Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:02:17 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725007_281023APB_FTO_335456
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-25-007-043-001/1024
(KHIRALA) 		1725007000NRG24271020230351742 28/10/2023 lalsing ida 1725007WL026725 lalsing ida 00048 BKID0009511 221 221 Processed 23/11/2023 289294865 lalsingida BANK OF INDIA(508505)
2 PANDHANA MP-25-007-043-001/1024
(KHIRALA) 		1725007000NRG24271020230351743 28/10/2023 rali bai 1725007WL026725 rali bai 00048 BKID0009511 221 221 Processed 23/11/2023 289294865 ralibai BANK OF INDIA(508505)
3 PANDHANA MP-25-007-043-001/1025
(KHIRALA) 		1725007000NRG24271020230351744 28/10/2023 sola kalu 1725007WL026725 sola kalu 00048 BKID0009511 221 221 Processed 23/11/2023 289294865 solakalu BANK OF INDIA(508505)
4 PANDHANA MP-25-007-043-001/107
(KHIRALA) 		1725007000NRG24271020230351745 28/10/2023 Champalal 1725007WL026725 Champalal 00048 BKID0009511 221 221 Processed 23/11/2023 289294865 Champalal BANK OF INDIA(508505)
5 PANDHANA MP-25-007-043-001/107
(KHIRALA) 		1725007000NRG24271020230351746 28/10/2023 JAM BAI 1725007WL026725 JAM BAI 00048 BKID0009511 221 221 Processed 23/11/2023 289294865 JAMBAI BANK OF INDIA(508505)
6 PANDHANA MP-25-007-043-001/1075-A
(KHIRALA) 		1725007000NRG24271020230351747 28/10/2023 jhina 1725007WL026725 jhina 00048 BKID0009511 221 221 Processed 23/11/2023 289294865 jhina BANK OF INDIA(508505)
7 PANDHANA MP-25-007-043-001/1080
(KHIRALA) 		1725007000NRG24271020230351748 28/10/2023 NAWAL 1725007WL026725 NAWAL 00048 BKID0009511 221 221 Processed 23/11/2023 289294865 NAWAL BANK OF INDIA(508505)
8 PANDHANA MP-25-007-043-001/1080
(KHIRALA) 		1725007000NRG24271020230351749 28/10/2023 RETLI 1725007WL026725 RETLI 00048 BKID0009511 221 221 Processed 23/11/2023 289294865 RETLI BANK OF INDIA(508505)
9 PANDHANA MP-25-007-043-001/111
(KHIRALA) 		1725007000NRG24271020230351750 28/10/2023 CHANNU 1725007WL026725 CHANNU 00048 BKID0009511 221 221 Processed 23/11/2023 289294865 CHANNU BANK OF INDIA(508505)
10 PANDHANA MP-25-007-043-001/111
(KHIRALA) 		1725007000NRG24271020230351753 28/10/2023 niyan 1725007WL026725 niyan 00048 BKID0009511 221 221 Processed 23/11/2023 289294865 niyan BANK OF INDIA(508505)
11 PANDHANA MP-25-007-043-001/111
(KHIRALA) 		1725007000NRG24271020230351751 28/10/2023 SAVRI 1725007WL026725 SAVRI 00048 BKID0009511 221 221 Processed 23/11/2023 289294865 SAVRI JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
12 PANDHANA MP-25-007-043-001/111
(KHIRALA) 		1725007000NRG24271020230351752 28/10/2023 tufan channu 1725007WL026725 tufan channu 00048 BKID0009511 221 221 Processed 23/11/2023 289294865 tufanchannu BANK OF INDIA(508505)
13 PANDHANA MP-25-007-043-001/164-A
(KHIRALA) 		1725007000NRG24271020230351755 28/10/2023 kalu bai 1725007WL026725 kalu bai 00048 BKID0009511 221 221 Processed 23/11/2023 289294865 kalubai BANK OF INDIA(508505)
14 PANDHANA MP-25-007-043-001/164-A
(KHIRALA) 		1725007000NRG24271020230351754 28/10/2023 santilal 1725007WL026725 santilal 00048 BKID0009511 221 221 Processed 23/11/2023 289294865 santilal BANK OF INDIA(508505)
15 PANDHANA MP-25-007-043-001/265
(KHIRALA) 		1725007000NRG24271020230351758 28/10/2023 Krishna Bai Koge 1725007WL026725 Krishna Bai Koge 00048 BKID0009511 221 221 Processed 23/11/2023 289294865 KrishnaBaiKoge BANK OF INDIA(508505)
16 PANDHANA MP-25-007-043-001/265
(KHIRALA) 		1725007000NRG24271020230351757 28/10/2023 mukeshchand 1725007WL026725 mukeshchand 00048 BKID0009511 221 221 Processed 23/11/2023 289294865 mukeshchand BANK OF INDIA(508505)
17 PANDHANA MP-25-007-043-001/31
(KHIRALA) 		1725007000NRG24271020230351759 28/10/2023 KERIYA MALU 1725007WL026725 KERIYA MALU 00048 BKID0009511 221 221 Processed 23/11/2023 289294865 KERIYAMALU BANK OF INDIA(508505)
18 PANDHANA MP-25-007-043-001/31
(KHIRALA) 		1725007000NRG24271020230351760 28/10/2023 susila bai 1725007WL026725 susila bai 00048 BKID0009511 221 221 Processed 23/11/2023 289294865 susilabai BANK OF INDIA(508505)
19 PANDHANA MP-25-007-043-001/32-A
(KHIRALA) 		1725007000NRG24271020230351761 28/10/2023 PINTU BHADARSINGH 1725007WL026725 PINTU BHADARSINGH 00048 BKID0009511 221 221 Processed 23/11/2023 289294865 PINTUBHADARSINGH BANK OF INDIA(508505)
20 PANDHANA MP-25-007-043-001/324
(KHIRALA) 		1725007000NRG24271020230351763 28/10/2023 CHAYA 1725007WL026725 CHAYA 00048 BKID0009511 221 221 Processed 23/11/2023 289294865 CHAYA BANK OF INDIA(508505)
21 PANDHANA MP-25-007-043-001/324
(KHIRALA) 		1725007000NRG24271020230351762 28/10/2023 JASWANT GAJANAND 1725007WL026725 JASWANT GAJANAND 00048 BKID0009511 221 221 Processed 23/11/2023 289294865 JASWANTGAJANAND BANK OF INDIA(508505)
22 PANDHANA MP-25-007-043-001/337
(KHIRALA) 		1725007000NRG24271020230351764 28/10/2023 KUSUM BAI 1725007WL026725 KUSUM BAI 00048 BKID0009511 221 221 Processed 23/11/2023 289294865 KUSUMBAI BANK OF INDIA(508505)
23 PANDHANA MP-25-007-043-001/338
(KHIRALA) 		1725007000NRG24271020230351766 28/10/2023 MANOHAR SHITARAM 1725007WL026725 MANOHAR SHITARAM 00048 BKID0009511 221 221 Processed 23/11/2023 289294865 MANOHARSHITARAM INDUSIND BANK(607189)
24 PANDHANA MP-25-007-043-001/338
(KHIRALA) 		1725007000NRG24271020230351767 28/10/2023 SANTOSH BAI 1725007WL026725 SANTOSH BAI 00048 BKID0009511 221 221 Processed 23/11/2023 289294865 SANTOSHBAI BANK OF INDIA(508505)
25 PANDHANA MP-25-007-043-001/444
(KHIRALA) 		1725007000NRG24271020230351768 28/10/2023 SHUBI BAI BUDHIYA 1725007WL026725 SHUBI BAI BUDHIYA 00048 BKID0009511 221 221 Processed 23/11/2023 289294865 SHUBIBAIBUDHIYA BANK OF INDIA(508505)
26 PANDHANA MP-25-007-043-001/444-A
(KHIRALA) 		1725007000NRG24271020230351769 28/10/2023 ashok 1725007WL026725 ashok 00048 BKID0009511 221 221 Processed 23/11/2023 289294865 ashok BANK OF INDIA(508505)
27 PANDHANA MP-25-007-043-001/444-A
(KHIRALA) 		1725007000NRG24271020230351770 28/10/2023 RUKHMANI BAI ASHOK 1725007WL026725 RUKHMANI BAI ASHOK 00048 BKID0009511 221 221 Processed 23/11/2023 289294865 RUKHMANIBAIASHOK BANK OF INDIA(508505)
28 PANDHANA MP-25-007-043-001/444-B
(KHIRALA) 		1725007000NRG24271020230351771 28/10/2023 laxmi bai 1725007WL026725 laxmi bai 00048 BKID0009511 221 221 Processed 23/11/2023 289294865 laxmibai BANK OF INDIA(508505)
29 PANDHANA MP-25-007-043-001/444-C
(KHIRALA) 		1725007000NRG24271020230351772 28/10/2023 mamta bai 1725007WL026725 mamta bai 00048 BKID0009511 221 221 Processed 23/11/2023 289294865 mamtabai BANK OF INDIA(508505)
30 PANDHANA MP-25-007-043-001/453-A
(KHIRALA) 		1725007000NRG24271020230351773 28/10/2023 SUKHDEV ASHARAM 1725007WL026725 SUKHDEV ASHARAM 00048 BKID0009511 221 221 Processed 23/11/2023 289294865 SUKHDEVASHARAM BANK OF INDIA(508505)
31 PANDHANA MP-25-007-043-001/474
(KHIRALA) 		1725007000NRG24271020230351774 28/10/2023 BASANT CHENDU 1725007WL026725 BASANT CHENDU 00048 BKID0009511 221 221 Processed 23/11/2023 289294865 BASANTCHENDU BANK OF INDIA(508505)
32 PANDHANA MP-25-007-043-001/474
(KHIRALA) 		1725007000NRG24271020230351775 28/10/2023 Subhadra 1725007WL026725 Subhadra 00048 BKID0009511 221 221 Processed 23/11/2023 289294865 Subhadra BANK OF INDIA(508505)
33 PANDHANA MP-25-007-043-001/499
(KHIRALA) 		1725007000NRG24271020230351776 28/10/2023 ramu ghansyam 1725007WL026725 ramu ghansyam 00048 BKID0009511 221 221 Processed 23/11/2023 289294865 ramughansyam JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
34 PANDHANA MP-25-007-043-001/499
(KHIRALA) 		1725007000NRG24271020230351778 28/10/2023 ramu ghansyam 1725007WL026725 ramu ghansyam 00048 BKID0009511 221 221 Processed 23/11/2023 289294865 ramughansyam BANK OF INDIA(508505)
35 PANDHANA MP-25-007-043-001/499
(KHIRALA) 		1725007000NRG24271020230351777 28/10/2023 saku bai 1725007WL026725 saku bai 00048 BKID0009511 221 221 Processed 23/11/2023 289294865 sakubai INDIA POST PAYMENTS BANK LIMITED(508528)
36 PANDHANA MP-25-007-043-001/611
(KHIRALA) 		1725007000NRG24271020230351780 28/10/2023 golu 1725007WL026725 golu 00048 BKID0009511 221 221 Processed 23/11/2023 289294865 golu BANK OF INDIA(508505)
SubTotal 7956 7956
37 PANDHANA MP-25-007-013-001/110
(BHAGWANPURA) 		1725007000NRG24281020230352066 28/10/2023 nikhil 1725007WL026742 nikhil 00048 BKID0009513 1547 1547 Processed 23/11/2023 289294865 nikhil IDFC BANK LIMITED(608117)
38 PANDHANA MP-25-007-013-001/127-B
(BHAGWANPURA) 		1725007000NRG24281020230352067 28/10/2023 Dinesh 1725007WL026742 Dinesh 00048 BKID0009513 1547 1547 Processed 23/11/2023 289294865 Dinesh BANK OF INDIA(508505)
39 PANDHANA MP-25-007-013-001/127-B
(BHAGWANPURA) 		1725007000NRG24281020230352068 28/10/2023 rina 1725007WL026742 rina 00048 BKID0009513 1547 1547 Processed 23/11/2023 289294865 rina INDIA POST PAYMENTS BANK LIMITED(508528)
40 PANDHANA MP-25-007-013-001/162
(BHAGWANPURA) 		1725007000NRG24281020230352072 28/10/2023 Suresh 1725007WL026742 Suresh 00048 BKID0009513 1547 1547 Processed 23/11/2023 289294865 Suresh BANK OF INDIA(508505)
41 PANDHANA MP-25-007-013-001/214
(BHAGWANPURA) 		1725007000NRG24281020230352075 28/10/2023 ramesh guljar 1725007WL026742 ramesh guljar 00048 BKID0009513 1547 1547 Processed 23/11/2023 289294865 rameshguljar BANK OF INDIA(508505)
42 PANDHANA MP-25-007-013-001/233-A
(BHAGWANPURA) 		1725007000NRG24281020230352077 28/10/2023 sonu 1725007WL026742 sonu 00048 BKID0009513 1547 1547 Processed 23/11/2023 289294865 sonu JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
43 PANDHANA MP-25-007-013-001/24
(BHAGWANPURA) 		1725007000NRG24281020230352078 28/10/2023 dhanalal 1725007WL026742 dhanalal 00048 BKID0009513 1547 1547 Processed 23/11/2023 289294865 dhanalal NARMADA JHABUA GRAMIN BANK(508515)
44 PANDHANA MP-25-007-013-001/280
(BHAGWANPURA) 		1725007000NRG24281020230352079 28/10/2023 Manoj 1725007WL026742 Manoj 00048 BKID0009513 1547 1547 Processed 23/11/2023 289294865 Manoj BANK OF INDIA(508505)
45 PANDHANA MP-25-007-013-001/310
(BHAGWANPURA) 		1725007000NRG24281020230352080 28/10/2023 CHOTELAL ROOPA 1725007WL026742 CHOTELAL ROOPA 00048 BKID0009513 1547 1547 Processed 23/11/2023 289294865 CHOTELALROOPA BANK OF INDIA(508505)
46 PANDHANA MP-25-007-013-001/310
(BHAGWANPURA) 		1725007000NRG24281020230352081 28/10/2023 mina bai 1725007WL026742 mina bai 00048 BKID0009513 1547 1547 Processed 23/11/2023 289294865 minabai BANK OF INDIA(508505)
47 PANDHANA MP-25-007-013-001/326
(BHAGWANPURA) 		1725007000NRG24281020230352082 28/10/2023 Sunil 1725007WL026742 Sunil 00048 BKID0009513 1547 1547 Processed 23/11/2023 289294865 Sunil BANK OF INDIA(508505)
48 PANDHANA MP-25-007-013-001/402-A
(BHAGWANPURA) 		1725007000NRG24281020230352085 28/10/2023 Komal bai 1725007WL026742 Komal bai 00048 BKID0009513 1547 1547 Processed 23/11/2023 289294865 Komalbai INDIA POST PAYMENTS BANK LIMITED(508528)
49 PANDHANA MP-25-007-013-001/525-A
(BHAGWANPURA) 		1725007000NRG24281020230352086 28/10/2023 Bhaiyalal 1725007WL026742 Bhaiyalal 00048 BKID0009513 1547 1547 Processed 23/11/2023 289294865 Bhaiyalal NARMADA JHABUA GRAMIN BANK(508515)
50 PANDHANA MP-25-007-013-001/525-A
(BHAGWANPURA) 		1725007000NRG24281020230352087 28/10/2023 Hemlata 1725007WL026742 Hemlata 00048 BKID0009513 1547 1547 Processed 23/11/2023 289294865 Hemlata INDIA POST PAYMENTS BANK LIMITED(508528)
51 PANDHANA MP-25-007-013-001/527
(BHAGWANPURA) 		1725007000NRG24281020230352088 28/10/2023 naman 1725007WL026742 naman 00048 BKID0009513 1547 1547 Processed 23/11/2023 289294865 naman INDIA POST PAYMENTS BANK LIMITED(508528)
52 PANDHANA MP-25-007-013-001/59
(BHAGWANPURA) 		1725007000NRG24281020230352089 28/10/2023 KANTI 1725007WL026742 KANTI 00048 BKID0009513 1547 1547 Processed 23/11/2023 289294865 KANTI BANK OF INDIA(508505)
53 PANDHANA MP-25-007-013-001/719-A
(BHAGWANPURA) 		1725007000NRG24281020230352091 28/10/2023 VIDHU SAJANSINGH 1725007WL026742 VIDHU SAJANSINGH 00048 BKID0009513 1547 1547 Processed 23/11/2023 289294865 VIDHUSAJANSINGH IDFC BANK LIMITED(608117)
54 PANDHANA MP-25-007-013-001/722
(BHAGWANPURA) 		1725007000NRG24281020230352092 28/10/2023 Shivlal 1725007WL026742 Shivlal 00048 BKID0009513 1547 1547 Processed 23/11/2023 289294865 Shivlal BANK OF INDIA(508505)
55 PANDHANA MP-25-007-013-001/722
(BHAGWANPURA) 		1725007000NRG24281020230352093 28/10/2023 Yashoda bai 1725007WL026742 Yashoda bai 00048 BKID0009513 1547 1547 Processed 23/11/2023 289294865 Yashodabai BANK OF INDIA(508505)
56 PANDHANA MP-25-007-013-001/723-A
(BHAGWANPURA) 		1725007000NRG24281020230352094 28/10/2023 Ravindra 1725007WL026742 Ravindra 00048 BKID0009513 1547 1547 Processed 23/11/2023 289294865 Ravindra BANK OF INDIA(508505)
SubTotal 30940 30940
57 PANDHANA MP-25-007-046-001/103-B
(MANDWA) 		1725007046NRG24271020230351666 28/10/2023 SACHIN 1725007046WL026724 SACHIN 00051 MAHB0000143 1326 1326 Processed 23/11/2023 289294865 SACHIN BANK OF MAHARASHTRA(607387)
58 PANDHANA MP-25-007-046-001/193
(MANDWA) 		1725007046NRG24271020230351675 28/10/2023 TINSIYA JAHNGIYA 1725007046WL026724 TINSIYA JAHNGIYA 00051 MAHB0000143 1326 1326 Processed 23/11/2023 289294865 TINSIYAJAHNGIYA IDFC BANK LIMITED(608117)
59 PANDHANA MP-25-007-046-002/26
(MANDWA) 		1725007046NRG24271020230351689 28/10/2023 SHIVPALSINGH 1725007046WL026724 SHIVPALSINGH 00051 MAHB0000143 1326 1326 Processed 23/11/2023 289294865 SHIVPALSINGH NARMADA JHABUA GRAMIN BANK(508515)
60 PANDHANA MP-25-007-046-002/26-A
(MANDWA) 		1725007046NRG24271020230351690 28/10/2023 HANSPAL SINGH 1725007046WL026724 HANSPAL SINGH 00051 MAHB0000143 1326 1326 Processed 23/11/2023 289294865 HANSPALSINGH STATE BANK OF INDIA(508548)
61 PANDHANA MP-25-007-046-002/26-A
(MANDWA) 		1725007046NRG24271020230351691 28/10/2023 PURNIMABAI 1725007046WL026724 PURNIMABAI 00051 MAHB0000143 1326 1326 Processed 23/11/2023 289294865 PURNIMABAI BANK OF MAHARASHTRA(607387)
62 PANDHANA MP-25-007-077-002/152-A
(UMARDA) 		1725007046NRG24271020230351736 28/10/2023 RAVINDRA SOLANKI 1725007046WL026724 RAVINDRA SOLANKI 00051 MAHB0000143 1326 1326 Processed 23/11/2023 289294865 RAVINDRASOLANKI INDIA POST PAYMENTS BANK LIMITED(508528)
63 PANDHANA MP-25-007-077-002/179
(UMARDA) 		1725007046NRG24271020230351737 28/10/2023 BHAWARSINGH 1725007046WL026724 BHAWARSINGH 00051 MAHB0000143 1326 1326 Processed 23/11/2023 289294865 BHAWARSINGH BANK OF MAHARASHTRA(607387)
64 PANDHANA MP-25-007-077-002/180
(UMARDA) 		1725007046NRG24271020230351738 28/10/2023 Mamtabai 1725007046WL026724 Mamtabai 00051 MAHB0000143 1326 1326 Processed 23/11/2023 289294865 Mamtabai BANK OF MAHARASHTRA(607387)
SubTotal 10608 10608
65 PANDHANA MP-25-007-033-001/218
(HANDIYAKHEDA RAIYAT) 		1725007000NRG24271020230351781 28/10/2023 SHOBHARAN JHAPU 1725007WL026726 SHOBHARAN JHAPU 00051 MAHB0000616 1326 1326 Processed 23/11/2023 289294865 SHOBHARANJHAPU JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
66 PANDHANA MP-25-007-033-001/299
(HANDIYAKHEDA RAIYAT) 		1725007000NRG24271020230351783 28/10/2023 jijibai 1725007WL026726 jijibai 00051 MAHB0000616 1326 1326 Processed 23/11/2023 289294865 jijibai INDIA POST PAYMENTS BANK LIMITED(508528)
67 PANDHANA MP-25-007-033-001/299
(HANDIYAKHEDA RAIYAT) 		1725007000NRG24271020230351784 28/10/2023 marubai 1725007WL026726 marubai 00051 MAHB0000616 1326 1326 Processed 23/11/2023 289294865 marubai BANK OF MAHARASHTRA(607387)
68 PANDHANA MP-25-007-033-001/299
(HANDIYAKHEDA RAIYAT) 		1725007000NRG24271020230351782 28/10/2023 SURESH SHOBHARAM 1725007WL026726 SURESH SHOBHARAM 00051 MAHB0000616 1326 1326 Processed 23/11/2023 289294865 SURESHSHOBHARAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
69 PANDHANA MP-25-007-046-002/1-A
(MANDWA) 		1725007046NRG24271020230351682 28/10/2023 GANESH DARIYAV 1725007046WL026724 GANESH DARIYAV 00415 SBIN0013650 1326 1326 Processed 23/11/2023 289294865 GANESHDARIYAV INDIA POST PAYMENTS BANK LIMITED(508528)
70 PANDHANA MP-25-007-046-002/26-B
(MANDWA) 		1725007046NRG24271020230351692 28/10/2023 NITIRAJ 1725007046WL026724 NITIRAJ 00415 SBIN0013650 1326 1326 Processed 23/11/2023 289294865 NITIRAJ IDFC BANK LIMITED(608117)
71 PANDHANA MP-25-007-077-002/111-A
(UMARDA) 		1725007046NRG24271020230351731 28/10/2023 Balvant singh 1725007046WL026724 Balvant singh 00415 SBIN0013650 1326 1326 Processed 23/11/2023 289294865 Balvantsingh FINO PAYMENTS BANK LTD(608001)
72 PANDHANA MP-25-007-077-002/146
(UMARDA) 		1725007046NRG24271020230351734 28/10/2023 KOMALBAI 1725007046WL026724 KOMALBAI 00415 SBIN0013650 1326 1326 Processed 23/11/2023 289294865 KOMALBAI STATE BANK OF INDIA(508548)
SubTotal 5304 5304
73 PANDHANA MP-25-007-013-001/162-A
(BHAGWANPURA) 		1725007000NRG24281020230352073 28/10/2023 PINKI 1725007WL026742 PINKI 00553 INDB0000011 1547 1547 Processed 23/11/2023 289294865 PINKI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
74 PANDHANA MP-25-007-046-001/156-B
(MANDWA) 		1725007046NRG24271020230351673 28/10/2023 Makram 1725007046WL026724 Makram 00688 FINO0001001 1326 1326 Processed 23/11/2023 289294865 Makram AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
75 PANDHANA MP-25-007-013-001/144-A
(BHAGWANPURA) 		1725007000NRG24281020230352069 28/10/2023 Jitendra 1725007WL026742 Jitendra 00691 IPOS0000001 1547 1547 Processed 23/11/2023 289294865 Jitendra BANK OF INDIA(508505)
76 PANDHANA MP-25-007-013-001/155
(BHAGWANPURA) 		1725007000NRG24281020230352070 28/10/2023 VISHAL 1725007WL026742 VISHAL 00691 IPOS0000001 1547 1547 Processed 23/11/2023 289294865 VISHAL AIRTEL PAYMENTS BANK LIMITED(990288)
77 PANDHANA MP-25-007-013-001/214
(BHAGWANPURA) 		1725007000NRG24281020230352076 28/10/2023 Akhilesh 1725007WL026742 Akhilesh 00691 IPOS0000001 1547 1547 Processed 23/11/2023 289294865 Akhilesh INDIA POST PAYMENTS BANK LIMITED(508528)
78 PANDHANA MP-25-007-013-001/614
(BHAGWANPURA) 		1725007000NRG24281020230352090 28/10/2023 ravi 1725007WL026742 ravi 00691 IPOS0000001 1547 1547 Processed 23/11/2023 289294865 ravi INDIA POST PAYMENTS BANK LIMITED(508528)
79 PANDHANA MP-25-007-016-001/156
(BILOOD) 		1725007016NRG24281020230352096 28/10/2023 basu bai 1725007016WL026743 basu bai 00691 IPOS0000001 1326 1326 Processed 23/11/2023 289294865 basubai INDIA POST PAYMENTS BANK LIMITED(508528)
80 PANDHANA MP-25-007-046-003/143-A
(MANDWA) 		1725007046NRG24271020230351712 28/10/2023 Roshanibai 1725007046WL026724 Roshanibai 00691 IPOS0000001 1326 1326 Processed 23/11/2023 289294865 Roshanibai INDIA POST PAYMENTS BANK LIMITED(508528)
81 PANDHANA MP-25-007-077-002/143
(UMARDA) 		1725007046NRG24271020230351733 28/10/2023 SHIVPALSINGH 1725007046WL026724 SHIVPALSINGH 00691 IPOS0000001 1326 1326 Processed 23/11/2023 289294865 SHIVPALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10166 10166
82 PANDHANA MP-25-007-013-001/162-A
(BHAGWANPURA) 		1725007000NRG24281020230352074 28/10/2023 MUKESH BADE 1725007WL026742 MUKESH BADE 00697 BKID0MG0263 1547 1547 Processed 23/11/2023 289294865 MUKESHBADE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
83 PANDHANA MP-25-007-016-001/12
(BILOOD) 		1725007016NRG24281020230352095 28/10/2023 saraswati bai rajaram 1725007016WL026743 saraswati bai rajaram 00697 BKID0MG0271 1326 1326 Processed 23/11/2023 289294865 saraswatibairajaram NARMADA JHABUA GRAMIN BANK(508515)
84 PANDHANA MP-25-007-016-001/168
(BILOOD) 		1725007016NRG24281020230352097 28/10/2023 surekha 1725007016WL026743 surekha 00697 BKID0MG0271 1326 1326 Processed 23/11/2023 289294865 surekha NARMADA JHABUA GRAMIN BANK(508515)
85 PANDHANA MP-25-007-046-001/103-C
(MANDWA) 		1725007046NRG24271020230351667 28/10/2023 Rajendra 1725007046WL026724 Rajendra 00697 BKID0MG0271 1326 1326 Processed 23/11/2023 289294865 Rajendra BANK OF MAHARASHTRA(607387)
86 PANDHANA MP-25-007-046-001/112-B
(MANDWA) 		1725007046NRG24271020230351668 28/10/2023 BALIRAM HIRALAL 1725007046WL026724 BALIRAM HIRALAL 00697 BKID0MG0271 1326 1326 Processed 23/11/2023 289294865 BALIRAMHIRALAL FINO PAYMENTS BANK LTD(608001)
87 PANDHANA MP-25-007-046-001/122-A
(MANDWA) 		1725007046NRG24271020230351669 28/10/2023 RAMCHANDRA JASAWAN 1725007046WL026724 RAMCHANDRA JASAWAN 00697 BKID0MG0271 1326 1326 Processed 23/11/2023 289294865 RAMCHANDRAJASAWAN NARMADA JHABUA GRAMIN BANK(508515)
88 PANDHANA MP-25-007-046-001/128
(MANDWA) 		1725007046NRG24271020230351670 28/10/2023 MAHARIYA JAHNGA 1725007046WL026724 MAHARIYA JAHNGA 00697 BKID0MG0271 1326 1326 Processed 23/11/2023 289294865 MAHARIYAJAHNGA NARMADA JHABUA GRAMIN BANK(508515)
89 PANDHANA MP-25-007-046-001/156-A
(MANDWA) 		1725007046NRG24271020230351672 28/10/2023 GENDRASINGH SIVA 1725007046WL026724 GENDRASINGH SIVA 00697 BKID0MG0271 1326 1326 Processed 23/11/2023 289294865 GENDRASINGHSIVA NARMADA JHABUA GRAMIN BANK(508515)
90 PANDHANA MP-25-007-046-001/178
(MANDWA) 		1725007046NRG24271020230351674 28/10/2023 SANTOSH RAJARAM 1725007046WL026724 SANTOSH RAJARAM 00697 BKID0MG0271 1326 1326 Processed 23/11/2023 289294865 SANTOSHRAJARAM NARMADA JHABUA GRAMIN BANK(508515)
91 PANDHANA MP-25-007-046-001/193-A
(MANDWA) 		1725007046NRG24271020230351676 28/10/2023 RAMESH JAHNGA 1725007046WL026724 RAMESH JAHNGA 00697 BKID0MG0271 1326 1326 Processed 23/11/2023 289294865 RAMESHJAHNGA NARMADA JHABUA GRAMIN BANK(508515)
92 PANDHANA MP-25-007-046-001/193-B
(MANDWA) 		1725007046NRG24271020230351677 28/10/2023 BHUPMABAI JAHANGA 1725007046WL026724 BHUPMABAI JAHANGA 00697 BKID0MG0271 1326 1326 Processed 23/11/2023 289294865 BHUPMABAIJAHANGA NARMADA JHABUA GRAMIN BANK(508515)
93 PANDHANA MP-25-007-046-001/35
(MANDWA) 		1725007046NRG24271020230351678 28/10/2023 DINESH LALSINGH 1725007046WL026724 DINESH LALSINGH 00697 BKID0MG0271 1326 1326 Processed 23/11/2023 289294865 DINESHLALSINGH NARMADA JHABUA GRAMIN BANK(508515)
94 PANDHANA MP-25-007-046-001/41
(MANDWA) 		1725007046NRG24271020230351679 28/10/2023 SHELESH 1725007046WL026724 SHELESH 00697 BKID0MG0271 1326 1326 Processed 23/11/2023 289294865 SHELESH INDIA POST PAYMENTS BANK LIMITED(508528)
95 PANDHANA MP-25-007-046-001/73
(MANDWA) 		1725007046NRG24271020230351680 28/10/2023 DHANNALAL CHHAJJU 1725007046WL026724 DHANNALAL CHHAJJU 00697 BKID0MG0271 1326 1326 Processed 23/11/2023 289294865 DHANNALALCHHAJJU NARMADA JHABUA GRAMIN BANK(508515)
96 PANDHANA MP-25-007-046-001/78
(MANDWA) 		1725007046NRG24271020230351681 28/10/2023 GYANSINGH LALSINGH 1725007046WL026724 GYANSINGH LALSINGH 00697 BKID0MG0271 1326 1326 Processed 23/11/2023 289294865 GYANSINGHLALSINGH NARMADA JHABUA GRAMIN BANK(508515)
97 PANDHANA MP-25-007-046-002/11
(MANDWA) 		1725007046NRG24271020230351683 28/10/2023 PRAKASH PRASRAM 1725007046WL026724 PRAKASH PRASRAM 00697 BKID0MG0271 1326 1326 Processed 23/11/2023 289294865 PRAKASHPRASRAM NARMADA JHABUA GRAMIN BANK(508515)
98 PANDHANA MP-25-007-046-002/16
(MANDWA) 		1725007046NRG24271020230351684 28/10/2023 KHUMANSINGH UDAYSINGH 1725007046WL026724 KHUMANSINGH UDAYSINGH 00697 BKID0MG0271 1326 1326 Processed 23/11/2023 289294865 KHUMANSINGHUDAYSINGH NARMADA JHABUA GRAMIN BANK(508515)
99 PANDHANA MP-25-007-046-002/17
(MANDWA) 		1725007046NRG24271020230351685 28/10/2023 SANTOSH SURTIYA 1725007046WL026724 SANTOSH SURTIYA 00697 BKID0MG0271 1326 1326 Processed 23/11/2023 289294865 SANTOSHSURTIYA IDFC BANK LIMITED(608117)
100 PANDHANA MP-25-007-046-002/2
(MANDWA) 		1725007046NRG24271020230351686 28/10/2023 RAMPAL SURTIYA 1725007046WL026724 RAMPAL SURTIYA 00697 BKID0MG0271 1326 1326 Processed 23/11/2023 289294865 RAMPALSURTIYA NARMADA JHABUA GRAMIN BANK(508515)
101 PANDHANA MP-25-007-046-002/25-A
(MANDWA) 		1725007046NRG24271020230351687 28/10/2023 DURGESH 1725007046WL026724 DURGESH 00697 BKID0MG0271 1326 1326 Processed 23/11/2023 289294865 DURGESH INDIA POST PAYMENTS BANK LIMITED(508528)
102 PANDHANA MP-25-007-046-002/26
(MANDWA) 		1725007046NRG24271020230351688 28/10/2023 DURGESHBAI 1725007046WL026724 DURGESHBAI 00697 BKID0MG0271 1326 1326 Processed 23/11/2023 289294865 DURGESHBAI INDIA POST PAYMENTS BANK LIMITED(508528)
103 PANDHANA MP-25-007-046-002/26-C
(MANDWA) 		1725007046NRG24271020230351693 28/10/2023 KIRTIRAJ 1725007046WL026724 KIRTIRAJ 00697 BKID0MG0271 1326 1326 Processed 23/11/2023 289294865 KIRTIRAJ NARMADA JHABUA GRAMIN BANK(508515)
104 PANDHANA MP-25-007-046-002/28
(MANDWA) 		1725007046NRG24271020230351694 28/10/2023 SUNIL SYAMLAL 1725007046WL026724 SUNIL SYAMLAL 00697 BKID0MG0271 1326 1326 Processed 23/11/2023 289294865 SUNILSYAMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
105 PANDHANA MP-25-007-046-002/28-A
(MANDWA) 		1725007046NRG24271020230351695 28/10/2023 Manjubai 1725007046WL026724 Manjubai 00697 BKID0MG0271 1326 1326 Processed 23/11/2023 289294865 Manjubai NARMADA JHABUA GRAMIN BANK(508515)
106 PANDHANA MP-25-007-046-002/31-A
(MANDWA) 		1725007046NRG24271020230351696 28/10/2023 JYOTIBAI BALKRAM 1725007046WL026724 JYOTIBAI BALKRAM 00697 BKID0MG0271 1326 1326 Processed 23/11/2023 289294865 JYOTIBAIBALKRAM FINCARE SMALL FINANCE BANK LTD(608304)
107 PANDHANA MP-25-007-046-002/32
(MANDWA) 		1725007046NRG24271020230351697 28/10/2023 RAYSINGH RATANSINGH 1725007046WL026724 RAYSINGH RATANSINGH 00697 BKID0MG0271 1326 1326 Processed 23/11/2023 289294865 RAYSINGHRATANSINGH FINO PAYMENTS BANK LTD(608001)
108 PANDHANA MP-25-007-046-002/32-A
(MANDWA) 		1725007046NRG24271020230351698 28/10/2023 PRITIPALSINGH RAYSINGH 1725007046WL026724 PRITIPALSINGH RAYSINGH 00697 BKID0MG0271 1326 1326 Processed 23/11/2023 289294865 PRITIPALSINGHRAYSINGH FINO PAYMENTS BANK LTD(608001)
109 PANDHANA MP-25-007-046-002/38
(MANDWA) 		1725007046NRG24271020230351699 28/10/2023 CHETRAM RUPSINGH 1725007046WL026724 CHETRAM RUPSINGH 00697 BKID0MG0271 1326 1326 Processed 23/11/2023 289294865 CHETRAMRUPSINGH BANK OF MAHARASHTRA(607387)
110 PANDHANA MP-25-007-046-002/46-A
(MANDWA) 		1725007046NRG24271020230351700 28/10/2023 SOHAN KADWA 1725007046WL026724 SOHAN KADWA 00697 BKID0MG0271 1326 1326 Processed 23/11/2023 289294865 SOHANKADWA NARMADA JHABUA GRAMIN BANK(508515)
111 PANDHANA MP-25-007-046-002/7-A
(MANDWA) 		1725007046NRG24271020230351701 28/10/2023 Karan 1725007046WL026724 Karan 00697 BKID0MG0271 1326 1326 Processed 23/11/2023 289294865 Karan STATE BANK OF INDIA(508548)
112 PANDHANA MP-25-007-046-002/85
(MANDWA) 		1725007046NRG24271020230351702 28/10/2023 RADHESYAM RAMESH 1725007046WL026724 RADHESYAM RAMESH 00697 BKID0MG0271 1326 1326 Processed 23/11/2023 289294865 RADHESYAMRAMESH STATE BANK OF INDIA(508548)
113 PANDHANA MP-25-007-046-002/87
(MANDWA) 		1725007046NRG24271020230351703 28/10/2023 JAYPALSINGH JASVANTSINGH 1725007046WL026724 JAYPALSINGH JASVANTSINGH 00697 BKID0MG0271 1326 1326 Processed 23/11/2023 289294865 JAYPALSINGHJASVANTSINGH FINO PAYMENTS BANK LTD(608001)
114 PANDHANA MP-25-007-046-002/91-A
(MANDWA) 		1725007046NRG24271020230351704 28/10/2023 Yogendra Singh 1725007046WL026724 Yogendra Singh 00697 BKID0MG0271 1326 1326 Processed 23/11/2023 289294865 YogendraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
115 PANDHANA MP-25-007-046-003/102
(MANDWA) 		1725007046NRG24271020230351706 28/10/2023 SONABAI SONILAL 1725007046WL026724 SONABAI SONILAL 00697 BKID0MG0271 1326 1326 Processed 23/11/2023 289294865 SONABAISONILAL NARMADA JHABUA GRAMIN BANK(508515)
116 PANDHANA MP-25-007-046-003/102
(MANDWA) 		1725007046NRG24271020230351705 28/10/2023 SONILAL SUKHLAL 1725007046WL026724 SONILAL SUKHLAL 00697 BKID0MG0271 1326 1326 Processed 23/11/2023 289294865 SONILALSUKHLAL NARMADA JHABUA GRAMIN BANK(508515)
117 PANDHANA MP-25-007-046-003/108
(MANDWA) 		1725007046NRG24271020230351708 28/10/2023 KAMLABAI NANNU 1725007046WL026724 KAMLABAI NANNU 00697 BKID0MG0271 1326 1326 Processed 23/11/2023 289294865 KAMLABAINANNU NARMADA JHABUA GRAMIN BANK(508515)
118 PANDHANA MP-25-007-046-003/108
(MANDWA) 		1725007046NRG24271020230351707 28/10/2023 NANNU JOGYA 1725007046WL026724 NANNU JOGYA 00697 BKID0MG0271 1326 1326 Processed 23/11/2023 289294865 NANNUJOGYA NARMADA JHABUA GRAMIN BANK(508515)
119 PANDHANA MP-25-007-046-003/112
(MANDWA) 		1725007046NRG24271020230351709 28/10/2023 DASHRATH TUKARAM 1725007046WL026724 DASHRATH TUKARAM 00697 BKID0MG0271 1326 1326 Processed 23/11/2023 289294865 DASHRATHTUKARAM NARMADA JHABUA GRAMIN BANK(508515)
120 PANDHANA MP-25-007-046-003/143-A
(MANDWA) 		1725007046NRG24271020230351711 28/10/2023 Jagdish 1725007046WL026724 Jagdish 00697 BKID0MG0271 1326 1326 Processed 23/11/2023 289294865 Jagdish NARMADA JHABUA GRAMIN BANK(508515)
121 PANDHANA MP-25-007-046-003/145
(MANDWA) 		1725007046NRG24271020230351713 28/10/2023 RAMESH BONDAR 1725007046WL026724 RAMESH BONDAR 00697 BKID0MG0271 1326 1326 Processed 23/11/2023 289294865 RAMESHBONDAR NARMADA JHABUA GRAMIN BANK(508515)
122 PANDHANA MP-25-007-046-003/167
(MANDWA) 		1725007046NRG24271020230351717 28/10/2023 HUSANIYA DURSINGH 1725007046WL026724 HUSANIYA DURSINGH 00697 BKID0MG0271 1326 1326 Processed 23/11/2023 289294865 HUSANIYADURSINGH NARMADA JHABUA GRAMIN BANK(508515)
123 PANDHANA MP-25-007-046-003/175
(MANDWA) 		1725007046NRG24271020230351718 28/10/2023 Mahendra Fulchand 1725007046WL026724 Mahendra Fulchand 00697 BKID0MG0271 1326 1326 Processed 23/11/2023 289294865 MahendraFulchand NARMADA JHABUA GRAMIN BANK(508515)
124 PANDHANA MP-25-007-046-003/195-B
(MANDWA) 		1725007046NRG24271020230351719 28/10/2023 KASIRAM BHANGI 1725007046WL026724 KASIRAM BHANGI 00697 BKID0MG0271 1326 1326 Processed 23/11/2023 289294865 KASIRAMBHANGI STATE BANK OF INDIA(508548)
125 PANDHANA MP-25-007-046-003/207-B
(MANDWA) 		1725007046NRG24271020230351720 28/10/2023 SOMARIYA VERSINGH 1725007046WL026724 SOMARIYA VERSINGH 00697 BKID0MG0271 1326 1326 Processed 23/11/2023 289294865 SOMARIYAVERSINGH NARMADA JHABUA GRAMIN BANK(508515)
126 PANDHANA MP-25-007-046-003/211
(MANDWA) 		1725007046NRG24271020230351722 28/10/2023 ANTUBAI JITENDRA 1725007046WL026724 ANTUBAI JITENDRA 00697 BKID0MG0271 1326 1326 Processed 23/11/2023 289294865 ANTUBAIJITENDRA NARMADA JHABUA GRAMIN BANK(508515)
127 PANDHANA MP-25-007-046-003/211
(MANDWA) 		1725007046NRG24271020230351721 28/10/2023 JITENDRA KAILASH 1725007046WL026724 JITENDRA KAILASH 00697 BKID0MG0271 1326 1326 Processed 23/11/2023 289294865 JITENDRAKAILASH NARMADA JHABUA GRAMIN BANK(508515)
128 PANDHANA MP-25-007-046-003/267
(MANDWA) 		1725007046NRG24271020230351723 28/10/2023 SUKHALAL KRASHANA 1725007046WL026724 SUKHALAL KRASHANA 00697 BKID0MG0271 1326 1326 Processed 23/11/2023 289294865 SUKHALALKRASHANA NARMADA JHABUA GRAMIN BANK(508515)
129 PANDHANA MP-25-007-046-003/269
(MANDWA) 		1725007046NRG24271020230351724 28/10/2023 SAVRUPCHAND BHAGWAN 1725007046WL026724 SAVRUPCHAND BHAGWAN 00697 BKID0MG0271 1326 1326 Processed 23/11/2023 289294865 SAVRUPCHANDBHAGWAN NARMADA JHABUA GRAMIN BANK(508515)
130 PANDHANA MP-25-007-046-003/4
(MANDWA) 		1725007046NRG24271020230351726 28/10/2023 Mira 1725007046WL026724 Mira 00697 BKID0MG0271 1326 1326 Processed 23/11/2023 289294865 Mira AIRTEL PAYMENTS BANK LIMITED(990288)
131 PANDHANA MP-25-007-046-003/73
(MANDWA) 		1725007046NRG24271020230351727 28/10/2023 Sumer Jhhabru 1725007046WL026724 Sumer Jhhabru 00697 BKID0MG0271 1326 1326 Processed 23/11/2023 289294865 SumerJhhabru NARMADA JHABUA GRAMIN BANK(508515)
132 PANDHANA MP-25-007-046-004/27
(MANDWA) 		1725007046NRG24271020230351728 28/10/2023 SOMA GANYA 1725007046WL026724 SOMA GANYA 00697 BKID0MG0271 1326 1326 Processed 23/11/2023 289294865 SOMAGANYA NARMADA JHABUA GRAMIN BANK(508515)
133 PANDHANA MP-25-007-046-004/45-A
(MANDWA) 		1725007046NRG24271020230351729 28/10/2023 Jhanjhad 1725007046WL026724 Jhanjhad 00697 BKID0MG0271 1326 1326 Processed 23/11/2023 289294865 Jhanjhad AIRTEL PAYMENTS BANK LIMITED(990288)
134 PANDHANA MP-25-007-077-002/111
(UMARDA) 		1725007046NRG24271020230351730 28/10/2023 Ramkuwarbai 1725007046WL026724 Ramkuwarbai 00697 BKID0MG0271 1326 1326 Processed 23/11/2023 289294865 Ramkuwarbai FINO PAYMENTS BANK LTD(608001)
135 PANDHANA MP-25-007-077-002/112
(UMARDA) 		1725007046NRG24271020230351732 28/10/2023 endarsin 1725007046WL026724 endarsin 00697 BKID0MG0271 1326 1326 Processed 23/11/2023 289294865 endarsin FINO PAYMENTS BANK LTD(608001)
136 PANDHANA MP-25-007-077-002/152
(UMARDA) 		1725007046NRG24271020230351735 28/10/2023 BHAVERSINGH DASHRATHSINGH 1725007046WL026724 BHAVERSINGH DASHRATHSINGH 00697 BKID0MG0271 1326 1326 Processed 23/11/2023 289294865 BHAVERSINGHDASHRATHSINGH JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
137 PANDHANA MP-25-007-077-002/30
(UMARDA) 		1725007046NRG24271020230351739 28/10/2023 pankaj 1725007046WL026724 pankaj 00697 BKID0MG0271 1326 1326 Processed 23/11/2023 289294865 pankaj NARMADA JHABUA GRAMIN BANK(508515)
138 PANDHANA MP-25-007-077-002/42
(UMARDA) 		1725007046NRG24271020230351740 28/10/2023 KESRESINGH KISANSINGH 1725007046WL026724 KESRESINGH KISANSINGH 00697 BKID0MG0271 1326 1326 Processed 23/11/2023 289294865 KESRESINGHKISANSINGH NARMADA JHABUA GRAMIN BANK(508515)
139 PANDHANA MP-25-007-077-002/78
(UMARDA) 		1725007046NRG24271020230351741 28/10/2023 SOBHARAM DEVRAM 1725007046WL026724 SOBHARAM DEVRAM 00697 BKID0MG0271 1326 1326 Processed 23/11/2023 289294865 SOBHARAMDEVRAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 75582 75582
140 PANDHANA MP-25-007-046-001/128-A
(MANDWA) 		1725007046NRG24271020230351671 28/10/2023 TULSIRAM MAHARIYA 1725007046WL026724 TULSIRAM MAHARIYA 00697 BKID0NAMRGB 1326 1326 Processed 23/11/2023 289294865 TULSIRAMMAHARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
141 PANDHANA MP-25-007-046-003/145
(MANDWA) 		1725007046NRG24271020230351714 28/10/2023 SUGNABAI RAMESH 1725007046WL026724 SUGNABAI RAMESH 00697 BKID0NAMRGB 1326 1326 Processed 23/11/2023 289294865 SUGNABAIRAMESH NARMADA JHABUA GRAMIN BANK(508515)
142 PANDHANA MP-25-007-046-003/163-A
(MANDWA) 		1725007046NRG24271020230351715 28/10/2023 RAMPAL KANHIYA 1725007046WL026724 RAMPAL KANHIYA 00697 BKID0NAMRGB 1326 1326 Processed 23/11/2023 289294865 RAMPALKANHIYA NARMADA JHABUA GRAMIN BANK(508515)
143 PANDHANA MP-25-007-046-003/163-A
(MANDWA) 		1725007046NRG24271020230351716 28/10/2023 SANGITABAI RAMPAL 1725007046WL026724 SANGITABAI RAMPAL 00697 BKID0NAMRGB 1326 1326 Processed 23/11/2023 289294865 SANGITABAIRAMPAL NARMADA JHABUA GRAMIN BANK(508515)
144 PANDHANA MP-25-007-046-003/270-A
(MANDWA) 		1725007046NRG24271020230351725 28/10/2023 ANOPCHAND BHAGWAN 1725007046WL026724 ANOPCHAND BHAGWAN 00697 BKID0NAMRGB 1326 1326 Processed 23/11/2023 289294865 ANOPCHANDBHAGWAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6630 6630
Total 156910 156910

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANDHANA MP1725007_281023APB_FTO_335456 Bank of India BKID0009511 BURGAON BUZURG** 7956
2 PANDHANA MP1725007_281023APB_FTO_335456 Bank of India BKID0009513 SINGOT 30940
3 PANDHANA MP1725007_281023APB_FTO_335456 Bank of Maharastra MAHB0000143 PANDHANA 10608
4 PANDHANA MP1725007_281023APB_FTO_335456 Bank of Maharastra MAHB0000616 GUDIKHEDA 5304
5 PANDHANA MP1725007_281023APB_FTO_335456 State Bank of India SBIN0013650 GANDHI CHOWK PANDHANA 5304
6 PANDHANA MP1725007_281023APB_FTO_335456 IndusInd Bank Ltd. INDB0000011 INDORE 1547
7 PANDHANA MP1725007_281023APB_FTO_335456 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
8 PANDHANA MP1725007_281023APB_FTO_335456 India Post Payments Bank IPOS0000001 Khandwa 10166
9 PANDHANA MP1725007_281023APB_FTO_335456 Madhya Pradesh Gramin Bank BKID0MG0263 Singot 1547
10 PANDHANA MP1725007_281023APB_FTO_335456 Madhya Pradesh Gramin Bank BKID0MG0271 Diwal 75582
11 PANDHANA MP1725007_281023APB_FTO_335456 Madhya Pradesh Gramin Bank BKID0NAMRGB DIWAL 6630

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