Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:42:25 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : CHHINDWARA Block : PANDHURNA
Fto No. : MP1736011_160524APB_FTO_36692
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-36-011-010-003/166-A
(PALAS PANI) 		1736011000NRG25160520240145062 16/05/2024 Dunga Uikey 1736011WL009796 Dunga Uikey 00045 BARB0CHHIND 1308 1308 Processed 18/05/2024 870410710 DungaUikey BANK OF BARODA(606985)
2 PANDHURNA MP-36-011-010-003/171-B
(PALAS PANI) 		1736011000NRG25160520240145195 16/05/2024 Archana Marskole 1736011WL009801 Archana Marskole 00045 BARB0CHHIND 1410 1410 Processed 18/05/2024 870410710 ArchanaMarskole STATE BANK OF INDIA(508548)
3 PANDHURNA MP-36-011-010-003/175-A
(PALAS PANI) 		1736011000NRG25160520240145198 16/05/2024 Rahul Dhotare 1736011WL009801 Rahul Dhotare 00045 BARB0CHHIND 1410 1410 Processed 18/05/2024 870410710 RahulDhotare STATE BANK OF INDIA(508548)
4 PANDHURNA MP-36-011-010-003/208
(PALAS PANI) 		1736011000NRG25160520240145067 16/05/2024 anura 1736011WL009796 anura 00045 BARB0CHHIND 1308 1308 Processed 18/05/2024 870410710 anura HDFC BANK LTD(607152)
5 PANDHURNA MP-36-011-010-003/248
(PALAS PANI) 		1736011000NRG25160520240145080 16/05/2024 devrao ranekar 1736011WL009796 devrao ranekar 00045 BARB0CHHIND 1308 1308 Processed 18/05/2024 870410710 devraoranekar BANK OF BARODA(606985)
6 PANDHURNA MP-36-011-010-003/253
(PALAS PANI) 		1736011000NRG25160520240145081 16/05/2024 bhaurao ranekar 1736011WL009796 bhaurao ranekar 00045 BARB0CHHIND 1308 1308 Processed 18/05/2024 870410710 bhauraoranekar BANK OF BARODA(606985)
7 PANDHURNA MP-36-011-010-003/253-A
(PALAS PANI) 		1736011000NRG25160520240145217 16/05/2024 sunil ranekar 1736011WL009801 sunil ranekar 00045 BARB0CHHIND 1410 1410 Processed 18/05/2024 870410710 sunilranekar STATE BANK OF INDIA(508548)
8 PANDHURNA MP-36-011-010-003/274
(PALAS PANI) 		1736011000NRG25160520240145085 16/05/2024 Sunil Uikey 1736011WL009797 Sunil Uikey 00045 BARB0CHHIND 1410 1410 Processed 18/05/2024 870410710 SunilUikey STATE BANK OF INDIA(508548)
9 PANDHURNA MP-36-011-010-003/292
(PALAS PANI) 		1736011000NRG25160520240145094 16/05/2024 beela 1736011WL009797 beela 00045 BARB0CHHIND 1410 1410 Processed 18/05/2024 870410710 beela BANK OF BARODA(606985)
SubTotal 12282 12282
10 PANDHURNA MP-36-011-001-002/275-A
(JAMLAPANI) 		1736011000NRG25160520240144953 16/05/2024 NEELU DO DASHRATH NARRE 1736011WL009794 NEELU DO DASHRATH NARRE 00045 BARB0PANDUR 654 654 Processed 18/05/2024 870410710 NEELUDODASHRATHNARRE BANK OF BARODA(606985)
11 PANDHURNA MP-36-011-072-001/371
(ANJAN GAON) 		1736011072NRG25160520240143094 16/05/2024 MR PANKAJ NANDGHARE 1736011072WL009717 MR PANKAJ NANDGHARE 00045 BARB0PANDUR 1547 1547 Processed 18/05/2024 870410710 MRPANKAJNANDGHARE INDIA POST PAYMENTS BANK LIMITED(508528)
12 PANDHURNA MP-36-011-072-001/371
(ANJAN GAON) 		1736011072NRG25160520240143093 16/05/2024 VAMAN NANDGHARE 1736011072WL009717 VAMAN NANDGHARE 00045 BARB0PANDUR 1547 1547 Processed 18/05/2024 870410710 VAMANNANDGHARE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3748 3748
13 PANDHURNA MP-36-011-001-005/706
(JAMLAPANI) 		1736011000NRG25160520240145531 16/05/2024 SHIVPRASAD WATTI 1736011WL009810 SHIVPRASAD WATTI 00051 MAHB0000552 1308 1308 Processed 18/05/2024 870410710 SHIVPRASADWATTI BANK OF MAHARASHTRA(607387)
SubTotal 1308 1308
14 PANDHURNA MP-36-011-061-002/189
(KARVAR) 		1736011061NRG25160520240143586 16/05/2024 DHARMEDRA BHAKARU UKEY 1736011061WL009742 DHARMEDRA BHAKARU UKEY 00051 MAHB0000686 1100 1100 Processed 18/05/2024 870410710 DHARMEDRABHAKARUUKEY BANK OF MAHARASHTRA(607387)
15 PANDHURNA MP-36-011-061-002/189
(KARVAR) 		1736011061NRG25160520240143585 16/05/2024 Pramila kavdeti 1736011061WL009742 Pramila kavdeti 00051 MAHB0000686 1100 1100 Processed 18/05/2024 870410710 Pramilakavdeti INDIA POST PAYMENTS BANK LIMITED(508528)
16 PANDHURNA MP-36-011-061-002/189
(KARVAR) 		1736011061NRG25160520240143587 16/05/2024 Suryakanta Uikey 1736011061WL009742 Suryakanta Uikey 00051 MAHB0000686 880 880 Processed 18/05/2024 870410710 SuryakantaUikey INDIA POST PAYMENTS BANK LIMITED(508528)
17 PANDHURNA MP-36-011-061-002/200
(KARVAR) 		1736011061NRG25160520240143590 16/05/2024 MADHURI BASANT CHAUDHARY 1736011061WL009742 MADHURI BASANT CHAUDHARY 00051 MAHB0000686 1100 1100 Processed 18/05/2024 870410710 MADHURIBASANTCHAUDHARY BANK OF MAHARASHTRA(607387)
18 PANDHURNA MP-36-011-061-002/205
(KARVAR) 		1736011061NRG25160520240143592 16/05/2024 Amar sarate 1736011061WL009742 Amar sarate 00051 MAHB0000686 1100 1100 Processed 18/05/2024 870410710 Amarsarate INDIA POST PAYMENTS BANK LIMITED(508528)
19 PANDHURNA MP-36-011-061-002/205
(KARVAR) 		1736011061NRG25160520240143591 16/05/2024 Sangita sarate 1736011061WL009742 Sangita sarate 00051 MAHB0000686 1100 1100 Processed 18/05/2024 870410710 Sangitasarate BANK OF MAHARASHTRA(607387)
20 PANDHURNA MP-36-011-061-002/207
(KARVAR) 		1736011061NRG25160520240143593 16/05/2024 GOVINDA BABURAO NAVADETI 1736011061WL009742 GOVINDA BABURAO NAVADETI 00051 MAHB0000686 1100 1100 Processed 18/05/2024 870410710 GOVINDABABURAONAVADETI BANK OF MAHARASHTRA(607387)
21 PANDHURNA MP-36-011-072-001/369
(ANJAN GAON) 		1736011072NRG25160520240143092 16/05/2024 Rupali raut 1736011072WL009717 Rupali raut 00051 MAHB0000686 1701 1701 Processed 18/05/2024 870410710 Rupaliraut BANK OF MAHARASHTRA(607387)
SubTotal 9181 9181
22 PANDHURNA MP-36-011-042-001/112-A
(MAROOD) 		1736011042NRG25160520240144742 16/05/2024 MAYA 1736011042WL009787 MAYA 00051 MAHB0000833 1200 1200 Processed 18/05/2024 870410710 MAYA INDIA POST PAYMENTS BANK LIMITED(508528)
23 PANDHURNA MP-36-011-042-001/348
(MAROOD) 		1736011042NRG25160520240144756 16/05/2024 Sangita 1736011042WL009787 Sangita 00051 MAHB0000833 1200 1200 Processed 18/05/2024 870410710 Sangita BANK OF MAHARASHTRA(607387)
24 PANDHURNA MP-36-011-042-001/959
(MAROOD) 		1736011042NRG25160520240144786 16/05/2024 ratnamala 1736011042WL009787 ratnamala 00051 MAHB0000833 1440 1440 Processed 18/05/2024 870410710 ratnamala BANK OF MAHARASHTRA(607387)
SubTotal 3840 3840
25 PANDHURNA MP-36-011-001-002/285
(JAMLAPANI) 		1736011000NRG25160520240144956 16/05/2024 Nisha Nandlal Dhurve 1736011WL009794 Nisha Nandlal Dhurve 00051 MAHB0001687 436 436 Processed 18/05/2024 870410710 NishaNandlalDhurve BANK OF MAHARASHTRA(607387)
26 PANDHURNA MP-36-011-010-003/229-A
(PALAS PANI) 		1736011000NRG25160520240145076 16/05/2024 manta tumdam 1736011WL009796 manta tumdam 00051 MAHB0001687 1308 1308 Processed 18/05/2024 870410710 mantatumdam BANK OF BARODA(606985)
SubTotal 1744 1744
27 PANDHURNA MP-36-011-010-003/262
(PALAS PANI) 		1736011000NRG25160520240145219 16/05/2024 Anshila Wife of Narash ratiya 1736011WL009801 Anshila Wife of Narash ratiya 00051 MAHB0001779 1410 1410 Processed 18/05/2024 870410710 AnshilaWifeofNarashratiya STATE BANK OF INDIA(508548)
SubTotal 1410 1410
28 PANDHURNA MP-36-011-001-001/64
(JAMLAPANI) 		1736011000NRG25160520240144878 16/05/2024 KISANI PARATETI 1736011WL009793 KISANI PARATETI 00089 CBIN0280752 1308 1308 Processed 18/05/2024 870410710 KISANIPARATETI CENTRAL BANK OF INDIA(607115)
29 PANDHURNA MP-36-011-001-001/64
(JAMLAPANI) 		1736011000NRG25160520240144879 16/05/2024 SARITA PARTETI 1736011WL009793 SARITA PARTETI 00089 CBIN0280752 1308 1308 Processed 18/05/2024 870410710 SARITAPARTETI CENTRAL BANK OF INDIA(607115)
30 PANDHURNA MP-36-011-001-001/66
(JAMLAPANI) 		1736011000NRG25160520240144881 16/05/2024 VIJAY MARSKOLHE 1736011WL009793 VIJAY MARSKOLHE 00089 CBIN0280752 1308 1308 Processed 18/05/2024 870410710 VIJAYMARSKOLHE CENTRAL BANK OF INDIA(607115)
31 PANDHURNA MP-36-011-001-001/71
(JAMLAPANI) 		1736011000NRG25160520240144882 16/05/2024 MEERA PARATETI 1736011WL009793 MEERA PARATETI 00089 CBIN0280752 1308 1308 Processed 18/05/2024 870410710 MEERAPARATETI CENTRAL BANK OF INDIA(607115)
32 PANDHURNA MP-36-011-001-002/227
(JAMLAPANI) 		1736011000NRG25160520240144948 16/05/2024 CHAMPULAL 1736011WL009794 CHAMPULAL 00089 CBIN0280752 1090 1090 Processed 18/05/2024 870410710 CHAMPULAL STATE BANK OF INDIA(508548)
33 PANDHURNA MP-36-011-001-002/242
(JAMLAPANI) 		1736011000NRG25160520240144884 16/05/2024 LEKHARAM 1736011WL009793 LEKHARAM 00089 CBIN0280752 1326 1326 Processed 18/05/2024 870410710 LEKHARAM CENTRAL BANK OF INDIA(607115)
34 PANDHURNA MP-36-011-001-002/272
(JAMLAPANI) 		1736011000NRG25160520240144951 16/05/2024 SUNITA SUKHRAM 1736011WL009794 SUNITA SUKHRAM 00089 CBIN0280752 1090 1090 Processed 18/05/2024 870410710 SUNITASUKHRAM CENTRAL BANK OF INDIA(607115)
35 PANDHURNA MP-36-011-001-002/275
(JAMLAPANI) 		1736011000NRG25160520240144952 16/05/2024 PUNAJI 1736011WL009794 PUNAJI 00089 CBIN0280752 1090 1090 Processed 18/05/2024 870410710 PUNAJI CENTRAL BANK OF INDIA(607115)
36 PANDHURNA MP-36-011-001-002/307
(JAMLAPANI) 		1736011000NRG25160520240144958 16/05/2024 NANAK 1736011WL009794 NANAK 00089 CBIN0280752 1090 1090 Processed 18/05/2024 870410710 NANAK CENTRAL BANK OF INDIA(607115)
37 PANDHURNA MP-36-011-001-002/309
(JAMLAPANI) 		1736011000NRG25160520240144959 16/05/2024 IMLA 1736011WL009794 IMLA 00089 CBIN0280752 872 872 Processed 18/05/2024 870410710 IMLA CENTRAL BANK OF INDIA(607115)
38 PANDHURNA MP-36-011-001-002/309-A
(JAMLAPANI) 		1736011000NRG25160520240144960 16/05/2024 FUNDIYA GAJAM 1736011WL009794 FUNDIYA GAJAM 00089 CBIN0280752 1308 1308 Processed 18/05/2024 870410710 FUNDIYAGAJAM INDIA POST PAYMENTS BANK LIMITED(508528)
39 PANDHURNA MP-36-011-001-002/309-A
(JAMLAPANI) 		1736011000NRG25160520240144885 16/05/2024 SHESHRAO GAJAM 1736011WL009793 SHESHRAO GAJAM 00089 CBIN0280752 1326 1326 Processed 18/05/2024 870410710 SHESHRAOGAJAM INDIA POST PAYMENTS BANK LIMITED(508528)
40 PANDHURNA MP-36-011-001-002/334
(JAMLAPANI) 		1736011000NRG25160520240144967 16/05/2024 KAMLA 1736011WL009794 KAMLA 00089 CBIN0280752 1090 1090 Processed 18/05/2024 870410710 KAMLA CENTRAL BANK OF INDIA(607115)
41 PANDHURNA MP-36-011-001-002/336
(JAMLAPANI) 		1736011000NRG25160520240144969 16/05/2024 SUKHAVANTEE 1736011WL009794 SUKHAVANTEE 00089 CBIN0280752 1090 1090 Processed 18/05/2024 870410710 SUKHAVANTEE CENTRAL BANK OF INDIA(607115)
42 PANDHURNA MP-36-011-001-002/353-A
(JAMLAPANI) 		1736011000NRG25160520240144971 16/05/2024 RUNDIYA 1736011WL009794 RUNDIYA 00089 CBIN0280752 1090 1090 Processed 18/05/2024 870410710 RUNDIYA CENTRAL BANK OF INDIA(607115)
43 PANDHURNA MP-36-011-001-002/371
(JAMLAPANI) 		1736011000NRG25160520240144973 16/05/2024 DOMA 1736011WL009794 DOMA 00089 CBIN0280752 1090 1090 Processed 18/05/2024 870410710 DOMA INDIA POST PAYMENTS BANK LIMITED(508528)
44 PANDHURNA MP-36-011-001-002/392-A
(JAMLAPANI) 		1736011000NRG25160520240144976 16/05/2024 JASWANT KODAPE 1736011WL009794 JASWANT KODAPE 00089 CBIN0280752 654 654 Processed 18/05/2024 870410710 JASWANTKODAPE CENTRAL BANK OF INDIA(607115)
45 PANDHURNA MP-36-011-001-002/439
(JAMLAPANI) 		1736011000NRG25160520240144979 16/05/2024 DEEPAK 1736011WL009794 DEEPAK 00089 CBIN0280752 1090 1090 Processed 18/05/2024 870410710 DEEPAK CENTRAL BANK OF INDIA(607115)
46 PANDHURNA MP-36-011-001-002/443
(JAMLAPANI) 		1736011000NRG25160520240144981 16/05/2024 SARESH HIRALAL DHURVE 1736011WL009794 SARESH HIRALAL DHURVE 00089 CBIN0280752 1090 1090 Processed 18/05/2024 870410710 SARESHHIRALALDHURVE CENTRAL BANK OF INDIA(607115)
47 PANDHURNA MP-36-011-001-002/501
(JAMLAPANI) 		1736011000NRG25160520240144987 16/05/2024 BHANGAVATI 1736011WL009794 BHANGAVATI 00089 CBIN0280752 436 436 Processed 18/05/2024 870410710 BHANGAVATI CENTRAL BANK OF INDIA(607115)
48 PANDHURNA MP-36-011-001-002/504
(JAMLAPANI) 		1736011000NRG25160520240144988 16/05/2024 SHRIRAM DHURVE 1736011WL009794 SHRIRAM DHURVE 00089 CBIN0280752 1090 1090 Processed 18/05/2024 870410710 SHRIRAMDHURVE CENTRAL BANK OF INDIA(607115)
49 PANDHURNA MP-36-011-001-002/805
(JAMLAPANI) 		1736011000NRG25160520240144991 16/05/2024 AJAY MANSULAL UIKEY 1736011WL009794 AJAY MANSULAL UIKEY 00089 CBIN0280752 1090 1090 Processed 18/05/2024 870410710 AJAYMANSULALUIKEY CENTRAL BANK OF INDIA(607115)
50 PANDHURNA MP-36-011-001-003/521
(JAMLAPANI) 		1736011000NRG25160520240144891 16/05/2024 KALAVANTI SALAME 1736011WL009793 KALAVANTI SALAME 00089 CBIN0280752 1090 1090 Processed 18/05/2024 870410710 KALAVANTISALAME CENTRAL BANK OF INDIA(607115)
51 PANDHURNA MP-36-011-001-003/524
(JAMLAPANI) 		1736011000NRG25160520240144892 16/05/2024 URMILA DESHAMUKH 1736011WL009793 URMILA DESHAMUKH 00089 CBIN0280752 1308 1308 Processed 18/05/2024 870410710 URMILADESHAMUKH CENTRAL BANK OF INDIA(607115)
52 PANDHURNA MP-36-011-001-003/526
(JAMLAPANI) 		1736011000NRG25160520240144893 16/05/2024 RAMTEE KAWADETI 1736011WL009793 RAMTEE KAWADETI 00089 CBIN0280752 1308 1308 Processed 18/05/2024 870410710 RAMTEEKAWADETI CENTRAL BANK OF INDIA(607115)
53 PANDHURNA MP-36-011-001-003/526
(JAMLAPANI) 		1736011000NRG25160520240145508 16/05/2024 SANDIP SAMPAT KAVDETI 1736011WL009810 SANDIP SAMPAT KAVDETI 00089 CBIN0280752 1308 1308 Processed 18/05/2024 870410710 SANDIPSAMPATKAVDETI FINO PAYMENTS BANK LTD(608001)
54 PANDHURNA MP-36-011-001-003/529
(JAMLAPANI) 		1736011000NRG25160520240144894 16/05/2024 JANAVANTI KAVDETI 1736011WL009793 JANAVANTI KAVDETI 00089 CBIN0280752 1308 1308 Processed 18/05/2024 870410710 JANAVANTIKAVDETI CENTRAL BANK OF INDIA(607115)
55 PANDHURNA MP-36-011-001-003/533
(JAMLAPANI) 		1736011000NRG25160520240145509 16/05/2024 KEVALSING 1736011WL009810 KEVALSING 00089 CBIN0280752 1308 1308 Processed 18/05/2024 870410710 KEVALSING CENTRAL BANK OF INDIA(607115)
56 PANDHURNA MP-36-011-001-003/533-A
(JAMLAPANI) 		1736011000NRG25160520240144895 16/05/2024 CHANDARAKALA MARSKOLHE 1736011WL009793 CHANDARAKALA MARSKOLHE 00089 CBIN0280752 1090 1090 Processed 18/05/2024 870410710 CHANDARAKALAMARSKOLHE JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
57 PANDHURNA MP-36-011-001-003/535
(JAMLAPANI) 		1736011000NRG25160520240144896 16/05/2024 LATA BARANGE 1736011WL009793 LATA BARANGE 00089 CBIN0280752 218 218 Processed 18/05/2024 870410710 LATABARANGE CENTRAL BANK OF INDIA(607115)
58 PANDHURNA MP-36-011-001-003/537
(JAMLAPANI) 		1736011000NRG25160520240144897 16/05/2024 SUKI BARANGE 1736011WL009793 SUKI BARANGE 00089 CBIN0280752 872 872 Processed 18/05/2024 870410710 SUKIBARANGE CENTRAL BANK OF INDIA(607115)
59 PANDHURNA MP-36-011-001-003/540
(JAMLAPANI) 		1736011000NRG25160520240144898 16/05/2024 LAXMI KAVADETI 1736011WL009793 LAXMI KAVADETI 00089 CBIN0280752 1308 1308 Processed 18/05/2024 870410710 LAXMIKAVADETI CENTRAL BANK OF INDIA(607115)
60 PANDHURNA MP-36-011-001-003/542
(JAMLAPANI) 		1736011000NRG25160520240144899 16/05/2024 RAMMDAS UIKEY 1736011WL009793 RAMMDAS UIKEY 00089 CBIN0280752 1308 1308 Processed 18/05/2024 870410710 RAMMDASUIKEY CENTRAL BANK OF INDIA(607115)
61 PANDHURNA MP-36-011-001-003/543
(JAMLAPANI) 		1736011000NRG25160520240144900 16/05/2024 CHAMPI DHOTRE 1736011WL009793 CHAMPI DHOTRE 00089 CBIN0280752 1308 1308 Processed 18/05/2024 870410710 CHAMPIDHOTRE CENTRAL BANK OF INDIA(607115)
62 PANDHURNA MP-36-011-001-003/549
(JAMLAPANI) 		1736011000NRG25160520240144902 16/05/2024 BAYAJA 1736011WL009793 BAYAJA 00089 CBIN0280752 1308 1308 Processed 18/05/2024 870410710 BAYAJA CENTRAL BANK OF INDIA(607115)
63 PANDHURNA MP-36-011-001-003/550
(JAMLAPANI) 		1736011000NRG25160520240144903 16/05/2024 DINESH DESHAMUKH 1736011WL009793 DINESH DESHAMUKH 00089 CBIN0280752 1308 1308 Processed 18/05/2024 870410710 DINESHDESHAMUKH CENTRAL BANK OF INDIA(607115)
64 PANDHURNA MP-36-011-001-003/561
(JAMLAPANI) 		1736011000NRG25160520240144904 16/05/2024 RANGO KAVADETI 1736011WL009793 RANGO KAVADETI 00089 CBIN0280752 872 872 Processed 18/05/2024 870410710 RANGOKAVADETI CENTRAL BANK OF INDIA(607115)
65 PANDHURNA MP-36-011-001-003/562
(JAMLAPANI) 		1736011000NRG25160520240144905 16/05/2024 LILA KAVDETI 1736011WL009793 LILA KAVDETI 00089 CBIN0280752 1308 1308 Processed 18/05/2024 870410710 LILAKAVDETI CENTRAL BANK OF INDIA(607115)
66 PANDHURNA MP-36-011-001-003/562
(JAMLAPANI) 		1736011000NRG25160520240144906 16/05/2024 Ramkala 1736011WL009793 Ramkala 00089 CBIN0280752 1308 1308 Processed 18/05/2024 870410710 Ramkala STATE BANK OF INDIA(508548)
67 PANDHURNA MP-36-011-001-003/574
(JAMLAPANI) 		1736011000NRG25160520240144909 16/05/2024 SARSVATI DHURVE 1736011WL009793 SARSVATI DHURVE 00089 CBIN0280752 1308 1308 Processed 18/05/2024 870410710 SARSVATIDHURVE CENTRAL BANK OF INDIA(607115)
68 PANDHURNA MP-36-011-001-003/584
(JAMLAPANI) 		1736011000NRG25160520240144914 16/05/2024 RUSHIYA BAI MAGADHU 1736011WL009793 RUSHIYA BAI MAGADHU 00089 CBIN0280752 1090 1090 Processed 18/05/2024 870410710 RUSHIYABAIMAGADHU CENTRAL BANK OF INDIA(607115)
69 PANDHURNA MP-36-011-001-003/595
(JAMLAPANI) 		1736011000NRG25160520240144917 16/05/2024 MAHANGO UIKEY 1736011WL009793 MAHANGO UIKEY 00089 CBIN0280752 1308 1308 Processed 18/05/2024 870410710 MAHANGOUIKEY CENTRAL BANK OF INDIA(607115)
70 PANDHURNA MP-36-011-001-003/598
(JAMLAPANI) 		1736011000NRG25160520240144918 16/05/2024 MANKA NAGVANSHI 1736011WL009793 MANKA NAGVANSHI 00089 CBIN0280752 1308 1308 Processed 18/05/2024 870410710 MANKANAGVANSHI JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
71 PANDHURNA MP-36-011-001-003/600
(JAMLAPANI) 		1736011000NRG25160520240144920 16/05/2024 URMILA NAGAVANSHI 1736011WL009793 URMILA NAGAVANSHI 00089 CBIN0280752 1308 1308 Processed 18/05/2024 870410710 URMILANAGAVANSHI CENTRAL BANK OF INDIA(607115)
72 PANDHURNA MP-36-011-001-003/606
(JAMLAPANI) 		1736011000NRG25160520240144922 16/05/2024 Asha 1736011WL009793 Asha 00089 CBIN0280752 872 872 Processed 18/05/2024 870410710 Asha CENTRAL BANK OF INDIA(607115)
73 PANDHURNA MP-36-011-001-003/613
(JAMLAPANI) 		1736011000NRG25160520240144923 16/05/2024 SUNITA TEKAM 1736011WL009793 SUNITA TEKAM 00089 CBIN0280752 654 654 Processed 18/05/2024 870410710 SUNITATEKAM CENTRAL BANK OF INDIA(607115)
74 PANDHURNA MP-36-011-001-003/620
(JAMLAPANI) 		1736011000NRG25160520240144926 16/05/2024 HIRAVANTI KUMARE 1736011WL009793 HIRAVANTI KUMARE 00089 CBIN0280752 1308 1308 Processed 18/05/2024 870410710 HIRAVANTIKUMARE CENTRAL BANK OF INDIA(607115)
75 PANDHURNA MP-36-011-001-003/624
(JAMLAPANI) 		1736011000NRG25160520240144927 16/05/2024 SATAVANTI 1736011WL009793 SATAVANTI 00089 CBIN0280752 1308 1308 Processed 18/05/2024 870410710 SATAVANTI INDUSIND BANK(607189)
76 PANDHURNA MP-36-011-001-003/625
(JAMLAPANI) 		1736011000NRG25160520240144928 16/05/2024 DASIYA DHOTRE 1736011WL009793 DASIYA DHOTRE 00089 CBIN0280752 1308 1308 Processed 18/05/2024 870410710 DASIYADHOTRE CENTRAL BANK OF INDIA(607115)
77 PANDHURNA MP-36-011-001-003/626
(JAMLAPANI) 		1736011000NRG25160520240144929 16/05/2024 JHNURA BHALAVI 1736011WL009793 JHNURA BHALAVI 00089 CBIN0280752 1090 1090 Processed 18/05/2024 870410710 JHNURABHALAVI CENTRAL BANK OF INDIA(607115)
78 PANDHURNA MP-36-011-001-003/631
(JAMLAPANI) 		1736011000NRG25160520240144930 16/05/2024 JAYVANTI KAVADETI 1736011WL009793 JAYVANTI KAVADETI 00089 CBIN0280752 872 872 Processed 18/05/2024 870410710 JAYVANTIKAVADETI CENTRAL BANK OF INDIA(607115)
79 PANDHURNA MP-36-011-001-003/636
(JAMLAPANI) 		1736011000NRG25160520240144933 16/05/2024 JHULLAR BARANGE 1736011WL009793 JHULLAR BARANGE 00089 CBIN0280752 1308 1308 Processed 18/05/2024 870410710 JHULLARBARANGE CENTRAL BANK OF INDIA(607115)
80 PANDHURNA MP-36-011-001-003/642
(JAMLAPANI) 		1736011000NRG25160520240144934 16/05/2024 SANURA KUMARE 1736011WL009793 SANURA KUMARE 00089 CBIN0280752 1308 1308 Processed 18/05/2024 870410710 SANURAKUMARE CENTRAL BANK OF INDIA(607115)
81 PANDHURNA MP-36-011-001-003/643
(JAMLAPANI) 		1736011000NRG25160520240144935 16/05/2024 CHAMPA KUMRE 1736011WL009793 CHAMPA KUMRE 00089 CBIN0280752 1308 1308 Processed 18/05/2024 870410710 CHAMPAKUMRE CENTRAL BANK OF INDIA(607115)
82 PANDHURNA MP-36-011-001-003/643
(JAMLAPANI) 		1736011000NRG25160520240144936 16/05/2024 SATEESH KUMARE 1736011WL009793 SATEESH KUMARE 00089 CBIN0280752 1308 1308 Processed 18/05/2024 870410710 SATEESHKUMARE CENTRAL BANK OF INDIA(607115)
83 PANDHURNA MP-36-011-001-003/778
(JAMLAPANI) 		1736011000NRG25160520240144937 16/05/2024 RAMALI 1736011WL009793 RAMALI 00089 CBIN0280752 1308 1308 Processed 18/05/2024 870410710 RAMALI CENTRAL BANK OF INDIA(607115)
84 PANDHURNA MP-36-011-001-003/779
(JAMLAPANI) 		1736011000NRG25160520240144939 16/05/2024 SUSHEELA DHURVE 1736011WL009793 SUSHEELA DHURVE 00089 CBIN0280752 1308 1308 Processed 18/05/2024 870410710 SUSHEELADHURVE CENTRAL BANK OF INDIA(607115)
85 PANDHURNA MP-36-011-001-003/793
(JAMLAPANI) 		1736011000NRG25160520240144940 16/05/2024 LEELA LANJIVAR 1736011WL009793 LEELA LANJIVAR 00089 CBIN0280752 1308 1308 Processed 18/05/2024 870410710 LEELALANJIVAR JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
86 PANDHURNA MP-36-011-001-003/795
(JAMLAPANI) 		1736011000NRG25160520240144941 16/05/2024 Phulvanti 1736011WL009793 Phulvanti 00089 CBIN0280752 1308 1308 Processed 18/05/2024 870410710 Phulvanti CENTRAL BANK OF INDIA(607115)
87 PANDHURNA MP-36-011-001-005/621
(JAMLAPANI) 		1736011000NRG25160520240145510 16/05/2024 SHUKABA DHURAVE 1736011WL009810 SHUKABA DHURAVE 00089 CBIN0280752 436 436 Processed 18/05/2024 870410710 SHUKABADHURAVE CENTRAL BANK OF INDIA(607115)
88 PANDHURNA MP-36-011-001-005/649
(JAMLAPANI) 		1736011000NRG25160520240145511 16/05/2024 BHAGVANTI LANJEVAR 1736011WL009810 BHAGVANTI LANJEVAR 00089 CBIN0280752 1308 1308 Processed 18/05/2024 870410710 BHAGVANTILANJEVAR CENTRAL BANK OF INDIA(607115)
89 PANDHURNA MP-36-011-001-005/650
(JAMLAPANI) 		1736011000NRG25160520240145512 16/05/2024 MANTA GAJAM 1736011WL009810 MANTA GAJAM 00089 CBIN0280752 1308 1308 Processed 18/05/2024 870410710 MANTAGAJAM NARMADA JHABUA GRAMIN BANK(508515)
90 PANDHURNA MP-36-011-001-005/652
(JAMLAPANI) 		1736011000NRG25160520240145513 16/05/2024 BALWANSA MAMTABAI 1736011WL009810 BALWANSA MAMTABAI 00089 CBIN0280752 1308 1308 Processed 18/05/2024 870410710 BALWANSAMAMTABAI CENTRAL BANK OF INDIA(607115)
91 PANDHURNA MP-36-011-001-005/653-A
(JAMLAPANI) 		1736011000NRG25160520240145514 16/05/2024 JHINGO MANISRAM DHURRVE 1736011WL009810 JHINGO MANISRAM DHURRVE 00089 CBIN0280752 1308 1308 Processed 18/05/2024 870410710 JHINGOMANISRAMDHURRVE INDIA POST PAYMENTS BANK LIMITED(508528)
92 PANDHURNA MP-36-011-001-005/657
(JAMLAPANI) 		1736011000NRG25160520240145515 16/05/2024 SUNIL DHURVE 1736011WL009810 SUNIL DHURVE 00089 CBIN0280752 1090 1090 Processed 18/05/2024 870410710 SUNILDHURVE CENTRAL BANK OF INDIA(607115)
93 PANDHURNA MP-36-011-001-005/658
(JAMLAPANI) 		1736011000NRG25160520240145516 16/05/2024 BALIRAM GANESHIBAI RIMLABAI 1736011WL009810 BALIRAM GANESHIBAI RIMLABAI 00089 CBIN0280752 1308 1308 Processed 18/05/2024 870410710 BALIRAMGANESHIBAIRIMLABAI UNION BANK OF INDIA(508500)
94 PANDHURNA MP-36-011-001-005/658
(JAMLAPANI) 		1736011000NRG25160520240145517 16/05/2024 RIMALA DHURVE 1736011WL009810 RIMALA DHURVE 00089 CBIN0280752 1308 1308 Processed 18/05/2024 870410710 RIMALADHURVE CENTRAL BANK OF INDIA(607115)
95 PANDHURNA MP-36-011-001-005/667
(JAMLAPANI) 		1736011000NRG25160520240145519 16/05/2024 JAYANA DURAVE 1736011WL009810 JAYANA DURAVE 00089 CBIN0280752 1090 1090 Processed 18/05/2024 870410710 JAYANADURAVE CENTRAL BANK OF INDIA(607115)
96 PANDHURNA MP-36-011-001-005/669
(JAMLAPANI) 		1736011000NRG25160520240145520 16/05/2024 PANDE UIKEY 1736011WL009810 PANDE UIKEY 00089 CBIN0280752 1308 1308 Processed 18/05/2024 870410710 PANDEUIKEY CENTRAL BANK OF INDIA(607115)
97 PANDHURNA MP-36-011-001-005/676
(JAMLAPANI) 		1736011000NRG25160520240145524 16/05/2024 SHAKUNTALA UIKEY 1736011WL009810 SHAKUNTALA UIKEY 00089 CBIN0280752 872 872 Processed 18/05/2024 870410710 SHAKUNTALAUIKEY CENTRAL BANK OF INDIA(607115)
98 PANDHURNA MP-36-011-001-005/676
(JAMLAPANI) 		1736011000NRG25160520240145525 16/05/2024 URMILA UIKEY 1736011WL009810 URMILA UIKEY 00089 CBIN0280752 1308 1308 Processed 18/05/2024 870410710 URMILAUIKEY CENTRAL BANK OF INDIA(607115)
99 PANDHURNA MP-36-011-001-005/690
(JAMLAPANI) 		1736011000NRG25160520240145526 16/05/2024 RUNITA 1736011WL009810 RUNITA 00089 CBIN0280752 1308 1308 Processed 18/05/2024 870410710 RUNITA CENTRAL BANK OF INDIA(607115)
100 PANDHURNA MP-36-011-001-005/698
(JAMLAPANI) 		1736011000NRG25160520240145527 16/05/2024 HARESH GAJAM 1736011WL009810 HARESH GAJAM 00089 CBIN0280752 1308 1308 Processed 18/05/2024 870410710 HARESHGAJAM IDBI BANK(607095)
101 PANDHURNA MP-36-011-001-005/707
(JAMLAPANI) 		1736011000NRG25160520240145532 16/05/2024 LAKSHMI DHURVE 1736011WL009810 LAKSHMI DHURVE 00089 CBIN0280752 1308 1308 Processed 18/05/2024 870410710 LAKSHMIDHURVE CENTRAL BANK OF INDIA(607115)
102 PANDHURNA MP-36-011-001-005/717
(JAMLAPANI) 		1736011000NRG25160520240145534 16/05/2024 ANJU SIRASAM 1736011WL009810 ANJU SIRASAM 00089 CBIN0280752 1308 1308 Processed 18/05/2024 870410710 ANJUSIRASAM CENTRAL BANK OF INDIA(607115)
103 PANDHURNA MP-36-011-001-005/721
(JAMLAPANI) 		1736011000NRG25160520240145535 16/05/2024 BUDDHU SUNDIYA SANJU DIMRA 1736011WL009810 BUDDHU SUNDIYA SANJU DIMRA 00089 CBIN0280752 1308 1308 Processed 18/05/2024 870410710 BUDDHUSUNDIYASANJUDIMRA INDIA POST PAYMENTS BANK LIMITED(508528)
104 PANDHURNA MP-36-011-001-005/788
(JAMLAPANI) 		1736011000NRG25160520240145540 16/05/2024 SHANTI UIKEY 1736011WL009810 SHANTI UIKEY 00089 CBIN0280752 872 872 Processed 18/05/2024 870410710 SHANTIUIKEY CENTRAL BANK OF INDIA(607115)
105 PANDHURNA MP-36-011-020-005/465
(BANDHAN) 		1736011000NRG25160520240144828 16/05/2024 devidas radhhu forchhi 1736011WL009789 devidas radhhu forchhi 00089 CBIN0280752 1701 1701 Processed 18/05/2024 870410710 devidasradhhuforchhi CENTRAL BANK OF INDIA(607115)
106 PANDHURNA MP-36-011-021-001/264
(CHANGOBA) 		1736011000NRG25160520240145297 16/05/2024 gita bai narayan mohabe 1736011WL009803 gita bai narayan mohabe 00089 CBIN0280752 1308 1308 Processed 18/05/2024 870410710 gitabainarayanmohabe CENTRAL BANK OF INDIA(607115)
107 PANDHURNA MP-36-011-021-001/45
(CHANGOBA) 		1736011000NRG25160520240145310 16/05/2024 ojhe bai anandrav 1736011WL009803 ojhe bai anandrav 00089 CBIN0280752 1090 1090 Processed 18/05/2024 870410710 ojhebaianandrav CENTRAL BANK OF INDIA(607115)
108 PANDHURNA MP-36-011-021-001/5
(CHANGOBA) 		1736011000NRG25160520240145312 16/05/2024 SURESH KE VASINGH UIKE 1736011WL009803 SURESH KE VASINGH UIKE 00089 CBIN0280752 872 872 Processed 18/05/2024 870410710 SURESHKEVASINGHUIKE CENTRAL BANK OF INDIA(607115)
109 PANDHURNA MP-36-011-021-001/56
(CHANGOBA) 		1736011000NRG25160520240145318 16/05/2024 ANITA GOMA WARTE 1736011WL009803 ANITA GOMA WARTE 00089 CBIN0280752 1308 1308 Processed 18/05/2024 870410710 ANITAGOMAWARTE CENTRAL BANK OF INDIA(607115)
110 PANDHURNA MP-36-011-021-001/66
(CHANGOBA) 		1736011000NRG25160520240145320 16/05/2024 bhute sandeep baburao 1736011WL009803 bhute sandeep baburao 00089 CBIN0280752 1308 1308 Processed 18/05/2024 870410710 bhutesandeepbaburao CENTRAL BANK OF INDIA(607115)
111 PANDHURNA MP-36-011-021-001/71
(CHANGOBA) 		1736011000NRG25160520240145326 16/05/2024 laxman kunji 1736011WL009803 laxman kunji 00089 CBIN0280752 1090 1090 Processed 18/05/2024 870410710 laxmankunji CENTRAL BANK OF INDIA(607115)
112 PANDHURNA MP-36-011-021-001/91
(CHANGOBA) 		1736011000NRG25160520240145328 16/05/2024 prameela bai manjriwar 1736011WL009803 prameela bai manjriwar 00089 CBIN0280752 1090 1090 Processed 18/05/2024 870410710 prameelabaimanjriwar CENTRAL BANK OF INDIA(607115)
113 PANDHURNA MP-36-011-021-001/92
(CHANGOBA) 		1736011000NRG25160520240145329 16/05/2024 SUSUKLA BAI PILAJI 1736011WL009803 SUSUKLA BAI PILAJI 00089 CBIN0280752 1308 1308 Processed 18/05/2024 870410710 SUSUKLABAIPILAJI CENTRAL BANK OF INDIA(607115)
114 PANDHURNA MP-36-011-021-002/340
(CHANGOBA) 		1736011000NRG25160520240145331 16/05/2024 ralwanti bhaiyalal 1736011WL009803 ralwanti bhaiyalal 00089 CBIN0280752 1308 1308 Processed 18/05/2024 870410710 ralwantibhaiyalal CENTRAL BANK OF INDIA(607115)
115 PANDHURNA MP-36-011-021-002/349
(CHANGOBA) 		1736011000NRG25160520240145336 16/05/2024 JHAMELI BAI LALSU IRPACHI 1736011WL009803 JHAMELI BAI LALSU IRPACHI 00089 CBIN0280752 1090 1090 Processed 18/05/2024 870410710 JHAMELIBAILALSUIRPACHI CENTRAL BANK OF INDIA(607115)
116 PANDHURNA MP-36-011-021-002/361
(CHANGOBA) 		1736011000NRG25160520240145337 16/05/2024 SHIWANTI BAI TURSI IRPACHI 1736011WL009803 SHIWANTI BAI TURSI IRPACHI 00089 CBIN0280752 654 654 Processed 18/05/2024 870410710 SHIWANTIBAITURSIIRPACHI CENTRAL BANK OF INDIA(607115)
117 PANDHURNA MP-36-011-021-002/363
(CHANGOBA) 		1736011000NRG25160520240145338 16/05/2024 sukhvanti bai harichand 1736011WL009803 sukhvanti bai harichand 00089 CBIN0280752 1090 1090 Processed 18/05/2024 870410710 sukhvantibaiharichand CENTRAL BANK OF INDIA(607115)
118 PANDHURNA MP-36-011-021-002/364
(CHANGOBA) 		1736011000NRG25160520240145339 16/05/2024 nani bai kaliram ivnati 1736011WL009803 nani bai kaliram ivnati 00089 CBIN0280752 1090 1090 Processed 18/05/2024 870410710 nanibaikaliramivnati CENTRAL BANK OF INDIA(607115)
119 PANDHURNA MP-36-011-021-002/398
(CHANGOBA) 		1736011000NRG25160520240145346 16/05/2024 suniya bai sundarlal 1736011WL009803 suniya bai sundarlal 00089 CBIN0280752 1308 1308 Processed 18/05/2024 870410710 suniyabaisundarlal CENTRAL BANK OF INDIA(607115)
120 PANDHURNA MP-36-011-021-002/399
(CHANGOBA) 		1736011000NRG25160520240145347 16/05/2024 MEENA BAI GYANIRAM IRPACHI 1736011WL009803 MEENA BAI GYANIRAM IRPACHI 00089 CBIN0280752 1090 1090 Processed 18/05/2024 870410710 MEENABAIGYANIRAMIRPACHI CENTRAL BANK OF INDIA(607115)
121 PANDHURNA MP-36-011-021-002/400
(CHANGOBA) 		1736011000NRG25160520240145348 16/05/2024 gunna bai babudas irpachi 1736011WL009803 gunna bai babudas irpachi 00089 CBIN0280752 1090 1090 Processed 18/05/2024 870410710 gunnabaibabudasirpachi CENTRAL BANK OF INDIA(607115)
122 PANDHURNA MP-36-011-021-002/412
(CHANGOBA) 		1736011000NRG25160520240145349 16/05/2024 shekhji habib 1736011WL009803 shekhji habib 00089 CBIN0280752 1308 1308 Processed 18/05/2024 870410710 shekhjihabib CENTRAL BANK OF INDIA(607115)
123 PANDHURNA MP-36-011-021-002/415
(CHANGOBA) 		1736011000NRG25160520240145350 16/05/2024 lalita biraj warte 1736011WL009803 lalita biraj warte 00089 CBIN0280752 1308 1308 Processed 18/05/2024 870410710 lalitabirajwarte CENTRAL BANK OF INDIA(607115)
124 PANDHURNA MP-36-011-021-002/465
(CHANGOBA) 		1736011000NRG25160520240145356 16/05/2024 sumitra bai amekar irpachi 1736011WL009803 sumitra bai amekar irpachi 00089 CBIN0280752 1308 1308 Processed 18/05/2024 870410710 sumitrabaiamekarirpachi CENTRAL BANK OF INDIA(607115)
125 PANDHURNA MP-36-011-021-002/475
(CHANGOBA) 		1736011000NRG25160520240145357 16/05/2024 ramlata mondu 1736011WL009803 ramlata mondu 00089 CBIN0280752 872 872 Processed 18/05/2024 870410710 ramlatamondu CENTRAL BANK OF INDIA(607115)
126 PANDHURNA MP-36-011-021-002/476
(CHANGOBA) 		1736011000NRG25160520240145358 16/05/2024 babulal keja 1736011WL009803 babulal keja 00089 CBIN0280752 1308 1308 Processed 18/05/2024 870410710 babulalkeja CENTRAL BANK OF INDIA(607115)
127 PANDHURNA MP-36-011-021-002/477
(CHANGOBA) 		1736011000NRG25160520240145359 16/05/2024 dhannu saheblal 1736011WL009803 dhannu saheblal 00089 CBIN0280752 1308 1308 Processed 18/05/2024 870410710 dhannusaheblal CENTRAL BANK OF INDIA(607115)
128 PANDHURNA MP-36-011-021-002/494
(CHANGOBA) 		1736011000NRG25160520240145362 16/05/2024 premlal dhundu uike 1736011WL009803 premlal dhundu uike 00089 CBIN0280752 1090 1090 Processed 18/05/2024 870410710 premlaldhunduuike CENTRAL BANK OF INDIA(607115)
129 PANDHURNA MP-36-011-021-002/499
(CHANGOBA) 		1736011000NRG25160520240145363 16/05/2024 mantri sarodiya 1736011WL009803 mantri sarodiya 00089 CBIN0280752 1308 1308 Processed 18/05/2024 870410710 mantrisarodiya CENTRAL BANK OF INDIA(607115)
130 PANDHURNA MP-36-011-021-002/508
(CHANGOBA) 		1736011000NRG25160520240145365 16/05/2024 saytree 1736011WL009803 saytree 00089 CBIN0280752 1308 1308 Processed 18/05/2024 870410710 saytree CENTRAL BANK OF INDIA(607115)
131 PANDHURNA MP-36-011-021-002/519
(CHANGOBA) 		1736011000NRG25160520240145366 16/05/2024 JAGVANTI BAI DHANRAJ 1736011WL009803 JAGVANTI BAI DHANRAJ 00089 CBIN0280752 1308 1308 Processed 18/05/2024 870410710 JAGVANTIBAIDHANRAJ CENTRAL BANK OF INDIA(607115)
132 PANDHURNA MP-36-011-021-002/533
(CHANGOBA) 		1736011000NRG25160520240145367 16/05/2024 hariprasad ramdin 1736011WL009803 hariprasad ramdin 00089 CBIN0280752 1308 1308 Processed 18/05/2024 870410710 hariprasadramdin CENTRAL BANK OF INDIA(607115)
133 PANDHURNA MP-36-011-021-002/549
(CHANGOBA) 		1736011000NRG25160520240145369 16/05/2024 sagrti gulab 1736011WL009803 sagrti gulab 00089 CBIN0280752 1308 1308 Processed 18/05/2024 870410710 sagrtigulab CENTRAL BANK OF INDIA(607115)
134 PANDHURNA MP-36-011-021-002/554
(CHANGOBA) 		1736011000NRG25160520240145371 16/05/2024 jhanota charandas 1736011WL009803 jhanota charandas 00089 CBIN0280752 1308 1308 Processed 18/05/2024 870410710 jhanotacharandas CENTRAL BANK OF INDIA(607115)
135 PANDHURNA MP-36-011-061-002/188
(KARVAR) 		1736011061NRG25160520240143584 16/05/2024 NISHA DHURVE 1736011061WL009742 NISHA DHURVE 00089 CBIN0280752 440 440 Processed 18/05/2024 870410710 NISHADHURVE CENTRAL BANK OF INDIA(607115)
136 PANDHURNA MP-36-011-061-002/191-B
(KARVAR) 		1736011061NRG25160520240143589 16/05/2024 Pavan 1736011061WL009742 Pavan 00089 CBIN0280752 1100 1100 Processed 18/05/2024 870410710 Pavan FINO PAYMENTS BANK LTD(608001)
137 PANDHURNA MP-36-011-072-001/218
(ANJAN GAON) 		1736011072NRG25160520240143116 16/05/2024 rahul rahate 1736011072WL009719 rahul rahate 00089 CBIN0280752 1701 1701 Processed 18/05/2024 870410710 rahulrahate CENTRAL BANK OF INDIA(607115)
SubTotal 129020 129020
138 PANDHURNA MP-36-011-001-001/175
(JAMLAPANI) 		1736011000NRG25160520240144945 16/05/2024 Vimla Chotu Harphode 1736011WL009794 Vimla Chotu Harphode 00089 CBIN0284679 1090 1090 Processed 18/05/2024 870410710 VimlaChotuHarphode CENTRAL BANK OF INDIA(607115)
139 PANDHURNA MP-36-011-001-001/62
(JAMLAPANI) 		1736011000NRG25160520240144946 16/05/2024 Baijulal Kisanu Narre 1736011WL009794 Baijulal Kisanu Narre 00089 CBIN0284679 1090 1090 Processed 18/05/2024 870410710 BaijulalKisanuNarre CENTRAL BANK OF INDIA(607115)
140 PANDHURNA MP-36-011-001-001/65
(JAMLAPANI) 		1736011000NRG25160520240144880 16/05/2024 Bharati kavdeti 1736011WL009793 Bharati kavdeti 00089 CBIN0284679 1308 1308 Processed 18/05/2024 870410710 Bharatikavdeti INDIA POST PAYMENTS BANK LIMITED(508528)
141 PANDHURNA MP-36-011-001-001/71
(JAMLAPANI) 		1736011000NRG25160520240144883 16/05/2024 Anusuiya Parteti 1736011WL009793 Anusuiya Parteti 00089 CBIN0284679 1090 1090 Processed 18/05/2024 870410710 AnusuiyaParteti CENTRAL BANK OF INDIA(607115)
142 PANDHURNA MP-36-011-001-002/219
(JAMLAPANI) 		1736011000NRG25160520240144947 16/05/2024 SHIVRAM UIKEY BHAIYALAL UIKEY 1736011WL009794 SHIVRAM UIKEY BHAIYALAL UIKEY 00089 CBIN0284679 1090 1090 Processed 18/05/2024 870410710 SHIVRAMUIKEYBHAIYALALUIKEY CENTRAL BANK OF INDIA(607115)
143 PANDHURNA MP-36-011-001-002/227
(JAMLAPANI) 		1736011000NRG25160520240144949 16/05/2024 MANGAL VATI CHAMPULAL SARIYAM 1736011WL009794 MANGAL VATI CHAMPULAL SARIYAM 00089 CBIN0284679 872 872 Processed 18/05/2024 870410710 MANGALVATICHAMPULALSARIYAM CENTRAL BANK OF INDIA(607115)
144 PANDHURNA MP-36-011-001-002/309-A
(JAMLAPANI) 		1736011000NRG25160520240144961 16/05/2024 JITESH GAJAM 1736011WL009794 JITESH GAJAM 00089 CBIN0284679 654 654 Processed 18/05/2024 870410710 JITESHGAJAM INDIA POST PAYMENTS BANK LIMITED(508528)
145 PANDHURNA MP-36-011-001-002/311
(JAMLAPANI) 		1736011000NRG25160520240144962 16/05/2024 RAJWANTI BHAIYALAL GAJAM 1736011WL009794 RAJWANTI BHAIYALAL GAJAM 00089 CBIN0284679 1090 1090 Processed 18/05/2024 870410710 RAJWANTIBHAIYALALGAJAM STATE BANK OF INDIA(508548)
146 PANDHURNA MP-36-011-001-002/317-B
(JAMLAPANI) 		1736011000NRG25160520240144963 16/05/2024 GYANESHWAR BIJARAM KAVDETI 1736011WL009794 GYANESHWAR BIJARAM KAVDETI 00089 CBIN0284679 1090 1090 Processed 18/05/2024 870410710 GYANESHWARBIJARAMKAVDETI CENTRAL BANK OF INDIA(607115)
147 PANDHURNA MP-36-011-001-002/318
(JAMLAPANI) 		1736011000NRG25160520240144964 16/05/2024 Lalita Markam 1736011WL009794 Lalita Markam 00089 CBIN0284679 872 872 Processed 18/05/2024 870410710 LalitaMarkam CENTRAL BANK OF INDIA(607115)
148 PANDHURNA MP-36-011-001-002/324-A
(JAMLAPANI) 		1736011000NRG25160520240144965 16/05/2024 Indravanti Kumre 1736011WL009794 Indravanti Kumre 00089 CBIN0284679 1090 1090 Processed 18/05/2024 870410710 IndravantiKumre PUNJAB NATIONAL BANK(508568)
149 PANDHURNA MP-36-011-001-002/335
(JAMLAPANI) 		1736011000NRG25160520240144968 16/05/2024 SAGUNA BALKISAN TUMDAM 1736011WL009794 SAGUNA BALKISAN TUMDAM 00089 CBIN0284679 1090 1090 Processed 18/05/2024 870410710 SAGUNABALKISANTUMDAM CENTRAL BANK OF INDIA(607115)
150 PANDHURNA MP-36-011-001-002/336-A
(JAMLAPANI) 		1736011000NRG25160520240144970 16/05/2024 SANGITA NARRE 1736011WL009794 SANGITA NARRE 00089 CBIN0284679 1090 1090 Processed 18/05/2024 870410710 SANGITANARRE CENTRAL BANK OF INDIA(607115)
151 PANDHURNA MP-36-011-001-002/353-A
(JAMLAPANI) 		1736011000NRG25160520240144886 16/05/2024 Santulal Saryam 1736011WL009793 Santulal Saryam 00089 CBIN0284679 1326 1326 Processed 18/05/2024 870410710 SantulalSaryam INDIA POST PAYMENTS BANK LIMITED(508528)
152 PANDHURNA MP-36-011-001-002/353-B
(JAMLAPANI) 		1736011000NRG25160520240144887 16/05/2024 SAMPAT SARYAM 1736011WL009793 SAMPAT SARYAM 00089 CBIN0284679 1326 1326 Processed 18/05/2024 870410710 SAMPATSARYAM STATE BANK OF INDIA(508548)
153 PANDHURNA MP-36-011-001-002/360
(JAMLAPANI) 		1736011000NRG25160520240144972 16/05/2024 Pushpa Devrav Ivanatee 1736011WL009794 Pushpa Devrav Ivanatee 00089 CBIN0284679 218 218 Processed 18/05/2024 870410710 PushpaDevravIvanatee STATE BANK OF INDIA(508548)
154 PANDHURNA MP-36-011-001-002/392
(JAMLAPANI) 		1736011000NRG25160520240144975 16/05/2024 Jayant Kodape 1736011WL009794 Jayant Kodape 00089 CBIN0284679 1090 1090 Processed 18/05/2024 870410710 JayantKodape STATE BANK OF INDIA(508548)
155 PANDHURNA MP-36-011-001-002/394
(JAMLAPANI) 		1736011000NRG25160520240144977 16/05/2024 SURAJLAL NOT AVAILABLE 1736011WL009794 SURAJLAL NOT AVAILABLE 00089 CBIN0284679 654 654 Processed 18/05/2024 870410710 SURAJLALNOTAVAILABLE INDIA POST PAYMENTS BANK LIMITED(508528)
156 PANDHURNA MP-36-011-001-002/406
(JAMLAPANI) 		1736011000NRG25160520240144890 16/05/2024 RAMOLI SALAME 1736011WL009793 RAMOLI SALAME 00089 CBIN0284679 1326 1326 Processed 18/05/2024 870410710 RAMOLISALAME CENTRAL BANK OF INDIA(607115)
157 PANDHURNA MP-36-011-001-002/406
(JAMLAPANI) 		1736011000NRG25160520240144889 16/05/2024 Tursi Salame 1736011WL009793 Tursi Salame 00089 CBIN0284679 1547 1547 Processed 18/05/2024 870410710 TursiSalame CENTRAL BANK OF INDIA(607115)
158 PANDHURNA MP-36-011-001-002/407
(JAMLAPANI) 		1736011000NRG25160520240144978 16/05/2024 Jhallo salame 1736011WL009794 Jhallo salame 00089 CBIN0284679 654 654 Processed 18/05/2024 870410710 Jhallosalame CENTRAL BANK OF INDIA(607115)
159 PANDHURNA MP-36-011-001-002/462
(JAMLAPANI) 		1736011000NRG25160520240144982 16/05/2024 IMARATI ADMATE 1736011WL009794 IMARATI ADMATE 00089 CBIN0284679 1090 1090 Processed 18/05/2024 870410710 IMARATIADMATE CENTRAL BANK OF INDIA(607115)
160 PANDHURNA MP-36-011-001-002/464
(JAMLAPANI) 		1736011000NRG25160520240144984 16/05/2024 RAMLA DHURVE 1736011WL009794 RAMLA DHURVE 00089 CBIN0284679 1090 1090 Processed 18/05/2024 870410710 RAMLADHURVE INDIA POST PAYMENTS BANK LIMITED(508528)
161 PANDHURNA MP-36-011-001-002/514
(JAMLAPANI) 		1736011000NRG25160520240144989 16/05/2024 BIRAJLAL KEJA SALAME 1736011WL009794 BIRAJLAL KEJA SALAME 00089 CBIN0284679 1090 1090 Processed 18/05/2024 870410710 BIRAJLALKEJASALAME INDIA POST PAYMENTS BANK LIMITED(508528)
162 PANDHURNA MP-36-011-001-002/517-A
(JAMLAPANI) 		1736011000NRG25160520240144990 16/05/2024 DHARMENDRA KUMRE 1736011WL009794 DHARMENDRA KUMRE 00089 CBIN0284679 872 872 Processed 18/05/2024 870410710 DHARMENDRAKUMRE FINO PAYMENTS BANK LTD(608001)
163 PANDHURNA MP-36-011-001-002/806
(JAMLAPANI) 		1736011000NRG25160520240144992 16/05/2024 DEVRAO LAXMAN FARKADE 1736011WL009794 DEVRAO LAXMAN FARKADE 00089 CBIN0284679 1308 1308 Processed 18/05/2024 870410710 DEVRAOLAXMANFARKADE CENTRAL BANK OF INDIA(607115)
164 PANDHURNA MP-36-011-001-003/566
(JAMLAPANI) 		1736011000NRG25160520240144907 16/05/2024 Sima Kavdeti 1736011WL009793 Sima Kavdeti 00089 CBIN0284679 1308 1308 Processed 18/05/2024 870410710 SimaKavdeti CENTRAL BANK OF INDIA(607115)
165 PANDHURNA MP-36-011-001-003/569
(JAMLAPANI) 		1736011000NRG25160520240144908 16/05/2024 VANDNA KAVDETI 1736011WL009793 VANDNA KAVDETI 00089 CBIN0284679 1308 1308 Processed 18/05/2024 870410710 VANDNAKAVDETI BANK OF MAHARASHTRA(607387)
166 PANDHURNA MP-36-011-001-003/579
(JAMLAPANI) 		1736011000NRG25160520240144911 16/05/2024 MALTI LAKHAN BARANGE 1736011WL009793 MALTI LAKHAN BARANGE 00089 CBIN0284679 1308 1308 Processed 18/05/2024 870410710 MALTILAKHANBARANGE CENTRAL BANK OF INDIA(607115)
167 PANDHURNA MP-36-011-001-003/582
(JAMLAPANI) 		1736011000NRG25160520240144912 16/05/2024 SUNITA UIKEY 1736011WL009793 SUNITA UIKEY 00089 CBIN0284679 1308 1308 Processed 18/05/2024 870410710 SUNITAUIKEY CENTRAL BANK OF INDIA(607115)
168 PANDHURNA MP-36-011-001-003/584
(JAMLAPANI) 		1736011000NRG25160520240144913 16/05/2024 kavita jagdish barnge 1736011WL009793 kavita jagdish barnge 00089 CBIN0284679 1090 1090 Processed 18/05/2024 870410710 kavitajagdishbarnge CENTRAL BANK OF INDIA(607115)
169 PANDHURNA MP-36-011-001-003/592
(JAMLAPANI) 		1736011000NRG25160520240144915 16/05/2024 SAMOTRA BHALAVI 1736011WL009793 SAMOTRA BHALAVI 00089 CBIN0284679 1308 1308 Processed 18/05/2024 870410710 SAMOTRABHALAVI CENTRAL BANK OF INDIA(607115)
170 PANDHURNA MP-36-011-001-003/592
(JAMLAPANI) 		1736011000NRG25160520240144916 16/05/2024 SURESH MODADA BHALAVI 1736011WL009793 SURESH MODADA BHALAVI 00089 CBIN0284679 654 654 Processed 18/05/2024 870410710 SURESHMODADABHALAVI CENTRAL BANK OF INDIA(607115)
171 PANDHURNA MP-36-011-001-003/598
(JAMLAPANI) 		1736011000NRG25160520240144919 16/05/2024 Sukhram Nagwanshi 1736011WL009793 Sukhram Nagwanshi 00089 CBIN0284679 872 872 Processed 18/05/2024 870410710 SukhramNagwanshi CENTRAL BANK OF INDIA(607115)
172 PANDHURNA MP-36-011-001-003/602
(JAMLAPANI) 		1736011000NRG25160520240144921 16/05/2024 ANITA BABLU BARANGE 1736011WL009793 ANITA BABLU BARANGE 00089 CBIN0284679 1308 1308 Processed 18/05/2024 870410710 ANITABABLUBARANGE CENTRAL BANK OF INDIA(607115)
173 PANDHURNA MP-36-011-001-003/615
(JAMLAPANI) 		1736011000NRG25160520240144925 16/05/2024 AMPU DHURVE 1736011WL009793 AMPU DHURVE 00089 CBIN0284679 1308 1308 Processed 18/05/2024 870410710 AMPUDHURVE CENTRAL BANK OF INDIA(607115)
174 PANDHURNA MP-36-011-001-003/615
(JAMLAPANI) 		1736011000NRG25160520240144924 16/05/2024 LAXMI DHURVE 1736011WL009793 LAXMI DHURVE 00089 CBIN0284679 1308 1308 Processed 18/05/2024 870410710 LAXMIDHURVE INDIA POST PAYMENTS BANK LIMITED(508528)
175 PANDHURNA MP-36-011-001-003/634
(JAMLAPANI) 		1736011000NRG25160520240144931 16/05/2024 LAXMI SURESH DHONDI 1736011WL009793 LAXMI SURESH DHONDI 00089 CBIN0284679 1308 1308 Processed 18/05/2024 870410710 LAXMISURESHDHONDI INDIA POST PAYMENTS BANK LIMITED(508528)
176 PANDHURNA MP-36-011-001-003/635
(JAMLAPANI) 		1736011000NRG25160520240144932 16/05/2024 PRAMILA GULABRAO DHONDEKAR 1736011WL009793 PRAMILA GULABRAO DHONDEKAR 00089 CBIN0284679 872 872 Processed 18/05/2024 870410710 PRAMILAGULABRAODHONDEKAR CENTRAL BANK OF INDIA(607115)
177 PANDHURNA MP-36-011-001-003/779
(JAMLAPANI) 		1736011000NRG25160520240144938 16/05/2024 HARIRAM DHURVE 1736011WL009793 HARIRAM DHURVE 00089 CBIN0284679 1308 1308 Processed 18/05/2024 870410710 HARIRAMDHURVE INDIA POST PAYMENTS BANK LIMITED(508528)
178 PANDHURNA MP-36-011-001-003/797
(JAMLAPANI) 		1736011000NRG25160520240144942 16/05/2024 Manura 1736011WL009793 Manura 00089 CBIN0284679 1308 1308 Processed 18/05/2024 870410710 Manura CENTRAL BANK OF INDIA(607115)
179 PANDHURNA MP-36-011-001-003/800
(JAMLAPANI) 		1736011000NRG25160520240144943 16/05/2024 KAMLA WO RAJU DHURVE 1736011WL009793 KAMLA WO RAJU DHURVE 00089 CBIN0284679 1090 1090 Processed 18/05/2024 870410710 KAMLAWORAJUDHURVE CENTRAL BANK OF INDIA(607115)
180 PANDHURNA MP-36-011-001-003/804
(JAMLAPANI) 		1736011000NRG25160520240144944 16/05/2024 Bijavnti Dhurve 1736011WL009793 Bijavnti Dhurve 00089 CBIN0284679 1308 1308 Processed 18/05/2024 870410710 BijavntiDhurve STATE BANK OF INDIA(508548)
181 PANDHURNA MP-36-011-001-005/665-A
(JAMLAPANI) 		1736011000NRG25160520240145518 16/05/2024 SARITA RAMNATH DHURVE 1736011WL009810 SARITA RAMNATH DHURVE 00089 CBIN0284679 1308 1308 Processed 18/05/2024 870410710 SARITARAMNATHDHURVE CENTRAL BANK OF INDIA(607115)
182 PANDHURNA MP-36-011-001-005/670
(JAMLAPANI) 		1736011000NRG25160520240145521 16/05/2024 ESHWAR KALIRAM SIRSAM 1736011WL009810 ESHWAR KALIRAM SIRSAM 00089 CBIN0284679 1308 1308 Processed 18/05/2024 870410710 ESHWARKALIRAMSIRSAM CENTRAL BANK OF INDIA(607115)
183 PANDHURNA MP-36-011-001-005/672
(JAMLAPANI) 		1736011000NRG25160520240145522 16/05/2024 NUBHABAI FANNU UIKEY 1736011WL009810 NUBHABAI FANNU UIKEY 00089 CBIN0284679 1308 1308 Processed 18/05/2024 870410710 NUBHABAIFANNUUIKEY CENTRAL BANK OF INDIA(607115)
184 PANDHURNA MP-36-011-001-005/675
(JAMLAPANI) 		1736011000NRG25160520240145523 16/05/2024 ANIKET SO FATE SINGH DHURVE 1736011WL009810 ANIKET SO FATE SINGH DHURVE 00089 CBIN0284679 1308 1308 Processed 18/05/2024 870410710 ANIKETSOFATESINGHDHURVE INDIA POST PAYMENTS BANK LIMITED(508528)
185 PANDHURNA MP-36-011-001-005/698
(JAMLAPANI) 		1736011000NRG25160520240145528 16/05/2024 GUNTA BAI GAJAM 1736011WL009810 GUNTA BAI GAJAM 00089 CBIN0284679 1308 1308 Processed 18/05/2024 870410710 GUNTABAIGAJAM CENTRAL BANK OF INDIA(607115)
186 PANDHURNA MP-36-011-001-005/699
(JAMLAPANI) 		1736011000NRG25160520240145529 16/05/2024 RAMESH DHONDYA RAJWANTIBAI RAMESH 1736011WL009810 RAMESH DHONDYA RAJWANTIBAI RAMESH 00089 CBIN0284679 1308 1308 Processed 18/05/2024 870410710 RAMESHDHONDYARAJWANTIBAIRAMESH CENTRAL BANK OF INDIA(607115)
187 PANDHURNA MP-36-011-001-005/702
(JAMLAPANI) 		1736011000NRG25160520240145530 16/05/2024 MANISHA MANOHAR UIKE 1736011WL009810 MANISHA MANOHAR UIKE 00089 CBIN0284679 436 436 Processed 18/05/2024 870410710 MANISHAMANOHARUIKE CENTRAL BANK OF INDIA(607115)
188 PANDHURNA MP-36-011-001-005/711
(JAMLAPANI) 		1736011000NRG25160520240145533 16/05/2024 RANO UIKEY 1736011WL009810 RANO UIKEY 00089 CBIN0284679 1308 1308 Processed 18/05/2024 870410710 RANOUIKEY CENTRAL BANK OF INDIA(607115)
189 PANDHURNA MP-36-011-001-005/747
(JAMLAPANI) 		1736011000NRG25160520240145536 16/05/2024 Anjali Uikey 1736011WL009810 Anjali Uikey 00089 CBIN0284679 218 218 Processed 18/05/2024 870410710 AnjaliUikey STATE BANK OF INDIA(508548)
190 PANDHURNA MP-36-011-001-005/752
(JAMLAPANI) 		1736011000NRG25160520240145537 16/05/2024 NAVASH DHURAVE 1736011WL009810 NAVASH DHURAVE 00089 CBIN0284679 872 872 Processed 18/05/2024 870410710 NAVASHDHURAVE CENTRAL BANK OF INDIA(607115)
191 PANDHURNA MP-36-011-001-005/753
(JAMLAPANI) 		1736011000NRG25160520240145538 16/05/2024 ANITA DEVIDAS DHURVE 1736011WL009810 ANITA DEVIDAS DHURVE 00089 CBIN0284679 654 654 Processed 18/05/2024 870410710 ANITADEVIDASDHURVE CENTRAL BANK OF INDIA(607115)
192 PANDHURNA MP-36-011-001-005/755
(JAMLAPANI) 		1736011000NRG25160520240145539 16/05/2024 ANILA UIKEY 1736011WL009810 ANILA UIKEY 00089 CBIN0284679 1090 1090 Processed 18/05/2024 870410710 ANILAUIKEY CENTRAL BANK OF INDIA(607115)
193 PANDHURNA MP-36-011-020-002/193-B
(BANDHAN) 		1736011000NRG25160520240144826 16/05/2024 CHANDRABHAN JAITA BHALAVI 1736011WL009789 CHANDRABHAN JAITA BHALAVI 00089 CBIN0284679 1701 1701 Processed 18/05/2024 870410710 CHANDRABHANJAITABHALAVI STATE BANK OF INDIA(508548)
194 PANDHURNA MP-36-011-020-002/193-B
(BANDHAN) 		1736011000NRG25160520240144827 16/05/2024 URMILA CHANDRABHAN BHALAVI 1736011WL009789 URMILA CHANDRABHAN BHALAVI 00089 CBIN0284679 1701 1701 Processed 18/05/2024 870410710 URMILACHANDRABHANBHALAVI CENTRAL BANK OF INDIA(607115)
195 PANDHURNA MP-36-011-020-005/465
(BANDHAN) 		1736011000NRG25160520240144829 16/05/2024 MEENA DEVIDAS KORACHI 1736011WL009789 MEENA DEVIDAS KORACHI 00089 CBIN0284679 1701 1701 Processed 18/05/2024 870410710 MEENADEVIDASKORACHI CENTRAL BANK OF INDIA(607115)
196 PANDHURNA MP-36-011-021-001/120
(CHANGOBA) 		1736011000NRG25160520240145242 16/05/2024 vasudev tadam 1736011WL009803 vasudev tadam 00089 CBIN0284679 1090 1090 Processed 18/05/2024 870410710 vasudevtadam CENTRAL BANK OF INDIA(607115)
197 PANDHURNA MP-36-011-021-001/182
(CHANGOBA) 		1736011000NRG25160520240145372 16/05/2024 Mr.PRAKASH BADODE 1736011WL009804 Mr.PRAKASH BADODE 00089 CBIN0284679 235 235 Processed 18/05/2024 870410710 Mr.PRAKASHBADODE PUNJAB NATIONAL BANK(508568)
198 PANDHURNA MP-36-011-021-001/234
(CHANGOBA) 		1736011000NRG25160520240145373 16/05/2024 Mr.AJAY MASRAM 1736011WL009804 Mr.AJAY MASRAM 00089 CBIN0284679 235 235 Processed 18/05/2024 870410710 Mr.AJAYMASRAM CENTRAL BANK OF INDIA(607115)
199 PANDHURNA MP-36-011-021-001/265
(CHANGOBA) 		1736011000NRG25160520240145298 16/05/2024 imlabai yuvraj 1736011WL009803 imlabai yuvraj 00089 CBIN0284679 1090 1090 Processed 18/05/2024 870410710 imlabaiyuvraj CENTRAL BANK OF INDIA(607115)
200 PANDHURNA MP-36-011-021-001/267
(CHANGOBA) 		1736011000NRG25160520240145299 16/05/2024 tursa bakaram uikey 1736011WL009803 tursa bakaram uikey 00089 CBIN0284679 1308 1308 Processed 18/05/2024 870410710 tursabakaramuikey CENTRAL BANK OF INDIA(607115)
201 PANDHURNA MP-36-011-021-001/269
(CHANGOBA) 		1736011000NRG25160520240145300 16/05/2024 lalita khapre 1736011WL009803 lalita khapre 00089 CBIN0284679 1308 1308 Processed 18/05/2024 870410710 lalitakhapre NARMADA JHABUA GRAMIN BANK(508515)
202 PANDHURNA MP-36-011-021-001/275
(CHANGOBA) 		1736011000NRG25160520240145301 16/05/2024 Mrs. SEEMA ARVIND BADOODE 1736011WL009803 Mrs. SEEMA ARVIND BADOODE 00089 CBIN0284679 1308 1308 Processed 18/05/2024 870410710 Mrs.SEEMAARVINDBADOODE CENTRAL BANK OF INDIA(607115)
203 PANDHURNA MP-36-011-021-001/275
(CHANGOBA) 		1736011000NRG25160520240145302 16/05/2024 SEETA BADODE 1736011WL009803 SEETA BADODE 00089 CBIN0284679 1308 1308 Processed 18/05/2024 870410710 SEETABADODE CENTRAL BANK OF INDIA(607115)
204 PANDHURNA MP-36-011-021-001/281
(CHANGOBA) 		1736011000NRG25160520240145303 16/05/2024 Mrs. SHITAL JAIDEV MASRAM 1736011WL009803 Mrs. SHITAL JAIDEV MASRAM 00089 CBIN0284679 654 654 Processed 18/05/2024 870410710 Mrs.SHITALJAIDEVMASRAM CENTRAL BANK OF INDIA(607115)
205 PANDHURNA MP-36-011-021-001/283
(CHANGOBA) 		1736011000NRG25160520240145304 16/05/2024 Miss.NIKITA DAYASHANKAR UIKEY 1736011WL009803 Miss.NIKITA DAYASHANKAR UIKEY 00089 CBIN0284679 1308 1308 Processed 18/05/2024 870410710 Miss.NIKITADAYASHANKARUIKEY CENTRAL BANK OF INDIA(607115)
206 PANDHURNA MP-36-011-021-001/283-A
(CHANGOBA) 		1736011000NRG25160520240145305 16/05/2024 Mrs.ANCHANA ANAND 1736011WL009803 Mrs.ANCHANA ANAND 00089 CBIN0284679 1308 1308 Processed 18/05/2024 870410710 Mrs.ANCHANAANAND CENTRAL BANK OF INDIA(607115)
207 PANDHURNA MP-36-011-021-001/3
(CHANGOBA) 		1736011000NRG25160520240145306 16/05/2024 maitu anita shyamji 1736011WL009803 maitu anita shyamji 00089 CBIN0284679 1308 1308 Processed 18/05/2024 870410710 maituanitashyamji CENTRAL BANK OF INDIA(607115)
208 PANDHURNA MP-36-011-021-001/307
(CHANGOBA) 		1736011000NRG25160520240145307 16/05/2024 HIRAWANTI UMESH UIKEY 1736011WL009803 HIRAWANTI UMESH UIKEY 00089 CBIN0284679 1308 1308 Processed 18/05/2024 870410710 HIRAWANTIUMESHUIKEY CENTRAL BANK OF INDIA(607115)
209 PANDHURNA MP-36-011-021-001/38
(CHANGOBA) 		1736011000NRG25160520240145308 16/05/2024 Meena 1736011WL009803 Meena 00089 CBIN0284679 1090 1090 Processed 18/05/2024 870410710 Meena CENTRAL BANK OF INDIA(607115)
210 PANDHURNA MP-36-011-021-001/4
(CHANGOBA) 		1736011000NRG25160520240145309 16/05/2024 JANTRAM GAHLU DHURVE 1736011WL009803 JANTRAM GAHLU DHURVE 00089 CBIN0284679 1308 1308 Processed 18/05/2024 870410710 JANTRAMGAHLUDHURVE CENTRAL BANK OF INDIA(607115)
211 PANDHURNA MP-36-011-021-001/46
(CHANGOBA) 		1736011000NRG25160520240145311 16/05/2024 Mr.DIPAK FULCHAND KAVDETI 1736011WL009803 Mr.DIPAK FULCHAND KAVDETI 00089 CBIN0284679 872 872 Processed 18/05/2024 870410710 Mr.DIPAKFULCHANDKAVDETI CENTRAL BANK OF INDIA(607115)
212 PANDHURNA MP-36-011-021-001/5
(CHANGOBA) 		1736011000NRG25160520240145313 16/05/2024 sukhvanti 1736011WL009803 sukhvanti 00089 CBIN0284679 1090 1090 Processed 18/05/2024 870410710 sukhvanti CENTRAL BANK OF INDIA(607115)
213 PANDHURNA MP-36-011-021-001/538
(CHANGOBA) 		1736011000NRG25160520240145314 16/05/2024 urmila 1736011WL009803 urmila 00089 CBIN0284679 1308 1308 Processed 18/05/2024 870410710 urmila CENTRAL BANK OF INDIA(607115)
214 PANDHURNA MP-36-011-021-001/54
(CHANGOBA) 		1736011000NRG25160520240145315 16/05/2024 Mrs. INDIRA DEVILAL KAMDI 1736011WL009803 Mrs. INDIRA DEVILAL KAMDI 00089 CBIN0284679 1308 1308 Processed 18/05/2024 870410710 Mrs.INDIRADEVILALKAMDI CENTRAL BANK OF INDIA(607115)
215 PANDHURNA MP-36-011-021-001/547
(CHANGOBA) 		1736011000NRG25160520240145316 16/05/2024 jaggu bai devidas 1736011WL009803 jaggu bai devidas 00089 CBIN0284679 1308 1308 Processed 18/05/2024 870410710 jaggubaidevidas FINCARE SMALL FINANCE BANK LTD(608304)
216 PANDHURNA MP-36-011-021-001/558
(CHANGOBA) 		1736011000NRG25160520240145317 16/05/2024 Mr.RAJU DOBARE 1736011WL009803 Mr.RAJU DOBARE 00089 CBIN0284679 1308 1308 Processed 18/05/2024 870410710 Mr.RAJUDOBARE CENTRAL BANK OF INDIA(607115)
217 PANDHURNA MP-36-011-021-001/6
(CHANGOBA) 		1736011000NRG25160520240145319 16/05/2024 SARLA FULAK DHURVE 1736011WL009803 SARLA FULAK DHURVE 00089 CBIN0284679 1308 1308 Processed 18/05/2024 870410710 SARLAFULAKDHURVE CENTRAL BANK OF INDIA(607115)
218 PANDHURNA MP-36-011-021-001/66
(CHANGOBA) 		1736011000NRG25160520240145321 16/05/2024 Mr. MANOJ IRPACHI 1736011WL009803 Mr. MANOJ IRPACHI 00089 CBIN0284679 436 436 Processed 18/05/2024 870410710 Mr.MANOJIRPACHI CENTRAL BANK OF INDIA(607115)
219 PANDHURNA MP-36-011-021-001/67
(CHANGOBA) 		1736011000NRG25160520240145322 16/05/2024 ARUNA SHIVCHARAN KAVDETI 1736011WL009803 ARUNA SHIVCHARAN KAVDETI 00089 CBIN0284679 1308 1308 Processed 18/05/2024 870410710 ARUNASHIVCHARANKAVDETI CENTRAL BANK OF INDIA(607115)
220 PANDHURNA MP-36-011-021-001/7
(CHANGOBA) 		1736011000NRG25160520240145323 16/05/2024 Mrs.LATA SURAJ NAGLE 1736011WL009803 Mrs.LATA SURAJ NAGLE 00089 CBIN0284679 1308 1308 Processed 18/05/2024 870410710 Mrs.LATASURAJNAGLE CENTRAL BANK OF INDIA(607115)
221 PANDHURNA MP-36-011-021-001/70
(CHANGOBA) 		1736011000NRG25160520240145324 16/05/2024 umadee masram 1736011WL009803 umadee masram 00089 CBIN0284679 1308 1308 Processed 18/05/2024 870410710 umadeemasram CENTRAL BANK OF INDIA(607115)
222 PANDHURNA MP-36-011-021-001/70
(CHANGOBA) 		1736011000NRG25160520240145325 16/05/2024 vasant masram 1736011WL009803 vasant masram 00089 CBIN0284679 1308 1308 Processed 18/05/2024 870410710 vasantmasram CENTRAL BANK OF INDIA(607115)
223 PANDHURNA MP-36-011-021-001/76
(CHANGOBA) 		1736011000NRG25160520240145327 16/05/2024 DAYAVANTI SAHU 1736011WL009803 DAYAVANTI SAHU 00089 CBIN0284679 1308 1308 Processed 18/05/2024 870410710 DAYAVANTISAHU CENTRAL BANK OF INDIA(607115)
224 PANDHURNA MP-36-011-021-001/92
(CHANGOBA) 		1736011000NRG25160520240145330 16/05/2024 Mrs. VANITA DHURVE 1736011WL009803 Mrs. VANITA DHURVE 00089 CBIN0284679 1308 1308 Processed 18/05/2024 870410710 Mrs.VANITADHURVE CENTRAL BANK OF INDIA(607115)
225 PANDHURNA MP-36-011-021-002/340
(CHANGOBA) 		1736011000NRG25160520240145332 16/05/2024 Mrs.MEENA UIKEY 1736011WL009803 Mrs.MEENA UIKEY 00089 CBIN0284679 1308 1308 Processed 18/05/2024 870410710 Mrs.MEENAUIKEY CENTRAL BANK OF INDIA(607115)
226 PANDHURNA MP-36-011-021-002/341
(CHANGOBA) 		1736011000NRG25160520240145333 16/05/2024 ramkali uikey 1736011WL009803 ramkali uikey 00089 CBIN0284679 1308 1308 Processed 18/05/2024 870410710 ramkaliuikey CENTRAL BANK OF INDIA(607115)
227 PANDHURNA MP-36-011-021-002/347
(CHANGOBA) 		1736011000NRG25160520240145334 16/05/2024 sayvanti bai jivatu irpachi 1736011WL009803 sayvanti bai jivatu irpachi 00089 CBIN0284679 1308 1308 Processed 18/05/2024 870410710 sayvantibaijivatuirpachi CENTRAL BANK OF INDIA(607115)
228 PANDHURNA MP-36-011-021-002/348
(CHANGOBA) 		1736011000NRG25160520240145335 16/05/2024 Mrs. JAYVANTI BAI 1736011WL009803 Mrs. JAYVANTI BAI 00089 CBIN0284679 1090 1090 Processed 18/05/2024 870410710 Mrs.JAYVANTIBAI CENTRAL BANK OF INDIA(607115)
229 PANDHURNA MP-36-011-021-002/368
(CHANGOBA) 		1736011000NRG25160520240145340 16/05/2024 Mrs.MILAVANTI BHIKU ADMACHI 1736011WL009803 Mrs.MILAVANTI BHIKU ADMACHI 00089 CBIN0284679 1090 1090 Processed 18/05/2024 870410710 Mrs.MILAVANTIBHIKUADMACHI CENTRAL BANK OF INDIA(607115)
230 PANDHURNA MP-36-011-021-002/370
(CHANGOBA) 		1736011000NRG25160520240145341 16/05/2024 Mrs.SANGITA JHAMSING IRPACHI 1736011WL009803 Mrs.SANGITA JHAMSING IRPACHI 00089 CBIN0284679 1308 1308 Processed 18/05/2024 870410710 Mrs.SANGITAJHAMSINGIRPACHI FINCARE SMALL FINANCE BANK LTD(608304)
231 PANDHURNA MP-36-011-021-002/383
(CHANGOBA) 		1736011000NRG25160520240145342 16/05/2024 RASHIKALA IRPACHI 1736011WL009803 RASHIKALA IRPACHI 00089 CBIN0284679 1090 1090 Processed 18/05/2024 870410710 RASHIKALAIRPACHI CENTRAL BANK OF INDIA(607115)
232 PANDHURNA MP-36-011-021-002/385
(CHANGOBA) 		1736011000NRG25160520240145343 16/05/2024 Mr. LALLU HARICHAND PARADAKAR 1736011WL009803 Mr. LALLU HARICHAND PARADAKAR 00089 CBIN0284679 1308 1308 Processed 18/05/2024 870410710 Mr.LALLUHARICHANDPARADAKAR CENTRAL BANK OF INDIA(607115)
233 PANDHURNA MP-36-011-021-002/395
(CHANGOBA) 		1736011000NRG25160520240145344 16/05/2024 Mrs.MANJU KORDE 1736011WL009803 Mrs.MANJU KORDE 00089 CBIN0284679 1308 1308 Processed 18/05/2024 870410710 Mrs.MANJUKORDE CENTRAL BANK OF INDIA(607115)
234 PANDHURNA MP-36-011-021-002/396
(CHANGOBA) 		1736011000NRG25160520240145345 16/05/2024 Mrs.FULVANTI IVNATI 1736011WL009803 Mrs.FULVANTI IVNATI 00089 CBIN0284679 1308 1308 Processed 18/05/2024 870410710 Mrs.FULVANTIIVNATI CENTRAL BANK OF INDIA(607115)
235 PANDHURNA MP-36-011-021-002/418
(CHANGOBA) 		1736011000NRG25160520240145351 16/05/2024 Mrs.LALITA UMARJHIRE 1736011WL009803 Mrs.LALITA UMARJHIRE 00089 CBIN0284679 872 872 Processed 18/05/2024 870410710 Mrs.LALITAUMARJHIRE CENTRAL BANK OF INDIA(607115)
236 PANDHURNA MP-36-011-021-002/434
(CHANGOBA) 		1736011000NRG25160520240145352 16/05/2024 ramkala uikey 1736011WL009803 ramkala uikey 00089 CBIN0284679 1308 1308 Processed 18/05/2024 870410710 ramkalauikey CENTRAL BANK OF INDIA(607115)
237 PANDHURNA MP-36-011-021-002/447
(CHANGOBA) 		1736011000NRG25160520240145353 16/05/2024 Miss. LATA BALDAR UIKEY 1736011WL009803 Miss. LATA BALDAR UIKEY 00089 CBIN0284679 1308 1308 Processed 18/05/2024 870410710 Miss.LATABALDARUIKEY CENTRAL BANK OF INDIA(607115)
238 PANDHURNA MP-36-011-021-002/456
(CHANGOBA) 		1736011000NRG25160520240145354 16/05/2024 Miss. ASHIYA GOMJI UIKEY 1736011WL009803 Miss. ASHIYA GOMJI UIKEY 00089 CBIN0284679 872 872 Processed 18/05/2024 870410710 Miss.ASHIYAGOMJIUIKEY CENTRAL BANK OF INDIA(607115)
239 PANDHURNA MP-36-011-021-002/462
(CHANGOBA) 		1736011000NRG25160520240145355 16/05/2024 Mr.RAYSU UIKEY 1736011WL009803 Mr.RAYSU UIKEY 00089 CBIN0284679 1308 1308 Processed 18/05/2024 870410710 Mr.RAYSUUIKEY CENTRAL BANK OF INDIA(607115)
240 PANDHURNA MP-36-011-021-002/478
(CHANGOBA) 		1736011000NRG25160520240145360 16/05/2024 Mrs.SARJANA UIKEY 1736011WL009803 Mrs.SARJANA UIKEY 00089 CBIN0284679 872 872 Processed 18/05/2024 870410710 Mrs.SARJANAUIKEY CENTRAL BANK OF INDIA(607115)
241 PANDHURNA MP-36-011-021-002/486
(CHANGOBA) 		1736011000NRG25160520240145361 16/05/2024 Mrs. RAMSHILA UIKEY 1736011WL009803 Mrs. RAMSHILA UIKEY 00089 CBIN0284679 1090 1090 Processed 18/05/2024 870410710 Mrs.RAMSHILAUIKEY CENTRAL BANK OF INDIA(607115)
242 PANDHURNA MP-36-011-021-002/504
(CHANGOBA) 		1736011000NRG25160520240145364 16/05/2024 ratna uikey 1736011WL009803 ratna uikey 00089 CBIN0284679 1308 1308 Processed 18/05/2024 870410710 ratnauikey CENTRAL BANK OF INDIA(607115)
243 PANDHURNA MP-36-011-021-002/531
(CHANGOBA) 		1736011000NRG25160520240145374 16/05/2024 Mrs. SANGITA BHAURAV UIKEY 1736011WL009804 Mrs. SANGITA BHAURAV UIKEY 00089 CBIN0284679 235 235 Processed 18/05/2024 870410710 Mrs.SANGITABHAURAVUIKEY CENTRAL BANK OF INDIA(607115)
244 PANDHURNA MP-36-011-021-002/531-A
(CHANGOBA) 		1736011000NRG25160520240145375 16/05/2024 Mrs.SANGITA BABULAL UIKEY 1736011WL009804 Mrs.SANGITA BABULAL UIKEY 00089 CBIN0284679 235 235 Processed 18/05/2024 870410710 Mrs.SANGITABABULALUIKEY CENTRAL BANK OF INDIA(607115)
245 PANDHURNA MP-36-011-021-002/542
(CHANGOBA) 		1736011000NRG25160520240145368 16/05/2024 nirmala saryam 1736011WL009803 nirmala saryam 00089 CBIN0284679 1090 1090 Processed 18/05/2024 870410710 nirmalasaryam CENTRAL BANK OF INDIA(607115)
246 PANDHURNA MP-36-011-021-002/550
(CHANGOBA) 		1736011000NRG25160520240145370 16/05/2024 ramrati ratiram uikey 1736011WL009803 ramrati ratiram uikey 00089 CBIN0284679 1308 1308 Processed 18/05/2024 870410710 ramratiratiramuikey CENTRAL BANK OF INDIA(607115)
SubTotal 122094 122094
247 PANDHURNA MP-36-011-010-001/10
(PALAS PANI) 		1736011000NRG25160520240145193 16/05/2024 champa 1736011WL009801 champa 00152 HDFC0000910 1410 1410 Processed 18/05/2024 870410710 champa HDFC BANK LTD(607152)
248 PANDHURNA MP-36-011-010-003/171-A
(PALAS PANI) 		1736011000NRG25160520240145194 16/05/2024 phulla tumdam 1736011WL009801 phulla tumdam 00152 HDFC0000910 1410 1410 Processed 18/05/2024 870410710 phullatumdam HDFC BANK LTD(607152)
249 PANDHURNA MP-36-011-010-003/180
(PALAS PANI) 		1736011000NRG25160520240145063 16/05/2024 JHINGO DHURVE 1736011WL009796 JHINGO DHURVE 00152 HDFC0000910 1090 1090 Processed 18/05/2024 870410710 JHINGODHURVE NARMADA JHABUA GRAMIN BANK(508515)
250 PANDHURNA MP-36-011-010-003/190
(PALAS PANI) 		1736011000NRG25160520240145202 16/05/2024 ARJUN MARSKOLE 1736011WL009801 ARJUN MARSKOLE 00152 HDFC0000910 1410 1410 Processed 18/05/2024 870410710 ARJUNMARSKOLE STATE BANK OF INDIA(508548)
251 PANDHURNA MP-36-011-010-003/198
(PALAS PANI) 		1736011000NRG25160520240145204 16/05/2024 KASHIRAM SARYAM 1736011WL009801 KASHIRAM SARYAM 00152 HDFC0000910 1410 1410 Processed 18/05/2024 870410710 KASHIRAMSARYAM HDFC BANK LTD(607152)
252 PANDHURNA MP-36-011-010-003/209
(PALAS PANI) 		1736011000NRG25160520240145068 16/05/2024 rajaya uikey 1736011WL009796 rajaya uikey 00152 HDFC0000910 1308 1308 Processed 18/05/2024 870410710 rajayauikey HDFC BANK LTD(607152)
253 PANDHURNA MP-36-011-010-003/213-A
(PALAS PANI) 		1736011000NRG25160520240145208 16/05/2024 kailash dhurva 1736011WL009801 kailash dhurva 00152 HDFC0000910 1410 1410 Processed 18/05/2024 870410710 kailashdhurva HDFC BANK LTD(607152)
254 PANDHURNA MP-36-011-010-003/214
(PALAS PANI) 		1736011000NRG25160520240145072 16/05/2024 ANNO BAI DHURVE 1736011WL009796 ANNO BAI DHURVE 00152 HDFC0000910 1308 1308 Processed 18/05/2024 870410710 ANNOBAIDHURVE HDFC BANK LTD(607152)
255 PANDHURNA MP-36-011-010-003/218
(PALAS PANI) 		1736011000NRG25160520240145073 16/05/2024 shivdash 1736011WL009796 shivdash 00152 HDFC0000910 1308 1308 Processed 18/05/2024 870410710 shivdash HDFC BANK LTD(607152)
256 PANDHURNA MP-36-011-010-003/220-A
(PALAS PANI) 		1736011000NRG25160520240145074 16/05/2024 anarful tumdam 1736011WL009796 anarful tumdam 00152 HDFC0000910 1308 1308 Processed 18/05/2024 870410710 anarfultumdam STATE BANK OF INDIA(508548)
257 PANDHURNA MP-36-011-010-003/238-B
(PALAS PANI) 		1736011000NRG25160520240145214 16/05/2024 anita saryam 1736011WL009801 anita saryam 00152 HDFC0000910 1410 1410 Processed 18/05/2024 870410710 anitasaryam HDFC BANK LTD(607152)
258 PANDHURNA MP-36-011-010-003/243
(PALAS PANI) 		1736011000NRG25160520240145078 16/05/2024 rajaram 1736011WL009796 rajaram 00152 HDFC0000910 1308 1308 Processed 18/05/2024 870410710 rajaram HDFC BANK LTD(607152)
259 PANDHURNA MP-36-011-010-003/243
(PALAS PANI) 		1736011000NRG25160520240145079 16/05/2024 reeta dohare 1736011WL009796 reeta dohare 00152 HDFC0000910 1308 1308 Processed 18/05/2024 870410710 reetadohare HDFC BANK LTD(607152)
260 PANDHURNA MP-36-011-010-003/267
(PALAS PANI) 		1736011000NRG25160520240145221 16/05/2024 nani kodle 1736011WL009801 nani kodle 00152 HDFC0000910 1410 1410 Processed 18/05/2024 870410710 nanikodle STATE BANK OF INDIA(508548)
261 PANDHURNA MP-36-011-010-003/280-B
(PALAS PANI) 		1736011000NRG25160520240145090 16/05/2024 RESHMI KODLE 1736011WL009797 RESHMI KODLE 00152 HDFC0000910 1410 1410 Processed 18/05/2024 870410710 RESHMIKODLE HDFC BANK LTD(607152)
262 PANDHURNA MP-36-011-010-003/298
(PALAS PANI) 		1736011000NRG25160520240145097 16/05/2024 bhavati uikey 1736011WL009797 bhavati uikey 00152 HDFC0000910 1410 1410 Processed 18/05/2024 870410710 bhavatiuikey HDFC BANK LTD(607152)
263 PANDHURNA MP-36-011-010-003/309-B
(PALAS PANI) 		1736011000NRG25160520240145105 16/05/2024 SUKHDEV NAGWANSHI 1736011WL009797 SUKHDEV NAGWANSHI 00152 HDFC0000910 1410 1410 Processed 18/05/2024 870410710 SUKHDEVNAGWANSHI HDFC BANK LTD(607152)
264 PANDHURNA MP-36-011-010-003/347
(PALAS PANI) 		1736011000NRG25160520240145112 16/05/2024 saivanti bande 1736011WL009797 saivanti bande 00152 HDFC0000910 1410 1410 Processed 18/05/2024 870410710 saivantibande HDFC BANK LTD(607152)
SubTotal 24448 24448
265 PANDHURNA MP-36-011-072-001/137
(ANJAN GAON) 		1736011072NRG25160520240143112 16/05/2024 amit babde 1736011072WL009719 amit babde 00176 IDIB000B519 1701 1701 Processed 18/05/2024 870410710 amitbabde INDIA POST PAYMENTS BANK LIMITED(508528)
266 PANDHURNA MP-36-011-072-001/137
(ANJAN GAON) 		1736011072NRG25160520240143111 16/05/2024 kamla 1736011072WL009719 kamla 00176 IDIB000B519 1701 1701 Processed 18/05/2024 870410710 kamla INDIA POST PAYMENTS BANK LIMITED(508528)
267 PANDHURNA MP-36-011-072-001/214
(ANJAN GAON) 		1736011072NRG25160520240143113 16/05/2024 nirmala raut 1736011072WL009719 nirmala raut 00176 IDIB000B519 1701 1701 Processed 18/05/2024 870410710 nirmalaraut INDIA POST PAYMENTS BANK LIMITED(508528)
268 PANDHURNA MP-36-011-072-001/218
(ANJAN GAON) 		1736011072NRG25160520240143115 16/05/2024 deu rahate 1736011072WL009719 deu rahate 00176 IDIB000B519 1701 1701 Processed 18/05/2024 870410710 deurahate INDIAN BANK(607105)
269 PANDHURNA MP-36-011-072-001/253
(ANJAN GAON) 		1736011072NRG25160520240143089 16/05/2024 ekeshwar dhunde 1736011072WL009717 ekeshwar dhunde 00176 IDIB000B519 1701 1701 Processed 18/05/2024 870410710 ekeshwardhunde JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
270 PANDHURNA MP-36-011-072-001/253
(ANJAN GAON) 		1736011072NRG25160520240143090 16/05/2024 gita dhunde 1736011072WL009717 gita dhunde 00176 IDIB000B519 1701 1701 Processed 18/05/2024 870410710 gitadhunde INDIA POST PAYMENTS BANK LIMITED(508528)
271 PANDHURNA MP-36-011-072-001/257
(ANJAN GAON) 		1736011072NRG25160520240143117 16/05/2024 sushila sanjay rahate 1736011072WL009719 sushila sanjay rahate 00176 IDIB000B519 1701 1701 Processed 18/05/2024 870410710 sushilasanjayrahate INDIAN BANK(607105)
272 PANDHURNA MP-36-011-072-001/258
(ANJAN GAON) 		1736011072NRG25160520240143119 16/05/2024 Mrs.PRAMILA MANIK RAHATE 1736011072WL009719 Mrs.PRAMILA MANIK RAHATE 00176 IDIB000B519 1701 1701 Processed 18/05/2024 870410710 Mrs.PRAMILAMANIKRAHATE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13608 13608
273 PANDHURNA MP-36-011-042-001/186
(MAROOD) 		1736011042NRG25160520240144748 16/05/2024 aniket 1736011042WL009787 aniket 00176 IDIB000T570 960 960 Processed 18/05/2024 870410710 aniket INDIAN BANK(607105)
274 PANDHURNA MP-36-011-042-001/385
(MAROOD) 		1736011042NRG25160520240144762 16/05/2024 megha 1736011042WL009787 megha 00176 IDIB000T570 1440 1440 Processed 18/05/2024 870410710 megha STATE BANK OF INDIA(508548)
SubTotal 2400 2400
275 PANDHURNA MP-36-011-010-003/216
(PALAS PANI) 		1736011000NRG25160520240145209 16/05/2024 RAMPIYARI TUMDAM 1736011WL009801 RAMPIYARI TUMDAM 00354 PUNB0317500 1410 1410 Processed 18/05/2024 870410710 RAMPIYARITUMDAM PUNJAB NATIONAL BANK(508568)
SubTotal 1410 1410
276 PANDHURNA MP-36-011-001-002/269-A
(JAMLAPANI) 		1736011000NRG25160520240144950 16/05/2024 Recho 1736011WL009794 Recho 00415 SBIN0001446 1090 1090 Processed 18/05/2024 870410710 Recho STATE BANK OF INDIA(508548)
277 PANDHURNA MP-36-011-001-002/276-A
(JAMLAPANI) 		1736011000NRG25160520240144954 16/05/2024 BHAGVANTI KUMRE 1736011WL009794 BHAGVANTI KUMRE 00415 SBIN0001446 1090 1090 Processed 18/05/2024 870410710 BHAGVANTIKUMRE STATE BANK OF INDIA(508548)
278 PANDHURNA MP-36-011-001-002/302-A
(JAMLAPANI) 		1736011000NRG25160520240144957 16/05/2024 SHIVKALI KUMRE 1736011WL009794 SHIVKALI KUMRE 00415 SBIN0001446 1090 1090 Processed 18/05/2024 870410710 SHIVKALIKUMRE STATE BANK OF INDIA(508548)
279 PANDHURNA MP-36-011-001-002/328
(JAMLAPANI) 		1736011000NRG25160520240144966 16/05/2024 CHAMPAKALI KUMRE 1736011WL009794 CHAMPAKALI KUMRE 00415 SBIN0001446 1090 1090 Processed 18/05/2024 870410710 CHAMPAKALIKUMRE STATE BANK OF INDIA(508548)
280 PANDHURNA MP-36-011-001-002/353-B
(JAMLAPANI) 		1736011000NRG25160520240144888 16/05/2024 PRABHA SARYAM 1736011WL009793 PRABHA SARYAM 00415 SBIN0001446 1326 1326 Processed 18/05/2024 870410710 PRABHASARYAM STATE BANK OF INDIA(508548)
281 PANDHURNA MP-36-011-001-002/378
(JAMLAPANI) 		1736011000NRG25160520240144974 16/05/2024 Durgavanti kumre 1736011WL009794 Durgavanti kumre 00415 SBIN0001446 1090 1090 Processed 18/05/2024 870410710 Durgavantikumre STATE BANK OF INDIA(508548)
282 PANDHURNA MP-36-011-001-002/439
(JAMLAPANI) 		1736011000NRG25160520240144980 16/05/2024 Sharmila 1736011WL009794 Sharmila 00415 SBIN0001446 1090 1090 Processed 18/05/2024 870410710 Sharmila CENTRAL BANK OF INDIA(607115)
283 PANDHURNA MP-36-011-001-002/464
(JAMLAPANI) 		1736011000NRG25160520240144983 16/05/2024 Sumarlal Dhurve 1736011WL009794 Sumarlal Dhurve 00415 SBIN0001446 1090 1090 Processed 18/05/2024 870410710 SumarlalDhurve CENTRAL BANK OF INDIA(607115)
284 PANDHURNA MP-36-011-001-002/496
(JAMLAPANI) 		1736011000NRG25160520240144985 16/05/2024 MANGLANGPRATIBHA RAMU DHURVE 1736011WL009794 MANGLANGPRATIBHA RAMU DHURVE 00415 SBIN0001446 1090 1090 Processed 18/05/2024 870410710 MANGLANGPRATIBHARAMUDHURVE BANK OF MAHARASHTRA(607387)
285 PANDHURNA MP-36-011-001-002/500
(JAMLAPANI) 		1736011000NRG25160520240144986 16/05/2024 MANOHAR BHAGATRAM KODAPE 1736011WL009794 MANOHAR BHAGATRAM KODAPE 00415 SBIN0001446 1090 1090 Processed 18/05/2024 870410710 MANOHARBHAGATRAMKODAPE CENTRAL BANK OF INDIA(607115)
286 PANDHURNA MP-36-011-001-003/547-A
(JAMLAPANI) 		1736011000NRG25160520240144901 16/05/2024 HIRA DHURVE 1736011WL009793 HIRA DHURVE 00415 SBIN0001446 1308 1308 Processed 18/05/2024 870410710 HIRADHURVE INDIA POST PAYMENTS BANK LIMITED(508528)
287 PANDHURNA MP-36-011-072-001/228
(ANJAN GAON) 		1736011072NRG25160520240143088 16/05/2024 tejram 1736011072WL009717 tejram 00415 SBIN0001446 1701 1701 Processed 18/05/2024 870410710 tejram JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
SubTotal 14145 14145
288 PANDHURNA MP-36-011-008-001/105-B
(KARAGHAT KAMTHI) 		1736011000NRG25160520240145589 16/05/2024 urmila 1736011WL009822 urmila 00415 SBIN0003495 1125 1125 Processed 18/05/2024 870410710 urmila FINO PAYMENTS BANK LTD(608001)
289 PANDHURNA MP-36-011-008-001/137
(KARAGHAT KAMTHI) 		1736011000NRG25160520240145603 16/05/2024 RAMCHAND 1736011WL009822 RAMCHAND 00415 SBIN0003495 1125 1125 Processed 18/05/2024 870410710 RAMCHAND STATE BANK OF INDIA(508548)
290 PANDHURNA MP-36-011-008-001/155
(KARAGHAT KAMTHI) 		1736011000NRG25160520240145611 16/05/2024 ARTI 1736011WL009822 ARTI 00415 SBIN0003495 1125 1125 Processed 18/05/2024 870410710 ARTI STATE BANK OF INDIA(508548)
291 PANDHURNA MP-36-011-008-001/157
(KARAGHAT KAMTHI) 		1736011000NRG25160520240145612 16/05/2024 SUKVANTI 1736011WL009822 SUKVANTI 00415 SBIN0003495 1125 1125 Processed 18/05/2024 870410710 SUKVANTI HDFC BANK LTD(607152)
292 PANDHURNA MP-36-011-008-001/157-A
(KARAGHAT KAMTHI) 		1736011000NRG25160520240145613 16/05/2024 rampyari 1736011WL009822 rampyari 00415 SBIN0003495 1125 1125 Processed 18/05/2024 870410710 rampyari STATE BANK OF INDIA(508548)
293 PANDHURNA MP-36-011-008-001/175
(KARAGHAT KAMTHI) 		1736011000NRG25160520240145626 16/05/2024 Hiravanti 1736011WL009822 Hiravanti 00415 SBIN0003495 1125 1125 Processed 18/05/2024 870410710 Hiravanti INDIA POST PAYMENTS BANK LIMITED(508528)
294 PANDHURNA MP-36-011-008-001/275
(KARAGHAT KAMTHI) 		1736011000NRG25160520240145659 16/05/2024 vijay 1736011WL009822 vijay 00415 SBIN0003495 1125 1125 Processed 18/05/2024 870410710 vijay INDIA POST PAYMENTS BANK LIMITED(508528)
295 PANDHURNA MP-36-011-008-001/276
(KARAGHAT KAMTHI) 		1736011000NRG25160520240145660 16/05/2024 ASHOK 1736011WL009822 ASHOK 00415 SBIN0003495 1125 1125 Processed 18/05/2024 870410710 ASHOK INDIA POST PAYMENTS BANK LIMITED(508528)
296 PANDHURNA MP-36-011-008-001/276
(KARAGHAT KAMTHI) 		1736011000NRG25160520240145661 16/05/2024 meghraj dhurvey 1736011WL009822 meghraj dhurvey 00415 SBIN0003495 1125 1125 Processed 18/05/2024 870410710 meghrajdhurvey STATE BANK OF INDIA(508548)
297 PANDHURNA MP-36-011-008-001/282-A
(KARAGHAT KAMTHI) 		1736011000NRG25160520240145662 16/05/2024 kaliram uikey 1736011WL009822 kaliram uikey 00415 SBIN0003495 1125 1125 Processed 18/05/2024 870410710 kaliramuikey STATE BANK OF INDIA(508548)
298 PANDHURNA MP-36-011-010-003/166
(PALAS PANI) 		1736011000NRG25160520240145061 16/05/2024 KIKO BAI UIKEY 1736011WL009796 KIKO BAI UIKEY 00415 SBIN0003495 1308 1308 Processed 18/05/2024 870410710 KIKOBAIUIKEY STATE BANK OF INDIA(508548)
299 PANDHURNA MP-36-011-010-003/175
(PALAS PANI) 		1736011000NRG25160520240145197 16/05/2024 Mrs. RAVINA DHOTRE 1736011WL009801 Mrs. RAVINA DHOTRE 00415 SBIN0003495 1410 1410 Processed 18/05/2024 870410710 Mrs.RAVINADHOTRE STATE BANK OF INDIA(508548)
300 PANDHURNA MP-36-011-010-003/178
(PALAS PANI) 		1736011000NRG25160520240145199 16/05/2024 pappu dhurve 1736011WL009801 pappu dhurve 00415 SBIN0003495 1175 1175 Processed 18/05/2024 870410710 pappudhurve STATE BANK OF INDIA(508548)
301 PANDHURNA MP-36-011-010-003/183
(PALAS PANI) 		1736011000NRG25160520240145200 16/05/2024 pappi Uikey 1736011WL009801 pappi Uikey 00415 SBIN0003495 1175 1175 Processed 18/05/2024 870410710 pappiUikey STATE BANK OF INDIA(508548)
302 PANDHURNA MP-36-011-010-003/186
(PALAS PANI) 		1736011000NRG25160520240145064 16/05/2024 ranota 1736011WL009796 ranota 00415 SBIN0003495 1308 1308 Processed 18/05/2024 870410710 ranota STATE BANK OF INDIA(508548)
303 PANDHURNA MP-36-011-010-003/189
(PALAS PANI) 		1736011000NRG25160520240145201 16/05/2024 sonam tumdam 1736011WL009801 sonam tumdam 00415 SBIN0003495 1410 1410 Processed 18/05/2024 870410710 sonamtumdam STATE BANK OF INDIA(508548)
304 PANDHURNA MP-36-011-010-003/197
(PALAS PANI) 		1736011000NRG25160520240145203 16/05/2024 Sona saryam 1736011WL009801 Sona saryam 00415 SBIN0003495 1410 1410 Processed 18/05/2024 870410710 Sonasaryam NARMADA JHABUA GRAMIN BANK(508515)
305 PANDHURNA MP-36-011-010-003/198-A
(PALAS PANI) 		1736011000NRG25160520240145205 16/05/2024 priyanka saryam 1736011WL009801 priyanka saryam 00415 SBIN0003495 1410 1410 Processed 18/05/2024 870410710 priyankasaryam STATE BANK OF INDIA(508548)
306 PANDHURNA MP-36-011-010-003/198-B
(PALAS PANI) 		1736011000NRG25160520240145206 16/05/2024 PHULVANTI SARYAM 1736011WL009801 PHULVANTI SARYAM 00415 SBIN0003495 1410 1410 Processed 18/05/2024 870410710 PHULVANTISARYAM STATE BANK OF INDIA(508548)
307 PANDHURNA MP-36-011-010-003/198-C
(PALAS PANI) 		1736011000NRG25160520240145207 16/05/2024 ranjita saryam 1736011WL009801 ranjita saryam 00415 SBIN0003495 1410 1410 Processed 18/05/2024 870410710 ranjitasaryam STATE BANK OF INDIA(508548)
308 PANDHURNA MP-36-011-010-003/199
(PALAS PANI) 		1736011000NRG25160520240145065 16/05/2024 basanti paratiya 1736011WL009796 basanti paratiya 00415 SBIN0003495 1090 1090 Processed 18/05/2024 870410710 basantiparatiya STATE BANK OF INDIA(508548)
309 PANDHURNA MP-36-011-010-003/206
(PALAS PANI) 		1736011000NRG25160520240145066 16/05/2024 chaiti dhurve 1736011WL009796 chaiti dhurve 00415 SBIN0003495 1308 1308 Processed 18/05/2024 870410710 chaitidhurve STATE BANK OF INDIA(508548)
310 PANDHURNA MP-36-011-010-003/212
(PALAS PANI) 		1736011000NRG25160520240145070 16/05/2024 Mr. KIRAM TUMDAM 1736011WL009796 Mr. KIRAM TUMDAM 00415 SBIN0003495 1308 1308 Processed 18/05/2024 870410710 Mr.KIRAMTUMDAM STATE BANK OF INDIA(508548)
311 PANDHURNA MP-36-011-010-003/212
(PALAS PANI) 		1736011000NRG25160520240145069 16/05/2024 RAMKALI TUMDAM 1736011WL009796 RAMKALI TUMDAM 00415 SBIN0003495 1308 1308 Processed 18/05/2024 870410710 RAMKALITUMDAM HDFC BANK LTD(607152)
312 PANDHURNA MP-36-011-010-003/212-A
(PALAS PANI) 		1736011000NRG25160520240145071 16/05/2024 Sevanti Tumdam 1736011WL009796 Sevanti Tumdam 00415 SBIN0003495 1308 1308 Processed 18/05/2024 870410710 SevantiTumdam HDFC BANK LTD(607152)
313 PANDHURNA MP-36-011-010-003/217
(PALAS PANI) 		1736011000NRG25160520240145210 16/05/2024 Rinki Tumdam 1736011WL009801 Rinki Tumdam 00415 SBIN0003495 1410 1410 Processed 18/05/2024 870410710 RinkiTumdam STATE BANK OF INDIA(508548)
314 PANDHURNA MP-36-011-010-003/228
(PALAS PANI) 		1736011000NRG25160520240145212 16/05/2024 sangeta 1736011WL009801 sangeta 00415 SBIN0003495 1410 1410 Processed 18/05/2024 870410710 sangeta STATE BANK OF INDIA(508548)
315 PANDHURNA MP-36-011-010-003/229
(PALAS PANI) 		1736011000NRG25160520240145075 16/05/2024 soni tumdam 1736011WL009796 soni tumdam 00415 SBIN0003495 1308 1308 Processed 18/05/2024 870410710 sonitumdam STATE BANK OF INDIA(508548)
316 PANDHURNA MP-36-011-010-003/238-A
(PALAS PANI) 		1736011000NRG25160520240145213 16/05/2024 Ramprasad Saryam 1736011WL009801 Ramprasad Saryam 00415 SBIN0003495 940 940 Processed 18/05/2024 870410710 RamprasadSaryam STATE BANK OF INDIA(508548)
317 PANDHURNA MP-36-011-010-003/244
(PALAS PANI) 		1736011000NRG25160520240145215 16/05/2024 sabita saryam 1736011WL009801 sabita saryam 00415 SBIN0003495 1410 1410 Processed 18/05/2024 870410710 sabitasaryam STATE BANK OF INDIA(508548)
318 PANDHURNA MP-36-011-010-003/245-A
(PALAS PANI) 		1736011000NRG25160520240145216 16/05/2024 alkesh tumdam 1736011WL009801 alkesh tumdam 00415 SBIN0003495 1410 1410 Processed 18/05/2024 870410710 alkeshtumdam STATE BANK OF INDIA(508548)
319 PANDHURNA MP-36-011-010-003/257
(PALAS PANI) 		1736011000NRG25160520240145218 16/05/2024 kusum gadre 1736011WL009801 kusum gadre 00415 SBIN0003495 1410 1410 Processed 18/05/2024 870410710 kusumgadre STATE BANK OF INDIA(508548)
320 PANDHURNA MP-36-011-010-003/266-B
(PALAS PANI) 		1736011000NRG25160520240145220 16/05/2024 Anpat parteti 1736011WL009801 Anpat parteti 00415 SBIN0003495 1410 1410 Processed 18/05/2024 870410710 Anpatparteti STATE BANK OF INDIA(508548)
321 PANDHURNA MP-36-011-010-003/268
(PALAS PANI) 		1736011000NRG25160520240145084 16/05/2024 sareta 1736011WL009797 sareta 00415 SBIN0003495 1410 1410 Processed 18/05/2024 870410710 sareta HDFC BANK LTD(607152)
322 PANDHURNA MP-36-011-010-003/271
(PALAS PANI) 		1736011000NRG25160520240145082 16/05/2024 gopal mandrekar 1736011WL009796 gopal mandrekar 00415 SBIN0003495 1308 1308 Processed 18/05/2024 870410710 gopalmandrekar CENTRAL BANK OF INDIA(607115)
323 PANDHURNA MP-36-011-010-003/274
(PALAS PANI) 		1736011000NRG25160520240145222 16/05/2024 RENUKA UIKEY 1736011WL009801 RENUKA UIKEY 00415 SBIN0003495 1410 1410 Processed 18/05/2024 870410710 RENUKAUIKEY STATE BANK OF INDIA(508548)
324 PANDHURNA MP-36-011-010-003/276
(PALAS PANI) 		1736011000NRG25160520240145086 16/05/2024 rampeyari banke 1736011WL009797 rampeyari banke 00415 SBIN0003495 1410 1410 Processed 18/05/2024 870410710 rampeyaribanke STATE BANK OF INDIA(508548)
325 PANDHURNA MP-36-011-010-003/278-A
(PALAS PANI) 		1736011000NRG25160520240145087 16/05/2024 chandan deshmukh 1736011WL009797 chandan deshmukh 00415 SBIN0003495 1410 1410 Processed 18/05/2024 870410710 chandandeshmukh STATE BANK OF INDIA(508548)
326 PANDHURNA MP-36-011-010-003/279-A
(PALAS PANI) 		1736011000NRG25160520240145088 16/05/2024 anita kodle 1736011WL009797 anita kodle 00415 SBIN0003495 1410 1410 Processed 18/05/2024 870410710 anitakodle STATE BANK OF INDIA(508548)
327 PANDHURNA MP-36-011-010-003/285
(PALAS PANI) 		1736011000NRG25160520240145223 16/05/2024 kalasiya kodle 1736011WL009801 kalasiya kodle 00415 SBIN0003495 1410 1410 Processed 18/05/2024 870410710 kalasiyakodle STATE BANK OF INDIA(508548)
328 PANDHURNA MP-36-011-010-003/286
(PALAS PANI) 		1736011000NRG25160520240145091 16/05/2024 rohit digarse 1736011WL009797 rohit digarse 00415 SBIN0003495 1410 1410 Processed 18/05/2024 870410710 rohitdigarse STATE BANK OF INDIA(508548)
329 PANDHURNA MP-36-011-010-003/287-B
(PALAS PANI) 		1736011000NRG25160520240145092 16/05/2024 savita farkare 1736011WL009797 savita farkare 00415 SBIN0003495 1410 1410 Processed 18/05/2024 870410710 savitafarkare BANK OF BARODA(606985)
330 PANDHURNA MP-36-011-010-003/288
(PALAS PANI) 		1736011000NRG25160520240145083 16/05/2024 kamal 1736011WL009796 kamal 00415 SBIN0003495 1308 1308 Processed 18/05/2024 870410710 kamal STATE BANK OF INDIA(508548)
331 PANDHURNA MP-36-011-010-003/291
(PALAS PANI) 		1736011000NRG25160520240145093 16/05/2024 shanta bai darshama 1736011WL009797 shanta bai darshama 00415 SBIN0003495 1410 1410 Processed 18/05/2024 870410710 shantabaidarshama STATE BANK OF INDIA(508548)
332 PANDHURNA MP-36-011-010-003/296
(PALAS PANI) 		1736011000NRG25160520240145095 16/05/2024 shivari nayak 1736011WL009797 shivari nayak 00415 SBIN0003495 1175 1175 Processed 18/05/2024 870410710 shivarinayak STATE BANK OF INDIA(508548)
333 PANDHURNA MP-36-011-010-003/297-A
(PALAS PANI) 		1736011000NRG25160520240145096 16/05/2024 anita nagwanshi 1736011WL009797 anita nagwanshi 00415 SBIN0003495 1410 1410 Processed 18/05/2024 870410710 anitanagwanshi HDFC BANK LTD(607152)
334 PANDHURNA MP-36-011-010-003/299-A
(PALAS PANI) 		1736011000NRG25160520240145098 16/05/2024 sangita ivnati 1736011WL009797 sangita ivnati 00415 SBIN0003495 1410 1410 Processed 18/05/2024 870410710 sangitaivnati STATE BANK OF INDIA(508548)
335 PANDHURNA MP-36-011-010-003/299-B
(PALAS PANI) 		1736011000NRG25160520240145099 16/05/2024 reshkali ivnati 1736011WL009797 reshkali ivnati 00415 SBIN0003495 1410 1410 Processed 18/05/2024 870410710 reshkaliivnati STATE BANK OF INDIA(508548)
336 PANDHURNA MP-36-011-010-003/300
(PALAS PANI) 		1736011000NRG25160520240145100 16/05/2024 Heero bai Gajam 1736011WL009797 Heero bai Gajam 00415 SBIN0003495 1410 1410 Processed 18/05/2024 870410710 HeerobaiGajam STATE BANK OF INDIA(508548)
337 PANDHURNA MP-36-011-010-003/309-A
(PALAS PANI) 		1736011000NRG25160520240145104 16/05/2024 ANJANA NAGVANSHI 1736011WL009797 ANJANA NAGVANSHI 00415 SBIN0003495 1410 1410 Processed 18/05/2024 870410710 ANJANANAGVANSHI NARMADA JHABUA GRAMIN BANK(508515)
338 PANDHURNA MP-36-011-010-003/317
(PALAS PANI) 		1736011000NRG25160520240145106 16/05/2024 parvati 1736011WL009797 parvati 00415 SBIN0003495 1410 1410 Processed 18/05/2024 870410710 parvati STATE BANK OF INDIA(508548)
339 PANDHURNA MP-36-011-010-003/318
(PALAS PANI) 		1736011000NRG25160520240145107 16/05/2024 Kamla Uikey 1736011WL009797 Kamla Uikey 00415 SBIN0003495 1410 1410 Processed 18/05/2024 870410710 KamlaUikey STATE BANK OF INDIA(508548)
340 PANDHURNA MP-36-011-010-003/327
(PALAS PANI) 		1736011000NRG25160520240145109 16/05/2024 jhunni 1736011WL009797 jhunni 00415 SBIN0003495 1410 1410 Processed 18/05/2024 870410710 jhunni STATE BANK OF INDIA(508548)
341 PANDHURNA MP-36-011-010-003/340
(PALAS PANI) 		1736011000NRG25160520240145110 16/05/2024 Uma 1736011WL009797 Uma 00415 SBIN0003495 1175 1175 Processed 18/05/2024 870410710 Uma STATE BANK OF INDIA(508548)
342 PANDHURNA MP-36-011-010-003/344
(PALAS PANI) 		1736011000NRG25160520240145111 16/05/2024 maya seelu 1736011WL009797 maya seelu 00415 SBIN0003495 1410 1410 Processed 18/05/2024 870410710 mayaseelu STATE BANK OF INDIA(508548)
343 PANDHURNA MP-36-011-010-003/348
(PALAS PANI) 		1736011000NRG25160520240145113 16/05/2024 manta 1736011WL009797 manta 00415 SBIN0003495 1410 1410 Processed 18/05/2024 870410710 manta STATE BANK OF INDIA(508548)
SubTotal 73462 73462
344 PANDHURNA MP-36-011-010-003/280
(PALAS PANI) 		1736011000NRG25160520240145089 16/05/2024 sunita 1736011WL009797 sunita 00415 SBIN0009412 1410 1410 Processed 18/05/2024 870410710 sunita BANK OF BARODA(606985)
SubTotal 1410 1410
345 PANDHURNA MP-36-011-061-002/191
(KARVAR) 		1736011061NRG25160520240143588 16/05/2024 BHAGAWANTI OMKAR 1736011061WL009742 BHAGAWANTI OMKAR 00468 UBIN0544060 1100 1100 Processed 18/05/2024 870410710 BHAGAWANTIOMKAR BANK OF MAHARASHTRA(607387)
346 PANDHURNA MP-36-011-072-001/369
(ANJAN GAON) 		1736011072NRG25160520240143091 16/05/2024 PRAVIN DINKARRAO RAUT 1736011072WL009717 PRAVIN DINKARRAO RAUT 00468 UBIN0544060 1701 1701 Processed 18/05/2024 870410710 PRAVINDINKARRAORAUT UNION BANK OF INDIA(508500)
SubTotal 2801 2801
347 PANDHURNA MP-36-011-072-001/214
(ANJAN GAON) 		1736011072NRG25160520240143114 16/05/2024 roshan raut 1736011072WL009719 roshan raut 00555 YESB0000816 1701 1701 Processed 18/05/2024 870410710 roshanraut INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1701 1701
348 PANDHURNA MP-36-011-072-001/258
(ANJAN GAON) 		1736011072NRG25160520240143118 16/05/2024 MANIK RAHATE 1736011072WL009719 MANIK RAHATE 00689 AUBL0002305 1701 1701 Processed 18/05/2024 870410710 MANIKRAHATE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1701 1701
349 PANDHURNA MP-36-011-001-003/578-A
(JAMLAPANI) 		1736011000NRG25160520240144910 16/05/2024 ROSHANI BARANGE 1736011WL009793 ROSHANI BARANGE 00691 IPOS0000001 1308 1308 Processed 18/05/2024 870410710 ROSHANIBARANGE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1308 1308
350 PANDHURNA MP-36-011-040-002/160
(ITAWA) 		1736011040NRG25160520240143718 16/05/2024 Sonali 1736011040WL009753 Sonali 00697 BKID0MG8008 221 221 Processed 18/05/2024 870410710 Sonali BANK OF BARODA(606985)
351 PANDHURNA MP-36-011-040-002/195-A
(ITAWA) 		1736011040NRG25160520240143719 16/05/2024 Vandana 1736011040WL009753 Vandana 00697 BKID0MG8008 442 442 Processed 18/05/2024 870410710 Vandana JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
352 PANDHURNA MP-36-011-040-003/312
(ITAWA) 		1736011040NRG25160520240143728 16/05/2024 Jagan 1736011040WL009753 Jagan 00697 BKID0MG8008 442 442 Processed 18/05/2024 870410710 Jagan INDIA POST PAYMENTS BANK LIMITED(508528)
353 PANDHURNA MP-36-011-042-001/110
(MAROOD) 		1736011042NRG25160520240144740 16/05/2024 AMBAR BHAGAWATRAV DHOK 1736011042WL009787 AMBAR BHAGAWATRAV DHOK 00697 BKID0MG8008 1440 1440 Processed 18/05/2024 870410710 AMBARBHAGAWATRAVDHOK INDIA POST PAYMENTS BANK LIMITED(508528)
354 PANDHURNA MP-36-011-042-001/110
(MAROOD) 		1736011042NRG25160520240144741 16/05/2024 ASHA BAI AMBAR DHOKE 1736011042WL009787 ASHA BAI AMBAR DHOKE 00697 BKID0MG8008 960 960 Processed 18/05/2024 870410710 ASHABAIAMBARDHOKE INDIA POST PAYMENTS BANK LIMITED(508528)
355 PANDHURNA MP-36-011-042-001/134
(MAROOD) 		1736011042NRG25160520240144743 16/05/2024 krashna balwanta 1736011042WL009787 krashna balwanta 00697 BKID0MG8008 1440 1440 Processed 18/05/2024 870410710 krashnabalwanta INDIA POST PAYMENTS BANK LIMITED(508528)
356 PANDHURNA MP-36-011-042-001/135
(MAROOD) 		1736011042NRG25160520240144744 16/05/2024 kavita 1736011042WL009787 kavita 00697 BKID0MG8008 1440 1440 Processed 18/05/2024 870410710 kavita NARMADA JHABUA GRAMIN BANK(508515)
357 PANDHURNA MP-36-011-042-001/147
(MAROOD) 		1736011042NRG25160520240144745 16/05/2024 JIJA DIGAMBER 1736011042WL009787 JIJA DIGAMBER 00697 BKID0MG8008 1440 1440 Processed 18/05/2024 870410710 JIJADIGAMBER INDIA POST PAYMENTS BANK LIMITED(508528)
358 PANDHURNA MP-36-011-042-001/156
(MAROOD) 		1736011042NRG25160520240144746 16/05/2024 SHALIKRAM 1736011042WL009787 SHALIKRAM 00697 BKID0MG8008 960 960 Processed 18/05/2024 870410710 SHALIKRAM INDIA POST PAYMENTS BANK LIMITED(508528)
359 PANDHURNA MP-36-011-042-001/186
(MAROOD) 		1736011042NRG25160520240144747 16/05/2024 SUNITA LASHMA 1736011042WL009787 SUNITA LASHMA 00697 BKID0MG8008 960 960 Processed 18/05/2024 870410710 SUNITALASHMA ICICI BANK LTD(508534)
360 PANDHURNA MP-36-011-042-001/216
(MAROOD) 		1736011042NRG25160520240144749 16/05/2024 vandna 1736011042WL009787 vandna 00697 BKID0MG8008 1440 1440 Processed 18/05/2024 870410710 vandna NARMADA JHABUA GRAMIN BANK(508515)
361 PANDHURNA MP-36-011-042-001/232
(MAROOD) 		1736011042NRG25160520240144750 16/05/2024 kavita 1736011042WL009787 kavita 00697 BKID0MG8008 1440 1440 Processed 18/05/2024 870410710 kavita NARMADA JHABUA GRAMIN BANK(508515)
362 PANDHURNA MP-36-011-042-001/281
(MAROOD) 		1736011042NRG25160520240144752 16/05/2024 SUNITA TULSHI 1736011042WL009787 SUNITA TULSHI 00697 BKID0MG8008 1440 1440 Processed 18/05/2024 870410710 SUNITATULSHI BANK OF BARODA(606985)
363 PANDHURNA MP-36-011-042-001/281
(MAROOD) 		1736011042NRG25160520240144751 16/05/2024 TULSEE HIRUJEE 1736011042WL009787 TULSEE HIRUJEE 00697 BKID0MG8008 1200 1200 Processed 18/05/2024 870410710 TULSEEHIRUJEE NARMADA JHABUA GRAMIN BANK(508515)
364 PANDHURNA MP-36-011-042-001/281-A
(MAROOD) 		1736011042NRG25160520240144753 16/05/2024 parasram 1736011042WL009787 parasram 00697 BKID0MG8008 1200 1200 Processed 18/05/2024 870410710 parasram NARMADA JHABUA GRAMIN BANK(508515)
365 PANDHURNA MP-36-011-042-001/300
(MAROOD) 		1736011042NRG25160520240144754 16/05/2024 GOUTAM SOMAJI dhok 1736011042WL009787 GOUTAM SOMAJI dhok 00697 BKID0MG8008 1440 1440 Processed 18/05/2024 870410710 GOUTAMSOMAJIdhok INDIA POST PAYMENTS BANK LIMITED(508528)
366 PANDHURNA MP-36-011-042-001/348
(MAROOD) 		1736011042NRG25160520240144755 16/05/2024 VASNTA 1736011042WL009787 VASNTA 00697 BKID0MG8008 1440 1440 Processed 18/05/2024 870410710 VASNTA INDIA POST PAYMENTS BANK LIMITED(508528)
367 PANDHURNA MP-36-011-042-001/351
(MAROOD) 		1736011042NRG25160520240144757 16/05/2024 rajkanya 1736011042WL009787 rajkanya 00697 BKID0MG8008 1440 1440 Processed 18/05/2024 870410710 rajkanya INDIA POST PAYMENTS BANK LIMITED(508528)
368 PANDHURNA MP-36-011-042-001/355
(MAROOD) 		1736011042NRG25160520240144758 16/05/2024 MANOTI MANGALKUMA 1736011042WL009787 MANOTI MANGALKUMA 00697 BKID0MG8008 1440 1440 Processed 18/05/2024 870410710 MANOTIMANGALKUMA INDIA POST PAYMENTS BANK LIMITED(508528)
369 PANDHURNA MP-36-011-042-001/366
(MAROOD) 		1736011042NRG25160520240144759 16/05/2024 NANDA 1736011042WL009787 NANDA 00697 BKID0MG8008 1440 1440 Processed 18/05/2024 870410710 NANDA NARMADA JHABUA GRAMIN BANK(508515)
370 PANDHURNA MP-36-011-042-001/373
(MAROOD) 		1736011042NRG25160520240144760 16/05/2024 nirmala 1736011042WL009787 nirmala 00697 BKID0MG8008 240 240 Processed 18/05/2024 870410710 nirmala NARMADA JHABUA GRAMIN BANK(508515)
371 PANDHURNA MP-36-011-042-001/381
(MAROOD) 		1736011042NRG25160520240144761 16/05/2024 karishma 1736011042WL009787 karishma 00697 BKID0MG8008 480 480 Processed 18/05/2024 870410710 karishma STATE BANK OF INDIA(508548)
372 PANDHURNA MP-36-011-042-001/387
(MAROOD) 		1736011042NRG25160520240144763 16/05/2024 PADMA 1736011042WL009787 PADMA 00697 BKID0MG8008 960 960 Processed 18/05/2024 870410710 PADMA NARMADA JHABUA GRAMIN BANK(508515)
373 PANDHURNA MP-36-011-042-001/422
(MAROOD) 		1736011042NRG25160520240144764 16/05/2024 bhavana 1736011042WL009787 bhavana 00697 BKID0MG8008 1440 1440 Processed 18/05/2024 870410710 bhavana INDIA POST PAYMENTS BANK LIMITED(508528)
374 PANDHURNA MP-36-011-042-001/424
(MAROOD) 		1736011042NRG25160520240144765 16/05/2024 latabai 1736011042WL009787 latabai 00697 BKID0MG8008 960 960 Processed 18/05/2024 870410710 latabai INDIA POST PAYMENTS BANK LIMITED(508528)
375 PANDHURNA MP-36-011-042-001/428
(MAROOD) 		1736011042NRG25160520240144766 16/05/2024 SHUBHAM 1736011042WL009787 SHUBHAM 00697 BKID0MG8008 960 960 Processed 18/05/2024 870410710 SHUBHAM INDIA POST PAYMENTS BANK LIMITED(508528)
376 PANDHURNA MP-36-011-042-001/489
(MAROOD) 		1736011042NRG25160520240144767 16/05/2024 YOGITA RAMESHA 1736011042WL009787 YOGITA RAMESHA 00697 BKID0MG8008 960 960 Processed 18/05/2024 870410710 YOGITARAMESHA INDIA POST PAYMENTS BANK LIMITED(508528)
377 PANDHURNA MP-36-011-042-001/49
(MAROOD) 		1736011042NRG25160520240144768 16/05/2024 NANUBAI 1736011042WL009787 NANUBAI 00697 BKID0MG8008 480 480 Processed 18/05/2024 870410710 NANUBAI JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
378 PANDHURNA MP-36-011-042-001/52
(MAROOD) 		1736011042NRG25160520240144771 16/05/2024 laxman namdeva 1736011042WL009787 laxman namdeva 00697 BKID0MG8008 960 960 Processed 18/05/2024 870410710 laxmannamdeva INDIA POST PAYMENTS BANK LIMITED(508528)
379 PANDHURNA MP-36-011-042-001/52
(MAROOD) 		1736011042NRG25160520240144769 16/05/2024 NAMDEV ZALLI 1736011042WL009787 NAMDEV ZALLI 00697 BKID0MG8008 960 960 Processed 18/05/2024 870410710 NAMDEVZALLI NARMADA JHABUA GRAMIN BANK(508515)
380 PANDHURNA MP-36-011-042-001/52
(MAROOD) 		1736011042NRG25160520240144770 16/05/2024 TAEBAI NAMDEV 1736011042WL009787 TAEBAI NAMDEV 00697 BKID0MG8008 960 960 Processed 18/05/2024 870410710 TAEBAINAMDEV FINCARE SMALL FINANCE BANK LTD(608304)
381 PANDHURNA MP-36-011-042-001/521
(MAROOD) 		1736011042NRG25160520240144772 16/05/2024 jayshri 1736011042WL009787 jayshri 00697 BKID0MG8008 960 960 Processed 18/05/2024 870410710 jayshri NARMADA JHABUA GRAMIN BANK(508515)
382 PANDHURNA MP-36-011-042-001/522
(MAROOD) 		1736011042NRG25160520240144773 16/05/2024 chaya 1736011042WL009787 chaya 00697 BKID0MG8008 960 960 Processed 18/05/2024 870410710 chaya NARMADA JHABUA GRAMIN BANK(508515)
383 PANDHURNA MP-36-011-042-001/556-A
(MAROOD) 		1736011042NRG25160520240144774 16/05/2024 geeta 1736011042WL009787 geeta 00697 BKID0MG8008 1440 1440 Processed 18/05/2024 870410710 geeta NARMADA JHABUA GRAMIN BANK(508515)
384 PANDHURNA MP-36-011-042-001/56
(MAROOD) 		1736011042NRG25160520240144775 16/05/2024 MANDABAI VASNTA 1736011042WL009787 MANDABAI VASNTA 00697 BKID0MG8008 1440 1440 Processed 18/05/2024 870410710 MANDABAIVASNTA NARMADA JHABUA GRAMIN BANK(508515)
385 PANDHURNA MP-36-011-042-001/571
(MAROOD) 		1736011042NRG25160520240144776 16/05/2024 kavita 1736011042WL009787 kavita 00697 BKID0MG8008 1440 1440 Processed 18/05/2024 870410710 kavita INDIA POST PAYMENTS BANK LIMITED(508528)
386 PANDHURNA MP-36-011-042-001/602
(MAROOD) 		1736011042NRG25160520240144777 16/05/2024 tai 1736011042WL009787 tai 00697 BKID0MG8008 1440 1440 Processed 18/05/2024 870410710 tai INDIA POST PAYMENTS BANK LIMITED(508528)
387 PANDHURNA MP-36-011-042-001/618
(MAROOD) 		1736011042NRG25160520240144778 16/05/2024 anusaya 1736011042WL009787 anusaya 00697 BKID0MG8008 1200 1200 Processed 18/05/2024 870410710 anusaya NARMADA JHABUA GRAMIN BANK(508515)
388 PANDHURNA MP-36-011-042-001/65
(MAROOD) 		1736011042NRG25160520240143798 16/05/2024 liladhar ganghadhr 1736011042WL009759 liladhar ganghadhr 00697 BKID0MG8008 1701 1701 Processed 18/05/2024 870410710 liladharganghadhr BANK OF MAHARASHTRA(607387)
389 PANDHURNA MP-36-011-042-001/654
(MAROOD) 		1736011042NRG25160520240144779 16/05/2024 purushottam dyaram 1736011042WL009787 purushottam dyaram 00697 BKID0MG8008 1440 1440 Processed 18/05/2024 870410710 purushottamdyaram YES BANK(607223)
390 PANDHURNA MP-36-011-042-001/733-A
(MAROOD) 		1736011042NRG25160520240144780 16/05/2024 yogita 1736011042WL009787 yogita 00697 BKID0MG8008 1440 1440 Processed 18/05/2024 870410710 yogita STATE BANK OF INDIA(508548)
391 PANDHURNA MP-36-011-042-001/795
(MAROOD) 		1736011042NRG25160520240143799 16/05/2024 DEVIDAS 1736011042WL009760 DEVIDAS 00697 BKID0MG8008 1701 1701 Processed 18/05/2024 870410710 DEVIDAS JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
392 PANDHURNA MP-36-011-042-001/80
(MAROOD) 		1736011042NRG25160520240144781 16/05/2024 subhdara kushana 1736011042WL009787 subhdara kushana 00697 BKID0MG8008 480 480 Processed 18/05/2024 870410710 subhdarakushana NARMADA JHABUA GRAMIN BANK(508515)
393 PANDHURNA MP-36-011-042-001/861-A
(MAROOD) 		1736011042NRG25160520240144782 16/05/2024 naneshvar 1736011042WL009787 naneshvar 00697 BKID0MG8008 1200 1200 Processed 18/05/2024 870410710 naneshvar INDIA POST PAYMENTS BANK LIMITED(508528)
394 PANDHURNA MP-36-011-042-001/886
(MAROOD) 		1736011042NRG25160520240144783 16/05/2024 SANGHITA 1736011042WL009787 SANGHITA 00697 BKID0MG8008 960 960 Processed 18/05/2024 870410710 SANGHITA INDIA POST PAYMENTS BANK LIMITED(508528)
395 PANDHURNA MP-36-011-042-001/950
(MAROOD) 		1736011042NRG25160520240144784 16/05/2024 DURGHA 1736011042WL009787 DURGHA 00697 BKID0MG8008 1440 1440 Processed 18/05/2024 870410710 DURGHA NARMADA JHABUA GRAMIN BANK(508515)
396 PANDHURNA MP-36-011-042-001/956
(MAROOD) 		1736011042NRG25160520240144785 16/05/2024 SUNITA 1736011042WL009787 SUNITA 00697 BKID0MG8008 1440 1440 Processed 18/05/2024 870410710 SUNITA NARMADA JHABUA GRAMIN BANK(508515)
397 PANDHURNA MP-36-011-042-001/973
(MAROOD) 		1736011042NRG25160520240144787 16/05/2024 asha 1736011042WL009787 asha 00697 BKID0MG8008 1440 1440 Processed 18/05/2024 870410710 asha NARMADA JHABUA GRAMIN BANK(508515)
398 PANDHURNA MP-36-011-042-002/904
(MAROOD) 		1736011042NRG25160520240144788 16/05/2024 GANESH KISNU 1736011042WL009787 GANESH KISNU 00697 BKID0MG8008 1440 1440 Processed 18/05/2024 870410710 GANESHKISNU NARMADA JHABUA GRAMIN BANK(508515)
399 PANDHURNA MP-36-011-042-002/906
(MAROOD) 		1736011042NRG25160520240144789 16/05/2024 shantabai 1736011042WL009787 shantabai 00697 BKID0MG8008 1440 1440 Processed 18/05/2024 870410710 shantabai NARMADA JHABUA GRAMIN BANK(508515)
400 PANDHURNA MP-36-011-042-002/912
(MAROOD) 		1736011042NRG25160520240144790 16/05/2024 janagobai 1736011042WL009787 janagobai 00697 BKID0MG8008 1200 1200 Processed 18/05/2024 870410710 janagobai NARMADA JHABUA GRAMIN BANK(508515)
401 PANDHURNA MP-36-011-042-002/922
(MAROOD) 		1736011042NRG25160520240144791 16/05/2024 KALPANA 1736011042WL009787 KALPANA 00697 BKID0MG8008 1440 1440 Processed 18/05/2024 870410710 KALPANA NARMADA JHABUA GRAMIN BANK(508515)
402 PANDHURNA MP-36-011-042-002/967
(MAROOD) 		1736011042NRG25160520240144792 16/05/2024 pushpa 1736011042WL009787 pushpa 00697 BKID0MG8008 240 240 Processed 18/05/2024 870410710 pushpa NARMADA JHABUA GRAMIN BANK(508515)
403 PANDHURNA MP-36-011-042-002/968
(MAROOD) 		1736011042NRG25160520240144793 16/05/2024 sangita 1736011042WL009787 sangita 00697 BKID0MG8008 960 960 Processed 18/05/2024 870410710 sangita INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 61867 61867
404 PANDHURNA MP-36-011-001-002/285
(JAMLAPANI) 		1736011000NRG25160520240144955 16/05/2024 sugo 1736011WL009794 sugo 00697 BKID0MG8017 436 436 Processed 18/05/2024 870410710 sugo CENTRAL BANK OF INDIA(607115)
405 PANDHURNA MP-36-011-010-003/174
(PALAS PANI) 		1736011000NRG25160520240145196 16/05/2024 POONI 1736011WL009801 POONI 00697 BKID0MG8017 1410 1410 Processed 18/05/2024 870410710 POONI BANK OF BARODA(606985)
SubTotal 1846 1846
406 PANDHURNA MP-36-011-008-001/176
(KARAGHAT KAMTHI) 		1736011000NRG25160520240145627 16/05/2024 fulvati 1736011WL009822 fulvati 00697 BKID0NAMRGB 1125 1125 Processed 18/05/2024 870410710 fulvati STATE BANK OF INDIA(508548)
407 PANDHURNA MP-36-011-008-001/244
(KARAGHAT KAMTHI) 		1736011000NRG25160520240145651 16/05/2024 ramji 1736011WL009822 ramji 00697 BKID0NAMRGB 1125 1125 Processed 18/05/2024 870410710 ramji HDFC BANK LTD(607152)
408 PANDHURNA MP-36-011-010-003/228
(PALAS PANI) 		1736011000NRG25160520240145211 16/05/2024 kailash hukam 1736011WL009801 kailash hukam 00697 BKID0NAMRGB 1410 1410 Processed 18/05/2024 870410710 kailashhukam BANK OF MAHARASHTRA(607387)
409 PANDHURNA MP-36-011-010-003/232
(PALAS PANI) 		1736011000NRG25160520240145077 16/05/2024 sumentra 1736011WL009796 sumentra 00697 BKID0NAMRGB 1308 1308 Processed 18/05/2024 870410710 sumentra STATE BANK OF INDIA(508548)
410 PANDHURNA MP-36-011-010-003/305
(PALAS PANI) 		1736011000NRG25160520240145101 16/05/2024 jayvanti 1736011WL009797 jayvanti 00697 BKID0NAMRGB 1410 1410 Processed 18/05/2024 870410710 jayvanti STATE BANK OF INDIA(508548)
411 PANDHURNA MP-36-011-010-003/308
(PALAS PANI) 		1736011000NRG25160520240145102 16/05/2024 MANULAL 1736011WL009797 MANULAL 00697 BKID0NAMRGB 1410 1410 Processed 18/05/2024 870410710 MANULAL STATE BANK OF INDIA(508548)
412 PANDHURNA MP-36-011-010-003/309-A
(PALAS PANI) 		1736011000NRG25160520240145103 16/05/2024 sukhram mohanlal nagwanshi 1736011WL009797 sukhram mohanlal nagwanshi 00697 BKID0NAMRGB 1410 1410 Processed 18/05/2024 870410710 sukhrammohanlalnagwanshi NARMADA JHABUA GRAMIN BANK(508515)
413 PANDHURNA MP-36-011-010-003/324
(PALAS PANI) 		1736011000NRG25160520240145108 16/05/2024 soni 1736011WL009797 soni 00697 BKID0NAMRGB 1410 1410 Processed 18/05/2024 870410710 soni INDIA POST PAYMENTS BANK LIMITED(508528)
414 PANDHURNA MP-36-011-040-002/126
(ITAWA) 		1736011040NRG25160520240143717 16/05/2024 GANESH SHIVLAL 1736011040WL009753 GANESH SHIVLAL 00697 BKID0NAMRGB 663 663 Processed 18/05/2024 870410710 GANESHSHIVLAL NARMADA JHABUA GRAMIN BANK(508515)
415 PANDHURNA MP-36-011-040-002/308
(ITAWA) 		1736011040NRG25160520240143720 16/05/2024 Puna 1736011040WL009753 Puna 00697 BKID0NAMRGB 442 442 Processed 18/05/2024 870410710 Puna NARMADA JHABUA GRAMIN BANK(508515)
416 PANDHURNA MP-36-011-040-002/310
(ITAWA) 		1736011040NRG25160520240143721 16/05/2024 rupesh 1736011040WL009753 rupesh 00697 BKID0NAMRGB 663 663 Processed 18/05/2024 870410710 rupesh CENTRAL BANK OF INDIA(607115)
417 PANDHURNA MP-36-011-040-002/313
(ITAWA) 		1736011040NRG25160520240143722 16/05/2024 Sarita Dhurve 1736011040WL009753 Sarita Dhurve 00697 BKID0NAMRGB 221 221 Processed 18/05/2024 870410710 SaritaDhurve INDIA POST PAYMENTS BANK LIMITED(508528)
418 PANDHURNA MP-36-011-040-003/280
(ITAWA) 		1736011040NRG25160520240143723 16/05/2024 SUNANDA 1736011040WL009753 SUNANDA 00697 BKID0NAMRGB 442 442 Processed 18/05/2024 870410710 SUNANDA FINCARE SMALL FINANCE BANK LTD(608304)
419 PANDHURNA MP-36-011-040-003/284
(ITAWA) 		1736011040NRG25160520240143724 16/05/2024 saroj 1736011040WL009753 saroj 00697 BKID0NAMRGB 442 442 Processed 18/05/2024 870410710 saroj NARMADA JHABUA GRAMIN BANK(508515)
420 PANDHURNA MP-36-011-040-003/290
(ITAWA) 		1736011040NRG25160520240143725 16/05/2024 sundri 1736011040WL009753 sundri 00697 BKID0NAMRGB 442 442 Processed 18/05/2024 870410710 sundri NARMADA JHABUA GRAMIN BANK(508515)
421 PANDHURNA MP-36-011-040-003/292
(ITAWA) 		1736011040NRG25160520240143726 16/05/2024 Ramesh 1736011040WL009753 Ramesh 00697 BKID0NAMRGB 663 663 Processed 18/05/2024 870410710 Ramesh NARMADA JHABUA GRAMIN BANK(508515)
422 PANDHURNA MP-36-011-040-003/292
(ITAWA) 		1736011040NRG25160520240143727 16/05/2024 Sheshavnti 1736011040WL009753 Sheshavnti 00697 BKID0NAMRGB 663 663 Processed 18/05/2024 870410710 Sheshavnti NARMADA JHABUA GRAMIN BANK(508515)
423 PANDHURNA MP-36-011-042-001/260-A
(MAROOD) 		1736011042NRG25160520240143778 16/05/2024 bandu 1736011042WL009757 bandu 00697 BKID0NAMRGB 1701 1701 Processed 18/05/2024 870410710 bandu NARMADA JHABUA GRAMIN BANK(508515)
424 PANDHURNA MP-36-011-042-001/346
(MAROOD) 		1736011042NRG25160520240143800 16/05/2024 ganpati namdev 1736011042WL009761 ganpati namdev 00697 BKID0NAMRGB 1701 1701 Processed 18/05/2024 870410710 ganpatinamdev JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
SubTotal 18651 18651
Total 505385 505385

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANDHURNA MP1736011_160524APB_FTO_36692 Bank of Baroda BARB0CHHIND CHHINDWARA BR, MADHYA PRADESH 12282
2 PANDHURNA MP1736011_160524APB_FTO_36692 Bank of Baroda BARB0PANDUR PANDURNA,MP 3748
3 PANDHURNA MP1736011_160524APB_FTO_36692 Bank of Maharastra MAHB0000552 TAMIA 1308
4 PANDHURNA MP1736011_160524APB_FTO_36692 Bank of Maharastra MAHB0000686 SEONI PANDHURNA 9181
5 PANDHURNA MP1736011_160524APB_FTO_36692 Bank of Maharastra MAHB0000833 WADEGAON 3840
6 PANDHURNA MP1736011_160524APB_FTO_36692 Bank of Maharastra MAHB0001687 MAINIKHAPA 1744
7 PANDHURNA MP1736011_160524APB_FTO_36692 Bank of Maharastra MAHB0001779 UMRANALA 1410
8 PANDHURNA MP1736011_160524APB_FTO_36692 Central Bank Of India CBIN0280752 PANDHURNA 129020
9 PANDHURNA MP1736011_160524APB_FTO_36692 Central Bank Of India CBIN0284679 CHANGOBA 122094
10 PANDHURNA MP1736011_160524APB_FTO_36692 HDFC bank HDFC0000910 CHHINDWARA 24448
11 PANDHURNA MP1736011_160524APB_FTO_36692 Indian Bank IDIB000B519 Badchicholi 13608
12 PANDHURNA MP1736011_160524APB_FTO_36692 Indian Bank IDIB000T570 Tigaon 2400
13 PANDHURNA MP1736011_160524APB_FTO_36692 Punjab National Bank PUNB0317500 SAORI 1410
14 PANDHURNA MP1736011_160524APB_FTO_36692 State Bank of India SBIN0001446 PANDHURNA 14145
15 PANDHURNA MP1736011_160524APB_FTO_36692 State Bank of India SBIN0003495 MOHKHED 73462
16 PANDHURNA MP1736011_160524APB_FTO_36692 State Bank of India SBIN0009412 KAMTHI (SAWRI BAZAR) SAB 1410
17 PANDHURNA MP1736011_160524APB_FTO_36692 Union Bank of India UBIN0544060 PANDURNA 2801
18 PANDHURNA MP1736011_160524APB_FTO_36692 YES BANK LTD YESB0000816 PANDURNA, CHINDWARA 1701
19 PANDHURNA MP1736011_160524APB_FTO_36692 AU Small Finance Bank Limited AUBL0002305 PANDHURNA-SHASTRI WARD 1701
20 PANDHURNA MP1736011_160524APB_FTO_36692 India Post Payments Bank IPOS0000001 Chindwada 1308
21 PANDHURNA MP1736011_160524APB_FTO_36692 Madhya Pradesh Gramin Bank BKID0MG8008 Marud 61867
22 PANDHURNA MP1736011_160524APB_FTO_36692 Madhya Pradesh Gramin Bank BKID0MG8017 Ambada 1846
23 PANDHURNA MP1736011_160524APB_FTO_36692 Madhya Pradesh Gramin Bank BKID0NAMRGB AMARWADA 1125
24 PANDHURNA MP1736011_160524APB_FTO_36692 Madhya Pradesh Gramin Bank BKID0NAMRGB AMWADA 11914
25 PANDHURNA MP1736011_160524APB_FTO_36692 Madhya Pradesh Gramin Bank BKID0NAMRGB MARUD 5612

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