Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 04:41:47 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : CHHINDWARA Block : PANDHURNA
Fto No. : MP1736011_200424APB_FTO_15253
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-36-011-009-001/72-B
(CHIKHLI MUKASA) 		1736011000NRG25200420240025887 20/04/2024 RAMRAV 1736011WL001971 RAMRAV 00045 BARB0PANDUR 1120 1120 Processed 30/04/2024 568533334 RAMRAV BANK OF BARODA(606985)
SubTotal 1120 1120
2 PANDHURNA MP-36-011-061-001/309
(KARVAR) 		1736011061NRG25190420240025066 20/04/2024 CHHAGAN SADASHIV CHOUDHARY 1736011061WL001928 CHHAGAN SADASHIV CHOUDHARY 00051 MAHB0000686 880 880 Processed 30/04/2024 568533334 CHHAGANSADASHIVCHOUDHARY INDIA POST PAYMENTS BANK LIMITED(508528)
3 PANDHURNA MP-36-011-061-001/46
(KARVAR) 		1736011061NRG25190420240025068 20/04/2024 SANJAY GHAGRE 1736011061WL001928 SANJAY GHAGRE 00051 MAHB0000686 880 880 Processed 30/04/2024 568533334 SANJAYGHAGRE INDIA POST PAYMENTS BANK LIMITED(508528)
4 PANDHURNA MP-36-011-061-002/108
(KARVAR) 		1736011061NRG25190420240025071 20/04/2024 MRS.JYOTI DASHARATH SALAME 1736011061WL001928 MRS.JYOTI DASHARATH SALAME 00051 MAHB0000686 880 880 Processed 30/04/2024 568533334 MRS.JYOTIDASHARATHSALAME HDFC BANK LTD(607152)
5 PANDHURNA MP-36-011-061-002/110
(KARVAR) 		1736011061NRG25190420240025072 20/04/2024 Kavita 1736011061WL001928 Kavita 00051 MAHB0000686 880 880 Processed 30/04/2024 568533334 Kavita CENTRAL BANK OF INDIA(607115)
6 PANDHURNA MP-36-011-061-002/111
(KARVAR) 		1736011061NRG25190420240025074 20/04/2024 SUKHAWANTI AKANATH DHURVE 1736011061WL001928 SUKHAWANTI AKANATH DHURVE 00051 MAHB0000686 880 880 Processed 30/04/2024 568533334 SUKHAWANTIAKANATHDHURVE HDFC BANK LTD(607152)
7 PANDHURNA MP-36-011-061-002/111
(KARVAR) 		1736011061NRG25190420240025075 20/04/2024 VISHWANATH RAMCHANDRA DHUR 1736011061WL001928 VISHWANATH RAMCHANDRA DHUR 00051 MAHB0000686 880 880 Processed 30/04/2024 568533334 VISHWANATHRAMCHANDRADHUR BANK OF MAHARASHTRA(607387)
8 PANDHURNA MP-36-011-062-002/235
(MALEGAON) 		1736011062NRG25200420240028004 20/04/2024 Mr. MANOHAR CHATRAM PATHADE 1736011062WL002067 Mr. MANOHAR CHATRAM PATHADE 00051 MAHB0000686 729 729 Processed 30/04/2024 568533334 Mr.MANOHARCHATRAMPATHADE BANK OF MAHARASHTRA(607387)
9 PANDHURNA MP-36-011-062-002/318
(MALEGAON) 		1736011062NRG25200420240028005 20/04/2024 PAWAN SURESH DIGARSE 1736011062WL002067 PAWAN SURESH DIGARSE 00051 MAHB0000686 729 729 Processed 30/04/2024 568533334 PAWANSURESHDIGARSE JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
SubTotal 6738 6738
10 PANDHURNA MP-36-011-006-002/117
(LONADEHI) 		1736011000NRG25200420240026055 20/04/2024 Ramsing 1736011WL001975 Ramsing 00051 MAHB0001687 1326 1326 Processed 30/04/2024 568533334 Ramsing BANK OF MAHARASHTRA(607387)
11 PANDHURNA MP-36-011-006-002/118
(LONADEHI) 		1736011000NRG25200420240026056 20/04/2024 saina 1736011WL001975 saina 00051 MAHB0001687 1547 1547 Processed 30/04/2024 568533334 saina BANK OF MAHARASHTRA(607387)
12 PANDHURNA MP-36-011-006-002/147
(LONADEHI) 		1736011000NRG25200420240026060 20/04/2024 ambika 1736011WL001975 ambika 00051 MAHB0001687 1105 1105 Processed 30/04/2024 568533334 ambika BANK OF MAHARASHTRA(607387)
13 PANDHURNA MP-36-011-006-002/209
(LONADEHI) 		1736011000NRG25200420240026065 20/04/2024 subhash sumarsing 1736011WL001975 subhash sumarsing 00051 MAHB0001687 1547 1547 Processed 30/04/2024 568533334 subhashsumarsing BANK OF MAHARASHTRA(607387)
14 PANDHURNA MP-36-011-006-002/324
(LONADEHI) 		1736011000NRG25200420240026264 20/04/2024 ranju 1736011WL001980 ranju 00051 MAHB0001687 470 470 Processed 30/04/2024 568533334 ranju BANK OF MAHARASHTRA(607387)
15 PANDHURNA MP-36-011-006-002/373
(LONADEHI) 		1736011000NRG25200420240026271 20/04/2024 ranakbati 1736011WL001980 ranakbati 00051 MAHB0001687 470 470 Processed 30/04/2024 568533334 ranakbati BANK OF MAHARASHTRA(607387)
16 PANDHURNA MP-36-011-006-002/382
(LONADEHI) 		1736011000NRG25200420240026272 20/04/2024 srawan 1736011WL001980 srawan 00051 MAHB0001687 470 470 Processed 30/04/2024 568533334 srawan CENTRAL BANK OF INDIA(607115)
17 PANDHURNA MP-36-011-006-002/388
(LONADEHI) 		1736011000NRG25200420240026273 20/04/2024 Reena 1736011WL001980 Reena 00051 MAHB0001687 235 235 Processed 30/04/2024 568533334 Reena CENTRAL BANK OF INDIA(607115)
18 PANDHURNA MP-36-011-006-002/61
(LONADEHI) 		1736011000NRG25200420240026073 20/04/2024 sunnda 1736011WL001975 sunnda 00051 MAHB0001687 1105 1105 Processed 30/04/2024 568533334 sunnda INDIA POST PAYMENTS BANK LIMITED(508528)
19 PANDHURNA MP-36-011-006-003/235
(LONADEHI) 		1736011000NRG25200420240026078 20/04/2024 kiran Uikey 1736011WL001975 kiran Uikey 00051 MAHB0001687 1105 1105 Processed 30/04/2024 568533334 kiranUikey INDIA POST PAYMENTS BANK LIMITED(508528)
20 PANDHURNA MP-36-011-006-004/245
(LONADEHI) 		1736011000NRG25200420240026278 20/04/2024 Nisha 1736011WL001980 Nisha 00051 MAHB0001687 1410 1410 Processed 30/04/2024 568533334 Nisha BANK OF MAHARASHTRA(607387)
21 PANDHURNA MP-36-011-006-004/260
(LONADEHI) 		1736011000NRG25200420240026284 20/04/2024 harichnad 1736011WL001980 harichnad 00051 MAHB0001687 1175 1175 Processed 30/04/2024 568533334 harichnad BANK OF BARODA(606985)
22 PANDHURNA MP-36-011-006-004/310
(LONADEHI) 		1736011000NRG25200420240026301 20/04/2024 deepak sing 1736011WL001980 deepak sing 00051 MAHB0001687 1410 1410 Processed 30/04/2024 568533334 deepaksing CENTRAL BANK OF INDIA(607115)
23 PANDHURNA MP-36-011-007-001/12
(CHIMNAKHAPA) 		1736011000NRG25200420240025924 20/04/2024 Vinod 1736011WL001972 Vinod 00051 MAHB0001687 448 448 Processed 30/04/2024 568533334 Vinod CENTRAL BANK OF INDIA(607115)
24 PANDHURNA MP-36-011-009-001/15
(CHIKHLI MUKASA) 		1736011000NRG25200420240025844 20/04/2024 pawan 1736011WL001971 pawan 00051 MAHB0001687 1120 1120 Processed 30/04/2024 568533334 pawan BANK OF MAHARASHTRA(607387)
25 PANDHURNA MP-36-011-009-001/326
(CHIKHLI MUKASA) 		1736011000NRG25200420240025856 20/04/2024 VANDANA 1736011WL001971 VANDANA 00051 MAHB0001687 1120 1120 Processed 30/04/2024 568533334 VANDANA BANK OF MAHARASHTRA(607387)
26 PANDHURNA MP-36-011-009-001/33
(CHIKHLI MUKASA) 		1736011000NRG25200420240025857 20/04/2024 LAXMI 1736011WL001971 LAXMI 00051 MAHB0001687 1120 1120 Processed 30/04/2024 568533334 LAXMI BANK OF MAHARASHTRA(607387)
27 PANDHURNA MP-36-011-009-001/64
(CHIKHLI MUKASA) 		1736011000NRG25200420240025879 20/04/2024 PRIYANKA 1736011WL001971 PRIYANKA 00051 MAHB0001687 1120 1120 Processed 30/04/2024 568533334 PRIYANKA BANK OF MAHARASHTRA(607387)
28 PANDHURNA MP-36-011-009-001/69-A
(CHIKHLI MUKASA) 		1736011000NRG25200420240025884 20/04/2024 HARSAL NAYAK 1736011WL001971 HARSAL NAYAK 00051 MAHB0001687 1120 1120 Processed 30/04/2024 568533334 HARSALNAYAK BANK OF MAHARASHTRA(607387)
29 PANDHURNA MP-36-011-009-001/81-A
(CHIKHLI MUKASA) 		1736011000NRG25200420240025894 20/04/2024 Likhiran 1736011WL001971 Likhiran 00051 MAHB0001687 1120 1120 Processed 30/04/2024 568533334 Likhiran JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
30 PANDHURNA MP-36-011-009-002/101
(CHIKHLI MUKASA) 		1736011000NRG25200420240025903 20/04/2024 Sanjani Uikey 1736011WL001971 Sanjani Uikey 00051 MAHB0001687 1120 1120 Processed 30/04/2024 568533334 SanjaniUikey INDIA POST PAYMENTS BANK LIMITED(508528)
31 PANDHURNA MP-36-011-009-002/111
(CHIKHLI MUKASA) 		1736011000NRG25200420240025904 20/04/2024 kamla 1736011WL001971 kamla 00051 MAHB0001687 1120 1120 Processed 30/04/2024 568533334 kamla BANK OF MAHARASHTRA(607387)
32 PANDHURNA MP-36-011-009-003/169
(CHIKHLI MUKASA) 		1736011000NRG25200420240025909 20/04/2024 SARLA DHONDI 1736011WL001971 SARLA DHONDI 00051 MAHB0001687 669 669 Processed 30/04/2024 568533334 SARLADHONDI BANK OF MAHARASHTRA(607387)
33 PANDHURNA MP-36-011-009-004/320
(CHIKHLI MUKASA) 		1736011000NRG25200420240025921 20/04/2024 Jivan Uikey 1736011WL001971 Jivan Uikey 00051 MAHB0001687 1120 1120 Processed 30/04/2024 568533334 JivanUikey BANK OF MAHARASHTRA(607387)
SubTotal 24572 24572
34 PANDHURNA MP-36-011-009-001/69-A
(CHIKHLI MUKASA) 		1736011000NRG25200420240025883 20/04/2024 RAHUL NAYAK 1736011WL001971 RAHUL NAYAK 00078 CNRB0003005 1120 1120 Processed 30/04/2024 568533334 RAHULNAYAK CANARA BANK(508532)
SubTotal 1120 1120
35 PANDHURNA MP-36-011-027-002/277
(DHOLNAKHAPA) 		1736011000NRG25200420240026800 20/04/2024 DEEPAK GAJAM 1736011WL001992 DEEPAK GAJAM 00078 CNRB0005486 225 225 Processed 30/04/2024 568533334 DEEPAKGAJAM CANARA BANK(508532)
SubTotal 225 225
36 PANDHURNA MP-36-011-006-001/25
(LONADEHI) 		1736011000NRG25200420240026032 20/04/2024 RUNNA DHURVE 1736011WL001975 RUNNA DHURVE 00089 CBIN0280750 1140 1140 Processed 30/04/2024 568533334 RUNNADHURVE CENTRAL BANK OF INDIA(607115)
SubTotal 1140 1140
37 PANDHURNA MP-36-011-003-001/13
(NARSALA) 		1736011000NRG25200420240026336 20/04/2024 SANURA MODU 1736011WL001983 SANURA MODU 00089 CBIN0280752 1125 1125 Processed 30/04/2024 568533334 SANURAMODU INDUSIND BANK(607189)
38 PANDHURNA MP-36-011-003-001/55
(NARSALA) 		1736011000NRG25200420240026341 20/04/2024 INDRA AHAKE 1736011WL001983 INDRA AHAKE 00089 CBIN0280752 1350 1350 Processed 30/04/2024 568533334 INDRAAHAKE CENTRAL BANK OF INDIA(607115)
39 PANDHURNA MP-36-011-003-001/65
(NARSALA) 		1736011000NRG25200420240026342 20/04/2024 satyafula mingroo 1736011WL001983 satyafula mingroo 00089 CBIN0280752 900 900 Processed 30/04/2024 568533334 satyafulamingroo INDUSIND BANK(607189)
40 PANDHURNA MP-36-011-003-001/8
(NARSALA) 		1736011000NRG25200420240026344 20/04/2024 maya 1736011WL001983 maya 00089 CBIN0280752 1350 1350 Processed 30/04/2024 568533334 maya CENTRAL BANK OF INDIA(607115)
41 PANDHURNA MP-36-011-003-001/82
(NARSALA) 		1736011000NRG25200420240026345 20/04/2024 sushila yadavrao 1736011WL001983 sushila yadavrao 00089 CBIN0280752 1350 1350 Processed 30/04/2024 568533334 sushilayadavrao CENTRAL BANK OF INDIA(607115)
42 PANDHURNA MP-36-011-003-001/86
(NARSALA) 		1736011000NRG25200420240026346 20/04/2024 sati ramlal 1736011WL001983 sati ramlal 00089 CBIN0280752 1350 1350 Processed 30/04/2024 568533334 satiramlal BANK OF MAHARASHTRA(607387)
43 PANDHURNA MP-36-011-003-001/95
(NARSALA) 		1736011000NRG25200420240026347 20/04/2024 SAJVANTI DHANARAM 1736011WL001983 SAJVANTI DHANARAM 00089 CBIN0280752 450 450 Processed 30/04/2024 568533334 SAJVANTIDHANARAM INDUSIND BANK(607189)
44 PANDHURNA MP-36-011-006-001/1
(LONADEHI) 		1736011000NRG25200420240026027 20/04/2024 rumaklal bhadu 1736011WL001975 rumaklal bhadu 00089 CBIN0280752 1140 1140 Processed 30/04/2024 568533334 rumaklalbhadu CENTRAL BANK OF INDIA(607115)
45 PANDHURNA MP-36-011-006-001/15
(LONADEHI) 		1736011000NRG25200420240026028 20/04/2024 rangilal sakaji 1736011WL001975 rangilal sakaji 00089 CBIN0280752 684 684 Processed 30/04/2024 568533334 rangilalsakaji CENTRAL BANK OF INDIA(607115)
46 PANDHURNA MP-36-011-006-001/16
(LONADEHI) 		1736011000NRG25200420240026029 20/04/2024 patiram hiresha 1736011WL001975 patiram hiresha 00089 CBIN0280752 684 684 Processed 30/04/2024 568533334 patiramhiresha CENTRAL BANK OF INDIA(607115)
47 PANDHURNA MP-36-011-006-001/18
(LONADEHI) 		1736011000NRG25200420240026030 20/04/2024 SAYNEE 1736011WL001975 SAYNEE 00089 CBIN0280752 1140 1140 Processed 30/04/2024 568533334 SAYNEE CENTRAL BANK OF INDIA(607115)
48 PANDHURNA MP-36-011-006-001/22
(LONADEHI) 		1736011000NRG25200420240026031 20/04/2024 mangli bhimrao 1736011WL001975 mangli bhimrao 00089 CBIN0280752 1140 1140 Processed 30/04/2024 568533334 manglibhimrao CENTRAL BANK OF INDIA(607115)
49 PANDHURNA MP-36-011-006-001/26
(LONADEHI) 		1736011000NRG25200420240026033 20/04/2024 balakram sahanlal 1736011WL001975 balakram sahanlal 00089 CBIN0280752 1140 1140 Processed 30/04/2024 568533334 balakramsahanlal CENTRAL BANK OF INDIA(607115)
50 PANDHURNA MP-36-011-006-001/27
(LONADEHI) 		1736011000NRG25200420240026034 20/04/2024 tulasiram rahanlal 1736011WL001975 tulasiram rahanlal 00089 CBIN0280752 912 912 Processed 30/04/2024 568533334 tulasiramrahanlal STATE BANK OF INDIA(508548)
51 PANDHURNA MP-36-011-006-001/3
(LONADEHI) 		1736011000NRG25200420240026036 20/04/2024 rambati 1736011WL001975 rambati 00089 CBIN0280752 912 912 Processed 30/04/2024 568533334 rambati CENTRAL BANK OF INDIA(607115)
52 PANDHURNA MP-36-011-006-001/31
(LONADEHI) 		1736011000NRG25200420240026038 20/04/2024 bhangilal sakaji 1736011WL001975 bhangilal sakaji 00089 CBIN0280752 1140 1140 Processed 30/04/2024 568533334 bhangilalsakaji CENTRAL BANK OF INDIA(607115)
53 PANDHURNA MP-36-011-006-001/35
(LONADEHI) 		1736011000NRG25200420240026040 20/04/2024 sukdev mohanlal 1736011WL001975 sukdev mohanlal 00089 CBIN0280752 1368 1368 Processed 30/04/2024 568533334 sukdevmohanlal INDIA POST PAYMENTS BANK LIMITED(508528)
54 PANDHURNA MP-36-011-006-001/365
(LONADEHI) 		1736011000NRG25200420240026041 20/04/2024 subhash 1736011WL001975 subhash 00089 CBIN0280752 456 456 Processed 30/04/2024 568533334 subhash STATE BANK OF INDIA(508548)
55 PANDHURNA MP-36-011-006-001/38
(LONADEHI) 		1736011000NRG25200420240026042 20/04/2024 shyamakali ramchandr 1736011WL001975 shyamakali ramchandr 00089 CBIN0280752 912 912 Processed 30/04/2024 568533334 shyamakaliramchandr CENTRAL BANK OF INDIA(607115)
56 PANDHURNA MP-36-011-006-001/386
(LONADEHI) 		1736011000NRG25200420240026254 20/04/2024 santosh 1736011WL001980 santosh 00089 CBIN0280752 470 470 Processed 30/04/2024 568533334 santosh STATE BANK OF INDIA(508548)
57 PANDHURNA MP-36-011-006-001/4
(LONADEHI) 		1736011000NRG25200420240026044 20/04/2024 shyambati 1736011WL001975 shyambati 00089 CBIN0280752 684 684 Processed 30/04/2024 568533334 shyambati BANK OF MAHARASHTRA(607387)
58 PANDHURNA MP-36-011-006-001/40
(LONADEHI) 		1736011000NRG25200420240026045 20/04/2024 SHOBHARAM FHULAKRAM UIKEY 1736011WL001975 SHOBHARAM FHULAKRAM UIKEY 00089 CBIN0280752 228 228 Processed 30/04/2024 568533334 SHOBHARAMFHULAKRAMUIKEY STATE BANK OF INDIA(508548)
59 PANDHURNA MP-36-011-006-001/43
(LONADEHI) 		1736011000NRG25200420240026046 20/04/2024 balli surjan 1736011WL001975 balli surjan 00089 CBIN0280752 1368 1368 Processed 30/04/2024 568533334 ballisurjan CENTRAL BANK OF INDIA(607115)
60 PANDHURNA MP-36-011-006-001/58
(LONADEHI) 		1736011000NRG25200420240026047 20/04/2024 tara 1736011WL001975 tara 00089 CBIN0280752 1140 1140 Processed 30/04/2024 568533334 tara CENTRAL BANK OF INDIA(607115)
61 PANDHURNA MP-36-011-006-001/59
(LONADEHI) 		1736011000NRG25200420240026049 20/04/2024 rula 1736011WL001975 rula 00089 CBIN0280752 1140 1140 Processed 30/04/2024 568533334 rula STATE BANK OF INDIA(508548)
62 PANDHURNA MP-36-011-006-001/59
(LONADEHI) 		1736011000NRG25200420240026048 20/04/2024 ruplal 1736011WL001975 ruplal 00089 CBIN0280752 1368 1368 Processed 30/04/2024 568533334 ruplal CENTRAL BANK OF INDIA(607115)
63 PANDHURNA MP-36-011-006-001/61
(LONADEHI) 		1736011000NRG25200420240026050 20/04/2024 janki 1736011WL001975 janki 00089 CBIN0280752 1140 1140 Processed 30/04/2024 568533334 janki CENTRAL BANK OF INDIA(607115)
64 PANDHURNA MP-36-011-006-001/62
(LONADEHI) 		1736011000NRG25200420240026051 20/04/2024 priyanka 1736011WL001975 priyanka 00089 CBIN0280752 1140 1140 Processed 30/04/2024 568533334 priyanka CENTRAL BANK OF INDIA(607115)
65 PANDHURNA MP-36-011-006-001/9
(LONADEHI) 		1736011000NRG25200420240026052 20/04/2024 RAMBATI 1736011WL001975 RAMBATI 00089 CBIN0280752 228 228 Processed 30/04/2024 568533334 RAMBATI CENTRAL BANK OF INDIA(607115)
66 PANDHURNA MP-36-011-006-002/115
(LONADEHI) 		1736011000NRG25200420240026255 20/04/2024 rambati 1736011WL001980 rambati 00089 CBIN0280752 470 470 Processed 30/04/2024 568533334 rambati CENTRAL BANK OF INDIA(607115)
67 PANDHURNA MP-36-011-006-002/116
(LONADEHI) 		1736011000NRG25200420240026054 20/04/2024 sushila 1736011WL001975 sushila 00089 CBIN0280752 1547 1547 Processed 30/04/2024 568533334 sushila CENTRAL BANK OF INDIA(607115)
68 PANDHURNA MP-36-011-006-002/118
(LONADEHI) 		1736011000NRG25200420240026256 20/04/2024 bidesing 1736011WL001980 bidesing 00089 CBIN0280752 470 470 Processed 30/04/2024 568533334 bidesing CENTRAL BANK OF INDIA(607115)
69 PANDHURNA MP-36-011-006-002/146
(LONADEHI) 		1736011000NRG25200420240026058 20/04/2024 SULABHA 1736011WL001975 SULABHA 00089 CBIN0280752 1547 1547 Processed 30/04/2024 568533334 SULABHA CENTRAL BANK OF INDIA(607115)
70 PANDHURNA MP-36-011-006-002/150
(LONADEHI) 		1736011000NRG25200420240026061 20/04/2024 kamla hariram 1736011WL001975 kamla hariram 00089 CBIN0280752 1547 1547 Processed 30/04/2024 568533334 kamlahariram CENTRAL BANK OF INDIA(607115)
71 PANDHURNA MP-36-011-006-002/155
(LONADEHI) 		1736011000NRG25200420240026258 20/04/2024 sukhvanti 1736011WL001980 sukhvanti 00089 CBIN0280752 470 470 Processed 30/04/2024 568533334 sukhvanti CENTRAL BANK OF INDIA(607115)
72 PANDHURNA MP-36-011-006-002/156
(LONADEHI) 		1736011000NRG25200420240026062 20/04/2024 ramlal 1736011WL001975 ramlal 00089 CBIN0280752 1547 1547 Processed 30/04/2024 568533334 ramlal CENTRAL BANK OF INDIA(607115)
73 PANDHURNA MP-36-011-006-002/165
(LONADEHI) 		1736011000NRG25200420240026259 20/04/2024 nimkali 1736011WL001980 nimkali 00089 CBIN0280752 235 235 Processed 30/04/2024 568533334 nimkali CENTRAL BANK OF INDIA(607115)
74 PANDHURNA MP-36-011-006-002/188
(LONADEHI) 		1736011000NRG25200420240026063 20/04/2024 ramla chhatru 1736011WL001975 ramla chhatru 00089 CBIN0280752 1547 1547 Processed 30/04/2024 568533334 ramlachhatru CENTRAL BANK OF INDIA(607115)
75 PANDHURNA MP-36-011-006-002/195
(LONADEHI) 		1736011000NRG25200420240026260 20/04/2024 nandkishor 1736011WL001980 nandkishor 00089 CBIN0280752 470 470 Processed 30/04/2024 568533334 nandkishor CENTRAL BANK OF INDIA(607115)
76 PANDHURNA MP-36-011-006-002/212
(LONADEHI) 		1736011000NRG25200420240026066 20/04/2024 SHANTA 1736011WL001975 SHANTA 00089 CBIN0280752 1547 1547 Processed 30/04/2024 568533334 SHANTA CENTRAL BANK OF INDIA(607115)
77 PANDHURNA MP-36-011-006-002/221
(LONADEHI) 		1736011000NRG25200420240026261 20/04/2024 fulesiya 1736011WL001980 fulesiya 00089 CBIN0280752 470 470 Processed 30/04/2024 568533334 fulesiya CENTRAL BANK OF INDIA(607115)
78 PANDHURNA MP-36-011-006-002/320
(LONADEHI) 		1736011000NRG25200420240026262 20/04/2024 ramkishor 1736011WL001980 ramkishor 00089 CBIN0280752 470 470 Processed 30/04/2024 568533334 ramkishor BANK OF MAHARASHTRA(607387)
79 PANDHURNA MP-36-011-006-002/322
(LONADEHI) 		1736011000NRG25200420240026263 20/04/2024 Sushila 1736011WL001980 Sushila 00089 CBIN0280752 235 235 Processed 30/04/2024 568533334 Sushila CENTRAL BANK OF INDIA(607115)
80 PANDHURNA MP-36-011-006-002/333
(LONADEHI) 		1736011000NRG25200420240026067 20/04/2024 devrao 1736011WL001975 devrao 00089 CBIN0280752 1547 1547 Processed 30/04/2024 568533334 devrao JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
81 PANDHURNA MP-36-011-006-002/334
(LONADEHI) 		1736011000NRG25200420240026265 20/04/2024 samalbati 1736011WL001980 samalbati 00089 CBIN0280752 470 470 Processed 30/04/2024 568533334 samalbati CENTRAL BANK OF INDIA(607115)
82 PANDHURNA MP-36-011-006-002/335
(LONADEHI) 		1736011000NRG25200420240026266 20/04/2024 santosh 1736011WL001980 santosh 00089 CBIN0280752 470 470 Processed 30/04/2024 568533334 santosh CENTRAL BANK OF INDIA(607115)
83 PANDHURNA MP-36-011-006-002/343
(LONADEHI) 		1736011000NRG25200420240026069 20/04/2024 basturam 1736011WL001975 basturam 00089 CBIN0280752 1547 1547 Processed 30/04/2024 568533334 basturam CENTRAL BANK OF INDIA(607115)
84 PANDHURNA MP-36-011-006-002/344
(LONADEHI) 		1736011000NRG25200420240026070 20/04/2024 omkar 1736011WL001975 omkar 00089 CBIN0280752 1547 1547 Processed 30/04/2024 568533334 omkar CENTRAL BANK OF INDIA(607115)
85 PANDHURNA MP-36-011-006-002/345
(LONADEHI) 		1736011000NRG25200420240026267 20/04/2024 ravina 1736011WL001980 ravina 00089 CBIN0280752 470 470 Processed 30/04/2024 568533334 ravina CENTRAL BANK OF INDIA(607115)
86 PANDHURNA MP-36-011-006-002/353
(LONADEHI) 		1736011000NRG25200420240026268 20/04/2024 rukhmani 1736011WL001980 rukhmani 00089 CBIN0280752 470 470 Processed 30/04/2024 568533334 rukhmani CENTRAL BANK OF INDIA(607115)
87 PANDHURNA MP-36-011-006-002/361
(LONADEHI) 		1736011000NRG25200420240026071 20/04/2024 radhika 1736011WL001975 radhika 00089 CBIN0280752 1326 1326 Processed 30/04/2024 568533334 radhika CENTRAL BANK OF INDIA(607115)
88 PANDHURNA MP-36-011-006-002/379
(LONADEHI) 		1736011000NRG25200420240026072 20/04/2024 rajkumar 1736011WL001975 rajkumar 00089 CBIN0280752 1547 1547 Processed 30/04/2024 568533334 rajkumar CENTRAL BANK OF INDIA(607115)
89 PANDHURNA MP-36-011-006-002/389
(LONADEHI) 		1736011000NRG25200420240026274 20/04/2024 Hirma 1736011WL001980 Hirma 00089 CBIN0280752 235 235 Processed 30/04/2024 568533334 Hirma INDIA POST PAYMENTS BANK LIMITED(508528)
90 PANDHURNA MP-36-011-006-002/64
(LONADEHI) 		1736011000NRG25200420240026074 20/04/2024 jagdish 1736011WL001975 jagdish 00089 CBIN0280752 1547 1547 Processed 30/04/2024 568533334 jagdish BANK OF MAHARASHTRA(607387)
91 PANDHURNA MP-36-011-006-002/67
(LONADEHI) 		1736011000NRG25200420240026075 20/04/2024 radha 1736011WL001975 radha 00089 CBIN0280752 1326 1326 Processed 30/04/2024 568533334 radha CENTRAL BANK OF INDIA(607115)
92 PANDHURNA MP-36-011-006-002/84
(LONADEHI) 		1736011000NRG25200420240026077 20/04/2024 surjana matan 1736011WL001975 surjana matan 00089 CBIN0280752 1547 1547 Processed 30/04/2024 568533334 surjanamatan CENTRAL BANK OF INDIA(607115)
93 PANDHURNA MP-36-011-006-003/239
(LONADEHI) 		1736011000NRG25200420240026080 20/04/2024 ROOKVATI ANIL 1736011WL001975 ROOKVATI ANIL 00089 CBIN0280752 1547 1547 Processed 30/04/2024 568533334 ROOKVATIANIL STATE BANK OF INDIA(508548)
94 PANDHURNA MP-36-011-006-003/240
(LONADEHI) 		1736011000NRG25200420240026081 20/04/2024 VIJAY UIKEY 1736011WL001975 VIJAY UIKEY 00089 CBIN0280752 1547 1547 Processed 30/04/2024 568533334 VIJAYUIKEY CENTRAL BANK OF INDIA(607115)
95 PANDHURNA MP-36-011-006-003/241
(LONADEHI) 		1736011000NRG25200420240026082 20/04/2024 bhagrati alvansa 1736011WL001975 bhagrati alvansa 00089 CBIN0280752 1547 1547 Processed 30/04/2024 568533334 bhagratialvansa CENTRAL BANK OF INDIA(607115)
96 PANDHURNA MP-36-011-006-003/316
(LONADEHI) 		1736011000NRG25200420240026083 20/04/2024 ritesh birajoo 1736011WL001975 ritesh birajoo 00089 CBIN0280752 1547 1547 Processed 30/04/2024 568533334 riteshbirajoo BANK OF MAHARASHTRA(607387)
97 PANDHURNA MP-36-011-006-004/203
(LONADEHI) 		1736011000NRG25200420240026275 20/04/2024 rukvanti 1736011WL001980 rukvanti 00089 CBIN0280752 1175 1175 Processed 30/04/2024 568533334 rukvanti CENTRAL BANK OF INDIA(607115)
98 PANDHURNA MP-36-011-006-004/206
(LONADEHI) 		1736011000NRG25200420240026276 20/04/2024 sarvan 1736011WL001980 sarvan 00089 CBIN0280752 940 940 Processed 30/04/2024 568533334 sarvan CENTRAL BANK OF INDIA(607115)
99 PANDHURNA MP-36-011-006-004/210
(LONADEHI) 		1736011000NRG25200420240026321 20/04/2024 sitaram 1736011WL001982 sitaram 00089 CBIN0280752 1350 1350 Processed 30/04/2024 568533334 sitaram CENTRAL BANK OF INDIA(607115)
100 PANDHURNA MP-36-011-006-004/245
(LONADEHI) 		1736011000NRG25200420240026277 20/04/2024 imla balvant 1736011WL001980 imla balvant 00089 CBIN0280752 1410 1410 Processed 30/04/2024 568533334 imlabalvant STATE BANK OF INDIA(508548)
101 PANDHURNA MP-36-011-006-004/249
(LONADEHI) 		1736011000NRG25200420240026279 20/04/2024 ramon santosh 1736011WL001980 ramon santosh 00089 CBIN0280752 1175 1175 Processed 30/04/2024 568533334 ramonsantosh STATE BANK OF INDIA(508548)
102 PANDHURNA MP-36-011-006-004/253
(LONADEHI) 		1736011000NRG25200420240026280 20/04/2024 nadarlal sajan 1736011WL001980 nadarlal sajan 00089 CBIN0280752 705 705 Processed 30/04/2024 568533334 nadarlalsajan CENTRAL BANK OF INDIA(607115)
103 PANDHURNA MP-36-011-006-004/256
(LONADEHI) 		1736011000NRG25200420240026281 20/04/2024 KALA BABBUSING 1736011WL001980 KALA BABBUSING 00089 CBIN0280752 940 940 Processed 30/04/2024 568533334 KALABABBUSING CENTRAL BANK OF INDIA(607115)
104 PANDHURNA MP-36-011-006-004/260
(LONADEHI) 		1736011000NRG25200420240026283 20/04/2024 sukdi 1736011WL001980 sukdi 00089 CBIN0280752 705 705 Processed 30/04/2024 568533334 sukdi CENTRAL BANK OF INDIA(607115)
105 PANDHURNA MP-36-011-006-004/267
(LONADEHI) 		1736011000NRG25200420240026285 20/04/2024 lila phularam 1736011WL001980 lila phularam 00089 CBIN0280752 1175 1175 Processed 30/04/2024 568533334 lilaphularam CENTRAL BANK OF INDIA(607115)
106 PANDHURNA MP-36-011-006-004/269
(LONADEHI) 		1736011000NRG25200420240026287 20/04/2024 sumira ravji 1736011WL001980 sumira ravji 00089 CBIN0280752 1410 1410 Processed 30/04/2024 568533334 sumiraravji CENTRAL BANK OF INDIA(607115)
107 PANDHURNA MP-36-011-006-004/270
(LONADEHI) 		1736011000NRG25200420240026323 20/04/2024 sukanta bariksa 1736011WL001982 sukanta bariksa 00089 CBIN0280752 1125 1125 Processed 30/04/2024 568533334 sukantabariksa CENTRAL BANK OF INDIA(607115)
108 PANDHURNA MP-36-011-006-004/271
(LONADEHI) 		1736011000NRG25200420240026324 20/04/2024 simmi 1736011WL001982 simmi 00089 CBIN0280752 1125 1125 Processed 30/04/2024 568533334 simmi CENTRAL BANK OF INDIA(607115)
109 PANDHURNA MP-36-011-006-004/272
(LONADEHI) 		1736011000NRG25200420240026326 20/04/2024 MANEETA RAGHGHOO 1736011WL001982 MANEETA RAGHGHOO 00089 CBIN0280752 1125 1125 Processed 30/04/2024 568533334 MANEETARAGHGHOO CENTRAL BANK OF INDIA(607115)
110 PANDHURNA MP-36-011-006-004/272
(LONADEHI) 		1736011000NRG25200420240026325 20/04/2024 RAGHGHOO HIRESA 1736011WL001982 RAGHGHOO HIRESA 00089 CBIN0280752 1125 1125 Processed 30/04/2024 568533334 RAGHGHOOHIRESA CENTRAL BANK OF INDIA(607115)
111 PANDHURNA MP-36-011-006-004/273
(LONADEHI) 		1736011000NRG25200420240026327 20/04/2024 LEKHANTEE BISAN 1736011WL001982 LEKHANTEE BISAN 00089 CBIN0280752 1125 1125 Processed 30/04/2024 568533334 LEKHANTEEBISAN CENTRAL BANK OF INDIA(607115)
112 PANDHURNA MP-36-011-006-004/276
(LONADEHI) 		1736011000NRG25200420240026328 20/04/2024 jhamaki chhintu 1736011WL001982 jhamaki chhintu 00089 CBIN0280752 1125 1125 Processed 30/04/2024 568533334 jhamakichhintu CENTRAL BANK OF INDIA(607115)
113 PANDHURNA MP-36-011-006-004/280
(LONADEHI) 		1736011000NRG25200420240026329 20/04/2024 jhamti devasu 1736011WL001982 jhamti devasu 00089 CBIN0280752 1125 1125 Processed 30/04/2024 568533334 jhamtidevasu CENTRAL BANK OF INDIA(607115)
114 PANDHURNA MP-36-011-006-004/282
(LONADEHI) 		1736011000NRG25200420240026330 20/04/2024 MUKESH SUKHLAL 1736011WL001982 MUKESH SUKHLAL 00089 CBIN0280752 1350 1350 Processed 30/04/2024 568533334 MUKESHSUKHLAL CENTRAL BANK OF INDIA(607115)
115 PANDHURNA MP-36-011-006-004/284
(LONADEHI) 		1736011000NRG25200420240026289 20/04/2024 imarti jagnu 1736011WL001980 imarti jagnu 00089 CBIN0280752 940 940 Processed 30/04/2024 568533334 imartijagnu STATE BANK OF INDIA(508548)
116 PANDHURNA MP-36-011-006-004/285
(LONADEHI) 		1736011000NRG25200420240026291 20/04/2024 PHULASA 1736011WL001980 PHULASA 00089 CBIN0280752 940 940 Processed 30/04/2024 568533334 PHULASA STATE BANK OF INDIA(508548)
117 PANDHURNA MP-36-011-006-004/287
(LONADEHI) 		1736011000NRG25200420240026332 20/04/2024 rajani parasram 1736011WL001982 rajani parasram 00089 CBIN0280752 1125 1125 Processed 30/04/2024 568533334 rajaniparasram STATE BANK OF INDIA(508548)
118 PANDHURNA MP-36-011-006-004/292
(LONADEHI) 		1736011000NRG25200420240026292 20/04/2024 mahelsingh sanklal 1736011WL001980 mahelsingh sanklal 00089 CBIN0280752 1175 1175 Processed 30/04/2024 568533334 mahelsinghsanklal STATE BANK OF INDIA(508548)
119 PANDHURNA MP-36-011-006-004/293
(LONADEHI) 		1736011000NRG25200420240026293 20/04/2024 DEVANAND AMANSA 1736011WL001980 DEVANAND AMANSA 00089 CBIN0280752 1175 1175 Processed 30/04/2024 568533334 DEVANANDAMANSA STATE BANK OF INDIA(508548)
120 PANDHURNA MP-36-011-006-004/294
(LONADEHI) 		1736011000NRG25200420240026294 20/04/2024 RAVINDRA 1736011WL001980 RAVINDRA 00089 CBIN0280752 1175 1175 Processed 30/04/2024 568533334 RAVINDRA STATE BANK OF INDIA(508548)
121 PANDHURNA MP-36-011-006-004/295
(LONADEHI) 		1736011000NRG25200420240026295 20/04/2024 raggu 1736011WL001980 raggu 00089 CBIN0280752 1410 1410 Processed 30/04/2024 568533334 raggu STATE BANK OF INDIA(508548)
122 PANDHURNA MP-36-011-006-004/295
(LONADEHI) 		1736011000NRG25200420240026296 20/04/2024 ROOLAVANTEE RAGHGHOO 1736011WL001980 ROOLAVANTEE RAGHGHOO 00089 CBIN0280752 1410 1410 Processed 30/04/2024 568533334 ROOLAVANTEERAGHGHOO STATE BANK OF INDIA(508548)
123 PANDHURNA MP-36-011-006-004/298
(LONADEHI) 		1736011000NRG25200420240026333 20/04/2024 rukhansa 1736011WL001982 rukhansa 00089 CBIN0280752 1125 1125 Processed 30/04/2024 568533334 rukhansa CENTRAL BANK OF INDIA(607115)
124 PANDHURNA MP-36-011-006-004/301
(LONADEHI) 		1736011000NRG25200420240026297 20/04/2024 saguna shivdas 1736011WL001980 saguna shivdas 00089 CBIN0280752 1410 1410 Processed 30/04/2024 568533334 sagunashivdas CENTRAL BANK OF INDIA(607115)
125 PANDHURNA MP-36-011-006-004/307
(LONADEHI) 		1736011000NRG25200420240026298 20/04/2024 MISAN 1736011WL001980 MISAN 00089 CBIN0280752 1410 1410 Processed 30/04/2024 568533334 MISAN STATE BANK OF INDIA(508548)
126 PANDHURNA MP-36-011-006-004/309
(LONADEHI) 		1736011000NRG25200420240026334 20/04/2024 sanju 1736011WL001982 sanju 00089 CBIN0280752 1125 1125 Processed 30/04/2024 568533334 sanju CENTRAL BANK OF INDIA(607115)
127 PANDHURNA MP-36-011-006-004/310
(LONADEHI) 		1736011000NRG25200420240026300 20/04/2024 sakdo dheeran 1736011WL001980 sakdo dheeran 00089 CBIN0280752 1410 1410 Processed 30/04/2024 568533334 sakdodheeran CENTRAL BANK OF INDIA(607115)
128 PANDHURNA MP-36-011-006-004/336
(LONADEHI) 		1736011000NRG25200420240026303 20/04/2024 SARMILA DHURVE 1736011WL001980 SARMILA DHURVE 00089 CBIN0280752 1410 1410 Processed 30/04/2024 568533334 SARMILADHURVE CENTRAL BANK OF INDIA(607115)
129 PANDHURNA MP-36-011-007-001/1
(CHIMNAKHAPA) 		1736011000NRG25200420240025922 20/04/2024 sushila 1736011WL001972 sushila 00089 CBIN0280752 448 448 Processed 30/04/2024 568533334 sushila CENTRAL BANK OF INDIA(607115)
130 PANDHURNA MP-36-011-007-001/10
(CHIMNAKHAPA) 		1736011000NRG25200420240025923 20/04/2024 Savita Bheemraj Uparale 1736011WL001972 Savita Bheemraj Uparale 00089 CBIN0280752 672 672 Processed 30/04/2024 568533334 SavitaBheemrajUparale CENTRAL BANK OF INDIA(607115)
131 PANDHURNA MP-36-011-007-001/13
(CHIMNAKHAPA) 		1736011000NRG25200420240025925 20/04/2024 Kala Daulat Dhurve 1736011WL001972 Kala Daulat Dhurve 00089 CBIN0280752 896 896 Processed 30/04/2024 568533334 KalaDaulatDhurve CENTRAL BANK OF INDIA(607115)
132 PANDHURNA MP-36-011-007-001/16
(CHIMNAKHAPA) 		1736011000NRG25200420240025926 20/04/2024 Udeankumer Wadiwa 1736011WL001972 Udeankumer Wadiwa 00089 CBIN0280752 896 896 Processed 30/04/2024 568533334 UdeankumerWadiwa CENTRAL BANK OF INDIA(607115)
133 PANDHURNA MP-36-011-007-001/17
(CHIMNAKHAPA) 		1736011000NRG25200420240025927 20/04/2024 Asha vatke 1736011WL001972 Asha vatke 00089 CBIN0280752 896 896 Processed 30/04/2024 568533334 Ashavatke CENTRAL BANK OF INDIA(607115)
134 PANDHURNA MP-36-011-007-001/2
(CHIMNAKHAPA) 		1736011000NRG25200420240025928 20/04/2024 chandra Korachi 1736011WL001972 chandra Korachi 00089 CBIN0280752 672 672 Processed 30/04/2024 568533334 chandraKorachi CENTRAL BANK OF INDIA(607115)
135 PANDHURNA MP-36-011-007-001/20
(CHIMNAKHAPA) 		1736011000NRG25200420240025929 20/04/2024 Harichand Markam 1736011WL001972 Harichand Markam 00089 CBIN0280752 896 896 Processed 30/04/2024 568533334 HarichandMarkam CENTRAL BANK OF INDIA(607115)
136 PANDHURNA MP-36-011-007-001/20
(CHIMNAKHAPA) 		1736011000NRG25200420240025930 20/04/2024 rampyari harichand 1736011WL001972 rampyari harichand 00089 CBIN0280752 896 896 Processed 30/04/2024 568533334 rampyariharichand CENTRAL BANK OF INDIA(607115)
137 PANDHURNA MP-36-011-007-001/21
(CHIMNAKHAPA) 		1736011000NRG25200420240025931 20/04/2024 Lalita Rupchand 1736011WL001972 Lalita Rupchand 00089 CBIN0280752 896 896 Processed 30/04/2024 568533334 LalitaRupchand CENTRAL BANK OF INDIA(607115)
138 PANDHURNA MP-36-011-007-001/23
(CHIMNAKHAPA) 		1736011000NRG25200420240025932 20/04/2024 Ramrati Wadiwa 1736011WL001972 Ramrati Wadiwa 00089 CBIN0280752 672 672 Processed 30/04/2024 568533334 RamratiWadiwa CENTRAL BANK OF INDIA(607115)
139 PANDHURNA MP-36-011-007-001/24
(CHIMNAKHAPA) 		1736011000NRG25200420240025933 20/04/2024 Rayivanti Dhurve 1736011WL001972 Rayivanti Dhurve 00089 CBIN0280752 896 896 Processed 30/04/2024 568533334 RayivantiDhurve CENTRAL BANK OF INDIA(607115)
140 PANDHURNA MP-36-011-007-001/25
(CHIMNAKHAPA) 		1736011000NRG25200420240025934 20/04/2024 chotelal uikey 1736011WL001972 chotelal uikey 00089 CBIN0280752 672 672 Processed 30/04/2024 568533334 chotelaluikey CENTRAL BANK OF INDIA(607115)
141 PANDHURNA MP-36-011-007-001/26
(CHIMNAKHAPA) 		1736011000NRG25200420240025935 20/04/2024 pulvanti watke 1736011WL001972 pulvanti watke 00089 CBIN0280752 896 896 Processed 30/04/2024 568533334 pulvantiwatke CENTRAL BANK OF INDIA(607115)
142 PANDHURNA MP-36-011-007-001/30
(CHIMNAKHAPA) 		1736011000NRG25200420240025938 20/04/2024 Mukhaman Raji Dhurve 1736011WL001972 Mukhaman Raji Dhurve 00089 CBIN0280752 672 672 Processed 30/04/2024 568533334 MukhamanRajiDhurve CENTRAL BANK OF INDIA(607115)
143 PANDHURNA MP-36-011-007-001/32
(CHIMNAKHAPA) 		1736011000NRG25200420240025939 20/04/2024 Ganga Pancham Uprale 1736011WL001972 Ganga Pancham Uprale 00089 CBIN0280752 448 448 Processed 30/04/2024 568533334 GangaPanchamUprale CENTRAL BANK OF INDIA(607115)
144 PANDHURNA MP-36-011-007-001/33
(CHIMNAKHAPA) 		1736011000NRG25200420240025940 20/04/2024 Rampa Kumre 1736011WL001972 Rampa Kumre 00089 CBIN0280752 672 672 Processed 30/04/2024 568533334 RampaKumre CENTRAL BANK OF INDIA(607115)
145 PANDHURNA MP-36-011-007-001/35
(CHIMNAKHAPA) 		1736011000NRG25200420240025941 20/04/2024 Lelharam Visavakrma 1736011WL001972 Lelharam Visavakrma 00089 CBIN0280752 896 896 Processed 30/04/2024 568533334 LelharamVisavakrma CENTRAL BANK OF INDIA(607115)
146 PANDHURNA MP-36-011-007-001/38
(CHIMNAKHAPA) 		1736011000NRG25200420240025942 20/04/2024 Bhadanlal Dhurve 1736011WL001972 Bhadanlal Dhurve 00089 CBIN0280752 896 896 Processed 30/04/2024 568533334 BhadanlalDhurve CENTRAL BANK OF INDIA(607115)
147 PANDHURNA MP-36-011-007-001/39
(CHIMNAKHAPA) 		1736011000NRG25200420240025943 20/04/2024 RAJKUMARI 1736011WL001972 RAJKUMARI 00089 CBIN0280752 896 896 Processed 30/04/2024 568533334 RAJKUMARI CENTRAL BANK OF INDIA(607115)
148 PANDHURNA MP-36-011-007-001/4
(CHIMNAKHAPA) 		1736011000NRG25200420240025944 20/04/2024 Rajesh shayamlal uparale 1736011WL001972 Rajesh shayamlal uparale 00089 CBIN0280752 896 896 Processed 30/04/2024 568533334 Rajeshshayamlaluparale CENTRAL BANK OF INDIA(607115)
149 PANDHURNA MP-36-011-007-001/40
(CHIMNAKHAPA) 		1736011000NRG25200420240025945 20/04/2024 Kaliram Kamalsingh Wadiwa 1736011WL001972 Kaliram Kamalsingh Wadiwa 00089 CBIN0280752 896 896 Processed 30/04/2024 568533334 KaliramKamalsinghWadiwa CENTRAL BANK OF INDIA(607115)
150 PANDHURNA MP-36-011-007-001/402-B
(CHIMNAKHAPA) 		1736011000NRG25200420240025946 20/04/2024 lalita 1736011WL001972 lalita 00089 CBIN0280752 448 448 Processed 30/04/2024 568533334 lalita CENTRAL BANK OF INDIA(607115)
151 PANDHURNA MP-36-011-007-001/404-C
(CHIMNAKHAPA) 		1736011000NRG25200420240025947 20/04/2024 Ganpat Dhurway 1736011WL001972 Ganpat Dhurway 00089 CBIN0280752 448 448 Processed 30/04/2024 568533334 GanpatDhurway CENTRAL BANK OF INDIA(607115)
152 PANDHURNA MP-36-011-007-001/404-C
(CHIMNAKHAPA) 		1736011000NRG25200420240025948 20/04/2024 Lilavanti 1736011WL001972 Lilavanti 00089 CBIN0280752 896 896 Processed 30/04/2024 568533334 Lilavanti CENTRAL BANK OF INDIA(607115)
153 PANDHURNA MP-36-011-007-001/41
(CHIMNAKHAPA) 		1736011000NRG25200420240025949 20/04/2024 Sunita Wadiwa 1736011WL001972 Sunita Wadiwa 00089 CBIN0280752 896 896 Processed 30/04/2024 568533334 SunitaWadiwa CENTRAL BANK OF INDIA(607115)
154 PANDHURNA MP-36-011-007-001/42
(CHIMNAKHAPA) 		1736011000NRG25200420240025950 20/04/2024 Rukvati 1736011WL001972 Rukvati 00089 CBIN0280752 896 896 Processed 30/04/2024 568533334 Rukvati CENTRAL BANK OF INDIA(607115)
155 PANDHURNA MP-36-011-007-001/47
(CHIMNAKHAPA) 		1736011000NRG25200420240025952 20/04/2024 Vachila Dhurvey 1736011WL001972 Vachila Dhurvey 00089 CBIN0280752 896 896 Processed 30/04/2024 568533334 VachilaDhurvey CENTRAL BANK OF INDIA(607115)
156 PANDHURNA MP-36-011-007-001/48
(CHIMNAKHAPA) 		1736011000NRG25200420240025953 20/04/2024 Radha Dhurve 1736011WL001972 Radha Dhurve 00089 CBIN0280752 896 896 Processed 30/04/2024 568533334 RadhaDhurve CENTRAL BANK OF INDIA(607115)
157 PANDHURNA MP-36-011-007-001/50
(CHIMNAKHAPA) 		1736011000NRG25200420240025954 20/04/2024 Imla Wadiwa 1736011WL001972 Imla Wadiwa 00089 CBIN0280752 448 448 Processed 30/04/2024 568533334 ImlaWadiwa CENTRAL BANK OF INDIA(607115)
158 PANDHURNA MP-36-011-007-001/51
(CHIMNAKHAPA) 		1736011000NRG25200420240025955 20/04/2024 Rajvanti 1736011WL001972 Rajvanti 00089 CBIN0280752 448 448 Processed 30/04/2024 568533334 Rajvanti STATE BANK OF INDIA(508548)
159 PANDHURNA MP-36-011-007-001/55
(CHIMNAKHAPA) 		1736011000NRG25200420240025956 20/04/2024 Phulvant Shamaji 1736011WL001972 Phulvant Shamaji 00089 CBIN0280752 896 896 Processed 30/04/2024 568533334 PhulvantShamaji CENTRAL BANK OF INDIA(607115)
160 PANDHURNA MP-36-011-007-001/56
(CHIMNAKHAPA) 		1736011000NRG25200420240025957 20/04/2024 Rayivanti Wadiwa 1736011WL001972 Rayivanti Wadiwa 00089 CBIN0280752 672 672 Processed 30/04/2024 568533334 RayivantiWadiwa CENTRAL BANK OF INDIA(607115)
161 PANDHURNA MP-36-011-007-001/57
(CHIMNAKHAPA) 		1736011000NRG25200420240025958 20/04/2024 charanlal 1736011WL001972 charanlal 00089 CBIN0280752 896 896 Processed 30/04/2024 568533334 charanlal CENTRAL BANK OF INDIA(607115)
162 PANDHURNA MP-36-011-007-001/58
(CHIMNAKHAPA) 		1736011000NRG25200420240025959 20/04/2024 Sunita vadiva 1736011WL001972 Sunita vadiva 00089 CBIN0280752 672 672 Processed 30/04/2024 568533334 Sunitavadiva CENTRAL BANK OF INDIA(607115)
163 PANDHURNA MP-36-011-007-001/59
(CHIMNAKHAPA) 		1736011000NRG25200420240025960 20/04/2024 Kaushal Ashok Dhurve 1736011WL001972 Kaushal Ashok Dhurve 00089 CBIN0280752 896 896 Processed 30/04/2024 568533334 KaushalAshokDhurve CENTRAL BANK OF INDIA(607115)
164 PANDHURNA MP-36-011-007-001/60
(CHIMNAKHAPA) 		1736011000NRG25200420240025961 20/04/2024 parkhas 1736011WL001972 parkhas 00089 CBIN0280752 896 896 Processed 30/04/2024 568533334 parkhas CENTRAL BANK OF INDIA(607115)
165 PANDHURNA MP-36-011-007-001/61
(CHIMNAKHAPA) 		1736011000NRG25200420240025962 20/04/2024 Sakiya Dhurve 1736011WL001972 Sakiya Dhurve 00089 CBIN0280752 896 896 Processed 30/04/2024 568533334 SakiyaDhurve CENTRAL BANK OF INDIA(607115)
166 PANDHURNA MP-36-011-007-001/65
(CHIMNAKHAPA) 		1736011000NRG25200420240025963 20/04/2024 thagoo 1736011WL001972 thagoo 00089 CBIN0280752 896 896 Processed 30/04/2024 568533334 thagoo CENTRAL BANK OF INDIA(607115)
167 PANDHURNA MP-36-011-007-001/67
(CHIMNAKHAPA) 		1736011000NRG25200420240025965 20/04/2024 Doropati 1736011WL001972 Doropati 00089 CBIN0280752 896 896 Processed 30/04/2024 568533334 Doropati CENTRAL BANK OF INDIA(607115)
168 PANDHURNA MP-36-011-007-001/67
(CHIMNAKHAPA) 		1736011000NRG25200420240025964 20/04/2024 satto Vadiva 1736011WL001972 satto Vadiva 00089 CBIN0280752 896 896 Processed 30/04/2024 568533334 sattoVadiva CENTRAL BANK OF INDIA(607115)
169 PANDHURNA MP-36-011-007-001/68
(CHIMNAKHAPA) 		1736011000NRG25200420240025966 20/04/2024 Rebilal Dhueve 1736011WL001972 Rebilal Dhueve 00089 CBIN0280752 896 896 Processed 30/04/2024 568533334 RebilalDhueve CENTRAL BANK OF INDIA(607115)
170 PANDHURNA MP-36-011-007-001/70
(CHIMNAKHAPA) 		1736011000NRG25200420240025967 20/04/2024 Shivji Uikey 1736011WL001972 Shivji Uikey 00089 CBIN0280752 896 896 Processed 30/04/2024 568533334 ShivjiUikey STATE BANK OF INDIA(508548)
171 PANDHURNA MP-36-011-007-001/71
(CHIMNAKHAPA) 		1736011000NRG25200420240025968 20/04/2024 Sukhvanti Narayan Dhurve 1736011WL001972 Sukhvanti Narayan Dhurve 00089 CBIN0280752 896 896 Processed 30/04/2024 568533334 SukhvantiNarayanDhurve CENTRAL BANK OF INDIA(607115)
172 PANDHURNA MP-36-011-007-001/72
(CHIMNAKHAPA) 		1736011000NRG25200420240025969 20/04/2024 Kallo Vadiava 1736011WL001972 Kallo Vadiava 00089 CBIN0280752 224 224 Processed 30/04/2024 568533334 KalloVadiava CENTRAL BANK OF INDIA(607115)
173 PANDHURNA MP-36-011-007-001/76-D
(CHIMNAKHAPA) 		1736011000NRG25200420240025970 20/04/2024 Radya Bai 1736011WL001972 Radya Bai 00089 CBIN0280752 896 896 Processed 30/04/2024 568533334 RadyaBai CENTRAL BANK OF INDIA(607115)
174 PANDHURNA MP-36-011-007-001/77-C
(CHIMNAKHAPA) 		1736011000NRG25200420240025971 20/04/2024 Endu bai 1736011WL001972 Endu bai 00089 CBIN0280752 896 896 Processed 30/04/2024 568533334 Endubai CENTRAL BANK OF INDIA(607115)
175 PANDHURNA MP-36-011-007-001/82
(CHIMNAKHAPA) 		1736011000NRG25200420240025972 20/04/2024 Anita dhurve 1736011WL001972 Anita dhurve 00089 CBIN0280752 672 672 Processed 30/04/2024 568533334 Anitadhurve CENTRAL BANK OF INDIA(607115)
176 PANDHURNA MP-36-011-007-001/83
(CHIMNAKHAPA) 		1736011000NRG25200420240025973 20/04/2024 Bhemlal 1736011WL001972 Bhemlal 00089 CBIN0280752 896 896 Processed 30/04/2024 568533334 Bhemlal CENTRAL BANK OF INDIA(607115)
177 PANDHURNA MP-36-011-007-001/84
(CHIMNAKHAPA) 		1736011000NRG25200420240025974 20/04/2024 Somlal 1736011WL001972 Somlal 00089 CBIN0280752 896 896 Processed 30/04/2024 568533334 Somlal CENTRAL BANK OF INDIA(607115)
178 PANDHURNA MP-36-011-007-002/274
(CHIMNAKHAPA) 		1736011000NRG25200420240025975 20/04/2024 Ganeeta sonvani 1736011WL001972 Ganeeta sonvani 00089 CBIN0280752 896 896 Processed 30/04/2024 568533334 Ganeetasonvani CENTRAL BANK OF INDIA(607115)
179 PANDHURNA MP-36-011-007-002/282
(CHIMNAKHAPA) 		1736011000NRG25200420240025976 20/04/2024 Sanju 1736011WL001972 Sanju 00089 CBIN0280752 896 896 Processed 30/04/2024 568533334 Sanju CENTRAL BANK OF INDIA(607115)
180 PANDHURNA MP-36-011-009-001/36
(CHIKHLI MUKASA) 		1736011000NRG25200420240025864 20/04/2024 anad 1736011WL001971 anad 00089 CBIN0280752 1120 1120 Processed 30/04/2024 568533334 anad CENTRAL BANK OF INDIA(607115)
181 PANDHURNA MP-36-011-009-001/84
(CHIKHLI MUKASA) 		1736011000NRG25200420240025897 20/04/2024 suman 1736011WL001971 suman 00089 CBIN0280752 896 896 Processed 30/04/2024 568533334 suman CENTRAL BANK OF INDIA(607115)
182 PANDHURNA MP-36-011-019-001/498
(NANDANWADI) 		1736011000NRG25200420240026877 20/04/2024 Shivsagar warkhade 1736011WL001995 Shivsagar warkhade 00089 CBIN0280752 1075 1075 Processed 30/04/2024 568533334 Shivsagarwarkhade CENTRAL BANK OF INDIA(607115)
183 PANDHURNA MP-36-011-019-001/74
(NANDANWADI) 		1736011000NRG25200420240026882 20/04/2024 SUSHILA BINJADE 1736011WL001995 SUSHILA BINJADE 00089 CBIN0280752 645 645 Processed 30/04/2024 568533334 SUSHILABINJADE STATE BANK OF INDIA(508548)
184 PANDHURNA MP-36-011-019-002/319
(NANDANWADI) 		1736011000NRG25200420240026889 20/04/2024 AMLO PARTETI 1736011WL001995 AMLO PARTETI 00089 CBIN0280752 645 645 Processed 30/04/2024 568533334 AMLOPARTETI CENTRAL BANK OF INDIA(607115)
185 PANDHURNA MP-36-011-021-001/145
(CHANGOBA) 		1736011000NRG25200420240026762 20/04/2024 munni bai munna 1736011WL001991 munni bai munna 00089 CBIN0280752 438 438 Processed 30/04/2024 568533334 munnibaimunna CENTRAL BANK OF INDIA(607115)
186 PANDHURNA MP-36-011-021-001/178
(CHANGOBA) 		1736011000NRG25200420240026767 20/04/2024 ROSHAN LAXMAN DESHMUKH 1736011WL001991 ROSHAN LAXMAN DESHMUKH 00089 CBIN0280752 438 438 Processed 30/04/2024 568533334 ROSHANLAXMANDESHMUKH CENTRAL BANK OF INDIA(607115)
187 PANDHURNA MP-36-011-021-002/340
(CHANGOBA) 		1736011000NRG25200420240026783 20/04/2024 ralwanti bhaiyalal 1736011WL001991 ralwanti bhaiyalal 00089 CBIN0280752 1095 1095 Processed 30/04/2024 568533334 ralwantibhaiyalal CENTRAL BANK OF INDIA(607115)
188 PANDHURNA MP-36-011-021-002/349
(CHANGOBA) 		1736011000NRG25200420240026786 20/04/2024 JHAMELI BAI LALSU IRPACHI 1736011WL001991 JHAMELI BAI LALSU IRPACHI 00089 CBIN0280752 219 219 Processed 30/04/2024 568533334 JHAMELIBAILALSUIRPACHI CENTRAL BANK OF INDIA(607115)
189 PANDHURNA MP-36-011-021-002/361
(CHANGOBA) 		1736011000NRG25200420240026787 20/04/2024 SHIWANTI BAI TURSI IRPACHI 1736011WL001991 SHIWANTI BAI TURSI IRPACHI 00089 CBIN0280752 876 876 Processed 30/04/2024 568533334 SHIWANTIBAITURSIIRPACHI CENTRAL BANK OF INDIA(607115)
190 PANDHURNA MP-36-011-021-002/398
(CHANGOBA) 		1736011000NRG25200420240026791 20/04/2024 suniya bai sundarlal 1736011WL001991 suniya bai sundarlal 00089 CBIN0280752 657 657 Processed 30/04/2024 568533334 suniyabaisundarlal CENTRAL BANK OF INDIA(607115)
191 PANDHURNA MP-36-011-021-002/399
(CHANGOBA) 		1736011000NRG25200420240026792 20/04/2024 MEENA BAI GYANIRAM IRPACHI 1736011WL001991 MEENA BAI GYANIRAM IRPACHI 00089 CBIN0280752 876 876 Processed 30/04/2024 568533334 MEENABAIGYANIRAMIRPACHI CENTRAL BANK OF INDIA(607115)
192 PANDHURNA MP-36-011-021-002/400
(CHANGOBA) 		1736011000NRG25200420240026793 20/04/2024 gunna bai babudas irpachi 1736011WL001991 gunna bai babudas irpachi 00089 CBIN0280752 1095 1095 Processed 30/04/2024 568533334 gunnabaibabudasirpachi CENTRAL BANK OF INDIA(607115)
193 PANDHURNA MP-36-011-021-002/412
(CHANGOBA) 		1736011000NRG25200420240026794 20/04/2024 shekhji habib 1736011WL001991 shekhji habib 00089 CBIN0280752 657 657 Processed 30/04/2024 568533334 shekhjihabib CENTRAL BANK OF INDIA(607115)
194 PANDHURNA MP-36-011-021-002/476
(CHANGOBA) 		1736011000NRG25200420240026795 20/04/2024 babulal keja 1736011WL001991 babulal keja 00089 CBIN0280752 1095 1095 Processed 30/04/2024 568533334 babulalkeja CENTRAL BANK OF INDIA(607115)
195 PANDHURNA MP-36-011-021-002/477
(CHANGOBA) 		1736011000NRG25200420240026796 20/04/2024 dhannu saheblal 1736011WL001991 dhannu saheblal 00089 CBIN0280752 1095 1095 Processed 30/04/2024 568533334 dhannusaheblal CENTRAL BANK OF INDIA(607115)
196 PANDHURNA MP-36-011-021-002/533
(CHANGOBA) 		1736011000NRG25200420240026797 20/04/2024 hariprasad ramdin 1736011WL001991 hariprasad ramdin 00089 CBIN0280752 1314 1314 Processed 30/04/2024 568533334 hariprasadramdin CENTRAL BANK OF INDIA(607115)
197 PANDHURNA MP-36-011-021-002/554
(CHANGOBA) 		1736011000NRG25200420240026798 20/04/2024 jhanota charandas 1736011WL001991 jhanota charandas 00089 CBIN0280752 657 657 Processed 30/04/2024 568533334 jhanotacharandas CENTRAL BANK OF INDIA(607115)
SubTotal 153881 153881
198 PANDHURNA MP-36-011-009-001/10-A
(CHIKHLI MUKASA) 		1736011000NRG25200420240025838 20/04/2024 HAI KISHORE 1736011WL001971 HAI KISHORE 00089 CBIN0284170 1120 1120 Processed 30/04/2024 568533334 HAIKISHORE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1120 1120
199 PANDHURNA MP-36-011-003-001/36
(NARSALA) 		1736011000NRG25200420240026337 20/04/2024 Jhimlo 1736011WL001983 Jhimlo 00089 CBIN0284679 1125 1125 Processed 30/04/2024 568533334 Jhimlo JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
200 PANDHURNA MP-36-011-003-001/476
(NARSALA) 		1736011000NRG25200420240026340 20/04/2024 Meena Ahake 1736011WL001983 Meena Ahake 00089 CBIN0284679 1125 1125 Processed 30/04/2024 568533334 MeenaAhake INDUSIND BANK(607189)
201 PANDHURNA MP-36-011-006-002/123
(LONADEHI) 		1736011000NRG25200420240026057 20/04/2024 radha 1736011WL001975 radha 00089 CBIN0284679 1326 1326 Processed 30/04/2024 568533334 radha CENTRAL BANK OF INDIA(607115)
202 PANDHURNA MP-36-011-006-002/79
(LONADEHI) 		1736011000NRG25200420240026076 20/04/2024 Sarita 1736011WL001975 Sarita 00089 CBIN0284679 1326 1326 Processed 30/04/2024 568533334 Sarita BANK OF MAHARASHTRA(607387)
203 PANDHURNA MP-36-011-007-001/3
(CHIMNAKHAPA) 		1736011000NRG25200420240025937 20/04/2024 bisniyaa 1736011WL001972 bisniyaa 00089 CBIN0284679 896 896 Processed 30/04/2024 568533334 bisniyaa CENTRAL BANK OF INDIA(607115)
204 PANDHURNA MP-36-011-007-001/44
(CHIMNAKHAPA) 		1736011000NRG25200420240025951 20/04/2024 shivrati 1736011WL001972 shivrati 00089 CBIN0284679 896 896 Processed 30/04/2024 568533334 shivrati CENTRAL BANK OF INDIA(607115)
205 PANDHURNA MP-36-011-009-001/58
(CHIKHLI MUKASA) 		1736011000NRG25200420240025876 20/04/2024 SEEMA 1736011WL001971 SEEMA 00089 CBIN0284679 1120 1120 Processed 30/04/2024 568533334 SEEMA CENTRAL BANK OF INDIA(607115)
206 PANDHURNA MP-36-011-019-001/224
(NANDANWADI) 		1736011000NRG25200420240026872 20/04/2024 Sulochna Matan Uikey 1736011WL001995 Sulochna Matan Uikey 00089 CBIN0284679 1075 1075 Processed 30/04/2024 568533334 SulochnaMatanUikey CENTRAL BANK OF INDIA(607115)
207 PANDHURNA MP-36-011-021-001/106
(CHANGOBA) 		1736011000NRG25200420240026758 20/04/2024 Hira ramesh warte 1736011WL001991 Hira ramesh warte 00089 CBIN0284679 1095 1095 Processed 30/04/2024 568533334 Hirarameshwarte CENTRAL BANK OF INDIA(607115)
208 PANDHURNA MP-36-011-021-001/120
(CHANGOBA) 		1736011000NRG25200420240026759 20/04/2024 vasudev tadam 1736011WL001991 vasudev tadam 00089 CBIN0284679 876 876 Processed 30/04/2024 568533334 vasudevtadam CENTRAL BANK OF INDIA(607115)
209 PANDHURNA MP-36-011-021-001/124-A
(CHANGOBA) 		1736011000NRG25200420240026760 20/04/2024 Mrs. LALITA HARIDAS VARTHE 1736011WL001991 Mrs. LALITA HARIDAS VARTHE 00089 CBIN0284679 219 219 Processed 30/04/2024 568533334 Mrs.LALITAHARIDASVARTHE CENTRAL BANK OF INDIA(607115)
210 PANDHURNA MP-36-011-021-001/143
(CHANGOBA) 		1736011000NRG25200420240026761 20/04/2024 JANKI BAI SHAMRAV 1736011WL001991 JANKI BAI SHAMRAV 00089 CBIN0284679 219 219 Processed 30/04/2024 568533334 JANKIBAISHAMRAV CENTRAL BANK OF INDIA(607115)
211 PANDHURNA MP-36-011-021-001/147
(CHANGOBA) 		1736011000NRG25200420240026763 20/04/2024 RAMRATI GULAB IVNATI 1736011WL001991 RAMRATI GULAB IVNATI 00089 CBIN0284679 657 657 Processed 30/04/2024 568533334 RAMRATIGULABIVNATI CENTRAL BANK OF INDIA(607115)
212 PANDHURNA MP-36-011-021-001/150
(CHANGOBA) 		1736011000NRG25200420240026764 20/04/2024 SANGEETA BAI BASANT 1736011WL001991 SANGEETA BAI BASANT 00089 CBIN0284679 1095 1095 Processed 30/04/2024 568533334 SANGEETABAIBASANT CENTRAL BANK OF INDIA(607115)
213 PANDHURNA MP-36-011-021-001/163
(CHANGOBA) 		1736011000NRG25200420240026765 20/04/2024 Mrs.AMARKLI ANKUSH KAVDETI 1736011WL001991 Mrs.AMARKLI ANKUSH KAVDETI 00089 CBIN0284679 438 438 Processed 30/04/2024 568533334 Mrs.AMARKLIANKUSHKAVDETI CENTRAL BANK OF INDIA(607115)
214 PANDHURNA MP-36-011-021-001/166
(CHANGOBA) 		1736011000NRG25200420240026766 20/04/2024 VIKKI VISHWKARMA 1736011WL001991 VIKKI VISHWKARMA 00089 CBIN0284679 1314 1314 Processed 30/04/2024 568533334 VIKKIVISHWKARMA CENTRAL BANK OF INDIA(607115)
215 PANDHURNA MP-36-011-021-001/187-A
(CHANGOBA) 		1736011000NRG25200420240026768 20/04/2024 Mr.SANJAY DHOBILAL VARTHE 1736011WL001991 Mr.SANJAY DHOBILAL VARTHE 00089 CBIN0284679 1314 1314 Processed 30/04/2024 568533334 Mr.SANJAYDHOBILALVARTHE CENTRAL BANK OF INDIA(607115)
216 PANDHURNA MP-36-011-021-001/188
(CHANGOBA) 		1736011000NRG25200420240026769 20/04/2024 SUNITA GOMA KAVADETI 1736011WL001991 SUNITA GOMA KAVADETI 00089 CBIN0284679 438 438 Processed 30/04/2024 568533334 SUNITAGOMAKAVADETI CENTRAL BANK OF INDIA(607115)
217 PANDHURNA MP-36-011-021-001/189
(CHANGOBA) 		1736011000NRG25200420240026770 20/04/2024 MANAVANTI BHIVLAL 1736011WL001991 MANAVANTI BHIVLAL 00089 CBIN0284679 657 657 Processed 30/04/2024 568533334 MANAVANTIBHIVLAL CENTRAL BANK OF INDIA(607115)
218 PANDHURNA MP-36-011-021-001/190
(CHANGOBA) 		1736011000NRG25200420240026771 20/04/2024 Master NITESH SAHU EVNATI 1736011WL001991 Master NITESH SAHU EVNATI 00089 CBIN0284679 1314 1314 Processed 30/04/2024 568533334 MasterNITESHSAHUEVNATI CENTRAL BANK OF INDIA(607115)
219 PANDHURNA MP-36-011-021-001/197
(CHANGOBA) 		1736011000NRG25200420240026772 20/04/2024 Sita umarjhire 1736011WL001991 Sita umarjhire 00089 CBIN0284679 657 657 Processed 30/04/2024 568533334 Sitaumarjhire CENTRAL BANK OF INDIA(607115)
220 PANDHURNA MP-36-011-021-001/214
(CHANGOBA) 		1736011000NRG25200420240026773 20/04/2024 Miss. Nilam dhurve 1736011WL001991 Miss. Nilam dhurve 00089 CBIN0284679 1095 1095 Processed 30/04/2024 568533334 Miss.Nilamdhurve CENTRAL BANK OF INDIA(607115)
221 PANDHURNA MP-36-011-021-001/238
(CHANGOBA) 		1736011000NRG25200420240026774 20/04/2024 Mr. VINAYAK VARATHE 1736011WL001991 Mr. VINAYAK VARATHE 00089 CBIN0284679 1314 1314 Processed 30/04/2024 568533334 Mr.VINAYAKVARATHE CENTRAL BANK OF INDIA(607115)
222 PANDHURNA MP-36-011-021-001/307
(CHANGOBA) 		1736011000NRG25200420240026775 20/04/2024 HIRAWANTI UMESH UIKEY 1736011WL001991 HIRAWANTI UMESH UIKEY 00089 CBIN0284679 1095 1095 Processed 30/04/2024 568533334 HIRAWANTIUMESHUIKEY CENTRAL BANK OF INDIA(607115)
223 PANDHURNA MP-36-011-021-001/324
(CHANGOBA) 		1736011000NRG25200420240026776 20/04/2024 ANITA ALAVANSH KAWDETI 1736011WL001991 ANITA ALAVANSH KAWDETI 00089 CBIN0284679 438 438 Processed 30/04/2024 568533334 ANITAALAVANSHKAWDETI CENTRAL BANK OF INDIA(607115)
224 PANDHURNA MP-36-011-021-001/39
(CHANGOBA) 		1736011000NRG25200420240026777 20/04/2024 Mrs. RAMPYARI UIKEY 1736011WL001991 Mrs. RAMPYARI UIKEY 00089 CBIN0284679 1095 1095 Processed 30/04/2024 568533334 Mrs.RAMPYARIUIKEY CENTRAL BANK OF INDIA(607115)
225 PANDHURNA MP-36-011-021-001/4
(CHANGOBA) 		1736011000NRG25200420240026778 20/04/2024 JANTRAM GAHLU DHURVE 1736011WL001991 JANTRAM GAHLU DHURVE 00089 CBIN0284679 1095 1095 Processed 30/04/2024 568533334 JANTRAMGAHLUDHURVE CENTRAL BANK OF INDIA(607115)
226 PANDHURNA MP-36-011-021-001/547
(CHANGOBA) 		1736011000NRG25200420240026779 20/04/2024 jaggu bai devidas 1736011WL001991 jaggu bai devidas 00089 CBIN0284679 1095 1095 Processed 30/04/2024 568533334 jaggubaidevidas FINCARE SMALL FINANCE BANK LTD(608304)
227 PANDHURNA MP-36-011-021-001/558
(CHANGOBA) 		1736011000NRG25200420240026780 20/04/2024 Mr.RAJU DOBARE 1736011WL001991 Mr.RAJU DOBARE 00089 CBIN0284679 1095 1095 Processed 30/04/2024 568533334 Mr.RAJUDOBARE CENTRAL BANK OF INDIA(607115)
228 PANDHURNA MP-36-011-021-001/7
(CHANGOBA) 		1736011000NRG25200420240026781 20/04/2024 Mrs.LATA SURAJ NAGLE 1736011WL001991 Mrs.LATA SURAJ NAGLE 00089 CBIN0284679 876 876 Processed 30/04/2024 568533334 Mrs.LATASURAJNAGLE CENTRAL BANK OF INDIA(607115)
229 PANDHURNA MP-36-011-021-001/76
(CHANGOBA) 		1736011000NRG25200420240026782 20/04/2024 DAYAVANTI SAHU 1736011WL001991 DAYAVANTI SAHU 00089 CBIN0284679 1095 1095 Processed 30/04/2024 568533334 DAYAVANTISAHU CENTRAL BANK OF INDIA(607115)
230 PANDHURNA MP-36-011-021-002/347
(CHANGOBA) 		1736011000NRG25200420240026784 20/04/2024 sayvanti bai jivatu irpachi 1736011WL001991 sayvanti bai jivatu irpachi 00089 CBIN0284679 1095 1095 Processed 30/04/2024 568533334 sayvantibaijivatuirpachi CENTRAL BANK OF INDIA(607115)
231 PANDHURNA MP-36-011-021-002/348
(CHANGOBA) 		1736011000NRG25200420240026785 20/04/2024 Mrs. JAYVANTI BAI 1736011WL001991 Mrs. JAYVANTI BAI 00089 CBIN0284679 1095 1095 Processed 30/04/2024 568533334 Mrs.JAYVANTIBAI CENTRAL BANK OF INDIA(607115)
232 PANDHURNA MP-36-011-021-002/368
(CHANGOBA) 		1736011000NRG25200420240026788 20/04/2024 Mrs.MILAVANTI BHIKU ADMACHI 1736011WL001991 Mrs.MILAVANTI BHIKU ADMACHI 00089 CBIN0284679 1095 1095 Processed 30/04/2024 568533334 Mrs.MILAVANTIBHIKUADMACHI CENTRAL BANK OF INDIA(607115)
233 PANDHURNA MP-36-011-021-002/383
(CHANGOBA) 		1736011000NRG25200420240026789 20/04/2024 RASHIKALA IRPACHI 1736011WL001991 RASHIKALA IRPACHI 00089 CBIN0284679 657 657 Processed 30/04/2024 568533334 RASHIKALAIRPACHI CENTRAL BANK OF INDIA(607115)
234 PANDHURNA MP-36-011-021-002/385
(CHANGOBA) 		1736011000NRG25200420240026790 20/04/2024 Mr. LALLU HARICHAND PARADAKAR 1736011WL001991 Mr. LALLU HARICHAND PARADAKAR 00089 CBIN0284679 876 876 Processed 30/04/2024 568533334 Mr.LALLUHARICHANDPARADAKAR CENTRAL BANK OF INDIA(607115)
SubTotal 34293 34293
235 PANDHURNA MP-36-011-009-001/354
(CHIKHLI MUKASA) 		1736011000NRG25200420240025863 20/04/2024 SHASHI NAYAK 1736011WL001971 SHASHI NAYAK 00354 PUNB0317500 1120 1120 Processed 30/04/2024 568533334 SHASHINAYAK PUNJAB NATIONAL BANK(508568)
SubTotal 1120 1120
236 PANDHURNA MP-36-011-009-004/318
(CHIKHLI MUKASA) 		1736011000NRG25200420240025920 20/04/2024 rameshwar baghmare 1736011WL001971 rameshwar baghmare 00354 PUNB0597200 669 669 Processed 30/04/2024 568533334 rameshwarbaghmare PUNJAB NATIONAL BANK(508568)
SubTotal 669 669
237 PANDHURNA MP-36-011-006-002/113
(LONADEHI) 		1736011000NRG25200420240026053 20/04/2024 Seema 1736011WL001975 Seema 00415 SBIN0000348 1105 1105 Processed 30/04/2024 568533334 Seema STATE BANK OF INDIA(508548)
238 PANDHURNA MP-36-011-006-002/356
(LONADEHI) 		1736011000NRG25200420240026270 20/04/2024 SHYAMVATAR 1736011WL001980 SHYAMVATAR 00415 SBIN0000348 470 470 Processed 30/04/2024 568533334 SHYAMVATAR INDIA POST PAYMENTS BANK LIMITED(508528)
239 PANDHURNA MP-36-011-009-001/338
(CHIKHLI MUKASA) 		1736011000NRG25200420240025859 20/04/2024 Umesh Uikey 1736011WL001971 Umesh Uikey 00415 SBIN0000348 1120 1120 Processed 30/04/2024 568533334 UmeshUikey INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2695 2695
240 PANDHURNA MP-36-011-009-001/26-A
(CHIKHLI MUKASA) 		1736011000NRG25200420240025851 20/04/2024 DIPALI 1736011WL001971 DIPALI 00415 SBIN0001034 1120 1120 Processed 30/04/2024 568533334 DIPALI STATE BANK OF INDIA(508548)
SubTotal 1120 1120
241 PANDHURNA MP-36-011-006-002/204
(LONADEHI) 		1736011000NRG25200420240026064 20/04/2024 Anita 1736011WL001975 Anita 00415 SBIN0001446 1547 1547 Processed 30/04/2024 568533334 Anita STATE BANK OF INDIA(508548)
242 PANDHURNA MP-36-011-009-001/295
(CHIKHLI MUKASA) 		1736011000NRG25200420240025854 20/04/2024 JAYSHRI 1736011WL001971 JAYSHRI 00415 SBIN0001446 1120 1120 Processed 30/04/2024 568533334 JAYSHRI STATE BANK OF INDIA(508548)
243 PANDHURNA MP-36-011-009-001/43-A
(CHIKHLI MUKASA) 		1736011000NRG25200420240025869 20/04/2024 REENA DHURVE 1736011WL001971 REENA DHURVE 00415 SBIN0001446 1120 1120 Processed 30/04/2024 568533334 REENADHURVE INDIA POST PAYMENTS BANK LIMITED(508528)
244 PANDHURNA MP-36-011-009-001/49
(CHIKHLI MUKASA) 		1736011000NRG25200420240025874 20/04/2024 SAIYA UIKEY 1736011WL001971 SAIYA UIKEY 00415 SBIN0001446 1120 1120 Processed 30/04/2024 568533334 SAIYAUIKEY BANK OF MAHARASHTRA(607387)
245 PANDHURNA MP-36-011-009-001/76-A
(CHIKHLI MUKASA) 		1736011000NRG25200420240025890 20/04/2024 SHITAL UIKEY 1736011WL001971 SHITAL UIKEY 00415 SBIN0001446 1120 1120 Processed 30/04/2024 568533334 SHITALUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
246 PANDHURNA MP-36-011-009-001/96-A
(CHIKHLI MUKASA) 		1736011000NRG25200420240025902 20/04/2024 YASVANT NAYAK 1736011WL001971 YASVANT NAYAK 00415 SBIN0001446 1120 1120 Processed 30/04/2024 568533334 YASVANTNAYAK STATE BANK OF INDIA(508548)
247 PANDHURNA MP-36-011-019-001/135
(NANDANWADI) 		1736011000NRG25200420240026863 20/04/2024 Sanota Marskole 1736011WL001995 Sanota Marskole 00415 SBIN0001446 1075 1075 Processed 30/04/2024 568533334 SanotaMarskole STATE BANK OF INDIA(508548)
248 PANDHURNA MP-36-011-019-001/146
(NANDANWADI) 		1736011000NRG25200420240026864 20/04/2024 Sujata Dilip 1736011WL001995 Sujata Dilip 00415 SBIN0001446 430 430 Processed 30/04/2024 568533334 SujataDilip STATE BANK OF INDIA(508548)
249 PANDHURNA MP-36-011-019-001/148
(NANDANWADI) 		1736011000NRG25200420240026866 20/04/2024 Vachchala Motghare 1736011WL001995 Vachchala Motghare 00415 SBIN0001446 1075 1075 Processed 30/04/2024 568533334 VachchalaMotghare STATE BANK OF INDIA(508548)
250 PANDHURNA MP-36-011-019-001/154
(NANDANWADI) 		1736011000NRG25200420240026867 20/04/2024 kapura 1736011WL001995 kapura 00415 SBIN0001446 1075 1075 Processed 30/04/2024 568533334 kapura STATE BANK OF INDIA(508548)
251 PANDHURNA MP-36-011-019-001/165-A
(NANDANWADI) 		1736011000NRG25200420240026868 20/04/2024 Kalpna Kumre 1736011WL001995 Kalpna Kumre 00415 SBIN0001446 430 430 Processed 30/04/2024 568533334 KalpnaKumre STATE BANK OF INDIA(508548)
252 PANDHURNA MP-36-011-019-001/204
(NANDANWADI) 		1736011000NRG25200420240026869 20/04/2024 Sakun 1736011WL001995 Sakun 00415 SBIN0001446 860 860 Processed 30/04/2024 568533334 Sakun STATE BANK OF INDIA(508548)
253 PANDHURNA MP-36-011-019-001/210
(NANDANWADI) 		1736011000NRG25200420240026870 20/04/2024 Sindu Kumre 1736011WL001995 Sindu Kumre 00415 SBIN0001446 1075 1075 Processed 30/04/2024 568533334 SinduKumre NARMADA JHABUA GRAMIN BANK(508515)
254 PANDHURNA MP-36-011-019-001/30
(NANDANWADI) 		1736011000NRG25200420240026873 20/04/2024 Usha Motghare 1736011WL001995 Usha Motghare 00415 SBIN0001446 1075 1075 Processed 30/04/2024 568533334 UshaMotghare STATE BANK OF INDIA(508548)
255 PANDHURNA MP-36-011-019-001/34
(NANDANWADI) 		1736011000NRG25200420240026874 20/04/2024 Kishor Ivnati 1736011WL001995 Kishor Ivnati 00415 SBIN0001446 645 645 Processed 30/04/2024 568533334 KishorIvnati STATE BANK OF INDIA(508548)
256 PANDHURNA MP-36-011-019-001/485
(NANDANWADI) 		1736011000NRG25200420240026875 20/04/2024 Parbati Kumre 1736011WL001995 Parbati Kumre 00415 SBIN0001446 645 645 Processed 30/04/2024 568533334 ParbatiKumre STATE BANK OF INDIA(508548)
257 PANDHURNA MP-36-011-019-001/490
(NANDANWADI) 		1736011000NRG25200420240026876 20/04/2024 Sarsvati Irpachi 1736011WL001995 Sarsvati Irpachi 00415 SBIN0001446 1075 1075 Processed 30/04/2024 568533334 SarsvatiIrpachi STATE BANK OF INDIA(508548)
258 PANDHURNA MP-36-011-019-001/520
(NANDANWADI) 		1736011000NRG25200420240026878 20/04/2024 Lilavanti Tumdam 1736011WL001995 Lilavanti Tumdam 00415 SBIN0001446 1075 1075 Processed 30/04/2024 568533334 LilavantiTumdam STATE BANK OF INDIA(508548)
259 PANDHURNA MP-36-011-019-001/538
(NANDANWADI) 		1736011000NRG25200420240026879 20/04/2024 Sonika Irpachi 1736011WL001995 Sonika Irpachi 00415 SBIN0001446 1075 1075 Processed 30/04/2024 568533334 SonikaIrpachi STATE BANK OF INDIA(508548)
260 PANDHURNA MP-36-011-019-001/69
(NANDANWADI) 		1736011000NRG25200420240026880 20/04/2024 SANGEETA IRPACHI 1736011WL001995 SANGEETA IRPACHI 00415 SBIN0001446 1075 1075 Processed 30/04/2024 568533334 SANGEETAIRPACHI STATE BANK OF INDIA(508548)
261 PANDHURNA MP-36-011-019-001/70
(NANDANWADI) 		1736011000NRG25200420240026881 20/04/2024 Tara Kadve 1736011WL001995 Tara Kadve 00415 SBIN0001446 645 645 Processed 30/04/2024 568533334 TaraKadve STATE BANK OF INDIA(508548)
262 PANDHURNA MP-36-011-019-001/85
(NANDANWADI) 		1736011000NRG25200420240026884 20/04/2024 Nanda Motghare 1736011WL001995 Nanda Motghare 00415 SBIN0001446 1075 1075 Processed 30/04/2024 568533334 NandaMotghare INDIA POST PAYMENTS BANK LIMITED(508528)
263 PANDHURNA MP-36-011-019-002/285
(NANDANWADI) 		1736011000NRG25200420240026885 20/04/2024 Kanti Punnad 1736011WL001995 Kanti Punnad 00415 SBIN0001446 1075 1075 Processed 30/04/2024 568533334 KantiPunnad STATE BANK OF INDIA(508548)
264 PANDHURNA MP-36-011-019-002/292
(NANDANWADI) 		1736011000NRG25200420240026886 20/04/2024 Kavita Saryam 1736011WL001995 Kavita Saryam 00415 SBIN0001446 1075 1075 Processed 30/04/2024 568533334 KavitaSaryam STATE BANK OF INDIA(508548)
265 PANDHURNA MP-36-011-019-002/293
(NANDANWADI) 		1736011000NRG25200420240026887 20/04/2024 Ankita Sareyam 1736011WL001995 Ankita Sareyam 00415 SBIN0001446 1075 1075 Processed 30/04/2024 568533334 AnkitaSareyam STATE BANK OF INDIA(508548)
266 PANDHURNA MP-36-011-019-002/298
(NANDANWADI) 		1736011000NRG25200420240026888 20/04/2024 Samarvati Irpachi 1736011WL001995 Samarvati Irpachi 00415 SBIN0001446 1075 1075 Processed 30/04/2024 568533334 SamarvatiIrpachi STATE BANK OF INDIA(508548)
267 PANDHURNA MP-36-011-019-002/330
(NANDANWADI) 		1736011000NRG25200420240026890 20/04/2024 Balvant Saryam 1736011WL001995 Balvant Saryam 00415 SBIN0001446 1075 1075 Processed 30/04/2024 568533334 BalvantSaryam NARMADA JHABUA GRAMIN BANK(508515)
268 PANDHURNA MP-36-011-019-002/371
(NANDANWADI) 		1736011000NRG25200420240026894 20/04/2024 kusum shende 1736011WL001995 kusum shende 00415 SBIN0001446 1075 1075 Processed 30/04/2024 568533334 kusumshende STATE BANK OF INDIA(508548)
269 PANDHURNA MP-36-011-019-002/375-A
(NANDANWADI) 		1736011000NRG25200420240026895 20/04/2024 Jagvanti Irpachi 1736011WL001995 Jagvanti Irpachi 00415 SBIN0001446 1075 1075 Processed 30/04/2024 568533334 JagvantiIrpachi STATE BANK OF INDIA(508548)
270 PANDHURNA MP-36-011-019-002/390
(NANDANWADI) 		1736011000NRG25200420240026896 20/04/2024 Chandramani Irpachi 1736011WL001995 Chandramani Irpachi 00415 SBIN0001446 645 645 Processed 30/04/2024 568533334 ChandramaniIrpachi STATE BANK OF INDIA(508548)
271 PANDHURNA MP-36-011-019-002/392
(NANDANWADI) 		1736011000NRG25200420240026897 20/04/2024 Heerulal Varkhade 1736011WL001995 Heerulal Varkhade 00415 SBIN0001446 1075 1075 Processed 30/04/2024 568533334 HeerulalVarkhade STATE BANK OF INDIA(508548)
272 PANDHURNA MP-36-011-019-002/397
(NANDANWADI) 		1736011000NRG25200420240026898 20/04/2024 Vaishali Sahdev Motghare 1736011WL001995 Vaishali Sahdev Motghare 00415 SBIN0001446 645 645 Processed 30/04/2024 568533334 VaishaliSahdevMotghare STATE BANK OF INDIA(508548)
273 PANDHURNA MP-36-011-019-002/397-A
(NANDANWADI) 		1736011000NRG25200420240026899 20/04/2024 Vanita Motghare 1736011WL001995 Vanita Motghare 00415 SBIN0001446 1075 1075 Processed 30/04/2024 568533334 VanitaMotghare STATE BANK OF INDIA(508548)
274 PANDHURNA MP-36-011-019-002/400
(NANDANWADI) 		1736011000NRG25200420240026900 20/04/2024 Muniya Sariyam 1736011WL001995 Muniya Sariyam 00415 SBIN0001446 1075 1075 Processed 30/04/2024 568533334 MuniyaSariyam NARMADA JHABUA GRAMIN BANK(508515)
275 PANDHURNA MP-36-011-019-002/428
(NANDANWADI) 		1736011000NRG25200420240026902 20/04/2024 Ravina Irpachi 1736011WL001995 Ravina Irpachi 00415 SBIN0001446 1075 1075 Processed 30/04/2024 568533334 RavinaIrpachi STATE BANK OF INDIA(508548)
276 PANDHURNA MP-36-011-061-001/79
(KARVAR) 		1736011061NRG25190420240025070 20/04/2024 LAKHAN SHANKAR CHAUDHARY 1736011061WL001928 LAKHAN SHANKAR CHAUDHARY 00415 SBIN0001446 880 880 Processed 30/04/2024 568533334 LAKHANSHANKARCHAUDHARY BANK OF MAHARASHTRA(607387)
277 PANDHURNA MP-36-011-061-002/110
(KARVAR) 		1736011061NRG25190420240025073 20/04/2024 Gajanan Prabhu uikey 1736011061WL001928 Gajanan Prabhu uikey 00415 SBIN0001446 880 880 Processed 30/04/2024 568533334 GajananPrabhuuikey STATE BANK OF INDIA(508548)
SubTotal 36427 36427
278 PANDHURNA MP-36-011-006-001/29
(LONADEHI) 		1736011000NRG25200420240026035 20/04/2024 vishal 1736011WL001975 vishal 00415 SBIN0003495 1368 1368 Processed 30/04/2024 568533334 vishal STATE BANK OF INDIA(508548)
279 PANDHURNA MP-36-011-006-001/30
(LONADEHI) 		1736011000NRG25200420240026037 20/04/2024 rani 1736011WL001975 rani 00415 SBIN0003495 912 912 Processed 30/04/2024 568533334 rani STATE BANK OF INDIA(508548)
280 PANDHURNA MP-36-011-006-001/340
(LONADEHI) 		1736011000NRG25200420240026039 20/04/2024 reema 1736011WL001975 reema 00415 SBIN0003495 1140 1140 Processed 30/04/2024 568533334 reema NARMADA JHABUA GRAMIN BANK(508515)
281 PANDHURNA MP-36-011-006-001/39
(LONADEHI) 		1736011000NRG25200420240026043 20/04/2024 JAGWANTI DHURVE 1736011WL001975 JAGWANTI DHURVE 00415 SBIN0003495 1140 1140 Processed 30/04/2024 568533334 JAGWANTIDHURVE CENTRAL BANK OF INDIA(607115)
282 PANDHURNA MP-36-011-006-002/131
(LONADEHI) 		1736011000NRG25200420240026257 20/04/2024 Semabatee 1736011WL001980 Semabatee 00415 SBIN0003495 470 470 Processed 30/04/2024 568533334 Semabatee STATE BANK OF INDIA(508548)
283 PANDHURNA MP-36-011-006-002/146
(LONADEHI) 		1736011000NRG25200420240026059 20/04/2024 Sanjay Dhurve 1736011WL001975 Sanjay Dhurve 00415 SBIN0003495 1547 1547 Processed 30/04/2024 568533334 SanjayDhurve INDIA POST PAYMENTS BANK LIMITED(508528)
284 PANDHURNA MP-36-011-006-002/338
(LONADEHI) 		1736011000NRG25200420240026068 20/04/2024 seema 1736011WL001975 seema 00415 SBIN0003495 1105 1105 Processed 30/04/2024 568533334 seema STATE BANK OF INDIA(508548)
285 PANDHURNA MP-36-011-006-002/354
(LONADEHI) 		1736011000NRG25200420240026269 20/04/2024 sagitra 1736011WL001980 sagitra 00415 SBIN0003495 235 235 Processed 30/04/2024 568533334 sagitra BANK OF MAHARASHTRA(607387)
286 PANDHURNA MP-36-011-006-003/238
(LONADEHI) 		1736011000NRG25200420240026079 20/04/2024 ramsingh 1736011WL001975 ramsingh 00415 SBIN0003495 1547 1547 Processed 30/04/2024 568533334 ramsingh STATE BANK OF INDIA(508548)
287 PANDHURNA MP-36-011-006-004/246
(LONADEHI) 		1736011000NRG25200420240026322 20/04/2024 omkar 1736011WL001982 omkar 00415 SBIN0003495 900 900 Processed 30/04/2024 568533334 omkar BANK OF BARODA(606985)
288 PANDHURNA MP-36-011-006-004/259
(LONADEHI) 		1736011000NRG25200420240026282 20/04/2024 Aravind 1736011WL001980 Aravind 00415 SBIN0003495 940 940 Processed 30/04/2024 568533334 Aravind STATE BANK OF INDIA(508548)
289 PANDHURNA MP-36-011-006-004/268
(LONADEHI) 		1736011000NRG25200420240026286 20/04/2024 sachin 1736011WL001980 sachin 00415 SBIN0003495 1175 1175 Processed 30/04/2024 568533334 sachin STATE BANK OF INDIA(508548)
290 PANDHURNA MP-36-011-006-004/269
(LONADEHI) 		1736011000NRG25200420240026288 20/04/2024 PRAVIN 1736011WL001980 PRAVIN 00415 SBIN0003495 1410 1410 Processed 30/04/2024 568533334 PRAVIN STATE BANK OF INDIA(508548)
291 PANDHURNA MP-36-011-006-004/284
(LONADEHI) 		1736011000NRG25200420240026290 20/04/2024 mishor 1736011WL001980 mishor 00415 SBIN0003495 1410 1410 Processed 30/04/2024 568533334 mishor STATE BANK OF INDIA(508548)
292 PANDHURNA MP-36-011-006-004/286
(LONADEHI) 		1736011000NRG25200420240026331 20/04/2024 fagnu 1736011WL001982 fagnu 00415 SBIN0003495 450 450 Processed 30/04/2024 568533334 fagnu STATE BANK OF INDIA(508548)
293 PANDHURNA MP-36-011-006-004/308
(LONADEHI) 		1736011000NRG25200420240026299 20/04/2024 SANTOSH 1736011WL001980 SANTOSH 00415 SBIN0003495 1410 1410 Processed 30/04/2024 568533334 SANTOSH STATE BANK OF INDIA(508548)
294 PANDHURNA MP-36-011-006-004/319
(LONADEHI) 		1736011000NRG25200420240026302 20/04/2024 Rajvanti 1736011WL001980 Rajvanti 00415 SBIN0003495 1410 1410 Processed 30/04/2024 568533334 Rajvanti STATE BANK OF INDIA(508548)
295 PANDHURNA MP-36-011-007-001/28
(CHIMNAKHAPA) 		1736011000NRG25200420240025936 20/04/2024 Ragne 1736011WL001972 Ragne 00415 SBIN0003495 896 896 Processed 30/04/2024 568533334 Ragne CENTRAL BANK OF INDIA(607115)
296 PANDHURNA MP-36-011-009-001/25
(CHIKHLI MUKASA) 		1736011000NRG25200420240025850 20/04/2024 GOVIND 1736011WL001971 GOVIND 00415 SBIN0003495 1120 1120 Processed 30/04/2024 568533334 GOVIND STATE BANK OF INDIA(508548)
297 PANDHURNA MP-36-011-009-001/289
(CHIKHLI MUKASA) 		1736011000NRG25200420240025853 20/04/2024 dropati bai 1736011WL001971 dropati bai 00415 SBIN0003495 1120 1120 Processed 30/04/2024 568533334 dropatibai STATE BANK OF INDIA(508548)
298 PANDHURNA MP-36-011-009-001/319
(CHIKHLI MUKASA) 		1736011000NRG25200420240025855 20/04/2024 devidas 1736011WL001971 devidas 00415 SBIN0003495 1120 1120 Processed 30/04/2024 568533334 devidas INDIA POST PAYMENTS BANK LIMITED(508528)
299 PANDHURNA MP-36-011-009-001/337
(CHIKHLI MUKASA) 		1736011000NRG25200420240025858 20/04/2024 SUNITA 1736011WL001971 SUNITA 00415 SBIN0003495 1120 1120 Processed 30/04/2024 568533334 SUNITA STATE BANK OF INDIA(508548)
300 PANDHURNA MP-36-011-009-001/360
(CHIKHLI MUKASA) 		1736011000NRG25200420240025865 20/04/2024 MANOTI 1736011WL001971 MANOTI 00415 SBIN0003495 1120 1120 Processed 30/04/2024 568533334 MANOTI NARMADA JHABUA GRAMIN BANK(508515)
301 PANDHURNA MP-36-011-009-001/45-A
(CHIKHLI MUKASA) 		1736011000NRG25200420240025870 20/04/2024 HIRABATI 1736011WL001971 HIRABATI 00415 SBIN0003495 1120 1120 Processed 30/04/2024 568533334 HIRABATI NARMADA JHABUA GRAMIN BANK(508515)
302 PANDHURNA MP-36-011-009-001/72
(CHIKHLI MUKASA) 		1736011000NRG25200420240025886 20/04/2024 Rasvanti 1736011WL001971 Rasvanti 00415 SBIN0003495 1120 1120 Processed 30/04/2024 568533334 Rasvanti STATE BANK OF INDIA(508548)
303 PANDHURNA MP-36-011-009-001/82
(CHIKHLI MUKASA) 		1736011000NRG25200420240025896 20/04/2024 SHERILAL 1736011WL001971 SHERILAL 00415 SBIN0003495 669 669 Processed 30/04/2024 568533334 SHERILAL STATE BANK OF INDIA(508548)
304 PANDHURNA MP-36-011-009-001/9
(CHIKHLI MUKASA) 		1736011000NRG25200420240025899 20/04/2024 Reshamlal Uikey 1736011WL001971 Reshamlal Uikey 00415 SBIN0003495 1120 1120 Processed 30/04/2024 568533334 ReshamlalUikey INDIA POST PAYMENTS BANK LIMITED(508528)
305 PANDHURNA MP-36-011-009-002/293
(CHIKHLI MUKASA) 		1736011000NRG25200420240025905 20/04/2024 Rakhanlal 1736011WL001971 Rakhanlal 00415 SBIN0003495 1120 1120 Rejected 30/04/2024 568533334 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
306 PANDHURNA MP-36-011-009-003/150
(CHIKHLI MUKASA) 		1736011000NRG25200420240025908 20/04/2024 Bueeo Dohare 1736011WL001971 Bueeo Dohare 00415 SBIN0003495 669 669 Processed 30/04/2024 568533334 BueeoDohare STATE BANK OF INDIA(508548)
307 PANDHURNA MP-36-011-009-003/190-A
(CHIKHLI MUKASA) 		1736011000NRG25200420240025911 20/04/2024 GUNTA DHONDI 1736011WL001971 GUNTA DHONDI 00415 SBIN0003495 669 669 Processed 30/04/2024 568533334 GUNTADHONDI INDUSIND BANK(607189)
308 PANDHURNA MP-36-011-009-003/328
(CHIKHLI MUKASA) 		1736011000NRG25200420240025916 20/04/2024 URMILA 1736011WL001971 URMILA 00415 SBIN0003495 669 669 Processed 30/04/2024 568533334 URMILA INDUSIND BANK(607189)
SubTotal 32221 32221
309 PANDHURNA MP-36-011-061-001/62
(KARVAR) 		1736011061NRG25190420240025069 20/04/2024 DEEPAK JAGANNATH DALE 1736011061WL001928 DEEPAK JAGANNATH DALE 00468 UBIN0544060 880 880 Processed 30/04/2024 568533334 DEEPAKJAGANNATHDALE UNION BANK OF INDIA(508500)
SubTotal 880 880
310 PANDHURNA MP-36-011-009-003/193
(CHIKHLI MUKASA) 		1736011000NRG25200420240025915 20/04/2024 EMALL 1736011WL001971 EMALL 00553 INDB0000323 669 669 Processed 30/04/2024 568533334 EMALL INDUSIND BANK(607189)
SubTotal 669 669
311 PANDHURNA MP-36-011-003-001/10
(NARSALA) 		1736011000NRG25200420240026335 20/04/2024 DAULAT GOHITE 1736011WL001983 DAULAT GOHITE 00553 INDB0000538 1350 1350 Processed 30/04/2024 568533334 DAULATGOHITE INDUSIND BANK(607189)
312 PANDHURNA MP-36-011-003-001/474
(NARSALA) 		1736011000NRG25200420240026339 20/04/2024 PARVATI DHURVE 1736011WL001983 PARVATI DHURVE 00553 INDB0000538 1350 1350 Processed 30/04/2024 568533334 PARVATIDHURVE INDUSIND BANK(607189)
313 PANDHURNA MP-36-011-003-001/75
(NARSALA) 		1736011000NRG25200420240026343 20/04/2024 SHAKUNTA 1736011WL001983 SHAKUNTA 00553 INDB0000538 900 900 Processed 30/04/2024 568533334 SHAKUNTA INDIA POST PAYMENTS BANK LIMITED(508528)
314 PANDHURNA MP-36-011-027-001/69-A
(DHOLNAKHAPA) 		1736011000NRG25200420240026799 20/04/2024 Rama Khandate 1736011WL001992 Rama Khandate 00553 INDB0000538 675 675 Processed 30/04/2024 568533334 RamaKhandate STATE BANK OF INDIA(508548)
SubTotal 4275 4275
315 PANDHURNA MP-36-011-003-001/472
(NARSALA) 		1736011000NRG25200420240026338 20/04/2024 RADHA KHAPRE 1736011WL001983 RADHA KHAPRE 00691 IPOS0000001 1125 1125 Processed 30/04/2024 568533334 RADHAKHAPRE INDIA POST PAYMENTS BANK LIMITED(508528)
316 PANDHURNA MP-36-011-019-001/84
(NANDANWADI) 		1736011000NRG25200420240026883 20/04/2024 Sangeeta Vanjari 1736011WL001995 Sangeeta Vanjari 00691 IPOS0000001 1075 1075 Processed 30/04/2024 568533334 SangeetaVanjari INDIA POST PAYMENTS BANK LIMITED(508528)
317 PANDHURNA MP-36-011-019-002/408
(NANDANWADI) 		1736011000NRG25200420240026901 20/04/2024 Vandna Uikey 1736011WL001995 Vandna Uikey 00691 IPOS0000001 860 860 Processed 30/04/2024 568533334 VandnaUikey STATE BANK OF INDIA(508548)
318 PANDHURNA MP-36-011-061-001/310
(KARVAR) 		1736011061NRG25190420240025067 20/04/2024 Baban choudhri 1736011061WL001928 Baban choudhri 00691 IPOS0000001 880 880 Processed 30/04/2024 568533334 Babanchoudhri INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3940 3940
319 PANDHURNA MP-36-011-009-001/34
(CHIKHLI MUKASA) 		1736011000NRG25200420240025861 20/04/2024 KAMLIi 1736011WL001971 KAMLIi 00697 BKID0MG6080 1120 1120 Processed 30/04/2024 568533334 KAMLIi NARMADA JHABUA GRAMIN BANK(508515)
320 PANDHURNA MP-36-011-019-001/216
(NANDANWADI) 		1736011000NRG25200420240026871 20/04/2024 Rajani Irpachi 1736011WL001995 Rajani Irpachi 00697 BKID0MG6080 860 860 Processed 30/04/2024 568533334 RajaniIrpachi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1980 1980
321 PANDHURNA MP-36-011-040-002/233
(ITAWA) 		1736011040NRG25200420240027101 20/04/2024 ANJU 1736011040WL002011 ANJU 00697 BKID0MG8008 1105 1105 Processed 30/04/2024 568533334 ANJU NARMADA JHABUA GRAMIN BANK(508515)
322 PANDHURNA MP-36-011-040-002/263
(ITAWA) 		1736011040NRG25200420240027102 20/04/2024 shriram 1736011040WL002011 shriram 00697 BKID0MG8008 1105 1105 Processed 30/04/2024 568533334 shriram JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
323 PANDHURNA MP-36-011-040-002/270
(ITAWA) 		1736011040NRG25200420240027103 20/04/2024 sunanada sajiram kumre 1736011040WL002011 sunanada sajiram kumre 00697 BKID0MG8008 1105 1105 Processed 30/04/2024 568533334 sunanadasajiramkumre NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3315 3315
324 PANDHURNA MP-36-011-009-001/18
(CHIKHLI MUKASA) 		1736011000NRG25200420240025846 20/04/2024 DHANLAL 1736011WL001971 DHANLAL 00697 BKID0MG8017 1120 1120 Processed 30/04/2024 568533334 DHANLAL STATE BANK OF INDIA(508548)
325 PANDHURNA MP-36-011-009-001/18
(CHIKHLI MUKASA) 		1736011000NRG25200420240025847 20/04/2024 Hanbati 1736011WL001971 Hanbati 00697 BKID0MG8017 1120 1120 Processed 30/04/2024 568533334 Hanbati NARMADA JHABUA GRAMIN BANK(508515)
326 PANDHURNA MP-36-011-009-001/27
(CHIKHLI MUKASA) 		1736011000NRG25200420240025852 20/04/2024 Sambat Punaji 1736011WL001971 Sambat Punaji 00697 BKID0MG8017 1120 1120 Processed 30/04/2024 568533334 SambatPunaji NARMADA JHABUA GRAMIN BANK(508515)
327 PANDHURNA MP-36-011-009-001/39
(CHIKHLI MUKASA) 		1736011000NRG25200420240025867 20/04/2024 USHA Nayak 1736011WL001971 USHA Nayak 00697 BKID0MG8017 1120 1120 Processed 30/04/2024 568533334 USHANayak INDUSIND BANK(607189)
328 PANDHURNA MP-36-011-009-001/91
(CHIKHLI MUKASA) 		1736011000NRG25200420240025901 20/04/2024 SAJNAa 1736011WL001971 SAJNAa 00697 BKID0MG8017 1120 1120 Processed 30/04/2024 568533334 SAJNAa INDIA POST PAYMENTS BANK LIMITED(508528)
329 PANDHURNA MP-36-011-009-003/192
(CHIKHLI MUKASA) 		1736011000NRG25200420240025913 20/04/2024 SATISH 1736011WL001971 SATISH 00697 BKID0MG8017 446 446 Processed 30/04/2024 568533334 SATISH NARMADA JHABUA GRAMIN BANK(508515)
330 PANDHURNA MP-36-011-009-004/255
(CHIKHLI MUKASA) 		1736011000NRG25200420240025917 20/04/2024 Shivnad 1736011WL001971 Shivnad 00697 BKID0MG8017 669 669 Processed 30/04/2024 568533334 Shivnad CANARA BANK(508532)
331 PANDHURNA MP-36-011-009-004/262
(CHIKHLI MUKASA) 		1736011000NRG25200420240025918 20/04/2024 MILLU 1736011WL001971 MILLU 00697 BKID0MG8017 1120 1120 Processed 30/04/2024 568533334 MILLU NARMADA JHABUA GRAMIN BANK(508515)
332 PANDHURNA MP-36-011-009-004/307
(CHIKHLI MUKASA) 		1736011000NRG25200420240025919 20/04/2024 rekha 1736011WL001971 rekha 00697 BKID0MG8017 669 669 Processed 30/04/2024 568533334 rekha INDIA POST PAYMENTS BANK LIMITED(508528)
333 PANDHURNA MP-36-011-019-001/130
(NANDANWADI) 		1736011000NRG25200420240026862 20/04/2024 Sanotee Marskole 1736011WL001995 Sanotee Marskole 00697 BKID0MG8017 1075 1075 Processed 30/04/2024 568533334 SanoteeMarskole NARMADA JHABUA GRAMIN BANK(508515)
334 PANDHURNA MP-36-011-019-001/147
(NANDANWADI) 		1736011000NRG25200420240026865 20/04/2024 VIMAL BABURAO 1736011WL001995 VIMAL BABURAO 00697 BKID0MG8017 1075 1075 Processed 30/04/2024 568533334 VIMALBABURAO NARMADA JHABUA GRAMIN BANK(508515)
335 PANDHURNA MP-36-011-019-002/339
(NANDANWADI) 		1736011000NRG25200420240026892 20/04/2024 Kamala Sukhdev 1736011WL001995 Kamala Sukhdev 00697 BKID0MG8017 1075 1075 Processed 30/04/2024 568533334 KamalaSukhdev STATE BANK OF INDIA(508548)
336 PANDHURNA MP-36-011-019-002/339
(NANDANWADI) 		1736011000NRG25200420240026891 20/04/2024 SUKHDAV JANGALYA UIKEY 1736011WL001995 SUKHDAV JANGALYA UIKEY 00697 BKID0MG8017 1075 1075 Processed 30/04/2024 568533334 SUKHDAVJANGALYAUIKEY NARMADA JHABUA GRAMIN BANK(508515)
337 PANDHURNA MP-36-011-019-002/344
(NANDANWADI) 		1736011000NRG25200420240026893 20/04/2024 DEVKI BHALAVI 1736011WL001995 DEVKI BHALAVI 00697 BKID0MG8017 645 645 Processed 30/04/2024 568533334 DEVKIBHALAVI NARMADA JHABUA GRAMIN BANK(508515)
338 PANDHURNA MP-36-011-019-002/447
(NANDANWADI) 		1736011000NRG25200420240026903 20/04/2024 LUXMI RAMESHAVAR BARKHADE 1736011WL001995 LUXMI RAMESHAVAR BARKHADE 00697 BKID0MG8017 860 860 Processed 30/04/2024 568533334 LUXMIRAMESHAVARBARKHADE STATE BANK OF INDIA(508548)
339 PANDHURNA MP-36-011-040-002/206
(ITAWA) 		1736011040NRG25200420240027098 20/04/2024 SARITA 1736011040WL002011 SARITA 00697 BKID0MG8017 1105 1105 Processed 30/04/2024 568533334 SARITA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 15414 15414
340 PANDHURNA MP-36-011-009-001/11
(CHIKHLI MUKASA) 		1736011000NRG25200420240025839 20/04/2024 DEVRAM 1736011WL001971 DEVRAM 00697 BKID0NAMRGB 1120 1120 Processed 30/04/2024 568533334 DEVRAM STATE BANK OF INDIA(508548)
341 PANDHURNA MP-36-011-009-001/11
(CHIKHLI MUKASA) 		1736011000NRG25200420240025840 20/04/2024 SAGRATI 1736011WL001971 SAGRATI 00697 BKID0NAMRGB 1120 1120 Processed 30/04/2024 568533334 SAGRATI NARMADA JHABUA GRAMIN BANK(508515)
342 PANDHURNA MP-36-011-009-001/13
(CHIKHLI MUKASA) 		1736011000NRG25200420240025841 20/04/2024 ZHAKOO 1736011WL001971 ZHAKOO 00697 BKID0NAMRGB 1120 1120 Processed 30/04/2024 568533334 ZHAKOO NARMADA JHABUA GRAMIN BANK(508515)
343 PANDHURNA MP-36-011-009-001/14
(CHIKHLI MUKASA) 		1736011000NRG25200420240025842 20/04/2024 hira 1736011WL001971 hira 00697 BKID0NAMRGB 1120 1120 Processed 30/04/2024 568533334 hira STATE BANK OF INDIA(508548)
344 PANDHURNA MP-36-011-009-001/15
(CHIKHLI MUKASA) 		1736011000NRG25200420240025843 20/04/2024 SUSHILA 1736011WL001971 SUSHILA 00697 BKID0NAMRGB 1120 1120 Processed 30/04/2024 568533334 SUSHILA NARMADA JHABUA GRAMIN BANK(508515)
345 PANDHURNA MP-36-011-009-001/17
(CHIKHLI MUKASA) 		1736011000NRG25200420240025845 20/04/2024 BALANDAS 1736011WL001971 BALANDAS 00697 BKID0NAMRGB 1120 1120 Processed 30/04/2024 568533334 BALANDAS NARMADA JHABUA GRAMIN BANK(508515)
346 PANDHURNA MP-36-011-009-001/2
(CHIKHLI MUKASA) 		1736011000NRG25200420240025848 20/04/2024 SOMKALI SHIVKARN 1736011WL001971 SOMKALI SHIVKARN 00697 BKID0NAMRGB 1120 1120 Processed 30/04/2024 568533334 SOMKALISHIVKARN NARMADA JHABUA GRAMIN BANK(508515)
347 PANDHURNA MP-36-011-009-001/20
(CHIKHLI MUKASA) 		1736011000NRG25200420240025849 20/04/2024 Ramrati Jagatram 1736011WL001971 Ramrati Jagatram 00697 BKID0NAMRGB 1120 1120 Processed 30/04/2024 568533334 RamratiJagatram STATE BANK OF INDIA(508548)
348 PANDHURNA MP-36-011-009-001/34
(CHIKHLI MUKASA) 		1736011000NRG25200420240025860 20/04/2024 BASNTA 1736011WL001971 BASNTA 00697 BKID0NAMRGB 1120 1120 Processed 30/04/2024 568533334 BASNTA JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
349 PANDHURNA MP-36-011-009-001/35
(CHIKHLI MUKASA) 		1736011000NRG25200420240025862 20/04/2024 CAYANA 1736011WL001971 CAYANA 00697 BKID0NAMRGB 1120 1120 Processed 30/04/2024 568533334 CAYANA STATE BANK OF INDIA(508548)
350 PANDHURNA MP-36-011-009-001/37
(CHIKHLI MUKASA) 		1736011000NRG25200420240025866 20/04/2024 BANTRAM 1736011WL001971 BANTRAM 00697 BKID0NAMRGB 1120 1120 Processed 30/04/2024 568533334 BANTRAM NARMADA JHABUA GRAMIN BANK(508515)
351 PANDHURNA MP-36-011-009-001/42
(CHIKHLI MUKASA) 		1736011000NRG25200420240025868 20/04/2024 JHANO 1736011WL001971 JHANO 00697 BKID0NAMRGB 1120 1120 Processed 30/04/2024 568533334 JHANO NARMADA JHABUA GRAMIN BANK(508515)
352 PANDHURNA MP-36-011-009-001/46
(CHIKHLI MUKASA) 		1736011000NRG25200420240025872 20/04/2024 INDRA 1736011WL001971 INDRA 00697 BKID0NAMRGB 1120 1120 Processed 30/04/2024 568533334 INDRA STATE BANK OF INDIA(508548)
353 PANDHURNA MP-36-011-009-001/46
(CHIKHLI MUKASA) 		1736011000NRG25200420240025871 20/04/2024 UDELAL 1736011WL001971 UDELAL 00697 BKID0NAMRGB 1120 1120 Processed 30/04/2024 568533334 UDELAL NARMADA JHABUA GRAMIN BANK(508515)
354 PANDHURNA MP-36-011-009-001/48
(CHIKHLI MUKASA) 		1736011000NRG25200420240025873 20/04/2024 KESSO 1736011WL001971 KESSO 00697 BKID0NAMRGB 1120 1120 Processed 30/04/2024 568533334 KESSO NARMADA JHABUA GRAMIN BANK(508515)
355 PANDHURNA MP-36-011-009-001/52
(CHIKHLI MUKASA) 		1736011000NRG25200420240025875 20/04/2024 HOMI 1736011WL001971 HOMI 00697 BKID0NAMRGB 1120 1120 Processed 30/04/2024 568533334 HOMI STATE BANK OF INDIA(508548)
356 PANDHURNA MP-36-011-009-001/6
(CHIKHLI MUKASA) 		1736011000NRG25200420240025877 20/04/2024 ANITA 1736011WL001971 ANITA 00697 BKID0NAMRGB 1120 1120 Processed 30/04/2024 568533334 ANITA NARMADA JHABUA GRAMIN BANK(508515)
357 PANDHURNA MP-36-011-009-001/64
(CHIKHLI MUKASA) 		1736011000NRG25200420240025878 20/04/2024 MANO 1736011WL001971 MANO 00697 BKID0NAMRGB 1120 1120 Processed 30/04/2024 568533334 MANO NARMADA JHABUA GRAMIN BANK(508515)
358 PANDHURNA MP-36-011-009-001/68
(CHIKHLI MUKASA) 		1736011000NRG25200420240025881 20/04/2024 MITA 1736011WL001971 MITA 00697 BKID0NAMRGB 1120 1120 Processed 30/04/2024 568533334 MITA CENTRAL BANK OF INDIA(607115)
359 PANDHURNA MP-36-011-009-001/68
(CHIKHLI MUKASA) 		1736011000NRG25200420240025880 20/04/2024 SAMDHAS 1736011WL001971 SAMDHAS 00697 BKID0NAMRGB 1120 1120 Processed 30/04/2024 568533334 SAMDHAS BANK OF MAHARASHTRA(607387)
360 PANDHURNA MP-36-011-009-001/69
(CHIKHLI MUKASA) 		1736011000NRG25200420240025882 20/04/2024 SUKEERAM 1736011WL001971 SUKEERAM 00697 BKID0NAMRGB 1120 1120 Processed 30/04/2024 568533334 SUKEERAM NARMADA JHABUA GRAMIN BANK(508515)
361 PANDHURNA MP-36-011-009-001/71
(CHIKHLI MUKASA) 		1736011000NRG25200420240025885 20/04/2024 FULA 1736011WL001971 FULA 00697 BKID0NAMRGB 1120 1120 Processed 30/04/2024 568533334 FULA NARMADA JHABUA GRAMIN BANK(508515)
362 PANDHURNA MP-36-011-009-001/74
(CHIKHLI MUKASA) 		1736011000NRG25200420240025889 20/04/2024 DURGA 1736011WL001971 DURGA 00697 BKID0NAMRGB 1120 1120 Processed 30/04/2024 568533334 DURGA STATE BANK OF INDIA(508548)
363 PANDHURNA MP-36-011-009-001/74
(CHIKHLI MUKASA) 		1736011000NRG25200420240025888 20/04/2024 saybu nahdu 1736011WL001971 saybu nahdu 00697 BKID0NAMRGB 1120 1120 Processed 30/04/2024 568533334 saybunahdu INDUSIND BANK(607189)
364 PANDHURNA MP-36-011-009-001/77
(CHIKHLI MUKASA) 		1736011000NRG25200420240025891 20/04/2024 RAJANI 1736011WL001971 RAJANI 00697 BKID0NAMRGB 1120 1120 Processed 30/04/2024 568533334 RAJANI NARMADA JHABUA GRAMIN BANK(508515)
365 PANDHURNA MP-36-011-009-001/78
(CHIKHLI MUKASA) 		1736011000NRG25200420240025892 20/04/2024 sambati 1736011WL001971 sambati 00697 BKID0NAMRGB 896 896 Processed 30/04/2024 568533334 sambati STATE BANK OF INDIA(508548)
366 PANDHURNA MP-36-011-009-001/80
(CHIKHLI MUKASA) 		1736011000NRG25200420240025893 20/04/2024 KALLO 1736011WL001971 KALLO 00697 BKID0NAMRGB 1120 1120 Processed 30/04/2024 568533334 KALLO NARMADA JHABUA GRAMIN BANK(508515)
367 PANDHURNA MP-36-011-009-001/82
(CHIKHLI MUKASA) 		1736011000NRG25200420240025895 20/04/2024 LALITA 1736011WL001971 LALITA 00697 BKID0NAMRGB 1120 1120 Processed 30/04/2024 568533334 LALITA NARMADA JHABUA GRAMIN BANK(508515)
368 PANDHURNA MP-36-011-009-001/86
(CHIKHLI MUKASA) 		1736011000NRG25200420240025898 20/04/2024 NUKI 1736011WL001971 NUKI 00697 BKID0NAMRGB 1120 1120 Processed 30/04/2024 568533334 NUKI NARMADA JHABUA GRAMIN BANK(508515)
369 PANDHURNA MP-36-011-009-001/91
(CHIKHLI MUKASA) 		1736011000NRG25200420240025900 20/04/2024 JODELAL 1736011WL001971 JODELAL 00697 BKID0NAMRGB 896 896 Processed 30/04/2024 568533334 JODELAL NARMADA JHABUA GRAMIN BANK(508515)
370 PANDHURNA MP-36-011-009-002/99
(CHIKHLI MUKASA) 		1736011000NRG25200420240025906 20/04/2024 MAGRIYA 1736011WL001971 MAGRIYA 00697 BKID0NAMRGB 1120 1120 Processed 30/04/2024 568533334 MAGRIYA BANK OF MAHARASHTRA(607387)
371 PANDHURNA MP-36-011-009-003/150
(CHIKHLI MUKASA) 		1736011000NRG25200420240025907 20/04/2024 munna 1736011WL001971 munna 00697 BKID0NAMRGB 669 669 Processed 30/04/2024 568533334 munna NARMADA JHABUA GRAMIN BANK(508515)
372 PANDHURNA MP-36-011-009-003/185
(CHIKHLI MUKASA) 		1736011000NRG25200420240025910 20/04/2024 RAKKI 1736011WL001971 RAKKI 00697 BKID0NAMRGB 446 446 Processed 30/04/2024 568533334 RAKKI NARMADA JHABUA GRAMIN BANK(508515)
373 PANDHURNA MP-36-011-009-003/191
(CHIKHLI MUKASA) 		1736011000NRG25200420240025912 20/04/2024 BHUVANLAL 1736011WL001971 BHUVANLAL 00697 BKID0NAMRGB 669 669 Processed 30/04/2024 568533334 BHUVANLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
374 PANDHURNA MP-36-011-009-003/192
(CHIKHLI MUKASA) 		1736011000NRG25200420240025914 20/04/2024 SUKANTI 1736011WL001971 SUKANTI 00697 BKID0NAMRGB 669 669 Processed 30/04/2024 568533334 SUKANTI INDUSIND BANK(607189)
375 PANDHURNA MP-36-011-040-002/129
(ITAWA) 		1736011040NRG25200420240027096 20/04/2024 malati 1736011040WL002011 malati 00697 BKID0NAMRGB 1105 1105 Processed 30/04/2024 568533334 malati STATE BANK OF INDIA(508548)
376 PANDHURNA MP-36-011-040-002/180
(ITAWA) 		1736011040NRG25200420240027097 20/04/2024 ananda munna sirsam 1736011040WL002011 ananda munna sirsam 00697 BKID0NAMRGB 1105 1105 Processed 30/04/2024 568533334 anandamunnasirsam NARMADA JHABUA GRAMIN BANK(508515)
377 PANDHURNA MP-36-011-040-002/211-B
(ITAWA) 		1736011040NRG25200420240027099 20/04/2024 SUNITA 1736011040WL002011 SUNITA 00697 BKID0NAMRGB 1105 1105 Processed 30/04/2024 568533334 SUNITA NARMADA JHABUA GRAMIN BANK(508515)
378 PANDHURNA MP-36-011-040-002/214
(ITAWA) 		1736011040NRG25200420240027100 20/04/2024 Rajwanti 1736011040WL002011 Rajwanti 00697 BKID0NAMRGB 1105 1105 Processed 30/04/2024 568533334 Rajwanti INDIA POST PAYMENTS BANK LIMITED(508528)
379 PANDHURNA MP-36-011-040-002/298
(ITAWA) 		1736011040NRG25200420240027104 20/04/2024 Devidash 1736011040WL002011 Devidash 00697 BKID0NAMRGB 1105 1105 Processed 30/04/2024 568533334 Devidash NARMADA JHABUA GRAMIN BANK(508515)
380 PANDHURNA MP-36-011-040-002/301
(ITAWA) 		1736011040NRG25200420240027105 20/04/2024 Vimal 1736011040WL002011 Vimal 00697 BKID0NAMRGB 1105 1105 Processed 30/04/2024 568533334 Vimal NARMADA JHABUA GRAMIN BANK(508515)
381 PANDHURNA MP-36-011-040-002/317
(ITAWA) 		1736011040NRG25200420240027106 20/04/2024 Kanta 1736011040WL002011 Kanta 00697 BKID0NAMRGB 1105 1105 Processed 30/04/2024 568533334 Kanta NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 44460 44460
Total 373394 373394

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANDHURNA MP1736011_200424APB_FTO_15253 Bank of Baroda BARB0PANDUR PANDURNA,MP 1120
2 PANDHURNA MP1736011_200424APB_FTO_15253 Bank of Maharastra MAHB0000686 SEONI PANDHURNA 6738
3 PANDHURNA MP1736011_200424APB_FTO_15253 Bank of Maharastra MAHB0001687 MAINIKHAPA 24572
4 PANDHURNA MP1736011_200424APB_FTO_15253 Canara Bank CNRB0003005 CHINDWARA 1120
5 PANDHURNA MP1736011_200424APB_FTO_15253 Canara Bank CNRB0005486 PANDHURNA 225
6 PANDHURNA MP1736011_200424APB_FTO_15253 Central Bank Of India CBIN0280750 CHHINDWARA 1140
7 PANDHURNA MP1736011_200424APB_FTO_15253 Central Bank Of India CBIN0280752 PANDHURNA 153881
8 PANDHURNA MP1736011_200424APB_FTO_15253 Central Bank Of India CBIN0284170 CHAND ANGOAN 1120
9 PANDHURNA MP1736011_200424APB_FTO_15253 Central Bank Of India CBIN0284679 CHANGOBA 34293
10 PANDHURNA MP1736011_200424APB_FTO_15253 Punjab National Bank PUNB0317500 SAORI 1120
11 PANDHURNA MP1736011_200424APB_FTO_15253 Punjab National Bank PUNB0597200 PANDHURNA MP 669
12 PANDHURNA MP1736011_200424APB_FTO_15253 State Bank of India SBIN0000348 CHHINDWARA 2695
13 PANDHURNA MP1736011_200424APB_FTO_15253 State Bank of India SBIN0001034 SAUSAR 1120
14 PANDHURNA MP1736011_200424APB_FTO_15253 State Bank of India SBIN0001446 PANDHURNA 36427
15 PANDHURNA MP1736011_200424APB_FTO_15253 State Bank of India SBIN0003495 MOHKHED 32221
16 PANDHURNA MP1736011_200424APB_FTO_15253 Union Bank of India UBIN0544060 PANDURNA 880
17 PANDHURNA MP1736011_200424APB_FTO_15253 IndusInd Bank Ltd. INDB0000323 PANDHURNA, CHHINDWARA 669
18 PANDHURNA MP1736011_200424APB_FTO_15253 IndusInd Bank Ltd. INDB0000538 DHOLANKHAPA 4275
19 PANDHURNA MP1736011_200424APB_FTO_15253 India Post Payments Bank IPOS0000001 Chindwada 3940
20 PANDHURNA MP1736011_200424APB_FTO_15253 Madhya Pradesh Gramin Bank BKID0MG6080 Ambada 1980
21 PANDHURNA MP1736011_200424APB_FTO_15253 Madhya Pradesh Gramin Bank BKID0MG8008 Marud 3315
22 PANDHURNA MP1736011_200424APB_FTO_15253 Madhya Pradesh Gramin Bank BKID0MG8017 Ambada 15414
23 PANDHURNA MP1736011_200424APB_FTO_15253 Madhya Pradesh Gramin Bank BKID0NAMRGB AMWADA 38935
24 PANDHURNA MP1736011_200424APB_FTO_15253 Madhya Pradesh Gramin Bank BKID0NAMRGB MARUD 5525

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