Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:34:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725007_070623APB_FTO_76214
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-25-007-058-001/168-A
(POKHAR KHURD) 		1725007000NRG24070620230044631 07/06/2023 AMARSINGH 1725007WL004594 AMARSINGH 00045 BARB0KHANDW 1326 1326 Processed 12/06/2023 297797973 AMARSINGH BANK OF BARODA(606985)
2 PANDHANA MP-25-007-077-003/112
(UMARDA) 		1725007000NRG24060620230044343 07/06/2023 RAVINDRA 1725007WL004562 RAVINDRA 00045 BARB0KHANDW 1326 1326 Processed 12/06/2023 297797973 RAVINDRA STATE BANK OF INDIA(508548)
SubTotal 2652 2652
3 PANDHANA MP-25-007-017-001/1189-A
(BORGAON BUZURG) 		1725007017NRG24070620230044873 07/06/2023 deenu 1725007017WL004639 deenu 00048 BKID0009511 1326 1326 Processed 12/06/2023 297797973 deenu BANK OF INDIA(508505)
4 PANDHANA MP-25-007-017-001/1189-B
(BORGAON BUZURG) 		1725007017NRG24070620230044874 07/06/2023 salita bai 1725007017WL004639 salita bai 00048 BKID0009511 1326 1326 Processed 12/06/2023 297797973 salitabai NARMADA JHABUA GRAMIN BANK(508515)
5 PANDHANA MP-25-007-017-001/1290
(BORGAON BUZURG) 		1725007017NRG24070620230044875 07/06/2023 shivlal 1725007017WL004639 shivlal 00048 BKID0009511 1326 1326 Processed 12/06/2023 297797973 shivlal BANK OF INDIA(508505)
6 PANDHANA MP-25-007-055-001/553-A
(PIPLOD KHAS) 		1725007000NRG24060620230044481 07/06/2023 santosh 1725007WL004580 santosh 00048 BKID0009511 663 663 Processed 12/06/2023 297797973 santosh BANK OF INDIA(508505)
7 PANDHANA MP-25-007-061-001/75
(RAJORA) 		1725007000NRG24060620230044332 07/06/2023 ANOKHILAL PUJAN 1725007WL004560 ANOKHILAL PUJAN 00048 BKID0009511 1326 1326 Processed 12/06/2023 297797973 ANOKHILALPUJAN BANK OF INDIA(508505)
8 PANDHANA MP-25-007-061-001/76
(RAJORA) 		1725007000NRG24060620230044333 07/06/2023 Tilakchand Sukram 1725007WL004560 Tilakchand Sukram 00048 BKID0009511 1326 1326 Processed 12/06/2023 297797973 TilakchandSukram BANK OF INDIA(508505)
SubTotal 7293 7293
9 PANDHANA MP-25-007-001-001/49
(AMBAPAT) 		1725007001NRG24070620230044745 07/06/2023 jotibai 1725007001WL004622 jotibai 00048 BKID0009513 1326 1326 Processed 12/06/2023 297797973 jotibai BANK OF INDIA(508505)
10 PANDHANA MP-25-007-001-001/49
(AMBAPAT) 		1725007001NRG24070620230044744 07/06/2023 KALABAI 1725007001WL004622 KALABAI 00048 BKID0009513 1326 1326 Processed 12/06/2023 297797973 KALABAI BANK OF INDIA(508505)
11 PANDHANA MP-25-007-001-002/255
(AMBAPAT) 		1725007001NRG24070620230044746 07/06/2023 dhasrath 1725007001WL004622 dhasrath 00048 BKID0009513 1326 1326 Processed 12/06/2023 297797973 dhasrath BANK OF INDIA(508505)
12 PANDHANA MP-25-007-001-002/255
(AMBAPAT) 		1725007001NRG24070620230044748 07/06/2023 Rahul 1725007001WL004622 Rahul 00048 BKID0009513 1326 1326 Processed 12/06/2023 297797973 Rahul BANK OF INDIA(508505)
13 PANDHANA MP-25-007-011-001/220
(BAMANDA RAIYAT) 		1725007000NRG24060620230044282 07/06/2023 narbadi bai 1725007WL004553 narbadi bai 00048 BKID0009513 1326 1326 Processed 12/06/2023 297797973 narbadibai BANK OF INDIA(508505)
14 PANDHANA MP-25-007-011-001/231
(BAMANDA RAIYAT) 		1725007000NRG24060620230044285 07/06/2023 mayaram 1725007WL004553 mayaram 00048 BKID0009513 1326 1326 Processed 12/06/2023 297797973 mayaram BANK OF INDIA(508505)
15 PANDHANA MP-25-007-018-002/20
(BORKHEDA KALA) 		1725007000NRG24060620230044517 07/06/2023 jasvant ranchod 1725007WL004585 jasvant ranchod 00048 BKID0009513 221 221 Processed 12/06/2023 297797973 jasvantranchod STATE BANK OF INDIA(508548)
16 PANDHANA MP-25-007-018-002/20
(BORKHEDA KALA) 		1725007000NRG24060620230044516 07/06/2023 neelu bai 1725007WL004585 neelu bai 00048 BKID0009513 221 221 Processed 12/06/2023 297797973 neelubai BANK OF INDIA(508505)
17 PANDHANA MP-25-007-018-002/37
(BORKHEDA KALA) 		1725007000NRG24060620230044520 07/06/2023 jagdish ranchod 1725007WL004585 jagdish ranchod 00048 BKID0009513 221 221 Processed 12/06/2023 297797973 jagdishranchod BANK OF INDIA(508505)
18 PANDHANA MP-25-007-033-001/314
(HANDIYAKHEDA RAIYAT) 		1725007000NRG24070620230044531 07/06/2023 bindubai 1725007WL004586 bindubai 00048 BKID0009513 1105 1105 Processed 12/06/2023 297797973 bindubai BANK OF INDIA(508505)
19 PANDHANA MP-25-007-039-002/19
(JIRWAN) 		1725007000NRG24070620230044628 07/06/2023 harakchan 1725007WL004593 harakchan 00048 BKID0009513 1326 1326 Processed 12/06/2023 297797973 harakchan BANK OF INDIA(508505)
20 PANDHANA MP-25-007-039-002/19
(JIRWAN) 		1725007000NRG24070620230044629 07/06/2023 harakchand 1725007WL004593 harakchand 00048 BKID0009513 1326 1326 Processed 12/06/2023 297797973 harakchand BANK OF INDIA(508505)
21 PANDHANA MP-25-007-039-002/22
(JIRWAN) 		1725007000NRG24070620230044633 07/06/2023 sunil sirpat 1725007WL004595 sunil sirpat 00048 BKID0009513 1326 1326 Processed 12/06/2023 297797973 sunilsirpat BANK OF INDIA(508505)
22 PANDHANA MP-25-007-039-002/22
(JIRWAN) 		1725007000NRG24070620230044634 07/06/2023 sunita 1725007WL004595 sunita 00048 BKID0009513 1326 1326 Processed 12/06/2023 297797973 sunita BANK OF INDIA(508505)
23 PANDHANA MP-25-007-039-002/24-A
(JIRWAN) 		1725007000NRG24070620230044637 07/06/2023 laxaman 1725007WL004597 laxaman 00048 BKID0009513 1326 1326 Processed 12/06/2023 297797973 laxaman BANK OF INDIA(508505)
24 PANDHANA MP-25-007-049-001/552
(NAHAR MAL) 		1725007000NRG24060620230044428 07/06/2023 Charandash 1725007WL004565 Charandash 00048 BKID0009513 1326 1326 Processed 12/06/2023 297797973 Charandash STATE BANK OF INDIA(508548)
25 PANDHANA MP-25-007-055-001/1124
(PIPLOD KHAS) 		1725007000NRG24060620230044472 07/06/2023 arkhibai 1725007WL004580 arkhibai 00048 BKID0009513 884 884 Processed 12/06/2023 297797973 arkhibai BANK OF INDIA(508505)
26 PANDHANA MP-25-007-055-001/444-A
(PIPLOD KHAS) 		1725007000NRG24060620230044475 07/06/2023 ramesh 1725007WL004580 ramesh 00048 BKID0009513 1105 1105 Processed 12/06/2023 297797973 ramesh BANK OF INDIA(508505)
27 PANDHANA MP-25-007-055-001/553-A
(PIPLOD KHAS) 		1725007000NRG24060620230044480 07/06/2023 sahivi 1725007WL004580 sahivi 00048 BKID0009513 663 663 Processed 12/06/2023 297797973 sahivi BANK OF INDIA(508505)
28 PANDHANA MP-25-007-055-001/714-A
(PIPLOD KHAS) 		1725007000NRG24060620230044486 07/06/2023 balibai 1725007WL004580 balibai 00048 BKID0009513 663 663 Processed 12/06/2023 297797973 balibai BANK OF INDIA(508505)
SubTotal 20995 20995
29 PANDHANA MP-25-007-008-001/108
(BALKHADGHATI) 		1725007078NRG24070620230044710 07/06/2023 NANNU BABU 1725007078WL004611 NANNU BABU 00048 BKID0009522 1326 1326 Processed 12/06/2023 297797973 NANNUBABU BANK OF INDIA(508505)
30 PANDHANA MP-25-007-008-001/184
(BALKHADGHATI) 		1725007078NRG24070620230044706 07/06/2023 RAMSINGH VESTA 1725007078WL004609 RAMSINGH VESTA 00048 BKID0009522 1326 1326 Processed 12/06/2023 297797973 RAMSINGHVESTA BANK OF INDIA(508505)
31 PANDHANA MP-25-007-008-001/198
(BALKHADGHATI) 		1725007078NRG24070620230044711 07/06/2023 SANKAR BABU 1725007078WL004611 SANKAR BABU 00048 BKID0009522 1326 1326 Processed 12/06/2023 297797973 SANKARBABU BANK OF INDIA(508505)
32 PANDHANA MP-25-007-008-001/204-A
(BALKHADGHATI) 		1725007078NRG24070620230044704 07/06/2023 DASRATH RAMSINGH 1725007078WL004608 DASRATH RAMSINGH 00048 BKID0009522 1326 1326 Processed 12/06/2023 297797973 DASRATHRAMSINGH BANK OF INDIA(508505)
33 PANDHANA MP-25-007-008-001/204-B
(BALKHADGHATI) 		1725007078NRG24070620230044705 07/06/2023 DINESH RAMSINGH 1725007078WL004608 DINESH RAMSINGH 00048 BKID0009522 1326 1326 Processed 12/06/2023 297797973 DINESHRAMSINGH BANK OF INDIA(508505)
34 PANDHANA MP-25-007-008-001/233
(BALKHADGHATI) 		1725007078NRG24070620230044715 07/06/2023 RADHESHAYAM OMKAR 1725007078WL004614 RADHESHAYAM OMKAR 00048 BKID0009522 1326 1326 Processed 12/06/2023 297797973 RADHESHAYAMOMKAR JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
35 PANDHANA MP-25-007-008-001/233
(BALKHADGHATI) 		1725007078NRG24070620230044717 07/06/2023 VINOD TIROLE RADHESHYAM 1725007078WL004614 VINOD TIROLE RADHESHYAM 00048 BKID0009522 1326 1326 Processed 12/06/2023 297797973 VINODTIROLERADHESHYAM BANK OF INDIA(508505)
36 PANDHANA MP-25-007-008-001/243
(BALKHADGHATI) 		1725007078NRG24070620230044725 07/06/2023 Lobhilal Limda 1725007078WL004618 Lobhilal Limda 00048 BKID0009522 1326 1326 Processed 12/06/2023 297797973 LobhilalLimda BANK OF INDIA(508505)
37 PANDHANA MP-25-007-008-001/243
(BALKHADGHATI) 		1725007078NRG24070620230044726 07/06/2023 Rajanibai Lobhilal 1725007078WL004618 Rajanibai Lobhilal 00048 BKID0009522 1326 1326 Processed 12/06/2023 297797973 RajanibaiLobhilal BANK OF INDIA(508505)
38 PANDHANA MP-25-007-008-001/27
(BALKHADGHATI) 		1725007078NRG24070620230044718 07/06/2023 ASHOK LIMDA 1725007078WL004615 ASHOK LIMDA 00048 BKID0009522 1326 1326 Processed 12/06/2023 297797973 ASHOKLIMDA BANK OF INDIA(508505)
39 PANDHANA MP-25-007-008-001/27
(BALKHADGHATI) 		1725007078NRG24070620230044719 07/06/2023 Sajanbai Ashok 1725007078WL004615 Sajanbai Ashok 00048 BKID0009522 1326 1326 Processed 12/06/2023 297797973 SajanbaiAshok BANK OF INDIA(508505)
40 PANDHANA MP-25-007-008-001/287
(BALKHADGHATI) 		1725007078NRG24070620230044727 07/06/2023 Mangat Kanhaiya 1725007078WL004619 Mangat Kanhaiya 00048 BKID0009522 1326 1326 Processed 12/06/2023 297797973 MangatKanhaiya BANK OF INDIA(508505)
41 PANDHANA MP-25-007-008-001/287
(BALKHADGHATI) 		1725007078NRG24070620230044728 07/06/2023 VIKASH KAROLE 1725007078WL004619 VIKASH KAROLE 00048 BKID0009522 1326 1326 Processed 12/06/2023 297797973 VIKASHKAROLE BANK OF INDIA(508505)
42 PANDHANA MP-25-007-008-001/298
(BALKHADGHATI) 		1725007078NRG24070620230044723 07/06/2023 AMARCHAND DAMODAR 1725007078WL004616 AMARCHAND DAMODAR 00048 BKID0009522 1326 1326 Processed 12/06/2023 297797973 AMARCHANDDAMODAR BANK OF INDIA(508505)
43 PANDHANA MP-25-007-008-001/70
(BALKHADGHATI) 		1725007078NRG24070620230044707 07/06/2023 nawalsingh westa 1725007078WL004609 nawalsingh westa 00048 BKID0009522 1326 1326 Processed 12/06/2023 297797973 nawalsinghwesta BANK OF INDIA(508505)
44 PANDHANA MP-25-007-008-001/97
(BALKHADGHATI) 		1725007078NRG24070620230044712 07/06/2023 JITENDRA CHITAR 1725007078WL004612 JITENDRA CHITAR 00048 BKID0009522 1326 1326 Processed 12/06/2023 297797973 JITENDRACHITAR BANK OF INDIA(508505)
SubTotal 21216 21216
45 PANDHANA MP-25-007-077-003/16-B
(UMARDA) 		1725007000NRG24060620230044345 07/06/2023 KOMAL GANGARAM MORE 1725007WL004562 KOMAL GANGARAM MORE 00051 MAHB0000143 1326 1326 Processed 12/06/2023 297797973 KOMALGANGARAMMORE BANK OF MAHARASHTRA(607387)
46 PANDHANA MP-25-007-077-003/61
(UMARDA) 		1725007000NRG24060620230044347 07/06/2023 POOJA BAI CHHANNU 1725007WL004562 POOJA BAI CHHANNU 00051 MAHB0000143 1326 1326 Processed 12/06/2023 297797973 POOJABAICHHANNU BANK OF MAHARASHTRA(607387)
47 PANDHANA MP-25-007-077-003/69-A
(UMARDA) 		1725007000NRG24060620230044349 07/06/2023 TILOK CHAND 1725007WL004562 TILOK CHAND 00051 MAHB0000143 1326 1326 Processed 12/06/2023 297797973 TILOKCHAND UNION BANK OF INDIA(508500)
48 PANDHANA MP-25-007-077-003/96
(UMARDA) 		1725007000NRG24060620230044351 07/06/2023 SHAMAI BAI ANOKHI BHIL 1725007WL004562 SHAMAI BAI ANOKHI BHIL 00051 MAHB0000143 1326 1326 Processed 12/06/2023 297797973 SHAMAIBAIANOKHIBHIL BANK OF MAHARASHTRA(607387)
SubTotal 5304 5304
49 PANDHANA MP-25-007-011-001/75-C
(BAMANDA RAIYAT) 		1725007000NRG24060620230044299 07/06/2023 AJAY JAMBEKAR 1725007WL004553 AJAY JAMBEKAR 00051 MAHB0000606 1326 1326 Processed 12/06/2023 297797973 AJAYJAMBEKAR BANK OF MAHARASHTRA(607387)
50 PANDHANA MP-25-007-011-001/75-C
(BAMANDA RAIYAT) 		1725007000NRG24060620230044300 07/06/2023 PARWATI BAI 1725007WL004553 PARWATI BAI 00051 MAHB0000606 1326 1326 Processed 12/06/2023 297797973 PARWATIBAI BANK OF MAHARASHTRA(607387)
SubTotal 2652 2652
51 PANDHANA MP-25-007-011-001/10-A
(BAMANDA RAIYAT) 		1725007000NRG24060620230044265 07/06/2023 suresh marko 1725007WL004553 suresh marko 00051 MAHB0000616 1326 1326 Processed 12/06/2023 297797973 sureshmarko BANK OF MAHARASHTRA(607387)
52 PANDHANA MP-25-007-011-001/114
(BAMANDA RAIYAT) 		1725007000NRG24060620230044267 07/06/2023 santa bai 1725007WL004553 santa bai 00051 MAHB0000616 1326 1326 Processed 12/06/2023 297797973 santabai BANK OF MAHARASHTRA(607387)
53 PANDHANA MP-25-007-011-001/115
(BAMANDA RAIYAT) 		1725007000NRG24060620230044268 07/06/2023 PAYARELAL 1725007WL004553 PAYARELAL 00051 MAHB0000616 1326 1326 Processed 12/06/2023 297797973 PAYARELAL JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
54 PANDHANA MP-25-007-011-001/118-A
(BAMANDA RAIYAT) 		1725007000NRG24060620230044269 07/06/2023 rekha bai 1725007WL004553 rekha bai 00051 MAHB0000616 1326 1326 Processed 12/06/2023 297797973 rekhabai BANK OF MAHARASHTRA(607387)
55 PANDHANA MP-25-007-011-001/119
(BAMANDA RAIYAT) 		1725007000NRG24060620230044270 07/06/2023 fulavati bai 1725007WL004553 fulavati bai 00051 MAHB0000616 1326 1326 Processed 12/06/2023 297797973 fulavatibai INDIA POST PAYMENTS BANK LIMITED(508528)
56 PANDHANA MP-25-007-011-001/126-B
(BAMANDA RAIYAT) 		1725007000NRG24060620230044272 07/06/2023 REKHA BAI 1725007WL004553 REKHA BAI 00051 MAHB0000616 1326 1326 Processed 12/06/2023 297797973 REKHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
57 PANDHANA MP-25-007-011-001/141-A
(BAMANDA RAIYAT) 		1725007000NRG24060620230044273 07/06/2023 SUNITA BAI 1725007WL004553 SUNITA BAI 00051 MAHB0000616 1326 1326 Processed 12/06/2023 297797973 SUNITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
58 PANDHANA MP-25-007-011-001/148
(BAMANDA RAIYAT) 		1725007000NRG24060620230044274 07/06/2023 somkali sadashiv 1725007WL004553 somkali sadashiv 00051 MAHB0000616 1326 1326 Processed 12/06/2023 297797973 somkalisadashiv BANK OF MAHARASHTRA(607387)
59 PANDHANA MP-25-007-011-001/149
(BAMANDA RAIYAT) 		1725007000NRG24060620230044275 07/06/2023 urmila bai 1725007WL004553 urmila bai 00051 MAHB0000616 1326 1326 Processed 12/06/2023 297797973 urmilabai JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
60 PANDHANA MP-25-007-011-001/157
(BAMANDA RAIYAT) 		1725007000NRG24060620230044276 07/06/2023 mohan sathe 1725007WL004553 mohan sathe 00051 MAHB0000616 1326 1326 Processed 12/06/2023 297797973 mohansathe BANK OF MAHARASHTRA(607387)
61 PANDHANA MP-25-007-011-001/160
(BAMANDA RAIYAT) 		1725007000NRG24060620230044277 07/06/2023 MANGLI BAI 1725007WL004553 MANGLI BAI 00051 MAHB0000616 1326 1326 Processed 12/06/2023 297797973 MANGLIBAI BANK OF MAHARASHTRA(607387)
62 PANDHANA MP-25-007-011-001/17
(BAMANDA RAIYAT) 		1725007000NRG24060620230044279 07/06/2023 munnalal marko 1725007WL004553 munnalal marko 00051 MAHB0000616 1326 1326 Processed 12/06/2023 297797973 munnalalmarko JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
63 PANDHANA MP-25-007-011-001/17-A
(BAMANDA RAIYAT) 		1725007000NRG24060620230044280 07/06/2023 SHANTI BAI 1725007WL004553 SHANTI BAI 00051 MAHB0000616 1326 1326 Processed 12/06/2023 297797973 SHANTIBAI FINCARE SMALL FINANCE BANK LTD(608304)
64 PANDHANA MP-25-007-011-001/18
(BAMANDA RAIYAT) 		1725007000NRG24060620230044281 07/06/2023 anokhilal marko 1725007WL004553 anokhilal marko 00051 MAHB0000616 1326 1326 Processed 12/06/2023 297797973 anokhilalmarko BANK OF MAHARASHTRA(607387)
65 PANDHANA MP-25-007-011-001/227-A
(BAMANDA RAIYAT) 		1725007000NRG24060620230044283 07/06/2023 sanju mavaskar 1725007WL004553 sanju mavaskar 00051 MAHB0000616 1326 1326 Processed 12/06/2023 297797973 sanjumavaskar BANK OF MAHARASHTRA(607387)
66 PANDHANA MP-25-007-011-001/227-A
(BAMANDA RAIYAT) 		1725007000NRG24060620230044284 07/06/2023 shanti bai 1725007WL004553 shanti bai 00051 MAHB0000616 1326 1326 Processed 12/06/2023 297797973 shantibai INDIA POST PAYMENTS BANK LIMITED(508528)
67 PANDHANA MP-25-007-011-001/243-A
(BAMANDA RAIYAT) 		1725007000NRG24060620230044286 07/06/2023 Nitesh malviya 1725007WL004553 Nitesh malviya 00051 MAHB0000616 1326 1326 Processed 12/06/2023 297797973 Niteshmalviya CENTRAL BANK OF INDIA(607115)
68 PANDHANA MP-25-007-011-001/251-A
(BAMANDA RAIYAT) 		1725007000NRG24060620230044287 07/06/2023 MUNNI BAI 1725007WL004553 MUNNI BAI 00051 MAHB0000616 1326 1326 Processed 12/06/2023 297797973 MUNNIBAI IDFC BANK LIMITED(608117)
69 PANDHANA MP-25-007-011-001/252
(BAMANDA RAIYAT) 		1725007000NRG24060620230044289 07/06/2023 DAYARAM MARKO 1725007WL004553 DAYARAM MARKO 00051 MAHB0000616 1326 1326 Processed 12/06/2023 297797973 DAYARAMMARKO BANK OF MAHARASHTRA(607387)
70 PANDHANA MP-25-007-011-001/27
(BAMANDA RAIYAT) 		1725007000NRG24060620230044290 07/06/2023 RAMKALI BAI 1725007WL004553 RAMKALI BAI 00051 MAHB0000616 1326 1326 Processed 12/06/2023 297797973 RAMKALIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
71 PANDHANA MP-25-007-011-001/275-A
(BAMANDA RAIYAT) 		1725007000NRG24060620230044292 07/06/2023 Suman 1725007WL004553 Suman 00051 MAHB0000616 1326 1326 Processed 12/06/2023 297797973 Suman BANK OF MAHARASHTRA(607387)
72 PANDHANA MP-25-007-011-001/310
(BAMANDA RAIYAT) 		1725007000NRG24060620230044293 07/06/2023 malti bai patil 1725007WL004553 malti bai patil 00051 MAHB0000616 1105 1105 Rejected 12/06/2023 297797973 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
73 PANDHANA MP-25-007-011-001/34-A
(BAMANDA RAIYAT) 		1725007000NRG24060620230044294 07/06/2023 GOPI BAI 1725007WL004553 GOPI BAI 00051 MAHB0000616 1326 1326 Processed 12/06/2023 297797973 GOPIBAI IDFC BANK LIMITED(608117)
74 PANDHANA MP-25-007-011-001/65
(BAMANDA RAIYAT) 		1725007000NRG24060620230044296 07/06/2023 KAVITA 1725007WL004553 KAVITA 00051 MAHB0000616 1326 1326 Processed 12/06/2023 297797973 KAVITA BANK OF MAHARASHTRA(607387)
75 PANDHANA MP-25-007-011-001/65
(BAMANDA RAIYAT) 		1725007000NRG24060620230044295 07/06/2023 Parwati bai 1725007WL004553 Parwati bai 00051 MAHB0000616 1326 1326 Processed 12/06/2023 297797973 Parwatibai JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
76 PANDHANA MP-25-007-011-001/99
(BAMANDA RAIYAT) 		1725007000NRG24060620230044302 07/06/2023 bhudhi bai 1725007WL004553 bhudhi bai 00051 MAHB0000616 1326 1326 Processed 12/06/2023 297797973 bhudhibai BANK OF MAHARASHTRA(607387)
77 PANDHANA MP-25-007-011-001/99
(BAMANDA RAIYAT) 		1725007000NRG24060620230044301 07/06/2023 ramkishan marko 1725007WL004553 ramkishan marko 00051 MAHB0000616 1326 1326 Processed 12/06/2023 297797973 ramkishanmarko BANK OF MAHARASHTRA(607387)
78 PANDHANA MP-25-007-033-001/126-A
(HANDIYAKHEDA RAIYAT) 		1725007000NRG24070620230044540 07/06/2023 ditram dongarsing 1725007WL004587 ditram dongarsing 00051 MAHB0000616 884 884 Processed 12/06/2023 297797973 ditramdongarsing BANK OF MAHARASHTRA(607387)
79 PANDHANA MP-25-007-033-001/126-A
(HANDIYAKHEDA RAIYAT) 		1725007000NRG24070620230044541 07/06/2023 jhinglibai 1725007WL004587 jhinglibai 00051 MAHB0000616 884 884 Processed 12/06/2023 297797973 jhinglibai BANK OF MAHARASHTRA(607387)
80 PANDHANA MP-25-007-033-001/130-A
(HANDIYAKHEDA RAIYAT) 		1725007000NRG24070620230044542 07/06/2023 baliram 1725007WL004587 baliram 00051 MAHB0000616 884 884 Processed 12/06/2023 297797973 baliram BANK OF MAHARASHTRA(607387)
81 PANDHANA MP-25-007-033-001/130-B
(HANDIYAKHEDA RAIYAT) 		1725007000NRG24070620230044544 07/06/2023 hariram chatarsing 1725007WL004587 hariram chatarsing 00051 MAHB0000616 884 884 Processed 12/06/2023 297797973 hariramchatarsing BANK OF MAHARASHTRA(607387)
82 PANDHANA MP-25-007-033-001/130-B
(HANDIYAKHEDA RAIYAT) 		1725007000NRG24070620230044545 07/06/2023 ranglibai 1725007WL004587 ranglibai 00051 MAHB0000616 884 884 Processed 12/06/2023 297797973 ranglibai BANK OF MAHARASHTRA(607387)
83 PANDHANA MP-25-007-033-001/131
(HANDIYAKHEDA RAIYAT) 		1725007000NRG24070620230044557 07/06/2023 batibai 1725007WL004588 batibai 00051 MAHB0000616 663 663 Processed 12/06/2023 297797973 batibai BANK OF MAHARASHTRA(607387)
84 PANDHANA MP-25-007-033-001/151
(HANDIYAKHEDA RAIYAT) 		1725007000NRG24070620230044558 07/06/2023 antarsing 1725007WL004588 antarsing 00051 MAHB0000616 663 663 Processed 12/06/2023 297797973 antarsing BANK OF MAHARASHTRA(607387)
85 PANDHANA MP-25-007-033-001/151
(HANDIYAKHEDA RAIYAT) 		1725007000NRG24070620230044559 07/06/2023 fundabai 1725007WL004588 fundabai 00051 MAHB0000616 663 663 Processed 12/06/2023 297797973 fundabai BANK OF MAHARASHTRA(607387)
86 PANDHANA MP-25-007-033-001/152-A
(HANDIYAKHEDA RAIYAT) 		1725007000NRG24070620230044560 07/06/2023 sardhabai lalsing 1725007WL004588 sardhabai lalsing 00051 MAHB0000616 663 663 Processed 12/06/2023 297797973 sardhabailalsing BANK OF MAHARASHTRA(607387)
87 PANDHANA MP-25-007-033-001/169-A
(HANDIYAKHEDA RAIYAT) 		1725007000NRG24070620230044546 07/06/2023 bablibai gulabdash 1725007WL004587 bablibai gulabdash 00051 MAHB0000616 884 884 Processed 12/06/2023 297797973 bablibaigulabdash BANK OF MAHARASHTRA(607387)
88 PANDHANA MP-25-007-033-001/173
(HANDIYAKHEDA RAIYAT) 		1725007000NRG24070620230044561 07/06/2023 sunil 1725007WL004588 sunil 00051 MAHB0000616 663 663 Processed 12/06/2023 297797973 sunil BANK OF MAHARASHTRA(607387)
89 PANDHANA MP-25-007-033-001/202
(HANDIYAKHEDA RAIYAT) 		1725007000NRG24070620230044550 07/06/2023 Ragunath 1725007WL004587 Ragunath 00051 MAHB0000616 884 884 Processed 12/06/2023 297797973 Ragunath BANK OF MAHARASHTRA(607387)
90 PANDHANA MP-25-007-033-001/202
(HANDIYAKHEDA RAIYAT) 		1725007000NRG24070620230044548 07/06/2023 rakesh 1725007WL004587 rakesh 00051 MAHB0000616 884 884 Processed 12/06/2023 297797973 rakesh BANK OF MAHARASHTRA(607387)
91 PANDHANA MP-25-007-033-001/202
(HANDIYAKHEDA RAIYAT) 		1725007000NRG24070620230044549 07/06/2023 sanju 1725007WL004587 sanju 00051 MAHB0000616 884 884 Processed 12/06/2023 297797973 sanju BANK OF MAHARASHTRA(607387)
92 PANDHANA MP-25-007-033-001/202
(HANDIYAKHEDA RAIYAT) 		1725007000NRG24070620230044547 07/06/2023 shantabai 1725007WL004587 shantabai 00051 MAHB0000616 884 884 Processed 12/06/2023 297797973 shantabai BANK OF MAHARASHTRA(607387)
93 PANDHANA MP-25-007-033-001/210-A
(HANDIYAKHEDA RAIYAT) 		1725007000NRG24070620230044564 07/06/2023 kavitabai 1725007WL004588 kavitabai 00051 MAHB0000616 663 663 Processed 12/06/2023 297797973 kavitabai BANK OF MAHARASHTRA(607387)
94 PANDHANA MP-25-007-033-001/210-A
(HANDIYAKHEDA RAIYAT) 		1725007000NRG24070620230044563 07/06/2023 mahesh 1725007WL004588 mahesh 00051 MAHB0000616 663 663 Processed 12/06/2023 297797973 mahesh BANK OF MAHARASHTRA(607387)
95 PANDHANA MP-25-007-033-001/211
(HANDIYAKHEDA RAIYAT) 		1725007000NRG24070620230044565 07/06/2023 SURESH CHENSINGH 1725007WL004588 SURESH CHENSINGH 00051 MAHB0000616 663 663 Processed 12/06/2023 297797973 SURESHCHENSINGH BANK OF MAHARASHTRA(607387)
96 PANDHANA MP-25-007-033-001/232-A
(HANDIYAKHEDA RAIYAT) 		1725007000NRG24070620230044552 07/06/2023 kanchanbai 1725007WL004587 kanchanbai 00051 MAHB0000616 884 884 Processed 12/06/2023 297797973 kanchanbai BANK OF MAHARASHTRA(607387)
97 PANDHANA MP-25-007-033-001/232-A
(HANDIYAKHEDA RAIYAT) 		1725007000NRG24070620230044551 07/06/2023 RAY SING 1725007WL004587 RAY SING 00051 MAHB0000616 884 884 Processed 12/06/2023 297797973 RAYSING BANK OF MAHARASHTRA(607387)
98 PANDHANA MP-25-007-033-001/232-B
(HANDIYAKHEDA RAIYAT) 		1725007000NRG24070620230044553 07/06/2023 RAJESH 1725007WL004587 RAJESH 00051 MAHB0000616 884 884 Processed 12/06/2023 297797973 RAJESH BANK OF MAHARASHTRA(607387)
99 PANDHANA MP-25-007-033-001/232-C
(HANDIYAKHEDA RAIYAT) 		1725007000NRG24070620230044555 07/06/2023 BALIBAI 1725007WL004587 BALIBAI 00051 MAHB0000616 884 884 Processed 12/06/2023 297797973 BALIBAI BANK OF MAHARASHTRA(607387)
100 PANDHANA MP-25-007-033-001/232-C
(HANDIYAKHEDA RAIYAT) 		1725007000NRG24070620230044554 07/06/2023 DHYANSING 1725007WL004587 DHYANSING 00051 MAHB0000616 884 884 Processed 12/06/2023 297797973 DHYANSING BANK OF MAHARASHTRA(607387)
101 PANDHANA MP-25-007-033-001/254
(HANDIYAKHEDA RAIYAT) 		1725007000NRG24070620230044530 07/06/2023 kalabai 1725007WL004586 kalabai 00051 MAHB0000616 1105 1105 Processed 12/06/2023 297797973 kalabai BANK OF MAHARASHTRA(607387)
102 PANDHANA MP-25-007-033-001/280-A
(HANDIYAKHEDA RAIYAT) 		1725007000NRG24070620230044568 07/06/2023 MUKESH NAKLA 1725007WL004588 MUKESH NAKLA 00051 MAHB0000616 663 663 Processed 12/06/2023 297797973 MUKESHNAKLA BANK OF MAHARASHTRA(607387)
103 PANDHANA MP-25-007-033-001/280-A
(HANDIYAKHEDA RAIYAT) 		1725007000NRG24070620230044569 07/06/2023 nila bai 1725007WL004588 nila bai 00051 MAHB0000616 663 663 Processed 12/06/2023 297797973 nilabai BANK OF MAHARASHTRA(607387)
104 PANDHANA MP-25-007-033-001/282
(HANDIYAKHEDA RAIYAT) 		1725007000NRG24070620230044571 07/06/2023 ashabai bharat 1725007WL004588 ashabai bharat 00051 MAHB0000616 663 663 Processed 12/06/2023 297797973 ashabaibharat BANK OF MAHARASHTRA(607387)
105 PANDHANA MP-25-007-033-001/52
(HANDIYAKHEDA RAIYAT) 		1725007000NRG24070620230044532 07/06/2023 RANCHOD BUDDU 1725007WL004586 RANCHOD BUDDU 00051 MAHB0000616 1105 1105 Processed 12/06/2023 297797973 RANCHODBUDDU BANK OF MAHARASHTRA(607387)
106 PANDHANA MP-25-007-033-001/86
(HANDIYAKHEDA RAIYAT) 		1725007000NRG24070620230044534 07/06/2023 Atalsingh Dina 1725007WL004586 Atalsingh Dina 00051 MAHB0000616 1105 1105 Processed 12/06/2023 297797973 AtalsinghDina BANK OF MAHARASHTRA(607387)
107 PANDHANA MP-25-007-033-001/86
(HANDIYAKHEDA RAIYAT) 		1725007000NRG24070620230044535 07/06/2023 Shilabai 1725007WL004586 Shilabai 00051 MAHB0000616 1105 1105 Processed 12/06/2023 297797973 Shilabai BANK OF MAHARASHTRA(607387)
108 PANDHANA MP-25-007-033-001/87
(HANDIYAKHEDA RAIYAT) 		1725007000NRG24070620230044537 07/06/2023 basubai 1725007WL004586 basubai 00051 MAHB0000616 1105 1105 Processed 12/06/2023 297797973 basubai BANK OF MAHARASHTRA(607387)
109 PANDHANA MP-25-007-033-001/87
(HANDIYAKHEDA RAIYAT) 		1725007000NRG24070620230044536 07/06/2023 ramesh umedsing 1725007WL004586 ramesh umedsing 00051 MAHB0000616 1105 1105 Processed 12/06/2023 297797973 rameshumedsing BANK OF MAHARASHTRA(607387)
110 PANDHANA MP-25-007-033-001/87-A
(HANDIYAKHEDA RAIYAT) 		1725007000NRG24070620230044538 07/06/2023 arjun 1725007WL004586 arjun 00051 MAHB0000616 1105 1105 Processed 12/06/2023 297797973 arjun BANK OF MAHARASHTRA(607387)
111 PANDHANA MP-25-007-049-001/171
(NAHAR MAL) 		1725007000NRG24060620230044426 07/06/2023 SURESH MUNSHI 1725007WL004565 SURESH MUNSHI 00051 MAHB0000616 1326 1326 Processed 12/06/2023 297797973 SURESHMUNSHI JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
112 PANDHANA MP-25-007-049-001/553
(NAHAR MAL) 		1725007000NRG24060620230044429 07/06/2023 Hansraj 1725007WL004565 Hansraj 00051 MAHB0000616 1326 1326 Processed 12/06/2023 297797973 Hansraj JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
113 PANDHANA MP-25-007-055-001/1115
(PIPLOD KHAS) 		1725007000NRG24060620230044487 07/06/2023 rekhabai deva 1725007WL004581 rekhabai deva 00051 MAHB0000616 1547 1547 Processed 12/06/2023 297797973 rekhabaideva BANK OF MAHARASHTRA(607387)
114 PANDHANA MP-25-007-055-001/1124
(PIPLOD KHAS) 		1725007000NRG24060620230044471 07/06/2023 GUDI RAM 1725007WL004580 GUDI RAM 00051 MAHB0000616 884 884 Processed 12/06/2023 297797973 GUDIRAM BANK OF MAHARASHTRA(607387)
115 PANDHANA MP-25-007-055-001/1319-A
(PIPLOD KHAS) 		1725007000NRG24060620230044490 07/06/2023 sanjay tawar 1725007WL004582 sanjay tawar 00051 MAHB0000616 1547 1547 Processed 12/06/2023 297797973 sanjaytawar BANK OF MAHARASHTRA(607387)
116 PANDHANA MP-25-007-055-001/189-A
(PIPLOD KHAS) 		1725007000NRG24060620230044491 07/06/2023 mehtab 1725007WL004582 mehtab 00051 MAHB0000616 1547 1547 Processed 12/06/2023 297797973 mehtab BANK OF MAHARASHTRA(607387)
117 PANDHANA MP-25-007-055-001/413-A
(PIPLOD KHAS) 		1725007000NRG24060620230044473 07/06/2023 jaswant imsingh solanki 1725007WL004580 jaswant imsingh solanki 00051 MAHB0000616 884 884 Processed 12/06/2023 297797973 jaswantimsinghsolanki BANK OF MAHARASHTRA(607387)
118 PANDHANA MP-25-007-055-001/553-A
(PIPLOD KHAS) 		1725007000NRG24060620230044479 07/06/2023 devesingh 1725007WL004580 devesingh 00051 MAHB0000616 663 663 Processed 12/06/2023 297797973 devesingh BANK OF MAHARASHTRA(607387)
119 PANDHANA MP-25-007-055-001/607-A
(PIPLOD KHAS) 		1725007000NRG24060620230044482 07/06/2023 anil 1725007WL004580 anil 00051 MAHB0000616 663 663 Processed 12/06/2023 297797973 anil JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
120 PANDHANA MP-25-007-055-001/607-A
(PIPLOD KHAS) 		1725007000NRG24060620230044483 07/06/2023 varsha 1725007WL004580 varsha 00051 MAHB0000616 663 663 Processed 12/06/2023 297797973 varsha INDIA POST PAYMENTS BANK LIMITED(508528)
121 PANDHANA MP-25-007-055-001/639
(PIPLOD KHAS) 		1725007000NRG24060620230044488 07/06/2023 hukumchand 1725007WL004581 hukumchand 00051 MAHB0000616 1547 1547 Processed 12/06/2023 297797973 hukumchand BANK OF MAHARASHTRA(607387)
122 PANDHANA MP-25-007-055-001/689-A
(PIPLOD KHAS) 		1725007000NRG24060620230044492 07/06/2023 bapusingh 1725007WL004582 bapusingh 00051 MAHB0000616 1547 1547 Processed 12/06/2023 297797973 bapusingh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
123 PANDHANA MP-25-007-055-001/714
(PIPLOD KHAS) 		1725007000NRG24060620230044484 07/06/2023 Bhimsing 1725007WL004580 Bhimsing 00051 MAHB0000616 663 663 Processed 12/06/2023 297797973 Bhimsing BANK OF INDIA(508505)
124 PANDHANA MP-25-007-055-001/734
(PIPLOD KHAS) 		1725007000NRG24060620230044489 07/06/2023 JAMUNA BAI DHANNALAL 1725007WL004581 JAMUNA BAI DHANNALAL 00051 MAHB0000616 1547 1547 Processed 12/06/2023 297797973 JAMUNABAIDHANNALAL BANK OF MAHARASHTRA(607387)
SubTotal 80223 80223
125 PANDHANA MP-25-007-077-003/133
(UMARDA) 		1725007000NRG24060620230044344 07/06/2023 NARENDRA KAlu dangore 1725007WL004562 NARENDRA KAlu dangore 00415 SBIN0013650 1326 1326 Processed 12/06/2023 297797973 NARENDRAKAludangore STATE BANK OF INDIA(508548)
SubTotal 1326 1326
126 PANDHANA MP-25-007-008-001/27
(BALKHADGHATI) 		1725007078NRG24070620230044720 07/06/2023 RANJITA BAI 1725007078WL004615 RANJITA BAI 00553 INDB0000011 1326 1326 Processed 12/06/2023 297797973 RANJITABAI BANK OF INDIA(508505)
SubTotal 1326 1326
127 PANDHANA MP-25-007-008-001/129-A
(BALKHADGHATI) 		1725007078NRG24070620230044709 07/06/2023 Gudi Bai 1725007078WL004610 Gudi Bai 00666 IDFB0041303 1326 1326 Processed 12/06/2023 297797973 GudiBai IDFC BANK LIMITED(608117)
SubTotal 1326 1326
128 PANDHANA MP-25-007-049-001/195-A
(NAHAR MAL) 		1725007000NRG24060620230044427 07/06/2023 Limda 1725007WL004565 Limda 00688 FINO0009003 1326 1326 Processed 12/06/2023 297797973 Limda FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
129 PANDHANA MP-25-007-008-001/233
(BALKHADGHATI) 		1725007078NRG24070620230044716 07/06/2023 HANSA BAI RADHESHYAM 1725007078WL004614 HANSA BAI RADHESHYAM 00697 BKID0MG0261 1326 1326 Processed 12/06/2023 297797973 HANSABAIRADHESHYAM BANK OF INDIA(508505)
130 PANDHANA MP-25-007-058-001/165
(POKHAR KHURD) 		1725007000NRG24070620230044630 07/06/2023 VASUDEV FATTU 1725007WL004594 VASUDEV FATTU 00697 BKID0MG0261 1326 1326 Processed 12/06/2023 297797973 VASUDEVFATTU NARMADA JHABUA GRAMIN BANK(508515)
131 PANDHANA MP-25-007-058-001/179
(POKHAR KHURD) 		1725007000NRG24070620230044642 07/06/2023 HARI GANPAT 1725007WL004599 HARI GANPAT 00697 BKID0MG0261 1326 1326 Processed 12/06/2023 297797973 HARIGANPAT NARMADA JHABUA GRAMIN BANK(508515)
132 PANDHANA MP-25-007-058-001/244
(POKHAR KHURD) 		1725007000NRG24070620230044643 07/06/2023 FULVANTI BAI SADASHIV 1725007WL004600 FULVANTI BAI SADASHIV 00697 BKID0MG0261 1326 1326 Processed 12/06/2023 297797973 FULVANTIBAISADASHIV NARMADA JHABUA GRAMIN BANK(508515)
133 PANDHANA MP-25-007-058-001/360-A
(POKHAR KHURD) 		1725007000NRG24070620230044639 07/06/2023 SUBHADRA BAI RAMDASH 1725007WL004598 SUBHADRA BAI RAMDASH 00697 BKID0MG0261 1326 1326 Processed 12/06/2023 297797973 SUBHADRABAIRAMDASH FINCARE SMALL FINANCE BANK LTD(608304)
134 PANDHANA MP-25-007-058-001/517-A
(POKHAR KHURD) 		1725007000NRG24070620230044640 07/06/2023 RATIRAM NANSHINGH 1725007WL004598 RATIRAM NANSHINGH 00697 BKID0MG0261 1326 1326 Processed 12/06/2023 297797973 RATIRAMNANSHINGH NARMADA JHABUA GRAMIN BANK(508515)
135 PANDHANA MP-25-007-058-001/521-A
(POKHAR KHURD) 		1725007000NRG24070620230044641 07/06/2023 PARASRAM MOJILAL 1725007WL004598 PARASRAM MOJILAL 00697 BKID0MG0261 1326 1326 Processed 12/06/2023 297797973 PARASRAMMOJILAL NARMADA JHABUA GRAMIN BANK(508515)
136 PANDHANA MP-25-007-058-001/67
(POKHAR KHURD) 		1725007000NRG24070620230044632 07/06/2023 SANTOSH MAGATU 1725007WL004594 SANTOSH MAGATU 00697 BKID0MG0261 1326 1326 Processed 12/06/2023 297797973 SANTOSHMAGATU NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10608 10608
137 PANDHANA MP-25-007-077-003/16-B
(UMARDA) 		1725007000NRG24060620230044346 07/06/2023 RADHA BAI KOMAL 1725007WL004562 RADHA BAI KOMAL 00697 BKID0MG0271 1326 1326 Processed 12/06/2023 297797973 RADHABAIKOMAL NARMADA JHABUA GRAMIN BANK(508515)
138 PANDHANA MP-25-007-077-003/69
(UMARDA) 		1725007000NRG24060620230044348 07/06/2023 NOKHAI BAI RAJENDRA 1725007WL004562 NOKHAI BAI RAJENDRA 00697 BKID0MG0271 1326 1326 Processed 12/06/2023 297797973 NOKHAIBAIRAJENDRA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
139 PANDHANA MP-25-007-008-001/97
(BALKHADGHATI) 		1725007078NRG24070620230044713 07/06/2023 SUNITA BAI JITENDRA 1725007078WL004612 SUNITA BAI JITENDRA 00697 BKID0NAMRGB 1326 1326 Processed 12/06/2023 297797973 SUNITABAIJITENDRA BANK OF INDIA(508505)
140 PANDHANA MP-25-007-077-003/69-B
(UMARDA) 		1725007000NRG24060620230044350 07/06/2023 PAWAN 1725007WL004562 PAWAN 00697 BKID0NAMRGB 1326 1326 Processed 12/06/2023 297797973 PAWAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
Total 161551 161551

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANDHANA MP1725007_070623APB_FTO_76214 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 2652
2 PANDHANA MP1725007_070623APB_FTO_76214 Bank of India BKID0009511 Borgaon buzurg 1326
3 PANDHANA MP1725007_070623APB_FTO_76214 Bank of India BKID0009511 BURGAON BUZURG** 5967
4 PANDHANA MP1725007_070623APB_FTO_76214 Bank of India BKID0009513 SINGOT 20995
5 PANDHANA MP1725007_070623APB_FTO_76214 Bank of India BKID0009522 RUSTAMPUR 21216
6 PANDHANA MP1725007_070623APB_FTO_76214 Bank of Maharastra MAHB0000143 PANDHANA 5304
7 PANDHANA MP1725007_070623APB_FTO_76214 Bank of Maharastra MAHB0000606 PARASIA 2652
8 PANDHANA MP1725007_070623APB_FTO_76214 Bank of Maharastra MAHB0000616 GUDIKHEDA 80223
9 PANDHANA MP1725007_070623APB_FTO_76214 State Bank of India SBIN0013650 GANDHI CHOWK PANDHANA 1326
10 PANDHANA MP1725007_070623APB_FTO_76214 IndusInd Bank Ltd. INDB0000011 INDORE 1326
11 PANDHANA MP1725007_070623APB_FTO_76214 IDFC Bank IDFB0041303 Pandhana 1326
12 PANDHANA MP1725007_070623APB_FTO_76214 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 1326
13 PANDHANA MP1725007_070623APB_FTO_76214 Madhya Pradesh Gramin Bank BKID0MG0261 Arud 10608
14 PANDHANA MP1725007_070623APB_FTO_76214 Madhya Pradesh Gramin Bank BKID0MG0271 Diwal 2652
15 PANDHANA MP1725007_070623APB_FTO_76214 Madhya Pradesh Gramin Bank BKID0NAMRGB DIWAL 1326
16 PANDHANA MP1725007_070623APB_FTO_76214 Madhya Pradesh Gramin Bank BKID0NAMRGB PANDHANA (MPGB) 1326

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