Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:51:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725007_190124APB_FTO_436657
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-25-007-013-001/144
(BHAGWANPURA) 		1725007000NRG24190120240468175 19/01/2024 Suresh 1725007WL033104 Suresh 00048 BKID0009513 1020 1020 Processed 28/03/2024 039419883 Suresh INDIA POST PAYMENTS BANK LIMITED(508528)
2 PANDHANA MP-25-007-013-001/161
(BHAGWANPURA) 		1725007000NRG24190120240468178 19/01/2024 mangai 1725007WL033104 mangai 00048 BKID0009513 1020 1020 Processed 28/03/2024 039419883 mangai BANK OF INDIA(508505)
3 PANDHANA MP-25-007-013-001/242-A
(BHAGWANPURA) 		1725007000NRG24190120240468179 19/01/2024 mukesh 1725007WL033104 mukesh 00048 BKID0009513 1020 1020 Processed 28/03/2024 039419883 mukesh BANK OF INDIA(508505)
4 PANDHANA MP-25-007-013-001/280
(BHAGWANPURA) 		1725007000NRG24190120240468180 19/01/2024 Manoj 1725007WL033104 Manoj 00048 BKID0009513 1020 1020 Processed 28/03/2024 039419883 Manoj BANK OF INDIA(508505)
5 PANDHANA MP-25-007-013-001/33
(BHAGWANPURA) 		1725007000NRG24190120240468181 19/01/2024 SATISH 1725007WL033104 SATISH 00048 BKID0009513 1020 1020 Processed 28/03/2024 039419883 SATISH AIRTEL PAYMENTS BANK LIMITED(990288)
6 PANDHANA MP-25-007-013-001/429
(BHAGWANPURA) 		1725007000NRG24190120240468185 19/01/2024 sachin 1725007WL033104 sachin 00048 BKID0009513 1020 1020 Rejected 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 PANDHANA MP-25-007-013-001/464
(BHAGWANPURA) 		1725007000NRG24190120240468188 19/01/2024 Roshni bai 1725007WL033104 Roshni bai 00048 BKID0009513 1020 1020 Processed 28/03/2024 039419883 Roshnibai INDIA POST PAYMENTS BANK LIMITED(508528)
8 PANDHANA MP-25-007-013-001/464
(BHAGWANPURA) 		1725007000NRG24190120240468186 19/01/2024 Suresh 1725007WL033104 Suresh 00048 BKID0009513 1020 1020 Processed 28/03/2024 039419883 Suresh BANK OF INDIA(508505)
9 PANDHANA MP-25-007-013-001/464
(BHAGWANPURA) 		1725007000NRG24190120240468187 19/01/2024 Yogesh 1725007WL033104 Yogesh 00048 BKID0009513 1020 1020 Processed 28/03/2024 039419883 Yogesh BANK OF INDIA(508505)
10 PANDHANA MP-25-007-013-001/527
(BHAGWANPURA) 		1725007000NRG24190120240468189 19/01/2024 sapna 1725007WL033104 sapna 00048 BKID0009513 1020 1020 Processed 28/03/2024 039419883 sapna BANK OF INDIA(508505)
11 PANDHANA MP-25-007-013-001/528-B
(BHAGWANPURA) 		1725007000NRG24190120240468190 19/01/2024 RAKESH 1725007WL033104 RAKESH 00048 BKID0009513 1020 1020 Processed 28/03/2024 039419883 RAKESH AIRTEL PAYMENTS BANK LIMITED(990288)
12 PANDHANA MP-25-007-013-001/701
(BHAGWANPURA) 		1725007000NRG24190120240468192 19/01/2024 ROSHNI 1725007WL033104 ROSHNI 00048 BKID0009513 1020 1020 Processed 28/03/2024 039419883 ROSHNI BANK OF INDIA(508505)
13 PANDHANA MP-25-007-013-001/701
(BHAGWANPURA) 		1725007000NRG24190120240468191 19/01/2024 VISHAL 1725007WL033104 VISHAL 00048 BKID0009513 1020 1020 Processed 28/03/2024 039419883 VISHAL BANK OF INDIA(508505)
14 PANDHANA MP-25-007-013-001/704
(BHAGWANPURA) 		1725007000NRG24190120240468194 19/01/2024 RANU 1725007WL033104 RANU 00048 BKID0009513 1020 1020 Processed 28/03/2024 039419883 RANU BANK OF INDIA(508505)
15 PANDHANA MP-25-007-013-001/713
(BHAGWANPURA) 		1725007000NRG24190120240468195 19/01/2024 ravina 1725007WL033104 ravina 00048 BKID0009513 1020 1020 Rejected 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 PANDHANA MP-25-007-013-001/719-A
(BHAGWANPURA) 		1725007000NRG24190120240468196 19/01/2024 VIDHU SAJANSINGH 1725007WL033104 VIDHU SAJANSINGH 00048 BKID0009513 1020 1020 Processed 28/03/2024 039419883 VIDHUSAJANSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
17 PANDHANA MP-25-007-028-002/137
(GAULKHEDA RAIYAT) 		1725007000NRG24190120240468712 19/01/2024 anita 1725007WL033129 anita 00048 BKID0009513 1326 1326 Processed 28/03/2024 039419883 anita BANK OF INDIA(508505)
18 PANDHANA MP-25-007-028-002/192-B
(GAULKHEDA RAIYAT) 		1725007000NRG24190120240468720 19/01/2024 jyoti 1725007WL033129 jyoti 00048 BKID0009513 1326 1326 Processed 28/03/2024 039419883 jyoti BANK OF INDIA(508505)
19 PANDHANA MP-25-007-028-002/192-B
(GAULKHEDA RAIYAT) 		1725007000NRG24190120240468719 19/01/2024 pavan 1725007WL033129 pavan 00048 BKID0009513 1326 1326 Processed 28/03/2024 039419883 pavan INDIA POST PAYMENTS BANK LIMITED(508528)
20 PANDHANA MP-25-007-028-002/200
(GAULKHEDA RAIYAT) 		1725007000NRG24190120240468722 19/01/2024 neela 1725007WL033129 neela 00048 BKID0009513 1326 1326 Processed 28/03/2024 039419883 neela BANK OF INDIA(508505)
21 PANDHANA MP-25-007-028-002/58
(GAULKHEDA RAIYAT) 		1725007000NRG24190120240468728 19/01/2024 SUBHAM 1725007WL033129 SUBHAM 00048 BKID0009513 1326 1326 Processed 28/03/2024 039419883 SUBHAM BANK OF INDIA(508505)
22 PANDHANA MP-25-007-028-002/93
(GAULKHEDA RAIYAT) 		1725007000NRG24190120240468734 19/01/2024 ajay 1725007WL033129 ajay 00048 BKID0009513 1326 1326 Processed 28/03/2024 039419883 ajay BANK OF INDIA(508505)
23 PANDHANA MP-25-007-074-001/103-B
(SUTARKHEDA RAIYAT) 		1725007000NRG24190120240468038 19/01/2024 manju 1725007WL033098 manju 00048 BKID0009513 1326 1326 Processed 28/03/2024 039419883 manju BANK OF INDIA(508505)
24 PANDHANA MP-25-007-074-001/103-B
(SUTARKHEDA RAIYAT) 		1725007000NRG24190120240468037 19/01/2024 sunil 1725007WL033098 sunil 00048 BKID0009513 1326 1326 Processed 28/03/2024 039419883 sunil BANK OF INDIA(508505)
25 PANDHANA MP-25-007-074-001/122
(SUTARKHEDA RAIYAT) 		1725007000NRG24190120240468039 19/01/2024 hareshingh 1725007WL033098 hareshingh 00048 BKID0009513 1326 1326 Processed 28/03/2024 039419883 hareshingh BANK OF INDIA(508505)
26 PANDHANA MP-25-007-074-001/126
(SUTARKHEDA RAIYAT) 		1725007000NRG24190120240468040 19/01/2024 Nirbhaysingh Dhidhar 1725007WL033098 Nirbhaysingh Dhidhar 00048 BKID0009513 1326 1326 Processed 28/03/2024 039419883 NirbhaysinghDhidhar BANK OF INDIA(508505)
27 PANDHANA MP-25-007-074-001/39
(SUTARKHEDA RAIYAT) 		1725007000NRG24190120240468041 19/01/2024 Magilal Pratap 1725007WL033098 Magilal Pratap 00048 BKID0009513 1326 1326 Processed 28/03/2024 039419883 MagilalPratap BANK OF INDIA(508505)
28 PANDHANA MP-25-007-074-001/39
(SUTARKHEDA RAIYAT) 		1725007000NRG24190120240468042 19/01/2024 SUTUBAI 1725007WL033098 SUTUBAI 00048 BKID0009513 1326 1326 Processed 28/03/2024 039419883 SUTUBAI BANK OF BARODA(606985)
29 PANDHANA MP-25-007-074-001/56-A
(SUTARKHEDA RAIYAT) 		1725007000NRG24190120240468043 19/01/2024 LATABAI 1725007WL033098 LATABAI 00048 BKID0009513 1326 1326 Processed 28/03/2024 039419883 LATABAI BANK OF INDIA(508505)
30 PANDHANA MP-25-007-074-001/56-A
(SUTARKHEDA RAIYAT) 		1725007000NRG24190120240468044 19/01/2024 ramdash 1725007WL033098 ramdash 00048 BKID0009513 1326 1326 Processed 28/03/2024 039419883 ramdash BANK OF INDIA(508505)
31 PANDHANA MP-25-007-074-001/72-B
(SUTARKHEDA RAIYAT) 		1725007000NRG24190120240468045 19/01/2024 GOVIND 1725007WL033098 GOVIND 00048 BKID0009513 1326 1326 Processed 28/03/2024 039419883 GOVIND BANK OF INDIA(508505)
32 PANDHANA MP-25-007-074-001/72-B
(SUTARKHEDA RAIYAT) 		1725007000NRG24190120240468046 19/01/2024 rama 1725007WL033098 rama 00048 BKID0009513 1326 1326 Processed 28/03/2024 039419883 rama BANK OF INDIA(508505)
33 PANDHANA MP-25-007-074-001/88
(SUTARKHEDA RAIYAT) 		1725007000NRG24190120240468047 19/01/2024 DURGABAI 1725007WL033098 DURGABAI 00048 BKID0009513 1326 1326 Processed 28/03/2024 039419883 DURGABAI INDIA POST PAYMENTS BANK LIMITED(508528)
34 PANDHANA MP-25-007-074-001/88
(SUTARKHEDA RAIYAT) 		1725007000NRG24190120240468048 19/01/2024 Punam 1725007WL033098 Punam 00048 BKID0009513 1326 1326 Processed 28/03/2024 039419883 Punam STATE BANK OF INDIA(508548)
35 PANDHANA MP-25-007-074-002/1
(SUTARKHEDA RAIYAT) 		1725007000NRG24190120240468097 19/01/2024 RUKHAMNIBAI 1725007WL033099 RUKHAMNIBAI 00048 BKID0009513 1105 1105 Processed 28/03/2024 039419883 RUKHAMNIBAI BANK OF INDIA(508505)
36 PANDHANA MP-25-007-074-002/11
(SUTARKHEDA RAIYAT) 		1725007000NRG24190120240468098 19/01/2024 RAJU NURA 1725007WL033099 RAJU NURA 00048 BKID0009513 1326 1326 Processed 28/03/2024 039419883 RAJUNURA BANK OF INDIA(508505)
37 PANDHANA MP-25-007-074-002/13
(SUTARKHEDA RAIYAT) 		1725007000NRG24190120240468100 19/01/2024 PREMSING MANOHER 1725007WL033099 PREMSING MANOHER 00048 BKID0009513 1326 1326 Processed 28/03/2024 039419883 PREMSINGMANOHER STATE BANK OF INDIA(508548)
38 PANDHANA MP-25-007-074-002/13
(SUTARKHEDA RAIYAT) 		1725007000NRG24190120240468099 19/01/2024 PREMSING MANOHER 1725007WL033099 PREMSING MANOHER 00048 BKID0009513 1326 1326 Processed 28/03/2024 039419883 PREMSINGMANOHER BANK OF INDIA(508505)
39 PANDHANA MP-25-007-074-002/15
(SUTARKHEDA RAIYAT) 		1725007000NRG24190120240468101 19/01/2024 PANNALAL BHOPA 1725007WL033099 PANNALAL BHOPA 00048 BKID0009513 1326 1326 Processed 28/03/2024 039419883 PANNALALBHOPA BANK OF INDIA(508505)
40 PANDHANA MP-25-007-074-002/17-A
(SUTARKHEDA RAIYAT) 		1725007000NRG24190120240468102 19/01/2024 ANITA 1725007WL033099 ANITA 00048 BKID0009513 1326 1326 Processed 28/03/2024 039419883 ANITA BANK OF INDIA(508505)
41 PANDHANA MP-25-007-074-002/17-B
(SUTARKHEDA RAIYAT) 		1725007000NRG24190120240468103 19/01/2024 KAMLABAI GANESH 1725007WL033099 KAMLABAI GANESH 00048 BKID0009513 1326 1326 Processed 28/03/2024 039419883 KAMLABAIGANESH BANK OF INDIA(508505)
42 PANDHANA MP-25-007-074-002/19
(SUTARKHEDA RAIYAT) 		1725007000NRG24190120240468104 19/01/2024 lachhabai 1725007WL033099 lachhabai 00048 BKID0009513 1326 1326 Processed 28/03/2024 039419883 lachhabai BANK OF INDIA(508505)
43 PANDHANA MP-25-007-074-002/2
(SUTARKHEDA RAIYAT) 		1725007000NRG24190120240468049 19/01/2024 RANESH CHANDAR 1725007WL033098 RANESH CHANDAR 00048 BKID0009513 1326 1326 Processed 28/03/2024 039419883 RANESHCHANDAR BANK OF INDIA(508505)
44 PANDHANA MP-25-007-074-002/23
(SUTARKHEDA RAIYAT) 		1725007000NRG24190120240468105 19/01/2024 navasibai 1725007WL033099 navasibai 00048 BKID0009513 1326 1326 Processed 28/03/2024 039419883 navasibai JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
45 PANDHANA MP-25-007-074-002/24
(SUTARKHEDA RAIYAT) 		1725007000NRG24190120240468106 19/01/2024 BHIMSING RAMSING 1725007WL033099 BHIMSING RAMSING 00048 BKID0009513 1326 1326 Processed 28/03/2024 039419883 BHIMSINGRAMSING BANK OF INDIA(508505)
46 PANDHANA MP-25-007-074-002/24
(SUTARKHEDA RAIYAT) 		1725007000NRG24190120240468107 19/01/2024 kalpnabai 1725007WL033099 kalpnabai 00048 BKID0009513 1326 1326 Processed 28/03/2024 039419883 kalpnabai BANK OF INDIA(508505)
47 PANDHANA MP-25-007-074-002/26
(SUTARKHEDA RAIYAT) 		1725007000NRG24190120240468050 19/01/2024 BALIRAM HUKMA 1725007WL033098 BALIRAM HUKMA 00048 BKID0009513 1326 1326 Processed 28/03/2024 039419883 BALIRAMHUKMA BANK OF INDIA(508505)
48 PANDHANA MP-25-007-074-002/26-A
(SUTARKHEDA RAIYAT) 		1725007000NRG24190120240468051 19/01/2024 DINESH BALIRAM 1725007WL033098 DINESH BALIRAM 00048 BKID0009513 1326 1326 Processed 28/03/2024 039419883 DINESHBALIRAM BANK OF INDIA(508505)
49 PANDHANA MP-25-007-074-002/26-B
(SUTARKHEDA RAIYAT) 		1725007000NRG24190120240468052 19/01/2024 RAMESH 1725007WL033098 RAMESH 00048 BKID0009513 1326 1326 Processed 28/03/2024 039419883 RAMESH BANK OF INDIA(508505)
50 PANDHANA MP-25-007-074-002/26-B
(SUTARKHEDA RAIYAT) 		1725007000NRG24190120240468053 19/01/2024 SANJU 1725007WL033098 SANJU 00048 BKID0009513 1326 1326 Processed 28/03/2024 039419883 SANJU BANK OF INDIA(508505)
51 PANDHANA MP-25-007-074-002/30
(SUTARKHEDA RAIYAT) 		1725007000NRG24190120240468108 19/01/2024 TARACHAND 1725007WL033099 TARACHAND 00048 BKID0009513 1326 1326 Processed 28/03/2024 039419883 TARACHAND BANK OF INDIA(508505)
52 PANDHANA MP-25-007-074-002/33
(SUTARKHEDA RAIYAT) 		1725007000NRG24190120240468111 19/01/2024 ajay 1725007WL033099 ajay 00048 BKID0009513 1326 1326 Processed 28/03/2024 039419883 ajay BANK OF INDIA(508505)
53 PANDHANA MP-25-007-074-002/33
(SUTARKHEDA RAIYAT) 		1725007000NRG24190120240468110 19/01/2024 Haru Bhagirat 1725007WL033099 Haru Bhagirat 00048 BKID0009513 1326 1326 Processed 28/03/2024 039419883 HaruBhagirat JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
54 PANDHANA MP-25-007-074-002/34-A
(SUTARKHEDA RAIYAT) 		1725007000NRG24190120240468112 19/01/2024 bharat 1725007WL033099 bharat 00048 BKID0009513 1326 1326 Processed 28/03/2024 039419883 bharat BANK OF INDIA(508505)
55 PANDHANA MP-25-007-074-002/34-A
(SUTARKHEDA RAIYAT) 		1725007000NRG24190120240468113 19/01/2024 RAMABAI BHARAT 1725007WL033099 RAMABAI BHARAT 00048 BKID0009513 1326 1326 Processed 28/03/2024 039419883 RAMABAIBHARAT INDIA POST PAYMENTS BANK LIMITED(508528)
56 PANDHANA MP-25-007-074-002/39
(SUTARKHEDA RAIYAT) 		1725007000NRG24190120240468114 19/01/2024 BHIM RAMA 1725007WL033099 BHIM RAMA 00048 BKID0009513 1326 1326 Processed 28/03/2024 039419883 BHIMRAMA BANK OF INDIA(508505)
57 PANDHANA MP-25-007-074-002/39
(SUTARKHEDA RAIYAT) 		1725007000NRG24190120240468115 19/01/2024 MENA 1725007WL033099 MENA 00048 BKID0009513 1326 1326 Processed 28/03/2024 039419883 MENA INDIA POST PAYMENTS BANK LIMITED(508528)
58 PANDHANA MP-25-007-074-002/4-A
(SUTARKHEDA RAIYAT) 		1725007000NRG24190120240468117 19/01/2024 anita 1725007WL033099 anita 00048 BKID0009513 1326 1326 Processed 28/03/2024 039419883 anita BANK OF INDIA(508505)
59 PANDHANA MP-25-007-074-002/4-A
(SUTARKHEDA RAIYAT) 		1725007000NRG24190120240468116 19/01/2024 santosh 1725007WL033099 santosh 00048 BKID0009513 1326 1326 Processed 28/03/2024 039419883 santosh BANK OF INDIA(508505)
60 PANDHANA MP-25-007-074-002/40-A
(SUTARKHEDA RAIYAT) 		1725007000NRG24190120240468118 19/01/2024 PADAM GOBRIYA 1725007WL033099 PADAM GOBRIYA 00048 BKID0009513 1326 1326 Processed 28/03/2024 039419883 PADAMGOBRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
61 PANDHANA MP-25-007-074-002/42
(SUTARKHEDA RAIYAT) 		1725007000NRG24190120240468119 19/01/2024 NURA DALLU 1725007WL033099 NURA DALLU 00048 BKID0009513 1326 1326 Processed 28/03/2024 039419883 NURADALLU BANK OF INDIA(508505)
62 PANDHANA MP-25-007-074-002/43-A
(SUTARKHEDA RAIYAT) 		1725007000NRG24190120240468121 19/01/2024 maltibai 1725007WL033099 maltibai 00048 BKID0009513 1326 1326 Processed 28/03/2024 039419883 maltibai BANK OF INDIA(508505)
63 PANDHANA MP-25-007-074-002/43-A
(SUTARKHEDA RAIYAT) 		1725007000NRG24190120240468120 19/01/2024 sankar 1725007WL033099 sankar 00048 BKID0009513 1326 1326 Processed 28/03/2024 039419883 sankar BANK OF INDIA(508505)
64 PANDHANA MP-25-007-074-002/44
(SUTARKHEDA RAIYAT) 		1725007000NRG24190120240468123 19/01/2024 maina 1725007WL033099 maina 00048 BKID0009513 1326 1326 Processed 28/03/2024 039419883 maina JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
65 PANDHANA MP-25-007-074-002/44
(SUTARKHEDA RAIYAT) 		1725007000NRG24190120240468122 19/01/2024 SARDAR MHETAB 1725007WL033099 SARDAR MHETAB 00048 BKID0009513 1326 1326 Processed 28/03/2024 039419883 SARDARMHETAB BANK OF INDIA(508505)
66 PANDHANA MP-25-007-074-002/44-A
(SUTARKHEDA RAIYAT) 		1725007000NRG24190120240468124 19/01/2024 nima 1725007WL033099 nima 00048 BKID0009513 1326 1326 Processed 28/03/2024 039419883 nima BANK OF INDIA(508505)
67 PANDHANA MP-25-007-074-002/46
(SUTARKHEDA RAIYAT) 		1725007000NRG24190120240468125 19/01/2024 vijay 1725007WL033099 vijay 00048 BKID0009513 1326 1326 Processed 28/03/2024 039419883 vijay BANK OF INDIA(508505)
68 PANDHANA MP-25-007-074-002/46-A
(SUTARKHEDA RAIYAT) 		1725007000NRG24190120240468127 19/01/2024 dali 1725007WL033099 dali 00048 BKID0009513 1326 1326 Processed 28/03/2024 039419883 dali BANK OF INDIA(508505)
69 PANDHANA MP-25-007-074-002/46-A
(SUTARKHEDA RAIYAT) 		1725007000NRG24190120240468126 19/01/2024 PIYARELAL HAJARI 1725007WL033099 PIYARELAL HAJARI 00048 BKID0009513 1326 1326 Processed 28/03/2024 039419883 PIYARELALHAJARI BANK OF INDIA(508505)
70 PANDHANA MP-25-007-074-002/48
(SUTARKHEDA RAIYAT) 		1725007000NRG24190120240468128 19/01/2024 navasibai 1725007WL033099 navasibai 00048 BKID0009513 1326 1326 Processed 28/03/2024 039419883 navasibai BANK OF INDIA(508505)
71 PANDHANA MP-25-007-074-002/48-A
(SUTARKHEDA RAIYAT) 		1725007000NRG24190120240468129 19/01/2024 GOVIND DARBAR 1725007WL033099 GOVIND DARBAR 00048 BKID0009513 1326 1326 Processed 28/03/2024 039419883 GOVINDDARBAR INDIA POST PAYMENTS BANK LIMITED(508528)
72 PANDHANA MP-25-007-074-002/48-A
(SUTARKHEDA RAIYAT) 		1725007000NRG24190120240468130 19/01/2024 PRAMILABAI 1725007WL033099 PRAMILABAI 00048 BKID0009513 1326 1326 Processed 28/03/2024 039419883 PRAMILABAI BANK OF INDIA(508505)
73 PANDHANA MP-25-007-074-002/50
(SUTARKHEDA RAIYAT) 		1725007000NRG24190120240468131 19/01/2024 ABHAYSINGH MANHOR 1725007WL033099 ABHAYSINGH MANHOR 00048 BKID0009513 1326 1326 Processed 28/03/2024 039419883 ABHAYSINGHMANHOR BANK OF INDIA(508505)
74 PANDHANA MP-25-007-074-002/50
(SUTARKHEDA RAIYAT) 		1725007000NRG24190120240468132 19/01/2024 gujra 1725007WL033099 gujra 00048 BKID0009513 1326 1326 Processed 28/03/2024 039419883 gujra BANK OF INDIA(508505)
75 PANDHANA MP-25-007-074-002/54-A
(SUTARKHEDA RAIYAT) 		1725007000NRG24190120240468133 19/01/2024 DHUVANTI 1725007WL033099 DHUVANTI 00048 BKID0009513 1326 1326 Processed 28/03/2024 039419883 DHUVANTI NARMADA JHABUA GRAMIN BANK(508515)
76 PANDHANA MP-25-007-074-002/56
(SUTARKHEDA RAIYAT) 		1725007000NRG24190120240468134 19/01/2024 dinesh 1725007WL033099 dinesh 00048 BKID0009513 1326 1326 Processed 28/03/2024 039419883 dinesh BANK OF INDIA(508505)
77 PANDHANA MP-25-007-074-002/58
(SUTARKHEDA RAIYAT) 		1725007000NRG24190120240468136 19/01/2024 vijay 1725007WL033099 vijay 00048 BKID0009513 1326 1326 Processed 28/03/2024 039419883 vijay BANK OF INDIA(508505)
78 PANDHANA MP-25-007-074-002/58
(SUTARKHEDA RAIYAT) 		1725007000NRG24190120240468135 19/01/2024 vijay 1725007WL033099 vijay 00048 BKID0009513 1326 1326 Processed 28/03/2024 039419883 vijay BANK OF INDIA(508505)
79 PANDHANA MP-25-007-074-002/7
(SUTARKHEDA RAIYAT) 		1725007000NRG24190120240468137 19/01/2024 MAMRAJ 1725007WL033099 MAMRAJ 00048 BKID0009513 1326 1326 Processed 28/03/2024 039419883 MAMRAJ AU SMALL FINANCE BANK LTD(608088)
80 PANDHANA MP-25-007-074-002/7
(SUTARKHEDA RAIYAT) 		1725007000NRG24190120240468138 19/01/2024 rani 1725007WL033099 rani 00048 BKID0009513 1326 1326 Processed 28/03/2024 039419883 rani BANK OF INDIA(508505)
81 PANDHANA MP-25-007-074-002/9
(SUTARKHEDA RAIYAT) 		1725007000NRG24190120240468139 19/01/2024 NARAYAN RAMA 1725007WL033099 NARAYAN RAMA 00048 BKID0009513 1326 1326 Processed 28/03/2024 039419883 NARAYANRAMA INDIA POST PAYMENTS BANK LIMITED(508528)
82 PANDHANA MP-25-007-074-002/9
(SUTARKHEDA RAIYAT) 		1725007000NRG24190120240468140 19/01/2024 samota bai 1725007WL033099 samota bai 00048 BKID0009513 1326 1326 Processed 28/03/2024 039419883 samotabai BANK OF INDIA(508505)
83 PANDHANA MP-25-007-074-003/115
(SUTARKHEDA RAIYAT) 		1725007000NRG24190120240468056 19/01/2024 kamalesh 1725007WL033098 kamalesh 00048 BKID0009513 1326 1326 Processed 28/03/2024 039419883 kamalesh NARMADA JHABUA GRAMIN BANK(508515)
84 PANDHANA MP-25-007-074-003/115
(SUTARKHEDA RAIYAT) 		1725007000NRG24190120240468055 19/01/2024 LALLEE 1725007WL033098 LALLEE 00048 BKID0009513 1326 1326 Processed 28/03/2024 039419883 LALLEE BANK OF INDIA(508505)
85 PANDHANA MP-25-007-074-003/115
(SUTARKHEDA RAIYAT) 		1725007000NRG24190120240468054 19/01/2024 moti 1725007WL033098 moti 00048 BKID0009513 1326 1326 Processed 28/03/2024 039419883 moti JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
86 PANDHANA MP-25-007-074-003/136-B
(SUTARKHEDA RAIYAT) 		1725007000NRG24190120240468057 19/01/2024 bhiku 1725007WL033098 bhiku 00048 BKID0009513 1326 1326 Processed 28/03/2024 039419883 bhiku NARMADA JHABUA GRAMIN BANK(508515)
87 PANDHANA MP-25-007-074-003/136-B
(SUTARKHEDA RAIYAT) 		1725007000NRG24190120240468058 19/01/2024 CHINTA 1725007WL033098 CHINTA 00048 BKID0009513 1326 1326 Processed 28/03/2024 039419883 CHINTA INDIA POST PAYMENTS BANK LIMITED(508528)
88 PANDHANA MP-25-007-074-003/57
(SUTARKHEDA RAIYAT) 		1725007000NRG24190120240468060 19/01/2024 LAVKUSH 1725007WL033098 LAVKUSH 00048 BKID0009513 1326 1326 Processed 28/03/2024 039419883 LAVKUSH FINO PAYMENTS BANK LTD(608001)
89 PANDHANA MP-25-007-074-003/57
(SUTARKHEDA RAIYAT) 		1725007000NRG24190120240468059 19/01/2024 MANGILAL FAKIRA 1725007WL033098 MANGILAL FAKIRA 00048 BKID0009513 1326 1326 Processed 28/03/2024 039419883 MANGILALFAKIRA BANK OF INDIA(508505)
90 PANDHANA MP-25-007-074-003/57-A
(SUTARKHEDA RAIYAT) 		1725007000NRG24190120240468062 19/01/2024 AARTI DANGODE 1725007WL033098 AARTI DANGODE 00048 BKID0009513 1326 1326 Processed 28/03/2024 039419883 AARTIDANGODE BANK OF INDIA(508505)
91 PANDHANA MP-25-007-074-004/106
(SUTARKHEDA RAIYAT) 		1725007000NRG24190120240468063 19/01/2024 pyarelal sukharam 1725007WL033098 pyarelal sukharam 00048 BKID0009513 1326 1326 Processed 28/03/2024 039419883 pyarelalsukharam BANK OF INDIA(508505)
92 PANDHANA MP-25-007-074-004/109
(SUTARKHEDA RAIYAT) 		1725007000NRG24190120240468065 19/01/2024 jenabai 1725007WL033098 jenabai 00048 BKID0009513 1326 1326 Processed 28/03/2024 039419883 jenabai NARMADA JHABUA GRAMIN BANK(508515)
93 PANDHANA MP-25-007-074-004/109
(SUTARKHEDA RAIYAT) 		1725007000NRG24190120240468064 19/01/2024 ramesh sitaram 1725007WL033098 ramesh sitaram 00048 BKID0009513 1326 1326 Processed 28/03/2024 039419883 rameshsitaram BANK OF INDIA(508505)
94 PANDHANA MP-25-007-074-004/109-B
(SUTARKHEDA RAIYAT) 		1725007000NRG24190120240468066 19/01/2024 mahendra 1725007WL033098 mahendra 00048 BKID0009513 1326 1326 Processed 28/03/2024 039419883 mahendra BANK OF INDIA(508505)
95 PANDHANA MP-25-007-074-004/110-A
(SUTARKHEDA RAIYAT) 		1725007000NRG24190120240468069 19/01/2024 RABIN LIMBA 1725007WL033098 RABIN LIMBA 00048 BKID0009513 1326 1326 Processed 28/03/2024 039419883 RABINLIMBA BANK OF INDIA(508505)
96 PANDHANA MP-25-007-074-004/113
(SUTARKHEDA RAIYAT) 		1725007000NRG24190120240468070 19/01/2024 radheshyam shankar 1725007WL033098 radheshyam shankar 00048 BKID0009513 1326 1326 Processed 28/03/2024 039419883 radheshyamshankar BANK OF INDIA(508505)
97 PANDHANA MP-25-007-074-004/117-A
(SUTARKHEDA RAIYAT) 		1725007000NRG24190120240468071 19/01/2024 madhav 1725007WL033098 madhav 00048 BKID0009513 1326 1326 Processed 28/03/2024 039419883 madhav BANK OF INDIA(508505)
98 PANDHANA MP-25-007-074-004/117-A
(SUTARKHEDA RAIYAT) 		1725007000NRG24190120240468072 19/01/2024 SANGITABAI 1725007WL033098 SANGITABAI 00048 BKID0009513 1326 1326 Processed 28/03/2024 039419883 SANGITABAI BANK OF INDIA(508505)
99 PANDHANA MP-25-007-074-004/12
(SUTARKHEDA RAIYAT) 		1725007000NRG24190120240468073 19/01/2024 MAGTI BAI BHAIRAM 1725007WL033098 MAGTI BAI BHAIRAM 00048 BKID0009513 1326 1326 Processed 28/03/2024 039419883 MAGTIBAIBHAIRAM BANK OF INDIA(508505)
100 PANDHANA MP-25-007-074-004/134
(SUTARKHEDA RAIYAT) 		1725007000NRG24190120240468074 19/01/2024 hariom govind 1725007WL033098 hariom govind 00048 BKID0009513 1326 1326 Processed 28/03/2024 039419883 hariomgovind BANK OF INDIA(508505)
101 PANDHANA MP-25-007-074-004/134
(SUTARKHEDA RAIYAT) 		1725007000NRG24190120240468075 19/01/2024 manju 1725007WL033098 manju 00048 BKID0009513 1326 1326 Processed 28/03/2024 039419883 manju BANK OF INDIA(508505)
102 PANDHANA MP-25-007-074-004/165
(SUTARKHEDA RAIYAT) 		1725007000NRG24190120240468141 19/01/2024 SIVBAI 1725007WL033099 SIVBAI 00048 BKID0009513 1326 1326 Processed 28/03/2024 039419883 SIVBAI BANK OF INDIA(508505)
103 PANDHANA MP-25-007-074-004/183-B
(SUTARKHEDA RAIYAT) 		1725007000NRG24190120240468076 19/01/2024 NAGIN LAXMAN 1725007WL033098 NAGIN LAXMAN 00048 BKID0009513 1326 1326 Processed 28/03/2024 039419883 NAGINLAXMAN BANK OF INDIA(508505)
104 PANDHANA MP-25-007-074-004/183-B
(SUTARKHEDA RAIYAT) 		1725007000NRG24190120240468077 19/01/2024 NARMDABAI 1725007WL033098 NARMDABAI 00048 BKID0009513 1326 1326 Processed 28/03/2024 039419883 NARMDABAI BANK OF INDIA(508505)
105 PANDHANA MP-25-007-074-004/184-B
(SUTARKHEDA RAIYAT) 		1725007000NRG24190120240468079 19/01/2024 kavita bai 1725007WL033098 kavita bai 00048 BKID0009513 1326 1326 Processed 28/03/2024 039419883 kavitabai BANK OF INDIA(508505)
106 PANDHANA MP-25-007-074-004/199
(SUTARKHEDA RAIYAT) 		1725007000NRG24190120240468080 19/01/2024 babu 1725007WL033098 babu 00048 BKID0009513 1326 1326 Processed 28/03/2024 039419883 babu BANK OF INDIA(508505)
107 PANDHANA MP-25-007-074-004/199
(SUTARKHEDA RAIYAT) 		1725007000NRG24190120240468081 19/01/2024 lukibai 1725007WL033098 lukibai 00048 BKID0009513 1326 1326 Processed 28/03/2024 039419883 lukibai BANK OF INDIA(508505)
108 PANDHANA MP-25-007-074-004/276
(SUTARKHEDA RAIYAT) 		1725007000NRG24190120240468085 19/01/2024 sina bai 1725007WL033098 sina bai 00048 BKID0009513 1326 1326 Processed 28/03/2024 039419883 sinabai BANK OF INDIA(508505)
109 PANDHANA MP-25-007-074-004/276
(SUTARKHEDA RAIYAT) 		1725007000NRG24190120240468084 19/01/2024 sivdash rathod 1725007WL033098 sivdash rathod 00048 BKID0009513 1326 1326 Processed 28/03/2024 039419883 sivdashrathod BANK OF INDIA(508505)
110 PANDHANA MP-25-007-074-004/303
(SUTARKHEDA RAIYAT) 		1725007000NRG24190120240468086 19/01/2024 ramesh 1725007WL033098 ramesh 00048 BKID0009513 1326 1326 Processed 28/03/2024 039419883 ramesh BANK OF INDIA(508505)
111 PANDHANA MP-25-007-074-004/5
(SUTARKHEDA RAIYAT) 		1725007000NRG24190120240468087 19/01/2024 DEVISINGH 1725007WL033098 DEVISINGH 00048 BKID0009513 1105 1105 Processed 28/03/2024 039419883 DEVISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
112 PANDHANA MP-25-007-074-004/5
(SUTARKHEDA RAIYAT) 		1725007000NRG24190120240468088 19/01/2024 SUNDAR 1725007WL033098 SUNDAR 00048 BKID0009513 1105 1105 Processed 28/03/2024 039419883 SUNDAR BANK OF INDIA(508505)
113 PANDHANA MP-25-007-074-004/52
(SUTARKHEDA RAIYAT) 		1725007000NRG24190120240468090 19/01/2024 NEKI 1725007WL033098 NEKI 00048 BKID0009513 1105 1105 Processed 28/03/2024 039419883 NEKI BANK OF INDIA(508505)
114 PANDHANA MP-25-007-074-004/52
(SUTARKHEDA RAIYAT) 		1725007000NRG24190120240468089 19/01/2024 RAMBHAROSH NATTHU 1725007WL033098 RAMBHAROSH NATTHU 00048 BKID0009513 1105 1105 Processed 28/03/2024 039419883 RAMBHAROSHNATTHU BANK OF INDIA(508505)
115 PANDHANA MP-25-007-074-004/75
(SUTARKHEDA RAIYAT) 		1725007000NRG24190120240468092 19/01/2024 krishnabi 1725007WL033098 krishnabi 00048 BKID0009513 1105 1105 Processed 28/03/2024 039419883 krishnabi BANK OF INDIA(508505)
116 PANDHANA MP-25-007-074-004/75
(SUTARKHEDA RAIYAT) 		1725007000NRG24190120240468091 19/01/2024 RUPSINGH TAPIRAM 1725007WL033098 RUPSINGH TAPIRAM 00048 BKID0009513 1105 1105 Processed 28/03/2024 039419883 RUPSINGHTAPIRAM BANK OF INDIA(508505)
117 PANDHANA MP-25-007-074-004/88-A
(SUTARKHEDA RAIYAT) 		1725007000NRG24190120240468095 19/01/2024 JYOTI 1725007WL033098 JYOTI 00048 BKID0009513 1105 1105 Processed 28/03/2024 039419883 JYOTI STATE BANK OF INDIA(508548)
118 PANDHANA MP-25-007-074-004/94
(SUTARKHEDA RAIYAT) 		1725007000NRG24190120240468096 19/01/2024 REKHABAI 1725007WL033098 REKHABAI 00048 BKID0009513 1105 1105 Processed 28/03/2024 039419883 REKHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 149583 149583
119 PANDHANA MP-25-007-065-001/357-B
(RUSTAMPUR) 		1725007000NRG24180120240466949 19/01/2024 kadwa 1725007WL033053 kadwa 00048 BKID0009522 1105 1105 Processed 28/03/2024 039419883 kadwa BANK OF INDIA(508505)
SubTotal 1105 1105
120 PANDHANA MP-25-007-074-004/110
(SUTARKHEDA RAIYAT) 		1725007000NRG24190120240468067 19/01/2024 JIVAN 1725007WL033098 JIVAN 00048 BKID0009539 1326 1326 Processed 28/03/2024 039419883 JIVAN BANK OF INDIA(508505)
121 PANDHANA MP-25-007-074-004/110
(SUTARKHEDA RAIYAT) 		1725007000NRG24190120240468068 19/01/2024 RAHUL 1725007WL033098 RAHUL 00048 BKID0009539 1326 1326 Processed 28/03/2024 039419883 RAHUL BANK OF INDIA(508505)
122 PANDHANA MP-25-007-074-004/88-A
(SUTARKHEDA RAIYAT) 		1725007000NRG24190120240468094 19/01/2024 POONAMCHAND 1725007WL033098 POONAMCHAND 00048 BKID0009539 1105 1105 Processed 28/03/2024 039419883 POONAMCHAND STATE BANK OF INDIA(508548)
SubTotal 3757 3757
123 PANDHANA MP-25-007-074-004/225-A
(SUTARKHEDA RAIYAT) 		1725007000NRG24190120240468082 19/01/2024 SHANKAR 1725007WL033098 SHANKAR 00048 BKID0NAMRGB 1326 1326 Rejected 24/04/2024 Aadhaar Number not Mapped to Account Number
SubTotal 1326 1326
124 PANDHANA MP-25-007-002-001/144-A
(ANJANGAON) 		1725007002NRG24190120240468290 19/01/2024 Manda bai 1725007002WL033111 Manda bai 00051 MAHB0000143 1326 1326 Processed 28/03/2024 039419883 Mandabai BANK OF MAHARASHTRA(607387)
125 PANDHANA MP-25-007-002-001/161
(ANJANGAON) 		1725007002NRG24190120240468292 19/01/2024 PAVAN 1725007002WL033111 PAVAN 00051 MAHB0000143 1326 1326 Processed 28/03/2024 039419883 PAVAN BANK OF MAHARASHTRA(607387)
126 PANDHANA MP-25-007-002-001/187
(ANJANGAON) 		1725007002NRG24190120240468294 19/01/2024 TEJRAM PRATAP 1725007002WL033111 TEJRAM PRATAP 00051 MAHB0000143 1326 1326 Processed 28/03/2024 039419883 TEJRAMPRATAP BANK OF MAHARASHTRA(607387)
127 PANDHANA MP-25-007-002-001/237-A
(ANJANGAON) 		1725007002NRG24190120240468302 19/01/2024 Anil 1725007002WL033111 Anil 00051 MAHB0000143 1326 1326 Processed 28/03/2024 039419883 Anil BANK OF MAHARASHTRA(607387)
128 PANDHANA MP-25-007-002-001/237-A
(ANJANGAON) 		1725007002NRG24190120240468303 19/01/2024 Rajani bai 1725007002WL033111 Rajani bai 00051 MAHB0000143 1326 1326 Processed 28/03/2024 039419883 Rajanibai STATE BANK OF INDIA(508548)
129 PANDHANA MP-25-007-002-001/50
(ANJANGAON) 		1725007002NRG24190120240468309 19/01/2024 Jagdeesh kanasiya 1725007002WL033111 Jagdeesh kanasiya 00051 MAHB0000143 1326 1326 Processed 28/03/2024 039419883 Jagdeeshkanasiya BANK OF MAHARASHTRA(607387)
130 PANDHANA MP-25-007-002-001/68
(ANJANGAON) 		1725007002NRG24190120240468312 19/01/2024 ANKIT 1725007002WL033111 ANKIT 00051 MAHB0000143 1326 1326 Processed 28/03/2024 039419883 ANKIT BANK OF MAHARASHTRA(607387)
131 PANDHANA MP-25-007-002-001/87
(ANJANGAON) 		1725007002NRG24190120240468314 19/01/2024 KRISHNA BAI 1725007002WL033111 KRISHNA BAI 00051 MAHB0000143 1326 1326 Processed 28/03/2024 039419883 KRISHNABAI BANK OF MAHARASHTRA(607387)
SubTotal 10608 10608
132 PANDHANA MP-25-007-019-002/108
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24180120240467808 19/01/2024 fulabai 1725007WL033091 fulabai 00051 MAHB0000616 1105 1105 Processed 28/03/2024 039419883 fulabai BANK OF MAHARASHTRA(607387)
133 PANDHANA MP-25-007-019-002/113
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24180120240467809 19/01/2024 Sraswatibai 1725007WL033091 Sraswatibai 00051 MAHB0000616 1105 1105 Processed 28/03/2024 039419883 Sraswatibai FINO PAYMENTS BANK LTD(608001)
134 PANDHANA MP-25-007-019-002/114
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24180120240467810 19/01/2024 sharmilabai 1725007WL033091 sharmilabai 00051 MAHB0000616 1326 1326 Processed 28/03/2024 039419883 sharmilabai BANK OF MAHARASHTRA(607387)
135 PANDHANA MP-25-007-019-002/119
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24180120240467812 19/01/2024 ANITA GULAB 1725007WL033091 ANITA GULAB 00051 MAHB0000616 1326 1326 Processed 28/03/2024 039419883 ANITAGULAB BANK OF MAHARASHTRA(607387)
136 PANDHANA MP-25-007-019-002/12
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24180120240467813 19/01/2024 bhagwatibai 1725007WL033091 bhagwatibai 00051 MAHB0000616 1326 1326 Processed 28/03/2024 039419883 bhagwatibai BANK OF MAHARASHTRA(607387)
137 PANDHANA MP-25-007-019-002/125-A
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24180120240467814 19/01/2024 Bahadar 1725007WL033091 Bahadar 00051 MAHB0000616 1105 1105 Processed 28/03/2024 039419883 Bahadar JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
138 PANDHANA MP-25-007-019-002/13
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24180120240467815 19/01/2024 sumanbai 1725007WL033091 sumanbai 00051 MAHB0000616 1326 1326 Processed 28/03/2024 039419883 sumanbai BANK OF MAHARASHTRA(607387)
139 PANDHANA MP-25-007-019-002/146
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24180120240467817 19/01/2024 Parwatibai 1725007WL033091 Parwatibai 00051 MAHB0000616 1326 1326 Processed 28/03/2024 039419883 Parwatibai BANK OF MAHARASHTRA(607387)
140 PANDHANA MP-25-007-019-002/147-A
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24180120240467818 19/01/2024 Shamabai 1725007WL033091 Shamabai 00051 MAHB0000616 1105 1105 Processed 28/03/2024 039419883 Shamabai BANK OF MAHARASHTRA(607387)
141 PANDHANA MP-25-007-019-002/149-A
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24180120240467819 19/01/2024 jagannath 1725007WL033091 jagannath 00051 MAHB0000616 1326 1326 Processed 28/03/2024 039419883 jagannath FINO PAYMENTS BANK LTD(608001)
142 PANDHANA MP-25-007-019-002/15
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24180120240467820 19/01/2024 ramdew 1725007WL033091 ramdew 00051 MAHB0000616 1326 1326 Processed 28/03/2024 039419883 ramdew BANK OF MAHARASHTRA(607387)
143 PANDHANA MP-25-007-019-002/150
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24180120240467821 19/01/2024 Ayodhyabai 1725007WL033091 Ayodhyabai 00051 MAHB0000616 1105 1105 Processed 28/03/2024 039419883 Ayodhyabai FINO PAYMENTS BANK LTD(608001)
144 PANDHANA MP-25-007-019-002/150-A
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24180120240467823 19/01/2024 komal 1725007WL033091 komal 00051 MAHB0000616 1326 1326 Processed 28/03/2024 039419883 komal BANK OF INDIA(508505)
145 PANDHANA MP-25-007-019-002/150-A
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24180120240467822 19/01/2024 prkash 1725007WL033091 prkash 00051 MAHB0000616 1326 1326 Processed 28/03/2024 039419883 prkash NARMADA JHABUA GRAMIN BANK(508515)
146 PANDHANA MP-25-007-019-002/158-A
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24180120240467824 19/01/2024 kamal 1725007WL033091 kamal 00051 MAHB0000616 1105 1105 Processed 28/03/2024 039419883 kamal BANK OF MAHARASHTRA(607387)
147 PANDHANA MP-25-007-019-002/158-A
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24180120240467825 19/01/2024 sukaibai 1725007WL033091 sukaibai 00051 MAHB0000616 1105 1105 Processed 28/03/2024 039419883 sukaibai BANK OF MAHARASHTRA(607387)
148 PANDHANA MP-25-007-019-002/16
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24180120240467826 19/01/2024 narayan 1725007WL033091 narayan 00051 MAHB0000616 1326 1326 Processed 28/03/2024 039419883 narayan BANK OF MAHARASHTRA(607387)
149 PANDHANA MP-25-007-019-002/16
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24180120240467827 19/01/2024 sunitabai 1725007WL033091 sunitabai 00051 MAHB0000616 1105 1105 Processed 28/03/2024 039419883 sunitabai BANK OF MAHARASHTRA(607387)
150 PANDHANA MP-25-007-019-002/160
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24180120240467828 19/01/2024 parwatibai 1725007WL033091 parwatibai 00051 MAHB0000616 1326 1326 Processed 28/03/2024 039419883 parwatibai BANK OF MAHARASHTRA(607387)
151 PANDHANA MP-25-007-019-002/164-A
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24180120240467829 19/01/2024 Rukhmni 1725007WL033091 Rukhmni 00051 MAHB0000616 1105 1105 Processed 28/03/2024 039419883 Rukhmni BANK OF MAHARASHTRA(607387)
152 PANDHANA MP-25-007-019-002/166-A
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24180120240467830 19/01/2024 kamal 1725007WL033091 kamal 00051 MAHB0000616 1326 1326 Processed 28/03/2024 039419883 kamal BANK OF MAHARASHTRA(607387)
153 PANDHANA MP-25-007-019-002/169
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24180120240467831 19/01/2024 Jamunabai 1725007WL033091 Jamunabai 00051 MAHB0000616 1105 1105 Processed 28/03/2024 039419883 Jamunabai BANK OF MAHARASHTRA(607387)
154 PANDHANA MP-25-007-019-002/17
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24180120240467832 19/01/2024 mukundbai 1725007WL033091 mukundbai 00051 MAHB0000616 1105 1105 Processed 28/03/2024 039419883 mukundbai BANK OF MAHARASHTRA(607387)
155 PANDHANA MP-25-007-019-002/170-C
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24180120240467833 19/01/2024 salitabai 1725007WL033091 salitabai 00051 MAHB0000616 1105 1105 Processed 28/03/2024 039419883 salitabai BANK OF MAHARASHTRA(607387)
156 PANDHANA MP-25-007-019-002/171
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24180120240467834 19/01/2024 tulsa 1725007WL033091 tulsa 00051 MAHB0000616 1105 1105 Processed 28/03/2024 039419883 tulsa BANK OF MAHARASHTRA(607387)
157 PANDHANA MP-25-007-019-002/176-A
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24180120240467836 19/01/2024 kriparam 1725007WL033091 kriparam 00051 MAHB0000616 1326 1326 Processed 28/03/2024 039419883 kriparam BANK OF MAHARASHTRA(607387)
158 PANDHANA MP-25-007-019-002/176-A
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24180120240467837 19/01/2024 somibai 1725007WL033091 somibai 00051 MAHB0000616 1326 1326 Processed 28/03/2024 039419883 somibai BANK OF MAHARASHTRA(607387)
159 PANDHANA MP-25-007-019-002/176-B
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24180120240467838 19/01/2024 kalibai 1725007WL033091 kalibai 00051 MAHB0000616 1326 1326 Processed 28/03/2024 039419883 kalibai BANK OF MAHARASHTRA(607387)
160 PANDHANA MP-25-007-019-002/178-A
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24180120240467840 19/01/2024 Kriparam 1725007WL033091 Kriparam 00051 MAHB0000616 1105 1105 Processed 28/03/2024 039419883 Kriparam BANK OF MAHARASHTRA(607387)
161 PANDHANA MP-25-007-019-002/178-A
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24180120240467839 19/01/2024 kriparam 1725007WL033091 kriparam 00051 MAHB0000616 1105 1105 Processed 28/03/2024 039419883 kriparam BANK OF MAHARASHTRA(607387)
162 PANDHANA MP-25-007-019-002/181-C
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24180120240467841 19/01/2024 sagar 1725007WL033091 sagar 00051 MAHB0000616 1105 1105 Processed 28/03/2024 039419883 sagar BANK OF MAHARASHTRA(607387)
163 PANDHANA MP-25-007-019-002/184-A
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24180120240467842 19/01/2024 Mainabai 1725007WL033091 Mainabai 00051 MAHB0000616 1326 1326 Processed 28/03/2024 039419883 Mainabai FINO PAYMENTS BANK LTD(608001)
164 PANDHANA MP-25-007-019-002/184-B
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24180120240467843 19/01/2024 Girjabai 1725007WL033091 Girjabai 00051 MAHB0000616 1105 1105 Processed 28/03/2024 039419883 Girjabai BANK OF MAHARASHTRA(607387)
165 PANDHANA MP-25-007-019-002/184-C
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24180120240467844 19/01/2024 kavita 1725007WL033091 kavita 00051 MAHB0000616 1105 1105 Processed 28/03/2024 039419883 kavita FINO PAYMENTS BANK LTD(608001)
166 PANDHANA MP-25-007-019-002/186
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24180120240467846 19/01/2024 dropatibai 1725007WL033091 dropatibai 00051 MAHB0000616 1326 1326 Processed 28/03/2024 039419883 dropatibai FINO PAYMENTS BANK LTD(608001)
167 PANDHANA MP-25-007-019-002/186
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24180120240467845 19/01/2024 lakshaman 1725007WL033091 lakshaman 00051 MAHB0000616 1326 1326 Processed 28/03/2024 039419883 lakshaman BANK OF MAHARASHTRA(607387)
168 PANDHANA MP-25-007-019-002/189-A
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24180120240467847 19/01/2024 sushilabai 1725007WL033091 sushilabai 00051 MAHB0000616 1326 1326 Processed 28/03/2024 039419883 sushilabai INDIA POST PAYMENTS BANK LIMITED(508528)
169 PANDHANA MP-25-007-019-002/195-A
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24180120240467848 19/01/2024 Urmila 1725007WL033091 Urmila 00051 MAHB0000616 1326 1326 Processed 28/03/2024 039419883 Urmila BANK OF MAHARASHTRA(607387)
170 PANDHANA MP-25-007-019-002/204-A
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24180120240467852 19/01/2024 lowanti 1725007WL033091 lowanti 00051 MAHB0000616 1105 1105 Processed 28/03/2024 039419883 lowanti BANK OF MAHARASHTRA(607387)
171 PANDHANA MP-25-007-019-002/216-A
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24180120240467854 19/01/2024 dikhsha 1725007WL033091 dikhsha 00051 MAHB0000616 1105 1105 Processed 28/03/2024 039419883 dikhsha NARMADA JHABUA GRAMIN BANK(508515)
172 PANDHANA MP-25-007-019-002/216-A
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24180120240467853 19/01/2024 nikesh 1725007WL033091 nikesh 00051 MAHB0000616 1105 1105 Processed 28/03/2024 039419883 nikesh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
173 PANDHANA MP-25-007-019-002/221
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24180120240467855 19/01/2024 jagannath 1725007WL033091 jagannath 00051 MAHB0000616 1326 1326 Processed 28/03/2024 039419883 jagannath JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
174 PANDHANA MP-25-007-019-002/225
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24180120240467856 19/01/2024 sewanti 1725007WL033091 sewanti 00051 MAHB0000616 1326 1326 Processed 28/03/2024 039419883 sewanti BANK OF MAHARASHTRA(607387)
175 PANDHANA MP-25-007-019-002/226
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24180120240467857 19/01/2024 rajwantibai 1725007WL033091 rajwantibai 00051 MAHB0000616 1326 1326 Processed 28/03/2024 039419883 rajwantibai BANK OF MAHARASHTRA(607387)
176 PANDHANA MP-25-007-019-002/24-A
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24180120240467859 19/01/2024 Mamta 1725007WL033091 Mamta 00051 MAHB0000616 1105 1105 Processed 28/03/2024 039419883 Mamta BANK OF MAHARASHTRA(607387)
177 PANDHANA MP-25-007-019-002/24-A
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24180120240467858 19/01/2024 Ramadas 1725007WL033091 Ramadas 00051 MAHB0000616 1326 1326 Processed 28/03/2024 039419883 Ramadas BANK OF MAHARASHTRA(607387)
178 PANDHANA MP-25-007-019-002/25
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24180120240467860 19/01/2024 Himraibai 1725007WL033091 Himraibai 00051 MAHB0000616 1105 1105 Processed 28/03/2024 039419883 Himraibai BANK OF MAHARASHTRA(607387)
179 PANDHANA MP-25-007-019-002/252
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24180120240467862 19/01/2024 Kavita 1725007WL033091 Kavita 00051 MAHB0000616 1326 1326 Processed 28/03/2024 039419883 Kavita BANK OF MAHARASHTRA(607387)
180 PANDHANA MP-25-007-019-002/252
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24180120240467861 19/01/2024 mukesh 1725007WL033091 mukesh 00051 MAHB0000616 1326 1326 Processed 28/03/2024 039419883 mukesh BANK OF MAHARASHTRA(607387)
181 PANDHANA MP-25-007-019-002/27-A
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24180120240467864 19/01/2024 samotibai 1725007WL033091 samotibai 00051 MAHB0000616 1326 1326 Processed 28/03/2024 039419883 samotibai INDIA POST PAYMENTS BANK LIMITED(508528)
182 PANDHANA MP-25-007-019-002/289
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24180120240467865 19/01/2024 sangeeta 1725007WL033091 sangeeta 00051 MAHB0000616 1105 1105 Processed 28/03/2024 039419883 sangeeta BANK OF MAHARASHTRA(607387)
183 PANDHANA MP-25-007-019-002/32-A
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24180120240467867 19/01/2024 SANJAY BRAJLAL 1725007WL033091 SANJAY BRAJLAL 00051 MAHB0000616 1326 1326 Processed 28/03/2024 039419883 SANJAYBRAJLAL BANK OF MAHARASHTRA(607387)
184 PANDHANA MP-25-007-019-002/35
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24180120240467869 19/01/2024 basanti 1725007WL033091 basanti 00051 MAHB0000616 1105 1105 Processed 28/03/2024 039419883 basanti BANK OF MAHARASHTRA(607387)
185 PANDHANA MP-25-007-019-002/35
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24180120240467868 19/01/2024 kailash 1725007WL033091 kailash 00051 MAHB0000616 1105 1105 Processed 28/03/2024 039419883 kailash BANK OF MAHARASHTRA(607387)
186 PANDHANA MP-25-007-019-002/46-A
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24180120240467870 19/01/2024 chandrakala 1725007WL033091 chandrakala 00051 MAHB0000616 1326 1326 Processed 28/03/2024 039419883 chandrakala INDIA POST PAYMENTS BANK LIMITED(508528)
187 PANDHANA MP-25-007-019-002/61
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24180120240467873 19/01/2024 urmilabai 1725007WL033091 urmilabai 00051 MAHB0000616 1105 1105 Processed 28/03/2024 039419883 urmilabai BANK OF MAHARASHTRA(607387)
188 PANDHANA MP-25-007-019-002/71
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24180120240467874 19/01/2024 HIRUBAI 1725007WL033091 HIRUBAI 00051 MAHB0000616 1105 1105 Processed 28/03/2024 039419883 HIRUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
189 PANDHANA MP-25-007-019-002/71-A
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24180120240467875 19/01/2024 salitabai 1725007WL033091 salitabai 00051 MAHB0000616 1326 1326 Processed 28/03/2024 039419883 salitabai INDIA POST PAYMENTS BANK LIMITED(508528)
190 PANDHANA MP-25-007-019-002/72
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24180120240467876 19/01/2024 SANGITA BAI AKHILESH 1725007WL033091 SANGITA BAI AKHILESH 00051 MAHB0000616 1105 1105 Processed 28/03/2024 039419883 SANGITABAIAKHILESH BANK OF MAHARASHTRA(607387)
191 PANDHANA MP-25-007-019-002/75-A
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24180120240467878 19/01/2024 jayram 1725007WL033091 jayram 00051 MAHB0000616 1326 1326 Processed 28/03/2024 039419883 jayram BANK OF MAHARASHTRA(607387)
192 PANDHANA MP-25-007-019-002/75-A
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24180120240467879 19/01/2024 munni 1725007WL033091 munni 00051 MAHB0000616 1326 1326 Processed 28/03/2024 039419883 munni INDIA POST PAYMENTS BANK LIMITED(508528)
193 PANDHANA MP-25-007-019-002/76
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24180120240467880 19/01/2024 parwti 1725007WL033091 parwti 00051 MAHB0000616 1105 1105 Processed 28/03/2024 039419883 parwti BANK OF MAHARASHTRA(607387)
194 PANDHANA MP-25-007-019-002/8
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24180120240467881 19/01/2024 JANIBAI BALIRAM 1725007WL033091 JANIBAI BALIRAM 00051 MAHB0000616 1105 1105 Processed 28/03/2024 039419883 JANIBAIBALIRAM JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
195 PANDHANA MP-25-007-019-002/81
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24180120240467882 19/01/2024 ramratibai 1725007WL033091 ramratibai 00051 MAHB0000616 1105 1105 Processed 28/03/2024 039419883 ramratibai BANK OF MAHARASHTRA(607387)
196 PANDHANA MP-25-007-019-002/87
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24180120240467884 19/01/2024 GEETA 1725007WL033091 GEETA 00051 MAHB0000616 1105 1105 Processed 28/03/2024 039419883 GEETA BANK OF MAHARASHTRA(607387)
197 PANDHANA MP-25-007-019-002/87
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24180120240467883 19/01/2024 ramkalibai 1725007WL033091 ramkalibai 00051 MAHB0000616 1105 1105 Processed 28/03/2024 039419883 ramkalibai BANK OF MAHARASHTRA(607387)
198 PANDHANA MP-25-007-019-002/87-A
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24180120240467885 19/01/2024 Manisha 1725007WL033091 Manisha 00051 MAHB0000616 1105 1105 Processed 28/03/2024 039419883 Manisha BANK OF MAHARASHTRA(607387)
199 PANDHANA MP-25-007-019-002/94-A
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24180120240467886 19/01/2024 DURGA SHANTIRAM 1725007WL033091 DURGA SHANTIRAM 00051 MAHB0000616 1105 1105 Processed 28/03/2024 039419883 DURGASHANTIRAM BANK OF MAHARASHTRA(607387)
200 PANDHANA MP-25-007-019-002/95-A
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24180120240467887 19/01/2024 ratuba 1725007WL033091 ratuba 00051 MAHB0000616 1105 1105 Processed 28/03/2024 039419883 ratuba BANK OF MAHARASHTRA(607387)
201 PANDHANA MP-25-007-028-002/112
(GAULKHEDA RAIYAT) 		1725007000NRG24190120240468707 19/01/2024 Gendalal Keshav 1725007WL033129 Gendalal Keshav 00051 MAHB0000616 1326 1326 Processed 28/03/2024 039419883 GendalalKeshav INDIA POST PAYMENTS BANK LIMITED(508528)
202 PANDHANA MP-25-007-028-002/127
(GAULKHEDA RAIYAT) 		1725007000NRG24190120240468709 19/01/2024 RUKHMANIBAI 1725007WL033129 RUKHMANIBAI 00051 MAHB0000616 1326 1326 Processed 28/03/2024 039419883 RUKHMANIBAI JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
203 PANDHANA MP-25-007-028-002/127
(GAULKHEDA RAIYAT) 		1725007000NRG24190120240468708 19/01/2024 suresh daniyal 1725007WL033129 suresh daniyal 00051 MAHB0000616 1326 1326 Processed 28/03/2024 039419883 sureshdaniyal INDIA POST PAYMENTS BANK LIMITED(508528)
204 PANDHANA MP-25-007-028-002/13
(GAULKHEDA RAIYAT) 		1725007000NRG24190120240468710 19/01/2024 jamvanti 1725007WL033129 jamvanti 00051 MAHB0000616 1326 1326 Processed 28/03/2024 039419883 jamvanti BANK OF MAHARASHTRA(607387)
205 PANDHANA MP-25-007-028-002/137
(GAULKHEDA RAIYAT) 		1725007000NRG24190120240468711 19/01/2024 manakchand sukram 1725007WL033129 manakchand sukram 00051 MAHB0000616 1326 1326 Processed 28/03/2024 039419883 manakchandsukram JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
206 PANDHANA MP-25-007-028-002/141
(GAULKHEDA RAIYAT) 		1725007000NRG24190120240468713 19/01/2024 raghunath sukram 1725007WL033129 raghunath sukram 00051 MAHB0000616 1326 1326 Processed 28/03/2024 039419883 raghunathsukram JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
207 PANDHANA MP-25-007-028-002/141
(GAULKHEDA RAIYAT) 		1725007000NRG24190120240468714 19/01/2024 ramai 1725007WL033129 ramai 00051 MAHB0000616 1326 1326 Processed 28/03/2024 039419883 ramai BANK OF MAHARASHTRA(607387)
208 PANDHANA MP-25-007-028-002/17
(GAULKHEDA RAIYAT) 		1725007000NRG24190120240468716 19/01/2024 MEERA 1725007WL033129 MEERA 00051 MAHB0000616 1326 1326 Processed 28/03/2024 039419883 MEERA BANK OF INDIA(508505)
209 PANDHANA MP-25-007-028-002/17
(GAULKHEDA RAIYAT) 		1725007000NRG24190120240468715 19/01/2024 vijay 1725007WL033129 vijay 00051 MAHB0000616 1326 1326 Processed 28/03/2024 039419883 vijay JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
210 PANDHANA MP-25-007-028-002/184
(GAULKHEDA RAIYAT) 		1725007000NRG24190120240468717 19/01/2024 MUKESH TOTATAM 1725007WL033129 MUKESH TOTATAM 00051 MAHB0000616 1326 1326 Processed 28/03/2024 039419883 MUKESHTOTATAM INDIA POST PAYMENTS BANK LIMITED(508528)
211 PANDHANA MP-25-007-028-002/184
(GAULKHEDA RAIYAT) 		1725007000NRG24190120240468718 19/01/2024 santosh 1725007WL033129 santosh 00051 MAHB0000616 1326 1326 Processed 28/03/2024 039419883 santosh BANK OF MAHARASHTRA(607387)
212 PANDHANA MP-25-007-028-002/200
(GAULKHEDA RAIYAT) 		1725007000NRG24190120240468721 19/01/2024 jagdish 1725007WL033129 jagdish 00051 MAHB0000616 1326 1326 Processed 28/03/2024 039419883 jagdish JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
213 PANDHANA MP-25-007-028-002/219
(GAULKHEDA RAIYAT) 		1725007000NRG24190120240468724 19/01/2024 MALTI 1725007WL033129 MALTI 00051 MAHB0000616 1326 1326 Processed 28/03/2024 039419883 MALTI BANK OF MAHARASHTRA(607387)
214 PANDHANA MP-25-007-028-002/219
(GAULKHEDA RAIYAT) 		1725007000NRG24190120240468723 19/01/2024 MUKESH 1725007WL033129 MUKESH 00051 MAHB0000616 1326 1326 Processed 28/03/2024 039419883 MUKESH UNION BANK OF INDIA(508500)
215 PANDHANA MP-25-007-028-002/236
(GAULKHEDA RAIYAT) 		1725007000NRG24190120240468725 19/01/2024 chhanyaa 1725007WL033129 chhanyaa 00051 MAHB0000616 1326 1326 Processed 28/03/2024 039419883 chhanyaa INDIA POST PAYMENTS BANK LIMITED(508528)
216 PANDHANA MP-25-007-028-002/237
(GAULKHEDA RAIYAT) 		1725007000NRG24190120240468735 19/01/2024 durga 1725007WL033130 durga 00051 MAHB0000616 1105 1105 Processed 28/03/2024 039419883 durga INDIA POST PAYMENTS BANK LIMITED(508528)
217 PANDHANA MP-25-007-028-002/44-A
(GAULKHEDA RAIYAT) 		1725007000NRG24190120240468736 19/01/2024 DHARAM 1725007WL033130 DHARAM 00051 MAHB0000616 1105 1105 Processed 28/03/2024 039419883 DHARAM BANK OF MAHARASHTRA(607387)
218 PANDHANA MP-25-007-028-002/58
(GAULKHEDA RAIYAT) 		1725007000NRG24190120240468726 19/01/2024 Kashiram Kalu 1725007WL033129 Kashiram Kalu 00051 MAHB0000616 1326 1326 Processed 28/03/2024 039419883 KashiramKalu INDIA POST PAYMENTS BANK LIMITED(508528)
219 PANDHANA MP-25-007-028-002/58
(GAULKHEDA RAIYAT) 		1725007000NRG24190120240468727 19/01/2024 premabai 1725007WL033129 premabai 00051 MAHB0000616 1326 1326 Processed 28/03/2024 039419883 premabai BANK OF MAHARASHTRA(607387)
220 PANDHANA MP-25-007-028-002/67
(GAULKHEDA RAIYAT) 		1725007000NRG24190120240468729 19/01/2024 SALINA MANAK 1725007WL033129 SALINA MANAK 00051 MAHB0000616 1326 1326 Processed 28/03/2024 039419883 SALINAMANAK INDIA POST PAYMENTS BANK LIMITED(508528)
221 PANDHANA MP-25-007-028-002/77
(GAULKHEDA RAIYAT) 		1725007000NRG24190120240468731 19/01/2024 dipika 1725007WL033129 dipika 00051 MAHB0000616 1326 1326 Processed 28/03/2024 039419883 dipika INDIA POST PAYMENTS BANK LIMITED(508528)
222 PANDHANA MP-25-007-028-002/77
(GAULKHEDA RAIYAT) 		1725007000NRG24190120240468730 19/01/2024 NARESH DANIYAL 1725007WL033129 NARESH DANIYAL 00051 MAHB0000616 1326 1326 Processed 28/03/2024 039419883 NARESHDANIYAL BANK OF MAHARASHTRA(607387)
223 PANDHANA MP-25-007-028-002/77
(GAULKHEDA RAIYAT) 		1725007000NRG24190120240468737 19/01/2024 REKHA 1725007WL033130 REKHA 00051 MAHB0000616 1105 1105 Processed 28/03/2024 039419883 REKHA INDIA POST PAYMENTS BANK LIMITED(508528)
224 PANDHANA MP-25-007-028-002/80
(GAULKHEDA RAIYAT) 		1725007000NRG24190120240468732 19/01/2024 sujan 1725007WL033129 sujan 00051 MAHB0000616 1326 1326 Processed 28/03/2024 039419883 sujan BANK OF MAHARASHTRA(607387)
225 PANDHANA MP-25-007-028-002/93
(GAULKHEDA RAIYAT) 		1725007000NRG24190120240468733 19/01/2024 aksay 1725007WL033129 aksay 00051 MAHB0000616 1326 1326 Processed 28/03/2024 039419883 aksay BANK OF MAHARASHTRA(607387)
SubTotal 115804 115804
226 PANDHANA MP-25-007-074-003/57-A
(SUTARKHEDA RAIYAT) 		1725007000NRG24190120240468061 19/01/2024 LOKESH SAWALE 1725007WL033098 LOKESH SAWALE 00415 SBIN0000408 1326 1326 Processed 28/03/2024 039419883 LOKESHSAWALE INDIA POST PAYMENTS BANK LIMITED(508528)
227 PANDHANA MP-25-007-074-004/88
(SUTARKHEDA RAIYAT) 		1725007000NRG24190120240468093 19/01/2024 GANNA DHIRIYA 1725007WL033098 GANNA DHIRIYA 00415 SBIN0000408 1105 1105 Processed 28/03/2024 039419883 GANNADHIRIYA BANK OF INDIA(508505)
SubTotal 2431 2431
228 PANDHANA MP-25-007-002-001/209
(ANJANGAON) 		1725007002NRG24190120240468297 19/01/2024 RAMDEV 1725007002WL033111 RAMDEV 00415 SBIN0013650 1326 1326 Processed 28/03/2024 039419883 RAMDEV INDIA POST PAYMENTS BANK LIMITED(508528)
229 PANDHANA MP-25-007-002-001/240
(ANJANGAON) 		1725007002NRG24190120240468305 19/01/2024 ANIL 1725007002WL033111 ANIL 00415 SBIN0013650 1326 1326 Processed 28/03/2024 039419883 ANIL INDIA POST PAYMENTS BANK LIMITED(508528)
230 PANDHANA MP-25-007-003-001/1351
(ARUD) 		1725007000NRG24190120240468770 19/01/2024 sukhlal karole 1725007WL033133 sukhlal karole 00415 SBIN0013650 1105 1105 Processed 28/03/2024 039419883 sukhlalkarole STATE BANK OF INDIA(508548)
SubTotal 3757 3757
231 PANDHANA MP-25-007-074-004/184-B
(SUTARKHEDA RAIYAT) 		1725007000NRG24190120240468078 19/01/2024 DINESH RATHOD 1725007WL033098 DINESH RATHOD 00415 SBIN0030102 1326 1326 Processed 28/03/2024 039419883 DINESHRATHOD BANK OF INDIA(508505)
SubTotal 1326 1326
232 PANDHANA MP-25-007-074-004/225-A
(SUTARKHEDA RAIYAT) 		1725007000NRG24190120240468083 19/01/2024 SALITA RATHOD 1725007WL033098 SALITA RATHOD 00666 IDFB0041302 1326 1326 Processed 28/03/2024 039419883 SALITARATHOD IDFC BANK LIMITED(608117)
SubTotal 1326 1326
233 PANDHANA MP-25-007-002-001/209
(ANJANGAON) 		1725007002NRG24190120240468298 19/01/2024 MANISHA BAI 1725007002WL033111 MANISHA BAI 00666 IDFB0041303 1326 1326 Processed 28/03/2024 039419883 MANISHABAI IDFC BANK LIMITED(608117)
SubTotal 1326 1326
234 PANDHANA MP-25-007-019-002/105
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24180120240467807 19/01/2024 HARIOM KORKU 1725007WL033091 HARIOM KORKU 00688 FINO0001001 1105 1105 Processed 28/03/2024 039419883 HARIOMKORKU FINO PAYMENTS BANK LTD(608001)
235 PANDHANA MP-25-007-019-002/114
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24180120240467811 19/01/2024 AARTI UIKE 1725007WL033091 AARTI UIKE 00688 FINO0001001 1105 1105 Processed 28/03/2024 039419883 AARTIUIKE FINO PAYMENTS BANK LTD(608001)
236 PANDHANA MP-25-007-019-002/142
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24180120240467816 19/01/2024 HARIOM 1725007WL033091 HARIOM 00688 FINO0001001 1326 1326 Processed 28/03/2024 039419883 HARIOM FINO PAYMENTS BANK LTD(608001)
237 PANDHANA MP-25-007-019-002/175
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24180120240467835 19/01/2024 KSHAMA 1725007WL033091 KSHAMA 00688 FINO0001001 1105 1105 Processed 28/03/2024 039419883 KSHAMA FINO PAYMENTS BANK LTD(608001)
238 PANDHANA MP-25-007-019-002/197
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24180120240467851 19/01/2024 SANJANA LOHAR 1725007WL033091 SANJANA LOHAR 00688 FINO0001001 1105 1105 Processed 28/03/2024 039419883 SANJANALOHAR FINO PAYMENTS BANK LTD(608001)
239 PANDHANA MP-25-007-019-002/197
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24180120240467849 19/01/2024 SANJAY LOUHAR 1725007WL033091 SANJAY LOUHAR 00688 FINO0001001 1105 1105 Processed 28/03/2024 039419883 SANJAYLOUHAR FINO PAYMENTS BANK LTD(608001)
240 PANDHANA MP-25-007-019-002/197
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24180120240467850 19/01/2024 SONAM 1725007WL033091 SONAM 00688 FINO0001001 1105 1105 Processed 28/03/2024 039419883 SONAM FINO PAYMENTS BANK LTD(608001)
241 PANDHANA MP-25-007-019-002/255
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24180120240467863 19/01/2024 RAMDEV KORKU 1725007WL033091 RAMDEV KORKU 00688 FINO0001001 1326 1326 Processed 28/03/2024 039419883 RAMDEVKORKU FINO PAYMENTS BANK LTD(608001)
242 PANDHANA MP-25-007-019-002/290
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24180120240467866 19/01/2024 RAJNANDANI MANSARE 1725007WL033091 RAJNANDANI MANSARE 00688 FINO0001001 1105 1105 Processed 28/03/2024 039419883 RAJNANDANIMANSARE FINO PAYMENTS BANK LTD(608001)
243 PANDHANA MP-25-007-019-002/55-A
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24180120240467872 19/01/2024 RAKSHA KORKU 1725007WL033091 RAKSHA KORKU 00688 FINO0001001 1105 1105 Processed 28/03/2024 039419883 RAKSHAKORKU FINO PAYMENTS BANK LTD(608001)
244 PANDHANA MP-25-007-019-002/55-A
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24180120240467871 19/01/2024 RAMGOPAL PATIL 1725007WL033091 RAMGOPAL PATIL 00688 FINO0001001 1105 1105 Processed 28/03/2024 039419883 RAMGOPALPATIL FINO PAYMENTS BANK LTD(608001)
SubTotal 12597 12597
245 PANDHANA MP-25-007-002-001/155
(ANJANGAON) 		1725007002NRG24190120240468291 19/01/2024 akash 1725007002WL033111 akash 00691 IPOS0000001 1326 1326 Processed 28/03/2024 039419883 akash NARMADA JHABUA GRAMIN BANK(508515)
246 PANDHANA MP-25-007-003-001/915
(ARUD) 		1725007000NRG24190120240468813 19/01/2024 BABY BAI kumrawat 1725007WL033133 BABY BAI kumrawat 00691 IPOS0000001 1105 1105 Processed 28/03/2024 039419883 BABYBAIkumrawat INDIA POST PAYMENTS BANK LIMITED(508528)
247 PANDHANA MP-25-007-003-001/923
(ARUD) 		1725007000NRG24190120240468816 19/01/2024 pooja 1725007WL033133 pooja 00691 IPOS0000001 884 884 Processed 28/03/2024 039419883 pooja INDIA POST PAYMENTS BANK LIMITED(508528)
248 PANDHANA MP-25-007-013-001/144-A
(BHAGWANPURA) 		1725007000NRG24190120240468176 19/01/2024 Jitendra 1725007WL033104 Jitendra 00691 IPOS0000001 1020 1020 Processed 28/03/2024 039419883 Jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
249 PANDHANA MP-25-007-013-001/155
(BHAGWANPURA) 		1725007000NRG24190120240468177 19/01/2024 RAVI 1725007WL033104 RAVI 00691 IPOS0000001 1020 1020 Processed 28/03/2024 039419883 RAVI AIRTEL PAYMENTS BANK LIMITED(990288)
250 PANDHANA MP-25-007-013-001/343
(BHAGWANPURA) 		1725007000NRG24190120240468182 19/01/2024 manish 1725007WL033104 manish 00691 IPOS0000001 1020 1020 Processed 28/03/2024 039419883 manish AIRTEL PAYMENTS BANK LIMITED(990288)
251 PANDHANA MP-25-007-013-001/343
(BHAGWANPURA) 		1725007000NRG24190120240468183 19/01/2024 rakhi 1725007WL033104 rakhi 00691 IPOS0000001 1020 1020 Processed 28/03/2024 039419883 rakhi INDIA POST PAYMENTS BANK LIMITED(508528)
252 PANDHANA MP-25-007-013-001/422
(BHAGWANPURA) 		1725007000NRG24190120240468184 19/01/2024 sagar 1725007WL033104 sagar 00691 IPOS0000001 1020 1020 Processed 28/03/2024 039419883 sagar BANK OF INDIA(508505)
253 PANDHANA MP-25-007-013-001/702
(BHAGWANPURA) 		1725007000NRG24190120240468193 19/01/2024 vinoddhal 1725007WL033104 vinoddhal 00691 IPOS0000001 1020 1020 Processed 28/03/2024 039419883 vinoddhal INDIA POST PAYMENTS BANK LIMITED(508528)
254 PANDHANA MP-25-007-028-002/91
(GAULKHEDA RAIYAT) 		1725007000NRG24190120240468738 19/01/2024 tikaram gangle 1725007WL033130 tikaram gangle 00691 IPOS0000001 1105 1105 Processed 28/03/2024 039419883 tikaramgangle INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10540 10540
255 PANDHANA MP-25-007-002-001/134-B
(ANJANGAON) 		1725007002NRG24190120240468288 19/01/2024 Ganesh 1725007002WL033111 Ganesh 00697 BKID0MG0261 1326 1326 Processed 28/03/2024 039419883 Ganesh NARMADA JHABUA GRAMIN BANK(508515)
256 PANDHANA MP-25-007-002-001/203
(ANJANGAON) 		1725007002NRG24190120240468295 19/01/2024 FATTUBAL SINGH 1725007002WL033111 FATTUBAL SINGH 00697 BKID0MG0261 1326 1326 Processed 28/03/2024 039419883 FATTUBALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
257 PANDHANA MP-25-007-002-001/209
(ANJANGAON) 		1725007002NRG24190120240468296 19/01/2024 KAILASH BONDAR 1725007002WL033111 KAILASH BONDAR 00697 BKID0MG0261 1326 1326 Processed 28/03/2024 039419883 KAILASHBONDAR NARMADA JHABUA GRAMIN BANK(508515)
258 PANDHANA MP-25-007-002-001/240
(ANJANGAON) 		1725007002NRG24190120240468304 19/01/2024 NABBUBAI SHYAMSHING 1725007002WL033111 NABBUBAI SHYAMSHING 00697 BKID0MG0261 1326 1326 Processed 28/03/2024 039419883 NABBUBAISHYAMSHING INDIA POST PAYMENTS BANK LIMITED(508528)
259 PANDHANA MP-25-007-002-001/53
(ANJANGAON) 		1725007002NRG24190120240468310 19/01/2024 MOJILAL DAGDU 1725007002WL033111 MOJILAL DAGDU 00697 BKID0MG0261 1326 1326 Processed 28/03/2024 039419883 MOJILALDAGDU NARMADA JHABUA GRAMIN BANK(508515)
260 PANDHANA MP-25-007-002-001/87
(ANJANGAON) 		1725007002NRG24190120240468313 19/01/2024 KALU MOTIRAM 1725007002WL033111 KALU MOTIRAM 00697 BKID0MG0261 1326 1326 Processed 28/03/2024 039419883 KALUMOTIRAM NARMADA JHABUA GRAMIN BANK(508515)
261 PANDHANA MP-25-007-002-001/88
(ANJANGAON) 		1725007002NRG24190120240468315 19/01/2024 BALLU TOTARAM 1725007002WL033111 BALLU TOTARAM 00697 BKID0MG0261 1326 1326 Processed 28/03/2024 039419883 BALLUTOTARAM NARMADA JHABUA GRAMIN BANK(508515)
262 PANDHANA MP-25-007-002-001/94
(ANJANGAON) 		1725007002NRG24190120240468317 19/01/2024 Omkar Motiram 1725007002WL033111 Omkar Motiram 00697 BKID0MG0261 1326 1326 Processed 28/03/2024 039419883 OmkarMotiram NARMADA JHABUA GRAMIN BANK(508515)
263 PANDHANA MP-25-007-003-001/109
(ARUD) 		1725007000NRG24190120240468768 19/01/2024 AMROTI BAI GHANSHYAM 1725007WL033133 AMROTI BAI GHANSHYAM 00697 BKID0MG0261 1326 1326 Processed 28/03/2024 039419883 AMROTIBAIGHANSHYAM NARMADA JHABUA GRAMIN BANK(508515)
264 PANDHANA MP-25-007-003-001/1351
(ARUD) 		1725007000NRG24190120240468769 19/01/2024 MAYABAI NSUKHALAL 1725007WL033133 MAYABAI NSUKHALAL 00697 BKID0MG0261 1105 1105 Processed 28/03/2024 039419883 MAYABAINSUKHALAL INDIA POST PAYMENTS BANK LIMITED(508528)
265 PANDHANA MP-25-007-003-001/1370
(ARUD) 		1725007000NRG24190120240468771 19/01/2024 OMPRAKASH 1725007WL033133 OMPRAKASH 00697 BKID0MG0261 1326 1326 Processed 28/03/2024 039419883 OMPRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
266 PANDHANA MP-25-007-003-001/1409
(ARUD) 		1725007000NRG24190120240468773 19/01/2024 deepak 1725007WL033133 deepak 00697 BKID0MG0261 442 442 Processed 28/03/2024 039419883 deepak INDIA POST PAYMENTS BANK LIMITED(508528)
267 PANDHANA MP-25-007-003-001/1409
(ARUD) 		1725007000NRG24190120240468772 19/01/2024 RUKHAMANI BAI 1725007WL033133 RUKHAMANI BAI 00697 BKID0MG0261 1326 1326 Processed 28/03/2024 039419883 RUKHAMANIBAI NARMADA JHABUA GRAMIN BANK(508515)
268 PANDHANA MP-25-007-003-001/150
(ARUD) 		1725007000NRG24190120240468774 19/01/2024 GENDALAL TOTAJI 1725007WL033133 GENDALAL TOTAJI 00697 BKID0MG0261 1326 1326 Processed 28/03/2024 039419883 GENDALALTOTAJI NARMADA JHABUA GRAMIN BANK(508515)
269 PANDHANA MP-25-007-003-001/1576
(ARUD) 		1725007000NRG24190120240468775 19/01/2024 SHAILENDRA 1725007WL033133 SHAILENDRA 00697 BKID0MG0261 1105 1105 Processed 28/03/2024 039419883 SHAILENDRA NARMADA JHABUA GRAMIN BANK(508515)
270 PANDHANA MP-25-007-003-001/182
(ARUD) 		1725007000NRG24190120240468777 19/01/2024 shubam surendra 1725007WL033133 shubam surendra 00697 BKID0MG0261 1326 1326 Processed 28/03/2024 039419883 shubamsurendra NARMADA JHABUA GRAMIN BANK(508515)
271 PANDHANA MP-25-007-003-001/182
(ARUD) 		1725007000NRG24190120240468776 19/01/2024 surend kailash 1725007WL033133 surend kailash 00697 BKID0MG0261 1326 1326 Processed 28/03/2024 039419883 surendkailash BANK OF INDIA(508505)
272 PANDHANA MP-25-007-003-001/187
(ARUD) 		1725007000NRG24190120240468778 19/01/2024 RAJESH BANVAT 1725007WL033133 RAJESH BANVAT 00697 BKID0MG0261 884 884 Processed 28/03/2024 039419883 RAJESHBANVAT NARMADA JHABUA GRAMIN BANK(508515)
273 PANDHANA MP-25-007-003-001/187
(ARUD) 		1725007000NRG24190120240468779 19/01/2024 RAMAI RAJESH 1725007WL033133 RAMAI RAJESH 00697 BKID0MG0261 1105 1105 Processed 28/03/2024 039419883 RAMAIRAJESH NARMADA JHABUA GRAMIN BANK(508515)
274 PANDHANA MP-25-007-003-001/228
(ARUD) 		1725007000NRG24190120240468780 19/01/2024 DWARKA BAI 1725007WL033133 DWARKA BAI 00697 BKID0MG0261 1105 1105 Processed 28/03/2024 039419883 DWARKABAI NARMADA JHABUA GRAMIN BANK(508515)
275 PANDHANA MP-25-007-003-001/248
(ARUD) 		1725007000NRG24190120240468781 19/01/2024 sulochanana 1725007WL033133 sulochanana 00697 BKID0MG0261 1326 1326 Processed 28/03/2024 039419883 sulochanana INDIA POST PAYMENTS BANK LIMITED(508528)
276 PANDHANA MP-25-007-003-001/250
(ARUD) 		1725007000NRG24190120240468783 19/01/2024 BANRASH SHAMBHU 1725007WL033133 BANRASH SHAMBHU 00697 BKID0MG0261 1105 1105 Processed 28/03/2024 039419883 BANRASHSHAMBHU INDIA POST PAYMENTS BANK LIMITED(508528)
277 PANDHANA MP-25-007-003-001/250
(ARUD) 		1725007000NRG24190120240468782 19/01/2024 shambhu tukdiya 1725007WL033133 shambhu tukdiya 00697 BKID0MG0261 1105 1105 Processed 28/03/2024 039419883 shambhutukdiya NARMADA JHABUA GRAMIN BANK(508515)
278 PANDHANA MP-25-007-003-001/25855974
(ARUD) 		1725007000NRG24190120240468784 19/01/2024 JIVAN VISHRAM 1725007WL033133 JIVAN VISHRAM 00697 BKID0MG0261 1105 1105 Processed 28/03/2024 039419883 JIVANVISHRAM NARMADA JHABUA GRAMIN BANK(508515)
279 PANDHANA MP-25-007-003-001/25855974
(ARUD) 		1725007000NRG24190120240468785 19/01/2024 SANJAY NATTHU 1725007WL033133 SANJAY NATTHU 00697 BKID0MG0261 1105 1105 Processed 28/03/2024 039419883 SANJAYNATTHU NARMADA JHABUA GRAMIN BANK(508515)
280 PANDHANA MP-25-007-003-001/25856002
(ARUD) 		1725007000NRG24190120240468787 19/01/2024 komal tirole 1725007WL033133 komal tirole 00697 BKID0MG0261 1105 1105 Processed 28/03/2024 039419883 komaltirole STATE BANK OF INDIA(508548)
281 PANDHANA MP-25-007-003-001/25856002
(ARUD) 		1725007000NRG24190120240468786 19/01/2024 krishna patel 1725007WL033133 krishna patel 00697 BKID0MG0261 1105 1105 Processed 28/03/2024 039419883 krishnapatel STATE BANK OF INDIA(508548)
282 PANDHANA MP-25-007-003-001/279
(ARUD) 		1725007000NRG24190120240468788 19/01/2024 MINA KALIRAM 1725007WL033133 MINA KALIRAM 00697 BKID0MG0261 884 884 Processed 28/03/2024 039419883 MINAKALIRAM NARMADA JHABUA GRAMIN BANK(508515)
283 PANDHANA MP-25-007-003-001/457
(ARUD) 		1725007000NRG24190120240468789 19/01/2024 manohar gadbad 1725007WL033133 manohar gadbad 00697 BKID0MG0261 1326 1326 Processed 28/03/2024 039419883 manohargadbad NARMADA JHABUA GRAMIN BANK(508515)
284 PANDHANA MP-25-007-003-001/457
(ARUD) 		1725007000NRG24190120240468790 19/01/2024 NANI MANOHAR 1725007WL033133 NANI MANOHAR 00697 BKID0MG0261 1326 1326 Processed 28/03/2024 039419883 NANIMANOHAR INDIA POST PAYMENTS BANK LIMITED(508528)
285 PANDHANA MP-25-007-003-001/551
(ARUD) 		1725007000NRG24190120240468791 19/01/2024 MAYARAM BHAIRAM 1725007WL033133 MAYARAM BHAIRAM 00697 BKID0MG0261 1326 1326 Processed 28/03/2024 039419883 MAYARAMBHAIRAM NARMADA JHABUA GRAMIN BANK(508515)
286 PANDHANA MP-25-007-003-001/579
(ARUD) 		1725007000NRG24190120240468792 19/01/2024 KALU BAI LIMDA 1725007WL033133 KALU BAI LIMDA 00697 BKID0MG0261 1105 1105 Processed 28/03/2024 039419883 KALUBAILIMDA NARMADA JHABUA GRAMIN BANK(508515)
287 PANDHANA MP-25-007-003-001/579
(ARUD) 		1725007000NRG24190120240468793 19/01/2024 vijay 1725007WL033133 vijay 00697 BKID0MG0261 1326 1326 Processed 28/03/2024 039419883 vijay NARMADA JHABUA GRAMIN BANK(508515)
288 PANDHANA MP-25-007-003-001/619
(ARUD) 		1725007000NRG24190120240468794 19/01/2024 KADWA GOVIND 1725007WL033133 KADWA GOVIND 00697 BKID0MG0261 1326 1326 Processed 28/03/2024 039419883 KADWAGOVIND NARMADA JHABUA GRAMIN BANK(508515)
289 PANDHANA MP-25-007-003-001/619
(ARUD) 		1725007000NRG24190120240468795 19/01/2024 USHA BAI 1725007WL033133 USHA BAI 00697 BKID0MG0261 1326 1326 Processed 28/03/2024 039419883 USHABAI NARMADA JHABUA GRAMIN BANK(508515)
290 PANDHANA MP-25-007-003-001/621
(ARUD) 		1725007000NRG24190120240468797 19/01/2024 jitendra raghunaath 1725007WL033133 jitendra raghunaath 00697 BKID0MG0261 1326 1326 Processed 28/03/2024 039419883 jitendraraghunaath INDIA POST PAYMENTS BANK LIMITED(508528)
291 PANDHANA MP-25-007-003-001/621
(ARUD) 		1725007000NRG24190120240468796 19/01/2024 raghunath limda 1725007WL033133 raghunath limda 00697 BKID0MG0261 1326 1326 Processed 28/03/2024 039419883 raghunathlimda NARMADA JHABUA GRAMIN BANK(508515)
292 PANDHANA MP-25-007-003-001/652
(ARUD) 		1725007000NRG24190120240468798 19/01/2024 ARCHANA 1725007WL033133 ARCHANA 00697 BKID0MG0261 1105 1105 Processed 28/03/2024 039419883 ARCHANA NARMADA JHABUA GRAMIN BANK(508515)
293 PANDHANA MP-25-007-003-001/653
(ARUD) 		1725007000NRG24190120240468799 19/01/2024 MUNNA RANCHOD 1725007WL033133 MUNNA RANCHOD 00697 BKID0MG0261 1326 1326 Processed 28/03/2024 039419883 MUNNARANCHOD NARMADA JHABUA GRAMIN BANK(508515)
294 PANDHANA MP-25-007-003-001/729
(ARUD) 		1725007000NRG24190120240468801 19/01/2024 JYOTIBAI 1725007WL033133 JYOTIBAI 00697 BKID0MG0261 1326 1326 Processed 28/03/2024 039419883 JYOTIBAI NARMADA JHABUA GRAMIN BANK(508515)
295 PANDHANA MP-25-007-003-001/729
(ARUD) 		1725007000NRG24190120240468800 19/01/2024 ramchand shukram 1725007WL033133 ramchand shukram 00697 BKID0MG0261 1326 1326 Processed 28/03/2024 039419883 ramchandshukram NARMADA JHABUA GRAMIN BANK(508515)
296 PANDHANA MP-25-007-003-001/733
(ARUD) 		1725007000NRG24190120240468803 19/01/2024 kiran mukesh 1725007WL033133 kiran mukesh 00697 BKID0MG0261 1105 1105 Processed 28/03/2024 039419883 kiranmukesh STATE BANK OF INDIA(508548)
297 PANDHANA MP-25-007-003-001/733
(ARUD) 		1725007000NRG24190120240468802 19/01/2024 MUKESH MADHAV 1725007WL033133 MUKESH MADHAV 00697 BKID0MG0261 442 442 Processed 28/03/2024 039419883 MUKESHMADHAV NARMADA JHABUA GRAMIN BANK(508515)
298 PANDHANA MP-25-007-003-001/794
(ARUD) 		1725007000NRG24190120240468804 19/01/2024 bebi bai mojilal 1725007WL033133 bebi bai mojilal 00697 BKID0MG0261 1326 1326 Processed 28/03/2024 039419883 bebibaimojilal NARMADA JHABUA GRAMIN BANK(508515)
299 PANDHANA MP-25-007-003-001/805
(ARUD) 		1725007000NRG24190120240468806 19/01/2024 GULAB BAI 1725007WL033133 GULAB BAI 00697 BKID0MG0261 1326 1326 Processed 28/03/2024 039419883 GULABBAI RATNAKAR BANK(607393)
300 PANDHANA MP-25-007-003-001/805
(ARUD) 		1725007000NRG24190120240468805 19/01/2024 JITENDRA KAILASH 1725007WL033133 JITENDRA KAILASH 00697 BKID0MG0261 884 884 Processed 28/03/2024 039419883 JITENDRAKAILASH NARMADA JHABUA GRAMIN BANK(508515)
301 PANDHANA MP-25-007-003-001/846
(ARUD) 		1725007000NRG24190120240468808 19/01/2024 DHARMENDRA 1725007WL033133 DHARMENDRA 00697 BKID0MG0261 1326 1326 Processed 28/03/2024 039419883 DHARMENDRA NARMADA JHABUA GRAMIN BANK(508515)
302 PANDHANA MP-25-007-003-001/846
(ARUD) 		1725007000NRG24190120240468807 19/01/2024 SHYANI BAI 1725007WL033133 SHYANI BAI 00697 BKID0MG0261 1326 1326 Processed 28/03/2024 039419883 SHYANIBAI NARMADA JHABUA GRAMIN BANK(508515)
303 PANDHANA MP-25-007-003-001/880
(ARUD) 		1725007000NRG24190120240468809 19/01/2024 GANPAT 1725007WL033133 GANPAT 00697 BKID0MG0261 1326 1326 Processed 28/03/2024 039419883 GANPAT NARMADA JHABUA GRAMIN BANK(508515)
304 PANDHANA MP-25-007-003-001/880
(ARUD) 		1725007000NRG24190120240468810 19/01/2024 SUMAN 1725007WL033133 SUMAN 00697 BKID0MG0261 1326 1326 Processed 28/03/2024 039419883 SUMAN NARMADA JHABUA GRAMIN BANK(508515)
305 PANDHANA MP-25-007-003-001/882
(ARUD) 		1725007000NRG24190120240468811 19/01/2024 PRATIBHA 1725007WL033133 PRATIBHA 00697 BKID0MG0261 1326 1326 Processed 28/03/2024 039419883 PRATIBHA NARMADA JHABUA GRAMIN BANK(508515)
306 PANDHANA MP-25-007-003-001/915
(ARUD) 		1725007000NRG24190120240468812 19/01/2024 OMPRAKASH BAHADAR 1725007WL033133 OMPRAKASH BAHADAR 00697 BKID0MG0261 1105 1105 Processed 28/03/2024 039419883 OMPRAKASHBAHADAR NARMADA JHABUA GRAMIN BANK(508515)
307 PANDHANA MP-25-007-003-001/917
(ARUD) 		1725007000NRG24190120240468814 19/01/2024 ANOKHILAL 1725007WL033133 ANOKHILAL 00697 BKID0MG0261 1326 1326 Processed 28/03/2024 039419883 ANOKHILAL NARMADA JHABUA GRAMIN BANK(508515)
308 PANDHANA MP-25-007-003-001/923
(ARUD) 		1725007000NRG24190120240468815 19/01/2024 shima 1725007WL033133 shima 00697 BKID0MG0261 1326 1326 Processed 28/03/2024 039419883 shima NARMADA JHABUA GRAMIN BANK(508515)
309 PANDHANA MP-25-007-003-001/968
(ARUD) 		1725007000NRG24190120240468817 19/01/2024 SACHIN BANVARI 1725007WL033133 SACHIN BANVARI 00697 BKID0MG0261 884 884 Processed 28/03/2024 039419883 SACHINBANVARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 66300 66300
310 PANDHANA MP-25-007-002-001/29
(ANJANGAON) 		1725007002NRG24190120240468308 19/01/2024 Narendra 1725007002WL033111 Narendra 00697 BKID0MG0282 1326 1326 Processed 28/03/2024 039419883 Narendra NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
311 PANDHANA MP-25-007-002-001/130
(ANJANGAON) 		1725007002NRG24190120240468287 19/01/2024 GOVINDA 1725007002WL033111 GOVINDA 00697 BKID0NAMRGB 1326 1326 Processed 28/03/2024 039419883 GOVINDA NARMADA JHABUA GRAMIN BANK(508515)
312 PANDHANA MP-25-007-002-001/130
(ANJANGAON) 		1725007002NRG24190120240468286 19/01/2024 KOMALBAI SANTOSH 1725007002WL033111 KOMALBAI SANTOSH 00697 BKID0NAMRGB 1326 1326 Processed 28/03/2024 039419883 KOMALBAISANTOSH NARMADA JHABUA GRAMIN BANK(508515)
313 PANDHANA MP-25-007-002-001/144-A
(ANJANGAON) 		1725007002NRG24190120240468289 19/01/2024 SHRIRAM PREMLAL 1725007002WL033111 SHRIRAM PREMLAL 00697 BKID0NAMRGB 1326 1326 Processed 28/03/2024 039419883 SHRIRAMPREMLAL NARMADA JHABUA GRAMIN BANK(508515)
314 PANDHANA MP-25-007-002-001/181
(ANJANGAON) 		1725007002NRG24190120240468293 19/01/2024 SUSHILA BAI 1725007002WL033111 SUSHILA BAI 00697 BKID0NAMRGB 1326 1326 Processed 28/03/2024 039419883 SUSHILABAI NARMADA JHABUA GRAMIN BANK(508515)
315 PANDHANA MP-25-007-002-001/214
(ANJANGAON) 		1725007002NRG24190120240468299 19/01/2024 kamalchand 1725007002WL033111 kamalchand 00697 BKID0NAMRGB 1326 1326 Processed 28/03/2024 039419883 kamalchand NARMADA JHABUA GRAMIN BANK(508515)
316 PANDHANA MP-25-007-002-001/214
(ANJANGAON) 		1725007002NRG24190120240468300 19/01/2024 REKHA BAI 1725007002WL033111 REKHA BAI 00697 BKID0NAMRGB 1326 1326 Processed 28/03/2024 039419883 REKHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
317 PANDHANA MP-25-007-002-001/226
(ANJANGAON) 		1725007002NRG24190120240468301 19/01/2024 RAJPAL 1725007002WL033111 RAJPAL 00697 BKID0NAMRGB 1326 1326 Processed 28/03/2024 039419883 RAJPAL NARMADA JHABUA GRAMIN BANK(508515)
318 PANDHANA MP-25-007-002-001/243
(ANJANGAON) 		1725007002NRG24190120240468306 19/01/2024 RAJESH 1725007002WL033111 RAJESH 00697 BKID0NAMRGB 1326 1326 Processed 28/03/2024 039419883 RAJESH NARMADA JHABUA GRAMIN BANK(508515)
319 PANDHANA MP-25-007-002-001/244
(ANJANGAON) 		1725007002NRG24190120240468307 19/01/2024 BHIMSING 1725007002WL033111 BHIMSING 00697 BKID0NAMRGB 1326 1326 Processed 28/03/2024 039419883 BHIMSING NARMADA JHABUA GRAMIN BANK(508515)
320 PANDHANA MP-25-007-002-001/68
(ANJANGAON) 		1725007002NRG24190120240468311 19/01/2024 RADHESHAYAM BANVARI 1725007002WL033111 RADHESHAYAM BANVARI 00697 BKID0NAMRGB 1326 1326 Processed 28/03/2024 039419883 RADHESHAYAMBANVARI IDFC BANK LIMITED(608117)
321 PANDHANA MP-25-007-002-001/88
(ANJANGAON) 		1725007002NRG24190120240468316 19/01/2024 KADVI BAI 1725007002WL033111 KADVI BAI 00697 BKID0NAMRGB 1326 1326 Processed 28/03/2024 039419883 KADVIBAI NARMADA JHABUA GRAMIN BANK(508515)
322 PANDHANA MP-25-007-002-001/94
(ANJANGAON) 		1725007002NRG24190120240468318 19/01/2024 PREM BAI 1725007002WL033111 PREM BAI 00697 BKID0NAMRGB 1326 1326 Processed 28/03/2024 039419883 PREMBAI NARMADA JHABUA GRAMIN BANK(508515)
323 PANDHANA MP-25-007-074-002/31
(SUTARKHEDA RAIYAT) 		1725007000NRG24190120240468109 19/01/2024 kantabai 1725007WL033099 kantabai 00697 BKID0NAMRGB 1326 1326 Processed 28/03/2024 039419883 kantabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 17238 17238
324 PANDHANA MP-25-007-019-002/75
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24180120240467877 19/01/2024 Ramkishor 1725007WL033091 Ramkishor 00703 AIRP0000001 1326 1326 Processed 28/03/2024 039419883 Ramkishor BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
Total 401676 401676

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANDHANA MP1725007_190124APB_FTO_436657 Bank of India BKID0009513 SINGOT 149583
2 PANDHANA MP1725007_190124APB_FTO_436657 Bank of India BKID0009522 RUSTAMPUR 1105
3 PANDHANA MP1725007_190124APB_FTO_436657 Bank of India BKID0009539 KHALWA 3757
4 PANDHANA MP1725007_190124APB_FTO_436657 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 1326
5 PANDHANA MP1725007_190124APB_FTO_436657 Bank of Maharastra MAHB0000143 PANDHANA 10608
6 PANDHANA MP1725007_190124APB_FTO_436657 Bank of Maharastra MAHB0000616 gudi 1326
7 PANDHANA MP1725007_190124APB_FTO_436657 Bank of Maharastra MAHB0000616 GUDIKHEDA 114478
8 PANDHANA MP1725007_190124APB_FTO_436657 State Bank of India SBIN0000408 KHANDWA 2431
9 PANDHANA MP1725007_190124APB_FTO_436657 State Bank of India SBIN0013650 GANDHI CHOWK PANDHANA 3757
10 PANDHANA MP1725007_190124APB_FTO_436657 State Bank of India SBIN0030102 PATEL CHAMBERS, KHANDWA 1326
11 PANDHANA MP1725007_190124APB_FTO_436657 IDFC Bank IDFB0041302 Khandwa Branch 1326
12 PANDHANA MP1725007_190124APB_FTO_436657 IDFC Bank IDFB0041303 Pandhana 1326
13 PANDHANA MP1725007_190124APB_FTO_436657 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 12597
14 PANDHANA MP1725007_190124APB_FTO_436657 India Post Payments Bank IPOS0000001 Khandwa 10540
15 PANDHANA MP1725007_190124APB_FTO_436657 Madhya Pradesh Gramin Bank BKID0MG0261 Arud 66300
16 PANDHANA MP1725007_190124APB_FTO_436657 Madhya Pradesh Gramin Bank BKID0MG0282 Pandhana 1326
17 PANDHANA MP1725007_190124APB_FTO_436657 Madhya Pradesh Gramin Bank BKID0NAMRGB ARUD 15912
18 PANDHANA MP1725007_190124APB_FTO_436657 Madhya Pradesh Gramin Bank BKID0NAMRGB SINGOT (MPGB) 1326
19 PANDHANA MP1725007_190124APB_FTO_436657 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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