Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:01:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725007_030623APB_FTO_70405
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 PANDHANA MP-25-007-013-001/364
(BHAGWANPURA) 		1725007013NRG24030620230035973 03/06/2023 NIRMALA 1725007013WL003899 NIRMALA 00032 UTIB0000043 1326 1326 Processed 07/06/2023 216089135 NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
2 PANDHANA MP-25-007-013-001/389
(BHAGWANPURA) 		1725007013NRG24030620230035976 03/06/2023 sachin 1725007013WL003899 sachin 00045 BARB0KHANDW 1326 1326 Processed 07/06/2023 216089135 sachin BANK OF INDIA(508505)
SubTotal 1326 1326
3 PANDHANA MP-25-007-013-001/726
(BHAGWANPURA) 		1725007013NRG24030620230036014 03/06/2023 Girdhari dayaram 1725007013WL003899 Girdhari dayaram 00048 BKID0008800 1105 1105 Processed 07/06/2023 216089135 Girdharidayaram BANK OF INDIA(508505)
SubTotal 1105 1105
4 PANDHANA MP-25-007-014-001/189-A
(BHILKHEDI (PIPLOD)) 		1725007000NRG24030620230035759 03/06/2023 devidas tulsiram 1725007WL003851 devidas tulsiram 00048 BKID0009511 1326 1326 Processed 07/06/2023 216089135 devidastulsiram BANK OF INDIA(508505)
5 PANDHANA MP-25-007-014-001/266-A
(BHILKHEDI (PIPLOD)) 		1725007000NRG24030620230035754 03/06/2023 CHAMARSINGH GARDAS 1725007WL003847 CHAMARSINGH GARDAS 00048 BKID0009511 1326 1326 Processed 07/06/2023 216089135 CHAMARSINGHGARDAS NARMADA JHABUA GRAMIN BANK(508515)
6 PANDHANA MP-25-007-014-001/452
(BHILKHEDI (PIPLOD)) 		1725007000NRG24030620230035782 03/06/2023 telsing 1725007WL003858 telsing 00048 BKID0009511 1326 1326 Processed 07/06/2023 216089135 telsing BANK OF INDIA(508505)
7 PANDHANA MP-25-007-014-001/502-A
(BHILKHEDI (PIPLOD)) 		1725007000NRG24030620230035756 03/06/2023 dinesh 1725007WL003849 dinesh 00048 BKID0009511 1326 1326 Processed 07/06/2023 216089135 dinesh BANK OF INDIA(508505)
8 PANDHANA MP-25-007-014-001/525-B
(BHILKHEDI (PIPLOD)) 		1725007000NRG24030620230035794 03/06/2023 BATHU RAVSHA 1725007WL003861 BATHU RAVSHA 00048 BKID0009511 1326 1326 Processed 07/06/2023 216089135 BATHURAVSHA BANK OF INDIA(508505)
9 PANDHANA MP-25-007-014-001/802
(BHILKHEDI (PIPLOD)) 		1725007000NRG24030620230035762 03/06/2023 anitabai 1725007WL003853 anitabai 00048 BKID0009511 1326 1326 Processed 07/06/2023 216089135 anitabai BANK OF INDIA(508505)
10 PANDHANA MP-25-007-014-001/926-A
(BHILKHEDI (PIPLOD)) 		1725007000NRG24030620230035765 03/06/2023 kusumbai punam 1725007WL003854 kusumbai punam 00048 BKID0009511 1326 1326 Processed 07/06/2023 216089135 kusumbaipunam BANK OF INDIA(508505)
11 PANDHANA MP-25-007-014-001/926-A
(BHILKHEDI (PIPLOD)) 		1725007000NRG24030620230035766 03/06/2023 punam 1725007WL003854 punam 00048 BKID0009511 1326 1326 Processed 07/06/2023 216089135 punam BANK OF BARODA(606985)
12 PANDHANA MP-25-007-014-001/926-A
(BHILKHEDI (PIPLOD)) 		1725007000NRG24030620230035764 03/06/2023 PUNAM DALPAT 1725007WL003854 PUNAM DALPAT 00048 BKID0009511 1326 1326 Processed 07/06/2023 216089135 PUNAMDALPAT BANK OF INDIA(508505)
13 PANDHANA MP-25-007-014-001/99-A
(BHILKHEDI (PIPLOD)) 		1725007000NRG24030620230035784 03/06/2023 relsing roma 1725007WL003859 relsing roma 00048 BKID0009511 1326 1326 Processed 07/06/2023 216089135 relsingroma BANK OF INDIA(508505)
14 PANDHANA MP-25-007-055-001/553-A
(PIPLOD KHAS) 		1725007055NRG24020620230035414 03/06/2023 santosh 1725007055WL003812 santosh 00048 BKID0009511 663 663 Processed 07/06/2023 216089135 santosh BANK OF INDIA(508505)
SubTotal 13923 13923
15 PANDHANA MP-25-007-005-002/161-A
(BADGAON PIPLOD) 		1725007000NRG24030620230036109 03/06/2023 rubina bi 1725007WL003920 rubina bi 00048 BKID0009513 663 663 Processed 07/06/2023 216089135 rubinabi BANK OF INDIA(508505)
16 PANDHANA MP-25-007-005-002/161-A
(BADGAON PIPLOD) 		1725007000NRG24030620230036108 03/06/2023 sharif 1725007WL003920 sharif 00048 BKID0009513 1326 1326 Processed 07/06/2023 216089135 sharif BANK OF INDIA(508505)
17 PANDHANA MP-25-007-010-001/10
(BALWADA) 		1725007010NRG24020620230035585 03/06/2023 BHAGIRAT 1725007010WL003826 BHAGIRAT 00048 BKID0009513 1105 1105 Processed 07/06/2023 216089135 BHAGIRAT BANK OF INDIA(508505)
18 PANDHANA MP-25-007-010-001/14
(BALWADA) 		1725007010NRG24020620230035586 03/06/2023 GORISHANKAR RAJARAM 1725007010WL003826 GORISHANKAR RAJARAM 00048 BKID0009513 1105 1105 Processed 07/06/2023 216089135 GORISHANKARRAJARAM BANK OF INDIA(508505)
19 PANDHANA MP-25-007-010-001/14
(BALWADA) 		1725007010NRG24020620230035587 03/06/2023 MAYA 1725007010WL003826 MAYA 00048 BKID0009513 1105 1105 Processed 07/06/2023 216089135 MAYA BANK OF INDIA(508505)
20 PANDHANA MP-25-007-010-001/178
(BALWADA) 		1725007010NRG24020620230035584 03/06/2023 ANITA BAI SUMER 1725007010WL003825 ANITA BAI SUMER 00048 BKID0009513 1326 1326 Processed 07/06/2023 216089135 ANITABAISUMER BANK OF INDIA(508505)
21 PANDHANA MP-25-007-010-001/178
(BALWADA) 		1725007010NRG24020620230035581 03/06/2023 gulab shiva 1725007010WL003825 gulab shiva 00048 BKID0009513 1326 1326 Processed 07/06/2023 216089135 gulabshiva BANK OF INDIA(508505)
22 PANDHANA MP-25-007-010-001/178
(BALWADA) 		1725007010NRG24020620230035582 03/06/2023 SUBHA BAI GULABCHAND 1725007010WL003825 SUBHA BAI GULABCHAND 00048 BKID0009513 1326 1326 Processed 07/06/2023 216089135 SUBHABAIGULABCHAND BANK OF INDIA(508505)
23 PANDHANA MP-25-007-010-001/178
(BALWADA) 		1725007010NRG24020620230035583 03/06/2023 SUMER GULABCHAND 1725007010WL003825 SUMER GULABCHAND 00048 BKID0009513 1326 1326 Processed 07/06/2023 216089135 SUMERGULABCHAND BANK OF INDIA(508505)
24 PANDHANA MP-25-007-010-001/195
(BALWADA) 		1725007010NRG24020620230035578 03/06/2023 MNJU 1725007010WL003823 MNJU 00048 BKID0009513 1326 1326 Processed 07/06/2023 216089135 MNJU BANK OF INDIA(508505)
25 PANDHANA MP-25-007-010-001/350
(BALWADA) 		1725007000NRG24020620230035588 03/06/2023 MAHESH MANGILAL 1725007WL003827 MAHESH MANGILAL 00048 BKID0009513 1326 1326 Processed 07/06/2023 216089135 MAHESHMANGILAL INDIA POST PAYMENTS BANK LIMITED(508528)
26 PANDHANA MP-25-007-010-001/387
(BALWADA) 		1725007000NRG24020620230035592 03/06/2023 ARIF 1725007WL003828 ARIF 00048 BKID0009513 1105 1105 Processed 07/06/2023 216089135 ARIF BANK OF INDIA(508505)
27 PANDHANA MP-25-007-010-001/387
(BALWADA) 		1725007000NRG24020620230035591 03/06/2023 jamila 1725007WL003828 jamila 00048 BKID0009513 1105 1105 Processed 07/06/2023 216089135 jamila JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
28 PANDHANA MP-25-007-010-001/387
(BALWADA) 		1725007000NRG24020620230035590 03/06/2023 kamal 1725007WL003828 kamal 00048 BKID0009513 1105 1105 Processed 07/06/2023 216089135 kamal BANK OF INDIA(508505)
29 PANDHANA MP-25-007-010-001/95
(BALWADA) 		1725007010NRG24020620230035579 03/06/2023 SANJAY 1725007010WL003824 SANJAY 00048 BKID0009513 1326 1326 Processed 07/06/2023 216089135 SANJAY BANK OF INDIA(508505)
30 PANDHANA MP-25-007-012-001/23
(BARAR) 		1725007000NRG24030620230035770 03/06/2023 gajand 1725007WL003856 gajand 00048 BKID0009513 884 884 Processed 07/06/2023 216089135 gajand BANK OF INDIA(508505)
31 PANDHANA MP-25-007-012-001/292
(BARAR) 		1725007000NRG24030620230035772 03/06/2023 hareraam 1725007WL003856 hareraam 00048 BKID0009513 884 884 Processed 07/06/2023 216089135 hareraam BANK OF INDIA(508505)
32 PANDHANA MP-25-007-012-001/292
(BARAR) 		1725007000NRG24030620230035773 03/06/2023 Uma Yadav 1725007WL003856 Uma Yadav 00048 BKID0009513 884 884 Processed 07/06/2023 216089135 UmaYadav BANK OF INDIA(508505)
33 PANDHANA MP-25-007-012-001/3
(BARAR) 		1725007000NRG24030620230035775 03/06/2023 rekhabai 1725007WL003856 rekhabai 00048 BKID0009513 884 884 Processed 07/06/2023 216089135 rekhabai BANK OF INDIA(508505)
34 PANDHANA MP-25-007-013-001/10
(BHAGWANPURA) 		1725007013NRG24030620230035943 03/06/2023 RAMAI 1725007013WL003899 RAMAI 00048 BKID0009513 1326 1326 Processed 07/06/2023 216089135 RAMAI BANK OF INDIA(508505)
35 PANDHANA MP-25-007-013-001/10
(BHAGWANPURA) 		1725007013NRG24030620230035942 03/06/2023 RAMAI 1725007013WL003899 RAMAI 00048 BKID0009513 1326 1326 Processed 07/06/2023 216089135 RAMAI BANK OF INDIA(508505)
36 PANDHANA MP-25-007-013-001/161
(BHAGWANPURA) 		1725007013NRG24030620230036018 03/06/2023 mangai 1725007013WL003901 mangai 00048 BKID0009513 1326 1326 Processed 07/06/2023 216089135 mangai BANK OF INDIA(508505)
37 PANDHANA MP-25-007-013-001/161-B
(BHAGWANPURA) 		1725007013NRG24030620230035947 03/06/2023 KRISHNA BAI 1725007013WL003899 KRISHNA BAI 00048 BKID0009513 1326 1326 Processed 07/06/2023 216089135 KRISHNABAI BANK OF INDIA(508505)
38 PANDHANA MP-25-007-013-001/161-B
(BHAGWANPURA) 		1725007013NRG24030620230035946 03/06/2023 SHOHAN LAL DAYARAM 1725007013WL003899 SHOHAN LAL DAYARAM 00048 BKID0009513 1326 1326 Processed 07/06/2023 216089135 SHOHANLALDAYARAM BANK OF INDIA(508505)
39 PANDHANA MP-25-007-013-001/165
(BHAGWANPURA) 		1725007013NRG24030620230035949 03/06/2023 CHANDR SHEKHAR 1725007013WL003899 CHANDR SHEKHAR 00048 BKID0009513 1326 1326 Processed 07/06/2023 216089135 CHANDRSHEKHAR BANK OF INDIA(508505)
40 PANDHANA MP-25-007-013-001/19
(BHAGWANPURA) 		1725007013NRG24030620230036032 03/06/2023 Ashish 1725007013WL003907 Ashish 00048 BKID0009513 1326 1326 Processed 07/06/2023 216089135 Ashish BANK OF INDIA(508505)
41 PANDHANA MP-25-007-013-001/19
(BHAGWANPURA) 		1725007013NRG24030620230036033 03/06/2023 RAHUL 1725007013WL003907 RAHUL 00048 BKID0009513 1326 1326 Processed 07/06/2023 216089135 RAHUL BANK OF INDIA(508505)
42 PANDHANA MP-25-007-013-001/19
(BHAGWANPURA) 		1725007013NRG24030620230036031 03/06/2023 santosh bai 1725007013WL003907 santosh bai 00048 BKID0009513 1326 1326 Processed 07/06/2023 216089135 santoshbai BANK OF INDIA(508505)
43 PANDHANA MP-25-007-013-001/191
(BHAGWANPURA) 		1725007013NRG24030620230035951 03/06/2023 kasu bai 1725007013WL003899 kasu bai 00048 BKID0009513 1326 1326 Processed 07/06/2023 216089135 kasubai BANK OF INDIA(508505)
44 PANDHANA MP-25-007-013-001/191
(BHAGWANPURA) 		1725007013NRG24030620230035950 03/06/2023 KISAN SUKHDEV 1725007013WL003899 KISAN SUKHDEV 00048 BKID0009513 1326 1326 Processed 07/06/2023 216089135 KISANSUKHDEV BANK OF INDIA(508505)
45 PANDHANA MP-25-007-013-001/20
(BHAGWANPURA) 		1725007013NRG24030620230036024 03/06/2023 Genda bai 1725007013WL003904 Genda bai 00048 BKID0009513 1326 1326 Processed 07/06/2023 216089135 Gendabai BANK OF INDIA(508505)
46 PANDHANA MP-25-007-013-001/212-A
(BHAGWANPURA) 		1725007013NRG24030620230035953 03/06/2023 Aruna 1725007013WL003899 Aruna 00048 BKID0009513 1326 1326 Processed 07/06/2023 216089135 Aruna INDIA POST PAYMENTS BANK LIMITED(508528)
47 PANDHANA MP-25-007-013-001/230-A
(BHAGWANPURA) 		1725007013NRG24030620230035955 03/06/2023 AJAY 1725007013WL003899 AJAY 00048 BKID0009513 1326 1326 Processed 07/06/2023 216089135 AJAY BANK OF INDIA(508505)
48 PANDHANA MP-25-007-013-001/230-A
(BHAGWANPURA) 		1725007013NRG24030620230035954 03/06/2023 NANDAN BAI 1725007013WL003899 NANDAN BAI 00048 BKID0009513 1326 1326 Processed 07/06/2023 216089135 NANDANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
49 PANDHANA MP-25-007-013-001/230-A
(BHAGWANPURA) 		1725007013NRG24030620230035956 03/06/2023 RAJANI 1725007013WL003899 RAJANI 00048 BKID0009513 1326 1326 Processed 07/06/2023 216089135 RAJANI BANK OF INDIA(508505)
50 PANDHANA MP-25-007-013-001/233-A
(BHAGWANPURA) 		1725007013NRG24030620230035958 03/06/2023 sonu 1725007013WL003899 sonu 00048 BKID0009513 1326 1326 Processed 07/06/2023 216089135 sonu JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
51 PANDHANA MP-25-007-013-001/24
(BHAGWANPURA) 		1725007013NRG24030620230035959 03/06/2023 dhanalal 1725007013WL003899 dhanalal 00048 BKID0009513 1326 1326 Processed 07/06/2023 216089135 dhanalal NARMADA JHABUA GRAMIN BANK(508515)
52 PANDHANA MP-25-007-013-001/275
(BHAGWANPURA) 		1725007013NRG24030620230035960 03/06/2023 BASANTI 1725007013WL003899 BASANTI 00048 BKID0009513 1326 1326 Processed 07/06/2023 216089135 BASANTI BANK OF INDIA(508505)
53 PANDHANA MP-25-007-013-001/316-A
(BHAGWANPURA) 		1725007013NRG24030620230035962 03/06/2023 ASHISH 1725007013WL003899 ASHISH 00048 BKID0009513 1326 1326 Processed 07/06/2023 216089135 ASHISH INDIA POST PAYMENTS BANK LIMITED(508528)
54 PANDHANA MP-25-007-013-001/316-A
(BHAGWANPURA) 		1725007013NRG24030620230035961 03/06/2023 ASHISH 1725007013WL003899 ASHISH 00048 BKID0009513 1326 1326 Processed 07/06/2023 216089135 ASHISH BANK OF INDIA(508505)
55 PANDHANA MP-25-007-013-001/324
(BHAGWANPURA) 		1725007013NRG24030620230035963 03/06/2023 sadhana 1725007013WL003899 sadhana 00048 BKID0009513 1326 1326 Processed 07/06/2023 216089135 sadhana JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
56 PANDHANA MP-25-007-013-001/33
(BHAGWANPURA) 		1725007013NRG24030620230035966 03/06/2023 gulab 1725007013WL003899 gulab 00048 BKID0009513 1326 1326 Processed 07/06/2023 216089135 gulab BANK OF INDIA(508505)
57 PANDHANA MP-25-007-013-001/33
(BHAGWANPURA) 		1725007013NRG24030620230035967 03/06/2023 kiran bai 1725007013WL003899 kiran bai 00048 BKID0009513 1326 1326 Processed 07/06/2023 216089135 kiranbai INDIA POST PAYMENTS BANK LIMITED(508528)
58 PANDHANA MP-25-007-013-001/357
(BHAGWANPURA) 		1725007013NRG24030620230035968 03/06/2023 banshi bai 1725007013WL003899 banshi bai 00048 BKID0009513 1326 1326 Processed 07/06/2023 216089135 banshibai BANK OF INDIA(508505)
59 PANDHANA MP-25-007-013-001/360
(BHAGWANPURA) 		1725007013NRG24030620230035969 03/06/2023 RAMKRASHNA SUNDARLAL 1725007013WL003899 RAMKRASHNA SUNDARLAL 00048 BKID0009513 884 884 Processed 07/06/2023 216089135 RAMKRASHNASUNDARLAL BANK OF INDIA(508505)
60 PANDHANA MP-25-007-013-001/360
(BHAGWANPURA) 		1725007013NRG24030620230035970 03/06/2023 SAROJ BAI 1725007013WL003899 SAROJ BAI 00048 BKID0009513 884 884 Processed 07/06/2023 216089135 SAROJBAI BANK OF INDIA(508505)
61 PANDHANA MP-25-007-013-001/360
(BHAGWANPURA) 		1725007013NRG24030620230035971 03/06/2023 Sumit Patel 1725007013WL003899 Sumit Patel 00048 BKID0009513 884 884 Processed 07/06/2023 216089135 SumitPatel BANK OF INDIA(508505)
62 PANDHANA MP-25-007-013-001/364-B
(BHAGWANPURA) 		1725007013NRG24030620230035974 03/06/2023 GANGARAM RAMCHARAN 1725007013WL003899 GANGARAM RAMCHARAN 00048 BKID0009513 1326 1326 Processed 07/06/2023 216089135 GANGARAMRAMCHARAN BANK OF INDIA(508505)
63 PANDHANA MP-25-007-013-001/40
(BHAGWANPURA) 		1725007013NRG24030620230035977 03/06/2023 jivan bai 1725007013WL003899 jivan bai 00048 BKID0009513 1326 1326 Processed 07/06/2023 216089135 jivanbai INDIA POST PAYMENTS BANK LIMITED(508528)
64 PANDHANA MP-25-007-013-001/44
(BHAGWANPURA) 		1725007013NRG24030620230035979 03/06/2023 lalita bai 1725007013WL003899 lalita bai 00048 BKID0009513 1326 1326 Processed 07/06/2023 216089135 lalitabai BANK OF INDIA(508505)
65 PANDHANA MP-25-007-013-001/450
(BHAGWANPURA) 		1725007013NRG24030620230036027 03/06/2023 Kamla 1725007013WL003905 Kamla 00048 BKID0009513 1326 1326 Processed 07/06/2023 216089135 Kamla BANK OF INDIA(508505)
66 PANDHANA MP-25-007-013-001/450
(BHAGWANPURA) 		1725007013NRG24030620230036026 03/06/2023 SIROMANI 1725007013WL003905 SIROMANI 00048 BKID0009513 1326 1326 Processed 07/06/2023 216089135 SIROMANI BANK OF INDIA(508505)
67 PANDHANA MP-25-007-013-001/49
(BHAGWANPURA) 		1725007013NRG24030620230035980 03/06/2023 POONAM PEMA 1725007013WL003899 POONAM PEMA 00048 BKID0009513 1326 1326 Processed 07/06/2023 216089135 POONAMPEMA BANK OF INDIA(508505)
68 PANDHANA MP-25-007-013-001/499
(BHAGWANPURA) 		1725007013NRG24030620230035983 03/06/2023 bhavna bai 1725007013WL003899 bhavna bai 00048 BKID0009513 1326 1326 Processed 07/06/2023 216089135 bhavnabai BANK OF INDIA(508505)
69 PANDHANA MP-25-007-013-001/499
(BHAGWANPURA) 		1725007013NRG24030620230035984 03/06/2023 jivan bai 1725007013WL003899 jivan bai 00048 BKID0009513 1326 1326 Processed 07/06/2023 216089135 jivanbai BANK OF INDIA(508505)
70 PANDHANA MP-25-007-013-001/499
(BHAGWANPURA) 		1725007013NRG24030620230035982 03/06/2023 narayan 1725007013WL003899 narayan 00048 BKID0009513 1326 1326 Processed 07/06/2023 216089135 narayan BANK OF INDIA(508505)
71 PANDHANA MP-25-007-013-001/50
(BHAGWANPURA) 		1725007013NRG24030620230035986 03/06/2023 DURGESH 1725007013WL003899 DURGESH 00048 BKID0009513 1326 1326 Processed 07/06/2023 216089135 DURGESH INDIA POST PAYMENTS BANK LIMITED(508528)
72 PANDHANA MP-25-007-013-001/50
(BHAGWANPURA) 		1725007013NRG24030620230035985 03/06/2023 DURGESH 1725007013WL003899 DURGESH 00048 BKID0009513 1326 1326 Processed 07/06/2023 216089135 DURGESH BANK OF INDIA(508505)
73 PANDHANA MP-25-007-013-001/512
(BHAGWANPURA) 		1725007013NRG24030620230035988 03/06/2023 durgesh 1725007013WL003899 durgesh 00048 BKID0009513 1326 1326 Processed 07/06/2023 216089135 durgesh BANK OF INDIA(508505)
74 PANDHANA MP-25-007-013-001/512
(BHAGWANPURA) 		1725007013NRG24030620230035987 03/06/2023 KANHAIYA DEVRAM 1725007013WL003899 KANHAIYA DEVRAM 00048 BKID0009513 1326 1326 Processed 07/06/2023 216089135 KANHAIYADEVRAM BANK OF INDIA(508505)
75 PANDHANA MP-25-007-013-001/525-A
(BHAGWANPURA) 		1725007013NRG24030620230035989 03/06/2023 Bhaiyalal 1725007013WL003899 Bhaiyalal 00048 BKID0009513 1326 1326 Processed 07/06/2023 216089135 Bhaiyalal NARMADA JHABUA GRAMIN BANK(508515)
76 PANDHANA MP-25-007-013-001/528-B
(BHAGWANPURA) 		1725007013NRG24030620230035992 03/06/2023 RAKESH 1725007013WL003899 RAKESH 00048 BKID0009513 1326 1326 Processed 07/06/2023 216089135 RAKESH BANK OF INDIA(508505)
77 PANDHANA MP-25-007-013-001/548-B
(BHAGWANPURA) 		1725007013NRG24030620230035993 03/06/2023 akhshay 1725007013WL003899 akhshay 00048 BKID0009513 1326 1326 Processed 07/06/2023 216089135 akhshay BANK OF INDIA(508505)
78 PANDHANA MP-25-007-013-001/607-A
(BHAGWANPURA) 		1725007013NRG24030620230035995 03/06/2023 KIRAN 1725007013WL003899 KIRAN 00048 BKID0009513 1326 1326 Processed 07/06/2023 216089135 KIRAN INDIA POST PAYMENTS BANK LIMITED(508528)
79 PANDHANA MP-25-007-013-001/607-A
(BHAGWANPURA) 		1725007013NRG24030620230035994 03/06/2023 KIRAN 1725007013WL003899 KIRAN 00048 BKID0009513 1326 1326 Processed 07/06/2023 216089135 KIRAN INDIA POST PAYMENTS BANK LIMITED(508528)
80 PANDHANA MP-25-007-013-001/612
(BHAGWANPURA) 		1725007013NRG24030620230035997 03/06/2023 lata 1725007013WL003899 lata 00048 BKID0009513 1326 1326 Processed 07/06/2023 216089135 lata FINCARE SMALL FINANCE BANK LTD(608304)
81 PANDHANA MP-25-007-013-001/624
(BHAGWANPURA) 		1725007013NRG24030620230035998 03/06/2023 SITA BAI PEMA 1725007013WL003899 SITA BAI PEMA 00048 BKID0009513 1326 1326 Processed 07/06/2023 216089135 SITABAIPEMA BANK OF INDIA(508505)
82 PANDHANA MP-25-007-013-001/633
(BHAGWANPURA) 		1725007013NRG24030620230036001 03/06/2023 Housillal 1725007013WL003899 Housillal 00048 BKID0009513 1105 1105 Processed 07/06/2023 216089135 Housillal BANK OF INDIA(508505)
83 PANDHANA MP-25-007-013-001/634
(BHAGWANPURA) 		1725007013NRG24030620230036004 03/06/2023 kshama bai 1725007013WL003899 kshama bai 00048 BKID0009513 1105 1105 Processed 07/06/2023 216089135 kshamabai BANK OF INDIA(508505)
84 PANDHANA MP-25-007-013-001/688-A
(BHAGWANPURA) 		1725007013NRG24030620230036006 03/06/2023 PARMILA 1725007013WL003899 PARMILA 00048 BKID0009513 1105 1105 Processed 07/06/2023 216089135 PARMILA BANK OF INDIA(508505)
85 PANDHANA MP-25-007-013-001/688-A
(BHAGWANPURA) 		1725007013NRG24030620230036005 03/06/2023 PARMILA 1725007013WL003899 PARMILA 00048 BKID0009513 1105 1105 Processed 07/06/2023 216089135 PARMILA INDIA POST PAYMENTS BANK LIMITED(508528)
86 PANDHANA MP-25-007-013-001/719
(BHAGWANPURA) 		1725007013NRG24030620230036007 03/06/2023 RADHA 1725007013WL003899 RADHA 00048 BKID0009513 1105 1105 Processed 07/06/2023 216089135 RADHA IDFC BANK LIMITED(608117)
87 PANDHANA MP-25-007-013-001/719-B
(BHAGWANPURA) 		1725007013NRG24030620230036009 03/06/2023 Rajesh 1725007013WL003899 Rajesh 00048 BKID0009513 1105 1105 Processed 07/06/2023 216089135 Rajesh BANK OF INDIA(508505)
88 PANDHANA MP-25-007-013-001/72
(BHAGWANPURA) 		1725007013NRG24030620230036034 03/06/2023 SHRIRAM BANYA 1725007013WL003908 SHRIRAM BANYA 00048 BKID0009513 1326 1326 Processed 07/06/2023 216089135 SHRIRAMBANYA BANK OF INDIA(508505)
89 PANDHANA MP-25-007-013-001/722
(BHAGWANPURA) 		1725007013NRG24030620230036010 03/06/2023 Shivlal 1725007013WL003899 Shivlal 00048 BKID0009513 1105 1105 Processed 07/06/2023 216089135 Shivlal BANK OF INDIA(508505)
90 PANDHANA MP-25-007-013-001/722
(BHAGWANPURA) 		1725007013NRG24030620230036011 03/06/2023 Yashoda bai 1725007013WL003899 Yashoda bai 00048 BKID0009513 1105 1105 Processed 07/06/2023 216089135 Yashodabai BANK OF INDIA(508505)
91 PANDHANA MP-25-007-013-001/723-A
(BHAGWANPURA) 		1725007013NRG24030620230036012 03/06/2023 Ravindra 1725007013WL003899 Ravindra 00048 BKID0009513 1105 1105 Processed 07/06/2023 216089135 Ravindra BANK OF INDIA(508505)
92 PANDHANA MP-25-007-013-001/726
(BHAGWANPURA) 		1725007013NRG24030620230036015 03/06/2023 Nirmala girdhari 1725007013WL003899 Nirmala girdhari 00048 BKID0009513 1105 1105 Processed 07/06/2023 216089135 Nirmalagirdhari BANK OF INDIA(508505)
93 PANDHANA MP-25-007-014-001/1020-A
(BHILKHEDI (PIPLOD)) 		1725007000NRG24030620230035755 03/06/2023 ramcharn 1725007WL003848 ramcharn 00048 BKID0009513 1326 1326 Processed 07/06/2023 216089135 ramcharn BANK OF BARODA(606985)
94 PANDHANA MP-25-007-014-001/1031-B
(BHILKHEDI (PIPLOD)) 		1725007000NRG24030620230035757 03/06/2023 gulab bai 1725007WL003850 gulab bai 00048 BKID0009513 1326 1326 Processed 07/06/2023 216089135 gulabbai BANK OF INDIA(508505)
95 PANDHANA MP-25-007-014-001/140-B
(BHILKHEDI (PIPLOD)) 		1725007000NRG24030620230035760 03/06/2023 dandu 1725007WL003852 dandu 00048 BKID0009513 1326 1326 Processed 07/06/2023 216089135 dandu BANK OF INDIA(508505)
96 PANDHANA MP-25-007-014-001/976-B
(BHILKHEDI (PIPLOD)) 		1725007000NRG24030620230035767 03/06/2023 jitesh 1725007WL003855 jitesh 00048 BKID0009513 1326 1326 Processed 07/06/2023 216089135 jitesh BANK OF INDIA(508505)
97 PANDHANA MP-25-007-014-001/99-A
(BHILKHEDI (PIPLOD)) 		1725007000NRG24030620230035785 03/06/2023 ramlibai relsing 1725007WL003859 ramlibai relsing 00048 BKID0009513 1326 1326 Processed 07/06/2023 216089135 ramlibairelsing BANK OF INDIA(508505)
98 PANDHANA MP-25-007-034-001/217-A
(HEERAPUR RAIYAT) 		1725007034NRG24020620230035424 03/06/2023 santosh 1725007034WL003814 santosh 00048 BKID0009513 1326 1326 Processed 07/06/2023 216089135 santosh BANK OF INDIA(508505)
99 PANDHANA MP-25-007-039-002/127-B
(JIRWAN) 		1725007000NRG24030620230035879 03/06/2023 ramesh 1725007WL003870 ramesh 00048 BKID0009513 1326 1326 Processed 07/06/2023 216089135 ramesh NARMADA JHABUA GRAMIN BANK(508515)
100 PANDHANA MP-25-007-039-002/127-B
(JIRWAN) 		1725007000NRG24030620230035878 03/06/2023 ramesh 1725007WL003870 ramesh 00048 BKID0009513 1326 1326 Processed 07/06/2023 216089135 ramesh BANK OF INDIA(508505)
101 PANDHANA MP-25-007-039-002/174
(JIRWAN) 		1725007000NRG24030620230035880 03/06/2023 GHISIYA CHUNIYA 1725007WL003870 GHISIYA CHUNIYA 00048 BKID0009513 1326 1326 Processed 07/06/2023 216089135 GHISIYACHUNIYA BANK OF INDIA(508505)
102 PANDHANA MP-25-007-039-002/47
(JIRWAN) 		1725007000NRG24030620230035876 03/06/2023 amarchand 1725007WL003869 amarchand 00048 BKID0009513 1326 1326 Processed 07/06/2023 216089135 amarchand BANK OF INDIA(508505)
103 PANDHANA MP-25-007-039-002/47
(JIRWAN) 		1725007000NRG24030620230035875 03/06/2023 AMARCHAND SUKRAM 1725007WL003869 AMARCHAND SUKRAM 00048 BKID0009513 1326 1326 Processed 07/06/2023 216089135 AMARCHANDSUKRAM BANK OF INDIA(508505)
104 PANDHANA MP-25-007-039-002/47
(JIRWAN) 		1725007000NRG24030620230035877 03/06/2023 rosani 1725007WL003869 rosani 00048 BKID0009513 1326 1326 Processed 07/06/2023 216089135 rosani BANK OF INDIA(508505)
105 PANDHANA MP-25-007-055-001/1124
(PIPLOD KHAS) 		1725007055NRG24020620230035401 03/06/2023 arkhibai 1725007055WL003812 arkhibai 00048 BKID0009513 663 663 Processed 07/06/2023 216089135 arkhibai BANK OF INDIA(508505)
106 PANDHANA MP-25-007-055-001/1133
(PIPLOD KHAS) 		1725007055NRG24020620230035403 03/06/2023 aasha 1725007055WL003812 aasha 00048 BKID0009513 663 663 Processed 07/06/2023 216089135 aasha INDIA POST PAYMENTS BANK LIMITED(508528)
107 PANDHANA MP-25-007-055-001/1139-A
(PIPLOD KHAS) 		1725007055NRG24020620230035438 03/06/2023 roshni 1725007055WL003818 roshni 00048 BKID0009513 1326 1326 Processed 07/06/2023 216089135 roshni JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
108 PANDHANA MP-25-007-055-001/1152-A
(PIPLOD KHAS) 		1725007055NRG24020620230035444 03/06/2023 vinod 1725007055WL003818 vinod 00048 BKID0009513 663 663 Processed 07/06/2023 216089135 vinod INDIA POST PAYMENTS BANK LIMITED(508528)
109 PANDHANA MP-25-007-055-001/1207-B
(PIPLOD KHAS) 		1725007055NRG24020620230035452 03/06/2023 Kirti 1725007055WL003818 Kirti 00048 BKID0009513 442 442 Processed 07/06/2023 216089135 Kirti BANK OF INDIA(508505)
110 PANDHANA MP-25-007-055-001/167
(PIPLOD KHAS) 		1725007055NRG24020620230035454 03/06/2023 ashok 1725007055WL003818 ashok 00048 BKID0009513 442 442 Processed 07/06/2023 216089135 ashok BANK OF INDIA(508505)
111 PANDHANA MP-25-007-055-001/169
(PIPLOD KHAS) 		1725007055NRG24020620230035459 03/06/2023 lata 1725007055WL003818 lata 00048 BKID0009513 442 442 Processed 07/06/2023 216089135 lata BANK OF INDIA(508505)
112 PANDHANA MP-25-007-055-001/18-A
(PIPLOD KHAS) 		1725007055NRG24020620230035461 03/06/2023 sarju 1725007055WL003818 sarju 00048 BKID0009513 442 442 Processed 07/06/2023 216089135 sarju BANK OF INDIA(508505)
113 PANDHANA MP-25-007-055-001/18-A
(PIPLOD KHAS) 		1725007055NRG24020620230035460 03/06/2023 suresh bheel 1725007055WL003818 suresh bheel 00048 BKID0009513 442 442 Processed 07/06/2023 216089135 sureshbheel BANK OF MAHARASHTRA(607387)
114 PANDHANA MP-25-007-055-001/279-A
(PIPLOD KHAS) 		1725007055NRG24020620230035481 03/06/2023 ranjana 1725007055WL003818 ranjana 00048 BKID0009513 442 442 Processed 07/06/2023 216089135 ranjana INDIA POST PAYMENTS BANK LIMITED(508528)
115 PANDHANA MP-25-007-055-001/352-A
(PIPLOD KHAS) 		1725007055NRG24020620230035497 03/06/2023 gouri bai 1725007055WL003818 gouri bai 00048 BKID0009513 442 442 Processed 07/06/2023 216089135 gouribai BANK OF INDIA(508505)
116 PANDHANA MP-25-007-055-001/444-A
(PIPLOD KHAS) 		1725007055NRG24020620230035408 03/06/2023 ramesh 1725007055WL003812 ramesh 00048 BKID0009513 884 884 Processed 07/06/2023 216089135 ramesh BANK OF INDIA(508505)
117 PANDHANA MP-25-007-055-001/524-B
(PIPLOD KHAS) 		1725007055NRG24020620230035506 03/06/2023 poonamchand 1725007055WL003818 poonamchand 00048 BKID0009513 442 442 Processed 07/06/2023 216089135 poonamchand BANK OF INDIA(508505)
118 PANDHANA MP-25-007-055-001/553-A
(PIPLOD KHAS) 		1725007055NRG24020620230035413 03/06/2023 sahivi 1725007055WL003812 sahivi 00048 BKID0009513 663 663 Processed 07/06/2023 216089135 sahivi BANK OF INDIA(508505)
119 PANDHANA MP-25-007-055-001/60-B
(PIPLOD KHAS) 		1725007055NRG24020620230035509 03/06/2023 sima 1725007055WL003818 sima 00048 BKID0009513 663 663 Processed 07/06/2023 216089135 sima BANK OF INDIA(508505)
120 PANDHANA MP-25-007-055-001/714-A
(PIPLOD KHAS) 		1725007055NRG24020620230035419 03/06/2023 balibai 1725007055WL003812 balibai 00048 BKID0009513 663 663 Processed 07/06/2023 216089135 balibai BANK OF INDIA(508505)
121 PANDHANA MP-25-007-055-001/890-A
(PIPLOD KHAS) 		1725007055NRG24020620230035518 03/06/2023 aashish 1725007055WL003818 aashish 00048 BKID0009513 663 663 Processed 07/06/2023 216089135 aashish BANK OF MAHARASHTRA(607387)
122 PANDHANA MP-25-007-055-001/91
(PIPLOD KHAS) 		1725007055NRG24020620230035519 03/06/2023 rati 1725007055WL003818 rati 00048 BKID0009513 442 442 Processed 07/06/2023 216089135 rati BANK OF INDIA(508505)
123 PANDHANA MP-25-007-064-001/179-A
(RANJANI RAIYAT) 		1725007064NRG24030620230036114 03/06/2023 Pinki 1725007064WL003921 Pinki 00048 BKID0009513 884 884 Processed 07/06/2023 216089135 Pinki BANK OF INDIA(508505)
124 PANDHANA MP-25-007-064-001/179-A
(RANJANI RAIYAT) 		1725007064NRG24030620230036113 03/06/2023 Shantilal 1725007064WL003921 Shantilal 00048 BKID0009513 1326 1326 Processed 07/06/2023 216089135 Shantilal BANK OF INDIA(508505)
125 PANDHANA MP-25-007-072-001/356
(SINGOT) 		1725007000NRG24030620230036118 03/06/2023 manshram 1725007WL003923 manshram 00048 BKID0009513 442 442 Processed 07/06/2023 216089135 manshram BANK OF INDIA(508505)
SubTotal 125528 125528
126 PANDHANA MP-25-007-005-001/73-B
(BADGAON PIPLOD) 		1725007000NRG24030620230036104 03/06/2023 foolchand 1725007WL003920 foolchand 00048 BKID0009533 1326 1326 Processed 07/06/2023 216089135 foolchand BANK OF INDIA(508505)
127 PANDHANA MP-25-007-005-001/73-B
(BADGAON PIPLOD) 		1725007000NRG24030620230036105 03/06/2023 laxmi bai 1725007WL003920 laxmi bai 00048 BKID0009533 1326 1326 Processed 07/06/2023 216089135 laxmibai BANK OF INDIA(508505)
SubTotal 2652 2652
128 PANDHANA MP-25-007-041-001/184
(KHEDITAPEGHATI) 		1725007000NRG24030620230035900 03/06/2023 NIHSA 1725007WL003879 NIHSA 00051 MAHB0000143 2652 2652 Processed 07/06/2023 216089135 NIHSA BANK OF MAHARASHTRA(607387)
129 PANDHANA MP-25-007-041-001/23
(KHEDITAPEGHATI) 		1725007000NRG24030620230035902 03/06/2023 VINA 1725007WL003879 VINA 00051 MAHB0000143 2652 2652 Processed 07/06/2023 216089135 VINA BANK OF MAHARASHTRA(607387)
130 PANDHANA MP-25-007-041-001/23-A
(KHEDITAPEGHATI) 		1725007000NRG24030620230035903 03/06/2023 Rajni Govind 1725007WL003879 Rajni Govind 00051 MAHB0000143 2652 2652 Processed 07/06/2023 216089135 RajniGovind BANK OF MAHARASHTRA(607387)
SubTotal 7956 7956
131 PANDHANA MP-25-007-012-001/39
(BARAR) 		1725007000NRG24030620230035776 03/06/2023 dhannalal 1725007WL003856 dhannalal 00051 MAHB0000616 884 884 Processed 07/06/2023 216089135 dhannalal BANK OF MAHARASHTRA(607387)
132 PANDHANA MP-25-007-012-001/59-B
(BARAR) 		1725007000NRG24030620230035780 03/06/2023 Sakaraam 1725007WL003856 Sakaraam 00051 MAHB0000616 884 884 Processed 07/06/2023 216089135 Sakaraam BANK OF INDIA(508505)
133 PANDHANA MP-25-007-020-002/37
(CHANDPUR) 		1725007020NRG24030620230035716 03/06/2023 SUMARIYA RAVLYA 1725007020WL003839 SUMARIYA RAVLYA 00051 MAHB0000616 1326 1326 Processed 07/06/2023 216089135 SUMARIYARAVLYA BANK OF MAHARASHTRA(607387)
134 PANDHANA MP-25-007-020-002/85
(CHANDPUR) 		1725007020NRG24030620230035717 03/06/2023 GAMRIYA RAVLYA 1725007020WL003839 GAMRIYA RAVLYA 00051 MAHB0000616 1326 1326 Processed 07/06/2023 216089135 GAMRIYARAVLYA JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
135 PANDHANA MP-25-007-032-001/106-A
(GUDIKHEDA RAIYAT) 		1725007000NRG24030620230035937 03/06/2023 sayara bee rafik shah 1725007WL003896 sayara bee rafik shah 00051 MAHB0000616 1326 1326 Processed 07/06/2023 216089135 sayarabeerafikshah BANK OF MAHARASHTRA(607387)
136 PANDHANA MP-25-007-032-001/228-A
(GUDIKHEDA RAIYAT) 		1725007000NRG24030620230035939 03/06/2023 Champa bai 1725007WL003896 Champa bai 00051 MAHB0000616 1326 1326 Processed 07/06/2023 216089135 Champabai BANK OF MAHARASHTRA(607387)
137 PANDHANA MP-25-007-032-001/228-A
(GUDIKHEDA RAIYAT) 		1725007000NRG24030620230035938 03/06/2023 PARASHRAM RAMLAL 1725007WL003896 PARASHRAM RAMLAL 00051 MAHB0000616 1326 1326 Processed 07/06/2023 216089135 PARASHRAMRAMLAL BANK OF MAHARASHTRA(607387)
138 PANDHANA MP-25-007-034-001/106
(HEERAPUR RAIYAT) 		1725007034NRG24020620230035391 03/06/2023 kalabai 1725007034WL003807 kalabai 00051 MAHB0000616 1326 1326 Processed 07/06/2023 216089135 kalabai BANK OF MAHARASHTRA(607387)
139 PANDHANA MP-25-007-034-001/108
(HEERAPUR RAIYAT) 		1725007034NRG24020620230035385 03/06/2023 Gulab Dalsingh 1725007034WL003804 Gulab Dalsingh 00051 MAHB0000616 1326 1326 Processed 07/06/2023 216089135 GulabDalsingh BANK OF MAHARASHTRA(607387)
140 PANDHANA MP-25-007-034-001/108
(HEERAPUR RAIYAT) 		1725007034NRG24020620230035386 03/06/2023 sumanbai 1725007034WL003804 sumanbai 00051 MAHB0000616 1326 1326 Processed 07/06/2023 216089135 sumanbai JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
141 PANDHANA MP-25-007-034-001/120
(HEERAPUR RAIYAT) 		1725007034NRG24020620230035393 03/06/2023 gopibai 1725007034WL003808 gopibai 00051 MAHB0000616 1326 1326 Processed 07/06/2023 216089135 gopibai BANK OF MAHARASHTRA(607387)
142 PANDHANA MP-25-007-034-001/120
(HEERAPUR RAIYAT) 		1725007034NRG24020620230035392 03/06/2023 Kisan sanu 1725007034WL003808 Kisan sanu 00051 MAHB0000616 1326 1326 Processed 07/06/2023 216089135 Kisansanu JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
143 PANDHANA MP-25-007-034-001/13
(HEERAPUR RAIYAT) 		1725007034NRG24020620230035389 03/06/2023 DNESH 1725007034WL003806 DNESH 00051 MAHB0000616 1326 1326 Processed 07/06/2023 216089135 DNESH BANK OF MAHARASHTRA(607387)
144 PANDHANA MP-25-007-034-001/13
(HEERAPUR RAIYAT) 		1725007034NRG24020620230035390 03/06/2023 MADHUBAI DINESH 1725007034WL003806 MADHUBAI DINESH 00051 MAHB0000616 1326 1326 Processed 07/06/2023 216089135 MADHUBAIDINESH BANK OF MAHARASHTRA(607387)
145 PANDHANA MP-25-007-034-001/175
(HEERAPUR RAIYAT) 		1725007034NRG24020620230035382 03/06/2023 SABULAL BUKLA 1725007034WL003802 SABULAL BUKLA 00051 MAHB0000616 1326 1326 Processed 07/06/2023 216089135 SABULALBUKLA BANK OF MAHARASHTRA(607387)
146 PANDHANA MP-25-007-034-001/217
(HEERAPUR RAIYAT) 		1725007034NRG24020620230035423 03/06/2023 RAMESH MICHHU 1725007034WL003814 RAMESH MICHHU 00051 MAHB0000616 1326 1326 Processed 07/06/2023 216089135 RAMESHMICHHU BANK OF MAHARASHTRA(607387)
147 PANDHANA MP-25-007-034-001/243
(HEERAPUR RAIYAT) 		1725007034NRG24020620230035399 03/06/2023 Santibai ramlal 1725007034WL003811 Santibai ramlal 00051 MAHB0000616 1326 1326 Processed 07/06/2023 216089135 Santibairamlal BANK OF MAHARASHTRA(607387)
148 PANDHANA MP-25-007-034-001/245
(HEERAPUR RAIYAT) 		1725007034NRG24020620230035420 03/06/2023 RAJARAM MICCHU 1725007034WL003813 RAJARAM MICCHU 00051 MAHB0000616 1326 1326 Processed 07/06/2023 216089135 RAJARAMMICCHU BANK OF MAHARASHTRA(607387)
149 PANDHANA MP-25-007-034-001/248
(HEERAPUR RAIYAT) 		1725007034NRG24020620230035395 03/06/2023 gopal babulal 1725007034WL003809 gopal babulal 00051 MAHB0000616 1326 1326 Processed 07/06/2023 216089135 gopalbabulal BANK OF MAHARASHTRA(607387)
150 PANDHANA MP-25-007-034-001/248
(HEERAPUR RAIYAT) 		1725007034NRG24020620230035394 03/06/2023 tara bai babulal 1725007034WL003809 tara bai babulal 00051 MAHB0000616 1326 1326 Processed 07/06/2023 216089135 tarabaibabulal BANK OF MAHARASHTRA(607387)
151 PANDHANA MP-25-007-034-001/267
(HEERAPUR RAIYAT) 		1725007034NRG24020620230035425 03/06/2023 CHANDKANTABAI 1725007034WL003815 CHANDKANTABAI 00051 MAHB0000616 1326 1326 Processed 07/06/2023 216089135 CHANDKANTABAI BANK OF MAHARASHTRA(607387)
152 PANDHANA MP-25-007-034-001/31
(HEERAPUR RAIYAT) 		1725007034NRG24020620230035427 03/06/2023 pravin 1725007034WL003816 pravin 00051 MAHB0000616 1326 1326 Processed 07/06/2023 216089135 pravin BANK OF MAHARASHTRA(607387)
153 PANDHANA MP-25-007-034-001/323-A
(HEERAPUR RAIYAT) 		1725007034NRG24020620230035387 03/06/2023 binabai 1725007034WL003805 binabai 00051 MAHB0000616 1326 1326 Processed 07/06/2023 216089135 binabai JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
154 PANDHANA MP-25-007-034-001/323-A
(HEERAPUR RAIYAT) 		1725007034NRG24020620230035388 03/06/2023 ramesh 1725007034WL003805 ramesh 00051 MAHB0000616 1326 1326 Processed 07/06/2023 216089135 ramesh BANK OF INDIA(508505)
155 PANDHANA MP-25-007-034-001/73-A
(HEERAPUR RAIYAT) 		1725007034NRG24020620230035383 03/06/2023 ram narayan 1725007034WL003803 ram narayan 00051 MAHB0000616 1326 1326 Processed 07/06/2023 216089135 ramnarayan BANK OF MAHARASHTRA(607387)
156 PANDHANA MP-25-007-034-001/73-A
(HEERAPUR RAIYAT) 		1725007034NRG24020620230035384 03/06/2023 sunita 1725007034WL003803 sunita 00051 MAHB0000616 1326 1326 Processed 07/06/2023 216089135 sunita BANK OF MAHARASHTRA(607387)
157 PANDHANA MP-25-007-055-001/100
(PIPLOD KHAS) 		1725007055NRG24020620230035429 03/06/2023 rukhmani ramsingh 1725007055WL003818 rukhmani ramsingh 00051 MAHB0000616 442 442 Processed 07/06/2023 216089135 rukhmaniramsingh BANK OF MAHARASHTRA(607387)
158 PANDHANA MP-25-007-055-001/101
(PIPLOD KHAS) 		1725007055NRG24020620230035431 03/06/2023 radha 1725007055WL003818 radha 00051 MAHB0000616 1105 1105 Processed 07/06/2023 216089135 radha INDIA POST PAYMENTS BANK LIMITED(508528)
159 PANDHANA MP-25-007-055-001/101
(PIPLOD KHAS) 		1725007055NRG24020620230035430 03/06/2023 rohit 1725007055WL003818 rohit 00051 MAHB0000616 1105 1105 Processed 07/06/2023 216089135 rohit BANK OF MAHARASHTRA(607387)
160 PANDHANA MP-25-007-055-001/111
(PIPLOD KHAS) 		1725007055NRG24020620230035433 03/06/2023 BHAGWAN MANGILAL 1725007055WL003818 BHAGWAN MANGILAL 00051 MAHB0000616 442 442 Processed 07/06/2023 216089135 BHAGWANMANGILAL BANK OF INDIA(508505)
161 PANDHANA MP-25-007-055-001/1117-A
(PIPLOD KHAS) 		1725007055NRG24020620230035434 03/06/2023 aashish 1725007055WL003818 aashish 00051 MAHB0000616 442 442 Processed 07/06/2023 216089135 aashish BANK OF MAHARASHTRA(607387)
162 PANDHANA MP-25-007-055-001/1124
(PIPLOD KHAS) 		1725007055NRG24020620230035400 03/06/2023 GUDI RAM 1725007055WL003812 GUDI RAM 00051 MAHB0000616 663 663 Processed 07/06/2023 216089135 GUDIRAM BANK OF MAHARASHTRA(607387)
163 PANDHANA MP-25-007-055-001/1133
(PIPLOD KHAS) 		1725007055NRG24020620230035402 03/06/2023 surendra rathour 1725007055WL003812 surendra rathour 00051 MAHB0000616 663 663 Processed 07/06/2023 216089135 surendrarathour JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
164 PANDHANA MP-25-007-055-001/1139-A
(PIPLOD KHAS) 		1725007055NRG24020620230035435 03/06/2023 jamna bai 1725007055WL003818 jamna bai 00051 MAHB0000616 1326 1326 Processed 07/06/2023 216089135 jamnabai JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
165 PANDHANA MP-25-007-055-001/1148
(PIPLOD KHAS) 		1725007055NRG24020620230035441 03/06/2023 punam 1725007055WL003818 punam 00051 MAHB0000616 442 442 Processed 07/06/2023 216089135 punam JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
166 PANDHANA MP-25-007-055-001/1148-A
(PIPLOD KHAS) 		1725007055NRG24020620230035442 03/06/2023 aarti 1725007055WL003818 aarti 00051 MAHB0000616 663 663 Processed 07/06/2023 216089135 aarti BANK OF MAHARASHTRA(607387)
167 PANDHANA MP-25-007-055-001/1174
(PIPLOD KHAS) 		1725007055NRG24020620230035445 03/06/2023 savita 1725007055WL003818 savita 00051 MAHB0000616 442 442 Processed 07/06/2023 216089135 savita BANK OF MAHARASHTRA(607387)
168 PANDHANA MP-25-007-055-001/1188
(PIPLOD KHAS) 		1725007055NRG24020620230035446 03/06/2023 bhagvati 1725007055WL003818 bhagvati 00051 MAHB0000616 442 442 Processed 07/06/2023 216089135 bhagvati JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
169 PANDHANA MP-25-007-055-001/1198
(PIPLOD KHAS) 		1725007055NRG24020620230035447 03/06/2023 pholka bai 1725007055WL003818 pholka bai 00051 MAHB0000616 442 442 Processed 07/06/2023 216089135 pholkabai BANK OF MAHARASHTRA(607387)
170 PANDHANA MP-25-007-055-001/1207-A
(PIPLOD KHAS) 		1725007055NRG24020620230035449 03/06/2023 sanjay kaethwas 1725007055WL003818 sanjay kaethwas 00051 MAHB0000616 442 442 Processed 07/06/2023 216089135 sanjaykaethwas BANK OF INDIA(508505)
171 PANDHANA MP-25-007-055-001/169
(PIPLOD KHAS) 		1725007055NRG24020620230035457 03/06/2023 kala bai 1725007055WL003818 kala bai 00051 MAHB0000616 442 442 Processed 07/06/2023 216089135 kalabai JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
172 PANDHANA MP-25-007-055-001/169
(PIPLOD KHAS) 		1725007055NRG24020620230035458 03/06/2023 Nwal chouhan 1725007055WL003818 Nwal chouhan 00051 MAHB0000616 442 442 Processed 07/06/2023 216089135 Nwalchouhan BANK OF MAHARASHTRA(607387)
173 PANDHANA MP-25-007-055-001/181
(PIPLOD KHAS) 		1725007055NRG24020620230035462 03/06/2023 AASHYA SUKKAN 1725007055WL003818 AASHYA SUKKAN 00051 MAHB0000616 442 442 Processed 07/06/2023 216089135 AASHYASUKKAN BANK OF MAHARASHTRA(607387)
174 PANDHANA MP-25-007-055-001/185
(PIPLOD KHAS) 		1725007055NRG24020620230035464 03/06/2023 sajan 1725007055WL003818 sajan 00051 MAHB0000616 442 442 Processed 07/06/2023 216089135 sajan BANK OF MAHARASHTRA(607387)
175 PANDHANA MP-25-007-055-001/199
(PIPLOD KHAS) 		1725007055NRG24020620230035465 03/06/2023 ramu 1725007055WL003818 ramu 00051 MAHB0000616 442 442 Processed 07/06/2023 216089135 ramu BANK OF MAHARASHTRA(607387)
176 PANDHANA MP-25-007-055-001/205
(PIPLOD KHAS) 		1725007055NRG24020620230035466 03/06/2023 SURESH SINGLAL 1725007055WL003818 SURESH SINGLAL 00051 MAHB0000616 442 442 Processed 07/06/2023 216089135 SURESHSINGLAL JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
177 PANDHANA MP-25-007-055-001/209
(PIPLOD KHAS) 		1725007055NRG24020620230035467 03/06/2023 durga 1725007055WL003818 durga 00051 MAHB0000616 442 442 Processed 07/06/2023 216089135 durga BANK OF INDIA(508505)
178 PANDHANA MP-25-007-055-001/210
(PIPLOD KHAS) 		1725007055NRG24020620230035468 03/06/2023 SHRAVAN 1725007055WL003818 SHRAVAN 00051 MAHB0000616 442 442 Processed 07/06/2023 216089135 SHRAVAN BANK OF MAHARASHTRA(607387)
179 PANDHANA MP-25-007-055-001/215
(PIPLOD KHAS) 		1725007055NRG24020620230035472 03/06/2023 chamelibai 1725007055WL003818 chamelibai 00051 MAHB0000616 1105 1105 Processed 07/06/2023 216089135 chamelibai INDIA POST PAYMENTS BANK LIMITED(508528)
180 PANDHANA MP-25-007-055-001/230
(PIPLOD KHAS) 		1725007055NRG24020620230035474 03/06/2023 bayu 1725007055WL003818 bayu 00051 MAHB0000616 442 442 Processed 07/06/2023 216089135 bayu BANK OF MAHARASHTRA(607387)
181 PANDHANA MP-25-007-055-001/230
(PIPLOD KHAS) 		1725007055NRG24020620230035473 03/06/2023 chandu 1725007055WL003818 chandu 00051 MAHB0000616 442 442 Processed 07/06/2023 216089135 chandu BANK OF MAHARASHTRA(607387)
182 PANDHANA MP-25-007-055-001/243
(PIPLOD KHAS) 		1725007055NRG24020620230035477 03/06/2023 krashna 1725007055WL003818 krashna 00051 MAHB0000616 442 442 Processed 07/06/2023 216089135 krashna BANK OF MAHARASHTRA(607387)
183 PANDHANA MP-25-007-055-001/244
(PIPLOD KHAS) 		1725007055NRG24020620230035478 03/06/2023 GAJANAND SHIVRAM 1725007055WL003818 GAJANAND SHIVRAM 00051 MAHB0000616 442 442 Processed 07/06/2023 216089135 GAJANANDSHIVRAM JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
184 PANDHANA MP-25-007-055-001/244
(PIPLOD KHAS) 		1725007055NRG24020620230035479 03/06/2023 JAVITRI BAI 1725007055WL003818 JAVITRI BAI 00051 MAHB0000616 442 442 Processed 07/06/2023 216089135 JAVITRIBAI BANK OF MAHARASHTRA(607387)
185 PANDHANA MP-25-007-055-001/254-A
(PIPLOD KHAS) 		1725007055NRG24020620230035480 03/06/2023 LATABAI 1725007055WL003818 LATABAI 00051 MAHB0000616 442 442 Processed 07/06/2023 216089135 LATABAI BANK OF MAHARASHTRA(607387)
186 PANDHANA MP-25-007-055-001/301
(PIPLOD KHAS) 		1725007055NRG24020620230035483 03/06/2023 subham 1725007055WL003818 subham 00051 MAHB0000616 442 442 Processed 07/06/2023 216089135 subham BANK OF MAHARASHTRA(607387)
187 PANDHANA MP-25-007-055-001/309-A
(PIPLOD KHAS) 		1725007055NRG24020620230035484 03/06/2023 dharmendra 1725007055WL003818 dharmendra 00051 MAHB0000616 442 442 Processed 07/06/2023 216089135 dharmendra BANK OF MAHARASHTRA(607387)
188 PANDHANA MP-25-007-055-001/309-A
(PIPLOD KHAS) 		1725007055NRG24020620230035485 03/06/2023 sangeeta 1725007055WL003818 sangeeta 00051 MAHB0000616 442 442 Processed 07/06/2023 216089135 sangeeta BANK OF MAHARASHTRA(607387)
189 PANDHANA MP-25-007-055-001/310
(PIPLOD KHAS) 		1725007055NRG24020620230035486 03/06/2023 sukhma 1725007055WL003818 sukhma 00051 MAHB0000616 442 442 Processed 07/06/2023 216089135 sukhma BANK OF BARODA(606985)
190 PANDHANA MP-25-007-055-001/315
(PIPLOD KHAS) 		1725007055NRG24020620230035488 03/06/2023 ajay 1725007055WL003818 ajay 00051 MAHB0000616 442 442 Processed 07/06/2023 216089135 ajay BANK OF MAHARASHTRA(607387)
191 PANDHANA MP-25-007-055-001/315
(PIPLOD KHAS) 		1725007055NRG24020620230035490 03/06/2023 deepak 1725007055WL003818 deepak 00051 MAHB0000616 442 442 Processed 07/06/2023 216089135 deepak BANK OF BARODA(606985)
192 PANDHANA MP-25-007-055-001/315
(PIPLOD KHAS) 		1725007055NRG24020620230035487 03/06/2023 ramdas 1725007055WL003818 ramdas 00051 MAHB0000616 442 442 Processed 07/06/2023 216089135 ramdas BANK OF BARODA(606985)
193 PANDHANA MP-25-007-055-001/315
(PIPLOD KHAS) 		1725007055NRG24020620230035489 03/06/2023 sarika 1725007055WL003818 sarika 00051 MAHB0000616 442 442 Processed 07/06/2023 216089135 sarika BANK OF BARODA(606985)
194 PANDHANA MP-25-007-055-001/327
(PIPLOD KHAS) 		1725007055NRG24020620230035493 03/06/2023 roshni 1725007055WL003818 roshni 00051 MAHB0000616 442 442 Processed 07/06/2023 216089135 roshni BANK OF MAHARASHTRA(607387)
195 PANDHANA MP-25-007-055-001/352-A
(PIPLOD KHAS) 		1725007055NRG24020620230035496 03/06/2023 sandip 1725007055WL003818 sandip 00051 MAHB0000616 442 442 Processed 07/06/2023 216089135 sandip BANK OF MAHARASHTRA(607387)
196 PANDHANA MP-25-007-055-001/370
(PIPLOD KHAS) 		1725007055NRG24020620230035498 03/06/2023 PARVAT 1725007055WL003818 PARVAT 00051 MAHB0000616 442 442 Processed 07/06/2023 216089135 PARVAT INDIA POST PAYMENTS BANK LIMITED(508528)
197 PANDHANA MP-25-007-055-001/381-A
(PIPLOD KHAS) 		1725007055NRG24020620230035499 03/06/2023 aasha bai 1725007055WL003818 aasha bai 00051 MAHB0000616 442 442 Processed 07/06/2023 216089135 aashabai BANK OF INDIA(508505)
198 PANDHANA MP-25-007-055-001/391
(PIPLOD KHAS) 		1725007055NRG24020620230035500 03/06/2023 MAHENDRA 1725007055WL003818 MAHENDRA 00051 MAHB0000616 442 442 Processed 07/06/2023 216089135 MAHENDRA BANK OF MAHARASHTRA(607387)
199 PANDHANA MP-25-007-055-001/406
(PIPLOD KHAS) 		1725007055NRG24020620230035501 03/06/2023 maya 1725007055WL003818 maya 00051 MAHB0000616 442 442 Processed 07/06/2023 216089135 maya BANK OF MAHARASHTRA(607387)
200 PANDHANA MP-25-007-055-001/413-A
(PIPLOD KHAS) 		1725007055NRG24020620230035404 03/06/2023 jaswant imsingh solanki 1725007055WL003812 jaswant imsingh solanki 00051 MAHB0000616 663 663 Processed 07/06/2023 216089135 jaswantimsinghsolanki BANK OF MAHARASHTRA(607387)
201 PANDHANA MP-25-007-055-001/418
(PIPLOD KHAS) 		1725007055NRG24020620230035406 03/06/2023 SARPIYA KHUMSINGH 1725007055WL003812 SARPIYA KHUMSINGH 00051 MAHB0000616 663 663 Processed 07/06/2023 216089135 SARPIYAKHUMSINGH BANK OF MAHARASHTRA(607387)
202 PANDHANA MP-25-007-055-001/493
(PIPLOD KHAS) 		1725007055NRG24020620230035503 03/06/2023 ramratan eshram 1725007055WL003818 ramratan eshram 00051 MAHB0000616 442 442 Processed 07/06/2023 216089135 ramrataneshram JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
203 PANDHANA MP-25-007-055-001/518-A
(PIPLOD KHAS) 		1725007055NRG24020620230035505 03/06/2023 nanu bai 1725007055WL003818 nanu bai 00051 MAHB0000616 442 442 Processed 07/06/2023 216089135 nanubai BANK OF MAHARASHTRA(607387)
204 PANDHANA MP-25-007-055-001/536
(PIPLOD KHAS) 		1725007055NRG24020620230035507 03/06/2023 chaturbai lakhan 1725007055WL003818 chaturbai lakhan 00051 MAHB0000616 442 442 Processed 07/06/2023 216089135 chaturbailakhan BANK OF MAHARASHTRA(607387)
205 PANDHANA MP-25-007-055-001/553-A
(PIPLOD KHAS) 		1725007055NRG24020620230035412 03/06/2023 devesingh 1725007055WL003812 devesingh 00051 MAHB0000616 663 663 Processed 07/06/2023 216089135 devesingh BANK OF MAHARASHTRA(607387)
206 PANDHANA MP-25-007-055-001/60-B
(PIPLOD KHAS) 		1725007055NRG24020620230035508 03/06/2023 kailash 1725007055WL003818 kailash 00051 MAHB0000616 663 663 Processed 07/06/2023 216089135 kailash BANK OF MAHARASHTRA(607387)
207 PANDHANA MP-25-007-055-001/60-B
(PIPLOD KHAS) 		1725007055NRG24020620230035510 03/06/2023 tulsi 1725007055WL003818 tulsi 00051 MAHB0000616 663 663 Processed 07/06/2023 216089135 tulsi BANK OF MAHARASHTRA(607387)
208 PANDHANA MP-25-007-055-001/607-A
(PIPLOD KHAS) 		1725007055NRG24020620230035415 03/06/2023 anil 1725007055WL003812 anil 00051 MAHB0000616 663 663 Processed 07/06/2023 216089135 anil JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
209 PANDHANA MP-25-007-055-001/607-A
(PIPLOD KHAS) 		1725007055NRG24020620230035416 03/06/2023 varsha 1725007055WL003812 varsha 00051 MAHB0000616 663 663 Processed 07/06/2023 216089135 varsha INDIA POST PAYMENTS BANK LIMITED(508528)
210 PANDHANA MP-25-007-055-001/608
(PIPLOD KHAS) 		1725007055NRG24020620230035511 03/06/2023 mira 1725007055WL003818 mira 00051 MAHB0000616 442 442 Processed 07/06/2023 216089135 mira BANK OF MAHARASHTRA(607387)
211 PANDHANA MP-25-007-055-001/633
(PIPLOD KHAS) 		1725007055NRG24020620230035512 03/06/2023 ajay 1725007055WL003818 ajay 00051 MAHB0000616 442 442 Processed 07/06/2023 216089135 ajay INDIA POST PAYMENTS BANK LIMITED(508528)
212 PANDHANA MP-25-007-055-001/633-A
(PIPLOD KHAS) 		1725007055NRG24020620230035513 03/06/2023 ranubai 1725007055WL003818 ranubai 00051 MAHB0000616 442 442 Processed 07/06/2023 216089135 ranubai INDIA POST PAYMENTS BANK LIMITED(508528)
213 PANDHANA MP-25-007-055-001/66-A
(PIPLOD KHAS) 		1725007055NRG24020620230035515 03/06/2023 gajannand 1725007055WL003818 gajannand 00051 MAHB0000616 663 663 Rejected 07/06/2023 216089135 Account closed
214 PANDHANA MP-25-007-055-001/66-A
(PIPLOD KHAS) 		1725007055NRG24020620230035514 03/06/2023 tarabai 1725007055WL003818 tarabai 00051 MAHB0000616 663 663 Processed 07/06/2023 216089135 tarabai BANK OF MAHARASHTRA(607387)
215 PANDHANA MP-25-007-055-001/667
(PIPLOD KHAS) 		1725007055NRG24020620230035517 03/06/2023 tara bai 1725007055WL003818 tara bai 00051 MAHB0000616 663 663 Processed 07/06/2023 216089135 tarabai BANK OF MAHARASHTRA(607387)
216 PANDHANA MP-25-007-055-001/714
(PIPLOD KHAS) 		1725007055NRG24020620230035417 03/06/2023 Bhimsing 1725007055WL003812 Bhimsing 00051 MAHB0000616 663 663 Processed 07/06/2023 216089135 Bhimsing BANK OF INDIA(508505)
217 PANDHANA MP-25-007-055-001/962
(PIPLOD KHAS) 		1725007055NRG24020620230035520 03/06/2023 fhula bai dandu 1725007055WL003818 fhula bai dandu 00051 MAHB0000616 442 442 Processed 07/06/2023 216089135 fhulabaidandu BANK OF MAHARASHTRA(607387)
218 PANDHANA MP-25-007-055-001/975
(PIPLOD KHAS) 		1725007055NRG24020620230035522 03/06/2023 dinesh 1725007055WL003818 dinesh 00051 MAHB0000616 442 442 Processed 07/06/2023 216089135 dinesh BANK OF MAHARASHTRA(607387)
219 PANDHANA MP-25-007-055-001/975
(PIPLOD KHAS) 		1725007055NRG24020620230035523 03/06/2023 SHUBHAM 1725007055WL003818 SHUBHAM 00051 MAHB0000616 442 442 Processed 07/06/2023 216089135 SHUBHAM BANK OF MAHARASHTRA(607387)
220 PANDHANA MP-25-007-055-001/988-B
(PIPLOD KHAS) 		1725007055NRG24020620230035525 03/06/2023 SAPNA 1725007055WL003818 SAPNA 00051 MAHB0000616 442 442 Processed 07/06/2023 216089135 SAPNA BANK OF INDIA(508505)
221 PANDHANA MP-25-007-055-001/988-C
(PIPLOD KHAS) 		1725007055NRG24020620230035526 03/06/2023 rakesh tawar 1725007055WL003818 rakesh tawar 00051 MAHB0000616 442 442 Processed 07/06/2023 216089135 rakeshtawar BANK OF MAHARASHTRA(607387)
SubTotal 68289 68289
222 PANDHANA MP-25-007-055-001/1216
(PIPLOD KHAS) 		1725007055NRG24020620230035453 03/06/2023 RIZWAN 1725007055WL003818 RIZWAN 00415 SBIN0000408 1105 1105 Processed 07/06/2023 216089135 RIZWAN STATE BANK OF INDIA(508548)
SubTotal 1105 1105
223 PANDHANA MP-25-007-004-001/231-A
(BABLI) 		1725007000NRG24030620230035843 03/06/2023 Durga bai 1725007WL003865 Durga bai 00415 SBIN0013650 2652 2652 Processed 07/06/2023 216089135 Durgabai STATE BANK OF INDIA(508548)
224 PANDHANA MP-25-007-004-001/93
(BABLI) 		1725007000NRG24030620230035849 03/06/2023 Srju bai mangtya 1725007WL003865 Srju bai mangtya 00415 SBIN0013650 2652 2652 Processed 07/06/2023 216089135 Srjubaimangtya STATE BANK OF INDIA(508548)
SubTotal 5304 5304
225 PANDHANA MP-25-007-013-001/624
(BHAGWANPURA) 		1725007013NRG24030620230036000 03/06/2023 RAMU 1725007013WL003899 RAMU 00415 SBIN0030344 1105 1105 Processed 07/06/2023 216089135 RAMU BANK OF INDIA(508505)
226 PANDHANA MP-25-007-013-001/624
(BHAGWANPURA) 		1725007013NRG24030620230035999 03/06/2023 RAMU 1725007013WL003899 RAMU 00415 SBIN0030344 1105 1105 Processed 07/06/2023 216089135 RAMU BANK OF INDIA(508505)
SubTotal 2210 2210
227 PANDHANA MP-25-007-013-001/141
(BHAGWANPURA) 		1725007013NRG24030620230035944 03/06/2023 pramod 1725007013WL003899 pramod 00691 IPOS0000001 1326 1326 Processed 07/06/2023 216089135 pramod INDIA POST PAYMENTS BANK LIMITED(508528)
228 PANDHANA MP-25-007-013-001/144-A
(BHAGWANPURA) 		1725007013NRG24030620230035945 03/06/2023 Jitendra 1725007013WL003899 Jitendra 00691 IPOS0000001 1326 1326 Processed 07/06/2023 216089135 Jitendra BANK OF INDIA(508505)
229 PANDHANA MP-25-007-013-001/162
(BHAGWANPURA) 		1725007013NRG24030620230035948 03/06/2023 Mukesh 1725007013WL003899 Mukesh 00691 IPOS0000001 1326 1326 Processed 07/06/2023 216089135 Mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
230 PANDHANA MP-25-007-013-001/364
(BHAGWANPURA) 		1725007013NRG24030620230035972 03/06/2023 shiv ram 1725007013WL003899 shiv ram 00691 IPOS0000001 1326 1326 Processed 07/06/2023 216089135 shivram FINO PAYMENTS BANK LTD(608001)
231 PANDHANA MP-25-007-013-001/612
(BHAGWANPURA) 		1725007013NRG24030620230035996 03/06/2023 Jitendra 1725007013WL003899 Jitendra 00691 IPOS0000001 1326 1326 Processed 07/06/2023 216089135 Jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
232 PANDHANA MP-25-007-055-001/1139-A
(PIPLOD KHAS) 		1725007055NRG24020620230035439 03/06/2023 pooja 1725007055WL003818 pooja 00691 IPOS0000001 1105 1105 Processed 07/06/2023 216089135 pooja INDIA POST PAYMENTS BANK LIMITED(508528)
233 PANDHANA MP-25-007-055-001/167
(PIPLOD KHAS) 		1725007055NRG24020620230035455 03/06/2023 santosh bai 1725007055WL003818 santosh bai 00691 IPOS0000001 442 442 Processed 07/06/2023 216089135 santoshbai BANK OF BARODA(606985)
234 PANDHANA MP-25-007-055-001/321
(PIPLOD KHAS) 		1725007055NRG24020620230035492 03/06/2023 mahendra 1725007055WL003818 mahendra 00691 IPOS0000001 442 442 Processed 07/06/2023 216089135 mahendra AIRTEL PAYMENTS BANK LIMITED(990288)
235 PANDHANA MP-25-007-055-001/327
(PIPLOD KHAS) 		1725007055NRG24020620230035494 03/06/2023 jamna 1725007055WL003818 jamna 00691 IPOS0000001 442 442 Processed 07/06/2023 216089135 jamna INDIA POST PAYMENTS BANK LIMITED(508528)
236 PANDHANA MP-25-007-055-001/988-B
(PIPLOD KHAS) 		1725007055NRG24020620230035524 03/06/2023 dinesh tavar 1725007055WL003818 dinesh tavar 00691 IPOS0000001 442 442 Processed 07/06/2023 216089135 dineshtavar BANK OF MAHARASHTRA(607387)
237 PANDHANA MP-25-007-055-001/988-C
(PIPLOD KHAS) 		1725007055NRG24020620230035527 03/06/2023 sima bai 1725007055WL003818 sima bai 00691 IPOS0000001 442 442 Processed 07/06/2023 216089135 simabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9945 9945
238 PANDHANA MP-25-007-005-002/162-A
(BADGAON PIPLOD) 		1725007000NRG24030620230036112 03/06/2023 Samina 1725007WL003920 Samina 00697 BKID0MG0226 1326 1326 Processed 07/06/2023 216089135 Samina NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
239 PANDHANA MP-25-007-004-001/125
(BABLI) 		1725007000NRG24030620230035850 03/06/2023 radhesam jasvant 1725007WL003866 radhesam jasvant 00697 BKID0MG0261 663 663 Processed 07/06/2023 216089135 radhesamjasvant NARMADA JHABUA GRAMIN BANK(508515)
240 PANDHANA MP-25-007-004-001/125
(BABLI) 		1725007000NRG24030620230035851 03/06/2023 Supadi bai radheshyam 1725007WL003866 Supadi bai radheshyam 00697 BKID0MG0261 663 663 Processed 07/06/2023 216089135 Supadibairadheshyam NARMADA JHABUA GRAMIN BANK(508515)
241 PANDHANA MP-25-007-004-001/156
(BABLI) 		1725007000NRG24030620230035853 03/06/2023 kelash supadu 1725007WL003866 kelash supadu 00697 BKID0MG0261 663 663 Processed 07/06/2023 216089135 kelashsupadu NARMADA JHABUA GRAMIN BANK(508515)
242 PANDHANA MP-25-007-004-001/156
(BABLI) 		1725007000NRG24030620230035854 03/06/2023 Suman bai 1725007WL003866 Suman bai 00697 BKID0MG0261 663 663 Processed 07/06/2023 216089135 Sumanbai NARMADA JHABUA GRAMIN BANK(508515)
243 PANDHANA MP-25-007-004-001/161-A
(BABLI) 		1725007000NRG24030620230035855 03/06/2023 rukhamani bai 1725007WL003866 rukhamani bai 00697 BKID0MG0261 663 663 Processed 07/06/2023 216089135 rukhamanibai NARMADA JHABUA GRAMIN BANK(508515)
244 PANDHANA MP-25-007-004-001/168
(BABLI) 		1725007000NRG24030620230035856 03/06/2023 jagdeesh lakhan 1725007WL003866 jagdeesh lakhan 00697 BKID0MG0261 663 663 Processed 07/06/2023 216089135 jagdeeshlakhan NARMADA JHABUA GRAMIN BANK(508515)
245 PANDHANA MP-25-007-004-001/168
(BABLI) 		1725007000NRG24030620230035857 03/06/2023 Krishana bai jagdish 1725007WL003866 Krishana bai jagdish 00697 BKID0MG0261 663 663 Processed 07/06/2023 216089135 Krishanabaijagdish NARMADA JHABUA GRAMIN BANK(508515)
246 PANDHANA MP-25-007-004-001/231-A
(BABLI) 		1725007000NRG24030620230035842 03/06/2023 Misharilal shyamlal 1725007WL003865 Misharilal shyamlal 00697 BKID0MG0261 2652 2652 Processed 07/06/2023 216089135 Misharilalshyamlal BANK OF MAHARASHTRA(607387)
247 PANDHANA MP-25-007-004-001/38
(BABLI) 		1725007000NRG24030620230035844 03/06/2023 Isharam chhajju 1725007WL003865 Isharam chhajju 00697 BKID0MG0261 2652 2652 Processed 07/06/2023 216089135 Isharamchhajju NARMADA JHABUA GRAMIN BANK(508515)
248 PANDHANA MP-25-007-004-001/44-A
(BABLI) 		1725007000NRG24030620230035845 03/06/2023 DEELIP PREMLAL 1725007WL003865 DEELIP PREMLAL 00697 BKID0MG0261 2652 2652 Processed 07/06/2023 216089135 DEELIPPREMLAL NARMADA JHABUA GRAMIN BANK(508515)
249 PANDHANA MP-25-007-004-001/53
(BABLI) 		1725007000NRG24030620230035847 03/06/2023 usha bai ramgopal 1725007WL003865 usha bai ramgopal 00697 BKID0MG0261 2652 2652 Processed 07/06/2023 216089135 ushabairamgopal NARMADA JHABUA GRAMIN BANK(508515)
250 PANDHANA MP-25-007-004-001/87-A
(BABLI) 		1725007000NRG24030620230035858 03/06/2023 kiranbai 1725007WL003866 kiranbai 00697 BKID0MG0261 408 408 Processed 07/06/2023 216089135 kiranbai NARMADA JHABUA GRAMIN BANK(508515)
251 PANDHANA MP-25-007-004-001/93
(BABLI) 		1725007000NRG24030620230035848 03/06/2023 mangtya itthal 1725007WL003865 mangtya itthal 00697 BKID0MG0261 2652 2652 Processed 07/06/2023 216089135 mangtyaitthal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 18309 18309
252 PANDHANA MP-25-007-005-001/31
(BADGAON PIPLOD) 		1725007000NRG24030620230036103 03/06/2023 tulsa bai 1725007WL003920 tulsa bai 00697 BKID0MG0272 1105 1105 Processed 07/06/2023 216089135 tulsabai NARMADA JHABUA GRAMIN BANK(508515)
253 PANDHANA MP-25-007-005-001/36
(BADGAON PIPLOD) 		1725007000NRG24030620230036123 03/06/2023 basanti bai 1725007WL003926 basanti bai 00697 BKID0MG0272 663 663 Processed 07/06/2023 216089135 basantibai BANK OF INDIA(508505)
254 PANDHANA MP-25-007-005-001/36
(BADGAON PIPLOD) 		1725007000NRG24030620230036124 03/06/2023 ravindra 1725007WL003926 ravindra 00697 BKID0MG0272 1326 1326 Processed 07/06/2023 216089135 ravindra NARMADA JHABUA GRAMIN BANK(508515)
255 PANDHANA MP-25-007-005-001/36-D
(BADGAON PIPLOD) 		1725007000NRG24030620230036126 03/06/2023 shanta bai 1725007WL003926 shanta bai 00697 BKID0MG0272 1326 1326 Processed 07/06/2023 216089135 shantabai NARMADA JHABUA GRAMIN BANK(508515)
256 PANDHANA MP-25-007-005-002/129
(BADGAON PIPLOD) 		1725007000NRG24030620230036106 03/06/2023 laxmi bai 1725007WL003920 laxmi bai 00697 BKID0MG0272 1326 1326 Processed 07/06/2023 216089135 laxmibai INDIA POST PAYMENTS BANK LIMITED(508528)
257 PANDHANA MP-25-007-005-002/159
(BADGAON PIPLOD) 		1725007000NRG24030620230036107 03/06/2023 kiran lokesh 1725007WL003920 kiran lokesh 00697 BKID0MG0272 1326 1326 Processed 07/06/2023 216089135 kiranlokesh NARMADA JHABUA GRAMIN BANK(508515)
258 PANDHANA MP-25-007-005-002/162
(BADGAON PIPLOD) 		1725007000NRG24030620230036110 03/06/2023 salim ibrahim 1725007WL003920 salim ibrahim 00697 BKID0MG0272 1326 1326 Processed 07/06/2023 216089135 salimibrahim NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8398 8398
259 PANDHANA MP-25-007-014-001/460
(BHILKHEDI (PIPLOD)) 		1725007000NRG24030620230035789 03/06/2023 parvati bai 1725007WL003860 parvati bai 00697 BKID0MG0280 1326 1326 Processed 07/06/2023 216089135 parvatibai FINCARE SMALL FINANCE BANK LTD(608304)
260 PANDHANA MP-25-007-014-001/460
(BHILKHEDI (PIPLOD)) 		1725007000NRG24030620230035788 03/06/2023 parvati bai 1725007WL003860 parvati bai 00697 BKID0MG0280 1326 1326 Processed 07/06/2023 216089135 parvatibai FINCARE SMALL FINANCE BANK LTD(608304)
261 PANDHANA MP-25-007-014-001/575
(BHILKHEDI (PIPLOD)) 		1725007000NRG24030620230035792 03/06/2023 Tersingh 1725007WL003860 Tersingh 00697 BKID0MG0280 1326 1326 Processed 07/06/2023 216089135 Tersingh BANK OF INDIA(508505)
262 PANDHANA MP-25-007-014-001/575
(BHILKHEDI (PIPLOD)) 		1725007000NRG24030620230035790 03/06/2023 Tersingh 1725007WL003860 Tersingh 00697 BKID0MG0280 1326 1326 Processed 07/06/2023 216089135 Tersingh BANK OF INDIA(508505)
263 PANDHANA MP-25-007-014-001/928
(BHILKHEDI (PIPLOD)) 		1725007000NRG24030620230035781 03/06/2023 rumalsing 1725007WL003857 rumalsing 00697 BKID0MG0280 1326 1326 Processed 07/06/2023 216089135 rumalsing NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6630 6630
264 PANDHANA MP-25-007-041-001/184
(KHEDITAPEGHATI) 		1725007000NRG24030620230035899 03/06/2023 chandarpal 1725007WL003879 chandarpal 00697 BKID0MG0282 2652 2652 Processed 07/06/2023 216089135 chandarpal BANK OF MAHARASHTRA(607387)
265 PANDHANA MP-25-007-041-001/23
(KHEDITAPEGHATI) 		1725007000NRG24030620230035901 03/06/2023 GOVIND CHAJJU 1725007WL003879 GOVIND CHAJJU 00697 BKID0MG0282 2652 2652 Processed 07/06/2023 216089135 GOVINDCHAJJU NARMADA JHABUA GRAMIN BANK(508515)
266 PANDHANA MP-25-007-041-001/264
(KHEDITAPEGHATI) 		1725007000NRG24030620230035904 03/06/2023 BHAGVATASINGH 1725007WL003879 BHAGVATASINGH 00697 BKID0MG0282 2652 2652 Processed 07/06/2023 216089135 BHAGVATASINGH NARMADA JHABUA GRAMIN BANK(508515)
267 PANDHANA MP-25-007-041-001/309
(KHEDITAPEGHATI) 		1725007000NRG24030620230035906 03/06/2023 Bebikuwar bai 1725007WL003879 Bebikuwar bai 00697 BKID0MG0282 2652 2652 Processed 07/06/2023 216089135 Bebikuwarbai NARMADA JHABUA GRAMIN BANK(508515)
268 PANDHANA MP-25-007-041-001/309
(KHEDITAPEGHATI) 		1725007000NRG24030620230035905 03/06/2023 Himmat singh 1725007WL003879 Himmat singh 00697 BKID0MG0282 2652 2652 Processed 07/06/2023 216089135 Himmatsingh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
269 PANDHANA MP-25-007-041-001/334
(KHEDITAPEGHATI) 		1725007000NRG24030620230035907 03/06/2023 sugna 1725007WL003879 sugna 00697 BKID0MG0282 2652 2652 Processed 07/06/2023 216089135 sugna NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 15912 15912
270 PANDHANA MP-25-007-004-001/104-A
(BABLI) 		1725007000NRG24030620230035891 03/06/2023 madhusudhan 1725007WL003876 madhusudhan 00697 BKID0NAMRGB 2652 2652 Processed 07/06/2023 216089135 madhusudhan NARMADA JHABUA GRAMIN BANK(508515)
271 PANDHANA MP-25-007-004-001/9
(BABLI) 		1725007000NRG24030620230035892 03/06/2023 sukhalal mayaram 1725007WL003876 sukhalal mayaram 00697 BKID0NAMRGB 884 884 Processed 07/06/2023 216089135 sukhalalmayaram NARMADA JHABUA GRAMIN BANK(508515)
272 PANDHANA MP-25-007-012-001/402
(BARAR) 		1725007000NRG24030620230035779 03/06/2023 govind 1725007WL003856 govind 00697 BKID0NAMRGB 884 884 Processed 07/06/2023 216089135 govind BANK OF MAHARASHTRA(607387)
SubTotal 4420 4420
Total 295664 295664

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANDHANA MP1725007_030623APB_FTO_70405 AXIS BANK UTIB0000043 INDORE 1326
2 PANDHANA MP1725007_030623APB_FTO_70405 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 1326
3 PANDHANA MP1725007_030623APB_FTO_70405 Bank of India BKID0008800 INDORE MAIN 1105
4 PANDHANA MP1725007_030623APB_FTO_70405 Bank of India BKID0009511 BURGAON BUZURG** 13923
5 PANDHANA MP1725007_030623APB_FTO_70405 Bank of India BKID0009513 BALWADA 1105
6 PANDHANA MP1725007_030623APB_FTO_70405 Bank of India BKID0009513 SINGOT 124423
7 PANDHANA MP1725007_030623APB_FTO_70405 Bank of India BKID0009533 PADAWA 2652
8 PANDHANA MP1725007_030623APB_FTO_70405 Bank of Maharastra MAHB0000143 PANDHANA 7956
9 PANDHANA MP1725007_030623APB_FTO_70405 Bank of Maharastra MAHB0000616 GUDIKHEDA 68289
10 PANDHANA MP1725007_030623APB_FTO_70405 State Bank of India SBIN0000408 KHANDWA 1105
11 PANDHANA MP1725007_030623APB_FTO_70405 State Bank of India SBIN0013650 GANDHI CHOWK PANDHANA 5304
12 PANDHANA MP1725007_030623APB_FTO_70405 State Bank of India SBIN0030344 NEMI NAGAR (JAIN COLONY),INDORE 2210
13 PANDHANA MP1725007_030623APB_FTO_70405 India Post Payments Bank IPOS0000001 Khandwa 9945
14 PANDHANA MP1725007_030623APB_FTO_70405 Madhya Pradesh Gramin Bank BKID0MG0226 Lalkheda 1326
15 PANDHANA MP1725007_030623APB_FTO_70405 Madhya Pradesh Gramin Bank BKID0MG0261 Arud 18309
16 PANDHANA MP1725007_030623APB_FTO_70405 Madhya Pradesh Gramin Bank BKID0MG0272 Gandhawa 8398
17 PANDHANA MP1725007_030623APB_FTO_70405 Madhya Pradesh Gramin Bank BKID0MG0280 Kohdad 6630
18 PANDHANA MP1725007_030623APB_FTO_70405 Madhya Pradesh Gramin Bank BKID0MG0282 Pandhana 15912
19 PANDHANA MP1725007_030623APB_FTO_70405 Madhya Pradesh Gramin Bank BKID0NAMRGB ARUD 3536
20 PANDHANA MP1725007_030623APB_FTO_70405 Madhya Pradesh Gramin Bank BKID0NAMRGB SINGOT (MPGB) 884

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