Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:06:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725007_230124APB_FTO_441165
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-25-007-038-002/200
(JAMLI RAJGARH) 		1725007000NRG24220120240474527 23/01/2024 NARMADI BAI 1725007WL033352 NARMADI BAI 00045 BARB0KHANDW 1105 1105 Processed 28/03/2024 038881271 NARMADIBAI BANK OF BARODA(606985)
SubTotal 1105 1105
2 PANDHANA MP-25-007-061-001/113
(RAJORA) 		1725007000NRG24220120240474324 23/01/2024 Govind 1725007WL033351 Govind 00048 BKID0009511 1105 1105 Rejected 24/04/2024 A/c Blocked or Frozen
3 PANDHANA MP-25-007-061-001/113
(RAJORA) 		1725007000NRG24220120240474325 23/01/2024 Maya bai 1725007WL033351 Maya bai 00048 BKID0009511 1105 1105 Processed 28/03/2024 038881271 Mayabai BANK OF INDIA(508505)
4 PANDHANA MP-25-007-061-001/115
(RAJORA) 		1725007000NRG24220120240474326 23/01/2024 jhenda 1725007WL033351 jhenda 00048 BKID0009511 1105 1105 Processed 28/03/2024 038881271 jhenda BANK OF INDIA(508505)
5 PANDHANA MP-25-007-061-001/117
(RAJORA) 		1725007000NRG24220120240474328 23/01/2024 mangai 1725007WL033351 mangai 00048 BKID0009511 1105 1105 Processed 28/03/2024 038881271 mangai BANK OF INDIA(508505)
6 PANDHANA MP-25-007-061-001/117
(RAJORA) 		1725007000NRG24220120240474327 23/01/2024 SAMPAT RATAN 1725007WL033351 SAMPAT RATAN 00048 BKID0009511 1105 1105 Processed 28/03/2024 038881271 SAMPATRATAN JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
7 PANDHANA MP-25-007-061-001/141
(RAJORA) 		1725007000NRG24220120240474329 23/01/2024 LAXMAN NATTU 1725007WL033351 LAXMAN NATTU 00048 BKID0009511 1105 1105 Processed 28/03/2024 038881271 LAXMANNATTU BANK OF INDIA(508505)
8 PANDHANA MP-25-007-061-001/141
(RAJORA) 		1725007000NRG24220120240474330 23/01/2024 rama bai 1725007WL033351 rama bai 00048 BKID0009511 1105 1105 Processed 28/03/2024 038881271 ramabai BANK OF INDIA(508505)
9 PANDHANA MP-25-007-061-001/143-A
(RAJORA) 		1725007000NRG24220120240474331 23/01/2024 basanti 1725007WL033351 basanti 00048 BKID0009511 1326 1326 Processed 28/03/2024 038881271 basanti BANK OF INDIA(508505)
10 PANDHANA MP-25-007-061-001/144
(RAJORA) 		1725007000NRG24220120240474332 23/01/2024 bhuri bai 1725007WL033351 bhuri bai 00048 BKID0009511 1326 1326 Processed 28/03/2024 038881271 bhuribai AIRTEL PAYMENTS BANK LIMITED(990288)
11 PANDHANA MP-25-007-061-001/145
(RAJORA) 		1725007000NRG24220120240474333 23/01/2024 mehtab 1725007WL033351 mehtab 00048 BKID0009511 1326 1326 Processed 28/03/2024 038881271 mehtab BANK OF INDIA(508505)
12 PANDHANA MP-25-007-061-001/147
(RAJORA) 		1725007000NRG24220120240474335 23/01/2024 FULCHAND NATTU 1725007WL033351 FULCHAND NATTU 00048 BKID0009511 1326 1326 Processed 28/03/2024 038881271 FULCHANDNATTU BANK OF INDIA(508505)
13 PANDHANA MP-25-007-061-001/147-A
(RAJORA) 		1725007000NRG24220120240474336 23/01/2024 hosilal fhulchand 1725007WL033351 hosilal fhulchand 00048 BKID0009511 1326 1326 Processed 28/03/2024 038881271 hosilalfhulchand BANK OF INDIA(508505)
14 PANDHANA MP-25-007-061-001/150-A
(RAJORA) 		1725007000NRG24220120240474337 23/01/2024 munni bai barela 1725007WL033351 munni bai barela 00048 BKID0009511 1326 1326 Processed 28/03/2024 038881271 munnibaibarela BANK OF INDIA(508505)
15 PANDHANA MP-25-007-061-001/154
(RAJORA) 		1725007000NRG24220120240474338 23/01/2024 Hiralal Alave 1725007WL033351 Hiralal Alave 00048 BKID0009511 1326 1326 Processed 28/03/2024 038881271 HiralalAlave INDIAN BANK(607105)
16 PANDHANA MP-25-007-061-001/154
(RAJORA) 		1725007000NRG24220120240474339 23/01/2024 Kali Bai Alave 1725007WL033351 Kali Bai Alave 00048 BKID0009511 1326 1326 Processed 28/03/2024 038881271 KaliBaiAlave BANK OF INDIA(508505)
17 PANDHANA MP-25-007-061-001/156
(RAJORA) 		1725007000NRG24220120240474340 23/01/2024 knheya 1725007WL033351 knheya 00048 BKID0009511 1326 1326 Processed 28/03/2024 038881271 knheya BANK OF INDIA(508505)
18 PANDHANA MP-25-007-061-001/156
(RAJORA) 		1725007000NRG24220120240474341 23/01/2024 sukwari bai 1725007WL033351 sukwari bai 00048 BKID0009511 1326 1326 Processed 28/03/2024 038881271 sukwaribai BANK OF INDIA(508505)
19 PANDHANA MP-25-007-061-001/163
(RAJORA) 		1725007000NRG24220120240474343 23/01/2024 Supdi bai 1725007WL033351 Supdi bai 00048 BKID0009511 1326 1326 Processed 28/03/2024 038881271 Supdibai BANK OF INDIA(508505)
20 PANDHANA MP-25-007-061-001/18
(RAJORA) 		1725007000NRG24220120240474344 23/01/2024 nathi bai chhitu 1725007WL033351 nathi bai chhitu 00048 BKID0009511 1326 1326 Processed 28/03/2024 038881271 nathibaichhitu BANK OF INDIA(508505)
21 PANDHANA MP-25-007-061-001/180
(RAJORA) 		1725007000NRG24220120240474345 23/01/2024 ramesh 1725007WL033351 ramesh 00048 BKID0009511 1326 1326 Processed 28/03/2024 038881271 ramesh BANK OF INDIA(508505)
22 PANDHANA MP-25-007-061-001/190-A
(RAJORA) 		1725007000NRG24220120240474346 23/01/2024 durapta 1725007WL033351 durapta 00048 BKID0009511 1326 1326 Processed 28/03/2024 038881271 durapta BANK OF INDIA(508505)
23 PANDHANA MP-25-007-061-001/203
(RAJORA) 		1725007000NRG24220120240474347 23/01/2024 pappu 1725007WL033351 pappu 00048 BKID0009511 1326 1326 Processed 28/03/2024 038881271 pappu BANK OF INDIA(508505)
24 PANDHANA MP-25-007-061-001/203
(RAJORA) 		1725007000NRG24220120240474348 23/01/2024 radha 1725007WL033351 radha 00048 BKID0009511 1326 1326 Processed 28/03/2024 038881271 radha BANK OF INDIA(508505)
25 PANDHANA MP-25-007-061-001/204
(RAJORA) 		1725007000NRG24220120240474349 23/01/2024 MAYA BAI 1725007WL033351 MAYA BAI 00048 BKID0009511 1326 1326 Processed 28/03/2024 038881271 MAYABAI FINO PAYMENTS BANK LTD(608001)
26 PANDHANA MP-25-007-061-001/214
(RAJORA) 		1725007000NRG24220120240474354 23/01/2024 bashkar 1725007WL033351 bashkar 00048 BKID0009511 1326 1326 Processed 28/03/2024 038881271 bashkar BANK OF INDIA(508505)
27 PANDHANA MP-25-007-061-001/214
(RAJORA) 		1725007000NRG24220120240474353 23/01/2024 radheshyam 1725007WL033351 radheshyam 00048 BKID0009511 1326 1326 Processed 28/03/2024 038881271 radheshyam BANK OF INDIA(508505)
28 PANDHANA MP-25-007-061-001/214
(RAJORA) 		1725007000NRG24220120240474352 23/01/2024 SUMANBAI SHRIRAM MORDDE 1725007WL033351 SUMANBAI SHRIRAM MORDDE 00048 BKID0009511 1326 1326 Processed 28/03/2024 038881271 SUMANBAISHRIRAMMORDDE BANK OF INDIA(508505)
29 PANDHANA MP-25-007-061-001/215
(RAJORA) 		1725007000NRG24220120240474356 23/01/2024 Lata 1725007WL033351 Lata 00048 BKID0009511 1326 1326 Rejected 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 PANDHANA MP-25-007-061-001/215
(RAJORA) 		1725007000NRG24220120240474355 23/01/2024 Sreeram 1725007WL033351 Sreeram 00048 BKID0009511 1326 1326 Processed 28/03/2024 038881271 Sreeram NARMADA JHABUA GRAMIN BANK(508515)
31 PANDHANA MP-25-007-061-001/252
(RAJORA) 		1725007000NRG24220120240474359 23/01/2024 laxman 1725007WL033351 laxman 00048 BKID0009511 1326 1326 Processed 28/03/2024 038881271 laxman BANK OF INDIA(508505)
32 PANDHANA MP-25-007-061-001/253
(RAJORA) 		1725007000NRG24220120240474360 23/01/2024 Supddu Kalu 1725007WL033351 Supddu Kalu 00048 BKID0009511 1326 1326 Processed 28/03/2024 038881271 SupdduKalu BANK OF INDIA(508505)
33 PANDHANA MP-25-007-061-001/253-A
(RAJORA) 		1725007000NRG24220120240474361 23/01/2024 SHUSHILA BAI 1725007WL033351 SHUSHILA BAI 00048 BKID0009511 1326 1326 Processed 28/03/2024 038881271 SHUSHILABAI INDIA POST PAYMENTS BANK LIMITED(508528)
34 PANDHANA MP-25-007-061-001/253-B
(RAJORA) 		1725007000NRG24220120240474362 23/01/2024 suresh supdu 1725007WL033351 suresh supdu 00048 BKID0009511 1326 1326 Processed 28/03/2024 038881271 sureshsupdu BANK OF INDIA(508505)
35 PANDHANA MP-25-007-061-001/253-B
(RAJORA) 		1725007000NRG24220120240474363 23/01/2024 usha bai 1725007WL033351 usha bai 00048 BKID0009511 1326 1326 Processed 28/03/2024 038881271 ushabai BANK OF INDIA(508505)
36 PANDHANA MP-25-007-061-001/259
(RAJORA) 		1725007000NRG24220120240474364 23/01/2024 manohar 1725007WL033351 manohar 00048 BKID0009511 1326 1326 Processed 28/03/2024 038881271 manohar BANK OF INDIA(508505)
37 PANDHANA MP-25-007-061-001/259
(RAJORA) 		1725007000NRG24220120240474365 23/01/2024 Sunita 1725007WL033351 Sunita 00048 BKID0009511 1326 1326 Processed 28/03/2024 038881271 Sunita BANK OF INDIA(508505)
38 PANDHANA MP-25-007-061-001/259-A
(RAJORA) 		1725007000NRG24220120240474366 23/01/2024 kunti 1725007WL033351 kunti 00048 BKID0009511 1326 1326 Processed 28/03/2024 038881271 kunti BANK OF INDIA(508505)
39 PANDHANA MP-25-007-061-001/265
(RAJORA) 		1725007000NRG24220120240474367 23/01/2024 ramesh 1725007WL033351 ramesh 00048 BKID0009511 1326 1326 Processed 28/03/2024 038881271 ramesh BANK OF INDIA(508505)
40 PANDHANA MP-25-007-061-001/288-A
(RAJORA) 		1725007000NRG24220120240474368 23/01/2024 nila bai 1725007WL033351 nila bai 00048 BKID0009511 1105 1105 Processed 28/03/2024 038881271 nilabai NARMADA JHABUA GRAMIN BANK(508515)
41 PANDHANA MP-25-007-061-001/290
(RAJORA) 		1725007000NRG24220120240474369 23/01/2024 sushila bai 1725007WL033351 sushila bai 00048 BKID0009511 1105 1105 Processed 28/03/2024 038881271 sushilabai BANK OF INDIA(508505)
42 PANDHANA MP-25-007-061-001/290-A
(RAJORA) 		1725007000NRG24220120240474370 23/01/2024 dhapai 1725007WL033351 dhapai 00048 BKID0009511 1105 1105 Processed 28/03/2024 038881271 dhapai INDIA POST PAYMENTS BANK LIMITED(508528)
43 PANDHANA MP-25-007-061-001/294
(RAJORA) 		1725007000NRG24220120240474372 23/01/2024 RADHESHAYAM GADBAD 1725007WL033351 RADHESHAYAM GADBAD 00048 BKID0009511 1105 1105 Processed 28/03/2024 038881271 RADHESHAYAMGADBAD BANK OF INDIA(508505)
44 PANDHANA MP-25-007-061-001/294
(RAJORA) 		1725007000NRG24220120240474371 23/01/2024 RADHESHAYAM GADBAD 1725007WL033351 RADHESHAYAM GADBAD 00048 BKID0009511 1105 1105 Processed 28/03/2024 038881271 RADHESHAYAMGADBAD BANK OF INDIA(508505)
45 PANDHANA MP-25-007-061-001/329-A
(RAJORA) 		1725007000NRG24220120240474374 23/01/2024 Ajay 1725007WL033351 Ajay 00048 BKID0009511 1105 1105 Processed 28/03/2024 038881271 Ajay BANK OF INDIA(508505)
46 PANDHANA MP-25-007-061-001/329-A
(RAJORA) 		1725007000NRG24220120240474375 23/01/2024 Santosh Ajay 1725007WL033351 Santosh Ajay 00048 BKID0009511 1326 1326 Processed 28/03/2024 038881271 SantoshAjay NARMADA JHABUA GRAMIN BANK(508515)
47 PANDHANA MP-25-007-061-001/331
(RAJORA) 		1725007000NRG24220120240474377 23/01/2024 BHAGVATI BAI 1725007WL033351 BHAGVATI BAI 00048 BKID0009511 1326 1326 Processed 28/03/2024 038881271 BHAGVATIBAI BANK OF INDIA(508505)
48 PANDHANA MP-25-007-061-001/331
(RAJORA) 		1725007000NRG24220120240474376 23/01/2024 bhagwati 1725007WL033351 bhagwati 00048 BKID0009511 1326 1326 Processed 28/03/2024 038881271 bhagwati BANK OF INDIA(508505)
49 PANDHANA MP-25-007-061-001/332
(RAJORA) 		1725007000NRG24220120240474379 23/01/2024 jyoti urf rinka 1725007WL033351 jyoti urf rinka 00048 BKID0009511 1326 1326 Processed 28/03/2024 038881271 jyotiurfrinka BANK OF INDIA(508505)
50 PANDHANA MP-25-007-061-001/332
(RAJORA) 		1725007000NRG24220120240474378 23/01/2024 mamata 1725007WL033351 mamata 00048 BKID0009511 1326 1326 Processed 28/03/2024 038881271 mamata BANK OF INDIA(508505)
51 PANDHANA MP-25-007-061-001/332
(RAJORA) 		1725007000NRG24220120240474380 23/01/2024 sundar bai 1725007WL033351 sundar bai 00048 BKID0009511 1326 1326 Processed 28/03/2024 038881271 sundarbai BANK OF INDIA(508505)
52 PANDHANA MP-25-007-061-001/334
(RAJORA) 		1725007000NRG24220120240474383 23/01/2024 BASU 1725007WL033351 BASU 00048 BKID0009511 1326 1326 Processed 28/03/2024 038881271 BASU BANK OF INDIA(508505)
53 PANDHANA MP-25-007-061-001/334
(RAJORA) 		1725007000NRG24220120240474382 23/01/2024 BASU 1725007WL033351 BASU 00048 BKID0009511 1326 1326 Processed 28/03/2024 038881271 BASU BANK OF INDIA(508505)
54 PANDHANA MP-25-007-061-001/334
(RAJORA) 		1725007000NRG24220120240474381 23/01/2024 jasoda 1725007WL033351 jasoda 00048 BKID0009511 1326 1326 Processed 28/03/2024 038881271 jasoda BANK OF INDIA(508505)
55 PANDHANA MP-25-007-061-001/335
(RAJORA) 		1725007000NRG24220120240474384 23/01/2024 maya bai 1725007WL033351 maya bai 00048 BKID0009511 1326 1326 Processed 28/03/2024 038881271 mayabai BANK OF INDIA(508505)
56 PANDHANA MP-25-007-061-001/352
(RAJORA) 		1725007000NRG24220120240474385 23/01/2024 kokila 1725007WL033351 kokila 00048 BKID0009511 1326 1326 Processed 28/03/2024 038881271 kokila BANK OF INDIA(508505)
57 PANDHANA MP-25-007-061-001/415
(RAJORA) 		1725007000NRG24220120240474387 23/01/2024 DHARMENDRA UMRAW 1725007WL033351 DHARMENDRA UMRAW 00048 BKID0009511 1326 1326 Processed 28/03/2024 038881271 DHARMENDRAUMRAW BANK OF INDIA(508505)
58 PANDHANA MP-25-007-061-001/415
(RAJORA) 		1725007000NRG24220120240474388 23/01/2024 sugana 1725007WL033351 sugana 00048 BKID0009511 1326 1326 Processed 28/03/2024 038881271 sugana BANK OF INDIA(508505)
59 PANDHANA MP-25-007-061-001/431
(RAJORA) 		1725007000NRG24220120240474390 23/01/2024 aasha 1725007WL033351 aasha 00048 BKID0009511 1326 1326 Processed 28/03/2024 038881271 aasha BANK OF INDIA(508505)
60 PANDHANA MP-25-007-061-001/431
(RAJORA) 		1725007000NRG24220120240474389 23/01/2024 gadya 1725007WL033351 gadya 00048 BKID0009511 1326 1326 Processed 28/03/2024 038881271 gadya BANK OF INDIA(508505)
61 PANDHANA MP-25-007-061-001/440
(RAJORA) 		1725007000NRG24220120240474391 23/01/2024 chetram fulchand 1725007WL033351 chetram fulchand 00048 BKID0009511 1326 1326 Processed 28/03/2024 038881271 chetramfulchand BANK OF INDIA(508505)
62 PANDHANA MP-25-007-061-001/440
(RAJORA) 		1725007000NRG24220120240474392 23/01/2024 nima bai 1725007WL033351 nima bai 00048 BKID0009511 1326 1326 Processed 28/03/2024 038881271 nimabai BANK OF INDIA(508505)
63 PANDHANA MP-25-007-061-001/442-A
(RAJORA) 		1725007000NRG24220120240474394 23/01/2024 dashrath 1725007WL033351 dashrath 00048 BKID0009511 1326 1326 Processed 28/03/2024 038881271 dashrath BANK OF INDIA(508505)
64 PANDHANA MP-25-007-061-001/445
(RAJORA) 		1725007000NRG24220120240474396 23/01/2024 durapati bai 1725007WL033351 durapati bai 00048 BKID0009511 1326 1326 Processed 28/03/2024 038881271 durapatibai BANK OF INDIA(508505)
65 PANDHANA MP-25-007-061-001/445
(RAJORA) 		1725007000NRG24220120240474395 23/01/2024 RAJU MANGTIYA 1725007WL033351 RAJU MANGTIYA 00048 BKID0009511 1326 1326 Processed 28/03/2024 038881271 RAJUMANGTIYA BANK OF INDIA(508505)
66 PANDHANA MP-25-007-061-001/445
(RAJORA) 		1725007000NRG24220120240474397 23/01/2024 roshani 1725007WL033351 roshani 00048 BKID0009511 1326 1326 Processed 28/03/2024 038881271 roshani BANK OF INDIA(508505)
67 PANDHANA MP-25-007-061-001/466
(RAJORA) 		1725007000NRG24220120240474398 23/01/2024 lata bai 1725007WL033351 lata bai 00048 BKID0009511 1326 1326 Processed 28/03/2024 038881271 latabai BANK OF INDIA(508505)
68 PANDHANA MP-25-007-061-001/81-A
(RAJORA) 		1725007000NRG24220120240474399 23/01/2024 nani komal 1725007WL033351 nani komal 00048 BKID0009511 1326 1326 Processed 28/03/2024 038881271 nanikomal BANK OF INDIA(508505)
SubTotal 85969 85969
69 PANDHANA MP-25-007-013-001/127
(BHAGWANPURA) 		1725007000NRG24230120240474698 23/01/2024 LAXMI 1725007WL033362 LAXMI 00048 BKID0009513 204 204 Processed 28/03/2024 038881271 LAXMI BANK OF INDIA(508505)
70 PANDHANA MP-25-007-013-001/127-B
(BHAGWANPURA) 		1725007000NRG24230120240474699 23/01/2024 Dinesh 1725007WL033362 Dinesh 00048 BKID0009513 612 612 Processed 28/03/2024 038881271 Dinesh AIRTEL PAYMENTS BANK LIMITED(990288)
71 PANDHANA MP-25-007-013-001/144
(BHAGWANPURA) 		1725007000NRG24230120240474700 23/01/2024 Suresh 1725007WL033362 Suresh 00048 BKID0009513 1020 1020 Processed 28/03/2024 038881271 Suresh INDIA POST PAYMENTS BANK LIMITED(508528)
72 PANDHANA MP-25-007-013-001/161
(BHAGWANPURA) 		1725007000NRG24230120240474705 23/01/2024 mangai 1725007WL033362 mangai 00048 BKID0009513 1020 1020 Processed 28/03/2024 038881271 mangai BANK OF INDIA(508505)
73 PANDHANA MP-25-007-013-001/165
(BHAGWANPURA) 		1725007000NRG24230120240474706 23/01/2024 CHANDR SHEKHAR 1725007WL033362 CHANDR SHEKHAR 00048 BKID0009513 204 204 Processed 28/03/2024 038881271 CHANDRSHEKHAR BANK OF INDIA(508505)
74 PANDHANA MP-25-007-013-001/230-B
(BHAGWANPURA) 		1725007000NRG24230120240474707 23/01/2024 Sanjay 1725007WL033362 Sanjay 00048 BKID0009513 816 816 Processed 28/03/2024 038881271 Sanjay BANK OF INDIA(508505)
75 PANDHANA MP-25-007-013-001/242-A
(BHAGWANPURA) 		1725007000NRG24230120240474708 23/01/2024 mukesh 1725007WL033362 mukesh 00048 BKID0009513 1020 1020 Processed 28/03/2024 038881271 mukesh BANK OF INDIA(508505)
76 PANDHANA MP-25-007-013-001/310
(BHAGWANPURA) 		1725007000NRG24230120240474709 23/01/2024 CHOTELAL ROOPA 1725007WL033362 CHOTELAL ROOPA 00048 BKID0009513 816 816 Processed 28/03/2024 038881271 CHOTELALROOPA BANK OF INDIA(508505)
77 PANDHANA MP-25-007-013-001/429
(BHAGWANPURA) 		1725007000NRG24230120240474713 23/01/2024 sachin 1725007WL033362 sachin 00048 BKID0009513 1020 1020 Rejected 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
78 PANDHANA MP-25-007-013-001/464
(BHAGWANPURA) 		1725007000NRG24230120240474715 23/01/2024 Roshni bai 1725007WL033362 Roshni bai 00048 BKID0009513 1020 1020 Processed 28/03/2024 038881271 Roshnibai INDIA POST PAYMENTS BANK LIMITED(508528)
79 PANDHANA MP-25-007-013-001/464
(BHAGWANPURA) 		1725007000NRG24230120240474714 23/01/2024 Yogesh 1725007WL033362 Yogesh 00048 BKID0009513 1020 1020 Processed 28/03/2024 038881271 Yogesh BANK OF INDIA(508505)
80 PANDHANA MP-25-007-013-001/527
(BHAGWANPURA) 		1725007000NRG24230120240474716 23/01/2024 sapna 1725007WL033362 sapna 00048 BKID0009513 612 612 Processed 28/03/2024 038881271 sapna BANK OF INDIA(508505)
81 PANDHANA MP-25-007-013-001/528-B
(BHAGWANPURA) 		1725007000NRG24230120240474717 23/01/2024 RAKESH 1725007WL033362 RAKESH 00048 BKID0009513 1020 1020 Processed 28/03/2024 038881271 RAKESH AIRTEL PAYMENTS BANK LIMITED(990288)
82 PANDHANA MP-25-007-013-001/624
(BHAGWANPURA) 		1725007000NRG24230120240474719 23/01/2024 SITA BAI PEMA 1725007WL033362 SITA BAI PEMA 00048 BKID0009513 204 204 Processed 28/03/2024 038881271 SITABAIPEMA BANK OF INDIA(508505)
83 PANDHANA MP-25-007-013-001/701
(BHAGWANPURA) 		1725007000NRG24230120240474721 23/01/2024 ROSHNI 1725007WL033362 ROSHNI 00048 BKID0009513 816 816 Processed 28/03/2024 038881271 ROSHNI BANK OF INDIA(508505)
84 PANDHANA MP-25-007-013-001/701
(BHAGWANPURA) 		1725007000NRG24230120240474720 23/01/2024 VISHAL 1725007WL033362 VISHAL 00048 BKID0009513 816 816 Processed 28/03/2024 038881271 VISHAL BANK OF INDIA(508505)
85 PANDHANA MP-25-007-013-001/704
(BHAGWANPURA) 		1725007000NRG24230120240474724 23/01/2024 RANU 1725007WL033362 RANU 00048 BKID0009513 1020 1020 Processed 28/03/2024 038881271 RANU BANK OF INDIA(508505)
86 PANDHANA MP-25-007-013-001/713
(BHAGWANPURA) 		1725007000NRG24230120240474725 23/01/2024 ravina 1725007WL033362 ravina 00048 BKID0009513 1020 1020 Rejected 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
87 PANDHANA MP-25-007-013-001/719
(BHAGWANPURA) 		1725007000NRG24230120240474726 23/01/2024 RADHA 1725007WL033362 RADHA 00048 BKID0009513 1020 1020 Processed 28/03/2024 038881271 RADHA AIRTEL PAYMENTS BANK LIMITED(990288)
88 PANDHANA MP-25-007-013-001/719-A
(BHAGWANPURA) 		1725007000NRG24230120240474727 23/01/2024 VIDHU SAJANSINGH 1725007WL033362 VIDHU SAJANSINGH 00048 BKID0009513 1020 1020 Processed 28/03/2024 038881271 VIDHUSAJANSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
89 PANDHANA MP-25-007-013-001/722
(BHAGWANPURA) 		1725007000NRG24230120240474728 23/01/2024 Shivlal 1725007WL033362 Shivlal 00048 BKID0009513 816 816 Processed 28/03/2024 038881271 Shivlal BANK OF INDIA(508505)
90 PANDHANA MP-25-007-013-001/723-A
(BHAGWANPURA) 		1725007000NRG24230120240474729 23/01/2024 Ravindra 1725007WL033362 Ravindra 00048 BKID0009513 1020 1020 Processed 28/03/2024 038881271 Ravindra BANK OF INDIA(508505)
SubTotal 18156 18156
91 PANDHANA MP-25-007-059-001/70
(RAJGARH) 		1725007000NRG24230120240475705 23/01/2024 Lokesh oswal 1725007WL033421 Lokesh oswal 00048 BKID0009522 1326 1326 Processed 28/03/2024 038881271 Lokeshoswal BANK OF INDIA(508505)
92 PANDHANA MP-25-007-070-002/275-A
(SHAHPURA) 		1725007000NRG24230120240475340 23/01/2024 amitabai 1725007WL033415 amitabai 00048 BKID0009522 3094 3094 Processed 28/03/2024 038881271 amitabai NARMADA JHABUA GRAMIN BANK(508515)
93 PANDHANA MP-25-007-070-002/275-A
(SHAHPURA) 		1725007000NRG24230120240475339 23/01/2024 MUKESH GULABCHAND 1725007WL033415 MUKESH GULABCHAND 00048 BKID0009522 3094 3094 Processed 28/03/2024 038881271 MUKESHGULABCHAND BANK OF INDIA(508505)
94 PANDHANA MP-25-007-070-002/298
(SHAHPURA) 		1725007000NRG24230120240475338 23/01/2024 PRABHABAI 1725007WL033414 PRABHABAI 00048 BKID0009522 3094 3094 Processed 28/03/2024 038881271 PRABHABAI NARMADA JHABUA GRAMIN BANK(508515)
95 PANDHANA MP-25-007-070-002/298
(SHAHPURA) 		1725007000NRG24230120240475337 23/01/2024 SURESH gulabchand 1725007WL033414 SURESH gulabchand 00048 BKID0009522 3094 3094 Processed 28/03/2024 038881271 SURESHgulabchand BANK OF INDIA(508505)
SubTotal 13702 13702
96 PANDHANA MP-25-007-038-001/81
(JAMLI RAJGARH) 		1725007000NRG24220120240474501 23/01/2024 loken 1725007WL033352 loken 00048 BKID0009529 1105 1105 Processed 28/03/2024 038881271 loken BANK OF INDIA(508505)
97 PANDHANA MP-25-007-061-001/145
(RAJORA) 		1725007000NRG24220120240474334 23/01/2024 kala bai 1725007WL033351 kala bai 00048 BKID0009529 1326 1326 Processed 28/03/2024 038881271 kalabai BANK OF INDIA(508505)
SubTotal 2431 2431
98 PANDHANA MP-25-007-038-002/216
(JAMLI RAJGARH) 		1725007000NRG24220120240474532 23/01/2024 urmila 1725007WL033352 urmila 00051 MAHB0000143 1105 1105 Processed 28/03/2024 038881271 urmila INDIA POST PAYMENTS BANK LIMITED(508528)
99 PANDHANA MP-25-007-038-002/35
(JAMLI RAJGARH) 		1725007000NRG24220120240474229 23/01/2024 SAKU BAI PANALAL 1725007WL033349 SAKU BAI PANALAL 00051 MAHB0000143 1326 1326 Processed 28/03/2024 038881271 SAKUBAIPANALAL BANK OF MAHARASHTRA(607387)
100 PANDHANA MP-25-007-038-002/46-A
(JAMLI RAJGARH) 		1725007000NRG24220120240474238 23/01/2024 MUKESH SHYAMLAL 1725007WL033349 MUKESH SHYAMLAL 00051 MAHB0000143 1326 1326 Processed 28/03/2024 038881271 MUKESHSHYAMLAL BANK OF MAHARASHTRA(607387)
101 PANDHANA MP-25-007-038-002/80
(JAMLI RAJGARH) 		1725007000NRG24220120240474274 23/01/2024 ganga bai 1725007WL033349 ganga bai 00051 MAHB0000143 1326 1326 Processed 28/03/2024 038881271 gangabai BANK OF MAHARASHTRA(607387)
102 PANDHANA MP-25-007-041-001/399-B
(KHEDITAPEGHATI) 		1725007000NRG24230120240475111 23/01/2024 Ranu bai 1725007WL033390 Ranu bai 00051 MAHB0000143 1547 1547 Processed 28/03/2024 038881271 Ranubai BANK OF MAHARASHTRA(607387)
103 PANDHANA MP-25-007-041-001/57
(KHEDITAPEGHATI) 		1725007000NRG24230120240475119 23/01/2024 mira bai 1725007WL033390 mira bai 00051 MAHB0000143 1547 1547 Processed 28/03/2024 038881271 mirabai BANK OF MAHARASHTRA(607387)
104 PANDHANA MP-25-007-059-001/102-C
(RAJGARH) 		1725007000NRG24230120240475678 23/01/2024 AASHARAM 1725007WL033421 AASHARAM 00051 MAHB0000143 1326 1326 Processed 28/03/2024 038881271 AASHARAM BANK OF MAHARASHTRA(607387)
105 PANDHANA MP-25-007-059-001/114-A
(RAJGARH) 		1725007000NRG24230120240475684 23/01/2024 Sushila bai 1725007WL033421 Sushila bai 00051 MAHB0000143 1326 1326 Processed 28/03/2024 038881271 Sushilabai BANK OF MAHARASHTRA(607387)
106 PANDHANA MP-25-007-061-001/217
(RAJORA) 		1725007000NRG24220120240474358 23/01/2024 SUNADAR 1725007WL033351 SUNADAR 00051 MAHB0000143 1326 1326 Processed 28/03/2024 038881271 SUNADAR BANK OF MAHARASHTRA(607387)
107 PANDHANA MP-25-007-077-002/115-A
(UMARDA) 		1725007000NRG24220120240474650 23/01/2024 Lokendra Singh Baghsingh 1725007WL033359 Lokendra Singh Baghsingh 00051 MAHB0000143 1326 1326 Processed 28/03/2024 038881271 LokendraSinghBaghsingh BANK OF MAHARASHTRA(607387)
108 PANDHANA MP-25-007-077-002/119-B
(UMARDA) 		1725007000NRG24220120240474652 23/01/2024 MANISHA BAI 1725007WL033359 MANISHA BAI 00051 MAHB0000143 1326 1326 Processed 28/03/2024 038881271 MANISHABAI BANK OF MAHARASHTRA(607387)
109 PANDHANA MP-25-007-077-002/136-A
(UMARDA) 		1725007000NRG24220120240474656 23/01/2024 RAJPALSINGH 1725007WL033359 RAJPALSINGH 00051 MAHB0000143 1326 1326 Processed 28/03/2024 038881271 RAJPALSINGH STATE BANK OF INDIA(508548)
110 PANDHANA MP-25-007-077-002/140
(UMARDA) 		1725007000NRG24220120240474657 23/01/2024 DONGARSINGH PYARSINGH 1725007WL033359 DONGARSINGH PYARSINGH 00051 MAHB0000143 1326 1326 Processed 28/03/2024 038881271 DONGARSINGHPYARSINGH JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
111 PANDHANA MP-25-007-077-002/27-A
(UMARDA) 		1725007000NRG24220120240474665 23/01/2024 CHANDU CHAINIYA 1725007WL033359 CHANDU CHAINIYA 00051 MAHB0000143 1326 1326 Processed 28/03/2024 038881271 CHANDUCHAINIYA BANK OF MAHARASHTRA(607387)
SubTotal 18785 18785
112 PANDHANA MP-25-007-038-001/16
(JAMLI RAJGARH) 		1725007000NRG24220120240474404 23/01/2024 ANIL JASWAN 1725007WL033352 ANIL JASWAN 00415 SBIN0013650 1105 1105 Processed 28/03/2024 038881271 ANILJASWAN STATE BANK OF INDIA(508548)
113 PANDHANA MP-25-007-038-001/16
(JAMLI RAJGARH) 		1725007000NRG24220120240474403 23/01/2024 KALI BAI 1725007WL033352 KALI BAI 00415 SBIN0013650 1105 1105 Processed 28/03/2024 038881271 KALIBAI STATE BANK OF INDIA(508548)
114 PANDHANA MP-25-007-038-001/16
(JAMLI RAJGARH) 		1725007000NRG24220120240474405 23/01/2024 MALTIBAI ANIL 1725007WL033352 MALTIBAI ANIL 00415 SBIN0013650 1105 1105 Processed 28/03/2024 038881271 MALTIBAIANIL STATE BANK OF INDIA(508548)
115 PANDHANA MP-25-007-038-001/20-A
(JAMLI RAJGARH) 		1725007000NRG24220120240474410 23/01/2024 ANOKI 1725007WL033352 ANOKI 00415 SBIN0013650 1105 1105 Processed 28/03/2024 038881271 ANOKI STATE BANK OF INDIA(508548)
116 PANDHANA MP-25-007-038-001/20-A
(JAMLI RAJGARH) 		1725007000NRG24220120240474411 23/01/2024 MAYA 1725007WL033352 MAYA 00415 SBIN0013650 1105 1105 Processed 28/03/2024 038881271 MAYA INDUSIND BANK(607189)
117 PANDHANA MP-25-007-038-001/24
(JAMLI RAJGARH) 		1725007000NRG24220120240474414 23/01/2024 maya bai 1725007WL033352 maya bai 00415 SBIN0013650 1105 1105 Processed 28/03/2024 038881271 mayabai STATE BANK OF INDIA(508548)
118 PANDHANA MP-25-007-038-001/28
(JAMLI RAJGARH) 		1725007000NRG24220120240474420 23/01/2024 Munnibai gabaru 1725007WL033352 Munnibai gabaru 00415 SBIN0013650 1105 1105 Processed 28/03/2024 038881271 Munnibaigabaru FINO PAYMENTS BANK LTD(608001)
119 PANDHANA MP-25-007-038-001/37-B
(JAMLI RAJGARH) 		1725007000NRG24220120240474434 23/01/2024 SUKI BAI MUKESH 1725007WL033352 SUKI BAI MUKESH 00415 SBIN0013650 1105 1105 Processed 28/03/2024 038881271 SUKIBAIMUKESH STATE BANK OF INDIA(508548)
120 PANDHANA MP-25-007-038-001/74-A
(JAMLI RAJGARH) 		1725007000NRG24220120240474482 23/01/2024 prem bai 1725007WL033352 prem bai 00415 SBIN0013650 1105 1105 Processed 28/03/2024 038881271 prembai STATE BANK OF INDIA(508548)
121 PANDHANA MP-25-007-038-001/78
(JAMLI RAJGARH) 		1725007000NRG24220120240474493 23/01/2024 RAJNI 1725007WL033352 RAJNI 00415 SBIN0013650 1105 1105 Processed 28/03/2024 038881271 RAJNI STATE BANK OF INDIA(508548)
122 PANDHANA MP-25-007-038-001/83
(JAMLI RAJGARH) 		1725007000NRG24220120240474505 23/01/2024 durga bai 1725007WL033352 durga bai 00415 SBIN0013650 1105 1105 Processed 28/03/2024 038881271 durgabai STATE BANK OF INDIA(508548)
123 PANDHANA MP-25-007-038-001/83
(JAMLI RAJGARH) 		1725007000NRG24220120240474504 23/01/2024 SANJAY BHAGWAN 1725007WL033352 SANJAY BHAGWAN 00415 SBIN0013650 1105 1105 Processed 28/03/2024 038881271 SANJAYBHAGWAN STATE BANK OF INDIA(508548)
124 PANDHANA MP-25-007-038-001/85
(JAMLI RAJGARH) 		1725007000NRG24220120240474509 23/01/2024 ARCHANA 1725007WL033352 ARCHANA 00415 SBIN0013650 1105 1105 Processed 28/03/2024 038881271 ARCHANA STATE BANK OF INDIA(508548)
125 PANDHANA MP-25-007-038-002/74
(JAMLI RAJGARH) 		1725007000NRG24220120240474265 23/01/2024 mangti bai jamnalal 1725007WL033349 mangti bai jamnalal 00415 SBIN0013650 1326 1326 Processed 28/03/2024 038881271 mangtibaijamnalal STATE BANK OF INDIA(508548)
126 PANDHANA MP-25-007-041-001/10
(KHEDITAPEGHATI) 		1725007000NRG24230120240475103 23/01/2024 mukesh 1725007WL033389 mukesh 00415 SBIN0013650 221 221 Processed 28/03/2024 038881271 mukesh STATE BANK OF INDIA(508548)
127 PANDHANA MP-25-007-041-001/312-A
(KHEDITAPEGHATI) 		1725007000NRG24230120240475105 23/01/2024 Shila bai 1725007WL033390 Shila bai 00415 SBIN0013650 1547 1547 Processed 28/03/2024 038881271 Shilabai STATE BANK OF INDIA(508548)
128 PANDHANA MP-25-007-059-001/122
(RAJGARH) 		1725007000NRG24230120240475687 23/01/2024 savita 1725007WL033421 savita 00415 SBIN0013650 1326 1326 Processed 28/03/2024 038881271 savita STATE BANK OF INDIA(508548)
129 PANDHANA MP-25-007-059-001/48
(RAJGARH) 		1725007000NRG24230120240475699 23/01/2024 Tara bai 1725007WL033421 Tara bai 00415 SBIN0013650 1326 1326 Processed 28/03/2024 038881271 Tarabai STATE BANK OF INDIA(508548)
130 PANDHANA MP-25-007-059-001/98-C
(RAJGARH) 		1725007000NRG24230120240475716 23/01/2024 Laxmi 1725007WL033421 Laxmi 00415 SBIN0013650 1326 1326 Processed 28/03/2024 038881271 Laxmi STATE BANK OF INDIA(508548)
131 PANDHANA MP-25-007-059-002/110-C
(RAJGARH) 		1725007000NRG24230120240475722 23/01/2024 Mamta 1725007WL033421 Mamta 00415 SBIN0013650 1326 1326 Processed 28/03/2024 038881271 Mamta STATE BANK OF INDIA(508548)
132 PANDHANA MP-25-007-059-002/121
(RAJGARH) 		1725007000NRG24230120240475732 23/01/2024 KAILASH 1725007WL033421 KAILASH 00415 SBIN0013650 1326 1326 Processed 28/03/2024 038881271 KAILASH STATE BANK OF INDIA(508548)
133 PANDHANA MP-25-007-077-002/71-A
(UMARDA) 		1725007000NRG24220120240474673 23/01/2024 KAVITA BAI 1725007WL033359 KAVITA BAI 00415 SBIN0013650 1105 1105 Processed 28/03/2024 038881271 KAVITABAI STATE BANK OF INDIA(508548)
SubTotal 25194 25194
134 PANDHANA MP-25-007-061-001/217
(RAJORA) 		1725007000NRG24220120240474357 23/01/2024 govind 1725007WL033351 govind 00415 SBIN0017119 1326 1326 Processed 28/03/2024 038881271 govind STATE BANK OF INDIA(508548)
135 PANDHANA MP-25-007-061-001/395
(RAJORA) 		1725007000NRG24220120240474386 23/01/2024 hafiz 1725007WL033351 hafiz 00415 SBIN0017119 1326 1326 Processed 28/03/2024 038881271 hafiz JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 2652 2652
136 PANDHANA MP-25-007-013-001/704
(BHAGWANPURA) 		1725007000NRG24230120240474723 23/01/2024 SANDIP 1725007WL033362 SANDIP 00666 IDFB0041302 1020 1020 Processed 28/03/2024 038881271 SANDIP AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1020 1020
137 PANDHANA MP-25-007-041-001/472-B
(KHEDITAPEGHATI) 		1725007000NRG24230120240475112 23/01/2024 Yogendra 1725007WL033390 Yogendra 00666 IDFB0041303 1547 1547 Processed 28/03/2024 038881271 Yogendra IDFC BANK LIMITED(608117)
138 PANDHANA MP-25-007-077-002/114
(UMARDA) 		1725007000NRG24220120240474649 23/01/2024 KIRANBAI 1725007WL033359 KIRANBAI 00666 IDFB0041303 1326 1326 Processed 28/03/2024 038881271 KIRANBAI NARMADA JHABUA GRAMIN BANK(508515)
139 PANDHANA MP-25-007-077-002/160
(UMARDA) 		1725007000NRG24220120240474660 23/01/2024 Rakesh 1725007WL033359 Rakesh 00666 IDFB0041303 1326 1326 Processed 28/03/2024 038881271 Rakesh IDFC BANK LIMITED(608117)
140 PANDHANA MP-25-007-077-002/160-A
(UMARDA) 		1725007000NRG24220120240474661 23/01/2024 PUSHPEN SHINGH 1725007WL033359 PUSHPEN SHINGH 00666 IDFB0041303 1326 1326 Processed 28/03/2024 038881271 PUSHPENSHINGH STATE BANK OF INDIA(508548)
141 PANDHANA MP-25-007-077-002/174
(UMARDA) 		1725007000NRG24220120240474663 23/01/2024 DIPAK 1725007WL033359 DIPAK 00666 IDFB0041303 1326 1326 Processed 28/03/2024 038881271 DIPAK BANK OF INDIA(508505)
SubTotal 6851 6851
142 PANDHANA MP-25-007-013-001/144-A
(BHAGWANPURA) 		1725007000NRG24230120240474701 23/01/2024 Jitendra 1725007WL033362 Jitendra 00691 IPOS0000001 1020 1020 Processed 28/03/2024 038881271 Jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
143 PANDHANA MP-25-007-013-001/155
(BHAGWANPURA) 		1725007000NRG24230120240474702 23/01/2024 RAVI 1725007WL033362 RAVI 00691 IPOS0000001 1020 1020 Processed 28/03/2024 038881271 RAVI AIRTEL PAYMENTS BANK LIMITED(990288)
144 PANDHANA MP-25-007-013-001/159
(BHAGWANPURA) 		1725007000NRG24230120240474704 23/01/2024 indira 1725007WL033362 indira 00691 IPOS0000001 612 612 Processed 28/03/2024 038881271 indira INDIA POST PAYMENTS BANK LIMITED(508528)
145 PANDHANA MP-25-007-013-001/159
(BHAGWANPURA) 		1725007000NRG24230120240474703 23/01/2024 jivan 1725007WL033362 jivan 00691 IPOS0000001 1020 1020 Processed 28/03/2024 038881271 jivan INDIA POST PAYMENTS BANK LIMITED(508528)
146 PANDHANA MP-25-007-013-001/343
(BHAGWANPURA) 		1725007000NRG24230120240474710 23/01/2024 manish 1725007WL033362 manish 00691 IPOS0000001 816 816 Processed 28/03/2024 038881271 manish AIRTEL PAYMENTS BANK LIMITED(990288)
147 PANDHANA MP-25-007-013-001/343
(BHAGWANPURA) 		1725007000NRG24230120240474711 23/01/2024 rakhi 1725007WL033362 rakhi 00691 IPOS0000001 204 204 Processed 28/03/2024 038881271 rakhi INDIA POST PAYMENTS BANK LIMITED(508528)
148 PANDHANA MP-25-007-013-001/422
(BHAGWANPURA) 		1725007000NRG24230120240474712 23/01/2024 sagar 1725007WL033362 sagar 00691 IPOS0000001 1020 1020 Processed 28/03/2024 038881271 sagar BANK OF INDIA(508505)
149 PANDHANA MP-25-007-013-001/614
(BHAGWANPURA) 		1725007000NRG24230120240474718 23/01/2024 ravi 1725007WL033362 ravi 00691 IPOS0000001 1020 1020 Processed 28/03/2024 038881271 ravi INDIA POST PAYMENTS BANK LIMITED(508528)
150 PANDHANA MP-25-007-013-001/702
(BHAGWANPURA) 		1725007000NRG24230120240474722 23/01/2024 vinoddhal 1725007WL033362 vinoddhal 00691 IPOS0000001 1020 1020 Processed 28/03/2024 038881271 vinoddhal INDIA POST PAYMENTS BANK LIMITED(508528)
151 PANDHANA MP-25-007-038-001/52
(JAMLI RAJGARH) 		1725007000NRG24220120240474450 23/01/2024 ravin 1725007WL033352 ravin 00691 IPOS0000001 1105 1105 Processed 28/03/2024 038881271 ravin INDIA POST PAYMENTS BANK LIMITED(508528)
152 PANDHANA MP-25-007-038-001/97-B
(JAMLI RAJGARH) 		1725007000NRG24220120240474521 23/01/2024 maya teju 1725007WL033352 maya teju 00691 IPOS0000001 1105 1105 Processed 28/03/2024 038881271 mayateju INDIA POST PAYMENTS BANK LIMITED(508528)
153 PANDHANA MP-25-007-038-002/216-A
(JAMLI RAJGARH) 		1725007000NRG24220120240474533 23/01/2024 kalu 1725007WL033352 kalu 00691 IPOS0000001 1105 1105 Processed 28/03/2024 038881271 kalu INDIA POST PAYMENTS BANK LIMITED(508528)
154 PANDHANA MP-25-007-038-002/38
(JAMLI RAJGARH) 		1725007000NRG24220120240474232 23/01/2024 mamta bai 1725007WL033349 mamta bai 00691 IPOS0000001 1326 1326 Processed 28/03/2024 038881271 mamtabai INDIA POST PAYMENTS BANK LIMITED(508528)
155 PANDHANA MP-25-007-038-002/56
(JAMLI RAJGARH) 		1725007000NRG24220120240474249 23/01/2024 dipak 1725007WL033349 dipak 00691 IPOS0000001 1326 1326 Processed 28/03/2024 038881271 dipak IDFC BANK LIMITED(608117)
156 PANDHANA MP-25-007-038-002/61-A
(JAMLI RAJGARH) 		1725007000NRG24220120240474259 23/01/2024 golu 1725007WL033349 golu 00691 IPOS0000001 1326 1326 Processed 28/03/2024 038881271 golu INDIA POST PAYMENTS BANK LIMITED(508528)
157 PANDHANA MP-25-007-038-002/90
(JAMLI RAJGARH) 		1725007000NRG24220120240474281 23/01/2024 durgesh 1725007WL033349 durgesh 00691 IPOS0000001 1326 1326 Processed 28/03/2024 038881271 durgesh INDIA POST PAYMENTS BANK LIMITED(508528)
158 PANDHANA MP-25-007-038-002/91
(JAMLI RAJGARH) 		1725007000NRG24220120240474285 23/01/2024 pinki mahesh 1725007WL033349 pinki mahesh 00691 IPOS0000001 1326 1326 Processed 28/03/2024 038881271 pinkimahesh INDIA POST PAYMENTS BANK LIMITED(508528)
159 PANDHANA MP-25-007-077-002/119-B
(UMARDA) 		1725007000NRG24220120240474651 23/01/2024 VIRENDRA solanki 1725007WL033359 VIRENDRA solanki 00691 IPOS0000001 1326 1326 Processed 28/03/2024 038881271 VIRENDRAsolanki INDIA POST PAYMENTS BANK LIMITED(508528)
160 PANDHANA MP-25-007-077-002/75
(UMARDA) 		1725007000NRG24220120240474675 23/01/2024 ANIL 1725007WL033359 ANIL 00691 IPOS0000001 1105 1105 Processed 28/03/2024 038881271 ANIL INDIA POST PAYMENTS BANK LIMITED(508528)
161 PANDHANA MP-25-007-077-002/77
(UMARDA) 		1725007000NRG24220120240474676 23/01/2024 Gabu 1725007WL033359 Gabu 00691 IPOS0000001 1105 1105 Processed 28/03/2024 038881271 Gabu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 21233 21233
162 PANDHANA MP-25-007-016-001/101-A
(BILOOD) 		1725007016NRG24230120240474744 23/01/2024 mukesh 1725007016WL033367 mukesh 00697 BKID0MG0271 1326 1326 Processed 28/03/2024 038881271 mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
163 PANDHANA MP-25-007-016-001/140
(BILOOD) 		1725007016NRG24230120240474745 23/01/2024 dagdu kha 1725007016WL033367 dagdu kha 00697 BKID0MG0271 1105 1105 Processed 28/03/2024 038881271 dagdukha INDIAN OVERSEAS BANK(508541)
164 PANDHANA MP-25-007-016-001/153
(BILOOD) 		1725007016NRG24230120240474746 23/01/2024 MOHAN JOGILAL 1725007016WL033367 MOHAN JOGILAL 00697 BKID0MG0271 1326 1326 Processed 28/03/2024 038881271 MOHANJOGILAL NARMADA JHABUA GRAMIN BANK(508515)
165 PANDHANA MP-25-007-016-001/195
(BILOOD) 		1725007016NRG24230120240474747 23/01/2024 salakhram 1725007016WL033367 salakhram 00697 BKID0MG0271 1326 1326 Processed 28/03/2024 038881271 salakhram FINO PAYMENTS BANK LTD(608001)
166 PANDHANA MP-25-007-016-001/206-A
(BILOOD) 		1725007016NRG24230120240474748 23/01/2024 ramka bai 1725007016WL033367 ramka bai 00697 BKID0MG0271 1326 1326 Processed 28/03/2024 038881271 ramkabai INDIA POST PAYMENTS BANK LIMITED(508528)
167 PANDHANA MP-25-007-016-001/292
(BILOOD) 		1725007016NRG24230120240474749 23/01/2024 maya 1725007016WL033367 maya 00697 BKID0MG0271 1326 1326 Processed 28/03/2024 038881271 maya INDIA POST PAYMENTS BANK LIMITED(508528)
168 PANDHANA MP-25-007-016-001/305
(BILOOD) 		1725007016NRG24230120240474750 23/01/2024 RAMCHANDRA 1725007016WL033367 RAMCHANDRA 00697 BKID0MG0271 1326 1326 Processed 28/03/2024 038881271 RAMCHANDRA NARMADA JHABUA GRAMIN BANK(508515)
169 PANDHANA MP-25-007-016-001/306
(BILOOD) 		1725007016NRG24230120240474751 23/01/2024 ajay 1725007016WL033367 ajay 00697 BKID0MG0271 1326 1326 Processed 28/03/2024 038881271 ajay BANK OF MAHARASHTRA(607387)
170 PANDHANA MP-25-007-016-001/337
(BILOOD) 		1725007016NRG24230120240474752 23/01/2024 radha 1725007016WL033367 radha 00697 BKID0MG0271 1326 1326 Processed 28/03/2024 038881271 radha NARMADA JHABUA GRAMIN BANK(508515)
171 PANDHANA MP-25-007-016-001/34
(BILOOD) 		1725007016NRG24230120240474753 23/01/2024 vasudev 1725007016WL033367 vasudev 00697 BKID0MG0271 1326 1326 Processed 28/03/2024 038881271 vasudev IDFC BANK LIMITED(608117)
172 PANDHANA MP-25-007-038-001/15
(JAMLI RAJGARH) 		1725007000NRG24220120240474400 23/01/2024 MIRA BAI 1725007WL033352 MIRA BAI 00697 BKID0MG0271 1105 1105 Processed 28/03/2024 038881271 MIRABAI NARMADA JHABUA GRAMIN BANK(508515)
173 PANDHANA MP-25-007-038-001/15
(JAMLI RAJGARH) 		1725007000NRG24220120240474402 23/01/2024 PARMILA 1725007WL033352 PARMILA 00697 BKID0MG0271 1105 1105 Processed 28/03/2024 038881271 PARMILA NARMADA JHABUA GRAMIN BANK(508515)
174 PANDHANA MP-25-007-038-001/15
(JAMLI RAJGARH) 		1725007000NRG24220120240474401 23/01/2024 SOMA FATTU 1725007WL033352 SOMA FATTU 00697 BKID0MG0271 1105 1105 Processed 28/03/2024 038881271 SOMAFATTU NARMADA JHABUA GRAMIN BANK(508515)
175 PANDHANA MP-25-007-038-001/19
(JAMLI RAJGARH) 		1725007000NRG24220120240474408 23/01/2024 dipak ramesh 1725007WL033352 dipak ramesh 00697 BKID0MG0271 1105 1105 Processed 28/03/2024 038881271 dipakramesh NARMADA JHABUA GRAMIN BANK(508515)
176 PANDHANA MP-25-007-038-001/19
(JAMLI RAJGARH) 		1725007000NRG24220120240474407 23/01/2024 lagta bai ramesh 1725007WL033352 lagta bai ramesh 00697 BKID0MG0271 1105 1105 Processed 28/03/2024 038881271 lagtabairamesh NARMADA JHABUA GRAMIN BANK(508515)
177 PANDHANA MP-25-007-038-001/19
(JAMLI RAJGARH) 		1725007000NRG24220120240474406 23/01/2024 ramesh mangilal 1725007WL033352 ramesh mangilal 00697 BKID0MG0271 1105 1105 Processed 28/03/2024 038881271 rameshmangilal NARMADA JHABUA GRAMIN BANK(508515)
178 PANDHANA MP-25-007-038-001/20
(JAMLI RAJGARH) 		1725007000NRG24220120240474409 23/01/2024 basnti naran 1725007WL033352 basnti naran 00697 BKID0MG0271 1105 1105 Processed 28/03/2024 038881271 basntinaran NARMADA JHABUA GRAMIN BANK(508515)
179 PANDHANA MP-25-007-038-001/21
(JAMLI RAJGARH) 		1725007000NRG24220120240474412 23/01/2024 subai jaysing 1725007WL033352 subai jaysing 00697 BKID0MG0271 1105 1105 Processed 28/03/2024 038881271 subaijaysing NARMADA JHABUA GRAMIN BANK(508515)
180 PANDHANA MP-25-007-038-001/24
(JAMLI RAJGARH) 		1725007000NRG24220120240474413 23/01/2024 KAILASH SUKRAM 1725007WL033352 KAILASH SUKRAM 00697 BKID0MG0271 1105 1105 Processed 28/03/2024 038881271 KAILASHSUKRAM NARMADA JHABUA GRAMIN BANK(508515)
181 PANDHANA MP-25-007-038-001/25
(JAMLI RAJGARH) 		1725007000NRG24220120240474416 23/01/2024 dinesh pandri 1725007WL033352 dinesh pandri 00697 BKID0MG0271 1105 1105 Processed 28/03/2024 038881271 dineshpandri NARMADA JHABUA GRAMIN BANK(508515)
182 PANDHANA MP-25-007-038-001/25
(JAMLI RAJGARH) 		1725007000NRG24220120240474415 23/01/2024 REKHA BAI 1725007WL033352 REKHA BAI 00697 BKID0MG0271 1105 1105 Processed 28/03/2024 038881271 REKHABAI NARMADA JHABUA GRAMIN BANK(508515)
183 PANDHANA MP-25-007-038-001/27
(JAMLI RAJGARH) 		1725007000NRG24220120240474418 23/01/2024 SAKU BAI SUNIL 1725007WL033352 SAKU BAI SUNIL 00697 BKID0MG0271 1105 1105 Processed 28/03/2024 038881271 SAKUBAISUNIL NARMADA JHABUA GRAMIN BANK(508515)
184 PANDHANA MP-25-007-038-001/27
(JAMLI RAJGARH) 		1725007000NRG24220120240474417 23/01/2024 SUNIL SOBHARAM 1725007WL033352 SUNIL SOBHARAM 00697 BKID0MG0271 1105 1105 Processed 28/03/2024 038881271 SUNILSOBHARAM NARMADA JHABUA GRAMIN BANK(508515)
185 PANDHANA MP-25-007-038-001/28
(JAMLI RAJGARH) 		1725007000NRG24220120240474419 23/01/2024 Gabru Sukram 1725007WL033352 Gabru Sukram 00697 BKID0MG0271 1105 1105 Processed 28/03/2024 038881271 GabruSukram NARMADA JHABUA GRAMIN BANK(508515)
186 PANDHANA MP-25-007-038-001/28-A
(JAMLI RAJGARH) 		1725007000NRG24220120240474422 23/01/2024 jyotibai radu 1725007WL033352 jyotibai radu 00697 BKID0MG0271 1105 1105 Processed 28/03/2024 038881271 jyotibairadu INDUSIND BANK(607189)
187 PANDHANA MP-25-007-038-001/28-A
(JAMLI RAJGARH) 		1725007000NRG24220120240474421 23/01/2024 RADU GABRU 1725007WL033352 RADU GABRU 00697 BKID0MG0271 1105 1105 Processed 28/03/2024 038881271 RADUGABRU NARMADA JHABUA GRAMIN BANK(508515)
188 PANDHANA MP-25-007-038-001/30
(JAMLI RAJGARH) 		1725007000NRG24220120240474423 23/01/2024 mira bai 1725007WL033352 mira bai 00697 BKID0MG0271 1105 1105 Processed 28/03/2024 038881271 mirabai NARMADA JHABUA GRAMIN BANK(508515)
189 PANDHANA MP-25-007-038-001/30
(JAMLI RAJGARH) 		1725007000NRG24220120240474424 23/01/2024 RAKESH 1725007WL033352 RAKESH 00697 BKID0MG0271 1105 1105 Processed 28/03/2024 038881271 RAKESH NARMADA JHABUA GRAMIN BANK(508515)
190 PANDHANA MP-25-007-038-001/32
(JAMLI RAJGARH) 		1725007000NRG24220120240474425 23/01/2024 komal 1725007WL033352 komal 00697 BKID0MG0271 1105 1105 Processed 28/03/2024 038881271 komal NARMADA JHABUA GRAMIN BANK(508515)
191 PANDHANA MP-25-007-038-001/34
(JAMLI RAJGARH) 		1725007000NRG24220120240474426 23/01/2024 SANGITA BAI 1725007WL033352 SANGITA BAI 00697 BKID0MG0271 1105 1105 Processed 28/03/2024 038881271 SANGITABAI FINO PAYMENTS BANK LTD(608001)
192 PANDHANA MP-25-007-038-001/34
(JAMLI RAJGARH) 		1725007000NRG24220120240474427 23/01/2024 vikash mohan 1725007WL033352 vikash mohan 00697 BKID0MG0271 1105 1105 Processed 28/03/2024 038881271 vikashmohan INDUSIND BANK(607189)
193 PANDHANA MP-25-007-038-001/35
(JAMLI RAJGARH) 		1725007000NRG24220120240474429 23/01/2024 GENDA BAI RAMLAL 1725007WL033352 GENDA BAI RAMLAL 00697 BKID0MG0271 1105 1105 Processed 28/03/2024 038881271 GENDABAIRAMLAL NARMADA JHABUA GRAMIN BANK(508515)
194 PANDHANA MP-25-007-038-001/35
(JAMLI RAJGARH) 		1725007000NRG24220120240474428 23/01/2024 RAMLAL CHOTU 1725007WL033352 RAMLAL CHOTU 00697 BKID0MG0271 1105 1105 Processed 28/03/2024 038881271 RAMLALCHOTU NARMADA JHABUA GRAMIN BANK(508515)
195 PANDHANA MP-25-007-038-001/36
(JAMLI RAJGARH) 		1725007000NRG24220120240474431 23/01/2024 BASIR BI 1725007WL033352 BASIR BI 00697 BKID0MG0271 1105 1105 Processed 28/03/2024 038881271 BASIRBI NARMADA JHABUA GRAMIN BANK(508515)
196 PANDHANA MP-25-007-038-001/36
(JAMLI RAJGARH) 		1725007000NRG24220120240474430 23/01/2024 NOSAD BI 1725007WL033352 NOSAD BI 00697 BKID0MG0271 1105 1105 Processed 28/03/2024 038881271 NOSADBI NARMADA JHABUA GRAMIN BANK(508515)
197 PANDHANA MP-25-007-038-001/37
(JAMLI RAJGARH) 		1725007000NRG24220120240474432 23/01/2024 MANSARAM 1725007WL033352 MANSARAM 00697 BKID0MG0271 1105 1105 Processed 28/03/2024 038881271 MANSARAM NARMADA JHABUA GRAMIN BANK(508515)
198 PANDHANA MP-25-007-038-001/37-B
(JAMLI RAJGARH) 		1725007000NRG24220120240474433 23/01/2024 MUKESH MANSHARAM 1725007WL033352 MUKESH MANSHARAM 00697 BKID0MG0271 1105 1105 Processed 28/03/2024 038881271 MUKESHMANSHARAM NARMADA JHABUA GRAMIN BANK(508515)
199 PANDHANA MP-25-007-038-001/38
(JAMLI RAJGARH) 		1725007000NRG24220120240474436 23/01/2024 MAMTA BAI 1725007WL033352 MAMTA BAI 00697 BKID0MG0271 1105 1105 Processed 28/03/2024 038881271 MAMTABAI NARMADA JHABUA GRAMIN BANK(508515)
200 PANDHANA MP-25-007-038-001/38
(JAMLI RAJGARH) 		1725007000NRG24220120240474435 23/01/2024 RAJU SOMA 1725007WL033352 RAJU SOMA 00697 BKID0MG0271 1105 1105 Processed 28/03/2024 038881271 RAJUSOMA NARMADA JHABUA GRAMIN BANK(508515)
201 PANDHANA MP-25-007-038-001/39
(JAMLI RAJGARH) 		1725007000NRG24220120240474438 23/01/2024 dhany baki 1725007WL033352 dhany baki 00697 BKID0MG0271 1105 1105 Processed 28/03/2024 038881271 dhanybaki JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
202 PANDHANA MP-25-007-038-001/39
(JAMLI RAJGARH) 		1725007000NRG24220120240474437 23/01/2024 sakaram budan 1725007WL033352 sakaram budan 00697 BKID0MG0271 1105 1105 Processed 28/03/2024 038881271 sakarambudan NARMADA JHABUA GRAMIN BANK(508515)
203 PANDHANA MP-25-007-038-001/41
(JAMLI RAJGARH) 		1725007000NRG24220120240474440 23/01/2024 gendabai jagdish 1725007WL033352 gendabai jagdish 00697 BKID0MG0271 1105 1105 Processed 28/03/2024 038881271 gendabaijagdish NARMADA JHABUA GRAMIN BANK(508515)
204 PANDHANA MP-25-007-038-001/41
(JAMLI RAJGARH) 		1725007000NRG24220120240474439 23/01/2024 jagdish bayram 1725007WL033352 jagdish bayram 00697 BKID0MG0271 1105 1105 Processed 28/03/2024 038881271 jagdishbayram INDIA POST PAYMENTS BANK LIMITED(508528)
205 PANDHANA MP-25-007-038-001/41-A
(JAMLI RAJGARH) 		1725007000NRG24220120240474441 23/01/2024 kuntibai dharmendra 1725007WL033352 kuntibai dharmendra 00697 BKID0MG0271 1105 1105 Processed 28/03/2024 038881271 kuntibaidharmendra BANK OF MAHARASHTRA(607387)
206 PANDHANA MP-25-007-038-001/42
(JAMLI RAJGARH) 		1725007000NRG24220120240474443 23/01/2024 LATU BAI 1725007WL033352 LATU BAI 00697 BKID0MG0271 1105 1105 Processed 28/03/2024 038881271 LATUBAI NARMADA JHABUA GRAMIN BANK(508515)
207 PANDHANA MP-25-007-038-001/42
(JAMLI RAJGARH) 		1725007000NRG24220120240474442 23/01/2024 SHOBHARAM JOGU 1725007WL033352 SHOBHARAM JOGU 00697 BKID0MG0271 1105 1105 Processed 28/03/2024 038881271 SHOBHARAMJOGU NARMADA JHABUA GRAMIN BANK(508515)
208 PANDHANA MP-25-007-038-001/43-B
(JAMLI RAJGARH) 		1725007000NRG24220120240474444 23/01/2024 mamta bagirat 1725007WL033352 mamta bagirat 00697 BKID0MG0271 1105 1105 Processed 28/03/2024 038881271 mamtabagirat NARMADA JHABUA GRAMIN BANK(508515)
209 PANDHANA MP-25-007-038-001/44
(JAMLI RAJGARH) 		1725007000NRG24220120240474446 23/01/2024 Afsana 1725007WL033352 Afsana 00697 BKID0MG0271 1105 1105 Processed 28/03/2024 038881271 Afsana NARMADA JHABUA GRAMIN BANK(508515)
210 PANDHANA MP-25-007-038-001/44
(JAMLI RAJGARH) 		1725007000NRG24220120240474445 23/01/2024 rafikkha ajimkha 1725007WL033352 rafikkha ajimkha 00697 BKID0MG0271 1105 1105 Processed 28/03/2024 038881271 rafikkhaajimkha JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
211 PANDHANA MP-25-007-038-001/46
(JAMLI RAJGARH) 		1725007000NRG24220120240474447 23/01/2024 sachin 1725007WL033352 sachin 00697 BKID0MG0271 1105 1105 Processed 28/03/2024 038881271 sachin NARMADA JHABUA GRAMIN BANK(508515)
212 PANDHANA MP-25-007-038-001/46
(JAMLI RAJGARH) 		1725007000NRG24220120240474448 23/01/2024 shivani kailash 1725007WL033352 shivani kailash 00697 BKID0MG0271 1105 1105 Processed 28/03/2024 038881271 shivanikailash STATE BANK OF INDIA(508548)
213 PANDHANA MP-25-007-038-001/51
(JAMLI RAJGARH) 		1725007000NRG24220120240474449 23/01/2024 saitu 1725007WL033352 saitu 00697 BKID0MG0271 1105 1105 Processed 28/03/2024 038881271 saitu NARMADA JHABUA GRAMIN BANK(508515)
214 PANDHANA MP-25-007-038-001/53
(JAMLI RAJGARH) 		1725007000NRG24220120240474451 23/01/2024 GANGARAM MEHKAL 1725007WL033352 GANGARAM MEHKAL 00697 BKID0MG0271 1105 1105 Processed 28/03/2024 038881271 GANGARAMMEHKAL NARMADA JHABUA GRAMIN BANK(508515)
215 PANDHANA MP-25-007-038-001/53
(JAMLI RAJGARH) 		1725007000NRG24220120240474452 23/01/2024 SANTOSH 1725007WL033352 SANTOSH 00697 BKID0MG0271 1105 1105 Processed 28/03/2024 038881271 SANTOSH NARMADA JHABUA GRAMIN BANK(508515)
216 PANDHANA MP-25-007-038-001/55
(JAMLI RAJGARH) 		1725007000NRG24220120240474453 23/01/2024 SUREKHA BAI 1725007WL033352 SUREKHA BAI 00697 BKID0MG0271 1105 1105 Processed 28/03/2024 038881271 SUREKHABAI FINO PAYMENTS BANK LTD(608001)
217 PANDHANA MP-25-007-038-001/55-B
(JAMLI RAJGARH) 		1725007000NRG24220120240474454 23/01/2024 radhakisan 1725007WL033352 radhakisan 00697 BKID0MG0271 1105 1105 Processed 28/03/2024 038881271 radhakisan BANK OF BARODA(606985)
218 PANDHANA MP-25-007-038-001/58
(JAMLI RAJGARH) 		1725007000NRG24220120240474455 23/01/2024 JAGDISH 1725007WL033352 JAGDISH 00697 BKID0MG0271 1105 1105 Processed 28/03/2024 038881271 JAGDISH NARMADA JHABUA GRAMIN BANK(508515)
219 PANDHANA MP-25-007-038-001/58
(JAMLI RAJGARH) 		1725007000NRG24220120240474456 23/01/2024 SUBAI BAI 1725007WL033352 SUBAI BAI 00697 BKID0MG0271 1105 1105 Processed 28/03/2024 038881271 SUBAIBAI NARMADA JHABUA GRAMIN BANK(508515)
220 PANDHANA MP-25-007-038-001/58-A
(JAMLI RAJGARH) 		1725007000NRG24220120240474457 23/01/2024 jhoti bai 1725007WL033352 jhoti bai 00697 BKID0MG0271 1105 1105 Processed 28/03/2024 038881271 jhotibai NARMADA JHABUA GRAMIN BANK(508515)
221 PANDHANA MP-25-007-038-001/59
(JAMLI RAJGARH) 		1725007000NRG24220120240474458 23/01/2024 PARDIP BASHANT 1725007WL033352 PARDIP BASHANT 00697 BKID0MG0271 1105 1105 Processed 28/03/2024 038881271 PARDIPBASHANT NARMADA JHABUA GRAMIN BANK(508515)
222 PANDHANA MP-25-007-038-001/59
(JAMLI RAJGARH) 		1725007000NRG24220120240474459 23/01/2024 sima 1725007WL033352 sima 00697 BKID0MG0271 1105 1105 Processed 28/03/2024 038881271 sima NARMADA JHABUA GRAMIN BANK(508515)
223 PANDHANA MP-25-007-038-001/60
(JAMLI RAJGARH) 		1725007000NRG24220120240474460 23/01/2024 kalu 1725007WL033352 kalu 00697 BKID0MG0271 1105 1105 Processed 28/03/2024 038881271 kalu NARMADA JHABUA GRAMIN BANK(508515)
224 PANDHANA MP-25-007-038-001/62-A
(JAMLI RAJGARH) 		1725007000NRG24220120240474462 23/01/2024 RAM KANYA BAI SYAMAA 1725007WL033352 RAM KANYA BAI SYAMAA 00697 BKID0MG0271 1105 1105 Processed 28/03/2024 038881271 RAMKANYABAISYAMAA FINCARE SMALL FINANCE BANK LTD(608304)
225 PANDHANA MP-25-007-038-001/62-A
(JAMLI RAJGARH) 		1725007000NRG24220120240474461 23/01/2024 SHYAMLAL BALU 1725007WL033352 SHYAMLAL BALU 00697 BKID0MG0271 1105 1105 Processed 28/03/2024 038881271 SHYAMLALBALU NARMADA JHABUA GRAMIN BANK(508515)
226 PANDHANA MP-25-007-038-001/63
(JAMLI RAJGARH) 		1725007000NRG24220120240474463 23/01/2024 kalukha ajimkha 1725007WL033352 kalukha ajimkha 00697 BKID0MG0271 1105 1105 Processed 28/03/2024 038881271 kalukhaajimkha NARMADA JHABUA GRAMIN BANK(508515)
227 PANDHANA MP-25-007-038-001/63
(JAMLI RAJGARH) 		1725007000NRG24220120240474464 23/01/2024 RIHANA BIi 1725007WL033352 RIHANA BIi 00697 BKID0MG0271 1105 1105 Processed 28/03/2024 038881271 RIHANABIi NARMADA JHABUA GRAMIN BANK(508515)
228 PANDHANA MP-25-007-038-001/65
(JAMLI RAJGARH) 		1725007000NRG24220120240474465 23/01/2024 shankar 1725007WL033352 shankar 00697 BKID0MG0271 1105 1105 Processed 28/03/2024 038881271 shankar BANK OF MAHARASHTRA(607387)
229 PANDHANA MP-25-007-038-001/65
(JAMLI RAJGARH) 		1725007000NRG24220120240474466 23/01/2024 SUBAI BAI SANKAR 1725007WL033352 SUBAI BAI SANKAR 00697 BKID0MG0271 1105 1105 Processed 28/03/2024 038881271 SUBAIBAISANKAR NARMADA JHABUA GRAMIN BANK(508515)
230 PANDHANA MP-25-007-038-001/66
(JAMLI RAJGARH) 		1725007000NRG24220120240474467 23/01/2024 asok manglu 1725007WL033352 asok manglu 00697 BKID0MG0271 1105 1105 Processed 28/03/2024 038881271 asokmanglu JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
231 PANDHANA MP-25-007-038-001/66
(JAMLI RAJGARH) 		1725007000NRG24220120240474468 23/01/2024 manju bai ashok 1725007WL033352 manju bai ashok 00697 BKID0MG0271 1105 1105 Processed 28/03/2024 038881271 manjubaiashok STATE BANK OF INDIA(508548)
232 PANDHANA MP-25-007-038-001/67
(JAMLI RAJGARH) 		1725007000NRG24220120240474470 23/01/2024 Laxmi bai ramu 1725007WL033352 Laxmi bai ramu 00697 BKID0MG0271 1105 1105 Processed 28/03/2024 038881271 Laxmibairamu NARMADA JHABUA GRAMIN BANK(508515)
233 PANDHANA MP-25-007-038-001/67
(JAMLI RAJGARH) 		1725007000NRG24220120240474469 23/01/2024 RAMU BALU 1725007WL033352 RAMU BALU 00697 BKID0MG0271 1105 1105 Processed 28/03/2024 038881271 RAMUBALU NARMADA JHABUA GRAMIN BANK(508515)
234 PANDHANA MP-25-007-038-001/70
(JAMLI RAJGARH) 		1725007000NRG24220120240474471 23/01/2024 ASOK SAKARAM 1725007WL033352 ASOK SAKARAM 00697 BKID0MG0271 1105 1105 Processed 28/03/2024 038881271 ASOKSAKARAM JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
235 PANDHANA MP-25-007-038-001/70
(JAMLI RAJGARH) 		1725007000NRG24220120240474472 23/01/2024 ramoti bai ashok 1725007WL033352 ramoti bai ashok 00697 BKID0MG0271 1105 1105 Processed 28/03/2024 038881271 ramotibaiashok FINO PAYMENTS BANK LTD(608001)
236 PANDHANA MP-25-007-038-001/70
(JAMLI RAJGARH) 		1725007000NRG24220120240474473 23/01/2024 VIJAY 1725007WL033352 VIJAY 00697 BKID0MG0271 1105 1105 Processed 28/03/2024 038881271 VIJAY NARMADA JHABUA GRAMIN BANK(508515)
237 PANDHANA MP-25-007-038-001/71
(JAMLI RAJGARH) 		1725007000NRG24220120240474476 23/01/2024 govind kalu 1725007WL033352 govind kalu 00697 BKID0MG0271 1105 1105 Processed 28/03/2024 038881271 govindkalu NARMADA JHABUA GRAMIN BANK(508515)
238 PANDHANA MP-25-007-038-001/71
(JAMLI RAJGARH) 		1725007000NRG24220120240474474 23/01/2024 KALUSING JASWANTSING 1725007WL033352 KALUSING JASWANTSING 00697 BKID0MG0271 1105 1105 Processed 28/03/2024 038881271 KALUSINGJASWANTSING JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
239 PANDHANA MP-25-007-038-001/71
(JAMLI RAJGARH) 		1725007000NRG24220120240474475 23/01/2024 SAKUN BAI 1725007WL033352 SAKUN BAI 00697 BKID0MG0271 1105 1105 Processed 28/03/2024 038881271 SAKUNBAI NARMADA JHABUA GRAMIN BANK(508515)
240 PANDHANA MP-25-007-038-001/72
(JAMLI RAJGARH) 		1725007000NRG24220120240474478 23/01/2024 baseti 1725007WL033352 baseti 00697 BKID0MG0271 1105 1105 Processed 28/03/2024 038881271 baseti NARMADA JHABUA GRAMIN BANK(508515)
241 PANDHANA MP-25-007-038-001/72
(JAMLI RAJGARH) 		1725007000NRG24220120240474477 23/01/2024 Chogalal Bondar 1725007WL033352 Chogalal Bondar 00697 BKID0MG0271 1105 1105 Processed 28/03/2024 038881271 ChogalalBondar JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
242 PANDHANA MP-25-007-038-001/74
(JAMLI RAJGARH) 		1725007000NRG24220120240474480 23/01/2024 akila 1725007WL033352 akila 00697 BKID0MG0271 1105 1105 Processed 28/03/2024 038881271 akila NARMADA JHABUA GRAMIN BANK(508515)
243 PANDHANA MP-25-007-038-001/74
(JAMLI RAJGARH) 		1725007000NRG24220120240474479 23/01/2024 mahipal 1725007WL033352 mahipal 00697 BKID0MG0271 1105 1105 Processed 28/03/2024 038881271 mahipal STATE BANK OF INDIA(508548)
244 PANDHANA MP-25-007-038-001/74-A
(JAMLI RAJGARH) 		1725007000NRG24220120240474481 23/01/2024 JAYPAL BONDAR 1725007WL033352 JAYPAL BONDAR 00697 BKID0MG0271 1105 1105 Processed 28/03/2024 038881271 JAYPALBONDAR STATE BANK OF INDIA(508548)
245 PANDHANA MP-25-007-038-001/76
(JAMLI RAJGARH) 		1725007000NRG24220120240474486 23/01/2024 bharti 1725007WL033352 bharti 00697 BKID0MG0271 1105 1105 Processed 28/03/2024 038881271 bharti STATE BANK OF INDIA(508548)
246 PANDHANA MP-25-007-038-001/76
(JAMLI RAJGARH) 		1725007000NRG24220120240474483 23/01/2024 cintabai popat 1725007WL033352 cintabai popat 00697 BKID0MG0271 1105 1105 Processed 28/03/2024 038881271 cintabaipopat FINCARE SMALL FINANCE BANK LTD(608304)
247 PANDHANA MP-25-007-038-001/76
(JAMLI RAJGARH) 		1725007000NRG24220120240474484 23/01/2024 KALU POPAT 1725007WL033352 KALU POPAT 00697 BKID0MG0271 1105 1105 Processed 28/03/2024 038881271 KALUPOPAT NARMADA JHABUA GRAMIN BANK(508515)
248 PANDHANA MP-25-007-038-001/76
(JAMLI RAJGARH) 		1725007000NRG24220120240474485 23/01/2024 RAJEN 1725007WL033352 RAJEN 00697 BKID0MG0271 1105 1105 Processed 28/03/2024 038881271 RAJEN NARMADA JHABUA GRAMIN BANK(508515)
249 PANDHANA MP-25-007-038-001/77
(JAMLI RAJGARH) 		1725007000NRG24220120240474487 23/01/2024 HUKOM RATAN 1725007WL033352 HUKOM RATAN 00697 BKID0MG0271 1105 1105 Processed 28/03/2024 038881271 HUKOMRATAN BANK OF MAHARASHTRA(607387)
250 PANDHANA MP-25-007-038-001/77
(JAMLI RAJGARH) 		1725007000NRG24220120240474488 23/01/2024 radha 1725007WL033352 radha 00697 BKID0MG0271 1105 1105 Processed 28/03/2024 038881271 radha NARMADA JHABUA GRAMIN BANK(508515)
251 PANDHANA MP-25-007-038-001/77-A
(JAMLI RAJGARH) 		1725007000NRG24220120240474490 23/01/2024 MAYAA BAI NANDRAM 1725007WL033352 MAYAA BAI NANDRAM 00697 BKID0MG0271 1105 1105 Processed 28/03/2024 038881271 MAYAABAINANDRAM NARMADA JHABUA GRAMIN BANK(508515)
252 PANDHANA MP-25-007-038-001/77-A
(JAMLI RAJGARH) 		1725007000NRG24220120240474489 23/01/2024 Nadram Ratan 1725007WL033352 Nadram Ratan 00697 BKID0MG0271 1105 1105 Processed 28/03/2024 038881271 NadramRatan NARMADA JHABUA GRAMIN BANK(508515)
253 PANDHANA MP-25-007-038-001/77-B
(JAMLI RAJGARH) 		1725007000NRG24220120240474491 23/01/2024 sarpa bai 1725007WL033352 sarpa bai 00697 BKID0MG0271 1105 1105 Processed 28/03/2024 038881271 sarpabai NARMADA JHABUA GRAMIN BANK(508515)
254 PANDHANA MP-25-007-038-001/78
(JAMLI RAJGARH) 		1725007000NRG24220120240474492 23/01/2024 rajen 1725007WL033352 rajen 00697 BKID0MG0271 1105 1105 Processed 28/03/2024 038881271 rajen JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
255 PANDHANA MP-25-007-038-001/8
(JAMLI RAJGARH) 		1725007000NRG24220120240474495 23/01/2024 basu bai 1725007WL033352 basu bai 00697 BKID0MG0271 1105 1105 Processed 28/03/2024 038881271 basubai NARMADA JHABUA GRAMIN BANK(508515)
256 PANDHANA MP-25-007-038-001/8
(JAMLI RAJGARH) 		1725007000NRG24220120240474494 23/01/2024 mayaram laxman 1725007WL033352 mayaram laxman 00697 BKID0MG0271 1105 1105 Processed 28/03/2024 038881271 mayaramlaxman NARMADA JHABUA GRAMIN BANK(508515)
257 PANDHANA MP-25-007-038-001/80
(JAMLI RAJGARH) 		1725007000NRG24220120240474497 23/01/2024 akila bai 1725007WL033352 akila bai 00697 BKID0MG0271 1105 1105 Processed 28/03/2024 038881271 akilabai NARMADA JHABUA GRAMIN BANK(508515)
258 PANDHANA MP-25-007-038-001/80
(JAMLI RAJGARH) 		1725007000NRG24220120240474496 23/01/2024 rasidkha ajimkha 1725007WL033352 rasidkha ajimkha 00697 BKID0MG0271 1105 1105 Processed 28/03/2024 038881271 rasidkhaajimkha NARMADA JHABUA GRAMIN BANK(508515)
259 PANDHANA MP-25-007-038-001/81
(JAMLI RAJGARH) 		1725007000NRG24220120240474500 23/01/2024 kali 1725007WL033352 kali 00697 BKID0MG0271 1105 1105 Processed 28/03/2024 038881271 kali NARMADA JHABUA GRAMIN BANK(508515)
260 PANDHANA MP-25-007-038-001/81
(JAMLI RAJGARH) 		1725007000NRG24220120240474498 23/01/2024 NATTU SHOBHARAM 1725007WL033352 NATTU SHOBHARAM 00697 BKID0MG0271 1105 1105 Processed 28/03/2024 038881271 NATTUSHOBHARAM JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
261 PANDHANA MP-25-007-038-001/81
(JAMLI RAJGARH) 		1725007000NRG24220120240474499 23/01/2024 SURPATI BAI NATTU 1725007WL033352 SURPATI BAI NATTU 00697 BKID0MG0271 1105 1105 Processed 28/03/2024 038881271 SURPATIBAINATTU NARMADA JHABUA GRAMIN BANK(508515)
262 PANDHANA MP-25-007-038-001/83
(JAMLI RAJGARH) 		1725007000NRG24220120240474502 23/01/2024 Bhagwansing Naryensing 1725007WL033352 Bhagwansing Naryensing 00697 BKID0MG0271 1105 1105 Processed 28/03/2024 038881271 BhagwansingNaryensing NARMADA JHABUA GRAMIN BANK(508515)
263 PANDHANA MP-25-007-038-001/83
(JAMLI RAJGARH) 		1725007000NRG24220120240474503 23/01/2024 Ramabai Bhagwansing 1725007WL033352 Ramabai Bhagwansing 00697 BKID0MG0271 1105 1105 Processed 28/03/2024 038881271 RamabaiBhagwansing INDIA POST PAYMENTS BANK LIMITED(508528)
264 PANDHANA MP-25-007-038-001/84
(JAMLI RAJGARH) 		1725007000NRG24220120240474506 23/01/2024 KANYA NARAYNSING 1725007WL033352 KANYA NARAYNSING 00697 BKID0MG0271 1105 1105 Processed 28/03/2024 038881271 KANYANARAYNSING JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
265 PANDHANA MP-25-007-038-001/84
(JAMLI RAJGARH) 		1725007000NRG24220120240474507 23/01/2024 punam 1725007WL033352 punam 00697 BKID0MG0271 1105 1105 Processed 28/03/2024 038881271 punam NARMADA JHABUA GRAMIN BANK(508515)
266 PANDHANA MP-25-007-038-001/85
(JAMLI RAJGARH) 		1725007000NRG24220120240474508 23/01/2024 govind mangat 1725007WL033352 govind mangat 00697 BKID0MG0271 1105 1105 Processed 28/03/2024 038881271 govindmangat NARMADA JHABUA GRAMIN BANK(508515)
267 PANDHANA MP-25-007-038-001/89
(JAMLI RAJGARH) 		1725007000NRG24220120240474512 23/01/2024 DIPAK 1725007WL033352 DIPAK 00697 BKID0MG0271 1105 1105 Processed 28/03/2024 038881271 DIPAK NARMADA JHABUA GRAMIN BANK(508515)
268 PANDHANA MP-25-007-038-001/89
(JAMLI RAJGARH) 		1725007000NRG24220120240474510 23/01/2024 JAGDISH BUKAN 1725007WL033352 JAGDISH BUKAN 00697 BKID0MG0271 1105 1105 Processed 28/03/2024 038881271 JAGDISHBUKAN NARMADA JHABUA GRAMIN BANK(508515)
269 PANDHANA MP-25-007-038-001/89
(JAMLI RAJGARH) 		1725007000NRG24220120240474511 23/01/2024 KARISNA BAI 1725007WL033352 KARISNA BAI 00697 BKID0MG0271 1105 1105 Processed 28/03/2024 038881271 KARISNABAI NARMADA JHABUA GRAMIN BANK(508515)
270 PANDHANA MP-25-007-038-001/9
(JAMLI RAJGARH) 		1725007000NRG24220120240474513 23/01/2024 REKHA BAI 1725007WL033352 REKHA BAI 00697 BKID0MG0271 1105 1105 Processed 28/03/2024 038881271 REKHABAI NARMADA JHABUA GRAMIN BANK(508515)
271 PANDHANA MP-25-007-038-001/90
(JAMLI RAJGARH) 		1725007000NRG24220120240474514 23/01/2024 Gopal Mehkal 1725007WL033352 Gopal Mehkal 00697 BKID0MG0271 1105 1105 Processed 28/03/2024 038881271 GopalMehkal NARMADA JHABUA GRAMIN BANK(508515)
272 PANDHANA MP-25-007-038-001/90
(JAMLI RAJGARH) 		1725007000NRG24220120240474515 23/01/2024 JASU BAI 1725007WL033352 JASU BAI 00697 BKID0MG0271 1105 1105 Processed 28/03/2024 038881271 JASUBAI NARMADA JHABUA GRAMIN BANK(508515)
273 PANDHANA MP-25-007-038-001/95
(JAMLI RAJGARH) 		1725007000NRG24220120240474517 23/01/2024 KARSNA MANGILAL 1725007WL033352 KARSNA MANGILAL 00697 BKID0MG0271 1105 1105 Processed 28/03/2024 038881271 KARSNAMANGILAL NARMADA JHABUA GRAMIN BANK(508515)
274 PANDHANA MP-25-007-038-001/95
(JAMLI RAJGARH) 		1725007000NRG24220120240474516 23/01/2024 MANGAT KADWA 1725007WL033352 MANGAT KADWA 00697 BKID0MG0271 1105 1105 Processed 28/03/2024 038881271 MANGATKADWA NARMADA JHABUA GRAMIN BANK(508515)
275 PANDHANA MP-25-007-038-001/97-A
(JAMLI RAJGARH) 		1725007000NRG24220120240474520 23/01/2024 ritesh 1725007WL033352 ritesh 00697 BKID0MG0271 1105 1105 Processed 28/03/2024 038881271 ritesh INDIA POST PAYMENTS BANK LIMITED(508528)
276 PANDHANA MP-25-007-038-001/97-A
(JAMLI RAJGARH) 		1725007000NRG24220120240474519 23/01/2024 ROHIT 1725007WL033352 ROHIT 00697 BKID0MG0271 1105 1105 Processed 28/03/2024 038881271 ROHIT NARMADA JHABUA GRAMIN BANK(508515)
277 PANDHANA MP-25-007-038-001/97-A
(JAMLI RAJGARH) 		1725007000NRG24220120240474518 23/01/2024 SUBAI BAI 1725007WL033352 SUBAI BAI 00697 BKID0MG0271 1105 1105 Processed 28/03/2024 038881271 SUBAIBAI NARMADA JHABUA GRAMIN BANK(508515)
278 PANDHANA MP-25-007-038-001/98
(JAMLI RAJGARH) 		1725007000NRG24220120240474523 23/01/2024 sangita bai sreeram 1725007WL033352 sangita bai sreeram 00697 BKID0MG0271 1105 1105 Processed 28/03/2024 038881271 sangitabaisreeram NARMADA JHABUA GRAMIN BANK(508515)
279 PANDHANA MP-25-007-038-001/98
(JAMLI RAJGARH) 		1725007000NRG24220120240474522 23/01/2024 SHREERAM 1725007WL033352 SHREERAM 00697 BKID0MG0271 1105 1105 Processed 28/03/2024 038881271 SHREERAM NARMADA JHABUA GRAMIN BANK(508515)
280 PANDHANA MP-25-007-038-002/15
(JAMLI RAJGARH) 		1725007000NRG24220120240474525 23/01/2024 KAMLA 1725007WL033352 KAMLA 00697 BKID0MG0271 1105 1105 Processed 28/03/2024 038881271 KAMLA NARMADA JHABUA GRAMIN BANK(508515)
281 PANDHANA MP-25-007-038-002/15
(JAMLI RAJGARH) 		1725007000NRG24220120240474524 23/01/2024 lakhan 1725007WL033352 lakhan 00697 BKID0MG0271 1105 1105 Processed 28/03/2024 038881271 lakhan NARMADA JHABUA GRAMIN BANK(508515)
282 PANDHANA MP-25-007-038-002/200
(JAMLI RAJGARH) 		1725007000NRG24220120240474528 23/01/2024 kadu bai baniya 1725007WL033352 kadu bai baniya 00697 BKID0MG0271 1105 1105 Processed 28/03/2024 038881271 kadubaibaniya JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
283 PANDHANA MP-25-007-038-002/200
(JAMLI RAJGARH) 		1725007000NRG24220120240474526 23/01/2024 SUKLAL BANIYA 1725007WL033352 SUKLAL BANIYA 00697 BKID0MG0271 1105 1105 Processed 28/03/2024 038881271 SUKLALBANIYA NARMADA JHABUA GRAMIN BANK(508515)
284 PANDHANA MP-25-007-038-002/216
(JAMLI RAJGARH) 		1725007000NRG24220120240474531 23/01/2024 gabbar sivram 1725007WL033352 gabbar sivram 00697 BKID0MG0271 1105 1105 Processed 28/03/2024 038881271 gabbarsivram NARMADA JHABUA GRAMIN BANK(508515)
285 PANDHANA MP-25-007-038-002/216
(JAMLI RAJGARH) 		1725007000NRG24220120240474530 23/01/2024 sarju bai 1725007WL033352 sarju bai 00697 BKID0MG0271 1105 1105 Processed 28/03/2024 038881271 sarjubai NARMADA JHABUA GRAMIN BANK(508515)
286 PANDHANA MP-25-007-038-002/216
(JAMLI RAJGARH) 		1725007000NRG24220120240474529 23/01/2024 SHIVRAM SOMA 1725007WL033352 SHIVRAM SOMA 00697 BKID0MG0271 1105 1105 Processed 28/03/2024 038881271 SHIVRAMSOMA NARMADA JHABUA GRAMIN BANK(508515)
287 PANDHANA MP-25-007-038-002/28
(JAMLI RAJGARH) 		1725007000NRG24220120240474223 23/01/2024 LATA 1725007WL033349 LATA 00697 BKID0MG0271 1326 1326 Processed 28/03/2024 038881271 LATA NARMADA JHABUA GRAMIN BANK(508515)
288 PANDHANA MP-25-007-038-002/28
(JAMLI RAJGARH) 		1725007000NRG24220120240474222 23/01/2024 MUKESH 1725007WL033349 MUKESH 00697 BKID0MG0271 1326 1326 Processed 28/03/2024 038881271 MUKESH NARMADA JHABUA GRAMIN BANK(508515)
289 PANDHANA MP-25-007-038-002/31
(JAMLI RAJGARH) 		1725007000NRG24220120240474225 23/01/2024 champa bai 1725007WL033349 champa bai 00697 BKID0MG0271 1326 1326 Processed 28/03/2024 038881271 champabai NARMADA JHABUA GRAMIN BANK(508515)
290 PANDHANA MP-25-007-038-002/31
(JAMLI RAJGARH) 		1725007000NRG24220120240474224 23/01/2024 laxman sitaram 1725007WL033349 laxman sitaram 00697 BKID0MG0271 1326 1326 Processed 28/03/2024 038881271 laxmansitaram NARMADA JHABUA GRAMIN BANK(508515)
291 PANDHANA MP-25-007-038-002/318-A
(JAMLI RAJGARH) 		1725007000NRG24220120240474227 23/01/2024 anari bai 1725007WL033349 anari bai 00697 BKID0MG0271 1326 1326 Processed 28/03/2024 038881271 anaribai NARMADA JHABUA GRAMIN BANK(508515)
292 PANDHANA MP-25-007-038-002/318-A
(JAMLI RAJGARH) 		1725007000NRG24220120240474226 23/01/2024 RAMBHABAI MANGILAL 1725007WL033349 RAMBHABAI MANGILAL 00697 BKID0MG0271 1326 1326 Processed 28/03/2024 038881271 RAMBHABAIMANGILAL NARMADA JHABUA GRAMIN BANK(508515)
293 PANDHANA MP-25-007-038-002/32
(JAMLI RAJGARH) 		1725007000NRG24220120240474536 23/01/2024 funda mohan 1725007WL033352 funda mohan 00697 BKID0MG0271 1105 1105 Processed 28/03/2024 038881271 fundamohan NARMADA JHABUA GRAMIN BANK(508515)
294 PANDHANA MP-25-007-038-002/32
(JAMLI RAJGARH) 		1725007000NRG24220120240474535 23/01/2024 mohan uadiya 1725007WL033352 mohan uadiya 00697 BKID0MG0271 1105 1105 Processed 28/03/2024 038881271 mohanuadiya NARMADA JHABUA GRAMIN BANK(508515)
295 PANDHANA MP-25-007-038-002/35
(JAMLI RAJGARH) 		1725007000NRG24220120240474228 23/01/2024 PANALAL FULCHAND 1725007WL033349 PANALAL FULCHAND 00697 BKID0MG0271 1326 1326 Processed 28/03/2024 038881271 PANALALFULCHAND NARMADA JHABUA GRAMIN BANK(508515)
296 PANDHANA MP-25-007-038-002/37
(JAMLI RAJGARH) 		1725007000NRG24220120240474230 23/01/2024 BHAWLAL BANWARI 1725007WL033349 BHAWLAL BANWARI 00697 BKID0MG0271 1326 1326 Processed 28/03/2024 038881271 BHAWLALBANWARI NARMADA JHABUA GRAMIN BANK(508515)
297 PANDHANA MP-25-007-038-002/37
(JAMLI RAJGARH) 		1725007000NRG24220120240474231 23/01/2024 SUMAN BAI BHAWALAL 1725007WL033349 SUMAN BAI BHAWALAL 00697 BKID0MG0271 1326 1326 Processed 28/03/2024 038881271 SUMANBAIBHAWALAL NARMADA JHABUA GRAMIN BANK(508515)
298 PANDHANA MP-25-007-038-002/38
(JAMLI RAJGARH) 		1725007000NRG24220120240474233 23/01/2024 SUNIL KHANALAL 1725007WL033349 SUNIL KHANALAL 00697 BKID0MG0271 1326 1326 Processed 28/03/2024 038881271 SUNILKHANALAL NARMADA JHABUA GRAMIN BANK(508515)
299 PANDHANA MP-25-007-038-002/39
(JAMLI RAJGARH) 		1725007000NRG24220120240474234 23/01/2024 Ashok Bandu 1725007WL033349 Ashok Bandu 00697 BKID0MG0271 1326 1326 Processed 28/03/2024 038881271 AshokBandu NARMADA JHABUA GRAMIN BANK(508515)
300 PANDHANA MP-25-007-038-002/39
(JAMLI RAJGARH) 		1725007000NRG24220120240474235 23/01/2024 MAYA 1725007WL033349 MAYA 00697 BKID0MG0271 1326 1326 Processed 28/03/2024 038881271 MAYA NARMADA JHABUA GRAMIN BANK(508515)
301 PANDHANA MP-25-007-038-002/41
(JAMLI RAJGARH) 		1725007000NRG24220120240474236 23/01/2024 CHARAN MOJIYA 1725007WL033349 CHARAN MOJIYA 00697 BKID0MG0271 1326 1326 Processed 28/03/2024 038881271 CHARANMOJIYA NARMADA JHABUA GRAMIN BANK(508515)
302 PANDHANA MP-25-007-038-002/41
(JAMLI RAJGARH) 		1725007000NRG24220120240474237 23/01/2024 REKHA 1725007WL033349 REKHA 00697 BKID0MG0271 1326 1326 Processed 28/03/2024 038881271 REKHA NARMADA JHABUA GRAMIN BANK(508515)
303 PANDHANA MP-25-007-038-002/46-A
(JAMLI RAJGARH) 		1725007000NRG24220120240474239 23/01/2024 manju bai mukesh 1725007WL033349 manju bai mukesh 00697 BKID0MG0271 1326 1326 Processed 28/03/2024 038881271 manjubaimukesh NARMADA JHABUA GRAMIN BANK(508515)
304 PANDHANA MP-25-007-038-002/54
(JAMLI RAJGARH) 		1725007000NRG24220120240474240 23/01/2024 BHAYU 1725007WL033349 BHAYU 00697 BKID0MG0271 1326 1326 Processed 28/03/2024 038881271 BHAYU NARMADA JHABUA GRAMIN BANK(508515)
305 PANDHANA MP-25-007-038-002/54-A
(JAMLI RAJGARH) 		1725007000NRG24220120240474241 23/01/2024 RAMPAL RAMU 1725007WL033349 RAMPAL RAMU 00697 BKID0MG0271 1326 1326 Processed 28/03/2024 038881271 RAMPALRAMU NARMADA JHABUA GRAMIN BANK(508515)
306 PANDHANA MP-25-007-038-002/54-A
(JAMLI RAJGARH) 		1725007000NRG24220120240474242 23/01/2024 RANJU 1725007WL033349 RANJU 00697 BKID0MG0271 1326 1326 Processed 28/03/2024 038881271 RANJU NARMADA JHABUA GRAMIN BANK(508515)
307 PANDHANA MP-25-007-038-002/55
(JAMLI RAJGARH) 		1725007000NRG24220120240474243 23/01/2024 SANTA 1725007WL033349 SANTA 00697 BKID0MG0271 1326 1326 Processed 28/03/2024 038881271 SANTA NARMADA JHABUA GRAMIN BANK(508515)
308 PANDHANA MP-25-007-038-002/55-A
(JAMLI RAJGARH) 		1725007000NRG24220120240474244 23/01/2024 PAPPU SHYAMA 1725007WL033349 PAPPU SHYAMA 00697 BKID0MG0271 1326 1326 Processed 28/03/2024 038881271 PAPPUSHYAMA NARMADA JHABUA GRAMIN BANK(508515)
309 PANDHANA MP-25-007-038-002/55-A
(JAMLI RAJGARH) 		1725007000NRG24220120240474245 23/01/2024 SUNDAR PAPPU 1725007WL033349 SUNDAR PAPPU 00697 BKID0MG0271 1326 1326 Processed 28/03/2024 038881271 SUNDARPAPPU INDIA POST PAYMENTS BANK LIMITED(508528)
310 PANDHANA MP-25-007-038-002/55-B
(JAMLI RAJGARH) 		1725007000NRG24220120240474247 23/01/2024 fula bai shyama 1725007WL033349 fula bai shyama 00697 BKID0MG0271 1326 1326 Processed 28/03/2024 038881271 fulabaishyama NARMADA JHABUA GRAMIN BANK(508515)
311 PANDHANA MP-25-007-038-002/55-B
(JAMLI RAJGARH) 		1725007000NRG24220120240474246 23/01/2024 joti bai 1725007WL033349 joti bai 00697 BKID0MG0271 1326 1326 Processed 28/03/2024 038881271 jotibai INDIA POST PAYMENTS BANK LIMITED(508528)
312 PANDHANA MP-25-007-038-002/56
(JAMLI RAJGARH) 		1725007000NRG24220120240474248 23/01/2024 MUNNI BAI FULCHAND 1725007WL033349 MUNNI BAI FULCHAND 00697 BKID0MG0271 1326 1326 Processed 28/03/2024 038881271 MUNNIBAIFULCHAND NARMADA JHABUA GRAMIN BANK(508515)
313 PANDHANA MP-25-007-038-002/56-A
(JAMLI RAJGARH) 		1725007000NRG24220120240474250 23/01/2024 KALU FULCHAND 1725007WL033349 KALU FULCHAND 00697 BKID0MG0271 1326 1326 Processed 28/03/2024 038881271 KALUFULCHAND NARMADA JHABUA GRAMIN BANK(508515)
314 PANDHANA MP-25-007-038-002/56-A
(JAMLI RAJGARH) 		1725007000NRG24220120240474251 23/01/2024 sima kalu 1725007WL033349 sima kalu 00697 BKID0MG0271 1326 1326 Processed 28/03/2024 038881271 simakalu NARMADA JHABUA GRAMIN BANK(508515)
315 PANDHANA MP-25-007-038-002/57
(JAMLI RAJGARH) 		1725007000NRG24220120240474252 23/01/2024 Sumesr Jamnalal 1725007WL033349 Sumesr Jamnalal 00697 BKID0MG0271 1326 1326 Processed 28/03/2024 038881271 SumesrJamnalal NARMADA JHABUA GRAMIN BANK(508515)
316 PANDHANA MP-25-007-038-002/57
(JAMLI RAJGARH) 		1725007000NRG24220120240474253 23/01/2024 SUNDAR 1725007WL033349 SUNDAR 00697 BKID0MG0271 1326 1326 Processed 28/03/2024 038881271 SUNDAR NARMADA JHABUA GRAMIN BANK(508515)
317 PANDHANA MP-25-007-038-002/58
(JAMLI RAJGARH) 		1725007000NRG24220120240474254 23/01/2024 NANDRAM FATTU 1725007WL033349 NANDRAM FATTU 00697 BKID0MG0271 1326 1326 Processed 28/03/2024 038881271 NANDRAMFATTU NARMADA JHABUA GRAMIN BANK(508515)
318 PANDHANA MP-25-007-038-002/58
(JAMLI RAJGARH) 		1725007000NRG24220120240474255 23/01/2024 PARMI 1725007WL033349 PARMI 00697 BKID0MG0271 1326 1326 Processed 28/03/2024 038881271 PARMI NARMADA JHABUA GRAMIN BANK(508515)
319 PANDHANA MP-25-007-038-002/61
(JAMLI RAJGARH) 		1725007000NRG24220120240474256 23/01/2024 JAGRAM KANHAIYA 1725007WL033349 JAGRAM KANHAIYA 00697 BKID0MG0271 1326 1326 Processed 28/03/2024 038881271 JAGRAMKANHAIYA JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
320 PANDHANA MP-25-007-038-002/61
(JAMLI RAJGARH) 		1725007000NRG24220120240474257 23/01/2024 kanchan bai jagram 1725007WL033349 kanchan bai jagram 00697 BKID0MG0271 1326 1326 Processed 28/03/2024 038881271 kanchanbaijagram NARMADA JHABUA GRAMIN BANK(508515)
321 PANDHANA MP-25-007-038-002/61
(JAMLI RAJGARH) 		1725007000NRG24220120240474258 23/01/2024 pirti 1725007WL033349 pirti 00697 BKID0MG0271 1326 1326 Processed 28/03/2024 038881271 pirti NARMADA JHABUA GRAMIN BANK(508515)
322 PANDHANA MP-25-007-038-002/61-A
(JAMLI RAJGARH) 		1725007000NRG24220120240474260 23/01/2024 jagrati golu 1725007WL033349 jagrati golu 00697 BKID0MG0271 1326 1326 Processed 28/03/2024 038881271 jagratigolu INDIA POST PAYMENTS BANK LIMITED(508528)
323 PANDHANA MP-25-007-038-002/64
(JAMLI RAJGARH) 		1725007000NRG24220120240474261 23/01/2024 gulabbai bandu 1725007WL033349 gulabbai bandu 00697 BKID0MG0271 1326 1326 Processed 28/03/2024 038881271 gulabbaibandu NARMADA JHABUA GRAMIN BANK(508515)
324 PANDHANA MP-25-007-038-002/7
(JAMLI RAJGARH) 		1725007000NRG24220120240474262 23/01/2024 banwari magilal 1725007WL033349 banwari magilal 00697 BKID0MG0271 1326 1326 Processed 28/03/2024 038881271 banwarimagilal NARMADA JHABUA GRAMIN BANK(508515)
325 PANDHANA MP-25-007-038-002/7
(JAMLI RAJGARH) 		1725007000NRG24220120240474263 23/01/2024 jumrai bai banwari 1725007WL033349 jumrai bai banwari 00697 BKID0MG0271 1326 1326 Processed 28/03/2024 038881271 jumraibaibanwari NARMADA JHABUA GRAMIN BANK(508515)
326 PANDHANA MP-25-007-038-002/70
(JAMLI RAJGARH) 		1725007000NRG24220120240474537 23/01/2024 Kamu bai kalu 1725007WL033352 Kamu bai kalu 00697 BKID0MG0271 1105 1105 Processed 28/03/2024 038881271 Kamubaikalu NARMADA JHABUA GRAMIN BANK(508515)
327 PANDHANA MP-25-007-038-002/74
(JAMLI RAJGARH) 		1725007000NRG24220120240474264 23/01/2024 jamnalal chagan 1725007WL033349 jamnalal chagan 00697 BKID0MG0271 1326 1326 Processed 28/03/2024 038881271 jamnalalchagan NARMADA JHABUA GRAMIN BANK(508515)
328 PANDHANA MP-25-007-038-002/74-A
(JAMLI RAJGARH) 		1725007000NRG24220120240474266 23/01/2024 cinta bai dunga 1725007WL033349 cinta bai dunga 00697 BKID0MG0271 1326 1326 Processed 28/03/2024 038881271 cintabaidunga NARMADA JHABUA GRAMIN BANK(508515)
329 PANDHANA MP-25-007-038-002/74-A
(JAMLI RAJGARH) 		1725007000NRG24220120240474267 23/01/2024 prabhu dunga 1725007WL033349 prabhu dunga 00697 BKID0MG0271 1326 1326 Processed 28/03/2024 038881271 prabhudunga NARMADA JHABUA GRAMIN BANK(508515)
330 PANDHANA MP-25-007-038-002/79
(JAMLI RAJGARH) 		1725007000NRG24220120240474268 23/01/2024 NIMA BAI DIPAK 1725007WL033349 NIMA BAI DIPAK 00697 BKID0MG0271 1326 1326 Processed 28/03/2024 038881271 NIMABAIDIPAK NARMADA JHABUA GRAMIN BANK(508515)
331 PANDHANA MP-25-007-038-002/79-A
(JAMLI RAJGARH) 		1725007000NRG24220120240474269 23/01/2024 CHANDU CHETRAM 1725007WL033349 CHANDU CHETRAM 00697 BKID0MG0271 1326 1326 Processed 28/03/2024 038881271 CHANDUCHETRAM NARMADA JHABUA GRAMIN BANK(508515)
332 PANDHANA MP-25-007-038-002/79-A
(JAMLI RAJGARH) 		1725007000NRG24220120240474270 23/01/2024 rekha bai chandu 1725007WL033349 rekha bai chandu 00697 BKID0MG0271 1326 1326 Processed 28/03/2024 038881271 rekhabaichandu NARMADA JHABUA GRAMIN BANK(508515)
333 PANDHANA MP-25-007-038-002/8
(JAMLI RAJGARH) 		1725007000NRG24220120240474272 23/01/2024 padma 1725007WL033349 padma 00697 BKID0MG0271 1326 1326 Processed 28/03/2024 038881271 padma NARMADA JHABUA GRAMIN BANK(508515)
334 PANDHANA MP-25-007-038-002/8
(JAMLI RAJGARH) 		1725007000NRG24220120240474271 23/01/2024 punam shkaram 1725007WL033349 punam shkaram 00697 BKID0MG0271 1326 1326 Processed 28/03/2024 038881271 punamshkaram NARMADA JHABUA GRAMIN BANK(508515)
335 PANDHANA MP-25-007-038-002/80
(JAMLI RAJGARH) 		1725007000NRG24220120240474273 23/01/2024 KRISHANA 1725007WL033349 KRISHANA 00697 BKID0MG0271 1326 1326 Processed 28/03/2024 038881271 KRISHANA NARMADA JHABUA GRAMIN BANK(508515)
336 PANDHANA MP-25-007-038-002/88-A
(JAMLI RAJGARH) 		1725007000NRG24220120240474275 23/01/2024 DILIP BASANT 1725007WL033349 DILIP BASANT 00697 BKID0MG0271 1326 1326 Processed 28/03/2024 038881271 DILIPBASANT NARMADA JHABUA GRAMIN BANK(508515)
337 PANDHANA MP-25-007-038-002/88-A
(JAMLI RAJGARH) 		1725007000NRG24220120240474276 23/01/2024 vimalabai dilip 1725007WL033349 vimalabai dilip 00697 BKID0MG0271 1326 1326 Processed 28/03/2024 038881271 vimalabaidilip NARMADA JHABUA GRAMIN BANK(508515)
338 PANDHANA MP-25-007-038-002/88-B
(JAMLI RAJGARH) 		1725007000NRG24220120240474278 23/01/2024 antu bai sohan 1725007WL033349 antu bai sohan 00697 BKID0MG0271 1326 1326 Processed 28/03/2024 038881271 antubaisohan NARMADA JHABUA GRAMIN BANK(508515)
339 PANDHANA MP-25-007-038-002/88-B
(JAMLI RAJGARH) 		1725007000NRG24220120240474277 23/01/2024 Sohan Basant 1725007WL033349 Sohan Basant 00697 BKID0MG0271 1326 1326 Processed 28/03/2024 038881271 SohanBasant JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
340 PANDHANA MP-25-007-038-002/9
(JAMLI RAJGARH) 		1725007000NRG24220120240474279 23/01/2024 subai bai sankar 1725007WL033349 subai bai sankar 00697 BKID0MG0271 1326 1326 Processed 28/03/2024 038881271 subaibaisankar NARMADA JHABUA GRAMIN BANK(508515)
341 PANDHANA MP-25-007-038-002/90
(JAMLI RAJGARH) 		1725007000NRG24220120240474280 23/01/2024 MALTIBAI SONIYA 1725007WL033349 MALTIBAI SONIYA 00697 BKID0MG0271 1326 1326 Processed 28/03/2024 038881271 MALTIBAISONIYA NARMADA JHABUA GRAMIN BANK(508515)
342 PANDHANA MP-25-007-038-002/91
(JAMLI RAJGARH) 		1725007000NRG24220120240474283 23/01/2024 BASU BAI MAYARAM 1725007WL033349 BASU BAI MAYARAM 00697 BKID0MG0271 1326 1326 Processed 28/03/2024 038881271 BASUBAIMAYARAM NARMADA JHABUA GRAMIN BANK(508515)
343 PANDHANA MP-25-007-038-002/91
(JAMLI RAJGARH) 		1725007000NRG24220120240474284 23/01/2024 mahesh myaram 1725007WL033349 mahesh myaram 00697 BKID0MG0271 1326 1326 Processed 28/03/2024 038881271 maheshmyaram INDIA POST PAYMENTS BANK LIMITED(508528)
344 PANDHANA MP-25-007-038-002/91
(JAMLI RAJGARH) 		1725007000NRG24220120240474282 23/01/2024 MAYARAM CHAGAN 1725007WL033349 MAYARAM CHAGAN 00697 BKID0MG0271 1326 1326 Processed 28/03/2024 038881271 MAYARAMCHAGAN JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
345 PANDHANA MP-25-007-038-002/98
(JAMLI RAJGARH) 		1725007000NRG24220120240474286 23/01/2024 CHABRU BAI PARACHAND 1725007WL033349 CHABRU BAI PARACHAND 00697 BKID0MG0271 1326 1326 Processed 28/03/2024 038881271 CHABRUBAIPARACHAND NARMADA JHABUA GRAMIN BANK(508515)
346 PANDHANA MP-25-007-059-001/100-B
(RAJGARH) 		1725007000NRG24230120240475675 23/01/2024 Sonu 1725007WL033421 Sonu 00697 BKID0MG0271 1326 1326 Processed 28/03/2024 038881271 Sonu INDIA POST PAYMENTS BANK LIMITED(508528)
347 PANDHANA MP-25-007-059-001/101-A
(RAJGARH) 		1725007000NRG24230120240475677 23/01/2024 Anita 1725007WL033421 Anita 00697 BKID0MG0271 1326 1326 Processed 28/03/2024 038881271 Anita INDIA POST PAYMENTS BANK LIMITED(508528)
348 PANDHANA MP-25-007-059-001/101-A
(RAJGARH) 		1725007000NRG24230120240475676 23/01/2024 Parachand 1725007WL033421 Parachand 00697 BKID0MG0271 1326 1326 Processed 28/03/2024 038881271 Parachand INDIA POST PAYMENTS BANK LIMITED(508528)
349 PANDHANA MP-25-007-059-001/102-C
(RAJGARH) 		1725007000NRG24230120240475679 23/01/2024 Kali 1725007WL033421 Kali 00697 BKID0MG0271 1326 1326 Processed 28/03/2024 038881271 Kali NARMADA JHABUA GRAMIN BANK(508515)
350 PANDHANA MP-25-007-059-001/106-D
(RAJGARH) 		1725007000NRG24230120240475680 23/01/2024 SARJU 1725007WL033421 SARJU 00697 BKID0MG0271 1326 1326 Processed 28/03/2024 038881271 SARJU NARMADA JHABUA GRAMIN BANK(508515)
351 PANDHANA MP-25-007-059-001/109
(RAJGARH) 		1725007000NRG24230120240475681 23/01/2024 SUNDARBAI GIRDHARI 1725007WL033421 SUNDARBAI GIRDHARI 00697 BKID0MG0271 1326 1326 Processed 28/03/2024 038881271 SUNDARBAIGIRDHARI NARMADA JHABUA GRAMIN BANK(508515)
352 PANDHANA MP-25-007-059-001/112-A
(RAJGARH) 		1725007000NRG24230120240475682 23/01/2024 Durga bai 1725007WL033421 Durga bai 00697 BKID0MG0271 1326 1326 Processed 28/03/2024 038881271 Durgabai INDIA POST PAYMENTS BANK LIMITED(508528)
353 PANDHANA MP-25-007-059-001/114-A
(RAJGARH) 		1725007000NRG24230120240475683 23/01/2024 Pawan Kailash 1725007WL033421 Pawan Kailash 00697 BKID0MG0271 1326 1326 Processed 28/03/2024 038881271 PawanKailash NARMADA JHABUA GRAMIN BANK(508515)
354 PANDHANA MP-25-007-059-001/119
(RAJGARH) 		1725007000NRG24230120240475686 23/01/2024 Maluka bai 1725007WL033421 Maluka bai 00697 BKID0MG0271 1326 1326 Processed 28/03/2024 038881271 Malukabai NARMADA JHABUA GRAMIN BANK(508515)
355 PANDHANA MP-25-007-059-001/119
(RAJGARH) 		1725007000NRG24230120240475685 23/01/2024 NANKRAM 1725007WL033421 NANKRAM 00697 BKID0MG0271 1326 1326 Processed 28/03/2024 038881271 NANKRAM NARMADA JHABUA GRAMIN BANK(508515)
356 PANDHANA MP-25-007-059-001/127
(RAJGARH) 		1725007000NRG24230120240475688 23/01/2024 TARKI 1725007WL033421 TARKI 00697 BKID0MG0271 1326 1326 Processed 28/03/2024 038881271 TARKI NARMADA JHABUA GRAMIN BANK(508515)
357 PANDHANA MP-25-007-059-001/132
(RAJGARH) 		1725007000NRG24230120240475689 23/01/2024 INDAR 1725007WL033421 INDAR 00697 BKID0MG0271 1326 1326 Processed 28/03/2024 038881271 INDAR NARMADA JHABUA GRAMIN BANK(508515)
358 PANDHANA MP-25-007-059-001/132
(RAJGARH) 		1725007000NRG24230120240475690 23/01/2024 JHIGU 1725007WL033421 JHIGU 00697 BKID0MG0271 1326 1326 Processed 28/03/2024 038881271 JHIGU NARMADA JHABUA GRAMIN BANK(508515)
359 PANDHANA MP-25-007-059-001/27
(RAJGARH) 		1725007000NRG24230120240475691 23/01/2024 kalsingh 1725007WL033421 kalsingh 00697 BKID0MG0271 1326 1326 Processed 28/03/2024 038881271 kalsingh NARMADA JHABUA GRAMIN BANK(508515)
360 PANDHANA MP-25-007-059-001/27
(RAJGARH) 		1725007000NRG24230120240475692 23/01/2024 KALSINGH 1725007WL033421 KALSINGH 00697 BKID0MG0271 1326 1326 Processed 28/03/2024 038881271 KALSINGH NARMADA JHABUA GRAMIN BANK(508515)
361 PANDHANA MP-25-007-059-001/28
(RAJGARH) 		1725007000NRG24230120240475693 23/01/2024 Samoti 1725007WL033421 Samoti 00697 BKID0MG0271 1326 1326 Processed 28/03/2024 038881271 Samoti NARMADA JHABUA GRAMIN BANK(508515)
362 PANDHANA MP-25-007-059-001/35
(RAJGARH) 		1725007000NRG24230120240475694 23/01/2024 akash 1725007WL033421 akash 00697 BKID0MG0271 1326 1326 Processed 28/03/2024 038881271 akash NARMADA JHABUA GRAMIN BANK(508515)
363 PANDHANA MP-25-007-059-001/35
(RAJGARH) 		1725007000NRG24230120240475695 23/01/2024 NASARI AKASH 1725007WL033421 NASARI AKASH 00697 BKID0MG0271 1326 1326 Processed 28/03/2024 038881271 NASARIAKASH STATE BANK OF INDIA(508548)
364 PANDHANA MP-25-007-059-001/4
(RAJGARH) 		1725007000NRG24230120240475696 23/01/2024 SUKHDEV SUPDU 1725007WL033421 SUKHDEV SUPDU 00697 BKID0MG0271 1326 1326 Processed 28/03/2024 038881271 SUKHDEVSUPDU NARMADA JHABUA GRAMIN BANK(508515)
365 PANDHANA MP-25-007-059-001/42
(RAJGARH) 		1725007000NRG24230120240475697 23/01/2024 CHETRAM RAMLAL 1725007WL033421 CHETRAM RAMLAL 00697 BKID0MG0271 1326 1326 Processed 28/03/2024 038881271 CHETRAMRAMLAL NARMADA JHABUA GRAMIN BANK(508515)
366 PANDHANA MP-25-007-059-001/48
(RAJGARH) 		1725007000NRG24230120240475698 23/01/2024 PRAKASH MOTIRAM 1725007WL033421 PRAKASH MOTIRAM 00697 BKID0MG0271 1326 1326 Processed 28/03/2024 038881271 PRAKASHMOTIRAM NARMADA JHABUA GRAMIN BANK(508515)
367 PANDHANA MP-25-007-059-001/54
(RAJGARH) 		1725007000NRG24230120240475701 23/01/2024 geeta 1725007WL033421 geeta 00697 BKID0MG0271 1326 1326 Processed 28/03/2024 038881271 geeta NARMADA JHABUA GRAMIN BANK(508515)
368 PANDHANA MP-25-007-059-001/64
(RAJGARH) 		1725007000NRG24230120240475702 23/01/2024 sigdar jangliya 1725007WL033421 sigdar jangliya 00697 BKID0MG0271 1326 1326 Processed 28/03/2024 038881271 sigdarjangliya BANK OF MAHARASHTRA(607387)
369 PANDHANA MP-25-007-059-001/64-A
(RAJGARH) 		1725007000NRG24230120240475703 23/01/2024 DHARMENDRA SIKDAR 1725007WL033421 DHARMENDRA SIKDAR 00697 BKID0MG0271 1326 1326 Processed 28/03/2024 038881271 DHARMENDRASIKDAR NARMADA JHABUA GRAMIN BANK(508515)
370 PANDHANA MP-25-007-059-001/70
(RAJGARH) 		1725007000NRG24230120240475704 23/01/2024 Sharda 1725007WL033421 Sharda 00697 BKID0MG0271 1326 1326 Processed 28/03/2024 038881271 Sharda NARMADA JHABUA GRAMIN BANK(508515)
371 PANDHANA MP-25-007-059-001/71
(RAJGARH) 		1725007000NRG24230120240475706 23/01/2024 Kusum 1725007WL033421 Kusum 00697 BKID0MG0271 1326 1326 Processed 28/03/2024 038881271 Kusum INDIA POST PAYMENTS BANK LIMITED(508528)
372 PANDHANA MP-25-007-059-001/79-A
(RAJGARH) 		1725007000NRG24230120240475707 23/01/2024 MUKESH NANNU 1725007WL033421 MUKESH NANNU 00697 BKID0MG0271 1326 1326 Processed 28/03/2024 038881271 MUKESHNANNU NARMADA JHABUA GRAMIN BANK(508515)
373 PANDHANA MP-25-007-059-001/79-A
(RAJGARH) 		1725007000NRG24230120240475708 23/01/2024 USHABAI MUKESH 1725007WL033421 USHABAI MUKESH 00697 BKID0MG0271 1326 1326 Processed 28/03/2024 038881271 USHABAIMUKESH NARMADA JHABUA GRAMIN BANK(508515)
374 PANDHANA MP-25-007-059-001/84-B
(RAJGARH) 		1725007000NRG24230120240475710 23/01/2024 chandarsing rulsing 1725007WL033421 chandarsing rulsing 00697 BKID0MG0271 1326 1326 Processed 28/03/2024 038881271 chandarsingrulsing NARMADA JHABUA GRAMIN BANK(508515)
375 PANDHANA MP-25-007-059-001/84-B
(RAJGARH) 		1725007000NRG24230120240475709 23/01/2024 chandarsing rulsing 1725007WL033421 chandarsing rulsing 00697 BKID0MG0271 1326 1326 Processed 28/03/2024 038881271 chandarsingrulsing STATE BANK OF INDIA(508548)
376 PANDHANA MP-25-007-059-001/86
(RAJGARH) 		1725007000NRG24230120240475712 23/01/2024 Tarachand 1725007WL033421 Tarachand 00697 BKID0MG0271 1326 1326 Processed 28/03/2024 038881271 Tarachand NARMADA JHABUA GRAMIN BANK(508515)
377 PANDHANA MP-25-007-059-001/86
(RAJGARH) 		1725007000NRG24230120240475711 23/01/2024 Tarachand 1725007WL033421 Tarachand 00697 BKID0MG0271 1326 1326 Processed 28/03/2024 038881271 Tarachand INDIA POST PAYMENTS BANK LIMITED(508528)
378 PANDHANA MP-25-007-059-001/89-A
(RAJGARH) 		1725007000NRG24230120240475713 23/01/2024 tulsiram pratap 1725007WL033421 tulsiram pratap 00697 BKID0MG0271 1326 1326 Processed 28/03/2024 038881271 tulsirampratap NARMADA JHABUA GRAMIN BANK(508515)
379 PANDHANA MP-25-007-059-001/97-B
(RAJGARH) 		1725007000NRG24230120240475715 23/01/2024 RAJU SITARAM 1725007WL033421 RAJU SITARAM 00697 BKID0MG0271 1326 1326 Processed 28/03/2024 038881271 RAJUSITARAM BANK OF MAHARASHTRA(607387)
380 PANDHANA MP-25-007-059-002/103
(RAJGARH) 		1725007000NRG24230120240475718 23/01/2024 Kanchan 1725007WL033421 Kanchan 00697 BKID0MG0271 1326 1326 Processed 28/03/2024 038881271 Kanchan NARMADA JHABUA GRAMIN BANK(508515)
381 PANDHANA MP-25-007-059-002/103
(RAJGARH) 		1725007000NRG24230120240475717 23/01/2024 tukdiya nathu 1725007WL033421 tukdiya nathu 00697 BKID0MG0271 1326 1326 Processed 28/03/2024 038881271 tukdiyanathu STATE BANK OF INDIA(508548)
382 PANDHANA MP-25-007-059-002/108-B
(RAJGARH) 		1725007000NRG24230120240475720 23/01/2024 JAMNA 1725007WL033421 JAMNA 00697 BKID0MG0271 1326 1326 Processed 28/03/2024 038881271 JAMNA NARMADA JHABUA GRAMIN BANK(508515)
383 PANDHANA MP-25-007-059-002/108-B
(RAJGARH) 		1725007000NRG24230120240475719 23/01/2024 SAMPAT 1725007WL033421 SAMPAT 00697 BKID0MG0271 1326 1326 Processed 28/03/2024 038881271 SAMPAT NARMADA JHABUA GRAMIN BANK(508515)
384 PANDHANA MP-25-007-059-002/110-C
(RAJGARH) 		1725007000NRG24230120240475721 23/01/2024 Radhesyam 1725007WL033421 Radhesyam 00697 BKID0MG0271 1326 1326 Processed 28/03/2024 038881271 Radhesyam STATE BANK OF INDIA(508548)
385 PANDHANA MP-25-007-059-002/112-A
(RAJGARH) 		1725007000NRG24230120240475723 23/01/2024 bodar bai gadpat 1725007WL033421 bodar bai gadpat 00697 BKID0MG0271 1326 1326 Processed 28/03/2024 038881271 bodarbaigadpat NARMADA JHABUA GRAMIN BANK(508515)
386 PANDHANA MP-25-007-059-002/113
(RAJGARH) 		1725007000NRG24230120240475724 23/01/2024 MUKESH GOKUL 1725007WL033421 MUKESH GOKUL 00697 BKID0MG0271 1326 1326 Processed 28/03/2024 038881271 MUKESHGOKUL NARMADA JHABUA GRAMIN BANK(508515)
387 PANDHANA MP-25-007-059-002/113
(RAJGARH) 		1725007000NRG24230120240475725 23/01/2024 Narmada bai 1725007WL033421 Narmada bai 00697 BKID0MG0271 1326 1326 Processed 28/03/2024 038881271 Narmadabai NARMADA JHABUA GRAMIN BANK(508515)
388 PANDHANA MP-25-007-059-002/117
(RAJGARH) 		1725007000NRG24230120240475726 23/01/2024 Jaypal 1725007WL033421 Jaypal 00697 BKID0MG0271 1326 1326 Processed 28/03/2024 038881271 Jaypal NARMADA JHABUA GRAMIN BANK(508515)
389 PANDHANA MP-25-007-059-002/117
(RAJGARH) 		1725007000NRG24230120240475727 23/01/2024 Parmila 1725007WL033421 Parmila 00697 BKID0MG0271 1326 1326 Processed 28/03/2024 038881271 Parmila NARMADA JHABUA GRAMIN BANK(508515)
390 PANDHANA MP-25-007-059-002/119
(RAJGARH) 		1725007000NRG24230120240475728 23/01/2024 SUKHLAL NAGU 1725007WL033421 SUKHLAL NAGU 00697 BKID0MG0271 1326 1326 Processed 28/03/2024 038881271 SUKHLALNAGU NARMADA JHABUA GRAMIN BANK(508515)
391 PANDHANA MP-25-007-059-002/120
(RAJGARH) 		1725007000NRG24230120240475731 23/01/2024 Laxmi 1725007WL033421 Laxmi 00697 BKID0MG0271 1326 1326 Processed 28/03/2024 038881271 Laxmi NARMADA JHABUA GRAMIN BANK(508515)
392 PANDHANA MP-25-007-059-002/120
(RAJGARH) 		1725007000NRG24230120240475730 23/01/2024 PARBHU GOKUL 1725007WL033421 PARBHU GOKUL 00697 BKID0MG0271 1326 1326 Processed 28/03/2024 038881271 PARBHUGOKUL NARMADA JHABUA GRAMIN BANK(508515)
393 PANDHANA MP-25-007-059-002/121
(RAJGARH) 		1725007000NRG24230120240475733 23/01/2024 KUSUM BAI 1725007WL033421 KUSUM BAI 00697 BKID0MG0271 1326 1326 Processed 28/03/2024 038881271 KUSUMBAI NARMADA JHABUA GRAMIN BANK(508515)
394 PANDHANA MP-25-007-059-002/122
(RAJGARH) 		1725007000NRG24230120240475734 23/01/2024 Dukli 1725007WL033421 Dukli 00697 BKID0MG0271 1326 1326 Processed 28/03/2024 038881271 Dukli JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
395 PANDHANA MP-25-007-059-002/132-A
(RAJGARH) 		1725007000NRG24230120240475737 23/01/2024 CHETRAM 1725007WL033421 CHETRAM 00697 BKID0MG0271 1326 1326 Processed 28/03/2024 038881271 CHETRAM JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
396 PANDHANA MP-25-007-059-002/19-A
(RAJGARH) 		1725007000NRG24230120240475738 23/01/2024 madan gulabsing 1725007WL033421 madan gulabsing 00697 BKID0MG0271 1326 1326 Processed 28/03/2024 038881271 madangulabsing JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
397 PANDHANA MP-25-007-059-002/19-A
(RAJGARH) 		1725007000NRG24230120240475739 23/01/2024 NAJUBAI MADAN 1725007WL033421 NAJUBAI MADAN 00697 BKID0MG0271 1326 1326 Processed 28/03/2024 038881271 NAJUBAIMADAN INDIA POST PAYMENTS BANK LIMITED(508528)
398 PANDHANA MP-25-007-059-002/90
(RAJGARH) 		1725007000NRG24230120240475740 23/01/2024 Channu 1725007WL033421 Channu 00697 BKID0MG0271 1326 1326 Processed 28/03/2024 038881271 Channu JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
399 PANDHANA MP-25-007-059-002/90
(RAJGARH) 		1725007000NRG24230120240475741 23/01/2024 FUNDA BAI CHHANNU 1725007WL033421 FUNDA BAI CHHANNU 00697 BKID0MG0271 1326 1326 Processed 28/03/2024 038881271 FUNDABAICHHANNU NARMADA JHABUA GRAMIN BANK(508515)
400 PANDHANA MP-25-007-059-003/227-A
(RAJGARH) 		1725007000NRG24230120240475742 23/01/2024 NAHALI BAI 1725007WL033421 NAHALI BAI 00697 BKID0MG0271 1326 1326 Processed 28/03/2024 038881271 NAHALIBAI NARMADA JHABUA GRAMIN BANK(508515)
401 PANDHANA MP-25-007-059-003/230
(RAJGARH) 		1725007000NRG24230120240475743 23/01/2024 JAWANSINGH RADTIYA 1725007WL033421 JAWANSINGH RADTIYA 00697 BKID0MG0271 1326 1326 Processed 28/03/2024 038881271 JAWANSINGHRADTIYA JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
402 PANDHANA MP-25-007-059-003/230
(RAJGARH) 		1725007000NRG24230120240475744 23/01/2024 Saiba 1725007WL033421 Saiba 00697 BKID0MG0271 1326 1326 Processed 28/03/2024 038881271 Saiba INDIA POST PAYMENTS BANK LIMITED(508528)
403 PANDHANA MP-25-007-059-003/236
(RAJGARH) 		1725007000NRG24230120240475745 23/01/2024 BHARAT 1725007WL033421 BHARAT 00697 BKID0MG0271 1326 1326 Processed 28/03/2024 038881271 BHARAT NARMADA JHABUA GRAMIN BANK(508515)
404 PANDHANA MP-25-007-077-002/10-A
(UMARDA) 		1725007000NRG24220120240474646 23/01/2024 vikram jaysingh 1725007WL033359 vikram jaysingh 00697 BKID0MG0271 1326 1326 Processed 28/03/2024 038881271 vikramjaysingh NARMADA JHABUA GRAMIN BANK(508515)
405 PANDHANA MP-25-007-077-002/100-A
(UMARDA) 		1725007000NRG24220120240474647 23/01/2024 champalal dukhiya 1725007WL033359 champalal dukhiya 00697 BKID0MG0271 1326 1326 Processed 28/03/2024 038881271 champalaldukhiya NARMADA JHABUA GRAMIN BANK(508515)
406 PANDHANA MP-25-007-077-002/114
(UMARDA) 		1725007000NRG24220120240474648 23/01/2024 rukhadusingh sayamsingh 1725007WL033359 rukhadusingh sayamsingh 00697 BKID0MG0271 1326 1326 Processed 28/03/2024 038881271 rukhadusinghsayamsingh NARMADA JHABUA GRAMIN BANK(508515)
407 PANDHANA MP-25-007-077-002/131-A
(UMARDA) 		1725007000NRG24220120240474653 23/01/2024 DAYARAM BHAIRAM 1725007WL033359 DAYARAM BHAIRAM 00697 BKID0MG0271 1326 1326 Processed 28/03/2024 038881271 DAYARAMBHAIRAM NARMADA JHABUA GRAMIN BANK(508515)
408 PANDHANA MP-25-007-077-002/136-A
(UMARDA) 		1725007000NRG24220120240474655 23/01/2024 Minabai 1725007WL033359 Minabai 00697 BKID0MG0271 1326 1326 Processed 28/03/2024 038881271 Minabai NARMADA JHABUA GRAMIN BANK(508515)
409 PANDHANA MP-25-007-077-002/144-A
(UMARDA) 		1725007000NRG24220120240474658 23/01/2024 BHUPENDRA 1725007WL033359 BHUPENDRA 00697 BKID0MG0271 1326 1326 Processed 28/03/2024 038881271 BHUPENDRA NARMADA JHABUA GRAMIN BANK(508515)
410 PANDHANA MP-25-007-077-002/155-A
(UMARDA) 		1725007000NRG24220120240474659 23/01/2024 SHIVKUMAR LOBHESINGH 1725007WL033359 SHIVKUMAR LOBHESINGH 00697 BKID0MG0271 1326 1326 Processed 28/03/2024 038881271 SHIVKUMARLOBHESINGH NARMADA JHABUA GRAMIN BANK(508515)
411 PANDHANA MP-25-007-077-002/161
(UMARDA) 		1725007000NRG24220120240474662 23/01/2024 NARAYANSINGH PRATAPSINGH 1725007WL033359 NARAYANSINGH PRATAPSINGH 00697 BKID0MG0271 1326 1326 Processed 28/03/2024 038881271 NARAYANSINGHPRATAPSINGH JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
412 PANDHANA MP-25-007-077-002/174
(UMARDA) 		1725007000NRG24220120240474664 23/01/2024 VANDANABAI 1725007WL033359 VANDANABAI 00697 BKID0MG0271 1326 1326 Processed 28/03/2024 038881271 VANDANABAI NARMADA JHABUA GRAMIN BANK(508515)
413 PANDHANA MP-25-007-077-002/47-A
(UMARDA) 		1725007000NRG24220120240474666 23/01/2024 BABU 1725007WL033359 BABU 00697 BKID0MG0271 1326 1326 Processed 28/03/2024 038881271 BABU NARMADA JHABUA GRAMIN BANK(508515)
414 PANDHANA MP-25-007-077-002/5
(UMARDA) 		1725007000NRG24220120240474667 23/01/2024 SANGITABAI VASHUDEV 1725007WL033359 SANGITABAI VASHUDEV 00697 BKID0MG0271 1326 1326 Processed 28/03/2024 038881271 SANGITABAIVASHUDEV NARMADA JHABUA GRAMIN BANK(508515)
415 PANDHANA MP-25-007-077-002/5
(UMARDA) 		1725007000NRG24220120240474668 23/01/2024 Yogesh 1725007WL033359 Yogesh 00697 BKID0MG0271 1326 1326 Processed 28/03/2024 038881271 Yogesh STATE BANK OF INDIA(508548)
416 PANDHANA MP-25-007-077-002/56
(UMARDA) 		1725007000NRG24220120240474670 23/01/2024 BHAWARSINGH ANTARSINGH 1725007WL033359 BHAWARSINGH ANTARSINGH 00697 BKID0MG0271 1326 1326 Processed 28/03/2024 038881271 BHAWARSINGHANTARSINGH JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
417 PANDHANA MP-25-007-077-002/67
(UMARDA) 		1725007000NRG24220120240474671 23/01/2024 sanju bagsing 1725007WL033359 sanju bagsing 00697 BKID0MG0271 1326 1326 Processed 28/03/2024 038881271 sanjubagsing NARMADA JHABUA GRAMIN BANK(508515)
418 PANDHANA MP-25-007-077-002/7-A
(UMARDA) 		1725007000NRG24220120240474672 23/01/2024 MOHAN JAYSINGH 1725007WL033359 MOHAN JAYSINGH 00697 BKID0MG0271 1105 1105 Processed 28/03/2024 038881271 MOHANJAYSINGH NARMADA JHABUA GRAMIN BANK(508515)
419 PANDHANA MP-25-007-077-002/74
(UMARDA) 		1725007000NRG24220120240474674 23/01/2024 Dariyav golkar 1725007WL033359 Dariyav golkar 00697 BKID0MG0271 1105 1105 Processed 28/03/2024 038881271 Dariyavgolkar JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
420 PANDHANA MP-25-007-077-002/82
(UMARDA) 		1725007000NRG24220120240474677 23/01/2024 SUGRIBAI DHAYANSING 1725007WL033359 SUGRIBAI DHAYANSING 00697 BKID0MG0271 1105 1105 Processed 28/03/2024 038881271 SUGRIBAIDHAYANSING NARMADA JHABUA GRAMIN BANK(508515)
421 PANDHANA MP-25-007-077-002/82-B
(UMARDA) 		1725007000NRG24220120240474678 23/01/2024 HUKUM 1725007WL033359 HUKUM 00697 BKID0MG0271 1105 1105 Processed 28/03/2024 038881271 HUKUM NARMADA JHABUA GRAMIN BANK(508515)
422 PANDHANA MP-25-007-077-002/82-B
(UMARDA) 		1725007000NRG24220120240474679 23/01/2024 PUSPABAI 1725007WL033359 PUSPABAI 00697 BKID0MG0271 1105 1105 Processed 28/03/2024 038881271 PUSPABAI NARMADA JHABUA GRAMIN BANK(508515)
423 PANDHANA MP-25-007-077-002/87
(UMARDA) 		1725007000NRG24220120240474680 23/01/2024 AMARSINGH MANGUSINGH 1725007WL033359 AMARSINGH MANGUSINGH 00697 BKID0MG0271 1105 1105 Processed 28/03/2024 038881271 AMARSINGHMANGUSINGH NARMADA JHABUA GRAMIN BANK(508515)
424 PANDHANA MP-25-007-077-002/87
(UMARDA) 		1725007000NRG24220120240474681 23/01/2024 REKHA BAI 1725007WL033359 REKHA BAI 00697 BKID0MG0271 1105 1105 Processed 28/03/2024 038881271 REKHABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 320892 320892
425 PANDHANA MP-25-007-038-002/216-A
(JAMLI RAJGARH) 		1725007000NRG24220120240474534 23/01/2024 sugari 1725007WL033352 sugari 00697 BKID0MG0282 1105 1105 Processed 28/03/2024 038881271 sugari FINCARE SMALL FINANCE BANK LTD(608304)
426 PANDHANA MP-25-007-041-001/312-A
(KHEDITAPEGHATI) 		1725007000NRG24230120240475104 23/01/2024 Totaram 1725007WL033390 Totaram 00697 BKID0MG0282 1547 1547 Processed 28/03/2024 038881271 Totaram NARMADA JHABUA GRAMIN BANK(508515)
427 PANDHANA MP-25-007-041-001/399-B
(KHEDITAPEGHATI) 		1725007000NRG24230120240475110 23/01/2024 mayaram gansya 1725007WL033390 mayaram gansya 00697 BKID0MG0282 1547 1547 Processed 28/03/2024 038881271 mayaramgansya NARMADA JHABUA GRAMIN BANK(508515)
428 PANDHANA MP-25-007-041-001/551
(KHEDITAPEGHATI) 		1725007000NRG24230120240475116 23/01/2024 Hamersing 1725007WL033390 Hamersing 00697 BKID0MG0282 1547 1547 Processed 28/03/2024 038881271 Hamersing NARMADA JHABUA GRAMIN BANK(508515)
429 PANDHANA MP-25-007-041-001/551
(KHEDITAPEGHATI) 		1725007000NRG24230120240475117 23/01/2024 Karisnabai 1725007WL033390 Karisnabai 00697 BKID0MG0282 1547 1547 Processed 28/03/2024 038881271 Karisnabai INDIA POST PAYMENTS BANK LIMITED(508528)
430 PANDHANA MP-25-007-041-001/57
(KHEDITAPEGHATI) 		1725007000NRG24230120240475118 23/01/2024 RAYSINGH JAYSINGH 1725007WL033390 RAYSINGH JAYSINGH 00697 BKID0MG0282 1547 1547 Processed 28/03/2024 038881271 RAYSINGHJAYSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8840 8840
431 PANDHANA MP-25-007-061-001/205-A
(RAJORA) 		1725007000NRG24220120240474350 23/01/2024 mamata bai 1725007WL033351 mamata bai 00697 BKID0MG0288 1326 1326 Processed 28/03/2024 038881271 mamatabai INDIA POST PAYMENTS BANK LIMITED(508528)
432 PANDHANA MP-25-007-061-001/205-A
(RAJORA) 		1725007000NRG24220120240474351 23/01/2024 suman bai 1725007WL033351 suman bai 00697 BKID0MG0288 1326 1326 Processed 28/03/2024 038881271 sumanbai BANK OF INDIA(508505)
433 PANDHANA MP-25-007-061-001/329
(RAJORA) 		1725007000NRG24220120240474373 23/01/2024 dwaraki bai 1725007WL033351 dwaraki bai 00697 BKID0MG0288 1105 1105 Processed 28/03/2024 038881271 dwarakibai BANK OF INDIA(508505)
SubTotal 3757 3757
434 PANDHANA MP-25-007-059-001/54
(RAJGARH) 		1725007000NRG24230120240475700 23/01/2024 LOHAR NAHARSINGH 1725007WL033421 LOHAR NAHARSINGH 00697 BKID0NAMRGB 1326 1326 Processed 28/03/2024 038881271 LOHARNAHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
435 PANDHANA MP-25-007-059-001/92-D
(RAJGARH) 		1725007000NRG24230120240475714 23/01/2024 PYARA 1725007WL033421 PYARA 00697 BKID0NAMRGB 1326 1326 Processed 28/03/2024 038881271 PYARA NARMADA JHABUA GRAMIN BANK(508515)
436 PANDHANA MP-25-007-059-002/119
(RAJGARH) 		1725007000NRG24230120240475729 23/01/2024 Sewanti 1725007WL033421 Sewanti 00697 BKID0NAMRGB 1326 1326 Processed 28/03/2024 038881271 Sewanti NARMADA JHABUA GRAMIN BANK(508515)
437 PANDHANA MP-25-007-059-002/131-A
(RAJGARH) 		1725007000NRG24230120240475735 23/01/2024 MANGAT 1725007WL033421 MANGAT 00697 BKID0NAMRGB 1326 1326 Processed 28/03/2024 038881271 MANGAT JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
438 PANDHANA MP-25-007-059-002/131-A
(RAJGARH) 		1725007000NRG24230120240475736 23/01/2024 MANGAT 1725007WL033421 MANGAT 00697 BKID0NAMRGB 1326 1326 Processed 28/03/2024 038881271 MANGAT STATE BANK OF INDIA(508548)
439 PANDHANA MP-25-007-061-001/162-A
(RAJORA) 		1725007000NRG24220120240474342 23/01/2024 madhu 1725007WL033351 madhu 00697 BKID0NAMRGB 1326 1326 Processed 28/03/2024 038881271 madhu BANK OF MAHARASHTRA(607387)
440 PANDHANA MP-25-007-061-001/442
(RAJORA) 		1725007000NRG24220120240474393 23/01/2024 manju 1725007WL033351 manju 00697 BKID0NAMRGB 1326 1326 Processed 28/03/2024 038881271 manju BANK OF INDIA(508505)
441 PANDHANA MP-25-007-077-002/131-A
(UMARDA) 		1725007000NRG24220120240474654 23/01/2024 BSANTI BAI 1725007WL033359 BSANTI BAI 00697 BKID0NAMRGB 1326 1326 Processed 28/03/2024 038881271 BSANTIBAI FINO PAYMENTS BANK LTD(608001)
SubTotal 10608 10608
442 PANDHANA MP-25-007-077-002/5-A
(UMARDA) 		1725007000NRG24220120240474669 23/01/2024 durgesh 1725007WL033359 durgesh 00703 AIRP0000001 1326 1326 Processed 28/03/2024 038881271 durgesh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
Total 542521 542521

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANDHANA MP1725007_230124APB_FTO_441165 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 1105
2 PANDHANA MP1725007_230124APB_FTO_441165 Bank of India BKID0009511 Borgaon buzurg 1326
3 PANDHANA MP1725007_230124APB_FTO_441165 Bank of India BKID0009511 BURGAON BUZURG** 84643
4 PANDHANA MP1725007_230124APB_FTO_441165 Bank of India BKID0009513 SINGOT 18156
5 PANDHANA MP1725007_230124APB_FTO_441165 Bank of India BKID0009522 RUSTAMPUR 13702
6 PANDHANA MP1725007_230124APB_FTO_441165 Bank of India BKID0009529 KHANDWA CIVIL LINES 2431
7 PANDHANA MP1725007_230124APB_FTO_441165 Bank of Maharastra MAHB0000143 PANDHANA 18785
8 PANDHANA MP1725007_230124APB_FTO_441165 State Bank of India SBIN0013650 GANDHI CHOWK PANDHANA 25194
9 PANDHANA MP1725007_230124APB_FTO_441165 State Bank of India SBIN0017119 BORGAON DIST KHANDWA 2652
10 PANDHANA MP1725007_230124APB_FTO_441165 IDFC Bank IDFB0041302 Khandwa Branch 1020
11 PANDHANA MP1725007_230124APB_FTO_441165 IDFC Bank IDFB0041303 Pandhana 6851
12 PANDHANA MP1725007_230124APB_FTO_441165 India Post Payments Bank IPOS0000001 Khandwa 21233
13 PANDHANA MP1725007_230124APB_FTO_441165 Madhya Pradesh Gramin Bank BKID0MG0271 Diwal 320892
14 PANDHANA MP1725007_230124APB_FTO_441165 Madhya Pradesh Gramin Bank BKID0MG0282 Pandhana 8840
15 PANDHANA MP1725007_230124APB_FTO_441165 Madhya Pradesh Gramin Bank BKID0MG0288 Borgaon Bujurg 3757
16 PANDHANA MP1725007_230124APB_FTO_441165 Madhya Pradesh Gramin Bank BKID0NAMRGB BORGAON BUJURG 2652
17 PANDHANA MP1725007_230124APB_FTO_441165 Madhya Pradesh Gramin Bank BKID0NAMRGB DIWAL 7956
18 PANDHANA MP1725007_230124APB_FTO_441165 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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