Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 01:01:20 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : CHHINDWARA Block : PANDHURNA
Fto No. : MP1736011_230424APB_FTO_17206
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-36-011-012-002/205
(CHABDI) 		1736011000NRG25230420240037087 23/04/2024 GYANVANTI UIKEY 1736011WL002709 GYANVANTI UIKEY 00045 BARB0PANDUR 660 660 Processed 30/04/2024 568079644 GYANVANTIUIKEY BANK OF BARODA(606985)
2 PANDHURNA MP-36-011-012-002/239
(CHABDI) 		1736011000NRG25230420240037100 23/04/2024 MANRAJ DHURVE 1736011WL002709 MANRAJ DHURVE 00045 BARB0PANDUR 440 440 Processed 30/04/2024 568079644 MANRAJDHURVE BANK OF BARODA(606985)
3 PANDHURNA MP-36-011-012-002/259
(CHABDI) 		1736011000NRG25230420240037103 23/04/2024 LALITA DHURVE 1736011WL002709 LALITA DHURVE 00045 BARB0PANDUR 880 880 Processed 30/04/2024 568079644 LALITADHURVE BANK OF BARODA(606985)
4 PANDHURNA MP-36-011-014-002/291
(RAIBASA) 		1736011000NRG25230420240037795 23/04/2024 anita 1736011WL002720 anita 00045 BARB0PANDUR 880 880 Processed 30/04/2024 568079644 anita STATE BANK OF INDIA(508548)
5 PANDHURNA MP-36-011-018-002/358-A
(AMBHADA) 		1736011000NRG25230420240036940 23/04/2024 Vidhya 1736011WL002706 Vidhya 00045 BARB0PANDUR 1100 1100 Processed 30/04/2024 568079644 Vidhya NARMADA JHABUA GRAMIN BANK(508515)
6 PANDHURNA MP-36-011-018-002/417
(AMBHADA) 		1736011000NRG25230420240036946 23/04/2024 Golu 1736011WL002706 Golu 00045 BARB0PANDUR 880 880 Processed 30/04/2024 568079644 Golu INDIA POST PAYMENTS BANK LIMITED(508528)
7 PANDHURNA MP-36-011-018-002/420
(AMBHADA) 		1736011000NRG25230420240036947 23/04/2024 Gajanan Girare 1736011WL002706 Gajanan Girare 00045 BARB0PANDUR 1100 1100 Processed 30/04/2024 568079644 GajananGirare BANK OF BARODA(606985)
8 PANDHURNA MP-36-011-022-001/106
(RAJ DONGRI) 		1736011000NRG25230420240037906 23/04/2024 HARIOM TADAM 1736011WL002724 HARIOM TADAM 00045 BARB0PANDUR 1320 1320 Processed 30/04/2024 568079644 HARIOMTADAM BANK OF BARODA(606985)
9 PANDHURNA MP-36-011-022-001/56-A
(RAJ DONGRI) 		1736011000NRG25230420240037937 23/04/2024 PUSHPA IVNATI 1736011WL002724 PUSHPA IVNATI 00045 BARB0PANDUR 1320 1320 Processed 30/04/2024 568079644 PUSHPAIVNATI BANK OF BARODA(606985)
10 PANDHURNA MP-36-011-022-002/185
(RAJ DONGRI) 		1736011000NRG25230420240037960 23/04/2024 DAMMO TADAM 1736011WL002724 DAMMO TADAM 00045 BARB0PANDUR 1320 1320 Processed 30/04/2024 568079644 DAMMOTADAM BANK OF BARODA(606985)
11 PANDHURNA MP-36-011-022-002/186
(RAJ DONGRI) 		1736011000NRG25230420240037961 23/04/2024 KUNTI 1736011WL002724 KUNTI 00045 BARB0PANDUR 1100 1100 Processed 30/04/2024 568079644 KUNTI INDIA POST PAYMENTS BANK LIMITED(508528)
12 PANDHURNA MP-36-011-022-002/194
(RAJ DONGRI) 		1736011000NRG25230420240037963 23/04/2024 Champalal kumre 1736011WL002724 Champalal kumre 00045 BARB0PANDUR 1320 1320 Processed 30/04/2024 568079644 Champalalkumre BANK OF BARODA(606985)
SubTotal 12320 12320
13 PANDHURNA MP-36-011-004-001/187
(PATHAI) 		1736011000NRG25230420240037608 23/04/2024 MEETA VATHI 1736011WL002718 MEETA VATHI 00051 MAHB0000364 440 440 Processed 30/04/2024 568079644 MEETAVATHI BANK OF MAHARASHTRA(607387)
SubTotal 440 440
14 PANDHURNA MP-36-011-004-001/2
(PATHAI) 		1736011000NRG25230420240037611 23/04/2024 Basanti Belvanshi 1736011WL002718 Basanti Belvanshi 00051 MAHB0001687 220 220 Processed 30/04/2024 568079644 BasantiBelvanshi BANK OF MAHARASHTRA(607387)
15 PANDHURNA MP-36-011-004-001/25
(PATHAI) 		1736011000NRG25230420240037615 23/04/2024 Shivani Roshanlal Dhurve 1736011WL002718 Shivani Roshanlal Dhurve 00051 MAHB0001687 440 440 Processed 30/04/2024 568079644 ShivaniRoshanlalDhurve BANK OF MAHARASHTRA(607387)
16 PANDHURNA MP-36-011-004-001/30
(PATHAI) 		1736011000NRG25230420240037616 23/04/2024 Punam Watti 1736011WL002718 Punam Watti 00051 MAHB0001687 220 220 Processed 30/04/2024 568079644 PunamWatti BANK OF MAHARASHTRA(607387)
17 PANDHURNA MP-36-011-004-001/460
(PATHAI) 		1736011000NRG25230420240037626 23/04/2024 Lxmi Narre 1736011WL002718 Lxmi Narre 00051 MAHB0001687 440 440 Processed 30/04/2024 568079644 LxmiNarre BANK OF MAHARASHTRA(607387)
18 PANDHURNA MP-36-011-004-001/50
(PATHAI) 		1736011000NRG25230420240037633 23/04/2024 Phulbati Dhurve 1736011WL002718 Phulbati Dhurve 00051 MAHB0001687 440 440 Processed 30/04/2024 568079644 PhulbatiDhurve FINCARE SMALL FINANCE BANK LTD(608304)
19 PANDHURNA MP-36-011-004-001/92
(PATHAI) 		1736011000NRG25230420240037646 23/04/2024 CHAMPAPHULA 1736011WL002718 CHAMPAPHULA 00051 MAHB0001687 440 440 Processed 30/04/2024 568079644 CHAMPAPHULA BANK OF MAHARASHTRA(607387)
20 PANDHURNA MP-36-011-004-001/96
(PATHAI) 		1736011000NRG25230420240037648 23/04/2024 Sayama Millu Watti 1736011WL002718 Sayama Millu Watti 00051 MAHB0001687 220 220 Processed 30/04/2024 568079644 SayamaMilluWatti BANK OF MAHARASHTRA(607387)
21 PANDHURNA MP-36-011-005-002/130
(KODIYA) 		1736011000NRG25230420240037448 23/04/2024 SHIVJI NARRE 1736011WL002716 SHIVJI NARRE 00051 MAHB0001687 1100 1100 Processed 30/04/2024 568079644 SHIVJINARRE BANK OF MAHARASHTRA(607387)
22 PANDHURNA MP-36-011-005-002/167
(KODIYA) 		1736011000NRG25230420240037456 23/04/2024 Ajay 1736011WL002716 Ajay 00051 MAHB0001687 1100 1100 Processed 30/04/2024 568079644 Ajay BANK OF MAHARASHTRA(607387)
23 PANDHURNA MP-36-011-005-002/188
(KODIYA) 		1736011000NRG25230420240037459 23/04/2024 Ramiya 1736011WL002716 Ramiya 00051 MAHB0001687 1100 1100 Processed 30/04/2024 568079644 Ramiya BANK OF MAHARASHTRA(607387)
24 PANDHURNA MP-36-011-005-002/193
(KODIYA) 		1736011000NRG25230420240037460 23/04/2024 sanjay 1736011WL002716 sanjay 00051 MAHB0001687 1100 1100 Processed 30/04/2024 568079644 sanjay BANK OF MAHARASHTRA(607387)
25 PANDHURNA MP-36-011-005-002/233-A
(KODIYA) 		1736011000NRG25230420240037469 23/04/2024 SARITA UIKEY 1736011WL002716 SARITA UIKEY 00051 MAHB0001687 880 880 Processed 30/04/2024 568079644 SARITAUIKEY STATE BANK OF INDIA(508548)
26 PANDHURNA MP-36-011-005-002/267-A
(KODIYA) 		1736011000NRG25230420240037475 23/04/2024 RAHUL KORACHI 1736011WL002716 RAHUL KORACHI 00051 MAHB0001687 1100 1100 Processed 30/04/2024 568079644 RAHULKORACHI CENTRAL BANK OF INDIA(607115)
27 PANDHURNA MP-36-011-005-002/277-A
(KODIYA) 		1736011000NRG25230420240036636 23/04/2024 raveena uikey 1736011WL002661 raveena uikey 00051 MAHB0001687 920 920 Processed 30/04/2024 568079644 raveenauikey BANK OF MAHARASHTRA(607387)
28 PANDHURNA MP-36-011-005-002/281
(KODIYA) 		1736011000NRG25230420240037478 23/04/2024 Nishendra ivnati 1736011WL002716 Nishendra ivnati 00051 MAHB0001687 1100 1100 Processed 30/04/2024 568079644 Nishendraivnati FINO PAYMENTS BANK LTD(608001)
29 PANDHURNA MP-36-011-005-002/300
(KODIYA) 		1736011000NRG25230420240037484 23/04/2024 sukhlal 1736011WL002716 sukhlal 00051 MAHB0001687 1100 1100 Processed 30/04/2024 568079644 sukhlal BANK OF MAHARASHTRA(607387)
30 PANDHURNA MP-36-011-005-002/304
(KODIYA) 		1736011000NRG25230420240036638 23/04/2024 Anjana Uikey 1736011WL002661 Anjana Uikey 00051 MAHB0001687 1150 1150 Processed 30/04/2024 568079644 AnjanaUikey BANK OF MAHARASHTRA(607387)
31 PANDHURNA MP-36-011-005-002/342
(KODIYA) 		1736011000NRG25230420240036641 23/04/2024 Numa 1736011WL002661 Numa 00051 MAHB0001687 920 920 Processed 30/04/2024 568079644 Numa BANK OF MAHARASHTRA(607387)
32 PANDHURNA MP-36-011-005-002/417
(KODIYA) 		1736011000NRG25230420240037516 23/04/2024 leena uikey 1736011WL002716 leena uikey 00051 MAHB0001687 1100 1100 Processed 30/04/2024 568079644 leenauikey BANK OF MAHARASHTRA(607387)
33 PANDHURNA MP-36-011-005-002/439
(KODIYA) 		1736011000NRG25230420240036649 23/04/2024 sheetal dohare 1736011WL002661 sheetal dohare 00051 MAHB0001687 1150 1150 Processed 30/04/2024 568079644 sheetaldohare INDIA POST PAYMENTS BANK LIMITED(508528)
34 PANDHURNA MP-36-011-005-002/461
(KODIYA) 		1736011000NRG25230420240036653 23/04/2024 Kavita 1736011WL002661 Kavita 00051 MAHB0001687 1150 1150 Processed 30/04/2024 568079644 Kavita BANK OF MAHARASHTRA(607387)
35 PANDHURNA MP-36-011-005-002/62
(KODIYA) 		1736011000NRG25230420240037537 23/04/2024 Savita Ban 1736011WL002716 Savita Ban 00051 MAHB0001687 880 880 Processed 30/04/2024 568079644 SavitaBan CENTRAL BANK OF INDIA(607115)
SubTotal 18270 18270
36 PANDHURNA MP-36-011-022-001/109
(RAJ DONGRI) 		1736011000NRG25230420240037907 23/04/2024 SHASHI BAI SADHU TADAM 1736011WL002724 SHASHI BAI SADHU TADAM 00089 CBIN0280201 1320 1320 Processed 30/04/2024 568079644 SHASHIBAISADHUTADAM HDFC BANK LTD(607152)
SubTotal 1320 1320
37 PANDHURNA MP-36-011-004-001/163-B
(PATHAI) 		1736011000NRG25230420240037603 23/04/2024 DEVKI VATTI 1736011WL002718 DEVKI VATTI 00089 CBIN0280752 440 440 Processed 30/04/2024 568079644 DEVKIVATTI CENTRAL BANK OF INDIA(607115)
38 PANDHURNA MP-36-011-004-001/163-B
(PATHAI) 		1736011000NRG25230420240037602 23/04/2024 RAJESH VATTI 1736011WL002718 RAJESH VATTI 00089 CBIN0280752 440 440 Processed 30/04/2024 568079644 RAJESHVATTI STATE BANK OF INDIA(508548)
39 PANDHURNA MP-36-011-004-001/169
(PATHAI) 		1736011000NRG25230420240037604 23/04/2024 KUNTI NAGVANSHI 1736011WL002718 KUNTI NAGVANSHI 00089 CBIN0280752 440 440 Processed 30/04/2024 568079644 KUNTINAGVANSHI CENTRAL BANK OF INDIA(607115)
40 PANDHURNA MP-36-011-004-001/181
(PATHAI) 		1736011000NRG25230420240037606 23/04/2024 SANURA SARYAM 1736011WL002718 SANURA SARYAM 00089 CBIN0280752 440 440 Rejected 30/04/2024 568079644 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 PANDHURNA MP-36-011-004-001/191
(PATHAI) 		1736011000NRG25230420240037609 23/04/2024 ISHWARI PARTETI 1736011WL002718 ISHWARI PARTETI 00089 CBIN0280752 220 220 Processed 30/04/2024 568079644 ISHWARIPARTETI INDIA POST PAYMENTS BANK LIMITED(508528)
42 PANDHURNA MP-36-011-004-001/2
(PATHAI) 		1736011000NRG25230420240037610 23/04/2024 ROOKMNI NAGVANSHI 1736011WL002718 ROOKMNI NAGVANSHI 00089 CBIN0280752 220 220 Processed 30/04/2024 568079644 ROOKMNINAGVANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
43 PANDHURNA MP-36-011-004-001/227
(PATHAI) 		1736011000NRG25230420240037613 23/04/2024 RAMKALEE DHURWEY 1736011WL002718 RAMKALEE DHURWEY 00089 CBIN0280752 440 440 Processed 30/04/2024 568079644 RAMKALEEDHURWEY CENTRAL BANK OF INDIA(607115)
44 PANDHURNA MP-36-011-004-001/239
(PATHAI) 		1736011000NRG25230420240037614 23/04/2024 RAYANTIEE KORACH 1736011WL002718 RAYANTIEE KORACH 00089 CBIN0280752 220 220 Processed 30/04/2024 568079644 RAYANTIEEKORACH CENTRAL BANK OF INDIA(607115)
45 PANDHURNA MP-36-011-004-001/35
(PATHAI) 		1736011000NRG25230420240037618 23/04/2024 KANHAINYA DHOTRE 1736011WL002718 KANHAINYA DHOTRE 00089 CBIN0280752 440 440 Processed 30/04/2024 568079644 KANHAINYADHOTRE CENTRAL BANK OF INDIA(607115)
46 PANDHURNA MP-36-011-004-001/40
(PATHAI) 		1736011000NRG25230420240037622 23/04/2024 BhAGWANTI 1736011WL002718 BhAGWANTI 00089 CBIN0280752 440 440 Processed 30/04/2024 568079644 BhAGWANTI CENTRAL BANK OF INDIA(607115)
47 PANDHURNA MP-36-011-004-001/45
(PATHAI) 		1736011000NRG25230420240037623 23/04/2024 JAGDISH GOHIYA 1736011WL002718 JAGDISH GOHIYA 00089 CBIN0280752 220 220 Processed 30/04/2024 568079644 JAGDISHGOHIYA STATE BANK OF INDIA(508548)
48 PANDHURNA MP-36-011-004-001/46
(PATHAI) 		1736011000NRG25230420240037625 23/04/2024 SUMAN SARYAM 1736011WL002718 SUMAN SARYAM 00089 CBIN0280752 440 440 Processed 30/04/2024 568079644 SUMANSARYAM CENTRAL BANK OF INDIA(607115)
49 PANDHURNA MP-36-011-004-001/465
(PATHAI) 		1736011000NRG25230420240037627 23/04/2024 SAVITA SARYAM 1736011WL002718 SAVITA SARYAM 00089 CBIN0280752 440 440 Processed 30/04/2024 568079644 SAVITASARYAM STATE BANK OF INDIA(508548)
50 PANDHURNA MP-36-011-004-001/48
(PATHAI) 		1736011000NRG25230420240037630 23/04/2024 PREMVATI SARYAM 1736011WL002718 PREMVATI SARYAM 00089 CBIN0280752 440 440 Processed 30/04/2024 568079644 PREMVATISARYAM CENTRAL BANK OF INDIA(607115)
51 PANDHURNA MP-36-011-004-001/49
(PATHAI) 		1736011000NRG25230420240037631 23/04/2024 RAMO AHAKE 1736011WL002718 RAMO AHAKE 00089 CBIN0280752 220 220 Processed 30/04/2024 568079644 RAMOAHAKE CENTRAL BANK OF INDIA(607115)
52 PANDHURNA MP-36-011-004-001/5
(PATHAI) 		1736011000NRG25230420240037632 23/04/2024 HIRA BOREVA 1736011WL002718 HIRA BOREVA 00089 CBIN0280752 440 440 Processed 30/04/2024 568079644 HIRABOREVA CENTRAL BANK OF INDIA(607115)
53 PANDHURNA MP-36-011-004-001/53-A
(PATHAI) 		1736011000NRG25230420240037635 23/04/2024 Ilavanti Saryam 1736011WL002718 Ilavanti Saryam 00089 CBIN0280752 440 440 Processed 30/04/2024 568079644 IlavantiSaryam CENTRAL BANK OF INDIA(607115)
54 PANDHURNA MP-36-011-004-001/54
(PATHAI) 		1736011000NRG25230420240037636 23/04/2024 JHANOLA VATTI 1736011WL002718 JHANOLA VATTI 00089 CBIN0280752 440 440 Processed 30/04/2024 568079644 JHANOLAVATTI CENTRAL BANK OF INDIA(607115)
55 PANDHURNA MP-36-011-004-001/59
(PATHAI) 		1736011000NRG25230420240037637 23/04/2024 RAIMA SARYAM 1736011WL002718 RAIMA SARYAM 00089 CBIN0280752 440 440 Processed 30/04/2024 568079644 RAIMASARYAM CENTRAL BANK OF INDIA(607115)
56 PANDHURNA MP-36-011-004-001/64
(PATHAI) 		1736011000NRG25230420240037639 23/04/2024 MANJEETA VATTI 1736011WL002718 MANJEETA VATTI 00089 CBIN0280752 220 220 Processed 30/04/2024 568079644 MANJEETAVATTI CENTRAL BANK OF INDIA(607115)
57 PANDHURNA MP-36-011-004-001/82
(PATHAI) 		1736011000NRG25230420240037641 23/04/2024 SANTRI CHHACHHANIYA 1736011WL002718 SANTRI CHHACHHANIYA 00089 CBIN0280752 440 440 Processed 30/04/2024 568079644 SANTRICHHACHHANIYA CENTRAL BANK OF INDIA(607115)
58 PANDHURNA MP-36-011-004-001/88
(PATHAI) 		1736011000NRG25230420240037642 23/04/2024 Ganga Aarse 1736011WL002718 Ganga Aarse 00089 CBIN0280752 440 440 Processed 30/04/2024 568079644 GangaAarse CENTRAL BANK OF INDIA(607115)
59 PANDHURNA MP-36-011-004-001/89
(PATHAI) 		1736011000NRG25230420240037643 23/04/2024 SAINVANTI ARASE 1736011WL002718 SAINVANTI ARASE 00089 CBIN0280752 220 220 Processed 30/04/2024 568079644 SAINVANTIARASE STATE BANK OF INDIA(508548)
60 PANDHURNA MP-36-011-004-001/91
(PATHAI) 		1736011000NRG25230420240037645 23/04/2024 SATTO DHURWEY 1736011WL002718 SATTO DHURWEY 00089 CBIN0280752 440 440 Processed 30/04/2024 568079644 SATTODHURWEY STATE BANK OF INDIA(508548)
61 PANDHURNA MP-36-011-004-001/95
(PATHAI) 		1736011000NRG25230420240037647 23/04/2024 KAMLO SARYAM 1736011WL002718 KAMLO SARYAM 00089 CBIN0280752 220 220 Processed 30/04/2024 568079644 KAMLOSARYAM CENTRAL BANK OF INDIA(607115)
62 PANDHURNA MP-36-011-004-001/98
(PATHAI) 		1736011000NRG25230420240037649 23/04/2024 RAJVANTI SARYAM 1736011WL002718 RAJVANTI SARYAM 00089 CBIN0280752 440 440 Processed 30/04/2024 568079644 RAJVANTISARYAM CENTRAL BANK OF INDIA(607115)
63 PANDHURNA MP-36-011-005-001/3
(KODIYA) 		1736011000NRG25230420240037421 23/04/2024 vijay jungi 1736011WL002716 vijay jungi 00089 CBIN0280752 1100 1100 Processed 30/04/2024 568079644 vijayjungi CENTRAL BANK OF INDIA(607115)
64 PANDHURNA MP-36-011-005-002/107
(KODIYA) 		1736011000NRG25230420240036620 23/04/2024 sairvanti ramkishor 1736011WL002661 sairvanti ramkishor 00089 CBIN0280752 1150 1150 Processed 30/04/2024 568079644 sairvantiramkishor CENTRAL BANK OF INDIA(607115)
65 PANDHURNA MP-36-011-005-002/112
(KODIYA) 		1736011000NRG25230420240037440 23/04/2024 bhimi ramdas 1736011WL002716 bhimi ramdas 00089 CBIN0280752 1100 1100 Processed 30/04/2024 568079644 bhimiramdas CENTRAL BANK OF INDIA(607115)
66 PANDHURNA MP-36-011-005-002/115
(KODIYA) 		1736011000NRG25230420240037441 23/04/2024 HIRAVANTI UIKEY 1736011WL002716 HIRAVANTI UIKEY 00089 CBIN0280752 880 880 Processed 30/04/2024 568079644 HIRAVANTIUIKEY CENTRAL BANK OF INDIA(607115)
67 PANDHURNA MP-36-011-005-002/117
(KODIYA) 		1736011000NRG25230420240037442 23/04/2024 ramrati bhaddu 1736011WL002716 ramrati bhaddu 00089 CBIN0280752 660 660 Processed 30/04/2024 568079644 ramratibhaddu CENTRAL BANK OF INDIA(607115)
68 PANDHURNA MP-36-011-005-002/119
(KODIYA) 		1736011000NRG25230420240037443 23/04/2024 mina lakhan 1736011WL002716 mina lakhan 00089 CBIN0280752 1100 1100 Processed 30/04/2024 568079644 minalakhan CENTRAL BANK OF INDIA(607115)
69 PANDHURNA MP-36-011-005-002/122
(KODIYA) 		1736011000NRG25230420240036621 23/04/2024 dayaram 1736011WL002661 dayaram 00089 CBIN0280752 1150 1150 Processed 30/04/2024 568079644 dayaram CENTRAL BANK OF INDIA(607115)
70 PANDHURNA MP-36-011-005-002/125
(KODIYA) 		1736011000NRG25230420240037445 23/04/2024 rannee 1736011WL002716 rannee 00089 CBIN0280752 1100 1100 Processed 30/04/2024 568079644 rannee CENTRAL BANK OF INDIA(607115)
71 PANDHURNA MP-36-011-005-002/128
(KODIYA) 		1736011000NRG25230420240037447 23/04/2024 chameli nandlal 1736011WL002716 chameli nandlal 00089 CBIN0280752 880 880 Processed 30/04/2024 568079644 chamelinandlal CENTRAL BANK OF INDIA(607115)
72 PANDHURNA MP-36-011-005-002/129
(KODIYA) 		1736011000NRG25230420240036622 23/04/2024 meena 1736011WL002661 meena 00089 CBIN0280752 1150 1150 Processed 30/04/2024 568079644 meena BANK OF MAHARASHTRA(607387)
73 PANDHURNA MP-36-011-005-002/131
(KODIYA) 		1736011000NRG25230420240037449 23/04/2024 GAYTREE 1736011WL002716 GAYTREE 00089 CBIN0280752 1100 1100 Processed 30/04/2024 568079644 GAYTREE CENTRAL BANK OF INDIA(607115)
74 PANDHURNA MP-36-011-005-002/138
(KODIYA) 		1736011000NRG25230420240036623 23/04/2024 Hemlata Dohare 1736011WL002661 Hemlata Dohare 00089 CBIN0280752 1150 1150 Processed 30/04/2024 568079644 HemlataDohare INDIA POST PAYMENTS BANK LIMITED(508528)
75 PANDHURNA MP-36-011-005-002/140
(KODIYA) 		1736011000NRG25230420240037452 23/04/2024 Sarla 1736011WL002716 Sarla 00089 CBIN0280752 1100 1100 Processed 30/04/2024 568079644 Sarla CENTRAL BANK OF INDIA(607115)
76 PANDHURNA MP-36-011-005-002/142
(KODIYA) 		1736011000NRG25230420240037453 23/04/2024 chandrkala 1736011WL002716 chandrkala 00089 CBIN0280752 1100 1100 Processed 30/04/2024 568079644 chandrkala CENTRAL BANK OF INDIA(607115)
77 PANDHURNA MP-36-011-005-002/144
(KODIYA) 		1736011000NRG25230420240036624 23/04/2024 Miri Jhikku 1736011WL002661 Miri Jhikku 00089 CBIN0280752 1150 1150 Processed 30/04/2024 568079644 MiriJhikku CENTRAL BANK OF INDIA(607115)
78 PANDHURNA MP-36-011-005-002/161
(KODIYA) 		1736011000NRG25230420240036625 23/04/2024 PRAVIN UIKEY 1736011WL002661 PRAVIN UIKEY 00089 CBIN0280752 920 920 Processed 30/04/2024 568079644 PRAVINUIKEY CENTRAL BANK OF INDIA(607115)
79 PANDHURNA MP-36-011-005-002/164
(KODIYA) 		1736011000NRG25230420240037455 23/04/2024 rohali enchulal 1736011WL002716 rohali enchulal 00089 CBIN0280752 660 660 Processed 30/04/2024 568079644 rohalienchulal CENTRAL BANK OF INDIA(607115)
80 PANDHURNA MP-36-011-005-002/170
(KODIYA) 		1736011000NRG25230420240036627 23/04/2024 Snita 1736011WL002661 Snita 00089 CBIN0280752 1150 1150 Processed 30/04/2024 568079644 Snita CENTRAL BANK OF INDIA(607115)
81 PANDHURNA MP-36-011-005-002/181
(KODIYA) 		1736011000NRG25230420240037457 23/04/2024 Rukhmi 1736011WL002716 Rukhmi 00089 CBIN0280752 1100 1100 Processed 30/04/2024 568079644 Rukhmi CENTRAL BANK OF INDIA(607115)
82 PANDHURNA MP-36-011-005-002/184
(KODIYA) 		1736011000NRG25230420240037458 23/04/2024 meena 1736011WL002716 meena 00089 CBIN0280752 1100 1100 Processed 30/04/2024 568079644 meena CENTRAL BANK OF INDIA(607115)
83 PANDHURNA MP-36-011-005-002/194
(KODIYA) 		1736011000NRG25230420240037461 23/04/2024 kaliram 1736011WL002716 kaliram 00089 CBIN0280752 1100 1100 Processed 30/04/2024 568079644 kaliram CENTRAL BANK OF INDIA(607115)
84 PANDHURNA MP-36-011-005-002/196
(KODIYA) 		1736011000NRG25230420240037462 23/04/2024 amesh 1736011WL002716 amesh 00089 CBIN0280752 880 880 Processed 30/04/2024 568079644 amesh CENTRAL BANK OF INDIA(607115)
85 PANDHURNA MP-36-011-005-002/201
(KODIYA) 		1736011000NRG25230420240036630 23/04/2024 Bhadulal 1736011WL002661 Bhadulal 00089 CBIN0280752 1150 1150 Processed 30/04/2024 568079644 Bhadulal CENTRAL BANK OF INDIA(607115)
86 PANDHURNA MP-36-011-005-002/210
(KODIYA) 		1736011000NRG25230420240036631 23/04/2024 bhago 1736011WL002661 bhago 00089 CBIN0280752 1150 1150 Processed 30/04/2024 568079644 bhago CENTRAL BANK OF INDIA(607115)
87 PANDHURNA MP-36-011-005-002/221
(KODIYA) 		1736011000NRG25230420240037463 23/04/2024 sahnvanti 1736011WL002716 sahnvanti 00089 CBIN0280752 880 880 Processed 30/04/2024 568079644 sahnvanti CENTRAL BANK OF INDIA(607115)
88 PANDHURNA MP-36-011-005-002/222
(KODIYA) 		1736011000NRG25230420240037464 23/04/2024 fulvanti desu 1736011WL002716 fulvanti desu 00089 CBIN0280752 1100 1100 Processed 30/04/2024 568079644 fulvantidesu CENTRAL BANK OF INDIA(607115)
89 PANDHURNA MP-36-011-005-002/223
(KODIYA) 		1736011000NRG25230420240037465 23/04/2024 dilip shivshankar 1736011WL002716 dilip shivshankar 00089 CBIN0280752 1100 1100 Processed 30/04/2024 568079644 dilipshivshankar CENTRAL BANK OF INDIA(607115)
90 PANDHURNA MP-36-011-005-002/224
(KODIYA) 		1736011000NRG25230420240037466 23/04/2024 ILAVANTI chammu 1736011WL002716 ILAVANTI chammu 00089 CBIN0280752 1100 1100 Processed 30/04/2024 568079644 ILAVANTIchammu CENTRAL BANK OF INDIA(607115)
91 PANDHURNA MP-36-011-005-002/229
(KODIYA) 		1736011000NRG25230420240036632 23/04/2024 Bastori 1736011WL002661 Bastori 00089 CBIN0280752 1150 1150 Processed 30/04/2024 568079644 Bastori CENTRAL BANK OF INDIA(607115)
92 PANDHURNA MP-36-011-005-002/233
(KODIYA) 		1736011000NRG25230420240037468 23/04/2024 kamalnath 1736011WL002716 kamalnath 00089 CBIN0280752 1100 1100 Processed 30/04/2024 568079644 kamalnath CENTRAL BANK OF INDIA(607115)
93 PANDHURNA MP-36-011-005-002/235
(KODIYA) 		1736011000NRG25230420240037470 23/04/2024 rajesh 1736011WL002716 rajesh 00089 CBIN0280752 220 220 Processed 30/04/2024 568079644 rajesh CENTRAL BANK OF INDIA(607115)
94 PANDHURNA MP-36-011-005-002/254
(KODIYA) 		1736011000NRG25230420240036633 23/04/2024 sanaklal seeru 1736011WL002661 sanaklal seeru 00089 CBIN0280752 1150 1150 Processed 30/04/2024 568079644 sanaklalseeru CENTRAL BANK OF INDIA(607115)
95 PANDHURNA MP-36-011-005-002/255
(KODIYA) 		1736011000NRG25230420240036634 23/04/2024 chouri 1736011WL002661 chouri 00089 CBIN0280752 1150 1150 Processed 30/04/2024 568079644 chouri CENTRAL BANK OF INDIA(607115)
96 PANDHURNA MP-36-011-005-002/260
(KODIYA) 		1736011000NRG25230420240037473 23/04/2024 jondra 1736011WL002716 jondra 00089 CBIN0280752 1100 1100 Processed 30/04/2024 568079644 jondra CENTRAL BANK OF INDIA(607115)
97 PANDHURNA MP-36-011-005-002/267
(KODIYA) 		1736011000NRG25230420240037474 23/04/2024 sukni manglsing 1736011WL002716 sukni manglsing 00089 CBIN0280752 1100 1100 Processed 30/04/2024 568079644 suknimanglsing CENTRAL BANK OF INDIA(607115)
98 PANDHURNA MP-36-011-005-002/268
(KODIYA) 		1736011000NRG25230420240037476 23/04/2024 punee tukaram 1736011WL002716 punee tukaram 00089 CBIN0280752 1100 1100 Processed 30/04/2024 568079644 puneetukaram CENTRAL BANK OF INDIA(607115)
99 PANDHURNA MP-36-011-005-002/275
(KODIYA) 		1736011000NRG25230420240037477 23/04/2024 meera 1736011WL002716 meera 00089 CBIN0280752 1100 1100 Processed 30/04/2024 568079644 meera CENTRAL BANK OF INDIA(607115)
100 PANDHURNA MP-36-011-005-002/289
(KODIYA) 		1736011000NRG25230420240037481 23/04/2024 rekha 1736011WL002716 rekha 00089 CBIN0280752 1100 1100 Processed 30/04/2024 568079644 rekha CENTRAL BANK OF INDIA(607115)
101 PANDHURNA MP-36-011-005-002/293
(KODIYA) 		1736011000NRG25230420240036637 23/04/2024 Vandna 1736011WL002661 Vandna 00089 CBIN0280752 1150 1150 Processed 30/04/2024 568079644 Vandna CENTRAL BANK OF INDIA(607115)
102 PANDHURNA MP-36-011-005-002/299
(KODIYA) 		1736011000NRG25230420240037483 23/04/2024 Magalbati 1736011WL002716 Magalbati 00089 CBIN0280752 1100 1100 Processed 30/04/2024 568079644 Magalbati CENTRAL BANK OF INDIA(607115)
103 PANDHURNA MP-36-011-005-002/302
(KODIYA) 		1736011000NRG25230420240037485 23/04/2024 Manoti 1736011WL002716 Manoti 00089 CBIN0280752 1100 1100 Processed 30/04/2024 568079644 Manoti CENTRAL BANK OF INDIA(607115)
104 PANDHURNA MP-36-011-005-002/305
(KODIYA) 		1736011000NRG25230420240036639 23/04/2024 Devna 1736011WL002661 Devna 00089 CBIN0280752 1150 1150 Processed 30/04/2024 568079644 Devna CENTRAL BANK OF INDIA(607115)
105 PANDHURNA MP-36-011-005-002/316
(KODIYA) 		1736011000NRG25230420240037489 23/04/2024 sukhvanti 1736011WL002716 sukhvanti 00089 CBIN0280752 880 880 Processed 30/04/2024 568079644 sukhvanti CENTRAL BANK OF INDIA(607115)
106 PANDHURNA MP-36-011-005-002/317
(KODIYA) 		1736011000NRG25230420240037490 23/04/2024 sabiya 1736011WL002716 sabiya 00089 CBIN0280752 1100 1100 Processed 30/04/2024 568079644 sabiya CENTRAL BANK OF INDIA(607115)
107 PANDHURNA MP-36-011-005-002/319
(KODIYA) 		1736011000NRG25230420240036640 23/04/2024 RETA IVNATI 1736011WL002661 RETA IVNATI 00089 CBIN0280752 920 920 Processed 30/04/2024 568079644 RETAIVNATI CENTRAL BANK OF INDIA(607115)
108 PANDHURNA MP-36-011-005-002/324
(KODIYA) 		1736011000NRG25230420240037491 23/04/2024 Savin 1736011WL002716 Savin 00089 CBIN0280752 880 880 Processed 30/04/2024 568079644 Savin FINO PAYMENTS BANK LTD(608001)
109 PANDHURNA MP-36-011-005-002/326
(KODIYA) 		1736011000NRG25230420240037492 23/04/2024 durga raggu 1736011WL002716 durga raggu 00089 CBIN0280752 660 660 Processed 30/04/2024 568079644 durgaraggu CENTRAL BANK OF INDIA(607115)
110 PANDHURNA MP-36-011-005-002/330-A
(KODIYA) 		1736011000NRG25230420240037493 23/04/2024 kala dohre 1736011WL002716 kala dohre 00089 CBIN0280752 660 660 Processed 30/04/2024 568079644 kaladohre INDIA POST PAYMENTS BANK LIMITED(508528)
111 PANDHURNA MP-36-011-005-002/341-B
(KODIYA) 		1736011000NRG25230420240037494 23/04/2024 SUGARTI UIKEY 1736011WL002716 SUGARTI UIKEY 00089 CBIN0280752 880 880 Processed 30/04/2024 568079644 SUGARTIUIKEY CENTRAL BANK OF INDIA(607115)
112 PANDHURNA MP-36-011-005-002/345
(KODIYA) 		1736011000NRG25230420240036642 23/04/2024 ramesh 1736011WL002661 ramesh 00089 CBIN0280752 1150 1150 Processed 30/04/2024 568079644 ramesh CENTRAL BANK OF INDIA(607115)
113 PANDHURNA MP-36-011-005-002/347
(KODIYA) 		1736011000NRG25230420240036643 23/04/2024 renjo 1736011WL002661 renjo 00089 CBIN0280752 920 920 Processed 30/04/2024 568079644 renjo CENTRAL BANK OF INDIA(607115)
114 PANDHURNA MP-36-011-005-002/361
(KODIYA) 		1736011000NRG25230420240037496 23/04/2024 anita 1736011WL002716 anita 00089 CBIN0280752 1100 1100 Processed 30/04/2024 568079644 anita CENTRAL BANK OF INDIA(607115)
115 PANDHURNA MP-36-011-005-002/362
(KODIYA) 		1736011000NRG25230420240037497 23/04/2024 durgi 1736011WL002716 durgi 00089 CBIN0280752 1100 1100 Processed 30/04/2024 568079644 durgi CENTRAL BANK OF INDIA(607115)
116 PANDHURNA MP-36-011-005-002/366
(KODIYA) 		1736011000NRG25230420240037499 23/04/2024 indra ramnath 1736011WL002716 indra ramnath 00089 CBIN0280752 880 880 Processed 30/04/2024 568079644 indraramnath CENTRAL BANK OF INDIA(607115)
117 PANDHURNA MP-36-011-005-002/367
(KODIYA) 		1736011000NRG25230420240037500 23/04/2024 Bhagyshree 1736011WL002716 Bhagyshree 00089 CBIN0280752 1100 1100 Processed 30/04/2024 568079644 Bhagyshree STATE BANK OF INDIA(508548)
118 PANDHURNA MP-36-011-005-002/368
(KODIYA) 		1736011000NRG25230420240036645 23/04/2024 ramkumar 1736011WL002661 ramkumar 00089 CBIN0280752 1150 1150 Processed 30/04/2024 568079644 ramkumar CENTRAL BANK OF INDIA(607115)
119 PANDHURNA MP-36-011-005-002/369
(KODIYA) 		1736011000NRG25230420240036646 23/04/2024 narendar sankarlal 1736011WL002661 narendar sankarlal 00089 CBIN0280752 1150 1150 Processed 30/04/2024 568079644 narendarsankarlal CENTRAL BANK OF INDIA(607115)
120 PANDHURNA MP-36-011-005-002/372
(KODIYA) 		1736011000NRG25230420240037501 23/04/2024 meera 1736011WL002716 meera 00089 CBIN0280752 440 440 Processed 30/04/2024 568079644 meera CENTRAL BANK OF INDIA(607115)
121 PANDHURNA MP-36-011-005-002/373
(KODIYA) 		1736011000NRG25230420240037502 23/04/2024 Lata Shrilal 1736011WL002716 Lata Shrilal 00089 CBIN0280752 880 880 Processed 30/04/2024 568079644 LataShrilal CENTRAL BANK OF INDIA(607115)
122 PANDHURNA MP-36-011-005-002/374
(KODIYA) 		1736011000NRG25230420240036647 23/04/2024 Ratilal 1736011WL002661 Ratilal 00089 CBIN0280752 1150 1150 Processed 30/04/2024 568079644 Ratilal CENTRAL BANK OF INDIA(607115)
123 PANDHURNA MP-36-011-005-002/379
(KODIYA) 		1736011000NRG25230420240037503 23/04/2024 kavita 1736011WL002716 kavita 00089 CBIN0280752 1100 1100 Processed 30/04/2024 568079644 kavita CENTRAL BANK OF INDIA(607115)
124 PANDHURNA MP-36-011-005-002/380
(KODIYA) 		1736011000NRG25230420240037504 23/04/2024 AMIT 1736011WL002716 AMIT 00089 CBIN0280752 880 880 Processed 30/04/2024 568079644 AMIT FINO PAYMENTS BANK LTD(608001)
125 PANDHURNA MP-36-011-005-002/381
(KODIYA) 		1736011000NRG25230420240037505 23/04/2024 turja sobhat 1736011WL002716 turja sobhat 00089 CBIN0280752 880 880 Processed 30/04/2024 568079644 turjasobhat CENTRAL BANK OF INDIA(607115)
126 PANDHURNA MP-36-011-005-002/383
(KODIYA) 		1736011000NRG25230420240037506 23/04/2024 bhuggo roanlal 1736011WL002716 bhuggo roanlal 00089 CBIN0280752 1100 1100 Processed 30/04/2024 568079644 bhuggoroanlal CENTRAL BANK OF INDIA(607115)
127 PANDHURNA MP-36-011-005-002/385
(KODIYA) 		1736011000NRG25230420240037507 23/04/2024 Ganga 1736011WL002716 Ganga 00089 CBIN0280752 1100 1100 Processed 30/04/2024 568079644 Ganga INDUSIND BANK(607189)
128 PANDHURNA MP-36-011-005-002/386
(KODIYA) 		1736011000NRG25230420240037508 23/04/2024 Sakilal 1736011WL002716 Sakilal 00089 CBIN0280752 440 440 Processed 30/04/2024 568079644 Sakilal CENTRAL BANK OF INDIA(607115)
129 PANDHURNA MP-36-011-005-002/397-A
(KODIYA) 		1736011000NRG25230420240037511 23/04/2024 SEEMA UIKEY 1736011WL002716 SEEMA UIKEY 00089 CBIN0280752 880 880 Processed 30/04/2024 568079644 SEEMAUIKEY CENTRAL BANK OF INDIA(607115)
130 PANDHURNA MP-36-011-005-002/398
(KODIYA) 		1736011000NRG25230420240037512 23/04/2024 tilakvanti 1736011WL002716 tilakvanti 00089 CBIN0280752 1100 1100 Processed 30/04/2024 568079644 tilakvanti CENTRAL BANK OF INDIA(607115)
131 PANDHURNA MP-36-011-005-002/411
(KODIYA) 		1736011000NRG25230420240037513 23/04/2024 sakun anaklal 1736011WL002716 sakun anaklal 00089 CBIN0280752 1100 1100 Processed 30/04/2024 568079644 sakunanaklal CENTRAL BANK OF INDIA(607115)
132 PANDHURNA MP-36-011-005-002/416
(KODIYA) 		1736011000NRG25230420240037515 23/04/2024 Meera 1736011WL002716 Meera 00089 CBIN0280752 1100 1100 Processed 30/04/2024 568079644 Meera CENTRAL BANK OF INDIA(607115)
133 PANDHURNA MP-36-011-005-002/421
(KODIYA) 		1736011000NRG25230420240037518 23/04/2024 krishna 1736011WL002716 krishna 00089 CBIN0280752 1100 1100 Processed 30/04/2024 568079644 krishna CENTRAL BANK OF INDIA(607115)
134 PANDHURNA MP-36-011-005-002/428
(KODIYA) 		1736011000NRG25230420240037520 23/04/2024 MALTI 1736011WL002716 MALTI 00089 CBIN0280752 1100 1100 Processed 30/04/2024 568079644 MALTI CENTRAL BANK OF INDIA(607115)
135 PANDHURNA MP-36-011-005-002/431
(KODIYA) 		1736011000NRG25230420240036648 23/04/2024 shivprasd shukhlal 1736011WL002661 shivprasd shukhlal 00089 CBIN0280752 920 920 Processed 30/04/2024 568079644 shivprasdshukhlal BANK OF MAHARASHTRA(607387)
136 PANDHURNA MP-36-011-005-002/432
(KODIYA) 		1736011000NRG25230420240037521 23/04/2024 Ranjna 1736011WL002716 Ranjna 00089 CBIN0280752 1100 1100 Processed 30/04/2024 568079644 Ranjna CENTRAL BANK OF INDIA(607115)
137 PANDHURNA MP-36-011-005-002/435
(KODIYA) 		1736011000NRG25230420240037522 23/04/2024 babita chintu 1736011WL002716 babita chintu 00089 CBIN0280752 1100 1100 Processed 30/04/2024 568079644 babitachintu CENTRAL BANK OF INDIA(607115)
138 PANDHURNA MP-36-011-005-002/436
(KODIYA) 		1736011000NRG25230420240037523 23/04/2024 sarita 1736011WL002716 sarita 00089 CBIN0280752 1100 1100 Processed 30/04/2024 568079644 sarita CENTRAL BANK OF INDIA(607115)
139 PANDHURNA MP-36-011-005-002/439
(KODIYA) 		1736011000NRG25230420240037524 23/04/2024 laxmi 1736011WL002716 laxmi 00089 CBIN0280752 1100 1100 Processed 30/04/2024 568079644 laxmi CENTRAL BANK OF INDIA(607115)
140 PANDHURNA MP-36-011-005-002/440-A
(KODIYA) 		1736011000NRG25230420240036650 23/04/2024 Ramola 1736011WL002661 Ramola 00089 CBIN0280752 1150 1150 Processed 30/04/2024 568079644 Ramola CENTRAL BANK OF INDIA(607115)
141 PANDHURNA MP-36-011-005-002/445
(KODIYA) 		1736011000NRG25230420240037525 23/04/2024 lata 1736011WL002716 lata 00089 CBIN0280752 660 660 Processed 30/04/2024 568079644 lata CENTRAL BANK OF INDIA(607115)
142 PANDHURNA MP-36-011-005-002/447
(KODIYA) 		1736011000NRG25230420240036651 23/04/2024 sunanda 1736011WL002661 sunanda 00089 CBIN0280752 1150 1150 Processed 30/04/2024 568079644 sunanda CENTRAL BANK OF INDIA(607115)
143 PANDHURNA MP-36-011-005-002/449
(KODIYA) 		1736011000NRG25230420240036652 23/04/2024 kisanlal 1736011WL002661 kisanlal 00089 CBIN0280752 1150 1150 Processed 30/04/2024 568079644 kisanlal CENTRAL BANK OF INDIA(607115)
144 PANDHURNA MP-36-011-005-002/460
(KODIYA) 		1736011000NRG25230420240037527 23/04/2024 ranoti 1736011WL002716 ranoti 00089 CBIN0280752 660 660 Processed 30/04/2024 568079644 ranoti CENTRAL BANK OF INDIA(607115)
145 PANDHURNA MP-36-011-005-002/463
(KODIYA) 		1736011000NRG25230420240036654 23/04/2024 sarita 1736011WL002661 sarita 00089 CBIN0280752 920 920 Processed 30/04/2024 568079644 sarita CENTRAL BANK OF INDIA(607115)
146 PANDHURNA MP-36-011-005-002/464
(KODIYA) 		1736011000NRG25230420240037528 23/04/2024 Revti 1736011WL002716 Revti 00089 CBIN0280752 880 880 Processed 30/04/2024 568079644 Revti CENTRAL BANK OF INDIA(607115)
147 PANDHURNA MP-36-011-005-002/468
(KODIYA) 		1736011000NRG25230420240036655 23/04/2024 Gayanvanti Uikey 1736011WL002661 Gayanvanti Uikey 00089 CBIN0280752 1150 1150 Processed 30/04/2024 568079644 GayanvantiUikey CENTRAL BANK OF INDIA(607115)
148 PANDHURNA MP-36-011-005-002/47
(KODIYA) 		1736011000NRG25230420240037529 23/04/2024 Imali 1736011WL002716 Imali 00089 CBIN0280752 1100 1100 Processed 30/04/2024 568079644 Imali CENTRAL BANK OF INDIA(607115)
149 PANDHURNA MP-36-011-005-002/474
(KODIYA) 		1736011000NRG25230420240036656 23/04/2024 savita 1736011WL002661 savita 00089 CBIN0280752 920 920 Processed 30/04/2024 568079644 savita BANK OF MAHARASHTRA(607387)
150 PANDHURNA MP-36-011-005-002/475
(KODIYA) 		1736011000NRG25230420240036657 23/04/2024 nanaklal 1736011WL002661 nanaklal 00089 CBIN0280752 690 690 Processed 30/04/2024 568079644 nanaklal CENTRAL BANK OF INDIA(607115)
151 PANDHURNA MP-36-011-005-002/476
(KODIYA) 		1736011000NRG25230420240036658 23/04/2024 manbati 1736011WL002661 manbati 00089 CBIN0280752 1150 1150 Processed 30/04/2024 568079644 manbati CENTRAL BANK OF INDIA(607115)
152 PANDHURNA MP-36-011-005-002/476
(KODIYA) 		1736011000NRG25230420240036659 23/04/2024 ramesh 1736011WL002661 ramesh 00089 CBIN0280752 1150 1150 Processed 30/04/2024 568079644 ramesh CENTRAL BANK OF INDIA(607115)
153 PANDHURNA MP-36-011-005-002/479
(KODIYA) 		1736011000NRG25230420240036660 23/04/2024 Sunita 1736011WL002661 Sunita 00089 CBIN0280752 1150 1150 Processed 30/04/2024 568079644 Sunita CENTRAL BANK OF INDIA(607115)
154 PANDHURNA MP-36-011-005-002/484
(KODIYA) 		1736011000NRG25230420240037530 23/04/2024 ramshila 1736011WL002716 ramshila 00089 CBIN0280752 1100 1100 Processed 30/04/2024 568079644 ramshila CENTRAL BANK OF INDIA(607115)
155 PANDHURNA MP-36-011-005-002/488
(KODIYA) 		1736011000NRG25230420240036661 23/04/2024 prmila 1736011WL002661 prmila 00089 CBIN0280752 1150 1150 Processed 30/04/2024 568079644 prmila CENTRAL BANK OF INDIA(607115)
156 PANDHURNA MP-36-011-005-002/55
(KODIYA) 		1736011000NRG25230420240037535 23/04/2024 lakshmi 1736011WL002716 lakshmi 00089 CBIN0280752 1100 1100 Processed 30/04/2024 568079644 lakshmi CENTRAL BANK OF INDIA(607115)
157 PANDHURNA MP-36-011-005-002/57
(KODIYA) 		1736011000NRG25230420240037536 23/04/2024 Amarlal 1736011WL002716 Amarlal 00089 CBIN0280752 1100 1100 Processed 30/04/2024 568079644 Amarlal BANK OF MAHARASHTRA(607387)
158 PANDHURNA MP-36-011-005-002/63
(KODIYA) 		1736011000NRG25230420240037538 23/04/2024 biharilal mangal 1736011WL002716 biharilal mangal 00089 CBIN0280752 1100 1100 Processed 30/04/2024 568079644 biharilalmangal CENTRAL BANK OF INDIA(607115)
159 PANDHURNA MP-36-011-005-002/64
(KODIYA) 		1736011000NRG25230420240036664 23/04/2024 geeta manilal 1736011WL002661 geeta manilal 00089 CBIN0280752 1150 1150 Processed 30/04/2024 568079644 geetamanilal CENTRAL BANK OF INDIA(607115)
160 PANDHURNA MP-36-011-005-002/67
(KODIYA) 		1736011000NRG25230420240036665 23/04/2024 Tarun 1736011WL002661 Tarun 00089 CBIN0280752 1150 1150 Processed 30/04/2024 568079644 Tarun CENTRAL BANK OF INDIA(607115)
161 PANDHURNA MP-36-011-005-002/69
(KODIYA) 		1736011000NRG25230420240037539 23/04/2024 Jhanota 1736011WL002716 Jhanota 00089 CBIN0280752 1100 1100 Processed 30/04/2024 568079644 Jhanota CENTRAL BANK OF INDIA(607115)
162 PANDHURNA MP-36-011-005-002/74
(KODIYA) 		1736011000NRG25230420240037541 23/04/2024 sunada 1736011WL002716 sunada 00089 CBIN0280752 1100 1100 Processed 30/04/2024 568079644 sunada CENTRAL BANK OF INDIA(607115)
163 PANDHURNA MP-36-011-005-002/79
(KODIYA) 		1736011000NRG25230420240036667 23/04/2024 samita 1736011WL002661 samita 00089 CBIN0280752 1150 1150 Processed 30/04/2024 568079644 samita CENTRAL BANK OF INDIA(607115)
164 PANDHURNA MP-36-011-005-002/93
(KODIYA) 		1736011000NRG25230420240037542 23/04/2024 anita 1736011WL002716 anita 00089 CBIN0280752 1100 1100 Processed 30/04/2024 568079644 anita CENTRAL BANK OF INDIA(607115)
165 PANDHURNA MP-36-011-005-002/97
(KODIYA) 		1736011000NRG25230420240037543 23/04/2024 meera mulchand 1736011WL002716 meera mulchand 00089 CBIN0280752 880 880 Processed 30/04/2024 568079644 meeramulchand CENTRAL BANK OF INDIA(607115)
166 PANDHURNA MP-36-011-005-002/98
(KODIYA) 		1736011000NRG25230420240037544 23/04/2024 PAPPI BOSAM 1736011WL002716 PAPPI BOSAM 00089 CBIN0280752 1100 1100 Processed 30/04/2024 568079644 PAPPIBOSAM CENTRAL BANK OF INDIA(607115)
167 PANDHURNA MP-36-011-014-002/246
(RAIBASA) 		1736011000NRG25230420240037773 23/04/2024 Sharmila hariram pandre 1736011WL002720 Sharmila hariram pandre 00089 CBIN0280752 880 880 Processed 30/04/2024 568079644 Sharmilaharirampandre CENTRAL BANK OF INDIA(607115)
168 PANDHURNA MP-36-011-018-002/335-B
(AMBHADA) 		1736011000NRG25230420240036932 23/04/2024 Aruna 1736011WL002706 Aruna 00089 CBIN0280752 1100 1100 Processed 30/04/2024 568079644 Aruna CENTRAL BANK OF INDIA(607115)
169 PANDHURNA MP-36-011-022-001/15
(RAJ DONGRI) 		1736011000NRG25230420240037921 23/04/2024 KALA LAXMAN 1736011WL002724 KALA LAXMAN 00089 CBIN0280752 1320 1320 Processed 30/04/2024 568079644 KALALAXMAN INDIA POST PAYMENTS BANK LIMITED(508528)
170 PANDHURNA MP-36-011-022-001/5
(RAJ DONGRI) 		1736011000NRG25230420240037934 23/04/2024 janawanti bai 1736011WL002724 janawanti bai 00089 CBIN0280752 660 660 Processed 30/04/2024 568079644 janawantibai CENTRAL BANK OF INDIA(607115)
171 PANDHURNA MP-36-011-022-001/75
(RAJ DONGRI) 		1736011000NRG25230420240037948 23/04/2024 manak 1736011WL002724 manak 00089 CBIN0280752 1320 1320 Processed 30/04/2024 568079644 manak INDIA POST PAYMENTS BANK LIMITED(508528)
172 PANDHURNA MP-36-011-022-002/166
(RAJ DONGRI) 		1736011000NRG25230420240037954 23/04/2024 rampo 1736011WL002724 rampo 00089 CBIN0280752 1320 1320 Processed 30/04/2024 568079644 rampo CENTRAL BANK OF INDIA(607115)
173 PANDHURNA MP-36-011-022-002/167
(RAJ DONGRI) 		1736011000NRG25230420240037955 23/04/2024 anul ramu varkhade 1736011WL002724 anul ramu varkhade 00089 CBIN0280752 1320 1320 Processed 30/04/2024 568079644 anulramuvarkhade INDIA POST PAYMENTS BANK LIMITED(508528)
174 PANDHURNA MP-36-011-022-002/170
(RAJ DONGRI) 		1736011000NRG25230420240037956 23/04/2024 KALIRAM 1736011WL002724 KALIRAM 00089 CBIN0280752 1320 1320 Processed 30/04/2024 568079644 KALIRAM CENTRAL BANK OF INDIA(607115)
175 PANDHURNA MP-36-011-022-003/466
(RAJ DONGRI) 		1736011000NRG25230420240038074 23/04/2024 sukhvan 1736011WL002724 sukhvan 00089 CBIN0280752 220 220 Processed 30/04/2024 568079644 sukhvan CENTRAL BANK OF INDIA(607115)
SubTotal 125530 125530
176 PANDHURNA MP-36-011-005-002/365
(KODIYA) 		1736011000NRG25230420240036644 23/04/2024 Chandrvanti 1736011WL002661 Chandrvanti 00089 CBIN0281771 1150 1150 Processed 30/04/2024 568079644 Chandrvanti CENTRAL BANK OF INDIA(607115)
SubTotal 1150 1150
177 PANDHURNA MP-36-011-004-001/17
(PATHAI) 		1736011000NRG25230420240037605 23/04/2024 Pushpa Vatti 1736011WL002718 Pushpa Vatti 00089 CBIN0284679 440 440 Processed 30/04/2024 568079644 PushpaVatti INDIA POST PAYMENTS BANK LIMITED(508528)
178 PANDHURNA MP-36-011-004-001/181
(PATHAI) 		1736011000NRG25230420240037607 23/04/2024 Vimla Saryam 1736011WL002718 Vimla Saryam 00089 CBIN0284679 440 440 Processed 30/04/2024 568079644 VimlaSaryam BANK OF MAHARASHTRA(607387)
179 PANDHURNA MP-36-011-004-001/219
(PATHAI) 		1736011000NRG25230420240037612 23/04/2024 GEETA SARYAM 1736011WL002718 GEETA SARYAM 00089 CBIN0284679 440 440 Processed 30/04/2024 568079644 GEETASARYAM CENTRAL BANK OF INDIA(607115)
180 PANDHURNA MP-36-011-004-001/31
(PATHAI) 		1736011000NRG25230420240037617 23/04/2024 JHINGO IVANATI 1736011WL002718 JHINGO IVANATI 00089 CBIN0284679 440 440 Processed 30/04/2024 568079644 JHINGOIVANATI CENTRAL BANK OF INDIA(607115)
181 PANDHURNA MP-36-011-004-001/35-A
(PATHAI) 		1736011000NRG25230420240037619 23/04/2024 SEETA UMARJHIRE 1736011WL002718 SEETA UMARJHIRE 00089 CBIN0284679 440 440 Processed 30/04/2024 568079644 SEETAUMARJHIRE CENTRAL BANK OF INDIA(607115)
182 PANDHURNA MP-36-011-004-001/69
(PATHAI) 		1736011000NRG25230420240037640 23/04/2024 LATA AARSE 1736011WL002718 LATA AARSE 00089 CBIN0284679 220 220 Processed 30/04/2024 568079644 LATAAARSE CENTRAL BANK OF INDIA(607115)
183 PANDHURNA MP-36-011-005-002/127
(KODIYA) 		1736011000NRG25230420240037446 23/04/2024 Nani 1736011WL002716 Nani 00089 CBIN0284679 1100 1100 Processed 30/04/2024 568079644 Nani CENTRAL BANK OF INDIA(607115)
184 PANDHURNA MP-36-011-005-002/137
(KODIYA) 		1736011000NRG25230420240037451 23/04/2024 shivratri 1736011WL002716 shivratri 00089 CBIN0284679 660 660 Processed 30/04/2024 568079644 shivratri CENTRAL BANK OF INDIA(607115)
185 PANDHURNA MP-36-011-005-002/166
(KODIYA) 		1736011000NRG25230420240036626 23/04/2024 sarina uikey 1736011WL002661 sarina uikey 00089 CBIN0284679 920 920 Processed 30/04/2024 568079644 sarinauikey INDIA POST PAYMENTS BANK LIMITED(508528)
186 PANDHURNA MP-36-011-005-002/197
(KODIYA) 		1736011000NRG25230420240036629 23/04/2024 sangeeta 1736011WL002661 sangeeta 00089 CBIN0284679 1150 1150 Processed 30/04/2024 568079644 sangeeta CENTRAL BANK OF INDIA(607115)
187 PANDHURNA MP-36-011-005-002/226
(KODIYA) 		1736011000NRG25230420240037467 23/04/2024 Sanjana 1736011WL002716 Sanjana 00089 CBIN0284679 1100 1100 Processed 30/04/2024 568079644 Sanjana CENTRAL BANK OF INDIA(607115)
188 PANDHURNA MP-36-011-005-002/257
(KODIYA) 		1736011000NRG25230420240036635 23/04/2024 Tammo 1736011WL002661 Tammo 00089 CBIN0284679 1150 1150 Processed 30/04/2024 568079644 Tammo CENTRAL BANK OF INDIA(607115)
189 PANDHURNA MP-36-011-005-002/259
(KODIYA) 		1736011000NRG25230420240037472 23/04/2024 Sushila 1736011WL002716 Sushila 00089 CBIN0284679 1100 1100 Processed 30/04/2024 568079644 Sushila BANK OF MAHARASHTRA(607387)
190 PANDHURNA MP-36-011-005-002/298
(KODIYA) 		1736011000NRG25230420240037482 23/04/2024 Mamta 1736011WL002716 Mamta 00089 CBIN0284679 880 880 Processed 30/04/2024 568079644 Mamta CENTRAL BANK OF INDIA(607115)
191 PANDHURNA MP-36-011-005-002/302-A
(KODIYA) 		1736011000NRG25230420240037486 23/04/2024 GEETA UIKEY 1736011WL002716 GEETA UIKEY 00089 CBIN0284679 880 880 Processed 30/04/2024 568079644 GEETAUIKEY CENTRAL BANK OF INDIA(607115)
192 PANDHURNA MP-36-011-005-002/306
(KODIYA) 		1736011000NRG25230420240037487 23/04/2024 Nirmala 1736011WL002716 Nirmala 00089 CBIN0284679 1100 1100 Processed 30/04/2024 568079644 Nirmala CENTRAL BANK OF INDIA(607115)
193 PANDHURNA MP-36-011-005-002/362-A
(KODIYA) 		1736011000NRG25230420240037498 23/04/2024 SAVITA 1736011WL002716 SAVITA 00089 CBIN0284679 1100 1100 Processed 30/04/2024 568079644 SAVITA CENTRAL BANK OF INDIA(607115)
194 PANDHURNA MP-36-011-005-002/46
(KODIYA) 		1736011000NRG25230420240037526 23/04/2024 parvati 1736011WL002716 parvati 00089 CBIN0284679 1100 1100 Processed 30/04/2024 568079644 parvati CENTRAL BANK OF INDIA(607115)
195 PANDHURNA MP-36-011-005-002/504
(KODIYA) 		1736011000NRG25230420240037531 23/04/2024 Seema 1736011WL002716 Seema 00089 CBIN0284679 880 880 Processed 30/04/2024 568079644 Seema CENTRAL BANK OF INDIA(607115)
196 PANDHURNA MP-36-011-005-002/505
(KODIYA) 		1736011000NRG25230420240036662 23/04/2024 Annpurna 1736011WL002661 Annpurna 00089 CBIN0284679 1150 1150 Processed 30/04/2024 568079644 Annpurna INDIA POST PAYMENTS BANK LIMITED(508528)
197 PANDHURNA MP-36-011-005-002/507
(KODIYA) 		1736011000NRG25230420240037532 23/04/2024 SIRARAM UIKEY 1736011WL002716 SIRARAM UIKEY 00089 CBIN0284679 880 880 Processed 30/04/2024 568079644 SIRARAMUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
198 PANDHURNA MP-36-011-005-002/510
(KODIYA) 		1736011000NRG25230420240037533 23/04/2024 PANCHFULI UIKEY 1736011WL002716 PANCHFULI UIKEY 00089 CBIN0284679 1100 1100 Processed 30/04/2024 568079644 PANCHFULIUIKEY CENTRAL BANK OF INDIA(607115)
199 PANDHURNA MP-36-011-005-002/73-A
(KODIYA) 		1736011000NRG25230420240037540 23/04/2024 PRBHULAL UIKEY 1736011WL002716 PRBHULAL UIKEY 00089 CBIN0284679 660 660 Processed 30/04/2024 568079644 PRBHULALUIKEY PUNJAB NATIONAL BANK(508568)
200 PANDHURNA MP-36-011-005-002/91
(KODIYA) 		1736011000NRG25230420240036668 23/04/2024 KRANTI UIKEY 1736011WL002661 KRANTI UIKEY 00089 CBIN0284679 1150 1150 Processed 30/04/2024 568079644 KRANTIUIKEY CENTRAL BANK OF INDIA(607115)
201 PANDHURNA MP-36-011-005-002/92-A
(KODIYA) 		1736011000NRG25230420240036669 23/04/2024 Babita Uikey 1736011WL002661 Babita Uikey 00089 CBIN0284679 1150 1150 Processed 30/04/2024 568079644 BabitaUikey CENTRAL BANK OF INDIA(607115)
202 PANDHURNA MP-36-011-018-002/683
(AMBHADA) 		1736011000NRG25230420240036972 23/04/2024 HEMRAJ 1736011WL002706 HEMRAJ 00089 CBIN0284679 1100 1100 Processed 30/04/2024 568079644 HEMRAJ CENTRAL BANK OF INDIA(607115)
203 PANDHURNA MP-36-011-022-001/10
(RAJ DONGRI) 		1736011000NRG25230420240037904 23/04/2024 salvanti punaji dhurve 1736011WL002724 salvanti punaji dhurve 00089 CBIN0284679 1100 1100 Processed 30/04/2024 568079644 salvantipunajidhurve CENTRAL BANK OF INDIA(607115)
204 PANDHURNA MP-36-011-022-001/115
(RAJ DONGRI) 		1736011000NRG25230420240037908 23/04/2024 SUNITA VARKHADE 1736011WL002724 SUNITA VARKHADE 00089 CBIN0284679 1320 1320 Processed 30/04/2024 568079644 SUNITAVARKHADE FINCARE SMALL FINANCE BANK LTD(608304)
205 PANDHURNA MP-36-011-022-001/116
(RAJ DONGRI) 		1736011000NRG25230420240037910 23/04/2024 Hemlata Parteti 1736011WL002724 Hemlata Parteti 00089 CBIN0284679 1320 1320 Processed 30/04/2024 568079644 HemlataParteti INDIA POST PAYMENTS BANK LIMITED(508528)
206 PANDHURNA MP-36-011-022-001/116
(RAJ DONGRI) 		1736011000NRG25230420240037909 23/04/2024 Rupesh Parteti 1736011WL002724 Rupesh Parteti 00089 CBIN0284679 1320 1320 Processed 30/04/2024 568079644 RupeshParteti CENTRAL BANK OF INDIA(607115)
207 PANDHURNA MP-36-011-022-001/118
(RAJ DONGRI) 		1736011000NRG25230420240037911 23/04/2024 HIRA RAMESH MARKAM 1736011WL002724 HIRA RAMESH MARKAM 00089 CBIN0284679 1100 1100 Processed 30/04/2024 568079644 HIRARAMESHMARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
208 PANDHURNA MP-36-011-022-001/119
(RAJ DONGRI) 		1736011000NRG25230420240037912 23/04/2024 Sukhvanti 1736011WL002724 Sukhvanti 00089 CBIN0284679 880 880 Processed 30/04/2024 568079644 Sukhvanti INDIA POST PAYMENTS BANK LIMITED(508528)
209 PANDHURNA MP-36-011-022-001/12
(RAJ DONGRI) 		1736011000NRG25230420240037913 23/04/2024 sukhvanti 1736011WL002724 sukhvanti 00089 CBIN0284679 1320 1320 Processed 30/04/2024 568079644 sukhvanti INDIA POST PAYMENTS BANK LIMITED(508528)
210 PANDHURNA MP-36-011-022-001/128
(RAJ DONGRI) 		1736011000NRG25230420240037914 23/04/2024 RRYMOTA BAI JHANAKLAL TADAM 1736011WL002724 RRYMOTA BAI JHANAKLAL TADAM 00089 CBIN0284679 1320 1320 Processed 30/04/2024 568079644 RRYMOTABAIJHANAKLALTADAM INDIA POST PAYMENTS BANK LIMITED(508528)
211 PANDHURNA MP-36-011-022-001/129
(RAJ DONGRI) 		1736011000NRG25230420240037915 23/04/2024 Sushila Tadam 1736011WL002724 Sushila Tadam 00089 CBIN0284679 1320 1320 Processed 30/04/2024 568079644 SushilaTadam CENTRAL BANK OF INDIA(607115)
212 PANDHURNA MP-36-011-022-001/13
(RAJ DONGRI) 		1736011000NRG25230420240037916 23/04/2024 sulochna 1736011WL002724 sulochna 00089 CBIN0284679 1100 1100 Processed 30/04/2024 568079644 sulochna INDIA POST PAYMENTS BANK LIMITED(508528)
213 PANDHURNA MP-36-011-022-001/132
(RAJ DONGRI) 		1736011000NRG25230420240037917 23/04/2024 RAJNI KUMRE 1736011WL002724 RAJNI KUMRE 00089 CBIN0284679 1100 1100 Processed 30/04/2024 568079644 RAJNIKUMRE INDIA POST PAYMENTS BANK LIMITED(508528)
214 PANDHURNA MP-36-011-022-001/135
(RAJ DONGRI) 		1736011000NRG25230420240037918 23/04/2024 GUNE SIRSAM 1736011WL002724 GUNE SIRSAM 00089 CBIN0284679 1320 1320 Processed 30/04/2024 568079644 GUNESIRSAM INDIA POST PAYMENTS BANK LIMITED(508528)
215 PANDHURNA MP-36-011-022-001/138
(RAJ DONGRI) 		1736011000NRG25230420240037919 23/04/2024 MANDA UIKEY 1736011WL002724 MANDA UIKEY 00089 CBIN0284679 1320 1320 Processed 30/04/2024 568079644 MANDAUIKEY CENTRAL BANK OF INDIA(607115)
216 PANDHURNA MP-36-011-022-001/145
(RAJ DONGRI) 		1736011000NRG25230420240037920 23/04/2024 DEVILAL DIKRAV UIKE 1736011WL002724 DEVILAL DIKRAV UIKE 00089 CBIN0284679 1320 1320 Processed 30/04/2024 568079644 DEVILALDIKRAVUIKE CENTRAL BANK OF INDIA(607115)
217 PANDHURNA MP-36-011-022-001/154
(RAJ DONGRI) 		1736011000NRG25230420240037924 23/04/2024 TARAWANTI SIRSAM 1736011WL002724 TARAWANTI SIRSAM 00089 CBIN0284679 1100 1100 Processed 30/04/2024 568079644 TARAWANTISIRSAM HDFC BANK LTD(607152)
218 PANDHURNA MP-36-011-022-001/158
(RAJ DONGRI) 		1736011000NRG25230420240037925 23/04/2024 Bhaorao 1736011WL002724 Bhaorao 00089 CBIN0284679 1100 1100 Processed 30/04/2024 568079644 Bhaorao HDFC BANK LTD(607152)
219 PANDHURNA MP-36-011-022-001/158
(RAJ DONGRI) 		1736011000NRG25230420240037926 23/04/2024 GAJAWANTI BHAURAV TADAM 1736011WL002724 GAJAWANTI BHAURAV TADAM 00089 CBIN0284679 1320 1320 Processed 30/04/2024 568079644 GAJAWANTIBHAURAVTADAM HDFC BANK LTD(607152)
220 PANDHURNA MP-36-011-022-001/161-A
(RAJ DONGRI) 		1736011000NRG25230420240037927 23/04/2024 yenu 1736011WL002724 yenu 00089 CBIN0284679 1320 1320 Processed 30/04/2024 568079644 yenu INDIA POST PAYMENTS BANK LIMITED(508528)
221 PANDHURNA MP-36-011-022-001/20
(RAJ DONGRI) 		1736011000NRG25230420240037928 23/04/2024 DUSUM 1736011WL002724 DUSUM 00089 CBIN0284679 1320 1320 Processed 30/04/2024 568079644 DUSUM CENTRAL BANK OF INDIA(607115)
222 PANDHURNA MP-36-011-022-001/22
(RAJ DONGRI) 		1736011000NRG25230420240037929 23/04/2024 yashodara 1736011WL002724 yashodara 00089 CBIN0284679 1100 1100 Processed 30/04/2024 568079644 yashodara INDIA POST PAYMENTS BANK LIMITED(508528)
223 PANDHURNA MP-36-011-022-001/42
(RAJ DONGRI) 		1736011000NRG25230420240037930 23/04/2024 Mita Ahake 1736011WL002724 Mita Ahake 00089 CBIN0284679 1320 1320 Processed 30/04/2024 568079644 MitaAhake CENTRAL BANK OF INDIA(607115)
224 PANDHURNA MP-36-011-022-001/44
(RAJ DONGRI) 		1736011000NRG25230420240037931 23/04/2024 sagulala 1736011WL002724 sagulala 00089 CBIN0284679 1320 1320 Processed 30/04/2024 568079644 sagulala STATE BANK OF INDIA(508548)
225 PANDHURNA MP-36-011-022-001/46
(RAJ DONGRI) 		1736011000NRG25230420240037932 23/04/2024 SANGITA IRPACHI 1736011WL002724 SANGITA IRPACHI 00089 CBIN0284679 1320 1320 Processed 30/04/2024 568079644 SANGITAIRPACHI INDIAN BANK(607105)
226 PANDHURNA MP-36-011-022-001/48
(RAJ DONGRI) 		1736011000NRG25230420240037933 23/04/2024 Anita Parteti 1736011WL002724 Anita Parteti 00089 CBIN0284679 1100 1100 Processed 30/04/2024 568079644 AnitaParteti INDIA POST PAYMENTS BANK LIMITED(508528)
227 PANDHURNA MP-36-011-022-001/52
(RAJ DONGRI) 		1736011000NRG25230420240037935 23/04/2024 SARAVANTI SIRSAM 1736011WL002724 SARAVANTI SIRSAM 00089 CBIN0284679 1320 1320 Processed 30/04/2024 568079644 SARAVANTISIRSAM HDFC BANK LTD(607152)
228 PANDHURNA MP-36-011-022-001/53-A
(RAJ DONGRI) 		1736011000NRG25230420240037936 23/04/2024 SAMRATI SADHU TADAM 1736011WL002724 SAMRATI SADHU TADAM 00089 CBIN0284679 1100 1100 Processed 30/04/2024 568079644 SAMRATISADHUTADAM INDIA POST PAYMENTS BANK LIMITED(508528)
229 PANDHURNA MP-36-011-022-001/569
(RAJ DONGRI) 		1736011000NRG25230420240037941 23/04/2024 VANDNA MARSKOLE 1736011WL002724 VANDNA MARSKOLE 00089 CBIN0284679 1320 1320 Processed 30/04/2024 568079644 VANDNAMARSKOLE INDIA POST PAYMENTS BANK LIMITED(508528)
230 PANDHURNA MP-36-011-022-001/57
(RAJ DONGRI) 		1736011000NRG25230420240037942 23/04/2024 KIRAN TADAM 1736011WL002724 KIRAN TADAM 00089 CBIN0284679 1100 1100 Processed 30/04/2024 568079644 KIRANTADAM CENTRAL BANK OF INDIA(607115)
231 PANDHURNA MP-36-011-022-001/586
(RAJ DONGRI) 		1736011000NRG25230420240037943 23/04/2024 SUREKHA UIKEY 1736011WL002724 SUREKHA UIKEY 00089 CBIN0284679 880 880 Processed 30/04/2024 568079644 SUREKHAUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
232 PANDHURNA MP-36-011-022-001/589
(RAJ DONGRI) 		1736011000NRG25230420240037944 23/04/2024 TARAVANTI UIKEY 1736011WL002724 TARAVANTI UIKEY 00089 CBIN0284679 1320 1320 Processed 30/04/2024 568079644 TARAVANTIUIKEY CENTRAL BANK OF INDIA(607115)
233 PANDHURNA MP-36-011-022-001/62
(RAJ DONGRI) 		1736011000NRG25230420240037945 23/04/2024 Reena Jagdish Tadam 1736011WL002724 Reena Jagdish Tadam 00089 CBIN0284679 1320 1320 Processed 30/04/2024 568079644 ReenaJagdishTadam CENTRAL BANK OF INDIA(607115)
234 PANDHURNA MP-36-011-022-001/63
(RAJ DONGRI) 		1736011000NRG25230420240037946 23/04/2024 satoka 1736011WL002724 satoka 00089 CBIN0284679 1320 1320 Processed 30/04/2024 568079644 satoka CENTRAL BANK OF INDIA(607115)
235 PANDHURNA MP-36-011-022-001/7
(RAJ DONGRI) 		1736011000NRG25230420240037947 23/04/2024 NIRMALA UIKEY 1736011WL002724 NIRMALA UIKEY 00089 CBIN0284679 1320 1320 Processed 30/04/2024 568079644 NIRMALAUIKEY CENTRAL BANK OF INDIA(607115)
236 PANDHURNA MP-36-011-022-001/77
(RAJ DONGRI) 		1736011000NRG25230420240037949 23/04/2024 shalu 1736011WL002724 shalu 00089 CBIN0284679 1100 1100 Processed 30/04/2024 568079644 shalu HDFC BANK LTD(607152)
237 PANDHURNA MP-36-011-022-001/94-A
(RAJ DONGRI) 		1736011000NRG25230420240037951 23/04/2024 JAMIRA TADAM 1736011WL002724 JAMIRA TADAM 00089 CBIN0284679 1320 1320 Processed 30/04/2024 568079644 JAMIRATADAM CENTRAL BANK OF INDIA(607115)
238 PANDHURNA MP-36-011-022-001/98
(RAJ DONGRI) 		1736011000NRG25230420240037952 23/04/2024 indira 1736011WL002724 indira 00089 CBIN0284679 1100 1100 Processed 30/04/2024 568079644 indira INDIA POST PAYMENTS BANK LIMITED(508528)
239 PANDHURNA MP-36-011-022-001/98
(RAJ DONGRI) 		1736011000NRG25230420240037953 23/04/2024 Nisha admachi 1736011WL002724 Nisha admachi 00089 CBIN0284679 1320 1320 Processed 30/04/2024 568079644 Nishaadmachi INDIA POST PAYMENTS BANK LIMITED(508528)
240 PANDHURNA MP-36-011-022-002/180
(RAJ DONGRI) 		1736011000NRG25230420240037958 23/04/2024 rakiya 1736011WL002724 rakiya 00089 CBIN0284679 1320 1320 Processed 30/04/2024 568079644 rakiya CENTRAL BANK OF INDIA(607115)
241 PANDHURNA MP-36-011-022-002/207
(RAJ DONGRI) 		1736011000NRG25230420240037964 23/04/2024 bhago 1736011WL002724 bhago 00089 CBIN0284679 1320 1320 Processed 30/04/2024 568079644 bhago CENTRAL BANK OF INDIA(607115)
242 PANDHURNA MP-36-011-022-002/208
(RAJ DONGRI) 		1736011000NRG25230420240037965 23/04/2024 manta 1736011WL002724 manta 00089 CBIN0284679 1320 1320 Processed 30/04/2024 568079644 manta HDFC BANK LTD(607152)
243 PANDHURNA MP-36-011-022-002/208
(RAJ DONGRI) 		1736011000NRG25230420240037966 23/04/2024 Ramila Bai 1736011WL002724 Ramila Bai 00089 CBIN0284679 1320 1320 Processed 30/04/2024 568079644 RamilaBai CENTRAL BANK OF INDIA(607115)
244 PANDHURNA MP-36-011-022-002/212
(RAJ DONGRI) 		1736011000NRG25230420240037967 23/04/2024 Vijay Parteti 1736011WL002724 Vijay Parteti 00089 CBIN0284679 1320 1320 Processed 30/04/2024 568079644 VijayParteti CENTRAL BANK OF INDIA(607115)
245 PANDHURNA MP-36-011-022-002/215
(RAJ DONGRI) 		1736011000NRG25230420240037968 23/04/2024 RAMESHAR HARIRAM 1736011WL002724 RAMESHAR HARIRAM 00089 CBIN0284679 1320 1320 Processed 30/04/2024 568079644 RAMESHARHARIRAM CENTRAL BANK OF INDIA(607115)
246 PANDHURNA MP-36-011-022-002/216
(RAJ DONGRI) 		1736011000NRG25230420240037969 23/04/2024 KAVITA MARSKOLE 1736011WL002724 KAVITA MARSKOLE 00089 CBIN0284679 1320 1320 Processed 30/04/2024 568079644 KAVITAMARSKOLE INDIA POST PAYMENTS BANK LIMITED(508528)
247 PANDHURNA MP-36-011-022-002/219
(RAJ DONGRI) 		1736011000NRG25230420240037970 23/04/2024 KALLU 1736011WL002724 KALLU 00089 CBIN0284679 1320 1320 Processed 30/04/2024 568079644 KALLU CENTRAL BANK OF INDIA(607115)
248 PANDHURNA MP-36-011-022-002/220
(RAJ DONGRI) 		1736011000NRG25230420240037973 23/04/2024 INDRA RASSU KHURSANGE 1736011WL002724 INDRA RASSU KHURSANGE 00089 CBIN0284679 1320 1320 Processed 30/04/2024 568079644 INDRARASSUKHURSANGE CENTRAL BANK OF INDIA(607115)
249 PANDHURNA MP-36-011-022-002/220
(RAJ DONGRI) 		1736011000NRG25230420240037972 23/04/2024 rassu kursange 1736011WL002724 rassu kursange 00089 CBIN0284679 1320 1320 Processed 30/04/2024 568079644 rassukursange CENTRAL BANK OF INDIA(607115)
250 PANDHURNA MP-36-011-022-002/582
(RAJ DONGRI) 		1736011000NRG25230420240037974 23/04/2024 Arvind Marskole 1736011WL002724 Arvind Marskole 00089 CBIN0284679 1320 1320 Processed 30/04/2024 568079644 ArvindMarskole CENTRAL BANK OF INDIA(607115)
251 PANDHURNA MP-36-011-022-002/583
(RAJ DONGRI) 		1736011000NRG25230420240037975 23/04/2024 RAMCHAND CHOURAGADE 1736011WL002724 RAMCHAND CHOURAGADE 00089 CBIN0284679 1320 1320 Processed 30/04/2024 568079644 RAMCHANDCHOURAGADE CENTRAL BANK OF INDIA(607115)
SubTotal 83890 83890
252 PANDHURNA MP-36-011-022-001/101
(RAJ DONGRI) 		1736011000NRG25230420240037905 23/04/2024 neeta 1736011WL002724 neeta 00152 HDFC0002239 1320 1320 Processed 30/04/2024 568079644 neeta HDFC BANK LTD(607152)
253 PANDHURNA MP-36-011-022-001/153
(RAJ DONGRI) 		1736011000NRG25230420240037923 23/04/2024 Sukhvanti Bhai 1736011WL002724 Sukhvanti Bhai 00152 HDFC0002239 1320 1320 Processed 30/04/2024 568079644 SukhvantiBhai INDIA POST PAYMENTS BANK LIMITED(508528)
254 PANDHURNA MP-36-011-022-001/564
(RAJ DONGRI) 		1736011000NRG25230420240037938 23/04/2024 sarva uikey 1736011WL002724 sarva uikey 00152 HDFC0002239 1320 1320 Processed 30/04/2024 568079644 sarvauikey INDIA POST PAYMENTS BANK LIMITED(508528)
255 PANDHURNA MP-36-011-022-002/193
(RAJ DONGRI) 		1736011000NRG25230420240037962 23/04/2024 RAKHIYA TUMDAM 1736011WL002724 RAKHIYA TUMDAM 00152 HDFC0002239 660 660 Processed 30/04/2024 568079644 RAKHIYATUMDAM HDFC BANK LTD(607152)
256 PANDHURNA MP-36-011-022-002/219
(RAJ DONGRI) 		1736011000NRG25230420240037971 23/04/2024 Anil Marskole 1736011WL002724 Anil Marskole 00152 HDFC0002239 1320 1320 Processed 30/04/2024 568079644 AnilMarskole INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5940 5940
257 PANDHURNA MP-36-011-037-001/52
(PIPAR PANI) 		1736011037NRG25220420240034279 23/04/2024 Nilesh parihar 1736011037WL002486 Nilesh parihar 00176 IDIB000T570 1701 1701 Processed 30/04/2024 568079644 Nileshparihar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1701 1701
258 PANDHURNA MP-36-011-005-002/287
(KODIYA) 		1736011000NRG25230420240037480 23/04/2024 Reshmi Uikey 1736011WL002716 Reshmi Uikey 00415 SBIN0000348 1100 1100 Processed 30/04/2024 568079644 ReshmiUikey STATE BANK OF INDIA(508548)
SubTotal 1100 1100
259 PANDHURNA MP-36-011-004-001/467
(PATHAI) 		1736011000NRG25230420240037628 23/04/2024 Amina Saryam 1736011WL002718 Amina Saryam 00415 SBIN0001446 440 440 Processed 30/04/2024 568079644 AminaSaryam STATE BANK OF INDIA(508548)
260 PANDHURNA MP-36-011-005-002/51-A
(KODIYA) 		1736011000NRG25230420240036663 23/04/2024 SARITA UIKEY 1736011WL002661 SARITA UIKEY 00415 SBIN0001446 1150 1150 Processed 30/04/2024 568079644 SARITAUIKEY STATE BANK OF INDIA(508548)
261 PANDHURNA MP-36-011-011-002/391
(DHANUARA) 		1736011000NRG25230420240037106 23/04/2024 mantri 1736011WL002710 mantri 00415 SBIN0001446 1380 1380 Processed 30/04/2024 568079644 mantri INDIA POST PAYMENTS BANK LIMITED(508528)
262 PANDHURNA MP-36-011-012-002/194
(CHABDI) 		1736011000NRG25230420240037085 23/04/2024 Foolbati 1736011WL002709 Foolbati 00415 SBIN0001446 1100 1100 Processed 30/04/2024 568079644 Foolbati STATE BANK OF INDIA(508548)
263 PANDHURNA MP-36-011-012-002/210
(CHABDI) 		1736011000NRG25230420240037090 23/04/2024 NILU PARTETI 1736011WL002709 NILU PARTETI 00415 SBIN0001446 660 660 Processed 30/04/2024 568079644 NILUPARTETI STATE BANK OF INDIA(508548)
264 PANDHURNA MP-36-011-014-001/262-A
(RAIBASA) 		1736011000NRG25230420240037756 23/04/2024 Pinki 1736011WL002720 Pinki 00415 SBIN0001446 880 880 Processed 30/04/2024 568079644 Pinki STATE BANK OF INDIA(508548)
265 PANDHURNA MP-36-011-014-002/217
(RAIBASA) 		1736011000NRG25230420240037761 23/04/2024 Purnaa Pandre 1736011WL002720 Purnaa Pandre 00415 SBIN0001446 880 880 Processed 30/04/2024 568079644 PurnaaPandre STATE BANK OF INDIA(508548)
266 PANDHURNA MP-36-011-014-002/219
(RAIBASA) 		1736011000NRG25230420240037762 23/04/2024 bali 1736011WL002720 bali 00415 SBIN0001446 880 880 Processed 30/04/2024 568079644 bali STATE BANK OF INDIA(508548)
267 PANDHURNA MP-36-011-014-002/223
(RAIBASA) 		1736011000NRG25230420240037765 23/04/2024 meera hari 1736011WL002720 meera hari 00415 SBIN0001446 660 660 Processed 30/04/2024 568079644 meerahari STATE BANK OF INDIA(508548)
268 PANDHURNA MP-36-011-014-002/252
(RAIBASA) 		1736011000NRG25230420240037777 23/04/2024 Lalita 1736011WL002720 Lalita 00415 SBIN0001446 880 880 Processed 30/04/2024 568079644 Lalita INDIA POST PAYMENTS BANK LIMITED(508528)
269 PANDHURNA MP-36-011-014-002/255
(RAIBASA) 		1736011000NRG25230420240037781 23/04/2024 mahadev varti 1736011WL002720 mahadev varti 00415 SBIN0001446 880 880 Processed 30/04/2024 568079644 mahadevvarti STATE BANK OF INDIA(508548)
270 PANDHURNA MP-36-011-014-002/255
(RAIBASA) 		1736011000NRG25230420240037782 23/04/2024 SAYRA 1736011WL002720 SAYRA 00415 SBIN0001446 660 660 Processed 30/04/2024 568079644 SAYRA STATE BANK OF INDIA(508548)
271 PANDHURNA MP-36-011-014-002/266
(RAIBASA) 		1736011000NRG25230420240037789 23/04/2024 MANJU 1736011WL002720 MANJU 00415 SBIN0001446 880 880 Processed 30/04/2024 568079644 MANJU INDIA POST PAYMENTS BANK LIMITED(508528)
272 PANDHURNA MP-36-011-014-002/289
(RAIBASA) 		1736011000NRG25230420240037794 23/04/2024 RAMCHANDRA 1736011WL002720 RAMCHANDRA 00415 SBIN0001446 880 880 Processed 30/04/2024 568079644 RAMCHANDRA STATE BANK OF INDIA(508548)
273 PANDHURNA MP-36-011-018-002/177-A
(AMBHADA) 		1736011000NRG25230420240036909 23/04/2024 KAILASH 1736011WL002706 KAILASH 00415 SBIN0001446 1100 1100 Processed 30/04/2024 568079644 KAILASH STATE BANK OF INDIA(508548)
274 PANDHURNA MP-36-011-018-002/279
(AMBHADA) 		1736011000NRG25230420240036923 23/04/2024 kamla 1736011WL002706 kamla 00415 SBIN0001446 220 220 Processed 30/04/2024 568079644 kamla NARMADA JHABUA GRAMIN BANK(508515)
275 PANDHURNA MP-36-011-018-002/291
(AMBHADA) 		1736011000NRG25230420240036926 23/04/2024 SAYBA 1736011WL002706 SAYBA 00415 SBIN0001446 220 220 Processed 30/04/2024 568079644 SAYBA STATE BANK OF INDIA(508548)
276 PANDHURNA MP-36-011-018-002/300
(AMBHADA) 		1736011000NRG25230420240036930 23/04/2024 Fulwanti 1736011WL002706 Fulwanti 00415 SBIN0001446 1100 1100 Processed 30/04/2024 568079644 Fulwanti STATE BANK OF INDIA(508548)
277 PANDHURNA MP-36-011-018-002/353
(AMBHADA) 		1736011000NRG25230420240036939 23/04/2024 Tara 1736011WL002706 Tara 00415 SBIN0001446 1100 1100 Processed 30/04/2024 568079644 Tara STATE BANK OF INDIA(508548)
278 PANDHURNA MP-36-011-018-002/377
(AMBHADA) 		1736011000NRG25230420240036942 23/04/2024 SONI 1736011WL002706 SONI 00415 SBIN0001446 1100 1100 Processed 30/04/2024 568079644 SONI STATE BANK OF INDIA(508548)
279 PANDHURNA MP-36-011-018-002/392
(AMBHADA) 		1736011000NRG25230420240036943 23/04/2024 KUNAL 1736011WL002706 KUNAL 00415 SBIN0001446 1100 1100 Processed 30/04/2024 568079644 KUNAL STATE BANK OF INDIA(508548)
280 PANDHURNA MP-36-011-018-002/457
(AMBHADA) 		1736011000NRG25230420240036951 23/04/2024 Lalita 1736011WL002706 Lalita 00415 SBIN0001446 220 220 Processed 30/04/2024 568079644 Lalita STATE BANK OF INDIA(508548)
281 PANDHURNA MP-36-011-018-002/460
(AMBHADA) 		1736011000NRG25230420240036953 23/04/2024 NANHI 1736011WL002706 NANHI 00415 SBIN0001446 1100 1100 Processed 30/04/2024 568079644 NANHI NARMADA JHABUA GRAMIN BANK(508515)
282 PANDHURNA MP-36-011-018-002/618
(AMBHADA) 		1736011000NRG25230420240036965 23/04/2024 SIMA 1736011WL002706 SIMA 00415 SBIN0001446 1100 1100 Processed 30/04/2024 568079644 SIMA INDIA POST PAYMENTS BANK LIMITED(508528)
283 PANDHURNA MP-36-011-018-002/670
(AMBHADA) 		1736011000NRG25230420240036967 23/04/2024 laxmi 1736011WL002706 laxmi 00415 SBIN0001446 1100 1100 Processed 30/04/2024 568079644 laxmi STATE BANK OF INDIA(508548)
284 PANDHURNA MP-36-011-018-002/674
(AMBHADA) 		1736011000NRG25230420240036968 23/04/2024 SHANTI 1736011WL002706 SHANTI 00415 SBIN0001446 1100 1100 Processed 30/04/2024 568079644 SHANTI STATE BANK OF INDIA(508548)
285 PANDHURNA MP-36-011-018-002/675
(AMBHADA) 		1736011000NRG25230420240036969 23/04/2024 MAYA 1736011WL002706 MAYA 00415 SBIN0001446 1100 1100 Processed 30/04/2024 568079644 MAYA STATE BANK OF INDIA(508548)
286 PANDHURNA MP-36-011-018-002/683
(AMBHADA) 		1736011000NRG25230420240036973 23/04/2024 Savita 1736011WL002706 Savita 00415 SBIN0001446 1100 1100 Processed 30/04/2024 568079644 Savita STATE BANK OF INDIA(508548)
287 PANDHURNA MP-36-011-018-002/692
(AMBHADA) 		1736011000NRG25230420240036975 23/04/2024 DEEPA 1736011WL002706 DEEPA 00415 SBIN0001446 1100 1100 Processed 30/04/2024 568079644 DEEPA STATE BANK OF INDIA(508548)
288 PANDHURNA MP-36-011-018-002/694
(AMBHADA) 		1736011000NRG25230420240036976 23/04/2024 BHIMRAJ 1736011WL002706 BHIMRAJ 00415 SBIN0001446 1100 1100 Processed 30/04/2024 568079644 BHIMRAJ NARMADA JHABUA GRAMIN BANK(508515)
289 PANDHURNA MP-36-011-018-002/711
(AMBHADA) 		1736011000NRG25230420240036978 23/04/2024 PRADIP 1736011WL002706 PRADIP 00415 SBIN0001446 1100 1100 Processed 30/04/2024 568079644 PRADIP STATE BANK OF INDIA(508548)
290 PANDHURNA MP-36-011-018-002/716
(AMBHADA) 		1736011000NRG25230420240036981 23/04/2024 sav ita 1736011WL002706 sav ita 00415 SBIN0001446 1100 1100 Processed 30/04/2024 568079644 savita NARMADA JHABUA GRAMIN BANK(508515)
291 PANDHURNA MP-36-011-022-001/565
(RAJ DONGRI) 		1736011000NRG25230420240037939 23/04/2024 MONIKA WARKADE 1736011WL002724 MONIKA WARKADE 00415 SBIN0001446 1320 1320 Processed 30/04/2024 568079644 MONIKAWARKADE STATE BANK OF INDIA(508548)
292 PANDHURNA MP-36-011-022-001/566
(RAJ DONGRI) 		1736011000NRG25230420240037940 23/04/2024 Rohit warkhade 1736011WL002724 Rohit warkhade 00415 SBIN0001446 1320 1320 Processed 30/04/2024 568079644 Rohitwarkhade STATE BANK OF INDIA(508548)
293 PANDHURNA MP-36-011-022-001/82
(RAJ DONGRI) 		1736011000NRG25230420240037950 23/04/2024 Ramrati saryam 1736011WL002724 Ramrati saryam 00415 SBIN0001446 880 880 Processed 30/04/2024 568079644 Ramratisaryam CENTRAL BANK OF INDIA(607115)
294 PANDHURNA MP-36-011-022-002/171
(RAJ DONGRI) 		1736011000NRG25230420240037957 23/04/2024 SUNDARBAI 1736011WL002724 SUNDARBAI 00415 SBIN0001446 1320 1320 Processed 30/04/2024 568079644 SUNDARBAI STATE BANK OF INDIA(508548)
295 PANDHURNA MP-36-011-022-002/184
(RAJ DONGRI) 		1736011000NRG25230420240037959 23/04/2024 Prabha Bhalavi 1736011WL002724 Prabha Bhalavi 00415 SBIN0001446 1320 1320 Processed 30/04/2024 568079644 PrabhaBhalavi STATE BANK OF INDIA(508548)
296 PANDHURNA MP-36-011-022-003/577
(RAJ DONGRI) 		1736011000NRG25230420240038118 23/04/2024 priyanka kumre 1736011WL002724 priyanka kumre 00415 SBIN0001446 1100 1100 Processed 30/04/2024 568079644 priyankakumre INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 36630 36630
297 PANDHURNA MP-36-011-005-002/360
(KODIYA) 		1736011000NRG25230420240037495 23/04/2024 PAWAN DHURVE 1736011WL002716 PAWAN DHURVE 00415 SBIN0001567 1100 1100 Processed 30/04/2024 568079644 PAWANDHURVE STATE BANK OF INDIA(508548)
SubTotal 1100 1100
298 PANDHURNA MP-36-011-004-001/39
(PATHAI) 		1736011000NRG25230420240037620 23/04/2024 Shyambati Dhotre 1736011WL002718 Shyambati Dhotre 00415 SBIN0003495 440 440 Processed 30/04/2024 568079644 ShyambatiDhotre STATE BANK OF INDIA(508548)
299 PANDHURNA MP-36-011-004-001/4
(PATHAI) 		1736011000NRG25230420240037621 23/04/2024 Leelavati Vatti 1736011WL002718 Leelavati Vatti 00415 SBIN0003495 220 220 Processed 30/04/2024 568079644 LeelavatiVatti STATE BANK OF INDIA(508548)
300 PANDHURNA MP-36-011-004-001/450
(PATHAI) 		1736011000NRG25230420240037624 23/04/2024 Rajeev 1736011WL002718 Rajeev 00415 SBIN0003495 440 440 Processed 30/04/2024 568079644 Rajeev STATE BANK OF INDIA(508548)
301 PANDHURNA MP-36-011-004-001/468
(PATHAI) 		1736011000NRG25230420240037629 23/04/2024 Bijno Dhurve 1736011WL002718 Bijno Dhurve 00415 SBIN0003495 440 440 Processed 30/04/2024 568079644 BijnoDhurve STATE BANK OF INDIA(508548)
302 PANDHURNA MP-36-011-004-001/51
(PATHAI) 		1736011000NRG25230420240037634 23/04/2024 Neetu Vatti 1736011WL002718 Neetu Vatti 00415 SBIN0003495 440 440 Processed 30/04/2024 568079644 NeetuVatti STATE BANK OF INDIA(508548)
303 PANDHURNA MP-36-011-004-001/9
(PATHAI) 		1736011000NRG25230420240037644 23/04/2024 Saywanti Dhurve 1736011WL002718 Saywanti Dhurve 00415 SBIN0003495 440 440 Processed 30/04/2024 568079644 SaywantiDhurve STATE BANK OF INDIA(508548)
SubTotal 2420 2420
304 PANDHURNA MP-36-011-018-002/507
(AMBHADA) 		1736011000NRG25230420240036959 23/04/2024 mukesh 1736011WL002706 mukesh 00468 UBIN0544060 1100 1100 Processed 30/04/2024 568079644 mukesh UNION BANK OF INDIA(508500)
SubTotal 1100 1100
305 PANDHURNA MP-36-011-014-002/235
(RAIBASA) 		1736011000NRG25230420240037770 23/04/2024 Lalit 1736011WL002720 Lalit 00468 UBIN0929131 880 880 Processed 30/04/2024 568079644 Lalit UNION BANK OF INDIA(508500)
SubTotal 880 880
306 PANDHURNA MP-36-011-012-002/209
(CHABDI) 		1736011000NRG25230420240037088 23/04/2024 SUKHVANTI BHAGATRAM 1736011WL002709 SUKHVANTI BHAGATRAM 00532 CBIN0R20002 880 880 Processed 30/04/2024 568079644 SUKHVANTIBHAGATRAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 880 880
307 PANDHURNA MP-36-011-005-002/122-A
(KODIYA) 		1736011000NRG25230420240037444 23/04/2024 Anita Dohare 1736011WL002716 Anita Dohare 00691 IPOS0000001 1100 1100 Processed 30/04/2024 568079644 AnitaDohare INDIA POST PAYMENTS BANK LIMITED(508528)
308 PANDHURNA MP-36-011-005-002/135
(KODIYA) 		1736011000NRG25230420240037450 23/04/2024 Suvanta Uikey 1736011WL002716 Suvanta Uikey 00691 IPOS0000001 1100 1100 Processed 30/04/2024 568079644 SuvantaUikey INDIA POST PAYMENTS BANK LIMITED(508528)
309 PANDHURNA MP-36-011-005-002/196-A
(KODIYA) 		1736011000NRG25230420240036628 23/04/2024 Rahanlal 1736011WL002661 Rahanlal 00691 IPOS0000001 920 920 Processed 30/04/2024 568079644 Rahanlal CENTRAL BANK OF INDIA(607115)
310 PANDHURNA MP-36-011-005-002/53-A
(KODIYA) 		1736011000NRG25230420240037534 23/04/2024 Kamli Uikey 1736011WL002716 Kamli Uikey 00691 IPOS0000001 880 880 Processed 30/04/2024 568079644 KamliUikey INDIA POST PAYMENTS BANK LIMITED(508528)
311 PANDHURNA MP-36-011-005-002/75
(KODIYA) 		1736011000NRG25230420240036666 23/04/2024 Haridas 1736011WL002661 Haridas 00691 IPOS0000001 1150 1150 Processed 30/04/2024 568079644 Haridas CENTRAL BANK OF INDIA(607115)
312 PANDHURNA MP-36-011-011-002/446-A
(DHANUARA) 		1736011000NRG25230420240037107 23/04/2024 Brijbhooshan 1736011WL002710 Brijbhooshan 00691 IPOS0000001 1320 1320 Processed 30/04/2024 568079644 Brijbhooshan INDIA POST PAYMENTS BANK LIMITED(508528)
313 PANDHURNA MP-36-011-018-002/179-A
(AMBHADA) 		1736011000NRG25230420240036911 23/04/2024 Sindu 1736011WL002706 Sindu 00691 IPOS0000001 1100 1100 Processed 30/04/2024 568079644 Sindu INDIA POST PAYMENTS BANK LIMITED(508528)
314 PANDHURNA MP-36-011-018-002/339
(AMBHADA) 		1736011000NRG25230420240036933 23/04/2024 ramesh 1736011WL002706 ramesh 00691 IPOS0000001 1100 1100 Processed 30/04/2024 568079644 ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8670 8670
315 PANDHURNA MP-36-011-014-002/273
(RAIBASA) 		1736011000NRG25230420240037791 23/04/2024 Nirmal Pandre 1736011WL002720 Nirmal Pandre 00697 BKID0MG6080 440 440 Processed 30/04/2024 568079644 NirmalPandre NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 440 440
316 PANDHURNA MP-36-011-012-002/222
(CHABDI) 		1736011000NRG25230420240037092 23/04/2024 jamana 1736011WL002709 jamana 00697 BKID0MG8017 220 220 Processed 30/04/2024 568079644 jamana NARMADA JHABUA GRAMIN BANK(508515)
317 PANDHURNA MP-36-011-012-002/228
(CHABDI) 		1736011000NRG25230420240037095 23/04/2024 fagulal 1736011WL002709 fagulal 00697 BKID0MG8017 1100 1100 Processed 30/04/2024 568079644 fagulal NARMADA JHABUA GRAMIN BANK(508515)
318 PANDHURNA MP-36-011-012-002/228
(CHABDI) 		1736011000NRG25230420240037096 23/04/2024 kalavanti 1736011WL002709 kalavanti 00697 BKID0MG8017 1100 1100 Processed 30/04/2024 568079644 kalavanti INDIA POST PAYMENTS BANK LIMITED(508528)
319 PANDHURNA MP-36-011-012-002/233
(CHABDI) 		1736011000NRG25230420240037099 23/04/2024 MINA 1736011WL002709 MINA 00697 BKID0MG8017 880 880 Processed 30/04/2024 568079644 MINA NARMADA JHABUA GRAMIN BANK(508515)
320 PANDHURNA MP-36-011-014-002/253
(RAIBASA) 		1736011000NRG25230420240037778 23/04/2024 BEBI KUNJILAL 1736011WL002720 BEBI KUNJILAL 00697 BKID0MG8017 880 880 Processed 30/04/2024 568079644 BEBIKUNJILAL NARMADA JHABUA GRAMIN BANK(508515)
321 PANDHURNA MP-36-011-014-002/254
(RAIBASA) 		1736011000NRG25230420240037779 23/04/2024 ganpati varti 1736011WL002720 ganpati varti 00697 BKID0MG8017 880 880 Processed 30/04/2024 568079644 ganpativarti NARMADA JHABUA GRAMIN BANK(508515)
322 PANDHURNA MP-36-011-014-002/254
(RAIBASA) 		1736011000NRG25230420240037780 23/04/2024 Navsa 1736011WL002720 Navsa 00697 BKID0MG8017 880 880 Processed 30/04/2024 568079644 Navsa NARMADA JHABUA GRAMIN BANK(508515)
323 PANDHURNA MP-36-011-014-002/256
(RAIBASA) 		1736011000NRG25230420240037784 23/04/2024 ANIL JHANIRAM 1736011WL002720 ANIL JHANIRAM 00697 BKID0MG8017 880 880 Processed 30/04/2024 568079644 ANILJHANIRAM NARMADA JHABUA GRAMIN BANK(508515)
324 PANDHURNA MP-36-011-014-002/256
(RAIBASA) 		1736011000NRG25230420240037783 23/04/2024 RAJENDR JHANIRAM PANDRE 1736011WL002720 RAJENDR JHANIRAM PANDRE 00697 BKID0MG8017 880 880 Processed 30/04/2024 568079644 RAJENDRJHANIRAMPANDRE NARMADA JHABUA GRAMIN BANK(508515)
325 PANDHURNA MP-36-011-014-002/257
(RAIBASA) 		1736011000NRG25230420240037785 23/04/2024 RAMBATTI RAMU 1736011WL002720 RAMBATTI RAMU 00697 BKID0MG8017 660 660 Processed 30/04/2024 568079644 RAMBATTIRAMU NARMADA JHABUA GRAMIN BANK(508515)
326 PANDHURNA MP-36-011-014-002/258
(RAIBASA) 		1736011000NRG25230420240037786 23/04/2024 LALITA BIPAT DONGRE 1736011WL002720 LALITA BIPAT DONGRE 00697 BKID0MG8017 660 660 Processed 30/04/2024 568079644 LALITABIPATDONGRE NARMADA JHABUA GRAMIN BANK(508515)
327 PANDHURNA MP-36-011-014-002/267
(RAIBASA) 		1736011000NRG25230420240037790 23/04/2024 maheshvri 1736011WL002720 maheshvri 00697 BKID0MG8017 660 660 Processed 30/04/2024 568079644 maheshvri NARMADA JHABUA GRAMIN BANK(508515)
328 PANDHURNA MP-36-011-018-002/139
(AMBHADA) 		1736011000NRG25230420240036908 23/04/2024 JHAMOTA KALLI DHURWE 1736011WL002706 JHAMOTA KALLI DHURWE 00697 BKID0MG8017 1100 1100 Processed 30/04/2024 568079644 JHAMOTAKALLIDHURWE NARMADA JHABUA GRAMIN BANK(508515)
329 PANDHURNA MP-36-011-018-002/179
(AMBHADA) 		1736011000NRG25230420240036910 23/04/2024 KANTA NAGO 1736011WL002706 KANTA NAGO 00697 BKID0MG8017 1100 1100 Processed 30/04/2024 568079644 KANTANAGO NARMADA JHABUA GRAMIN BANK(508515)
330 PANDHURNA MP-36-011-018-002/182
(AMBHADA) 		1736011000NRG25230420240036912 23/04/2024 madhu 1736011WL002706 madhu 00697 BKID0MG8017 1100 1100 Processed 30/04/2024 568079644 madhu NARMADA JHABUA GRAMIN BANK(508515)
331 PANDHURNA MP-36-011-018-002/185
(AMBHADA) 		1736011000NRG25230420240036913 23/04/2024 LALLU LAXMAN 1736011WL002706 LALLU LAXMAN 00697 BKID0MG8017 1100 1100 Processed 30/04/2024 568079644 LALLULAXMAN NARMADA JHABUA GRAMIN BANK(508515)
332 PANDHURNA MP-36-011-018-002/205
(AMBHADA) 		1736011000NRG25230420240036914 23/04/2024 charadas 1736011WL002706 charadas 00697 BKID0MG8017 1100 1100 Processed 30/04/2024 568079644 charadas NARMADA JHABUA GRAMIN BANK(508515)
333 PANDHURNA MP-36-011-018-002/207
(AMBHADA) 		1736011000NRG25230420240036915 23/04/2024 RAMESH 1736011WL002706 RAMESH 00697 BKID0MG8017 1100 1100 Processed 30/04/2024 568079644 RAMESH STATE BANK OF INDIA(508548)
334 PANDHURNA MP-36-011-018-002/220
(AMBHADA) 		1736011000NRG25230420240036916 23/04/2024 GULITA 1736011WL002706 GULITA 00697 BKID0MG8017 1100 1100 Processed 30/04/2024 568079644 GULITA NARMADA JHABUA GRAMIN BANK(508515)
335 PANDHURNA MP-36-011-018-002/233
(AMBHADA) 		1736011000NRG25230420240036917 23/04/2024 GEETA SHAMRAO 1736011WL002706 GEETA SHAMRAO 00697 BKID0MG8017 1100 1100 Processed 30/04/2024 568079644 GEETASHAMRAO NARMADA JHABUA GRAMIN BANK(508515)
336 PANDHURNA MP-36-011-018-002/234
(AMBHADA) 		1736011000NRG25230420240036918 23/04/2024 bhago 1736011WL002706 bhago 00697 BKID0MG8017 1100 1100 Processed 30/04/2024 568079644 bhago NARMADA JHABUA GRAMIN BANK(508515)
337 PANDHURNA MP-36-011-018-002/235
(AMBHADA) 		1736011000NRG25230420240036919 23/04/2024 lalshing ivnati 1736011WL002706 lalshing ivnati 00697 BKID0MG8017 1100 1100 Processed 30/04/2024 568079644 lalshingivnati INDIA POST PAYMENTS BANK LIMITED(508528)
338 PANDHURNA MP-36-011-018-002/266
(AMBHADA) 		1736011000NRG25230420240036920 23/04/2024 sundha 1736011WL002706 sundha 00697 BKID0MG8017 1100 1100 Processed 30/04/2024 568079644 sundha NARMADA JHABUA GRAMIN BANK(508515)
339 PANDHURNA MP-36-011-018-002/270
(AMBHADA) 		1736011000NRG25230420240036922 23/04/2024 Nilesh 1736011WL002706 Nilesh 00697 BKID0MG8017 1100 1100 Processed 30/04/2024 568079644 Nilesh STATE BANK OF INDIA(508548)
340 PANDHURNA MP-36-011-018-002/279-A
(AMBHADA) 		1736011000NRG25230420240036924 23/04/2024 SUSHMA 1736011WL002706 SUSHMA 00697 BKID0MG8017 880 880 Processed 30/04/2024 568079644 SUSHMA BANK OF BARODA(606985)
341 PANDHURNA MP-36-011-018-002/285-A
(AMBHADA) 		1736011000NRG25230420240036925 23/04/2024 Bali Birghade 1736011WL002706 Bali Birghade 00697 BKID0MG8017 880 880 Processed 30/04/2024 568079644 BaliBirghade NARMADA JHABUA GRAMIN BANK(508515)
342 PANDHURNA MP-36-011-018-002/292
(AMBHADA) 		1736011000NRG25230420240036927 23/04/2024 sangita 1736011WL002706 sangita 00697 BKID0MG8017 1100 1100 Processed 30/04/2024 568079644 sangita NARMADA JHABUA GRAMIN BANK(508515)
343 PANDHURNA MP-36-011-018-002/294
(AMBHADA) 		1736011000NRG25230420240036928 23/04/2024 prameela 1736011WL002706 prameela 00697 BKID0MG8017 1100 1100 Processed 30/04/2024 568079644 prameela INDIA POST PAYMENTS BANK LIMITED(508528)
344 PANDHURNA MP-36-011-018-002/295
(AMBHADA) 		1736011000NRG25230420240036929 23/04/2024 kashi subhash manmode 1736011WL002706 kashi subhash manmode 00697 BKID0MG8017 1100 1100 Processed 30/04/2024 568079644 kashisubhashmanmode NARMADA JHABUA GRAMIN BANK(508515)
345 PANDHURNA MP-36-011-018-002/305
(AMBHADA) 		1736011000NRG25230420240036931 23/04/2024 Metha bai 1736011WL002706 Metha bai 00697 BKID0MG8017 1100 1100 Processed 30/04/2024 568079644 Methabai NARMADA JHABUA GRAMIN BANK(508515)
346 PANDHURNA MP-36-011-018-002/339
(AMBHADA) 		1736011000NRG25230420240036934 23/04/2024 kalpna Ramesh 1736011WL002706 kalpna Ramesh 00697 BKID0MG8017 1100 1100 Processed 30/04/2024 568079644 kalpnaRamesh NARMADA JHABUA GRAMIN BANK(508515)
347 PANDHURNA MP-36-011-018-002/345
(AMBHADA) 		1736011000NRG25230420240036935 23/04/2024 ramesh 1736011WL002706 ramesh 00697 BKID0MG8017 1100 1100 Processed 30/04/2024 568079644 ramesh NARMADA JHABUA GRAMIN BANK(508515)
348 PANDHURNA MP-36-011-018-002/349
(AMBHADA) 		1736011000NRG25230420240036936 23/04/2024 dhudya chaitya 1736011WL002706 dhudya chaitya 00697 BKID0MG8017 1100 1100 Processed 30/04/2024 568079644 dhudyachaitya JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
349 PANDHURNA MP-36-011-018-002/350
(AMBHADA) 		1736011000NRG25230420240036937 23/04/2024 Tulshi Paradkar 1736011WL002706 Tulshi Paradkar 00697 BKID0MG8017 1100 1100 Processed 30/04/2024 568079644 TulshiParadkar NARMADA JHABUA GRAMIN BANK(508515)
350 PANDHURNA MP-36-011-018-002/350-A
(AMBHADA) 		1736011000NRG25230420240036938 23/04/2024 Kiran Dongrdiye 1736011WL002706 Kiran Dongrdiye 00697 BKID0MG8017 1100 1100 Processed 30/04/2024 568079644 KiranDongrdiye NARMADA JHABUA GRAMIN BANK(508515)
351 PANDHURNA MP-36-011-018-002/367
(AMBHADA) 		1736011000NRG25230420240036941 23/04/2024 parnya 1736011WL002706 parnya 00697 BKID0MG8017 1100 1100 Processed 30/04/2024 568079644 parnya NARMADA JHABUA GRAMIN BANK(508515)
352 PANDHURNA MP-36-011-018-002/396
(AMBHADA) 		1736011000NRG25230420240036944 23/04/2024 rama 1736011WL002706 rama 00697 BKID0MG8017 1100 1100 Processed 30/04/2024 568079644 rama NARMADA JHABUA GRAMIN BANK(508515)
353 PANDHURNA MP-36-011-018-002/414
(AMBHADA) 		1736011000NRG25230420240036945 23/04/2024 durga 1736011WL002706 durga 00697 BKID0MG8017 660 660 Processed 30/04/2024 568079644 durga STATE BANK OF INDIA(508548)
354 PANDHURNA MP-36-011-018-002/423
(AMBHADA) 		1736011000NRG25230420240036948 23/04/2024 RAMKALI 1736011WL002706 RAMKALI 00697 BKID0MG8017 1100 1100 Processed 30/04/2024 568079644 RAMKALI NARMADA JHABUA GRAMIN BANK(508515)
355 PANDHURNA MP-36-011-018-002/424
(AMBHADA) 		1736011000NRG25230420240036949 23/04/2024 Bhaiyalal 1736011WL002706 Bhaiyalal 00697 BKID0MG8017 1100 1100 Processed 30/04/2024 568079644 Bhaiyalal NARMADA JHABUA GRAMIN BANK(508515)
356 PANDHURNA MP-36-011-018-002/445
(AMBHADA) 		1736011000NRG25230420240036950 23/04/2024 kailash 1736011WL002706 kailash 00697 BKID0MG8017 1100 1100 Processed 30/04/2024 568079644 kailash STATE BANK OF INDIA(508548)
357 PANDHURNA MP-36-011-018-002/459
(AMBHADA) 		1736011000NRG25230420240036952 23/04/2024 kundan 1736011WL002706 kundan 00697 BKID0MG8017 1100 1100 Processed 30/04/2024 568079644 kundan INDIA POST PAYMENTS BANK LIMITED(508528)
358 PANDHURNA MP-36-011-018-002/467
(AMBHADA) 		1736011000NRG25230420240036954 23/04/2024 lila 1736011WL002706 lila 00697 BKID0MG8017 660 660 Processed 30/04/2024 568079644 lila NARMADA JHABUA GRAMIN BANK(508515)
359 PANDHURNA MP-36-011-018-002/471
(AMBHADA) 		1736011000NRG25230420240036955 23/04/2024 jagu 1736011WL002706 jagu 00697 BKID0MG8017 1100 1100 Processed 30/04/2024 568079644 jagu STATE BANK OF INDIA(508548)
360 PANDHURNA MP-36-011-018-002/474-A
(AMBHADA) 		1736011000NRG25230420240036956 23/04/2024 DHANRAJ 1736011WL002706 DHANRAJ 00697 BKID0MG8017 1100 1100 Processed 30/04/2024 568079644 DHANRAJ JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
361 PANDHURNA MP-36-011-018-002/477
(AMBHADA) 		1736011000NRG25230420240036957 23/04/2024 suhkadev 1736011WL002706 suhkadev 00697 BKID0MG8017 1100 1100 Processed 30/04/2024 568079644 suhkadev NARMADA JHABUA GRAMIN BANK(508515)
362 PANDHURNA MP-36-011-018-002/483
(AMBHADA) 		1736011000NRG25230420240036958 23/04/2024 imla 1736011WL002706 imla 00697 BKID0MG8017 1100 1100 Processed 30/04/2024 568079644 imla STATE BANK OF INDIA(508548)
363 PANDHURNA MP-36-011-018-002/514
(AMBHADA) 		1736011000NRG25230420240036960 23/04/2024 radhelal 1736011WL002706 radhelal 00697 BKID0MG8017 1100 1100 Processed 30/04/2024 568079644 radhelal STATE BANK OF INDIA(508548)
364 PANDHURNA MP-36-011-018-002/514
(AMBHADA) 		1736011000NRG25230420240036961 23/04/2024 ramkali 1736011WL002706 ramkali 00697 BKID0MG8017 1100 1100 Processed 30/04/2024 568079644 ramkali STATE BANK OF INDIA(508548)
365 PANDHURNA MP-36-011-018-002/529
(AMBHADA) 		1736011000NRG25230420240036962 23/04/2024 mallu 1736011WL002706 mallu 00697 BKID0MG8017 1100 1100 Processed 30/04/2024 568079644 mallu NARMADA JHABUA GRAMIN BANK(508515)
366 PANDHURNA MP-36-011-018-002/570
(AMBHADA) 		1736011000NRG25230420240036963 23/04/2024 RAMDAS 1736011WL002706 RAMDAS 00697 BKID0MG8017 1100 1100 Processed 30/04/2024 568079644 RAMDAS NARMADA JHABUA GRAMIN BANK(508515)
367 PANDHURNA MP-36-011-018-002/580
(AMBHADA) 		1736011000NRG25230420240036964 23/04/2024 anita 1736011WL002706 anita 00697 BKID0MG8017 1100 1100 Processed 30/04/2024 568079644 anita NARMADA JHABUA GRAMIN BANK(508515)
368 PANDHURNA MP-36-011-018-002/639
(AMBHADA) 		1736011000NRG25230420240036966 23/04/2024 ratna prakash 1736011WL002706 ratna prakash 00697 BKID0MG8017 880 880 Processed 30/04/2024 568079644 ratnaprakash NARMADA JHABUA GRAMIN BANK(508515)
369 PANDHURNA MP-36-011-018-002/676
(AMBHADA) 		1736011000NRG25230420240036970 23/04/2024 REKHA 1736011WL002706 REKHA 00697 BKID0MG8017 1100 1100 Processed 30/04/2024 568079644 REKHA PUNJAB NATIONAL BANK(508568)
370 PANDHURNA MP-36-011-018-002/677
(AMBHADA) 		1736011000NRG25230420240036971 23/04/2024 ANNU 1736011WL002706 ANNU 00697 BKID0MG8017 1100 1100 Processed 30/04/2024 568079644 ANNU NARMADA JHABUA GRAMIN BANK(508515)
371 PANDHURNA MP-36-011-018-002/684
(AMBHADA) 		1736011000NRG25230420240036974 23/04/2024 ASHA 1736011WL002706 ASHA 00697 BKID0MG8017 880 880 Processed 30/04/2024 568079644 ASHA STATE BANK OF INDIA(508548)
372 PANDHURNA MP-36-011-018-002/698
(AMBHADA) 		1736011000NRG25230420240036977 23/04/2024 Dinesh 1736011WL002706 Dinesh 00697 BKID0MG8017 440 440 Processed 30/04/2024 568079644 Dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
373 PANDHURNA MP-36-011-018-002/712
(AMBHADA) 		1736011000NRG25230420240036979 23/04/2024 Mohan 1736011WL002706 Mohan 00697 BKID0MG8017 1100 1100 Processed 30/04/2024 568079644 Mohan NARMADA JHABUA GRAMIN BANK(508515)
374 PANDHURNA MP-36-011-018-002/713
(AMBHADA) 		1736011000NRG25230420240036980 23/04/2024 Dhanraj 1736011WL002706 Dhanraj 00697 BKID0MG8017 1100 1100 Processed 30/04/2024 568079644 Dhanraj INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 58960 58960
375 PANDHURNA MP-36-011-022-001/150
(RAJ DONGRI) 		1736011000NRG25230420240037922 23/04/2024 RADHOBAI BACHA TADAM 1736011WL002724 RADHOBAI BACHA TADAM 00697 BKID0MG8025 1320 1320 Processed 30/04/2024 568079644 RADHOBAIBACHATADAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1320 1320
376 PANDHURNA MP-36-011-011-002/224
(DHANUARA) 		1736011000NRG25230420240037104 23/04/2024 purana shankar parteti 1736011WL002710 purana shankar parteti 00697 BKID0NAMRGB 1380 1380 Processed 30/04/2024 568079644 puranashankarparteti NARMADA JHABUA GRAMIN BANK(508515)
377 PANDHURNA MP-36-011-011-002/331
(DHANUARA) 		1736011000NRG25230420240037105 23/04/2024 nousa devallal 1736011WL002710 nousa devallal 00697 BKID0NAMRGB 1320 1320 Processed 30/04/2024 568079644 nousadevallal NARMADA JHABUA GRAMIN BANK(508515)
378 PANDHURNA MP-36-011-012-002/167
(CHABDI) 		1736011000NRG25230420240037080 23/04/2024 sunita 1736011WL002709 sunita 00697 BKID0NAMRGB 880 880 Processed 30/04/2024 568079644 sunita NARMADA JHABUA GRAMIN BANK(508515)
379 PANDHURNA MP-36-011-012-002/174
(CHABDI) 		1736011000NRG25230420240037081 23/04/2024 MANDARLAL 1736011WL002709 MANDARLAL 00697 BKID0NAMRGB 660 660 Processed 30/04/2024 568079644 MANDARLAL NARMADA JHABUA GRAMIN BANK(508515)
380 PANDHURNA MP-36-011-012-002/184
(CHABDI) 		1736011000NRG25230420240037082 23/04/2024 KAMLA 1736011WL002709 KAMLA 00697 BKID0NAMRGB 880 880 Processed 30/04/2024 568079644 KAMLA NARMADA JHABUA GRAMIN BANK(508515)
381 PANDHURNA MP-36-011-012-002/187
(CHABDI) 		1736011000NRG25230420240037083 23/04/2024 BALVANT 1736011WL002709 BALVANT 00697 BKID0NAMRGB 1100 1100 Processed 30/04/2024 568079644 BALVANT NARMADA JHABUA GRAMIN BANK(508515)
382 PANDHURNA MP-36-011-012-002/193
(CHABDI) 		1736011000NRG25230420240037084 23/04/2024 laxman 1736011WL002709 laxman 00697 BKID0NAMRGB 880 880 Processed 30/04/2024 568079644 laxman NARMADA JHABUA GRAMIN BANK(508515)
383 PANDHURNA MP-36-011-012-002/205
(CHABDI) 		1736011000NRG25230420240037086 23/04/2024 kailash biju 1736011WL002709 kailash biju 00697 BKID0NAMRGB 880 880 Processed 30/04/2024 568079644 kailashbiju BANK OF BARODA(606985)
384 PANDHURNA MP-36-011-012-002/210
(CHABDI) 		1736011000NRG25230420240037089 23/04/2024 sunil babu 1736011WL002709 sunil babu 00697 BKID0NAMRGB 880 880 Processed 30/04/2024 568079644 sunilbabu NARMADA JHABUA GRAMIN BANK(508515)
385 PANDHURNA MP-36-011-012-002/217
(CHABDI) 		1736011000NRG25230420240037091 23/04/2024 makina navsu 1736011WL002709 makina navsu 00697 BKID0NAMRGB 1100 1100 Processed 30/04/2024 568079644 makinanavsu NARMADA JHABUA GRAMIN BANK(508515)
386 PANDHURNA MP-36-011-012-002/225
(CHABDI) 		1736011000NRG25230420240037093 23/04/2024 ANITABAI ROSHAN 1736011WL002709 ANITABAI ROSHAN 00697 BKID0NAMRGB 880 880 Processed 30/04/2024 568079644 ANITABAIROSHAN NARMADA JHABUA GRAMIN BANK(508515)
387 PANDHURNA MP-36-011-012-002/227
(CHABDI) 		1736011000NRG25230420240037094 23/04/2024 ramesh 1736011WL002709 ramesh 00697 BKID0NAMRGB 880 880 Processed 30/04/2024 568079644 ramesh NARMADA JHABUA GRAMIN BANK(508515)
388 PANDHURNA MP-36-011-012-002/230
(CHABDI) 		1736011000NRG25230420240037097 23/04/2024 RADHESHYAM 1736011WL002709 RADHESHYAM 00697 BKID0NAMRGB 880 880 Processed 30/04/2024 568079644 RADHESHYAM NARMADA JHABUA GRAMIN BANK(508515)
389 PANDHURNA MP-36-011-012-002/231
(CHABDI) 		1736011000NRG25230420240037098 23/04/2024 binna 1736011WL002709 binna 00697 BKID0NAMRGB 880 880 Processed 30/04/2024 568079644 binna NARMADA JHABUA GRAMIN BANK(508515)
390 PANDHURNA MP-36-011-012-002/248
(CHABDI) 		1736011000NRG25230420240037101 23/04/2024 RAMPYARI SARYAM 1736011WL002709 RAMPYARI SARYAM 00697 BKID0NAMRGB 660 660 Processed 30/04/2024 568079644 RAMPYARISARYAM NARMADA JHABUA GRAMIN BANK(508515)
391 PANDHURNA MP-36-011-012-002/252
(CHABDI) 		1736011000NRG25230420240037102 23/04/2024 RANTI BAPUSINGH 1736011WL002709 RANTI BAPUSINGH 00697 BKID0NAMRGB 880 880 Processed 30/04/2024 568079644 RANTIBAPUSINGH NARMADA JHABUA GRAMIN BANK(508515)
392 PANDHURNA MP-36-011-014-002/222
(RAIBASA) 		1736011000NRG25230420240037763 23/04/2024 anita gangaji 1736011WL002720 anita gangaji 00697 BKID0NAMRGB 880 880 Processed 30/04/2024 568079644 anitagangaji NARMADA JHABUA GRAMIN BANK(508515)
393 PANDHURNA MP-36-011-014-002/222
(RAIBASA) 		1736011000NRG25230420240037764 23/04/2024 dhanraj 1736011WL002720 dhanraj 00697 BKID0NAMRGB 880 880 Processed 30/04/2024 568079644 dhanraj NARMADA JHABUA GRAMIN BANK(508515)
394 PANDHURNA MP-36-011-014-002/225
(RAIBASA) 		1736011000NRG25230420240037766 23/04/2024 samlo shivram 1736011WL002720 samlo shivram 00697 BKID0NAMRGB 880 880 Processed 30/04/2024 568079644 samloshivram NARMADA JHABUA GRAMIN BANK(508515)
395 PANDHURNA MP-36-011-014-002/228
(RAIBASA) 		1736011000NRG25230420240037767 23/04/2024 surebhan 1736011WL002720 surebhan 00697 BKID0NAMRGB 220 220 Processed 30/04/2024 568079644 surebhan NARMADA JHABUA GRAMIN BANK(508515)
396 PANDHURNA MP-36-011-014-002/232
(RAIBASA) 		1736011000NRG25230420240037768 23/04/2024 mira 1736011WL002720 mira 00697 BKID0NAMRGB 880 880 Processed 30/04/2024 568079644 mira NARMADA JHABUA GRAMIN BANK(508515)
397 PANDHURNA MP-36-011-014-002/235
(RAIBASA) 		1736011000NRG25230420240037769 23/04/2024 Mangla 1736011WL002720 Mangla 00697 BKID0NAMRGB 880 880 Processed 30/04/2024 568079644 Mangla NARMADA JHABUA GRAMIN BANK(508515)
398 PANDHURNA MP-36-011-014-002/239
(RAIBASA) 		1736011000NRG25230420240037771 23/04/2024 AMARLAL TUKARAM 1736011WL002720 AMARLAL TUKARAM 00697 BKID0NAMRGB 660 660 Processed 30/04/2024 568079644 AMARLALTUKARAM NARMADA JHABUA GRAMIN BANK(508515)
399 PANDHURNA MP-36-011-014-002/239
(RAIBASA) 		1736011000NRG25230420240037772 23/04/2024 HIRDO AMARLAL 1736011WL002720 HIRDO AMARLAL 00697 BKID0NAMRGB 660 660 Processed 30/04/2024 568079644 HIRDOAMARLAL NARMADA JHABUA GRAMIN BANK(508515)
400 PANDHURNA MP-36-011-014-002/247
(RAIBASA) 		1736011000NRG25230420240037774 23/04/2024 tulsiya sadaram 1736011WL002720 tulsiya sadaram 00697 BKID0NAMRGB 880 880 Processed 30/04/2024 568079644 tulsiyasadaram NARMADA JHABUA GRAMIN BANK(508515)
401 PANDHURNA MP-36-011-014-002/248
(RAIBASA) 		1736011000NRG25230420240037775 23/04/2024 SARJA BAI BIRJU 1736011WL002720 SARJA BAI BIRJU 00697 BKID0NAMRGB 440 440 Processed 30/04/2024 568079644 SARJABAIBIRJU NARMADA JHABUA GRAMIN BANK(508515)
402 PANDHURNA MP-36-011-014-002/249
(RAIBASA) 		1736011000NRG25230420240037776 23/04/2024 RAMA SEVLAL 1736011WL002720 RAMA SEVLAL 00697 BKID0NAMRGB 880 880 Processed 30/04/2024 568079644 RAMASEVLAL NARMADA JHABUA GRAMIN BANK(508515)
403 PANDHURNA MP-36-011-014-002/260
(RAIBASA) 		1736011000NRG25230420240037787 23/04/2024 LATA BAI AMRLAL 1736011WL002720 LATA BAI AMRLAL 00697 BKID0NAMRGB 660 660 Processed 30/04/2024 568079644 LATABAIAMRLAL NARMADA JHABUA GRAMIN BANK(508515)
404 PANDHURNA MP-36-011-014-002/262
(RAIBASA) 		1736011000NRG25230420240037788 23/04/2024 rada khapre 1736011WL002720 rada khapre 00697 BKID0NAMRGB 660 660 Processed 30/04/2024 568079644 radakhapre NARMADA JHABUA GRAMIN BANK(508515)
405 PANDHURNA MP-36-011-014-002/273
(RAIBASA) 		1736011000NRG25230420240037792 23/04/2024 SHILABAI NIRAMAL 1736011WL002720 SHILABAI NIRAMAL 00697 BKID0NAMRGB 660 660 Processed 30/04/2024 568079644 SHILABAINIRAMAL NARMADA JHABUA GRAMIN BANK(508515)
406 PANDHURNA MP-36-011-014-002/282
(RAIBASA) 		1736011000NRG25230420240037793 23/04/2024 savita 1736011WL002720 savita 00697 BKID0NAMRGB 660 660 Processed 30/04/2024 568079644 savita NARMADA JHABUA GRAMIN BANK(508515)
407 PANDHURNA MP-36-011-018-002/269
(AMBHADA) 		1736011000NRG25230420240036921 23/04/2024 wasudev 1736011WL002706 wasudev 00697 BKID0NAMRGB 1100 1100 Processed 30/04/2024 568079644 wasudev STATE BANK OF INDIA(508548)
SubTotal 26900 26900
Total 390961 390961

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANDHURNA MP1736011_230424APB_FTO_17206 Bank of Baroda BARB0PANDUR PANDURNA,MP 12320
2 PANDHURNA MP1736011_230424APB_FTO_17206 Bank of Maharastra MAHB0000364 PANDHURNA 440
3 PANDHURNA MP1736011_230424APB_FTO_17206 Bank of Maharastra MAHB0001687 MAINIKHAPA 18270
4 PANDHURNA MP1736011_230424APB_FTO_17206 Central Bank Of India CBIN0280201 PADRAUNA 1320
5 PANDHURNA MP1736011_230424APB_FTO_17206 Central Bank Of India CBIN0280752 PANDHURNA 125530
6 PANDHURNA MP1736011_230424APB_FTO_17206 Central Bank Of India CBIN0281771 MOHGAON, CHHINDWARA 1150
7 PANDHURNA MP1736011_230424APB_FTO_17206 Central Bank Of India CBIN0284679 CHANGOBA 83890
8 PANDHURNA MP1736011_230424APB_FTO_17206 HDFC bank HDFC0002239 PANDHURNA 5940
9 PANDHURNA MP1736011_230424APB_FTO_17206 Indian Bank IDIB000T570 Tigaon 1701
10 PANDHURNA MP1736011_230424APB_FTO_17206 State Bank of India SBIN0000348 CHHINDWARA 1100
11 PANDHURNA MP1736011_230424APB_FTO_17206 State Bank of India SBIN0001446 PANDHURNA 36630
12 PANDHURNA MP1736011_230424APB_FTO_17206 State Bank of India SBIN0001567 ADB CHHINDWARA 1100
13 PANDHURNA MP1736011_230424APB_FTO_17206 State Bank of India SBIN0003495 MOHKHED 2420
14 PANDHURNA MP1736011_230424APB_FTO_17206 Union Bank of India UBIN0544060 PANDURNA 1100
15 PANDHURNA MP1736011_230424APB_FTO_17206 Union Bank of India UBIN0929131 PANDHURNA 880
16 PANDHURNA MP1736011_230424APB_FTO_17206 Satpura Narmada Kshetriya Gramin Bank CBIN0R20002 Ambada 880
17 PANDHURNA MP1736011_230424APB_FTO_17206 India Post Payments Bank IPOS0000001 Chindwada 8670
18 PANDHURNA MP1736011_230424APB_FTO_17206 Madhya Pradesh Gramin Bank BKID0MG6080 Ambada 440
19 PANDHURNA MP1736011_230424APB_FTO_17206 Madhya Pradesh Gramin Bank BKID0MG8017 Ambada 58960
20 PANDHURNA MP1736011_230424APB_FTO_17206 Madhya Pradesh Gramin Bank BKID0MG8025 Pandhurna 1320
21 PANDHURNA MP1736011_230424APB_FTO_17206 Madhya Pradesh Gramin Bank BKID0NAMRGB AAMLA 9460
22 PANDHURNA MP1736011_230424APB_FTO_17206 Madhya Pradesh Gramin Bank BKID0NAMRGB AMWADA 17440

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