Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:24:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725007_020823APB_FTO_199517
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-25-007-019-003/59
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24020820230228824 02/08/2023 Kela bai 1725007WL016433 Kela bai 00045 BARB0COLIND 663 663 Processed 05/08/2023 349691471 Kelabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 663 663
2 PANDHANA MP-25-007-001-002/294
(AMBAPAT) 		1725007001NRG24020820230229366 02/08/2023 RAVINDAR 1725007001WL016488 RAVINDAR 00045 BARB0KHANDW 1326 1326 Processed 06/08/2023 349691471 RAVINDAR JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
3 PANDHANA MP-25-007-008-002/220
(BALKHADGHATI) 		1725007008NRG24020820230228455 02/08/2023 Ramprasad 1725007008WL016405 Ramprasad 00045 BARB0KHANDW 1326 1326 Processed 05/08/2023 349691471 Ramprasad BANK OF BARODA(606985)
4 PANDHANA MP-25-007-008-002/47-B
(BALKHADGHATI) 		1725007008NRG24020820230228475 02/08/2023 SANGEETA BAI 1725007008WL016405 SANGEETA BAI 00045 BARB0KHANDW 1326 1326 Processed 05/08/2023 349691471 SANGEETABAI BANK OF BARODA(606985)
5 PANDHANA MP-25-007-008-002/78-A
(BALKHADGHATI) 		1725007008NRG24020820230228483 02/08/2023 Sundar bai 1725007008WL016405 Sundar bai 00045 BARB0KHANDW 1326 1326 Processed 05/08/2023 349691471 Sundarbai BANK OF BARODA(606985)
6 PANDHANA MP-25-007-019-003/223
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24020820230228767 02/08/2023 Kamli bai 1725007WL016433 Kamli bai 00045 BARB0KHANDW 3 3 Processed 06/08/2023 349691471 Kamlibai BANK OF MAHARASHTRA(607387)
7 PANDHANA MP-25-007-019-003/28
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24020820230228790 02/08/2023 ramkuwar bai 1725007WL016433 ramkuwar bai 00045 BARB0KHANDW 663 663 Processed 05/08/2023 349691471 ramkuwarbai BANK OF BARODA(606985)
8 PANDHANA MP-25-007-019-003/78
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24020820230228838 02/08/2023 phoolkunwar bai 1725007WL016433 phoolkunwar bai 00045 BARB0KHANDW 663 663 Processed 05/08/2023 349691471 phoolkunwarbai FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 6633 6633
9 PANDHANA MP-25-007-017-001/878-A
(BORGAON BUZURG) 		1725007017NRG24020820230228633 02/08/2023 rekha bai 1725007017WL016418 rekha bai 00048 BKID0009511 1326 1326 Processed 05/08/2023 349691471 rekhabai BANK OF INDIA(508505)
10 PANDHANA MP-25-007-021-001/1
(CHHANERA) 		1725007000NRG24010820230228265 02/08/2023 nandu 1725007WL016361 nandu 00048 BKID0009511 1326 1326 Processed 05/08/2023 349691471 nandu BANK OF INDIA(508505)
11 PANDHANA MP-25-007-021-001/1
(CHHANERA) 		1725007000NRG24010820230228266 02/08/2023 NARESH RAMESH 1725007WL016361 NARESH RAMESH 00048 BKID0009511 1326 1326 Processed 05/08/2023 349691471 NARESHRAMESH BANK OF INDIA(508505)
12 PANDHANA MP-25-007-021-001/1
(CHHANERA) 		1725007000NRG24010820230228264 02/08/2023 tara 1725007WL016361 tara 00048 BKID0009511 1326 1326 Processed 05/08/2023 349691471 tara BANK OF INDIA(508505)
13 PANDHANA MP-25-007-021-001/10
(CHHANERA) 		1725007000NRG24010820230228273 02/08/2023 PAPPU JAISINGH 1725007WL016367 PAPPU JAISINGH 00048 BKID0009511 1326 1326 Processed 05/08/2023 349691471 PAPPUJAISINGH BANK OF INDIA(508505)
14 PANDHANA MP-25-007-021-001/10
(CHHANERA) 		1725007000NRG24010820230228274 02/08/2023 sumitra 1725007WL016367 sumitra 00048 BKID0009511 1326 1326 Processed 05/08/2023 349691471 sumitra NARMADA JHABUA GRAMIN BANK(508515)
15 PANDHANA MP-25-007-021-001/106
(CHHANERA) 		1725007000NRG24010820230228252 02/08/2023 GYANSING SHANKER 1725007WL016357 GYANSING SHANKER 00048 BKID0009511 1326 1326 Processed 05/08/2023 349691471 GYANSINGSHANKER BANK OF INDIA(508505)
16 PANDHANA MP-25-007-021-001/106
(CHHANERA) 		1725007000NRG24010820230228253 02/08/2023 SANTRA 1725007WL016357 SANTRA 00048 BKID0009511 1326 1326 Processed 05/08/2023 349691471 SANTRA INDIA POST PAYMENTS BANK LIMITED(508528)
17 PANDHANA MP-25-007-021-001/183
(CHHANERA) 		1725007000NRG24010820230228267 02/08/2023 shanta 1725007WL016362 shanta 00048 BKID0009511 1105 1105 Processed 05/08/2023 349691471 shanta BANK OF INDIA(508505)
18 PANDHANA MP-25-007-021-001/198
(CHHANERA) 		1725007000NRG24010820230228272 02/08/2023 ashok dagadu 1725007WL016366 ashok dagadu 00048 BKID0009511 1326 1326 Processed 06/08/2023 349691471 ashokdagadu JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
19 PANDHANA MP-25-007-021-001/205
(CHHANERA) 		1725007000NRG24010820230228270 02/08/2023 GENDALAL FOOLCHAND 1725007WL016365 GENDALAL FOOLCHAND 00048 BKID0009511 1326 1326 Processed 05/08/2023 349691471 GENDALALFOOLCHAND BANK OF INDIA(508505)
20 PANDHANA MP-25-007-021-001/205
(CHHANERA) 		1725007000NRG24010820230228271 02/08/2023 sushilabai 1725007WL016365 sushilabai 00048 BKID0009511 1326 1326 Processed 05/08/2023 349691471 sushilabai BANK OF INDIA(508505)
21 PANDHANA MP-25-007-021-001/221-A
(CHHANERA) 		1725007000NRG24010820230228251 02/08/2023 raju 1725007WL016356 raju 00048 BKID0009511 1326 1326 Processed 05/08/2023 349691471 raju BANK OF INDIA(508505)
22 PANDHANA MP-25-007-021-001/23-A
(CHHANERA) 		1725007000NRG24010820230228345 02/08/2023 sevanti bai 1725007WL016391 sevanti bai 00048 BKID0009511 1326 1326 Processed 05/08/2023 349691471 sevantibai BANK OF INDIA(508505)
23 PANDHANA MP-25-007-021-001/24
(CHHANERA) 		1725007000NRG24010820230228347 02/08/2023 NILA 1725007WL016391 NILA 00048 BKID0009511 1326 1326 Processed 05/08/2023 349691471 NILA BANK OF INDIA(508505)
24 PANDHANA MP-25-007-021-001/24
(CHHANERA) 		1725007000NRG24010820230228346 02/08/2023 SHIVLAL 1725007WL016391 SHIVLAL 00048 BKID0009511 1326 1326 Processed 05/08/2023 349691471 SHIVLAL BANK OF INDIA(508505)
25 PANDHANA MP-25-007-021-001/25
(CHHANERA) 		1725007000NRG24010820230228254 02/08/2023 GILDAR GUSAI 1725007WL016358 GILDAR GUSAI 00048 BKID0009511 1326 1326 Processed 05/08/2023 349691471 GILDARGUSAI NARMADA JHABUA GRAMIN BANK(508515)
26 PANDHANA MP-25-007-021-001/343-B
(CHHANERA) 		1725007000NRG24010820230228268 02/08/2023 bina bai 1725007WL016363 bina bai 00048 BKID0009511 1326 1326 Processed 05/08/2023 349691471 binabai BANK OF INDIA(508505)
27 PANDHANA MP-25-007-021-001/364-B
(CHHANERA) 		1725007000NRG24010820230228349 02/08/2023 anarsing 1725007WL016391 anarsing 00048 BKID0009511 1326 1326 Processed 05/08/2023 349691471 anarsing BANK OF INDIA(508505)
28 PANDHANA MP-25-007-021-001/364-B
(CHHANERA) 		1725007000NRG24010820230228351 02/08/2023 RAKESH 1725007WL016391 RAKESH 00048 BKID0009511 1326 1326 Processed 05/08/2023 349691471 RAKESH BANK OF INDIA(508505)
29 PANDHANA MP-25-007-021-001/403-A
(CHHANERA) 		1725007000NRG24010820230228354 02/08/2023 arma 1725007WL016391 arma 00048 BKID0009511 1326 1326 Processed 05/08/2023 349691471 arma BANK OF INDIA(508505)
30 PANDHANA MP-25-007-021-001/403-A
(CHHANERA) 		1725007000NRG24010820230228355 02/08/2023 tarka 1725007WL016391 tarka 00048 BKID0009511 1326 1326 Processed 05/08/2023 349691471 tarka BANK OF INDIA(508505)
31 PANDHANA MP-25-007-021-001/92
(CHHANERA) 		1725007000NRG24010820230228258 02/08/2023 geetabai 1725007WL016359 geetabai 00048 BKID0009511 1326 1326 Processed 05/08/2023 349691471 geetabai BANK OF INDIA(508505)
32 PANDHANA MP-25-007-021-001/92
(CHHANERA) 		1725007000NRG24010820230228259 02/08/2023 lalita 1725007WL016359 lalita 00048 BKID0009511 1326 1326 Processed 05/08/2023 349691471 lalita BANK OF INDIA(508505)
33 PANDHANA MP-25-007-021-001/92
(CHHANERA) 		1725007000NRG24010820230228257 02/08/2023 Shivcharn Laxman 1725007WL016359 Shivcharn Laxman 00048 BKID0009511 1326 1326 Processed 05/08/2023 349691471 ShivcharnLaxman BANK OF INDIA(508505)
34 PANDHANA MP-25-007-021-001/99
(CHHANERA) 		1725007000NRG24010820230228356 02/08/2023 GULABSINGH 1725007WL016391 GULABSINGH 00048 BKID0009511 1326 1326 Processed 05/08/2023 349691471 GULABSINGH BANK OF INDIA(508505)
35 PANDHANA MP-25-007-021-001/99-A
(CHHANERA) 		1725007000NRG24010820230228358 02/08/2023 MEHTABSING 1725007WL016391 MEHTABSING 00048 BKID0009511 1326 1326 Processed 05/08/2023 349691471 MEHTABSING BANK OF INDIA(508505)
SubTotal 35581 35581
36 PANDHANA MP-25-007-001-001/122
(AMBAPAT) 		1725007001NRG24020820230229310 02/08/2023 Jashmabai 1725007001WL016488 Jashmabai 00048 BKID0009513 1326 1326 Processed 05/08/2023 349691471 Jashmabai BANK OF INDIA(508505)
37 PANDHANA MP-25-007-001-001/122
(AMBAPAT) 		1725007001NRG24020820230229309 02/08/2023 Manohar 1725007001WL016488 Manohar 00048 BKID0009513 1326 1326 Processed 05/08/2023 349691471 Manohar BANK OF INDIA(508505)
38 PANDHANA MP-25-007-001-001/136
(AMBAPAT) 		1725007001NRG24020820230229313 02/08/2023 Manish 1725007001WL016488 Manish 00048 BKID0009513 1326 1326 Processed 06/08/2023 349691471 Manish BANK OF MAHARASHTRA(607387)
39 PANDHANA MP-25-007-001-001/136
(AMBAPAT) 		1725007001NRG24020820230229312 02/08/2023 manubai 1725007001WL016488 manubai 00048 BKID0009513 1326 1326 Processed 05/08/2023 349691471 manubai BANK OF INDIA(508505)
40 PANDHANA MP-25-007-001-001/136
(AMBAPAT) 		1725007001NRG24020820230229311 02/08/2023 RANCARAN MANGAT 1725007001WL016488 RANCARAN MANGAT 00048 BKID0009513 1326 1326 Processed 05/08/2023 349691471 RANCARANMANGAT BANK OF INDIA(508505)
41 PANDHANA MP-25-007-001-001/144
(AMBAPAT) 		1725007001NRG24020820230229314 02/08/2023 THILOKCHANDCHAGU 1725007001WL016488 THILOKCHANDCHAGU 00048 BKID0009513 1326 1326 Processed 05/08/2023 349691471 THILOKCHANDCHAGU BANK OF INDIA(508505)
42 PANDHANA MP-25-007-001-001/153
(AMBAPAT) 		1725007001NRG24020820230229315 02/08/2023 GULABDAS SHETALDAS 1725007001WL016488 GULABDAS SHETALDAS 00048 BKID0009513 1326 1326 Processed 05/08/2023 349691471 GULABDASSHETALDAS BANK OF INDIA(508505)
43 PANDHANA MP-25-007-001-001/156-A
(AMBAPAT) 		1725007001NRG24020820230229317 02/08/2023 Mamtabai 1725007001WL016488 Mamtabai 00048 BKID0009513 1326 1326 Processed 05/08/2023 349691471 Mamtabai BANK OF INDIA(508505)
44 PANDHANA MP-25-007-001-001/159
(AMBAPAT) 		1725007001NRG24020820230229319 02/08/2023 mithibai 1725007001WL016488 mithibai 00048 BKID0009513 1326 1326 Processed 05/08/2023 349691471 mithibai BANK OF INDIA(508505)
45 PANDHANA MP-25-007-001-001/159
(AMBAPAT) 		1725007001NRG24020820230229318 02/08/2023 MOTIRAM DULICHAND 1725007001WL016488 MOTIRAM DULICHAND 00048 BKID0009513 1326 1326 Processed 05/08/2023 349691471 MOTIRAMDULICHAND BANK OF INDIA(508505)
46 PANDHANA MP-25-007-001-001/17-A
(AMBAPAT) 		1725007001NRG24020820230229320 02/08/2023 DHARMENDRA CHAMPALAL 1725007001WL016488 DHARMENDRA CHAMPALAL 00048 BKID0009513 1326 1326 Processed 05/08/2023 349691471 DHARMENDRACHAMPALAL BANK OF INDIA(508505)
47 PANDHANA MP-25-007-001-001/18
(AMBAPAT) 		1725007001NRG24020820230229321 02/08/2023 LAKHANLAL 1725007001WL016488 LAKHANLAL 00048 BKID0009513 1326 1326 Processed 05/08/2023 349691471 LAKHANLAL BANK OF INDIA(508505)
48 PANDHANA MP-25-007-001-001/185
(AMBAPAT) 		1725007001NRG24020820230229322 02/08/2023 Shubam 1725007001WL016488 Shubam 00048 BKID0009513 1326 1326 Processed 05/08/2023 349691471 Shubam BANK OF INDIA(508505)
49 PANDHANA MP-25-007-001-001/20
(AMBAPAT) 		1725007001NRG24020820230229323 02/08/2023 HARIRAM TANU 1725007001WL016488 HARIRAM TANU 00048 BKID0009513 1326 1326 Processed 05/08/2023 349691471 HARIRAMTANU BANK OF INDIA(508505)
50 PANDHANA MP-25-007-001-001/212-B
(AMBAPAT) 		1725007001NRG24020820230229325 02/08/2023 AAKASH MOTIRAM 1725007001WL016488 AAKASH MOTIRAM 00048 BKID0009513 1326 1326 Processed 05/08/2023 349691471 AAKASHMOTIRAM BANK OF INDIA(508505)
51 PANDHANA MP-25-007-001-001/214
(AMBAPAT) 		1725007001NRG24010820230227535 02/08/2023 Devendar 1725007001WL016310 Devendar 00048 BKID0009513 1326 1326 Processed 06/08/2023 349691471 Devendar JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
52 PANDHANA MP-25-007-001-001/214
(AMBAPAT) 		1725007001NRG24010820230227533 02/08/2023 MAKHANLAL 1725007001WL016310 MAKHANLAL 00048 BKID0009513 1326 1326 Processed 05/08/2023 349691471 MAKHANLAL BANK OF INDIA(508505)
53 PANDHANA MP-25-007-001-001/214
(AMBAPAT) 		1725007001NRG24010820230227534 02/08/2023 Rekhabai 1725007001WL016310 Rekhabai 00048 BKID0009513 1326 1326 Processed 05/08/2023 349691471 Rekhabai BANK OF INDIA(508505)
54 PANDHANA MP-25-007-001-001/214
(AMBAPAT) 		1725007001NRG24010820230227536 02/08/2023 Veerendar 1725007001WL016310 Veerendar 00048 BKID0009513 1326 1326 Processed 05/08/2023 349691471 Veerendar BANK OF INDIA(508505)
55 PANDHANA MP-25-007-001-001/218
(AMBAPAT) 		1725007001NRG24010820230227537 02/08/2023 Radhabai 1725007001WL016310 Radhabai 00048 BKID0009513 1326 1326 Processed 05/08/2023 349691471 Radhabai BANK OF INDIA(508505)
56 PANDHANA MP-25-007-001-001/221
(AMBAPAT) 		1725007001NRG24010820230227539 02/08/2023 Uarmilabai 1725007001WL016310 Uarmilabai 00048 BKID0009513 1326 1326 Processed 05/08/2023 349691471 Uarmilabai BANK OF INDIA(508505)
57 PANDHANA MP-25-007-001-001/221
(AMBAPAT) 		1725007001NRG24010820230227538 02/08/2023 VIPAT MISHAR 1725007001WL016310 VIPAT MISHAR 00048 BKID0009513 1326 1326 Processed 05/08/2023 349691471 VIPATMISHAR BANK OF INDIA(508505)
58 PANDHANA MP-25-007-001-001/222
(AMBAPAT) 		1725007001NRG24010820230227540 02/08/2023 ASARAM RAMLAL 1725007001WL016310 ASARAM RAMLAL 00048 BKID0009513 1326 1326 Processed 05/08/2023 349691471 ASARAMRAMLAL BANK OF INDIA(508505)
59 PANDHANA MP-25-007-001-001/224
(AMBAPAT) 		1725007001NRG24010820230227541 02/08/2023 AASHABAI PADAM 1725007001WL016310 AASHABAI PADAM 00048 BKID0009513 1326 1326 Processed 05/08/2023 349691471 AASHABAIPADAM BANK OF INDIA(508505)
60 PANDHANA MP-25-007-001-001/290
(AMBAPAT) 		1725007001NRG24010820230227543 02/08/2023 Jitendar 1725007001WL016310 Jitendar 00048 BKID0009513 1326 1326 Processed 05/08/2023 349691471 Jitendar BANK OF INDIA(508505)
61 PANDHANA MP-25-007-001-001/325
(AMBAPAT) 		1725007001NRG24020820230229327 02/08/2023 Santoshbai 1725007001WL016488 Santoshbai 00048 BKID0009513 1326 1326 Processed 05/08/2023 349691471 Santoshbai BANK OF INDIA(508505)
62 PANDHANA MP-25-007-001-001/329
(AMBAPAT) 		1725007001NRG24020820230229329 02/08/2023 Amrotibai 1725007001WL016488 Amrotibai 00048 BKID0009513 1326 1326 Processed 05/08/2023 349691471 Amrotibai BANK OF INDIA(508505)
63 PANDHANA MP-25-007-001-001/329
(AMBAPAT) 		1725007001NRG24020820230229328 02/08/2023 Punam 1725007001WL016488 Punam 00048 BKID0009513 1326 1326 Processed 05/08/2023 349691471 Punam BANK OF INDIA(508505)
64 PANDHANA MP-25-007-001-001/341
(AMBAPAT) 		1725007001NRG24020820230229330 02/08/2023 PRIYABAI 1725007001WL016488 PRIYABAI 00048 BKID0009513 1326 1326 Processed 05/08/2023 349691471 PRIYABAI BANK OF INDIA(508505)
65 PANDHANA MP-25-007-001-001/413
(AMBAPAT) 		1725007001NRG24020820230229332 02/08/2023 Neelu 1725007001WL016488 Neelu 00048 BKID0009513 1326 1326 Processed 05/08/2023 349691471 Neelu BANK OF INDIA(508505)
66 PANDHANA MP-25-007-001-001/44
(AMBAPAT) 		1725007001NRG24020820230229333 02/08/2023 OMPRAKASH BALLU 1725007001WL016488 OMPRAKASH BALLU 00048 BKID0009513 1326 1326 Processed 05/08/2023 349691471 OMPRAKASHBALLU BANK OF INDIA(508505)
67 PANDHANA MP-25-007-001-001/517
(AMBAPAT) 		1725007001NRG24010820230227529 02/08/2023 Chandabai 1725007001WL016309 Chandabai 00048 BKID0009513 1326 1326 Processed 05/08/2023 349691471 Chandabai FINCARE SMALL FINANCE BANK LTD(608304)
68 PANDHANA MP-25-007-001-001/60
(AMBAPAT) 		1725007001NRG24010820230227531 02/08/2023 kalu 1725007001WL016309 kalu 00048 BKID0009513 1326 1326 Processed 05/08/2023 349691471 kalu BANK OF INDIA(508505)
69 PANDHANA MP-25-007-001-001/77-A
(AMBAPAT) 		1725007001NRG24010820230227532 02/08/2023 amarchand 1725007001WL016309 amarchand 00048 BKID0009513 1326 1326 Processed 05/08/2023 349691471 amarchand BANK OF INDIA(508505)
70 PANDHANA MP-25-007-001-001/8
(AMBAPAT) 		1725007001NRG24020820230229335 02/08/2023 BARJOR.PUNJAN 1725007001WL016488 BARJOR.PUNJAN 00048 BKID0009513 1326 1326 Processed 05/08/2023 349691471 BARJOR.PUNJAN BANK OF INDIA(508505)
71 PANDHANA MP-25-007-001-001/8
(AMBAPAT) 		1725007001NRG24020820230229336 02/08/2023 Sevantibai 1725007001WL016488 Sevantibai 00048 BKID0009513 1326 1326 Processed 05/08/2023 349691471 Sevantibai BANK OF INDIA(508505)
72 PANDHANA MP-25-007-001-001/92
(AMBAPAT) 		1725007001NRG24020820230229339 02/08/2023 Lathubai 1725007001WL016488 Lathubai 00048 BKID0009513 1326 1326 Processed 05/08/2023 349691471 Lathubai BANK OF INDIA(508505)
73 PANDHANA MP-25-007-001-002/125
(AMBAPAT) 		1725007001NRG24020820230229342 02/08/2023 Jageshvar Sitaram 1725007001WL016488 Jageshvar Sitaram 00048 BKID0009513 1326 1326 Processed 05/08/2023 349691471 JageshvarSitaram BANK OF INDIA(508505)
74 PANDHANA MP-25-007-001-002/130-A
(AMBAPAT) 		1725007001NRG24010820230227452 02/08/2023 Lawkush 1725007001WL016306 Lawkush 00048 BKID0009513 1105 1105 Processed 05/08/2023 349691471 Lawkush BANK OF INDIA(508505)
75 PANDHANA MP-25-007-001-002/130-A
(AMBAPAT) 		1725007001NRG24010820230227453 02/08/2023 Manisha 1725007001WL016306 Manisha 00048 BKID0009513 1105 1105 Processed 05/08/2023 349691471 Manisha BANK OF INDIA(508505)
76 PANDHANA MP-25-007-001-002/135
(AMBAPAT) 		1725007001NRG24020820230229345 02/08/2023 Ashok 1725007001WL016488 Ashok 00048 BKID0009513 1326 1326 Processed 05/08/2023 349691471 Ashok BANK OF INDIA(508505)
77 PANDHANA MP-25-007-001-002/140
(AMBAPAT) 		1725007001NRG24020820230229346 02/08/2023 ydunandan ramchandra 1725007001WL016488 ydunandan ramchandra 00048 BKID0009513 1326 1326 Processed 05/08/2023 349691471 ydunandanramchandra BANK OF BARODA(606985)
78 PANDHANA MP-25-007-001-002/145
(AMBAPAT) 		1725007001NRG24010820230227454 02/08/2023 DHIPAK 1725007001WL016306 DHIPAK 00048 BKID0009513 1105 1105 Processed 05/08/2023 349691471 DHIPAK BANK OF INDIA(508505)
79 PANDHANA MP-25-007-001-002/146
(AMBAPAT) 		1725007001NRG24010820230227456 02/08/2023 Mayabai 1725007001WL016306 Mayabai 00048 BKID0009513 1105 1105 Processed 05/08/2023 349691471 Mayabai BANK OF INDIA(508505)
80 PANDHANA MP-25-007-001-002/160
(AMBAPAT) 		1725007001NRG24020820230229347 02/08/2023 durgadas narayandas 1725007001WL016488 durgadas narayandas 00048 BKID0009513 1326 1326 Processed 06/08/2023 349691471 durgadasnarayandas JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
81 PANDHANA MP-25-007-001-002/163-A
(AMBAPAT) 		1725007001NRG24020820230229349 02/08/2023 Kavita 1725007001WL016488 Kavita 00048 BKID0009513 1326 1326 Processed 05/08/2023 349691471 Kavita BANK OF INDIA(508505)
82 PANDHANA MP-25-007-001-002/163-A
(AMBAPAT) 		1725007001NRG24020820230229348 02/08/2023 SUNDARLAL DASRATH 1725007001WL016488 SUNDARLAL DASRATH 00048 BKID0009513 1326 1326 Processed 05/08/2023 349691471 SUNDARLALDASRATH BANK OF INDIA(508505)
83 PANDHANA MP-25-007-001-002/169
(AMBAPAT) 		1725007001NRG24010820230227459 02/08/2023 MAGILAL MAGAN 1725007001WL016306 MAGILAL MAGAN 00048 BKID0009513 1105 1105 Processed 05/08/2023 349691471 MAGILALMAGAN BANK OF INDIA(508505)
84 PANDHANA MP-25-007-001-002/169
(AMBAPAT) 		1725007001NRG24010820230227458 02/08/2023 MAGILAL MAGAN 1725007001WL016306 MAGILAL MAGAN 00048 BKID0009513 1105 1105 Processed 06/08/2023 349691471 MAGILALMAGAN JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
85 PANDHANA MP-25-007-001-002/169-A
(AMBAPAT) 		1725007001NRG24010820230227460 02/08/2023 NARMDA PRASHAD MANGILAL 1725007001WL016306 NARMDA PRASHAD MANGILAL 00048 BKID0009513 1105 1105 Processed 06/08/2023 349691471 NARMDAPRASHADMANGILAL IDFC BANK LIMITED(608117)
86 PANDHANA MP-25-007-001-002/172
(AMBAPAT) 		1725007001NRG24020820230229350 02/08/2023 Laxminarayan 1725007001WL016488 Laxminarayan 00048 BKID0009513 1326 1326 Processed 05/08/2023 349691471 Laxminarayan BANK OF INDIA(508505)
87 PANDHANA MP-25-007-001-002/18
(AMBAPAT) 		1725007001NRG24020820230229351 02/08/2023 YADHUNAND JAMNALAL 1725007001WL016488 YADHUNAND JAMNALAL 00048 BKID0009513 1326 1326 Processed 05/08/2023 349691471 YADHUNANDJAMNALAL BANK OF INDIA(508505)
88 PANDHANA MP-25-007-001-002/186
(AMBAPAT) 		1725007001NRG24010820230227463 02/08/2023 Ramilabai 1725007001WL016306 Ramilabai 00048 BKID0009513 1105 1105 Processed 05/08/2023 349691471 Ramilabai BANK OF INDIA(508505)
89 PANDHANA MP-25-007-001-002/186-A
(AMBAPAT) 		1725007001NRG24010820230227464 02/08/2023 ganesh 1725007001WL016306 ganesh 00048 BKID0009513 1105 1105 Processed 05/08/2023 349691471 ganesh UNION BANK OF INDIA(508500)
90 PANDHANA MP-25-007-001-002/186-A
(AMBAPAT) 		1725007001NRG24010820230227466 02/08/2023 Mohit 1725007001WL016306 Mohit 00048 BKID0009513 1105 1105 Processed 05/08/2023 349691471 Mohit BANK OF INDIA(508505)
91 PANDHANA MP-25-007-001-002/186-A
(AMBAPAT) 		1725007001NRG24010820230227465 02/08/2023 Rohit 1725007001WL016306 Rohit 00048 BKID0009513 1105 1105 Processed 05/08/2023 349691471 Rohit BANK OF INDIA(508505)
92 PANDHANA MP-25-007-001-002/198
(AMBAPAT) 		1725007001NRG24020820230229353 02/08/2023 Manish 1725007001WL016488 Manish 00048 BKID0009513 1326 1326 Processed 05/08/2023 349691471 Manish BANK OF INDIA(508505)
93 PANDHANA MP-25-007-001-002/199-A
(AMBAPAT) 		1725007001NRG24010820230227467 02/08/2023 RAMSHANKAR RAMBHAU 1725007001WL016306 RAMSHANKAR RAMBHAU 00048 BKID0009513 1105 1105 Processed 05/08/2023 349691471 RAMSHANKARRAMBHAU BANK OF INDIA(508505)
94 PANDHANA MP-25-007-001-002/204
(AMBAPAT) 		1725007001NRG24010820230227469 02/08/2023 anita 1725007001WL016306 anita 00048 BKID0009513 1105 1105 Processed 05/08/2023 349691471 anita INDIA POST PAYMENTS BANK LIMITED(508528)
95 PANDHANA MP-25-007-001-002/213
(AMBAPAT) 		1725007001NRG24020820230229355 02/08/2023 yaswant tuta 1725007001WL016488 yaswant tuta 00048 BKID0009513 1326 1326 Processed 06/08/2023 349691471 yaswanttuta JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
96 PANDHANA MP-25-007-001-002/213-A
(AMBAPAT) 		1725007001NRG24020820230229356 02/08/2023 TULSIRAM YASHVANT 1725007001WL016488 TULSIRAM YASHVANT 00048 BKID0009513 1326 1326 Processed 05/08/2023 349691471 TULSIRAMYASHVANT IDBI BANK(607095)
97 PANDHANA MP-25-007-001-002/23
(AMBAPAT) 		1725007001NRG24010820230227470 02/08/2023 Ashok 1725007001WL016306 Ashok 00048 BKID0009513 1105 1105 Processed 05/08/2023 349691471 Ashok BANK OF INDIA(508505)
98 PANDHANA MP-25-007-001-002/23
(AMBAPAT) 		1725007001NRG24010820230227471 02/08/2023 Sunita 1725007001WL016306 Sunita 00048 BKID0009513 1105 1105 Processed 05/08/2023 349691471 Sunita BANK OF INDIA(508505)
99 PANDHANA MP-25-007-001-002/243
(AMBAPAT) 		1725007001NRG24020820230229359 02/08/2023 KAVITA GANESH 1725007001WL016488 KAVITA GANESH 00048 BKID0009513 1326 1326 Processed 05/08/2023 349691471 KAVITAGANESH BANK OF INDIA(508505)
100 PANDHANA MP-25-007-001-002/25
(AMBAPAT) 		1725007001NRG24010820230227472 02/08/2023 ISWARDAS MAYARAM 1725007001WL016306 ISWARDAS MAYARAM 00048 BKID0009513 1105 1105 Processed 05/08/2023 349691471 ISWARDASMAYARAM BANK OF INDIA(508505)
101 PANDHANA MP-25-007-001-002/25
(AMBAPAT) 		1725007001NRG24010820230227473 02/08/2023 santoshbai 1725007001WL016306 santoshbai 00048 BKID0009513 1105 1105 Processed 05/08/2023 349691471 santoshbai BANK OF INDIA(508505)
102 PANDHANA MP-25-007-001-002/259
(AMBAPAT) 		1725007001NRG24010820230227475 02/08/2023 Kasturibai 1725007001WL016306 Kasturibai 00048 BKID0009513 1105 1105 Processed 05/08/2023 349691471 Kasturibai BANK OF INDIA(508505)
103 PANDHANA MP-25-007-001-002/259
(AMBAPAT) 		1725007001NRG24010820230227474 02/08/2023 MANSHARAM MOHAN 1725007001WL016306 MANSHARAM MOHAN 00048 BKID0009513 1105 1105 Processed 05/08/2023 349691471 MANSHARAMMOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
104 PANDHANA MP-25-007-001-002/275-A
(AMBAPAT) 		1725007001NRG24020820230229361 02/08/2023 Rekhabai 1725007001WL016488 Rekhabai 00048 BKID0009513 1326 1326 Processed 05/08/2023 349691471 Rekhabai BANK OF INDIA(508505)
105 PANDHANA MP-25-007-001-002/281
(AMBAPAT) 		1725007001NRG24020820230229363 02/08/2023 Mukesh Badriprasad 1725007001WL016488 Mukesh Badriprasad 00048 BKID0009513 1326 1326 Processed 05/08/2023 349691471 MukeshBadriprasad BANK OF INDIA(508505)
106 PANDHANA MP-25-007-001-002/294
(AMBAPAT) 		1725007001NRG24020820230229367 02/08/2023 Vishal 1725007001WL016488 Vishal 00048 BKID0009513 1326 1326 Processed 05/08/2023 349691471 Vishal BANK OF INDIA(508505)
107 PANDHANA MP-25-007-001-002/386
(AMBAPAT) 		1725007001NRG24020820230229368 02/08/2023 Padma bai 1725007001WL016488 Padma bai 00048 BKID0009513 1326 1326 Processed 05/08/2023 349691471 Padmabai BANK OF INDIA(508505)
108 PANDHANA MP-25-007-001-002/393
(AMBAPAT) 		1725007001NRG24020820230229369 02/08/2023 Uma bai 1725007001WL016488 Uma bai 00048 BKID0009513 1326 1326 Processed 05/08/2023 349691471 Umabai BANK OF INDIA(508505)
109 PANDHANA MP-25-007-001-002/71
(AMBAPAT) 		1725007001NRG24020820230229371 02/08/2023 Jogilal 1725007001WL016488 Jogilal 00048 BKID0009513 1326 1326 Processed 05/08/2023 349691471 Jogilal BANK OF INDIA(508505)
110 PANDHANA MP-25-007-001-002/84
(AMBAPAT) 		1725007001NRG24020820230229372 02/08/2023 AKILESH 1725007001WL016488 AKILESH 00048 BKID0009513 1326 1326 Processed 05/08/2023 349691471 AKILESH UNION BANK OF INDIA(508500)
111 PANDHANA MP-25-007-001-002/86
(AMBAPAT) 		1725007001NRG24020820230229373 02/08/2023 devidas 1725007001WL016488 devidas 00048 BKID0009513 1326 1326 Processed 05/08/2023 349691471 devidas BANK OF INDIA(508505)
112 PANDHANA MP-25-007-001-002/86
(AMBAPAT) 		1725007001NRG24020820230229374 02/08/2023 DURGABAI 1725007001WL016488 DURGABAI 00048 BKID0009513 1326 1326 Processed 05/08/2023 349691471 DURGABAI BANK OF INDIA(508505)
113 PANDHANA MP-25-007-001-002/89-A
(AMBAPAT) 		1725007001NRG24020820230229376 02/08/2023 omkar 1725007001WL016488 omkar 00048 BKID0009513 1326 1326 Processed 05/08/2023 349691471 omkar BANK OF INDIA(508505)
114 PANDHANA MP-25-007-001-002/89-A
(AMBAPAT) 		1725007001NRG24020820230229377 02/08/2023 shivkhaniya 1725007001WL016488 shivkhaniya 00048 BKID0009513 1326 1326 Processed 05/08/2023 349691471 shivkhaniya BANK OF INDIA(508505)
115 PANDHANA MP-25-007-019-003/313
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24020820230228802 02/08/2023 hamida 1725007WL016433 hamida 00048 BKID0009513 663 663 Processed 05/08/2023 349691471 hamida FINCARE SMALL FINANCE BANK LTD(608304)
116 PANDHANA MP-25-007-019-003/46
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24020820230228810 02/08/2023 chotelal 1725007WL016433 chotelal 00048 BKID0009513 3 3 Processed 05/08/2023 349691471 chotelal BANK OF INDIA(508505)
117 PANDHANA MP-25-007-019-003/46
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24020820230228811 02/08/2023 neelabai 1725007WL016433 neelabai 00048 BKID0009513 3 3 Processed 05/08/2023 349691471 neelabai FINCARE SMALL FINANCE BANK LTD(608304)
118 PANDHANA MP-25-007-055-001/1183
(PIPLOD KHAS) 		1725007000NRG24010820230227977 02/08/2023 karli 1725007WL016346 karli 00048 BKID0009513 1326 1326 Processed 05/08/2023 349691471 karli BANK OF INDIA(508505)
119 PANDHANA MP-25-007-055-001/263
(PIPLOD KHAS) 		1725007000NRG24010820230227979 02/08/2023 MANJU BAI 1725007WL016346 MANJU BAI 00048 BKID0009513 1326 1326 Processed 05/08/2023 349691471 MANJUBAI BANK OF INDIA(508505)
120 PANDHANA MP-25-007-072-001/1019
(SINGOT) 		1725007000NRG24020820230229199 02/08/2023 ashok 1725007WL016480 ashok 00048 BKID0009513 1105 1105 Processed 06/08/2023 349691471 ashok JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
121 PANDHANA MP-25-007-072-001/1019
(SINGOT) 		1725007000NRG24020820230229200 02/08/2023 santosh 1725007WL016480 santosh 00048 BKID0009513 1105 1105 Processed 05/08/2023 349691471 santosh BANK OF INDIA(508505)
122 PANDHANA MP-25-007-072-001/10548
(SINGOT) 		1725007000NRG24020820230229201 02/08/2023 shivkumar 1725007WL016480 shivkumar 00048 BKID0009513 1105 1105 Processed 05/08/2023 349691471 shivkumar NARMADA JHABUA GRAMIN BANK(508515)
123 PANDHANA MP-25-007-072-001/10571
(SINGOT) 		1725007000NRG24020820230229203 02/08/2023 Mahendra 1725007WL016480 Mahendra 00048 BKID0009513 1105 1105 Processed 06/08/2023 349691471 Mahendra JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
124 PANDHANA MP-25-007-072-001/10576
(SINGOT) 		1725007000NRG24020820230229204 02/08/2023 SHIVNARAYAN TIROLE 1725007WL016480 SHIVNARAYAN TIROLE 00048 BKID0009513 1105 1105 Processed 05/08/2023 349691471 SHIVNARAYANTIROLE BANK OF INDIA(508505)
125 PANDHANA MP-25-007-072-001/10620
(SINGOT) 		1725007000NRG24020820230229207 02/08/2023 Asharam 1725007WL016480 Asharam 00048 BKID0009513 1105 1105 Processed 05/08/2023 349691471 Asharam BANK OF INDIA(508505)
126 PANDHANA MP-25-007-072-001/1139-A
(SINGOT) 		1725007000NRG24020820230229208 02/08/2023 guddiya 1725007WL016480 guddiya 00048 BKID0009513 1105 1105 Processed 05/08/2023 349691471 guddiya BANK OF INDIA(508505)
127 PANDHANA MP-25-007-072-001/247
(SINGOT) 		1725007000NRG24020820230229210 02/08/2023 madan 1725007WL016480 madan 00048 BKID0009513 1105 1105 Processed 05/08/2023 349691471 madan BANK OF INDIA(508505)
128 PANDHANA MP-25-007-072-001/471
(SINGOT) 		1725007000NRG24020820230229214 02/08/2023 ashok 1725007WL016480 ashok 00048 BKID0009513 1105 1105 Processed 06/08/2023 349691471 ashok JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
129 PANDHANA MP-25-007-072-001/510-C
(SINGOT) 		1725007000NRG24020820230229236 02/08/2023 kedar 1725007WL016481 kedar 00048 BKID0009513 884 884 Processed 05/08/2023 349691471 kedar INDIA POST PAYMENTS BANK LIMITED(508528)
130 PANDHANA MP-25-007-072-001/514
(SINGOT) 		1725007000NRG24020820230229215 02/08/2023 Bhairam 1725007WL016480 Bhairam 00048 BKID0009513 1105 1105 Processed 05/08/2023 349691471 Bhairam BANK OF INDIA(508505)
131 PANDHANA MP-25-007-072-001/515-A
(SINGOT) 		1725007000NRG24020820230229217 02/08/2023 Manju bai 1725007WL016480 Manju bai 00048 BKID0009513 1105 1105 Processed 05/08/2023 349691471 Manjubai INDIA POST PAYMENTS BANK LIMITED(508528)
132 PANDHANA MP-25-007-072-001/515-A
(SINGOT) 		1725007000NRG24020820230229216 02/08/2023 Sohanlal patel 1725007WL016480 Sohanlal patel 00048 BKID0009513 1105 1105 Processed 05/08/2023 349691471 Sohanlalpatel BANK OF INDIA(508505)
133 PANDHANA MP-25-007-072-001/540
(SINGOT) 		1725007000NRG24020820230229218 02/08/2023 Rajendra 1725007WL016480 Rajendra 00048 BKID0009513 750 750 Processed 05/08/2023 349691471 Rajendra INDIA POST PAYMENTS BANK LIMITED(508528)
134 PANDHANA MP-25-007-072-001/548
(SINGOT) 		1725007000NRG24020820230229219 02/08/2023 harishankar 1725007WL016480 harishankar 00048 BKID0009513 750 750 Processed 06/08/2023 349691471 harishankar IDFC BANK LIMITED(608117)
135 PANDHANA MP-25-007-072-001/548
(SINGOT) 		1725007000NRG24020820230229220 02/08/2023 laxmi 1725007WL016480 laxmi 00048 BKID0009513 750 750 Processed 05/08/2023 349691471 laxmi BANK OF INDIA(508505)
136 PANDHANA MP-25-007-072-001/561
(SINGOT) 		1725007000NRG24020820230229222 02/08/2023 Komal 1725007WL016480 Komal 00048 BKID0009513 750 750 Processed 05/08/2023 349691471 Komal INDIA POST PAYMENTS BANK LIMITED(508528)
137 PANDHANA MP-25-007-072-001/561
(SINGOT) 		1725007000NRG24020820230229221 02/08/2023 omprakash 1725007WL016480 omprakash 00048 BKID0009513 750 750 Processed 05/08/2023 349691471 omprakash BANK OF INDIA(508505)
138 PANDHANA MP-25-007-072-001/581
(SINGOT) 		1725007000NRG24020820230229225 02/08/2023 laxmi 1725007WL016480 laxmi 00048 BKID0009513 750 750 Processed 05/08/2023 349691471 laxmi BANK OF INDIA(508505)
139 PANDHANA MP-25-007-072-001/721
(SINGOT) 		1725007000NRG24020820230229226 02/08/2023 mohan 1725007WL016480 mohan 00048 BKID0009513 750 750 Processed 05/08/2023 349691471 mohan BANK OF INDIA(508505)
140 PANDHANA MP-25-007-072-001/727
(SINGOT) 		1725007000NRG24020820230229228 02/08/2023 premlata mohanlal 1725007WL016480 premlata mohanlal 00048 BKID0009513 1105 1105 Processed 05/08/2023 349691471 premlatamohanlal BANK OF INDIA(508505)
141 PANDHANA MP-25-007-072-001/947
(SINGOT) 		1725007000NRG24020820230229229 02/08/2023 arun 1725007WL016480 arun 00048 BKID0009513 1105 1105 Processed 06/08/2023 349691471 arun IDFC BANK LIMITED(608117)
142 PANDHANA MP-25-007-072-001/947
(SINGOT) 		1725007000NRG24020820230229230 02/08/2023 chandrakala 1725007WL016480 chandrakala 00048 BKID0009513 1105 1105 Processed 05/08/2023 349691471 chandrakala BANK OF INDIA(508505)
143 PANDHANA MP-25-007-072-001/950
(SINGOT) 		1725007000NRG24020820230229238 02/08/2023 jitendra 1725007WL016481 jitendra 00048 BKID0009513 884 884 Processed 05/08/2023 349691471 jitendra BANK OF INDIA(508505)
144 PANDHANA MP-25-007-072-001/950
(SINGOT) 		1725007000NRG24020820230229239 02/08/2023 usha 1725007WL016481 usha 00048 BKID0009513 884 884 Processed 05/08/2023 349691471 usha INDIA POST PAYMENTS BANK LIMITED(508528)
145 PANDHANA MP-25-007-072-001/950-A
(SINGOT) 		1725007000NRG24020820230229241 02/08/2023 radha 1725007WL016481 radha 00048 BKID0009513 884 884 Processed 05/08/2023 349691471 radha BANK OF INDIA(508505)
146 PANDHANA MP-25-007-072-001/950-A
(SINGOT) 		1725007000NRG24020820230229240 02/08/2023 ranjit 1725007WL016481 ranjit 00048 BKID0009513 884 884 Processed 05/08/2023 349691471 ranjit BANK OF INDIA(508505)
147 PANDHANA MP-25-007-072-001/974
(SINGOT) 		1725007000NRG24020820230229232 02/08/2023 pramila 1725007WL016480 pramila 00048 BKID0009513 1105 1105 Processed 05/08/2023 349691471 pramila BANK OF INDIA(508505)
148 PANDHANA MP-25-007-072-001/976
(SINGOT) 		1725007000NRG24020820230229233 02/08/2023 Laxminaryan 1725007WL016480 Laxminaryan 00048 BKID0009513 1105 1105 Processed 05/08/2023 349691471 Laxminaryan BANK OF INDIA(508505)
149 PANDHANA MP-25-007-072-001/976
(SINGOT) 		1725007000NRG24020820230229234 02/08/2023 Narmada bai 1725007WL016480 Narmada bai 00048 BKID0009513 1105 1105 Processed 05/08/2023 349691471 Narmadabai BANK OF INDIA(508505)
150 PANDHANA MP-25-007-072-001/999
(SINGOT) 		1725007000NRG24020820230229235 02/08/2023 baliram 1725007WL016480 baliram 00048 BKID0009513 1105 1105 Processed 05/08/2023 349691471 baliram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 134541 134541
151 PANDHANA MP-25-007-008-002/113-A
(BALKHADGHATI) 		1725007008NRG24020820230228430 02/08/2023 Bhupendra 1725007008WL016405 Bhupendra 00048 BKID0009522 1326 1326 Processed 05/08/2023 349691471 Bhupendra BANK OF INDIA(508505)
152 PANDHANA MP-25-007-008-002/289
(BALKHADGHATI) 		1725007008NRG24020820230228463 02/08/2023 SHIMA BAI 1725007008WL016405 SHIMA BAI 00048 BKID0009522 1326 1326 Processed 06/08/2023 349691471 SHIMABAI IDFC BANK LIMITED(608117)
SubTotal 2652 2652
153 PANDHANA MP-25-007-019-003/316
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24020820230228805 02/08/2023 gita 1725007WL016433 gita 00048 BKID0009528 663 663 Processed 05/08/2023 349691471 gita FINO PAYMENTS BANK LTD(608001)
SubTotal 663 663
154 PANDHANA MP-25-007-001-001/301-C
(AMBAPAT) 		1725007001NRG24020820230229326 02/08/2023 Shobabai 1725007001WL016488 Shobabai 00048 BKID0009548 1326 1326 Processed 05/08/2023 349691471 Shobabai BANK OF INDIA(508505)
155 PANDHANA MP-25-007-001-002/111
(AMBAPAT) 		1725007001NRG24020820230229340 02/08/2023 Akhilesh 1725007001WL016488 Akhilesh 00048 BKID0009548 1326 1326 Processed 05/08/2023 349691471 Akhilesh BANK OF INDIA(508505)
156 PANDHANA MP-25-007-001-002/111
(AMBAPAT) 		1725007001NRG24020820230229341 02/08/2023 Rinkubai 1725007001WL016488 Rinkubai 00048 BKID0009548 1326 1326 Processed 05/08/2023 349691471 Rinkubai BANK OF INDIA(508505)
SubTotal 3978 3978
157 PANDHANA MP-25-007-008-002/108
(BALKHADGHATI) 		1725007008NRG24020820230228429 02/08/2023 AJAY RAMKARAN 1725007008WL016405 AJAY RAMKARAN 00051 MAHB0000143 1326 1326 Processed 06/08/2023 349691471 AJAYRAMKARAN BANK OF MAHARASHTRA(607387)
158 PANDHANA MP-25-007-008-002/115
(BALKHADGHATI) 		1725007008NRG24020820230228432 02/08/2023 chhayabai 1725007008WL016405 chhayabai 00051 MAHB0000143 1326 1326 Processed 05/08/2023 349691471 chhayabai INDIA POST PAYMENTS BANK LIMITED(508528)
159 PANDHANA MP-25-007-008-002/115
(BALKHADGHATI) 		1725007008NRG24020820230228433 02/08/2023 NITESH PAWAR 1725007008WL016405 NITESH PAWAR 00051 MAHB0000143 1326 1326 Processed 06/08/2023 349691471 NITESHPAWAR BANK OF MAHARASHTRA(607387)
160 PANDHANA MP-25-007-008-002/122-A
(BALKHADGHATI) 		1725007008NRG24020820230228434 02/08/2023 SUPDU 1725007008WL016405 SUPDU 00051 MAHB0000143 1326 1326 Processed 05/08/2023 349691471 SUPDU NARMADA JHABUA GRAMIN BANK(508515)
161 PANDHANA MP-25-007-008-002/128
(BALKHADGHATI) 		1725007008NRG24020820230228435 02/08/2023 KOMAL BAI 1725007008WL016405 KOMAL BAI 00051 MAHB0000143 1326 1326 Processed 05/08/2023 349691471 KOMALBAI STATE BANK OF INDIA(508548)
162 PANDHANA MP-25-007-008-002/128-A
(BALKHADGHATI) 		1725007008NRG24020820230228439 02/08/2023 Jyoti Bai 1725007008WL016405 Jyoti Bai 00051 MAHB0000143 1326 1326 Processed 05/08/2023 349691471 JyotiBai INDIA POST PAYMENTS BANK LIMITED(508528)
163 PANDHANA MP-25-007-008-002/142-A
(BALKHADGHATI) 		1725007008NRG24020820230228440 02/08/2023 bahadar 1725007008WL016405 bahadar 00051 MAHB0000143 1326 1326 Processed 06/08/2023 349691471 bahadar BANK OF MAHARASHTRA(607387)
164 PANDHANA MP-25-007-008-002/142-A
(BALKHADGHATI) 		1725007008NRG24020820230228441 02/08/2023 savitri bai 1725007008WL016405 savitri bai 00051 MAHB0000143 1326 1326 Processed 06/08/2023 349691471 savitribai BANK OF MAHARASHTRA(607387)
165 PANDHANA MP-25-007-008-002/145
(BALKHADGHATI) 		1725007008NRG24020820230228442 02/08/2023 JAYPAL GURJAR 1725007008WL016405 JAYPAL GURJAR 00051 MAHB0000143 1326 1326 Processed 05/08/2023 349691471 JAYPALGURJAR STATE BANK OF INDIA(508548)
166 PANDHANA MP-25-007-008-002/15
(BALKHADGHATI) 		1725007008NRG24020820230228445 02/08/2023 BHAGA BAI 1725007008WL016405 BHAGA BAI 00051 MAHB0000143 1326 1326 Processed 06/08/2023 349691471 BHAGABAI BANK OF MAHARASHTRA(607387)
167 PANDHANA MP-25-007-008-002/169-A
(BALKHADGHATI) 		1725007008NRG24020820230228448 02/08/2023 sarswati bai 1725007008WL016405 sarswati bai 00051 MAHB0000143 1326 1326 Processed 05/08/2023 349691471 sarswatibai NARMADA JHABUA GRAMIN BANK(508515)
168 PANDHANA MP-25-007-008-002/194
(BALKHADGHATI) 		1725007008NRG24020820230228449 02/08/2023 DANSINGH 1725007008WL016405 DANSINGH 00051 MAHB0000143 1326 1326 Processed 06/08/2023 349691471 DANSINGH BANK OF MAHARASHTRA(607387)
169 PANDHANA MP-25-007-008-002/199
(BALKHADGHATI) 		1725007008NRG24020820230228450 02/08/2023 LAXMI NANAKRAM GURJAR 1725007008WL016405 LAXMI NANAKRAM GURJAR 00051 MAHB0000143 1326 1326 Processed 06/08/2023 349691471 LAXMINANAKRAMGURJAR BANK OF MAHARASHTRA(607387)
170 PANDHANA MP-25-007-008-002/214
(BALKHADGHATI) 		1725007008NRG24020820230228454 02/08/2023 Ashok Gurjar 1725007008WL016405 Ashok Gurjar 00051 MAHB0000143 1326 1326 Processed 06/08/2023 349691471 AshokGurjar BANK OF MAHARASHTRA(607387)
171 PANDHANA MP-25-007-008-002/214
(BALKHADGHATI) 		1725007008NRG24020820230228453 02/08/2023 chinta bai 1725007008WL016405 chinta bai 00051 MAHB0000143 1326 1326 Processed 06/08/2023 349691471 chintabai BANK OF MAHARASHTRA(607387)
172 PANDHANA MP-25-007-008-002/220
(BALKHADGHATI) 		1725007008NRG24020820230228456 02/08/2023 Rekha Bai 1725007008WL016405 Rekha Bai 00051 MAHB0000143 1326 1326 Processed 06/08/2023 349691471 RekhaBai BANK OF MAHARASHTRA(607387)
173 PANDHANA MP-25-007-008-002/267-A
(BALKHADGHATI) 		1725007008NRG24020820230228460 02/08/2023 Ramchand Bhil 1725007008WL016405 Ramchand Bhil 00051 MAHB0000143 1326 1326 Processed 06/08/2023 349691471 RamchandBhil BANK OF MAHARASHTRA(607387)
174 PANDHANA MP-25-007-008-002/36
(BALKHADGHATI) 		1725007078NRG24020820230228386 02/08/2023 Arti More 1725007078WL016399 Arti More 00051 MAHB0000143 1326 1326 Processed 06/08/2023 349691471 ArtiMore IDFC BANK LIMITED(608117)
175 PANDHANA MP-25-007-008-002/36
(BALKHADGHATI) 		1725007078NRG24020820230228384 02/08/2023 MANGI BAI GULAB CHANDRA BAIL 1725007078WL016399 MANGI BAI GULAB CHANDRA BAIL 00051 MAHB0000143 1326 1326 Processed 06/08/2023 349691471 MANGIBAIGULABCHANDRABAIL BANK OF MAHARASHTRA(607387)
176 PANDHANA MP-25-007-008-002/37
(BALKHADGHATI) 		1725007008NRG24020820230228469 02/08/2023 gadbad bhil 1725007008WL016405 gadbad bhil 00051 MAHB0000143 1326 1326 Processed 06/08/2023 349691471 gadbadbhil BANK OF MAHARASHTRA(607387)
177 PANDHANA MP-25-007-008-002/40
(BALKHADGHATI) 		1725007008NRG24020820230228472 02/08/2023 Rahul 1725007008WL016405 Rahul 00051 MAHB0000143 1326 1326 Processed 06/08/2023 349691471 Rahul BANK OF MAHARASHTRA(607387)
178 PANDHANA MP-25-007-008-002/63
(BALKHADGHATI) 		1725007008NRG24020820230228481 02/08/2023 ROHIT KARASAN 1725007008WL016405 ROHIT KARASAN 00051 MAHB0000143 1326 1326 Processed 06/08/2023 349691471 ROHITKARASAN BANK OF MAHARASHTRA(607387)
179 PANDHANA MP-25-007-008-002/91
(BALKHADGHATI) 		1725007008NRG24020820230228485 02/08/2023 INDORI VITTHAL 1725007008WL016405 INDORI VITTHAL 00051 MAHB0000143 1326 1326 Processed 06/08/2023 349691471 INDORIVITTHAL JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 30498 30498
180 PANDHANA MP-25-007-011-001/146
(BAMANDA RAIYAT) 		1725007000NRG24010820230227892 02/08/2023 Munni Bai Jambekar 1725007WL016337 Munni Bai Jambekar 00051 MAHB0000616 1547 1547 Processed 05/08/2023 349691471 MunniBaiJambekar INDIA POST PAYMENTS BANK LIMITED(508528)
181 PANDHANA MP-25-007-011-001/160-A
(BAMANDA RAIYAT) 		1725007000NRG24010820230227893 02/08/2023 Shila marko 1725007WL016337 Shila marko 00051 MAHB0000616 1547 1547 Processed 05/08/2023 349691471 Shilamarko INDIA POST PAYMENTS BANK LIMITED(508528)
182 PANDHANA MP-25-007-011-001/195
(BAMANDA RAIYAT) 		1725007000NRG24010820230227894 02/08/2023 Devki Bai Budhram 1725007WL016337 Devki Bai Budhram 00051 MAHB0000616 1547 1547 Processed 06/08/2023 349691471 DevkiBaiBudhram BANK OF MAHARASHTRA(607387)
183 PANDHANA MP-25-007-011-001/276
(BAMANDA RAIYAT) 		1725007000NRG24010820230227896 02/08/2023 najma bee 1725007WL016337 najma bee 00051 MAHB0000616 1326 1326 Processed 06/08/2023 349691471 najmabee JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
184 PANDHANA MP-25-007-011-001/276
(BAMANDA RAIYAT) 		1725007000NRG24010820230227897 02/08/2023 salman patel 1725007WL016337 salman patel 00051 MAHB0000616 1547 1547 Processed 06/08/2023 349691471 salmanpatel BANK OF MAHARASHTRA(607387)
185 PANDHANA MP-25-007-011-001/276
(BAMANDA RAIYAT) 		1725007000NRG24010820230227895 02/08/2023 yakub patel 1725007WL016337 yakub patel 00051 MAHB0000616 1547 1547 Processed 06/08/2023 349691471 yakubpatel BANK OF MAHARASHTRA(607387)
186 PANDHANA MP-25-007-011-001/276-C
(BAMANDA RAIYAT) 		1725007000NRG24010820230227900 02/08/2023 SHARUKH PATEL 1725007WL016337 SHARUKH PATEL 00051 MAHB0000616 1547 1547 Processed 06/08/2023 349691471 SHARUKHPATEL BANK OF MAHARASHTRA(607387)
187 PANDHANA MP-25-007-011-001/28
(BAMANDA RAIYAT) 		1725007000NRG24010820230227901 02/08/2023 lakhama bai 1725007WL016337 lakhama bai 00051 MAHB0000616 1547 1547 Processed 06/08/2023 349691471 lakhamabai BANK OF MAHARASHTRA(607387)
188 PANDHANA MP-25-007-011-001/280
(BAMANDA RAIYAT) 		1725007000NRG24010820230227902 02/08/2023 Bulai bai 1725007WL016337 Bulai bai 00051 MAHB0000616 1547 1547 Processed 05/08/2023 349691471 Bulaibai INDIA POST PAYMENTS BANK LIMITED(508528)
189 PANDHANA MP-25-007-011-001/280-A
(BAMANDA RAIYAT) 		1725007000NRG24010820230227903 02/08/2023 leela bai patil 1725007WL016337 leela bai patil 00051 MAHB0000616 1547 1547 Processed 06/08/2023 349691471 leelabaipatil BANK OF MAHARASHTRA(607387)
190 PANDHANA MP-25-007-011-001/280-A
(BAMANDA RAIYAT) 		1725007000NRG24010820230227904 02/08/2023 sunita subhash patil 1725007WL016337 sunita subhash patil 00051 MAHB0000616 1547 1547 Processed 05/08/2023 349691471 sunitasubhashpatil INDIA POST PAYMENTS BANK LIMITED(508528)
191 PANDHANA MP-25-007-011-001/280-B
(BAMANDA RAIYAT) 		1725007000NRG24010820230227905 02/08/2023 samoti bai 1725007WL016337 samoti bai 00051 MAHB0000616 1547 1547 Processed 05/08/2023 349691471 samotibai INDIA POST PAYMENTS BANK LIMITED(508528)
192 PANDHANA MP-25-007-011-001/280-C
(BAMANDA RAIYAT) 		1725007000NRG24010820230227906 02/08/2023 meena bai 1725007WL016337 meena bai 00051 MAHB0000616 1547 1547 Processed 06/08/2023 349691471 meenabai BANK OF MAHARASHTRA(607387)
193 PANDHANA MP-25-007-011-001/62
(BAMANDA RAIYAT) 		1725007000NRG24010820230227907 02/08/2023 kamla bai 1725007WL016337 kamla bai 00051 MAHB0000616 1547 1547 Processed 05/08/2023 349691471 kamlabai INDIA POST PAYMENTS BANK LIMITED(508528)
194 PANDHANA MP-25-007-019-002/123
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24020820230228378 02/08/2023 dhya 1725007WL016397 dhya 00051 MAHB0000616 1326 1326 Processed 06/08/2023 349691471 dhya JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
195 PANDHANA MP-25-007-019-002/123
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24020820230228379 02/08/2023 kamla 1725007WL016397 kamla 00051 MAHB0000616 1326 1326 Processed 05/08/2023 349691471 kamla INDIA POST PAYMENTS BANK LIMITED(508528)
196 PANDHANA MP-25-007-019-002/68
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24020820230228380 02/08/2023 madan 1725007WL016397 madan 00051 MAHB0000616 1326 1326 Rejected 06/08/2023 349691471 Account reached maximum Debit/Credit limit set on account by Bank
197 PANDHANA MP-25-007-019-002/68
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24020820230228381 02/08/2023 mdethli 1725007WL016397 mdethli 00051 MAHB0000616 1326 1326 Processed 05/08/2023 349691471 mdethli FINO PAYMENTS BANK LTD(608001)
198 PANDHANA MP-25-007-019-002/75-A
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24020820230228382 02/08/2023 jayram 1725007WL016397 jayram 00051 MAHB0000616 1326 1326 Processed 06/08/2023 349691471 jayram BANK OF MAHARASHTRA(607387)
199 PANDHANA MP-25-007-019-003/119
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24020820230228728 02/08/2023 PYARSINGH KHAJAN 1725007WL016433 PYARSINGH KHAJAN 00051 MAHB0000616 3 3 Processed 06/08/2023 349691471 PYARSINGHKHAJAN BANK OF MAHARASHTRA(607387)
200 PANDHANA MP-25-007-019-003/119
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24020820230228729 02/08/2023 surlibai 1725007WL016433 surlibai 00051 MAHB0000616 3 3 Processed 05/08/2023 349691471 surlibai FINCARE SMALL FINANCE BANK LTD(608304)
201 PANDHANA MP-25-007-019-003/119-A
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24020820230228731 02/08/2023 sagitabai 1725007WL016433 sagitabai 00051 MAHB0000616 3 3 Processed 06/08/2023 349691471 sagitabai BANK OF MAHARASHTRA(607387)
202 PANDHANA MP-25-007-019-003/158
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24020820230228732 02/08/2023 shivcharan 1725007WL016433 shivcharan 00051 MAHB0000616 3 3 Processed 06/08/2023 349691471 shivcharan BANK OF MAHARASHTRA(607387)
203 PANDHANA MP-25-007-019-003/195-A
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24020820230228733 02/08/2023 barasing totaram 1725007WL016433 barasing totaram 00051 MAHB0000616 3 3 Processed 06/08/2023 349691471 barasingtotaram BANK OF MAHARASHTRA(607387)
204 PANDHANA MP-25-007-019-003/195-A
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24020820230228734 02/08/2023 dropati 1725007WL016433 dropati 00051 MAHB0000616 663 663 Processed 06/08/2023 349691471 dropati BANK OF MAHARASHTRA(607387)
205 PANDHANA MP-25-007-019-003/195-B
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24020820230228735 02/08/2023 kala bai totaram 1725007WL016433 kala bai totaram 00051 MAHB0000616 663 663 Processed 06/08/2023 349691471 kalabaitotaram BANK OF MAHARASHTRA(607387)
206 PANDHANA MP-25-007-019-003/196
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24020820230228736 02/08/2023 gyanibai 1725007WL016433 gyanibai 00051 MAHB0000616 663 663 Processed 06/08/2023 349691471 gyanibai BANK OF MAHARASHTRA(607387)
207 PANDHANA MP-25-007-019-003/197
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24020820230228737 02/08/2023 PARUBAI PARASRAM 1725007WL016433 PARUBAI PARASRAM 00051 MAHB0000616 663 663 Processed 06/08/2023 349691471 PARUBAIPARASRAM BANK OF MAHARASHTRA(607387)
208 PANDHANA MP-25-007-019-003/197-A
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24020820230228739 02/08/2023 JANKIBAI REVTILAL 1725007WL016433 JANKIBAI REVTILAL 00051 MAHB0000616 663 663 Processed 06/08/2023 349691471 JANKIBAIREVTILAL BANK OF MAHARASHTRA(607387)
209 PANDHANA MP-25-007-019-003/197-A
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24020820230228738 02/08/2023 REVTILAL 1725007WL016433 REVTILAL 00051 MAHB0000616 663 663 Processed 06/08/2023 349691471 REVTILAL BANK OF MAHARASHTRA(607387)
210 PANDHANA MP-25-007-019-003/198
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24020820230228740 02/08/2023 ladkibai ramu 1725007WL016433 ladkibai ramu 00051 MAHB0000616 663 663 Processed 06/08/2023 349691471 ladkibairamu BANK OF MAHARASHTRA(607387)
211 PANDHANA MP-25-007-019-003/198-A
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24020820230228741 02/08/2023 kariparam ramu 1725007WL016433 kariparam ramu 00051 MAHB0000616 663 663 Processed 06/08/2023 349691471 kariparamramu BANK OF MAHARASHTRA(607387)
212 PANDHANA MP-25-007-019-003/198-B
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24020820230228742 02/08/2023 Kiran MEHTAB 1725007WL016433 Kiran MEHTAB 00051 MAHB0000616 663 663 Processed 06/08/2023 349691471 KiranMEHTAB BANK OF MAHARASHTRA(607387)
213 PANDHANA MP-25-007-019-003/198-C
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24020820230228743 02/08/2023 lalita 1725007WL016433 lalita 00051 MAHB0000616 663 663 Processed 06/08/2023 349691471 lalita BANK OF MAHARASHTRA(607387)
214 PANDHANA MP-25-007-019-003/199-A
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24020820230228744 02/08/2023 BALRAM CHOTELAL 1725007WL016433 BALRAM CHOTELAL 00051 MAHB0000616 3 3 Processed 06/08/2023 349691471 BALRAMCHOTELAL BANK OF MAHARASHTRA(607387)
215 PANDHANA MP-25-007-019-003/20
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24020820230228746 02/08/2023 BABULAL VISHRAM 1725007WL016433 BABULAL VISHRAM 00051 MAHB0000616 3 3 Processed 06/08/2023 349691471 BABULALVISHRAM BANK OF MAHARASHTRA(607387)
216 PANDHANA MP-25-007-019-003/200-A
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24020820230228748 02/08/2023 rukmani bai 1725007WL016433 rukmani bai 00051 MAHB0000616 663 663 Processed 05/08/2023 349691471 rukmanibai FINCARE SMALL FINANCE BANK LTD(608304)
217 PANDHANA MP-25-007-019-003/200-A
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24020820230228747 02/08/2023 tukaram 1725007WL016433 tukaram 00051 MAHB0000616 663 663 Processed 06/08/2023 349691471 tukaram BANK OF MAHARASHTRA(607387)
218 PANDHANA MP-25-007-019-003/200-B
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24020820230228749 02/08/2023 BALAKRAM TUKARAM 1725007WL016433 BALAKRAM TUKARAM 00051 MAHB0000616 663 663 Processed 06/08/2023 349691471 BALAKRAMTUKARAM BANK OF MAHARASHTRA(607387)
219 PANDHANA MP-25-007-019-003/200-B
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24020820230228750 02/08/2023 lakshmi bai 1725007WL016433 lakshmi bai 00051 MAHB0000616 663 663 Processed 05/08/2023 349691471 lakshmibai FINCARE SMALL FINANCE BANK LTD(608304)
220 PANDHANA MP-25-007-019-003/204
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24020820230228752 02/08/2023 gedhalal 1725007WL016433 gedhalal 00051 MAHB0000616 663 663 Processed 06/08/2023 349691471 gedhalal BANK OF MAHARASHTRA(607387)
221 PANDHANA MP-25-007-019-003/206-A
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24020820230228753 02/08/2023 anil 1725007WL016433 anil 00051 MAHB0000616 663 663 Processed 06/08/2023 349691471 anil BANK OF MAHARASHTRA(607387)
222 PANDHANA MP-25-007-019-003/206-A
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24020820230228754 02/08/2023 pammu bai 1725007WL016433 pammu bai 00051 MAHB0000616 663 663 Processed 06/08/2023 349691471 pammubai BANK OF MAHARASHTRA(607387)
223 PANDHANA MP-25-007-019-003/211-A
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24020820230228756 02/08/2023 aatul 1725007WL016433 aatul 00051 MAHB0000616 663 663 Processed 06/08/2023 349691471 aatul BANK OF MAHARASHTRA(607387)
224 PANDHANA MP-25-007-019-003/212
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24020820230228758 02/08/2023 mahesh 1725007WL016433 mahesh 00051 MAHB0000616 3 3 Processed 06/08/2023 349691471 mahesh BANK OF MAHARASHTRA(607387)
225 PANDHANA MP-25-007-019-003/212
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24020820230228757 02/08/2023 Rambobai 1725007WL016433 Rambobai 00051 MAHB0000616 663 663 Processed 06/08/2023 349691471 Rambobai BANK OF MAHARASHTRA(607387)
226 PANDHANA MP-25-007-019-003/212-C
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24020820230228759 02/08/2023 Aasrilal 1725007WL016433 Aasrilal 00051 MAHB0000616 3 3 Processed 06/08/2023 349691471 Aasrilal BANK OF MAHARASHTRA(607387)
227 PANDHANA MP-25-007-019-003/212-C
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24020820230228760 02/08/2023 GIRJABAI 1725007WL016433 GIRJABAI 00051 MAHB0000616 3 3 Processed 06/08/2023 349691471 GIRJABAI BANK OF MAHARASHTRA(607387)
228 PANDHANA MP-25-007-019-003/214
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24020820230228762 02/08/2023 RAMBOBAI 1725007WL016433 RAMBOBAI 00051 MAHB0000616 663 663 Processed 06/08/2023 349691471 RAMBOBAI BANK OF MAHARASHTRA(607387)
229 PANDHANA MP-25-007-019-003/216
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24020820230228763 02/08/2023 BHAGWATIBAI KAMAL 1725007WL016433 BHAGWATIBAI KAMAL 00051 MAHB0000616 663 663 Processed 06/08/2023 349691471 BHAGWATIBAIKAMAL BANK OF MAHARASHTRA(607387)
230 PANDHANA MP-25-007-019-003/219
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24020820230228764 02/08/2023 BANSILAL 1725007WL016433 BANSILAL 00051 MAHB0000616 663 663 Processed 06/08/2023 349691471 BANSILAL BANK OF MAHARASHTRA(607387)
231 PANDHANA MP-25-007-019-003/22
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24020820230228765 02/08/2023 CHUNNILAL BULA 1725007WL016433 CHUNNILAL BULA 00051 MAHB0000616 663 663 Processed 06/08/2023 349691471 CHUNNILALBULA BANK OF MAHARASHTRA(607387)
232 PANDHANA MP-25-007-019-003/223
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24020820230228766 02/08/2023 Bansingh 1725007WL016433 Bansingh 00051 MAHB0000616 3 3 Processed 06/08/2023 349691471 Bansingh BANK OF MAHARASHTRA(607387)
233 PANDHANA MP-25-007-019-003/233-A
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24020820230228768 02/08/2023 Karan Mishrilal 1725007WL016433 Karan Mishrilal 00051 MAHB0000616 3 3 Processed 06/08/2023 349691471 KaranMishrilal BANK OF MAHARASHTRA(607387)
234 PANDHANA MP-25-007-019-003/242-A
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24020820230228769 02/08/2023 ramu 1725007WL016433 ramu 00051 MAHB0000616 663 663 Processed 06/08/2023 349691471 ramu BANK OF MAHARASHTRA(607387)
235 PANDHANA MP-25-007-019-003/248
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24020820230228770 02/08/2023 CHIDA JOGADA 1725007WL016433 CHIDA JOGADA 00051 MAHB0000616 663 663 Processed 06/08/2023 349691471 CHIDAJOGADA JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
236 PANDHANA MP-25-007-019-003/248
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24020820230228771 02/08/2023 Ramkubai chida 1725007WL016433 Ramkubai chida 00051 MAHB0000616 663 663 Processed 05/08/2023 349691471 Ramkubaichida FINCARE SMALL FINANCE BANK LTD(608304)
237 PANDHANA MP-25-007-019-003/249
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24020820230228772 02/08/2023 keilash mahtu 1725007WL016433 keilash mahtu 00051 MAHB0000616 663 663 Processed 06/08/2023 349691471 keilashmahtu BANK OF MAHARASHTRA(607387)
238 PANDHANA MP-25-007-019-003/249
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24020820230228773 02/08/2023 Lalitabai 1725007WL016433 Lalitabai 00051 MAHB0000616 663 663 Processed 05/08/2023 349691471 Lalitabai AIRTEL PAYMENTS BANK LIMITED(990288)
239 PANDHANA MP-25-007-019-003/25-A
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24020820230228774 02/08/2023 ASMAA KHAN 1725007WL016433 ASMAA KHAN 00051 MAHB0000616 3 3 Processed 05/08/2023 349691471 ASMAAKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
240 PANDHANA MP-25-007-019-003/26
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24020820230228776 02/08/2023 saida b 1725007WL016433 saida b 00051 MAHB0000616 663 663 Processed 06/08/2023 349691471 saidab BANK OF MAHARASHTRA(607387)
241 PANDHANA MP-25-007-019-003/26-A
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24020820230228778 02/08/2023 Sabana 1725007WL016433 Sabana 00051 MAHB0000616 663 663 Processed 05/08/2023 349691471 Sabana INDIA POST PAYMENTS BANK LIMITED(508528)
242 PANDHANA MP-25-007-019-003/26-A
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24020820230228777 02/08/2023 SABIR 1725007WL016433 SABIR 00051 MAHB0000616 663 663 Processed 06/08/2023 349691471 SABIR BANK OF MAHARASHTRA(607387)
243 PANDHANA MP-25-007-019-003/26-B
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24020820230228780 02/08/2023 Sakeela 1725007WL016433 Sakeela 00051 MAHB0000616 663 663 Processed 06/08/2023 349691471 Sakeela BANK OF MAHARASHTRA(607387)
244 PANDHANA MP-25-007-019-003/26-B
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24020820230228779 02/08/2023 SHABUDDIN KHA 1725007WL016433 SHABUDDIN KHA 00051 MAHB0000616 663 663 Processed 05/08/2023 349691471 SHABUDDINKHA BANK OF INDIA(508505)
245 PANDHANA MP-25-007-019-003/27
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24020820230228781 02/08/2023 TARASINGH 1725007WL016433 TARASINGH 00051 MAHB0000616 3 3 Processed 06/08/2023 349691471 TARASINGH BANK OF MAHARASHTRA(607387)
246 PANDHANA MP-25-007-019-003/27
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24020820230228782 02/08/2023 Tulsibai 1725007WL016433 Tulsibai 00051 MAHB0000616 663 663 Processed 06/08/2023 349691471 Tulsibai BANK OF MAHARASHTRA(607387)
247 PANDHANA MP-25-007-019-003/270
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24020820230228785 02/08/2023 dharasingh 1725007WL016433 dharasingh 00051 MAHB0000616 663 663 Processed 05/08/2023 349691471 dharasingh AIRTEL PAYMENTS BANK LIMITED(990288)
248 PANDHANA MP-25-007-019-003/270
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24020820230228784 02/08/2023 manohar 1725007WL016433 manohar 00051 MAHB0000616 663 663 Processed 06/08/2023 349691471 manohar BANK OF MAHARASHTRA(607387)
249 PANDHANA MP-25-007-019-003/270
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24020820230228783 02/08/2023 urmilabai 1725007WL016433 urmilabai 00051 MAHB0000616 663 663 Processed 06/08/2023 349691471 urmilabai BANK OF MAHARASHTRA(607387)
250 PANDHANA MP-25-007-019-003/273
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24020820230228786 02/08/2023 sonaybai 1725007WL016433 sonaybai 00051 MAHB0000616 3 3 Processed 06/08/2023 349691471 sonaybai BANK OF MAHARASHTRA(607387)
251 PANDHANA MP-25-007-019-003/276-A
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24020820230228787 02/08/2023 kishore 1725007WL016433 kishore 00051 MAHB0000616 663 663 Processed 06/08/2023 349691471 kishore BANK OF MAHARASHTRA(607387)
252 PANDHANA MP-25-007-019-003/276-A
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24020820230228788 02/08/2023 santibai 1725007WL016433 santibai 00051 MAHB0000616 663 663 Processed 06/08/2023 349691471 santibai BANK OF MAHARASHTRA(607387)
253 PANDHANA MP-25-007-019-003/280
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24020820230228791 02/08/2023 Aanandibai 1725007WL016433 Aanandibai 00051 MAHB0000616 663 663 Processed 06/08/2023 349691471 Aanandibai BANK OF MAHARASHTRA(607387)
254 PANDHANA MP-25-007-019-003/280
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24020820230228792 02/08/2023 Hajari 1725007WL016433 Hajari 00051 MAHB0000616 663 663 Processed 06/08/2023 349691471 Hajari BANK OF MAHARASHTRA(607387)
255 PANDHANA MP-25-007-019-003/282
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24020820230228794 02/08/2023 chandabai 1725007WL016433 chandabai 00051 MAHB0000616 663 663 Processed 06/08/2023 349691471 chandabai BANK OF MAHARASHTRA(607387)
256 PANDHANA MP-25-007-019-003/282
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24020820230228793 02/08/2023 lalya maniram 1725007WL016433 lalya maniram 00051 MAHB0000616 663 663 Processed 06/08/2023 349691471 lalyamaniram BANK OF MAHARASHTRA(607387)
257 PANDHANA MP-25-007-019-003/304
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24020820230228796 02/08/2023 CHAMPABAI 1725007WL016433 CHAMPABAI 00051 MAHB0000616 663 663 Processed 06/08/2023 349691471 CHAMPABAI JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
258 PANDHANA MP-25-007-019-003/305
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24020820230228797 02/08/2023 parvatibai 1725007WL016433 parvatibai 00051 MAHB0000616 663 663 Processed 06/08/2023 349691471 parvatibai BANK OF MAHARASHTRA(607387)
259 PANDHANA MP-25-007-019-003/306
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24020820230228798 02/08/2023 lalitabai 1725007WL016433 lalitabai 00051 MAHB0000616 663 663 Processed 05/08/2023 349691471 lalitabai STATE BANK OF INDIA(508548)
260 PANDHANA MP-25-007-019-003/307
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24020820230228800 02/08/2023 Geetabai 1725007WL016433 Geetabai 00051 MAHB0000616 663 663 Processed 05/08/2023 349691471 Geetabai FINCARE SMALL FINANCE BANK LTD(608304)
261 PANDHANA MP-25-007-019-003/307
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24020820230228799 02/08/2023 Sardar 1725007WL016433 Sardar 00051 MAHB0000616 663 663 Processed 06/08/2023 349691471 Sardar BANK OF MAHARASHTRA(607387)
262 PANDHANA MP-25-007-019-003/307-A
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24020820230228801 02/08/2023 gumansingh 1725007WL016433 gumansingh 00051 MAHB0000616 663 663 Processed 06/08/2023 349691471 gumansingh BANK OF MAHARASHTRA(607387)
263 PANDHANA MP-25-007-019-003/315
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24020820230228803 02/08/2023 devisingh 1725007WL016433 devisingh 00051 MAHB0000616 663 663 Processed 05/08/2023 349691471 devisingh BANK OF INDIA(508505)
264 PANDHANA MP-25-007-019-003/317
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24020820230228806 02/08/2023 mango bai 1725007WL016433 mango bai 00051 MAHB0000616 663 663 Processed 06/08/2023 349691471 mangobai BANK OF MAHARASHTRA(607387)
265 PANDHANA MP-25-007-019-003/40-A
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24020820230228807 02/08/2023 Parmilabai 1725007WL016433 Parmilabai 00051 MAHB0000616 663 663 Processed 06/08/2023 349691471 Parmilabai BANK OF MAHARASHTRA(607387)
266 PANDHANA MP-25-007-019-003/43
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24020820230228808 02/08/2023 CHAMPALAL ONKAR 1725007WL016433 CHAMPALAL ONKAR 00051 MAHB0000616 663 663 Processed 06/08/2023 349691471 CHAMPALALONKAR JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
267 PANDHANA MP-25-007-019-003/5
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24020820230228813 02/08/2023 Bhaulal 1725007WL016433 Bhaulal 00051 MAHB0000616 663 663 Processed 05/08/2023 349691471 Bhaulal BANK OF INDIA(508505)
268 PANDHANA MP-25-007-019-003/50
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24020820230228814 02/08/2023 ramdas sanu 1725007WL016433 ramdas sanu 00051 MAHB0000616 3 3 Processed 06/08/2023 349691471 ramdassanu BANK OF MAHARASHTRA(607387)
269 PANDHANA MP-25-007-019-003/50
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24020820230228815 02/08/2023 sarswatibai 1725007WL016433 sarswatibai 00051 MAHB0000616 3 3 Processed 06/08/2023 349691471 sarswatibai BANK OF MAHARASHTRA(607387)
270 PANDHANA MP-25-007-019-003/51
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24020820230228816 02/08/2023 pratap 1725007WL016433 pratap 00051 MAHB0000616 663 663 Processed 06/08/2023 349691471 pratap BANK OF MAHARASHTRA(607387)
271 PANDHANA MP-25-007-019-003/52
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24020820230228817 02/08/2023 BULAIBAI 1725007WL016433 BULAIBAI 00051 MAHB0000616 663 663 Processed 06/08/2023 349691471 BULAIBAI BANK OF MAHARASHTRA(607387)
272 PANDHANA MP-25-007-019-003/53
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24020820230228818 02/08/2023 kadmibai 1725007WL016433 kadmibai 00051 MAHB0000616 663 663 Processed 06/08/2023 349691471 kadmibai BANK OF MAHARASHTRA(607387)
273 PANDHANA MP-25-007-019-003/53
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24020820230228819 02/08/2023 Ramkali 1725007WL016433 Ramkali 00051 MAHB0000616 663 663 Processed 06/08/2023 349691471 Ramkali BANK OF MAHARASHTRA(607387)
274 PANDHANA MP-25-007-019-003/56
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24020820230228820 02/08/2023 Rekhabai 1725007WL016433 Rekhabai 00051 MAHB0000616 663 663 Processed 06/08/2023 349691471 Rekhabai BANK OF MAHARASHTRA(607387)
275 PANDHANA MP-25-007-019-003/56-A
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24020820230228822 02/08/2023 Mehndibai 1725007WL016433 Mehndibai 00051 MAHB0000616 663 663 Processed 06/08/2023 349691471 Mehndibai BANK OF MAHARASHTRA(607387)
276 PANDHANA MP-25-007-019-003/59
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24020820230228823 02/08/2023 GANPAT KHAJAN 1725007WL016433 GANPAT KHAJAN 00051 MAHB0000616 663 663 Processed 06/08/2023 349691471 GANPATKHAJAN BANK OF MAHARASHTRA(607387)
277 PANDHANA MP-25-007-019-003/59-A
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24020820230228826 02/08/2023 gayatribai 1725007WL016433 gayatribai 00051 MAHB0000616 663 663 Processed 06/08/2023 349691471 gayatribai BANK OF MAHARASHTRA(607387)
278 PANDHANA MP-25-007-019-003/59-A
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24020820230228825 02/08/2023 mehpal 1725007WL016433 mehpal 00051 MAHB0000616 663 663 Processed 06/08/2023 349691471 mehpal BANK OF MAHARASHTRA(607387)
279 PANDHANA MP-25-007-019-003/6-A
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24020820230228827 02/08/2023 DEVKARAN VISRAM 1725007WL016433 DEVKARAN VISRAM 00051 MAHB0000616 663 663 Processed 06/08/2023 349691471 DEVKARANVISRAM BANK OF MAHARASHTRA(607387)
280 PANDHANA MP-25-007-019-003/6-A
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24020820230228828 02/08/2023 parvatee bai 1725007WL016433 parvatee bai 00051 MAHB0000616 663 663 Processed 06/08/2023 349691471 parvateebai BANK OF MAHARASHTRA(607387)
281 PANDHANA MP-25-007-019-003/60
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24020820230228829 02/08/2023 urmilabai 1725007WL016433 urmilabai 00051 MAHB0000616 3 3 Processed 06/08/2023 349691471 urmilabai BANK OF MAHARASHTRA(607387)
282 PANDHANA MP-25-007-019-003/71-A
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24020820230228831 02/08/2023 girjabai 1725007WL016433 girjabai 00051 MAHB0000616 663 663 Processed 06/08/2023 349691471 girjabai BANK OF MAHARASHTRA(607387)
283 PANDHANA MP-25-007-019-003/71-A
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24020820230228830 02/08/2023 tarabai 1725007WL016433 tarabai 00051 MAHB0000616 663 663 Processed 05/08/2023 349691471 tarabai BANK OF INDIA(508505)
284 PANDHANA MP-25-007-019-003/72
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24020820230228832 02/08/2023 Godavaribai 1725007WL016433 Godavaribai 00051 MAHB0000616 663 663 Processed 05/08/2023 349691471 Godavaribai INDIA POST PAYMENTS BANK LIMITED(508528)
285 PANDHANA MP-25-007-019-003/72-A
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24020820230228833 02/08/2023 Hukum 1725007WL016433 Hukum 00051 MAHB0000616 663 663 Processed 06/08/2023 349691471 Hukum BANK OF MAHARASHTRA(607387)
286 PANDHANA MP-25-007-019-003/72-A
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24020820230228834 02/08/2023 jamna 1725007WL016433 jamna 00051 MAHB0000616 663 663 Processed 06/08/2023 349691471 jamna BANK OF MAHARASHTRA(607387)
287 PANDHANA MP-25-007-019-003/75
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24020820230228836 02/08/2023 KALAVATI 1725007WL016433 KALAVATI 00051 MAHB0000616 663 663 Processed 06/08/2023 349691471 KALAVATI BANK OF MAHARASHTRA(607387)
288 PANDHANA MP-25-007-019-003/75
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24020820230228835 02/08/2023 RAJU 1725007WL016433 RAJU 00051 MAHB0000616 663 663 Processed 06/08/2023 349691471 RAJU BANK OF MAHARASHTRA(607387)
289 PANDHANA MP-25-007-019-003/78
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24020820230228837 02/08/2023 RAMKUMAR 1725007WL016433 RAMKUMAR 00051 MAHB0000616 663 663 Processed 06/08/2023 349691471 RAMKUMAR BANK OF MAHARASHTRA(607387)
290 PANDHANA MP-25-007-019-003/81
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24020820230228839 02/08/2023 bhuri bai 1725007WL016433 bhuri bai 00051 MAHB0000616 663 663 Processed 05/08/2023 349691471 bhuribai INDIA POST PAYMENTS BANK LIMITED(508528)
291 PANDHANA MP-25-007-019-003/89-A
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24020820230228840 02/08/2023 Rana Raysingh 1725007WL016433 Rana Raysingh 00051 MAHB0000616 663 663 Processed 06/08/2023 349691471 RanaRaysingh BANK OF MAHARASHTRA(607387)
292 PANDHANA MP-25-007-019-003/89-A
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24020820230228841 02/08/2023 Surlibai Rana 1725007WL016433 Surlibai Rana 00051 MAHB0000616 663 663 Processed 06/08/2023 349691471 SurlibaiRana JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
293 PANDHANA MP-25-007-028-001/102-A
(GAULKHEDA RAIYAT) 		1725007000NRG24020820230229257 02/08/2023 antaram raghunath 1725007WL016483 antaram raghunath 00051 MAHB0000616 1105 1105 Processed 06/08/2023 349691471 antaramraghunath BANK OF MAHARASHTRA(607387)
294 PANDHANA MP-25-007-028-001/103
(GAULKHEDA RAIYAT) 		1725007000NRG24020820230229258 02/08/2023 bhiyalal surajsingh 1725007WL016483 bhiyalal surajsingh 00051 MAHB0000616 1105 1105 Processed 05/08/2023 349691471 bhiyalalsurajsingh BANK OF INDIA(508505)
295 PANDHANA MP-25-007-028-001/107
(GAULKHEDA RAIYAT) 		1725007000NRG24020820230229259 02/08/2023 omprakash sohan 1725007WL016483 omprakash sohan 00051 MAHB0000616 1105 1105 Processed 06/08/2023 349691471 omprakashsohan BANK OF MAHARASHTRA(607387)
296 PANDHANA MP-25-007-028-001/108
(GAULKHEDA RAIYAT) 		1725007000NRG24020820230229260 02/08/2023 parmanad baliram 1725007WL016483 parmanad baliram 00051 MAHB0000616 1105 1105 Processed 06/08/2023 349691471 parmanadbaliram BANK OF MAHARASHTRA(607387)
297 PANDHANA MP-25-007-028-001/117
(GAULKHEDA RAIYAT) 		1725007000NRG24020820230229261 02/08/2023 PADAM KAVARIYA 1725007WL016483 PADAM KAVARIYA 00051 MAHB0000616 1105 1105 Processed 06/08/2023 349691471 PADAMKAVARIYA BANK OF MAHARASHTRA(607387)
298 PANDHANA MP-25-007-028-002/104
(GAULKHEDA RAIYAT) 		1725007000NRG24020820230229282 02/08/2023 PARAS 1725007WL016485 PARAS 00051 MAHB0000616 1105 1105 Processed 06/08/2023 349691471 PARAS BANK OF MAHARASHTRA(607387)
299 PANDHANA MP-25-007-028-002/108
(GAULKHEDA RAIYAT) 		1725007000NRG24020820230229262 02/08/2023 narsing sukram 1725007WL016483 narsing sukram 00051 MAHB0000616 1105 1105 Processed 06/08/2023 349691471 narsingsukram JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
300 PANDHANA MP-25-007-028-002/134
(GAULKHEDA RAIYAT) 		1725007000NRG24020820230229263 02/08/2023 suraj 1725007WL016483 suraj 00051 MAHB0000616 1105 1105 Processed 06/08/2023 349691471 suraj BANK OF MAHARASHTRA(607387)
301 PANDHANA MP-25-007-028-002/142
(GAULKHEDA RAIYAT) 		1725007000NRG24020820230229283 02/08/2023 Supdu Dagdu 1725007WL016485 Supdu Dagdu 00051 MAHB0000616 1105 1105 Processed 05/08/2023 349691471 SupduDagdu BANK OF INDIA(508505)
302 PANDHANA MP-25-007-028-002/169
(GAULKHEDA RAIYAT) 		1725007000NRG24020820230229285 02/08/2023 tukdiya babu 1725007WL016485 tukdiya babu 00051 MAHB0000616 1105 1105 Processed 06/08/2023 349691471 tukdiyababu JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
303 PANDHANA MP-25-007-028-002/189
(GAULKHEDA RAIYAT) 		1725007000NRG24020820230229286 02/08/2023 lalit 1725007WL016485 lalit 00051 MAHB0000616 1105 1105 Processed 06/08/2023 349691471 lalit BANK OF MAHARASHTRA(607387)
304 PANDHANA MP-25-007-028-002/200
(GAULKHEDA RAIYAT) 		1725007000NRG24020820230229265 02/08/2023 jagdish 1725007WL016483 jagdish 00051 MAHB0000616 1105 1105 Processed 06/08/2023 349691471 jagdish JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
305 PANDHANA MP-25-007-028-002/44
(GAULKHEDA RAIYAT) 		1725007000NRG24020820230229287 02/08/2023 Shanker Ganpat 1725007WL016485 Shanker Ganpat 00051 MAHB0000616 1105 1105 Processed 06/08/2023 349691471 ShankerGanpat JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
306 PANDHANA MP-25-007-028-002/84
(GAULKHEDA RAIYAT) 		1725007000NRG24020820230229290 02/08/2023 REKHA 1725007WL016485 REKHA 00051 MAHB0000616 1105 1105 Processed 06/08/2023 349691471 REKHA BANK OF MAHARASHTRA(607387)
307 PANDHANA MP-25-007-030-001/341
(GONDWADI RAIYAT) 		1725007000NRG24010820230227958 02/08/2023 BASANTI 1725007WL016343 BASANTI 00051 MAHB0000616 221 221 Processed 06/08/2023 349691471 BASANTI BANK OF MAHARASHTRA(607387)
308 PANDHANA MP-25-007-030-001/359
(GONDWADI RAIYAT) 		1725007000NRG24010820230227960 02/08/2023 NANIBAI 1725007WL016343 NANIBAI 00051 MAHB0000616 663 663 Processed 06/08/2023 349691471 NANIBAI BANK OF MAHARASHTRA(607387)
309 PANDHANA MP-25-007-030-001/387
(GONDWADI RAIYAT) 		1725007000NRG24010820230227962 02/08/2023 POONAM 1725007WL016343 POONAM 00051 MAHB0000616 221 221 Processed 06/08/2023 349691471 POONAM BANK OF MAHARASHTRA(607387)
310 PANDHANA MP-25-007-030-001/390
(GONDWADI RAIYAT) 		1725007000NRG24010820230227963 02/08/2023 MANKUBAI UMRAV 1725007WL016343 MANKUBAI UMRAV 00051 MAHB0000616 221 221 Processed 06/08/2023 349691471 MANKUBAIUMRAV BANK OF MAHARASHTRA(607387)
311 PANDHANA MP-25-007-030-001/425
(GONDWADI RAIYAT) 		1725007000NRG24010820230227965 02/08/2023 GUDIYABAI 1725007WL016343 GUDIYABAI 00051 MAHB0000616 663 663 Processed 06/08/2023 349691471 GUDIYABAI BANK OF MAHARASHTRA(607387)
312 PANDHANA MP-25-007-030-001/425
(GONDWADI RAIYAT) 		1725007000NRG24010820230227964 02/08/2023 MUNNALAL 1725007WL016343 MUNNALAL 00051 MAHB0000616 663 663 Processed 06/08/2023 349691471 MUNNALAL BANK OF MAHARASHTRA(607387)
313 PANDHANA MP-25-007-030-001/530
(GONDWADI RAIYAT) 		1725007000NRG24010820230227966 02/08/2023 UMA 1725007WL016343 UMA 00051 MAHB0000616 663 663 Processed 05/08/2023 349691471 UMA INDIA POST PAYMENTS BANK LIMITED(508528)
314 PANDHANA MP-25-007-030-001/563
(GONDWADI RAIYAT) 		1725007000NRG24010820230227967 02/08/2023 SETULBAI 1725007WL016343 SETULBAI 00051 MAHB0000616 663 663 Processed 06/08/2023 349691471 SETULBAI BANK OF MAHARASHTRA(607387)
315 PANDHANA MP-25-007-030-001/590
(GONDWADI RAIYAT) 		1725007000NRG24010820230227968 02/08/2023 RAMJIVAN 1725007WL016343 RAMJIVAN 00051 MAHB0000616 663 663 Processed 06/08/2023 349691471 RAMJIVAN BANK OF MAHARASHTRA(607387)
316 PANDHANA MP-25-007-030-001/698
(GONDWADI RAIYAT) 		1725007000NRG24010820230227970 02/08/2023 SHANTA 1725007WL016343 SHANTA 00051 MAHB0000616 663 663 Processed 06/08/2023 349691471 SHANTA BANK OF MAHARASHTRA(607387)
317 PANDHANA MP-25-007-030-001/698
(GONDWADI RAIYAT) 		1725007000NRG24010820230227969 02/08/2023 SHYAM 1725007WL016343 SHYAM 00051 MAHB0000616 663 663 Processed 06/08/2023 349691471 SHYAM BANK OF MAHARASHTRA(607387)
318 PANDHANA MP-25-007-030-002/160
(GONDWADI RAIYAT) 		1725007000NRG24020820230228685 02/08/2023 ANTARSING TARACHAND 1725007WL016425 ANTARSING TARACHAND 00051 MAHB0000616 1326 1326 Processed 06/08/2023 349691471 ANTARSINGTARACHAND BANK OF MAHARASHTRA(607387)
319 PANDHANA MP-25-007-030-002/160
(GONDWADI RAIYAT) 		1725007000NRG24020820230228686 02/08/2023 lilabai 1725007WL016425 lilabai 00051 MAHB0000616 1326 1326 Processed 06/08/2023 349691471 lilabai BANK OF MAHARASHTRA(607387)
320 PANDHANA MP-25-007-030-002/195
(GONDWADI RAIYAT) 		1725007000NRG24020820230228687 02/08/2023 sunil korku 1725007WL016425 sunil korku 00051 MAHB0000616 1326 1326 Processed 05/08/2023 349691471 sunilkorku STATE BANK OF INDIA(508548)
321 PANDHANA MP-25-007-030-002/285-A
(GONDWADI RAIYAT) 		1725007000NRG24020820230228688 02/08/2023 mansing 1725007WL016425 mansing 00051 MAHB0000616 1326 1326 Processed 06/08/2023 349691471 mansing JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
322 PANDHANA MP-25-007-030-002/285-A
(GONDWADI RAIYAT) 		1725007000NRG24020820230228689 02/08/2023 sonabai 1725007WL016425 sonabai 00051 MAHB0000616 1326 1326 Processed 06/08/2023 349691471 sonabai BANK OF MAHARASHTRA(607387)
323 PANDHANA MP-25-007-030-002/304
(GONDWADI RAIYAT) 		1725007000NRG24020820230228690 02/08/2023 gopibai 1725007WL016425 gopibai 00051 MAHB0000616 1326 1326 Processed 06/08/2023 349691471 gopibai BANK OF MAHARASHTRA(607387)
324 PANDHANA MP-25-007-030-002/304
(GONDWADI RAIYAT) 		1725007000NRG24020820230228691 02/08/2023 govind 1725007WL016425 govind 00051 MAHB0000616 1326 1326 Processed 05/08/2023 349691471 govind BANK OF BARODA(606985)
325 PANDHANA MP-25-007-030-002/324-A
(GONDWADI RAIYAT) 		1725007000NRG24020820230228692 02/08/2023 rekha 1725007WL016425 rekha 00051 MAHB0000616 1326 1326 Processed 06/08/2023 349691471 rekha BANK OF MAHARASHTRA(607387)
326 PANDHANA MP-25-007-030-002/332
(GONDWADI RAIYAT) 		1725007000NRG24020820230228693 02/08/2023 jaysing 1725007WL016425 jaysing 00051 MAHB0000616 1326 1326 Processed 05/08/2023 349691471 jaysing NARMADA JHABUA GRAMIN BANK(508515)
327 PANDHANA MP-25-007-030-002/332
(GONDWADI RAIYAT) 		1725007000NRG24020820230228694 02/08/2023 nilesh 1725007WL016425 nilesh 00051 MAHB0000616 1326 1326 Processed 05/08/2023 349691471 nilesh STATE BANK OF INDIA(508548)
328 PANDHANA MP-25-007-055-001/1169
(PIPLOD KHAS) 		1725007000NRG24010820230227975 02/08/2023 nursingh 1725007WL016346 nursingh 00051 MAHB0000616 1326 1326 Processed 06/08/2023 349691471 nursingh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
329 PANDHANA MP-25-007-055-001/263
(PIPLOD KHAS) 		1725007000NRG24010820230227980 02/08/2023 aakash 1725007WL016346 aakash 00051 MAHB0000616 1326 1326 Processed 06/08/2023 349691471 aakash BANK OF MAHARASHTRA(607387)
330 PANDHANA MP-25-007-055-001/329
(PIPLOD KHAS) 		1725007000NRG24010820230227982 02/08/2023 shanta helve 1725007WL016346 shanta helve 00051 MAHB0000616 1547 1547 Processed 06/08/2023 349691471 shantahelve BANK OF MAHARASHTRA(607387)
331 PANDHANA MP-25-007-055-001/329-C
(PIPLOD KHAS) 		1725007000NRG24010820230227983 02/08/2023 shantilal 1725007WL016346 shantilal 00051 MAHB0000616 1547 1547 Processed 05/08/2023 349691471 shantilal BANK OF INDIA(508505)
332 PANDHANA MP-25-007-055-001/387
(PIPLOD KHAS) 		1725007000NRG24010820230227987 02/08/2023 pramila 1725007WL016346 pramila 00051 MAHB0000616 1547 1547 Processed 06/08/2023 349691471 pramila BANK OF MAHARASHTRA(607387)
333 PANDHANA MP-25-007-055-001/419
(PIPLOD KHAS) 		1725007000NRG24020820230228377 02/08/2023 KAILASH CHAMPALAL 1725007WL016396 KAILASH CHAMPALAL 00051 MAHB0000616 1326 1326 Processed 05/08/2023 349691471 KAILASHCHAMPALAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 121825 121825
334 PANDHANA MP-25-007-001-002/215
(AMBAPAT) 		1725007001NRG24020820230229358 02/08/2023 DHINESH 1725007001WL016488 DHINESH 00089 CBIN0280761 1326 1326 Processed 06/08/2023 349691471 DHINESH JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 1326 1326
335 PANDHANA MP-25-007-008-002/113-A
(BALKHADGHATI) 		1725007008NRG24020820230228431 02/08/2023 MANJU BHIL 1725007008WL016405 MANJU BHIL 00415 SBIN0013650 1326 1326 Processed 05/08/2023 349691471 MANJUBHIL BANK OF INDIA(508505)
336 PANDHANA MP-25-007-008-002/128
(BALKHADGHATI) 		1725007008NRG24020820230228436 02/08/2023 KANHYYLAL 1725007008WL016405 KANHYYLAL 00415 SBIN0013650 1326 1326 Processed 05/08/2023 349691471 KANHYYLAL STATE BANK OF INDIA(508548)
337 PANDHANA MP-25-007-008-002/128-A
(BALKHADGHATI) 		1725007008NRG24020820230228438 02/08/2023 DEEPAK RAMPRASAD 1725007008WL016405 DEEPAK RAMPRASAD 00415 SBIN0013650 1326 1326 Processed 05/08/2023 349691471 DEEPAKRAMPRASAD STATE BANK OF INDIA(508548)
338 PANDHANA MP-25-007-008-002/231-A
(BALKHADGHATI) 		1725007008NRG24020820230228458 02/08/2023 RAVIDRA GURJAR 1725007008WL016405 RAVIDRA GURJAR 00415 SBIN0013650 1326 1326 Processed 05/08/2023 349691471 RAVIDRAGURJAR STATE BANK OF INDIA(508548)
339 PANDHANA MP-25-007-008-002/267-A
(BALKHADGHATI) 		1725007008NRG24020820230228461 02/08/2023 REENA BAI 1725007008WL016405 REENA BAI 00415 SBIN0013650 1326 1326 Processed 05/08/2023 349691471 REENABAI STATE BANK OF INDIA(508548)
340 PANDHANA MP-25-007-008-002/308
(BALKHADGHATI) 		1725007008NRG24020820230228466 02/08/2023 prabha 1725007008WL016405 prabha 00415 SBIN0013650 1326 1326 Processed 05/08/2023 349691471 prabha STATE BANK OF INDIA(508548)
SubTotal 7956 7956
341 PANDHANA MP-25-007-055-001/1000
(PIPLOD KHAS) 		1725007000NRG24010820230227974 02/08/2023 mochraaj 1725007WL016346 mochraaj 00415 SBIN0030174 1547 1547 Processed 05/08/2023 349691471 mochraaj BANK OF INDIA(508505)
SubTotal 1547 1547
342 PANDHANA MP-25-007-008-002/25
(BALKHADGHATI) 		1725007008NRG24020820230228459 02/08/2023 Sakaram Gansya 1725007008WL016405 Sakaram Gansya 00415 SBIN0030181 1326 1326 Processed 06/08/2023 349691471 SakaramGansya JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 1326 1326
343 PANDHANA MP-25-007-001-002/882
(AMBAPAT) 		1725007001NRG24020820230229375 02/08/2023 SHIVAM PATEL 1725007001WL016488 SHIVAM PATEL 00553 INDB0000011 1326 1326 Processed 05/08/2023 349691471 SHIVAMPATEL BANK OF INDIA(508505)
SubTotal 1326 1326
344 PANDHANA MP-25-007-008-002/128
(BALKHADGHATI) 		1725007008NRG24020820230228437 02/08/2023 Savita 1725007008WL016405 Savita 00666 IDFB0041303 1326 1326 Processed 06/08/2023 349691471 Savita IDFC BANK LIMITED(608117)
SubTotal 1326 1326
345 PANDHANA MP-25-007-019-003/199-A
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24020820230228745 02/08/2023 SHYAMBATIBAI 1725007WL016433 SHYAMBATIBAI 00688 FINO0001001 663 663 Processed 05/08/2023 349691471 SHYAMBATIBAI FINO PAYMENTS BANK LTD(608001)
SubTotal 663 663
346 PANDHANA MP-25-007-055-001/1183
(PIPLOD KHAS) 		1725007000NRG24010820230227976 02/08/2023 rakesh 1725007WL016346 rakesh 00691 IPOS0000001 1326 1326 Processed 05/08/2023 349691471 rakesh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
347 PANDHANA MP-25-007-008-002/15
(BALKHADGHATI) 		1725007008NRG24020820230228444 02/08/2023 dandu pyara 1725007008WL016405 dandu pyara 00697 BKID0MG0261 1326 1326 Processed 05/08/2023 349691471 dandupyara NARMADA JHABUA GRAMIN BANK(508515)
348 PANDHANA MP-25-007-008-002/169-A
(BALKHADGHATI) 		1725007008NRG24020820230228447 02/08/2023 CHETRAM TIKARAM 1725007008WL016405 CHETRAM TIKARAM 00697 BKID0MG0261 1326 1326 Processed 05/08/2023 349691471 CHETRAMTIKARAM NARMADA JHABUA GRAMIN BANK(508515)
349 PANDHANA MP-25-007-008-002/207
(BALKHADGHATI) 		1725007008NRG24020820230228451 02/08/2023 lakhan 1725007008WL016405 lakhan 00697 BKID0MG0261 1326 1326 Processed 05/08/2023 349691471 lakhan NARMADA JHABUA GRAMIN BANK(508515)
350 PANDHANA MP-25-007-008-002/207
(BALKHADGHATI) 		1725007008NRG24020820230228452 02/08/2023 sakinabai 1725007008WL016405 sakinabai 00697 BKID0MG0261 1326 1326 Processed 05/08/2023 349691471 sakinabai NARMADA JHABUA GRAMIN BANK(508515)
351 PANDHANA MP-25-007-008-002/289
(BALKHADGHATI) 		1725007008NRG24020820230228462 02/08/2023 praful 1725007008WL016405 praful 00697 BKID0MG0261 1326 1326 Processed 05/08/2023 349691471 praful NARMADA JHABUA GRAMIN BANK(508515)
352 PANDHANA MP-25-007-008-002/308
(BALKHADGHATI) 		1725007008NRG24020820230228465 02/08/2023 mukesh 1725007008WL016405 mukesh 00697 BKID0MG0261 1326 1326 Processed 05/08/2023 349691471 mukesh BANK OF INDIA(508505)
353 PANDHANA MP-25-007-008-002/327
(BALKHADGHATI) 		1725007008NRG24020820230228467 02/08/2023 sanju mangtu 1725007008WL016405 sanju mangtu 00697 BKID0MG0261 1326 1326 Processed 05/08/2023 349691471 sanjumangtu NARMADA JHABUA GRAMIN BANK(508515)
354 PANDHANA MP-25-007-008-002/37-A
(BALKHADGHATI) 		1725007008NRG24020820230228470 02/08/2023 sohanlal 1725007008WL016405 sohanlal 00697 BKID0MG0261 1326 1326 Processed 05/08/2023 349691471 sohanlal NARMADA JHABUA GRAMIN BANK(508515)
355 PANDHANA MP-25-007-008-002/45-B
(BALKHADGHATI) 		1725007008NRG24020820230228473 02/08/2023 GULABCHAND VITTHAL 1725007008WL016405 GULABCHAND VITTHAL 00697 BKID0MG0261 1326 1326 Processed 05/08/2023 349691471 GULABCHANDVITTHAL NARMADA JHABUA GRAMIN BANK(508515)
356 PANDHANA MP-25-007-008-002/47-B
(BALKHADGHATI) 		1725007008NRG24020820230228474 02/08/2023 bagvan tulsiram 1725007008WL016405 bagvan tulsiram 00697 BKID0MG0261 1326 1326 Processed 05/08/2023 349691471 bagvantulsiram NARMADA JHABUA GRAMIN BANK(508515)
357 PANDHANA MP-25-007-008-002/48-A
(BALKHADGHATI) 		1725007008NRG24020820230228476 02/08/2023 kishor kamalchand 1725007008WL016405 kishor kamalchand 00697 BKID0MG0261 1326 1326 Processed 05/08/2023 349691471 kishorkamalchand NARMADA JHABUA GRAMIN BANK(508515)
358 PANDHANA MP-25-007-008-002/54
(BALKHADGHATI) 		1725007008NRG24020820230228479 02/08/2023 suresh 1725007008WL016405 suresh 00697 BKID0MG0261 1105 1105 Processed 05/08/2023 349691471 suresh NARMADA JHABUA GRAMIN BANK(508515)
359 PANDHANA MP-25-007-008-002/78-A
(BALKHADGHATI) 		1725007008NRG24020820230228482 02/08/2023 BALKRISAN MANSARAM 1725007008WL016405 BALKRISAN MANSARAM 00697 BKID0MG0261 1326 1326 Processed 05/08/2023 349691471 BALKRISANMANSARAM NARMADA JHABUA GRAMIN BANK(508515)
360 PANDHANA MP-25-007-008-002/90-B
(BALKHADGHATI) 		1725007008NRG24020820230228484 02/08/2023 ASHOK LAKHAN 1725007008WL016405 ASHOK LAKHAN 00697 BKID0MG0261 1326 1326 Processed 05/08/2023 349691471 ASHOKLAKHAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 18343 18343
361 PANDHANA MP-25-007-001-002/186
(AMBAPAT) 		1725007001NRG24010820230227462 02/08/2023 Baliram 1725007001WL016306 Baliram 00697 BKID0MG0263 1105 1105 Processed 05/08/2023 349691471 Baliram NARMADA JHABUA GRAMIN BANK(508515)
362 PANDHANA MP-25-007-055-001/1225
(PIPLOD KHAS) 		1725007000NRG24010820230227978 02/08/2023 SANGITA BAI 1725007WL016346 SANGITA BAI 00697 BKID0MG0263 1547 1547 Processed 06/08/2023 349691471 SANGITABAI BANK OF MAHARASHTRA(607387)
SubTotal 2652 2652
363 PANDHANA MP-25-007-016-001/130
(BILOOD) 		1725007016NRG24020820230228620 02/08/2023 lalita 1725007016WL016415 lalita 00697 BKID0MG0271 1326 1326 Processed 05/08/2023 349691471 lalita NARMADA JHABUA GRAMIN BANK(508515)
364 PANDHANA MP-25-007-016-001/260-B
(BILOOD) 		1725007016NRG24020820230228621 02/08/2023 rampal jagdish 1725007016WL016415 rampal jagdish 00697 BKID0MG0271 1326 1326 Processed 05/08/2023 349691471 rampaljagdish NARMADA JHABUA GRAMIN BANK(508515)
365 PANDHANA MP-25-007-016-001/285
(BILOOD) 		1725007016NRG24020820230228622 02/08/2023 babu hari 1725007016WL016415 babu hari 00697 BKID0MG0271 1326 1326 Processed 05/08/2023 349691471 babuhari NARMADA JHABUA GRAMIN BANK(508515)
366 PANDHANA MP-25-007-016-001/42
(BILOOD) 		1725007016NRG24020820230228623 02/08/2023 MOHAN 1725007016WL016415 MOHAN 00697 BKID0MG0271 1326 1326 Processed 05/08/2023 349691471 MOHAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
367 PANDHANA MP-25-007-021-001/25
(CHHANERA) 		1725007000NRG24010820230228256 02/08/2023 tilak 1725007WL016358 tilak 00697 BKID0MG0280 1326 1326 Processed 05/08/2023 349691471 tilak INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
368 PANDHANA MP-25-007-008-002/145
(BALKHADGHATI) 		1725007008NRG24020820230228443 02/08/2023 Nani 1725007008WL016405 Nani 00697 BKID0MG0282 1326 1326 Processed 05/08/2023 349691471 Nani BANK OF BARODA(606985)
369 PANDHANA MP-25-007-008-002/291
(BALKHADGHATI) 		1725007008NRG24020820230228464 02/08/2023 MEHTAP SURSINGH 1725007008WL016405 MEHTAP SURSINGH 00697 BKID0MG0282 1326 1326 Processed 06/08/2023 349691471 MEHTAPSURSINGH BANK OF MAHARASHTRA(607387)
SubTotal 2652 2652
370 PANDHANA MP-25-007-008-002/50
(BALKHADGHATI) 		1725007008NRG24020820230228477 02/08/2023 Renhdi Bai 1725007008WL016405 Renhdi Bai 00697 BKID0NAMRGB 1326 1326 Processed 05/08/2023 349691471 RenhdiBai NARMADA JHABUA GRAMIN BANK(508515)
371 PANDHANA MP-25-007-008-002/63
(BALKHADGHATI) 		1725007008NRG24020820230228480 02/08/2023 karsan 1725007008WL016405 karsan 00697 BKID0NAMRGB 1326 1326 Processed 05/08/2023 349691471 karsan NARMADA JHABUA GRAMIN BANK(508515)
372 PANDHANA MP-25-007-021-001/231
(CHHANERA) 		1725007000NRG24010820230228269 02/08/2023 ramkuvar 1725007WL016364 ramkuvar 00697 BKID0NAMRGB 1326 1326 Processed 05/08/2023 349691471 ramkuvar NARMADA JHABUA GRAMIN BANK(508515)
373 PANDHANA MP-25-007-072-001/10594
(SINGOT) 		1725007000NRG24020820230229206 02/08/2023 bharti 1725007WL016480 bharti 00697 BKID0NAMRGB 1105 1105 Processed 05/08/2023 349691471 bharti BANK OF INDIA(508505)
374 PANDHANA MP-25-007-072-001/727
(SINGOT) 		1725007000NRG24020820230229227 02/08/2023 mohan jagtap 1725007WL016480 mohan jagtap 00697 BKID0NAMRGB 1105 1105 Processed 06/08/2023 349691471 mohanjagtap JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 6188 6188
375 PANDHANA MP-25-007-019-003/49-B
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24020820230228812 02/08/2023 DEEPAK KORKU 1725007WL016433 DEEPAK KORKU 00703 AIRP0000001 3 3 Processed 05/08/2023 349691471 DEEPAKKORKU AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3 3
Total 390298 390298

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANDHANA MP1725007_020823APB_FTO_199517 Bank of Baroda BARB0COLIND A B ROAD IND BRANCH 663
2 PANDHANA MP1725007_020823APB_FTO_199517 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 6633
3 PANDHANA MP1725007_020823APB_FTO_199517 Bank of India BKID0009511 BORGAON BUZURG 2652
4 PANDHANA MP1725007_020823APB_FTO_199517 Bank of India BKID0009511 BURGAON BUZURG** 32929
5 PANDHANA MP1725007_020823APB_FTO_199517 Bank of India BKID0009513 SINGOT 134541
6 PANDHANA MP1725007_020823APB_FTO_199517 Bank of India BKID0009522 RUSTAMPUR 2652
7 PANDHANA MP1725007_020823APB_FTO_199517 Bank of India BKID0009528 DABIYA KHEDA 663
8 PANDHANA MP1725007_020823APB_FTO_199517 Bank of India BKID0009548 MATA CHOWK 3978
9 PANDHANA MP1725007_020823APB_FTO_199517 Bank of Maharastra MAHB0000143 PANDHANA 30498
10 PANDHANA MP1725007_020823APB_FTO_199517 Bank of Maharastra MAHB0000616 गुडी 1105
11 PANDHANA MP1725007_020823APB_FTO_199517 Bank of Maharastra MAHB0000616 gudi 2210
12 PANDHANA MP1725007_020823APB_FTO_199517 Bank of Maharastra MAHB0000616 GUDIKHEDA 118510
13 PANDHANA MP1725007_020823APB_FTO_199517 Central Bank Of India CBIN0280761 KHANDWA 1326
14 PANDHANA MP1725007_020823APB_FTO_199517 State Bank of India SBIN0013650 GANDHI CHOWK PANDHANA 7956
15 PANDHANA MP1725007_020823APB_FTO_199517 State Bank of India SBIN0030174 NIMARKHEDI 1547
16 PANDHANA MP1725007_020823APB_FTO_199517 State Bank of India SBIN0030181 PADHANA 1326
17 PANDHANA MP1725007_020823APB_FTO_199517 IndusInd Bank Ltd. INDB0000011 INDORE 1326
18 PANDHANA MP1725007_020823APB_FTO_199517 IDFC Bank IDFB0041303 Pandhana 1326
19 PANDHANA MP1725007_020823APB_FTO_199517 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 663
20 PANDHANA MP1725007_020823APB_FTO_199517 India Post Payments Bank IPOS0000001 Khandwa 1326
21 PANDHANA MP1725007_020823APB_FTO_199517 Madhya Pradesh Gramin Bank BKID0MG0261 Arud 18343
22 PANDHANA MP1725007_020823APB_FTO_199517 Madhya Pradesh Gramin Bank BKID0MG0263 Singot 2652
23 PANDHANA MP1725007_020823APB_FTO_199517 Madhya Pradesh Gramin Bank BKID0MG0271 Diwal 5304
24 PANDHANA MP1725007_020823APB_FTO_199517 Madhya Pradesh Gramin Bank BKID0MG0280 Kohdad 1326
25 PANDHANA MP1725007_020823APB_FTO_199517 Madhya Pradesh Gramin Bank BKID0MG0282 Pandhana 2652
26 PANDHANA MP1725007_020823APB_FTO_199517 Madhya Pradesh Gramin Bank BKID0NAMRGB ARUD 2652
27 PANDHANA MP1725007_020823APB_FTO_199517 Madhya Pradesh Gramin Bank BKID0NAMRGB PANDHANA (MPGB) 1326
28 PANDHANA MP1725007_020823APB_FTO_199517 Madhya Pradesh Gramin Bank BKID0NAMRGB SINGOT (MPGB) 2210
29 PANDHANA MP1725007_020823APB_FTO_199517 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3

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