Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 07:55:38 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : CHHINDWARA Block : PANDHURNA
Fto No. : MP1736011_200524APB_FTO_40087
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-36-011-029-001/152
(BHIMKHEDI) 		1736011000NRG25200520240166920 20/05/2024 Roshani 1736011WL010987 Roshani 00045 BARB0PANDUR 1440 1440 Processed 22/05/2024 030135675 Roshani UNION BANK OF INDIA(508500)
2 PANDHURNA MP-36-011-036-002/274-A
(GOURLIKHAPA) 		1736011000NRG25200520240166983 20/05/2024 Manta kambe 1736011WL010995 Manta kambe 00045 BARB0PANDUR 1458 1458 Processed 22/05/2024 030135675 Mantakambe BANK OF BARODA(606985)
3 PANDHURNA MP-36-011-036-002/328
(GOURLIKHAPA) 		1736011000NRG25200520240166947 20/05/2024 pritam korde 1736011WL010990 pritam korde 00045 BARB0PANDUR 1458 1458 Processed 22/05/2024 030135675 pritamkorde BANK OF BARODA(606985)
4 PANDHURNA MP-36-011-068-001/664
(GHOGRI SAHNI) 		1736011000NRG25200520240167623 20/05/2024 vimal 1736011WL011031 vimal 00045 BARB0PANDUR 1701 1701 Processed 22/05/2024 030135675 vimal BANK OF BARODA(606985)
5 PANDHURNA MP-36-011-068-001/675
(GHOGRI SAHNI) 		1736011000NRG25200520240167628 20/05/2024 Shalini Aahake 1736011WL011031 Shalini Aahake 00045 BARB0PANDUR 1701 1701 Processed 22/05/2024 030135675 ShaliniAahake CENTRAL BANK OF INDIA(607115)
SubTotal 7758 7758
6 PANDHURNA MP-36-011-019-002/522
(NANDANWADI) 		1736011000NRG25200520240167197 20/05/2024 Manglo kumre 1736011WL011003 Manglo kumre 00051 MAHB0000364 1075 1075 Processed 22/05/2024 030135675 Manglokumre BANK OF MAHARASHTRA(607387)
7 PANDHURNA MP-36-011-036-002/357
(GOURLIKHAPA) 		1736011000NRG25200520240166942 20/05/2024 Amol 1736011WL010989 Amol 00051 MAHB0000364 1458 1458 Processed 22/05/2024 030135675 Amol UNION BANK OF INDIA(508500)
8 PANDHURNA MP-36-011-058-002/291
(GUJARKHERI) 		1736011000NRG25200520240167829 20/05/2024 MANGESH GAJBHIYE 1736011WL011049 MANGESH GAJBHIYE 00051 MAHB0000364 1458 1458 Processed 22/05/2024 030135675 MANGESHGAJBHIYE BANK OF MAHARASHTRA(607387)
9 PANDHURNA MP-36-011-060-001/652
(MORDONGRI) 		1736011060NRG25200520240166905 20/05/2024 DIPIKA DIGARSE 1736011060WL010984 DIPIKA DIGARSE 00051 MAHB0000364 1701 1701 Processed 22/05/2024 030135675 DIPIKADIGARSE BANK OF MAHARASHTRA(607387)
10 PANDHURNA MP-36-011-060-001/653
(MORDONGRI) 		1736011060NRG25200520240166908 20/05/2024 YOGIRAJ DHARPURE 1736011060WL010985 YOGIRAJ DHARPURE 00051 MAHB0000364 1701 1701 Processed 22/05/2024 030135675 YOGIRAJDHARPURE STATE BANK OF INDIA(508548)
SubTotal 7393 7393
11 PANDHURNA MP-36-011-063-001/100
(KHEIRIPEIKA) 		1736011063NRG25200520240166715 20/05/2024 SHASHIKALA PARADKAR 1736011063WL010974 SHASHIKALA PARADKAR 00051 MAHB0000686 1320 1320 Processed 22/05/2024 030135675 SHASHIKALAPARADKAR BANK OF MAHARASHTRA(607387)
12 PANDHURNA MP-36-011-063-001/105
(KHEIRIPEIKA) 		1736011063NRG25200520240166717 20/05/2024 JAYMALA NARENDRA DOBLE 1736011063WL010974 JAYMALA NARENDRA DOBLE 00051 MAHB0000686 1320 1320 Processed 22/05/2024 030135675 JAYMALANARENDRADOBLE BANK OF MAHARASHTRA(607387)
13 PANDHURNA MP-36-011-063-001/105
(KHEIRIPEIKA) 		1736011063NRG25200520240166716 20/05/2024 SURENDRA MADHORAO DOBLE 1736011063WL010974 SURENDRA MADHORAO DOBLE 00051 MAHB0000686 1320 1320 Processed 22/05/2024 030135675 SURENDRAMADHORAODOBLE BANK OF MAHARASHTRA(607387)
14 PANDHURNA MP-36-011-063-001/113
(KHEIRIPEIKA) 		1736011063NRG25200520240166718 20/05/2024 YENU GANGADHAR MANOTE 1736011063WL010974 YENU GANGADHAR MANOTE 00051 MAHB0000686 1320 1320 Processed 22/05/2024 030135675 YENUGANGADHARMANOTE JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
15 PANDHURNA MP-36-011-063-001/116
(KHEIRIPEIKA) 		1736011063NRG25200520240166719 20/05/2024 NEHA KHIREKAR 1736011063WL010974 NEHA KHIREKAR 00051 MAHB0000686 1320 1320 Processed 22/05/2024 030135675 NEHAKHIREKAR INDIA POST PAYMENTS BANK LIMITED(508528)
16 PANDHURNA MP-36-011-063-001/118
(KHEIRIPEIKA) 		1736011063NRG25200520240166720 20/05/2024 BEBY BHIMRAO DUKHI 1736011063WL010974 BEBY BHIMRAO DUKHI 00051 MAHB0000686 1320 1320 Processed 22/05/2024 030135675 BEBYBHIMRAODUKHI INDIA POST PAYMENTS BANK LIMITED(508528)
17 PANDHURNA MP-36-011-063-001/12
(KHEIRIPEIKA) 		1736011063NRG25200520240166721 20/05/2024 JANABAI TULSIRAM KASLIKAR 1736011063WL010974 JANABAI TULSIRAM KASLIKAR 00051 MAHB0000686 1320 1320 Processed 22/05/2024 030135675 JANABAITULSIRAMKASLIKAR BANK OF MAHARASHTRA(607387)
18 PANDHURNA MP-36-011-063-001/121
(KHEIRIPEIKA) 		1736011063NRG25200520240166722 20/05/2024 BHAGAWATI DESHAMUKH 1736011063WL010974 BHAGAWATI DESHAMUKH 00051 MAHB0000686 1320 1320 Processed 22/05/2024 030135675 BHAGAWATIDESHAMUKH BANK OF MAHARASHTRA(607387)
19 PANDHURNA MP-36-011-063-001/128
(KHEIRIPEIKA) 		1736011063NRG25200520240166723 20/05/2024 DURGA RAJESH TOPLE 1736011063WL010974 DURGA RAJESH TOPLE 00051 MAHB0000686 1320 1320 Processed 22/05/2024 030135675 DURGARAJESHTOPLE BANK OF MAHARASHTRA(607387)
20 PANDHURNA MP-36-011-063-001/13
(KHEIRIPEIKA) 		1736011063NRG25200520240166724 20/05/2024 BHAGIRATHI SAKANYA MANOTE 1736011063WL010974 BHAGIRATHI SAKANYA MANOTE 00051 MAHB0000686 1320 1320 Processed 22/05/2024 030135675 BHAGIRATHISAKANYAMANOTE JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
21 PANDHURNA MP-36-011-063-001/132
(KHEIRIPEIKA) 		1736011063NRG25200520240166726 20/05/2024 ANITA SURESH DHOBLE 1736011063WL010974 ANITA SURESH DHOBLE 00051 MAHB0000686 1320 1320 Processed 22/05/2024 030135675 ANITASURESHDHOBLE BANK OF MAHARASHTRA(607387)
22 PANDHURNA MP-36-011-063-001/132
(KHEIRIPEIKA) 		1736011063NRG25200520240166725 20/05/2024 SURESH MAROTI DHOBLE 1736011063WL010974 SURESH MAROTI DHOBLE 00051 MAHB0000686 1320 1320 Processed 22/05/2024 030135675 SURESHMAROTIDHOBLE BANK OF MAHARASHTRA(607387)
23 PANDHURNA MP-36-011-063-001/136
(KHEIRIPEIKA) 		1736011063NRG25200520240166727 20/05/2024 SANGITA PRAMLAL CHOPADE 1736011063WL010974 SANGITA PRAMLAL CHOPADE 00051 MAHB0000686 1320 1320 Processed 22/05/2024 030135675 SANGITAPRAMLALCHOPADE INDIA POST PAYMENTS BANK LIMITED(508528)
24 PANDHURNA MP-36-011-063-001/14
(KHEIRIPEIKA) 		1736011063NRG25200520240166728 20/05/2024 DEVKEEBAI DHONDYA MANOTE 1736011063WL010974 DEVKEEBAI DHONDYA MANOTE 00051 MAHB0000686 220 220 Processed 22/05/2024 030135675 DEVKEEBAIDHONDYAMANOTE BANK OF MAHARASHTRA(607387)
25 PANDHURNA MP-36-011-063-001/142
(KHEIRIPEIKA) 		1736011063NRG25200520240166729 20/05/2024 LEELADHAR JAIRAM MANOTE 1736011063WL010974 LEELADHAR JAIRAM MANOTE 00051 MAHB0000686 1320 1320 Processed 22/05/2024 030135675 LEELADHARJAIRAMMANOTE BANK OF MAHARASHTRA(607387)
26 PANDHURNA MP-36-011-063-001/142
(KHEIRIPEIKA) 		1736011063NRG25200520240166730 20/05/2024 VANDNA MANOTE 1736011063WL010974 VANDNA MANOTE 00051 MAHB0000686 1320 1320 Processed 22/05/2024 030135675 VANDNAMANOTE BANK OF MAHARASHTRA(607387)
27 PANDHURNA MP-36-011-063-001/144
(KHEIRIPEIKA) 		1736011063NRG25200520240166731 20/05/2024 JYOTI SUDHAKAR GAJBIYE 1736011063WL010974 JYOTI SUDHAKAR GAJBIYE 00051 MAHB0000686 1320 1320 Processed 22/05/2024 030135675 JYOTISUDHAKARGAJBIYE BANK OF MAHARASHTRA(607387)
28 PANDHURNA MP-36-011-063-001/147
(KHEIRIPEIKA) 		1736011063NRG25200520240166732 20/05/2024 VANITA PANDURANG DONGRE 1736011063WL010974 VANITA PANDURANG DONGRE 00051 MAHB0000686 1320 1320 Processed 22/05/2024 030135675 VANITAPANDURANGDONGRE BANK OF MAHARASHTRA(607387)
29 PANDHURNA MP-36-011-063-001/154
(KHEIRIPEIKA) 		1736011063NRG25200520240166733 20/05/2024 Vilas kaslikar 1736011063WL010974 Vilas kaslikar 00051 MAHB0000686 220 220 Processed 22/05/2024 030135675 Vilaskaslikar BANK OF MAHARASHTRA(607387)
30 PANDHURNA MP-36-011-063-001/156
(KHEIRIPEIKA) 		1736011063NRG25200520240166735 20/05/2024 Kirti Bhojraj Doble 1736011063WL010974 Kirti Bhojraj Doble 00051 MAHB0000686 1320 1320 Processed 22/05/2024 030135675 KirtiBhojrajDoble BANK OF MAHARASHTRA(607387)
31 PANDHURNA MP-36-011-063-001/156
(KHEIRIPEIKA) 		1736011063NRG25200520240166734 20/05/2024 Ranjana Doble 1736011063WL010974 Ranjana Doble 00051 MAHB0000686 1320 1320 Processed 22/05/2024 030135675 RanjanaDoble BANK OF MAHARASHTRA(607387)
32 PANDHURNA MP-36-011-063-001/156-A
(KHEIRIPEIKA) 		1736011063NRG25200520240166736 20/05/2024 GAJANAN UDARAM DOBLE 1736011063WL010974 GAJANAN UDARAM DOBLE 00051 MAHB0000686 1320 1320 Processed 22/05/2024 030135675 GAJANANUDARAMDOBLE BANK OF MAHARASHTRA(607387)
33 PANDHURNA MP-36-011-063-001/156-A
(KHEIRIPEIKA) 		1736011063NRG25200520240166737 20/05/2024 SANGITA GAJANAN DOBLE 1736011063WL010974 SANGITA GAJANAN DOBLE 00051 MAHB0000686 1100 1100 Processed 22/05/2024 030135675 SANGITAGAJANANDOBLE BANK OF MAHARASHTRA(607387)
34 PANDHURNA MP-36-011-063-001/160
(KHEIRIPEIKA) 		1736011063NRG25200520240166738 20/05/2024 Durga Doble 1736011063WL010974 Durga Doble 00051 MAHB0000686 1100 1100 Processed 22/05/2024 030135675 DurgaDoble BANK OF MAHARASHTRA(607387)
35 PANDHURNA MP-36-011-063-001/17
(KHEIRIPEIKA) 		1736011063NRG25200520240166739 20/05/2024 NANDA WASUDEO HINGVE 1736011063WL010974 NANDA WASUDEO HINGVE 00051 MAHB0000686 1320 1320 Processed 22/05/2024 030135675 NANDAWASUDEOHINGVE INDIA POST PAYMENTS BANK LIMITED(508528)
36 PANDHURNA MP-36-011-063-001/172
(KHEIRIPEIKA) 		1736011063NRG25200520240166740 20/05/2024 TAI CHANDRABHAN DHOBLE 1736011063WL010974 TAI CHANDRABHAN DHOBLE 00051 MAHB0000686 1320 1320 Processed 22/05/2024 030135675 TAICHANDRABHANDHOBLE BANK OF MAHARASHTRA(607387)
37 PANDHURNA MP-36-011-063-001/175
(KHEIRIPEIKA) 		1736011063NRG25200520240166742 20/05/2024 PUSHPA YOGARAJ DONGRE 1736011063WL010974 PUSHPA YOGARAJ DONGRE 00051 MAHB0000686 1100 1100 Processed 22/05/2024 030135675 PUSHPAYOGARAJDONGRE BANK OF MAHARASHTRA(607387)
38 PANDHURNA MP-36-011-063-001/175
(KHEIRIPEIKA) 		1736011063NRG25200520240166741 20/05/2024 YOGARAJ TUKARAM DONGRE 1736011063WL010974 YOGARAJ TUKARAM DONGRE 00051 MAHB0000686 1320 1320 Processed 22/05/2024 030135675 YOGARAJTUKARAMDONGRE BANK OF MAHARASHTRA(607387)
39 PANDHURNA MP-36-011-063-001/182
(KHEIRIPEIKA) 		1736011063NRG25200520240166743 20/05/2024 KALPANA ULHAS DOBLE 1736011063WL010974 KALPANA ULHAS DOBLE 00051 MAHB0000686 1320 1320 Processed 22/05/2024 030135675 KALPANAULHASDOBLE BANK OF MAHARASHTRA(607387)
40 PANDHURNA MP-36-011-063-001/182
(KHEIRIPEIKA) 		1736011063NRG25200520240166744 20/05/2024 MAMTA MUKESH DOBLE 1736011063WL010974 MAMTA MUKESH DOBLE 00051 MAHB0000686 1320 1320 Processed 22/05/2024 030135675 MAMTAMUKESHDOBLE BANK OF MAHARASHTRA(607387)
41 PANDHURNA MP-36-011-063-001/186
(KHEIRIPEIKA) 		1736011063NRG25200520240166745 20/05/2024 RUPESH GANGADHAR DOBALE 1736011063WL010974 RUPESH GANGADHAR DOBALE 00051 MAHB0000686 1320 1320 Processed 22/05/2024 030135675 RUPESHGANGADHARDOBALE BANK OF MAHARASHTRA(607387)
42 PANDHURNA MP-36-011-063-001/193
(KHEIRIPEIKA) 		1736011063NRG25200520240166746 20/05/2024 SHRIRAM CHIRKUT DOBLE 1736011063WL010974 SHRIRAM CHIRKUT DOBLE 00051 MAHB0000686 1320 1320 Processed 22/05/2024 030135675 SHRIRAMCHIRKUTDOBLE JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
43 PANDHURNA MP-36-011-063-001/193
(KHEIRIPEIKA) 		1736011063NRG25200520240166747 20/05/2024 UMA SHRIRAM DOBLE 1736011063WL010974 UMA SHRIRAM DOBLE 00051 MAHB0000686 1320 1320 Processed 22/05/2024 030135675 UMASHRIRAMDOBLE BANK OF MAHARASHTRA(607387)
44 PANDHURNA MP-36-011-063-001/198
(KHEIRIPEIKA) 		1736011063NRG25200520240166748 20/05/2024 KANTA BABURAO GAJBHIYE 1736011063WL010974 KANTA BABURAO GAJBHIYE 00051 MAHB0000686 1320 1320 Processed 22/05/2024 030135675 KANTABABURAOGAJBHIYE BANK OF MAHARASHTRA(607387)
45 PANDHURNA MP-36-011-063-001/199
(KHEIRIPEIKA) 		1736011063NRG25200520240166749 20/05/2024 SATISH UMAJI GAJBHIYE 1736011063WL010974 SATISH UMAJI GAJBHIYE 00051 MAHB0000686 1320 1320 Processed 22/05/2024 030135675 SATISHUMAJIGAJBHIYE BANK OF BARODA(606985)
46 PANDHURNA MP-36-011-063-001/20
(KHEIRIPEIKA) 		1736011063NRG25200520240166750 20/05/2024 PANKAJ GULABJI DONGRE 1736011063WL010974 PANKAJ GULABJI DONGRE 00051 MAHB0000686 1320 1320 Processed 22/05/2024 030135675 PANKAJGULABJIDONGRE BANK OF MAHARASHTRA(607387)
47 PANDHURNA MP-36-011-063-001/207
(KHEIRIPEIKA) 		1736011063NRG25200520240166751 20/05/2024 VANDANA GAJBHIYE 1736011063WL010974 VANDANA GAJBHIYE 00051 MAHB0000686 1320 1320 Processed 22/05/2024 030135675 VANDANAGAJBHIYE INDIA POST PAYMENTS BANK LIMITED(508528)
48 PANDHURNA MP-36-011-063-001/213
(KHEIRIPEIKA) 		1736011063NRG25200520240166752 20/05/2024 Lila Kaslikar 1736011063WL010974 Lila Kaslikar 00051 MAHB0000686 1320 1320 Processed 22/05/2024 030135675 LilaKaslikar JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
49 PANDHURNA MP-36-011-063-001/216
(KHEIRIPEIKA) 		1736011063NRG25200520240166753 20/05/2024 PRAMIL SHRIRAM CHANARAVAR 1736011063WL010974 PRAMIL SHRIRAM CHANARAVAR 00051 MAHB0000686 1320 1320 Processed 22/05/2024 030135675 PRAMILSHRIRAMCHANARAVAR JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
50 PANDHURNA MP-36-011-063-001/22
(KHEIRIPEIKA) 		1736011063NRG25200520240166754 20/05/2024 ramabai limbakar gajbhiye 1736011063WL010974 ramabai limbakar gajbhiye 00051 MAHB0000686 1320 1320 Processed 22/05/2024 030135675 ramabailimbakargajbhiye BANK OF MAHARASHTRA(607387)
51 PANDHURNA MP-36-011-063-001/220
(KHEIRIPEIKA) 		1736011063NRG25200520240166755 20/05/2024 SARITA DUKHEE 1736011063WL010974 SARITA DUKHEE 00051 MAHB0000686 1320 1320 Processed 22/05/2024 030135675 SARITADUKHEE BANK OF MAHARASHTRA(607387)
52 PANDHURNA MP-36-011-063-001/234
(KHEIRIPEIKA) 		1736011063NRG25200520240166756 20/05/2024 MADHURI PRAKASH PARADKAR 1736011063WL010974 MADHURI PRAKASH PARADKAR 00051 MAHB0000686 1320 1320 Processed 22/05/2024 030135675 MADHURIPRAKASHPARADKAR BANK OF MAHARASHTRA(607387)
53 PANDHURNA MP-36-011-063-001/236
(KHEIRIPEIKA) 		1736011063NRG25200520240166757 20/05/2024 CHAYA DONGRE 1736011063WL010974 CHAYA DONGRE 00051 MAHB0000686 1320 1320 Processed 22/05/2024 030135675 CHAYADONGRE BANK OF MAHARASHTRA(607387)
54 PANDHURNA MP-36-011-063-001/24
(KHEIRIPEIKA) 		1736011063NRG25200520240166758 20/05/2024 VISHANKA KRUSHNA GAJBHIYE 1736011063WL010974 VISHANKA KRUSHNA GAJBHIYE 00051 MAHB0000686 1320 1320 Processed 22/05/2024 030135675 VISHANKAKRUSHNAGAJBHIYE BANK OF MAHARASHTRA(607387)
55 PANDHURNA MP-36-011-063-001/25
(KHEIRIPEIKA) 		1736011063NRG25200520240166759 20/05/2024 SAKUN CHINTAMAN BHASKAVARE 1736011063WL010974 SAKUN CHINTAMAN BHASKAVARE 00051 MAHB0000686 1320 1320 Processed 22/05/2024 030135675 SAKUNCHINTAMANBHASKAVARE BANK OF MAHARASHTRA(607387)
56 PANDHURNA MP-36-011-063-001/37
(KHEIRIPEIKA) 		1736011063NRG25200520240166760 20/05/2024 VANDANA MANIK SOMKUVAR 1736011063WL010974 VANDANA MANIK SOMKUVAR 00051 MAHB0000686 1320 1320 Processed 22/05/2024 030135675 VANDANAMANIKSOMKUVAR BANK OF MAHARASHTRA(607387)
57 PANDHURNA MP-36-011-063-001/38
(KHEIRIPEIKA) 		1736011063NRG25200520240166761 20/05/2024 KUNTA SHRAVAN CHANKHAR 1736011063WL010974 KUNTA SHRAVAN CHANKHAR 00051 MAHB0000686 1320 1320 Processed 22/05/2024 030135675 KUNTASHRAVANCHANKHAR BANK OF MAHARASHTRA(607387)
58 PANDHURNA MP-36-011-063-001/38
(KHEIRIPEIKA) 		1736011063NRG25200520240166762 20/05/2024 RAJESH SHRAVAN CHANKAR 1736011063WL010974 RAJESH SHRAVAN CHANKAR 00051 MAHB0000686 1320 1320 Processed 22/05/2024 030135675 RAJESHSHRAVANCHANKAR BANK OF MAHARASHTRA(607387)
59 PANDHURNA MP-36-011-063-001/39
(KHEIRIPEIKA) 		1736011063NRG25200520240166763 20/05/2024 INDU VUTHU DOBLE 1736011063WL010974 INDU VUTHU DOBLE 00051 MAHB0000686 1320 1320 Processed 22/05/2024 030135675 INDUVUTHUDOBLE BANK OF MAHARASHTRA(607387)
60 PANDHURNA MP-36-011-063-001/4
(KHEIRIPEIKA) 		1736011063NRG25200520240166764 20/05/2024 NIRMALA DHOKE 1736011063WL010974 NIRMALA DHOKE 00051 MAHB0000686 660 660 Processed 22/05/2024 030135675 NIRMALADHOKE BANK OF MAHARASHTRA(607387)
61 PANDHURNA MP-36-011-063-001/40
(KHEIRIPEIKA) 		1736011063NRG25200520240166765 20/05/2024 RADHIKA SUDHAKAR DHOBLE 1736011063WL010974 RADHIKA SUDHAKAR DHOBLE 00051 MAHB0000686 1100 1100 Processed 22/05/2024 030135675 RADHIKASUDHAKARDHOBLE BANK OF MAHARASHTRA(607387)
62 PANDHURNA MP-36-011-063-001/44
(KHEIRIPEIKA) 		1736011063NRG25200520240166767 20/05/2024 SONA VINOD DOBLE 1736011063WL010974 SONA VINOD DOBLE 00051 MAHB0000686 1320 1320 Processed 22/05/2024 030135675 SONAVINODDOBLE BANK OF MAHARASHTRA(607387)
63 PANDHURNA MP-36-011-063-001/44
(KHEIRIPEIKA) 		1736011063NRG25200520240166766 20/05/2024 VINOD BALIRAM DOBLE 1736011063WL010974 VINOD BALIRAM DOBLE 00051 MAHB0000686 1320 1320 Processed 22/05/2024 030135675 VINODBALIRAMDOBLE BANK OF MAHARASHTRA(607387)
64 PANDHURNA MP-36-011-063-001/449
(KHEIRIPEIKA) 		1736011063NRG25200520240166768 20/05/2024 KALA AJABRAV PARADKAR 1736011063WL010974 KALA AJABRAV PARADKAR 00051 MAHB0000686 1320 1320 Processed 22/05/2024 030135675 KALAAJABRAVPARADKAR INDIA POST PAYMENTS BANK LIMITED(508528)
65 PANDHURNA MP-36-011-063-001/45
(KHEIRIPEIKA) 		1736011063NRG25200520240166769 20/05/2024 janardhan ramaji dukhi 1736011063WL010974 janardhan ramaji dukhi 00051 MAHB0000686 1320 1320 Processed 22/05/2024 030135675 janardhanramajidukhi BANK OF MAHARASHTRA(607387)
66 PANDHURNA MP-36-011-063-001/450
(KHEIRIPEIKA) 		1736011063NRG25200520240166770 20/05/2024 KAVITA GANESH MAHULKAR 1736011063WL010974 KAVITA GANESH MAHULKAR 00051 MAHB0000686 1320 1320 Processed 22/05/2024 030135675 KAVITAGANESHMAHULKAR BANK OF MAHARASHTRA(607387)
67 PANDHURNA MP-36-011-063-001/453
(KHEIRIPEIKA) 		1736011063NRG25200520240166771 20/05/2024 SUNITA NILKANTH KINKAR 1736011063WL010974 SUNITA NILKANTH KINKAR 00051 MAHB0000686 1320 1320 Processed 22/05/2024 030135675 SUNITANILKANTHKINKAR BANK OF MAHARASHTRA(607387)
68 PANDHURNA MP-36-011-063-001/454
(KHEIRIPEIKA) 		1736011063NRG25200520240166772 20/05/2024 ASHOK PUNJYA BORKAR 1736011063WL010974 ASHOK PUNJYA BORKAR 00051 MAHB0000686 440 440 Processed 22/05/2024 030135675 ASHOKPUNJYABORKAR BANK OF MAHARASHTRA(607387)
69 PANDHURNA MP-36-011-063-001/454
(KHEIRIPEIKA) 		1736011063NRG25200520240166773 20/05/2024 KANTA ASHOK BORKAR 1736011063WL010974 KANTA ASHOK BORKAR 00051 MAHB0000686 1100 1100 Processed 22/05/2024 030135675 KANTAASHOKBORKAR INDIA POST PAYMENTS BANK LIMITED(508528)
70 PANDHURNA MP-36-011-063-001/462
(KHEIRIPEIKA) 		1736011063NRG25200520240166774 20/05/2024 SARITA AJABRAO KHAWSE 1736011063WL010974 SARITA AJABRAO KHAWSE 00051 MAHB0000686 1320 1320 Processed 22/05/2024 030135675 SARITAAJABRAOKHAWSE BANK OF MAHARASHTRA(607387)
71 PANDHURNA MP-36-011-063-001/55
(KHEIRIPEIKA) 		1736011063NRG25200520240166775 20/05/2024 AASHA SAHEBRAO BHADE 1736011063WL010974 AASHA SAHEBRAO BHADE 00051 MAHB0000686 1320 1320 Processed 22/05/2024 030135675 AASHASAHEBRAOBHADE BANK OF MAHARASHTRA(607387)
72 PANDHURNA MP-36-011-063-001/58
(KHEIRIPEIKA) 		1736011063NRG25200520240166777 20/05/2024 BEBI PRAKASH CHAUDHARI 1736011063WL010974 BEBI PRAKASH CHAUDHARI 00051 MAHB0000686 1320 1320 Processed 22/05/2024 030135675 BEBIPRAKASHCHAUDHARI BANK OF MAHARASHTRA(607387)
73 PANDHURNA MP-36-011-063-001/58
(KHEIRIPEIKA) 		1736011063NRG25200520240166776 20/05/2024 PRAKASH SHAMAJI CHUDHRI 1736011063WL010974 PRAKASH SHAMAJI CHUDHRI 00051 MAHB0000686 1100 1100 Processed 22/05/2024 030135675 PRAKASHSHAMAJICHUDHRI INDIA POST PAYMENTS BANK LIMITED(508528)
74 PANDHURNA MP-36-011-063-001/6
(KHEIRIPEIKA) 		1736011063NRG25200520240166778 20/05/2024 DEVAKA BAI TANDEKAR 1736011063WL010974 DEVAKA BAI TANDEKAR 00051 MAHB0000686 1320 1320 Processed 22/05/2024 030135675 DEVAKABAITANDEKAR BANK OF MAHARASHTRA(607387)
75 PANDHURNA MP-36-011-063-001/61
(KHEIRIPEIKA) 		1736011063NRG25200520240166779 20/05/2024 NANEE DHANRAJ CHANKHAR 1736011063WL010974 NANEE DHANRAJ CHANKHAR 00051 MAHB0000686 1320 1320 Processed 22/05/2024 030135675 NANEEDHANRAJCHANKHAR BANK OF MAHARASHTRA(607387)
76 PANDHURNA MP-36-011-063-001/63
(KHEIRIPEIKA) 		1736011063NRG25200520240166780 20/05/2024 DEVKI DASHRATH CHAUDHRI 1736011063WL010974 DEVKI DASHRATH CHAUDHRI 00051 MAHB0000686 880 880 Processed 22/05/2024 030135675 DEVKIDASHRATHCHAUDHRI BANK OF MAHARASHTRA(607387)
77 PANDHURNA MP-36-011-063-001/66
(KHEIRIPEIKA) 		1736011063NRG25200520240166706 20/05/2024 UMESH GAJANAND DONGRE 1736011063WL010973 UMESH GAJANAND DONGRE 00051 MAHB0000686 1320 1320 Processed 22/05/2024 030135675 UMESHGAJANANDDONGRE BANK OF MAHARASHTRA(607387)
78 PANDHURNA MP-36-011-063-001/76
(KHEIRIPEIKA) 		1736011063NRG25200520240166707 20/05/2024 SULOCHANA MADHUKAR GAJBHI 1736011063WL010973 SULOCHANA MADHUKAR GAJBHI 00051 MAHB0000686 1320 1320 Processed 22/05/2024 030135675 SULOCHANAMADHUKARGAJBHI BANK OF MAHARASHTRA(607387)
79 PANDHURNA MP-36-011-063-001/77
(KHEIRIPEIKA) 		1736011063NRG25200520240166708 20/05/2024 SHANKAR PANDURANG DHOKE 1736011063WL010973 SHANKAR PANDURANG DHOKE 00051 MAHB0000686 1320 1320 Processed 22/05/2024 030135675 SHANKARPANDURANGDHOKE BANK OF MAHARASHTRA(607387)
80 PANDHURNA MP-36-011-063-001/78
(KHEIRIPEIKA) 		1736011063NRG25200520240166709 20/05/2024 CHAYA SHESHRAO DONGRE 1736011063WL010973 CHAYA SHESHRAO DONGRE 00051 MAHB0000686 1320 1320 Processed 22/05/2024 030135675 CHAYASHESHRAODONGRE BANK OF MAHARASHTRA(607387)
81 PANDHURNA MP-36-011-063-001/8-A
(KHEIRIPEIKA) 		1736011063NRG25200520240166710 20/05/2024 SANGITA DUKHI 1736011063WL010973 SANGITA DUKHI 00051 MAHB0000686 1320 1320 Processed 22/05/2024 030135675 SANGITADUKHI INDIA POST PAYMENTS BANK LIMITED(508528)
82 PANDHURNA MP-36-011-063-001/84
(KHEIRIPEIKA) 		1736011063NRG25200520240166711 20/05/2024 GIRAJA GAJANAN BHADE 1736011063WL010973 GIRAJA GAJANAN BHADE 00051 MAHB0000686 1320 1320 Processed 22/05/2024 030135675 GIRAJAGAJANANBHADE INDIA POST PAYMENTS BANK LIMITED(508528)
83 PANDHURNA MP-36-011-063-001/90
(KHEIRIPEIKA) 		1736011063NRG25200520240166712 20/05/2024 ANUSAYA BALKRISHNA DUKHI 1736011063WL010973 ANUSAYA BALKRISHNA DUKHI 00051 MAHB0000686 1320 1320 Processed 22/05/2024 030135675 ANUSAYABALKRISHNADUKHI INDIA POST PAYMENTS BANK LIMITED(508528)
84 PANDHURNA MP-36-011-063-001/92
(KHEIRIPEIKA) 		1736011063NRG25200520240166713 20/05/2024 LAXMAN CHAITRAM DONGRE 1736011063WL010973 LAXMAN CHAITRAM DONGRE 00051 MAHB0000686 1320 1320 Processed 22/05/2024 030135675 LAXMANCHAITRAMDONGRE INDIA POST PAYMENTS BANK LIMITED(508528)
85 PANDHURNA MP-36-011-063-001/92
(KHEIRIPEIKA) 		1736011063NRG25200520240166714 20/05/2024 SUMANBAI LAXMAN DONGRE 1736011063WL010973 SUMANBAI LAXMAN DONGRE 00051 MAHB0000686 1100 1100 Processed 22/05/2024 030135675 SUMANBAILAXMANDONGRE INDIA POST PAYMENTS BANK LIMITED(508528)
86 PANDHURNA MP-36-011-066-001/1174
(SEONI) 		1736011000NRG25200520240166962 20/05/2024 Mithun Choudhari 1736011WL010993 Mithun Choudhari 00051 MAHB0000686 1410 1410 Processed 22/05/2024 030135675 MithunChoudhari BANK OF MAHARASHTRA(607387)
87 PANDHURNA MP-36-011-068-001/183
(GHOGRI SAHNI) 		1736011000NRG25200520240167584 20/05/2024 ANKITA VARKHADE 1736011WL011027 ANKITA VARKHADE 00051 MAHB0000686 243 243 Processed 22/05/2024 030135675 ANKITAVARKHADE BANK OF MAHARASHTRA(607387)
SubTotal 94933 94933
88 PANDHURNA MP-36-011-060-001/652
(MORDONGRI) 		1736011060NRG25200520240166904 20/05/2024 HEMANT DIGARSE 1736011060WL010984 HEMANT DIGARSE 00078 CNRB0005486 1701 1701 Processed 22/05/2024 030135675 HEMANTDIGARSE CANARA BANK(508532)
89 PANDHURNA MP-36-011-060-001/653
(MORDONGRI) 		1736011060NRG25200520240166909 20/05/2024 Chandrakala Dharpure 1736011060WL010985 Chandrakala Dharpure 00078 CNRB0005486 1701 1701 Processed 22/05/2024 030135675 ChandrakalaDharpure CANARA BANK(508532)
90 PANDHURNA MP-36-011-068-001/674
(GHOGRI SAHNI) 		1736011000NRG25200520240167627 20/05/2024 PUNDLIK SHENDE 1736011WL011031 PUNDLIK SHENDE 00078 CNRB0005486 1701 1701 Processed 22/05/2024 030135675 PUNDLIKSHENDE CANARA BANK(508532)
SubTotal 5103 5103
91 PANDHURNA MP-36-011-036-002/328
(GOURLIKHAPA) 		1736011000NRG25200520240166946 20/05/2024 shubham korde 1736011WL010990 shubham korde 00089 CBIN0280752 1458 1458 Processed 22/05/2024 030135675 shubhamkorde CENTRAL BANK OF INDIA(607115)
92 PANDHURNA MP-36-011-060-001/626
(MORDONGRI) 		1736011060NRG25200520240166935 20/05/2024 NILESH GHAGARE 1736011060WL010988 NILESH GHAGARE 00089 CBIN0280752 1215 1215 Processed 22/05/2024 030135675 NILESHGHAGARE CENTRAL BANK OF INDIA(607115)
SubTotal 2673 2673
93 PANDHURNA MP-36-011-060-001/508
(MORDONGRI) 		1736011060NRG25200520240166906 20/05/2024 AJAB PARADKAR 1736011060WL010985 AJAB PARADKAR 00168 ICIC0001739 1701 1701 Processed 22/05/2024 030135675 AJABPARADKAR JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
SubTotal 1701 1701
94 PANDHURNA MP-36-011-037-001/458
(PIPAR PANI) 		1736011000NRG25200520240167118 20/05/2024 Prakash nagwanshi 1736011WL011001 Prakash nagwanshi 00176 IDIB000B022 480 480 Processed 22/05/2024 030135675 Prakashnagwanshi HDFC BANK LTD(607152)
SubTotal 480 480
95 PANDHURNA MP-36-011-065-002/4
(TEMNI SHAHNI) 		1736011000NRG25200520240167214 20/05/2024 HEMRAJ 1736011WL011006 HEMRAJ 00176 IDIB000B519 1230 1230 Processed 22/05/2024 030135675 HEMRAJ INDIAN BANK(607105)
96 PANDHURNA MP-36-011-065-002/8
(TEMNI SHAHNI) 		1736011000NRG25200520240167215 20/05/2024 HIWRAJ 1736011WL011006 HIWRAJ 00176 IDIB000B519 1230 1230 Processed 22/05/2024 030135675 HIWRAJ ICICI BANK LTD(508534)
97 PANDHURNA MP-36-011-065-003/106-A
(TEMNI SHAHNI) 		1736011000NRG25200520240167216 20/05/2024 PUNI 1736011WL011006 PUNI 00176 IDIB000B519 1230 1230 Processed 22/05/2024 030135675 PUNI INDIAN BANK(607105)
98 PANDHURNA MP-36-011-065-003/114
(TEMNI SHAHNI) 		1736011000NRG25200520240167217 20/05/2024 KALA DASHRATH GAJBHIYE 1736011WL011006 KALA DASHRATH GAJBHIYE 00176 IDIB000B519 1230 1230 Processed 22/05/2024 030135675 KALADASHRATHGAJBHIYE ICICI BANK LTD(508534)
99 PANDHURNA MP-36-011-065-003/121
(TEMNI SHAHNI) 		1736011000NRG25200520240167218 20/05/2024 nanda 1736011WL011006 nanda 00176 IDIB000B519 1230 1230 Processed 22/05/2024 030135675 nanda RATNAKAR BANK(607393)
100 PANDHURNA MP-36-011-065-003/129
(TEMNI SHAHNI) 		1736011000NRG25200520240167507 20/05/2024 zanno tukaram madavi 1736011WL011021 zanno tukaram madavi 00176 IDIB000B519 1458 1458 Processed 22/05/2024 030135675 zannotukarammadavi CANARA BANK(508532)
101 PANDHURNA MP-36-011-065-003/137
(TEMNI SHAHNI) 		1736011000NRG25200520240167532 20/05/2024 shanti bai 1736011WL011024 shanti bai 00176 IDIB000B519 1458 1458 Processed 22/05/2024 030135675 shantibai ICICI BANK LTD(508534)
102 PANDHURNA MP-36-011-065-003/140
(TEMNI SHAHNI) 		1736011000NRG25200520240167508 20/05/2024 mohan 1736011WL011021 mohan 00176 IDIB000B519 1458 1458 Processed 22/05/2024 030135675 mohan ICICI BANK LTD(508534)
103 PANDHURNA MP-36-011-065-003/149
(TEMNI SHAHNI) 		1736011000NRG25200520240167509 20/05/2024 anu udaram 1736011WL011021 anu udaram 00176 IDIB000B519 1458 1458 Processed 22/05/2024 030135675 anuudaram INDIA POST PAYMENTS BANK LIMITED(508528)
104 PANDHURNA MP-36-011-065-003/231-A
(TEMNI SHAHNI) 		1736011000NRG25200520240167510 20/05/2024 suman 1736011WL011021 suman 00176 IDIB000B519 1458 1458 Processed 22/05/2024 030135675 suman BANK OF INDIA(508505)
105 PANDHURNA MP-36-011-065-003/235
(TEMNI SHAHNI) 		1736011000NRG25200520240167219 20/05/2024 RAVINDRA 1736011WL011006 RAVINDRA 00176 IDIB000B519 1230 1230 Processed 22/05/2024 030135675 RAVINDRA ICICI BANK LTD(508534)
106 PANDHURNA MP-36-011-065-003/58
(TEMNI SHAHNI) 		1736011000NRG25200520240167220 20/05/2024 yashwant 1736011WL011006 yashwant 00176 IDIB000B519 1230 1230 Processed 22/05/2024 030135675 yashwant ICICI BANK LTD(508534)
107 PANDHURNA MP-36-011-065-003/59
(TEMNI SHAHNI) 		1736011000NRG25200520240167221 20/05/2024 sukhdev santosh kumre 1736011WL011006 sukhdev santosh kumre 00176 IDIB000B519 1230 1230 Processed 22/05/2024 030135675 sukhdevsantoshkumre ICICI BANK LTD(508534)
108 PANDHURNA MP-36-011-065-003/76
(TEMNI SHAHNI) 		1736011000NRG25200520240167511 20/05/2024 sudhakar 1736011WL011021 sudhakar 00176 IDIB000B519 1458 1458 Processed 22/05/2024 030135675 sudhakar INDIA POST PAYMENTS BANK LIMITED(508528)
109 PANDHURNA MP-36-011-065-003/87
(TEMNI SHAHNI) 		1736011000NRG25200520240167513 20/05/2024 Abhishek 1736011WL011021 Abhishek 00176 IDIB000B519 1458 1458 Processed 22/05/2024 030135675 Abhishek AIRTEL PAYMENTS BANK LIMITED(990288)
110 PANDHURNA MP-36-011-065-003/87
(TEMNI SHAHNI) 		1736011000NRG25200520240167512 20/05/2024 SHANKAR 1736011WL011021 SHANKAR 00176 IDIB000B519 1458 1458 Processed 22/05/2024 030135675 SHANKAR INDIAN BANK(607105)
111 PANDHURNA MP-36-011-065-003/89
(TEMNI SHAHNI) 		1736011000NRG25200520240167222 20/05/2024 DILIP 1736011WL011007 DILIP 00176 IDIB000B519 1230 1230 Processed 22/05/2024 030135675 DILIP ICICI BANK LTD(508534)
112 PANDHURNA MP-36-011-065-003/97
(TEMNI SHAHNI) 		1736011000NRG25200520240167223 20/05/2024 ROSHAN 1736011WL011007 ROSHAN 00176 IDIB000B519 1230 1230 Processed 22/05/2024 030135675 ROSHAN STATE BANK OF INDIA(508548)
113 PANDHURNA MP-36-011-065-004/176
(TEMNI SHAHNI) 		1736011000NRG25200520240167224 20/05/2024 ANIL BABURAO BHARSAKRE 1736011WL011007 ANIL BABURAO BHARSAKRE 00176 IDIB000B519 1230 1230 Processed 22/05/2024 030135675 ANILBABURAOBHARSAKRE ICICI BANK LTD(508534)
114 PANDHURNA MP-36-011-065-004/187
(TEMNI SHAHNI) 		1736011000NRG25200520240167225 20/05/2024 kesharao 1736011WL011007 kesharao 00176 IDIB000B519 1230 1230 Processed 22/05/2024 030135675 kesharao ICICI BANK LTD(508534)
115 PANDHURNA MP-36-011-065-004/206
(TEMNI SHAHNI) 		1736011000NRG25200520240167226 20/05/2024 Shamrao 1736011WL011007 Shamrao 00176 IDIB000B519 1230 1230 Processed 22/05/2024 030135675 Shamrao ICICI BANK LTD(508534)
116 PANDHURNA MP-36-011-065-004/224
(TEMNI SHAHNI) 		1736011000NRG25200520240167227 20/05/2024 GAJANAN PARASRAM BHALAVI 1736011WL011008 GAJANAN PARASRAM BHALAVI 00176 IDIB000B519 1230 1230 Processed 22/05/2024 030135675 GAJANANPARASRAMBHALAVI ICICI BANK LTD(508534)
117 PANDHURNA MP-36-011-068-001/151
(GHOGRI SAHNI) 		1736011000NRG25200520240167582 20/05/2024 maya 1736011WL011027 maya 00176 IDIB000B519 1701 1701 Processed 22/05/2024 030135675 maya INDIAN BANK(607105)
118 PANDHURNA MP-36-011-068-001/151
(GHOGRI SAHNI) 		1736011000NRG25200520240167581 20/05/2024 pandhari 1736011WL011027 pandhari 00176 IDIB000B519 1458 1458 Processed 22/05/2024 030135675 pandhari INDIAN BANK(607105)
119 PANDHURNA MP-36-011-068-001/183
(GHOGRI SAHNI) 		1736011000NRG25200520240167583 20/05/2024 meera 1736011WL011027 meera 00176 IDIB000B519 1458 1458 Processed 22/05/2024 030135675 meera INDIA POST PAYMENTS BANK LIMITED(508528)
120 PANDHURNA MP-36-011-068-001/219
(GHOGRI SAHNI) 		1736011000NRG25200520240167585 20/05/2024 shulochna 1736011WL011027 shulochna 00176 IDIB000B519 1215 1215 Processed 22/05/2024 030135675 shulochna BANK OF BARODA(606985)
121 PANDHURNA MP-36-011-068-001/238
(GHOGRI SAHNI) 		1736011000NRG25200520240167586 20/05/2024 shantaram 1736011WL011027 shantaram 00176 IDIB000B519 1701 1701 Processed 22/05/2024 030135675 shantaram JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
122 PANDHURNA MP-36-011-068-001/241
(GHOGRI SAHNI) 		1736011000NRG25200520240167587 20/05/2024 HARISH 1736011WL011027 HARISH 00176 IDIB000B519 1215 1215 Processed 22/05/2024 030135675 HARISH CANARA BANK(508532)
123 PANDHURNA MP-36-011-068-001/241
(GHOGRI SAHNI) 		1736011000NRG25200520240167589 20/05/2024 SANGITA 1736011WL011029 SANGITA 00176 IDIB000B519 1215 1215 Processed 22/05/2024 030135675 SANGITA INDIAN BANK(607105)
124 PANDHURNA MP-36-011-068-001/32
(GHOGRI SAHNI) 		1736011000NRG25200520240167590 20/05/2024 HIRA BAWANE 1736011WL011029 HIRA BAWANE 00176 IDIB000B519 243 243 Processed 22/05/2024 030135675 HIRABAWANE INDIAN BANK(607105)
125 PANDHURNA MP-36-011-068-001/53
(GHOGRI SAHNI) 		1736011000NRG25200520240167592 20/05/2024 CHITRA 1736011WL011029 CHITRA 00176 IDIB000B519 1701 1701 Processed 22/05/2024 030135675 CHITRA INDIAN BANK(607105)
126 PANDHURNA MP-36-011-068-001/53
(GHOGRI SAHNI) 		1736011000NRG25200520240167591 20/05/2024 JANRAO 1736011WL011029 JANRAO 00176 IDIB000B519 243 243 Processed 22/05/2024 030135675 JANRAO JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
127 PANDHURNA MP-36-011-068-001/578
(GHOGRI SAHNI) 		1736011000NRG25200520240167593 20/05/2024 sunita 1736011WL011029 sunita 00176 IDIB000B519 1458 1458 Processed 22/05/2024 030135675 sunita BANK OF BARODA(606985)
128 PANDHURNA MP-36-011-068-001/581
(GHOGRI SAHNI) 		1736011000NRG25200520240167595 20/05/2024 bebi krushna 1736011WL011029 bebi krushna 00176 IDIB000B519 1701 1701 Processed 22/05/2024 030135675 bebikrushna INDIAN BANK(607105)
129 PANDHURNA MP-36-011-068-001/581
(GHOGRI SAHNI) 		1736011000NRG25200520240167594 20/05/2024 krashana 1736011WL011029 krashana 00176 IDIB000B519 1701 1701 Processed 22/05/2024 030135675 krashana INDIAN BANK(607105)
130 PANDHURNA MP-36-011-068-001/642
(GHOGRI SAHNI) 		1736011000NRG25200520240167596 20/05/2024 janglya 1736011WL011029 janglya 00176 IDIB000B519 243 243 Processed 22/05/2024 030135675 janglya NARMADA JHABUA GRAMIN BANK(508515)
131 PANDHURNA MP-36-011-069-001/14
(HIWRA SONADHWAR) 		1736011000NRG25200520240166963 20/05/2024 ANITA SURESH KHAWSE 1736011WL010993 ANITA SURESH KHAWSE 00176 IDIB000B519 1175 1175 Processed 22/05/2024 030135675 ANITASURESHKHAWSE ICICI BANK LTD(508534)
132 PANDHURNA MP-36-011-069-001/168
(HIWRA SONADHWAR) 		1736011000NRG25200520240166964 20/05/2024 SHESHRAO RAMCHANDRA DESHMUKH 1736011WL010993 SHESHRAO RAMCHANDRA DESHMUKH 00176 IDIB000B519 1410 1410 Processed 22/05/2024 030135675 SHESHRAORAMCHANDRADESHMUKH JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
133 PANDHURNA MP-36-011-069-001/23
(HIWRA SONADHWAR) 		1736011000NRG25200520240166965 20/05/2024 GYANESHWAR GULAB KINKAR 1736011WL010993 GYANESHWAR GULAB KINKAR 00176 IDIB000B519 1410 1410 Processed 22/05/2024 030135675 GYANESHWARGULABKINKAR ICICI BANK LTD(508534)
134 PANDHURNA MP-36-011-069-001/262
(HIWRA SONADHWAR) 		1736011000NRG25200520240167588 20/05/2024 Sudhakar Ramrao Bobhatkar 1736011WL011028 Sudhakar Ramrao Bobhatkar 00176 IDIB000B519 570 570 Processed 22/05/2024 030135675 SudhakarRamraoBobhatkar JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
135 PANDHURNA MP-36-011-069-001/32
(HIWRA SONADHWAR) 		1736011000NRG25200520240167514 20/05/2024 BAJIRAO GANPAT UIKEY 1736011WL011022 BAJIRAO GANPAT UIKEY 00176 IDIB000B519 570 570 Processed 22/05/2024 030135675 BAJIRAOGANPATUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
136 PANDHURNA MP-36-011-069-001/355
(HIWRA SONADHWAR) 		1736011000NRG25200520240167835 20/05/2024 DEVKI VASANTA PARTETI 1736011WL011051 DEVKI VASANTA PARTETI 00176 IDIB000B519 570 570 Processed 22/05/2024 030135675 DEVKIVASANTAPARTETI ICICI BANK LTD(508534)
137 PANDHURNA MP-36-011-069-001/408
(HIWRA SONADHWAR) 		1736011000NRG25200520240167900 20/05/2024 Mina Tanesh Nikose 1736011WL011064 Mina Tanesh Nikose 00176 IDIB000B519 570 570 Processed 22/05/2024 030135675 MinaTaneshNikose ICICI BANK LTD(508534)
138 PANDHURNA MP-36-011-069-001/409
(HIWRA SONADHWAR) 		1736011000NRG25200520240166966 20/05/2024 JAYSHRI VIJAY NIKOSE 1736011WL010993 JAYSHRI VIJAY NIKOSE 00176 IDIB000B519 1410 1410 Processed 22/05/2024 030135675 JAYSHRIVIJAYNIKOSE ICICI BANK LTD(508534)
139 PANDHURNA MP-36-011-069-001/410
(HIWRA SONADHWAR) 		1736011000NRG25200520240166967 20/05/2024 Chandrabhaga Dilip Narnaware 1736011WL010993 Chandrabhaga Dilip Narnaware 00176 IDIB000B519 1410 1410 Processed 22/05/2024 030135675 ChandrabhagaDilipNarnaware ICICI BANK LTD(508534)
140 PANDHURNA MP-36-011-069-001/450
(HIWRA SONADHWAR) 		1736011000NRG25200520240167901 20/05/2024 MAYA NIKOSE 1736011WL011064 MAYA NIKOSE 00176 IDIB000B519 570 570 Processed 22/05/2024 030135675 MAYANIKOSE ICICI BANK LTD(508534)
141 PANDHURNA MP-36-011-069-001/455
(HIWRA SONADHWAR) 		1736011000NRG25200520240166968 20/05/2024 RATANMALA KESHAV 1736011WL010993 RATANMALA KESHAV 00176 IDIB000B519 1410 1410 Processed 22/05/2024 030135675 RATANMALAKESHAV ICICI BANK LTD(508534)
142 PANDHURNA MP-36-011-069-001/5
(HIWRA SONADHWAR) 		1736011000NRG25200520240166969 20/05/2024 KUSUM CHAITRAM PATHADE 1736011WL010993 KUSUM CHAITRAM PATHADE 00176 IDIB000B519 1410 1410 Processed 22/05/2024 030135675 KUSUMCHAITRAMPATHADE ICICI BANK LTD(508534)
143 PANDHURNA MP-36-011-069-001/536
(HIWRA SONADHWAR) 		1736011000NRG25200520240167902 20/05/2024 Anita Janrav Uike 1736011WL011064 Anita Janrav Uike 00176 IDIB000B519 570 570 Processed 22/05/2024 030135675 AnitaJanravUike FINCARE SMALL FINANCE BANK LTD(608304)
144 PANDHURNA MP-36-011-069-001/643
(HIWRA SONADHWAR) 		1736011000NRG25200520240166970 20/05/2024 Ramvati kinkar 1736011WL010993 Ramvati kinkar 00176 IDIB000B519 1410 1410 Processed 22/05/2024 030135675 Ramvatikinkar INDIAN BANK(607105)
145 PANDHURNA MP-36-011-069-001/670
(HIWRA SONADHWAR) 		1736011000NRG25200520240167757 20/05/2024 Omprakash Srawan Kaslikar 1736011WL011040 Omprakash Srawan Kaslikar 00176 IDIB000B519 570 570 Processed 22/05/2024 030135675 OmprakashSrawanKaslikar INDIAN BANK(607105)
146 PANDHURNA MP-36-011-070-001/554
(CHICHOLIBAD) 		1736011000NRG25200520240166972 20/05/2024 kanta siddharth gajbhiye 1736011WL010993 kanta siddharth gajbhiye 00176 IDIB000B519 1410 1410 Processed 22/05/2024 030135675 kantasiddharthgajbhiye INDIA POST PAYMENTS BANK LIMITED(508528)
147 PANDHURNA MP-36-011-070-001/554
(CHICHOLIBAD) 		1736011000NRG25200520240166971 20/05/2024 siddharth pundlik gajbhiye 1736011WL010993 siddharth pundlik gajbhiye 00176 IDIB000B519 1410 1410 Processed 22/05/2024 030135675 siddharthpundlikgajbhiye INDIAN BANK(607105)
SubTotal 63992 63992
148 PANDHURNA MP-36-011-036-002/182
(GOURLIKHAPA) 		1736011000NRG25200520240166940 20/05/2024 MANJU SHAMRAO KAVADETI 1736011WL010989 MANJU SHAMRAO KAVADETI 00176 IDIB000T570 1458 1458 Processed 22/05/2024 030135675 MANJUSHAMRAOKAVADETI BANK OF BARODA(606985)
149 PANDHURNA MP-36-011-036-002/225
(GOURLIKHAPA) 		1736011000NRG25200520240167213 20/05/2024 Mohan 1736011WL011005 Mohan 00176 IDIB000T570 1458 1458 Processed 22/05/2024 030135675 Mohan JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
150 PANDHURNA MP-36-011-036-002/274-A
(GOURLIKHAPA) 		1736011000NRG25200520240166982 20/05/2024 PANKAJ KAMBE 1736011WL010995 PANKAJ KAMBE 00176 IDIB000T570 1458 1458 Processed 22/05/2024 030135675 PANKAJKAMBE CANARA BANK(508532)
151 PANDHURNA MP-36-011-036-002/287
(GOURLIKHAPA) 		1736011036NRG25200520240167171 20/05/2024 asha choudhari 1736011036WL011002 asha choudhari 00176 IDIB000T570 1458 1458 Processed 22/05/2024 030135675 ashachoudhari INDIAN BANK(607105)
152 PANDHURNA MP-36-011-036-002/287
(GOURLIKHAPA) 		1736011036NRG25200520240167170 20/05/2024 mr kishan choudhari 1736011036WL011002 mr kishan choudhari 00176 IDIB000T570 1458 1458 Processed 22/05/2024 030135675 mrkishanchoudhari INDIAN BANK(607105)
153 PANDHURNA MP-36-011-036-002/292
(GOURLIKHAPA) 		1736011000NRG25200520240166984 20/05/2024 Kachara 1736011WL010995 Kachara 00176 IDIB000T570 1458 1458 Processed 22/05/2024 030135675 Kachara INDIAN BANK(607105)
154 PANDHURNA MP-36-011-036-002/292
(GOURLIKHAPA) 		1736011000NRG25200520240166986 20/05/2024 Lalita 1736011WL010995 Lalita 00176 IDIB000T570 1458 1458 Processed 22/05/2024 030135675 Lalita INDIAN BANK(607105)
155 PANDHURNA MP-36-011-036-002/292
(GOURLIKHAPA) 		1736011000NRG25200520240166985 20/05/2024 Rajesh rodle 1736011WL010995 Rajesh rodle 00176 IDIB000T570 1458 1458 Processed 22/05/2024 030135675 Rajeshrodle BANK OF BARODA(606985)
156 PANDHURNA MP-36-011-036-002/328
(GOURLIKHAPA) 		1736011000NRG25200520240166944 20/05/2024 Arjun 1736011WL010990 Arjun 00176 IDIB000T570 1458 1458 Processed 22/05/2024 030135675 Arjun JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
157 PANDHURNA MP-36-011-036-002/328
(GOURLIKHAPA) 		1736011000NRG25200520240166945 20/05/2024 KUSUM ARJUN KORDE 1736011WL010990 KUSUM ARJUN KORDE 00176 IDIB000T570 1458 1458 Processed 22/05/2024 030135675 KUSUMARJUNKORDE BANK OF BARODA(606985)
158 PANDHURNA MP-36-011-036-002/357
(GOURLIKHAPA) 		1736011000NRG25200520240166941 20/05/2024 jija bai 1736011WL010989 jija bai 00176 IDIB000T570 1458 1458 Processed 22/05/2024 030135675 jijabai INDIAN BANK(607105)
159 PANDHURNA MP-36-011-036-002/415
(GOURLIKHAPA) 		1736011000NRG25200520240166943 20/05/2024 ramesh 1736011WL010989 ramesh 00176 IDIB000T570 1458 1458 Processed 22/05/2024 030135675 ramesh INDIAN BANK(607105)
160 PANDHURNA MP-36-011-036-002/448
(GOURLIKHAPA) 		1736011000NRG25200520240166980 20/05/2024 Dinesh kambe 1736011WL010994 Dinesh kambe 00176 IDIB000T570 1458 1458 Processed 22/05/2024 030135675 Dineshkambe INDIAN BANK(607105)
161 PANDHURNA MP-36-011-036-002/448
(GOURLIKHAPA) 		1736011000NRG25200520240166981 20/05/2024 Subhangi kambe 1736011WL010994 Subhangi kambe 00176 IDIB000T570 1458 1458 Processed 22/05/2024 030135675 Subhangikambe INDIAN BANK(607105)
162 PANDHURNA MP-36-011-037-001/10
(PIPAR PANI) 		1736011000NRG25200520240167036 20/05/2024 RAMU 1736011WL011001 RAMU 00176 IDIB000T570 240 240 Processed 22/05/2024 030135675 RAMU INDIAN BANK(607105)
163 PANDHURNA MP-36-011-037-001/10
(PIPAR PANI) 		1736011000NRG25200520240167037 20/05/2024 SHANTI 1736011WL011001 SHANTI 00176 IDIB000T570 480 480 Processed 22/05/2024 030135675 SHANTI INDIAN BANK(607105)
164 PANDHURNA MP-36-011-037-001/101
(PIPAR PANI) 		1736011000NRG25200520240167039 20/05/2024 CHAMAN 1736011WL011001 CHAMAN 00176 IDIB000T570 480 480 Processed 22/05/2024 030135675 CHAMAN INDIAN BANK(607105)
165 PANDHURNA MP-36-011-037-001/101
(PIPAR PANI) 		1736011000NRG25200520240167038 20/05/2024 PREMWATI 1736011WL011001 PREMWATI 00176 IDIB000T570 720 720 Processed 22/05/2024 030135675 PREMWATI INDIAN BANK(607105)
166 PANDHURNA MP-36-011-037-001/102
(PIPAR PANI) 		1736011000NRG25200520240167040 20/05/2024 pramila 1736011WL011001 pramila 00176 IDIB000T570 480 480 Processed 22/05/2024 030135675 pramila INDIAN BANK(607105)
167 PANDHURNA MP-36-011-037-001/103
(PIPAR PANI) 		1736011000NRG25200520240167041 20/05/2024 Harshal Nayak 1736011WL011001 Harshal Nayak 00176 IDIB000T570 480 480 Processed 22/05/2024 030135675 HarshalNayak INDIAN BANK(607105)
168 PANDHURNA MP-36-011-037-001/105
(PIPAR PANI) 		1736011000NRG25200520240167042 20/05/2024 chandrabhan 1736011WL011001 chandrabhan 00176 IDIB000T570 720 720 Processed 22/05/2024 030135675 chandrabhan INDIA POST PAYMENTS BANK LIMITED(508528)
169 PANDHURNA MP-36-011-037-001/106
(PIPAR PANI) 		1736011000NRG25200520240167043 20/05/2024 LKHIRAM 1736011WL011001 LKHIRAM 00176 IDIB000T570 1200 1200 Processed 22/05/2024 030135675 LKHIRAM INDIAN BANK(607105)
170 PANDHURNA MP-36-011-037-001/106
(PIPAR PANI) 		1736011000NRG25200520240167044 20/05/2024 MUNNIBAI 1736011WL011001 MUNNIBAI 00176 IDIB000T570 960 960 Processed 22/05/2024 030135675 MUNNIBAI INDIAN BANK(607105)
171 PANDHURNA MP-36-011-037-001/108
(PIPAR PANI) 		1736011000NRG25200520240167045 20/05/2024 JAGDISH 1736011WL011001 JAGDISH 00176 IDIB000T570 960 960 Processed 22/05/2024 030135675 JAGDISH INDIAN BANK(607105)
172 PANDHURNA MP-36-011-037-001/108
(PIPAR PANI) 		1736011000NRG25200520240167046 20/05/2024 ROSHANI 1736011WL011001 ROSHANI 00176 IDIB000T570 720 720 Processed 22/05/2024 030135675 ROSHANI INDIAN BANK(607105)
173 PANDHURNA MP-36-011-037-001/109
(PIPAR PANI) 		1736011000NRG25200520240167048 20/05/2024 BHAGWATI 1736011WL011001 BHAGWATI 00176 IDIB000T570 1200 1200 Processed 22/05/2024 030135675 BHAGWATI INDIAN BANK(607105)
174 PANDHURNA MP-36-011-037-001/109
(PIPAR PANI) 		1736011000NRG25200520240167047 20/05/2024 Rambhau Manikrav Nagwanshi 1736011WL011001 Rambhau Manikrav Nagwanshi 00176 IDIB000T570 1200 1200 Processed 22/05/2024 030135675 RambhauManikravNagwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
175 PANDHURNA MP-36-011-037-001/109
(PIPAR PANI) 		1736011000NRG25200520240167049 20/05/2024 ravi 1736011WL011001 ravi 00176 IDIB000T570 1200 1200 Processed 22/05/2024 030135675 ravi INDIAN BANK(607105)
176 PANDHURNA MP-36-011-037-001/111
(PIPAR PANI) 		1736011000NRG25200520240167050 20/05/2024 SUKI 1736011WL011001 SUKI 00176 IDIB000T570 1200 1200 Processed 22/05/2024 030135675 SUKI INDIAN BANK(607105)
177 PANDHURNA MP-36-011-037-001/113
(PIPAR PANI) 		1736011000NRG25200520240167052 20/05/2024 CHANDRAKALA 1736011WL011001 CHANDRAKALA 00176 IDIB000T570 720 720 Processed 22/05/2024 030135675 CHANDRAKALA INDIAN BANK(607105)
178 PANDHURNA MP-36-011-037-001/113
(PIPAR PANI) 		1736011000NRG25200520240167051 20/05/2024 surtu belvanshi 1736011WL011001 surtu belvanshi 00176 IDIB000T570 720 720 Processed 22/05/2024 030135675 surtubelvanshi INDIAN BANK(607105)
179 PANDHURNA MP-36-011-037-001/116
(PIPAR PANI) 		1736011000NRG25200520240167053 20/05/2024 rekha 1736011WL011001 rekha 00176 IDIB000T570 720 720 Processed 22/05/2024 030135675 rekha INDIAN BANK(607105)
180 PANDHURNA MP-36-011-037-001/118
(PIPAR PANI) 		1736011000NRG25200520240167055 20/05/2024 Loukesh Nagvanshi 1736011WL011001 Loukesh Nagvanshi 00176 IDIB000T570 960 960 Processed 22/05/2024 030135675 LoukeshNagvanshi INDIAN BANK(607105)
181 PANDHURNA MP-36-011-037-001/118
(PIPAR PANI) 		1736011000NRG25200520240167054 20/05/2024 Suman Nagwanshi 1736011WL011001 Suman Nagwanshi 00176 IDIB000T570 480 480 Processed 22/05/2024 030135675 SumanNagwanshi INDIAN BANK(607105)
182 PANDHURNA MP-36-011-037-001/119
(PIPAR PANI) 		1736011000NRG25200520240167056 20/05/2024 kavshal 1736011WL011001 kavshal 00176 IDIB000T570 480 480 Processed 22/05/2024 030135675 kavshal INDIA POST PAYMENTS BANK LIMITED(508528)
183 PANDHURNA MP-36-011-037-001/120
(PIPAR PANI) 		1736011000NRG25200520240167058 20/05/2024 mukesh nagvanshi 1736011WL011001 mukesh nagvanshi 00176 IDIB000T570 960 960 Processed 22/05/2024 030135675 mukeshnagvanshi INDIAN BANK(607105)
184 PANDHURNA MP-36-011-037-001/120
(PIPAR PANI) 		1736011000NRG25200520240167057 20/05/2024 SHIVKALI NAGWANSHI 1736011WL011001 SHIVKALI NAGWANSHI 00176 IDIB000T570 1200 1200 Processed 22/05/2024 030135675 SHIVKALINAGWANSHI INDIAN BANK(607105)
185 PANDHURNA MP-36-011-037-001/124
(PIPAR PANI) 		1736011000NRG25200520240167059 20/05/2024 MANOJ 1736011WL011001 MANOJ 00176 IDIB000T570 1200 1200 Processed 22/05/2024 030135675 MANOJ INDIAN BANK(607105)
186 PANDHURNA MP-36-011-037-001/125
(PIPAR PANI) 		1736011000NRG25200520240167060 20/05/2024 BHAGVANTI NAGWANSHI 1736011WL011001 BHAGVANTI NAGWANSHI 00176 IDIB000T570 720 720 Processed 22/05/2024 030135675 BHAGVANTINAGWANSHI FINCARE SMALL FINANCE BANK LTD(608304)
187 PANDHURNA MP-36-011-037-001/126
(PIPAR PANI) 		1736011000NRG25200520240167061 20/05/2024 MAMTA 1736011WL011001 MAMTA 00176 IDIB000T570 1200 1200 Processed 22/05/2024 030135675 MAMTA INDIAN BANK(607105)
188 PANDHURNA MP-36-011-037-001/128
(PIPAR PANI) 		1736011000NRG25200520240167062 20/05/2024 Vinay Nayak 1736011WL011001 Vinay Nayak 00176 IDIB000T570 720 720 Processed 22/05/2024 030135675 VinayNayak INDIAN BANK(607105)
189 PANDHURNA MP-36-011-037-001/13
(PIPAR PANI) 		1736011000NRG25200520240167064 20/05/2024 NITU GULAB NAGARWAR 1736011WL011001 NITU GULAB NAGARWAR 00176 IDIB000T570 960 960 Processed 22/05/2024 030135675 NITUGULABNAGARWAR INDIAN BANK(607105)
190 PANDHURNA MP-36-011-037-001/13
(PIPAR PANI) 		1736011000NRG25200520240167063 20/05/2024 SAMARWATI 1736011WL011001 SAMARWATI 00176 IDIB000T570 480 480 Processed 22/05/2024 030135675 SAMARWATI INDIAN BANK(607105)
191 PANDHURNA MP-36-011-037-001/132
(PIPAR PANI) 		1736011000NRG25200520240167065 20/05/2024 Shanta shamrav chicham 1736011WL011001 Shanta shamrav chicham 00176 IDIB000T570 720 720 Processed 22/05/2024 030135675 Shantashamravchicham INDIAN BANK(607105)
192 PANDHURNA MP-36-011-037-001/133
(PIPAR PANI) 		1736011000NRG25200520240167066 20/05/2024 MAYA 1736011WL011001 MAYA 00176 IDIB000T570 720 720 Processed 22/05/2024 030135675 MAYA INDIAN BANK(607105)
193 PANDHURNA MP-36-011-037-001/137
(PIPAR PANI) 		1736011000NRG25200520240167067 20/05/2024 Anita Belwanshi 1736011WL011001 Anita Belwanshi 00176 IDIB000T570 1200 1200 Processed 22/05/2024 030135675 AnitaBelwanshi INDIAN BANK(607105)
194 PANDHURNA MP-36-011-037-001/138
(PIPAR PANI) 		1736011000NRG25200520240167068 20/05/2024 CHANDRKLA 1736011WL011001 CHANDRKLA 00176 IDIB000T570 480 480 Processed 22/05/2024 030135675 CHANDRKLA INDIAN BANK(607105)
195 PANDHURNA MP-36-011-037-001/140
(PIPAR PANI) 		1736011000NRG25200520240167070 20/05/2024 Akchaymala keju dhurve 1736011WL011001 Akchaymala keju dhurve 00176 IDIB000T570 960 960 Processed 22/05/2024 030135675 Akchaymalakejudhurve INDIAN BANK(607105)
196 PANDHURNA MP-36-011-037-001/140
(PIPAR PANI) 		1736011000NRG25200520240167069 20/05/2024 PARWATI KEJU DHURVE 1736011WL011001 PARWATI KEJU DHURVE 00176 IDIB000T570 960 960 Processed 22/05/2024 030135675 PARWATIKEJUDHURVE INDIAN BANK(607105)
197 PANDHURNA MP-36-011-037-001/143
(PIPAR PANI) 		1736011000NRG25200520240167071 20/05/2024 AASAWANTI 1736011WL011001 AASAWANTI 00176 IDIB000T570 960 960 Processed 22/05/2024 030135675 AASAWANTI INDIAN BANK(607105)
198 PANDHURNA MP-36-011-037-001/146
(PIPAR PANI) 		1736011000NRG25200520240167072 20/05/2024 raybhan 1736011WL011001 raybhan 00176 IDIB000T570 1200 1200 Processed 22/05/2024 030135675 raybhan INDIA POST PAYMENTS BANK LIMITED(508528)
199 PANDHURNA MP-36-011-037-001/147
(PIPAR PANI) 		1736011000NRG25200520240167074 20/05/2024 Indraprakash Nagwanshi 1736011WL011001 Indraprakash Nagwanshi 00176 IDIB000T570 960 960 Processed 22/05/2024 030135675 IndraprakashNagwanshi INDIAN BANK(607105)
200 PANDHURNA MP-36-011-037-001/147
(PIPAR PANI) 		1736011000NRG25200520240167073 20/05/2024 KACARA MITARU NAGVANSHI 1736011WL011001 KACARA MITARU NAGVANSHI 00176 IDIB000T570 1200 1200 Processed 22/05/2024 030135675 KACARAMITARUNAGVANSHI INDIAN BANK(607105)
201 PANDHURNA MP-36-011-037-001/148
(PIPAR PANI) 		1736011000NRG25200520240167075 20/05/2024 BABURAO MOHANLAL NAGARWAR 1736011WL011001 BABURAO MOHANLAL NAGARWAR 00176 IDIB000T570 960 960 Processed 22/05/2024 030135675 BABURAOMOHANLALNAGARWAR INDIAN BANK(607105)
202 PANDHURNA MP-36-011-037-001/148
(PIPAR PANI) 		1736011000NRG25200520240167076 20/05/2024 ramrati baburao nagrwar 1736011WL011001 ramrati baburao nagrwar 00176 IDIB000T570 960 960 Processed 22/05/2024 030135675 ramratibaburaonagrwar INDIAN BANK(607105)
203 PANDHURNA MP-36-011-037-001/150
(PIPAR PANI) 		1736011000NRG25200520240167077 20/05/2024 ROHIT MAYARAM NAGWANSHI 1736011WL011001 ROHIT MAYARAM NAGWANSHI 00176 IDIB000T570 480 480 Processed 22/05/2024 030135675 ROHITMAYARAMNAGWANSHI INDIAN BANK(607105)
204 PANDHURNA MP-36-011-037-001/154
(PIPAR PANI) 		1736011000NRG25200520240167078 20/05/2024 NITA 1736011WL011001 NITA 00176 IDIB000T570 960 960 Processed 22/05/2024 030135675 NITA INDIAN BANK(607105)
205 PANDHURNA MP-36-011-037-001/18
(PIPAR PANI) 		1736011000NRG25200520240167079 20/05/2024 GULAB Dhurve 1736011WL011001 GULAB Dhurve 00176 IDIB000T570 720 720 Processed 22/05/2024 030135675 GULABDhurve INDIAN BANK(607105)
206 PANDHURNA MP-36-011-037-001/18
(PIPAR PANI) 		1736011000NRG25200520240167080 20/05/2024 RAMPYARI DHURVE 1736011WL011001 RAMPYARI DHURVE 00176 IDIB000T570 960 960 Processed 22/05/2024 030135675 RAMPYARIDHURVE INDIAN BANK(607105)
207 PANDHURNA MP-36-011-037-001/19
(PIPAR PANI) 		1736011000NRG25200520240167081 20/05/2024 RAMBHAU PADAM 1736011WL011001 RAMBHAU PADAM 00176 IDIB000T570 1200 1200 Processed 22/05/2024 030135675 RAMBHAUPADAM INDIAN BANK(607105)
208 PANDHURNA MP-36-011-037-001/21
(PIPAR PANI) 		1736011000NRG25200520240167083 20/05/2024 sachin 1736011WL011001 sachin 00176 IDIB000T570 960 960 Processed 22/05/2024 030135675 sachin INDIAN BANK(607105)
209 PANDHURNA MP-36-011-037-001/21
(PIPAR PANI) 		1736011000NRG25200520240167082 20/05/2024 SIRBATI 1736011WL011001 SIRBATI 00176 IDIB000T570 720 720 Processed 22/05/2024 030135675 SIRBATI INDIAN BANK(607105)
210 PANDHURNA MP-36-011-037-001/23
(PIPAR PANI) 		1736011000NRG25200520240167084 20/05/2024 SURMILA 1736011WL011001 SURMILA 00176 IDIB000T570 1200 1200 Processed 22/05/2024 030135675 SURMILA INDIAN BANK(607105)
211 PANDHURNA MP-36-011-037-001/24
(PIPAR PANI) 		1736011000NRG25200520240167085 20/05/2024 Sonu Bistu Belwanshi 1736011WL011001 Sonu Bistu Belwanshi 00176 IDIB000T570 1200 1200 Processed 22/05/2024 030135675 SonuBistuBelwanshi UCO BANK(607066)
212 PANDHURNA MP-36-011-037-001/25
(PIPAR PANI) 		1736011000NRG25200520240167087 20/05/2024 Mohan Chandulal Nagwanshi 1736011WL011001 Mohan Chandulal Nagwanshi 00176 IDIB000T570 960 960 Processed 22/05/2024 030135675 MohanChandulalNagwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
213 PANDHURNA MP-36-011-037-001/25
(PIPAR PANI) 		1736011000NRG25200520240167086 20/05/2024 SUREKHA 1736011WL011001 SUREKHA 00176 IDIB000T570 1200 1200 Processed 22/05/2024 030135675 SUREKHA INDIAN BANK(607105)
214 PANDHURNA MP-36-011-037-001/26
(PIPAR PANI) 		1736011000NRG25200520240167088 20/05/2024 SARSWATI 1736011WL011001 SARSWATI 00176 IDIB000T570 960 960 Processed 22/05/2024 030135675 SARSWATI INDIAN BANK(607105)
215 PANDHURNA MP-36-011-037-001/29
(PIPAR PANI) 		1736011000NRG25200520240167089 20/05/2024 KESHAR 1736011WL011001 KESHAR 00176 IDIB000T570 480 480 Processed 22/05/2024 030135675 KESHAR INDIAN BANK(607105)
216 PANDHURNA MP-36-011-037-001/30
(PIPAR PANI) 		1736011000NRG25200520240167090 20/05/2024 RESHMA 1736011WL011001 RESHMA 00176 IDIB000T570 960 960 Processed 22/05/2024 030135675 RESHMA INDIAN BANK(607105)
217 PANDHURNA MP-36-011-037-001/31
(PIPAR PANI) 		1736011000NRG25200520240167091 20/05/2024 SUNITA 1736011WL011001 SUNITA 00176 IDIB000T570 1200 1200 Processed 22/05/2024 030135675 SUNITA INDIAN BANK(607105)
218 PANDHURNA MP-36-011-037-001/33
(PIPAR PANI) 		1736011000NRG25200520240167092 20/05/2024 Seema Padam 1736011WL011001 Seema Padam 00176 IDIB000T570 720 720 Processed 22/05/2024 030135675 SeemaPadam BANK OF BARODA(606985)
219 PANDHURNA MP-36-011-037-001/34
(PIPAR PANI) 		1736011000NRG25200520240167094 20/05/2024 Durga Subhash Padam 1736011WL011001 Durga Subhash Padam 00176 IDIB000T570 1200 1200 Processed 22/05/2024 030135675 DurgaSubhashPadam INDIAN BANK(607105)
220 PANDHURNA MP-36-011-037-001/34
(PIPAR PANI) 		1736011000NRG25200520240167093 20/05/2024 SURMILA 1736011WL011001 SURMILA 00176 IDIB000T570 1200 1200 Processed 22/05/2024 030135675 SURMILA INDIAN BANK(607105)
221 PANDHURNA MP-36-011-037-001/35
(PIPAR PANI) 		1736011000NRG25200520240167096 20/05/2024 SAVITRI SINGARE 1736011WL011001 SAVITRI SINGARE 00176 IDIB000T570 960 960 Processed 22/05/2024 030135675 SAVITRISINGARE INDIAN BANK(607105)
222 PANDHURNA MP-36-011-037-001/35
(PIPAR PANI) 		1736011000NRG25200520240167095 20/05/2024 SHIVDAS SINGARE 1736011WL011001 SHIVDAS SINGARE 00176 IDIB000T570 480 480 Processed 22/05/2024 030135675 SHIVDASSINGARE INDIAN BANK(607105)
223 PANDHURNA MP-36-011-037-001/37
(PIPAR PANI) 		1736011000NRG25200520240167097 20/05/2024 SEKUN SINGHARE 1736011WL011001 SEKUN SINGHARE 00176 IDIB000T570 720 720 Processed 22/05/2024 030135675 SEKUNSINGHARE INDIAN BANK(607105)
224 PANDHURNA MP-36-011-037-001/37
(PIPAR PANI) 		1736011000NRG25200520240167098 20/05/2024 Vishesh Charan Singare 1736011WL011001 Vishesh Charan Singare 00176 IDIB000T570 720 720 Processed 22/05/2024 030135675 VisheshCharanSingare INDIAN BANK(607105)
225 PANDHURNA MP-36-011-037-001/4
(PIPAR PANI) 		1736011000NRG25200520240167099 20/05/2024 KAMALA 1736011WL011001 KAMALA 00176 IDIB000T570 240 240 Processed 22/05/2024 030135675 KAMALA INDIAN BANK(607105)
226 PANDHURNA MP-36-011-037-001/402
(PIPAR PANI) 		1736011000NRG25200520240167100 20/05/2024 Ramdulari dhurve 1736011WL011001 Ramdulari dhurve 00176 IDIB000T570 480 480 Processed 22/05/2024 030135675 Ramdularidhurve INDIAN BANK(607105)
227 PANDHURNA MP-36-011-037-001/406
(PIPAR PANI) 		1736011000NRG25200520240167101 20/05/2024 shivrati 1736011WL011001 shivrati 00176 IDIB000T570 960 960 Processed 22/05/2024 030135675 shivrati INDIAN BANK(607105)
228 PANDHURNA MP-36-011-037-001/407
(PIPAR PANI) 		1736011000NRG25200520240167102 20/05/2024 Sonam Kailas Nagwanshi 1736011WL011001 Sonam Kailas Nagwanshi 00176 IDIB000T570 480 480 Processed 22/05/2024 030135675 SonamKailasNagwanshi INDIAN BANK(607105)
229 PANDHURNA MP-36-011-037-001/42
(PIPAR PANI) 		1736011000NRG25200520240167103 20/05/2024 Anand Nagarwar 1736011WL011001 Anand Nagarwar 00176 IDIB000T570 960 960 Processed 22/05/2024 030135675 AnandNagarwar INDIAN BANK(607105)
230 PANDHURNA MP-36-011-037-001/420
(PIPAR PANI) 		1736011000NRG25200520240167104 20/05/2024 BHUMIKA NARAYAN SINGARE 1736011WL011001 BHUMIKA NARAYAN SINGARE 00176 IDIB000T570 240 240 Processed 22/05/2024 030135675 BHUMIKANARAYANSINGARE INDIAN BANK(607105)
231 PANDHURNA MP-36-011-037-001/421
(PIPAR PANI) 		1736011000NRG25200520240167105 20/05/2024 anita nagarwar 1736011WL011001 anita nagarwar 00176 IDIB000T570 960 960 Processed 22/05/2024 030135675 anitanagarwar INDIAN BANK(607105)
232 PANDHURNA MP-36-011-037-001/426
(PIPAR PANI) 		1736011000NRG25200520240167106 20/05/2024 anita 1736011WL011001 anita 00176 IDIB000T570 720 720 Processed 22/05/2024 030135675 anita INDIAN BANK(607105)
233 PANDHURNA MP-36-011-037-001/427
(PIPAR PANI) 		1736011000NRG25200520240167107 20/05/2024 mina 1736011WL011001 mina 00176 IDIB000T570 240 240 Processed 22/05/2024 030135675 mina INDIAN BANK(607105)
234 PANDHURNA MP-36-011-037-001/428
(PIPAR PANI) 		1736011000NRG25200520240167108 20/05/2024 YENU MOHAN KAVDETI 1736011WL011001 YENU MOHAN KAVDETI 00176 IDIB000T570 960 960 Processed 22/05/2024 030135675 YENUMOHANKAVDETI INDIA POST PAYMENTS BANK LIMITED(508528)
235 PANDHURNA MP-36-011-037-001/434
(PIPAR PANI) 		1736011000NRG25200520240167109 20/05/2024 PRATIMA SHAMRAV UIKEY 1736011WL011001 PRATIMA SHAMRAV UIKEY 00176 IDIB000T570 480 480 Processed 22/05/2024 030135675 PRATIMASHAMRAVUIKEY FINCARE SMALL FINANCE BANK LTD(608304)
236 PANDHURNA MP-36-011-037-001/436
(PIPAR PANI) 		1736011000NRG25200520240167110 20/05/2024 Saivanti Prabhulal Nagarwar 1736011WL011001 Saivanti Prabhulal Nagarwar 00176 IDIB000T570 960 960 Processed 22/05/2024 030135675 SaivantiPrabhulalNagarwar INDIAN BANK(607105)
237 PANDHURNA MP-36-011-037-001/44
(PIPAR PANI) 		1736011000NRG25200520240167111 20/05/2024 AASHA 1736011WL011001 AASHA 00176 IDIB000T570 960 960 Processed 22/05/2024 030135675 AASHA INDIAN BANK(607105)
238 PANDHURNA MP-36-011-037-001/45
(PIPAR PANI) 		1736011000NRG25200520240167112 20/05/2024 SHARAVAN 1736011WL011001 SHARAVAN 00176 IDIB000T570 1200 1200 Processed 22/05/2024 030135675 SHARAVAN INDIAN BANK(607105)
239 PANDHURNA MP-36-011-037-001/453
(PIPAR PANI) 		1736011000NRG25200520240167113 20/05/2024 SAVNTRA SAYBU NAGWANSHI 1736011WL011001 SAVNTRA SAYBU NAGWANSHI 00176 IDIB000T570 960 960 Processed 22/05/2024 030135675 SAVNTRASAYBUNAGWANSHI FINCARE SMALL FINANCE BANK LTD(608304)
240 PANDHURNA MP-36-011-037-001/454
(PIPAR PANI) 		1736011000NRG25200520240167114 20/05/2024 KAMAL RAMCHNDRA MARSKOLE 1736011WL011001 KAMAL RAMCHNDRA MARSKOLE 00176 IDIB000T570 960 960 Processed 22/05/2024 030135675 KAMALRAMCHNDRAMARSKOLE INDIAN BANK(607105)
241 PANDHURNA MP-36-011-037-001/456
(PIPAR PANI) 		1736011000NRG25200520240167115 20/05/2024 GUNTA NAGWANSHI 1736011WL011001 GUNTA NAGWANSHI 00176 IDIB000T570 1200 1200 Processed 22/05/2024 030135675 GUNTANAGWANSHI INDIAN BANK(607105)
242 PANDHURNA MP-36-011-037-001/457
(PIPAR PANI) 		1736011000NRG25200520240167117 20/05/2024 Sonu Amarvanshi 1736011WL011001 Sonu Amarvanshi 00176 IDIB000T570 720 720 Processed 22/05/2024 030135675 SonuAmarvanshi INDIAN BANK(607105)
243 PANDHURNA MP-36-011-037-001/457
(PIPAR PANI) 		1736011000NRG25200520240167116 20/05/2024 URMILA AAMRCANSHI 1736011WL011001 URMILA AAMRCANSHI 00176 IDIB000T570 960 960 Processed 22/05/2024 030135675 URMILAAAMRCANSHI INDIAN BANK(607105)
244 PANDHURNA MP-36-011-037-001/459
(PIPAR PANI) 		1736011000NRG25200520240167119 20/05/2024 Parmesh madanlal nayak 1736011WL011001 Parmesh madanlal nayak 00176 IDIB000T570 1200 1200 Processed 22/05/2024 030135675 Parmeshmadanlalnayak INDIAN BANK(607105)
245 PANDHURNA MP-36-011-037-001/462
(PIPAR PANI) 		1736011000NRG25200520240167120 20/05/2024 MAHENDRA UJANLAL NAGWANSHI 1736011WL011001 MAHENDRA UJANLAL NAGWANSHI 00176 IDIB000T570 1200 1200 Processed 22/05/2024 030135675 MAHENDRAUJANLALNAGWANSHI INDIAN BANK(607105)
246 PANDHURNA MP-36-011-037-001/463
(PIPAR PANI) 		1736011000NRG25200520240167121 20/05/2024 SUSHILA KISHOR IVNATI 1736011WL011001 SUSHILA KISHOR IVNATI 00176 IDIB000T570 240 240 Processed 22/05/2024 030135675 SUSHILAKISHORIVNATI INDIAN BANK(607105)
247 PANDHURNA MP-36-011-037-001/464
(PIPAR PANI) 		1736011000NRG25200520240167122 20/05/2024 SANJITA SANJAY LANJIWAR 1736011WL011001 SANJITA SANJAY LANJIWAR 00176 IDIB000T570 1200 1200 Processed 22/05/2024 030135675 SANJITASANJAYLANJIWAR INDIAN BANK(607105)
248 PANDHURNA MP-36-011-037-001/467
(PIPAR PANI) 		1736011000NRG25200520240167123 20/05/2024 SANGITA BABURAV dhurve 1736011WL011001 SANGITA BABURAV dhurve 00176 IDIB000T570 1200 1200 Processed 22/05/2024 030135675 SANGITABABURAVdhurve INDIAN BANK(607105)
249 PANDHURNA MP-36-011-037-001/468
(PIPAR PANI) 		1736011000NRG25200520240167124 20/05/2024 AKSHAY SUKLAL LANJIWAR 1736011WL011001 AKSHAY SUKLAL LANJIWAR 00176 IDIB000T570 720 720 Processed 22/05/2024 030135675 AKSHAYSUKLALLANJIWAR INDIA POST PAYMENTS BANK LIMITED(508528)
250 PANDHURNA MP-36-011-037-001/47
(PIPAR PANI) 		1736011000NRG25200520240167125 20/05/2024 Priyanka Chicham 1736011WL011001 Priyanka Chicham 00176 IDIB000T570 720 720 Processed 22/05/2024 030135675 PriyankaChicham INDIAN BANK(607105)
251 PANDHURNA MP-36-011-037-001/48
(PIPAR PANI) 		1736011000NRG25200520240167126 20/05/2024 PUSPA 1736011WL011001 PUSPA 00176 IDIB000T570 960 960 Processed 22/05/2024 030135675 PUSPA INDIAN BANK(607105)
252 PANDHURNA MP-36-011-037-001/484
(PIPAR PANI) 		1736011000NRG25200520240167127 20/05/2024 Dayaram Lalu Marskole 1736011WL011001 Dayaram Lalu Marskole 00176 IDIB000T570 720 720 Processed 22/05/2024 030135675 DayaramLaluMarskole INDIAN BANK(607105)
253 PANDHURNA MP-36-011-037-001/484
(PIPAR PANI) 		1736011000NRG25200520240167128 20/05/2024 Girja marskole 1736011WL011001 Girja marskole 00176 IDIB000T570 240 240 Processed 22/05/2024 030135675 Girjamarskole INDIAN BANK(607105)
254 PANDHURNA MP-36-011-037-001/489
(PIPAR PANI) 		1736011000NRG25200520240167129 20/05/2024 Kanta Nagwanshi 1736011WL011001 Kanta Nagwanshi 00176 IDIB000T570 240 240 Processed 22/05/2024 030135675 KantaNagwanshi INDIAN BANK(607105)
255 PANDHURNA MP-36-011-037-001/490
(PIPAR PANI) 		1736011000NRG25200520240167130 20/05/2024 Ranjita Gyaneshvar padam 1736011WL011001 Ranjita Gyaneshvar padam 00176 IDIB000T570 240 240 Processed 22/05/2024 030135675 RanjitaGyaneshvarpadam INDIAN BANK(607105)
256 PANDHURNA MP-36-011-037-001/492
(PIPAR PANI) 		1736011000NRG25200520240167131 20/05/2024 Vedant ivnati 1736011WL011001 Vedant ivnati 00176 IDIB000T570 960 960 Processed 22/05/2024 030135675 Vedantivnati INDIAN BANK(607105)
257 PANDHURNA MP-36-011-037-001/51
(PIPAR PANI) 		1736011000NRG25200520240167133 20/05/2024 Gayatri Nehare 1736011WL011001 Gayatri Nehare 00176 IDIB000T570 720 720 Processed 22/05/2024 030135675 GayatriNehare INDIA POST PAYMENTS BANK LIMITED(508528)
258 PANDHURNA MP-36-011-037-001/515
(PIPAR PANI) 		1736011000NRG25200520240167135 20/05/2024 DURGABAI TULARAM ARSE 1736011WL011001 DURGABAI TULARAM ARSE 00176 IDIB000T570 960 960 Processed 22/05/2024 030135675 DURGABAITULARAMARSE INDIAN BANK(607105)
259 PANDHURNA MP-36-011-037-001/515
(PIPAR PANI) 		1736011000NRG25200520240167134 20/05/2024 Tularam Arase 1736011WL011001 Tularam Arase 00176 IDIB000T570 240 240 Processed 22/05/2024 030135675 TularamArase INDIA POST PAYMENTS BANK LIMITED(508528)
260 PANDHURNA MP-36-011-037-001/516
(PIPAR PANI) 		1736011000NRG25200520240167136 20/05/2024 Manoj Nagwanshi 1736011WL011001 Manoj Nagwanshi 00176 IDIB000T570 960 960 Processed 22/05/2024 030135675 ManojNagwanshi IDFC BANK LIMITED(608117)
261 PANDHURNA MP-36-011-037-001/517
(PIPAR PANI) 		1736011000NRG25200520240167137 20/05/2024 Nalini Nehare 1736011WL011001 Nalini Nehare 00176 IDIB000T570 960 960 Processed 22/05/2024 030135675 NaliniNehare INDIA POST PAYMENTS BANK LIMITED(508528)
262 PANDHURNA MP-36-011-037-001/518
(PIPAR PANI) 		1736011000NRG25200520240167138 20/05/2024 Naresh Shyamrao Nagwanshi 1736011WL011001 Naresh Shyamrao Nagwanshi 00176 IDIB000T570 1200 1200 Processed 22/05/2024 030135675 NareshShyamraoNagwanshi INDIAN BANK(607105)
263 PANDHURNA MP-36-011-037-001/55
(PIPAR PANI) 		1736011000NRG25200520240167139 20/05/2024 BHAURAO 1736011WL011001 BHAURAO 00176 IDIB000T570 240 240 Processed 22/05/2024 030135675 BHAURAO INDIAN BANK(607105)
264 PANDHURNA MP-36-011-037-001/55
(PIPAR PANI) 		1736011000NRG25200520240167140 20/05/2024 INDRAKALA 1736011WL011001 INDRAKALA 00176 IDIB000T570 1200 1200 Processed 22/05/2024 030135675 INDRAKALA INDIAN BANK(607105)
265 PANDHURNA MP-36-011-037-001/56
(PIPAR PANI) 		1736011000NRG25200520240167142 20/05/2024 Nikhil lanjiwar 1736011WL011001 Nikhil lanjiwar 00176 IDIB000T570 960 960 Processed 22/05/2024 030135675 Nikhillanjiwar STATE BANK OF INDIA(508548)
266 PANDHURNA MP-36-011-037-001/56
(PIPAR PANI) 		1736011000NRG25200520240167141 20/05/2024 somkali lanjiwar 1736011WL011001 somkali lanjiwar 00176 IDIB000T570 720 720 Processed 22/05/2024 030135675 somkalilanjiwar INDIAN BANK(607105)
267 PANDHURNA MP-36-011-037-001/57
(PIPAR PANI) 		1736011000NRG25200520240167143 20/05/2024 JUGWANTI 1736011WL011001 JUGWANTI 00176 IDIB000T570 240 240 Processed 22/05/2024 030135675 JUGWANTI INDIAN BANK(607105)
268 PANDHURNA MP-36-011-037-001/58
(PIPAR PANI) 		1736011000NRG25200520240167144 20/05/2024 MANGA 1736011WL011001 MANGA 00176 IDIB000T570 240 240 Processed 22/05/2024 030135675 MANGA INDIAN BANK(607105)
269 PANDHURNA MP-36-011-037-001/58
(PIPAR PANI) 		1736011000NRG25200520240167145 20/05/2024 ramprasad arse 1736011WL011001 ramprasad arse 00176 IDIB000T570 960 960 Processed 22/05/2024 030135675 ramprasadarse STATE BANK OF INDIA(508548)
270 PANDHURNA MP-36-011-037-001/59
(PIPAR PANI) 		1736011000NRG25200520240167146 20/05/2024 SUKHDASH 1736011WL011001 SUKHDASH 00176 IDIB000T570 960 960 Processed 22/05/2024 030135675 SUKHDASH INDIAN BANK(607105)
271 PANDHURNA MP-36-011-037-001/60
(PIPAR PANI) 		1736011000NRG25200520240167147 20/05/2024 SATI 1736011WL011001 SATI 00176 IDIB000T570 1200 1200 Processed 22/05/2024 030135675 SATI INDIAN BANK(607105)
272 PANDHURNA MP-36-011-037-001/63
(PIPAR PANI) 		1736011000NRG25200520240167148 20/05/2024 SUDAMA 1736011WL011001 SUDAMA 00176 IDIB000T570 480 480 Processed 22/05/2024 030135675 SUDAMA INDIAN BANK(607105)
273 PANDHURNA MP-36-011-037-001/7
(PIPAR PANI) 		1736011000NRG25200520240167149 20/05/2024 UMRAV NAGWANSHI 1736011WL011001 UMRAV NAGWANSHI 00176 IDIB000T570 240 240 Processed 22/05/2024 030135675 UMRAVNAGWANSHI INDIAN BANK(607105)
274 PANDHURNA MP-36-011-037-001/70
(PIPAR PANI) 		1736011000NRG25200520240167150 20/05/2024 mathura lanjiwar 1736011WL011001 mathura lanjiwar 00176 IDIB000T570 960 960 Processed 22/05/2024 030135675 mathuralanjiwar INDIAN BANK(607105)
275 PANDHURNA MP-36-011-037-001/71
(PIPAR PANI) 		1736011000NRG25200520240167151 20/05/2024 TRILOK 1736011WL011001 TRILOK 00176 IDIB000T570 480 480 Processed 22/05/2024 030135675 TRILOK INDIAN BANK(607105)
276 PANDHURNA MP-36-011-037-001/72
(PIPAR PANI) 		1736011000NRG25200520240167152 20/05/2024 bhaiyaji lalu marskole 1736011WL011001 bhaiyaji lalu marskole 00176 IDIB000T570 240 240 Processed 22/05/2024 030135675 bhaiyajilalumarskole JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
277 PANDHURNA MP-36-011-037-001/72
(PIPAR PANI) 		1736011000NRG25200520240167153 20/05/2024 Panchfula marskole 1736011WL011001 Panchfula marskole 00176 IDIB000T570 240 240 Processed 22/05/2024 030135675 Panchfulamarskole INDIAN BANK(607105)
278 PANDHURNA MP-36-011-037-001/75
(PIPAR PANI) 		1736011000NRG25200520240167155 20/05/2024 AASHA 1736011WL011001 AASHA 00176 IDIB000T570 960 960 Processed 22/05/2024 030135675 AASHA INDIAN BANK(607105)
279 PANDHURNA MP-36-011-037-001/75
(PIPAR PANI) 		1736011000NRG25200520240167154 20/05/2024 RAMPRASAD 1736011WL011001 RAMPRASAD 00176 IDIB000T570 720 720 Processed 22/05/2024 030135675 RAMPRASAD INDIAN BANK(607105)
280 PANDHURNA MP-36-011-037-001/76
(PIPAR PANI) 		1736011000NRG25200520240167157 20/05/2024 aasbati 1736011WL011001 aasbati 00176 IDIB000T570 960 960 Processed 22/05/2024 030135675 aasbati INDIA POST PAYMENTS BANK LIMITED(508528)
281 PANDHURNA MP-36-011-037-001/76
(PIPAR PANI) 		1736011000NRG25200520240167158 20/05/2024 RAJESH SINGARE 1736011WL011001 RAJESH SINGARE 00176 IDIB000T570 1200 1200 Processed 22/05/2024 030135675 RAJESHSINGARE INDIAN BANK(607105)
282 PANDHURNA MP-36-011-037-001/76
(PIPAR PANI) 		1736011000NRG25200520240167156 20/05/2024 SHAMU 1736011WL011001 SHAMU 00176 IDIB000T570 480 480 Processed 22/05/2024 030135675 SHAMU INDIAN BANK(607105)
283 PANDHURNA MP-36-011-037-001/77
(PIPAR PANI) 		1736011000NRG25200520240167160 20/05/2024 Kanhaiya 1736011WL011001 Kanhaiya 00176 IDIB000T570 960 960 Processed 22/05/2024 030135675 Kanhaiya INDIAN BANK(607105)
284 PANDHURNA MP-36-011-037-001/77
(PIPAR PANI) 		1736011000NRG25200520240167159 20/05/2024 SALITA SINGARE 1736011WL011001 SALITA SINGARE 00176 IDIB000T570 240 240 Processed 22/05/2024 030135675 SALITASINGARE INDIAN BANK(607105)
285 PANDHURNA MP-36-011-037-001/78
(PIPAR PANI) 		1736011000NRG25200520240167161 20/05/2024 MUNNI KESHORAV NAGWANSHI 1736011WL011001 MUNNI KESHORAV NAGWANSHI 00176 IDIB000T570 960 960 Processed 22/05/2024 030135675 MUNNIKESHORAVNAGWANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
286 PANDHURNA MP-36-011-037-001/78
(PIPAR PANI) 		1736011000NRG25200520240167162 20/05/2024 RAJESH 1736011WL011001 RAJESH 00176 IDIB000T570 1200 1200 Processed 22/05/2024 030135675 RAJESH INDIAN BANK(607105)
287 PANDHURNA MP-36-011-037-001/83
(PIPAR PANI) 		1736011000NRG25200520240167163 20/05/2024 LANKU DHAKARWAR 1736011WL011001 LANKU DHAKARWAR 00176 IDIB000T570 480 480 Processed 22/05/2024 030135675 LANKUDHAKARWAR CENTRAL BANK OF INDIA(607115)
288 PANDHURNA MP-36-011-037-001/85
(PIPAR PANI) 		1736011000NRG25200520240167164 20/05/2024 GANESH 1736011WL011001 GANESH 00176 IDIB000T570 1200 1200 Processed 22/05/2024 030135675 GANESH CANARA BANK(508532)
289 PANDHURNA MP-36-011-037-001/86
(PIPAR PANI) 		1736011000NRG25200520240167165 20/05/2024 Baleshvari prabhu Chicham 1736011WL011001 Baleshvari prabhu Chicham 00176 IDIB000T570 960 960 Processed 22/05/2024 030135675 BaleshvariprabhuChicham INDIA POST PAYMENTS BANK LIMITED(508528)
290 PANDHURNA MP-36-011-037-001/96
(PIPAR PANI) 		1736011000NRG25200520240167166 20/05/2024 Tejbati nagwanshi 1736011WL011001 Tejbati nagwanshi 00176 IDIB000T570 720 720 Processed 22/05/2024 030135675 Tejbatinagwanshi INDIAN BANK(607105)
291 PANDHURNA MP-36-011-037-001/97
(PIPAR PANI) 		1736011000NRG25200520240167168 20/05/2024 Alok Nagvanshi 1736011WL011001 Alok Nagvanshi 00176 IDIB000T570 960 960 Processed 22/05/2024 030135675 AlokNagvanshi INDIAN BANK(607105)
292 PANDHURNA MP-36-011-037-001/97
(PIPAR PANI) 		1736011000NRG25200520240167167 20/05/2024 shyamkali raju 1736011WL011001 shyamkali raju 00176 IDIB000T570 1200 1200 Processed 22/05/2024 030135675 shyamkaliraju INDIAN BANK(607105)
293 PANDHURNA MP-36-011-037-001/98
(PIPAR PANI) 		1736011000NRG25200520240167169 20/05/2024 premvati nagvanshi 1736011WL011001 premvati nagvanshi 00176 IDIB000T570 720 720 Processed 22/05/2024 030135675 premvatinagvanshi INDIAN BANK(607105)
SubTotal 128412 128412
294 PANDHURNA MP-36-011-019-001/485
(NANDANWADI) 		1736011000NRG25200520240167175 20/05/2024 Parbati Kumre 1736011WL011003 Parbati Kumre 00415 SBIN0001446 1290 1290 Processed 22/05/2024 030135675 ParbatiKumre STATE BANK OF INDIA(508548)
295 PANDHURNA MP-36-011-019-001/520
(NANDANWADI) 		1736011000NRG25200520240167176 20/05/2024 Lilavanti Tumdam 1736011WL011003 Lilavanti Tumdam 00415 SBIN0001446 1290 1290 Processed 22/05/2024 030135675 LilavantiTumdam STATE BANK OF INDIA(508548)
296 PANDHURNA MP-36-011-019-002/292
(NANDANWADI) 		1736011000NRG25200520240167179 20/05/2024 Kavita Saryam 1736011WL011003 Kavita Saryam 00415 SBIN0001446 1290 1290 Processed 22/05/2024 030135675 KavitaSaryam STATE BANK OF INDIA(508548)
297 PANDHURNA MP-36-011-019-002/293
(NANDANWADI) 		1736011000NRG25200520240167180 20/05/2024 Ankita Sareyam 1736011WL011003 Ankita Sareyam 00415 SBIN0001446 1290 1290 Processed 22/05/2024 030135675 AnkitaSareyam STATE BANK OF INDIA(508548)
298 PANDHURNA MP-36-011-019-002/310
(NANDANWADI) 		1736011000NRG25200520240167181 20/05/2024 VANDNA IRPACHI 1736011WL011003 VANDNA IRPACHI 00415 SBIN0001446 860 860 Processed 22/05/2024 030135675 VANDNAIRPACHI FINCARE SMALL FINANCE BANK LTD(608304)
299 PANDHURNA MP-36-011-019-002/330
(NANDANWADI) 		1736011000NRG25200520240167183 20/05/2024 Balvant Saryam 1736011WL011003 Balvant Saryam 00415 SBIN0001446 1290 1290 Processed 22/05/2024 030135675 BalvantSaryam NARMADA JHABUA GRAMIN BANK(508515)
300 PANDHURNA MP-36-011-019-002/375-A
(NANDANWADI) 		1736011000NRG25200520240167185 20/05/2024 Jagvanti Irpachi 1736011WL011003 Jagvanti Irpachi 00415 SBIN0001446 1075 1075 Processed 22/05/2024 030135675 JagvantiIrpachi STATE BANK OF INDIA(508548)
301 PANDHURNA MP-36-011-019-002/389
(NANDANWADI) 		1736011000NRG25200520240167186 20/05/2024 Ramkali 1736011WL011003 Ramkali 00415 SBIN0001446 1290 1290 Processed 22/05/2024 030135675 Ramkali STATE BANK OF INDIA(508548)
302 PANDHURNA MP-36-011-019-002/390
(NANDANWADI) 		1736011000NRG25200520240167187 20/05/2024 Chandramani Irpachi 1736011WL011003 Chandramani Irpachi 00415 SBIN0001446 1075 1075 Processed 22/05/2024 030135675 ChandramaniIrpachi STATE BANK OF INDIA(508548)
303 PANDHURNA MP-36-011-019-002/392
(NANDANWADI) 		1736011000NRG25200520240167189 20/05/2024 Heerulal Varkhade 1736011WL011003 Heerulal Varkhade 00415 SBIN0001446 1290 1290 Processed 22/05/2024 030135675 HeerulalVarkhade STATE BANK OF INDIA(508548)
304 PANDHURNA MP-36-011-019-002/397
(NANDANWADI) 		1736011000NRG25200520240167190 20/05/2024 Vaishali Sahdev Motghare 1736011WL011003 Vaishali Sahdev Motghare 00415 SBIN0001446 645 645 Processed 22/05/2024 030135675 VaishaliSahdevMotghare STATE BANK OF INDIA(508548)
305 PANDHURNA MP-36-011-019-002/397-A
(NANDANWADI) 		1736011000NRG25200520240167191 20/05/2024 Vanita Motghare 1736011WL011003 Vanita Motghare 00415 SBIN0001446 1290 1290 Processed 22/05/2024 030135675 VanitaMotghare STATE BANK OF INDIA(508548)
306 PANDHURNA MP-36-011-019-002/432
(NANDANWADI) 		1736011000NRG25200520240167192 20/05/2024 Jayvanti Irpachi 1736011WL011003 Jayvanti Irpachi 00415 SBIN0001446 1290 1290 Processed 22/05/2024 030135675 JayvantiIrpachi STATE BANK OF INDIA(508548)
307 PANDHURNA MP-36-011-019-002/453
(NANDANWADI) 		1736011000NRG25200520240167193 20/05/2024 Girja Narre 1736011WL011003 Girja Narre 00415 SBIN0001446 1290 1290 Processed 22/05/2024 030135675 GirjaNarre CENTRAL BANK OF INDIA(607115)
308 PANDHURNA MP-36-011-019-002/471
(NANDANWADI) 		1736011000NRG25200520240167194 20/05/2024 Lilavanti Kumare 1736011WL011003 Lilavanti Kumare 00415 SBIN0001446 1290 1290 Processed 22/05/2024 030135675 LilavantiKumare STATE BANK OF INDIA(508548)
309 PANDHURNA MP-36-011-019-002/500
(NANDANWADI) 		1736011000NRG25200520240167195 20/05/2024 Ranjana Bandhane 1736011WL011003 Ranjana Bandhane 00415 SBIN0001446 1290 1290 Processed 22/05/2024 030135675 RanjanaBandhane STATE BANK OF INDIA(508548)
310 PANDHURNA MP-36-011-019-002/501-A
(NANDANWADI) 		1736011000NRG25200520240167196 20/05/2024 Jyoti uikey 1736011WL011003 Jyoti uikey 00415 SBIN0001446 1290 1290 Processed 22/05/2024 030135675 Jyotiuikey STATE BANK OF INDIA(508548)
311 PANDHURNA MP-36-011-029-001/102
(BHIMKHEDI) 		1736011000NRG25200520240166915 20/05/2024 Shuddhodhan Deshbratar 1736011WL010987 Shuddhodhan Deshbratar 00415 SBIN0001446 1440 1440 Processed 22/05/2024 030135675 ShuddhodhanDeshbratar STATE BANK OF INDIA(508548)
312 PANDHURNA MP-36-011-058-001/498-A
(GUJARKHERI) 		1736011000NRG25200520240167824 20/05/2024 ROSHNI 1736011WL011049 ROSHNI 00415 SBIN0001446 1458 1458 Processed 22/05/2024 030135675 ROSHNI STATE BANK OF INDIA(508548)
313 PANDHURNA MP-36-011-060-001/106
(MORDONGRI) 		1736011060NRG25200520240166925 20/05/2024 sindhu paradkar 1736011060WL010988 sindhu paradkar 00415 SBIN0001446 1215 1215 Processed 22/05/2024 030135675 sindhuparadkar STATE BANK OF INDIA(508548)
314 PANDHURNA MP-36-011-060-001/107
(MORDONGRI) 		1736011060NRG25200520240166926 20/05/2024 REKHA PARADKAR 1736011060WL010988 REKHA PARADKAR 00415 SBIN0001446 1215 1215 Processed 22/05/2024 030135675 REKHAPARADKAR STATE BANK OF INDIA(508548)
315 PANDHURNA MP-36-011-060-001/136
(MORDONGRI) 		1736011060NRG25200520240166927 20/05/2024 anita uiekey 1736011060WL010988 anita uiekey 00415 SBIN0001446 1215 1215 Processed 22/05/2024 030135675 anitauiekey STATE BANK OF INDIA(508548)
316 PANDHURNA MP-36-011-060-001/19
(MORDONGRI) 		1736011060NRG25200520240166928 20/05/2024 Susheela dukhi 1736011060WL010988 Susheela dukhi 00415 SBIN0001446 1215 1215 Processed 22/05/2024 030135675 Susheeladukhi STATE BANK OF INDIA(508548)
317 PANDHURNA MP-36-011-060-001/213
(MORDONGRI) 		1736011060NRG25200520240166929 20/05/2024 Mr. MOHAN PHARKADE 1736011060WL010988 Mr. MOHAN PHARKADE 00415 SBIN0001446 1215 1215 Processed 22/05/2024 030135675 Mr.MOHANPHARKADE JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
318 PANDHURNA MP-36-011-060-001/251
(MORDONGRI) 		1736011060NRG25200520240166930 20/05/2024 SHANTA BAI LILARAM 1736011060WL010988 SHANTA BAI LILARAM 00415 SBIN0001446 1215 1215 Processed 22/05/2024 030135675 SHANTABAILILARAM INDIA POST PAYMENTS BANK LIMITED(508528)
319 PANDHURNA MP-36-011-060-001/291
(MORDONGRI) 		1736011060NRG25200520240166931 20/05/2024 BHOJRAJ BHAGWAN 1736011060WL010988 BHOJRAJ BHAGWAN 00415 SBIN0001446 1215 1215 Processed 22/05/2024 030135675 BHOJRAJBHAGWAN JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
320 PANDHURNA MP-36-011-060-001/34
(MORDONGRI) 		1736011060NRG25200520240166932 20/05/2024 lalitabai ramchandra birghade 1736011060WL010988 lalitabai ramchandra birghade 00415 SBIN0001446 1215 1215 Processed 22/05/2024 030135675 lalitabairamchandrabirghade STATE BANK OF INDIA(508548)
321 PANDHURNA MP-36-011-060-001/395
(MORDONGRI) 		1736011060NRG25200520240166903 20/05/2024 KAMLABAI PARANYA 1736011060WL010984 KAMLABAI PARANYA 00415 SBIN0001446 1701 1701 Processed 22/05/2024 030135675 KAMLABAIPARANYA STATE BANK OF INDIA(508548)
322 PANDHURNA MP-36-011-060-001/395
(MORDONGRI) 		1736011060NRG25200520240166902 20/05/2024 PARANYA SITARAM 1736011060WL010984 PARANYA SITARAM 00415 SBIN0001446 1701 1701 Processed 22/05/2024 030135675 PARANYASITARAM JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
323 PANDHURNA MP-36-011-060-001/426
(MORDONGRI) 		1736011060NRG25200520240166898 20/05/2024 PRAKASH BHADE 1736011060WL010983 PRAKASH BHADE 00415 SBIN0001446 1701 1701 Processed 22/05/2024 030135675 PRAKASHBHADE INDIA POST PAYMENTS BANK LIMITED(508528)
324 PANDHURNA MP-36-011-060-001/607
(MORDONGRI) 		1736011060NRG25200520240166934 20/05/2024 MANGALA DIGARSE 1736011060WL010988 MANGALA DIGARSE 00415 SBIN0001446 1215 1215 Processed 22/05/2024 030135675 MANGALADIGARSE STATE BANK OF INDIA(508548)
325 PANDHURNA MP-36-011-060-001/626
(MORDONGRI) 		1736011060NRG25200520240166936 20/05/2024 DIPALI GHAGARE 1736011060WL010988 DIPALI GHAGARE 00415 SBIN0001446 1215 1215 Processed 22/05/2024 030135675 DIPALIGHAGARE STATE BANK OF INDIA(508548)
326 PANDHURNA MP-36-011-060-001/647
(MORDONGRI) 		1736011060NRG25200520240166937 20/05/2024 URMILA PARADKAR 1736011060WL010988 URMILA PARADKAR 00415 SBIN0001446 1215 1215 Processed 22/05/2024 030135675 URMILAPARADKAR STATE BANK OF INDIA(508548)
327 PANDHURNA MP-36-011-060-001/648
(MORDONGRI) 		1736011060NRG25200520240166901 20/05/2024 NIRANJALA DIGARSE 1736011060WL010983 NIRANJALA DIGARSE 00415 SBIN0001446 1701 1701 Processed 22/05/2024 030135675 NIRANJALADIGARSE STATE BANK OF INDIA(508548)
328 PANDHURNA MP-36-011-060-001/648
(MORDONGRI) 		1736011060NRG25200520240166900 20/05/2024 PAWAN DIGARSE 1736011060WL010983 PAWAN DIGARSE 00415 SBIN0001446 1701 1701 Processed 22/05/2024 030135675 PAWANDIGARSE CANARA BANK(508532)
329 PANDHURNA MP-36-011-060-001/654
(MORDONGRI) 		1736011060NRG25200520240166910 20/05/2024 DIVAKAR PARADKAR 1736011060WL010985 DIVAKAR PARADKAR 00415 SBIN0001446 1701 1701 Processed 22/05/2024 030135675 DIVAKARPARADKAR STATE BANK OF INDIA(508548)
330 PANDHURNA MP-36-011-060-001/654
(MORDONGRI) 		1736011060NRG25200520240166911 20/05/2024 Lila Paradkar 1736011060WL010985 Lila Paradkar 00415 SBIN0001446 1701 1701 Processed 22/05/2024 030135675 LilaParadkar STATE BANK OF INDIA(508548)
331 PANDHURNA MP-36-011-060-001/84
(MORDONGRI) 		1736011060NRG25200520240166939 20/05/2024 REKHA BAI SUKHDEV 1736011060WL010988 REKHA BAI SUKHDEV 00415 SBIN0001446 1215 1215 Processed 22/05/2024 030135675 REKHABAISUKHDEV STATE BANK OF INDIA(508548)
332 PANDHURNA MP-36-011-060-001/84
(MORDONGRI) 		1736011060NRG25200520240166938 20/05/2024 SUKHDEV PUNYA 1736011060WL010988 SUKHDEV PUNYA 00415 SBIN0001446 1215 1215 22/05/2024 030135675 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
333 PANDHURNA MP-36-011-068-001/664
(GHOGRI SAHNI) 		1736011000NRG25200520240167624 20/05/2024 sugandha 1736011WL011031 sugandha 00415 SBIN0001446 729 729 Processed 22/05/2024 030135675 sugandha STATE BANK OF INDIA(508548)
334 PANDHURNA MP-36-011-068-001/671
(GHOGRI SAHNI) 		1736011000NRG25200520240167625 20/05/2024 Sukwanti 1736011WL011031 Sukwanti 00415 SBIN0001446 972 972 Processed 22/05/2024 030135675 Sukwanti INDUSIND BANK(607189)
SubTotal 52726 52726
335 PANDHURNA MP-36-011-029-001/123
(BHIMKHEDI) 		1736011000NRG25200520240166918 20/05/2024 DHIRAJ GAJBHIYE 1736011WL010987 DHIRAJ GAJBHIYE 00468 UBIN0544060 1200 1200 Processed 22/05/2024 030135675 DHIRAJGAJBHIYE CENTRAL BANK OF INDIA(607115)
336 PANDHURNA MP-36-011-036-002/287
(GOURLIKHAPA) 		1736011036NRG25200520240167173 20/05/2024 MR.VICKY CHOUDHARI 1736011036WL011002 MR.VICKY CHOUDHARI 00468 UBIN0544060 1458 1458 Processed 22/05/2024 030135675 MR.VICKYCHOUDHARI BANK OF BARODA(606985)
337 PANDHURNA MP-36-011-036-002/446
(GOURLIKHAPA) 		1736011036NRG25200520240167174 20/05/2024 suraj choudhary 1736011036WL011002 suraj choudhary 00468 UBIN0544060 1458 1458 Processed 22/05/2024 030135675 surajchoudhary UNION BANK OF INDIA(508500)
338 PANDHURNA MP-36-011-058-001/510
(GUJARKHERI) 		1736011000NRG25200520240167825 20/05/2024 SINDHUBAI 1736011WL011049 SINDHUBAI 00468 UBIN0544060 1458 1458 Processed 22/05/2024 030135675 SINDHUBAI STATE BANK OF INDIA(508548)
339 PANDHURNA MP-36-011-058-002/243
(GUJARKHERI) 		1736011000NRG25200520240167826 20/05/2024 SAHADEV DEHARE 1736011WL011049 SAHADEV DEHARE 00468 UBIN0544060 1458 1458 Processed 22/05/2024 030135675 SAHADEVDEHARE UNION BANK OF INDIA(508500)
340 PANDHURNA MP-36-011-058-002/256
(GUJARKHERI) 		1736011000NRG25200520240167827 20/05/2024 radha 1736011WL011049 radha 00468 UBIN0544060 1458 1458 Processed 22/05/2024 030135675 radha UNION BANK OF INDIA(508500)
341 PANDHURNA MP-36-011-058-002/289
(GUJARKHERI) 		1736011000NRG25200520240167828 20/05/2024 ramaji kokode 1736011WL011049 ramaji kokode 00468 UBIN0544060 1458 1458 Processed 22/05/2024 030135675 ramajikokode UNION BANK OF INDIA(508500)
342 PANDHURNA MP-36-011-058-002/295
(GUJARKHERI) 		1736011000NRG25200520240167830 20/05/2024 Manaji 1736011WL011049 Manaji 00468 UBIN0544060 1458 1458 Processed 22/05/2024 030135675 Manaji UNION BANK OF INDIA(508500)
343 PANDHURNA MP-36-011-058-002/336
(GUJARKHERI) 		1736011000NRG25200520240167831 20/05/2024 pradip ghatode 1736011WL011049 pradip ghatode 00468 UBIN0544060 1458 1458 Processed 22/05/2024 030135675 pradipghatode UNION BANK OF INDIA(508500)
344 PANDHURNA MP-36-011-058-002/368
(GUJARKHERI) 		1736011000NRG25200520240167832 20/05/2024 ramesh raut 1736011WL011049 ramesh raut 00468 UBIN0544060 1458 1458 Processed 22/05/2024 030135675 rameshraut UNION BANK OF INDIA(508500)
345 PANDHURNA MP-36-011-058-002/487
(GUJARKHERI) 		1736011000NRG25200520240167833 20/05/2024 Raman Madavi 1736011WL011049 Raman Madavi 00468 UBIN0544060 1458 1458 Processed 22/05/2024 030135675 RamanMadavi INDIA POST PAYMENTS BANK LIMITED(508528)
346 PANDHURNA MP-36-011-060-001/426
(MORDONGRI) 		1736011060NRG25200520240166899 20/05/2024 DURGA BHADE 1736011060WL010983 DURGA BHADE 00468 UBIN0544060 1701 1701 Processed 22/05/2024 030135675 DURGABHADE JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
SubTotal 17481 17481
347 PANDHURNA MP-36-011-068-001/671
(GHOGRI SAHNI) 		1736011000NRG25200520240167626 20/05/2024 TARACHAND BHalavi 1736011WL011031 TARACHAND BHalavi 00468 UBIN0929131 486 486 Processed 22/05/2024 030135675 TARACHANDBHalavi UNION BANK OF INDIA(508500)
SubTotal 486 486
348 PANDHURNA MP-36-011-029-001/123
(BHIMKHEDI) 		1736011000NRG25200520240166917 20/05/2024 Sulchana 1736011WL010987 Sulchana 00532 CBIN0R20002 1200 1200 Processed 22/05/2024 030135675 Sulchana NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1200 1200
349 PANDHURNA MP-36-011-060-001/508
(MORDONGRI) 		1736011060NRG25200520240166907 20/05/2024 REKHA PARADKAR 1736011060WL010985 REKHA PARADKAR 00555 YESB0000816 1701 1701 Processed 22/05/2024 030135675 REKHAPARADKAR UNION BANK OF INDIA(508500)
SubTotal 1701 1701
350 PANDHURNA MP-36-011-037-001/497
(PIPAR PANI) 		1736011000NRG25200520240167132 20/05/2024 Nilesh Nagwanshi 1736011WL011001 Nilesh Nagwanshi 00555 YESB0000945 1200 1200 Processed 22/05/2024 030135675 NileshNagwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
351 PANDHURNA MP-36-011-036-002/287
(GOURLIKHAPA) 		1736011036NRG25200520240167172 20/05/2024 sudhir choudhary 1736011036WL011002 sudhir choudhary 00691 IPOS0000001 1458 1458 Processed 22/05/2024 030135675 sudhirchoudhary CENTRAL BANK OF INDIA(607115)
SubTotal 1458 1458
352 PANDHURNA MP-36-011-019-002/287
(NANDANWADI) 		1736011000NRG25200520240167177 20/05/2024 Shivraj Parteti 1736011WL011003 Shivraj Parteti 00697 BKID0MG8017 1290 1290 Processed 22/05/2024 030135675 ShivrajParteti NARMADA JHABUA GRAMIN BANK(508515)
353 PANDHURNA MP-36-011-019-002/290
(NANDANWADI) 		1736011000NRG25200520240167178 20/05/2024 KACHRO 1736011WL011003 KACHRO 00697 BKID0MG8017 1290 1290 Processed 22/05/2024 030135675 KACHRO STATE BANK OF INDIA(508548)
354 PANDHURNA MP-36-011-019-002/329
(NANDANWADI) 		1736011000NRG25200520240167182 20/05/2024 Youraj Saryam 1736011WL011003 Youraj Saryam 00697 BKID0MG8017 1290 1290 Processed 22/05/2024 030135675 YourajSaryam STATE BANK OF INDIA(508548)
355 PANDHURNA MP-36-011-019-002/356
(NANDANWADI) 		1736011000NRG25200520240167184 20/05/2024 CHAMPI KOKODE 1736011WL011003 CHAMPI KOKODE 00697 BKID0MG8017 1290 1290 Processed 22/05/2024 030135675 CHAMPIKOKODE STATE BANK OF INDIA(508548)
356 PANDHURNA MP-36-011-019-002/391
(NANDANWADI) 		1736011000NRG25200520240167188 20/05/2024 Vinod Gajanan Motghare 1736011WL011003 Vinod Gajanan Motghare 00697 BKID0MG8017 1290 1290 Processed 22/05/2024 030135675 VinodGajananMotghare NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6450 6450
357 PANDHURNA MP-36-011-029-001/141
(BHIMKHEDI) 		1736011000NRG25200520240166919 20/05/2024 SONAM SANJAY 1736011WL010987 SONAM SANJAY 00697 BKID0MG8025 1440 1440 Processed 22/05/2024 030135675 SONAMSANJAY NARMADA JHABUA GRAMIN BANK(508515)
358 PANDHURNA MP-36-011-029-001/88
(BHIMKHEDI) 		1736011000NRG25200520240166924 20/05/2024 Meena 1736011WL010987 Meena 00697 BKID0MG8025 1440 1440 Processed 22/05/2024 030135675 Meena NARMADA JHABUA GRAMIN BANK(508515)
359 PANDHURNA MP-36-011-029-001/88
(BHIMKHEDI) 		1736011000NRG25200520240166923 20/05/2024 revnath 1736011WL010987 revnath 00697 BKID0MG8025 1200 1200 Processed 22/05/2024 030135675 revnath NARMADA JHABUA GRAMIN BANK(508515)
360 PANDHURNA MP-36-011-060-001/601
(MORDONGRI) 		1736011060NRG25200520240166933 20/05/2024 VARSHA KARDATE 1736011060WL010988 VARSHA KARDATE 00697 BKID0MG8025 1215 1215 Processed 22/05/2024 030135675 VARSHAKARDATE STATE BANK OF INDIA(508548)
SubTotal 5295 5295
361 PANDHURNA MP-36-011-029-001/102
(BHIMKHEDI) 		1736011000NRG25200520240166916 20/05/2024 Eshmita 1736011WL010987 Eshmita 00697 BKID0NAMRGB 1200 1200 Processed 22/05/2024 030135675 Eshmita NARMADA JHABUA GRAMIN BANK(508515)
362 PANDHURNA MP-36-011-029-001/57
(BHIMKHEDI) 		1736011000NRG25200520240166921 20/05/2024 phulan 1736011WL010987 phulan 00697 BKID0NAMRGB 1440 1440 Processed 22/05/2024 030135675 phulan NARMADA JHABUA GRAMIN BANK(508515)
363 PANDHURNA MP-36-011-029-001/64
(BHIMKHEDI) 		1736011000NRG25200520240166922 20/05/2024 ratnmala 1736011WL010987 ratnmala 00697 BKID0NAMRGB 1200 1200 Processed 22/05/2024 030135675 ratnmala NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3840 3840
Total 404282 404282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANDHURNA MP1736011_200524APB_FTO_40087 Bank of Baroda BARB0PANDUR PANDURNA,MP 7758
2 PANDHURNA MP1736011_200524APB_FTO_40087 ICICI BANK ICIC0001739 PANDHURNA, MADHYA PRADESH 1701
3 PANDHURNA MP1736011_200524APB_FTO_40087 India Post Payments Bank IPOS0000001 Chindwada 1458
4 PANDHURNA MP1736011_200524APB_FTO_40087 Madhya Pradesh Gramin Bank BKID0MG8025 Pandhurna 5295
5 PANDHURNA MP1736011_200524APB_FTO_40087 YES BANK LTD YESB0000945 MARUD, CHHINDWARA 1200
6 PANDHURNA MP1736011_200524APB_FTO_40087 Madhya Pradesh Gramin Bank BKID0MG8017 Ambada 6450
7 PANDHURNA MP1736011_200524APB_FTO_40087 Bank of Maharastra MAHB0000686 SEONI PANDHURNA 94933
8 PANDHURNA MP1736011_200524APB_FTO_40087 Indian Bank IDIB000B022 BHOPAL 480
9 PANDHURNA MP1736011_200524APB_FTO_40087 Central Bank Of India CBIN0280752 PANDHURNA 2673
10 PANDHURNA MP1736011_200524APB_FTO_40087 State Bank of India SBIN0001446 PANDHURNA 52726
11 PANDHURNA MP1736011_200524APB_FTO_40087 Madhya Pradesh Gramin Bank BKID0NAMRGB PANDHURNA 3840
12 PANDHURNA MP1736011_200524APB_FTO_40087 Union Bank of India UBIN0929131 PANDHURNA 486
13 PANDHURNA MP1736011_200524APB_FTO_40087 Indian Bank IDIB000T570 Tigaon 128412
14 PANDHURNA MP1736011_200524APB_FTO_40087 YES BANK LTD YESB0000816 PANDURNA, CHINDWARA 1701
15 PANDHURNA MP1736011_200524APB_FTO_40087 Bank of Maharastra MAHB0000364 PANDHURNA 7393
16 PANDHURNA MP1736011_200524APB_FTO_40087 Canara Bank CNRB0005486 PANDHURNA 5103
17 PANDHURNA MP1736011_200524APB_FTO_40087 Indian Bank IDIB000B519 Badchicholi 63992
18 PANDHURNA MP1736011_200524APB_FTO_40087 Union Bank of India UBIN0544060 PANDURNA 17481
19 PANDHURNA MP1736011_200524APB_FTO_40087 Satpura Narmada Kshetriya Gramin Bank CBIN0R20002 Pandhurna 1200

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