Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:49:02 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725007_020423APB_FTO_813
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-25-007-056-001/1063-B
(PIPLOD KHURD) 		1725007056NRG23310320230772209 02/04/2023 JITENDRA 1725007056WL077050 JITENDRA 00045 BARB0BHIKHA 1020 1020 Processed 16/05/2023 639561550 JITENDRA BANK OF BARODA(606985)
SubTotal 1020 1020
2 PANDHANA MP-25-007-056-001/601
(PIPLOD KHURD) 		1725007056NRG23310320230772239 02/04/2023 durga bai 1725007056WL077050 durga bai 00045 BARB0KHANDW 1020 1020 Processed 16/05/2023 639561550 durgabai BANK OF BARODA(606985)
3 PANDHANA MP-25-007-066-001/363-D
(SARAY) 		1725007066NRG23310320230772196 02/04/2023 Ramjan 1725007066WL077048 Ramjan 00045 BARB0KHANDW 1224 1224 Processed 16/05/2023 639561550 Ramjan STATE BANK OF INDIA(508548)
4 PANDHANA MP-25-007-070-001/55
(SHAHPURA) 		1725007000NRG23310320230772272 02/04/2023 sumanbai 1725007WL077051 sumanbai 00045 BARB0KHANDW 1224 1224 Processed 16/05/2023 639561550 sumanbai BANK OF BARODA(606985)
5 PANDHANA MP-25-007-070-001/55-A
(SHAHPURA) 		1725007000NRG23310320230772275 02/04/2023 jyotibai 1725007WL077051 jyotibai 00045 BARB0KHANDW 1224 1224 Processed 16/05/2023 639561550 jyotibai BANK OF INDIA(508505)
6 PANDHANA MP-25-007-070-001/67-A
(SHAHPURA) 		1725007000NRG23310320230772281 02/04/2023 dhannalal 1725007WL077051 dhannalal 00045 BARB0KHANDW 1224 1224 Processed 16/05/2023 639561550 dhannalal NARMADA JHABUA GRAMIN BANK(508515)
7 PANDHANA MP-25-007-070-001/70-A
(SHAHPURA) 		1725007000NRG23310320230772283 02/04/2023 dramendra 1725007WL077051 dramendra 00045 BARB0KHANDW 1224 1224 Processed 16/05/2023 639561550 dramendra NARMADA JHABUA GRAMIN BANK(508515)
8 PANDHANA MP-25-007-070-002/441
(SHAHPURA) 		1725007000NRG23310320230772319 02/04/2023 KARONDABAI 1725007WL077051 KARONDABAI 00045 BARB0KHANDW 1224 1224 Processed 16/05/2023 639561550 KARONDABAI BANK OF BARODA(606985)
9 PANDHANA MP-25-007-070-002/441
(SHAHPURA) 		1725007000NRG23310320230772318 02/04/2023 MEHATAB NAVAL 1725007WL077051 MEHATAB NAVAL 00045 BARB0KHANDW 1224 1224 Processed 16/05/2023 639561550 MEHATABNAVAL BANK OF BARODA(606985)
SubTotal 9588 9588
10 PANDHANA MP-25-007-070-002/379-B
(SHAHPURA) 		1725007000NRG23310320230772312 02/04/2023 CHANCHALABAI 1725007WL077051 CHANCHALABAI 00045 BARB0SANAWA 1224 1224 Processed 17/05/2023 639561550 CHANCHALABAI INDIAN BANK(607105)
SubTotal 1224 1224
11 PANDHANA MP-25-007-014-001/1032-A
(BHILKHEDI (PIPLOD)) 		1725007000NRG23010420230773706 02/04/2023 Khumsingh 1725007WL077147 Khumsingh 00048 BKID0009511 1224 1224 Processed 16/05/2023 639561550 Khumsingh BANK OF INDIA(508505)
12 PANDHANA MP-25-007-014-001/1032-B
(BHILKHEDI (PIPLOD)) 		1725007000NRG23010420230773700 02/04/2023 Bhaila Richa 1725007WL077144 Bhaila Richa 00048 BKID0009511 1224 1224 Processed 16/05/2023 639561550 BhailaRicha BANK OF INDIA(508505)
13 PANDHANA MP-25-007-014-001/1034-A
(BHILKHEDI (PIPLOD)) 		1725007000NRG23010420230773704 02/04/2023 gangaram bavaja 1725007WL077146 gangaram bavaja 00048 BKID0009511 1224 1224 Processed 17/05/2023 639561550 gangarambavaja INDIA POST PAYMENTS BANK LIMITED(508528)
14 PANDHANA MP-25-007-014-001/217
(BHILKHEDI (PIPLOD)) 		1725007000NRG23010420230773717 02/04/2023 jivna 1725007WL077150 jivna 00048 BKID0009511 1224 1224 Processed 16/05/2023 639561550 jivna BANK OF INDIA(508505)
15 PANDHANA MP-25-007-014-001/217
(BHILKHEDI (PIPLOD)) 		1725007000NRG23010420230773716 02/04/2023 Sanjay Setukalal 1725007WL077150 Sanjay Setukalal 00048 BKID0009511 1224 1224 Processed 16/05/2023 639561550 SanjaySetukalal BANK OF INDIA(508505)
16 PANDHANA MP-25-007-014-001/525-B
(BHILKHEDI (PIPLOD)) 		1725007000NRG23010420230773726 02/04/2023 BATHU RAVSHA 1725007WL077154 BATHU RAVSHA 00048 BKID0009511 1224 1224 Processed 16/05/2023 639561550 BATHURAVSHA BANK OF INDIA(508505)
17 PANDHANA MP-25-007-014-001/525-B
(BHILKHEDI (PIPLOD)) 		1725007000NRG23010420230773727 02/04/2023 bhata ravsa 1725007WL077154 bhata ravsa 00048 BKID0009511 1224 1224 Processed 16/05/2023 639561550 bhataravsa BANK OF INDIA(508505)
18 PANDHANA MP-25-007-014-001/626
(BHILKHEDI (PIPLOD)) 		1725007000NRG23010420230773722 02/04/2023 BHOGILAL JOGILAL 1725007WL077152 BHOGILAL JOGILAL 00048 BKID0009511 1224 1224 Processed 16/05/2023 639561550 BHOGILALJOGILAL BANK OF INDIA(508505)
19 PANDHANA MP-25-007-014-001/802
(BHILKHEDI (PIPLOD)) 		1725007000NRG23010420230773720 02/04/2023 anitabai 1725007WL077151 anitabai 00048 BKID0009511 1224 1224 Processed 16/05/2023 639561550 anitabai BANK OF INDIA(508505)
20 PANDHANA MP-25-007-014-001/901
(BHILKHEDI (PIPLOD)) 		1725007000NRG23010420230773709 02/04/2023 suresh 1725007WL077148 suresh 00048 BKID0009511 1224 1224 Processed 16/05/2023 639561550 suresh BANK OF BARODA(606985)
21 PANDHANA MP-25-007-014-001/901
(BHILKHEDI (PIPLOD)) 		1725007000NRG23010420230773708 02/04/2023 suresh relsing 1725007WL077148 suresh relsing 00048 BKID0009511 1224 1224 Processed 16/05/2023 639561550 sureshrelsing BANK OF INDIA(508505)
22 PANDHANA MP-25-007-014-001/902
(BHILKHEDI (PIPLOD)) 		1725007000NRG23010420230773713 02/04/2023 Gendalal REL SINGH 1725007WL077148 Gendalal REL SINGH 00048 BKID0009511 1224 1224 Processed 16/05/2023 639561550 GendalalRELSINGH BANK OF INDIA(508505)
23 PANDHANA MP-25-007-014-001/925
(BHILKHEDI (PIPLOD)) 		1725007000NRG23010420230773714 02/04/2023 bhairam hadu 1725007WL077149 bhairam hadu 00048 BKID0009511 1224 1224 Processed 16/05/2023 639561550 bhairamhadu BANK OF INDIA(508505)
24 PANDHANA MP-25-007-070-002/263-B
(SHAHPURA) 		1725007000NRG23310320230772295 02/04/2023 rinkubai 1725007WL077051 rinkubai 00048 BKID0009511 612 612 Processed 16/05/2023 639561550 rinkubai BANK OF INDIA(508505)
SubTotal 16524 16524
25 PANDHANA MP-25-007-012-001/34
(BARAR) 		1725007012NRG23300320230771857 02/04/2023 romka bai 1725007012WL077006 romka bai 00048 BKID0009513 612 612 Processed 16/05/2023 639561550 romkabai IDBI BANK(607095)
26 PANDHANA MP-25-007-014-001/1031-B
(BHILKHEDI (PIPLOD)) 		1725007000NRG23010420230773702 02/04/2023 gulab bai 1725007WL077145 gulab bai 00048 BKID0009513 1224 1224 Processed 16/05/2023 639561550 gulabbai BANK OF INDIA(508505)
27 PANDHANA MP-25-007-014-001/1048-A
(BHILKHEDI (PIPLOD)) 		1725007000NRG23010420230773724 02/04/2023 Durga Galsing 1725007WL077153 Durga Galsing 00048 BKID0009513 1224 1224 Processed 16/05/2023 639561550 DurgaGalsing BANK OF INDIA(508505)
28 PANDHANA MP-25-007-014-001/592-B
(BHILKHEDI (PIPLOD)) 		1725007000NRG23010420230773696 02/04/2023 Suntai bai 1725007WL077143 Suntai bai 00048 BKID0009513 1224 1224 Processed 16/05/2023 639561550 Suntaibai BANK OF BARODA(606985)
29 PANDHANA MP-25-007-014-001/592-B
(BHILKHEDI (PIPLOD)) 		1725007000NRG23010420230773697 02/04/2023 Suntai Bai 1725007WL077143 Suntai Bai 00048 BKID0009513 1224 1224 Processed 16/05/2023 639561550 SuntaiBai BANK OF INDIA(508505)
30 PANDHANA MP-25-007-014-001/99-A
(BHILKHEDI (PIPLOD)) 		1725007000NRG23010420230773734 02/04/2023 ramlibai relsing 1725007WL077156 ramlibai relsing 00048 BKID0009513 1020 1020 Processed 16/05/2023 639561550 ramlibairelsing BANK OF INDIA(508505)
31 PANDHANA MP-25-007-053-001/12
(PANGRA) 		1725007053NRG23010420230773749 02/04/2023 GOKUL CHANDER 1725007053WL077161 GOKUL CHANDER 00048 BKID0009513 1224 1224 Processed 16/05/2023 639561550 GOKULCHANDER BANK OF INDIA(508505)
32 PANDHANA MP-25-007-053-001/12
(PANGRA) 		1725007053NRG23010420230773750 02/04/2023 rekha bai gokul 1725007053WL077161 rekha bai gokul 00048 BKID0009513 1224 1224 Processed 16/05/2023 639561550 rekhabaigokul BANK OF INDIA(508505)
33 PANDHANA MP-25-007-053-001/48-A
(PANGRA) 		1725007053NRG23010420230773746 02/04/2023 nandram rukhdiya 1725007053WL077160 nandram rukhdiya 00048 BKID0009513 1224 1224 Processed 16/05/2023 639561550 nandramrukhdiya BANK OF INDIA(508505)
34 PANDHANA MP-25-007-053-001/56-A
(PANGRA) 		1725007053NRG23010420230773748 02/04/2023 banshi lal 1725007053WL077160 banshi lal 00048 BKID0009513 1224 1224 Processed 16/05/2023 639561550 banshilal BANK OF INDIA(508505)
35 PANDHANA MP-25-007-053-001/64-B
(PANGRA) 		1725007053NRG23010420230773751 02/04/2023 MAHESH CHANDERSING 1725007053WL077161 MAHESH CHANDERSING 00048 BKID0009513 1224 1224 Processed 16/05/2023 639561550 MAHESHCHANDERSING BANK OF INDIA(508505)
36 PANDHANA MP-25-007-070-001/67-A
(SHAHPURA) 		1725007000NRG23310320230772282 02/04/2023 chamabai 1725007WL077051 chamabai 00048 BKID0009513 1224 1224 Processed 16/05/2023 639561550 chamabai BANK OF INDIA(508505)
37 PANDHANA MP-25-007-072-001/63
(SINGOT) 		1725007000NRG23020420230773868 02/04/2023 NIKHIL 1725007WL077188 NIKHIL 00048 BKID0009513 612 612 Processed 16/05/2023 639561550 NIKHIL BANK OF INDIA(508505)
38 PANDHANA MP-25-007-072-001/63
(SINGOT) 		1725007000NRG23020420230773867 02/04/2023 SADASHIV DAGDU 1725007WL077188 SADASHIV DAGDU 00048 BKID0009513 1224 1224 Processed 16/05/2023 639561550 SADASHIVDAGDU BANK OF INDIA(508505)
SubTotal 15708 15708
39 PANDHANA MP-25-007-070-002/443
(SHAHPURA) 		1725007000NRG23310320230772320 02/04/2023 LIMADA RAMCHARAN 1725007WL077051 LIMADA RAMCHARAN 00048 BKID0009516 1224 1224 Processed 17/05/2023 639561550 LIMADARAMCHARAN JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 1224 1224
40 PANDHANA MP-25-007-008-002/113-A
(BALKHADGHATI) 		1725007008NRG23020420230773870 02/04/2023 Bhupendra 1725007008WL077189 Bhupendra 00048 BKID0009522 1224 1224 Processed 16/05/2023 639561550 Bhupendra BANK OF INDIA(508505)
41 PANDHANA MP-25-007-056-001/1008-A
(PIPLOD KHURD) 		1725007056NRG23310320230772200 02/04/2023 karuna 1725007056WL077050 karuna 00048 BKID0009522 1020 1020 Processed 16/05/2023 639561550 karuna BANK OF INDIA(508505)
42 PANDHANA MP-25-007-056-001/1008-C
(PIPLOD KHURD) 		1725007056NRG23310320230772202 02/04/2023 LAVKUSH 1725007056WL077050 LAVKUSH 00048 BKID0009522 1020 1020 Processed 16/05/2023 639561550 LAVKUSH BANK OF INDIA(508505)
43 PANDHANA MP-25-007-056-001/1008-C
(PIPLOD KHURD) 		1725007056NRG23310320230772203 02/04/2023 saloni 1725007056WL077050 saloni 00048 BKID0009522 1020 1020 Processed 16/05/2023 639561550 saloni BANK OF BARODA(606985)
44 PANDHANA MP-25-007-056-001/1063
(PIPLOD KHURD) 		1725007056NRG23310320230772208 02/04/2023 BALIRAM 1725007056WL077050 BALIRAM 00048 BKID0009522 1020 1020 Processed 16/05/2023 639561550 BALIRAM BANK OF BARODA(606985)
45 PANDHANA MP-25-007-056-001/1065-A
(PIPLOD KHURD) 		1725007056NRG23310320230772210 02/04/2023 sundra bai 1725007056WL077050 sundra bai 00048 BKID0009522 898 898 Processed 16/05/2023 639561550 sundrabai BANK OF INDIA(508505)
46 PANDHANA MP-25-007-056-001/200-A
(PIPLOD KHURD) 		1725007056NRG23310320230772211 02/04/2023 urum 1725007056WL077050 urum 00048 BKID0009522 816 816 Processed 16/05/2023 639561550 urum STATE BANK OF INDIA(508548)
47 PANDHANA MP-25-007-056-001/201-A
(PIPLOD KHURD) 		1725007056NRG23310320230772212 02/04/2023 shreeram 1725007056WL077050 shreeram 00048 BKID0009522 816 816 Processed 16/05/2023 639561550 shreeram BANK OF INDIA(508505)
48 PANDHANA MP-25-007-056-001/225-A
(PIPLOD KHURD) 		1725007056NRG23310320230772216 02/04/2023 subhash tulsiram 1725007056WL077050 subhash tulsiram 00048 BKID0009522 816 816 Processed 16/05/2023 639561550 subhashtulsiram BANK OF INDIA(508505)
49 PANDHANA MP-25-007-056-001/263-A
(PIPLOD KHURD) 		1725007056NRG23310320230772220 02/04/2023 nandram 1725007056WL077050 nandram 00048 BKID0009522 1020 1020 Processed 16/05/2023 639561550 nandram BANK OF INDIA(508505)
50 PANDHANA MP-25-007-056-001/33-B
(PIPLOD KHURD) 		1725007056NRG23310320230772221 02/04/2023 yakub 1725007056WL077050 yakub 00048 BKID0009522 1020 1020 Processed 16/05/2023 639561550 yakub BANK OF INDIA(508505)
51 PANDHANA MP-25-007-056-001/387-B
(PIPLOD KHURD) 		1725007056NRG23310320230772224 02/04/2023 gayatri 1725007056WL077050 gayatri 00048 BKID0009522 1020 1020 Processed 16/05/2023 639561550 gayatri BANK OF INDIA(508505)
52 PANDHANA MP-25-007-056-001/394-A
(PIPLOD KHURD) 		1725007056NRG23310320230772225 02/04/2023 BNARASH BAI 1725007056WL077050 BNARASH BAI 00048 BKID0009522 1020 1020 Processed 16/05/2023 639561550 BNARASHBAI BANK OF INDIA(508505)
53 PANDHANA MP-25-007-056-001/397
(PIPLOD KHURD) 		1725007056NRG23310320230772226 02/04/2023 sheraj bi 1725007056WL077050 sheraj bi 00048 BKID0009522 1020 1020 Processed 16/05/2023 639561550 sherajbi BANK OF INDIA(508505)
54 PANDHANA MP-25-007-056-001/398-A
(PIPLOD KHURD) 		1725007056NRG23310320230772227 02/04/2023 TARACHAND JAGDESH 1725007056WL077050 TARACHAND JAGDESH 00048 BKID0009522 1020 1020 Processed 16/05/2023 639561550 TARACHANDJAGDESH BANK OF INDIA(508505)
55 PANDHANA MP-25-007-056-001/494-A
(PIPLOD KHURD) 		1725007056NRG23310320230772230 02/04/2023 shivnarayan 1725007056WL077050 shivnarayan 00048 BKID0009522 1020 1020 Processed 17/05/2023 639561550 shivnarayan JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
56 PANDHANA MP-25-007-056-001/585
(PIPLOD KHURD) 		1725007056NRG23310320230772232 02/04/2023 RUPESH 1725007056WL077050 RUPESH 00048 BKID0009522 1020 1020 Processed 16/05/2023 639561550 RUPESH BANK OF INDIA(508505)
57 PANDHANA MP-25-007-056-001/593
(PIPLOD KHURD) 		1725007056NRG23310320230772235 02/04/2023 chetan swarupchand 1725007056WL077050 chetan swarupchand 00048 BKID0009522 1020 1020 Processed 16/05/2023 639561550 chetanswarupchand BANK OF INDIA(508505)
58 PANDHANA MP-25-007-056-001/593
(PIPLOD KHURD) 		1725007056NRG23310320230772236 02/04/2023 sima bai 1725007056WL077050 sima bai 00048 BKID0009522 1020 1020 Processed 16/05/2023 639561550 simabai BANK OF INDIA(508505)
59 PANDHANA MP-25-007-056-001/593
(PIPLOD KHURD) 		1725007056NRG23310320230772233 02/04/2023 swrupchand poonaji 1725007056WL077050 swrupchand poonaji 00048 BKID0009522 1020 1020 Processed 17/05/2023 639561550 swrupchandpoonaji JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
60 PANDHANA MP-25-007-056-001/601
(PIPLOD KHURD) 		1725007056NRG23310320230772238 02/04/2023 AJUDHYA BAI 1725007056WL077050 AJUDHYA BAI 00048 BKID0009522 1020 1020 Processed 16/05/2023 639561550 AJUDHYABAI BANK OF INDIA(508505)
61 PANDHANA MP-25-007-056-001/626
(PIPLOD KHURD) 		1725007056NRG23310320230772241 02/04/2023 KARAN UMEDSINGH 1725007056WL077050 KARAN UMEDSINGH 00048 BKID0009522 1020 1020 Processed 17/05/2023 639561550 KARANUMEDSINGH JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
62 PANDHANA MP-25-007-056-001/658-A
(PIPLOD KHURD) 		1725007056NRG23310320230772243 02/04/2023 rajkumare bai 1725007056WL077050 rajkumare bai 00048 BKID0009522 1020 1020 Processed 16/05/2023 639561550 rajkumarebai BANK OF INDIA(508505)
63 PANDHANA MP-25-007-056-001/668
(PIPLOD KHURD) 		1725007056NRG23310320230772244 02/04/2023 Rakesh Hukumchand 1725007056WL077050 Rakesh Hukumchand 00048 BKID0009522 1020 1020 Processed 16/05/2023 639561550 RakeshHukumchand BANK OF INDIA(508505)
64 PANDHANA MP-25-007-056-001/743
(PIPLOD KHURD) 		1725007056NRG23310320230772246 02/04/2023 GENDALAL GILDHAR 1725007056WL077050 GENDALAL GILDHAR 00048 BKID0009522 1020 1020 Processed 16/05/2023 639561550 GENDALALGILDHAR BANK OF INDIA(508505)
65 PANDHANA MP-25-007-056-001/887
(PIPLOD KHURD) 		1725007056NRG23310320230772249 02/04/2023 PRAMLAL SHREKRENSH 1725007056WL077050 PRAMLAL SHREKRENSH 00048 BKID0009522 1020 1020 Processed 16/05/2023 639561550 PRAMLALSHREKRENSH BANK OF INDIA(508505)
66 PANDHANA MP-25-007-056-001/922
(PIPLOD KHURD) 		1725007056NRG23310320230772251 02/04/2023 vijayraj 1725007056WL077050 vijayraj 00048 BKID0009522 1020 1020 Processed 16/05/2023 639561550 vijayraj BANK OF INDIA(508505)
67 PANDHANA MP-25-007-056-001/938
(PIPLOD KHURD) 		1725007056NRG23310320230772254 02/04/2023 laxmi bai 1725007056WL077050 laxmi bai 00048 BKID0009522 1020 1020 Processed 16/05/2023 639561550 laxmibai BANK OF INDIA(508505)
68 PANDHANA MP-25-007-056-001/938
(PIPLOD KHURD) 		1725007056NRG23310320230772253 02/04/2023 ramchandra 1725007056WL077050 ramchandra 00048 BKID0009522 1020 1020 Processed 16/05/2023 639561550 ramchandra BANK OF INDIA(508505)
69 PANDHANA MP-25-007-070-001/115
(SHAHPURA) 		1725007000NRG23310320230772255 02/04/2023 GADBAD FATTU 1725007WL077051 GADBAD FATTU 00048 BKID0009522 1224 1224 Processed 16/05/2023 639561550 GADBADFATTU BANK OF INDIA(508505)
70 PANDHANA MP-25-007-070-001/28
(SHAHPURA) 		1725007000NRG23310320230772260 02/04/2023 GOVIND AASHARAM 1725007WL077051 GOVIND AASHARAM 00048 BKID0009522 1224 1224 Processed 16/05/2023 639561550 GOVINDAASHARAM NARMADA JHABUA GRAMIN BANK(508515)
71 PANDHANA MP-25-007-070-001/28
(SHAHPURA) 		1725007000NRG23310320230772261 02/04/2023 JYOTIBAI 1725007WL077051 JYOTIBAI 00048 BKID0009522 1224 1224 Processed 16/05/2023 639561550 JYOTIBAI BANK OF INDIA(508505)
72 PANDHANA MP-25-007-070-001/48
(SHAHPURA) 		1725007000NRG23310320230772269 02/04/2023 pannalal chunnilal 1725007WL077051 pannalal chunnilal 00048 BKID0009522 1224 1224 Processed 16/05/2023 639561550 pannalalchunnilal BANK OF INDIA(508505)
73 PANDHANA MP-25-007-070-001/60
(SHAHPURA) 		1725007000NRG23310320230772277 02/04/2023 Mukesh Mojilal 1725007WL077051 Mukesh Mojilal 00048 BKID0009522 1224 1224 Processed 16/05/2023 639561550 MukeshMojilal BANK OF INDIA(508505)
74 PANDHANA MP-25-007-070-001/99
(SHAHPURA) 		1725007000NRG23310320230772287 02/04/2023 godavari 1725007WL077051 godavari 00048 BKID0009522 1224 1224 Processed 16/05/2023 639561550 godavari BANK OF INDIA(508505)
75 PANDHANA MP-25-007-070-002/271
(SHAHPURA) 		1725007000NRG23310320230772296 02/04/2023 SHRI RAM PARASRAM 1725007WL077051 SHRI RAM PARASRAM 00048 BKID0009522 408 408 Processed 17/05/2023 639561550 SHRIRAMPARASRAM JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
76 PANDHANA MP-25-007-070-002/29
(SHAHPURA) 		1725007000NRG23310320230772299 02/04/2023 ANTAR NAVALSINGH 1725007WL077051 ANTAR NAVALSINGH 00048 BKID0009522 1224 1224 Processed 16/05/2023 639561550 ANTARNAVALSINGH BANK OF INDIA(508505)
77 PANDHANA MP-25-007-070-002/291-A
(SHAHPURA) 		1725007000NRG23310320230772300 02/04/2023 SURESH LALU 1725007WL077051 SURESH LALU 00048 BKID0009522 1224 1224 Processed 16/05/2023 639561550 SURESHLALU BANK OF INDIA(508505)
78 PANDHANA MP-25-007-070-002/291-B
(SHAHPURA) 		1725007000NRG23310320230772301 02/04/2023 Sanjay 1725007WL077051 Sanjay 00048 BKID0009522 1224 1224 Processed 16/05/2023 639561550 Sanjay BANK OF INDIA(508505)
79 PANDHANA MP-25-007-070-002/307-A
(SHAHPURA) 		1725007000NRG23310320230772304 02/04/2023 KALU GANGLE 1725007WL077051 KALU GANGLE 00048 BKID0009522 408 408 Processed 16/05/2023 639561550 KALUGANGLE BANK OF INDIA(508505)
80 PANDHANA MP-25-007-070-002/371-A
(SHAHPURA) 		1725007000NRG23310320230772307 02/04/2023 DIPAK 1725007WL077051 DIPAK 00048 BKID0009522 1224 1224 Processed 16/05/2023 639561550 DIPAK BANK OF INDIA(508505)
81 PANDHANA MP-25-007-070-002/390
(SHAHPURA) 		1725007000NRG23310320230772313 02/04/2023 gangabai 1725007WL077051 gangabai 00048 BKID0009522 1224 1224 Processed 16/05/2023 639561550 gangabai BANK OF INDIA(508505)
82 PANDHANA MP-25-007-070-002/4
(SHAHPURA) 		1725007000NRG23310320230772315 02/04/2023 AKASH MUKUND GUJAR 1725007WL077051 AKASH MUKUND GUJAR 00048 BKID0009522 1224 1224 Processed 16/05/2023 639561550 AKASHMUKUNDGUJAR BANK OF INDIA(508505)
83 PANDHANA MP-25-007-070-002/4
(SHAHPURA) 		1725007000NRG23310320230772314 02/04/2023 MANGESH MUKUND GUJAR 1725007WL077051 MANGESH MUKUND GUJAR 00048 BKID0009522 1224 1224 Processed 16/05/2023 639561550 MANGESHMUKUNDGUJAR BANK OF INDIA(508505)
84 PANDHANA MP-25-007-070-002/71
(SHAHPURA) 		1725007000NRG23310320230772321 02/04/2023 RAMESH JAGAN 1725007WL077051 RAMESH JAGAN 00048 BKID0009522 1224 1224 Processed 16/05/2023 639561550 RAMESHJAGAN BANK OF INDIA(508505)
SubTotal 47002 47002
85 PANDHANA MP-25-007-053-001/48-A
(PANGRA) 		1725007053NRG23010420230773747 02/04/2023 ramkali bai nandram 1725007053WL077160 ramkali bai nandram 00048 BKID0009525 1224 1224 Processed 16/05/2023 639561550 ramkalibainandram BANK OF INDIA(508505)
86 PANDHANA MP-25-007-053-001/64-B
(PANGRA) 		1725007053NRG23010420230773752 02/04/2023 pramila bai mahesh 1725007053WL077161 pramila bai mahesh 00048 BKID0009525 1224 1224 Processed 16/05/2023 639561550 pramilabaimahesh BANK OF INDIA(508505)
SubTotal 2448 2448
87 PANDHANA MP-25-007-008-002/100
(BALKHADGHATI) 		1725007008NRG23020420230773869 02/04/2023 RADA BAI FULCHAND 1725007008WL077189 RADA BAI FULCHAND 00051 MAHB0000143 1224 1224 Processed 17/05/2023 639561550 RADABAIFULCHAND BANK OF MAHARASHTRA(607387)
88 PANDHANA MP-25-007-008-002/136-A
(BALKHADGHATI) 		1725007008NRG23020420230773873 02/04/2023 RAJESH MORE 1725007008WL077189 RAJESH MORE 00051 MAHB0000143 1224 1224 Processed 17/05/2023 639561550 RAJESHMORE BANK OF MAHARASHTRA(607387)
89 PANDHANA MP-25-007-008-002/136-A
(BALKHADGHATI) 		1725007008NRG23020420230773874 02/04/2023 VANDANA BAI MORE 1725007008WL077189 VANDANA BAI MORE 00051 MAHB0000143 1224 1224 Processed 17/05/2023 639561550 VANDANABAIMORE BANK OF MAHARASHTRA(607387)
90 PANDHANA MP-25-007-008-002/161-A
(BALKHADGHATI) 		1725007008NRG23020420230773877 02/04/2023 RAMKRISHN GURJAR 1725007008WL077189 RAMKRISHN GURJAR 00051 MAHB0000143 1224 1224 Processed 16/05/2023 639561550 RAMKRISHNGURJAR NARMADA JHABUA GRAMIN BANK(508515)
91 PANDHANA MP-25-007-008-002/161-A
(BALKHADGHATI) 		1725007008NRG23020420230773878 02/04/2023 Santosh Bai Gurjar 1725007008WL077189 Santosh Bai Gurjar 00051 MAHB0000143 1224 1224 Processed 16/05/2023 639561550 SantoshBaiGurjar NARMADA JHABUA GRAMIN BANK(508515)
92 PANDHANA MP-25-007-008-002/165-A
(BALKHADGHATI) 		1725007008NRG23020420230773879 02/04/2023 MOHIT DULESINGH 1725007008WL077189 MOHIT DULESINGH 00051 MAHB0000143 1224 1224 Processed 17/05/2023 639561550 MOHITDULESINGH BANK OF MAHARASHTRA(607387)
93 PANDHANA MP-25-007-008-002/176
(BALKHADGHATI) 		1725007008NRG23020420230773881 02/04/2023 MITHUN GURJAR 1725007008WL077189 MITHUN GURJAR 00051 MAHB0000143 1224 1224 Processed 17/05/2023 639561550 MITHUNGURJAR BANK OF MAHARASHTRA(607387)
94 PANDHANA MP-25-007-008-002/178
(BALKHADGHATI) 		1725007008NRG23020420230773883 02/04/2023 Jitendra Gurjar 1725007008WL077189 Jitendra Gurjar 00051 MAHB0000143 1224 1224 Processed 17/05/2023 639561550 JitendraGurjar BANK OF MAHARASHTRA(607387)
95 PANDHANA MP-25-007-008-002/178
(BALKHADGHATI) 		1725007008NRG23020420230773882 02/04/2023 Syani Bai Gurjar 1725007008WL077189 Syani Bai Gurjar 00051 MAHB0000143 1224 1224 Processed 17/05/2023 639561550 SyaniBaiGurjar BANK OF MAHARASHTRA(607387)
96 PANDHANA MP-25-007-008-002/192
(BALKHADGHATI) 		1725007008NRG23020420230773886 02/04/2023 sukharam 1725007008WL077189 sukharam 00051 MAHB0000143 1224 1224 Processed 17/05/2023 639561550 sukharam BANK OF MAHARASHTRA(607387)
97 PANDHANA MP-25-007-008-002/206
(BALKHADGHATI) 		1725007008NRG23020420230773887 02/04/2023 manoj vikram 1725007008WL077189 manoj vikram 00051 MAHB0000143 1224 1224 Processed 17/05/2023 639561550 manojvikram BANK OF MAHARASHTRA(607387)
98 PANDHANA MP-25-007-008-002/214
(BALKHADGHATI) 		1725007008NRG23020420230773888 02/04/2023 chinta bai 1725007008WL077189 chinta bai 00051 MAHB0000143 1224 1224 Processed 17/05/2023 639561550 chintabai BANK OF MAHARASHTRA(607387)
99 PANDHANA MP-25-007-024-001/427-A
(DIWAL) 		1725007000NRG23010420230773562 02/04/2023 SHEETAL 1725007WL077130 SHEETAL 00051 MAHB0000143 1020 1020 Processed 17/05/2023 639561550 SHEETAL BANK OF MAHARASHTRA(607387)
100 PANDHANA MP-25-007-056-001/601-A
(PIPLOD KHURD) 		1725007056NRG23310320230772240 02/04/2023 jitendra 1725007056WL077050 jitendra 00051 MAHB0000143 1020 1020 Processed 17/05/2023 639561550 jitendra BANK OF MAHARASHTRA(607387)
101 PANDHANA MP-25-007-070-001/81-C
(SHAHPURA) 		1725007000NRG23310320230772286 02/04/2023 rinabai 1725007WL077051 rinabai 00051 MAHB0000143 612 612 Processed 17/05/2023 639561550 rinabai BANK OF MAHARASHTRA(607387)
102 PANDHANA MP-25-007-070-002/213
(SHAHPURA) 		1725007000NRG23310320230772291 02/04/2023 MATHAN 1725007WL077051 MATHAN 00051 MAHB0000143 1224 1224 Processed 16/05/2023 639561550 MATHAN NARMADA JHABUA GRAMIN BANK(508515)
103 PANDHANA MP-25-007-070-002/307-A
(SHAHPURA) 		1725007000NRG23310320230772305 02/04/2023 PREETI BAI 1725007WL077051 PREETI BAI 00051 MAHB0000143 408 408 Processed 16/05/2023 639561550 PREETIBAI STATE BANK OF INDIA(508548)
SubTotal 18972 18972
104 PANDHANA MP-25-007-012-001/203
(BARAR) 		1725007012NRG23300320230771853 02/04/2023 mangilal 1725007012WL077006 mangilal 00051 MAHB0000616 612 612 Processed 17/05/2023 639561550 mangilal BANK OF MAHARASHTRA(607387)
105 PANDHANA MP-25-007-012-001/4
(BARAR) 		1725007012NRG23300320230771859 02/04/2023 mirkay 1725007012WL077006 mirkay 00051 MAHB0000616 408 408 Processed 16/05/2023 639561550 mirkay BANK OF INDIA(508505)
106 PANDHANA MP-25-007-012-001/76
(BARAR) 		1725007012NRG23300320230771860 02/04/2023 kantilal kalu 1725007012WL077006 kantilal kalu 00051 MAHB0000616 612 612 Processed 17/05/2023 639561550 kantilalkalu BANK OF MAHARASHTRA(607387)
SubTotal 1632 1632
107 PANDHANA MP-25-007-070-001/49
(SHAHPURA) 		1725007000NRG23310320230772270 02/04/2023 LILA BAI SUNDARLAL 1725007WL077051 LILA BAI SUNDARLAL 00078 CNRB0002546 1224 1224 Processed 16/05/2023 639561550 LILABAISUNDARLAL CANARA BANK(508532)
SubTotal 1224 1224
108 PANDHANA MP-25-007-068-001/22
(SEGWAL) 		1725007000NRG23300320230771871 02/04/2023 kallu 1725007WL077008 kallu 00354 PUNB0131900 1224 1224 Processed 16/05/2023 639561550 kallu PUNJAB NATIONAL BANK(508568)
109 PANDHANA MP-25-007-068-002/181
(SEGWAL) 		1725007000NRG23300320230771878 02/04/2023 BHEEM SINGH 1725007WL077008 BHEEM SINGH 00354 PUNB0131900 1224 1224 Processed 16/05/2023 639561550 BHEEMSINGH PUNJAB NATIONAL BANK(508568)
110 PANDHANA MP-25-007-068-002/181-A
(SEGWAL) 		1725007000NRG23300320230771879 02/04/2023 PREET SINGH 1725007WL077008 PREET SINGH 00354 PUNB0131900 1224 1224 Processed 16/05/2023 639561550 PREETSINGH PUNJAB NATIONAL BANK(508568)
111 PANDHANA MP-25-007-068-002/181-A
(SEGWAL) 		1725007000NRG23300320230771880 02/04/2023 SANGITA BAI 1725007WL077008 SANGITA BAI 00354 PUNB0131900 1224 1224 Processed 16/05/2023 639561550 SANGITABAI PUNJAB NATIONAL BANK(508568)
112 PANDHANA MP-25-007-068-002/278
(SEGWAL) 		1725007000NRG23310320230773147 02/04/2023 MAMTA BAI 1725007WL077102 MAMTA BAI 00354 PUNB0131900 1224 1224 Processed 16/05/2023 639561550 MAMTABAI PUNJAB NATIONAL BANK(508568)
113 PANDHANA MP-25-007-068-002/40
(SEGWAL) 		1725007000NRG23310320230773151 02/04/2023 basu bai 1725007WL077102 basu bai 00354 PUNB0131900 1224 1224 Processed 16/05/2023 639561550 basubai PUNJAB NATIONAL BANK(508568)
114 PANDHANA MP-25-007-068-002/40
(SEGWAL) 		1725007000NRG23310320230773152 02/04/2023 pradeep 1725007WL077102 pradeep 00354 PUNB0131900 1224 1224 Processed 16/05/2023 639561550 pradeep PUNJAB NATIONAL BANK(508568)
115 PANDHANA MP-25-007-068-002/42-A
(SEGWAL) 		1725007000NRG23310320230773153 02/04/2023 PARWATASINGH 1725007WL077102 PARWATASINGH 00354 PUNB0131900 1224 1224 Processed 16/05/2023 639561550 PARWATASINGH PUNJAB NATIONAL BANK(508568)
116 PANDHANA MP-25-007-070-002/435
(SHAHPURA) 		1725007000NRG23310320230772317 02/04/2023 Santosh 1725007WL077051 Santosh 00354 PUNB0131900 1224 1224 Processed 16/05/2023 639561550 Santosh PUNJAB NATIONAL BANK(508568)
SubTotal 11016 11016
117 PANDHANA MP-25-007-004-001/134
(BABLI) 		1725007000NRG23300320230771640 02/04/2023 banvat shankar 1725007WL076997 banvat shankar 00415 SBIN0013650 1428 1428 Processed 16/05/2023 639561550 banvatshankar STATE BANK OF INDIA(508548)
118 PANDHANA MP-25-007-008-002/124-A
(BALKHADGHATI) 		1725007008NRG23020420230773872 02/04/2023 KANCHAN BAI 1725007008WL077189 KANCHAN BAI 00415 SBIN0013650 1224 1224 Processed 16/05/2023 639561550 KANCHANBAI NARMADA JHABUA GRAMIN BANK(508515)
119 PANDHANA MP-25-007-008-002/182
(BALKHADGHATI) 		1725007008NRG23020420230773884 02/04/2023 SANKAR NANA 1725007008WL077189 SANKAR NANA 00415 SBIN0013650 1224 1224 Processed 16/05/2023 639561550 SANKARNANA STATE BANK OF INDIA(508548)
120 PANDHANA MP-25-007-024-001/622
(DIWAL) 		1725007000NRG23010420230773571 02/04/2023 dhapu 1725007WL077130 dhapu 00415 SBIN0013650 1020 1020 Processed 16/05/2023 639561550 dhapu STATE BANK OF INDIA(508548)
121 PANDHANA MP-25-007-024-001/622
(DIWAL) 		1725007000NRG23010420230773570 02/04/2023 gulab 1725007WL077130 gulab 00415 SBIN0013650 1020 1020 Processed 16/05/2023 639561550 gulab STATE BANK OF INDIA(508548)
122 PANDHANA MP-25-007-024-001/622
(DIWAL) 		1725007000NRG23010420230773572 02/04/2023 lokesh 1725007WL077130 lokesh 00415 SBIN0013650 1020 1020 Processed 16/05/2023 639561550 lokesh STATE BANK OF INDIA(508548)
123 PANDHANA MP-25-007-056-001/1047-D
(PIPLOD KHURD) 		1725007056NRG23310320230772205 02/04/2023 jitendra 1725007056WL077050 jitendra 00415 SBIN0013650 1020 1020 Processed 16/05/2023 639561550 jitendra STATE BANK OF INDIA(508548)
SubTotal 7956 7956
124 PANDHANA MP-25-007-056-001/593
(PIPLOD KHURD) 		1725007056NRG23310320230772234 02/04/2023 uma 1725007056WL077050 uma 00462 UCBA0002064 1020 1020 Processed 16/05/2023 639561550 uma STATE BANK OF INDIA(508548)
SubTotal 1020 1020
125 PANDHANA MP-25-007-070-001/131
(SHAHPURA) 		1725007000NRG23310320230772256 02/04/2023 pinkibai 1725007WL077051 pinkibai 00666 IDFB0041302 1224 1224 Processed 16/05/2023 639561550 pinkibai STATE BANK OF INDIA(508548)
SubTotal 1224 1224
126 PANDHANA MP-25-007-004-001/134-A
(BABLI) 		1725007000NRG23300320230771642 02/04/2023 Kavita dinesh 1725007WL076997 Kavita dinesh 00666 IDFB0041303 1428 1428 Processed 17/05/2023 639561550 Kavitadinesh IDFC BANK LIMITED(608117)
SubTotal 1428 1428
127 PANDHANA MP-25-007-003-001/1102
(ARUD) 		1725007003NRG23310320230772928 02/04/2023 RAJU 1725007003WL077092 RAJU 00697 BKID0MG0261 816 816 Processed 16/05/2023 639561550 RAJU NARMADA JHABUA GRAMIN BANK(508515)
128 PANDHANA MP-25-007-003-001/1102
(ARUD) 		1725007003NRG23310320230772929 02/04/2023 TULSA BAI 1725007003WL077092 TULSA BAI 00697 BKID0MG0261 816 816 Processed 16/05/2023 639561550 TULSABAI NARMADA JHABUA GRAMIN BANK(508515)
129 PANDHANA MP-25-007-003-001/142
(ARUD) 		1725007003NRG23310320230772930 02/04/2023 anita bai rameshar 1725007003WL077092 anita bai rameshar 00697 BKID0MG0261 816 816 Processed 16/05/2023 639561550 anitabairameshar NARMADA JHABUA GRAMIN BANK(508515)
130 PANDHANA MP-25-007-003-001/142
(ARUD) 		1725007003NRG23310320230772931 02/04/2023 GYANESWAR 1725007003WL077092 GYANESWAR 00697 BKID0MG0261 816 816 Processed 16/05/2023 639561550 GYANESWAR NARMADA JHABUA GRAMIN BANK(508515)
131 PANDHANA MP-25-007-003-001/258
(ARUD) 		1725007003NRG23310320230772932 02/04/2023 GITA BAI 1725007003WL077092 GITA BAI 00697 BKID0MG0261 816 816 Processed 16/05/2023 639561550 GITABAI NARMADA JHABUA GRAMIN BANK(508515)
132 PANDHANA MP-25-007-003-001/374
(ARUD) 		1725007003NRG23310320230772934 02/04/2023 LATA BAI 1725007003WL077092 LATA BAI 00697 BKID0MG0261 816 816 Processed 16/05/2023 639561550 LATABAI NARMADA JHABUA GRAMIN BANK(508515)
133 PANDHANA MP-25-007-003-001/497
(ARUD) 		1725007003NRG23310320230772935 02/04/2023 bhangwandash devram 1725007003WL077092 bhangwandash devram 00697 BKID0MG0261 816 816 Processed 16/05/2023 639561550 bhangwandashdevram NARMADA JHABUA GRAMIN BANK(508515)
134 PANDHANA MP-25-007-004-001/134-A
(BABLI) 		1725007000NRG23300320230771641 02/04/2023 dinesh banvar 1725007WL076997 dinesh banvar 00697 BKID0MG0261 1428 1428 Processed 16/05/2023 639561550 dineshbanvar NARMADA JHABUA GRAMIN BANK(508515)
135 PANDHANA MP-25-007-004-001/141
(BABLI) 		1725007000NRG23300320230771643 02/04/2023 rupa bai ballu 1725007WL076997 rupa bai ballu 00697 BKID0MG0261 1428 1428 Processed 16/05/2023 639561550 rupabaiballu NARMADA JHABUA GRAMIN BANK(508515)
136 PANDHANA MP-25-007-004-001/238
(BABLI) 		1725007000NRG23300320230771644 02/04/2023 Ramdash ramshing 1725007WL076997 Ramdash ramshing 00697 BKID0MG0261 1428 1428 Processed 17/05/2023 639561550 Ramdashramshing JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
137 PANDHANA MP-25-007-004-001/38
(BABLI) 		1725007000NRG23300320230771634 02/04/2023 Isharam chhajju 1725007WL076996 Isharam chhajju 00697 BKID0MG0261 1428 1428 Processed 16/05/2023 639561550 Isharamchhajju NARMADA JHABUA GRAMIN BANK(508515)
138 PANDHANA MP-25-007-004-001/38-B
(BABLI) 		1725007000NRG23300320230771635 02/04/2023 guljar isharam 1725007WL076996 guljar isharam 00697 BKID0MG0261 1428 1428 Processed 16/05/2023 639561550 guljarisharam STATE BANK OF INDIA(508548)
139 PANDHANA MP-25-007-004-001/53
(BABLI) 		1725007000NRG23300320230771637 02/04/2023 Dharmendra ramgopal 1725007WL076996 Dharmendra ramgopal 00697 BKID0MG0261 1428 1428 Processed 16/05/2023 639561550 Dharmendraramgopal NARMADA JHABUA GRAMIN BANK(508515)
140 PANDHANA MP-25-007-004-001/53
(BABLI) 		1725007000NRG23300320230771636 02/04/2023 usha bai ramgopal 1725007WL076996 usha bai ramgopal 00697 BKID0MG0261 1428 1428 Processed 16/05/2023 639561550 ushabairamgopal NARMADA JHABUA GRAMIN BANK(508515)
141 PANDHANA MP-25-007-008-002/124-A
(BALKHADGHATI) 		1725007008NRG23020420230773871 02/04/2023 SUMER 1725007008WL077189 SUMER 00697 BKID0MG0261 1224 1224 Processed 16/05/2023 639561550 SUMER STATE BANK OF INDIA(508548)
142 PANDHANA MP-25-007-008-002/150
(BALKHADGHATI) 		1725007008NRG23020420230773875 02/04/2023 PRATAP TANTU 1725007008WL077189 PRATAP TANTU 00697 BKID0MG0261 1224 1224 Processed 16/05/2023 639561550 PRATAPTANTU NARMADA JHABUA GRAMIN BANK(508515)
143 PANDHANA MP-25-007-008-002/167
(BALKHADGHATI) 		1725007008NRG23020420230773880 02/04/2023 ramlal supdu 1725007008WL077189 ramlal supdu 00697 BKID0MG0261 1224 1224 Processed 16/05/2023 639561550 ramlalsupdu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 19380 19380
144 PANDHANA MP-25-007-012-001/34
(BARAR) 		1725007012NRG23300320230771856 02/04/2023 naththu 1725007012WL077006 naththu 00697 BKID0MG0263 612 612 Rejected 17/05/2023 639561550 Account reached maximum Debit/Credit limit set on account by Bank
SubTotal 612 612
145 PANDHANA MP-25-007-068-002/167
(SEGWAL) 		1725007000NRG23300320230771874 02/04/2023 JAMNALAL KALU 1725007WL077008 JAMNALAL KALU 00697 BKID0MG0264 1224 1224 Processed 16/05/2023 639561550 JAMNALALKALU NARMADA JHABUA GRAMIN BANK(508515)
146 PANDHANA MP-25-007-068-002/167
(SEGWAL) 		1725007000NRG23300320230771875 02/04/2023 sunitabai 1725007WL077008 sunitabai 00697 BKID0MG0264 1224 1224 Processed 16/05/2023 639561550 sunitabai NARMADA JHABUA GRAMIN BANK(508515)
147 PANDHANA MP-25-007-068-002/181
(SEGWAL) 		1725007000NRG23300320230771877 02/04/2023 amrotibai 1725007WL077008 amrotibai 00697 BKID0MG0264 1224 1224 Processed 16/05/2023 639561550 amrotibai NARMADA JHABUA GRAMIN BANK(508515)
148 PANDHANA MP-25-007-068-002/181
(SEGWAL) 		1725007000NRG23300320230771876 02/04/2023 HOUSILAL MANHOR 1725007WL077008 HOUSILAL MANHOR 00697 BKID0MG0264 1224 1224 Processed 16/05/2023 639561550 HOUSILALMANHOR NARMADA JHABUA GRAMIN BANK(508515)
149 PANDHANA MP-25-007-068-002/231
(SEGWAL) 		1725007000NRG23310320230773145 02/04/2023 RAJESH OMKAR 1725007WL077102 RAJESH OMKAR 00697 BKID0MG0264 1224 1224 Processed 16/05/2023 639561550 RAJESHOMKAR NARMADA JHABUA GRAMIN BANK(508515)
150 PANDHANA MP-25-007-068-002/40
(SEGWAL) 		1725007000NRG23310320230773150 02/04/2023 RAMLAL DHYANSING 1725007WL077102 RAMLAL DHYANSING 00697 BKID0MG0264 1224 1224 Processed 16/05/2023 639561550 RAMLALDHYANSING NARMADA JHABUA GRAMIN BANK(508515)
151 PANDHANA MP-25-007-070-001/60
(SHAHPURA) 		1725007000NRG23310320230772278 02/04/2023 jivatma mukesh 1725007WL077051 jivatma mukesh 00697 BKID0MG0264 1224 1224 Processed 16/05/2023 639561550 jivatmamukesh NARMADA JHABUA GRAMIN BANK(508515)
152 PANDHANA MP-25-007-070-001/99-A
(SHAHPURA) 		1725007000NRG23310320230772288 02/04/2023 jaysribai 1725007WL077051 jaysribai 00697 BKID0MG0264 1224 1224 Processed 17/05/2023 639561550 jaysribai IDFC BANK LIMITED(608117)
153 PANDHANA MP-25-007-070-002/379-A
(SHAHPURA) 		1725007000NRG23310320230772309 02/04/2023 bharat 1725007WL077051 bharat 00697 BKID0MG0264 1224 1224 Processed 17/05/2023 639561550 bharat JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
154 PANDHANA MP-25-007-070-002/435
(SHAHPURA) 		1725007000NRG23310320230772316 02/04/2023 MAMTABAI 1725007WL077051 MAMTABAI 00697 BKID0MG0264 1224 1224 Processed 16/05/2023 639561550 MAMTABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 12240 12240
155 PANDHANA MP-25-007-016-001/100
(BILOOD) 		1725007016NRG23310320230773529 02/04/2023 bhavshing khajan 1725007016WL077121 bhavshing khajan 00697 BKID0MG0271 1224 1224 Processed 16/05/2023 639561550 bhavshingkhajan NARMADA JHABUA GRAMIN BANK(508515)
156 PANDHANA MP-25-007-016-001/188
(BILOOD) 		1725007016NRG23310320230773536 02/04/2023 BESHAR BAI UMRAW 1725007016WL077123 BESHAR BAI UMRAW 00697 BKID0MG0271 1224 1224 Processed 16/05/2023 639561550 BESHARBAIUMRAW NARMADA JHABUA GRAMIN BANK(508515)
157 PANDHANA MP-25-007-016-001/188
(BILOOD) 		1725007016NRG23310320230773535 02/04/2023 UMRAW SHOBHARAM 1725007016WL077123 UMRAW SHOBHARAM 00697 BKID0MG0271 1224 1224 Processed 16/05/2023 639561550 UMRAWSHOBHARAM NARMADA JHABUA GRAMIN BANK(508515)
158 PANDHANA MP-25-007-016-001/190
(BILOOD) 		1725007016NRG23310320230773524 02/04/2023 LATIF AMIRKHA 1725007016WL077120 LATIF AMIRKHA 00697 BKID0MG0271 1224 1224 Processed 16/05/2023 639561550 LATIFAMIRKHA NARMADA JHABUA GRAMIN BANK(508515)
159 PANDHANA MP-25-007-016-001/202
(BILOOD) 		1725007016NRG23310320230773537 02/04/2023 JAGADISH DAGADA 1725007016WL077123 JAGADISH DAGADA 00697 BKID0MG0271 1224 1224 Processed 17/05/2023 639561550 JAGADISHDAGADA JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
160 PANDHANA MP-25-007-016-001/208
(BILOOD) 		1725007016NRG23310320230773541 02/04/2023 suraj bai 1725007016WL077125 suraj bai 00697 BKID0MG0271 1224 1224 Processed 16/05/2023 639561550 surajbai NARMADA JHABUA GRAMIN BANK(508515)
161 PANDHANA MP-25-007-016-001/231-A
(BILOOD) 		1725007016NRG23310320230773525 02/04/2023 anil 1725007016WL077120 anil 00697 BKID0MG0271 1224 1224 Processed 16/05/2023 639561550 anil BANK OF BARODA(606985)
162 PANDHANA MP-25-007-016-001/234
(BILOOD) 		1725007016NRG23310320230773531 02/04/2023 SURESH CHAJJU 1725007016WL077122 SURESH CHAJJU 00697 BKID0MG0271 1224 1224 Processed 16/05/2023 639561550 SURESHCHAJJU NARMADA JHABUA GRAMIN BANK(508515)
163 PANDHANA MP-25-007-016-001/259
(BILOOD) 		1725007016NRG23310320230773532 02/04/2023 meera bai 1725007016WL077122 meera bai 00697 BKID0MG0271 1224 1224 Processed 16/05/2023 639561550 meerabai NARMADA JHABUA GRAMIN BANK(508515)
164 PANDHANA MP-25-007-016-001/260-B
(BILOOD) 		1725007016NRG23310320230773542 02/04/2023 rampal jagdish 1725007016WL077126 rampal jagdish 00697 BKID0MG0271 1224 1224 Processed 16/05/2023 639561550 rampaljagdish NARMADA JHABUA GRAMIN BANK(508515)
165 PANDHANA MP-25-007-016-001/269-A
(BILOOD) 		1725007016NRG23310320230773538 02/04/2023 sanjay 1725007016WL077123 sanjay 00697 BKID0MG0271 1224 1224 Processed 16/05/2023 639561550 sanjay NARMADA JHABUA GRAMIN BANK(508515)
166 PANDHANA MP-25-007-016-001/285
(BILOOD) 		1725007016NRG23310320230773543 02/04/2023 babu hari 1725007016WL077126 babu hari 00697 BKID0MG0271 1224 1224 Processed 16/05/2023 639561550 babuhari NARMADA JHABUA GRAMIN BANK(508515)
167 PANDHANA MP-25-007-016-001/308
(BILOOD) 		1725007016NRG23310320230773539 02/04/2023 jaya bai 1725007016WL077124 jaya bai 00697 BKID0MG0271 1224 1224 Processed 16/05/2023 639561550 jayabai NARMADA JHABUA GRAMIN BANK(508515)
168 PANDHANA MP-25-007-016-001/316
(BILOOD) 		1725007016NRG23310320230773526 02/04/2023 DHARMENDRA SEETARAM 1725007016WL077120 DHARMENDRA SEETARAM 00697 BKID0MG0271 1224 1224 Processed 16/05/2023 639561550 DHARMENDRASEETARAM NARMADA JHABUA GRAMIN BANK(508515)
169 PANDHANA MP-25-007-016-001/326
(BILOOD) 		1725007016NRG23310320230773533 02/04/2023 ashok 1725007016WL077122 ashok 00697 BKID0MG0271 1224 1224 Processed 16/05/2023 639561550 ashok NARMADA JHABUA GRAMIN BANK(508515)
170 PANDHANA MP-25-007-016-001/341-A
(BILOOD) 		1725007016NRG23310320230773530 02/04/2023 rekha bai 1725007016WL077121 rekha bai 00697 BKID0MG0271 1224 1224 Processed 16/05/2023 639561550 rekhabai NARMADA JHABUA GRAMIN BANK(508515)
171 PANDHANA MP-25-007-016-001/346
(BILOOD) 		1725007016NRG23310320230773527 02/04/2023 rekha 1725007016WL077120 rekha 00697 BKID0MG0271 1224 1224 Processed 16/05/2023 639561550 rekha NARMADA JHABUA GRAMIN BANK(508515)
172 PANDHANA MP-25-007-016-001/62
(BILOOD) 		1725007016NRG23310320230773534 02/04/2023 ETASING GILDAR 1725007016WL077122 ETASING GILDAR 00697 BKID0MG0271 1224 1224 Processed 16/05/2023 639561550 ETASINGGILDAR NARMADA JHABUA GRAMIN BANK(508515)
173 PANDHANA MP-25-007-016-001/96
(BILOOD) 		1725007016NRG23310320230773540 02/04/2023 vijay bhila 1725007016WL077124 vijay bhila 00697 BKID0MG0271 1224 1224 Processed 16/05/2023 639561550 vijaybhila NARMADA JHABUA GRAMIN BANK(508515)
174 PANDHANA MP-25-007-016-001/99-B
(BILOOD) 		1725007016NRG23310320230773528 02/04/2023 kailash 1725007016WL077120 kailash 00697 BKID0MG0271 1224 1224 Processed 16/05/2023 639561550 kailash NARMADA JHABUA GRAMIN BANK(508515)
175 PANDHANA MP-25-007-024-001/260
(DIWAL) 		1725007000NRG23010420230773558 02/04/2023 KHILASH NATTU 1725007WL077130 KHILASH NATTU 00697 BKID0MG0271 1020 1020 Processed 17/05/2023 639561550 KHILASHNATTU JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
176 PANDHANA MP-25-007-024-001/427
(DIWAL) 		1725007000NRG23010420230773560 02/04/2023 bagha singh 1725007WL077130 bagha singh 00697 BKID0MG0271 1020 1020 Processed 17/05/2023 639561550 baghasingh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
177 PANDHANA MP-25-007-024-001/427-A
(DIWAL) 		1725007000NRG23010420230773561 02/04/2023 laxman singh 1725007WL077130 laxman singh 00697 BKID0MG0271 1020 1020 Processed 17/05/2023 639561550 laxmansingh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
178 PANDHANA MP-25-007-024-001/440-A
(DIWAL) 		1725007000NRG23010420230773563 02/04/2023 SADASHIV SHIVRAM 1725007WL077130 SADASHIV SHIVRAM 00697 BKID0MG0271 1020 1020 Processed 16/05/2023 639561550 SADASHIVSHIVRAM NARMADA JHABUA GRAMIN BANK(508515)
179 PANDHANA MP-25-007-024-001/489
(DIWAL) 		1725007000NRG23010420230773564 02/04/2023 Bhawarsingh Gajrajsingh 1725007WL077130 Bhawarsingh Gajrajsingh 00697 BKID0MG0271 816 816 Processed 16/05/2023 639561550 BhawarsinghGajrajsingh NARMADA JHABUA GRAMIN BANK(508515)
180 PANDHANA MP-25-007-024-001/489
(DIWAL) 		1725007000NRG23010420230773565 02/04/2023 laxmi bai 1725007WL077130 laxmi bai 00697 BKID0MG0271 816 816 Processed 16/05/2023 639561550 laxmibai NARMADA JHABUA GRAMIN BANK(508515)
181 PANDHANA MP-25-007-024-001/503
(DIWAL) 		1725007000NRG23010420230773566 02/04/2023 prakash 1725007WL077130 prakash 00697 BKID0MG0271 1020 1020 Processed 16/05/2023 639561550 prakash NARMADA JHABUA GRAMIN BANK(508515)
182 PANDHANA MP-25-007-024-001/506
(DIWAL) 		1725007000NRG23010420230773567 02/04/2023 KAMALSINGH GAJRAJSINGH 1725007WL077130 KAMALSINGH GAJRAJSINGH 00697 BKID0MG0271 1020 1020 Processed 17/05/2023 639561550 KAMALSINGHGAJRAJSINGH JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
183 PANDHANA MP-25-007-024-001/668-B
(DIWAL) 		1725007000NRG23010420230773574 02/04/2023 giriraj singh 1725007WL077130 giriraj singh 00697 BKID0MG0271 1020 1020 Processed 16/05/2023 639561550 girirajsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 33252 33252
184 PANDHANA MP-25-007-015-002/168
(BIHAR) 		1725007000NRG23010420230773736 02/04/2023 laxmi bai 1725007WL077157 laxmi bai 00697 BKID0MG0280 1224 1224 Processed 16/05/2023 639561550 laxmibai NARMADA JHABUA GRAMIN BANK(508515)
185 PANDHANA MP-25-007-015-002/168-A
(BIHAR) 		1725007000NRG23010420230773738 02/04/2023 ALKA BAI 1725007WL077157 ALKA BAI 00697 BKID0MG0280 1224 1224 Processed 16/05/2023 639561550 ALKABAI NARMADA JHABUA GRAMIN BANK(508515)
186 PANDHANA MP-25-007-015-002/168-A
(BIHAR) 		1725007000NRG23010420230773737 02/04/2023 LOKENDRA SIHA 1725007WL077157 LOKENDRA SIHA 00697 BKID0MG0280 1224 1224 Processed 16/05/2023 639561550 LOKENDRASIHA NARMADA JHABUA GRAMIN BANK(508515)
187 PANDHANA MP-25-007-015-002/168-B
(BIHAR) 		1725007000NRG23010420230773740 02/04/2023 KALPANA BAI 1725007WL077157 KALPANA BAI 00697 BKID0MG0280 1224 1224 Processed 16/05/2023 639561550 KALPANABAI NARMADA JHABUA GRAMIN BANK(508515)
188 PANDHANA MP-25-007-015-002/168-B
(BIHAR) 		1725007000NRG23010420230773739 02/04/2023 PRAMENDRA SIHA 1725007WL077157 PRAMENDRA SIHA 00697 BKID0MG0280 1224 1224 Processed 16/05/2023 639561550 PRAMENDRASIHA NARMADA JHABUA GRAMIN BANK(508515)
189 PANDHANA MP-25-007-015-002/57
(BIHAR) 		1725007000NRG23010420230773742 02/04/2023 chinta bai sawner 1725007WL077157 chinta bai sawner 00697 BKID0MG0280 1224 1224 Processed 16/05/2023 639561550 chintabaisawner BANK OF INDIA(508505)
190 PANDHANA MP-25-007-015-002/57
(BIHAR) 		1725007000NRG23010420230773741 02/04/2023 DAMENDRA SINGH 1725007WL077157 DAMENDRA SINGH 00697 BKID0MG0280 1224 1224 Processed 16/05/2023 639561550 DAMENDRASINGH BANK OF INDIA(508505)
SubTotal 8568 8568
191 PANDHANA MP-25-007-008-002/156
(BALKHADGHATI) 		1725007008NRG23020420230773876 02/04/2023 amrotibai kishor 1725007008WL077189 amrotibai kishor 00697 BKID0MG0282 1224 1224 Processed 16/05/2023 639561550 amrotibaikishor NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1224 1224
192 PANDHANA MP-25-007-004-001/104-A
(BABLI) 		1725007000NRG23300320230771632 02/04/2023 madhusudhan 1725007WL076996 madhusudhan 00697 BKID0NAMRGB 1428 1428 Processed 16/05/2023 639561550 madhusudhan NARMADA JHABUA GRAMIN BANK(508515)
193 PANDHANA MP-25-007-014-001/625-A
(BHILKHEDI (PIPLOD)) 		1725007000NRG23010420230773731 02/04/2023 punam sukhdev 1725007WL077155 punam sukhdev 00697 BKID0NAMRGB 1020 1020 Processed 16/05/2023 639561550 punamsukhdev NARMADA JHABUA GRAMIN BANK(508515)
194 PANDHANA MP-25-007-068-002/42-A
(SEGWAL) 		1725007000NRG23310320230773154 02/04/2023 RUKHMANI BAI 1725007WL077102 RUKHMANI BAI 00697 BKID0NAMRGB 1224 1224 Processed 16/05/2023 639561550 RUKHMANIBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3672 3672
Total 218158 218158

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANDHANA MP1725007_020423APB_FTO_813 Bank of Baroda BARB0BHIKHA BHIKANGAON 1020
2 PANDHANA MP1725007_020423APB_FTO_813 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 9588
3 PANDHANA MP1725007_020423APB_FTO_813 Bank of Baroda BARB0SANAWA SANAWAD 1224
4 PANDHANA MP1725007_020423APB_FTO_813 Bank of India BKID0009511 BURGAON BUZURG** 16524
5 PANDHANA MP1725007_020423APB_FTO_813 Bank of India BKID0009513 SINGOT 15708
6 PANDHANA MP1725007_020423APB_FTO_813 Bank of India BKID0009516 AHMEDPUR KHAIGAON 1224
7 PANDHANA MP1725007_020423APB_FTO_813 Bank of India BKID0009522 RUSTAMPUR 47002
8 PANDHANA MP1725007_020423APB_FTO_813 Bank of India BKID0009525 KHARKALAN 2448
9 PANDHANA MP1725007_020423APB_FTO_813 Bank of Maharastra MAHB0000143 PANDHANA 18972
10 PANDHANA MP1725007_020423APB_FTO_813 Bank of Maharastra MAHB0000616 GUDIKHEDA 1632
11 PANDHANA MP1725007_020423APB_FTO_813 Canara Bank CNRB0002546 KHANDWA 1224
12 PANDHANA MP1725007_020423APB_FTO_813 Punjab National Bank PUNB0131900 BARGAON GUJAR 11016
13 PANDHANA MP1725007_020423APB_FTO_813 State Bank of India SBIN0013650 GANDHI CHOWK PANDHANA 7956
14 PANDHANA MP1725007_020423APB_FTO_813 UCO Bank UCBA0002064 MID CORPORATE INDORE 1020
15 PANDHANA MP1725007_020423APB_FTO_813 IDFC Bank IDFB0041302 Khandwa Branch 1224
16 PANDHANA MP1725007_020423APB_FTO_813 IDFC Bank IDFB0041303 Pandhana 1428
17 PANDHANA MP1725007_020423APB_FTO_813 Madhya Pradesh Gramin Bank BKID0MG0261 Arud 19380
18 PANDHANA MP1725007_020423APB_FTO_813 Madhya Pradesh Gramin Bank BKID0MG0263 Singot 612
19 PANDHANA MP1725007_020423APB_FTO_813 Madhya Pradesh Gramin Bank BKID0MG0264 Bagmar 12240
20 PANDHANA MP1725007_020423APB_FTO_813 Madhya Pradesh Gramin Bank BKID0MG0271 Diwal 33252
21 PANDHANA MP1725007_020423APB_FTO_813 Madhya Pradesh Gramin Bank BKID0MG0280 Kohdad 8568
22 PANDHANA MP1725007_020423APB_FTO_813 Madhya Pradesh Gramin Bank BKID0MG0282 Pandhana 1224
23 PANDHANA MP1725007_020423APB_FTO_813 Madhya Pradesh Gramin Bank BKID0NAMRGB ARUD 1428
24 PANDHANA MP1725007_020423APB_FTO_813 Madhya Pradesh Gramin Bank BKID0NAMRGB JASWADI (MPGB) 1224
25 PANDHANA MP1725007_020423APB_FTO_813 Madhya Pradesh Gramin Bank BKID0NAMRGB SINGOT (MPGB) 1020

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