Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 05:09:53 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : CHHINDWARA Block : PANDHURNA
Fto No. : MP1736011_170424APB_FTO_13084
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) 		1736011000NRG25160420240016454 17/04/2024 ANIL BUWADE 1736011WL001295 ANIL BUWADE 00045 BARB0BARBOD 1440 1440 Processed 17/05/2024 519541173 ANILBUWADE HDFC BANK LTD(607152)
SubTotal 1440 1440
2 PANDHURNA MP-36-011-015-002/226
(GHOGRI) 		1736011000NRG25160420240016655 17/04/2024 Nilima 1736011WL001298 Nilima 00045 BARB0PANDUR 669 669 Processed 17/05/2024 519541173 Nilima BANK OF BARODA(606985)
3 PANDHURNA MP-36-011-015-002/231
(GHOGRI) 		1736011000NRG25160420240016657 17/04/2024 Kirandevi 1736011WL001298 Kirandevi 00045 BARB0PANDUR 669 669 Processed 17/05/2024 519541173 Kirandevi BANK OF BARODA(606985)
4 PANDHURNA MP-36-011-016-002/203
(BAJHIPANI) 		1736011000NRG25160420240016474 17/04/2024 YASHODA 1736011WL001295 YASHODA 00045 BARB0PANDUR 960 960 Processed 17/05/2024 519541173 YASHODA FINCARE SMALL FINANCE BANK LTD(608304)
5 PANDHURNA MP-36-011-016-002/219
(BAJHIPANI) 		1736011000NRG25160420240016477 17/04/2024 JHAMIYA BHALAVI 1736011WL001295 JHAMIYA BHALAVI 00045 BARB0PANDUR 960 960 Processed 17/05/2024 519541173 JHAMIYABHALAVI BANK OF BARODA(606985)
6 PANDHURNA MP-36-011-016-002/237
(BAJHIPANI) 		1736011000NRG25160420240016479 17/04/2024 SUNIL 1736011WL001295 SUNIL 00045 BARB0PANDUR 1440 1440 Processed 17/05/2024 519541173 SUNIL HDFC BANK LTD(607152)
7 PANDHURNA MP-36-011-016-002/249
(BAJHIPANI) 		1736011000NRG25160420240016483 17/04/2024 aasha 1736011WL001295 aasha 00045 BARB0PANDUR 1440 1440 Processed 17/05/2024 519541173 aasha FINCARE SMALL FINANCE BANK LTD(608304)
8 PANDHURNA MP-36-011-016-002/251
(BAJHIPANI) 		1736011000NRG25160420240016485 17/04/2024 Sarla Kavdeti 1736011WL001295 Sarla Kavdeti 00045 BARB0PANDUR 1440 1440 Processed 17/05/2024 519541173 SarlaKavdeti PUNJAB NATIONAL BANK(508568)
9 PANDHURNA MP-36-011-017-001/21
(BUCHANKHAPA) 		1736011000NRG25160420240016498 17/04/2024 lankesh 1736011WL001296 lankesh 00045 BARB0PANDUR 200 200 Processed 17/05/2024 519541173 lankesh BANK OF BARODA(606985)
10 PANDHURNA MP-36-011-017-001/29
(BUCHANKHAPA) 		1736011000NRG25160420240016505 17/04/2024 Subhi 1736011WL001296 Subhi 00045 BARB0PANDUR 1200 1200 Processed 17/05/2024 519541173 Subhi BANK OF BARODA(606985)
11 PANDHURNA MP-36-011-017-001/34
(BUCHANKHAPA) 		1736011000NRG25160420240016513 17/04/2024 jyoti bobade 1736011WL001296 jyoti bobade 00045 BARB0PANDUR 1000 1000 Processed 17/05/2024 519541173 jyotibobade INDIA POST PAYMENTS BANK LIMITED(508528)
12 PANDHURNA MP-36-011-017-001/53
(BUCHANKHAPA) 		1736011000NRG25160420240016527 17/04/2024 prachi dharpure 1736011WL001296 prachi dharpure 00045 BARB0PANDUR 1000 1000 Processed 17/05/2024 519541173 prachidharpure BANK OF BARODA(606985)
13 PANDHURNA MP-36-011-017-001/66
(BUCHANKHAPA) 		1736011000NRG25160420240016531 17/04/2024 lata dhobare 1736011WL001296 lata dhobare 00045 BARB0PANDUR 200 200 Processed 17/05/2024 519541173 latadhobare BANK OF BARODA(606985)
14 PANDHURNA MP-36-011-017-001/68
(BUCHANKHAPA) 		1736011000NRG25160420240016533 17/04/2024 hemant 1736011WL001296 hemant 00045 BARB0PANDUR 1000 1000 Processed 17/05/2024 519541173 hemant BANK OF BARODA(606985)
15 PANDHURNA MP-36-011-017-001/85
(BUCHANKHAPA) 		1736011000NRG25160420240016546 17/04/2024 Mamata 1736011WL001296 Mamata 00045 BARB0PANDUR 400 400 Processed 17/05/2024 519541173 Mamata BANK OF BARODA(606985)
16 PANDHURNA MP-36-011-017-001/90
(BUCHANKHAPA) 		1736011000NRG25160420240016552 17/04/2024 sangita dhurve 1736011WL001296 sangita dhurve 00045 BARB0PANDUR 1000 1000 Processed 17/05/2024 519541173 sangitadhurve BANK OF BARODA(606985)
17 PANDHURNA MP-36-011-017-001/91
(BUCHANKHAPA) 		1736011000NRG25160420240016553 17/04/2024 NIRMALA DHURVE 1736011WL001296 NIRMALA DHURVE 00045 BARB0PANDUR 1200 1200 Processed 17/05/2024 519541173 NIRMALADHURVE BANK OF BARODA(606985)
18 PANDHURNA MP-36-011-017-002/100
(BUCHANKHAPA) 		1736011017NRG25160420240015696 17/04/2024 kanta ivnati 1736011017WL001282 kanta ivnati 00045 BARB0PANDUR 600 600 Processed 17/05/2024 519541173 kantaivnati STATE BANK OF INDIA(508548)
19 PANDHURNA MP-36-011-017-002/160
(BUCHANKHAPA) 		1736011017NRG25160420240015705 17/04/2024 Puroshotam 1736011017WL001282 Puroshotam 00045 BARB0PANDUR 1140 1140 Processed 17/05/2024 519541173 Puroshotam BANK OF BARODA(606985)
20 PANDHURNA MP-36-011-017-002/161
(BUCHANKHAPA) 		1736011017NRG25160420240015706 17/04/2024 vidhya bhalavi 1736011017WL001282 vidhya bhalavi 00045 BARB0PANDUR 1140 1140 Processed 18/05/2024 519541173 vidhyabhalavi INDIAN BANK(607105)
21 PANDHURNA MP-36-011-017-002/238
(BUCHANKHAPA) 		1736011017NRG25160420240015672 17/04/2024 Haridash 1736011017WL001281 Haridash 00045 BARB0PANDUR 1125 1125 Processed 17/05/2024 519541173 Haridash NARMADA JHABUA GRAMIN BANK(508515)
22 PANDHURNA MP-36-011-017-002/247
(BUCHANKHAPA) 		1736011017NRG25160420240015675 17/04/2024 Shivbati 1736011017WL001281 Shivbati 00045 BARB0PANDUR 675 675 Processed 17/05/2024 519541173 Shivbati STATE BANK OF INDIA(508548)
23 PANDHURNA MP-36-011-017-002/249
(BUCHANKHAPA) 		1736011017NRG25160420240015736 17/04/2024 lalita 1736011017WL001282 lalita 00045 BARB0PANDUR 1140 1140 Processed 17/05/2024 519541173 lalita INDIA POST PAYMENTS BANK LIMITED(508528)
24 PANDHURNA MP-36-011-017-002/254
(BUCHANKHAPA) 		1736011017NRG25160420240015679 17/04/2024 dropata 1736011017WL001281 dropata 00045 BARB0PANDUR 1125 1125 Processed 17/05/2024 519541173 dropata NARMADA JHABUA GRAMIN BANK(508515)
25 PANDHURNA MP-36-011-017-002/254
(BUCHANKHAPA) 		1736011017NRG25160420240015738 17/04/2024 sunil buwade 1736011017WL001282 sunil buwade 00045 BARB0PANDUR 1140 1140 Processed 17/05/2024 519541173 sunilbuwade NARMADA JHABUA GRAMIN BANK(508515)
26 PANDHURNA MP-36-011-027-002/184
(DHOLNAKHAPA) 		1736011000NRG25160420240016561 17/04/2024 SEJAVANTEE SALAME 1736011WL001297 SEJAVANTEE SALAME 00045 BARB0PANDUR 884 884 Processed 17/05/2024 519541173 SEJAVANTEESALAME STATE BANK OF INDIA(508548)
27 PANDHURNA MP-36-011-027-002/230
(DHOLNAKHAPA) 		1736011000NRG25160420240016569 17/04/2024 USHA DHURVEY 1736011WL001297 USHA DHURVEY 00045 BARB0PANDUR 663 663 Processed 17/05/2024 519541173 USHADHURVEY BANK OF BARODA(606985)
28 PANDHURNA MP-36-011-027-002/252
(DHOLNAKHAPA) 		1736011000NRG25160420240016572 17/04/2024 MAINABAI MUNNA 1736011WL001297 MAINABAI MUNNA 00045 BARB0PANDUR 1105 1105 Processed 17/05/2024 519541173 MAINABAIMUNNA INDUSIND BANK(607189)
29 PANDHURNA MP-36-011-028-001/51
(SILLEVANI) 		1736011000NRG25160420240016971 17/04/2024 Yashoka 1736011WL001303 Yashoka 00045 BARB0PANDUR 223 223 Processed 17/05/2024 519541173 Yashoka FINCARE SMALL FINANCE BANK LTD(608304)
30 PANDHURNA MP-36-011-028-001/62-B
(SILLEVANI) 		1736011000NRG25160420240016973 17/04/2024 sundar 1736011WL001303 sundar 00045 BARB0PANDUR 1338 1338 Processed 17/05/2024 519541173 sundar NARMADA JHABUA GRAMIN BANK(508515)
31 PANDHURNA MP-36-011-028-001/76
(SILLEVANI) 		1736011000NRG25160420240016977 17/04/2024 ramakali bai 1736011WL001303 ramakali bai 00045 BARB0PANDUR 1338 1338 Processed 17/05/2024 519541173 ramakalibai INDUSIND BANK(607189)
32 PANDHURNA MP-36-011-028-002/216
(SILLEVANI) 		1736011000NRG25160420240016982 17/04/2024 bhagavat 1736011WL001303 bhagavat 00045 BARB0PANDUR 1115 1115 Processed 17/05/2024 519541173 bhagavat CENTRAL BANK OF INDIA(607115)
33 PANDHURNA MP-36-011-028-002/229
(SILLEVANI) 		1736011000NRG25160420240016985 17/04/2024 sunita bai 1736011WL001303 sunita bai 00045 BARB0PANDUR 1115 1115 Processed 17/05/2024 519541173 sunitabai INDUSIND BANK(607189)
34 PANDHURNA MP-36-011-057-004/105
(RAJORAKALA) 		1736011057NRG25160420240019721 17/04/2024 Nalu Uikey 1736011057WL001561 Nalu Uikey 00045 BARB0PANDUR 1458 1458 Processed 17/05/2024 519541173 NaluUikey BANK OF BARODA(606985)
35 PANDHURNA MP-36-011-057-004/105
(RAJORAKALA) 		1736011057NRG25160420240019720 17/04/2024 shobharam uikey 1736011057WL001561 shobharam uikey 00045 BARB0PANDUR 1458 1458 Processed 17/05/2024 519541173 shobharamuikey JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
36 PANDHURNA MP-36-011-057-005/207
(RAJORAKALA) 		1736011057NRG25160420240019725 17/04/2024 BABITA SARIYAM 1736011057WL001561 BABITA SARIYAM 00045 BARB0PANDUR 1458 1458 Processed 17/05/2024 519541173 BABITASARIYAM BANK OF BARODA(606985)
SubTotal 35018 35018
37 PANDHURNA MP-36-011-017-002/162
(BUCHANKHAPA) 		1736011017NRG25160420240015708 17/04/2024 sanjay paradkar 1736011017WL001282 sanjay paradkar 00051 MAHB0000364 1140 1140 Processed 17/05/2024 519541173 sanjayparadkar INDIA POST PAYMENTS BANK LIMITED(508528)
38 PANDHURNA MP-36-011-017-002/246
(BUCHANKHAPA) 		1736011017NRG25160420240015735 17/04/2024 ramshila 1736011017WL001282 ramshila 00051 MAHB0000364 1140 1140 Processed 17/05/2024 519541173 ramshila CENTRAL BANK OF INDIA(607115)
39 PANDHURNA MP-36-011-017-002/248
(BUCHANKHAPA) 		1736011017NRG25160420240015676 17/04/2024 Madhukar 1736011017WL001281 Madhukar 00051 MAHB0000364 1125 1125 Processed 17/05/2024 519541173 Madhukar BANK OF MAHARASHTRA(607387)
40 PANDHURNA MP-36-011-057-002/44
(RAJORAKALA) 		1736011057NRG25160420240019719 17/04/2024 PRAKASH SRIRAM UIKEY 1736011057WL001561 PRAKASH SRIRAM UIKEY 00051 MAHB0000364 1458 1458 Processed 17/05/2024 519541173 PRAKASHSRIRAMUIKEY BANK OF MAHARASHTRA(607387)
41 PANDHURNA MP-36-011-057-005/181
(RAJORAKALA) 		1736011057NRG25160420240019722 17/04/2024 BHAGVAT MANGALSALAME 1736011057WL001561 BHAGVAT MANGALSALAME 00051 MAHB0000364 1458 1458 Processed 17/05/2024 519541173 BHAGVATMANGALSALAME JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
42 PANDHURNA MP-36-011-057-005/181
(RAJORAKALA) 		1736011057NRG25160420240019723 17/04/2024 YANUNA BHAGWAT SALAME 1736011057WL001561 YANUNA BHAGWAT SALAME 00051 MAHB0000364 1458 1458 Processed 17/05/2024 519541173 YANUNABHAGWATSALAME BANK OF MAHARASHTRA(607387)
43 PANDHURNA MP-36-011-057-005/207
(RAJORAKALA) 		1736011057NRG25160420240019724 17/04/2024 MANIK SARIYAM 1736011057WL001561 MANIK SARIYAM 00051 MAHB0000364 1458 1458 Processed 17/05/2024 519541173 MANIKSARIYAM INDIA POST PAYMENTS BANK LIMITED(508528)
44 PANDHURNA MP-36-011-057-005/266
(RAJORAKALA) 		1736011057NRG25160420240019728 17/04/2024 YOGRAJ THAWLE 1736011057WL001561 YOGRAJ THAWLE 00051 MAHB0000364 1458 1458 Processed 17/05/2024 519541173 YOGRAJTHAWLE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10695 10695
45 PANDHURNA MP-36-011-005-001/21
(KODIYA) 		1736011000NRG25160420240016169 17/04/2024 AASHISH UIKEY 1736011WL001292 AASHISH UIKEY 00051 MAHB0001687 1120 1120 Processed 17/05/2024 519541173 AASHISHUIKEY CENTRAL BANK OF INDIA(607115)
46 PANDHURNA MP-36-011-005-001/22-A
(KODIYA) 		1736011000NRG25160420240016170 17/04/2024 DEVIKA PARASHRAM 1736011WL001292 DEVIKA PARASHRAM 00051 MAHB0001687 1120 1120 Processed 17/05/2024 519541173 DEVIKAPARASHRAM BANK OF MAHARASHTRA(607387)
47 PANDHURNA MP-36-011-005-001/23
(KODIYA) 		1736011000NRG25160420240016172 17/04/2024 Nitesh Dhurve 1736011WL001292 Nitesh Dhurve 00051 MAHB0001687 1344 1344 Processed 17/05/2024 519541173 NiteshDhurve BANK OF MAHARASHTRA(607387)
48 PANDHURNA MP-36-011-005-001/23
(KODIYA) 		1736011000NRG25160420240016171 17/04/2024 nitin rajhanlal dhurve 1736011WL001292 nitin rajhanlal dhurve 00051 MAHB0001687 1344 1344 Processed 17/05/2024 519541173 nitinrajhanlaldhurve BANK OF MAHARASHTRA(607387)
49 PANDHURNA MP-36-011-005-001/30
(KODIYA) 		1736011000NRG25160420240016180 17/04/2024 Ganesh watti 1736011WL001292 Ganesh watti 00051 MAHB0001687 896 896 Processed 17/05/2024 519541173 Ganeshwatti INDIA POST PAYMENTS BANK LIMITED(508528)
50 PANDHURNA MP-36-011-005-001/35
(KODIYA) 		1736011000NRG25160420240016182 17/04/2024 Vijay 1736011WL001292 Vijay 00051 MAHB0001687 1344 1344 Processed 17/05/2024 519541173 Vijay CENTRAL BANK OF INDIA(607115)
51 PANDHURNA MP-36-011-005-001/502
(KODIYA) 		1736011000NRG25160420240016187 17/04/2024 Kiran 1736011WL001292 Kiran 00051 MAHB0001687 1344 1344 Processed 17/05/2024 519541173 Kiran BANK OF MAHARASHTRA(607387)
52 PANDHURNA MP-36-011-005-002/201
(KODIYA) 		1736011000NRG25160420240016224 17/04/2024 Madhulal 1736011WL001292 Madhulal 00051 MAHB0001687 1356 1356 Processed 17/05/2024 519541173 Madhulal BANK OF MAHARASHTRA(607387)
53 PANDHURNA MP-36-011-005-002/277-A
(KODIYA) 		1736011000NRG25160420240016240 17/04/2024 raveena uikey 1736011WL001292 raveena uikey 00051 MAHB0001687 1130 1130 Processed 17/05/2024 519541173 raveenauikey BANK OF MAHARASHTRA(607387)
54 PANDHURNA MP-36-011-005-002/342
(KODIYA) 		1736011000NRG25160420240016255 17/04/2024 Numa 1736011WL001292 Numa 00051 MAHB0001687 1130 1130 Processed 17/05/2024 519541173 Numa BANK OF MAHARASHTRA(607387)
55 PANDHURNA MP-36-011-005-002/439
(KODIYA) 		1736011000NRG25160420240016280 17/04/2024 sheetal dohare 1736011WL001292 sheetal dohare 00051 MAHB0001687 1130 1130 Processed 17/05/2024 519541173 sheetaldohare INDIA POST PAYMENTS BANK LIMITED(508528)
56 PANDHURNA MP-36-011-005-002/461
(KODIYA) 		1736011000NRG25160420240016287 17/04/2024 Kavita 1736011WL001292 Kavita 00051 MAHB0001687 904 904 Processed 17/05/2024 519541173 Kavita BANK OF MAHARASHTRA(607387)
57 PANDHURNA MP-36-011-015-002/277
(GHOGRI) 		1736011000NRG25160420240016665 17/04/2024 Manuka 1736011WL001298 Manuka 00051 MAHB0001687 223 223 Processed 17/05/2024 519541173 Manuka BANK OF MAHARASHTRA(607387)
SubTotal 14385 14385
58 PANDHURNA MP-36-011-017-001/33
(BUCHANKHAPA) 		1736011000NRG25160420240016511 17/04/2024 mukesh khapare 1736011WL001296 mukesh khapare 00078 CNRB0005486 1200 1200 Processed 17/05/2024 519541173 mukeshkhapare CANARA BANK(508532)
59 PANDHURNA MP-36-011-017-001/81
(BUCHANKHAPA) 		1736011000NRG25160420240016545 17/04/2024 Sunita 1736011WL001296 Sunita 00078 CNRB0005486 1000 1000 Processed 17/05/2024 519541173 Sunita INDIAN OVERSEAS BANK(508541)
60 PANDHURNA MP-36-011-027-002/277
(DHOLNAKHAPA) 		1736011000NRG25160420240016574 17/04/2024 DEEPAK GAJAM 1736011WL001297 DEEPAK GAJAM 00078 CNRB0005486 1326 1326 Processed 17/05/2024 519541173 DEEPAKGAJAM CANARA BANK(508532)
61 PANDHURNA MP-36-011-057-005/256
(RAJORAKALA) 		1736011057NRG25160420240019727 17/04/2024 MEENA KUMRE 1736011057WL001561 MEENA KUMRE 00078 CNRB0005486 1458 1458 Processed 17/05/2024 519541173 MEENAKUMRE CANARA BANK(508532)
62 PANDHURNA MP-36-011-057-005/256
(RAJORAKALA) 		1736011057NRG25160420240019726 17/04/2024 PANJAB KUMRE 1736011057WL001561 PANJAB KUMRE 00078 CNRB0005486 1458 1458 Rejected 20/05/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 6442 6442
63 PANDHURNA MP-36-011-005-001/10
(KODIYA) 		1736011000NRG25160420240016160 17/04/2024 FHULVANTI 1736011WL001292 FHULVANTI 00089 CBIN0280752 1344 1344 Processed 17/05/2024 519541173 FHULVANTI CENTRAL BANK OF INDIA(607115)
64 PANDHURNA MP-36-011-005-001/11-A
(KODIYA) 		1736011000NRG25160420240016161 17/04/2024 taruna vatkey 1736011WL001292 taruna vatkey 00089 CBIN0280752 672 672 Processed 17/05/2024 519541173 tarunavatkey CENTRAL BANK OF INDIA(607115)
65 PANDHURNA MP-36-011-005-001/13
(KODIYA) 		1736011000NRG25160420240016162 17/04/2024 premlal 1736011WL001292 premlal 00089 CBIN0280752 1344 1344 Processed 17/05/2024 519541173 premlal CENTRAL BANK OF INDIA(607115)
66 PANDHURNA MP-36-011-005-001/17
(KODIYA) 		1736011000NRG25160420240016163 17/04/2024 nilesh 1736011WL001292 nilesh 00089 CBIN0280752 1120 1120 Processed 17/05/2024 519541173 nilesh CENTRAL BANK OF INDIA(607115)
67 PANDHURNA MP-36-011-005-001/18
(KODIYA) 		1736011000NRG25160420240016164 17/04/2024 shivkali 1736011WL001292 shivkali 00089 CBIN0280752 1344 1344 Processed 17/05/2024 519541173 shivkali CENTRAL BANK OF INDIA(607115)
68 PANDHURNA MP-36-011-005-001/19
(KODIYA) 		1736011000NRG25160420240016165 17/04/2024 barda 1736011WL001292 barda 00089 CBIN0280752 1344 1344 Processed 17/05/2024 519541173 barda CENTRAL BANK OF INDIA(607115)
69 PANDHURNA MP-36-011-005-001/20
(KODIYA) 		1736011000NRG25160420240016167 17/04/2024 mathura 1736011WL001292 mathura 00089 CBIN0280752 1120 1120 Processed 17/05/2024 519541173 mathura INDUSIND BANK(607189)
70 PANDHURNA MP-36-011-005-001/20
(KODIYA) 		1736011000NRG25160420240016166 17/04/2024 rajkumar pusa 1736011WL001292 rajkumar pusa 00089 CBIN0280752 1120 1120 Processed 17/05/2024 519541173 rajkumarpusa CENTRAL BANK OF INDIA(607115)
71 PANDHURNA MP-36-011-005-001/21
(KODIYA) 		1736011000NRG25160420240016168 17/04/2024 sakina 1736011WL001292 sakina 00089 CBIN0280752 1344 1344 Processed 17/05/2024 519541173 sakina INDUSIND BANK(607189)
72 PANDHURNA MP-36-011-005-001/26
(KODIYA) 		1736011000NRG25160420240016174 17/04/2024 Anita 1736011WL001292 Anita 00089 CBIN0280752 1344 1344 Processed 17/05/2024 519541173 Anita INDIA POST PAYMENTS BANK LIMITED(508528)
73 PANDHURNA MP-36-011-005-001/26
(KODIYA) 		1736011000NRG25160420240016173 17/04/2024 Riventa 1736011WL001292 Riventa 00089 CBIN0280752 1344 1344 Processed 17/05/2024 519541173 Riventa BANK OF MAHARASHTRA(607387)
74 PANDHURNA MP-36-011-005-001/27
(KODIYA) 		1736011000NRG25160420240016175 17/04/2024 ravju nousai 1736011WL001292 ravju nousai 00089 CBIN0280752 1344 1344 Processed 17/05/2024 519541173 ravjunousai PUNJAB NATIONAL BANK(508568)
75 PANDHURNA MP-36-011-005-001/28
(KODIYA) 		1736011000NRG25160420240016176 17/04/2024 hidtee 1736011WL001292 hidtee 00089 CBIN0280752 1344 1344 Processed 17/05/2024 519541173 hidtee CENTRAL BANK OF INDIA(607115)
76 PANDHURNA MP-36-011-005-001/29
(KODIYA) 		1736011000NRG25160420240016177 17/04/2024 meeta 1736011WL001292 meeta 00089 CBIN0280752 1120 1120 Processed 17/05/2024 519541173 meeta CENTRAL BANK OF INDIA(607115)
77 PANDHURNA MP-36-011-005-001/3
(KODIYA) 		1736011000NRG25160420240016178 17/04/2024 guddo 1736011WL001292 guddo 00089 CBIN0280752 1120 1120 Processed 17/05/2024 519541173 guddo CENTRAL BANK OF INDIA(607115)
78 PANDHURNA MP-36-011-005-001/30
(KODIYA) 		1736011000NRG25160420240016179 17/04/2024 Charshing 1736011WL001292 Charshing 00089 CBIN0280752 1344 1344 Processed 17/05/2024 519541173 Charshing CENTRAL BANK OF INDIA(607115)
79 PANDHURNA MP-36-011-005-001/4
(KODIYA) 		1736011000NRG25160420240016183 17/04/2024 PIREMVATI 1736011WL001292 PIREMVATI 00089 CBIN0280752 1344 1344 Processed 17/05/2024 519541173 PIREMVATI CENTRAL BANK OF INDIA(607115)
80 PANDHURNA MP-36-011-005-001/482
(KODIYA) 		1736011000NRG25160420240016184 17/04/2024 meeta 1736011WL001292 meeta 00089 CBIN0280752 1344 1344 Processed 17/05/2024 519541173 meeta INDIA POST PAYMENTS BANK LIMITED(508528)
81 PANDHURNA MP-36-011-005-001/5
(KODIYA) 		1736011000NRG25160420240016185 17/04/2024 mahendra 1736011WL001292 mahendra 00089 CBIN0280752 1344 1344 Processed 17/05/2024 519541173 mahendra CENTRAL BANK OF INDIA(607115)
82 PANDHURNA MP-36-011-005-001/501
(KODIYA) 		1736011000NRG25160420240016186 17/04/2024 anil 1736011WL001292 anil 00089 CBIN0280752 1344 1344 Processed 17/05/2024 519541173 anil CENTRAL BANK OF INDIA(607115)
83 PANDHURNA MP-36-011-005-001/6
(KODIYA) 		1736011000NRG25160420240016188 17/04/2024 urmila 1736011WL001292 urmila 00089 CBIN0280752 1344 1344 Processed 17/05/2024 519541173 urmila BANK OF MAHARASHTRA(607387)
84 PANDHURNA MP-36-011-005-001/7
(KODIYA) 		1736011000NRG25160420240016189 17/04/2024 gulabbati 1736011WL001292 gulabbati 00089 CBIN0280752 1344 1344 Processed 17/05/2024 519541173 gulabbati CENTRAL BANK OF INDIA(607115)
85 PANDHURNA MP-36-011-005-001/8
(KODIYA) 		1736011000NRG25160420240016190 17/04/2024 Arun 1736011WL001292 Arun 00089 CBIN0280752 1344 1344 Processed 17/05/2024 519541173 Arun CENTRAL BANK OF INDIA(607115)
86 PANDHURNA MP-36-011-005-002/107
(KODIYA) 		1736011000NRG25160420240016192 17/04/2024 sairvanti ramkishor 1736011WL001292 sairvanti ramkishor 00089 CBIN0280752 1356 1356 Processed 17/05/2024 519541173 sairvantiramkishor CENTRAL BANK OF INDIA(607115)
87 PANDHURNA MP-36-011-005-002/122
(KODIYA) 		1736011000NRG25160420240016195 17/04/2024 dayaram 1736011WL001292 dayaram 00089 CBIN0280752 1130 1130 Processed 17/05/2024 519541173 dayaram CENTRAL BANK OF INDIA(607115)
88 PANDHURNA MP-36-011-005-002/129
(KODIYA) 		1736011000NRG25160420240016200 17/04/2024 meena 1736011WL001292 meena 00089 CBIN0280752 1130 1130 Processed 17/05/2024 519541173 meena BANK OF MAHARASHTRA(607387)
89 PANDHURNA MP-36-011-005-002/138
(KODIYA) 		1736011000NRG25160420240016204 17/04/2024 Hemlata Dohare 1736011WL001292 Hemlata Dohare 00089 CBIN0280752 1356 1356 Processed 17/05/2024 519541173 HemlataDohare INDIA POST PAYMENTS BANK LIMITED(508528)
90 PANDHURNA MP-36-011-005-002/144
(KODIYA) 		1736011000NRG25160420240016207 17/04/2024 Miri Jhikku 1736011WL001292 Miri Jhikku 00089 CBIN0280752 1356 1356 Processed 17/05/2024 519541173 MiriJhikku CENTRAL BANK OF INDIA(607115)
91 PANDHURNA MP-36-011-005-002/162
(KODIYA) 		1736011000NRG25160420240016211 17/04/2024 manjilal 1736011WL001292 manjilal 00089 CBIN0280752 1130 1130 Processed 17/05/2024 519541173 manjilal BANK OF MAHARASHTRA(607387)
92 PANDHURNA MP-36-011-005-002/165
(KODIYA) 		1736011000NRG25160420240016212 17/04/2024 Sunita 1736011WL001292 Sunita 00089 CBIN0280752 1130 1130 Processed 17/05/2024 519541173 Sunita CENTRAL BANK OF INDIA(607115)
93 PANDHURNA MP-36-011-005-002/170
(KODIYA) 		1736011000NRG25160420240016215 17/04/2024 Snita 1736011WL001292 Snita 00089 CBIN0280752 1130 1130 Processed 17/05/2024 519541173 Snita CENTRAL BANK OF INDIA(607115)
94 PANDHURNA MP-36-011-005-002/210
(KODIYA) 		1736011000NRG25160420240016225 17/04/2024 bhago 1736011WL001292 bhago 00089 CBIN0280752 904 904 Processed 17/05/2024 519541173 bhago CENTRAL BANK OF INDIA(607115)
95 PANDHURNA MP-36-011-005-002/229
(KODIYA) 		1736011000NRG25160420240016229 17/04/2024 Bastori 1736011WL001292 Bastori 00089 CBIN0280752 1130 1130 Processed 17/05/2024 519541173 Bastori CENTRAL BANK OF INDIA(607115)
96 PANDHURNA MP-36-011-005-002/232
(KODIYA) 		1736011000NRG25160420240016230 17/04/2024 archana ganpat 1736011WL001292 archana ganpat 00089 CBIN0280752 1356 1356 Processed 17/05/2024 519541173 archanaganpat CENTRAL BANK OF INDIA(607115)
97 PANDHURNA MP-36-011-005-002/254
(KODIYA) 		1736011000NRG25160420240016234 17/04/2024 sanaklal seeru 1736011WL001292 sanaklal seeru 00089 CBIN0280752 1130 1130 Processed 17/05/2024 519541173 sanaklalseeru CENTRAL BANK OF INDIA(607115)
98 PANDHURNA MP-36-011-005-002/255
(KODIYA) 		1736011000NRG25160420240016235 17/04/2024 chouri 1736011WL001292 chouri 00089 CBIN0280752 1130 1130 Processed 17/05/2024 519541173 chouri CENTRAL BANK OF INDIA(607115)
99 PANDHURNA MP-36-011-005-002/304
(KODIYA) 		1736011000NRG25160420240016248 17/04/2024 sukhvanti 1736011WL001292 sukhvanti 00089 CBIN0280752 1356 1356 Processed 17/05/2024 519541173 sukhvanti CENTRAL BANK OF INDIA(607115)
100 PANDHURNA MP-36-011-005-002/317
(KODIYA) 		1736011000NRG25160420240016249 17/04/2024 KAMLESH 1736011WL001292 KAMLESH 00089 CBIN0280752 678 678 Processed 17/05/2024 519541173 KAMLESH FINO PAYMENTS BANK LTD(608001)
101 PANDHURNA MP-36-011-005-002/345
(KODIYA) 		1736011000NRG25160420240016256 17/04/2024 ramesh 1736011WL001292 ramesh 00089 CBIN0280752 1356 1356 Processed 17/05/2024 519541173 ramesh CENTRAL BANK OF INDIA(607115)
102 PANDHURNA MP-36-011-005-002/368
(KODIYA) 		1736011000NRG25160420240016262 17/04/2024 ramkumar 1736011WL001292 ramkumar 00089 CBIN0280752 1130 1130 Processed 17/05/2024 519541173 ramkumar CENTRAL BANK OF INDIA(607115)
103 PANDHURNA MP-36-011-005-002/369
(KODIYA) 		1736011000NRG25160420240016263 17/04/2024 narendar sankarlal 1736011WL001292 narendar sankarlal 00089 CBIN0280752 904 904 Processed 17/05/2024 519541173 narendarsankarlal CENTRAL BANK OF INDIA(607115)
104 PANDHURNA MP-36-011-005-002/374
(KODIYA) 		1736011000NRG25160420240016266 17/04/2024 Ratilal 1736011WL001292 Ratilal 00089 CBIN0280752 1130 1130 Processed 17/05/2024 519541173 Ratilal CENTRAL BANK OF INDIA(607115)
105 PANDHURNA MP-36-011-005-002/406
(KODIYA) 		1736011000NRG25160420240016271 17/04/2024 Anjula 1736011WL001292 Anjula 00089 CBIN0280752 904 904 Processed 17/05/2024 519541173 Anjula CENTRAL BANK OF INDIA(607115)
106 PANDHURNA MP-36-011-005-002/431
(KODIYA) 		1736011000NRG25160420240016276 17/04/2024 shivprasd shukhlal 1736011WL001292 shivprasd shukhlal 00089 CBIN0280752 1130 1130 Processed 17/05/2024 519541173 shivprasdshukhlal BANK OF MAHARASHTRA(607387)
107 PANDHURNA MP-36-011-005-002/440-A
(KODIYA) 		1736011000NRG25160420240016281 17/04/2024 Ramola 1736011WL001292 Ramola 00089 CBIN0280752 1356 1356 Processed 17/05/2024 519541173 Ramola CENTRAL BANK OF INDIA(607115)
108 PANDHURNA MP-36-011-005-002/449
(KODIYA) 		1736011000NRG25160420240016285 17/04/2024 kisanlal 1736011WL001292 kisanlal 00089 CBIN0280752 1356 1356 Processed 17/05/2024 519541173 kisanlal CENTRAL BANK OF INDIA(607115)
109 PANDHURNA MP-36-011-005-002/451
(KODIYA) 		1736011000NRG25160420240016286 17/04/2024 shivkali 1736011WL001292 shivkali 00089 CBIN0280752 904 904 Processed 17/05/2024 519541173 shivkali CENTRAL BANK OF INDIA(607115)
110 PANDHURNA MP-36-011-005-002/463
(KODIYA) 		1736011000NRG25160420240016288 17/04/2024 sarita 1736011WL001292 sarita 00089 CBIN0280752 904 904 Processed 17/05/2024 519541173 sarita CENTRAL BANK OF INDIA(607115)
111 PANDHURNA MP-36-011-005-002/468
(KODIYA) 		1736011000NRG25160420240016290 17/04/2024 Gayanvanti Uikey 1736011WL001292 Gayanvanti Uikey 00089 CBIN0280752 1130 1130 Processed 17/05/2024 519541173 GayanvantiUikey CENTRAL BANK OF INDIA(607115)
112 PANDHURNA MP-36-011-005-002/474
(KODIYA) 		1736011000NRG25160420240016292 17/04/2024 savita 1736011WL001292 savita 00089 CBIN0280752 1130 1130 Processed 17/05/2024 519541173 savita BANK OF MAHARASHTRA(607387)
113 PANDHURNA MP-36-011-005-002/475
(KODIYA) 		1736011000NRG25160420240016293 17/04/2024 nanaklal 1736011WL001292 nanaklal 00089 CBIN0280752 1130 1130 Processed 17/05/2024 519541173 nanaklal CENTRAL BANK OF INDIA(607115)
114 PANDHURNA MP-36-011-005-002/476
(KODIYA) 		1736011000NRG25160420240016294 17/04/2024 manbati 1736011WL001292 manbati 00089 CBIN0280752 1130 1130 Processed 17/05/2024 519541173 manbati CENTRAL BANK OF INDIA(607115)
115 PANDHURNA MP-36-011-005-002/476
(KODIYA) 		1736011000NRG25160420240016295 17/04/2024 ramesh 1736011WL001292 ramesh 00089 CBIN0280752 1356 1356 Processed 17/05/2024 519541173 ramesh CENTRAL BANK OF INDIA(607115)
116 PANDHURNA MP-36-011-005-002/479
(KODIYA) 		1736011000NRG25160420240016296 17/04/2024 Sunita 1736011WL001292 Sunita 00089 CBIN0280752 1356 1356 Processed 17/05/2024 519541173 Sunita CENTRAL BANK OF INDIA(607115)
117 PANDHURNA MP-36-011-005-002/488
(KODIYA) 		1736011000NRG25160420240016298 17/04/2024 prmila 1736011WL001292 prmila 00089 CBIN0280752 1356 1356 Processed 17/05/2024 519541173 prmila CENTRAL BANK OF INDIA(607115)
118 PANDHURNA MP-36-011-005-002/64
(KODIYA) 		1736011000NRG25160420240016305 17/04/2024 geeta manilal 1736011WL001292 geeta manilal 00089 CBIN0280752 1130 1130 Processed 17/05/2024 519541173 geetamanilal CENTRAL BANK OF INDIA(607115)
119 PANDHURNA MP-36-011-005-002/67
(KODIYA) 		1736011000NRG25160420240016306 17/04/2024 Tarun 1736011WL001292 Tarun 00089 CBIN0280752 1356 1356 Processed 17/05/2024 519541173 Tarun CENTRAL BANK OF INDIA(607115)
120 PANDHURNA MP-36-011-005-002/79
(KODIYA) 		1736011000NRG25160420240016310 17/04/2024 samita 1736011WL001292 samita 00089 CBIN0280752 1130 1130 Processed 17/05/2024 519541173 samita CENTRAL BANK OF INDIA(607115)
121 PANDHURNA MP-36-011-015-001/71
(GHOGRI) 		1736011000NRG25160420240016632 17/04/2024 Pawan 1736011WL001298 Pawan 00089 CBIN0280752 669 669 Processed 17/05/2024 519541173 Pawan CENTRAL BANK OF INDIA(607115)
122 PANDHURNA MP-36-011-015-001/73
(GHOGRI) 		1736011000NRG25160420240016634 17/04/2024 kamla 1736011WL001298 kamla 00089 CBIN0280752 669 669 Processed 17/05/2024 519541173 kamla INDUSIND BANK(607189)
123 PANDHURNA MP-36-011-015-002/204
(GHOGRI) 		1736011000NRG25160420240016647 17/04/2024 sijavanti 1736011WL001298 sijavanti 00089 CBIN0280752 669 669 Processed 17/05/2024 519541173 sijavanti CENTRAL BANK OF INDIA(607115)
124 PANDHURNA MP-36-011-017-001/23
(BUCHANKHAPA) 		1736011000NRG25160420240016500 17/04/2024 rani dharpure 1736011WL001296 rani dharpure 00089 CBIN0280752 1200 1200 Processed 17/05/2024 519541173 ranidharpure INDIA POST PAYMENTS BANK LIMITED(508528)
125 PANDHURNA MP-36-011-017-002/179
(BUCHANKHAPA) 		1736011017NRG25160420240015711 17/04/2024 SUKHVANTI 1736011017WL001282 SUKHVANTI 00089 CBIN0280752 1140 1140 Processed 17/05/2024 519541173 SUKHVANTI STATE BANK OF INDIA(508548)
126 PANDHURNA MP-36-011-017-002/183
(BUCHANKHAPA) 		1736011017NRG25160420240015663 17/04/2024 kamlesh 1736011017WL001281 kamlesh 00089 CBIN0280752 1125 1125 Processed 17/05/2024 519541173 kamlesh CENTRAL BANK OF INDIA(607115)
127 PANDHURNA MP-36-011-017-002/188
(BUCHANKHAPA) 		1736011017NRG25160420240015666 17/04/2024 Hansraj 1736011017WL001281 Hansraj 00089 CBIN0280752 900 900 Processed 17/05/2024 519541173 Hansraj INDIA POST PAYMENTS BANK LIMITED(508528)
128 PANDHURNA MP-36-011-017-002/234
(BUCHANKHAPA) 		1736011017NRG25160420240015728 17/04/2024 vasanta bhalavi 1736011017WL001282 vasanta bhalavi 00089 CBIN0280752 684 684 Processed 17/05/2024 519541173 vasantabhalavi CENTRAL BANK OF INDIA(607115)
129 PANDHURNA MP-36-011-017-002/242
(BUCHANKHAPA) 		1736011017NRG25160420240015733 17/04/2024 Ranjana 1736011017WL001282 Ranjana 00089 CBIN0280752 1140 1140 Processed 17/05/2024 519541173 Ranjana CENTRAL BANK OF INDIA(607115)
130 PANDHURNA MP-36-011-017-002/255
(BUCHANKHAPA) 		1736011017NRG25160420240015680 17/04/2024 devilal buwade 1736011017WL001281 devilal buwade 00089 CBIN0280752 1125 1125 Processed 17/05/2024 519541173 devilalbuwade STATE BANK OF INDIA(508548)
131 PANDHURNA MP-36-011-017-002/269
(BUCHANKHAPA) 		1736011017NRG25160420240015740 17/04/2024 raprakash uikey 1736011017WL001282 raprakash uikey 00089 CBIN0280752 1140 1140 Processed 17/05/2024 519541173 raprakashuikey NARMADA JHABUA GRAMIN BANK(508515)
132 PANDHURNA MP-36-011-028-001/75
(SILLEVANI) 		1736011000NRG25160420240016975 17/04/2024 mansaram 1736011WL001303 mansaram 00089 CBIN0280752 1338 1338 Processed 17/05/2024 519541173 mansaram INDUSIND BANK(607189)
133 PANDHURNA MP-36-011-028-002/202
(SILLEVANI) 		1736011000NRG25160420240017000 17/04/2024 anil 1736011WL001304 anil 00089 CBIN0280752 1115 1115 Processed 17/05/2024 519541173 anil CENTRAL BANK OF INDIA(607115)
SubTotal 82714 82714
134 PANDHURNA MP-36-011-005-002/365
(KODIYA) 		1736011000NRG25160420240016260 17/04/2024 Chandrvanti 1736011WL001292 Chandrvanti 00089 CBIN0281771 1130 1130 Processed 17/05/2024 519541173 Chandrvanti CENTRAL BANK OF INDIA(607115)
SubTotal 1130 1130
135 PANDHURNA MP-36-011-028-002/226
(SILLEVANI) 		1736011000NRG25160420240016983 17/04/2024 aruna 1736011WL001303 aruna 00089 CBIN0281886 1115 1115 Processed 17/05/2024 519541173 aruna BANK OF BARODA(606985)
136 PANDHURNA MP-36-011-028-002/244
(SILLEVANI) 		1736011000NRG25160420240016987 17/04/2024 SHUBHAM 1736011WL001303 SHUBHAM 00089 CBIN0281886 1115 1115 Processed 17/05/2024 519541173 SHUBHAM STATE BANK OF INDIA(508548)
SubTotal 2230 2230
137 PANDHURNA MP-36-011-005-001/1
(KODIYA) 		1736011000NRG25160420240016159 17/04/2024 Shanti 1736011WL001292 Shanti 00089 CBIN0284679 1344 1344 Processed 17/05/2024 519541173 Shanti CENTRAL BANK OF INDIA(607115)
138 PANDHURNA MP-36-011-005-001/33
(KODIYA) 		1736011000NRG25160420240016181 17/04/2024 Sahadev 1736011WL001292 Sahadev 00089 CBIN0284679 1344 1344 Processed 17/05/2024 519541173 Sahadev BANK OF MAHARASHTRA(607387)
139 PANDHURNA MP-36-011-005-001/9
(KODIYA) 		1736011000NRG25160420240016191 17/04/2024 Shivkali 1736011WL001292 Shivkali 00089 CBIN0284679 1344 1344 Processed 17/05/2024 519541173 Shivkali CENTRAL BANK OF INDIA(607115)
140 PANDHURNA MP-36-011-005-002/166
(KODIYA) 		1736011000NRG25160420240016213 17/04/2024 sarina uikey 1736011WL001292 sarina uikey 00089 CBIN0284679 904 904 Processed 17/05/2024 519541173 sarinauikey INDIA POST PAYMENTS BANK LIMITED(508528)
141 PANDHURNA MP-36-011-005-002/197
(KODIYA) 		1736011000NRG25160420240016223 17/04/2024 sangeeta 1736011WL001292 sangeeta 00089 CBIN0284679 1130 1130 Processed 17/05/2024 519541173 sangeeta CENTRAL BANK OF INDIA(607115)
142 PANDHURNA MP-36-011-005-002/257
(KODIYA) 		1736011000NRG25160420240016236 17/04/2024 Tammo 1736011WL001292 Tammo 00089 CBIN0284679 1130 1130 Processed 17/05/2024 519541173 Tammo CENTRAL BANK OF INDIA(607115)
143 PANDHURNA MP-36-011-005-002/505
(KODIYA) 		1736011000NRG25160420240016299 17/04/2024 Annpurna 1736011WL001292 Annpurna 00089 CBIN0284679 904 904 Processed 17/05/2024 519541173 Annpurna INDIA POST PAYMENTS BANK LIMITED(508528)
144 PANDHURNA MP-36-011-005-002/91
(KODIYA) 		1736011000NRG25160420240016312 17/04/2024 KRANTI UIKEY 1736011WL001292 KRANTI UIKEY 00089 CBIN0284679 904 904 Processed 17/05/2024 519541173 KRANTIUIKEY CENTRAL BANK OF INDIA(607115)
145 PANDHURNA MP-36-011-005-002/92-A
(KODIYA) 		1736011000NRG25160420240016313 17/04/2024 Babita Uikey 1736011WL001292 Babita Uikey 00089 CBIN0284679 1130 1130 Processed 17/05/2024 519541173 BabitaUikey CENTRAL BANK OF INDIA(607115)
146 PANDHURNA MP-36-011-017-001/89
(BUCHANKHAPA) 		1736011000NRG25160420240016550 17/04/2024 uma 1736011WL001296 uma 00089 CBIN0284679 1200 1200 Processed 17/05/2024 519541173 uma INDIA POST PAYMENTS BANK LIMITED(508528)
147 PANDHURNA MP-36-011-017-002/238
(BUCHANKHAPA) 		1736011017NRG25160420240015673 17/04/2024 Anarkala 1736011017WL001281 Anarkala 00089 CBIN0284679 450 450 Processed 17/05/2024 519541173 Anarkala INDIA POST PAYMENTS BANK LIMITED(508528)
148 PANDHURNA MP-36-011-017-002/259
(BUCHANKHAPA) 		1736011017NRG25160420240015681 17/04/2024 sushila tekam 1736011017WL001281 sushila tekam 00089 CBIN0284679 900 900 Processed 17/05/2024 519541173 sushilatekam NARMADA JHABUA GRAMIN BANK(508515)
149 PANDHURNA MP-36-011-017-002/88
(BUCHANKHAPA) 		1736011017NRG25160420240015688 17/04/2024 kamla dhurve 1736011017WL001281 kamla dhurve 00089 CBIN0284679 450 450 Processed 17/05/2024 519541173 kamladhurve CENTRAL BANK OF INDIA(607115)
150 PANDHURNA MP-36-011-028-001/272
(SILLEVANI) 		1736011000NRG25160420240016969 17/04/2024 Anoj 1736011WL001303 Anoj 00089 CBIN0284679 1338 1338 Processed 17/05/2024 519541173 Anoj STATE BANK OF INDIA(508548)
151 PANDHURNA MP-36-011-028-002/167-A
(SILLEVANI) 		1736011000NRG25160420240016992 17/04/2024 arun 1736011WL001304 arun 00089 CBIN0284679 1338 1338 Processed 17/05/2024 519541173 arun INDUSIND BANK(607189)
152 PANDHURNA MP-36-011-028-002/240
(SILLEVANI) 		1736011000NRG25160420240016986 17/04/2024 saiyvanti 1736011WL001303 saiyvanti 00089 CBIN0284679 892 892 Processed 17/05/2024 519541173 saiyvanti INDUSIND BANK(607189)
SubTotal 16702 16702
153 PANDHURNA MP-36-011-016-002/166
(BAJHIPANI) 		1736011000NRG25160420240016463 17/04/2024 ganesh prasad kusare 1736011WL001295 ganesh prasad kusare 00152 HDFC0002239 1440 1440 Processed 17/05/2024 519541173 ganeshprasadkusare NARMADA JHABUA GRAMIN BANK(508515)
154 PANDHURNA MP-36-011-016-002/240
(BAJHIPANI) 		1736011000NRG25160420240016481 17/04/2024 JAGESHWAR NAYKUJI 1736011WL001295 JAGESHWAR NAYKUJI 00152 HDFC0002239 1440 1440 Processed 17/05/2024 519541173 JAGESHWARNAYKUJI HDFC BANK LTD(607152)
155 PANDHURNA MP-36-011-016-002/258
(BAJHIPANI) 		1736011000NRG25160420240016487 17/04/2024 babulal 1736011WL001295 babulal 00152 HDFC0002239 1440 1440 Processed 17/05/2024 519541173 babulal HDFC BANK LTD(607152)
156 PANDHURNA MP-36-011-017-002/113
(BUCHANKHAPA) 		1736011017NRG25160420240015701 17/04/2024 REKHA 1736011017WL001282 REKHA 00152 HDFC0002239 800 800 Processed 17/05/2024 519541173 REKHA STATE BANK OF INDIA(508548)
157 PANDHURNA MP-36-011-017-002/237
(BUCHANKHAPA) 		1736011017NRG25160420240015730 17/04/2024 Vandana 1736011017WL001282 Vandana 00152 HDFC0002239 228 228 Processed 17/05/2024 519541173 Vandana STATE BANK OF INDIA(508548)
SubTotal 5348 5348
158 PANDHURNA MP-36-011-015-002/260
(GHOGRI) 		1736011000NRG25160420240016661 17/04/2024 Matari 1736011WL001298 Matari 00176 IDIB000B519 446 446 Processed 17/05/2024 519541173 Matari FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 446 446
159 PANDHURNA MP-36-011-028-002/140
(SILLEVANI) 		1736011000NRG25160420240016980 17/04/2024 Anjuna Uikey 1736011WL001303 Anjuna Uikey 00354 PUNB0597200 1115 1115 Processed 17/05/2024 519541173 AnjunaUikey PUNJAB NATIONAL BANK(508568)
160 PANDHURNA MP-36-011-028-002/143
(SILLEVANI) 		1736011000NRG25160420240016981 17/04/2024 liladhar kumre 1736011WL001303 liladhar kumre 00354 PUNB0597200 1115 1115 Processed 17/05/2024 519541173 liladharkumre INDUSIND BANK(607189)
SubTotal 2230 2230
161 PANDHURNA MP-36-011-005-002/51-A
(KODIYA) 		1736011000NRG25160420240016300 17/04/2024 SARITA UIKEY 1736011WL001292 SARITA UIKEY 00415 SBIN0001446 1130 1130 Processed 17/05/2024 519541173 SARITAUIKEY STATE BANK OF INDIA(508548)
162 PANDHURNA MP-36-011-015-001/60
(GHOGRI) 		1736011000NRG25160420240016629 17/04/2024 Manka 1736011WL001298 Manka 00415 SBIN0001446 446 446 Processed 17/05/2024 519541173 Manka STATE BANK OF INDIA(508548)
163 PANDHURNA MP-36-011-015-001/65
(GHOGRI) 		1736011000NRG25160420240016631 17/04/2024 Gopal 1736011WL001298 Gopal 00415 SBIN0001446 446 446 Processed 17/05/2024 519541173 Gopal STATE BANK OF INDIA(508548)
164 PANDHURNA MP-36-011-015-001/72
(GHOGRI) 		1736011000NRG25160420240016633 17/04/2024 Sandhya 1736011WL001298 Sandhya 00415 SBIN0001446 446 446 Processed 17/05/2024 519541173 Sandhya STATE BANK OF INDIA(508548)
165 PANDHURNA MP-36-011-015-001/75
(GHOGRI) 		1736011000NRG25160420240016635 17/04/2024 Sangeeta 1736011WL001298 Sangeeta 00415 SBIN0001446 669 669 Processed 17/05/2024 519541173 Sangeeta STATE BANK OF INDIA(508548)
166 PANDHURNA MP-36-011-015-002/212
(GHOGRI) 		1736011000NRG25160420240016649 17/04/2024 Prembati 1736011WL001298 Prembati 00415 SBIN0001446 223 223 Processed 17/05/2024 519541173 Prembati STATE BANK OF INDIA(508548)
167 PANDHURNA MP-36-011-015-002/218
(GHOGRI) 		1736011000NRG25160420240016650 17/04/2024 sumit 1736011WL001298 sumit 00415 SBIN0001446 669 669 Processed 17/05/2024 519541173 sumit STATE BANK OF INDIA(508548)
168 PANDHURNA MP-36-011-015-002/219
(GHOGRI) 		1736011000NRG25160420240016651 17/04/2024 Jhuna 1736011WL001298 Jhuna 00415 SBIN0001446 669 669 Processed 17/05/2024 519541173 Jhuna INDIA POST PAYMENTS BANK LIMITED(508528)
169 PANDHURNA MP-36-011-015-002/223
(GHOGRI) 		1736011000NRG25160420240016652 17/04/2024 parsuram tumdam 1736011WL001298 parsuram tumdam 00415 SBIN0001446 669 669 Processed 17/05/2024 519541173 parsuramtumdam STATE BANK OF INDIA(508548)
170 PANDHURNA MP-36-011-015-002/224
(GHOGRI) 		1736011000NRG25160420240016653 17/04/2024 Mira 1736011WL001298 Mira 00415 SBIN0001446 669 669 Processed 17/05/2024 519541173 Mira STATE BANK OF INDIA(508548)
171 PANDHURNA MP-36-011-015-002/225
(GHOGRI) 		1736011000NRG25160420240016654 17/04/2024 INDUKALI 1736011WL001298 INDUKALI 00415 SBIN0001446 446 446 Processed 17/05/2024 519541173 INDUKALI STATE BANK OF INDIA(508548)
172 PANDHURNA MP-36-011-015-002/241
(GHOGRI) 		1736011000NRG25160420240016658 17/04/2024 shanta 1736011WL001298 shanta 00415 SBIN0001446 669 669 Processed 17/05/2024 519541173 shanta STATE BANK OF INDIA(508548)
173 PANDHURNA MP-36-011-015-002/254
(GHOGRI) 		1736011000NRG25160420240016660 17/04/2024 santari 1736011WL001298 santari 00415 SBIN0001446 669 669 Processed 17/05/2024 519541173 santari NARMADA JHABUA GRAMIN BANK(508515)
174 PANDHURNA MP-36-011-015-002/272
(GHOGRI) 		1736011000NRG25160420240016663 17/04/2024 Sachin 1736011WL001298 Sachin 00415 SBIN0001446 669 669 Processed 17/05/2024 519541173 Sachin STATE BANK OF INDIA(508548)
175 PANDHURNA MP-36-011-015-002/282
(GHOGRI) 		1736011000NRG25160420240016667 17/04/2024 Chandru 1736011WL001298 Chandru 00415 SBIN0001446 446 446 Processed 17/05/2024 519541173 Chandru STATE BANK OF INDIA(508548)
176 PANDHURNA MP-36-011-015-002/307
(GHOGRI) 		1736011000NRG25160420240016671 17/04/2024 ranjana 1736011WL001298 ranjana 00415 SBIN0001446 669 669 Processed 17/05/2024 519541173 ranjana STATE BANK OF INDIA(508548)
177 PANDHURNA MP-36-011-015-002/329
(GHOGRI) 		1736011000NRG25160420240016679 17/04/2024 REKHA 1736011WL001298 REKHA 00415 SBIN0001446 223 223 Processed 17/05/2024 519541173 REKHA STATE BANK OF INDIA(508548)
178 PANDHURNA MP-36-011-015-002/336
(GHOGRI) 		1736011000NRG25160420240016680 17/04/2024 shashikala 1736011WL001298 shashikala 00415 SBIN0001446 223 223 Processed 17/05/2024 519541173 shashikala STATE BANK OF INDIA(508548)
179 PANDHURNA MP-36-011-016-001/130
(BAJHIPANI) 		1736011000NRG25160420240016455 17/04/2024 meghraj korde 1736011WL001295 meghraj korde 00415 SBIN0001446 1440 1440 Processed 17/05/2024 519541173 meghrajkorde STATE BANK OF INDIA(508548)
180 PANDHURNA MP-36-011-016-002/2-A
(BAJHIPANI) 		1736011000NRG25160420240016473 17/04/2024 JIVANLAL 1736011WL001295 JIVANLAL 00415 SBIN0001446 960 960 Processed 17/05/2024 519541173 JIVANLAL STATE BANK OF INDIA(508548)
181 PANDHURNA MP-36-011-016-002/251
(BAJHIPANI) 		1736011000NRG25160420240016484 17/04/2024 urmila 1736011WL001295 urmila 00415 SBIN0001446 1440 1440 Processed 17/05/2024 519541173 urmila BANK OF BARODA(606985)
182 PANDHURNA MP-36-011-016-002/258-B
(BAJHIPANI) 		1736011000NRG25160420240016488 17/04/2024 SHIVRATI 1736011WL001295 SHIVRATI 00415 SBIN0001446 720 720 Processed 17/05/2024 519541173 SHIVRATI STATE BANK OF INDIA(508548)
183 PANDHURNA MP-36-011-016-002/4-A
(BAJHIPANI) 		1736011000NRG25160420240016492 17/04/2024 Jaya 1736011WL001295 Jaya 00415 SBIN0001446 1440 1440 Processed 17/05/2024 519541173 Jaya STATE BANK OF INDIA(508548)
184 PANDHURNA MP-36-011-017-001/27
(BUCHANKHAPA) 		1736011000NRG25160420240016504 17/04/2024 lalita 1736011WL001296 lalita 00415 SBIN0001446 1200 1200 Processed 17/05/2024 519541173 lalita NARMADA JHABUA GRAMIN BANK(508515)
185 PANDHURNA MP-36-011-017-001/30
(BUCHANKHAPA) 		1736011000NRG25160420240016507 17/04/2024 jyoti 1736011WL001296 jyoti 00415 SBIN0001446 1200 1200 Processed 17/05/2024 519541173 jyoti STATE BANK OF INDIA(508548)
186 PANDHURNA MP-36-011-017-001/31
(BUCHANKHAPA) 		1736011000NRG25160420240016509 17/04/2024 Dipak 1736011WL001296 Dipak 00415 SBIN0001446 800 800 Processed 17/05/2024 519541173 Dipak INDIA POST PAYMENTS BANK LIMITED(508528)
187 PANDHURNA MP-36-011-017-001/34
(BUCHANKHAPA) 		1736011000NRG25160420240016512 17/04/2024 Sanjay 1736011WL001296 Sanjay 00415 SBIN0001446 1000 1000 Processed 17/05/2024 519541173 Sanjay STATE BANK OF INDIA(508548)
188 PANDHURNA MP-36-011-017-001/38
(BUCHANKHAPA) 		1736011000NRG25160420240016515 17/04/2024 hirabai 1736011WL001296 hirabai 00415 SBIN0001446 200 200 Processed 17/05/2024 519541173 hirabai STATE BANK OF INDIA(508548)
189 PANDHURNA MP-36-011-017-001/38
(BUCHANKHAPA) 		1736011000NRG25160420240016514 17/04/2024 NIRMALA 1736011WL001296 NIRMALA 00415 SBIN0001446 400 400 Processed 17/05/2024 519541173 NIRMALA STATE BANK OF INDIA(508548)
190 PANDHURNA MP-36-011-017-001/42
(BUCHANKHAPA) 		1736011000NRG25160420240016517 17/04/2024 Lalli 1736011WL001296 Lalli 00415 SBIN0001446 1000 1000 Processed 17/05/2024 519541173 Lalli STATE BANK OF INDIA(508548)
191 PANDHURNA MP-36-011-017-001/43
(BUCHANKHAPA) 		1736011000NRG25160420240016519 17/04/2024 kalavati 1736011WL001296 kalavati 00415 SBIN0001446 800 800 Processed 17/05/2024 519541173 kalavati STATE BANK OF INDIA(508548)
192 PANDHURNA MP-36-011-017-001/44
(BUCHANKHAPA) 		1736011000NRG25160420240016520 17/04/2024 shivani hingve 1736011WL001296 shivani hingve 00415 SBIN0001446 1000 1000 Processed 17/05/2024 519541173 shivanihingve STATE BANK OF INDIA(508548)
193 PANDHURNA MP-36-011-017-001/48
(BUCHANKHAPA) 		1736011000NRG25160420240016522 17/04/2024 devaki 1736011WL001296 devaki 00415 SBIN0001446 1000 1000 Processed 17/05/2024 519541173 devaki JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
194 PANDHURNA MP-36-011-017-001/52
(BUCHANKHAPA) 		1736011000NRG25160420240016525 17/04/2024 lalita 1736011WL001296 lalita 00415 SBIN0001446 800 800 Processed 17/05/2024 519541173 lalita STATE BANK OF INDIA(508548)
195 PANDHURNA MP-36-011-017-001/69
(BUCHANKHAPA) 		1736011000NRG25160420240016534 17/04/2024 laldas markam 1736011WL001296 laldas markam 00415 SBIN0001446 1200 1200 Processed 17/05/2024 519541173 laldasmarkam BANK OF BARODA(606985)
196 PANDHURNA MP-36-011-017-001/74
(BUCHANKHAPA) 		1736011000NRG25160420240016537 17/04/2024 Arti 1736011WL001296 Arti 00415 SBIN0001446 600 600 Processed 17/05/2024 519541173 Arti STATE BANK OF INDIA(508548)
197 PANDHURNA MP-36-011-017-001/77
(BUCHANKHAPA) 		1736011000NRG25160420240016540 17/04/2024 Baku 1736011WL001296 Baku 00415 SBIN0001446 1000 1000 Processed 17/05/2024 519541173 Baku JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
198 PANDHURNA MP-36-011-017-001/8
(BUCHANKHAPA) 		1736011000NRG25160420240016544 17/04/2024 Durga 1736011WL001296 Durga 00415 SBIN0001446 1000 1000 Processed 17/05/2024 519541173 Durga NARMADA JHABUA GRAMIN BANK(508515)
199 PANDHURNA MP-36-011-017-001/8
(BUCHANKHAPA) 		1736011000NRG25160420240016543 17/04/2024 ramdash 1736011WL001296 ramdash 00415 SBIN0001446 1000 1000 Processed 17/05/2024 519541173 ramdash STATE BANK OF INDIA(508548)
200 PANDHURNA MP-36-011-017-002/102
(BUCHANKHAPA) 		1736011017NRG25160420240015647 17/04/2024 JYOTI BHALAVI 1736011017WL001281 JYOTI BHALAVI 00415 SBIN0001446 1125 1125 Processed 17/05/2024 519541173 JYOTIBHALAVI STATE BANK OF INDIA(508548)
201 PANDHURNA MP-36-011-017-002/108
(BUCHANKHAPA) 		1736011017NRG25160420240015699 17/04/2024 nanaji bhalavi 1736011017WL001282 nanaji bhalavi 00415 SBIN0001446 800 800 Processed 17/05/2024 519541173 nanajibhalavi STATE BANK OF INDIA(508548)
202 PANDHURNA MP-36-011-017-002/123
(BUCHANKHAPA) 		1736011017NRG25160420240015704 17/04/2024 rambhau pathekar 1736011017WL001282 rambhau pathekar 00415 SBIN0001446 1000 1000 Processed 17/05/2024 519541173 rambhaupathekar STATE BANK OF INDIA(508548)
203 PANDHURNA MP-36-011-017-002/132
(BUCHANKHAPA) 		1736011017NRG25160420240015652 17/04/2024 Mamta 1736011017WL001281 Mamta 00415 SBIN0001446 1125 1125 Processed 17/05/2024 519541173 Mamta STATE BANK OF INDIA(508548)
204 PANDHURNA MP-36-011-017-002/133
(BUCHANKHAPA) 		1736011017NRG25160420240015653 17/04/2024 Lalita 1736011017WL001281 Lalita 00415 SBIN0001446 1125 1125 Processed 17/05/2024 519541173 Lalita INDIA POST PAYMENTS BANK LIMITED(508528)
205 PANDHURNA MP-36-011-017-002/160
(BUCHANKHAPA) 		1736011017NRG25160420240015660 17/04/2024 Bhagwanti 1736011017WL001281 Bhagwanti 00415 SBIN0001446 1125 1125 Processed 17/05/2024 519541173 Bhagwanti STATE BANK OF INDIA(508548)
206 PANDHURNA MP-36-011-017-002/162
(BUCHANKHAPA) 		1736011017NRG25160420240015707 17/04/2024 sumitra 1736011017WL001282 sumitra 00415 SBIN0001446 1140 1140 Processed 17/05/2024 519541173 sumitra STATE BANK OF INDIA(508548)
207 PANDHURNA MP-36-011-017-002/180
(BUCHANKHAPA) 		1736011017NRG25160420240015713 17/04/2024 DURGESHWARI BHALAVI 1736011017WL001282 DURGESHWARI BHALAVI 00415 SBIN0001446 1140 1140 Processed 17/05/2024 519541173 DURGESHWARIBHALAVI STATE BANK OF INDIA(508548)
208 PANDHURNA MP-36-011-017-002/182
(BUCHANKHAPA) 		1736011017NRG25160420240015715 17/04/2024 kajal bhalavi 1736011017WL001282 kajal bhalavi 00415 SBIN0001446 912 912 Processed 17/05/2024 519541173 kajalbhalavi STATE BANK OF INDIA(508548)
209 PANDHURNA MP-36-011-017-002/198
(BUCHANKHAPA) 		1736011017NRG25160420240015717 17/04/2024 Vanita 1736011017WL001282 Vanita 00415 SBIN0001446 228 228 Processed 17/05/2024 519541173 Vanita STATE BANK OF INDIA(508548)
210 PANDHURNA MP-36-011-017-002/199
(BUCHANKHAPA) 		1736011017NRG25160420240015719 17/04/2024 Ramkrashna 1736011017WL001282 Ramkrashna 00415 SBIN0001446 1140 1140 Processed 17/05/2024 519541173 Ramkrashna STATE BANK OF INDIA(508548)
211 PANDHURNA MP-36-011-017-002/204
(BUCHANKHAPA) 		1736011017NRG25160420240015668 17/04/2024 Mamata 1736011017WL001281 Mamata 00415 SBIN0001446 1125 1125 Processed 17/05/2024 519541173 Mamata STATE BANK OF INDIA(508548)
212 PANDHURNA MP-36-011-017-002/207
(BUCHANKHAPA) 		1736011017NRG25160420240015669 17/04/2024 ahmadraja khan 1736011017WL001281 ahmadraja khan 00415 SBIN0001446 1125 1125 Processed 17/05/2024 519541173 ahmadrajakhan STATE BANK OF INDIA(508548)
213 PANDHURNA MP-36-011-017-002/207
(BUCHANKHAPA) 		1736011000NRG25160420240016554 17/04/2024 sabhana 1736011WL001296 sabhana 00415 SBIN0001446 1000 1000 Processed 17/05/2024 519541173 sabhana HDFC BANK LTD(607152)
214 PANDHURNA MP-36-011-017-002/222
(BUCHANKHAPA) 		1736011017NRG25160420240015723 17/04/2024 mina 1736011017WL001282 mina 00415 SBIN0001446 1140 1140 Processed 17/05/2024 519541173 mina STATE BANK OF INDIA(508548)
215 PANDHURNA MP-36-011-017-002/239
(BUCHANKHAPA) 		1736011017NRG25160420240015732 17/04/2024 Gunta 1736011017WL001282 Gunta 00415 SBIN0001446 912 912 Processed 17/05/2024 519541173 Gunta STATE BANK OF INDIA(508548)
216 PANDHURNA MP-36-011-017-002/248
(BUCHANKHAPA) 		1736011017NRG25160420240015677 17/04/2024 Sammi bhalavi 1736011017WL001281 Sammi bhalavi 00415 SBIN0001446 1125 1125 Processed 17/05/2024 519541173 Sammibhalavi STATE BANK OF INDIA(508548)
217 PANDHURNA MP-36-011-017-002/251
(BUCHANKHAPA) 		1736011017NRG25160420240015678 17/04/2024 omprakash 1736011017WL001281 omprakash 00415 SBIN0001446 225 225 Processed 17/05/2024 519541173 omprakash STATE BANK OF INDIA(508548)
218 PANDHURNA MP-36-011-017-002/251
(BUCHANKHAPA) 		1736011017NRG25160420240015737 17/04/2024 sona 1736011017WL001282 sona 00415 SBIN0001446 1140 1140 Processed 17/05/2024 519541173 sona STATE BANK OF INDIA(508548)
219 PANDHURNA MP-36-011-017-002/265
(BUCHANKHAPA) 		1736011017NRG25160420240015682 17/04/2024 ramlata uikey 1736011017WL001281 ramlata uikey 00415 SBIN0001446 450 450 Processed 17/05/2024 519541173 ramlatauikey STATE BANK OF INDIA(508548)
220 PANDHURNA MP-36-011-017-002/269
(BUCHANKHAPA) 		1736011017NRG25160420240015683 17/04/2024 nirmala uikey 1736011017WL001281 nirmala uikey 00415 SBIN0001446 1125 1125 Processed 17/05/2024 519541173 nirmalauikey STATE BANK OF INDIA(508548)
221 PANDHURNA MP-36-011-017-002/279
(BUCHANKHAPA) 		1736011017NRG25160420240015685 17/04/2024 SAVITA BHALAVI 1736011017WL001281 SAVITA BHALAVI 00415 SBIN0001446 225 225 Processed 17/05/2024 519541173 SAVITABHALAVI INDIA POST PAYMENTS BANK LIMITED(508528)
222 PANDHURNA MP-36-011-017-002/88
(BUCHANKHAPA) 		1736011017NRG25160420240015689 17/04/2024 RATIYA 1736011017WL001281 RATIYA 00415 SBIN0001446 1125 1125 Processed 17/05/2024 519541173 RATIYA CENTRAL BANK OF INDIA(607115)
223 PANDHURNA MP-36-011-017-002/93
(BUCHANKHAPA) 		1736011017NRG25160420240015692 17/04/2024 poonam 1736011017WL001281 poonam 00415 SBIN0001446 450 450 Processed 17/05/2024 519541173 poonam STATE BANK OF INDIA(508548)
224 PANDHURNA MP-36-011-017-002/93
(BUCHANKHAPA) 		1736011017NRG25160420240015691 17/04/2024 sima 1736011017WL001281 sima 00415 SBIN0001446 675 675 Processed 17/05/2024 519541173 sima STATE BANK OF INDIA(508548)
225 PANDHURNA MP-36-011-018-002/291
(AMBHADA) 		1736011000NRG25160420240015968 17/04/2024 SAYBA 1736011WL001287 SAYBA 00415 SBIN0001446 223 223 Processed 17/05/2024 519541173 SAYBA STATE BANK OF INDIA(508548)
226 PANDHURNA MP-36-011-018-002/353
(AMBHADA) 		1736011000NRG25160420240015981 17/04/2024 Tara 1736011WL001287 Tara 00415 SBIN0001446 892 892 Processed 17/05/2024 519541173 Tara STATE BANK OF INDIA(508548)
227 PANDHURNA MP-36-011-018-002/457
(AMBHADA) 		1736011000NRG25160420240015994 17/04/2024 Lalita 1736011WL001287 Lalita 00415 SBIN0001446 223 223 Processed 17/05/2024 519541173 Lalita STATE BANK OF INDIA(508548)
228 PANDHURNA MP-36-011-027-001/120
(DHOLNAKHAPA) 		1736011000NRG25160420240016556 17/04/2024 Sushila Uikey 1736011WL001297 Sushila Uikey 00415 SBIN0001446 1326 1326 Processed 17/05/2024 519541173 SushilaUikey STATE BANK OF INDIA(508548)
229 PANDHURNA MP-36-011-027-002/197
(DHOLNAKHAPA) 		1736011000NRG25160420240016563 17/04/2024 Karina Parteti 1736011WL001297 Karina Parteti 00415 SBIN0001446 1326 1326 Processed 17/05/2024 519541173 KarinaParteti STATE BANK OF INDIA(508548)
230 PANDHURNA MP-36-011-027-002/223
(DHOLNAKHAPA) 		1736011000NRG25160420240016567 17/04/2024 Geeta Kumre 1736011WL001297 Geeta Kumre 00415 SBIN0001446 884 884 Processed 17/05/2024 519541173 GeetaKumre STATE BANK OF INDIA(508548)
231 PANDHURNA MP-36-011-027-002/227-A
(DHOLNAKHAPA) 		1736011000NRG25160420240016568 17/04/2024 Sushikala Bhauji 1736011WL001297 Sushikala Bhauji 00415 SBIN0001446 663 663 Processed 17/05/2024 519541173 SushikalaBhauji STATE BANK OF INDIA(508548)
232 PANDHURNA MP-36-011-027-002/234
(DHOLNAKHAPA) 		1736011000NRG25160420240016571 17/04/2024 Gayatri 1736011WL001297 Gayatri 00415 SBIN0001446 884 884 Processed 17/05/2024 519541173 Gayatri STATE BANK OF INDIA(508548)
233 PANDHURNA MP-36-011-027-002/234
(DHOLNAKHAPA) 		1736011000NRG25160420240016570 17/04/2024 Hiraman 1736011WL001297 Hiraman 00415 SBIN0001446 884 884 Processed 17/05/2024 519541173 Hiraman NARMADA JHABUA GRAMIN BANK(508515)
234 PANDHURNA MP-36-011-028-001/101
(SILLEVANI) 		1736011000NRG25160420240016966 17/04/2024 mitana 1736011WL001303 mitana 00415 SBIN0001446 1338 1338 Processed 17/05/2024 519541173 mitana STATE BANK OF INDIA(508548)
235 PANDHURNA MP-36-011-028-001/57
(SILLEVANI) 		1736011000NRG25160420240016972 17/04/2024 rajesh 1736011WL001303 rajesh 00415 SBIN0001446 1338 1338 Processed 17/05/2024 519541173 rajesh STATE BANK OF INDIA(508548)
236 PANDHURNA MP-36-011-028-001/75-A
(SILLEVANI) 		1736011000NRG25160420240016976 17/04/2024 mansu 1736011WL001303 mansu 00415 SBIN0001446 1338 1338 Processed 17/05/2024 519541173 mansu STATE BANK OF INDIA(508548)
237 PANDHURNA MP-36-011-028-002/167
(SILLEVANI) 		1736011000NRG25160420240016991 17/04/2024 Anita Navdeti 1736011WL001304 Anita Navdeti 00415 SBIN0001446 669 669 Processed 17/05/2024 519541173 AnitaNavdeti STATE BANK OF INDIA(508548)
238 PANDHURNA MP-36-011-028-002/171
(SILLEVANI) 		1736011000NRG25160420240016993 17/04/2024 Vijay 1736011WL001304 Vijay 00415 SBIN0001446 1115 1115 Processed 17/05/2024 519541173 Vijay INDUSIND BANK(607189)
239 PANDHURNA MP-36-011-053-002/173-B
(KALAMGAON) 		1736011053NRG25150420240015450 17/04/2024 pramod thakare 1736011053WL001264 pramod thakare 00415 SBIN0001446 1701 1701 Processed 17/05/2024 519541173 pramodthakare BANK OF MAHARASHTRA(607387)
SubTotal 67756 67756
240 PANDHURNA MP-36-011-005-002/154
(KODIYA) 		1736011000NRG25160420240016210 17/04/2024 PINKI IVNATI 1736011WL001292 PINKI IVNATI 00415 SBIN0003495 678 678 Processed 17/05/2024 519541173 PINKIIVNATI STATE BANK OF INDIA(508548)
SubTotal 678 678
241 PANDHURNA MP-36-011-017-001/50
(BUCHANKHAPA) 		1736011000NRG25160420240016523 17/04/2024 Vijay 1736011WL001296 Vijay 00468 UBIN0544060 400 400 Processed 17/05/2024 519541173 Vijay BANK OF INDIA(508505)
242 PANDHURNA MP-36-011-017-001/62
(BUCHANKHAPA) 		1736011000NRG25160420240016529 17/04/2024 akash 1736011WL001296 akash 00468 UBIN0544060 1000 1000 Processed 17/05/2024 519541173 akash UNION BANK OF INDIA(508500)
243 PANDHURNA MP-36-011-017-002/255
(BUCHANKHAPA) 		1736011017NRG25160420240015739 17/04/2024 rukmani 1736011017WL001282 rukmani 00468 UBIN0544060 1140 1140 Processed 17/05/2024 519541173 rukmani STATE BANK OF INDIA(508548)
244 PANDHURNA MP-36-011-053-002/277
(KALAMGAON) 		1736011053NRG25150420240015451 17/04/2024 HEMENDRA THAKARE 1736011053WL001264 HEMENDRA THAKARE 00468 UBIN0544060 1547 1547 Processed 17/05/2024 519541173 HEMENDRATHAKARE UNION BANK OF INDIA(508500)
SubTotal 4087 4087
245 PANDHURNA MP-36-011-017-002/130
(BUCHANKHAPA) 		1736011017NRG25160420240015651 17/04/2024 DEVRAO AMARLAL 1736011017WL001281 DEVRAO AMARLAL 00532 CBIN0R20002 225 225 Processed 17/05/2024 519541173 DEVRAOAMARLAL STATE BANK OF INDIA(508548)
246 PANDHURNA MP-36-011-017-002/144
(BUCHANKHAPA) 		1736011017NRG25160420240015654 17/04/2024 JAYA BAI PUNAK 1736011017WL001281 JAYA BAI PUNAK 00532 CBIN0R20002 675 675 Processed 17/05/2024 519541173 JAYABAIPUNAK NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 900 900
247 PANDHURNA MP-36-011-027-002/216-A
(DHOLNAKHAPA) 		1736011000NRG25160420240016565 17/04/2024 RATTO 1736011WL001297 RATTO 00553 INDB0000538 884 884 Processed 17/05/2024 519541173 RATTO INDUSIND BANK(607189)
248 PANDHURNA MP-36-011-027-002/266
(DHOLNAKHAPA) 		1736011000NRG25160420240016573 17/04/2024 KATIYA NAVRETI 1736011WL001297 KATIYA NAVRETI 00553 INDB0000538 1105 1105 Processed 17/05/2024 519541173 KATIYANAVRETI INDUSIND BANK(607189)
SubTotal 1989 1989
249 PANDHURNA MP-36-011-015-002/302
(GHOGRI) 		1736011000NRG25160420240016669 17/04/2024 Nitesh Uikey 1736011WL001298 Nitesh Uikey 00555 YESB0000816 446 446 Processed 17/05/2024 519541173 NiteshUikey BANK OF BARODA(606985)
SubTotal 446 446
250 PANDHURNA MP-36-011-005-002/196-A
(KODIYA) 		1736011000NRG25160420240016222 17/04/2024 Rahanlal 1736011WL001292 Rahanlal 00691 IPOS0000001 1130 1130 Processed 17/05/2024 519541173 Rahanlal CENTRAL BANK OF INDIA(607115)
251 PANDHURNA MP-36-011-005-002/75
(KODIYA) 		1736011000NRG25160420240016309 17/04/2024 Haridas 1736011WL001292 Haridas 00691 IPOS0000001 904 904 Processed 17/05/2024 519541173 Haridas CENTRAL BANK OF INDIA(607115)
252 PANDHURNA MP-36-011-005-002/80
(KODIYA) 		1736011000NRG25160420240016311 17/04/2024 Rajkumar 1736011WL001292 Rajkumar 00691 IPOS0000001 452 452 Processed 17/05/2024 519541173 Rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
253 PANDHURNA MP-36-011-017-001/88
(BUCHANKHAPA) 		1736011000NRG25160420240016549 17/04/2024 Rajat paradkar 1736011WL001296 Rajat paradkar 00691 IPOS0000001 800 800 Processed 17/05/2024 519541173 Rajatparadkar CANARA BANK(508532)
254 PANDHURNA MP-36-011-018-002/179-A
(AMBHADA) 		1736011000NRG25160420240015957 17/04/2024 Sindu 1736011WL001287 Sindu 00691 IPOS0000001 669 669 Processed 17/05/2024 519541173 Sindu INDIA POST PAYMENTS BANK LIMITED(508528)
255 PANDHURNA MP-36-011-018-002/339
(AMBHADA) 		1736011000NRG25160420240015975 17/04/2024 ramesh 1736011WL001287 ramesh 00691 IPOS0000001 446 446 Processed 17/05/2024 519541173 ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4401 4401
256 PANDHURNA MP-36-011-015-001/85
(GHOGRI) 		1736011000NRG25160420240016638 17/04/2024 SARSVATI BAI MOHAN 1736011WL001298 SARSVATI BAI MOHAN 00697 BKID0MG8017 223 223 Processed 17/05/2024 519541173 SARSVATIBAIMOHAN NARMADA JHABUA GRAMIN BANK(508515)
257 PANDHURNA MP-36-011-015-001/86
(GHOGRI) 		1736011000NRG25160420240016639 17/04/2024 ZELE BAI ZITHU 1736011WL001298 ZELE BAI ZITHU 00697 BKID0MG8017 669 669 Processed 17/05/2024 519541173 ZELEBAIZITHU NARMADA JHABUA GRAMIN BANK(508515)
258 PANDHURNA MP-36-011-015-001/88
(GHOGRI) 		1736011000NRG25160420240016640 17/04/2024 Kalavanti dhurve 1736011WL001298 Kalavanti dhurve 00697 BKID0MG8017 446 446 Processed 17/05/2024 519541173 Kalavantidhurve NARMADA JHABUA GRAMIN BANK(508515)
259 PANDHURNA MP-36-011-015-001/91
(GHOGRI) 		1736011000NRG25160420240016641 17/04/2024 Rambati 1736011WL001298 Rambati 00697 BKID0MG8017 446 446 Processed 17/05/2024 519541173 Rambati NARMADA JHABUA GRAMIN BANK(508515)
260 PANDHURNA MP-36-011-015-001/94
(GHOGRI) 		1736011000NRG25160420240016642 17/04/2024 sajo barikram 1736011WL001298 sajo barikram 00697 BKID0MG8017 446 446 Processed 17/05/2024 519541173 sajobarikram STATE BANK OF INDIA(508548)
261 PANDHURNA MP-36-011-015-001/95
(GHOGRI) 		1736011000NRG25160420240016643 17/04/2024 ramrao 1736011WL001298 ramrao 00697 BKID0MG8017 446 446 Processed 17/05/2024 519541173 ramrao NARMADA JHABUA GRAMIN BANK(508515)
262 PANDHURNA MP-36-011-015-002/200
(GHOGRI) 		1736011000NRG25160420240016644 17/04/2024 BADDU PARSU 1736011WL001298 BADDU PARSU 00697 BKID0MG8017 669 669 Processed 17/05/2024 519541173 BADDUPARSU NARMADA JHABUA GRAMIN BANK(508515)
263 PANDHURNA MP-36-011-015-002/202
(GHOGRI) 		1736011000NRG25160420240016645 17/04/2024 FULVANSHA SONU 1736011WL001298 FULVANSHA SONU 00697 BKID0MG8017 669 669 Processed 17/05/2024 519541173 FULVANSHASONU STATE BANK OF INDIA(508548)
264 PANDHURNA MP-36-011-015-002/320
(GHOGRI) 		1736011000NRG25160420240016673 17/04/2024 devkali gangaji 1736011WL001298 devkali gangaji 00697 BKID0MG8017 669 669 Processed 17/05/2024 519541173 devkaligangaji NARMADA JHABUA GRAMIN BANK(508515)
265 PANDHURNA MP-36-011-016-001/15
(BAJHIPANI) 		1736011000NRG25160420240016460 17/04/2024 rambhau 1736011WL001295 rambhau 00697 BKID0MG8017 1440 1440 Processed 17/05/2024 519541173 rambhau NARMADA JHABUA GRAMIN BANK(508515)
266 PANDHURNA MP-36-011-016-002/175
(BAJHIPANI) 		1736011000NRG25160420240016465 17/04/2024 asaram 1736011WL001295 asaram 00697 BKID0MG8017 720 720 Processed 17/05/2024 519541173 asaram NARMADA JHABUA GRAMIN BANK(508515)
267 PANDHURNA MP-36-011-016-002/177
(BAJHIPANI) 		1736011000NRG25160420240016467 17/04/2024 antram 1736011WL001295 antram 00697 BKID0MG8017 1440 1440 Processed 17/05/2024 519541173 antram HDFC BANK LTD(607152)
268 PANDHURNA MP-36-011-016-002/177
(BAJHIPANI) 		1736011000NRG25160420240016468 17/04/2024 Santram bhondu admachi 1736011WL001295 Santram bhondu admachi 00697 BKID0MG8017 1440 1440 Processed 17/05/2024 519541173 Santrambhonduadmachi NARMADA JHABUA GRAMIN BANK(508515)
269 PANDHURNA MP-36-011-016-002/179
(BAJHIPANI) 		1736011000NRG25160420240016469 17/04/2024 gopal marshakole 1736011WL001295 gopal marshakole 00697 BKID0MG8017 960 960 Processed 17/05/2024 519541173 gopalmarshakole NARMADA JHABUA GRAMIN BANK(508515)
270 PANDHURNA MP-36-011-016-002/186
(BAJHIPANI) 		1736011000NRG25160420240016472 17/04/2024 sukhaman 1736011WL001295 sukhaman 00697 BKID0MG8017 720 720 Processed 17/05/2024 519541173 sukhaman HDFC BANK LTD(607152)
271 PANDHURNA MP-36-011-016-002/229
(BAJHIPANI) 		1736011000NRG25160420240016478 17/04/2024 ramsa 1736011WL001295 ramsa 00697 BKID0MG8017 960 960 Processed 17/05/2024 519541173 ramsa NARMADA JHABUA GRAMIN BANK(508515)
272 PANDHURNA MP-36-011-016-002/238
(BAJHIPANI) 		1736011000NRG25160420240016480 17/04/2024 DADU 1736011WL001295 DADU 00697 BKID0MG8017 1440 1440 Processed 17/05/2024 519541173 DADU NARMADA JHABUA GRAMIN BANK(508515)
273 PANDHURNA MP-36-011-016-002/254
(BAJHIPANI) 		1736011000NRG25160420240016486 17/04/2024 HEMRAJ 1736011WL001295 HEMRAJ 00697 BKID0MG8017 1440 1440 Processed 17/05/2024 519541173 HEMRAJ NARMADA JHABUA GRAMIN BANK(508515)
274 PANDHURNA MP-36-011-017-001/16
(BUCHANKHAPA) 		1736011000NRG25160420240016495 17/04/2024 GULAB PARNYA 1736011WL001296 GULAB PARNYA 00697 BKID0MG8017 200 200 Processed 17/05/2024 519541173 GULABPARNYA NARMADA JHABUA GRAMIN BANK(508515)
275 PANDHURNA MP-36-011-017-001/16
(BUCHANKHAPA) 		1736011000NRG25160420240016496 17/04/2024 MENU BAI GULAB 1736011WL001296 MENU BAI GULAB 00697 BKID0MG8017 1200 1200 Processed 17/05/2024 519541173 MENUBAIGULAB NARMADA JHABUA GRAMIN BANK(508515)
276 PANDHURNA MP-36-011-017-001/17
(BUCHANKHAPA) 		1736011000NRG25160420240016497 17/04/2024 kaliya hingve 1736011WL001296 kaliya hingve 00697 BKID0MG8017 800 800 Processed 17/05/2024 519541173 kaliyahingve NARMADA JHABUA GRAMIN BANK(508515)
277 PANDHURNA MP-36-011-017-001/31
(BUCHANKHAPA) 		1736011000NRG25160420240016508 17/04/2024 gunta 1736011WL001296 gunta 00697 BKID0MG8017 1200 1200 Processed 17/05/2024 519541173 gunta NARMADA JHABUA GRAMIN BANK(508515)
278 PANDHURNA MP-36-011-017-001/32
(BUCHANKHAPA) 		1736011000NRG25160420240016510 17/04/2024 SARJI 1736011WL001296 SARJI 00697 BKID0MG8017 1200 1200 Processed 17/05/2024 519541173 SARJI NARMADA JHABUA GRAMIN BANK(508515)
279 PANDHURNA MP-36-011-017-001/51
(BUCHANKHAPA) 		1736011000NRG25160420240016524 17/04/2024 bebi 1736011WL001296 bebi 00697 BKID0MG8017 1200 1200 Processed 17/05/2024 519541173 bebi NARMADA JHABUA GRAMIN BANK(508515)
280 PANDHURNA MP-36-011-017-001/62
(BUCHANKHAPA) 		1736011000NRG25160420240016528 17/04/2024 maya 1736011WL001296 maya 00697 BKID0MG8017 1200 1200 Processed 17/05/2024 519541173 maya NARMADA JHABUA GRAMIN BANK(508515)
281 PANDHURNA MP-36-011-017-002/102
(BUCHANKHAPA) 		1736011017NRG25160420240015697 17/04/2024 DEVAJI 1736011017WL001282 DEVAJI 00697 BKID0MG8017 1000 1000 Processed 17/05/2024 519541173 DEVAJI NARMADA JHABUA GRAMIN BANK(508515)
282 PANDHURNA MP-36-011-017-002/117
(BUCHANKHAPA) 		1736011017NRG25160420240015702 17/04/2024 MANOHAR MANAK 1736011017WL001282 MANOHAR MANAK 00697 BKID0MG8017 200 200 Processed 17/05/2024 519541173 MANOHARMANAK STATE BANK OF INDIA(508548)
283 PANDHURNA MP-36-011-017-002/117
(BUCHANKHAPA) 		1736011017NRG25160420240015703 17/04/2024 prembati 1736011017WL001282 prembati 00697 BKID0MG8017 200 200 Processed 17/05/2024 519541173 prembati NARMADA JHABUA GRAMIN BANK(508515)
284 PANDHURNA MP-36-011-017-002/167
(BUCHANKHAPA) 		1736011017NRG25160420240015709 17/04/2024 LAXMIB BALKARAM 1736011017WL001282 LAXMIB BALKARAM 00697 BKID0MG8017 1140 1140 Processed 17/05/2024 519541173 LAXMIBBALKARAM NARMADA JHABUA GRAMIN BANK(508515)
285 PANDHURNA MP-36-011-017-002/180
(BUCHANKHAPA) 		1736011017NRG25160420240015712 17/04/2024 ARUNA SESHULAL. 1736011017WL001282 ARUNA SESHULAL. 00697 BKID0MG8017 1140 1140 Processed 17/05/2024 519541173 ARUNASESHULAL. STATE BANK OF INDIA(508548)
286 PANDHURNA MP-36-011-017-002/202
(BUCHANKHAPA) 		1736011017NRG25160420240015720 17/04/2024 kamla 1736011017WL001282 kamla 00697 BKID0MG8017 228 228 Processed 17/05/2024 519541173 kamla HDFC BANK LTD(607152)
287 PANDHURNA MP-36-011-017-002/225
(BUCHANKHAPA) 		1736011017NRG25160420240015724 17/04/2024 shalu 1736011017WL001282 shalu 00697 BKID0MG8017 1140 1140 Processed 17/05/2024 519541173 shalu NARMADA JHABUA GRAMIN BANK(508515)
288 PANDHURNA MP-36-011-017-002/94
(BUCHANKHAPA) 		1736011017NRG25160420240015693 17/04/2024 yashvant 1736011017WL001281 yashvant 00697 BKID0MG8017 450 450 Processed 17/05/2024 519541173 yashvant NARMADA JHABUA GRAMIN BANK(508515)
289 PANDHURNA MP-36-011-017-002/97
(BUCHANKHAPA) 		1736011017NRG25160420240015695 17/04/2024 sindhu dhurve 1736011017WL001281 sindhu dhurve 00697 BKID0MG8017 900 900 Processed 17/05/2024 519541173 sindhudhurve NARMADA JHABUA GRAMIN BANK(508515)
290 PANDHURNA MP-36-011-018-001/720
(AMBHADA) 		1736011000NRG25160420240015952 17/04/2024 BALRAM 1736011WL001287 BALRAM 00697 BKID0MG8017 669 669 Processed 17/05/2024 519541173 BALRAM STATE BANK OF INDIA(508548)
291 PANDHURNA MP-36-011-018-002/179
(AMBHADA) 		1736011000NRG25160420240015956 17/04/2024 KANTA NAGO 1736011WL001287 KANTA NAGO 00697 BKID0MG8017 669 669 Processed 17/05/2024 519541173 KANTANAGO NARMADA JHABUA GRAMIN BANK(508515)
292 PANDHURNA MP-36-011-018-002/207
(AMBHADA) 		1736011000NRG25160420240015961 17/04/2024 RAMESH 1736011WL001287 RAMESH 00697 BKID0MG8017 892 892 Processed 17/05/2024 519541173 RAMESH STATE BANK OF INDIA(508548)
293 PANDHURNA MP-36-011-018-002/220
(AMBHADA) 		1736011000NRG25160420240015962 17/04/2024 GULITA 1736011WL001287 GULITA 00697 BKID0MG8017 892 892 Processed 17/05/2024 519541173 GULITA NARMADA JHABUA GRAMIN BANK(508515)
294 PANDHURNA MP-36-011-018-002/234
(AMBHADA) 		1736011000NRG25160420240015964 17/04/2024 bhago 1736011WL001287 bhago 00697 BKID0MG8017 892 892 Processed 17/05/2024 519541173 bhago NARMADA JHABUA GRAMIN BANK(508515)
295 PANDHURNA MP-36-011-018-002/235
(AMBHADA) 		1736011000NRG25160420240015965 17/04/2024 lalshing ivnati 1736011WL001287 lalshing ivnati 00697 BKID0MG8017 669 669 Processed 17/05/2024 519541173 lalshingivnati INDIA POST PAYMENTS BANK LIMITED(508528)
296 PANDHURNA MP-36-011-018-002/266
(AMBHADA) 		1736011000NRG25160420240015966 17/04/2024 sundha 1736011WL001287 sundha 00697 BKID0MG8017 223 223 Processed 17/05/2024 519541173 sundha NARMADA JHABUA GRAMIN BANK(508515)
297 PANDHURNA MP-36-011-018-002/279-A
(AMBHADA) 		1736011000NRG25160420240015967 17/04/2024 SUSHMA 1736011WL001287 SUSHMA 00697 BKID0MG8017 892 892 Processed 17/05/2024 519541173 SUSHMA BANK OF BARODA(606985)
298 PANDHURNA MP-36-011-018-002/292
(AMBHADA) 		1736011000NRG25160420240015969 17/04/2024 sangita 1736011WL001287 sangita 00697 BKID0MG8017 223 223 Processed 17/05/2024 519541173 sangita NARMADA JHABUA GRAMIN BANK(508515)
299 PANDHURNA MP-36-011-018-002/295
(AMBHADA) 		1736011000NRG25160420240015972 17/04/2024 kashi subhash manmode 1736011WL001287 kashi subhash manmode 00697 BKID0MG8017 892 892 Processed 17/05/2024 519541173 kashisubhashmanmode NARMADA JHABUA GRAMIN BANK(508515)
300 PANDHURNA MP-36-011-018-002/339
(AMBHADA) 		1736011000NRG25160420240015976 17/04/2024 kalpna Ramesh 1736011WL001287 kalpna Ramesh 00697 BKID0MG8017 446 446 Processed 17/05/2024 519541173 kalpnaRamesh NARMADA JHABUA GRAMIN BANK(508515)
301 PANDHURNA MP-36-011-018-002/345
(AMBHADA) 		1736011000NRG25160420240015977 17/04/2024 ramesh 1736011WL001287 ramesh 00697 BKID0MG8017 669 669 Processed 17/05/2024 519541173 ramesh NARMADA JHABUA GRAMIN BANK(508515)
302 PANDHURNA MP-36-011-018-002/350
(AMBHADA) 		1736011000NRG25160420240015979 17/04/2024 Tulshi Paradkar 1736011WL001287 Tulshi Paradkar 00697 BKID0MG8017 892 892 Processed 17/05/2024 519541173 TulshiParadkar NARMADA JHABUA GRAMIN BANK(508515)
303 PANDHURNA MP-36-011-018-002/350-A
(AMBHADA) 		1736011000NRG25160420240015980 17/04/2024 Kiran Dongrdiye 1736011WL001287 Kiran Dongrdiye 00697 BKID0MG8017 892 892 Processed 17/05/2024 519541173 KiranDongrdiye NARMADA JHABUA GRAMIN BANK(508515)
304 PANDHURNA MP-36-011-018-002/396
(AMBHADA) 		1736011000NRG25160420240015986 17/04/2024 rama 1736011WL001287 rama 00697 BKID0MG8017 669 669 Processed 17/05/2024 519541173 rama NARMADA JHABUA GRAMIN BANK(508515)
305 PANDHURNA MP-36-011-018-002/414
(AMBHADA) 		1736011000NRG25160420240015987 17/04/2024 durga 1736011WL001287 durga 00697 BKID0MG8017 446 446 Processed 17/05/2024 519541173 durga STATE BANK OF INDIA(508548)
306 PANDHURNA MP-36-011-018-002/416
(AMBHADA) 		1736011000NRG25160420240015988 17/04/2024 RAMLAL 1736011WL001287 RAMLAL 00697 BKID0MG8017 892 892 Processed 17/05/2024 519541173 RAMLAL NARMADA JHABUA GRAMIN BANK(508515)
307 PANDHURNA MP-36-011-018-002/417
(AMBHADA) 		1736011000NRG25160420240015989 17/04/2024 kamlati 1736011WL001287 kamlati 00697 BKID0MG8017 669 669 Processed 17/05/2024 519541173 kamlati NARMADA JHABUA GRAMIN BANK(508515)
308 PANDHURNA MP-36-011-018-002/425
(AMBHADA) 		1736011000NRG25160420240015992 17/04/2024 DURGA 1736011WL001287 DURGA 00697 BKID0MG8017 892 892 Processed 17/05/2024 519541173 DURGA STATE BANK OF INDIA(508548)
309 PANDHURNA MP-36-011-027-001/1
(DHOLNAKHAPA) 		1736011000NRG25160420240016555 17/04/2024 parbat gendalal 1736011WL001297 parbat gendalal 00697 BKID0MG8017 663 663 Processed 17/05/2024 519541173 parbatgendalal INDUSIND BANK(607189)
310 PANDHURNA MP-36-011-027-001/124
(DHOLNAKHAPA) 		1736011000NRG25160420240016557 17/04/2024 RHEHA SUREND 1736011WL001297 RHEHA SUREND 00697 BKID0MG8017 442 442 Processed 17/05/2024 519541173 RHEHASUREND INDUSIND BANK(607189)
311 PANDHURNA MP-36-011-027-001/156
(DHOLNAKHAPA) 		1736011000NRG25160420240016558 17/04/2024 sangita 1736011WL001297 sangita 00697 BKID0MG8017 1105 1105 Processed 17/05/2024 519541173 sangita INDUSIND BANK(607189)
312 PANDHURNA MP-36-011-027-001/158
(DHOLNAKHAPA) 		1736011000NRG25160420240016559 17/04/2024 indu 1736011WL001297 indu 00697 BKID0MG8017 663 663 Processed 17/05/2024 519541173 indu INDUSIND BANK(607189)
313 PANDHURNA MP-36-011-027-002/212
(DHOLNAKHAPA) 		1736011000NRG25160420240016564 17/04/2024 DEVKIBAI SUKHDEV 1736011WL001297 DEVKIBAI SUKHDEV 00697 BKID0MG8017 1105 1105 Processed 17/05/2024 519541173 DEVKIBAISUKHDEV NARMADA JHABUA GRAMIN BANK(508515)
314 PANDHURNA MP-36-011-027-002/217
(DHOLNAKHAPA) 		1736011000NRG25160420240016566 17/04/2024 SUMAWANTIBAI RAMDAS 1736011WL001297 SUMAWANTIBAI RAMDAS 00697 BKID0MG8017 884 884 Processed 17/05/2024 519541173 SUMAWANTIBAIRAMDAS NARMADA JHABUA GRAMIN BANK(508515)
315 PANDHURNA MP-36-011-028-001/101
(SILLEVANI) 		1736011000NRG25160420240016965 17/04/2024 ramdas kavadeti 1736011WL001303 ramdas kavadeti 00697 BKID0MG8017 1338 1338 Processed 17/05/2024 519541173 ramdaskavadeti INDUSIND BANK(607189)
316 PANDHURNA MP-36-011-028-001/20
(SILLEVANI) 		1736011000NRG25160420240016967 17/04/2024 SAIWANTI BAI RANCHU 1736011WL001303 SAIWANTI BAI RANCHU 00697 BKID0MG8017 1115 1115 Processed 17/05/2024 519541173 SAIWANTIBAIRANCHU INDUSIND BANK(607189)
317 PANDHURNA MP-36-011-028-001/272
(SILLEVANI) 		1736011000NRG25160420240016968 17/04/2024 anushya bai 1736011WL001303 anushya bai 00697 BKID0MG8017 1338 1338 Processed 17/05/2024 519541173 anushyabai NARMADA JHABUA GRAMIN BANK(508515)
318 PANDHURNA MP-36-011-028-001/31
(SILLEVANI) 		1736011000NRG25160420240016970 17/04/2024 RANTO RAJU SARY 1736011WL001303 RANTO RAJU SARY 00697 BKID0MG8017 1338 1338 Processed 17/05/2024 519541173 RANTORAJUSARY NARMADA JHABUA GRAMIN BANK(508515)
319 PANDHURNA MP-36-011-028-002/172
(SILLEVANI) 		1736011000NRG25160420240016994 17/04/2024 URMILA 1736011WL001304 URMILA 00697 BKID0MG8017 1115 1115 Processed 17/05/2024 519541173 URMILA NARMADA JHABUA GRAMIN BANK(508515)
320 PANDHURNA MP-36-011-028-002/174
(SILLEVANI) 		1736011000NRG25160420240016995 17/04/2024 GONDU MIRU 1736011WL001304 GONDU MIRU 00697 BKID0MG8017 1115 1115 Processed 17/05/2024 519541173 GONDUMIRU JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
321 PANDHURNA MP-36-011-028-002/191
(SILLEVANI) 		1736011000NRG25160420240016998 17/04/2024 bharati 1736011WL001304 bharati 00697 BKID0MG8017 1115 1115 Processed 17/05/2024 519541173 bharati NARMADA JHABUA GRAMIN BANK(508515)
322 PANDHURNA MP-36-011-028-002/193
(SILLEVANI) 		1736011000NRG25160420240016999 17/04/2024 mamata bai 1736011WL001304 mamata bai 00697 BKID0MG8017 1338 1338 Processed 17/05/2024 519541173 mamatabai STATE BANK OF INDIA(508548)
323 PANDHURNA MP-36-011-028-002/229
(SILLEVANI) 		1736011000NRG25160420240016984 17/04/2024 neharu sheshrav 1736011WL001303 neharu sheshrav 00697 BKID0MG8017 1115 1115 Processed 17/05/2024 519541173 neharusheshrav NARMADA JHABUA GRAMIN BANK(508515)
324 PANDHURNA MP-36-011-028-002/254
(SILLEVANI) 		1736011000NRG25160420240016989 17/04/2024 SURESH DEVRAO 1736011WL001303 SURESH DEVRAO 00697 BKID0MG8017 1115 1115 Processed 17/05/2024 519541173 SURESHDEVRAO INDUSIND BANK(607189)
325 PANDHURNA MP-36-011-028-002/256
(SILLEVANI) 		1736011000NRG25160420240016990 17/04/2024 ANITA BAI RAMCHARAN 1736011WL001303 ANITA BAI RAMCHARAN 00697 BKID0MG8017 892 892 Processed 17/05/2024 519541173 ANITABAIRAMCHARAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 59817 59817
326 PANDHURNA MP-36-011-015-001/62
(GHOGRI) 		1736011000NRG25160420240016630 17/04/2024 sharmila suryabhan 1736011WL001298 sharmila suryabhan 00697 BKID0NAMRGB 669 669 Processed 17/05/2024 519541173 sharmilasuryabhan STATE BANK OF INDIA(508548)
327 PANDHURNA MP-36-011-015-001/82
(GHOGRI) 		1736011000NRG25160420240016636 17/04/2024 Hemlata Basturam 1736011WL001298 Hemlata Basturam 00697 BKID0NAMRGB 669 669 Processed 17/05/2024 519541173 HemlataBasturam NARMADA JHABUA GRAMIN BANK(508515)
328 PANDHURNA MP-36-011-015-001/84
(GHOGRI) 		1736011000NRG25160420240016637 17/04/2024 jeevala daryav 1736011WL001298 jeevala daryav 00697 BKID0NAMRGB 223 223 Processed 17/05/2024 519541173 jeevaladaryav STATE BANK OF INDIA(508548)
329 PANDHURNA MP-36-011-015-002/203
(GHOGRI) 		1736011000NRG25160420240016646 17/04/2024 CHAMPA BASTULAL 1736011WL001298 CHAMPA BASTULAL 00697 BKID0NAMRGB 669 669 Processed 17/05/2024 519541173 CHAMPABASTULAL STATE BANK OF INDIA(508548)
330 PANDHURNA MP-36-011-015-002/211
(GHOGRI) 		1736011000NRG25160420240016648 17/04/2024 MUNA BAI FUNKRAM 1736011WL001298 MUNA BAI FUNKRAM 00697 BKID0NAMRGB 223 223 Processed 17/05/2024 519541173 MUNABAIFUNKRAM NARMADA JHABUA GRAMIN BANK(508515)
331 PANDHURNA MP-36-011-015-002/228
(GHOGRI) 		1736011000NRG25160420240016656 17/04/2024 SHAMBATTI SANTRAM 1736011WL001298 SHAMBATTI SANTRAM 00697 BKID0NAMRGB 446 446 Processed 17/05/2024 519541173 SHAMBATTISANTRAM NARMADA JHABUA GRAMIN BANK(508515)
332 PANDHURNA MP-36-011-015-002/243
(GHOGRI) 		1736011000NRG25160420240016659 17/04/2024 RESVANTI 1736011WL001298 RESVANTI 00697 BKID0NAMRGB 669 669 Processed 17/05/2024 519541173 RESVANTI NARMADA JHABUA GRAMIN BANK(508515)
333 PANDHURNA MP-36-011-015-002/266
(GHOGRI) 		1736011000NRG25160420240016662 17/04/2024 SADAN GODRI 1736011WL001298 SADAN GODRI 00697 BKID0NAMRGB 669 669 Processed 17/05/2024 519541173 SADANGODRI NARMADA JHABUA GRAMIN BANK(508515)
334 PANDHURNA MP-36-011-015-002/273
(GHOGRI) 		1736011000NRG25160420240016664 17/04/2024 PRABHAVANTI PRABHUCHARAN 1736011WL001298 PRABHAVANTI PRABHUCHARAN 00697 BKID0NAMRGB 223 223 Processed 17/05/2024 519541173 PRABHAVANTIPRABHUCHARAN STATE BANK OF INDIA(508548)
335 PANDHURNA MP-36-011-015-002/279
(GHOGRI) 		1736011000NRG25160420240016666 17/04/2024 JAYSHREE BHAGATRAM 1736011WL001298 JAYSHREE BHAGATRAM 00697 BKID0NAMRGB 223 223 Processed 17/05/2024 519541173 JAYSHREEBHAGATRAM STATE BANK OF INDIA(508548)
336 PANDHURNA MP-36-011-015-002/294
(GHOGRI) 		1736011000NRG25160420240016668 17/04/2024 Anita anandrao 1736011WL001298 Anita anandrao 00697 BKID0NAMRGB 446 446 Processed 17/05/2024 519541173 Anitaanandrao NARMADA JHABUA GRAMIN BANK(508515)
337 PANDHURNA MP-36-011-015-002/305
(GHOGRI) 		1736011000NRG25160420240016670 17/04/2024 TULARAM BHAIYALAL 1736011WL001298 TULARAM BHAIYALAL 00697 BKID0NAMRGB 669 669 Processed 17/05/2024 519541173 TULARAMBHAIYALAL NARMADA JHABUA GRAMIN BANK(508515)
338 PANDHURNA MP-36-011-015-002/310
(GHOGRI) 		1736011000NRG25160420240016672 17/04/2024 SAMPULAL JIVANU 1736011WL001298 SAMPULAL JIVANU 00697 BKID0NAMRGB 669 669 Processed 17/05/2024 519541173 SAMPULALJIVANU NARMADA JHABUA GRAMIN BANK(508515)
339 PANDHURNA MP-36-011-015-002/321
(GHOGRI) 		1736011000NRG25160420240016674 17/04/2024 kalavanti 1736011WL001298 kalavanti 00697 BKID0NAMRGB 669 669 Processed 17/05/2024 519541173 kalavanti NARMADA JHABUA GRAMIN BANK(508515)
340 PANDHURNA MP-36-011-015-002/322
(GHOGRI) 		1736011000NRG25160420240016675 17/04/2024 sangita 1736011WL001298 sangita 00697 BKID0NAMRGB 223 223 Processed 17/05/2024 519541173 sangita NARMADA JHABUA GRAMIN BANK(508515)
341 PANDHURNA MP-36-011-015-002/323
(GHOGRI) 		1736011000NRG25160420240016676 17/04/2024 rajvanti rambhau 1736011WL001298 rajvanti rambhau 00697 BKID0NAMRGB 446 446 Processed 17/05/2024 519541173 rajvantirambhau NARMADA JHABUA GRAMIN BANK(508515)
342 PANDHURNA MP-36-011-015-002/326-A
(GHOGRI) 		1736011000NRG25160420240016677 17/04/2024 Manna 1736011WL001298 Manna 00697 BKID0NAMRGB 669 669 Processed 17/05/2024 519541173 Manna NARMADA JHABUA GRAMIN BANK(508515)
343 PANDHURNA MP-36-011-015-002/327
(GHOGRI) 		1736011000NRG25160420240016678 17/04/2024 Suratram 1736011WL001298 Suratram 00697 BKID0NAMRGB 669 669 Processed 17/05/2024 519541173 Suratram INDIA POST PAYMENTS BANK LIMITED(508528)
344 PANDHURNA MP-36-011-016-001/160
(BAJHIPANI) 		1736011000NRG25160420240016461 17/04/2024 surajlal 1736011WL001295 surajlal 00697 BKID0NAMRGB 1440 1440 Processed 17/05/2024 519541173 surajlal NARMADA JHABUA GRAMIN BANK(508515)
345 PANDHURNA MP-36-011-016-001/45
(BAJHIPANI) 		1736011000NRG25160420240016462 17/04/2024 govindrav dhondi 1736011WL001295 govindrav dhondi 00697 BKID0NAMRGB 1440 1440 Processed 17/05/2024 519541173 govindravdhondi NARMADA JHABUA GRAMIN BANK(508515)
346 PANDHURNA MP-36-011-016-002/176
(BAJHIPANI) 		1736011000NRG25160420240016466 17/04/2024 sakaram 1736011WL001295 sakaram 00697 BKID0NAMRGB 1440 1440 Processed 17/05/2024 519541173 sakaram HDFC BANK LTD(607152)
347 PANDHURNA MP-36-011-016-002/182
(BAJHIPANI) 		1736011000NRG25160420240016470 17/04/2024 pramila 1736011WL001295 pramila 00697 BKID0NAMRGB 720 720 Processed 17/05/2024 519541173 pramila NARMADA JHABUA GRAMIN BANK(508515)
348 PANDHURNA MP-36-011-016-002/183
(BAJHIPANI) 		1736011000NRG25160420240016471 17/04/2024 champa 1736011WL001295 champa 00697 BKID0NAMRGB 480 480 Processed 17/05/2024 519541173 champa NARMADA JHABUA GRAMIN BANK(508515)
349 PANDHURNA MP-36-011-016-002/204
(BAJHIPANI) 		1736011000NRG25160420240016475 17/04/2024 sukhdev rajak 1736011WL001295 sukhdev rajak 00697 BKID0NAMRGB 960 960 Processed 17/05/2024 519541173 sukhdevrajak NARMADA JHABUA GRAMIN BANK(508515)
350 PANDHURNA MP-36-011-016-002/213
(BAJHIPANI) 		1736011000NRG25160420240016476 17/04/2024 JHAMLO 1736011WL001295 JHAMLO 00697 BKID0NAMRGB 960 960 Processed 17/05/2024 519541173 JHAMLO NARMADA JHABUA GRAMIN BANK(508515)
351 PANDHURNA MP-36-011-016-002/249
(BAJHIPANI) 		1736011000NRG25160420240016482 17/04/2024 bhagvat jhalang 1736011WL001295 bhagvat jhalang 00697 BKID0NAMRGB 240 240 Processed 17/05/2024 519541173 bhagvatjhalang NARMADA JHABUA GRAMIN BANK(508515)
352 PANDHURNA MP-36-011-016-002/269
(BAJHIPANI) 		1736011000NRG25160420240016489 17/04/2024 Raghuvanti 1736011WL001295 Raghuvanti 00697 BKID0NAMRGB 1440 1440 Processed 17/05/2024 519541173 Raghuvanti NARMADA JHABUA GRAMIN BANK(508515)
353 PANDHURNA MP-36-011-017-001/12
(BUCHANKHAPA) 		1736011000NRG25160420240016493 17/04/2024 sarita 1736011WL001296 sarita 00697 BKID0NAMRGB 1000 1000 Processed 17/05/2024 519541173 sarita NARMADA JHABUA GRAMIN BANK(508515)
354 PANDHURNA MP-36-011-017-001/15
(BUCHANKHAPA) 		1736011000NRG25160420240016494 17/04/2024 urmila hinghve 1736011WL001296 urmila hinghve 00697 BKID0NAMRGB 1200 1200 Processed 17/05/2024 519541173 urmilahinghve STATE BANK OF INDIA(508548)
355 PANDHURNA MP-36-011-017-001/23
(BUCHANKHAPA) 		1736011000NRG25160420240016499 17/04/2024 MUNNIBAI NANHU 1736011WL001296 MUNNIBAI NANHU 00697 BKID0NAMRGB 1200 1200 Processed 17/05/2024 519541173 MUNNIBAINANHU STATE BANK OF INDIA(508548)
356 PANDHURNA MP-36-011-017-001/25
(BUCHANKHAPA) 		1736011000NRG25160420240016501 17/04/2024 kamlesh 1736011WL001296 kamlesh 00697 BKID0NAMRGB 1000 1000 Processed 17/05/2024 519541173 kamlesh INDIA POST PAYMENTS BANK LIMITED(508528)
357 PANDHURNA MP-36-011-017-001/25
(BUCHANKHAPA) 		1736011000NRG25160420240016502 17/04/2024 Sunita 1736011WL001296 Sunita 00697 BKID0NAMRGB 1200 1200 Processed 17/05/2024 519541173 Sunita BANK OF BARODA(606985)
358 PANDHURNA MP-36-011-017-001/27
(BUCHANKHAPA) 		1736011000NRG25160420240016503 17/04/2024 shamrao siyaram 1736011WL001296 shamrao siyaram 00697 BKID0NAMRGB 1200 1200 Processed 17/05/2024 519541173 shamraosiyaram NARMADA JHABUA GRAMIN BANK(508515)
359 PANDHURNA MP-36-011-017-001/30
(BUCHANKHAPA) 		1736011000NRG25160420240016506 17/04/2024 Parasram Digarse 1736011WL001296 Parasram Digarse 00697 BKID0NAMRGB 1000 1000 Processed 17/05/2024 519541173 ParasramDigarse STATE BANK OF INDIA(508548)
360 PANDHURNA MP-36-011-017-001/4
(BUCHANKHAPA) 		1736011000NRG25160420240016516 17/04/2024 sumitra ivanati 1736011WL001296 sumitra ivanati 00697 BKID0NAMRGB 200 200 Processed 17/05/2024 519541173 sumitraivanati NARMADA JHABUA GRAMIN BANK(508515)
361 PANDHURNA MP-36-011-017-001/43
(BUCHANKHAPA) 		1736011000NRG25160420240016518 17/04/2024 sukhadev 1736011WL001296 sukhadev 00697 BKID0NAMRGB 1000 1000 Processed 17/05/2024 519541173 sukhadev CANARA BANK(508532)
362 PANDHURNA MP-36-011-017-001/45
(BUCHANKHAPA) 		1736011000NRG25160420240016521 17/04/2024 bhaorao 1736011WL001296 bhaorao 00697 BKID0NAMRGB 200 200 Processed 17/05/2024 519541173 bhaorao JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
363 PANDHURNA MP-36-011-017-001/53
(BUCHANKHAPA) 		1736011000NRG25160420240016526 17/04/2024 MIRA 1736011WL001296 MIRA 00697 BKID0NAMRGB 1000 1000 Processed 17/05/2024 519541173 MIRA STATE BANK OF INDIA(508548)
364 PANDHURNA MP-36-011-017-001/66
(BUCHANKHAPA) 		1736011000NRG25160420240016530 17/04/2024 Kashiya 1736011WL001296 Kashiya 00697 BKID0NAMRGB 1000 1000 Processed 17/05/2024 519541173 Kashiya NARMADA JHABUA GRAMIN BANK(508515)
365 PANDHURNA MP-36-011-017-001/68
(BUCHANKHAPA) 		1736011000NRG25160420240016532 17/04/2024 Ramkali 1736011WL001296 Ramkali 00697 BKID0NAMRGB 1200 1200 Processed 17/05/2024 519541173 Ramkali INDIA POST PAYMENTS BANK LIMITED(508528)
366 PANDHURNA MP-36-011-017-001/69
(BUCHANKHAPA) 		1736011000NRG25160420240016535 17/04/2024 suhanti 1736011WL001296 suhanti 00697 BKID0NAMRGB 1000 1000 Processed 17/05/2024 519541173 suhanti INDIA POST PAYMENTS BANK LIMITED(508528)
367 PANDHURNA MP-36-011-017-001/71
(BUCHANKHAPA) 		1736011000NRG25160420240016536 17/04/2024 varsha vasudev 1736011WL001296 varsha vasudev 00697 BKID0NAMRGB 1000 1000 Processed 17/05/2024 519541173 varshavasudev NARMADA JHABUA GRAMIN BANK(508515)
368 PANDHURNA MP-36-011-017-001/75
(BUCHANKHAPA) 		1736011000NRG25160420240016539 17/04/2024 nani 1736011WL001296 nani 00697 BKID0NAMRGB 1200 1200 Processed 17/05/2024 519541173 nani CENTRAL BANK OF INDIA(607115)
369 PANDHURNA MP-36-011-017-001/75
(BUCHANKHAPA) 		1736011000NRG25160420240016538 17/04/2024 tukaram 1736011WL001296 tukaram 00697 BKID0NAMRGB 1000 1000 Processed 17/05/2024 519541173 tukaram NARMADA JHABUA GRAMIN BANK(508515)
370 PANDHURNA MP-36-011-017-001/78
(BUCHANKHAPA) 		1736011000NRG25160420240016542 17/04/2024 geeta 1736011WL001296 geeta 00697 BKID0NAMRGB 1000 1000 Processed 17/05/2024 519541173 geeta STATE BANK OF INDIA(508548)
371 PANDHURNA MP-36-011-017-001/78
(BUCHANKHAPA) 		1736011000NRG25160420240016541 17/04/2024 shivaji 1736011WL001296 shivaji 00697 BKID0NAMRGB 1200 1200 Processed 17/05/2024 519541173 shivaji NARMADA JHABUA GRAMIN BANK(508515)
372 PANDHURNA MP-36-011-017-001/86
(BUCHANKHAPA) 		1736011000NRG25160420240016547 17/04/2024 parsram paradkar 1736011WL001296 parsram paradkar 00697 BKID0NAMRGB 800 800 Processed 17/05/2024 519541173 parsramparadkar JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
373 PANDHURNA MP-36-011-017-001/88
(BUCHANKHAPA) 		1736011000NRG25160420240016548 17/04/2024 mangla 1736011WL001296 mangla 00697 BKID0NAMRGB 800 800 Processed 17/05/2024 519541173 mangla STATE BANK OF INDIA(508548)
374 PANDHURNA MP-36-011-017-001/9
(BUCHANKHAPA) 		1736011000NRG25160420240016551 17/04/2024 sunita 1736011WL001296 sunita 00697 BKID0NAMRGB 1200 1200 Processed 17/05/2024 519541173 sunita NARMADA JHABUA GRAMIN BANK(508515)
375 PANDHURNA MP-36-011-017-002/103
(BUCHANKHAPA) 		1736011017NRG25160420240015698 17/04/2024 BAJO BAI WO SILAJI 1736011017WL001282 BAJO BAI WO SILAJI 00697 BKID0NAMRGB 1000 1000 Processed 17/05/2024 519541173 BAJOBAIWOSILAJI NARMADA JHABUA GRAMIN BANK(508515)
376 PANDHURNA MP-36-011-017-002/110
(BUCHANKHAPA) 		1736011017NRG25160420240015700 17/04/2024 NILESH KASIRAM 1736011017WL001282 NILESH KASIRAM 00697 BKID0NAMRGB 800 800 Processed 17/05/2024 519541173 NILESHKASIRAM NARMADA JHABUA GRAMIN BANK(508515)
377 PANDHURNA MP-36-011-017-002/116
(BUCHANKHAPA) 		1736011017NRG25160420240015648 17/04/2024 SHILA SILAKRAM 1736011017WL001281 SHILA SILAKRAM 00697 BKID0NAMRGB 1125 1125 Processed 17/05/2024 519541173 SHILASILAKRAM INDIA POST PAYMENTS BANK LIMITED(508528)
378 PANDHURNA MP-36-011-017-002/124
(BUCHANKHAPA) 		1736011017NRG25160420240015649 17/04/2024 SHOBHA KAILASH 1736011017WL001281 SHOBHA KAILASH 00697 BKID0NAMRGB 675 675 Processed 17/05/2024 519541173 SHOBHAKAILASH NARMADA JHABUA GRAMIN BANK(508515)
379 PANDHURNA MP-36-011-017-002/126
(BUCHANKHAPA) 		1736011017NRG25160420240015650 17/04/2024 NIVLA BAI RAMSVRUP 1736011017WL001281 NIVLA BAI RAMSVRUP 00697 BKID0NAMRGB 675 675 Processed 17/05/2024 519541173 NIVLABAIRAMSVRUP NARMADA JHABUA GRAMIN BANK(508515)
380 PANDHURNA MP-36-011-017-002/145
(BUCHANKHAPA) 		1736011017NRG25160420240015655 17/04/2024 RAJESH VINOD 1736011017WL001281 RAJESH VINOD 00697 BKID0NAMRGB 225 225 Processed 17/05/2024 519541173 RAJESHVINOD CENTRAL BANK OF INDIA(607115)
381 PANDHURNA MP-36-011-017-002/145
(BUCHANKHAPA) 		1736011017NRG25160420240015656 17/04/2024 rajindra vinod 1736011017WL001281 rajindra vinod 00697 BKID0NAMRGB 1125 1125 Processed 17/05/2024 519541173 rajindravinod NARMADA JHABUA GRAMIN BANK(508515)
382 PANDHURNA MP-36-011-017-002/146
(BUCHANKHAPA) 		1736011017NRG25160420240015657 17/04/2024 SAYTRA SHREERAM 1736011017WL001281 SAYTRA SHREERAM 00697 BKID0NAMRGB 1125 1125 Processed 17/05/2024 519541173 SAYTRASHREERAM NARMADA JHABUA GRAMIN BANK(508515)
383 PANDHURNA MP-36-011-017-002/149
(BUCHANKHAPA) 		1736011017NRG25160420240015658 17/04/2024 ANUSAYA BHAULAL 1736011017WL001281 ANUSAYA BHAULAL 00697 BKID0NAMRGB 900 900 Processed 17/05/2024 519541173 ANUSAYABHAULAL INDIA POST PAYMENTS BANK LIMITED(508528)
384 PANDHURNA MP-36-011-017-002/152
(BUCHANKHAPA) 		1736011017NRG25160420240015659 17/04/2024 maya ashok 1736011017WL001281 maya ashok 00697 BKID0NAMRGB 1125 1125 Processed 17/05/2024 519541173 mayaashok NARMADA JHABUA GRAMIN BANK(508515)
385 PANDHURNA MP-36-011-017-002/168
(BUCHANKHAPA) 		1736011017NRG25160420240015710 17/04/2024 JUGANI BAI BABULAL 1736011017WL001282 JUGANI BAI BABULAL 00697 BKID0NAMRGB 456 456 Processed 17/05/2024 519541173 JUGANIBAIBABULAL INDIA POST PAYMENTS BANK LIMITED(508528)
386 PANDHURNA MP-36-011-017-002/171
(BUCHANKHAPA) 		1736011017NRG25160420240015661 17/04/2024 choti bapuji 1736011017WL001281 choti bapuji 00697 BKID0NAMRGB 450 450 Processed 17/05/2024 519541173 chotibapuji NARMADA JHABUA GRAMIN BANK(508515)
387 PANDHURNA MP-36-011-017-002/181
(BUCHANKHAPA) 		1736011017NRG25160420240015714 17/04/2024 SADASHIV VARLU KATIKAR 1736011017WL001282 SADASHIV VARLU KATIKAR 00697 BKID0NAMRGB 1140 1140 Processed 17/05/2024 519541173 SADASHIVVARLUKATIKAR NARMADA JHABUA GRAMIN BANK(508515)
388 PANDHURNA MP-36-011-017-002/182
(BUCHANKHAPA) 		1736011017NRG25160420240015662 17/04/2024 CHANDRAKALA DHARMAJI 1736011017WL001281 CHANDRAKALA DHARMAJI 00697 BKID0NAMRGB 225 225 Processed 18/05/2024 519541173 CHANDRAKALADHARMAJI INDIAN BANK(607105)
389 PANDHURNA MP-36-011-017-002/185
(BUCHANKHAPA) 		1736011017NRG25160420240015664 17/04/2024 devaji 1736011017WL001281 devaji 00697 BKID0NAMRGB 1125 1125 Processed 17/05/2024 519541173 devaji NARMADA JHABUA GRAMIN BANK(508515)
390 PANDHURNA MP-36-011-017-002/186
(BUCHANKHAPA) 		1736011017NRG25160420240015665 17/04/2024 FULFVANTI BABURAO 1736011017WL001281 FULFVANTI BABURAO 00697 BKID0NAMRGB 1125 1125 Processed 17/05/2024 519541173 FULFVANTIBABURAO NARMADA JHABUA GRAMIN BANK(508515)
391 PANDHURNA MP-36-011-017-002/189
(BUCHANKHAPA) 		1736011017NRG25160420240015667 17/04/2024 IMAL BAI HEMRAJ 1736011017WL001281 IMAL BAI HEMRAJ 00697 BKID0NAMRGB 1125 1125 Processed 17/05/2024 519541173 IMALBAIHEMRAJ NARMADA JHABUA GRAMIN BANK(508515)
392 PANDHURNA MP-36-011-017-002/193
(BUCHANKHAPA) 		1736011017NRG25160420240015716 17/04/2024 JAYWANTI GANGARAM 1736011017WL001282 JAYWANTI GANGARAM 00697 BKID0NAMRGB 1140 1140 Processed 17/05/2024 519541173 JAYWANTIGANGARAM NARMADA JHABUA GRAMIN BANK(508515)
393 PANDHURNA MP-36-011-017-002/199
(BUCHANKHAPA) 		1736011017NRG25160420240015718 17/04/2024 vandana jagadish 1736011017WL001282 vandana jagadish 00697 BKID0NAMRGB 228 228 Processed 17/05/2024 519541173 vandanajagadish STATE BANK OF INDIA(508548)
394 PANDHURNA MP-36-011-017-002/203
(BUCHANKHAPA) 		1736011017NRG25160420240015721 17/04/2024 BULLO BAI RAMKISHAN 1736011017WL001282 BULLO BAI RAMKISHAN 00697 BKID0NAMRGB 684 684 Processed 17/05/2024 519541173 BULLOBAIRAMKISHAN INDIA POST PAYMENTS BANK LIMITED(508528)
395 PANDHURNA MP-36-011-017-002/204
(BUCHANKHAPA) 		1736011017NRG25160420240015722 17/04/2024 raju pradkar 1736011017WL001282 raju pradkar 00697 BKID0NAMRGB 1140 1140 Processed 17/05/2024 519541173 rajupradkar STATE BANK OF INDIA(508548)
396 PANDHURNA MP-36-011-017-002/226
(BUCHANKHAPA) 		1736011017NRG25160420240015725 17/04/2024 anil 1736011017WL001282 anil 00697 BKID0NAMRGB 1140 1140 Processed 17/05/2024 519541173 anil INDIA POST PAYMENTS BANK LIMITED(508528)
397 PANDHURNA MP-36-011-017-002/226
(BUCHANKHAPA) 		1736011017NRG25160420240015726 17/04/2024 MAMATA BHALAVI 1736011017WL001282 MAMATA BHALAVI 00697 BKID0NAMRGB 1140 1140 Processed 17/05/2024 519541173 MAMATABHALAVI NARMADA JHABUA GRAMIN BANK(508515)
398 PANDHURNA MP-36-011-017-002/227
(BUCHANKHAPA) 		1736011017NRG25160420240015727 17/04/2024 anil bapuji 1736011017WL001282 anil bapuji 00697 BKID0NAMRGB 1140 1140 Processed 17/05/2024 519541173 anilbapuji NARMADA JHABUA GRAMIN BANK(508515)
399 PANDHURNA MP-36-011-017-002/227
(BUCHANKHAPA) 		1736011017NRG25160420240015670 17/04/2024 ranita 1736011017WL001281 ranita 00697 BKID0NAMRGB 1125 1125 Processed 17/05/2024 519541173 ranita NARMADA JHABUA GRAMIN BANK(508515)
400 PANDHURNA MP-36-011-017-002/236
(BUCHANKHAPA) 		1736011017NRG25160420240015671 17/04/2024 chandrabhaga jugru 1736011017WL001281 chandrabhaga jugru 00697 BKID0NAMRGB 1125 1125 Processed 17/05/2024 519541173 chandrabhagajugru NARMADA JHABUA GRAMIN BANK(508515)
401 PANDHURNA MP-36-011-017-002/237
(BUCHANKHAPA) 		1736011017NRG25160420240015729 17/04/2024 Rajesh baburo parteti 1736011017WL001282 Rajesh baburo parteti 00697 BKID0NAMRGB 456 456 Processed 17/05/2024 519541173 Rajeshbaburoparteti NARMADA JHABUA GRAMIN BANK(508515)
402 PANDHURNA MP-36-011-017-002/239
(BUCHANKHAPA) 		1736011017NRG25160420240015731 17/04/2024 Yashvant buwade 1736011017WL001282 Yashvant buwade 00697 BKID0NAMRGB 1140 1140 Processed 17/05/2024 519541173 Yashvantbuwade JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
403 PANDHURNA MP-36-011-017-002/243
(BUCHANKHAPA) 		1736011017NRG25160420240015674 17/04/2024 JAINI 1736011017WL001281 JAINI 00697 BKID0NAMRGB 900 900 Processed 17/05/2024 519541173 JAINI NARMADA JHABUA GRAMIN BANK(508515)
404 PANDHURNA MP-36-011-017-002/244
(BUCHANKHAPA) 		1736011017NRG25160420240015734 17/04/2024 HIRAVANTI 1736011017WL001282 HIRAVANTI 00697 BKID0NAMRGB 1140 1140 Processed 17/05/2024 519541173 HIRAVANTI NARMADA JHABUA GRAMIN BANK(508515)
405 PANDHURNA MP-36-011-017-002/270
(BUCHANKHAPA) 		1736011017NRG25160420240015684 17/04/2024 Sumitra saryam 1736011017WL001281 Sumitra saryam 00697 BKID0NAMRGB 225 225 Processed 17/05/2024 519541173 Sumitrasaryam NARMADA JHABUA GRAMIN BANK(508515)
406 PANDHURNA MP-36-011-017-002/79
(BUCHANKHAPA) 		1736011017NRG25160420240015741 17/04/2024 KOISHLYA BABURAO 1736011017WL001282 KOISHLYA BABURAO 00697 BKID0NAMRGB 1140 1140 Processed 17/05/2024 519541173 KOISHLYABABURAO NARMADA JHABUA GRAMIN BANK(508515)
407 PANDHURNA MP-36-011-017-002/85
(BUCHANKHAPA) 		1736011017NRG25160420240015686 17/04/2024 SUNITA CHATAN 1736011017WL001281 SUNITA CHATAN 00697 BKID0NAMRGB 900 900 Processed 17/05/2024 519541173 SUNITACHATAN NARMADA JHABUA GRAMIN BANK(508515)
408 PANDHURNA MP-36-011-017-002/87
(BUCHANKHAPA) 		1736011017NRG25160420240015687 17/04/2024 SHUSHU DEVAJI 1736011017WL001281 SHUSHU DEVAJI 00697 BKID0NAMRGB 900 900 Processed 17/05/2024 519541173 SHUSHUDEVAJI NARMADA JHABUA GRAMIN BANK(508515)
409 PANDHURNA MP-36-011-017-002/90
(BUCHANKHAPA) 		1736011017NRG25160420240015690 17/04/2024 AASHA SUKHDEV 1736011017WL001281 AASHA SUKHDEV 00697 BKID0NAMRGB 900 900 Processed 17/05/2024 519541173 AASHASUKHDEV BANK OF BARODA(606985)
410 PANDHURNA MP-36-011-017-002/94
(BUCHANKHAPA) 		1736011017NRG25160420240015742 17/04/2024 DURGA YESVANTRAO 1736011017WL001282 DURGA YESVANTRAO 00697 BKID0NAMRGB 1140 1140 Processed 18/05/2024 519541173 DURGAYESVANTRAO INDIAN BANK(607105)
411 PANDHURNA MP-36-011-017-002/95
(BUCHANKHAPA) 		1736011017NRG25160420240015694 17/04/2024 SARSWATI RAMBHU 1736011017WL001281 SARSWATI RAMBHU 00697 BKID0NAMRGB 450 450 Processed 17/05/2024 519541173 SARSWATIRAMBHU NARMADA JHABUA GRAMIN BANK(508515)
412 PANDHURNA MP-36-011-018-001/82
(AMBHADA) 		1736011000NRG25160420240015953 17/04/2024 meena 1736011WL001287 meena 00697 BKID0NAMRGB 892 892 Processed 17/05/2024 519541173 meena NARMADA JHABUA GRAMIN BANK(508515)
413 PANDHURNA MP-36-011-027-001/96
(DHOLNAKHAPA) 		1736011000NRG25160420240016560 17/04/2024 SHAMLAL DHUMSHU 1736011WL001297 SHAMLAL DHUMSHU 00697 BKID0NAMRGB 663 663 Processed 17/05/2024 519541173 SHAMLALDHUMSHU INDUSIND BANK(607189)
414 PANDHURNA MP-36-011-027-002/188
(DHOLNAKHAPA) 		1736011000NRG25160420240016562 17/04/2024 SANTRI GANPAT KUMRE 1736011WL001297 SANTRI GANPAT KUMRE 00697 BKID0NAMRGB 663 663 Processed 17/05/2024 519541173 SANTRIGANPATKUMRE NARMADA JHABUA GRAMIN BANK(508515)
415 PANDHURNA MP-36-011-028-001/71
(SILLEVANI) 		1736011000NRG25160420240016974 17/04/2024 Ankita 1736011WL001303 Ankita 00697 BKID0NAMRGB 1338 1338 Processed 17/05/2024 519541173 Ankita NARMADA JHABUA GRAMIN BANK(508515)
416 PANDHURNA MP-36-011-028-002/131
(SILLEVANI) 		1736011000NRG25160420240016978 17/04/2024 bhaga bai 1736011WL001303 bhaga bai 00697 BKID0NAMRGB 1115 1115 Processed 17/05/2024 519541173 bhagabai NARMADA JHABUA GRAMIN BANK(508515)
417 PANDHURNA MP-36-011-028-002/135
(SILLEVANI) 		1736011000NRG25160420240016979 17/04/2024 bhagvanti bai 1736011WL001303 bhagvanti bai 00697 BKID0NAMRGB 1115 1115 Processed 17/05/2024 519541173 bhagvantibai INDUSIND BANK(607189)
418 PANDHURNA MP-36-011-028-002/175
(SILLEVANI) 		1736011000NRG25160420240016996 17/04/2024 MIRA BAI LANKESH 1736011WL001304 MIRA BAI LANKESH 00697 BKID0NAMRGB 892 892 Processed 17/05/2024 519541173 MIRABAILANKESH NARMADA JHABUA GRAMIN BANK(508515)
419 PANDHURNA MP-36-011-028-002/183
(SILLEVANI) 		1736011000NRG25160420240016997 17/04/2024 MANTU 1736011WL001304 MANTU 00697 BKID0NAMRGB 1115 1115 Processed 17/05/2024 519541173 MANTU NARMADA JHABUA GRAMIN BANK(508515)
420 PANDHURNA MP-36-011-028-002/253
(SILLEVANI) 		1736011000NRG25160420240016988 17/04/2024 RAMBHAU 1736011WL001303 RAMBHAU 00697 BKID0NAMRGB 1115 1115 Processed 17/05/2024 519541173 RAMBHAU NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 81345 81345
Total 400199 400199

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANDHURNA MP1736011_170424APB_FTO_13084 Bank of Baroda BARB0BARBOD BARBODHAN 1440
2 PANDHURNA MP1736011_170424APB_FTO_13084 Bank of Baroda BARB0PANDUR PANDURNA,MP 35018
3 PANDHURNA MP1736011_170424APB_FTO_13084 Bank of Maharastra MAHB0000364 PANDHURNA 10695
4 PANDHURNA MP1736011_170424APB_FTO_13084 Bank of Maharastra MAHB0001687 MAINIKHAPA 14385
5 PANDHURNA MP1736011_170424APB_FTO_13084 Canara Bank CNRB0005486 PANDHURNA 6442
6 PANDHURNA MP1736011_170424APB_FTO_13084 Central Bank Of India CBIN0280752 PANDHURNA 82714
7 PANDHURNA MP1736011_170424APB_FTO_13084 Central Bank Of India CBIN0281771 MOHGAON, CHHINDWARA 1130
8 PANDHURNA MP1736011_170424APB_FTO_13084 Central Bank Of India CBIN0281886 SAUSAR 2230
9 PANDHURNA MP1736011_170424APB_FTO_13084 Central Bank Of India CBIN0284679 CHANGOBA 16702
10 PANDHURNA MP1736011_170424APB_FTO_13084 HDFC bank HDFC0002239 PANDHURNA 5348
11 PANDHURNA MP1736011_170424APB_FTO_13084 Indian Bank IDIB000B519 Badchicholi 446
12 PANDHURNA MP1736011_170424APB_FTO_13084 Punjab National Bank PUNB0597200 PANDHURNA MP 2230
13 PANDHURNA MP1736011_170424APB_FTO_13084 State Bank of India SBIN0001446 PANDHURNA 67756
14 PANDHURNA MP1736011_170424APB_FTO_13084 State Bank of India SBIN0003495 MOHKHED 678
15 PANDHURNA MP1736011_170424APB_FTO_13084 Union Bank of India UBIN0544060 PANDURNA 4087
16 PANDHURNA MP1736011_170424APB_FTO_13084 Satpura Narmada Kshetriya Gramin Bank CBIN0R20002 Ambada 900
17 PANDHURNA MP1736011_170424APB_FTO_13084 IndusInd Bank Ltd. INDB0000538 DHOLANKHAPA 1989
18 PANDHURNA MP1736011_170424APB_FTO_13084 YES BANK LTD YESB0000816 PANDURNA, CHINDWARA 446
19 PANDHURNA MP1736011_170424APB_FTO_13084 India Post Payments Bank IPOS0000001 Chindwada 4401
20 PANDHURNA MP1736011_170424APB_FTO_13084 Madhya Pradesh Gramin Bank BKID0MG8017 Ambada 59817
21 PANDHURNA MP1736011_170424APB_FTO_13084 Madhya Pradesh Gramin Bank BKID0NAMRGB AMADAND 892
22 PANDHURNA MP1736011_170424APB_FTO_13084 Madhya Pradesh Gramin Bank BKID0NAMRGB AMARWADA 5980
23 PANDHURNA MP1736011_170424APB_FTO_13084 Madhya Pradesh Gramin Bank BKID0NAMRGB AMBAH 900
24 PANDHURNA MP1736011_170424APB_FTO_13084 Madhya Pradesh Gramin Bank BKID0NAMRGB AMWADA 69982
25 PANDHURNA MP1736011_170424APB_FTO_13084 Madhya Pradesh Gramin Bank BKID0NAMRGB PADAMPURA (MPGB) 1338
26 PANDHURNA MP1736011_170424APB_FTO_13084 Madhya Pradesh Gramin Bank BKID0NAMRGB PANDHURNA 2253

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