Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:00:43 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725007_080923APB_FTO_255987
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-25-007-060-001/137
(RAJGARH-1) 		1725007000NRG24070920230295148 08/09/2023 RAHUL SURELE 1725007WL021826 RAHUL SURELE 00045 BARB0KHANDW 1326 1326 Processed 18/09/2023 179916751 RAHULSURELE BANK OF BARODA(606985)
SubTotal 1326 1326
2 PANDHANA MP-25-007-015-001/143-A
(BIHAR) 		1725007000NRG24070920230294868 08/09/2023 mona bai 1725007WL021793 mona bai 00048 BKID0009511 1326 1326 Processed 18/09/2023 179916751 monabai BANK OF INDIA(508505)
3 PANDHANA MP-25-007-015-002/206
(BIHAR) 		1725007000NRG24070920230294821 08/09/2023 MR. VISHAL MORE 1725007WL021790 MR. VISHAL MORE 00048 BKID0009511 1326 1326 Processed 18/09/2023 179916751 MR.VISHALMORE BANK OF INDIA(508505)
4 PANDHANA MP-25-007-015-002/219
(BIHAR) 		1725007000NRG24070920230294823 08/09/2023 Lalchand 1725007WL021790 Lalchand 00048 BKID0009511 1326 1326 Processed 18/09/2023 179916751 Lalchand BANK OF INDIA(508505)
5 PANDHANA MP-25-007-015-002/4
(BIHAR) 		1725007000NRG24070920230294828 08/09/2023 rahul more 1725007WL021790 rahul more 00048 BKID0009511 1326 1326 Processed 18/09/2023 179916751 rahulmore BANK OF INDIA(508505)
6 PANDHANA MP-25-007-015-002/52
(BIHAR) 		1725007000NRG24070920230294831 08/09/2023 prabha bai 1725007WL021790 prabha bai 00048 BKID0009511 1326 1326 Processed 18/09/2023 179916751 prabhabai JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
7 PANDHANA MP-25-007-073-001/21
(SULTANPUR) 		1725007000NRG24080920230296173 08/09/2023 lakhan 1725007WL021914 lakhan 00048 BKID0009511 1326 1326 Processed 18/09/2023 179916751 lakhan BANK OF INDIA(508505)
8 PANDHANA MP-25-007-073-001/516
(SULTANPUR) 		1725007000NRG24080920230296267 08/09/2023 bhanupratap 1725007WL021920 bhanupratap 00048 BKID0009511 1105 1105 Processed 18/09/2023 179916751 bhanupratap BANK OF INDIA(508505)
SubTotal 9061 9061
9 PANDHANA MP-25-007-005-002/139-A
(BADGAON PIPLOD) 		1725007000NRG24070920230294776 08/09/2023 JITENDRA 1725007WL021788 JITENDRA 00048 BKID0009513 1326 1326 Processed 18/09/2023 179916751 JITENDRA BANK OF INDIA(508505)
10 PANDHANA MP-25-007-015-002/125
(BIHAR) 		1725007000NRG24070920230294813 08/09/2023 Raksha Bai 1725007WL021790 Raksha Bai 00048 BKID0009513 1326 1326 Processed 18/09/2023 179916751 RakshaBai BANK OF INDIA(508505)
11 PANDHANA MP-25-007-020-003/184
(CHANDPUR) 		1725007020NRG24060920230294539 08/09/2023 MOHANSING REMSING 1725007020WL021761 MOHANSING REMSING 00048 BKID0009513 1326 1326 Processed 18/09/2023 179916751 MOHANSINGREMSING BANK OF INDIA(508505)
12 PANDHANA MP-25-007-020-003/184
(CHANDPUR) 		1725007020NRG24060920230294540 08/09/2023 MOHANSING REMSING 1725007020WL021761 MOHANSING REMSING 00048 BKID0009513 1326 1326 Processed 18/09/2023 179916751 MOHANSINGREMSING BANK OF INDIA(508505)
13 PANDHANA MP-25-007-026-001/1049
(GANDHWA) 		1725007000NRG24070920230295728 08/09/2023 Mahesh Gormade 1725007WL021875 Mahesh Gormade 00048 BKID0009513 221 221 Processed 18/09/2023 179916751 MaheshGormade INDIA POST PAYMENTS BANK LIMITED(508528)
14 PANDHANA MP-25-007-026-001/1056
(GANDHWA) 		1725007000NRG24070920230295729 08/09/2023 hiralal 1725007WL021875 hiralal 00048 BKID0009513 1326 1326 Processed 18/09/2023 179916751 hiralal NARMADA JHABUA GRAMIN BANK(508515)
15 PANDHANA MP-25-007-026-001/155
(GANDHWA) 		1725007000NRG24070920230295730 08/09/2023 santosh badri 1725007WL021875 santosh badri 00048 BKID0009513 1326 1326 Processed 18/09/2023 179916751 santoshbadri BANK OF INDIA(508505)
16 PANDHANA MP-25-007-026-001/436-A
(GANDHWA) 		1725007000NRG24070920230295733 08/09/2023 sanjay 1725007WL021875 sanjay 00048 BKID0009513 1326 1326 Processed 18/09/2023 179916751 sanjay BANK OF INDIA(508505)
17 PANDHANA MP-25-007-026-001/60-A
(GANDHWA) 		1725007000NRG24070920230295734 08/09/2023 bhagwan 1725007WL021875 bhagwan 00048 BKID0009513 221 221 Processed 18/09/2023 179916751 bhagwan BANK OF INDIA(508505)
18 PANDHANA MP-25-007-026-001/745-A
(GANDHWA) 		1725007000NRG24070920230295735 08/09/2023 mohmmed salim shabbir 1725007WL021875 mohmmed salim shabbir 00048 BKID0009513 1326 1326 Processed 18/09/2023 179916751 mohmmedsalimshabbir BANK OF INDIA(508505)
19 PANDHANA MP-25-007-026-001/745-A
(GANDHWA) 		1725007000NRG24070920230295736 08/09/2023 samina bi 1725007WL021875 samina bi 00048 BKID0009513 1326 1326 Processed 18/09/2023 179916751 saminabi NARMADA JHABUA GRAMIN BANK(508515)
20 PANDHANA MP-25-007-060-001/100
(RAJGARH-1) 		1725007000NRG24070920230295139 08/09/2023 Bansilal Kalu 1725007WL021826 Bansilal Kalu 00048 BKID0009513 1326 1326 Processed 18/09/2023 179916751 BansilalKalu BANK OF INDIA(508505)
21 PANDHANA MP-25-007-060-001/100
(RAJGARH-1) 		1725007000NRG24070920230295141 08/09/2023 DURGESH BANSHILAL YADAV 1725007WL021826 DURGESH BANSHILAL YADAV 00048 BKID0009513 1326 1326 Processed 18/09/2023 179916751 DURGESHBANSHILALYADAV BANK OF INDIA(508505)
22 PANDHANA MP-25-007-060-001/100
(RAJGARH-1) 		1725007000NRG24070920230295140 08/09/2023 Kanchan Bai 1725007WL021826 Kanchan Bai 00048 BKID0009513 1326 1326 Processed 18/09/2023 179916751 KanchanBai BANK OF INDIA(508505)
23 PANDHANA MP-25-007-060-001/112-A
(RAJGARH-1) 		1725007000NRG24070920230295142 08/09/2023 Hreram Kanhiya 1725007WL021826 Hreram Kanhiya 00048 BKID0009513 1326 1326 Processed 18/09/2023 179916751 HreramKanhiya BANK OF INDIA(508505)
24 PANDHANA MP-25-007-060-001/123-A
(RAJGARH-1) 		1725007000NRG24070920230295145 08/09/2023 Sagita Bai SANJAY JI 1725007WL021826 Sagita Bai SANJAY JI 00048 BKID0009513 1326 1326 Processed 18/09/2023 179916751 SagitaBaiSANJAYJI BANK OF INDIA(508505)
25 PANDHANA MP-25-007-060-001/123-A
(RAJGARH-1) 		1725007000NRG24070920230295144 08/09/2023 Sanjay Punam 1725007WL021826 Sanjay Punam 00048 BKID0009513 1326 1326 Processed 18/09/2023 179916751 SanjayPunam BANK OF INDIA(508505)
26 PANDHANA MP-25-007-060-001/136-A
(RAJGARH-1) 		1725007000NRG24070920230295147 08/09/2023 Sangita Bai 1725007WL021826 Sangita Bai 00048 BKID0009513 1326 1326 Processed 18/09/2023 179916751 SangitaBai BANK OF INDIA(508505)
27 PANDHANA MP-25-007-060-001/136-A
(RAJGARH-1) 		1725007000NRG24070920230295146 08/09/2023 SUKHDEV 1725007WL021826 SUKHDEV 00048 BKID0009513 1326 1326 Processed 18/09/2023 179916751 SUKHDEV BANK OF INDIA(508505)
28 PANDHANA MP-25-007-060-001/173
(RAJGARH-1) 		1725007000NRG24070920230295151 08/09/2023 Milan Mojilal 1725007WL021826 Milan Mojilal 00048 BKID0009513 1326 1326 Processed 18/09/2023 179916751 MilanMojilal BANK OF INDIA(508505)
29 PANDHANA MP-25-007-060-001/173-A
(RAJGARH-1) 		1725007000NRG24070920230295152 08/09/2023 SUNDARLAL KALU 1725007WL021826 SUNDARLAL KALU 00048 BKID0009513 1326 1326 Processed 18/09/2023 179916751 SUNDARLALKALU BANK OF INDIA(508505)
30 PANDHANA MP-25-007-060-001/173-B
(RAJGARH-1) 		1725007000NRG24070920230295154 08/09/2023 Mojilal Kalu 1725007WL021826 Mojilal Kalu 00048 BKID0009513 1326 1326 Processed 18/09/2023 179916751 MojilalKalu JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
31 PANDHANA MP-25-007-060-001/177
(RAJGARH-1) 		1725007000NRG24070920230295157 08/09/2023 Vishal 1725007WL021826 Vishal 00048 BKID0009513 1326 1326 Processed 18/09/2023 179916751 Vishal BANK OF INDIA(508505)
32 PANDHANA MP-25-007-060-001/211
(RAJGARH-1) 		1725007000NRG24070920230295158 08/09/2023 Narendra 1725007WL021826 Narendra 00048 BKID0009513 1326 1326 Processed 18/09/2023 179916751 Narendra BANK OF INDIA(508505)
33 PANDHANA MP-25-007-060-001/223-A
(RAJGARH-1) 		1725007000NRG24070920230295159 08/09/2023 jagdish chunnilal 1725007WL021826 jagdish chunnilal 00048 BKID0009513 1326 1326 Processed 18/09/2023 179916751 jagdishchunnilal BANK OF INDIA(508505)
34 PANDHANA MP-25-007-060-001/223-B
(RAJGARH-1) 		1725007000NRG24070920230295160 08/09/2023 RAKESH CHUNNILAL 1725007WL021826 RAKESH CHUNNILAL 00048 BKID0009513 1326 1326 Processed 18/09/2023 179916751 RAKESHCHUNNILAL BANK OF INDIA(508505)
35 PANDHANA MP-25-007-060-001/24
(RAJGARH-1) 		1725007000NRG24070920230295162 08/09/2023 KULDEEP GIRDHARI 1725007WL021826 KULDEEP GIRDHARI 00048 BKID0009513 1326 1326 Processed 18/09/2023 179916751 KULDEEPGIRDHARI BANK OF INDIA(508505)
36 PANDHANA MP-25-007-060-001/24
(RAJGARH-1) 		1725007000NRG24070920230295161 08/09/2023 Radha Bai Girdhari 1725007WL021826 Radha Bai Girdhari 00048 BKID0009513 1326 1326 Processed 18/09/2023 179916751 RadhaBaiGirdhari BANK OF INDIA(508505)
37 PANDHANA MP-25-007-060-001/256
(RAJGARH-1) 		1725007000NRG24070920230295163 08/09/2023 BIRAJ BAI PAPPU 1725007WL021826 BIRAJ BAI PAPPU 00048 BKID0009513 1326 1326 Processed 18/09/2023 179916751 BIRAJBAIPAPPU BANK OF INDIA(508505)
38 PANDHANA MP-25-007-060-001/256
(RAJGARH-1) 		1725007000NRG24070920230295164 08/09/2023 Svati 1725007WL021826 Svati 00048 BKID0009513 1326 1326 Processed 18/09/2023 179916751 Svati BANK OF INDIA(508505)
39 PANDHANA MP-25-007-060-001/278-A
(RAJGARH-1) 		1725007000NRG24070920230295165 08/09/2023 SUNIL BHOSARE 1725007WL021826 SUNIL BHOSARE 00048 BKID0009513 663 663 Processed 18/09/2023 179916751 SUNILBHOSARE BANK OF INDIA(508505)
40 PANDHANA MP-25-007-060-001/38
(RAJGARH-1) 		1725007000NRG24070920230295166 08/09/2023 Subhadra Bai 1725007WL021826 Subhadra Bai 00048 BKID0009513 1326 1326 Processed 18/09/2023 179916751 SubhadraBai BANK OF INDIA(508505)
41 PANDHANA MP-25-007-060-001/45
(RAJGARH-1) 		1725007000NRG24070920230295167 08/09/2023 HARAKCHAND CHAGAN 1725007WL021826 HARAKCHAND CHAGAN 00048 BKID0009513 1326 1326 Processed 18/09/2023 179916751 HARAKCHANDCHAGAN BANK OF INDIA(508505)
42 PANDHANA MP-25-007-060-001/58
(RAJGARH-1) 		1725007000NRG24070920230295170 08/09/2023 Arjun 1725007WL021826 Arjun 00048 BKID0009513 1326 1326 Processed 18/09/2023 179916751 Arjun BANK OF INDIA(508505)
43 PANDHANA MP-25-007-060-001/58
(RAJGARH-1) 		1725007000NRG24070920230295171 08/09/2023 SEEMA TILAK GOLKAR 1725007WL021826 SEEMA TILAK GOLKAR 00048 BKID0009513 1326 1326 Processed 18/09/2023 179916751 SEEMATILAKGOLKAR BANK OF INDIA(508505)
44 PANDHANA MP-25-007-060-001/58
(RAJGARH-1) 		1725007000NRG24070920230295169 08/09/2023 Sundarbai Tilak 1725007WL021826 Sundarbai Tilak 00048 BKID0009513 1326 1326 Processed 18/09/2023 179916751 SundarbaiTilak BANK OF INDIA(508505)
45 PANDHANA MP-25-007-060-001/58
(RAJGARH-1) 		1725007000NRG24070920230295168 08/09/2023 tilak gopal 1725007WL021826 tilak gopal 00048 BKID0009513 1326 1326 Processed 18/09/2023 179916751 tilakgopal BANK OF INDIA(508505)
46 PANDHANA MP-25-007-060-001/66
(RAJGARH-1) 		1725007000NRG24070920230295173 08/09/2023 KADVA 1725007WL021826 KADVA 00048 BKID0009513 1326 1326 Processed 18/09/2023 179916751 KADVA JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
47 PANDHANA MP-25-007-060-001/66
(RAJGARH-1) 		1725007000NRG24070920230295174 08/09/2023 Rakesh 1725007WL021826 Rakesh 00048 BKID0009513 1326 1326 Processed 18/09/2023 179916751 Rakesh BANK OF INDIA(508505)
48 PANDHANA MP-25-007-060-001/66
(RAJGARH-1) 		1725007000NRG24070920230295175 08/09/2023 Sangita Bai 1725007WL021826 Sangita Bai 00048 BKID0009513 1326 1326 Processed 18/09/2023 179916751 SangitaBai INDIA POST PAYMENTS BANK LIMITED(508528)
49 PANDHANA MP-25-007-060-001/8
(RAJGARH-1) 		1725007000NRG24070920230295177 08/09/2023 Ajudhya Bai 1725007WL021826 Ajudhya Bai 00048 BKID0009513 1326 1326 Processed 18/09/2023 179916751 AjudhyaBai BANK OF INDIA(508505)
50 PANDHANA MP-25-007-060-001/8
(RAJGARH-1) 		1725007000NRG24070920230295176 08/09/2023 MANGILAL 1725007WL021826 MANGILAL 00048 BKID0009513 1326 1326 Processed 18/09/2023 179916751 MANGILAL BANK OF INDIA(508505)
51 PANDHANA MP-25-007-060-001/8-A
(RAJGARH-1) 		1725007000NRG24070920230295179 08/09/2023 Meena Bheel 1725007WL021826 Meena Bheel 00048 BKID0009513 1326 1326 Processed 18/09/2023 179916751 MeenaBheel NARMADA JHABUA GRAMIN BANK(508515)
52 PANDHANA MP-25-007-060-001/8-B
(RAJGARH-1) 		1725007000NRG24070920230295180 08/09/2023 Manish Bai 1725007WL021826 Manish Bai 00048 BKID0009513 1326 1326 Processed 18/09/2023 179916751 ManishBai INDIA POST PAYMENTS BANK LIMITED(508528)
53 PANDHANA MP-25-007-060-001/84-A
(RAJGARH-1) 		1725007000NRG24070920230295181 08/09/2023 Sanjay Mayaram 1725007WL021826 Sanjay Mayaram 00048 BKID0009513 1326 1326 Processed 18/09/2023 179916751 SanjayMayaram BANK OF INDIA(508505)
54 PANDHANA MP-25-007-060-001/94-A
(RAJGARH-1) 		1725007000NRG24070920230295182 08/09/2023 Pandari 1725007WL021826 Pandari 00048 BKID0009513 1326 1326 Processed 18/09/2023 179916751 Pandari BANK OF INDIA(508505)
SubTotal 58123 58123
55 PANDHANA MP-25-007-065-001/214-A
(RUSTAMPUR) 		1725007000NRG24070920230295629 08/09/2023 barkha 1725007WL021867 barkha 00048 BKID0009516 1326 1326 Processed 18/09/2023 179916751 barkha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
56 PANDHANA MP-25-007-065-001/152
(RUSTAMPUR) 		1725007000NRG24070920230295622 08/09/2023 basu bai 1725007WL021867 basu bai 00048 BKID0009522 1326 1326 Processed 18/09/2023 179916751 basubai BANK OF INDIA(508505)
57 PANDHANA MP-25-007-065-001/152
(RUSTAMPUR) 		1725007000NRG24070920230295621 08/09/2023 DHANNALAL RAMKISHAN 1725007WL021867 DHANNALAL RAMKISHAN 00048 BKID0009522 1326 1326 Processed 18/09/2023 179916751 DHANNALALRAMKISHAN IDFC BANK LIMITED(608117)
58 PANDHANA MP-25-007-065-001/16
(RUSTAMPUR) 		1725007000NRG24070920230295623 08/09/2023 sharmilabai dharmendra 1725007WL021867 sharmilabai dharmendra 00048 BKID0009522 1326 1326 Processed 18/09/2023 179916751 sharmilabaidharmendra BANK OF INDIA(508505)
59 PANDHANA MP-25-007-065-001/16
(RUSTAMPUR) 		1725007000NRG24070920230295624 08/09/2023 sourabh 1725007WL021867 sourabh 00048 BKID0009522 1326 1326 Processed 18/09/2023 179916751 sourabh BANK OF INDIA(508505)
60 PANDHANA MP-25-007-065-001/160-A
(RUSTAMPUR) 		1725007000NRG24070920230295625 08/09/2023 sanjay 1725007WL021867 sanjay 00048 BKID0009522 1326 1326 Processed 18/09/2023 179916751 sanjay BANK OF INDIA(508505)
61 PANDHANA MP-25-007-065-001/18
(RUSTAMPUR) 		1725007000NRG24070920230295626 08/09/2023 Sanjay Mayaram 1725007WL021867 Sanjay Mayaram 00048 BKID0009522 1326 1326 Processed 18/09/2023 179916751 SanjayMayaram BANK OF INDIA(508505)
62 PANDHANA MP-25-007-065-001/214
(RUSTAMPUR) 		1725007000NRG24070920230295627 08/09/2023 BASANT RAMKISHAN 1725007WL021867 BASANT RAMKISHAN 00048 BKID0009522 1326 1326 Processed 18/09/2023 179916751 BASANTRAMKISHAN BANK OF INDIA(508505)
63 PANDHANA MP-25-007-065-001/219-A
(RUSTAMPUR) 		1725007000NRG24070920230295631 08/09/2023 dulari kushwah 1725007WL021867 dulari kushwah 00048 BKID0009522 1326 1326 Processed 18/09/2023 179916751 dularikushwah BANK OF INDIA(508505)
64 PANDHANA MP-25-007-065-001/219-A
(RUSTAMPUR) 		1725007000NRG24070920230295630 08/09/2023 khumaji 1725007WL021867 khumaji 00048 BKID0009522 1326 1326 Processed 18/09/2023 179916751 khumaji BANK OF INDIA(508505)
65 PANDHANA MP-25-007-065-001/220
(RUSTAMPUR) 		1725007000NRG24070920230295632 08/09/2023 GAJANAD MANOHAR 1725007WL021867 GAJANAD MANOHAR 00048 BKID0009522 1326 1326 Processed 18/09/2023 179916751 GAJANADMANOHAR BANK OF INDIA(508505)
66 PANDHANA MP-25-007-065-001/220
(RUSTAMPUR) 		1725007000NRG24070920230295633 08/09/2023 sunitabai 1725007WL021867 sunitabai 00048 BKID0009522 1326 1326 Processed 18/09/2023 179916751 sunitabai BANK OF INDIA(508505)
67 PANDHANA MP-25-007-065-001/256
(RUSTAMPUR) 		1725007000NRG24070920230295634 08/09/2023 jagdish 1725007WL021867 jagdish 00048 BKID0009522 1326 1326 Processed 18/09/2023 179916751 jagdish JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
68 PANDHANA MP-25-007-065-001/256-A
(RUSTAMPUR) 		1725007000NRG24070920230295636 08/09/2023 abhilasha 1725007WL021867 abhilasha 00048 BKID0009522 1326 1326 Processed 18/09/2023 179916751 abhilasha BANK OF INDIA(508505)
69 PANDHANA MP-25-007-065-001/540-A
(RUSTAMPUR) 		1725007000NRG24070920230295638 08/09/2023 DIPMALA 1725007WL021867 DIPMALA 00048 BKID0009522 1326 1326 Processed 18/09/2023 179916751 DIPMALA BANK OF INDIA(508505)
70 PANDHANA MP-25-007-065-001/540-A
(RUSTAMPUR) 		1725007000NRG24070920230295637 08/09/2023 HARIOM 1725007WL021867 HARIOM 00048 BKID0009522 1326 1326 Processed 18/09/2023 179916751 HARIOM BANK OF INDIA(508505)
71 PANDHANA MP-25-007-065-001/547-A
(RUSTAMPUR) 		1725007000NRG24070920230295639 08/09/2023 MOHAN 1725007WL021867 MOHAN 00048 BKID0009522 1326 1326 Processed 18/09/2023 179916751 MOHAN BANK OF INDIA(508505)
72 PANDHANA MP-25-007-065-001/547-A
(RUSTAMPUR) 		1725007000NRG24070920230295640 08/09/2023 USHA 1725007WL021867 USHA 00048 BKID0009522 1326 1326 Processed 18/09/2023 179916751 USHA BANK OF INDIA(508505)
73 PANDHANA MP-25-007-065-001/625-A
(RUSTAMPUR) 		1725007000NRG24070920230295642 08/09/2023 JITENDRA RAMESHCHAND 1725007WL021867 JITENDRA RAMESHCHAND 00048 BKID0009522 1326 1326 Processed 18/09/2023 179916751 JITENDRARAMESHCHAND BANK OF INDIA(508505)
74 PANDHANA MP-25-007-065-001/625-A
(RUSTAMPUR) 		1725007000NRG24070920230295643 08/09/2023 RAMKANYA 1725007WL021867 RAMKANYA 00048 BKID0009522 1326 1326 Processed 18/09/2023 179916751 RAMKANYA BANK OF INDIA(508505)
75 PANDHANA MP-25-007-073-001/130
(SULTANPUR) 		1725007000NRG24080920230296260 08/09/2023 SAKHARAM KALU 1725007WL021920 SAKHARAM KALU 00048 BKID0009522 1105 1105 Processed 18/09/2023 179916751 SAKHARAMKALU BANK OF INDIA(508505)
76 PANDHANA MP-25-007-073-001/207
(SULTANPUR) 		1725007000NRG24080920230296262 08/09/2023 BANVARI KALU 1725007WL021920 BANVARI KALU 00048 BKID0009522 1105 1105 Processed 18/09/2023 179916751 BANVARIKALU JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
77 PANDHANA MP-25-007-073-001/440
(SULTANPUR) 		1725007000NRG24080920230296266 08/09/2023 SHREERAM DAGDU 1725007WL021920 SHREERAM DAGDU 00048 BKID0009522 1105 1105 Processed 18/09/2023 179916751 SHREERAMDAGDU BANK OF INDIA(508505)
SubTotal 28509 28509
78 PANDHANA MP-25-007-015-002/53
(BIHAR) 		1725007000NRG24070920230294834 08/09/2023 ANITA BAI BHASKALE 1725007WL021790 ANITA BAI BHASKALE 00048 BKID0009529 1326 1326 Processed 18/09/2023 179916751 ANITABAIBHASKALE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
79 PANDHANA MP-25-007-020-002/233
(CHANDPUR) 		1725007020NRG24060920230294536 08/09/2023 RAKA DEBARA 1725007020WL021761 RAKA DEBARA 00048 BKID0009548 1326 1326 Processed 18/09/2023 179916751 RAKADEBARA BANK OF INDIA(508505)
SubTotal 1326 1326
80 PANDHANA MP-25-007-024-001/427-A
(DIWAL) 		1725007000NRG24080920230296162 08/09/2023 SHEETAL 1725007WL021912 SHEETAL 00051 MAHB0000143 1105 1105 Processed 18/09/2023 179916751 SHEETAL BANK OF MAHARASHTRA(607387)
81 PANDHANA MP-25-007-059-001/102-C
(RAJGARH) 		1725007000NRG24070920230295205 08/09/2023 AASHARAM 1725007WL021830 AASHARAM 00051 MAHB0000143 1326 1326 Processed 18/09/2023 179916751 AASHARAM BANK OF MAHARASHTRA(607387)
82 PANDHANA MP-25-007-059-001/108
(RAJGARH) 		1725007000NRG24070920230295208 08/09/2023 SURAJ 1725007WL021830 SURAJ 00051 MAHB0000143 1326 1326 Processed 18/09/2023 179916751 SURAJ BANK OF MAHARASHTRA(607387)
83 PANDHANA MP-25-007-059-001/116-D
(RAJGARH) 		1725007000NRG24070920230295210 08/09/2023 Ravindra 1725007WL021830 Ravindra 00051 MAHB0000143 1326 1326 Processed 18/09/2023 179916751 Ravindra NARMADA JHABUA GRAMIN BANK(508515)
84 PANDHANA MP-25-007-059-001/116-D
(RAJGARH) 		1725007000NRG24070920230295211 08/09/2023 Ravindra 1725007WL021830 Ravindra 00051 MAHB0000143 1326 1326 Processed 18/09/2023 179916751 Ravindra NARMADA JHABUA GRAMIN BANK(508515)
85 PANDHANA MP-25-007-059-001/85
(RAJGARH) 		1725007000NRG24070920230295222 08/09/2023 VINOD 1725007WL021830 VINOD 00051 MAHB0000143 1326 1326 Processed 18/09/2023 179916751 VINOD BANK OF MAHARASHTRA(607387)
86 PANDHANA MP-25-007-059-001/95
(RAJGARH) 		1725007000NRG24070920230295231 08/09/2023 ROHIT 1725007WL021830 ROHIT 00051 MAHB0000143 1326 1326 Processed 18/09/2023 179916751 ROHIT BANK OF MAHARASHTRA(607387)
SubTotal 9061 9061
87 PANDHANA MP-25-007-020-002/119-B
(CHANDPUR) 		1725007020NRG24060920230294529 08/09/2023 SHIVDASH GUL 1725007020WL021761 SHIVDASH GUL 00051 MAHB0000616 884 884 Processed 18/09/2023 179916751 SHIVDASHGUL BANK OF MAHARASHTRA(607387)
88 PANDHANA MP-25-007-020-002/124-B
(CHANDPUR) 		1725007020NRG24060920230294530 08/09/2023 manisha sabulal 1725007020WL021761 manisha sabulal 00051 MAHB0000616 442 442 Processed 18/09/2023 179916751 manishasabulal BANK OF MAHARASHTRA(607387)
89 PANDHANA MP-25-007-020-002/151
(CHANDPUR) 		1725007020NRG24070920230295192 08/09/2023 sukaibai kalu 1725007020WL021829 sukaibai kalu 00051 MAHB0000616 884 884 Processed 18/09/2023 179916751 sukaibaikalu INDIA POST PAYMENTS BANK LIMITED(508528)
90 PANDHANA MP-25-007-020-002/151-A
(CHANDPUR) 		1725007020NRG24060920230294533 08/09/2023 MANGILAL 1725007020WL021761 MANGILAL 00051 MAHB0000616 663 663 Processed 18/09/2023 179916751 MANGILAL BANK OF MAHARASHTRA(607387)
91 PANDHANA MP-25-007-020-002/155
(CHANDPUR) 		1725007020NRG24070920230295193 08/09/2023 LALSING SAKHARAM 1725007020WL021829 LALSING SAKHARAM 00051 MAHB0000616 884 884 Processed 18/09/2023 179916751 LALSINGSAKHARAM BANK OF BARODA(606985)
92 PANDHANA MP-25-007-020-002/155-A
(CHANDPUR) 		1725007020NRG24070920230295195 08/09/2023 KAVITA RAMSING 1725007020WL021829 KAVITA RAMSING 00051 MAHB0000616 663 663 Processed 18/09/2023 179916751 KAVITARAMSING BANK OF MAHARASHTRA(607387)
93 PANDHANA MP-25-007-020-002/155-A
(CHANDPUR) 		1725007020NRG24070920230295194 08/09/2023 RAMSING SAKHARAM 1725007020WL021829 RAMSING SAKHARAM 00051 MAHB0000616 663 663 Processed 18/09/2023 179916751 RAMSINGSAKHARAM BANK OF MAHARASHTRA(607387)
94 PANDHANA MP-25-007-020-002/198
(CHANDPUR) 		1725007020NRG24070920230295196 08/09/2023 BISAN MANIRAN 1725007020WL021829 BISAN MANIRAN 00051 MAHB0000616 442 442 Processed 18/09/2023 179916751 BISANMANIRAN INDIA POST PAYMENTS BANK LIMITED(508528)
95 PANDHANA MP-25-007-020-002/198
(CHANDPUR) 		1725007020NRG24070920230295197 08/09/2023 kesarbai bisan 1725007020WL021829 kesarbai bisan 00051 MAHB0000616 442 442 Processed 18/09/2023 179916751 kesarbaibisan INDIA POST PAYMENTS BANK LIMITED(508528)
96 PANDHANA MP-25-007-020-002/202
(CHANDPUR) 		1725007020NRG24070920230295198 08/09/2023 JAGAN MOTIRAM 1725007020WL021829 JAGAN MOTIRAM 00051 MAHB0000616 884 884 Processed 18/09/2023 179916751 JAGANMOTIRAM BANK OF MAHARASHTRA(607387)
97 PANDHANA MP-25-007-020-002/202
(CHANDPUR) 		1725007020NRG24070920230295199 08/09/2023 SUMIBAI JAGAN 1725007020WL021829 SUMIBAI JAGAN 00051 MAHB0000616 884 884 Processed 18/09/2023 179916751 SUMIBAIJAGAN BANK OF MAHARASHTRA(607387)
98 PANDHANA MP-25-007-020-002/215
(CHANDPUR) 		1725007020NRG24060920230294534 08/09/2023 NANAIBAI SITARAM 1725007020WL021761 NANAIBAI SITARAM 00051 MAHB0000616 663 663 Processed 18/09/2023 179916751 NANAIBAISITARAM BANK OF MAHARASHTRA(607387)
99 PANDHANA MP-25-007-020-002/41
(CHANDPUR) 		1725007020NRG24070920230295200 08/09/2023 dagdu jalm 1725007020WL021829 dagdu jalm 00051 MAHB0000616 663 663 Processed 18/09/2023 179916751 dagdujalm BANK OF MAHARASHTRA(607387)
100 PANDHANA MP-25-007-020-002/73
(CHANDPUR) 		1725007020NRG24070920230295202 08/09/2023 GENDALAL KACHRU 1725007020WL021829 GENDALAL KACHRU 00051 MAHB0000616 221 221 Processed 18/09/2023 179916751 GENDALALKACHRU BANK OF MAHARASHTRA(607387)
101 PANDHANA MP-25-007-020-002/73
(CHANDPUR) 		1725007020NRG24070920230295203 08/09/2023 MAKHAN GENDALAL 1725007020WL021829 MAKHAN GENDALAL 00051 MAHB0000616 221 221 Processed 18/09/2023 179916751 MAKHANGENDALAL BANK OF MAHARASHTRA(607387)
102 PANDHANA MP-25-007-020-002/79
(CHANDPUR) 		1725007020NRG24070920230295204 08/09/2023 NANAKRAM BATU 1725007020WL021829 NANAKRAM BATU 00051 MAHB0000616 884 884 Processed 18/09/2023 179916751 NANAKRAMBATU BANK OF MAHARASHTRA(607387)
103 PANDHANA MP-25-007-020-002/92
(CHANDPUR) 		1725007020NRG24060920230294537 08/09/2023 RAKES BUDDHU 1725007020WL021761 RAKES BUDDHU 00051 MAHB0000616 663 663 Processed 18/09/2023 179916751 RAKESBUDDHU BANK OF MAHARASHTRA(607387)
104 PANDHANA MP-25-007-060-001/137
(RAJGARH-1) 		1725007000NRG24070920230295149 08/09/2023 DEEPSHRI BAI 1725007WL021826 DEEPSHRI BAI 00051 MAHB0000616 1326 1326 Processed 18/09/2023 179916751 DEEPSHRIBAI BANK OF MAHARASHTRA(607387)
105 PANDHANA MP-25-007-060-001/143
(RAJGARH-1) 		1725007000NRG24070920230295150 08/09/2023 KAILASH 1725007WL021826 KAILASH 00051 MAHB0000616 1326 1326 Processed 18/09/2023 179916751 KAILASH JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 13702 13702
106 PANDHANA MP-25-007-015-002/206
(BIHAR) 		1725007000NRG24070920230294822 08/09/2023 ashok 1725007WL021790 ashok 00078 CNRB0002546 1326 1326 Processed 18/09/2023 179916751 ashok BANK OF INDIA(508505)
SubTotal 1326 1326
107 PANDHANA MP-25-007-065-001/214-A
(RUSTAMPUR) 		1725007000NRG24070920230295628 08/09/2023 VIJAY 1725007WL021867 VIJAY 00152 HDFC0000912 1326 1326 Processed 18/09/2023 179916751 VIJAY AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
108 PANDHANA MP-25-007-024-001/239-A
(DIWAL) 		1725007000NRG24080920230296153 08/09/2023 barki bai 1725007WL021912 barki bai 00415 SBIN0013650 1105 1105 Processed 18/09/2023 179916751 barkibai STATE BANK OF INDIA(508548)
109 PANDHANA MP-25-007-024-001/620
(DIWAL) 		1725007000NRG24080920230296165 08/09/2023 Rampal 1725007WL021912 Rampal 00415 SBIN0013650 1105 1105 Processed 18/09/2023 179916751 Rampal JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
110 PANDHANA MP-25-007-059-001/108
(RAJGARH) 		1725007000NRG24070920230295207 08/09/2023 Rukhmani 1725007WL021830 Rukhmani 00415 SBIN0013650 1326 1326 Processed 18/09/2023 179916751 Rukhmani STATE BANK OF INDIA(508548)
111 PANDHANA MP-25-007-059-001/98-C
(RAJGARH) 		1725007000NRG24070920230295232 08/09/2023 Laxmi 1725007WL021830 Laxmi 00415 SBIN0013650 1326 1326 Processed 18/09/2023 179916751 Laxmi STATE BANK OF INDIA(508548)
112 PANDHANA MP-25-007-062-001/145
(RAJPURA) 		1725007062NRG24070920230295726 08/09/2023 SANTOSH BAI PRAKASH 1725007062WL021874 SANTOSH BAI PRAKASH 00415 SBIN0013650 1326 1326 Processed 18/09/2023 179916751 SANTOSHBAIPRAKASH STATE BANK OF INDIA(508548)
SubTotal 6188 6188
113 PANDHANA MP-25-007-073-001/130
(SULTANPUR) 		1725007000NRG24080920230296261 08/09/2023 MAMTA BAI 1725007WL021920 MAMTA BAI 00415 SBIN0017119 1105 1105 Processed 18/09/2023 179916751 MAMTABAI BANK OF INDIA(508505)
114 PANDHANA MP-25-007-073-001/207
(SULTANPUR) 		1725007000NRG24080920230296263 08/09/2023 MEERA BAI 1725007WL021920 MEERA BAI 00415 SBIN0017119 1105 1105 Processed 18/09/2023 179916751 MEERABAI BANK OF INDIA(508505)
SubTotal 2210 2210
115 PANDHANA MP-25-007-065-001/658
(RUSTAMPUR) 		1725007000NRG24070920230295644 08/09/2023 dharmendra 1725007WL021867 dharmendra 00666 IDFB0041303 1326 1326 Processed 18/09/2023 179916751 dharmendra BANK OF INDIA(508505)
SubTotal 1326 1326
116 PANDHANA MP-25-007-005-002/82-A
(BADGAON PIPLOD) 		1725007000NRG24070920230294777 08/09/2023 baliram 1725007WL021788 baliram 00691 IPOS0000001 1326 1326 Processed 18/09/2023 179916751 baliram INDIA POST PAYMENTS BANK LIMITED(508528)
117 PANDHANA MP-25-007-015-001/143-A
(BIHAR) 		1725007000NRG24070920230294869 08/09/2023 nima bai 1725007WL021793 nima bai 00691 IPOS0000001 1326 1326 Processed 18/09/2023 179916751 nimabai NARMADA JHABUA GRAMIN BANK(508515)
118 PANDHANA MP-25-007-015-002/119
(BIHAR) 		1725007000NRG24070920230294808 08/09/2023 Maya bai 1725007WL021790 Maya bai 00691 IPOS0000001 1326 1326 Processed 18/09/2023 179916751 Mayabai NARMADA JHABUA GRAMIN BANK(508515)
119 PANDHANA MP-25-007-015-002/126-A
(BIHAR) 		1725007000NRG24070920230294816 08/09/2023 jakki 1725007WL021790 jakki 00691 IPOS0000001 1326 1326 Processed 18/09/2023 179916751 jakki NARMADA JHABUA GRAMIN BANK(508515)
120 PANDHANA MP-25-007-015-002/126-A
(BIHAR) 		1725007000NRG24070920230294817 08/09/2023 Raghunath 1725007WL021790 Raghunath 00691 IPOS0000001 1326 1326 Processed 18/09/2023 179916751 Raghunath JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
121 PANDHANA MP-25-007-015-002/126-B
(BIHAR) 		1725007000NRG24070920230294819 08/09/2023 Hariram 1725007WL021790 Hariram 00691 IPOS0000001 1326 1326 Processed 18/09/2023 179916751 Hariram JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
122 PANDHANA MP-25-007-015-002/206
(BIHAR) 		1725007000NRG24070920230294820 08/09/2023 Kanchan Bai 1725007WL021790 Kanchan Bai 00691 IPOS0000001 1326 1326 Processed 18/09/2023 179916751 KanchanBai NARMADA JHABUA GRAMIN BANK(508515)
123 PANDHANA MP-25-007-015-002/220
(BIHAR) 		1725007000NRG24070920230294825 08/09/2023 KUSUM BAI 1725007WL021790 KUSUM BAI 00691 IPOS0000001 1326 1326 Processed 18/09/2023 179916751 KUSUMBAI BANK OF INDIA(508505)
124 PANDHANA MP-25-007-015-002/4-A
(BIHAR) 		1725007000NRG24070920230294829 08/09/2023 ROHIT 1725007WL021790 ROHIT 00691 IPOS0000001 1326 1326 Processed 18/09/2023 179916751 ROHIT INDIA POST PAYMENTS BANK LIMITED(508528)
125 PANDHANA MP-25-007-015-002/52-A
(BIHAR) 		1725007000NRG24070920230294832 08/09/2023 shivpal 1725007WL021790 shivpal 00691 IPOS0000001 1326 1326 Processed 18/09/2023 179916751 shivpal NARMADA JHABUA GRAMIN BANK(508515)
126 PANDHANA MP-25-007-016-001/156
(BILOOD) 		1725007016NRG24070920230295480 08/09/2023 basu bai 1725007016WL021841 basu bai 00691 IPOS0000001 1326 1326 Processed 18/09/2023 179916751 basubai INDIA POST PAYMENTS BANK LIMITED(508528)
127 PANDHANA MP-25-007-024-001/822
(DIWAL) 		1725007000NRG24080920230296168 08/09/2023 NIRMLA BAI 1725007WL021912 NIRMLA BAI 00691 IPOS0000001 1105 1105 Processed 18/09/2023 179916751 NIRMLABAI BANK OF INDIA(508505)
SubTotal 15691 15691
128 PANDHANA MP-25-007-060-001/173-B
(RAJGARH-1) 		1725007000NRG24070920230295155 08/09/2023 Sarju Bai 1725007WL021826 Sarju Bai 00697 BKID0MG0263 1326 1326 Processed 18/09/2023 179916751 SarjuBai NARMADA JHABUA GRAMIN BANK(508515)
129 PANDHANA MP-25-007-060-001/176
(RAJGARH-1) 		1725007000NRG24070920230295156 08/09/2023 SUBHAM 1725007WL021826 SUBHAM 00697 BKID0MG0263 1326 1326 Processed 18/09/2023 179916751 SUBHAM IDBI BANK(607095)
130 PANDHANA MP-25-007-060-001/64-A
(RAJGARH-1) 		1725007000NRG24070920230295172 08/09/2023 Sntilal 1725007WL021826 Sntilal 00697 BKID0MG0263 1326 1326 Processed 18/09/2023 179916751 Sntilal UNION BANK OF INDIA(508500)
SubTotal 3978 3978
131 PANDHANA MP-25-007-016-001/12
(BILOOD) 		1725007016NRG24070920230295478 08/09/2023 saraswati bai rajaram 1725007016WL021841 saraswati bai rajaram 00697 BKID0MG0271 1326 1326 Processed 18/09/2023 179916751 saraswatibairajaram NARMADA JHABUA GRAMIN BANK(508515)
132 PANDHANA MP-25-007-016-001/130
(BILOOD) 		1725007016NRG24070920230295483 08/09/2023 lalita 1725007016WL021842 lalita 00697 BKID0MG0271 1326 1326 Processed 18/09/2023 179916751 lalita NARMADA JHABUA GRAMIN BANK(508515)
133 PANDHANA MP-25-007-016-001/154
(BILOOD) 		1725007016NRG24070920230295479 08/09/2023 basanta bai 1725007016WL021841 basanta bai 00697 BKID0MG0271 884 884 Processed 18/09/2023 179916751 basantabai INDIA POST PAYMENTS BANK LIMITED(508528)
134 PANDHANA MP-25-007-016-001/168
(BILOOD) 		1725007016NRG24070920230295481 08/09/2023 surekha 1725007016WL021841 surekha 00697 BKID0MG0271 1326 1326 Processed 18/09/2023 179916751 surekha NARMADA JHABUA GRAMIN BANK(508515)
135 PANDHANA MP-25-007-016-001/42
(BILOOD) 		1725007016NRG24070920230295482 08/09/2023 MOHAN 1725007016WL021841 MOHAN 00697 BKID0MG0271 1326 1326 Processed 18/09/2023 179916751 MOHAN NARMADA JHABUA GRAMIN BANK(508515)
136 PANDHANA MP-25-007-024-001/158
(DIWAL) 		1725007000NRG24080920230296151 08/09/2023 ANSARALI MEHMUD ALI 1725007WL021912 ANSARALI MEHMUD ALI 00697 BKID0MG0271 1105 1105 Processed 18/09/2023 179916751 ANSARALIMEHMUDALI INDIA POST PAYMENTS BANK LIMITED(508528)
137 PANDHANA MP-25-007-024-001/239
(DIWAL) 		1725007000NRG24080920230296152 08/09/2023 kailash 1725007WL021912 kailash 00697 BKID0MG0271 1105 1105 Processed 18/09/2023 179916751 kailash INDIA POST PAYMENTS BANK LIMITED(508528)
138 PANDHANA MP-25-007-024-001/240
(DIWAL) 		1725007000NRG24080920230296154 08/09/2023 SAKARAM MANSINGH 1725007WL021912 SAKARAM MANSINGH 00697 BKID0MG0271 1105 1105 Processed 18/09/2023 179916751 SAKARAMMANSINGH NARMADA JHABUA GRAMIN BANK(508515)
139 PANDHANA MP-25-007-024-001/240
(DIWAL) 		1725007000NRG24080920230296155 08/09/2023 sayaja 1725007WL021912 sayaja 00697 BKID0MG0271 1105 1105 Processed 18/09/2023 179916751 sayaja NARMADA JHABUA GRAMIN BANK(508515)
140 PANDHANA MP-25-007-024-001/34
(DIWAL) 		1725007000NRG24080920230296156 08/09/2023 bharat 1725007WL021912 bharat 00697 BKID0MG0271 884 884 Processed 18/09/2023 179916751 bharat INDUSIND BANK(607189)
141 PANDHANA MP-25-007-024-001/377-A
(DIWAL) 		1725007000NRG24080920230296158 08/09/2023 aaradhana 1725007WL021912 aaradhana 00697 BKID0MG0271 1105 1105 Processed 18/09/2023 179916751 aaradhana NARMADA JHABUA GRAMIN BANK(508515)
142 PANDHANA MP-25-007-024-001/427
(DIWAL) 		1725007000NRG24080920230296159 08/09/2023 bagha singh 1725007WL021912 bagha singh 00697 BKID0MG0271 1105 1105 Processed 18/09/2023 179916751 baghasingh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
143 PANDHANA MP-25-007-024-001/427
(DIWAL) 		1725007000NRG24080920230296160 08/09/2023 suman bai 1725007WL021912 suman bai 00697 BKID0MG0271 1105 1105 Processed 18/09/2023 179916751 sumanbai NARMADA JHABUA GRAMIN BANK(508515)
144 PANDHANA MP-25-007-024-001/427-A
(DIWAL) 		1725007000NRG24080920230296161 08/09/2023 laxman singh 1725007WL021912 laxman singh 00697 BKID0MG0271 1105 1105 Processed 18/09/2023 179916751 laxmansingh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
145 PANDHANA MP-25-007-024-001/569-A
(DIWAL) 		1725007000NRG24080920230296164 08/09/2023 sahjadi 1725007WL021912 sahjadi 00697 BKID0MG0271 1105 1105 Processed 18/09/2023 179916751 sahjadi NARMADA JHABUA GRAMIN BANK(508515)
146 PANDHANA MP-25-007-024-001/569-A
(DIWAL) 		1725007000NRG24080920230296163 08/09/2023 shabeer 1725007WL021912 shabeer 00697 BKID0MG0271 1105 1105 Processed 18/09/2023 179916751 shabeer NARMADA JHABUA GRAMIN BANK(508515)
147 PANDHANA MP-25-007-024-001/822
(DIWAL) 		1725007000NRG24080920230296167 08/09/2023 LAXMAN 1725007WL021912 LAXMAN 00697 BKID0MG0271 1105 1105 Processed 18/09/2023 179916751 LAXMAN JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
148 PANDHANA MP-25-007-059-001/102-C
(RAJGARH) 		1725007000NRG24070920230295206 08/09/2023 Kali 1725007WL021830 Kali 00697 BKID0MG0271 1326 1326 Processed 18/09/2023 179916751 Kali NARMADA JHABUA GRAMIN BANK(508515)
149 PANDHANA MP-25-007-059-001/132
(RAJGARH) 		1725007000NRG24070920230295212 08/09/2023 INDAR 1725007WL021830 INDAR 00697 BKID0MG0271 1326 1326 Processed 18/09/2023 179916751 INDAR NARMADA JHABUA GRAMIN BANK(508515)
150 PANDHANA MP-25-007-059-001/132
(RAJGARH) 		1725007000NRG24070920230295213 08/09/2023 JHIGU 1725007WL021830 JHIGU 00697 BKID0MG0271 1326 1326 Processed 18/09/2023 179916751 JHIGU NARMADA JHABUA GRAMIN BANK(508515)
151 PANDHANA MP-25-007-059-001/26
(RAJGARH) 		1725007000NRG24070920230295215 08/09/2023 HANSABAI RAJESH 1725007WL021830 HANSABAI RAJESH 00697 BKID0MG0271 1326 1326 Processed 18/09/2023 179916751 HANSABAIRAJESH NARMADA JHABUA GRAMIN BANK(508515)
152 PANDHANA MP-25-007-059-001/26
(RAJGARH) 		1725007000NRG24070920230295214 08/09/2023 rajesh 1725007WL021830 rajesh 00697 BKID0MG0271 1326 1326 Processed 18/09/2023 179916751 rajesh NARMADA JHABUA GRAMIN BANK(508515)
153 PANDHANA MP-25-007-059-001/59-D
(RAJGARH) 		1725007000NRG24070920230295216 08/09/2023 DURPTA 1725007WL021830 DURPTA 00697 BKID0MG0271 1326 1326 Processed 18/09/2023 179916751 DURPTA NARMADA JHABUA GRAMIN BANK(508515)
154 PANDHANA MP-25-007-059-001/68
(RAJGARH) 		1725007000NRG24070920230295217 08/09/2023 CHIMA ITAN 1725007WL021830 CHIMA ITAN 00697 BKID0MG0271 1326 1326 Processed 18/09/2023 179916751 CHIMAITAN NARMADA JHABUA GRAMIN BANK(508515)
155 PANDHANA MP-25-007-059-001/77-A
(RAJGARH) 		1725007000NRG24070920230295220 08/09/2023 gulabchand 1725007WL021830 gulabchand 00697 BKID0MG0271 1326 1326 Processed 18/09/2023 179916751 gulabchand NARMADA JHABUA GRAMIN BANK(508515)
156 PANDHANA MP-25-007-059-001/77-A
(RAJGARH) 		1725007000NRG24070920230295221 08/09/2023 sudha bai 1725007WL021830 sudha bai 00697 BKID0MG0271 1326 1326 Processed 18/09/2023 179916751 sudhabai NARMADA JHABUA GRAMIN BANK(508515)
157 PANDHANA MP-25-007-059-001/86
(RAJGARH) 		1725007000NRG24070920230295223 08/09/2023 Tarachand 1725007WL021830 Tarachand 00697 BKID0MG0271 1326 1326 Processed 18/09/2023 179916751 Tarachand INDIA POST PAYMENTS BANK LIMITED(508528)
158 PANDHANA MP-25-007-059-001/89-A
(RAJGARH) 		1725007000NRG24070920230295226 08/09/2023 tulsiram pratap 1725007WL021830 tulsiram pratap 00697 BKID0MG0271 1326 1326 Processed 18/09/2023 179916751 tulsirampratap NARMADA JHABUA GRAMIN BANK(508515)
159 PANDHANA MP-25-007-059-001/93
(RAJGARH) 		1725007000NRG24070920230295228 08/09/2023 Kamla 1725007WL021830 Kamla 00697 BKID0MG0271 1326 1326 Processed 18/09/2023 179916751 Kamla NARMADA JHABUA GRAMIN BANK(508515)
160 PANDHANA MP-25-007-059-001/93
(RAJGARH) 		1725007000NRG24070920230295229 08/09/2023 Sumit 1725007WL021830 Sumit 00697 BKID0MG0271 1326 1326 Processed 18/09/2023 179916751 Sumit NARMADA JHABUA GRAMIN BANK(508515)
161 PANDHANA MP-25-007-059-001/95
(RAJGARH) 		1725007000NRG24070920230295230 08/09/2023 TIKARAM PADAM 1725007WL021830 TIKARAM PADAM 00697 BKID0MG0271 1326 1326 Processed 18/09/2023 179916751 TIKARAMPADAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 37791 37791
162 PANDHANA MP-25-007-005-002/129
(BADGAON PIPLOD) 		1725007000NRG24070920230294773 08/09/2023 laxmi bai 1725007WL021788 laxmi bai 00697 BKID0MG0272 1326 1326 Processed 18/09/2023 179916751 laxmibai INDIA POST PAYMENTS BANK LIMITED(508528)
163 PANDHANA MP-25-007-005-002/139
(BADGAON PIPLOD) 		1725007000NRG24070920230294774 08/09/2023 SHIVNARAYAN TULSIRAM 1725007WL021788 SHIVNARAYAN TULSIRAM 00697 BKID0MG0272 1326 1326 Processed 18/09/2023 179916751 SHIVNARAYANTULSIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
164 PANDHANA MP-25-007-005-002/139
(BADGAON PIPLOD) 		1725007000NRG24070920230294775 08/09/2023 vandana bai 1725007WL021788 vandana bai 00697 BKID0MG0272 1326 1326 Processed 18/09/2023 179916751 vandanabai INDIA POST PAYMENTS BANK LIMITED(508528)
165 PANDHANA MP-25-007-015-001/103
(BIHAR) 		1725007000NRG24070920230294859 08/09/2023 GULABCHAND 1725007WL021793 GULABCHAND 00697 BKID0MG0272 1326 1326 Processed 18/09/2023 179916751 GULABCHAND NARMADA JHABUA GRAMIN BANK(508515)
166 PANDHANA MP-25-007-015-001/122
(BIHAR) 		1725007000NRG24070920230294860 08/09/2023 rajesh premlal 1725007WL021793 rajesh premlal 00697 BKID0MG0272 1326 1326 Processed 18/09/2023 179916751 rajeshpremlal JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
167 PANDHANA MP-25-007-015-001/122
(BIHAR) 		1725007000NRG24070920230294861 08/09/2023 urmila bai 1725007WL021793 urmila bai 00697 BKID0MG0272 1326 1326 Processed 18/09/2023 179916751 urmilabai NARMADA JHABUA GRAMIN BANK(508515)
168 PANDHANA MP-25-007-015-001/134
(BIHAR) 		1725007000NRG24070920230294862 08/09/2023 Santosh 1725007WL021793 Santosh 00697 BKID0MG0272 1326 1326 Processed 18/09/2023 179916751 Santosh INDIA POST PAYMENTS BANK LIMITED(508528)
169 PANDHANA MP-25-007-015-001/14
(BIHAR) 		1725007000NRG24070920230294866 08/09/2023 basu bai 1725007WL021793 basu bai 00697 BKID0MG0272 1326 1326 Processed 18/09/2023 179916751 basubai NARMADA JHABUA GRAMIN BANK(508515)
170 PANDHANA MP-25-007-015-001/14
(BIHAR) 		1725007000NRG24070920230294864 08/09/2023 chanchan bai 1725007WL021793 chanchan bai 00697 BKID0MG0272 1326 1326 Processed 18/09/2023 179916751 chanchanbai NARMADA JHABUA GRAMIN BANK(508515)
171 PANDHANA MP-25-007-015-001/14
(BIHAR) 		1725007000NRG24070920230294865 08/09/2023 hukumchand 1725007WL021793 hukumchand 00697 BKID0MG0272 1326 1326 Processed 18/09/2023 179916751 hukumchand NARMADA JHABUA GRAMIN BANK(508515)
172 PANDHANA MP-25-007-015-001/143-A
(BIHAR) 		1725007000NRG24070920230294867 08/09/2023 suresh 1725007WL021793 suresh 00697 BKID0MG0272 1326 1326 Processed 18/09/2023 179916751 suresh NARMADA JHABUA GRAMIN BANK(508515)
173 PANDHANA MP-25-007-015-001/144-A
(BIHAR) 		1725007000NRG24070920230294871 08/09/2023 MANJU BAI RAHUL BHEEL 1725007WL021793 MANJU BAI RAHUL BHEEL 00697 BKID0MG0272 1326 1326 Processed 18/09/2023 179916751 MANJUBAIRAHULBHEEL INDIA POST PAYMENTS BANK LIMITED(508528)
174 PANDHANA MP-25-007-015-001/144-A
(BIHAR) 		1725007000NRG24070920230294870 08/09/2023 RATHU 1725007WL021793 RATHU 00697 BKID0MG0272 1326 1326 Processed 18/09/2023 179916751 RATHU NARMADA JHABUA GRAMIN BANK(508515)
175 PANDHANA MP-25-007-015-001/153
(BIHAR) 		1725007000NRG24070920230294874 08/09/2023 DARIYAV 1725007WL021793 DARIYAV 00697 BKID0MG0272 1326 1326 Processed 18/09/2023 179916751 DARIYAV NARMADA JHABUA GRAMIN BANK(508515)
176 PANDHANA MP-25-007-015-001/153
(BIHAR) 		1725007000NRG24070920230294875 08/09/2023 nima bai more 1725007WL021793 nima bai more 00697 BKID0MG0272 1326 1326 Processed 18/09/2023 179916751 nimabaimore NARMADA JHABUA GRAMIN BANK(508515)
177 PANDHANA MP-25-007-015-001/158
(BIHAR) 		1725007000NRG24070920230294876 08/09/2023 Manish 1725007WL021793 Manish 00697 BKID0MG0272 1326 1326 Processed 18/09/2023 179916751 Manish NARMADA JHABUA GRAMIN BANK(508515)
178 PANDHANA MP-25-007-015-001/178
(BIHAR) 		1725007000NRG24070920230294878 08/09/2023 sunil 1725007WL021793 sunil 00697 BKID0MG0272 1326 1326 Processed 18/09/2023 179916751 sunil NARMADA JHABUA GRAMIN BANK(508515)
179 PANDHANA MP-25-007-015-002/4-A
(BIHAR) 		1725007000NRG24070920230294830 08/09/2023 kirti more 1725007WL021790 kirti more 00697 BKID0MG0272 1326 1326 Processed 18/09/2023 179916751 kirtimore NARMADA JHABUA GRAMIN BANK(508515)
180 PANDHANA MP-25-007-026-001/21-A
(GANDHWA) 		1725007000NRG24070920230295731 08/09/2023 ganpat 1725007WL021875 ganpat 00697 BKID0MG0272 1326 1326 Processed 18/09/2023 179916751 ganpat NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 25194 25194
181 PANDHANA MP-25-007-015-001/14
(BIHAR) 		1725007000NRG24070920230294863 08/09/2023 GOPAL THAKUR 1725007WL021793 GOPAL THAKUR 00697 BKID0MG0280 1326 1326 Processed 18/09/2023 179916751 GOPALTHAKUR NARMADA JHABUA GRAMIN BANK(508515)
182 PANDHANA MP-25-007-015-001/15
(BIHAR) 		1725007000NRG24070920230294872 08/09/2023 DHYANSINGH LAKHAN 1725007WL021793 DHYANSINGH LAKHAN 00697 BKID0MG0280 1326 1326 Processed 18/09/2023 179916751 DHYANSINGHLAKHAN NARMADA JHABUA GRAMIN BANK(508515)
183 PANDHANA MP-25-007-015-001/15
(BIHAR) 		1725007000NRG24070920230294873 08/09/2023 UMA BAI 1725007WL021793 UMA BAI 00697 BKID0MG0280 1326 1326 Processed 18/09/2023 179916751 UMABAI NARMADA JHABUA GRAMIN BANK(508515)
184 PANDHANA MP-25-007-015-002/119
(BIHAR) 		1725007000NRG24070920230294807 08/09/2023 NANDARAM BHIKARIYA 1725007WL021790 NANDARAM BHIKARIYA 00697 BKID0MG0280 1326 1326 Processed 18/09/2023 179916751 NANDARAMBHIKARIYA NARMADA JHABUA GRAMIN BANK(508515)
185 PANDHANA MP-25-007-015-002/120
(BIHAR) 		1725007000NRG24070920230294809 08/09/2023 Aasharam 1725007WL021790 Aasharam 00697 BKID0MG0280 1326 1326 Processed 18/09/2023 179916751 Aasharam NARMADA JHABUA GRAMIN BANK(508515)
186 PANDHANA MP-25-007-015-002/120
(BIHAR) 		1725007000NRG24070920230294810 08/09/2023 nandi bai 1725007WL021790 nandi bai 00697 BKID0MG0280 1326 1326 Processed 18/09/2023 179916751 nandibai NARMADA JHABUA GRAMIN BANK(508515)
187 PANDHANA MP-25-007-015-002/120
(BIHAR) 		1725007000NRG24070920230294811 08/09/2023 Pavan 1725007WL021790 Pavan 00697 BKID0MG0280 1326 1326 Processed 18/09/2023 179916751 Pavan NARMADA JHABUA GRAMIN BANK(508515)
188 PANDHANA MP-25-007-015-002/126
(BIHAR) 		1725007000NRG24070920230294814 08/09/2023 suman bai gadbad 1725007WL021790 suman bai gadbad 00697 BKID0MG0280 1326 1326 Processed 18/09/2023 179916751 sumanbaigadbad NARMADA JHABUA GRAMIN BANK(508515)
189 PANDHANA MP-25-007-015-002/126-A
(BIHAR) 		1725007000NRG24070920230294815 08/09/2023 anita bai 1725007WL021790 anita bai 00697 BKID0MG0280 1326 1326 Processed 18/09/2023 179916751 anitabai NARMADA JHABUA GRAMIN BANK(508515)
190 PANDHANA MP-25-007-015-002/126-B
(BIHAR) 		1725007000NRG24070920230294818 08/09/2023 kunti bai 1725007WL021790 kunti bai 00697 BKID0MG0280 1326 1326 Processed 18/09/2023 179916751 kuntibai NARMADA JHABUA GRAMIN BANK(508515)
191 PANDHANA MP-25-007-015-002/219
(BIHAR) 		1725007000NRG24070920230294824 08/09/2023 kiran bai 1725007WL021790 kiran bai 00697 BKID0MG0280 1326 1326 Processed 18/09/2023 179916751 kiranbai NARMADA JHABUA GRAMIN BANK(508515)
192 PANDHANA MP-25-007-015-002/4
(BIHAR) 		1725007000NRG24070920230294827 08/09/2023 RAMA BAI 1725007WL021790 RAMA BAI 00697 BKID0MG0280 1326 1326 Processed 18/09/2023 179916751 RAMABAI NARMADA JHABUA GRAMIN BANK(508515)
193 PANDHANA MP-25-007-015-002/53
(BIHAR) 		1725007000NRG24070920230294833 08/09/2023 lobhilal girdhari 1725007WL021790 lobhilal girdhari 00697 BKID0MG0280 1326 1326 Processed 18/09/2023 179916751 lobhilalgirdhari BANK OF INDIA(508505)
SubTotal 17238 17238
194 PANDHANA MP-25-007-062-001/145
(RAJPURA) 		1725007062NRG24070920230295725 08/09/2023 PRAKASH KAILASH 1725007062WL021874 PRAKASH KAILASH 00697 BKID0MG0282 1326 1326 Processed 18/09/2023 179916751 PRAKASHKAILASH NARMADA JHABUA GRAMIN BANK(508515)
195 PANDHANA MP-25-007-062-001/30
(RAJPURA) 		1725007062NRG24070920230295727 08/09/2023 RAGHUNATH KAILASH 1725007062WL021874 RAGHUNATH KAILASH 00697 BKID0MG0282 1326 1326 Processed 18/09/2023 179916751 RAGHUNATHKAILASH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
196 PANDHANA MP-25-007-024-001/377
(DIWAL) 		1725007000NRG24080920230296157 08/09/2023 sevanti bai 1725007WL021912 sevanti bai 00697 BKID0NAMRGB 1105 1105 Processed 18/09/2023 179916751 sevantibai NARMADA JHABUA GRAMIN BANK(508515)
197 PANDHANA MP-25-007-024-001/821
(DIWAL) 		1725007000NRG24080920230296166 08/09/2023 VIMLA 1725007WL021912 VIMLA 00697 BKID0NAMRGB 1105 1105 Processed 18/09/2023 179916751 VIMLA NARMADA JHABUA GRAMIN BANK(508515)
198 PANDHANA MP-25-007-060-001/112-A
(RAJGARH-1) 		1725007000NRG24070920230295143 08/09/2023 Sakun Bai 1725007WL021826 Sakun Bai 00697 BKID0NAMRGB 1326 1326 Processed 18/09/2023 179916751 SakunBai NARMADA JHABUA GRAMIN BANK(508515)
199 PANDHANA MP-25-007-060-001/173-A
(RAJGARH-1) 		1725007000NRG24070920230295153 08/09/2023 Gaytri Bai 1725007WL021826 Gaytri Bai 00697 BKID0NAMRGB 1326 1326 Processed 18/09/2023 179916751 GaytriBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4862 4862
Total 243542 243542

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANDHANA MP1725007_080923APB_FTO_255987 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 1326
2 PANDHANA MP1725007_080923APB_FTO_255987 Bank of India BKID0009511 BURGAON BUZURG** 9061
3 PANDHANA MP1725007_080923APB_FTO_255987 Bank of India BKID0009513 SINGOT 58123
4 PANDHANA MP1725007_080923APB_FTO_255987 Bank of India BKID0009516 AHMEDPUR KHAIGAON 1326
5 PANDHANA MP1725007_080923APB_FTO_255987 Bank of India BKID0009522 RUSTAMPUR 28509
6 PANDHANA MP1725007_080923APB_FTO_255987 Bank of India BKID0009529 KHANDWA CIVIL LINES 1326
7 PANDHANA MP1725007_080923APB_FTO_255987 Bank of India BKID0009548 MATA CHOWK 1326
8 PANDHANA MP1725007_080923APB_FTO_255987 Bank of Maharastra MAHB0000143 PANDHANA 9061
9 PANDHANA MP1725007_080923APB_FTO_255987 Bank of Maharastra MAHB0000616 GUDIKHEDA 13702
10 PANDHANA MP1725007_080923APB_FTO_255987 Canara Bank CNRB0002546 KHANDWA 1326
11 PANDHANA MP1725007_080923APB_FTO_255987 HDFC bank HDFC0000912 KHANDWA 1326
12 PANDHANA MP1725007_080923APB_FTO_255987 State Bank of India SBIN0013650 GANDHI CHOWK PANDHANA 6188
13 PANDHANA MP1725007_080923APB_FTO_255987 State Bank of India SBIN0017119 BORGAON DIST KHANDWA 2210
14 PANDHANA MP1725007_080923APB_FTO_255987 IDFC Bank IDFB0041303 Pandhana 1326
15 PANDHANA MP1725007_080923APB_FTO_255987 India Post Payments Bank IPOS0000001 Khandwa 15691
16 PANDHANA MP1725007_080923APB_FTO_255987 Madhya Pradesh Gramin Bank BKID0MG0263 Singot 3978
17 PANDHANA MP1725007_080923APB_FTO_255987 Madhya Pradesh Gramin Bank BKID0MG0271 Diwal 37791
18 PANDHANA MP1725007_080923APB_FTO_255987 Madhya Pradesh Gramin Bank BKID0MG0272 Gandhawa 25194
19 PANDHANA MP1725007_080923APB_FTO_255987 Madhya Pradesh Gramin Bank BKID0MG0280 Kohdad 17238
20 PANDHANA MP1725007_080923APB_FTO_255987 Madhya Pradesh Gramin Bank BKID0MG0282 Pandhana 2652
21 PANDHANA MP1725007_080923APB_FTO_255987 Madhya Pradesh Gramin Bank BKID0NAMRGB DIWAL 2210
22 PANDHANA MP1725007_080923APB_FTO_255987 Madhya Pradesh Gramin Bank BKID0NAMRGB SINGOT (MPGB) 2652

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