) 		1736011048NRG25150520240133880 15/05/2024 KASHU 1736011048WL009160 KASHU 00415 SBIN0001446 1458 1458 Processed 18/05/2024 858441309 KASHU STATE BANK OF INDIA(508548)
310 PANDHURNA MP-36-011-048-002/257
(SAVAJPANI) 		1736011048NRG25150520240133881 15/05/2024 mangesh 1736011048WL009160 mangesh 00415 SBIN0001446 1458 1458 Processed 18/05/2024 858441309 mangesh STATE BANK OF INDIA(508548)
311 PANDHURNA MP-36-011-048-002/263
(SAVAJPANI) 		1736011048NRG25150520240133883 15/05/2024 VACHCHHALA 1736011048WL009160 VACHCHHALA 00415 SBIN0001446 1215 1215 Processed 18/05/2024 858441309 VACHCHHALA INDIA POST PAYMENTS BANK LIMITED(508528)
312 PANDHURNA MP-36-011-048-002/269
(SAVAJPANI) 		1736011048NRG25150520240133884 15/05/2024 Gosai 1736011048WL009160 Gosai 00415 SBIN0001446 1215 1215 Processed 18/05/2024 858441309 Gosai BANK OF BARODA(606985)
313 PANDHURNA MP-36-011-048-002/275
(SAVAJPANI) 		1736011048NRG25150520240133885 15/05/2024 CHNDRAKALA 1736011048WL009160 CHNDRAKALA 00415 SBIN0001446 1215 1215 Processed 18/05/2024 858441309 CHNDRAKALA STATE BANK OF INDIA(508548)
314 PANDHURNA MP-36-011-048-002/279
(SAVAJPANI) 		1736011048NRG25150520240133886 15/05/2024 AANANDRAO 1736011048WL009160 AANANDRAO 00415 SBIN0001446 1215 1215 Processed 18/05/2024 858441309 AANANDRAO STATE BANK OF INDIA(508548)
315 PANDHURNA MP-36-011-048-002/284
(SAVAJPANI) 		1736011048NRG25150520240133887 15/05/2024 AMRUT 1736011048WL009160 AMRUT 00415 SBIN0001446 243 243 Processed 18/05/2024 858441309 AMRUT STATE BANK OF INDIA(508548)
316 PANDHURNA MP-36-011-048-002/290
(SAVAJPANI) 		1736011048NRG25150520240133888 15/05/2024 KALPANA 1736011048WL009160 KALPANA 00415 SBIN0001446 1458 1458 Processed 18/05/2024 858441309 KALPANA STATE BANK OF INDIA(508548)
317 PANDHURNA MP-36-011-048-002/292
(SAVAJPANI) 		1736011048NRG25150520240133889 15/05/2024 TULSIRAM 1736011048WL009160 TULSIRAM 00415 SBIN0001446 1215 1215 Processed 18/05/2024 858441309 TULSIRAM STATE BANK OF INDIA(508548)
318 PANDHURNA MP-36-011-048-002/297
(SAVAJPANI) 		1736011048NRG25150520240133890 15/05/2024 ANITA 1736011048WL009160 ANITA 00415 SBIN0001446 1215 1215 Processed 18/05/2024 858441309 ANITA STATE BANK OF INDIA(508548)
319 PANDHURNA MP-36-011-048-002/300
(SAVAJPANI) 		1736011048NRG25150520240133891 15/05/2024 jaivanti kumre 1736011048WL009160 jaivanti kumre 00415 SBIN0001446 1458 1458 Processed 18/05/2024 858441309 jaivantikumre STATE BANK OF INDIA(508548)
320 PANDHURNA MP-36-011-048-002/303
(SAVAJPANI) 		1736011048NRG25150520240133892 15/05/2024 SANJAY 1736011048WL009160 SANJAY 00415 SBIN0001446 1215 1215 Processed 18/05/2024 858441309 SANJAY STATE BANK OF INDIA(508548)
321 PANDHURNA MP-36-011-048-002/311
(SAVAJPANI) 		1736011048NRG25150520240133893 15/05/2024 SHEVKA 1736011048WL009160 SHEVKA 00415 SBIN0001446 729 729 Processed 18/05/2024 858441309 SHEVKA STATE BANK OF INDIA(508548)
322 PANDHURNA MP-36-011-048-002/322
(SAVAJPANI) 		1736011048NRG25150520240133894 15/05/2024 GANESH 1736011048WL009160 GANESH 00415 SBIN0001446 1458 1458 Processed 18/05/2024 858441309 GANESH STATE BANK OF INDIA(508548)
323 PANDHURNA MP-36-011-048-002/325
(SAVAJPANI) 		1736011048NRG25150520240133895 15/05/2024 shamrao uikey 1736011048WL009160 shamrao uikey 00415 SBIN0001446 1458 1458 Processed 18/05/2024 858441309 shamraouikey STATE BANK OF INDIA(508548)
324 PANDHURNA MP-36-011-048-002/326
(SAVAJPANI) 		1736011048NRG25150520240133896 15/05/2024 RAJU 1736011048WL009160 RAJU 00415 SBIN0001446 1458 1458 Processed 18/05/2024 858441309 RAJU STATE BANK OF INDIA(508548)
325 PANDHURNA MP-36-011-048-002/363
(SAVAJPANI) 		1736011048NRG25150520240133897 15/05/2024 PANCHSILA CHANDRIKAPURE 1736011048WL009160 PANCHSILA CHANDRIKAPURE 00415 SBIN0001446 486 486 Processed 18/05/2024 858441309 PANCHSILACHANDRIKAPURE UNION BANK OF INDIA(508500)
326 PANDHURNA MP-36-011-060-001/426
(MORDONGRI) 		1736011000NRG25150520240134993 15/05/2024 PRAKASH BHADE 1736011WL009229 PRAKASH BHADE 00415 SBIN0001446 1701 1701 Processed 18/05/2024 858441309 PRAKASHBHADE INDIA POST PAYMENTS BANK LIMITED(508528)
327 PANDHURNA MP-36-011-072-001/195
(ANJAN GAON) 		1736011072NRG25140520240131145 15/05/2024 DEVAJI 1736011072WL008975 DEVAJI 00415 SBIN0001446 1458 1458 Processed 18/05/2024 858441309 DEVAJI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 114489 114489
328 PANDHURNA MP-36-011-032-002/144
(MARKAWARA) 		1736011000NRG25150520240135034 15/05/2024 RAMA DUPARE 1736011WL009231 RAMA DUPARE 00468 UBIN0544060 1458 1458 Processed 18/05/2024 858441309 RAMADUPARE UNION BANK OF INDIA(508500)
329 PANDHURNA MP-36-011-032-002/359
(MARKAWARA) 		1736011000NRG25150520240135038 15/05/2024 Yogesh Gourkhede 1736011WL009231 Yogesh Gourkhede 00468 UBIN0544060 1458 1458 Processed 18/05/2024 858441309 YogeshGourkhede UNION BANK OF INDIA(508500)
330 PANDHURNA MP-36-011-048-001/133
(SAVAJPANI) 		1736011000NRG25150520240134874 15/05/2024 SHOBHA 1736011WL009227 SHOBHA 00468 UBIN0544060 1458 1458 Processed 18/05/2024 858441309 SHOBHA STATE BANK OF INDIA(508548)
331 PANDHURNA MP-36-011-048-001/302
(SAVAJPANI) 		1736011000NRG25150520240134891 15/05/2024 Ashs Varthi 1736011WL009227 Ashs Varthi 00468 UBIN0544060 1458 1458 Processed 18/05/2024 858441309 AshsVarthi RATNAKAR BANK(607393)
332 PANDHURNA MP-36-011-060-001/426
(MORDONGRI) 		1736011000NRG25150520240134994 15/05/2024 DURGA BHADE 1736011WL009229 DURGA BHADE 00468 UBIN0544060 1701 1701 Processed 18/05/2024 858441309 DURGABHADE JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
SubTotal 7533 7533
333 PANDHURNA MP-36-011-048-001/26
(SAVAJPANI) 		1736011000NRG25150520240134888 15/05/2024 DILIP 1736011WL009227 DILIP 00468 UBIN0929131 1215 1215 Processed 18/05/2024 858441309 DILIP JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
334 PANDHURNA MP-36-011-048-001/52
(SAVAJPANI) 		1736011000NRG25150520240134909 15/05/2024 ajay kangari 1736011WL009227 ajay kangari 00468 UBIN0929131 1458 1458 Processed 18/05/2024 858441309 ajaykangari STATE BANK OF INDIA(508548)
SubTotal 2673 2673
335 PANDHURNA MP-36-011-017-002/144
(BUCHANKHAPA) 		1736011000NRG25150520240135046 15/05/2024 JAYA BAI PUNAK 1736011WL009233 JAYA BAI PUNAK 00532 CBIN0R20002 1470 1470 Processed 18/05/2024 858441309 JAYABAIPUNAK NARMADA JHABUA GRAMIN BANK(508515)
336 PANDHURNA MP-36-011-017-002/144
(BUCHANKHAPA) 		1736011000NRG25150520240135045 15/05/2024 PUNAK MAKAJI KUMRE 1736011WL009233 PUNAK MAKAJI KUMRE 00532 CBIN0R20002 1470 1470 Processed 18/05/2024 858441309 PUNAKMAKAJIKUMRE STATE BANK OF INDIA(508548)
SubTotal 2940 2940
337 PANDHURNA MP-36-011-017-002/180
(BUCHANKHAPA) 		1736011000NRG25150520240135047 15/05/2024 ARUNA SESHULAL. 1736011WL009233 ARUNA SESHULAL. 00697 BKID0MG8017 1470 1470 Processed 18/05/2024 858441309 ARUNASESHULAL. STATE BANK OF INDIA(508548)
SubTotal 1470 1470
338 PANDHURNA MP-36-011-032-002/128
(MARKAWARA) 		1736011000NRG25150520240135032 15/05/2024 devanand daulat 1736011WL009231 devanand daulat 00697 BKID0MG8025 1458 1458 Processed 18/05/2024 858441309 devananddaulat NARMADA JHABUA GRAMIN BANK(508515)
339 PANDHURNA MP-36-011-032-002/128
(MARKAWARA) 		1736011000NRG25150520240135033 15/05/2024 pramila 1736011WL009231 pramila 00697 BKID0MG8025 1458 1458 Processed 18/05/2024 858441309 pramila NARMADA JHABUA GRAMIN BANK(508515)
340 PANDHURNA MP-36-011-032-002/184
(MARKAWARA) 		1736011000NRG25150520240135036 15/05/2024 YAMUNA GAJANAN GAURKHEDE 1736011WL009231 YAMUNA GAJANAN GAURKHEDE 00697 BKID0MG8025 1458 1458 Processed 18/05/2024 858441309 YAMUNAGAJANANGAURKHEDE NARMADA JHABUA GRAMIN BANK(508515)
341 PANDHURNA MP-36-011-046-001/161-A
(DEV KHAPA) 		1736011000NRG25150520240135077 15/05/2024 RAJESH NARAYAN DHOTE 1736011WL009235 RAJESH NARAYAN DHOTE 00697 BKID0MG8025 1701 1701 Processed 18/05/2024 858441309 RAJESHNARAYANDHOTE NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6075 6075
342 PANDHURNA MP-36-011-017-002/189
(BUCHANKHAPA) 		1736011000NRG25150520240135048 15/05/2024 HEMRAJ HUKA BHALAVI 1736011WL009233 HEMRAJ HUKA BHALAVI 00697 BKID0NAMRGB 1470 1470 Processed 18/05/2024 858441309 HEMRAJHUKABHALAVI NARMADA JHABUA GRAMIN BANK(508515)
343 PANDHURNA MP-36-011-017-002/198
(BUCHANKHAPA) 		1736011000NRG25150520240135049 15/05/2024 HEMRAJ BHAURAO 1736011WL009233 HEMRAJ BHAURAO 00697 BKID0NAMRGB 1470 1470 Processed 18/05/2024 858441309 HEMRAJBHAURAO INDIA POST PAYMENTS BANK LIMITED(508528)
344 PANDHURNA MP-36-011-017-002/215
(BUCHANKHAPA) 		1736011000NRG25150520240135051 15/05/2024 ARVIND GANGARAM BHALAVI 1736011WL009233 ARVIND GANGARAM BHALAVI 00697 BKID0NAMRGB 1470 1470 Processed 18/05/2024 858441309 ARVINDGANGARAMBHALAVI NARMADA JHABUA GRAMIN BANK(508515)
345 PANDHURNA MP-36-011-017-002/243
(BUCHANKHAPA) 		1736011000NRG25150520240135053 15/05/2024 jhaniram uikey 1736011WL009233 jhaniram uikey 00697 BKID0NAMRGB 1470 1470 Processed 18/05/2024 858441309 jhaniramuikey UNION BANK OF INDIA(508500)
346 PANDHURNA MP-36-011-046-001/196-C
(DEV KHAPA) 		1736011000NRG25150520240135100 15/05/2024 MR ANIL BHAURAO JHALKE 1736011WL009238 MR ANIL BHAURAO JHALKE 00697 BKID0NAMRGB 1701 1701 Processed 18/05/2024 858441309 MRANILBHAURAOJHALKE NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7581 7581
Total 460463 460463

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANDHURNA MP1736011_150524APB_FTO_35221 Bank of Baroda BARB0PANDUR PANDURNA,MP 21153
2 PANDHURNA MP1736011_150524APB_FTO_35221 Bank of Maharastra MAHB0000364 PANDHURNA 3402
3 PANDHURNA MP1736011_150524APB_FTO_35221 Bank of Maharastra MAHB0000686 SEONI PANDHURNA 116858
4 PANDHURNA MP1736011_150524APB_FTO_35221 Bank of Maharastra MAHB0000833 WADEGAON 14580
5 PANDHURNA MP1736011_150524APB_FTO_35221 Bank of Maharastra MAHB0001687 MAINIKHAPA 7480
6 PANDHURNA MP1736011_150524APB_FTO_35221 Canara Bank CNRB0005486 PANDHURNA 2430
7 PANDHURNA MP1736011_150524APB_FTO_35221 Central Bank Of India CBIN0280752 PANDHURNA 34359
8 PANDHURNA MP1736011_150524APB_FTO_35221 Central Bank Of India CBIN0284679 CHANGOBA 4330
9 PANDHURNA MP1736011_150524APB_FTO_35221 Indian Bank IDIB000B519 Badchicholi 111409
10 PANDHURNA MP1736011_150524APB_FTO_35221 Punjab National Bank PUNB0597200 PANDHURNA MP 1701
11 PANDHURNA MP1736011_150524APB_FTO_35221 State Bank of India SBIN0001446 PANDHURNA 114489
12 PANDHURNA MP1736011_150524APB_FTO_35221 Union Bank of India UBIN0544060 PANDURNA 7533
13 PANDHURNA MP1736011_150524APB_FTO_35221 Union Bank of India UBIN0929131 PANDHURNA 2673
14 PANDHURNA MP1736011_150524APB_FTO_35221 Satpura Narmada Kshetriya Gramin Bank CBIN0R20002 Ambada 2940
15 PANDHURNA MP1736011_150524APB_FTO_35221 Madhya Pradesh Gramin Bank BKID0MG8017 Ambada 1470
16 PANDHURNA MP1736011_150524APB_FTO_35221 Madhya Pradesh Gramin Bank BKID0MG8025 Pandhurna 6075
17 PANDHURNA MP1736011_150524APB_FTO_35221 Madhya Pradesh Gramin Bank BKID0NAMRGB AMWADA 5880
18 PANDHURNA MP1736011_150524APB_FTO_35221 Madhya Pradesh Gramin Bank BKID0NAMRGB PANDHURNA 1701

Download In Excel