Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 07:58:21 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : CHHINDWARA Block : PANDHURNA
Fto No. : MP1736011_230424APB_FTO_17210
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-36-011-016-001/123
(BAJHIPANI) 		1736011000NRG25230420240036985 23/04/2024 ANIL BUWADE 1736011WL002707 ANIL BUWADE 00045 BARB0BARBOD 960 960 Processed 30/04/2024 568084411 ANILBUWADE HDFC BANK LTD(607152)
SubTotal 960 960
2 PANDHURNA MP-36-011-015-001/182
(GHOGRI) 		1736011000NRG25230420240037159 23/04/2024 DEEPAK 1736011WL002712 DEEPAK 00045 BARB0PANDUR 630 630 Processed 30/04/2024 568084411 DEEPAK PUNJAB NATIONAL BANK(508568)
3 PANDHURNA MP-36-011-015-001/25
(GHOGRI) 		1736011000NRG25230420240037163 23/04/2024 GAUTAM BAGADE 1736011WL002712 GAUTAM BAGADE 00045 BARB0PANDUR 630 630 Processed 30/04/2024 568084411 GAUTAMBAGADE BANK OF BARODA(606985)
4 PANDHURNA MP-36-011-015-001/340
(GHOGRI) 		1736011000NRG25230420240037169 23/04/2024 Durga Manjriwar 1736011WL002712 Durga Manjriwar 00045 BARB0PANDUR 840 840 Processed 30/04/2024 568084411 DurgaManjriwar NARMADA JHABUA GRAMIN BANK(508515)
5 PANDHURNA MP-36-011-015-002/226
(GHOGRI) 		1736011000NRG25230420240037213 23/04/2024 Nilima 1736011WL002712 Nilima 00045 BARB0PANDUR 420 420 Processed 30/04/2024 568084411 Nilima BANK OF BARODA(606985)
6 PANDHURNA MP-36-011-015-002/231
(GHOGRI) 		1736011000NRG25230420240037215 23/04/2024 Kirandevi 1736011WL002712 Kirandevi 00045 BARB0PANDUR 840 840 Processed 30/04/2024 568084411 Kirandevi BANK OF BARODA(606985)
7 PANDHURNA MP-36-011-015-002/287
(GHOGRI) 		1736011000NRG25230420240037224 23/04/2024 Samoti 1736011WL002712 Samoti 00045 BARB0PANDUR 420 420 Processed 30/04/2024 568084411 Samoti BANK OF BARODA(606985)
8 PANDHURNA MP-36-011-016-002/203
(BAJHIPANI) 		1736011000NRG25230420240037011 23/04/2024 YASHODA 1736011WL002707 YASHODA 00045 BARB0PANDUR 1175 1175 Processed 30/04/2024 568084411 YASHODA FINCARE SMALL FINANCE BANK LTD(608304)
9 PANDHURNA MP-36-011-016-002/218
(BAJHIPANI) 		1736011000NRG25230420240037017 23/04/2024 dipika 1736011WL002707 dipika 00045 BARB0PANDUR 235 235 Processed 30/04/2024 568084411 dipika BANK OF BARODA(606985)
10 PANDHURNA MP-36-011-016-002/219
(BAJHIPANI) 		1736011000NRG25230420240037018 23/04/2024 JHAMIYA BHALAVI 1736011WL002707 JHAMIYA BHALAVI 00045 BARB0PANDUR 705 705 Processed 30/04/2024 568084411 JHAMIYABHALAVI BANK OF BARODA(606985)
11 PANDHURNA MP-36-011-016-002/249
(BAJHIPANI) 		1736011000NRG25230420240037024 23/04/2024 aasha 1736011WL002707 aasha 00045 BARB0PANDUR 1200 1200 Processed 30/04/2024 568084411 aasha FINCARE SMALL FINANCE BANK LTD(608304)
12 PANDHURNA MP-36-011-016-002/251
(BAJHIPANI) 		1736011000NRG25230420240037026 23/04/2024 Sarla Kavdeti 1736011WL002707 Sarla Kavdeti 00045 BARB0PANDUR 1200 1200 Processed 30/04/2024 568084411 SarlaKavdeti PUNJAB NATIONAL BANK(508568)
13 PANDHURNA MP-36-011-017-001/21
(BUCHANKHAPA) 		1736011017NRG25230420240036458 23/04/2024 mukesh 1736011017WL002649 mukesh 00045 BARB0PANDUR 800 800 Processed 30/04/2024 568084411 mukesh BANK OF BARODA(606985)
14 PANDHURNA MP-36-011-017-001/29
(BUCHANKHAPA) 		1736011017NRG25230420240036464 23/04/2024 Subhi 1736011017WL002649 Subhi 00045 BARB0PANDUR 800 800 Processed 30/04/2024 568084411 Subhi BANK OF BARODA(606985)
15 PANDHURNA MP-36-011-017-001/53
(BUCHANKHAPA) 		1736011017NRG25230420240036485 23/04/2024 prachi dharpure 1736011017WL002649 prachi dharpure 00045 BARB0PANDUR 800 800 Processed 30/04/2024 568084411 prachidharpure BANK OF BARODA(606985)
16 PANDHURNA MP-36-011-017-001/57
(BUCHANKHAPA) 		1736011017NRG25230420240036489 23/04/2024 naresh khavase 1736011017WL002649 naresh khavase 00045 BARB0PANDUR 800 800 Processed 30/04/2024 568084411 nareshkhavase CANARA BANK(508532)
17 PANDHURNA MP-36-011-017-001/58
(BUCHANKHAPA) 		1736011017NRG25230420240036490 23/04/2024 shanta 1736011017WL002649 shanta 00045 BARB0PANDUR 600 600 Processed 30/04/2024 568084411 shanta BANK OF BARODA(606985)
18 PANDHURNA MP-36-011-017-001/66
(BUCHANKHAPA) 		1736011017NRG25230420240036494 23/04/2024 lata dhobare 1736011017WL002649 lata dhobare 00045 BARB0PANDUR 800 800 Processed 30/04/2024 568084411 latadhobare BANK OF BARODA(606985)
19 PANDHURNA MP-36-011-017-001/68
(BUCHANKHAPA) 		1736011017NRG25230420240036496 23/04/2024 hemant 1736011017WL002649 hemant 00045 BARB0PANDUR 800 800 Processed 30/04/2024 568084411 hemant BANK OF BARODA(606985)
20 PANDHURNA MP-36-011-017-001/85
(BUCHANKHAPA) 		1736011017NRG25230420240036510 23/04/2024 Mamata 1736011017WL002649 Mamata 00045 BARB0PANDUR 600 600 Processed 30/04/2024 568084411 Mamata BANK OF BARODA(606985)
21 PANDHURNA MP-36-011-017-001/90
(BUCHANKHAPA) 		1736011017NRG25230420240036515 23/04/2024 sangita dhurve 1736011017WL002649 sangita dhurve 00045 BARB0PANDUR 200 200 Processed 30/04/2024 568084411 sangitadhurve BANK OF BARODA(606985)
22 PANDHURNA MP-36-011-017-001/91
(BUCHANKHAPA) 		1736011017NRG25230420240036516 23/04/2024 NIRMALA DHURVE 1736011017WL002649 NIRMALA DHURVE 00045 BARB0PANDUR 400 400 Processed 30/04/2024 568084411 NIRMALADHURVE BANK OF BARODA(606985)
23 PANDHURNA MP-36-011-017-002/149
(BUCHANKHAPA) 		1736011000NRG25230420240037044 23/04/2024 aarti parteti 1736011WL002708 aarti parteti 00045 BARB0PANDUR 1100 1100 Processed 30/04/2024 568084411 aartiparteti PUNJAB NATIONAL BANK(508568)
24 PANDHURNA MP-36-011-028-001/102
(SILLEVANI) 		1736011000NRG25230420240037802 23/04/2024 Arpan 1736011WL002722 Arpan 00045 BARB0PANDUR 1075 1075 Processed 30/04/2024 568084411 Arpan INDIAN BANK(607105)
25 PANDHURNA MP-36-011-028-001/29
(SILLEVANI) 		1736011000NRG25230420240037809 23/04/2024 rajvanti 1736011WL002722 rajvanti 00045 BARB0PANDUR 860 860 Processed 30/04/2024 568084411 rajvanti INDUSIND BANK(607189)
26 PANDHURNA MP-36-011-028-001/51
(SILLEVANI) 		1736011000NRG25230420240037812 23/04/2024 Yashoka 1736011WL002722 Yashoka 00045 BARB0PANDUR 860 860 Processed 30/04/2024 568084411 Yashoka FINCARE SMALL FINANCE BANK LTD(608304)
27 PANDHURNA MP-36-011-028-001/60-A
(SILLEVANI) 		1736011000NRG25230420240037817 23/04/2024 DEVILAL 1736011WL002722 DEVILAL 00045 BARB0PANDUR 860 860 Processed 30/04/2024 568084411 DEVILAL INDUSIND BANK(607189)
28 PANDHURNA MP-36-011-028-001/60-A
(SILLEVANI) 		1736011000NRG25230420240037818 23/04/2024 vina 1736011WL002722 vina 00045 BARB0PANDUR 1075 1075 Processed 30/04/2024 568084411 vina STATE BANK OF INDIA(508548)
29 PANDHURNA MP-36-011-028-001/62-B
(SILLEVANI) 		1736011000NRG25230420240037819 23/04/2024 sundar 1736011WL002722 sundar 00045 BARB0PANDUR 860 860 Processed 30/04/2024 568084411 sundar NARMADA JHABUA GRAMIN BANK(508515)
30 PANDHURNA MP-36-011-028-001/76
(SILLEVANI) 		1736011000NRG25230420240037824 23/04/2024 ramakali bai 1736011WL002722 ramakali bai 00045 BARB0PANDUR 1075 1075 Processed 30/04/2024 568084411 ramakalibai INDUSIND BANK(607189)
31 PANDHURNA MP-36-011-028-002/207
(SILLEVANI) 		1736011000NRG25230420240037842 23/04/2024 Rindo uikey 1736011WL002722 Rindo uikey 00045 BARB0PANDUR 1075 1075 Processed 30/04/2024 568084411 Rindouikey INDUSIND BANK(607189)
32 PANDHURNA MP-36-011-028-002/216
(SILLEVANI) 		1736011000NRG25230420240037843 23/04/2024 bhagavat 1736011WL002722 bhagavat 00045 BARB0PANDUR 860 860 Processed 30/04/2024 568084411 bhagavat CENTRAL BANK OF INDIA(607115)
33 PANDHURNA MP-36-011-028-002/229
(SILLEVANI) 		1736011000NRG25230420240037849 23/04/2024 sunita bai 1736011WL002722 sunita bai 00045 BARB0PANDUR 860 860 Processed 30/04/2024 568084411 sunitabai INDUSIND BANK(607189)
34 PANDHURNA MP-36-011-028-002/270
(SILLEVANI) 		1736011000NRG25230420240037799 23/04/2024 raysing 1736011WL002721 raysing 00045 BARB0PANDUR 860 860 Processed 30/04/2024 568084411 raysing BANK OF BARODA(606985)
SubTotal 26315 26315
35 PANDHURNA MP-36-011-015-001/166
(GHOGRI) 		1736011000NRG25230420240037156 23/04/2024 Shiwaji 1736011WL002712 Shiwaji 00051 MAHB0000364 630 630 Processed 30/04/2024 568084411 Shiwaji NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 630 630
36 PANDHURNA MP-36-011-063-001/73
(KHEIRIPEIKA) 		1736011063NRG25220420240035465 23/04/2024 SHUBHAM RADHESHYAM CHAUDHARI 1736011063WL002560 SHUBHAM RADHESHYAM CHAUDHARI 00051 MAHB0000686 1200 1200 Processed 30/04/2024 568084411 SHUBHAMRADHESHYAMCHAUDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
37 PANDHURNA MP-36-011-063-001/82-A
(KHEIRIPEIKA) 		1736011063NRG25220420240035466 23/04/2024 Dipak Doble 1736011063WL002560 Dipak Doble 00051 MAHB0000686 1200 1200 Processed 30/04/2024 568084411 DipakDoble INDIA POST PAYMENTS BANK LIMITED(508528)
38 PANDHURNA MP-36-011-063-002/308
(KHEIRIPEIKA) 		1736011063NRG25220420240035467 23/04/2024 PARVTI BAJRAO NEHARE 1736011063WL002560 PARVTI BAJRAO NEHARE 00051 MAHB0000686 1150 1150 Processed 30/04/2024 568084411 PARVTIBAJRAONEHARE BANK OF MAHARASHTRA(607387)
39 PANDHURNA MP-36-011-063-002/310
(KHEIRIPEIKA) 		1736011063NRG25220420240035468 23/04/2024 SAVITRI NIHARE 1736011063WL002560 SAVITRI NIHARE 00051 MAHB0000686 1150 1150 Processed 30/04/2024 568084411 SAVITRINIHARE INDIA POST PAYMENTS BANK LIMITED(508528)
40 PANDHURNA MP-36-011-063-002/314
(KHEIRIPEIKA) 		1736011063NRG25220420240035469 23/04/2024 Vilash Kinkar 1736011063WL002560 Vilash Kinkar 00051 MAHB0000686 1150 1150 Processed 30/04/2024 568084411 VilashKinkar INDIA POST PAYMENTS BANK LIMITED(508528)
41 PANDHURNA MP-36-011-063-002/316
(KHEIRIPEIKA) 		1736011063NRG25220420240035470 23/04/2024 Sunita Bande 1736011063WL002560 Sunita Bande 00051 MAHB0000686 1150 1150 Processed 30/04/2024 568084411 SunitaBande BANK OF MAHARASHTRA(607387)
42 PANDHURNA MP-36-011-063-002/323
(KHEIRIPEIKA) 		1736011063NRG25220420240035471 23/04/2024 SITABAI RAGHO NIHARE 1736011063WL002560 SITABAI RAGHO NIHARE 00051 MAHB0000686 1150 1150 Processed 30/04/2024 568084411 SITABAIRAGHONIHARE BANK OF MAHARASHTRA(607387)
43 PANDHURNA MP-36-011-063-002/326
(KHEIRIPEIKA) 		1736011063NRG25220420240035472 23/04/2024 Sangita Salame 1736011063WL002560 Sangita Salame 00051 MAHB0000686 1150 1150 Processed 30/04/2024 568084411 SangitaSalame INDUSIND BANK(607189)
44 PANDHURNA MP-36-011-063-002/336
(KHEIRIPEIKA) 		1736011063NRG25220420240035473 23/04/2024 KALABAI NATTHU UAIKE 1736011063WL002560 KALABAI NATTHU UAIKE 00051 MAHB0000686 1150 1150 Processed 30/04/2024 568084411 KALABAINATTHUUAIKE BANK OF MAHARASHTRA(607387)
45 PANDHURNA MP-36-011-063-002/337
(KHEIRIPEIKA) 		1736011063NRG25220420240035474 23/04/2024 BHASKAR NEHARE 1736011063WL002560 BHASKAR NEHARE 00051 MAHB0000686 1150 1150 Processed 30/04/2024 568084411 BHASKARNEHARE UNION BANK OF INDIA(508500)
46 PANDHURNA MP-36-011-063-002/339
(KHEIRIPEIKA) 		1736011063NRG25220420240035475 23/04/2024 Sheela Namdeo Kinkar 1736011063WL002560 Sheela Namdeo Kinkar 00051 MAHB0000686 460 460 Processed 30/04/2024 568084411 SheelaNamdeoKinkar BANK OF MAHARASHTRA(607387)
47 PANDHURNA MP-36-011-063-002/348
(KHEIRIPEIKA) 		1736011063NRG25220420240035476 23/04/2024 ANKUSH UKANDRAO BAGDE 1736011063WL002560 ANKUSH UKANDRAO BAGDE 00051 MAHB0000686 1150 1150 Processed 30/04/2024 568084411 ANKUSHUKANDRAOBAGDE BANK OF MAHARASHTRA(607387)
48 PANDHURNA MP-36-011-063-002/358
(KHEIRIPEIKA) 		1736011063NRG25220420240035477 23/04/2024 vandana savai 1736011063WL002560 vandana savai 00051 MAHB0000686 1150 1150 Processed 30/04/2024 568084411 vandanasavai BANK OF MAHARASHTRA(607387)
49 PANDHURNA MP-36-011-063-002/371
(KHEIRIPEIKA) 		1736011063NRG25220420240035478 23/04/2024 RANJANA DIGARSE 1736011063WL002560 RANJANA DIGARSE 00051 MAHB0000686 1150 1150 Processed 30/04/2024 568084411 RANJANADIGARSE INDIA POST PAYMENTS BANK LIMITED(508528)
50 PANDHURNA MP-36-011-063-002/371
(KHEIRIPEIKA) 		1736011063NRG25220420240035479 23/04/2024 RANJANA GANESH DIGARSE 1736011063WL002560 RANJANA GANESH DIGARSE 00051 MAHB0000686 1150 1150 Processed 30/04/2024 568084411 RANJANAGANESHDIGARSE INDIA POST PAYMENTS BANK LIMITED(508528)
51 PANDHURNA MP-36-011-063-002/373
(KHEIRIPEIKA) 		1736011063NRG25220420240035480 23/04/2024 JYOTI SANJAY BAGDE 1736011063WL002560 JYOTI SANJAY BAGDE 00051 MAHB0000686 1150 1150 Processed 30/04/2024 568084411 JYOTISANJAYBAGDE BANK OF MAHARASHTRA(607387)
52 PANDHURNA MP-36-011-063-002/395
(KHEIRIPEIKA) 		1736011063NRG25220420240035481 23/04/2024 Sunita paradkar 1736011063WL002560 Sunita paradkar 00051 MAHB0000686 1150 1150 Processed 30/04/2024 568084411 Sunitaparadkar BANK OF MAHARASHTRA(607387)
SubTotal 18960 18960
53 PANDHURNA MP-36-011-005-001/21
(KODIYA) 		1736011000NRG25230420240037411 23/04/2024 AASHISH UIKEY 1736011WL002716 AASHISH UIKEY 00051 MAHB0001687 1100 1100 Processed 30/04/2024 568084411 AASHISHUIKEY CENTRAL BANK OF INDIA(607115)
54 PANDHURNA MP-36-011-005-001/22-A
(KODIYA) 		1736011000NRG25230420240037412 23/04/2024 DEVIKA PARASHRAM 1736011WL002716 DEVIKA PARASHRAM 00051 MAHB0001687 1100 1100 Processed 30/04/2024 568084411 DEVIKAPARASHRAM BANK OF MAHARASHTRA(607387)
55 PANDHURNA MP-36-011-005-001/23
(KODIYA) 		1736011000NRG25230420240037414 23/04/2024 Nitesh Dhurve 1736011WL002716 Nitesh Dhurve 00051 MAHB0001687 1100 1100 Processed 30/04/2024 568084411 NiteshDhurve BANK OF MAHARASHTRA(607387)
56 PANDHURNA MP-36-011-005-001/23
(KODIYA) 		1736011000NRG25230420240037413 23/04/2024 nitin rajhanlal dhurve 1736011WL002716 nitin rajhanlal dhurve 00051 MAHB0001687 1100 1100 Processed 30/04/2024 568084411 nitinrajhanlaldhurve BANK OF MAHARASHTRA(607387)
57 PANDHURNA MP-36-011-005-001/30
(KODIYA) 		1736011000NRG25230420240037423 23/04/2024 Ganesh watti 1736011WL002716 Ganesh watti 00051 MAHB0001687 880 880 Processed 30/04/2024 568084411 Ganeshwatti INDIA POST PAYMENTS BANK LIMITED(508528)
58 PANDHURNA MP-36-011-005-001/35
(KODIYA) 		1736011000NRG25230420240037426 23/04/2024 Vijay 1736011WL002716 Vijay 00051 MAHB0001687 1100 1100 Processed 30/04/2024 568084411 Vijay CENTRAL BANK OF INDIA(607115)
59 PANDHURNA MP-36-011-005-001/5
(KODIYA) 		1736011000NRG25230420240037431 23/04/2024 Rajni Vatkey 1736011WL002716 Rajni Vatkey 00051 MAHB0001687 1100 1100 Processed 30/04/2024 568084411 RajniVatkey CENTRAL BANK OF INDIA(607115)
60 PANDHURNA MP-36-011-005-001/502
(KODIYA) 		1736011000NRG25230420240037434 23/04/2024 Kiran 1736011WL002716 Kiran 00051 MAHB0001687 1100 1100 Processed 30/04/2024 568084411 Kiran BANK OF MAHARASHTRA(607387)
61 PANDHURNA MP-36-011-015-002/277
(GHOGRI) 		1736011000NRG25230420240037222 23/04/2024 Manuka 1736011WL002712 Manuka 00051 MAHB0001687 840 840 Processed 30/04/2024 568084411 Manuka BANK OF MAHARASHTRA(607387)
62 PANDHURNA MP-36-011-028-002/155
(SILLEVANI) 		1736011000NRG25230420240037796 23/04/2024 ashish 1736011WL002721 ashish 00051 MAHB0001687 860 860 Processed 30/04/2024 568084411 ashish BANK OF MAHARASHTRA(607387)
SubTotal 10280 10280
63 PANDHURNA MP-36-011-017-001/33
(BUCHANKHAPA) 		1736011017NRG25230420240036469 23/04/2024 mukesh khapare 1736011017WL002649 mukesh khapare 00078 CNRB0005486 800 800 Processed 30/04/2024 568084411 mukeshkhapare CANARA BANK(508532)
64 PANDHURNA MP-36-011-017-001/81
(BUCHANKHAPA) 		1736011017NRG25230420240036509 23/04/2024 Sunita 1736011017WL002649 Sunita 00078 CNRB0005486 200 200 Processed 30/04/2024 568084411 Sunita INDIAN OVERSEAS BANK(508541)
SubTotal 1000 1000
65 PANDHURNA MP-36-011-005-001/11-A
(KODIYA) 		1736011000NRG25230420240037403 23/04/2024 taruna vatkey 1736011WL002716 taruna vatkey 00089 CBIN0280752 440 440 Processed 30/04/2024 568084411 tarunavatkey CENTRAL BANK OF INDIA(607115)
66 PANDHURNA MP-36-011-005-001/13
(KODIYA) 		1736011000NRG25230420240037404 23/04/2024 premlal 1736011WL002716 premlal 00089 CBIN0280752 880 880 Processed 30/04/2024 568084411 premlal CENTRAL BANK OF INDIA(607115)
67 PANDHURNA MP-36-011-005-001/17
(KODIYA) 		1736011000NRG25230420240037405 23/04/2024 nilesh 1736011WL002716 nilesh 00089 CBIN0280752 880 880 Processed 30/04/2024 568084411 nilesh CENTRAL BANK OF INDIA(607115)
68 PANDHURNA MP-36-011-005-001/18
(KODIYA) 		1736011000NRG25230420240037406 23/04/2024 shivkali 1736011WL002716 shivkali 00089 CBIN0280752 880 880 Processed 30/04/2024 568084411 shivkali CENTRAL BANK OF INDIA(607115)
69 PANDHURNA MP-36-011-005-001/19
(KODIYA) 		1736011000NRG25230420240037407 23/04/2024 barda 1736011WL002716 barda 00089 CBIN0280752 1100 1100 Processed 30/04/2024 568084411 barda CENTRAL BANK OF INDIA(607115)
70 PANDHURNA MP-36-011-005-001/20
(KODIYA) 		1736011000NRG25230420240037409 23/04/2024 mathura 1736011WL002716 mathura 00089 CBIN0280752 880 880 Processed 30/04/2024 568084411 mathura INDUSIND BANK(607189)
71 PANDHURNA MP-36-011-005-001/20
(KODIYA) 		1736011000NRG25230420240037408 23/04/2024 rajkumar pusa 1736011WL002716 rajkumar pusa 00089 CBIN0280752 1100 1100 Processed 30/04/2024 568084411 rajkumarpusa CENTRAL BANK OF INDIA(607115)
72 PANDHURNA MP-36-011-005-001/21
(KODIYA) 		1736011000NRG25230420240037410 23/04/2024 sakina 1736011WL002716 sakina 00089 CBIN0280752 1100 1100 Processed 30/04/2024 568084411 sakina INDUSIND BANK(607189)
73 PANDHURNA MP-36-011-005-001/26
(KODIYA) 		1736011000NRG25230420240037416 23/04/2024 Anita 1736011WL002716 Anita 00089 CBIN0280752 1100 1100 Processed 30/04/2024 568084411 Anita INDIA POST PAYMENTS BANK LIMITED(508528)
74 PANDHURNA MP-36-011-005-001/26
(KODIYA) 		1736011000NRG25230420240037415 23/04/2024 Riventa 1736011WL002716 Riventa 00089 CBIN0280752 1100 1100 Processed 30/04/2024 568084411 Riventa BANK OF MAHARASHTRA(607387)
75 PANDHURNA MP-36-011-005-001/27
(KODIYA) 		1736011000NRG25230420240037417 23/04/2024 ravju nousai 1736011WL002716 ravju nousai 00089 CBIN0280752 1100 1100 Processed 30/04/2024 568084411 ravjunousai PUNJAB NATIONAL BANK(508568)
76 PANDHURNA MP-36-011-005-001/28
(KODIYA) 		1736011000NRG25230420240037418 23/04/2024 hidtee 1736011WL002716 hidtee 00089 CBIN0280752 1100 1100 Processed 30/04/2024 568084411 hidtee CENTRAL BANK OF INDIA(607115)
77 PANDHURNA MP-36-011-005-001/29
(KODIYA) 		1736011000NRG25230420240037419 23/04/2024 meeta 1736011WL002716 meeta 00089 CBIN0280752 1100 1100 Processed 30/04/2024 568084411 meeta CENTRAL BANK OF INDIA(607115)
78 PANDHURNA MP-36-011-005-001/3
(KODIYA) 		1736011000NRG25230420240037420 23/04/2024 guddo 1736011WL002716 guddo 00089 CBIN0280752 1100 1100 Processed 30/04/2024 568084411 guddo CENTRAL BANK OF INDIA(607115)
79 PANDHURNA MP-36-011-005-001/30
(KODIYA) 		1736011000NRG25230420240037422 23/04/2024 Charshing 1736011WL002716 Charshing 00089 CBIN0280752 880 880 Processed 30/04/2024 568084411 Charshing CENTRAL BANK OF INDIA(607115)
80 PANDHURNA MP-36-011-005-001/34
(KODIYA) 		1736011000NRG25230420240037425 23/04/2024 meena 1736011WL002716 meena 00089 CBIN0280752 1100 1100 Processed 30/04/2024 568084411 meena CENTRAL BANK OF INDIA(607115)
81 PANDHURNA MP-36-011-005-001/4
(KODIYA) 		1736011000NRG25230420240037427 23/04/2024 PIREMVATI 1736011WL002716 PIREMVATI 00089 CBIN0280752 1100 1100 Processed 30/04/2024 568084411 PIREMVATI CENTRAL BANK OF INDIA(607115)
82 PANDHURNA MP-36-011-005-001/482
(KODIYA) 		1736011000NRG25230420240037428 23/04/2024 meeta 1736011WL002716 meeta 00089 CBIN0280752 660 660 Processed 30/04/2024 568084411 meeta INDIA POST PAYMENTS BANK LIMITED(508528)
83 PANDHURNA MP-36-011-005-001/499
(KODIYA) 		1736011000NRG25230420240037429 23/04/2024 SHESHKALA SUKARLAL BATTI 1736011WL002716 SHESHKALA SUKARLAL BATTI 00089 CBIN0280752 880 880 Processed 30/04/2024 568084411 SHESHKALASUKARLALBATTI CENTRAL BANK OF INDIA(607115)
84 PANDHURNA MP-36-011-005-001/5
(KODIYA) 		1736011000NRG25230420240037430 23/04/2024 mahendra 1736011WL002716 mahendra 00089 CBIN0280752 880 880 Processed 30/04/2024 568084411 mahendra CENTRAL BANK OF INDIA(607115)
85 PANDHURNA MP-36-011-005-001/501
(KODIYA) 		1736011000NRG25230420240037432 23/04/2024 anil 1736011WL002716 anil 00089 CBIN0280752 660 660 Processed 30/04/2024 568084411 anil CENTRAL BANK OF INDIA(607115)
86 PANDHURNA MP-36-011-005-001/501
(KODIYA) 		1736011000NRG25230420240037433 23/04/2024 kachro 1736011WL002716 kachro 00089 CBIN0280752 1100 1100 Processed 30/04/2024 568084411 kachro CENTRAL BANK OF INDIA(607115)
87 PANDHURNA MP-36-011-005-001/6
(KODIYA) 		1736011000NRG25230420240037435 23/04/2024 urmila 1736011WL002716 urmila 00089 CBIN0280752 1100 1100 Processed 30/04/2024 568084411 urmila BANK OF MAHARASHTRA(607387)
88 PANDHURNA MP-36-011-005-001/7
(KODIYA) 		1736011000NRG25230420240037436 23/04/2024 gulabbati 1736011WL002716 gulabbati 00089 CBIN0280752 1100 1100 Processed 30/04/2024 568084411 gulabbati CENTRAL BANK OF INDIA(607115)
89 PANDHURNA MP-36-011-005-001/8
(KODIYA) 		1736011000NRG25230420240037437 23/04/2024 anosiya 1736011WL002716 anosiya 00089 CBIN0280752 880 880 Processed 30/04/2024 568084411 anosiya CENTRAL BANK OF INDIA(607115)
90 PANDHURNA MP-36-011-005-001/8
(KODIYA) 		1736011000NRG25230420240037438 23/04/2024 Arun 1736011WL002716 Arun 00089 CBIN0280752 660 660 Processed 30/04/2024 568084411 Arun CENTRAL BANK OF INDIA(607115)
91 PANDHURNA MP-36-011-011-002/290
(DHANUARA) 		1736011000NRG25230420240038248 23/04/2024 nirmila 1736011WL002729 nirmila 00089 CBIN0280752 880 880 Processed 30/04/2024 568084411 nirmila BANK OF BARODA(606985)
92 PANDHURNA MP-36-011-011-002/323
(DHANUARA) 		1736011000NRG25230420240038251 23/04/2024 kamla 1736011WL002729 kamla 00089 CBIN0280752 660 660 Processed 30/04/2024 568084411 kamla CENTRAL BANK OF INDIA(607115)
93 PANDHURNA MP-36-011-011-002/332
(DHANUARA) 		1736011000NRG25230420240038253 23/04/2024 nandkishor 1736011WL002729 nandkishor 00089 CBIN0280752 1100 1100 Processed 30/04/2024 568084411 nandkishor CENTRAL BANK OF INDIA(607115)
94 PANDHURNA MP-36-011-015-001/133
(GHOGRI) 		1736011000NRG25230420240037141 23/04/2024 Kanheya 1736011WL002712 Kanheya 00089 CBIN0280752 840 840 Processed 30/04/2024 568084411 Kanheya BANK OF BARODA(606985)
95 PANDHURNA MP-36-011-015-001/71
(GHOGRI) 		1736011000NRG25230420240037189 23/04/2024 Pawan 1736011WL002712 Pawan 00089 CBIN0280752 840 840 Processed 30/04/2024 568084411 Pawan CENTRAL BANK OF INDIA(607115)
96 PANDHURNA MP-36-011-015-001/73
(GHOGRI) 		1736011000NRG25230420240037191 23/04/2024 kamla 1736011WL002712 kamla 00089 CBIN0280752 210 210 Processed 30/04/2024 568084411 kamla INDUSIND BANK(607189)
97 PANDHURNA MP-36-011-015-002/204
(GHOGRI) 		1736011000NRG25230420240037204 23/04/2024 sijavanti 1736011WL002712 sijavanti 00089 CBIN0280752 210 210 Processed 30/04/2024 568084411 sijavanti CENTRAL BANK OF INDIA(607115)
98 PANDHURNA MP-36-011-015-002/215
(GHOGRI) 		1736011000NRG25230420240037207 23/04/2024 Nagma 1736011WL002712 Nagma 00089 CBIN0280752 420 420 Processed 30/04/2024 568084411 Nagma CENTRAL BANK OF INDIA(607115)
99 PANDHURNA MP-36-011-017-001/23
(BUCHANKHAPA) 		1736011017NRG25230420240036460 23/04/2024 rani dharpure 1736011017WL002649 rani dharpure 00089 CBIN0280752 800 800 Processed 30/04/2024 568084411 ranidharpure INDIA POST PAYMENTS BANK LIMITED(508528)
100 PANDHURNA MP-36-011-017-001/4
(BUCHANKHAPA) 		1736011017NRG25230420240036475 23/04/2024 harshad 1736011017WL002649 harshad 00089 CBIN0280752 800 800 Processed 30/04/2024 568084411 harshad CENTRAL BANK OF INDIA(607115)
101 PANDHURNA MP-36-011-017-002/179
(BUCHANKHAPA) 		1736011000NRG25230420240037048 23/04/2024 SUKHVANTI 1736011WL002708 SUKHVANTI 00089 CBIN0280752 1100 1100 Processed 30/04/2024 568084411 SUKHVANTI STATE BANK OF INDIA(508548)
102 PANDHURNA MP-36-011-028-001/75
(SILLEVANI) 		1736011000NRG25230420240037822 23/04/2024 mansaram 1736011WL002722 mansaram 00089 CBIN0280752 1075 1075 Processed 30/04/2024 568084411 mansaram INDUSIND BANK(607189)
103 PANDHURNA MP-36-011-028-002/184
(SILLEVANI) 		1736011000NRG25230420240037837 23/04/2024 rekha bai 1736011WL002722 rekha bai 00089 CBIN0280752 860 860 Processed 30/04/2024 568084411 rekhabai CENTRAL BANK OF INDIA(607115)
104 PANDHURNA MP-36-011-028-002/202
(SILLEVANI) 		1736011000NRG25230420240037841 23/04/2024 anil 1736011WL002722 anil 00089 CBIN0280752 860 860 Processed 30/04/2024 568084411 anil CENTRAL BANK OF INDIA(607115)
SubTotal 35515 35515
105 PANDHURNA MP-36-011-014-001/73
(RAIBASA) 		1736011000NRG25230420240037758 23/04/2024 Archana paradkar 1736011WL002720 Archana paradkar 00089 CBIN0281771 1645 1645 Processed 30/04/2024 568084411 Archanaparadkar CENTRAL BANK OF INDIA(607115)
106 PANDHURNA MP-36-011-014-001/73
(RAIBASA) 		1736011000NRG25230420240037760 23/04/2024 SHAKSHI RAMDAS PARADKAR 1736011WL002720 SHAKSHI RAMDAS PARADKAR 00089 CBIN0281771 1645 1645 Processed 30/04/2024 568084411 SHAKSHIRAMDASPARADKAR CENTRAL BANK OF INDIA(607115)
107 PANDHURNA MP-36-011-014-001/73
(RAIBASA) 		1736011000NRG25230420240037759 23/04/2024 SWAYAM RAMDAS PARADKAR 1736011WL002720 SWAYAM RAMDAS PARADKAR 00089 CBIN0281771 1645 1645 Processed 30/04/2024 568084411 SWAYAMRAMDASPARADKAR CENTRAL BANK OF INDIA(607115)
SubTotal 4935 4935
108 PANDHURNA MP-36-011-028-002/171
(SILLEVANI) 		1736011000NRG25230420240037833 23/04/2024 LALITA 1736011WL002722 LALITA 00089 CBIN0281886 860 860 Processed 30/04/2024 568084411 LALITA NARMADA JHABUA GRAMIN BANK(508515)
109 PANDHURNA MP-36-011-028-002/226
(SILLEVANI) 		1736011000NRG25230420240037847 23/04/2024 aruna 1736011WL002722 aruna 00089 CBIN0281886 645 645 Processed 30/04/2024 568084411 aruna BANK OF BARODA(606985)
110 PANDHURNA MP-36-011-028-002/244
(SILLEVANI) 		1736011000NRG25230420240037852 23/04/2024 SHUBHAM 1736011WL002722 SHUBHAM 00089 CBIN0281886 860 860 Processed 30/04/2024 568084411 SHUBHAM STATE BANK OF INDIA(508548)
SubTotal 2365 2365
111 PANDHURNA MP-36-011-005-001/1
(KODIYA) 		1736011000NRG25230420240037402 23/04/2024 Shanti 1736011WL002716 Shanti 00089 CBIN0284679 1100 1100 Processed 30/04/2024 568084411 Shanti CENTRAL BANK OF INDIA(607115)
112 PANDHURNA MP-36-011-005-001/33
(KODIYA) 		1736011000NRG25230420240037424 23/04/2024 Sahadev 1736011WL002716 Sahadev 00089 CBIN0284679 440 440 Processed 30/04/2024 568084411 Sahadev BANK OF MAHARASHTRA(607387)
113 PANDHURNA MP-36-011-005-001/9
(KODIYA) 		1736011000NRG25230420240037439 23/04/2024 Shivkali 1736011WL002716 Shivkali 00089 CBIN0284679 1100 1100 Processed 30/04/2024 568084411 Shivkali CENTRAL BANK OF INDIA(607115)
114 PANDHURNA MP-36-011-011-002/326
(DHANUARA) 		1736011000NRG25230420240038252 23/04/2024 parvati 1736011WL002729 parvati 00089 CBIN0284679 880 880 Processed 30/04/2024 568084411 parvati CENTRAL BANK OF INDIA(607115)
115 PANDHURNA MP-36-011-011-002/408
(DHANUARA) 		1736011000NRG25230420240038256 23/04/2024 rajni 1736011WL002729 rajni 00089 CBIN0284679 660 660 Processed 30/04/2024 568084411 rajni INDIA POST PAYMENTS BANK LIMITED(508528)
116 PANDHURNA MP-36-011-014-001/73
(RAIBASA) 		1736011000NRG25230420240037757 23/04/2024 Ramdas 1736011WL002720 Ramdas 00089 CBIN0284679 1645 1645 Processed 30/04/2024 568084411 Ramdas CENTRAL BANK OF INDIA(607115)
117 PANDHURNA MP-36-011-015-001/352
(GHOGRI) 		1736011000NRG25230420240037173 23/04/2024 ANJANA UIKEY 1736011WL002712 ANJANA UIKEY 00089 CBIN0284679 840 840 Processed 30/04/2024 568084411 ANJANAUIKEY CENTRAL BANK OF INDIA(607115)
118 PANDHURNA MP-36-011-017-001/89
(BUCHANKHAPA) 		1736011017NRG25230420240036513 23/04/2024 uma 1736011017WL002649 uma 00089 CBIN0284679 800 800 Processed 30/04/2024 568084411 uma INDIA POST PAYMENTS BANK LIMITED(508528)
119 PANDHURNA MP-36-011-028-001/272
(SILLEVANI) 		1736011000NRG25230420240037808 23/04/2024 Anoj 1736011WL002722 Anoj 00089 CBIN0284679 1075 1075 Processed 30/04/2024 568084411 Anoj STATE BANK OF INDIA(508548)
120 PANDHURNA MP-36-011-028-002/167-A
(SILLEVANI) 		1736011000NRG25230420240037831 23/04/2024 arun 1736011WL002722 arun 00089 CBIN0284679 860 860 Processed 30/04/2024 568084411 arun INDUSIND BANK(607189)
121 PANDHURNA MP-36-011-028-002/240
(SILLEVANI) 		1736011000NRG25230420240037851 23/04/2024 saiyvanti 1736011WL002722 saiyvanti 00089 CBIN0284679 860 860 Processed 30/04/2024 568084411 saiyvanti INDUSIND BANK(607189)
SubTotal 10260 10260
122 PANDHURNA MP-36-011-016-001/1-A
(BAJHIPANI) 		1736011000NRG25230420240036982 23/04/2024 DINESH 1736011WL002707 DINESH 00152 HDFC0002239 1200 1200 Processed 30/04/2024 568084411 DINESH HDFC BANK LTD(607152)
123 PANDHURNA MP-36-011-016-001/284-A
(BAJHIPANI) 		1736011000NRG25230420240036993 23/04/2024 AJAY DHURVE 1736011WL002707 AJAY DHURVE 00152 HDFC0002239 240 240 Processed 30/04/2024 568084411 AJAYDHURVE NARMADA JHABUA GRAMIN BANK(508515)
124 PANDHURNA MP-36-011-016-002/185
(BAJHIPANI) 		1736011000NRG25230420240037005 23/04/2024 manoka 1736011WL002707 manoka 00152 HDFC0002239 1175 1175 Processed 30/04/2024 568084411 manoka NARMADA JHABUA GRAMIN BANK(508515)
125 PANDHURNA MP-36-011-016-002/240
(BAJHIPANI) 		1736011000NRG25230420240037022 23/04/2024 JAGESHWAR NAYKUJI 1736011WL002707 JAGESHWAR NAYKUJI 00152 HDFC0002239 1175 1175 Processed 30/04/2024 568084411 JAGESHWARNAYKUJI HDFC BANK LTD(607152)
126 PANDHURNA MP-36-011-016-002/249
(BAJHIPANI) 		1736011000NRG25230420240037023 23/04/2024 sangita 1736011WL002707 sangita 00152 HDFC0002239 240 240 Processed 30/04/2024 568084411 sangita HDFC BANK LTD(607152)
127 PANDHURNA MP-36-011-017-001/74
(BUCHANKHAPA) 		1736011017NRG25230420240036500 23/04/2024 Shivprakash 1736011017WL002649 Shivprakash 00152 HDFC0002239 800 800 Processed 30/04/2024 568084411 Shivprakash HDFC BANK LTD(607152)
128 PANDHURNA MP-36-011-017-002/113
(BUCHANKHAPA) 		1736011000NRG25230420240037034 23/04/2024 REKHA 1736011WL002708 REKHA 00152 HDFC0002239 1100 1100 Processed 30/04/2024 568084411 REKHA STATE BANK OF INDIA(508548)
SubTotal 5930 5930
129 PANDHURNA MP-36-011-015-002/295
(GHOGRI) 		1736011000NRG25230420240037226 23/04/2024 Manna 1736011WL002712 Manna 00176 IDIB000B519 420 420 Processed 30/04/2024 568084411 Manna INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 420 420
130 PANDHURNA MP-36-011-028-002/140
(SILLEVANI) 		1736011000NRG25230420240037827 23/04/2024 Anjuna Uikey 1736011WL002722 Anjuna Uikey 00354 PUNB0597200 860 860 Processed 30/04/2024 568084411 AnjunaUikey PUNJAB NATIONAL BANK(508568)
131 PANDHURNA MP-36-011-028-002/143
(SILLEVANI) 		1736011000NRG25230420240037828 23/04/2024 liladhar kumre 1736011WL002722 liladhar kumre 00354 PUNB0597200 860 860 Processed 30/04/2024 568084411 liladharkumre INDUSIND BANK(607189)
SubTotal 1720 1720
132 PANDHURNA MP-36-011-011-002/238
(DHANUARA) 		1736011000NRG25230420240038241 23/04/2024 umadevi 1736011WL002729 umadevi 00415 SBIN0001446 1100 1100 Processed 30/04/2024 568084411 umadevi STATE BANK OF INDIA(508548)
133 PANDHURNA MP-36-011-011-002/280
(DHANUARA) 		1736011000NRG25230420240038247 23/04/2024 anso 1736011WL002729 anso 00415 SBIN0001446 660 660 Processed 30/04/2024 568084411 anso STATE BANK OF INDIA(508548)
134 PANDHURNA MP-36-011-011-002/386
(DHANUARA) 		1736011000NRG25230420240038254 23/04/2024 sarita 1736011WL002729 sarita 00415 SBIN0001446 1100 1100 Processed 30/04/2024 568084411 sarita STATE BANK OF INDIA(508548)
135 PANDHURNA MP-36-011-011-002/404-A
(DHANUARA) 		1736011000NRG25230420240038255 23/04/2024 Anita bai 1736011WL002729 Anita bai 00415 SBIN0001446 880 880 Processed 30/04/2024 568084411 Anitabai STATE BANK OF INDIA(508548)
136 PANDHURNA MP-36-011-011-002/411
(DHANUARA) 		1736011000NRG25230420240038258 23/04/2024 prabhakar 1736011WL002729 prabhakar 00415 SBIN0001446 880 880 Processed 30/04/2024 568084411 prabhakar STATE BANK OF INDIA(508548)
137 PANDHURNA MP-36-011-014-001/175
(RAIBASA) 		1736011000NRG25230420240037755 23/04/2024 Rekha paradkar 1736011WL002720 Rekha paradkar 00415 SBIN0001446 1645 1645 Processed 30/04/2024 568084411 Rekhaparadkar STATE BANK OF INDIA(508548)
138 PANDHURNA MP-36-011-015-001/109
(GHOGRI) 		1736011000NRG25230420240037131 23/04/2024 Shima 1736011WL002712 Shima 00415 SBIN0001446 840 840 Processed 30/04/2024 568084411 Shima STATE BANK OF INDIA(508548)
139 PANDHURNA MP-36-011-015-001/114
(GHOGRI) 		1736011000NRG25230420240037134 23/04/2024 suggo 1736011WL002712 suggo 00415 SBIN0001446 630 630 Processed 30/04/2024 568084411 suggo STATE BANK OF INDIA(508548)
140 PANDHURNA MP-36-011-015-001/115
(GHOGRI) 		1736011000NRG25230420240037135 23/04/2024 KAMALVATI 1736011WL002712 KAMALVATI 00415 SBIN0001446 840 840 Processed 30/04/2024 568084411 KAMALVATI NARMADA JHABUA GRAMIN BANK(508515)
141 PANDHURNA MP-36-011-015-001/116
(GHOGRI) 		1736011000NRG25230420240037136 23/04/2024 manesh 1736011WL002712 manesh 00415 SBIN0001446 840 840 Processed 30/04/2024 568084411 manesh STATE BANK OF INDIA(508548)
142 PANDHURNA MP-36-011-015-001/117
(GHOGRI) 		1736011000NRG25230420240037137 23/04/2024 Diksha uikey 1736011WL002712 Diksha uikey 00415 SBIN0001446 840 840 Processed 30/04/2024 568084411 Dikshauikey STATE BANK OF INDIA(508548)
143 PANDHURNA MP-36-011-015-001/118
(GHOGRI) 		1736011000NRG25230420240037138 23/04/2024 Maina 1736011WL002712 Maina 00415 SBIN0001446 420 420 Processed 30/04/2024 568084411 Maina STATE BANK OF INDIA(508548)
144 PANDHURNA MP-36-011-015-001/120
(GHOGRI) 		1736011000NRG25230420240037139 23/04/2024 ganavanti 1736011WL002712 ganavanti 00415 SBIN0001446 840 840 Processed 30/04/2024 568084411 ganavanti STATE BANK OF INDIA(508548)
145 PANDHURNA MP-36-011-015-001/13
(GHOGRI) 		1736011000NRG25230420240037140 23/04/2024 Love 1736011WL002712 Love 00415 SBIN0001446 420 420 Processed 30/04/2024 568084411 Love STATE BANK OF INDIA(508548)
146 PANDHURNA MP-36-011-015-001/144
(GHOGRI) 		1736011000NRG25230420240037148 23/04/2024 RAJNI UIKEY 1736011WL002712 RAJNI UIKEY 00415 SBIN0001446 840 840 Processed 30/04/2024 568084411 RAJNIUIKEY STATE BANK OF INDIA(508548)
147 PANDHURNA MP-36-011-015-001/164
(GHOGRI) 		1736011000NRG25230420240037155 23/04/2024 Mangala 1736011WL002712 Mangala 00415 SBIN0001446 420 420 Processed 30/04/2024 568084411 Mangala STATE BANK OF INDIA(508548)
148 PANDHURNA MP-36-011-015-001/337
(GHOGRI) 		1736011000NRG25230420240037166 23/04/2024 SAYARA 1736011WL002712 SAYARA 00415 SBIN0001446 420 420 Processed 30/04/2024 568084411 SAYARA STATE BANK OF INDIA(508548)
149 PANDHURNA MP-36-011-015-001/348
(GHOGRI) 		1736011000NRG25230420240037170 23/04/2024 Sangita Uikey 1736011WL002712 Sangita Uikey 00415 SBIN0001446 840 840 Processed 30/04/2024 568084411 SangitaUikey STATE BANK OF INDIA(508548)
150 PANDHURNA MP-36-011-015-001/37
(GHOGRI) 		1736011000NRG25230420240037174 23/04/2024 Babli 1736011WL002712 Babli 00415 SBIN0001446 420 420 Processed 30/04/2024 568084411 Babli BANK OF MAHARASHTRA(607387)
151 PANDHURNA MP-36-011-015-001/38
(GHOGRI) 		1736011000NRG25230420240037175 23/04/2024 Ajay 1736011WL002712 Ajay 00415 SBIN0001446 840 840 Processed 30/04/2024 568084411 Ajay STATE BANK OF INDIA(508548)
152 PANDHURNA MP-36-011-015-001/48
(GHOGRI) 		1736011000NRG25230420240037177 23/04/2024 Chandravanti 1736011WL002712 Chandravanti 00415 SBIN0001446 840 840 Processed 30/04/2024 568084411 Chandravanti STATE BANK OF INDIA(508548)
153 PANDHURNA MP-36-011-015-001/50
(GHOGRI) 		1736011000NRG25230420240037180 23/04/2024 KETA 1736011WL002712 KETA 00415 SBIN0001446 420 420 Processed 30/04/2024 568084411 KETA STATE BANK OF INDIA(508548)
154 PANDHURNA MP-36-011-015-001/53
(GHOGRI) 		1736011000NRG25230420240037182 23/04/2024 Laxmi 1736011WL002712 Laxmi 00415 SBIN0001446 840 840 Processed 30/04/2024 568084411 Laxmi STATE BANK OF INDIA(508548)
155 PANDHURNA MP-36-011-015-001/60
(GHOGRI) 		1736011000NRG25230420240037186 23/04/2024 Manka 1736011WL002712 Manka 00415 SBIN0001446 420 420 Processed 30/04/2024 568084411 Manka STATE BANK OF INDIA(508548)
156 PANDHURNA MP-36-011-015-001/72
(GHOGRI) 		1736011000NRG25230420240037190 23/04/2024 Sandhya 1736011WL002712 Sandhya 00415 SBIN0001446 840 840 Processed 30/04/2024 568084411 Sandhya STATE BANK OF INDIA(508548)
157 PANDHURNA MP-36-011-015-001/75
(GHOGRI) 		1736011000NRG25230420240037192 23/04/2024 Sangeeta 1736011WL002712 Sangeeta 00415 SBIN0001446 630 630 Processed 30/04/2024 568084411 Sangeeta STATE BANK OF INDIA(508548)
158 PANDHURNA MP-36-011-015-002/212
(GHOGRI) 		1736011000NRG25230420240037206 23/04/2024 Prembati 1736011WL002712 Prembati 00415 SBIN0001446 210 210 Processed 30/04/2024 568084411 Prembati STATE BANK OF INDIA(508548)
159 PANDHURNA MP-36-011-015-002/218
(GHOGRI) 		1736011000NRG25230420240037208 23/04/2024 sumit 1736011WL002712 sumit 00415 SBIN0001446 420 420 Processed 30/04/2024 568084411 sumit STATE BANK OF INDIA(508548)
160 PANDHURNA MP-36-011-015-002/219
(GHOGRI) 		1736011000NRG25230420240037209 23/04/2024 Jhuna 1736011WL002712 Jhuna 00415 SBIN0001446 840 840 Processed 30/04/2024 568084411 Jhuna INDIA POST PAYMENTS BANK LIMITED(508528)
161 PANDHURNA MP-36-011-015-002/223
(GHOGRI) 		1736011000NRG25230420240037210 23/04/2024 parsuram tumdam 1736011WL002712 parsuram tumdam 00415 SBIN0001446 840 840 Processed 30/04/2024 568084411 parsuramtumdam STATE BANK OF INDIA(508548)
162 PANDHURNA MP-36-011-015-002/224
(GHOGRI) 		1736011000NRG25230420240037211 23/04/2024 Mira 1736011WL002712 Mira 00415 SBIN0001446 840 840 Processed 30/04/2024 568084411 Mira STATE BANK OF INDIA(508548)
163 PANDHURNA MP-36-011-015-002/225
(GHOGRI) 		1736011000NRG25230420240037212 23/04/2024 INDUKALI 1736011WL002712 INDUKALI 00415 SBIN0001446 420 420 Processed 30/04/2024 568084411 INDUKALI STATE BANK OF INDIA(508548)
164 PANDHURNA MP-36-011-015-002/241
(GHOGRI) 		1736011000NRG25230420240037216 23/04/2024 shanta 1736011WL002712 shanta 00415 SBIN0001446 840 840 Processed 30/04/2024 568084411 shanta STATE BANK OF INDIA(508548)
165 PANDHURNA MP-36-011-015-002/254
(GHOGRI) 		1736011000NRG25230420240037217 23/04/2024 santari 1736011WL002712 santari 00415 SBIN0001446 840 840 Processed 30/04/2024 568084411 santari NARMADA JHABUA GRAMIN BANK(508515)
166 PANDHURNA MP-36-011-015-002/259
(GHOGRI) 		1736011000NRG25230420240037218 23/04/2024 Ramkali 1736011WL002712 Ramkali 00415 SBIN0001446 840 840 Processed 30/04/2024 568084411 Ramkali STATE BANK OF INDIA(508548)
167 PANDHURNA MP-36-011-015-002/272
(GHOGRI) 		1736011000NRG25230420240037220 23/04/2024 Sachin 1736011WL002712 Sachin 00415 SBIN0001446 840 840 Processed 30/04/2024 568084411 Sachin STATE BANK OF INDIA(508548)
168 PANDHURNA MP-36-011-015-002/297
(GHOGRI) 		1736011000NRG25230420240037227 23/04/2024 Shila 1736011WL002712 Shila 00415 SBIN0001446 840 840 Processed 30/04/2024 568084411 Shila FINCARE SMALL FINANCE BANK LTD(608304)
169 PANDHURNA MP-36-011-015-002/307
(GHOGRI) 		1736011000NRG25230420240037229 23/04/2024 ranjana 1736011WL002712 ranjana 00415 SBIN0001446 630 630 Processed 30/04/2024 568084411 ranjana STATE BANK OF INDIA(508548)
170 PANDHURNA MP-36-011-015-002/329
(GHOGRI) 		1736011000NRG25230420240037237 23/04/2024 REKHA 1736011WL002712 REKHA 00415 SBIN0001446 840 840 Processed 30/04/2024 568084411 REKHA STATE BANK OF INDIA(508548)
171 PANDHURNA MP-36-011-015-002/336
(GHOGRI) 		1736011000NRG25230420240037238 23/04/2024 shashikala 1736011WL002712 shashikala 00415 SBIN0001446 630 630 Processed 30/04/2024 568084411 shashikala STATE BANK OF INDIA(508548)
172 PANDHURNA MP-36-011-016-001/130
(BAJHIPANI) 		1736011000NRG25230420240036986 23/04/2024 meghraj korde 1736011WL002707 meghraj korde 00415 SBIN0001446 1175 1175 Processed 30/04/2024 568084411 meghrajkorde STATE BANK OF INDIA(508548)
173 PANDHURNA MP-36-011-016-001/15
(BAJHIPANI) 		1736011000NRG25230420240036989 23/04/2024 Shital 1736011WL002707 Shital 00415 SBIN0001446 1200 1200 Processed 30/04/2024 568084411 Shital STATE BANK OF INDIA(508548)
174 PANDHURNA MP-36-011-016-002/1-A
(BAJHIPANI) 		1736011000NRG25230420240036995 23/04/2024 SUNITA 1736011WL002707 SUNITA 00415 SBIN0001446 1200 1200 Processed 30/04/2024 568084411 SUNITA HDFC BANK LTD(607152)
175 PANDHURNA MP-36-011-016-002/2-A
(BAJHIPANI) 		1736011000NRG25230420240037010 23/04/2024 JIVANLAL 1736011WL002707 JIVANLAL 00415 SBIN0001446 1175 1175 Processed 30/04/2024 568084411 JIVANLAL STATE BANK OF INDIA(508548)
176 PANDHURNA MP-36-011-016-002/205
(BAJHIPANI) 		1736011000NRG25230420240037013 23/04/2024 rekha sallame 1736011WL002707 rekha sallame 00415 SBIN0001446 235 235 Processed 30/04/2024 568084411 rekhasallame STATE BANK OF INDIA(508548)
177 PANDHURNA MP-36-011-016-002/212
(BAJHIPANI) 		1736011000NRG25230420240037014 23/04/2024 Ravita Tumdam 1736011WL002707 Ravita Tumdam 00415 SBIN0001446 940 940 Processed 30/04/2024 568084411 RavitaTumdam STATE BANK OF INDIA(508548)
178 PANDHURNA MP-36-011-016-002/217
(BAJHIPANI) 		1736011000NRG25230420240037016 23/04/2024 RAJENDRA 1736011WL002707 RAJENDRA 00415 SBIN0001446 1175 1175 Processed 30/04/2024 568084411 RAJENDRA HDFC BANK LTD(607152)
179 PANDHURNA MP-36-011-016-002/251
(BAJHIPANI) 		1736011000NRG25230420240037025 23/04/2024 urmila 1736011WL002707 urmila 00415 SBIN0001446 1200 1200 Processed 30/04/2024 568084411 urmila BANK OF BARODA(606985)
180 PANDHURNA MP-36-011-016-002/4-A
(BAJHIPANI) 		1736011000NRG25230420240037031 23/04/2024 Jaya 1736011WL002707 Jaya 00415 SBIN0001446 1200 1200 Processed 30/04/2024 568084411 Jaya STATE BANK OF INDIA(508548)
181 PANDHURNA MP-36-011-017-001/27
(BUCHANKHAPA) 		1736011017NRG25230420240036463 23/04/2024 lalita 1736011017WL002649 lalita 00415 SBIN0001446 800 800 Processed 30/04/2024 568084411 lalita NARMADA JHABUA GRAMIN BANK(508515)
182 PANDHURNA MP-36-011-017-001/30
(BUCHANKHAPA) 		1736011017NRG25230420240036466 23/04/2024 jyoti 1736011017WL002649 jyoti 00415 SBIN0001446 800 800 Processed 30/04/2024 568084411 jyoti STATE BANK OF INDIA(508548)
183 PANDHURNA MP-36-011-017-001/34
(BUCHANKHAPA) 		1736011017NRG25230420240036470 23/04/2024 Sanjay 1736011017WL002649 Sanjay 00415 SBIN0001446 800 800 Processed 30/04/2024 568084411 Sanjay STATE BANK OF INDIA(508548)
184 PANDHURNA MP-36-011-017-001/35
(BUCHANKHAPA) 		1736011017NRG25230420240036472 23/04/2024 malti 1736011017WL002649 malti 00415 SBIN0001446 800 800 Processed 30/04/2024 568084411 malti NARMADA JHABUA GRAMIN BANK(508515)
185 PANDHURNA MP-36-011-017-001/42
(BUCHANKHAPA) 		1736011017NRG25230420240036476 23/04/2024 Lalli 1736011017WL002649 Lalli 00415 SBIN0001446 800 800 Processed 30/04/2024 568084411 Lalli STATE BANK OF INDIA(508548)
186 PANDHURNA MP-36-011-017-001/43
(BUCHANKHAPA) 		1736011017NRG25230420240036478 23/04/2024 kalavati 1736011017WL002649 kalavati 00415 SBIN0001446 800 800 Processed 30/04/2024 568084411 kalavati STATE BANK OF INDIA(508548)
187 PANDHURNA MP-36-011-017-001/44
(BUCHANKHAPA) 		1736011017NRG25230420240036479 23/04/2024 shivani hingve 1736011017WL002649 shivani hingve 00415 SBIN0001446 800 800 Processed 30/04/2024 568084411 shivanihingve STATE BANK OF INDIA(508548)
188 PANDHURNA MP-36-011-017-001/48
(BUCHANKHAPA) 		1736011017NRG25230420240036480 23/04/2024 devaki 1736011017WL002649 devaki 00415 SBIN0001446 800 800 Processed 30/04/2024 568084411 devaki JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
189 PANDHURNA MP-36-011-017-001/50
(BUCHANKHAPA) 		1736011017NRG25230420240036481 23/04/2024 ajay 1736011017WL002649 ajay 00415 SBIN0001446 600 600 Processed 30/04/2024 568084411 ajay STATE BANK OF INDIA(508548)
190 PANDHURNA MP-36-011-017-001/52
(BUCHANKHAPA) 		1736011017NRG25230420240036483 23/04/2024 lalita 1736011017WL002649 lalita 00415 SBIN0001446 600 600 Processed 30/04/2024 568084411 lalita STATE BANK OF INDIA(508548)
191 PANDHURNA MP-36-011-017-001/54
(BUCHANKHAPA) 		1736011017NRG25230420240036486 23/04/2024 suman dahare 1736011017WL002649 suman dahare 00415 SBIN0001446 800 800 Processed 30/04/2024 568084411 sumandahare STATE BANK OF INDIA(508548)
192 PANDHURNA MP-36-011-017-001/69
(BUCHANKHAPA) 		1736011017NRG25230420240036497 23/04/2024 laldas markam 1736011017WL002649 laldas markam 00415 SBIN0001446 600 600 Processed 30/04/2024 568084411 laldasmarkam BANK OF BARODA(606985)
193 PANDHURNA MP-36-011-017-001/74
(BUCHANKHAPA) 		1736011017NRG25230420240036501 23/04/2024 Arti 1736011017WL002649 Arti 00415 SBIN0001446 600 600 Processed 30/04/2024 568084411 Arti STATE BANK OF INDIA(508548)
194 PANDHURNA MP-36-011-017-001/77
(BUCHANKHAPA) 		1736011017NRG25230420240036505 23/04/2024 Baku 1736011017WL002649 Baku 00415 SBIN0001446 800 800 Processed 30/04/2024 568084411 Baku JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
195 PANDHURNA MP-36-011-017-001/8
(BUCHANKHAPA) 		1736011017NRG25230420240036508 23/04/2024 ramdash 1736011017WL002649 ramdash 00415 SBIN0001446 800 800 Processed 30/04/2024 568084411 ramdash STATE BANK OF INDIA(508548)
196 PANDHURNA MP-36-011-017-002/199
(BUCHANKHAPA) 		1736011000NRG25230420240037053 23/04/2024 Ramkrashna 1736011WL002708 Ramkrashna 00415 SBIN0001446 1100 1100 Processed 30/04/2024 568084411 Ramkrashna STATE BANK OF INDIA(508548)
197 PANDHURNA MP-36-011-017-002/207
(BUCHANKHAPA) 		1736011000NRG25230420240037055 23/04/2024 ahmadraja khan 1736011WL002708 ahmadraja khan 00415 SBIN0001446 1100 1100 Processed 30/04/2024 568084411 ahmadrajakhan STATE BANK OF INDIA(508548)
198 PANDHURNA MP-36-011-017-002/222
(BUCHANKHAPA) 		1736011000NRG25230420240037056 23/04/2024 mina 1736011WL002708 mina 00415 SBIN0001446 660 660 Processed 30/04/2024 568084411 mina STATE BANK OF INDIA(508548)
199 PANDHURNA MP-36-011-028-001/101
(SILLEVANI) 		1736011000NRG25230420240037801 23/04/2024 mitana 1736011WL002722 mitana 00415 SBIN0001446 1075 1075 Processed 30/04/2024 568084411 mitana STATE BANK OF INDIA(508548)
200 PANDHURNA MP-36-011-028-001/27
(SILLEVANI) 		1736011000NRG25230420240037806 23/04/2024 Jyoti Saryam 1736011WL002722 Jyoti Saryam 00415 SBIN0001446 1075 1075 Processed 30/04/2024 568084411 JyotiSaryam NARMADA JHABUA GRAMIN BANK(508515)
201 PANDHURNA MP-36-011-028-001/57
(SILLEVANI) 		1736011000NRG25230420240037813 23/04/2024 rajesh 1736011WL002722 rajesh 00415 SBIN0001446 860 860 Processed 30/04/2024 568084411 rajesh STATE BANK OF INDIA(508548)
202 PANDHURNA MP-36-011-028-001/58
(SILLEVANI) 		1736011000NRG25230420240037814 23/04/2024 chandarsing 1736011WL002722 chandarsing 00415 SBIN0001446 860 860 Processed 30/04/2024 568084411 chandarsing STATE BANK OF INDIA(508548)
203 PANDHURNA MP-36-011-028-001/6
(SILLEVANI) 		1736011000NRG25230420240037815 23/04/2024 RAGHUNATH 1736011WL002722 RAGHUNATH 00415 SBIN0001446 1075 1075 Processed 30/04/2024 568084411 RAGHUNATH STATE BANK OF INDIA(508548)
204 PANDHURNA MP-36-011-028-001/60
(SILLEVANI) 		1736011000NRG25230420240037816 23/04/2024 devru 1736011WL002722 devru 00415 SBIN0001446 860 860 Processed 30/04/2024 568084411 devru STATE BANK OF INDIA(508548)
205 PANDHURNA MP-36-011-028-001/75-A
(SILLEVANI) 		1736011000NRG25230420240037823 23/04/2024 mansu 1736011WL002722 mansu 00415 SBIN0001446 1075 1075 Processed 30/04/2024 568084411 mansu STATE BANK OF INDIA(508548)
206 PANDHURNA MP-36-011-028-002/166-A
(SILLEVANI) 		1736011000NRG25230420240037829 23/04/2024 SANDHYA 1736011WL002722 SANDHYA 00415 SBIN0001446 860 860 Processed 30/04/2024 568084411 SANDHYA STATE BANK OF INDIA(508548)
207 PANDHURNA MP-36-011-028-002/167
(SILLEVANI) 		1736011000NRG25230420240037830 23/04/2024 Anita Navdeti 1736011WL002722 Anita Navdeti 00415 SBIN0001446 860 860 Processed 30/04/2024 568084411 AnitaNavdeti STATE BANK OF INDIA(508548)
208 PANDHURNA MP-36-011-028-002/171
(SILLEVANI) 		1736011000NRG25230420240037832 23/04/2024 Vijay 1736011WL002722 Vijay 00415 SBIN0001446 860 860 Processed 30/04/2024 568084411 Vijay INDUSIND BANK(607189)
SubTotal 62595 62595
209 PANDHURNA MP-36-011-017-001/62
(BUCHANKHAPA) 		1736011017NRG25230420240036492 23/04/2024 akash 1736011017WL002649 akash 00468 UBIN0544060 800 800 Processed 30/04/2024 568084411 akash UNION BANK OF INDIA(508500)
210 PANDHURNA MP-36-011-017-001/76
(BUCHANKHAPA) 		1736011017NRG25230420240036504 23/04/2024 Madan 1736011017WL002649 Madan 00468 UBIN0544060 800 800 Processed 30/04/2024 568084411 Madan UNION BANK OF INDIA(508500)
SubTotal 1600 1600
211 PANDHURNA MP-36-011-015-001/134
(GHOGRI) 		1736011000NRG25230420240037142 23/04/2024 JAIVANTI BAI SHYAMLAL UIKEY 1736011WL002712 JAIVANTI BAI SHYAMLAL UIKEY 00532 CBIN0R20002 840 840 Processed 30/04/2024 568084411 JAIVANTIBAISHYAMLALUIKEY NARMADA JHABUA GRAMIN BANK(508515)
212 PANDHURNA MP-36-011-016-001/116
(BAJHIPANI) 		1736011000NRG25230420240036984 23/04/2024 BABU 1736011WL002707 BABU 00532 CBIN0R20002 240 240 Processed 30/04/2024 568084411 BABU NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1080 1080
213 PANDHURNA MP-36-011-017-001/88
(BUCHANKHAPA) 		1736011017NRG25230420240036512 23/04/2024 Rajat paradkar 1736011017WL002649 Rajat paradkar 00691 IPOS0000001 800 800 Processed 30/04/2024 568084411 Rajatparadkar CANARA BANK(508532)
SubTotal 800 800
214 PANDHURNA MP-36-011-028-001/48
(SILLEVANI) 		1736011000NRG25230420240037811 23/04/2024 Puja Dhurve 1736011WL002722 Puja Dhurve 00697 BKID0MG6009 215 215 Processed 30/04/2024 568084411 PujaDhurve NARMADA JHABUA GRAMIN BANK(508515)
215 PANDHURNA MP-36-011-028-001/70
(SILLEVANI) 		1736011000NRG25230420240037820 23/04/2024 Bharti Kumre 1736011WL002722 Bharti Kumre 00697 BKID0MG6009 860 860 Processed 30/04/2024 568084411 BhartiKumre NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1075 1075
216 PANDHURNA MP-36-011-011-002/234
(DHANUARA) 		1736011000NRG25230420240038239 23/04/2024 zanno 1736011WL002729 zanno 00697 BKID0MG8017 660 660 Processed 30/04/2024 568084411 zanno STATE BANK OF INDIA(508548)
217 PANDHURNA MP-36-011-011-002/318
(DHANUARA) 		1736011000NRG25230420240038250 23/04/2024 dimre rambhaiya 1736011WL002729 dimre rambhaiya 00697 BKID0MG8017 1100 1100 Processed 30/04/2024 568084411 dimrerambhaiya NARMADA JHABUA GRAMIN BANK(508515)
218 PANDHURNA MP-36-011-011-003/340
(DHANUARA) 		1736011000NRG25230420240038259 23/04/2024 parasram juhgi 1736011WL002729 parasram juhgi 00697 BKID0MG8017 880 880 Processed 30/04/2024 568084411 parasramjuhgi CENTRAL BANK OF INDIA(607115)
219 PANDHURNA MP-36-011-015-001/10
(GHOGRI) 		1736011000NRG25230420240037130 23/04/2024 jogilal 1736011WL002712 jogilal 00697 BKID0MG8017 840 840 Processed 30/04/2024 568084411 jogilal NARMADA JHABUA GRAMIN BANK(508515)
220 PANDHURNA MP-36-011-015-001/110
(GHOGRI) 		1736011000NRG25230420240037132 23/04/2024 mina 1736011WL002712 mina 00697 BKID0MG8017 420 420 Processed 30/04/2024 568084411 mina STATE BANK OF INDIA(508548)
221 PANDHURNA MP-36-011-015-001/112
(GHOGRI) 		1736011000NRG25230420240037133 23/04/2024 Jannura 1736011WL002712 Jannura 00697 BKID0MG8017 840 840 Processed 30/04/2024 568084411 Jannura NARMADA JHABUA GRAMIN BANK(508515)
222 PANDHURNA MP-36-011-015-001/135
(GHOGRI) 		1736011000NRG25230420240037143 23/04/2024 SUNITA 1736011WL002712 SUNITA 00697 BKID0MG8017 420 420 Processed 30/04/2024 568084411 SUNITA STATE BANK OF INDIA(508548)
223 PANDHURNA MP-36-011-015-001/136
(GHOGRI) 		1736011000NRG25230420240037144 23/04/2024 Shanta 1736011WL002712 Shanta 00697 BKID0MG8017 840 840 Processed 30/04/2024 568084411 Shanta NARMADA JHABUA GRAMIN BANK(508515)
224 PANDHURNA MP-36-011-015-001/139
(GHOGRI) 		1736011000NRG25230420240037145 23/04/2024 Bali chouriwar 1736011WL002712 Bali chouriwar 00697 BKID0MG8017 840 840 Processed 30/04/2024 568084411 Balichouriwar NARMADA JHABUA GRAMIN BANK(508515)
225 PANDHURNA MP-36-011-015-001/140
(GHOGRI) 		1736011000NRG25230420240037146 23/04/2024 KAMLESH AMRU 1736011WL002712 KAMLESH AMRU 00697 BKID0MG8017 420 420 Processed 30/04/2024 568084411 KAMLESHAMRU NARMADA JHABUA GRAMIN BANK(508515)
226 PANDHURNA MP-36-011-015-001/155
(GHOGRI) 		1736011000NRG25230420240037151 23/04/2024 shivani shivram 1736011WL002712 shivani shivram 00697 BKID0MG8017 840 840 Processed 30/04/2024 568084411 shivanishivram NARMADA JHABUA GRAMIN BANK(508515)
227 PANDHURNA MP-36-011-015-001/157
(GHOGRI) 		1736011000NRG25230420240037153 23/04/2024 Santari 1736011WL002712 Santari 00697 BKID0MG8017 840 840 Processed 30/04/2024 568084411 Santari STATE BANK OF INDIA(508548)
228 PANDHURNA MP-36-011-015-001/349
(GHOGRI) 		1736011000NRG25230420240037171 23/04/2024 Phulvanti Uikey 1736011WL002712 Phulvanti Uikey 00697 BKID0MG8017 630 630 Processed 30/04/2024 568084411 PhulvantiUikey NARMADA JHABUA GRAMIN BANK(508515)
229 PANDHURNA MP-36-011-015-001/351
(GHOGRI) 		1736011000NRG25230420240037172 23/04/2024 Sidhakali Uikey 1736011WL002712 Sidhakali Uikey 00697 BKID0MG8017 630 630 Processed 30/04/2024 568084411 SidhakaliUikey STATE BANK OF INDIA(508548)
230 PANDHURNA MP-36-011-015-001/49
(GHOGRI) 		1736011000NRG25230420240037178 23/04/2024 INDU SHIVAJI 1736011WL002712 INDU SHIVAJI 00697 BKID0MG8017 420 420 Processed 30/04/2024 568084411 INDUSHIVAJI NARMADA JHABUA GRAMIN BANK(508515)
231 PANDHURNA MP-36-011-015-001/54
(GHOGRI) 		1736011000NRG25230420240037183 23/04/2024 RAMBATI RAMDIN 1736011WL002712 RAMBATI RAMDIN 00697 BKID0MG8017 840 840 Processed 30/04/2024 568084411 RAMBATIRAMDIN NARMADA JHABUA GRAMIN BANK(508515)
232 PANDHURNA MP-36-011-015-001/7
(GHOGRI) 		1736011000NRG25230420240037188 23/04/2024 KEVALRAM 1736011WL002712 KEVALRAM 00697 BKID0MG8017 840 840 Processed 30/04/2024 568084411 KEVALRAM NARMADA JHABUA GRAMIN BANK(508515)
233 PANDHURNA MP-36-011-015-001/85
(GHOGRI) 		1736011000NRG25230420240037195 23/04/2024 SARSVATI BAI MOHAN 1736011WL002712 SARSVATI BAI MOHAN 00697 BKID0MG8017 420 420 Processed 30/04/2024 568084411 SARSVATIBAIMOHAN NARMADA JHABUA GRAMIN BANK(508515)
234 PANDHURNA MP-36-011-015-001/86
(GHOGRI) 		1736011000NRG25230420240037196 23/04/2024 ZELE BAI ZITHU 1736011WL002712 ZELE BAI ZITHU 00697 BKID0MG8017 840 840 Processed 30/04/2024 568084411 ZELEBAIZITHU NARMADA JHABUA GRAMIN BANK(508515)
235 PANDHURNA MP-36-011-015-001/88
(GHOGRI) 		1736011000NRG25230420240037197 23/04/2024 Kalavanti dhurve 1736011WL002712 Kalavanti dhurve 00697 BKID0MG8017 630 630 Processed 30/04/2024 568084411 Kalavantidhurve NARMADA JHABUA GRAMIN BANK(508515)
236 PANDHURNA MP-36-011-015-001/91
(GHOGRI) 		1736011000NRG25230420240037198 23/04/2024 Rambati 1736011WL002712 Rambati 00697 BKID0MG8017 630 630 Processed 30/04/2024 568084411 Rambati NARMADA JHABUA GRAMIN BANK(508515)
237 PANDHURNA MP-36-011-015-001/94
(GHOGRI) 		1736011000NRG25230420240037199 23/04/2024 sajo barikram 1736011WL002712 sajo barikram 00697 BKID0MG8017 630 630 Processed 30/04/2024 568084411 sajobarikram STATE BANK OF INDIA(508548)
238 PANDHURNA MP-36-011-015-001/95
(GHOGRI) 		1736011000NRG25230420240037200 23/04/2024 ramrao 1736011WL002712 ramrao 00697 BKID0MG8017 630 630 Processed 30/04/2024 568084411 ramrao NARMADA JHABUA GRAMIN BANK(508515)
239 PANDHURNA MP-36-011-015-002/200
(GHOGRI) 		1736011000NRG25230420240037201 23/04/2024 BADDU PARSU 1736011WL002712 BADDU PARSU 00697 BKID0MG8017 630 630 Processed 30/04/2024 568084411 BADDUPARSU NARMADA JHABUA GRAMIN BANK(508515)
240 PANDHURNA MP-36-011-015-002/202
(GHOGRI) 		1736011000NRG25230420240037202 23/04/2024 FULVANSHA SONU 1736011WL002712 FULVANSHA SONU 00697 BKID0MG8017 840 840 Processed 30/04/2024 568084411 FULVANSHASONU STATE BANK OF INDIA(508548)
241 PANDHURNA MP-36-011-015-002/320
(GHOGRI) 		1736011000NRG25230420240037231 23/04/2024 devkali gangaji 1736011WL002712 devkali gangaji 00697 BKID0MG8017 630 630 Processed 30/04/2024 568084411 devkaligangaji NARMADA JHABUA GRAMIN BANK(508515)
242 PANDHURNA MP-36-011-016-001/15
(BAJHIPANI) 		1736011000NRG25230420240036990 23/04/2024 rambhau 1736011WL002707 rambhau 00697 BKID0MG8017 1200 1200 Processed 30/04/2024 568084411 rambhau NARMADA JHABUA GRAMIN BANK(508515)
243 PANDHURNA MP-36-011-016-002/174
(BAJHIPANI) 		1736011000NRG25230420240036997 23/04/2024 hariram 1736011WL002707 hariram 00697 BKID0MG8017 1200 1200 Processed 30/04/2024 568084411 hariram NARMADA JHABUA GRAMIN BANK(508515)
244 PANDHURNA MP-36-011-016-002/177
(BAJHIPANI) 		1736011000NRG25230420240036999 23/04/2024 antram 1736011WL002707 antram 00697 BKID0MG8017 1200 1200 Processed 30/04/2024 568084411 antram HDFC BANK LTD(607152)
245 PANDHURNA MP-36-011-016-002/177
(BAJHIPANI) 		1736011000NRG25230420240037000 23/04/2024 Santram bhondu admachi 1736011WL002707 Santram bhondu admachi 00697 BKID0MG8017 1200 1200 Processed 30/04/2024 568084411 Santrambhonduadmachi NARMADA JHABUA GRAMIN BANK(508515)
246 PANDHURNA MP-36-011-016-002/179
(BAJHIPANI) 		1736011000NRG25230420240037001 23/04/2024 gopal marshakole 1736011WL002707 gopal marshakole 00697 BKID0MG8017 1200 1200 Processed 30/04/2024 568084411 gopalmarshakole NARMADA JHABUA GRAMIN BANK(508515)
247 PANDHURNA MP-36-011-016-002/186
(BAJHIPANI) 		1736011000NRG25230420240037006 23/04/2024 sukhaman 1736011WL002707 sukhaman 00697 BKID0MG8017 1175 1175 Processed 30/04/2024 568084411 sukhaman HDFC BANK LTD(607152)
248 PANDHURNA MP-36-011-016-002/187
(BAJHIPANI) 		1736011000NRG25230420240037007 23/04/2024 SHANTi DEvRAO 1736011WL002707 SHANTi DEvRAO 00697 BKID0MG8017 1175 1175 Processed 30/04/2024 568084411 SHANTiDEvRAO NARMADA JHABUA GRAMIN BANK(508515)
249 PANDHURNA MP-36-011-016-002/195
(BAJHIPANI) 		1736011000NRG25230420240037009 23/04/2024 ranjana 1736011WL002707 ranjana 00697 BKID0MG8017 235 235 Processed 30/04/2024 568084411 ranjana NARMADA JHABUA GRAMIN BANK(508515)
250 PANDHURNA MP-36-011-016-002/223
(BAJHIPANI) 		1736011000NRG25230420240037019 23/04/2024 ramesvar 1736011WL002707 ramesvar 00697 BKID0MG8017 1175 1175 Processed 30/04/2024 568084411 ramesvar NARMADA JHABUA GRAMIN BANK(508515)
251 PANDHURNA MP-36-011-016-002/229
(BAJHIPANI) 		1736011000NRG25230420240037020 23/04/2024 ramsa 1736011WL002707 ramsa 00697 BKID0MG8017 1175 1175 Processed 30/04/2024 568084411 ramsa NARMADA JHABUA GRAMIN BANK(508515)
252 PANDHURNA MP-36-011-016-002/238
(BAJHIPANI) 		1736011000NRG25230420240037021 23/04/2024 DADU 1736011WL002707 DADU 00697 BKID0MG8017 1175 1175 Processed 30/04/2024 568084411 DADU NARMADA JHABUA GRAMIN BANK(508515)
253 PANDHURNA MP-36-011-016-002/254
(BAJHIPANI) 		1736011000NRG25230420240037027 23/04/2024 HEMRAJ 1736011WL002707 HEMRAJ 00697 BKID0MG8017 1200 1200 Processed 30/04/2024 568084411 HEMRAJ NARMADA JHABUA GRAMIN BANK(508515)
254 PANDHURNA MP-36-011-017-001/14
(BUCHANKHAPA) 		1736011017NRG25230420240036454 23/04/2024 chindu ghodya 1736011017WL002649 chindu ghodya 00697 BKID0MG8017 600 600 Processed 30/04/2024 568084411 chindughodya NARMADA JHABUA GRAMIN BANK(508515)
255 PANDHURNA MP-36-011-017-001/16
(BUCHANKHAPA) 		1736011017NRG25230420240036456 23/04/2024 MENU BAI GULAB 1736011017WL002649 MENU BAI GULAB 00697 BKID0MG8017 800 800 Processed 30/04/2024 568084411 MENUBAIGULAB NARMADA JHABUA GRAMIN BANK(508515)
256 PANDHURNA MP-36-011-017-001/17
(BUCHANKHAPA) 		1736011017NRG25230420240036457 23/04/2024 kaliya hingve 1736011017WL002649 kaliya hingve 00697 BKID0MG8017 800 800 Processed 30/04/2024 568084411 kaliyahingve NARMADA JHABUA GRAMIN BANK(508515)
257 PANDHURNA MP-36-011-017-001/31
(BUCHANKHAPA) 		1736011017NRG25230420240036467 23/04/2024 gunta 1736011017WL002649 gunta 00697 BKID0MG8017 800 800 Processed 30/04/2024 568084411 gunta NARMADA JHABUA GRAMIN BANK(508515)
258 PANDHURNA MP-36-011-017-001/32
(BUCHANKHAPA) 		1736011017NRG25230420240036468 23/04/2024 SARJI 1736011017WL002649 SARJI 00697 BKID0MG8017 200 200 Processed 30/04/2024 568084411 SARJI NARMADA JHABUA GRAMIN BANK(508515)
259 PANDHURNA MP-36-011-017-001/51
(BUCHANKHAPA) 		1736011017NRG25230420240036482 23/04/2024 bebi 1736011017WL002649 bebi 00697 BKID0MG8017 800 800 Processed 30/04/2024 568084411 bebi NARMADA JHABUA GRAMIN BANK(508515)
260 PANDHURNA MP-36-011-017-001/62
(BUCHANKHAPA) 		1736011017NRG25230420240036491 23/04/2024 maya 1736011017WL002649 maya 00697 BKID0MG8017 800 800 Processed 30/04/2024 568084411 maya NARMADA JHABUA GRAMIN BANK(508515)
261 PANDHURNA MP-36-011-028-001/101
(SILLEVANI) 		1736011000NRG25230420240037800 23/04/2024 ramdas kavadeti 1736011WL002722 ramdas kavadeti 00697 BKID0MG8017 1075 1075 Processed 30/04/2024 568084411 ramdaskavadeti INDUSIND BANK(607189)
262 PANDHURNA MP-36-011-028-001/109
(SILLEVANI) 		1736011000NRG25230420240037803 23/04/2024 janu bai 1736011WL002722 janu bai 00697 BKID0MG8017 1075 1075 Processed 30/04/2024 568084411 janubai NARMADA JHABUA GRAMIN BANK(508515)
263 PANDHURNA MP-36-011-028-001/12
(SILLEVANI) 		1736011000NRG25230420240037804 23/04/2024 saju shyamraw kavsdeti 1736011WL002722 saju shyamraw kavsdeti 00697 BKID0MG8017 1075 1075 Processed 30/04/2024 568084411 sajushyamrawkavsdeti NARMADA JHABUA GRAMIN BANK(508515)
264 PANDHURNA MP-36-011-028-001/20
(SILLEVANI) 		1736011000NRG25230420240037805 23/04/2024 SAIWANTI BAI RANCHU 1736011WL002722 SAIWANTI BAI RANCHU 00697 BKID0MG8017 430 430 Processed 30/04/2024 568084411 SAIWANTIBAIRANCHU INDUSIND BANK(607189)
265 PANDHURNA MP-36-011-028-001/272
(SILLEVANI) 		1736011000NRG25230420240037807 23/04/2024 anushya bai 1736011WL002722 anushya bai 00697 BKID0MG8017 1075 1075 Processed 30/04/2024 568084411 anushyabai NARMADA JHABUA GRAMIN BANK(508515)
266 PANDHURNA MP-36-011-028-001/31
(SILLEVANI) 		1736011000NRG25230420240037810 23/04/2024 RANTO RAJU SARY 1736011WL002722 RANTO RAJU SARY 00697 BKID0MG8017 860 860 Processed 30/04/2024 568084411 RANTORAJUSARY NARMADA JHABUA GRAMIN BANK(508515)
267 PANDHURNA MP-36-011-028-002/174
(SILLEVANI) 		1736011000NRG25230420240037834 23/04/2024 GONDU MIRU 1736011WL002722 GONDU MIRU 00697 BKID0MG8017 860 860 Processed 30/04/2024 568084411 GONDUMIRU JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
268 PANDHURNA MP-36-011-028-002/191
(SILLEVANI) 		1736011000NRG25230420240037838 23/04/2024 bharati 1736011WL002722 bharati 00697 BKID0MG8017 860 860 Processed 30/04/2024 568084411 bharati NARMADA JHABUA GRAMIN BANK(508515)
269 PANDHURNA MP-36-011-028-002/192
(SILLEVANI) 		1736011000NRG25230420240037839 23/04/2024 SATISH MANKAR DURVE 1736011WL002722 SATISH MANKAR DURVE 00697 BKID0MG8017 860 860 Processed 30/04/2024 568084411 SATISHMANKARDURVE NARMADA JHABUA GRAMIN BANK(508515)
270 PANDHURNA MP-36-011-028-002/193
(SILLEVANI) 		1736011000NRG25230420240037840 23/04/2024 mamata bai 1736011WL002722 mamata bai 00697 BKID0MG8017 1075 1075 Processed 30/04/2024 568084411 mamatabai STATE BANK OF INDIA(508548)
271 PANDHURNA MP-36-011-028-002/215
(SILLEVANI) 		1736011000NRG25230420240037798 23/04/2024 Kavita 1736011WL002721 Kavita 00697 BKID0MG8017 860 860 Processed 30/04/2024 568084411 Kavita INDIA POST PAYMENTS BANK LIMITED(508528)
272 PANDHURNA MP-36-011-028-002/215
(SILLEVANI) 		1736011000NRG25230420240037797 23/04/2024 SAGVANTA SHIVRAM 1736011WL002721 SAGVANTA SHIVRAM 00697 BKID0MG8017 860 860 Processed 30/04/2024 568084411 SAGVANTASHIVRAM INDUSIND BANK(607189)
273 PANDHURNA MP-36-011-028-002/224
(SILLEVANI) 		1736011000NRG25230420240037844 23/04/2024 ANIL SAJILAL 1736011WL002722 ANIL SAJILAL 00697 BKID0MG8017 860 860 Processed 30/04/2024 568084411 ANILSAJILAL INDUSIND BANK(607189)
274 PANDHURNA MP-36-011-028-002/229
(SILLEVANI) 		1736011000NRG25230420240037848 23/04/2024 neharu sheshrav 1736011WL002722 neharu sheshrav 00697 BKID0MG8017 860 860 Processed 30/04/2024 568084411 neharusheshrav NARMADA JHABUA GRAMIN BANK(508515)
275 PANDHURNA MP-36-011-028-002/254
(SILLEVANI) 		1736011000NRG25230420240037854 23/04/2024 SURESH DEVRAO 1736011WL002722 SURESH DEVRAO 00697 BKID0MG8017 860 860 Processed 30/04/2024 568084411 SURESHDEVRAO INDUSIND BANK(607189)
276 PANDHURNA MP-36-011-028-002/256
(SILLEVANI) 		1736011000NRG25230420240037855 23/04/2024 ANITA BAI RAMCHARAN 1736011WL002722 ANITA BAI RAMCHARAN 00697 BKID0MG8017 860 860 Processed 30/04/2024 568084411 ANITABAIRAMCHARAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 50695 50695
277 PANDHURNA MP-36-011-011-002/226
(DHANUARA) 		1736011000NRG25230420240038236 23/04/2024 mangalbati 1736011WL002729 mangalbati 00697 BKID0NAMRGB 1100 1100 Processed 30/04/2024 568084411 mangalbati NARMADA JHABUA GRAMIN BANK(508515)
278 PANDHURNA MP-36-011-011-002/228
(DHANUARA) 		1736011000NRG25230420240038237 23/04/2024 suman jaisingh masramm 1736011WL002729 suman jaisingh masramm 00697 BKID0NAMRGB 880 880 Processed 30/04/2024 568084411 sumanjaisinghmasramm NARMADA JHABUA GRAMIN BANK(508515)
279 PANDHURNA MP-36-011-011-002/233
(DHANUARA) 		1736011000NRG25230420240038238 23/04/2024 fhulwati panduraml 1736011WL002729 fhulwati panduraml 00697 BKID0NAMRGB 880 880 Processed 30/04/2024 568084411 fhulwatipanduraml NARMADA JHABUA GRAMIN BANK(508515)
280 PANDHURNA MP-36-011-011-002/238
(DHANUARA) 		1736011000NRG25230420240038240 23/04/2024 suniya dhannu masram 1736011WL002729 suniya dhannu masram 00697 BKID0NAMRGB 1100 1100 Processed 30/04/2024 568084411 suniyadhannumasram NARMADA JHABUA GRAMIN BANK(508515)
281 PANDHURNA MP-36-011-011-002/242
(DHANUARA) 		1736011000NRG25230420240038242 23/04/2024 rampyari munnaram 1736011WL002729 rampyari munnaram 00697 BKID0NAMRGB 1100 1100 Processed 30/04/2024 568084411 rampyarimunnaram NARMADA JHABUA GRAMIN BANK(508515)
282 PANDHURNA MP-36-011-011-002/246
(DHANUARA) 		1736011000NRG25230420240038243 23/04/2024 annu nanda 1736011WL002729 annu nanda 00697 BKID0NAMRGB 220 220 Processed 30/04/2024 568084411 annunanda NARMADA JHABUA GRAMIN BANK(508515)
283 PANDHURNA MP-36-011-011-002/272
(DHANUARA) 		1736011000NRG25230420240038244 23/04/2024 hemraj 1736011WL002729 hemraj 00697 BKID0NAMRGB 1100 1100 Processed 30/04/2024 568084411 hemraj NARMADA JHABUA GRAMIN BANK(508515)
284 PANDHURNA MP-36-011-011-002/278
(DHANUARA) 		1736011000NRG25230420240038245 23/04/2024 meena ramfal 1736011WL002729 meena ramfal 00697 BKID0NAMRGB 880 880 Processed 30/04/2024 568084411 meenaramfal NARMADA JHABUA GRAMIN BANK(508515)
285 PANDHURNA MP-36-011-011-002/279
(DHANUARA) 		1736011000NRG25230420240038246 23/04/2024 bhagvanti premlal 1736011WL002729 bhagvanti premlal 00697 BKID0NAMRGB 660 660 Processed 30/04/2024 568084411 bhagvantipremlal NARMADA JHABUA GRAMIN BANK(508515)
286 PANDHURNA MP-36-011-011-002/316
(DHANUARA) 		1736011000NRG25230420240038249 23/04/2024 samura bajeelal 1736011WL002729 samura bajeelal 00697 BKID0NAMRGB 1100 1100 Processed 30/04/2024 568084411 samurabajeelal NARMADA JHABUA GRAMIN BANK(508515)
287 PANDHURNA MP-36-011-011-002/410
(DHANUARA) 		1736011000NRG25230420240038257 23/04/2024 bijo 1736011WL002729 bijo 00697 BKID0NAMRGB 1100 1100 Processed 30/04/2024 568084411 bijo NARMADA JHABUA GRAMIN BANK(508515)
288 PANDHURNA MP-36-011-011-003/342
(DHANUARA) 		1736011000NRG25230420240038260 23/04/2024 harachand hiraji 1736011WL002729 harachand hiraji 00697 BKID0NAMRGB 880 880 Processed 30/04/2024 568084411 harachandhiraji NARMADA JHABUA GRAMIN BANK(508515)
289 PANDHURNA MP-36-011-015-001/142
(GHOGRI) 		1736011000NRG25230420240037147 23/04/2024 SOMBATTI BIJARAM 1736011WL002712 SOMBATTI BIJARAM 00697 BKID0NAMRGB 420 420 Processed 30/04/2024 568084411 SOMBATTIBIJARAM NARMADA JHABUA GRAMIN BANK(508515)
290 PANDHURNA MP-36-011-015-001/148
(GHOGRI) 		1736011000NRG25230420240037149 23/04/2024 shivkali dashrath 1736011WL002712 shivkali dashrath 00697 BKID0NAMRGB 840 840 Processed 30/04/2024 568084411 shivkalidashrath NARMADA JHABUA GRAMIN BANK(508515)
291 PANDHURNA MP-36-011-015-001/152
(GHOGRI) 		1736011000NRG25230420240037150 23/04/2024 Ranjana uikey 1736011WL002712 Ranjana uikey 00697 BKID0NAMRGB 630 630 Processed 30/04/2024 568084411 Ranjanauikey NARMADA JHABUA GRAMIN BANK(508515)
292 PANDHURNA MP-36-011-015-001/156
(GHOGRI) 		1736011000NRG25230420240037152 23/04/2024 mitana devaram 1736011WL002712 mitana devaram 00697 BKID0NAMRGB 840 840 Processed 30/04/2024 568084411 mitanadevaram NARMADA JHABUA GRAMIN BANK(508515)
293 PANDHURNA MP-36-011-015-001/160
(GHOGRI) 		1736011000NRG25230420240037154 23/04/2024 MINA BAI SHIVSAGAR 1736011WL002712 MINA BAI SHIVSAGAR 00697 BKID0NAMRGB 420 420 Processed 30/04/2024 568084411 MINABAISHIVSAGAR NARMADA JHABUA GRAMIN BANK(508515)
294 PANDHURNA MP-36-011-015-001/167-A
(GHOGRI) 		1736011000NRG25230420240037157 23/04/2024 Gayatri 1736011WL002712 Gayatri 00697 BKID0NAMRGB 840 840 Processed 30/04/2024 568084411 Gayatri NARMADA JHABUA GRAMIN BANK(508515)
295 PANDHURNA MP-36-011-015-001/181
(GHOGRI) 		1736011000NRG25230420240037158 23/04/2024 pramila 1736011WL002712 pramila 00697 BKID0NAMRGB 630 630 Processed 30/04/2024 568084411 pramila NARMADA JHABUA GRAMIN BANK(508515)
296 PANDHURNA MP-36-011-015-001/184
(GHOGRI) 		1736011000NRG25230420240037160 23/04/2024 SAYBU 1736011WL002712 SAYBU 00697 BKID0NAMRGB 630 630 Processed 30/04/2024 568084411 SAYBU NARMADA JHABUA GRAMIN BANK(508515)
297 PANDHURNA MP-36-011-015-001/21
(GHOGRI) 		1736011000NRG25230420240037161 23/04/2024 sanjo alaram 1736011WL002712 sanjo alaram 00697 BKID0NAMRGB 420 420 Processed 30/04/2024 568084411 sanjoalaram NARMADA JHABUA GRAMIN BANK(508515)
298 PANDHURNA MP-36-011-015-001/23
(GHOGRI) 		1736011000NRG25230420240037162 23/04/2024 Jagvanti 1736011WL002712 Jagvanti 00697 BKID0NAMRGB 840 840 Processed 30/04/2024 568084411 Jagvanti NARMADA JHABUA GRAMIN BANK(508515)
299 PANDHURNA MP-36-011-015-001/27
(GHOGRI) 		1736011000NRG25230420240037164 23/04/2024 shivkumari 1736011WL002712 shivkumari 00697 BKID0NAMRGB 840 840 Processed 30/04/2024 568084411 shivkumari NARMADA JHABUA GRAMIN BANK(508515)
300 PANDHURNA MP-36-011-015-001/319
(GHOGRI) 		1736011000NRG25230420240037165 23/04/2024 SARITA RAJRATAN 1736011WL002712 SARITA RAJRATAN 00697 BKID0NAMRGB 840 840 Processed 30/04/2024 568084411 SARITARAJRATAN NARMADA JHABUA GRAMIN BANK(508515)
301 PANDHURNA MP-36-011-015-001/338
(GHOGRI) 		1736011000NRG25230420240037167 23/04/2024 Sanota 1736011WL002712 Sanota 00697 BKID0NAMRGB 210 210 Processed 30/04/2024 568084411 Sanota NARMADA JHABUA GRAMIN BANK(508515)
302 PANDHURNA MP-36-011-015-001/34
(GHOGRI) 		1736011000NRG25230420240037168 23/04/2024 Vasant 1736011WL002712 Vasant 00697 BKID0NAMRGB 840 840 Processed 30/04/2024 568084411 Vasant JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
303 PANDHURNA MP-36-011-015-001/39
(GHOGRI) 		1736011000NRG25230420240037176 23/04/2024 SARVA HANSALAL 1736011WL002712 SARVA HANSALAL 00697 BKID0NAMRGB 630 630 Processed 30/04/2024 568084411 SARVAHANSALAL INDIA POST PAYMENTS BANK LIMITED(508528)
304 PANDHURNA MP-36-011-015-001/5
(GHOGRI) 		1736011000NRG25230420240037179 23/04/2024 rajavanti 1736011WL002712 rajavanti 00697 BKID0NAMRGB 420 420 Processed 30/04/2024 568084411 rajavanti NARMADA JHABUA GRAMIN BANK(508515)
305 PANDHURNA MP-36-011-015-001/52
(GHOGRI) 		1736011000NRG25230420240037181 23/04/2024 Sharmila 1736011WL002712 Sharmila 00697 BKID0NAMRGB 630 630 Processed 30/04/2024 568084411 Sharmila NARMADA JHABUA GRAMIN BANK(508515)
306 PANDHURNA MP-36-011-015-001/56
(GHOGRI) 		1736011000NRG25230420240037184 23/04/2024 PRAMILA VITTHAL 1736011WL002712 PRAMILA VITTHAL 00697 BKID0NAMRGB 840 840 Processed 30/04/2024 568084411 PRAMILAVITTHAL NARMADA JHABUA GRAMIN BANK(508515)
307 PANDHURNA MP-36-011-015-001/59
(GHOGRI) 		1736011000NRG25230420240037185 23/04/2024 TURSA JHANNI 1736011WL002712 TURSA JHANNI 00697 BKID0NAMRGB 840 840 Processed 30/04/2024 568084411 TURSAJHANNI NARMADA JHABUA GRAMIN BANK(508515)
308 PANDHURNA MP-36-011-015-001/65
(GHOGRI) 		1736011000NRG25230420240037187 23/04/2024 ANITA BAI SHIVRAM 1736011WL002712 ANITA BAI SHIVRAM 00697 BKID0NAMRGB 840 840 Processed 30/04/2024 568084411 ANITABAISHIVRAM NARMADA JHABUA GRAMIN BANK(508515)
309 PANDHURNA MP-36-011-015-001/82
(GHOGRI) 		1736011000NRG25230420240037193 23/04/2024 Hemlata Basturam 1736011WL002712 Hemlata Basturam 00697 BKID0NAMRGB 840 840 Processed 30/04/2024 568084411 HemlataBasturam NARMADA JHABUA GRAMIN BANK(508515)
310 PANDHURNA MP-36-011-015-001/84
(GHOGRI) 		1736011000NRG25230420240037194 23/04/2024 jeevala daryav 1736011WL002712 jeevala daryav 00697 BKID0NAMRGB 630 630 Processed 30/04/2024 568084411 jeevaladaryav STATE BANK OF INDIA(508548)
311 PANDHURNA MP-36-011-015-002/203
(GHOGRI) 		1736011000NRG25230420240037203 23/04/2024 CHAMPA BASTULAL 1736011WL002712 CHAMPA BASTULAL 00697 BKID0NAMRGB 840 840 Processed 30/04/2024 568084411 CHAMPABASTULAL STATE BANK OF INDIA(508548)
312 PANDHURNA MP-36-011-015-002/211
(GHOGRI) 		1736011000NRG25230420240037205 23/04/2024 MUNA BAI FUNKRAM 1736011WL002712 MUNA BAI FUNKRAM 00697 BKID0NAMRGB 630 630 Processed 30/04/2024 568084411 MUNABAIFUNKRAM NARMADA JHABUA GRAMIN BANK(508515)
313 PANDHURNA MP-36-011-015-002/228
(GHOGRI) 		1736011000NRG25230420240037214 23/04/2024 SHAMBATTI SANTRAM 1736011WL002712 SHAMBATTI SANTRAM 00697 BKID0NAMRGB 210 210 Processed 30/04/2024 568084411 SHAMBATTISANTRAM NARMADA JHABUA GRAMIN BANK(508515)
314 PANDHURNA MP-36-011-015-002/266
(GHOGRI) 		1736011000NRG25230420240037219 23/04/2024 SADAN GODRI 1736011WL002712 SADAN GODRI 00697 BKID0NAMRGB 420 420 Processed 30/04/2024 568084411 SADANGODRI NARMADA JHABUA GRAMIN BANK(508515)
315 PANDHURNA MP-36-011-015-002/273
(GHOGRI) 		1736011000NRG25230420240037221 23/04/2024 PRABHAVANTI PRABHUCHARAN 1736011WL002712 PRABHAVANTI PRABHUCHARAN 00697 BKID0NAMRGB 210 210 Processed 30/04/2024 568084411 PRABHAVANTIPRABHUCHARAN STATE BANK OF INDIA(508548)
316 PANDHURNA MP-36-011-015-002/279
(GHOGRI) 		1736011000NRG25230420240037223 23/04/2024 JAYSHREE BHAGATRAM 1736011WL002712 JAYSHREE BHAGATRAM 00697 BKID0NAMRGB 210 210 Processed 30/04/2024 568084411 JAYSHREEBHAGATRAM STATE BANK OF INDIA(508548)
317 PANDHURNA MP-36-011-015-002/294
(GHOGRI) 		1736011000NRG25230420240037225 23/04/2024 Anita anandrao 1736011WL002712 Anita anandrao 00697 BKID0NAMRGB 840 840 Processed 30/04/2024 568084411 Anitaanandrao NARMADA JHABUA GRAMIN BANK(508515)
318 PANDHURNA MP-36-011-015-002/305
(GHOGRI) 		1736011000NRG25230420240037228 23/04/2024 TULARAM BHAIYALAL 1736011WL002712 TULARAM BHAIYALAL 00697 BKID0NAMRGB 630 630 Processed 30/04/2024 568084411 TULARAMBHAIYALAL NARMADA JHABUA GRAMIN BANK(508515)
319 PANDHURNA MP-36-011-015-002/310
(GHOGRI) 		1736011000NRG25230420240037230 23/04/2024 SAMPULAL JIVANU 1736011WL002712 SAMPULAL JIVANU 00697 BKID0NAMRGB 420 420 Processed 30/04/2024 568084411 SAMPULALJIVANU NARMADA JHABUA GRAMIN BANK(508515)
320 PANDHURNA MP-36-011-015-002/321
(GHOGRI) 		1736011000NRG25230420240037232 23/04/2024 kalavanti 1736011WL002712 kalavanti 00697 BKID0NAMRGB 630 630 Processed 30/04/2024 568084411 kalavanti NARMADA JHABUA GRAMIN BANK(508515)
321 PANDHURNA MP-36-011-015-002/322
(GHOGRI) 		1736011000NRG25230420240037233 23/04/2024 sangita 1736011WL002712 sangita 00697 BKID0NAMRGB 840 840 Processed 30/04/2024 568084411 sangita NARMADA JHABUA GRAMIN BANK(508515)
322 PANDHURNA MP-36-011-015-002/323
(GHOGRI) 		1736011000NRG25230420240037234 23/04/2024 rajvanti rambhau 1736011WL002712 rajvanti rambhau 00697 BKID0NAMRGB 840 840 Processed 30/04/2024 568084411 rajvantirambhau NARMADA JHABUA GRAMIN BANK(508515)
323 PANDHURNA MP-36-011-015-002/326-A
(GHOGRI) 		1736011000NRG25230420240037235 23/04/2024 Manna 1736011WL002712 Manna 00697 BKID0NAMRGB 630 630 Processed 30/04/2024 568084411 Manna NARMADA JHABUA GRAMIN BANK(508515)
324 PANDHURNA MP-36-011-015-002/327
(GHOGRI) 		1736011000NRG25230420240037236 23/04/2024 Suratram 1736011WL002712 Suratram 00697 BKID0NAMRGB 630 630 Processed 30/04/2024 568084411 Suratram INDIA POST PAYMENTS BANK LIMITED(508528)
325 PANDHURNA MP-36-011-016-001/10
(BAJHIPANI) 		1736011000NRG25230420240036983 23/04/2024 vimal 1736011WL002707 vimal 00697 BKID0NAMRGB 720 720 Processed 30/04/2024 568084411 vimal NARMADA JHABUA GRAMIN BANK(508515)
326 PANDHURNA MP-36-011-016-001/22
(BAJHIPANI) 		1736011000NRG25230420240036991 23/04/2024 lata 1736011WL002707 lata 00697 BKID0NAMRGB 960 960 Processed 30/04/2024 568084411 lata HDFC BANK LTD(607152)
327 PANDHURNA MP-36-011-016-001/273
(BAJHIPANI) 		1736011000NRG25230420240036992 23/04/2024 rama kamdi 1736011WL002707 rama kamdi 00697 BKID0NAMRGB 240 240 Processed 30/04/2024 568084411 ramakamdi HDFC BANK LTD(607152)
328 PANDHURNA MP-36-011-016-001/45
(BAJHIPANI) 		1736011000NRG25230420240036994 23/04/2024 govindrav dhondi 1736011WL002707 govindrav dhondi 00697 BKID0NAMRGB 1200 1200 Processed 30/04/2024 568084411 govindravdhondi NARMADA JHABUA GRAMIN BANK(508515)
329 PANDHURNA MP-36-011-016-002/166
(BAJHIPANI) 		1736011000NRG25230420240036996 23/04/2024 gulbati 1736011WL002707 gulbati 00697 BKID0NAMRGB 1200 1200 Processed 30/04/2024 568084411 gulbati NARMADA JHABUA GRAMIN BANK(508515)
330 PANDHURNA MP-36-011-016-002/176
(BAJHIPANI) 		1736011000NRG25230420240036998 23/04/2024 sakaram 1736011WL002707 sakaram 00697 BKID0NAMRGB 1200 1200 Processed 30/04/2024 568084411 sakaram HDFC BANK LTD(607152)
331 PANDHURNA MP-36-011-016-002/180
(BAJHIPANI) 		1736011000NRG25230420240037002 23/04/2024 sumitri mohan 1736011WL002707 sumitri mohan 00697 BKID0NAMRGB 1200 1200 Processed 30/04/2024 568084411 sumitrimohan NARMADA JHABUA GRAMIN BANK(508515)
332 PANDHURNA MP-36-011-016-002/181
(BAJHIPANI) 		1736011000NRG25230420240037003 23/04/2024 RAMOTA pANNA 1736011WL002707 RAMOTA pANNA 00697 BKID0NAMRGB 480 480 Processed 30/04/2024 568084411 RAMOTApANNA NARMADA JHABUA GRAMIN BANK(508515)
333 PANDHURNA MP-36-011-016-002/182
(BAJHIPANI) 		1736011000NRG25230420240037004 23/04/2024 pramila 1736011WL002707 pramila 00697 BKID0NAMRGB 1175 1175 Processed 30/04/2024 568084411 pramila NARMADA JHABUA GRAMIN BANK(508515)
334 PANDHURNA MP-36-011-016-002/191
(BAJHIPANI) 		1736011000NRG25230420240037008 23/04/2024 rukvanti dhurve 1736011WL002707 rukvanti dhurve 00697 BKID0NAMRGB 1175 1175 Processed 30/04/2024 568084411 rukvantidhurve NARMADA JHABUA GRAMIN BANK(508515)
335 PANDHURNA MP-36-011-016-002/204
(BAJHIPANI) 		1736011000NRG25230420240037012 23/04/2024 sukhdev rajak 1736011WL002707 sukhdev rajak 00697 BKID0NAMRGB 1175 1175 Processed 30/04/2024 568084411 sukhdevrajak NARMADA JHABUA GRAMIN BANK(508515)
336 PANDHURNA MP-36-011-016-002/213
(BAJHIPANI) 		1736011000NRG25230420240037015 23/04/2024 JHAMLO 1736011WL002707 JHAMLO 00697 BKID0NAMRGB 1175 1175 Processed 30/04/2024 568084411 JHAMLO NARMADA JHABUA GRAMIN BANK(508515)
337 PANDHURNA MP-36-011-016-002/266
(BAJHIPANI) 		1736011000NRG25230420240037028 23/04/2024 barja 1736011WL002707 barja 00697 BKID0NAMRGB 1200 1200 Processed 30/04/2024 568084411 barja NARMADA JHABUA GRAMIN BANK(508515)
338 PANDHURNA MP-36-011-016-002/269
(BAJHIPANI) 		1736011000NRG25230420240037029 23/04/2024 Raghuvanti 1736011WL002707 Raghuvanti 00697 BKID0NAMRGB 1200 1200 Processed 30/04/2024 568084411 Raghuvanti NARMADA JHABUA GRAMIN BANK(508515)
339 PANDHURNA MP-36-011-016-002/272
(BAJHIPANI) 		1736011000NRG25230420240037030 23/04/2024 kanta 1736011WL002707 kanta 00697 BKID0NAMRGB 1200 1200 Processed 30/04/2024 568084411 kanta INDIA POST PAYMENTS BANK LIMITED(508528)
340 PANDHURNA MP-36-011-017-001/12
(BUCHANKHAPA) 		1736011017NRG25230420240036453 23/04/2024 sarita 1736011017WL002649 sarita 00697 BKID0NAMRGB 800 800 Processed 30/04/2024 568084411 sarita NARMADA JHABUA GRAMIN BANK(508515)
341 PANDHURNA MP-36-011-017-001/15
(BUCHANKHAPA) 		1736011017NRG25230420240036455 23/04/2024 urmila hinghve 1736011017WL002649 urmila hinghve 00697 BKID0NAMRGB 800 800 Processed 30/04/2024 568084411 urmilahinghve STATE BANK OF INDIA(508548)
342 PANDHURNA MP-36-011-017-001/23
(BUCHANKHAPA) 		1736011017NRG25230420240036459 23/04/2024 MUNNIBAI NANHU 1736011017WL002649 MUNNIBAI NANHU 00697 BKID0NAMRGB 800 800 Processed 30/04/2024 568084411 MUNNIBAINANHU STATE BANK OF INDIA(508548)
343 PANDHURNA MP-36-011-017-001/25
(BUCHANKHAPA) 		1736011017NRG25230420240036461 23/04/2024 Sunita 1736011017WL002649 Sunita 00697 BKID0NAMRGB 800 800 Processed 30/04/2024 568084411 Sunita BANK OF BARODA(606985)
344 PANDHURNA MP-36-011-017-001/27
(BUCHANKHAPA) 		1736011017NRG25230420240036462 23/04/2024 shamrao siyaram 1736011017WL002649 shamrao siyaram 00697 BKID0NAMRGB 800 800 Processed 30/04/2024 568084411 shamraosiyaram NARMADA JHABUA GRAMIN BANK(508515)
345 PANDHURNA MP-36-011-017-001/30
(BUCHANKHAPA) 		1736011017NRG25230420240036465 23/04/2024 Parasram Digarse 1736011017WL002649 Parasram Digarse 00697 BKID0NAMRGB 800 800 Processed 30/04/2024 568084411 ParasramDigarse STATE BANK OF INDIA(508548)
346 PANDHURNA MP-36-011-017-001/35
(BUCHANKHAPA) 		1736011017NRG25230420240036471 23/04/2024 shankar 1736011017WL002649 shankar 00697 BKID0NAMRGB 800 800 Processed 30/04/2024 568084411 shankar STATE BANK OF INDIA(508548)
347 PANDHURNA MP-36-011-017-001/4
(BUCHANKHAPA) 		1736011017NRG25230420240036473 23/04/2024 devaji 1736011017WL002649 devaji 00697 BKID0NAMRGB 800 800 Processed 30/04/2024 568084411 devaji NARMADA JHABUA GRAMIN BANK(508515)
348 PANDHURNA MP-36-011-017-001/4
(BUCHANKHAPA) 		1736011017NRG25230420240036474 23/04/2024 sumitra ivanati 1736011017WL002649 sumitra ivanati 00697 BKID0NAMRGB 800 800 Processed 30/04/2024 568084411 sumitraivanati NARMADA JHABUA GRAMIN BANK(508515)
349 PANDHURNA MP-36-011-017-001/43
(BUCHANKHAPA) 		1736011017NRG25230420240036477 23/04/2024 sukhadev 1736011017WL002649 sukhadev 00697 BKID0NAMRGB 800 800 Processed 30/04/2024 568084411 sukhadev CANARA BANK(508532)
350 PANDHURNA MP-36-011-017-001/53
(BUCHANKHAPA) 		1736011017NRG25230420240036484 23/04/2024 MIRA 1736011017WL002649 MIRA 00697 BKID0NAMRGB 800 800 Processed 30/04/2024 568084411 MIRA STATE BANK OF INDIA(508548)
351 PANDHURNA MP-36-011-017-001/55
(BUCHANKHAPA) 		1736011017NRG25230420240036487 23/04/2024 Dilip 1736011017WL002649 Dilip 00697 BKID0NAMRGB 800 800 Processed 30/04/2024 568084411 Dilip BANK OF BARODA(606985)
352 PANDHURNA MP-36-011-017-001/56
(BUCHANKHAPA) 		1736011017NRG25230420240036488 23/04/2024 narayan manikrao 1736011017WL002649 narayan manikrao 00697 BKID0NAMRGB 800 800 Processed 30/04/2024 568084411 narayanmanikrao INDIA POST PAYMENTS BANK LIMITED(508528)
353 PANDHURNA MP-36-011-017-001/66
(BUCHANKHAPA) 		1736011017NRG25230420240036493 23/04/2024 Kashiya 1736011017WL002649 Kashiya 00697 BKID0NAMRGB 800 800 Processed 30/04/2024 568084411 Kashiya NARMADA JHABUA GRAMIN BANK(508515)
354 PANDHURNA MP-36-011-017-001/68
(BUCHANKHAPA) 		1736011017NRG25230420240036495 23/04/2024 Ramkali 1736011017WL002649 Ramkali 00697 BKID0NAMRGB 800 800 Processed 30/04/2024 568084411 Ramkali INDIA POST PAYMENTS BANK LIMITED(508528)
355 PANDHURNA MP-36-011-017-001/69
(BUCHANKHAPA) 		1736011017NRG25230420240036498 23/04/2024 suhanti 1736011017WL002649 suhanti 00697 BKID0NAMRGB 400 400 Processed 30/04/2024 568084411 suhanti INDIA POST PAYMENTS BANK LIMITED(508528)
356 PANDHURNA MP-36-011-017-001/71
(BUCHANKHAPA) 		1736011017NRG25230420240036499 23/04/2024 varsha vasudev 1736011017WL002649 varsha vasudev 00697 BKID0NAMRGB 800 800 Processed 30/04/2024 568084411 varshavasudev NARMADA JHABUA GRAMIN BANK(508515)
357 PANDHURNA MP-36-011-017-001/75
(BUCHANKHAPA) 		1736011017NRG25230420240036503 23/04/2024 nani 1736011017WL002649 nani 00697 BKID0NAMRGB 800 800 Processed 30/04/2024 568084411 nani CENTRAL BANK OF INDIA(607115)
358 PANDHURNA MP-36-011-017-001/75
(BUCHANKHAPA) 		1736011017NRG25230420240036502 23/04/2024 tukaram 1736011017WL002649 tukaram 00697 BKID0NAMRGB 800 800 Processed 30/04/2024 568084411 tukaram NARMADA JHABUA GRAMIN BANK(508515)
359 PANDHURNA MP-36-011-017-001/78
(BUCHANKHAPA) 		1736011017NRG25230420240036507 23/04/2024 geeta 1736011017WL002649 geeta 00697 BKID0NAMRGB 600 600 Processed 30/04/2024 568084411 geeta STATE BANK OF INDIA(508548)
360 PANDHURNA MP-36-011-017-001/78
(BUCHANKHAPA) 		1736011017NRG25230420240036506 23/04/2024 shivaji 1736011017WL002649 shivaji 00697 BKID0NAMRGB 800 800 Processed 30/04/2024 568084411 shivaji NARMADA JHABUA GRAMIN BANK(508515)
361 PANDHURNA MP-36-011-017-001/88
(BUCHANKHAPA) 		1736011017NRG25230420240036511 23/04/2024 mangla 1736011017WL002649 mangla 00697 BKID0NAMRGB 800 800 Processed 30/04/2024 568084411 mangla STATE BANK OF INDIA(508548)
362 PANDHURNA MP-36-011-017-001/9
(BUCHANKHAPA) 		1736011017NRG25230420240036514 23/04/2024 sunita 1736011017WL002649 sunita 00697 BKID0NAMRGB 800 800 Processed 30/04/2024 568084411 sunita NARMADA JHABUA GRAMIN BANK(508515)
363 PANDHURNA MP-36-011-017-002/110
(BUCHANKHAPA) 		1736011000NRG25230420240037032 23/04/2024 CHANDRAVANTI KASIRAM 1736011WL002708 CHANDRAVANTI KASIRAM 00697 BKID0NAMRGB 660 660 Processed 30/04/2024 568084411 CHANDRAVANTIKASIRAM NARMADA JHABUA GRAMIN BANK(508515)
364 PANDHURNA MP-36-011-017-002/112
(BUCHANKHAPA) 		1736011000NRG25230420240037033 23/04/2024 SUKHVANTI SHUVLAL 1736011WL002708 SUKHVANTI SHUVLAL 00697 BKID0NAMRGB 1100 1100 Processed 30/04/2024 568084411 SUKHVANTISHUVLAL NARMADA JHABUA GRAMIN BANK(508515)
365 PANDHURNA MP-36-011-017-002/116
(BUCHANKHAPA) 		1736011000NRG25230420240037035 23/04/2024 SHILA SILAKRAM 1736011WL002708 SHILA SILAKRAM 00697 BKID0NAMRGB 1100 1100 Processed 30/04/2024 568084411 SHILASILAKRAM INDIA POST PAYMENTS BANK LIMITED(508528)
366 PANDHURNA MP-36-011-017-002/146
(BUCHANKHAPA) 		1736011000NRG25230420240037043 23/04/2024 SAYTRA SHREERAM 1736011WL002708 SAYTRA SHREERAM 00697 BKID0NAMRGB 1100 1100 Processed 30/04/2024 568084411 SAYTRASHREERAM NARMADA JHABUA GRAMIN BANK(508515)
367 PANDHURNA MP-36-011-017-002/152
(BUCHANKHAPA) 		1736011000NRG25230420240037045 23/04/2024 maya ashok 1736011WL002708 maya ashok 00697 BKID0NAMRGB 1100 1100 Processed 30/04/2024 568084411 mayaashok NARMADA JHABUA GRAMIN BANK(508515)
368 PANDHURNA MP-36-011-017-002/199
(BUCHANKHAPA) 		1736011000NRG25230420240037052 23/04/2024 vandana jagadish 1736011WL002708 vandana jagadish 00697 BKID0NAMRGB 880 880 Processed 30/04/2024 568084411 vandanajagadish STATE BANK OF INDIA(508548)
369 PANDHURNA MP-36-011-017-002/203
(BUCHANKHAPA) 		1736011000NRG25230420240037054 23/04/2024 BULLO BAI RAMKISHAN 1736011WL002708 BULLO BAI RAMKISHAN 00697 BKID0NAMRGB 1100 1100 Processed 30/04/2024 568084411 BULLOBAIRAMKISHAN INDIA POST PAYMENTS BANK LIMITED(508528)
370 PANDHURNA MP-36-011-017-002/226
(BUCHANKHAPA) 		1736011000NRG25230420240037057 23/04/2024 MAMATA BHALAVI 1736011WL002708 MAMATA BHALAVI 00697 BKID0NAMRGB 880 880 Processed 30/04/2024 568084411 MAMATABHALAVI NARMADA JHABUA GRAMIN BANK(508515)
371 PANDHURNA MP-36-011-017-002/227
(BUCHANKHAPA) 		1736011000NRG25230420240037058 23/04/2024 anil bapuji 1736011WL002708 anil bapuji 00697 BKID0NAMRGB 1100 1100 Processed 30/04/2024 568084411 anilbapuji NARMADA JHABUA GRAMIN BANK(508515)
372 PANDHURNA MP-36-011-017-002/243
(BUCHANKHAPA) 		1736011000NRG25230420240037062 23/04/2024 JAINI 1736011WL002708 JAINI 00697 BKID0NAMRGB 1100 1100 Processed 30/04/2024 568084411 JAINI NARMADA JHABUA GRAMIN BANK(508515)
373 PANDHURNA MP-36-011-028-001/71
(SILLEVANI) 		1736011000NRG25230420240037821 23/04/2024 Ankita 1736011WL002722 Ankita 00697 BKID0NAMRGB 1075 1075 Processed 30/04/2024 568084411 Ankita NARMADA JHABUA GRAMIN BANK(508515)
374 PANDHURNA MP-36-011-028-002/135
(SILLEVANI) 		1736011000NRG25230420240037825 23/04/2024 bhagvanti bai 1736011WL002722 bhagvanti bai 00697 BKID0NAMRGB 860 860 Processed 30/04/2024 568084411 bhagvantibai INDUSIND BANK(607189)
375 PANDHURNA MP-36-011-028-002/136
(SILLEVANI) 		1736011000NRG25230420240037826 23/04/2024 RAMBAU BABURAW KAVDETI 1736011WL002722 RAMBAU BABURAW KAVDETI 00697 BKID0NAMRGB 860 860 Processed 30/04/2024 568084411 RAMBAUBABURAWKAVDETI INDUSIND BANK(607189)
376 PANDHURNA MP-36-011-028-002/175
(SILLEVANI) 		1736011000NRG25230420240037835 23/04/2024 MIRA BAI LANKESH 1736011WL002722 MIRA BAI LANKESH 00697 BKID0NAMRGB 645 645 Processed 30/04/2024 568084411 MIRABAILANKESH NARMADA JHABUA GRAMIN BANK(508515)
377 PANDHURNA MP-36-011-028-002/183
(SILLEVANI) 		1736011000NRG25230420240037836 23/04/2024 SAIYAVANTI MANTO 1736011WL002722 SAIYAVANTI MANTO 00697 BKID0NAMRGB 860 860 Processed 30/04/2024 568084411 SAIYAVANTIMANTO NARMADA JHABUA GRAMIN BANK(508515)
378 PANDHURNA MP-36-011-028-002/225
(SILLEVANI) 		1736011000NRG25230420240037845 23/04/2024 DEVILAL BHAIJU 1736011WL002722 DEVILAL BHAIJU 00697 BKID0NAMRGB 1075 1075 Processed 30/04/2024 568084411 DEVILALBHAIJU NARMADA JHABUA GRAMIN BANK(508515)
379 PANDHURNA MP-36-011-028-002/225
(SILLEVANI) 		1736011000NRG25230420240037846 23/04/2024 RAMPHULA DEVILAL 1736011WL002722 RAMPHULA DEVILAL 00697 BKID0NAMRGB 1075 1075 Processed 30/04/2024 568084411 RAMPHULADEVILAL INDUSIND BANK(607189)
380 PANDHURNA MP-36-011-028-002/238
(SILLEVANI) 		1736011000NRG25230420240037850 23/04/2024 ramrati 1736011WL002722 ramrati 00697 BKID0NAMRGB 860 860 Processed 30/04/2024 568084411 ramrati INDUSIND BANK(607189)
381 PANDHURNA MP-36-011-028-002/253
(SILLEVANI) 		1736011000NRG25230420240037853 23/04/2024 RAMBHAU 1736011WL002722 RAMBHAU 00697 BKID0NAMRGB 860 860 Processed 30/04/2024 568084411 RAMBHAU NARMADA JHABUA GRAMIN BANK(508515)
382 PANDHURNA MP-36-011-028-002/284
(SILLEVANI) 		1736011000NRG25230420240037856 23/04/2024 roshani bai 1736011WL002722 roshani bai 00697 BKID0NAMRGB 1075 1075 Processed 30/04/2024 568084411 roshanibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 86555 86555
Total 323690 323690

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANDHURNA MP1736011_230424APB_FTO_17210 Bank of Baroda BARB0BARBOD BARBODHAN 960
2 PANDHURNA MP1736011_230424APB_FTO_17210 Bank of Baroda BARB0PANDUR PANDURNA,MP 26315
3 PANDHURNA MP1736011_230424APB_FTO_17210 Bank of Maharastra MAHB0000364 PANDHURNA 630
4 PANDHURNA MP1736011_230424APB_FTO_17210 Bank of Maharastra MAHB0000686 SEONI PANDHURNA 18960
5 PANDHURNA MP1736011_230424APB_FTO_17210 Bank of Maharastra MAHB0001687 MAINIKHAPA 10280
6 PANDHURNA MP1736011_230424APB_FTO_17210 Canara Bank CNRB0005486 PANDHURNA 1000
7 PANDHURNA MP1736011_230424APB_FTO_17210 Central Bank Of India CBIN0280752 PANDHURNA 35515
8 PANDHURNA MP1736011_230424APB_FTO_17210 Central Bank Of India CBIN0281771 MOHGAON, CHHINDWARA 4935
9 PANDHURNA MP1736011_230424APB_FTO_17210 Central Bank Of India CBIN0281886 SAUSAR 2365
10 PANDHURNA MP1736011_230424APB_FTO_17210 Central Bank Of India CBIN0284679 CHANGOBA 10260
11 PANDHURNA MP1736011_230424APB_FTO_17210 HDFC bank HDFC0002239 PANDHURNA 5930
12 PANDHURNA MP1736011_230424APB_FTO_17210 Indian Bank IDIB000B519 Badchicholi 420
13 PANDHURNA MP1736011_230424APB_FTO_17210 Punjab National Bank PUNB0597200 PANDHURNA MP 1720
14 PANDHURNA MP1736011_230424APB_FTO_17210 State Bank of India SBIN0001446 PANDHURNA 62595
15 PANDHURNA MP1736011_230424APB_FTO_17210 Union Bank of India UBIN0544060 PANDURNA 1600
16 PANDHURNA MP1736011_230424APB_FTO_17210 Satpura Narmada Kshetriya Gramin Bank CBIN0R20002 Ambada 1080
17 PANDHURNA MP1736011_230424APB_FTO_17210 India Post Payments Bank IPOS0000001 Chindwada 800
18 PANDHURNA MP1736011_230424APB_FTO_17210 Madhya Pradesh Gramin Bank BKID0MG6009 Gujari 1075
19 PANDHURNA MP1736011_230424APB_FTO_17210 Madhya Pradesh Gramin Bank BKID0MG8017 Ambada 50695
20 PANDHURNA MP1736011_230424APB_FTO_17210 Madhya Pradesh Gramin Bank BKID0NAMRGB AMADAND 2365
21 PANDHURNA MP1736011_230424APB_FTO_17210 Madhya Pradesh Gramin Bank BKID0NAMRGB AMARWADA 6460
22 PANDHURNA MP1736011_230424APB_FTO_17210 Madhya Pradesh Gramin Bank BKID0NAMRGB AMBAH 1100
23 PANDHURNA MP1736011_230424APB_FTO_17210 Madhya Pradesh Gramin Bank BKID0NAMRGB AMWADA 73600
24 PANDHURNA MP1736011_230424APB_FTO_17210 Madhya Pradesh Gramin Bank BKID0NAMRGB GUJRI 1075
25 PANDHURNA MP1736011_230424APB_FTO_17210 Madhya Pradesh Gramin Bank BKID0NAMRGB PADAMPURA (MPGB) 1075
26 PANDHURNA MP1736011_230424APB_FTO_17210 Madhya Pradesh Gramin Bank BKID0NAMRGB PANDHURNA 880

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