Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:43:40 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725007_020423APB_FTO_814
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-25-007-013-001/364
(BHAGWANPURA) 		1725007013NRG23300320230771506 02/04/2023 NIRMALA 1725007013WL076983 NIRMALA 00032 UTIB0000043 816 816 Rejected 17/05/2023 639561446 Aadhaar Number not Mapped to Account Number
SubTotal 816 816
2 PANDHANA MP-25-007-004-001/279
(BABLI) 		1725007000NRG23300320230771653 02/04/2023 Narayan 1725007WL076998 Narayan 00045 BARB0KHANDW 1020 1020 Processed 16/05/2023 639561446 Narayan STATE BANK OF INDIA(508548)
3 PANDHANA MP-25-007-008-002/220
(BALKHADGHATI) 		1725007008NRG23020420230773891 02/04/2023 Ramprasad 1725007008WL077189 Ramprasad 00045 BARB0KHANDW 1224 1224 Processed 16/05/2023 639561446 Ramprasad BANK OF BARODA(606985)
4 PANDHANA MP-25-007-008-002/269
(BALKHADGHATI) 		1725007008NRG23020420230773901 02/04/2023 SAKINA BAI 1725007008WL077190 SAKINA BAI 00045 BARB0KHANDW 1224 1224 Processed 16/05/2023 639561446 SAKINABAI BANK OF BARODA(606985)
5 PANDHANA MP-25-007-008-002/69-B
(BALKHADGHATI) 		1725007008NRG23020420230773918 02/04/2023 MEENA BAI 1725007008WL077190 MEENA BAI 00045 BARB0KHANDW 1224 1224 Processed 16/05/2023 639561446 MEENABAI BANK OF BARODA(606985)
6 PANDHANA MP-25-007-008-002/77
(BALKHADGHATI) 		1725007008NRG23020420230773919 02/04/2023 Gajanand 1725007008WL077190 Gajanand 00045 BARB0KHANDW 1224 1224 Processed 16/05/2023 639561446 Gajanand BANK OF BARODA(606985)
7 PANDHANA MP-25-007-008-002/78-A
(BALKHADGHATI) 		1725007008NRG23020420230773921 02/04/2023 Sundar bai 1725007008WL077190 Sundar bai 00045 BARB0KHANDW 1224 1224 Processed 16/05/2023 639561446 Sundarbai BANK OF BARODA(606985)
8 PANDHANA MP-25-007-041-001/380-C
(KHEDITAPEGHATI) 		1725007000NRG23300320230771670 02/04/2023 Bhagyashri 1725007WL076998 Bhagyashri 00045 BARB0KHANDW 1020 1020 Processed 16/05/2023 639561446 Bhagyashri BANK OF BARODA(606985)
9 PANDHANA MP-25-007-058-001/307-A
(POKHAR KHURD) 		1725007058NRG23290320230770819 02/04/2023 PRAMANAND PATEL 1725007058WL076913 PRAMANAND PATEL 00045 BARB0KHANDW 1224 1224 Processed 16/05/2023 639561446 PRAMANANDPATEL NARMADA JHABUA GRAMIN BANK(508515)
10 PANDHANA MP-25-007-070-001/55
(SHAHPURA) 		1725007000NRG23310320230772273 02/04/2023 sumanbai 1725007WL077051 sumanbai 00045 BARB0KHANDW 1224 1224 Processed 16/05/2023 639561446 sumanbai BANK OF BARODA(606985)
11 PANDHANA MP-25-007-070-001/55-A
(SHAHPURA) 		1725007000NRG23310320230772274 02/04/2023 jyotibai 1725007WL077051 jyotibai 00045 BARB0KHANDW 1224 1224 Processed 16/05/2023 639561446 jyotibai BANK OF INDIA(508505)
SubTotal 11832 11832
12 PANDHANA MP-25-007-058-001/402-A
(POKHAR KHURD) 		1725007058NRG23290320230770826 02/04/2023 BHARTI BAI ARUN 1725007058WL076913 BHARTI BAI ARUN 00048 BKID0009507 1224 1224 Processed 16/05/2023 639561446 BHARTIBAIARUN BANK OF INDIA(508505)
SubTotal 1224 1224
13 PANDHANA MP-25-007-014-001/1032-A
(BHILKHEDI (PIPLOD)) 		1725007000NRG23010420230773707 02/04/2023 Khumsingh 1725007WL077147 Khumsingh 00048 BKID0009511 1224 1224 Processed 16/05/2023 639561446 Khumsingh BANK OF INDIA(508505)
14 PANDHANA MP-25-007-014-001/1032-B
(BHILKHEDI (PIPLOD)) 		1725007000NRG23010420230773701 02/04/2023 Bhaila Richa 1725007WL077144 Bhaila Richa 00048 BKID0009511 1224 1224 Processed 16/05/2023 639561446 BhailaRicha BANK OF INDIA(508505)
15 PANDHANA MP-25-007-014-001/1034-A
(BHILKHEDI (PIPLOD)) 		1725007000NRG23010420230773705 02/04/2023 gangaram bavaja 1725007WL077146 gangaram bavaja 00048 BKID0009511 1224 1224 Processed 17/05/2023 639561446 gangarambavaja INDIA POST PAYMENTS BANK LIMITED(508528)
16 PANDHANA MP-25-007-014-001/217
(BHILKHEDI (PIPLOD)) 		1725007000NRG23010420230773719 02/04/2023 jivna 1725007WL077150 jivna 00048 BKID0009511 1224 1224 Processed 16/05/2023 639561446 jivna BANK OF INDIA(508505)
17 PANDHANA MP-25-007-014-001/217
(BHILKHEDI (PIPLOD)) 		1725007000NRG23010420230773718 02/04/2023 Sanjay Setukalal 1725007WL077150 Sanjay Setukalal 00048 BKID0009511 1224 1224 Processed 16/05/2023 639561446 SanjaySetukalal BANK OF INDIA(508505)
18 PANDHANA MP-25-007-014-001/525-B
(BHILKHEDI (PIPLOD)) 		1725007000NRG23010420230773728 02/04/2023 BATHU RAVSHA 1725007WL077154 BATHU RAVSHA 00048 BKID0009511 1224 1224 Processed 16/05/2023 639561446 BATHURAVSHA BANK OF INDIA(508505)
19 PANDHANA MP-25-007-014-001/525-B
(BHILKHEDI (PIPLOD)) 		1725007000NRG23010420230773729 02/04/2023 bhata ravsa 1725007WL077154 bhata ravsa 00048 BKID0009511 1224 1224 Processed 16/05/2023 639561446 bhataravsa BANK OF INDIA(508505)
20 PANDHANA MP-25-007-014-001/626
(BHILKHEDI (PIPLOD)) 		1725007000NRG23010420230773723 02/04/2023 BHOGILAL JOGILAL 1725007WL077152 BHOGILAL JOGILAL 00048 BKID0009511 1224 1224 Processed 16/05/2023 639561446 BHOGILALJOGILAL BANK OF INDIA(508505)
21 PANDHANA MP-25-007-014-001/802
(BHILKHEDI (PIPLOD)) 		1725007000NRG23010420230773721 02/04/2023 anitabai 1725007WL077151 anitabai 00048 BKID0009511 1224 1224 Processed 16/05/2023 639561446 anitabai BANK OF INDIA(508505)
22 PANDHANA MP-25-007-014-001/901
(BHILKHEDI (PIPLOD)) 		1725007000NRG23010420230773711 02/04/2023 suresh 1725007WL077148 suresh 00048 BKID0009511 1224 1224 Processed 16/05/2023 639561446 suresh BANK OF BARODA(606985)
23 PANDHANA MP-25-007-014-001/901
(BHILKHEDI (PIPLOD)) 		1725007000NRG23010420230773710 02/04/2023 suresh relsing 1725007WL077148 suresh relsing 00048 BKID0009511 1224 1224 Processed 16/05/2023 639561446 sureshrelsing BANK OF INDIA(508505)
24 PANDHANA MP-25-007-014-001/902
(BHILKHEDI (PIPLOD)) 		1725007000NRG23010420230773712 02/04/2023 Gendalal REL SINGH 1725007WL077148 Gendalal REL SINGH 00048 BKID0009511 1224 1224 Processed 16/05/2023 639561446 GendalalRELSINGH BANK OF INDIA(508505)
25 PANDHANA MP-25-007-014-001/925
(BHILKHEDI (PIPLOD)) 		1725007000NRG23010420230773715 02/04/2023 bhairam hadu 1725007WL077149 bhairam hadu 00048 BKID0009511 1224 1224 Processed 16/05/2023 639561446 bhairamhadu BANK OF INDIA(508505)
26 PANDHANA MP-25-007-055-001/553-A
(PIPLOD KHAS) 		1725007000NRG23310320230772794 02/04/2023 santosh 1725007WL077077 santosh 00048 BKID0009511 612 612 Processed 16/05/2023 639561446 santosh BANK OF INDIA(508505)
27 PANDHANA MP-25-007-066-001/300-A
(SARAY) 		1725007000NRG23020420230773863 02/04/2023 pawan 1725007WL077186 pawan 00048 BKID0009511 1224 1224 Processed 16/05/2023 639561446 pawan BANK OF INDIA(508505)
28 PANDHANA MP-25-007-066-001/300-A
(SARAY) 		1725007000NRG23020420230773862 02/04/2023 PAWAN GADBAD 1725007WL077186 PAWAN GADBAD 00048 BKID0009511 1224 1224 Processed 16/05/2023 639561446 PAWANGADBAD BANK OF INDIA(508505)
29 PANDHANA MP-25-007-066-001/483-A
(SARAY) 		1725007000NRG23020420230773859 02/04/2023 mastreya 1725007WL077185 mastreya 00048 BKID0009511 1224 1224 Processed 16/05/2023 639561446 mastreya BANK OF INDIA(508505)
SubTotal 20196 20196
30 PANDHANA MP-25-007-013-001/127-B
(BHAGWANPURA) 		1725007013NRG23300320230771495 02/04/2023 Dinesh 1725007013WL076983 Dinesh 00048 BKID0009513 816 816 Processed 16/05/2023 639561446 Dinesh BANK OF INDIA(508505)
31 PANDHANA MP-25-007-013-001/127-B
(BHAGWANPURA) 		1725007013NRG23300320230771496 02/04/2023 rina 1725007013WL076983 rina 00048 BKID0009513 816 816 Processed 17/05/2023 639561446 rina INDIA POST PAYMENTS BANK LIMITED(508528)
32 PANDHANA MP-25-007-013-001/129-A
(BHAGWANPURA) 		1725007013NRG23300320230771497 02/04/2023 RAJENDRA 1725007013WL076983 RAJENDRA 00048 BKID0009513 816 816 Processed 16/05/2023 639561446 RAJENDRA BANK OF INDIA(508505)
33 PANDHANA MP-25-007-013-001/144-A
(BHAGWANPURA) 		1725007013NRG23300320230771501 02/04/2023 basu bai 1725007013WL076983 basu bai 00048 BKID0009513 816 816 Processed 16/05/2023 639561446 basubai BANK OF INDIA(508505)
34 PANDHANA MP-25-007-013-001/147
(BHAGWANPURA) 		1725007013NRG23300320230771502 02/04/2023 KADAVI 1725007013WL076983 KADAVI 00048 BKID0009513 816 816 Processed 16/05/2023 639561446 KADAVI BANK OF INDIA(508505)
35 PANDHANA MP-25-007-013-001/165
(BHAGWANPURA) 		1725007013NRG23300320230771503 02/04/2023 CHANDR SHEKHAR 1725007013WL076983 CHANDR SHEKHAR 00048 BKID0009513 816 816 Processed 16/05/2023 639561446 CHANDRSHEKHAR BANK OF INDIA(508505)
36 PANDHANA MP-25-007-013-001/275
(BHAGWANPURA) 		1725007013NRG23300320230771504 02/04/2023 BASANTI 1725007013WL076983 BASANTI 00048 BKID0009513 816 816 Processed 16/05/2023 639561446 BASANTI BANK OF INDIA(508505)
37 PANDHANA MP-25-007-013-001/316-A
(BHAGWANPURA) 		1725007013NRG23300320230771505 02/04/2023 ASHISH 1725007013WL076983 ASHISH 00048 BKID0009513 816 816 Processed 16/05/2023 639561446 ASHISH BANK OF INDIA(508505)
38 PANDHANA MP-25-007-013-001/455
(BHAGWANPURA) 		1725007013NRG23300320230771507 02/04/2023 VIJAY 1725007013WL076983 VIJAY 00048 BKID0009513 816 816 Processed 16/05/2023 639561446 VIJAY BANK OF INDIA(508505)
39 PANDHANA MP-25-007-013-001/525-A
(BHAGWANPURA) 		1725007013NRG23300320230771508 02/04/2023 Bhaiyalal 1725007013WL076983 Bhaiyalal 00048 BKID0009513 816 816 Processed 16/05/2023 639561446 Bhaiyalal NARMADA JHABUA GRAMIN BANK(508515)
40 PANDHANA MP-25-007-013-001/528-B
(BHAGWANPURA) 		1725007013NRG23300320230771509 02/04/2023 RAKESH 1725007013WL076983 RAKESH 00048 BKID0009513 816 816 Processed 16/05/2023 639561446 RAKESH BANK OF INDIA(508505)
41 PANDHANA MP-25-007-013-001/59
(BHAGWANPURA) 		1725007013NRG23300320230771510 02/04/2023 KANTI 1725007013WL076983 KANTI 00048 BKID0009513 816 816 Processed 16/05/2023 639561446 KANTI BANK OF INDIA(508505)
42 PANDHANA MP-25-007-013-001/595-A
(BHAGWANPURA) 		1725007013NRG23300320230771511 02/04/2023 VANDANA 1725007013WL076983 VANDANA 00048 BKID0009513 816 816 Processed 16/05/2023 639561446 VANDANA BANK OF INDIA(508505)
43 PANDHANA MP-25-007-013-001/607-A
(BHAGWANPURA) 		1725007013NRG23300320230771513 02/04/2023 KIRAN 1725007013WL076983 KIRAN 00048 BKID0009513 816 816 Processed 17/05/2023 639561446 KIRAN INDIA POST PAYMENTS BANK LIMITED(508528)
44 PANDHANA MP-25-007-013-001/614
(BHAGWANPURA) 		1725007013NRG23300320230771515 02/04/2023 SOBHARAM NAINYA 1725007013WL076983 SOBHARAM NAINYA 00048 BKID0009513 816 816 Processed 16/05/2023 639561446 SOBHARAMNAINYA BANK OF INDIA(508505)
45 PANDHANA MP-25-007-013-001/614
(BHAGWANPURA) 		1725007013NRG23300320230771514 02/04/2023 SOBHARAM NAINYA 1725007013WL076983 SOBHARAM NAINYA 00048 BKID0009513 816 816 Processed 16/05/2023 639561446 SOBHARAMNAINYA BANK OF INDIA(508505)
46 PANDHANA MP-25-007-013-001/688-A
(BHAGWANPURA) 		1725007013NRG23300320230771517 02/04/2023 PARMILA 1725007013WL076983 PARMILA 00048 BKID0009513 816 816 Processed 16/05/2023 639561446 PARMILA BANK OF INDIA(508505)
47 PANDHANA MP-25-007-013-001/722
(BHAGWANPURA) 		1725007013NRG23300320230771518 02/04/2023 Shivlal 1725007013WL076983 Shivlal 00048 BKID0009513 816 816 Processed 16/05/2023 639561446 Shivlal BANK OF INDIA(508505)
48 PANDHANA MP-25-007-013-001/722
(BHAGWANPURA) 		1725007013NRG23300320230771519 02/04/2023 Yashoda bai 1725007013WL076983 Yashoda bai 00048 BKID0009513 816 816 Processed 16/05/2023 639561446 Yashodabai BANK OF INDIA(508505)
49 PANDHANA MP-25-007-014-001/1031-B
(BHILKHEDI (PIPLOD)) 		1725007000NRG23010420230773703 02/04/2023 gulab bai 1725007WL077145 gulab bai 00048 BKID0009513 1224 1224 Processed 16/05/2023 639561446 gulabbai BANK OF INDIA(508505)
50 PANDHANA MP-25-007-014-001/1048-A
(BHILKHEDI (PIPLOD)) 		1725007000NRG23010420230773725 02/04/2023 Durga Galsing 1725007WL077153 Durga Galsing 00048 BKID0009513 1224 1224 Processed 16/05/2023 639561446 DurgaGalsing BANK OF INDIA(508505)
51 PANDHANA MP-25-007-014-001/592-B
(BHILKHEDI (PIPLOD)) 		1725007000NRG23010420230773699 02/04/2023 Suntai Bai 1725007WL077143 Suntai Bai 00048 BKID0009513 1224 1224 Processed 16/05/2023 639561446 SuntaiBai BANK OF INDIA(508505)
52 PANDHANA MP-25-007-014-001/592-B
(BHILKHEDI (PIPLOD)) 		1725007000NRG23010420230773698 02/04/2023 Suntai bai 1725007WL077143 Suntai bai 00048 BKID0009513 1224 1224 Processed 16/05/2023 639561446 Suntaibai BANK OF BARODA(606985)
53 PANDHANA MP-25-007-014-001/99-A
(BHILKHEDI (PIPLOD)) 		1725007000NRG23010420230773735 02/04/2023 ramlibai relsing 1725007WL077156 ramlibai relsing 00048 BKID0009513 1224 1224 Processed 16/05/2023 639561446 ramlibairelsing BANK OF INDIA(508505)
54 PANDHANA MP-25-007-026-001/1003
(GANDHWA) 		1725007026NRG23010420230773775 02/04/2023 jagdish 1725007026WL077167 jagdish 00048 BKID0009513 1224 1224 Processed 16/05/2023 639561446 jagdish BANK OF INDIA(508505)
55 PANDHANA MP-25-007-026-001/1003
(GANDHWA) 		1725007026NRG23010420230773776 02/04/2023 urmila bai 1725007026WL077167 urmila bai 00048 BKID0009513 1224 1224 Processed 16/05/2023 639561446 urmilabai BANK OF INDIA(508505)
56 PANDHANA MP-25-007-026-001/1111
(GANDHWA) 		1725007026NRG23010420230773777 02/04/2023 ashok 1725007026WL077167 ashok 00048 BKID0009513 1224 1224 Processed 16/05/2023 639561446 ashok BANK OF INDIA(508505)
57 PANDHANA MP-25-007-026-001/1111
(GANDHWA) 		1725007026NRG23010420230773778 02/04/2023 sarita bai 1725007026WL077167 sarita bai 00048 BKID0009513 1224 1224 Processed 16/05/2023 639561446 saritabai BANK OF INDIA(508505)
58 PANDHANA MP-25-007-026-001/304
(GANDHWA) 		1725007026NRG23010420230773780 02/04/2023 ramkunwar bai 1725007026WL077167 ramkunwar bai 00048 BKID0009513 1224 1224 Processed 16/05/2023 639561446 ramkunwarbai BANK OF INDIA(508505)
59 PANDHANA MP-25-007-026-001/413
(GANDHWA) 		1725007026NRG23010420230773782 02/04/2023 ajudhya bai 1725007026WL077167 ajudhya bai 00048 BKID0009513 1224 1224 Processed 16/05/2023 639561446 ajudhyabai BANK OF INDIA(508505)
60 PANDHANA MP-25-007-026-001/413
(GANDHWA) 		1725007026NRG23010420230773781 02/04/2023 ramesh 1725007026WL077167 ramesh 00048 BKID0009513 1224 1224 Processed 16/05/2023 639561446 ramesh NARMADA JHABUA GRAMIN BANK(508515)
61 PANDHANA MP-25-007-026-001/45-C
(GANDHWA) 		1725007026NRG23010420230773784 02/04/2023 gendalal 1725007026WL077167 gendalal 00048 BKID0009513 1224 1224 Processed 16/05/2023 639561446 gendalal NARMADA JHABUA GRAMIN BANK(508515)
62 PANDHANA MP-25-007-026-001/528
(GANDHWA) 		1725007026NRG23010420230773766 02/04/2023 kantilal 1725007026WL077166 kantilal 00048 BKID0009513 1224 1224 Processed 16/05/2023 639561446 kantilal BANK OF INDIA(508505)
63 PANDHANA MP-25-007-026-001/544-A
(GANDHWA) 		1725007026NRG23010420230773769 02/04/2023 Durapta bai 1725007026WL077166 Durapta bai 00048 BKID0009513 1224 1224 Processed 16/05/2023 639561446 Duraptabai BANK OF INDIA(508505)
64 PANDHANA MP-25-007-026-001/544-A
(GANDHWA) 		1725007026NRG23010420230773768 02/04/2023 nandaram 1725007026WL077166 nandaram 00048 BKID0009513 1224 1224 Processed 16/05/2023 639561446 nandaram BANK OF INDIA(508505)
65 PANDHANA MP-25-007-026-001/788
(GANDHWA) 		1725007026NRG23010420230773772 02/04/2023 farida bee 1725007026WL077166 farida bee 00048 BKID0009513 1224 1224 Processed 16/05/2023 639561446 faridabee BANK OF INDIA(508505)
66 PANDHANA MP-25-007-026-001/998-A
(GANDHWA) 		1725007026NRG23010420230773774 02/04/2023 monika bai 1725007026WL077166 monika bai 00048 BKID0009513 1224 1224 Processed 16/05/2023 639561446 monikabai NARMADA JHABUA GRAMIN BANK(508515)
67 PANDHANA MP-25-007-032-001/823-A
(GUDIKHEDA RAIYAT) 		1725007032NRG23310320230772117 02/04/2023 suresh gulabchand 1725007032WL077033 suresh gulabchand 00048 BKID0009513 1224 1224 Processed 16/05/2023 639561446 sureshgulabchand BANK OF INDIA(508505)
68 PANDHANA MP-25-007-048-002/100
(MORDAD) 		1725007048NRG23300320230771406 02/04/2023 sunita bai 1725007048WL076980 sunita bai 00048 BKID0009513 1224 1224 Processed 16/05/2023 639561446 sunitabai BANK OF INDIA(508505)
69 PANDHANA MP-25-007-048-002/27
(MORDAD) 		1725007048NRG23300320230771411 02/04/2023 kishan 1725007048WL076980 kishan 00048 BKID0009513 1224 1224 Processed 16/05/2023 639561446 kishan BANK OF INDIA(508505)
70 PANDHANA MP-25-007-048-002/27
(MORDAD) 		1725007048NRG23300320230771412 02/04/2023 radha bai 1725007048WL076980 radha bai 00048 BKID0009513 1224 1224 Processed 16/05/2023 639561446 radhabai BANK OF INDIA(508505)
71 PANDHANA MP-25-007-048-002/43
(MORDAD) 		1725007048NRG23300320230771414 02/04/2023 dagdibai 1725007048WL076980 dagdibai 00048 BKID0009513 1224 1224 Processed 16/05/2023 639561446 dagdibai BANK OF INDIA(508505)
72 PANDHANA MP-25-007-048-002/67-A
(MORDAD) 		1725007048NRG23300320230771415 02/04/2023 ganesh 1725007048WL076980 ganesh 00048 BKID0009513 1224 1224 Processed 16/05/2023 639561446 ganesh BANK OF INDIA(508505)
73 PANDHANA MP-25-007-048-002/67-B
(MORDAD) 		1725007048NRG23300320230771417 02/04/2023 gopal 1725007048WL076980 gopal 00048 BKID0009513 1224 1224 Processed 16/05/2023 639561446 gopal BANK OF INDIA(508505)
74 PANDHANA MP-25-007-048-002/70
(MORDAD) 		1725007048NRG23300320230771419 02/04/2023 KAMAL CHARAN 1725007048WL076980 KAMAL CHARAN 00048 BKID0009513 1224 1224 Processed 16/05/2023 639561446 KAMALCHARAN BANK OF INDIA(508505)
75 PANDHANA MP-25-007-053-001/124-A
(PANGRA) 		1725007053NRG23010420230773756 02/04/2023 KAMAL CHAND RAMSINGH 1725007053WL077163 KAMAL CHAND RAMSINGH 00048 BKID0009513 1224 1224 Processed 16/05/2023 639561446 KAMALCHANDRAMSINGH BANK OF INDIA(508505)
76 PANDHANA MP-25-007-053-001/530
(PANGRA) 		1725007053NRG23010420230773758 02/04/2023 ramsingh 1725007053WL077163 ramsingh 00048 BKID0009513 1224 1224 Processed 16/05/2023 639561446 ramsingh BANK OF INDIA(508505)
77 PANDHANA MP-25-007-053-001/530-A
(PANGRA) 		1725007053NRG23010420230773760 02/04/2023 jyoti bai 1725007053WL077163 jyoti bai 00048 BKID0009513 1224 1224 Processed 16/05/2023 639561446 jyotibai BANK OF INDIA(508505)
78 PANDHANA MP-25-007-055-001/1124
(PIPLOD KHAS) 		1725007000NRG23310320230772788 02/04/2023 arkhibai 1725007WL077077 arkhibai 00048 BKID0009513 612 612 Processed 16/05/2023 639561446 arkhibai BANK OF INDIA(508505)
79 PANDHANA MP-25-007-055-001/553-A
(PIPLOD KHAS) 		1725007000NRG23310320230772793 02/04/2023 sahivi 1725007WL077077 sahivi 00048 BKID0009513 612 612 Processed 16/05/2023 639561446 sahivi BANK OF INDIA(508505)
80 PANDHANA MP-25-007-055-001/714-A
(PIPLOD KHAS) 		1725007000NRG23310320230772797 02/04/2023 balibai 1725007WL077077 balibai 00048 BKID0009513 612 612 Processed 16/05/2023 639561446 balibai BANK OF INDIA(508505)
81 PANDHANA MP-25-007-060-001/116
(RAJGARH-1) 		1725007060NRG23310320230772582 02/04/2023 chitar sukka 1725007060WL077067 chitar sukka 00048 BKID0009513 408 408 Processed 16/05/2023 639561446 chitarsukka BANK OF INDIA(508505)
82 PANDHANA MP-25-007-060-001/118-A
(RAJGARH-1) 		1725007060NRG23310320230772583 02/04/2023 Jayshri Kasture 1725007060WL077067 Jayshri Kasture 00048 BKID0009513 204 204 Processed 16/05/2023 639561446 JayshriKasture BANK OF INDIA(508505)
83 PANDHANA MP-25-007-060-001/119
(RAJGARH-1) 		1725007060NRG23310320230772584 02/04/2023 LAXMAN CHAJJU 1725007060WL077067 LAXMAN CHAJJU 00048 BKID0009513 1224 1224 Processed 16/05/2023 639561446 LAXMANCHAJJU BANK OF INDIA(508505)
84 PANDHANA MP-25-007-060-001/119
(RAJGARH-1) 		1725007060NRG23310320230772585 02/04/2023 SUMAN BAI 1725007060WL077067 SUMAN BAI 00048 BKID0009513 816 816 Processed 16/05/2023 639561446 SUMANBAI BANK OF INDIA(508505)
85 PANDHANA MP-25-007-060-001/123
(RAJGARH-1) 		1725007060NRG23310320230772586 02/04/2023 Ranjana Bai 1725007060WL077067 Ranjana Bai 00048 BKID0009513 1224 1224 Processed 16/05/2023 639561446 RanjanaBai BANK OF INDIA(508505)
86 PANDHANA MP-25-007-060-001/139
(RAJGARH-1) 		1725007060NRG23310320230772587 02/04/2023 SUBAI BAI 1725007060WL077067 SUBAI BAI 00048 BKID0009513 204 204 Processed 16/05/2023 639561446 SUBAIBAI BANK OF INDIA(508505)
87 PANDHANA MP-25-007-060-001/143-A
(RAJGARH-1) 		1725007060NRG23310320230772588 02/04/2023 Sunita Bai Umashankar 1725007060WL077067 Sunita Bai Umashankar 00048 BKID0009513 408 408 Processed 16/05/2023 639561446 SunitaBaiUmashankar BANK OF INDIA(508505)
88 PANDHANA MP-25-007-060-001/156-A
(RAJGARH-1) 		1725007060NRG23310320230772589 02/04/2023 Sunita Bai 1725007060WL077067 Sunita Bai 00048 BKID0009513 408 408 Processed 16/05/2023 639561446 SunitaBai BANK OF INDIA(508505)
89 PANDHANA MP-25-007-060-001/16
(RAJGARH-1) 		1725007060NRG23310320230772590 02/04/2023 Loka Bai 1725007060WL077067 Loka Bai 00048 BKID0009513 612 612 Processed 16/05/2023 639561446 LokaBai BANK OF INDIA(508505)
90 PANDHANA MP-25-007-060-001/160-A
(RAJGARH-1) 		1725007060NRG23310320230772591 02/04/2023 rewashankar fattu 1725007060WL077067 rewashankar fattu 00048 BKID0009513 204 204 Processed 16/05/2023 639561446 rewashankarfattu BANK OF INDIA(508505)
91 PANDHANA MP-25-007-060-001/171-C
(RAJGARH-1) 		1725007060NRG23310320230772592 02/04/2023 Seema Kanare 1725007060WL077067 Seema Kanare 00048 BKID0009513 1224 1224 Processed 16/05/2023 639561446 SeemaKanare BANK OF INDIA(508505)
92 PANDHANA MP-25-007-060-001/188
(RAJGARH-1) 		1725007060NRG23310320230772594 02/04/2023 HANSAI BAI 1725007060WL077067 HANSAI BAI 00048 BKID0009513 1224 1224 Processed 17/05/2023 639561446 HANSAIBAI JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
93 PANDHANA MP-25-007-060-001/188
(RAJGARH-1) 		1725007060NRG23310320230772593 02/04/2023 HARAKCHAND 1725007060WL077067 HARAKCHAND 00048 BKID0009513 204 204 Processed 16/05/2023 639561446 HARAKCHAND BANK OF INDIA(508505)
94 PANDHANA MP-25-007-060-001/228
(RAJGARH-1) 		1725007060NRG23310320230772597 02/04/2023 Rekha Bai 1725007060WL077067 Rekha Bai 00048 BKID0009513 204 204 Processed 16/05/2023 639561446 RekhaBai BANK OF INDIA(508505)
95 PANDHANA MP-25-007-060-001/23
(RAJGARH-1) 		1725007060NRG23310320230772598 02/04/2023 SEVAKRAM KISAN 1725007060WL077067 SEVAKRAM KISAN 00048 BKID0009513 204 204 Processed 16/05/2023 639561446 SEVAKRAMKISAN BANK OF INDIA(508505)
96 PANDHANA MP-25-007-060-001/230
(RAJGARH-1) 		1725007060NRG23310320230772599 02/04/2023 Savitri Bai 1725007060WL077067 Savitri Bai 00048 BKID0009513 204 204 Processed 16/05/2023 639561446 SavitriBai FINCARE SMALL FINANCE BANK LTD(608304)
97 PANDHANA MP-25-007-060-001/268-A
(RAJGARH-1) 		1725007060NRG23310320230772600 02/04/2023 Durga Bai Vijay 1725007060WL077067 Durga Bai Vijay 00048 BKID0009513 1224 1224 Processed 16/05/2023 639561446 DurgaBaiVijay BANK OF INDIA(508505)
98 PANDHANA MP-25-007-060-001/27
(RAJGARH-1) 		1725007060NRG23310320230772601 02/04/2023 Mahendra 1725007060WL077067 Mahendra 00048 BKID0009513 1224 1224 Processed 16/05/2023 639561446 Mahendra BANK OF INDIA(508505)
99 PANDHANA MP-25-007-060-001/43
(RAJGARH-1) 		1725007060NRG23310320230772605 02/04/2023 Sevanti Bai 1725007060WL077067 Sevanti Bai 00048 BKID0009513 1224 1224 Processed 16/05/2023 639561446 SevantiBai BANK OF INDIA(508505)
100 PANDHANA MP-25-007-060-001/46
(RAJGARH-1) 		1725007060NRG23310320230772606 02/04/2023 NANDRAM 1725007060WL077067 NANDRAM 00048 BKID0009513 1224 1224 Processed 17/05/2023 639561446 NANDRAM JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
101 PANDHANA MP-25-007-060-001/47
(RAJGARH-1) 		1725007060NRG23310320230772608 02/04/2023 Aasha Bai 1725007060WL077067 Aasha Bai 00048 BKID0009513 1224 1224 Processed 16/05/2023 639561446 AashaBai BANK OF INDIA(508505)
102 PANDHANA MP-25-007-060-001/47
(RAJGARH-1) 		1725007060NRG23310320230772607 02/04/2023 Natthu Totaram 1725007060WL077067 Natthu Totaram 00048 BKID0009513 1224 1224 Processed 16/05/2023 639561446 NatthuTotaram BANK OF INDIA(508505)
103 PANDHANA MP-25-007-060-001/48-B
(RAJGARH-1) 		1725007060NRG23310320230772609 02/04/2023 Ranju Kamliya 1725007060WL077067 Ranju Kamliya 00048 BKID0009513 1224 1224 Processed 16/05/2023 639561446 RanjuKamliya BANK OF INDIA(508505)
104 PANDHANA MP-25-007-060-001/6
(RAJGARH-1) 		1725007060NRG23310320230772612 02/04/2023 Ankit 1725007060WL077067 Ankit 00048 BKID0009513 1224 1224 Processed 16/05/2023 639561446 Ankit BANK OF INDIA(508505)
105 PANDHANA MP-25-007-060-001/6
(RAJGARH-1) 		1725007060NRG23310320230772611 02/04/2023 DINESH 1725007060WL077067 DINESH 00048 BKID0009513 1020 1020 Processed 16/05/2023 639561446 DINESH BANK OF INDIA(508505)
106 PANDHANA MP-25-007-060-001/63
(RAJGARH-1) 		1725007060NRG23310320230772613 02/04/2023 GULAB BAI DHIRAN 1725007060WL077067 GULAB BAI DHIRAN 00048 BKID0009513 1224 1224 Processed 16/05/2023 639561446 GULABBAIDHIRAN BANK OF INDIA(508505)
107 PANDHANA MP-25-007-060-001/63-A
(RAJGARH-1) 		1725007060NRG23310320230772616 02/04/2023 Dhapai Bai 1725007060WL077067 Dhapai Bai 00048 BKID0009513 1224 1224 Processed 16/05/2023 639561446 DhapaiBai BANK OF INDIA(508505)
108 PANDHANA MP-25-007-060-001/63-A
(RAJGARH-1) 		1725007060NRG23310320230772615 02/04/2023 Radheshyam 1725007060WL077067 Radheshyam 00048 BKID0009513 1224 1224 Processed 16/05/2023 639561446 Radheshyam BANK OF INDIA(508505)
109 PANDHANA MP-25-007-060-001/66
(RAJGARH-1) 		1725007060NRG23310320230772618 02/04/2023 KADVA 1725007060WL077067 KADVA 00048 BKID0009513 1224 1224 Processed 17/05/2023 639561446 KADVA JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
110 PANDHANA MP-25-007-060-001/66
(RAJGARH-1) 		1725007060NRG23310320230772619 02/04/2023 Rakesh 1725007060WL077067 Rakesh 00048 BKID0009513 1224 1224 Processed 16/05/2023 639561446 Rakesh BANK OF INDIA(508505)
111 PANDHANA MP-25-007-060-001/67
(RAJGARH-1) 		1725007060NRG23310320230772621 02/04/2023 Jamna Bai 1725007060WL077067 Jamna Bai 00048 BKID0009513 1224 1224 Processed 16/05/2023 639561446 JamnaBai BANK OF INDIA(508505)
112 PANDHANA MP-25-007-060-001/7
(RAJGARH-1) 		1725007060NRG23310320230772623 02/04/2023 Kala Bai 1725007060WL077067 Kala Bai 00048 BKID0009513 1224 1224 Processed 16/05/2023 639561446 KalaBai BANK OF INDIA(508505)
113 PANDHANA MP-25-007-060-001/7-A
(RAJGARH-1) 		1725007060NRG23310320230772624 02/04/2023 Gajanand Bhil 1725007060WL077067 Gajanand Bhil 00048 BKID0009513 1224 1224 Processed 16/05/2023 639561446 GajanandBhil BANK OF INDIA(508505)
114 PANDHANA MP-25-007-060-001/7-A
(RAJGARH-1) 		1725007060NRG23310320230772625 02/04/2023 Kapil 1725007060WL077067 Kapil 00048 BKID0009513 1224 1224 Processed 16/05/2023 639561446 Kapil BANK OF INDIA(508505)
115 PANDHANA MP-25-007-060-001/7-C
(RAJGARH-1) 		1725007060NRG23310320230772626 02/04/2023 SDANAND 1725007060WL077067 SDANAND 00048 BKID0009513 1224 1224 Processed 16/05/2023 639561446 SDANAND BANK OF INDIA(508505)
116 PANDHANA MP-25-007-060-001/70
(RAJGARH-1) 		1725007060NRG23310320230772627 02/04/2023 Sagar Bai 1725007060WL077067 Sagar Bai 00048 BKID0009513 408 408 Processed 16/05/2023 639561446 SagarBai BANK OF INDIA(508505)
117 PANDHANA MP-25-007-060-001/72
(RAJGARH-1) 		1725007060NRG23310320230772628 02/04/2023 jaswant hari 1725007060WL077067 jaswant hari 00048 BKID0009513 1224 1224 Processed 17/05/2023 639561446 jaswanthari JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
118 PANDHANA MP-25-007-060-001/72-A
(RAJGARH-1) 		1725007060NRG23310320230772629 02/04/2023 Asharam Bhil 1725007060WL077067 Asharam Bhil 00048 BKID0009513 1224 1224 Processed 16/05/2023 639561446 AsharamBhil BANK OF INDIA(508505)
119 PANDHANA MP-25-007-066-001/290
(SARAY) 		1725007066NRG23310320230772198 02/04/2023 JUBEEDA BI SALIM 1725007066WL077049 JUBEEDA BI SALIM 00048 BKID0009513 1224 1224 Processed 16/05/2023 639561446 JUBEEDABISALIM BANK OF INDIA(508505)
SubTotal 88944 88944
120 PANDHANA MP-25-007-008-002/272
(BALKHADGHATI) 		1725007008NRG23020420230773902 02/04/2023 ashok 1725007008WL077190 ashok 00048 BKID0009522 1224 1224 Processed 16/05/2023 639561446 ashok CENTRAL BANK OF INDIA(607115)
121 PANDHANA MP-25-007-058-001/212
(POKHAR KHURD) 		1725007058NRG23290320230770885 02/04/2023 MITHON INDOREE 1725007058WL076915 MITHON INDOREE 00048 BKID0009522 1224 1224 Processed 16/05/2023 639561446 MITHONINDOREE BANK OF INDIA(508505)
122 PANDHANA MP-25-007-058-001/468
(POKHAR KHURD) 		1725007058NRG23290320230770854 02/04/2023 SUNITA BAI PREMLAL 1725007058WL076914 SUNITA BAI PREMLAL 00048 BKID0009522 1224 1224 Processed 16/05/2023 639561446 SUNITABAIPREMLAL BANK OF INDIA(508505)
123 PANDHANA MP-25-007-070-001/28
(SHAHPURA) 		1725007000NRG23310320230772258 02/04/2023 GOVIND AASHARAM 1725007WL077051 GOVIND AASHARAM 00048 BKID0009522 1224 1224 Processed 16/05/2023 639561446 GOVINDAASHARAM NARMADA JHABUA GRAMIN BANK(508515)
124 PANDHANA MP-25-007-070-001/28
(SHAHPURA) 		1725007000NRG23310320230772259 02/04/2023 JYOTIBAI 1725007WL077051 JYOTIBAI 00048 BKID0009522 1224 1224 Processed 16/05/2023 639561446 JYOTIBAI BANK OF INDIA(508505)
125 PANDHANA MP-25-007-070-001/60
(SHAHPURA) 		1725007000NRG23310320230772279 02/04/2023 Mukesh Mojilal 1725007WL077051 Mukesh Mojilal 00048 BKID0009522 1224 1224 Processed 16/05/2023 639561446 MukeshMojilal BANK OF INDIA(508505)
SubTotal 7344 7344
126 PANDHANA MP-25-007-053-001/165-A
(PANGRA) 		1725007053NRG23010420230773753 02/04/2023 RAMSING 1725007053WL077162 RAMSING 00048 BKID0009525 1224 1224 Processed 16/05/2023 639561446 RAMSING BANK OF INDIA(508505)
127 PANDHANA MP-25-007-053-001/167-A
(PANGRA) 		1725007053NRG23010420230773754 02/04/2023 amarsing 1725007053WL077162 amarsing 00048 BKID0009525 1224 1224 Processed 16/05/2023 639561446 amarsing BANK OF INDIA(508505)
128 PANDHANA MP-25-007-053-001/167-A
(PANGRA) 		1725007053NRG23010420230773755 02/04/2023 sunadar bai 1725007053WL077162 sunadar bai 00048 BKID0009525 1224 1224 Processed 16/05/2023 639561446 sunadarbai BANK OF INDIA(508505)
129 PANDHANA MP-25-007-060-001/279
(RAJGARH-1) 		1725007060NRG23310320230772602 02/04/2023 Savitri Ingle 1725007060WL077067 Savitri Ingle 00048 BKID0009525 612 612 Processed 16/05/2023 639561446 SavitriIngle BANK OF INDIA(508505)
SubTotal 4284 4284
130 PANDHANA MP-25-007-004-001/268
(BABLI) 		1725007000NRG23300320230771649 02/04/2023 Baskar bai dinesh 1725007WL076998 Baskar bai dinesh 00051 MAHB0000143 1020 1020 Processed 17/05/2023 639561446 Baskarbaidinesh BANK OF MAHARASHTRA(607387)
131 PANDHANA MP-25-007-008-002/214
(BALKHADGHATI) 		1725007008NRG23020420230773889 02/04/2023 Ashok Gurjar 1725007008WL077189 Ashok Gurjar 00051 MAHB0000143 1224 1224 Processed 17/05/2023 639561446 AshokGurjar BANK OF MAHARASHTRA(607387)
132 PANDHANA MP-25-007-008-002/25-B
(BALKHADGHATI) 		1725007008NRG23020420230773894 02/04/2023 kamal Bhilala 1725007008WL077189 kamal Bhilala 00051 MAHB0000143 1224 1224 Processed 17/05/2023 639561446 kamalBhilala BANK OF MAHARASHTRA(607387)
133 PANDHANA MP-25-007-008-002/267-A
(BALKHADGHATI) 		1725007008NRG23020420230773898 02/04/2023 Ramchand Bhil 1725007008WL077190 Ramchand Bhil 00051 MAHB0000143 1224 1224 Processed 17/05/2023 639561446 RamchandBhil BANK OF MAHARASHTRA(607387)
134 PANDHANA MP-25-007-008-002/295
(BALKHADGHATI) 		1725007008NRG23020420230773907 02/04/2023 Sevakram Gurjar 1725007008WL077190 Sevakram Gurjar 00051 MAHB0000143 1224 1224 Processed 16/05/2023 639561446 SevakramGurjar NARMADA JHABUA GRAMIN BANK(508515)
135 PANDHANA MP-25-007-008-002/331
(BALKHADGHATI) 		1725007008NRG23020420230773909 02/04/2023 chhayabai 1725007008WL077190 chhayabai 00051 MAHB0000143 1224 1224 Processed 16/05/2023 639561446 chhayabai NARMADA JHABUA GRAMIN BANK(508515)
136 PANDHANA MP-25-007-008-002/37
(BALKHADGHATI) 		1725007008NRG23020420230773910 02/04/2023 gadbad bhil 1725007008WL077190 gadbad bhil 00051 MAHB0000143 1224 1224 Processed 17/05/2023 639561446 gadbadbhil BANK OF MAHARASHTRA(607387)
137 PANDHANA MP-25-007-008-002/46
(BALKHADGHATI) 		1725007008NRG23020420230773915 02/04/2023 PRAVEEN SURENDRA GURJAR 1725007008WL077190 PRAVEEN SURENDRA GURJAR 00051 MAHB0000143 1224 1224 Processed 16/05/2023 639561446 PRAVEENSURENDRAGURJAR NARMADA JHABUA GRAMIN BANK(508515)
138 PANDHANA MP-25-007-008-002/46
(BALKHADGHATI) 		1725007008NRG23020420230773914 02/04/2023 subhabai 1725007008WL077190 subhabai 00051 MAHB0000143 1224 1224 Processed 17/05/2023 639561446 subhabai BANK OF MAHARASHTRA(607387)
139 PANDHANA MP-25-007-008-002/51
(BALKHADGHATI) 		1725007008NRG23020420230773916 02/04/2023 dhani bai 1725007008WL077190 dhani bai 00051 MAHB0000143 1224 1224 Processed 16/05/2023 639561446 dhanibai NARMADA JHABUA GRAMIN BANK(508515)
140 PANDHANA MP-25-007-008-002/63
(BALKHADGHATI) 		1725007008NRG23020420230773897 02/04/2023 ROHIT KARASAN 1725007008WL077189 ROHIT KARASAN 00051 MAHB0000143 1224 1224 Processed 17/05/2023 639561446 ROHITKARASAN BANK OF MAHARASHTRA(607387)
141 PANDHANA MP-25-007-041-001/149
(KHEDITAPEGHATI) 		1725007000NRG23300320230771659 02/04/2023 Narmada bai 1725007WL076998 Narmada bai 00051 MAHB0000143 1020 1020 Processed 17/05/2023 639561446 Narmadabai BANK OF MAHARASHTRA(607387)
142 PANDHANA MP-25-007-041-001/196-B
(KHEDITAPEGHATI) 		1725007000NRG23300320230771660 02/04/2023 Sachin 1725007WL076998 Sachin 00051 MAHB0000143 1020 1020 Processed 17/05/2023 639561446 Sachin BANK OF MAHARASHTRA(607387)
143 PANDHANA MP-25-007-041-001/28
(KHEDITAPEGHATI) 		1725007000NRG23300320230771662 02/04/2023 MIRLI BAI 1725007WL076998 MIRLI BAI 00051 MAHB0000143 1020 1020 Processed 17/05/2023 639561446 MIRLIBAI BANK OF MAHARASHTRA(607387)
144 PANDHANA MP-25-007-041-001/30
(KHEDITAPEGHATI) 		1725007000NRG23300320230771664 02/04/2023 SULOCHNA BAI 1725007WL076998 SULOCHNA BAI 00051 MAHB0000143 1020 1020 Rejected 16/05/2023 639561446 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
145 PANDHANA MP-25-007-041-001/370
(KHEDITAPEGHATI) 		1725007000NRG23300320230771668 02/04/2023 REKHA BAI RAMASHANKAR 1725007WL076998 REKHA BAI RAMASHANKAR 00051 MAHB0000143 1020 1020 Processed 17/05/2023 639561446 REKHABAIRAMASHANKAR BANK OF MAHARASHTRA(607387)
146 PANDHANA MP-25-007-041-001/380-C
(KHEDITAPEGHATI) 		1725007000NRG23300320230771669 02/04/2023 Ajay 1725007WL076998 Ajay 00051 MAHB0000143 1020 1020 Processed 17/05/2023 639561446 Ajay BANK OF MAHARASHTRA(607387)
147 PANDHANA MP-25-007-041-001/404
(KHEDITAPEGHATI) 		1725007000NRG23300320230771671 02/04/2023 KRISHANAPAL 1725007WL076998 KRISHANAPAL 00051 MAHB0000143 1020 1020 Processed 16/05/2023 639561446 KRISHANAPAL STATE BANK OF INDIA(508548)
148 PANDHANA MP-25-007-041-001/423
(KHEDITAPEGHATI) 		1725007000NRG23300320230771672 02/04/2023 joti bai 1725007WL076998 joti bai 00051 MAHB0000143 1020 1020 Rejected 16/05/2023 639561446 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
149 PANDHANA MP-25-007-058-001/145
(POKHAR KHURD) 		1725007058NRG23290320230770840 02/04/2023 RAMESWAR 1725007058WL076914 RAMESWAR 00051 MAHB0000143 1224 1224 Processed 17/05/2023 639561446 RAMESWAR BANK OF MAHARASHTRA(607387)
150 PANDHANA MP-25-007-058-001/224-A
(POKHAR KHURD) 		1725007058NRG23290320230770892 02/04/2023 Sugana Bai Chohan 1725007058WL076915 Sugana Bai Chohan 00051 MAHB0000143 1224 1224 Processed 16/05/2023 639561446 SuganaBaiChohan BANK OF INDIA(508505)
151 PANDHANA MP-25-007-058-001/228
(POKHAR KHURD) 		1725007058NRG23290320230770815 02/04/2023 DHARMENDRA VASHALE 1725007058WL076913 DHARMENDRA VASHALE 00051 MAHB0000143 1224 1224 Processed 17/05/2023 639561446 DHARMENDRAVASHALE BANK OF MAHARASHTRA(607387)
152 PANDHANA MP-25-007-058-001/228
(POKHAR KHURD) 		1725007058NRG23290320230770814 02/04/2023 REKHA BAI 1725007058WL076913 REKHA BAI 00051 MAHB0000143 1224 1224 Processed 17/05/2023 639561446 REKHABAI BANK OF MAHARASHTRA(607387)
153 PANDHANA MP-25-007-058-001/354
(POKHAR KHURD) 		1725007058NRG23290320230770902 02/04/2023 SIMA BAI SURENDRA 1725007058WL076915 SIMA BAI SURENDRA 00051 MAHB0000143 1224 1224 Processed 17/05/2023 639561446 SIMABAISURENDRA BANK OF MAHARASHTRA(607387)
154 PANDHANA MP-25-007-058-001/402-A
(POKHAR KHURD) 		1725007058NRG23290320230770827 02/04/2023 KAVITA BAI MAKHAN 1725007058WL076913 KAVITA BAI MAKHAN 00051 MAHB0000143 1224 1224 Processed 17/05/2023 639561446 KAVITABAIMAKHAN BANK OF MAHARASHTRA(607387)
155 PANDHANA MP-25-007-058-001/402-A
(POKHAR KHURD) 		1725007058NRG23290320230770825 02/04/2023 MAKHAN PATEL 1725007058WL076913 MAKHAN PATEL 00051 MAHB0000143 1224 1224 Processed 17/05/2023 639561446 MAKHANPATEL BANK OF MAHARASHTRA(607387)
156 PANDHANA MP-25-007-058-001/449
(POKHAR KHURD) 		1725007058NRG23290320230770852 02/04/2023 RAJENDRA GURJAR 1725007058WL076914 RAJENDRA GURJAR 00051 MAHB0000143 1020 1020 Processed 16/05/2023 639561446 RAJENDRAGURJAR NARMADA JHABUA GRAMIN BANK(508515)
157 PANDHANA MP-25-007-058-001/75-A
(POKHAR KHURD) 		1725007058NRG23290320230770861 02/04/2023 DILIP PATEL 1725007058WL076914 DILIP PATEL 00051 MAHB0000143 1224 1224 Processed 16/05/2023 639561446 DILIPPATEL STATE BANK OF INDIA(508548)
SubTotal 32232 32232
158 PANDHANA MP-25-007-032-001/106-A
(GUDIKHEDA RAIYAT) 		1725007032NRG23310320230772121 02/04/2023 sayara bee rafik shah 1725007032WL077036 sayara bee rafik shah 00051 MAHB0000616 1020 1020 Processed 17/05/2023 639561446 sayarabeerafikshah BANK OF MAHARASHTRA(607387)
159 PANDHANA MP-25-007-032-001/209-B
(GUDIKHEDA RAIYAT) 		1725007032NRG23310320230772109 02/04/2023 badu bheemsing 1725007032WL077027 badu bheemsing 00051 MAHB0000616 1224 1224 Processed 17/05/2023 639561446 badubheemsing BANK OF MAHARASHTRA(607387)
160 PANDHANA MP-25-007-032-001/228-A
(GUDIKHEDA RAIYAT) 		1725007032NRG23310320230772120 02/04/2023 Champa bai 1725007032WL077035 Champa bai 00051 MAHB0000616 1224 1224 Processed 17/05/2023 639561446 Champabai BANK OF MAHARASHTRA(607387)
161 PANDHANA MP-25-007-032-001/228-A
(GUDIKHEDA RAIYAT) 		1725007032NRG23310320230772119 02/04/2023 PARASHRAM RAMLAL 1725007032WL077035 PARASHRAM RAMLAL 00051 MAHB0000616 1224 1224 Processed 17/05/2023 639561446 PARASHRAMRAMLAL BANK OF MAHARASHTRA(607387)
162 PANDHANA MP-25-007-032-001/264
(GUDIKHEDA RAIYAT) 		1725007032NRG23310320230772124 02/04/2023 RUKHMANI 1725007032WL077039 RUKHMANI 00051 MAHB0000616 1224 1224 Processed 17/05/2023 639561446 RUKHMANI BANK OF MAHARASHTRA(607387)
163 PANDHANA MP-25-007-032-001/347-A
(GUDIKHEDA RAIYAT) 		1725007032NRG23310320230772125 02/04/2023 prem singh bhaya 1725007032WL077040 prem singh bhaya 00051 MAHB0000616 1224 1224 Processed 17/05/2023 639561446 premsinghbhaya BANK OF MAHARASHTRA(607387)
164 PANDHANA MP-25-007-032-001/357
(GUDIKHEDA RAIYAT) 		1725007032NRG23310320230772127 02/04/2023 LEELA BAI 1725007032WL077041 LEELA BAI 00051 MAHB0000616 1224 1224 Processed 17/05/2023 639561446 LEELABAI BANK OF MAHARASHTRA(607387)
165 PANDHANA MP-25-007-032-001/357
(GUDIKHEDA RAIYAT) 		1725007032NRG23310320230772126 02/04/2023 Madan Ballu 1725007032WL077041 Madan Ballu 00051 MAHB0000616 1224 1224 Processed 17/05/2023 639561446 MadanBallu BANK OF MAHARASHTRA(607387)
166 PANDHANA MP-25-007-032-001/361
(GUDIKHEDA RAIYAT) 		1725007032NRG23310320230772114 02/04/2023 neela bai 1725007032WL077030 neela bai 00051 MAHB0000616 1224 1224 Processed 17/05/2023 639561446 neelabai BANK OF MAHARASHTRA(607387)
167 PANDHANA MP-25-007-032-001/361
(GUDIKHEDA RAIYAT) 		1725007032NRG23310320230772113 02/04/2023 PRAKASH 1725007032WL077030 PRAKASH 00051 MAHB0000616 1224 1224 Processed 17/05/2023 639561446 PRAKASH BANK OF MAHARASHTRA(607387)
168 PANDHANA MP-25-007-032-001/439
(GUDIKHEDA RAIYAT) 		1725007032NRG23310320230772123 02/04/2023 SHAHJAJHA 1725007032WL077038 SHAHJAJHA 00051 MAHB0000616 1224 1224 Processed 17/05/2023 639561446 SHAHJAJHA BANK OF MAHARASHTRA(607387)
169 PANDHANA MP-25-007-032-001/663
(GUDIKHEDA RAIYAT) 		1725007032NRG23310320230772112 02/04/2023 varsha 1725007032WL077029 varsha 00051 MAHB0000616 1224 1224 Processed 17/05/2023 639561446 varsha BANK OF MAHARASHTRA(607387)
170 PANDHANA MP-25-007-032-001/765
(GUDIKHEDA RAIYAT) 		1725007032NRG23310320230772115 02/04/2023 MUNNIBAI 1725007032WL077031 MUNNIBAI 00051 MAHB0000616 1224 1224 Processed 17/05/2023 639561446 MUNNIBAI BANK OF MAHARASHTRA(607387)
171 PANDHANA MP-25-007-032-001/79
(GUDIKHEDA RAIYAT) 		1725007032NRG23310320230772110 02/04/2023 PREM SINGH 1725007032WL077028 PREM SINGH 00051 MAHB0000616 1224 1224 Processed 17/05/2023 639561446 PREMSINGH BANK OF MAHARASHTRA(607387)
172 PANDHANA MP-25-007-032-001/79
(GUDIKHEDA RAIYAT) 		1725007032NRG23310320230772111 02/04/2023 SUKMA 1725007032WL077028 SUKMA 00051 MAHB0000616 1224 1224 Processed 17/05/2023 639561446 SUKMA BANK OF MAHARASHTRA(607387)
173 PANDHANA MP-25-007-032-001/840
(GUDIKHEDA RAIYAT) 		1725007032NRG23310320230772116 02/04/2023 RAJU 1725007032WL077032 RAJU 00051 MAHB0000616 1224 1224 Processed 16/05/2023 639561446 RAJU BANK OF INDIA(508505)
174 PANDHANA MP-25-007-032-001/881
(GUDIKHEDA RAIYAT) 		1725007032NRG23310320230772118 02/04/2023 madhubai 1725007032WL077034 madhubai 00051 MAHB0000616 1224 1224 Processed 17/05/2023 639561446 madhubai BANK OF MAHARASHTRA(607387)
175 PANDHANA MP-25-007-032-001/898
(GUDIKHEDA RAIYAT) 		1725007032NRG23310320230772122 02/04/2023 GULREENA BANO 1725007032WL077037 GULREENA BANO 00051 MAHB0000616 1224 1224 Processed 17/05/2023 639561446 GULREENABANO BANK OF MAHARASHTRA(607387)
176 PANDHANA MP-25-007-049-002/110
(NAHAR MAL) 		1725007000NRG23310320230772798 02/04/2023 tilak shankar 1725007WL077078 tilak shankar 00051 MAHB0000616 204 204 Processed 16/05/2023 639561446 tilakshankar BANK OF INDIA(508505)
177 PANDHANA MP-25-007-049-002/119
(NAHAR MAL) 		1725007000NRG23310320230772799 02/04/2023 DULICHAND SIGDAR 1725007WL077078 DULICHAND SIGDAR 00051 MAHB0000616 204 204 Processed 16/05/2023 639561446 DULICHANDSIGDAR BANK OF INDIA(508505)
178 PANDHANA MP-25-007-049-002/163
(NAHAR MAL) 		1725007000NRG23310320230772802 02/04/2023 Chogalal Chagan 1725007WL077078 Chogalal Chagan 00051 MAHB0000616 204 204 Processed 17/05/2023 639561446 ChogalalChagan JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
179 PANDHANA MP-25-007-049-002/171-A
(NAHAR MAL) 		1725007000NRG23310320230772803 02/04/2023 BHOLARAM FOOLCHAND 1725007WL077078 BHOLARAM FOOLCHAND 00051 MAHB0000616 204 204 Processed 17/05/2023 639561446 BHOLARAMFOOLCHAND BANK OF MAHARASHTRA(607387)
180 PANDHANA MP-25-007-049-002/278
(NAHAR MAL) 		1725007000NRG23310320230772804 02/04/2023 HUKUM SHANKAR 1725007WL077078 HUKUM SHANKAR 00051 MAHB0000616 204 204 Processed 17/05/2023 639561446 HUKUMSHANKAR BANK OF MAHARASHTRA(607387)
181 PANDHANA MP-25-007-049-002/94
(NAHAR MAL) 		1725007000NRG23310320230772805 02/04/2023 Kailash 1725007WL077078 Kailash 00051 MAHB0000616 204 204 Processed 17/05/2023 639561446 Kailash BANK OF MAHARASHTRA(607387)
182 PANDHANA MP-25-007-055-001/1115
(PIPLOD KHAS) 		1725007055NRG23310320230772137 02/04/2023 rekhabai deva 1725007055WL077046 rekhabai deva 00051 MAHB0000616 1020 1020 Processed 17/05/2023 639561446 rekhabaideva BANK OF MAHARASHTRA(607387)
183 PANDHANA MP-25-007-055-001/1124
(PIPLOD KHAS) 		1725007000NRG23310320230772787 02/04/2023 GUDI RAM 1725007WL077077 GUDI RAM 00051 MAHB0000616 612 612 Processed 17/05/2023 639561446 GUDIRAM BANK OF MAHARASHTRA(607387)
184 PANDHANA MP-25-007-055-001/553-A
(PIPLOD KHAS) 		1725007000NRG23310320230772792 02/04/2023 devesingh 1725007WL077077 devesingh 00051 MAHB0000616 612 612 Processed 17/05/2023 639561446 devesingh BANK OF MAHARASHTRA(607387)
185 PANDHANA MP-25-007-055-001/639
(PIPLOD KHAS) 		1725007055NRG23310320230772136 02/04/2023 hukumchand 1725007055WL077045 hukumchand 00051 MAHB0000616 1224 1224 Processed 17/05/2023 639561446 hukumchand BANK OF MAHARASHTRA(607387)
186 PANDHANA MP-25-007-055-001/714
(PIPLOD KHAS) 		1725007000NRG23310320230772795 02/04/2023 Bhimsing 1725007WL077077 Bhimsing 00051 MAHB0000616 204 204 Processed 16/05/2023 639561446 Bhimsing BANK OF INDIA(508505)
187 PANDHANA MP-25-007-055-001/787
(PIPLOD KHAS) 		1725007055NRG23310320230772135 02/04/2023 JAYPALSIGH MOTESIGH 1725007055WL077044 JAYPALSIGH MOTESIGH 00051 MAHB0000616 1224 1224 Processed 17/05/2023 639561446 JAYPALSIGHMOTESIGH BANK OF MAHARASHTRA(607387)
188 PANDHANA MP-25-007-060-001/51-A
(RAJGARH-1) 		1725007060NRG23310320230772610 02/04/2023 Bhuri Bai 1725007060WL077067 Bhuri Bai 00051 MAHB0000616 1224 1224 Processed 17/05/2023 639561446 BhuriBai BANK OF MAHARASHTRA(607387)
189 PANDHANA MP-25-007-060-001/63
(RAJGARH-1) 		1725007060NRG23310320230772614 02/04/2023 Roshani RAJESH BHIL 1725007060WL077067 Roshani RAJESH BHIL 00051 MAHB0000616 1020 1020 Processed 16/05/2023 639561446 RoshaniRAJESHBHIL BANK OF INDIA(508505)
190 PANDHANA MP-25-007-060-001/66-A
(RAJGARH-1) 		1725007060NRG23310320230772620 02/04/2023 Dinesh Golkar 1725007060WL077067 Dinesh Golkar 00051 MAHB0000616 1224 1224 Processed 16/05/2023 639561446 DineshGolkar BANK OF INDIA(508505)
SubTotal 31416 31416
191 PANDHANA MP-25-007-060-001/211-A
(RAJGARH-1) 		1725007060NRG23310320230772595 02/04/2023 AKHLESH TIROLE 1725007060WL077067 AKHLESH TIROLE 00165 IBKL0000547 204 204 Processed 16/05/2023 639561446 AKHLESHTIROLE BANK OF INDIA(508505)
SubTotal 204 204
192 PANDHANA MP-25-007-060-001/222
(RAJGARH-1) 		1725007060NRG23310320230772596 02/04/2023 PRADEEP YADAV 1725007060WL077067 PRADEEP YADAV 00177 IOBA0003771 408 408 Processed 16/05/2023 639561446 PRADEEPYADAV IDBI BANK(607095)
SubTotal 408 408
193 PANDHANA MP-25-007-053-001/530-A
(PANGRA) 		1725007053NRG23010420230773759 02/04/2023 rajpal 1725007053WL077163 rajpal 00415 SBIN0000408 1224 1224 Processed 16/05/2023 639561446 rajpal STATE BANK OF INDIA(508548)
SubTotal 1224 1224
194 PANDHANA MP-25-007-026-001/45-B
(GANDHWA) 		1725007026NRG23010420230773783 02/04/2023 sunil 1725007026WL077167 sunil 00415 SBIN0004092 1224 1224 Processed 16/05/2023 639561446 sunil STATE BANK OF INDIA(508548)
SubTotal 1224 1224
195 PANDHANA MP-25-007-008-002/231-A
(BALKHADGHATI) 		1725007008NRG23020420230773892 02/04/2023 RAVIDRA GURJAR 1725007008WL077189 RAVIDRA GURJAR 00415 SBIN0013650 1224 1224 Processed 16/05/2023 639561446 RAVIDRAGURJAR STATE BANK OF INDIA(508548)
196 PANDHANA MP-25-007-008-002/267-A
(BALKHADGHATI) 		1725007008NRG23020420230773899 02/04/2023 REENA BAI 1725007008WL077190 REENA BAI 00415 SBIN0013650 1224 1224 Processed 16/05/2023 639561446 REENABAI STATE BANK OF INDIA(508548)
197 PANDHANA MP-25-007-041-001/347
(KHEDITAPEGHATI) 		1725007000NRG23300320230771667 02/04/2023 dilip bharde 1725007WL076998 dilip bharde 00415 SBIN0013650 1020 1020 Processed 17/05/2023 639561446 dilipbharde INDIA POST PAYMENTS BANK LIMITED(508528)
198 PANDHANA MP-25-007-058-001/123
(POKHAR KHURD) 		1725007058NRG23290320230770839 02/04/2023 ANAR BAI BADREE 1725007058WL076914 ANAR BAI BADREE 00415 SBIN0013650 1224 1224 Processed 16/05/2023 639561446 ANARBAIBADREE STATE BANK OF INDIA(508548)
199 PANDHANA MP-25-007-058-001/314
(POKHAR KHURD) 		1725007058NRG23290320230770845 02/04/2023 ravindra 1725007058WL076914 ravindra 00415 SBIN0013650 1224 1224 Processed 17/05/2023 639561446 ravindra JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
200 PANDHANA MP-25-007-058-001/376
(POKHAR KHURD) 		1725007058NRG23290320230770903 02/04/2023 SUGNA BAI UTTAM 1725007058WL076915 SUGNA BAI UTTAM 00415 SBIN0013650 612 612 Processed 16/05/2023 639561446 SUGNABAIUTTAM STATE BANK OF INDIA(508548)
201 PANDHANA MP-25-007-058-001/391
(POKHAR KHURD) 		1725007058NRG23290320230770905 02/04/2023 JITENDRA GOUR 1725007058WL076915 JITENDRA GOUR 00415 SBIN0013650 1224 1224 Processed 16/05/2023 639561446 JITENDRAGOUR STATE BANK OF INDIA(508548)
202 PANDHANA MP-25-007-058-001/404-A
(POKHAR KHURD) 		1725007058NRG23290320230770848 02/04/2023 chatrapal 1725007058WL076914 chatrapal 00415 SBIN0013650 1224 1224 Processed 16/05/2023 639561446 chatrapal STATE BANK OF INDIA(508548)
203 PANDHANA MP-25-007-058-001/449
(POKHAR KHURD) 		1725007058NRG23290320230770853 02/04/2023 GUNJA BAI RAJENDRA 1725007058WL076914 GUNJA BAI RAJENDRA 00415 SBIN0013650 1224 1224 Processed 16/05/2023 639561446 GUNJABAIRAJENDRA STATE BANK OF INDIA(508548)
204 PANDHANA MP-25-007-058-001/505
(POKHAR KHURD) 		1725007058NRG23290320230770857 02/04/2023 HIRALAL GOVIND 1725007058WL076914 HIRALAL GOVIND 00415 SBIN0013650 1224 1224 Processed 17/05/2023 639561446 HIRALALGOVIND BANK OF MAHARASHTRA(607387)
205 PANDHANA MP-25-007-058-001/58
(POKHAR KHURD) 		1725007058NRG23290320230770858 02/04/2023 SAALITA BAI GYANCHAND 1725007058WL076914 SAALITA BAI GYANCHAND 00415 SBIN0013650 1224 1224 Processed 16/05/2023 639561446 SAALITABAIGYANCHAND BANK OF INDIA(508505)
206 PANDHANA MP-25-007-058-001/75-A
(POKHAR KHURD) 		1725007058NRG23290320230770862 02/04/2023 RAJANI BAI DILIP 1725007058WL076914 RAJANI BAI DILIP 00415 SBIN0013650 1224 1224 Processed 16/05/2023 639561446 RAJANIBAIDILIP STATE BANK OF INDIA(508548)
SubTotal 13872 13872
207 PANDHANA MP-25-007-066-001/290
(SARAY) 		1725007066NRG23310320230772197 02/04/2023 SALEEM KHAN 1725007066WL077049 SALEEM KHAN 00415 SBIN0017119 1224 1224 Processed 16/05/2023 639561446 SALEEMKHAN STATE BANK OF INDIA(508548)
SubTotal 1224 1224
208 PANDHANA MP-25-007-008-002/25
(BALKHADGHATI) 		1725007008NRG23020420230773893 02/04/2023 Sakaram Gansya 1725007008WL077189 Sakaram Gansya 00415 SBIN0030181 1224 1224 Processed 17/05/2023 639561446 SakaramGansya JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 1224 1224
209 PANDHANA MP-25-007-070-001/131
(SHAHPURA) 		1725007000NRG23310320230772257 02/04/2023 pinkibai 1725007WL077051 pinkibai 00666 IDFB0041302 1224 1224 Processed 16/05/2023 639561446 pinkibai STATE BANK OF INDIA(508548)
SubTotal 1224 1224
210 PANDHANA MP-25-007-008-002/37
(BALKHADGHATI) 		1725007008NRG23020420230773911 02/04/2023 Kiran Bai Bhil 1725007008WL077190 Kiran Bai Bhil 00666 IDFB0041303 1224 1224 Processed 17/05/2023 639561446 KiranBaiBhil IDFC BANK LIMITED(608117)
SubTotal 1224 1224
211 PANDHANA MP-25-007-060-001/42-B
(RAJGARH-1) 		1725007060NRG23310320230772604 02/04/2023 RAJESH GHORMADHE 1725007060WL077067 RAJESH GHORMADHE 00688 FINO0001001 1224 1224 Processed 17/05/2023 639561446 RAJESHGHORMADHE FINO PAYMENTS BANK LTD(608001)
SubTotal 1224 1224
212 PANDHANA MP-25-007-013-001/141
(BHAGWANPURA) 		1725007013NRG23300320230771498 02/04/2023 pramod 1725007013WL076983 pramod 00691 IPOS0000001 816 816 Processed 17/05/2023 639561446 pramod INDIA POST PAYMENTS BANK LIMITED(508528)
213 PANDHANA MP-25-007-013-001/144-A
(BHAGWANPURA) 		1725007013NRG23300320230771500 02/04/2023 Jitendra 1725007013WL076983 Jitendra 00691 IPOS0000001 816 816 Processed 16/05/2023 639561446 Jitendra BANK OF INDIA(508505)
214 PANDHANA MP-25-007-024-001/820
(DIWAL) 		1725007000NRG23010420230773576 02/04/2023 shahil 1725007WL077130 shahil 00691 IPOS0000001 816 816 Processed 16/05/2023 639561446 shahil STATE BANK OF INDIA(508548)
215 PANDHANA MP-25-007-055-001/167
(PIPLOD KHAS) 		1725007000NRG23310320230772789 02/04/2023 santosh bai 1725007WL077077 santosh bai 00691 IPOS0000001 408 408 Processed 16/05/2023 639561446 santoshbai BANK OF BARODA(606985)
216 PANDHANA MP-25-007-060-001/39
(RAJGARH-1) 		1725007060NRG23310320230772603 02/04/2023 Priya Bai 1725007060WL077067 Priya Bai 00691 IPOS0000001 1224 1224 Processed 16/05/2023 639561446 PriyaBai BANK OF INDIA(508505)
SubTotal 4080 4080
217 PANDHANA MP-25-007-004-001/121
(BABLI) 		1725007000NRG23300320230771639 02/04/2023 radha bai 1725007WL076997 radha bai 00697 BKID0MG0261 1428 1428 Processed 16/05/2023 639561446 radhabai NARMADA JHABUA GRAMIN BANK(508515)
218 PANDHANA MP-25-007-004-001/121
(BABLI) 		1725007000NRG23300320230771638 02/04/2023 Sukdev sukhram 1725007WL076997 Sukdev sukhram 00697 BKID0MG0261 1428 1428 Processed 16/05/2023 639561446 Sukdevsukhram NARMADA JHABUA GRAMIN BANK(508515)
219 PANDHANA MP-25-007-004-001/198
(BABLI) 		1725007000NRG23300320230771648 02/04/2023 AAKASH Champalal 1725007WL076998 AAKASH Champalal 00697 BKID0MG0261 1020 1020 Processed 16/05/2023 639561446 AAKASHChampalal NARMADA JHABUA GRAMIN BANK(508515)
220 PANDHANA MP-25-007-004-001/256
(BABLI) 		1725007000NRG23300320230771645 02/04/2023 Tulan rukhadu 1725007WL076997 Tulan rukhadu 00697 BKID0MG0261 204 204 Processed 16/05/2023 639561446 Tulanrukhadu NARMADA JHABUA GRAMIN BANK(508515)
221 PANDHANA MP-25-007-004-001/265
(BABLI) 		1725007000NRG23300320230771633 02/04/2023 Aash JAGDISH 1725007WL076996 Aash JAGDISH 00697 BKID0MG0261 1428 1428 Rejected 16/05/2023 639561446 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
222 PANDHANA MP-25-007-004-001/268
(BABLI) 		1725007000NRG23300320230771650 02/04/2023 Mastram dinesh 1725007WL076998 Mastram dinesh 00697 BKID0MG0261 1020 1020 Processed 16/05/2023 639561446 Mastramdinesh NARMADA JHABUA GRAMIN BANK(508515)
223 PANDHANA MP-25-007-004-001/279
(BABLI) 		1725007000NRG23300320230771651 02/04/2023 Mehatap jayshing 1725007WL076998 Mehatap jayshing 00697 BKID0MG0261 1020 1020 Processed 17/05/2023 639561446 Mehatapjayshing JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
224 PANDHANA MP-25-007-004-001/279-A
(BABLI) 		1725007000NRG23300320230771654 02/04/2023 SUKHLAL MEHATAP 1725007WL076998 SUKHLAL MEHATAP 00697 BKID0MG0261 1020 1020 Processed 16/05/2023 639561446 SUKHLALMEHATAP NARMADA JHABUA GRAMIN BANK(508515)
225 PANDHANA MP-25-007-008-002/219
(BALKHADGHATI) 		1725007008NRG23020420230773890 02/04/2023 khuman 1725007008WL077189 khuman 00697 BKID0MG0261 1224 1224 Processed 16/05/2023 639561446 khuman NARMADA JHABUA GRAMIN BANK(508515)
226 PANDHANA MP-25-007-008-002/255
(BALKHADGHATI) 		1725007008NRG23020420230773895 02/04/2023 mukesh kishan 1725007008WL077189 mukesh kishan 00697 BKID0MG0261 1224 1224 Processed 17/05/2023 639561446 mukeshkishan BANK OF MAHARASHTRA(607387)
227 PANDHANA MP-25-007-008-002/279
(BALKHADGHATI) 		1725007008NRG23020420230773903 02/04/2023 sudhir nandram 1725007008WL077190 sudhir nandram 00697 BKID0MG0261 1224 1224 Processed 16/05/2023 639561446 sudhirnandram NARMADA JHABUA GRAMIN BANK(508515)
228 PANDHANA MP-25-007-008-002/284
(BALKHADGHATI) 		1725007008NRG23020420230773905 02/04/2023 sukhalala dasrath 1725007008WL077190 sukhalala dasrath 00697 BKID0MG0261 1224 1224 Processed 16/05/2023 639561446 sukhalaladasrath BANK OF INDIA(508505)
229 PANDHANA MP-25-007-008-002/294
(BALKHADGHATI) 		1725007008NRG23020420230773906 02/04/2023 SULEKHA BAI CHAMANLAL 1725007008WL077190 SULEKHA BAI CHAMANLAL 00697 BKID0MG0261 1224 1224 Processed 16/05/2023 639561446 SULEKHABAICHAMANLAL NARMADA JHABUA GRAMIN BANK(508515)
230 PANDHANA MP-25-007-008-002/308
(BALKHADGHATI) 		1725007008NRG23020420230773908 02/04/2023 mukesh 1725007008WL077190 mukesh 00697 BKID0MG0261 1224 1224 Processed 16/05/2023 639561446 mukesh BANK OF INDIA(508505)
231 PANDHANA MP-25-007-008-002/44
(BALKHADGHATI) 		1725007008NRG23020420230773912 02/04/2023 RAMDASH RUPCHAND 1725007008WL077190 RAMDASH RUPCHAND 00697 BKID0MG0261 1224 1224 Processed 16/05/2023 639561446 RAMDASHRUPCHAND NARMADA JHABUA GRAMIN BANK(508515)
232 PANDHANA MP-25-007-008-002/46
(BALKHADGHATI) 		1725007008NRG23020420230773913 02/04/2023 surendar 1725007008WL077190 surendar 00697 BKID0MG0261 1224 1224 Processed 17/05/2023 639561446 surendar JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
233 PANDHANA MP-25-007-008-002/69-B
(BALKHADGHATI) 		1725007008NRG23020420230773917 02/04/2023 shivsankar babulal 1725007008WL077190 shivsankar babulal 00697 BKID0MG0261 1224 1224 Processed 16/05/2023 639561446 shivsankarbabulal NARMADA JHABUA GRAMIN BANK(508515)
234 PANDHANA MP-25-007-008-002/78-A
(BALKHADGHATI) 		1725007008NRG23020420230773920 02/04/2023 BALKRISAN MANSARAM 1725007008WL077190 BALKRISAN MANSARAM 00697 BKID0MG0261 1224 1224 Processed 16/05/2023 639561446 BALKRISANMANSARAM NARMADA JHABUA GRAMIN BANK(508515)
235 PANDHANA MP-25-007-008-002/82
(BALKHADGHATI) 		1725007008NRG23020420230773922 02/04/2023 chogalal dasrath 1725007008WL077190 chogalal dasrath 00697 BKID0MG0261 1224 1224 Processed 16/05/2023 639561446 chogalaldasrath NARMADA JHABUA GRAMIN BANK(508515)
236 PANDHANA MP-25-007-008-002/95
(BALKHADGHATI) 		1725007008NRG23020420230773923 02/04/2023 darmendar 1725007008WL077190 darmendar 00697 BKID0MG0261 1224 1224 Processed 16/05/2023 639561446 darmendar NARMADA JHABUA GRAMIN BANK(508515)
237 PANDHANA MP-25-007-058-001/106
(POKHAR KHURD) 		1725007058NRG23290320230770808 02/04/2023 SHANTILAL DASHRATH 1725007058WL076913 SHANTILAL DASHRATH 00697 BKID0MG0261 1224 1224 Processed 16/05/2023 639561446 SHANTILALDASHRATH NARMADA JHABUA GRAMIN BANK(508515)
238 PANDHANA MP-25-007-058-001/109
(POKHAR KHURD) 		1725007058NRG23290320230770869 02/04/2023 KADWA NANDU 1725007058WL076915 KADWA NANDU 00697 BKID0MG0261 1224 1224 Processed 16/05/2023 639561446 KADWANANDU BANK OF INDIA(508505)
239 PANDHANA MP-25-007-058-001/109
(POKHAR KHURD) 		1725007058NRG23290320230770870 02/04/2023 RADHA BAI KADWA 1725007058WL076915 RADHA BAI KADWA 00697 BKID0MG0261 1224 1224 Processed 16/05/2023 639561446 RADHABAIKADWA NARMADA JHABUA GRAMIN BANK(508515)
240 PANDHANA MP-25-007-058-001/111
(POKHAR KHURD) 		1725007058NRG23290320230770871 02/04/2023 RAMCHARAN GANPAT 1725007058WL076915 RAMCHARAN GANPAT 00697 BKID0MG0261 1224 1224 Processed 16/05/2023 639561446 RAMCHARANGANPAT BANK OF INDIA(508505)
241 PANDHANA MP-25-007-058-001/114
(POKHAR KHURD) 		1725007058NRG23290320230770873 02/04/2023 KADWA GARBAD 1725007058WL076915 KADWA GARBAD 00697 BKID0MG0261 1224 1224 Processed 16/05/2023 639561446 KADWAGARBAD NARMADA JHABUA GRAMIN BANK(508515)
242 PANDHANA MP-25-007-058-001/116
(POKHAR KHURD) 		1725007058NRG23290320230770837 02/04/2023 anokhi banvari 1725007058WL076914 anokhi banvari 00697 BKID0MG0261 1224 1224 Processed 16/05/2023 639561446 anokhibanvari NARMADA JHABUA GRAMIN BANK(508515)
243 PANDHANA MP-25-007-058-001/123
(POKHAR KHURD) 		1725007058NRG23290320230770838 02/04/2023 BADREE KALU 1725007058WL076914 BADREE KALU 00697 BKID0MG0261 1224 1224 Processed 16/05/2023 639561446 BADREEKALU BANK OF INDIA(508505)
244 PANDHANA MP-25-007-058-001/132
(POKHAR KHURD) 		1725007058NRG23290320230770876 02/04/2023 ANOKHILAL RAMLAL 1725007058WL076915 ANOKHILAL RAMLAL 00697 BKID0MG0261 1224 1224 Processed 16/05/2023 639561446 ANOKHILALRAMLAL NARMADA JHABUA GRAMIN BANK(508515)
245 PANDHANA MP-25-007-058-001/138
(POKHAR KHURD) 		1725007058NRG23290320230770877 02/04/2023 SHIVLAL BIHARI 1725007058WL076915 SHIVLAL BIHARI 00697 BKID0MG0261 1224 1224 Processed 16/05/2023 639561446 SHIVLALBIHARI NARMADA JHABUA GRAMIN BANK(508515)
246 PANDHANA MP-25-007-058-001/149
(POKHAR KHURD) 		1725007058NRG23290320230770878 02/04/2023 URMILA BAI RANJESHIGH 1725007058WL076915 URMILA BAI RANJESHIGH 00697 BKID0MG0261 1224 1224 Processed 16/05/2023 639561446 URMILABAIRANJESHIGH NARMADA JHABUA GRAMIN BANK(508515)
247 PANDHANA MP-25-007-058-001/151
(POKHAR KHURD) 		1725007058NRG23290320230770879 02/04/2023 Umesh 1725007058WL076915 Umesh 00697 BKID0MG0261 204 204 Processed 16/05/2023 639561446 Umesh BANK OF INDIA(508505)
248 PANDHANA MP-25-007-058-001/152
(POKHAR KHURD) 		1725007058NRG23290320230770809 02/04/2023 dharmendra 1725007058WL076913 dharmendra 00697 BKID0MG0261 1224 1224 Processed 16/05/2023 639561446 dharmendra NARMADA JHABUA GRAMIN BANK(508515)
249 PANDHANA MP-25-007-058-001/152-A
(POKHAR KHURD) 		1725007058NRG23290320230770810 02/04/2023 NANDRAM SHRIRAM 1725007058WL076913 NANDRAM SHRIRAM 00697 BKID0MG0261 1224 1224 Processed 16/05/2023 639561446 NANDRAMSHRIRAM NARMADA JHABUA GRAMIN BANK(508515)
250 PANDHANA MP-25-007-058-001/153
(POKHAR KHURD) 		1725007058NRG23290320230770811 02/04/2023 MEVALAL KAILASH 1725007058WL076913 MEVALAL KAILASH 00697 BKID0MG0261 1224 1224 Processed 16/05/2023 639561446 MEVALALKAILASH NARMADA JHABUA GRAMIN BANK(508515)
251 PANDHANA MP-25-007-058-001/164
(POKHAR KHURD) 		1725007058NRG23290320230770882 02/04/2023 SYANI BAI VASUDEV 1725007058WL076915 SYANI BAI VASUDEV 00697 BKID0MG0261 1224 1224 Processed 17/05/2023 639561446 SYANIBAIVASUDEV IDFC BANK LIMITED(608117)
252 PANDHANA MP-25-007-058-001/164
(POKHAR KHURD) 		1725007058NRG23290320230770881 02/04/2023 VASUDEV NARAYAN 1725007058WL076915 VASUDEV NARAYAN 00697 BKID0MG0261 1224 1224 Processed 17/05/2023 639561446 VASUDEVNARAYAN AIRTEL PAYMENTS BANK LIMITED(990288)
253 PANDHANA MP-25-007-058-001/173-A
(POKHAR KHURD) 		1725007058NRG23290320230770883 02/04/2023 SHIVCHARAN GOPICHAND 1725007058WL076915 SHIVCHARAN GOPICHAND 00697 BKID0MG0261 408 408 Processed 16/05/2023 639561446 SHIVCHARANGOPICHAND NARMADA JHABUA GRAMIN BANK(508515)
254 PANDHANA MP-25-007-058-001/189
(POKHAR KHURD) 		1725007058NRG23290320230770812 02/04/2023 PUNAM THAKUR 1725007058WL076913 PUNAM THAKUR 00697 BKID0MG0261 1224 1224 Processed 16/05/2023 639561446 PUNAMTHAKUR NARMADA JHABUA GRAMIN BANK(508515)
255 PANDHANA MP-25-007-058-001/20
(POKHAR KHURD) 		1725007058NRG23290320230770813 02/04/2023 RADHESYAM LAMAN 1725007058WL076913 RADHESYAM LAMAN 00697 BKID0MG0261 1224 1224 Processed 16/05/2023 639561446 RADHESYAMLAMAN NARMADA JHABUA GRAMIN BANK(508515)
256 PANDHANA MP-25-007-058-001/206-A
(POKHAR KHURD) 		1725007058NRG23290320230770842 02/04/2023 BASU BAI HARI KARAN 1725007058WL076914 BASU BAI HARI KARAN 00697 BKID0MG0261 1224 1224 Processed 16/05/2023 639561446 BASUBAIHARIKARAN NARMADA JHABUA GRAMIN BANK(508515)
257 PANDHANA MP-25-007-058-001/206-A
(POKHAR KHURD) 		1725007058NRG23290320230770841 02/04/2023 HARIKARAN MOHAN 1725007058WL076914 HARIKARAN MOHAN 00697 BKID0MG0261 1224 1224 Processed 16/05/2023 639561446 HARIKARANMOHAN NARMADA JHABUA GRAMIN BANK(508515)
258 PANDHANA MP-25-007-058-001/220
(POKHAR KHURD) 		1725007058NRG23290320230770886 02/04/2023 SADASHIV RAMRATAN 1725007058WL076915 SADASHIV RAMRATAN 00697 BKID0MG0261 1224 1224 Processed 17/05/2023 639561446 SADASHIVRAMRATAN IDFC BANK LIMITED(608117)
259 PANDHANA MP-25-007-058-001/221-A
(POKHAR KHURD) 		1725007058NRG23290320230770887 02/04/2023 PRAKASH BANVARI 1725007058WL076915 PRAKASH BANVARI 00697 BKID0MG0261 1224 1224 Processed 16/05/2023 639561446 PRAKASHBANVARI BANK OF INDIA(508505)
260 PANDHANA MP-25-007-058-001/224
(POKHAR KHURD) 		1725007058NRG23290320230770889 02/04/2023 Sanjna Bai 1725007058WL076915 Sanjna Bai 00697 BKID0MG0261 1224 1224 Processed 16/05/2023 639561446 SanjnaBai BANK OF INDIA(508505)
261 PANDHANA MP-25-007-058-001/224
(POKHAR KHURD) 		1725007058NRG23290320230770890 02/04/2023 Soni Bai 1725007058WL076915 Soni Bai 00697 BKID0MG0261 1224 1224 Processed 16/05/2023 639561446 SoniBai BANK OF INDIA(508505)
262 PANDHANA MP-25-007-058-001/224-A
(POKHAR KHURD) 		1725007058NRG23290320230770891 02/04/2023 DINESH JAYSING 1725007058WL076915 DINESH JAYSING 00697 BKID0MG0261 1224 1224 Processed 16/05/2023 639561446 DINESHJAYSING BANK OF INDIA(508505)
263 PANDHANA MP-25-007-058-001/233
(POKHAR KHURD) 		1725007058NRG23290320230770816 02/04/2023 PRADUMYA SHREERAM 1725007058WL076913 PRADUMYA SHREERAM 00697 BKID0MG0261 1224 1224 Processed 16/05/2023 639561446 PRADUMYASHREERAM NARMADA JHABUA GRAMIN BANK(508515)
264 PANDHANA MP-25-007-058-001/242
(POKHAR KHURD) 		1725007058NRG23290320230770817 02/04/2023 RADHESYAM JIVAN 1725007058WL076913 RADHESYAM JIVAN 00697 BKID0MG0261 1224 1224 Processed 16/05/2023 639561446 RADHESYAMJIVAN NARMADA JHABUA GRAMIN BANK(508515)
265 PANDHANA MP-25-007-058-001/245
(POKHAR KHURD) 		1725007058NRG23290320230770843 02/04/2023 MANU BAI JANAKLAL 1725007058WL076914 MANU BAI JANAKLAL 00697 BKID0MG0261 1224 1224 Processed 16/05/2023 639561446 MANUBAIJANAKLAL NARMADA JHABUA GRAMIN BANK(508515)
266 PANDHANA MP-25-007-058-001/267
(POKHAR KHURD) 		1725007058NRG23290320230770894 02/04/2023 SYAMLAL SUKHALAL 1725007058WL076915 SYAMLAL SUKHALAL 00697 BKID0MG0261 1224 1224 Processed 16/05/2023 639561446 SYAMLALSUKHALAL NARMADA JHABUA GRAMIN BANK(508515)
267 PANDHANA MP-25-007-058-001/272
(POKHAR KHURD) 		1725007058NRG23290320230770895 02/04/2023 DINESH RAMLAL 1725007058WL076915 DINESH RAMLAL 00697 BKID0MG0261 816 816 Processed 16/05/2023 639561446 DINESHRAMLAL NARMADA JHABUA GRAMIN BANK(508515)
268 PANDHANA MP-25-007-058-001/273-A
(POKHAR KHURD) 		1725007058NRG23290320230770896 02/04/2023 HIMMAT BHAIYALAL 1725007058WL076915 HIMMAT BHAIYALAL 00697 BKID0MG0261 1020 1020 Processed 17/05/2023 639561446 HIMMATBHAIYALAL BANK OF MAHARASHTRA(607387)
269 PANDHANA MP-25-007-058-001/297
(POKHAR KHURD) 		1725007058NRG23290320230770897 02/04/2023 LAXMAN SITARAM 1725007058WL076915 LAXMAN SITARAM 00697 BKID0MG0261 1224 1224 Processed 16/05/2023 639561446 LAXMANSITARAM NARMADA JHABUA GRAMIN BANK(508515)
270 PANDHANA MP-25-007-058-001/307
(POKHAR KHURD) 		1725007058NRG23290320230770818 02/04/2023 AMAR BAI ISHRAM 1725007058WL076913 AMAR BAI ISHRAM 00697 BKID0MG0261 1224 1224 Processed 16/05/2023 639561446 AMARBAIISHRAM NARMADA JHABUA GRAMIN BANK(508515)
271 PANDHANA MP-25-007-058-001/314
(POKHAR KHURD) 		1725007058NRG23290320230770844 02/04/2023 LAXMINARAYAN CHAMPALAL 1725007058WL076914 LAXMINARAYAN CHAMPALAL 00697 BKID0MG0261 1224 1224 Processed 17/05/2023 639561446 LAXMINARAYANCHAMPALAL JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
272 PANDHANA MP-25-007-058-001/317-A
(POKHAR KHURD) 		1725007058NRG23290320230770898 02/04/2023 AMAR LIMDA 1725007058WL076915 AMAR LIMDA 00697 BKID0MG0261 1224 1224 Processed 16/05/2023 639561446 AMARLIMDA NARMADA JHABUA GRAMIN BANK(508515)
273 PANDHANA MP-25-007-058-001/322
(POKHAR KHURD) 		1725007058NRG23290320230770820 02/04/2023 SHREERAM LALJI 1725007058WL076913 SHREERAM LALJI 00697 BKID0MG0261 1224 1224 Processed 17/05/2023 639561446 SHREERAMLALJI JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
274 PANDHANA MP-25-007-058-001/325-A
(POKHAR KHURD) 		1725007058NRG23290320230770900 02/04/2023 MUKESH KADWA 1725007058WL076915 MUKESH KADWA 00697 BKID0MG0261 1224 1224 Processed 16/05/2023 639561446 MUKESHKADWA NARMADA JHABUA GRAMIN BANK(508515)
275 PANDHANA MP-25-007-058-001/331
(POKHAR KHURD) 		1725007058NRG23290320230770821 02/04/2023 KUSUM BAI PUNAMCHAND 1725007058WL076913 KUSUM BAI PUNAMCHAND 00697 BKID0MG0261 1224 1224 Processed 16/05/2023 639561446 KUSUMBAIPUNAMCHAND NARMADA JHABUA GRAMIN BANK(508515)
276 PANDHANA MP-25-007-058-001/335
(POKHAR KHURD) 		1725007058NRG23290320230770823 02/04/2023 HUKUM RAMCHANDRA 1725007058WL076913 HUKUM RAMCHANDRA 00697 BKID0MG0261 1224 1224 Processed 16/05/2023 639561446 HUKUMRAMCHANDRA NARMADA JHABUA GRAMIN BANK(508515)
277 PANDHANA MP-25-007-058-001/335
(POKHAR KHURD) 		1725007058NRG23290320230770822 02/04/2023 RAMCHARAN HIMAT 1725007058WL076913 RAMCHARAN HIMAT 00697 BKID0MG0261 1224 1224 Rejected 16/05/2023 639561446 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
278 PANDHANA MP-25-007-058-001/335
(POKHAR KHURD) 		1725007058NRG23290320230770824 02/04/2023 SAJANA BAI HUKUM 1725007058WL076913 SAJANA BAI HUKUM 00697 BKID0MG0261 1224 1224 Processed 16/05/2023 639561446 SAJANABAIHUKUM NARMADA JHABUA GRAMIN BANK(508515)
279 PANDHANA MP-25-007-058-001/343-A
(POKHAR KHURD) 		1725007058NRG23290320230770846 02/04/2023 MUKESH PARASHRAM 1725007058WL076914 MUKESH PARASHRAM 00697 BKID0MG0261 1224 1224 Processed 16/05/2023 639561446 MUKESHPARASHRAM STATE BANK OF INDIA(508548)
280 PANDHANA MP-25-007-058-001/354
(POKHAR KHURD) 		1725007058NRG23290320230770901 02/04/2023 SURENDRA RAMESH 1725007058WL076915 SURENDRA RAMESH 00697 BKID0MG0261 1224 1224 Processed 16/05/2023 639561446 SURENDRARAMESH NARMADA JHABUA GRAMIN BANK(508515)
281 PANDHANA MP-25-007-058-001/360-A
(POKHAR KHURD) 		1725007058NRG23290320230770807 02/04/2023 SUBHADRA BAI RAMDASH 1725007058WL076912 SUBHADRA BAI RAMDASH 00697 BKID0MG0261 1224 1224 Processed 16/05/2023 639561446 SUBHADRABAIRAMDASH FINCARE SMALL FINANCE BANK LTD(608304)
282 PANDHANA MP-25-007-058-001/41
(POKHAR KHURD) 		1725007058NRG23290320230770849 02/04/2023 BHOLA RAMCHARAN 1725007058WL076914 BHOLA RAMCHARAN 00697 BKID0MG0261 1224 1224 Processed 16/05/2023 639561446 BHOLARAMCHARAN NARMADA JHABUA GRAMIN BANK(508515)
283 PANDHANA MP-25-007-058-001/41-A
(POKHAR KHURD) 		1725007058NRG23290320230770829 02/04/2023 SANTILAL RAMCHAND 1725007058WL076913 SANTILAL RAMCHAND 00697 BKID0MG0261 1224 1224 Processed 16/05/2023 639561446 SANTILALRAMCHAND NARMADA JHABUA GRAMIN BANK(508515)
284 PANDHANA MP-25-007-058-001/42-A
(POKHAR KHURD) 		1725007058NRG23290320230770851 02/04/2023 NILESH SUKHRAM 1725007058WL076914 NILESH SUKHRAM 00697 BKID0MG0261 1224 1224 Processed 16/05/2023 639561446 NILESHSUKHRAM NARMADA JHABUA GRAMIN BANK(508515)
285 PANDHANA MP-25-007-058-001/423
(POKHAR KHURD) 		1725007058NRG23290320230770830 02/04/2023 BHUPENDRA KHEMA 1725007058WL076913 BHUPENDRA KHEMA 00697 BKID0MG0261 1224 1224 Rejected 16/05/2023 639561446 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
286 PANDHANA MP-25-007-058-001/423
(POKHAR KHURD) 		1725007058NRG23290320230770831 02/04/2023 JAYPAL KHEMRAJ 1725007058WL076913 JAYPAL KHEMRAJ 00697 BKID0MG0261 1224 1224 Processed 16/05/2023 639561446 JAYPALKHEMRAJ NARMADA JHABUA GRAMIN BANK(508515)
287 PANDHANA MP-25-007-058-001/45
(POKHAR KHURD) 		1725007058NRG23290320230770832 02/04/2023 KAILASH LAKHAN 1725007058WL076913 KAILASH LAKHAN 00697 BKID0MG0261 1224 1224 Processed 16/05/2023 639561446 KAILASHLAKHAN NARMADA JHABUA GRAMIN BANK(508515)
288 PANDHANA MP-25-007-058-001/455
(POKHAR KHURD) 		1725007058NRG23290320230770833 02/04/2023 RAVINDRA GAJANAND 1725007058WL076913 RAVINDRA GAJANAND 00697 BKID0MG0261 1224 1224 Processed 16/05/2023 639561446 RAVINDRAGAJANAND NARMADA JHABUA GRAMIN BANK(508515)
289 PANDHANA MP-25-007-058-001/505-A
(POKHAR KHURD) 		1725007058NRG23290320230770834 02/04/2023 SUBHAM OMKAR 1725007058WL076913 SUBHAM OMKAR 00697 BKID0MG0261 1224 1224 Processed 16/05/2023 639561446 SUBHAMOMKAR NARMADA JHABUA GRAMIN BANK(508515)
290 PANDHANA MP-25-007-058-001/505-B
(POKHAR KHURD) 		1725007058NRG23290320230770835 02/04/2023 VIJAY SURESH 1725007058WL076913 VIJAY SURESH 00697 BKID0MG0261 1224 1224 Processed 16/05/2023 639561446 VIJAYSURESH NARMADA JHABUA GRAMIN BANK(508515)
291 PANDHANA MP-25-007-058-001/51-A
(POKHAR KHURD) 		1725007058NRG23290320230770836 02/04/2023 RAJESH SHREERAM 1725007058WL076913 RAJESH SHREERAM 00697 BKID0MG0261 1224 1224 Processed 17/05/2023 639561446 RAJESHSHREERAM BANK OF MAHARASHTRA(607387)
292 PANDHANA MP-25-007-058-001/63-A
(POKHAR KHURD) 		1725007058NRG23290320230770859 02/04/2023 DHRAMENDRA GULABCHAND 1725007058WL076914 DHRAMENDRA GULABCHAND 00697 BKID0MG0261 1224 1224 Processed 16/05/2023 639561446 DHRAMENDRAGULABCHAND NARMADA JHABUA GRAMIN BANK(508515)
293 PANDHANA MP-25-007-058-001/65
(POKHAR KHURD) 		1725007058NRG23290320230770860 02/04/2023 Vikram Gadbad 1725007058WL076914 Vikram Gadbad 00697 BKID0MG0261 1224 1224 Processed 16/05/2023 639561446 VikramGadbad NARMADA JHABUA GRAMIN BANK(508515)
294 PANDHANA MP-25-007-058-001/79-A
(POKHAR KHURD) 		1725007058NRG23290320230770865 02/04/2023 SHIVLAL BABULAL 1725007058WL076914 SHIVLAL BABULAL 00697 BKID0MG0261 1224 1224 Processed 16/05/2023 639561446 SHIVLALBABULAL BANK OF INDIA(508505)
295 PANDHANA MP-25-007-058-001/92
(POKHAR KHURD) 		1725007058NRG23290320230770867 02/04/2023 BALIRAM ONKAR 1725007058WL076914 BALIRAM ONKAR 00697 BKID0MG0261 1224 1224 Processed 16/05/2023 639561446 BALIRAMONKAR NARMADA JHABUA GRAMIN BANK(508515)
296 PANDHANA MP-25-007-058-001/95
(POKHAR KHURD) 		1725007058NRG23290320230770868 02/04/2023 DAGADU PUNJRAT 1725007058WL076914 DAGADU PUNJRAT 00697 BKID0MG0261 816 816 Processed 16/05/2023 639561446 DAGADUPUNJRAT BANK OF INDIA(508505)
SubTotal 93840 93840
297 PANDHANA MP-25-007-060-001/64-A
(RAJGARH-1) 		1725007060NRG23310320230772617 02/04/2023 Sntilal 1725007060WL077067 Sntilal 00697 BKID0MG0263 204 204 Processed 17/05/2023 639561446 Sntilal UNION BANK OF INDIA(508500)
SubTotal 204 204
298 PANDHANA MP-25-007-070-001/60
(SHAHPURA) 		1725007000NRG23310320230772280 02/04/2023 jivatma mukesh 1725007WL077051 jivatma mukesh 00697 BKID0MG0264 1224 1224 Processed 16/05/2023 639561446 jivatmamukesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1224 1224
299 PANDHANA MP-25-007-024-001/239
(DIWAL) 		1725007000NRG23010420230773556 02/04/2023 kailash 1725007WL077130 kailash 00697 BKID0MG0271 1224 1224 Processed 17/05/2023 639561446 kailash JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
300 PANDHANA MP-25-007-024-001/240
(DIWAL) 		1725007000NRG23010420230773557 02/04/2023 SAKARAM MANSINGH 1725007WL077130 SAKARAM MANSINGH 00697 BKID0MG0271 1224 1224 Processed 16/05/2023 639561446 SAKARAMMANSINGH NARMADA JHABUA GRAMIN BANK(508515)
301 PANDHANA MP-25-007-024-001/420
(DIWAL) 		1725007000NRG23010420230773559 02/04/2023 amar singh 1725007WL077130 amar singh 00697 BKID0MG0271 1224 1224 Processed 17/05/2023 639561446 amarsingh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
302 PANDHANA MP-25-007-024-001/569-A
(DIWAL) 		1725007000NRG23010420230773569 02/04/2023 sahjadi 1725007WL077130 sahjadi 00697 BKID0MG0271 1224 1224 Processed 16/05/2023 639561446 sahjadi NARMADA JHABUA GRAMIN BANK(508515)
303 PANDHANA MP-25-007-024-001/569-A
(DIWAL) 		1725007000NRG23010420230773568 02/04/2023 shabeer 1725007WL077130 shabeer 00697 BKID0MG0271 1224 1224 Processed 16/05/2023 639561446 shabeer NARMADA JHABUA GRAMIN BANK(508515)
304 PANDHANA MP-25-007-024-001/64
(DIWAL) 		1725007000NRG23010420230773573 02/04/2023 PRAKASH MANSINGH 1725007WL077130 PRAKASH MANSINGH 00697 BKID0MG0271 1224 1224 Processed 16/05/2023 639561446 PRAKASHMANSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7344 7344
305 PANDHANA MP-25-007-026-001/304
(GANDHWA) 		1725007026NRG23010420230773779 02/04/2023 NANDLAL SUKHLAL 1725007026WL077167 NANDLAL SUKHLAL 00697 BKID0MG0272 1224 1224 Processed 16/05/2023 639561446 NANDLALSUKHLAL BANK OF INDIA(508505)
306 PANDHANA MP-25-007-026-001/541
(GANDHWA) 		1725007026NRG23010420230773785 02/04/2023 nitesh sukhram 1725007026WL077167 nitesh sukhram 00697 BKID0MG0272 1224 1224 Processed 16/05/2023 639561446 niteshsukhram BANK OF INDIA(508505)
307 PANDHANA MP-25-007-026-001/770-A
(GANDHWA) 		1725007026NRG23010420230773770 02/04/2023 RAKESH BUDHYA 1725007026WL077166 RAKESH BUDHYA 00697 BKID0MG0272 1224 1224 Processed 16/05/2023 639561446 RAKESHBUDHYA NARMADA JHABUA GRAMIN BANK(508515)
308 PANDHANA MP-25-007-026-001/788
(GANDHWA) 		1725007026NRG23010420230773771 02/04/2023 mohd aslam 1725007026WL077166 mohd aslam 00697 BKID0MG0272 1224 1224 Processed 16/05/2023 639561446 mohdaslam BANK OF INDIA(508505)
309 PANDHANA MP-25-007-026-001/998-A
(GANDHWA) 		1725007026NRG23010420230773773 02/04/2023 jitendra 1725007026WL077166 jitendra 00697 BKID0MG0272 1224 1224 Processed 16/05/2023 639561446 jitendra NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6120 6120
310 PANDHANA MP-25-007-066-001/237
(SARAY) 		1725007000NRG23020420230773860 02/04/2023 MOHAN GADBAD 1725007WL077186 MOHAN GADBAD 00697 BKID0MG0280 1224 1224 Processed 16/05/2023 639561446 MOHANGADBAD NARMADA JHABUA GRAMIN BANK(508515)
311 PANDHANA MP-25-007-066-001/246-A
(SARAY) 		1725007000NRG23020420230773858 02/04/2023 somariya 1725007WL077185 somariya 00697 BKID0MG0280 1224 1224 Rejected 16/05/2023 639561446 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
312 PANDHANA MP-25-007-066-001/434-C
(SARAY) 		1725007066NRG23310320230772199 02/04/2023 Aaisha Bi 1725007066WL077049 Aaisha Bi 00697 BKID0MG0280 1224 1224 Processed 16/05/2023 639561446 AaishaBi NARMADA JHABUA GRAMIN BANK(508515)
313 PANDHANA MP-25-007-066-001/451-A
(SARAY) 		1725007000NRG23020420230773864 02/04/2023 TOTARAM NAKLIYA 1725007WL077187 TOTARAM NAKLIYA 00697 BKID0MG0280 1224 1224 Processed 16/05/2023 639561446 TOTARAMNAKLIYA BANK OF BARODA(606985)
SubTotal 4896 4896
314 PANDHANA MP-25-007-004-001/281-A
(BABLI) 		1725007000NRG23300320230771655 02/04/2023 vishanu kalam 1725007WL076998 vishanu kalam 00697 BKID0MG0282 1020 1020 Processed 16/05/2023 639561446 vishanukalam NARMADA JHABUA GRAMIN BANK(508515)
315 PANDHANA MP-25-007-008-002/279
(BALKHADGHATI) 		1725007008NRG23020420230773904 02/04/2023 Lata Bai Bhalai 1725007008WL077190 Lata Bai Bhalai 00697 BKID0MG0282 1224 1224 Processed 16/05/2023 639561446 LataBaiBhalai BANK OF BARODA(606985)
316 PANDHANA MP-25-007-041-001/113-A
(KHEDITAPEGHATI) 		1725007000NRG23300320230771657 02/04/2023 atmaram kishan 1725007WL076998 atmaram kishan 00697 BKID0MG0282 1020 1020 Processed 16/05/2023 639561446 atmaramkishan NARMADA JHABUA GRAMIN BANK(508515)
317 PANDHANA MP-25-007-041-001/149
(KHEDITAPEGHATI) 		1725007000NRG23300320230771658 02/04/2023 shiripal 1725007WL076998 shiripal 00697 BKID0MG0282 1020 1020 Processed 16/05/2023 639561446 shiripal NARMADA JHABUA GRAMIN BANK(508515)
318 PANDHANA MP-25-007-041-001/28
(KHEDITAPEGHATI) 		1725007000NRG23300320230771661 02/04/2023 JUVANSINGH 1725007WL076998 JUVANSINGH 00697 BKID0MG0282 1020 1020 Processed 16/05/2023 639561446 JUVANSINGH NARMADA JHABUA GRAMIN BANK(508515)
319 PANDHANA MP-25-007-041-001/30
(KHEDITAPEGHATI) 		1725007000NRG23300320230771663 02/04/2023 FAKIRCHAND MANSHARAM 1725007WL076998 FAKIRCHAND MANSHARAM 00697 BKID0MG0282 1020 1020 Processed 16/05/2023 639561446 FAKIRCHANDMANSHARAM NARMADA JHABUA GRAMIN BANK(508515)
320 PANDHANA MP-25-007-041-001/512
(KHEDITAPEGHATI) 		1725007000NRG23300320230771674 02/04/2023 ASHOK RUPSINGH 1725007WL076998 ASHOK RUPSINGH 00697 BKID0MG0282 1020 1020 Processed 16/05/2023 639561446 ASHOKRUPSINGH NARMADA JHABUA GRAMIN BANK(508515)
321 PANDHANA MP-25-007-058-001/121
(POKHAR KHURD) 		1725007058NRG23290320230770874 02/04/2023 REKHA BAI PRAKASH 1725007058WL076915 REKHA BAI PRAKASH 00697 BKID0MG0282 1224 1224 Processed 16/05/2023 639561446 REKHABAIPRAKASH BANK OF INDIA(508505)
322 PANDHANA MP-25-007-058-001/79-A
(POKHAR KHURD) 		1725007058NRG23290320230770866 02/04/2023 SANTOSH BAI SHIVLAL 1725007058WL076914 SANTOSH BAI SHIVLAL 00697 BKID0MG0282 1224 1224 Processed 16/05/2023 639561446 SANTOSHBAISHIVLAL BANK OF INDIA(508505)
SubTotal 9792 9792
323 PANDHANA MP-25-007-004-001/16
(BABLI) 		1725007000NRG23300320230771646 02/04/2023 Indrapal sakharam 1725007WL076998 Indrapal sakharam 00697 BKID0NAMRGB 1020 1020 Processed 16/05/2023 639561446 Indrapalsakharam NARMADA JHABUA GRAMIN BANK(508515)
324 PANDHANA MP-25-007-004-001/16-A
(BABLI) 		1725007000NRG23300320230771647 02/04/2023 dilip sakharam 1725007WL076998 dilip sakharam 00697 BKID0NAMRGB 1020 1020 Processed 16/05/2023 639561446 dilipsakharam NARMADA JHABUA GRAMIN BANK(508515)
325 PANDHANA MP-25-007-008-002/269
(BALKHADGHATI) 		1725007008NRG23020420230773900 02/04/2023 sohanlal ramlal 1725007008WL077190 sohanlal ramlal 00697 BKID0NAMRGB 1224 1224 Processed 16/05/2023 639561446 sohanlalramlal NARMADA JHABUA GRAMIN BANK(508515)
326 PANDHANA MP-25-007-008-002/63
(BALKHADGHATI) 		1725007008NRG23020420230773896 02/04/2023 karsan 1725007008WL077189 karsan 00697 BKID0NAMRGB 1224 1224 Processed 16/05/2023 639561446 karsan NARMADA JHABUA GRAMIN BANK(508515)
327 PANDHANA MP-25-007-014-001/625-A
(BHILKHEDI (PIPLOD)) 		1725007000NRG23010420230773733 02/04/2023 punam sukhdev 1725007WL077155 punam sukhdev 00697 BKID0NAMRGB 1224 1224 Processed 16/05/2023 639561446 punamsukhdev NARMADA JHABUA GRAMIN BANK(508515)
328 PANDHANA MP-25-007-024-001/795
(DIWAL) 		1725007000NRG23010420230773575 02/04/2023 ratan bai 1725007WL077130 ratan bai 00697 BKID0NAMRGB 1224 1224 Processed 16/05/2023 639561446 ratanbai NARMADA JHABUA GRAMIN BANK(508515)
329 PANDHANA MP-25-007-024-001/821
(DIWAL) 		1725007000NRG23010420230773577 02/04/2023 VIMLA 1725007WL077130 VIMLA 00697 BKID0NAMRGB 1224 1224 Processed 16/05/2023 639561446 VIMLA NARMADA JHABUA GRAMIN BANK(508515)
330 PANDHANA MP-25-007-041-001/113
(KHEDITAPEGHATI) 		1725007000NRG23300320230771656 02/04/2023 Syama Bai kishan 1725007WL076998 Syama Bai kishan 00697 BKID0NAMRGB 1020 1020 Processed 16/05/2023 639561446 SyamaBaikishan NARMADA JHABUA GRAMIN BANK(508515)
331 PANDHANA MP-25-007-041-001/305
(KHEDITAPEGHATI) 		1725007000NRG23300320230771665 02/04/2023 Makhaman singh 1725007WL076998 Makhaman singh 00697 BKID0NAMRGB 1020 1020 Processed 16/05/2023 639561446 Makhamansingh NARMADA JHABUA GRAMIN BANK(508515)
332 PANDHANA MP-25-007-041-001/459
(KHEDITAPEGHATI) 		1725007000NRG23300320230771673 02/04/2023 yuraj mohan 1725007WL076998 yuraj mohan 00697 BKID0NAMRGB 1020 1020 Processed 16/05/2023 639561446 yurajmohan NARMADA JHABUA GRAMIN BANK(508515)
333 PANDHANA MP-25-007-041-001/512
(KHEDITAPEGHATI) 		1725007000NRG23300320230771675 02/04/2023 shanta bai 1725007WL076998 shanta bai 00697 BKID0NAMRGB 1020 1020 Processed 16/05/2023 639561446 shantabai STATE BANK OF INDIA(508548)
334 PANDHANA MP-25-007-058-001/111
(POKHAR KHURD) 		1725007058NRG23290320230770872 02/04/2023 SEVAKRAM GANPAT 1725007058WL076915 SEVAKRAM GANPAT 00697 BKID0NAMRGB 1224 1224 Processed 16/05/2023 639561446 SEVAKRAMGANPAT NARMADA JHABUA GRAMIN BANK(508515)
335 PANDHANA MP-25-007-058-001/127-A
(POKHAR KHURD) 		1725007058NRG23290320230770875 02/04/2023 NOAKASH RAMLAL 1725007058WL076915 NOAKASH RAMLAL 00697 BKID0NAMRGB 1224 1224 Processed 16/05/2023 639561446 NOAKASHRAMLAL NARMADA JHABUA GRAMIN BANK(508515)
336 PANDHANA MP-25-007-058-001/16
(POKHAR KHURD) 		1725007058NRG23290320230770880 02/04/2023 MAYA BAI KHUSIYAL 1725007058WL076915 MAYA BAI KHUSIYAL 00697 BKID0NAMRGB 1224 1224 Processed 16/05/2023 639561446 MAYABAIKHUSIYAL RATNAKAR BANK(607393)
337 PANDHANA MP-25-007-058-001/207-A
(POKHAR KHURD) 		1725007058NRG23290320230770884 02/04/2023 RAJU SYAMLAL 1725007058WL076915 RAJU SYAMLAL 00697 BKID0NAMRGB 1224 1224 Processed 16/05/2023 639561446 RAJUSYAMLAL NARMADA JHABUA GRAMIN BANK(508515)
338 PANDHANA MP-25-007-058-001/221-A
(POKHAR KHURD) 		1725007058NRG23290320230770888 02/04/2023 SHIMA BAI PRAKASH 1725007058WL076915 SHIMA BAI PRAKASH 00697 BKID0NAMRGB 1224 1224 Processed 16/05/2023 639561446 SHIMABAIPRAKASH BANK OF INDIA(508505)
339 PANDHANA MP-25-007-058-001/265
(POKHAR KHURD) 		1725007058NRG23290320230770893 02/04/2023 PRAKASH BHAIRAM 1725007058WL076915 PRAKASH BHAIRAM 00697 BKID0NAMRGB 1224 1224 Processed 16/05/2023 639561446 PRAKASHBHAIRAM BANK OF INDIA(508505)
340 PANDHANA MP-25-007-058-001/318
(POKHAR KHURD) 		1725007058NRG23290320230770899 02/04/2023 SOHANLAL HUKUM 1725007058WL076915 SOHANLAL HUKUM 00697 BKID0NAMRGB 1224 1224 Processed 16/05/2023 639561446 SOHANLALHUKUM NARMADA JHABUA GRAMIN BANK(508515)
341 PANDHANA MP-25-007-058-001/346-A
(POKHAR KHURD) 		1725007058NRG23290320230770847 02/04/2023 SANGEETA BAI UGALKISHOR 1725007058WL076914 SANGEETA BAI UGALKISHOR 00697 BKID0NAMRGB 1224 1224 Processed 16/05/2023 639561446 SANGEETABAIUGALKISHOR NARMADA JHABUA GRAMIN BANK(508515)
342 PANDHANA MP-25-007-058-001/391
(POKHAR KHURD) 		1725007058NRG23290320230770904 02/04/2023 KALYANSHIGH SOBHAGSHIGH 1725007058WL076915 KALYANSHIGH SOBHAGSHIGH 00697 BKID0NAMRGB 1224 1224 Processed 17/05/2023 639561446 KALYANSHIGHSOBHAGSHIGH JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
343 PANDHANA MP-25-007-058-001/402-C
(POKHAR KHURD) 		1725007058NRG23290320230770828 02/04/2023 VISHAL BASUDEV 1725007058WL076913 VISHAL BASUDEV 00697 BKID0NAMRGB 1224 1224 Processed 17/05/2023 639561446 VISHALBASUDEV IDFC BANK LIMITED(608117)
344 PANDHANA MP-25-007-058-001/417-B
(POKHAR KHURD) 		1725007058NRG23290320230770850 02/04/2023 RUKHAMANI BAI KRASNAPAL 1725007058WL076914 RUKHAMANI BAI KRASNAPAL 00697 BKID0NAMRGB 1224 1224 Processed 16/05/2023 639561446 RUKHAMANIBAIKRASNAPAL NARMADA JHABUA GRAMIN BANK(508515)
345 PANDHANA MP-25-007-058-001/472
(POKHAR KHURD) 		1725007058NRG23290320230770855 02/04/2023 LAXMAN NAHARSHIGH 1725007058WL076914 LAXMAN NAHARSHIGH 00697 BKID0NAMRGB 1224 1224 Processed 16/05/2023 639561446 LAXMANNAHARSHIGH NARMADA JHABUA GRAMIN BANK(508515)
346 PANDHANA MP-25-007-058-001/476
(POKHAR KHURD) 		1725007058NRG23290320230770856 02/04/2023 rukhama bai madhav 1725007058WL076914 rukhama bai madhav 00697 BKID0NAMRGB 1224 1224 Processed 16/05/2023 639561446 rukhamabaimadhav NARMADA JHABUA GRAMIN BANK(508515)
347 PANDHANA MP-25-007-058-001/79
(POKHAR KHURD) 		1725007058NRG23290320230770864 02/04/2023 ANIL BABULAL 1725007058WL076914 ANIL BABULAL 00697 BKID0NAMRGB 1224 1224 Processed 16/05/2023 639561446 ANILBABULAL NARMADA JHABUA GRAMIN BANK(508515)
348 PANDHANA MP-25-007-058-001/79
(POKHAR KHURD) 		1725007058NRG23290320230770863 02/04/2023 VASUDEV BABULAL 1725007058WL076914 VASUDEV BABULAL 00697 BKID0NAMRGB 1224 1224 Processed 16/05/2023 639561446 VASUDEVBABULAL BANK OF INDIA(508505)
349 PANDHANA MP-25-007-060-001/67-A
(RAJGARH-1) 		1725007060NRG23310320230772622 02/04/2023 Manglesh Bhika 1725007060WL077067 Manglesh Bhika 00697 BKID0NAMRGB 1224 1224 Processed 16/05/2023 639561446 MangleshBhika BANK OF INDIA(508505)
SubTotal 31824 31824
Total 380664 380664

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANDHANA MP1725007_020423APB_FTO_814 AXIS BANK UTIB0000043 INDORE 816
2 PANDHANA MP1725007_020423APB_FTO_814 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 11832
3 PANDHANA MP1725007_020423APB_FTO_814 Bank of India BKID0009507 BARUD 1224
4 PANDHANA MP1725007_020423APB_FTO_814 Bank of India BKID0009511 BURGAON BUZURG** 20196
5 PANDHANA MP1725007_020423APB_FTO_814 Bank of India BKID0009513 SINGOT 88944
6 PANDHANA MP1725007_020423APB_FTO_814 Bank of India BKID0009522 RUSTAMPUR 7344
7 PANDHANA MP1725007_020423APB_FTO_814 Bank of India BKID0009525 KHARKALAN 4284
8 PANDHANA MP1725007_020423APB_FTO_814 Bank of Maharastra MAHB0000143 PANDHANA 32232
9 PANDHANA MP1725007_020423APB_FTO_814 Bank of Maharastra MAHB0000616 GUDIKHEDA 31416
10 PANDHANA MP1725007_020423APB_FTO_814 IDBI Bank IBKL0000547 KHANDWA 204
11 PANDHANA MP1725007_020423APB_FTO_814 Indian Overseas Bank IOBA0003771 KHANDWA 408
12 PANDHANA MP1725007_020423APB_FTO_814 State Bank of India SBIN0000408 KHANDWA 1224
13 PANDHANA MP1725007_020423APB_FTO_814 State Bank of India SBIN0004092 CIVIL LINES, KHANDWA 1224
14 PANDHANA MP1725007_020423APB_FTO_814 State Bank of India SBIN0013650 GANDHI CHOWK PANDHANA 13872
15 PANDHANA MP1725007_020423APB_FTO_814 State Bank of India SBIN0017119 BORGAON DIST KHANDWA 1224
16 PANDHANA MP1725007_020423APB_FTO_814 State Bank of India SBIN0030181 PADHANA 1224
17 PANDHANA MP1725007_020423APB_FTO_814 IDFC Bank IDFB0041302 Khandwa Branch 1224
18 PANDHANA MP1725007_020423APB_FTO_814 IDFC Bank IDFB0041303 Pandhana 1224
19 PANDHANA MP1725007_020423APB_FTO_814 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1224
20 PANDHANA MP1725007_020423APB_FTO_814 India Post Payments Bank IPOS0000001 Khandwa 4080
21 PANDHANA MP1725007_020423APB_FTO_814 Madhya Pradesh Gramin Bank BKID0MG0261 Arud 93840
22 PANDHANA MP1725007_020423APB_FTO_814 Madhya Pradesh Gramin Bank BKID0MG0263 Singot 204
23 PANDHANA MP1725007_020423APB_FTO_814 Madhya Pradesh Gramin Bank BKID0MG0264 Bagmar 1224
24 PANDHANA MP1725007_020423APB_FTO_814 Madhya Pradesh Gramin Bank BKID0MG0271 Diwal 7344
25 PANDHANA MP1725007_020423APB_FTO_814 Madhya Pradesh Gramin Bank BKID0MG0272 Gandhawa 6120
26 PANDHANA MP1725007_020423APB_FTO_814 Madhya Pradesh Gramin Bank BKID0MG0280 Kohdad 4896
27 PANDHANA MP1725007_020423APB_FTO_814 Madhya Pradesh Gramin Bank BKID0MG0282 Pandhana 9792
28 PANDHANA MP1725007_020423APB_FTO_814 Madhya Pradesh Gramin Bank BKID0NAMRGB ARUD 22848
29 PANDHANA MP1725007_020423APB_FTO_814 Madhya Pradesh Gramin Bank BKID0NAMRGB DIWAL 2448
30 PANDHANA MP1725007_020423APB_FTO_814 Madhya Pradesh Gramin Bank BKID0NAMRGB PANDHANA (MPGB) 4080
31 PANDHANA MP1725007_020423APB_FTO_814 Madhya Pradesh Gramin Bank BKID0NAMRGB SINGOT (MPGB) 2448

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