Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 02:35:36 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : CHHINDWARA Block : PANDHURNA
Fto No. : MP1736011_200424APB_FTO_15275
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-36-011-010-003/175-A
(PALAS PANI) 		1736011000NRG25200420240026820 20/04/2024 Rahul Dhotare 1736011WL001994 Rahul Dhotare 00045 BARB0CHHIND 675 675 Processed 30/04/2024 568573511 RahulDhotare STATE BANK OF INDIA(508548)
2 PANDHURNA MP-36-011-010-003/215
(PALAS PANI) 		1736011000NRG25200420240026835 20/04/2024 Mr pappu paratiya 1736011WL001994 Mr pappu paratiya 00045 BARB0CHHIND 666 666 Processed 30/04/2024 568573511 Mrpappuparatiya BANK OF MAHARASHTRA(607387)
3 PANDHURNA MP-36-011-010-003/234
(PALAS PANI) 		1736011000NRG25200420240026840 20/04/2024 tarun gajam 1736011WL001994 tarun gajam 00045 BARB0CHHIND 675 675 Processed 30/04/2024 568573511 tarungajam BANK OF BARODA(606985)
4 PANDHURNA MP-36-011-010-003/253
(PALAS PANI) 		1736011000NRG25200420240026845 20/04/2024 bhaurao ranekar 1736011WL001994 bhaurao ranekar 00045 BARB0CHHIND 675 675 Processed 30/04/2024 568573511 bhauraoranekar BANK OF BARODA(606985)
SubTotal 2691 2691
5 PANDHURNA MP-36-011-001-001/789
(JAMLAPANI) 		1736011000NRG25200420240026218 20/04/2024 Ramkali Uikey 1736011WL001978 Ramkali Uikey 00045 BARB0PANDUR 1350 1350 Processed 30/04/2024 568573511 RamkaliUikey BANK OF BARODA(606985)
6 PANDHURNA MP-36-011-002-002/547
(PATHARA) 		1736011000NRG25200420240026503 20/04/2024 Archana Sareyam 1736011WL001984 Archana Sareyam 00045 BARB0PANDUR 1130 1130 Processed 30/04/2024 568573511 ArchanaSareyam BANK OF BARODA(606985)
7 PANDHURNA MP-36-011-033-002/301
(PARSODI) 		1736011033NRG25200420240027082 20/04/2024 sarita 1736011033WL002006 sarita 00045 BARB0PANDUR 240 240 Processed 30/04/2024 568573511 sarita BANK OF BARODA(606985)
8 PANDHURNA MP-36-011-033-002/87
(PARSODI) 		1736011033NRG25200420240027085 20/04/2024 Santosh 1736011033WL002006 Santosh 00045 BARB0PANDUR 240 240 Processed 30/04/2024 568573511 Santosh BANK OF BARODA(606985)
9 PANDHURNA MP-36-011-033-002/89
(PARSODI) 		1736011033NRG25200420240027086 20/04/2024 bhagvat sirsam 1736011033WL002006 bhagvat sirsam 00045 BARB0PANDUR 240 240 Processed 30/04/2024 568573511 bhagvatsirsam INDUSIND BANK(607189)
10 PANDHURNA MP-36-011-033-003/175
(PARSODI) 		1736011033NRG25200420240027056 20/04/2024 shrikrushna 1736011033WL002004 shrikrushna 00045 BARB0PANDUR 480 480 Processed 30/04/2024 568573511 shrikrushna INDIA POST PAYMENTS BANK LIMITED(508528)
11 PANDHURNA MP-36-011-033-003/244
(PARSODI) 		1736011033NRG25200420240027065 20/04/2024 rekha 1736011033WL002004 rekha 00045 BARB0PANDUR 240 240 Processed 30/04/2024 568573511 rekha BANK OF BARODA(606985)
12 PANDHURNA MP-36-011-033-003/292
(PARSODI) 		1736011033NRG25200420240027069 20/04/2024 sunita paradker 1736011033WL002004 sunita paradker 00045 BARB0PANDUR 480 480 Processed 30/04/2024 568573511 sunitaparadker BANK OF BARODA(606985)
13 PANDHURNA MP-36-011-033-003/299
(PARSODI) 		1736011033NRG25200420240027071 20/04/2024 Bali buvade 1736011033WL002004 Bali buvade 00045 BARB0PANDUR 480 480 Processed 30/04/2024 568573511 Balibuvade STATE BANK OF INDIA(508548)
14 PANDHURNA MP-36-011-033-003/299
(PARSODI) 		1736011033NRG25200420240027072 20/04/2024 sarsvati 1736011033WL002004 sarsvati 00045 BARB0PANDUR 480 480 Processed 30/04/2024 568573511 sarsvati BANK OF BARODA(606985)
15 PANDHURNA MP-36-011-033-003/302
(PARSODI) 		1736011033NRG25200420240027073 20/04/2024 sunita 1736011033WL002004 sunita 00045 BARB0PANDUR 240 240 Processed 30/04/2024 568573511 sunita BANK OF BARODA(606985)
16 PANDHURNA MP-36-011-033-003/318
(PARSODI) 		1736011033NRG25200420240027076 20/04/2024 anita 1736011033WL002004 anita 00045 BARB0PANDUR 480 480 Processed 30/04/2024 568573511 anita STATE BANK OF INDIA(508548)
17 PANDHURNA MP-36-011-033-003/320
(PARSODI) 		1736011033NRG25200420240027077 20/04/2024 jyoti 1736011033WL002004 jyoti 00045 BARB0PANDUR 480 480 Processed 30/04/2024 568573511 jyoti BANK OF BARODA(606985)
18 PANDHURNA MP-36-011-044-001/10-A
(KHEDIKALA) 		1736011044NRG25200420240027790 20/04/2024 MR DHANJAY KAMRE 1736011044WL002063 MR DHANJAY KAMRE 00045 BARB0PANDUR 1458 1458 Processed 30/04/2024 568573511 MRDHANJAYKAMRE BANK OF BARODA(606985)
19 PANDHURNA MP-36-011-044-001/22
(KHEDIKALA) 		1736011044NRG25200420240027792 20/04/2024 MRS JYOTI WANKHDE 1736011044WL002063 MRS JYOTI WANKHDE 00045 BARB0PANDUR 1458 1458 Processed 30/04/2024 568573511 MRSJYOTIWANKHDE BANK OF BARODA(606985)
20 PANDHURNA MP-36-011-044-001/31
(KHEDIKALA) 		1736011044NRG25200420240027793 20/04/2024 MRS RADHIKA REWATKAR 1736011044WL002063 MRS RADHIKA REWATKAR 00045 BARB0PANDUR 1458 1458 Processed 30/04/2024 568573511 MRSRADHIKAREWATKAR UCO BANK(607066)
21 PANDHURNA MP-36-011-044-001/325
(KHEDIKALA) 		1736011044NRG25200420240027796 20/04/2024 MRS ROSHANEE CHARDE 1736011044WL002063 MRS ROSHANEE CHARDE 00045 BARB0PANDUR 1458 1458 Processed 30/04/2024 568573511 MRSROSHANEECHARDE BANK OF BARODA(606985)
SubTotal 12392 12392
22 PANDHURNA MP-36-011-033-002/72
(PARSODI) 		1736011033NRG25200420240027083 20/04/2024 pilaji manikarao 1736011033WL002006 pilaji manikarao 00051 MAHB0000364 240 240 Processed 30/04/2024 568573511 pilajimanikarao BANK OF MAHARASHTRA(607387)
23 PANDHURNA MP-36-011-033-002/75
(PARSODI) 		1736011033NRG25200420240027084 20/04/2024 birjo bai kaliram dhurve 1736011033WL002006 birjo bai kaliram dhurve 00051 MAHB0000364 240 240 Processed 30/04/2024 568573511 birjobaikaliramdhurve BANK OF MAHARASHTRA(607387)
24 PANDHURNA MP-36-011-033-002/90-A
(PARSODI) 		1736011033NRG25200420240027087 20/04/2024 kailash candrabhan kawdeti 1736011033WL002006 kailash candrabhan kawdeti 00051 MAHB0000364 240 240 Processed 30/04/2024 568573511 kailashcandrabhankawdeti STATE BANK OF INDIA(508548)
25 PANDHURNA MP-36-011-033-002/98
(PARSODI) 		1736011033NRG25200420240027088 20/04/2024 lakhan gajanan 1736011033WL002006 lakhan gajanan 00051 MAHB0000364 240 240 Processed 30/04/2024 568573511 lakhangajanan CANARA BANK(508532)
26 PANDHURNA MP-36-011-033-003/133
(PARSODI) 		1736011033NRG25200420240027053 20/04/2024 suman nanu chohan 1736011033WL002004 suman nanu chohan 00051 MAHB0000364 480 480 Processed 30/04/2024 568573511 sumannanuchohan STATE BANK OF INDIA(508548)
27 PANDHURNA MP-36-011-033-003/151
(PARSODI) 		1736011033NRG25200420240027054 20/04/2024 anil balwant dupare 1736011033WL002004 anil balwant dupare 00051 MAHB0000364 240 240 Processed 30/04/2024 568573511 anilbalwantdupare BANK OF MAHARASHTRA(607387)
28 PANDHURNA MP-36-011-033-003/175
(PARSODI) 		1736011033NRG25200420240027055 20/04/2024 lata bai ashok 1736011033WL002004 lata bai ashok 00051 MAHB0000364 240 240 Processed 30/04/2024 568573511 latabaiashok BANK OF MAHARASHTRA(607387)
29 PANDHURNA MP-36-011-033-003/180
(PARSODI) 		1736011033NRG25200420240027057 20/04/2024 ramrati sukiram 1736011033WL002004 ramrati sukiram 00051 MAHB0000364 480 480 Processed 30/04/2024 568573511 ramratisukiram BANK OF MAHARASHTRA(607387)
30 PANDHURNA MP-36-011-033-003/191
(PARSODI) 		1736011033NRG25200420240027058 20/04/2024 vyankti jhamasing 1736011033WL002004 vyankti jhamasing 00051 MAHB0000364 240 240 Processed 30/04/2024 568573511 vyanktijhamasing STATE BANK OF INDIA(508548)
31 PANDHURNA MP-36-011-033-003/192
(PARSODI) 		1736011033NRG25200420240027059 20/04/2024 sangeeta sunil 1736011033WL002004 sangeeta sunil 00051 MAHB0000364 240 240 Processed 30/04/2024 568573511 sangeetasunil BANK OF MAHARASHTRA(607387)
32 PANDHURNA MP-36-011-033-003/196
(PARSODI) 		1736011033NRG25200420240027060 20/04/2024 sangita 1736011033WL002004 sangita 00051 MAHB0000364 480 480 Processed 30/04/2024 568573511 sangita BANK OF MAHARASHTRA(607387)
33 PANDHURNA MP-36-011-033-003/240
(PARSODI) 		1736011033NRG25200420240027064 20/04/2024 vinash 1736011033WL002004 vinash 00051 MAHB0000364 240 240 Processed 30/04/2024 568573511 vinash BANK OF MAHARASHTRA(607387)
34 PANDHURNA MP-36-011-033-003/245
(PARSODI) 		1736011033NRG25200420240027066 20/04/2024 shantibai 1736011033WL002004 shantibai 00051 MAHB0000364 480 480 Processed 30/04/2024 568573511 shantibai BANK OF MAHARASHTRA(607387)
35 PANDHURNA MP-36-011-033-003/252
(PARSODI) 		1736011033NRG25200420240027067 20/04/2024 meena 1736011033WL002004 meena 00051 MAHB0000364 480 480 Processed 30/04/2024 568573511 meena BANK OF MAHARASHTRA(607387)
36 PANDHURNA MP-36-011-033-003/270
(PARSODI) 		1736011033NRG25200420240027068 20/04/2024 ganga bai dinesh 1736011033WL002004 ganga bai dinesh 00051 MAHB0000364 480 480 Processed 30/04/2024 568573511 gangabaidinesh BANK OF MAHARASHTRA(607387)
37 PANDHURNA MP-36-011-033-003/295
(PARSODI) 		1736011033NRG25200420240027070 20/04/2024 radhika 1736011033WL002004 radhika 00051 MAHB0000364 480 480 Processed 30/04/2024 568573511 radhika BANK OF MAHARASHTRA(607387)
38 PANDHURNA MP-36-011-044-001/323
(KHEDIKALA) 		1736011044NRG25200420240027795 20/04/2024 MRS URMILA BANAIT 1736011044WL002063 MRS URMILA BANAIT 00051 MAHB0000364 1458 1458 Processed 30/04/2024 568573511 MRSURMILABANAIT BANK OF MAHARASHTRA(607387)
39 PANDHURNA MP-36-011-044-002/167
(KHEDIKALA) 		1736011044NRG25200420240027800 20/04/2024 MR NAMDEV 1736011044WL002063 MR NAMDEV 00051 MAHB0000364 1458 1458 Processed 30/04/2024 568573511 MRNAMDEV THE AMRAVATI DISTRICT CENTRAL CO OP BANK LTD(607792)
SubTotal 8436 8436
40 PANDHURNA MP-36-011-061-001/91
(KARVAR) 		1736011061NRG25190420240025076 20/04/2024 NATHIBAI RAMAJI BHADE 1736011061WL001929 NATHIBAI RAMAJI BHADE 00051 MAHB0000686 1320 1320 Processed 30/04/2024 568573511 NATHIBAIRAMAJIBHADE BANK OF MAHARASHTRA(607387)
41 PANDHURNA MP-36-011-061-002/230
(KARVAR) 		1736011061NRG25190420240025077 20/04/2024 MANOJ PREMLAL CHAUDHARY 1736011061WL001929 MANOJ PREMLAL CHAUDHARY 00051 MAHB0000686 1320 1320 Processed 30/04/2024 568573511 MANOJPREMLALCHAUDHARY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2640 2640
42 PANDHURNA MP-36-011-001-001/85
(JAMLAPANI) 		1736011000NRG25200420240026220 20/04/2024 Surekha Narre 1736011WL001978 Surekha Narre 00051 MAHB0001687 1350 1350 Processed 30/04/2024 568573511 SurekhaNarre BANK OF MAHARASHTRA(607387)
43 PANDHURNA MP-36-011-002-002/214
(PATHARA) 		1736011000NRG25200420240026425 20/04/2024 Rumani watti 1736011WL001984 Rumani watti 00051 MAHB0001687 1130 1130 Processed 30/04/2024 568573511 Rumaniwatti CENTRAL BANK OF INDIA(607115)
SubTotal 2480 2480
44 PANDHURNA MP-36-011-002-002/312
(PATHARA) 		1736011000NRG25200420240026462 20/04/2024 PANKAJ UIKEY 1736011WL001984 PANKAJ UIKEY 00078 CNRB0005486 1130 1130 Processed 30/04/2024 568573511 PANKAJUIKEY BANK OF MAHARASHTRA(607387)
SubTotal 1130 1130
45 PANDHURNA MP-36-011-001-001/2
(JAMLAPANI) 		1736011000NRG25200420240026193 20/04/2024 RUNA 1736011WL001978 RUNA 00089 CBIN0280752 675 675 Processed 30/04/2024 568573511 RUNA CENTRAL BANK OF INDIA(607115)
46 PANDHURNA MP-36-011-001-001/209
(JAMLAPANI) 		1736011000NRG25200420240026194 20/04/2024 SHIVDAS KUMRE 1736011WL001978 SHIVDAS KUMRE 00089 CBIN0280752 1125 1125 Processed 30/04/2024 568573511 SHIVDASKUMRE CENTRAL BANK OF INDIA(607115)
47 PANDHURNA MP-36-011-001-001/21
(JAMLAPANI) 		1736011000NRG25200420240026195 20/04/2024 JHAMO 1736011WL001978 JHAMO 00089 CBIN0280752 1350 1350 Processed 30/04/2024 568573511 JHAMO CENTRAL BANK OF INDIA(607115)
48 PANDHURNA MP-36-011-001-001/215
(JAMLAPANI) 		1736011000NRG25200420240026196 20/04/2024 BHAGWANTI 1736011WL001978 BHAGWANTI 00089 CBIN0280752 1350 1350 Processed 30/04/2024 568573511 BHAGWANTI CENTRAL BANK OF INDIA(607115)
49 PANDHURNA MP-36-011-001-001/26
(JAMLAPANI) 		1736011000NRG25200420240026198 20/04/2024 GIRJA UIKEY 1736011WL001978 GIRJA UIKEY 00089 CBIN0280752 1125 1125 Processed 30/04/2024 568573511 GIRJAUIKEY CENTRAL BANK OF INDIA(607115)
50 PANDHURNA MP-36-011-001-001/28
(JAMLAPANI) 		1736011000NRG25200420240026200 20/04/2024 SUNDER 1736011WL001978 SUNDER 00089 CBIN0280752 1350 1350 Processed 30/04/2024 568573511 SUNDER CENTRAL BANK OF INDIA(607115)
51 PANDHURNA MP-36-011-001-001/33
(JAMLAPANI) 		1736011000NRG25200420240026201 20/04/2024 SARITA 1736011WL001978 SARITA 00089 CBIN0280752 1350 1350 Processed 30/04/2024 568573511 SARITA CENTRAL BANK OF INDIA(607115)
52 PANDHURNA MP-36-011-001-001/41
(JAMLAPANI) 		1736011000NRG25200420240026087 20/04/2024 HANSULAL 1736011WL001976 HANSULAL 00089 CBIN0280752 1344 1344 Processed 30/04/2024 568573511 HANSULAL CENTRAL BANK OF INDIA(607115)
53 PANDHURNA MP-36-011-001-001/46
(JAMLAPANI) 		1736011000NRG25200420240026203 20/04/2024 ANITA 1736011WL001978 ANITA 00089 CBIN0280752 1350 1350 Processed 30/04/2024 568573511 ANITA CENTRAL BANK OF INDIA(607115)
54 PANDHURNA MP-36-011-001-001/5
(JAMLAPANI) 		1736011000NRG25200420240026207 20/04/2024 ARUNA KAVDETI 1736011WL001978 ARUNA KAVDETI 00089 CBIN0280752 1350 1350 Processed 30/04/2024 568573511 ARUNAKAVDETI CENTRAL BANK OF INDIA(607115)
55 PANDHURNA MP-36-011-001-001/5
(JAMLAPANI) 		1736011000NRG25200420240026206 20/04/2024 KAMLA 1736011WL001978 KAMLA 00089 CBIN0280752 1350 1350 Processed 30/04/2024 568573511 KAMLA CENTRAL BANK OF INDIA(607115)
56 PANDHURNA MP-36-011-001-001/58
(JAMLAPANI) 		1736011000NRG25200420240026210 20/04/2024 SHIVARATI SAYANE 1736011WL001978 SHIVARATI SAYANE 00089 CBIN0280752 1350 1350 Processed 30/04/2024 568573511 SHIVARATISAYANE CENTRAL BANK OF INDIA(607115)
57 PANDHURNA MP-36-011-001-001/764
(JAMLAPANI) 		1736011000NRG25200420240026214 20/04/2024 SUNITA KAVDETI 1736011WL001978 SUNITA KAVDETI 00089 CBIN0280752 1350 1350 Processed 30/04/2024 568573511 SUNITAKAVDETI CENTRAL BANK OF INDIA(607115)
58 PANDHURNA MP-36-011-001-001/765
(JAMLAPANI) 		1736011000NRG25200420240026215 20/04/2024 ALOKA 1736011WL001978 ALOKA 00089 CBIN0280752 1350 1350 Processed 30/04/2024 568573511 ALOKA CENTRAL BANK OF INDIA(607115)
59 PANDHURNA MP-36-011-001-001/789
(JAMLAPANI) 		1736011000NRG25200420240026217 20/04/2024 RANJIT 1736011WL001978 RANJIT 00089 CBIN0280752 1350 1350 Processed 30/04/2024 568573511 RANJIT STATE BANK OF INDIA(508548)
60 PANDHURNA MP-36-011-001-001/9
(JAMLAPANI) 		1736011000NRG25200420240026221 20/04/2024 ANITA 1736011WL001978 ANITA 00089 CBIN0280752 1350 1350 Processed 30/04/2024 568573511 ANITA CENTRAL BANK OF INDIA(607115)
61 PANDHURNA MP-36-011-001-001/97
(JAMLAPANI) 		1736011000NRG25200420240026224 20/04/2024 JUGGA 1736011WL001978 JUGGA 00089 CBIN0280752 1350 1350 Processed 30/04/2024 568573511 JUGGA CENTRAL BANK OF INDIA(607115)
62 PANDHURNA MP-36-011-001-001/97-A
(JAMLAPANI) 		1736011000NRG25200420240026226 20/04/2024 SANGASEELA NARRE 1736011WL001978 SANGASEELA NARRE 00089 CBIN0280752 1350 1350 Processed 30/04/2024 568573511 SANGASEELANARRE CENTRAL BANK OF INDIA(607115)
63 PANDHURNA MP-36-011-001-001/97-A
(JAMLAPANI) 		1736011000NRG25200420240026225 20/04/2024 SHIVACHARAN NARRE 1736011WL001978 SHIVACHARAN NARRE 00089 CBIN0280752 1350 1350 Processed 30/04/2024 568573511 SHIVACHARANNARRE INDIA POST PAYMENTS BANK LIMITED(508528)
64 PANDHURNA MP-36-011-001-001/98
(JAMLAPANI) 		1736011000NRG25200420240026227 20/04/2024 PRITAMLAL 1736011WL001978 PRITAMLAL 00089 CBIN0280752 1350 1350 Processed 30/04/2024 568573511 PRITAMLAL CENTRAL BANK OF INDIA(607115)
65 PANDHURNA MP-36-011-001-002/227
(JAMLAPANI) 		1736011000NRG25200420240026089 20/04/2024 CHAMPULAL 1736011WL001976 CHAMPULAL 00089 CBIN0280752 1120 1120 Processed 30/04/2024 568573511 CHAMPULAL STATE BANK OF INDIA(508548)
66 PANDHURNA MP-36-011-001-002/237
(JAMLAPANI) 		1736011000NRG25200420240026229 20/04/2024 DAYAKAR AKHIBA BAI 1736011WL001978 DAYAKAR AKHIBA BAI 00089 CBIN0280752 1350 1350 Processed 30/04/2024 568573511 DAYAKARAKHIBABAI STATE BANK OF INDIA(508548)
67 PANDHURNA MP-36-011-001-002/246-A
(JAMLAPANI) 		1736011000NRG25200420240026091 20/04/2024 DIVAKAR RAMLAL MARKAM 1736011WL001976 DIVAKAR RAMLAL MARKAM 00089 CBIN0280752 1344 1344 Processed 30/04/2024 568573511 DIVAKARRAMLALMARKAM PUNJAB NATIONAL BANK(508568)
68 PANDHURNA MP-36-011-001-002/261
(JAMLAPANI) 		1736011000NRG25200420240026092 20/04/2024 RULAVANTI 1736011WL001976 RULAVANTI 00089 CBIN0280752 1344 1344 Processed 30/04/2024 568573511 RULAVANTI CENTRAL BANK OF INDIA(607115)
69 PANDHURNA MP-36-011-001-002/272
(JAMLAPANI) 		1736011000NRG25200420240026094 20/04/2024 SUNITA SUKHRAM 1736011WL001976 SUNITA SUKHRAM 00089 CBIN0280752 1120 1120 Processed 30/04/2024 568573511 SUNITASUKHRAM CENTRAL BANK OF INDIA(607115)
70 PANDHURNA MP-36-011-001-002/307
(JAMLAPANI) 		1736011000NRG25200420240026101 20/04/2024 NANAK 1736011WL001976 NANAK 00089 CBIN0280752 1344 1344 Processed 30/04/2024 568573511 NANAK CENTRAL BANK OF INDIA(607115)
71 PANDHURNA MP-36-011-001-002/308
(JAMLAPANI) 		1736011000NRG25200420240026102 20/04/2024 AAKASH DHURVE 1736011WL001976 AAKASH DHURVE 00089 CBIN0280752 1120 1120 Processed 30/04/2024 568573511 AAKASHDHURVE CENTRAL BANK OF INDIA(607115)
72 PANDHURNA MP-36-011-001-002/309
(JAMLAPANI) 		1736011000NRG25200420240026103 20/04/2024 IMLA 1736011WL001976 IMLA 00089 CBIN0280752 1344 1344 Processed 30/04/2024 568573511 IMLA CENTRAL BANK OF INDIA(607115)
73 PANDHURNA MP-36-011-001-002/309-A
(JAMLAPANI) 		1736011000NRG25200420240026104 20/04/2024 FUNDIYA GAJAM 1736011WL001976 FUNDIYA GAJAM 00089 CBIN0280752 1344 1344 Processed 30/04/2024 568573511 FUNDIYAGAJAM INDIA POST PAYMENTS BANK LIMITED(508528)
74 PANDHURNA MP-36-011-001-002/309-A
(JAMLAPANI) 		1736011000NRG25200420240026230 20/04/2024 PANCHHI 1736011WL001978 PANCHHI 00089 CBIN0280752 1350 1350 Processed 30/04/2024 568573511 PANCHHI CENTRAL BANK OF INDIA(607115)
75 PANDHURNA MP-36-011-001-002/309-A
(JAMLAPANI) 		1736011000NRG25200420240026105 20/04/2024 SHESHRAO GAJAM 1736011WL001976 SHESHRAO GAJAM 00089 CBIN0280752 1344 1344 Processed 30/04/2024 568573511 SHESHRAOGAJAM INDIA POST PAYMENTS BANK LIMITED(508528)
76 PANDHURNA MP-36-011-001-002/317
(JAMLAPANI) 		1736011000NRG25200420240026107 20/04/2024 BIJIRAM SUMITIRBAI 1736011WL001976 BIJIRAM SUMITIRBAI 00089 CBIN0280752 1344 1344 Processed 30/04/2024 568573511 BIJIRAMSUMITIRBAI CENTRAL BANK OF INDIA(607115)
77 PANDHURNA MP-36-011-001-002/318
(JAMLAPANI) 		1736011000NRG25200420240026109 20/04/2024 MANOTI 1736011WL001976 MANOTI 00089 CBIN0280752 1344 1344 Processed 30/04/2024 568573511 MANOTI CENTRAL BANK OF INDIA(607115)
78 PANDHURNA MP-36-011-001-002/324-A
(JAMLAPANI) 		1736011000NRG25200420240026110 20/04/2024 DEVIDASH DHURVE 1736011WL001976 DEVIDASH DHURVE 00089 CBIN0280752 1344 1344 Processed 30/04/2024 568573511 DEVIDASHDHURVE CENTRAL BANK OF INDIA(607115)
79 PANDHURNA MP-36-011-001-002/328
(JAMLAPANI) 		1736011000NRG25200420240026112 20/04/2024 PANDA ALMSA KUMARE 1736011WL001976 PANDA ALMSA KUMARE 00089 CBIN0280752 1344 1344 Processed 30/04/2024 568573511 PANDAALMSAKUMARE CENTRAL BANK OF INDIA(607115)
80 PANDHURNA MP-36-011-001-002/334
(JAMLAPANI) 		1736011000NRG25200420240026114 20/04/2024 JAGAN 1736011WL001976 JAGAN 00089 CBIN0280752 1344 1344 Processed 30/04/2024 568573511 JAGAN CENTRAL BANK OF INDIA(607115)
81 PANDHURNA MP-36-011-001-002/336
(JAMLAPANI) 		1736011000NRG25200420240026116 20/04/2024 SUKHAVANTEE 1736011WL001976 SUKHAVANTEE 00089 CBIN0280752 1344 1344 Processed 30/04/2024 568573511 SUKHAVANTEE CENTRAL BANK OF INDIA(607115)
82 PANDHURNA MP-36-011-001-002/353-A
(JAMLAPANI) 		1736011000NRG25200420240026118 20/04/2024 RUNDIYA 1736011WL001976 RUNDIYA 00089 CBIN0280752 1344 1344 Processed 30/04/2024 568573511 RUNDIYA CENTRAL BANK OF INDIA(607115)
83 PANDHURNA MP-36-011-001-002/501
(JAMLAPANI) 		1736011000NRG25200420240026126 20/04/2024 BHANGAVATI 1736011WL001976 BHANGAVATI 00089 CBIN0280752 448 448 Processed 30/04/2024 568573511 BHANGAVATI CENTRAL BANK OF INDIA(607115)
84 PANDHURNA MP-36-011-001-002/514
(JAMLAPANI) 		1736011000NRG25200420240026127 20/04/2024 SHVAMBATI 1736011WL001976 SHVAMBATI 00089 CBIN0280752 1344 1344 Processed 30/04/2024 568573511 SHVAMBATI BANK OF BARODA(606985)
85 PANDHURNA MP-36-011-001-002/791
(JAMLAPANI) 		1736011000NRG25200420240026128 20/04/2024 SAMOTI YASHVANT PARTETI 1736011WL001976 SAMOTI YASHVANT PARTETI 00089 CBIN0280752 224 224 Processed 30/04/2024 568573511 SAMOTIYASHVANTPARTETI CENTRAL BANK OF INDIA(607115)
86 PANDHURNA MP-36-011-001-002/805
(JAMLAPANI) 		1736011000NRG25200420240026129 20/04/2024 AJAY MANSULAL UIKEY 1736011WL001976 AJAY MANSULAL UIKEY 00089 CBIN0280752 1344 1344 Processed 30/04/2024 568573511 AJAYMANSULALUIKEY CENTRAL BANK OF INDIA(607115)
87 PANDHURNA MP-36-011-001-003/521
(JAMLAPANI) 		1736011000NRG25200420240026131 20/04/2024 KALAVANTI SALAME 1736011WL001976 KALAVANTI SALAME 00089 CBIN0280752 900 900 Processed 30/04/2024 568573511 KALAVANTISALAME CENTRAL BANK OF INDIA(607115)
88 PANDHURNA MP-36-011-001-003/529
(JAMLAPANI) 		1736011000NRG25200420240026132 20/04/2024 JANAVANTI KAVDETI 1736011WL001976 JANAVANTI KAVDETI 00089 CBIN0280752 900 900 Processed 30/04/2024 568573511 JANAVANTIKAVDETI CENTRAL BANK OF INDIA(607115)
89 PANDHURNA MP-36-011-001-003/533-A
(JAMLAPANI) 		1736011000NRG25200420240026133 20/04/2024 CHANDARAKALA MARSKOLHE 1736011WL001976 CHANDARAKALA MARSKOLHE 00089 CBIN0280752 1125 1125 Processed 30/04/2024 568573511 CHANDARAKALAMARSKOLHE JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
90 PANDHURNA MP-36-011-001-003/535
(JAMLAPANI) 		1736011000NRG25200420240026134 20/04/2024 LATA BARANGE 1736011WL001976 LATA BARANGE 00089 CBIN0280752 1350 1350 Processed 30/04/2024 568573511 LATABARANGE CENTRAL BANK OF INDIA(607115)
91 PANDHURNA MP-36-011-001-003/537
(JAMLAPANI) 		1736011000NRG25200420240026135 20/04/2024 SUKI BARANGE 1736011WL001976 SUKI BARANGE 00089 CBIN0280752 1350 1350 Processed 30/04/2024 568573511 SUKIBARANGE CENTRAL BANK OF INDIA(607115)
92 PANDHURNA MP-36-011-001-003/540
(JAMLAPANI) 		1736011000NRG25200420240026136 20/04/2024 LAXMI KAVADETI 1736011WL001976 LAXMI KAVADETI 00089 CBIN0280752 1125 1125 Processed 30/04/2024 568573511 LAXMIKAVADETI CENTRAL BANK OF INDIA(607115)
93 PANDHURNA MP-36-011-001-003/542
(JAMLAPANI) 		1736011000NRG25200420240026137 20/04/2024 RAMMDAS UIKEY 1736011WL001976 RAMMDAS UIKEY 00089 CBIN0280752 1350 1350 Processed 30/04/2024 568573511 RAMMDASUIKEY CENTRAL BANK OF INDIA(607115)
94 PANDHURNA MP-36-011-001-003/549
(JAMLAPANI) 		1736011000NRG25200420240026138 20/04/2024 BAYAJA 1736011WL001976 BAYAJA 00089 CBIN0280752 1125 1125 Processed 30/04/2024 568573511 BAYAJA CENTRAL BANK OF INDIA(607115)
95 PANDHURNA MP-36-011-001-003/550
(JAMLAPANI) 		1736011000NRG25200420240026139 20/04/2024 DINESH DESHAMUKH 1736011WL001976 DINESH DESHAMUKH 00089 CBIN0280752 1350 1350 Processed 30/04/2024 568573511 DINESHDESHAMUKH CENTRAL BANK OF INDIA(607115)
96 PANDHURNA MP-36-011-001-003/562
(JAMLAPANI) 		1736011000NRG25200420240026140 20/04/2024 Ramkala 1736011WL001976 Ramkala 00089 CBIN0280752 1125 1125 Processed 30/04/2024 568573511 Ramkala STATE BANK OF INDIA(508548)
97 PANDHURNA MP-36-011-001-003/584
(JAMLAPANI) 		1736011000NRG25200420240026144 20/04/2024 RUSHIYA BAI MAGADHU 1736011WL001976 RUSHIYA BAI MAGADHU 00089 CBIN0280752 1350 1350 Processed 30/04/2024 568573511 RUSHIYABAIMAGADHU CENTRAL BANK OF INDIA(607115)
98 PANDHURNA MP-36-011-001-003/595
(JAMLAPANI) 		1736011000NRG25200420240026145 20/04/2024 MAHANGO UIKEY 1736011WL001976 MAHANGO UIKEY 00089 CBIN0280752 1350 1350 Processed 30/04/2024 568573511 MAHANGOUIKEY CENTRAL BANK OF INDIA(607115)
99 PANDHURNA MP-36-011-001-003/598
(JAMLAPANI) 		1736011000NRG25200420240026146 20/04/2024 MANKA NAGVANSHI 1736011WL001976 MANKA NAGVANSHI 00089 CBIN0280752 1350 1350 Processed 30/04/2024 568573511 MANKANAGVANSHI JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
100 PANDHURNA MP-36-011-001-003/624
(JAMLAPANI) 		1736011000NRG25200420240026149 20/04/2024 SATAVANTI 1736011WL001976 SATAVANTI 00089 CBIN0280752 1125 1125 Processed 30/04/2024 568573511 SATAVANTI INDUSIND BANK(607189)
101 PANDHURNA MP-36-011-001-003/625
(JAMLAPANI) 		1736011000NRG25200420240026150 20/04/2024 DASIYA DHOTRE 1736011WL001976 DASIYA DHOTRE 00089 CBIN0280752 1350 1350 Processed 30/04/2024 568573511 DASIYADHOTRE CENTRAL BANK OF INDIA(607115)
102 PANDHURNA MP-36-011-001-003/636
(JAMLAPANI) 		1736011000NRG25200420240026151 20/04/2024 JHULLAR BARANGE 1736011WL001976 JHULLAR BARANGE 00089 CBIN0280752 1350 1350 Processed 30/04/2024 568573511 JHULLARBARANGE CENTRAL BANK OF INDIA(607115)
103 PANDHURNA MP-36-011-001-003/793
(JAMLAPANI) 		1736011000NRG25200420240026152 20/04/2024 LEELA LANJIVAR 1736011WL001976 LEELA LANJIVAR 00089 CBIN0280752 900 900 Processed 30/04/2024 568573511 LEELALANJIVAR JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
104 PANDHURNA MP-36-011-001-003/800
(JAMLAPANI) 		1736011000NRG25200420240026233 20/04/2024 RAJU DHURVE 1736011WL001978 RAJU DHURVE 00089 CBIN0280752 1350 1350 Processed 30/04/2024 568573511 RAJUDHURVE CENTRAL BANK OF INDIA(607115)
105 PANDHURNA MP-36-011-001-005/486
(JAMLAPANI) 		1736011000NRG25200420240026153 20/04/2024 BIRAJLAL UIKEY 1736011WL001977 BIRAJLAL UIKEY 00089 CBIN0280752 1344 1344 Processed 30/04/2024 568573511 BIRAJLALUIKEY CENTRAL BANK OF INDIA(607115)
106 PANDHURNA MP-36-011-001-005/486
(JAMLAPANI) 		1736011000NRG25200420240026154 20/04/2024 JAYVANTI UIKEY 1736011WL001977 JAYVANTI UIKEY 00089 CBIN0280752 1344 1344 Processed 30/04/2024 568573511 JAYVANTIUIKEY CENTRAL BANK OF INDIA(607115)
107 PANDHURNA MP-36-011-001-005/621
(JAMLAPANI) 		1736011000NRG25200420240025991 20/04/2024 SHUKABA DHURAVE 1736011WL001974 SHUKABA DHURAVE 00089 CBIN0280752 1125 1125 Processed 30/04/2024 568573511 SHUKABADHURAVE CENTRAL BANK OF INDIA(607115)
108 PANDHURNA MP-36-011-001-005/650
(JAMLAPANI) 		1736011000NRG25200420240025992 20/04/2024 MANTA GAJAM 1736011WL001974 MANTA GAJAM 00089 CBIN0280752 1350 1350 Processed 30/04/2024 568573511 MANTAGAJAM NARMADA JHABUA GRAMIN BANK(508515)
109 PANDHURNA MP-36-011-001-005/651
(JAMLAPANI) 		1736011000NRG25200420240025993 20/04/2024 RADHA UIKEY 1736011WL001974 RADHA UIKEY 00089 CBIN0280752 900 900 Processed 30/04/2024 568573511 RADHAUIKEY CENTRAL BANK OF INDIA(607115)
110 PANDHURNA MP-36-011-001-005/652
(JAMLAPANI) 		1736011000NRG25200420240026155 20/04/2024 BALAVANNASA DHURVE 1736011WL001977 BALAVANNASA DHURVE 00089 CBIN0280752 1344 1344 Processed 30/04/2024 568573511 BALAVANNASADHURVE CENTRAL BANK OF INDIA(607115)
111 PANDHURNA MP-36-011-001-005/652
(JAMLAPANI) 		1736011000NRG25200420240025994 20/04/2024 BALWANSA MAMTABAI 1736011WL001974 BALWANSA MAMTABAI 00089 CBIN0280752 1350 1350 Processed 30/04/2024 568573511 BALWANSAMAMTABAI CENTRAL BANK OF INDIA(607115)
112 PANDHURNA MP-36-011-001-005/653-A
(JAMLAPANI) 		1736011000NRG25200420240025996 20/04/2024 JHINGO MANISRAM DHURRVE 1736011WL001974 JHINGO MANISRAM DHURRVE 00089 CBIN0280752 1350 1350 Processed 30/04/2024 568573511 JHINGOMANISRAMDHURRVE INDIA POST PAYMENTS BANK LIMITED(508528)
113 PANDHURNA MP-36-011-001-005/657
(JAMLAPANI) 		1736011000NRG25200420240026156 20/04/2024 RAMA JIROBAI MANAKLAL 1736011WL001977 RAMA JIROBAI MANAKLAL 00089 CBIN0280752 1344 1344 Processed 30/04/2024 568573511 RAMAJIROBAIMANAKLAL CENTRAL BANK OF INDIA(607115)
114 PANDHURNA MP-36-011-001-005/658
(JAMLAPANI) 		1736011000NRG25200420240025998 20/04/2024 BALIRAM GANESHIBAI RIMLABAI 1736011WL001974 BALIRAM GANESHIBAI RIMLABAI 00089 CBIN0280752 1350 1350 Processed 30/04/2024 568573511 BALIRAMGANESHIBAIRIMLABAI UNION BANK OF INDIA(508500)
115 PANDHURNA MP-36-011-001-005/658
(JAMLAPANI) 		1736011000NRG25200420240025999 20/04/2024 RIMALA DHURVE 1736011WL001974 RIMALA DHURVE 00089 CBIN0280752 1350 1350 Processed 30/04/2024 568573511 RIMALADHURVE CENTRAL BANK OF INDIA(607115)
116 PANDHURNA MP-36-011-001-005/667
(JAMLAPANI) 		1736011000NRG25200420240026157 20/04/2024 JAYANA DURAVE 1736011WL001977 JAYANA DURAVE 00089 CBIN0280752 1344 1344 Processed 30/04/2024 568573511 JAYANADURAVE CENTRAL BANK OF INDIA(607115)
117 PANDHURNA MP-36-011-001-005/668
(JAMLAPANI) 		1736011000NRG25200420240026158 20/04/2024 ANNULAL UIKEY 1736011WL001977 ANNULAL UIKEY 00089 CBIN0280752 1344 1344 Processed 30/04/2024 568573511 ANNULALUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
118 PANDHURNA MP-36-011-001-005/669
(JAMLAPANI) 		1736011000NRG25200420240026001 20/04/2024 PANDE UIKEY 1736011WL001974 PANDE UIKEY 00089 CBIN0280752 1350 1350 Processed 30/04/2024 568573511 PANDEUIKEY CENTRAL BANK OF INDIA(607115)
119 PANDHURNA MP-36-011-001-005/673
(JAMLAPANI) 		1736011000NRG25200420240026160 20/04/2024 DEERSING DHURVE 1736011WL001977 DEERSING DHURVE 00089 CBIN0280752 1344 1344 Processed 30/04/2024 568573511 DEERSINGDHURVE CENTRAL BANK OF INDIA(607115)
120 PANDHURNA MP-36-011-001-005/673
(JAMLAPANI) 		1736011000NRG25200420240026161 20/04/2024 SAMOLA DHURAVE 1736011WL001977 SAMOLA DHURAVE 00089 CBIN0280752 1344 1344 Processed 30/04/2024 568573511 SAMOLADHURAVE CENTRAL BANK OF INDIA(607115)
121 PANDHURNA MP-36-011-001-005/675
(JAMLAPANI) 		1736011000NRG25200420240026162 20/04/2024 PHATTUSING 1736011WL001977 PHATTUSING 00089 CBIN0280752 1344 1344 Processed 30/04/2024 568573511 PHATTUSING CENTRAL BANK OF INDIA(607115)
122 PANDHURNA MP-36-011-001-005/676
(JAMLAPANI) 		1736011000NRG25200420240026005 20/04/2024 SHAKUNTALA UIKEY 1736011WL001974 SHAKUNTALA UIKEY 00089 CBIN0280752 1350 1350 Processed 30/04/2024 568573511 SHAKUNTALAUIKEY CENTRAL BANK OF INDIA(607115)
123 PANDHURNA MP-36-011-001-005/676
(JAMLAPANI) 		1736011000NRG25200420240026006 20/04/2024 URMILA UIKEY 1736011WL001974 URMILA UIKEY 00089 CBIN0280752 1350 1350 Processed 30/04/2024 568573511 URMILAUIKEY CENTRAL BANK OF INDIA(607115)
124 PANDHURNA MP-36-011-001-005/684
(JAMLAPANI) 		1736011000NRG25200420240026164 20/04/2024 SURESH WATTI 1736011WL001977 SURESH WATTI 00089 CBIN0280752 1344 1344 Processed 30/04/2024 568573511 SURESHWATTI CENTRAL BANK OF INDIA(607115)
125 PANDHURNA MP-36-011-001-005/685
(JAMLAPANI) 		1736011000NRG25200420240026007 20/04/2024 DINESH VATTI 1736011WL001974 DINESH VATTI 00089 CBIN0280752 1350 1350 Processed 30/04/2024 568573511 DINESHVATTI CENTRAL BANK OF INDIA(607115)
126 PANDHURNA MP-36-011-001-005/688
(JAMLAPANI) 		1736011000NRG25200420240026165 20/04/2024 KALAVANTI VATTI 1736011WL001977 KALAVANTI VATTI 00089 CBIN0280752 1344 1344 Processed 30/04/2024 568573511 KALAVANTIVATTI INDIA POST PAYMENTS BANK LIMITED(508528)
127 PANDHURNA MP-36-011-001-005/691
(JAMLAPANI) 		1736011000NRG25200420240026167 20/04/2024 JHANOTA ADMACHI 1736011WL001977 JHANOTA ADMACHI 00089 CBIN0280752 1344 1344 Processed 30/04/2024 568573511 JHANOTAADMACHI INDIA POST PAYMENTS BANK LIMITED(508528)
128 PANDHURNA MP-36-011-001-005/691
(JAMLAPANI) 		1736011000NRG25200420240026166 20/04/2024 RAMLAL ADAMACHI 1736011WL001977 RAMLAL ADAMACHI 00089 CBIN0280752 1344 1344 Processed 30/04/2024 568573511 RAMLALADAMACHI CENTRAL BANK OF INDIA(607115)
129 PANDHURNA MP-36-011-001-005/695
(JAMLAPANI) 		1736011000NRG25200420240026009 20/04/2024 RAHANLAL DHURVE 1736011WL001974 RAHANLAL DHURVE 00089 CBIN0280752 1350 1350 Processed 30/04/2024 568573511 RAHANLALDHURVE CENTRAL BANK OF INDIA(607115)
130 PANDHURNA MP-36-011-001-005/695
(JAMLAPANI) 		1736011000NRG25200420240026008 20/04/2024 SUKHIRAM DHURVE 1736011WL001974 SUKHIRAM DHURVE 00089 CBIN0280752 1350 1350 Processed 30/04/2024 568573511 SUKHIRAMDHURVE CENTRAL BANK OF INDIA(607115)
131 PANDHURNA MP-36-011-001-005/700
(JAMLAPANI) 		1736011000NRG25200420240026168 20/04/2024 BHAGO NAGVANSHI 1736011WL001977 BHAGO NAGVANSHI 00089 CBIN0280752 1344 1344 Processed 30/04/2024 568573511 BHAGONAGVANSHI CENTRAL BANK OF INDIA(607115)
132 PANDHURNA MP-36-011-001-005/700-A
(JAMLAPANI) 		1736011000NRG25200420240026169 20/04/2024 MADAN NAGVANSHI 1736011WL001977 MADAN NAGVANSHI 00089 CBIN0280752 1344 1344 Processed 30/04/2024 568573511 MADANNAGVANSHI CENTRAL BANK OF INDIA(607115)
133 PANDHURNA MP-36-011-001-005/700-A
(JAMLAPANI) 		1736011000NRG25200420240026170 20/04/2024 SANGITA NAGVASHI 1736011WL001977 SANGITA NAGVASHI 00089 CBIN0280752 1344 1344 Processed 30/04/2024 568573511 SANGITANAGVASHI CENTRAL BANK OF INDIA(607115)
134 PANDHURNA MP-36-011-001-005/710
(JAMLAPANI) 		1736011000NRG25200420240026172 20/04/2024 MEETARAM UIKEY 1736011WL001977 MEETARAM UIKEY 00089 CBIN0280752 1344 1344 Processed 30/04/2024 568573511 MEETARAMUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
135 PANDHURNA MP-36-011-001-005/717
(JAMLAPANI) 		1736011000NRG25200420240026013 20/04/2024 ANJU SIRASAM 1736011WL001974 ANJU SIRASAM 00089 CBIN0280752 1350 1350 Processed 30/04/2024 568573511 ANJUSIRASAM CENTRAL BANK OF INDIA(607115)
136 PANDHURNA MP-36-011-001-005/721
(JAMLAPANI) 		1736011000NRG25200420240026015 20/04/2024 BUDDHU SUNDIYA SANJU DIMRA 1736011WL001974 BUDDHU SUNDIYA SANJU DIMRA 00089 CBIN0280752 1350 1350 Processed 30/04/2024 568573511 BUDDHUSUNDIYASANJUDIMRA INDIA POST PAYMENTS BANK LIMITED(508528)
137 PANDHURNA MP-36-011-001-005/724
(JAMLAPANI) 		1736011000NRG25200420240026175 20/04/2024 RUNA DURVE 1736011WL001977 RUNA DURVE 00089 CBIN0280752 1344 1344 Processed 30/04/2024 568573511 RUNADURVE CENTRAL BANK OF INDIA(607115)
138 PANDHURNA MP-36-011-001-005/731
(JAMLAPANI) 		1736011000NRG25200420240026017 20/04/2024 SURESH 1736011WL001974 SURESH 00089 CBIN0280752 1350 1350 Processed 30/04/2024 568573511 SURESH CENTRAL BANK OF INDIA(607115)
139 PANDHURNA MP-36-011-001-005/754
(JAMLAPANI) 		1736011000NRG25200420240026021 20/04/2024 RUNITA UIKEY 1736011WL001974 RUNITA UIKEY 00089 CBIN0280752 1350 1350 Processed 30/04/2024 568573511 RUNITAUIKEY CENTRAL BANK OF INDIA(607115)
140 PANDHURNA MP-36-011-001-005/788
(JAMLAPANI) 		1736011000NRG25200420240026176 20/04/2024 RAJI KORACHI 1736011WL001977 RAJI KORACHI 00089 CBIN0280752 1344 1344 Processed 30/04/2024 568573511 RAJIKORACHI INDIA POST PAYMENTS BANK LIMITED(508528)
141 PANDHURNA MP-36-011-002-001/106
(PATHARA) 		1736011000NRG25200420240026348 20/04/2024 Parbati Shivlal 1736011WL001984 Parbati Shivlal 00089 CBIN0280752 227 227 Processed 30/04/2024 568573511 ParbatiShivlal CENTRAL BANK OF INDIA(607115)
142 PANDHURNA MP-36-011-002-001/112-A
(PATHARA) 		1736011000NRG25200420240026352 20/04/2024 guddi 1736011WL001984 guddi 00089 CBIN0280752 227 227 Processed 30/04/2024 568573511 guddi CENTRAL BANK OF INDIA(607115)
143 PANDHURNA MP-36-011-002-001/113
(PATHARA) 		1736011000NRG25200420240026353 20/04/2024 KALAVANTI UIKEY 1736011WL001984 KALAVANTI UIKEY 00089 CBIN0280752 454 454 Processed 30/04/2024 568573511 KALAVANTIUIKEY CENTRAL BANK OF INDIA(607115)
144 PANDHURNA MP-36-011-002-001/119
(PATHARA) 		1736011000NRG25200420240026354 20/04/2024 sukbhati 1736011WL001984 sukbhati 00089 CBIN0280752 908 908 Processed 30/04/2024 568573511 sukbhati CENTRAL BANK OF INDIA(607115)
145 PANDHURNA MP-36-011-002-001/125
(PATHARA) 		1736011000NRG25200420240026356 20/04/2024 katulal uikey 1736011WL001984 katulal uikey 00089 CBIN0280752 227 227 Processed 30/04/2024 568573511 katulaluikey CENTRAL BANK OF INDIA(607115)
146 PANDHURNA MP-36-011-002-001/132-A
(PATHARA) 		1736011000NRG25200420240026360 20/04/2024 anjana 1736011WL001984 anjana 00089 CBIN0280752 908 908 Processed 30/04/2024 568573511 anjana CENTRAL BANK OF INDIA(607115)
147 PANDHURNA MP-36-011-002-001/132-B
(PATHARA) 		1736011000NRG25200420240026361 20/04/2024 jaypal kangali 1736011WL001984 jaypal kangali 00089 CBIN0280752 454 454 Processed 30/04/2024 568573511 jaypalkangali STATE BANK OF INDIA(508548)
148 PANDHURNA MP-36-011-002-001/141
(PATHARA) 		1736011000NRG25200420240026362 20/04/2024 SHARMILA UIKEY 1736011WL001984 SHARMILA UIKEY 00089 CBIN0280752 227 227 Processed 30/04/2024 568573511 SHARMILAUIKEY CENTRAL BANK OF INDIA(607115)
149 PANDHURNA MP-36-011-002-001/152
(PATHARA) 		1736011000NRG25200420240026365 20/04/2024 beejo uikey 1736011WL001984 beejo uikey 00089 CBIN0280752 227 227 Processed 30/04/2024 568573511 beejouikey CENTRAL BANK OF INDIA(607115)
150 PANDHURNA MP-36-011-002-001/155
(PATHARA) 		1736011000NRG25200420240026366 20/04/2024 IMRATI UIKEY 1736011WL001984 IMRATI UIKEY 00089 CBIN0280752 227 227 Processed 30/04/2024 568573511 IMRATIUIKEY CENTRAL BANK OF INDIA(607115)
151 PANDHURNA MP-36-011-002-001/156
(PATHARA) 		1736011000NRG25200420240026367 20/04/2024 HARDAYAL BACHLE 1736011WL001984 HARDAYAL BACHLE 00089 CBIN0280752 227 227 Processed 30/04/2024 568573511 HARDAYALBACHLE CENTRAL BANK OF INDIA(607115)
152 PANDHURNA MP-36-011-002-001/20
(PATHARA) 		1736011000NRG25200420240026368 20/04/2024 antram uikey 1736011WL001984 antram uikey 00089 CBIN0280752 227 227 Processed 30/04/2024 568573511 antramuikey CENTRAL BANK OF INDIA(607115)
153 PANDHURNA MP-36-011-002-001/23-A
(PATHARA) 		1736011000NRG25200420240026369 20/04/2024 manshu 1736011WL001984 manshu 00089 CBIN0280752 908 908 Processed 30/04/2024 568573511 manshu CENTRAL BANK OF INDIA(607115)
154 PANDHURNA MP-36-011-002-001/24
(PATHARA) 		1736011000NRG25200420240026371 20/04/2024 ghaina 1736011WL001984 ghaina 00089 CBIN0280752 908 908 Processed 30/04/2024 568573511 ghaina CENTRAL BANK OF INDIA(607115)
155 PANDHURNA MP-36-011-002-001/28-A
(PATHARA) 		1736011000NRG25200420240026374 20/04/2024 saglal uikey 1736011WL001984 saglal uikey 00089 CBIN0280752 227 227 Processed 30/04/2024 568573511 saglaluikey CENTRAL BANK OF INDIA(607115)
156 PANDHURNA MP-36-011-002-001/299
(PATHARA) 		1736011000NRG25200420240026375 20/04/2024 sullo 1736011WL001984 sullo 00089 CBIN0280752 227 227 Processed 30/04/2024 568573511 sullo CENTRAL BANK OF INDIA(607115)
157 PANDHURNA MP-36-011-002-001/31
(PATHARA) 		1736011000NRG25200420240026376 20/04/2024 sunita bai 1736011WL001984 sunita bai 00089 CBIN0280752 681 681 Processed 30/04/2024 568573511 sunitabai CENTRAL BANK OF INDIA(607115)
158 PANDHURNA MP-36-011-002-001/33
(PATHARA) 		1736011000NRG25200420240026378 20/04/2024 Ratan 1736011WL001984 Ratan 00089 CBIN0280752 227 227 Processed 30/04/2024 568573511 Ratan CENTRAL BANK OF INDIA(607115)
159 PANDHURNA MP-36-011-002-001/43
(PATHARA) 		1736011000NRG25200420240026380 20/04/2024 JASVANT UIKEY 1736011WL001984 JASVANT UIKEY 00089 CBIN0280752 1135 1135 Processed 30/04/2024 568573511 JASVANTUIKEY UNION BANK OF INDIA(508500)
160 PANDHURNA MP-36-011-002-001/48
(PATHARA) 		1736011000NRG25200420240026383 20/04/2024 HIRAVANTI SARYAM 1736011WL001984 HIRAVANTI SARYAM 00089 CBIN0280752 227 227 Processed 30/04/2024 568573511 HIRAVANTISARYAM CENTRAL BANK OF INDIA(607115)
161 PANDHURNA MP-36-011-002-001/55
(PATHARA) 		1736011000NRG25200420240026385 20/04/2024 meena uikey 1736011WL001984 meena uikey 00089 CBIN0280752 227 227 Processed 30/04/2024 568573511 meenauikey CENTRAL BANK OF INDIA(607115)
162 PANDHURNA MP-36-011-002-001/55-A
(PATHARA) 		1736011000NRG25200420240026386 20/04/2024 saghuna dhurve 1736011WL001984 saghuna dhurve 00089 CBIN0280752 227 227 Processed 30/04/2024 568573511 saghunadhurve CENTRAL BANK OF INDIA(607115)
163 PANDHURNA MP-36-011-002-001/56
(PATHARA) 		1736011000NRG25200420240026387 20/04/2024 HARIRAM BACHLE 1736011WL001984 HARIRAM BACHLE 00089 CBIN0280752 908 908 Processed 30/04/2024 568573511 HARIRAMBACHLE CENTRAL BANK OF INDIA(607115)
164 PANDHURNA MP-36-011-002-001/63
(PATHARA) 		1736011000NRG25200420240026388 20/04/2024 rambhaoo marskole 1736011WL001984 rambhaoo marskole 00089 CBIN0280752 227 227 Processed 30/04/2024 568573511 rambhaoomarskole CENTRAL BANK OF INDIA(607115)
165 PANDHURNA MP-36-011-002-001/63-A
(PATHARA) 		1736011000NRG25200420240026389 20/04/2024 balwant 1736011WL001984 balwant 00089 CBIN0280752 227 227 Processed 30/04/2024 568573511 balwant CENTRAL BANK OF INDIA(607115)
166 PANDHURNA MP-36-011-002-001/71
(PATHARA) 		1736011000NRG25200420240026390 20/04/2024 Jodelal kangali 1736011WL001984 Jodelal kangali 00089 CBIN0280752 227 227 Processed 30/04/2024 568573511 Jodelalkangali JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
167 PANDHURNA MP-36-011-002-001/89
(PATHARA) 		1736011000NRG25200420240026391 20/04/2024 prembati bachle 1736011WL001984 prembati bachle 00089 CBIN0280752 454 454 Processed 30/04/2024 568573511 prembatibachle CENTRAL BANK OF INDIA(607115)
168 PANDHURNA MP-36-011-002-001/93
(PATHARA) 		1736011000NRG25200420240026392 20/04/2024 KAILASH BACHLE 1736011WL001984 KAILASH BACHLE 00089 CBIN0280752 908 908 Processed 30/04/2024 568573511 KAILASHBACHLE CENTRAL BANK OF INDIA(607115)
169 PANDHURNA MP-36-011-002-001/97-A
(PATHARA) 		1736011000NRG25200420240026394 20/04/2024 rukha marskole 1736011WL001984 rukha marskole 00089 CBIN0280752 1135 1135 Processed 30/04/2024 568573511 rukhamarskole CENTRAL BANK OF INDIA(607115)
170 PANDHURNA MP-36-011-002-002/162
(PATHARA) 		1736011000NRG25200420240026396 20/04/2024 govind dhurve 1736011WL001984 govind dhurve 00089 CBIN0280752 904 904 Processed 30/04/2024 568573511 govinddhurve CENTRAL BANK OF INDIA(607115)
171 PANDHURNA MP-36-011-002-002/162
(PATHARA) 		1736011000NRG25200420240026395 20/04/2024 JANURA DHURVE 1736011WL001984 JANURA DHURVE 00089 CBIN0280752 904 904 Processed 30/04/2024 568573511 JANURADHURVE CENTRAL BANK OF INDIA(607115)
172 PANDHURNA MP-36-011-002-002/162-A
(PATHARA) 		1736011000NRG25200420240026397 20/04/2024 ravindra 1736011WL001984 ravindra 00089 CBIN0280752 1130 1130 Processed 30/04/2024 568573511 ravindra CENTRAL BANK OF INDIA(607115)
173 PANDHURNA MP-36-011-002-002/164
(PATHARA) 		1736011000NRG25200420240026398 20/04/2024 SUKKO WATTI 1736011WL001984 SUKKO WATTI 00089 CBIN0280752 1130 1130 Processed 30/04/2024 568573511 SUKKOWATTI CENTRAL BANK OF INDIA(607115)
174 PANDHURNA MP-36-011-002-002/167
(PATHARA) 		1736011000NRG25200420240026400 20/04/2024 SANGITA KAVRETEE 1736011WL001984 SANGITA KAVRETEE 00089 CBIN0280752 1130 1130 Processed 30/04/2024 568573511 SANGITAKAVRETEE INDUSIND BANK(607189)
175 PANDHURNA MP-36-011-002-002/170
(PATHARA) 		1736011000NRG25200420240026401 20/04/2024 indrakala nayak 1736011WL001984 indrakala nayak 00089 CBIN0280752 1130 1130 Processed 30/04/2024 568573511 indrakalanayak CENTRAL BANK OF INDIA(607115)
176 PANDHURNA MP-36-011-002-002/171
(PATHARA) 		1736011000NRG25200420240026402 20/04/2024 JHITO BALAVI 1736011WL001984 JHITO BALAVI 00089 CBIN0280752 1130 1130 Processed 30/04/2024 568573511 JHITOBALAVI CENTRAL BANK OF INDIA(607115)
177 PANDHURNA MP-36-011-002-002/173
(PATHARA) 		1736011000NRG25200420240026403 20/04/2024 CHUNILAL KUMRE 1736011WL001984 CHUNILAL KUMRE 00089 CBIN0280752 1130 1130 Processed 30/04/2024 568573511 CHUNILALKUMRE STATE BANK OF INDIA(508548)
178 PANDHURNA MP-36-011-002-002/173
(PATHARA) 		1736011000NRG25200420240026404 20/04/2024 sambati kumre 1736011WL001984 sambati kumre 00089 CBIN0280752 1130 1130 Processed 30/04/2024 568573511 sambatikumre CENTRAL BANK OF INDIA(607115)
179 PANDHURNA MP-36-011-002-002/179
(PATHARA) 		1736011000NRG25200420240026406 20/04/2024 Shanta Ivnati 1736011WL001984 Shanta Ivnati 00089 CBIN0280752 1130 1130 Processed 30/04/2024 568573511 ShantaIvnati CENTRAL BANK OF INDIA(607115)
180 PANDHURNA MP-36-011-002-002/183
(PATHARA) 		1736011000NRG25200420240026407 20/04/2024 KEJO DHURVE 1736011WL001984 KEJO DHURVE 00089 CBIN0280752 1130 1130 Processed 30/04/2024 568573511 KEJODHURVE CENTRAL BANK OF INDIA(607115)
181 PANDHURNA MP-36-011-002-002/186
(PATHARA) 		1736011000NRG25200420240026409 20/04/2024 SANVAJ KUMRE 1736011WL001984 SANVAJ KUMRE 00089 CBIN0280752 1130 1130 Rejected 30/04/2024 568573511 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
182 PANDHURNA MP-36-011-002-002/187
(PATHARA) 		1736011000NRG25200420240026410 20/04/2024 PARVATI KUMRE 1736011WL001984 PARVATI KUMRE 00089 CBIN0280752 1130 1130 Processed 30/04/2024 568573511 PARVATIKUMRE CENTRAL BANK OF INDIA(607115)
183 PANDHURNA MP-36-011-002-002/188
(PATHARA) 		1736011000NRG25200420240026412 20/04/2024 SUKKO DHURVE 1736011WL001984 SUKKO DHURVE 00089 CBIN0280752 678 678 Processed 30/04/2024 568573511 SUKKODHURVE CENTRAL BANK OF INDIA(607115)
184 PANDHURNA MP-36-011-002-002/188
(PATHARA) 		1736011000NRG25200420240026411 20/04/2024 sukko dhurwe 1736011WL001984 sukko dhurwe 00089 CBIN0280752 904 904 Processed 30/04/2024 568573511 sukkodhurwe CENTRAL BANK OF INDIA(607115)
185 PANDHURNA MP-36-011-002-002/189
(PATHARA) 		1736011000NRG25200420240026413 20/04/2024 Puniya dhurve 1736011WL001984 Puniya dhurve 00089 CBIN0280752 1130 1130 Processed 30/04/2024 568573511 Puniyadhurve CENTRAL BANK OF INDIA(607115)
186 PANDHURNA MP-36-011-002-002/198
(PATHARA) 		1736011000NRG25200420240026416 20/04/2024 MANJAN DHURVE 1736011WL001984 MANJAN DHURVE 00089 CBIN0280752 1130 1130 Processed 30/04/2024 568573511 MANJANDHURVE CENTRAL BANK OF INDIA(607115)
187 PANDHURNA MP-36-011-002-002/204
(PATHARA) 		1736011000NRG25200420240026420 20/04/2024 Shivpal dhurve 1736011WL001984 Shivpal dhurve 00089 CBIN0280752 1130 1130 Processed 30/04/2024 568573511 Shivpaldhurve CENTRAL BANK OF INDIA(607115)
188 PANDHURNA MP-36-011-002-002/210
(PATHARA) 		1736011000NRG25200420240026423 20/04/2024 sunita kumre 1736011WL001984 sunita kumre 00089 CBIN0280752 1130 1130 Processed 30/04/2024 568573511 sunitakumre STATE BANK OF INDIA(508548)
189 PANDHURNA MP-36-011-002-002/214
(PATHARA) 		1736011000NRG25200420240026424 20/04/2024 jugga 1736011WL001984 jugga 00089 CBIN0280752 1130 1130 Processed 30/04/2024 568573511 jugga CENTRAL BANK OF INDIA(607115)
190 PANDHURNA MP-36-011-002-002/216
(PATHARA) 		1736011000NRG25200420240026426 20/04/2024 RAJIRAM KUMRE 1736011WL001984 RAJIRAM KUMRE 00089 CBIN0280752 1130 1130 Processed 30/04/2024 568573511 RAJIRAMKUMRE CENTRAL BANK OF INDIA(607115)
191 PANDHURNA MP-36-011-002-002/220
(PATHARA) 		1736011000NRG25200420240026427 20/04/2024 JHNOKA DHURVE 1736011WL001984 JHNOKA DHURVE 00089 CBIN0280752 1130 1130 Processed 30/04/2024 568573511 JHNOKADHURVE CENTRAL BANK OF INDIA(607115)
192 PANDHURNA MP-36-011-002-002/220-A
(PATHARA) 		1736011000NRG25200420240026428 20/04/2024 sirshavanti 1736011WL001984 sirshavanti 00089 CBIN0280752 1130 1130 Processed 30/04/2024 568573511 sirshavanti STATE BANK OF INDIA(508548)
193 PANDHURNA MP-36-011-002-002/223
(PATHARA) 		1736011000NRG25200420240026429 20/04/2024 MANGLA KUMRE 1736011WL001984 MANGLA KUMRE 00089 CBIN0280752 1130 1130 Processed 30/04/2024 568573511 MANGLAKUMRE CENTRAL BANK OF INDIA(607115)
194 PANDHURNA MP-36-011-002-002/224-A
(PATHARA) 		1736011000NRG25200420240026430 20/04/2024 SALJI DHURVE 1736011WL001984 SALJI DHURVE 00089 CBIN0280752 1130 1130 Processed 30/04/2024 568573511 SALJIDHURVE CENTRAL BANK OF INDIA(607115)
195 PANDHURNA MP-36-011-002-002/226
(PATHARA) 		1736011000NRG25200420240026431 20/04/2024 BASANTI UIKEY 1736011WL001984 BASANTI UIKEY 00089 CBIN0280752 1130 1130 Processed 30/04/2024 568573511 BASANTIUIKEY INDUSIND BANK(607189)
196 PANDHURNA MP-36-011-002-002/226-A
(PATHARA) 		1736011000NRG25200420240026432 20/04/2024 Saroj uikey 1736011WL001984 Saroj uikey 00089 CBIN0280752 1130 1130 Processed 30/04/2024 568573511 Sarojuikey CENTRAL BANK OF INDIA(607115)
197 PANDHURNA MP-36-011-002-002/228-A
(PATHARA) 		1736011000NRG25200420240026435 20/04/2024 VISHAL KUMRE 1736011WL001984 VISHAL KUMRE 00089 CBIN0280752 1130 1130 Processed 30/04/2024 568573511 VISHALKUMRE STATE BANK OF INDIA(508548)
198 PANDHURNA MP-36-011-002-002/234
(PATHARA) 		1736011000NRG25200420240026439 20/04/2024 JHELU WATTI 1736011WL001984 JHELU WATTI 00089 CBIN0280752 1130 1130 Processed 30/04/2024 568573511 JHELUWATTI JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
199 PANDHURNA MP-36-011-002-002/238
(PATHARA) 		1736011000NRG25200420240026441 20/04/2024 neru vatti 1736011WL001984 neru vatti 00089 CBIN0280752 1130 1130 Processed 30/04/2024 568573511 neruvatti INDUSIND BANK(607189)
200 PANDHURNA MP-36-011-002-002/248
(PATHARA) 		1736011000NRG25200420240026444 20/04/2024 sajjo kumre 1736011WL001984 sajjo kumre 00089 CBIN0280752 1130 1130 Processed 30/04/2024 568573511 sajjokumre CENTRAL BANK OF INDIA(607115)
201 PANDHURNA MP-36-011-002-002/251
(PATHARA) 		1736011000NRG25200420240026445 20/04/2024 SANVA KUMRE 1736011WL001984 SANVA KUMRE 00089 CBIN0280752 226 226 Processed 30/04/2024 568573511 SANVAKUMRE CENTRAL BANK OF INDIA(607115)
202 PANDHURNA MP-36-011-002-002/261
(PATHARA) 		1736011000NRG25200420240026447 20/04/2024 shilavanti 1736011WL001984 shilavanti 00089 CBIN0280752 452 452 Processed 30/04/2024 568573511 shilavanti INDUSIND BANK(607189)
203 PANDHURNA MP-36-011-002-002/262
(PATHARA) 		1736011000NRG25200420240026448 20/04/2024 SANGEETA KUMRE 1736011WL001984 SANGEETA KUMRE 00089 CBIN0280752 1130 1130 Processed 30/04/2024 568573511 SANGEETAKUMRE CENTRAL BANK OF INDIA(607115)
204 PANDHURNA MP-36-011-002-002/263
(PATHARA) 		1736011000NRG25200420240026449 20/04/2024 MATIYA WATTI 1736011WL001984 MATIYA WATTI 00089 CBIN0280752 1130 1130 Processed 30/04/2024 568573511 MATIYAWATTI CENTRAL BANK OF INDIA(607115)
205 PANDHURNA MP-36-011-002-002/279
(PATHARA) 		1736011000NRG25200420240026455 20/04/2024 SUKVANTI KUMRE 1736011WL001984 SUKVANTI KUMRE 00089 CBIN0280752 904 904 Processed 30/04/2024 568573511 SUKVANTIKUMRE INDUSIND BANK(607189)
206 PANDHURNA MP-36-011-002-002/282
(PATHARA) 		1736011000NRG25200420240026457 20/04/2024 KALESHIYA KUMRE 1736011WL001984 KALESHIYA KUMRE 00089 CBIN0280752 1130 1130 Processed 30/04/2024 568573511 KALESHIYAKUMRE CENTRAL BANK OF INDIA(607115)
207 PANDHURNA MP-36-011-002-002/283
(PATHARA) 		1736011000NRG25200420240026458 20/04/2024 SAJNU KUMRE 1736011WL001984 SAJNU KUMRE 00089 CBIN0280752 1130 1130 Processed 30/04/2024 568573511 SAJNUKUMRE JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
208 PANDHURNA MP-36-011-002-002/284
(PATHARA) 		1736011000NRG25200420240026459 20/04/2024 Sangita kumre 1736011WL001984 Sangita kumre 00089 CBIN0280752 1130 1130 Processed 30/04/2024 568573511 Sangitakumre INDUSIND BANK(607189)
209 PANDHURNA MP-36-011-002-002/313
(PATHARA) 		1736011000NRG25200420240026463 20/04/2024 SARITA DHURVE 1736011WL001984 SARITA DHURVE 00089 CBIN0280752 1130 1130 Processed 30/04/2024 568573511 SARITADHURVE CENTRAL BANK OF INDIA(607115)
210 PANDHURNA MP-36-011-002-002/317
(PATHARA) 		1736011000NRG25200420240026465 20/04/2024 HIROTI KUMRE 1736011WL001984 HIROTI KUMRE 00089 CBIN0280752 1130 1130 Processed 30/04/2024 568573511 HIROTIKUMRE CENTRAL BANK OF INDIA(607115)
211 PANDHURNA MP-36-011-002-002/327
(PATHARA) 		1736011000NRG25200420240026470 20/04/2024 Sarda Kumre 1736011WL001984 Sarda Kumre 00089 CBIN0280752 1130 1130 Processed 30/04/2024 568573511 SardaKumre INDIA POST PAYMENTS BANK LIMITED(508528)
212 PANDHURNA MP-36-011-002-002/333
(PATHARA) 		1736011000NRG25200420240026472 20/04/2024 DASIYA KUMRE 1736011WL001984 DASIYA KUMRE 00089 CBIN0280752 1130 1130 Processed 30/04/2024 568573511 DASIYAKUMRE CENTRAL BANK OF INDIA(607115)
213 PANDHURNA MP-36-011-002-002/336
(PATHARA) 		1736011000NRG25200420240026473 20/04/2024 NIRMI DHURVE 1736011WL001984 NIRMI DHURVE 00089 CBIN0280752 1130 1130 Processed 30/04/2024 568573511 NIRMIDHURVE CENTRAL BANK OF INDIA(607115)
214 PANDHURNA MP-36-011-002-002/408
(PATHARA) 		1736011000NRG25200420240026490 20/04/2024 NIRMLA KUMRE 1736011WL001984 NIRMLA KUMRE 00089 CBIN0280752 226 226 Processed 30/04/2024 568573511 NIRMLAKUMRE CENTRAL BANK OF INDIA(607115)
215 PANDHURNA MP-36-011-002-002/471
(PATHARA) 		1736011000NRG25200420240026493 20/04/2024 RAMOTI KUMRE 1736011WL001984 RAMOTI KUMRE 00089 CBIN0280752 1130 1130 Processed 30/04/2024 568573511 RAMOTIKUMRE CENTRAL BANK OF INDIA(607115)
216 PANDHURNA MP-36-011-002-002/474
(PATHARA) 		1736011000NRG25200420240026494 20/04/2024 ESHVAR KUMRE 1736011WL001984 ESHVAR KUMRE 00089 CBIN0280752 1130 1130 Processed 30/04/2024 568573511 ESHVARKUMRE CENTRAL BANK OF INDIA(607115)
217 PANDHURNA MP-36-011-002-002/477
(PATHARA) 		1736011000NRG25200420240026495 20/04/2024 KALAVANTI KUMRE 1736011WL001984 KALAVANTI KUMRE 00089 CBIN0280752 1130 1130 Processed 30/04/2024 568573511 KALAVANTIKUMRE STATE BANK OF INDIA(508548)
218 PANDHURNA MP-36-011-002-002/486
(PATHARA) 		1736011000NRG25200420240026497 20/04/2024 VIVEK KUMRE 1736011WL001984 VIVEK KUMRE 00089 CBIN0280752 904 904 Processed 30/04/2024 568573511 VIVEKKUMRE INDIA POST PAYMENTS BANK LIMITED(508528)
219 PANDHURNA MP-36-011-002-002/512
(PATHARA) 		1736011000NRG25200420240026499 20/04/2024 Jhamoti kumre 1736011WL001984 Jhamoti kumre 00089 CBIN0280752 1130 1130 Processed 30/04/2024 568573511 Jhamotikumre CENTRAL BANK OF INDIA(607115)
220 PANDHURNA MP-36-011-033-002/104-A
(PARSODI) 		1736011033NRG25200420240027079 20/04/2024 vilas uikey 1736011033WL002006 vilas uikey 00089 CBIN0280752 240 240 Processed 30/04/2024 568573511 vilasuikey CENTRAL BANK OF INDIA(607115)
221 PANDHURNA MP-36-011-033-003/202
(PARSODI) 		1736011033NRG25200420240027061 20/04/2024 Sanjay 1736011033WL002004 Sanjay 00089 CBIN0280752 480 480 Processed 30/04/2024 568573511 Sanjay INDIA POST PAYMENTS BANK LIMITED(508528)
222 PANDHURNA MP-36-011-044-001/7
(KHEDIKALA) 		1736011044NRG25200420240027799 20/04/2024 Mr UMESH REWATKAR 1736011044WL002063 Mr UMESH REWATKAR 00089 CBIN0280752 1458 1458 Processed 30/04/2024 568573511 MrUMESHREWATKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 190627 190627
223 PANDHURNA MP-36-011-001-001/175
(JAMLAPANI) 		1736011000NRG25200420240026084 20/04/2024 Vimla Chotu Harphode 1736011WL001976 Vimla Chotu Harphode 00089 CBIN0284679 1344 1344 Processed 30/04/2024 568573511 VimlaChotuHarphode CENTRAL BANK OF INDIA(607115)
224 PANDHURNA MP-36-011-001-001/26
(JAMLAPANI) 		1736011000NRG25200420240026199 20/04/2024 VIJAY GANNULAL UIKEY 1736011WL001978 VIJAY GANNULAL UIKEY 00089 CBIN0284679 1350 1350 Processed 30/04/2024 568573511 VIJAYGANNULALUIKEY UNION BANK OF INDIA(508500)
225 PANDHURNA MP-36-011-001-001/27-A
(JAMLAPANI) 		1736011000NRG25200420240026085 20/04/2024 Ralavanti Wadiva 1736011WL001976 Ralavanti Wadiva 00089 CBIN0284679 1344 1344 Processed 30/04/2024 568573511 RalavantiWadiva CENTRAL BANK OF INDIA(607115)
226 PANDHURNA MP-36-011-001-001/4
(JAMLAPANI) 		1736011000NRG25200420240026086 20/04/2024 Kirti Uikey 1736011WL001976 Kirti Uikey 00089 CBIN0284679 1120 1120 Processed 30/04/2024 568573511 KirtiUikey CENTRAL BANK OF INDIA(607115)
227 PANDHURNA MP-36-011-001-001/41
(JAMLAPANI) 		1736011000NRG25200420240026202 20/04/2024 Agona Dhurve 1736011WL001978 Agona Dhurve 00089 CBIN0284679 1350 1350 Processed 30/04/2024 568573511 AgonaDhurve CENTRAL BANK OF INDIA(607115)
228 PANDHURNA MP-36-011-001-001/48
(JAMLAPANI) 		1736011000NRG25200420240026204 20/04/2024 JHNURA KAVDETI 1736011WL001978 JHNURA KAVDETI 00089 CBIN0284679 1350 1350 Processed 30/04/2024 568573511 JHNURAKAVDETI CENTRAL BANK OF INDIA(607115)
229 PANDHURNA MP-36-011-001-001/48
(JAMLAPANI) 		1736011000NRG25200420240026205 20/04/2024 Raiwanti Kawdeti 1736011WL001978 Raiwanti Kawdeti 00089 CBIN0284679 1125 1125 Processed 30/04/2024 568573511 RaiwantiKawdeti CENTRAL BANK OF INDIA(607115)
230 PANDHURNA MP-36-011-001-001/54
(JAMLAPANI) 		1736011000NRG25200420240026209 20/04/2024 RANOTA FUSIYA PARTETI 1736011WL001978 RANOTA FUSIYA PARTETI 00089 CBIN0284679 1125 1125 Processed 30/04/2024 568573511 RANOTAFUSIYAPARTETI CENTRAL BANK OF INDIA(607115)
231 PANDHURNA MP-36-011-001-001/58
(JAMLAPANI) 		1736011000NRG25200420240026211 20/04/2024 Jagdis Sihane 1736011WL001978 Jagdis Sihane 00089 CBIN0284679 1350 1350 Processed 30/04/2024 568573511 JagdisSihane ICICI BANK LTD(508534)
232 PANDHURNA MP-36-011-001-001/62
(JAMLAPANI) 		1736011000NRG25200420240026088 20/04/2024 Baijulal Kisanu Narre 1736011WL001976 Baijulal Kisanu Narre 00089 CBIN0284679 1344 1344 Processed 30/04/2024 568573511 BaijulalKisanuNarre CENTRAL BANK OF INDIA(607115)
233 PANDHURNA MP-36-011-001-001/73
(JAMLAPANI) 		1736011000NRG25200420240026212 20/04/2024 Gullu Varthi 1736011WL001978 Gullu Varthi 00089 CBIN0284679 1350 1350 Processed 30/04/2024 568573511 GulluVarthi CENTRAL BANK OF INDIA(607115)
234 PANDHURNA MP-36-011-001-001/73
(JAMLAPANI) 		1736011000NRG25200420240026213 20/04/2024 SUKHAVANTI BATTI 1736011WL001978 SUKHAVANTI BATTI 00089 CBIN0284679 1350 1350 Processed 30/04/2024 568573511 SUKHAVANTIBATTI CENTRAL BANK OF INDIA(607115)
235 PANDHURNA MP-36-011-001-001/765
(JAMLAPANI) 		1736011000NRG25200420240026216 20/04/2024 Priyanka Uikey 1736011WL001978 Priyanka Uikey 00089 CBIN0284679 1350 1350 Processed 30/04/2024 568573511 PriyankaUikey CENTRAL BANK OF INDIA(607115)
236 PANDHURNA MP-36-011-001-001/96
(JAMLAPANI) 		1736011000NRG25200420240026222 20/04/2024 Sonam Narre 1736011WL001978 Sonam Narre 00089 CBIN0284679 1350 1350 Processed 30/04/2024 568573511 SonamNarre CENTRAL BANK OF INDIA(607115)
237 PANDHURNA MP-36-011-001-001/98-A
(JAMLAPANI) 		1736011000NRG25200420240026228 20/04/2024 Paiki Prakash Devase 1736011WL001978 Paiki Prakash Devase 00089 CBIN0284679 675 675 Processed 30/04/2024 568573511 PaikiPrakashDevase CENTRAL BANK OF INDIA(607115)
238 PANDHURNA MP-36-011-001-002/227
(JAMLAPANI) 		1736011000NRG25200420240026090 20/04/2024 MANGAL VATI CHAMPULAL SARIYAM 1736011WL001976 MANGAL VATI CHAMPULAL SARIYAM 00089 CBIN0284679 1344 1344 Processed 30/04/2024 568573511 MANGALVATICHAMPULALSARIYAM CENTRAL BANK OF INDIA(607115)
239 PANDHURNA MP-36-011-001-002/275
(JAMLAPANI) 		1736011000NRG25200420240026095 20/04/2024 Sarsvati Gajam 1736011WL001976 Sarsvati Gajam 00089 CBIN0284679 1344 1344 Processed 30/04/2024 568573511 SarsvatiGajam CENTRAL BANK OF INDIA(607115)
240 PANDHURNA MP-36-011-001-002/280
(JAMLAPANI) 		1736011000NRG25200420240026098 20/04/2024 mangali 1736011WL001976 mangali 00089 CBIN0284679 1344 1344 Processed 30/04/2024 568573511 mangali INDIA POST PAYMENTS BANK LIMITED(508528)
241 PANDHURNA MP-36-011-001-002/280
(JAMLAPANI) 		1736011000NRG25200420240026097 20/04/2024 SAKARJI GANGLU 1736011WL001976 SAKARJI GANGLU 00089 CBIN0284679 1344 1344 Processed 30/04/2024 568573511 SAKARJIGANGLU CENTRAL BANK OF INDIA(607115)
242 PANDHURNA MP-36-011-001-002/304
(JAMLAPANI) 		1736011000NRG25200420240026100 20/04/2024 AASHA MARKAM 1736011WL001976 AASHA MARKAM 00089 CBIN0284679 224 224 Processed 30/04/2024 568573511 AASHAMARKAM CENTRAL BANK OF INDIA(607115)
243 PANDHURNA MP-36-011-001-002/309-A
(JAMLAPANI) 		1736011000NRG25200420240025986 20/04/2024 JITESH GAJAM 1736011WL001974 JITESH GAJAM 00089 CBIN0284679 1344 1344 Processed 30/04/2024 568573511 JITESHGAJAM INDIA POST PAYMENTS BANK LIMITED(508528)
244 PANDHURNA MP-36-011-001-002/311
(JAMLAPANI) 		1736011000NRG25200420240026106 20/04/2024 RAJWANTI BHAIYALAL GAJAM 1736011WL001976 RAJWANTI BHAIYALAL GAJAM 00089 CBIN0284679 1344 1344 Processed 30/04/2024 568573511 RAJWANTIBHAIYALALGAJAM STATE BANK OF INDIA(508548)
245 PANDHURNA MP-36-011-001-002/317-B
(JAMLAPANI) 		1736011000NRG25200420240026108 20/04/2024 GYANESHWAR BIJARAM KAVDETI 1736011WL001976 GYANESHWAR BIJARAM KAVDETI 00089 CBIN0284679 1344 1344 Processed 30/04/2024 568573511 GYANESHWARBIJARAMKAVDETI CENTRAL BANK OF INDIA(607115)
246 PANDHURNA MP-36-011-001-002/324-A
(JAMLAPANI) 		1736011000NRG25200420240026111 20/04/2024 Indravanti Kumre 1736011WL001976 Indravanti Kumre 00089 CBIN0284679 1344 1344 Processed 30/04/2024 568573511 IndravantiKumre PUNJAB NATIONAL BANK(508568)
247 PANDHURNA MP-36-011-001-002/328
(JAMLAPANI) 		1736011000NRG25200420240026113 20/04/2024 sunita kumre 1736011WL001976 sunita kumre 00089 CBIN0284679 1344 1344 Processed 30/04/2024 568573511 sunitakumre CENTRAL BANK OF INDIA(607115)
248 PANDHURNA MP-36-011-001-002/335
(JAMLAPANI) 		1736011000NRG25200420240026115 20/04/2024 SAGUNA BALKISAN TUMDAM 1736011WL001976 SAGUNA BALKISAN TUMDAM 00089 CBIN0284679 1344 1344 Processed 30/04/2024 568573511 SAGUNABALKISANTUMDAM CENTRAL BANK OF INDIA(607115)
249 PANDHURNA MP-36-011-001-002/336-A
(JAMLAPANI) 		1736011000NRG25200420240026117 20/04/2024 VIJAY SUNDARLAL NARRE 1736011WL001976 VIJAY SUNDARLAL NARRE 00089 CBIN0284679 1120 1120 Processed 30/04/2024 568573511 VIJAYSUNDARLALNARRE CENTRAL BANK OF INDIA(607115)
250 PANDHURNA MP-36-011-001-002/353-B
(JAMLAPANI) 		1736011000NRG25200420240025987 20/04/2024 SAMPAT SARYAM 1736011WL001974 SAMPAT SARYAM 00089 CBIN0284679 1344 1344 Processed 30/04/2024 568573511 SAMPATSARYAM STATE BANK OF INDIA(508548)
251 PANDHURNA MP-36-011-001-002/392
(JAMLAPANI) 		1736011000NRG25200420240026120 20/04/2024 Jayant Kodape 1736011WL001976 Jayant Kodape 00089 CBIN0284679 1120 1120 Processed 30/04/2024 568573511 JayantKodape STATE BANK OF INDIA(508548)
252 PANDHURNA MP-36-011-001-002/406
(JAMLAPANI) 		1736011000NRG25200420240025990 20/04/2024 RAMOLI SALAME 1736011WL001974 RAMOLI SALAME 00089 CBIN0284679 1344 1344 Processed 30/04/2024 568573511 RAMOLISALAME CENTRAL BANK OF INDIA(607115)
253 PANDHURNA MP-36-011-001-002/406
(JAMLAPANI) 		1736011000NRG25200420240025989 20/04/2024 Tursi Salame 1736011WL001974 Tursi Salame 00089 CBIN0284679 1344 1344 Processed 30/04/2024 568573511 TursiSalame CENTRAL BANK OF INDIA(607115)
254 PANDHURNA MP-36-011-001-002/407
(JAMLAPANI) 		1736011000NRG25200420240026121 20/04/2024 Jhallo salame 1736011WL001976 Jhallo salame 00089 CBIN0284679 1344 1344 Processed 30/04/2024 568573511 Jhallosalame CENTRAL BANK OF INDIA(607115)
255 PANDHURNA MP-36-011-001-002/464
(JAMLAPANI) 		1736011000NRG25200420240026124 20/04/2024 RAMLA DHURVE 1736011WL001976 RAMLA DHURVE 00089 CBIN0284679 1344 1344 Processed 30/04/2024 568573511 RAMLADHURVE INDIA POST PAYMENTS BANK LIMITED(508528)
256 PANDHURNA MP-36-011-001-002/484
(JAMLAPANI) 		1736011000NRG25200420240026231 20/04/2024 BELABAI DEVRAM UIKEY 1736011WL001978 BELABAI DEVRAM UIKEY 00089 CBIN0284679 1350 1350 Processed 30/04/2024 568573511 BELABAIDEVRAMUIKEY CENTRAL BANK OF INDIA(607115)
257 PANDHURNA MP-36-011-001-002/806
(JAMLAPANI) 		1736011000NRG25200420240026130 20/04/2024 DEVRAO LAXMAN FARKADE 1736011WL001976 DEVRAO LAXMAN FARKADE 00089 CBIN0284679 1344 1344 Processed 30/04/2024 568573511 DEVRAOLAXMANFARKADE CENTRAL BANK OF INDIA(607115)
258 PANDHURNA MP-36-011-001-003/524
(JAMLAPANI) 		1736011000NRG25200420240026232 20/04/2024 NATTHU KISAN DESHMUKH 1736011WL001978 NATTHU KISAN DESHMUKH 00089 CBIN0284679 1350 1350 Processed 30/04/2024 568573511 NATTHUKISANDESHMUKH CENTRAL BANK OF INDIA(607115)
259 PANDHURNA MP-36-011-001-003/566
(JAMLAPANI) 		1736011000NRG25200420240026141 20/04/2024 Sima Kavdeti 1736011WL001976 Sima Kavdeti 00089 CBIN0284679 1350 1350 Processed 30/04/2024 568573511 SimaKavdeti CENTRAL BANK OF INDIA(607115)
260 PANDHURNA MP-36-011-001-003/569
(JAMLAPANI) 		1736011000NRG25200420240026142 20/04/2024 VANDNA KAVDETI 1736011WL001976 VANDNA KAVDETI 00089 CBIN0284679 675 675 Processed 30/04/2024 568573511 VANDNAKAVDETI BANK OF MAHARASHTRA(607387)
261 PANDHURNA MP-36-011-001-003/582
(JAMLAPANI) 		1736011000NRG25200420240026143 20/04/2024 SUNITA UIKEY 1736011WL001976 SUNITA UIKEY 00089 CBIN0284679 1350 1350 Processed 30/04/2024 568573511 SUNITAUIKEY CENTRAL BANK OF INDIA(607115)
262 PANDHURNA MP-36-011-001-003/598
(JAMLAPANI) 		1736011000NRG25200420240026147 20/04/2024 Sukhram Nagwanshi 1736011WL001976 Sukhram Nagwanshi 00089 CBIN0284679 1125 1125 Processed 30/04/2024 568573511 SukhramNagwanshi CENTRAL BANK OF INDIA(607115)
263 PANDHURNA MP-36-011-001-003/602
(JAMLAPANI) 		1736011000NRG25200420240026148 20/04/2024 ANITA BABLU BARANGE 1736011WL001976 ANITA BABLU BARANGE 00089 CBIN0284679 900 900 Processed 30/04/2024 568573511 ANITABABLUBARANGE CENTRAL BANK OF INDIA(607115)
264 PANDHURNA MP-36-011-001-005/652
(JAMLAPANI) 		1736011000NRG25200420240025995 20/04/2024 NITESH DHURVE 1736011WL001974 NITESH DHURVE 00089 CBIN0284679 1350 1350 Processed 30/04/2024 568573511 NITESHDHURVE INDIA POST PAYMENTS BANK LIMITED(508528)
265 PANDHURNA MP-36-011-001-005/653-A
(JAMLAPANI) 		1736011000NRG25200420240025997 20/04/2024 PRIYANKA DHURVE 1736011WL001974 PRIYANKA DHURVE 00089 CBIN0284679 1350 1350 Processed 30/04/2024 568573511 PRIYANKADHURVE BANK OF MAHARASHTRA(607387)
266 PANDHURNA MP-36-011-001-005/665-A
(JAMLAPANI) 		1736011000NRG25200420240026000 20/04/2024 SARITA RAMNATH DHURVE 1736011WL001974 SARITA RAMNATH DHURVE 00089 CBIN0284679 1125 1125 Processed 30/04/2024 568573511 SARITARAMNATHDHURVE CENTRAL BANK OF INDIA(607115)
267 PANDHURNA MP-36-011-001-005/670
(JAMLAPANI) 		1736011000NRG25200420240026002 20/04/2024 ESHWAR KALIRAM SIRSAM 1736011WL001974 ESHWAR KALIRAM SIRSAM 00089 CBIN0284679 1350 1350 Processed 30/04/2024 568573511 ESHWARKALIRAMSIRSAM CENTRAL BANK OF INDIA(607115)
268 PANDHURNA MP-36-011-001-005/670-A
(JAMLAPANI) 		1736011000NRG25200420240026003 20/04/2024 RAJKUMARI SIRSAM 1736011WL001974 RAJKUMARI SIRSAM 00089 CBIN0284679 1350 1350 Processed 30/04/2024 568573511 RAJKUMARISIRSAM CENTRAL BANK OF INDIA(607115)
269 PANDHURNA MP-36-011-001-005/672
(JAMLAPANI) 		1736011000NRG25200420240026004 20/04/2024 NUBHABAI FANNU UIKEY 1736011WL001974 NUBHABAI FANNU UIKEY 00089 CBIN0284679 1350 1350 Processed 30/04/2024 568573511 NUBHABAIFANNUUIKEY CENTRAL BANK OF INDIA(607115)
270 PANDHURNA MP-36-011-001-005/680
(JAMLAPANI) 		1736011000NRG25200420240026163 20/04/2024 BATU NAVALSING KAUSARI 1736011WL001977 BATU NAVALSING KAUSARI 00089 CBIN0284679 1344 1344 Processed 30/04/2024 568573511 BATUNAVALSINGKAUSARI INDIA POST PAYMENTS BANK LIMITED(508528)
271 PANDHURNA MP-36-011-001-005/698
(JAMLAPANI) 		1736011000NRG25200420240026010 20/04/2024 GUNTA BAI GAJAM 1736011WL001974 GUNTA BAI GAJAM 00089 CBIN0284679 1350 1350 Processed 30/04/2024 568573511 GUNTABAIGAJAM CENTRAL BANK OF INDIA(607115)
272 PANDHURNA MP-36-011-001-005/699
(JAMLAPANI) 		1736011000NRG25200420240026011 20/04/2024 RAMESH DHONDYA RAJWANTIBAI RAMESH 1736011WL001974 RAMESH DHONDYA RAJWANTIBAI RAMESH 00089 CBIN0284679 1350 1350 Processed 30/04/2024 568573511 RAMESHDHONDYARAJWANTIBAIRAMESH CENTRAL BANK OF INDIA(607115)
273 PANDHURNA MP-36-011-001-005/702
(JAMLAPANI) 		1736011000NRG25200420240026171 20/04/2024 RAMSING RAKHU DHURVE 1736011WL001977 RAMSING RAKHU DHURVE 00089 CBIN0284679 1344 1344 Processed 30/04/2024 568573511 RAMSINGRAKHUDHURVE CENTRAL BANK OF INDIA(607115)
274 PANDHURNA MP-36-011-001-005/704-A
(JAMLAPANI) 		1736011000NRG25200420240026012 20/04/2024 MAYA RAJESH UIKEY 1736011WL001974 MAYA RAJESH UIKEY 00089 CBIN0284679 1125 1125 Processed 30/04/2024 568573511 MAYARAJESHUIKEY INDUSIND BANK(607189)
275 PANDHURNA MP-36-011-001-005/718
(JAMLAPANI) 		1736011000NRG25200420240026014 20/04/2024 RAMLATA GAJAM 1736011WL001974 RAMLATA GAJAM 00089 CBIN0284679 1350 1350 Processed 30/04/2024 568573511 RAMLATAGAJAM INDIA POST PAYMENTS BANK LIMITED(508528)
276 PANDHURNA MP-36-011-001-005/720
(JAMLAPANI) 		1736011000NRG25200420240026173 20/04/2024 MAINA EMRAT BAI 1736011WL001977 MAINA EMRAT BAI 00089 CBIN0284679 1344 1344 Processed 30/04/2024 568573511 MAINAEMRATBAI INDIA POST PAYMENTS BANK LIMITED(508528)
277 PANDHURNA MP-36-011-001-005/721
(JAMLAPANI) 		1736011000NRG25200420240026174 20/04/2024 buddhu 1736011WL001977 buddhu 00089 CBIN0284679 1344 1344 Processed 30/04/2024 568573511 buddhu CENTRAL BANK OF INDIA(607115)
278 PANDHURNA MP-36-011-001-005/733
(JAMLAPANI) 		1736011000NRG25200420240026019 20/04/2024 ARCHANA JAGDISH BARANGE 1736011WL001974 ARCHANA JAGDISH BARANGE 00089 CBIN0284679 1350 1350 Processed 30/04/2024 568573511 ARCHANAJAGDISHBARANGE CENTRAL BANK OF INDIA(607115)
279 PANDHURNA MP-36-011-001-005/733
(JAMLAPANI) 		1736011000NRG25200420240026018 20/04/2024 JAGDISH BARANGE 1736011WL001974 JAGDISH BARANGE 00089 CBIN0284679 1350 1350 Processed 30/04/2024 568573511 JAGDISHBARANGE CENTRAL BANK OF INDIA(607115)
280 PANDHURNA MP-36-011-001-005/752
(JAMLAPANI) 		1736011000NRG25200420240026020 20/04/2024 NAVASH DHURAVE 1736011WL001974 NAVASH DHURAVE 00089 CBIN0284679 1350 1350 Processed 30/04/2024 568573511 NAVASHDHURAVE CENTRAL BANK OF INDIA(607115)
281 PANDHURNA MP-36-011-001-005/755
(JAMLAPANI) 		1736011000NRG25200420240026022 20/04/2024 ANILA UIKEY 1736011WL001974 ANILA UIKEY 00089 CBIN0284679 1125 1125 Processed 30/04/2024 568573511 ANILAUIKEY CENTRAL BANK OF INDIA(607115)
282 PANDHURNA MP-36-011-001-005/761
(JAMLAPANI) 		1736011000NRG25200420240026023 20/04/2024 BHAIYYALAL BHIVJI BARANGE 1736011WL001974 BHAIYYALAL BHIVJI BARANGE 00089 CBIN0284679 1350 1350 Processed 30/04/2024 568573511 BHAIYYALALBHIVJIBARANGE CENTRAL BANK OF INDIA(607115)
283 PANDHURNA MP-36-011-001-005/761
(JAMLAPANI) 		1736011000NRG25200420240026025 20/04/2024 DEEPAK BARANGE 1736011WL001974 DEEPAK BARANGE 00089 CBIN0284679 1350 1350 Processed 30/04/2024 568573511 DEEPAKBARANGE CENTRAL BANK OF INDIA(607115)
284 PANDHURNA MP-36-011-001-005/761
(JAMLAPANI) 		1736011000NRG25200420240026024 20/04/2024 PRAMILA BHAIYALAL BARANGE 1736011WL001974 PRAMILA BHAIYALAL BARANGE 00089 CBIN0284679 1350 1350 Processed 30/04/2024 568573511 PRAMILABHAIYALALBARANGE INDIA POST PAYMENTS BANK LIMITED(508528)
285 PANDHURNA MP-36-011-001-005/761
(JAMLAPANI) 		1736011000NRG25200420240026026 20/04/2024 VISHAL BARANGE 1736011WL001974 VISHAL BARANGE 00089 CBIN0284679 1350 1350 Processed 30/04/2024 568573511 VISHALBARANGE JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
286 PANDHURNA MP-36-011-002-001/112
(PATHARA) 		1736011000NRG25200420240026351 20/04/2024 RAMLATA 1736011WL001984 RAMLATA 00089 CBIN0284679 454 454 Processed 30/04/2024 568573511 RAMLATA CENTRAL BANK OF INDIA(607115)
287 PANDHURNA MP-36-011-002-001/123
(PATHARA) 		1736011000NRG25200420240026355 20/04/2024 shivrati saryam 1736011WL001984 shivrati saryam 00089 CBIN0284679 227 227 Processed 30/04/2024 568573511 shivratisaryam CENTRAL BANK OF INDIA(607115)
288 PANDHURNA MP-36-011-002-001/126-A
(PATHARA) 		1736011000NRG25200420240026357 20/04/2024 Kalpana uikey 1736011WL001984 Kalpana uikey 00089 CBIN0284679 1135 1135 Processed 30/04/2024 568573511 Kalpanauikey CENTRAL BANK OF INDIA(607115)
289 PANDHURNA MP-36-011-002-001/128
(PATHARA) 		1736011000NRG25200420240026359 20/04/2024 DEVNA BACHALE 1736011WL001984 DEVNA BACHALE 00089 CBIN0284679 908 908 Processed 30/04/2024 568573511 DEVNABACHALE CENTRAL BANK OF INDIA(607115)
290 PANDHURNA MP-36-011-002-001/28
(PATHARA) 		1736011000NRG25200420240026373 20/04/2024 SUNDIYA UIKE 1736011WL001984 SUNDIYA UIKE 00089 CBIN0284679 227 227 Processed 30/04/2024 568573511 SUNDIYAUIKE CENTRAL BANK OF INDIA(607115)
291 PANDHURNA MP-36-011-002-001/326
(PATHARA) 		1736011000NRG25200420240026377 20/04/2024 Bhagvanti marskole 1736011WL001984 Bhagvanti marskole 00089 CBIN0284679 227 227 Processed 30/04/2024 568573511 Bhagvantimarskole CENTRAL BANK OF INDIA(607115)
292 PANDHURNA MP-36-011-002-001/95
(PATHARA) 		1736011000NRG25200420240026393 20/04/2024 Geeta uikey 1736011WL001984 Geeta uikey 00089 CBIN0284679 227 227 Processed 30/04/2024 568573511 Geetauikey CENTRAL BANK OF INDIA(607115)
293 PANDHURNA MP-36-011-002-002/174
(PATHARA) 		1736011000NRG25200420240026405 20/04/2024 Samee Uikey 1736011WL001984 Samee Uikey 00089 CBIN0284679 678 678 Processed 30/04/2024 568573511 SameeUikey STATE BANK OF INDIA(508548)
294 PANDHURNA MP-36-011-002-002/194
(PATHARA) 		1736011000NRG25200420240026415 20/04/2024 Harichand Nayak 1736011WL001984 Harichand Nayak 00089 CBIN0284679 678 678 Processed 30/04/2024 568573511 HarichandNayak CENTRAL BANK OF INDIA(607115)
295 PANDHURNA MP-36-011-002-002/198-A
(PATHARA) 		1736011000NRG25200420240026417 20/04/2024 Saroj Dhurve 1736011WL001984 Saroj Dhurve 00089 CBIN0284679 904 904 Processed 30/04/2024 568573511 SarojDhurve CENTRAL BANK OF INDIA(607115)
296 PANDHURNA MP-36-011-002-002/205
(PATHARA) 		1736011000NRG25200420240026421 20/04/2024 SANJONI NAYAK 1736011WL001984 SANJONI NAYAK 00089 CBIN0284679 904 904 Processed 30/04/2024 568573511 SANJONINAYAK CENTRAL BANK OF INDIA(607115)
297 PANDHURNA MP-36-011-002-002/229
(PATHARA) 		1736011000NRG25200420240026436 20/04/2024 CHNDRABHAN DHURVE 1736011WL001984 CHNDRABHAN DHURVE 00089 CBIN0284679 1130 1130 Processed 30/04/2024 568573511 CHNDRABHANDHURVE BANK OF MAHARASHTRA(607387)
298 PANDHURNA MP-36-011-002-002/233
(PATHARA) 		1736011000NRG25200420240026438 20/04/2024 JANRAV UIKEY 1736011WL001984 JANRAV UIKEY 00089 CBIN0284679 1130 1130 Processed 30/04/2024 568573511 JANRAVUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
299 PANDHURNA MP-36-011-002-002/234
(PATHARA) 		1736011000NRG25200420240026440 20/04/2024 Kallo Vatti 1736011WL001984 Kallo Vatti 00089 CBIN0284679 1130 1130 Processed 30/04/2024 568573511 KalloVatti INDIA POST PAYMENTS BANK LIMITED(508528)
300 PANDHURNA MP-36-011-002-002/252
(PATHARA) 		1736011000NRG25200420240026446 20/04/2024 SARITA DHURVE 1736011WL001984 SARITA DHURVE 00089 CBIN0284679 904 904 Processed 30/04/2024 568573511 SARITADHURVE CENTRAL BANK OF INDIA(607115)
301 PANDHURNA MP-36-011-002-002/268
(PATHARA) 		1736011000NRG25200420240026453 20/04/2024 RAMVATI KUMRE 1736011WL001984 RAMVATI KUMRE 00089 CBIN0284679 1130 1130 Processed 30/04/2024 568573511 RAMVATIKUMRE CENTRAL BANK OF INDIA(607115)
302 PANDHURNA MP-36-011-002-002/272
(PATHARA) 		1736011000NRG25200420240026454 20/04/2024 NIRMALA KUMRE 1736011WL001984 NIRMALA KUMRE 00089 CBIN0284679 1130 1130 Processed 30/04/2024 568573511 NIRMALAKUMRE INDUSIND BANK(607189)
303 PANDHURNA MP-36-011-002-002/287
(PATHARA) 		1736011000NRG25200420240026460 20/04/2024 MAINA WATTI 1736011WL001984 MAINA WATTI 00089 CBIN0284679 1130 1130 Processed 30/04/2024 568573511 MAINAWATTI CENTRAL BANK OF INDIA(607115)
304 PANDHURNA MP-36-011-002-002/311
(PATHARA) 		1736011000NRG25200420240026461 20/04/2024 JUGNA UIKEY 1736011WL001984 JUGNA UIKEY 00089 CBIN0284679 1130 1130 Processed 30/04/2024 568573511 JUGNAUIKEY CENTRAL BANK OF INDIA(607115)
305 PANDHURNA MP-36-011-002-002/339
(PATHARA) 		1736011000NRG25200420240026474 20/04/2024 Rukhmi nayak 1736011WL001984 Rukhmi nayak 00089 CBIN0284679 904 904 Processed 30/04/2024 568573511 Rukhminayak INDIA POST PAYMENTS BANK LIMITED(508528)
306 PANDHURNA MP-36-011-002-002/341
(PATHARA) 		1736011000NRG25200420240026476 20/04/2024 SUNITA DHURVE 1736011WL001984 SUNITA DHURVE 00089 CBIN0284679 1130 1130 Processed 30/04/2024 568573511 SUNITADHURVE CENTRAL BANK OF INDIA(607115)
307 PANDHURNA MP-36-011-002-002/355
(PATHARA) 		1736011000NRG25200420240026481 20/04/2024 Gangu kumre 1736011WL001984 Gangu kumre 00089 CBIN0284679 1130 1130 Processed 30/04/2024 568573511 Gangukumre CENTRAL BANK OF INDIA(607115)
308 PANDHURNA MP-36-011-002-002/359
(PATHARA) 		1736011000NRG25200420240026484 20/04/2024 Hemlata Nagvnshi 1736011WL001984 Hemlata Nagvnshi 00089 CBIN0284679 678 678 Processed 30/04/2024 568573511 HemlataNagvnshi CENTRAL BANK OF INDIA(607115)
309 PANDHURNA MP-36-011-002-002/361
(PATHARA) 		1736011000NRG25200420240026486 20/04/2024 SANGITA KUMRE 1736011WL001984 SANGITA KUMRE 00089 CBIN0284679 1130 1130 Processed 30/04/2024 568573511 SANGITAKUMRE CENTRAL BANK OF INDIA(607115)
310 PANDHURNA MP-36-011-002-002/386
(PATHARA) 		1736011000NRG25200420240026489 20/04/2024 KALA KUMRE 1736011WL001984 KALA KUMRE 00089 CBIN0284679 1130 1130 Processed 30/04/2024 568573511 KALAKUMRE CENTRAL BANK OF INDIA(607115)
311 PANDHURNA MP-36-011-002-002/513
(PATHARA) 		1736011000NRG25200420240026500 20/04/2024 RAJESH UIKEY 1736011WL001984 RAJESH UIKEY 00089 CBIN0284679 678 678 Processed 30/04/2024 568573511 RAJESHUIKEY CENTRAL BANK OF INDIA(607115)
312 PANDHURNA MP-36-011-002-002/538
(PATHARA) 		1736011000NRG25200420240026501 20/04/2024 MAMTA SAJANLAL IWNATI 1736011WL001984 MAMTA SAJANLAL IWNATI 00089 CBIN0284679 226 226 Processed 30/04/2024 568573511 MAMTASAJANLALIWNATI CENTRAL BANK OF INDIA(607115)
313 PANDHURNA MP-36-011-002-002/546
(PATHARA) 		1736011000NRG25200420240026502 20/04/2024 RAVINA IMRAT KUMRE 1736011WL001984 RAVINA IMRAT KUMRE 00089 CBIN0284679 904 904 Processed 30/04/2024 568573511 RAVINAIMRATKUMRE CENTRAL BANK OF INDIA(607115)
314 PANDHURNA MP-36-011-018-002/142
(AMBHADA) 		1736011000NRG25200420240025828 20/04/2024 Kailash 1736011WL001970 Kailash 00089 CBIN0284679 1410 1410 Processed 30/04/2024 568573511 Kailash NARMADA JHABUA GRAMIN BANK(508515)
315 PANDHURNA MP-36-011-018-002/358-A
(AMBHADA) 		1736011000NRG25200420240025830 20/04/2024 Chandrashekhar 1736011WL001970 Chandrashekhar 00089 CBIN0284679 1410 1410 Processed 30/04/2024 568573511 Chandrashekhar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 106059 106059
316 PANDHURNA MP-36-011-010-003/198
(PALAS PANI) 		1736011000NRG25200420240026829 20/04/2024 KASHIRAM SARYAM 1736011WL001994 KASHIRAM SARYAM 00152 HDFC0000910 666 666 Processed 30/04/2024 568573511 KASHIRAMSARYAM HDFC BANK LTD(607152)
317 PANDHURNA MP-36-011-010-003/209
(PALAS PANI) 		1736011000NRG25200420240026832 20/04/2024 rajaya uikey 1736011WL001994 rajaya uikey 00152 HDFC0000910 666 666 Processed 30/04/2024 568573511 rajayauikey HDFC BANK LTD(607152)
318 PANDHURNA MP-36-011-010-003/213-A
(PALAS PANI) 		1736011000NRG25200420240026834 20/04/2024 kailash dhurva 1736011WL001994 kailash dhurva 00152 HDFC0000910 675 675 Processed 30/04/2024 568573511 kailashdhurva HDFC BANK LTD(607152)
319 PANDHURNA MP-36-011-010-003/238-B
(PALAS PANI) 		1736011000NRG25200420240026842 20/04/2024 anita saryam 1736011WL001994 anita saryam 00152 HDFC0000910 675 675 Processed 30/04/2024 568573511 anitasaryam HDFC BANK LTD(607152)
320 PANDHURNA MP-36-011-010-003/309-B
(PALAS PANI) 		1736011000NRG25200420240026854 20/04/2024 SUKHDEV NAGWANSHI 1736011WL001994 SUKHDEV NAGWANSHI 00152 HDFC0000910 666 666 Processed 30/04/2024 568573511 SUKHDEVNAGWANSHI HDFC BANK LTD(607152)
321 PANDHURNA MP-36-011-010-003/328
(PALAS PANI) 		1736011000NRG25200420240026856 20/04/2024 subhadra kalbhut 1736011WL001994 subhadra kalbhut 00152 HDFC0000910 666 666 Processed 30/04/2024 568573511 subhadrakalbhut STATE BANK OF INDIA(508548)
322 PANDHURNA MP-36-011-010-003/347
(PALAS PANI) 		1736011000NRG25200420240026861 20/04/2024 saivanti bande 1736011WL001994 saivanti bande 00152 HDFC0000910 666 666 Processed 30/04/2024 568573511 saivantibande HDFC BANK LTD(607152)
SubTotal 4680 4680
323 PANDHURNA MP-36-011-002-002/508
(PATHARA) 		1736011000NRG25200420240026498 20/04/2024 FUNALI KUMRE 1736011WL001984 FUNALI KUMRE 00168 ICIC0000427 904 904 Processed 30/04/2024 568573511 FUNALIKUMRE CENTRAL BANK OF INDIA(607115)
SubTotal 904 904
324 PANDHURNA MP-36-011-071-001/227
(BOTHIYA) 		1736011000NRG25200420240028045 20/04/2024 Nisha Kinkar 1736011WL002070 Nisha Kinkar 00176 IDIB000B519 1215 1215 Processed 30/04/2024 568573511 NishaKinkar INDIAN BANK(607105)
325 PANDHURNA MP-36-011-071-001/227
(BOTHIYA) 		1736011000NRG25200420240028044 20/04/2024 Satish Vyankati Kinkar 1736011WL002070 Satish Vyankati Kinkar 00176 IDIB000B519 1215 1215 Processed 30/04/2024 568573511 SatishVyankatiKinkar BANK OF BARODA(606985)
326 PANDHURNA MP-36-011-071-001/289
(BOTHIYA) 		1736011000NRG25200420240028047 20/04/2024 Mala Kinkar 1736011WL002070 Mala Kinkar 00176 IDIB000B519 1701 1701 Processed 30/04/2024 568573511 MalaKinkar INDIAN BANK(607105)
327 PANDHURNA MP-36-011-071-001/289
(BOTHIYA) 		1736011000NRG25200420240028046 20/04/2024 Naresh Kinkar 1736011WL002070 Naresh Kinkar 00176 IDIB000B519 1701 1701 Processed 30/04/2024 568573511 NareshKinkar INDIA POST PAYMENTS BANK LIMITED(508528)
328 PANDHURNA MP-36-011-071-001/52
(BOTHIYA) 		1736011000NRG25200420240028048 20/04/2024 ghanshyam 1736011WL002070 ghanshyam 00176 IDIB000B519 243 243 Processed 30/04/2024 568573511 ghanshyam INDIAN BANK(607105)
SubTotal 6075 6075
329 PANDHURNA MP-36-011-044-001/35
(KHEDIKALA) 		1736011044NRG25200420240027798 20/04/2024 Nikita Manohar Tekade 1736011044WL002063 Nikita Manohar Tekade 00176 IDIB000T570 1458 1458 Processed 30/04/2024 568573511 NikitaManoharTekade INDIA POST PAYMENTS BANK LIMITED(508528)
330 PANDHURNA MP-36-011-045-002/435
(CHICHKHEDA) 		1736011000NRG25200420240028090 20/04/2024 surekha 1736011WL002072 surekha 00176 IDIB000T570 972 972 Processed 30/04/2024 568573511 surekha BANK OF BARODA(606985)
SubTotal 2430 2430
331 PANDHURNA MP-36-011-001-001/807
(JAMLAPANI) 		1736011000NRG25200420240026219 20/04/2024 CHAMPA KHAVSH 1736011WL001978 CHAMPA KHAVSH 00354 PUNB0105700 1350 1350 Processed 30/04/2024 568573511 CHAMPAKHAVSH PUNJAB NATIONAL BANK(508568)
332 PANDHURNA MP-36-011-002-001/109-A
(PATHARA) 		1736011000NRG25200420240026349 20/04/2024 Jyoti Kangali 1736011WL001984 Jyoti Kangali 00354 PUNB0105700 227 227 Processed 30/04/2024 568573511 JyotiKangali PUNJAB NATIONAL BANK(508568)
333 PANDHURNA MP-36-011-002-001/127-A
(PATHARA) 		1736011000NRG25200420240026358 20/04/2024 KALA UIKEY 1736011WL001984 KALA UIKEY 00354 PUNB0105700 1135 1135 Processed 30/04/2024 568573511 KALAUIKEY CENTRAL BANK OF INDIA(607115)
334 PANDHURNA MP-36-011-002-001/141
(PATHARA) 		1736011000NRG25200420240026363 20/04/2024 VISHAL UIKEY 1736011WL001984 VISHAL UIKEY 00354 PUNB0105700 227 227 Processed 30/04/2024 568573511 VISHALUIKEY STATE BANK OF INDIA(508548)
335 PANDHURNA MP-36-011-002-001/141-A
(PATHARA) 		1736011000NRG25200420240026364 20/04/2024 Nilesh masram 1736011WL001984 Nilesh masram 00354 PUNB0105700 1135 1135 Processed 30/04/2024 568573511 Nileshmasram PUNJAB NATIONAL BANK(508568)
336 PANDHURNA MP-36-011-002-001/23-B
(PATHARA) 		1736011000NRG25200420240026370 20/04/2024 Vilash dhurve 1736011WL001984 Vilash dhurve 00354 PUNB0105700 908 908 Processed 30/04/2024 568573511 Vilashdhurve CENTRAL BANK OF INDIA(607115)
337 PANDHURNA MP-36-011-002-001/440
(PATHARA) 		1736011000NRG25200420240026381 20/04/2024 Samoti Watti 1736011WL001984 Samoti Watti 00354 PUNB0105700 908 908 Processed 30/04/2024 568573511 SamotiWatti CENTRAL BANK OF INDIA(607115)
338 PANDHURNA MP-36-011-002-002/227
(PATHARA) 		1736011000NRG25200420240026433 20/04/2024 GURUDEV KUMRE 1736011WL001984 GURUDEV KUMRE 00354 PUNB0105700 1130 1130 Processed 30/04/2024 568573511 GURUDEVKUMRE STATE BANK OF INDIA(508548)
339 PANDHURNA MP-36-011-002-002/240
(PATHARA) 		1736011000NRG25200420240026442 20/04/2024 Sunil Watti 1736011WL001984 Sunil Watti 00354 PUNB0105700 1130 1130 Processed 30/04/2024 568573511 SunilWatti NARMADA JHABUA GRAMIN BANK(508515)
340 PANDHURNA MP-36-011-002-002/281
(PATHARA) 		1736011000NRG25200420240026456 20/04/2024 Anjalee Kumre 1736011WL001984 Anjalee Kumre 00354 PUNB0105700 904 904 Processed 30/04/2024 568573511 AnjaleeKumre STATE BANK OF INDIA(508548)
341 PANDHURNA MP-36-011-002-002/324
(PATHARA) 		1736011000NRG25200420240026468 20/04/2024 Sudhakar Kumre 1736011WL001984 Sudhakar Kumre 00354 PUNB0105700 1130 1130 Processed 30/04/2024 568573511 SudhakarKumre STATE BANK OF INDIA(508548)
342 PANDHURNA MP-36-011-002-002/356
(PATHARA) 		1736011000NRG25200420240026482 20/04/2024 Sunnanda Kumre 1736011WL001984 Sunnanda Kumre 00354 PUNB0105700 452 452 Processed 30/04/2024 568573511 SunnandaKumre CENTRAL BANK OF INDIA(607115)
343 PANDHURNA MP-36-011-002-002/360
(PATHARA) 		1736011000NRG25200420240026485 20/04/2024 VISHAL KUMRE 1736011WL001984 VISHAL KUMRE 00354 PUNB0105700 1130 1130 Processed 30/04/2024 568573511 VISHALKUMRE PUNJAB NATIONAL BANK(508568)
SubTotal 11766 11766
344 PANDHURNA MP-36-011-033-003/234
(PARSODI) 		1736011033NRG25200420240027062 20/04/2024 DEVAKI DONGARE 1736011033WL002004 DEVAKI DONGARE 00354 PUNB0597200 480 480 Processed 30/04/2024 568573511 DEVAKIDONGARE PUNJAB NATIONAL BANK(508568)
345 PANDHURNA MP-36-011-044-001/14
(KHEDIKALA) 		1736011044NRG25200420240027791 20/04/2024 POOJA IVNATE 1736011044WL002063 POOJA IVNATE 00354 PUNB0597200 1458 1458 Processed 30/04/2024 568573511 POOJAIVNATE CENTRAL BANK OF INDIA(607115)
SubTotal 1938 1938
346 PANDHURNA MP-36-011-001-001/24
(JAMLAPANI) 		1736011000NRG25200420240026197 20/04/2024 PANCHAM LAVKUSH SAYNE 1736011WL001978 PANCHAM LAVKUSH SAYNE 00415 SBIN0001446 1350 1350 Processed 30/04/2024 568573511 PANCHAMLAVKUSHSAYNE STATE BANK OF INDIA(508548)
347 PANDHURNA MP-36-011-001-001/51
(JAMLAPANI) 		1736011000NRG25200420240026208 20/04/2024 Hemlata Narre 1736011WL001978 Hemlata Narre 00415 SBIN0001446 450 450 Processed 30/04/2024 568573511 HemlataNarre STATE BANK OF INDIA(508548)
348 PANDHURNA MP-36-011-001-001/96-A
(JAMLAPANI) 		1736011000NRG25200420240026223 20/04/2024 Ravita Narre 1736011WL001978 Ravita Narre 00415 SBIN0001446 1350 1350 Processed 30/04/2024 568573511 RavitaNarre STATE BANK OF INDIA(508548)
349 PANDHURNA MP-36-011-001-002/269-A
(JAMLAPANI) 		1736011000NRG25200420240026093 20/04/2024 Recho 1736011WL001976 Recho 00415 SBIN0001446 1344 1344 Processed 30/04/2024 568573511 Recho STATE BANK OF INDIA(508548)
350 PANDHURNA MP-36-011-001-002/276-A
(JAMLAPANI) 		1736011000NRG25200420240026096 20/04/2024 BHAGVANTI KUMRE 1736011WL001976 BHAGVANTI KUMRE 00415 SBIN0001446 1344 1344 Processed 30/04/2024 568573511 BHAGVANTIKUMRE STATE BANK OF INDIA(508548)
351 PANDHURNA MP-36-011-001-002/353-B
(JAMLAPANI) 		1736011000NRG25200420240025988 20/04/2024 PRABHA SARYAM 1736011WL001974 PRABHA SARYAM 00415 SBIN0001446 1344 1344 Processed 30/04/2024 568573511 PRABHASARYAM STATE BANK OF INDIA(508548)
352 PANDHURNA MP-36-011-001-002/378
(JAMLAPANI) 		1736011000NRG25200420240026119 20/04/2024 Durgavanti kumre 1736011WL001976 Durgavanti kumre 00415 SBIN0001446 1344 1344 Processed 30/04/2024 568573511 Durgavantikumre STATE BANK OF INDIA(508548)
353 PANDHURNA MP-36-011-001-002/439
(JAMLAPANI) 		1736011000NRG25200420240026122 20/04/2024 Sharmila 1736011WL001976 Sharmila 00415 SBIN0001446 1344 1344 Processed 30/04/2024 568573511 Sharmila CENTRAL BANK OF INDIA(607115)
354 PANDHURNA MP-36-011-001-002/464
(JAMLAPANI) 		1736011000NRG25200420240026123 20/04/2024 Sumarlal Dhurve 1736011WL001976 Sumarlal Dhurve 00415 SBIN0001446 1344 1344 Processed 30/04/2024 568573511 SumarlalDhurve CENTRAL BANK OF INDIA(607115)
355 PANDHURNA MP-36-011-001-002/496
(JAMLAPANI) 		1736011000NRG25200420240026125 20/04/2024 MANGLANGPRATIBHA RAMU DHURVE 1736011WL001976 MANGLANGPRATIBHA RAMU DHURVE 00415 SBIN0001446 1120 1120 Processed 30/04/2024 568573511 MANGLANGPRATIBHARAMUDHURVE BANK OF MAHARASHTRA(607387)
356 PANDHURNA MP-36-011-001-005/668
(JAMLAPANI) 		1736011000NRG25200420240026159 20/04/2024 Anita Uikey 1736011WL001977 Anita Uikey 00415 SBIN0001446 1344 1344 Processed 30/04/2024 568573511 AnitaUikey INDIA POST PAYMENTS BANK LIMITED(508528)
357 PANDHURNA MP-36-011-001-005/726
(JAMLAPANI) 		1736011000NRG25200420240026016 20/04/2024 RUPA SIRSAM 1736011WL001974 RUPA SIRSAM 00415 SBIN0001446 1350 1350 Processed 30/04/2024 568573511 RUPASIRSAM STATE BANK OF INDIA(508548)
358 PANDHURNA MP-36-011-002-001/110-A
(PATHARA) 		1736011000NRG25200420240026350 20/04/2024 Divani Uikey 1736011WL001984 Divani Uikey 00415 SBIN0001446 227 227 Processed 30/04/2024 568573511 DivaniUikey PUNJAB NATIONAL BANK(508568)
359 PANDHURNA MP-36-011-002-001/25
(PATHARA) 		1736011000NRG25200420240026372 20/04/2024 Arjun marskole 1736011WL001984 Arjun marskole 00415 SBIN0001446 1135 1135 Processed 30/04/2024 568573511 Arjunmarskole UNION BANK OF INDIA(508500)
360 PANDHURNA MP-36-011-002-001/34
(PATHARA) 		1736011000NRG25200420240026379 20/04/2024 RITU 1736011WL001984 RITU 00415 SBIN0001446 1135 1135 Processed 30/04/2024 568573511 RITU CENTRAL BANK OF INDIA(607115)
361 PANDHURNA MP-36-011-002-002/246
(PATHARA) 		1736011000NRG25200420240026443 20/04/2024 AKHIL DHURVE 1736011WL001984 AKHIL DHURVE 00415 SBIN0001446 904 904 Processed 30/04/2024 568573511 AKHILDHURVE STATE BANK OF INDIA(508548)
362 PANDHURNA MP-36-011-002-002/263-A
(PATHARA) 		1736011000NRG25200420240026451 20/04/2024 JANKI VATTI 1736011WL001984 JANKI VATTI 00415 SBIN0001446 1130 1130 Processed 30/04/2024 568573511 JANKIVATTI INDIA POST PAYMENTS BANK LIMITED(508528)
363 PANDHURNA MP-36-011-002-002/263-A
(PATHARA) 		1736011000NRG25200420240026450 20/04/2024 sunil vatti 1736011WL001984 sunil vatti 00415 SBIN0001446 1130 1130 Processed 30/04/2024 568573511 sunilvatti CENTRAL BANK OF INDIA(607115)
364 PANDHURNA MP-36-011-002-002/340
(PATHARA) 		1736011000NRG25200420240026475 20/04/2024 KAVITA UIKEY 1736011WL001984 KAVITA UIKEY 00415 SBIN0001446 1130 1130 Processed 30/04/2024 568573511 KAVITAUIKEY CENTRAL BANK OF INDIA(607115)
365 PANDHURNA MP-36-011-002-002/343
(PATHARA) 		1736011000NRG25200420240026477 20/04/2024 VIJENDRA KUMRE 1736011WL001984 VIJENDRA KUMRE 00415 SBIN0001446 904 904 Processed 30/04/2024 568573511 VIJENDRAKUMRE STATE BANK OF INDIA(508548)
366 PANDHURNA MP-36-011-002-002/367
(PATHARA) 		1736011000NRG25200420240026487 20/04/2024 URMILA POONAM KUMRE 1736011WL001984 URMILA POONAM KUMRE 00415 SBIN0001446 904 904 Processed 30/04/2024 568573511 URMILAPOONAMKUMRE STATE BANK OF INDIA(508548)
367 PANDHURNA MP-36-011-002-002/449
(PATHARA) 		1736011000NRG25200420240026492 20/04/2024 SUNITA KUMRE 1736011WL001984 SUNITA KUMRE 00415 SBIN0001446 1130 1130 Processed 30/04/2024 568573511 SUNITAKUMRE STATE BANK OF INDIA(508548)
368 PANDHURNA MP-36-011-002-002/548
(PATHARA) 		1736011000NRG25200420240026504 20/04/2024 KANCHAN DHURVE 1736011WL001984 KANCHAN DHURVE 00415 SBIN0001446 1130 1130 Processed 30/04/2024 568573511 KANCHANDHURVE STATE BANK OF INDIA(508548)
369 PANDHURNA MP-36-011-018-002/444
(AMBHADA) 		1736011000NRG25200420240025833 20/04/2024 CHAMAN 1736011WL001970 CHAMAN 00415 SBIN0001446 1410 1410 Processed 30/04/2024 568573511 CHAMAN STATE BANK OF INDIA(508548)
370 PANDHURNA MP-36-011-018-002/474-B
(AMBHADA) 		1736011000NRG25200420240025834 20/04/2024 Kavita 1736011WL001970 Kavita 00415 SBIN0001446 1410 1410 Processed 30/04/2024 568573511 Kavita STATE BANK OF INDIA(508548)
371 PANDHURNA MP-36-011-033-002/291
(PARSODI) 		1736011033NRG25200420240027080 20/04/2024 bharti 1736011033WL002006 bharti 00415 SBIN0001446 240 240 Processed 30/04/2024 568573511 bharti STATE BANK OF INDIA(508548)
372 PANDHURNA MP-36-011-033-003/238
(PARSODI) 		1736011033NRG25200420240027063 20/04/2024 Seema 1736011033WL002004 Seema 00415 SBIN0001446 480 480 Processed 30/04/2024 568573511 Seema STATE BANK OF INDIA(508548)
373 PANDHURNA MP-36-011-033-003/303
(PARSODI) 		1736011033NRG25200420240027074 20/04/2024 LAXMI 1736011033WL002004 LAXMI 00415 SBIN0001446 480 480 Processed 30/04/2024 568573511 LAXMI STATE BANK OF INDIA(508548)
374 PANDHURNA MP-36-011-033-003/314
(PARSODI) 		1736011033NRG25200420240027075 20/04/2024 Satyafula 1736011033WL002004 Satyafula 00415 SBIN0001446 240 240 Processed 30/04/2024 568573511 Satyafula STATE BANK OF INDIA(508548)
375 PANDHURNA MP-36-011-044-001/322
(KHEDIKALA) 		1736011044NRG25200420240027794 20/04/2024 MR DEVANAND SAMBARE 1736011044WL002063 MR DEVANAND SAMBARE 00415 SBIN0001446 1458 1458 Processed 30/04/2024 568573511 MRDEVANANDSAMBARE STATE BANK OF INDIA(508548)
376 PANDHURNA MP-36-011-045-002/429-A
(CHICHKHEDA) 		1736011000NRG25200420240028089 20/04/2024 vasudev kauraik 1736011WL002072 vasudev kauraik 00415 SBIN0001446 1701 1701 Processed 30/04/2024 568573511 vasudevkauraik JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
377 PANDHURNA MP-36-011-061-002/230
(KARVAR) 		1736011061NRG25190420240025078 20/04/2024 champa 1736011061WL001929 champa 00415 SBIN0001446 1320 1320 Processed 30/04/2024 568573511 champa STATE BANK OF INDIA(508548)
SubTotal 34626 34626
378 PANDHURNA MP-36-011-010-003/166
(PALAS PANI) 		1736011000NRG25200420240026818 20/04/2024 KIKO BAI UIKEY 1736011WL001994 KIKO BAI UIKEY 00415 SBIN0003495 666 666 Processed 30/04/2024 568573511 KIKOBAIUIKEY STATE BANK OF INDIA(508548)
379 PANDHURNA MP-36-011-010-003/179
(PALAS PANI) 		1736011000NRG25200420240026821 20/04/2024 mera 1736011WL001994 mera 00415 SBIN0003495 666 666 Processed 30/04/2024 568573511 mera STATE BANK OF INDIA(508548)
380 PANDHURNA MP-36-011-010-003/183
(PALAS PANI) 		1736011000NRG25200420240026822 20/04/2024 SUKHWANTI UIKEY 1736011WL001994 SUKHWANTI UIKEY 00415 SBIN0003495 666 666 Processed 30/04/2024 568573511 SUKHWANTIUIKEY NARMADA JHABUA GRAMIN BANK(508515)
381 PANDHURNA MP-36-011-010-003/186
(PALAS PANI) 		1736011000NRG25200420240026823 20/04/2024 ranota 1736011WL001994 ranota 00415 SBIN0003495 666 666 Processed 30/04/2024 568573511 ranota STATE BANK OF INDIA(508548)
382 PANDHURNA MP-36-011-010-003/187
(PALAS PANI) 		1736011000NRG25200420240026824 20/04/2024 panchphula 1736011WL001994 panchphula 00415 SBIN0003495 666 666 Processed 30/04/2024 568573511 panchphula STATE BANK OF INDIA(508548)
383 PANDHURNA MP-36-011-010-003/189
(PALAS PANI) 		1736011000NRG25200420240026825 20/04/2024 sonam tumdam 1736011WL001994 sonam tumdam 00415 SBIN0003495 666 666 Processed 30/04/2024 568573511 sonamtumdam STATE BANK OF INDIA(508548)
384 PANDHURNA MP-36-011-010-003/197
(PALAS PANI) 		1736011000NRG25200420240026828 20/04/2024 Sanjay saryam 1736011WL001994 Sanjay saryam 00415 SBIN0003495 675 675 Processed 30/04/2024 568573511 Sanjaysaryam STATE BANK OF INDIA(508548)
385 PANDHURNA MP-36-011-010-003/197
(PALAS PANI) 		1736011000NRG25200420240026827 20/04/2024 Sona saryam 1736011WL001994 Sona saryam 00415 SBIN0003495 675 675 Processed 30/04/2024 568573511 Sonasaryam NARMADA JHABUA GRAMIN BANK(508515)
386 PANDHURNA MP-36-011-010-003/199
(PALAS PANI) 		1736011000NRG25200420240026830 20/04/2024 basanti paratiya 1736011WL001994 basanti paratiya 00415 SBIN0003495 666 666 Processed 30/04/2024 568573511 basantiparatiya STATE BANK OF INDIA(508548)
387 PANDHURNA MP-36-011-010-003/206
(PALAS PANI) 		1736011000NRG25200420240026831 20/04/2024 chaiti dhurve 1736011WL001994 chaiti dhurve 00415 SBIN0003495 666 666 Processed 30/04/2024 568573511 chaitidhurve STATE BANK OF INDIA(508548)
388 PANDHURNA MP-36-011-010-003/212-A
(PALAS PANI) 		1736011000NRG25200420240026833 20/04/2024 Sevanti Tumdam 1736011WL001994 Sevanti Tumdam 00415 SBIN0003495 666 666 Processed 30/04/2024 568573511 SevantiTumdam HDFC BANK LTD(607152)
389 PANDHURNA MP-36-011-010-003/221
(PALAS PANI) 		1736011000NRG25200420240026836 20/04/2024 SAIYVANTI DHURVE 1736011WL001994 SAIYVANTI DHURVE 00415 SBIN0003495 666 666 Processed 30/04/2024 568573511 SAIYVANTIDHURVE STATE BANK OF INDIA(508548)
390 PANDHURNA MP-36-011-010-003/231
(PALAS PANI) 		1736011000NRG25200420240026837 20/04/2024 Sunita 1736011WL001994 Sunita 00415 SBIN0003495 675 675 Processed 30/04/2024 568573511 Sunita STATE BANK OF INDIA(508548)
391 PANDHURNA MP-36-011-010-003/231-A
(PALAS PANI) 		1736011000NRG25200420240026839 20/04/2024 bebi kalbhut 1736011WL001994 bebi kalbhut 00415 SBIN0003495 675 675 Processed 30/04/2024 568573511 bebikalbhut STATE BANK OF INDIA(508548)
392 PANDHURNA MP-36-011-010-003/231-A
(PALAS PANI) 		1736011000NRG25200420240026838 20/04/2024 MAYA KALBHUT 1736011WL001994 MAYA KALBHUT 00415 SBIN0003495 675 675 Processed 30/04/2024 568573511 MAYAKALBHUT STATE BANK OF INDIA(508548)
393 PANDHURNA MP-36-011-010-003/235
(PALAS PANI) 		1736011000NRG25200420240026841 20/04/2024 bugresh 1736011WL001994 bugresh 00415 SBIN0003495 675 675 Processed 30/04/2024 568573511 bugresh STATE BANK OF INDIA(508548)
394 PANDHURNA MP-36-011-010-003/245-A
(PALAS PANI) 		1736011000NRG25200420240026843 20/04/2024 alkesh tumdam 1736011WL001994 alkesh tumdam 00415 SBIN0003495 675 675 Processed 30/04/2024 568573511 alkeshtumdam STATE BANK OF INDIA(508548)
395 PANDHURNA MP-36-011-010-003/253
(PALAS PANI) 		1736011000NRG25200420240026844 20/04/2024 sonu 1736011WL001994 sonu 00415 SBIN0003495 675 675 Processed 30/04/2024 568573511 sonu BANK OF BARODA(606985)
396 PANDHURNA MP-36-011-010-003/254
(PALAS PANI) 		1736011000NRG25200420240026846 20/04/2024 Raj dhurve 1736011WL001994 Raj dhurve 00415 SBIN0003495 666 666 Processed 30/04/2024 568573511 Rajdhurve STATE BANK OF INDIA(508548)
397 PANDHURNA MP-36-011-010-003/257
(PALAS PANI) 		1736011000NRG25200420240026847 20/04/2024 kusum gadre 1736011WL001994 kusum gadre 00415 SBIN0003495 675 675 Processed 30/04/2024 568573511 kusumgadre STATE BANK OF INDIA(508548)
398 PANDHURNA MP-36-011-010-003/271
(PALAS PANI) 		1736011000NRG25200420240026848 20/04/2024 gopal mandrekar 1736011WL001994 gopal mandrekar 00415 SBIN0003495 675 675 Processed 30/04/2024 568573511 gopalmandrekar CENTRAL BANK OF INDIA(607115)
399 PANDHURNA MP-36-011-010-003/285
(PALAS PANI) 		1736011000NRG25200420240026849 20/04/2024 kalasiya kodle 1736011WL001994 kalasiya kodle 00415 SBIN0003495 666 666 Processed 30/04/2024 568573511 kalasiyakodle STATE BANK OF INDIA(508548)
400 PANDHURNA MP-36-011-010-003/287-B
(PALAS PANI) 		1736011000NRG25200420240026850 20/04/2024 savita farkare 1736011WL001994 savita farkare 00415 SBIN0003495 675 675 Processed 30/04/2024 568573511 savitafarkare BANK OF BARODA(606985)
401 PANDHURNA MP-36-011-010-003/288
(PALAS PANI) 		1736011000NRG25200420240026851 20/04/2024 kamal 1736011WL001994 kamal 00415 SBIN0003495 666 666 Processed 30/04/2024 568573511 kamal STATE BANK OF INDIA(508548)
402 PANDHURNA MP-36-011-010-003/294
(PALAS PANI) 		1736011000NRG25200420240026852 20/04/2024 rukmani mandrekar 1736011WL001994 rukmani mandrekar 00415 SBIN0003495 675 675 Processed 30/04/2024 568573511 rukmanimandrekar INDIA POST PAYMENTS BANK LIMITED(508528)
403 PANDHURNA MP-36-011-010-003/299-B
(PALAS PANI) 		1736011000NRG25200420240026853 20/04/2024 reshkali ivnati 1736011WL001994 reshkali ivnati 00415 SBIN0003495 666 666 Processed 30/04/2024 568573511 reshkaliivnati STATE BANK OF INDIA(508548)
404 PANDHURNA MP-36-011-010-003/327
(PALAS PANI) 		1736011000NRG25200420240026855 20/04/2024 jhunni 1736011WL001994 jhunni 00415 SBIN0003495 675 675 Processed 30/04/2024 568573511 jhunni STATE BANK OF INDIA(508548)
405 PANDHURNA MP-36-011-010-003/329
(PALAS PANI) 		1736011000NRG25200420240026857 20/04/2024 rukhvanti 1736011WL001994 rukhvanti 00415 SBIN0003495 666 666 Processed 30/04/2024 568573511 rukhvanti STATE BANK OF INDIA(508548)
406 PANDHURNA MP-36-011-010-003/340
(PALAS PANI) 		1736011000NRG25200420240026859 20/04/2024 Uma 1736011WL001994 Uma 00415 SBIN0003495 666 666 Processed 30/04/2024 568573511 Uma STATE BANK OF INDIA(508548)
407 PANDHURNA MP-36-011-010-003/344
(PALAS PANI) 		1736011000NRG25200420240026860 20/04/2024 maya seelu 1736011WL001994 maya seelu 00415 SBIN0003495 675 675 Processed 30/04/2024 568573511 mayaseelu STATE BANK OF INDIA(508548)
SubTotal 20106 20106
408 PANDHURNA MP-36-011-002-001/458
(PATHARA) 		1736011000NRG25200420240026382 20/04/2024 GOVIND MARSKOLE 1736011WL001984 GOVIND MARSKOLE 00468 UBIN0544060 1135 1135 Processed 30/04/2024 568573511 GOVINDMARSKOLE CENTRAL BANK OF INDIA(607115)
409 PANDHURNA MP-36-011-044-001/326
(KHEDIKALA) 		1736011044NRG25200420240027797 20/04/2024 MS ASHVINI SAMBARE 1736011044WL002063 MS ASHVINI SAMBARE 00468 UBIN0544060 1458 1458 Processed 30/04/2024 568573511 MSASHVINISAMBARE UNION BANK OF INDIA(508500)
SubTotal 2593 2593
410 PANDHURNA MP-36-011-002-002/199
(PATHARA) 		1736011000NRG25200420240026418 20/04/2024 SARSWANTI KUMRE 1736011WL001984 SARSWANTI KUMRE 00553 INDB0000538 904 904 Processed 30/04/2024 568573511 SARSWANTIKUMRE CENTRAL BANK OF INDIA(607115)
411 PANDHURNA MP-36-011-002-002/349
(PATHARA) 		1736011000NRG25200420240026479 20/04/2024 Chaitlal Kumre 1736011WL001984 Chaitlal Kumre 00553 INDB0000538 1130 1130 Processed 30/04/2024 568573511 ChaitlalKumre INDUSIND BANK(607189)
SubTotal 2034 2034
412 PANDHURNA MP-36-011-044-001/10
(KHEDIKALA) 		1736011044NRG25200420240027789 20/04/2024 Vijaya Sunil Pande 1736011044WL002063 Vijaya Sunil Pande 00688 FINO0001001 1458 1458 Processed 30/04/2024 568573511 VijayaSunilPande FINO PAYMENTS BANK LTD(608001)
SubTotal 1458 1458
413 PANDHURNA MP-36-011-002-002/164
(PATHARA) 		1736011000NRG25200420240026399 20/04/2024 SUKAN WATTI 1736011WL001984 SUKAN WATTI 00691 IPOS0000001 1130 1130 Processed 30/04/2024 568573511 SUKANWATTI FINO PAYMENTS BANK LTD(608001)
414 PANDHURNA MP-36-011-002-002/183
(PATHARA) 		1736011000NRG25200420240026408 20/04/2024 Sharkila Dhurve 1736011WL001984 Sharkila Dhurve 00691 IPOS0000001 1130 1130 Processed 30/04/2024 568573511 SharkilaDhurve INDIA POST PAYMENTS BANK LIMITED(508528)
415 PANDHURNA MP-36-011-002-002/192
(PATHARA) 		1736011000NRG25200420240026414 20/04/2024 SAGAR KUMRE 1736011WL001984 SAGAR KUMRE 00691 IPOS0000001 678 678 Processed 30/04/2024 568573511 SAGARKUMRE STATE BANK OF INDIA(508548)
416 PANDHURNA MP-36-011-002-002/200
(PATHARA) 		1736011000NRG25200420240026419 20/04/2024 SARVANTI DHURVE 1736011WL001984 SARVANTI DHURVE 00691 IPOS0000001 1130 1130 Processed 30/04/2024 568573511 SARVANTIDHURVE CENTRAL BANK OF INDIA(607115)
417 PANDHURNA MP-36-011-002-002/206
(PATHARA) 		1736011000NRG25200420240026422 20/04/2024 Lutko Dhurve 1736011WL001984 Lutko Dhurve 00691 IPOS0000001 904 904 Processed 30/04/2024 568573511 LutkoDhurve JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
418 PANDHURNA MP-36-011-002-002/228
(PATHARA) 		1736011000NRG25200420240026434 20/04/2024 SAIVANTI KUMRE 1736011WL001984 SAIVANTI KUMRE 00691 IPOS0000001 1130 1130 Processed 30/04/2024 568573511 SAIVANTIKUMRE CENTRAL BANK OF INDIA(607115)
419 PANDHURNA MP-36-011-002-002/230
(PATHARA) 		1736011000NRG25200420240026437 20/04/2024 Gyandas kumre 1736011WL001984 Gyandas kumre 00691 IPOS0000001 1130 1130 Processed 30/04/2024 568573511 Gyandaskumre JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
420 PANDHURNA MP-36-011-002-002/267-A
(PATHARA) 		1736011000NRG25200420240026452 20/04/2024 MAMIRA KUMRE 1736011WL001984 MAMIRA KUMRE 00691 IPOS0000001 1130 1130 Processed 30/04/2024 568573511 MAMIRAKUMRE BANK OF BARODA(606985)
421 PANDHURNA MP-36-011-002-002/316
(PATHARA) 		1736011000NRG25200420240026464 20/04/2024 LALDAS WATTI 1736011WL001984 LALDAS WATTI 00691 IPOS0000001 1130 1130 Processed 30/04/2024 568573511 LALDASWATTI STATE BANK OF INDIA(508548)
422 PANDHURNA MP-36-011-002-002/319
(PATHARA) 		1736011000NRG25200420240026466 20/04/2024 CHANDRABHAN DHURVE 1736011WL001984 CHANDRABHAN DHURVE 00691 IPOS0000001 1130 1130 Processed 30/04/2024 568573511 CHANDRABHANDHURVE CENTRAL BANK OF INDIA(607115)
423 PANDHURNA MP-36-011-002-002/322
(PATHARA) 		1736011000NRG25200420240026467 20/04/2024 VIVEK KUMRE 1736011WL001984 VIVEK KUMRE 00691 IPOS0000001 1130 1130 Processed 30/04/2024 568573511 VIVEKKUMRE INDIA POST PAYMENTS BANK LIMITED(508528)
424 PANDHURNA MP-36-011-002-002/326
(PATHARA) 		1736011000NRG25200420240026469 20/04/2024 Mira Dhurve 1736011WL001984 Mira Dhurve 00691 IPOS0000001 1130 1130 Processed 30/04/2024 568573511 MiraDhurve NARMADA JHABUA GRAMIN BANK(508515)
425 PANDHURNA MP-36-011-002-002/331
(PATHARA) 		1736011000NRG25200420240026471 20/04/2024 DIVAN LAL DHURVE 1736011WL001984 DIVAN LAL DHURVE 00691 IPOS0000001 1130 1130 Processed 30/04/2024 568573511 DIVANLALDHURVE CENTRAL BANK OF INDIA(607115)
426 PANDHURNA MP-36-011-002-002/347
(PATHARA) 		1736011000NRG25200420240026478 20/04/2024 PARVATI KUMRE 1736011WL001984 PARVATI KUMRE 00691 IPOS0000001 226 226 Processed 30/04/2024 568573511 PARVATIKUMRE INDUSIND BANK(607189)
427 PANDHURNA MP-36-011-002-002/352
(PATHARA) 		1736011000NRG25200420240026480 20/04/2024 Yasvani Kumre 1736011WL001984 Yasvani Kumre 00691 IPOS0000001 1130 1130 Processed 30/04/2024 568573511 YasvaniKumre INDIA POST PAYMENTS BANK LIMITED(508528)
428 PANDHURNA MP-36-011-002-002/358
(PATHARA) 		1736011000NRG25200420240026483 20/04/2024 REEMA VATTI 1736011WL001984 REEMA VATTI 00691 IPOS0000001 1130 1130 Processed 30/04/2024 568573511 REEMAVATTI CENTRAL BANK OF INDIA(607115)
429 PANDHURNA MP-36-011-002-002/382
(PATHARA) 		1736011000NRG25200420240026488 20/04/2024 SUNITA KUMRE 1736011WL001984 SUNITA KUMRE 00691 IPOS0000001 1130 1130 Processed 30/04/2024 568573511 SUNITAKUMRE PUNJAB NATIONAL BANK(508568)
430 PANDHURNA MP-36-011-002-002/441
(PATHARA) 		1736011000NRG25200420240026491 20/04/2024 Mukesh Kumre 1736011WL001984 Mukesh Kumre 00691 IPOS0000001 1130 1130 Processed 30/04/2024 568573511 MukeshKumre INDIA POST PAYMENTS BANK LIMITED(508528)
431 PANDHURNA MP-36-011-002-002/484
(PATHARA) 		1736011000NRG25200420240026496 20/04/2024 SATTI VATTI 1736011WL001984 SATTI VATTI 00691 IPOS0000001 1130 1130 Processed 30/04/2024 568573511 SATTIVATTI CENTRAL BANK OF INDIA(607115)
SubTotal 19888 19888
432 PANDHURNA MP-36-011-001-002/285
(JAMLAPANI) 		1736011000NRG25200420240026099 20/04/2024 sugo 1736011WL001976 sugo 00697 BKID0MG8017 1344 1344 Processed 30/04/2024 568573511 sugo CENTRAL BANK OF INDIA(607115)
433 PANDHURNA MP-36-011-002-001/511
(PATHARA) 		1736011000NRG25200420240026384 20/04/2024 sadafl 1736011WL001984 sadafl 00697 BKID0MG8017 454 454 Processed 30/04/2024 568573511 sadafl CENTRAL BANK OF INDIA(607115)
434 PANDHURNA MP-36-011-010-003/174
(PALAS PANI) 		1736011000NRG25200420240026819 20/04/2024 POONI 1736011WL001994 POONI 00697 BKID0MG8017 666 666 Processed 30/04/2024 568573511 POONI BANK OF BARODA(606985)
435 PANDHURNA MP-36-011-010-003/329
(PALAS PANI) 		1736011000NRG25200420240026858 20/04/2024 dasaru kukvanti kumre 1736011WL001994 dasaru kukvanti kumre 00697 BKID0MG8017 675 675 Processed 30/04/2024 568573511 dasarukukvantikumre STATE BANK OF INDIA(508548)
436 PANDHURNA MP-36-011-018-002/236
(AMBHADA) 		1736011000NRG25200420240025829 20/04/2024 shivraj 1736011WL001970 shivraj 00697 BKID0MG8017 1410 1410 Processed 30/04/2024 568573511 shivraj JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
437 PANDHURNA MP-36-011-018-002/369
(AMBHADA) 		1736011000NRG25200420240025831 20/04/2024 dilip 1736011WL001970 dilip 00697 BKID0MG8017 1410 1410 Processed 30/04/2024 568573511 dilip NARMADA JHABUA GRAMIN BANK(508515)
438 PANDHURNA MP-36-011-018-002/444
(AMBHADA) 		1736011000NRG25200420240025832 20/04/2024 dasrath 1736011WL001970 dasrath 00697 BKID0MG8017 1410 1410 Processed 30/04/2024 568573511 dasrath NARMADA JHABUA GRAMIN BANK(508515)
439 PANDHURNA MP-36-011-018-002/482
(AMBHADA) 		1736011000NRG25200420240025835 20/04/2024 anil shyamrao buwade 1736011WL001970 anil shyamrao buwade 00697 BKID0MG8017 1410 1410 Processed 30/04/2024 568573511 anilshyamraobuwade STATE BANK OF INDIA(508548)
440 PANDHURNA MP-36-011-018-002/482
(AMBHADA) 		1736011000NRG25200420240025836 20/04/2024 bhagvanti 1736011WL001970 bhagvanti 00697 BKID0MG8017 1410 1410 Processed 30/04/2024 568573511 bhagvanti NARMADA JHABUA GRAMIN BANK(508515)
441 PANDHURNA MP-36-011-018-002/528
(AMBHADA) 		1736011000NRG25200420240025837 20/04/2024 kekai 1736011WL001970 kekai 00697 BKID0MG8017 1410 1410 Processed 30/04/2024 568573511 kekai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11599 11599
442 PANDHURNA MP-36-011-010-003/195
(PALAS PANI) 		1736011000NRG25200420240026826 20/04/2024 kamala 1736011WL001994 kamala 00697 BKID0NAMRGB 666 666 Processed 30/04/2024 568573511 kamala STATE BANK OF INDIA(508548)
443 PANDHURNA MP-36-011-033-002/300
(PARSODI) 		1736011033NRG25200420240027081 20/04/2024 Gita 1736011033WL002006 Gita 00697 BKID0NAMRGB 240 240 Processed 30/04/2024 568573511 Gita NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 906 906
Total 447458 447458

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANDHURNA MP1736011_200424APB_FTO_15275 Bank of Baroda BARB0CHHIND CHHINDWARA BR, MADHYA PRADESH 2691
2 PANDHURNA MP1736011_200424APB_FTO_15275 Bank of Baroda BARB0PANDUR PANDURNA,MP 12392
3 PANDHURNA MP1736011_200424APB_FTO_15275 Bank of Maharastra MAHB0000364 PANDHURNA 8436
4 PANDHURNA MP1736011_200424APB_FTO_15275 Bank of Maharastra MAHB0000686 SEONI PANDHURNA 2640
5 PANDHURNA MP1736011_200424APB_FTO_15275 Bank of Maharastra MAHB0001687 MAINIKHAPA 2480
6 PANDHURNA MP1736011_200424APB_FTO_15275 Canara Bank CNRB0005486 PANDHURNA 1130
7 PANDHURNA MP1736011_200424APB_FTO_15275 Central Bank Of India CBIN0280752 PANDHURNA 190627
8 PANDHURNA MP1736011_200424APB_FTO_15275 Central Bank Of India CBIN0284679 CHANGOBA 106059
9 PANDHURNA MP1736011_200424APB_FTO_15275 HDFC bank HDFC0000910 CHHINDWARA 4680
10 PANDHURNA MP1736011_200424APB_FTO_15275 ICICI BANK ICIC0000427 HOSHANGABAD 904
11 PANDHURNA MP1736011_200424APB_FTO_15275 Indian Bank IDIB000B519 Badchicholi 6075
12 PANDHURNA MP1736011_200424APB_FTO_15275 Indian Bank IDIB000T570 Tigaon 2430
13 PANDHURNA MP1736011_200424APB_FTO_15275 Punjab National Bank PUNB0105700 DUNAWA 11766
14 PANDHURNA MP1736011_200424APB_FTO_15275 Punjab National Bank PUNB0597200 PANDHURNA MP 480
15 PANDHURNA MP1736011_200424APB_FTO_15275 Punjab National Bank PUNB0597200 PANDHURNA-MP 1458
16 PANDHURNA MP1736011_200424APB_FTO_15275 State Bank of India SBIN0001446 PANDHURNA 34626
17 PANDHURNA MP1736011_200424APB_FTO_15275 State Bank of India SBIN0003495 MOHKHED 20106
18 PANDHURNA MP1736011_200424APB_FTO_15275 Union Bank of India UBIN0544060 PANDURNA 2593
19 PANDHURNA MP1736011_200424APB_FTO_15275 IndusInd Bank Ltd. INDB0000538 DHOLANKHAPA 2034
20 PANDHURNA MP1736011_200424APB_FTO_15275 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1458
21 PANDHURNA MP1736011_200424APB_FTO_15275 India Post Payments Bank IPOS0000001 Chindwada 19888
22 PANDHURNA MP1736011_200424APB_FTO_15275 Madhya Pradesh Gramin Bank BKID0MG8017 Ambada 11599
23 PANDHURNA MP1736011_200424APB_FTO_15275 Madhya Pradesh Gramin Bank BKID0NAMRGB AMWADA 906

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