Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:34:27 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : CHHINDWARA Block : PANDHURNA
Fto No. : MP1736011_140524APB_FTO_34650
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-36-011-027-001/262
(DHOLNAKHAPA) 		1736011000NRG25140520240130568 14/05/2024 LATA KHANDATE 1736011WL008953 LATA KHANDATE 00045 BARB0PANDHA 960 960 Processed 18/05/2024 858506463 LATAKHANDATE BANK OF BARODA(606985)
SubTotal 960 960
2 PANDHURNA MP-36-011-018-001/11
(AMBHADA) 		1736011000NRG25140520240130909 14/05/2024 KAMLA 1736011WL008963 KAMLA 00045 BARB0PANDUR 1100 1100 Processed 18/05/2024 858506463 KAMLA BANK OF BARODA(606985)
3 PANDHURNA MP-36-011-018-001/700
(AMBHADA) 		1736011000NRG25140520240130925 14/05/2024 RANJANA PATIL 1736011WL008963 RANJANA PATIL 00045 BARB0PANDUR 1100 1100 Processed 18/05/2024 858506463 RANJANAPATIL BANK OF BARODA(606985)
4 PANDHURNA MP-36-011-018-002/417
(AMBHADA) 		1736011000NRG25140520240130955 14/05/2024 Golu 1736011WL008963 Golu 00045 BARB0PANDUR 1100 1100 Processed 18/05/2024 858506463 Golu INDIA POST PAYMENTS BANK LIMITED(508528)
5 PANDHURNA MP-36-011-018-002/420
(AMBHADA) 		1736011000NRG25140520240130956 14/05/2024 Gajanan Girare 1736011WL008963 Gajanan Girare 00045 BARB0PANDUR 1100 1100 Processed 18/05/2024 858506463 GajananGirare BANK OF BARODA(606985)
6 PANDHURNA MP-36-011-022-001/56-A
(RAJ DONGRI) 		1736011000NRG25140520240130192 14/05/2024 PUSHPA IVNATI 1736011WL008941 PUSHPA IVNATI 00045 BARB0PANDUR 1320 1320 Processed 18/05/2024 858506463 PUSHPAIVNATI BANK OF BARODA(606985)
7 PANDHURNA MP-36-011-022-002/186
(RAJ DONGRI) 		1736011000NRG25140520240130214 14/05/2024 KUNTI 1736011WL008941 KUNTI 00045 BARB0PANDUR 1320 1320 Processed 18/05/2024 858506463 KUNTI INDIA POST PAYMENTS BANK LIMITED(508528)
8 PANDHURNA MP-36-011-022-002/194
(RAJ DONGRI) 		1736011000NRG25140520240130216 14/05/2024 Champalal kumre 1736011WL008941 Champalal kumre 00045 BARB0PANDUR 1320 1320 Processed 18/05/2024 858506463 Champalalkumre BANK OF BARODA(606985)
9 PANDHURNA MP-36-011-027-001/149
(DHOLNAKHAPA) 		1736011000NRG25140520240130564 14/05/2024 SUNITA KHANDATE 1736011WL008953 SUNITA KHANDATE 00045 BARB0PANDUR 1200 1200 Processed 18/05/2024 858506463 SUNITAKHANDATE BANK OF BARODA(606985)
10 PANDHURNA MP-36-011-027-001/19
(DHOLNAKHAPA) 		1736011000NRG25140520240130566 14/05/2024 RAHUL UIKEY 1736011WL008953 RAHUL UIKEY 00045 BARB0PANDUR 1440 1440 Processed 18/05/2024 858506463 RAHULUIKEY BANK OF BARODA(606985)
11 PANDHURNA MP-36-011-027-001/262
(DHOLNAKHAPA) 		1736011000NRG25140520240130569 14/05/2024 Rohit 1736011WL008953 Rohit 00045 BARB0PANDUR 960 960 Processed 18/05/2024 858506463 Rohit STATE BANK OF INDIA(508548)
12 PANDHURNA MP-36-011-027-001/53
(DHOLNAKHAPA) 		1736011000NRG25140520240130573 14/05/2024 Pratap Khandate 1736011WL008953 Pratap Khandate 00045 BARB0PANDUR 720 720 Processed 18/05/2024 858506463 PratapKhandate BANK OF BARODA(606985)
13 PANDHURNA MP-36-011-036-002/328
(GOURLIKHAPA) 		1736011000NRG25140520240128965 14/05/2024 pritam korde 1736011WL008911 pritam korde 00045 BARB0PANDUR 1215 1215 Processed 18/05/2024 858506463 pritamkorde BANK OF BARODA(606985)
SubTotal 13895 13895
14 PANDHURNA MP-36-011-004-001/187
(PATHAI) 		1736011000NRG25140520240129968 14/05/2024 MEETA VATHI 1736011WL008933 MEETA VATHI 00051 MAHB0000364 648 648 Processed 18/05/2024 858506463 MEETAVATHI BANK OF MAHARASHTRA(607387)
SubTotal 648 648
15 PANDHURNA MP-36-011-004-001/104
(PATHAI) 		1736011000NRG25140520240129925 14/05/2024 Sonali Uikey 1736011WL008933 Sonali Uikey 00051 MAHB0001687 216 216 Processed 18/05/2024 858506463 SonaliUikey FINCARE SMALL FINANCE BANK LTD(608304)
16 PANDHURNA MP-36-011-004-001/107-A
(PATHAI) 		1736011000NRG25140520240129928 14/05/2024 Rekha Rajesh Binjhade 1736011WL008933 Rekha Rajesh Binjhade 00051 MAHB0001687 432 432 Processed 18/05/2024 858506463 RekhaRajeshBinjhade FINCARE SMALL FINANCE BANK LTD(608304)
17 PANDHURNA MP-36-011-004-001/109
(PATHAI) 		1736011000NRG25140520240129930 14/05/2024 Raveena Aarase 1736011WL008933 Raveena Aarase 00051 MAHB0001687 648 648 Processed 18/05/2024 858506463 RaveenaAarase BANK OF MAHARASHTRA(607387)
18 PANDHURNA MP-36-011-004-001/117
(PATHAI) 		1736011000NRG25140520240129934 14/05/2024 Samoti Vatti 1736011WL008933 Samoti Vatti 00051 MAHB0001687 648 648 Processed 18/05/2024 858506463 SamotiVatti BANK OF MAHARASHTRA(607387)
19 PANDHURNA MP-36-011-004-001/125
(PATHAI) 		1736011000NRG25140520240129940 14/05/2024 Priti Jholiram Saryam 1736011WL008933 Priti Jholiram Saryam 00051 MAHB0001687 648 648 Processed 18/05/2024 858506463 PritiJholiramSaryam BANK OF MAHARASHTRA(607387)
20 PANDHURNA MP-36-011-004-001/129
(PATHAI) 		1736011000NRG25140520240129941 14/05/2024 Pankaj kumar 1736011WL008933 Pankaj kumar 00051 MAHB0001687 432 432 Processed 18/05/2024 858506463 Pankajkumar BANK OF MAHARASHTRA(607387)
21 PANDHURNA MP-36-011-004-001/134
(PATHAI) 		1736011000NRG25140520240129945 14/05/2024 Ramshila Mindu Vatti 1736011WL008933 Ramshila Mindu Vatti 00051 MAHB0001687 648 648 Processed 18/05/2024 858506463 RamshilaMinduVatti STATE BANK OF INDIA(508548)
22 PANDHURNA MP-36-011-004-001/159
(PATHAI) 		1736011000NRG25140520240129955 14/05/2024 Nandani Saryam 1736011WL008933 Nandani Saryam 00051 MAHB0001687 648 648 Processed 18/05/2024 858506463 NandaniSaryam BANK OF MAHARASHTRA(607387)
23 PANDHURNA MP-36-011-004-001/160
(PATHAI) 		1736011000NRG25140520240129956 14/05/2024 Sharda Saryam 1736011WL008933 Sharda Saryam 00051 MAHB0001687 432 432 Processed 18/05/2024 858506463 ShardaSaryam BANK OF MAHARASHTRA(607387)
24 PANDHURNA MP-36-011-004-001/2
(PATHAI) 		1736011000NRG25140520240129970 14/05/2024 Basanti Belvanshi 1736011WL008933 Basanti Belvanshi 00051 MAHB0001687 216 216 Processed 18/05/2024 858506463 BasantiBelvanshi BANK OF MAHARASHTRA(607387)
25 PANDHURNA MP-36-011-004-001/25
(PATHAI) 		1736011000NRG25140520240129979 14/05/2024 Shivani Roshanlal Dhurve 1736011WL008933 Shivani Roshanlal Dhurve 00051 MAHB0001687 648 648 Processed 18/05/2024 858506463 ShivaniRoshanlalDhurve BANK OF MAHARASHTRA(607387)
26 PANDHURNA MP-36-011-004-001/30
(PATHAI) 		1736011000NRG25140520240129981 14/05/2024 Punam Watti 1736011WL008933 Punam Watti 00051 MAHB0001687 648 648 Processed 18/05/2024 858506463 PunamWatti BANK OF MAHARASHTRA(607387)
27 PANDHURNA MP-36-011-004-001/457
(PATHAI) 		1736011000NRG25140520240129993 14/05/2024 Seema Fulakaram Dhurve 1736011WL008933 Seema Fulakaram Dhurve 00051 MAHB0001687 648 648 Processed 18/05/2024 858506463 SeemaFulakaramDhurve BANK OF MAHARASHTRA(607387)
28 PANDHURNA MP-36-011-004-001/460
(PATHAI) 		1736011000NRG25140520240129995 14/05/2024 Lxmi Narre 1736011WL008933 Lxmi Narre 00051 MAHB0001687 648 648 Processed 18/05/2024 858506463 LxmiNarre BANK OF MAHARASHTRA(607387)
29 PANDHURNA MP-36-011-004-001/477
(PATHAI) 		1736011000NRG25140520240130001 14/05/2024 Bapuram Rekhlal Evnati 1736011WL008933 Bapuram Rekhlal Evnati 00051 MAHB0001687 648 648 Processed 18/05/2024 858506463 BapuramRekhlalEvnati CENTRAL BANK OF INDIA(607115)
30 PANDHURNA MP-36-011-004-001/50
(PATHAI) 		1736011000NRG25140520240130005 14/05/2024 Phulbati Dhurve 1736011WL008933 Phulbati Dhurve 00051 MAHB0001687 648 648 Processed 18/05/2024 858506463 PhulbatiDhurve FINCARE SMALL FINANCE BANK LTD(608304)
31 PANDHURNA MP-36-011-004-001/92
(PATHAI) 		1736011000NRG25140520240130021 14/05/2024 CHAMPAPHULA 1736011WL008933 CHAMPAPHULA 00051 MAHB0001687 648 648 Processed 18/05/2024 858506463 CHAMPAPHULA BANK OF MAHARASHTRA(607387)
32 PANDHURNA MP-36-011-004-001/96
(PATHAI) 		1736011000NRG25140520240130023 14/05/2024 Sayama Millu Watti 1736011WL008933 Sayama Millu Watti 00051 MAHB0001687 648 648 Processed 18/05/2024 858506463 SayamaMilluWatti BANK OF MAHARASHTRA(607387)
33 PANDHURNA MP-36-011-004-001/97
(PATHAI) 		1736011000NRG25140520240130024 14/05/2024 MATIYA WATTI 1736011WL008933 MATIYA WATTI 00051 MAHB0001687 648 648 Processed 18/05/2024 858506463 MATIYAWATTI BANK OF MAHARASHTRA(607387)
34 PANDHURNA MP-36-011-004-001/98
(PATHAI) 		1736011000NRG25140520240130027 14/05/2024 Anjani Saryam 1736011WL008933 Anjani Saryam 00051 MAHB0001687 648 648 Processed 18/05/2024 858506463 AnjaniSaryam BANK OF MAHARASHTRA(607387)
SubTotal 11448 11448
35 PANDHURNA MP-36-011-018-002/689
(AMBHADA) 		1736011000NRG25140520240130979 14/05/2024 MANOHAR DESHMUKH 1736011WL008963 MANOHAR DESHMUKH 00078 CNRB0005486 1100 1100 Processed 18/05/2024 858506463 MANOHARDESHMUKH CANARA BANK(508532)
SubTotal 1100 1100
36 PANDHURNA MP-36-011-022-001/109
(RAJ DONGRI) 		1736011000NRG25140520240130159 14/05/2024 SHASHI BAI SADHU TADAM 1736011WL008941 SHASHI BAI SADHU TADAM 00089 CBIN0280201 1320 1320 Processed 18/05/2024 858506463 SHASHIBAISADHUTADAM HDFC BANK LTD(607152)
SubTotal 1320 1320
37 PANDHURNA MP-36-011-004-001/1
(PATHAI) 		1736011000NRG25140520240129923 14/05/2024 ALO SARYAM 1736011WL008933 ALO SARYAM 00089 CBIN0280752 648 648 Processed 18/05/2024 858506463 ALOSARYAM CENTRAL BANK OF INDIA(607115)
38 PANDHURNA MP-36-011-004-001/105
(PATHAI) 		1736011000NRG25140520240129926 14/05/2024 MIRA DHURVE 1736011WL008933 MIRA DHURVE 00089 CBIN0280752 432 432 Processed 18/05/2024 858506463 MIRADHURVE CENTRAL BANK OF INDIA(607115)
39 PANDHURNA MP-36-011-004-001/106
(PATHAI) 		1736011000NRG25140520240129927 14/05/2024 PARMILA BINJHADE 1736011WL008933 PARMILA BINJHADE 00089 CBIN0280752 432 432 Processed 18/05/2024 858506463 PARMILABINJHADE STATE BANK OF INDIA(508548)
40 PANDHURNA MP-36-011-004-001/108
(PATHAI) 		1736011000NRG25140520240129929 14/05/2024 MEERA DONGRE SAVANYA DONGRE 1736011WL008933 MEERA DONGRE SAVANYA DONGRE 00089 CBIN0280752 216 216 Processed 18/05/2024 858506463 MEERADONGRESAVANYADONGRE CENTRAL BANK OF INDIA(607115)
41 PANDHURNA MP-36-011-004-001/111
(PATHAI) 		1736011000NRG25140520240129931 14/05/2024 REKHA ARASE 1736011WL008933 REKHA ARASE 00089 CBIN0280752 216 216 Processed 18/05/2024 858506463 REKHAARASE INDIA POST PAYMENTS BANK LIMITED(508528)
42 PANDHURNA MP-36-011-004-001/116
(PATHAI) 		1736011000NRG25140520240129933 14/05/2024 ROHANLAL KORACHI 1736011WL008933 ROHANLAL KORACHI 00089 CBIN0280752 648 648 Processed 18/05/2024 858506463 ROHANLALKORACHI CENTRAL BANK OF INDIA(607115)
43 PANDHURNA MP-36-011-004-001/120
(PATHAI) 		1736011000NRG25140520240129936 14/05/2024 Jayavanti Uikey 1736011WL008933 Jayavanti Uikey 00089 CBIN0280752 432 432 Processed 18/05/2024 858506463 JayavantiUikey INDIA POST PAYMENTS BANK LIMITED(508528)
44 PANDHURNA MP-36-011-004-001/121
(PATHAI) 		1736011000NRG25140520240129937 14/05/2024 PARMILA BINJHADE 1736011WL008933 PARMILA BINJHADE 00089 CBIN0280752 432 432 Processed 18/05/2024 858506463 PARMILABINJHADE PUNJAB NATIONAL BANK(508568)
45 PANDHURNA MP-36-011-004-001/122
(PATHAI) 		1736011000NRG25140520240129939 14/05/2024 RAMBAI DHURVE 1736011WL008933 RAMBAI DHURVE 00089 CBIN0280752 432 432 Processed 18/05/2024 858506463 RAMBAIDHURVE CENTRAL BANK OF INDIA(607115)
46 PANDHURNA MP-36-011-004-001/130
(PATHAI) 		1736011000NRG25140520240129942 14/05/2024 SUGRA SARYAM 1736011WL008933 SUGRA SARYAM 00089 CBIN0280752 648 648 Processed 18/05/2024 858506463 SUGRASARYAM CENTRAL BANK OF INDIA(607115)
47 PANDHURNA MP-36-011-004-001/132
(PATHAI) 		1736011000NRG25140520240129943 14/05/2024 Sadhna Saryam 1736011WL008933 Sadhna Saryam 00089 CBIN0280752 648 648 Processed 18/05/2024 858506463 SadhnaSaryam CENTRAL BANK OF INDIA(607115)
48 PANDHURNA MP-36-011-004-001/133
(PATHAI) 		1736011000NRG25140520240129944 14/05/2024 RAMKALI VATTI 1736011WL008933 RAMKALI VATTI 00089 CBIN0280752 432 432 Processed 18/05/2024 858506463 RAMKALIVATTI CENTRAL BANK OF INDIA(607115)
49 PANDHURNA MP-36-011-004-001/138
(PATHAI) 		1736011000NRG25140520240129946 14/05/2024 KASTURI SARYAM 1736011WL008933 KASTURI SARYAM 00089 CBIN0280752 648 648 Processed 18/05/2024 858506463 KASTURISARYAM CENTRAL BANK OF INDIA(607115)
50 PANDHURNA MP-36-011-004-001/139
(PATHAI) 		1736011000NRG25140520240129947 14/05/2024 Kusum saryam 1736011WL008933 Kusum saryam 00089 CBIN0280752 648 648 Processed 18/05/2024 858506463 Kusumsaryam CENTRAL BANK OF INDIA(607115)
51 PANDHURNA MP-36-011-004-001/140
(PATHAI) 		1736011000NRG25140520240129948 14/05/2024 SONEE NAGVANSHI JOGEE NAGVANSHI 1736011WL008933 SONEE NAGVANSHI JOGEE NAGVANSHI 00089 CBIN0280752 648 648 Processed 18/05/2024 858506463 SONEENAGVANSHIJOGEENAGVANSHI CENTRAL BANK OF INDIA(607115)
52 PANDHURNA MP-36-011-004-001/142
(PATHAI) 		1736011000NRG25140520240129949 14/05/2024 ANARKALI DHURVE 1736011WL008933 ANARKALI DHURVE 00089 CBIN0280752 648 648 Processed 18/05/2024 858506463 ANARKALIDHURVE FINCARE SMALL FINANCE BANK LTD(608304)
53 PANDHURNA MP-36-011-004-001/146
(PATHAI) 		1736011000NRG25140520240129952 14/05/2024 BIMLA ARSE 1736011WL008933 BIMLA ARSE 00089 CBIN0280752 432 432 Processed 18/05/2024 858506463 BIMLAARSE CENTRAL BANK OF INDIA(607115)
54 PANDHURNA MP-36-011-004-001/161
(PATHAI) 		1736011000NRG25140520240129957 14/05/2024 SOMTEE VATTI 1736011WL008933 SOMTEE VATTI 00089 CBIN0280752 432 432 Processed 18/05/2024 858506463 SOMTEEVATTI FINCARE SMALL FINANCE BANK LTD(608304)
55 PANDHURNA MP-36-011-004-001/163-A
(PATHAI) 		1736011000NRG25140520240129958 14/05/2024 GIRAJA VATTI 1736011WL008933 GIRAJA VATTI 00089 CBIN0280752 648 648 Processed 18/05/2024 858506463 GIRAJAVATTI JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
56 PANDHURNA MP-36-011-004-001/163-B
(PATHAI) 		1736011000NRG25140520240129960 14/05/2024 DEVKI VATTI 1736011WL008933 DEVKI VATTI 00089 CBIN0280752 648 648 Processed 18/05/2024 858506463 DEVKIVATTI CENTRAL BANK OF INDIA(607115)
57 PANDHURNA MP-36-011-004-001/163-B
(PATHAI) 		1736011000NRG25140520240129959 14/05/2024 RAJESH VATTI 1736011WL008933 RAJESH VATTI 00089 CBIN0280752 648 648 Processed 18/05/2024 858506463 RAJESHVATTI STATE BANK OF INDIA(508548)
58 PANDHURNA MP-36-011-004-001/164
(PATHAI) 		1736011000NRG25140520240129961 14/05/2024 SULBATI IVNATI 1736011WL008933 SULBATI IVNATI 00089 CBIN0280752 648 648 Processed 18/05/2024 858506463 SULBATIIVNATI CENTRAL BANK OF INDIA(607115)
59 PANDHURNA MP-36-011-004-001/180
(PATHAI) 		1736011000NRG25140520240129964 14/05/2024 SARASVATEE GAJAM 1736011WL008933 SARASVATEE GAJAM 00089 CBIN0280752 648 648 Processed 18/05/2024 858506463 SARASVATEEGAJAM STATE BANK OF INDIA(508548)
60 PANDHURNA MP-36-011-004-001/181
(PATHAI) 		1736011000NRG25140520240129965 14/05/2024 SANURA SARYAM 1736011WL008933 SANURA SARYAM 00089 CBIN0280752 648 648 Rejected 18/05/2024 858506463 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
61 PANDHURNA MP-36-011-004-001/2
(PATHAI) 		1736011000NRG25140520240129969 14/05/2024 ROOKMNI NAGVANSHI 1736011WL008933 ROOKMNI NAGVANSHI 00089 CBIN0280752 648 648 Processed 18/05/2024 858506463 ROOKMNINAGVANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
62 PANDHURNA MP-36-011-004-001/209
(PATHAI) 		1736011000NRG25140520240129971 14/05/2024 TULSI DONGRE 1736011WL008933 TULSI DONGRE 00089 CBIN0280752 648 648 Processed 18/05/2024 858506463 TULSIDONGRE STATE BANK OF INDIA(508548)
63 PANDHURNA MP-36-011-004-001/21
(PATHAI) 		1736011000NRG25140520240129972 14/05/2024 PANCHHIFHULA CHHACHHANIYA 1736011WL008933 PANCHHIFHULA CHHACHHANIYA 00089 CBIN0280752 648 648 Processed 18/05/2024 858506463 PANCHHIFHULACHHACHHANIYA STATE BANK OF INDIA(508548)
64 PANDHURNA MP-36-011-004-001/213
(PATHAI) 		1736011000NRG25140520240129973 14/05/2024 JHAMAKRAM SARYAM 1736011WL008933 JHAMAKRAM SARYAM 00089 CBIN0280752 432 432 Processed 18/05/2024 858506463 JHAMAKRAMSARYAM CENTRAL BANK OF INDIA(607115)
65 PANDHURNA MP-36-011-004-001/227
(PATHAI) 		1736011000NRG25140520240129975 14/05/2024 RAMKALEE DHURWEY 1736011WL008933 RAMKALEE DHURWEY 00089 CBIN0280752 648 648 Processed 18/05/2024 858506463 RAMKALEEDHURWEY CENTRAL BANK OF INDIA(607115)
66 PANDHURNA MP-36-011-004-001/23
(PATHAI) 		1736011000NRG25140520240129976 14/05/2024 MANGLO DHURVE 1736011WL008933 MANGLO DHURVE 00089 CBIN0280752 216 216 Processed 18/05/2024 858506463 MANGLODHURVE CENTRAL BANK OF INDIA(607115)
67 PANDHURNA MP-36-011-004-001/239
(PATHAI) 		1736011000NRG25140520240129977 14/05/2024 RAYANTIEE KORACH 1736011WL008933 RAYANTIEE KORACH 00089 CBIN0280752 648 648 Processed 18/05/2024 858506463 RAYANTIEEKORACH CENTRAL BANK OF INDIA(607115)
68 PANDHURNA MP-36-011-004-001/33
(PATHAI) 		1736011000NRG25140520240129983 14/05/2024 SHASHIKALA SARYAM 1736011WL008933 SHASHIKALA SARYAM 00089 CBIN0280752 648 648 Processed 18/05/2024 858506463 SHASHIKALASARYAM CENTRAL BANK OF INDIA(607115)
69 PANDHURNA MP-36-011-004-001/35
(PATHAI) 		1736011000NRG25140520240129984 14/05/2024 KANHAINYA DHOTRE 1736011WL008933 KANHAINYA DHOTRE 00089 CBIN0280752 648 648 Processed 18/05/2024 858506463 KANHAINYADHOTRE CENTRAL BANK OF INDIA(607115)
70 PANDHURNA MP-36-011-004-001/38
(PATHAI) 		1736011000NRG25140520240129987 14/05/2024 LALITA SARYAM 1736011WL008933 LALITA SARYAM 00089 CBIN0280752 432 432 Processed 18/05/2024 858506463 LALITASARYAM CENTRAL BANK OF INDIA(607115)
71 PANDHURNA MP-36-011-004-001/40
(PATHAI) 		1736011000NRG25140520240129990 14/05/2024 BhAGWANTI 1736011WL008933 BhAGWANTI 00089 CBIN0280752 432 432 Processed 18/05/2024 858506463 BhAGWANTI CENTRAL BANK OF INDIA(607115)
72 PANDHURNA MP-36-011-004-001/434
(PATHAI) 		1736011000NRG25140520240129991 14/05/2024 KALA DONGRE 1736011WL008933 KALA DONGRE 00089 CBIN0280752 432 432 Processed 18/05/2024 858506463 KALADONGRE CENTRAL BANK OF INDIA(607115)
73 PANDHURNA MP-36-011-004-001/46
(PATHAI) 		1736011000NRG25140520240129994 14/05/2024 SUMAN SARYAM 1736011WL008933 SUMAN SARYAM 00089 CBIN0280752 648 648 Processed 18/05/2024 858506463 SUMANSARYAM CENTRAL BANK OF INDIA(607115)
74 PANDHURNA MP-36-011-004-001/464
(PATHAI) 		1736011000NRG25140520240129996 14/05/2024 RAMRATI SARYAM 1736011WL008933 RAMRATI SARYAM 00089 CBIN0280752 648 648 Processed 18/05/2024 858506463 RAMRATISARYAM CENTRAL BANK OF INDIA(607115)
75 PANDHURNA MP-36-011-004-001/465
(PATHAI) 		1736011000NRG25140520240129997 14/05/2024 SAVITA SARYAM 1736011WL008933 SAVITA SARYAM 00089 CBIN0280752 648 648 Processed 18/05/2024 858506463 SAVITASARYAM STATE BANK OF INDIA(508548)
76 PANDHURNA MP-36-011-004-001/466
(PATHAI) 		1736011000NRG25140520240129998 14/05/2024 JAMAVANTI ARASE 1736011WL008933 JAMAVANTI ARASE 00089 CBIN0280752 648 648 Processed 18/05/2024 858506463 JAMAVANTIARASE CENTRAL BANK OF INDIA(607115)
77 PANDHURNA MP-36-011-004-001/48
(PATHAI) 		1736011000NRG25140520240130002 14/05/2024 PREMVATI SARYAM 1736011WL008933 PREMVATI SARYAM 00089 CBIN0280752 648 648 Processed 18/05/2024 858506463 PREMVATISARYAM CENTRAL BANK OF INDIA(607115)
78 PANDHURNA MP-36-011-004-001/49
(PATHAI) 		1736011000NRG25140520240130003 14/05/2024 RAMO AHAKE 1736011WL008933 RAMO AHAKE 00089 CBIN0280752 648 648 Processed 18/05/2024 858506463 RAMOAHAKE CENTRAL BANK OF INDIA(607115)
79 PANDHURNA MP-36-011-004-001/5
(PATHAI) 		1736011000NRG25140520240130004 14/05/2024 HIRA BOREVA 1736011WL008933 HIRA BOREVA 00089 CBIN0280752 648 648 Processed 18/05/2024 858506463 HIRABOREVA CENTRAL BANK OF INDIA(607115)
80 PANDHURNA MP-36-011-004-001/54
(PATHAI) 		1736011000NRG25140520240130007 14/05/2024 JHANOLA VATTI 1736011WL008933 JHANOLA VATTI 00089 CBIN0280752 648 648 Processed 18/05/2024 858506463 JHANOLAVATTI CENTRAL BANK OF INDIA(607115)
81 PANDHURNA MP-36-011-004-001/57
(PATHAI) 		1736011000NRG25140520240130008 14/05/2024 SIMOLA SARYAM 1736011WL008933 SIMOLA SARYAM 00089 CBIN0280752 648 648 Processed 18/05/2024 858506463 SIMOLASARYAM CENTRAL BANK OF INDIA(607115)
82 PANDHURNA MP-36-011-004-001/59
(PATHAI) 		1736011000NRG25140520240130009 14/05/2024 RAIMA SARYAM 1736011WL008933 RAIMA SARYAM 00089 CBIN0280752 648 648 Processed 18/05/2024 858506463 RAIMASARYAM CENTRAL BANK OF INDIA(607115)
83 PANDHURNA MP-36-011-004-001/63
(PATHAI) 		1736011000NRG25140520240130010 14/05/2024 RAMPYARI IVNATI 1736011WL008933 RAMPYARI IVNATI 00089 CBIN0280752 648 648 Processed 18/05/2024 858506463 RAMPYARIIVNATI CENTRAL BANK OF INDIA(607115)
84 PANDHURNA MP-36-011-004-001/64
(PATHAI) 		1736011000NRG25140520240130011 14/05/2024 MANJEETA VATTI 1736011WL008933 MANJEETA VATTI 00089 CBIN0280752 432 432 Processed 18/05/2024 858506463 MANJEETAVATTI CENTRAL BANK OF INDIA(607115)
85 PANDHURNA MP-36-011-004-001/66
(PATHAI) 		1736011000NRG25140520240130012 14/05/2024 KINNESH DHURWEY 1736011WL008933 KINNESH DHURWEY 00089 CBIN0280752 432 432 Processed 18/05/2024 858506463 KINNESHDHURWEY STATE BANK OF INDIA(508548)
86 PANDHURNA MP-36-011-004-001/77
(PATHAI) 		1736011000NRG25140520240130014 14/05/2024 UMASHANKAR GOHIYA 1736011WL008933 UMASHANKAR GOHIYA 00089 CBIN0280752 216 216 Processed 18/05/2024 858506463 UMASHANKARGOHIYA CENTRAL BANK OF INDIA(607115)
87 PANDHURNA MP-36-011-004-001/82
(PATHAI) 		1736011000NRG25140520240130015 14/05/2024 SANTRI CHHACHHANIYA 1736011WL008933 SANTRI CHHACHHANIYA 00089 CBIN0280752 648 648 Processed 18/05/2024 858506463 SANTRICHHACHHANIYA CENTRAL BANK OF INDIA(607115)
88 PANDHURNA MP-36-011-004-001/86-A
(PATHAI) 		1736011000NRG25140520240130016 14/05/2024 SUSHILA PARTETI 1736011WL008933 SUSHILA PARTETI 00089 CBIN0280752 648 648 Processed 18/05/2024 858506463 SUSHILAPARTETI CENTRAL BANK OF INDIA(607115)
89 PANDHURNA MP-36-011-004-001/88
(PATHAI) 		1736011000NRG25140520240130017 14/05/2024 Ganga Aarse 1736011WL008933 Ganga Aarse 00089 CBIN0280752 432 432 Processed 18/05/2024 858506463 GangaAarse CENTRAL BANK OF INDIA(607115)
90 PANDHURNA MP-36-011-004-001/89
(PATHAI) 		1736011000NRG25140520240130018 14/05/2024 SAINVANTI ARASE 1736011WL008933 SAINVANTI ARASE 00089 CBIN0280752 216 216 Processed 18/05/2024 858506463 SAINVANTIARASE STATE BANK OF INDIA(508548)
91 PANDHURNA MP-36-011-004-001/91
(PATHAI) 		1736011000NRG25140520240130020 14/05/2024 SATTO DHURWEY 1736011WL008933 SATTO DHURWEY 00089 CBIN0280752 648 648 Processed 18/05/2024 858506463 SATTODHURWEY STATE BANK OF INDIA(508548)
92 PANDHURNA MP-36-011-004-001/94
(PATHAI) 		1736011000NRG25140520240130022 14/05/2024 KALASHVATI ARASE 1736011WL008933 KALASHVATI ARASE 00089 CBIN0280752 648 648 Processed 18/05/2024 858506463 KALASHVATIARASE CENTRAL BANK OF INDIA(607115)
93 PANDHURNA MP-36-011-004-001/98
(PATHAI) 		1736011000NRG25140520240130026 14/05/2024 RAJVANTI SARYAM 1736011WL008933 RAJVANTI SARYAM 00089 CBIN0280752 648 648 Processed 18/05/2024 858506463 RAJVANTISARYAM CENTRAL BANK OF INDIA(607115)
94 PANDHURNA MP-36-011-022-001/15
(RAJ DONGRI) 		1736011000NRG25140520240130175 14/05/2024 KALA LAXMAN 1736011WL008941 KALA LAXMAN 00089 CBIN0280752 1320 1320 Processed 18/05/2024 858506463 KALALAXMAN INDIA POST PAYMENTS BANK LIMITED(508528)
95 PANDHURNA MP-36-011-022-001/46
(RAJ DONGRI) 		1736011000NRG25140520240130188 14/05/2024 harichandra 1736011WL008941 harichandra 00089 CBIN0280752 1320 1320 Processed 18/05/2024 858506463 harichandra AIRTEL PAYMENTS BANK LIMITED(990288)
96 PANDHURNA MP-36-011-022-002/166
(RAJ DONGRI) 		1736011000NRG25140520240130208 14/05/2024 rampo 1736011WL008941 rampo 00089 CBIN0280752 1320 1320 Processed 18/05/2024 858506463 rampo CENTRAL BANK OF INDIA(607115)
97 PANDHURNA MP-36-011-022-002/167
(RAJ DONGRI) 		1736011000NRG25140520240130209 14/05/2024 anul ramu varkhade 1736011WL008941 anul ramu varkhade 00089 CBIN0280752 1320 1320 Processed 18/05/2024 858506463 anulramuvarkhade INDIA POST PAYMENTS BANK LIMITED(508528)
98 PANDHURNA MP-36-011-022-002/170
(RAJ DONGRI) 		1736011000NRG25140520240130210 14/05/2024 KALIRAM 1736011WL008941 KALIRAM 00089 CBIN0280752 1320 1320 Processed 18/05/2024 858506463 KALIRAM CENTRAL BANK OF INDIA(607115)
99 PANDHURNA MP-36-011-022-003/233
(RAJ DONGRI) 		1736011000NRG25140520240130228 14/05/2024 ramla yesusingh 1736011WL008941 ramla yesusingh 00089 CBIN0280752 872 872 Processed 18/05/2024 858506463 ramlayesusingh HDFC BANK LTD(607152)
100 PANDHURNA MP-36-011-022-003/243
(RAJ DONGRI) 		1736011000NRG25140520240130232 14/05/2024 sakdo 1736011WL008941 sakdo 00089 CBIN0280752 218 218 Processed 18/05/2024 858506463 sakdo CENTRAL BANK OF INDIA(607115)
101 PANDHURNA MP-36-011-022-003/287
(RAJ DONGRI) 		1736011000NRG25140520240130242 14/05/2024 rambati 1736011WL008941 rambati 00089 CBIN0280752 1308 1308 Processed 18/05/2024 858506463 rambati CENTRAL BANK OF INDIA(607115)
102 PANDHURNA MP-36-011-022-003/334
(RAJ DONGRI) 		1736011000NRG25140520240130252 14/05/2024 chandrakala 1736011WL008941 chandrakala 00089 CBIN0280752 1308 1308 Processed 18/05/2024 858506463 chandrakala CENTRAL BANK OF INDIA(607115)
103 PANDHURNA MP-36-011-022-003/341
(RAJ DONGRI) 		1736011000NRG25140520240130254 14/05/2024 ranne bai 1736011WL008941 ranne bai 00089 CBIN0280752 1090 1090 Processed 18/05/2024 858506463 rannebai HDFC BANK LTD(607152)
104 PANDHURNA MP-36-011-022-003/344
(RAJ DONGRI) 		1736011000NRG25140520240130256 14/05/2024 RAJMI 1736011WL008941 RAJMI 00089 CBIN0280752 1090 1090 Processed 18/05/2024 858506463 RAJMI CENTRAL BANK OF INDIA(607115)
105 PANDHURNA MP-36-011-022-003/345
(RAJ DONGRI) 		1736011000NRG25140520240130257 14/05/2024 CHATRI 1736011WL008941 CHATRI 00089 CBIN0280752 1308 1308 Processed 18/05/2024 858506463 CHATRI CENTRAL BANK OF INDIA(607115)
106 PANDHURNA MP-36-011-022-003/353
(RAJ DONGRI) 		1736011000NRG25140520240130261 14/05/2024 fulvanti 1736011WL008941 fulvanti 00089 CBIN0280752 1308 1308 Processed 18/05/2024 858506463 fulvanti CENTRAL BANK OF INDIA(607115)
107 PANDHURNA MP-36-011-022-003/353
(RAJ DONGRI) 		1736011000NRG25140520240130260 14/05/2024 SAHDEV 1736011WL008941 SAHDEV 00089 CBIN0280752 1308 1308 Processed 18/05/2024 858506463 SAHDEV HDFC BANK LTD(607152)
108 PANDHURNA MP-36-011-022-003/354
(RAJ DONGRI) 		1736011000NRG25140520240130262 14/05/2024 rakhilal 1736011WL008941 rakhilal 00089 CBIN0280752 1308 1308 Processed 18/05/2024 858506463 rakhilal INDIA POST PAYMENTS BANK LIMITED(508528)
109 PANDHURNA MP-36-011-022-003/369
(RAJ DONGRI) 		1736011000NRG25140520240130263 14/05/2024 OJHE KORACHI 1736011WL008941 OJHE KORACHI 00089 CBIN0280752 654 654 Processed 18/05/2024 858506463 OJHEKORACHI CENTRAL BANK OF INDIA(607115)
110 PANDHURNA MP-36-011-022-003/374
(RAJ DONGRI) 		1736011000NRG25140520240130266 14/05/2024 bhagvanti 1736011WL008941 bhagvanti 00089 CBIN0280752 872 872 Processed 18/05/2024 858506463 bhagvanti BANK OF BARODA(606985)
111 PANDHURNA MP-36-011-022-003/386
(RAJ DONGRI) 		1736011000NRG25140520240130272 14/05/2024 sughvanti 1736011WL008941 sughvanti 00089 CBIN0280752 1308 1308 Processed 18/05/2024 858506463 sughvanti CENTRAL BANK OF INDIA(607115)
112 PANDHURNA MP-36-011-022-003/395
(RAJ DONGRI) 		1736011000NRG25140520240130275 14/05/2024 satvanti 1736011WL008941 satvanti 00089 CBIN0280752 436 436 Processed 18/05/2024 858506463 satvanti HDFC BANK LTD(607152)
113 PANDHURNA MP-36-011-022-003/396
(RAJ DONGRI) 		1736011000NRG25140520240130276 14/05/2024 SAVANLAL JUGAN 1736011WL008941 SAVANLAL JUGAN 00089 CBIN0280752 1308 1308 Processed 18/05/2024 858506463 SAVANLALJUGAN CENTRAL BANK OF INDIA(607115)
114 PANDHURNA MP-36-011-022-003/401
(RAJ DONGRI) 		1736011000NRG25140520240130277 14/05/2024 Roshni Tumdam 1736011WL008941 Roshni Tumdam 00089 CBIN0280752 1308 1308 Processed 18/05/2024 858506463 RoshniTumdam CENTRAL BANK OF INDIA(607115)
115 PANDHURNA MP-36-011-022-003/415
(RAJ DONGRI) 		1736011000NRG25140520240130281 14/05/2024 sumoli bai 1736011WL008941 sumoli bai 00089 CBIN0280752 1090 1090 Processed 18/05/2024 858506463 sumolibai INDIA POST PAYMENTS BANK LIMITED(508528)
116 PANDHURNA MP-36-011-022-003/418
(RAJ DONGRI) 		1736011000NRG25140520240130283 14/05/2024 CHHAITO WO GHAWSU 1736011WL008941 CHHAITO WO GHAWSU 00089 CBIN0280752 1308 1308 Processed 18/05/2024 858506463 CHHAITOWOGHAWSU CENTRAL BANK OF INDIA(607115)
117 PANDHURNA MP-36-011-022-003/421
(RAJ DONGRI) 		1736011000NRG25140520240130286 14/05/2024 bali 1736011WL008941 bali 00089 CBIN0280752 1308 1308 Processed 18/05/2024 858506463 bali CENTRAL BANK OF INDIA(607115)
118 PANDHURNA MP-36-011-022-003/423
(RAJ DONGRI) 		1736011000NRG25140520240130287 14/05/2024 RAMPYARI 1736011WL008941 RAMPYARI 00089 CBIN0280752 1308 1308 Processed 18/05/2024 858506463 RAMPYARI HDFC BANK LTD(607152)
119 PANDHURNA MP-36-011-022-003/426
(RAJ DONGRI) 		1736011000NRG25140520240130288 14/05/2024 ramrav 1736011WL008941 ramrav 00089 CBIN0280752 872 872 Processed 18/05/2024 858506463 ramrav JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
120 PANDHURNA MP-36-011-022-003/440
(RAJ DONGRI) 		1736011000NRG25140520240130299 14/05/2024 ranjna 1736011WL008942 ranjna 00089 CBIN0280752 1090 1090 Processed 18/05/2024 858506463 ranjna INDIA POST PAYMENTS BANK LIMITED(508528)
121 PANDHURNA MP-36-011-022-003/466
(RAJ DONGRI) 		1736011000NRG25140520240130290 14/05/2024 devidas 1736011WL008941 devidas 00089 CBIN0280752 440 440 Processed 18/05/2024 858506463 devidas JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
122 PANDHURNA MP-36-011-022-003/466
(RAJ DONGRI) 		1736011000NRG25140520240130291 14/05/2024 sukhvan 1736011WL008941 sukhvan 00089 CBIN0280752 1320 1320 Processed 18/05/2024 858506463 sukhvan CENTRAL BANK OF INDIA(607115)
123 PANDHURNA MP-36-011-036-002/328
(GOURLIKHAPA) 		1736011000NRG25140520240128964 14/05/2024 shubham korde 1736011WL008911 shubham korde 00089 CBIN0280752 1215 1215 Processed 18/05/2024 858506463 shubhamkorde CENTRAL BANK OF INDIA(607115)
SubTotal 65091 65091
124 PANDHURNA MP-36-011-004-001/169
(PATHAI) 		1736011000NRG25140520240129962 14/05/2024 Mohandas Nagwanshi 1736011WL008933 Mohandas Nagwanshi 00089 CBIN0282184 648 648 Processed 18/05/2024 858506463 MohandasNagwanshi CENTRAL BANK OF INDIA(607115)
SubTotal 648 648
125 PANDHURNA MP-36-011-004-001/113
(PATHAI) 		1736011000NRG25140520240129932 14/05/2024 Sunanda Arse 1736011WL008933 Sunanda Arse 00089 CBIN0284679 432 432 Processed 18/05/2024 858506463 SunandaArse CENTRAL BANK OF INDIA(607115)
126 PANDHURNA MP-36-011-004-001/145
(PATHAI) 		1736011000NRG25140520240129951 14/05/2024 Pinki Binjhade 1736011WL008933 Pinki Binjhade 00089 CBIN0284679 648 648 Processed 18/05/2024 858506463 PinkiBinjhade CENTRAL BANK OF INDIA(607115)
127 PANDHURNA MP-36-011-004-001/150
(PATHAI) 		1736011000NRG25140520240129953 14/05/2024 ANITA RAMDASH AMRE 1736011WL008933 ANITA RAMDASH AMRE 00089 CBIN0284679 216 216 Processed 18/05/2024 858506463 ANITARAMDASHAMRE CENTRAL BANK OF INDIA(607115)
128 PANDHURNA MP-36-011-004-001/156
(PATHAI) 		1736011000NRG25140520240129954 14/05/2024 Reeta Watti 1736011WL008933 Reeta Watti 00089 CBIN0284679 648 648 Processed 18/05/2024 858506463 ReetaWatti CENTRAL BANK OF INDIA(607115)
129 PANDHURNA MP-36-011-004-001/17
(PATHAI) 		1736011000NRG25140520240129963 14/05/2024 Pushpa Vatti 1736011WL008933 Pushpa Vatti 00089 CBIN0284679 648 648 Processed 18/05/2024 858506463 PushpaVatti INDIA POST PAYMENTS BANK LIMITED(508528)
130 PANDHURNA MP-36-011-004-001/181
(PATHAI) 		1736011000NRG25140520240129966 14/05/2024 Vimla Saryam 1736011WL008933 Vimla Saryam 00089 CBIN0284679 648 648 Processed 18/05/2024 858506463 VimlaSaryam BANK OF MAHARASHTRA(607387)
131 PANDHURNA MP-36-011-004-001/219
(PATHAI) 		1736011000NRG25140520240129974 14/05/2024 GEETA SARYAM 1736011WL008933 GEETA SARYAM 00089 CBIN0284679 216 216 Processed 18/05/2024 858506463 GEETASARYAM CENTRAL BANK OF INDIA(607115)
132 PANDHURNA MP-36-011-004-001/31
(PATHAI) 		1736011000NRG25140520240129982 14/05/2024 JHINGO IVANATI 1736011WL008933 JHINGO IVANATI 00089 CBIN0284679 648 648 Processed 18/05/2024 858506463 JHINGOIVANATI CENTRAL BANK OF INDIA(607115)
133 PANDHURNA MP-36-011-004-001/35-A
(PATHAI) 		1736011000NRG25140520240129985 14/05/2024 SEETA UMARJHIRE 1736011WL008933 SEETA UMARJHIRE 00089 CBIN0284679 432 432 Processed 18/05/2024 858506463 SEETAUMARJHIRE CENTRAL BANK OF INDIA(607115)
134 PANDHURNA MP-36-011-004-001/37
(PATHAI) 		1736011000NRG25140520240129986 14/05/2024 Babita Uikey 1736011WL008933 Babita Uikey 00089 CBIN0284679 648 648 Processed 18/05/2024 858506463 BabitaUikey CENTRAL BANK OF INDIA(607115)
135 PANDHURNA MP-36-011-004-001/69
(PATHAI) 		1736011000NRG25140520240130013 14/05/2024 LATA AARSE 1736011WL008933 LATA AARSE 00089 CBIN0284679 432 432 Processed 18/05/2024 858506463 LATAAARSE CENTRAL BANK OF INDIA(607115)
136 PANDHURNA MP-36-011-022-001/10
(RAJ DONGRI) 		1736011000NRG25140520240130157 14/05/2024 salvanti punaji dhurve 1736011WL008941 salvanti punaji dhurve 00089 CBIN0284679 1320 1320 Processed 18/05/2024 858506463 salvantipunajidhurve CENTRAL BANK OF INDIA(607115)
137 PANDHURNA MP-36-011-022-001/115
(RAJ DONGRI) 		1736011000NRG25140520240130160 14/05/2024 SUNITA VARKHADE 1736011WL008941 SUNITA VARKHADE 00089 CBIN0284679 1320 1320 Processed 18/05/2024 858506463 SUNITAVARKHADE FINCARE SMALL FINANCE BANK LTD(608304)
138 PANDHURNA MP-36-011-022-001/116
(RAJ DONGRI) 		1736011000NRG25140520240130161 14/05/2024 Hemlata Parteti 1736011WL008941 Hemlata Parteti 00089 CBIN0284679 1320 1320 Processed 18/05/2024 858506463 HemlataParteti INDIA POST PAYMENTS BANK LIMITED(508528)
139 PANDHURNA MP-36-011-022-001/118
(RAJ DONGRI) 		1736011000NRG25140520240130162 14/05/2024 HIRA RAMESH MARKAM 1736011WL008941 HIRA RAMESH MARKAM 00089 CBIN0284679 1100 1100 Processed 18/05/2024 858506463 HIRARAMESHMARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
140 PANDHURNA MP-36-011-022-001/12
(RAJ DONGRI) 		1736011000NRG25140520240130163 14/05/2024 sukhvanti 1736011WL008941 sukhvanti 00089 CBIN0284679 1100 1100 Processed 18/05/2024 858506463 sukhvanti INDIA POST PAYMENTS BANK LIMITED(508528)
141 PANDHURNA MP-36-011-022-001/120
(RAJ DONGRI) 		1736011000NRG25140520240130164 14/05/2024 SAIYAVA BAI UIKEY 1736011WL008941 SAIYAVA BAI UIKEY 00089 CBIN0284679 1100 1100 Processed 18/05/2024 858506463 SAIYAVABAIUIKEY CENTRAL BANK OF INDIA(607115)
142 PANDHURNA MP-36-011-022-001/128
(RAJ DONGRI) 		1736011000NRG25140520240130166 14/05/2024 RRYMOTA BAI JHANAKLAL TADAM 1736011WL008941 RRYMOTA BAI JHANAKLAL TADAM 00089 CBIN0284679 1100 1100 Processed 18/05/2024 858506463 RRYMOTABAIJHANAKLALTADAM INDIA POST PAYMENTS BANK LIMITED(508528)
143 PANDHURNA MP-36-011-022-001/129
(RAJ DONGRI) 		1736011000NRG25140520240130167 14/05/2024 Sushila Tadam 1736011WL008941 Sushila Tadam 00089 CBIN0284679 1100 1100 Processed 18/05/2024 858506463 SushilaTadam CENTRAL BANK OF INDIA(607115)
144 PANDHURNA MP-36-011-022-001/13
(RAJ DONGRI) 		1736011000NRG25140520240130168 14/05/2024 sulochna 1736011WL008941 sulochna 00089 CBIN0284679 1320 1320 Processed 18/05/2024 858506463 sulochna INDIA POST PAYMENTS BANK LIMITED(508528)
145 PANDHURNA MP-36-011-022-001/132
(RAJ DONGRI) 		1736011000NRG25140520240130169 14/05/2024 RAJNI KUMRE 1736011WL008941 RAJNI KUMRE 00089 CBIN0284679 440 440 Processed 18/05/2024 858506463 RAJNIKUMRE INDIA POST PAYMENTS BANK LIMITED(508528)
146 PANDHURNA MP-36-011-022-001/133
(RAJ DONGRI) 		1736011000NRG25140520240130170 14/05/2024 Rahul 1736011WL008941 Rahul 00089 CBIN0284679 1320 1320 Processed 18/05/2024 858506463 Rahul INDIA POST PAYMENTS BANK LIMITED(508528)
147 PANDHURNA MP-36-011-022-001/135
(RAJ DONGRI) 		1736011000NRG25140520240130172 14/05/2024 GUNE SIRSAM 1736011WL008941 GUNE SIRSAM 00089 CBIN0284679 1100 1100 Processed 18/05/2024 858506463 GUNESIRSAM INDIA POST PAYMENTS BANK LIMITED(508528)
148 PANDHURNA MP-36-011-022-001/138
(RAJ DONGRI) 		1736011000NRG25140520240130173 14/05/2024 MANDA UIKEY 1736011WL008941 MANDA UIKEY 00089 CBIN0284679 1320 1320 Processed 18/05/2024 858506463 MANDAUIKEY CENTRAL BANK OF INDIA(607115)
149 PANDHURNA MP-36-011-022-001/145
(RAJ DONGRI) 		1736011000NRG25140520240130174 14/05/2024 DEVILAL DIKRAV UIKE 1736011WL008941 DEVILAL DIKRAV UIKE 00089 CBIN0284679 1320 1320 Processed 18/05/2024 858506463 DEVILALDIKRAVUIKE CENTRAL BANK OF INDIA(607115)
150 PANDHURNA MP-36-011-022-001/154
(RAJ DONGRI) 		1736011000NRG25140520240130178 14/05/2024 TARAWANTI SIRSAM 1736011WL008941 TARAWANTI SIRSAM 00089 CBIN0284679 1320 1320 Processed 18/05/2024 858506463 TARAWANTISIRSAM HDFC BANK LTD(607152)
151 PANDHURNA MP-36-011-022-001/158
(RAJ DONGRI) 		1736011000NRG25140520240130179 14/05/2024 Bhaorao 1736011WL008941 Bhaorao 00089 CBIN0284679 1320 1320 Processed 18/05/2024 858506463 Bhaorao HDFC BANK LTD(607152)
152 PANDHURNA MP-36-011-022-001/158
(RAJ DONGRI) 		1736011000NRG25140520240130180 14/05/2024 GAJAWANTI BHAURAV TADAM 1736011WL008941 GAJAWANTI BHAURAV TADAM 00089 CBIN0284679 1320 1320 Processed 18/05/2024 858506463 GAJAWANTIBHAURAVTADAM HDFC BANK LTD(607152)
153 PANDHURNA MP-36-011-022-001/161-A
(RAJ DONGRI) 		1736011000NRG25140520240130182 14/05/2024 yenu 1736011WL008941 yenu 00089 CBIN0284679 1320 1320 Processed 18/05/2024 858506463 yenu INDIA POST PAYMENTS BANK LIMITED(508528)
154 PANDHURNA MP-36-011-022-001/20
(RAJ DONGRI) 		1736011000NRG25140520240130183 14/05/2024 DUSUM 1736011WL008941 DUSUM 00089 CBIN0284679 880 880 Processed 18/05/2024 858506463 DUSUM CENTRAL BANK OF INDIA(607115)
155 PANDHURNA MP-36-011-022-001/26
(RAJ DONGRI) 		1736011000NRG25140520240130184 14/05/2024 SUBLI SIRSAM 1736011WL008941 SUBLI SIRSAM 00089 CBIN0284679 1320 1320 Processed 18/05/2024 858506463 SUBLISIRSAM CENTRAL BANK OF INDIA(607115)
156 PANDHURNA MP-36-011-022-001/42
(RAJ DONGRI) 		1736011000NRG25140520240130186 14/05/2024 Mita Ahake 1736011WL008941 Mita Ahake 00089 CBIN0284679 1100 1100 Processed 18/05/2024 858506463 MitaAhake CENTRAL BANK OF INDIA(607115)
157 PANDHURNA MP-36-011-022-001/44
(RAJ DONGRI) 		1736011000NRG25140520240130187 14/05/2024 sagulala 1736011WL008941 sagulala 00089 CBIN0284679 1320 1320 Processed 18/05/2024 858506463 sagulala STATE BANK OF INDIA(508548)
158 PANDHURNA MP-36-011-022-001/46
(RAJ DONGRI) 		1736011000NRG25140520240130189 14/05/2024 SANGITA IRPACHI 1736011WL008941 SANGITA IRPACHI 00089 CBIN0284679 1320 1320 Processed 18/05/2024 858506463 SANGITAIRPACHI INDIA POST PAYMENTS BANK LIMITED(508528)
159 PANDHURNA MP-36-011-022-001/48
(RAJ DONGRI) 		1736011000NRG25140520240130190 14/05/2024 Anita Parteti 1736011WL008941 Anita Parteti 00089 CBIN0284679 1320 1320 Processed 18/05/2024 858506463 AnitaParteti INDIA POST PAYMENTS BANK LIMITED(508528)
160 PANDHURNA MP-36-011-022-001/52
(RAJ DONGRI) 		1736011000NRG25140520240130191 14/05/2024 SARAVANTI SIRSAM 1736011WL008941 SARAVANTI SIRSAM 00089 CBIN0284679 1320 1320 Processed 18/05/2024 858506463 SARAVANTISIRSAM HDFC BANK LTD(607152)
161 PANDHURNA MP-36-011-022-001/569
(RAJ DONGRI) 		1736011000NRG25140520240130196 14/05/2024 VANDNA MARSKOLE 1736011WL008941 VANDNA MARSKOLE 00089 CBIN0284679 1320 1320 Processed 18/05/2024 858506463 VANDNAMARSKOLE INDIA POST PAYMENTS BANK LIMITED(508528)
162 PANDHURNA MP-36-011-022-001/62
(RAJ DONGRI) 		1736011000NRG25140520240130197 14/05/2024 Reena Jagdish Tadam 1736011WL008941 Reena Jagdish Tadam 00089 CBIN0284679 660 660 Processed 18/05/2024 858506463 ReenaJagdishTadam CENTRAL BANK OF INDIA(607115)
163 PANDHURNA MP-36-011-022-001/63
(RAJ DONGRI) 		1736011000NRG25140520240130198 14/05/2024 satoka 1736011WL008941 satoka 00089 CBIN0284679 1320 1320 Processed 18/05/2024 858506463 satoka CENTRAL BANK OF INDIA(607115)
164 PANDHURNA MP-36-011-022-001/7
(RAJ DONGRI) 		1736011000NRG25140520240130199 14/05/2024 NIRMALA UIKEY 1736011WL008941 NIRMALA UIKEY 00089 CBIN0284679 1320 1320 Processed 18/05/2024 858506463 NIRMALAUIKEY CENTRAL BANK OF INDIA(607115)
165 PANDHURNA MP-36-011-022-001/74
(RAJ DONGRI) 		1736011000NRG25140520240130200 14/05/2024 sunita markam 1736011WL008941 sunita markam 00089 CBIN0284679 1100 1100 Processed 18/05/2024 858506463 sunitamarkam CENTRAL BANK OF INDIA(607115)
166 PANDHURNA MP-36-011-022-001/91
(RAJ DONGRI) 		1736011000NRG25140520240130202 14/05/2024 RANJANA WARKHADE 1736011WL008941 RANJANA WARKHADE 00089 CBIN0284679 1320 1320 Processed 18/05/2024 858506463 RANJANAWARKHADE FINCARE SMALL FINANCE BANK LTD(608304)
167 PANDHURNA MP-36-011-022-001/94-A
(RAJ DONGRI) 		1736011000NRG25140520240130203 14/05/2024 JAMIRA TADAM 1736011WL008941 JAMIRA TADAM 00089 CBIN0284679 1320 1320 Processed 18/05/2024 858506463 JAMIRATADAM CENTRAL BANK OF INDIA(607115)
168 PANDHURNA MP-36-011-022-001/96
(RAJ DONGRI) 		1736011000NRG25140520240130204 14/05/2024 ramoti 1736011WL008941 ramoti 00089 CBIN0284679 1100 1100 Processed 18/05/2024 858506463 ramoti CENTRAL BANK OF INDIA(607115)
169 PANDHURNA MP-36-011-022-001/98
(RAJ DONGRI) 		1736011000NRG25140520240130205 14/05/2024 indira 1736011WL008941 indira 00089 CBIN0284679 1320 1320 Processed 18/05/2024 858506463 indira INDIA POST PAYMENTS BANK LIMITED(508528)
170 PANDHURNA MP-36-011-022-001/98
(RAJ DONGRI) 		1736011000NRG25140520240130206 14/05/2024 Nisha admachi 1736011WL008941 Nisha admachi 00089 CBIN0284679 1320 1320 Processed 18/05/2024 858506463 Nishaadmachi INDIA POST PAYMENTS BANK LIMITED(508528)
171 PANDHURNA MP-36-011-022-002/166
(RAJ DONGRI) 		1736011000NRG25140520240130207 14/05/2024 pushpa 1736011WL008941 pushpa 00089 CBIN0284679 1320 1320 Processed 18/05/2024 858506463 pushpa CENTRAL BANK OF INDIA(607115)
172 PANDHURNA MP-36-011-022-002/170
(RAJ DONGRI) 		1736011000NRG25140520240130211 14/05/2024 NAWSABAI 1736011WL008941 NAWSABAI 00089 CBIN0284679 1320 1320 Processed 18/05/2024 858506463 NAWSABAI CENTRAL BANK OF INDIA(607115)
173 PANDHURNA MP-36-011-022-002/180
(RAJ DONGRI) 		1736011000NRG25140520240130212 14/05/2024 rakiya 1736011WL008941 rakiya 00089 CBIN0284679 1320 1320 Processed 18/05/2024 858506463 rakiya CENTRAL BANK OF INDIA(607115)
174 PANDHURNA MP-36-011-022-002/183
(RAJ DONGRI) 		1736011000NRG25140520240130213 14/05/2024 Nikita 1736011WL008941 Nikita 00089 CBIN0284679 1320 1320 Processed 18/05/2024 858506463 Nikita CENTRAL BANK OF INDIA(607115)
175 PANDHURNA MP-36-011-022-002/200
(RAJ DONGRI) 		1736011000NRG25140520240130217 14/05/2024 jagna 1736011WL008941 jagna 00089 CBIN0284679 1320 1320 Processed 18/05/2024 858506463 jagna CENTRAL BANK OF INDIA(607115)
176 PANDHURNA MP-36-011-022-002/207
(RAJ DONGRI) 		1736011000NRG25140520240130218 14/05/2024 bhago 1736011WL008941 bhago 00089 CBIN0284679 1320 1320 Processed 18/05/2024 858506463 bhago CENTRAL BANK OF INDIA(607115)
177 PANDHURNA MP-36-011-022-002/208
(RAJ DONGRI) 		1736011000NRG25140520240130219 14/05/2024 manta 1736011WL008941 manta 00089 CBIN0284679 220 220 Processed 18/05/2024 858506463 manta HDFC BANK LTD(607152)
178 PANDHURNA MP-36-011-022-002/208
(RAJ DONGRI) 		1736011000NRG25140520240130220 14/05/2024 Ramila Bai 1736011WL008941 Ramila Bai 00089 CBIN0284679 1320 1320 Processed 18/05/2024 858506463 RamilaBai CENTRAL BANK OF INDIA(607115)
179 PANDHURNA MP-36-011-022-002/212
(RAJ DONGRI) 		1736011000NRG25140520240130221 14/05/2024 Vijay Parteti 1736011WL008941 Vijay Parteti 00089 CBIN0284679 1320 1320 Processed 18/05/2024 858506463 VijayParteti CENTRAL BANK OF INDIA(607115)
180 PANDHURNA MP-36-011-022-002/216
(RAJ DONGRI) 		1736011000NRG25140520240130222 14/05/2024 KAVITA MARSKOLE 1736011WL008941 KAVITA MARSKOLE 00089 CBIN0284679 1320 1320 Processed 18/05/2024 858506463 KAVITAMARSKOLE INDIA POST PAYMENTS BANK LIMITED(508528)
181 PANDHURNA MP-36-011-022-002/219
(RAJ DONGRI) 		1736011000NRG25140520240130223 14/05/2024 KALLU 1736011WL008941 KALLU 00089 CBIN0284679 1320 1320 Processed 18/05/2024 858506463 KALLU CENTRAL BANK OF INDIA(607115)
182 PANDHURNA MP-36-011-022-002/220
(RAJ DONGRI) 		1736011000NRG25140520240130226 14/05/2024 INDRA RASSU KHURSANGE 1736011WL008941 INDRA RASSU KHURSANGE 00089 CBIN0284679 1320 1320 Processed 18/05/2024 858506463 INDRARASSUKHURSANGE CENTRAL BANK OF INDIA(607115)
183 PANDHURNA MP-36-011-022-002/220
(RAJ DONGRI) 		1736011000NRG25140520240130225 14/05/2024 rassu kursange 1736011WL008941 rassu kursange 00089 CBIN0284679 1320 1320 Processed 18/05/2024 858506463 rassukursange CENTRAL BANK OF INDIA(607115)
184 PANDHURNA MP-36-011-022-003/226
(RAJ DONGRI) 		1736011000NRG25140520240130227 14/05/2024 bajo 1736011WL008941 bajo 00089 CBIN0284679 1308 1308 Processed 18/05/2024 858506463 bajo CENTRAL BANK OF INDIA(607115)
185 PANDHURNA MP-36-011-022-003/234
(RAJ DONGRI) 		1736011000NRG25140520240130229 14/05/2024 SUMAN TUKDYA BISANDRE 1736011WL008941 SUMAN TUKDYA BISANDRE 00089 CBIN0284679 1308 1308 Processed 18/05/2024 858506463 SUMANTUKDYABISANDRE CENTRAL BANK OF INDIA(607115)
186 PANDHURNA MP-36-011-022-003/239-A
(RAJ DONGRI) 		1736011000NRG25140520240130231 14/05/2024 Sunita Uikey 1736011WL008941 Sunita Uikey 00089 CBIN0284679 872 872 Processed 18/05/2024 858506463 SunitaUikey INDIA POST PAYMENTS BANK LIMITED(508528)
187 PANDHURNA MP-36-011-022-003/247
(RAJ DONGRI) 		1736011000NRG25140520240130234 14/05/2024 meera 1736011WL008941 meera 00089 CBIN0284679 1308 1308 Processed 18/05/2024 858506463 meera CENTRAL BANK OF INDIA(607115)
188 PANDHURNA MP-36-011-022-003/247-A
(RAJ DONGRI) 		1736011000NRG25140520240130235 14/05/2024 Meena Ivnati 1736011WL008941 Meena Ivnati 00089 CBIN0284679 1090 1090 Processed 18/05/2024 858506463 MeenaIvnati CENTRAL BANK OF INDIA(607115)
189 PANDHURNA MP-36-011-022-003/273
(RAJ DONGRI) 		1736011000NRG25140520240130236 14/05/2024 devaji bisandre 1736011WL008941 devaji bisandre 00089 CBIN0284679 1308 1308 Processed 18/05/2024 858506463 devajibisandre CENTRAL BANK OF INDIA(607115)
190 PANDHURNA MP-36-011-022-003/273
(RAJ DONGRI) 		1736011000NRG25140520240130237 14/05/2024 kachra bisandre 1736011WL008941 kachra bisandre 00089 CBIN0284679 1308 1308 Processed 18/05/2024 858506463 kachrabisandre CENTRAL BANK OF INDIA(607115)
191 PANDHURNA MP-36-011-022-003/277
(RAJ DONGRI) 		1736011000NRG25140520240130238 14/05/2024 manne manulal 1736011WL008941 manne manulal 00089 CBIN0284679 1308 1308 Processed 18/05/2024 858506463 mannemanulal CENTRAL BANK OF INDIA(607115)
192 PANDHURNA MP-36-011-022-003/293
(RAJ DONGRI) 		1736011000NRG25140520240130243 14/05/2024 Parbati Pandre 1736011WL008941 Parbati Pandre 00089 CBIN0284679 1090 1090 Processed 18/05/2024 858506463 ParbatiPandre CENTRAL BANK OF INDIA(607115)
193 PANDHURNA MP-36-011-022-003/297
(RAJ DONGRI) 		1736011000NRG25140520240130244 14/05/2024 PINKI AHAKE 1736011WL008941 PINKI AHAKE 00089 CBIN0284679 1308 1308 Processed 18/05/2024 858506463 PINKIAHAKE CENTRAL BANK OF INDIA(607115)
194 PANDHURNA MP-36-011-022-003/321
(RAJ DONGRI) 		1736011000NRG25140520240130245 14/05/2024 CHANDRABAI 1736011WL008941 CHANDRABAI 00089 CBIN0284679 872 872 Processed 18/05/2024 858506463 CHANDRABAI CENTRAL BANK OF INDIA(607115)
195 PANDHURNA MP-36-011-022-003/322
(RAJ DONGRI) 		1736011000NRG25140520240130246 14/05/2024 PARMESHWAR TUMDAM 1736011WL008941 PARMESHWAR TUMDAM 00089 CBIN0284679 1308 1308 Processed 18/05/2024 858506463 PARMESHWARTUMDAM INDIA POST PAYMENTS BANK LIMITED(508528)
196 PANDHURNA MP-36-011-022-003/327
(RAJ DONGRI) 		1736011000NRG25140520240130248 14/05/2024 BUNDA 1736011WL008941 BUNDA 00089 CBIN0284679 1308 1308 Processed 18/05/2024 858506463 BUNDA CENTRAL BANK OF INDIA(607115)
197 PANDHURNA MP-36-011-022-003/332-A
(RAJ DONGRI) 		1736011000NRG25140520240130250 14/05/2024 JANOKA Nawdeti 1736011WL008941 JANOKA Nawdeti 00089 CBIN0284679 1308 1308 Processed 18/05/2024 858506463 JANOKANawdeti CENTRAL BANK OF INDIA(607115)
198 PANDHURNA MP-36-011-022-003/332-B
(RAJ DONGRI) 		1736011000NRG25140520240130251 14/05/2024 ANITA NAVDETI 1736011WL008941 ANITA NAVDETI 00089 CBIN0284679 1308 1308 Processed 18/05/2024 858506463 ANITANAVDETI STATE BANK OF INDIA(508548)
199 PANDHURNA MP-36-011-022-003/343
(RAJ DONGRI) 		1736011000NRG25140520240130255 14/05/2024 Amina Uikey 1736011WL008941 Amina Uikey 00089 CBIN0284679 1308 1308 Processed 18/05/2024 858506463 AminaUikey INDIA POST PAYMENTS BANK LIMITED(508528)
200 PANDHURNA MP-36-011-022-003/345
(RAJ DONGRI) 		1736011000NRG25140520240130258 14/05/2024 SAYNA UIKEY 1736011WL008941 SAYNA UIKEY 00089 CBIN0284679 1090 1090 Processed 18/05/2024 858506463 SAYNAUIKEY CENTRAL BANK OF INDIA(607115)
201 PANDHURNA MP-36-011-022-003/350
(RAJ DONGRI) 		1736011000NRG25140520240130259 14/05/2024 Arun Kumre 1736011WL008941 Arun Kumre 00089 CBIN0284679 1090 1090 Processed 18/05/2024 858506463 ArunKumre CENTRAL BANK OF INDIA(607115)
202 PANDHURNA MP-36-011-022-003/370
(RAJ DONGRI) 		1736011000NRG25140520240130264 14/05/2024 JAYMOTI SHRIRAM UIKEY 1736011WL008941 JAYMOTI SHRIRAM UIKEY 00089 CBIN0284679 1308 1308 Processed 18/05/2024 858506463 JAYMOTISHRIRAMUIKEY CENTRAL BANK OF INDIA(607115)
203 PANDHURNA MP-36-011-022-003/379
(RAJ DONGRI) 		1736011000NRG25140520240130267 14/05/2024 Panchi Kachahe 1736011WL008941 Panchi Kachahe 00089 CBIN0284679 654 654 Processed 18/05/2024 858506463 PanchiKachahe INDIA POST PAYMENTS BANK LIMITED(508528)
204 PANDHURNA MP-36-011-022-003/383
(RAJ DONGRI) 		1736011000NRG25140520240130268 14/05/2024 SAKDI BAI UIKEY 1736011WL008941 SAKDI BAI UIKEY 00089 CBIN0284679 872 872 Processed 18/05/2024 858506463 SAKDIBAIUIKEY CENTRAL BANK OF INDIA(607115)
205 PANDHURNA MP-36-011-022-003/385
(RAJ DONGRI) 		1736011000NRG25140520240130271 14/05/2024 PANCHFULA UIKEY 1736011WL008941 PANCHFULA UIKEY 00089 CBIN0284679 436 436 Processed 18/05/2024 858506463 PANCHFULAUIKEY CENTRAL BANK OF INDIA(607115)
206 PANDHURNA MP-36-011-022-003/385
(RAJ DONGRI) 		1736011000NRG25140520240130270 14/05/2024 PANCHFULA UIKEY 1736011WL008941 PANCHFULA UIKEY 00089 CBIN0284679 1308 1308 Processed 18/05/2024 858506463 PANCHFULAUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
207 PANDHURNA MP-36-011-022-003/389
(RAJ DONGRI) 		1736011000NRG25140520240130273 14/05/2024 sangita 1736011WL008941 sangita 00089 CBIN0284679 1090 1090 Processed 18/05/2024 858506463 sangita CENTRAL BANK OF INDIA(607115)
208 PANDHURNA MP-36-011-022-003/405
(RAJ DONGRI) 		1736011000NRG25140520240130278 14/05/2024 manne 1736011WL008941 manne 00089 CBIN0284679 1090 1090 Processed 18/05/2024 858506463 manne CENTRAL BANK OF INDIA(607115)
209 PANDHURNA MP-36-011-022-003/409
(RAJ DONGRI) 		1736011000NRG25140520240130279 14/05/2024 Ramkala Parteti 1736011WL008941 Ramkala Parteti 00089 CBIN0284679 1308 1308 Processed 18/05/2024 858506463 RamkalaParteti CENTRAL BANK OF INDIA(607115)
210 PANDHURNA MP-36-011-022-003/418
(RAJ DONGRI) 		1736011000NRG25140520240130284 14/05/2024 Nirmala 1736011WL008941 Nirmala 00089 CBIN0284679 1308 1308 Processed 18/05/2024 858506463 Nirmala CENTRAL BANK OF INDIA(607115)
211 PANDHURNA MP-36-011-022-003/420
(RAJ DONGRI) 		1736011000NRG25140520240130285 14/05/2024 MANTA BISANDRE 1736011WL008941 MANTA BISANDRE 00089 CBIN0284679 1308 1308 Processed 18/05/2024 858506463 MANTABISANDRE CENTRAL BANK OF INDIA(607115)
212 PANDHURNA MP-36-011-022-003/426
(RAJ DONGRI) 		1736011000NRG25140520240130289 14/05/2024 ANJU RAMRAV KAWDETEE 1736011WL008941 ANJU RAMRAV KAWDETEE 00089 CBIN0284679 1308 1308 Processed 18/05/2024 858506463 ANJURAMRAVKAWDETEE CENTRAL BANK OF INDIA(607115)
213 PANDHURNA MP-36-011-022-003/428
(RAJ DONGRI) 		1736011000NRG25140520240130295 14/05/2024 ANJANI DEVISING TUMDAM 1736011WL008942 ANJANI DEVISING TUMDAM 00089 CBIN0284679 872 872 Processed 18/05/2024 858506463 ANJANIDEVISINGTUMDAM INDIA POST PAYMENTS BANK LIMITED(508528)
214 PANDHURNA MP-36-011-022-003/429
(RAJ DONGRI) 		1736011000NRG25140520240130296 14/05/2024 SHOBA PANDRE 1736011WL008942 SHOBA PANDRE 00089 CBIN0284679 872 872 Processed 18/05/2024 858506463 SHOBAPANDRE CENTRAL BANK OF INDIA(607115)
215 PANDHURNA MP-36-011-022-003/439
(RAJ DONGRI) 		1736011000NRG25140520240130298 14/05/2024 LATA BISANDRE 1736011WL008942 LATA BISANDRE 00089 CBIN0284679 1308 1308 Processed 18/05/2024 858506463 LATABISANDRE INDIA POST PAYMENTS BANK LIMITED(508528)
216 PANDHURNA MP-36-011-022-003/442
(RAJ DONGRI) 		1736011000NRG25140520240130300 14/05/2024 Sawita 1736011WL008942 Sawita 00089 CBIN0284679 218 218 Processed 18/05/2024 858506463 Sawita FINCARE SMALL FINANCE BANK LTD(608304)
217 PANDHURNA MP-36-011-022-003/443
(RAJ DONGRI) 		1736011000NRG25140520240130301 14/05/2024 SAVANI SHRAVAN DHURVE 1736011WL008942 SAVANI SHRAVAN DHURVE 00089 CBIN0284679 1090 1090 Processed 18/05/2024 858506463 SAVANISHRAVANDHURVE CENTRAL BANK OF INDIA(607115)
218 PANDHURNA MP-36-011-022-003/444-A
(RAJ DONGRI) 		1736011000NRG25140520240130302 14/05/2024 MEERABAI SUDILAL MALGAM 1736011WL008942 MEERABAI SUDILAL MALGAM 00089 CBIN0284679 1308 1308 Processed 18/05/2024 858506463 MEERABAISUDILALMALGAM INDIA POST PAYMENTS BANK LIMITED(508528)
219 PANDHURNA MP-36-011-022-003/444-A
(RAJ DONGRI) 		1736011000NRG25140520240130303 14/05/2024 RADHESHYAM MALGAM 1736011WL008942 RADHESHYAM MALGAM 00089 CBIN0284679 1308 1308 Processed 18/05/2024 858506463 RADHESHYAMMALGAM NARMADA JHABUA GRAMIN BANK(508515)
220 PANDHURNA MP-36-011-022-003/577
(RAJ DONGRI) 		1736011000NRG25140520240130292 14/05/2024 sunil shyamlal kumre 1736011WL008941 sunil shyamlal kumre 00089 CBIN0284679 1320 1320 Processed 18/05/2024 858506463 sunilshyamlalkumre INDIA POST PAYMENTS BANK LIMITED(508528)
221 PANDHURNA MP-36-011-022-003/580
(RAJ DONGRI) 		1736011000NRG25140520240130294 14/05/2024 Jagdeesh Jodha kachahe 1736011WL008941 Jagdeesh Jodha kachahe 00089 CBIN0284679 1320 1320 Processed 18/05/2024 858506463 JagdeeshJodhakachahe CENTRAL BANK OF INDIA(607115)
SubTotal 107322 107322
222 PANDHURNA MP-36-011-022-001/101
(RAJ DONGRI) 		1736011000NRG25140520240130158 14/05/2024 neeta 1736011WL008941 neeta 00152 HDFC0002239 1100 1100 Processed 18/05/2024 858506463 neeta INDIA POST PAYMENTS BANK LIMITED(508528)
223 PANDHURNA MP-36-011-022-001/153
(RAJ DONGRI) 		1736011000NRG25140520240130177 14/05/2024 Sukhvanti Bhai 1736011WL008941 Sukhvanti Bhai 00152 HDFC0002239 880 880 Processed 18/05/2024 858506463 SukhvantiBhai INDIA POST PAYMENTS BANK LIMITED(508528)
224 PANDHURNA MP-36-011-022-001/36
(RAJ DONGRI) 		1736011000NRG25140520240130185 14/05/2024 SANGITA ADMACHI 1736011WL008941 SANGITA ADMACHI 00152 HDFC0002239 660 660 Processed 18/05/2024 858506463 SANGITAADMACHI HDFC BANK LTD(607152)
225 PANDHURNA MP-36-011-022-001/564
(RAJ DONGRI) 		1736011000NRG25140520240130193 14/05/2024 sarva uikey 1736011WL008941 sarva uikey 00152 HDFC0002239 1100 1100 Processed 18/05/2024 858506463 sarvauikey INDIA POST PAYMENTS BANK LIMITED(508528)
226 PANDHURNA MP-36-011-022-002/193
(RAJ DONGRI) 		1736011000NRG25140520240130215 14/05/2024 RAKHIYA TUMDAM 1736011WL008941 RAKHIYA TUMDAM 00152 HDFC0002239 880 880 Processed 18/05/2024 858506463 RAKHIYATUMDAM HDFC BANK LTD(607152)
227 PANDHURNA MP-36-011-022-002/219
(RAJ DONGRI) 		1736011000NRG25140520240130224 14/05/2024 Anil Marskole 1736011WL008941 Anil Marskole 00152 HDFC0002239 1320 1320 Processed 18/05/2024 858506463 AnilMarskole INDIA POST PAYMENTS BANK LIMITED(508528)
228 PANDHURNA MP-36-011-022-003/238
(RAJ DONGRI) 		1736011000NRG25140520240130230 14/05/2024 jugni 1736011WL008941 jugni 00152 HDFC0002239 1308 1308 Processed 18/05/2024 858506463 jugni CENTRAL BANK OF INDIA(607115)
229 PANDHURNA MP-36-011-022-003/246
(RAJ DONGRI) 		1736011000NRG25140520240130233 14/05/2024 Rajvanti gulbu 1736011WL008941 Rajvanti gulbu 00152 HDFC0002239 1308 1308 Processed 18/05/2024 858506463 Rajvantigulbu CENTRAL BANK OF INDIA(607115)
230 PANDHURNA MP-36-011-022-003/281
(RAJ DONGRI) 		1736011000NRG25140520240130239 14/05/2024 PANCHPHULA KAWDETI 1736011WL008941 PANCHPHULA KAWDETI 00152 HDFC0002239 436 436 Processed 18/05/2024 858506463 PANCHPHULAKAWDETI HDFC BANK LTD(607152)
231 PANDHURNA MP-36-011-022-003/283
(RAJ DONGRI) 		1736011000NRG25140520240130240 14/05/2024 anosha 1736011WL008941 anosha 00152 HDFC0002239 1308 1308 Processed 18/05/2024 858506463 anosha HDFC BANK LTD(607152)
232 PANDHURNA MP-36-011-022-003/325
(RAJ DONGRI) 		1736011000NRG25140520240130247 14/05/2024 anokha bai 1736011WL008941 anokha bai 00152 HDFC0002239 1090 1090 Processed 18/05/2024 858506463 anokhabai HDFC BANK LTD(607152)
233 PANDHURNA MP-36-011-022-003/332
(RAJ DONGRI) 		1736011000NRG25140520240130249 14/05/2024 Sumitra Navdeti 1736011WL008941 Sumitra Navdeti 00152 HDFC0002239 1308 1308 Processed 18/05/2024 858506463 SumitraNavdeti HDFC BANK LTD(607152)
234 PANDHURNA MP-36-011-022-003/340-A
(RAJ DONGRI) 		1736011000NRG25140520240130253 14/05/2024 RAMKALI KAWDETI 1736011WL008941 RAMKALI KAWDETI 00152 HDFC0002239 872 872 Processed 18/05/2024 858506463 RAMKALIKAWDETI CENTRAL BANK OF INDIA(607115)
235 PANDHURNA MP-36-011-022-003/373
(RAJ DONGRI) 		1736011000NRG25140520240130265 14/05/2024 sumitra 1736011WL008941 sumitra 00152 HDFC0002239 872 872 Processed 18/05/2024 858506463 sumitra HDFC BANK LTD(607152)
236 PANDHURNA MP-36-011-022-003/383
(RAJ DONGRI) 		1736011000NRG25140520240130269 14/05/2024 anita 1736011WL008941 anita 00152 HDFC0002239 1090 1090 Processed 18/05/2024 858506463 anita HDFC BANK LTD(607152)
237 PANDHURNA MP-36-011-022-003/394
(RAJ DONGRI) 		1736011000NRG25140520240130274 14/05/2024 rajvanti 1736011WL008941 rajvanti 00152 HDFC0002239 1090 1090 Processed 18/05/2024 858506463 rajvanti STATE BANK OF INDIA(508548)
238 PANDHURNA MP-36-011-022-003/414
(RAJ DONGRI) 		1736011000NRG25140520240130280 14/05/2024 kamaldev uikey 1736011WL008941 kamaldev uikey 00152 HDFC0002239 1090 1090 Processed 18/05/2024 858506463 kamaldevuikey CENTRAL BANK OF INDIA(607115)
239 PANDHURNA MP-36-011-022-003/417
(RAJ DONGRI) 		1736011000NRG25140520240130282 14/05/2024 RANGLA BAI UIKEY 1736011WL008941 RANGLA BAI UIKEY 00152 HDFC0002239 654 654 Processed 18/05/2024 858506463 RANGLABAIUIKEY HDFC BANK LTD(607152)
240 PANDHURNA MP-36-011-022-003/433
(RAJ DONGRI) 		1736011000NRG25140520240130297 14/05/2024 urmila 1736011WL008942 urmila 00152 HDFC0002239 1308 1308 Processed 18/05/2024 858506463 urmila HDFC BANK LTD(607152)
241 PANDHURNA MP-36-011-022-003/446
(RAJ DONGRI) 		1736011000NRG25140520240130304 14/05/2024 rusmati 1736011WL008942 rusmati 00152 HDFC0002239 872 872 Processed 18/05/2024 858506463 rusmati CENTRAL BANK OF INDIA(607115)
SubTotal 20546 20546
242 PANDHURNA MP-36-011-036-002/328
(GOURLIKHAPA) 		1736011000NRG25140520240128962 14/05/2024 Arjun 1736011WL008911 Arjun 00176 IDIB000T570 1215 1215 Processed 18/05/2024 858506463 Arjun JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
243 PANDHURNA MP-36-011-036-002/328
(GOURLIKHAPA) 		1736011000NRG25140520240128963 14/05/2024 KUSUM ARJUN KORDE 1736011WL008911 KUSUM ARJUN KORDE 00176 IDIB000T570 1215 1215 Processed 18/05/2024 858506463 KUSUMARJUNKORDE BANK OF BARODA(606985)
244 PANDHURNA MP-36-011-043-001/1422
(TIGAON) 		1736011043NRG25140520240127869 14/05/2024 sudhakar ramaji valkul 1736011043WL008815 sudhakar ramaji valkul 00176 IDIB000T570 1458 1458 Processed 18/05/2024 858506463 sudhakarramajivalkul JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
245 PANDHURNA MP-36-011-043-001/1422
(TIGAON) 		1736011043NRG25140520240127870 14/05/2024 vaishali sudhakar valkul 1736011043WL008815 vaishali sudhakar valkul 00176 IDIB000T570 1458 1458 Processed 18/05/2024 858506463 vaishalisudhakarvalkul INDIAN BANK(607105)
246 PANDHURNA MP-36-011-043-001/1591
(TIGAON) 		1736011043NRG25140520240127871 14/05/2024 dilip keshavrav wanode 1736011043WL008815 dilip keshavrav wanode 00176 IDIB000T570 1458 1458 Processed 18/05/2024 858506463 dilipkeshavravwanode JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
247 PANDHURNA MP-36-011-043-001/1591
(TIGAON) 		1736011043NRG25140520240127872 14/05/2024 durga vanode 1736011043WL008815 durga vanode 00176 IDIB000T570 1458 1458 Processed 18/05/2024 858506463 durgavanode JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
248 PANDHURNA MP-36-011-043-001/1719
(TIGAON) 		1736011043NRG25140520240127873 14/05/2024 rameshwar navaghare 1736011043WL008815 rameshwar navaghare 00176 IDIB000T570 1458 1458 Processed 18/05/2024 858506463 rameshwarnavaghare INDIAN BANK(607105)
249 PANDHURNA MP-36-011-043-001/2126
(TIGAON) 		1736011043NRG25140520240127874 14/05/2024 ganesh dhomane 1736011043WL008815 ganesh dhomane 00176 IDIB000T570 1458 1458 Processed 18/05/2024 858506463 ganeshdhomane INDIA POST PAYMENTS BANK LIMITED(508528)
250 PANDHURNA MP-36-011-043-001/2343-A
(TIGAON) 		1736011043NRG25140520240127877 14/05/2024 subhash dhomane 1736011043WL008815 subhash dhomane 00176 IDIB000T570 1458 1458 Processed 18/05/2024 858506463 subhashdhomane INDIAN BANK(607105)
SubTotal 12636 12636
251 PANDHURNA MP-36-011-004-001/452
(PATHAI) 		1736011000NRG25140520240129992 14/05/2024 KAVITA BHARTI 1736011WL008933 KAVITA BHARTI 00415 SBIN0001446 432 432 Processed 18/05/2024 858506463 KAVITABHARTI STATE BANK OF INDIA(508548)
252 PANDHURNA MP-36-011-004-001/467
(PATHAI) 		1736011000NRG25140520240129999 14/05/2024 Amina Saryam 1736011WL008933 Amina Saryam 00415 SBIN0001446 648 648 Processed 18/05/2024 858506463 AminaSaryam STATE BANK OF INDIA(508548)
253 PANDHURNA MP-36-011-004-001/97-A
(PATHAI) 		1736011000NRG25140520240130025 14/05/2024 Saiyvanti Vatti 1736011WL008933 Saiyvanti Vatti 00415 SBIN0001446 648 648 Processed 18/05/2024 858506463 SaiyvantiVatti STATE BANK OF INDIA(508548)
254 PANDHURNA MP-36-011-018-001/108
(AMBHADA) 		1736011000NRG25140520240130908 14/05/2024 RAMKALI 1736011WL008963 RAMKALI 00415 SBIN0001446 1100 1100 Processed 18/05/2024 858506463 RAMKALI BANK OF BARODA(606985)
255 PANDHURNA MP-36-011-018-001/36
(AMBHADA) 		1736011000NRG25140520240130912 14/05/2024 RAJU 1736011WL008963 RAJU 00415 SBIN0001446 1100 1100 Processed 18/05/2024 858506463 RAJU STATE BANK OF INDIA(508548)
256 PANDHURNA MP-36-011-018-001/48
(AMBHADA) 		1736011000NRG25140520240130916 14/05/2024 nani 1736011WL008963 nani 00415 SBIN0001446 1100 1100 Processed 18/05/2024 858506463 nani STATE BANK OF INDIA(508548)
257 PANDHURNA MP-36-011-018-001/51
(AMBHADA) 		1736011000NRG25140520240130917 14/05/2024 INDIRA 1736011WL008963 INDIRA 00415 SBIN0001446 1100 1100 Processed 18/05/2024 858506463 INDIRA STATE BANK OF INDIA(508548)
258 PANDHURNA MP-36-011-018-001/53
(AMBHADA) 		1736011000NRG25140520240130918 14/05/2024 Sushila 1736011WL008963 Sushila 00415 SBIN0001446 1100 1100 Processed 18/05/2024 858506463 Sushila NARMADA JHABUA GRAMIN BANK(508515)
259 PANDHURNA MP-36-011-018-001/669
(AMBHADA) 		1736011000NRG25140520240130921 14/05/2024 SAVITA 1736011WL008963 SAVITA 00415 SBIN0001446 1100 1100 Processed 18/05/2024 858506463 SAVITA INDIA POST PAYMENTS BANK LIMITED(508528)
260 PANDHURNA MP-36-011-018-001/670
(AMBHADA) 		1736011000NRG25140520240130923 14/05/2024 RAMA 1736011WL008963 RAMA 00415 SBIN0001446 1100 1100 Processed 18/05/2024 858506463 RAMA STATE BANK OF INDIA(508548)
261 PANDHURNA MP-36-011-018-002/187
(AMBHADA) 		1736011000NRG25140520240130932 14/05/2024 Meena kumare 1736011WL008963 Meena kumare 00415 SBIN0001446 1100 1100 Processed 18/05/2024 858506463 Meenakumare INDIA POST PAYMENTS BANK LIMITED(508528)
262 PANDHURNA MP-36-011-018-002/279
(AMBHADA) 		1736011000NRG25140520240130937 14/05/2024 kamla 1736011WL008963 kamla 00415 SBIN0001446 1100 1100 Processed 18/05/2024 858506463 kamla NARMADA JHABUA GRAMIN BANK(508515)
263 PANDHURNA MP-36-011-018-002/353
(AMBHADA) 		1736011000NRG25140520240130949 14/05/2024 Tara 1736011WL008963 Tara 00415 SBIN0001446 1100 1100 Processed 18/05/2024 858506463 Tara STATE BANK OF INDIA(508548)
264 PANDHURNA MP-36-011-018-002/377
(AMBHADA) 		1736011000NRG25140520240130950 14/05/2024 SONI 1736011WL008963 SONI 00415 SBIN0001446 1100 1100 Processed 18/05/2024 858506463 SONI STATE BANK OF INDIA(508548)
265 PANDHURNA MP-36-011-018-002/457
(AMBHADA) 		1736011000NRG25140520240130959 14/05/2024 Ganpati dhondi 1736011WL008963 Ganpati dhondi 00415 SBIN0001446 1100 1100 Processed 18/05/2024 858506463 Ganpatidhondi STATE BANK OF INDIA(508548)
266 PANDHURNA MP-36-011-018-002/457
(AMBHADA) 		1736011000NRG25140520240130960 14/05/2024 Lalita 1736011WL008963 Lalita 00415 SBIN0001446 1100 1100 Processed 18/05/2024 858506463 Lalita STATE BANK OF INDIA(508548)
267 PANDHURNA MP-36-011-018-002/462
(AMBHADA) 		1736011000NRG25140520240130962 14/05/2024 PUNIBAI 1736011WL008963 PUNIBAI 00415 SBIN0001446 1100 1100 Processed 18/05/2024 858506463 PUNIBAI STATE BANK OF INDIA(508548)
268 PANDHURNA MP-36-011-018-002/493-A
(AMBHADA) 		1736011000NRG25140520240130964 14/05/2024 VIMLA 1736011WL008963 VIMLA 00415 SBIN0001446 1100 1100 Processed 18/05/2024 858506463 VIMLA NARMADA JHABUA GRAMIN BANK(508515)
269 PANDHURNA MP-36-011-018-002/493-B
(AMBHADA) 		1736011000NRG25140520240130965 14/05/2024 SANJU 1736011WL008963 SANJU 00415 SBIN0001446 1100 1100 Processed 18/05/2024 858506463 SANJU STATE BANK OF INDIA(508548)
270 PANDHURNA MP-36-011-018-002/581
(AMBHADA) 		1736011000NRG25140520240130969 14/05/2024 GAJANAN 1736011WL008963 GAJANAN 00415 SBIN0001446 1100 1100 Processed 18/05/2024 858506463 GAJANAN STATE BANK OF INDIA(508548)
271 PANDHURNA MP-36-011-018-002/618
(AMBHADA) 		1736011000NRG25140520240130970 14/05/2024 Kinal 1736011WL008963 Kinal 00415 SBIN0001446 880 880 Processed 18/05/2024 858506463 Kinal STATE BANK OF INDIA(508548)
272 PANDHURNA MP-36-011-018-002/618
(AMBHADA) 		1736011000NRG25140520240130971 14/05/2024 SIMA 1736011WL008963 SIMA 00415 SBIN0001446 1100 1100 Processed 18/05/2024 858506463 SIMA INDIA POST PAYMENTS BANK LIMITED(508528)
273 PANDHURNA MP-36-011-018-002/670
(AMBHADA) 		1736011000NRG25140520240130975 14/05/2024 laxmi 1736011WL008963 laxmi 00415 SBIN0001446 1100 1100 Processed 18/05/2024 858506463 laxmi STATE BANK OF INDIA(508548)
274 PANDHURNA MP-36-011-018-002/674
(AMBHADA) 		1736011000NRG25140520240130976 14/05/2024 SHANTI 1736011WL008963 SHANTI 00415 SBIN0001446 1100 1100 Processed 18/05/2024 858506463 SHANTI STATE BANK OF INDIA(508548)
275 PANDHURNA MP-36-011-018-002/675
(AMBHADA) 		1736011000NRG25140520240130977 14/05/2024 MAYA 1736011WL008963 MAYA 00415 SBIN0001446 1100 1100 Processed 18/05/2024 858506463 MAYA STATE BANK OF INDIA(508548)
276 PANDHURNA MP-36-011-022-001/133
(RAJ DONGRI) 		1736011000NRG25140520240130171 14/05/2024 VANDANA TADAM 1736011WL008941 VANDANA TADAM 00415 SBIN0001446 1320 1320 Processed 18/05/2024 858506463 VANDANATADAM FINO PAYMENTS BANK LTD(608001)
277 PANDHURNA MP-36-011-022-001/161
(RAJ DONGRI) 		1736011000NRG25140520240130181 14/05/2024 Nitu Tadam 1736011WL008941 Nitu Tadam 00415 SBIN0001446 220 220 Processed 18/05/2024 858506463 NituTadam INDIA POST PAYMENTS BANK LIMITED(508528)
278 PANDHURNA MP-36-011-022-001/565
(RAJ DONGRI) 		1736011000NRG25140520240130194 14/05/2024 MONIKA WARKADE 1736011WL008941 MONIKA WARKADE 00415 SBIN0001446 1320 1320 Processed 18/05/2024 858506463 MONIKAWARKADE STATE BANK OF INDIA(508548)
279 PANDHURNA MP-36-011-022-001/566
(RAJ DONGRI) 		1736011000NRG25140520240130195 14/05/2024 Rohit warkhade 1736011WL008941 Rohit warkhade 00415 SBIN0001446 1100 1100 Processed 18/05/2024 858506463 Rohitwarkhade STATE BANK OF INDIA(508548)
280 PANDHURNA MP-36-011-022-001/82
(RAJ DONGRI) 		1736011000NRG25140520240130201 14/05/2024 Ramrati saryam 1736011WL008941 Ramrati saryam 00415 SBIN0001446 1320 1320 Processed 18/05/2024 858506463 Ramratisaryam CENTRAL BANK OF INDIA(607115)
281 PANDHURNA MP-36-011-022-003/285
(RAJ DONGRI) 		1736011000NRG25140520240130241 14/05/2024 BHAGVANTI IVNATI 1736011WL008941 BHAGVANTI IVNATI 00415 SBIN0001446 1308 1308 Processed 18/05/2024 858506463 BHAGVANTIIVNATI STATE BANK OF INDIA(508548)
282 PANDHURNA MP-36-011-022-003/577
(RAJ DONGRI) 		1736011000NRG25140520240130293 14/05/2024 priyanka kumre 1736011WL008941 priyanka kumre 00415 SBIN0001446 1320 1320 Processed 18/05/2024 858506463 priyankakumre INDIA POST PAYMENTS BANK LIMITED(508528)
283 PANDHURNA MP-36-011-027-001/120
(DHOLNAKHAPA) 		1736011000NRG25140520240130559 14/05/2024 Sushila Uikey 1736011WL008953 Sushila Uikey 00415 SBIN0001446 1680 1680 Processed 18/05/2024 858506463 SushilaUikey STATE BANK OF INDIA(508548)
284 PANDHURNA MP-36-011-027-001/268
(DHOLNAKHAPA) 		1736011000NRG25140520240130570 14/05/2024 Ankita Khandate 1736011WL008953 Ankita Khandate 00415 SBIN0001446 1680 1680 Processed 18/05/2024 858506463 AnkitaKhandate STATE BANK OF INDIA(508548)
285 PANDHURNA MP-36-011-027-001/88
(DHOLNAKHAPA) 		1736011000NRG25140520240130535 14/05/2024 SANJANA KHANDATE 1736011WL008952 SANJANA KHANDATE 00415 SBIN0001446 1308 1308 Processed 18/05/2024 858506463 SANJANAKHANDATE STATE BANK OF INDIA(508548)
SubTotal 38284 38284
286 PANDHURNA MP-36-011-004-001/121-A
(PATHAI) 		1736011000NRG25140520240129938 14/05/2024 Pushpa Binjhade 1736011WL008933 Pushpa Binjhade 00415 SBIN0001567 648 648 Processed 18/05/2024 858506463 PushpaBinjhade STATE BANK OF INDIA(508548)
SubTotal 648 648
287 PANDHURNA MP-36-011-004-001/102
(PATHAI) 		1736011000NRG25140520240129924 14/05/2024 Mamta Irpachi 1736011WL008933 Mamta Irpachi 00415 SBIN0003495 648 648 Processed 18/05/2024 858506463 MamtaIrpachi STATE BANK OF INDIA(508548)
288 PANDHURNA MP-36-011-004-001/119
(PATHAI) 		1736011000NRG25140520240129935 14/05/2024 Rekha 1736011WL008933 Rekha 00415 SBIN0003495 648 648 Processed 18/05/2024 858506463 Rekha STATE BANK OF INDIA(508548)
289 PANDHURNA MP-36-011-004-001/142-A
(PATHAI) 		1736011000NRG25140520240129950 14/05/2024 SULIYA 1736011WL008933 SULIYA 00415 SBIN0003495 648 648 Processed 18/05/2024 858506463 SULIYA STATE BANK OF INDIA(508548)
290 PANDHURNA MP-36-011-004-001/24
(PATHAI) 		1736011000NRG25140520240129978 14/05/2024 Gyano Dhurve 1736011WL008933 Gyano Dhurve 00415 SBIN0003495 648 648 Processed 18/05/2024 858506463 GyanoDhurve STATE BANK OF INDIA(508548)
291 PANDHURNA MP-36-011-004-001/28
(PATHAI) 		1736011000NRG25140520240129980 14/05/2024 Sayatree Vatti 1736011WL008933 Sayatree Vatti 00415 SBIN0003495 648 648 Processed 18/05/2024 858506463 SayatreeVatti STATE BANK OF INDIA(508548)
292 PANDHURNA MP-36-011-004-001/39
(PATHAI) 		1736011000NRG25140520240129988 14/05/2024 Shyambati Dhotre 1736011WL008933 Shyambati Dhotre 00415 SBIN0003495 216 216 Processed 18/05/2024 858506463 ShyambatiDhotre STATE BANK OF INDIA(508548)
293 PANDHURNA MP-36-011-004-001/4
(PATHAI) 		1736011000NRG25140520240129989 14/05/2024 Leelavati Vatti 1736011WL008933 Leelavati Vatti 00415 SBIN0003495 216 216 Processed 18/05/2024 858506463 LeelavatiVatti STATE BANK OF INDIA(508548)
294 PANDHURNA MP-36-011-004-001/468
(PATHAI) 		1736011000NRG25140520240130000 14/05/2024 Bijno Dhurve 1736011WL008933 Bijno Dhurve 00415 SBIN0003495 648 648 Processed 18/05/2024 858506463 BijnoDhurve STATE BANK OF INDIA(508548)
295 PANDHURNA MP-36-011-004-001/51
(PATHAI) 		1736011000NRG25140520240130006 14/05/2024 Neetu Vatti 1736011WL008933 Neetu Vatti 00415 SBIN0003495 648 648 Processed 18/05/2024 858506463 NeetuVatti STATE BANK OF INDIA(508548)
296 PANDHURNA MP-36-011-004-001/9
(PATHAI) 		1736011000NRG25140520240130019 14/05/2024 Saywanti Dhurve 1736011WL008933 Saywanti Dhurve 00415 SBIN0003495 432 432 Processed 18/05/2024 858506463 SaywantiDhurve STATE BANK OF INDIA(508548)
SubTotal 5400 5400
297 PANDHURNA MP-36-011-027-001/274
(DHOLNAKHAPA) 		1736011000NRG25140520240130571 14/05/2024 ANITA 1736011WL008953 ANITA 00553 INDB0000323 240 240 Processed 18/05/2024 858506463 ANITA INDUSIND BANK(607189)
SubTotal 240 240
298 PANDHURNA MP-36-011-027-001/117-A
(DHOLNAKHAPA) 		1736011000NRG25140520240130558 14/05/2024 Prabha 1736011WL008953 Prabha 00553 INDB0000538 1200 1200 Processed 18/05/2024 858506463 Prabha NARMADA JHABUA GRAMIN BANK(508515)
299 PANDHURNA MP-36-011-027-001/146
(DHOLNAKHAPA) 		1736011000NRG25140520240130563 14/05/2024 SINDHULATA 1736011WL008953 SINDHULATA 00553 INDB0000538 1440 1440 Processed 18/05/2024 858506463 SINDHULATA NARMADA JHABUA GRAMIN BANK(508515)
300 PANDHURNA MP-36-011-027-001/18
(DHOLNAKHAPA) 		1736011000NRG25140520240130565 14/05/2024 punu uikey 1736011WL008953 punu uikey 00553 INDB0000538 1440 1440 Processed 18/05/2024 858506463 punuuikey INDUSIND BANK(607189)
301 PANDHURNA MP-36-011-027-001/258
(DHOLNAKHAPA) 		1736011000NRG25140520240130567 14/05/2024 Rinku 1736011WL008953 Rinku 00553 INDB0000538 1680 1680 Processed 18/05/2024 858506463 Rinku NARMADA JHABUA GRAMIN BANK(508515)
302 PANDHURNA MP-36-011-027-001/57
(DHOLNAKHAPA) 		1736011000NRG25140520240130575 14/05/2024 SURENDRA MARKAM 1736011WL008953 SURENDRA MARKAM 00553 INDB0000538 1200 1200 Processed 18/05/2024 858506463 SURENDRAMARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
303 PANDHURNA MP-36-011-027-001/58
(DHOLNAKHAPA) 		1736011000NRG25140520240130576 14/05/2024 RAMPYARI DHURVE 1736011WL008953 RAMPYARI DHURVE 00553 INDB0000538 960 960 Processed 18/05/2024 858506463 RAMPYARIDHURVE INDUSIND BANK(607189)
304 PANDHURNA MP-36-011-027-001/61
(DHOLNAKHAPA) 		1736011000NRG25140520240130577 14/05/2024 imla Uikey 1736011WL008953 imla Uikey 00553 INDB0000538 1200 1200 Processed 18/05/2024 858506463 imlaUikey NARMADA JHABUA GRAMIN BANK(508515)
305 PANDHURNA MP-36-011-027-001/69-A
(DHOLNAKHAPA) 		1736011000NRG25140520240130528 14/05/2024 Rama Khandate 1736011WL008952 Rama Khandate 00553 INDB0000538 1308 1308 Processed 18/05/2024 858506463 RamaKhandate STATE BANK OF INDIA(508548)
306 PANDHURNA MP-36-011-027-001/73
(DHOLNAKHAPA) 		1736011000NRG25140520240130531 14/05/2024 DOMI KHANDATE 1736011WL008952 DOMI KHANDATE 00553 INDB0000538 1526 1526 Processed 18/05/2024 858506463 DOMIKHANDATE INDUSIND BANK(607189)
307 PANDHURNA MP-36-011-027-001/78
(DHOLNAKHAPA) 		1736011000NRG25140520240130533 14/05/2024 HRAMAN KUMRE 1736011WL008952 HRAMAN KUMRE 00553 INDB0000538 1090 1090 Processed 18/05/2024 858506463 HRAMANKUMRE INDUSIND BANK(607189)
SubTotal 13044 13044
308 PANDHURNA MP-36-011-004-001/186
(PATHAI) 		1736011000NRG25140520240129967 14/05/2024 Parmila Watti 1736011WL008933 Parmila Watti 00691 IPOS0000001 648 648 Processed 18/05/2024 858506463 ParmilaWatti INDIA POST PAYMENTS BANK LIMITED(508528)
309 PANDHURNA MP-36-011-018-002/179-A
(AMBHADA) 		1736011000NRG25140520240130931 14/05/2024 Sindu 1736011WL008963 Sindu 00691 IPOS0000001 880 880 Processed 18/05/2024 858506463 Sindu INDIA POST PAYMENTS BANK LIMITED(508528)
310 PANDHURNA MP-36-011-018-002/339
(AMBHADA) 		1736011000NRG25140520240130944 14/05/2024 ramesh 1736011WL008963 ramesh 00691 IPOS0000001 1100 1100 Processed 18/05/2024 858506463 ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
311 PANDHURNA MP-36-011-022-001/120
(RAJ DONGRI) 		1736011000NRG25140520240130165 14/05/2024 Anusaya Parteti 1736011WL008941 Anusaya Parteti 00691 IPOS0000001 1320 1320 Processed 18/05/2024 858506463 AnusayaParteti INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3948 3948
312 PANDHURNA MP-36-011-018-001/107
(AMBHADA) 		1736011000NRG25140520240130907 14/05/2024 RANJNA 1736011WL008963 RANJNA 00697 BKID0MG8017 220 220 Processed 18/05/2024 858506463 RANJNA FINCARE SMALL FINANCE BANK LTD(608304)
313 PANDHURNA MP-36-011-018-001/15
(AMBHADA) 		1736011000NRG25140520240130910 14/05/2024 niramla 1736011WL008963 niramla 00697 BKID0MG8017 1100 1100 Processed 18/05/2024 858506463 niramla NARMADA JHABUA GRAMIN BANK(508515)
314 PANDHURNA MP-36-011-018-001/44
(AMBHADA) 		1736011000NRG25140520240130915 14/05/2024 ANTRAM 1736011WL008963 ANTRAM 00697 BKID0MG8017 1100 1100 Processed 18/05/2024 858506463 ANTRAM NARMADA JHABUA GRAMIN BANK(508515)
315 PANDHURNA MP-36-011-018-001/70
(AMBHADA) 		1736011000NRG25140520240130924 14/05/2024 sarita 1736011WL008963 sarita 00697 BKID0MG8017 1100 1100 Processed 18/05/2024 858506463 sarita NARMADA JHABUA GRAMIN BANK(508515)
316 PANDHURNA MP-36-011-018-001/73
(AMBHADA) 		1736011000NRG25140520240130926 14/05/2024 sukhawanti 1736011WL008963 sukhawanti 00697 BKID0MG8017 1100 1100 Processed 18/05/2024 858506463 sukhawanti NARMADA JHABUA GRAMIN BANK(508515)
317 PANDHURNA MP-36-011-018-001/76-A
(AMBHADA) 		1736011000NRG25140520240130927 14/05/2024 SANGITA 1736011WL008963 SANGITA 00697 BKID0MG8017 1100 1100 Processed 18/05/2024 858506463 SANGITA NARMADA JHABUA GRAMIN BANK(508515)
318 PANDHURNA MP-36-011-018-002/156
(AMBHADA) 		1736011000NRG25140520240130929 14/05/2024 JAGVANTI 1736011WL008963 JAGVANTI 00697 BKID0MG8017 1100 1100 Processed 18/05/2024 858506463 JAGVANTI NARMADA JHABUA GRAMIN BANK(508515)
319 PANDHURNA MP-36-011-018-002/179
(AMBHADA) 		1736011000NRG25140520240130930 14/05/2024 KANTA NAGO 1736011WL008963 KANTA NAGO 00697 BKID0MG8017 1100 1100 Processed 18/05/2024 858506463 KANTANAGO NARMADA JHABUA GRAMIN BANK(508515)
320 PANDHURNA MP-36-011-018-002/220
(AMBHADA) 		1736011000NRG25140520240130933 14/05/2024 GULITA 1736011WL008963 GULITA 00697 BKID0MG8017 1100 1100 Processed 18/05/2024 858506463 GULITA NARMADA JHABUA GRAMIN BANK(508515)
321 PANDHURNA MP-36-011-018-002/233
(AMBHADA) 		1736011000NRG25140520240130934 14/05/2024 GEETA SHAMRAO 1736011WL008963 GEETA SHAMRAO 00697 BKID0MG8017 1100 1100 Processed 18/05/2024 858506463 GEETASHAMRAO NARMADA JHABUA GRAMIN BANK(508515)
322 PANDHURNA MP-36-011-018-002/234
(AMBHADA) 		1736011000NRG25140520240130935 14/05/2024 bhago 1736011WL008963 bhago 00697 BKID0MG8017 1100 1100 Processed 18/05/2024 858506463 bhago NARMADA JHABUA GRAMIN BANK(508515)
323 PANDHURNA MP-36-011-018-002/235
(AMBHADA) 		1736011000NRG25140520240130936 14/05/2024 lalshing ivnati 1736011WL008963 lalshing ivnati 00697 BKID0MG8017 1100 1100 Processed 18/05/2024 858506463 lalshingivnati INDIA POST PAYMENTS BANK LIMITED(508528)
324 PANDHURNA MP-36-011-018-002/279-A
(AMBHADA) 		1736011000NRG25140520240130938 14/05/2024 SUSHMA 1736011WL008963 SUSHMA 00697 BKID0MG8017 1100 1100 Processed 18/05/2024 858506463 SUSHMA BANK OF BARODA(606985)
325 PANDHURNA MP-36-011-018-002/283
(AMBHADA) 		1736011000NRG25140520240130939 14/05/2024 chandha 1736011WL008963 chandha 00697 BKID0MG8017 1100 1100 Processed 18/05/2024 858506463 chandha NARMADA JHABUA GRAMIN BANK(508515)
326 PANDHURNA MP-36-011-018-002/285-A
(AMBHADA) 		1736011000NRG25140520240130940 14/05/2024 Bali Birghade 1736011WL008963 Bali Birghade 00697 BKID0MG8017 1100 1100 Processed 18/05/2024 858506463 BaliBirghade NARMADA JHABUA GRAMIN BANK(508515)
327 PANDHURNA MP-36-011-018-002/292
(AMBHADA) 		1736011000NRG25140520240130941 14/05/2024 sangita 1736011WL008963 sangita 00697 BKID0MG8017 1100 1100 Processed 18/05/2024 858506463 sangita NARMADA JHABUA GRAMIN BANK(508515)
328 PANDHURNA MP-36-011-018-002/294
(AMBHADA) 		1736011000NRG25140520240130942 14/05/2024 prameela 1736011WL008963 prameela 00697 BKID0MG8017 1100 1100 Processed 18/05/2024 858506463 prameela INDIA POST PAYMENTS BANK LIMITED(508528)
329 PANDHURNA MP-36-011-018-002/295
(AMBHADA) 		1736011000NRG25140520240130943 14/05/2024 kashi subhash manmode 1736011WL008963 kashi subhash manmode 00697 BKID0MG8017 1100 1100 Processed 18/05/2024 858506463 kashisubhashmanmode NARMADA JHABUA GRAMIN BANK(508515)
330 PANDHURNA MP-36-011-018-002/339
(AMBHADA) 		1736011000NRG25140520240130945 14/05/2024 kalpna Ramesh 1736011WL008963 kalpna Ramesh 00697 BKID0MG8017 1100 1100 Processed 18/05/2024 858506463 kalpnaRamesh NARMADA JHABUA GRAMIN BANK(508515)
331 PANDHURNA MP-36-011-018-002/345
(AMBHADA) 		1736011000NRG25140520240130946 14/05/2024 ramesh 1736011WL008963 ramesh 00697 BKID0MG8017 1100 1100 Processed 18/05/2024 858506463 ramesh NARMADA JHABUA GRAMIN BANK(508515)
332 PANDHURNA MP-36-011-018-002/350
(AMBHADA) 		1736011000NRG25140520240130947 14/05/2024 Tulshi Paradkar 1736011WL008963 Tulshi Paradkar 00697 BKID0MG8017 1100 1100 Processed 18/05/2024 858506463 TulshiParadkar NARMADA JHABUA GRAMIN BANK(508515)
333 PANDHURNA MP-36-011-018-002/350-A
(AMBHADA) 		1736011000NRG25140520240130948 14/05/2024 Kiran Dongrdiye 1736011WL008963 Kiran Dongrdiye 00697 BKID0MG8017 1100 1100 Processed 18/05/2024 858506463 KiranDongrdiye NARMADA JHABUA GRAMIN BANK(508515)
334 PANDHURNA MP-36-011-018-002/380
(AMBHADA) 		1736011000NRG25140520240130951 14/05/2024 LATA BAI 1736011WL008963 LATA BAI 00697 BKID0MG8017 1100 1100 Processed 18/05/2024 858506463 LATABAI STATE BANK OF INDIA(508548)
335 PANDHURNA MP-36-011-018-002/396
(AMBHADA) 		1736011000NRG25140520240130952 14/05/2024 rama 1736011WL008963 rama 00697 BKID0MG8017 1100 1100 Processed 18/05/2024 858506463 rama NARMADA JHABUA GRAMIN BANK(508515)
336 PANDHURNA MP-36-011-018-002/414
(AMBHADA) 		1736011000NRG25140520240130953 14/05/2024 durga 1736011WL008963 durga 00697 BKID0MG8017 1100 1100 Processed 18/05/2024 858506463 durga STATE BANK OF INDIA(508548)
337 PANDHURNA MP-36-011-018-002/416
(AMBHADA) 		1736011000NRG25140520240130954 14/05/2024 RAMLAL 1736011WL008963 RAMLAL 00697 BKID0MG8017 1100 1100 Processed 18/05/2024 858506463 RAMLAL NARMADA JHABUA GRAMIN BANK(508515)
338 PANDHURNA MP-36-011-018-002/421
(AMBHADA) 		1736011000NRG25140520240130957 14/05/2024 prakash 1736011WL008963 prakash 00697 BKID0MG8017 880 880 Processed 18/05/2024 858506463 prakash NARMADA JHABUA GRAMIN BANK(508515)
339 PANDHURNA MP-36-011-018-002/423
(AMBHADA) 		1736011000NRG25140520240130958 14/05/2024 RAMKALI 1736011WL008963 RAMKALI 00697 BKID0MG8017 1100 1100 Processed 18/05/2024 858506463 RAMKALI NARMADA JHABUA GRAMIN BANK(508515)
340 PANDHURNA MP-36-011-018-002/459
(AMBHADA) 		1736011000NRG25140520240130961 14/05/2024 kundan 1736011WL008963 kundan 00697 BKID0MG8017 1100 1100 Processed 18/05/2024 858506463 kundan INDIA POST PAYMENTS BANK LIMITED(508528)
341 PANDHURNA MP-36-011-018-002/467
(AMBHADA) 		1736011000NRG25140520240130963 14/05/2024 lila 1736011WL008963 lila 00697 BKID0MG8017 1100 1100 Processed 18/05/2024 858506463 lila NARMADA JHABUA GRAMIN BANK(508515)
342 PANDHURNA MP-36-011-018-002/514
(AMBHADA) 		1736011000NRG25140520240130966 14/05/2024 radhelal 1736011WL008963 radhelal 00697 BKID0MG8017 1100 1100 Processed 18/05/2024 858506463 radhelal STATE BANK OF INDIA(508548)
343 PANDHURNA MP-36-011-018-002/514
(AMBHADA) 		1736011000NRG25140520240130967 14/05/2024 ramkali 1736011WL008963 ramkali 00697 BKID0MG8017 1100 1100 Processed 18/05/2024 858506463 ramkali STATE BANK OF INDIA(508548)
344 PANDHURNA MP-36-011-018-002/580
(AMBHADA) 		1736011000NRG25140520240130968 14/05/2024 anita 1736011WL008963 anita 00697 BKID0MG8017 1100 1100 Processed 18/05/2024 858506463 anita NARMADA JHABUA GRAMIN BANK(508515)
345 PANDHURNA MP-36-011-018-002/635
(AMBHADA) 		1736011000NRG25140520240130972 14/05/2024 shila 1736011WL008963 shila 00697 BKID0MG8017 1100 1100 Processed 18/05/2024 858506463 shila NARMADA JHABUA GRAMIN BANK(508515)
346 PANDHURNA MP-36-011-018-002/638
(AMBHADA) 		1736011000NRG25140520240130973 14/05/2024 MANGALA 1736011WL008963 MANGALA 00697 BKID0MG8017 1100 1100 Processed 18/05/2024 858506463 MANGALA NARMADA JHABUA GRAMIN BANK(508515)
347 PANDHURNA MP-36-011-018-002/639
(AMBHADA) 		1736011000NRG25140520240130974 14/05/2024 ratna prakash 1736011WL008963 ratna prakash 00697 BKID0MG8017 1100 1100 Processed 18/05/2024 858506463 ratnaprakash NARMADA JHABUA GRAMIN BANK(508515)
348 PANDHURNA MP-36-011-018-002/676
(AMBHADA) 		1736011000NRG25140520240130978 14/05/2024 REKHA 1736011WL008963 REKHA 00697 BKID0MG8017 1100 1100 Processed 18/05/2024 858506463 REKHA PUNJAB NATIONAL BANK(508568)
349 PANDHURNA MP-36-011-027-001/10
(DHOLNAKHAPA) 		1736011000NRG25140520240130518 14/05/2024 Bijola dhurve 1736011WL008952 Bijola dhurve 00697 BKID0MG8017 1090 1090 Processed 18/05/2024 858506463 Bijoladhurve NARMADA JHABUA GRAMIN BANK(508515)
350 PANDHURNA MP-36-011-027-001/10
(DHOLNAKHAPA) 		1736011000NRG25140520240130517 14/05/2024 SAMAN NAJJU 1736011WL008952 SAMAN NAJJU 00697 BKID0MG8017 1090 1090 Processed 18/05/2024 858506463 SAMANNAJJU JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
351 PANDHURNA MP-36-011-027-001/104
(DHOLNAKHAPA) 		1736011000NRG25140520240130555 14/05/2024 ANITA SADASHIV 1736011WL008953 ANITA SADASHIV 00697 BKID0MG8017 1680 1680 Processed 18/05/2024 858506463 ANITASADASHIV NARMADA JHABUA GRAMIN BANK(508515)
352 PANDHURNA MP-36-011-027-001/108
(DHOLNAKHAPA) 		1736011000NRG25140520240130556 14/05/2024 KOUTIKA UPASYA 1736011WL008953 KOUTIKA UPASYA 00697 BKID0MG8017 1440 1440 Processed 18/05/2024 858506463 KOUTIKAUPASYA INDUSIND BANK(607189)
353 PANDHURNA MP-36-011-027-001/112
(DHOLNAKHAPA) 		1736011000NRG25140520240130557 14/05/2024 MANOJ BHAIYAJI 1736011WL008953 MANOJ BHAIYAJI 00697 BKID0MG8017 960 960 Processed 18/05/2024 858506463 MANOJBHAIYAJI NARMADA JHABUA GRAMIN BANK(508515)
354 PANDHURNA MP-36-011-027-001/124
(DHOLNAKHAPA) 		1736011000NRG25140520240130560 14/05/2024 RHEHA SUREND 1736011WL008953 RHEHA SUREND 00697 BKID0MG8017 1440 1440 Processed 18/05/2024 858506463 RHEHASUREND INDUSIND BANK(607189)
355 PANDHURNA MP-36-011-027-001/13
(DHOLNAKHAPA) 		1736011000NRG25140520240130561 14/05/2024 kamlal devilal 1736011WL008953 kamlal devilal 00697 BKID0MG8017 720 720 Processed 18/05/2024 858506463 kamlaldevilal INDUSIND BANK(607189)
356 PANDHURNA MP-36-011-027-001/14
(DHOLNAKHAPA) 		1736011000NRG25140520240130562 14/05/2024 shakti Khandate 1736011WL008953 shakti Khandate 00697 BKID0MG8017 960 960 Processed 18/05/2024 858506463 shaktiKhandate STATE BANK OF INDIA(508548)
357 PANDHURNA MP-36-011-027-001/38
(DHOLNAKHAPA) 		1736011000NRG25140520240130572 14/05/2024 ramkali amarsing 1736011WL008953 ramkali amarsing 00697 BKID0MG8017 1680 1680 Processed 18/05/2024 858506463 ramkaliamarsing INDUSIND BANK(607189)
358 PANDHURNA MP-36-011-027-001/54
(DHOLNAKHAPA) 		1736011000NRG25140520240130574 14/05/2024 AMMALAL PARSRAM 1736011WL008953 AMMALAL PARSRAM 00697 BKID0MG8017 1200 1200 Processed 18/05/2024 858506463 AMMALALPARSRAM NARMADA JHABUA GRAMIN BANK(508515)
359 PANDHURNA MP-36-011-027-001/7
(DHOLNAKHAPA) 		1736011000NRG25140520240130529 14/05/2024 devkee shobharam 1736011WL008952 devkee shobharam 00697 BKID0MG8017 1308 1308 Processed 18/05/2024 858506463 devkeeshobharam INDUSIND BANK(607189)
360 PANDHURNA MP-36-011-027-001/89
(DHOLNAKHAPA) 		1736011000NRG25140520240130536 14/05/2024 SAJVANTI Shubhash 1736011WL008952 SAJVANTI Shubhash 00697 BKID0MG8017 1090 1090 Processed 18/05/2024 858506463 SAJVANTIShubhash INDUSIND BANK(607189)
SubTotal 54258 54258
361 PANDHURNA MP-36-011-022-001/150
(RAJ DONGRI) 		1736011000NRG25140520240130176 14/05/2024 RADHOBAI BACHA TADAM 1736011WL008941 RADHOBAI BACHA TADAM 00697 BKID0MG8025 1320 1320 Processed 18/05/2024 858506463 RADHOBAIBACHATADAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1320 1320
362 PANDHURNA MP-36-011-018-001/34
(AMBHADA) 		1736011000NRG25140520240130911 14/05/2024 Subi Ojha 1736011WL008963 Subi Ojha 00697 BKID0NAMRGB 1100 1100 Processed 18/05/2024 858506463 SubiOjha NARMADA JHABUA GRAMIN BANK(508515)
363 PANDHURNA MP-36-011-018-001/42
(AMBHADA) 		1736011000NRG25140520240130913 14/05/2024 ramrati uikey 1736011WL008963 ramrati uikey 00697 BKID0NAMRGB 1100 1100 Processed 18/05/2024 858506463 ramratiuikey NARMADA JHABUA GRAMIN BANK(508515)
364 PANDHURNA MP-36-011-018-001/43
(AMBHADA) 		1736011000NRG25140520240130914 14/05/2024 sagad 1736011WL008963 sagad 00697 BKID0NAMRGB 1100 1100 Processed 18/05/2024 858506463 sagad NARMADA JHABUA GRAMIN BANK(508515)
365 PANDHURNA MP-36-011-018-001/64
(AMBHADA) 		1736011000NRG25140520240130919 14/05/2024 radhe 1736011WL008963 radhe 00697 BKID0NAMRGB 1100 1100 Processed 18/05/2024 858506463 radhe NARMADA JHABUA GRAMIN BANK(508515)
366 PANDHURNA MP-36-011-018-001/669
(AMBHADA) 		1736011000NRG25140520240130920 14/05/2024 CHARANDAS 1736011WL008963 CHARANDAS 00697 BKID0NAMRGB 1100 1100 Processed 18/05/2024 858506463 CHARANDAS STATE BANK OF INDIA(508548)
367 PANDHURNA MP-36-011-018-001/67
(AMBHADA) 		1736011000NRG25140520240130922 14/05/2024 PRABHA 1736011WL008963 PRABHA 00697 BKID0NAMRGB 1100 1100 Processed 18/05/2024 858506463 PRABHA STATE BANK OF INDIA(508548)
368 PANDHURNA MP-36-011-018-001/82
(AMBHADA) 		1736011000NRG25140520240130928 14/05/2024 meena 1736011WL008963 meena 00697 BKID0NAMRGB 1100 1100 Processed 18/05/2024 858506463 meena NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7700 7700
Total 360456 360456

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANDHURNA MP1736011_140524APB_FTO_34650 Bank of Baroda BARB0PANDHA PANDHARPUR BRANCH 960
2 PANDHURNA MP1736011_140524APB_FTO_34650 Bank of Baroda BARB0PANDUR PANDURNA,MP 13895
3 PANDHURNA MP1736011_140524APB_FTO_34650 Bank of Maharastra MAHB0000364 PANDHURNA 648
4 PANDHURNA MP1736011_140524APB_FTO_34650 Bank of Maharastra MAHB0001687 MAINIKHAPA 11448
5 PANDHURNA MP1736011_140524APB_FTO_34650 Canara Bank CNRB0005486 PANDHURNA 1100
6 PANDHURNA MP1736011_140524APB_FTO_34650 Central Bank Of India CBIN0280201 PADRAUNA 1320
7 PANDHURNA MP1736011_140524APB_FTO_34650 Central Bank Of India CBIN0280752 PANDHURNA 65091
8 PANDHURNA MP1736011_140524APB_FTO_34650 Central Bank Of India CBIN0282184 BISNOOR 648
9 PANDHURNA MP1736011_140524APB_FTO_34650 Central Bank Of India CBIN0284679 CHANGOBA 107322
10 PANDHURNA MP1736011_140524APB_FTO_34650 HDFC bank HDFC0002239 PANDHURNA 20546
11 PANDHURNA MP1736011_140524APB_FTO_34650 Indian Bank IDIB000T570 Tigaon 12636
12 PANDHURNA MP1736011_140524APB_FTO_34650 State Bank of India SBIN0001446 PANDHURNA 38284
13 PANDHURNA MP1736011_140524APB_FTO_34650 State Bank of India SBIN0001567 ADB CHHINDWARA 648
14 PANDHURNA MP1736011_140524APB_FTO_34650 State Bank of India SBIN0003495 MOHKHED 5400
15 PANDHURNA MP1736011_140524APB_FTO_34650 IndusInd Bank Ltd. INDB0000323 PANDHURNA, CHHINDWARA 240
16 PANDHURNA MP1736011_140524APB_FTO_34650 IndusInd Bank Ltd. INDB0000538 DHOLANKHAPA 13044
17 PANDHURNA MP1736011_140524APB_FTO_34650 India Post Payments Bank IPOS0000001 Chindwada 3948
18 PANDHURNA MP1736011_140524APB_FTO_34650 Madhya Pradesh Gramin Bank BKID0MG8017 Ambada 54258
19 PANDHURNA MP1736011_140524APB_FTO_34650 Madhya Pradesh Gramin Bank BKID0MG8025 Pandhurna 1320
20 PANDHURNA MP1736011_140524APB_FTO_34650 Madhya Pradesh Gramin Bank BKID0NAMRGB AMWADA 7700

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