Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:02:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHINDWARA
Fto No. : MP1736011_210323APB_FTO_720668
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-36-011-011-001/140
(DHANUARA) 		1736011000NRG23180320231625785 21/03/2023 Ashvini 1736011WL155147 Ashvini 00045 BARB0PANDUR 925 925 Processed 29/03/2023 730359439 Ashvini STATE BANK OF INDIA(508548)
2 PANDHURNA MP-36-011-011-002/389
(DHANUARA) 		1736011000NRG23180320231625794 21/03/2023 DINESH PANDRE 1736011WL155147 DINESH PANDRE 00045 BARB0PANDUR 1110 1110 Processed 28/03/2023 730359439 DINESHPANDRE BANK OF BARODA(606985)
3 PANDHURNA MP-36-011-016-002/203
(BAJHIPANI) 		1736011000NRG23200320231631685 21/03/2023 YASHODA 1736011WL155762 YASHODA 00045 BARB0PANDUR 540 540 Processed 28/03/2023 730359439 YASHODA FINCARE SMALL FINANCE BANK LTD(608304)
4 PANDHURNA MP-36-011-027-002/241
(DHOLNAKHAPA) 		1736011027NRG23210320231633361 21/03/2023 Rahul Uikey 1736011027WL155923 Rahul Uikey 00045 BARB0PANDUR 585 585 Processed 28/03/2023 730359439 RahulUikey BANK OF BARODA(606985)
5 PANDHURNA MP-36-011-027-002/252
(DHOLNAKHAPA) 		1736011027NRG23210320231633362 21/03/2023 MAINABAI MUNNA 1736011027WL155923 MAINABAI MUNNA 00045 BARB0PANDUR 585 585 Processed 28/03/2023 730359439 MAINABAIMUNNA INDUSIND BANK(607189)
6 PANDHURNA MP-36-011-032-002/125
(MARKAWARA) 		1736011032NRG23210320231633412 21/03/2023 Vilash Sonwane 1736011032WL155936 Vilash Sonwane 00045 BARB0PANDUR 1224 1224 Processed 28/03/2023 730359439 VilashSonwane BANK OF BARODA(606985)
7 PANDHURNA MP-36-011-039-001/200
(PENDHONI) 		1736011000NRG23170320231620349 21/03/2023 Sayatra 1736011WL154927 Sayatra 00045 BARB0PANDUR 760 760 Processed 28/03/2023 730359439 Sayatra BANK OF BARODA(606985)
8 PANDHURNA MP-36-011-039-001/383
(PENDHONI) 		1736011000NRG23170320231620364 21/03/2023 Ranjana 1736011WL154927 Ranjana 00045 BARB0PANDUR 760 760 Processed 29/03/2023 730359439 Ranjana STATE BANK OF INDIA(508548)
9 PANDHURNA MP-36-011-044-002/106-A
(KHEDIKALA) 		1736011000NRG23170320231621115 21/03/2023 MR RAJENDRA KOLHE 1736011WL154961 MR RAJENDRA KOLHE 00045 BARB0PANDUR 1224 1224 Processed 28/03/2023 730359439 MRRAJENDRAKOLHE BANK OF BARODA(606985)
10 PANDHURNA MP-36-011-044-002/106-A
(KHEDIKALA) 		1736011000NRG23170320231621116 21/03/2023 MRS Jyoti Kolhe 1736011WL154961 MRS Jyoti Kolhe 00045 BARB0PANDUR 1224 1224 Processed 28/03/2023 730359439 MRSJyotiKolhe BANK OF BARODA(606985)
11 PANDHURNA MP-36-011-047-001/600
(BHANDARGONDI) 		1736011000NRG23200320231631110 21/03/2023 EKANTHA DOIJOD 1736011WL155710 EKANTHA DOIJOD 00045 BARB0PANDUR 1224 1224 Processed 28/03/2023 730359439 EKANTHADOIJOD BANK OF BARODA(606985)
SubTotal 10161 10161
12 PANDHURNA MP-36-011-033-003/219
(PARSODI) 		1736011033NRG23180320231625861 21/03/2023 dhayneshwar narayan 1736011033WL155157 dhayneshwar narayan 00051 MAHB0000364 816 816 Processed 28/03/2023 730359439 dhayneshwarnarayan JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
13 PANDHURNA MP-36-011-033-003/270
(PARSODI) 		1736011033NRG23180320231625862 21/03/2023 DINESH RAMPAT 1736011033WL155157 DINESH RAMPAT 00051 MAHB0000364 816 816 Processed 28/03/2023 730359439 DINESHRAMPAT BANK OF MAHARASHTRA(607387)
14 PANDHURNA MP-36-011-053-002/11
(KALAMGAON) 		1736011000NRG23180320231626897 21/03/2023 Mrs PUSHPA BAI RAJENDRA RAUT 1736011WL155284 Mrs PUSHPA BAI RAJENDRA RAUT 00051 MAHB0000364 3264 3264 Processed 28/03/2023 730359439 MrsPUSHPABAIRAJENDRARAUT BANK OF MAHARASHTRA(607387)
15 PANDHURNA MP-36-011-053-002/11
(KALAMGAON) 		1736011000NRG23180320231626896 21/03/2023 raju bhaurao raut 1736011WL155284 raju bhaurao raut 00051 MAHB0000364 3264 3264 Processed 28/03/2023 730359439 rajubhauraoraut BANK OF MAHARASHTRA(607387)
SubTotal 8160 8160
16 PANDHURNA MP-36-011-039-001/306
(PENDHONI) 		1736011000NRG23210320231633668 21/03/2023 Kamla 1736011WL155947 Kamla 00051 MAHB0000833 3060 3060 Processed 28/03/2023 730359439 Kamla BANK OF MAHARASHTRA(607387)
17 PANDHURNA MP-36-011-039-001/306
(PENDHONI) 		1736011000NRG23210320231633670 21/03/2023 Rukhmani Navdeti 1736011WL155947 Rukhmani Navdeti 00051 MAHB0000833 3060 3060 Processed 28/03/2023 730359439 RukhmaniNavdeti BANK OF MAHARASHTRA(607387)
18 PANDHURNA MP-36-011-039-001/334
(PENDHONI) 		1736011000NRG23170320231620359 21/03/2023 Jogi Korde 1736011WL154927 Jogi Korde 00051 MAHB0000833 760 760 Processed 28/03/2023 730359439 JogiKorde JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
19 PANDHURNA MP-36-011-039-001/386
(PENDHONI) 		1736011000NRG23210320231633671 21/03/2023 Shamrao 1736011WL155947 Shamrao 00051 MAHB0000833 3060 3060 Processed 28/03/2023 730359439 Shamrao BANK OF MAHARASHTRA(607387)
20 PANDHURNA MP-36-011-052-001/275
(VADEGAON) 		1736011000NRG23170320231621627 21/03/2023 Chandrabhagha sonawane 1736011WL154983 Chandrabhagha sonawane 00051 MAHB0000833 1428 1428 Processed 28/03/2023 730359439 Chandrabhaghasonawane BANK OF MAHARASHTRA(607387)
21 PANDHURNA MP-36-011-052-001/275
(VADEGAON) 		1736011000NRG23170320231621628 21/03/2023 MURLIDHAR 1736011WL154983 MURLIDHAR 00051 MAHB0000833 1428 1428 Processed 28/03/2023 730359439 MURLIDHAR BANK OF MAHARASHTRA(607387)
22 PANDHURNA MP-36-011-052-001/345
(VADEGAON) 		1736011000NRG23170320231621902 21/03/2023 girish 1736011WL154989 girish 00051 MAHB0000833 204 204 Processed 28/03/2023 730359439 girish BANK OF MAHARASHTRA(607387)
23 PANDHURNA MP-36-011-052-001/345
(VADEGAON) 		1736011000NRG23170320231621901 21/03/2023 Prabhakar 1736011WL154989 Prabhakar 00051 MAHB0000833 204 204 Processed 28/03/2023 730359439 Prabhakar JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
24 PANDHURNA MP-36-011-052-001/405
(VADEGAON) 		1736011000NRG23170320231621629 21/03/2023 gopal nikaju 1736011WL154984 gopal nikaju 00051 MAHB0000833 1428 1428 Processed 28/03/2023 730359439 gopalnikaju BANK OF MAHARASHTRA(607387)
25 PANDHURNA MP-36-011-052-001/497
(VADEGAON) 		1736011000NRG23200320231630331 21/03/2023 Gajanan 1736011WL155611 Gajanan 00051 MAHB0000833 1428 1428 Processed 28/03/2023 730359439 Gajanan JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
26 PANDHURNA MP-36-011-052-001/497
(VADEGAON) 		1736011000NRG23200320231630332 21/03/2023 Lalita 1736011WL155611 Lalita 00051 MAHB0000833 1428 1428 Processed 28/03/2023 730359439 Lalita BANK OF MAHARASHTRA(607387)
27 PANDHURNA MP-36-011-052-001/578
(VADEGAON) 		1736011000NRG23170320231621893 21/03/2023 Radhika 1736011WL154988 Radhika 00051 MAHB0000833 204 204 Processed 28/03/2023 730359439 Radhika BANK OF MAHARASHTRA(607387)
28 PANDHURNA MP-36-011-052-001/578
(VADEGAON) 		1736011000NRG23170320231621892 21/03/2023 Ramdas 1736011WL154988 Ramdas 00051 MAHB0000833 204 204 Processed 28/03/2023 730359439 Ramdas JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
29 PANDHURNA MP-36-011-052-001/610
(VADEGAON) 		1736011000NRG23170320231621625 21/03/2023 Endira 1736011WL154982 Endira 00051 MAHB0000833 1428 1428 Processed 28/03/2023 730359439 Endira BANK OF MAHARASHTRA(607387)
30 PANDHURNA MP-36-011-052-001/610
(VADEGAON) 		1736011000NRG23170320231621626 21/03/2023 Mnoj 1736011WL154982 Mnoj 00051 MAHB0000833 1428 1428 Processed 28/03/2023 730359439 Mnoj BANK OF BARODA(606985)
SubTotal 20752 20752
31 PANDHURNA MP-36-011-033-002/70
(PARSODI) 		1736011033NRG23180320231625860 21/03/2023 MANGESH 1736011033WL155157 MANGESH 00078 CNRB0001562 816 816 Processed 28/03/2023 730359439 MANGESH CANARA BANK(508532)
SubTotal 816 816
32 PANDHURNA MP-36-011-039-001/133
(PENDHONI) 		1736011000NRG23170320231620346 21/03/2023 RAJKUMAR DESHBHRATAR 1736011WL154927 RAJKUMAR DESHBHRATAR 00078 CNRB0005486 570 570 Processed 28/03/2023 730359439 RAJKUMARDESHBHRATAR CANARA BANK(508532)
SubTotal 570 570
33 PANDHURNA MP-36-011-001-005/673
(JAMLAPANI) 		1736011000NRG23180320231625782 21/03/2023 DEERSING DHURVE 1736011WL155146 DEERSING DHURVE 00089 CBIN0280752 1020 1020 Processed 28/03/2023 730359439 DEERSINGDHURVE CENTRAL BANK OF INDIA(607115)
34 PANDHURNA MP-36-011-003-001/418
(NARSALA) 		1736011000NRG23180320231625806 21/03/2023 RAMCHARAN 1736011WL155150 RAMCHARAN 00089 CBIN0280752 1110 1110 Processed 28/03/2023 730359439 RAMCHARAN INDUSIND BANK(607189)
35 PANDHURNA MP-36-011-003-002/218
(NARSALA) 		1736011000NRG23180320231625808 21/03/2023 delo bai nayak 1736011WL155150 delo bai nayak 00089 CBIN0280752 1110 1110 Processed 28/03/2023 730359439 delobainayak INDUSIND BANK(607189)
36 PANDHURNA MP-36-011-003-002/317
(NARSALA) 		1736011000NRG23180320231625810 21/03/2023 BISANLAL SIRJU 1736011WL155150 BISANLAL SIRJU 00089 CBIN0280752 1110 1110 Processed 28/03/2023 730359439 BISANLALSIRJU CENTRAL BANK OF INDIA(607115)
37 PANDHURNA MP-36-011-003-002/439
(NARSALA) 		1736011000NRG23180320231625811 21/03/2023 ABHIMANYU JAGDEV 1736011WL155150 ABHIMANYU JAGDEV 00089 CBIN0280752 1110 1110 Processed 28/03/2023 730359439 ABHIMANYUJAGDEV PUNJAB NATIONAL BANK(508568)
38 PANDHURNA MP-36-011-004-001/12
(PATHAI) 		1736011000NRG23180320231625814 21/03/2023 PUJA MOHABE MANAKLAL MOHABE 1736011WL155151 PUJA MOHABE MANAKLAL MOHABE 00089 CBIN0280752 1428 1428 Processed 28/03/2023 730359439 PUJAMOHABEMANAKLALMOHABE CENTRAL BANK OF INDIA(607115)
39 PANDHURNA MP-36-011-005-002/451
(KODIYA) 		1736011000NRG23180320231625805 21/03/2023 shivkali 1736011WL155149 shivkali 00089 CBIN0280752 1020 1020 Processed 28/03/2023 730359439 shivkali CENTRAL BANK OF INDIA(607115)
40 PANDHURNA MP-36-011-007-001/71
(CHIMNAKHAPA) 		1736011000NRG23180320231625781 21/03/2023 Narayan Dhurve 1736011WL155145 Narayan Dhurve 00089 CBIN0280752 1020 1020 Processed 28/03/2023 730359439 NarayanDhurve CENTRAL BANK OF INDIA(607115)
41 PANDHURNA MP-36-011-011-001/69
(DHANUARA) 		1736011000NRG23180320231625801 21/03/2023 nikita ahake 1736011WL155148 nikita ahake 00089 CBIN0280752 925 925 Processed 28/03/2023 730359439 nikitaahake CENTRAL BANK OF INDIA(607115)
42 PANDHURNA MP-36-011-039-001/208
(PENDHONI) 		1736011000NRG23170320231620350 21/03/2023 MALA ASHOK DESHBHRATAR 1736011WL154927 MALA ASHOK DESHBHRATAR 00089 CBIN0280752 760 760 Processed 28/03/2023 730359439 MALAASHOKDESHBHRATAR CENTRAL BANK OF INDIA(607115)
43 PANDHURNA MP-36-011-039-001/221
(PENDHONI) 		1736011000NRG23170320231620352 21/03/2023 Anita 1736011WL154927 Anita 00089 CBIN0280752 760 760 Processed 28/03/2023 730359439 Anita ICICI BANK LTD(508534)
44 PANDHURNA MP-36-011-039-001/384
(PENDHONI) 		1736011000NRG23170320231620365 21/03/2023 Vinayak 1736011WL154927 Vinayak 00089 CBIN0280752 760 760 Processed 28/03/2023 730359439 Vinayak CENTRAL BANK OF INDIA(607115)
45 PANDHURNA MP-36-011-041-001/386
(PAILEPAR) 		1736011041NRG23180320231626397 21/03/2023 Ujwal 1736011041WL155218 Ujwal 00089 CBIN0280752 3060 3060 Processed 28/03/2023 730359439 Ujwal CENTRAL BANK OF INDIA(607115)
46 PANDHURNA MP-36-011-044-002/242-C
(KHEDIKALA) 		1736011000NRG23170320231621119 21/03/2023 Mr MUKESH NAMDEV BHAGAT 1736011WL154961 Mr MUKESH NAMDEV BHAGAT 00089 CBIN0280752 1224 1224 Processed 28/03/2023 730359439 MrMUKESHNAMDEVBHAGAT YES BANK(607223)
47 PANDHURNA MP-36-011-048-001/410
(SAVAJPANI) 		1736011048NRG23200320231630898 21/03/2023 SAGRATI KANGARI 1736011048WL155668 SAGRATI KANGARI 00089 CBIN0280752 612 612 Processed 28/03/2023 730359439 SAGRATIKANGARI BANK OF BARODA(606985)
SubTotal 17029 17029
48 PANDHURNA MP-36-011-003-001/418
(NARSALA) 		1736011000NRG23180320231625807 21/03/2023 VINITA 1736011WL155150 VINITA 00089 CBIN0284679 1110 1110 Processed 28/03/2023 730359439 VINITA CENTRAL BANK OF INDIA(607115)
49 PANDHURNA MP-36-011-003-002/439
(NARSALA) 		1736011000NRG23180320231625812 21/03/2023 PUNAM JAGDEV 1736011WL155150 PUNAM JAGDEV 00089 CBIN0284679 1110 1110 Processed 29/03/2023 730359439 PUNAMJAGDEV STATE BANK OF INDIA(508548)
50 PANDHURNA MP-36-011-003-002/467
(NARSALA) 		1736011000NRG23180320231625813 21/03/2023 JYOTI UIKEY 1736011WL155150 JYOTI UIKEY 00089 CBIN0284679 740 740 Processed 28/03/2023 730359439 JYOTIUIKEY PUNJAB NATIONAL BANK(508568)
51 PANDHURNA MP-36-011-011-002/408
(DHANUARA) 		1736011000NRG23180320231625795 21/03/2023 rajni 1736011WL155147 rajni 00089 CBIN0284679 1110 1110 Processed 28/03/2023 730359439 rajni INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4070 4070
52 PANDHURNA MP-36-011-039-001/331
(PENDHONI) 		1736011000NRG23170320231620358 21/03/2023 santosh bhade 1736011WL154927 santosh bhade 00168 ICIC0001739 760 760 Processed 28/03/2023 730359439 santoshbhade ICICI BANK LTD(508534)
SubTotal 760 760
53 PANDHURNA MP-36-011-067-001/12
(RAJNA) 		1736011000NRG23190320231629220 21/03/2023 DINESH PANDHRE 1736011WL155499 DINESH PANDHRE 00176 IDIB000B519 1000 1000 Processed 28/03/2023 730359439 DINESHPANDHRE INDIAN BANK(607105)
54 PANDHURNA MP-36-011-072-001/233
(ANJAN GAON) 		1736011000NRG23200320231630763 21/03/2023 vandana 1736011WL155648 vandana 00176 IDIB000B519 3264 3264 Processed 28/03/2023 730359439 vandana INDIA POST PAYMENTS BANK LIMITED(508528)
55 PANDHURNA MP-36-011-072-002/351
(ANJAN GAON) 		1736011000NRG23200320231630764 21/03/2023 Madhorav 1736011WL155648 Madhorav 00176 IDIB000B519 3264 3264 Processed 28/03/2023 730359439 Madhorav JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
SubTotal 7528 7528
56 PANDHURNA MP-36-011-037-001/147
(PIPAR PANI) 		1736011037NRG23200320231631422 21/03/2023 Indraprakash Nagwanshi 1736011037WL155743 Indraprakash Nagwanshi 00176 IDIB000T570 3060 3060 Processed 28/03/2023 730359439 IndraprakashNagwanshi INDIAN BANK(607105)
57 PANDHURNA MP-36-011-037-001/80
(PIPAR PANI) 		1736011037NRG23200320231631429 21/03/2023 SHAMRAV BUVADE 1736011037WL155747 SHAMRAV BUVADE 00176 IDIB000T570 2856 2856 Processed 28/03/2023 730359439 SHAMRAVBUVADE JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
58 PANDHURNA MP-36-011-037-002/205
(PIPAR PANI) 		1736011037NRG23200320231631426 21/03/2023 RAJU IRPACHI 1736011037WL155745 RAJU IRPACHI 00176 IDIB000T570 3060 3060 Processed 28/03/2023 730359439 RAJUIRPACHI INDIAN BANK(607105)
59 PANDHURNA MP-36-011-037-002/340
(PIPAR PANI) 		1736011037NRG23200320231631430 21/03/2023 PRAKASH BAJIRAO LADKE 1736011037WL155748 PRAKASH BAJIRAO LADKE 00176 IDIB000T570 2040 2040 Processed 28/03/2023 730359439 PRAKASHBAJIRAOLADKE INDIAN BANK(607105)
60 PANDHURNA MP-36-011-037-002/375
(PIPAR PANI) 		1736011037NRG23200320231631427 21/03/2023 kailash 1736011037WL155746 kailash 00176 IDIB000T570 3060 3060 Processed 28/03/2023 730359439 kailash INDIAN BANK(607105)
61 PANDHURNA MP-36-011-037-002/375
(PIPAR PANI) 		1736011037NRG23200320231631428 21/03/2023 kamal 1736011037WL155746 kamal 00176 IDIB000T570 612 612 Processed 28/03/2023 730359439 kamal INDIAN BANK(607105)
62 PANDHURNA MP-36-011-037-002/463
(PIPAR PANI) 		1736011037NRG23200320231631431 21/03/2023 MOHANLAL motitam desmukh 1736011037WL155749 MOHANLAL motitam desmukh 00176 IDIB000T570 204 204 Processed 28/03/2023 730359439 MOHANLALmotitamdesmukh INDIAN BANK(607105)
63 PANDHURNA MP-36-011-038-002/12
(MANDHVI) 		1736011000NRG23200320231630313 21/03/2023 ALOKHA MANGLSA DHURVE 1736011WL155610 ALOKHA MANGLSA DHURVE 00176 IDIB000T570 400 400 Processed 28/03/2023 730359439 ALOKHAMANGLSADHURVE INDIAN BANK(607105)
64 PANDHURNA MP-36-011-038-002/135
(MANDHVI) 		1736011000NRG23200320231630314 21/03/2023 ganesh sareyam 1736011WL155610 ganesh sareyam 00176 IDIB000T570 400 400 Processed 28/03/2023 730359439 ganeshsareyam INDIAN BANK(607105)
65 PANDHURNA MP-36-011-038-002/135
(MANDHVI) 		1736011000NRG23200320231630315 21/03/2023 Ramlo 1736011WL155610 Ramlo 00176 IDIB000T570 200 200 Processed 28/03/2023 730359439 Ramlo INDIAN BANK(607105)
66 PANDHURNA MP-36-011-038-002/80
(MANDHVI) 		1736011000NRG23200320231630316 21/03/2023 Sushila kashlekar 1736011WL155610 Sushila kashlekar 00176 IDIB000T570 400 400 Processed 28/03/2023 730359439 Sushilakashlekar BANK OF MAHARASHTRA(607387)
67 PANDHURNA MP-36-011-038-003/164
(MANDHVI) 		1736011000NRG23200320231630317 21/03/2023 Kavita pravin wankhade 1736011WL155610 Kavita pravin wankhade 00176 IDIB000T570 600 600 Processed 28/03/2023 730359439 Kavitapravinwankhade CENTRAL BANK OF INDIA(607115)
68 PANDHURNA MP-36-011-038-003/185
(MANDHVI) 		1736011000NRG23200320231630319 21/03/2023 dinesh kishna mahale 1736011WL155610 dinesh kishna mahale 00176 IDIB000T570 600 600 Processed 28/03/2023 730359439 dineshkishnamahale INDIAN BANK(607105)
69 PANDHURNA MP-36-011-038-003/185
(MANDHVI) 		1736011000NRG23200320231630320 21/03/2023 priyanka mahale 1736011WL155610 priyanka mahale 00176 IDIB000T570 600 600 Processed 28/03/2023 730359439 priyankamahale INDIAN BANK(607105)
70 PANDHURNA MP-36-011-038-003/194
(MANDHVI) 		1736011000NRG23200320231630322 21/03/2023 KUVARLAL ARJUN DEVASE 1736011WL155610 KUVARLAL ARJUN DEVASE 00176 IDIB000T570 400 400 Processed 28/03/2023 730359439 KUVARLALARJUNDEVASE INDIAN BANK(607105)
71 PANDHURNA MP-36-011-038-003/218-B
(MANDHVI) 		1736011000NRG23200320231630323 21/03/2023 SUMITRA JHANAK BHADE 1736011WL155610 SUMITRA JHANAK BHADE 00176 IDIB000T570 400 400 Processed 28/03/2023 730359439 SUMITRAJHANAKBHADE INDIAN BANK(607105)
72 PANDHURNA MP-36-011-038-003/219
(MANDHVI) 		1736011000NRG23200320231630324 21/03/2023 RITIK HARIRAM BUWADE 1736011WL155610 RITIK HARIRAM BUWADE 00176 IDIB000T570 200 200 Processed 28/03/2023 730359439 RITIKHARIRAMBUWADE INDIAN BANK(607105)
73 PANDHURNA MP-36-011-038-003/219-B
(MANDHVI) 		1736011000NRG23200320231630325 21/03/2023 GAJANAND BUWADE 1736011WL155610 GAJANAND BUWADE 00176 IDIB000T570 400 400 Processed 28/03/2023 730359439 GAJANANDBUWADE BANK OF INDIA(508505)
74 PANDHURNA MP-36-011-038-003/223
(MANDHVI) 		1736011038NRG23200320231631406 21/03/2023 karuna mahale 1736011038WL155737 karuna mahale 00176 IDIB000T570 408 408 Processed 28/03/2023 730359439 karunamahale INDIAN BANK(607105)
75 PANDHURNA MP-36-011-038-003/223
(MANDHVI) 		1736011000NRG23200320231630327 21/03/2023 Namdeo champatrao mahale 1736011WL155610 Namdeo champatrao mahale 00176 IDIB000T570 600 600 Processed 28/03/2023 730359439 Namdeochampatraomahale INDIAN BANK(607105)
76 PANDHURNA MP-36-011-038-003/228
(MANDHVI) 		1736011000NRG23200320231630328 21/03/2023 VINOD GODBOLE 1736011WL155610 VINOD GODBOLE 00176 IDIB000T570 400 400 Processed 29/03/2023 730359439 VINODGODBOLE STATE BANK OF INDIA(508548)
77 PANDHURNA MP-36-011-043-001/1001
(TIGAON) 		1736011043NRG23210320231633137 21/03/2023 rameshrao keshavrao mahale 1736011043WL155901 rameshrao keshavrao mahale 00176 IDIB000T570 1428 1428 Processed 28/03/2023 730359439 rameshraokeshavraomahale INDIAN BANK(607105)
78 PANDHURNA MP-36-011-043-001/1001
(TIGAON) 		1736011043NRG23210320231633136 21/03/2023 rameshrao keshavrao mahale 1736011043WL155901 rameshrao keshavrao mahale 00176 IDIB000T570 1428 1428 Processed 28/03/2023 730359439 rameshraokeshavraomahale INDIAN BANK(607105)
79 PANDHURNA MP-36-011-043-001/1131-A
(TIGAON) 		1736011043NRG23210320231633145 21/03/2023 YADORAO MAHADEV SHENDE 1736011043WL155902 YADORAO MAHADEV SHENDE 00176 IDIB000T570 1428 1428 Processed 28/03/2023 730359439 YADORAOMAHADEVSHENDE INDIAN BANK(607105)
80 PANDHURNA MP-36-011-043-001/1131-A
(TIGAON) 		1736011043NRG23210320231633144 21/03/2023 YADORAO MAHADEV SHENDE 1736011043WL155902 YADORAO MAHADEV SHENDE 00176 IDIB000T570 1428 1428 Processed 28/03/2023 730359439 YADORAOMAHADEVSHENDE INDIAN BANK(607105)
81 PANDHURNA MP-36-011-043-001/1154
(TIGAON) 		1736011043NRG23210320231633151 21/03/2023 aadil yunus sheikh 1736011043WL155902 aadil yunus sheikh 00176 IDIB000T570 1428 1428 Processed 28/03/2023 730359439 aadilyunussheikh INDIAN BANK(607105)
82 PANDHURNA MP-36-011-043-001/1154
(TIGAON) 		1736011043NRG23210320231633148 21/03/2023 aadil yunus sheikh 1736011043WL155902 aadil yunus sheikh 00176 IDIB000T570 1428 1428 Processed 28/03/2023 730359439 aadilyunussheikh INDIAN BANK(607105)
83 PANDHURNA MP-36-011-043-001/1154
(TIGAON) 		1736011043NRG23210320231633147 21/03/2023 afsana mo yunus khan 1736011043WL155902 afsana mo yunus khan 00176 IDIB000T570 1428 1428 Processed 28/03/2023 730359439 afsanamoyunuskhan INDIAN BANK(607105)
84 PANDHURNA MP-36-011-043-001/1154
(TIGAON) 		1736011043NRG23210320231633150 21/03/2023 afsana mo yunus khan 1736011043WL155902 afsana mo yunus khan 00176 IDIB000T570 1428 1428 Processed 28/03/2023 730359439 afsanamoyunuskhan INDIAN BANK(607105)
85 PANDHURNA MP-36-011-043-001/1154
(TIGAON) 		1736011043NRG23210320231633149 21/03/2023 mohammad yunus shaikh saddu 1736011043WL155902 mohammad yunus shaikh saddu 00176 IDIB000T570 1428 1428 Processed 28/03/2023 730359439 mohammadyunusshaikhsaddu INDIAN BANK(607105)
86 PANDHURNA MP-36-011-043-001/1154
(TIGAON) 		1736011043NRG23210320231633146 21/03/2023 mohammad yunus shaikh saddu 1736011043WL155902 mohammad yunus shaikh saddu 00176 IDIB000T570 1428 1428 Processed 28/03/2023 730359439 mohammadyunusshaikhsaddu INDIAN BANK(607105)
87 PANDHURNA MP-36-011-043-001/1345
(TIGAON) 		1736011043NRG23210320231633139 21/03/2023 anita paithankar 1736011043WL155901 anita paithankar 00176 IDIB000T570 1428 1428 Processed 28/03/2023 730359439 anitapaithankar JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
88 PANDHURNA MP-36-011-043-001/1345
(TIGAON) 		1736011043NRG23210320231633138 21/03/2023 anita paithankar 1736011043WL155901 anita paithankar 00176 IDIB000T570 1428 1428 Processed 28/03/2023 730359439 anitapaithankar JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
89 PANDHURNA MP-36-011-043-001/1403-A
(TIGAON) 		1736011043NRG23210320231633130 21/03/2023 shiva shende 1736011043WL155899 shiva shende 00176 IDIB000T570 1428 1428 Processed 28/03/2023 730359439 shivashende INDIAN BANK(607105)
90 PANDHURNA MP-36-011-043-001/150
(TIGAON) 		1736011043NRG23210320231633135 21/03/2023 Ramesh walke 1736011043WL155900 Ramesh walke 00176 IDIB000T570 1428 1428 Processed 28/03/2023 730359439 Rameshwalke JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
91 PANDHURNA MP-36-011-043-001/150
(TIGAON) 		1736011043NRG23210320231633134 21/03/2023 Ramesh walke 1736011043WL155900 Ramesh walke 00176 IDIB000T570 1428 1428 Processed 28/03/2023 730359439 Rameshwalke JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
92 PANDHURNA MP-36-011-043-001/210-A
(TIGAON) 		1736011043NRG23210320231633133 21/03/2023 rekha bai tadam 1736011043WL155899 rekha bai tadam 00176 IDIB000T570 1428 1428 Processed 28/03/2023 730359439 rekhabaitadam INDIAN BANK(607105)
93 PANDHURNA MP-36-011-043-001/238
(TIGAON) 		1736011043NRG23210320231633141 21/03/2023 INDIRA WANKHEDE 1736011043WL155901 INDIRA WANKHEDE 00176 IDIB000T570 1428 1428 Processed 28/03/2023 730359439 INDIRAWANKHEDE INDIAN BANK(607105)
94 PANDHURNA MP-36-011-043-001/238
(TIGAON) 		1736011043NRG23210320231633140 21/03/2023 INDIRA WANKHEDE 1736011043WL155901 INDIRA WANKHEDE 00176 IDIB000T570 1428 1428 Processed 28/03/2023 730359439 INDIRAWANKHEDE INDIAN BANK(607105)
95 PANDHURNA MP-36-011-043-001/48
(TIGAON) 		1736011043NRG23210320231633157 21/03/2023 narmda manote 1736011043WL155902 narmda manote 00176 IDIB000T570 1428 1428 Processed 28/03/2023 730359439 narmdamanote INDIAN BANK(607105)
96 PANDHURNA MP-36-011-043-001/48
(TIGAON) 		1736011043NRG23210320231633156 21/03/2023 narmda manote 1736011043WL155902 narmda manote 00176 IDIB000T570 1428 1428 Processed 28/03/2023 730359439 narmdamanote INDIAN BANK(607105)
97 PANDHURNA MP-36-011-043-001/521
(TIGAON) 		1736011043NRG23210320231633160 21/03/2023 SHEIKH NABI SHEIKH KHUDDAR 1736011043WL155902 SHEIKH NABI SHEIKH KHUDDAR 00176 IDIB000T570 1428 1428 Processed 28/03/2023 730359439 SHEIKHNABISHEIKHKHUDDAR JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
98 PANDHURNA MP-36-011-043-001/521
(TIGAON) 		1736011043NRG23210320231633158 21/03/2023 SHEIKH NABI SHEIKH KHUDDAR 1736011043WL155902 SHEIKH NABI SHEIKH KHUDDAR 00176 IDIB000T570 1428 1428 Processed 28/03/2023 730359439 SHEIKHNABISHEIKHKHUDDAR JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
99 PANDHURNA MP-36-011-043-001/555
(TIGAON) 		1736011043NRG23210320231633143 21/03/2023 RAMKRISHNA tUKARAM GAYKI 1736011043WL155901 RAMKRISHNA tUKARAM GAYKI 00176 IDIB000T570 1428 1428 Processed 28/03/2023 730359439 RAMKRISHNAtUKARAMGAYKI HDFC BANK LTD(607152)
100 PANDHURNA MP-36-011-043-001/555
(TIGAON) 		1736011043NRG23210320231633142 21/03/2023 RAMKRISHNA tUKARAM GAYKI 1736011043WL155901 RAMKRISHNA tUKARAM GAYKI 00176 IDIB000T570 1428 1428 Processed 28/03/2023 730359439 RAMKRISHNAtUKARAMGAYKI HDFC BANK LTD(607152)
101 PANDHURNA MP-36-011-044-001/248-B
(KHEDIKALA) 		1736011000NRG23170320231621114 21/03/2023 MRS YOGITA KAKDE 1736011WL154961 MRS YOGITA KAKDE 00176 IDIB000T570 1224 1224 Processed 28/03/2023 730359439 MRSYOGITAKAKDE BANK OF MAHARASHTRA(607387)
102 PANDHURNA MP-36-011-044-002/234-A
(KHEDIKALA) 		1736011000NRG23170320231621117 21/03/2023 Mr MURLIDHAR RAJGURU 1736011WL154961 Mr MURLIDHAR RAJGURU 00176 IDIB000T570 1224 1224 Processed 28/03/2023 730359439 MrMURLIDHARRAJGURU INDIAN BANK(607105)
103 PANDHURNA MP-36-011-044-002/66
(KHEDIKALA) 		1736011000NRG23170320231621121 21/03/2023 SHANKAR 1736011WL154961 SHANKAR 00176 IDIB000T570 1224 1224 Processed 28/03/2023 730359439 SHANKAR INDIAN BANK(607105)
SubTotal 58844 58844
104 PANDHURNA MP-36-011-043-001/1403-A
(TIGAON) 		1736011043NRG23210320231633131 21/03/2023 harish shende 1736011043WL155899 harish shende 00354 PUNB0597200 1428 1428 Processed 28/03/2023 730359439 harishshende INDIAN BANK(607105)
SubTotal 1428 1428
105 PANDHURNA MP-36-011-003-002/297
(NARSALA) 		1736011000NRG23180320231625809 21/03/2023 RAMESHVAR NAGAWANSHI 1736011WL155150 RAMESHVAR NAGAWANSHI 00415 SBIN0001446 1110 1110 Processed 29/03/2023 730359439 RAMESHVARNAGAWANSHI STATE BANK OF INDIA(508548)
106 PANDHURNA MP-36-011-011-001/130
(DHANUARA) 		1736011000NRG23180320231625798 21/03/2023 virendra 1736011WL155148 virendra 00415 SBIN0001446 925 925 Processed 29/03/2023 730359439 virendra STATE BANK OF INDIA(508548)
107 PANDHURNA MP-36-011-011-001/131
(DHANUARA) 		1736011000NRG23180320231625784 21/03/2023 Ajay 1736011WL155147 Ajay 00415 SBIN0001446 925 925 Processed 29/03/2023 730359439 Ajay STATE BANK OF INDIA(508548)
108 PANDHURNA MP-36-011-011-001/177
(DHANUARA) 		1736011000NRG23180320231625786 21/03/2023 Mamta Uikey 1736011WL155147 Mamta Uikey 00415 SBIN0001446 925 925 Processed 29/03/2023 730359439 MamtaUikey STATE BANK OF INDIA(508548)
109 PANDHURNA MP-36-011-011-001/181
(DHANUARA) 		1736011000NRG23180320231625815 21/03/2023 saroj 1736011WL155152 saroj 00415 SBIN0001446 925 925 Processed 29/03/2023 730359439 saroj STATE BANK OF INDIA(508548)
110 PANDHURNA MP-36-011-011-001/214
(DHANUARA) 		1736011000NRG23180320231625787 21/03/2023 Pradip 1736011WL155147 Pradip 00415 SBIN0001446 925 925 Processed 29/03/2023 730359439 Pradip STATE BANK OF INDIA(508548)
111 PANDHURNA MP-36-011-011-001/461
(DHANUARA) 		1736011000NRG23180320231625788 21/03/2023 Kavita 1736011WL155147 Kavita 00415 SBIN0001446 925 925 Processed 28/03/2023 730359439 Kavita BANK OF MAHARASHTRA(607387)
112 PANDHURNA MP-36-011-011-001/465
(DHANUARA) 		1736011000NRG23180320231625799 21/03/2023 Jagdish 1736011WL155148 Jagdish 00415 SBIN0001446 925 925 Processed 29/03/2023 730359439 Jagdish STATE BANK OF INDIA(508548)
113 PANDHURNA MP-36-011-011-002/387
(DHANUARA) 		1736011000NRG23180320231625792 21/03/2023 sakun 1736011WL155147 sakun 00415 SBIN0001446 925 925 Processed 29/03/2023 730359439 sakun STATE BANK OF INDIA(508548)
114 PANDHURNA MP-36-011-011-002/404-A
(DHANUARA) 		1736011000NRG23180320231625803 21/03/2023 Anita bai 1736011WL155148 Anita bai 00415 SBIN0001446 925 925 Processed 29/03/2023 730359439 Anitabai STATE BANK OF INDIA(508548)
115 PANDHURNA MP-36-011-016-002/251
(BAJHIPANI) 		1736011000NRG23200320231631688 21/03/2023 urmila 1736011WL155762 urmila 00415 SBIN0001446 360 360 Processed 28/03/2023 730359439 urmila BANK OF BARODA(606985)
116 PANDHURNA MP-36-011-027-001/78
(DHOLNAKHAPA) 		1736011027NRG23210320231633356 21/03/2023 Babita Hiraman 1736011027WL155923 Babita Hiraman 00415 SBIN0001446 780 780 Processed 29/03/2023 730359439 BabitaHiraman STATE BANK OF INDIA(508548)
117 PANDHURNA MP-36-011-032-001/18
(MARKAWARA) 		1736011032NRG23210320231633413 21/03/2023 kailash dhurve 1736011032WL155937 kailash dhurve 00415 SBIN0001446 1224 1224 Processed 29/03/2023 730359439 kailashdhurve STATE BANK OF INDIA(508548)
118 PANDHURNA MP-36-011-039-001/175
(PENDHONI) 		1736011000NRG23170320231620347 21/03/2023 Manohar 1736011WL154927 Manohar 00415 SBIN0001446 760 760 Processed 28/03/2023 730359439 Manohar JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
119 PANDHURNA MP-36-011-039-001/222
(PENDHONI) 		1736011000NRG23170320231620353 21/03/2023 shiri 1736011WL154927 shiri 00415 SBIN0001446 760 760 Processed 29/03/2023 730359439 shiri STATE BANK OF INDIA(508548)
120 PANDHURNA MP-36-011-039-001/292
(PENDHONI) 		1736011000NRG23170320231620354 21/03/2023 Kaluram Buwade 1736011WL154927 Kaluram Buwade 00415 SBIN0001446 760 760 Processed 28/03/2023 730359439 KaluramBuwade JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
121 PANDHURNA MP-36-011-039-001/311
(PENDHONI) 		1736011000NRG23170320231620355 21/03/2023 Sarla Vadviye 1736011WL154927 Sarla Vadviye 00415 SBIN0001446 760 760 Processed 29/03/2023 730359439 SarlaVadviye STATE BANK OF INDIA(508548)
122 PANDHURNA MP-36-011-039-001/375
(PENDHONI) 		1736011000NRG23170320231620362 21/03/2023 Dayaram 1736011WL154927 Dayaram 00415 SBIN0001446 760 760 Processed 28/03/2023 730359439 Dayaram JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
123 PANDHURNA MP-36-011-039-001/388
(PENDHONI) 		1736011000NRG23170320231620366 21/03/2023 Iswar 1736011WL154927 Iswar 00415 SBIN0001446 760 760 Processed 28/03/2023 730359439 Iswar ICICI BANK LTD(508534)
124 PANDHURNA MP-36-011-043-001/1403-A
(TIGAON) 		1736011043NRG23210320231633132 21/03/2023 amit shende 1736011043WL155899 amit shende 00415 SBIN0001446 1428 1428 Processed 28/03/2023 730359439 amitshende INDIAN BANK(607105)
125 PANDHURNA MP-36-011-044-002/313
(KHEDIKALA) 		1736011000NRG23170320231621120 21/03/2023 Rupali Rajguru 1736011WL154961 Rupali Rajguru 00415 SBIN0001446 1224 1224 Processed 28/03/2023 730359439 RupaliRajguru INDIAN BANK(607105)
126 PANDHURNA MP-36-011-044-002/66
(KHEDIKALA) 		1736011000NRG23170320231621122 21/03/2023 GEETA KUMRE 1736011WL154961 GEETA KUMRE 00415 SBIN0001446 1224 1224 Processed 28/03/2023 730359439 GEETAKUMRE FINCARE SMALL FINANCE BANK LTD(608304)
127 PANDHURNA MP-36-011-048-001/104
(SAVAJPANI) 		1736011048NRG23200320231630885 21/03/2023 dashrath 1736011048WL155668 dashrath 00415 SBIN0001446 204 204 Processed 29/03/2023 730359439 dashrath STATE BANK OF INDIA(508548)
128 PANDHURNA MP-36-011-048-001/140
(SAVAJPANI) 		1736011048NRG23200320231630886 21/03/2023 YOGITA 1736011048WL155668 YOGITA 00415 SBIN0001446 612 612 Processed 29/03/2023 730359439 YOGITA STATE BANK OF INDIA(508548)
129 PANDHURNA MP-36-011-048-001/144
(SAVAJPANI) 		1736011048NRG23200320231630887 21/03/2023 CHANDRSHEKHAR 1736011048WL155668 CHANDRSHEKHAR 00415 SBIN0001446 612 612 Processed 29/03/2023 730359439 CHANDRSHEKHAR STATE BANK OF INDIA(508548)
130 PANDHURNA MP-36-011-048-001/175
(SAVAJPANI) 		1736011048NRG23200320231630888 21/03/2023 bisan kangali 1736011048WL155668 bisan kangali 00415 SBIN0001446 408 408 Processed 29/03/2023 730359439 bisankangali STATE BANK OF INDIA(508548)
131 PANDHURNA MP-36-011-048-001/30
(SAVAJPANI) 		1736011048NRG23200320231630889 21/03/2023 devaki sirsam 1736011048WL155668 devaki sirsam 00415 SBIN0001446 408 408 Processed 29/03/2023 730359439 devakisirsam STATE BANK OF INDIA(508548)
132 PANDHURNA MP-36-011-048-001/342
(SAVAJPANI) 		1736011048NRG23200320231630890 21/03/2023 BABULAL KANGALI 1736011048WL155668 BABULAL KANGALI 00415 SBIN0001446 612 612 Processed 29/03/2023 730359439 BABULALKANGALI STATE BANK OF INDIA(508548)
133 PANDHURNA MP-36-011-048-001/343
(SAVAJPANI) 		1736011048NRG23200320231630891 21/03/2023 sheshavanti 1736011048WL155668 sheshavanti 00415 SBIN0001446 612 612 Processed 29/03/2023 730359439 sheshavanti RATNAKAR BANK(607393)
134 PANDHURNA MP-36-011-048-001/361
(SAVAJPANI) 		1736011048NRG23200320231630892 21/03/2023 PRAKASH SIRSAM 1736011048WL155668 PRAKASH SIRSAM 00415 SBIN0001446 204 204 Processed 28/03/2023 730359439 PRAKASHSIRSAM PUNJAB NATIONAL BANK(508568)
135 PANDHURNA MP-36-011-048-001/361
(SAVAJPANI) 		1736011048NRG23200320231630893 21/03/2023 VANITA SIRSAM 1736011048WL155668 VANITA SIRSAM 00415 SBIN0001446 612 612 Processed 29/03/2023 730359439 VANITASIRSAM STATE BANK OF INDIA(508548)
136 PANDHURNA MP-36-011-048-001/39
(SAVAJPANI) 		1736011048NRG23200320231630894 21/03/2023 KURSHNHA 1736011048WL155668 KURSHNHA 00415 SBIN0001446 612 612 Processed 29/03/2023 730359439 KURSHNHA STATE BANK OF INDIA(508548)
137 PANDHURNA MP-36-011-048-001/409
(SAVAJPANI) 		1736011048NRG23200320231630896 21/03/2023 jayant bagde 1736011048WL155668 jayant bagde 00415 SBIN0001446 612 612 Processed 29/03/2023 730359439 jayantbagde STATE BANK OF INDIA(508548)
138 PANDHURNA MP-36-011-048-001/41
(SAVAJPANI) 		1736011048NRG23200320231630897 21/03/2023 bhaga parteti 1736011048WL155668 bhaga parteti 00415 SBIN0001446 612 612 Processed 29/03/2023 730359439 bhagaparteti STATE BANK OF INDIA(508548)
139 PANDHURNA MP-36-011-048-001/412
(SAVAJPANI) 		1736011048NRG23200320231630899 21/03/2023 gurudev parteti 1736011048WL155668 gurudev parteti 00415 SBIN0001446 612 612 Processed 29/03/2023 730359439 gurudevparteti STATE BANK OF INDIA(508548)
140 PANDHURNA MP-36-011-048-001/43
(SAVAJPANI) 		1736011048NRG23200320231630901 21/03/2023 SHYMLAL 1736011048WL155668 SHYMLAL 00415 SBIN0001446 612 612 Processed 29/03/2023 730359439 SHYMLAL STATE BANK OF INDIA(508548)
141 PANDHURNA MP-36-011-048-001/52
(SAVAJPANI) 		1736011048NRG23200320231630902 21/03/2023 MADHUKAR 1736011048WL155668 MADHUKAR 00415 SBIN0001446 612 612 Processed 29/03/2023 730359439 MADHUKAR STATE BANK OF INDIA(508548)
142 PANDHURNA MP-36-011-048-001/53
(SAVAJPANI) 		1736011048NRG23200320231630903 21/03/2023 PRAMILA 1736011048WL155668 PRAMILA 00415 SBIN0001446 612 612 Processed 29/03/2023 730359439 PRAMILA STATE BANK OF INDIA(508548)
143 PANDHURNA MP-36-011-048-001/68
(SAVAJPANI) 		1736011048NRG23200320231630904 21/03/2023 subhadra 1736011048WL155668 subhadra 00415 SBIN0001446 612 612 Processed 29/03/2023 730359439 subhadra STATE BANK OF INDIA(508548)
144 PANDHURNA MP-36-011-048-001/75
(SAVAJPANI) 		1736011048NRG23200320231630905 21/03/2023 sushikala 1736011048WL155668 sushikala 00415 SBIN0001446 612 612 Processed 29/03/2023 730359439 sushikala STATE BANK OF INDIA(508548)
145 PANDHURNA MP-36-011-048-001/80
(SAVAJPANI) 		1736011048NRG23200320231630906 21/03/2023 ratna 1736011048WL155668 ratna 00415 SBIN0001446 408 408 Processed 29/03/2023 730359439 ratna STATE BANK OF INDIA(508548)
146 PANDHURNA MP-36-011-048-001/95
(SAVAJPANI) 		1736011048NRG23200320231630908 21/03/2023 AJAY PARTETI 1736011048WL155668 AJAY PARTETI 00415 SBIN0001446 612 612 Processed 29/03/2023 730359439 AJAYPARTETI STATE BANK OF INDIA(508548)
147 PANDHURNA MP-36-011-048-001/95
(SAVAJPANI) 		1736011048NRG23200320231630907 21/03/2023 HIRAVANTI 1736011048WL155668 HIRAVANTI 00415 SBIN0001446 612 612 Processed 29/03/2023 730359439 HIRAVANTI STATE BANK OF INDIA(508548)
148 PANDHURNA MP-36-011-048-001/98
(SAVAJPANI) 		1736011048NRG23200320231630909 21/03/2023 sita bagde 1736011048WL155668 sita bagde 00415 SBIN0001446 408 408 Processed 29/03/2023 730359439 sitabagde STATE BANK OF INDIA(508548)
149 PANDHURNA MP-36-011-048-002/187
(SAVAJPANI) 		1736011048NRG23200320231630910 21/03/2023 DEVCHAND 1736011048WL155668 DEVCHAND 00415 SBIN0001446 612 612 Processed 29/03/2023 730359439 DEVCHAND STATE BANK OF INDIA(508548)
150 PANDHURNA MP-36-011-048-002/187
(SAVAJPANI) 		1736011048NRG23200320231630911 21/03/2023 SATVANTI 1736011048WL155668 SATVANTI 00415 SBIN0001446 612 612 Processed 29/03/2023 730359439 SATVANTI STATE BANK OF INDIA(508548)
151 PANDHURNA MP-36-011-048-002/257
(SAVAJPANI) 		1736011048NRG23200320231630912 21/03/2023 mangesh 1736011048WL155668 mangesh 00415 SBIN0001446 612 612 Processed 29/03/2023 730359439 mangesh STATE BANK OF INDIA(508548)
152 PANDHURNA MP-36-011-048-002/274
(SAVAJPANI) 		1736011048NRG23200320231630914 21/03/2023 SUNITA 1736011048WL155668 SUNITA 00415 SBIN0001446 612 612 Processed 28/03/2023 730359439 SUNITA PUNJAB NATIONAL BANK(508568)
153 PANDHURNA MP-36-011-050-001/145
(CHAWDIKHAPA) 		1736011050NRG23200320231630985 21/03/2023 mina 1736011050WL155680 mina 00415 SBIN0001446 3060 3060 Processed 29/03/2023 730359439 mina STATE BANK OF INDIA(508548)
SubTotal 37575 37575
154 PANDHURNA MP-36-011-007-001/28
(CHIMNAKHAPA) 		1736011000NRG23180320231625780 21/03/2023 Ragne 1736011WL155145 Ragne 00415 SBIN0003495 1020 1020 Processed 28/03/2023 730359439 Ragne CENTRAL BANK OF INDIA(607115)
SubTotal 1020 1020
155 PANDHURNA MP-36-011-033-002/302
(PARSODI) 		1736011033NRG23180320231625863 21/03/2023 Sadhna GOURKHEDE 1736011033WL155158 Sadhna GOURKHEDE 00468 UBIN0544060 1224 1224 Processed 28/03/2023 730359439 SadhnaGOURKHEDE UNION BANK OF INDIA(508500)
156 PANDHURNA MP-36-011-044-002/242-B
(KHEDIKALA) 		1736011000NRG23170320231621118 21/03/2023 MR LILADHAR BHAGAT 1736011WL154961 MR LILADHAR BHAGAT 00468 UBIN0544060 1224 1224 Processed 28/03/2023 730359439 MRLILADHARBHAGAT INDIAN BANK(607105)
157 PANDHURNA MP-36-011-048-001/412
(SAVAJPANI) 		1736011048NRG23200320231630900 21/03/2023 karima parteti 1736011048WL155668 karima parteti 00468 UBIN0544060 612 612 Processed 28/03/2023 730359439 karimaparteti BANK OF MAHARASHTRA(607387)
158 PANDHURNA MP-36-011-059-001/134
(PARDI) 		1736011000NRG23170320231620063 21/03/2023 KHUSAL MAHADEV BARANGE 1736011WL154911 KHUSAL MAHADEV BARANGE 00468 UBIN0544060 1224 1224 Processed 28/03/2023 730359439 KHUSALMAHADEVBARANGE UNION BANK OF INDIA(508500)
159 PANDHURNA MP-36-011-059-001/23
(PARDI) 		1736011000NRG23170320231620064 21/03/2023 purushotttam paradkar 1736011WL154911 purushotttam paradkar 00468 UBIN0544060 1224 1224 Processed 28/03/2023 730359439 purushotttamparadkar UNION BANK OF INDIA(508500)
160 PANDHURNA MP-36-011-059-001/345-A
(PARDI) 		1736011059NRG23170320231620086 21/03/2023 Mulchand korde 1736011059WL154914 Mulchand korde 00468 UBIN0544060 1224 1224 Processed 28/03/2023 730359439 Mulchandkorde UNION BANK OF INDIA(508500)
161 PANDHURNA MP-36-011-059-001/345-A
(PARDI) 		1736011059NRG23170320231620065 21/03/2023 Mulchand korde 1736011059WL154912 Mulchand korde 00468 UBIN0544060 1224 1224 Processed 28/03/2023 730359439 Mulchandkorde UNION BANK OF INDIA(508500)
162 PANDHURNA MP-36-011-059-001/345-A
(PARDI) 		1736011059NRG23170320231620066 21/03/2023 Vaishali korde 1736011059WL154912 Vaishali korde 00468 UBIN0544060 1224 1224 Processed 28/03/2023 730359439 Vaishalikorde UNION BANK OF INDIA(508500)
163 PANDHURNA MP-36-011-059-001/345-A
(PARDI) 		1736011059NRG23170320231620087 21/03/2023 Vaishali korde 1736011059WL154914 Vaishali korde 00468 UBIN0544060 1224 1224 Processed 28/03/2023 730359439 Vaishalikorde UNION BANK OF INDIA(508500)
164 PANDHURNA MP-36-011-059-001/49
(PARDI) 		1736011059NRG23170320231620223 21/03/2023 vijay dhandare 1736011059WL154922 vijay dhandare 00468 UBIN0544060 1224 1224 Processed 28/03/2023 730359439 vijaydhandare UNION BANK OF INDIA(508500)
SubTotal 11628 11628
165 PANDHURNA MP-36-011-039-001/325
(PENDHONI) 		1736011000NRG23170320231620357 21/03/2023 PRAKASH KORDE 1736011WL154927 PRAKASH KORDE 00468 UBIN0929131 380 380 Processed 28/03/2023 730359439 PRAKASHKORDE ICICI BANK LTD(508534)
166 PANDHURNA MP-36-011-039-001/356
(PENDHONI) 		1736011000NRG23170320231620361 21/03/2023 Saraswati Uikey 1736011WL154927 Saraswati Uikey 00468 UBIN0929131 760 760 Processed 28/03/2023 730359439 SaraswatiUikey ICICI BANK LTD(508534)
SubTotal 1140 1140
167 PANDHURNA MP-36-011-011-001/65
(DHANUARA) 		1736011000NRG23180320231625800 21/03/2023 babbu sdomu 1736011WL155148 babbu sdomu 00532 CBIN0R20002 925 925 Processed 28/03/2023 730359439 babbusdomu NARMADA JHABUA GRAMIN BANK(508515)
168 PANDHURNA MP-36-011-039-001/157
(PENDHONI) 		1736011000NRG23210320231633667 21/03/2023 diwakar dewki uike 1736011WL155947 diwakar dewki uike 00532 CBIN0R20002 2856 2856 Processed 28/03/2023 730359439 diwakardewkiuike ICICI BANK LTD(508534)
169 PANDHURNA MP-36-011-039-001/157
(PENDHONI) 		1736011000NRG23210320231633666 21/03/2023 uike diwakar shymrao 1736011WL155947 uike diwakar shymrao 00532 CBIN0R20002 2856 2856 Processed 28/03/2023 730359439 uikediwakarshymrao BANK OF MAHARASHTRA(607387)
SubTotal 6637 6637
170 PANDHURNA MP-36-011-027-001/133
(DHOLNAKHAPA) 		1736011027NRG23210320231633351 21/03/2023 JITENDAR PATIL 1736011027WL155923 JITENDAR PATIL 00553 INDB0000538 195 195 Processed 28/03/2023 730359439 JITENDARPATIL INDUSIND BANK(607189)
171 PANDHURNA MP-36-011-027-001/141
(DHOLNAKHAPA) 		1736011027NRG23210320231633352 21/03/2023 Shushila goyte 1736011027WL155923 Shushila goyte 00553 INDB0000538 780 780 Processed 28/03/2023 730359439 Shushilagoyte INDUSIND BANK(607189)
172 PANDHURNA MP-36-011-027-001/144
(DHOLNAKHAPA) 		1736011027NRG23210320231633353 21/03/2023 SHANTI KHANDATE 1736011027WL155923 SHANTI KHANDATE 00553 INDB0000538 780 780 Processed 28/03/2023 730359439 SHANTIKHANDATE INDUSIND BANK(607189)
173 PANDHURNA MP-36-011-027-001/59
(DHOLNAKHAPA) 		1736011027NRG23210320231633354 21/03/2023 KOUSHALYAa 1736011027WL155923 KOUSHALYAa 00553 INDB0000538 780 780 Processed 29/03/2023 730359439 KOUSHALYAa STATE BANK OF INDIA(508548)
174 PANDHURNA MP-36-011-027-002/185
(DHOLNAKHAPA) 		1736011027NRG23210320231633358 21/03/2023 Guua Dhurve 1736011027WL155923 Guua Dhurve 00553 INDB0000538 585 585 Processed 28/03/2023 730359439 GuuaDhurve INDUSIND BANK(607189)
SubTotal 3120 3120
175 PANDHURNA MP-36-011-011-001/122
(DHANUARA) 		1736011000NRG23180320231625797 21/03/2023 gangeshwar 1736011WL155148 gangeshwar 00688 FINO0001001 925 925 Processed 28/03/2023 730359439 gangeshwar FINO PAYMENTS BANK LTD(608001)
SubTotal 925 925
176 PANDHURNA MP-36-011-029-001/84
(BHIMKHEDI) 		1736011029NRG23130320231565904 21/03/2023 Rajwanti sariyam 1736011029WL152969 Rajwanti sariyam 00691 IPOS0000001 3200 3200 Processed 29/03/2023 730359439 Rajwantisariyam STATE BANK OF INDIA(508548)
SubTotal 3200 3200
177 PANDHURNA MP-36-011-039-001/134
(PENDHONI) 		1736011000NRG23210320231633663 21/03/2023 narendra vaman deshbhratar 1736011WL155947 narendra vaman deshbhratar 00697 BKID0MG8008 3060 3060 Processed 28/03/2023 730359439 narendravamandeshbhratar NARMADA JHABUA GRAMIN BANK(508515)
178 PANDHURNA MP-36-011-041-001/12-A
(PAILEPAR) 		1736011041NRG23180320231626398 21/03/2023 sukhvanti 1736011041WL155219 sukhvanti 00697 BKID0MG8008 2856 2856 Processed 28/03/2023 730359439 sukhvanti FINCARE SMALL FINANCE BANK LTD(608304)
179 PANDHURNA MP-36-011-041-001/34
(PAILEPAR) 		1736011041NRG23180320231626396 21/03/2023 luxmi uikye 1736011041WL155217 luxmi uikye 00697 BKID0MG8008 3060 3060 Processed 28/03/2023 730359439 luxmiuikye NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8976 8976
180 PANDHURNA MP-36-011-011-001/115
(DHANUARA) 		1736011000NRG23180320231625783 21/03/2023 bhadanlal 1736011WL155147 bhadanlal 00697 BKID0MG8017 925 925 Processed 28/03/2023 730359439 bhadanlal NARMADA JHABUA GRAMIN BANK(508515)
181 PANDHURNA MP-36-011-016-001/9
(BAJHIPANI) 		1736011000NRG23200320231631681 21/03/2023 kallo 1736011WL155762 kallo 00697 BKID0MG8017 540 540 Processed 28/03/2023 730359439 kallo NARMADA JHABUA GRAMIN BANK(508515)
182 PANDHURNA MP-36-011-027-001/1
(DHOLNAKHAPA) 		1736011027NRG23210320231633349 21/03/2023 rekha parabat 1736011027WL155923 rekha parabat 00697 BKID0MG8017 780 780 Processed 28/03/2023 730359439 rekhaparabat NARMADA JHABUA GRAMIN BANK(508515)
183 PANDHURNA MP-36-011-027-001/108
(DHOLNAKHAPA) 		1736011027NRG23210320231633350 21/03/2023 KOUTIKA UPASYA 1736011027WL155923 KOUTIKA UPASYA 00697 BKID0MG8017 780 780 Processed 28/03/2023 730359439 KOUTIKAUPASYA INDUSIND BANK(607189)
184 PANDHURNA MP-36-011-027-001/67
(DHOLNAKHAPA) 		1736011027NRG23210320231633355 21/03/2023 BHURI JANGALYA 1736011027WL155923 BHURI JANGALYA 00697 BKID0MG8017 585 585 Processed 28/03/2023 730359439 BHURIJANGALYA INDUSIND BANK(607189)
SubTotal 3610 3610
185 PANDHURNA MP-36-011-029-001/84
(BHIMKHEDI) 		1736011029NRG23130320231565903 21/03/2023 manuka 1736011029WL152969 manuka 00697 BKID0MG8025 3200 3200 Processed 28/03/2023 730359439 manuka NARMADA JHABUA GRAMIN BANK(508515)
186 PANDHURNA MP-36-011-029-002/232
(BHIMKHEDI) 		1736011029NRG23130320231565902 21/03/2023 Ramkali Wo Shubash Boriwar 1736011029WL152968 Ramkali Wo Shubash Boriwar 00697 BKID0MG8025 3200 3200 Processed 28/03/2023 730359439 RamkaliWoShubashBoriwar BANK OF BARODA(606985)
187 PANDHURNA MP-36-011-039-001/200
(PENDHONI) 		1736011000NRG23170320231620348 21/03/2023 Jhanak 1736011WL154927 Jhanak 00697 BKID0MG8025 760 760 Processed 28/03/2023 730359439 Jhanak ICICI BANK LTD(508534)
188 PANDHURNA MP-36-011-039-001/221
(PENDHONI) 		1736011000NRG23170320231620351 21/03/2023 Gulab 1736011WL154927 Gulab 00697 BKID0MG8025 760 760 Processed 28/03/2023 730359439 Gulab JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
SubTotal 7920 7920
189 PANDHURNA MP-36-011-011-001/113
(DHANUARA) 		1736011000NRG23180320231625796 21/03/2023 kamlesh 1736011WL155148 kamlesh 00697 BKID0NAMRGB 925 925 Processed 28/03/2023 730359439 kamlesh NARMADA JHABUA GRAMIN BANK(508515)
190 PANDHURNA MP-36-011-011-001/56
(DHANUARA) 		1736011000NRG23180320231625789 21/03/2023 jaitul chidu 1736011WL155147 jaitul chidu 00697 BKID0NAMRGB 925 925 Processed 28/03/2023 730359439 jaitulchidu NARMADA JHABUA GRAMIN BANK(508515)
191 PANDHURNA MP-36-011-011-001/82
(DHANUARA) 		1736011000NRG23180320231625790 21/03/2023 kaleeram 1736011WL155147 kaleeram 00697 BKID0NAMRGB 925 925 Processed 28/03/2023 730359439 kaleeram NARMADA JHABUA GRAMIN BANK(508515)
192 PANDHURNA MP-36-011-011-001/96
(DHANUARA) 		1736011000NRG23180320231625816 21/03/2023 raju 1736011WL155152 raju 00697 BKID0NAMRGB 925 925 Processed 28/03/2023 730359439 raju IDBI BANK(607095)
193 PANDHURNA MP-36-011-011-002/243
(DHANUARA) 		1736011000NRG23180320231625802 21/03/2023 wasudev 1736011WL155148 wasudev 00697 BKID0NAMRGB 925 925 Processed 28/03/2023 730359439 wasudev NARMADA JHABUA GRAMIN BANK(508515)
194 PANDHURNA MP-36-011-011-002/387
(DHANUARA) 		1736011000NRG23180320231625791 21/03/2023 Amerikaprashad 1736011WL155147 Amerikaprashad 00697 BKID0NAMRGB 925 925 Processed 28/03/2023 730359439 Amerikaprashad NARMADA JHABUA GRAMIN BANK(508515)
195 PANDHURNA MP-36-011-011-002/388
(DHANUARA) 		1736011000NRG23180320231625793 21/03/2023 sunita 1736011WL155147 sunita 00697 BKID0NAMRGB 925 925 Processed 28/03/2023 730359439 sunita INDUSIND BANK(607189)
196 PANDHURNA MP-36-011-016-001/29
(BAJHIPANI) 		1736011000NRG23200320231631679 21/03/2023 gita 1736011WL155762 gita 00697 BKID0NAMRGB 360 360 Processed 28/03/2023 730359439 gita NARMADA JHABUA GRAMIN BANK(508515)
197 PANDHURNA MP-36-011-016-001/79
(BAJHIPANI) 		1736011000NRG23200320231631680 21/03/2023 pramila baburao 1736011WL155762 pramila baburao 00697 BKID0NAMRGB 540 540 Processed 28/03/2023 730359439 pramilababurao NARMADA JHABUA GRAMIN BANK(508515)
198 PANDHURNA MP-36-011-016-002/1-A
(BAJHIPANI) 		1736011000NRG23200320231631682 21/03/2023 SUBHAS 1736011WL155762 SUBHAS 00697 BKID0NAMRGB 540 540 Processed 28/03/2023 730359439 SUBHAS JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
199 PANDHURNA MP-36-011-016-002/163
(BAJHIPANI) 		1736011000NRG23200320231631683 21/03/2023 CHEITU 1736011WL155762 CHEITU 00697 BKID0NAMRGB 540 540 Processed 28/03/2023 730359439 CHEITU NARMADA JHABUA GRAMIN BANK(508515)
200 PANDHURNA MP-36-011-016-002/213
(BAJHIPANI) 		1736011000NRG23200320231631686 21/03/2023 JHAMLO 1736011WL155762 JHAMLO 00697 BKID0NAMRGB 360 360 Processed 28/03/2023 730359439 JHAMLO NARMADA JHABUA GRAMIN BANK(508515)
201 PANDHURNA MP-36-011-016-002/215
(BAJHIPANI) 		1736011000NRG23200320231631687 21/03/2023 anjira 1736011WL155762 anjira 00697 BKID0NAMRGB 360 360 Processed 28/03/2023 730359439 anjira FINCARE SMALL FINANCE BANK LTD(608304)
202 PANDHURNA MP-36-011-027-002/172
(DHOLNAKHAPA) 		1736011027NRG23210320231633357 21/03/2023 KALAVANTIBAI MOHAN 1736011027WL155923 KALAVANTIBAI MOHAN 00697 BKID0NAMRGB 780 780 Processed 28/03/2023 730359439 KALAVANTIBAIMOHAN NARMADA JHABUA GRAMIN BANK(508515)
203 PANDHURNA MP-36-011-027-002/223
(DHOLNAKHAPA) 		1736011027NRG23210320231633359 21/03/2023 DASHARAT JATAN 1736011027WL155923 DASHARAT JATAN 00697 BKID0NAMRGB 585 585 Processed 28/03/2023 730359439 DASHARATJATAN JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
204 PANDHURNA MP-36-011-027-002/223
(DHOLNAKHAPA) 		1736011027NRG23210320231633360 21/03/2023 RAMNAT DHASRAT 1736011027WL155923 RAMNAT DHASRAT 00697 BKID0NAMRGB 585 585 Processed 28/03/2023 730359439 RAMNATDHASRAT INDUSIND BANK(607189)
205 PANDHURNA MP-36-011-029-002/232
(BHIMKHEDI) 		1736011029NRG23130320231565901 21/03/2023 borivar subhash asaram 1736011029WL152968 borivar subhash asaram 00697 BKID0NAMRGB 3200 3200 Processed 29/03/2023 730359439 borivarsubhashasaram STATE BANK OF INDIA(508548)
206 PANDHURNA MP-36-011-029-002/283
(BHIMKHEDI) 		1736011000NRG23210320231633890 21/03/2023 devidash 1736011WL155975 devidash 00697 BKID0NAMRGB 3200 3200 Processed 28/03/2023 730359439 devidash NARMADA JHABUA GRAMIN BANK(508515)
207 PANDHURNA MP-36-011-029-002/283
(BHIMKHEDI) 		1736011000NRG23210320231633889 21/03/2023 gulab sariyam 1736011WL155975 gulab sariyam 00697 BKID0NAMRGB 3200 3200 Processed 29/03/2023 730359439 gulabsariyam STATE BANK OF INDIA(508548)
208 PANDHURNA MP-36-011-039-001/154
(PENDHONI) 		1736011000NRG23210320231633665 21/03/2023 Kiran 1736011WL155947 Kiran 00697 BKID0NAMRGB 3060 3060 Processed 28/03/2023 730359439 Kiran ICICI BANK LTD(508534)
209 PANDHURNA MP-36-011-041-001/67
(PAILEPAR) 		1736011041NRG23180320231626395 21/03/2023 RAMESH 1736011041WL155216 RAMESH 00697 BKID0NAMRGB 3060 3060 Processed 28/03/2023 730359439 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
210 PANDHURNA MP-36-011-041-002/374
(PAILEPAR) 		1736011041NRG23180320231626399 21/03/2023 ZANKLAL SUKALU 1736011041WL155220 ZANKLAL SUKALU 00697 BKID0NAMRGB 3060 3060 Processed 28/03/2023 730359439 ZANKLALSUKALU NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 29905 29905
Total 245774 245774

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANDHURNA MP1736011_210323APB_FTO_720668 Bank of Baroda BARB0PANDUR PANDURNA,MP 10161
2 PANDHURNA MP1736011_210323APB_FTO_720668 Bank of Maharastra MAHB0000364 PANDHURNA 8160
3 PANDHURNA MP1736011_210323APB_FTO_720668 Bank of Maharastra MAHB0000833 WADEGAON 20752
4 PANDHURNA MP1736011_210323APB_FTO_720668 Canara Bank CNRB0001562 PADOOR 816
5 PANDHURNA MP1736011_210323APB_FTO_720668 Canara Bank CNRB0005486 PANDHURNA 570
6 PANDHURNA MP1736011_210323APB_FTO_720668 Central Bank Of India CBIN0280752 PANDHURNA 17029
7 PANDHURNA MP1736011_210323APB_FTO_720668 Central Bank Of India CBIN0284679 CHANGOBA 4070
8 PANDHURNA MP1736011_210323APB_FTO_720668 ICICI BANK ICIC0001739 PANDHURNA, MADHYA PRADESH 760
9 PANDHURNA MP1736011_210323APB_FTO_720668 Indian Bank IDIB000B519 Badchicholi 7528
10 PANDHURNA MP1736011_210323APB_FTO_720668 Indian Bank IDIB000T570 Tigaon 58844
11 PANDHURNA MP1736011_210323APB_FTO_720668 Punjab National Bank PUNB0597200 PANDHURNA MP 1428
12 PANDHURNA MP1736011_210323APB_FTO_720668 State Bank of India SBIN0001446 PANDHURNA 37575
13 PANDHURNA MP1736011_210323APB_FTO_720668 State Bank of India SBIN0003495 MOHKHED 1020
14 PANDHURNA MP1736011_210323APB_FTO_720668 Union Bank of India UBIN0544060 PANDURNA 11628
15 PANDHURNA MP1736011_210323APB_FTO_720668 Union Bank of India UBIN0929131 PANDHURNA 1140
16 PANDHURNA MP1736011_210323APB_FTO_720668 Satpura Narmada Kshetriya Gramin Bank CBIN0R20002 Ambada 925
17 PANDHURNA MP1736011_210323APB_FTO_720668 Satpura Narmada Kshetriya Gramin Bank CBIN0R20002 Pandhurna 5712
18 PANDHURNA MP1736011_210323APB_FTO_720668 IndusInd Bank Ltd. INDB0000538 DHOLANKHAPA 3120
19 PANDHURNA MP1736011_210323APB_FTO_720668 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 925
20 PANDHURNA MP1736011_210323APB_FTO_720668 India Post Payments Bank IPOS0000001 Chindwada 3200
21 PANDHURNA MP1736011_210323APB_FTO_720668 Madhya Pradesh Gramin Bank BKID0MG8008 Marud 8976
22 PANDHURNA MP1736011_210323APB_FTO_720668 Madhya Pradesh Gramin Bank BKID0MG8017 Ambada 3610
23 PANDHURNA MP1736011_210323APB_FTO_720668 Madhya Pradesh Gramin Bank BKID0MG8025 Pandhurna 7920
24 PANDHURNA MP1736011_210323APB_FTO_720668 Madhya Pradesh Gramin Bank BKID0NAMRGB AMBAH 360
25 PANDHURNA MP1736011_210323APB_FTO_720668 Madhya Pradesh Gramin Bank BKID0NAMRGB AMWADA 10765
26 PANDHURNA MP1736011_210323APB_FTO_720668 Madhya Pradesh Gramin Bank BKID0NAMRGB MARUD 6120
27 PANDHURNA MP1736011_210323APB_FTO_720668 Madhya Pradesh Gramin Bank BKID0NAMRGB PANDHURNA 12660

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