Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 09:37:11 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : CHHINDWARA Block : PANDHURNA
Fto No. : MP1736011_290424APB_FTO_21598
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) 		1736011000NRG25290420240054904 29/04/2024 dashartha uikey 1736011WL003742 dashartha uikey 00045 BARB0PANDUR 1540 1540 Processed 03/05/2024 614188132 dasharthauikey NARMADA JHABUA GRAMIN BANK(508515)
2 PANDHURNA MP-36-011-019-002/339
(NANDANWADI) 		1736011000NRG25290420240055878 29/04/2024 Murlidhar Uikey 1736011WL003769 Murlidhar Uikey 00045 BARB0PANDUR 1075 1075 Processed 03/05/2024 614188132 MurlidharUikey FINO PAYMENTS BANK LTD(608001)
3 PANDHURNA MP-36-011-020-002/1-A
(BANDHAN) 		1736011000NRG25290420240055576 29/04/2024 RAJU DHURVE 1736011WL003765 RAJU DHURVE 00045 BARB0PANDUR 1090 1090 Processed 03/05/2024 614188132 RAJUDHURVE CENTRAL BANK OF INDIA(607115)
4 PANDHURNA MP-36-011-055-002/106
(LINGAELETIR) 		1736011055NRG25280420240053399 29/04/2024 Manju Pandhre 1736011055WL003640 Manju Pandhre 00045 BARB0PANDUR 729 729 Processed 03/05/2024 614188132 ManjuPandhre BANK OF BARODA(606985)
5 PANDHURNA MP-36-011-055-002/131
(LINGAELETIR) 		1736011055NRG25280420240053400 29/04/2024 Akash Gajam 1736011055WL003640 Akash Gajam 00045 BARB0PANDUR 1215 1215 Processed 03/05/2024 614188132 AkashGajam BANK OF BARODA(606985)
6 PANDHURNA MP-36-011-055-002/188
(LINGAELETIR) 		1736011055NRG25280420240053405 29/04/2024 Anil Gajam 1736011055WL003640 Anil Gajam 00045 BARB0PANDUR 972 972 Processed 03/05/2024 614188132 AnilGajam BANK OF BARODA(606985)
7 PANDHURNA MP-36-011-055-002/466
(LINGAELETIR) 		1736011055NRG25280420240053410 29/04/2024 Rupesh Dhurve 1736011055WL003640 Rupesh Dhurve 00045 BARB0PANDUR 1215 1215 Processed 03/05/2024 614188132 RupeshDhurve BANK OF BARODA(606985)
8 PANDHURNA MP-36-011-055-002/52
(LINGAELETIR) 		1736011055NRG25280420240053414 29/04/2024 Pramila Kavdeti 1736011055WL003640 Pramila Kavdeti 00045 BARB0PANDUR 1215 1215 Processed 03/05/2024 614188132 PramilaKavdeti BANK OF BARODA(606985)
SubTotal 9051 9051
9 PANDHURNA MP-36-011-019-002/522
(NANDANWADI) 		1736011000NRG25290420240055897 29/04/2024 Manglo kumre 1736011WL003769 Manglo kumre 00051 MAHB0000364 1075 1075 Processed 03/05/2024 614188132 Manglokumre BANK OF MAHARASHTRA(607387)
SubTotal 1075 1075
10 PANDHURNA MP-36-011-061-001/1
(KARVAR) 		1736011061NRG25290420240056658 29/04/2024 RAKHA MAHADEO KORADE 1736011061WL003800 RAKHA MAHADEO KORADE 00051 MAHB0000686 1100 1100 Processed 03/05/2024 614188132 RAKHAMAHADEOKORADE BANK OF MAHARASHTRA(607387)
11 PANDHURNA MP-36-011-061-001/100
(KARVAR) 		1736011061NRG25290420240056659 29/04/2024 Niranjana dale 1736011061WL003800 Niranjana dale 00051 MAHB0000686 1100 1100 Processed 03/05/2024 614188132 Niranjanadale NARMADA JHABUA GRAMIN BANK(508515)
12 PANDHURNA MP-36-011-061-001/100
(KARVAR) 		1736011061NRG25290420240056661 29/04/2024 Vilash dale 1736011061WL003800 Vilash dale 00051 MAHB0000686 1100 1100 Processed 03/05/2024 614188132 Vilashdale INDIA POST PAYMENTS BANK LIMITED(508528)
13 PANDHURNA MP-36-011-061-001/11
(KARVAR) 		1736011061NRG25290420240056662 29/04/2024 Malti digarse 1736011061WL003800 Malti digarse 00051 MAHB0000686 1100 1100 Processed 03/05/2024 614188132 Maltidigarse BANK OF MAHARASHTRA(607387)
14 PANDHURNA MP-36-011-061-001/13
(KARVAR) 		1736011061NRG25290420240056664 29/04/2024 Ganpati pathe 1736011061WL003800 Ganpati pathe 00051 MAHB0000686 1100 1100 Processed 03/05/2024 614188132 Ganpatipathe BANK OF MAHARASHTRA(607387)
15 PANDHURNA MP-36-011-061-001/13
(KARVAR) 		1736011061NRG25290420240056663 29/04/2024 Rekhabai pathe 1736011061WL003800 Rekhabai pathe 00051 MAHB0000686 1100 1100 Processed 03/05/2024 614188132 Rekhabaipathe BANK OF MAHARASHTRA(607387)
16 PANDHURNA MP-36-011-061-001/15
(KARVAR) 		1736011061NRG25290420240056665 29/04/2024 Sangita Ramdas bobde 1736011061WL003800 Sangita Ramdas bobde 00051 MAHB0000686 1100 1100 Processed 03/05/2024 614188132 SangitaRamdasbobde BANK OF MAHARASHTRA(607387)
17 PANDHURNA MP-36-011-061-001/16
(KARVAR) 		1736011061NRG25290420240056666 29/04/2024 SUNITA BOBADE 1736011061WL003800 SUNITA BOBADE 00051 MAHB0000686 1100 1100 Processed 03/05/2024 614188132 SUNITABOBADE STATE BANK OF INDIA(508548)
18 PANDHURNA MP-36-011-061-001/17
(KARVAR) 		1736011061NRG25290420240056668 29/04/2024 NIKHIL HIRALAL KHAUSHI 1736011061WL003800 NIKHIL HIRALAL KHAUSHI 00051 MAHB0000686 220 220 Processed 03/05/2024 614188132 NIKHILHIRALALKHAUSHI INDIA POST PAYMENTS BANK LIMITED(508528)
19 PANDHURNA MP-36-011-061-001/17
(KARVAR) 		1736011061NRG25290420240056667 29/04/2024 SUMAN HIRALAL KHAWASE 1736011061WL003800 SUMAN HIRALAL KHAWASE 00051 MAHB0000686 1100 1100 Processed 03/05/2024 614188132 SUMANHIRALALKHAWASE BANK OF MAHARASHTRA(607387)
20 PANDHURNA MP-36-011-061-001/2
(KARVAR) 		1736011061NRG25290420240056669 29/04/2024 Sakiya UIkey 1736011061WL003800 Sakiya UIkey 00051 MAHB0000686 1100 1100 Processed 03/05/2024 614188132 SakiyaUIkey INDIA POST PAYMENTS BANK LIMITED(508528)
21 PANDHURNA MP-36-011-061-001/284
(KARVAR) 		1736011061NRG25290420240056670 29/04/2024 SONABAI RAGHUVANSHI 1736011061WL003800 SONABAI RAGHUVANSHI 00051 MAHB0000686 880 880 Processed 03/05/2024 614188132 SONABAIRAGHUVANSHI BANK OF MAHARASHTRA(607387)
22 PANDHURNA MP-36-011-061-001/287
(KARVAR) 		1736011061NRG25290420240056671 29/04/2024 suresh navdeti 1736011061WL003800 suresh navdeti 00051 MAHB0000686 1100 1100 Processed 03/05/2024 614188132 sureshnavdeti BANK OF MAHARASHTRA(607387)
23 PANDHURNA MP-36-011-061-001/32
(KARVAR) 		1736011061NRG25290420240056676 29/04/2024 PRAMILA LAXMAN BOBADE 1736011061WL003800 PRAMILA LAXMAN BOBADE 00051 MAHB0000686 1100 1100 Processed 03/05/2024 614188132 PRAMILALAXMANBOBADE BANK OF MAHARASHTRA(607387)
24 PANDHURNA MP-36-011-061-001/41
(KARVAR) 		1736011061NRG25290420240056678 29/04/2024 MEENA NILESH KORDE 1736011061WL003800 MEENA NILESH KORDE 00051 MAHB0000686 1100 1100 Processed 03/05/2024 614188132 MEENANILESHKORDE INDIA POST PAYMENTS BANK LIMITED(508528)
25 PANDHURNA MP-36-011-061-001/41
(KARVAR) 		1736011061NRG25290420240056677 29/04/2024 Ravita korde 1736011061WL003800 Ravita korde 00051 MAHB0000686 1100 1100 Processed 03/05/2024 614188132 Ravitakorde BANK OF MAHARASHTRA(607387)
26 PANDHURNA MP-36-011-061-001/54
(KARVAR) 		1736011061NRG25290420240056681 29/04/2024 SHEVATI ghagre 1736011061WL003800 SHEVATI ghagre 00051 MAHB0000686 1100 1100 Processed 03/05/2024 614188132 SHEVATIghagre BANK OF MAHARASHTRA(607387)
27 PANDHURNA MP-36-011-061-001/59
(KARVAR) 		1736011061NRG25290420240056682 29/04/2024 SULOCHANA 1736011061WL003800 SULOCHANA 00051 MAHB0000686 1100 1100 Processed 03/05/2024 614188132 SULOCHANA INDIA POST PAYMENTS BANK LIMITED(508528)
28 PANDHURNA MP-36-011-061-001/6
(KARVAR) 		1736011061NRG25290420240056684 29/04/2024 RAMRATI TIMAJI KANGALE 1736011061WL003800 RAMRATI TIMAJI KANGALE 00051 MAHB0000686 1100 1100 Processed 03/05/2024 614188132 RAMRATITIMAJIKANGALE BANK OF MAHARASHTRA(607387)
29 PANDHURNA MP-36-011-061-001/6
(KARVAR) 		1736011061NRG25290420240056683 29/04/2024 SUREKHA KANGALE 1736011061WL003800 SUREKHA KANGALE 00051 MAHB0000686 1100 1100 Processed 03/05/2024 614188132 SUREKHAKANGALE INDIA POST PAYMENTS BANK LIMITED(508528)
30 PANDHURNA MP-36-011-061-001/70
(KARVAR) 		1736011061NRG25290420240056685 29/04/2024 PRABHAKAR TUKADYA DALE 1736011061WL003800 PRABHAKAR TUKADYA DALE 00051 MAHB0000686 1100 1100 Processed 03/05/2024 614188132 PRABHAKARTUKADYADALE JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
31 PANDHURNA MP-36-011-061-001/70
(KARVAR) 		1736011061NRG25290420240056687 29/04/2024 Radhika Dale 1736011061WL003800 Radhika Dale 00051 MAHB0000686 1100 1100 Processed 03/05/2024 614188132 RadhikaDale BANK OF MAHARASHTRA(607387)
32 PANDHURNA MP-36-011-061-001/70
(KARVAR) 		1736011061NRG25290420240056686 29/04/2024 REKHA DALE 1736011061WL003800 REKHA DALE 00051 MAHB0000686 1100 1100 Processed 03/05/2024 614188132 REKHADALE BANK OF MAHARASHTRA(607387)
33 PANDHURNA MP-36-011-061-001/70
(KARVAR) 		1736011061NRG25290420240056688 29/04/2024 Shila Prabhakar Dale 1736011061WL003800 Shila Prabhakar Dale 00051 MAHB0000686 1100 1100 Processed 03/05/2024 614188132 ShilaPrabhakarDale INDIA POST PAYMENTS BANK LIMITED(508528)
34 PANDHURNA MP-36-011-061-001/91
(KARVAR) 		1736011061NRG25290420240056689 29/04/2024 NATHIBAI RAMAJI BHADE 1736011061WL003800 NATHIBAI RAMAJI BHADE 00051 MAHB0000686 1100 1100 Processed 03/05/2024 614188132 NATHIBAIRAMAJIBHADE BANK OF MAHARASHTRA(607387)
35 PANDHURNA MP-36-011-061-002/230
(KARVAR) 		1736011061NRG25290420240056690 29/04/2024 MANOJ PREMLAL CHAUDHARY 1736011061WL003800 MANOJ PREMLAL CHAUDHARY 00051 MAHB0000686 1100 1100 Processed 03/05/2024 614188132 MANOJPREMLALCHAUDHARY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 27500 27500
36 PANDHURNA MP-36-011-055-002/152
(LINGAELETIR) 		1736011055NRG25280420240053401 29/04/2024 Mrs. SAVITA SUNIL KATHANE 1736011055WL003640 Mrs. SAVITA SUNIL KATHANE 00051 MAHB0000833 729 729 Processed 03/05/2024 614188132 Mrs.SAVITASUNILKATHANE UNION BANK OF INDIA(508500)
37 PANDHURNA MP-36-011-055-002/161
(LINGAELETIR) 		1736011055NRG25280420240053402 29/04/2024 surekha 1736011055WL003640 surekha 00051 MAHB0000833 729 729 Processed 03/05/2024 614188132 surekha INDIA POST PAYMENTS BANK LIMITED(508528)
38 PANDHURNA MP-36-011-055-002/17
(LINGAELETIR) 		1736011055NRG25280420240053403 29/04/2024 MRS DHURVE ANJANA VASUDEO 1736011055WL003640 MRS DHURVE ANJANA VASUDEO 00051 MAHB0000833 1215 1215 Processed 03/05/2024 614188132 MRSDHURVEANJANAVASUDEO JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
39 PANDHURNA MP-36-011-055-002/176
(LINGAELETIR) 		1736011055NRG25280420240053404 29/04/2024 kalabai 1736011055WL003640 kalabai 00051 MAHB0000833 1215 1215 Processed 03/05/2024 614188132 kalabai JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
40 PANDHURNA MP-36-011-055-002/437
(LINGAELETIR) 		1736011055NRG25280420240053407 29/04/2024 MR. ISHWAR BALAKARAM BHALAVI 1736011055WL003640 MR. ISHWAR BALAKARAM BHALAVI 00051 MAHB0000833 1215 1215 Processed 03/05/2024 614188132 MR.ISHWARBALAKARAMBHALAVI BANK OF MAHARASHTRA(607387)
41 PANDHURNA MP-36-011-055-002/45
(LINGAELETIR) 		1736011055NRG25280420240053408 29/04/2024 MRS DHURVE RAMRATI RAMCHANDRA 1736011055WL003640 MRS DHURVE RAMRATI RAMCHANDRA 00051 MAHB0000833 1215 1215 Processed 03/05/2024 614188132 MRSDHURVERAMRATIRAMCHANDRA BANK OF MAHARASHTRA(607387)
42 PANDHURNA MP-36-011-055-002/470
(LINGAELETIR) 		1736011055NRG25280420240053411 29/04/2024 Mrs. SEEMA DEVIDAS MARKAM 1736011055WL003640 Mrs. SEEMA DEVIDAS MARKAM 00051 MAHB0000833 729 729 Processed 03/05/2024 614188132 Mrs.SEEMADEVIDASMARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
43 PANDHURNA MP-36-011-055-002/49
(LINGAELETIR) 		1736011055NRG25280420240053412 29/04/2024 mrs. ramkali diwakar varthi 1736011055WL003640 mrs. ramkali diwakar varthi 00051 MAHB0000833 243 243 Processed 03/05/2024 614188132 mrs.ramkalidiwakarvarthi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7290 7290
44 PANDHURNA MP-36-011-061-001/100
(KARVAR) 		1736011061NRG25290420240056660 29/04/2024 UMESH DALE 1736011061WL003800 UMESH DALE 00078 CNRB0005486 1100 1100 Processed 03/05/2024 614188132 UMESHDALE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1100 1100
45 PANDHURNA MP-36-011-001-005/621
(JAMLAPANI) 		1736011000NRG25290420240055269 29/04/2024 SHUKABA DHURAVE 1736011WL003759 SHUKABA DHURAVE 00089 CBIN0280752 430 430 Processed 03/05/2024 614188132 SHUKABADHURAVE CENTRAL BANK OF INDIA(607115)
46 PANDHURNA MP-36-011-001-005/650
(JAMLAPANI) 		1736011000NRG25290420240055270 29/04/2024 MANTA GAJAM 1736011WL003759 MANTA GAJAM 00089 CBIN0280752 1075 1075 Processed 03/05/2024 614188132 MANTAGAJAM NARMADA JHABUA GRAMIN BANK(508515)
47 PANDHURNA MP-36-011-001-005/651
(JAMLAPANI) 		1736011000NRG25290420240055271 29/04/2024 RADHA UIKEY 1736011WL003759 RADHA UIKEY 00089 CBIN0280752 1075 1075 Processed 03/05/2024 614188132 RADHAUIKEY CENTRAL BANK OF INDIA(607115)
48 PANDHURNA MP-36-011-001-005/652
(JAMLAPANI) 		1736011000NRG25290420240055272 29/04/2024 BALWANSA MAMTABAI 1736011WL003759 BALWANSA MAMTABAI 00089 CBIN0280752 1075 1075 Processed 03/05/2024 614188132 BALWANSAMAMTABAI CENTRAL BANK OF INDIA(607115)
49 PANDHURNA MP-36-011-001-005/653-A
(JAMLAPANI) 		1736011000NRG25290420240055273 29/04/2024 JHINGO MANISRAM DHURRVE 1736011WL003759 JHINGO MANISRAM DHURRVE 00089 CBIN0280752 1075 1075 Processed 03/05/2024 614188132 JHINGOMANISRAMDHURRVE INDIA POST PAYMENTS BANK LIMITED(508528)
50 PANDHURNA MP-36-011-001-005/657
(JAMLAPANI) 		1736011000NRG25290420240055275 29/04/2024 JIRO DHURAVE 1736011WL003759 JIRO DHURAVE 00089 CBIN0280752 645 645 Processed 03/05/2024 614188132 JIRODHURAVE CENTRAL BANK OF INDIA(607115)
51 PANDHURNA MP-36-011-001-005/658
(JAMLAPANI) 		1736011000NRG25290420240055276 29/04/2024 BALIRAM GANESHIBAI RIMLABAI 1736011WL003759 BALIRAM GANESHIBAI RIMLABAI 00089 CBIN0280752 860 860 Processed 03/05/2024 614188132 BALIRAMGANESHIBAIRIMLABAI UNION BANK OF INDIA(508500)
52 PANDHURNA MP-36-011-001-005/658
(JAMLAPANI) 		1736011000NRG25290420240055277 29/04/2024 RIMALA DHURVE 1736011WL003759 RIMALA DHURVE 00089 CBIN0280752 645 645 Processed 03/05/2024 614188132 RIMALADHURVE CENTRAL BANK OF INDIA(607115)
53 PANDHURNA MP-36-011-001-005/667
(JAMLAPANI) 		1736011000NRG25290420240055278 29/04/2024 JAYANA DURAVE 1736011WL003759 JAYANA DURAVE 00089 CBIN0280752 1075 1075 Processed 03/05/2024 614188132 JAYANADURAVE CENTRAL BANK OF INDIA(607115)
54 PANDHURNA MP-36-011-001-005/669
(JAMLAPANI) 		1736011000NRG25290420240055279 29/04/2024 PANDE UIKEY 1736011WL003759 PANDE UIKEY 00089 CBIN0280752 1075 1075 Processed 03/05/2024 614188132 PANDEUIKEY CENTRAL BANK OF INDIA(607115)
55 PANDHURNA MP-36-011-001-005/676
(JAMLAPANI) 		1736011000NRG25290420240055284 29/04/2024 SHAKUNTALA UIKEY 1736011WL003759 SHAKUNTALA UIKEY 00089 CBIN0280752 1075 1075 Processed 03/05/2024 614188132 SHAKUNTALAUIKEY CENTRAL BANK OF INDIA(607115)
56 PANDHURNA MP-36-011-001-005/676
(JAMLAPANI) 		1736011000NRG25290420240055285 29/04/2024 URMILA UIKEY 1736011WL003759 URMILA UIKEY 00089 CBIN0280752 1075 1075 Processed 03/05/2024 614188132 URMILAUIKEY CENTRAL BANK OF INDIA(607115)
57 PANDHURNA MP-36-011-001-005/685
(JAMLAPANI) 		1736011000NRG25290420240055287 29/04/2024 DINESH VATTI 1736011WL003759 DINESH VATTI 00089 CBIN0280752 430 430 Processed 03/05/2024 614188132 DINESHVATTI CENTRAL BANK OF INDIA(607115)
58 PANDHURNA MP-36-011-001-005/696
(JAMLAPANI) 		1736011000NRG25290420240055288 29/04/2024 MUNNA BARANGE 1736011WL003759 MUNNA BARANGE 00089 CBIN0280752 645 645 Processed 03/05/2024 614188132 MUNNABARANGE CENTRAL BANK OF INDIA(607115)
59 PANDHURNA MP-36-011-001-005/712
(JAMLAPANI) 		1736011000NRG25290420240055291 29/04/2024 RYDAS KATIKAR 1736011WL003759 RYDAS KATIKAR 00089 CBIN0280752 860 860 Processed 03/05/2024 614188132 RYDASKATIKAR CENTRAL BANK OF INDIA(607115)
60 PANDHURNA MP-36-011-001-005/717
(JAMLAPANI) 		1736011000NRG25290420240055292 29/04/2024 ANJU SIRASAM 1736011WL003759 ANJU SIRASAM 00089 CBIN0280752 1075 1075 Processed 03/05/2024 614188132 ANJUSIRASAM CENTRAL BANK OF INDIA(607115)
61 PANDHURNA MP-36-011-001-005/721
(JAMLAPANI) 		1736011000NRG25290420240055293 29/04/2024 BUDDHU SUNDIYA SANJU DIMRA 1736011WL003759 BUDDHU SUNDIYA SANJU DIMRA 00089 CBIN0280752 1075 1075 Processed 03/05/2024 614188132 BUDDHUSUNDIYASANJUDIMRA INDIA POST PAYMENTS BANK LIMITED(508528)
62 PANDHURNA MP-36-011-001-005/754
(JAMLAPANI) 		1736011000NRG25290420240055296 29/04/2024 RUNITA UIKEY 1736011WL003759 RUNITA UIKEY 00089 CBIN0280752 430 430 Processed 03/05/2024 614188132 RUNITAUIKEY CENTRAL BANK OF INDIA(607115)
63 PANDHURNA MP-36-011-001-005/788
(JAMLAPANI) 		1736011000NRG25290420240055298 29/04/2024 SHANTI UIKEY 1736011WL003759 SHANTI UIKEY 00089 CBIN0280752 215 215 Processed 03/05/2024 614188132 SHANTIUIKEY CENTRAL BANK OF INDIA(607115)
64 PANDHURNA MP-36-011-002-001/106
(PATHARA) 		1736011000NRG25290420240056043 29/04/2024 Parbati Shivlal 1736011WL003771 Parbati Shivlal 00089 CBIN0280752 1296 1296 Processed 03/05/2024 614188132 ParbatiShivlal CENTRAL BANK OF INDIA(607115)
65 PANDHURNA MP-36-011-002-001/107
(PATHARA) 		1736011000NRG25290420240056044 29/04/2024 RAIYVANTI UIKEY 1736011WL003771 RAIYVANTI UIKEY 00089 CBIN0280752 216 216 Processed 03/05/2024 614188132 RAIYVANTIUIKEY CENTRAL BANK OF INDIA(607115)
66 PANDHURNA MP-36-011-002-001/108
(PATHARA) 		1736011000NRG25290420240056045 29/04/2024 Reejo uikey 1736011WL003771 Reejo uikey 00089 CBIN0280752 1080 1080 Processed 03/05/2024 614188132 Reejouikey CENTRAL BANK OF INDIA(607115)
67 PANDHURNA MP-36-011-002-001/111
(PATHARA) 		1736011000NRG25290420240056048 29/04/2024 MANOTA UIKEY 1736011WL003771 MANOTA UIKEY 00089 CBIN0280752 216 216 Processed 03/05/2024 614188132 MANOTAUIKEY CENTRAL BANK OF INDIA(607115)
68 PANDHURNA MP-36-011-002-001/112-A
(PATHARA) 		1736011000NRG25290420240056050 29/04/2024 guddi 1736011WL003771 guddi 00089 CBIN0280752 1296 1296 Processed 03/05/2024 614188132 guddi CENTRAL BANK OF INDIA(607115)
69 PANDHURNA MP-36-011-002-001/113
(PATHARA) 		1736011000NRG25290420240056051 29/04/2024 KALAVANTI UIKEY 1736011WL003771 KALAVANTI UIKEY 00089 CBIN0280752 216 216 Processed 03/05/2024 614188132 KALAVANTIUIKEY CENTRAL BANK OF INDIA(607115)
70 PANDHURNA MP-36-011-002-001/116
(PATHARA) 		1736011000NRG25290420240056052 29/04/2024 sumtri saryam 1736011WL003771 sumtri saryam 00089 CBIN0280752 1296 1296 Processed 03/05/2024 614188132 sumtrisaryam CENTRAL BANK OF INDIA(607115)
71 PANDHURNA MP-36-011-002-001/118
(PATHARA) 		1736011000NRG25290420240056053 29/04/2024 LAXMI BACHLE 1736011WL003771 LAXMI BACHLE 00089 CBIN0280752 1080 1080 Processed 03/05/2024 614188132 LAXMIBACHLE CENTRAL BANK OF INDIA(607115)
72 PANDHURNA MP-36-011-002-001/119
(PATHARA) 		1736011000NRG25290420240056054 29/04/2024 sukbhati 1736011WL003771 sukbhati 00089 CBIN0280752 1080 1080 Processed 03/05/2024 614188132 sukbhati CENTRAL BANK OF INDIA(607115)
73 PANDHURNA MP-36-011-002-001/122
(PATHARA) 		1736011000NRG25290420240056055 29/04/2024 mainavanti uikey 1736011WL003771 mainavanti uikey 00089 CBIN0280752 1296 1296 Processed 03/05/2024 614188132 mainavantiuikey CENTRAL BANK OF INDIA(607115)
74 PANDHURNA MP-36-011-002-001/132-A
(PATHARA) 		1736011000NRG25290420240056064 29/04/2024 anjana 1736011WL003771 anjana 00089 CBIN0280752 432 432 Processed 03/05/2024 614188132 anjana CENTRAL BANK OF INDIA(607115)
75 PANDHURNA MP-36-011-002-001/132-A
(PATHARA) 		1736011000NRG25290420240056063 29/04/2024 mahesh kangali 1736011WL003771 mahesh kangali 00089 CBIN0280752 1296 1296 Processed 03/05/2024 614188132 maheshkangali CENTRAL BANK OF INDIA(607115)
76 PANDHURNA MP-36-011-002-001/140
(PATHARA) 		1736011000NRG25290420240056066 29/04/2024 manasvati marskole 1736011WL003771 manasvati marskole 00089 CBIN0280752 1296 1296 Processed 03/05/2024 614188132 manasvatimarskole STATE BANK OF INDIA(508548)
77 PANDHURNA MP-36-011-019-001/498
(NANDANWADI) 		1736011000NRG25290420240055866 29/04/2024 Shivsagar warkhade 1736011WL003769 Shivsagar warkhade 00089 CBIN0280752 1075 1075 Processed 03/05/2024 614188132 Shivsagarwarkhade CENTRAL BANK OF INDIA(607115)
78 PANDHURNA MP-36-011-019-002/319
(NANDANWADI) 		1736011000NRG25290420240055874 29/04/2024 AMLO PARTETI 1736011WL003769 AMLO PARTETI 00089 CBIN0280752 1075 1075 Processed 03/05/2024 614188132 AMLOPARTETI CENTRAL BANK OF INDIA(607115)
79 PANDHURNA MP-36-011-020-001/151
(BANDHAN) 		1736011000NRG25290420240055531 29/04/2024 SHIVRATI SHARAVAN 1736011WL003765 SHIVRATI SHARAVAN 00089 CBIN0280752 1090 1090 Processed 03/05/2024 614188132 SHIVRATISHARAVAN NARMADA JHABUA GRAMIN BANK(508515)
80 PANDHURNA MP-36-011-020-001/17
(BANDHAN) 		1736011000NRG25290420240055535 29/04/2024 RAJANI BAI CHHANDRA 1736011WL003765 RAJANI BAI CHHANDRA 00089 CBIN0280752 1090 1090 Processed 03/05/2024 614188132 RAJANIBAICHHANDRA CENTRAL BANK OF INDIA(607115)
81 PANDHURNA MP-36-011-020-001/193
(BANDHAN) 		1736011000NRG25290420240055543 29/04/2024 BABITA VINOD SHENDE 1736011WL003765 BABITA VINOD SHENDE 00089 CBIN0280752 1090 1090 Processed 03/05/2024 614188132 BABITAVINODSHENDE INDIA POST PAYMENTS BANK LIMITED(508528)
82 PANDHURNA MP-36-011-020-001/46
(BANDHAN) 		1736011000NRG25290420240055561 29/04/2024 JAMNA BAI VASANTA IVNATI 1736011WL003765 JAMNA BAI VASANTA IVNATI 00089 CBIN0280752 1090 1090 Processed 03/05/2024 614188132 JAMNABAIVASANTAIVNATI JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
83 PANDHURNA MP-36-011-020-001/56
(BANDHAN) 		1736011000NRG25290420240055564 29/04/2024 DILIIP NAGLE 1736011WL003765 DILIIP NAGLE 00089 CBIN0280752 1090 1090 Processed 03/05/2024 614188132 DILIIPNAGLE CENTRAL BANK OF INDIA(607115)
84 PANDHURNA MP-36-011-020-001/8
(BANDHAN) 		1736011000NRG25290420240055569 29/04/2024 REKHA BAI NANU KUMARE 1736011WL003765 REKHA BAI NANU KUMARE 00089 CBIN0280752 1090 1090 Processed 03/05/2024 614188132 REKHABAINANUKUMARE CENTRAL BANK OF INDIA(607115)
85 PANDHURNA MP-36-011-020-001/90
(BANDHAN) 		1736011000NRG25290420240055572 29/04/2024 KRISHNA NANDLAL MANJREEWAR 1736011WL003765 KRISHNA NANDLAL MANJREEWAR 00089 CBIN0280752 1090 1090 Processed 03/05/2024 614188132 KRISHNANANDLALMANJREEWAR CENTRAL BANK OF INDIA(607115)
86 PANDHURNA MP-36-011-020-002/180
(BANDHAN) 		1736011000NRG25290420240055577 29/04/2024 LATA BAI UIKEY SADHURAM UIKEY 1736011WL003765 LATA BAI UIKEY SADHURAM UIKEY 00089 CBIN0280752 1090 1090 Processed 03/05/2024 614188132 LATABAIUIKEYSADHURAMUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
87 PANDHURNA MP-36-011-020-002/186
(BANDHAN) 		1736011000NRG25290420240055579 29/04/2024 sukhwanti bai chironjilal 1736011WL003765 sukhwanti bai chironjilal 00089 CBIN0280752 1090 1090 Processed 03/05/2024 614188132 sukhwantibaichironjilal CENTRAL BANK OF INDIA(607115)
88 PANDHURNA MP-36-011-020-002/199
(BANDHAN) 		1736011000NRG25290420240055582 29/04/2024 SANGEETA BAI RAMESH 1736011WL003765 SANGEETA BAI RAMESH 00089 CBIN0280752 1090 1090 Processed 03/05/2024 614188132 SANGEETABAIRAMESH CENTRAL BANK OF INDIA(607115)
89 PANDHURNA MP-36-011-020-002/211-A
(BANDHAN) 		1736011000NRG25290420240055586 29/04/2024 ANIL UIKEY 1736011WL003765 ANIL UIKEY 00089 CBIN0280752 1090 1090 Processed 03/05/2024 614188132 ANILUIKEY CENTRAL BANK OF INDIA(607115)
90 PANDHURNA MP-36-011-020-002/238
(BANDHAN) 		1736011000NRG25290420240055601 29/04/2024 KARI KUMRE DAYAJI KUMRE 1736011WL003765 KARI KUMRE DAYAJI KUMRE 00089 CBIN0280752 654 654 Processed 03/05/2024 614188132 KARIKUMREDAYAJIKUMRE CENTRAL BANK OF INDIA(607115)
91 PANDHURNA MP-36-011-020-002/243
(BANDHAN) 		1736011000NRG25290420240055602 29/04/2024 RAMKALA RAMRAO UIKEY 1736011WL003765 RAMKALA RAMRAO UIKEY 00089 CBIN0280752 1090 1090 Processed 03/05/2024 614188132 RAMKALARAMRAOUIKEY CENTRAL BANK OF INDIA(607115)
92 PANDHURNA MP-36-011-020-002/263
(BANDHAN) 		1736011000NRG25290420240055608 29/04/2024 BINESINGH DHURVE MANNILAL DHURVE 1736011WL003765 BINESINGH DHURVE MANNILAL DHURVE 00089 CBIN0280752 1090 1090 Processed 03/05/2024 614188132 BINESINGHDHURVEMANNILALDHURVE CENTRAL BANK OF INDIA(607115)
93 PANDHURNA MP-36-011-020-004/313
(BANDHAN) 		1736011000NRG25290420240055360 29/04/2024 PARMILA BAI UIKEY 1736011WL003761 PARMILA BAI UIKEY 00089 CBIN0280752 654 654 Processed 03/05/2024 614188132 PARMILABAIUIKEY CENTRAL BANK OF INDIA(607115)
94 PANDHURNA MP-36-011-020-004/355
(BANDHAN) 		1736011000NRG25290420240055364 29/04/2024 JHAMOLA DANSA UIKEY 1736011WL003761 JHAMOLA DANSA UIKEY 00089 CBIN0280752 872 872 Processed 03/05/2024 614188132 JHAMOLADANSAUIKEY CENTRAL BANK OF INDIA(607115)
95 PANDHURNA MP-36-011-020-004/362
(BANDHAN) 		1736011000NRG25290420240055367 29/04/2024 NIKHELESH LALDAS KAVDETI 1736011WL003761 NIKHELESH LALDAS KAVDETI 00089 CBIN0280752 1090 1090 Processed 03/05/2024 614188132 NIKHELESHLALDASKAVDETI CENTRAL BANK OF INDIA(607115)
96 PANDHURNA MP-36-011-020-005/377
(BANDHAN) 		1736011000NRG25290420240055369 29/04/2024 Kamla Bai Kokodhe 1736011WL003761 Kamla Bai Kokodhe 00089 CBIN0280752 1090 1090 Processed 03/05/2024 614188132 KamlaBaiKokodhe CENTRAL BANK OF INDIA(607115)
97 PANDHURNA MP-36-011-020-005/399
(BANDHAN) 		1736011000NRG25290420240055379 29/04/2024 SATVANTI DARJI UIKEY 1736011WL003761 SATVANTI DARJI UIKEY 00089 CBIN0280752 218 218 Processed 03/05/2024 614188132 SATVANTIDARJIUIKEY CENTRAL BANK OF INDIA(607115)
98 PANDHURNA MP-36-011-020-005/400
(BANDHAN) 		1736011000NRG25290420240055380 29/04/2024 NITA DAYARAM KOROCHI 1736011WL003761 NITA DAYARAM KOROCHI 00089 CBIN0280752 1090 1090 Processed 03/05/2024 614188132 NITADAYARAMKOROCHI CENTRAL BANK OF INDIA(607115)
99 PANDHURNA MP-36-011-020-005/405
(BANDHAN) 		1736011000NRG25290420240055382 29/04/2024 hiraman kamla bai 1736011WL003761 hiraman kamla bai 00089 CBIN0280752 1090 1090 Processed 03/05/2024 614188132 hiramankamlabai CENTRAL BANK OF INDIA(607115)
100 PANDHURNA MP-36-011-020-005/414
(BANDHAN) 		1736011000NRG25290420240055388 29/04/2024 PANCHFULA BAI DHURVE 1736011WL003761 PANCHFULA BAI DHURVE 00089 CBIN0280752 218 218 Processed 03/05/2024 614188132 PANCHFULABAIDHURVE CENTRAL BANK OF INDIA(607115)
101 PANDHURNA MP-36-011-020-005/415
(BANDHAN) 		1736011000NRG25290420240055389 29/04/2024 UJRA BAI NARAYAN KOKDE 1736011WL003761 UJRA BAI NARAYAN KOKDE 00089 CBIN0280752 1090 1090 Processed 03/05/2024 614188132 UJRABAINARAYANKOKDE CENTRAL BANK OF INDIA(607115)
102 PANDHURNA MP-36-011-020-005/419
(BANDHAN) 		1736011000NRG25290420240055391 29/04/2024 RANJNA GOPILAL KUMRE 1736011WL003761 RANJNA GOPILAL KUMRE 00089 CBIN0280752 1090 1090 Processed 03/05/2024 614188132 RANJNAGOPILALKUMRE CENTRAL BANK OF INDIA(607115)
103 PANDHURNA MP-36-011-020-005/424
(BANDHAN) 		1736011000NRG25290420240055395 29/04/2024 MIRAVANTI SURAJLAL 1736011WL003761 MIRAVANTI SURAJLAL 00089 CBIN0280752 872 872 Processed 03/05/2024 614188132 MIRAVANTISURAJLAL CENTRAL BANK OF INDIA(607115)
104 PANDHURNA MP-36-011-020-005/447
(BANDHAN) 		1736011000NRG25290420240055409 29/04/2024 bhagarti bai yuraj singh innati 1736011WL003761 bhagarti bai yuraj singh innati 00089 CBIN0280752 1090 1090 Processed 03/05/2024 614188132 bhagartibaiyurajsinghinnati CENTRAL BANK OF INDIA(607115)
SubTotal 55444 55444
105 PANDHURNA MP-36-011-001-005/653-A
(JAMLAPANI) 		1736011000NRG25290420240055274 29/04/2024 PRIYANKA DHURVE 1736011WL003759 PRIYANKA DHURVE 00089 CBIN0284679 1075 1075 Processed 03/05/2024 614188132 PRIYANKADHURVE BANK OF MAHARASHTRA(607387)
106 PANDHURNA MP-36-011-001-005/670
(JAMLAPANI) 		1736011000NRG25290420240055280 29/04/2024 ESHWAR KALIRAM SIRSAM 1736011WL003759 ESHWAR KALIRAM SIRSAM 00089 CBIN0284679 1075 1075 Processed 03/05/2024 614188132 ESHWARKALIRAMSIRSAM CENTRAL BANK OF INDIA(607115)
107 PANDHURNA MP-36-011-001-005/670-A
(JAMLAPANI) 		1736011000NRG25290420240055281 29/04/2024 RAJKUMARI SIRSAM 1736011WL003759 RAJKUMARI SIRSAM 00089 CBIN0284679 860 860 Processed 03/05/2024 614188132 RAJKUMARISIRSAM CENTRAL BANK OF INDIA(607115)
108 PANDHURNA MP-36-011-001-005/672
(JAMLAPANI) 		1736011000NRG25290420240055282 29/04/2024 NUBHABAI FANNU UIKEY 1736011WL003759 NUBHABAI FANNU UIKEY 00089 CBIN0284679 215 215 Processed 03/05/2024 614188132 NUBHABAIFANNUUIKEY CENTRAL BANK OF INDIA(607115)
109 PANDHURNA MP-36-011-001-005/675
(JAMLAPANI) 		1736011000NRG25290420240055283 29/04/2024 ANIKET SO FATE SINGH DHURVE 1736011WL003759 ANIKET SO FATE SINGH DHURVE 00089 CBIN0284679 1075 1075 Processed 03/05/2024 614188132 ANIKETSOFATESINGHDHURVE INDIA POST PAYMENTS BANK LIMITED(508528)
110 PANDHURNA MP-36-011-001-005/679
(JAMLAPANI) 		1736011000NRG25290420240055286 29/04/2024 SURESINGH BHAGOTA NANDKISHOR KESH 1736011WL003759 SURESINGH BHAGOTA NANDKISHOR KESH 00089 CBIN0284679 1075 1075 Processed 03/05/2024 614188132 SURESINGHBHAGOTANANDKISHORKESH CENTRAL BANK OF INDIA(607115)
111 PANDHURNA MP-36-011-001-005/698
(JAMLAPANI) 		1736011000NRG25290420240055289 29/04/2024 GUNTA BAI GAJAM 1736011WL003759 GUNTA BAI GAJAM 00089 CBIN0284679 860 860 Processed 03/05/2024 614188132 GUNTABAIGAJAM CENTRAL BANK OF INDIA(607115)
112 PANDHURNA MP-36-011-001-005/699
(JAMLAPANI) 		1736011000NRG25290420240055290 29/04/2024 RAMESH DHONDYA RAJWANTIBAI RAMESH 1736011WL003759 RAMESH DHONDYA RAJWANTIBAI RAMESH 00089 CBIN0284679 1075 1075 Processed 03/05/2024 614188132 RAMESHDHONDYARAJWANTIBAIRAMESH CENTRAL BANK OF INDIA(607115)
113 PANDHURNA MP-36-011-001-005/752
(JAMLAPANI) 		1736011000NRG25290420240055295 29/04/2024 NAVASH DHURAVE 1736011WL003759 NAVASH DHURAVE 00089 CBIN0284679 1075 1075 Processed 03/05/2024 614188132 NAVASHDHURAVE CENTRAL BANK OF INDIA(607115)
114 PANDHURNA MP-36-011-001-005/755
(JAMLAPANI) 		1736011000NRG25290420240055297 29/04/2024 ANILA UIKEY 1736011WL003759 ANILA UIKEY 00089 CBIN0284679 1075 1075 Processed 03/05/2024 614188132 ANILAUIKEY CENTRAL BANK OF INDIA(607115)
115 PANDHURNA MP-36-011-002-001/104
(PATHARA) 		1736011000NRG25290420240056042 29/04/2024 VIJAY KANGALI 1736011WL003771 VIJAY KANGALI 00089 CBIN0284679 1080 1080 Processed 03/05/2024 614188132 VIJAYKANGALI PUNJAB NATIONAL BANK(508568)
116 PANDHURNA MP-36-011-002-001/112
(PATHARA) 		1736011000NRG25290420240056049 29/04/2024 RAMLATA 1736011WL003771 RAMLATA 00089 CBIN0284679 1296 1296 Processed 03/05/2024 614188132 RAMLATA CENTRAL BANK OF INDIA(607115)
117 PANDHURNA MP-36-011-002-001/123
(PATHARA) 		1736011000NRG25290420240056056 29/04/2024 shivrati saryam 1736011WL003771 shivrati saryam 00089 CBIN0284679 1296 1296 Processed 03/05/2024 614188132 shivratisaryam CENTRAL BANK OF INDIA(607115)
118 PANDHURNA MP-36-011-002-001/123-A
(PATHARA) 		1736011000NRG25290420240056057 29/04/2024 champa 1736011WL003771 champa 00089 CBIN0284679 1080 1080 Processed 03/05/2024 614188132 champa CENTRAL BANK OF INDIA(607115)
119 PANDHURNA MP-36-011-002-001/126-A
(PATHARA) 		1736011000NRG25290420240056058 29/04/2024 Kalpana uikey 1736011WL003771 Kalpana uikey 00089 CBIN0284679 1296 1296 Processed 03/05/2024 614188132 Kalpanauikey CENTRAL BANK OF INDIA(607115)
120 PANDHURNA MP-36-011-002-001/128
(PATHARA) 		1736011000NRG25290420240056061 29/04/2024 DEVNA BACHALE 1736011WL003771 DEVNA BACHALE 00089 CBIN0284679 1296 1296 Processed 03/05/2024 614188132 DEVNABACHALE CENTRAL BANK OF INDIA(607115)
121 PANDHURNA MP-36-011-002-001/140
(PATHARA) 		1736011000NRG25290420240056065 29/04/2024 GANAPAT MARSKOLE 1736011WL003771 GANAPAT MARSKOLE 00089 CBIN0284679 1296 1296 Processed 03/05/2024 614188132 GANAPATMARSKOLE CENTRAL BANK OF INDIA(607115)
122 PANDHURNA MP-36-011-019-001/150
(NANDANWADI) 		1736011000NRG25290420240055416 29/04/2024 Kalpana Bhaskar Uikey 1736011WL003762 Kalpana Bhaskar Uikey 00089 CBIN0284679 1075 1075 Processed 03/05/2024 614188132 KalpanaBhaskarUikey STATE BANK OF INDIA(508548)
123 PANDHURNA MP-36-011-019-002/451-A
(NANDANWADI) 		1736011000NRG25290420240055891 29/04/2024 Shivrti Dhurve 1736011WL003769 Shivrti Dhurve 00089 CBIN0284679 1075 1075 Processed 03/05/2024 614188132 ShivrtiDhurve CENTRAL BANK OF INDIA(607115)
124 PANDHURNA MP-36-011-019-002/463
(NANDANWADI) 		1736011000NRG25290420240055438 29/04/2024 Ganesh Uikey 1736011WL003762 Ganesh Uikey 00089 CBIN0284679 1075 1075 Processed 03/05/2024 614188132 GaneshUikey CENTRAL BANK OF INDIA(607115)
125 PANDHURNA MP-36-011-020-001/1
(BANDHAN) 		1736011000NRG25290420240055521 29/04/2024 SARALA PANDOLE 1736011WL003765 SARALA PANDOLE 00089 CBIN0284679 1090 1090 Processed 03/05/2024 614188132 SARALAPANDOLE CENTRAL BANK OF INDIA(607115)
126 PANDHURNA MP-36-011-020-001/112
(BANDHAN) 		1736011000NRG25290420240055522 29/04/2024 MUKESH BALVANT NAGLE 1736011WL003765 MUKESH BALVANT NAGLE 00089 CBIN0284679 1090 1090 Processed 03/05/2024 614188132 MUKESHBALVANTNAGLE CENTRAL BANK OF INDIA(607115)
127 PANDHURNA MP-36-011-020-001/113
(BANDHAN) 		1736011000NRG25290420240055523 29/04/2024 GUNTA MADHUKAR PANDOLE 1736011WL003765 GUNTA MADHUKAR PANDOLE 00089 CBIN0284679 1090 1090 Processed 03/05/2024 614188132 GUNTAMADHUKARPANDOLE CENTRAL BANK OF INDIA(607115)
128 PANDHURNA MP-36-011-020-001/113-A
(BANDHAN) 		1736011000NRG25290420240055524 29/04/2024 ANITA RAJKUMAR PANDOLE 1736011WL003765 ANITA RAJKUMAR PANDOLE 00089 CBIN0284679 1090 1090 Processed 03/05/2024 614188132 ANITARAJKUMARPANDOLE CENTRAL BANK OF INDIA(607115)
129 PANDHURNA MP-36-011-020-001/114-A
(BANDHAN) 		1736011000NRG25290420240055525 29/04/2024 KAVITA CHAMPULAL UIKEY 1736011WL003765 KAVITA CHAMPULAL UIKEY 00089 CBIN0284679 872 872 Processed 03/05/2024 614188132 KAVITACHAMPULALUIKEY STATE BANK OF INDIA(508548)
130 PANDHURNA MP-36-011-020-001/120
(BANDHAN) 		1736011000NRG25290420240055526 29/04/2024 VIMAL TUMDAM 1736011WL003765 VIMAL TUMDAM 00089 CBIN0284679 1090 1090 Processed 03/05/2024 614188132 VIMALTUMDAM CENTRAL BANK OF INDIA(607115)
131 PANDHURNA MP-36-011-020-001/122
(BANDHAN) 		1736011000NRG25290420240055527 29/04/2024 Bhade ramlal uikey 1736011WL003765 Bhade ramlal uikey 00089 CBIN0284679 1090 1090 Processed 03/05/2024 614188132 Bhaderamlaluikey NARMADA JHABUA GRAMIN BANK(508515)
132 PANDHURNA MP-36-011-020-001/134
(BANDHAN) 		1736011000NRG25290420240055529 29/04/2024 MAMTA ARJUN KUMRE 1736011WL003765 MAMTA ARJUN KUMRE 00089 CBIN0284679 1090 1090 Processed 03/05/2024 614188132 MAMTAARJUNKUMRE CENTRAL BANK OF INDIA(607115)
133 PANDHURNA MP-36-011-020-001/145
(BANDHAN) 		1736011000NRG25290420240055530 29/04/2024 SARSWATI BAIJILAL DHURVE 1736011WL003765 SARSWATI BAIJILAL DHURVE 00089 CBIN0284679 1090 1090 Processed 03/05/2024 614188132 SARSWATIBAIJILALDHURVE CENTRAL BANK OF INDIA(607115)
134 PANDHURNA MP-36-011-020-001/154
(BANDHAN) 		1736011000NRG25290420240055532 29/04/2024 SUMAN BAI SAJILAL DHURVE 1736011WL003765 SUMAN BAI SAJILAL DHURVE 00089 CBIN0284679 872 872 Processed 03/05/2024 614188132 SUMANBAISAJILALDHURVE INDIA POST PAYMENTS BANK LIMITED(508528)
135 PANDHURNA MP-36-011-020-001/165
(BANDHAN) 		1736011000NRG25290420240055533 29/04/2024 PREMLATA PHULCHAND SALAME 1736011WL003765 PREMLATA PHULCHAND SALAME 00089 CBIN0284679 1090 1090 Processed 03/05/2024 614188132 PREMLATAPHULCHANDSALAME FINCARE SMALL FINANCE BANK LTD(608304)
136 PANDHURNA MP-36-011-020-001/178
(BANDHAN) 		1736011000NRG25290420240055537 29/04/2024 INDRAKALI DEVANAND SALAME 1736011WL003765 INDRAKALI DEVANAND SALAME 00089 CBIN0284679 1090 1090 Processed 03/05/2024 614188132 INDRAKALIDEVANANDSALAME CENTRAL BANK OF INDIA(607115)
137 PANDHURNA MP-36-011-020-001/183
(BANDHAN) 		1736011000NRG25290420240055538 29/04/2024 bhadu dhurve 1736011WL003765 bhadu dhurve 00089 CBIN0284679 872 872 Processed 03/05/2024 614188132 bhadudhurve CENTRAL BANK OF INDIA(607115)
138 PANDHURNA MP-36-011-020-001/186
(BANDHAN) 		1736011000NRG25290420240055539 29/04/2024 JYOTI RAJIRAM IVANATI 1736011WL003765 JYOTI RAJIRAM IVANATI 00089 CBIN0284679 1090 1090 Processed 03/05/2024 614188132 JYOTIRAJIRAMIVANATI CENTRAL BANK OF INDIA(607115)
139 PANDHURNA MP-36-011-020-001/188
(BANDHAN) 		1736011000NRG25290420240055540 29/04/2024 MAMTA SUBHASH DHURVE 1736011WL003765 MAMTA SUBHASH DHURVE 00089 CBIN0284679 218 218 Processed 03/05/2024 614188132 MAMTASUBHASHDHURVE CENTRAL BANK OF INDIA(607115)
140 PANDHURNA MP-36-011-020-001/189
(BANDHAN) 		1736011000NRG25290420240055541 29/04/2024 GEETA BAI PRAKASH UIKEY 1736011WL003765 GEETA BAI PRAKASH UIKEY 00089 CBIN0284679 1090 1090 Processed 03/05/2024 614188132 GEETABAIPRAKASHUIKEY CENTRAL BANK OF INDIA(607115)
141 PANDHURNA MP-36-011-020-001/191
(BANDHAN) 		1736011000NRG25290420240055542 29/04/2024 RAMKALI UMESH DHURVE 1736011WL003765 RAMKALI UMESH DHURVE 00089 CBIN0284679 1090 1090 Processed 03/05/2024 614188132 RAMKALIUMESHDHURVE CENTRAL BANK OF INDIA(607115)
142 PANDHURNA MP-36-011-020-001/194
(BANDHAN) 		1736011000NRG25290420240055544 29/04/2024 SANGITA RAJU UIKEY 1736011WL003765 SANGITA RAJU UIKEY 00089 CBIN0284679 1090 1090 Processed 03/05/2024 614188132 SANGITARAJUUIKEY CENTRAL BANK OF INDIA(607115)
143 PANDHURNA MP-36-011-020-001/195
(BANDHAN) 		1736011000NRG25290420240055545 29/04/2024 RANJANA IVANATI 1736011WL003765 RANJANA IVANATI 00089 CBIN0284679 872 872 Processed 03/05/2024 614188132 RANJANAIVANATI NARMADA JHABUA GRAMIN BANK(508515)
144 PANDHURNA MP-36-011-020-001/196
(BANDHAN) 		1736011000NRG25290420240055546 29/04/2024 KALA KEWALSINGH UIKEY 1736011WL003765 KALA KEWALSINGH UIKEY 00089 CBIN0284679 654 654 Processed 03/05/2024 614188132 KALAKEWALSINGHUIKEY CENTRAL BANK OF INDIA(607115)
145 PANDHURNA MP-36-011-020-001/200-A
(BANDHAN) 		1736011000NRG25290420240055547 29/04/2024 AMBIKA ASHUTOSH KUMRE 1736011WL003765 AMBIKA ASHUTOSH KUMRE 00089 CBIN0284679 1090 1090 Processed 03/05/2024 614188132 AMBIKAASHUTOSHKUMRE CENTRAL BANK OF INDIA(607115)
146 PANDHURNA MP-36-011-020-001/201
(BANDHAN) 		1736011000NRG25290420240055548 29/04/2024 HARIRAM DHURVE 1736011WL003765 HARIRAM DHURVE 00089 CBIN0284679 872 872 Processed 03/05/2024 614188132 HARIRAMDHURVE STATE BANK OF INDIA(508548)
147 PANDHURNA MP-36-011-020-001/202-A
(BANDHAN) 		1736011000NRG25290420240055549 29/04/2024 LAXMI RAMSUDHAR NAGALE 1736011WL003765 LAXMI RAMSUDHAR NAGALE 00089 CBIN0284679 1090 1090 Processed 03/05/2024 614188132 LAXMIRAMSUDHARNAGALE CENTRAL BANK OF INDIA(607115)
148 PANDHURNA MP-36-011-020-001/205
(BANDHAN) 		1736011000NRG25290420240055551 29/04/2024 SUNITA CHANDRASHEKAR UIKEY 1736011WL003765 SUNITA CHANDRASHEKAR UIKEY 00089 CBIN0284679 872 872 Processed 03/05/2024 614188132 SUNITACHANDRASHEKARUIKEY CENTRAL BANK OF INDIA(607115)
149 PANDHURNA MP-36-011-020-001/23-A
(BANDHAN) 		1736011000NRG25290420240055552 29/04/2024 CHANDRAKALI WASUDEPO IVNATI 1736011WL003765 CHANDRAKALI WASUDEPO IVNATI 00089 CBIN0284679 1090 1090 Processed 03/05/2024 614188132 CHANDRAKALIWASUDEPOIVNATI CENTRAL BANK OF INDIA(607115)
150 PANDHURNA MP-36-011-020-001/24
(BANDHAN) 		1736011000NRG25290420240055553 29/04/2024 SEEMA IVANATI 1736011WL003765 SEEMA IVANATI 00089 CBIN0284679 1090 1090 Processed 03/05/2024 614188132 SEEMAIVANATI NARMADA JHABUA GRAMIN BANK(508515)
151 PANDHURNA MP-36-011-020-001/26
(BANDHAN) 		1736011000NRG25290420240055554 29/04/2024 RANJANA SURESH UIKEY 1736011WL003765 RANJANA SURESH UIKEY 00089 CBIN0284679 1090 1090 Processed 03/05/2024 614188132 RANJANASURESHUIKEY CENTRAL BANK OF INDIA(607115)
152 PANDHURNA MP-36-011-020-001/27
(BANDHAN) 		1736011000NRG25290420240055555 29/04/2024 PULLO HORELAL PARTETI 1736011WL003765 PULLO HORELAL PARTETI 00089 CBIN0284679 1090 1090 Processed 03/05/2024 614188132 PULLOHORELALPARTETI CENTRAL BANK OF INDIA(607115)
153 PANDHURNA MP-36-011-020-001/3-A
(BANDHAN) 		1736011000NRG25290420240055556 29/04/2024 IMLA DHURVE 1736011WL003765 IMLA DHURVE 00089 CBIN0284679 654 654 Processed 03/05/2024 614188132 IMLADHURVE CENTRAL BANK OF INDIA(607115)
154 PANDHURNA MP-36-011-020-001/32
(BANDHAN) 		1736011000NRG25290420240055557 29/04/2024 SAYABATEE SUKHDEV IVANATEE 1736011WL003765 SAYABATEE SUKHDEV IVANATEE 00089 CBIN0284679 872 872 Processed 03/05/2024 614188132 SAYABATEESUKHDEVIVANATEE CENTRAL BANK OF INDIA(607115)
155 PANDHURNA MP-36-011-020-001/33
(BANDHAN) 		1736011000NRG25290420240055558 29/04/2024 SUBIYA SUMRA DHURVE 1736011WL003765 SUBIYA SUMRA DHURVE 00089 CBIN0284679 1090 1090 Processed 03/05/2024 614188132 SUBIYASUMRADHURVE CENTRAL BANK OF INDIA(607115)
156 PANDHURNA MP-36-011-020-001/45
(BANDHAN) 		1736011000NRG25290420240055560 29/04/2024 RUNA GULAB IVANATI 1736011WL003765 RUNA GULAB IVANATI 00089 CBIN0284679 1090 1090 Processed 03/05/2024 614188132 RUNAGULABIVANATI CENTRAL BANK OF INDIA(607115)
157 PANDHURNA MP-36-011-020-001/48
(BANDHAN) 		1736011000NRG25290420240055562 29/04/2024 PARBATI SUNIL IVANATI 1736011WL003765 PARBATI SUNIL IVANATI 00089 CBIN0284679 872 872 Processed 03/05/2024 614188132 PARBATISUNILIVANATI CENTRAL BANK OF INDIA(607115)
158 PANDHURNA MP-36-011-020-001/51
(BANDHAN) 		1736011000NRG25290420240055563 29/04/2024 SANDHYA DASSU KUMRE 1736011WL003765 SANDHYA DASSU KUMRE 00089 CBIN0284679 654 654 Processed 03/05/2024 614188132 SANDHYADASSUKUMRE CENTRAL BANK OF INDIA(607115)
159 PANDHURNA MP-36-011-020-001/57
(BANDHAN) 		1736011000NRG25290420240055565 29/04/2024 SAVITA SUNIL NAGLE 1736011WL003765 SAVITA SUNIL NAGLE 00089 CBIN0284679 872 872 Processed 03/05/2024 614188132 SAVITASUNILNAGLE CENTRAL BANK OF INDIA(607115)
160 PANDHURNA MP-36-011-020-001/7
(BANDHAN) 		1736011000NRG25290420240055566 29/04/2024 UMAN MANOHAR BISANDRE 1736011WL003765 UMAN MANOHAR BISANDRE 00089 CBIN0284679 1090 1090 Processed 03/05/2024 614188132 UMANMANOHARBISANDRE CENTRAL BANK OF INDIA(607115)
161 PANDHURNA MP-36-011-020-001/71
(BANDHAN) 		1736011000NRG25290420240055567 29/04/2024 runi nakariya ivanati 1736011WL003765 runi nakariya ivanati 00089 CBIN0284679 436 436 Processed 03/05/2024 614188132 runinakariyaivanati CENTRAL BANK OF INDIA(607115)
162 PANDHURNA MP-36-011-020-001/72
(BANDHAN) 		1736011000NRG25290420240055568 29/04/2024 MANOTI IVNATI 1736011WL003765 MANOTI IVNATI 00089 CBIN0284679 218 218 Processed 03/05/2024 614188132 MANOTIIVNATI NARMADA JHABUA GRAMIN BANK(508515)
163 PANDHURNA MP-36-011-020-001/80
(BANDHAN) 		1736011000NRG25290420240055570 29/04/2024 ANJALI SIRSAM 1736011WL003765 ANJALI SIRSAM 00089 CBIN0284679 1090 1090 Processed 03/05/2024 614188132 ANJALISIRSAM CENTRAL BANK OF INDIA(607115)
164 PANDHURNA MP-36-011-020-001/84
(BANDHAN) 		1736011000NRG25290420240055571 29/04/2024 ANODI BABULAL UIKEY 1736011WL003765 ANODI BABULAL UIKEY 00089 CBIN0284679 1090 1090 Processed 03/05/2024 614188132 ANODIBABULALUIKEY CENTRAL BANK OF INDIA(607115)
165 PANDHURNA MP-36-011-020-001/92
(BANDHAN) 		1736011000NRG25290420240055573 29/04/2024 PUSHPA BANDHANE 1736011WL003765 PUSHPA BANDHANE 00089 CBIN0284679 1090 1090 Processed 03/05/2024 614188132 PUSHPABANDHANE STATE BANK OF INDIA(508548)
166 PANDHURNA MP-36-011-020-001/92-A
(BANDHAN) 		1736011000NRG25290420240055574 29/04/2024 RUPWANTI BANDHANE 1736011WL003765 RUPWANTI BANDHANE 00089 CBIN0284679 872 872 Processed 03/05/2024 614188132 RUPWANTIBANDHANE CENTRAL BANK OF INDIA(607115)
167 PANDHURNA MP-36-011-020-001/97
(BANDHAN) 		1736011000NRG25290420240055575 29/04/2024 GEETA DHURVE 1736011WL003765 GEETA DHURVE 00089 CBIN0284679 1090 1090 Processed 03/05/2024 614188132 GEETADHURVE CENTRAL BANK OF INDIA(607115)
168 PANDHURNA MP-36-011-020-002/185
(BANDHAN) 		1736011000NRG25290420240055578 29/04/2024 lungti jhagu kawdeti 1736011WL003765 lungti jhagu kawdeti 00089 CBIN0284679 1090 1090 Processed 03/05/2024 614188132 lungtijhagukawdeti CENTRAL BANK OF INDIA(607115)
169 PANDHURNA MP-36-011-020-002/196
(BANDHAN) 		1736011000NRG25290420240055580 29/04/2024 SIMA BHALAVI 1736011WL003765 SIMA BHALAVI 00089 CBIN0284679 1090 1090 Processed 03/05/2024 614188132 SIMABHALAVI STATE BANK OF INDIA(508548)
170 PANDHURNA MP-36-011-020-002/200
(BANDHAN) 		1736011000NRG25290420240055583 29/04/2024 JAMUNA BAI RAJA BAKADE 1736011WL003765 JAMUNA BAI RAJA BAKADE 00089 CBIN0284679 218 218 Processed 03/05/2024 614188132 JAMUNABAIRAJABAKADE CENTRAL BANK OF INDIA(607115)
171 PANDHURNA MP-36-011-020-002/209
(BANDHAN) 		1736011000NRG25290420240055584 29/04/2024 PANCHPHULA KAWDETI 1736011WL003765 PANCHPHULA KAWDETI 00089 CBIN0284679 1090 1090 Processed 03/05/2024 614188132 PANCHPHULAKAWDETI CENTRAL BANK OF INDIA(607115)
172 PANDHURNA MP-36-011-020-002/211
(BANDHAN) 		1736011000NRG25290420240055585 29/04/2024 GEETA SUNDARLAL UIKEY 1736011WL003765 GEETA SUNDARLAL UIKEY 00089 CBIN0284679 1090 1090 Processed 03/05/2024 614188132 GEETASUNDARLALUIKEY CENTRAL BANK OF INDIA(607115)
173 PANDHURNA MP-36-011-020-002/212
(BANDHAN) 		1736011000NRG25290420240055588 29/04/2024 SULLO UIKEY 1736011WL003765 SULLO UIKEY 00089 CBIN0284679 1090 1090 Processed 03/05/2024 614188132 SULLOUIKEY CENTRAL BANK OF INDIA(607115)
174 PANDHURNA MP-36-011-020-002/214
(BANDHAN) 		1736011000NRG25290420240055589 29/04/2024 SANGITA DEVIDAS UIKEY 1736011WL003765 SANGITA DEVIDAS UIKEY 00089 CBIN0284679 1090 1090 Processed 03/05/2024 614188132 SANGITADEVIDASUIKEY CENTRAL BANK OF INDIA(607115)
175 PANDHURNA MP-36-011-020-002/216-C
(BANDHAN) 		1736011000NRG25290420240055591 29/04/2024 JANAKI BAJILAL DHURVE 1736011WL003765 JANAKI BAJILAL DHURVE 00089 CBIN0284679 1090 1090 Processed 03/05/2024 614188132 JANAKIBAJILALDHURVE CENTRAL BANK OF INDIA(607115)
176 PANDHURNA MP-36-011-020-002/217-A
(BANDHAN) 		1736011000NRG25290420240055592 29/04/2024 LAXMI BHALAVI 1736011WL003765 LAXMI BHALAVI 00089 CBIN0284679 1090 1090 Processed 03/05/2024 614188132 LAXMIBHALAVI STATE BANK OF INDIA(508548)
177 PANDHURNA MP-36-011-020-002/218
(BANDHAN) 		1736011000NRG25290420240055593 29/04/2024 FUVANTI DHANSU UIKE 1736011WL003765 FUVANTI DHANSU UIKE 00089 CBIN0284679 872 872 Processed 03/05/2024 614188132 FUVANTIDHANSUUIKE CENTRAL BANK OF INDIA(607115)
178 PANDHURNA MP-36-011-020-002/222
(BANDHAN) 		1736011000NRG25290420240055595 29/04/2024 SABITA UIKEY 1736011WL003765 SABITA UIKEY 00089 CBIN0284679 654 654 Processed 03/05/2024 614188132 SABITAUIKEY CENTRAL BANK OF INDIA(607115)
179 PANDHURNA MP-36-011-020-002/227
(BANDHAN) 		1736011000NRG25290420240055596 29/04/2024 KIRAN UIKEY 1736011WL003765 KIRAN UIKEY 00089 CBIN0284679 872 872 Processed 03/05/2024 614188132 KIRANUIKEY CENTRAL BANK OF INDIA(607115)
180 PANDHURNA MP-36-011-020-002/230
(BANDHAN) 		1736011000NRG25290420240055598 29/04/2024 SHIVKALI RAMDAS UIKE 1736011WL003765 SHIVKALI RAMDAS UIKE 00089 CBIN0284679 1090 1090 Processed 03/05/2024 614188132 SHIVKALIRAMDASUIKE CENTRAL BANK OF INDIA(607115)
181 PANDHURNA MP-36-011-020-002/230-A
(BANDHAN) 		1736011000NRG25290420240055599 29/04/2024 KALAVANTI UIKEY 1736011WL003765 KALAVANTI UIKEY 00089 CBIN0284679 1090 1090 Processed 03/05/2024 614188132 KALAVANTIUIKEY STATE BANK OF INDIA(508548)
182 PANDHURNA MP-36-011-020-002/231
(BANDHAN) 		1736011000NRG25290420240055600 29/04/2024 SUSHILA PATIL 1736011WL003765 SUSHILA PATIL 00089 CBIN0284679 872 872 Processed 03/05/2024 614188132 SUSHILAPATIL CENTRAL BANK OF INDIA(607115)
183 PANDHURNA MP-36-011-020-002/250
(BANDHAN) 		1736011000NRG25290420240055604 29/04/2024 LALITA KORACHI 1736011WL003765 LALITA KORACHI 00089 CBIN0284679 1090 1090 Processed 03/05/2024 614188132 LALITAKORACHI STATE BANK OF INDIA(508548)
184 PANDHURNA MP-36-011-020-002/253-A
(BANDHAN) 		1736011000NRG25290420240055605 29/04/2024 KAMLA IVNATI 1736011WL003765 KAMLA IVNATI 00089 CBIN0284679 872 872 Processed 03/05/2024 614188132 KAMLAIVNATI CENTRAL BANK OF INDIA(607115)
185 PANDHURNA MP-36-011-020-002/254
(BANDHAN) 		1736011000NRG25290420240055606 29/04/2024 chandra doma bhalavi 1736011WL003765 chandra doma bhalavi 00089 CBIN0284679 1090 1090 Processed 03/05/2024 614188132 chandradomabhalavi CENTRAL BANK OF INDIA(607115)
186 PANDHURNA MP-36-011-020-004/285
(BANDHAN) 		1736011000NRG25290420240055358 29/04/2024 SUNDRI SANAKLAL UIKEY 1736011WL003761 SUNDRI SANAKLAL UIKEY 00089 CBIN0284679 1090 1090 Processed 03/05/2024 614188132 SUNDRISANAKLALUIKEY CENTRAL BANK OF INDIA(607115)
187 PANDHURNA MP-36-011-020-004/290
(BANDHAN) 		1736011000NRG25290420240055359 29/04/2024 RITA IVANATI 1736011WL003761 RITA IVANATI 00089 CBIN0284679 872 872 Processed 03/05/2024 614188132 RITAIVANATI CENTRAL BANK OF INDIA(607115)
188 PANDHURNA MP-36-011-020-004/322
(BANDHAN) 		1736011000NRG25290420240055611 29/04/2024 ANITA EVNATI 1736011WL003765 ANITA EVNATI 00089 CBIN0284679 872 872 Processed 03/05/2024 614188132 ANITAEVNATI CENTRAL BANK OF INDIA(607115)
189 PANDHURNA MP-36-011-020-004/325
(BANDHAN) 		1736011000NRG25290420240055361 29/04/2024 SHARAD BHOPATRAM IVNATI 1736011WL003761 SHARAD BHOPATRAM IVNATI 00089 CBIN0284679 1090 1090 Processed 03/05/2024 614188132 SHARADBHOPATRAMIVNATI CENTRAL BANK OF INDIA(607115)
190 PANDHURNA MP-36-011-020-004/331
(BANDHAN) 		1736011000NRG25290420240055362 29/04/2024 VIJAY DEVSU WATHITHI 1736011WL003761 VIJAY DEVSU WATHITHI 00089 CBIN0284679 1090 1090 Processed 03/05/2024 614188132 VIJAYDEVSUWATHITHI INDIA POST PAYMENTS BANK LIMITED(508528)
191 PANDHURNA MP-36-011-020-004/343
(BANDHAN) 		1736011000NRG25290420240055363 29/04/2024 RAMPAKAL BAI OMKAR KOKODHE 1736011WL003761 RAMPAKAL BAI OMKAR KOKODHE 00089 CBIN0284679 1090 1090 Processed 03/05/2024 614188132 RAMPAKALBAIOMKARKOKODHE CENTRAL BANK OF INDIA(607115)
192 PANDHURNA MP-36-011-020-004/359
(BANDHAN) 		1736011000NRG25290420240055365 29/04/2024 bisan sunita bai korochi 1736011WL003761 bisan sunita bai korochi 00089 CBIN0284679 872 872 Processed 03/05/2024 614188132 bisansunitabaikorochi CENTRAL BANK OF INDIA(607115)
193 PANDHURNA MP-36-011-020-004/359
(BANDHAN) 		1736011000NRG25290420240055366 29/04/2024 RASHANLAL AADKU 1736011WL003761 RASHANLAL AADKU 00089 CBIN0284679 218 218 Processed 03/05/2024 614188132 RASHANLALAADKU CENTRAL BANK OF INDIA(607115)
194 PANDHURNA MP-36-011-020-004/476
(BANDHAN) 		1736011000NRG25290420240055368 29/04/2024 RAJVANTI UIKEY 1736011WL003761 RAJVANTI UIKEY 00089 CBIN0284679 1090 1090 Processed 03/05/2024 614188132 RAJVANTIUIKEY CENTRAL BANK OF INDIA(607115)
195 PANDHURNA MP-36-011-020-005/378
(BANDHAN) 		1736011000NRG25290420240055370 29/04/2024 RAMPYARI DHANRAJ DHURVE 1736011WL003761 RAMPYARI DHANRAJ DHURVE 00089 CBIN0284679 218 218 Processed 03/05/2024 614188132 RAMPYARIDHANRAJDHURVE CENTRAL BANK OF INDIA(607115)
196 PANDHURNA MP-36-011-020-005/379
(BANDHAN) 		1736011000NRG25290420240055371 29/04/2024 JAYDEV SUKANLAL UIKEY 1736011WL003761 JAYDEV SUKANLAL UIKEY 00089 CBIN0284679 872 872 Processed 03/05/2024 614188132 JAYDEVSUKANLALUIKEY FINO PAYMENTS BANK LTD(608001)
197 PANDHURNA MP-36-011-020-005/384
(BANDHAN) 		1736011000NRG25290420240055372 29/04/2024 CHANDRAKALA MANRAJ DHURVE 1736011WL003761 CHANDRAKALA MANRAJ DHURVE 00089 CBIN0284679 654 654 Processed 03/05/2024 614188132 CHANDRAKALAMANRAJDHURVE CENTRAL BANK OF INDIA(607115)
198 PANDHURNA MP-36-011-020-005/387
(BANDHAN) 		1736011000NRG25290420240055373 29/04/2024 SUNDARI SATRAM JAGDEV 1736011WL003761 SUNDARI SATRAM JAGDEV 00089 CBIN0284679 654 654 Processed 03/05/2024 614188132 SUNDARISATRAMJAGDEV CENTRAL BANK OF INDIA(607115)
199 PANDHURNA MP-36-011-020-005/388
(BANDHAN) 		1736011000NRG25290420240055374 29/04/2024 KIRAN AHAKE 1736011WL003761 KIRAN AHAKE 00089 CBIN0284679 872 872 Processed 03/05/2024 614188132 KIRANAHAKE YES BANK(607223)
200 PANDHURNA MP-36-011-020-005/390
(BANDHAN) 		1736011000NRG25290420240055375 29/04/2024 RAMKALI MASRAM 1736011WL003761 RAMKALI MASRAM 00089 CBIN0284679 1090 1090 Processed 03/05/2024 614188132 RAMKALIMASRAM CENTRAL BANK OF INDIA(607115)
201 PANDHURNA MP-36-011-020-005/390-A
(BANDHAN) 		1736011000NRG25290420240055376 29/04/2024 RAMRATI MASRAM 1736011WL003761 RAMRATI MASRAM 00089 CBIN0284679 1090 1090 Processed 03/05/2024 614188132 RAMRATIMASRAM STATE BANK OF INDIA(508548)
202 PANDHURNA MP-36-011-020-005/393
(BANDHAN) 		1736011000NRG25290420240055377 29/04/2024 DINAVANTI DEVILAL KUMRE 1736011WL003761 DINAVANTI DEVILAL KUMRE 00089 CBIN0284679 1090 1090 Processed 03/05/2024 614188132 DINAVANTIDEVILALKUMRE CENTRAL BANK OF INDIA(607115)
203 PANDHURNA MP-36-011-020-005/397
(BANDHAN) 		1736011000NRG25290420240055378 29/04/2024 JIJI PHULAKRAM AHAKE 1736011WL003761 JIJI PHULAKRAM AHAKE 00089 CBIN0284679 654 654 Processed 03/05/2024 614188132 JIJIPHULAKRAMAHAKE CENTRAL BANK OF INDIA(607115)
204 PANDHURNA MP-36-011-020-005/401
(BANDHAN) 		1736011000NRG25290420240055381 29/04/2024 yashoda bai dhurve 1736011WL003761 yashoda bai dhurve 00089 CBIN0284679 1090 1090 Processed 03/05/2024 614188132 yashodabaidhurve CENTRAL BANK OF INDIA(607115)
205 PANDHURNA MP-36-011-020-005/407
(BANDHAN) 		1736011000NRG25290420240055383 29/04/2024 SUBITA KISHOR UIKEY 1736011WL003761 SUBITA KISHOR UIKEY 00089 CBIN0284679 218 218 Processed 03/05/2024 614188132 SUBITAKISHORUIKEY CENTRAL BANK OF INDIA(607115)
206 PANDHURNA MP-36-011-020-005/408
(BANDHAN) 		1736011000NRG25290420240055384 29/04/2024 CHANDRAKALA UIKEY 1736011WL003761 CHANDRAKALA UIKEY 00089 CBIN0284679 218 218 Processed 03/05/2024 614188132 CHANDRAKALAUIKEY CENTRAL BANK OF INDIA(607115)
207 PANDHURNA MP-36-011-020-005/410
(BANDHAN) 		1736011000NRG25290420240055385 29/04/2024 KAPURA KUMRE 1736011WL003761 KAPURA KUMRE 00089 CBIN0284679 436 436 Processed 03/05/2024 614188132 KAPURAKUMRE CENTRAL BANK OF INDIA(607115)
208 PANDHURNA MP-36-011-020-005/411
(BANDHAN) 		1736011000NRG25290420240055386 29/04/2024 YASHODA MESA KUMRE 1736011WL003761 YASHODA MESA KUMRE 00089 CBIN0284679 1090 1090 Processed 03/05/2024 614188132 YASHODAMESAKUMRE CENTRAL BANK OF INDIA(607115)
209 PANDHURNA MP-36-011-020-005/413
(BANDHAN) 		1736011000NRG25290420240055387 29/04/2024 HARISHANKAR BIHARILAL KUMTE 1736011WL003761 HARISHANKAR BIHARILAL KUMTE 00089 CBIN0284679 436 436 Processed 03/05/2024 614188132 HARISHANKARBIHARILALKUMTE CANARA BANK(508532)
210 PANDHURNA MP-36-011-020-005/417
(BANDHAN) 		1736011000NRG25290420240055390 29/04/2024 FULAVNTI ANAND KUMRE 1736011WL003761 FULAVNTI ANAND KUMRE 00089 CBIN0284679 1090 1090 Processed 03/05/2024 614188132 FULAVNTIANANDKUMRE CENTRAL BANK OF INDIA(607115)
211 PANDHURNA MP-36-011-020-005/420
(BANDHAN) 		1736011000NRG25290420240055392 29/04/2024 SUNITA BAI DAMAJEE 1736011WL003761 SUNITA BAI DAMAJEE 00089 CBIN0284679 872 872 Processed 03/05/2024 614188132 SUNITABAIDAMAJEE CENTRAL BANK OF INDIA(607115)
212 PANDHURNA MP-36-011-020-005/421
(BANDHAN) 		1736011000NRG25290420240055394 29/04/2024 SAGARTE DINSH IVANATI 1736011WL003761 SAGARTE DINSH IVANATI 00089 CBIN0284679 1090 1090 Processed 03/05/2024 614188132 SAGARTEDINSHIVANATI CENTRAL BANK OF INDIA(607115)
213 PANDHURNA MP-36-011-020-005/421
(BANDHAN) 		1736011000NRG25290420240055393 29/04/2024 SHANTI SUSHIL IVNATI 1736011WL003761 SHANTI SUSHIL IVNATI 00089 CBIN0284679 654 654 Processed 03/05/2024 614188132 SHANTISUSHILIVNATI CENTRAL BANK OF INDIA(607115)
214 PANDHURNA MP-36-011-020-005/425
(BANDHAN) 		1736011000NRG25290420240055396 29/04/2024 GEETA SESARAM UIKEY 1736011WL003761 GEETA SESARAM UIKEY 00089 CBIN0284679 218 218 Processed 03/05/2024 614188132 GEETASESARAMUIKEY CENTRAL BANK OF INDIA(607115)
215 PANDHURNA MP-36-011-020-005/425-A
(BANDHAN) 		1736011000NRG25290420240055397 29/04/2024 CHANDRAVANTI UIKEY 1736011WL003761 CHANDRAVANTI UIKEY 00089 CBIN0284679 1090 1090 Processed 03/05/2024 614188132 CHANDRAVANTIUIKEY NARMADA JHABUA GRAMIN BANK(508515)
216 PANDHURNA MP-36-011-020-005/426
(BANDHAN) 		1736011000NRG25290420240055398 29/04/2024 VANDANA IVANATI 1736011WL003761 VANDANA IVANATI 00089 CBIN0284679 1090 1090 Processed 03/05/2024 614188132 VANDANAIVANATI STATE BANK OF INDIA(508548)
217 PANDHURNA MP-36-011-020-005/427
(BANDHAN) 		1736011000NRG25290420240055399 29/04/2024 RADHIKA INDARARALAL CHHERIVAR 1736011WL003761 RADHIKA INDARARALAL CHHERIVAR 00089 CBIN0284679 872 872 Processed 03/05/2024 614188132 RADHIKAINDARARALALCHHERIVAR CENTRAL BANK OF INDIA(607115)
218 PANDHURNA MP-36-011-020-005/428
(BANDHAN) 		1736011000NRG25290420240055400 29/04/2024 DEEPAK DHURVE 1736011WL003761 DEEPAK DHURVE 00089 CBIN0284679 872 872 Processed 03/05/2024 614188132 DEEPAKDHURVE CENTRAL BANK OF INDIA(607115)
219 PANDHURNA MP-36-011-020-005/429
(BANDHAN) 		1736011000NRG25290420240055401 29/04/2024 SANDHYA RAJESH IVNATI 1736011WL003761 SANDHYA RAJESH IVNATI 00089 CBIN0284679 1090 1090 Processed 03/05/2024 614188132 SANDHYARAJESHIVNATI INDIA POST PAYMENTS BANK LIMITED(508528)
220 PANDHURNA MP-36-011-020-005/431
(BANDHAN) 		1736011000NRG25290420240055402 29/04/2024 JHAMOLA KUMRE 1736011WL003761 JHAMOLA KUMRE 00089 CBIN0284679 1090 1090 Processed 03/05/2024 614188132 JHAMOLAKUMRE FINCARE SMALL FINANCE BANK LTD(608304)
221 PANDHURNA MP-36-011-020-005/432
(BANDHAN) 		1736011000NRG25290420240055403 29/04/2024 SANGEETA OJHILAL KUMRE 1736011WL003761 SANGEETA OJHILAL KUMRE 00089 CBIN0284679 872 872 Processed 03/05/2024 614188132 SANGEETAOJHILALKUMRE CENTRAL BANK OF INDIA(607115)
222 PANDHURNA MP-36-011-020-005/433
(BANDHAN) 		1736011000NRG25290420240055404 29/04/2024 SUNITA MASRAM 1736011WL003761 SUNITA MASRAM 00089 CBIN0284679 1090 1090 Processed 03/05/2024 614188132 SUNITAMASRAM STATE BANK OF INDIA(508548)
223 PANDHURNA MP-36-011-020-005/434
(BANDHAN) 		1736011000NRG25290420240055405 29/04/2024 SUMAN KUMRE 1736011WL003761 SUMAN KUMRE 00089 CBIN0284679 218 218 Processed 03/05/2024 614188132 SUMANKUMRE JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
224 PANDHURNA MP-36-011-020-005/436
(BANDHAN) 		1736011000NRG25290420240055406 29/04/2024 SHARADA KUMRE 1736011WL003761 SHARADA KUMRE 00089 CBIN0284679 436 436 Processed 03/05/2024 614188132 SHARADAKUMRE CENTRAL BANK OF INDIA(607115)
225 PANDHURNA MP-36-011-020-005/437
(BANDHAN) 		1736011000NRG25290420240055407 29/04/2024 SHIVARATI KUMRE 1736011WL003761 SHIVARATI KUMRE 00089 CBIN0284679 872 872 Processed 03/05/2024 614188132 SHIVARATIKUMRE CENTRAL BANK OF INDIA(607115)
226 PANDHURNA MP-36-011-020-005/445
(BANDHAN) 		1736011000NRG25290420240055408 29/04/2024 SANJU JOGILAL KUMARE 1736011WL003761 SANJU JOGILAL KUMARE 00089 CBIN0284679 218 218 Processed 03/05/2024 614188132 SANJUJOGILALKUMARE CENTRAL BANK OF INDIA(607115)
227 PANDHURNA MP-36-011-020-005/466
(BANDHAN) 		1736011000NRG25290420240055410 29/04/2024 Anjana Marskole 1736011WL003761 Anjana Marskole 00089 CBIN0284679 872 872 Processed 03/05/2024 614188132 AnjanaMarskole CENTRAL BANK OF INDIA(607115)
SubTotal 113321 113321
228 PANDHURNA MP-36-011-043-001/1141
(TIGAON) 		1736011043NRG25290420240056530 29/04/2024 shakun ramesh kambe 1736011043WL003794 shakun ramesh kambe 00176 IDIB000T570 1701 1701 Processed 03/05/2024 614188132 shakunrameshkambe INDIAN BANK(607105)
229 PANDHURNA MP-36-011-043-001/1162-A
(TIGAON) 		1736011043NRG25290420240056531 29/04/2024 sushma nehare 1736011043WL003794 sushma nehare 00176 IDIB000T570 1701 1701 Processed 03/05/2024 614188132 sushmanehare INDIAN BANK(607105)
230 PANDHURNA MP-36-011-043-001/1268
(TIGAON) 		1736011043NRG25290420240056532 29/04/2024 bebi ramdas kambe 1736011043WL003794 bebi ramdas kambe 00176 IDIB000T570 1701 1701 Processed 03/05/2024 614188132 bebiramdaskambe JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
231 PANDHURNA MP-36-011-043-001/1422
(TIGAON) 		1736011043NRG25290420240056533 29/04/2024 sudhakar ramaji valkul 1736011043WL003794 sudhakar ramaji valkul 00176 IDIB000T570 1701 1701 Processed 03/05/2024 614188132 sudhakarramajivalkul JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
232 PANDHURNA MP-36-011-043-001/1422
(TIGAON) 		1736011043NRG25290420240056534 29/04/2024 vaishali sudhakar valkul 1736011043WL003794 vaishali sudhakar valkul 00176 IDIB000T570 1701 1701 Processed 03/05/2024 614188132 vaishalisudhakarvalkul INDIAN BANK(607105)
233 PANDHURNA MP-36-011-043-001/152
(TIGAON) 		1736011043NRG25290420240056535 29/04/2024 SURESH RAMCHANDRA BAVANKAR 1736011043WL003794 SURESH RAMCHANDRA BAVANKAR 00176 IDIB000T570 1701 1701 Processed 03/05/2024 614188132 SURESHRAMCHANDRABAVANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
234 PANDHURNA MP-36-011-043-001/1591
(TIGAON) 		1736011043NRG25290420240056536 29/04/2024 dilip keshavrav wanode 1736011043WL003794 dilip keshavrav wanode 00176 IDIB000T570 1701 1701 Processed 03/05/2024 614188132 dilipkeshavravwanode JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
235 PANDHURNA MP-36-011-043-001/1591
(TIGAON) 		1736011043NRG25290420240056537 29/04/2024 durga vanode 1736011043WL003794 durga vanode 00176 IDIB000T570 1701 1701 Processed 03/05/2024 614188132 durgavanode JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
236 PANDHURNA MP-36-011-043-001/1622
(TIGAON) 		1736011043NRG25290420240056539 29/04/2024 SHAHANAJ PARVIN 1736011043WL003794 SHAHANAJ PARVIN 00176 IDIB000T570 1701 1701 Processed 03/05/2024 614188132 SHAHANAJPARVIN JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
237 PANDHURNA MP-36-011-043-001/1622
(TIGAON) 		1736011043NRG25290420240056538 29/04/2024 SHEIKH RAHEMUDDIN 1736011043WL003794 SHEIKH RAHEMUDDIN 00176 IDIB000T570 1701 1701 Processed 03/05/2024 614188132 SHEIKHRAHEMUDDIN INDIAN BANK(607105)
238 PANDHURNA MP-36-011-043-001/1719
(TIGAON) 		1736011043NRG25290420240056540 29/04/2024 rameshwar navaghare 1736011043WL003795 rameshwar navaghare 00176 IDIB000T570 1701 1701 Processed 03/05/2024 614188132 rameshwarnavaghare INDIAN BANK(607105)
239 PANDHURNA MP-36-011-043-001/1719
(TIGAON) 		1736011043NRG25290420240056541 29/04/2024 vanita navghare 1736011043WL003795 vanita navghare 00176 IDIB000T570 1701 1701 Processed 03/05/2024 614188132 vanitanavghare INDIAN BANK(607105)
240 PANDHURNA MP-36-011-043-001/250
(TIGAON) 		1736011043NRG25290420240056542 29/04/2024 ravindra hurde 1736011043WL003795 ravindra hurde 00176 IDIB000T570 1701 1701 Processed 03/05/2024 614188132 ravindrahurde INDIAN BANK(607105)
SubTotal 22113 22113
241 PANDHURNA MP-36-011-002-001/110
(PATHARA) 		1736011000NRG25290420240056046 29/04/2024 Kamal Uikey 1736011WL003771 Kamal Uikey 00354 PUNB0105700 1296 1296 Processed 03/05/2024 614188132 KamalUikey JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
242 PANDHURNA MP-36-011-002-001/127
(PATHARA) 		1736011000NRG25290420240056059 29/04/2024 Kasturi Uikey 1736011WL003771 Kasturi Uikey 00354 PUNB0105700 1080 1080 Processed 03/05/2024 614188132 KasturiUikey PUNJAB NATIONAL BANK(508568)
243 PANDHURNA MP-36-011-002-001/127-A
(PATHARA) 		1736011000NRG25290420240056060 29/04/2024 KALA UIKEY 1736011WL003771 KALA UIKEY 00354 PUNB0105700 1296 1296 Processed 03/05/2024 614188132 KALAUIKEY CENTRAL BANK OF INDIA(607115)
244 PANDHURNA MP-36-011-002-001/140
(PATHARA) 		1736011000NRG25290420240056067 29/04/2024 Shivrati marskole 1736011WL003771 Shivrati marskole 00354 PUNB0105700 1296 1296 Processed 03/05/2024 614188132 Shivratimarskole CENTRAL BANK OF INDIA(607115)
245 PANDHURNA MP-36-011-002-001/141
(PATHARA) 		1736011000NRG25290420240056068 29/04/2024 VISHAL UIKEY 1736011WL003771 VISHAL UIKEY 00354 PUNB0105700 216 216 Processed 03/05/2024 614188132 VISHALUIKEY STATE BANK OF INDIA(508548)
246 PANDHURNA MP-36-011-002-001/141-A
(PATHARA) 		1736011000NRG25290420240056069 29/04/2024 Nilesh masram 1736011WL003771 Nilesh masram 00354 PUNB0105700 1296 1296 Processed 03/05/2024 614188132 Nileshmasram PUNJAB NATIONAL BANK(508568)
SubTotal 6480 6480
247 PANDHURNA MP-36-011-055-002/52
(LINGAELETIR) 		1736011055NRG25280420240053413 29/04/2024 MR SHANKAR BALAVANT KAVADETI 1736011055WL003640 MR SHANKAR BALAVANT KAVADETI 00354 PUNB0597200 1215 1215 Processed 03/05/2024 614188132 MRSHANKARBALAVANTKAVADETI BANK OF MAHARASHTRA(607387)
SubTotal 1215 1215
248 PANDHURNA MP-36-011-001-005/726
(JAMLAPANI) 		1736011000NRG25290420240055294 29/04/2024 RUPA SIRSAM 1736011WL003759 RUPA SIRSAM 00415 SBIN0001446 1075 1075 Processed 03/05/2024 614188132 RUPASIRSAM STATE BANK OF INDIA(508548)
249 PANDHURNA MP-36-011-002-001/110-A
(PATHARA) 		1736011000NRG25290420240056047 29/04/2024 Divani Uikey 1736011WL003771 Divani Uikey 00415 SBIN0001446 864 864 Processed 03/05/2024 614188132 DivaniUikey PUNJAB NATIONAL BANK(508568)
250 PANDHURNA MP-36-011-017-002/198
(BUCHANKHAPA) 		1736011000NRG25290420240054900 29/04/2024 Vanita 1736011WL003742 Vanita 00415 SBIN0001446 1540 1540 Processed 03/05/2024 614188132 Vanita STATE BANK OF INDIA(508548)
251 PANDHURNA MP-36-011-017-002/215
(BUCHANKHAPA) 		1736011000NRG25290420240054902 29/04/2024 chandra bhalavi 1736011WL003742 chandra bhalavi 00415 SBIN0001446 1540 1540 Processed 03/05/2024 614188132 chandrabhalavi STATE BANK OF INDIA(508548)
252 PANDHURNA MP-36-011-019-001/146
(NANDANWADI) 		1736011000NRG25290420240055412 29/04/2024 Sujata Dilip 1736011WL003762 Sujata Dilip 00415 SBIN0001446 860 860 Processed 03/05/2024 614188132 SujataDilip STATE BANK OF INDIA(508548)
253 PANDHURNA MP-36-011-019-001/148
(NANDANWADI) 		1736011000NRG25290420240055414 29/04/2024 Vachchala Motghare 1736011WL003762 Vachchala Motghare 00415 SBIN0001446 1075 1075 Processed 03/05/2024 614188132 VachchalaMotghare STATE BANK OF INDIA(508548)
254 PANDHURNA MP-36-011-019-001/150
(NANDANWADI) 		1736011000NRG25290420240055415 29/04/2024 Bhaskar Uikey 1736011WL003762 Bhaskar Uikey 00415 SBIN0001446 1075 1075 Processed 03/05/2024 614188132 BhaskarUikey STATE BANK OF INDIA(508548)
255 PANDHURNA MP-36-011-019-001/151
(NANDANWADI) 		1736011000NRG25290420240055417 29/04/2024 Gunfa Ramdas Hunkar 1736011WL003762 Gunfa Ramdas Hunkar 00415 SBIN0001446 1075 1075 Processed 03/05/2024 614188132 GunfaRamdasHunkar CENTRAL BANK OF INDIA(607115)
256 PANDHURNA MP-36-011-019-001/165-A
(NANDANWADI) 		1736011000NRG25290420240055418 29/04/2024 Kalpna Kumre 1736011WL003762 Kalpna Kumre 00415 SBIN0001446 1075 1075 Processed 03/05/2024 614188132 KalpnaKumre STATE BANK OF INDIA(508548)
257 PANDHURNA MP-36-011-019-001/204
(NANDANWADI) 		1736011000NRG25290420240055419 29/04/2024 Sakun 1736011WL003762 Sakun 00415 SBIN0001446 860 860 Processed 03/05/2024 614188132 Sakun STATE BANK OF INDIA(508548)
258 PANDHURNA MP-36-011-019-001/210
(NANDANWADI) 		1736011000NRG25290420240055420 29/04/2024 Sindu Kumre 1736011WL003762 Sindu Kumre 00415 SBIN0001446 1075 1075 Processed 03/05/2024 614188132 SinduKumre NARMADA JHABUA GRAMIN BANK(508515)
259 PANDHURNA MP-36-011-019-001/225
(NANDANWADI) 		1736011000NRG25290420240055422 29/04/2024 Rashtapal Patil 1736011WL003762 Rashtapal Patil 00415 SBIN0001446 1075 1075 Processed 03/05/2024 614188132 RashtapalPatil STATE BANK OF INDIA(508548)
260 PANDHURNA MP-36-011-019-001/225
(NANDANWADI) 		1736011000NRG25290420240055423 29/04/2024 Sujata Patil 1736011WL003762 Sujata Patil 00415 SBIN0001446 1075 1075 Processed 03/05/2024 614188132 SujataPatil STATE BANK OF INDIA(508548)
261 PANDHURNA MP-36-011-019-001/243
(NANDANWADI) 		1736011000NRG25290420240055424 29/04/2024 Bebi Ramesh Dhoke 1736011WL003762 Bebi Ramesh Dhoke 00415 SBIN0001446 1075 1075 Processed 03/05/2024 614188132 BebiRameshDhoke STATE BANK OF INDIA(508548)
262 PANDHURNA MP-36-011-019-001/30
(NANDANWADI) 		1736011000NRG25290420240055425 29/04/2024 Usha Motghare 1736011WL003762 Usha Motghare 00415 SBIN0001446 1075 1075 Processed 03/05/2024 614188132 UshaMotghare STATE BANK OF INDIA(508548)
263 PANDHURNA MP-36-011-019-001/34
(NANDANWADI) 		1736011000NRG25290420240055426 29/04/2024 Kishor Ivnati 1736011WL003762 Kishor Ivnati 00415 SBIN0001446 645 645 Processed 03/05/2024 614188132 KishorIvnati STATE BANK OF INDIA(508548)
264 PANDHURNA MP-36-011-019-001/35
(NANDANWADI) 		1736011000NRG25290420240055427 29/04/2024 Bungala Haridas Hunkar 1736011WL003762 Bungala Haridas Hunkar 00415 SBIN0001446 1075 1075 Processed 03/05/2024 614188132 BungalaHaridasHunkar STATE BANK OF INDIA(508548)
265 PANDHURNA MP-36-011-019-001/466
(NANDANWADI) 		1736011000NRG25290420240055429 29/04/2024 Sunita 1736011WL003762 Sunita 00415 SBIN0001446 860 860 Processed 03/05/2024 614188132 Sunita CENTRAL BANK OF INDIA(607115)
266 PANDHURNA MP-36-011-019-001/490
(NANDANWADI) 		1736011000NRG25290420240055865 29/04/2024 Sarsvati Irpachi 1736011WL003769 Sarsvati Irpachi 00415 SBIN0001446 1075 1075 Processed 03/05/2024 614188132 SarsvatiIrpachi STATE BANK OF INDIA(508548)
267 PANDHURNA MP-36-011-019-001/520
(NANDANWADI) 		1736011000NRG25290420240055867 29/04/2024 Lilavanti Tumdam 1736011WL003769 Lilavanti Tumdam 00415 SBIN0001446 1075 1075 Processed 03/05/2024 614188132 LilavantiTumdam STATE BANK OF INDIA(508548)
268 PANDHURNA MP-36-011-019-001/538
(NANDANWADI) 		1736011000NRG25290420240055868 29/04/2024 Sonika Irpachi 1736011WL003769 Sonika Irpachi 00415 SBIN0001446 1075 1075 Processed 03/05/2024 614188132 SonikaIrpachi STATE BANK OF INDIA(508548)
269 PANDHURNA MP-36-011-019-001/65
(NANDANWADI) 		1736011000NRG25290420240055430 29/04/2024 Rama Dhoke 1736011WL003762 Rama Dhoke 00415 SBIN0001446 1075 1075 Processed 03/05/2024 614188132 RamaDhoke STATE BANK OF INDIA(508548)
270 PANDHURNA MP-36-011-019-001/70
(NANDANWADI) 		1736011000NRG25290420240055431 29/04/2024 Tara Kadve 1736011WL003762 Tara Kadve 00415 SBIN0001446 860 860 Processed 03/05/2024 614188132 TaraKadve STATE BANK OF INDIA(508548)
271 PANDHURNA MP-36-011-019-001/78
(NANDANWADI) 		1736011000NRG25290420240055432 29/04/2024 Sagrati Kumre 1736011WL003762 Sagrati Kumre 00415 SBIN0001446 645 645 Processed 03/05/2024 614188132 SagratiKumre STATE BANK OF INDIA(508548)
272 PANDHURNA MP-36-011-019-001/8
(NANDANWADI) 		1736011000NRG25290420240055433 29/04/2024 Meena Tumdam 1736011WL003762 Meena Tumdam 00415 SBIN0001446 645 645 Processed 03/05/2024 614188132 MeenaTumdam CENTRAL BANK OF INDIA(607115)
273 PANDHURNA MP-36-011-019-002/285
(NANDANWADI) 		1736011000NRG25290420240055869 29/04/2024 Kanti Punnad 1736011WL003769 Kanti Punnad 00415 SBIN0001446 860 860 Processed 03/05/2024 614188132 KantiPunnad STATE BANK OF INDIA(508548)
274 PANDHURNA MP-36-011-019-002/292
(NANDANWADI) 		1736011000NRG25290420240055870 29/04/2024 Kavita Saryam 1736011WL003769 Kavita Saryam 00415 SBIN0001446 860 860 Processed 03/05/2024 614188132 KavitaSaryam STATE BANK OF INDIA(508548)
275 PANDHURNA MP-36-011-019-002/293
(NANDANWADI) 		1736011000NRG25290420240055871 29/04/2024 Ankita Sareyam 1736011WL003769 Ankita Sareyam 00415 SBIN0001446 860 860 Processed 03/05/2024 614188132 AnkitaSareyam STATE BANK OF INDIA(508548)
276 PANDHURNA MP-36-011-019-002/298
(NANDANWADI) 		1736011000NRG25290420240055872 29/04/2024 Samarvati Irpachi 1736011WL003769 Samarvati Irpachi 00415 SBIN0001446 645 645 Processed 03/05/2024 614188132 SamarvatiIrpachi STATE BANK OF INDIA(508548)
277 PANDHURNA MP-36-011-019-002/304
(NANDANWADI) 		1736011000NRG25290420240055873 29/04/2024 Santulal Irpachi 1736011WL003769 Santulal Irpachi 00415 SBIN0001446 1075 1075 Processed 03/05/2024 614188132 SantulalIrpachi STATE BANK OF INDIA(508548)
278 PANDHURNA MP-36-011-019-002/330
(NANDANWADI) 		1736011000NRG25290420240055875 29/04/2024 Balvant Saryam 1736011WL003769 Balvant Saryam 00415 SBIN0001446 1075 1075 Processed 03/05/2024 614188132 BalvantSaryam NARMADA JHABUA GRAMIN BANK(508515)
279 PANDHURNA MP-36-011-019-002/366
(NANDANWADI) 		1736011000NRG25290420240055880 29/04/2024 Manda Bhalavi 1736011WL003769 Manda Bhalavi 00415 SBIN0001446 1075 1075 Processed 03/05/2024 614188132 MandaBhalavi STATE BANK OF INDIA(508548)
280 PANDHURNA MP-36-011-019-002/371
(NANDANWADI) 		1736011000NRG25290420240055881 29/04/2024 kusum shende 1736011WL003769 kusum shende 00415 SBIN0001446 1075 1075 Processed 03/05/2024 614188132 kusumshende STATE BANK OF INDIA(508548)
281 PANDHURNA MP-36-011-019-002/375-A
(NANDANWADI) 		1736011000NRG25290420240055882 29/04/2024 Jagvanti Irpachi 1736011WL003769 Jagvanti Irpachi 00415 SBIN0001446 860 860 Processed 03/05/2024 614188132 JagvantiIrpachi STATE BANK OF INDIA(508548)
282 PANDHURNA MP-36-011-019-002/390
(NANDANWADI) 		1736011000NRG25290420240055883 29/04/2024 Chandramani Irpachi 1736011WL003769 Chandramani Irpachi 00415 SBIN0001446 645 645 Processed 03/05/2024 614188132 ChandramaniIrpachi STATE BANK OF INDIA(508548)
283 PANDHURNA MP-36-011-019-002/392
(NANDANWADI) 		1736011000NRG25290420240055884 29/04/2024 Heerulal Varkhade 1736011WL003769 Heerulal Varkhade 00415 SBIN0001446 1075 1075 Processed 03/05/2024 614188132 HeerulalVarkhade STATE BANK OF INDIA(508548)
284 PANDHURNA MP-36-011-019-002/397
(NANDANWADI) 		1736011000NRG25290420240055885 29/04/2024 Vaishali Sahdev Motghare 1736011WL003769 Vaishali Sahdev Motghare 00415 SBIN0001446 860 860 Processed 03/05/2024 614188132 VaishaliSahdevMotghare STATE BANK OF INDIA(508548)
285 PANDHURNA MP-36-011-019-002/397-A
(NANDANWADI) 		1736011000NRG25290420240055886 29/04/2024 Vanita Motghare 1736011WL003769 Vanita Motghare 00415 SBIN0001446 1075 1075 Processed 03/05/2024 614188132 VanitaMotghare STATE BANK OF INDIA(508548)
286 PANDHURNA MP-36-011-019-002/400
(NANDANWADI) 		1736011000NRG25290420240055887 29/04/2024 Muniya Sariyam 1736011WL003769 Muniya Sariyam 00415 SBIN0001446 1075 1075 Processed 03/05/2024 614188132 MuniyaSariyam NARMADA JHABUA GRAMIN BANK(508515)
287 PANDHURNA MP-36-011-019-002/409
(NANDANWADI) 		1736011000NRG25290420240055435 29/04/2024 yogita 1736011WL003762 yogita 00415 SBIN0001446 1075 1075 Processed 03/05/2024 614188132 yogita STATE BANK OF INDIA(508548)
288 PANDHURNA MP-36-011-019-002/428
(NANDANWADI) 		1736011000NRG25290420240055889 29/04/2024 Ravina Irpachi 1736011WL003769 Ravina Irpachi 00415 SBIN0001446 1075 1075 Processed 03/05/2024 614188132 RavinaIrpachi STATE BANK OF INDIA(508548)
289 PANDHURNA MP-36-011-019-002/453
(NANDANWADI) 		1736011000NRG25290420240055892 29/04/2024 Girja Narre 1736011WL003769 Girja Narre 00415 SBIN0001446 1075 1075 Processed 03/05/2024 614188132 GirjaNarre CENTRAL BANK OF INDIA(607115)
290 PANDHURNA MP-36-011-019-002/463
(NANDANWADI) 		1736011000NRG25290420240055437 29/04/2024 Devi uikey 1736011WL003762 Devi uikey 00415 SBIN0001446 1075 1075 Processed 03/05/2024 614188132 Deviuikey STATE BANK OF INDIA(508548)
291 PANDHURNA MP-36-011-019-002/463
(NANDANWADI) 		1736011000NRG25290420240055436 29/04/2024 Manakram Uikey 1736011WL003762 Manakram Uikey 00415 SBIN0001446 1075 1075 Processed 03/05/2024 614188132 ManakramUikey STATE BANK OF INDIA(508548)
292 PANDHURNA MP-36-011-019-002/465
(NANDANWADI) 		1736011000NRG25290420240055893 29/04/2024 Laxmi 1736011WL003769 Laxmi 00415 SBIN0001446 1075 1075 Processed 03/05/2024 614188132 Laxmi STATE BANK OF INDIA(508548)
293 PANDHURNA MP-36-011-019-002/471
(NANDANWADI) 		1736011000NRG25290420240055894 29/04/2024 Lilavanti Kumare 1736011WL003769 Lilavanti Kumare 00415 SBIN0001446 860 860 Processed 03/05/2024 614188132 LilavantiKumare STATE BANK OF INDIA(508548)
294 PANDHURNA MP-36-011-019-002/471
(NANDANWADI) 		1736011000NRG25290420240055895 29/04/2024 Ronika Kumare 1736011WL003769 Ronika Kumare 00415 SBIN0001446 645 645 Processed 03/05/2024 614188132 RonikaKumare STATE BANK OF INDIA(508548)
295 PANDHURNA MP-36-011-019-002/475
(NANDANWADI) 		1736011000NRG25290420240055896 29/04/2024 Manota Sariyam 1736011WL003769 Manota Sariyam 00415 SBIN0001446 1075 1075 Processed 03/05/2024 614188132 ManotaSariyam STATE BANK OF INDIA(508548)
296 PANDHURNA MP-36-011-020-001/127
(BANDHAN) 		1736011000NRG25290420240055528 29/04/2024 sumitra ivanati 1736011WL003765 sumitra ivanati 00415 SBIN0001446 1090 1090 Processed 03/05/2024 614188132 sumitraivanati CENTRAL BANK OF INDIA(607115)
297 PANDHURNA MP-36-011-020-001/166
(BANDHAN) 		1736011000NRG25290420240055534 29/04/2024 RAMKALA BAI UIKEY 1736011WL003765 RAMKALA BAI UIKEY 00415 SBIN0001446 1090 1090 Processed 03/05/2024 614188132 RAMKALABAIUIKEY STATE BANK OF INDIA(508548)
298 PANDHURNA MP-36-011-020-001/171-A
(BANDHAN) 		1736011000NRG25290420240055536 29/04/2024 SANGITA KOROCHI 1736011WL003765 SANGITA KOROCHI 00415 SBIN0001446 872 872 Processed 03/05/2024 614188132 SANGITAKOROCHI STATE BANK OF INDIA(508548)
299 PANDHURNA MP-36-011-020-001/204
(BANDHAN) 		1736011000NRG25290420240055550 29/04/2024 ARUN UIKEY 1736011WL003765 ARUN UIKEY 00415 SBIN0001446 1090 1090 Processed 03/05/2024 614188132 ARUNUIKEY STATE BANK OF INDIA(508548)
300 PANDHURNA MP-36-011-020-001/42
(BANDHAN) 		1736011000NRG25290420240055559 29/04/2024 Geeta uikey 1736011WL003765 Geeta uikey 00415 SBIN0001446 1090 1090 Processed 03/05/2024 614188132 Geetauikey STATE BANK OF INDIA(508548)
301 PANDHURNA MP-36-011-020-002/197
(BANDHAN) 		1736011000NRG25290420240055581 29/04/2024 RAMVATI JUGAT BHALAWI 1736011WL003765 RAMVATI JUGAT BHALAWI 00415 SBIN0001446 872 872 Processed 03/05/2024 614188132 RAMVATIJUGATBHALAWI STATE BANK OF INDIA(508548)
302 PANDHURNA MP-36-011-020-002/211-A
(BANDHAN) 		1736011000NRG25290420240055587 29/04/2024 ANITA UIKEY 1736011WL003765 ANITA UIKEY 00415 SBIN0001446 1090 1090 Processed 03/05/2024 614188132 ANITAUIKEY STATE BANK OF INDIA(508548)
303 PANDHURNA MP-36-011-020-002/214-A
(BANDHAN) 		1736011000NRG25290420240055590 29/04/2024 SARITA RAJKUMAR UIKEY 1736011WL003765 SARITA RAJKUMAR UIKEY 00415 SBIN0001446 1090 1090 Processed 03/05/2024 614188132 SARITARAJKUMARUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
304 PANDHURNA MP-36-011-020-002/218-A
(BANDHAN) 		1736011000NRG25290420240055594 29/04/2024 SEEMA UIKEY 1736011WL003765 SEEMA UIKEY 00415 SBIN0001446 654 654 Processed 03/05/2024 614188132 SEEMAUIKEY STATE BANK OF INDIA(508548)
305 PANDHURNA MP-36-011-020-002/229
(BANDHAN) 		1736011000NRG25290420240055597 29/04/2024 SANDHYA KOROCHI 1736011WL003765 SANDHYA KOROCHI 00415 SBIN0001446 1090 1090 Processed 03/05/2024 614188132 SANDHYAKOROCHI STATE BANK OF INDIA(508548)
306 PANDHURNA MP-36-011-020-002/245
(BANDHAN) 		1736011000NRG25290420240055603 29/04/2024 CHANDRAKALA BHALAVI 1736011WL003765 CHANDRAKALA BHALAVI 00415 SBIN0001446 872 872 Processed 03/05/2024 614188132 CHANDRAKALABHALAVI STATE BANK OF INDIA(508548)
307 PANDHURNA MP-36-011-020-002/262
(BANDHAN) 		1736011000NRG25290420240055607 29/04/2024 ANNU UIKEY 1736011WL003765 ANNU UIKEY 00415 SBIN0001446 1090 1090 Processed 03/05/2024 614188132 ANNUUIKEY STATE BANK OF INDIA(508548)
308 PANDHURNA MP-36-011-020-002/263
(BANDHAN) 		1736011000NRG25290420240055609 29/04/2024 SARITA DHURVE 1736011WL003765 SARITA DHURVE 00415 SBIN0001446 872 872 Processed 03/05/2024 614188132 SARITADHURVE STATE BANK OF INDIA(508548)
309 PANDHURNA MP-36-011-020-002/266
(BANDHAN) 		1736011000NRG25290420240055610 29/04/2024 ANITA UIKEY 1736011WL003765 ANITA UIKEY 00415 SBIN0001446 872 872 Processed 03/05/2024 614188132 ANITAUIKEY STATE BANK OF INDIA(508548)
310 PANDHURNA MP-36-011-045-002/429-A
(CHICHKHEDA) 		1736011000NRG25270420240053034 29/04/2024 vasudev kauraik 1736011WL003614 vasudev kauraik 00415 SBIN0001446 1701 1701 Processed 03/05/2024 614188132 vasudevkauraik JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
311 PANDHURNA MP-36-011-055-002/37
(LINGAELETIR) 		1736011055NRG25280420240053406 29/04/2024 MAHESH MARSKOLE 1736011055WL003640 MAHESH MARSKOLE 00415 SBIN0001446 972 972 Processed 03/05/2024 614188132 MAHESHMARSKOLE STATE BANK OF INDIA(508548)
312 PANDHURNA MP-36-011-055-002/45
(LINGAELETIR) 		1736011055NRG25280420240053409 29/04/2024 MS. SUBHANGI DHURVE 1736011055WL003640 MS. SUBHANGI DHURVE 00415 SBIN0001446 972 972 Processed 03/05/2024 614188132 MS.SUBHANGIDHURVE INDIA POST PAYMENTS BANK LIMITED(508528)
313 PANDHURNA MP-36-011-061-001/316
(KARVAR) 		1736011061NRG25290420240056675 29/04/2024 ANITA BOBDE 1736011061WL003800 ANITA BOBDE 00415 SBIN0001446 1100 1100 Processed 03/05/2024 614188132 ANITABOBDE STATE BANK OF INDIA(508548)
314 PANDHURNA MP-36-011-061-001/41
(KARVAR) 		1736011061NRG25290420240056679 29/04/2024 Kiran Korde 1736011061WL003800 Kiran Korde 00415 SBIN0001446 1100 1100 Processed 03/05/2024 614188132 KiranKorde STATE BANK OF INDIA(508548)
SubTotal 67168 67168
315 PANDHURNA MP-36-011-045-002/422
(CHICHKHEDA) 		1736011000NRG25270420240053033 29/04/2024 Praful Ramesh Dhumal 1736011WL003614 Praful Ramesh Dhumal 00468 UBIN0544060 1701 1701 Processed 03/05/2024 614188132 PrafulRameshDhumal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1701 1701
316 PANDHURNA MP-36-011-017-002/144
(BUCHANKHAPA) 		1736011000NRG25290420240054897 29/04/2024 JAYA BAI PUNAK 1736011WL003742 JAYA BAI PUNAK 00532 CBIN0R20002 1540 1540 Processed 03/05/2024 614188132 JAYABAIPUNAK NARMADA JHABUA GRAMIN BANK(508515)
317 PANDHURNA MP-36-011-017-002/144
(BUCHANKHAPA) 		1736011000NRG25290420240054896 29/04/2024 PUNAK MAKAJI KUMRE 1736011WL003742 PUNAK MAKAJI KUMRE 00532 CBIN0R20002 1540 1540 Processed 03/05/2024 614188132 PUNAKMAKAJIKUMRE STATE BANK OF INDIA(508548)
SubTotal 3080 3080
318 PANDHURNA MP-36-011-002-001/131
(PATHARA) 		1736011000NRG25290420240056062 29/04/2024 SALITA UIKEY 1736011WL003771 SALITA UIKEY 00553 INDB0000323 864 864 Processed 03/05/2024 614188132 SALITAUIKEY INDUSIND BANK(607189)
319 PANDHURNA MP-36-011-019-002/536
(NANDANWADI) 		1736011000NRG25290420240055898 29/04/2024 Bheemarav Sareyam 1736011WL003769 Bheemarav Sareyam 00553 INDB0000323 1075 1075 Processed 03/05/2024 614188132 BheemaravSareyam INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1939 1939
320 PANDHURNA MP-36-011-019-001/84
(NANDANWADI) 		1736011000NRG25290420240055434 29/04/2024 Sangeeta Vanjari 1736011WL003762 Sangeeta Vanjari 00691 IPOS0000001 1075 1075 Processed 03/05/2024 614188132 SangeetaVanjari INDIA POST PAYMENTS BANK LIMITED(508528)
321 PANDHURNA MP-36-011-019-002/408
(NANDANWADI) 		1736011000NRG25290420240055888 29/04/2024 Vandna Uikey 1736011WL003769 Vandna Uikey 00691 IPOS0000001 860 860 Processed 03/05/2024 614188132 VandnaUikey STATE BANK OF INDIA(508548)
322 PANDHURNA MP-36-011-061-001/297
(KARVAR) 		1736011061NRG25290420240056672 29/04/2024 Shobha Sonvane 1736011061WL003800 Shobha Sonvane 00691 IPOS0000001 1100 1100 Processed 03/05/2024 614188132 ShobhaSonvane INDIA POST PAYMENTS BANK LIMITED(508528)
323 PANDHURNA MP-36-011-061-001/312
(KARVAR) 		1736011061NRG25290420240056673 29/04/2024 Abhishek Ghagre 1736011061WL003800 Abhishek Ghagre 00691 IPOS0000001 1100 1100 Processed 03/05/2024 614188132 AbhishekGhagre INDIA POST PAYMENTS BANK LIMITED(508528)
324 PANDHURNA MP-36-011-061-001/314
(KARVAR) 		1736011061NRG25290420240056674 29/04/2024 CHHOTI GAJBHIYE 1736011061WL003800 CHHOTI GAJBHIYE 00691 IPOS0000001 1100 1100 Processed 03/05/2024 614188132 CHHOTIGAJBHIYE INDIA POST PAYMENTS BANK LIMITED(508528)
325 PANDHURNA MP-36-011-061-001/41-A
(KARVAR) 		1736011061NRG25290420240056680 29/04/2024 Dunno Korde 1736011061WL003800 Dunno Korde 00691 IPOS0000001 1100 1100 Processed 03/05/2024 614188132 DunnoKorde INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6335 6335
326 PANDHURNA MP-36-011-019-001/216
(NANDANWADI) 		1736011000NRG25290420240055421 29/04/2024 Rajani Irpachi 1736011WL003762 Rajani Irpachi 00697 BKID0MG6080 860 860 Processed 03/05/2024 614188132 RajaniIrpachi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 860 860
327 PANDHURNA MP-36-011-019-001/130
(NANDANWADI) 		1736011000NRG25290420240055411 29/04/2024 Sanotee Marskole 1736011WL003762 Sanotee Marskole 00697 BKID0MG8017 1075 1075 Processed 03/05/2024 614188132 SanoteeMarskole NARMADA JHABUA GRAMIN BANK(508515)
328 PANDHURNA MP-36-011-019-001/147
(NANDANWADI) 		1736011000NRG25290420240055413 29/04/2024 VIMAL BABURAO 1736011WL003762 VIMAL BABURAO 00697 BKID0MG8017 1075 1075 Processed 03/05/2024 614188132 VIMALBABURAO NARMADA JHABUA GRAMIN BANK(508515)
329 PANDHURNA MP-36-011-019-001/454
(NANDANWADI) 		1736011000NRG25290420240055428 29/04/2024 Durga Ramesh Kaslikar 1736011WL003762 Durga Ramesh Kaslikar 00697 BKID0MG8017 1075 1075 Processed 03/05/2024 614188132 DurgaRameshKaslikar NARMADA JHABUA GRAMIN BANK(508515)
330 PANDHURNA MP-36-011-019-002/339
(NANDANWADI) 		1736011000NRG25290420240055877 29/04/2024 Kamala Sukhdev 1736011WL003769 Kamala Sukhdev 00697 BKID0MG8017 1075 1075 Processed 03/05/2024 614188132 KamalaSukhdev STATE BANK OF INDIA(508548)
331 PANDHURNA MP-36-011-019-002/339
(NANDANWADI) 		1736011000NRG25290420240055876 29/04/2024 SUKHDAV JANGALYA UIKEY 1736011WL003769 SUKHDAV JANGALYA UIKEY 00697 BKID0MG8017 1075 1075 Processed 03/05/2024 614188132 SUKHDAVJANGALYAUIKEY NARMADA JHABUA GRAMIN BANK(508515)
332 PANDHURNA MP-36-011-019-002/344
(NANDANWADI) 		1736011000NRG25290420240055879 29/04/2024 DEVKI BHALAVI 1736011WL003769 DEVKI BHALAVI 00697 BKID0MG8017 1075 1075 Processed 03/05/2024 614188132 DEVKIBHALAVI NARMADA JHABUA GRAMIN BANK(508515)
333 PANDHURNA MP-36-011-019-002/447
(NANDANWADI) 		1736011000NRG25290420240055890 29/04/2024 LUXMI RAMESHAVAR BARKHADE 1736011WL003769 LUXMI RAMESHAVAR BARKHADE 00697 BKID0MG8017 860 860 Processed 03/05/2024 614188132 LUXMIRAMESHAVARBARKHADE STATE BANK OF INDIA(508548)
SubTotal 7310 7310
334 PANDHURNA MP-36-011-017-002/101
(BUCHANKHAPA) 		1736011000NRG25290420240054895 29/04/2024 CHANDRAMANI LALJI 1736011WL003742 CHANDRAMANI LALJI 00697 BKID0NAMRGB 1540 1540 Processed 03/05/2024 614188132 CHANDRAMANILALJI NARMADA JHABUA GRAMIN BANK(508515)
335 PANDHURNA MP-36-011-017-002/101
(BUCHANKHAPA) 		1736011000NRG25290420240054894 29/04/2024 LALJI SOHANLAL 1736011WL003742 LALJI SOHANLAL 00697 BKID0NAMRGB 1540 1540 Processed 03/05/2024 614188132 LALJISOHANLAL NARMADA JHABUA GRAMIN BANK(508515)
336 PANDHURNA MP-36-011-017-002/189
(BUCHANKHAPA) 		1736011000NRG25290420240054898 29/04/2024 HEMRAJ HUKA BHALAVI 1736011WL003742 HEMRAJ HUKA BHALAVI 00697 BKID0NAMRGB 1540 1540 Processed 03/05/2024 614188132 HEMRAJHUKABHALAVI NARMADA JHABUA GRAMIN BANK(508515)
337 PANDHURNA MP-36-011-017-002/198
(BUCHANKHAPA) 		1736011000NRG25290420240054899 29/04/2024 HEMRAJ BHAURAO 1736011WL003742 HEMRAJ BHAURAO 00697 BKID0NAMRGB 1540 1540 Processed 03/05/2024 614188132 HEMRAJBHAURAO INDIA POST PAYMENTS BANK LIMITED(508528)
338 PANDHURNA MP-36-011-017-002/215
(BUCHANKHAPA) 		1736011000NRG25290420240054901 29/04/2024 ARVIND GANGARAM BHALAVI 1736011WL003742 ARVIND GANGARAM BHALAVI 00697 BKID0NAMRGB 1540 1540 Processed 03/05/2024 614188132 ARVINDGANGARAMBHALAVI NARMADA JHABUA GRAMIN BANK(508515)
339 PANDHURNA MP-36-011-017-002/243
(BUCHANKHAPA) 		1736011000NRG25290420240054903 29/04/2024 jhaniram uikey 1736011WL003742 jhaniram uikey 00697 BKID0NAMRGB 1540 1540 Processed 03/05/2024 614188132 jhaniramuikey UNION BANK OF INDIA(508500)
SubTotal 9240 9240
Total 342222 342222

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANDHURNA MP1736011_290424APB_FTO_21598 Bank of Baroda BARB0PANDUR PANDURNA,MP 9051
2 PANDHURNA MP1736011_290424APB_FTO_21598 Bank of Maharastra MAHB0000364 PANDHURNA 1075
3 PANDHURNA MP1736011_290424APB_FTO_21598 Bank of Maharastra MAHB0000686 SEONI PANDHURNA 27500
4 PANDHURNA MP1736011_290424APB_FTO_21598 Bank of Maharastra MAHB0000833 WADEGAON 7290
5 PANDHURNA MP1736011_290424APB_FTO_21598 Canara Bank CNRB0005486 PANDHURNA 1100
6 PANDHURNA MP1736011_290424APB_FTO_21598 Central Bank Of India CBIN0280752 PANDHURNA 55444
7 PANDHURNA MP1736011_290424APB_FTO_21598 Central Bank Of India CBIN0284679 CHANGOBA 113321
8 PANDHURNA MP1736011_290424APB_FTO_21598 Indian Bank IDIB000T570 Tigaon 22113
9 PANDHURNA MP1736011_290424APB_FTO_21598 Punjab National Bank PUNB0105700 DUNAWA 6480
10 PANDHURNA MP1736011_290424APB_FTO_21598 Punjab National Bank PUNB0597200 PANDHURNA-MP 1215
11 PANDHURNA MP1736011_290424APB_FTO_21598 State Bank of India SBIN0001446 PANDHURNA 67168
12 PANDHURNA MP1736011_290424APB_FTO_21598 Union Bank of India UBIN0544060 PANDURNA 1701
13 PANDHURNA MP1736011_290424APB_FTO_21598 Satpura Narmada Kshetriya Gramin Bank CBIN0R20002 Ambada 3080
14 PANDHURNA MP1736011_290424APB_FTO_21598 IndusInd Bank Ltd. INDB0000323 PANDHURNA, CHHINDWARA 1939
15 PANDHURNA MP1736011_290424APB_FTO_21598 India Post Payments Bank IPOS0000001 Chindwada 6335
16 PANDHURNA MP1736011_290424APB_FTO_21598 Madhya Pradesh Gramin Bank BKID0MG6080 Ambada 860
17 PANDHURNA MP1736011_290424APB_FTO_21598 Madhya Pradesh Gramin Bank BKID0MG8017 Ambada 7310
18 PANDHURNA MP1736011_290424APB_FTO_21598 Madhya Pradesh Gramin Bank BKID0NAMRGB AMWADA 9240

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