Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:30:29 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725007_190723APB_FTO_175610
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-25-007-067-001/308
(SAROLA) 		1725007000NRG24190720230194338 19/07/2023 tarachand rathore 1725007WL013700 tarachand rathore 00045 BARB0KHAIND 663 663 Processed 22/07/2023 107132418 tarachandrathore BANK OF BARODA(606985)
SubTotal 663 663
2 PANDHANA MP-25-007-050-001/326-A
(NANKHEDA) 		1725007000NRG24190720230193207 19/07/2023 CHHAMA BAI 1725007WL013640 CHHAMA BAI 00045 BARB0KHANDW 2652 2652 Processed 22/07/2023 107132418 CHHAMABAI BANK OF BARODA(606985)
SubTotal 2652 2652
3 PANDHANA MP-25-007-063-004/157-A
(RAMPURA RAIYAT) 		1725007000NRG24190720230194532 19/07/2023 maya 1725007WL013716 maya 00045 BARB0MANAWA 1326 1326 Processed 22/07/2023 107132418 maya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
4 PANDHANA MP-25-007-014-001/88
(BHILKHEDI (PIPLOD)) 		1725007000NRG24190720230195212 19/07/2023 dinesh harsing 1725007WL013795 dinesh harsing 00048 BKID0009511 221 221 Processed 22/07/2023 107132418 dineshharsing BANK OF INDIA(508505)
5 PANDHANA MP-25-007-014-001/926-A
(BHILKHEDI (PIPLOD)) 		1725007000NRG24190720230195211 19/07/2023 PUNAM DALPAT 1725007WL013794 PUNAM DALPAT 00048 BKID0009511 1326 1326 Processed 22/07/2023 107132418 PUNAMDALPAT BANK OF INDIA(508505)
6 PANDHANA MP-25-007-021-001/1
(CHHANERA) 		1725007000NRG24180720230192340 19/07/2023 nandu 1725007WL013579 nandu 00048 BKID0009511 1547 1547 Processed 22/07/2023 107132418 nandu BANK OF INDIA(508505)
7 PANDHANA MP-25-007-021-001/1
(CHHANERA) 		1725007000NRG24180720230192339 19/07/2023 tara 1725007WL013579 tara 00048 BKID0009511 1547 1547 Processed 22/07/2023 107132418 tara BANK OF INDIA(508505)
8 PANDHANA MP-25-007-021-001/183
(CHHANERA) 		1725007000NRG24180720230192342 19/07/2023 jagdish 1725007WL013579 jagdish 00048 BKID0009511 1547 1547 Processed 22/07/2023 107132418 jagdish BANK OF INDIA(508505)
9 PANDHANA MP-25-007-021-001/183
(CHHANERA) 		1725007000NRG24180720230192341 19/07/2023 shanta 1725007WL013579 shanta 00048 BKID0009511 1547 1547 Processed 22/07/2023 107132418 shanta BANK OF INDIA(508505)
10 PANDHANA MP-25-007-021-001/205
(CHHANERA) 		1725007000NRG24180720230192345 19/07/2023 GENDALAL FOOLCHAND 1725007WL013579 GENDALAL FOOLCHAND 00048 BKID0009511 1547 1547 Processed 22/07/2023 107132418 GENDALALFOOLCHAND BANK OF INDIA(508505)
11 PANDHANA MP-25-007-021-001/205
(CHHANERA) 		1725007000NRG24180720230192346 19/07/2023 sushilabai 1725007WL013579 sushilabai 00048 BKID0009511 1547 1547 Processed 22/07/2023 107132418 sushilabai BANK OF INDIA(508505)
12 PANDHANA MP-25-007-021-001/231
(CHHANERA) 		1725007000NRG24180720230192349 19/07/2023 hemraj 1725007WL013579 hemraj 00048 BKID0009511 1547 1547 Processed 22/07/2023 107132418 hemraj BANK OF INDIA(508505)
13 PANDHANA MP-25-007-021-001/231
(CHHANERA) 		1725007000NRG24180720230192348 19/07/2023 prakash 1725007WL013579 prakash 00048 BKID0009511 1547 1547 Processed 22/07/2023 107132418 prakash BANK OF INDIA(508505)
14 PANDHANA MP-25-007-035-001/106
(ISLAMPUR) 		1725007000NRG24190720230193887 19/07/2023 salim 1725007WL013673 salim 00048 BKID0009511 442 442 Processed 22/07/2023 107132418 salim BANK OF INDIA(508505)
15 PANDHANA MP-25-007-035-001/115
(ISLAMPUR) 		1725007000NRG24190720230193888 19/07/2023 LATIF HABIB 1725007WL013673 LATIF HABIB 00048 BKID0009511 442 442 Processed 22/07/2023 107132418 LATIFHABIB BANK OF INDIA(508505)
16 PANDHANA MP-25-007-035-001/115
(ISLAMPUR) 		1725007000NRG24190720230193889 19/07/2023 sharukh 1725007WL013673 sharukh 00048 BKID0009511 442 442 Processed 22/07/2023 107132418 sharukh BANK OF INDIA(508505)
17 PANDHANA MP-25-007-035-001/117
(ISLAMPUR) 		1725007000NRG24190720230193890 19/07/2023 Riyasat Mohamad 1725007WL013673 Riyasat Mohamad 00048 BKID0009511 442 442 Processed 22/07/2023 107132418 RiyasatMohamad BANK OF INDIA(508505)
18 PANDHANA MP-25-007-035-001/122-A
(ISLAMPUR) 		1725007000NRG24190720230193892 19/07/2023 shabnam 1725007WL013673 shabnam 00048 BKID0009511 442 442 Processed 22/07/2023 107132418 shabnam BANK OF INDIA(508505)
19 PANDHANA MP-25-007-035-001/122-B
(ISLAMPUR) 		1725007000NRG24190720230193893 19/07/2023 amjad 1725007WL013673 amjad 00048 BKID0009511 442 442 Processed 22/07/2023 107132418 amjad BANK OF INDIA(508505)
20 PANDHANA MP-25-007-035-001/122-B
(ISLAMPUR) 		1725007000NRG24190720230193894 19/07/2023 shabnam 1725007WL013673 shabnam 00048 BKID0009511 442 442 Processed 22/07/2023 107132418 shabnam BANK OF INDIA(508505)
21 PANDHANA MP-25-007-035-001/136
(ISLAMPUR) 		1725007000NRG24190720230193895 19/07/2023 ulfat bee 1725007WL013673 ulfat bee 00048 BKID0009511 442 442 Processed 22/07/2023 107132418 ulfatbee BANK OF INDIA(508505)
22 PANDHANA MP-25-007-035-001/138
(ISLAMPUR) 		1725007000NRG24190720230193897 19/07/2023 parveen bee 1725007WL013673 parveen bee 00048 BKID0009511 442 442 Processed 22/07/2023 107132418 parveenbee BANK OF INDIA(508505)
23 PANDHANA MP-25-007-035-001/150
(ISLAMPUR) 		1725007000NRG24190720230193898 19/07/2023 KALIM KADAR 1725007WL013673 KALIM KADAR 00048 BKID0009511 442 442 Processed 22/07/2023 107132418 KALIMKADAR BANK OF INDIA(508505)
24 PANDHANA MP-25-007-035-001/155
(ISLAMPUR) 		1725007000NRG24190720230193902 19/07/2023 jabeer 1725007WL013673 jabeer 00048 BKID0009511 442 442 Processed 22/07/2023 107132418 jabeer BANK OF INDIA(508505)
25 PANDHANA MP-25-007-035-001/162
(ISLAMPUR) 		1725007000NRG24190720230193903 19/07/2023 shabana 1725007WL013673 shabana 00048 BKID0009511 442 442 Processed 22/07/2023 107132418 shabana INDIA POST PAYMENTS BANK LIMITED(508528)
26 PANDHANA MP-25-007-035-001/162
(ISLAMPUR) 		1725007000NRG24190720230193904 19/07/2023 yunus kha 1725007WL013673 yunus kha 00048 BKID0009511 442 442 Processed 22/07/2023 107132418 yunuskha INDIA POST PAYMENTS BANK LIMITED(508528)
27 PANDHANA MP-25-007-035-001/166-C
(ISLAMPUR) 		1725007000NRG24190720230193906 19/07/2023 basu bai gokar 1725007WL013673 basu bai gokar 00048 BKID0009511 442 442 Processed 22/07/2023 107132418 basubaigokar BANK OF INDIA(508505)
28 PANDHANA MP-25-007-035-001/166-C
(ISLAMPUR) 		1725007000NRG24190720230193905 19/07/2023 rameshwar 1725007WL013673 rameshwar 00048 BKID0009511 442 442 Processed 22/07/2023 107132418 rameshwar BANK OF INDIA(508505)
29 PANDHANA MP-25-007-035-001/167
(ISLAMPUR) 		1725007000NRG24190720230193907 19/07/2023 hasim 1725007WL013673 hasim 00048 BKID0009511 442 442 Processed 22/07/2023 107132418 hasim BANK OF INDIA(508505)
30 PANDHANA MP-25-007-035-001/167
(ISLAMPUR) 		1725007000NRG24190720230193909 19/07/2023 sainaj bee 1725007WL013673 sainaj bee 00048 BKID0009511 442 442 Processed 22/07/2023 107132418 sainajbee BANK OF INDIA(508505)
31 PANDHANA MP-25-007-035-001/167
(ISLAMPUR) 		1725007000NRG24190720230193908 19/07/2023 shahrukh 1725007WL013673 shahrukh 00048 BKID0009511 442 442 Processed 22/07/2023 107132418 shahrukh BANK OF INDIA(508505)
32 PANDHANA MP-25-007-035-001/170
(ISLAMPUR) 		1725007000NRG24190720230193912 19/07/2023 haidar ashraf 1725007WL013673 haidar ashraf 00048 BKID0009511 442 442 Processed 22/07/2023 107132418 haidarashraf BANK OF INDIA(508505)
33 PANDHANA MP-25-007-035-001/170
(ISLAMPUR) 		1725007000NRG24190720230193911 19/07/2023 kaneza bano azgar 1725007WL013673 kaneza bano azgar 00048 BKID0009511 442 442 Processed 22/07/2023 107132418 kanezabanoazgar BANK OF INDIA(508505)
34 PANDHANA MP-25-007-035-001/170
(ISLAMPUR) 		1725007000NRG24190720230193913 19/07/2023 yasmin bee haidar 1725007WL013673 yasmin bee haidar 00048 BKID0009511 442 442 Processed 22/07/2023 107132418 yasminbeehaidar BANK OF INDIA(508505)
35 PANDHANA MP-25-007-035-001/174
(ISLAMPUR) 		1725007000NRG24190720230193874 19/07/2023 karamat 1725007WL013672 karamat 00048 BKID0009511 442 442 Processed 22/07/2023 107132418 karamat BANK OF INDIA(508505)
36 PANDHANA MP-25-007-035-001/174
(ISLAMPUR) 		1725007000NRG24190720230193875 19/07/2023 shakeela bee 1725007WL013672 shakeela bee 00048 BKID0009511 221 221 Processed 22/07/2023 107132418 shakeelabee BANK OF INDIA(508505)
37 PANDHANA MP-25-007-035-001/187-A
(ISLAMPUR) 		1725007000NRG24190720230193864 19/07/2023 raeesa bee 1725007WL013671 raeesa bee 00048 BKID0009511 442 442 Processed 22/07/2023 107132418 raeesabee BANK OF INDIA(508505)
38 PANDHANA MP-25-007-035-001/187-A
(ISLAMPUR) 		1725007000NRG24190720230193863 19/07/2023 shekh wahid majid 1725007WL013671 shekh wahid majid 00048 BKID0009511 442 442 Processed 22/07/2023 107132418 shekhwahidmajid BANK OF INDIA(508505)
39 PANDHANA MP-25-007-035-001/200
(ISLAMPUR) 		1725007000NRG24190720230193865 19/07/2023 ajam amar 1725007WL013671 ajam amar 00048 BKID0009511 442 442 Processed 22/07/2023 107132418 ajamamar BANK OF INDIA(508505)
40 PANDHANA MP-25-007-035-001/200
(ISLAMPUR) 		1725007000NRG24190720230193866 19/07/2023 shekh shekhumar aajam 1725007WL013671 shekh shekhumar aajam 00048 BKID0009511 442 442 Processed 22/07/2023 107132418 shekhshekhumaraajam BANK OF INDIA(508505)
41 PANDHANA MP-25-007-035-001/249
(ISLAMPUR) 		1725007000NRG24190720230193867 19/07/2023 ikbal ismail 1725007WL013671 ikbal ismail 00048 BKID0009511 442 442 Processed 22/07/2023 107132418 ikbalismail BANK OF INDIA(508505)
42 PANDHANA MP-25-007-035-001/262
(ISLAMPUR) 		1725007000NRG24190720230193879 19/07/2023 hafija nyamat 1725007WL013672 hafija nyamat 00048 BKID0009511 442 442 Processed 22/07/2023 107132418 hafijanyamat BANK OF INDIA(508505)
43 PANDHANA MP-25-007-035-001/262
(ISLAMPUR) 		1725007000NRG24190720230193878 19/07/2023 Niyamat Kudrat 1725007WL013672 Niyamat Kudrat 00048 BKID0009511 442 442 Processed 22/07/2023 107132418 NiyamatKudrat BANK OF INDIA(508505)
44 PANDHANA MP-25-007-035-001/282
(ISLAMPUR) 		1725007000NRG24190720230193868 19/07/2023 farjana bi 1725007WL013671 farjana bi 00048 BKID0009511 442 442 Processed 22/07/2023 107132418 farjanabi BANK OF INDIA(508505)
45 PANDHANA MP-25-007-035-001/298
(ISLAMPUR) 		1725007000NRG24190720230193870 19/07/2023 imli bai 1725007WL013671 imli bai 00048 BKID0009511 442 442 Processed 22/07/2023 107132418 imlibai BANK OF INDIA(508505)
46 PANDHANA MP-25-007-035-001/298
(ISLAMPUR) 		1725007000NRG24190720230193869 19/07/2023 isram surpal 1725007WL013671 isram surpal 00048 BKID0009511 442 442 Processed 22/07/2023 107132418 isramsurpal BANK OF INDIA(508505)
47 PANDHANA MP-25-007-035-001/342
(ISLAMPUR) 		1725007000NRG24190720230193883 19/07/2023 SANA BEE 1725007WL013672 SANA BEE 00048 BKID0009511 442 442 Processed 22/07/2023 107132418 SANABEE STATE BANK OF INDIA(508548)
48 PANDHANA MP-25-007-035-001/342
(ISLAMPUR) 		1725007000NRG24190720230193881 19/07/2023 sanjida 1725007WL013672 sanjida 00048 BKID0009511 442 442 Processed 22/07/2023 107132418 sanjida BANK OF INDIA(508505)
49 PANDHANA MP-25-007-035-001/49
(ISLAMPUR) 		1725007000NRG24190720230193886 19/07/2023 kousar bee kaleem 1725007WL013672 kousar bee kaleem 00048 BKID0009511 442 442 Processed 22/07/2023 107132418 kousarbeekaleem INDIA POST PAYMENTS BANK LIMITED(508528)
50 PANDHANA MP-25-007-035-001/84
(ISLAMPUR) 		1725007000NRG24190720230193872 19/07/2023 Kirma 1725007WL013671 Kirma 00048 BKID0009511 442 442 Processed 22/07/2023 107132418 Kirma BANK OF INDIA(508505)
51 PANDHANA MP-25-007-035-001/84
(ISLAMPUR) 		1725007000NRG24190720230193871 19/07/2023 Sildar 1725007WL013671 Sildar 00048 BKID0009511 442 442 Processed 22/07/2023 107132418 Sildar BANK OF INDIA(508505)
52 PANDHANA MP-25-007-035-001/98
(ISLAMPUR) 		1725007000NRG24190720230193873 19/07/2023 aadil julaha 1725007WL013671 aadil julaha 00048 BKID0009511 442 442 Processed 22/07/2023 107132418 aadiljulaha BANK OF INDIA(508505)
53 PANDHANA MP-25-007-066-001/163
(SARAY) 		1725007066NRG24190720230192815 19/07/2023 sarja 1725007066WL013621 sarja 00048 BKID0009511 663 663 Processed 22/07/2023 107132418 sarja BANK OF INDIA(508505)
54 PANDHANA MP-25-007-066-001/274
(SARAY) 		1725007066NRG24190720230192858 19/07/2023 rasm 1725007066WL013621 rasm 00048 BKID0009511 442 442 Processed 22/07/2023 107132418 rasm BANK OF INDIA(508505)
55 PANDHANA MP-25-007-066-001/274
(SARAY) 		1725007066NRG24190720230192857 19/07/2023 Shalak Ram Bhaskar 1725007066WL013621 Shalak Ram Bhaskar 00048 BKID0009511 442 442 Processed 22/07/2023 107132418 ShalakRamBhaskar BANK OF INDIA(508505)
56 PANDHANA MP-25-007-066-001/300-A
(SARAY) 		1725007066NRG24190720230192863 19/07/2023 PAWAN GADBAD 1725007066WL013621 PAWAN GADBAD 00048 BKID0009511 663 663 Processed 22/07/2023 107132418 PAWANGADBAD BANK OF INDIA(508505)
SubTotal 33150 33150
57 PANDHANA MP-25-007-022-001/215
(CHHIRWA RAIYAT) 		1725007000NRG24190720230194997 19/07/2023 PHOOLVATI 1725007WL013773 PHOOLVATI 00048 BKID0009513 1105 1105 Processed 22/07/2023 107132418 PHOOLVATI BANK OF INDIA(508505)
58 PANDHANA MP-25-007-022-001/215
(CHHIRWA RAIYAT) 		1725007000NRG24190720230194996 19/07/2023 PHOOLVATI 1725007WL013773 PHOOLVATI 00048 BKID0009513 1105 1105 Processed 22/07/2023 107132418 PHOOLVATI BANK OF INDIA(508505)
59 PANDHANA MP-25-007-022-001/242-B
(CHHIRWA RAIYAT) 		1725007000NRG24190720230194999 19/07/2023 RAMU BHAIYALAL SILALE 1725007WL013773 RAMU BHAIYALAL SILALE 00048 BKID0009513 1105 1105 Processed 22/07/2023 107132418 RAMUBHAIYALALSILALE BANK OF MAHARASHTRA(607387)
60 PANDHANA MP-25-007-053-002/238
(PANGRA) 		1725007000NRG24190720230194047 19/07/2023 durga bai lalu 1725007WL013685 durga bai lalu 00048 BKID0009513 1459 1459 Processed 22/07/2023 107132418 durgabailalu BANK OF INDIA(508505)
61 PANDHANA MP-25-007-053-002/273
(PANGRA) 		1725007000NRG24190720230194048 19/07/2023 ramkuvar bai sukhram 1725007WL013685 ramkuvar bai sukhram 00048 BKID0009513 1459 1459 Processed 22/07/2023 107132418 ramkuvarbaisukhram BANK OF INDIA(508505)
62 PANDHANA MP-25-007-053-002/273
(PANGRA) 		1725007000NRG24190720230194049 19/07/2023 sakun bai ramsing 1725007WL013685 sakun bai ramsing 00048 BKID0009513 1459 1459 Processed 22/07/2023 107132418 sakunbairamsing BANK OF INDIA(508505)
63 PANDHANA MP-25-007-063-004/10-B
(RAMPURA RAIYAT) 		1725007000NRG24190720230194510 19/07/2023 nakaram gendiya 1725007WL013716 nakaram gendiya 00048 BKID0009513 1326 1326 Processed 22/07/2023 107132418 nakaramgendiya BANK OF INDIA(508505)
64 PANDHANA MP-25-007-063-004/109
(RAMPURA RAIYAT) 		1725007000NRG24190720230194512 19/07/2023 radesyam motiram 1725007WL013716 radesyam motiram 00048 BKID0009513 1326 1326 Processed 22/07/2023 107132418 radesyammotiram BANK OF INDIA(508505)
65 PANDHANA MP-25-007-063-004/111
(RAMPURA RAIYAT) 		1725007000NRG24190720230194759 19/07/2023 bhagvandas jamanalal 1725007WL013764 bhagvandas jamanalal 00048 BKID0009513 1326 1326 Processed 22/07/2023 107132418 bhagvandasjamanalal BANK OF INDIA(508505)
66 PANDHANA MP-25-007-063-004/111
(RAMPURA RAIYAT) 		1725007000NRG24190720230194757 19/07/2023 jamanalal balu 1725007WL013764 jamanalal balu 00048 BKID0009513 1326 1326 Processed 22/07/2023 107132418 jamanalalbalu JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
67 PANDHANA MP-25-007-063-004/111
(RAMPURA RAIYAT) 		1725007000NRG24190720230194758 19/07/2023 najuk bai jamanala 1725007WL013764 najuk bai jamanala 00048 BKID0009513 1326 1326 Processed 22/07/2023 107132418 najukbaijamanala BANK OF INDIA(508505)
68 PANDHANA MP-25-007-063-004/117
(RAMPURA RAIYAT) 		1725007000NRG24190720230194514 19/07/2023 bhadari sitaram 1725007WL013716 bhadari sitaram 00048 BKID0009513 1326 1326 Processed 22/07/2023 107132418 bhadarisitaram BANK OF INDIA(508505)
69 PANDHANA MP-25-007-063-004/117-A
(RAMPURA RAIYAT) 		1725007000NRG24190720230194515 19/07/2023 chetram badri 1725007WL013716 chetram badri 00048 BKID0009513 1326 1326 Processed 22/07/2023 107132418 chetrambadri BANK OF INDIA(508505)
70 PANDHANA MP-25-007-063-004/12
(RAMPURA RAIYAT) 		1725007000NRG24190720230194516 19/07/2023 jasvan sirpat 1725007WL013716 jasvan sirpat 00048 BKID0009513 1326 1326 Processed 22/07/2023 107132418 jasvansirpat BANK OF INDIA(508505)
71 PANDHANA MP-25-007-063-004/120
(RAMPURA RAIYAT) 		1725007000NRG24190720230194760 19/07/2023 kailas jhapu 1725007WL013764 kailas jhapu 00048 BKID0009513 1326 1326 Processed 22/07/2023 107132418 kailasjhapu BANK OF INDIA(508505)
72 PANDHANA MP-25-007-063-004/120
(RAMPURA RAIYAT) 		1725007000NRG24190720230194761 19/07/2023 laxmi bai kailas 1725007WL013764 laxmi bai kailas 00048 BKID0009513 1326 1326 Processed 22/07/2023 107132418 laxmibaikailas BANK OF INDIA(508505)
73 PANDHANA MP-25-007-063-004/120
(RAMPURA RAIYAT) 		1725007000NRG24190720230194762 19/07/2023 prahlad 1725007WL013764 prahlad 00048 BKID0009513 1326 1326 Processed 22/07/2023 107132418 prahlad BANK OF INDIA(508505)
74 PANDHANA MP-25-007-063-004/121
(RAMPURA RAIYAT) 		1725007000NRG24190720230194517 19/07/2023 jasoda hai gendalal 1725007WL013716 jasoda hai gendalal 00048 BKID0009513 1326 1326 Processed 22/07/2023 107132418 jasodahaigendalal BANK OF INDIA(508505)
75 PANDHANA MP-25-007-063-004/123
(RAMPURA RAIYAT) 		1725007000NRG24190720230194518 19/07/2023 bansilal 1725007WL013716 bansilal 00048 BKID0009513 1326 1326 Processed 22/07/2023 107132418 bansilal BANK OF INDIA(508505)
76 PANDHANA MP-25-007-063-004/126
(RAMPURA RAIYAT) 		1725007000NRG24190720230194764 19/07/2023 lila bai nitesh 1725007WL013765 lila bai nitesh 00048 BKID0009513 1326 1326 Processed 22/07/2023 107132418 lilabainitesh BANK OF INDIA(508505)
77 PANDHANA MP-25-007-063-004/126
(RAMPURA RAIYAT) 		1725007000NRG24190720230194763 19/07/2023 nites padmakar 1725007WL013765 nites padmakar 00048 BKID0009513 1326 1326 Processed 22/07/2023 107132418 nitespadmakar BANK OF INDIA(508505)
78 PANDHANA MP-25-007-063-004/131
(RAMPURA RAIYAT) 		1725007000NRG24190720230194751 19/07/2023 kadava babu 1725007WL013762 kadava babu 00048 BKID0009513 1326 1326 Processed 22/07/2023 107132418 kadavababu BANK OF INDIA(508505)
79 PANDHANA MP-25-007-063-004/131
(RAMPURA RAIYAT) 		1725007000NRG24190720230194752 19/07/2023 kusum bai kadava 1725007WL013762 kusum bai kadava 00048 BKID0009513 1326 1326 Processed 22/07/2023 107132418 kusumbaikadava JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
80 PANDHANA MP-25-007-063-004/132
(RAMPURA RAIYAT) 		1725007000NRG24190720230194519 19/07/2023 ramdas jhapu 1725007WL013716 ramdas jhapu 00048 BKID0009513 1326 1326 Processed 22/07/2023 107132418 ramdasjhapu BANK OF INDIA(508505)
81 PANDHANA MP-25-007-063-004/132
(RAMPURA RAIYAT) 		1725007000NRG24190720230194520 19/07/2023 sevnta bai ramdas 1725007WL013716 sevnta bai ramdas 00048 BKID0009513 1326 1326 Processed 22/07/2023 107132418 sevntabairamdas BANK OF INDIA(508505)
82 PANDHANA MP-25-007-063-004/134
(RAMPURA RAIYAT) 		1725007000NRG24190720230194521 19/07/2023 jasvan fattu 1725007WL013716 jasvan fattu 00048 BKID0009513 1326 1326 Processed 22/07/2023 107132418 jasvanfattu BANK OF INDIA(508505)
83 PANDHANA MP-25-007-063-004/136
(RAMPURA RAIYAT) 		1725007000NRG24190720230194523 19/07/2023 bhuri bai lakhan 1725007WL013716 bhuri bai lakhan 00048 BKID0009513 1326 1326 Processed 22/07/2023 107132418 bhuribailakhan BANK OF INDIA(508505)
84 PANDHANA MP-25-007-063-004/137
(RAMPURA RAIYAT) 		1725007000NRG24190720230194525 19/07/2023 dines rames 1725007WL013716 dines rames 00048 BKID0009513 1326 1326 Processed 22/07/2023 107132418 dinesrames BANK OF INDIA(508505)
85 PANDHANA MP-25-007-063-004/142
(RAMPURA RAIYAT) 		1725007000NRG24190720230194765 19/07/2023 gopal padmakar 1725007WL013765 gopal padmakar 00048 BKID0009513 1326 1326 Processed 22/07/2023 107132418 gopalpadmakar BANK OF INDIA(508505)
86 PANDHANA MP-25-007-063-004/142
(RAMPURA RAIYAT) 		1725007000NRG24190720230194729 19/07/2023 mamamta gopal 1725007WL013757 mamamta gopal 00048 BKID0009513 1326 1326 Processed 22/07/2023 107132418 mamamtagopal BANK OF INDIA(508505)
87 PANDHANA MP-25-007-063-004/142
(RAMPURA RAIYAT) 		1725007000NRG24190720230194526 19/07/2023 padmakar 1725007WL013716 padmakar 00048 BKID0009513 1105 1105 Processed 22/07/2023 107132418 padmakar JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
88 PANDHANA MP-25-007-063-004/142
(RAMPURA RAIYAT) 		1725007000NRG24190720230194728 19/07/2023 subadra 1725007WL013757 subadra 00048 BKID0009513 1326 1326 Processed 22/07/2023 107132418 subadra JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
89 PANDHANA MP-25-007-063-004/142-A
(RAMPURA RAIYAT) 		1725007000NRG24190720230194766 19/07/2023 bharati padamakar 1725007WL013765 bharati padamakar 00048 BKID0009513 1326 1326 Processed 22/07/2023 107132418 bharatipadamakar BANK OF INDIA(508505)
90 PANDHANA MP-25-007-063-004/143
(RAMPURA RAIYAT) 		1725007000NRG24190720230194702 19/07/2023 DHINALAL RAJARAM 1725007WL013751 DHINALAL RAJARAM 00048 BKID0009513 1326 1326 Processed 22/07/2023 107132418 DHINALALRAJARAM BANK OF INDIA(508505)
91 PANDHANA MP-25-007-063-004/143
(RAMPURA RAIYAT) 		1725007000NRG24190720230194703 19/07/2023 mira bai dinalal 1725007WL013751 mira bai dinalal 00048 BKID0009513 1326 1326 Processed 22/07/2023 107132418 mirabaidinalal BANK OF INDIA(508505)
92 PANDHANA MP-25-007-063-004/143
(RAMPURA RAIYAT) 		1725007000NRG24190720230194704 19/07/2023 rahul dinalal 1725007WL013751 rahul dinalal 00048 BKID0009513 1326 1326 Processed 22/07/2023 107132418 rahuldinalal BANK OF INDIA(508505)
93 PANDHANA MP-25-007-063-004/15-A
(RAMPURA RAIYAT) 		1725007000NRG24190720230194529 19/07/2023 jagdish dumsing 1725007WL013716 jagdish dumsing 00048 BKID0009513 1326 1326 Processed 22/07/2023 107132418 jagdishdumsing BANK OF INDIA(508505)
94 PANDHANA MP-25-007-063-004/150
(RAMPURA RAIYAT) 		1725007000NRG24190720230194719 19/07/2023 lusi bai tershing 1725007WL013753 lusi bai tershing 00048 BKID0009513 1326 1326 Processed 22/07/2023 107132418 lusibaitershing BANK OF INDIA(508505)
95 PANDHANA MP-25-007-063-004/150
(RAMPURA RAIYAT) 		1725007000NRG24190720230194718 19/07/2023 tershing ghatta 1725007WL013753 tershing ghatta 00048 BKID0009513 1326 1326 Processed 22/07/2023 107132418 tershingghatta BANK OF INDIA(508505)
96 PANDHANA MP-25-007-063-004/156-A
(RAMPURA RAIYAT) 		1725007000NRG24190720230194530 19/07/2023 mansaram bhairam 1725007WL013716 mansaram bhairam 00048 BKID0009513 1326 1326 Processed 22/07/2023 107132418 mansarambhairam BANK OF INDIA(508505)
97 PANDHANA MP-25-007-063-004/156-A
(RAMPURA RAIYAT) 		1725007000NRG24190720230194531 19/07/2023 sangita bai mansaram 1725007WL013716 sangita bai mansaram 00048 BKID0009513 1326 1326 Processed 22/07/2023 107132418 sangitabaimansaram BANK OF INDIA(508505)
98 PANDHANA MP-25-007-063-004/159
(RAMPURA RAIYAT) 		1725007000NRG24190720230194753 19/07/2023 kuvar bai 1725007WL013763 kuvar bai 00048 BKID0009513 1326 1326 Processed 22/07/2023 107132418 kuvarbai BANK OF INDIA(508505)
99 PANDHANA MP-25-007-063-004/160-A
(RAMPURA RAIYAT) 		1725007000NRG24190720230194534 19/07/2023 ramnat gajrat 1725007WL013716 ramnat gajrat 00048 BKID0009513 1326 1326 Processed 22/07/2023 107132418 ramnatgajrat BANK OF INDIA(508505)
100 PANDHANA MP-25-007-063-004/164
(RAMPURA RAIYAT) 		1725007000NRG24190720230194974 19/07/2023 jagan sitaram 1725007WL013770 jagan sitaram 00048 BKID0009513 1326 1326 Processed 22/07/2023 107132418 jagansitaram BANK OF INDIA(508505)
101 PANDHANA MP-25-007-063-004/164-A
(RAMPURA RAIYAT) 		1725007000NRG24190720230194976 19/07/2023 BHARAT JAGAN 1725007WL013770 BHARAT JAGAN 00048 BKID0009513 1326 1326 Processed 22/07/2023 107132418 BHARATJAGAN BANK OF INDIA(508505)
102 PANDHANA MP-25-007-063-004/164-A
(RAMPURA RAIYAT) 		1725007000NRG24190720230194977 19/07/2023 sunita bai bharat 1725007WL013770 sunita bai bharat 00048 BKID0009513 1326 1326 Processed 22/07/2023 107132418 sunitabaibharat BANK OF INDIA(508505)
103 PANDHANA MP-25-007-063-004/165
(RAMPURA RAIYAT) 		1725007000NRG24190720230194535 19/07/2023 rahul shivcharan 1725007WL013716 rahul shivcharan 00048 BKID0009513 1326 1326 Processed 22/07/2023 107132418 rahulshivcharan AIRTEL PAYMENTS BANK LIMITED(990288)
104 PANDHANA MP-25-007-063-004/166
(RAMPURA RAIYAT) 		1725007000NRG24190720230194536 19/07/2023 nattu mojilal 1725007WL013716 nattu mojilal 00048 BKID0009513 1105 1105 Processed 22/07/2023 107132418 nattumojilal JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
105 PANDHANA MP-25-007-063-004/166
(RAMPURA RAIYAT) 		1725007000NRG24190720230194537 19/07/2023 sevanti bai nattu 1725007WL013716 sevanti bai nattu 00048 BKID0009513 1105 1105 Processed 22/07/2023 107132418 sevantibainattu BANK OF INDIA(508505)
106 PANDHANA MP-25-007-063-004/166-A
(RAMPURA RAIYAT) 		1725007000NRG24190720230194720 19/07/2023 mukesh nattu 1725007WL013754 mukesh nattu 00048 BKID0009513 1326 1326 Processed 22/07/2023 107132418 mukeshnattu BANK OF INDIA(508505)
107 PANDHANA MP-25-007-063-004/166-A
(RAMPURA RAIYAT) 		1725007000NRG24190720230194721 19/07/2023 suman bai mukesh 1725007WL013754 suman bai mukesh 00048 BKID0009513 1326 1326 Processed 22/07/2023 107132418 sumanbaimukesh BANK OF INDIA(508505)
108 PANDHANA MP-25-007-063-004/168
(RAMPURA RAIYAT) 		1725007000NRG24190720230194538 19/07/2023 shivram chagan 1725007WL013716 shivram chagan 00048 BKID0009513 1326 1326 Processed 22/07/2023 107132418 shivramchagan BANK OF INDIA(508505)
109 PANDHANA MP-25-007-063-004/168-B
(RAMPURA RAIYAT) 		1725007000NRG24190720230194540 19/07/2023 MANGILAL SHIVRAM 1725007WL013716 MANGILAL SHIVRAM 00048 BKID0009513 1326 1326 Processed 22/07/2023 107132418 MANGILALSHIVRAM BANK OF INDIA(508505)
110 PANDHANA MP-25-007-063-004/168-C
(RAMPURA RAIYAT) 		1725007000NRG24190720230194541 19/07/2023 hiralal shivram 1725007WL013716 hiralal shivram 00048 BKID0009513 1326 1326 Processed 22/07/2023 107132418 hiralalshivram BANK OF INDIA(508505)
111 PANDHANA MP-25-007-063-004/169
(RAMPURA RAIYAT) 		1725007000NRG24190720230194542 19/07/2023 laxmi bai lhannu 1725007WL013716 laxmi bai lhannu 00048 BKID0009513 1326 1326 Processed 22/07/2023 107132418 laxmibailhannu BANK OF INDIA(508505)
112 PANDHANA MP-25-007-063-004/171
(RAMPURA RAIYAT) 		1725007000NRG24190720230194544 19/07/2023 hukum 1725007WL013716 hukum 00048 BKID0009513 1326 1326 Processed 22/07/2023 107132418 hukum BANK OF INDIA(508505)
113 PANDHANA MP-25-007-063-004/171
(RAMPURA RAIYAT) 		1725007000NRG24190720230194543 19/07/2023 shreeeram kalu 1725007WL013716 shreeeram kalu 00048 BKID0009513 1326 1326 Processed 22/07/2023 107132418 shreeeramkalu BANK OF INDIA(508505)
114 PANDHANA MP-25-007-063-004/171-A
(RAMPURA RAIYAT) 		1725007000NRG24190720230194545 19/07/2023 manju bai ranjesh 1725007WL013716 manju bai ranjesh 00048 BKID0009513 1326 1326 Processed 22/07/2023 107132418 manjubairanjesh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
115 PANDHANA MP-25-007-063-004/171-A
(RAMPURA RAIYAT) 		1725007000NRG24190720230194546 19/07/2023 manju ranjesh 1725007WL013716 manju ranjesh 00048 BKID0009513 1326 1326 Processed 22/07/2023 107132418 manjuranjesh BANK OF INDIA(508505)
116 PANDHANA MP-25-007-063-004/173-C
(RAMPURA RAIYAT) 		1725007000NRG24190720230194547 19/07/2023 kalu soma 1725007WL013716 kalu soma 00048 BKID0009513 1326 1326 Processed 22/07/2023 107132418 kalusoma BANK OF INDIA(508505)
117 PANDHANA MP-25-007-063-004/176-A
(RAMPURA RAIYAT) 		1725007000NRG24190720230194549 19/07/2023 jyoti bai santilal 1725007WL013716 jyoti bai santilal 00048 BKID0009513 1326 1326 Processed 22/07/2023 107132418 jyotibaisantilal BANK OF INDIA(508505)
118 PANDHANA MP-25-007-063-004/176-A
(RAMPURA RAIYAT) 		1725007000NRG24190720230194548 19/07/2023 santilal mohan 1725007WL013716 santilal mohan 00048 BKID0009513 1326 1326 Processed 22/07/2023 107132418 santilalmohan BANK OF INDIA(508505)
119 PANDHANA MP-25-007-063-004/177
(RAMPURA RAIYAT) 		1725007000NRG24190720230194550 19/07/2023 narayan dukliya 1725007WL013716 narayan dukliya 00048 BKID0009513 1326 1326 Processed 22/07/2023 107132418 narayandukliya BANK OF INDIA(508505)
120 PANDHANA MP-25-007-063-004/177
(RAMPURA RAIYAT) 		1725007000NRG24190720230194551 19/07/2023 punae bai narayan 1725007WL013716 punae bai narayan 00048 BKID0009513 1326 1326 Processed 22/07/2023 107132418 punaebainarayan BANK OF INDIA(508505)
121 PANDHANA MP-25-007-063-004/177-A
(RAMPURA RAIYAT) 		1725007000NRG24190720230194552 19/07/2023 santilal narayan 1725007WL013716 santilal narayan 00048 BKID0009513 1326 1326 Processed 22/07/2023 107132418 santilalnarayan BANK OF INDIA(508505)
122 PANDHANA MP-25-007-063-004/180-A
(RAMPURA RAIYAT) 		1725007000NRG24190720230194554 19/07/2023 anita bai parasram 1725007WL013716 anita bai parasram 00048 BKID0009513 1326 1326 Processed 22/07/2023 107132418 anitabaiparasram BANK OF INDIA(508505)
123 PANDHANA MP-25-007-063-004/180-A
(RAMPURA RAIYAT) 		1725007000NRG24190720230194553 19/07/2023 parasram babu 1725007WL013716 parasram babu 00048 BKID0009513 1326 1326 Processed 22/07/2023 107132418 parasrambabu BANK OF INDIA(508505)
124 PANDHANA MP-25-007-063-004/181
(RAMPURA RAIYAT) 		1725007000NRG24190720230194727 19/07/2023 asok shivram 1725007WL013756 asok shivram 00048 BKID0009513 1326 1326 Processed 22/07/2023 107132418 asokshivram BANK OF INDIA(508505)
125 PANDHANA MP-25-007-063-004/181
(RAMPURA RAIYAT) 		1725007000NRG24190720230194725 19/07/2023 shivram kalu 1725007WL013756 shivram kalu 00048 BKID0009513 1326 1326 Processed 22/07/2023 107132418 shivramkalu BANK OF INDIA(508505)
126 PANDHANA MP-25-007-063-004/183
(RAMPURA RAIYAT) 		1725007000NRG24190720230194556 19/07/2023 amroti bai siyaram 1725007WL013716 amroti bai siyaram 00048 BKID0009513 1326 1326 Processed 22/07/2023 107132418 amrotibaisiyaram BANK OF INDIA(508505)
127 PANDHANA MP-25-007-063-004/190
(RAMPURA RAIYAT) 		1725007000NRG24190720230194558 19/07/2023 AMBALA RAMDAS 1725007WL013716 AMBALA RAMDAS 00048 BKID0009513 1326 1326 Processed 22/07/2023 107132418 AMBALARAMDAS BANK OF INDIA(508505)
128 PANDHANA MP-25-007-063-004/190
(RAMPURA RAIYAT) 		1725007000NRG24190720230194559 19/07/2023 dropata bai ambala 1725007WL013716 dropata bai ambala 00048 BKID0009513 1326 1326 Processed 22/07/2023 107132418 dropatabaiambala INDIA POST PAYMENTS BANK LIMITED(508528)
129 PANDHANA MP-25-007-063-004/193
(RAMPURA RAIYAT) 		1725007000NRG24190720230194560 19/07/2023 limada sobharam 1725007WL013716 limada sobharam 00048 BKID0009513 1326 1326 Processed 22/07/2023 107132418 limadasobharam BANK OF INDIA(508505)
130 PANDHANA MP-25-007-063-004/210
(RAMPURA RAIYAT) 		1725007000NRG24190720230194980 19/07/2023 banvari bhukkan 1725007WL013772 banvari bhukkan 00048 BKID0009513 1326 1326 Processed 22/07/2023 107132418 banvaribhukkan BANK OF INDIA(508505)
131 PANDHANA MP-25-007-063-004/210
(RAMPURA RAIYAT) 		1725007000NRG24190720230194983 19/07/2023 dipak 1725007WL013772 dipak 00048 BKID0009513 1326 1326 Processed 22/07/2023 107132418 dipak BANK OF INDIA(508505)
132 PANDHANA MP-25-007-063-004/210
(RAMPURA RAIYAT) 		1725007000NRG24190720230194981 19/07/2023 rekha banvari 1725007WL013772 rekha banvari 00048 BKID0009513 1326 1326 Processed 22/07/2023 107132418 rekhabanvari BANK OF INDIA(508505)
133 PANDHANA MP-25-007-063-004/210
(RAMPURA RAIYAT) 		1725007000NRG24190720230194982 19/07/2023 yogesh banvari 1725007WL013772 yogesh banvari 00048 BKID0009513 1326 1326 Processed 22/07/2023 107132418 yogeshbanvari BANK OF INDIA(508505)
134 PANDHANA MP-25-007-063-004/219
(RAMPURA RAIYAT) 		1725007000NRG24190720230194755 19/07/2023 dinesh jamanalal 1725007WL013763 dinesh jamanalal 00048 BKID0009513 1326 1326 Processed 22/07/2023 107132418 dineshjamanalal BANK OF INDIA(508505)
135 PANDHANA MP-25-007-063-004/219
(RAMPURA RAIYAT) 		1725007000NRG24190720230194756 19/07/2023 parvati bai dinesh 1725007WL013763 parvati bai dinesh 00048 BKID0009513 1326 1326 Processed 22/07/2023 107132418 parvatibaidinesh BANK OF INDIA(508505)
136 PANDHANA MP-25-007-063-004/29-A
(RAMPURA RAIYAT) 		1725007000NRG24190720230194563 19/07/2023 lalata bai manohar 1725007WL013716 lalata bai manohar 00048 BKID0009513 1326 1326 Processed 22/07/2023 107132418 lalatabaimanohar BANK OF INDIA(508505)
137 PANDHANA MP-25-007-063-004/29-A
(RAMPURA RAIYAT) 		1725007000NRG24190720230194562 19/07/2023 manohar sukkan 1725007WL013716 manohar sukkan 00048 BKID0009513 1326 1326 Processed 22/07/2023 107132418 manoharsukkan BANK OF INDIA(508505)
138 PANDHANA MP-25-007-063-004/29-B
(RAMPURA RAIYAT) 		1725007000NRG24190720230194564 19/07/2023 balakram sukkan 1725007WL013716 balakram sukkan 00048 BKID0009513 1326 1326 Processed 22/07/2023 107132418 balakramsukkan BANK OF INDIA(508505)
139 PANDHANA MP-25-007-063-004/30
(RAMPURA RAIYAT) 		1725007000NRG24190720230194565 19/07/2023 jiten hari 1725007WL013716 jiten hari 00048 BKID0009513 1326 1326 Processed 22/07/2023 107132418 jitenhari BANK OF INDIA(508505)
140 PANDHANA MP-25-007-063-004/40-A
(RAMPURA RAIYAT) 		1725007000NRG24190720230194566 19/07/2023 sevakram sonlal 1725007WL013716 sevakram sonlal 00048 BKID0009513 1326 1326 Processed 22/07/2023 107132418 sevakramsonlal BANK OF INDIA(508505)
141 PANDHANA MP-25-007-063-004/53-A
(RAMPURA RAIYAT) 		1725007000NRG24190720230194568 19/07/2023 mohan shripat 1725007WL013716 mohan shripat 00048 BKID0009513 1326 1326 Processed 22/07/2023 107132418 mohanshripat BANK OF INDIA(508505)
142 PANDHANA MP-25-007-063-004/55-A
(RAMPURA RAIYAT) 		1725007000NRG24190720230194569 19/07/2023 tukaram totaram 1725007WL013716 tukaram totaram 00048 BKID0009513 1326 1326 Processed 22/07/2023 107132418 tukaramtotaram BANK OF INDIA(508505)
143 PANDHANA MP-25-007-063-004/56
(RAMPURA RAIYAT) 		1725007000NRG24190720230194570 19/07/2023 laxman ramsing 1725007WL013716 laxman ramsing 00048 BKID0009513 1326 1326 Processed 22/07/2023 107132418 laxmanramsing BANK OF INDIA(508505)
144 PANDHANA MP-25-007-063-004/61
(RAMPURA RAIYAT) 		1725007000NRG24190720230194768 19/07/2023 dyana babu 1725007WL013767 dyana babu 00048 BKID0009513 1326 1326 Processed 22/07/2023 107132418 dyanababu BANK OF INDIA(508505)
145 PANDHANA MP-25-007-063-004/61
(RAMPURA RAIYAT) 		1725007000NRG24190720230194769 19/07/2023 sewanti bai dyana 1725007WL013767 sewanti bai dyana 00048 BKID0009513 1326 1326 Processed 22/07/2023 107132418 sewantibaidyana JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
146 PANDHANA MP-25-007-063-004/61-A
(RAMPURA RAIYAT) 		1725007000NRG24190720230194771 19/07/2023 savatri bai tilak 1725007WL013767 savatri bai tilak 00048 BKID0009513 1326 1326 Processed 22/07/2023 107132418 savatribaitilak BANK OF INDIA(508505)
147 PANDHANA MP-25-007-063-004/61-A
(RAMPURA RAIYAT) 		1725007000NRG24190720230194770 19/07/2023 tilak dyana 1725007WL013767 tilak dyana 00048 BKID0009513 1326 1326 Processed 22/07/2023 107132418 tilakdyana BANK OF INDIA(508505)
148 PANDHANA MP-25-007-063-004/67
(RAMPURA RAIYAT) 		1725007000NRG24190720230194572 19/07/2023 basanti bai aasaram 1725007WL013716 basanti bai aasaram 00048 BKID0009513 1326 1326 Processed 22/07/2023 107132418 basantibaiaasaram BANK OF INDIA(508505)
149 PANDHANA MP-25-007-063-004/69
(RAMPURA RAIYAT) 		1725007000NRG24190720230194574 19/07/2023 bansi bai ramdas 1725007WL013716 bansi bai ramdas 00048 BKID0009513 1326 1326 Processed 22/07/2023 107132418 bansibairamdas BANK OF INDIA(508505)
150 PANDHANA MP-25-007-063-004/69
(RAMPURA RAIYAT) 		1725007000NRG24190720230194573 19/07/2023 ramdas housilal 1725007WL013716 ramdas housilal 00048 BKID0009513 1326 1326 Processed 22/07/2023 107132418 ramdashousilal BANK OF INDIA(508505)
151 PANDHANA MP-25-007-063-004/70
(RAMPURA RAIYAT) 		1725007000NRG24190720230194575 19/07/2023 rinki ramprakash 1725007WL013716 rinki ramprakash 00048 BKID0009513 1326 1326 Processed 22/07/2023 107132418 rinkiramprakash BANK OF INDIA(508505)
152 PANDHANA MP-25-007-063-004/71
(RAMPURA RAIYAT) 		1725007000NRG24190720230194979 19/07/2023 basanti bai ramsing 1725007WL013771 basanti bai ramsing 00048 BKID0009513 1326 1326 Processed 22/07/2023 107132418 basantibairamsing INDIA POST PAYMENTS BANK LIMITED(508528)
153 PANDHANA MP-25-007-063-004/71
(RAMPURA RAIYAT) 		1725007000NRG24190720230194978 19/07/2023 ramshing surbhan 1725007WL013771 ramshing surbhan 00048 BKID0009513 1326 1326 Processed 22/07/2023 107132418 ramshingsurbhan BANK OF INDIA(508505)
154 PANDHANA MP-25-007-063-004/73
(RAMPURA RAIYAT) 		1725007000NRG24190720230194576 19/07/2023 chatrasing somjya 1725007WL013716 chatrasing somjya 00048 BKID0009513 1326 1326 Processed 22/07/2023 107132418 chatrasingsomjya BANK OF INDIA(508505)
155 PANDHANA MP-25-007-063-004/75
(RAMPURA RAIYAT) 		1725007000NRG24190720230194578 19/07/2023 basanta bai kanhaiya 1725007WL013716 basanta bai kanhaiya 00048 BKID0009513 1326 1326 Processed 22/07/2023 107132418 basantabaikanhaiya BANK OF INDIA(508505)
156 PANDHANA MP-25-007-063-004/75
(RAMPURA RAIYAT) 		1725007000NRG24190720230194577 19/07/2023 KANHEYA SHIVRAM 1725007WL013716 KANHEYA SHIVRAM 00048 BKID0009513 1326 1326 Processed 22/07/2023 107132418 KANHEYASHIVRAM BANK OF INDIA(508505)
157 PANDHANA MP-25-007-063-004/79
(RAMPURA RAIYAT) 		1725007000NRG24190720230194579 19/07/2023 jasvant sitaram 1725007WL013716 jasvant sitaram 00048 BKID0009513 1326 1326 Processed 22/07/2023 107132418 jasvantsitaram NARMADA JHABUA GRAMIN BANK(508515)
158 PANDHANA MP-25-007-063-004/85
(RAMPURA RAIYAT) 		1725007000NRG24190720230194580 19/07/2023 kanchan bai ramcharan 1725007WL013716 kanchan bai ramcharan 00048 BKID0009513 1326 1326 Processed 22/07/2023 107132418 kanchanbairamcharan BANK OF INDIA(508505)
159 PANDHANA MP-25-007-063-004/94
(RAMPURA RAIYAT) 		1725007000NRG24190720230194767 19/07/2023 jivan bai mehtab 1725007WL013766 jivan bai mehtab 00048 BKID0009513 1326 1326 Processed 22/07/2023 107132418 jivanbaimehtab BANK OF INDIA(508505)
160 PANDHANA MP-25-007-063-004/95
(RAMPURA RAIYAT) 		1725007000NRG24190720230194581 19/07/2023 ramesh devram 1725007WL013716 ramesh devram 00048 BKID0009513 1326 1326 Processed 22/07/2023 107132418 rameshdevram BANK OF INDIA(508505)
161 PANDHANA MP-25-007-066-001/190
(SARAY) 		1725007066NRG24190720230192829 19/07/2023 FOOLA ASALKARE 1725007066WL013621 FOOLA ASALKARE 00048 BKID0009513 663 663 Processed 22/07/2023 107132418 FOOLAASALKARE BANK OF INDIA(508505)
162 PANDHANA MP-25-007-066-001/195
(SARAY) 		1725007066NRG24190720230192836 19/07/2023 nanu bai 1725007066WL013621 nanu bai 00048 BKID0009513 442 442 Processed 22/07/2023 107132418 nanubai BANK OF INDIA(508505)
163 PANDHANA MP-25-007-066-001/236-A
(SARAY) 		1725007066NRG24190720230192848 19/07/2023 mnesa 1725007066WL013621 mnesa 00048 BKID0009513 663 663 Processed 22/07/2023 107132418 mnesa NARMADA JHABUA GRAMIN BANK(508515)
164 PANDHANA MP-25-007-066-001/290
(SARAY) 		1725007066NRG24190720230192862 19/07/2023 JUBEEDA BI SALIM 1725007066WL013621 JUBEEDA BI SALIM 00048 BKID0009513 442 442 Processed 22/07/2023 107132418 JUBEEDABISALIM BANK OF INDIA(508505)
165 PANDHANA MP-25-007-072-001/16
(SINGOT) 		1725007000NRG24190720230194401 19/07/2023 rajendra 1725007WL013711 rajendra 00048 BKID0009513 1326 1326 Processed 22/07/2023 107132418 rajendra BANK OF INDIA(508505)
SubTotal 140513 140513
166 PANDHANA MP-25-007-063-004/136
(RAMPURA RAIYAT) 		1725007000NRG24190720230194522 19/07/2023 lakhan sitaram 1725007WL013716 lakhan sitaram 00048 BKID0009529 1326 1326 Processed 22/07/2023 107132418 lakhansitaram NARMADA JHABUA GRAMIN BANK(508515)
167 PANDHANA MP-25-007-063-004/183
(RAMPURA RAIYAT) 		1725007000NRG24190720230194557 19/07/2023 ajay siyaram 1725007WL013716 ajay siyaram 00048 BKID0009529 1326 1326 Processed 22/07/2023 107132418 ajaysiyaram INDIA POST PAYMENTS BANK LIMITED(508528)
168 PANDHANA MP-25-007-063-004/183
(RAMPURA RAIYAT) 		1725007000NRG24190720230194555 19/07/2023 siyaramkalu 1725007WL013716 siyaramkalu 00048 BKID0009529 1326 1326 Processed 22/07/2023 107132418 siyaramkalu JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 3978 3978
169 PANDHANA MP-25-007-050-001/174
(NANKHEDA) 		1725007000NRG24190720230193205 19/07/2023 SHUMAN 1725007WL013640 SHUMAN 00051 MAHB0000143 2652 2652 Processed 22/07/2023 107132418 SHUMAN INDIA POST PAYMENTS BANK LIMITED(508528)
170 PANDHANA MP-25-007-050-001/174
(NANKHEDA) 		1725007000NRG24190720230193204 19/07/2023 SITARAM 1725007WL013640 SITARAM 00051 MAHB0000143 2652 2652 Processed 22/07/2023 107132418 SITARAM BANK OF INDIA(508505)
171 PANDHANA MP-25-007-050-001/326-A
(NANKHEDA) 		1725007000NRG24190720230193206 19/07/2023 DARBAR 1725007WL013640 DARBAR 00051 MAHB0000143 2652 2652 Processed 22/07/2023 107132418 DARBAR BANK OF MAHARASHTRA(607387)
172 PANDHANA MP-25-007-050-001/326-B
(NANKHEDA) 		1725007000NRG24190720230193347 19/07/2023 HUKUM 1725007WL013647 HUKUM 00051 MAHB0000143 2652 2652 Rejected 22/07/2023 107132418 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
173 PANDHANA MP-25-007-050-001/326-B
(NANKHEDA) 		1725007000NRG24190720230193349 19/07/2023 VIKASH 1725007WL013647 VIKASH 00051 MAHB0000143 2652 2652 Processed 22/07/2023 107132418 VIKASH FINO PAYMENTS BANK LTD(608001)
174 PANDHANA MP-25-007-077-001/65
(UMARDA) 		1725007000NRG24190720230194674 19/07/2023 BHAGIRATH 1725007WL013746 BHAGIRATH 00051 MAHB0000143 1326 1326 Processed 22/07/2023 107132418 BHAGIRATH BANK OF MAHARASHTRA(607387)
175 PANDHANA MP-25-007-077-002/119-B
(UMARDA) 		1725007000NRG24190720230194678 19/07/2023 MANISHA BAI 1725007WL013746 MANISHA BAI 00051 MAHB0000143 1326 1326 Processed 22/07/2023 107132418 MANISHABAI BANK OF MAHARASHTRA(607387)
176 PANDHANA MP-25-007-077-002/137
(UMARDA) 		1725007000NRG24190720230194680 19/07/2023 Manju Bai 1725007WL013746 Manju Bai 00051 MAHB0000143 1326 1326 Processed 22/07/2023 107132418 ManjuBai BANK OF MAHARASHTRA(607387)
SubTotal 17238 17238
177 PANDHANA MP-25-007-020-003/133
(CHANDPUR) 		1725007020NRG24190720230195201 19/07/2023 RAMOBAI MOTILAL 1725007020WL013792 RAMOBAI MOTILAL 00051 MAHB0000616 1326 1326 Processed 22/07/2023 107132418 RAMOBAIMOTILAL BANK OF MAHARASHTRA(607387)
178 PANDHANA MP-25-007-020-003/138
(CHANDPUR) 		1725007020NRG24190720230195202 19/07/2023 bhagvati sriram 1725007020WL013792 bhagvati sriram 00051 MAHB0000616 1326 1326 Processed 22/07/2023 107132418 bhagvatisriram BANK OF MAHARASHTRA(607387)
179 PANDHANA MP-25-007-022-001/150-B
(CHHIRWA RAIYAT) 		1725007000NRG24190720230194986 19/07/2023 dayaram sundarlal 1725007WL013773 dayaram sundarlal 00051 MAHB0000616 1105 1105 Processed 22/07/2023 107132418 dayaramsundarlal BANK OF MAHARASHTRA(607387)
180 PANDHANA MP-25-007-022-001/186
(CHHIRWA RAIYAT) 		1725007000NRG24190720230194987 19/07/2023 ashok 1725007WL013773 ashok 00051 MAHB0000616 1105 1105 Processed 22/07/2023 107132418 ashok BANK OF MAHARASHTRA(607387)
181 PANDHANA MP-25-007-022-001/186
(CHHIRWA RAIYAT) 		1725007000NRG24190720230194988 19/07/2023 chandabai 1725007WL013773 chandabai 00051 MAHB0000616 1105 1105 Processed 22/07/2023 107132418 chandabai BANK OF MAHARASHTRA(607387)
182 PANDHANA MP-25-007-022-001/186
(CHHIRWA RAIYAT) 		1725007000NRG24190720230194989 19/07/2023 VINOD ASHOK 1725007WL013773 VINOD ASHOK 00051 MAHB0000616 1105 1105 Processed 22/07/2023 107132418 VINODASHOK BANK OF MAHARASHTRA(607387)
183 PANDHANA MP-25-007-022-001/188
(CHHIRWA RAIYAT) 		1725007000NRG24190720230194990 19/07/2023 balakram 1725007WL013773 balakram 00051 MAHB0000616 1105 1105 Processed 22/07/2023 107132418 balakram BANK OF MAHARASHTRA(607387)
184 PANDHANA MP-25-007-022-001/188
(CHHIRWA RAIYAT) 		1725007000NRG24190720230194991 19/07/2023 rukhmabai 1725007WL013773 rukhmabai 00051 MAHB0000616 1105 1105 Processed 22/07/2023 107132418 rukhmabai BANK OF MAHARASHTRA(607387)
185 PANDHANA MP-25-007-022-001/214
(CHHIRWA RAIYAT) 		1725007000NRG24190720230194992 19/07/2023 Bharelal 1725007WL013773 Bharelal 00051 MAHB0000616 1105 1105 Processed 22/07/2023 107132418 Bharelal BANK OF MAHARASHTRA(607387)
186 PANDHANA MP-25-007-022-001/214
(CHHIRWA RAIYAT) 		1725007000NRG24190720230194993 19/07/2023 Nilabai 1725007WL013773 Nilabai 00051 MAHB0000616 1105 1105 Processed 22/07/2023 107132418 Nilabai BANK OF MAHARASHTRA(607387)
187 PANDHANA MP-25-007-022-001/214
(CHHIRWA RAIYAT) 		1725007000NRG24190720230194994 19/07/2023 SANDEEP BHARELAL 1725007WL013773 SANDEEP BHARELAL 00051 MAHB0000616 1105 1105 Processed 22/07/2023 107132418 SANDEEPBHARELAL BANK OF MAHARASHTRA(607387)
188 PANDHANA MP-25-007-022-001/215
(CHHIRWA RAIYAT) 		1725007000NRG24190720230194995 19/07/2023 MEERABAI BABULAL 1725007WL013773 MEERABAI BABULAL 00051 MAHB0000616 1105 1105 Processed 22/07/2023 107132418 MEERABAIBABULAL BANK OF MAHARASHTRA(607387)
189 PANDHANA MP-25-007-022-001/242-B
(CHHIRWA RAIYAT) 		1725007000NRG24190720230194998 19/07/2023 USHA SILALE 1725007WL013773 USHA SILALE 00051 MAHB0000616 1105 1105 Processed 22/07/2023 107132418 USHASILALE FINO PAYMENTS BANK LTD(608001)
190 PANDHANA MP-25-007-022-001/243-A
(CHHIRWA RAIYAT) 		1725007000NRG24190720230195002 19/07/2023 JITENDRA GAYKWAD PRAKASH 1725007WL013773 JITENDRA GAYKWAD PRAKASH 00051 MAHB0000616 1105 1105 Processed 22/07/2023 107132418 JITENDRAGAYKWADPRAKASH FINO PAYMENTS BANK LTD(608001)
191 PANDHANA MP-25-007-022-001/243-A
(CHHIRWA RAIYAT) 		1725007000NRG24190720230195001 19/07/2023 JITENDRA GAYKWAD PRAKASH 1725007WL013773 JITENDRA GAYKWAD PRAKASH 00051 MAHB0000616 1105 1105 Processed 22/07/2023 107132418 JITENDRAGAYKWADPRAKASH BANK OF MAHARASHTRA(607387)
192 PANDHANA MP-25-007-022-001/244
(CHHIRWA RAIYAT) 		1725007000NRG24190720230195004 19/07/2023 anitabai 1725007WL013773 anitabai 00051 MAHB0000616 1105 1105 Processed 22/07/2023 107132418 anitabai BANK OF MAHARASHTRA(607387)
193 PANDHANA MP-25-007-022-001/244
(CHHIRWA RAIYAT) 		1725007000NRG24190720230195003 19/07/2023 NANDKISORE BABULAL 1725007WL013773 NANDKISORE BABULAL 00051 MAHB0000616 1105 1105 Processed 22/07/2023 107132418 NANDKISOREBABULAL BANK OF BARODA(606985)
194 PANDHANA MP-25-007-022-001/55
(CHHIRWA RAIYAT) 		1725007000NRG24190720230195005 19/07/2023 kuvar 1725007WL013773 kuvar 00051 MAHB0000616 1105 1105 Processed 22/07/2023 107132418 kuvar BANK OF MAHARASHTRA(607387)
195 PANDHANA MP-25-007-022-001/55
(CHHIRWA RAIYAT) 		1725007000NRG24190720230195006 19/07/2023 mamta 1725007WL013773 mamta 00051 MAHB0000616 1105 1105 Processed 22/07/2023 107132418 mamta BANK OF MAHARASHTRA(607387)
196 PANDHANA MP-25-007-022-001/56
(CHHIRWA RAIYAT) 		1725007000NRG24190720230195007 19/07/2023 salakram 1725007WL013773 salakram 00051 MAHB0000616 1105 1105 Processed 22/07/2023 107132418 salakram BANK OF MAHARASHTRA(607387)
197 PANDHANA MP-25-007-022-001/62-A
(CHHIRWA RAIYAT) 		1725007000NRG24190720230195010 19/07/2023 SUNITA BAI 1725007WL013773 SUNITA BAI 00051 MAHB0000616 1105 1105 Processed 22/07/2023 107132418 SUNITABAI BANK OF MAHARASHTRA(607387)
198 PANDHANA MP-25-007-022-001/7
(CHHIRWA RAIYAT) 		1725007000NRG24190720230195012 19/07/2023 bulaibai 1725007WL013773 bulaibai 00051 MAHB0000616 1105 1105 Processed 22/07/2023 107132418 bulaibai INDIA POST PAYMENTS BANK LIMITED(508528)
199 PANDHANA MP-25-007-022-001/7
(CHHIRWA RAIYAT) 		1725007000NRG24190720230195011 19/07/2023 CHHOTELAL SHYAMLAL 1725007WL013773 CHHOTELAL SHYAMLAL 00051 MAHB0000616 1105 1105 Processed 22/07/2023 107132418 CHHOTELALSHYAMLAL BANK OF MAHARASHTRA(607387)
200 PANDHANA MP-25-007-022-001/84
(CHHIRWA RAIYAT) 		1725007000NRG24190720230195015 19/07/2023 TULSIRAM RAMBHAU 1725007WL013773 TULSIRAM RAMBHAU 00051 MAHB0000616 1105 1105 Processed 22/07/2023 107132418 TULSIRAMRAMBHAU BANK OF MAHARASHTRA(607387)
201 PANDHANA MP-25-007-055-001/151-A
(PIPLOD KHAS) 		1725007000NRG24180720230192351 19/07/2023 jamna bai 1725007WL013580 jamna bai 00051 MAHB0000616 1547 1547 Processed 22/07/2023 107132418 jamnabai BANK OF MAHARASHTRA(607387)
202 PANDHANA MP-25-007-055-001/151-A
(PIPLOD KHAS) 		1725007000NRG24180720230192350 19/07/2023 MEHTAP 1725007WL013580 MEHTAP 00051 MAHB0000616 1547 1547 Processed 22/07/2023 107132418 MEHTAP BANK OF MAHARASHTRA(607387)
203 PANDHANA MP-25-007-055-001/787
(PIPLOD KHAS) 		1725007000NRG24180720230192354 19/07/2023 JAYPALSIGH MOTESIGH 1725007WL013580 JAYPALSIGH MOTESIGH 00051 MAHB0000616 1547 1547 Processed 22/07/2023 107132418 JAYPALSIGHMOTESIGH BANK OF MAHARASHTRA(607387)
204 PANDHANA MP-25-007-063-004/10-B
(RAMPURA RAIYAT) 		1725007000NRG24190720230194511 19/07/2023 riyali bai nakaram 1725007WL013716 riyali bai nakaram 00051 MAHB0000616 1326 1326 Processed 22/07/2023 107132418 riyalibainakaram BANK OF MAHARASHTRA(607387)
205 PANDHANA MP-25-007-063-004/143-A
(RAMPURA RAIYAT) 		1725007000NRG24190720230194527 19/07/2023 sevakram dinalal 1725007WL013716 sevakram dinalal 00051 MAHB0000616 1326 1326 Processed 22/07/2023 107132418 sevakramdinalal BANK OF INDIA(508505)
206 PANDHANA MP-25-007-063-004/143-A
(RAMPURA RAIYAT) 		1725007000NRG24190720230194528 19/07/2023 sunita bai sevakram 1725007WL013716 sunita bai sevakram 00051 MAHB0000616 1326 1326 Processed 22/07/2023 107132418 sunitabaisevakram BANK OF MAHARASHTRA(607387)
SubTotal 35581 35581
207 PANDHANA MP-25-007-067-001/330-A
(SAROLA) 		1725007000NRG24190720230194343 19/07/2023 gunjabai 1725007WL013700 gunjabai 00354 PUNB0131900 663 663 Processed 22/07/2023 107132418 gunjabai PUNJAB NATIONAL BANK(508568)
SubTotal 663 663
208 PANDHANA MP-25-007-050-001/147-C
(NANKHEDA) 		1725007000NRG24190720230193203 19/07/2023 SHNTILAL 1725007WL013640 SHNTILAL 00415 SBIN0013650 2652 2652 Processed 22/07/2023 107132418 SHNTILAL STATE BANK OF INDIA(508548)
209 PANDHANA MP-25-007-050-001/351-A
(NANKHEDA) 		1725007000NRG24190720230193209 19/07/2023 SHAIKIBAI 1725007WL013640 SHAIKIBAI 00415 SBIN0013650 2652 2652 Processed 22/07/2023 107132418 SHAIKIBAI STATE BANK OF INDIA(508548)
210 PANDHANA MP-25-007-077-002/4
(UMARDA) 		1725007084NRG24190720230194653 19/07/2023 SONIBAI BHIMA 1725007084WL013740 SONIBAI BHIMA 00415 SBIN0013650 1326 1326 Processed 22/07/2023 107132418 SONIBAIBHIMA NARMADA JHABUA GRAMIN BANK(508515)
211 PANDHANA MP-25-007-077-002/51
(UMARDA) 		1725007084NRG24190720230194655 19/07/2023 AJUDHAYABAI GULAB 1725007084WL013740 AJUDHAYABAI GULAB 00415 SBIN0013650 1326 1326 Processed 22/07/2023 107132418 AJUDHAYABAIGULAB STATE BANK OF INDIA(508548)
SubTotal 7956 7956
212 PANDHANA MP-25-007-035-001/342
(ISLAMPUR) 		1725007000NRG24190720230193880 19/07/2023 naem 1725007WL013672 naem 00415 SBIN0017119 442 442 Processed 22/07/2023 107132418 naem STATE BANK OF INDIA(508548)
213 PANDHANA MP-25-007-066-001/290
(SARAY) 		1725007066NRG24190720230192861 19/07/2023 SALEEM KHAN 1725007066WL013621 SALEEM KHAN 00415 SBIN0017119 442 442 Processed 22/07/2023 107132418 SALEEMKHAN STATE BANK OF INDIA(508548)
SubTotal 884 884
214 PANDHANA MP-25-007-050-001/202-A
(NANKHEDA) 		1725007000NRG24190720230193149 19/07/2023 pooja more 1725007WL013638 pooja more 00553 INDB0000011 2652 2652 Processed 22/07/2023 107132418 poojamore INDUSIND BANK(607189)
SubTotal 2652 2652
215 PANDHANA MP-25-007-022-001/142-A
(CHHIRWA RAIYAT) 		1725007000NRG24190720230194985 19/07/2023 jitendra solalnki 1725007WL013773 jitendra solalnki 00554 KKBK0000751 1105 1105 Rejected 22/07/2023 107132418 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
216 PANDHANA MP-25-007-022-001/142-A
(CHHIRWA RAIYAT) 		1725007000NRG24190720230194984 19/07/2023 jitendra solalnki 1725007WL013773 jitendra solalnki 00554 KKBK0000751 1105 1105 Processed 22/07/2023 107132418 jitendrasolalnki BANK OF MAHARASHTRA(607387)
SubTotal 2210 2210
217 PANDHANA MP-25-007-050-001/329
(NANKHEDA) 		1725007000NRG24190720230193153 19/07/2023 ANAND 1725007WL013638 ANAND 00666 IDFB0041303 2652 2652 Processed 22/07/2023 107132418 ANAND IDFC BANK LIMITED(608117)
218 PANDHANA MP-25-007-050-001/329
(NANKHEDA) 		1725007000NRG24190720230193154 19/07/2023 HIRA BAI 1725007WL013638 HIRA BAI 00666 IDFB0041303 2652 2652 Processed 22/07/2023 107132418 HIRABAI IDFC BANK LIMITED(608117)
219 PANDHANA MP-25-007-050-001/351
(NANKHEDA) 		1725007000NRG24190720230193156 19/07/2023 MILA BAI 1725007WL013638 MILA BAI 00666 IDFB0041303 2652 2652 Processed 22/07/2023 107132418 MILABAI IDFC BANK LIMITED(608117)
220 PANDHANA MP-25-007-077-001/78
(UMARDA) 		1725007084NRG24190720230194657 19/07/2023 HOSILAL RAJARAM 1725007084WL013741 HOSILAL RAJARAM 00666 IDFB0041303 1326 1326 Processed 22/07/2023 107132418 HOSILALRAJARAM IDFC BANK LIMITED(608117)
SubTotal 9282 9282
221 PANDHANA MP-25-007-022-001/242-B
(CHHIRWA RAIYAT) 		1725007000NRG24190720230195000 19/07/2023 TARA BAI SILALE 1725007WL013773 TARA BAI SILALE 00688 FINO0001001 1105 1105 Processed 22/07/2023 107132418 TARABAISILALE FINO PAYMENTS BANK LTD(608001)
222 PANDHANA MP-25-007-050-001/351-C
(NANKHEDA) 		1725007000NRG24190720230193158 19/07/2023 MINA BAI 1725007WL013638 MINA BAI 00688 FINO0001001 2652 2652 Processed 22/07/2023 107132418 MINABAI FINO PAYMENTS BANK LTD(608001)
223 PANDHANA MP-25-007-050-001/351-C
(NANKHEDA) 		1725007000NRG24190720230193157 19/07/2023 NANNU 1725007WL013638 NANNU 00688 FINO0001001 2652 2652 Processed 22/07/2023 107132418 NANNU FINO PAYMENTS BANK LTD(608001)
224 PANDHANA MP-25-007-050-001/352
(NANKHEDA) 		1725007000NRG24190720230193160 19/07/2023 WALKI BAI 1725007WL013638 WALKI BAI 00688 FINO0001001 2652 2652 Processed 22/07/2023 107132418 WALKIBAI FINO PAYMENTS BANK LTD(608001)
SubTotal 9061 9061
225 PANDHANA MP-25-007-067-001/192-A
(SAROLA) 		1725007000NRG24190720230194329 19/07/2023 om solanki 1725007WL013700 om solanki 00690 ESFB0014008 663 663 Processed 22/07/2023 107132418 omsolanki NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 663 663
226 PANDHANA MP-25-007-067-001/134
(SAROLA) 		1725007000NRG24190720230194325 19/07/2023 bhagirath ramchandra 1725007WL013700 bhagirath ramchandra 00697 BKID0MG0264 663 663 Processed 22/07/2023 107132418 bhagirathramchandra NARMADA JHABUA GRAMIN BANK(508515)
227 PANDHANA MP-25-007-067-001/192
(SAROLA) 		1725007000NRG24190720230194327 19/07/2023 Badri Limda 1725007WL013700 Badri Limda 00697 BKID0MG0264 663 663 Processed 22/07/2023 107132418 BadriLimda NARMADA JHABUA GRAMIN BANK(508515)
228 PANDHANA MP-25-007-067-001/192
(SAROLA) 		1725007000NRG24190720230194328 19/07/2023 rukhmani 1725007WL013700 rukhmani 00697 BKID0MG0264 663 663 Processed 22/07/2023 107132418 rukhmani NARMADA JHABUA GRAMIN BANK(508515)
229 PANDHANA MP-25-007-067-001/255
(SAROLA) 		1725007000NRG24190720230194330 19/07/2023 kamal 1725007WL013700 kamal 00697 BKID0MG0264 663 663 Processed 22/07/2023 107132418 kamal NARMADA JHABUA GRAMIN BANK(508515)
230 PANDHANA MP-25-007-067-001/258
(SAROLA) 		1725007000NRG24190720230194331 19/07/2023 komal limda 1725007WL013700 komal limda 00697 BKID0MG0264 663 663 Processed 22/07/2023 107132418 komallimda NARMADA JHABUA GRAMIN BANK(508515)
231 PANDHANA MP-25-007-067-001/258
(SAROLA) 		1725007000NRG24190720230194333 19/07/2023 pradeep 1725007WL013700 pradeep 00697 BKID0MG0264 663 663 Processed 22/07/2023 107132418 pradeep NARMADA JHABUA GRAMIN BANK(508515)
232 PANDHANA MP-25-007-067-001/297
(SAROLA) 		1725007000NRG24190720230194335 19/07/2023 devaki 1725007WL013700 devaki 00697 BKID0MG0264 663 663 Processed 22/07/2023 107132418 devaki NARMADA JHABUA GRAMIN BANK(508515)
233 PANDHANA MP-25-007-067-001/297
(SAROLA) 		1725007000NRG24190720230194334 19/07/2023 Shyamlal Ganpat 1725007WL013700 Shyamlal Ganpat 00697 BKID0MG0264 663 663 Processed 22/07/2023 107132418 ShyamlalGanpat NARMADA JHABUA GRAMIN BANK(508515)
234 PANDHANA MP-25-007-067-001/307
(SAROLA) 		1725007000NRG24190720230194336 19/07/2023 dilip rajaram 1725007WL013700 dilip rajaram 00697 BKID0MG0264 663 663 Processed 22/07/2023 107132418 diliprajaram BANK OF INDIA(508505)
235 PANDHANA MP-25-007-067-001/307
(SAROLA) 		1725007000NRG24190720230194337 19/07/2023 sangita bai dilip 1725007WL013700 sangita bai dilip 00697 BKID0MG0264 663 663 Processed 22/07/2023 107132418 sangitabaidilip INDIA POST PAYMENTS BANK LIMITED(508528)
236 PANDHANA MP-25-007-067-001/308
(SAROLA) 		1725007000NRG24190720230194339 19/07/2023 usha 1725007WL013700 usha 00697 BKID0MG0264 663 663 Processed 22/07/2023 107132418 usha NARMADA JHABUA GRAMIN BANK(508515)
237 PANDHANA MP-25-007-067-001/327
(SAROLA) 		1725007000NRG24190720230194341 19/07/2023 shriram limda 1725007WL013700 shriram limda 00697 BKID0MG0264 663 663 Processed 22/07/2023 107132418 shriramlimda BANK OF INDIA(508505)
238 PANDHANA MP-25-007-067-001/330-A
(SAROLA) 		1725007000NRG24190720230194342 19/07/2023 anand rajaram 1725007WL013700 anand rajaram 00697 BKID0MG0264 663 663 Processed 22/07/2023 107132418 anandrajaram BANK OF INDIA(508505)
239 PANDHANA MP-25-007-067-001/410-C
(SAROLA) 		1725007000NRG24190720230194344 19/07/2023 amrat pannalal 1725007WL013700 amrat pannalal 00697 BKID0MG0264 663 663 Processed 22/07/2023 107132418 amratpannalal JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
240 PANDHANA MP-25-007-067-001/410-D
(SAROLA) 		1725007000NRG24190720230194345 19/07/2023 sukhalal 1725007WL013700 sukhalal 00697 BKID0MG0264 663 663 Processed 22/07/2023 107132418 sukhalal PUNJAB NATIONAL BANK(508568)
SubTotal 9945 9945
241 PANDHANA MP-25-007-077-001/43
(UMARDA) 		1725007084NRG24190720230194651 19/07/2023 BHAGVATIBAI 1725007084WL013740 BHAGVATIBAI 00697 BKID0MG0271 1326 1326 Processed 22/07/2023 107132418 BHAGVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
242 PANDHANA MP-25-007-077-001/43
(UMARDA) 		1725007084NRG24190720230194650 19/07/2023 Sukhram Pipode 1725007084WL013740 Sukhram Pipode 00697 BKID0MG0271 1326 1326 Processed 22/07/2023 107132418 SukhramPipode BANK OF MAHARASHTRA(607387)
243 PANDHANA MP-25-007-077-002/103
(UMARDA) 		1725007000NRG24190720230194675 19/07/2023 SURENDRASING BHARTSING 1725007WL013746 SURENDRASING BHARTSING 00697 BKID0MG0271 1326 1326 Processed 22/07/2023 107132418 SURENDRASINGBHARTSING BANK OF MAHARASHTRA(607387)
244 PANDHANA MP-25-007-077-002/109
(UMARDA) 		1725007000NRG24190720230194677 19/07/2023 anjubai 1725007WL013746 anjubai 00697 BKID0MG0271 1326 1326 Processed 22/07/2023 107132418 anjubai NARMADA JHABUA GRAMIN BANK(508515)
245 PANDHANA MP-25-007-077-002/109
(UMARDA) 		1725007000NRG24190720230194676 19/07/2023 shobhagsingh kalusingh 1725007WL013746 shobhagsingh kalusingh 00697 BKID0MG0271 1326 1326 Processed 22/07/2023 107132418 shobhagsinghkalusingh NARMADA JHABUA GRAMIN BANK(508515)
246 PANDHANA MP-25-007-077-002/157
(UMARDA) 		1725007084NRG24190720230194658 19/07/2023 MANSINGH 1725007084WL013741 MANSINGH 00697 BKID0MG0271 1326 1326 Processed 22/07/2023 107132418 MANSINGH BANK OF MAHARASHTRA(607387)
247 PANDHANA MP-25-007-077-002/4
(UMARDA) 		1725007084NRG24190720230194652 19/07/2023 BHIMA NATTU 1725007084WL013740 BHIMA NATTU 00697 BKID0MG0271 1326 1326 Processed 22/07/2023 107132418 BHIMANATTU NARMADA JHABUA GRAMIN BANK(508515)
248 PANDHANA MP-25-007-077-002/51
(UMARDA) 		1725007084NRG24190720230194654 19/07/2023 GULAB BHAIRAM 1725007084WL013740 GULAB BHAIRAM 00697 BKID0MG0271 1326 1326 Processed 22/07/2023 107132418 GULABBHAIRAM NARMADA JHABUA GRAMIN BANK(508515)
249 PANDHANA MP-25-007-077-002/6
(UMARDA) 		1725007084NRG24190720230194661 19/07/2023 RAMABAI 1725007084WL013741 RAMABAI 00697 BKID0MG0271 1326 1326 Processed 22/07/2023 107132418 RAMABAI NARMADA JHABUA GRAMIN BANK(508515)
250 PANDHANA MP-25-007-077-002/6
(UMARDA) 		1725007084NRG24190720230194660 19/07/2023 TARACHAND RUPSING 1725007084WL013741 TARACHAND RUPSING 00697 BKID0MG0271 1326 1326 Processed 22/07/2023 107132418 TARACHANDRUPSING NARMADA JHABUA GRAMIN BANK(508515)
251 PANDHANA MP-25-007-077-002/82
(UMARDA) 		1725007084NRG24190720230194656 19/07/2023 DYANSINGH JOGEYA 1725007084WL013740 DYANSINGH JOGEYA 00697 BKID0MG0271 1326 1326 Processed 22/07/2023 107132418 DYANSINGHJOGEYA NARMADA JHABUA GRAMIN BANK(508515)
252 PANDHANA MP-25-007-077-002/87
(UMARDA) 		1725007000NRG24190720230194682 19/07/2023 AMARSINGH MANGUSINGH 1725007WL013746 AMARSINGH MANGUSINGH 00697 BKID0MG0271 1326 1326 Processed 22/07/2023 107132418 AMARSINGHMANGUSINGH NARMADA JHABUA GRAMIN BANK(508515)
253 PANDHANA MP-25-007-077-002/87
(UMARDA) 		1725007000NRG24190720230194683 19/07/2023 REKHA BAI 1725007WL013746 REKHA BAI 00697 BKID0MG0271 1105 1105 Processed 22/07/2023 107132418 REKHABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 17017 17017
254 PANDHANA MP-25-007-063-004/211
(RAMPURA RAIYAT) 		1725007000NRG24190720230194561 19/07/2023 kailash siva 1725007WL013716 kailash siva 00697 BKID0MG0280 1326 1326 Processed 22/07/2023 107132418 kailashsiva JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
255 PANDHANA MP-25-007-066-001/102
(SARAY) 		1725007066NRG24190720230192774 19/07/2023 DINESH MOJILAL 1725007066WL013621 DINESH MOJILAL 00697 BKID0MG0280 442 442 Processed 22/07/2023 107132418 DINESHMOJILAL NARMADA JHABUA GRAMIN BANK(508515)
256 PANDHANA MP-25-007-066-001/102
(SARAY) 		1725007066NRG24190720230192775 19/07/2023 Kanta Bai 1725007066WL013621 Kanta Bai 00697 BKID0MG0280 442 442 Processed 22/07/2023 107132418 KantaBai BANK OF INDIA(508505)
257 PANDHANA MP-25-007-066-001/109
(SARAY) 		1725007066NRG24190720230192778 19/07/2023 MUKESH JAYSING 1725007066WL013621 MUKESH JAYSING 00697 BKID0MG0280 442 442 Processed 22/07/2023 107132418 MUKESHJAYSING NARMADA JHABUA GRAMIN BANK(508515)
258 PANDHANA MP-25-007-066-001/11
(SARAY) 		1725007066NRG24190720230192780 19/07/2023 KAMLABAI MUNSHI 1725007066WL013621 KAMLABAI MUNSHI 00697 BKID0MG0280 663 663 Processed 22/07/2023 107132418 KAMLABAIMUNSHI NARMADA JHABUA GRAMIN BANK(508515)
259 PANDHANA MP-25-007-066-001/114
(SARAY) 		1725007066NRG24190720230192781 19/07/2023 RAMLAL MUKCHAND 1725007066WL013621 RAMLAL MUKCHAND 00697 BKID0MG0280 663 663 Processed 22/07/2023 107132418 RAMLALMUKCHAND NARMADA JHABUA GRAMIN BANK(508515)
260 PANDHANA MP-25-007-066-001/12
(SARAY) 		1725007066NRG24190720230192786 19/07/2023 ajudeya 1725007066WL013621 ajudeya 00697 BKID0MG0280 663 663 Processed 22/07/2023 107132418 ajudeya NARMADA JHABUA GRAMIN BANK(508515)
261 PANDHANA MP-25-007-066-001/12
(SARAY) 		1725007066NRG24190720230192785 19/07/2023 MANGILAL TOTARAM 1725007066WL013621 MANGILAL TOTARAM 00697 BKID0MG0280 663 663 Processed 22/07/2023 107132418 MANGILALTOTARAM NARMADA JHABUA GRAMIN BANK(508515)
262 PANDHANA MP-25-007-066-001/123
(SARAY) 		1725007066NRG24190720230192788 19/07/2023 Shivlal Chamta 1725007066WL013621 Shivlal Chamta 00697 BKID0MG0280 663 663 Processed 22/07/2023 107132418 ShivlalChamta BANK OF INDIA(508505)
263 PANDHANA MP-25-007-066-001/123
(SARAY) 		1725007066NRG24190720230192787 19/07/2023 Shivlal Chamta 1725007066WL013621 Shivlal Chamta 00697 BKID0MG0280 663 663 Processed 22/07/2023 107132418 ShivlalChamta NARMADA JHABUA GRAMIN BANK(508515)
264 PANDHANA MP-25-007-066-001/123-A
(SARAY) 		1725007066NRG24190720230192790 19/07/2023 jote 1725007066WL013621 jote 00697 BKID0MG0280 663 663 Processed 22/07/2023 107132418 jote BANK OF INDIA(508505)
265 PANDHANA MP-25-007-066-001/123-A
(SARAY) 		1725007066NRG24190720230192789 19/07/2023 Poonam Shivlal 1725007066WL013621 Poonam Shivlal 00697 BKID0MG0280 663 663 Processed 22/07/2023 107132418 PoonamShivlal NARMADA JHABUA GRAMIN BANK(508515)
266 PANDHANA MP-25-007-066-001/128-A
(SARAY) 		1725007066NRG24190720230192791 19/07/2023 MUKESH SHRIPAT 1725007066WL013621 MUKESH SHRIPAT 00697 BKID0MG0280 663 663 Processed 22/07/2023 107132418 MUKESHSHRIPAT NARMADA JHABUA GRAMIN BANK(508515)
267 PANDHANA MP-25-007-066-001/128-B
(SARAY) 		1725007066NRG24190720230192794 19/07/2023 gora 1725007066WL013621 gora 00697 BKID0MG0280 663 663 Processed 22/07/2023 107132418 gora BANK OF INDIA(508505)
268 PANDHANA MP-25-007-066-001/128-B
(SARAY) 		1725007066NRG24190720230192793 19/07/2023 RAMESH SHRIPATH 1725007066WL013621 RAMESH SHRIPATH 00697 BKID0MG0280 663 663 Processed 22/07/2023 107132418 RAMESHSHRIPATH NARMADA JHABUA GRAMIN BANK(508515)
269 PANDHANA MP-25-007-066-001/13
(SARAY) 		1725007066NRG24190720230192796 19/07/2023 rukmne 1725007066WL013621 rukmne 00697 BKID0MG0280 442 442 Processed 22/07/2023 107132418 rukmne BANK OF INDIA(508505)
270 PANDHANA MP-25-007-066-001/130
(SARAY) 		1725007066NRG24190720230192798 19/07/2023 Mamta Bai 1725007066WL013621 Mamta Bai 00697 BKID0MG0280 442 442 Processed 22/07/2023 107132418 MamtaBai BANK OF INDIA(508505)
271 PANDHANA MP-25-007-066-001/133
(SARAY) 		1725007066NRG24190720230192799 19/07/2023 MOJILAL PUNIYA 1725007066WL013621 MOJILAL PUNIYA 00697 BKID0MG0280 663 663 Processed 22/07/2023 107132418 MOJILALPUNIYA BANK OF INDIA(508505)
272 PANDHANA MP-25-007-066-001/135-A
(SARAY) 		1725007066NRG24190720230192802 19/07/2023 Gotiya 1725007066WL013621 Gotiya 00697 BKID0MG0280 663 663 Processed 22/07/2023 107132418 Gotiya NARMADA JHABUA GRAMIN BANK(508515)
273 PANDHANA MP-25-007-066-001/137
(SARAY) 		1725007066NRG24190720230192803 19/07/2023 HEERA BABU 1725007066WL013621 HEERA BABU 00697 BKID0MG0280 442 442 Processed 22/07/2023 107132418 HEERABABU NARMADA JHABUA GRAMIN BANK(508515)
274 PANDHANA MP-25-007-066-001/137-B
(SARAY) 		1725007066NRG24190720230192805 19/07/2023 mukash 1725007066WL013621 mukash 00697 BKID0MG0280 442 442 Processed 22/07/2023 107132418 mukash NARMADA JHABUA GRAMIN BANK(508515)
275 PANDHANA MP-25-007-066-001/137-B
(SARAY) 		1725007066NRG24190720230192806 19/07/2023 rtela 1725007066WL013621 rtela 00697 BKID0MG0280 442 442 Processed 22/07/2023 107132418 rtela IDFC BANK LIMITED(608117)
276 PANDHANA MP-25-007-066-001/141
(SARAY) 		1725007066NRG24190720230192807 19/07/2023 BANSHILAL CHOGALAL 1725007066WL013621 BANSHILAL CHOGALAL 00697 BKID0MG0280 663 663 Processed 22/07/2023 107132418 BANSHILALCHOGALAL NARMADA JHABUA GRAMIN BANK(508515)
277 PANDHANA MP-25-007-066-001/15
(SARAY) 		1725007066NRG24190720230192810 19/07/2023 RAMESH MOLA 1725007066WL013621 RAMESH MOLA 00697 BKID0MG0280 442 442 Processed 22/07/2023 107132418 RAMESHMOLA NARMADA JHABUA GRAMIN BANK(508515)
278 PANDHANA MP-25-007-066-001/163
(SARAY) 		1725007066NRG24190720230192814 19/07/2023 GAJRIYA KUYTIYA 1725007066WL013621 GAJRIYA KUYTIYA 00697 BKID0MG0280 663 663 Processed 22/07/2023 107132418 GAJRIYAKUYTIYA NARMADA JHABUA GRAMIN BANK(508515)
279 PANDHANA MP-25-007-066-001/164
(SARAY) 		1725007066NRG24190720230192816 19/07/2023 PIYARUBAI JAYSING 1725007066WL013621 PIYARUBAI JAYSING 00697 BKID0MG0280 442 442 Processed 22/07/2023 107132418 PIYARUBAIJAYSING NARMADA JHABUA GRAMIN BANK(508515)
280 PANDHANA MP-25-007-066-001/172
(SARAY) 		1725007066NRG24190720230192818 19/07/2023 KAILASH KISHORE 1725007066WL013621 KAILASH KISHORE 00697 BKID0MG0280 221 221 Processed 22/07/2023 107132418 KAILASHKISHORE STATE BANK OF INDIA(508548)
281 PANDHANA MP-25-007-066-001/184
(SARAY) 		1725007066NRG24190720230192821 19/07/2023 Chanda 1725007066WL013621 Chanda 00697 BKID0MG0280 442 442 Processed 22/07/2023 107132418 Chanda BANK OF INDIA(508505)
282 PANDHANA MP-25-007-066-001/185
(SARAY) 		1725007066NRG24190720230192822 19/07/2023 RAJARAM MANGILAL 1725007066WL013621 RAJARAM MANGILAL 00697 BKID0MG0280 663 663 Processed 22/07/2023 107132418 RAJARAMMANGILAL NARMADA JHABUA GRAMIN BANK(508515)
283 PANDHANA MP-25-007-066-001/187
(SARAY) 		1725007066NRG24190720230192825 19/07/2023 MUNSILAL JAYSINGH 1725007066WL013621 MUNSILAL JAYSINGH 00697 BKID0MG0280 663 663 Processed 22/07/2023 107132418 MUNSILALJAYSINGH NARMADA JHABUA GRAMIN BANK(508515)
284 PANDHANA MP-25-007-066-001/189
(SARAY) 		1725007066NRG24190720230192827 19/07/2023 TILAK BHUKKAN 1725007066WL013621 TILAK BHUKKAN 00697 BKID0MG0280 442 442 Processed 22/07/2023 107132418 TILAKBHUKKAN NARMADA JHABUA GRAMIN BANK(508515)
285 PANDHANA MP-25-007-066-001/191
(SARAY) 		1725007066NRG24190720230192830 19/07/2023 KAILASH MOLA 1725007066WL013621 KAILASH MOLA 00697 BKID0MG0280 442 442 Processed 22/07/2023 107132418 KAILASHMOLA NARMADA JHABUA GRAMIN BANK(508515)
286 PANDHANA MP-25-007-066-001/191
(SARAY) 		1725007066NRG24190720230192831 19/07/2023 Sushila 1725007066WL013621 Sushila 00697 BKID0MG0280 442 442 Processed 22/07/2023 107132418 Sushila BANK OF INDIA(508505)
287 PANDHANA MP-25-007-066-001/192
(SARAY) 		1725007066NRG24190720230192832 19/07/2023 PYARA CHAGAN 1725007066WL013621 PYARA CHAGAN 00697 BKID0MG0280 663 663 Processed 22/07/2023 107132418 PYARACHAGAN NARMADA JHABUA GRAMIN BANK(508515)
288 PANDHANA MP-25-007-066-001/195
(SARAY) 		1725007066NRG24190720230192835 19/07/2023 DHANNALAL SUPDIYA 1725007066WL013621 DHANNALAL SUPDIYA 00697 BKID0MG0280 442 442 Processed 22/07/2023 107132418 DHANNALALSUPDIYA NARMADA JHABUA GRAMIN BANK(508515)
289 PANDHANA MP-25-007-066-001/199-A
(SARAY) 		1725007066NRG24190720230192837 19/07/2023 AMBALAL KISHAN 1725007066WL013621 AMBALAL KISHAN 00697 BKID0MG0280 663 663 Processed 22/07/2023 107132418 AMBALALKISHAN NARMADA JHABUA GRAMIN BANK(508515)
290 PANDHANA MP-25-007-066-001/199-A
(SARAY) 		1725007066NRG24190720230192838 19/07/2023 sarsvte 1725007066WL013621 sarsvte 00697 BKID0MG0280 663 663 Processed 22/07/2023 107132418 sarsvte NARMADA JHABUA GRAMIN BANK(508515)
291 PANDHANA MP-25-007-066-001/228
(SARAY) 		1725007066NRG24190720230192843 19/07/2023 RAMLAL TEJIYA 1725007066WL013621 RAMLAL TEJIYA 00697 BKID0MG0280 663 663 Processed 22/07/2023 107132418 RAMLALTEJIYA FINO PAYMENTS BANK LTD(608001)
292 PANDHANA MP-25-007-066-001/232
(SARAY) 		1725007066NRG24190720230192844 19/07/2023 KUSUMBAI POOJAN 1725007066WL013621 KUSUMBAI POOJAN 00697 BKID0MG0280 442 442 Processed 22/07/2023 107132418 KUSUMBAIPOOJAN NARMADA JHABUA GRAMIN BANK(508515)
293 PANDHANA MP-25-007-066-001/236
(SARAY) 		1725007066NRG24190720230192845 19/07/2023 NANAKRAM GULBA 1725007066WL013621 NANAKRAM GULBA 00697 BKID0MG0280 442 442 Processed 22/07/2023 107132418 NANAKRAMGULBA NARMADA JHABUA GRAMIN BANK(508515)
294 PANDHANA MP-25-007-066-001/236-A
(SARAY) 		1725007066NRG24190720230192847 19/07/2023 Anil 1725007066WL013621 Anil 00697 BKID0MG0280 663 663 Processed 22/07/2023 107132418 Anil INDIA POST PAYMENTS BANK LIMITED(508528)
295 PANDHANA MP-25-007-066-001/237
(SARAY) 		1725007066NRG24190720230192849 19/07/2023 MOHAN GADBAD 1725007066WL013621 MOHAN GADBAD 00697 BKID0MG0280 663 663 Processed 22/07/2023 107132418 MOHANGADBAD NARMADA JHABUA GRAMIN BANK(508515)
296 PANDHANA MP-25-007-066-001/273
(SARAY) 		1725007066NRG24190720230192851 19/07/2023 LOBHILALA MALA 1725007066WL013621 LOBHILALA MALA 00697 BKID0MG0280 663 663 Processed 22/07/2023 107132418 LOBHILALAMALA NARMADA JHABUA GRAMIN BANK(508515)
297 PANDHANA MP-25-007-066-001/288
(SARAY) 		1725007066NRG24190720230192859 19/07/2023 BHAYSINGH RANJIYA 1725007066WL013621 BHAYSINGH RANJIYA 00697 BKID0MG0280 442 442 Processed 22/07/2023 107132418 BHAYSINGHRANJIYA NARMADA JHABUA GRAMIN BANK(508515)
298 PANDHANA MP-25-007-066-001/288
(SARAY) 		1725007066NRG24190720230192860 19/07/2023 jamna 1725007066WL013621 jamna 00697 BKID0MG0280 442 442 Processed 22/07/2023 107132418 jamna NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 25857 25857
299 PANDHANA MP-25-007-050-001/129
(NANKHEDA) 		1725007000NRG24190720230193344 19/07/2023 BHURI BAI 1725007WL013647 BHURI BAI 00697 BKID0MG0282 2652 2652 Processed 22/07/2023 107132418 BHURIBAI JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
300 PANDHANA MP-25-007-050-001/129-A
(NANKHEDA) 		1725007000NRG24190720230193346 19/07/2023 INDRA BAI 1725007WL013647 INDRA BAI 00697 BKID0MG0282 2652 2652 Processed 22/07/2023 107132418 INDRABAI NARMADA JHABUA GRAMIN BANK(508515)
301 PANDHANA MP-25-007-050-001/129-A
(NANKHEDA) 		1725007000NRG24190720230193345 19/07/2023 KOMAL 1725007WL013647 KOMAL 00697 BKID0MG0282 2210 2210 Processed 22/07/2023 107132418 KOMAL NARMADA JHABUA GRAMIN BANK(508515)
302 PANDHANA MP-25-007-050-001/147-A
(NANKHEDA) 		1725007000NRG24190720230193202 19/07/2023 CHINTRAM.PRASRAM 1725007WL013640 CHINTRAM.PRASRAM 00697 BKID0MG0282 2652 2652 Processed 22/07/2023 107132418 CHINTRAM.PRASRAM NARMADA JHABUA GRAMIN BANK(508515)
303 PANDHANA MP-25-007-050-001/202
(NANKHEDA) 		1725007000NRG24190720230193147 19/07/2023 BEBI BAI 1725007WL013638 BEBI BAI 00697 BKID0MG0282 2652 2652 Processed 22/07/2023 107132418 BEBIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
304 PANDHANA MP-25-007-050-001/202
(NANKHEDA) 		1725007000NRG24190720230193146 19/07/2023 NANSING JAMSING 1725007WL013638 NANSING JAMSING 00697 BKID0MG0282 2652 2652 Processed 22/07/2023 107132418 NANSINGJAMSING JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
305 PANDHANA MP-25-007-050-001/326-C
(NANKHEDA) 		1725007000NRG24190720230193151 19/07/2023 GODAVARI BAI 1725007WL013638 GODAVARI BAI 00697 BKID0MG0282 2652 2652 Processed 22/07/2023 107132418 GODAVARIBAI INDUSIND BANK(607189)
306 PANDHANA MP-25-007-050-001/326-C
(NANKHEDA) 		1725007000NRG24190720230193150 19/07/2023 MAKARAM 1725007WL013638 MAKARAM 00697 BKID0MG0282 2652 2652 Processed 22/07/2023 107132418 MAKARAM NARMADA JHABUA GRAMIN BANK(508515)
307 PANDHANA MP-25-007-050-001/329
(NANKHEDA) 		1725007000NRG24190720230193152 19/07/2023 JAMSINGH 1725007WL013638 JAMSINGH 00697 BKID0MG0282 2652 2652 Processed 22/07/2023 107132418 JAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
308 PANDHANA MP-25-007-050-001/351
(NANKHEDA) 		1725007000NRG24190720230193155 19/07/2023 angal jamsingh 1725007WL013638 angal jamsingh 00697 BKID0MG0282 2652 2652 Processed 22/07/2023 107132418 angaljamsingh NARMADA JHABUA GRAMIN BANK(508515)
309 PANDHANA MP-25-007-050-001/351-A
(NANKHEDA) 		1725007000NRG24190720230193208 19/07/2023 Surbhan Angalsingh 1725007WL013640 Surbhan Angalsingh 00697 BKID0MG0282 2652 2652 Processed 22/07/2023 107132418 SurbhanAngalsingh NARMADA JHABUA GRAMIN BANK(508515)
310 PANDHANA MP-25-007-050-001/364
(NANKHEDA) 		1725007000NRG24190720230193211 19/07/2023 MUNNI BAI 1725007WL013640 MUNNI BAI 00697 BKID0MG0282 2652 2652 Processed 22/07/2023 107132418 MUNNIBAI NARMADA JHABUA GRAMIN BANK(508515)
311 PANDHANA MP-25-007-050-001/364
(NANKHEDA) 		1725007000NRG24190720230193212 19/07/2023 PINKI 1725007WL013640 PINKI 00697 BKID0MG0282 2652 2652 Processed 22/07/2023 107132418 PINKI NARMADA JHABUA GRAMIN BANK(508515)
312 PANDHANA MP-25-007-050-001/421
(NANKHEDA) 		1725007000NRG24190720230193163 19/07/2023 BADA 1725007WL013638 BADA 00697 BKID0MG0282 2652 2652 Processed 22/07/2023 107132418 BADA NARMADA JHABUA GRAMIN BANK(508515)
313 PANDHANA MP-25-007-050-001/421
(NANKHEDA) 		1725007000NRG24190720230193164 19/07/2023 DANVARI BAI 1725007WL013638 DANVARI BAI 00697 BKID0MG0282 2652 2652 Processed 22/07/2023 107132418 DANVARIBAI NARMADA JHABUA GRAMIN BANK(508515)
314 PANDHANA MP-25-007-050-001/542
(NANKHEDA) 		1725007000NRG24190720230193214 19/07/2023 SUKHADEV 1725007WL013640 SUKHADEV 00697 BKID0MG0282 2652 2652 Processed 22/07/2023 107132418 SUKHADEV NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 41990 41990
315 PANDHANA MP-25-007-021-001/231
(CHHANERA) 		1725007000NRG24180720230192347 19/07/2023 ramkuvar 1725007WL013579 ramkuvar 00697 BKID0NAMRGB 1547 1547 Processed 22/07/2023 107132418 ramkuvar NARMADA JHABUA GRAMIN BANK(508515)
316 PANDHANA MP-25-007-066-001/105
(SARAY) 		1725007066NRG24190720230192777 19/07/2023 Rama 1725007066WL013621 Rama 00697 BKID0NAMRGB 442 442 Processed 22/07/2023 107132418 Rama IDFC BANK LIMITED(608117)
317 PANDHANA MP-25-007-066-001/114
(SARAY) 		1725007066NRG24190720230192782 19/07/2023 RAMLAL MUKCHAND 1725007066WL013621 RAMLAL MUKCHAND 00697 BKID0NAMRGB 663 663 Processed 22/07/2023 107132418 RAMLALMUKCHAND BANK OF INDIA(508505)
318 PANDHANA MP-25-007-066-001/115-A
(SARAY) 		1725007066NRG24190720230192783 19/07/2023 gjanad 1725007066WL013621 gjanad 00697 BKID0NAMRGB 663 663 Processed 22/07/2023 107132418 gjanad NARMADA JHABUA GRAMIN BANK(508515)
319 PANDHANA MP-25-007-066-001/115-A
(SARAY) 		1725007066NRG24190720230192784 19/07/2023 subadra 1725007066WL013621 subadra 00697 BKID0NAMRGB 663 663 Processed 22/07/2023 107132418 subadra BANK OF INDIA(508505)
320 PANDHANA MP-25-007-066-001/128-A
(SARAY) 		1725007066NRG24190720230192792 19/07/2023 MUKESH SHRIPAT 1725007066WL013621 MUKESH SHRIPAT 00697 BKID0NAMRGB 663 663 Processed 22/07/2023 107132418 MUKESHSHRIPAT BANK OF INDIA(508505)
321 PANDHANA MP-25-007-066-001/137
(SARAY) 		1725007066NRG24190720230192804 19/07/2023 Basnti 1725007066WL013621 Basnti 00697 BKID0NAMRGB 442 442 Processed 22/07/2023 107132418 Basnti BANK OF INDIA(508505)
322 PANDHANA MP-25-007-066-001/141
(SARAY) 		1725007066NRG24190720230192808 19/07/2023 mamta banshilal 1725007066WL013621 mamta banshilal 00697 BKID0NAMRGB 663 663 Processed 22/07/2023 107132418 mamtabanshilal BANK OF INDIA(508505)
323 PANDHANA MP-25-007-066-001/160
(SARAY) 		1725007066NRG24190720230192812 19/07/2023 ajodhiyabai bashant 1725007066WL013621 ajodhiyabai bashant 00697 BKID0NAMRGB 663 663 Processed 22/07/2023 107132418 ajodhiyabaibashant BANK OF INDIA(508505)
324 PANDHANA MP-25-007-066-001/172
(SARAY) 		1725007066NRG24190720230192819 19/07/2023 Nela 1725007066WL013621 Nela 00697 BKID0NAMRGB 221 221 Processed 22/07/2023 107132418 Nela BANK OF BARODA(606985)
325 PANDHANA MP-25-007-066-001/185
(SARAY) 		1725007066NRG24190720230192823 19/07/2023 RAJARAM MANGILAL 1725007066WL013621 RAJARAM MANGILAL 00697 BKID0NAMRGB 663 663 Processed 22/07/2023 107132418 RAJARAMMANGILAL BANK OF INDIA(508505)
326 PANDHANA MP-25-007-066-001/185-A
(SARAY) 		1725007066NRG24190720230192824 19/07/2023 GORISANKAR RAJARAM 1725007066WL013621 GORISANKAR RAJARAM 00697 BKID0NAMRGB 663 663 Processed 22/07/2023 107132418 GORISANKARRAJARAM NARMADA JHABUA GRAMIN BANK(508515)
327 PANDHANA MP-25-007-066-001/187
(SARAY) 		1725007066NRG24190720230192826 19/07/2023 Santosh 1725007066WL013621 Santosh 00697 BKID0NAMRGB 663 663 Processed 22/07/2023 107132418 Santosh IDFC BANK LIMITED(608117)
328 PANDHANA MP-25-007-066-001/192
(SARAY) 		1725007066NRG24190720230192833 19/07/2023 Paba 1725007066WL013621 Paba 00697 BKID0NAMRGB 663 663 Processed 22/07/2023 107132418 Paba BANK OF INDIA(508505)
329 PANDHANA MP-25-007-066-001/212
(SARAY) 		1725007066NRG24190720230192839 19/07/2023 SARIF KHA 1725007066WL013621 SARIF KHA 00697 BKID0NAMRGB 442 442 Processed 22/07/2023 107132418 SARIFKHA NARMADA JHABUA GRAMIN BANK(508515)
330 PANDHANA MP-25-007-066-001/212
(SARAY) 		1725007066NRG24190720230192840 19/07/2023 Sitan 1725007066WL013621 Sitan 00697 BKID0NAMRGB 442 442 Processed 22/07/2023 107132418 Sitan CANARA BANK(508532)
331 PANDHANA MP-25-007-066-001/273
(SARAY) 		1725007066NRG24190720230192852 19/07/2023 Champa 1725007066WL013621 Champa 00697 BKID0NAMRGB 663 663 Processed 22/07/2023 107132418 Champa BANK OF INDIA(508505)
332 PANDHANA MP-25-007-066-001/273-A
(SARAY) 		1725007066NRG24190720230192854 19/07/2023 Bure 1725007066WL013621 Bure 00697 BKID0NAMRGB 663 663 Processed 22/07/2023 107132418 Bure IDFC BANK LIMITED(608117)
333 PANDHANA MP-25-007-077-002/137
(UMARDA) 		1725007000NRG24190720230194679 19/07/2023 dharmendrasingh kalusingh 1725007WL013746 dharmendrasingh kalusingh 00697 BKID0NAMRGB 1326 1326 Processed 22/07/2023 107132418 dharmendrasinghkalusingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 12818 12818
Total 376099 376099

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANDHANA MP1725007_190723APB_FTO_175610 Bank of Baroda BARB0KHAIND Khandwa Road 663
2 PANDHANA MP1725007_190723APB_FTO_175610 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 2652
3 PANDHANA MP1725007_190723APB_FTO_175610 Bank of Baroda BARB0MANAWA MANAWAR,MADHYA PRADESH 1326
4 PANDHANA MP1725007_190723APB_FTO_175610 Bank of India BKID0009511 BORGAON BUJURG 884
5 PANDHANA MP1725007_190723APB_FTO_175610 Bank of India BKID0009511 BURGAON BUZURG** 32266
6 PANDHANA MP1725007_190723APB_FTO_175610 Bank of India BKID0009513 SINGOT 140513
7 PANDHANA MP1725007_190723APB_FTO_175610 Bank of India BKID0009529 KHANDWA CIVIL LINES 3978
8 PANDHANA MP1725007_190723APB_FTO_175610 Bank of Maharastra MAHB0000143 PANDHANA 17238
9 PANDHANA MP1725007_190723APB_FTO_175610 Bank of Maharastra MAHB0000616 GUDIKHEDA 35581
10 PANDHANA MP1725007_190723APB_FTO_175610 Punjab National Bank PUNB0131900 BARGAON GUJAR 663
11 PANDHANA MP1725007_190723APB_FTO_175610 State Bank of India SBIN0013650 GANDHI CHOWK PANDHANA 7956
12 PANDHANA MP1725007_190723APB_FTO_175610 State Bank of India SBIN0017119 BORGAON DIST KHANDWA 884
13 PANDHANA MP1725007_190723APB_FTO_175610 IndusInd Bank Ltd. INDB0000011 INDORE 2652
14 PANDHANA MP1725007_190723APB_FTO_175610 Kotak Mahindra Bank Ltd. KKBK0000751 INDORE - M G ROAD 2210
15 PANDHANA MP1725007_190723APB_FTO_175610 IDFC Bank IDFB0041303 Pandhana 9282
16 PANDHANA MP1725007_190723APB_FTO_175610 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 9061
17 PANDHANA MP1725007_190723APB_FTO_175610 Equitas Small Finance Bank Limited ESFB0014008 KHANDWA 663
18 PANDHANA MP1725007_190723APB_FTO_175610 Madhya Pradesh Gramin Bank BKID0MG0264 Bagmar 9945
19 PANDHANA MP1725007_190723APB_FTO_175610 Madhya Pradesh Gramin Bank BKID0MG0271 Diwal 17017
20 PANDHANA MP1725007_190723APB_FTO_175610 Madhya Pradesh Gramin Bank BKID0MG0280 Kohdad 25857
21 PANDHANA MP1725007_190723APB_FTO_175610 Madhya Pradesh Gramin Bank BKID0MG0282 Pandhana 41990
22 PANDHANA MP1725007_190723APB_FTO_175610 Madhya Pradesh Gramin Bank BKID0NAMRGB DIWAL 1326
23 PANDHANA MP1725007_190723APB_FTO_175610 Madhya Pradesh Gramin Bank BKID0NAMRGB KOHDAD 9945
24 PANDHANA MP1725007_190723APB_FTO_175610 Madhya Pradesh Gramin Bank BKID0NAMRGB PANDHANA (MPGB) 1547

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