Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:32:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725007_070823APB_FTO_207671
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-25-007-066-001/163
(SARAY) 		1725007066NRG24060820230237215 07/08/2023 sarja 1725007066WL017138 sarja 00048 BKID0009511 1326 1326 Processed 14/08/2023 521253996 sarja BANK OF INDIA(508505)
SubTotal 1326 1326
2 PANDHANA MP-25-007-010-001/300
(BALWADA) 		1725007010NRG24070820230239332 07/08/2023 PARWATI 1725007010WL017337 PARWATI 00048 BKID0009513 884 884 Processed 14/08/2023 521253996 PARWATI BANK OF INDIA(508505)
3 PANDHANA MP-25-007-010-001/450
(BALWADA) 		1725007010NRG24070820230239334 07/08/2023 PARWATI 1725007010WL017337 PARWATI 00048 BKID0009513 884 884 Processed 14/08/2023 521253996 PARWATI BANK OF INDIA(508505)
4 PANDHANA MP-25-007-010-001/450
(BALWADA) 		1725007010NRG24070820230239333 07/08/2023 PNNALAL SUPDIYA 1725007010WL017337 PNNALAL SUPDIYA 00048 BKID0009513 884 884 Processed 14/08/2023 521253996 PNNALALSUPDIYA BANK OF INDIA(508505)
5 PANDHANA MP-25-007-010-001/487
(BALWADA) 		1725007010NRG24070820230239335 07/08/2023 MANOJ BALMUKUND 1725007010WL017337 MANOJ BALMUKUND 00048 BKID0009513 884 884 Processed 14/08/2023 521253996 MANOJBALMUKUND BANK OF INDIA(508505)
6 PANDHANA MP-25-007-010-001/588
(BALWADA) 		1725007010NRG24070820230239337 07/08/2023 aakash 1725007010WL017337 aakash 00048 BKID0009513 884 884 Processed 14/08/2023 521253996 aakash BANK OF INDIA(508505)
7 PANDHANA MP-25-007-010-001/588
(BALWADA) 		1725007010NRG24070820230239336 07/08/2023 pankaj 1725007010WL017337 pankaj 00048 BKID0009513 884 884 Processed 14/08/2023 521253996 pankaj BANK OF INDIA(508505)
8 PANDHANA MP-25-007-018-001/190
(BORKHEDA KALA) 		1725007000NRG24070820230238804 07/08/2023 badri 1725007WL017284 badri 00048 BKID0009513 221 221 Processed 14/08/2023 521253996 badri BANK OF INDIA(508505)
9 PANDHANA MP-25-007-018-001/190
(BORKHEDA KALA) 		1725007000NRG24070820230238805 07/08/2023 funda bai 1725007WL017284 funda bai 00048 BKID0009513 221 221 Processed 14/08/2023 521253996 fundabai NARMADA JHABUA GRAMIN BANK(508515)
10 PANDHANA MP-25-007-018-002/11
(BORKHEDA KALA) 		1725007000NRG24070820230238807 07/08/2023 pannalal supdu 1725007WL017284 pannalal supdu 00048 BKID0009513 221 221 Processed 14/08/2023 521253996 pannalalsupdu BANK OF INDIA(508505)
11 PANDHANA MP-25-007-018-002/11
(BORKHEDA KALA) 		1725007000NRG24070820230238808 07/08/2023 Parvati bai 1725007WL017284 Parvati bai 00048 BKID0009513 221 221 Processed 14/08/2023 521253996 Parvatibai BANK OF INDIA(508505)
12 PANDHANA MP-25-007-018-002/15-A
(BORKHEDA KALA) 		1725007000NRG24070820230238810 07/08/2023 chhaya bai tikaram 1725007WL017284 chhaya bai tikaram 00048 BKID0009513 221 221 Processed 14/08/2023 521253996 chhayabaitikaram BANK OF INDIA(508505)
13 PANDHANA MP-25-007-018-002/15-A
(BORKHEDA KALA) 		1725007000NRG24070820230238809 07/08/2023 tikaram jairam 1725007WL017284 tikaram jairam 00048 BKID0009513 221 221 Processed 14/08/2023 521253996 tikaramjairam BANK OF INDIA(508505)
14 PANDHANA MP-25-007-018-002/18
(BORKHEDA KALA) 		1725007000NRG24070820230238811 07/08/2023 AASHARAM DHISYA 1725007WL017284 AASHARAM DHISYA 00048 BKID0009513 221 221 Processed 14/08/2023 521253996 AASHARAMDHISYA BANK OF INDIA(508505)
15 PANDHANA MP-25-007-018-002/18
(BORKHEDA KALA) 		1725007000NRG24070820230238812 07/08/2023 brajbai aasharam 1725007WL017284 brajbai aasharam 00048 BKID0009513 221 221 Processed 14/08/2023 521253996 brajbaiaasharam INDIA POST PAYMENTS BANK LIMITED(508528)
16 PANDHANA MP-25-007-018-002/20
(BORKHEDA KALA) 		1725007000NRG24070820230238814 07/08/2023 jasvant ranchod 1725007WL017284 jasvant ranchod 00048 BKID0009513 221 221 Processed 14/08/2023 521253996 jasvantranchod STATE BANK OF INDIA(508548)
17 PANDHANA MP-25-007-018-002/20
(BORKHEDA KALA) 		1725007000NRG24070820230238813 07/08/2023 neelu bai 1725007WL017284 neelu bai 00048 BKID0009513 221 221 Processed 14/08/2023 521253996 neelubai BANK OF INDIA(508505)
18 PANDHANA MP-25-007-018-002/204
(BORKHEDA KALA) 		1725007000NRG24070820230238815 07/08/2023 akhlesh 1725007WL017284 akhlesh 00048 BKID0009513 221 221 Processed 14/08/2023 521253996 akhlesh BANK OF INDIA(508505)
19 PANDHANA MP-25-007-018-002/204-A
(BORKHEDA KALA) 		1725007000NRG24070820230238816 07/08/2023 lalu lalu 1725007WL017284 lalu lalu 00048 BKID0009513 221 221 Processed 14/08/2023 521253996 lalulalu BANK OF INDIA(508505)
20 PANDHANA MP-25-007-018-002/204-A
(BORKHEDA KALA) 		1725007000NRG24070820230238817 07/08/2023 rinku lalu 1725007WL017284 rinku lalu 00048 BKID0009513 221 221 Processed 14/08/2023 521253996 rinkulalu INDIA POST PAYMENTS BANK LIMITED(508528)
21 PANDHANA MP-25-007-018-002/26
(BORKHEDA KALA) 		1725007000NRG24070820230238818 07/08/2023 jharu bai asharam 1725007WL017284 jharu bai asharam 00048 BKID0009513 221 221 Processed 14/08/2023 521253996 jharubaiasharam BANK OF INDIA(508505)
22 PANDHANA MP-25-007-018-002/27
(BORKHEDA KALA) 		1725007000NRG24070820230238819 07/08/2023 sujaan 1725007WL017284 sujaan 00048 BKID0009513 221 221 Processed 14/08/2023 521253996 sujaan BANK OF INDIA(508505)
23 PANDHANA MP-25-007-018-002/30
(BORKHEDA KALA) 		1725007000NRG24070820230238822 07/08/2023 Radha bai 1725007WL017284 Radha bai 00048 BKID0009513 221 221 Processed 14/08/2023 521253996 Radhabai BANK OF INDIA(508505)
24 PANDHANA MP-25-007-018-002/39
(BORKHEDA KALA) 		1725007000NRG24070820230238824 07/08/2023 SUSHILA BAI 1725007WL017284 SUSHILA BAI 00048 BKID0009513 221 221 Processed 14/08/2023 521253996 SUSHILABAI BANK OF INDIA(508505)
25 PANDHANA MP-25-007-018-002/39-B
(BORKHEDA KALA) 		1725007000NRG24070820230238825 07/08/2023 yogesh sundrlal 1725007WL017284 yogesh sundrlal 00048 BKID0009513 221 221 Processed 14/08/2023 521253996 yogeshsundrlal BANK OF INDIA(508505)
26 PANDHANA MP-25-007-018-002/43-A
(BORKHEDA KALA) 		1725007000NRG24070820230238826 07/08/2023 Kalu tikaram 1725007WL017284 Kalu tikaram 00048 BKID0009513 221 221 Processed 14/08/2023 521253996 Kalutikaram BANK OF INDIA(508505)
27 PANDHANA MP-25-007-018-002/43-A
(BORKHEDA KALA) 		1725007000NRG24070820230238827 07/08/2023 Nila bai 1725007WL017284 Nila bai 00048 BKID0009513 221 221 Processed 14/08/2023 521253996 Nilabai BANK OF INDIA(508505)
28 PANDHANA MP-25-007-018-002/49-A
(BORKHEDA KALA) 		1725007000NRG24070820230238829 07/08/2023 gita bai 1725007WL017284 gita bai 00048 BKID0009513 221 221 Processed 14/08/2023 521253996 gitabai BANK OF INDIA(508505)
29 PANDHANA MP-25-007-018-002/51-A
(BORKHEDA KALA) 		1725007000NRG24070820230238830 07/08/2023 Bholaram 1725007WL017284 Bholaram 00048 BKID0009513 221 221 Processed 14/08/2023 521253996 Bholaram BANK OF INDIA(508505)
30 PANDHANA MP-25-007-018-002/51-A
(BORKHEDA KALA) 		1725007000NRG24070820230238831 07/08/2023 bhuri bai 1725007WL017284 bhuri bai 00048 BKID0009513 221 221 Processed 14/08/2023 521253996 bhuribai BANK OF INDIA(508505)
31 PANDHANA MP-25-007-018-002/66
(BORKHEDA KALA) 		1725007000NRG24070820230238832 07/08/2023 BALAKRAM MANSARAM 1725007WL017284 BALAKRAM MANSARAM 00048 BKID0009513 221 221 Processed 14/08/2023 521253996 BALAKRAMMANSARAM BANK OF INDIA(508505)
32 PANDHANA MP-25-007-018-002/66
(BORKHEDA KALA) 		1725007000NRG24070820230238833 07/08/2023 guddi bai 1725007WL017284 guddi bai 00048 BKID0009513 221 221 Processed 14/08/2023 521253996 guddibai BANK OF INDIA(508505)
33 PANDHANA MP-25-007-018-002/73
(BORKHEDA KALA) 		1725007000NRG24070820230238834 07/08/2023 bhairam babu 1725007WL017284 bhairam babu 00048 BKID0009513 221 221 Processed 14/08/2023 521253996 bhairambabu BANK OF INDIA(508505)
34 PANDHANA MP-25-007-018-002/73
(BORKHEDA KALA) 		1725007000NRG24070820230238835 07/08/2023 SANTA BAI 1725007WL017284 SANTA BAI 00048 BKID0009513 221 221 Processed 14/08/2023 521253996 SANTABAI BANK OF INDIA(508505)
35 PANDHANA MP-25-007-018-002/79-B
(BORKHEDA KALA) 		1725007000NRG24070820230238839 07/08/2023 nilu bheel 1725007WL017284 nilu bheel 00048 BKID0009513 221 221 Processed 14/08/2023 521253996 nilubheel BANK OF INDIA(508505)
36 PANDHANA MP-25-007-018-002/91
(BORKHEDA KALA) 		1725007000NRG24070820230238840 07/08/2023 RAMSING UGHDU 1725007WL017284 RAMSING UGHDU 00048 BKID0009513 221 221 Processed 14/08/2023 521253996 RAMSINGUGHDU BANK OF INDIA(508505)
37 PANDHANA MP-25-007-018-002/93
(BORKHEDA KALA) 		1725007000NRG24070820230238844 07/08/2023 manish golkar 1725007WL017284 manish golkar 00048 BKID0009513 221 221 Processed 14/08/2023 521253996 manishgolkar BANK OF INDIA(508505)
38 PANDHANA MP-25-007-018-002/93
(BORKHEDA KALA) 		1725007000NRG24070820230238842 07/08/2023 manoj dariyav 1725007WL017284 manoj dariyav 00048 BKID0009513 221 221 Processed 14/08/2023 521253996 manojdariyav BANK OF INDIA(508505)
39 PANDHANA MP-25-007-018-002/93
(BORKHEDA KALA) 		1725007000NRG24070820230238843 07/08/2023 Parola bai 1725007WL017284 Parola bai 00048 BKID0009513 221 221 Processed 14/08/2023 521253996 Parolabai BANK OF INDIA(508505)
40 PANDHANA MP-25-007-018-003/103
(BORKHEDA KALA) 		1725007000NRG24070820230238845 07/08/2023 rajaram nathu 1725007WL017284 rajaram nathu 00048 BKID0009513 221 221 Processed 14/08/2023 521253996 rajaramnathu BANK OF INDIA(508505)
41 PANDHANA MP-25-007-018-003/11
(BORKHEDA KALA) 		1725007000NRG24070820230238847 07/08/2023 Israil husain 1725007WL017284 Israil husain 00048 BKID0009513 221 221 Processed 14/08/2023 521253996 Israilhusain IDBI BANK(607095)
42 PANDHANA MP-25-007-018-003/11
(BORKHEDA KALA) 		1725007000NRG24070820230238846 07/08/2023 khatun bi hushain 1725007WL017284 khatun bi hushain 00048 BKID0009513 221 221 Processed 14/08/2023 521253996 khatunbihushain NARMADA JHABUA GRAMIN BANK(508515)
43 PANDHANA MP-25-007-018-003/11
(BORKHEDA KALA) 		1725007000NRG24070820230238848 07/08/2023 Sona bi israil 1725007WL017284 Sona bi israil 00048 BKID0009513 221 221 Processed 14/08/2023 521253996 Sonabiisrail BANK OF INDIA(508505)
44 PANDHANA MP-25-007-018-003/112-A
(BORKHEDA KALA) 		1725007000NRG24070820230238849 07/08/2023 guljar taju 1725007WL017284 guljar taju 00048 BKID0009513 221 221 Processed 14/08/2023 521253996 guljartaju BANK OF INDIA(508505)
45 PANDHANA MP-25-007-018-003/112-A
(BORKHEDA KALA) 		1725007000NRG24070820230238850 07/08/2023 sakina bee 1725007WL017284 sakina bee 00048 BKID0009513 221 221 Processed 14/08/2023 521253996 sakinabee BANK OF INDIA(508505)
46 PANDHANA MP-25-007-018-003/116-A
(BORKHEDA KALA) 		1725007000NRG24070820230238851 07/08/2023 asraf gafur 1725007WL017284 asraf gafur 00048 BKID0009513 221 221 Processed 14/08/2023 521253996 asrafgafur BANK OF INDIA(508505)
47 PANDHANA MP-25-007-018-003/116-A
(BORKHEDA KALA) 		1725007000NRG24070820230238853 07/08/2023 kurban 1725007WL017284 kurban 00048 BKID0009513 221 221 Processed 14/08/2023 521253996 kurban BANK OF INDIA(508505)
48 PANDHANA MP-25-007-018-003/116-A
(BORKHEDA KALA) 		1725007000NRG24070820230238852 07/08/2023 mattho 1725007WL017284 mattho 00048 BKID0009513 221 221 Processed 14/08/2023 521253996 mattho BANK OF INDIA(508505)
49 PANDHANA MP-25-007-018-003/118
(BORKHEDA KALA) 		1725007000NRG24070820230238854 07/08/2023 kadar hasan 1725007WL017284 kadar hasan 00048 BKID0009513 221 221 Processed 14/08/2023 521253996 kadarhasan BANK OF INDIA(508505)
50 PANDHANA MP-25-007-018-003/118
(BORKHEDA KALA) 		1725007000NRG24070820230238855 07/08/2023 suhanbee 1725007WL017284 suhanbee 00048 BKID0009513 221 221 Processed 14/08/2023 521253996 suhanbee BANK OF INDIA(508505)
51 PANDHANA MP-25-007-018-003/118-A
(BORKHEDA KALA) 		1725007000NRG24070820230238856 07/08/2023 Amjad 1725007WL017284 Amjad 00048 BKID0009513 221 221 Processed 14/08/2023 521253996 Amjad BANK OF INDIA(508505)
52 PANDHANA MP-25-007-018-003/118-A
(BORKHEDA KALA) 		1725007000NRG24070820230238857 07/08/2023 Halima bee 1725007WL017284 Halima bee 00048 BKID0009513 221 221 Processed 14/08/2023 521253996 Halimabee INDIA POST PAYMENTS BANK LIMITED(508528)
53 PANDHANA MP-25-007-018-003/119-A
(BORKHEDA KALA) 		1725007000NRG24070820230238858 07/08/2023 irfaan 1725007WL017284 irfaan 00048 BKID0009513 221 221 Processed 14/08/2023 521253996 irfaan AIRTEL PAYMENTS BANK LIMITED(990288)
54 PANDHANA MP-25-007-018-003/120-A
(BORKHEDA KALA) 		1725007000NRG24070820230238861 07/08/2023 hajra majid 1725007WL017284 hajra majid 00048 BKID0009513 221 221 Processed 14/08/2023 521253996 hajramajid BANK OF INDIA(508505)
55 PANDHANA MP-25-007-018-003/121-A
(BORKHEDA KALA) 		1725007000NRG24070820230238862 07/08/2023 farid 1725007WL017284 farid 00048 BKID0009513 221 221 Processed 14/08/2023 521253996 farid BANK OF INDIA(508505)
56 PANDHANA MP-25-007-018-003/121-A
(BORKHEDA KALA) 		1725007000NRG24070820230238863 07/08/2023 Taslim bi 1725007WL017284 Taslim bi 00048 BKID0009513 221 221 Processed 14/08/2023 521253996 Taslimbi AIRTEL PAYMENTS BANK LIMITED(990288)
57 PANDHANA MP-25-007-018-003/124
(BORKHEDA KALA) 		1725007000NRG24070820230238864 07/08/2023 nurkha hasan 1725007WL017284 nurkha hasan 00048 BKID0009513 221 221 Processed 14/08/2023 521253996 nurkhahasan BANK OF INDIA(508505)
58 PANDHANA MP-25-007-018-003/124-A
(BORKHEDA KALA) 		1725007000NRG24070820230238866 07/08/2023 gulsher 1725007WL017284 gulsher 00048 BKID0009513 221 221 Processed 14/08/2023 521253996 gulsher BANK OF INDIA(508505)
59 PANDHANA MP-25-007-018-003/124-A
(BORKHEDA KALA) 		1725007000NRG24070820230238867 07/08/2023 savara bee 1725007WL017284 savara bee 00048 BKID0009513 221 221 Processed 14/08/2023 521253996 savarabee BANK OF INDIA(508505)
60 PANDHANA MP-25-007-018-003/125
(BORKHEDA KALA) 		1725007000NRG24070820230238868 07/08/2023 nasirkha candkha 1725007WL017284 nasirkha candkha 00048 BKID0009513 221 221 Processed 14/08/2023 521253996 nasirkhacandkha NARMADA JHABUA GRAMIN BANK(508515)
61 PANDHANA MP-25-007-018-003/13
(BORKHEDA KALA) 		1725007000NRG24070820230238870 07/08/2023 mangilal babu 1725007WL017284 mangilal babu 00048 BKID0009513 221 221 Processed 14/08/2023 521253996 mangilalbabu BANK OF INDIA(508505)
62 PANDHANA MP-25-007-018-003/13
(BORKHEDA KALA) 		1725007000NRG24070820230238871 07/08/2023 supdibai 1725007WL017284 supdibai 00048 BKID0009513 221 221 Processed 14/08/2023 521253996 supdibai BANK OF INDIA(508505)
63 PANDHANA MP-25-007-018-003/134-A
(BORKHEDA KALA) 		1725007000NRG24070820230238874 07/08/2023 gaytri bai 1725007WL017284 gaytri bai 00048 BKID0009513 221 221 Processed 14/08/2023 521253996 gaytribai BANK OF INDIA(508505)
64 PANDHANA MP-25-007-018-003/43
(BORKHEDA KALA) 		1725007000NRG24070820230238875 07/08/2023 pravin jakir 1725007WL017284 pravin jakir 00048 BKID0009513 221 221 Processed 14/08/2023 521253996 pravinjakir BANK OF INDIA(508505)
65 PANDHANA MP-25-007-018-003/43
(BORKHEDA KALA) 		1725007000NRG24070820230238876 07/08/2023 yunus 1725007WL017284 yunus 00048 BKID0009513 221 221 Processed 14/08/2023 521253996 yunus BANK OF INDIA(508505)
66 PANDHANA MP-25-007-018-003/59
(BORKHEDA KALA) 		1725007000NRG24070820230238877 07/08/2023 masumbi 1725007WL017284 masumbi 00048 BKID0009513 221 221 Processed 14/08/2023 521253996 masumbi INDIA POST PAYMENTS BANK LIMITED(508528)
67 PANDHANA MP-25-007-018-003/60-A
(BORKHEDA KALA) 		1725007000NRG24070820230238879 07/08/2023 nasim nuru 1725007WL017284 nasim nuru 00048 BKID0009513 221 221 Processed 14/08/2023 521253996 nasimnuru BANK OF INDIA(508505)
68 PANDHANA MP-25-007-018-003/60-A
(BORKHEDA KALA) 		1725007000NRG24070820230238878 07/08/2023 nasim nuru 1725007WL017284 nasim nuru 00048 BKID0009513 221 221 Processed 14/08/2023 521253996 nasimnuru BANK OF INDIA(508505)
69 PANDHANA MP-25-007-018-003/65-A
(BORKHEDA KALA) 		1725007000NRG24070820230238880 07/08/2023 saddam 1725007WL017284 saddam 00048 BKID0009513 221 221 Processed 14/08/2023 521253996 saddam BANK OF INDIA(508505)
70 PANDHANA MP-25-007-018-003/67
(BORKHEDA KALA) 		1725007000NRG24070820230238882 07/08/2023 gulab 1725007WL017284 gulab 00048 BKID0009513 221 221 Processed 14/08/2023 521253996 gulab BANK OF INDIA(508505)
71 PANDHANA MP-25-007-018-003/71
(BORKHEDA KALA) 		1725007000NRG24070820230238887 07/08/2023 Aklim akram 1725007WL017284 Aklim akram 00048 BKID0009513 221 221 Processed 14/08/2023 521253996 Aklimakram BANK OF INDIA(508505)
72 PANDHANA MP-25-007-018-003/71
(BORKHEDA KALA) 		1725007000NRG24070820230238884 07/08/2023 akram 1725007WL017284 akram 00048 BKID0009513 221 221 Processed 14/08/2023 521253996 akram BANK OF INDIA(508505)
73 PANDHANA MP-25-007-018-003/71
(BORKHEDA KALA) 		1725007000NRG24070820230238885 07/08/2023 ramjana 1725007WL017284 ramjana 00048 BKID0009513 221 221 Processed 14/08/2023 521253996 ramjana BANK OF INDIA(508505)
74 PANDHANA MP-25-007-018-003/71
(BORKHEDA KALA) 		1725007000NRG24070820230238888 07/08/2023 rubina taslim 1725007WL017284 rubina taslim 00048 BKID0009513 221 221 Processed 14/08/2023 521253996 rubinataslim BANK OF INDIA(508505)
75 PANDHANA MP-25-007-018-003/71
(BORKHEDA KALA) 		1725007000NRG24070820230238886 07/08/2023 tasleem 1725007WL017284 tasleem 00048 BKID0009513 221 221 Processed 14/08/2023 521253996 tasleem AIRTEL PAYMENTS BANK LIMITED(990288)
76 PANDHANA MP-25-007-018-003/75
(BORKHEDA KALA) 		1725007000NRG24070820230238889 07/08/2023 parakash magilal 1725007WL017284 parakash magilal 00048 BKID0009513 221 221 Processed 14/08/2023 521253996 parakashmagilal BANK OF INDIA(508505)
77 PANDHANA MP-25-007-018-003/75
(BORKHEDA KALA) 		1725007000NRG24070820230238890 07/08/2023 sajan 1725007WL017284 sajan 00048 BKID0009513 221 221 Processed 14/08/2023 521253996 sajan INDIA POST PAYMENTS BANK LIMITED(508528)
78 PANDHANA MP-25-007-018-003/76
(BORKHEDA KALA) 		1725007000NRG24070820230238891 07/08/2023 JASWANT MANGILAL 1725007WL017284 JASWANT MANGILAL 00048 BKID0009513 221 221 Processed 14/08/2023 521253996 JASWANTMANGILAL BANK OF INDIA(508505)
79 PANDHANA MP-25-007-018-003/76
(BORKHEDA KALA) 		1725007000NRG24070820230238892 07/08/2023 nila 1725007WL017284 nila 00048 BKID0009513 221 221 Processed 14/08/2023 521253996 nila BANK OF INDIA(508505)
80 PANDHANA MP-25-007-018-003/76
(BORKHEDA KALA) 		1725007000NRG24070820230238894 07/08/2023 ranju ramkishan 1725007WL017284 ranju ramkishan 00048 BKID0009513 221 221 Processed 14/08/2023 521253996 ranjuramkishan BANK OF INDIA(508505)
81 PANDHANA MP-25-007-018-003/76
(BORKHEDA KALA) 		1725007000NRG24070820230238893 07/08/2023 shiv lal bheel 1725007WL017284 shiv lal bheel 00048 BKID0009513 221 221 Processed 14/08/2023 521253996 shivlalbheel BANK OF INDIA(508505)
82 PANDHANA MP-25-007-018-003/76-A
(BORKHEDA KALA) 		1725007000NRG24070820230238895 07/08/2023 jivantibai 1725007WL017284 jivantibai 00048 BKID0009513 221 221 Processed 14/08/2023 521253996 jivantibai BANK OF INDIA(508505)
83 PANDHANA MP-25-007-018-003/77
(BORKHEDA KALA) 		1725007000NRG24070820230238897 07/08/2023 Armaan 1725007WL017284 Armaan 00048 BKID0009513 221 221 Processed 14/08/2023 521253996 Armaan BANK OF INDIA(508505)
84 PANDHANA MP-25-007-018-003/77
(BORKHEDA KALA) 		1725007000NRG24070820230238896 07/08/2023 NAJIR BABU 1725007WL017284 NAJIR BABU 00048 BKID0009513 221 221 Processed 14/08/2023 521253996 NAJIRBABU FINO PAYMENTS BANK LTD(608001)
85 PANDHANA MP-25-007-018-003/81
(BORKHEDA KALA) 		1725007000NRG24070820230238898 07/08/2023 basheer chand kha 1725007WL017284 basheer chand kha 00048 BKID0009513 221 221 Processed 14/08/2023 521253996 basheerchandkha BANK OF INDIA(508505)
86 PANDHANA MP-25-007-018-003/81
(BORKHEDA KALA) 		1725007000NRG24070820230238900 07/08/2023 sameer basir 1725007WL017284 sameer basir 00048 BKID0009513 221 221 Processed 14/08/2023 521253996 sameerbasir BANK OF INDIA(508505)
87 PANDHANA MP-25-007-018-003/81-A
(BORKHEDA KALA) 		1725007000NRG24070820230238902 07/08/2023 nasib bee sajid 1725007WL017284 nasib bee sajid 00048 BKID0009513 221 221 Processed 14/08/2023 521253996 nasibbeesajid BANK OF INDIA(508505)
88 PANDHANA MP-25-007-018-003/81-B
(BORKHEDA KALA) 		1725007000NRG24070820230238904 07/08/2023 sameena bee jafar 1725007WL017284 sameena bee jafar 00048 BKID0009513 221 221 Processed 14/08/2023 521253996 sameenabeejafar BANK OF INDIA(508505)
89 PANDHANA MP-25-007-018-003/83-A
(BORKHEDA KALA) 		1725007000NRG24070820230238906 07/08/2023 nasib 1725007WL017284 nasib 00048 BKID0009513 221 221 Processed 14/08/2023 521253996 nasib BANK OF INDIA(508505)
90 PANDHANA MP-25-007-018-003/83-A
(BORKHEDA KALA) 		1725007000NRG24070820230238905 07/08/2023 Nasib 1725007WL017284 Nasib 00048 BKID0009513 221 221 Processed 14/08/2023 521253996 Nasib BANK OF INDIA(508505)
91 PANDHANA MP-25-007-018-003/96
(BORKHEDA KALA) 		1725007000NRG24070820230238910 07/08/2023 aashiq nabi 1725007WL017284 aashiq nabi 00048 BKID0009513 221 221 Processed 14/08/2023 521253996 aashiqnabi BANK OF INDIA(508505)
92 PANDHANA MP-25-007-018-003/96
(BORKHEDA KALA) 		1725007000NRG24070820230238912 07/08/2023 jayada bee aashiq 1725007WL017284 jayada bee aashiq 00048 BKID0009513 221 221 Processed 14/08/2023 521253996 jayadabeeaashiq BANK OF INDIA(508505)
93 PANDHANA MP-25-007-018-003/96
(BORKHEDA KALA) 		1725007000NRG24070820230238909 07/08/2023 siddiki nabi 1725007WL017284 siddiki nabi 00048 BKID0009513 221 221 Processed 14/08/2023 521253996 siddikinabi BANK OF INDIA(508505)
94 PANDHANA MP-25-007-018-003/96
(BORKHEDA KALA) 		1725007000NRG24070820230238911 07/08/2023 Yasmin 1725007WL017284 Yasmin 00048 BKID0009513 221 221 Processed 14/08/2023 521253996 Yasmin BANK OF INDIA(508505)
95 PANDHANA MP-25-007-018-003/97
(BORKHEDA KALA) 		1725007000NRG24070820230238916 07/08/2023 Hajra 1725007WL017284 Hajra 00048 BKID0009513 221 221 Processed 14/08/2023 521253996 Hajra BANK OF INDIA(508505)
96 PANDHANA MP-25-007-018-003/97
(BORKHEDA KALA) 		1725007000NRG24070820230238915 07/08/2023 nathiya 1725007WL017284 nathiya 00048 BKID0009513 221 221 Processed 14/08/2023 521253996 nathiya BANK OF INDIA(508505)
97 PANDHANA MP-25-007-018-003/97
(BORKHEDA KALA) 		1725007000NRG24070820230238913 07/08/2023 piru 1725007WL017284 piru 00048 BKID0009513 221 221 Processed 14/08/2023 521253996 piru BANK OF INDIA(508505)
98 PANDHANA MP-25-007-057-001/13
(POKHAR KALA) 		1725007000NRG24070820230238035 07/08/2023 sonam 1725007WL017235 sonam 00048 BKID0009513 1547 1547 Processed 14/08/2023 521253996 sonam BANK OF INDIA(508505)
99 PANDHANA MP-25-007-057-001/134
(POKHAR KALA) 		1725007000NRG24070820230238036 07/08/2023 BIRJU JEYRAM 1725007WL017235 BIRJU JEYRAM 00048 BKID0009513 1547 1547 Processed 14/08/2023 521253996 BIRJUJEYRAM BANK OF INDIA(508505)
100 PANDHANA MP-25-007-057-001/142
(POKHAR KALA) 		1725007000NRG24070820230238037 07/08/2023 mamata bai 1725007WL017235 mamata bai 00048 BKID0009513 1547 1547 Processed 14/08/2023 521253996 mamatabai BANK OF INDIA(508505)
101 PANDHANA MP-25-007-057-001/142
(POKHAR KALA) 		1725007000NRG24070820230238038 07/08/2023 shivam 1725007WL017235 shivam 00048 BKID0009513 1547 1547 Processed 14/08/2023 521253996 shivam BANK OF INDIA(508505)
102 PANDHANA MP-25-007-057-001/242
(POKHAR KALA) 		1725007000NRG24070820230238039 07/08/2023 maya bai 1725007WL017235 maya bai 00048 BKID0009513 1547 1547 Processed 14/08/2023 521253996 mayabai BANK OF INDIA(508505)
103 PANDHANA MP-25-007-057-001/266
(POKHAR KALA) 		1725007000NRG24070820230238043 07/08/2023 Rukhamani bai 1725007WL017235 Rukhamani bai 00048 BKID0009513 1547 1547 Processed 14/08/2023 521253996 Rukhamanibai BANK OF INDIA(508505)
104 PANDHANA MP-25-007-057-001/266
(POKHAR KALA) 		1725007000NRG24070820230238042 07/08/2023 SEVAKRAM DAYARAM 1725007WL017235 SEVAKRAM DAYARAM 00048 BKID0009513 1547 1547 Processed 14/08/2023 521253996 SEVAKRAMDAYARAM BANK OF INDIA(508505)
105 PANDHANA MP-25-007-057-001/279
(POKHAR KALA) 		1725007000NRG24070820230238046 07/08/2023 Kishan 1725007WL017235 Kishan 00048 BKID0009513 1547 1547 Processed 14/08/2023 521253996 Kishan UNION BANK OF INDIA(508500)
106 PANDHANA MP-25-007-057-001/298
(POKHAR KALA) 		1725007000NRG24070820230238048 07/08/2023 champalala 1725007WL017235 champalala 00048 BKID0009513 1547 1547 Processed 14/08/2023 521253996 champalala JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
107 PANDHANA MP-25-007-063-001/41
(RAMPURA RAIYAT) 		1725007000NRG24060820230236904 07/08/2023 geeta bai 1725007WL017119 geeta bai 00048 BKID0009513 1105 1105 Processed 14/08/2023 521253996 geetabai BANK OF INDIA(508505)
108 PANDHANA MP-25-007-063-001/41
(RAMPURA RAIYAT) 		1725007000NRG24060820230236905 07/08/2023 RAJANI 1725007WL017119 RAJANI 00048 BKID0009513 1105 1105 Processed 14/08/2023 521253996 RAJANI BANK OF INDIA(508505)
109 PANDHANA MP-25-007-063-001/80-B
(RAMPURA RAIYAT) 		1725007000NRG24060820230236906 07/08/2023 LAXMAN MISHRILAL 1725007WL017119 LAXMAN MISHRILAL 00048 BKID0009513 1105 1105 Processed 14/08/2023 521253996 LAXMANMISHRILAL BANK OF INDIA(508505)
110 PANDHANA MP-25-007-063-002/1
(RAMPURA RAIYAT) 		1725007000NRG24060820230236908 07/08/2023 ramabai shantilal 1725007WL017119 ramabai shantilal 00048 BKID0009513 1105 1105 Processed 14/08/2023 521253996 ramabaishantilal BANK OF INDIA(508505)
111 PANDHANA MP-25-007-063-002/100
(RAMPURA RAIYAT) 		1725007000NRG24060820230236911 07/08/2023 NANDLAL ISRAM 1725007WL017119 NANDLAL ISRAM 00048 BKID0009513 1105 1105 Processed 14/08/2023 521253996 NANDLALISRAM BANK OF INDIA(508505)
112 PANDHANA MP-25-007-063-002/100
(RAMPURA RAIYAT) 		1725007000NRG24060820230236913 07/08/2023 rachnabai kamal 1725007WL017119 rachnabai kamal 00048 BKID0009513 1105 1105 Processed 14/08/2023 521253996 rachnabaikamal BANK OF INDIA(508505)
113 PANDHANA MP-25-007-063-002/100
(RAMPURA RAIYAT) 		1725007000NRG24060820230236912 07/08/2023 URAMILA NANDLAL 1725007WL017119 URAMILA NANDLAL 00048 BKID0009513 1105 1105 Processed 14/08/2023 521253996 URAMILANANDLAL BANK OF INDIA(508505)
114 PANDHANA MP-25-007-063-002/101
(RAMPURA RAIYAT) 		1725007000NRG24060820230236914 07/08/2023 ASHOK RUPSING 1725007WL017119 ASHOK RUPSING 00048 BKID0009513 1105 1105 Processed 14/08/2023 521253996 ASHOKRUPSING BANK OF INDIA(508505)
115 PANDHANA MP-25-007-063-002/102
(RAMPURA RAIYAT) 		1725007000NRG24060820230236917 07/08/2023 NANNU FATTU 1725007WL017119 NANNU FATTU 00048 BKID0009513 1105 1105 Processed 14/08/2023 521253996 NANNUFATTU BANK OF INDIA(508505)
116 PANDHANA MP-25-007-063-002/103
(RAMPURA RAIYAT) 		1725007000NRG24060820230236920 07/08/2023 anita 1725007WL017119 anita 00048 BKID0009513 1105 1105 Processed 14/08/2023 521253996 anita BANK OF INDIA(508505)
117 PANDHANA MP-25-007-063-002/103
(RAMPURA RAIYAT) 		1725007000NRG24060820230236919 07/08/2023 prakash 1725007WL017119 prakash 00048 BKID0009513 1105 1105 Processed 14/08/2023 521253996 prakash BANK OF INDIA(508505)
118 PANDHANA MP-25-007-063-002/105
(RAMPURA RAIYAT) 		1725007000NRG24060820230236921 07/08/2023 AATMARAM DASHRATH 1725007WL017119 AATMARAM DASHRATH 00048 BKID0009513 1105 1105 Processed 14/08/2023 521253996 AATMARAMDASHRATH BANK OF INDIA(508505)
119 PANDHANA MP-25-007-063-002/106
(RAMPURA RAIYAT) 		1725007000NRG24060820230236925 07/08/2023 BARKHABAI ANIL 1725007WL017119 BARKHABAI ANIL 00048 BKID0009513 1105 1105 Processed 14/08/2023 521253996 BARKHABAIANIL BANK OF INDIA(508505)
120 PANDHANA MP-25-007-063-002/106-A
(RAMPURA RAIYAT) 		1725007000NRG24060820230236926 07/08/2023 sunil supdu 1725007WL017119 sunil supdu 00048 BKID0009513 1105 1105 Processed 14/08/2023 521253996 sunilsupdu BANK OF INDIA(508505)
121 PANDHANA MP-25-007-063-002/107
(RAMPURA RAIYAT) 		1725007000NRG24060820230236927 07/08/2023 GULABCHAND RATAN 1725007WL017119 GULABCHAND RATAN 00048 BKID0009513 1105 1105 Processed 14/08/2023 521253996 GULABCHANDRATAN BANK OF INDIA(508505)
122 PANDHANA MP-25-007-063-002/107
(RAMPURA RAIYAT) 		1725007000NRG24060820230236928 07/08/2023 ramabai gulabchand 1725007WL017119 ramabai gulabchand 00048 BKID0009513 1105 1105 Processed 14/08/2023 521253996 ramabaigulabchand BANK OF INDIA(508505)
123 PANDHANA MP-25-007-063-002/109
(RAMPURA RAIYAT) 		1725007000NRG24060820230236931 07/08/2023 TULSIRAM THAKUR 1725007WL017119 TULSIRAM THAKUR 00048 BKID0009513 1105 1105 Processed 14/08/2023 521253996 TULSIRAMTHAKUR BANK OF INDIA(508505)
124 PANDHANA MP-25-007-063-002/109-A
(RAMPURA RAIYAT) 		1725007000NRG24060820230236932 07/08/2023 SEEMA BAI 1725007WL017119 SEEMA BAI 00048 BKID0009513 1105 1105 Processed 14/08/2023 521253996 SEEMABAI BANK OF INDIA(508505)
125 PANDHANA MP-25-007-063-002/111
(RAMPURA RAIYAT) 		1725007000NRG24060820230236935 07/08/2023 chhama 1725007WL017119 chhama 00048 BKID0009513 1105 1105 Processed 14/08/2023 521253996 chhama BANK OF INDIA(508505)
126 PANDHANA MP-25-007-063-002/112-A
(RAMPURA RAIYAT) 		1725007000NRG24060820230236936 07/08/2023 jija bai amrat lal 1725007WL017119 jija bai amrat lal 00048 BKID0009513 1105 1105 Processed 14/08/2023 521253996 jijabaiamratlal INDIA POST PAYMENTS BANK LIMITED(508528)
127 PANDHANA MP-25-007-063-002/113
(RAMPURA RAIYAT) 		1725007000NRG24060820230236937 07/08/2023 RUPESH MANGTU 1725007WL017119 RUPESH MANGTU 00048 BKID0009513 1105 1105 Processed 14/08/2023 521253996 RUPESHMANGTU BANK OF INDIA(508505)
128 PANDHANA MP-25-007-063-002/116-A
(RAMPURA RAIYAT) 		1725007000NRG24060820230236941 07/08/2023 ganesh 1725007WL017119 ganesh 00048 BKID0009513 1105 1105 Processed 14/08/2023 521253996 ganesh NARMADA JHABUA GRAMIN BANK(508515)
129 PANDHANA MP-25-007-063-002/116-A
(RAMPURA RAIYAT) 		1725007000NRG24060820230236939 07/08/2023 rajesh munshi 1725007WL017119 rajesh munshi 00048 BKID0009513 1105 1105 Processed 14/08/2023 521253996 rajeshmunshi STATE BANK OF INDIA(508548)
130 PANDHANA MP-25-007-063-002/117
(RAMPURA RAIYAT) 		1725007000NRG24060820230236942 07/08/2023 HIRALAL GANPAT 1725007WL017119 HIRALAL GANPAT 00048 BKID0009513 1105 1105 Processed 14/08/2023 521253996 HIRALALGANPAT BANK OF INDIA(508505)
131 PANDHANA MP-25-007-063-002/117-A
(RAMPURA RAIYAT) 		1725007000NRG24060820230236944 07/08/2023 bhuri bai 1725007WL017119 bhuri bai 00048 BKID0009513 1105 1105 Processed 14/08/2023 521253996 bhuribai BANK OF INDIA(508505)
132 PANDHANA MP-25-007-063-002/12
(RAMPURA RAIYAT) 		1725007000NRG24060820230236947 07/08/2023 padmabai banvari 1725007WL017119 padmabai banvari 00048 BKID0009513 1105 1105 Processed 14/08/2023 521253996 padmabaibanvari BANK OF INDIA(508505)
133 PANDHANA MP-25-007-063-002/121
(RAMPURA RAIYAT) 		1725007000NRG24060820230236948 07/08/2023 Godavari hai kamalchand 1725007WL017119 Godavari hai kamalchand 00048 BKID0009513 1105 1105 Processed 14/08/2023 521253996 Godavarihaikamalchand BANK OF INDIA(508505)
134 PANDHANA MP-25-007-063-002/121
(RAMPURA RAIYAT) 		1725007000NRG24060820230236949 07/08/2023 SANTOSH KAMALCHAND 1725007WL017119 SANTOSH KAMALCHAND 00048 BKID0009513 1105 1105 Processed 14/08/2023 521253996 SANTOSHKAMALCHAND BANK OF INDIA(508505)
135 PANDHANA MP-25-007-063-002/122
(RAMPURA RAIYAT) 		1725007000NRG24060820230236951 07/08/2023 NIMA BAI 1725007WL017119 NIMA BAI 00048 BKID0009513 1105 1105 Processed 14/08/2023 521253996 NIMABAI BANK OF INDIA(508505)
136 PANDHANA MP-25-007-063-002/122-A
(RAMPURA RAIYAT) 		1725007000NRG24060820230236952 07/08/2023 BHAGWAN RUKHDU 1725007WL017119 BHAGWAN RUKHDU 00048 BKID0009513 1105 1105 Processed 14/08/2023 521253996 BHAGWANRUKHDU BANK OF INDIA(508505)
137 PANDHANA MP-25-007-064-001/226
(RANJANI RAIYAT) 		1725007064NRG24070820230239198 07/08/2023 Anita bai 1725007064WL017329 Anita bai 00048 BKID0009513 1326 1326 Processed 14/08/2023 521253996 Anitabai BANK OF INDIA(508505)
138 PANDHANA MP-25-007-072-001/299
(SINGOT) 		1725007000NRG24070820230238918 07/08/2023 laxmi bai 1725007WL017284 laxmi bai 00048 BKID0009513 221 221 Processed 14/08/2023 521253996 laxmibai BANK OF INDIA(508505)
139 PANDHANA MP-25-007-072-001/299
(SINGOT) 		1725007000NRG24070820230238917 07/08/2023 mayaram 1725007WL017284 mayaram 00048 BKID0009513 221 221 Processed 14/08/2023 521253996 mayaram INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 74035 74035
140 PANDHANA MP-25-007-056-001/1007-A
(PIPLOD KHURD) 		1725007056NRG24070820230238060 07/08/2023 laxmi bai 1725007056WL017238 laxmi bai 00048 BKID0009522 1459 1459 Processed 14/08/2023 521253996 laxmibai BANK OF INDIA(508505)
141 PANDHANA MP-25-007-056-001/1007-A
(PIPLOD KHURD) 		1725007056NRG24070820230238059 07/08/2023 manohar 1725007056WL017238 manohar 00048 BKID0009522 1459 1459 Processed 14/08/2023 521253996 manohar BANK OF INDIA(508505)
142 PANDHANA MP-25-007-056-001/1073
(PIPLOD KHURD) 		1725007056NRG24070820230238063 07/08/2023 kalayan 1725007056WL017238 kalayan 00048 BKID0009522 1459 1459 Processed 14/08/2023 521253996 kalayan BANK OF INDIA(508505)
143 PANDHANA MP-25-007-056-001/134-B
(PIPLOD KHURD) 		1725007056NRG24070820230238066 07/08/2023 durga bai 1725007056WL017238 durga bai 00048 BKID0009522 1333 1333 Processed 14/08/2023 521253996 durgabai BANK OF INDIA(508505)
144 PANDHANA MP-25-007-056-001/134-B
(PIPLOD KHURD) 		1725007056NRG24070820230238065 07/08/2023 mayaram chhitar 1725007056WL017238 mayaram chhitar 00048 BKID0009522 1333 1333 Processed 14/08/2023 521253996 mayaramchhitar BANK OF INDIA(508505)
145 PANDHANA MP-25-007-056-001/171-B
(PIPLOD KHURD) 		1725007000NRG24070820230238199 07/08/2023 kalu 1725007WL017248 kalu 00048 BKID0009522 1326 1326 Processed 14/08/2023 521253996 kalu BANK OF INDIA(508505)
146 PANDHANA MP-25-007-056-001/210-B
(PIPLOD KHURD) 		1725007056NRG24070820230238067 07/08/2023 kusum bai 1725007056WL017238 kusum bai 00048 BKID0009522 1333 1333 Processed 14/08/2023 521253996 kusumbai BANK OF INDIA(508505)
147 PANDHANA MP-25-007-056-001/23
(PIPLOD KHURD) 		1725007056NRG24070820230238068 07/08/2023 kiran bai 1725007056WL017238 kiran bai 00048 BKID0009522 1333 1333 Processed 14/08/2023 521253996 kiranbai BANK OF INDIA(508505)
148 PANDHANA MP-25-007-056-001/263-B
(PIPLOD KHURD) 		1725007000NRG24070820230238214 07/08/2023 laxman 1725007WL017250 laxman 00048 BKID0009522 1326 1326 Processed 14/08/2023 521253996 laxman BANK OF INDIA(508505)
149 PANDHANA MP-25-007-056-001/309-D
(PIPLOD KHURD) 		1725007000NRG24070820230238204 07/08/2023 madhu 1725007WL017248 madhu 00048 BKID0009522 1326 1326 Processed 14/08/2023 521253996 madhu BANK OF INDIA(508505)
150 PANDHANA MP-25-007-056-001/547
(PIPLOD KHURD) 		1725007056NRG24070820230238073 07/08/2023 Krishna bai 1725007056WL017238 Krishna bai 00048 BKID0009522 1333 1333 Processed 14/08/2023 521253996 Krishnabai INDIA POST PAYMENTS BANK LIMITED(508528)
151 PANDHANA MP-25-007-056-001/556-A
(PIPLOD KHURD) 		1725007056NRG24070820230238074 07/08/2023 sahubham 1725007056WL017238 sahubham 00048 BKID0009522 1333 1333 Processed 14/08/2023 521253996 sahubham BANK OF INDIA(508505)
152 PANDHANA MP-25-007-056-001/774
(PIPLOD KHURD) 		1725007056NRG24070820230238075 07/08/2023 mina bai 1725007056WL017238 mina bai 00048 BKID0009522 1333 1333 Processed 14/08/2023 521253996 minabai BANK OF INDIA(508505)
153 PANDHANA MP-25-007-056-002/42
(PIPLOD KHURD) 		1725007000NRG24070820230238220 07/08/2023 bablu 1725007WL017252 bablu 00048 BKID0009522 1547 1547 Processed 14/08/2023 521253996 bablu BANK OF INDIA(508505)
154 PANDHANA MP-25-007-056-002/42
(PIPLOD KHURD) 		1725007000NRG24070820230238219 07/08/2023 Prabhu Rupchand 1725007WL017252 Prabhu Rupchand 00048 BKID0009522 1547 1547 Processed 14/08/2023 521253996 PrabhuRupchand BANK OF BARODA(606985)
SubTotal 20780 20780
155 PANDHANA MP-25-007-057-001/272-A
(POKHAR KALA) 		1725007000NRG24070820230238044 07/08/2023 DEVENDRA 1725007WL017235 DEVENDRA 00048 BKID0009525 1547 1547 Processed 14/08/2023 521253996 DEVENDRA BANK OF INDIA(508505)
156 PANDHANA MP-25-007-057-001/287
(POKHAR KALA) 		1725007000NRG24070820230238047 07/08/2023 rohit 1725007WL017235 rohit 00048 BKID0009525 1547 1547 Processed 14/08/2023 521253996 rohit BANK OF INDIA(508505)
SubTotal 3094 3094
157 PANDHANA MP-25-007-063-001/80-B
(RAMPURA RAIYAT) 		1725007000NRG24060820230236907 07/08/2023 KAMLABAI LAXMAN 1725007WL017119 KAMLABAI LAXMAN 00048 BKID0009529 1105 1105 Processed 14/08/2023 521253996 KAMLABAILAXMAN BANK OF INDIA(508505)
158 PANDHANA MP-25-007-063-002/10
(RAMPURA RAIYAT) 		1725007000NRG24060820230236910 07/08/2023 resham hai sripath 1725007WL017119 resham hai sripath 00048 BKID0009529 1105 1105 Processed 14/08/2023 521253996 reshamhaisripath BANK OF INDIA(508505)
159 PANDHANA MP-25-007-063-002/11
(RAMPURA RAIYAT) 		1725007000NRG24060820230236933 07/08/2023 SHANTI BAI RADHU 1725007WL017119 SHANTI BAI RADHU 00048 BKID0009529 1105 1105 Processed 14/08/2023 521253996 SHANTIBAIRADHU BANK OF INDIA(508505)
160 PANDHANA MP-25-007-063-002/116-A
(RAMPURA RAIYAT) 		1725007000NRG24060820230236938 07/08/2023 sarjabai munhi 1725007WL017119 sarjabai munhi 00048 BKID0009529 1105 1105 Processed 14/08/2023 521253996 sarjabaimunhi BANK OF INDIA(508505)
161 PANDHANA MP-25-007-063-002/117
(RAMPURA RAIYAT) 		1725007000NRG24060820230236943 07/08/2023 sajan bai 1725007WL017119 sajan bai 00048 BKID0009529 1105 1105 Processed 14/08/2023 521253996 sajanbai BANK OF INDIA(508505)
SubTotal 5525 5525
162 PANDHANA MP-25-007-063-002/102
(RAMPURA RAIYAT) 		1725007000NRG24060820230236918 07/08/2023 SUBAIBAI NANNU 1725007WL017119 SUBAIBAI NANNU 00048 BKID0009539 1105 1105 Processed 14/08/2023 521253996 SUBAIBAINANNU BANK OF INDIA(508505)
163 PANDHANA MP-25-007-064-001/161
(RANJANI RAIYAT) 		1725007064NRG24070820230239197 07/08/2023 Sangeeta 1725007064WL017329 Sangeeta 00048 BKID0009539 1326 1326 Processed 14/08/2023 521253996 Sangeeta BANK OF INDIA(508505)
SubTotal 2431 2431
164 PANDHANA MP-25-007-024-001/406-A
(DIWAL) 		1725007000NRG24070820230238100 07/08/2023 nikhalesh 1725007WL017239 nikhalesh 00051 MAHB0000143 221 221 Processed 14/08/2023 521253996 nikhalesh BANK OF MAHARASHTRA(607387)
165 PANDHANA MP-25-007-024-001/817
(DIWAL) 		1725007000NRG24070820230238119 07/08/2023 shankar 1725007WL017239 shankar 00051 MAHB0000143 221 221 Processed 14/08/2023 521253996 shankar BANK OF MAHARASHTRA(607387)
166 PANDHANA MP-25-007-063-002/101-A
(RAMPURA RAIYAT) 		1725007000NRG24060820230236916 07/08/2023 rupali bare 1725007WL017119 rupali bare 00051 MAHB0000143 1105 1105 Processed 14/08/2023 521253996 rupalibare BANK OF MAHARASHTRA(607387)
SubTotal 1547 1547
167 PANDHANA MP-25-007-019-002/110
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24070820230238180 07/08/2023 bharat 1725007WL017246 bharat 00051 MAHB0000616 1326 1326 Processed 14/08/2023 521253996 bharat AIRTEL PAYMENTS BANK LIMITED(990288)
168 PANDHANA MP-25-007-019-002/110
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24070820230238181 07/08/2023 mishribai 1725007WL017246 mishribai 00051 MAHB0000616 1326 1326 Processed 14/08/2023 521253996 mishribai BANK OF MAHARASHTRA(607387)
169 PANDHANA MP-25-007-019-002/110-A
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24070820230238183 07/08/2023 sugnabai 1725007WL017246 sugnabai 00051 MAHB0000616 1326 1326 Processed 14/08/2023 521253996 sugnabai BANK OF MAHARASHTRA(607387)
170 PANDHANA MP-25-007-019-002/214
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24070820230238185 07/08/2023 kalbai 1725007WL017246 kalbai 00051 MAHB0000616 1326 1326 Processed 14/08/2023 521253996 kalbai BANK OF MAHARASHTRA(607387)
171 PANDHANA MP-25-007-019-002/214
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24070820230238184 07/08/2023 mohanlal 1725007WL017246 mohanlal 00051 MAHB0000616 1326 1326 Processed 14/08/2023 521253996 mohanlal JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
172 PANDHANA MP-25-007-019-002/229
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24070820230238187 07/08/2023 fulwatibai 1725007WL017246 fulwatibai 00051 MAHB0000616 1326 1326 Processed 14/08/2023 521253996 fulwatibai BANK OF MAHARASHTRA(607387)
173 PANDHANA MP-25-007-019-002/229
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24070820230238186 07/08/2023 Rambharos 1725007WL017246 Rambharos 00051 MAHB0000616 1326 1326 Processed 14/08/2023 521253996 Rambharos AIRTEL PAYMENTS BANK LIMITED(990288)
174 PANDHANA MP-25-007-032-001/154
(GUDIKHEDA RAIYAT) 		1725007000NRG24060820230237558 07/08/2023 RAHUL RAMA 1725007WL017188 RAHUL RAMA 00051 MAHB0000616 663 663 Processed 14/08/2023 521253996 RAHULRAMA BANK OF MAHARASHTRA(607387)
175 PANDHANA MP-25-007-032-001/281-A
(GUDIKHEDA RAIYAT) 		1725007000NRG24060820230237559 07/08/2023 SUNITA BAI 1725007WL017188 SUNITA BAI 00051 MAHB0000616 663 663 Processed 14/08/2023 521253996 SUNITABAI BANK OF MAHARASHTRA(607387)
176 PANDHANA MP-25-007-032-001/353
(GUDIKHEDA RAIYAT) 		1725007000NRG24060820230237560 07/08/2023 mamta bai gurunam 1725007WL017188 mamta bai gurunam 00051 MAHB0000616 1326 1326 Processed 14/08/2023 521253996 mamtabaigurunam BANK OF MAHARASHTRA(607387)
177 PANDHANA MP-25-007-032-001/756
(GUDIKHEDA RAIYAT) 		1725007000NRG24060820230237565 07/08/2023 sugana 1725007WL017189 sugana 00051 MAHB0000616 1326 1326 Processed 14/08/2023 521253996 sugana BANK OF MAHARASHTRA(607387)
178 PANDHANA MP-25-007-032-001/810
(GUDIKHEDA RAIYAT) 		1725007000NRG24060820230237561 07/08/2023 Totaram puvare 1725007WL017188 Totaram puvare 00051 MAHB0000616 1326 1326 Rejected 14/08/2023 521253996 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
179 PANDHANA MP-25-007-032-001/826-A
(GUDIKHEDA RAIYAT) 		1725007000NRG24060820230237568 07/08/2023 Deepak 1725007WL017189 Deepak 00051 MAHB0000616 1326 1326 Processed 14/08/2023 521253996 Deepak BANK OF MAHARASHTRA(607387)
SubTotal 15912 15912
180 PANDHANA MP-25-007-076-001/263-B
(TEMBHI KHURD) 		1725007000NRG24070820230238247 07/08/2023 LOKENDRA SINGH 1725007WL017255 LOKENDRA SINGH 00354 PUNB0131900 1326 1326 Processed 14/08/2023 521253996 LOKENDRASINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
181 PANDHANA MP-25-007-063-002/116-A
(RAMPURA RAIYAT) 		1725007000NRG24060820230236940 07/08/2023 bharat munshi 1725007WL017119 bharat munshi 00415 SBIN0008283 1105 1105 Processed 14/08/2023 521253996 bharatmunshi UCO BANK(607066)
SubTotal 1105 1105
182 PANDHANA MP-25-007-024-001/239-A
(DIWAL) 		1725007000NRG24070820230238079 07/08/2023 barki bai 1725007WL017239 barki bai 00415 SBIN0013650 1547 1547 Processed 14/08/2023 521253996 barkibai STATE BANK OF INDIA(508548)
183 PANDHANA MP-25-007-024-001/281
(DIWAL) 		1725007000NRG24070820230238084 07/08/2023 SURAJ Brela 1725007WL017239 SURAJ Brela 00415 SBIN0013650 1547 1547 Processed 14/08/2023 521253996 SURAJBrela NARMADA JHABUA GRAMIN BANK(508515)
184 PANDHANA MP-25-007-024-001/41
(DIWAL) 		1725007000NRG24070820230238101 07/08/2023 ratan 1725007WL017239 ratan 00415 SBIN0013650 221 221 Processed 14/08/2023 521253996 ratan STATE BANK OF INDIA(508548)
185 PANDHANA MP-25-007-024-001/41
(DIWAL) 		1725007000NRG24070820230238102 07/08/2023 sukhama 1725007WL017239 sukhama 00415 SBIN0013650 221 221 Processed 14/08/2023 521253996 sukhama STATE BANK OF INDIA(508548)
186 PANDHANA MP-25-007-024-001/620
(DIWAL) 		1725007000NRG24070820230238114 07/08/2023 Rampal 1725007WL017239 Rampal 00415 SBIN0013650 221 221 Processed 14/08/2023 521253996 Rampal JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
187 PANDHANA MP-25-007-024-001/790
(DIWAL) 		1725007000NRG24070820230238115 07/08/2023 sanjay 1725007WL017239 sanjay 00415 SBIN0013650 221 221 Processed 14/08/2023 521253996 sanjay STATE BANK OF INDIA(508548)
188 PANDHANA MP-25-007-024-001/91-A
(DIWAL) 		1725007000NRG24070820230238126 07/08/2023 nahar singh 1725007WL017239 nahar singh 00415 SBIN0013650 1547 1547 Processed 14/08/2023 521253996 naharsingh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
189 PANDHANA MP-25-007-056-001/1085
(PIPLOD KHURD) 		1725007056NRG24070820230238064 07/08/2023 DILIP 1725007056WL017238 DILIP 00415 SBIN0013650 1333 1333 Processed 14/08/2023 521253996 DILIP CANARA BANK(508532)
190 PANDHANA MP-25-007-056-002/42
(PIPLOD KHURD) 		1725007000NRG24070820230238221 07/08/2023 manish 1725007WL017252 manish 00415 SBIN0013650 1547 1547 Processed 14/08/2023 521253996 manish BANK OF INDIA(508505)
191 PANDHANA MP-25-007-063-002/107-B
(RAMPURA RAIYAT) 		1725007000NRG24060820230236930 07/08/2023 manisha 1725007WL017119 manisha 00415 SBIN0013650 1105 1105 Processed 14/08/2023 521253996 manisha STATE BANK OF INDIA(508548)
192 PANDHANA MP-25-007-076-001/310
(TEMBHI KHURD) 		1725007000NRG24070820230238255 07/08/2023 vaishali 1725007WL017255 vaishali 00415 SBIN0013650 1326 1326 Processed 14/08/2023 521253996 vaishali INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10836 10836
193 PANDHANA MP-25-007-010-001/732
(BALWADA) 		1725007010NRG24070820230239339 07/08/2023 Shrikant yadav 1725007010WL017337 Shrikant yadav 00468 UBIN0555312 884 884 Processed 14/08/2023 521253996 Shrikantyadav BANK OF INDIA(508505)
SubTotal 884 884
194 PANDHANA MP-25-007-058-001/114-A
(POKHAR KHURD) 		1725007058NRG24060820230237226 07/08/2023 SANGEETA BAI JITENDRA 1725007058WL017141 SANGEETA BAI JITENDRA 00666 IDFB0041303 442 442 Processed 14/08/2023 521253996 SANGEETABAIJITENDRA IDFC BANK LIMITED(608117)
SubTotal 442 442
195 PANDHANA MP-25-007-018-002/91
(BORKHEDA KALA) 		1725007000NRG24070820230238841 07/08/2023 MANGLESH BHEEL 1725007WL017284 MANGLESH BHEEL 00688 FINO0001001 221 221 Processed 14/08/2023 521253996 MANGLESHBHEEL FINO PAYMENTS BANK LTD(608001)
SubTotal 221 221
196 PANDHANA MP-25-007-024-001/822
(DIWAL) 		1725007000NRG24070820230238123 07/08/2023 NIRMLA BAI 1725007WL017239 NIRMLA BAI 00691 IPOS0000001 221 221 Processed 14/08/2023 521253996 NIRMLABAI BANK OF INDIA(508505)
197 PANDHANA MP-25-007-056-001/203-A
(PIPLOD KHURD) 		1725007000NRG24070820230238212 07/08/2023 sunita 1725007WL017250 sunita 00691 IPOS0000001 1326 1326 Processed 14/08/2023 521253996 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
198 PANDHANA MP-25-007-057-001/279
(POKHAR KALA) 		1725007000NRG24070820230238045 07/08/2023 DARSANSINGH 1725007WL017235 DARSANSINGH 00691 IPOS0000001 1547 1547 Processed 14/08/2023 521253996 DARSANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
199 PANDHANA MP-25-007-058-001/114
(POKHAR KHURD) 		1725007058NRG24060820230237225 07/08/2023 KADWA GARBAD 1725007058WL017141 KADWA GARBAD 00697 BKID0MG0261 442 442 Processed 14/08/2023 521253996 KADWAGARBAD NARMADA JHABUA GRAMIN BANK(508515)
200 PANDHANA MP-25-007-058-001/138
(POKHAR KHURD) 		1725007058NRG24060820230237227 07/08/2023 SHANTOSH BAI SHIVLAL 1725007058WL017141 SHANTOSH BAI SHIVLAL 00697 BKID0MG0261 221 221 Processed 14/08/2023 521253996 SHANTOSHBAISHIVLAL NARMADA JHABUA GRAMIN BANK(508515)
201 PANDHANA MP-25-007-058-001/164
(POKHAR KHURD) 		1725007058NRG24060820230237228 07/08/2023 VASUDEV NARAYAN 1725007058WL017141 VASUDEV NARAYAN 00697 BKID0MG0261 442 442 Processed 14/08/2023 521253996 VASUDEVNARAYAN AIRTEL PAYMENTS BANK LIMITED(990288)
202 PANDHANA MP-25-007-058-001/177
(POKHAR KHURD) 		1725007058NRG24060820230237229 07/08/2023 RAMPAYARI BAI RAMKARAN 1725007058WL017141 RAMPAYARI BAI RAMKARAN 00697 BKID0MG0261 442 442 Processed 14/08/2023 521253996 RAMPAYARIBAIRAMKARAN INDIA POST PAYMENTS BANK LIMITED(508528)
203 PANDHANA MP-25-007-058-001/177-A
(POKHAR KHURD) 		1725007058NRG24060820230237230 07/08/2023 REKHA BAI PREMLAL 1725007058WL017141 REKHA BAI PREMLAL 00697 BKID0MG0261 442 442 Processed 14/08/2023 521253996 REKHABAIPREMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
204 PANDHANA MP-25-007-058-001/199
(POKHAR KHURD) 		1725007058NRG24050820230234975 07/08/2023 Bhavarsingh Bhagwansingh 1725007058WL016935 Bhavarsingh Bhagwansingh 00697 BKID0MG0261 1326 1326 Processed 14/08/2023 521253996 BhavarsinghBhagwansingh NARMADA JHABUA GRAMIN BANK(508515)
205 PANDHANA MP-25-007-058-001/199
(POKHAR KHURD) 		1725007058NRG24050820230234976 07/08/2023 MAMTA BAI BHAVRSINGH 1725007058WL016935 MAMTA BAI BHAVRSINGH 00697 BKID0MG0261 1326 1326 Processed 14/08/2023 521253996 MAMTABAIBHAVRSINGH FINO PAYMENTS BANK LTD(608001)
206 PANDHANA MP-25-007-058-001/287
(POKHAR KHURD) 		1725007058NRG24050820230234977 07/08/2023 VIRENDRA 1725007058WL016935 VIRENDRA 00697 BKID0MG0261 1326 1326 Processed 14/08/2023 521253996 VIRENDRA BANK OF INDIA(508505)
207 PANDHANA MP-25-007-058-001/322
(POKHAR KHURD) 		1725007058NRG24060820230237233 07/08/2023 SHREERAM LALJI 1725007058WL017141 SHREERAM LALJI 00697 BKID0MG0261 221 221 Processed 14/08/2023 521253996 SHREERAMLALJI JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
208 PANDHANA MP-25-007-058-001/398
(POKHAR KHURD) 		1725007058NRG24060820230237235 07/08/2023 AJAY GULABCHAND 1725007058WL017141 AJAY GULABCHAND 00697 BKID0MG0261 442 442 Processed 14/08/2023 521253996 AJAYGULABCHAND NARMADA JHABUA GRAMIN BANK(508515)
209 PANDHANA MP-25-007-058-001/60
(POKHAR KHURD) 		1725007058NRG24060820230237236 07/08/2023 PAMAL BAI SHIVLAL 1725007058WL017141 PAMAL BAI SHIVLAL 00697 BKID0MG0261 442 442 Processed 14/08/2023 521253996 PAMALBAISHIVLAL INDIA POST PAYMENTS BANK LIMITED(508528)
210 PANDHANA MP-25-007-058-001/65
(POKHAR KHURD) 		1725007058NRG24060820230237237 07/08/2023 Vikram Gadbad 1725007058WL017141 Vikram Gadbad 00697 BKID0MG0261 442 442 Processed 14/08/2023 521253996 VikramGadbad NARMADA JHABUA GRAMIN BANK(508515)
211 PANDHANA MP-25-007-058-001/80
(POKHAR KHURD) 		1725007058NRG24060820230237239 07/08/2023 POOJA BAI ARUN 1725007058WL017141 POOJA BAI ARUN 00697 BKID0MG0261 221 221 Processed 14/08/2023 521253996 POOJABAIARUN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7735 7735
212 PANDHANA MP-25-007-063-002/105
(RAMPURA RAIYAT) 		1725007000NRG24060820230236922 07/08/2023 Laxmibai atmaram 1725007WL017119 Laxmibai atmaram 00697 BKID0MG0263 1105 1105 Processed 14/08/2023 521253996 Laxmibaiatmaram BANK OF INDIA(508505)
213 PANDHANA MP-25-007-063-002/106
(RAMPURA RAIYAT) 		1725007000NRG24060820230236924 07/08/2023 sanju 1725007WL017119 sanju 00697 BKID0MG0263 1105 1105 Processed 14/08/2023 521253996 sanju BANK OF MAHARASHTRA(607387)
SubTotal 2210 2210
214 PANDHANA MP-25-007-067-001/152
(SAROLA) 		1725007000NRG24070820230238646 07/08/2023 sadashiv 1725007WL017274 sadashiv 00697 BKID0MG0264 1105 1105 Processed 14/08/2023 521253996 sadashiv NARMADA JHABUA GRAMIN BANK(508515)
215 PANDHANA MP-25-007-067-001/153
(SAROLA) 		1725007000NRG24070820230238647 07/08/2023 BASNT MURAR 1725007WL017274 BASNT MURAR 00697 BKID0MG0264 1105 1105 Processed 14/08/2023 521253996 BASNTMURAR NARMADA JHABUA GRAMIN BANK(508515)
216 PANDHANA MP-25-007-067-001/154
(SAROLA) 		1725007000NRG24070820230238650 07/08/2023 dhiraj ramlal 1725007WL017274 dhiraj ramlal 00697 BKID0MG0264 1105 1105 Processed 14/08/2023 521253996 dhirajramlal NARMADA JHABUA GRAMIN BANK(508515)
217 PANDHANA MP-25-007-067-001/154
(SAROLA) 		1725007000NRG24070820230238648 07/08/2023 ramlaal gokul 1725007WL017274 ramlaal gokul 00697 BKID0MG0264 1105 1105 Processed 14/08/2023 521253996 ramlaalgokul NARMADA JHABUA GRAMIN BANK(508515)
218 PANDHANA MP-25-007-067-001/154
(SAROLA) 		1725007000NRG24070820230238649 07/08/2023 salita bai ramlal 1725007WL017274 salita bai ramlal 00697 BKID0MG0264 1105 1105 Processed 14/08/2023 521253996 salitabairamlal NARMADA JHABUA GRAMIN BANK(508515)
219 PANDHANA MP-25-007-067-001/221
(SAROLA) 		1725007000NRG24070820230238653 07/08/2023 rukhmani sakharam 1725007WL017274 rukhmani sakharam 00697 BKID0MG0264 1105 1105 Processed 14/08/2023 521253996 rukhmanisakharam NARMADA JHABUA GRAMIN BANK(508515)
220 PANDHANA MP-25-007-067-001/221
(SAROLA) 		1725007000NRG24070820230238652 07/08/2023 Sakharam Itthal 1725007WL017274 Sakharam Itthal 00697 BKID0MG0264 1105 1105 Processed 14/08/2023 521253996 SakharamItthal NARMADA JHABUA GRAMIN BANK(508515)
221 PANDHANA MP-25-007-067-001/342-A
(SAROLA) 		1725007000NRG24070820230238655 07/08/2023 mahesh gulabchand 1725007WL017274 mahesh gulabchand 00697 BKID0MG0264 1105 1105 Processed 14/08/2023 521253996 maheshgulabchand NARMADA JHABUA GRAMIN BANK(508515)
222 PANDHANA MP-25-007-067-001/53
(SAROLA) 		1725007000NRG24070820230238656 07/08/2023 komal 1725007WL017274 komal 00697 BKID0MG0264 1105 1105 Processed 14/08/2023 521253996 komal NARMADA JHABUA GRAMIN BANK(508515)
223 PANDHANA MP-25-007-067-001/53
(SAROLA) 		1725007000NRG24070820230238657 07/08/2023 SONABAI KOMAL 1725007WL017274 SONABAI KOMAL 00697 BKID0MG0264 1105 1105 Processed 14/08/2023 521253996 SONABAIKOMAL NARMADA JHABUA GRAMIN BANK(508515)
224 PANDHANA MP-25-007-076-001/222
(TEMBHI KHURD) 		1725007000NRG24070820230238246 07/08/2023 PREMLATA MANGILAL 1725007WL017255 PREMLATA MANGILAL 00697 BKID0MG0264 1326 1326 Processed 14/08/2023 521253996 PREMLATAMANGILAL NARMADA JHABUA GRAMIN BANK(508515)
225 PANDHANA MP-25-007-076-001/263-B
(TEMBHI KHURD) 		1725007000NRG24070820230238248 07/08/2023 REENA BAI 1725007WL017255 REENA BAI 00697 BKID0MG0264 1326 1326 Processed 14/08/2023 521253996 REENABAI NARMADA JHABUA GRAMIN BANK(508515)
226 PANDHANA MP-25-007-076-001/283
(TEMBHI KHURD) 		1725007000NRG24070820230238250 07/08/2023 laxmi bai 1725007WL017255 laxmi bai 00697 BKID0MG0264 1326 1326 Processed 14/08/2023 521253996 laxmibai NARMADA JHABUA GRAMIN BANK(508515)
227 PANDHANA MP-25-007-076-001/283
(TEMBHI KHURD) 		1725007000NRG24070820230238249 07/08/2023 SITARAM CHAMPALAL 1725007WL017255 SITARAM CHAMPALAL 00697 BKID0MG0264 1326 1326 Processed 14/08/2023 521253996 SITARAMCHAMPALAL NARMADA JHABUA GRAMIN BANK(508515)
228 PANDHANA MP-25-007-076-001/283-A
(TEMBHI KHURD) 		1725007000NRG24070820230238251 07/08/2023 gangaram 1725007WL017255 gangaram 00697 BKID0MG0264 1326 1326 Processed 14/08/2023 521253996 gangaram NARMADA JHABUA GRAMIN BANK(508515)
229 PANDHANA MP-25-007-076-001/283-A
(TEMBHI KHURD) 		1725007000NRG24070820230238252 07/08/2023 SUNITABAI GANGARAM 1725007WL017255 SUNITABAI GANGARAM 00697 BKID0MG0264 1326 1326 Processed 14/08/2023 521253996 SUNITABAIGANGARAM NARMADA JHABUA GRAMIN BANK(508515)
230 PANDHANA MP-25-007-076-001/310
(TEMBHI KHURD) 		1725007000NRG24070820230238254 07/08/2023 Anita Bai 1725007WL017255 Anita Bai 00697 BKID0MG0264 1326 1326 Processed 14/08/2023 521253996 AnitaBai INDIA POST PAYMENTS BANK LIMITED(508528)
231 PANDHANA MP-25-007-076-001/310
(TEMBHI KHURD) 		1725007000NRG24070820230238253 07/08/2023 RAMCHARAN CHAMPALAL 1725007WL017255 RAMCHARAN CHAMPALAL 00697 BKID0MG0264 1326 1326 Processed 14/08/2023 521253996 RAMCHARANCHAMPALAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 21658 21658
232 PANDHANA MP-25-007-024-001/158
(DIWAL) 		1725007000NRG24070820230238078 07/08/2023 ANSARALI MEHMUD ALI 1725007WL017239 ANSARALI MEHMUD ALI 00697 BKID0MG0271 221 221 Processed 14/08/2023 521253996 ANSARALIMEHMUDALI INDIA POST PAYMENTS BANK LIMITED(508528)
233 PANDHANA MP-25-007-024-001/240
(DIWAL) 		1725007000NRG24070820230238080 07/08/2023 SAKARAM MANSINGH 1725007WL017239 SAKARAM MANSINGH 00697 BKID0MG0271 221 221 Processed 14/08/2023 521253996 SAKARAMMANSINGH NARMADA JHABUA GRAMIN BANK(508515)
234 PANDHANA MP-25-007-024-001/240
(DIWAL) 		1725007000NRG24070820230238081 07/08/2023 sayaja 1725007WL017239 sayaja 00697 BKID0MG0271 221 221 Processed 14/08/2023 521253996 sayaja NARMADA JHABUA GRAMIN BANK(508515)
235 PANDHANA MP-25-007-024-001/244
(DIWAL) 		1725007000NRG24070820230238082 07/08/2023 rekha bai 1725007WL017239 rekha bai 00697 BKID0MG0271 221 221 Processed 14/08/2023 521253996 rekhabai NARMADA JHABUA GRAMIN BANK(508515)
236 PANDHANA MP-25-007-024-001/280
(DIWAL) 		1725007000NRG24070820230238083 07/08/2023 tinku 1725007WL017239 tinku 00697 BKID0MG0271 221 221 Processed 14/08/2023 521253996 tinku INDIA POST PAYMENTS BANK LIMITED(508528)
237 PANDHANA MP-25-007-024-001/299-A
(DIWAL) 		1725007000NRG24070820230238085 07/08/2023 PRAKASH KALU 1725007WL017239 PRAKASH KALU 00697 BKID0MG0271 1547 1547 Processed 14/08/2023 521253996 PRAKASHKALU JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
238 PANDHANA MP-25-007-024-001/303-D
(DIWAL) 		1725007000NRG24070820230238086 07/08/2023 sildar 1725007WL017239 sildar 00697 BKID0MG0271 1547 1547 Processed 14/08/2023 521253996 sildar JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
239 PANDHANA MP-25-007-024-001/338-B
(DIWAL) 		1725007000NRG24070820230238088 07/08/2023 Kiran Bai 1725007WL017239 Kiran Bai 00697 BKID0MG0271 1547 1547 Processed 14/08/2023 521253996 KiranBai NARMADA JHABUA GRAMIN BANK(508515)
240 PANDHANA MP-25-007-024-001/338-B
(DIWAL) 		1725007000NRG24070820230238087 07/08/2023 Makhan 1725007WL017239 Makhan 00697 BKID0MG0271 1547 1547 Processed 14/08/2023 521253996 Makhan STATE BANK OF INDIA(508548)
241 PANDHANA MP-25-007-024-001/339
(DIWAL) 		1725007000NRG24070820230238090 07/08/2023 chteli bai 1725007WL017239 chteli bai 00697 BKID0MG0271 1547 1547 Processed 14/08/2023 521253996 chtelibai JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
242 PANDHANA MP-25-007-024-001/339
(DIWAL) 		1725007000NRG24070820230238089 07/08/2023 RAJARAM DONGAR 1725007WL017239 RAJARAM DONGAR 00697 BKID0MG0271 1547 1547 Processed 14/08/2023 521253996 RAJARAMDONGAR JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
243 PANDHANA MP-25-007-024-001/339-A
(DIWAL) 		1725007000NRG24070820230238092 07/08/2023 amanabai 1725007WL017239 amanabai 00697 BKID0MG0271 1547 1547 Processed 14/08/2023 521253996 amanabai NARMADA JHABUA GRAMIN BANK(508515)
244 PANDHANA MP-25-007-024-001/339-A
(DIWAL) 		1725007000NRG24070820230238091 07/08/2023 lakhan 1725007WL017239 lakhan 00697 BKID0MG0271 1547 1547 Processed 14/08/2023 521253996 lakhan NARMADA JHABUA GRAMIN BANK(508515)
245 PANDHANA MP-25-007-024-001/34
(DIWAL) 		1725007000NRG24070820230238093 07/08/2023 bharat 1725007WL017239 bharat 00697 BKID0MG0271 221 221 Processed 14/08/2023 521253996 bharat INDUSIND BANK(607189)
246 PANDHANA MP-25-007-024-001/37-B
(DIWAL) 		1725007000NRG24070820230238094 07/08/2023 ramesh 1725007WL017239 ramesh 00697 BKID0MG0271 1547 1547 Processed 14/08/2023 521253996 ramesh STATE BANK OF INDIA(508548)
247 PANDHANA MP-25-007-024-001/377
(DIWAL) 		1725007000NRG24070820230238095 07/08/2023 MAKRAM BHAVSINGH 1725007WL017239 MAKRAM BHAVSINGH 00697 BKID0MG0271 1547 1547 Processed 14/08/2023 521253996 MAKRAMBHAVSINGH JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
248 PANDHANA MP-25-007-024-001/38
(DIWAL) 		1725007000NRG24070820230238097 07/08/2023 BASIYA RAJAN 1725007WL017239 BASIYA RAJAN 00697 BKID0MG0271 1547 1547 Processed 14/08/2023 521253996 BASIYARAJAN NARMADA JHABUA GRAMIN BANK(508515)
249 PANDHANA MP-25-007-024-001/38-A
(DIWAL) 		1725007000NRG24070820230238099 07/08/2023 mukesh 1725007WL017239 mukesh 00697 BKID0MG0271 1547 1547 Processed 14/08/2023 521253996 mukesh NARMADA JHABUA GRAMIN BANK(508515)
250 PANDHANA MP-25-007-024-001/418
(DIWAL) 		1725007000NRG24070820230238103 07/08/2023 Ramesh 1725007WL017239 Ramesh 00697 BKID0MG0271 221 221 Processed 14/08/2023 521253996 Ramesh NARMADA JHABUA GRAMIN BANK(508515)
251 PANDHANA MP-25-007-024-001/418-A
(DIWAL) 		1725007000NRG24070820230238104 07/08/2023 govind 1725007WL017239 govind 00697 BKID0MG0271 221 221 Processed 14/08/2023 521253996 govind NARMADA JHABUA GRAMIN BANK(508515)
252 PANDHANA MP-25-007-024-001/418-A
(DIWAL) 		1725007000NRG24070820230238105 07/08/2023 SEEMA 1725007WL017239 SEEMA 00697 BKID0MG0271 221 221 Processed 14/08/2023 521253996 SEEMA BANK OF MAHARASHTRA(607387)
253 PANDHANA MP-25-007-024-001/418-B
(DIWAL) 		1725007000NRG24070820230238106 07/08/2023 Bharti 1725007WL017239 Bharti 00697 BKID0MG0271 221 221 Processed 14/08/2023 521253996 Bharti NARMADA JHABUA GRAMIN BANK(508515)
254 PANDHANA MP-25-007-024-001/455
(DIWAL) 		1725007000NRG24070820230238108 07/08/2023 rupesh singh 1725007WL017239 rupesh singh 00697 BKID0MG0271 221 221 Processed 14/08/2023 521253996 rupeshsingh NARMADA JHABUA GRAMIN BANK(508515)
255 PANDHANA MP-25-007-024-001/455
(DIWAL) 		1725007000NRG24070820230238107 07/08/2023 shishupal singh 1725007WL017239 shishupal singh 00697 BKID0MG0271 221 221 Processed 14/08/2023 521253996 shishupalsingh NARMADA JHABUA GRAMIN BANK(508515)
256 PANDHANA MP-25-007-024-001/455-A
(DIWAL) 		1725007000NRG24070820230238110 07/08/2023 basu bai 1725007WL017239 basu bai 00697 BKID0MG0271 221 221 Processed 14/08/2023 521253996 basubai NARMADA JHABUA GRAMIN BANK(508515)
257 PANDHANA MP-25-007-024-001/455-A
(DIWAL) 		1725007000NRG24070820230238109 07/08/2023 jaypal singh 1725007WL017239 jaypal singh 00697 BKID0MG0271 221 221 Processed 14/08/2023 521253996 jaypalsingh NARMADA JHABUA GRAMIN BANK(508515)
258 PANDHANA MP-25-007-024-001/569-A
(DIWAL) 		1725007000NRG24070820230238112 07/08/2023 sahjadi 1725007WL017239 sahjadi 00697 BKID0MG0271 221 221 Processed 14/08/2023 521253996 sahjadi NARMADA JHABUA GRAMIN BANK(508515)
259 PANDHANA MP-25-007-024-001/569-A
(DIWAL) 		1725007000NRG24070820230238111 07/08/2023 shabeer 1725007WL017239 shabeer 00697 BKID0MG0271 221 221 Processed 14/08/2023 521253996 shabeer NARMADA JHABUA GRAMIN BANK(508515)
260 PANDHANA MP-25-007-024-001/605-A
(DIWAL) 		1725007000NRG24070820230238113 07/08/2023 lokendra singh 1725007WL017239 lokendra singh 00697 BKID0MG0271 221 221 Processed 14/08/2023 521253996 lokendrasingh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
261 PANDHANA MP-25-007-024-001/797
(DIWAL) 		1725007000NRG24070820230238118 07/08/2023 dharmendar 1725007WL017239 dharmendar 00697 BKID0MG0271 221 221 Processed 14/08/2023 521253996 dharmendar NARMADA JHABUA GRAMIN BANK(508515)
262 PANDHANA MP-25-007-024-001/822
(DIWAL) 		1725007000NRG24070820230238122 07/08/2023 LAXMAN 1725007WL017239 LAXMAN 00697 BKID0MG0271 221 221 Processed 14/08/2023 521253996 LAXMAN JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
263 PANDHANA MP-25-007-024-001/90
(DIWAL) 		1725007000NRG24070820230238125 07/08/2023 rah bai 1725007WL017239 rah bai 00697 BKID0MG0271 1547 1547 Processed 14/08/2023 521253996 rahbai NARMADA JHABUA GRAMIN BANK(508515)
264 PANDHANA MP-25-007-024-001/90
(DIWAL) 		1725007000NRG24070820230238124 07/08/2023 Sabdiya Hasya 1725007WL017239 Sabdiya Hasya 00697 BKID0MG0271 1547 1547 Processed 14/08/2023 521253996 SabdiyaHasya JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
265 PANDHANA MP-25-007-024-001/91-A
(DIWAL) 		1725007000NRG24070820230238127 07/08/2023 repli bai 1725007WL017239 repli bai 00697 BKID0MG0271 1547 1547 Processed 14/08/2023 521253996 replibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 27404 27404
266 PANDHANA MP-25-007-063-002/101
(RAMPURA RAIYAT) 		1725007000NRG24060820230236915 07/08/2023 jivan bai 1725007WL017119 jivan bai 00697 BKID0MG0272 1105 1105 Processed 14/08/2023 521253996 jivanbai BANK OF INDIA(508505)
SubTotal 1105 1105
267 PANDHANA MP-25-007-063-001/41
(RAMPURA RAIYAT) 		1725007000NRG24060820230236903 07/08/2023 BABULAL MISHRILAL 1725007WL017119 BABULAL MISHRILAL 00697 BKID0MG0280 1105 1105 Processed 14/08/2023 521253996 BABULALMISHRILAL BANK OF INDIA(508505)
268 PANDHANA MP-25-007-063-002/10
(RAMPURA RAIYAT) 		1725007000NRG24060820230236909 07/08/2023 sirpath mayaram 1725007WL017119 sirpath mayaram 00697 BKID0MG0280 1105 1105 Processed 14/08/2023 521253996 sirpathmayaram BANK OF INDIA(508505)
269 PANDHANA MP-25-007-063-002/106
(RAMPURA RAIYAT) 		1725007000NRG24060820230236923 07/08/2023 ANIL SUPDIYA 1725007WL017119 ANIL SUPDIYA 00697 BKID0MG0280 1105 1105 Processed 14/08/2023 521253996 ANILSUPDIYA AIRTEL PAYMENTS BANK LIMITED(990288)
270 PANDHANA MP-25-007-063-002/107-B
(RAMPURA RAIYAT) 		1725007000NRG24060820230236929 07/08/2023 sanjay 1725007WL017119 sanjay 00697 BKID0MG0280 1105 1105 Processed 14/08/2023 521253996 sanjay INDIA POST PAYMENTS BANK LIMITED(508528)
271 PANDHANA MP-25-007-063-002/111
(RAMPURA RAIYAT) 		1725007000NRG24060820230236934 07/08/2023 basubai runjhan 1725007WL017119 basubai runjhan 00697 BKID0MG0280 1105 1105 Processed 14/08/2023 521253996 basubairunjhan BANK OF INDIA(508505)
272 PANDHANA MP-25-007-063-002/118
(RAMPURA RAIYAT) 		1725007000NRG24060820230236945 07/08/2023 DEEPAK CHHITU 1725007WL017119 DEEPAK CHHITU 00697 BKID0MG0280 1105 1105 Processed 14/08/2023 521253996 DEEPAKCHHITU NARMADA JHABUA GRAMIN BANK(508515)
273 PANDHANA MP-25-007-063-002/118
(RAMPURA RAIYAT) 		1725007000NRG24060820230236946 07/08/2023 RANJU BAI DEEPAK 1725007WL017119 RANJU BAI DEEPAK 00697 BKID0MG0280 1105 1105 Processed 14/08/2023 521253996 RANJUBAIDEEPAK NARMADA JHABUA GRAMIN BANK(508515)
274 PANDHANA MP-25-007-063-002/122
(RAMPURA RAIYAT) 		1725007000NRG24060820230236950 07/08/2023 RUKHDU HOLU 1725007WL017119 RUKHDU HOLU 00697 BKID0MG0280 1105 1105 Processed 14/08/2023 521253996 RUKHDUHOLU NARMADA JHABUA GRAMIN BANK(508515)
275 PANDHANA MP-25-007-066-001/163
(SARAY) 		1725007066NRG24060820230237214 07/08/2023 GAJRIYA KUYTIYA 1725007066WL017138 GAJRIYA KUYTIYA 00697 BKID0MG0280 1326 1326 Processed 14/08/2023 521253996 GAJRIYAKUYTIYA NARMADA JHABUA GRAMIN BANK(508515)
276 PANDHANA MP-25-007-066-001/344-A
(SARAY) 		1725007066NRG24060820230237217 07/08/2023 Mira 1725007066WL017138 Mira 00697 BKID0MG0280 1326 1326 Processed 14/08/2023 521253996 Mira BANK OF INDIA(508505)
SubTotal 11492 11492
277 PANDHANA MP-25-007-017-001/2069-B
(BORGAON BUZURG) 		1725007017NRG24070820230238323 07/08/2023 pooja 1725007017WL017257 pooja 00697 BKID0MG0288 1326 1326 Processed 14/08/2023 521253996 pooja INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
278 PANDHANA MP-25-007-018-001/190
(BORKHEDA KALA) 		1725007000NRG24070820230238806 07/08/2023 lali badri 1725007WL017284 lali badri 00697 BKID0NAMRGB 221 221 Processed 14/08/2023 521253996 lalibadri STATE BANK OF INDIA(508548)
279 PANDHANA MP-25-007-024-001/377
(DIWAL) 		1725007000NRG24070820230238096 07/08/2023 sevanti bai 1725007WL017239 sevanti bai 00697 BKID0NAMRGB 1547 1547 Processed 14/08/2023 521253996 sevantibai NARMADA JHABUA GRAMIN BANK(508515)
280 PANDHANA MP-25-007-024-001/790
(DIWAL) 		1725007000NRG24070820230238116 07/08/2023 sunita bai 1725007WL017239 sunita bai 00697 BKID0NAMRGB 221 221 Processed 14/08/2023 521253996 sunitabai NARMADA JHABUA GRAMIN BANK(508515)
281 PANDHANA MP-25-007-024-001/795
(DIWAL) 		1725007000NRG24070820230238117 07/08/2023 ratan bai 1725007WL017239 ratan bai 00697 BKID0NAMRGB 221 221 Processed 14/08/2023 521253996 ratanbai NARMADA JHABUA GRAMIN BANK(508515)
282 PANDHANA MP-25-007-024-001/817
(DIWAL) 		1725007000NRG24070820230238120 07/08/2023 govindkuvar 1725007WL017239 govindkuvar 00697 BKID0NAMRGB 221 221 Processed 14/08/2023 521253996 govindkuvar NARMADA JHABUA GRAMIN BANK(508515)
283 PANDHANA MP-25-007-024-001/821
(DIWAL) 		1725007000NRG24070820230238121 07/08/2023 VIMLA 1725007WL017239 VIMLA 00697 BKID0NAMRGB 221 221 Processed 14/08/2023 521253996 VIMLA NARMADA JHABUA GRAMIN BANK(508515)
284 PANDHANA MP-25-007-058-001/311-A
(POKHAR KHURD) 		1725007058NRG24060820230237232 07/08/2023 PEMALBAI SANJAY 1725007058WL017141 PEMALBAI SANJAY 00697 BKID0NAMRGB 221 221 Processed 14/08/2023 521253996 PEMALBAISANJAY NARMADA JHABUA GRAMIN BANK(508515)
285 PANDHANA MP-25-007-066-001/224
(SARAY) 		1725007066NRG24060820230237210 07/08/2023 DEVISING KISHORE 1725007066WL017136 DEVISING KISHORE 00697 BKID0NAMRGB 1326 1326 Processed 14/08/2023 521253996 DEVISINGKISHORE NARMADA JHABUA GRAMIN BANK(508515)
286 PANDHANA MP-25-007-067-001/154-A
(SAROLA) 		1725007000NRG24070820230238651 07/08/2023 Subhadra dheeraj 1725007WL017274 Subhadra dheeraj 00697 BKID0NAMRGB 1105 1105 Processed 14/08/2023 521253996 Subhadradheeraj FINCARE SMALL FINANCE BANK LTD(608304)
287 PANDHANA MP-25-007-067-001/221-A
(SAROLA) 		1725007000NRG24070820230238654 07/08/2023 Rohit 1725007WL017274 Rohit 00697 BKID0NAMRGB 1105 1105 Processed 14/08/2023 521253996 Rohit NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6409 6409
288 PANDHANA MP-25-007-019-002/110-A
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24070820230238182 07/08/2023 ramacharan 1725007WL017246 ramacharan 00703 AIRP0000001 1326 1326 Processed 14/08/2023 521253996 ramacharan AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
Total 223223 223223

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANDHANA MP1725007_070823APB_FTO_207671 Bank of India BKID0009511 BURGAON BUZURG** 1326
2 PANDHANA MP1725007_070823APB_FTO_207671 Bank of India BKID0009513 SINGOT 74035
3 PANDHANA MP1725007_070823APB_FTO_207671 Bank of India BKID0009522 RUSTAMPUR 20780
4 PANDHANA MP1725007_070823APB_FTO_207671 Bank of India BKID0009525 KHARKALAN 3094
5 PANDHANA MP1725007_070823APB_FTO_207671 Bank of India BKID0009529 KHANDWA CIVIL LINES 5525
6 PANDHANA MP1725007_070823APB_FTO_207671 Bank of India BKID0009539 KHALWA 2431
7 PANDHANA MP1725007_070823APB_FTO_207671 Bank of Maharastra MAHB0000143 PANDHANA 1547
8 PANDHANA MP1725007_070823APB_FTO_207671 Bank of Maharastra MAHB0000616 GUDIKHEDA 15912
9 PANDHANA MP1725007_070823APB_FTO_207671 Punjab National Bank PUNB0131900 BARGAON GUJAR 1326
10 PANDHANA MP1725007_070823APB_FTO_207671 State Bank of India SBIN0008283 PITHAMPUR 1105
11 PANDHANA MP1725007_070823APB_FTO_207671 State Bank of India SBIN0013650 GANDHI CHOWK PANDHANA 10836
12 PANDHANA MP1725007_070823APB_FTO_207671 Union Bank of India UBIN0555312 KHARGONE 884
13 PANDHANA MP1725007_070823APB_FTO_207671 IDFC Bank IDFB0041303 Pandhana 442
14 PANDHANA MP1725007_070823APB_FTO_207671 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 221
15 PANDHANA MP1725007_070823APB_FTO_207671 India Post Payments Bank IPOS0000001 Khandwa 3094
16 PANDHANA MP1725007_070823APB_FTO_207671 Madhya Pradesh Gramin Bank BKID0MG0261 Arud 7735
17 PANDHANA MP1725007_070823APB_FTO_207671 Madhya Pradesh Gramin Bank BKID0MG0263 Singot 2210
18 PANDHANA MP1725007_070823APB_FTO_207671 Madhya Pradesh Gramin Bank BKID0MG0264 Bagmar 21658
19 PANDHANA MP1725007_070823APB_FTO_207671 Madhya Pradesh Gramin Bank BKID0MG0271 Diwal 27404
20 PANDHANA MP1725007_070823APB_FTO_207671 Madhya Pradesh Gramin Bank BKID0MG0272 Gandhawa 1105
21 PANDHANA MP1725007_070823APB_FTO_207671 Madhya Pradesh Gramin Bank BKID0MG0280 Kohdad 11492
22 PANDHANA MP1725007_070823APB_FTO_207671 Madhya Pradesh Gramin Bank BKID0MG0288 Borgaon Bujurg 1326
23 PANDHANA MP1725007_070823APB_FTO_207671 Madhya Pradesh Gramin Bank BKID0NAMRGB ARUD 221
24 PANDHANA MP1725007_070823APB_FTO_207671 Madhya Pradesh Gramin Bank BKID0NAMRGB BAGMAR 2210
25 PANDHANA MP1725007_070823APB_FTO_207671 Madhya Pradesh Gramin Bank BKID0NAMRGB DIWAL 2431
26 PANDHANA MP1725007_070823APB_FTO_207671 Madhya Pradesh Gramin Bank BKID0NAMRGB KHANDWA (MPGB) 221
27 PANDHANA MP1725007_070823APB_FTO_207671 Madhya Pradesh Gramin Bank BKID0NAMRGB KOHDAD 1326
28 PANDHANA MP1725007_070823APB_FTO_207671 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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