Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:15:21 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725007_270324APB_FTO_519030
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-25-007-019-003/190
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24270320240559053 27/03/2024 durga bai 1725007WL037926 durga bai 00045 BARB0KHANDW 1105 1105 Processed 19/04/2024 399558394 durgabai INDIA POST PAYMENTS BANK LIMITED(508528)
2 PANDHANA MP-25-007-019-003/5-A
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24270320240559072 27/03/2024 kanti bai 1725007WL037926 kanti bai 00045 BARB0KHANDW 1105 1105 Processed 19/04/2024 399558394 kantibai FINCARE SMALL FINANCE BANK LTD(608304)
3 PANDHANA MP-25-007-019-003/5-B
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24270320240559073 27/03/2024 rukhmanibai 1725007WL037926 rukhmanibai 00045 BARB0KHANDW 1105 1105 Processed 19/04/2024 399558394 rukhmanibai BANK OF BARODA(606985)
4 PANDHANA MP-25-007-019-003/6-B
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24270320240559078 27/03/2024 sukhmani bai 1725007WL037926 sukhmani bai 00045 BARB0KHANDW 1105 1105 Processed 19/04/2024 399558394 sukhmanibai FINCARE SMALL FINANCE BANK LTD(608304)
5 PANDHANA MP-25-007-019-003/78
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24270320240559081 27/03/2024 phoolkunwar bai 1725007WL037926 phoolkunwar bai 00045 BARB0KHANDW 884 884 Processed 19/04/2024 399558394 phoolkunwarbai INDIA POST PAYMENTS BANK LIMITED(508528)
6 PANDHANA MP-25-007-060-001/137
(RAJGARH-1) 		1725007000NRG24260320240557755 27/03/2024 RAHUL SURELE 1725007WL037844 RAHUL SURELE 00045 BARB0KHANDW 1326 1326 Processed 19/04/2024 399558394 RAHULSURELE BANK OF BARODA(606985)
SubTotal 6630 6630
7 PANDHANA MP-25-007-006-001/107
(BAGMALA) 		1725007000NRG24260320240557938 27/03/2024 juvan singh 1725007WL037860 juvan singh 00048 BKID0009511 663 663 Processed 19/04/2024 399558394 juvansingh BANK OF INDIA(508505)
8 PANDHANA MP-25-007-006-001/231
(BAGMALA) 		1725007000NRG24260320240557939 27/03/2024 jakli 1725007WL037860 jakli 00048 BKID0009511 663 663 Processed 19/04/2024 399558394 jakli INDIA POST PAYMENTS BANK LIMITED(508528)
9 PANDHANA MP-25-007-006-001/328
(BAGMALA) 		1725007000NRG24260320240557940 27/03/2024 RAJENDRA TAPIRAM 1725007WL037860 RAJENDRA TAPIRAM 00048 BKID0009511 1326 1326 Processed 19/04/2024 399558394 RAJENDRATAPIRAM JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
10 PANDHANA MP-25-007-006-001/334-A
(BAGMALA) 		1725007000NRG24260320240557941 27/03/2024 BIRJESH SHREERAM 1725007WL037860 BIRJESH SHREERAM 00048 BKID0009511 1326 1326 Processed 19/04/2024 399558394 BIRJESHSHREERAM BANK OF INDIA(508505)
11 PANDHANA MP-25-007-006-001/502
(BAGMALA) 		1725007000NRG24260320240557943 27/03/2024 BHURIBAI GULABSING 1725007WL037860 BHURIBAI GULABSING 00048 BKID0009511 442 442 Processed 19/04/2024 399558394 BHURIBAIGULABSING BANK OF INDIA(508505)
12 PANDHANA MP-25-007-006-001/502
(BAGMALA) 		1725007000NRG24260320240557942 27/03/2024 BHURIBAI GULABSING 1725007WL037860 BHURIBAI GULABSING 00048 BKID0009511 1326 1326 Processed 19/04/2024 399558394 BHURIBAIGULABSING BANK OF INDIA(508505)
13 PANDHANA MP-25-007-006-001/529
(BAGMALA) 		1725007000NRG24260320240557945 27/03/2024 parmilabai premsing 1725007WL037860 parmilabai premsing 00048 BKID0009511 884 884 Processed 19/04/2024 399558394 parmilabaipremsing BANK OF INDIA(508505)
14 PANDHANA MP-25-007-006-001/559
(BAGMALA) 		1725007000NRG24260320240557946 27/03/2024 Kalu Kailash 1725007WL037860 Kalu Kailash 00048 BKID0009511 1326 1326 Processed 19/04/2024 399558394 KaluKailash BANK OF INDIA(508505)
SubTotal 7956 7956
15 PANDHANA MP-25-007-001-002/109
(AMBAPAT) 		1725007001NRG24270320240558966 27/03/2024 Ramesh 1725007001WL037922 Ramesh 00048 BKID0009513 221 221 Processed 19/04/2024 399558394 Ramesh BANK OF INDIA(508505)
16 PANDHANA MP-25-007-001-002/119
(AMBAPAT) 		1725007001NRG24270320240558956 27/03/2024 Sunita 1725007001WL037920 Sunita 00048 BKID0009513 1326 1326 Processed 19/04/2024 399558394 Sunita BANK OF INDIA(508505)
17 PANDHANA MP-25-007-001-002/130-A
(AMBAPAT) 		1725007001NRG24270320240558914 27/03/2024 Lawkush 1725007001WL037918 Lawkush 00048 BKID0009513 1326 1326 Processed 19/04/2024 399558394 Lawkush BANK OF INDIA(508505)
18 PANDHANA MP-25-007-001-002/130-A
(AMBAPAT) 		1725007001NRG24270320240558915 27/03/2024 Manisha 1725007001WL037918 Manisha 00048 BKID0009513 1326 1326 Processed 19/04/2024 399558394 Manisha BANK OF INDIA(508505)
19 PANDHANA MP-25-007-001-002/145
(AMBAPAT) 		1725007001NRG24270320240558916 27/03/2024 DHIPAK 1725007001WL037918 DHIPAK 00048 BKID0009513 1326 1326 Processed 19/04/2024 399558394 DHIPAK BANK OF INDIA(508505)
20 PANDHANA MP-25-007-001-002/146
(AMBAPAT) 		1725007001NRG24270320240558917 27/03/2024 Mayabai 1725007001WL037918 Mayabai 00048 BKID0009513 1326 1326 Processed 19/04/2024 399558394 Mayabai BANK OF INDIA(508505)
21 PANDHANA MP-25-007-001-002/169
(AMBAPAT) 		1725007001NRG24270320240558920 27/03/2024 MAGILAL MAGAN 1725007001WL037918 MAGILAL MAGAN 00048 BKID0009513 1326 1326 Processed 19/04/2024 399558394 MAGILALMAGAN BANK OF INDIA(508505)
22 PANDHANA MP-25-007-001-002/169
(AMBAPAT) 		1725007001NRG24270320240558919 27/03/2024 MAGILAL MAGAN 1725007001WL037918 MAGILAL MAGAN 00048 BKID0009513 1326 1326 Processed 19/04/2024 399558394 MAGILALMAGAN JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
23 PANDHANA MP-25-007-001-002/169-A
(AMBAPAT) 		1725007001NRG24270320240558921 27/03/2024 NARMDA PRASHAD MANGILAL 1725007001WL037918 NARMDA PRASHAD MANGILAL 00048 BKID0009513 1326 0
24 PANDHANA MP-25-007-001-002/186
(AMBAPAT) 		1725007001NRG24270320240558923 27/03/2024 Ramilabai 1725007001WL037918 Ramilabai 00048 BKID0009513 1326 1326 Processed 19/04/2024 399558394 Ramilabai BANK OF INDIA(508505)
25 PANDHANA MP-25-007-001-002/186-A
(AMBAPAT) 		1725007001NRG24270320240558925 27/03/2024 Mohit 1725007001WL037918 Mohit 00048 BKID0009513 884 884 Processed 19/04/2024 399558394 Mohit BANK OF INDIA(508505)
26 PANDHANA MP-25-007-001-002/186-A
(AMBAPAT) 		1725007001NRG24270320240558924 27/03/2024 Rohit 1725007001WL037918 Rohit 00048 BKID0009513 1326 1326 Processed 19/04/2024 399558394 Rohit BANK OF INDIA(508505)
27 PANDHANA MP-25-007-019-003/46
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24270320240559067 27/03/2024 chotelal 1725007WL037926 chotelal 00048 BKID0009513 1105 1105 Processed 19/04/2024 399558394 chotelal BANK OF INDIA(508505)
28 PANDHANA MP-25-007-019-003/46
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24270320240559068 27/03/2024 neelabai 1725007WL037926 neelabai 00048 BKID0009513 1105 1105 Processed 19/04/2024 399558394 neelabai FINCARE SMALL FINANCE BANK LTD(608304)
29 PANDHANA MP-25-007-026-001/100
(GANDHWA) 		1725007000NRG24260320240557890 27/03/2024 Anil 1725007WL037855 Anil 00048 BKID0009513 1326 1326 Processed 19/04/2024 399558394 Anil BANK OF INDIA(508505)
30 PANDHANA MP-25-007-026-001/1099
(GANDHWA) 		1725007000NRG24260320240557891 27/03/2024 mohan 1725007WL037855 mohan 00048 BKID0009513 1326 1326 Processed 19/04/2024 399558394 mohan BANK OF INDIA(508505)
31 PANDHANA MP-25-007-026-001/319
(GANDHWA) 		1725007000NRG24260320240557894 27/03/2024 aakash 1725007WL037855 aakash 00048 BKID0009513 1326 1326 Processed 19/04/2024 399558394 aakash BANK OF INDIA(508505)
32 PANDHANA MP-25-007-026-001/319
(GANDHWA) 		1725007000NRG24260320240557893 27/03/2024 radha bai 1725007WL037855 radha bai 00048 BKID0009513 1326 1326 Processed 19/04/2024 399558394 radhabai BANK OF INDIA(508505)
33 PANDHANA MP-25-007-026-001/319
(GANDHWA) 		1725007000NRG24260320240557895 27/03/2024 sapna 1725007WL037855 sapna 00048 BKID0009513 1326 1326 Processed 19/04/2024 399558394 sapna BANK OF INDIA(508505)
34 PANDHANA MP-25-007-026-001/319
(GANDHWA) 		1725007000NRG24260320240557892 27/03/2024 sukhlal 1725007WL037855 sukhlal 00048 BKID0009513 1326 1326 Processed 19/04/2024 399558394 sukhlal BANK OF INDIA(508505)
35 PANDHANA MP-25-007-026-001/32
(GANDHWA) 		1725007000NRG24260320240557896 27/03/2024 santosh 1725007WL037855 santosh 00048 BKID0009513 1326 1326 Processed 19/04/2024 399558394 santosh BANK OF INDIA(508505)
36 PANDHANA MP-25-007-026-001/32
(GANDHWA) 		1725007000NRG24260320240557897 27/03/2024 uma bai 1725007WL037855 uma bai 00048 BKID0009513 1326 1326 Processed 19/04/2024 399558394 umabai BANK OF INDIA(508505)
37 PANDHANA MP-25-007-026-001/544-A
(GANDHWA) 		1725007000NRG24260320240557902 27/03/2024 Durapta bai 1725007WL037855 Durapta bai 00048 BKID0009513 1326 1326 Processed 19/04/2024 399558394 Duraptabai BANK OF INDIA(508505)
38 PANDHANA MP-25-007-026-001/544-A
(GANDHWA) 		1725007000NRG24260320240557901 27/03/2024 nandaram 1725007WL037855 nandaram 00048 BKID0009513 1326 1326 Processed 19/04/2024 399558394 nandaram BANK OF INDIA(508505)
39 PANDHANA MP-25-007-026-001/569-B
(GANDHWA) 		1725007000NRG24260320240557903 27/03/2024 aasharam 1725007WL037855 aasharam 00048 BKID0009513 1326 1326 Processed 19/04/2024 399558394 aasharam BANK OF INDIA(508505)
40 PANDHANA MP-25-007-026-001/569-B
(GANDHWA) 		1725007000NRG24260320240557904 27/03/2024 kiran bai 1725007WL037855 kiran bai 00048 BKID0009513 1326 1326 Processed 19/04/2024 399558394 kiranbai BANK OF INDIA(508505)
41 PANDHANA MP-25-007-030-001/542
(GONDWADI RAIYAT) 		1725007000NRG24270320240559202 27/03/2024 vikram 1725007WL037934 vikram 00048 BKID0009513 221 221 Processed 19/04/2024 399558394 vikram BANK OF MAHARASHTRA(607387)
42 PANDHANA MP-25-007-042-001/100
(KHIDGAON) 		1725007000NRG24260320240557805 27/03/2024 Gayrshi Bai Sankar 1725007WL037849 Gayrshi Bai Sankar 00048 BKID0009513 1326 1326 Processed 19/04/2024 399558394 GayrshiBaiSankar BANK OF INDIA(508505)
43 PANDHANA MP-25-007-042-001/160
(KHIDGAON) 		1725007000NRG24260320240557808 27/03/2024 DURGA 1725007WL037849 DURGA 00048 BKID0009513 1326 1326 Processed 19/04/2024 399558394 DURGA BANK OF INDIA(508505)
44 PANDHANA MP-25-007-042-001/160
(KHIDGAON) 		1725007000NRG24260320240557807 27/03/2024 GOVIND 1725007WL037849 GOVIND 00048 BKID0009513 1326 1326 Processed 19/04/2024 399558394 GOVIND BANK OF INDIA(508505)
45 PANDHANA MP-25-007-042-001/168
(KHIDGAON) 		1725007000NRG24260320240557809 27/03/2024 sakhram rajaram 1725007WL037849 sakhram rajaram 00048 BKID0009513 1326 1326 Processed 19/04/2024 399558394 sakhramrajaram BANK OF INDIA(508505)
46 PANDHANA MP-25-007-042-001/189
(KHIDGAON) 		1725007000NRG24260320240557810 27/03/2024 gopal 1725007WL037849 gopal 00048 BKID0009513 1326 1326 Processed 19/04/2024 399558394 gopal BANK OF INDIA(508505)
47 PANDHANA MP-25-007-042-001/231
(KHIDGAON) 		1725007000NRG24260320240557811 27/03/2024 Basanti bai 1725007WL037849 Basanti bai 00048 BKID0009513 1326 1326 Processed 19/04/2024 399558394 Basantibai BANK OF INDIA(508505)
48 PANDHANA MP-25-007-042-001/323
(KHIDGAON) 		1725007000NRG24260320240557813 27/03/2024 SANTILAL 1725007WL037849 SANTILAL 00048 BKID0009513 1326 1326 Processed 19/04/2024 399558394 SANTILAL BANK OF INDIA(508505)
49 PANDHANA MP-25-007-042-001/323
(KHIDGAON) 		1725007000NRG24260320240557814 27/03/2024 savitri 1725007WL037849 savitri 00048 BKID0009513 1326 1326 Processed 19/04/2024 399558394 savitri BANK OF INDIA(508505)
50 PANDHANA MP-25-007-042-001/328-A
(KHIDGAON) 		1725007000NRG24260320240557862 27/03/2024 annpuna 1725007WL037851 annpuna 00048 BKID0009513 1326 1326 Processed 19/04/2024 399558394 annpuna NARMADA JHABUA GRAMIN BANK(508515)
51 PANDHANA MP-25-007-042-001/335
(KHIDGAON) 		1725007000NRG24260320240557864 27/03/2024 ATMARAM 1725007WL037851 ATMARAM 00048 BKID0009513 1326 1326 Processed 19/04/2024 399558394 ATMARAM BANK OF INDIA(508505)
52 PANDHANA MP-25-007-042-001/335
(KHIDGAON) 		1725007000NRG24260320240557863 27/03/2024 KRANTILAL 1725007WL037851 KRANTILAL 00048 BKID0009513 1326 0
53 PANDHANA MP-25-007-042-001/347
(KHIDGAON) 		1725007000NRG24260320240557865 27/03/2024 dilip 1725007WL037851 dilip 00048 BKID0009513 1326 1326 Processed 19/04/2024 399558394 dilip BANK OF INDIA(508505)
54 PANDHANA MP-25-007-042-001/369
(KHIDGAON) 		1725007000NRG24260320240557866 27/03/2024 SACHIN 1725007WL037851 SACHIN 00048 BKID0009513 1326 1326 Processed 19/04/2024 399558394 SACHIN BANK OF INDIA(508505)
55 PANDHANA MP-25-007-042-001/397
(KHIDGAON) 		1725007000NRG24260320240557867 27/03/2024 rajesh 1725007WL037851 rajesh 00048 BKID0009513 1326 1326 Processed 19/04/2024 399558394 rajesh STATE BANK OF INDIA(508548)
56 PANDHANA MP-25-007-042-001/466
(KHIDGAON) 		1725007000NRG24260320240557869 27/03/2024 gomti bai 1725007WL037851 gomti bai 00048 BKID0009513 1326 1326 Processed 19/04/2024 399558394 gomtibai INDIA POST PAYMENTS BANK LIMITED(508528)
57 PANDHANA MP-25-007-042-001/466
(KHIDGAON) 		1725007000NRG24260320240557868 27/03/2024 Sankarlal Laxman 1725007WL037851 Sankarlal Laxman 00048 BKID0009513 1326 1326 Processed 19/04/2024 399558394 SankarlalLaxman BANK OF INDIA(508505)
58 PANDHANA MP-25-007-042-001/49-B
(KHIDGAON) 		1725007000NRG24260320240557871 27/03/2024 Anar Singh 1725007WL037852 Anar Singh 00048 BKID0009513 442 442 Processed 19/04/2024 399558394 AnarSingh INDIA POST PAYMENTS BANK LIMITED(508528)
59 PANDHANA MP-25-007-042-001/500
(KHIDGAON) 		1725007000NRG24260320240557875 27/03/2024 mastram 1725007WL037852 mastram 00048 BKID0009513 663 663 Processed 19/04/2024 399558394 mastram HDFC BANK LTD(607152)
60 PANDHANA MP-25-007-042-001/534
(KHIDGAON) 		1725007000NRG24260320240557880 27/03/2024 ankit 1725007WL037852 ankit 00048 BKID0009513 1326 1326 Processed 19/04/2024 399558394 ankit BANK OF INDIA(508505)
61 PANDHANA MP-25-007-042-001/534
(KHIDGAON) 		1725007000NRG24260320240557878 27/03/2024 arun upadhayay 1725007WL037852 arun upadhayay 00048 BKID0009513 1326 1326 Processed 19/04/2024 399558394 arunupadhayay BANK OF INDIA(508505)
62 PANDHANA MP-25-007-042-001/534
(KHIDGAON) 		1725007000NRG24260320240557879 27/03/2024 gayatri bai 1725007WL037852 gayatri bai 00048 BKID0009513 1326 1326 Processed 19/04/2024 399558394 gayatribai INDIA POST PAYMENTS BANK LIMITED(508528)
63 PANDHANA MP-25-007-052-001/317
(PADALYA) 		1725007000NRG24260320240558149 27/03/2024 NISHA 1725007WL037874 NISHA 00048 BKID0009513 1326 1326 Processed 19/04/2024 399558394 NISHA NARMADA JHABUA GRAMIN BANK(508515)
64 PANDHANA MP-25-007-052-001/561-B
(PADALYA) 		1725007000NRG24260320240558154 27/03/2024 SUNITA RAKESH 1725007WL037874 SUNITA RAKESH 00048 BKID0009513 1326 1326 Processed 19/04/2024 399558394 SUNITARAKESH BANK OF INDIA(508505)
65 PANDHANA MP-25-007-060-001/100
(RAJGARH-1) 		1725007000NRG24260320240557754 27/03/2024 DURGESH BANSHILAL YADAV 1725007WL037844 DURGESH BANSHILAL YADAV 00048 BKID0009513 1326 1326 Processed 19/04/2024 399558394 DURGESHBANSHILALYADAV BANK OF INDIA(508505)
66 PANDHANA MP-25-007-060-001/150
(RAJGARH-1) 		1725007000NRG24260320240557756 27/03/2024 RAMSINKAR 1725007WL037844 RAMSINKAR 00048 BKID0009513 1326 1326 Processed 19/04/2024 399558394 RAMSINKAR BANK OF INDIA(508505)
67 PANDHANA MP-25-007-060-001/165
(RAJGARH-1) 		1725007000NRG24260320240557757 27/03/2024 Kevalram 1725007WL037844 Kevalram 00048 BKID0009513 1326 1326 Processed 19/04/2024 399558394 Kevalram BANK OF INDIA(508505)
68 PANDHANA MP-25-007-060-001/173
(RAJGARH-1) 		1725007000NRG24260320240557758 27/03/2024 Milan Mojilal 1725007WL037844 Milan Mojilal 00048 BKID0009513 1326 1326 Processed 19/04/2024 399558394 MilanMojilal BANK OF INDIA(508505)
69 PANDHANA MP-25-007-060-001/173-A
(RAJGARH-1) 		1725007000NRG24260320240557759 27/03/2024 SUNDARLAL KALU 1725007WL037844 SUNDARLAL KALU 00048 BKID0009513 1326 1326 Processed 19/04/2024 399558394 SUNDARLALKALU BANK OF INDIA(508505)
70 PANDHANA MP-25-007-060-001/189-B
(RAJGARH-1) 		1725007000NRG24260320240557763 27/03/2024 Ravindra 1725007WL037844 Ravindra 00048 BKID0009513 1326 1326 Processed 19/04/2024 399558394 Ravindra BANK OF INDIA(508505)
71 PANDHANA MP-25-007-060-001/195-A
(RAJGARH-1) 		1725007000NRG24260320240557764 27/03/2024 nemichand devda 1725007WL037844 nemichand devda 00048 BKID0009513 1326 1326 Processed 19/04/2024 399558394 nemichanddevda INDIA POST PAYMENTS BANK LIMITED(508528)
72 PANDHANA MP-25-007-060-001/211
(RAJGARH-1) 		1725007000NRG24260320240557765 27/03/2024 Narendra 1725007WL037844 Narendra 00048 BKID0009513 1326 1326 Processed 19/04/2024 399558394 Narendra BANK OF INDIA(508505)
73 PANDHANA MP-25-007-060-001/213
(RAJGARH-1) 		1725007000NRG24260320240557768 27/03/2024 JAGDISH MANGILAL INGLE 1725007WL037844 JAGDISH MANGILAL INGLE 00048 BKID0009513 1326 1326 Processed 19/04/2024 399558394 JAGDISHMANGILALINGLE INDIA POST PAYMENTS BANK LIMITED(508528)
74 PANDHANA MP-25-007-060-001/213
(RAJGARH-1) 		1725007000NRG24260320240557767 27/03/2024 Koalya Bai 1725007WL037844 Koalya Bai 00048 BKID0009513 1105 1105 Processed 19/04/2024 399558394 KoalyaBai BANK OF INDIA(508505)
75 PANDHANA MP-25-007-060-001/213
(RAJGARH-1) 		1725007000NRG24260320240557766 27/03/2024 MANGILAL CHOGALAL 1725007WL037844 MANGILAL CHOGALAL 00048 BKID0009513 1326 1326 Processed 19/04/2024 399558394 MANGILALCHOGALAL BANK OF INDIA(508505)
76 PANDHANA MP-25-007-060-001/256
(RAJGARH-1) 		1725007000NRG24260320240557769 27/03/2024 BIRAJ BAI PAPPU 1725007WL037844 BIRAJ BAI PAPPU 00048 BKID0009513 1326 1326 Processed 19/04/2024 399558394 BIRAJBAIPAPPU BANK OF INDIA(508505)
77 PANDHANA MP-25-007-060-001/256
(RAJGARH-1) 		1725007000NRG24260320240557770 27/03/2024 Svati 1725007WL037844 Svati 00048 BKID0009513 1326 1326 Processed 19/04/2024 399558394 Svati BANK OF INDIA(508505)
78 PANDHANA MP-25-007-060-001/45
(RAJGARH-1) 		1725007000NRG24260320240557773 27/03/2024 HARAKCHAND CHAGAN 1725007WL037844 HARAKCHAND CHAGAN 00048 BKID0009513 1326 1326 Processed 19/04/2024 399558394 HARAKCHANDCHAGAN BANK OF INDIA(508505)
SubTotal 80002 77350
79 PANDHANA MP-25-007-042-001/49-C
(KHIDGAON) 		1725007000NRG24260320240557874 27/03/2024 poonam 1725007WL037852 poonam 00048 BKID0009518 442 442 Processed 19/04/2024 399558394 poonam BANK OF INDIA(508505)
SubTotal 442 442
80 PANDHANA MP-25-007-042-001/144
(KHIDGAON) 		1725007000NRG24260320240557806 27/03/2024 gayatri patel 1725007WL037849 gayatri patel 00048 BKID0009522 1326 1326 Processed 19/04/2024 399558394 gayatripatel BANK OF INDIA(508505)
SubTotal 1326 1326
81 PANDHANA MP-25-007-060-001/279
(RAJGARH-1) 		1725007000NRG24260320240557771 27/03/2024 AKASH NARESH 1725007WL037844 AKASH NARESH 00048 BKID0009525 1326 1326 Processed 19/04/2024 399558394 AKASHNARESH BANK OF INDIA(508505)
SubTotal 1326 1326
82 PANDHANA MP-25-007-001-002/111
(AMBAPAT) 		1725007001NRG24270320240558912 27/03/2024 Akhilesh 1725007001WL037918 Akhilesh 00048 BKID0009548 1326 1326 Processed 19/04/2024 399558394 Akhilesh BANK OF INDIA(508505)
83 PANDHANA MP-25-007-001-002/111
(AMBAPAT) 		1725007001NRG24270320240558913 27/03/2024 Rinkubai 1725007001WL037918 Rinkubai 00048 BKID0009548 1326 1326 Processed 19/04/2024 399558394 Rinkubai BANK OF INDIA(508505)
SubTotal 2652 2652
84 PANDHANA MP-25-007-002-001/346
(ANJANGAON) 		1725007000NRG24270320240558997 27/03/2024 Jaypal gurjar 1725007WL037924 Jaypal gurjar 00051 MAHB0000142 1326 1326 Processed 19/04/2024 399558394 Jaypalgurjar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
85 PANDHANA MP-25-007-002-001/106
(ANJANGAON) 		1725007000NRG24270320240559009 27/03/2024 Ramchandra 1725007WL037925 Ramchandra 00051 MAHB0000143 1326 1326 Processed 19/04/2024 399558394 Ramchandra INDIA POST PAYMENTS BANK LIMITED(508528)
86 PANDHANA MP-25-007-002-001/11
(ANJANGAON) 		1725007000NRG24270320240559011 27/03/2024 Ilash Silpya 1725007WL037925 Ilash Silpya 00051 MAHB0000143 1326 1326 Processed 19/04/2024 399558394 IlashSilpya INDIA POST PAYMENTS BANK LIMITED(508528)
87 PANDHANA MP-25-007-002-001/147
(ANJANGAON) 		1725007000NRG24270320240558960 27/03/2024 rameshwar 1725007WL037921 rameshwar 00051 MAHB0000143 1326 1326 Processed 19/04/2024 399558394 rameshwar BANK OF MAHARASHTRA(607387)
88 PANDHANA MP-25-007-002-001/156
(ANJANGAON) 		1725007000NRG24270320240558975 27/03/2024 ARJUN RAMESH 1725007WL037924 ARJUN RAMESH 00051 MAHB0000143 1326 1326 Processed 19/04/2024 399558394 ARJUNRAMESH BANK OF MAHARASHTRA(607387)
89 PANDHANA MP-25-007-002-001/183
(ANJANGAON) 		1725007000NRG24270320240559016 27/03/2024 AMIT 1725007WL037925 AMIT 00051 MAHB0000143 1326 1326 Processed 19/04/2024 399558394 AMIT BANK OF MAHARASHTRA(607387)
90 PANDHANA MP-25-007-002-001/194
(ANJANGAON) 		1725007000NRG24270320240559020 27/03/2024 TULSA BAI 1725007WL037925 TULSA BAI 00051 MAHB0000143 1326 1326 Processed 19/04/2024 399558394 TULSABAI BANK OF MAHARASHTRA(607387)
91 PANDHANA MP-25-007-002-001/278
(ANJANGAON) 		1725007000NRG24270320240558992 27/03/2024 RAJIBHAI LAKHA 1725007WL037924 RAJIBHAI LAKHA 00051 MAHB0000143 1326 1326 Processed 19/04/2024 399558394 RAJIBHAILAKHA BANK OF MAHARASHTRA(607387)
92 PANDHANA MP-25-007-002-001/287
(ANJANGAON) 		1725007000NRG24270320240558994 27/03/2024 ANITA BAI 1725007WL037924 ANITA BAI 00051 MAHB0000143 1326 1326 Processed 19/04/2024 399558394 ANITABAI BANK OF MAHARASHTRA(607387)
93 PANDHANA MP-25-007-002-001/303
(ANJANGAON) 		1725007000NRG24270320240559029 27/03/2024 Suraj 1725007WL037925 Suraj 00051 MAHB0000143 1326 1326 Processed 19/04/2024 399558394 Suraj BANK OF MAHARASHTRA(607387)
94 PANDHANA MP-25-007-002-001/316
(ANJANGAON) 		1725007000NRG24270320240559031 27/03/2024 RATNA BAI 1725007WL037925 RATNA BAI 00051 MAHB0000143 1326 1326 Processed 19/04/2024 399558394 RATNABAI BANK OF MAHARASHTRA(607387)
95 PANDHANA MP-25-007-002-001/342
(ANJANGAON) 		1725007000NRG24270320240558996 27/03/2024 AKASH 1725007WL037924 AKASH 00051 MAHB0000143 1326 1326 Processed 19/04/2024 399558394 AKASH BANK OF MAHARASHTRA(607387)
96 PANDHANA MP-25-007-002-001/359
(ANJANGAON) 		1725007000NRG24270320240559039 27/03/2024 Mukesh jamre 1725007WL037925 Mukesh jamre 00051 MAHB0000143 1326 1326 Processed 19/04/2024 399558394 Mukeshjamre NARMADA JHABUA GRAMIN BANK(508515)
97 PANDHANA MP-25-007-002-001/54
(ANJANGAON) 		1725007000NRG24270320240559044 27/03/2024 VARSHA BAI 1725007WL037925 VARSHA BAI 00051 MAHB0000143 1326 1326 Processed 19/04/2024 399558394 VARSHABAI BANK OF MAHARASHTRA(607387)
98 PANDHANA MP-25-007-002-001/65
(ANJANGAON) 		1725007000NRG24270320240559005 27/03/2024 Shreeram Silte 1725007WL037924 Shreeram Silte 00051 MAHB0000143 1326 1326 Processed 19/04/2024 399558394 ShreeramSilte INDIA POST PAYMENTS BANK LIMITED(508528)
99 PANDHANA MP-25-007-002-001/68
(ANJANGAON) 		1725007000NRG24270320240559045 27/03/2024 ANKIT 1725007WL037925 ANKIT 00051 MAHB0000143 1326 1326 Processed 19/04/2024 399558394 ANKIT BANK OF MAHARASHTRA(607387)
100 PANDHANA MP-25-007-002-001/77
(ANJANGAON) 		1725007000NRG24270320240559046 27/03/2024 UMA BAI SANPAT 1725007WL037925 UMA BAI SANPAT 00051 MAHB0000143 1326 1326 Processed 19/04/2024 399558394 UMABAISANPAT BANK OF MAHARASHTRA(607387)
101 PANDHANA MP-25-007-002-001/87
(ANJANGAON) 		1725007000NRG24270320240559049 27/03/2024 KRISHNA BAI 1725007WL037925 KRISHNA BAI 00051 MAHB0000143 1326 1326 Processed 19/04/2024 399558394 KRISHNABAI BANK OF MAHARASHTRA(607387)
SubTotal 22542 22542
102 PANDHANA MP-25-007-019-003/143
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24270320240559051 27/03/2024 Kamla bai 1725007WL037926 Kamla bai 00051 MAHB0000616 1105 1105 Processed 19/04/2024 399558394 Kamlabai INDIA POST PAYMENTS BANK LIMITED(508528)
103 PANDHANA MP-25-007-019-003/143
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24270320240559050 27/03/2024 MOHAN KISHAN 1725007WL037926 MOHAN KISHAN 00051 MAHB0000616 1105 1105 Processed 19/04/2024 399558394 MOHANKISHAN BANK OF MAHARASHTRA(607387)
104 PANDHANA MP-25-007-019-003/190
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24270320240559052 27/03/2024 navalsingh 1725007WL037926 navalsingh 00051 MAHB0000616 1105 1105 Processed 19/04/2024 399558394 navalsingh BANK OF MAHARASHTRA(607387)
105 PANDHANA MP-25-007-019-003/197-A
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24270320240559055 27/03/2024 JANKIBAI REVTILAL 1725007WL037926 JANKIBAI REVTILAL 00051 MAHB0000616 1105 1105 Processed 19/04/2024 399558394 JANKIBAIREVTILAL BANK OF MAHARASHTRA(607387)
106 PANDHANA MP-25-007-019-003/197-A
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24270320240559054 27/03/2024 REVTILAL 1725007WL037926 REVTILAL 00051 MAHB0000616 1105 1105 Processed 19/04/2024 399558394 REVTILAL AIRTEL PAYMENTS BANK LIMITED(990288)
107 PANDHANA MP-25-007-019-003/200-A
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24270320240559057 27/03/2024 rukmani bai 1725007WL037926 rukmani bai 00051 MAHB0000616 1105 1105 Processed 19/04/2024 399558394 rukmanibai FINCARE SMALL FINANCE BANK LTD(608304)
108 PANDHANA MP-25-007-019-003/200-A
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24270320240559056 27/03/2024 tukaram 1725007WL037926 tukaram 00051 MAHB0000616 1105 1105 Processed 19/04/2024 399558394 tukaram BANK OF MAHARASHTRA(607387)
109 PANDHANA MP-25-007-019-003/200-B
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24270320240559058 27/03/2024 BALAKRAM TUKARAM 1725007WL037926 BALAKRAM TUKARAM 00051 MAHB0000616 1105 1105 Processed 19/04/2024 399558394 BALAKRAMTUKARAM BANK OF MAHARASHTRA(607387)
110 PANDHANA MP-25-007-019-003/200-B
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24270320240559059 27/03/2024 lakshmi bai 1725007WL037926 lakshmi bai 00051 MAHB0000616 1105 1105 Processed 19/04/2024 399558394 lakshmibai FINCARE SMALL FINANCE BANK LTD(608304)
111 PANDHANA MP-25-007-019-003/203-A
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24270320240559061 27/03/2024 Jamna Bai 1725007WL037926 Jamna Bai 00051 MAHB0000616 1105 1105 Processed 19/04/2024 399558394 JamnaBai INDIA POST PAYMENTS BANK LIMITED(508528)
112 PANDHANA MP-25-007-019-003/203-A
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24270320240559060 27/03/2024 RADHELAL 1725007WL037926 RADHELAL 00051 MAHB0000616 1105 1105 Processed 19/04/2024 399558394 RADHELAL BANK OF MAHARASHTRA(607387)
113 PANDHANA MP-25-007-019-003/317
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24270320240559062 27/03/2024 mango bai 1725007WL037926 mango bai 00051 MAHB0000616 1105 1105 Processed 19/04/2024 399558394 mangobai BANK OF MAHARASHTRA(607387)
114 PANDHANA MP-25-007-019-003/32
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24270320240559064 27/03/2024 chandabai 1725007WL037926 chandabai 00051 MAHB0000616 1105 1105 Processed 19/04/2024 399558394 chandabai BANK OF MAHARASHTRA(607387)
115 PANDHANA MP-25-007-019-003/32
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24270320240559063 27/03/2024 RAJESH GHISILAL 1725007WL037926 RAJESH GHISILAL 00051 MAHB0000616 1105 1105 Processed 19/04/2024 399558394 RAJESHGHISILAL BANK OF MAHARASHTRA(607387)
116 PANDHANA MP-25-007-019-003/40-A
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24270320240559065 27/03/2024 Parmilabai 1725007WL037926 Parmilabai 00051 MAHB0000616 1105 1105 Processed 19/04/2024 399558394 Parmilabai BANK OF MAHARASHTRA(607387)
117 PANDHANA MP-25-007-019-003/44-A
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24270320240559066 27/03/2024 KARTAR 1725007WL037926 KARTAR 00051 MAHB0000616 1105 1105 Processed 19/04/2024 399558394 KARTAR INDIA POST PAYMENTS BANK LIMITED(508528)
118 PANDHANA MP-25-007-019-003/5
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24270320240559070 27/03/2024 Bhaulal 1725007WL037926 Bhaulal 00051 MAHB0000616 1105 1105 Processed 19/04/2024 399558394 Bhaulal BANK OF INDIA(508505)
119 PANDHANA MP-25-007-019-003/5-A
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24270320240559071 27/03/2024 govind 1725007WL037926 govind 00051 MAHB0000616 1105 1105 Processed 19/04/2024 399558394 govind BANK OF MAHARASHTRA(607387)
120 PANDHANA MP-25-007-019-003/50
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24270320240559074 27/03/2024 ramdas sanu 1725007WL037926 ramdas sanu 00051 MAHB0000616 1105 1105 Processed 19/04/2024 399558394 ramdassanu BANK OF MAHARASHTRA(607387)
121 PANDHANA MP-25-007-019-003/50
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24270320240559075 27/03/2024 sarswatibai 1725007WL037926 sarswatibai 00051 MAHB0000616 1105 1105 Processed 19/04/2024 399558394 sarswatibai BANK OF MAHARASHTRA(607387)
122 PANDHANA MP-25-007-019-003/6-A
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24270320240559076 27/03/2024 DEVKARAN VISRAM 1725007WL037926 DEVKARAN VISRAM 00051 MAHB0000616 1105 1105 Processed 19/04/2024 399558394 DEVKARANVISRAM BANK OF MAHARASHTRA(607387)
123 PANDHANA MP-25-007-019-003/6-A
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24270320240559077 27/03/2024 parvatee bai 1725007WL037926 parvatee bai 00051 MAHB0000616 1105 1105 Processed 19/04/2024 399558394 parvateebai BANK OF MAHARASHTRA(607387)
124 PANDHANA MP-25-007-019-003/60
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24270320240559079 27/03/2024 urmilabai 1725007WL037926 urmilabai 00051 MAHB0000616 1105 1105 Processed 19/04/2024 399558394 urmilabai BANK OF MAHARASHTRA(607387)
125 PANDHANA MP-25-007-019-003/78
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24270320240559080 27/03/2024 RAMKUMAR 1725007WL037926 RAMKUMAR 00051 MAHB0000616 884 884 Processed 19/04/2024 399558394 RAMKUMAR BANK OF MAHARASHTRA(607387)
126 PANDHANA MP-25-007-019-003/89
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24270320240559083 27/03/2024 kuvarsingh 1725007WL037926 kuvarsingh 00051 MAHB0000616 884 884 Processed 19/04/2024 399558394 kuvarsingh AIRTEL PAYMENTS BANK LIMITED(990288)
127 PANDHANA MP-25-007-019-003/89
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24270320240559082 27/03/2024 Savtribai 1725007WL037926 Savtribai 00051 MAHB0000616 884 884 Processed 19/04/2024 399558394 Savtribai BANK OF MAHARASHTRA(607387)
128 PANDHANA MP-25-007-019-003/89-A
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24270320240559084 27/03/2024 Rana Raysingh 1725007WL037926 Rana Raysingh 00051 MAHB0000616 884 884 Processed 19/04/2024 399558394 RanaRaysingh BANK OF MAHARASHTRA(607387)
129 PANDHANA MP-25-007-019-003/89-A
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24270320240559085 27/03/2024 Surlibai Rana 1725007WL037926 Surlibai Rana 00051 MAHB0000616 884 884 Processed 19/04/2024 399558394 SurlibaiRana JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
130 PANDHANA MP-25-007-030-001/341
(GONDWADI RAIYAT) 		1725007000NRG24270320240559182 27/03/2024 BASANTI 1725007WL037934 BASANTI 00051 MAHB0000616 221 221 Processed 19/04/2024 399558394 BASANTI BANK OF MAHARASHTRA(607387)
131 PANDHANA MP-25-007-030-001/345
(GONDWADI RAIYAT) 		1725007000NRG24270320240559183 27/03/2024 SOMIBAI 1725007WL037934 SOMIBAI 00051 MAHB0000616 221 221 Processed 19/04/2024 399558394 SOMIBAI BANK OF MAHARASHTRA(607387)
132 PANDHANA MP-25-007-030-001/346-A
(GONDWADI RAIYAT) 		1725007000NRG24270320240559184 27/03/2024 chanda 1725007WL037934 chanda 00051 MAHB0000616 221 221 Processed 19/04/2024 399558394 chanda BANK OF MAHARASHTRA(607387)
133 PANDHANA MP-25-007-030-001/347
(GONDWADI RAIYAT) 		1725007000NRG24270320240559185 27/03/2024 FOOLVATI 1725007WL037934 FOOLVATI 00051 MAHB0000616 221 221 Processed 19/04/2024 399558394 FOOLVATI BANK OF MAHARASHTRA(607387)
134 PANDHANA MP-25-007-030-001/362
(GONDWADI RAIYAT) 		1725007000NRG24270320240559186 27/03/2024 PUNAIBAI 1725007WL037934 PUNAIBAI 00051 MAHB0000616 221 221 Processed 19/04/2024 399558394 PUNAIBAI BANK OF MAHARASHTRA(607387)
135 PANDHANA MP-25-007-030-001/378
(GONDWADI RAIYAT) 		1725007000NRG24270320240559187 27/03/2024 jamana 1725007WL037934 jamana 00051 MAHB0000616 221 221 Processed 19/04/2024 399558394 jamana BANK OF MAHARASHTRA(607387)
136 PANDHANA MP-25-007-030-001/390
(GONDWADI RAIYAT) 		1725007000NRG24270320240559188 27/03/2024 MANKUBAI UMRAV 1725007WL037934 MANKUBAI UMRAV 00051 MAHB0000616 221 221 Processed 19/04/2024 399558394 MANKUBAIUMRAV BANK OF MAHARASHTRA(607387)
137 PANDHANA MP-25-007-030-001/391
(GONDWADI RAIYAT) 		1725007000NRG24270320240559189 27/03/2024 baliram 1725007WL037934 baliram 00051 MAHB0000616 221 221 Processed 19/04/2024 399558394 baliram BANK OF MAHARASHTRA(607387)
138 PANDHANA MP-25-007-030-001/410
(GONDWADI RAIYAT) 		1725007000NRG24270320240559190 27/03/2024 PRAMILA 1725007WL037934 PRAMILA 00051 MAHB0000616 221 221 Processed 19/04/2024 399558394 PRAMILA BANK OF MAHARASHTRA(607387)
139 PANDHANA MP-25-007-030-001/423
(GONDWADI RAIYAT) 		1725007000NRG24270320240559191 27/03/2024 BALAKRAM 1725007WL037934 BALAKRAM 00051 MAHB0000616 221 221 Processed 19/04/2024 399558394 BALAKRAM BANK OF MAHARASHTRA(607387)
140 PANDHANA MP-25-007-030-001/432
(GONDWADI RAIYAT) 		1725007000NRG24270320240559192 27/03/2024 MOHAN 1725007WL037934 MOHAN 00051 MAHB0000616 221 221 Processed 19/04/2024 399558394 MOHAN AIRTEL PAYMENTS BANK LIMITED(990288)
141 PANDHANA MP-25-007-030-001/450
(GONDWADI RAIYAT) 		1725007000NRG24270320240559193 27/03/2024 NARESH 1725007WL037934 NARESH 00051 MAHB0000616 221 221 Processed 19/04/2024 399558394 NARESH BANK OF MAHARASHTRA(607387)
142 PANDHANA MP-25-007-030-001/451
(GONDWADI RAIYAT) 		1725007000NRG24270320240559194 27/03/2024 PRAKASH 1725007WL037934 PRAKASH 00051 MAHB0000616 221 221 Processed 19/04/2024 399558394 PRAKASH BANK OF MAHARASHTRA(607387)
143 PANDHANA MP-25-007-030-001/500
(GONDWADI RAIYAT) 		1725007000NRG24270320240559195 27/03/2024 RAMESH 1725007WL037934 RAMESH 00051 MAHB0000616 221 221 Processed 19/04/2024 399558394 RAMESH BANK OF MAHARASHTRA(607387)
144 PANDHANA MP-25-007-030-001/505
(GONDWADI RAIYAT) 		1725007000NRG24270320240559196 27/03/2024 CHANDAR 1725007WL037934 CHANDAR 00051 MAHB0000616 221 221 Processed 19/04/2024 399558394 CHANDAR BANK OF MAHARASHTRA(607387)
145 PANDHANA MP-25-007-030-001/506
(GONDWADI RAIYAT) 		1725007000NRG24270320240559197 27/03/2024 DAYABAI 1725007WL037934 DAYABAI 00051 MAHB0000616 221 221 Processed 19/04/2024 399558394 DAYABAI BANK OF MAHARASHTRA(607387)
146 PANDHANA MP-25-007-030-001/511
(GONDWADI RAIYAT) 		1725007000NRG24270320240559198 27/03/2024 SUGARAI 1725007WL037934 SUGARAI 00051 MAHB0000616 221 221 Processed 19/04/2024 399558394 SUGARAI BANK OF MAHARASHTRA(607387)
147 PANDHANA MP-25-007-030-001/523
(GONDWADI RAIYAT) 		1725007000NRG24270320240559199 27/03/2024 SHREEKRISHNA 1725007WL037934 SHREEKRISHNA 00051 MAHB0000616 221 221 Processed 19/04/2024 399558394 SHREEKRISHNA BANK OF MAHARASHTRA(607387)
148 PANDHANA MP-25-007-030-001/524
(GONDWADI RAIYAT) 		1725007000NRG24270320240559200 27/03/2024 SUNITABAI 1725007WL037934 SUNITABAI 00051 MAHB0000616 221 221 Processed 19/04/2024 399558394 SUNITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
149 PANDHANA MP-25-007-030-001/532
(GONDWADI RAIYAT) 		1725007000NRG24270320240559201 27/03/2024 JANKIBAI 1725007WL037934 JANKIBAI 00051 MAHB0000616 221 221 Processed 19/04/2024 399558394 JANKIBAI BANK OF MAHARASHTRA(607387)
150 PANDHANA MP-25-007-030-001/548
(GONDWADI RAIYAT) 		1725007000NRG24270320240559203 27/03/2024 RADHABAI GULLU 1725007WL037934 RADHABAI GULLU 00051 MAHB0000616 221 221 Processed 19/04/2024 399558394 RADHABAIGULLU BANK OF MAHARASHTRA(607387)
151 PANDHANA MP-25-007-055-001/1117-A
(PIPLOD KHAS) 		1725007000NRG24260320240558304 27/03/2024 aashish 1725007WL037892 aashish 00051 MAHB0000616 1326 1326 Processed 19/04/2024 399558394 aashish BANK OF MAHARASHTRA(607387)
152 PANDHANA MP-25-007-055-001/1215
(PIPLOD KHAS) 		1725007000NRG24260320240558306 27/03/2024 gulabsing 1725007WL037892 gulabsing 00051 MAHB0000616 1326 1326 Processed 19/04/2024 399558394 gulabsing JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
153 PANDHANA MP-25-007-055-001/367-B
(PIPLOD KHAS) 		1725007000NRG24260320240558307 27/03/2024 TIRLYA KHUMSINGH 1725007WL037892 TIRLYA KHUMSINGH 00051 MAHB0000616 1326 1326 Processed 19/04/2024 399558394 TIRLYAKHUMSINGH FINO PAYMENTS BANK LTD(608001)
154 PANDHANA MP-25-007-055-001/419
(PIPLOD KHAS) 		1725007000NRG24260320240558308 27/03/2024 KAILASH CHAMPALAL 1725007WL037892 KAILASH CHAMPALAL 00051 MAHB0000616 1326 1326 Processed 19/04/2024 399558394 KAILASHCHAMPALAL INDIA POST PAYMENTS BANK LIMITED(508528)
155 PANDHANA MP-25-007-055-001/478-B
(PIPLOD KHAS) 		1725007000NRG24260320240558309 27/03/2024 mulchand 1725007WL037892 mulchand 00051 MAHB0000616 1326 1326 Processed 19/04/2024 399558394 mulchand BANK OF MAHARASHTRA(607387)
156 PANDHANA MP-25-007-060-001/176
(RAJGARH-1) 		1725007000NRG24260320240557761 27/03/2024 Sevakram Champalal 1725007WL037844 Sevakram Champalal 00051 MAHB0000616 1326 1326 Processed 19/04/2024 399558394 SevakramChampalal BANK OF MAHARASHTRA(607387)
SubTotal 42432 42432
157 PANDHANA MP-25-007-052-001/658
(PADALYA) 		1725007000NRG24260320240558157 27/03/2024 roshni 1725007WL037874 roshni 00165 IBKL0001402 1326 1326 Processed 19/04/2024 399558394 roshni IDBI BANK(607095)
SubTotal 1326 1326
158 PANDHANA MP-25-007-042-001/501
(KHIDGAON) 		1725007000NRG24260320240557876 27/03/2024 ajay 1725007WL037852 ajay 00354 PUNB0985500 1326 1326 Processed 19/04/2024 399558394 ajay PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
159 PANDHANA MP-25-007-002-001/240
(ANJANGAON) 		1725007000NRG24270320240558986 27/03/2024 ANIL 1725007WL037924 ANIL 00415 SBIN0013650 1326 1326 Processed 19/04/2024 399558394 ANIL INDIA POST PAYMENTS BANK LIMITED(508528)
160 PANDHANA MP-25-007-002-001/255
(ANJANGAON) 		1725007000NRG24270320240558989 27/03/2024 MAHESH SHIVRAM 1725007WL037924 MAHESH SHIVRAM 00415 SBIN0013650 1326 1326 Processed 19/04/2024 399558394 MAHESHSHIVRAM NARMADA JHABUA GRAMIN BANK(508515)
161 PANDHANA MP-25-007-002-001/262-A
(ANJANGAON) 		1725007000NRG24270320240558990 27/03/2024 Jitendra 1725007WL037924 Jitendra 00415 SBIN0013650 1326 1326 Processed 19/04/2024 399558394 Jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
162 PANDHANA MP-25-007-002-001/278
(ANJANGAON) 		1725007000NRG24270320240558991 27/03/2024 LAKHA BALA 1725007WL037924 LAKHA BALA 00415 SBIN0013650 1326 1326 Processed 19/04/2024 399558394 LAKHABALA NARMADA JHABUA GRAMIN BANK(508515)
163 PANDHANA MP-25-007-002-001/343
(ANJANGAON) 		1725007000NRG24270320240559034 27/03/2024 RAMPAL GURJAR 1725007WL037925 RAMPAL GURJAR 00415 SBIN0013650 1326 1326 Processed 19/04/2024 399558394 RAMPALGURJAR STATE BANK OF INDIA(508548)
164 PANDHANA MP-25-007-002-001/346
(ANJANGAON) 		1725007000NRG24270320240558998 27/03/2024 Sevkaram 1725007WL037924 Sevkaram 00415 SBIN0013650 1326 1326 Processed 19/04/2024 399558394 Sevkaram NARMADA JHABUA GRAMIN BANK(508515)
165 PANDHANA MP-25-007-002-001/49
(ANJANGAON) 		1725007000NRG24270320240559002 27/03/2024 GANPAT 1725007WL037924 GANPAT 00415 SBIN0013650 1326 1326 Processed 19/04/2024 399558394 GANPAT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9282 9282
166 PANDHANA MP-25-007-002-001/196
(ANJANGAON) 		1725007000NRG24270320240558981 27/03/2024 NANU BAI 1725007WL037924 NANU BAI 00415 SBIN0030152 1326 1326 Processed 19/04/2024 399558394 NANUBAI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
167 PANDHANA MP-25-007-002-001/58
(ANJANGAON) 		1725007000NRG24270320240558964 27/03/2024 Ritesh 1725007WL037921 Ritesh 00553 INDB0000011 1326 1326 Processed 19/04/2024 399558394 Ritesh INDUSIND BANK(607189)
SubTotal 1326 1326
168 PANDHANA MP-25-007-026-001/37-A
(GANDHWA) 		1725007000NRG24260320240557898 27/03/2024 bhikari 1725007WL037855 bhikari 00666 IDFB0041302 1326 1326 Processed 19/04/2024 399558394 bhikari INDIA POST PAYMENTS BANK LIMITED(508528)
169 PANDHANA MP-25-007-026-001/45-B
(GANDHWA) 		1725007000NRG24260320240557899 27/03/2024 anil 1725007WL037855 anil 00666 IDFB0041302 1326 1326 Processed 19/04/2024 399558394 anil INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
170 PANDHANA MP-25-007-002-001/147
(ANJANGAON) 		1725007000NRG24270320240558961 27/03/2024 MAAYA BAI 1725007WL037921 MAAYA BAI 00666 IDFB0041303 1326 0
SubTotal 1326 0
171 PANDHANA MP-25-007-030-001/254-A
(GONDWADI RAIYAT) 		1725007000NRG24270320240559181 27/03/2024 pawan 1725007WL037934 pawan 00688 FINO0001001 221 221 Processed 19/04/2024 399558394 pawan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 221 221
172 PANDHANA MP-25-007-001-002/146
(AMBAPAT) 		1725007001NRG24270320240558918 27/03/2024 Ravindra 1725007001WL037918 Ravindra 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399558394 Ravindra INDIA POST PAYMENTS BANK LIMITED(508528)
173 PANDHANA MP-25-007-002-001/102
(ANJANGAON) 		1725007000NRG24270320240558957 27/03/2024 Jitendra 1725007WL037921 Jitendra 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399558394 Jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
174 PANDHANA MP-25-007-002-001/164
(ANJANGAON) 		1725007000NRG24270320240558977 27/03/2024 LAXMI BAI 1725007WL037924 LAXMI BAI 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399558394 LAXMIBAI NARMADA JHABUA GRAMIN BANK(508515)
175 PANDHANA MP-25-007-002-001/166-A
(ANJANGAON) 		1725007000NRG24270320240558963 27/03/2024 Rajesh Golkar 1725007WL037921 Rajesh Golkar 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399558394 RajeshGolkar INDIA POST PAYMENTS BANK LIMITED(508528)
176 PANDHANA MP-25-007-002-001/317
(ANJANGAON) 		1725007000NRG24270320240559032 27/03/2024 RAMPAL 1725007WL037925 RAMPAL 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399558394 RAMPAL INDIA POST PAYMENTS BANK LIMITED(508528)
177 PANDHANA MP-25-007-002-001/53
(ANJANGAON) 		1725007000NRG24270320240559004 27/03/2024 Chhogalal Tadvi 1725007WL037924 Chhogalal Tadvi 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399558394 ChhogalalTadvi INDIA POST PAYMENTS BANK LIMITED(508528)
178 PANDHANA MP-25-007-002-001/84
(ANJANGAON) 		1725007000NRG24270320240558965 27/03/2024 Akash 1725007WL037921 Akash 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399558394 Akash INDIA POST PAYMENTS BANK LIMITED(508528)
179 PANDHANA MP-25-007-052-001/188-A
(PADALYA) 		1725007000NRG24260320240558146 27/03/2024 Anari Bai 1725007WL037874 Anari Bai 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399558394 AnariBai INDIA POST PAYMENTS BANK LIMITED(508528)
180 PANDHANA MP-25-007-052-001/908
(PADALYA) 		1725007000NRG24260320240558159 27/03/2024 Sushila bai 1725007WL037874 Sushila bai 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399558394 Sushilabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11934 11934
181 PANDHANA MP-25-007-002-001/103
(ANJANGAON) 		1725007000NRG24270320240558968 27/03/2024 SHYAMAI BAI MANGILAL 1725007WL037924 SHYAMAI BAI MANGILAL 00697 BKID0MG0261 1326 1326 Processed 19/04/2024 399558394 SHYAMAIBAIMANGILAL NARMADA JHABUA GRAMIN BANK(508515)
182 PANDHANA MP-25-007-002-001/128
(ANJANGAON) 		1725007000NRG24270320240558972 27/03/2024 RAMDAS BANVARI 1725007WL037924 RAMDAS BANVARI 00697 BKID0MG0261 1326 1326 Processed 19/04/2024 399558394 RAMDASBANVARI BANK OF INDIA(508505)
183 PANDHANA MP-25-007-002-001/139
(ANJANGAON) 		1725007000NRG24270320240558959 27/03/2024 TUTA MOTIRAM 1725007WL037921 TUTA MOTIRAM 00697 BKID0MG0261 1326 1326 Processed 19/04/2024 399558394 TUTAMOTIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
184 PANDHANA MP-25-007-002-001/184
(ANJANGAON) 		1725007000NRG24270320240559017 27/03/2024 dinesh 1725007WL037925 dinesh 00697 BKID0MG0261 1326 1326 Processed 19/04/2024 399558394 dinesh NARMADA JHABUA GRAMIN BANK(508515)
185 PANDHANA MP-25-007-002-001/188
(ANJANGAON) 		1725007000NRG24270320240559018 27/03/2024 JANKIBAI BRAJLAL 1725007WL037925 JANKIBAI BRAJLAL 00697 BKID0MG0261 1326 1326 Processed 19/04/2024 399558394 JANKIBAIBRAJLAL INDIA POST PAYMENTS BANK LIMITED(508528)
186 PANDHANA MP-25-007-002-001/194
(ANJANGAON) 		1725007000NRG24270320240559019 27/03/2024 KISHOR KUITIYA 1725007WL037925 KISHOR KUITIYA 00697 BKID0MG0261 1326 1326 Processed 19/04/2024 399558394 KISHORKUITIYA NARMADA JHABUA GRAMIN BANK(508515)
187 PANDHANA MP-25-007-002-001/196
(ANJANGAON) 		1725007000NRG24270320240558978 27/03/2024 CHHANNU NANNOO 1725007WL037924 CHHANNU NANNOO 00697 BKID0MG0261 1326 1326 Processed 19/04/2024 399558394 CHHANNUNANNOO NARMADA JHABUA GRAMIN BANK(508515)
188 PANDHANA MP-25-007-002-001/22
(ANJANGAON) 		1725007000NRG24270320240559021 27/03/2024 Ramesh Sobharam 1725007WL037925 Ramesh Sobharam 00697 BKID0MG0261 1326 1326 Processed 19/04/2024 399558394 RameshSobharam NARMADA JHABUA GRAMIN BANK(508515)
189 PANDHANA MP-25-007-002-001/220
(ANJANGAON) 		1725007000NRG24270320240558984 27/03/2024 CHINTA BAI 1725007WL037924 CHINTA BAI 00697 BKID0MG0261 1326 1326 Processed 19/04/2024 399558394 CHINTABAI NARMADA JHABUA GRAMIN BANK(508515)
190 PANDHANA MP-25-007-002-001/220
(ANJANGAON) 		1725007000NRG24270320240558983 27/03/2024 MISHRILAL HIRALAL 1725007WL037924 MISHRILAL HIRALAL 00697 BKID0MG0261 1326 1326 Processed 19/04/2024 399558394 MISHRILALHIRALAL INDIA POST PAYMENTS BANK LIMITED(508528)
191 PANDHANA MP-25-007-002-001/240
(ANJANGAON) 		1725007000NRG24270320240558985 27/03/2024 NABBUBAI SHYAMSHING 1725007WL037924 NABBUBAI SHYAMSHING 00697 BKID0MG0261 1326 1326 Processed 19/04/2024 399558394 NABBUBAISHYAMSHING INDIA POST PAYMENTS BANK LIMITED(508528)
192 PANDHANA MP-25-007-002-001/246-A
(ANJANGAON) 		1725007000NRG24270320240558988 27/03/2024 SUNITA 1725007WL037924 SUNITA 00697 BKID0MG0261 1326 1326 Processed 19/04/2024 399558394 SUNITA NARMADA JHABUA GRAMIN BANK(508515)
193 PANDHANA MP-25-007-002-001/264
(ANJANGAON) 		1725007000NRG24270320240559025 27/03/2024 PUNAMCHAND AASHARAM 1725007WL037925 PUNAMCHAND AASHARAM 00697 BKID0MG0261 1326 1326 Processed 19/04/2024 399558394 PUNAMCHANDAASHARAM NARMADA JHABUA GRAMIN BANK(508515)
194 PANDHANA MP-25-007-002-001/283-A
(ANJANGAON) 		1725007000NRG24270320240559026 27/03/2024 Devkaran 1725007WL037925 Devkaran 00697 BKID0MG0261 1326 1326 Processed 19/04/2024 399558394 Devkaran BANK OF MAHARASHTRA(607387)
195 PANDHANA MP-25-007-002-001/287
(ANJANGAON) 		1725007000NRG24270320240558993 27/03/2024 TUFANSING NASRIYA 1725007WL037924 TUFANSING NASRIYA 00697 BKID0MG0261 1326 1326 Processed 19/04/2024 399558394 TUFANSINGNASRIYA NARMADA JHABUA GRAMIN BANK(508515)
196 PANDHANA MP-25-007-002-001/41
(ANJANGAON) 		1725007000NRG24270320240558999 27/03/2024 ARJUN MOHAN 1725007WL037924 ARJUN MOHAN 00697 BKID0MG0261 1326 1326 Processed 19/04/2024 399558394 ARJUNMOHAN NARMADA JHABUA GRAMIN BANK(508515)
197 PANDHANA MP-25-007-002-001/50
(ANJANGAON) 		1725007000NRG24270320240559040 27/03/2024 JABI KHUMAN 1725007WL037925 JABI KHUMAN 00697 BKID0MG0261 1326 1326 Processed 19/04/2024 399558394 JABIKHUMAN NARMADA JHABUA GRAMIN BANK(508515)
198 PANDHANA MP-25-007-002-001/51
(ANJANGAON) 		1725007000NRG24270320240559003 27/03/2024 SUKHAMA BAI BHAWSINGH 1725007WL037924 SUKHAMA BAI BHAWSINGH 00697 BKID0MG0261 1326 1326 Processed 19/04/2024 399558394 SUKHAMABAIBHAWSINGH NARMADA JHABUA GRAMIN BANK(508515)
199 PANDHANA MP-25-007-002-001/53
(ANJANGAON) 		1725007000NRG24270320240559042 27/03/2024 MOJILAL DAGDU 1725007WL037925 MOJILAL DAGDU 00697 BKID0MG0261 1326 1326 Processed 19/04/2024 399558394 MOJILALDAGDU NARMADA JHABUA GRAMIN BANK(508515)
200 PANDHANA MP-25-007-002-001/87
(ANJANGAON) 		1725007000NRG24270320240559048 27/03/2024 KALU MOTIRAM 1725007WL037925 KALU MOTIRAM 00697 BKID0MG0261 1326 1326 Processed 19/04/2024 399558394 KALUMOTIRAM NARMADA JHABUA GRAMIN BANK(508515)
201 PANDHANA MP-25-007-002-001/94
(ANJANGAON) 		1725007000NRG24270320240559006 27/03/2024 Omkar Motiram 1725007WL037924 Omkar Motiram 00697 BKID0MG0261 1326 1326 Processed 19/04/2024 399558394 OmkarMotiram NARMADA JHABUA GRAMIN BANK(508515)
202 PANDHANA MP-25-007-002-001/98
(ANJANGAON) 		1725007000NRG24270320240559007 27/03/2024 MAMTABAI TUKARA 1725007WL037924 MAMTABAI TUKARA 00697 BKID0MG0261 1326 1326 Processed 19/04/2024 399558394 MAMTABAITUKARA NARMADA JHABUA GRAMIN BANK(508515)
203 PANDHANA MP-25-007-003-001/118
(ARUD) 		1725007000NRG24260320240557929 27/03/2024 GUDDI 1725007WL037859 GUDDI 00697 BKID0MG0261 1105 1105 Processed 19/04/2024 399558394 GUDDI NARMADA JHABUA GRAMIN BANK(508515)
204 PANDHANA MP-25-007-003-001/118
(ARUD) 		1725007000NRG24260320240557928 27/03/2024 SURESH 1725007WL037859 SURESH 00697 BKID0MG0261 1105 1105 Processed 19/04/2024 399558394 SURESH STATE BANK OF INDIA(508548)
205 PANDHANA MP-25-007-003-001/1408
(ARUD) 		1725007000NRG24260320240557930 27/03/2024 GULAB BAI RAGHUNATH PATEL 1725007WL037859 GULAB BAI RAGHUNATH PATEL 00697 BKID0MG0261 1105 1105 Processed 19/04/2024 399558394 GULABBAIRAGHUNATHPATEL NARMADA JHABUA GRAMIN BANK(508515)
206 PANDHANA MP-25-007-003-001/1534
(ARUD) 		1725007000NRG24260320240557931 27/03/2024 NATWAR UMASHANKAR 1725007WL037859 NATWAR UMASHANKAR 00697 BKID0MG0261 1105 1105 Processed 19/04/2024 399558394 NATWARUMASHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
207 PANDHANA MP-25-007-003-001/225
(ARUD) 		1725007000NRG24260320240557932 27/03/2024 MOHAN MULCHAND 1725007WL037859 MOHAN MULCHAND 00697 BKID0MG0261 1105 1105 Processed 19/04/2024 399558394 MOHANMULCHAND NARMADA JHABUA GRAMIN BANK(508515)
208 PANDHANA MP-25-007-003-001/225
(ARUD) 		1725007000NRG24260320240557933 27/03/2024 SANTOSH BAI 1725007WL037859 SANTOSH BAI 00697 BKID0MG0261 1105 1105 Processed 19/04/2024 399558394 SANTOSHBAI NARMADA JHABUA GRAMIN BANK(508515)
209 PANDHANA MP-25-007-003-001/363
(ARUD) 		1725007000NRG24260320240557934 27/03/2024 ramratan patel 1725007WL037859 ramratan patel 00697 BKID0MG0261 1105 0
210 PANDHANA MP-25-007-003-001/874
(ARUD) 		1725007000NRG24260320240557936 27/03/2024 DINESH MADHAW 1725007WL037859 DINESH MADHAW 00697 BKID0MG0261 1105 1105 Processed 19/04/2024 399558394 DINESHMADHAW NARMADA JHABUA GRAMIN BANK(508515)
211 PANDHANA MP-25-007-003-001/874
(ARUD) 		1725007000NRG24260320240557937 27/03/2024 PUSPA 1725007WL037859 PUSPA 00697 BKID0MG0261 1105 1105 Processed 19/04/2024 399558394 PUSPA NARMADA JHABUA GRAMIN BANK(508515)
212 PANDHANA MP-25-007-006-001/529
(BAGMALA) 		1725007000NRG24260320240557944 27/03/2024 premsing malsing 1725007WL037860 premsing malsing 00697 BKID0MG0261 884 884 Processed 19/04/2024 399558394 premsingmalsing BANK OF INDIA(508505)
SubTotal 40001 38896
213 PANDHANA MP-25-007-001-002/186
(AMBAPAT) 		1725007001NRG24270320240558922 27/03/2024 Baliram 1725007001WL037918 Baliram 00697 BKID0MG0263 1326 1326 Processed 19/04/2024 399558394 Baliram NARMADA JHABUA GRAMIN BANK(508515)
214 PANDHANA MP-25-007-060-001/176
(RAJGARH-1) 		1725007000NRG24260320240557762 27/03/2024 SUBHAM 1725007WL037844 SUBHAM 00697 BKID0MG0263 1326 1326 Processed 19/04/2024 399558394 SUBHAM IDBI BANK(607095)
215 PANDHANA MP-25-007-060-001/64-A
(RAJGARH-1) 		1725007000NRG24260320240557774 27/03/2024 Sntilal 1725007WL037844 Sntilal 00697 BKID0MG0263 1326 1326 Processed 19/04/2024 399558394 Sntilal UNION BANK OF INDIA(508500)
SubTotal 3978 3978
216 PANDHANA MP-25-007-026-001/970
(GANDHWA) 		1725007000NRG24260320240557907 27/03/2024 amrat 1725007WL037855 amrat 00697 BKID0MG0272 1326 1326 Processed 19/04/2024 399558394 amrat NARMADA JHABUA GRAMIN BANK(508515)
217 PANDHANA MP-25-007-026-001/970
(GANDHWA) 		1725007000NRG24260320240557908 27/03/2024 surekha bai 1725007WL037855 surekha bai 00697 BKID0MG0272 1326 1326 Processed 19/04/2024 399558394 surekhabai NARMADA JHABUA GRAMIN BANK(508515)
218 PANDHANA MP-25-007-042-001/301-A
(KHIDGAON) 		1725007000NRG24260320240557812 27/03/2024 roshani 1725007WL037849 roshani 00697 BKID0MG0272 1326 1326 Processed 19/04/2024 399558394 roshani NARMADA JHABUA GRAMIN BANK(508515)
219 PANDHANA MP-25-007-042-001/328-A
(KHIDGAON) 		1725007000NRG24260320240557861 27/03/2024 lalit 1725007WL037851 lalit 00697 BKID0MG0272 1326 1326 Processed 19/04/2024 399558394 lalit BANK OF INDIA(508505)
220 PANDHANA MP-25-007-042-001/482-A
(KHIDGAON) 		1725007000NRG24260320240557870 27/03/2024 Ranu Patel 1725007WL037851 Ranu Patel 00697 BKID0MG0272 1326 1326 Processed 19/04/2024 399558394 RanuPatel BANK OF INDIA(508505)
221 PANDHANA MP-25-007-042-001/49-B
(KHIDGAON) 		1725007000NRG24260320240557872 27/03/2024 Anita Anarsingh 1725007WL037852 Anita Anarsingh 00697 BKID0MG0272 442 442 Processed 19/04/2024 399558394 AnitaAnarsingh BANK OF INDIA(508505)
222 PANDHANA MP-25-007-042-001/49-C
(KHIDGAON) 		1725007000NRG24260320240557873 27/03/2024 Diwan dharam singh 1725007WL037852 Diwan dharam singh 00697 BKID0MG0272 442 442 Processed 19/04/2024 399558394 Diwandharamsingh NARMADA JHABUA GRAMIN BANK(508515)
223 PANDHANA MP-25-007-042-001/524
(KHIDGAON) 		1725007000NRG24260320240557877 27/03/2024 GAYTRI 1725007WL037852 GAYTRI 00697 BKID0MG0272 1326 1326 Processed 19/04/2024 399558394 GAYTRI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8840 8840
224 PANDHANA MP-25-007-052-001/101
(PADALYA) 		1725007000NRG24260320240558140 27/03/2024 santabai natthu 1725007WL037874 santabai natthu 00697 BKID0MG0280 1326 1326 Processed 19/04/2024 399558394 santabainatthu NARMADA JHABUA GRAMIN BANK(508515)
225 PANDHANA MP-25-007-052-001/238-A
(PADALYA) 		1725007000NRG24260320240558147 27/03/2024 sunil vijay 1725007WL037874 sunil vijay 00697 BKID0MG0280 1326 1326 Processed 19/04/2024 399558394 sunilvijay INDIA POST PAYMENTS BANK LIMITED(508528)
226 PANDHANA MP-25-007-052-001/325-A
(PADALYA) 		1725007000NRG24260320240558151 27/03/2024 BERSINGH RABBA 1725007WL037874 BERSINGH RABBA 00697 BKID0MG0280 1326 1326 Processed 19/04/2024 399558394 BERSINGHRABBA INDIA POST PAYMENTS BANK LIMITED(508528)
227 PANDHANA MP-25-007-052-001/522-A
(PADALYA) 		1725007000NRG24260320240558153 27/03/2024 MALTI KAMLESH 1725007WL037874 MALTI KAMLESH 00697 BKID0MG0280 1326 1326 Processed 19/04/2024 399558394 MALTIKAMLESH NARMADA JHABUA GRAMIN BANK(508515)
228 PANDHANA MP-25-007-052-001/595
(PADALYA) 		1725007000NRG24260320240558156 27/03/2024 mayabai sandip 1725007WL037874 mayabai sandip 00697 BKID0MG0280 1326 1326 Processed 19/04/2024 399558394 mayabaisandip INDIA POST PAYMENTS BANK LIMITED(508528)
229 PANDHANA MP-25-007-052-001/595
(PADALYA) 		1725007000NRG24260320240558155 27/03/2024 sandip dayaram 1725007WL037874 sandip dayaram 00697 BKID0MG0280 1326 1326 Processed 19/04/2024 399558394 sandipdayaram CANARA BANK(508532)
230 PANDHANA MP-25-007-052-001/94
(PADALYA) 		1725007000NRG24260320240558161 27/03/2024 aayshaakram 1725007WL037874 aayshaakram 00697 BKID0MG0280 1326 1326 Processed 19/04/2024 399558394 aayshaakram INDIA POST PAYMENTS BANK LIMITED(508528)
231 PANDHANA MP-25-007-052-001/94
(PADALYA) 		1725007000NRG24260320240558160 27/03/2024 BANO BI SHARIF 1725007WL037874 BANO BI SHARIF 00697 BKID0MG0280 1326 1326 Processed 19/04/2024 399558394 BANOBISHARIF NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10608 10608
232 PANDHANA MP-25-007-002-001/29
(ANJANGAON) 		1725007000NRG24270320240559028 27/03/2024 Narendra 1725007WL037925 Narendra 00697 BKID0MG0282 1326 1326 Processed 19/04/2024 399558394 Narendra NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
233 PANDHANA MP-25-007-002-001/11
(ANJANGAON) 		1725007000NRG24270320240559010 27/03/2024 KEMSHING 1725007WL037925 KEMSHING 00697 BKID0NAMRGB 1326 1326 Processed 19/04/2024 399558394 KEMSHING NARMADA JHABUA GRAMIN BANK(508515)
234 PANDHANA MP-25-007-002-001/123
(ANJANGAON) 		1725007000NRG24270320240558970 27/03/2024 BIPAT 1725007WL037924 BIPAT 00697 BKID0NAMRGB 1326 1326 Processed 19/04/2024 399558394 BIPAT NARMADA JHABUA GRAMIN BANK(508515)
235 PANDHANA MP-25-007-002-001/123
(ANJANGAON) 		1725007000NRG24270320240558971 27/03/2024 TAMNNA 1725007WL037924 TAMNNA 00697 BKID0NAMRGB 1326 1326 Processed 19/04/2024 399558394 TAMNNA NARMADA JHABUA GRAMIN BANK(508515)
236 PANDHANA MP-25-007-002-001/128
(ANJANGAON) 		1725007000NRG24270320240558973 27/03/2024 JITENDRA 1725007WL037924 JITENDRA 00697 BKID0NAMRGB 1326 1326 Processed 19/04/2024 399558394 JITENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
237 PANDHANA MP-25-007-002-001/133
(ANJANGAON) 		1725007000NRG24270320240559012 27/03/2024 SHIRIPAL BHAIRAM 1725007WL037925 SHIRIPAL BHAIRAM 00697 BKID0NAMRGB 1326 1326 Processed 19/04/2024 399558394 SHIRIPALBHAIRAM NARMADA JHABUA GRAMIN BANK(508515)
238 PANDHANA MP-25-007-002-001/141
(ANJANGAON) 		1725007000NRG24270320240559014 27/03/2024 AJAY NARAYAN 1725007WL037925 AJAY NARAYAN 00697 BKID0NAMRGB 1326 1326 Processed 19/04/2024 399558394 AJAYNARAYAN NARMADA JHABUA GRAMIN BANK(508515)
239 PANDHANA MP-25-007-002-001/141
(ANJANGAON) 		1725007000NRG24270320240559013 27/03/2024 NARAYAN GANGARAM 1725007WL037925 NARAYAN GANGARAM 00697 BKID0NAMRGB 1326 1326 Processed 19/04/2024 399558394 NARAYANGANGARAM NARMADA JHABUA GRAMIN BANK(508515)
240 PANDHANA MP-25-007-002-001/156
(ANJANGAON) 		1725007000NRG24270320240558976 27/03/2024 AMBIKA 1725007WL037924 AMBIKA 00697 BKID0NAMRGB 1326 1326 Processed 19/04/2024 399558394 AMBIKA NARMADA JHABUA GRAMIN BANK(508515)
241 PANDHANA MP-25-007-002-001/161
(ANJANGAON) 		1725007000NRG24270320240558962 27/03/2024 SOHAN 1725007WL037921 SOHAN 00697 BKID0NAMRGB 1326 1326 Processed 19/04/2024 399558394 SOHAN NARMADA JHABUA GRAMIN BANK(508515)
242 PANDHANA MP-25-007-002-001/165
(ANJANGAON) 		1725007000NRG24270320240559015 27/03/2024 sajan bai 1725007WL037925 sajan bai 00697 BKID0NAMRGB 1326 1326 Processed 19/04/2024 399558394 sajanbai NARMADA JHABUA GRAMIN BANK(508515)
243 PANDHANA MP-25-007-002-001/196
(ANJANGAON) 		1725007000NRG24270320240558979 27/03/2024 RAMKLA BAI 1725007WL037924 RAMKLA BAI 00697 BKID0NAMRGB 1326 1326 Processed 19/04/2024 399558394 RAMKLABAI NARMADA JHABUA GRAMIN BANK(508515)
244 PANDHANA MP-25-007-002-001/196
(ANJANGAON) 		1725007000NRG24270320240558980 27/03/2024 SHIVLAL 1725007WL037924 SHIVLAL 00697 BKID0NAMRGB 1326 1326 Processed 19/04/2024 399558394 SHIVLAL NARMADA JHABUA GRAMIN BANK(508515)
245 PANDHANA MP-25-007-002-001/241-A
(ANJANGAON) 		1725007000NRG24270320240559022 27/03/2024 RAJENDRA SUNDARLAL 1725007WL037925 RAJENDRA SUNDARLAL 00697 BKID0NAMRGB 1326 1326 Processed 19/04/2024 399558394 RAJENDRASUNDARLAL NARMADA JHABUA GRAMIN BANK(508515)
246 PANDHANA MP-25-007-002-001/246-A
(ANJANGAON) 		1725007000NRG24270320240558987 27/03/2024 ANVAR NATHU 1725007WL037924 ANVAR NATHU 00697 BKID0NAMRGB 1326 1326 Processed 19/04/2024 399558394 ANVARNATHU NARMADA JHABUA GRAMIN BANK(508515)
247 PANDHANA MP-25-007-002-001/253
(ANJANGAON) 		1725007000NRG24270320240559023 27/03/2024 SYAMAI BAI BALIRAM 1725007WL037925 SYAMAI BAI BALIRAM 00697 BKID0NAMRGB 1326 1326 Processed 19/04/2024 399558394 SYAMAIBAIBALIRAM NARMADA JHABUA GRAMIN BANK(508515)
248 PANDHANA MP-25-007-002-001/26
(ANJANGAON) 		1725007000NRG24270320240559024 27/03/2024 SAVITRI BAI 1725007WL037925 SAVITRI BAI 00697 BKID0NAMRGB 1326 1326 Processed 19/04/2024 399558394 SAVITRIBAI NARMADA JHABUA GRAMIN BANK(508515)
249 PANDHANA MP-25-007-002-001/283-A
(ANJANGAON) 		1725007000NRG24270320240559027 27/03/2024 SANTOSH BAI 1725007WL037925 SANTOSH BAI 00697 BKID0NAMRGB 1326 1326 Processed 19/04/2024 399558394 SANTOSHBAI NARMADA JHABUA GRAMIN BANK(508515)
250 PANDHANA MP-25-007-002-001/302
(ANJANGAON) 		1725007000NRG24270320240558995 27/03/2024 Vishnu 1725007WL037924 Vishnu 00697 BKID0NAMRGB 1326 1326 Processed 19/04/2024 399558394 Vishnu NARMADA JHABUA GRAMIN BANK(508515)
251 PANDHANA MP-25-007-002-001/316
(ANJANGAON) 		1725007000NRG24270320240559030 27/03/2024 RAJESH 1725007WL037925 RAJESH 00697 BKID0NAMRGB 1326 1326 Processed 19/04/2024 399558394 RAJESH NARMADA JHABUA GRAMIN BANK(508515)
252 PANDHANA MP-25-007-002-001/342
(ANJANGAON) 		1725007000NRG24270320240559033 27/03/2024 Suraj 1725007WL037925 Suraj 00697 BKID0NAMRGB 1326 1326 Processed 19/04/2024 399558394 Suraj INDIA POST PAYMENTS BANK LIMITED(508528)
253 PANDHANA MP-25-007-002-001/343
(ANJANGAON) 		1725007000NRG24270320240559035 27/03/2024 SAPNA 1725007WL037925 SAPNA 00697 BKID0NAMRGB 1326 1326 Processed 19/04/2024 399558394 SAPNA BANK OF MAHARASHTRA(607387)
254 PANDHANA MP-25-007-002-001/344
(ANJANGAON) 		1725007000NRG24270320240559036 27/03/2024 RINA BAI 1725007WL037925 RINA BAI 00697 BKID0NAMRGB 1326 1326 Processed 19/04/2024 399558394 RINABAI STATE BANK OF INDIA(508548)
255 PANDHANA MP-25-007-002-001/345
(ANJANGAON) 		1725007000NRG24270320240559038 27/03/2024 AARTI BAI 1725007WL037925 AARTI BAI 00697 BKID0NAMRGB 1326 1326 Rejected 19/04/2024 399558394 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
256 PANDHANA MP-25-007-002-001/345
(ANJANGAON) 		1725007000NRG24270320240559037 27/03/2024 DEVKARAN 1725007WL037925 DEVKARAN 00697 BKID0NAMRGB 1326 1326 Processed 19/04/2024 399558394 DEVKARAN AIRTEL PAYMENTS BANK LIMITED(990288)
257 PANDHANA MP-25-007-002-001/41
(ANJANGAON) 		1725007000NRG24270320240559000 27/03/2024 ANITA BAI 1725007WL037924 ANITA BAI 00697 BKID0NAMRGB 1326 1326 Processed 19/04/2024 399558394 ANITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
258 PANDHANA MP-25-007-002-001/48
(ANJANGAON) 		1725007000NRG24270320240559001 27/03/2024 vinda 1725007WL037924 vinda 00697 BKID0NAMRGB 1326 1326 Processed 19/04/2024 399558394 vinda INDIA POST PAYMENTS BANK LIMITED(508528)
259 PANDHANA MP-25-007-002-001/51
(ANJANGAON) 		1725007000NRG24270320240559041 27/03/2024 RUKHDU 1725007WL037925 RUKHDU 00697 BKID0NAMRGB 1326 1326 Processed 19/04/2024 399558394 RUKHDU INDIA POST PAYMENTS BANK LIMITED(508528)
260 PANDHANA MP-25-007-002-001/53
(ANJANGAON) 		1725007000NRG24270320240559043 27/03/2024 SUMAN BAI 1725007WL037925 SUMAN BAI 00697 BKID0NAMRGB 1326 1326 Processed 19/04/2024 399558394 SUMANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
261 PANDHANA MP-25-007-002-002/10
(ANJANGAON) 		1725007000NRG24270320240559008 27/03/2024 SAKU BAI 1725007WL037924 SAKU BAI 00697 BKID0NAMRGB 1105 1105 Processed 19/04/2024 399558394 SAKUBAI FINCARE SMALL FINANCE BANK LTD(608304)
262 PANDHANA MP-25-007-003-001/363
(ARUD) 		1725007000NRG24260320240557935 27/03/2024 narmada 1725007WL037859 narmada 00697 BKID0NAMRGB 1105 1105 Processed 19/04/2024 399558394 narmada INDIA POST PAYMENTS BANK LIMITED(508528)
263 PANDHANA MP-25-007-026-001/45-B
(GANDHWA) 		1725007000NRG24260320240557900 27/03/2024 durga bai 1725007WL037855 durga bai 00697 BKID0NAMRGB 1326 1326 Processed 19/04/2024 399558394 durgabai NARMADA JHABUA GRAMIN BANK(508515)
264 PANDHANA MP-25-007-026-001/569-B
(GANDHWA) 		1725007000NRG24260320240557905 27/03/2024 sanjay 1725007WL037855 sanjay 00697 BKID0NAMRGB 1326 0
265 PANDHANA MP-25-007-026-001/569-B
(GANDHWA) 		1725007000NRG24260320240557906 27/03/2024 sunil 1725007WL037855 sunil 00697 BKID0NAMRGB 1326 1326 Processed 19/04/2024 399558394 sunil INDIA POST PAYMENTS BANK LIMITED(508528)
266 PANDHANA MP-25-007-026-001/981
(GANDHWA) 		1725007000NRG24260320240557910 27/03/2024 radha bai 1725007WL037855 radha bai 00697 BKID0NAMRGB 1326 1326 Processed 19/04/2024 399558394 radhabai NARMADA JHABUA GRAMIN BANK(508515)
267 PANDHANA MP-25-007-026-001/981
(GANDHWA) 		1725007000NRG24260320240557909 27/03/2024 shrikrashn 1725007WL037855 shrikrashn 00697 BKID0NAMRGB 1326 1326 Processed 19/04/2024 399558394 shrikrashn NARMADA JHABUA GRAMIN BANK(508515)
268 PANDHANA MP-25-007-026-001/981-B
(GANDHWA) 		1725007000NRG24260320240557911 27/03/2024 dharamchand 1725007WL037855 dharamchand 00697 BKID0NAMRGB 1326 1326 Processed 19/04/2024 399558394 dharamchand NARMADA JHABUA GRAMIN BANK(508515)
269 PANDHANA MP-25-007-026-001/981-B
(GANDHWA) 		1725007000NRG24260320240557912 27/03/2024 rukhmani bai 1725007WL037855 rukhmani bai 00697 BKID0NAMRGB 1326 1326 Processed 19/04/2024 399558394 rukhmanibai NARMADA JHABUA GRAMIN BANK(508515)
270 PANDHANA MP-25-007-026-001/981-C
(GANDHWA) 		1725007000NRG24260320240557913 27/03/2024 govind patel 1725007WL037855 govind patel 00697 BKID0NAMRGB 1326 1326 Processed 19/04/2024 399558394 govindpatel NARMADA JHABUA GRAMIN BANK(508515)
271 PANDHANA MP-25-007-026-001/981-C
(GANDHWA) 		1725007000NRG24260320240557914 27/03/2024 laxmi bai 1725007WL037855 laxmi bai 00697 BKID0NAMRGB 1326 1326 Processed 19/04/2024 399558394 laxmibai NARMADA JHABUA GRAMIN BANK(508515)
272 PANDHANA MP-25-007-052-001/159-B
(PADALYA) 		1725007000NRG24260320240558142 27/03/2024 KERLI BAI 1725007WL037874 KERLI BAI 00697 BKID0NAMRGB 1326 1326 Processed 19/04/2024 399558394 KERLIBAI NARMADA JHABUA GRAMIN BANK(508515)
273 PANDHANA MP-25-007-052-001/159-B
(PADALYA) 		1725007000NRG24260320240558141 27/03/2024 SAYSHING SOMARIYA 1725007WL037874 SAYSHING SOMARIYA 00697 BKID0NAMRGB 1326 1326 Processed 19/04/2024 399558394 SAYSHINGSOMARIYA NARMADA JHABUA GRAMIN BANK(508515)
274 PANDHANA MP-25-007-052-001/173
(PADALYA) 		1725007000NRG24260320240558143 27/03/2024 HARAKCHAND LOTAN 1725007WL037874 HARAKCHAND LOTAN 00697 BKID0NAMRGB 1326 1326 Processed 19/04/2024 399558394 HARAKCHANDLOTAN NARMADA JHABUA GRAMIN BANK(508515)
275 PANDHANA MP-25-007-052-001/184
(PADALYA) 		1725007000NRG24260320240558144 27/03/2024 supdu totaram 1725007WL037874 supdu totaram 00697 BKID0NAMRGB 1326 1326 Processed 19/04/2024 399558394 supdutotaram NARMADA JHABUA GRAMIN BANK(508515)
276 PANDHANA MP-25-007-052-001/185
(PADALYA) 		1725007000NRG24260320240558145 27/03/2024 ramu gannu 1725007WL037874 ramu gannu 00697 BKID0NAMRGB 1326 1326 Processed 19/04/2024 399558394 ramugannu NARMADA JHABUA GRAMIN BANK(508515)
277 PANDHANA MP-25-007-052-001/284
(PADALYA) 		1725007000NRG24260320240558148 27/03/2024 kiranbai rajesh 1725007WL037874 kiranbai rajesh 00697 BKID0NAMRGB 1105 1105 Processed 19/04/2024 399558394 kiranbairajesh NARMADA JHABUA GRAMIN BANK(508515)
278 PANDHANA MP-25-007-052-001/322-A
(PADALYA) 		1725007000NRG24260320240558150 27/03/2024 RAKHI HARKCHAND 1725007WL037874 RAKHI HARKCHAND 00697 BKID0NAMRGB 1326 1326 Processed 19/04/2024 399558394 RAKHIHARKCHAND NARMADA JHABUA GRAMIN BANK(508515)
279 PANDHANA MP-25-007-052-001/500-B
(PADALYA) 		1725007000NRG24260320240558152 27/03/2024 ASWANI BAI DIPAK 1725007WL037874 ASWANI BAI DIPAK 00697 BKID0NAMRGB 1326 1326 Processed 19/04/2024 399558394 ASWANIBAIDIPAK NARMADA JHABUA GRAMIN BANK(508515)
280 PANDHANA MP-25-007-052-001/72-A
(PADALYA) 		1725007000NRG24260320240558158 27/03/2024 DIPIKA DILIP 1725007WL037874 DIPIKA DILIP 00697 BKID0NAMRGB 1326 1326 Processed 19/04/2024 399558394 DIPIKADILIP NARMADA JHABUA GRAMIN BANK(508515)
281 PANDHANA MP-25-007-060-001/173-A
(RAJGARH-1) 		1725007000NRG24260320240557760 27/03/2024 Gaytri Bai 1725007WL037844 Gaytri Bai 00697 BKID0NAMRGB 1326 1326 Processed 19/04/2024 399558394 GaytriBai NARMADA JHABUA GRAMIN BANK(508515)
282 PANDHANA MP-25-007-060-001/279-A
(RAJGARH-1) 		1725007000NRG24260320240557772 27/03/2024 Vikash Ingale 1725007WL037844 Vikash Ingale 00697 BKID0NAMRGB 1326 1326 Processed 19/04/2024 399558394 VikashIngale BANK OF INDIA(508505)
SubTotal 65637 64311
283 PANDHANA MP-25-007-002-001/103-A
(ANJANGAON) 		1725007000NRG24270320240558969 27/03/2024 DARIYAW MANGILAL 1725007WL037924 DARIYAW MANGILAL 00703 AIRP0000001 1326 1326 Processed 19/04/2024 399558394 DARIYAWMANGILAL INDIA POST PAYMENTS BANK LIMITED(508528)
284 PANDHANA MP-25-007-002-001/128-A
(ANJANGAON) 		1725007000NRG24270320240558974 27/03/2024 ANIL 1725007WL037924 ANIL 00703 AIRP0000001 1326 1326 Processed 19/04/2024 399558394 ANIL AIRTEL PAYMENTS BANK LIMITED(990288)
285 PANDHANA MP-25-007-002-001/134-A
(ANJANGAON) 		1725007000NRG24270320240558958 27/03/2024 Mahesh 1725007WL037921 Mahesh 00703 AIRP0000001 1326 1326 Processed 19/04/2024 399558394 Mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
286 PANDHANA MP-25-007-002-001/205-A
(ANJANGAON) 		1725007000NRG24270320240558982 27/03/2024 Sachin hukumchand 1725007WL037924 Sachin hukumchand 00703 AIRP0000001 1326 1326 Processed 19/04/2024 399558394 Sachinhukumchand INDIA POST PAYMENTS BANK LIMITED(508528)
287 PANDHANA MP-25-007-002-001/77
(ANJANGAON) 		1725007000NRG24270320240559047 27/03/2024 Sardar 1725007WL037925 Sardar 00703 AIRP0000001 1326 1326 Processed 19/04/2024 399558394 Sardar AIRTEL PAYMENTS BANK LIMITED(990288)
288 PANDHANA MP-25-007-019-003/49-B
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24270320240559069 27/03/2024 DEEPAK KORKU 1725007WL037926 DEEPAK KORKU 00703 AIRP0000001 1105 1105 Processed 19/04/2024 399558394 DEEPAKKORKU AIRTEL PAYMENTS BANK LIMITED(990288)
289 PANDHANA MP-25-007-055-001/1117-A
(PIPLOD KHAS) 		1725007000NRG24260320240558305 27/03/2024 yash Malviya 1725007WL037892 yash Malviya 00703 AIRP0000001 1326 1326 Processed 19/04/2024 399558394 yashMalviya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9061 9061
Total 336804 330395

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANDHANA MP1725007_270324APB_FTO_519030 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 6630
2 PANDHANA MP1725007_270324APB_FTO_519030 Bank of India BKID0009511 BURGAON BUZURG** 7956
3 PANDHANA MP1725007_270324APB_FTO_519030 Bank of India BKID0009513 SINGOT 80002
4 PANDHANA MP1725007_270324APB_FTO_519030 Bank of India BKID0009518 NEPANAGAR 442
5 PANDHANA MP1725007_270324APB_FTO_519030 Bank of India BKID0009522 RUSTAMPUR 1326
6 PANDHANA MP1725007_270324APB_FTO_519030 Bank of India BKID0009525 KHARKALAN 1326
7 PANDHANA MP1725007_270324APB_FTO_519030 Bank of India BKID0009548 MATA CHOWK 2652
8 PANDHANA MP1725007_270324APB_FTO_519030 Bank of Maharastra MAHB0000142 KHANDWA 1326
9 PANDHANA MP1725007_270324APB_FTO_519030 Bank of Maharastra MAHB0000143 PANDHANA 22542
10 PANDHANA MP1725007_270324APB_FTO_519030 Bank of Maharastra MAHB0000616 GUDIKHEDA 42432
11 PANDHANA MP1725007_270324APB_FTO_519030 IDBI Bank IBKL0001402 TOKSAR 1326
12 PANDHANA MP1725007_270324APB_FTO_519030 Punjab National Bank PUNB0985500 KHANDWA CIVIL LINES 1326
13 PANDHANA MP1725007_270324APB_FTO_519030 State Bank of India SBIN0013650 GANDHI CHOWK PANDHANA 9282
14 PANDHANA MP1725007_270324APB_FTO_519030 State Bank of India SBIN0030152 GANDHI CHOWK, KHANIADHANA 1326
15 PANDHANA MP1725007_270324APB_FTO_519030 IndusInd Bank Ltd. INDB0000011 INDORE 1326
16 PANDHANA MP1725007_270324APB_FTO_519030 IDFC Bank IDFB0041302 Khandwa Branch 2652
17 PANDHANA MP1725007_270324APB_FTO_519030 IDFC Bank IDFB0041303 Pandhana 1326
18 PANDHANA MP1725007_270324APB_FTO_519030 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 221
19 PANDHANA MP1725007_270324APB_FTO_519030 India Post Payments Bank IPOS0000001 Khandwa 11934
20 PANDHANA MP1725007_270324APB_FTO_519030 Madhya Pradesh Gramin Bank BKID0MG0261 Arud 40001
21 PANDHANA MP1725007_270324APB_FTO_519030 Madhya Pradesh Gramin Bank BKID0MG0263 Singot 3978
22 PANDHANA MP1725007_270324APB_FTO_519030 Madhya Pradesh Gramin Bank BKID0MG0272 Gandhawa 8840
23 PANDHANA MP1725007_270324APB_FTO_519030 Madhya Pradesh Gramin Bank BKID0MG0280 Kohdad 10608
24 PANDHANA MP1725007_270324APB_FTO_519030 Madhya Pradesh Gramin Bank BKID0MG0282 Pandhana 1326
25 PANDHANA MP1725007_270324APB_FTO_519030 Madhya Pradesh Gramin Bank BKID0NAMRGB ARUD 35360
26 PANDHANA MP1725007_270324APB_FTO_519030 Madhya Pradesh Gramin Bank BKID0NAMRGB DESHGAONE 1326
27 PANDHANA MP1725007_270324APB_FTO_519030 Madhya Pradesh Gramin Bank BKID0NAMRGB GANDHAWA (MPGB) 13260
28 PANDHANA MP1725007_270324APB_FTO_519030 Madhya Pradesh Gramin Bank BKID0NAMRGB KOHDAD 10387
29 PANDHANA MP1725007_270324APB_FTO_519030 Madhya Pradesh Gramin Bank BKID0NAMRGB PANDHANA (MPGB) 2652
30 PANDHANA MP1725007_270324APB_FTO_519030 Madhya Pradesh Gramin Bank BKID0NAMRGB SINGOT (MPGB) 2652
31 PANDHANA MP1725007_270324APB_FTO_519030 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 9061

Download In Excel