Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:10:50 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725007_050723APB_FTO_149376
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-25-007-008-002/78-A
(BALKHADGHATI) 		1725007008NRG24050720230152069 05/07/2023 Sundar bai 1725007008WL010969 Sundar bai 00045 BARB0KHANDW 1326 1326 Processed 31/07/2023 211021203 Sundarbai BANK OF BARODA(606985)
SubTotal 1326 1326
2 PANDHANA MP-25-007-017-001/2051
(BORGAON BUZURG) 		1725007017NRG24040720230146109 05/07/2023 imla 1725007017WL010643 imla 00048 BKID0009511 663 663 Processed 31/07/2023 211021203 imla BANK OF INDIA(508505)
3 PANDHANA MP-25-007-017-001/872-A
(BORGAON BUZURG) 		1725007017NRG24040720230146100 05/07/2023 jyoti bai 1725007017WL010641 jyoti bai 00048 BKID0009511 1105 1105 Processed 31/07/2023 211021203 jyotibai INDIA POST PAYMENTS BANK LIMITED(508528)
4 PANDHANA MP-25-007-017-001/878-A
(BORGAON BUZURG) 		1725007017NRG24040720230146101 05/07/2023 rekha bai 1725007017WL010641 rekha bai 00048 BKID0009511 1326 1326 Processed 31/07/2023 211021203 rekhabai BANK OF INDIA(508505)
5 PANDHANA MP-25-007-075-001/116
(TAKLI KALA) 		1725007000NRG24040720230148358 05/07/2023 mehrun 1725007WL010758 mehrun 00048 BKID0009511 1326 1326 Processed 31/07/2023 211021203 mehrun BANK OF INDIA(508505)
6 PANDHANA MP-25-007-075-001/141
(TAKLI KALA) 		1725007000NRG24040720230148361 05/07/2023 lata 1725007WL010758 lata 00048 BKID0009511 1326 1326 Processed 31/07/2023 211021203 lata BANK OF INDIA(508505)
7 PANDHANA MP-25-007-075-001/150
(TAKLI KALA) 		1725007000NRG24040720230148366 05/07/2023 CHHITAR 1725007WL010758 CHHITAR 00048 BKID0009511 1326 1326 Processed 31/07/2023 211021203 CHHITAR NARMADA JHABUA GRAMIN BANK(508515)
8 PANDHANA MP-25-007-075-001/154
(TAKLI KALA) 		1725007000NRG24040720230148368 05/07/2023 narayan 1725007WL010758 narayan 00048 BKID0009511 1326 1326 Processed 31/07/2023 211021203 narayan BANK OF INDIA(508505)
9 PANDHANA MP-25-007-075-001/181
(TAKLI KALA) 		1725007000NRG24040720230148375 05/07/2023 pramila 1725007WL010758 pramila 00048 BKID0009511 1326 1326 Processed 31/07/2023 211021203 pramila BANK OF INDIA(508505)
10 PANDHANA MP-25-007-075-001/195-A
(TAKLI KALA) 		1725007000NRG24040720230148379 05/07/2023 umesh 1725007WL010758 umesh 00048 BKID0009511 1326 1326 Processed 31/07/2023 211021203 umesh BANK OF INDIA(508505)
11 PANDHANA MP-25-007-075-001/196
(TAKLI KALA) 		1725007000NRG24040720230148382 05/07/2023 chandrakala 1725007WL010758 chandrakala 00048 BKID0009511 1326 1326 Processed 31/07/2023 211021203 chandrakala BANK OF INDIA(508505)
12 PANDHANA MP-25-007-075-001/197
(TAKLI KALA) 		1725007000NRG24040720230148384 05/07/2023 shanta 1725007WL010758 shanta 00048 BKID0009511 1326 1326 Processed 31/07/2023 211021203 shanta BANK OF INDIA(508505)
13 PANDHANA MP-25-007-075-001/216
(TAKLI KALA) 		1725007000NRG24040720230148390 05/07/2023 KALU REHMAN 1725007WL010758 KALU REHMAN 00048 BKID0009511 1326 1326 Processed 31/07/2023 211021203 KALUREHMAN BANK OF INDIA(508505)
14 PANDHANA MP-25-007-075-001/216
(TAKLI KALA) 		1725007000NRG24040720230148391 05/07/2023 MUMTAJ KALU 1725007WL010758 MUMTAJ KALU 00048 BKID0009511 1105 1105 Processed 31/07/2023 211021203 MUMTAJKALU BANK OF INDIA(508505)
15 PANDHANA MP-25-007-075-001/218
(TAKLI KALA) 		1725007000NRG24040720230148392 05/07/2023 durga 1725007WL010758 durga 00048 BKID0009511 1326 1326 Processed 31/07/2023 211021203 durga BANK OF INDIA(508505)
16 PANDHANA MP-25-007-075-001/218-A
(TAKLI KALA) 		1725007000NRG24040720230148393 05/07/2023 RAVINDRA LOBHILAL 1725007WL010758 RAVINDRA LOBHILAL 00048 BKID0009511 1326 1326 Processed 31/07/2023 211021203 RAVINDRALOBHILAL BANK OF INDIA(508505)
17 PANDHANA MP-25-007-075-001/219-A
(TAKLI KALA) 		1725007000NRG24040720230148394 05/07/2023 jijabai sevakram 1725007WL010758 jijabai sevakram 00048 BKID0009511 1326 1326 Processed 31/07/2023 211021203 jijabaisevakram BANK OF INDIA(508505)
18 PANDHANA MP-25-007-075-001/224
(TAKLI KALA) 		1725007000NRG24040720230148396 05/07/2023 NANNI 1725007WL010758 NANNI 00048 BKID0009511 1326 1326 Processed 31/07/2023 211021203 NANNI BANK OF INDIA(508505)
19 PANDHANA MP-25-007-075-001/241
(TAKLI KALA) 		1725007000NRG24040720230148402 05/07/2023 urmila 1725007WL010758 urmila 00048 BKID0009511 1105 1105 Processed 31/07/2023 211021203 urmila BANK OF INDIA(508505)
20 PANDHANA MP-25-007-075-001/250-A
(TAKLI KALA) 		1725007000NRG24040720230148406 05/07/2023 mathra 1725007WL010758 mathra 00048 BKID0009511 1326 1326 Processed 31/07/2023 211021203 mathra BANK OF INDIA(508505)
21 PANDHANA MP-25-007-075-001/343-A
(TAKLI KALA) 		1725007000NRG24040720230148429 05/07/2023 komal 1725007WL010758 komal 00048 BKID0009511 1105 1105 Processed 31/07/2023 211021203 komal BANK OF INDIA(508505)
22 PANDHANA MP-25-007-075-001/419
(TAKLI KALA) 		1725007000NRG24040720230148438 05/07/2023 shivkanya 1725007WL010758 shivkanya 00048 BKID0009511 1326 1326 Processed 31/07/2023 211021203 shivkanya BANK OF INDIA(508505)
23 PANDHANA MP-25-007-075-001/449
(TAKLI KALA) 		1725007000NRG24040720230148448 05/07/2023 priti 1725007WL010758 priti 00048 BKID0009511 1326 1326 Processed 31/07/2023 211021203 priti BANK OF INDIA(508505)
24 PANDHANA MP-25-007-075-001/455
(TAKLI KALA) 		1725007000NRG24040720230148450 05/07/2023 DINESH 1725007WL010758 DINESH 00048 BKID0009511 1326 1326 Processed 31/07/2023 211021203 DINESH NARMADA JHABUA GRAMIN BANK(508515)
25 PANDHANA MP-25-007-075-001/455
(TAKLI KALA) 		1725007000NRG24040720230148451 05/07/2023 neema 1725007WL010758 neema 00048 BKID0009511 1326 1326 Processed 31/07/2023 211021203 neema BANK OF INDIA(508505)
26 PANDHANA MP-25-007-075-001/456
(TAKLI KALA) 		1725007000NRG24040720230148452 05/07/2023 suresh 1725007WL010758 suresh 00048 BKID0009511 1326 1326 Processed 31/07/2023 211021203 suresh NARMADA JHABUA GRAMIN BANK(508515)
27 PANDHANA MP-25-007-075-001/469
(TAKLI KALA) 		1725007000NRG24040720230148455 05/07/2023 dinesh 1725007WL010758 dinesh 00048 BKID0009511 1326 1326 Processed 31/07/2023 211021203 dinesh BANK OF INDIA(508505)
28 PANDHANA MP-25-007-075-001/47
(TAKLI KALA) 		1725007000NRG24040720230148457 05/07/2023 DEVKARAN 1725007WL010758 DEVKARAN 00048 BKID0009511 1326 1326 Processed 31/07/2023 211021203 DEVKARAN BANK OF INDIA(508505)
29 PANDHANA MP-25-007-075-001/473
(TAKLI KALA) 		1725007000NRG24040720230148459 05/07/2023 sirpat 1725007WL010758 sirpat 00048 BKID0009511 1326 1326 Processed 31/07/2023 211021203 sirpat BANK OF INDIA(508505)
30 PANDHANA MP-25-007-075-001/474
(TAKLI KALA) 		1725007000NRG24040720230148461 05/07/2023 kailash 1725007WL010758 kailash 00048 BKID0009511 1326 1326 Processed 31/07/2023 211021203 kailash BANK OF INDIA(508505)
31 PANDHANA MP-25-007-075-001/474
(TAKLI KALA) 		1725007000NRG24040720230148462 05/07/2023 sunita 1725007WL010758 sunita 00048 BKID0009511 1326 1326 Processed 31/07/2023 211021203 sunita BANK OF INDIA(508505)
32 PANDHANA MP-25-007-075-001/479
(TAKLI KALA) 		1725007000NRG24040720230148466 05/07/2023 mahesh 1725007WL010758 mahesh 00048 BKID0009511 1326 1326 Processed 31/07/2023 211021203 mahesh BANK OF INDIA(508505)
33 PANDHANA MP-25-007-075-001/480
(TAKLI KALA) 		1725007000NRG24040720230148469 05/07/2023 bhuribai 1725007WL010758 bhuribai 00048 BKID0009511 1326 1326 Processed 31/07/2023 211021203 bhuribai BANK OF INDIA(508505)
34 PANDHANA MP-25-007-075-001/52
(TAKLI KALA) 		1725007000NRG24040720230148476 05/07/2023 SHRIRAM TOTARAM 1725007WL010758 SHRIRAM TOTARAM 00048 BKID0009511 1326 1326 Processed 31/07/2023 211021203 SHRIRAMTOTARAM BANK OF INDIA(508505)
35 PANDHANA MP-25-007-075-001/525
(TAKLI KALA) 		1725007000NRG24040720230148479 05/07/2023 mona 1725007WL010758 mona 00048 BKID0009511 1326 1326 Processed 31/07/2023 211021203 mona BANK OF INDIA(508505)
36 PANDHANA MP-25-007-075-001/70
(TAKLI KALA) 		1725007000NRG24040720230148490 05/07/2023 GANESH 1725007WL010758 GANESH 00048 BKID0009511 1326 1326 Processed 31/07/2023 211021203 GANESH BANK OF INDIA(508505)
37 PANDHANA MP-25-007-075-001/72
(TAKLI KALA) 		1725007000NRG24040720230148491 05/07/2023 hari chajju 1725007WL010758 hari chajju 00048 BKID0009511 1105 1105 Processed 31/07/2023 211021203 harichajju BANK OF INDIA(508505)
38 PANDHANA MP-25-007-075-001/78
(TAKLI KALA) 		1725007000NRG24040720230148497 05/07/2023 jitendra 1725007WL010758 jitendra 00048 BKID0009511 1326 1326 Processed 31/07/2023 211021203 jitendra NARMADA JHABUA GRAMIN BANK(508515)
39 PANDHANA MP-25-007-075-001/78
(TAKLI KALA) 		1725007000NRG24040720230148496 05/07/2023 vijay 1725007WL010758 vijay 00048 BKID0009511 1326 1326 Processed 31/07/2023 211021203 vijay BANK OF INDIA(508505)
40 PANDHANA MP-25-007-075-001/83
(TAKLI KALA) 		1725007000NRG24040720230148500 05/07/2023 REKHA 1725007WL010758 REKHA 00048 BKID0009511 1326 1326 Processed 31/07/2023 211021203 REKHA BANK OF INDIA(508505)
41 PANDHANA MP-25-007-075-001/96
(TAKLI KALA) 		1725007000NRG24040720230148503 05/07/2023 Sumitra 1725007WL010758 Sumitra 00048 BKID0009511 1105 1105 Processed 31/07/2023 211021203 Sumitra BANK OF INDIA(508505)
42 PANDHANA MP-25-007-075-001/96
(TAKLI KALA) 		1725007000NRG24040720230148501 05/07/2023 UMA 1725007WL010758 UMA 00048 BKID0009511 1105 1105 Processed 31/07/2023 211021203 UMA BANK OF INDIA(508505)
SubTotal 52156 52156
43 PANDHANA MP-25-007-012-002/228
(BARAR) 		1725007012NRG24050720230150308 05/07/2023 Lakhan 1725007012WL010851 Lakhan 00048 BKID0009513 221 221 Processed 31/07/2023 211021203 Lakhan BANK OF INDIA(508505)
44 PANDHANA MP-25-007-032-001/57
(GUDIKHEDA RAIYAT) 		1725007000NRG24040720230144918 05/07/2023 Dagdi bai 1725007WL010590 Dagdi bai 00048 BKID0009513 1326 1326 Processed 31/07/2023 211021203 Dagdibai BANK OF INDIA(508505)
45 PANDHANA MP-25-007-055-001/1207-B
(PIPLOD KHAS) 		1725007000NRG24040720230144986 05/07/2023 Kirti 1725007WL010595 Kirti 00048 BKID0009513 1326 1326 Processed 31/07/2023 211021203 Kirti BANK OF INDIA(508505)
46 PANDHANA MP-25-007-055-001/213
(PIPLOD KHAS) 		1725007000NRG24040720230144991 05/07/2023 sima 1725007WL010595 sima 00048 BKID0009513 1326 1326 Processed 31/07/2023 211021203 sima BANK OF INDIA(508505)
47 PANDHANA MP-25-007-055-001/256
(PIPLOD KHAS) 		1725007000NRG24040720230144995 05/07/2023 kalpana 1725007WL010595 kalpana 00048 BKID0009513 1326 1326 Processed 31/07/2023 211021203 kalpana BANK OF INDIA(508505)
48 PANDHANA MP-25-007-055-001/560-B
(PIPLOD KHAS) 		1725007000NRG24040720230145003 05/07/2023 aman 1725007WL010595 aman 00048 BKID0009513 1326 1326 Processed 31/07/2023 211021203 aman BANK OF INDIA(508505)
49 PANDHANA MP-25-007-055-001/952
(PIPLOD KHAS) 		1725007000NRG24050720230149146 05/07/2023 musa 1725007WL010817 musa 00048 BKID0009513 1326 1326 Processed 31/07/2023 211021203 musa BANK OF INDIA(508505)
50 PANDHANA MP-25-007-057-001/108
(POKHAR KALA) 		1725007057NRG24040720230145379 05/07/2023 kamal ballu 1725007057WL010619 kamal ballu 00048 BKID0009513 1326 1326 Processed 31/07/2023 211021203 kamalballu JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
51 PANDHANA MP-25-007-057-001/140
(POKHAR KALA) 		1725007057NRG24040720230145381 05/07/2023 salita 1725007057WL010619 salita 00048 BKID0009513 1326 1326 Processed 31/07/2023 211021203 salita HDFC BANK LTD(607152)
52 PANDHANA MP-25-007-057-001/151
(POKHAR KALA) 		1725007057NRG24040720230145382 05/07/2023 chansing 1725007057WL010619 chansing 00048 BKID0009513 1326 1326 Processed 31/07/2023 211021203 chansing BANK OF INDIA(508505)
53 PANDHANA MP-25-007-057-001/151
(POKHAR KALA) 		1725007057NRG24040720230145383 05/07/2023 maya bai 1725007057WL010619 maya bai 00048 BKID0009513 1326 1326 Processed 31/07/2023 211021203 mayabai BANK OF INDIA(508505)
54 PANDHANA MP-25-007-057-001/156
(POKHAR KALA) 		1725007057NRG24040720230145384 05/07/2023 magti bai 1725007057WL010619 magti bai 00048 BKID0009513 1326 1326 Processed 31/07/2023 211021203 magtibai BANK OF INDIA(508505)
55 PANDHANA MP-25-007-057-001/168
(POKHAR KALA) 		1725007057NRG24040720230145385 05/07/2023 SAVANTI BAI 1725007057WL010619 SAVANTI BAI 00048 BKID0009513 1326 1326 Processed 31/07/2023 211021203 SAVANTIBAI BANK OF INDIA(508505)
56 PANDHANA MP-25-007-057-001/180
(POKHAR KALA) 		1725007057NRG24040720230145386 05/07/2023 jageshuvr 1725007057WL010619 jageshuvr 00048 BKID0009513 1326 1326 Processed 31/07/2023 211021203 jageshuvr IDBI BANK(607095)
57 PANDHANA MP-25-007-057-001/197
(POKHAR KALA) 		1725007057NRG24040720230145389 05/07/2023 salakram 1725007057WL010619 salakram 00048 BKID0009513 1326 1326 Processed 31/07/2023 211021203 salakram BANK OF INDIA(508505)
58 PANDHANA MP-25-007-057-001/204
(POKHAR KALA) 		1725007057NRG24040720230145390 05/07/2023 MANGLESH BANVARI 1725007057WL010619 MANGLESH BANVARI 00048 BKID0009513 1326 1326 Processed 31/07/2023 211021203 MANGLESHBANVARI JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
59 PANDHANA MP-25-007-057-001/204
(POKHAR KALA) 		1725007057NRG24040720230145391 05/07/2023 pramila bai 1725007057WL010619 pramila bai 00048 BKID0009513 1326 1326 Processed 31/07/2023 211021203 pramilabai BANK OF INDIA(508505)
60 PANDHANA MP-25-007-057-001/245-A
(POKHAR KALA) 		1725007057NRG24040720230145393 05/07/2023 SHARVAN PRABHU 1725007057WL010619 SHARVAN PRABHU 00048 BKID0009513 1326 1326 Processed 31/07/2023 211021203 SHARVANPRABHU BANK OF INDIA(508505)
61 PANDHANA MP-25-007-057-001/305
(POKHAR KALA) 		1725007057NRG24040720230145394 05/07/2023 abhishek 1725007057WL010619 abhishek 00048 BKID0009513 1326 1326 Processed 31/07/2023 211021203 abhishek AIRTEL PAYMENTS BANK LIMITED(990288)
62 PANDHANA MP-25-007-057-001/37
(POKHAR KALA) 		1725007057NRG24040720230145395 05/07/2023 PARAS JAGDESH 1725007057WL010619 PARAS JAGDESH 00048 BKID0009513 1326 1326 Processed 31/07/2023 211021203 PARASJAGDESH BANK OF INDIA(508505)
63 PANDHANA MP-25-007-057-001/37
(POKHAR KALA) 		1725007057NRG24040720230145396 05/07/2023 vijay 1725007057WL010619 vijay 00048 BKID0009513 1326 1326 Processed 31/07/2023 211021203 vijay BANK OF INDIA(508505)
64 PANDHANA MP-25-007-057-001/427-A
(POKHAR KALA) 		1725007057NRG24040720230145398 05/07/2023 anita bai 1725007057WL010619 anita bai 00048 BKID0009513 1326 1326 Processed 31/07/2023 211021203 anitabai BANK OF INDIA(508505)
65 PANDHANA MP-25-007-064-001/12-A
(RANJANI RAIYAT) 		1725007064NRG24050720230150114 05/07/2023 Pinki 1725007064WL010839 Pinki 00048 BKID0009513 1105 1105 Processed 31/07/2023 211021203 Pinki BANK OF INDIA(508505)
66 PANDHANA MP-25-007-064-001/150
(RANJANI RAIYAT) 		1725007064NRG24050720230150116 05/07/2023 Mamata Mehtap 1725007064WL010839 Mamata Mehtap 00048 BKID0009513 663 663 Processed 31/07/2023 211021203 MamataMehtap BANK OF INDIA(508505)
67 PANDHANA MP-25-007-064-001/325
(RANJANI RAIYAT) 		1725007064NRG24050720230150125 05/07/2023 Mamata Mangilal 1725007064WL010839 Mamata Mangilal 00048 BKID0009513 1105 1105 Processed 31/07/2023 211021203 MamataMangilal BANK OF INDIA(508505)
68 PANDHANA MP-25-007-064-001/347
(RANJANI RAIYAT) 		1725007064NRG24050720230150129 05/07/2023 GOVIND MANGILAL 1725007064WL010839 GOVIND MANGILAL 00048 BKID0009513 884 884 Processed 31/07/2023 211021203 GOVINDMANGILAL BANK OF INDIA(508505)
69 PANDHANA MP-25-007-064-001/383
(RANJANI RAIYAT) 		1725007064NRG24050720230150132 05/07/2023 MAYA BAI NANU 1725007064WL010839 MAYA BAI NANU 00048 BKID0009513 1105 1105 Processed 31/07/2023 211021203 MAYABAINANU BANK OF INDIA(508505)
70 PANDHANA MP-25-007-064-001/383
(RANJANI RAIYAT) 		1725007064NRG24050720230150131 05/07/2023 NANNU SHIVKARAN 1725007064WL010839 NANNU SHIVKARAN 00048 BKID0009513 1105 1105 Processed 31/07/2023 211021203 NANNUSHIVKARAN IDFC BANK LIMITED(608117)
71 PANDHANA MP-25-007-064-001/391
(RANJANI RAIYAT) 		1725007064NRG24050720230150134 05/07/2023 Dalchand Rathor 1725007064WL010839 Dalchand Rathor 00048 BKID0009513 1105 1105 Processed 31/07/2023 211021203 DalchandRathor BANK OF INDIA(508505)
72 PANDHANA MP-25-007-064-001/391
(RANJANI RAIYAT) 		1725007064NRG24050720230150133 05/07/2023 ishwar gulabchand 1725007064WL010839 ishwar gulabchand 00048 BKID0009513 1105 1105 Processed 31/07/2023 211021203 ishwargulabchand IDFC BANK LIMITED(608117)
73 PANDHANA MP-25-007-064-001/67
(RANJANI RAIYAT) 		1725007064NRG24050720230150137 05/07/2023 Sachin Kajle 1725007064WL010839 Sachin Kajle 00048 BKID0009513 1105 1105 Processed 31/07/2023 211021203 SachinKajle INDIA POST PAYMENTS BANK LIMITED(508528)
74 PANDHANA MP-25-007-074-003/185
(SUTARKHEDA RAIYAT) 		1725007000NRG24050720230149710 05/07/2023 datar 1725007WL010826 datar 00048 BKID0009513 884 884 Processed 31/07/2023 211021203 datar BANK OF INDIA(508505)
75 PANDHANA MP-25-007-074-003/32
(SUTARKHEDA RAIYAT) 		1725007000NRG24050720230149712 05/07/2023 salitabai 1725007WL010826 salitabai 00048 BKID0009513 1326 1326 Processed 31/07/2023 211021203 salitabai BANK OF INDIA(508505)
76 PANDHANA MP-25-007-074-003/32
(SUTARKHEDA RAIYAT) 		1725007000NRG24050720230149711 05/07/2023 shyamlal 1725007WL010826 shyamlal 00048 BKID0009513 1326 1326 Processed 31/07/2023 211021203 shyamlal BANK OF INDIA(508505)
77 PANDHANA MP-25-007-074-003/41
(SUTARKHEDA RAIYAT) 		1725007000NRG24050720230149713 05/07/2023 banarash 1725007WL010826 banarash 00048 BKID0009513 1326 1326 Processed 31/07/2023 211021203 banarash BANK OF INDIA(508505)
78 PANDHANA MP-25-007-074-003/45
(SUTARKHEDA RAIYAT) 		1725007000NRG24050720230149714 05/07/2023 SAVTRI 1725007WL010826 SAVTRI 00048 BKID0009513 1326 1326 Processed 31/07/2023 211021203 SAVTRI BANK OF INDIA(508505)
79 PANDHANA MP-25-007-074-003/51
(SUTARKHEDA RAIYAT) 		1725007000NRG24050720230149726 05/07/2023 ISRAM Natthu 1725007WL010827 ISRAM Natthu 00048 BKID0009513 1326 1326 Processed 31/07/2023 211021203 ISRAMNatthu IDFC BANK LIMITED(608117)
80 PANDHANA MP-25-007-074-003/51
(SUTARKHEDA RAIYAT) 		1725007000NRG24050720230149727 05/07/2023 kanchan ishram 1725007WL010827 kanchan ishram 00048 BKID0009513 1326 1326 Processed 31/07/2023 211021203 kanchanishram INDIA POST PAYMENTS BANK LIMITED(508528)
81 PANDHANA MP-25-007-074-003/59
(SUTARKHEDA RAIYAT) 		1725007000NRG24050720230149728 05/07/2023 gokul 1725007WL010827 gokul 00048 BKID0009513 884 884 Processed 31/07/2023 211021203 gokul BANK OF INDIA(508505)
82 PANDHANA MP-25-007-074-003/59
(SUTARKHEDA RAIYAT) 		1725007000NRG24050720230149729 05/07/2023 maya bai 1725007WL010827 maya bai 00048 BKID0009513 884 884 Processed 31/07/2023 211021203 mayabai INDIA POST PAYMENTS BANK LIMITED(508528)
83 PANDHANA MP-25-007-074-003/99
(SUTARKHEDA RAIYAT) 		1725007000NRG24050720230149732 05/07/2023 kishor 1725007WL010827 kishor 00048 BKID0009513 884 884 Processed 31/07/2023 211021203 kishor BANK OF INDIA(508505)
84 PANDHANA MP-25-007-074-004/170-A
(SUTARKHEDA RAIYAT) 		1725007000NRG24050720230149715 05/07/2023 RAMESH 1725007WL010826 RAMESH 00048 BKID0009513 884 884 Processed 31/07/2023 211021203 RAMESH BANK OF INDIA(508505)
85 PANDHANA MP-25-007-074-004/170-A
(SUTARKHEDA RAIYAT) 		1725007000NRG24050720230149716 05/07/2023 SAVITA 1725007WL010826 SAVITA 00048 BKID0009513 884 884 Processed 31/07/2023 211021203 SAVITA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 50609 50609
86 PANDHANA MP-25-007-056-001/887
(PIPLOD KHURD) 		1725007000NRG24050720230149095 05/07/2023 PRAMLAL SHREKRENSH 1725007WL010797 PRAMLAL SHREKRENSH 00048 BKID0009522 1326 1326 Processed 31/07/2023 211021203 PRAMLALSHREKRENSH BANK OF INDIA(508505)
87 PANDHANA MP-25-007-065-001/171-A
(RUSTAMPUR) 		1725007000NRG24050720230149080 05/07/2023 kadwa 1725007WL010793 kadwa 00048 BKID0009522 1326 1326 Processed 31/07/2023 211021203 kadwa BANK OF INDIA(508505)
88 PANDHANA MP-25-007-065-001/171-A
(RUSTAMPUR) 		1725007000NRG24050720230149081 05/07/2023 radhabai 1725007WL010793 radhabai 00048 BKID0009522 1326 1326 Processed 31/07/2023 211021203 radhabai BANK OF INDIA(508505)
89 PANDHANA MP-25-007-065-001/174
(RUSTAMPUR) 		1725007000NRG24050720230149136 05/07/2023 sadashiv punamchand 1725007WL010815 sadashiv punamchand 00048 BKID0009522 1326 1326 Processed 31/07/2023 211021203 sadashivpunamchand BANK OF INDIA(508505)
90 PANDHANA MP-25-007-065-001/196
(RUSTAMPUR) 		1725007000NRG24050720230148960 05/07/2023 KALIRAM BHAGWAN 1725007WL010790 KALIRAM BHAGWAN 00048 BKID0009522 1326 1326 Processed 31/07/2023 211021203 KALIRAMBHAGWAN JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
91 PANDHANA MP-25-007-065-001/237
(RUSTAMPUR) 		1725007000NRG24050720230149134 05/07/2023 deepak kadwa 1725007WL010814 deepak kadwa 00048 BKID0009522 1326 1326 Processed 31/07/2023 211021203 deepakkadwa BANK OF INDIA(508505)
92 PANDHANA MP-25-007-065-001/237
(RUSTAMPUR) 		1725007000NRG24050720230149129 05/07/2023 KADWA NATTHU 1725007WL010811 KADWA NATTHU 00048 BKID0009522 1326 1326 Processed 31/07/2023 211021203 KADWANATTHU INDIA POST PAYMENTS BANK LIMITED(508528)
93 PANDHANA MP-25-007-065-001/237
(RUSTAMPUR) 		1725007000NRG24050720230149130 05/07/2023 umabai 1725007WL010811 umabai 00048 BKID0009522 1326 1326 Processed 31/07/2023 211021203 umabai BANK OF INDIA(508505)
94 PANDHANA MP-25-007-065-001/238
(RUSTAMPUR) 		1725007000NRG24050720230149153 05/07/2023 gulab jitendra 1725007WL010821 gulab jitendra 00048 BKID0009522 1326 1326 Processed 31/07/2023 211021203 gulabjitendra BANK OF INDIA(508505)
95 PANDHANA MP-25-007-065-001/238
(RUSTAMPUR) 		1725007000NRG24050720230149152 05/07/2023 JITENDRA KADWA 1725007WL010821 JITENDRA KADWA 00048 BKID0009522 1326 1326 Processed 31/07/2023 211021203 JITENDRAKADWA CANARA BANK(508532)
96 PANDHANA MP-25-007-065-001/25
(RUSTAMPUR) 		1725007000NRG24050720230149120 05/07/2023 SITARAM DAYARAM 1725007WL010809 SITARAM DAYARAM 00048 BKID0009522 1326 1326 Processed 31/07/2023 211021203 SITARAMDAYARAM BANK OF INDIA(508505)
97 PANDHANA MP-25-007-065-001/268
(RUSTAMPUR) 		1725007000NRG24050720230149088 05/07/2023 Cintaram Mansaram 1725007WL010795 Cintaram Mansaram 00048 BKID0009522 442 442 Processed 31/07/2023 211021203 CintaramMansaram BANK OF INDIA(508505)
98 PANDHANA MP-25-007-065-001/277
(RUSTAMPUR) 		1725007000NRG24050720230149139 05/07/2023 sakharam banshilal 1725007WL010816 sakharam banshilal 00048 BKID0009522 1326 1326 Processed 31/07/2023 211021203 sakharambanshilal BANK OF INDIA(508505)
99 PANDHANA MP-25-007-065-001/311
(RUSTAMPUR) 		1725007000NRG24050720230149133 05/07/2023 Ashok Shobaram 1725007WL010813 Ashok Shobaram 00048 BKID0009522 1326 1326 Processed 31/07/2023 211021203 AshokShobaram BANK OF INDIA(508505)
100 PANDHANA MP-25-007-065-001/336-A
(RUSTAMPUR) 		1725007000NRG24050720230148958 05/07/2023 SADSHIV RUKHADU 1725007WL010789 SADSHIV RUKHADU 00048 BKID0009522 1326 1326 Processed 31/07/2023 211021203 SADSHIVRUKHADU IDFC BANK LIMITED(608117)
101 PANDHANA MP-25-007-065-001/336-A
(RUSTAMPUR) 		1725007000NRG24050720230148959 05/07/2023 SEEMA BAI 1725007WL010789 SEEMA BAI 00048 BKID0009522 1326 1326 Processed 31/07/2023 211021203 SEEMABAI BANK OF INDIA(508505)
102 PANDHANA MP-25-007-065-001/344-A
(RUSTAMPUR) 		1725007000NRG24050720230149115 05/07/2023 rajubai vijaysingh 1725007WL010806 rajubai vijaysingh 00048 BKID0009522 1326 1326 Processed 31/07/2023 211021203 rajubaivijaysingh BANK OF INDIA(508505)
103 PANDHANA MP-25-007-065-001/344-A
(RUSTAMPUR) 		1725007000NRG24050720230149114 05/07/2023 vijaysingh jaswant singh 1725007WL010806 vijaysingh jaswant singh 00048 BKID0009522 1326 1326 Processed 31/07/2023 211021203 vijaysinghjaswantsingh BANK OF INDIA(508505)
104 PANDHANA MP-25-007-065-001/350-A
(RUSTAMPUR) 		1725007000NRG24050720230149111 05/07/2023 KAVITA 1725007WL010804 KAVITA 00048 BKID0009522 1326 1326 Processed 31/07/2023 211021203 KAVITA BANK OF INDIA(508505)
105 PANDHANA MP-25-007-065-001/360-A
(RUSTAMPUR) 		1725007000NRG24050720230149117 05/07/2023 REKHABAI 1725007WL010807 REKHABAI 00048 BKID0009522 1326 1326 Processed 31/07/2023 211021203 REKHABAI BANK OF INDIA(508505)
106 PANDHANA MP-25-007-065-001/360-A
(RUSTAMPUR) 		1725007000NRG24050720230149116 05/07/2023 Sunil Hoshilal 1725007WL010807 Sunil Hoshilal 00048 BKID0009522 1326 1326 Processed 31/07/2023 211021203 SunilHoshilal BANK OF INDIA(508505)
107 PANDHANA MP-25-007-065-001/360-B
(RUSTAMPUR) 		1725007000NRG24050720230149151 05/07/2023 Seema Anil 1725007WL010820 Seema Anil 00048 BKID0009522 1326 1326 Processed 31/07/2023 211021203 SeemaAnil BANK OF INDIA(508505)
108 PANDHANA MP-25-007-065-001/383
(RUSTAMPUR) 		1725007000NRG24050720230148961 05/07/2023 sumanbai 1725007WL010790 sumanbai 00048 BKID0009522 1326 1326 Processed 31/07/2023 211021203 sumanbai BANK OF INDIA(508505)
109 PANDHANA MP-25-007-065-001/4
(RUSTAMPUR) 		1725007000NRG24050720230149100 05/07/2023 mukesh 1725007WL010799 mukesh 00048 BKID0009522 1326 1326 Processed 31/07/2023 211021203 mukesh BANK OF INDIA(508505)
110 PANDHANA MP-25-007-065-001/4
(RUSTAMPUR) 		1725007000NRG24050720230149101 05/07/2023 sunitabai mukesh 1725007WL010799 sunitabai mukesh 00048 BKID0009522 1326 1326 Processed 31/07/2023 211021203 sunitabaimukesh BANK OF INDIA(508505)
111 PANDHANA MP-25-007-065-001/419-A
(RUSTAMPUR) 		1725007000NRG24050720230148956 05/07/2023 GOLU 1725007WL010788 GOLU 00048 BKID0009522 1326 1326 Processed 31/07/2023 211021203 GOLU BANK OF INDIA(508505)
112 PANDHANA MP-25-007-065-001/419-A
(RUSTAMPUR) 		1725007000NRG24050720230148953 05/07/2023 Hukum Gansyam 1725007WL010788 Hukum Gansyam 00048 BKID0009522 1326 1326 Processed 31/07/2023 211021203 HukumGansyam BANK OF INDIA(508505)
113 PANDHANA MP-25-007-065-001/419-A
(RUSTAMPUR) 		1725007000NRG24050720230148954 05/07/2023 nannibai hukum 1725007WL010788 nannibai hukum 00048 BKID0009522 1326 1326 Processed 31/07/2023 211021203 nannibaihukum BANK OF INDIA(508505)
114 PANDHANA MP-25-007-065-001/419-A
(RUSTAMPUR) 		1725007000NRG24050720230148955 05/07/2023 SHIVA HUKUM BARE 1725007WL010788 SHIVA HUKUM BARE 00048 BKID0009522 663 663 Processed 31/07/2023 211021203 SHIVAHUKUMBARE AIRTEL PAYMENTS BANK LIMITED(990288)
115 PANDHANA MP-25-007-065-001/448-A
(RUSTAMPUR) 		1725007000NRG24050720230149118 05/07/2023 dhramendra rama 1725007WL010808 dhramendra rama 00048 BKID0009522 1326 1326 Processed 31/07/2023 211021203 dhramendrarama BANK OF INDIA(508505)
116 PANDHANA MP-25-007-065-001/448-A
(RUSTAMPUR) 		1725007000NRG24050720230149119 05/07/2023 MANISHA GODMADE DHARMENDRA 1725007WL010808 MANISHA GODMADE DHARMENDRA 00048 BKID0009522 1326 1326 Processed 31/07/2023 211021203 MANISHAGODMADEDHARMENDRA IDFC BANK LIMITED(608117)
117 PANDHANA MP-25-007-065-001/484
(RUSTAMPUR) 		1725007000NRG24050720230149112 05/07/2023 DADU GAJRAJ 1725007WL010805 DADU GAJRAJ 00048 BKID0009522 1326 1326 Processed 31/07/2023 211021203 DADUGAJRAJ BANK OF INDIA(508505)
118 PANDHANA MP-25-007-065-001/484
(RUSTAMPUR) 		1725007000NRG24050720230149113 05/07/2023 shubham 1725007WL010805 shubham 00048 BKID0009522 442 442 Processed 31/07/2023 211021203 shubham BANK OF INDIA(508505)
119 PANDHANA MP-25-007-065-001/537-A
(RUSTAMPUR) 		1725007000NRG24050720230149149 05/07/2023 DINESH KUSHWAH 1725007WL010819 DINESH KUSHWAH 00048 BKID0009522 1326 1326 Processed 31/07/2023 211021203 DINESHKUSHWAH BANK OF INDIA(508505)
120 PANDHANA MP-25-007-065-001/537-A
(RUSTAMPUR) 		1725007000NRG24050720230149150 05/07/2023 DURGESH 1725007WL010819 DURGESH 00048 BKID0009522 1326 1326 Processed 31/07/2023 211021203 DURGESH BANK OF INDIA(508505)
121 PANDHANA MP-25-007-065-001/54
(RUSTAMPUR) 		1725007000NRG24050720230149102 05/07/2023 ashok singh anar singh 1725007WL010800 ashok singh anar singh 00048 BKID0009522 1326 1326 Processed 31/07/2023 211021203 ashoksinghanarsingh BANK OF INDIA(508505)
122 PANDHANA MP-25-007-065-001/626
(RUSTAMPUR) 		1725007000NRG24050720230149148 05/07/2023 maltibai mukesh 1725007WL010818 maltibai mukesh 00048 BKID0009522 1326 1326 Processed 31/07/2023 211021203 maltibaimukesh BANK OF INDIA(508505)
123 PANDHANA MP-25-007-065-001/627
(RUSTAMPUR) 		1725007000NRG24050720230149108 05/07/2023 ANITABAI RADHESHYAM 1725007WL010803 ANITABAI RADHESHYAM 00048 BKID0009522 1326 1326 Processed 31/07/2023 211021203 ANITABAIRADHESHYAM BANK OF INDIA(508505)
124 PANDHANA MP-25-007-065-001/627
(RUSTAMPUR) 		1725007000NRG24050720230149109 05/07/2023 PAWAN RADHESHYAM 1725007WL010803 PAWAN RADHESHYAM 00048 BKID0009522 1326 1326 Processed 31/07/2023 211021203 PAWANRADHESHYAM BANK OF INDIA(508505)
125 PANDHANA MP-25-007-065-001/657
(RUSTAMPUR) 		1725007000NRG24050720230149097 05/07/2023 ramsingh 1725007WL010798 ramsingh 00048 BKID0009522 1326 1326 Processed 31/07/2023 211021203 ramsingh BANK OF INDIA(508505)
126 PANDHANA MP-25-007-065-001/657
(RUSTAMPUR) 		1725007000NRG24050720230149098 05/07/2023 simabai 1725007WL010798 simabai 00048 BKID0009522 1326 1326 Processed 31/07/2023 211021203 simabai BANK OF INDIA(508505)
127 PANDHANA MP-25-007-065-001/671
(RUSTAMPUR) 		1725007000NRG24050720230149132 05/07/2023 durga bai 1725007WL010812 durga bai 00048 BKID0009522 1326 1326 Processed 31/07/2023 211021203 durgabai BANK OF INDIA(508505)
SubTotal 53261 53261
128 PANDHANA MP-25-007-057-001/196-A
(POKHAR KALA) 		1725007057NRG24040720230145387 05/07/2023 ROHIT 1725007057WL010619 ROHIT 00048 BKID0009525 1326 1326 Processed 31/07/2023 211021203 ROHIT JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
129 PANDHANA MP-25-007-064-001/160
(RANJANI RAIYAT) 		1725007064NRG24050720230150117 05/07/2023 Vijay 1725007064WL010839 Vijay 00048 BKID0009525 884 884 Processed 31/07/2023 211021203 Vijay AIRTEL PAYMENTS BANK LIMITED(990288)
130 PANDHANA MP-25-007-064-001/190
(RANJANI RAIYAT) 		1725007064NRG24050720230150119 05/07/2023 ANITA BAI 1725007064WL010839 ANITA BAI 00048 BKID0009525 884 884 Processed 31/07/2023 211021203 ANITABAI BANK OF INDIA(508505)
131 PANDHANA MP-25-007-064-001/290
(RANJANI RAIYAT) 		1725007064NRG24050720230150121 05/07/2023 Durgesh 1725007064WL010839 Durgesh 00048 BKID0009525 1105 1105 Processed 31/07/2023 211021203 Durgesh BANK OF INDIA(508505)
132 PANDHANA MP-25-007-064-001/290
(RANJANI RAIYAT) 		1725007064NRG24050720230150120 05/07/2023 Radhabai 1725007064WL010839 Radhabai 00048 BKID0009525 1105 1105 Processed 31/07/2023 211021203 Radhabai BANK OF INDIA(508505)
133 PANDHANA MP-25-007-064-001/297
(RANJANI RAIYAT) 		1725007064NRG24050720230150123 05/07/2023 Pabhabai mukesh 1725007064WL010839 Pabhabai mukesh 00048 BKID0009525 1105 1105 Processed 31/07/2023 211021203 Pabhabaimukesh INDIA POST PAYMENTS BANK LIMITED(508528)
134 PANDHANA MP-25-007-064-001/31
(RANJANI RAIYAT) 		1725007064NRG24050720230150124 05/07/2023 Ahilya 1725007064WL010839 Ahilya 00048 BKID0009525 663 663 Processed 31/07/2023 211021203 Ahilya INDIA POST PAYMENTS BANK LIMITED(508528)
135 PANDHANA MP-25-007-064-001/337
(RANJANI RAIYAT) 		1725007064NRG24050720230150127 05/07/2023 Basu bai parmanand 1725007064WL010839 Basu bai parmanand 00048 BKID0009525 1105 1105 Processed 31/07/2023 211021203 Basubaiparmanand BANK OF INDIA(508505)
136 PANDHANA MP-25-007-064-001/343
(RANJANI RAIYAT) 		1725007064NRG24050720230150128 05/07/2023 Rekhabai dinesh 1725007064WL010839 Rekhabai dinesh 00048 BKID0009525 1105 1105 Processed 31/07/2023 211021203 Rekhabaidinesh BANK OF INDIA(508505)
137 PANDHANA MP-25-007-064-001/372
(RANJANI RAIYAT) 		1725007064NRG24050720230150130 05/07/2023 Pooja 1725007064WL010839 Pooja 00048 BKID0009525 884 884 Processed 31/07/2023 211021203 Pooja BANK OF INDIA(508505)
138 PANDHANA MP-25-007-064-001/54-A
(RANJANI RAIYAT) 		1725007064NRG24050720230150135 05/07/2023 Nilabai 1725007064WL010839 Nilabai 00048 BKID0009525 1105 1105 Processed 31/07/2023 211021203 Nilabai BANK OF INDIA(508505)
139 PANDHANA MP-25-007-064-001/62
(RANJANI RAIYAT) 		1725007064NRG24050720230150136 05/07/2023 Kanchan bai 1725007064WL010839 Kanchan bai 00048 BKID0009525 1105 1105 Processed 31/07/2023 211021203 Kanchanbai BANK OF INDIA(508505)
SubTotal 12376 12376
140 PANDHANA MP-25-007-075-001/201
(TAKLI KALA) 		1725007000NRG24040720230148387 05/07/2023 jaising 1725007WL010758 jaising 00048 BKID0009529 1326 1326 Processed 31/07/2023 211021203 jaising BANK OF INDIA(508505)
141 PANDHANA MP-25-007-075-001/449
(TAKLI KALA) 		1725007000NRG24040720230148444 05/07/2023 chhogalal 1725007WL010758 chhogalal 00048 BKID0009529 1326 1326 Processed 31/07/2023 211021203 chhogalal BANK OF INDIA(508505)
142 PANDHANA MP-25-007-075-001/466
(TAKLI KALA) 		1725007000NRG24040720230148454 05/07/2023 murar 1725007WL010758 murar 00048 BKID0009529 884 884 Processed 31/07/2023 211021203 murar BANK OF INDIA(508505)
143 PANDHANA MP-25-007-075-001/73
(TAKLI KALA) 		1725007000NRG24040720230148493 05/07/2023 kamla 1725007WL010758 kamla 00048 BKID0009529 1326 1326 Processed 31/07/2023 211021203 kamla BANK OF INDIA(508505)
SubTotal 4862 4862
144 PANDHANA MP-25-007-075-001/476
(TAKLI KALA) 		1725007000NRG24040720230148464 05/07/2023 urmila 1725007WL010758 urmila 00048 BKID0009911 884 884 Processed 31/07/2023 211021203 urmila BANK OF INDIA(508505)
SubTotal 884 884
145 PANDHANA MP-25-007-041-001/396-B
(KHEDITAPEGHATI) 		1725007000NRG24040720230147335 05/07/2023 bhagvati bai 1725007WL010710 bhagvati bai 00048 BKID0009975 1326 1326 Processed 31/07/2023 211021203 bhagvatibai BANK OF INDIA(508505)
SubTotal 1326 1326
146 PANDHANA MP-25-007-008-002/46
(BALKHADGHATI) 		1725007008NRG24050720230152066 05/07/2023 PRAVEEN SURENDRA GURJAR 1725007008WL010969 PRAVEEN SURENDRA GURJAR 00051 MAHB0000143 1326 1326 Processed 31/07/2023 211021203 PRAVEENSURENDRAGURJAR NARMADA JHABUA GRAMIN BANK(508515)
147 PANDHANA MP-25-007-041-001/108
(KHEDITAPEGHATI) 		1725007000NRG24040720230147311 05/07/2023 DUWARKI BAI 1725007WL010710 DUWARKI BAI 00051 MAHB0000143 663 663 Processed 31/07/2023 211021203 DUWARKIBAI BANK OF MAHARASHTRA(607387)
148 PANDHANA MP-25-007-041-001/112
(KHEDITAPEGHATI) 		1725007000NRG24040720230147106 05/07/2023 HARICHAND 1725007WL010702 HARICHAND 00051 MAHB0000143 663 663 Processed 31/07/2023 211021203 HARICHAND BANK OF MAHARASHTRA(607387)
149 PANDHANA MP-25-007-041-001/146-A
(KHEDITAPEGHATI) 		1725007000NRG24040720230147318 05/07/2023 salochna 1725007WL010710 salochna 00051 MAHB0000143 663 663 Processed 31/07/2023 211021203 salochna BANK OF INDIA(508505)
150 PANDHANA MP-25-007-041-001/158-A
(KHEDITAPEGHATI) 		1725007000NRG24040720230147321 05/07/2023 Phulvanti bai 1725007WL010710 Phulvanti bai 00051 MAHB0000143 663 663 Processed 31/07/2023 211021203 Phulvantibai BANK OF MAHARASHTRA(607387)
151 PANDHANA MP-25-007-041-001/28
(KHEDITAPEGHATI) 		1725007000NRG24040720230147326 05/07/2023 MIRLI BAI 1725007WL010710 MIRLI BAI 00051 MAHB0000143 663 663 Processed 31/07/2023 211021203 MIRLIBAI BANK OF MAHARASHTRA(607387)
152 PANDHANA MP-25-007-041-001/311
(KHEDITAPEGHATI) 		1725007000NRG24040720230147327 05/07/2023 Girja bai 1725007WL010710 Girja bai 00051 MAHB0000143 663 663 Processed 31/07/2023 211021203 Girjabai BANK OF MAHARASHTRA(607387)
153 PANDHANA MP-25-007-041-001/317-D
(KHEDITAPEGHATI) 		1725007000NRG24040720230147329 05/07/2023 Radha bai 1725007WL010710 Radha bai 00051 MAHB0000143 663 663 Processed 31/07/2023 211021203 Radhabai NARMADA JHABUA GRAMIN BANK(508515)
154 PANDHANA MP-25-007-041-001/335-B
(KHEDITAPEGHATI) 		1725007000NRG24040720230147295 05/07/2023 Durga 1725007WL010708 Durga 00051 MAHB0000143 2652 2652 Processed 31/07/2023 211021203 Durga BANK OF MAHARASHTRA(607387)
155 PANDHANA MP-25-007-041-001/335-B
(KHEDITAPEGHATI) 		1725007000NRG24040720230147294 05/07/2023 Girja bai 1725007WL010708 Girja bai 00051 MAHB0000143 2652 2652 Processed 31/07/2023 211021203 Girjabai BANK OF MAHARASHTRA(607387)
156 PANDHANA MP-25-007-041-001/341
(KHEDITAPEGHATI) 		1725007000NRG24040720230147332 05/07/2023 SHRIRAM KALU 1725007WL010710 SHRIRAM KALU 00051 MAHB0000143 884 884 Processed 31/07/2023 211021203 SHRIRAMKALU NARMADA JHABUA GRAMIN BANK(508515)
157 PANDHANA MP-25-007-041-001/423
(KHEDITAPEGHATI) 		1725007000NRG24040720230147336 05/07/2023 joti bai 1725007WL010710 joti bai 00051 MAHB0000143 663 663 Processed 31/07/2023 211021203 jotibai INDIA POST PAYMENTS BANK LIMITED(508528)
158 PANDHANA MP-25-007-041-001/427
(KHEDITAPEGHATI) 		1725007000NRG24040720230147123 05/07/2023 DEVENDASINGH 1725007WL010704 DEVENDASINGH 00051 MAHB0000143 2652 2652 Processed 31/07/2023 211021203 DEVENDASINGH FINO PAYMENTS BANK LTD(608001)
159 PANDHANA MP-25-007-041-001/451
(KHEDITAPEGHATI) 		1725007000NRG24040720230147125 05/07/2023 suneha rajput 1725007WL010704 suneha rajput 00051 MAHB0000143 2652 2652 Processed 31/07/2023 211021203 suneharajput STATE BANK OF INDIA(508548)
160 PANDHANA MP-25-007-041-001/452
(KHEDITAPEGHATI) 		1725007000NRG24040720230147297 05/07/2023 Amroti bai 1725007WL010708 Amroti bai 00051 MAHB0000143 2652 2652 Processed 31/07/2023 211021203 Amrotibai BANK OF MAHARASHTRA(607387)
161 PANDHANA MP-25-007-041-001/454-B
(KHEDITAPEGHATI) 		1725007000NRG24040720230147109 05/07/2023 karuna bai 1725007WL010702 karuna bai 00051 MAHB0000143 1326 1326 Processed 31/07/2023 211021203 karunabai BANK OF MAHARASHTRA(607387)
162 PANDHANA MP-25-007-041-001/88-A
(KHEDITAPEGHATI) 		1725007000NRG24040720230147119 05/07/2023 Rada bai 1725007WL010703 Rada bai 00051 MAHB0000143 2652 2652 Processed 31/07/2023 211021203 Radabai BANK OF MAHARASHTRA(607387)
163 PANDHANA MP-25-007-077-003/107
(UMARDA) 		1725007077NRG24040720230147849 05/07/2023 RADHA BAI 1725007077WL010741 RADHA BAI 00051 MAHB0000143 1105 1105 Processed 31/07/2023 211021203 RADHABAI BANK OF MAHARASHTRA(607387)
SubTotal 25857 25857
164 PANDHANA MP-25-007-012-002/69
(BARAR) 		1725007012NRG24050720230150309 05/07/2023 Jasli bai 1725007012WL010851 Jasli bai 00051 MAHB0000616 221 221 Processed 31/07/2023 211021203 Jaslibai BANK OF MAHARASHTRA(607387)
165 PANDHANA MP-25-007-032-001/154
(GUDIKHEDA RAIYAT) 		1725007000NRG24040720230144914 05/07/2023 RAHUL RAMA 1725007WL010590 RAHUL RAMA 00051 MAHB0000616 884 884 Processed 31/07/2023 211021203 RAHULRAMA BANK OF MAHARASHTRA(607387)
166 PANDHANA MP-25-007-032-001/347-A
(GUDIKHEDA RAIYAT) 		1725007000NRG24040720230144916 05/07/2023 prem singh bhaya 1725007WL010590 prem singh bhaya 00051 MAHB0000616 884 884 Processed 31/07/2023 211021203 premsinghbhaya BANK OF MAHARASHTRA(607387)
167 PANDHANA MP-25-007-055-001/1126
(PIPLOD KHAS) 		1725007000NRG24050720230149141 05/07/2023 dangriya sursingh 1725007WL010817 dangriya sursingh 00051 MAHB0000616 1326 1326 Processed 31/07/2023 211021203 dangriyasursingh BANK OF MAHARASHTRA(607387)
168 PANDHANA MP-25-007-055-001/1152-A
(PIPLOD KHAS) 		1725007000NRG24040720230144981 05/07/2023 KHUSHBU 1725007WL010595 KHUSHBU 00051 MAHB0000616 1326 1326 Processed 31/07/2023 211021203 KHUSHBU BANK OF MAHARASHTRA(607387)
169 PANDHANA MP-25-007-055-001/1207
(PIPLOD KHAS) 		1725007000NRG24040720230144982 05/07/2023 rajesh 1725007WL010595 rajesh 00051 MAHB0000616 1326 1326 Processed 31/07/2023 211021203 rajesh BANK OF MAHARASHTRA(607387)
170 PANDHANA MP-25-007-055-001/1207-A
(PIPLOD KHAS) 		1725007000NRG24040720230144983 05/07/2023 sanjay kaethwas 1725007WL010595 sanjay kaethwas 00051 MAHB0000616 1326 1326 Processed 31/07/2023 211021203 sanjaykaethwas BANK OF INDIA(508505)
171 PANDHANA MP-25-007-055-001/185
(PIPLOD KHAS) 		1725007000NRG24040720230144989 05/07/2023 shriram 1725007WL010595 shriram 00051 MAHB0000616 1326 1326 Processed 31/07/2023 211021203 shriram FINO PAYMENTS BANK LTD(608001)
172 PANDHANA MP-25-007-055-001/213
(PIPLOD KHAS) 		1725007000NRG24040720230144992 05/07/2023 vipatsing 1725007WL010595 vipatsing 00051 MAHB0000616 1326 1326 Processed 31/07/2023 211021203 vipatsing INDIA POST PAYMENTS BANK LIMITED(508528)
173 PANDHANA MP-25-007-055-001/230
(PIPLOD KHAS) 		1725007000NRG24040720230144993 05/07/2023 mukund bai 1725007WL010595 mukund bai 00051 MAHB0000616 1326 1326 Processed 31/07/2023 211021203 mukundbai INDIA POST PAYMENTS BANK LIMITED(508528)
174 PANDHANA MP-25-007-055-001/329
(PIPLOD KHAS) 		1725007000NRG24040720230144996 05/07/2023 shanta helve 1725007WL010595 shanta helve 00051 MAHB0000616 1326 1326 Processed 31/07/2023 211021203 shantahelve BANK OF MAHARASHTRA(607387)
175 PANDHANA MP-25-007-055-001/329-C
(PIPLOD KHAS) 		1725007000NRG24040720230144997 05/07/2023 shantilal 1725007WL010595 shantilal 00051 MAHB0000616 1326 1326 Processed 31/07/2023 211021203 shantilal BANK OF INDIA(508505)
176 PANDHANA MP-25-007-055-001/360
(PIPLOD KHAS) 		1725007000NRG24050720230149142 05/07/2023 tukaram 1725007WL010817 tukaram 00051 MAHB0000616 1326 1326 Processed 31/07/2023 211021203 tukaram JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
177 PANDHANA MP-25-007-055-001/381
(PIPLOD KHAS) 		1725007000NRG24040720230144998 05/07/2023 SAJANBAI SHIVA 1725007WL010595 SAJANBAI SHIVA 00051 MAHB0000616 1326 1326 Processed 31/07/2023 211021203 SAJANBAISHIVA BANK OF MAHARASHTRA(607387)
178 PANDHANA MP-25-007-055-001/387
(PIPLOD KHAS) 		1725007000NRG24040720230145001 05/07/2023 pramila 1725007WL010595 pramila 00051 MAHB0000616 1326 1326 Processed 31/07/2023 211021203 pramila BANK OF MAHARASHTRA(607387)
179 PANDHANA MP-25-007-055-001/47
(PIPLOD KHAS) 		1725007000NRG24040720230145002 05/07/2023 KALA BAI TANTU 1725007WL010595 KALA BAI TANTU 00051 MAHB0000616 1326 1326 Processed 31/07/2023 211021203 KALABAITANTU BANK OF MAHARASHTRA(607387)
180 PANDHANA MP-25-007-055-001/610
(PIPLOD KHAS) 		1725007000NRG24050720230149143 05/07/2023 PANNALAL PREMSING 1725007WL010817 PANNALAL PREMSING 00051 MAHB0000616 1326 1326 Processed 31/07/2023 211021203 PANNALALPREMSING JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
181 PANDHANA MP-25-007-055-001/702-A
(PIPLOD KHAS) 		1725007000NRG24040720230145004 05/07/2023 arjun 1725007WL010595 arjun 00051 MAHB0000616 1326 1326 Processed 31/07/2023 211021203 arjun BANK OF MAHARASHTRA(607387)
182 PANDHANA MP-25-007-055-001/767
(PIPLOD KHAS) 		1725007000NRG24040720230145005 05/07/2023 nikita 1725007WL010595 nikita 00051 MAHB0000616 1326 1326 Processed 31/07/2023 211021203 nikita FINO PAYMENTS BANK LTD(608001)
183 PANDHANA MP-25-007-055-001/988-B
(PIPLOD KHAS) 		1725007000NRG24040720230145008 05/07/2023 SAPNA 1725007WL010595 SAPNA 00051 MAHB0000616 1326 1326 Processed 31/07/2023 211021203 SAPNA BANK OF INDIA(508505)
184 PANDHANA MP-25-007-055-001/988-C
(PIPLOD KHAS) 		1725007000NRG24040720230145009 05/07/2023 rakesh tawar 1725007WL010595 rakesh tawar 00051 MAHB0000616 1326 1326 Processed 31/07/2023 211021203 rakeshtawar BANK OF MAHARASHTRA(607387)
SubTotal 25857 25857
185 PANDHANA MP-25-007-075-001/478
(TAKLI KALA) 		1725007000NRG24040720230148465 05/07/2023 dharmendra 1725007WL010758 dharmendra 00152 HDFC0000912 1326 1326 Processed 31/07/2023 211021203 dharmendra BANK OF INDIA(508505)
SubTotal 1326 1326
186 PANDHANA MP-25-007-016-001/281
(BILOOD) 		1725007016NRG24040720230144938 05/07/2023 manju bai 1725007016WL010592 manju bai 00415 SBIN0013650 1326 1326 Processed 31/07/2023 211021203 manjubai STATE BANK OF INDIA(508548)
187 PANDHANA MP-25-007-041-001/190-A
(KHEDITAPEGHATI) 		1725007000NRG24040720230147323 05/07/2023 BHARTI BAI 1725007WL010710 BHARTI BAI 00415 SBIN0013650 663 663 Processed 31/07/2023 211021203 BHARTIBAI STATE BANK OF INDIA(508548)
188 PANDHANA MP-25-007-041-001/21
(KHEDITAPEGHATI) 		1725007000NRG24040720230147324 05/07/2023 RAMKARAN 1725007WL010710 RAMKARAN 00415 SBIN0013650 663 663 Processed 31/07/2023 211021203 RAMKARAN STATE BANK OF INDIA(508548)
189 PANDHANA MP-25-007-041-001/396-B
(KHEDITAPEGHATI) 		1725007000NRG24040720230147334 05/07/2023 Sabodh 1725007WL010710 Sabodh 00415 SBIN0013650 1326 1326 Processed 31/07/2023 211021203 Sabodh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
190 PANDHANA MP-25-007-041-001/480-A
(KHEDITAPEGHATI) 		1725007000NRG24040720230147126 05/07/2023 Barkha bai 1725007WL010704 Barkha bai 00415 SBIN0013650 2652 2652 Processed 31/07/2023 211021203 Barkhabai NARMADA JHABUA GRAMIN BANK(508515)
191 PANDHANA MP-25-007-041-001/72
(KHEDITAPEGHATI) 		1725007000NRG24040720230147118 05/07/2023 AASA BAI 1725007WL010703 AASA BAI 00415 SBIN0013650 2652 2652 Processed 31/07/2023 211021203 AASABAI NARMADA JHABUA GRAMIN BANK(508515)
192 PANDHANA MP-25-007-077-003/133
(UMARDA) 		1725007077NRG24040720230147853 05/07/2023 rukhmani bai narendra 1725007077WL010741 rukhmani bai narendra 00415 SBIN0013650 1105 1105 Processed 31/07/2023 211021203 rukhmanibainarendra BANK OF BARODA(606985)
SubTotal 10387 10387
193 PANDHANA MP-25-007-055-001/1000
(PIPLOD KHAS) 		1725007000NRG24050720230149140 05/07/2023 mochraaj 1725007WL010817 mochraaj 00415 SBIN0030174 1326 1326 Processed 31/07/2023 211021203 mochraaj BANK OF INDIA(508505)
SubTotal 1326 1326
194 PANDHANA MP-25-007-075-001/113
(TAKLI KALA) 		1725007000NRG24040720230148356 05/07/2023 Ajay Bheel 1725007WL010758 Ajay Bheel 00553 INDB0000011 1326 1326 Processed 31/07/2023 211021203 AjayBheel NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
195 PANDHANA MP-25-007-064-001/328
(RANJANI RAIYAT) 		1725007064NRG24050720230150126 05/07/2023 Brijesh 1725007064WL010839 Brijesh 00666 IDFB0041302 663 663 Processed 31/07/2023 211021203 Brijesh IDFC BANK LIMITED(608117)
196 PANDHANA MP-25-007-075-001/146
(TAKLI KALA) 		1725007000NRG24040720230148365 05/07/2023 sevanti 1725007WL010758 sevanti 00666 IDFB0041302 1105 1105 Processed 31/07/2023 211021203 sevanti IDFC BANK LIMITED(608117)
SubTotal 1768 1768
197 PANDHANA MP-25-007-041-001/83
(KHEDITAPEGHATI) 		1725007000NRG24040720230147339 05/07/2023 Rupesh 1725007WL010710 Rupesh 00666 IDFB0041303 884 884 Processed 31/07/2023 211021203 Rupesh IDFC BANK LIMITED(608117)
SubTotal 884 884
198 PANDHANA MP-25-007-016-001/277-A
(BILOOD) 		1725007016NRG24040720230144937 05/07/2023 santosh bai 1725007016WL010592 santosh bai 00691 IPOS0000001 1105 1105 Processed 31/07/2023 211021203 santoshbai INDIA POST PAYMENTS BANK LIMITED(508528)
199 PANDHANA MP-25-007-016-001/381-A
(BILOOD) 		1725007016NRG24040720230144945 05/07/2023 rinka bai 1725007016WL010592 rinka bai 00691 IPOS0000001 1326 1326 Processed 31/07/2023 211021203 rinkabai INDIA POST PAYMENTS BANK LIMITED(508528)
200 PANDHANA MP-25-007-041-001/146-A
(KHEDITAPEGHATI) 		1725007000NRG24040720230147317 05/07/2023 Rakesh rayshing 1725007WL010710 Rakesh rayshing 00691 IPOS0000001 663 663 Processed 31/07/2023 211021203 Rakeshrayshing INDIA POST PAYMENTS BANK LIMITED(508528)
201 PANDHANA MP-25-007-055-001/381
(PIPLOD KHAS) 		1725007000NRG24040720230144999 05/07/2023 Rahul 1725007WL010595 Rahul 00691 IPOS0000001 1326 1326 Processed 31/07/2023 211021203 Rahul INDIA POST PAYMENTS BANK LIMITED(508528)
202 PANDHANA MP-25-007-055-001/988-B
(PIPLOD KHAS) 		1725007000NRG24040720230145007 05/07/2023 dinesh tavar 1725007WL010595 dinesh tavar 00691 IPOS0000001 1326 1326 Processed 31/07/2023 211021203 dineshtavar BANK OF MAHARASHTRA(607387)
203 PANDHANA MP-25-007-055-001/988-C
(PIPLOD KHAS) 		1725007000NRG24040720230145010 05/07/2023 sima bai 1725007WL010595 sima bai 00691 IPOS0000001 1326 1326 Processed 31/07/2023 211021203 simabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7072 7072
204 PANDHANA MP-25-007-008-002/78-A
(BALKHADGHATI) 		1725007008NRG24050720230152068 05/07/2023 BALKRISAN MANSARAM 1725007008WL010969 BALKRISAN MANSARAM 00697 BKID0MG0261 1326 1326 Processed 31/07/2023 211021203 BALKRISANMANSARAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
205 PANDHANA MP-25-007-017-001/1126
(BORGAON BUZURG) 		1725007017NRG24040720230146095 05/07/2023 dhapai 1725007017WL010641 dhapai 00697 BKID0MG0263 1326 1326 Processed 31/07/2023 211021203 dhapai BANK OF INDIA(508505)
206 PANDHANA MP-25-007-055-001/1225
(PIPLOD KHAS) 		1725007000NRG24040720230144987 05/07/2023 SANGITA BAI 1725007WL010595 SANGITA BAI 00697 BKID0MG0263 1326 1326 Processed 31/07/2023 211021203 SANGITABAI BANK OF MAHARASHTRA(607387)
207 PANDHANA MP-25-007-055-001/1226
(PIPLOD KHAS) 		1725007000NRG24040720230144988 05/07/2023 SAKUN BAI 1725007WL010595 SAKUN BAI 00697 BKID0MG0263 1326 1326 Processed 31/07/2023 211021203 SAKUNBAI FINO PAYMENTS BANK LTD(608001)
208 PANDHANA MP-25-007-055-001/961-B
(PIPLOD KHAS) 		1725007000NRG24040720230145006 05/07/2023 KADVI BAI 1725007WL010595 KADVI BAI 00697 BKID0MG0263 1326 1326 Processed 31/07/2023 211021203 KADVIBAI FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
209 PANDHANA MP-25-007-075-001/109
(TAKLI KALA) 		1725007000NRG24040720230148351 05/07/2023 BHARAT 1725007WL010758 BHARAT 00697 BKID0MG0264 1326 1326 Processed 31/07/2023 211021203 BHARAT NARMADA JHABUA GRAMIN BANK(508515)
210 PANDHANA MP-25-007-075-001/109
(TAKLI KALA) 		1725007000NRG24040720230148350 05/07/2023 salita 1725007WL010758 salita 00697 BKID0MG0264 1326 1326 Processed 31/07/2023 211021203 salita NARMADA JHABUA GRAMIN BANK(508515)
211 PANDHANA MP-25-007-075-001/109
(TAKLI KALA) 		1725007000NRG24040720230148352 05/07/2023 sanjubai 1725007WL010758 sanjubai 00697 BKID0MG0264 1326 1326 Processed 31/07/2023 211021203 sanjubai NARMADA JHABUA GRAMIN BANK(508515)
212 PANDHANA MP-25-007-075-001/113
(TAKLI KALA) 		1725007000NRG24040720230148355 05/07/2023 pinky 1725007WL010758 pinky 00697 BKID0MG0264 1326 1326 Processed 31/07/2023 211021203 pinky BANK OF INDIA(508505)
213 PANDHANA MP-25-007-075-001/113
(TAKLI KALA) 		1725007000NRG24040720230148354 05/07/2023 SANJAY 1725007WL010758 SANJAY 00697 BKID0MG0264 1326 1326 Processed 31/07/2023 211021203 SANJAY NARMADA JHABUA GRAMIN BANK(508515)
214 PANDHANA MP-25-007-075-001/116
(TAKLI KALA) 		1725007000NRG24040720230148357 05/07/2023 SAKUR 1725007WL010758 SAKUR 00697 BKID0MG0264 1326 1326 Processed 31/07/2023 211021203 SAKUR BANK OF INDIA(508505)
215 PANDHANA MP-25-007-075-001/137
(TAKLI KALA) 		1725007000NRG24040720230148359 05/07/2023 uma fulchand 1725007WL010758 uma fulchand 00697 BKID0MG0264 1326 1326 Processed 31/07/2023 211021203 umafulchand NARMADA JHABUA GRAMIN BANK(508515)
216 PANDHANA MP-25-007-075-001/141
(TAKLI KALA) 		1725007000NRG24040720230148360 05/07/2023 GANESH RUKHDU 1725007WL010758 GANESH RUKHDU 00697 BKID0MG0264 1326 1326 Processed 31/07/2023 211021203 GANESHRUKHDU BANK OF INDIA(508505)
217 PANDHANA MP-25-007-075-001/142
(TAKLI KALA) 		1725007000NRG24040720230148362 05/07/2023 krishana 1725007WL010758 krishana 00697 BKID0MG0264 1326 1326 Processed 31/07/2023 211021203 krishana NARMADA JHABUA GRAMIN BANK(508515)
218 PANDHANA MP-25-007-075-001/142
(TAKLI KALA) 		1725007000NRG24040720230148363 05/07/2023 sangita 1725007WL010758 sangita 00697 BKID0MG0264 1326 1326 Processed 31/07/2023 211021203 sangita BANK OF INDIA(508505)
219 PANDHANA MP-25-007-075-001/146
(TAKLI KALA) 		1725007000NRG24040720230148364 05/07/2023 SHRIRAM 1725007WL010758 SHRIRAM 00697 BKID0MG0264 1105 1105 Processed 31/07/2023 211021203 SHRIRAM BANK OF INDIA(508505)
220 PANDHANA MP-25-007-075-001/152
(TAKLI KALA) 		1725007000NRG24040720230148367 05/07/2023 ramkali 1725007WL010758 ramkali 00697 BKID0MG0264 1326 1326 Processed 31/07/2023 211021203 ramkali NARMADA JHABUA GRAMIN BANK(508515)
221 PANDHANA MP-25-007-075-001/154
(TAKLI KALA) 		1725007000NRG24040720230148369 05/07/2023 LOKES NARAYAN 1725007WL010758 LOKES NARAYAN 00697 BKID0MG0264 1326 1326 Processed 31/07/2023 211021203 LOKESNARAYAN BANK OF INDIA(508505)
222 PANDHANA MP-25-007-075-001/163
(TAKLI KALA) 		1725007000NRG24040720230148370 05/07/2023 gyarsi 1725007WL010758 gyarsi 00697 BKID0MG0264 1326 1326 Processed 31/07/2023 211021203 gyarsi NARMADA JHABUA GRAMIN BANK(508515)
223 PANDHANA MP-25-007-075-001/163
(TAKLI KALA) 		1725007000NRG24040720230148373 05/07/2023 kunti 1725007WL010758 kunti 00697 BKID0MG0264 1326 1326 Processed 31/07/2023 211021203 kunti NARMADA JHABUA GRAMIN BANK(508515)
224 PANDHANA MP-25-007-075-001/163
(TAKLI KALA) 		1725007000NRG24040720230148371 05/07/2023 NANGU 1725007WL010758 NANGU 00697 BKID0MG0264 1326 1326 Processed 31/07/2023 211021203 NANGU NARMADA JHABUA GRAMIN BANK(508515)
225 PANDHANA MP-25-007-075-001/163
(TAKLI KALA) 		1725007000NRG24040720230148372 05/07/2023 santosh 1725007WL010758 santosh 00697 BKID0MG0264 1326 1326 Processed 31/07/2023 211021203 santosh BANK OF INDIA(508505)
226 PANDHANA MP-25-007-075-001/183
(TAKLI KALA) 		1725007000NRG24040720230148376 05/07/2023 JAMNALAL 1725007WL010758 JAMNALAL 00697 BKID0MG0264 1326 1326 Processed 31/07/2023 211021203 JAMNALAL NARMADA JHABUA GRAMIN BANK(508515)
227 PANDHANA MP-25-007-075-001/194
(TAKLI KALA) 		1725007000NRG24040720230148378 05/07/2023 GOKUL 1725007WL010758 GOKUL 00697 BKID0MG0264 1326 1326 Processed 31/07/2023 211021203 GOKUL BANK OF INDIA(508505)
228 PANDHANA MP-25-007-075-001/195-A
(TAKLI KALA) 		1725007000NRG24040720230148380 05/07/2023 devki 1725007WL010758 devki 00697 BKID0MG0264 1326 1326 Processed 31/07/2023 211021203 devki NARMADA JHABUA GRAMIN BANK(508515)
229 PANDHANA MP-25-007-075-001/196
(TAKLI KALA) 		1725007000NRG24040720230148381 05/07/2023 Badriprasad 1725007WL010758 Badriprasad 00697 BKID0MG0264 1326 1326 Processed 31/07/2023 211021203 Badriprasad NARMADA JHABUA GRAMIN BANK(508515)
230 PANDHANA MP-25-007-075-001/197
(TAKLI KALA) 		1725007000NRG24040720230148383 05/07/2023 MUKESH 1725007WL010758 MUKESH 00697 BKID0MG0264 1326 1326 Processed 31/07/2023 211021203 MUKESH BANK OF INDIA(508505)
231 PANDHANA MP-25-007-075-001/20
(TAKLI KALA) 		1725007000NRG24040720230148386 05/07/2023 aruna 1725007WL010758 aruna 00697 BKID0MG0264 1326 1326 Processed 31/07/2023 211021203 aruna FINCARE SMALL FINANCE BANK LTD(608304)
232 PANDHANA MP-25-007-075-001/20
(TAKLI KALA) 		1725007000NRG24040720230148385 05/07/2023 PUNAM KADWA 1725007WL010758 PUNAM KADWA 00697 BKID0MG0264 1326 1326 Processed 31/07/2023 211021203 PUNAMKADWA BANK OF INDIA(508505)
233 PANDHANA MP-25-007-075-001/214
(TAKLI KALA) 		1725007000NRG24040720230148389 05/07/2023 dayabai sukhlal 1725007WL010758 dayabai sukhlal 00697 BKID0MG0264 1326 1326 Processed 31/07/2023 211021203 dayabaisukhlal NARMADA JHABUA GRAMIN BANK(508515)
234 PANDHANA MP-25-007-075-001/214
(TAKLI KALA) 		1725007000NRG24040720230148388 05/07/2023 SUKHLAL DASHRATH 1725007WL010758 SUKHLAL DASHRATH 00697 BKID0MG0264 1326 1326 Processed 31/07/2023 211021203 SUKHLALDASHRATH INDIA POST PAYMENTS BANK LIMITED(508528)
235 PANDHANA MP-25-007-075-001/224
(TAKLI KALA) 		1725007000NRG24040720230148395 05/07/2023 AMARCHAND SOMA 1725007WL010758 AMARCHAND SOMA 00697 BKID0MG0264 1326 1326 Processed 31/07/2023 211021203 AMARCHANDSOMA NARMADA JHABUA GRAMIN BANK(508515)
236 PANDHANA MP-25-007-075-001/236
(TAKLI KALA) 		1725007000NRG24040720230148398 05/07/2023 sumitra 1725007WL010758 sumitra 00697 BKID0MG0264 1326 1326 Processed 31/07/2023 211021203 sumitra NARMADA JHABUA GRAMIN BANK(508515)
237 PANDHANA MP-25-007-075-001/239
(TAKLI KALA) 		1725007000NRG24040720230148399 05/07/2023 durga 1725007WL010758 durga 00697 BKID0MG0264 1326 1326 Processed 31/07/2023 211021203 durga NARMADA JHABUA GRAMIN BANK(508515)
238 PANDHANA MP-25-007-075-001/24
(TAKLI KALA) 		1725007000NRG24040720230148400 05/07/2023 laxmi 1725007WL010758 laxmi 00697 BKID0MG0264 1326 1326 Processed 31/07/2023 211021203 laxmi BANK OF INDIA(508505)
239 PANDHANA MP-25-007-075-001/241
(TAKLI KALA) 		1725007000NRG24040720230148401 05/07/2023 jitendra housilal 1725007WL010758 jitendra housilal 00697 BKID0MG0264 1105 1105 Processed 31/07/2023 211021203 jitendrahousilal NARMADA JHABUA GRAMIN BANK(508515)
240 PANDHANA MP-25-007-075-001/250
(TAKLI KALA) 		1725007000NRG24040720230148403 05/07/2023 champa 1725007WL010758 champa 00697 BKID0MG0264 1326 1326 Processed 31/07/2023 211021203 champa NARMADA JHABUA GRAMIN BANK(508515)
241 PANDHANA MP-25-007-075-001/250-A
(TAKLI KALA) 		1725007000NRG24040720230148405 05/07/2023 SANJAY 1725007WL010758 SANJAY 00697 BKID0MG0264 1326 1326 Processed 31/07/2023 211021203 SANJAY NARMADA JHABUA GRAMIN BANK(508515)
242 PANDHANA MP-25-007-075-001/256
(TAKLI KALA) 		1725007000NRG24040720230148407 05/07/2023 bindiya 1725007WL010758 bindiya 00697 BKID0MG0264 1326 1326 Processed 31/07/2023 211021203 bindiya NARMADA JHABUA GRAMIN BANK(508515)
243 PANDHANA MP-25-007-075-001/265
(TAKLI KALA) 		1725007000NRG24040720230148408 05/07/2023 laxmi 1725007WL010758 laxmi 00697 BKID0MG0264 1326 1326 Processed 31/07/2023 211021203 laxmi NARMADA JHABUA GRAMIN BANK(508515)
244 PANDHANA MP-25-007-075-001/266
(TAKLI KALA) 		1725007000NRG24040720230148410 05/07/2023 malti 1725007WL010758 malti 00697 BKID0MG0264 1105 1105 Processed 31/07/2023 211021203 malti NARMADA JHABUA GRAMIN BANK(508515)
245 PANDHANA MP-25-007-075-001/266
(TAKLI KALA) 		1725007000NRG24040720230148409 05/07/2023 nila 1725007WL010758 nila 00697 BKID0MG0264 1105 1105 Processed 31/07/2023 211021203 nila NARMADA JHABUA GRAMIN BANK(508515)
246 PANDHANA MP-25-007-075-001/27
(TAKLI KALA) 		1725007000NRG24040720230148412 05/07/2023 phunda 1725007WL010758 phunda 00697 BKID0MG0264 1105 1105 Processed 31/07/2023 211021203 phunda NARMADA JHABUA GRAMIN BANK(508515)
247 PANDHANA MP-25-007-075-001/27
(TAKLI KALA) 		1725007000NRG24040720230148411 05/07/2023 SHIVKARAN 1725007WL010758 SHIVKARAN 00697 BKID0MG0264 1105 1105 Processed 31/07/2023 211021203 SHIVKARAN BANK OF BARODA(606985)
248 PANDHANA MP-25-007-075-001/285
(TAKLI KALA) 		1725007000NRG24040720230148414 05/07/2023 mamta 1725007WL010758 mamta 00697 BKID0MG0264 1105 1105 Processed 31/07/2023 211021203 mamta NARMADA JHABUA GRAMIN BANK(508515)
249 PANDHANA MP-25-007-075-001/285
(TAKLI KALA) 		1725007000NRG24040720230148413 05/07/2023 rupnarayan 1725007WL010758 rupnarayan 00697 BKID0MG0264 1105 1105 Processed 31/07/2023 211021203 rupnarayan JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
250 PANDHANA MP-25-007-075-001/288
(TAKLI KALA) 		1725007000NRG24040720230148415 05/07/2023 RAHUL DAGDU 1725007WL010758 RAHUL DAGDU 00697 BKID0MG0264 884 884 Processed 31/07/2023 211021203 RAHULDAGDU BANK OF INDIA(508505)
251 PANDHANA MP-25-007-075-001/30
(TAKLI KALA) 		1725007000NRG24040720230148417 05/07/2023 sunita 1725007WL010758 sunita 00697 BKID0MG0264 1326 1326 Processed 31/07/2023 211021203 sunita NARMADA JHABUA GRAMIN BANK(508515)
252 PANDHANA MP-25-007-075-001/308
(TAKLI KALA) 		1725007000NRG24040720230148418 05/07/2023 GIRJA MANGAT 1725007WL010758 GIRJA MANGAT 00697 BKID0MG0264 1326 1326 Processed 31/07/2023 211021203 GIRJAMANGAT BANK OF INDIA(508505)
253 PANDHANA MP-25-007-075-001/308
(TAKLI KALA) 		1725007000NRG24040720230148420 05/07/2023 kusumbai 1725007WL010758 kusumbai 00697 BKID0MG0264 1326 1326 Processed 31/07/2023 211021203 kusumbai NARMADA JHABUA GRAMIN BANK(508515)
254 PANDHANA MP-25-007-075-001/308
(TAKLI KALA) 		1725007000NRG24040720230148419 05/07/2023 nandlal mangat 1725007WL010758 nandlal mangat 00697 BKID0MG0264 1326 1326 Processed 31/07/2023 211021203 nandlalmangat NARMADA JHABUA GRAMIN BANK(508515)
255 PANDHANA MP-25-007-075-001/314
(TAKLI KALA) 		1725007000NRG24040720230148422 05/07/2023 laxmi 1725007WL010758 laxmi 00697 BKID0MG0264 1105 1105 Processed 31/07/2023 211021203 laxmi NARMADA JHABUA GRAMIN BANK(508515)
256 PANDHANA MP-25-007-075-001/314
(TAKLI KALA) 		1725007000NRG24040720230148421 05/07/2023 manakchand 1725007WL010758 manakchand 00697 BKID0MG0264 1105 1105 Processed 31/07/2023 211021203 manakchand NARMADA JHABUA GRAMIN BANK(508515)
257 PANDHANA MP-25-007-075-001/336
(TAKLI KALA) 		1725007000NRG24040720230148425 05/07/2023 kalpana 1725007WL010758 kalpana 00697 BKID0MG0264 1326 1326 Processed 31/07/2023 211021203 kalpana NARMADA JHABUA GRAMIN BANK(508515)
258 PANDHANA MP-25-007-075-001/336-A
(TAKLI KALA) 		1725007000NRG24040720230148426 05/07/2023 JITENDRA KADWA 1725007WL010758 JITENDRA KADWA 00697 BKID0MG0264 1326 1326 Processed 31/07/2023 211021203 JITENDRAKADWA BANK OF INDIA(508505)
259 PANDHANA MP-25-007-075-001/336-A
(TAKLI KALA) 		1725007000NRG24040720230148427 05/07/2023 pinky 1725007WL010758 pinky 00697 BKID0MG0264 1326 1326 Processed 31/07/2023 211021203 pinky NARMADA JHABUA GRAMIN BANK(508515)
260 PANDHANA MP-25-007-075-001/343-A
(TAKLI KALA) 		1725007000NRG24040720230148428 05/07/2023 VASUDEV TEJYA 1725007WL010758 VASUDEV TEJYA 00697 BKID0MG0264 1326 1326 Processed 31/07/2023 211021203 VASUDEVTEJYA NARMADA JHABUA GRAMIN BANK(508515)
261 PANDHANA MP-25-007-075-001/353
(TAKLI KALA) 		1725007000NRG24040720230148430 05/07/2023 radha 1725007WL010758 radha 00697 BKID0MG0264 1105 1105 Processed 31/07/2023 211021203 radha NARMADA JHABUA GRAMIN BANK(508515)
262 PANDHANA MP-25-007-075-001/37
(TAKLI KALA) 		1725007000NRG24040720230148431 05/07/2023 mohan 1725007WL010758 mohan 00697 BKID0MG0264 884 884 Processed 31/07/2023 211021203 mohan NARMADA JHABUA GRAMIN BANK(508515)
263 PANDHANA MP-25-007-075-001/37
(TAKLI KALA) 		1725007000NRG24040720230148432 05/07/2023 radha 1725007WL010758 radha 00697 BKID0MG0264 1105 1105 Processed 31/07/2023 211021203 radha NARMADA JHABUA GRAMIN BANK(508515)
264 PANDHANA MP-25-007-075-001/386
(TAKLI KALA) 		1725007000NRG24040720230148434 05/07/2023 manohar 1725007WL010758 manohar 00697 BKID0MG0264 1326 1326 Processed 31/07/2023 211021203 manohar NARMADA JHABUA GRAMIN BANK(508515)
265 PANDHANA MP-25-007-075-001/386
(TAKLI KALA) 		1725007000NRG24040720230148433 05/07/2023 sunita 1725007WL010758 sunita 00697 BKID0MG0264 1105 1105 Processed 31/07/2023 211021203 sunita NARMADA JHABUA GRAMIN BANK(508515)
266 PANDHANA MP-25-007-075-001/416
(TAKLI KALA) 		1725007000NRG24040720230148435 05/07/2023 gajanan 1725007WL010758 gajanan 00697 BKID0MG0264 1326 1326 Processed 31/07/2023 211021203 gajanan BANK OF INDIA(508505)
267 PANDHANA MP-25-007-075-001/416
(TAKLI KALA) 		1725007000NRG24040720230148436 05/07/2023 MAMTA 1725007WL010758 MAMTA 00697 BKID0MG0264 1326 1326 Processed 31/07/2023 211021203 MAMTA INDIA POST PAYMENTS BANK LIMITED(508528)
268 PANDHANA MP-25-007-075-001/419
(TAKLI KALA) 		1725007000NRG24040720230148437 05/07/2023 DINESH MANSARAM 1725007WL010758 DINESH MANSARAM 00697 BKID0MG0264 1326 1326 Processed 31/07/2023 211021203 DINESHMANSARAM BANK OF INDIA(508505)
269 PANDHANA MP-25-007-075-001/43
(TAKLI KALA) 		1725007000NRG24040720230148439 05/07/2023 laxmi 1725007WL010758 laxmi 00697 BKID0MG0264 1326 1326 Processed 31/07/2023 211021203 laxmi NARMADA JHABUA GRAMIN BANK(508515)
270 PANDHANA MP-25-007-075-001/43
(TAKLI KALA) 		1725007000NRG24040720230148442 05/07/2023 mira 1725007WL010758 mira 00697 BKID0MG0264 1326 1326 Processed 31/07/2023 211021203 mira NARMADA JHABUA GRAMIN BANK(508515)
271 PANDHANA MP-25-007-075-001/43
(TAKLI KALA) 		1725007000NRG24040720230148441 05/07/2023 PRAKASH 1725007WL010758 PRAKASH 00697 BKID0MG0264 1326 1326 Processed 31/07/2023 211021203 PRAKASH NARMADA JHABUA GRAMIN BANK(508515)
272 PANDHANA MP-25-007-075-001/43
(TAKLI KALA) 		1725007000NRG24040720230148443 05/07/2023 rita 1725007WL010758 rita 00697 BKID0MG0264 1326 1326 Processed 31/07/2023 211021203 rita NARMADA JHABUA GRAMIN BANK(508515)
273 PANDHANA MP-25-007-075-001/449
(TAKLI KALA) 		1725007000NRG24040720230148446 05/07/2023 golu ghogalal 1725007WL010758 golu ghogalal 00697 BKID0MG0264 1326 1326 Processed 31/07/2023 211021203 golughogalal BANK OF INDIA(508505)
274 PANDHANA MP-25-007-075-001/449
(TAKLI KALA) 		1725007000NRG24040720230148449 05/07/2023 jivanlata 1725007WL010758 jivanlata 00697 BKID0MG0264 1326 1326 Processed 31/07/2023 211021203 jivanlata INDIA POST PAYMENTS BANK LIMITED(508528)
275 PANDHANA MP-25-007-075-001/449
(TAKLI KALA) 		1725007000NRG24040720230148445 05/07/2023 prabha 1725007WL010758 prabha 00697 BKID0MG0264 1326 1326 Processed 31/07/2023 211021203 prabha NARMADA JHABUA GRAMIN BANK(508515)
276 PANDHANA MP-25-007-075-001/449
(TAKLI KALA) 		1725007000NRG24040720230148447 05/07/2023 raju 1725007WL010758 raju 00697 BKID0MG0264 1326 1326 Processed 31/07/2023 211021203 raju NARMADA JHABUA GRAMIN BANK(508515)
277 PANDHANA MP-25-007-075-001/456
(TAKLI KALA) 		1725007000NRG24040720230148453 05/07/2023 manisha 1725007WL010758 manisha 00697 BKID0MG0264 1326 1326 Processed 31/07/2023 211021203 manisha INDIA POST PAYMENTS BANK LIMITED(508528)
278 PANDHANA MP-25-007-075-001/469
(TAKLI KALA) 		1725007000NRG24040720230148456 05/07/2023 durga 1725007WL010758 durga 00697 BKID0MG0264 1326 1326 Processed 31/07/2023 211021203 durga NARMADA JHABUA GRAMIN BANK(508515)
279 PANDHANA MP-25-007-075-001/47
(TAKLI KALA) 		1725007000NRG24040720230148458 05/07/2023 nima 1725007WL010758 nima 00697 BKID0MG0264 1326 1326 Processed 31/07/2023 211021203 nima NARMADA JHABUA GRAMIN BANK(508515)
280 PANDHANA MP-25-007-075-001/473
(TAKLI KALA) 		1725007000NRG24040720230148460 05/07/2023 sunita 1725007WL010758 sunita 00697 BKID0MG0264 1326 1326 Processed 31/07/2023 211021203 sunita NARMADA JHABUA GRAMIN BANK(508515)
281 PANDHANA MP-25-007-075-001/479
(TAKLI KALA) 		1725007000NRG24040720230148467 05/07/2023 sakubai 1725007WL010758 sakubai 00697 BKID0MG0264 1326 1326 Processed 31/07/2023 211021203 sakubai BANK OF INDIA(508505)
282 PANDHANA MP-25-007-075-001/480
(TAKLI KALA) 		1725007000NRG24040720230148468 05/07/2023 mukesh 1725007WL010758 mukesh 00697 BKID0MG0264 1326 1326 Processed 31/07/2023 211021203 mukesh BANK OF INDIA(508505)
283 PANDHANA MP-25-007-075-001/480
(TAKLI KALA) 		1725007000NRG24040720230148470 05/07/2023 roshani 1725007WL010758 roshani 00697 BKID0MG0264 1326 1326 Processed 31/07/2023 211021203 roshani BANK OF INDIA(508505)
284 PANDHANA MP-25-007-075-001/481
(TAKLI KALA) 		1725007000NRG24040720230148471 05/07/2023 sagar 1725007WL010758 sagar 00697 BKID0MG0264 1326 1326 Processed 31/07/2023 211021203 sagar NARMADA JHABUA GRAMIN BANK(508515)
285 PANDHANA MP-25-007-075-001/482
(TAKLI KALA) 		1725007000NRG24040720230148472 05/07/2023 dharmendra 1725007WL010758 dharmendra 00697 BKID0MG0264 1326 1326 Processed 31/07/2023 211021203 dharmendra NARMADA JHABUA GRAMIN BANK(508515)
286 PANDHANA MP-25-007-075-001/517
(TAKLI KALA) 		1725007000NRG24040720230148473 05/07/2023 arun 1725007WL010758 arun 00697 BKID0MG0264 1326 1326 Processed 31/07/2023 211021203 arun NARMADA JHABUA GRAMIN BANK(508515)
287 PANDHANA MP-25-007-075-001/517
(TAKLI KALA) 		1725007000NRG24040720230148474 05/07/2023 arun 1725007WL010758 arun 00697 BKID0MG0264 1326 1326 Processed 31/07/2023 211021203 arun NARMADA JHABUA GRAMIN BANK(508515)
288 PANDHANA MP-25-007-075-001/52
(TAKLI KALA) 		1725007000NRG24040720230148477 05/07/2023 sangita 1725007WL010758 sangita 00697 BKID0MG0264 1326 1326 Processed 31/07/2023 211021203 sangita NARMADA JHABUA GRAMIN BANK(508515)
289 PANDHANA MP-25-007-075-001/52
(TAKLI KALA) 		1725007000NRG24040720230148475 05/07/2023 TOTARAM MADHAV 1725007WL010758 TOTARAM MADHAV 00697 BKID0MG0264 1326 1326 Processed 31/07/2023 211021203 TOTARAMMADHAV NARMADA JHABUA GRAMIN BANK(508515)
290 PANDHANA MP-25-007-075-001/524
(TAKLI KALA) 		1725007000NRG24040720230148478 05/07/2023 jyoti 1725007WL010758 jyoti 00697 BKID0MG0264 1326 1326 Processed 31/07/2023 211021203 jyoti NARMADA JHABUA GRAMIN BANK(508515)
291 PANDHANA MP-25-007-075-001/526
(TAKLI KALA) 		1725007000NRG24040720230148480 05/07/2023 gulab bai 1725007WL010758 gulab bai 00697 BKID0MG0264 884 884 Processed 31/07/2023 211021203 gulabbai NARMADA JHABUA GRAMIN BANK(508515)
292 PANDHANA MP-25-007-075-001/527
(TAKLI KALA) 		1725007000NRG24040720230148481 05/07/2023 bhagwati 1725007WL010758 bhagwati 00697 BKID0MG0264 1326 1326 Processed 31/07/2023 211021203 bhagwati NARMADA JHABUA GRAMIN BANK(508515)
293 PANDHANA MP-25-007-075-001/54
(TAKLI KALA) 		1725007000NRG24040720230148483 05/07/2023 bhagai 1725007WL010758 bhagai 00697 BKID0MG0264 1326 1326 Processed 31/07/2023 211021203 bhagai NARMADA JHABUA GRAMIN BANK(508515)
294 PANDHANA MP-25-007-075-001/54
(TAKLI KALA) 		1725007000NRG24040720230148482 05/07/2023 sukhram 1725007WL010758 sukhram 00697 BKID0MG0264 1326 1326 Processed 31/07/2023 211021203 sukhram BANK OF INDIA(508505)
295 PANDHANA MP-25-007-075-001/64
(TAKLI KALA) 		1725007000NRG24040720230148484 05/07/2023 KALU 1725007WL010758 KALU 00697 BKID0MG0264 1326 1326 Processed 31/07/2023 211021203 KALU NARMADA JHABUA GRAMIN BANK(508515)
296 PANDHANA MP-25-007-075-001/64
(TAKLI KALA) 		1725007000NRG24040720230148485 05/07/2023 prabha 1725007WL010758 prabha 00697 BKID0MG0264 1326 1326 Processed 31/07/2023 211021203 prabha NARMADA JHABUA GRAMIN BANK(508515)
297 PANDHANA MP-25-007-075-001/65
(TAKLI KALA) 		1725007000NRG24040720230148486 05/07/2023 RAMLAL BHOLU 1725007WL010758 RAMLAL BHOLU 00697 BKID0MG0264 1326 1326 Processed 31/07/2023 211021203 RAMLALBHOLU NARMADA JHABUA GRAMIN BANK(508515)
298 PANDHANA MP-25-007-075-001/65
(TAKLI KALA) 		1725007000NRG24040720230148487 05/07/2023 rupa 1725007WL010758 rupa 00697 BKID0MG0264 1326 1326 Processed 31/07/2023 211021203 rupa BANK OF INDIA(508505)
299 PANDHANA MP-25-007-075-001/67
(TAKLI KALA) 		1725007000NRG24040720230148488 05/07/2023 kusum 1725007WL010758 kusum 00697 BKID0MG0264 1326 1326 Processed 31/07/2023 211021203 kusum NARMADA JHABUA GRAMIN BANK(508515)
300 PANDHANA MP-25-007-075-001/7
(TAKLI KALA) 		1725007000NRG24040720230148489 05/07/2023 chinta 1725007WL010758 chinta 00697 BKID0MG0264 1326 1326 Processed 31/07/2023 211021203 chinta NARMADA JHABUA GRAMIN BANK(508515)
301 PANDHANA MP-25-007-075-001/72
(TAKLI KALA) 		1725007000NRG24040720230148492 05/07/2023 ganga 1725007WL010758 ganga 00697 BKID0MG0264 1105 1105 Processed 31/07/2023 211021203 ganga BANK OF INDIA(508505)
302 PANDHANA MP-25-007-075-001/73
(TAKLI KALA) 		1725007000NRG24040720230148495 05/07/2023 misar 1725007WL010758 misar 00697 BKID0MG0264 1326 1326 Processed 31/07/2023 211021203 misar NARMADA JHABUA GRAMIN BANK(508515)
303 PANDHANA MP-25-007-075-001/73
(TAKLI KALA) 		1725007000NRG24040720230148494 05/07/2023 ritesh 1725007WL010758 ritesh 00697 BKID0MG0264 1326 1326 Processed 31/07/2023 211021203 ritesh INDIA POST PAYMENTS BANK LIMITED(508528)
304 PANDHANA MP-25-007-075-001/81
(TAKLI KALA) 		1725007000NRG24040720230148498 05/07/2023 vikash 1725007WL010758 vikash 00697 BKID0MG0264 1326 1326 Processed 31/07/2023 211021203 vikash NARMADA JHABUA GRAMIN BANK(508515)
305 PANDHANA MP-25-007-075-001/83
(TAKLI KALA) 		1725007000NRG24040720230148499 05/07/2023 KISHORI MAYARAM 1725007WL010758 KISHORI MAYARAM 00697 BKID0MG0264 1326 1326 Processed 31/07/2023 211021203 KISHORIMAYARAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 124202 124202
306 PANDHANA MP-25-007-016-001/101
(BILOOD) 		1725007016NRG24040720230144925 05/07/2023 bhuri bai 1725007016WL010592 bhuri bai 00697 BKID0MG0271 1326 1326 Processed 31/07/2023 211021203 bhuribai NARMADA JHABUA GRAMIN BANK(508515)
307 PANDHANA MP-25-007-016-001/135
(BILOOD) 		1725007016NRG24040720230144927 05/07/2023 NIRMALA BAI 1725007016WL010592 NIRMALA BAI 00697 BKID0MG0271 1326 1326 Processed 31/07/2023 211021203 NIRMALABAI NARMADA JHABUA GRAMIN BANK(508515)
308 PANDHANA MP-25-007-016-001/135
(BILOOD) 		1725007016NRG24040720230144926 05/07/2023 RAJARAM kirade 1725007016WL010592 RAJARAM kirade 00697 BKID0MG0271 1326 1326 Processed 31/07/2023 211021203 RAJARAMkirade NARMADA JHABUA GRAMIN BANK(508515)
309 PANDHANA MP-25-007-016-001/135-A
(BILOOD) 		1725007016NRG24040720230144928 05/07/2023 manish kirare 1725007016WL010592 manish kirare 00697 BKID0MG0271 1326 1326 Processed 31/07/2023 211021203 manishkirare NARMADA JHABUA GRAMIN BANK(508515)
310 PANDHANA MP-25-007-016-001/139
(BILOOD) 		1725007016NRG24040720230144929 05/07/2023 RADHESHAYAM MANGLU 1725007016WL010592 RADHESHAYAM MANGLU 00697 BKID0MG0271 1105 1105 Processed 31/07/2023 211021203 RADHESHAYAMMANGLU NARMADA JHABUA GRAMIN BANK(508515)
311 PANDHANA MP-25-007-016-001/154
(BILOOD) 		1725007016NRG24040720230144930 05/07/2023 SUNDARLAL 1725007016WL010592 SUNDARLAL 00697 BKID0MG0271 884 884 Processed 31/07/2023 211021203 SUNDARLAL NARMADA JHABUA GRAMIN BANK(508515)
312 PANDHANA MP-25-007-016-001/161
(BILOOD) 		1725007016NRG24040720230144931 05/07/2023 sarika 1725007016WL010592 sarika 00697 BKID0MG0271 1326 1326 Processed 31/07/2023 211021203 sarika INDIA POST PAYMENTS BANK LIMITED(508528)
313 PANDHANA MP-25-007-016-001/162
(BILOOD) 		1725007016NRG24040720230144932 05/07/2023 anita 1725007016WL010592 anita 00697 BKID0MG0271 1326 1326 Processed 31/07/2023 211021203 anita INDIA POST PAYMENTS BANK LIMITED(508528)
314 PANDHANA MP-25-007-016-001/199
(BILOOD) 		1725007016NRG24040720230144933 05/07/2023 sanju 1725007016WL010592 sanju 00697 BKID0MG0271 1326 1326 Processed 31/07/2023 211021203 sanju STATE BANK OF INDIA(508548)
315 PANDHANA MP-25-007-016-001/222
(BILOOD) 		1725007016NRG24040720230144934 05/07/2023 SITARAM JAYMAL 1725007016WL010592 SITARAM JAYMAL 00697 BKID0MG0271 1326 1326 Processed 31/07/2023 211021203 SITARAMJAYMAL NARMADA JHABUA GRAMIN BANK(508515)
316 PANDHANA MP-25-007-016-001/25
(BILOOD) 		1725007016NRG24040720230144935 05/07/2023 sagar bai 1725007016WL010592 sagar bai 00697 BKID0MG0271 1105 1105 Processed 31/07/2023 211021203 sagarbai INDIA POST PAYMENTS BANK LIMITED(508528)
317 PANDHANA MP-25-007-016-001/254-A
(BILOOD) 		1725007016NRG24040720230144936 05/07/2023 uma bai 1725007016WL010592 uma bai 00697 BKID0MG0271 1326 1326 Processed 31/07/2023 211021203 umabai NARMADA JHABUA GRAMIN BANK(508515)
318 PANDHANA MP-25-007-016-001/294
(BILOOD) 		1725007016NRG24040720230144939 05/07/2023 kasturi bai 1725007016WL010592 kasturi bai 00697 BKID0MG0271 1105 1105 Processed 31/07/2023 211021203 kasturibai NARMADA JHABUA GRAMIN BANK(508515)
319 PANDHANA MP-25-007-016-001/3-A
(BILOOD) 		1725007016NRG24040720230144940 05/07/2023 rahul rathore 1725007016WL010592 rahul rathore 00697 BKID0MG0271 1105 1105 Processed 31/07/2023 211021203 rahulrathore IDFC BANK LIMITED(608117)
320 PANDHANA MP-25-007-016-001/318-A
(BILOOD) 		1725007016NRG24040720230144941 05/07/2023 parwat singh 1725007016WL010592 parwat singh 00697 BKID0MG0271 1326 1326 Processed 31/07/2023 211021203 parwatsingh NARMADA JHABUA GRAMIN BANK(508515)
321 PANDHANA MP-25-007-016-001/338
(BILOOD) 		1725007016NRG24040720230144942 05/07/2023 suresh 1725007016WL010592 suresh 00697 BKID0MG0271 1326 1326 Processed 31/07/2023 211021203 suresh NARMADA JHABUA GRAMIN BANK(508515)
322 PANDHANA MP-25-007-016-001/36
(BILOOD) 		1725007016NRG24040720230144943 05/07/2023 champa bai 1725007016WL010592 champa bai 00697 BKID0MG0271 1326 1326 Processed 31/07/2023 211021203 champabai NARMADA JHABUA GRAMIN BANK(508515)
323 PANDHANA MP-25-007-016-001/381-A
(BILOOD) 		1725007016NRG24040720230144944 05/07/2023 manish 1725007016WL010592 manish 00697 BKID0MG0271 1326 1326 Processed 31/07/2023 211021203 manish NARMADA JHABUA GRAMIN BANK(508515)
324 PANDHANA MP-25-007-016-001/407
(BILOOD) 		1725007016NRG24040720230144946 05/07/2023 tara bai 1725007016WL010592 tara bai 00697 BKID0MG0271 1326 1326 Processed 31/07/2023 211021203 tarabai NARMADA JHABUA GRAMIN BANK(508515)
325 PANDHANA MP-25-007-016-001/416
(BILOOD) 		1725007016NRG24040720230144947 05/07/2023 dipendra 1725007016WL010592 dipendra 00697 BKID0MG0271 1326 1326 Processed 31/07/2023 211021203 dipendra NARMADA JHABUA GRAMIN BANK(508515)
326 PANDHANA MP-25-007-016-001/427
(BILOOD) 		1725007016NRG24040720230144948 05/07/2023 kali bai 1725007016WL010592 kali bai 00697 BKID0MG0271 1326 1326 Processed 31/07/2023 211021203 kalibai NARMADA JHABUA GRAMIN BANK(508515)
327 PANDHANA MP-25-007-016-001/58
(BILOOD) 		1725007016NRG24040720230144949 05/07/2023 KHANSING MHARSING 1725007016WL010592 KHANSING MHARSING 00697 BKID0MG0271 1326 1326 Processed 31/07/2023 211021203 KHANSINGMHARSING NARMADA JHABUA GRAMIN BANK(508515)
328 PANDHANA MP-25-007-016-001/77-A
(BILOOD) 		1725007016NRG24040720230144950 05/07/2023 JAYPAL GANGARAM 1725007016WL010592 JAYPAL GANGARAM 00697 BKID0MG0271 1326 1326 Processed 31/07/2023 211021203 JAYPALGANGARAM NARMADA JHABUA GRAMIN BANK(508515)
329 PANDHANA MP-25-007-077-003/105-A
(UMARDA) 		1725007077NRG24040720230147847 05/07/2023 RAMCHANDRA MALLUU 1725007077WL010741 RAMCHANDRA MALLUU 00697 BKID0MG0271 1105 1105 Processed 31/07/2023 211021203 RAMCHANDRAMALLUU NARMADA JHABUA GRAMIN BANK(508515)
330 PANDHANA MP-25-007-077-003/127
(UMARDA) 		1725007077NRG24040720230147850 05/07/2023 govind bipat 1725007077WL010741 govind bipat 00697 BKID0MG0271 884 884 Processed 31/07/2023 211021203 govindbipat NARMADA JHABUA GRAMIN BANK(508515)
331 PANDHANA MP-25-007-077-003/127
(UMARDA) 		1725007077NRG24040720230147851 05/07/2023 LAXMIBAI GOVIND 1725007077WL010741 LAXMIBAI GOVIND 00697 BKID0MG0271 1105 1105 Processed 31/07/2023 211021203 LAXMIBAIGOVIND NARMADA JHABUA GRAMIN BANK(508515)
332 PANDHANA MP-25-007-077-003/133
(UMARDA) 		1725007077NRG24040720230147852 05/07/2023 SUMAN BAI KALU 1725007077WL010741 SUMAN BAI KALU 00697 BKID0MG0271 1105 1105 Processed 31/07/2023 211021203 SUMANBAIKALU NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 33371 33371
333 PANDHANA MP-25-007-008-002/55
(BALKHADGHATI) 		1725007008NRG24050720230152067 05/07/2023 munee bai 1725007008WL010969 munee bai 00697 BKID0MG0282 1326 1326 Processed 31/07/2023 211021203 muneebai NARMADA JHABUA GRAMIN BANK(508515)
334 PANDHANA MP-25-007-041-001/111
(KHEDITAPEGHATI) 		1725007000NRG24040720230147105 05/07/2023 HARIKISHAN JAYRAM 1725007WL010702 HARIKISHAN JAYRAM 00697 BKID0MG0282 1105 1105 Processed 31/07/2023 211021203 HARIKISHANJAYRAM STATE BANK OF INDIA(508548)
335 PANDHANA MP-25-007-041-001/113-A
(KHEDITAPEGHATI) 		1725007000NRG24040720230147315 05/07/2023 atmaram kishan 1725007WL010710 atmaram kishan 00697 BKID0MG0282 1326 1326 Processed 31/07/2023 211021203 atmaramkishan BANK OF MAHARASHTRA(607387)
336 PANDHANA MP-25-007-041-001/113-A
(KHEDITAPEGHATI) 		1725007000NRG24040720230147314 05/07/2023 atmaram kishan 1725007WL010710 atmaram kishan 00697 BKID0MG0282 1326 1326 Processed 31/07/2023 211021203 atmaramkishan NARMADA JHABUA GRAMIN BANK(508515)
337 PANDHANA MP-25-007-041-001/120-A
(KHEDITAPEGHATI) 		1725007000NRG24040720230147316 05/07/2023 KALU JAYMAL 1725007WL010710 KALU JAYMAL 00697 BKID0MG0282 663 663 Processed 31/07/2023 211021203 KALUJAYMAL IDFC BANK LIMITED(608117)
338 PANDHANA MP-25-007-041-001/155
(KHEDITAPEGHATI) 		1725007000NRG24040720230147107 05/07/2023 Suresh Dayaram 1725007WL010702 Suresh Dayaram 00697 BKID0MG0282 884 884 Processed 31/07/2023 211021203 SureshDayaram NARMADA JHABUA GRAMIN BANK(508515)
339 PANDHANA MP-25-007-041-001/156
(KHEDITAPEGHATI) 		1725007000NRG24040720230147319 05/07/2023 DANDU MOJILAL 1725007WL010710 DANDU MOJILAL 00697 BKID0MG0282 663 663 Processed 31/07/2023 211021203 DANDUMOJILAL NARMADA JHABUA GRAMIN BANK(508515)
340 PANDHANA MP-25-007-041-001/157-A
(KHEDITAPEGHATI) 		1725007000NRG24040720230147320 05/07/2023 JITENDRA SHOBHRAM 1725007WL010710 JITENDRA SHOBHRAM 00697 BKID0MG0282 663 663 Processed 31/07/2023 211021203 JITENDRASHOBHRAM IDFC BANK LIMITED(608117)
341 PANDHANA MP-25-007-041-001/190-A
(KHEDITAPEGHATI) 		1725007000NRG24040720230147322 05/07/2023 JAYSINGH DAYARAM 1725007WL010710 JAYSINGH DAYARAM 00697 BKID0MG0282 663 663 Processed 31/07/2023 211021203 JAYSINGHDAYARAM NARMADA JHABUA GRAMIN BANK(508515)
342 PANDHANA MP-25-007-041-001/23
(KHEDITAPEGHATI) 		1725007000NRG24040720230147120 05/07/2023 GOVIND CHAJJU 1725007WL010704 GOVIND CHAJJU 00697 BKID0MG0282 1326 1326 Processed 31/07/2023 211021203 GOVINDCHAJJU INDIA POST PAYMENTS BANK LIMITED(508528)
343 PANDHANA MP-25-007-041-001/28
(KHEDITAPEGHATI) 		1725007000NRG24040720230147325 05/07/2023 JUVANSINGH 1725007WL010710 JUVANSINGH 00697 BKID0MG0282 663 663 Processed 31/07/2023 211021203 JUVANSINGH NARMADA JHABUA GRAMIN BANK(508515)
344 PANDHANA MP-25-007-041-001/321
(KHEDITAPEGHATI) 		1725007000NRG24040720230147331 05/07/2023 SOMA GULZAR 1725007WL010710 SOMA GULZAR 00697 BKID0MG0282 663 663 Processed 31/07/2023 211021203 SOMAGULZAR BANK OF MAHARASHTRA(607387)
345 PANDHANA MP-25-007-041-001/330-A
(KHEDITAPEGHATI) 		1725007000NRG24040720230147108 05/07/2023 SANTOSH BAI 1725007WL010702 SANTOSH BAI 00697 BKID0MG0282 1105 1105 Processed 31/07/2023 211021203 SANTOSHBAI NARMADA JHABUA GRAMIN BANK(508515)
346 PANDHANA MP-25-007-041-001/345
(KHEDITAPEGHATI) 		1725007000NRG24040720230147121 05/07/2023 Seema Bai 1725007WL010704 Seema Bai 00697 BKID0MG0282 2652 2652 Processed 31/07/2023 211021203 SeemaBai BANK OF MAHARASHTRA(607387)
347 PANDHANA MP-25-007-041-001/382-A
(KHEDITAPEGHATI) 		1725007000NRG24040720230147114 05/07/2023 ganga bai 1725007WL010703 ganga bai 00697 BKID0MG0282 2652 2652 Processed 31/07/2023 211021203 gangabai NARMADA JHABUA GRAMIN BANK(508515)
348 PANDHANA MP-25-007-041-001/382-A
(KHEDITAPEGHATI) 		1725007000NRG24040720230147113 05/07/2023 Gulabsingh Suwansingh 1725007WL010703 Gulabsingh Suwansingh 00697 BKID0MG0282 2652 2652 Processed 31/07/2023 211021203 GulabsinghSuwansingh NARMADA JHABUA GRAMIN BANK(508515)
349 PANDHANA MP-25-007-041-001/382-B
(KHEDITAPEGHATI) 		1725007000NRG24040720230147115 05/07/2023 Rayasing 1725007WL010703 Rayasing 00697 BKID0MG0282 2652 2652 Processed 31/07/2023 211021203 Rayasing STATE BANK OF INDIA(508548)
350 PANDHANA MP-25-007-041-001/396
(KHEDITAPEGHATI) 		1725007000NRG24040720230147333 05/07/2023 saraswati hiralal 1725007WL010710 saraswati hiralal 00697 BKID0MG0282 1105 1105 Processed 31/07/2023 211021203 saraswatihiralal NARMADA JHABUA GRAMIN BANK(508515)
351 PANDHANA MP-25-007-041-001/461
(KHEDITAPEGHATI) 		1725007000NRG24040720230147117 05/07/2023 ANITA 1725007WL010703 ANITA 00697 BKID0MG0282 2652 2652 Processed 31/07/2023 211021203 ANITA NARMADA JHABUA GRAMIN BANK(508515)
352 PANDHANA MP-25-007-041-001/461
(KHEDITAPEGHATI) 		1725007000NRG24040720230147116 05/07/2023 RADHESING 1725007WL010703 RADHESING 00697 BKID0MG0282 2652 2652 Processed 31/07/2023 211021203 RADHESING NARMADA JHABUA GRAMIN BANK(508515)
353 PANDHANA MP-25-007-041-001/475
(KHEDITAPEGHATI) 		1725007000NRG24040720230147298 05/07/2023 UMED KHUMAN SINGH 1725007WL010708 UMED KHUMAN SINGH 00697 BKID0MG0282 1326 1326 Processed 31/07/2023 211021203 UMEDKHUMANSINGH NARMADA JHABUA GRAMIN BANK(508515)
354 PANDHANA MP-25-007-041-001/496
(KHEDITAPEGHATI) 		1725007000NRG24040720230147303 05/07/2023 KHUMANSINGH MEHTAB SINGH 1725007WL010708 KHUMANSINGH MEHTAB SINGH 00697 BKID0MG0282 1326 1326 Processed 31/07/2023 211021203 KHUMANSINGHMEHTABSINGH NARMADA JHABUA GRAMIN BANK(508515)
355 PANDHANA MP-25-007-041-001/496-A
(KHEDITAPEGHATI) 		1725007000NRG24040720230147304 05/07/2023 BHARAT SINGH KHUMAN SINGH 1725007WL010708 BHARAT SINGH KHUMAN SINGH 00697 BKID0MG0282 1326 1326 Processed 31/07/2023 211021203 BHARATSINGHKHUMANSINGH JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
356 PANDHANA MP-25-007-041-001/98
(KHEDITAPEGHATI) 		1725007000NRG24040720230147127 05/07/2023 LAKHA 1725007WL010704 LAKHA 00697 BKID0MG0282 2652 2652 Processed 31/07/2023 211021203 LAKHA NARMADA JHABUA GRAMIN BANK(508515)
357 PANDHANA MP-25-007-077-003/105-A
(UMARDA) 		1725007077NRG24040720230147848 05/07/2023 SANTOSH BAI RAMCHANDRA 1725007077WL010741 SANTOSH BAI RAMCHANDRA 00697 BKID0MG0282 1105 1105 Processed 31/07/2023 211021203 SANTOSHBAIRAMCHANDRA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 37128 37128
358 PANDHANA MP-25-007-041-001/108-A
(KHEDITAPEGHATI) 		1725007000NRG24040720230147312 05/07/2023 bablu madan 1725007WL010710 bablu madan 00697 BKID0NAMRGB 663 663 Processed 31/07/2023 211021203 bablumadan FINO PAYMENTS BANK LTD(608001)
359 PANDHANA MP-25-007-041-001/113
(KHEDITAPEGHATI) 		1725007000NRG24040720230147313 05/07/2023 Syama Bai kishan 1725007WL010710 Syama Bai kishan 00697 BKID0NAMRGB 1105 1105 Processed 31/07/2023 211021203 SyamaBaikishan NARMADA JHABUA GRAMIN BANK(508515)
360 PANDHANA MP-25-007-041-001/266
(KHEDITAPEGHATI) 		1725007000NRG24040720230147112 05/07/2023 Radha bai 1725007WL010703 Radha bai 00697 BKID0NAMRGB 884 884 Processed 31/07/2023 211021203 Radhabai NARMADA JHABUA GRAMIN BANK(508515)
361 PANDHANA MP-25-007-041-001/311-A
(KHEDITAPEGHATI) 		1725007000NRG24040720230147328 05/07/2023 GANGARAM DALPAT 1725007WL010710 GANGARAM DALPAT 00697 BKID0NAMRGB 663 663 Processed 31/07/2023 211021203 GANGARAMDALPAT NARMADA JHABUA GRAMIN BANK(508515)
362 PANDHANA MP-25-007-041-001/345
(KHEDITAPEGHATI) 		1725007000NRG24040720230147122 05/07/2023 ganesh indrapalsingh 1725007WL010704 ganesh indrapalsingh 00697 BKID0NAMRGB 2652 2652 Processed 31/07/2023 211021203 ganeshindrapalsingh NARMADA JHABUA GRAMIN BANK(508515)
363 PANDHANA MP-25-007-041-001/498-B
(KHEDITAPEGHATI) 		1725007000NRG24040720230147338 05/07/2023 Rajpal 1725007WL010710 Rajpal 00697 BKID0NAMRGB 663 663 Processed 31/07/2023 211021203 Rajpal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6630 6630
Total 460564 460564

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANDHANA MP1725007_050723APB_FTO_149376 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 1326
2 PANDHANA MP1725007_050723APB_FTO_149376 Bank of India BKID0009511 BURGAON BUZURG** 52156
3 PANDHANA MP1725007_050723APB_FTO_149376 Bank of India BKID0009513 SINGOT 50609
4 PANDHANA MP1725007_050723APB_FTO_149376 Bank of India BKID0009522 RUSTAMPUR 53261
5 PANDHANA MP1725007_050723APB_FTO_149376 Bank of India BKID0009525 KHARKALAN 12376
6 PANDHANA MP1725007_050723APB_FTO_149376 Bank of India BKID0009529 KHANDWA CIVIL LINES 4862
7 PANDHANA MP1725007_050723APB_FTO_149376 Bank of India BKID0009911 ZIRNIYA 884
8 PANDHANA MP1725007_050723APB_FTO_149376 Bank of India BKID0009975 ATUDKHAS 1326
9 PANDHANA MP1725007_050723APB_FTO_149376 Bank of Maharastra MAHB0000143 PANDHANA 25857
10 PANDHANA MP1725007_050723APB_FTO_149376 Bank of Maharastra MAHB0000616 GUDIKHEDA 25857
11 PANDHANA MP1725007_050723APB_FTO_149376 HDFC bank HDFC0000912 KHANDWA 1326
12 PANDHANA MP1725007_050723APB_FTO_149376 State Bank of India SBIN0013650 GANDHI CHOWK PANDHANA 10387
13 PANDHANA MP1725007_050723APB_FTO_149376 State Bank of India SBIN0030174 NIMARKHEDI 1326
14 PANDHANA MP1725007_050723APB_FTO_149376 IndusInd Bank Ltd. INDB0000011 INDORE 1326
15 PANDHANA MP1725007_050723APB_FTO_149376 IDFC Bank IDFB0041302 Khandwa Branch 1768
16 PANDHANA MP1725007_050723APB_FTO_149376 IDFC Bank IDFB0041303 Pandhana 884
17 PANDHANA MP1725007_050723APB_FTO_149376 India Post Payments Bank IPOS0000001 Khandwa 7072
18 PANDHANA MP1725007_050723APB_FTO_149376 Madhya Pradesh Gramin Bank BKID0MG0261 Arud 1326
19 PANDHANA MP1725007_050723APB_FTO_149376 Madhya Pradesh Gramin Bank BKID0MG0263 Singot 5304
20 PANDHANA MP1725007_050723APB_FTO_149376 Madhya Pradesh Gramin Bank BKID0MG0264 Bagmar 124202
21 PANDHANA MP1725007_050723APB_FTO_149376 Madhya Pradesh Gramin Bank BKID0MG0271 Diwal 33371
22 PANDHANA MP1725007_050723APB_FTO_149376 Madhya Pradesh Gramin Bank BKID0MG0282 Pandhana 37128
23 PANDHANA MP1725007_050723APB_FTO_149376 Madhya Pradesh Gramin Bank BKID0NAMRGB PANDHANA (MPGB) 6630

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