Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:58:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725007_011123APB_FTO_340491
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 PANDHANA MP-25-007-008-002/220
(BALKHADGHATI) 		1725007008NRG24311020230356486 01/11/2023 Ramprasad 1725007008WL027017 Ramprasad 00045 BARB0KHANDW 1105 1105 Processed 02/01/2024 333362474 Ramprasad BANK OF BARODA(606985)
SubTotal 1105 1105
2 PANDHANA MP-25-007-017-001/629
(BORGAON BUZURG) 		1725007017NRG24011120230356880 01/11/2023 laxman gana 1725007017WL027047 laxman gana 00048 BKID0009511 1326 1326 Processed 02/01/2024 333362474 laxmangana BANK OF INDIA(508505)
SubTotal 1326 1326
3 PANDHANA MP-25-007-001-001/131-B
(AMBAPAT) 		1725007000NRG24011120230356776 01/11/2023 Latabai 1725007WL027039 Latabai 00048 BKID0009513 1326 1326 Processed 02/01/2024 333362474 Latabai INDIA POST PAYMENTS BANK LIMITED(508528)
4 PANDHANA MP-25-007-001-001/131-B
(AMBAPAT) 		1725007000NRG24011120230356775 01/11/2023 Shyamlal Rupsingh 1725007WL027039 Shyamlal Rupsingh 00048 BKID0009513 1326 1326 Processed 02/01/2024 333362474 ShyamlalRupsingh BANK OF INDIA(508505)
5 PANDHANA MP-25-007-001-001/144
(AMBAPAT) 		1725007000NRG24011120230356777 01/11/2023 THILOKCHANDCHAGU 1725007WL027039 THILOKCHANDCHAGU 00048 BKID0009513 1326 1326 Processed 02/01/2024 333362474 THILOKCHANDCHAGU BANK OF INDIA(508505)
6 PANDHANA MP-25-007-001-001/17-A
(AMBAPAT) 		1725007000NRG24011120230356778 01/11/2023 DHARMENDRA CHAMPALAL 1725007WL027039 DHARMENDRA CHAMPALAL 00048 BKID0009513 1326 1326 Processed 02/01/2024 333362474 DHARMENDRACHAMPALAL BANK OF INDIA(508505)
7 PANDHANA MP-25-007-001-001/212-B
(AMBAPAT) 		1725007000NRG24011120230356779 01/11/2023 AAKASH MOTIRAM 1725007WL027039 AAKASH MOTIRAM 00048 BKID0009513 1326 1326 Processed 02/01/2024 333362474 AAKASHMOTIRAM BANK OF INDIA(508505)
8 PANDHANA MP-25-007-001-001/222
(AMBAPAT) 		1725007000NRG24011120230356780 01/11/2023 ASARAM RAMLAL 1725007WL027039 ASARAM RAMLAL 00048 BKID0009513 1326 1326 Processed 02/01/2024 333362474 ASARAMRAMLAL BANK OF INDIA(508505)
9 PANDHANA MP-25-007-001-001/224
(AMBAPAT) 		1725007000NRG24011120230356781 01/11/2023 AASHABAI PADAM 1725007WL027039 AASHABAI PADAM 00048 BKID0009513 1326 1326 Processed 02/01/2024 333362474 AASHABAIPADAM BANK OF INDIA(508505)
10 PANDHANA MP-25-007-001-001/27
(AMBAPAT) 		1725007000NRG24011120230356782 01/11/2023 tulsiram heera 1725007WL027039 tulsiram heera 00048 BKID0009513 1326 1326 Processed 02/01/2024 333362474 tulsiramheera INDIA POST PAYMENTS BANK LIMITED(508528)
11 PANDHANA MP-25-007-001-001/283
(AMBAPAT) 		1725007000NRG24011120230356783 01/11/2023 Dhipak 1725007WL027039 Dhipak 00048 BKID0009513 1326 1326 Processed 02/01/2024 333362474 Dhipak BANK OF INDIA(508505)
12 PANDHANA MP-25-007-001-001/290
(AMBAPAT) 		1725007000NRG24011120230356784 01/11/2023 Jitendar 1725007WL027039 Jitendar 00048 BKID0009513 1326 1326 Processed 02/01/2024 333362474 Jitendar BANK OF INDIA(508505)
13 PANDHANA MP-25-007-001-001/303
(AMBAPAT) 		1725007000NRG24011120230356785 01/11/2023 Chogalalji 1725007WL027039 Chogalalji 00048 BKID0009513 1326 1326 Processed 02/01/2024 333362474 Chogalalji JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
14 PANDHANA MP-25-007-001-001/401
(AMBAPAT) 		1725007000NRG24011120230356786 01/11/2023 Meerabai 1725007WL027039 Meerabai 00048 BKID0009513 1326 1326 Processed 02/01/2024 333362474 Meerabai BANK OF INDIA(508505)
15 PANDHANA MP-25-007-001-001/41-B
(AMBAPAT) 		1725007000NRG24011120230356787 01/11/2023 Bhaiyalal 1725007WL027039 Bhaiyalal 00048 BKID0009513 1326 1326 Processed 02/01/2024 333362474 Bhaiyalal BANK OF INDIA(508505)
16 PANDHANA MP-25-007-001-001/44
(AMBAPAT) 		1725007000NRG24011120230356788 01/11/2023 OMPRAKASH BALLU 1725007WL027039 OMPRAKASH BALLU 00048 BKID0009513 1326 1326 Processed 02/01/2024 333362474 OMPRAKASHBALLU BANK OF INDIA(508505)
17 PANDHANA MP-25-007-001-001/52-A
(AMBAPAT) 		1725007000NRG24011120230356790 01/11/2023 Gajandbhai 1725007WL027039 Gajandbhai 00048 BKID0009513 1326 1326 Processed 02/01/2024 333362474 Gajandbhai INDIA POST PAYMENTS BANK LIMITED(508528)
18 PANDHANA MP-25-007-001-001/60
(AMBAPAT) 		1725007000NRG24011120230356759 01/11/2023 kalu 1725007WL027038 kalu 00048 BKID0009513 1326 1326 Processed 02/01/2024 333362474 kalu BANK OF INDIA(508505)
19 PANDHANA MP-25-007-001-001/883
(AMBAPAT) 		1725007000NRG24011120230356761 01/11/2023 Latabai 1725007WL027038 Latabai 00048 BKID0009513 1326 1326 Processed 02/01/2024 333362474 Latabai INDIA POST PAYMENTS BANK LIMITED(508528)
20 PANDHANA MP-25-007-001-001/9
(AMBAPAT) 		1725007000NRG24011120230356762 01/11/2023 Shuklal 1725007WL027038 Shuklal 00048 BKID0009513 1326 1326 Processed 02/01/2024 333362474 Shuklal BANK OF INDIA(508505)
21 PANDHANA MP-25-007-001-002/140
(AMBAPAT) 		1725007000NRG24011120230356764 01/11/2023 ydunandan ramchandra 1725007WL027038 ydunandan ramchandra 00048 BKID0009513 1326 1326 Processed 02/01/2024 333362474 ydunandanramchandra BANK OF BARODA(606985)
22 PANDHANA MP-25-007-001-002/165
(AMBAPAT) 		1725007000NRG24011120230356766 01/11/2023 Shantilal 1725007WL027038 Shantilal 00048 BKID0009513 1326 1326 Processed 02/01/2024 333362474 Shantilal INDIA POST PAYMENTS BANK LIMITED(508528)
23 PANDHANA MP-25-007-001-002/189
(AMBAPAT) 		1725007000NRG24011120230356767 01/11/2023 LALIT SHIVSHANKAR 1725007WL027038 LALIT SHIVSHANKAR 00048 BKID0009513 1326 1326 Processed 02/01/2024 333362474 LALITSHIVSHANKAR JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
24 PANDHANA MP-25-007-001-002/205
(AMBAPAT) 		1725007000NRG24011120230356769 01/11/2023 OMPARKASH 1725007WL027038 OMPARKASH 00048 BKID0009513 1326 1326 Processed 02/01/2024 333362474 OMPARKASH INDIA POST PAYMENTS BANK LIMITED(508528)
25 PANDHANA MP-25-007-001-002/393
(AMBAPAT) 		1725007000NRG24011120230356770 01/11/2023 Uma bai 1725007WL027038 Uma bai 00048 BKID0009513 1326 1326 Processed 02/01/2024 333362474 Umabai BANK OF INDIA(508505)
26 PANDHANA MP-25-007-001-002/71
(AMBAPAT) 		1725007000NRG24011120230356771 01/11/2023 Jogilal 1725007WL027038 Jogilal 00048 BKID0009513 1326 1326 Processed 02/01/2024 333362474 Jogilal BANK OF INDIA(508505)
27 PANDHANA MP-25-007-001-002/895
(AMBAPAT) 		1725007000NRG24011120230356773 01/11/2023 Sunil 1725007WL027038 Sunil 00048 BKID0009513 1326 1326 Processed 02/01/2024 333362474 Sunil BANK OF INDIA(508505)
28 PANDHANA MP-25-007-001-002/896
(AMBAPAT) 		1725007000NRG24011120230356774 01/11/2023 misrilal 1725007WL027038 misrilal 00048 BKID0009513 1326 1326 Processed 02/01/2024 333362474 misrilal BANK OF INDIA(508505)
29 PANDHANA MP-25-007-018-002/39
(BORKHEDA KALA) 		1725007000NRG24311020230356174 01/11/2023 SUSHILA BAI 1725007WL027002 SUSHILA BAI 00048 BKID0009513 1326 1326 Processed 02/01/2024 333362474 SUSHILABAI BANK OF INDIA(508505)
30 PANDHANA MP-25-007-018-002/72
(BORKHEDA KALA) 		1725007000NRG24311020230356176 01/11/2023 lata jitendra 1725007WL027002 lata jitendra 00048 BKID0009513 1326 1326 Processed 02/01/2024 333362474 latajitendra INDIA POST PAYMENTS BANK LIMITED(508528)
31 PANDHANA MP-25-007-018-002/72
(BORKHEDA KALA) 		1725007000NRG24311020230356175 01/11/2023 mangai bai 1725007WL027002 mangai bai 00048 BKID0009513 1326 1326 Processed 02/01/2024 333362474 mangaibai BANK OF INDIA(508505)
32 PANDHANA MP-25-007-028-002/160
(GAULKHEDA RAIYAT) 		1725007000NRG24011120230356911 01/11/2023 anju 1725007WL027050 anju 00048 BKID0009513 1326 1326 Processed 02/01/2024 333362474 anju BANK OF INDIA(508505)
33 PANDHANA MP-25-007-028-002/192-B
(GAULKHEDA RAIYAT) 		1725007000NRG24011120230356916 01/11/2023 jyoti 1725007WL027050 jyoti 00048 BKID0009513 1326 1326 Processed 02/01/2024 333362474 jyoti BANK OF INDIA(508505)
34 PANDHANA MP-25-007-028-002/192-B
(GAULKHEDA RAIYAT) 		1725007000NRG24011120230356915 01/11/2023 pavan 1725007WL027050 pavan 00048 BKID0009513 1326 1326 Processed 02/01/2024 333362474 pavan INDIA POST PAYMENTS BANK LIMITED(508528)
35 PANDHANA MP-25-007-036-001/10
(JALKUWA (BHAMGARH)) 		1725007036NRG24311020230356108 01/11/2023 rukhadu 1725007036WL026999 rukhadu 00048 BKID0009513 1326 1326 Processed 02/01/2024 333362474 rukhadu BANK OF INDIA(508505)
36 PANDHANA MP-25-007-036-001/100
(JALKUWA (BHAMGARH)) 		1725007036NRG24311020230356110 01/11/2023 devisingh shrikrishn 1725007036WL026999 devisingh shrikrishn 00048 BKID0009513 1326 1326 Processed 02/01/2024 333362474 devisinghshrikrishn BANK OF INDIA(508505)
37 PANDHANA MP-25-007-036-001/100
(JALKUWA (BHAMGARH)) 		1725007036NRG24311020230356111 01/11/2023 lalata devesigh 1725007036WL026999 lalata devesigh 00048 BKID0009513 1326 1326 Processed 02/01/2024 333362474 lalatadevesigh BANK OF INDIA(508505)
38 PANDHANA MP-25-007-036-001/102-A
(JALKUWA (BHAMGARH)) 		1725007036NRG24311020230356112 01/11/2023 basubai girdhari 1725007036WL026999 basubai girdhari 00048 BKID0009513 1326 1326 Processed 02/01/2024 333362474 basubaigirdhari BANK OF INDIA(508505)
39 PANDHANA MP-25-007-036-001/107
(JALKUWA (BHAMGARH)) 		1725007036NRG24311020230356178 01/11/2023 mamtabai gokul 1725007036WL027004 mamtabai gokul 00048 BKID0009513 1547 1547 Processed 02/01/2024 333362474 mamtabaigokul INDIA POST PAYMENTS BANK LIMITED(508528)
40 PANDHANA MP-25-007-036-001/110
(JALKUWA (BHAMGARH)) 		1725007036NRG24311020230356179 01/11/2023 dilip gokul 1725007036WL027004 dilip gokul 00048 BKID0009513 1547 1547 Processed 02/01/2024 333362474 dilipgokul BANK OF INDIA(508505)
41 PANDHANA MP-25-007-036-001/110
(JALKUWA (BHAMGARH)) 		1725007036NRG24311020230356180 01/11/2023 lata dilip 1725007036WL027004 lata dilip 00048 BKID0009513 1547 1547 Processed 02/01/2024 333362474 latadilip BANK OF INDIA(508505)
42 PANDHANA MP-25-007-036-001/128
(JALKUWA (BHAMGARH)) 		1725007036NRG24311020230356172 01/11/2023 radha 1725007036WL027000 radha 00048 BKID0009513 1547 1547 Processed 02/01/2024 333362474 radha BANK OF INDIA(508505)
43 PANDHANA MP-25-007-036-001/129
(JALKUWA (BHAMGARH)) 		1725007036NRG24311020230356113 01/11/2023 mayaram motiram 1725007036WL026999 mayaram motiram 00048 BKID0009513 1326 1326 Processed 02/01/2024 333362474 mayarammotiram INDIA POST PAYMENTS BANK LIMITED(508528)
44 PANDHANA MP-25-007-036-001/140
(JALKUWA (BHAMGARH)) 		1725007036NRG24311020230356114 01/11/2023 gajar bai harakchand 1725007036WL026999 gajar bai harakchand 00048 BKID0009513 1326 1326 Processed 02/01/2024 333362474 gajarbaiharakchand INDIA POST PAYMENTS BANK LIMITED(508528)
45 PANDHANA MP-25-007-036-001/142
(JALKUWA (BHAMGARH)) 		1725007036NRG24311020230356115 01/11/2023 santosh kishan 1725007036WL026999 santosh kishan 00048 BKID0009513 1326 1326 Processed 02/01/2024 333362474 santoshkishan BANK OF INDIA(508505)
46 PANDHANA MP-25-007-036-001/155
(JALKUWA (BHAMGARH)) 		1725007036NRG24311020230356182 01/11/2023 jaya radheshyam 1725007036WL027004 jaya radheshyam 00048 BKID0009513 1547 1547 Processed 02/01/2024 333362474 jayaradheshyam BANK OF INDIA(508505)
47 PANDHANA MP-25-007-036-001/155
(JALKUWA (BHAMGARH)) 		1725007036NRG24311020230356181 01/11/2023 radheshyam supadu 1725007036WL027004 radheshyam supadu 00048 BKID0009513 1547 1547 Processed 02/01/2024 333362474 radheshyamsupadu BANK OF INDIA(508505)
48 PANDHANA MP-25-007-036-001/157
(JALKUWA (BHAMGARH)) 		1725007036NRG24311020230356116 01/11/2023 girdhari kadwa 1725007036WL026999 girdhari kadwa 00048 BKID0009513 1326 1326 Processed 02/01/2024 333362474 girdharikadwa BANK OF INDIA(508505)
49 PANDHANA MP-25-007-036-001/157
(JALKUWA (BHAMGARH)) 		1725007036NRG24311020230356117 01/11/2023 maya bai 1725007036WL026999 maya bai 00048 BKID0009513 1326 1326 Processed 02/01/2024 333362474 mayabai BANK OF INDIA(508505)
50 PANDHANA MP-25-007-036-001/16
(JALKUWA (BHAMGARH)) 		1725007036NRG24311020230356118 01/11/2023 ladki ballu 1725007036WL026999 ladki ballu 00048 BKID0009513 1326 1326 Processed 02/01/2024 333362474 ladkiballu BANK OF INDIA(508505)
51 PANDHANA MP-25-007-036-001/168
(JALKUWA (BHAMGARH)) 		1725007036NRG24311020230356120 01/11/2023 jyoti 1725007036WL026999 jyoti 00048 BKID0009513 1326 1326 Processed 02/01/2024 333362474 jyoti BANK OF INDIA(508505)
52 PANDHANA MP-25-007-036-001/168
(JALKUWA (BHAMGARH)) 		1725007036NRG24311020230356119 01/11/2023 rajendr 1725007036WL026999 rajendr 00048 BKID0009513 1326 1326 Processed 02/01/2024 333362474 rajendr BANK OF INDIA(508505)
53 PANDHANA MP-25-007-036-001/170
(JALKUWA (BHAMGARH)) 		1725007036NRG24311020230356122 01/11/2023 chaya lakhan 1725007036WL026999 chaya lakhan 00048 BKID0009513 1326 1326 Processed 02/01/2024 333362474 chayalakhan BANK OF INDIA(508505)
54 PANDHANA MP-25-007-036-001/170
(JALKUWA (BHAMGARH)) 		1725007036NRG24311020230356121 01/11/2023 lakhan jugraj singh 1725007036WL026999 lakhan jugraj singh 00048 BKID0009513 1326 1326 Processed 02/01/2024 333362474 lakhanjugrajsingh NARMADA JHABUA GRAMIN BANK(508515)
55 PANDHANA MP-25-007-036-001/172
(JALKUWA (BHAMGARH)) 		1725007036NRG24311020230356123 01/11/2023 gajanand dagdu 1725007036WL026999 gajanand dagdu 00048 BKID0009513 1326 1326 Processed 02/01/2024 333362474 gajananddagdu BANK OF INDIA(508505)
56 PANDHANA MP-25-007-036-001/173
(JALKUWA (BHAMGARH)) 		1725007036NRG24311020230356125 01/11/2023 laxmi narendr 1725007036WL026999 laxmi narendr 00048 BKID0009513 1326 1326 Processed 02/01/2024 333362474 laxminarendr INDIA POST PAYMENTS BANK LIMITED(508528)
57 PANDHANA MP-25-007-036-001/173
(JALKUWA (BHAMGARH)) 		1725007036NRG24311020230356124 01/11/2023 narendr bhagvan 1725007036WL026999 narendr bhagvan 00048 BKID0009513 1326 1326 Processed 02/01/2024 333362474 narendrbhagvan BANK OF INDIA(508505)
58 PANDHANA MP-25-007-036-001/18
(JALKUWA (BHAMGARH)) 		1725007036NRG24311020230356126 01/11/2023 asharam 1725007036WL026999 asharam 00048 BKID0009513 1326 1326 Processed 02/01/2024 333362474 asharam BANK OF INDIA(508505)
59 PANDHANA MP-25-007-036-001/194
(JALKUWA (BHAMGARH)) 		1725007036NRG24311020230356183 01/11/2023 chitar gangaram 1725007036WL027004 chitar gangaram 00048 BKID0009513 1547 1547 Processed 02/01/2024 333362474 chitargangaram BANK OF INDIA(508505)
60 PANDHANA MP-25-007-036-001/195
(JALKUWA (BHAMGARH)) 		1725007036NRG24311020230356128 01/11/2023 anil 1725007036WL026999 anil 00048 BKID0009513 1326 1326 Processed 02/01/2024 333362474 anil BANK OF INDIA(508505)
61 PANDHANA MP-25-007-036-001/195
(JALKUWA (BHAMGARH)) 		1725007036NRG24311020230356127 01/11/2023 sarjabai laxman 1725007036WL026999 sarjabai laxman 00048 BKID0009513 1326 1326 Processed 02/01/2024 333362474 sarjabailaxman BANK OF INDIA(508505)
62 PANDHANA MP-25-007-036-001/202
(JALKUWA (BHAMGARH)) 		1725007036NRG24311020230356129 01/11/2023 durgeshvari 1725007036WL026999 durgeshvari 00048 BKID0009513 1326 1326 Processed 02/01/2024 333362474 durgeshvari BANK OF INDIA(508505)
63 PANDHANA MP-25-007-036-001/212
(JALKUWA (BHAMGARH)) 		1725007036NRG24311020230356131 01/11/2023 bachala bai narayan 1725007036WL026999 bachala bai narayan 00048 BKID0009513 1326 1326 Processed 02/01/2024 333362474 bachalabainarayan BANK OF INDIA(508505)
64 PANDHANA MP-25-007-036-001/212
(JALKUWA (BHAMGARH)) 		1725007036NRG24311020230356130 01/11/2023 narayan tutliya 1725007036WL026999 narayan tutliya 00048 BKID0009513 1326 1326 Processed 02/01/2024 333362474 narayantutliya BANK OF INDIA(508505)
65 PANDHANA MP-25-007-036-001/215
(JALKUWA (BHAMGARH)) 		1725007036NRG24311020230356133 01/11/2023 kamla rajendr 1725007036WL026999 kamla rajendr 00048 BKID0009513 1326 1326 Processed 02/01/2024 333362474 kamlarajendr BANK OF INDIA(508505)
66 PANDHANA MP-25-007-036-001/215
(JALKUWA (BHAMGARH)) 		1725007036NRG24311020230356132 01/11/2023 rajendr chitar 1725007036WL026999 rajendr chitar 00048 BKID0009513 1326 1326 Processed 02/01/2024 333362474 rajendrchitar BANK OF INDIA(508505)
67 PANDHANA MP-25-007-036-001/216
(JALKUWA (BHAMGARH)) 		1725007036NRG24311020230356134 01/11/2023 suman mangtya 1725007036WL026999 suman mangtya 00048 BKID0009513 1326 1326 Processed 02/01/2024 333362474 sumanmangtya INDIA POST PAYMENTS BANK LIMITED(508528)
68 PANDHANA MP-25-007-036-001/229
(JALKUWA (BHAMGARH)) 		1725007036NRG24311020230356136 01/11/2023 ranu 1725007036WL026999 ranu 00048 BKID0009513 1326 1326 Processed 02/01/2024 333362474 ranu INDIA POST PAYMENTS BANK LIMITED(508528)
69 PANDHANA MP-25-007-036-001/233
(JALKUWA (BHAMGARH)) 		1725007036NRG24311020230356137 01/11/2023 basu bai sigdar 1725007036WL026999 basu bai sigdar 00048 BKID0009513 1326 1326 Processed 02/01/2024 333362474 basubaisigdar BANK OF INDIA(508505)
70 PANDHANA MP-25-007-036-001/239-A
(JALKUWA (BHAMGARH)) 		1725007036NRG24311020230356139 01/11/2023 ashabai shivcharan 1725007036WL026999 ashabai shivcharan 00048 BKID0009513 1326 1326 Processed 02/01/2024 333362474 ashabaishivcharan BANK OF INDIA(508505)
71 PANDHANA MP-25-007-036-001/239-A
(JALKUWA (BHAMGARH)) 		1725007036NRG24311020230356138 01/11/2023 shivcharan sundarlal 1725007036WL026999 shivcharan sundarlal 00048 BKID0009513 1326 1326 Processed 02/01/2024 333362474 shivcharansundarlal BANK OF INDIA(508505)
72 PANDHANA MP-25-007-036-001/240-B
(JALKUWA (BHAMGARH)) 		1725007036NRG24311020230356140 01/11/2023 padama bai 1725007036WL026999 padama bai 00048 BKID0009513 1326 1326 Processed 02/01/2024 333362474 padamabai BANK OF INDIA(508505)
73 PANDHANA MP-25-007-036-001/246-A
(JALKUWA (BHAMGARH)) 		1725007036NRG24311020230356141 01/11/2023 raju shyama 1725007036WL026999 raju shyama 00048 BKID0009513 1326 1326 Processed 02/01/2024 333362474 rajushyama BANK OF INDIA(508505)
74 PANDHANA MP-25-007-036-001/247-A
(JALKUWA (BHAMGARH)) 		1725007036NRG24311020230356142 01/11/2023 manjubai sukhdev 1725007036WL026999 manjubai sukhdev 00048 BKID0009513 1326 1326 Processed 02/01/2024 333362474 manjubaisukhdev BANK OF INDIA(508505)
75 PANDHANA MP-25-007-036-001/271
(JALKUWA (BHAMGARH)) 		1725007036NRG24311020230356143 01/11/2023 lakhan singh anar singh 1725007036WL026999 lakhan singh anar singh 00048 BKID0009513 1326 1326 Processed 02/01/2024 333362474 lakhansinghanarsingh BANK OF INDIA(508505)
76 PANDHANA MP-25-007-036-001/276-A
(JALKUWA (BHAMGARH)) 		1725007036NRG24311020230356144 01/11/2023 mahesh kadwa 1725007036WL026999 mahesh kadwa 00048 BKID0009513 1326 1326 Processed 02/01/2024 333362474 maheshkadwa INDIA POST PAYMENTS BANK LIMITED(508528)
77 PANDHANA MP-25-007-036-001/276-A
(JALKUWA (BHAMGARH)) 		1725007036NRG24311020230356145 01/11/2023 SROJ BAI MAHESH 1725007036WL026999 SROJ BAI MAHESH 00048 BKID0009513 1326 1326 Processed 02/01/2024 333362474 SROJBAIMAHESH BANK OF INDIA(508505)
78 PANDHANA MP-25-007-036-001/278
(JALKUWA (BHAMGARH)) 		1725007036NRG24311020230356147 01/11/2023 AASHA YADAV 1725007036WL026999 AASHA YADAV 00048 BKID0009513 1326 1326 Processed 02/01/2024 333362474 AASHAYADAV BANK OF INDIA(508505)
79 PANDHANA MP-25-007-036-001/278
(JALKUWA (BHAMGARH)) 		1725007036NRG24311020230356146 01/11/2023 lalchad 1725007036WL026999 lalchad 00048 BKID0009513 1326 1326 Processed 02/01/2024 333362474 lalchad BANK OF INDIA(508505)
80 PANDHANA MP-25-007-036-001/280
(JALKUWA (BHAMGARH)) 		1725007036NRG24311020230356148 01/11/2023 rupesh shankar 1725007036WL026999 rupesh shankar 00048 BKID0009513 1326 1326 Processed 02/01/2024 333362474 rupeshshankar BANK OF INDIA(508505)
81 PANDHANA MP-25-007-036-001/293
(JALKUWA (BHAMGARH)) 		1725007036NRG24311020230356151 01/11/2023 SUNITA 1725007036WL026999 SUNITA 00048 BKID0009513 1326 1326 Processed 02/01/2024 333362474 SUNITA BANK OF INDIA(508505)
82 PANDHANA MP-25-007-036-001/300
(JALKUWA (BHAMGARH)) 		1725007036NRG24311020230356152 01/11/2023 madhusudan 1725007036WL026999 madhusudan 00048 BKID0009513 1326 1326 Processed 02/01/2024 333362474 madhusudan BANK OF INDIA(508505)
83 PANDHANA MP-25-007-036-001/301
(JALKUWA (BHAMGARH)) 		1725007036NRG24311020230356177 01/11/2023 gyarsibai narayan 1725007036WL027003 gyarsibai narayan 00048 BKID0009513 1547 1547 Processed 02/01/2024 333362474 gyarsibainarayan BANK OF INDIA(508505)
84 PANDHANA MP-25-007-036-001/301
(JALKUWA (BHAMGARH)) 		1725007036NRG24311020230356153 01/11/2023 sima bai devilala 1725007036WL026999 sima bai devilala 00048 BKID0009513 1326 1326 Processed 02/01/2024 333362474 simabaidevilala INDIA POST PAYMENTS BANK LIMITED(508528)
85 PANDHANA MP-25-007-036-001/305-B
(JALKUWA (BHAMGARH)) 		1725007036NRG24311020230356154 01/11/2023 anita 1725007036WL026999 anita 00048 BKID0009513 1326 1326 Processed 02/01/2024 333362474 anita INDIA POST PAYMENTS BANK LIMITED(508528)
86 PANDHANA MP-25-007-036-001/368
(JALKUWA (BHAMGARH)) 		1725007036NRG24311020230356155 01/11/2023 banvari motya 1725007036WL026999 banvari motya 00048 BKID0009513 1326 1326 Processed 02/01/2024 333362474 banvarimotya BANK OF INDIA(508505)
87 PANDHANA MP-25-007-036-001/368
(JALKUWA (BHAMGARH)) 		1725007036NRG24311020230356156 01/11/2023 santosh bai banvari 1725007036WL026999 santosh bai banvari 00048 BKID0009513 1326 1326 Processed 02/01/2024 333362474 santoshbaibanvari BANK OF INDIA(508505)
88 PANDHANA MP-25-007-036-001/37
(JALKUWA (BHAMGARH)) 		1725007036NRG24311020230356157 01/11/2023 supadi bai totaram 1725007036WL026999 supadi bai totaram 00048 BKID0009513 1326 1326 Processed 02/01/2024 333362474 supadibaitotaram BANK OF INDIA(508505)
89 PANDHANA MP-25-007-036-001/381
(JALKUWA (BHAMGARH)) 		1725007036NRG24311020230356158 01/11/2023 chaya bai 1725007036WL026999 chaya bai 00048 BKID0009513 1326 1326 Processed 02/01/2024 333362474 chayabai BANK OF INDIA(508505)
90 PANDHANA MP-25-007-036-001/391
(JALKUWA (BHAMGARH)) 		1725007036NRG24311020230356159 01/11/2023 radha bai chajju 1725007036WL026999 radha bai chajju 00048 BKID0009513 1326 1326 Processed 02/01/2024 333362474 radhabaichajju BANK OF INDIA(508505)
91 PANDHANA MP-25-007-036-001/59
(JALKUWA (BHAMGARH)) 		1725007036NRG24311020230356160 01/11/2023 asharam nathhu 1725007036WL026999 asharam nathhu 00048 BKID0009513 1326 1326 Processed 02/01/2024 333362474 asharamnathhu BANK OF INDIA(508505)
92 PANDHANA MP-25-007-036-001/59
(JALKUWA (BHAMGARH)) 		1725007036NRG24311020230356161 01/11/2023 malabai asharam 1725007036WL026999 malabai asharam 00048 BKID0009513 1326 1326 Processed 02/01/2024 333362474 malabaiasharam BANK OF INDIA(508505)
93 PANDHANA MP-25-007-036-001/7
(JALKUWA (BHAMGARH)) 		1725007036NRG24311020230356163 01/11/2023 ahilya nandu 1725007036WL026999 ahilya nandu 00048 BKID0009513 1326 1326 Processed 02/01/2024 333362474 ahilyanandu BANK OF INDIA(508505)
94 PANDHANA MP-25-007-036-001/7
(JALKUWA (BHAMGARH)) 		1725007036NRG24311020230356162 01/11/2023 nandu banshi 1725007036WL026999 nandu banshi 00048 BKID0009513 1326 1326 Processed 02/01/2024 333362474 nandubanshi INDIA POST PAYMENTS BANK LIMITED(508528)
95 PANDHANA MP-25-007-036-001/84
(JALKUWA (BHAMGARH)) 		1725007036NRG24311020230356164 01/11/2023 shricharan 1725007036WL026999 shricharan 00048 BKID0009513 1326 1326 Processed 02/01/2024 333362474 shricharan BANK OF INDIA(508505)
96 PANDHANA MP-25-007-036-001/86
(JALKUWA (BHAMGARH)) 		1725007036NRG24311020230356165 01/11/2023 gajanand sukya 1725007036WL026999 gajanand sukya 00048 BKID0009513 1326 1326 Processed 02/01/2024 333362474 gajanandsukya BANK OF INDIA(508505)
97 PANDHANA MP-25-007-036-001/86
(JALKUWA (BHAMGARH)) 		1725007036NRG24311020230356166 01/11/2023 seema gajanand 1725007036WL026999 seema gajanand 00048 BKID0009513 1326 1326 Processed 02/01/2024 333362474 seemagajanand BANK OF INDIA(508505)
98 PANDHANA MP-25-007-036-001/87-A
(JALKUWA (BHAMGARH)) 		1725007036NRG24311020230356167 01/11/2023 rukhadu ishram 1725007036WL026999 rukhadu ishram 00048 BKID0009513 1326 1326 Processed 02/01/2024 333362474 rukhaduishram BANK OF INDIA(508505)
99 PANDHANA MP-25-007-036-001/87-A
(JALKUWA (BHAMGARH)) 		1725007036NRG24311020230356168 01/11/2023 sunita rukhadu 1725007036WL026999 sunita rukhadu 00048 BKID0009513 1326 1326 Processed 02/01/2024 333362474 sunitarukhadu BANK OF INDIA(508505)
100 PANDHANA MP-25-007-036-001/88
(JALKUWA (BHAMGARH)) 		1725007036NRG24311020230356170 01/11/2023 chayabai gajanand 1725007036WL026999 chayabai gajanand 00048 BKID0009513 1326 1326 Processed 02/01/2024 333362474 chayabaigajanand BANK OF INDIA(508505)
101 PANDHANA MP-25-007-036-001/88
(JALKUWA (BHAMGARH)) 		1725007036NRG24311020230356169 01/11/2023 gajanand kisan 1725007036WL026999 gajanand kisan 00048 BKID0009513 1326 1326 Processed 02/01/2024 333362474 gajanandkisan BANK OF INDIA(508505)
102 PANDHANA MP-25-007-036-001/99
(JALKUWA (BHAMGARH)) 		1725007036NRG24311020230356171 01/11/2023 prem bai 1725007036WL026999 prem bai 00048 BKID0009513 1326 1326 Processed 02/01/2024 333362474 prembai BANK OF INDIA(508505)
103 PANDHANA MP-25-007-048-002/113
(MORDAD) 		1725007000NRG24011120230356702 01/11/2023 JUBEDA 1725007WL027033 JUBEDA 00048 BKID0009513 1326 1326 Processed 02/01/2024 333362474 JUBEDA BANK OF INDIA(508505)
104 PANDHANA MP-25-007-048-002/113
(MORDAD) 		1725007000NRG24011120230356701 01/11/2023 mohsin 1725007WL027033 mohsin 00048 BKID0009513 1326 1326 Processed 02/01/2024 333362474 mohsin JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
105 PANDHANA MP-25-007-048-002/28
(MORDAD) 		1725007000NRG24011120230356704 01/11/2023 sona bai 1725007WL027033 sona bai 00048 BKID0009513 1326 1326 Processed 02/01/2024 333362474 sonabai INDIA POST PAYMENTS BANK LIMITED(508528)
106 PANDHANA MP-25-007-048-002/28
(MORDAD) 		1725007000NRG24011120230356703 01/11/2023 tilak 1725007WL027033 tilak 00048 BKID0009513 1326 1326 Processed 02/01/2024 333362474 tilak BANK OF INDIA(508505)
107 PANDHANA MP-25-007-048-002/51
(MORDAD) 		1725007000NRG24011120230356706 01/11/2023 FARID KHA PYARU 1725007WL027033 FARID KHA PYARU 00048 BKID0009513 1326 1326 Processed 02/01/2024 333362474 FARIDKHAPYARU BANK OF INDIA(508505)
108 PANDHANA MP-25-007-048-002/54
(MORDAD) 		1725007000NRG24011120230356708 01/11/2023 RASHID KASAM 1725007WL027033 RASHID KASAM 00048 BKID0009513 1326 1326 Processed 02/01/2024 333362474 RASHIDKASAM BANK OF INDIA(508505)
109 PANDHANA MP-25-007-048-002/70
(MORDAD) 		1725007000NRG24011120230356710 01/11/2023 KAMAL CHARAN 1725007WL027033 KAMAL CHARAN 00048 BKID0009513 1326 1326 Processed 02/01/2024 333362474 KAMALCHARAN BANK OF INDIA(508505)
110 PANDHANA MP-25-007-048-003/163
(MORDAD) 		1725007000NRG24011120230356711 01/11/2023 sawan 1725007WL027033 sawan 00048 BKID0009513 1326 1326 Processed 02/01/2024 333362474 sawan BANK OF INDIA(508505)
111 PANDHANA MP-25-007-048-003/18
(MORDAD) 		1725007000NRG24011120230356712 01/11/2023 dhansing 1725007WL027033 dhansing 00048 BKID0009513 1326 1326 Processed 02/01/2024 333362474 dhansing BANK OF INDIA(508505)
112 PANDHANA MP-25-007-048-003/283
(MORDAD) 		1725007000NRG24011120230356715 01/11/2023 basant varma 1725007WL027033 basant varma 00048 BKID0009513 1326 1326 Processed 02/01/2024 333362474 basantvarma BANK OF INDIA(508505)
113 PANDHANA MP-25-007-048-003/283
(MORDAD) 		1725007000NRG24011120230356714 01/11/2023 kokila bai 1725007WL027033 kokila bai 00048 BKID0009513 1326 1326 Processed 02/01/2024 333362474 kokilabai BANK OF INDIA(508505)
114 PANDHANA MP-25-007-048-003/283
(MORDAD) 		1725007000NRG24011120230356716 01/11/2023 mahesh suresh 1725007WL027033 mahesh suresh 00048 BKID0009513 1326 1326 Processed 02/01/2024 333362474 maheshsuresh BANK OF INDIA(508505)
115 PANDHANA MP-25-007-048-003/288
(MORDAD) 		1725007000NRG24011120230356718 01/11/2023 gajar bai 1725007WL027033 gajar bai 00048 BKID0009513 1326 1326 Processed 02/01/2024 333362474 gajarbai NARMADA JHABUA GRAMIN BANK(508515)
116 PANDHANA MP-25-007-048-003/288
(MORDAD) 		1725007000NRG24011120230356717 01/11/2023 lakshaman 1725007WL027033 lakshaman 00048 BKID0009513 1326 1326 Processed 02/01/2024 333362474 lakshaman BANK OF INDIA(508505)
117 PANDHANA MP-25-007-048-003/288-A
(MORDAD) 		1725007000NRG24011120230356719 01/11/2023 arunabai 1725007WL027033 arunabai 00048 BKID0009513 1326 1326 Processed 02/01/2024 333362474 arunabai NARMADA JHABUA GRAMIN BANK(508515)
118 PANDHANA MP-25-007-048-003/288-B
(MORDAD) 		1725007000NRG24011120230356720 01/11/2023 lata 1725007WL027033 lata 00048 BKID0009513 1326 1326 Processed 02/01/2024 333362474 lata BANK OF INDIA(508505)
119 PANDHANA MP-25-007-048-003/467
(MORDAD) 		1725007000NRG24011120230356724 01/11/2023 Neela Bai 1725007WL027033 Neela Bai 00048 BKID0009513 1326 1326 Processed 02/01/2024 333362474 NeelaBai BANK OF INDIA(508505)
120 PANDHANA MP-25-007-048-003/467
(MORDAD) 		1725007000NRG24011120230356723 01/11/2023 shantaram 1725007WL027033 shantaram 00048 BKID0009513 1326 1326 Processed 02/01/2024 333362474 shantaram BANK OF INDIA(508505)
121 PANDHANA MP-25-007-048-003/468
(MORDAD) 		1725007000NRG24011120230356725 01/11/2023 kala bai 1725007WL027033 kala bai 00048 BKID0009513 1326 1326 Processed 02/01/2024 333362474 kalabai BANK OF INDIA(508505)
122 PANDHANA MP-25-007-048-003/468
(MORDAD) 		1725007000NRG24011120230356726 01/11/2023 mahendra 1725007WL027033 mahendra 00048 BKID0009513 1326 1326 Processed 02/01/2024 333362474 mahendra BANK OF INDIA(508505)
123 PANDHANA MP-25-007-048-003/53
(MORDAD) 		1725007000NRG24011120230356728 01/11/2023 ajay 1725007WL027033 ajay 00048 BKID0009513 1326 1326 Processed 02/01/2024 333362474 ajay FINO PAYMENTS BANK LTD(608001)
124 PANDHANA MP-25-007-048-003/53
(MORDAD) 		1725007000NRG24011120230356727 01/11/2023 nila bai 1725007WL027033 nila bai 00048 BKID0009513 1326 1326 Processed 02/01/2024 333362474 nilabai BANK OF INDIA(508505)
125 PANDHANA MP-25-007-048-003/537
(MORDAD) 		1725007000NRG24011120230356729 01/11/2023 devidas 1725007WL027033 devidas 00048 BKID0009513 1326 1326 Processed 02/01/2024 333362474 devidas STATE BANK OF INDIA(508548)
126 PANDHANA MP-25-007-048-003/537
(MORDAD) 		1725007000NRG24011120230356730 01/11/2023 saroj 1725007WL027033 saroj 00048 BKID0009513 1326 1326 Processed 02/01/2024 333362474 saroj BANK OF INDIA(508505)
127 PANDHANA MP-25-007-052-001/371
(PADALYA) 		1725007000NRG24311020230356187 01/11/2023 HUKUM SITARAM 1725007WL027006 HUKUM SITARAM 00048 BKID0009513 1326 1326 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
128 PANDHANA MP-25-007-052-001/517
(PADALYA) 		1725007000NRG24311020230356193 01/11/2023 gourav narayan 1725007WL027007 gourav narayan 00048 BKID0009513 663 663 Processed 02/01/2024 333362474 gouravnarayan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 168181 168181
129 PANDHANA MP-25-007-056-001/1008-A
(PIPLOD KHURD) 		1725007000NRG24011120230356628 01/11/2023 karuna 1725007WL027030 karuna 00048 BKID0009522 1326 1326 Processed 02/01/2024 333362474 karuna BANK OF INDIA(508505)
130 PANDHANA MP-25-007-056-001/1008-C
(PIPLOD KHURD) 		1725007000NRG24011120230356629 01/11/2023 LAVKUSH 1725007WL027030 LAVKUSH 00048 BKID0009522 1326 1326 Processed 02/01/2024 333362474 LAVKUSH BANK OF INDIA(508505)
131 PANDHANA MP-25-007-056-001/339-A
(PIPLOD KHURD) 		1725007000NRG24011120230356631 01/11/2023 harakchand 1725007WL027030 harakchand 00048 BKID0009522 1326 1326 Processed 02/01/2024 333362474 harakchand BANK OF INDIA(508505)
132 PANDHANA MP-25-007-056-001/356-B
(PIPLOD KHURD) 		1725007000NRG24011120230356632 01/11/2023 nilesh hukumchand 1725007WL027030 nilesh hukumchand 00048 BKID0009522 1326 1326 Processed 02/01/2024 333362474 nileshhukumchand BANK OF INDIA(508505)
133 PANDHANA MP-25-007-056-001/601
(PIPLOD KHURD) 		1725007000NRG24011120230356634 01/11/2023 mahesh 1725007WL027030 mahesh 00048 BKID0009522 1326 1326 Processed 02/01/2024 333362474 mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
134 PANDHANA MP-25-007-056-001/668
(PIPLOD KHURD) 		1725007000NRG24011120230356635 01/11/2023 hukum 1725007WL027030 hukum 00048 BKID0009522 1326 1326 Processed 02/01/2024 333362474 hukum INDIA POST PAYMENTS BANK LIMITED(508528)
135 PANDHANA MP-25-007-056-001/668
(PIPLOD KHURD) 		1725007000NRG24011120230356636 01/11/2023 radha 1725007WL027030 radha 00048 BKID0009522 1326 1326 Processed 02/01/2024 333362474 radha INDIA POST PAYMENTS BANK LIMITED(508528)
136 PANDHANA MP-25-007-056-001/668
(PIPLOD KHURD) 		1725007000NRG24011120230356637 01/11/2023 Rakesh Hukumchand 1725007WL027030 Rakesh Hukumchand 00048 BKID0009522 1326 1326 Processed 02/01/2024 333362474 RakeshHukumchand BANK OF INDIA(508505)
137 PANDHANA MP-25-007-056-001/887
(PIPLOD KHURD) 		1725007000NRG24011120230356638 01/11/2023 PRAMLAL SHREKRENSH 1725007WL027030 PRAMLAL SHREKRENSH 00048 BKID0009522 1326 1326 Processed 02/01/2024 333362474 PRAMLALSHREKRENSH BANK OF INDIA(508505)
138 PANDHANA MP-25-007-056-001/982
(PIPLOD KHURD) 		1725007000NRG24011120230356642 01/11/2023 Chhamabai 1725007WL027030 Chhamabai 00048 BKID0009522 1326 1326 Processed 02/01/2024 333362474 Chhamabai BANK OF INDIA(508505)
139 PANDHANA MP-25-007-056-001/982
(PIPLOD KHURD) 		1725007000NRG24011120230356641 01/11/2023 Kamlesh 1725007WL027030 Kamlesh 00048 BKID0009522 1326 1326 Processed 02/01/2024 333362474 Kamlesh BANK OF INDIA(508505)
140 PANDHANA MP-25-007-073-001/157-B
(SULTANPUR) 		1725007000NRG24011120230356751 01/11/2023 kalu 1725007WL027036 kalu 00048 BKID0009522 1326 1326 Processed 02/01/2024 333362474 kalu BANK OF INDIA(508505)
141 PANDHANA MP-25-007-073-001/157-B
(SULTANPUR) 		1725007000NRG24011120230356752 01/11/2023 SARJA 1725007WL027036 SARJA 00048 BKID0009522 1326 1326 Processed 02/01/2024 333362474 SARJA BANK OF MAHARASHTRA(607387)
142 PANDHANA MP-25-007-073-001/203
(SULTANPUR) 		1725007000NRG24011120230356753 01/11/2023 rajaram jogilal 1725007WL027036 rajaram jogilal 00048 BKID0009522 1326 1326 Processed 02/01/2024 333362474 rajaramjogilal BANK OF INDIA(508505)
SubTotal 18564 18564
143 PANDHANA MP-25-007-028-002/85
(GAULKHEDA RAIYAT) 		1725007000NRG24011120230356921 01/11/2023 VIRAT 1725007WL027050 VIRAT 00048 BKID0009529 1326 1326 Processed 02/01/2024 333362474 VIRAT BANK OF INDIA(508505)
SubTotal 1326 1326
144 PANDHANA MP-25-007-008-002/104
(BALKHADGHATI) 		1725007008NRG24311020230356498 01/11/2023 BHAIYALAL SUKHRAM 1725007008WL027019 BHAIYALAL SUKHRAM 00051 MAHB0000143 1326 1326 Processed 02/01/2024 333362474 BHAIYALALSUKHRAM BANK OF MAHARASHTRA(607387)
145 PANDHANA MP-25-007-008-002/128-A
(BALKHADGHATI) 		1725007008NRG24311020230356477 01/11/2023 Jyoti Bai 1725007008WL027017 Jyoti Bai 00051 MAHB0000143 1105 1105 Processed 02/01/2024 333362474 JyotiBai INDIA POST PAYMENTS BANK LIMITED(508528)
146 PANDHANA MP-25-007-008-002/129
(BALKHADGHATI) 		1725007008NRG24311020230356478 01/11/2023 SURENDRA RUKHADU 1725007008WL027017 SURENDRA RUKHADU 00051 MAHB0000143 1105 1105 Processed 02/01/2024 333362474 SURENDRARUKHADU BANK OF MAHARASHTRA(607387)
147 PANDHANA MP-25-007-008-002/13
(BALKHADGHATI) 		1725007008NRG24311020230356500 01/11/2023 Nitin Bhil 1725007008WL027019 Nitin Bhil 00051 MAHB0000143 1326 1326 Processed 02/01/2024 333362474 NitinBhil BANK OF MAHARASHTRA(607387)
148 PANDHANA MP-25-007-008-002/141
(BALKHADGHATI) 		1725007008NRG24311020230356501 01/11/2023 shukaram 1725007008WL027019 shukaram 00051 MAHB0000143 1326 1326 Processed 02/01/2024 333362474 shukaram BANK OF MAHARASHTRA(607387)
149 PANDHANA MP-25-007-008-002/154
(BALKHADGHATI) 		1725007008NRG24311020230356479 01/11/2023 SANJAY GURJAR 1725007008WL027017 SANJAY GURJAR 00051 MAHB0000143 1105 1105 Processed 02/01/2024 333362474 SANJAYGURJAR BANK OF MAHARASHTRA(607387)
150 PANDHANA MP-25-007-008-002/176
(BALKHADGHATI) 		1725007008NRG24311020230356480 01/11/2023 MITHUN GURJAR 1725007008WL027017 MITHUN GURJAR 00051 MAHB0000143 1105 1105 Processed 02/01/2024 333362474 MITHUNGURJAR BANK OF MAHARASHTRA(607387)
151 PANDHANA MP-25-007-008-002/178
(BALKHADGHATI) 		1725007008NRG24311020230356481 01/11/2023 Jitendra Gurjar 1725007008WL027017 Jitendra Gurjar 00051 MAHB0000143 1105 1105 Processed 02/01/2024 333362474 JitendraGurjar BANK OF MAHARASHTRA(607387)
152 PANDHANA MP-25-007-008-002/199
(BALKHADGHATI) 		1725007008NRG24311020230356482 01/11/2023 LAXMI NANAKRAM GURJAR 1725007008WL027017 LAXMI NANAKRAM GURJAR 00051 MAHB0000143 1105 1105 Processed 02/01/2024 333362474 LAXMINANAKRAMGURJAR BANK OF MAHARASHTRA(607387)
153 PANDHANA MP-25-007-008-002/220
(BALKHADGHATI) 		1725007008NRG24311020230356487 01/11/2023 Rekha Bai 1725007008WL027017 Rekha Bai 00051 MAHB0000143 1105 1105 Processed 02/01/2024 333362474 RekhaBai BANK OF MAHARASHTRA(607387)
154 PANDHANA MP-25-007-008-002/267-A
(BALKHADGHATI) 		1725007008NRG24311020230356488 01/11/2023 Ramchand Bhil 1725007008WL027017 Ramchand Bhil 00051 MAHB0000143 884 884 Processed 02/01/2024 333362474 RamchandBhil BANK OF MAHARASHTRA(607387)
155 PANDHANA MP-25-007-008-002/281
(BALKHADGHATI) 		1725007008NRG24311020230356504 01/11/2023 SUNIL BHIL 1725007008WL027019 SUNIL BHIL 00051 MAHB0000143 1326 1326 Processed 02/01/2024 333362474 SUNILBHIL BANK OF INDIA(508505)
156 PANDHANA MP-25-007-008-002/61
(BALKHADGHATI) 		1725007008NRG24311020230356491 01/11/2023 DAYARAM 1725007008WL027017 DAYARAM 00051 MAHB0000143 1105 1105 Processed 02/01/2024 333362474 DAYARAM BANK OF MAHARASHTRA(607387)
157 PANDHANA MP-25-007-041-001/399-B
(KHEDITAPEGHATI) 		1725007000NRG24011120230356924 01/11/2023 Ranu bai 1725007WL027051 Ranu bai 00051 MAHB0000143 3094 3094 Processed 02/01/2024 333362474 Ranubai BANK OF MAHARASHTRA(607387)
158 PANDHANA MP-25-007-041-001/57
(KHEDITAPEGHATI) 		1725007000NRG24011120230356930 01/11/2023 mira bai 1725007WL027051 mira bai 00051 MAHB0000143 3094 3094 Processed 02/01/2024 333362474 mirabai BANK OF MAHARASHTRA(607387)
159 PANDHANA MP-25-007-056-001/1049
(PIPLOD KHURD) 		1725007000NRG24011120230356627 01/11/2023 sukari bai 1725007WL027029 sukari bai 00051 MAHB0000143 1326 1326 Processed 02/01/2024 333362474 sukaribai BANK OF MAHARASHTRA(607387)
SubTotal 22542 22542
160 PANDHANA MP-25-007-028-002/134
(GAULKHEDA RAIYAT) 		1725007000NRG24011120230356908 01/11/2023 rajendra 1725007WL027050 rajendra 00051 MAHB0000616 1326 1326 Processed 02/01/2024 333362474 rajendra BANK OF MAHARASHTRA(607387)
161 PANDHANA MP-25-007-028-002/134
(GAULKHEDA RAIYAT) 		1725007000NRG24011120230356907 01/11/2023 suraj 1725007WL027050 suraj 00051 MAHB0000616 1326 1326 Processed 02/01/2024 333362474 suraj BANK OF MAHARASHTRA(607387)
162 PANDHANA MP-25-007-028-002/148-A
(GAULKHEDA RAIYAT) 		1725007000NRG24011120230356909 01/11/2023 Shyam Magan 1725007WL027050 Shyam Magan 00051 MAHB0000616 1326 1326 Processed 02/01/2024 333362474 ShyamMagan BANK OF MAHARASHTRA(607387)
163 PANDHANA MP-25-007-028-002/160
(GAULKHEDA RAIYAT) 		1725007000NRG24011120230356910 01/11/2023 kanhiaya sukalal 1725007WL027050 kanhiaya sukalal 00051 MAHB0000616 1326 1326 Processed 02/01/2024 333362474 kanhiayasukalal JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
164 PANDHANA MP-25-007-028-002/178
(GAULKHEDA RAIYAT) 		1725007000NRG24011120230356913 01/11/2023 ramchand aapaji 1725007WL027050 ramchand aapaji 00051 MAHB0000616 1326 1326 Processed 02/01/2024 333362474 ramchandaapaji JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
165 PANDHANA MP-25-007-028-002/188
(GAULKHEDA RAIYAT) 		1725007000NRG24011120230356914 01/11/2023 RAMESH MAYARAM 1725007WL027050 RAMESH MAYARAM 00051 MAHB0000616 1326 1326 Processed 02/01/2024 333362474 RAMESHMAYARAM JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
166 PANDHANA MP-25-007-028-002/200
(GAULKHEDA RAIYAT) 		1725007000NRG24011120230356917 01/11/2023 jagdish 1725007WL027050 jagdish 00051 MAHB0000616 1326 1326 Processed 02/01/2024 333362474 jagdish JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
167 PANDHANA MP-25-007-028-002/44-A
(GAULKHEDA RAIYAT) 		1725007000NRG24011120230356918 01/11/2023 DHARAM 1725007WL027050 DHARAM 00051 MAHB0000616 1326 1326 Processed 02/01/2024 333362474 DHARAM BANK OF MAHARASHTRA(607387)
168 PANDHANA MP-25-007-028-002/44-A
(GAULKHEDA RAIYAT) 		1725007000NRG24011120230356919 01/11/2023 SUMITRA 1725007WL027050 SUMITRA 00051 MAHB0000616 1326 1326 Processed 02/01/2024 333362474 SUMITRA BANK OF MAHARASHTRA(607387)
169 PANDHANA MP-25-007-028-002/85
(GAULKHEDA RAIYAT) 		1725007000NRG24011120230356920 01/11/2023 SOHANLAL KESHAV 1725007WL027050 SOHANLAL KESHAV 00051 MAHB0000616 1326 1326 Processed 02/01/2024 333362474 SOHANLALKESHAV BANK OF MAHARASHTRA(607387)
170 PANDHANA MP-25-007-033-001/7
(HANDIYAKHEDA RAIYAT) 		1725007000NRG24311020230356609 01/11/2023 rukmabai parashram 1725007WL027024 rukmabai parashram 00051 MAHB0000616 1326 1326 Processed 02/01/2024 333362474 rukmabaiparashram BANK OF MAHARASHTRA(607387)
171 PANDHANA MP-25-007-033-001/79
(HANDIYAKHEDA RAIYAT) 		1725007000NRG24311020230356610 01/11/2023 subhash dyansing 1725007WL027025 subhash dyansing 00051 MAHB0000616 221 221 Processed 02/01/2024 333362474 subhashdyansing STATE BANK OF INDIA(508548)
SubTotal 14807 14807
172 PANDHANA MP-25-007-052-001/371
(PADALYA) 		1725007000NRG24311020230356188 01/11/2023 MATU BAI 1725007WL027006 MATU BAI 00165 IBKL0000527 1326 1326 Processed 02/01/2024 333362474 MATUBAI IDBI BANK(607095)
SubTotal 1326 1326
173 PANDHANA MP-25-007-001-002/144-A
(AMBAPAT) 		1725007000NRG24011120230356765 01/11/2023 mukesh 1725007WL027038 mukesh 00415 SBIN0000408 1326 1326 Processed 02/01/2024 333362474 mukesh BANK OF INDIA(508505)
SubTotal 1326 1326
174 PANDHANA MP-25-007-008-002/121
(BALKHADGHATI) 		1725007008NRG24311020230356499 01/11/2023 MAYA BAI 1725007008WL027019 MAYA BAI 00415 SBIN0013650 1326 1326 Processed 02/01/2024 333362474 MAYABAI FINCARE SMALL FINANCE BANK LTD(608304)
175 PANDHANA MP-25-007-008-002/128-A
(BALKHADGHATI) 		1725007008NRG24311020230356476 01/11/2023 DEEPAK RAMPRASAD 1725007008WL027017 DEEPAK RAMPRASAD 00415 SBIN0013650 1105 1105 Processed 02/01/2024 333362474 DEEPAKRAMPRASAD STATE BANK OF INDIA(508548)
176 PANDHANA MP-25-007-008-002/182
(BALKHADGHATI) 		1725007008NRG24311020230356503 01/11/2023 SANKAR NANA 1725007008WL027019 SANKAR NANA 00415 SBIN0013650 1326 1326 Processed 02/01/2024 333362474 SANKARNANA STATE BANK OF INDIA(508548)
177 PANDHANA MP-25-007-008-002/216
(BALKHADGHATI) 		1725007008NRG24311020230356484 01/11/2023 darmendar 1725007008WL027017 darmendar 00415 SBIN0013650 1105 1105 Processed 02/01/2024 333362474 darmendar STATE BANK OF INDIA(508548)
178 PANDHANA MP-25-007-008-002/267-A
(BALKHADGHATI) 		1725007008NRG24311020230356489 01/11/2023 REENA BAI 1725007008WL027017 REENA BAI 00415 SBIN0013650 1105 1105 Processed 02/01/2024 333362474 REENABAI STATE BANK OF INDIA(508548)
179 PANDHANA MP-25-007-056-001/1052-D
(PIPLOD KHURD) 		1725007000NRG24011120230356630 01/11/2023 kadwa 1725007WL027030 kadwa 00415 SBIN0013650 1326 1326 Processed 02/01/2024 333362474 kadwa STATE BANK OF INDIA(508548)
180 PANDHANA MP-25-007-073-001/369-A
(SULTANPUR) 		1725007000NRG24011120230356757 01/11/2023 syam 1725007WL027037 syam 00415 SBIN0013650 1326 1326 Processed 02/01/2024 333362474 syam BANK OF INDIA(508505)
181 PANDHANA MP-25-007-073-001/369-A
(SULTANPUR) 		1725007000NRG24011120230356756 01/11/2023 syam lobhilal 1725007WL027037 syam lobhilal 00415 SBIN0013650 1326 1326 Processed 02/01/2024 333362474 syamlobhilal STATE BANK OF INDIA(508548)
SubTotal 9945 9945
182 PANDHANA MP-25-007-052-001/47
(PADALYA) 		1725007000NRG24311020230356190 01/11/2023 prabha bai seeram 1725007WL027006 prabha bai seeram 00415 SBIN0017119 1326 1326 Processed 02/01/2024 333362474 prabhabaiseeram IDFC BANK LIMITED(608117)
SubTotal 1326 1326
183 PANDHANA MP-25-007-056-001/963-D
(PIPLOD KHURD) 		1725007000NRG24011120230356640 01/11/2023 Kavita 1725007WL027030 Kavita 00415 SBIN0030418 1105 1105 Processed 02/01/2024 333362474 Kavita INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
184 PANDHANA MP-25-007-001-002/882
(AMBAPAT) 		1725007000NRG24011120230356772 01/11/2023 SHIVAM PATEL 1725007WL027038 SHIVAM PATEL 00553 INDB0000011 1326 1326 Processed 02/01/2024 333362474 SHIVAMPATEL BANK OF INDIA(508505)
SubTotal 1326 1326
185 PANDHANA MP-25-007-004-001/50
(BABLI) 		1725007000NRG24011120230356935 01/11/2023 dipak pawar 1725007WL027053 dipak pawar 00666 IDFB0041303 1989 1989 Processed 02/01/2024 333362474 dipakpawar IDFC BANK LIMITED(608117)
186 PANDHANA MP-25-007-041-001/268-A
(KHEDITAPEGHATI) 		1725007000NRG24011120230356932 01/11/2023 pranita Bai 1725007WL027052 pranita Bai 00666 IDFB0041303 3094 3094 Processed 02/01/2024 333362474 pranitaBai IDFC BANK LIMITED(608117)
187 PANDHANA MP-25-007-041-001/268-A
(KHEDITAPEGHATI) 		1725007000NRG24011120230356931 01/11/2023 Yogesh 1725007WL027052 Yogesh 00666 IDFB0041303 3094 3094 Processed 02/01/2024 333362474 Yogesh INDIA POST PAYMENTS BANK LIMITED(508528)
188 PANDHANA MP-25-007-041-001/472-B
(KHEDITAPEGHATI) 		1725007000NRG24011120230356926 01/11/2023 Roshani yogendra 1725007WL027051 Roshani yogendra 00666 IDFB0041303 3094 3094 Processed 02/01/2024 333362474 Roshaniyogendra IDFC BANK LIMITED(608117)
189 PANDHANA MP-25-007-041-001/472-B
(KHEDITAPEGHATI) 		1725007000NRG24011120230356925 01/11/2023 Yogendra 1725007WL027051 Yogendra 00666 IDFB0041303 3094 3094 Processed 02/01/2024 333362474 Yogendra IDFC BANK LIMITED(608117)
190 PANDHANA MP-25-007-056-001/1049
(PIPLOD KHURD) 		1725007000NRG24011120230356626 01/11/2023 tulsiram 1725007WL027029 tulsiram 00666 IDFB0041303 1326 1326 Processed 02/01/2024 333362474 tulsiram STATE BANK OF INDIA(508548)
SubTotal 15691 15691
191 PANDHANA MP-25-007-028-002/171
(GAULKHEDA RAIYAT) 		1725007000NRG24011120230356912 01/11/2023 jagdish yadav 1725007WL027050 jagdish yadav 00691 IPOS0000001 1326 1326 Processed 02/01/2024 333362474 jagdishyadav INDIA POST PAYMENTS BANK LIMITED(508528)
192 PANDHANA MP-25-007-056-001/356-B
(PIPLOD KHURD) 		1725007000NRG24011120230356633 01/11/2023 RUPALI 1725007WL027030 RUPALI 00691 IPOS0000001 1326 1326 Processed 02/01/2024 333362474 RUPALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
193 PANDHANA MP-25-007-004-001/106
(BABLI) 		1725007000NRG24011120230356933 01/11/2023 pannalal chagan 1725007WL027053 pannalal chagan 00697 BKID0MG0261 1326 1326 Processed 02/01/2024 333362474 pannalalchagan INDIA POST PAYMENTS BANK LIMITED(508528)
194 PANDHANA MP-25-007-004-001/66-A
(BABLI) 		1725007000NRG24011120230356936 01/11/2023 Amarchand dayaram 1725007WL027053 Amarchand dayaram 00697 BKID0MG0261 1326 1326 Processed 02/01/2024 333362474 Amarchanddayaram NARMADA JHABUA GRAMIN BANK(508515)
195 PANDHANA MP-25-007-004-001/72-A
(BABLI) 		1725007000NRG24011120230356937 01/11/2023 Dharmendra vikram 1725007WL027053 Dharmendra vikram 00697 BKID0MG0261 1989 1989 Processed 02/01/2024 333362474 Dharmendravikram IDFC BANK LIMITED(608117)
196 PANDHANA MP-25-007-004-001/74
(BABLI) 		1725007000NRG24011120230356938 01/11/2023 isharam bihari 1725007WL027053 isharam bihari 00697 BKID0MG0261 1768 1768 Processed 02/01/2024 333362474 isharambihari NARMADA JHABUA GRAMIN BANK(508515)
197 PANDHANA MP-25-007-008-002/102
(BALKHADGHATI) 		1725007008NRG24311020230356497 01/11/2023 SUKHRAM TIKARAM 1725007008WL027019 SUKHRAM TIKARAM 00697 BKID0MG0261 1326 1326 Processed 02/01/2024 333362474 SUKHRAMTIKARAM NARMADA JHABUA GRAMIN BANK(508515)
198 PANDHANA MP-25-007-008-002/169-A
(BALKHADGHATI) 		1725007008NRG24311020230356502 01/11/2023 CHETRAM TIKARAM 1725007008WL027019 CHETRAM TIKARAM 00697 BKID0MG0261 1326 1326 Processed 02/01/2024 333362474 CHETRAMTIKARAM NARMADA JHABUA GRAMIN BANK(508515)
199 PANDHANA MP-25-007-008-002/20
(BALKHADGHATI) 		1725007008NRG24311020230356483 01/11/2023 bhupendar 1725007008WL027017 bhupendar 00697 BKID0MG0261 1105 1105 Processed 02/01/2024 333362474 bhupendar NARMADA JHABUA GRAMIN BANK(508515)
200 PANDHANA MP-25-007-008-002/219
(BALKHADGHATI) 		1725007008NRG24311020230356485 01/11/2023 khuman 1725007008WL027017 khuman 00697 BKID0MG0261 1105 1105 Processed 02/01/2024 333362474 khuman NARMADA JHABUA GRAMIN BANK(508515)
201 PANDHANA MP-25-007-008-002/268
(BALKHADGHATI) 		1725007008NRG24311020230356490 01/11/2023 GORELAL DANDU 1725007008WL027017 GORELAL DANDU 00697 BKID0MG0261 1105 1105 Processed 02/01/2024 333362474 GORELALDANDU NARMADA JHABUA GRAMIN BANK(508515)
202 PANDHANA MP-25-007-008-002/284
(BALKHADGHATI) 		1725007008NRG24311020230356505 01/11/2023 sukhalala dasrath 1725007008WL027019 sukhalala dasrath 00697 BKID0MG0261 1326 1326 Processed 02/01/2024 333362474 sukhalaladasrath BANK OF INDIA(508505)
203 PANDHANA MP-25-007-008-002/308
(BALKHADGHATI) 		1725007008NRG24311020230356506 01/11/2023 mukesh 1725007008WL027019 mukesh 00697 BKID0MG0261 1326 1326 Processed 02/01/2024 333362474 mukesh BANK OF INDIA(508505)
204 PANDHANA MP-25-007-008-002/90-B
(BALKHADGHATI) 		1725007008NRG24311020230356492 01/11/2023 ASHOK LAKHAN 1725007008WL027017 ASHOK LAKHAN 00697 BKID0MG0261 1105 1105 Processed 02/01/2024 333362474 ASHOKLAKHAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 16133 16133
205 PANDHANA MP-25-007-048-003/18
(MORDAD) 		1725007000NRG24011120230356713 01/11/2023 Sundar Bai 1725007WL027033 Sundar Bai 00697 BKID0MG0263 1326 1326 Processed 02/01/2024 333362474 SundarBai BANK OF INDIA(508505)
SubTotal 1326 1326
206 PANDHANA MP-25-007-052-001/217
(PADALYA) 		1725007000NRG24311020230356191 01/11/2023 phoolsingh chagan 1725007WL027007 phoolsingh chagan 00697 BKID0MG0280 1326 1326 Processed 02/01/2024 333362474 phoolsinghchagan NARMADA JHABUA GRAMIN BANK(508515)
207 PANDHANA MP-25-007-052-001/589
(PADALYA) 		1725007000NRG24311020230356195 01/11/2023 gunjabai kantilal 1725007WL027007 gunjabai kantilal 00697 BKID0MG0280 1326 1326 Processed 02/01/2024 333362474 gunjabaikantilal NARMADA JHABUA GRAMIN BANK(508515)
208 PANDHANA MP-25-007-052-001/605
(PADALYA) 		1725007000NRG24311020230356196 01/11/2023 GANCHAND SIDHNATH 1725007WL027007 GANCHAND SIDHNATH 00697 BKID0MG0280 1326 1326 Processed 02/01/2024 333362474 GANCHANDSIDHNATH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
209 PANDHANA MP-25-007-041-001/312-A
(KHEDITAPEGHATI) 		1725007000NRG24011120230356922 01/11/2023 Totaram 1725007WL027051 Totaram 00697 BKID0MG0282 3094 3094 Processed 02/01/2024 333362474 Totaram NARMADA JHABUA GRAMIN BANK(508515)
210 PANDHANA MP-25-007-041-001/399-B
(KHEDITAPEGHATI) 		1725007000NRG24011120230356923 01/11/2023 mayaram gansya 1725007WL027051 mayaram gansya 00697 BKID0MG0282 3094 3094 Processed 02/01/2024 333362474 mayaramgansya NARMADA JHABUA GRAMIN BANK(508515)
211 PANDHANA MP-25-007-041-001/551
(KHEDITAPEGHATI) 		1725007000NRG24011120230356927 01/11/2023 Hamersing 1725007WL027051 Hamersing 00697 BKID0MG0282 3094 3094 Processed 02/01/2024 333362474 Hamersing NARMADA JHABUA GRAMIN BANK(508515)
212 PANDHANA MP-25-007-041-001/551
(KHEDITAPEGHATI) 		1725007000NRG24011120230356928 01/11/2023 Karisnabai 1725007WL027051 Karisnabai 00697 BKID0MG0282 3094 3094 Processed 02/01/2024 333362474 Karisnabai INDIA POST PAYMENTS BANK LIMITED(508528)
213 PANDHANA MP-25-007-041-001/57
(KHEDITAPEGHATI) 		1725007000NRG24011120230356929 01/11/2023 RAYSINGH JAYSINGH 1725007WL027051 RAYSINGH JAYSINGH 00697 BKID0MG0282 3094 3094 Processed 02/01/2024 333362474 RAYSINGHJAYSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 15470 15470
214 PANDHANA MP-25-007-052-001/435
(PADALYA) 		1725007000NRG24311020230356189 01/11/2023 sarvan babu 1725007WL027006 sarvan babu 00697 BKID0NAMRGB 1326 1326 Processed 02/01/2024 333362474 sarvanbabu NARMADA JHABUA GRAMIN BANK(508515)
215 PANDHANA MP-25-007-052-001/517
(PADALYA) 		1725007000NRG24311020230356192 01/11/2023 meera ganpat patel 1725007WL027007 meera ganpat patel 00697 BKID0NAMRGB 1326 1326 Processed 02/01/2024 333362474 meeraganpatpatel CANARA BANK(508532)
216 PANDHANA MP-25-007-052-001/589
(PADALYA) 		1725007000NRG24311020230356194 01/11/2023 kantilal ramesh 1725007WL027007 kantilal ramesh 00697 BKID0NAMRGB 1326 1326 Processed 02/01/2024 333362474 kantilalramesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
Total 303433 303433

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANDHANA MP1725007_011123APB_FTO_340491 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 1105
2 PANDHANA MP1725007_011123APB_FTO_340491 Bank of India BKID0009511 BURGAON BUZURG** 1326
3 PANDHANA MP1725007_011123APB_FTO_340491 Bank of India BKID0009513 SINGOT 168181
4 PANDHANA MP1725007_011123APB_FTO_340491 Bank of India BKID0009522 RUSTAMPUR 18564
5 PANDHANA MP1725007_011123APB_FTO_340491 Bank of India BKID0009529 KHANDWA CIVIL LINES 1326
6 PANDHANA MP1725007_011123APB_FTO_340491 Bank of Maharastra MAHB0000143 PANDHANA 22542
7 PANDHANA MP1725007_011123APB_FTO_340491 Bank of Maharastra MAHB0000616 gudi 1326
8 PANDHANA MP1725007_011123APB_FTO_340491 Bank of Maharastra MAHB0000616 GUDIKHEDA 13481
9 PANDHANA MP1725007_011123APB_FTO_340491 IDBI Bank IBKL0000527 BURHANPUR 1326
10 PANDHANA MP1725007_011123APB_FTO_340491 State Bank of India SBIN0000408 KHANDWA 1326
11 PANDHANA MP1725007_011123APB_FTO_340491 State Bank of India SBIN0013650 GANDHI CHOWK PANDHANA 9945
12 PANDHANA MP1725007_011123APB_FTO_340491 State Bank of India SBIN0017119 BORGAON DIST KHANDWA 1326
13 PANDHANA MP1725007_011123APB_FTO_340491 State Bank of India SBIN0030418 SADHANA NAGAR, INDORE 1105
14 PANDHANA MP1725007_011123APB_FTO_340491 IndusInd Bank Ltd. INDB0000011 INDORE 1326
15 PANDHANA MP1725007_011123APB_FTO_340491 IDFC Bank IDFB0041303 Pandhana 15691
16 PANDHANA MP1725007_011123APB_FTO_340491 India Post Payments Bank IPOS0000001 Khandwa 2652
17 PANDHANA MP1725007_011123APB_FTO_340491 Madhya Pradesh Gramin Bank BKID0MG0261 Arud 16133
18 PANDHANA MP1725007_011123APB_FTO_340491 Madhya Pradesh Gramin Bank BKID0MG0263 Singot 1326
19 PANDHANA MP1725007_011123APB_FTO_340491 Madhya Pradesh Gramin Bank BKID0MG0280 Kohdad 3978
20 PANDHANA MP1725007_011123APB_FTO_340491 Madhya Pradesh Gramin Bank BKID0MG0282 Pandhana 15470
21 PANDHANA MP1725007_011123APB_FTO_340491 Madhya Pradesh Gramin Bank BKID0NAMRGB KOHDAD 3978

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