Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:40:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725007_280623APB_FTO_132898
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) 		1725007000NRG24270620230119613 28/06/2023 NIRMALA 1725007WL009252 NIRMALA 00032 UTIB0000043 884 884 Processed 05/07/2023 702601134 NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
2 PANDHANA MP-25-007-013-001/389
(BHAGWANPURA) 		1725007000NRG24270620230119619 28/06/2023 sachin 1725007WL009252 sachin 00045 BARB0KHANDW 884 884 Processed 05/07/2023 702601134 sachin BANK OF INDIA(508505)
3 PANDHANA MP-25-007-029-001/308
(GHATIKHAS) 		1725007000NRG24280620230120307 28/06/2023 sima bai 1725007WL009292 sima bai 00045 BARB0KHANDW 1326 1326 Processed 05/07/2023 702601134 simabai BANK OF BARODA(606985)
4 PANDHANA MP-25-007-029-001/381-B
(GHATIKHAS) 		1725007000NRG24280620230120382 28/06/2023 pinki 1725007WL009292 pinki 00045 BARB0KHANDW 1326 1326 Processed 05/07/2023 702601134 pinki BANK OF BARODA(606985)
5 PANDHANA MP-25-007-029-001/74-B
(GHATIKHAS) 		1725007000NRG24280620230120474 28/06/2023 puja 1725007WL009292 puja 00045 BARB0KHANDW 1326 1326 Processed 05/07/2023 702601134 puja BANK OF BARODA(606985)
6 PANDHANA MP-25-007-066-001/584
(SARAY) 		1725007066NRG24270620230120005 28/06/2023 FERDAS 1725007066WL009281 FERDAS 00045 BARB0KHANDW 1326 1326 Processed 05/07/2023 702601134 FERDAS BANK OF BARODA(606985)
SubTotal 6188 6188
7 PANDHANA MP-25-007-066-001/243
(SARAY) 		1725007066NRG24270620230119958 28/06/2023 raju 1725007066WL009265 raju 00048 BKID0009511 1326 1326 Processed 05/07/2023 702601134 raju BANK OF INDIA(508505)
8 PANDHANA MP-25-007-066-001/274
(SARAY) 		1725007066NRG24270620230119962 28/06/2023 rasm 1725007066WL009267 rasm 00048 BKID0009511 1326 1326 Processed 05/07/2023 702601134 rasm BANK OF INDIA(508505)
9 PANDHANA MP-25-007-066-001/274
(SARAY) 		1725007066NRG24270620230119961 28/06/2023 Shalak Ram Bhaskar 1725007066WL009267 Shalak Ram Bhaskar 00048 BKID0009511 1326 1326 Processed 05/07/2023 702601134 ShalakRamBhaskar BANK OF INDIA(508505)
10 PANDHANA MP-25-007-066-001/581
(SARAY) 		1725007066NRG24270620230119959 28/06/2023 ravi 1725007066WL009266 ravi 00048 BKID0009511 1326 1326 Processed 05/07/2023 702601134 ravi BANK OF INDIA(508505)
11 PANDHANA MP-25-007-066-001/907
(SARAY) 		1725007066NRG24270620230119994 28/06/2023 Ranu 1725007066WL009276 Ranu 00048 BKID0009511 1326 1326 Processed 05/07/2023 702601134 Ranu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6630 6630
12 PANDHANA MP-25-007-010-001/191
(BALWADA) 		1725007000NRG24270620230119585 28/06/2023 AASHA 1725007WL009251 AASHA 00048 BKID0009513 442 442 Processed 05/07/2023 702601134 AASHA RATNAKAR BANK(607393)
13 PANDHANA MP-25-007-010-001/191
(BALWADA) 		1725007000NRG24270620230119584 28/06/2023 liladhar RAMESH 1725007WL009251 liladhar RAMESH 00048 BKID0009513 442 442 Processed 05/07/2023 702601134 liladharRAMESH BANK OF INDIA(508505)
14 PANDHANA MP-25-007-010-001/249
(BALWADA) 		1725007000NRG24270620230119586 28/06/2023 Aatmaram 1725007WL009251 Aatmaram 00048 BKID0009513 442 442 Processed 05/07/2023 702601134 Aatmaram BANK OF INDIA(508505)
15 PANDHANA MP-25-007-010-001/387
(BALWADA) 		1725007000NRG24270620230119587 28/06/2023 ARIF 1725007WL009251 ARIF 00048 BKID0009513 442 442 Processed 05/07/2023 702601134 ARIF BANK OF INDIA(508505)
16 PANDHANA MP-25-007-010-001/398
(BALWADA) 		1725007000NRG24270620230119588 28/06/2023 shiv 1725007WL009251 shiv 00048 BKID0009513 442 442 Processed 05/07/2023 702601134 shiv BANK OF INDIA(508505)
17 PANDHANA MP-25-007-010-001/450
(BALWADA) 		1725007000NRG24270620230119590 28/06/2023 PARWATI 1725007WL009251 PARWATI 00048 BKID0009513 442 442 Processed 05/07/2023 702601134 PARWATI BANK OF INDIA(508505)
18 PANDHANA MP-25-007-010-001/450
(BALWADA) 		1725007000NRG24270620230119589 28/06/2023 PNNALAL SUPDIYA 1725007WL009251 PNNALAL SUPDIYA 00048 BKID0009513 442 442 Processed 05/07/2023 702601134 PNNALALSUPDIYA BANK OF INDIA(508505)
19 PANDHANA MP-25-007-010-001/487
(BALWADA) 		1725007000NRG24270620230119591 28/06/2023 manish 1725007WL009251 manish 00048 BKID0009513 442 442 Processed 05/07/2023 702601134 manish BANK OF INDIA(508505)
20 PANDHANA MP-25-007-010-001/643
(BALWADA) 		1725007000NRG24270620230119592 28/06/2023 PARASRAM SHANKAR 1725007WL009251 PARASRAM SHANKAR 00048 BKID0009513 442 442 Processed 05/07/2023 702601134 PARASRAMSHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
21 PANDHANA MP-25-007-010-001/680
(BALWADA) 		1725007000NRG24270620230119593 28/06/2023 GIRVAR 1725007WL009251 GIRVAR 00048 BKID0009513 442 442 Processed 05/07/2023 702601134 GIRVAR BANK OF INDIA(508505)
22 PANDHANA MP-25-007-010-001/9
(BALWADA) 		1725007000NRG24270620230119596 28/06/2023 AANAD RAMA 1725007WL009251 AANAD RAMA 00048 BKID0009513 442 442 Processed 05/07/2023 702601134 AANADRAMA BANK OF INDIA(508505)
23 PANDHANA MP-25-007-012-001/184-B
(BARAR) 		1725007012NRG24270620230119564 28/06/2023 Dayaram 1725007012WL009248 Dayaram 00048 BKID0009513 1326 1326 Processed 05/07/2023 702601134 Dayaram UCO BANK(607066)
24 PANDHANA MP-25-007-013-001/183-C
(BHAGWANPURA) 		1725007000NRG24270620230119599 28/06/2023 ANIL DEVRAM 1725007WL009252 ANIL DEVRAM 00048 BKID0009513 884 884 Processed 05/07/2023 702601134 ANILDEVRAM BANK OF INDIA(508505)
25 PANDHANA MP-25-007-013-001/185
(BHAGWANPURA) 		1725007000NRG24270620230119600 28/06/2023 ghumre bai shankar 1725007WL009252 ghumre bai shankar 00048 BKID0009513 884 884 Processed 05/07/2023 702601134 ghumrebaishankar BANK OF INDIA(508505)
26 PANDHANA MP-25-007-013-001/185
(BHAGWANPURA) 		1725007000NRG24270620230119601 28/06/2023 Govind 1725007WL009252 Govind 00048 BKID0009513 884 884 Processed 05/07/2023 702601134 Govind BANK OF INDIA(508505)
27 PANDHANA MP-25-007-013-001/191
(BHAGWANPURA) 		1725007000NRG24270620230119603 28/06/2023 kasu bai 1725007WL009252 kasu bai 00048 BKID0009513 884 884 Processed 05/07/2023 702601134 kasubai BANK OF INDIA(508505)
28 PANDHANA MP-25-007-013-001/191
(BHAGWANPURA) 		1725007000NRG24270620230119602 28/06/2023 KISAN SUKHDEV 1725007WL009252 KISAN SUKHDEV 00048 BKID0009513 884 884 Processed 05/07/2023 702601134 KISANSUKHDEV BANK OF INDIA(508505)
29 PANDHANA MP-25-007-013-001/192-A
(BHAGWANPURA) 		1725007000NRG24270620230119605 28/06/2023 RIKHMANI 1725007WL009252 RIKHMANI 00048 BKID0009513 884 884 Processed 05/07/2023 702601134 RIKHMANI INDIA POST PAYMENTS BANK LIMITED(508528)
30 PANDHANA MP-25-007-013-001/214
(BHAGWANPURA) 		1725007000NRG24270620230119606 28/06/2023 ramesh guljar 1725007WL009252 ramesh guljar 00048 BKID0009513 884 884 Processed 05/07/2023 702601134 rameshguljar BANK OF INDIA(508505)
31 PANDHANA MP-25-007-013-001/24
(BHAGWANPURA) 		1725007000NRG24270620230119608 28/06/2023 dhanalal 1725007WL009252 dhanalal 00048 BKID0009513 884 884 Processed 05/07/2023 702601134 dhanalal NARMADA JHABUA GRAMIN BANK(508515)
32 PANDHANA MP-25-007-013-001/275
(BHAGWANPURA) 		1725007000NRG24270620230119609 28/06/2023 BASANTI 1725007WL009252 BASANTI 00048 BKID0009513 884 884 Processed 05/07/2023 702601134 BASANTI BANK OF INDIA(508505)
33 PANDHANA MP-25-007-013-001/316-A
(BHAGWANPURA) 		1725007000NRG24270620230119611 28/06/2023 ASHISH 1725007WL009252 ASHISH 00048 BKID0009513 884 884 Processed 05/07/2023 702601134 ASHISH INDIA POST PAYMENTS BANK LIMITED(508528)
34 PANDHANA MP-25-007-013-001/316-A
(BHAGWANPURA) 		1725007000NRG24270620230119610 28/06/2023 ASHISH 1725007WL009252 ASHISH 00048 BKID0009513 884 884 Processed 05/07/2023 702601134 ASHISH BANK OF INDIA(508505)
35 PANDHANA MP-25-007-013-001/364-B
(BHAGWANPURA) 		1725007000NRG24270620230119614 28/06/2023 GANGARAM RAMCHARAN 1725007WL009252 GANGARAM RAMCHARAN 00048 BKID0009513 884 884 Processed 05/07/2023 702601134 GANGARAMRAMCHARAN BANK OF INDIA(508505)
36 PANDHANA MP-25-007-013-001/38
(BHAGWANPURA) 		1725007000NRG24270620230119615 28/06/2023 BHIYALAL MOJILAL 1725007WL009252 BHIYALAL MOJILAL 00048 BKID0009513 884 884 Processed 05/07/2023 702601134 BHIYALALMOJILAL BANK OF INDIA(508505)
37 PANDHANA MP-25-007-013-001/38
(BHAGWANPURA) 		1725007000NRG24270620230119616 28/06/2023 pushpa 1725007WL009252 pushpa 00048 BKID0009513 884 884 Processed 05/07/2023 702601134 pushpa BANK OF INDIA(508505)
38 PANDHANA MP-25-007-013-001/38
(BHAGWANPURA) 		1725007000NRG24270620230119617 28/06/2023 Ratan 1725007WL009252 Ratan 00048 BKID0009513 884 884 Processed 05/07/2023 702601134 Ratan BANK OF INDIA(508505)
39 PANDHANA MP-25-007-013-001/40-A
(BHAGWANPURA) 		1725007000NRG24270620230119624 28/06/2023 Sanjay 1725007WL009252 Sanjay 00048 BKID0009513 884 884 Processed 05/07/2023 702601134 Sanjay BANK OF INDIA(508505)
40 PANDHANA MP-25-007-013-001/50
(BHAGWANPURA) 		1725007000NRG24270620230119627 28/06/2023 DURGESH 1725007WL009252 DURGESH 00048 BKID0009513 884 884 Processed 05/07/2023 702601134 DURGESH INDIA POST PAYMENTS BANK LIMITED(508528)
41 PANDHANA MP-25-007-013-001/528-B
(BHAGWANPURA) 		1725007000NRG24270620230119630 28/06/2023 RAKESH 1725007WL009252 RAKESH 00048 BKID0009513 884 884 Processed 05/07/2023 702601134 RAKESH BANK OF INDIA(508505)
42 PANDHANA MP-25-007-013-001/59
(BHAGWANPURA) 		1725007000NRG24270620230119633 28/06/2023 KANTI 1725007WL009252 KANTI 00048 BKID0009513 884 884 Processed 05/07/2023 702601134 KANTI BANK OF INDIA(508505)
43 PANDHANA MP-25-007-013-001/607-A
(BHAGWANPURA) 		1725007000NRG24270620230119635 28/06/2023 KIRAN 1725007WL009252 KIRAN 00048 BKID0009513 884 884 Processed 05/07/2023 702601134 KIRAN INDIA POST PAYMENTS BANK LIMITED(508528)
44 PANDHANA MP-25-007-013-001/607-A
(BHAGWANPURA) 		1725007000NRG24270620230119634 28/06/2023 KIRAN 1725007WL009252 KIRAN 00048 BKID0009513 884 884 Processed 05/07/2023 702601134 KIRAN INDIA POST PAYMENTS BANK LIMITED(508528)
45 PANDHANA MP-25-007-013-001/612
(BHAGWANPURA) 		1725007000NRG24270620230119637 28/06/2023 lata 1725007WL009252 lata 00048 BKID0009513 884 884 Processed 05/07/2023 702601134 lata INDIA POST PAYMENTS BANK LIMITED(508528)
46 PANDHANA MP-25-007-013-001/633
(BHAGWANPURA) 		1725007000NRG24270620230119639 28/06/2023 Bhuri bai 1725007WL009252 Bhuri bai 00048 BKID0009513 884 884 Processed 05/07/2023 702601134 Bhuribai INDIA POST PAYMENTS BANK LIMITED(508528)
47 PANDHANA MP-25-007-013-001/633
(BHAGWANPURA) 		1725007000NRG24270620230119638 28/06/2023 Housillal 1725007WL009252 Housillal 00048 BKID0009513 884 884 Processed 05/07/2023 702601134 Housillal BANK OF INDIA(508505)
48 PANDHANA MP-25-007-013-001/688-A
(BHAGWANPURA) 		1725007000NRG24270620230119641 28/06/2023 PARMILA 1725007WL009252 PARMILA 00048 BKID0009513 884 884 Processed 05/07/2023 702601134 PARMILA BANK OF INDIA(508505)
49 PANDHANA MP-25-007-013-001/688-A
(BHAGWANPURA) 		1725007000NRG24270620230119640 28/06/2023 PARMILA 1725007WL009252 PARMILA 00048 BKID0009513 884 884 Processed 05/07/2023 702601134 PARMILA INDIA POST PAYMENTS BANK LIMITED(508528)
50 PANDHANA MP-25-007-064-001/103-A
(RANJANI RAIYAT) 		1725007064NRG24260620230110763 28/06/2023 Bhimsing Syama 1725007064WL008896 Bhimsing Syama 00048 BKID0009513 1326 1326 Processed 05/07/2023 702601134 BhimsingSyama BANK OF INDIA(508505)
51 PANDHANA MP-25-007-064-001/12-A
(RANJANI RAIYAT) 		1725007064NRG24260620230110765 28/06/2023 Pinki 1725007064WL008896 Pinki 00048 BKID0009513 1326 1326 Processed 05/07/2023 702601134 Pinki BANK OF INDIA(508505)
52 PANDHANA MP-25-007-064-001/126
(RANJANI RAIYAT) 		1725007064NRG24260620230110768 28/06/2023 Durga bai 1725007064WL008896 Durga bai 00048 BKID0009513 1326 1326 Processed 05/07/2023 702601134 Durgabai BANK OF INDIA(508505)
53 PANDHANA MP-25-007-064-001/150
(RANJANI RAIYAT) 		1725007064NRG24260620230110769 28/06/2023 MAHTAP MISHRILAL 1725007064WL008896 MAHTAP MISHRILAL 00048 BKID0009513 1326 1326 Processed 05/07/2023 702601134 MAHTAPMISHRILAL BANK OF INDIA(508505)
54 PANDHANA MP-25-007-064-001/262-A
(RANJANI RAIYAT) 		1725007064NRG24260620230110774 28/06/2023 CHHAMPALAL GENDALAL 1725007064WL008896 CHHAMPALAL GENDALAL 00048 BKID0009513 1326 1326 Processed 05/07/2023 702601134 CHHAMPALALGENDALAL BANK OF INDIA(508505)
55 PANDHANA MP-25-007-064-001/262-A
(RANJANI RAIYAT) 		1725007064NRG24260620230110775 28/06/2023 Sunita champalal 1725007064WL008896 Sunita champalal 00048 BKID0009513 1326 1326 Processed 05/07/2023 702601134 Sunitachampalal BANK OF INDIA(508505)
56 PANDHANA MP-25-007-064-001/269
(RANJANI RAIYAT) 		1725007064NRG24260620230110776 28/06/2023 Suman gendalal 1725007064WL008896 Suman gendalal 00048 BKID0009513 1326 1326 Processed 05/07/2023 702601134 Sumangendalal BANK OF INDIA(508505)
57 PANDHANA MP-25-007-064-001/27
(RANJANI RAIYAT) 		1725007064NRG24260620230110777 28/06/2023 SUBHDRA BAI 1725007064WL008896 SUBHDRA BAI 00048 BKID0009513 1326 1326 Processed 05/07/2023 702601134 SUBHDRABAI INDIA POST PAYMENTS BANK LIMITED(508528)
58 PANDHANA MP-25-007-064-001/325
(RANJANI RAIYAT) 		1725007064NRG24260620230110785 28/06/2023 Mamata Mangilal 1725007064WL008896 Mamata Mangilal 00048 BKID0009513 1326 1326 Processed 05/07/2023 702601134 MamataMangilal BANK OF INDIA(508505)
59 PANDHANA MP-25-007-064-001/332
(RANJANI RAIYAT) 		1725007064NRG24260620230110788 28/06/2023 Lakshmi 1725007064WL008896 Lakshmi 00048 BKID0009513 1326 1326 Processed 05/07/2023 702601134 Lakshmi BANK OF INDIA(508505)
60 PANDHANA MP-25-007-064-001/332
(RANJANI RAIYAT) 		1725007064NRG24260620230110787 28/06/2023 RAMKISHAN MOHAN 1725007064WL008896 RAMKISHAN MOHAN 00048 BKID0009513 1326 1326 Processed 05/07/2023 702601134 RAMKISHANMOHAN BANK OF INDIA(508505)
61 PANDHANA MP-25-007-064-001/347
(RANJANI RAIYAT) 		1725007064NRG24260620230110789 28/06/2023 GOVIND MANGILAL 1725007064WL008896 GOVIND MANGILAL 00048 BKID0009513 1326 1326 Processed 05/07/2023 702601134 GOVINDMANGILAL BANK OF INDIA(508505)
62 PANDHANA MP-25-007-064-001/35
(RANJANI RAIYAT) 		1725007064NRG24260620230110790 28/06/2023 Kiran 1725007064WL008896 Kiran 00048 BKID0009513 1326 1326 Processed 05/07/2023 702601134 Kiran BANK OF INDIA(508505)
63 PANDHANA MP-25-007-064-001/35
(RANJANI RAIYAT) 		1725007064NRG24260620230110791 28/06/2023 Ravindra 1725007064WL008896 Ravindra 00048 BKID0009513 1326 1326 Processed 05/07/2023 702601134 Ravindra BANK OF INDIA(508505)
64 PANDHANA MP-25-007-064-001/37
(RANJANI RAIYAT) 		1725007064NRG24260620230110792 28/06/2023 GOVIND SOHANLAL 1725007064WL008896 GOVIND SOHANLAL 00048 BKID0009513 1326 1326 Processed 05/07/2023 702601134 GOVINDSOHANLAL BANK OF INDIA(508505)
65 PANDHANA MP-25-007-064-001/383
(RANJANI RAIYAT) 		1725007064NRG24260620230110795 28/06/2023 NANNU SHIVKARAN 1725007064WL008896 NANNU SHIVKARAN 00048 BKID0009513 1326 1326 Processed 05/07/2023 702601134 NANNUSHIVKARAN IDFC BANK LIMITED(608117)
66 PANDHANA MP-25-007-064-001/391
(RANJANI RAIYAT) 		1725007064NRG24260620230110796 28/06/2023 ishwar gulabchand 1725007064WL008896 ishwar gulabchand 00048 BKID0009513 1326 1326 Processed 05/07/2023 702601134 ishwargulabchand IDFC BANK LIMITED(608117)
67 PANDHANA MP-25-007-064-001/67
(RANJANI RAIYAT) 		1725007064NRG24260620230110801 28/06/2023 Sachin Kajle 1725007064WL008896 Sachin Kajle 00048 BKID0009513 1326 1326 Processed 05/07/2023 702601134 SachinKajle INDIA POST PAYMENTS BANK LIMITED(508528)
68 PANDHANA MP-25-007-064-001/80
(RANJANI RAIYAT) 		1725007064NRG24260620230110802 28/06/2023 Narmada Bai 1725007064WL008896 Narmada Bai 00048 BKID0009513 1105 1105 Processed 05/07/2023 702601134 NarmadaBai BANK OF INDIA(508505)
69 PANDHANA MP-25-007-064-001/9
(RANJANI RAIYAT) 		1725007064NRG24260620230110804 28/06/2023 Maya 1725007064WL008896 Maya 00048 BKID0009513 1326 1326 Processed 05/07/2023 702601134 Maya BANK OF INDIA(508505)
70 PANDHANA MP-25-007-066-001/171
(SARAY) 		1725007066NRG24270620230119984 28/06/2023 rancod 1725007066WL009273 rancod 00048 BKID0009513 1326 1326 Processed 05/07/2023 702601134 rancod BANK OF INDIA(508505)
71 PANDHANA MP-25-007-066-001/173
(SARAY) 		1725007066NRG24270620230119953 28/06/2023 manoj 1725007066WL009263 manoj 00048 BKID0009513 1326 1326 Processed 05/07/2023 702601134 manoj BANK OF INDIA(508505)
SubTotal 58123 58123
72 PANDHANA MP-25-007-029-001/133-A
(GHATIKHAS) 		1725007000NRG24280620230120135 28/06/2023 roshni bai 1725007WL009292 roshni bai 00048 BKID0009522 1326 1326 Processed 05/07/2023 702601134 roshnibai BANK OF INDIA(508505)
SubTotal 1326 1326
73 PANDHANA MP-25-007-029-001/100
(GHATIKHAS) 		1725007000NRG24280620230120093 28/06/2023 ratan 1725007WL009292 ratan 00051 MAHB0000143 1326 1326 Processed 05/07/2023 702601134 ratan BANK OF MAHARASHTRA(607387)
74 PANDHANA MP-25-007-029-001/104
(GHATIKHAS) 		1725007000NRG24280620230120096 28/06/2023 KADAVI BAI 1725007WL009292 KADAVI BAI 00051 MAHB0000143 1326 1326 Processed 05/07/2023 702601134 KADAVIBAI INDUSIND BANK(607189)
75 PANDHANA MP-25-007-029-001/109
(GHATIKHAS) 		1725007000NRG24280620230120105 28/06/2023 JHELA BAI FATTU 1725007WL009292 JHELA BAI FATTU 00051 MAHB0000143 1326 1326 Processed 05/07/2023 702601134 JHELABAIFATTU BANK OF MAHARASHTRA(607387)
76 PANDHANA MP-25-007-029-001/110
(GHATIKHAS) 		1725007000NRG24280620230120106 28/06/2023 KUSUM BAI KAMALSING 1725007WL009292 KUSUM BAI KAMALSING 00051 MAHB0000143 1326 1326 Processed 05/07/2023 702601134 KUSUMBAIKAMALSING BANK OF MAHARASHTRA(607387)
77 PANDHANA MP-25-007-029-001/111
(GHATIKHAS) 		1725007000NRG24280620230120111 28/06/2023 SEVANTA BAI MANGAT 1725007WL009292 SEVANTA BAI MANGAT 00051 MAHB0000143 1326 1326 Processed 05/07/2023 702601134 SEVANTABAIMANGAT BANK OF MAHARASHTRA(607387)
78 PANDHANA MP-25-007-029-001/127
(GHATIKHAS) 		1725007000NRG24280620230120123 28/06/2023 MANGILAL AMAN 1725007WL009292 MANGILAL AMAN 00051 MAHB0000143 1326 1326 Processed 05/07/2023 702601134 MANGILALAMAN BANK OF MAHARASHTRA(607387)
79 PANDHANA MP-25-007-029-001/128-A
(GHATIKHAS) 		1725007000NRG24280620230120124 28/06/2023 Kuwar sing 1725007WL009292 Kuwar sing 00051 MAHB0000143 1326 1326 Processed 05/07/2023 702601134 Kuwarsing BANK OF MAHARASHTRA(607387)
80 PANDHANA MP-25-007-029-001/131
(GHATIKHAS) 		1725007000NRG24280620230120130 28/06/2023 sanju vikram 1725007WL009292 sanju vikram 00051 MAHB0000143 1326 1326 Processed 05/07/2023 702601134 sanjuvikram BANK OF MAHARASHTRA(607387)
81 PANDHANA MP-25-007-029-001/132
(GHATIKHAS) 		1725007000NRG24280620230120133 28/06/2023 anil jaswant 1725007WL009292 anil jaswant 00051 MAHB0000143 1326 1326 Processed 05/07/2023 702601134 aniljaswant BANK OF INDIA(508505)
82 PANDHANA MP-25-007-029-001/144
(GHATIKHAS) 		1725007000NRG24280620230120139 28/06/2023 Nandram 1725007WL009292 Nandram 00051 MAHB0000143 1326 1326 Processed 05/07/2023 702601134 Nandram BANK OF MAHARASHTRA(607387)
83 PANDHANA MP-25-007-029-001/145
(GHATIKHAS) 		1725007000NRG24280620230120140 28/06/2023 LALSING BHUVANSING 1725007WL009292 LALSING BHUVANSING 00051 MAHB0000143 1326 1326 Processed 05/07/2023 702601134 LALSINGBHUVANSING BANK OF MAHARASHTRA(607387)
84 PANDHANA MP-25-007-029-001/145-A
(GHATIKHAS) 		1725007000NRG24280620230120143 28/06/2023 raju 1725007WL009292 raju 00051 MAHB0000143 1326 1326 Processed 05/07/2023 702601134 raju BANK OF MAHARASHTRA(607387)
85 PANDHANA MP-25-007-029-001/149
(GHATIKHAS) 		1725007000NRG24280620230120149 28/06/2023 Ajay 1725007WL009292 Ajay 00051 MAHB0000143 1326 1326 Processed 05/07/2023 702601134 Ajay BANK OF MAHARASHTRA(607387)
86 PANDHANA MP-25-007-029-001/149
(GHATIKHAS) 		1725007000NRG24280620230120148 28/06/2023 DEVKI 1725007WL009292 DEVKI 00051 MAHB0000143 1326 1326 Processed 05/07/2023 702601134 DEVKI BANK OF MAHARASHTRA(607387)
87 PANDHANA MP-25-007-029-001/161
(GHATIKHAS) 		1725007000NRG24280620230120155 28/06/2023 kali 1725007WL009292 kali 00051 MAHB0000143 1326 1326 Processed 05/07/2023 702601134 kali BANK OF MAHARASHTRA(607387)
88 PANDHANA MP-25-007-029-001/167
(GHATIKHAS) 		1725007000NRG24280620230120160 28/06/2023 KHYALI BAI 1725007WL009292 KHYALI BAI 00051 MAHB0000143 1326 1326 Processed 05/07/2023 702601134 KHYALIBAI BANK OF MAHARASHTRA(607387)
89 PANDHANA MP-25-007-029-001/171
(GHATIKHAS) 		1725007000NRG24280620230120179 28/06/2023 anil 1725007WL009292 anil 00051 MAHB0000143 1326 1326 Processed 05/07/2023 702601134 anil BANK OF MAHARASHTRA(607387)
90 PANDHANA MP-25-007-029-001/171
(GHATIKHAS) 		1725007000NRG24280620230120177 28/06/2023 MASRI BAI TARACHAND 1725007WL009292 MASRI BAI TARACHAND 00051 MAHB0000143 1326 1326 Processed 05/07/2023 702601134 MASRIBAITARACHAND BANK OF MAHARASHTRA(607387)
91 PANDHANA MP-25-007-029-001/171-A
(GHATIKHAS) 		1725007000NRG24280620230120182 28/06/2023 kali 1725007WL009292 kali 00051 MAHB0000143 1326 1326 Processed 05/07/2023 702601134 kali BANK OF MAHARASHTRA(607387)
92 PANDHANA MP-25-007-029-001/171-A
(GHATIKHAS) 		1725007000NRG24280620230120181 28/06/2023 rameh 1725007WL009292 rameh 00051 MAHB0000143 1326 1326 Processed 05/07/2023 702601134 rameh BANK OF MAHARASHTRA(607387)
93 PANDHANA MP-25-007-029-001/18
(GHATIKHAS) 		1725007000NRG24280620230120192 28/06/2023 KALA BAI 1725007WL009292 KALA BAI 00051 MAHB0000143 1326 1326 Rejected 05/07/2023 702601134 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
94 PANDHANA MP-25-007-029-001/187
(GHATIKHAS) 		1725007000NRG24280620230120195 28/06/2023 PINKI 1725007WL009292 PINKI 00051 MAHB0000143 1326 1326 Processed 05/07/2023 702601134 PINKI IDFC BANK LIMITED(608117)
95 PANDHANA MP-25-007-029-001/193
(GHATIKHAS) 		1725007000NRG24280620230120200 28/06/2023 rena bai 1725007WL009292 rena bai 00051 MAHB0000143 1326 1326 Processed 05/07/2023 702601134 renabai BANK OF MAHARASHTRA(607387)
96 PANDHANA MP-25-007-029-001/197
(GHATIKHAS) 		1725007000NRG24280620230120212 28/06/2023 VELKI BAI 1725007WL009292 VELKI BAI 00051 MAHB0000143 1326 1326 Processed 05/07/2023 702601134 VELKIBAI BANK OF MAHARASHTRA(607387)
97 PANDHANA MP-25-007-029-001/213
(GHATIKHAS) 		1725007000NRG24280620230120232 28/06/2023 BUDHI BAI 1725007WL009292 BUDHI BAI 00051 MAHB0000143 1326 1326 Processed 05/07/2023 702601134 BUDHIBAI BANK OF MAHARASHTRA(607387)
98 PANDHANA MP-25-007-029-001/214
(GHATIKHAS) 		1725007000NRG24280620230120233 28/06/2023 BHAWLA SINGA 1725007WL009292 BHAWLA SINGA 00051 MAHB0000143 1326 1326 Processed 05/07/2023 702601134 BHAWLASINGA AIRTEL PAYMENTS BANK LIMITED(990288)
99 PANDHANA MP-25-007-029-001/215
(GHATIKHAS) 		1725007000NRG24280620230120236 28/06/2023 DHANU BAI 1725007WL009292 DHANU BAI 00051 MAHB0000143 1326 1326 Processed 05/07/2023 702601134 DHANUBAI BANK OF MAHARASHTRA(607387)
100 PANDHANA MP-25-007-029-001/217
(GHATIKHAS) 		1725007000NRG24280620230120238 28/06/2023 Anver 1725007WL009292 Anver 00051 MAHB0000143 1326 1326 Processed 05/07/2023 702601134 Anver BANK OF MAHARASHTRA(607387)
101 PANDHANA MP-25-007-029-001/23
(GHATIKHAS) 		1725007000NRG24280620230120246 28/06/2023 aakash 1725007WL009292 aakash 00051 MAHB0000143 1326 1326 Processed 05/07/2023 702601134 aakash NARMADA JHABUA GRAMIN BANK(508515)
102 PANDHANA MP-25-007-029-001/23
(GHATIKHAS) 		1725007000NRG24280620230120245 28/06/2023 Ankit 1725007WL009292 Ankit 00051 MAHB0000143 1326 1326 Processed 05/07/2023 702601134 Ankit NARMADA JHABUA GRAMIN BANK(508515)
103 PANDHANA MP-25-007-029-001/23
(GHATIKHAS) 		1725007000NRG24280620230120244 28/06/2023 SUNITA BAI BHADAR 1725007WL009292 SUNITA BAI BHADAR 00051 MAHB0000143 1326 1326 Processed 05/07/2023 702601134 SUNITABAIBHADAR BANK OF MAHARASHTRA(607387)
104 PANDHANA MP-25-007-029-001/233
(GHATIKHAS) 		1725007000NRG24280620230120248 28/06/2023 TARKI BAI 1725007WL009292 TARKI BAI 00051 MAHB0000143 1326 1326 Processed 05/07/2023 702601134 TARKIBAI NARMADA JHABUA GRAMIN BANK(508515)
105 PANDHANA MP-25-007-029-001/256
(GHATIKHAS) 		1725007000NRG24280620230120260 28/06/2023 RINGU BAI 1725007WL009292 RINGU BAI 00051 MAHB0000143 1326 1326 Processed 05/07/2023 702601134 RINGUBAI BANK OF MAHARASHTRA(607387)
106 PANDHANA MP-25-007-029-001/26
(GHATIKHAS) 		1725007000NRG24280620230120265 28/06/2023 bhuri bai kadwa bhil 1725007WL009292 bhuri bai kadwa bhil 00051 MAHB0000143 1326 1326 Processed 05/07/2023 702601134 bhuribaikadwabhil BANK OF MAHARASHTRA(607387)
107 PANDHANA MP-25-007-029-001/263
(GHATIKHAS) 		1725007000NRG24280620230120268 28/06/2023 DEWKI BAI 1725007WL009292 DEWKI BAI 00051 MAHB0000143 1326 1326 Processed 05/07/2023 702601134 DEWKIBAI BANK OF MAHARASHTRA(607387)
108 PANDHANA MP-25-007-029-001/268
(GHATIKHAS) 		1725007000NRG24280620230120271 28/06/2023 BALIRAM 1725007WL009292 BALIRAM 00051 MAHB0000143 1326 1326 Processed 05/07/2023 702601134 BALIRAM NARMADA JHABUA GRAMIN BANK(508515)
109 PANDHANA MP-25-007-029-001/268
(GHATIKHAS) 		1725007000NRG24280620230120272 28/06/2023 MAMTA 1725007WL009292 MAMTA 00051 MAHB0000143 1326 1326 Processed 05/07/2023 702601134 MAMTA BANK OF MAHARASHTRA(607387)
110 PANDHANA MP-25-007-029-001/270
(GHATIKHAS) 		1725007000NRG24280620230120275 28/06/2023 SONU 1725007WL009292 SONU 00051 MAHB0000143 1326 1326 Processed 05/07/2023 702601134 SONU BANK OF MAHARASHTRA(607387)
111 PANDHANA MP-25-007-029-001/271
(GHATIKHAS) 		1725007000NRG24280620230120277 28/06/2023 VISHNUPURI 1725007WL009292 VISHNUPURI 00051 MAHB0000143 1326 1326 Processed 05/07/2023 702601134 VISHNUPURI BANK OF MAHARASHTRA(607387)
112 PANDHANA MP-25-007-029-001/277
(GHATIKHAS) 		1725007000NRG24280620230120279 28/06/2023 EDDALA 1725007WL009292 EDDALA 00051 MAHB0000143 1326 1326 Processed 05/07/2023 702601134 EDDALA NARMADA JHABUA GRAMIN BANK(508515)
113 PANDHANA MP-25-007-029-001/31
(GHATIKHAS) 		1725007000NRG24280620230120311 28/06/2023 Puniya 1725007WL009292 Puniya 00051 MAHB0000143 1326 1326 Processed 05/07/2023 702601134 Puniya AIRTEL PAYMENTS BANK LIMITED(990288)
114 PANDHANA MP-25-007-029-001/31
(GHATIKHAS) 		1725007000NRG24280620230120310 28/06/2023 Runa bai 1725007WL009292 Runa bai 00051 MAHB0000143 1326 1326 Processed 05/07/2023 702601134 Runabai AIRTEL PAYMENTS BANK LIMITED(990288)
115 PANDHANA MP-25-007-029-001/317-A
(GHATIKHAS) 		1725007000NRG24280620230120315 28/06/2023 HIRI BAI CHARAN 1725007WL009292 HIRI BAI CHARAN 00051 MAHB0000143 1326 1326 Processed 05/07/2023 702601134 HIRIBAICHARAN BANK OF MAHARASHTRA(607387)
116 PANDHANA MP-25-007-029-001/320
(GHATIKHAS) 		1725007000NRG24280620230120319 28/06/2023 NILA BAI KAILASH 1725007WL009292 NILA BAI KAILASH 00051 MAHB0000143 1326 1326 Processed 05/07/2023 702601134 NILABAIKAILASH JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
117 PANDHANA MP-25-007-029-001/331
(GHATIKHAS) 		1725007000NRG24280620230120330 28/06/2023 bhagwati dongersing 1725007WL009292 bhagwati dongersing 00051 MAHB0000143 1326 1326 Processed 05/07/2023 702601134 bhagwatidongersing BANK OF MAHARASHTRA(607387)
118 PANDHANA MP-25-007-029-001/347
(GHATIKHAS) 		1725007000NRG24280620230120358 28/06/2023 PREM BAI 1725007WL009292 PREM BAI 00051 MAHB0000143 1326 1326 Processed 05/07/2023 702601134 PREMBAI BANK OF MAHARASHTRA(607387)
119 PANDHANA MP-25-007-029-001/369-C
(GHATIKHAS) 		1725007000NRG24280620230120372 28/06/2023 Rumsing 1725007WL009292 Rumsing 00051 MAHB0000143 1326 1326 Processed 05/07/2023 702601134 Rumsing BANK OF MAHARASHTRA(607387)
120 PANDHANA MP-25-007-029-001/414
(GHATIKHAS) 		1725007000NRG24280620230120403 28/06/2023 BASU BAI 1725007WL009292 BASU BAI 00051 MAHB0000143 1326 1326 Processed 05/07/2023 702601134 BASUBAI BANK OF MAHARASHTRA(607387)
121 PANDHANA MP-25-007-029-001/419
(GHATIKHAS) 		1725007000NRG24280620230120409 28/06/2023 Munni bai 1725007WL009292 Munni bai 00051 MAHB0000143 1326 1326 Processed 05/07/2023 702601134 Munnibai BANK OF MAHARASHTRA(607387)
122 PANDHANA MP-25-007-029-001/419-A
(GHATIKHAS) 		1725007000NRG24280620230120410 28/06/2023 Ravindra 1725007WL009292 Ravindra 00051 MAHB0000143 1326 1326 Processed 05/07/2023 702601134 Ravindra NARMADA JHABUA GRAMIN BANK(508515)
123 PANDHANA MP-25-007-029-001/42
(GHATIKHAS) 		1725007000NRG24280620230120413 28/06/2023 MAMTA BAI 1725007WL009292 MAMTA BAI 00051 MAHB0000143 1326 1326 Processed 05/07/2023 702601134 MAMTABAI BANK OF MAHARASHTRA(607387)
124 PANDHANA MP-25-007-029-001/424
(GHATIKHAS) 		1725007000NRG24280620230120423 28/06/2023 RESAM BAI 1725007WL009292 RESAM BAI 00051 MAHB0000143 1326 1326 Processed 05/07/2023 702601134 RESAMBAI BANK OF MAHARASHTRA(607387)
125 PANDHANA MP-25-007-029-001/437
(GHATIKHAS) 		1725007000NRG24280620230120425 28/06/2023 JHIBI BAI 1725007WL009292 JHIBI BAI 00051 MAHB0000143 1326 1326 Processed 05/07/2023 702601134 JHIBIBAI BANK OF MAHARASHTRA(607387)
126 PANDHANA MP-25-007-029-001/49
(GHATIKHAS) 		1725007000NRG24280620230120439 28/06/2023 vijay 1725007WL009292 vijay 00051 MAHB0000143 1326 1326 Processed 05/07/2023 702601134 vijay BANK OF MAHARASHTRA(607387)
127 PANDHANA MP-25-007-029-001/51
(GHATIKHAS) 		1725007000NRG24280620230120442 28/06/2023 AANIL 1725007WL009292 AANIL 00051 MAHB0000143 1326 1326 Processed 05/07/2023 702601134 AANIL BANK OF MAHARASHTRA(607387)
128 PANDHANA MP-25-007-029-001/52
(GHATIKHAS) 		1725007000NRG24280620230120444 28/06/2023 BANSHI 1725007WL009292 BANSHI 00051 MAHB0000143 1326 1326 Processed 05/07/2023 702601134 BANSHI BANK OF MAHARASHTRA(607387)
129 PANDHANA MP-25-007-029-001/56
(GHATIKHAS) 		1725007000NRG24280620230120446 28/06/2023 BHURI BAI 1725007WL009292 BHURI BAI 00051 MAHB0000143 1326 1326 Processed 05/07/2023 702601134 BHURIBAI BANK OF MAHARASHTRA(607387)
130 PANDHANA MP-25-007-029-001/59
(GHATIKHAS) 		1725007000NRG24280620230120453 28/06/2023 SAJAN 1725007WL009292 SAJAN 00051 MAHB0000143 1326 1326 Processed 05/07/2023 702601134 SAJAN BANK OF MAHARASHTRA(607387)
131 PANDHANA MP-25-007-029-001/63
(GHATIKHAS) 		1725007000NRG24280620230120458 28/06/2023 MANJU 1725007WL009292 MANJU 00051 MAHB0000143 1326 1326 Processed 05/07/2023 702601134 MANJU NARMADA JHABUA GRAMIN BANK(508515)
132 PANDHANA MP-25-007-029-001/65
(GHATIKHAS) 		1725007000NRG24280620230120461 28/06/2023 sangita bhimsing 1725007WL009292 sangita bhimsing 00051 MAHB0000143 1326 1326 Processed 05/07/2023 702601134 sangitabhimsing NARMADA JHABUA GRAMIN BANK(508515)
133 PANDHANA MP-25-007-029-001/73-A
(GHATIKHAS) 		1725007000NRG24280620230120469 28/06/2023 hansha 1725007WL009292 hansha 00051 MAHB0000143 1326 1326 Processed 05/07/2023 702601134 hansha BANK OF MAHARASHTRA(607387)
134 PANDHANA MP-25-007-029-001/73-A
(GHATIKHAS) 		1725007000NRG24280620230120468 28/06/2023 punam 1725007WL009292 punam 00051 MAHB0000143 1326 1326 Processed 05/07/2023 702601134 punam BANK OF MAHARASHTRA(607387)
135 PANDHANA MP-25-007-029-001/78
(GHATIKHAS) 		1725007000NRG24280620230120477 28/06/2023 BIRAJ BAI SHANTILAL 1725007WL009292 BIRAJ BAI SHANTILAL 00051 MAHB0000143 1326 1326 Processed 05/07/2023 702601134 BIRAJBAISHANTILAL BANK OF MAHARASHTRA(607387)
136 PANDHANA MP-25-007-029-001/78
(GHATIKHAS) 		1725007000NRG24280620230120476 28/06/2023 Santilal 1725007WL009292 Santilal 00051 MAHB0000143 1326 1326 Processed 05/07/2023 702601134 Santilal STATE BANK OF INDIA(508548)
137 PANDHANA MP-25-007-029-001/79
(GHATIKHAS) 		1725007000NRG24280620230120480 28/06/2023 ajay dilawar 1725007WL009292 ajay dilawar 00051 MAHB0000143 1326 1326 Processed 05/07/2023 702601134 ajaydilawar BANK OF MAHARASHTRA(607387)
138 PANDHANA MP-25-007-029-001/8-A
(GHATIKHAS) 		1725007000NRG24280620230120481 28/06/2023 Ajay singh umen singh 1725007WL009292 Ajay singh umen singh 00051 MAHB0000143 1326 1326 Processed 05/07/2023 702601134 Ajaysinghumensingh BANK OF MAHARASHTRA(607387)
139 PANDHANA MP-25-007-029-001/84
(GHATIKHAS) 		1725007000NRG24280620230120483 28/06/2023 DINESH ASARAM 1725007WL009292 DINESH ASARAM 00051 MAHB0000143 1326 1326 Processed 05/07/2023 702601134 DINESHASARAM BANK OF MAHARASHTRA(607387)
140 PANDHANA MP-25-007-029-001/86
(GHATIKHAS) 		1725007000NRG24280620230120493 28/06/2023 MEWA BAI TILOKCHAND 1725007WL009292 MEWA BAI TILOKCHAND 00051 MAHB0000143 1326 1326 Processed 05/07/2023 702601134 MEWABAITILOKCHAND BANK OF MAHARASHTRA(607387)
141 PANDHANA MP-25-007-029-001/89
(GHATIKHAS) 		1725007000NRG24280620230120499 28/06/2023 KANCHAN BAI 1725007WL009292 KANCHAN BAI 00051 MAHB0000143 1326 1326 Processed 05/07/2023 702601134 KANCHANBAI BANK OF MAHARASHTRA(607387)
142 PANDHANA MP-25-007-029-001/96
(GHATIKHAS) 		1725007000NRG24280620230120504 28/06/2023 NIMA BAI 1725007WL009292 NIMA BAI 00051 MAHB0000143 1326 1326 Processed 05/07/2023 702601134 NIMABAI BANK OF MAHARASHTRA(607387)
143 PANDHANA MP-25-007-029-001/96
(GHATIKHAS) 		1725007000NRG24280620230120505 28/06/2023 SONA BAI JITEND 1725007WL009292 SONA BAI JITEND 00051 MAHB0000143 1326 1326 Processed 05/07/2023 702601134 SONABAIJITEND BANK OF MAHARASHTRA(607387)
144 PANDHANA MP-25-007-029-001/97
(GHATIKHAS) 		1725007000NRG24280620230120507 28/06/2023 BINDA BAI 1725007WL009292 BINDA BAI 00051 MAHB0000143 1326 1326 Processed 05/07/2023 702601134 BINDABAI BANK OF MAHARASHTRA(607387)
145 PANDHANA MP-25-007-029-001/97
(GHATIKHAS) 		1725007000NRG24280620230120506 28/06/2023 KUMSING 1725007WL009292 KUMSING 00051 MAHB0000143 1326 1326 Processed 05/07/2023 702601134 KUMSING STATE BANK OF INDIA(508548)
SubTotal 96798 96798
146 PANDHANA MP-25-007-012-001/142-A
(BARAR) 		1725007012NRG24270620230119562 28/06/2023 basnt 1725007012WL009248 basnt 00051 MAHB0000616 1326 1326 Processed 05/07/2023 702601134 basnt BANK OF MAHARASHTRA(607387)
147 PANDHANA MP-25-007-012-001/142-A
(BARAR) 		1725007012NRG24270620230119563 28/06/2023 meera 1725007012WL009248 meera 00051 MAHB0000616 1326 1326 Processed 05/07/2023 702601134 meera INDIA POST PAYMENTS BANK LIMITED(508528)
148 PANDHANA MP-25-007-012-001/253
(BARAR) 		1725007012NRG24270620230119565 28/06/2023 lakhan champalal 1725007012WL009248 lakhan champalal 00051 MAHB0000616 1326 1326 Processed 05/07/2023 702601134 lakhanchampalal BANK OF MAHARASHTRA(607387)
149 PANDHANA MP-25-007-012-001/314
(BARAR) 		1725007012NRG24270620230119566 28/06/2023 SILDAR MANGILAL 1725007012WL009248 SILDAR MANGILAL 00051 MAHB0000616 1326 1326 Processed 05/07/2023 702601134 SILDARMANGILAL BANK OF MAHARASHTRA(607387)
150 PANDHANA MP-25-007-012-001/356
(BARAR) 		1725007012NRG24270620230119567 28/06/2023 SYANI BAI ANGRESIYA 1725007012WL009248 SYANI BAI ANGRESIYA 00051 MAHB0000616 1105 1105 Processed 05/07/2023 702601134 SYANIBAIANGRESIYA BANK OF MAHARASHTRA(607387)
151 PANDHANA MP-25-007-012-002/183
(BARAR) 		1725007012NRG24270620230119568 28/06/2023 Fattu 1725007012WL009248 Fattu 00051 MAHB0000616 1326 1326 Processed 05/07/2023 702601134 Fattu BANK OF MAHARASHTRA(607387)
152 PANDHANA MP-25-007-019-001/103
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24280620230120532 28/06/2023 Senvnti bai 1725007WL009300 Senvnti bai 00051 MAHB0000616 1326 1326 Processed 05/07/2023 702601134 Senvntibai BANK OF MAHARASHTRA(607387)
153 PANDHANA MP-25-007-019-001/103
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24280620230120530 28/06/2023 Somkli 1725007WL009300 Somkli 00051 MAHB0000616 1326 1326 Processed 05/07/2023 702601134 Somkli JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
154 PANDHANA MP-25-007-019-001/108
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24280620230120537 28/06/2023 Ramkishan BHOOT 1725007WL009300 Ramkishan BHOOT 00051 MAHB0000616 1326 1326 Processed 05/07/2023 702601134 RamkishanBHOOT BANK OF MAHARASHTRA(607387)
155 PANDHANA MP-25-007-019-001/112
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24280620230120538 28/06/2023 BABULAL KHAMBA 1725007WL009300 BABULAL KHAMBA 00051 MAHB0000616 1326 1326 Processed 05/07/2023 702601134 BABULALKHAMBA BANK OF MAHARASHTRA(607387)
156 PANDHANA MP-25-007-019-001/112
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24280620230120539 28/06/2023 Roopshing 1725007WL009300 Roopshing 00051 MAHB0000616 1326 1326 Processed 05/07/2023 702601134 Roopshing BANK OF MAHARASHTRA(607387)
157 PANDHANA MP-25-007-019-001/118
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24280620230120543 28/06/2023 sevanti bai 1725007WL009300 sevanti bai 00051 MAHB0000616 1326 1326 Processed 05/07/2023 702601134 sevantibai BANK OF MAHARASHTRA(607387)
158 PANDHANA MP-25-007-019-001/125
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24280620230120545 28/06/2023 champalal kikru 1725007WL009300 champalal kikru 00051 MAHB0000616 1326 1326 Processed 05/07/2023 702601134 champalalkikru BANK OF MAHARASHTRA(607387)
159 PANDHANA MP-25-007-019-001/132
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24280620230120546 28/06/2023 Sonay bai 1725007WL009300 Sonay bai 00051 MAHB0000616 1326 1326 Processed 05/07/2023 702601134 Sonaybai BANK OF MAHARASHTRA(607387)
160 PANDHANA MP-25-007-019-001/133
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24280620230120547 28/06/2023 Rakhna kaluram 1725007WL009300 Rakhna kaluram 00051 MAHB0000616 1326 1326 Processed 05/07/2023 702601134 Rakhnakaluram FINCARE SMALL FINANCE BANK LTD(608304)
161 PANDHANA MP-25-007-019-001/134
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24280620230120548 28/06/2023 Ramdev sitaram 1725007WL009300 Ramdev sitaram 00051 MAHB0000616 1326 1326 Processed 05/07/2023 702601134 Ramdevsitaram BANK OF MAHARASHTRA(607387)
162 PANDHANA MP-25-007-019-001/144
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24280620230120549 28/06/2023 RAJU JAIRAM 1725007WL009300 RAJU JAIRAM 00051 MAHB0000616 1326 1326 Processed 05/07/2023 702601134 RAJUJAIRAM BANK OF MAHARASHTRA(607387)
163 PANDHANA MP-25-007-019-001/144
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24280620230120550 28/06/2023 RAJU JAIRAM 1725007WL009300 RAJU JAIRAM 00051 MAHB0000616 1326 1326 Processed 05/07/2023 702601134 RAJUJAIRAM JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
164 PANDHANA MP-25-007-019-001/15
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24280620230120552 28/06/2023 ladkibai 1725007WL009300 ladkibai 00051 MAHB0000616 1326 1326 Processed 05/07/2023 702601134 ladkibai BANK OF MAHARASHTRA(607387)
165 PANDHANA MP-25-007-019-001/15
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24280620230120551 28/06/2023 sairam 1725007WL009300 sairam 00051 MAHB0000616 1326 1326 Processed 05/07/2023 702601134 sairam BANK OF MAHARASHTRA(607387)
166 PANDHANA MP-25-007-019-001/151
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24280620230120553 28/06/2023 JAYRAM BATU 1725007WL009300 JAYRAM BATU 00051 MAHB0000616 1326 1326 Processed 05/07/2023 702601134 JAYRAMBATU BANK OF MAHARASHTRA(607387)
167 PANDHANA MP-25-007-019-001/171
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24280620230120557 28/06/2023 Mahadew 1725007WL009300 Mahadew 00051 MAHB0000616 1326 1326 Processed 05/07/2023 702601134 Mahadew BANK OF MAHARASHTRA(607387)
168 PANDHANA MP-25-007-019-001/187
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24280620230120562 28/06/2023 syamlal 1725007WL009300 syamlal 00051 MAHB0000616 1326 1326 Processed 05/07/2023 702601134 syamlal BANK OF MAHARASHTRA(607387)
169 PANDHANA MP-25-007-019-001/214
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24280620230120567 28/06/2023 ramsingh 1725007WL009300 ramsingh 00051 MAHB0000616 1326 1326 Processed 05/07/2023 702601134 ramsingh BANK OF MAHARASHTRA(607387)
170 PANDHANA MP-25-007-019-001/226
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24280620230120570 28/06/2023 anarbai 1725007WL009300 anarbai 00051 MAHB0000616 1326 1326 Processed 05/07/2023 702601134 anarbai BANK OF MAHARASHTRA(607387)
171 PANDHANA MP-25-007-019-001/226
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24280620230120571 28/06/2023 Anil 1725007WL009300 Anil 00051 MAHB0000616 1326 1326 Processed 05/07/2023 702601134 Anil STATE BANK OF INDIA(508548)
172 PANDHANA MP-25-007-019-001/273
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24280620230120573 28/06/2023 Sukarai bai 1725007WL009300 Sukarai bai 00051 MAHB0000616 1326 1326 Processed 05/07/2023 702601134 Sukaraibai BANK OF MAHARASHTRA(607387)
173 PANDHANA MP-25-007-019-001/273
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24280620230120572 28/06/2023 Suresh 1725007WL009300 Suresh 00051 MAHB0000616 1326 1326 Processed 05/07/2023 702601134 Suresh BANK OF MAHARASHTRA(607387)
174 PANDHANA MP-25-007-019-001/274
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24280620230120574 28/06/2023 Anita Bai 1725007WL009300 Anita Bai 00051 MAHB0000616 1326 1326 Processed 05/07/2023 702601134 AnitaBai JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
175 PANDHANA MP-25-007-019-001/285-B
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24280620230120578 28/06/2023 jairam 1725007WL009300 jairam 00051 MAHB0000616 1326 1326 Processed 05/07/2023 702601134 jairam BANK OF MAHARASHTRA(607387)
176 PANDHANA MP-25-007-019-001/312
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24280620230120585 28/06/2023 LALSING KUVARSING 1725007WL009300 LALSING KUVARSING 00051 MAHB0000616 1326 1326 Processed 05/07/2023 702601134 LALSINGKUVARSING BANK OF MAHARASHTRA(607387)
177 PANDHANA MP-25-007-019-001/335
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24280620230120587 28/06/2023 RAMLAL RAJARAM 1725007WL009300 RAMLAL RAJARAM 00051 MAHB0000616 1326 1326 Processed 05/07/2023 702601134 RAMLALRAJARAM BANK OF MAHARASHTRA(607387)
178 PANDHANA MP-25-007-019-001/80
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24280620230120592 28/06/2023 Chrnasing 1725007WL009300 Chrnasing 00051 MAHB0000616 1326 1326 Processed 05/07/2023 702601134 Chrnasing BANK OF MAHARASHTRA(607387)
179 PANDHANA MP-25-007-019-001/88
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24280620230120593 28/06/2023 HARCHAND 1725007WL009300 HARCHAND 00051 MAHB0000616 1326 1326 Processed 05/07/2023 702601134 HARCHAND JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
180 PANDHANA MP-25-007-032-001/209-B
(GUDIKHEDA RAIYAT) 		1725007000NRG24280620230120727 28/06/2023 badu bheemsing 1725007WL009312 badu bheemsing 00051 MAHB0000616 1326 1326 Processed 05/07/2023 702601134 badubheemsing BANK OF MAHARASHTRA(607387)
181 PANDHANA MP-25-007-032-001/353
(GUDIKHEDA RAIYAT) 		1725007000NRG24280620230120729 28/06/2023 mamta bai gurunam 1725007WL009312 mamta bai gurunam 00051 MAHB0000616 1326 1326 Processed 05/07/2023 702601134 mamtabaigurunam BANK OF MAHARASHTRA(607387)
SubTotal 47515 47515
182 PANDHANA MP-25-007-029-001/171
(GHATIKHAS) 		1725007000NRG24280620230120178 28/06/2023 mohan 1725007WL009292 mohan 00415 SBIN0013650 1326 1326 Processed 05/07/2023 702601134 mohan STATE BANK OF INDIA(508548)
183 PANDHANA MP-25-007-029-001/258
(GHATIKHAS) 		1725007000NRG24280620230120263 28/06/2023 Dipak 1725007WL009292 Dipak 00415 SBIN0013650 1326 1326 Processed 05/07/2023 702601134 Dipak INDIA POST PAYMENTS BANK LIMITED(508528)
184 PANDHANA MP-25-007-029-001/296-B
(GHATIKHAS) 		1725007000NRG24280620230120295 28/06/2023 santri bai 1725007WL009292 santri bai 00415 SBIN0013650 1326 1326 Processed 05/07/2023 702601134 santribai STATE BANK OF INDIA(508548)
185 PANDHANA MP-25-007-029-001/337-C
(GHATIKHAS) 		1725007000NRG24280620230120338 28/06/2023 MANSARAM MAGILAL 1725007WL009292 MANSARAM MAGILAL 00415 SBIN0013650 1326 1326 Processed 05/07/2023 702601134 MANSARAMMAGILAL STATE BANK OF INDIA(508548)
186 PANDHANA MP-25-007-029-001/589
(GHATIKHAS) 		1725007000NRG24280620230120452 28/06/2023 manisha 1725007WL009292 manisha 00415 SBIN0013650 1326 1326 Processed 05/07/2023 702601134 manisha INDIA POST PAYMENTS BANK LIMITED(508528)
187 PANDHANA MP-25-007-029-001/85-A
(GHATIKHAS) 		1725007000NRG24280620230120486 28/06/2023 BABU 1725007WL009292 BABU 00415 SBIN0013650 1326 1326 Processed 05/07/2023 702601134 BABU BANK OF MAHARASHTRA(607387)
SubTotal 7956 7956
188 PANDHANA MP-25-007-066-001/619
(SARAY) 		1725007066NRG24270620230119995 28/06/2023 raju 1725007066WL009277 raju 00415 SBIN0017119 1326 1326 Processed 05/07/2023 702601134 raju NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
189 PANDHANA MP-25-007-010-001/732
(BALWADA) 		1725007000NRG24270620230119595 28/06/2023 Shrikant yadav 1725007WL009251 Shrikant yadav 00468 UBIN0555312 442 442 Processed 05/07/2023 702601134 Shrikantyadav BANK OF INDIA(508505)
SubTotal 442 442
190 PANDHANA MP-25-007-029-001/171
(GHATIKHAS) 		1725007000NRG24280620230120180 28/06/2023 SAWITRI BAI 1725007WL009292 SAWITRI BAI 00553 INDB0000011 1326 1326 Processed 05/07/2023 702601134 SAWITRIBAI INDUSIND BANK(607189)
191 PANDHANA MP-25-007-029-001/214
(GHATIKHAS) 		1725007000NRG24280620230120234 28/06/2023 rekha bai 1725007WL009292 rekha bai 00553 INDB0000011 1326 1326 Processed 05/07/2023 702601134 rekhabai NARMADA JHABUA GRAMIN BANK(508515)
192 PANDHANA MP-25-007-029-001/263
(GHATIKHAS) 		1725007000NRG24280620230120267 28/06/2023 Gokul Charan 1725007WL009292 Gokul Charan 00553 INDB0000011 1326 1326 Processed 05/07/2023 702601134 GokulCharan INDUSIND BANK(607189)
193 PANDHANA MP-25-007-029-001/271-A
(GHATIKHAS) 		1725007000NRG24280620230120278 28/06/2023 shiv rukhdu 1725007WL009292 shiv rukhdu 00553 INDB0000011 1326 1326 Processed 05/07/2023 702601134 shivrukhdu INDUSIND BANK(607189)
SubTotal 5304 5304
194 PANDHANA MP-25-007-032-001/281
(GUDIKHEDA RAIYAT) 		1725007000NRG24280620230120728 28/06/2023 ASHOK 1725007WL009312 ASHOK 00553 INDB0001305 1326 1326 Processed 05/07/2023 702601134 ASHOK INDUSIND BANK(607189)
SubTotal 1326 1326
195 PANDHANA MP-25-007-029-001/158
(GHATIKHAS) 		1725007000NRG24280620230120152 28/06/2023 savitri bai nannu 1725007WL009292 savitri bai nannu 00666 IDFB0041303 1326 1326 Processed 05/07/2023 702601134 savitribainannu IDFC BANK LIMITED(608117)
196 PANDHANA MP-25-007-029-001/171-B
(GHATIKHAS) 		1725007000NRG24280620230120184 28/06/2023 MUKESH 1725007WL009292 MUKESH 00666 IDFB0041303 1326 1326 Processed 05/07/2023 702601134 MUKESH IDFC BANK LIMITED(608117)
197 PANDHANA MP-25-007-029-001/352
(GHATIKHAS) 		1725007000NRG24280620230120361 28/06/2023 LAXMI BAI GOPAL 1725007WL009292 LAXMI BAI GOPAL 00666 IDFB0041303 1326 1326 Processed 05/07/2023 702601134 LAXMIBAIGOPAL IDFC BANK LIMITED(608117)
198 PANDHANA MP-25-007-029-001/389
(GHATIKHAS) 		1725007000NRG24280620230120384 28/06/2023 Aantu bai 1725007WL009292 Aantu bai 00666 IDFB0041303 1326 1326 Processed 05/07/2023 702601134 Aantubai BANK OF MAHARASHTRA(607387)
199 PANDHANA MP-25-007-029-001/420-A
(GHATIKHAS) 		1725007000NRG24280620230120415 28/06/2023 Savitri bai 1725007WL009292 Savitri bai 00666 IDFB0041303 1326 1326 Processed 05/07/2023 702601134 Savitribai IDFC BANK LIMITED(608117)
SubTotal 6630 6630
200 PANDHANA MP-25-007-029-001/1-A
(GHATIKHAS) 		1725007000NRG24280620230120090 28/06/2023 DAYA BAI 1725007WL009292 DAYA BAI 00688 FINO0001001 1326 1326 Processed 05/07/2023 702601134 DAYABAI FINO PAYMENTS BANK LTD(608001)
201 PANDHANA MP-25-007-029-001/107-A
(GHATIKHAS) 		1725007000NRG24280620230120098 28/06/2023 aNita 1725007WL009292 aNita 00688 FINO0001001 1326 1326 Processed 05/07/2023 702601134 aNita FINO PAYMENTS BANK LTD(608001)
202 PANDHANA MP-25-007-029-001/107-A
(GHATIKHAS) 		1725007000NRG24280620230120097 28/06/2023 salkram 1725007WL009292 salkram 00688 FINO0001001 1326 1326 Processed 05/07/2023 702601134 salkram FINO PAYMENTS BANK LTD(608001)
203 PANDHANA MP-25-007-029-001/108-B
(GHATIKHAS) 		1725007000NRG24280620230120102 28/06/2023 Jitendra 1725007WL009292 Jitendra 00688 FINO0001001 1326 1326 Processed 05/07/2023 702601134 Jitendra FINO PAYMENTS BANK LTD(608001)
204 PANDHANA MP-25-007-029-001/110-C
(GHATIKHAS) 		1725007000NRG24280620230120109 28/06/2023 sangita 1725007WL009292 sangita 00688 FINO0001001 1326 1326 Processed 05/07/2023 702601134 sangita FINO PAYMENTS BANK LTD(608001)
205 PANDHANA MP-25-007-029-001/207
(GHATIKHAS) 		1725007000NRG24280620230120227 28/06/2023 urmila 1725007WL009292 urmila 00688 FINO0001001 1326 1326 Processed 05/07/2023 702601134 urmila FINO PAYMENTS BANK LTD(608001)
206 PANDHANA MP-25-007-029-001/307-A
(GHATIKHAS) 		1725007000NRG24280620230120305 28/06/2023 Lata bai 1725007WL009292 Lata bai 00688 FINO0001001 1326 1326 Processed 05/07/2023 702601134 Latabai FINO PAYMENTS BANK LTD(608001)
207 PANDHANA MP-25-007-029-001/307-A
(GHATIKHAS) 		1725007000NRG24280620230120304 28/06/2023 Sewakram 1725007WL009292 Sewakram 00688 FINO0001001 1326 1326 Processed 05/07/2023 702601134 Sewakram FINO PAYMENTS BANK LTD(608001)
208 PANDHANA MP-25-007-029-001/309
(GHATIKHAS) 		1725007000NRG24280620230120309 28/06/2023 Bhimsing 1725007WL009292 Bhimsing 00688 FINO0001001 1326 1326 Processed 05/07/2023 702601134 Bhimsing FINO PAYMENTS BANK LTD(608001)
209 PANDHANA MP-25-007-029-001/355-C
(GHATIKHAS) 		1725007000NRG24280620230120365 28/06/2023 Dasrath 1725007WL009292 Dasrath 00688 FINO0001001 1326 1326 Processed 05/07/2023 702601134 Dasrath FINO PAYMENTS BANK LTD(608001)
210 PANDHANA MP-25-007-029-001/381-B
(GHATIKHAS) 		1725007000NRG24280620230120381 28/06/2023 prajpal 1725007WL009292 prajpal 00688 FINO0001001 1326 1326 Processed 05/07/2023 702601134 prajpal FINO PAYMENTS BANK LTD(608001)
211 PANDHANA MP-25-007-029-001/47
(GHATIKHAS) 		1725007000NRG24280620230120430 28/06/2023 Anar singh 1725007WL009292 Anar singh 00688 FINO0001001 1326 1326 Processed 05/07/2023 702601134 Anarsingh FINO PAYMENTS BANK LTD(608001)
212 PANDHANA MP-25-007-029-001/62
(GHATIKHAS) 		1725007000NRG24280620230120457 28/06/2023 SANTARA BAI SHANTILAL 1725007WL009292 SANTARA BAI SHANTILAL 00688 FINO0001001 1326 1326 Processed 05/07/2023 702601134 SANTARABAISHANTILAL FINO PAYMENTS BANK LTD(608001)
213 PANDHANA MP-25-007-029-001/85-A
(GHATIKHAS) 		1725007000NRG24280620230120487 28/06/2023 Sangita bai 1725007WL009292 Sangita bai 00688 FINO0001001 1326 1326 Processed 05/07/2023 702601134 Sangitabai FINO PAYMENTS BANK LTD(608001)
SubTotal 18564 18564
214 PANDHANA MP-25-007-013-001/141
(BHAGWANPURA) 		1725007000NRG24270620230119597 28/06/2023 pramod 1725007WL009252 pramod 00691 IPOS0000001 884 884 Processed 05/07/2023 702601134 pramod INDIA POST PAYMENTS BANK LIMITED(508528)
215 PANDHANA MP-25-007-013-001/162
(BHAGWANPURA) 		1725007000NRG24270620230119598 28/06/2023 Mukesh 1725007WL009252 Mukesh 00691 IPOS0000001 884 884 Processed 05/07/2023 702601134 Mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
216 PANDHANA MP-25-007-013-001/214
(BHAGWANPURA) 		1725007000NRG24270620230119607 28/06/2023 nirmla 1725007WL009252 nirmla 00691 IPOS0000001 884 884 Processed 05/07/2023 702601134 nirmla BANK OF INDIA(508505)
217 PANDHANA MP-25-007-013-001/364
(BHAGWANPURA) 		1725007000NRG24270620230119612 28/06/2023 shiv ram 1725007WL009252 shiv ram 00691 IPOS0000001 884 884 Processed 05/07/2023 702601134 shivram FINO PAYMENTS BANK LTD(608001)
218 PANDHANA MP-25-007-013-001/394
(BHAGWANPURA) 		1725007000NRG24270620230119622 28/06/2023 Dipak 1725007WL009252 Dipak 00691 IPOS0000001 884 884 Processed 05/07/2023 702601134 Dipak NARMADA JHABUA GRAMIN BANK(508515)
219 PANDHANA MP-25-007-013-001/394
(BHAGWANPURA) 		1725007000NRG24270620230119623 28/06/2023 Giriraaj 1725007WL009252 Giriraaj 00691 IPOS0000001 884 884 Processed 05/07/2023 702601134 Giriraaj JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
220 PANDHANA MP-25-007-013-001/612
(BHAGWANPURA) 		1725007000NRG24270620230119636 28/06/2023 Jitendra 1725007WL009252 Jitendra 00691 IPOS0000001 884 884 Processed 05/07/2023 702601134 Jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
221 PANDHANA MP-25-007-029-001/18-A
(GHATIKHAS) 		1725007000NRG24280620230120193 28/06/2023 Anwar 1725007WL009292 Anwar 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702601134 Anwar INDIA POST PAYMENTS BANK LIMITED(508528)
222 PANDHANA MP-25-007-029-001/18-A
(GHATIKHAS) 		1725007000NRG24280620230120194 28/06/2023 Durga bai 1725007WL009292 Durga bai 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702601134 Durgabai BANK OF MAHARASHTRA(607387)
223 PANDHANA MP-25-007-029-001/338
(GHATIKHAS) 		1725007000NRG24280620230120344 28/06/2023 Sabri bai 1725007WL009292 Sabri bai 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702601134 Sabribai NARMADA JHABUA GRAMIN BANK(508515)
224 PANDHANA MP-25-007-029-001/369-C
(GHATIKHAS) 		1725007000NRG24280620230120373 28/06/2023 Laxmi bai 1725007WL009292 Laxmi bai 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702601134 Laxmibai STATE BANK OF INDIA(508548)
225 PANDHANA MP-25-007-029-001/98-A
(GHATIKHAS) 		1725007000NRG24280620230120510 28/06/2023 Chayani bai 1725007WL009292 Chayani bai 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702601134 Chayanibai NARMADA JHABUA GRAMIN BANK(508515)
226 PANDHANA MP-25-007-029-001/98-A
(GHATIKHAS) 		1725007000NRG24280620230120509 28/06/2023 Mangtiya 1725007WL009292 Mangtiya 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702601134 Mangtiya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 14144 14144
227 PANDHANA MP-25-007-029-001/207-B
(GHATIKHAS) 		1725007000NRG24280620230120228 28/06/2023 mangla bai 1725007WL009292 mangla bai 00697 BKID0MG0261 1326 1326 Processed 05/07/2023 702601134 manglabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
228 PANDHANA MP-25-007-029-001/145-A
(GHATIKHAS) 		1725007000NRG24280620230120144 28/06/2023 kanya 1725007WL009292 kanya 00697 BKID0MG0270 1326 1326 Processed 05/07/2023 702601134 kanya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
229 PANDHANA MP-25-007-029-001/198
(GHATIKHAS) 		1725007000NRG24280620230120216 28/06/2023 Suman bai 1725007WL009292 Suman bai 00697 BKID0MG0271 1326 1326 Processed 05/07/2023 702601134 Sumanbai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
230 PANDHANA MP-25-007-066-001/137
(SARAY) 		1725007066NRG24270620230119980 28/06/2023 HEERA BABU 1725007066WL009271 HEERA BABU 00697 BKID0MG0280 1326 1326 Processed 05/07/2023 702601134 HEERABABU NARMADA JHABUA GRAMIN BANK(508515)
231 PANDHANA MP-25-007-066-001/137-B
(SARAY) 		1725007066NRG24270620230119982 28/06/2023 mukash 1725007066WL009271 mukash 00697 BKID0MG0280 1326 1326 Processed 05/07/2023 702601134 mukash NARMADA JHABUA GRAMIN BANK(508515)
232 PANDHANA MP-25-007-066-001/171
(SARAY) 		1725007066NRG24270620230119985 28/06/2023 tulsa 1725007066WL009273 tulsa 00697 BKID0MG0280 1326 1326 Processed 05/07/2023 702601134 tulsa BANK OF INDIA(508505)
233 PANDHANA MP-25-007-066-001/172-A
(SARAY) 		1725007066NRG24270620230119979 28/06/2023 Santosh Bai Karjhare 1725007066WL009270 Santosh Bai Karjhare 00697 BKID0MG0280 1326 1326 Processed 05/07/2023 702601134 SantoshBaiKarjhare INDUSIND BANK(607189)
234 PANDHANA MP-25-007-066-001/174-A
(SARAY) 		1725007066NRG24270620230119976 28/06/2023 RUPCHAND PHOOLCHAND 1725007066WL009269 RUPCHAND PHOOLCHAND 00697 BKID0MG0280 1326 1326 Processed 05/07/2023 702601134 RUPCHANDPHOOLCHAND NARMADA JHABUA GRAMIN BANK(508515)
235 PANDHANA MP-25-007-066-001/196
(SARAY) 		1725007066NRG24270620230120001 28/06/2023 RAJARAM DAGDU 1725007066WL009280 RAJARAM DAGDU 00697 BKID0MG0280 1326 1326 Processed 05/07/2023 702601134 RAJARAMDAGDU NARMADA JHABUA GRAMIN BANK(508515)
236 PANDHANA MP-25-007-066-001/215
(SARAY) 		1725007066NRG24270620230120000 28/06/2023 durga 1725007066WL009279 durga 00697 BKID0MG0280 1326 1326 Processed 05/07/2023 702601134 durga NARMADA JHABUA GRAMIN BANK(508515)
237 PANDHANA MP-25-007-066-001/215
(SARAY) 		1725007066NRG24270620230119999 28/06/2023 KRISHANA RAGHUNATH 1725007066WL009279 KRISHANA RAGHUNATH 00697 BKID0MG0280 1326 1326 Processed 05/07/2023 702601134 KRISHANARAGHUNATH NARMADA JHABUA GRAMIN BANK(508515)
238 PANDHANA MP-25-007-066-001/243
(SARAY) 		1725007066NRG24270620230119957 28/06/2023 duvarka 1725007066WL009265 duvarka 00697 BKID0MG0280 1326 1326 Processed 05/07/2023 702601134 duvarka BANK OF INDIA(508505)
239 PANDHANA MP-25-007-066-001/257-A
(SARAY) 		1725007066NRG24270620230119955 28/06/2023 Kanta Bai Asalkar 1725007066WL009264 Kanta Bai Asalkar 00697 BKID0MG0280 1326 1326 Processed 05/07/2023 702601134 KantaBaiAsalkar NARMADA JHABUA GRAMIN BANK(508515)
240 PANDHANA MP-25-007-066-001/328
(SARAY) 		1725007066NRG24270620230120006 28/06/2023 TILAK RAGHUNATH 1725007066WL009282 TILAK RAGHUNATH 00697 BKID0MG0280 1326 1326 Processed 05/07/2023 702601134 TILAKRAGHUNATH NARMADA JHABUA GRAMIN BANK(508515)
241 PANDHANA MP-25-007-066-001/619
(SARAY) 		1725007066NRG24270620230119996 28/06/2023 sangeeta baarela 1725007066WL009277 sangeeta baarela 00697 BKID0MG0280 1326 1326 Processed 05/07/2023 702601134 sangeetabaarela NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 15912 15912
242 PANDHANA MP-25-007-029-001/1
(GHATIKHAS) 		1725007000NRG24280620230120088 28/06/2023 Tarubai Amansingh 1725007WL009292 Tarubai Amansingh 00697 BKID0MG0282 1326 1326 Processed 05/07/2023 702601134 TarubaiAmansingh NARMADA JHABUA GRAMIN BANK(508515)
243 PANDHANA MP-25-007-029-001/1-A
(GHATIKHAS) 		1725007000NRG24280620230120089 28/06/2023 santosh 1725007WL009292 santosh 00697 BKID0MG0282 1326 1326 Processed 05/07/2023 702601134 santosh NARMADA JHABUA GRAMIN BANK(508515)
244 PANDHANA MP-25-007-029-001/100
(GHATIKHAS) 		1725007000NRG24280620230120092 28/06/2023 bhurji bai 1725007WL009292 bhurji bai 00697 BKID0MG0282 1326 1326 Processed 05/07/2023 702601134 bhurjibai NARMADA JHABUA GRAMIN BANK(508515)
245 PANDHANA MP-25-007-029-001/100
(GHATIKHAS) 		1725007000NRG24280620230120091 28/06/2023 jalam rumsingh 1725007WL009292 jalam rumsingh 00697 BKID0MG0282 1326 1326 Processed 05/07/2023 702601134 jalamrumsingh NARMADA JHABUA GRAMIN BANK(508515)
246 PANDHANA MP-25-007-029-001/101-A
(GHATIKHAS) 		1725007000NRG24280620230120094 28/06/2023 MALTI BAI DILIP 1725007WL009292 MALTI BAI DILIP 00697 BKID0MG0282 1326 1326 Processed 05/07/2023 702601134 MALTIBAIDILIP FINO PAYMENTS BANK LTD(608001)
247 PANDHANA MP-25-007-029-001/104
(GHATIKHAS) 		1725007000NRG24280620230120095 28/06/2023 PRAKASH DEVLU 1725007WL009292 PRAKASH DEVLU 00697 BKID0MG0282 1326 1326 Rejected 05/07/2023 702601134 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
248 PANDHANA MP-25-007-029-001/108
(GHATIKHAS) 		1725007000NRG24280620230120099 28/06/2023 BANARAS 1725007WL009292 BANARAS 00697 BKID0MG0282 1326 1326 Processed 05/07/2023 702601134 BANARAS NARMADA JHABUA GRAMIN BANK(508515)
249 PANDHANA MP-25-007-029-001/108-A
(GHATIKHAS) 		1725007000NRG24280620230120100 28/06/2023 MUKESH 1725007WL009292 MUKESH 00697 BKID0MG0282 1326 1326 Processed 05/07/2023 702601134 MUKESH NARMADA JHABUA GRAMIN BANK(508515)
250 PANDHANA MP-25-007-029-001/108-B
(GHATIKHAS) 		1725007000NRG24280620230120103 28/06/2023 Savitri bai 1725007WL009292 Savitri bai 00697 BKID0MG0282 1326 1326 Processed 05/07/2023 702601134 Savitribai INDIA POST PAYMENTS BANK LIMITED(508528)
251 PANDHANA MP-25-007-029-001/109
(GHATIKHAS) 		1725007000NRG24280620230120104 28/06/2023 Fattu Umrav 1725007WL009292 Fattu Umrav 00697 BKID0MG0282 1326 1326 Processed 05/07/2023 702601134 FattuUmrav BANK OF MAHARASHTRA(607387)
252 PANDHANA MP-25-007-029-001/110-B
(GHATIKHAS) 		1725007000NRG24280620230120107 28/06/2023 sanjay 1725007WL009292 sanjay 00697 BKID0MG0282 1326 1326 Processed 05/07/2023 702601134 sanjay BANK OF MAHARASHTRA(607387)
253 PANDHANA MP-25-007-029-001/110-C
(GHATIKHAS) 		1725007000NRG24280620230120108 28/06/2023 Prakash kamalsing 1725007WL009292 Prakash kamalsing 00697 BKID0MG0282 1326 1326 Processed 05/07/2023 702601134 Prakashkamalsing BANK OF MAHARASHTRA(607387)
254 PANDHANA MP-25-007-029-001/111
(GHATIKHAS) 		1725007000NRG24280620230120110 28/06/2023 MANGAT RAMCHARAN 1725007WL009292 MANGAT RAMCHARAN 00697 BKID0MG0282 1326 1326 Processed 05/07/2023 702601134 MANGATRAMCHARAN NARMADA JHABUA GRAMIN BANK(508515)
255 PANDHANA MP-25-007-029-001/113
(GHATIKHAS) 		1725007000NRG24280620230120113 28/06/2023 Chotalsingh Tejsingh 1725007WL009292 Chotalsingh Tejsingh 00697 BKID0MG0282 1326 1326 Processed 05/07/2023 702601134 ChotalsinghTejsingh NARMADA JHABUA GRAMIN BANK(508515)
256 PANDHANA MP-25-007-029-001/116
(GHATIKHAS) 		1725007000NRG24280620230120114 28/06/2023 KIRAN BAI SARDAR 1725007WL009292 KIRAN BAI SARDAR 00697 BKID0MG0282 1326 1326 Processed 05/07/2023 702601134 KIRANBAISARDAR NARMADA JHABUA GRAMIN BANK(508515)
257 PANDHANA MP-25-007-029-001/121
(GHATIKHAS) 		1725007000NRG24280620230120117 28/06/2023 DADU 1725007WL009292 DADU 00697 BKID0MG0282 1326 1326 Processed 05/07/2023 702601134 DADU FINO PAYMENTS BANK LTD(608001)
258 PANDHANA MP-25-007-029-001/121
(GHATIKHAS) 		1725007000NRG24280620230120116 28/06/2023 NANKU RAMA 1725007WL009292 NANKU RAMA 00697 BKID0MG0282 1326 1326 Processed 05/07/2023 702601134 NANKURAMA NARMADA JHABUA GRAMIN BANK(508515)
259 PANDHANA MP-25-007-029-001/122
(GHATIKHAS) 		1725007000NRG24280620230120118 28/06/2023 PURA BAI 1725007WL009292 PURA BAI 00697 BKID0MG0282 1326 1326 Processed 05/07/2023 702601134 PURABAI NARMADA JHABUA GRAMIN BANK(508515)
260 PANDHANA MP-25-007-029-001/124
(GHATIKHAS) 		1725007000NRG24280620230120119 28/06/2023 LAKHAN RAMCHAND 1725007WL009292 LAKHAN RAMCHAND 00697 BKID0MG0282 1326 1326 Processed 05/07/2023 702601134 LAKHANRAMCHAND BANK OF MAHARASHTRA(607387)
261 PANDHANA MP-25-007-029-001/124
(GHATIKHAS) 		1725007000NRG24280620230120120 28/06/2023 NIMA BAI LAKHAN 1725007WL009292 NIMA BAI LAKHAN 00697 BKID0MG0282 1326 1326 Processed 05/07/2023 702601134 NIMABAILAKHAN BANK OF MAHARASHTRA(607387)
262 PANDHANA MP-25-007-029-001/126
(GHATIKHAS) 		1725007000NRG24280620230120121 28/06/2023 PYARA TUKARAM 1725007WL009292 PYARA TUKARAM 00697 BKID0MG0282 1326 1326 Processed 05/07/2023 702601134 PYARATUKARAM NARMADA JHABUA GRAMIN BANK(508515)
263 PANDHANA MP-25-007-029-001/127
(GHATIKHAS) 		1725007000NRG24280620230120122 28/06/2023 aman umrao 1725007WL009292 aman umrao 00697 BKID0MG0282 1326 1326 Processed 05/07/2023 702601134 amanumrao NARMADA JHABUA GRAMIN BANK(508515)
264 PANDHANA MP-25-007-029-001/129
(GHATIKHAS) 		1725007000NRG24280620230120125 28/06/2023 kachnar 1725007WL009292 kachnar 00697 BKID0MG0282 1326 1326 Processed 05/07/2023 702601134 kachnar BANK OF MAHARASHTRA(607387)
265 PANDHANA MP-25-007-029-001/129
(GHATIKHAS) 		1725007000NRG24280620230120126 28/06/2023 rupendra 1725007WL009292 rupendra 00697 BKID0MG0282 1326 1326 Processed 05/07/2023 702601134 rupendra NARMADA JHABUA GRAMIN BANK(508515)
266 PANDHANA MP-25-007-029-001/13
(GHATIKHAS) 		1725007000NRG24280620230120127 28/06/2023 SHYAMU BAI SARDAR 1725007WL009292 SHYAMU BAI SARDAR 00697 BKID0MG0282 1326 1326 Processed 05/07/2023 702601134 SHYAMUBAISARDAR NARMADA JHABUA GRAMIN BANK(508515)
267 PANDHANA MP-25-007-029-001/130
(GHATIKHAS) 		1725007000NRG24280620230120129 28/06/2023 GENDALAL 1725007WL009292 GENDALAL 00697 BKID0MG0282 1326 1326 Processed 05/07/2023 702601134 GENDALAL STATE BANK OF INDIA(508548)
268 PANDHANA MP-25-007-029-001/130
(GHATIKHAS) 		1725007000NRG24280620230120128 28/06/2023 NATHI BAI PREMSING 1725007WL009292 NATHI BAI PREMSING 00697 BKID0MG0282 1326 1326 Processed 05/07/2023 702601134 NATHIBAIPREMSING NARMADA JHABUA GRAMIN BANK(508515)
269 PANDHANA MP-25-007-029-001/132
(GHATIKHAS) 		1725007000NRG24280620230120131 28/06/2023 JASHWANT 1725007WL009292 JASHWANT 00697 BKID0MG0282 1326 1326 Processed 05/07/2023 702601134 JASHWANT NARMADA JHABUA GRAMIN BANK(508515)
270 PANDHANA MP-25-007-029-001/132
(GHATIKHAS) 		1725007000NRG24280620230120132 28/06/2023 kala bai 1725007WL009292 kala bai 00697 BKID0MG0282 1326 1326 Processed 05/07/2023 702601134 kalabai NARMADA JHABUA GRAMIN BANK(508515)
271 PANDHANA MP-25-007-029-001/133-A
(GHATIKHAS) 		1725007000NRG24280620230120134 28/06/2023 ganesh 1725007WL009292 ganesh 00697 BKID0MG0282 1326 1326 Processed 05/07/2023 702601134 ganesh NARMADA JHABUA GRAMIN BANK(508515)
272 PANDHANA MP-25-007-029-001/140-A
(GHATIKHAS) 		1725007000NRG24280620230120136 28/06/2023 SHIVLAL 1725007WL009292 SHIVLAL 00697 BKID0MG0282 1326 1326 Processed 05/07/2023 702601134 SHIVLAL NARMADA JHABUA GRAMIN BANK(508515)
273 PANDHANA MP-25-007-029-001/144
(GHATIKHAS) 		1725007000NRG24280620230120138 28/06/2023 champa 1725007WL009292 champa 00697 BKID0MG0282 1326 1326 Processed 05/07/2023 702601134 champa NARMADA JHABUA GRAMIN BANK(508515)
274 PANDHANA MP-25-007-029-001/144
(GHATIKHAS) 		1725007000NRG24280620230120137 28/06/2023 parachand 1725007WL009292 parachand 00697 BKID0MG0282 1326 1326 Processed 05/07/2023 702601134 parachand NARMADA JHABUA GRAMIN BANK(508515)
275 PANDHANA MP-25-007-029-001/145
(GHATIKHAS) 		1725007000NRG24280620230120142 28/06/2023 KHUMANSINGH NANSINGH 1725007WL009292 KHUMANSINGH NANSINGH 00697 BKID0MG0282 1326 1326 Processed 05/07/2023 702601134 KHUMANSINGHNANSINGH NARMADA JHABUA GRAMIN BANK(508515)
276 PANDHANA MP-25-007-029-001/146
(GHATIKHAS) 		1725007000NRG24280620230120145 28/06/2023 DHANI BAI BIRSAL 1725007WL009292 DHANI BAI BIRSAL 00697 BKID0MG0282 1326 1326 Processed 05/07/2023 702601134 DHANIBAIBIRSAL NARMADA JHABUA GRAMIN BANK(508515)
277 PANDHANA MP-25-007-029-001/147
(GHATIKHAS) 		1725007000NRG24280620230120146 28/06/2023 NAGAL 1725007WL009292 NAGAL 00697 BKID0MG0282 1326 1326 Processed 05/07/2023 702601134 NAGAL NARMADA JHABUA GRAMIN BANK(508515)
278 PANDHANA MP-25-007-029-001/149
(GHATIKHAS) 		1725007000NRG24280620230120147 28/06/2023 sevak sheru 1725007WL009292 sevak sheru 00697 BKID0MG0282 1326 1326 Processed 05/07/2023 702601134 sevaksheru JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
279 PANDHANA MP-25-007-029-001/150
(GHATIKHAS) 		1725007000NRG24280620230120150 28/06/2023 Bansilal Narsingh 1725007WL009292 Bansilal Narsingh 00697 BKID0MG0282 1326 1326 Processed 05/07/2023 702601134 BansilalNarsingh NARMADA JHABUA GRAMIN BANK(508515)
280 PANDHANA MP-25-007-029-001/150
(GHATIKHAS) 		1725007000NRG24280620230120151 28/06/2023 SUNITA BAI BANSHILAL 1725007WL009292 SUNITA BAI BANSHILAL 00697 BKID0MG0282 1326 1326 Processed 05/07/2023 702601134 SUNITABAIBANSHILAL NARMADA JHABUA GRAMIN BANK(508515)
281 PANDHANA MP-25-007-029-001/16
(GHATIKHAS) 		1725007000NRG24280620230120153 28/06/2023 GOPAL KARANSING 1725007WL009292 GOPAL KARANSING 00697 BKID0MG0282 1326 1326 Processed 05/07/2023 702601134 GOPALKARANSING NARMADA JHABUA GRAMIN BANK(508515)
282 PANDHANA MP-25-007-029-001/161
(GHATIKHAS) 		1725007000NRG24280620230120154 28/06/2023 nursing 1725007WL009292 nursing 00697 BKID0MG0282 1326 1326 Processed 05/07/2023 702601134 nursing NARMADA JHABUA GRAMIN BANK(508515)
283 PANDHANA MP-25-007-029-001/162
(GHATIKHAS) 		1725007000NRG24280620230120156 28/06/2023 BHALA GILU 1725007WL009292 BHALA GILU 00697 BKID0MG0282 1326 1326 Processed 05/07/2023 702601134 BHALAGILU NARMADA JHABUA GRAMIN BANK(508515)
284 PANDHANA MP-25-007-029-001/162
(GHATIKHAS) 		1725007000NRG24280620230120157 28/06/2023 SUBI BAI BHALA 1725007WL009292 SUBI BAI BHALA 00697 BKID0MG0282 1326 1326 Processed 05/07/2023 702601134 SUBIBAIBHALA NARMADA JHABUA GRAMIN BANK(508515)
285 PANDHANA MP-25-007-029-001/166
(GHATIKHAS) 		1725007000NRG24280620230120158 28/06/2023 Amnibai Nawal 1725007WL009292 Amnibai Nawal 00697 BKID0MG0282 1326 1326 Processed 05/07/2023 702601134 AmnibaiNawal NARMADA JHABUA GRAMIN BANK(508515)
286 PANDHANA MP-25-007-029-001/167
(GHATIKHAS) 		1725007000NRG24280620230120159 28/06/2023 PAHADSINGH DEVESINGH 1725007WL009292 PAHADSINGH DEVESINGH 00697 BKID0MG0282 1326 1326 Processed 05/07/2023 702601134 PAHADSINGHDEVESINGH STATE BANK OF INDIA(508548)
287 PANDHANA MP-25-007-029-001/168
(GHATIKHAS) 		1725007000NRG24280620230120161 28/06/2023 BHIMSING GULAB 1725007WL009292 BHIMSING GULAB 00697 BKID0MG0282 1326 1326 Processed 05/07/2023 702601134 BHIMSINGGULAB NARMADA JHABUA GRAMIN BANK(508515)
288 PANDHANA MP-25-007-029-001/168
(GHATIKHAS) 		1725007000NRG24280620230120165 28/06/2023 channu 1725007WL009292 channu 00697 BKID0MG0282 1326 1326 Processed 05/07/2023 702601134 channu NARMADA JHABUA GRAMIN BANK(508515)
289 PANDHANA MP-25-007-029-001/168
(GHATIKHAS) 		1725007000NRG24280620230120164 28/06/2023 CHHANNU 1725007WL009292 CHHANNU 00697 BKID0MG0282 1326 1326 Processed 05/07/2023 702601134 CHHANNU INDIA POST PAYMENTS BANK LIMITED(508528)
290 PANDHANA MP-25-007-029-001/168
(GHATIKHAS) 		1725007000NRG24280620230120162 28/06/2023 DUNA BAI BHIMSING 1725007WL009292 DUNA BAI BHIMSING 00697 BKID0MG0282 1326 1326 Processed 05/07/2023 702601134 DUNABAIBHIMSING NARMADA JHABUA GRAMIN BANK(508515)
291 PANDHANA MP-25-007-029-001/168
(GHATIKHAS) 		1725007000NRG24280620230120169 28/06/2023 GANNU 1725007WL009292 GANNU 00697 BKID0MG0282 1326 1326 Processed 05/07/2023 702601134 GANNU INDUSIND BANK(607189)
292 PANDHANA MP-25-007-029-001/168
(GHATIKHAS) 		1725007000NRG24280620230120163 28/06/2023 NANNU BHIMSING 1725007WL009292 NANNU BHIMSING 00697 BKID0MG0282 1326 1326 Processed 05/07/2023 702601134 NANNUBHIMSING NARMADA JHABUA GRAMIN BANK(508515)
293 PANDHANA MP-25-007-029-001/168
(GHATIKHAS) 		1725007000NRG24280620230120167 28/06/2023 SANGITA BAI 1725007WL009292 SANGITA BAI 00697 BKID0MG0282 1326 1326 Processed 05/07/2023 702601134 SANGITABAI NARMADA JHABUA GRAMIN BANK(508515)
294 PANDHANA MP-25-007-029-001/168
(GHATIKHAS) 		1725007000NRG24280620230120166 28/06/2023 SINDHI BAI 1725007WL009292 SINDHI BAI 00697 BKID0MG0282 1326 1326 Processed 05/07/2023 702601134 SINDHIBAI INDUSIND BANK(607189)
295 PANDHANA MP-25-007-029-001/168
(GHATIKHAS) 		1725007000NRG24280620230120168 28/06/2023 SUNITA BAI 1725007WL009292 SUNITA BAI 00697 BKID0MG0282 1326 1326 Processed 05/07/2023 702601134 SUNITABAI BANK OF INDIA(508505)
296 PANDHANA MP-25-007-029-001/169
(GHATIKHAS) 		1725007000NRG24280620230120170 28/06/2023 ANITA 1725007WL009292 ANITA 00697 BKID0MG0282 1326 1326 Processed 05/07/2023 702601134 ANITA NARMADA JHABUA GRAMIN BANK(508515)
297 PANDHANA MP-25-007-029-001/169
(GHATIKHAS) 		1725007000NRG24280620230120172 28/06/2023 endu 1725007WL009292 endu 00697 BKID0MG0282 1326 1326 Processed 05/07/2023 702601134 endu NARMADA JHABUA GRAMIN BANK(508515)
298 PANDHANA MP-25-007-029-001/169
(GHATIKHAS) 		1725007000NRG24280620230120171 28/06/2023 PRAKASH DEDU 1725007WL009292 PRAKASH DEDU 00697 BKID0MG0282 1326 1326 Processed 05/07/2023 702601134 PRAKASHDEDU NARMADA JHABUA GRAMIN BANK(508515)
299 PANDHANA MP-25-007-029-001/170
(GHATIKHAS) 		1725007000NRG24280620230120175 28/06/2023 gawra bai 1725007WL009292 gawra bai 00697 BKID0MG0282 1326 1326 Processed 05/07/2023 702601134 gawrabai NARMADA JHABUA GRAMIN BANK(508515)
300 PANDHANA MP-25-007-029-001/171
(GHATIKHAS) 		1725007000NRG24280620230120176 28/06/2023 TARACHAND BILJYA 1725007WL009292 TARACHAND BILJYA 00697 BKID0MG0282 1326 1326 Processed 05/07/2023 702601134 TARACHANDBILJYA NARMADA JHABUA GRAMIN BANK(508515)
301 PANDHANA MP-25-007-029-001/171-B
(GHATIKHAS) 		1725007000NRG24280620230120183 28/06/2023 rimpa 1725007WL009292 rimpa 00697 BKID0MG0282 1326 1326 Processed 05/07/2023 702601134 rimpa INDIA POST PAYMENTS BANK LIMITED(508528)
302 PANDHANA MP-25-007-029-001/173
(GHATIKHAS) 		1725007000NRG24280620230120185 28/06/2023 RANIBAI 1725007WL009292 RANIBAI 00697 BKID0MG0282 1326 1326 Processed 05/07/2023 702601134 RANIBAI STATE BANK OF INDIA(508548)
303 PANDHANA MP-25-007-029-001/174
(GHATIKHAS) 		1725007000NRG24280620230120186 28/06/2023 kanha baba 1725007WL009292 kanha baba 00697 BKID0MG0282 1326 1326 Processed 05/07/2023 702601134 kanhababa BANK OF MAHARASHTRA(607387)
304 PANDHANA MP-25-007-029-001/179
(GHATIKHAS) 		1725007000NRG24280620230120187 28/06/2023 BHIMSING GANPAT 1725007WL009292 BHIMSING GANPAT 00697 BKID0MG0282 1326 1326 Processed 05/07/2023 702601134 BHIMSINGGANPAT NARMADA JHABUA GRAMIN BANK(508515)
305 PANDHANA MP-25-007-029-001/179-A
(GHATIKHAS) 		1725007000NRG24280620230120189 28/06/2023 Kalu bhimsing 1725007WL009292 Kalu bhimsing 00697 BKID0MG0282 1326 1326 Processed 05/07/2023 702601134 Kalubhimsing NARMADA JHABUA GRAMIN BANK(508515)
306 PANDHANA MP-25-007-029-001/179-A
(GHATIKHAS) 		1725007000NRG24280620230120190 28/06/2023 Resham bai kalu 1725007WL009292 Resham bai kalu 00697 BKID0MG0282 1326 1326 Processed 05/07/2023 702601134 Reshambaikalu NARMADA JHABUA GRAMIN BANK(508515)
307 PANDHANA MP-25-007-029-001/18
(GHATIKHAS) 		1725007000NRG24280620230120191 28/06/2023 Devlu Sukhlal 1725007WL009292 Devlu Sukhlal 00697 BKID0MG0282 1326 1326 Processed 05/07/2023 702601134 DevluSukhlal NARMADA JHABUA GRAMIN BANK(508515)
308 PANDHANA MP-25-007-029-001/189
(GHATIKHAS) 		1725007000NRG24280620230120196 28/06/2023 DURGA HEMLA 1725007WL009292 DURGA HEMLA 00697 BKID0MG0282 1326 1326 Processed 05/07/2023 702601134 DURGAHEMLA NARMADA JHABUA GRAMIN BANK(508515)
309 PANDHANA MP-25-007-029-001/192-A
(GHATIKHAS) 		1725007000NRG24280620230120199 28/06/2023 sayka 1725007WL009292 sayka 00697 BKID0MG0282 1326 1326 Processed 05/07/2023 702601134 sayka AIRTEL PAYMENTS BANK LIMITED(990288)
310 PANDHANA MP-25-007-029-001/195
(GHATIKHAS) 		1725007000NRG24280620230120204 28/06/2023 pramila bai 1725007WL009292 pramila bai 00697 BKID0MG0282 1326 1326 Processed 05/07/2023 702601134 pramilabai NARMADA JHABUA GRAMIN BANK(508515)
311 PANDHANA MP-25-007-029-001/195
(GHATIKHAS) 		1725007000NRG24280620230120203 28/06/2023 SUKHLAL 1725007WL009292 SUKHLAL 00697 BKID0MG0282 1326 1326 Processed 05/07/2023 702601134 SUKHLAL NARMADA JHABUA GRAMIN BANK(508515)
312 PANDHANA MP-25-007-029-001/195-A
(GHATIKHAS) 		1725007000NRG24280620230120205 28/06/2023 gorelal 1725007WL009292 gorelal 00697 BKID0MG0282 1326 1326 Processed 05/07/2023 702601134 gorelal NARMADA JHABUA GRAMIN BANK(508515)
313 PANDHANA MP-25-007-029-001/195-A
(GHATIKHAS) 		1725007000NRG24280620230120206 28/06/2023 nuri bai 1725007WL009292 nuri bai 00697 BKID0MG0282 1326 1326 Processed 05/07/2023 702601134 nuribai FINO PAYMENTS BANK LTD(608001)
314 PANDHANA MP-25-007-029-001/196
(GHATIKHAS) 		1725007000NRG24280620230120208 28/06/2023 bhimsing 1725007WL009292 bhimsing 00697 BKID0MG0282 1326 1326 Processed 05/07/2023 702601134 bhimsing NARMADA JHABUA GRAMIN BANK(508515)
315 PANDHANA MP-25-007-029-001/196
(GHATIKHAS) 		1725007000NRG24280620230120207 28/06/2023 JHINGALI BAI 1725007WL009292 JHINGALI BAI 00697 BKID0MG0282 1326 1326 Processed 05/07/2023 702601134 JHINGALIBAI NARMADA JHABUA GRAMIN BANK(508515)
316 PANDHANA MP-25-007-029-001/196
(GHATIKHAS) 		1725007000NRG24280620230120209 28/06/2023 rama bai 1725007WL009292 rama bai 00697 BKID0MG0282 1105 1105 Processed 05/07/2023 702601134 ramabai IDFC BANK LIMITED(608117)
317 PANDHANA MP-25-007-029-001/197
(GHATIKHAS) 		1725007000NRG24280620230120210 28/06/2023 BHUWANSING 1725007WL009292 BHUWANSING 00697 BKID0MG0282 1326 1326 Processed 05/07/2023 702601134 BHUWANSING NARMADA JHABUA GRAMIN BANK(508515)
318 PANDHANA MP-25-007-029-001/197
(GHATIKHAS) 		1725007000NRG24280620230120211 28/06/2023 Manju bai 1725007WL009292 Manju bai 00697 BKID0MG0282 1326 1326 Processed 05/07/2023 702601134 Manjubai NARMADA JHABUA GRAMIN BANK(508515)
319 PANDHANA MP-25-007-029-001/198
(GHATIKHAS) 		1725007000NRG24280620230120213 28/06/2023 JAVANSINGH PATLIYA 1725007WL009292 JAVANSINGH PATLIYA 00697 BKID0MG0282 1326 1326 Processed 05/07/2023 702601134 JAVANSINGHPATLIYA NARMADA JHABUA GRAMIN BANK(508515)
320 PANDHANA MP-25-007-029-001/198
(GHATIKHAS) 		1725007000NRG24280620230120214 28/06/2023 NUGARI BAI 1725007WL009292 NUGARI BAI 00697 BKID0MG0282 1326 1326 Processed 05/07/2023 702601134 NUGARIBAI NARMADA JHABUA GRAMIN BANK(508515)
321 PANDHANA MP-25-007-029-001/20
(GHATIKHAS) 		1725007000NRG24280620230120217 28/06/2023 AAPSING DONGARSING 1725007WL009292 AAPSING DONGARSING 00697 BKID0MG0282 1326 1326 Processed 05/07/2023 702601134 AAPSINGDONGARSING NARMADA JHABUA GRAMIN BANK(508515)
322 PANDHANA MP-25-007-029-001/20
(GHATIKHAS) 		1725007000NRG24280620230120218 28/06/2023 NANTI BAI AAPSING 1725007WL009292 NANTI BAI AAPSING 00697 BKID0MG0282 1326 1326 Processed 05/07/2023 702601134 NANTIBAIAAPSING NARMADA JHABUA GRAMIN BANK(508515)
323 PANDHANA MP-25-007-029-001/20
(GHATIKHAS) 		1725007000NRG24280620230120219 28/06/2023 NUNGA DONGARSING 1725007WL009292 NUNGA DONGARSING 00697 BKID0MG0282 1326 1326 Processed 05/07/2023 702601134 NUNGADONGARSING NARMADA JHABUA GRAMIN BANK(508515)
324 PANDHANA MP-25-007-029-001/201
(GHATIKHAS) 		1725007000NRG24280620230120221 28/06/2023 BHAGWATI BAI 1725007WL009292 BHAGWATI BAI 00697 BKID0MG0282 1326 1326 Processed 05/07/2023 702601134 BHAGWATIBAI NARMADA JHABUA GRAMIN BANK(508515)
325 PANDHANA MP-25-007-029-001/201
(GHATIKHAS) 		1725007000NRG24280620230120220 28/06/2023 GOPAL MEHTAP 1725007WL009292 GOPAL MEHTAP 00697 BKID0MG0282 1326 1326 Processed 05/07/2023 702601134 GOPALMEHTAP NARMADA JHABUA GRAMIN BANK(508515)
326 PANDHANA MP-25-007-029-001/204
(GHATIKHAS) 		1725007000NRG24280620230120222 28/06/2023 BADAN MAGALSINGH 1725007WL009292 BADAN MAGALSINGH 00697 BKID0MG0282 1326 1326 Processed 05/07/2023 702601134 BADANMAGALSINGH NARMADA JHABUA GRAMIN BANK(508515)
327 PANDHANA MP-25-007-029-001/204
(GHATIKHAS) 		1725007000NRG24280620230120223 28/06/2023 SUNITA BAI BADAN 1725007WL009292 SUNITA BAI BADAN 00697 BKID0MG0282 1326 1326 Processed 05/07/2023 702601134 SUNITABAIBADAN NARMADA JHABUA GRAMIN BANK(508515)
328 PANDHANA MP-25-007-029-001/205
(GHATIKHAS) 		1725007000NRG24280620230120224 28/06/2023 SUNITA BAI PUNAM 1725007WL009292 SUNITA BAI PUNAM 00697 BKID0MG0282 1326 1326 Processed 05/07/2023 702601134 SUNITABAIPUNAM NARMADA JHABUA GRAMIN BANK(508515)
329 PANDHANA MP-25-007-029-001/206
(GHATIKHAS) 		1725007000NRG24280620230120225 28/06/2023 FUNDA BAI PREMSING 1725007WL009292 FUNDA BAI PREMSING 00697 BKID0MG0282 1326 1326 Processed 05/07/2023 702601134 FUNDABAIPREMSING NARMADA JHABUA GRAMIN BANK(508515)
330 PANDHANA MP-25-007-029-001/211
(GHATIKHAS) 		1725007000NRG24280620230120230 28/06/2023 chatar 1725007WL009292 chatar 00697 BKID0MG0282 1326 1326 Processed 05/07/2023 702601134 chatar NARMADA JHABUA GRAMIN BANK(508515)
331 PANDHANA MP-25-007-029-001/211
(GHATIKHAS) 		1725007000NRG24280620230120229 28/06/2023 GIRJA BAI CHHATARSING 1725007WL009292 GIRJA BAI CHHATARSING 00697 BKID0MG0282 1326 1326 Processed 05/07/2023 702601134 GIRJABAICHHATARSING NARMADA JHABUA GRAMIN BANK(508515)
332 PANDHANA MP-25-007-029-001/213
(GHATIKHAS) 		1725007000NRG24280620230120231 28/06/2023 SUMARIYA GULAB 1725007WL009292 SUMARIYA GULAB 00697 BKID0MG0282 1326 1326 Processed 05/07/2023 702601134 SUMARIYAGULAB NARMADA JHABUA GRAMIN BANK(508515)
333 PANDHANA MP-25-007-029-001/217
(GHATIKHAS) 		1725007000NRG24280620230120239 28/06/2023 Mira bai 1725007WL009292 Mira bai 00697 BKID0MG0282 1326 1326 Processed 05/07/2023 702601134 Mirabai STATE BANK OF INDIA(508548)
334 PANDHANA MP-25-007-029-001/220
(GHATIKHAS) 		1725007000NRG24280620230120240 28/06/2023 DHAKU BAI 1725007WL009292 DHAKU BAI 00697 BKID0MG0282 1326 1326 Processed 05/07/2023 702601134 DHAKUBAI NARMADA JHABUA GRAMIN BANK(508515)
335 PANDHANA MP-25-007-029-001/226-A
(GHATIKHAS) 		1725007000NRG24280620230120242 28/06/2023 vinod 1725007WL009292 vinod 00697 BKID0MG0282 1326 1326 Processed 05/07/2023 702601134 vinod INDIA POST PAYMENTS BANK LIMITED(508528)
336 PANDHANA MP-25-007-029-001/233
(GHATIKHAS) 		1725007000NRG24280620230120247 28/06/2023 JAYSING 1725007WL009292 JAYSING 00697 BKID0MG0282 1326 1326 Processed 05/07/2023 702601134 JAYSING NARMADA JHABUA GRAMIN BANK(508515)
337 PANDHANA MP-25-007-029-001/234
(GHATIKHAS) 		1725007000NRG24280620230120250 28/06/2023 ASHA BAI 1725007WL009292 ASHA BAI 00697 BKID0MG0282 1326 1326 Processed 05/07/2023 702601134 ASHABAI NARMADA JHABUA GRAMIN BANK(508515)
338 PANDHANA MP-25-007-029-001/234
(GHATIKHAS) 		1725007000NRG24280620230120249 28/06/2023 REMA 1725007WL009292 REMA 00697 BKID0MG0282 1326 1326 Processed 05/07/2023 702601134 REMA NARMADA JHABUA GRAMIN BANK(508515)
339 PANDHANA MP-25-007-029-001/235
(GHATIKHAS) 		1725007000NRG24280620230120251 28/06/2023 SARDAR RAMSING 1725007WL009292 SARDAR RAMSING 00697 BKID0MG0282 1326 1326 Processed 05/07/2023 702601134 SARDARRAMSING STATE BANK OF INDIA(508548)
340 PANDHANA MP-25-007-029-001/237
(GHATIKHAS) 		1725007000NRG24280620230120252 28/06/2023 Sukhlal 1725007WL009292 Sukhlal 00697 BKID0MG0282 1326 1326 Processed 05/07/2023 702601134 Sukhlal NARMADA JHABUA GRAMIN BANK(508515)
341 PANDHANA MP-25-007-029-001/237
(GHATIKHAS) 		1725007000NRG24280620230120253 28/06/2023 zina 1725007WL009292 zina 00697 BKID0MG0282 1326 1326 Processed 05/07/2023 702601134 zina NARMADA JHABUA GRAMIN BANK(508515)
342 PANDHANA MP-25-007-029-001/24
(GHATIKHAS) 		1725007000NRG24280620230120254 28/06/2023 SUMER RUKHADU 1725007WL009292 SUMER RUKHADU 00697 BKID0MG0282 1326 1326 Processed 05/07/2023 702601134 SUMERRUKHADU NARMADA JHABUA GRAMIN BANK(508515)
343 PANDHANA MP-25-007-029-001/248
(GHATIKHAS) 		1725007000NRG24280620230120255 28/06/2023 ANITA BAI HARESING 1725007WL009292 ANITA BAI HARESING 00697 BKID0MG0282 1326 1326 Processed 05/07/2023 702601134 ANITABAIHARESING NARMADA JHABUA GRAMIN BANK(508515)
344 PANDHANA MP-25-007-029-001/248-A
(GHATIKHAS) 		1725007000NRG24280620230120256 28/06/2023 amarsing 1725007WL009292 amarsing 00697 BKID0MG0282 1326 1326 Processed 05/07/2023 702601134 amarsing JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
345 PANDHANA MP-25-007-029-001/253
(GHATIKHAS) 		1725007000NRG24280620230120258 28/06/2023 CHHIDI BAI NANKU 1725007WL009292 CHHIDI BAI NANKU 00697 BKID0MG0282 1326 1326 Processed 05/07/2023 702601134 CHHIDIBAINANKU NARMADA JHABUA GRAMIN BANK(508515)
346 PANDHANA MP-25-007-029-001/253
(GHATIKHAS) 		1725007000NRG24280620230120257 28/06/2023 NANAKU GALA 1725007WL009292 NANAKU GALA 00697 BKID0MG0282 1326 1326 Processed 05/07/2023 702601134 NANAKUGALA NARMADA JHABUA GRAMIN BANK(508515)
347 PANDHANA MP-25-007-029-001/256
(GHATIKHAS) 		1725007000NRG24280620230120259 28/06/2023 BIRBAL KALU 1725007WL009292 BIRBAL KALU 00697 BKID0MG0282 1326 1326 Processed 05/07/2023 702601134 BIRBALKALU JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
348 PANDHANA MP-25-007-029-001/257
(GHATIKHAS) 		1725007000NRG24280620230120261 28/06/2023 BHUKA BAI 1725007WL009292 BHUKA BAI 00697 BKID0MG0282 1326 1326 Processed 05/07/2023 702601134 BHUKABAI NARMADA JHABUA GRAMIN BANK(508515)
349 PANDHANA MP-25-007-029-001/258
(GHATIKHAS) 		1725007000NRG24280620230120262 28/06/2023 Jadya Devesing 1725007WL009292 Jadya Devesing 00697 BKID0MG0282 1326 1326 Processed 05/07/2023 702601134 JadyaDevesing NARMADA JHABUA GRAMIN BANK(508515)
350 PANDHANA MP-25-007-029-001/26
(GHATIKHAS) 		1725007000NRG24280620230120264 28/06/2023 KADWA FULCHAND 1725007WL009292 KADWA FULCHAND 00697 BKID0MG0282 1326 1326 Processed 05/07/2023 702601134 KADWAFULCHAND BANK OF BARODA(606985)
351 PANDHANA MP-25-007-029-001/261
(GHATIKHAS) 		1725007000NRG24280620230120266 28/06/2023 NANSINGH REMSINGH 1725007WL009292 NANSINGH REMSINGH 00697 BKID0MG0282 1326 1326 Processed 05/07/2023 702601134 NANSINGHREMSINGH NARMADA JHABUA GRAMIN BANK(508515)
352 PANDHANA MP-25-007-029-001/265
(GHATIKHAS) 		1725007000NRG24280620230120270 28/06/2023 PUNA BAI OMKAR 1725007WL009292 PUNA BAI OMKAR 00697 BKID0MG0282 1326 1326 Processed 05/07/2023 702601134 PUNABAIOMKAR NARMADA JHABUA GRAMIN BANK(508515)
353 PANDHANA MP-25-007-029-001/265
(GHATIKHAS) 		1725007000NRG24280620230120269 28/06/2023 Puna Omkar 1725007WL009292 Puna Omkar 00697 BKID0MG0282 1326 1326 Processed 05/07/2023 702601134 PunaOmkar STATE BANK OF INDIA(508548)
354 PANDHANA MP-25-007-029-001/270
(GHATIKHAS) 		1725007000NRG24280620230120274 28/06/2023 MAMTA BAI 1725007WL009292 MAMTA BAI 00697 BKID0MG0282 1326 1326 Processed 05/07/2023 702601134 MAMTABAI NARMADA JHABUA GRAMIN BANK(508515)
355 PANDHANA MP-25-007-029-001/271
(GHATIKHAS) 		1725007000NRG24280620230120276 28/06/2023 SHANTA BAI 1725007WL009292 SHANTA BAI 00697 BKID0MG0282 1326 1326 Processed 05/07/2023 702601134 SHANTABAI BANK OF BARODA(606985)
356 PANDHANA MP-25-007-029-001/277
(GHATIKHAS) 		1725007000NRG24280620230120280 28/06/2023 santi bai bechan 1725007WL009292 santi bai bechan 00697 BKID0MG0282 1326 1326 Processed 05/07/2023 702601134 santibaibechan STATE BANK OF INDIA(508548)
357 PANDHANA MP-25-007-029-001/279
(GHATIKHAS) 		1725007000NRG24280620230120284 28/06/2023 BATI BAI 1725007WL009292 BATI BAI 00697 BKID0MG0282 1326 1326 Processed 05/07/2023 702601134 BATIBAI NARMADA JHABUA GRAMIN BANK(508515)
358 PANDHANA MP-25-007-029-001/279
(GHATIKHAS) 		1725007000NRG24280620230120283 28/06/2023 RAMLAL 1725007WL009292 RAMLAL 00697 BKID0MG0282 1326 1326 Processed 05/07/2023 702601134 RAMLAL NARMADA JHABUA GRAMIN BANK(508515)
359 PANDHANA MP-25-007-029-001/285
(GHATIKHAS) 		1725007000NRG24280620230120286 28/06/2023 banaras bai 1725007WL009292 banaras bai 00697 BKID0MG0282 1326 1326 Processed 05/07/2023 702601134 banarasbai NARMADA JHABUA GRAMIN BANK(508515)
360 PANDHANA MP-25-007-029-001/286
(GHATIKHAS) 		1725007000NRG24280620230120287 28/06/2023 LAXMI BAI SUKHDEV 1725007WL009292 LAXMI BAI SUKHDEV 00697 BKID0MG0282 1326 1326 Processed 05/07/2023 702601134 LAXMIBAISUKHDEV NARMADA JHABUA GRAMIN BANK(508515)
361 PANDHANA MP-25-007-029-001/294-A
(GHATIKHAS) 		1725007000NRG24280620230120288 28/06/2023 Harilal 1725007WL009292 Harilal 00697 BKID0MG0282 1326 1326 Processed 05/07/2023 702601134 Harilal STATE BANK OF INDIA(508548)
362 PANDHANA MP-25-007-029-001/296
(GHATIKHAS) 		1725007000NRG24280620230120291 28/06/2023 GULI BAI 1725007WL009292 GULI BAI 00697 BKID0MG0282 1326 1326 Processed 05/07/2023 702601134 GULIBAI NARMADA JHABUA GRAMIN BANK(508515)
363 PANDHANA MP-25-007-029-001/296
(GHATIKHAS) 		1725007000NRG24280620230120289 28/06/2023 JAGDISH 1725007WL009292 JAGDISH 00697 BKID0MG0282 1326 1326 Processed 05/07/2023 702601134 JAGDISH NARMADA JHABUA GRAMIN BANK(508515)
364 PANDHANA MP-25-007-029-001/296
(GHATIKHAS) 		1725007000NRG24280620230120290 28/06/2023 JAGDISH CHHATARSING 1725007WL009292 JAGDISH CHHATARSING 00697 BKID0MG0282 1326 1326 Processed 05/07/2023 702601134 JAGDISHCHHATARSING NARMADA JHABUA GRAMIN BANK(508515)
365 PANDHANA MP-25-007-029-001/296-A
(GHATIKHAS) 		1725007000NRG24280620230120293 28/06/2023 ramku 1725007WL009292 ramku 00697 BKID0MG0282 1326 1326 Processed 05/07/2023 702601134 ramku NARMADA JHABUA GRAMIN BANK(508515)
366 PANDHANA MP-25-007-029-001/296-B
(GHATIKHAS) 		1725007000NRG24280620230120294 28/06/2023 ramesh 1725007WL009292 ramesh 00697 BKID0MG0282 1326 1326 Processed 05/07/2023 702601134 ramesh NARMADA JHABUA GRAMIN BANK(508515)
367 PANDHANA MP-25-007-029-001/30
(GHATIKHAS) 		1725007000NRG24280620230120296 28/06/2023 BHAGWAN RAGHUNATH 1725007WL009292 BHAGWAN RAGHUNATH 00697 BKID0MG0282 1326 1326 Processed 05/07/2023 702601134 BHAGWANRAGHUNATH NARMADA JHABUA GRAMIN BANK(508515)
368 PANDHANA MP-25-007-029-001/30
(GHATIKHAS) 		1725007000NRG24280620230120297 28/06/2023 RANU BAI BHAGWAN 1725007WL009292 RANU BAI BHAGWAN 00697 BKID0MG0282 1326 1326 Processed 05/07/2023 702601134 RANUBAIBHAGWAN BANK OF MAHARASHTRA(607387)
369 PANDHANA MP-25-007-029-001/300
(GHATIKHAS) 		1725007000NRG24280620230120298 28/06/2023 LILA BAI 1725007WL009292 LILA BAI 00697 BKID0MG0282 1326 1326 Processed 05/07/2023 702601134 LILABAI STATE BANK OF INDIA(508548)
370 PANDHANA MP-25-007-029-001/302
(GHATIKHAS) 		1725007000NRG24280620230120300 28/06/2023 GOVIND BHIKA 1725007WL009292 GOVIND BHIKA 00697 BKID0MG0282 1326 1326 Processed 05/07/2023 702601134 GOVINDBHIKA IDFC BANK LIMITED(608117)
371 PANDHANA MP-25-007-029-001/302
(GHATIKHAS) 		1725007000NRG24280620230120299 28/06/2023 RANI BAI 1725007WL009292 RANI BAI 00697 BKID0MG0282 1326 1326 Processed 05/07/2023 702601134 RANIBAI INDUSIND BANK(607189)
372 PANDHANA MP-25-007-029-001/306
(GHATIKHAS) 		1725007000NRG24280620230120302 28/06/2023 DINESH SAKTAWAR 1725007WL009292 DINESH SAKTAWAR 00697 BKID0MG0282 1326 1326 Processed 05/07/2023 702601134 DINESHSAKTAWAR AIRTEL PAYMENTS BANK LIMITED(990288)
373 PANDHANA MP-25-007-029-001/306
(GHATIKHAS) 		1725007000NRG24280620230120303 28/06/2023 rama bai 1725007WL009292 rama bai 00697 BKID0MG0282 1326 1326 Processed 05/07/2023 702601134 ramabai NARMADA JHABUA GRAMIN BANK(508515)
374 PANDHANA MP-25-007-029-001/308
(GHATIKHAS) 		1725007000NRG24280620230120306 28/06/2023 CHAMPA BAI 1725007WL009292 CHAMPA BAI 00697 BKID0MG0282 1326 1326 Processed 05/07/2023 702601134 CHAMPABAI INDUSIND BANK(607189)
375 PANDHANA MP-25-007-029-001/309
(GHATIKHAS) 		1725007000NRG24280620230120308 28/06/2023 NATHU PUNIYA 1725007WL009292 NATHU PUNIYA 00697 BKID0MG0282 1326 1326 Processed 05/07/2023 702601134 NATHUPUNIYA NARMADA JHABUA GRAMIN BANK(508515)
376 PANDHANA MP-25-007-029-001/31-A
(GHATIKHAS) 		1725007000NRG24280620230120312 28/06/2023 Pintu 1725007WL009292 Pintu 00697 BKID0MG0282 1326 1326 Processed 05/07/2023 702601134 Pintu AIRTEL PAYMENTS BANK LIMITED(990288)
377 PANDHANA MP-25-007-029-001/316
(GHATIKHAS) 		1725007000NRG24280620230120313 28/06/2023 LABHU 1725007WL009292 LABHU 00697 BKID0MG0282 1326 1326 Processed 05/07/2023 702601134 LABHU AXIS BANK(607153)
378 PANDHANA MP-25-007-029-001/317-A
(GHATIKHAS) 		1725007000NRG24280620230120314 28/06/2023 SHIVA LAXMAN 1725007WL009292 SHIVA LAXMAN 00697 BKID0MG0282 1326 1326 Processed 05/07/2023 702601134 SHIVALAXMAN NARMADA JHABUA GRAMIN BANK(508515)
379 PANDHANA MP-25-007-029-001/318
(GHATIKHAS) 		1725007000NRG24280620230120317 28/06/2023 BUDHI BAI 1725007WL009292 BUDHI BAI 00697 BKID0MG0282 1326 1326 Processed 05/07/2023 702601134 BUDHIBAI NARMADA JHABUA GRAMIN BANK(508515)
380 PANDHANA MP-25-007-029-001/318
(GHATIKHAS) 		1725007000NRG24280620230120316 28/06/2023 HARI BABU 1725007WL009292 HARI BABU 00697 BKID0MG0282 1326 1326 Processed 05/07/2023 702601134 HARIBABU NARMADA JHABUA GRAMIN BANK(508515)
381 PANDHANA MP-25-007-029-001/32
(GHATIKHAS) 		1725007000NRG24280620230120318 28/06/2023 Rani 1725007WL009292 Rani 00697 BKID0MG0282 1326 1326 Processed 05/07/2023 702601134 Rani NARMADA JHABUA GRAMIN BANK(508515)
382 PANDHANA MP-25-007-029-001/321
(GHATIKHAS) 		1725007000NRG24280620230120321 28/06/2023 DHARMENDRA VIKRAM 1725007WL009292 DHARMENDRA VIKRAM 00697 BKID0MG0282 1326 1326 Processed 05/07/2023 702601134 DHARMENDRAVIKRAM NARMADA JHABUA GRAMIN BANK(508515)
383 PANDHANA MP-25-007-029-001/321
(GHATIKHAS) 		1725007000NRG24280620230120320 28/06/2023 Vikram Mohan 1725007WL009292 Vikram Mohan 00697 BKID0MG0282 1326 1326 Processed 05/07/2023 702601134 VikramMohan NARMADA JHABUA GRAMIN BANK(508515)
384 PANDHANA MP-25-007-029-001/322
(GHATIKHAS) 		1725007000NRG24280620230120322 28/06/2023 KALU RICHCHHU 1725007WL009292 KALU RICHCHHU 00697 BKID0MG0282 1326 1326 Processed 05/07/2023 702601134 KALURICHCHHU NARMADA JHABUA GRAMIN BANK(508515)
385 PANDHANA MP-25-007-029-001/322
(GHATIKHAS) 		1725007000NRG24280620230120323 28/06/2023 madhu bai kalu 1725007WL009292 madhu bai kalu 00697 BKID0MG0282 1326 1326 Processed 05/07/2023 702601134 madhubaikalu NARMADA JHABUA GRAMIN BANK(508515)
386 PANDHANA MP-25-007-029-001/326
(GHATIKHAS) 		1725007000NRG24280620230120324 28/06/2023 JAIMAL GULSING 1725007WL009292 JAIMAL GULSING 00697 BKID0MG0282 1326 1326 Processed 05/07/2023 702601134 JAIMALGULSING NARMADA JHABUA GRAMIN BANK(508515)
387 PANDHANA MP-25-007-029-001/329
(GHATIKHAS) 		1725007000NRG24280620230120326 28/06/2023 Ishram Dudla 1725007WL009292 Ishram Dudla 00697 BKID0MG0282 1326 1326 Processed 05/07/2023 702601134 IshramDudla NARMADA JHABUA GRAMIN BANK(508515)
388 PANDHANA MP-25-007-029-001/331
(GHATIKHAS) 		1725007000NRG24280620230120329 28/06/2023 DONGARSING 1725007WL009292 DONGARSING 00697 BKID0MG0282 1326 1326 Processed 05/07/2023 702601134 DONGARSING NARMADA JHABUA GRAMIN BANK(508515)
389 PANDHANA MP-25-007-029-001/333
(GHATIKHAS) 		1725007000NRG24280620230120332 28/06/2023 AMRATLAL 1725007WL009292 AMRATLAL 00697 BKID0MG0282 1326 1326 Processed 05/07/2023 702601134 AMRATLAL INDUSIND BANK(607189)
390 PANDHANA MP-25-007-029-001/333
(GHATIKHAS) 		1725007000NRG24280620230120331 28/06/2023 RUKHMANI BAI 1725007WL009292 RUKHMANI BAI 00697 BKID0MG0282 1326 1326 Processed 05/07/2023 702601134 RUKHMANIBAI JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
391 PANDHANA MP-25-007-029-001/335
(GHATIKHAS) 		1725007000NRG24280620230120333 28/06/2023 BHASHAN 1725007WL009292 BHASHAN 00697 BKID0MG0282 1326 1326 Processed 05/07/2023 702601134 BHASHAN NARMADA JHABUA GRAMIN BANK(508515)
392 PANDHANA MP-25-007-029-001/335
(GHATIKHAS) 		1725007000NRG24280620230120334 28/06/2023 MAMTA BAI BHASHAN 1725007WL009292 MAMTA BAI BHASHAN 00697 BKID0MG0282 1326 1326 Processed 05/07/2023 702601134 MAMTABAIBHASHAN NARMADA JHABUA GRAMIN BANK(508515)
393 PANDHANA MP-25-007-029-001/337
(GHATIKHAS) 		1725007000NRG24280620230120335 28/06/2023 BHUKA BAI 1725007WL009292 BHUKA BAI 00697 BKID0MG0282 1326 1326 Processed 05/07/2023 702601134 BHUKABAI FINO PAYMENTS BANK LTD(608001)
394 PANDHANA MP-25-007-029-001/339-A
(GHATIKHAS) 		1725007000NRG24280620230120345 28/06/2023 LAKHA 1725007WL009292 LAKHA 00697 BKID0MG0282 1326 1326 Processed 05/07/2023 702601134 LAKHA IDFC BANK LIMITED(608117)
395 PANDHANA MP-25-007-029-001/339-A
(GHATIKHAS) 		1725007000NRG24280620230120346 28/06/2023 RANI BAI 1725007WL009292 RANI BAI 00697 BKID0MG0282 1326 1326 Processed 05/07/2023 702601134 RANIBAI NARMADA JHABUA GRAMIN BANK(508515)
396 PANDHANA MP-25-007-029-001/341
(GHATIKHAS) 		1725007000NRG24280620230120350 28/06/2023 raksha indrapal 1725007WL009292 raksha indrapal 00697 BKID0MG0282 1326 1326 Processed 05/07/2023 702601134 rakshaindrapal NARMADA JHABUA GRAMIN BANK(508515)
397 PANDHANA MP-25-007-029-001/341
(GHATIKHAS) 		1725007000NRG24280620230120348 28/06/2023 SIRIPAL 1725007WL009292 SIRIPAL 00697 BKID0MG0282 1326 1326 Processed 05/07/2023 702601134 SIRIPAL NARMADA JHABUA GRAMIN BANK(508515)
398 PANDHANA MP-25-007-029-001/342-B
(GHATIKHAS) 		1725007000NRG24280620230120352 28/06/2023 Suresh 1725007WL009292 Suresh 00697 BKID0MG0282 1326 1326 Processed 05/07/2023 702601134 Suresh INDIA POST PAYMENTS BANK LIMITED(508528)
399 PANDHANA MP-25-007-029-001/346
(GHATIKHAS) 		1725007000NRG24280620230120353 28/06/2023 DINESH 1725007WL009292 DINESH 00697 BKID0MG0282 1326 1326 Processed 05/07/2023 702601134 DINESH NARMADA JHABUA GRAMIN BANK(508515)
400 PANDHANA MP-25-007-029-001/346
(GHATIKHAS) 		1725007000NRG24280620230120355 28/06/2023 GOKUL SUPDU 1725007WL009292 GOKUL SUPDU 00697 BKID0MG0282 1326 1326 Processed 05/07/2023 702601134 GOKULSUPDU NARMADA JHABUA GRAMIN BANK(508515)
401 PANDHANA MP-25-007-029-001/346
(GHATIKHAS) 		1725007000NRG24280620230120354 28/06/2023 MANJU BAI DINESH 1725007WL009292 MANJU BAI DINESH 00697 BKID0MG0282 1326 1326 Processed 05/07/2023 702601134 MANJUBAIDINESH JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
402 PANDHANA MP-25-007-029-001/346
(GHATIKHAS) 		1725007000NRG24280620230120356 28/06/2023 SAPNA 1725007WL009292 SAPNA 00697 BKID0MG0282 1326 1326 Processed 05/07/2023 702601134 SAPNA JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
403 PANDHANA MP-25-007-029-001/347
(GHATIKHAS) 		1725007000NRG24280620230120357 28/06/2023 BENIRAM GOTIYA 1725007WL009292 BENIRAM GOTIYA 00697 BKID0MG0282 1326 1326 Processed 05/07/2023 702601134 BENIRAMGOTIYA NARMADA JHABUA GRAMIN BANK(508515)
404 PANDHANA MP-25-007-029-001/347
(GHATIKHAS) 		1725007000NRG24280620230120359 28/06/2023 Mamta bai 1725007WL009292 Mamta bai 00697 BKID0MG0282 1326 1326 Processed 05/07/2023 702601134 Mamtabai NARMADA JHABUA GRAMIN BANK(508515)
405 PANDHANA MP-25-007-029-001/352
(GHATIKHAS) 		1725007000NRG24280620230120360 28/06/2023 GOPAL CHHANNU 1725007WL009292 GOPAL CHHANNU 00697 BKID0MG0282 1326 1326 Processed 05/07/2023 702601134 GOPALCHHANNU BANK OF MAHARASHTRA(607387)
406 PANDHANA MP-25-007-029-001/354
(GHATIKHAS) 		1725007000NRG24280620230120363 28/06/2023 DHARMENDRA JIVAN 1725007WL009292 DHARMENDRA JIVAN 00697 BKID0MG0282 1326 1326 Processed 05/07/2023 702601134 DHARMENDRAJIVAN FINO PAYMENTS BANK LTD(608001)
407 PANDHANA MP-25-007-029-001/354
(GHATIKHAS) 		1725007000NRG24280620230120362 28/06/2023 KALU 1725007WL009292 KALU 00697 BKID0MG0282 1326 1326 Processed 05/07/2023 702601134 KALU NARMADA JHABUA GRAMIN BANK(508515)
408 PANDHANA MP-25-007-029-001/355
(GHATIKHAS) 		1725007000NRG24280620230120364 28/06/2023 YASHAVANT 1725007WL009292 YASHAVANT 00697 BKID0MG0282 1326 1326 Processed 05/07/2023 702601134 YASHAVANT NARMADA JHABUA GRAMIN BANK(508515)
409 PANDHANA MP-25-007-029-001/355-C
(GHATIKHAS) 		1725007000NRG24280620230120366 28/06/2023 kavita 1725007WL009292 kavita 00697 BKID0MG0282 1326 1326 Processed 05/07/2023 702601134 kavita NARMADA JHABUA GRAMIN BANK(508515)
410 PANDHANA MP-25-007-029-001/361-A
(GHATIKHAS) 		1725007000NRG24280620230120367 28/06/2023 SHIVA 1725007WL009292 SHIVA 00697 BKID0MG0282 1326 1326 Processed 05/07/2023 702601134 SHIVA IDFC BANK LIMITED(608117)
411 PANDHANA MP-25-007-029-001/363
(GHATIKHAS) 		1725007000NRG24280620230120369 28/06/2023 NANDRAM SITARAM 1725007WL009292 NANDRAM SITARAM 00697 BKID0MG0282 1326 1326 Processed 05/07/2023 702601134 NANDRAMSITARAM NARMADA JHABUA GRAMIN BANK(508515)
412 PANDHANA MP-25-007-029-001/366
(GHATIKHAS) 		1725007000NRG24280620230120371 28/06/2023 GANGA BAI BADAN 1725007WL009292 GANGA BAI BADAN 00697 BKID0MG0282 1326 1326 Processed 05/07/2023 702601134 GANGABAIBADAN NARMADA JHABUA GRAMIN BANK(508515)
413 PANDHANA MP-25-007-029-001/374-A
(GHATIKHAS) 		1725007000NRG24280620230120374 28/06/2023 Shiva 1725007WL009292 Shiva 00697 BKID0MG0282 1326 1326 Processed 05/07/2023 702601134 Shiva BANK OF INDIA(508505)
414 PANDHANA MP-25-007-029-001/374-C
(GHATIKHAS) 		1725007000NRG24280620230120375 28/06/2023 PARVAT 1725007WL009292 PARVAT 00697 BKID0MG0282 1326 1326 Processed 05/07/2023 702601134 PARVAT NARMADA JHABUA GRAMIN BANK(508515)
415 PANDHANA MP-25-007-029-001/379
(GHATIKHAS) 		1725007000NRG24280620230120377 28/06/2023 manju nawal 1725007WL009292 manju nawal 00697 BKID0MG0282 1326 1326 Processed 05/07/2023 702601134 manjunawal IDFC BANK LIMITED(608117)
416 PANDHANA MP-25-007-029-001/379
(GHATIKHAS) 		1725007000NRG24280620230120376 28/06/2023 nawalsing 1725007WL009292 nawalsing 00697 BKID0MG0282 1326 1326 Processed 05/07/2023 702601134 nawalsing NARMADA JHABUA GRAMIN BANK(508515)
417 PANDHANA MP-25-007-029-001/380
(GHATIKHAS) 		1725007000NRG24280620230120379 28/06/2023 kiran bai 1725007WL009292 kiran bai 00697 BKID0MG0282 1326 1326 Processed 05/07/2023 702601134 kiranbai BANK OF MAHARASHTRA(607387)
418 PANDHANA MP-25-007-029-001/380
(GHATIKHAS) 		1725007000NRG24280620230120378 28/06/2023 NANDU BHAGWAN 1725007WL009292 NANDU BHAGWAN 00697 BKID0MG0282 1326 1326 Processed 05/07/2023 702601134 NANDUBHAGWAN NARMADA JHABUA GRAMIN BANK(508515)
419 PANDHANA MP-25-007-029-001/381
(GHATIKHAS) 		1725007000NRG24280620230120380 28/06/2023 USHA BAI RAGUNATH 1725007WL009292 USHA BAI RAGUNATH 00697 BKID0MG0282 1326 1326 Processed 05/07/2023 702601134 USHABAIRAGUNATH NARMADA JHABUA GRAMIN BANK(508515)
420 PANDHANA MP-25-007-029-001/389
(GHATIKHAS) 		1725007000NRG24280620230120383 28/06/2023 LAXMIBAI KAILASH 1725007WL009292 LAXMIBAI KAILASH 00697 BKID0MG0282 1326 1326 Processed 05/07/2023 702601134 LAXMIBAIKAILASH NARMADA JHABUA GRAMIN BANK(508515)
421 PANDHANA MP-25-007-029-001/39
(GHATIKHAS) 		1725007000NRG24280620230120386 28/06/2023 LALLU KAILASH 1725007WL009292 LALLU KAILASH 00697 BKID0MG0282 1326 1326 Processed 05/07/2023 702601134 LALLUKAILASH NARMADA JHABUA GRAMIN BANK(508515)
422 PANDHANA MP-25-007-029-001/39
(GHATIKHAS) 		1725007000NRG24280620230120387 28/06/2023 TULSA BAI 1725007WL009292 TULSA BAI 00697 BKID0MG0282 1326 1326 Processed 05/07/2023 702601134 TULSABAI NARMADA JHABUA GRAMIN BANK(508515)
423 PANDHANA MP-25-007-029-001/398
(GHATIKHAS) 		1725007000NRG24280620230120388 28/06/2023 MANSUR 1725007WL009292 MANSUR 00697 BKID0MG0282 1326 1326 Processed 05/07/2023 702601134 MANSUR NARMADA JHABUA GRAMIN BANK(508515)
424 PANDHANA MP-25-007-029-001/398
(GHATIKHAS) 		1725007000NRG24280620230120389 28/06/2023 PURA BAI 1725007WL009292 PURA BAI 00697 BKID0MG0282 1326 1326 Processed 05/07/2023 702601134 PURABAI NARMADA JHABUA GRAMIN BANK(508515)
425 PANDHANA MP-25-007-029-001/398-C
(GHATIKHAS) 		1725007000NRG24280620230120391 28/06/2023 UMESH 1725007WL009292 UMESH 00697 BKID0MG0282 1326 1326 Processed 05/07/2023 702601134 UMESH NARMADA JHABUA GRAMIN BANK(508515)
426 PANDHANA MP-25-007-029-001/399
(GHATIKHAS) 		1725007000NRG24280620230120393 28/06/2023 AMRI BAI 1725007WL009292 AMRI BAI 00697 BKID0MG0282 1326 1326 Processed 05/07/2023 702601134 AMRIBAI NARMADA JHABUA GRAMIN BANK(508515)
427 PANDHANA MP-25-007-029-001/399
(GHATIKHAS) 		1725007000NRG24280620230120392 28/06/2023 LAXHMAN BALA 1725007WL009292 LAXHMAN BALA 00697 BKID0MG0282 1326 1326 Processed 05/07/2023 702601134 LAXHMANBALA NARMADA JHABUA GRAMIN BANK(508515)
428 PANDHANA MP-25-007-029-001/402
(GHATIKHAS) 		1725007000NRG24280620230120394 28/06/2023 PURA BAI 1725007WL009292 PURA BAI 00697 BKID0MG0282 1326 1326 Processed 05/07/2023 702601134 PURABAI INDUSIND BANK(607189)
429 PANDHANA MP-25-007-029-001/411
(GHATIKHAS) 		1725007000NRG24280620230120396 28/06/2023 BALIRAM NANDRAM 1725007WL009292 BALIRAM NANDRAM 00697 BKID0MG0282 1326 1326 Processed 05/07/2023 702601134 BALIRAMNANDRAM BANK OF INDIA(508505)
430 PANDHANA MP-25-007-029-001/411
(GHATIKHAS) 		1725007000NRG24280620230120397 28/06/2023 KRUSHNA BAI BALIRAM 1725007WL009292 KRUSHNA BAI BALIRAM 00697 BKID0MG0282 1326 1326 Processed 05/07/2023 702601134 KRUSHNABAIBALIRAM STATE BANK OF INDIA(508548)
431 PANDHANA MP-25-007-029-001/412
(GHATIKHAS) 		1725007000NRG24280620230120399 28/06/2023 raju bai santosh 1725007WL009292 raju bai santosh 00697 BKID0MG0282 1326 1326 Processed 05/07/2023 702601134 rajubaisantosh IDFC BANK LIMITED(608117)
432 PANDHANA MP-25-007-029-001/412
(GHATIKHAS) 		1725007000NRG24280620230120398 28/06/2023 RAJU NANDRAM 1725007WL009292 RAJU NANDRAM 00697 BKID0MG0282 1326 1326 Processed 05/07/2023 702601134 RAJUNANDRAM NARMADA JHABUA GRAMIN BANK(508515)
433 PANDHANA MP-25-007-029-001/413
(GHATIKHAS) 		1725007000NRG24280620230120401 28/06/2023 ajay 1725007WL009292 ajay 00697 BKID0MG0282 1326 1326 Processed 05/07/2023 702601134 ajay AIRTEL PAYMENTS BANK LIMITED(990288)
434 PANDHANA MP-25-007-029-001/413
(GHATIKHAS) 		1725007000NRG24280620230120400 28/06/2023 REKHA BAI 1725007WL009292 REKHA BAI 00697 BKID0MG0282 1326 1326 Processed 05/07/2023 702601134 REKHABAI NARMADA JHABUA GRAMIN BANK(508515)
435 PANDHANA MP-25-007-029-001/414
(GHATIKHAS) 		1725007000NRG24280620230120402 28/06/2023 Komal Jaisingh 1725007WL009292 Komal Jaisingh 00697 BKID0MG0282 1326 1326 Processed 05/07/2023 702601134 KomalJaisingh STATE BANK OF INDIA(508548)
436 PANDHANA MP-25-007-029-001/415
(GHATIKHAS) 		1725007000NRG24280620230120404 28/06/2023 HOUSILAL JAYSING 1725007WL009292 HOUSILAL JAYSING 00697 BKID0MG0282 1326 1326 Processed 05/07/2023 702601134 HOUSILALJAYSING INDIA POST PAYMENTS BANK LIMITED(508528)
437 PANDHANA MP-25-007-029-001/415
(GHATIKHAS) 		1725007000NRG24280620230120405 28/06/2023 MARUBAI HOUSILAL 1725007WL009292 MARUBAI HOUSILAL 00697 BKID0MG0282 1326 1326 Processed 05/07/2023 702601134 MARUBAIHOUSILAL NARMADA JHABUA GRAMIN BANK(508515)
438 PANDHANA MP-25-007-029-001/416
(GHATIKHAS) 		1725007000NRG24280620230120406 28/06/2023 AMULA BAI 1725007WL009292 AMULA BAI 00697 BKID0MG0282 1326 1326 Processed 05/07/2023 702601134 AMULABAI IDFC BANK LIMITED(608117)
439 PANDHANA MP-25-007-029-001/417
(GHATIKHAS) 		1725007000NRG24280620230120408 28/06/2023 BHOORI BAI PAPPU 1725007WL009292 BHOORI BAI PAPPU 00697 BKID0MG0282 1326 1326 Processed 05/07/2023 702601134 BHOORIBAIPAPPU NARMADA JHABUA GRAMIN BANK(508515)
440 PANDHANA MP-25-007-029-001/417
(GHATIKHAS) 		1725007000NRG24280620230120407 28/06/2023 Pappu Bhimsingh 1725007WL009292 Pappu Bhimsingh 00697 BKID0MG0282 1326 1326 Processed 05/07/2023 702601134 PappuBhimsingh NARMADA JHABUA GRAMIN BANK(508515)
441 PANDHANA MP-25-007-029-001/42
(GHATIKHAS) 		1725007000NRG24280620230120412 28/06/2023 RAGHUVIR GULAB 1725007WL009292 RAGHUVIR GULAB 00697 BKID0MG0282 1326 1326 Processed 05/07/2023 702601134 RAGHUVIRGULAB JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
442 PANDHANA MP-25-007-029-001/420-A
(GHATIKHAS) 		1725007000NRG24280620230120414 28/06/2023 LAKHAN HABJI 1725007WL009292 LAKHAN HABJI 00697 BKID0MG0282 1326 1326 Processed 05/07/2023 702601134 LAKHANHABJI NARMADA JHABUA GRAMIN BANK(508515)
443 PANDHANA MP-25-007-029-001/420-B
(GHATIKHAS) 		1725007000NRG24280620230120416 28/06/2023 GOKUL HABJI 1725007WL009292 GOKUL HABJI 00697 BKID0MG0282 1326 1326 Processed 05/07/2023 702601134 GOKULHABJI NARMADA JHABUA GRAMIN BANK(508515)
444 PANDHANA MP-25-007-029-001/420-B
(GHATIKHAS) 		1725007000NRG24280620230120417 28/06/2023 Sangita bai 1725007WL009292 Sangita bai 00697 BKID0MG0282 1326 1326 Processed 05/07/2023 702601134 Sangitabai IDFC BANK LIMITED(608117)
445 PANDHANA MP-25-007-029-001/420-C
(GHATIKHAS) 		1725007000NRG24280620230120418 28/06/2023 dhansing 1725007WL009292 dhansing 00697 BKID0MG0282 1326 1326 Processed 05/07/2023 702601134 dhansing FINO PAYMENTS BANK LTD(608001)
446 PANDHANA MP-25-007-029-001/420-C
(GHATIKHAS) 		1725007000NRG24280620230120419 28/06/2023 mamta bai 1725007WL009292 mamta bai 00697 BKID0MG0282 1326 1326 Processed 05/07/2023 702601134 mamtabai NARMADA JHABUA GRAMIN BANK(508515)
447 PANDHANA MP-25-007-029-001/424
(GHATIKHAS) 		1725007000NRG24280620230120422 28/06/2023 MUKESH 1725007WL009292 MUKESH 00697 BKID0MG0282 1326 1326 Processed 05/07/2023 702601134 MUKESH BANK OF MAHARASHTRA(607387)
448 PANDHANA MP-25-007-029-001/437
(GHATIKHAS) 		1725007000NRG24280620230120424 28/06/2023 BALA 1725007WL009292 BALA 00697 BKID0MG0282 1326 1326 Processed 05/07/2023 702601134 BALA NARMADA JHABUA GRAMIN BANK(508515)
449 PANDHANA MP-25-007-029-001/44
(GHATIKHAS) 		1725007000NRG24280620230120426 28/06/2023 PARWAT UMRAV 1725007WL009292 PARWAT UMRAV 00697 BKID0MG0282 1326 1326 Processed 05/07/2023 702601134 PARWATUMRAV NARMADA JHABUA GRAMIN BANK(508515)
450 PANDHANA MP-25-007-029-001/44
(GHATIKHAS) 		1725007000NRG24280620230120427 28/06/2023 RADHA BAI PARWAT 1725007WL009292 RADHA BAI PARWAT 00697 BKID0MG0282 1326 1326 Processed 05/07/2023 702601134 RADHABAIPARWAT NARMADA JHABUA GRAMIN BANK(508515)
451 PANDHANA MP-25-007-029-001/44-A
(GHATIKHAS) 		1725007000NRG24280620230120428 28/06/2023 anil 1725007WL009292 anil 00697 BKID0MG0282 1326 1326 Processed 05/07/2023 702601134 anil NARMADA JHABUA GRAMIN BANK(508515)
452 PANDHANA MP-25-007-029-001/441
(GHATIKHAS) 		1725007000NRG24280620230120429 28/06/2023 suraj bai lakhan 1725007WL009292 suraj bai lakhan 00697 BKID0MG0282 1326 1326 Processed 05/07/2023 702601134 surajbailakhan INDIA POST PAYMENTS BANK LIMITED(508528)
453 PANDHANA MP-25-007-029-001/47
(GHATIKHAS) 		1725007000NRG24280620230120431 28/06/2023 LOKESH 1725007WL009292 LOKESH 00697 BKID0MG0282 1326 1326 Processed 05/07/2023 702601134 LOKESH AIRTEL PAYMENTS BANK LIMITED(990288)
454 PANDHANA MP-25-007-029-001/47-A
(GHATIKHAS) 		1725007000NRG24280620230120432 28/06/2023 Shivkumar 1725007WL009292 Shivkumar 00697 BKID0MG0282 1326 1326 Processed 05/07/2023 702601134 Shivkumar NARMADA JHABUA GRAMIN BANK(508515)
455 PANDHANA MP-25-007-029-001/48
(GHATIKHAS) 		1725007000NRG24280620230120433 28/06/2023 JAGDISH SUPDU 1725007WL009292 JAGDISH SUPDU 00697 BKID0MG0282 1326 1326 Processed 05/07/2023 702601134 JAGDISHSUPDU NARMADA JHABUA GRAMIN BANK(508515)
456 PANDHANA MP-25-007-029-001/48
(GHATIKHAS) 		1725007000NRG24280620230120434 28/06/2023 LOKESH JAGDISH 1725007WL009292 LOKESH JAGDISH 00697 BKID0MG0282 1326 1326 Processed 05/07/2023 702601134 LOKESHJAGDISH NARMADA JHABUA GRAMIN BANK(508515)
457 PANDHANA MP-25-007-029-001/488
(GHATIKHAS) 		1725007000NRG24280620230120436 28/06/2023 lata 1725007WL009292 lata 00697 BKID0MG0282 1326 1326 Processed 05/07/2023 702601134 lata NARMADA JHABUA GRAMIN BANK(508515)
458 PANDHANA MP-25-007-029-001/488
(GHATIKHAS) 		1725007000NRG24280620230120435 28/06/2023 ramesh 1725007WL009292 ramesh 00697 BKID0MG0282 1326 1326 Processed 05/07/2023 702601134 ramesh NARMADA JHABUA GRAMIN BANK(508515)
459 PANDHANA MP-25-007-029-001/49
(GHATIKHAS) 		1725007000NRG24280620230120437 28/06/2023 DINESH CHITER 1725007WL009292 DINESH CHITER 00697 BKID0MG0282 1326 1326 Processed 05/07/2023 702601134 DINESHCHITER NARMADA JHABUA GRAMIN BANK(508515)
460 PANDHANA MP-25-007-029-001/49
(GHATIKHAS) 		1725007000NRG24280620230120438 28/06/2023 SUNITA BAI DINESH 1725007WL009292 SUNITA BAI DINESH 00697 BKID0MG0282 1326 1326 Processed 05/07/2023 702601134 SUNITABAIDINESH NARMADA JHABUA GRAMIN BANK(508515)
461 PANDHANA MP-25-007-029-001/51
(GHATIKHAS) 		1725007000NRG24280620230120441 28/06/2023 LAXMI BAI SARDAR 1725007WL009292 LAXMI BAI SARDAR 00697 BKID0MG0282 1326 1326 Processed 05/07/2023 702601134 LAXMIBAISARDAR NARMADA JHABUA GRAMIN BANK(508515)
462 PANDHANA MP-25-007-029-001/51
(GHATIKHAS) 		1725007000NRG24280620230120440 28/06/2023 SARDAR GANPAT 1725007WL009292 SARDAR GANPAT 00697 BKID0MG0282 1326 1326 Processed 05/07/2023 702601134 SARDARGANPAT NARMADA JHABUA GRAMIN BANK(508515)
463 PANDHANA MP-25-007-029-001/52
(GHATIKHAS) 		1725007000NRG24280620230120443 28/06/2023 Dashrath Totaram 1725007WL009292 Dashrath Totaram 00697 BKID0MG0282 1326 1326 Processed 05/07/2023 702601134 DashrathTotaram NARMADA JHABUA GRAMIN BANK(508515)
464 PANDHANA MP-25-007-029-001/56
(GHATIKHAS) 		1725007000NRG24280620230120447 28/06/2023 SANTOSH 1725007WL009292 SANTOSH 00697 BKID0MG0282 1326 1326 Processed 05/07/2023 702601134 SANTOSH BANK OF MAHARASHTRA(607387)
465 PANDHANA MP-25-007-029-001/585
(GHATIKHAS) 		1725007000NRG24280620230120448 28/06/2023 Gurli bai 1725007WL009292 Gurli bai 00697 BKID0MG0282 1326 1326 Processed 05/07/2023 702601134 Gurlibai NARMADA JHABUA GRAMIN BANK(508515)
466 PANDHANA MP-25-007-029-001/586
(GHATIKHAS) 		1725007000NRG24280620230120450 28/06/2023 prahlad 1725007WL009292 prahlad 00697 BKID0MG0282 1326 1326 Processed 05/07/2023 702601134 prahlad AIRTEL PAYMENTS BANK LIMITED(990288)
467 PANDHANA MP-25-007-029-001/586
(GHATIKHAS) 		1725007000NRG24280620230120449 28/06/2023 Savita bai kalu 1725007WL009292 Savita bai kalu 00697 BKID0MG0282 1326 1326 Processed 05/07/2023 702601134 Savitabaikalu NARMADA JHABUA GRAMIN BANK(508515)
468 PANDHANA MP-25-007-029-001/589
(GHATIKHAS) 		1725007000NRG24280620230120451 28/06/2023 anil 1725007WL009292 anil 00697 BKID0MG0282 1326 1326 Processed 05/07/2023 702601134 anil BANK OF MAHARASHTRA(607387)
469 PANDHANA MP-25-007-029-001/61
(GHATIKHAS) 		1725007000NRG24280620230120454 28/06/2023 RAMU RAGHUNATH 1725007WL009292 RAMU RAGHUNATH 00697 BKID0MG0282 1326 1326 Processed 05/07/2023 702601134 RAMURAGHUNATH NARMADA JHABUA GRAMIN BANK(508515)
470 PANDHANA MP-25-007-029-001/61
(GHATIKHAS) 		1725007000NRG24280620230120455 28/06/2023 RINKU BAI RAMU 1725007WL009292 RINKU BAI RAMU 00697 BKID0MG0282 1326 1326 Processed 05/07/2023 702601134 RINKUBAIRAMU NARMADA JHABUA GRAMIN BANK(508515)
471 PANDHANA MP-25-007-029-001/62
(GHATIKHAS) 		1725007000NRG24280620230120456 28/06/2023 SHANTILAL CHHITAR 1725007WL009292 SHANTILAL CHHITAR 00697 BKID0MG0282 1326 1326 Processed 05/07/2023 702601134 SHANTILALCHHITAR NARMADA JHABUA GRAMIN BANK(508515)
472 PANDHANA MP-25-007-029-001/65
(GHATIKHAS) 		1725007000NRG24280620230120460 28/06/2023 ARJUN MANSHARAM 1725007WL009292 ARJUN MANSHARAM 00697 BKID0MG0282 1326 1326 Processed 05/07/2023 702601134 ARJUNMANSHARAM NARMADA JHABUA GRAMIN BANK(508515)
473 PANDHANA MP-25-007-029-001/65
(GHATIKHAS) 		1725007000NRG24280620230120459 28/06/2023 BHIMSING MANSHARAM 1725007WL009292 BHIMSING MANSHARAM 00697 BKID0MG0282 1326 1326 Processed 05/07/2023 702601134 BHIMSINGMANSHARAM NARMADA JHABUA GRAMIN BANK(508515)
474 PANDHANA MP-25-007-029-001/67
(GHATIKHAS) 		1725007000NRG24280620230120463 28/06/2023 SARAJA BAI 1725007WL009292 SARAJA BAI 00697 BKID0MG0282 1326 1326 Processed 05/07/2023 702601134 SARAJABAI NARMADA JHABUA GRAMIN BANK(508515)
475 PANDHANA MP-25-007-029-001/67
(GHATIKHAS) 		1725007000NRG24280620230120462 28/06/2023 SHANTILAL BHARAT 1725007WL009292 SHANTILAL BHARAT 00697 BKID0MG0282 1326 1326 Processed 05/07/2023 702601134 SHANTILALBHARAT NARMADA JHABUA GRAMIN BANK(508515)
476 PANDHANA MP-25-007-029-001/71
(GHATIKHAS) 		1725007000NRG24280620230120464 28/06/2023 BANWARI CHHAJJU 1725007WL009292 BANWARI CHHAJJU 00697 BKID0MG0282 1326 1326 Processed 05/07/2023 702601134 BANWARICHHAJJU NARMADA JHABUA GRAMIN BANK(508515)
477 PANDHANA MP-25-007-029-001/71
(GHATIKHAS) 		1725007000NRG24280620230120465 28/06/2023 SUNITA BAI BANWARI 1725007WL009292 SUNITA BAI BANWARI 00697 BKID0MG0282 1326 1326 Processed 05/07/2023 702601134 SUNITABAIBANWARI NARMADA JHABUA GRAMIN BANK(508515)
478 PANDHANA MP-25-007-029-001/73
(GHATIKHAS) 		1725007000NRG24280620230120466 28/06/2023 BHIMSING KISHORSING 1725007WL009292 BHIMSING KISHORSING 00697 BKID0MG0282 1326 1326 Processed 05/07/2023 702601134 BHIMSINGKISHORSING INDIA POST PAYMENTS BANK LIMITED(508528)
479 PANDHANA MP-25-007-029-001/73
(GHATIKHAS) 		1725007000NRG24280620230120467 28/06/2023 SAVITRI BAI BHIMSING 1725007WL009292 SAVITRI BAI BHIMSING 00697 BKID0MG0282 1326 1326 Processed 05/07/2023 702601134 SAVITRIBAIBHIMSING NARMADA JHABUA GRAMIN BANK(508515)
480 PANDHANA MP-25-007-029-001/74
(GHATIKHAS) 		1725007000NRG24280620230120470 28/06/2023 KRUSHNA BAI 1725007WL009292 KRUSHNA BAI 00697 BKID0MG0282 1326 1326 Processed 05/07/2023 702601134 KRUSHNABAI NARMADA JHABUA GRAMIN BANK(508515)
481 PANDHANA MP-25-007-029-001/74-A
(GHATIKHAS) 		1725007000NRG24280620230120472 28/06/2023 kavita bai 1725007WL009292 kavita bai 00697 BKID0MG0282 1326 1326 Processed 05/07/2023 702601134 kavitabai BANK OF MAHARASHTRA(607387)
482 PANDHANA MP-25-007-029-001/74-A
(GHATIKHAS) 		1725007000NRG24280620230120471 28/06/2023 sukhdev 1725007WL009292 sukhdev 00697 BKID0MG0282 1326 1326 Processed 05/07/2023 702601134 sukhdev NARMADA JHABUA GRAMIN BANK(508515)
483 PANDHANA MP-25-007-029-001/74-B
(GHATIKHAS) 		1725007000NRG24280620230120473 28/06/2023 bhagirath 1725007WL009292 bhagirath 00697 BKID0MG0282 1326 1326 Processed 05/07/2023 702601134 bhagirath STATE BANK OF INDIA(508548)
484 PANDHANA MP-25-007-029-001/75
(GHATIKHAS) 		1725007000NRG24280620230120475 28/06/2023 BHAGWANSING SOBHAGSING 1725007WL009292 BHAGWANSING SOBHAGSING 00697 BKID0MG0282 1326 1326 Processed 05/07/2023 702601134 BHAGWANSINGSOBHAGSING NARMADA JHABUA GRAMIN BANK(508515)
485 PANDHANA MP-25-007-029-001/79
(GHATIKHAS) 		1725007000NRG24280620230120479 28/06/2023 MANGAI BAI DILAVAR 1725007WL009292 MANGAI BAI DILAVAR 00697 BKID0MG0282 1326 1326 Processed 05/07/2023 702601134 MANGAIBAIDILAVAR NARMADA JHABUA GRAMIN BANK(508515)
486 PANDHANA MP-25-007-029-001/84
(GHATIKHAS) 		1725007000NRG24280620230120482 28/06/2023 SUBAIBAI ASHARAM 1725007WL009292 SUBAIBAI ASHARAM 00697 BKID0MG0282 1326 1326 Processed 05/07/2023 702601134 SUBAIBAIASHARAM NARMADA JHABUA GRAMIN BANK(508515)
487 PANDHANA MP-25-007-029-001/85-B
(GHATIKHAS) 		1725007000NRG24280620230120488 28/06/2023 raju 1725007WL009292 raju 00697 BKID0MG0282 1326 1326 Processed 05/07/2023 702601134 raju INDIA POST PAYMENTS BANK LIMITED(508528)
488 PANDHANA MP-25-007-029-001/85-B
(GHATIKHAS) 		1725007000NRG24280620230120489 28/06/2023 Ranu raju 1725007WL009292 Ranu raju 00697 BKID0MG0282 1326 1326 Processed 05/07/2023 702601134 Ranuraju BANK OF MAHARASHTRA(607387)
489 PANDHANA MP-25-007-029-001/85-C
(GHATIKHAS) 		1725007000NRG24280620230120490 28/06/2023 dharam sing 1725007WL009292 dharam sing 00697 BKID0MG0282 1326 1326 Processed 05/07/2023 702601134 dharamsing FINO PAYMENTS BANK LTD(608001)
490 PANDHANA MP-25-007-029-001/86
(GHATIKHAS) 		1725007000NRG24280620230120492 28/06/2023 Tilokchand Dilip 1725007WL009292 Tilokchand Dilip 00697 BKID0MG0282 1326 1326 Processed 05/07/2023 702601134 TilokchandDilip NARMADA JHABUA GRAMIN BANK(508515)
491 PANDHANA MP-25-007-029-001/87
(GHATIKHAS) 		1725007000NRG24280620230120495 28/06/2023 Mina 1725007WL009292 Mina 00697 BKID0MG0282 1326 1326 Processed 05/07/2023 702601134 Mina STATE BANK OF INDIA(508548)
492 PANDHANA MP-25-007-029-001/87
(GHATIKHAS) 		1725007000NRG24280620230120496 28/06/2023 pavan 1725007WL009292 pavan 00697 BKID0MG0282 1326 1326 Processed 05/07/2023 702601134 pavan NARMADA JHABUA GRAMIN BANK(508515)
493 PANDHANA MP-25-007-029-001/87
(GHATIKHAS) 		1725007000NRG24280620230120494 28/06/2023 SHANKAR RAGHUNATH 1725007WL009292 SHANKAR RAGHUNATH 00697 BKID0MG0282 1326 1326 Processed 05/07/2023 702601134 SHANKARRAGHUNATH BANK OF MAHARASHTRA(607387)
494 PANDHANA MP-25-007-029-001/88
(GHATIKHAS) 		1725007000NRG24280620230120498 28/06/2023 GYANSING BAKTAVAR 1725007WL009292 GYANSING BAKTAVAR 00697 BKID0MG0282 1326 1326 Processed 05/07/2023 702601134 GYANSINGBAKTAVAR NARMADA JHABUA GRAMIN BANK(508515)
495 PANDHANA MP-25-007-029-001/88
(GHATIKHAS) 		1725007000NRG24280620230120497 28/06/2023 REWA BAI GYANSING 1725007WL009292 REWA BAI GYANSING 00697 BKID0MG0282 1326 1326 Processed 05/07/2023 702601134 REWABAIGYANSING BANK OF MAHARASHTRA(607387)
496 PANDHANA MP-25-007-029-001/90
(GHATIKHAS) 		1725007000NRG24280620230120502 28/06/2023 ANITA BAI RAMLAL 1725007WL009292 ANITA BAI RAMLAL 00697 BKID0MG0282 1326 1326 Processed 05/07/2023 702601134 ANITABAIRAMLAL NARMADA JHABUA GRAMIN BANK(508515)
497 PANDHANA MP-25-007-029-001/90
(GHATIKHAS) 		1725007000NRG24280620230120501 28/06/2023 RAMLAL RUKHADU 1725007WL009292 RAMLAL RUKHADU 00697 BKID0MG0282 1326 1326 Processed 05/07/2023 702601134 RAMLALRUKHADU NARMADA JHABUA GRAMIN BANK(508515)
498 PANDHANA MP-25-007-029-001/90
(GHATIKHAS) 		1725007000NRG24280620230120500 28/06/2023 SARJA B AI 1725007WL009292 SARJA B AI 00697 BKID0MG0282 1326 1326 Processed 05/07/2023 702601134 SARJABAI NARMADA JHABUA GRAMIN BANK(508515)
499 PANDHANA MP-25-007-029-001/95
(GHATIKHAS) 		1725007000NRG24280620230120503 28/06/2023 Natthu Sobhagsingh 1725007WL009292 Natthu Sobhagsingh 00697 BKID0MG0282 1105 1105 Processed 05/07/2023 702601134 NatthuSobhagsingh BANK OF MAHARASHTRA(607387)
500 PANDHANA MP-25-007-029-001/98
(GHATIKHAS) 		1725007000NRG24280620230120508 28/06/2023 SAYARI BAI 1725007WL009292 SAYARI BAI 00697 BKID0MG0282 1326 1326 Processed 05/07/2023 702601134 SAYARIBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 342992 342992
501 PANDHANA MP-25-007-066-001/137
(SARAY) 		1725007066NRG24270620230119981 28/06/2023 Basnti 1725007066WL009271 Basnti 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702601134 Basnti BANK OF INDIA(508505)
502 PANDHANA MP-25-007-066-001/173
(SARAY) 		1725007066NRG24270620230119952 28/06/2023 surajbai amarchand 1725007066WL009263 surajbai amarchand 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702601134 surajbaiamarchand INDUSIND BANK(607189)
503 PANDHANA MP-25-007-066-001/174-A
(SARAY) 		1725007066NRG24270620230119977 28/06/2023 kiran 1725007066WL009269 kiran 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702601134 kiran INDUSIND BANK(607189)
504 PANDHANA MP-25-007-066-001/196-A
(SARAY) 		1725007066NRG24270620230120003 28/06/2023 RAMCHARAN RAJARAM 1725007066WL009280 RAMCHARAN RAJARAM 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702601134 RAMCHARANRAJARAM NARMADA JHABUA GRAMIN BANK(508515)
505 PANDHANA MP-25-007-066-001/328
(SARAY) 		1725007066NRG24270620230120007 28/06/2023 Joti 1725007066WL009282 Joti 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702601134 Joti INDUSIND BANK(607189)
506 PANDHANA MP-25-007-066-001/36
(SARAY) 		1725007066NRG24270620230119997 28/06/2023 SAKUNDA GANGARAM 1725007066WL009278 SAKUNDA GANGARAM 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702601134 SAKUNDAGANGARAM NARMADA JHABUA GRAMIN BANK(508515)
507 PANDHANA MP-25-007-066-001/36
(SARAY) 		1725007066NRG24270620230119998 28/06/2023 SAKUNDA GANGARAM 1725007066WL009278 SAKUNDA GANGARAM 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702601134 SAKUNDAGANGARAM BANK OF INDIA(508505)
508 PANDHANA MP-25-007-066-001/63
(SARAY) 		1725007066NRG24270620230119990 28/06/2023 Urmila 1725007066WL009275 Urmila 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702601134 Urmila IDFC BANK LIMITED(608117)
509 PANDHANA MP-25-007-066-001/752
(SARAY) 		1725007066NRG24270620230119991 28/06/2023 rvin 1725007066WL009275 rvin 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702601134 rvin INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11934 11934
510 PANDHANA MP-25-007-029-001/169-A
(GHATIKHAS) 		1725007000NRG24280620230120173 28/06/2023 Sunil 1725007WL009292 Sunil 00703 AIRP0000001 1326 1326 Processed 05/07/2023 702601134 Sunil AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
Total 649298 649298

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANDHANA MP1725007_280623APB_FTO_132898 AXIS BANK UTIB0000043 INDORE 884
2 PANDHANA MP1725007_280623APB_FTO_132898 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 6188
3 PANDHANA MP1725007_280623APB_FTO_132898 Bank of India BKID0009511 BURGAON BUZURG** 6630
4 PANDHANA MP1725007_280623APB_FTO_132898 Bank of India BKID0009513 BALWADA 442
5 PANDHANA MP1725007_280623APB_FTO_132898 Bank of India BKID0009513 SINGOT 57239
6 PANDHANA MP1725007_280623APB_FTO_132898 Bank of India BKID0009513 सिंगोट 442
7 PANDHANA MP1725007_280623APB_FTO_132898 Bank of India BKID0009522 RUSTAMPUR 1326
8 PANDHANA MP1725007_280623APB_FTO_132898 Bank of Maharastra MAHB0000143 PANDHANA 96798
9 PANDHANA MP1725007_280623APB_FTO_132898 Bank of Maharastra MAHB0000616 GUDIKHEDA 47515
10 PANDHANA MP1725007_280623APB_FTO_132898 State Bank of India SBIN0013650 GANDHI CHOWK PANDHANA 7956
11 PANDHANA MP1725007_280623APB_FTO_132898 State Bank of India SBIN0017119 Borgaon-Khandwa 1326
12 PANDHANA MP1725007_280623APB_FTO_132898 Union Bank of India UBIN0555312 KHARGONE 442
13 PANDHANA MP1725007_280623APB_FTO_132898 IndusInd Bank Ltd. INDB0000011 INDORE 5304
14 PANDHANA MP1725007_280623APB_FTO_132898 IndusInd Bank Ltd. INDB0001305 Village and PO Uvani Gopal Branch 1326
15 PANDHANA MP1725007_280623APB_FTO_132898 IDFC Bank IDFB0041303 Pandhana 6630
16 PANDHANA MP1725007_280623APB_FTO_132898 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 18564
17 PANDHANA MP1725007_280623APB_FTO_132898 India Post Payments Bank IPOS0000001 Khandwa 14144
18 PANDHANA MP1725007_280623APB_FTO_132898 Madhya Pradesh Gramin Bank BKID0MG0261 Arud 1326
19 PANDHANA MP1725007_280623APB_FTO_132898 Madhya Pradesh Gramin Bank BKID0MG0270 Dhulkot 1326
20 PANDHANA MP1725007_280623APB_FTO_132898 Madhya Pradesh Gramin Bank BKID0MG0271 Diwal 1326
21 PANDHANA MP1725007_280623APB_FTO_132898 Madhya Pradesh Gramin Bank BKID0MG0280 Kohdad 15912
22 PANDHANA MP1725007_280623APB_FTO_132898 Madhya Pradesh Gramin Bank BKID0MG0282 Pandhana 342992
23 PANDHANA MP1725007_280623APB_FTO_132898 Madhya Pradesh Gramin Bank BKID0NAMRGB GANDHAWA (MPGB) 2652
24 PANDHANA MP1725007_280623APB_FTO_132898 Madhya Pradesh Gramin Bank BKID0NAMRGB KOHDAD 9282
25 PANDHANA MP1725007_280623APB_FTO_132898 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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