Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:18:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHINDWARA
Fto No. : MP1736011_311223APB_FTO_415162
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-36-011-032-002/293
(MARKAWARA) 		1736011000NRG24311220231193623 31/12/2023 NIRMALA 1736011WL075739 NIRMALA 00045 BARB0PANDUR 1326 1326 Processed 13/03/2024 685121765 NIRMALA BANK OF BARODA(606985)
2 PANDHURNA MP-36-011-044-001/10-A
(KHEDIKALA) 		1736011000NRG24301220231187791 31/12/2023 MR DHANJAY KAMRE 1736011WL075535 MR DHANJAY KAMRE 00045 BARB0PANDUR 1326 1326 Processed 13/03/2024 685121765 MRDHANJAYKAMRE BANK OF BARODA(606985)
3 PANDHURNA MP-36-011-044-001/22
(KHEDIKALA) 		1736011000NRG24301220231187793 31/12/2023 MRS JYOTI WANKHDE 1736011WL075535 MRS JYOTI WANKHDE 00045 BARB0PANDUR 1326 1326 Processed 13/03/2024 685121765 MRSJYOTIWANKHDE BANK OF BARODA(606985)
4 PANDHURNA MP-36-011-044-001/31
(KHEDIKALA) 		1736011000NRG24301220231187794 31/12/2023 MRS RADHIKA REWATKAR 1736011WL075535 MRS RADHIKA REWATKAR 00045 BARB0PANDUR 1326 1326 Processed 13/03/2024 685121765 MRSRADHIKAREWATKAR UCO BANK(607066)
5 PANDHURNA MP-36-011-044-001/8
(KHEDIKALA) 		1736011000NRG24301220231187797 31/12/2023 MRS PRANITA 1736011WL075535 MRS PRANITA 00045 BARB0PANDUR 1326 1326 Processed 13/03/2024 685121765 MRSPRANITA BANK OF BARODA(606985)
6 PANDHURNA MP-36-011-048-001/44
(SAVAJPANI) 		1736011048NRG24311220231193193 31/12/2023 Nilima 1736011048WL075722 Nilima 00045 BARB0PANDUR 884 884 Processed 13/03/2024 685121765 Nilima BANK OF BARODA(606985)
7 PANDHURNA MP-36-011-054-001/159
(BANGAON) 		1736011054NRG24301220231187580 31/12/2023 Sukhdev Uikey 1736011054WL075524 Sukhdev Uikey 00045 BARB0PANDUR 1105 1105 Processed 13/03/2024 685121765 SukhdevUikey ICICI BANK LTD(508534)
8 PANDHURNA MP-36-011-054-001/29
(BANGAON) 		1736011054NRG24301220231187599 31/12/2023 GIRJA SANTOSH MARKAM 1736011054WL075524 GIRJA SANTOSH MARKAM 00045 BARB0PANDUR 884 884 Processed 13/03/2024 685121765 GIRJASANTOSHMARKAM ICICI BANK LTD(508534)
9 PANDHURNA MP-36-011-054-001/68
(BANGAON) 		1736011054NRG24301220231187609 31/12/2023 Lalita uikey 1736011054WL075524 Lalita uikey 00045 BARB0PANDUR 663 663 Processed 13/03/2024 685121765 Lalitauikey BANK OF BARODA(606985)
10 PANDHURNA MP-36-011-054-001/84
(BANGAON) 		1736011054NRG24301220231187613 31/12/2023 GANGA SIRSAM 1736011054WL075524 GANGA SIRSAM 00045 BARB0PANDUR 663 663 Processed 13/03/2024 685121765 GANGASIRSAM BANK OF BARODA(606985)
11 PANDHURNA MP-36-011-054-001/84
(BANGAON) 		1736011054NRG24301220231187612 31/12/2023 ganpati sirsam 1736011054WL075524 ganpati sirsam 00045 BARB0PANDUR 1105 1105 Processed 13/03/2024 685121765 ganpatisirsam BANK OF BARODA(606985)
12 PANDHURNA MP-36-011-054-002/276
(BANGAON) 		1736011054NRG24301220231187617 31/12/2023 raju buwade 1736011054WL075524 raju buwade 00045 BARB0PANDUR 1105 1105 Processed 13/03/2024 685121765 rajubuwade BANK OF BARODA(606985)
13 PANDHURNA MP-36-011-054-002/280
(BANGAON) 		1736011054NRG24301220231187618 31/12/2023 Roshan parihar 1736011054WL075524 Roshan parihar 00045 BARB0PANDUR 1105 1105 Processed 13/03/2024 685121765 Roshanparihar STATE BANK OF INDIA(508548)
14 PANDHURNA MP-36-011-054-002/285
(BANGAON) 		1736011000NRG24311220231193502 31/12/2023 dipak paradkar 1736011WL075735 dipak paradkar 00045 BARB0PANDUR 1105 1105 Processed 13/03/2024 685121765 dipakparadkar STATE BANK OF INDIA(508548)
15 PANDHURNA MP-36-011-054-002/299
(BANGAON) 		1736011054NRG24301220231187619 31/12/2023 vijay barange 1736011054WL075524 vijay barange 00045 BARB0PANDUR 1105 1105 Processed 13/03/2024 685121765 vijaybarange BANK OF BARODA(606985)
SubTotal 16354 16354
16 PANDHURNA MP-36-011-032-002/360
(MARKAWARA) 		1736011000NRG24311220231193627 31/12/2023 LEELA BIRJU MANMODE 1736011WL075739 LEELA BIRJU MANMODE 00051 MAHB0000364 1326 1326 Processed 13/03/2024 685121765 LEELABIRJUMANMODE BANK OF MAHARASHTRA(607387)
17 PANDHURNA MP-36-011-044-001/323
(KHEDIKALA) 		1736011000NRG24301220231187795 31/12/2023 MRS URMILA BANAIT 1736011WL075535 MRS URMILA BANAIT 00051 MAHB0000364 1326 1326 Processed 13/03/2024 685121765 MRSURMILABANAIT BANK OF MAHARASHTRA(607387)
18 PANDHURNA MP-36-011-044-002/133-C
(KHEDIKALA) 		1736011000NRG24301220231187802 31/12/2023 MADHORAV NAGORAV BHOJANE 1736011WL075536 MADHORAV NAGORAV BHOJANE 00051 MAHB0000364 1326 1326 Processed 13/03/2024 685121765 MADHORAVNAGORAVBHOJANE BANK OF MAHARASHTRA(607387)
19 PANDHURNA MP-36-011-044-002/202
(KHEDIKALA) 		1736011000NRG24301220231187803 31/12/2023 RAVINDRA RAJGURU 1736011WL075536 RAVINDRA RAJGURU 00051 MAHB0000364 1326 1326 Processed 13/03/2024 685121765 RAVINDRARAJGURU BANK OF MAHARASHTRA(607387)
20 PANDHURNA MP-36-011-053-002/11
(KALAMGAON) 		1736011000NRG24301220231188903 31/12/2023 raju bhaurao raut 1736011WL075574 raju bhaurao raut 00051 MAHB0000364 663 663 Processed 13/03/2024 685121765 rajubhauraoraut BANK OF MAHARASHTRA(607387)
21 PANDHURNA MP-36-011-053-002/181
(KALAMGAON) 		1736011000NRG24301220231188954 31/12/2023 YOGESH PAIKU THAKARE 1736011WL075577 YOGESH PAIKU THAKARE 00051 MAHB0000364 1547 1547 Processed 13/03/2024 685121765 YOGESHPAIKUTHAKARE BANK OF MAHARASHTRA(607387)
22 PANDHURNA MP-36-011-053-002/260
(KALAMGAON) 		1736011000NRG24301220231188904 31/12/2023 rambhau kohale 1736011WL075574 rambhau kohale 00051 MAHB0000364 1547 1547 Processed 13/03/2024 685121765 rambhaukohale BANK OF MAHARASHTRA(607387)
23 PANDHURNA MP-36-011-054-001/181
(BANGAON) 		1736011054NRG24301220231187588 31/12/2023 pornima jagdish golait 1736011054WL075524 pornima jagdish golait 00051 MAHB0000364 884 884 Processed 13/03/2024 685121765 pornimajagdishgolait ICICI BANK LTD(508534)
24 PANDHURNA MP-36-011-054-002/302
(BANGAON) 		1736011054NRG24301220231187620 31/12/2023 sandip paradkar 1736011054WL075524 sandip paradkar 00051 MAHB0000364 663 663 Processed 13/03/2024 685121765 sandipparadkar ICICI BANK LTD(508534)
SubTotal 10608 10608
25 PANDHURNA MP-36-011-044-002/239-A
(KHEDIKALA) 		1736011000NRG24301220231187805 31/12/2023 Nalu Dandare 1736011WL075536 Nalu Dandare 00051 MAHB0000833 1326 1326 Processed 13/03/2024 685121765 NaluDandare BANK OF BARODA(606985)
26 PANDHURNA MP-36-011-054-001/112
(BANGAON) 		1736011054NRG24301220231187568 31/12/2023 Shanta Kawdeti 1736011054WL075524 Shanta Kawdeti 00051 MAHB0000833 442 442 Processed 13/03/2024 685121765 ShantaKawdeti INDIA POST PAYMENTS BANK LIMITED(508528)
27 PANDHURNA MP-36-011-054-001/125
(BANGAON) 		1736011054NRG24301220231187569 31/12/2023 anjana premdas bagde 1736011054WL075524 anjana premdas bagde 00051 MAHB0000833 884 884 Processed 13/03/2024 685121765 anjanapremdasbagde BANK OF MAHARASHTRA(607387)
28 PANDHURNA MP-36-011-054-001/126
(BANGAON) 		1736011054NRG24301220231187570 31/12/2023 sagar shmrao baagde 1736011054WL075524 sagar shmrao baagde 00051 MAHB0000833 1326 1326 Processed 13/03/2024 685121765 sagarshmraobaagde ICICI BANK LTD(508534)
29 PANDHURNA MP-36-011-054-001/131
(BANGAON) 		1736011054NRG24301220231187571 31/12/2023 RUKHMA RAMCHANDRA UIKEY 1736011054WL075524 RUKHMA RAMCHANDRA UIKEY 00051 MAHB0000833 1326 1326 Processed 13/03/2024 685121765 RUKHMARAMCHANDRAUIKEY BANK OF MAHARASHTRA(607387)
30 PANDHURNA MP-36-011-054-001/132
(BANGAON) 		1736011054NRG24301220231187572 31/12/2023 shevanti shamrao paradkar 1736011054WL075524 shevanti shamrao paradkar 00051 MAHB0000833 442 442 Processed 13/03/2024 685121765 shevantishamraoparadkar ICICI BANK LTD(508534)
31 PANDHURNA MP-36-011-054-001/139
(BANGAON) 		1736011054NRG24301220231187573 31/12/2023 IVNATI SHAMRAO JANU 1736011054WL075524 IVNATI SHAMRAO JANU 00051 MAHB0000833 1105 1105 Processed 13/03/2024 685121765 IVNATISHAMRAOJANU BANK OF MAHARASHTRA(607387)
32 PANDHURNA MP-36-011-054-001/145
(BANGAON) 		1736011054NRG24301220231187574 31/12/2023 KAMLA MANOHAR LOKHANDE 1736011054WL075524 KAMLA MANOHAR LOKHANDE 00051 MAHB0000833 1105 1105 Processed 13/03/2024 685121765 KAMLAMANOHARLOKHANDE BANK OF MAHARASHTRA(607387)
33 PANDHURNA MP-36-011-054-001/146
(BANGAON) 		1736011054NRG24301220231187575 31/12/2023 PATIL MEENA UKANDRAO 1736011054WL075524 PATIL MEENA UKANDRAO 00051 MAHB0000833 884 884 Processed 13/03/2024 685121765 PATILMEENAUKANDRAO BANK OF MAHARASHTRA(607387)
34 PANDHURNA MP-36-011-054-001/15
(BANGAON) 		1736011054NRG24301220231187576 31/12/2023 ganesh parvati uikey 1736011054WL075524 ganesh parvati uikey 00051 MAHB0000833 1105 1105 Processed 13/03/2024 685121765 ganeshparvatiuikey ICICI BANK LTD(508534)
35 PANDHURNA MP-36-011-054-001/15
(BANGAON) 		1736011054NRG24301220231187577 31/12/2023 SUNITA GANESH UIKEY 1736011054WL075524 SUNITA GANESH UIKEY 00051 MAHB0000833 442 442 Processed 13/03/2024 685121765 SUNITAGANESHUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
36 PANDHURNA MP-36-011-054-001/154
(BANGAON) 		1736011054NRG24301220231187578 31/12/2023 GOLAIT SUNANDA JANRAO 1736011054WL075524 GOLAIT SUNANDA JANRAO 00051 MAHB0000833 663 663 Processed 13/03/2024 685121765 GOLAITSUNANDAJANRAO BANK OF MAHARASHTRA(607387)
37 PANDHURNA MP-36-011-054-001/156
(BANGAON) 		1736011054NRG24301220231187579 31/12/2023 geeta ajabrao uikey 1736011054WL075524 geeta ajabrao uikey 00051 MAHB0000833 1326 1326 Processed 13/03/2024 685121765 geetaajabraouikey BANK OF MAHARASHTRA(607387)
38 PANDHURNA MP-36-011-054-001/16
(BANGAON) 		1736011054NRG24301220231187581 31/12/2023 INDU GYANESHWAR IVNATI 1736011054WL075524 INDU GYANESHWAR IVNATI 00051 MAHB0000833 663 663 Processed 13/03/2024 685121765 INDUGYANESHWARIVNATI ICICI BANK LTD(508534)
39 PANDHURNA MP-36-011-054-001/165
(BANGAON) 		1736011054NRG24301220231187582 31/12/2023 KALPANA HARIBHAU GOLAIT 1736011054WL075524 KALPANA HARIBHAU GOLAIT 00051 MAHB0000833 442 442 Processed 13/03/2024 685121765 KALPANAHARIBHAUGOLAIT ICICI BANK LTD(508534)
40 PANDHURNA MP-36-011-054-001/173
(BANGAON) 		1736011054NRG24301220231187584 31/12/2023 harshika shivdas patil 1736011054WL075524 harshika shivdas patil 00051 MAHB0000833 1326 1326 Processed 13/03/2024 685121765 harshikashivdaspatil STATE BANK OF INDIA(508548)
41 PANDHURNA MP-36-011-054-001/173-A
(BANGAON) 		1736011054NRG24301220231187585 31/12/2023 lalita patil 1736011054WL075524 lalita patil 00051 MAHB0000833 1326 1326 Processed 13/03/2024 685121765 lalitapatil PUNJAB NATIONAL BANK(508568)
42 PANDHURNA MP-36-011-054-001/180
(BANGAON) 		1736011054NRG24301220231187587 31/12/2023 MIRA BHIMRAO GOLAIT 1736011054WL075524 MIRA BHIMRAO GOLAIT 00051 MAHB0000833 884 884 Processed 13/03/2024 685121765 MIRABHIMRAOGOLAIT BANK OF MAHARASHTRA(607387)
43 PANDHURNA MP-36-011-054-001/183
(BANGAON) 		1736011054NRG24301220231187589 31/12/2023 LANKESHWAR NARAYAN PABLE 1736011054WL075524 LANKESHWAR NARAYAN PABLE 00051 MAHB0000833 663 663 Processed 13/03/2024 685121765 LANKESHWARNARAYANPABLE ICICI BANK LTD(508534)
44 PANDHURNA MP-36-011-054-001/190
(BANGAON) 		1736011054NRG24301220231187590 31/12/2023 AHAKE CHANDRAKALA CHICHKU 1736011054WL075524 AHAKE CHANDRAKALA CHICHKU 00051 MAHB0000833 221 221 Processed 13/03/2024 685121765 AHAKECHANDRAKALACHICHKU INDIA POST PAYMENTS BANK LIMITED(508528)
45 PANDHURNA MP-36-011-054-001/197
(BANGAON) 		1736011054NRG24301220231187593 31/12/2023 dinesh rambhau golait 1736011054WL075524 dinesh rambhau golait 00051 MAHB0000833 1326 1326 Processed 13/03/2024 685121765 dineshrambhaugolait BANK OF MAHARASHTRA(607387)
46 PANDHURNA MP-36-011-054-001/211
(BANGAON) 		1736011054NRG24301220231187594 31/12/2023 PATIL MEENA UTTAM 1736011054WL075524 PATIL MEENA UTTAM 00051 MAHB0000833 1326 1326 Processed 13/03/2024 685121765 PATILMEENAUTTAM BANK OF MAHARASHTRA(607387)
47 PANDHURNA MP-36-011-054-001/222
(BANGAON) 		1736011054NRG24301220231187595 31/12/2023 sarita hemraj patil 1736011054WL075524 sarita hemraj patil 00051 MAHB0000833 1326 1326 Processed 13/03/2024 685121765 saritahemrajpatil BANK OF MAHARASHTRA(607387)
48 PANDHURNA MP-36-011-054-001/224
(BANGAON) 		1736011054NRG24301220231187596 31/12/2023 bhagarathi rathu hingave 1736011054WL075524 bhagarathi rathu hingave 00051 MAHB0000833 884 884 Processed 13/03/2024 685121765 bhagarathirathuhingave BANK OF MAHARASHTRA(607387)
49 PANDHURNA MP-36-011-054-001/240
(BANGAON) 		1736011054NRG24301220231187597 31/12/2023 MAMTA BABULAL CHAUDHARY 1736011054WL075524 MAMTA BABULAL CHAUDHARY 00051 MAHB0000833 663 663 Processed 13/03/2024 685121765 MAMTABABULALCHAUDHARY BANK OF MAHARASHTRA(607387)
50 PANDHURNA MP-36-011-054-001/27
(BANGAON) 		1736011054NRG24301220231187598 31/12/2023 kala sudhakar kokade 1736011054WL075524 kala sudhakar kokade 00051 MAHB0000833 663 663 Processed 13/03/2024 685121765 kalasudhakarkokade BANK OF MAHARASHTRA(607387)
51 PANDHURNA MP-36-011-054-001/519
(BANGAON) 		1736011054NRG24301220231187600 31/12/2023 DEVENDRA LAXMAN VAGHARE 1736011054WL075524 DEVENDRA LAXMAN VAGHARE 00051 MAHB0000833 442 442 Processed 13/03/2024 685121765 DEVENDRALAXMANVAGHARE BANK OF MAHARASHTRA(607387)
52 PANDHURNA MP-36-011-054-001/529
(BANGAON) 		1736011054NRG24301220231187601 31/12/2023 sarja kailash marskole 1736011054WL075524 sarja kailash marskole 00051 MAHB0000833 1326 1326 Processed 13/03/2024 685121765 sarjakailashmarskole ICICI BANK LTD(508534)
53 PANDHURNA MP-36-011-054-001/57
(BANGAON) 		1736011054NRG24301220231187603 31/12/2023 GOLAIT TANUBAI SHAMRAO 1736011054WL075524 GOLAIT TANUBAI SHAMRAO 00051 MAHB0000833 1105 1105 Processed 13/03/2024 685121765 GOLAITTANUBAISHAMRAO BANK OF MAHARASHTRA(607387)
54 PANDHURNA MP-36-011-054-001/6
(BANGAON) 		1736011054NRG24301220231187605 31/12/2023 mamta sunil marskole 1736011054WL075524 mamta sunil marskole 00051 MAHB0000833 1105 1105 Processed 13/03/2024 685121765 mamtasunilmarskole STATE BANK OF INDIA(508548)
55 PANDHURNA MP-36-011-054-001/63
(BANGAON) 		1736011054NRG24301220231187606 31/12/2023 panchafula ivnati 1736011054WL075524 panchafula ivnati 00051 MAHB0000833 1326 1326 Processed 13/03/2024 685121765 panchafulaivnati ICICI BANK LTD(508534)
56 PANDHURNA MP-36-011-054-001/64
(BANGAON) 		1736011054NRG24301220231187607 31/12/2023 sahebrao gondu chkane 1736011054WL075524 sahebrao gondu chkane 00051 MAHB0000833 884 884 Processed 13/03/2024 685121765 sahebraogonduchkane UNION BANK OF INDIA(508500)
57 PANDHURNA MP-36-011-054-001/66
(BANGAON) 		1736011054NRG24301220231187608 31/12/2023 VENU NANNU MARSKOLE 1736011054WL075524 VENU NANNU MARSKOLE 00051 MAHB0000833 1326 1326 Processed 13/03/2024 685121765 VENUNANNUMARSKOLE JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
58 PANDHURNA MP-36-011-054-001/69
(BANGAON) 		1736011054NRG24301220231187610 31/12/2023 AHAKE SARASWATI MANOHAR 1736011054WL075524 AHAKE SARASWATI MANOHAR 00051 MAHB0000833 221 221 Processed 13/03/2024 685121765 AHAKESARASWATIMANOHAR BANK OF MAHARASHTRA(607387)
59 PANDHURNA MP-36-011-054-001/72
(BANGAON) 		1736011054NRG24301220231187611 31/12/2023 ranjana kisna uike 1736011054WL075524 ranjana kisna uike 00051 MAHB0000833 663 663 Processed 13/03/2024 685121765 ranjanakisnauike INDIA POST PAYMENTS BANK LIMITED(508528)
60 PANDHURNA MP-36-011-054-001/97
(BANGAON) 		1736011000NRG24311220231193500 31/12/2023 vanita prakash sirsam 1736011WL075735 vanita prakash sirsam 00051 MAHB0000833 663 663 Processed 13/03/2024 685121765 vanitaprakashsirsam BANK OF MAHARASHTRA(607387)
61 PANDHURNA MP-36-011-054-001/99
(BANGAON) 		1736011000NRG24311220231193501 31/12/2023 rama prahlad golait 1736011WL075735 rama prahlad golait 00051 MAHB0000833 663 663 Processed 13/03/2024 685121765 ramaprahladgolait ICICI BANK LTD(508534)
62 PANDHURNA MP-36-011-054-002/309
(BANGAON) 		1736011054NRG24301220231187621 31/12/2023 chattiram kumre 1736011054WL075524 chattiram kumre 00051 MAHB0000833 1326 1326 Processed 13/03/2024 685121765 chattiramkumre ICICI BANK LTD(508534)
63 PANDHURNA MP-36-011-054-002/309
(BANGAON) 		1736011054NRG24301220231187622 31/12/2023 usha kumre 1736011054WL075524 usha kumre 00051 MAHB0000833 1326 1326 Processed 13/03/2024 685121765 ushakumre ICICI BANK LTD(508534)
64 PANDHURNA MP-36-011-054-002/577
(BANGAON) 		1736011054NRG24301220231187625 31/12/2023 kavita manshya yuvanate 1736011054WL075524 kavita manshya yuvanate 00051 MAHB0000833 1105 1105 Processed 13/03/2024 685121765 kavitamanshyayuvanate BANK OF MAHARASHTRA(607387)
SubTotal 37570 37570
65 PANDHURNA MP-36-011-005-002/129
(KODIYA) 		1736011000NRG24311220231193819 31/12/2023 meena 1736011WL075743 meena 00089 CBIN0280752 1050 1050 Processed 13/03/2024 685121765 meena BANK OF MAHARASHTRA(607387)
66 PANDHURNA MP-36-011-005-002/129
(KODIYA) 		1736011000NRG24311220231193820 31/12/2023 runiluikey 1736011WL075743 runiluikey 00089 CBIN0280752 1050 1050 Processed 13/03/2024 685121765 runiluikey BANK OF MAHARASHTRA(607387)
67 PANDHURNA MP-36-011-005-002/129
(KODIYA) 		1736011000NRG24311220231193818 31/12/2023 sunil 1736011WL075743 sunil 00089 CBIN0280752 1050 1050 Processed 13/03/2024 685121765 sunil CENTRAL BANK OF INDIA(607115)
68 PANDHURNA MP-36-011-023-001/249
(CHATWA) 		1736011023NRG24301220231186378 31/12/2023 chaya dhurve 1736011023WL075482 chaya dhurve 00089 CBIN0280752 1320 1320 Processed 13/03/2024 685121765 chayadhurve CENTRAL BANK OF INDIA(607115)
69 PANDHURNA MP-36-011-023-001/250
(CHATWA) 		1736011023NRG24301220231186379 31/12/2023 kisansa soma parteti 1736011023WL075482 kisansa soma parteti 00089 CBIN0280752 1320 1320 Processed 13/03/2024 685121765 kisansasomaparteti CENTRAL BANK OF INDIA(607115)
70 PANDHURNA MP-36-011-032-002/112
(MARKAWARA) 		1736011000NRG24311220231193610 31/12/2023 chindhu birsu 1736011WL075739 chindhu birsu 00089 CBIN0280752 1326 1326 Processed 13/03/2024 685121765 chindhubirsu CENTRAL BANK OF INDIA(607115)
71 PANDHURNA MP-36-011-032-002/122
(MARKAWARA) 		1736011000NRG24311220231193614 31/12/2023 sunanda pardhi 1736011WL075739 sunanda pardhi 00089 CBIN0280752 1326 1326 Processed 13/03/2024 685121765 sunandapardhi CENTRAL BANK OF INDIA(607115)
72 PANDHURNA MP-36-011-032-002/197
(MARKAWARA) 		1736011000NRG24311220231193615 31/12/2023 roshan deshmukh 1736011WL075739 roshan deshmukh 00089 CBIN0280752 1326 1326 Processed 13/03/2024 685121765 roshandeshmukh BANK OF BARODA(606985)
73 PANDHURNA MP-36-011-032-002/209
(MARKAWARA) 		1736011000NRG24311220231193617 31/12/2023 SARITA 1736011WL075739 SARITA 00089 CBIN0280752 1326 1326 Processed 13/03/2024 685121765 SARITA CENTRAL BANK OF INDIA(607115)
74 PANDHURNA MP-36-011-032-002/235
(MARKAWARA) 		1736011000NRG24311220231193618 31/12/2023 archana marotrao 1736011WL075739 archana marotrao 00089 CBIN0280752 1326 1326 Processed 13/03/2024 685121765 archanamarotrao INDIA POST PAYMENTS BANK LIMITED(508528)
75 PANDHURNA MP-36-011-032-002/241
(MARKAWARA) 		1736011000NRG24311220231193619 31/12/2023 Roshan Deshmukh 1736011WL075739 Roshan Deshmukh 00089 CBIN0280752 1326 1326 Processed 13/03/2024 685121765 RoshanDeshmukh AIRTEL PAYMENTS BANK LIMITED(990288)
76 PANDHURNA MP-36-011-032-002/251
(MARKAWARA) 		1736011000NRG24311220231193620 31/12/2023 ramkrusna 1736011WL075739 ramkrusna 00089 CBIN0280752 1326 1326 Processed 13/03/2024 685121765 ramkrusna CENTRAL BANK OF INDIA(607115)
77 PANDHURNA MP-36-011-032-002/251
(MARKAWARA) 		1736011000NRG24311220231193621 31/12/2023 sumitraa 1736011WL075739 sumitraa 00089 CBIN0280752 1326 1326 Processed 13/03/2024 685121765 sumitraa JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
78 PANDHURNA MP-36-011-032-002/294
(MARKAWARA) 		1736011000NRG24311220231193625 31/12/2023 chandrashekhar 1736011WL075739 chandrashekhar 00089 CBIN0280752 1326 1326 Processed 13/03/2024 685121765 chandrashekhar UNION BANK OF INDIA(508500)
79 PANDHURNA MP-36-011-032-002/294
(MARKAWARA) 		1736011000NRG24311220231193624 31/12/2023 kala desmukh 1736011WL075739 kala desmukh 00089 CBIN0280752 1326 1326 Processed 13/03/2024 685121765 kaladesmukh CENTRAL BANK OF INDIA(607115)
80 PANDHURNA MP-36-011-044-002/273-B
(KHEDIKALA) 		1736011000NRG24301220231187799 31/12/2023 Mr SHAILESH SURESH BHAGAT 1736011WL075535 Mr SHAILESH SURESH BHAGAT 00089 CBIN0280752 1326 1326 Processed 13/03/2024 685121765 MrSHAILESHSURESHBHAGAT CENTRAL BANK OF INDIA(607115)
81 PANDHURNA MP-36-011-048-001/26
(SAVAJPANI) 		1736011048NRG24311220231193190 31/12/2023 Pushpa 1736011048WL075722 Pushpa 00089 CBIN0280752 884 884 Processed 13/03/2024 685121765 Pushpa CENTRAL BANK OF INDIA(607115)
82 PANDHURNA MP-36-011-053-003/238-A
(KALAMGAON) 		1736011000NRG24301220231188955 31/12/2023 Mr DEVENDRA PANDHARI VAHANE 1736011WL075577 Mr DEVENDRA PANDHARI VAHANE 00089 CBIN0280752 1547 1547 Processed 13/03/2024 685121765 MrDEVENDRAPANDHARIVAHANE CENTRAL BANK OF INDIA(607115)
83 PANDHURNA MP-36-011-054-001/179
(BANGAON) 		1736011054NRG24301220231187586 31/12/2023 sunita onmkar golait 1736011054WL075524 sunita onmkar golait 00089 CBIN0280752 884 884 Processed 13/03/2024 685121765 sunitaonmkargolait CENTRAL BANK OF INDIA(607115)
84 PANDHURNA MP-36-011-054-002/273
(BANGAON) 		1736011054NRG24301220231187616 31/12/2023 PRAMILA UAIKEY 1736011054WL075524 PRAMILA UAIKEY 00089 CBIN0280752 884 884 Processed 13/03/2024 685121765 PRAMILAUAIKEY CENTRAL BANK OF INDIA(607115)
SubTotal 24575 24575
85 PANDHURNA MP-36-011-032-002/113
(MARKAWARA) 		1736011000NRG24311220231193612 31/12/2023 Nirmala kumre 1736011WL075739 Nirmala kumre 00152 HDFC0002239 1326 1326 Processed 13/03/2024 685121765 Nirmalakumre HDFC BANK LTD(607152)
SubTotal 1326 1326
86 PANDHURNA MP-36-011-054-001/11
(BANGAON) 		1736011054NRG24301220231187567 31/12/2023 INDIRA UIKEY 1736011054WL075524 INDIRA UIKEY 00168 ICIC0001739 442 442 Processed 13/03/2024 685121765 INDIRAUIKEY ICICI BANK LTD(508534)
SubTotal 442 442
87 PANDHURNA MP-36-011-071-001/380
(BOTHIYA) 		1736011071NRG24291220231177588 31/12/2023 durga 1736011071WL075153 durga 00176 IDIB000B519 1547 1547 Processed 13/03/2024 685121765 durga INDIAN BANK(607105)
88 PANDHURNA MP-36-011-071-001/381
(BOTHIYA) 		1736011071NRG24291220231177589 31/12/2023 Nanda Nehare 1736011071WL075153 Nanda Nehare 00176 IDIB000B519 1547 1547 Processed 13/03/2024 685121765 NandaNehare INDIAN BANK(607105)
SubTotal 3094 3094
89 PANDHURNA MP-36-011-044-002/39-B
(KHEDIKALA) 		1736011000NRG24301220231187800 31/12/2023 Kisni Bai Tekade 1736011WL075535 Kisni Bai Tekade 00176 IDIB000T570 1326 1326 Processed 13/03/2024 685121765 KisniBaiTekade BANK OF BARODA(606985)
90 PANDHURNA MP-36-011-044-002/45
(KHEDIKALA) 		1736011000NRG24301220231187806 31/12/2023 DHANRAJ KUMRE 1736011WL075536 DHANRAJ KUMRE 00176 IDIB000T570 1326 1326 Processed 13/03/2024 685121765 DHANRAJKUMRE INDUSIND BANK(607189)
91 PANDHURNA MP-36-011-045-002/435
(CHICHKHEDA) 		1736011045NRG24291220231179611 31/12/2023 surekha 1736011045WL075212 surekha 00176 IDIB000T570 1326 1326 Processed 13/03/2024 685121765 surekha BANK OF BARODA(606985)
SubTotal 3978 3978
92 PANDHURNA MP-36-011-032-001/57
(MARKAWARA) 		1736011032NRG24281220231174921 31/12/2023 KAVITA AAHAKE 1736011032WL075060 KAVITA AAHAKE 00354 PUNB0597200 1326 1326 Processed 13/03/2024 685121765 KAVITAAAHAKE PUNJAB NATIONAL BANK(508568)
93 PANDHURNA MP-36-011-044-001/14
(KHEDIKALA) 		1736011000NRG24301220231187792 31/12/2023 POOJA IVNATE 1736011WL075535 POOJA IVNATE 00354 PUNB0597200 1326 1326 Processed 13/03/2024 685121765 POOJAIVNATE CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
94 PANDHURNA MP-36-011-011-001/466-A
(DHANUARA) 		1736011011NRG24301220231183763 31/12/2023 Sushila Uikey 1736011011WL075392 Sushila Uikey 00415 SBIN0001446 1326 1326 Processed 13/03/2024 685121765 SushilaUikey STATE BANK OF INDIA(508548)
95 PANDHURNA MP-36-011-032-001/51
(MARKAWARA) 		1736011032NRG24281220231174919 31/12/2023 ranjana anil 1736011032WL075060 ranjana anil 00415 SBIN0001446 1326 1326 Processed 13/03/2024 685121765 ranjanaanil STATE BANK OF INDIA(508548)
96 PANDHURNA MP-36-011-032-001/51
(MARKAWARA) 		1736011032NRG24281220231174918 31/12/2023 anil 1736011032WL075060 anil 00415 SBIN0001446 1326 1326 Processed 13/03/2024 685121765 anil STATE BANK OF INDIA(508548)
97 PANDHURNA MP-36-011-032-002/112
(MARKAWARA) 		1736011000NRG24311220231193611 31/12/2023 ankush khandate 1736011WL075739 ankush khandate 00415 SBIN0001446 1326 1326 Processed 13/03/2024 685121765 ankushkhandate STATE BANK OF INDIA(508548)
98 PANDHURNA MP-36-011-032-002/268
(MARKAWARA) 		1736011000NRG24311220231193622 31/12/2023 SURAJ BARANGE 1736011WL075739 SURAJ BARANGE 00415 SBIN0001446 1326 1326 Processed 13/03/2024 685121765 SURAJBARANGE STATE BANK OF INDIA(508548)
99 PANDHURNA MP-36-011-044-002/202
(KHEDIKALA) 		1736011000NRG24301220231187804 31/12/2023 REKHA RJGURU 1736011WL075536 REKHA RJGURU 00415 SBIN0001446 1326 1326 Processed 13/03/2024 685121765 REKHARJGURU STATE BANK OF INDIA(508548)
100 PANDHURNA MP-36-011-045-002/429-A
(CHICHKHEDA) 		1736011045NRG24291220231179578 31/12/2023 vasudev kauraik 1736011045WL075210 vasudev kauraik 00415 SBIN0001446 1326 1326 Processed 13/03/2024 685121765 vasudevkauraik JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
101 PANDHURNA MP-36-011-048-001/104
(SAVAJPANI) 		1736011048NRG24311220231193179 31/12/2023 dashrath 1736011048WL075722 dashrath 00415 SBIN0001446 884 884 Processed 13/03/2024 685121765 dashrath STATE BANK OF INDIA(508548)
102 PANDHURNA MP-36-011-048-001/105
(SAVAJPANI) 		1736011048NRG24311220231193180 31/12/2023 DHRMU 1736011048WL075722 DHRMU 00415 SBIN0001446 663 663 Processed 13/03/2024 685121765 DHRMU STATE BANK OF INDIA(508548)
103 PANDHURNA MP-36-011-048-001/108
(SAVAJPANI) 		1736011048NRG24311220231193181 31/12/2023 Madhuri parteti 1736011048WL075722 Madhuri parteti 00415 SBIN0001446 884 884 Processed 13/03/2024 685121765 Madhuriparteti STATE BANK OF INDIA(508548)
104 PANDHURNA MP-36-011-048-001/109
(SAVAJPANI) 		1736011048NRG24311220231193182 31/12/2023 shailendr bagde 1736011048WL075722 shailendr bagde 00415 SBIN0001446 884 884 Processed 13/03/2024 685121765 shailendrbagde STATE BANK OF INDIA(508548)
105 PANDHURNA MP-36-011-048-001/117
(SAVAJPANI) 		1736011048NRG24311220231193183 31/12/2023 SHANTA 1736011048WL075722 SHANTA 00415 SBIN0001446 884 884 Processed 13/03/2024 685121765 SHANTA STATE BANK OF INDIA(508548)
106 PANDHURNA MP-36-011-048-001/135
(SAVAJPANI) 		1736011048NRG24311220231193184 31/12/2023 vandana 1736011048WL075722 vandana 00415 SBIN0001446 663 663 Processed 13/03/2024 685121765 vandana STATE BANK OF INDIA(508548)
107 PANDHURNA MP-36-011-048-001/156
(SAVAJPANI) 		1736011048NRG24311220231193185 31/12/2023 AMRAT 1736011048WL075722 AMRAT 00415 SBIN0001446 884 884 Processed 13/03/2024 685121765 AMRAT BANK OF BARODA(606985)
108 PANDHURNA MP-36-011-048-001/17
(SAVAJPANI) 		1736011048NRG24311220231193186 31/12/2023 SUMAN 1736011048WL075722 SUMAN 00415 SBIN0001446 884 884 Processed 13/03/2024 685121765 SUMAN STATE BANK OF INDIA(508548)
109 PANDHURNA MP-36-011-048-001/174
(SAVAJPANI) 		1736011048NRG24311220231193187 31/12/2023 Ashwarya 1736011048WL075722 Ashwarya 00415 SBIN0001446 884 884 Processed 13/03/2024 685121765 Ashwarya STATE BANK OF INDIA(508548)
110 PANDHURNA MP-36-011-048-001/176
(SAVAJPANI) 		1736011048NRG24311220231193188 31/12/2023 SANGEETA 1736011048WL075722 SANGEETA 00415 SBIN0001446 884 884 Processed 13/03/2024 685121765 SANGEETA INDIA POST PAYMENTS BANK LIMITED(508528)
111 PANDHURNA MP-36-011-048-001/2-A
(SAVAJPANI) 		1736011048NRG24311220231193189 31/12/2023 laxman kavdeti 1736011048WL075722 laxman kavdeti 00415 SBIN0001446 884 884 Processed 13/03/2024 685121765 laxmankavdeti STATE BANK OF INDIA(508548)
112 PANDHURNA MP-36-011-048-001/328
(SAVAJPANI) 		1736011048NRG24311220231193191 31/12/2023 ashish tumadam 1736011048WL075722 ashish tumadam 00415 SBIN0001446 884 884 Processed 13/03/2024 685121765 ashishtumadam STATE BANK OF INDIA(508548)
113 PANDHURNA MP-36-011-048-001/354
(SAVAJPANI) 		1736011048NRG24311220231193192 31/12/2023 NIRMALA ADMACHI 1736011048WL075722 NIRMALA ADMACHI 00415 SBIN0001446 884 884 Processed 13/03/2024 685121765 NIRMALAADMACHI STATE BANK OF INDIA(508548)
114 PANDHURNA MP-36-011-048-001/58
(SAVAJPANI) 		1736011048NRG24311220231193195 31/12/2023 MAYARAM 1736011048WL075722 MAYARAM 00415 SBIN0001446 884 884 Processed 13/03/2024 685121765 MAYARAM STATE BANK OF INDIA(508548)
115 PANDHURNA MP-36-011-048-001/63
(SAVAJPANI) 		1736011048NRG24311220231193196 31/12/2023 kashi 1736011048WL075722 kashi 00415 SBIN0001446 884 884 Processed 13/03/2024 685121765 kashi STATE BANK OF INDIA(508548)
116 PANDHURNA MP-36-011-048-001/81
(SAVAJPANI) 		1736011048NRG24311220231193197 31/12/2023 PARBATI 1736011048WL075722 PARBATI 00415 SBIN0001446 884 884 Processed 13/03/2024 685121765 PARBATI STATE BANK OF INDIA(508548)
117 PANDHURNA MP-36-011-049-001/19
(BHUYARI) 		1736011049NRG24311220231192328 31/12/2023 shyamlal mannu kumre 1736011049WL075698 shyamlal mannu kumre 00415 SBIN0001446 400 400 Processed 13/03/2024 685121765 shyamlalmannukumre STATE BANK OF INDIA(508548)
118 PANDHURNA MP-36-011-049-001/38
(BHUYARI) 		1736011049NRG24311220231192329 31/12/2023 yashwant ramchandra dhurve 1736011049WL075698 yashwant ramchandra dhurve 00415 SBIN0001446 400 400 Processed 13/03/2024 685121765 yashwantramchandradhurve STATE BANK OF INDIA(508548)
119 PANDHURNA MP-36-011-049-001/72
(BHUYARI) 		1736011049NRG24311220231192330 31/12/2023 DURGADAS KALIRAM KUMRE 1736011049WL075698 DURGADAS KALIRAM KUMRE 00415 SBIN0001446 400 400 Processed 13/03/2024 685121765 DURGADASKALIRAMKUMRE INDIA POST PAYMENTS BANK LIMITED(508528)
120 PANDHURNA MP-36-011-049-001/83
(BHUYARI) 		1736011049NRG24311220231192331 31/12/2023 yashwant bhalavi 1736011049WL075698 yashwant bhalavi 00415 SBIN0001446 400 400 Processed 13/03/2024 685121765 yashwantbhalavi STATE BANK OF INDIA(508548)
121 PANDHURNA MP-36-011-049-001/96
(BHUYARI) 		1736011049NRG24311220231192332 31/12/2023 AMRAPALI 1736011049WL075698 AMRAPALI 00415 SBIN0001446 400 400 Processed 13/03/2024 685121765 AMRAPALI STATE BANK OF INDIA(508548)
122 PANDHURNA MP-36-011-049-001/97
(BHUYARI) 		1736011049NRG24311220231192333 31/12/2023 motiram ramsingh kumre 1736011049WL075698 motiram ramsingh kumre 00415 SBIN0001446 400 400 Processed 13/03/2024 685121765 motiramramsinghkumre STATE BANK OF INDIA(508548)
123 PANDHURNA MP-36-011-049-002/203
(BHUYARI) 		1736011049NRG24311220231192335 31/12/2023 chaya bobade 1736011049WL075698 chaya bobade 00415 SBIN0001446 400 400 Processed 13/03/2024 685121765 chayabobade STATE BANK OF INDIA(508548)
124 PANDHURNA MP-36-011-049-002/203
(BHUYARI) 		1736011049NRG24311220231192334 31/12/2023 manohar bobade 1736011049WL075698 manohar bobade 00415 SBIN0001446 400 400 Processed 13/03/2024 685121765 manoharbobade STATE BANK OF INDIA(508548)
125 PANDHURNA MP-36-011-054-001/166
(BANGAON) 		1736011054NRG24301220231187583 31/12/2023 ANITA KORDE 1736011054WL075524 ANITA KORDE 00415 SBIN0001446 663 663 Processed 13/03/2024 685121765 ANITAKORDE ICICI BANK LTD(508534)
126 PANDHURNA MP-36-011-054-001/563
(BANGAON) 		1736011054NRG24301220231187602 31/12/2023 ASHOK MARSKOLE 1736011054WL075524 ASHOK MARSKOLE 00415 SBIN0001446 1105 1105 Processed 13/03/2024 685121765 ASHOKMARSKOLE STATE BANK OF INDIA(508548)
127 PANDHURNA MP-36-011-054-001/588
(BANGAON) 		1736011054NRG24301220231187604 31/12/2023 Pravin Hingwe 1736011054WL075524 Pravin Hingwe 00415 SBIN0001446 442 442 Processed 13/03/2024 685121765 PravinHingwe JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
128 PANDHURNA MP-36-011-054-001/86
(BANGAON) 		1736011054NRG24301220231187614 31/12/2023 nitu marskole 1736011054WL075524 nitu marskole 00415 SBIN0001446 221 221 Processed 13/03/2024 685121765 nitumarskole STATE BANK OF INDIA(508548)
129 PANDHURNA MP-36-011-054-001/94
(BANGAON) 		1736011000NRG24311220231193499 31/12/2023 SUKHDEV NATTHUJI KODAPE 1736011WL075735 SUKHDEV NATTHUJI KODAPE 00415 SBIN0001446 1326 1326 Processed 13/03/2024 685121765 SUKHDEVNATTHUJIKODAPE STATE BANK OF INDIA(508548)
SubTotal 29941 29941
130 PANDHURNA MP-36-011-032-002/362
(MARKAWARA) 		1736011000NRG24311220231193628 31/12/2023 MAYURI DESHMUKH 1736011WL075739 MAYURI DESHMUKH 00468 UBIN0544060 1326 1326 Processed 13/03/2024 685121765 MAYURIDESHMUKH CENTRAL BANK OF INDIA(607115)
131 PANDHURNA MP-36-011-032-002/71
(MARKAWARA) 		1736011000NRG24311220231193630 31/12/2023 mamta shanker hingwe 1736011WL075739 mamta shanker hingwe 00468 UBIN0544060 1326 1326 Processed 13/03/2024 685121765 mamtashankerhingwe NARMADA JHABUA GRAMIN BANK(508515)
132 PANDHURNA MP-36-011-032-002/71
(MARKAWARA) 		1736011000NRG24311220231193631 31/12/2023 pavan shankar 1736011WL075739 pavan shankar 00468 UBIN0544060 1326 1326 Processed 13/03/2024 685121765 pavanshankar UNION BANK OF INDIA(508500)
133 PANDHURNA MP-36-011-032-002/71
(MARKAWARA) 		1736011000NRG24311220231193629 31/12/2023 SHANKAR UKANDAYA 1736011WL075739 SHANKAR UKANDAYA 00468 UBIN0544060 1326 1326 Processed 13/03/2024 685121765 SHANKARUKANDAYA NARMADA JHABUA GRAMIN BANK(508515)
134 PANDHURNA MP-36-011-049-001/11
(BHUYARI) 		1736011049NRG24311220231192327 31/12/2023 KISHORE KAVDETI 1736011049WL075698 KISHORE KAVDETI 00468 UBIN0544060 400 400 Processed 13/03/2024 685121765 KISHOREKAVDETI UNION BANK OF INDIA(508500)
135 PANDHURNA MP-36-011-054-001/191
(BANGAON) 		1736011054NRG24301220231187591 31/12/2023 bebi sudhakar golait 1736011054WL075524 bebi sudhakar golait 00468 UBIN0544060 663 663 Processed 13/03/2024 685121765 bebisudhakargolait ICICI BANK LTD(508534)
136 PANDHURNA MP-36-011-054-002/269
(BANGAON) 		1736011054NRG24301220231187615 31/12/2023 pushkar bobade 1736011054WL075524 pushkar bobade 00468 UBIN0544060 884 884 Processed 13/03/2024 685121765 pushkarbobade UNION BANK OF INDIA(508500)
137 PANDHURNA MP-36-011-054-002/542
(BANGAON) 		1736011054NRG24301220231187623 31/12/2023 sunita uike 1736011054WL075524 sunita uike 00468 UBIN0544060 1326 1326 Processed 13/03/2024 685121765 sunitauike UNION BANK OF INDIA(508500)
138 PANDHURNA MP-36-011-054-002/577
(BANGAON) 		1736011054NRG24301220231187624 31/12/2023 mansha ivnati 1736011054WL075524 mansha ivnati 00468 UBIN0544060 884 884 Processed 13/03/2024 685121765 manshaivnati UNION BANK OF INDIA(508500)
139 PANDHURNA MP-36-011-054-002/581
(BANGAON) 		1736011054NRG24301220231187626 31/12/2023 BHARAT LAL GADRE 1736011054WL075524 BHARAT LAL GADRE 00468 UBIN0544060 884 884 Processed 13/03/2024 685121765 BHARATLALGADRE STATE BANK OF INDIA(508548)
140 PANDHURNA MP-36-011-058-002/497
(GUJARKHERI) 		1736011058NRG24291220231180803 31/12/2023 SATISH 1736011058WL075261 SATISH 00468 UBIN0544060 1326 1326 Processed 13/03/2024 685121765 SATISH JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
141 PANDHURNA MP-36-011-058-003/442
(GUJARKHERI) 		1736011058NRG24291220231180802 31/12/2023 NILESH SANTOSHRAO IVNTI 1736011058WL075260 NILESH SANTOSHRAO IVNTI 00468 UBIN0544060 1326 1326 Processed 13/03/2024 685121765 NILESHSANTOSHRAOIVNTI BANK OF BARODA(606985)
142 PANDHURNA MP-36-011-058-003/442-A
(GUJARKHERI) 		1736011058NRG24291220231180801 31/12/2023 PORNIMA 1736011058WL075259 PORNIMA 00468 UBIN0544060 1326 1326 Processed 13/03/2024 685121765 PORNIMA UNION BANK OF INDIA(508500)
SubTotal 14323 14323
143 PANDHURNA MP-36-011-048-001/52
(SAVAJPANI) 		1736011048NRG24311220231193194 31/12/2023 ajay kangari 1736011048WL075722 ajay kangari 00468 UBIN0929131 884 884 Processed 13/03/2024 685121765 ajaykangari STATE BANK OF INDIA(508548)
144 PANDHURNA MP-36-011-054-001/195
(BANGAON) 		1736011054NRG24301220231187592 31/12/2023 bhagwanta golait 1736011054WL075524 bhagwanta golait 00468 UBIN0929131 884 884 Processed 13/03/2024 685121765 bhagwantagolait UNION BANK OF INDIA(508500)
SubTotal 1768 1768
145 PANDHURNA MP-36-011-032-001/35
(MARKAWARA) 		1736011032NRG24281220231174917 31/12/2023 Sunita Devilal 1736011032WL075060 Sunita Devilal 00532 CBIN0R20002 1326 1326 Processed 13/03/2024 685121765 SunitaDevilal STATE BANK OF INDIA(508548)
SubTotal 1326 1326
146 PANDHURNA MP-36-011-011-002/258
(DHANUARA) 		1736011011NRG24301220231183764 31/12/2023 ASHOK DHURVE 1736011011WL075392 ASHOK DHURVE 00688 FINO0001001 1326 1326 Processed 13/03/2024 685121765 ASHOKDHURVE FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
147 PANDHURNA MP-36-011-071-001/194
(BOTHIYA) 		1736011071NRG24291220231177587 31/12/2023 Aakash 1736011071WL075153 Aakash 00691 IPOS0000001 1547 1547 Processed 13/03/2024 685121765 Aakash INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
148 PANDHURNA MP-36-011-032-001/29
(MARKAWARA) 		1736011000NRG24311220231193609 31/12/2023 Devna Korde 1736011WL075739 Devna Korde 00697 BKID0MG8025 1326 1326 Processed 13/03/2024 685121765 DevnaKorde NARMADA JHABUA GRAMIN BANK(508515)
149 PANDHURNA MP-36-011-032-001/29
(MARKAWARA) 		1736011000NRG24311220231193608 31/12/2023 DINESH KORDE 1736011WL075739 DINESH KORDE 00697 BKID0MG8025 1326 1326 Processed 13/03/2024 685121765 DINESHKORDE JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
150 PANDHURNA MP-36-011-032-001/35
(MARKAWARA) 		1736011032NRG24281220231174916 31/12/2023 DEVILAL GAVSHYA 1736011032WL075060 DEVILAL GAVSHYA 00697 BKID0MG8025 1326 1326 Processed 13/03/2024 685121765 DEVILALGAVSHYA STATE BANK OF INDIA(508548)
151 PANDHURNA MP-36-011-032-001/64
(MARKAWARA) 		1736011032NRG24281220231174923 31/12/2023 MIRA RAMESH 1736011032WL075060 MIRA RAMESH 00697 BKID0MG8025 1326 1326 Processed 13/03/2024 685121765 MIRARAMESH NARMADA JHABUA GRAMIN BANK(508515)
152 PANDHURNA MP-36-011-032-002/122
(MARKAWARA) 		1736011000NRG24311220231193613 31/12/2023 BHIMRAO MOTIRAM 1736011WL075739 BHIMRAO MOTIRAM 00697 BKID0MG8025 1326 1326 Processed 13/03/2024 685121765 BHIMRAOMOTIRAM CENTRAL BANK OF INDIA(607115)
153 PANDHURNA MP-36-011-032-002/209
(MARKAWARA) 		1736011000NRG24311220231193616 31/12/2023 prem barange 1736011WL075739 prem barange 00697 BKID0MG8025 1326 1326 Processed 13/03/2024 685121765 prembarange NARMADA JHABUA GRAMIN BANK(508515)
154 PANDHURNA MP-36-011-032-002/353
(MARKAWARA) 		1736011000NRG24311220231193626 31/12/2023 NILESH PARADKAR 1736011WL075739 NILESH PARADKAR 00697 BKID0MG8025 1326 1326 Processed 13/03/2024 685121765 NILESHPARADKAR STATE BANK OF INDIA(508548)
SubTotal 9282 9282
155 PANDHURNA MP-36-011-032-001/57
(MARKAWARA) 		1736011032NRG24281220231174920 31/12/2023 RAJKUMAR ADAKYA 1736011032WL075060 RAJKUMAR ADAKYA 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 685121765 RAJKUMARADAKYA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 161438 161438

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANDHURNA MP1736011_311223APB_FTO_415162 Bank of Baroda BARB0PANDUR PANDURNA,MP 16354
2 PANDHURNA MP1736011_311223APB_FTO_415162 Bank of Maharastra MAHB0000364 PANDHURNA 10608
3 PANDHURNA MP1736011_311223APB_FTO_415162 Bank of Maharastra MAHB0000833 WADEGAON 37570
4 PANDHURNA MP1736011_311223APB_FTO_415162 Central Bank Of India CBIN0280752 PANDHURNA 24575
5 PANDHURNA MP1736011_311223APB_FTO_415162 HDFC bank HDFC0002239 PANDHURNA 1326
6 PANDHURNA MP1736011_311223APB_FTO_415162 ICICI BANK ICIC0001739 PANDHURNA, MADHYA PRADESH 442
7 PANDHURNA MP1736011_311223APB_FTO_415162 Indian Bank IDIB000B519 Badchicholi 3094
8 PANDHURNA MP1736011_311223APB_FTO_415162 Indian Bank IDIB000T570 Tigaon 3978
9 PANDHURNA MP1736011_311223APB_FTO_415162 Punjab National Bank PUNB0597200 PANDHURNA-MP 2652
10 PANDHURNA MP1736011_311223APB_FTO_415162 State Bank of India SBIN0001446 PANDHURNA 29941
11 PANDHURNA MP1736011_311223APB_FTO_415162 Union Bank of India UBIN0544060 PANDURNA 14323
12 PANDHURNA MP1736011_311223APB_FTO_415162 Union Bank of India UBIN0929131 PANDHURNA 1768
13 PANDHURNA MP1736011_311223APB_FTO_415162 Satpura Narmada Kshetriya Gramin Bank CBIN0R20002 Pandhurna 1326
14 PANDHURNA MP1736011_311223APB_FTO_415162 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
15 PANDHURNA MP1736011_311223APB_FTO_415162 India Post Payments Bank IPOS0000001 Chindwada 1547
16 PANDHURNA MP1736011_311223APB_FTO_415162 Madhya Pradesh Gramin Bank BKID0MG8025 Pandhurna 9282
17 PANDHURNA MP1736011_311223APB_FTO_415162 Madhya Pradesh Gramin Bank BKID0NAMRGB PANDHURNA 1326

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