Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 11:40:11 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725007_311223APB_FTO_415546
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-25-007-019-003/175-A
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24311220230437397 31/12/2023 RAFIKA BEE 1725007WL031764 RAFIKA BEE 00048 BKID0009506 1326 1326 Processed 13/03/2024 685250578 RAFIKABEE BANK OF INDIA(508505)
SubTotal 1326 1326
2 PANDHANA MP-25-007-019-003/175-B
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24311220230437399 31/12/2023 salma bano khan 1725007WL031764 salma bano khan 00048 BKID0009513 1326 1326 Processed 13/03/2024 685250578 salmabanokhan INDIA POST PAYMENTS BANK LIMITED(508528)
3 PANDHANA MP-25-007-019-003/194
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24311220230437417 31/12/2023 munnibai 1725007WL031764 munnibai 00048 BKID0009513 1326 1326 Processed 13/03/2024 685250578 munnibai BANK OF INDIA(508505)
4 PANDHANA MP-25-007-036-001/124
(JALKUWA (BHAMGARH)) 		1725007036NRG24311220230437091 31/12/2023 ajay 1725007036WL031761 ajay 00048 BKID0009513 1547 1547 Processed 13/03/2024 685250578 ajay BANK OF INDIA(508505)
5 PANDHANA MP-25-007-036-001/140
(JALKUWA (BHAMGARH)) 		1725007036NRG24311220230437092 31/12/2023 gajar bai harakchand 1725007036WL031761 gajar bai harakchand 00048 BKID0009513 1547 1547 Processed 13/03/2024 685250578 gajarbaiharakchand INDIA POST PAYMENTS BANK LIMITED(508528)
6 PANDHANA MP-25-007-036-001/16
(JALKUWA (BHAMGARH)) 		1725007036NRG24311220230437093 31/12/2023 ladki ballu 1725007036WL031761 ladki ballu 00048 BKID0009513 1547 1547 Processed 13/03/2024 685250578 ladkiballu BANK OF INDIA(508505)
7 PANDHANA MP-25-007-036-001/194
(JALKUWA (BHAMGARH)) 		1725007036NRG24311220230437094 31/12/2023 chitar gangaram 1725007036WL031761 chitar gangaram 00048 BKID0009513 1547 1547 Processed 13/03/2024 685250578 chitargangaram BANK OF INDIA(508505)
8 PANDHANA MP-25-007-036-001/205
(JALKUWA (BHAMGARH)) 		1725007036NRG24311220230437096 31/12/2023 laxman kalu 1725007036WL031761 laxman kalu 00048 BKID0009513 1547 1547 Rejected 13/03/2024 685250578 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 PANDHANA MP-25-007-036-001/205
(JALKUWA (BHAMGARH)) 		1725007036NRG24311220230437097 31/12/2023 umabai laxman 1725007036WL031761 umabai laxman 00048 BKID0009513 1547 1547 Processed 13/03/2024 685250578 umabailaxman BANK OF INDIA(508505)
10 PANDHANA MP-25-007-036-001/216
(JALKUWA (BHAMGARH)) 		1725007036NRG24311220230437098 31/12/2023 suman mangtya 1725007036WL031761 suman mangtya 00048 BKID0009513 1547 1547 Processed 13/03/2024 685250578 sumanmangtya INDIA POST PAYMENTS BANK LIMITED(508528)
11 PANDHANA MP-25-007-036-001/240-B
(JALKUWA (BHAMGARH)) 		1725007036NRG24311220230437099 31/12/2023 padama bai 1725007036WL031761 padama bai 00048 BKID0009513 1547 1547 Processed 13/03/2024 685250578 padamabai BANK OF INDIA(508505)
12 PANDHANA MP-25-007-036-001/246-A
(JALKUWA (BHAMGARH)) 		1725007036NRG24311220230437100 31/12/2023 raju shyama 1725007036WL031761 raju shyama 00048 BKID0009513 1547 1547 Processed 13/03/2024 685250578 rajushyama BANK OF INDIA(508505)
13 PANDHANA MP-25-007-036-001/247-A
(JALKUWA (BHAMGARH)) 		1725007036NRG24311220230437101 31/12/2023 manjubai sukhdev 1725007036WL031761 manjubai sukhdev 00048 BKID0009513 1547 1547 Processed 13/03/2024 685250578 manjubaisukhdev BANK OF INDIA(508505)
14 PANDHANA MP-25-007-036-001/266
(JALKUWA (BHAMGARH)) 		1725007036NRG24311220230437103 31/12/2023 MANGAI BAI 1725007036WL031761 MANGAI BAI 00048 BKID0009513 1547 1547 Processed 13/03/2024 685250578 MANGAIBAI BANK OF INDIA(508505)
15 PANDHANA MP-25-007-036-001/266
(JALKUWA (BHAMGARH)) 		1725007036NRG24311220230437102 31/12/2023 SANTULAL UAMRAV 1725007036WL031761 SANTULAL UAMRAV 00048 BKID0009513 1547 1547 Processed 13/03/2024 685250578 SANTULALUAMRAV BANK OF INDIA(508505)
16 PANDHANA MP-25-007-036-001/272
(JALKUWA (BHAMGARH)) 		1725007036NRG24311220230437104 31/12/2023 rakesh vipat 1725007036WL031761 rakesh vipat 00048 BKID0009513 1547 1547 Processed 13/03/2024 685250578 rakeshvipat INDIA POST PAYMENTS BANK LIMITED(508528)
17 PANDHANA MP-25-007-036-001/272
(JALKUWA (BHAMGARH)) 		1725007036NRG24311220230437105 31/12/2023 sunita rakesh 1725007036WL031761 sunita rakesh 00048 BKID0009513 1547 1547 Processed 13/03/2024 685250578 sunitarakesh BANK OF INDIA(508505)
18 PANDHANA MP-25-007-036-001/305-B
(JALKUWA (BHAMGARH)) 		1725007036NRG24311220230437107 31/12/2023 anita 1725007036WL031761 anita 00048 BKID0009513 1547 1547 Processed 13/03/2024 685250578 anita INDIA POST PAYMENTS BANK LIMITED(508528)
19 PANDHANA MP-25-007-036-001/37
(JALKUWA (BHAMGARH)) 		1725007036NRG24311220230437108 31/12/2023 supadi bai totaram 1725007036WL031761 supadi bai totaram 00048 BKID0009513 1547 1547 Processed 13/03/2024 685250578 supadibaitotaram BANK OF INDIA(508505)
20 PANDHANA MP-25-007-036-001/375
(JALKUWA (BHAMGARH)) 		1725007036NRG24311220230437109 31/12/2023 manohar dublaya 1725007036WL031761 manohar dublaya 00048 BKID0009513 1547 1547 Processed 13/03/2024 685250578 manohardublaya BANK OF INDIA(508505)
21 PANDHANA MP-25-007-036-001/375
(JALKUWA (BHAMGARH)) 		1725007036NRG24311220230437111 31/12/2023 pawan manohar 1725007036WL031761 pawan manohar 00048 BKID0009513 1547 1547 Processed 13/03/2024 685250578 pawanmanohar BANK OF INDIA(508505)
22 PANDHANA MP-25-007-036-001/375
(JALKUWA (BHAMGARH)) 		1725007036NRG24311220230437110 31/12/2023 sakubai manohar 1725007036WL031761 sakubai manohar 00048 BKID0009513 1547 1547 Processed 13/03/2024 685250578 sakubaimanohar BANK OF INDIA(508505)
23 PANDHANA MP-25-007-036-001/385
(JALKUWA (BHAMGARH)) 		1725007036NRG24311220230437112 31/12/2023 ashok 1725007036WL031761 ashok 00048 BKID0009513 1547 1547 Processed 13/03/2024 685250578 ashok BANK OF INDIA(508505)
24 PANDHANA MP-25-007-036-001/385
(JALKUWA (BHAMGARH)) 		1725007036NRG24311220230437113 31/12/2023 kusum 1725007036WL031761 kusum 00048 BKID0009513 1547 1547 Processed 13/03/2024 685250578 kusum BANK OF INDIA(508505)
25 PANDHANA MP-25-007-036-001/391
(JALKUWA (BHAMGARH)) 		1725007036NRG24311220230437114 31/12/2023 radha bai chajju 1725007036WL031761 radha bai chajju 00048 BKID0009513 1547 1547 Processed 13/03/2024 685250578 radhabaichajju BANK OF INDIA(508505)
26 PANDHANA MP-25-007-036-001/60
(JALKUWA (BHAMGARH)) 		1725007036NRG24311220230437116 31/12/2023 RAVI KUMAR RAJARAM 1725007036WL031761 RAVI KUMAR RAJARAM 00048 BKID0009513 1547 1547 Processed 13/03/2024 685250578 RAVIKUMARRAJARAM BANK OF INDIA(508505)
27 PANDHANA MP-25-007-036-001/60
(JALKUWA (BHAMGARH)) 		1725007036NRG24311220230437115 31/12/2023 RUKHMANIBAI MOJILAL 1725007036WL031761 RUKHMANIBAI MOJILAL 00048 BKID0009513 1547 1547 Processed 13/03/2024 685250578 RUKHMANIBAIMOJILAL BANK OF INDIA(508505)
28 PANDHANA MP-25-007-036-001/67
(JALKUWA (BHAMGARH)) 		1725007036NRG24311220230437117 31/12/2023 hoshilal hajari 1725007036WL031761 hoshilal hajari 00048 BKID0009513 1547 1547 Processed 13/03/2024 685250578 hoshilalhajari BANK OF INDIA(508505)
29 PANDHANA MP-25-007-036-001/67
(JALKUWA (BHAMGARH)) 		1725007036NRG24311220230437119 31/12/2023 jyoti 1725007036WL031761 jyoti 00048 BKID0009513 1547 1547 Processed 13/03/2024 685250578 jyoti BANK OF INDIA(508505)
30 PANDHANA MP-25-007-036-001/67
(JALKUWA (BHAMGARH)) 		1725007036NRG24311220230437118 31/12/2023 samota bai hoshilal 1725007036WL031761 samota bai hoshilal 00048 BKID0009513 1547 1547 Processed 13/03/2024 685250578 samotabaihoshilal BANK OF INDIA(508505)
31 PANDHANA MP-25-007-036-001/7
(JALKUWA (BHAMGARH)) 		1725007036NRG24311220230437120 31/12/2023 ahilya nandu 1725007036WL031761 ahilya nandu 00048 BKID0009513 1547 1547 Processed 13/03/2024 685250578 ahilyanandu BANK OF INDIA(508505)
32 PANDHANA MP-25-007-036-001/87-A
(JALKUWA (BHAMGARH)) 		1725007036NRG24311220230437121 31/12/2023 sunita rukhadu 1725007036WL031761 sunita rukhadu 00048 BKID0009513 1547 1547 Processed 13/03/2024 685250578 sunitarukhadu BANK OF INDIA(508505)
33 PANDHANA MP-25-007-036-001/87-B
(JALKUWA (BHAMGARH)) 		1725007036NRG24311220230437122 31/12/2023 kishori ishram 1725007036WL031761 kishori ishram 00048 BKID0009513 1547 1547 Processed 13/03/2024 685250578 kishoriishram BANK OF INDIA(508505)
34 PANDHANA MP-25-007-036-001/87-B
(JALKUWA (BHAMGARH)) 		1725007036NRG24311220230437123 31/12/2023 mamtabai kishori 1725007036WL031761 mamtabai kishori 00048 BKID0009513 1547 1547 Processed 13/03/2024 685250578 mamtabaikishori BANK OF INDIA(508505)
35 PANDHANA MP-25-007-036-001/91-A
(JALKUWA (BHAMGARH)) 		1725007036NRG24311220230437125 31/12/2023 rekha bai 1725007036WL031761 rekha bai 00048 BKID0009513 1547 1547 Processed 13/03/2024 685250578 rekhabai BANK OF INDIA(508505)
36 PANDHANA MP-25-007-036-001/91-A
(JALKUWA (BHAMGARH)) 		1725007036NRG24311220230437124 31/12/2023 shriram 1725007036WL031761 shriram 00048 BKID0009513 1547 1547 Processed 13/03/2024 685250578 shriram BANK OF INDIA(508505)
37 PANDHANA MP-25-007-074-001/126
(SUTARKHEDA RAIYAT) 		1725007000NRG24311220230439626 31/12/2023 lachhabbai 1725007WL031833 lachhabbai 00048 BKID0009513 1105 1105 Processed 13/03/2024 685250578 lachhabbai BANK OF INDIA(508505)
38 PANDHANA MP-25-007-074-001/126
(SUTARKHEDA RAIYAT) 		1725007000NRG24311220230439625 31/12/2023 Nirbhaysingh Dhidhar 1725007WL031833 Nirbhaysingh Dhidhar 00048 BKID0009513 1105 1105 Processed 13/03/2024 685250578 NirbhaysinghDhidhar BANK OF INDIA(508505)
39 PANDHANA MP-25-007-074-001/19
(SUTARKHEDA RAIYAT) 		1725007000NRG24311220230439630 31/12/2023 RADHA 1725007WL031833 RADHA 00048 BKID0009513 1105 1105 Processed 13/03/2024 685250578 RADHA BANK OF INDIA(508505)
40 PANDHANA MP-25-007-074-001/39
(SUTARKHEDA RAIYAT) 		1725007000NRG24311220230439631 31/12/2023 Magilal Pratap 1725007WL031833 Magilal Pratap 00048 BKID0009513 1105 1105 Processed 13/03/2024 685250578 MagilalPratap BANK OF INDIA(508505)
41 PANDHANA MP-25-007-074-001/39
(SUTARKHEDA RAIYAT) 		1725007000NRG24311220230439632 31/12/2023 SUTUBAI 1725007WL031833 SUTUBAI 00048 BKID0009513 1105 1105 Processed 13/03/2024 685250578 SUTUBAI BANK OF BARODA(606985)
42 PANDHANA MP-25-007-074-001/43-A
(SUTARKHEDA RAIYAT) 		1725007000NRG24311220230439633 31/12/2023 DHARAM DILIP 1725007WL031833 DHARAM DILIP 00048 BKID0009513 1105 1105 Processed 13/03/2024 685250578 DHARAMDILIP BANK OF INDIA(508505)
43 PANDHANA MP-25-007-074-001/43-A
(SUTARKHEDA RAIYAT) 		1725007000NRG24311220230439634 31/12/2023 rukhmani bai 1725007WL031833 rukhmani bai 00048 BKID0009513 1105 1105 Processed 13/03/2024 685250578 rukhmanibai BANK OF INDIA(508505)
44 PANDHANA MP-25-007-074-001/72-B
(SUTARKHEDA RAIYAT) 		1725007000NRG24311220230439635 31/12/2023 GOVIND 1725007WL031833 GOVIND 00048 BKID0009513 1105 1105 Processed 13/03/2024 685250578 GOVIND BANK OF INDIA(508505)
45 PANDHANA MP-25-007-074-001/72-B
(SUTARKHEDA RAIYAT) 		1725007000NRG24311220230439636 31/12/2023 rama 1725007WL031833 rama 00048 BKID0009513 1105 1105 Processed 13/03/2024 685250578 rama BANK OF INDIA(508505)
46 PANDHANA MP-25-007-074-002/17-A
(SUTARKHEDA RAIYAT) 		1725007000NRG24311220230439638 31/12/2023 ANITA 1725007WL031833 ANITA 00048 BKID0009513 1105 1105 Processed 13/03/2024 685250578 ANITA BANK OF INDIA(508505)
47 PANDHANA MP-25-007-074-002/26
(SUTARKHEDA RAIYAT) 		1725007000NRG24311220230439640 31/12/2023 AMARTI 1725007WL031833 AMARTI 00048 BKID0009513 1105 1105 Processed 13/03/2024 685250578 AMARTI BANK OF INDIA(508505)
48 PANDHANA MP-25-007-074-002/26
(SUTARKHEDA RAIYAT) 		1725007000NRG24311220230439639 31/12/2023 BALIRAM HUKMA 1725007WL031833 BALIRAM HUKMA 00048 BKID0009513 1105 1105 Processed 13/03/2024 685250578 BALIRAMHUKMA BANK OF INDIA(508505)
49 PANDHANA MP-25-007-074-002/26-A
(SUTARKHEDA RAIYAT) 		1725007000NRG24311220230439642 31/12/2023 DINESH BALIRAM 1725007WL031833 DINESH BALIRAM 00048 BKID0009513 1105 1105 Processed 13/03/2024 685250578 DINESHBALIRAM BANK OF INDIA(508505)
50 PANDHANA MP-25-007-074-002/26-B
(SUTARKHEDA RAIYAT) 		1725007000NRG24311220230439643 31/12/2023 RAMESH 1725007WL031833 RAMESH 00048 BKID0009513 1105 1105 Processed 13/03/2024 685250578 RAMESH BANK OF INDIA(508505)
51 PANDHANA MP-25-007-074-002/26-B
(SUTARKHEDA RAIYAT) 		1725007000NRG24311220230439644 31/12/2023 SANJU 1725007WL031833 SANJU 00048 BKID0009513 1105 1105 Processed 13/03/2024 685250578 SANJU BANK OF INDIA(508505)
52 PANDHANA MP-25-007-074-003/57
(SUTARKHEDA RAIYAT) 		1725007000NRG24311220230439646 31/12/2023 LAVKUSH 1725007WL031833 LAVKUSH 00048 BKID0009513 1105 1105 Processed 13/03/2024 685250578 LAVKUSH FINO PAYMENTS BANK LTD(608001)
53 PANDHANA MP-25-007-074-003/57
(SUTARKHEDA RAIYAT) 		1725007000NRG24311220230439645 31/12/2023 MANGILAL FAKIRA 1725007WL031833 MANGILAL FAKIRA 00048 BKID0009513 1105 1105 Processed 13/03/2024 685250578 MANGILALFAKIRA BANK OF INDIA(508505)
54 PANDHANA MP-25-007-074-003/57-A
(SUTARKHEDA RAIYAT) 		1725007000NRG24311220230439648 31/12/2023 AARTI DANGODE 1725007WL031833 AARTI DANGODE 00048 BKID0009513 1105 1105 Processed 13/03/2024 685250578 AARTIDANGODE BANK OF INDIA(508505)
SubTotal 73593 73593
55 PANDHANA MP-25-007-038-002/113
(JAMLI RAJGARH) 		1725007000NRG24311220230437696 31/12/2023 MAMTA BAI 1725007WL031768 MAMTA BAI 00048 BKID0009589 1326 1326 Processed 13/03/2024 685250578 MAMTABAI BANK OF INDIA(508505)
SubTotal 1326 1326
56 PANDHANA MP-25-007-038-002/134
(JAMLI RAJGARH) 		1725007000NRG24311220230437723 31/12/2023 rambali bai 1725007WL031768 rambali bai 00051 MAHB0000143 1326 1326 Processed 13/03/2024 685250578 rambalibai BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
57 PANDHANA MP-25-007-019-003/1
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24311220230437352 31/12/2023 kealash munci 1725007WL031764 kealash munci 00051 MAHB0000616 1326 1326 Processed 13/03/2024 685250578 kealashmunci BANK OF MAHARASHTRA(607387)
58 PANDHANA MP-25-007-019-003/10
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24311220230437353 31/12/2023 sunita 1725007WL031764 sunita 00051 MAHB0000616 1326 1326 Processed 13/03/2024 685250578 sunita BANK OF MAHARASHTRA(607387)
59 PANDHANA MP-25-007-019-003/102
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24311220230437356 31/12/2023 Nanda Bula 1725007WL031764 Nanda Bula 00051 MAHB0000616 1326 1326 Processed 13/03/2024 685250578 NandaBula BANK OF MAHARASHTRA(607387)
60 PANDHANA MP-25-007-019-003/109
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24311220230437358 31/12/2023 basnti bai 1725007WL031764 basnti bai 00051 MAHB0000616 1326 1326 Processed 13/03/2024 685250578 basntibai BANK OF MAHARASHTRA(607387)
61 PANDHANA MP-25-007-019-003/114
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24311220230437360 31/12/2023 fulvati 1725007WL031764 fulvati 00051 MAHB0000616 1326 1326 Processed 13/03/2024 685250578 fulvati BANK OF MAHARASHTRA(607387)
62 PANDHANA MP-25-007-019-003/114
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24311220230437359 31/12/2023 NANKRAM MULCHAND 1725007WL031764 NANKRAM MULCHAND 00051 MAHB0000616 1326 1326 Processed 13/03/2024 685250578 NANKRAMMULCHAND BANK OF MAHARASHTRA(607387)
63 PANDHANA MP-25-007-019-003/130
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24311220230437362 31/12/2023 Nanda ramu 1725007WL031764 Nanda ramu 00051 MAHB0000616 1326 1326 Processed 13/03/2024 685250578 Nandaramu BANK OF MAHARASHTRA(607387)
64 PANDHANA MP-25-007-019-003/132-B
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24311220230437363 31/12/2023 RADHELAL MAGILAL 1725007WL031764 RADHELAL MAGILAL 00051 MAHB0000616 1326 1326 Processed 13/03/2024 685250578 RADHELALMAGILAL BANK OF MAHARASHTRA(607387)
65 PANDHANA MP-25-007-019-003/14-C
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24311220230437365 31/12/2023 lakhasmi bai 1725007WL031764 lakhasmi bai 00051 MAHB0000616 1326 1326 Processed 13/03/2024 685250578 lakhasmibai BANK OF MAHARASHTRA(607387)
66 PANDHANA MP-25-007-019-003/140
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24311220230437366 31/12/2023 Rukhmanibai 1725007WL031764 Rukhmanibai 00051 MAHB0000616 1326 1326 Processed 13/03/2024 685250578 Rukhmanibai BANK OF MAHARASHTRA(607387)
67 PANDHANA MP-25-007-019-003/141
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24311220230437368 31/12/2023 Sogantibai 1725007WL031764 Sogantibai 00051 MAHB0000616 1326 1326 Processed 13/03/2024 685250578 Sogantibai BANK OF MAHARASHTRA(607387)
68 PANDHANA MP-25-007-019-003/141
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24311220230437367 31/12/2023 TERU BUDDHU 1725007WL031764 TERU BUDDHU 00051 MAHB0000616 1326 1326 Processed 13/03/2024 685250578 TERUBUDDHU BANK OF MAHARASHTRA(607387)
69 PANDHANA MP-25-007-019-003/142-A
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24311220230437369 31/12/2023 pannalal 1725007WL031764 pannalal 00051 MAHB0000616 1326 1326 Processed 13/03/2024 685250578 pannalal BANK OF MAHARASHTRA(607387)
70 PANDHANA MP-25-007-019-003/142-A
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24311220230437370 31/12/2023 samoti bai 1725007WL031764 samoti bai 00051 MAHB0000616 1326 1326 Processed 13/03/2024 685250578 samotibai BANK OF MAHARASHTRA(607387)
71 PANDHANA MP-25-007-019-003/144-A
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24311220230437372 31/12/2023 Mannalal siv 1725007WL031764 Mannalal siv 00051 MAHB0000616 1326 1326 Processed 13/03/2024 685250578 Mannalalsiv BANK OF MAHARASHTRA(607387)
72 PANDHANA MP-25-007-019-003/144-C
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24311220230437373 31/12/2023 birjlal 1725007WL031764 birjlal 00051 MAHB0000616 1326 1326 Processed 13/03/2024 685250578 birjlal BANK OF MAHARASHTRA(607387)
73 PANDHANA MP-25-007-019-003/146
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24311220230437375 31/12/2023 ramkaran babu 1725007WL031764 ramkaran babu 00051 MAHB0000616 1326 1326 Processed 13/03/2024 685250578 ramkaranbabu BANK OF MAHARASHTRA(607387)
74 PANDHANA MP-25-007-019-003/147
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24311220230437376 31/12/2023 Sarasvati 1725007WL031764 Sarasvati 00051 MAHB0000616 1326 1326 Processed 13/03/2024 685250578 Sarasvati BANK OF MAHARASHTRA(607387)
75 PANDHANA MP-25-007-019-003/147-A
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24311220230437377 31/12/2023 SAMSATIBAI 1725007WL031764 SAMSATIBAI 00051 MAHB0000616 1326 1326 Processed 13/03/2024 685250578 SAMSATIBAI BANK OF MAHARASHTRA(607387)
76 PANDHANA MP-25-007-019-003/148-A
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24311220230437379 31/12/2023 jarina bai 1725007WL031764 jarina bai 00051 MAHB0000616 1326 1326 Processed 13/03/2024 685250578 jarinabai BANK OF MAHARASHTRA(607387)
77 PANDHANA MP-25-007-019-003/158
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24311220230437383 31/12/2023 shivcharan 1725007WL031764 shivcharan 00051 MAHB0000616 1326 1326 Processed 13/03/2024 685250578 shivcharan BANK OF MAHARASHTRA(607387)
78 PANDHANA MP-25-007-019-003/172
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24311220230437392 31/12/2023 KALU NARSING 1725007WL031764 KALU NARSING 00051 MAHB0000616 1326 1326 Processed 13/03/2024 685250578 KALUNARSING JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
79 PANDHANA MP-25-007-019-003/174
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24311220230437393 31/12/2023 jafer 1725007WL031764 jafer 00051 MAHB0000616 1326 1326 Processed 13/03/2024 685250578 jafer AIRTEL PAYMENTS BANK LIMITED(990288)
80 PANDHANA MP-25-007-019-003/175
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24311220230437394 31/12/2023 GULAM HUSEN 1725007WL031764 GULAM HUSEN 00051 MAHB0000616 1326 1326 Processed 13/03/2024 685250578 GULAMHUSEN INDIA POST PAYMENTS BANK LIMITED(508528)
81 PANDHANA MP-25-007-019-003/175
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24311220230437395 31/12/2023 Raseedabai 1725007WL031764 Raseedabai 00051 MAHB0000616 1326 1326 Processed 13/03/2024 685250578 Raseedabai INDIA POST PAYMENTS BANK LIMITED(508528)
82 PANDHANA MP-25-007-019-003/175-A
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24311220230437396 31/12/2023 ASHRAF KHAN 1725007WL031764 ASHRAF KHAN 00051 MAHB0000616 1326 1326 Processed 13/03/2024 685250578 ASHRAFKHAN BANK OF MAHARASHTRA(607387)
83 PANDHANA MP-25-007-019-003/175-B
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24311220230437398 31/12/2023 ISRAIL GULAM HUSAIN 1725007WL031764 ISRAIL GULAM HUSAIN 00051 MAHB0000616 1326 1326 Processed 13/03/2024 685250578 ISRAILGULAMHUSAIN BANK OF MAHARASHTRA(607387)
84 PANDHANA MP-25-007-019-003/178
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24311220230437400 31/12/2023 RAMSING DAYARAM 1725007WL031764 RAMSING DAYARAM 00051 MAHB0000616 1326 1326 Processed 13/03/2024 685250578 RAMSINGDAYARAM BANK OF MAHARASHTRA(607387)
85 PANDHANA MP-25-007-019-003/185-A
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24311220230437404 31/12/2023 NARSINGH 1725007WL031764 NARSINGH 00051 MAHB0000616 1326 1326 Processed 13/03/2024 685250578 NARSINGH BANK OF BARODA(606985)
86 PANDHANA MP-25-007-019-003/185-A
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24311220230437405 31/12/2023 Saritabai 1725007WL031764 Saritabai 00051 MAHB0000616 1326 1326 Processed 13/03/2024 685250578 Saritabai BANK OF MAHARASHTRA(607387)
87 PANDHANA MP-25-007-019-003/186
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24311220230437406 31/12/2023 RUKHMANIBAI 1725007WL031764 RUKHMANIBAI 00051 MAHB0000616 1326 1326 Processed 13/03/2024 685250578 RUKHMANIBAI BANK OF MAHARASHTRA(607387)
88 PANDHANA MP-25-007-019-003/187
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24311220230437408 31/12/2023 mirkubai 1725007WL031764 mirkubai 00051 MAHB0000616 1326 1326 Processed 13/03/2024 685250578 mirkubai FINCARE SMALL FINANCE BANK LTD(608304)
89 PANDHANA MP-25-007-019-003/187
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24311220230437407 31/12/2023 MISRILAL BISAN 1725007WL031764 MISRILAL BISAN 00051 MAHB0000616 1326 1326 Processed 13/03/2024 685250578 MISRILALBISAN BANK OF MAHARASHTRA(607387)
90 PANDHANA MP-25-007-019-003/188
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24311220230437409 31/12/2023 harnay singh 1725007WL031764 harnay singh 00051 MAHB0000616 1326 1326 Processed 13/03/2024 685250578 harnaysingh BANK OF MAHARASHTRA(607387)
91 PANDHANA MP-25-007-019-003/188-B
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24311220230437410 31/12/2023 Barasingh 1725007WL031764 Barasingh 00051 MAHB0000616 1326 1326 Processed 13/03/2024 685250578 Barasingh BANK OF MAHARASHTRA(607387)
92 PANDHANA MP-25-007-019-003/188-B
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24311220230437411 31/12/2023 jijibai 1725007WL031764 jijibai 00051 MAHB0000616 1326 1326 Processed 13/03/2024 685250578 jijibai INDIA POST PAYMENTS BANK LIMITED(508528)
93 PANDHANA MP-25-007-019-003/189
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24311220230437412 31/12/2023 Narmdabai 1725007WL031764 Narmdabai 00051 MAHB0000616 1326 1326 Processed 13/03/2024 685250578 Narmdabai BANK OF MAHARASHTRA(607387)
94 PANDHANA MP-25-007-019-003/189-A
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24311220230437413 31/12/2023 Tarabai 1725007WL031764 Tarabai 00051 MAHB0000616 1326 1326 Processed 13/03/2024 685250578 Tarabai BANK OF MAHARASHTRA(607387)
95 PANDHANA MP-25-007-019-003/190
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24311220230437414 31/12/2023 navalsingh 1725007WL031764 navalsingh 00051 MAHB0000616 1326 1326 Processed 13/03/2024 685250578 navalsingh BANK OF MAHARASHTRA(607387)
96 PANDHANA MP-25-007-019-003/191-A
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24311220230437416 31/12/2023 kartap 1725007WL031764 kartap 00051 MAHB0000616 1326 1326 Processed 13/03/2024 685250578 kartap BANK OF MAHARASHTRA(607387)
97 PANDHANA MP-25-007-019-003/194
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24311220230437418 31/12/2023 SOGANTIBAI PREM 1725007WL031764 SOGANTIBAI PREM 00051 MAHB0000616 1326 1326 Processed 13/03/2024 685250578 SOGANTIBAIPREM FINCARE SMALL FINANCE BANK LTD(608304)
98 PANDHANA MP-25-007-019-003/195-B
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24311220230437420 31/12/2023 kala bai totaram 1725007WL031764 kala bai totaram 00051 MAHB0000616 1326 1326 Processed 13/03/2024 685250578 kalabaitotaram BANK OF MAHARASHTRA(607387)
99 PANDHANA MP-25-007-019-003/196
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24311220230437421 31/12/2023 gyanibai 1725007WL031764 gyanibai 00051 MAHB0000616 1326 1326 Processed 13/03/2024 685250578 gyanibai BANK OF MAHARASHTRA(607387)
100 PANDHANA MP-25-007-019-003/197-A
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24311220230437424 31/12/2023 JANKIBAI REVTILAL 1725007WL031764 JANKIBAI REVTILAL 00051 MAHB0000616 1326 1326 Processed 13/03/2024 685250578 JANKIBAIREVTILAL BANK OF MAHARASHTRA(607387)
101 PANDHANA MP-25-007-019-003/197-A
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24311220230437423 31/12/2023 REVTILAL 1725007WL031764 REVTILAL 00051 MAHB0000616 1326 1326 Processed 13/03/2024 685250578 REVTILAL AIRTEL PAYMENTS BANK LIMITED(990288)
102 PANDHANA MP-25-007-020-003/120-B
(CHANDPUR) 		1725007020NRG24311220230438227 31/12/2023 ganesh salakram 1725007020WL031784 ganesh salakram 00051 MAHB0000616 442 442 Processed 13/03/2024 685250578 ganeshsalakram UJJIVAN SMALL FINANCE BANK LIMITED(508991)
103 PANDHANA MP-25-007-020-003/120-B
(CHANDPUR) 		1725007020NRG24311220230438228 31/12/2023 sima ganesh 1725007020WL031784 sima ganesh 00051 MAHB0000616 442 442 Processed 13/03/2024 685250578 simaganesh BANK OF MAHARASHTRA(607387)
104 PANDHANA MP-25-007-020-003/186
(CHANDPUR) 		1725007020NRG24311220230438229 31/12/2023 nakalsing pratap 1725007020WL031784 nakalsing pratap 00051 MAHB0000616 442 442 Processed 13/03/2024 685250578 nakalsingpratap BANK OF MAHARASHTRA(607387)
SubTotal 60996 60996
105 PANDHANA MP-25-007-074-003/57-A
(SUTARKHEDA RAIYAT) 		1725007000NRG24311220230439647 31/12/2023 LOKESH SAWALE 1725007WL031833 LOKESH SAWALE 00415 SBIN0000408 1105 1105 Processed 13/03/2024 685250578 LOKESHSAWALE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
106 PANDHANA MP-25-007-038-002/121
(JAMLI RAJGARH) 		1725007000NRG24311220230437703 31/12/2023 sangita bai 1725007WL031768 sangita bai 00415 SBIN0013650 1326 1326 Processed 13/03/2024 685250578 sangitabai FINCARE SMALL FINANCE BANK LTD(608304)
107 PANDHANA MP-25-007-038-002/142-A
(JAMLI RAJGARH) 		1725007000NRG24311220230437733 31/12/2023 punamchand amrsing 1725007WL031768 punamchand amrsing 00415 SBIN0013650 1326 1326 Processed 13/03/2024 685250578 punamchandamrsing STATE BANK OF INDIA(508548)
108 PANDHANA MP-25-007-038-002/177-A
(JAMLI RAJGARH) 		1725007000NRG24311220230437778 31/12/2023 kuntila 1725007WL031768 kuntila 00415 SBIN0013650 1326 1326 Processed 13/03/2024 685250578 kuntila STATE BANK OF INDIA(508548)
SubTotal 3978 3978
109 PANDHANA MP-25-007-038-002/24
(JAMLI RAJGARH) 		1725007000NRG24311220230437827 31/12/2023 chetram 1725007WL031768 chetram 00666 IDFB0041303 1326 1326 Processed 13/03/2024 685250578 chetram IDFC BANK LIMITED(608117)
SubTotal 1326 1326
110 PANDHANA MP-25-007-038-002/101
(JAMLI RAJGARH) 		1725007000NRG24311220230437687 31/12/2023 uama bai 1725007WL031768 uama bai 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685250578 uamabai INDIA POST PAYMENTS BANK LIMITED(508528)
111 PANDHANA MP-25-007-038-002/103
(JAMLI RAJGARH) 		1725007000NRG24311220230437689 31/12/2023 rekha 1725007WL031768 rekha 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685250578 rekha INDIA POST PAYMENTS BANK LIMITED(508528)
112 PANDHANA MP-25-007-038-002/121
(JAMLI RAJGARH) 		1725007000NRG24311220230437702 31/12/2023 rameswar 1725007WL031768 rameswar 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685250578 rameswar INDIA POST PAYMENTS BANK LIMITED(508528)
113 PANDHANA MP-25-007-038-002/132-A
(JAMLI RAJGARH) 		1725007000NRG24311220230437720 31/12/2023 bhagy 1725007WL031768 bhagy 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685250578 bhagy NARMADA JHABUA GRAMIN BANK(508515)
114 PANDHANA MP-25-007-038-002/132-B
(JAMLI RAJGARH) 		1725007000NRG24311220230437721 31/12/2023 savita 1725007WL031768 savita 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685250578 savita INDIA POST PAYMENTS BANK LIMITED(508528)
115 PANDHANA MP-25-007-038-002/134
(JAMLI RAJGARH) 		1725007000NRG24311220230437724 31/12/2023 gajanand 1725007WL031768 gajanand 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685250578 gajanand INDIA POST PAYMENTS BANK LIMITED(508528)
116 PANDHANA MP-25-007-038-002/138
(JAMLI RAJGARH) 		1725007000NRG24311220230437728 31/12/2023 pradip 1725007WL031768 pradip 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685250578 pradip NARMADA JHABUA GRAMIN BANK(508515)
117 PANDHANA MP-25-007-038-002/154-B
(JAMLI RAJGARH) 		1725007000NRG24311220230437746 31/12/2023 sugana bai suklal 1725007WL031768 sugana bai suklal 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685250578 suganabaisuklal NARMADA JHABUA GRAMIN BANK(508515)
118 PANDHANA MP-25-007-038-002/164
(JAMLI RAJGARH) 		1725007000NRG24311220230437756 31/12/2023 sivkumar 1725007WL031768 sivkumar 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685250578 sivkumar NARMADA JHABUA GRAMIN BANK(508515)
119 PANDHANA MP-25-007-038-002/164-A
(JAMLI RAJGARH) 		1725007000NRG24311220230437759 31/12/2023 lata 1725007WL031768 lata 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685250578 lata FINCARE SMALL FINANCE BANK LTD(608304)
120 PANDHANA MP-25-007-038-002/177-B
(JAMLI RAJGARH) 		1725007000NRG24311220230437780 31/12/2023 rina 1725007WL031768 rina 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685250578 rina INDIA POST PAYMENTS BANK LIMITED(508528)
121 PANDHANA MP-25-007-038-002/189
(JAMLI RAJGARH) 		1725007000NRG24311220230437788 31/12/2023 kiran 1725007WL031768 kiran 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685250578 kiran INDIA POST PAYMENTS BANK LIMITED(508528)
122 PANDHANA MP-25-007-038-002/191
(JAMLI RAJGARH) 		1725007000NRG24311220230437791 31/12/2023 bhayalal gangaram 1725007WL031768 bhayalal gangaram 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685250578 bhayalalgangaram INDIA POST PAYMENTS BANK LIMITED(508528)
123 PANDHANA MP-25-007-038-002/209
(JAMLI RAJGARH) 		1725007000NRG24311220230437806 31/12/2023 seru chitar 1725007WL031768 seru chitar 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685250578 seruchitar INDIA POST PAYMENTS BANK LIMITED(508528)
124 PANDHANA MP-25-007-038-002/210-A
(JAMLI RAJGARH) 		1725007000NRG24311220230437812 31/12/2023 bharti 1725007WL031768 bharti 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685250578 bharti INDIA POST PAYMENTS BANK LIMITED(508528)
125 PANDHANA MP-25-007-038-002/210-A
(JAMLI RAJGARH) 		1725007000NRG24311220230437811 31/12/2023 sampat 1725007WL031768 sampat 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685250578 sampat NARMADA JHABUA GRAMIN BANK(508515)
126 PANDHANA MP-25-007-038-002/220-A
(JAMLI RAJGARH) 		1725007000NRG24311220230437822 31/12/2023 raja 1725007WL031768 raja 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685250578 raja INDIA POST PAYMENTS BANK LIMITED(508528)
127 PANDHANA MP-25-007-074-001/14-C
(SUTARKHEDA RAIYAT) 		1725007000NRG24311220230439628 31/12/2023 dinu 1725007WL031833 dinu 00691 IPOS0000001 1105 1105 Processed 13/03/2024 685250578 dinu INDIA POST PAYMENTS BANK LIMITED(508528)
128 PANDHANA MP-25-007-074-001/14-C
(SUTARKHEDA RAIYAT) 		1725007000NRG24311220230439627 31/12/2023 lakhan 1725007WL031833 lakhan 00691 IPOS0000001 1105 1105 Processed 13/03/2024 685250578 lakhan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 24752 24752
129 PANDHANA MP-25-007-038-002/100
(JAMLI RAJGARH) 		1725007000NRG24311220230437684 31/12/2023 nima 1725007WL031768 nima 00697 BKID0MG0271 1326 1326 Processed 13/03/2024 685250578 nima NARMADA JHABUA GRAMIN BANK(508515)
130 PANDHANA MP-25-007-038-002/100-A
(JAMLI RAJGARH) 		1725007000NRG24311220230437685 31/12/2023 bhiylal gotu 1725007WL031768 bhiylal gotu 00697 BKID0MG0271 1326 1326 Processed 13/03/2024 685250578 bhiylalgotu NARMADA JHABUA GRAMIN BANK(508515)
131 PANDHANA MP-25-007-038-002/101
(JAMLI RAJGARH) 		1725007000NRG24311220230437686 31/12/2023 SEWAK GARBAD 1725007WL031768 SEWAK GARBAD 00697 BKID0MG0271 1326 1326 Processed 13/03/2024 685250578 SEWAKGARBAD NARMADA JHABUA GRAMIN BANK(508515)
132 PANDHANA MP-25-007-038-002/103
(JAMLI RAJGARH) 		1725007000NRG24311220230437688 31/12/2023 TILOKCHAND NANDRAM 1725007WL031768 TILOKCHAND NANDRAM 00697 BKID0MG0271 1326 1326 Processed 13/03/2024 685250578 TILOKCHANDNANDRAM STATE BANK OF INDIA(508548)
133 PANDHANA MP-25-007-038-002/105
(JAMLI RAJGARH) 		1725007000NRG24311220230437690 31/12/2023 SOHAN PARACHAND 1725007WL031768 SOHAN PARACHAND 00697 BKID0MG0271 1326 1326 Processed 13/03/2024 685250578 SOHANPARACHAND NARMADA JHABUA GRAMIN BANK(508515)
134 PANDHANA MP-25-007-038-002/105
(JAMLI RAJGARH) 		1725007000NRG24311220230437691 31/12/2023 SUBHADRA BAI SOHAN 1725007WL031768 SUBHADRA BAI SOHAN 00697 BKID0MG0271 1326 1326 Processed 13/03/2024 685250578 SUBHADRABAISOHAN NARMADA JHABUA GRAMIN BANK(508515)
135 PANDHANA MP-25-007-038-002/108
(JAMLI RAJGARH) 		1725007000NRG24311220230437692 31/12/2023 JASODHA BAI JASWANT 1725007WL031768 JASODHA BAI JASWANT 00697 BKID0MG0271 1326 1326 Processed 13/03/2024 685250578 JASODHABAIJASWANT NARMADA JHABUA GRAMIN BANK(508515)
136 PANDHANA MP-25-007-038-002/108
(JAMLI RAJGARH) 		1725007000NRG24311220230437693 31/12/2023 ritesh 1725007WL031768 ritesh 00697 BKID0MG0271 1326 1326 Processed 13/03/2024 685250578 ritesh INDIA POST PAYMENTS BANK LIMITED(508528)
137 PANDHANA MP-25-007-038-002/11
(JAMLI RAJGARH) 		1725007000NRG24311220230437695 31/12/2023 JAMNA BAI 1725007WL031768 JAMNA BAI 00697 BKID0MG0271 1326 1326 Processed 13/03/2024 685250578 JAMNABAI NARMADA JHABUA GRAMIN BANK(508515)
138 PANDHANA MP-25-007-038-002/117-A
(JAMLI RAJGARH) 		1725007000NRG24311220230437699 31/12/2023 CHAYA BAI DINESH 1725007WL031768 CHAYA BAI DINESH 00697 BKID0MG0271 1326 1326 Processed 13/03/2024 685250578 CHAYABAIDINESH NARMADA JHABUA GRAMIN BANK(508515)
139 PANDHANA MP-25-007-038-002/117-B
(JAMLI RAJGARH) 		1725007000NRG24311220230437701 31/12/2023 SANJU BAI 1725007WL031768 SANJU BAI 00697 BKID0MG0271 1326 1326 Processed 13/03/2024 685250578 SANJUBAI STATE BANK OF INDIA(508548)
140 PANDHANA MP-25-007-038-002/121-A
(JAMLI RAJGARH) 		1725007000NRG24311220230437705 31/12/2023 JAYA BAI SUNIL 1725007WL031768 JAYA BAI SUNIL 00697 BKID0MG0271 1326 1326 Processed 13/03/2024 685250578 JAYABAISUNIL NARMADA JHABUA GRAMIN BANK(508515)
141 PANDHANA MP-25-007-038-002/122
(JAMLI RAJGARH) 		1725007000NRG24311220230437706 31/12/2023 saw bai 1725007WL031768 saw bai 00697 BKID0MG0271 1326 1326 Processed 13/03/2024 685250578 sawbai NARMADA JHABUA GRAMIN BANK(508515)
142 PANDHANA MP-25-007-038-002/122
(JAMLI RAJGARH) 		1725007000NRG24311220230437707 31/12/2023 uamesh 1725007WL031768 uamesh 00697 BKID0MG0271 1326 1326 Processed 13/03/2024 685250578 uamesh NARMADA JHABUA GRAMIN BANK(508515)
143 PANDHANA MP-25-007-038-002/126
(JAMLI RAJGARH) 		1725007000NRG24311220230437709 31/12/2023 CHAMPA BAI RAJU 1725007WL031768 CHAMPA BAI RAJU 00697 BKID0MG0271 1326 1326 Processed 13/03/2024 685250578 CHAMPABAIRAJU NARMADA JHABUA GRAMIN BANK(508515)
144 PANDHANA MP-25-007-038-002/126
(JAMLI RAJGARH) 		1725007000NRG24311220230437710 31/12/2023 Rajpal Raju 1725007WL031768 Rajpal Raju 00697 BKID0MG0271 1326 1326 Processed 13/03/2024 685250578 RajpalRaju INDIA POST PAYMENTS BANK LIMITED(508528)
145 PANDHANA MP-25-007-038-002/126
(JAMLI RAJGARH) 		1725007000NRG24311220230437708 31/12/2023 raju chagan 1725007WL031768 raju chagan 00697 BKID0MG0271 1326 1326 Processed 13/03/2024 685250578 rajuchagan JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
146 PANDHANA MP-25-007-038-002/127
(JAMLI RAJGARH) 		1725007000NRG24311220230437713 31/12/2023 DYARAM CHAGAN 1725007WL031768 DYARAM CHAGAN 00697 BKID0MG0271 1326 1326 Processed 13/03/2024 685250578 DYARAMCHAGAN NARMADA JHABUA GRAMIN BANK(508515)
147 PANDHANA MP-25-007-038-002/127
(JAMLI RAJGARH) 		1725007000NRG24311220230437715 31/12/2023 Sumanbai Dayaram 1725007WL031768 Sumanbai Dayaram 00697 BKID0MG0271 1326 1326 Processed 13/03/2024 685250578 SumanbaiDayaram NARMADA JHABUA GRAMIN BANK(508515)
148 PANDHANA MP-25-007-038-002/128
(JAMLI RAJGARH) 		1725007000NRG24311220230437716 31/12/2023 KAFLIBAI MANSHARAM 1725007WL031768 KAFLIBAI MANSHARAM 00697 BKID0MG0271 1326 1326 Processed 13/03/2024 685250578 KAFLIBAIMANSHARAM NARMADA JHABUA GRAMIN BANK(508515)
149 PANDHANA MP-25-007-038-002/132
(JAMLI RAJGARH) 		1725007000NRG24311220230437717 31/12/2023 edu misra 1725007WL031768 edu misra 00697 BKID0MG0271 1326 1326 Processed 13/03/2024 685250578 edumisra JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
150 PANDHANA MP-25-007-038-002/134
(JAMLI RAJGARH) 		1725007000NRG24311220230437722 31/12/2023 Dulesingh Fulchand 1725007WL031768 Dulesingh Fulchand 00697 BKID0MG0271 1326 1326 Processed 13/03/2024 685250578 DulesinghFulchand NARMADA JHABUA GRAMIN BANK(508515)
151 PANDHANA MP-25-007-038-002/137
(JAMLI RAJGARH) 		1725007000NRG24311220230437726 31/12/2023 godawri 1725007WL031768 godawri 00697 BKID0MG0271 1326 1326 Processed 13/03/2024 685250578 godawri NARMADA JHABUA GRAMIN BANK(508515)
152 PANDHANA MP-25-007-038-002/138
(JAMLI RAJGARH) 		1725007000NRG24311220230437727 31/12/2023 karpalsingh dhyansingh 1725007WL031768 karpalsingh dhyansingh 00697 BKID0MG0271 1326 1326 Processed 13/03/2024 685250578 karpalsinghdhyansingh NARMADA JHABUA GRAMIN BANK(508515)
153 PANDHANA MP-25-007-038-002/140
(JAMLI RAJGARH) 		1725007000NRG24311220230437730 31/12/2023 emu bai mayaram 1725007WL031768 emu bai mayaram 00697 BKID0MG0271 1326 1326 Processed 13/03/2024 685250578 emubaimayaram NARMADA JHABUA GRAMIN BANK(508515)
154 PANDHANA MP-25-007-038-002/140
(JAMLI RAJGARH) 		1725007000NRG24311220230437729 31/12/2023 MAYARAM DASRATH 1725007WL031768 MAYARAM DASRATH 00697 BKID0MG0271 1326 1326 Processed 13/03/2024 685250578 MAYARAMDASRATH NARMADA JHABUA GRAMIN BANK(508515)
155 PANDHANA MP-25-007-038-002/142
(JAMLI RAJGARH) 		1725007000NRG24311220230437731 31/12/2023 amarshing 1725007WL031768 amarshing 00697 BKID0MG0271 1326 1326 Processed 13/03/2024 685250578 amarshing JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
156 PANDHANA MP-25-007-038-002/142
(JAMLI RAJGARH) 		1725007000NRG24311220230437732 31/12/2023 karonda bai 1725007WL031768 karonda bai 00697 BKID0MG0271 1326 1326 Processed 13/03/2024 685250578 karondabai NARMADA JHABUA GRAMIN BANK(508515)
157 PANDHANA MP-25-007-038-002/142-A
(JAMLI RAJGARH) 		1725007000NRG24311220230437734 31/12/2023 maya 1725007WL031768 maya 00697 BKID0MG0271 1326 1326 Processed 13/03/2024 685250578 maya NARMADA JHABUA GRAMIN BANK(508515)
158 PANDHANA MP-25-007-038-002/147
(JAMLI RAJGARH) 		1725007000NRG24311220230437735 31/12/2023 Jaypal Dayansing 1725007WL031768 Jaypal Dayansing 00697 BKID0MG0271 1326 1326 Processed 13/03/2024 685250578 JaypalDayansing NARMADA JHABUA GRAMIN BANK(508515)
159 PANDHANA MP-25-007-038-002/147
(JAMLI RAJGARH) 		1725007000NRG24311220230437736 31/12/2023 REKHA BAI JAYPAL 1725007WL031768 REKHA BAI JAYPAL 00697 BKID0MG0271 1326 1326 Processed 13/03/2024 685250578 REKHABAIJAYPAL NARMADA JHABUA GRAMIN BANK(508515)
160 PANDHANA MP-25-007-038-002/150
(JAMLI RAJGARH) 		1725007000NRG24311220230437737 31/12/2023 nannu dallu 1725007WL031768 nannu dallu 00697 BKID0MG0271 1326 1326 Processed 13/03/2024 685250578 nannudallu NARMADA JHABUA GRAMIN BANK(508515)
161 PANDHANA MP-25-007-038-002/150-A
(JAMLI RAJGARH) 		1725007000NRG24311220230437740 31/12/2023 sonu bai sunil 1725007WL031768 sonu bai sunil 00697 BKID0MG0271 1326 1326 Processed 13/03/2024 685250578 sonubaisunil BANK OF INDIA(508505)
162 PANDHANA MP-25-007-038-002/151
(JAMLI RAJGARH) 		1725007000NRG24311220230437741 31/12/2023 Kiranbai bhura 1725007WL031768 Kiranbai bhura 00697 BKID0MG0271 1326 1326 Processed 13/03/2024 685250578 Kiranbaibhura NARMADA JHABUA GRAMIN BANK(508515)
163 PANDHANA MP-25-007-038-002/154
(JAMLI RAJGARH) 		1725007000NRG24311220230437743 31/12/2023 KALU BARJOR 1725007WL031768 KALU BARJOR 00697 BKID0MG0271 1326 1326 Processed 13/03/2024 685250578 KALUBARJOR JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
164 PANDHANA MP-25-007-038-002/154
(JAMLI RAJGARH) 		1725007000NRG24311220230437744 31/12/2023 NARMADABAI 1725007WL031768 NARMADABAI 00697 BKID0MG0271 1326 1326 Processed 13/03/2024 685250578 NARMADABAI NARMADA JHABUA GRAMIN BANK(508515)
165 PANDHANA MP-25-007-038-002/157
(JAMLI RAJGARH) 		1725007000NRG24311220230437747 31/12/2023 MULCHAND KANYA 1725007WL031768 MULCHAND KANYA 00697 BKID0MG0271 1326 1326 Processed 13/03/2024 685250578 MULCHANDKANYA NARMADA JHABUA GRAMIN BANK(508515)
166 PANDHANA MP-25-007-038-002/158-A
(JAMLI RAJGARH) 		1725007000NRG24311220230437750 31/12/2023 AASHA RAMSING 1725007WL031768 AASHA RAMSING 00697 BKID0MG0271 1326 1326 Processed 13/03/2024 685250578 AASHARAMSING NARMADA JHABUA GRAMIN BANK(508515)
167 PANDHANA MP-25-007-038-002/158-A
(JAMLI RAJGARH) 		1725007000NRG24311220230437749 31/12/2023 Ramsing chabbu 1725007WL031768 Ramsing chabbu 00697 BKID0MG0271 1326 1326 Processed 13/03/2024 685250578 Ramsingchabbu NARMADA JHABUA GRAMIN BANK(508515)
168 PANDHANA MP-25-007-038-002/162
(JAMLI RAJGARH) 		1725007000NRG24311220230437751 31/12/2023 mamta bai dhansing 1725007WL031768 mamta bai dhansing 00697 BKID0MG0271 1326 1326 Processed 13/03/2024 685250578 mamtabaidhansing NARMADA JHABUA GRAMIN BANK(508515)
169 PANDHANA MP-25-007-038-002/163-B
(JAMLI RAJGARH) 		1725007000NRG24311220230437752 31/12/2023 NARESH 1725007WL031768 NARESH 00697 BKID0MG0271 1326 1326 Processed 13/03/2024 685250578 NARESH NARMADA JHABUA GRAMIN BANK(508515)
170 PANDHANA MP-25-007-038-002/163-B
(JAMLI RAJGARH) 		1725007000NRG24311220230437753 31/12/2023 REKHA 1725007WL031768 REKHA 00697 BKID0MG0271 1326 1326 Processed 13/03/2024 685250578 REKHA NARMADA JHABUA GRAMIN BANK(508515)
171 PANDHANA MP-25-007-038-002/164
(JAMLI RAJGARH) 		1725007000NRG24311220230437757 31/12/2023 rinku 1725007WL031768 rinku 00697 BKID0MG0271 1326 1326 Processed 13/03/2024 685250578 rinku INDIA POST PAYMENTS BANK LIMITED(508528)
172 PANDHANA MP-25-007-038-002/164
(JAMLI RAJGARH) 		1725007000NRG24311220230437755 31/12/2023 SUBDRA BAI BIKRAM 1725007WL031768 SUBDRA BAI BIKRAM 00697 BKID0MG0271 1326 1326 Processed 13/03/2024 685250578 SUBDRABAIBIKRAM NARMADA JHABUA GRAMIN BANK(508515)
173 PANDHANA MP-25-007-038-002/164
(JAMLI RAJGARH) 		1725007000NRG24311220230437754 31/12/2023 vikram thakur 1725007WL031768 vikram thakur 00697 BKID0MG0271 1326 1326 Processed 13/03/2024 685250578 vikramthakur JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
174 PANDHANA MP-25-007-038-002/164-A
(JAMLI RAJGARH) 		1725007000NRG24311220230437758 31/12/2023 RAJKUMAR BIKRAM 1725007WL031768 RAJKUMAR BIKRAM 00697 BKID0MG0271 1326 1326 Processed 13/03/2024 685250578 RAJKUMARBIKRAM CANARA BANK(508532)
175 PANDHANA MP-25-007-038-002/165-A
(JAMLI RAJGARH) 		1725007000NRG24311220230437761 31/12/2023 dhanu bai 1725007WL031768 dhanu bai 00697 BKID0MG0271 1326 1326 Processed 13/03/2024 685250578 dhanubai NARMADA JHABUA GRAMIN BANK(508515)
176 PANDHANA MP-25-007-038-002/165-A
(JAMLI RAJGARH) 		1725007000NRG24311220230437762 31/12/2023 rahul 1725007WL031768 rahul 00697 BKID0MG0271 1326 1326 Processed 13/03/2024 685250578 rahul NARMADA JHABUA GRAMIN BANK(508515)
177 PANDHANA MP-25-007-038-002/165-A
(JAMLI RAJGARH) 		1725007000NRG24311220230437760 31/12/2023 RAMPAL JANGU 1725007WL031768 RAMPAL JANGU 00697 BKID0MG0271 1326 1326 Processed 13/03/2024 685250578 RAMPALJANGU NARMADA JHABUA GRAMIN BANK(508515)
178 PANDHANA MP-25-007-038-002/168
(JAMLI RAJGARH) 		1725007000NRG24311220230437763 31/12/2023 sanju bai jalkram 1725007WL031768 sanju bai jalkram 00697 BKID0MG0271 1326 1326 Processed 13/03/2024 685250578 sanjubaijalkram NARMADA JHABUA GRAMIN BANK(508515)
179 PANDHANA MP-25-007-038-002/168
(JAMLI RAJGARH) 		1725007000NRG24311220230437764 31/12/2023 vikash 1725007WL031768 vikash 00697 BKID0MG0271 1326 1326 Processed 13/03/2024 685250578 vikash NARMADA JHABUA GRAMIN BANK(508515)
180 PANDHANA MP-25-007-038-002/170
(JAMLI RAJGARH) 		1725007000NRG24311220230437766 31/12/2023 BURY BAI LALU 1725007WL031768 BURY BAI LALU 00697 BKID0MG0271 1326 1326 Processed 13/03/2024 685250578 BURYBAILALU NARMADA JHABUA GRAMIN BANK(508515)
181 PANDHANA MP-25-007-038-002/170
(JAMLI RAJGARH) 		1725007000NRG24311220230437765 31/12/2023 LALU DAGDU 1725007WL031768 LALU DAGDU 00697 BKID0MG0271 1326 1326 Processed 13/03/2024 685250578 LALUDAGDU NARMADA JHABUA GRAMIN BANK(508515)
182 PANDHANA MP-25-007-038-002/174-A
(JAMLI RAJGARH) 		1725007000NRG24311220230437767 31/12/2023 NAVAL CHITAR 1725007WL031768 NAVAL CHITAR 00697 BKID0MG0271 1326 1326 Processed 13/03/2024 685250578 NAVALCHITAR NARMADA JHABUA GRAMIN BANK(508515)
183 PANDHANA MP-25-007-038-002/174-A
(JAMLI RAJGARH) 		1725007000NRG24311220230437768 31/12/2023 RAMA BAI NAWAL 1725007WL031768 RAMA BAI NAWAL 00697 BKID0MG0271 1326 1326 Processed 13/03/2024 685250578 RAMABAINAWAL NARMADA JHABUA GRAMIN BANK(508515)
184 PANDHANA MP-25-007-038-002/175
(JAMLI RAJGARH) 		1725007000NRG24311220230437771 31/12/2023 NAREN 1725007WL031768 NAREN 00697 BKID0MG0271 1326 1326 Processed 13/03/2024 685250578 NAREN NARMADA JHABUA GRAMIN BANK(508515)
185 PANDHANA MP-25-007-038-002/175
(JAMLI RAJGARH) 		1725007000NRG24311220230437769 31/12/2023 RAMU CHAJJU 1725007WL031768 RAMU CHAJJU 00697 BKID0MG0271 1326 1326 Processed 13/03/2024 685250578 RAMUCHAJJU BANK OF MAHARASHTRA(607387)
186 PANDHANA MP-25-007-038-002/175
(JAMLI RAJGARH) 		1725007000NRG24311220230437772 31/12/2023 RINKU 1725007WL031768 RINKU 00697 BKID0MG0271 1326 1326 Processed 13/03/2024 685250578 RINKU NARMADA JHABUA GRAMIN BANK(508515)
187 PANDHANA MP-25-007-038-002/175
(JAMLI RAJGARH) 		1725007000NRG24311220230437770 31/12/2023 rukamani bai ramu 1725007WL031768 rukamani bai ramu 00697 BKID0MG0271 1326 1326 Processed 13/03/2024 685250578 rukamanibairamu NARMADA JHABUA GRAMIN BANK(508515)
188 PANDHANA MP-25-007-038-002/175-A
(JAMLI RAJGARH) 		1725007000NRG24311220230437773 31/12/2023 DARMENDRA RAMU 1725007WL031768 DARMENDRA RAMU 00697 BKID0MG0271 1326 1326 Processed 13/03/2024 685250578 DARMENDRARAMU NARMADA JHABUA GRAMIN BANK(508515)
189 PANDHANA MP-25-007-038-002/175-A
(JAMLI RAJGARH) 		1725007000NRG24311220230437774 31/12/2023 partibha 1725007WL031768 partibha 00697 BKID0MG0271 1326 1326 Processed 13/03/2024 685250578 partibha NARMADA JHABUA GRAMIN BANK(508515)
190 PANDHANA MP-25-007-038-002/177
(JAMLI RAJGARH) 		1725007000NRG24311220230437776 31/12/2023 RANU 1725007WL031768 RANU 00697 BKID0MG0271 1326 1326 Processed 13/03/2024 685250578 RANU NARMADA JHABUA GRAMIN BANK(508515)
191 PANDHANA MP-25-007-038-002/177
(JAMLI RAJGARH) 		1725007000NRG24311220230437775 31/12/2023 TULSIRAM MANGTU 1725007WL031768 TULSIRAM MANGTU 00697 BKID0MG0271 1326 1326 Processed 13/03/2024 685250578 TULSIRAMMANGTU NARMADA JHABUA GRAMIN BANK(508515)
192 PANDHANA MP-25-007-038-002/177-B
(JAMLI RAJGARH) 		1725007000NRG24311220230437779 31/12/2023 sunil 1725007WL031768 sunil 00697 BKID0MG0271 1326 1326 Processed 13/03/2024 685250578 sunil NARMADA JHABUA GRAMIN BANK(508515)
193 PANDHANA MP-25-007-038-002/183
(JAMLI RAJGARH) 		1725007000NRG24311220230437782 31/12/2023 KEWAKRAM 1725007WL031768 KEWAKRAM 00697 BKID0MG0271 1326 1326 Processed 13/03/2024 685250578 KEWAKRAM JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
194 PANDHANA MP-25-007-038-002/183
(JAMLI RAJGARH) 		1725007000NRG24311220230437781 31/12/2023 UARMILA 1725007WL031768 UARMILA 00697 BKID0MG0271 1326 1326 Processed 13/03/2024 685250578 UARMILA NARMADA JHABUA GRAMIN BANK(508515)
195 PANDHANA MP-25-007-038-002/186
(JAMLI RAJGARH) 		1725007000NRG24311220230437783 31/12/2023 SAVTRI BAI GULABCHAND 1725007WL031768 SAVTRI BAI GULABCHAND 00697 BKID0MG0271 1326 1326 Processed 13/03/2024 685250578 SAVTRIBAIGULABCHAND NARMADA JHABUA GRAMIN BANK(508515)
196 PANDHANA MP-25-007-038-002/187
(JAMLI RAJGARH) 		1725007000NRG24311220230437784 31/12/2023 nila bai 1725007WL031768 nila bai 00697 BKID0MG0271 1326 1326 Processed 13/03/2024 685250578 nilabai NARMADA JHABUA GRAMIN BANK(508515)
197 PANDHANA MP-25-007-038-002/187-A
(JAMLI RAJGARH) 		1725007000NRG24311220230437785 31/12/2023 asok parachand 1725007WL031768 asok parachand 00697 BKID0MG0271 1326 1326 Processed 13/03/2024 685250578 asokparachand NARMADA JHABUA GRAMIN BANK(508515)
198 PANDHANA MP-25-007-038-002/189
(JAMLI RAJGARH) 		1725007000NRG24311220230437789 31/12/2023 nattu jaypal 1725007WL031768 nattu jaypal 00697 BKID0MG0271 1326 1326 Processed 13/03/2024 685250578 nattujaypal NARMADA JHABUA GRAMIN BANK(508515)
199 PANDHANA MP-25-007-038-002/191
(JAMLI RAJGARH) 		1725007000NRG24311220230437790 31/12/2023 jatu bai jangu 1725007WL031768 jatu bai jangu 00697 BKID0MG0271 1326 1326 Processed 13/03/2024 685250578 jatubaijangu NARMADA JHABUA GRAMIN BANK(508515)
200 PANDHANA MP-25-007-038-002/196
(JAMLI RAJGARH) 		1725007000NRG24311220230437793 31/12/2023 susila bai vasudew 1725007WL031768 susila bai vasudew 00697 BKID0MG0271 1326 1326 Processed 13/03/2024 685250578 susilabaivasudew NARMADA JHABUA GRAMIN BANK(508515)
201 PANDHANA MP-25-007-038-002/196
(JAMLI RAJGARH) 		1725007000NRG24311220230437792 31/12/2023 VASUDEV ISRAM 1725007WL031768 VASUDEV ISRAM 00697 BKID0MG0271 1326 1326 Processed 13/03/2024 685250578 VASUDEVISRAM JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
202 PANDHANA MP-25-007-038-002/197
(JAMLI RAJGARH) 		1725007000NRG24311220230437794 31/12/2023 GYARSI BAI DHAYNA 1725007WL031768 GYARSI BAI DHAYNA 00697 BKID0MG0271 1326 1326 Processed 13/03/2024 685250578 GYARSIBAIDHAYNA NARMADA JHABUA GRAMIN BANK(508515)
203 PANDHANA MP-25-007-038-002/198-A
(JAMLI RAJGARH) 		1725007000NRG24311220230437796 31/12/2023 SURAJ 1725007WL031768 SURAJ 00697 BKID0MG0271 1326 1326 Processed 13/03/2024 685250578 SURAJ NARMADA JHABUA GRAMIN BANK(508515)
204 PANDHANA MP-25-007-038-002/202
(JAMLI RAJGARH) 		1725007000NRG24311220230437798 31/12/2023 BANARASH 1725007WL031768 BANARASH 00697 BKID0MG0271 1326 1326 Processed 13/03/2024 685250578 BANARASH NARMADA JHABUA GRAMIN BANK(508515)
205 PANDHANA MP-25-007-038-002/202
(JAMLI RAJGARH) 		1725007000NRG24311220230437799 31/12/2023 girdari 1725007WL031768 girdari 00697 BKID0MG0271 1326 1326 Processed 13/03/2024 685250578 girdari NARMADA JHABUA GRAMIN BANK(508515)
206 PANDHANA MP-25-007-038-002/202
(JAMLI RAJGARH) 		1725007000NRG24311220230437797 31/12/2023 RAMSING GANGU 1725007WL031768 RAMSING GANGU 00697 BKID0MG0271 1326 1326 Processed 13/03/2024 685250578 RAMSINGGANGU BANK OF MAHARASHTRA(607387)
207 PANDHANA MP-25-007-038-002/204
(JAMLI RAJGARH) 		1725007000NRG24311220230437802 31/12/2023 BADRI SABLU 1725007WL031768 BADRI SABLU 00697 BKID0MG0271 1326 1326 Processed 13/03/2024 685250578 BADRISABLU NARMADA JHABUA GRAMIN BANK(508515)
208 PANDHANA MP-25-007-038-002/204
(JAMLI RAJGARH) 		1725007000NRG24311220230437803 31/12/2023 ENDU BAI BADRI 1725007WL031768 ENDU BAI BADRI 00697 BKID0MG0271 1326 1326 Processed 13/03/2024 685250578 ENDUBAIBADRI NARMADA JHABUA GRAMIN BANK(508515)
209 PANDHANA MP-25-007-038-002/206-A
(JAMLI RAJGARH) 		1725007000NRG24311220230437805 31/12/2023 biraj bai premlal 1725007WL031768 biraj bai premlal 00697 BKID0MG0271 1326 1326 Processed 13/03/2024 685250578 birajbaipremlal NARMADA JHABUA GRAMIN BANK(508515)
210 PANDHANA MP-25-007-038-002/206-A
(JAMLI RAJGARH) 		1725007000NRG24311220230437804 31/12/2023 premlal chandar 1725007WL031768 premlal chandar 00697 BKID0MG0271 1326 1326 Processed 13/03/2024 685250578 premlalchandar NARMADA JHABUA GRAMIN BANK(508515)
211 PANDHANA MP-25-007-038-002/209
(JAMLI RAJGARH) 		1725007000NRG24311220230437807 31/12/2023 lalta bai 1725007WL031768 lalta bai 00697 BKID0MG0271 1326 1326 Processed 13/03/2024 685250578 laltabai NARMADA JHABUA GRAMIN BANK(508515)
212 PANDHANA MP-25-007-038-002/21-A
(JAMLI RAJGARH) 		1725007000NRG24311220230437810 31/12/2023 LAXMI BAI PRAKASH 1725007WL031768 LAXMI BAI PRAKASH 00697 BKID0MG0271 1326 1326 Processed 13/03/2024 685250578 LAXMIBAIPRAKASH NARMADA JHABUA GRAMIN BANK(508515)
213 PANDHANA MP-25-007-038-002/211
(JAMLI RAJGARH) 		1725007000NRG24311220230437814 31/12/2023 BASU 1725007WL031768 BASU 00697 BKID0MG0271 1326 1326 Processed 13/03/2024 685250578 BASU NARMADA JHABUA GRAMIN BANK(508515)
214 PANDHANA MP-25-007-038-002/211
(JAMLI RAJGARH) 		1725007000NRG24311220230437813 31/12/2023 KALU CHITAR 1725007WL031768 KALU CHITAR 00697 BKID0MG0271 1326 1326 Processed 13/03/2024 685250578 KALUCHITAR NARMADA JHABUA GRAMIN BANK(508515)
215 PANDHANA MP-25-007-038-002/212
(JAMLI RAJGARH) 		1725007000NRG24311220230437816 31/12/2023 DURGA 1725007WL031768 DURGA 00697 BKID0MG0271 1326 1326 Processed 13/03/2024 685250578 DURGA STATE BANK OF INDIA(508548)
216 PANDHANA MP-25-007-038-002/212-A
(JAMLI RAJGARH) 		1725007000NRG24311220230437817 31/12/2023 JETNDRA JAGAN 1725007WL031768 JETNDRA JAGAN 00697 BKID0MG0271 1326 1326 Processed 13/03/2024 685250578 JETNDRAJAGAN NARMADA JHABUA GRAMIN BANK(508515)
217 PANDHANA MP-25-007-038-002/22
(JAMLI RAJGARH) 		1725007000NRG24311220230437818 31/12/2023 BIKRAM BHAGWAN 1725007WL031768 BIKRAM BHAGWAN 00697 BKID0MG0271 1326 1326 Processed 13/03/2024 685250578 BIKRAMBHAGWAN NARMADA JHABUA GRAMIN BANK(508515)
218 PANDHANA MP-25-007-038-002/22
(JAMLI RAJGARH) 		1725007000NRG24311220230437819 31/12/2023 HAKILA BAI BIKRAM 1725007WL031768 HAKILA BAI BIKRAM 00697 BKID0MG0271 1326 1326 Processed 13/03/2024 685250578 HAKILABAIBIKRAM NARMADA JHABUA GRAMIN BANK(508515)
219 PANDHANA MP-25-007-038-002/220-A
(JAMLI RAJGARH) 		1725007000NRG24311220230437821 31/12/2023 RAMA BAI RADESHYAM 1725007WL031768 RAMA BAI RADESHYAM 00697 BKID0MG0271 1326 1326 Processed 13/03/2024 685250578 RAMABAIRADESHYAM NARMADA JHABUA GRAMIN BANK(508515)
220 PANDHANA MP-25-007-038-002/222
(JAMLI RAJGARH) 		1725007000NRG24311220230437824 31/12/2023 GIRJA BAI RUPCHAND 1725007WL031768 GIRJA BAI RUPCHAND 00697 BKID0MG0271 1326 1326 Processed 13/03/2024 685250578 GIRJABAIRUPCHAND NARMADA JHABUA GRAMIN BANK(508515)
221 PANDHANA MP-25-007-038-002/224
(JAMLI RAJGARH) 		1725007000NRG24311220230437825 31/12/2023 JAWRILAL MOTIRAM 1725007WL031768 JAWRILAL MOTIRAM 00697 BKID0MG0271 1326 1326 Processed 13/03/2024 685250578 JAWRILALMOTIRAM JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
222 PANDHANA MP-25-007-038-002/24
(JAMLI RAJGARH) 		1725007000NRG24311220230437826 31/12/2023 gitabai chajju 1725007WL031768 gitabai chajju 00697 BKID0MG0271 1326 1326 Processed 13/03/2024 685250578 gitabaichajju NARMADA JHABUA GRAMIN BANK(508515)
223 PANDHANA MP-25-007-038-002/24
(JAMLI RAJGARH) 		1725007000NRG24311220230437828 31/12/2023 MADU 1725007WL031768 MADU 00697 BKID0MG0271 1326 1326 Processed 13/03/2024 685250578 MADU NARMADA JHABUA GRAMIN BANK(508515)
224 PANDHANA MP-25-007-038-002/24-A
(JAMLI RAJGARH) 		1725007000NRG24311220230437829 31/12/2023 bhimsing chajju 1725007WL031768 bhimsing chajju 00697 BKID0MG0271 1326 1326 Processed 13/03/2024 685250578 bhimsingchajju NARMADA JHABUA GRAMIN BANK(508515)
225 PANDHANA MP-25-007-038-002/24-A
(JAMLI RAJGARH) 		1725007000NRG24311220230437830 31/12/2023 champa bai bimsing 1725007WL031768 champa bai bimsing 00697 BKID0MG0271 1326 1326 Processed 13/03/2024 685250578 champabaibimsing NARMADA JHABUA GRAMIN BANK(508515)
226 PANDHANA MP-25-007-038-002/27
(JAMLI RAJGARH) 		1725007000NRG24311220230437831 31/12/2023 munni bai bikram 1725007WL031768 munni bai bikram 00697 BKID0MG0271 1326 1326 Processed 13/03/2024 685250578 munnibaibikram NARMADA JHABUA GRAMIN BANK(508515)
227 PANDHANA MP-25-007-038-002/27-A
(JAMLI RAJGARH) 		1725007000NRG24311220230437832 31/12/2023 DHARMENDRA VIKRAM 1725007WL031768 DHARMENDRA VIKRAM 00697 BKID0MG0271 1326 1326 Processed 13/03/2024 685250578 DHARMENDRAVIKRAM NARMADA JHABUA GRAMIN BANK(508515)
228 PANDHANA MP-25-007-038-002/28
(JAMLI RAJGARH) 		1725007000NRG24311220230437833 31/12/2023 MUKESH 1725007WL031768 MUKESH 00697 BKID0MG0271 1326 1326 Processed 13/03/2024 685250578 MUKESH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 132600 132600
229 PANDHANA MP-25-007-038-002/151
(JAMLI RAJGARH) 		1725007000NRG24311220230437742 31/12/2023 golu 1725007WL031768 golu 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 685250578 golu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 303654 303654

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANDHANA MP1725007_311223APB_FTO_415546 Bank of India BKID0009506 BURHANPUR 1326
2 PANDHANA MP1725007_311223APB_FTO_415546 Bank of India BKID0009513 SINGOT 73593
3 PANDHANA MP1725007_311223APB_FTO_415546 Bank of India BKID0009589 SHAHPUR BURHANPUR 1326
4 PANDHANA MP1725007_311223APB_FTO_415546 Bank of Maharastra MAHB0000143 PANDHANA 1326
5 PANDHANA MP1725007_311223APB_FTO_415546 Bank of Maharastra MAHB0000616 GUDIKHEDA 60554
6 PANDHANA MP1725007_311223APB_FTO_415546 Bank of Maharastra MAHB0000616 गुडी 442
7 PANDHANA MP1725007_311223APB_FTO_415546 State Bank of India SBIN0000408 KHANDWA 1105
8 PANDHANA MP1725007_311223APB_FTO_415546 State Bank of India SBIN0013650 GANDHI CHOWK PANDHANA 3978
9 PANDHANA MP1725007_311223APB_FTO_415546 IDFC Bank IDFB0041303 Pandhana 1326
10 PANDHANA MP1725007_311223APB_FTO_415546 India Post Payments Bank IPOS0000001 Khandwa 24752
11 PANDHANA MP1725007_311223APB_FTO_415546 Madhya Pradesh Gramin Bank BKID0MG0271 Diwal 132600
12 PANDHANA MP1725007_311223APB_FTO_415546 Madhya Pradesh Gramin Bank BKID0NAMRGB DIWAL 1326

Download In Excel