Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:06:57 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725007_240623APB_FTO_122816
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-25-007-046-003/206-A
(MANDWA) 		1725007046NRG24240620230102625 24/06/2023 Reena 1725007046WL008458 Reena 00045 BARB0KHANDW 884 884 Processed 05/07/2023 703934200 Reena BANK OF INDIA(508505)
SubTotal 884 884
2 PANDHANA MP-25-007-019-003/175-A
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24240620230102225 24/06/2023 RAFIKA BEE 1725007WL008436 RAFIKA BEE 00048 BKID0009506 408 408 Processed 05/07/2023 703934200 RAFIKABEE BANK OF INDIA(508505)
SubTotal 408 408
3 PANDHANA MP-25-007-075-001/514
(TAKLI KALA) 		1725007000NRG24240620230102832 24/06/2023 radhika 1725007WL008471 radhika 00048 BKID0009511 1326 1326 Processed 05/07/2023 703934200 radhika BANK OF INDIA(508505)
4 PANDHANA MP-25-007-075-001/78
(TAKLI KALA) 		1725007000NRG24240620230102833 24/06/2023 tulsibai 1725007WL008471 tulsibai 00048 BKID0009511 1326 1326 Processed 05/07/2023 703934200 tulsibai BANK OF INDIA(508505)
5 PANDHANA MP-25-007-075-001/78
(TAKLI KALA) 		1725007000NRG24240620230102834 24/06/2023 vijay 1725007WL008471 vijay 00048 BKID0009511 1326 1326 Processed 05/07/2023 703934200 vijay BANK OF INDIA(508505)
SubTotal 3978 3978
6 PANDHANA MP-25-007-001-001/144
(AMBAPAT) 		1725007001NRG24240620230102357 24/06/2023 THILOKCHANDCHAGU 1725007001WL008451 THILOKCHANDCHAGU 00048 BKID0009513 1326 1326 Processed 05/07/2023 703934200 THILOKCHANDCHAGU BANK OF INDIA(508505)
7 PANDHANA MP-25-007-001-001/153
(AMBAPAT) 		1725007001NRG24240620230102358 24/06/2023 GULABDAS SHETALDAS 1725007001WL008451 GULABDAS SHETALDAS 00048 BKID0009513 1326 1326 Processed 05/07/2023 703934200 GULABDASSHETALDAS BANK OF INDIA(508505)
8 PANDHANA MP-25-007-001-001/159
(AMBAPAT) 		1725007001NRG24240620230102360 24/06/2023 mithibai 1725007001WL008451 mithibai 00048 BKID0009513 1326 1326 Processed 05/07/2023 703934200 mithibai BANK OF INDIA(508505)
9 PANDHANA MP-25-007-001-001/159
(AMBAPAT) 		1725007001NRG24240620230102359 24/06/2023 MOTIRAM DULICHAND 1725007001WL008451 MOTIRAM DULICHAND 00048 BKID0009513 1326 1326 Processed 05/07/2023 703934200 MOTIRAMDULICHAND BANK OF INDIA(508505)
10 PANDHANA MP-25-007-001-001/17-A
(AMBAPAT) 		1725007001NRG24240620230102361 24/06/2023 DHARMENDRA CHAMPALAL 1725007001WL008451 DHARMENDRA CHAMPALAL 00048 BKID0009513 1326 1326 Processed 05/07/2023 703934200 DHARMENDRACHAMPALAL BANK OF INDIA(508505)
11 PANDHANA MP-25-007-001-001/171-B
(AMBAPAT) 		1725007001NRG24240620230102362 24/06/2023 Dharamchand Jagdish 1725007001WL008451 Dharamchand Jagdish 00048 BKID0009513 1326 1326 Processed 05/07/2023 703934200 DharamchandJagdish BANK OF INDIA(508505)
12 PANDHANA MP-25-007-001-001/177-A
(AMBAPAT) 		1725007001NRG24240620230102363 24/06/2023 SHIVKUMAR RAMPRASHAD 1725007001WL008451 SHIVKUMAR RAMPRASHAD 00048 BKID0009513 1326 1326 Processed 05/07/2023 703934200 SHIVKUMARRAMPRASHAD BANK OF INDIA(508505)
13 PANDHANA MP-25-007-001-001/20
(AMBAPAT) 		1725007001NRG24240620230102365 24/06/2023 HARIRAM TANU 1725007001WL008451 HARIRAM TANU 00048 BKID0009513 1326 1326 Processed 05/07/2023 703934200 HARIRAMTANU BANK OF INDIA(508505)
14 PANDHANA MP-25-007-001-001/24
(AMBAPAT) 		1725007001NRG24240620230102782 24/06/2023 PANDHRI 1725007001WL008466 PANDHRI 00048 BKID0009513 1326 1326 Processed 05/07/2023 703934200 PANDHRI BANK OF INDIA(508505)
15 PANDHANA MP-25-007-001-002/10
(AMBAPAT) 		1725007001NRG24240620230102720 24/06/2023 Manjubai 1725007001WL008463 Manjubai 00048 BKID0009513 1326 1326 Processed 05/07/2023 703934200 Manjubai BANK OF INDIA(508505)
16 PANDHANA MP-25-007-001-002/140
(AMBAPAT) 		1725007001NRG24240620230102783 24/06/2023 ydunandan ramchandra 1725007001WL008466 ydunandan ramchandra 00048 BKID0009513 1326 1326 Processed 05/07/2023 703934200 ydunandanramchandra BANK OF BARODA(606985)
17 PANDHANA MP-25-007-001-002/145
(AMBAPAT) 		1725007001NRG24240620230102721 24/06/2023 DHIPAK 1725007001WL008463 DHIPAK 00048 BKID0009513 1326 1326 Processed 05/07/2023 703934200 DHIPAK BANK OF INDIA(508505)
18 PANDHANA MP-25-007-001-002/146
(AMBAPAT) 		1725007001NRG24240620230102723 24/06/2023 Mayabai 1725007001WL008463 Mayabai 00048 BKID0009513 1326 1326 Processed 05/07/2023 703934200 Mayabai BANK OF INDIA(508505)
19 PANDHANA MP-25-007-001-002/150
(AMBAPAT) 		1725007001NRG24240620230102784 24/06/2023 BHOLARAM HARAKCHAND 1725007001WL008466 BHOLARAM HARAKCHAND 00048 BKID0009513 1326 1326 Processed 05/07/2023 703934200 BHOLARAMHARAKCHAND NARMADA JHABUA GRAMIN BANK(508515)
20 PANDHANA MP-25-007-001-002/153
(AMBAPAT) 		1725007001NRG24240620230102725 24/06/2023 PREMLAL RAMBHAU 1725007001WL008463 PREMLAL RAMBHAU 00048 BKID0009513 1326 1326 Processed 05/07/2023 703934200 PREMLALRAMBHAU BANK OF INDIA(508505)
21 PANDHANA MP-25-007-001-002/160
(AMBAPAT) 		1725007001NRG24240620230102726 24/06/2023 durgadas narayandas 1725007001WL008463 durgadas narayandas 00048 BKID0009513 1326 1326 Processed 05/07/2023 703934200 durgadasnarayandas JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
22 PANDHANA MP-25-007-001-002/160
(AMBAPAT) 		1725007001NRG24240620230102727 24/06/2023 komal 1725007001WL008463 komal 00048 BKID0009513 1326 1326 Processed 05/07/2023 703934200 komal BANK OF INDIA(508505)
23 PANDHANA MP-25-007-001-002/169
(AMBAPAT) 		1725007001NRG24240620230102729 24/06/2023 MAGILAL MAGAN 1725007001WL008463 MAGILAL MAGAN 00048 BKID0009513 1326 1326 Processed 05/07/2023 703934200 MAGILALMAGAN BANK OF INDIA(508505)
24 PANDHANA MP-25-007-001-002/169
(AMBAPAT) 		1725007001NRG24240620230102728 24/06/2023 MAGILAL MAGAN 1725007001WL008463 MAGILAL MAGAN 00048 BKID0009513 1326 1326 Processed 05/07/2023 703934200 MAGILALMAGAN JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
25 PANDHANA MP-25-007-001-002/169-A
(AMBAPAT) 		1725007001NRG24240620230102731 24/06/2023 NARMDA PRASHAD MANGILAL 1725007001WL008463 NARMDA PRASHAD MANGILAL 00048 BKID0009513 1326 1326 Processed 05/07/2023 703934200 NARMDAPRASHADMANGILAL BANK OF INDIA(508505)
26 PANDHANA MP-25-007-001-002/169-A
(AMBAPAT) 		1725007001NRG24240620230102730 24/06/2023 NARMDA PRASHAD MANGILAL 1725007001WL008463 NARMDA PRASHAD MANGILAL 00048 BKID0009513 1326 1326 Processed 05/07/2023 703934200 NARMDAPRASHADMANGILAL IDFC BANK LIMITED(608117)
27 PANDHANA MP-25-007-001-002/170
(AMBAPAT) 		1725007001NRG24240620230102785 24/06/2023 Madhubai 1725007001WL008466 Madhubai 00048 BKID0009513 1326 1326 Processed 05/07/2023 703934200 Madhubai INDIA POST PAYMENTS BANK LIMITED(508528)
28 PANDHANA MP-25-007-001-002/175-A
(AMBAPAT) 		1725007001NRG24240620230102788 24/06/2023 nima 1725007001WL008466 nima 00048 BKID0009513 1326 1326 Processed 05/07/2023 703934200 nima BANK OF INDIA(508505)
29 PANDHANA MP-25-007-001-002/175-A
(AMBAPAT) 		1725007001NRG24240620230102787 24/06/2023 sandip 1725007001WL008466 sandip 00048 BKID0009513 1326 1326 Processed 05/07/2023 703934200 sandip BANK OF INDIA(508505)
30 PANDHANA MP-25-007-001-002/186
(AMBAPAT) 		1725007001NRG24240620230102734 24/06/2023 Ramilabai 1725007001WL008463 Ramilabai 00048 BKID0009513 1326 1326 Processed 05/07/2023 703934200 Ramilabai BANK OF INDIA(508505)
31 PANDHANA MP-25-007-001-002/186-A
(AMBAPAT) 		1725007001NRG24240620230102736 24/06/2023 Mohit 1725007001WL008463 Mohit 00048 BKID0009513 1105 1105 Processed 05/07/2023 703934200 Mohit BANK OF INDIA(508505)
32 PANDHANA MP-25-007-001-002/186-A
(AMBAPAT) 		1725007001NRG24240620230102735 24/06/2023 Rohit 1725007001WL008463 Rohit 00048 BKID0009513 1105 1105 Processed 05/07/2023 703934200 Rohit BANK OF INDIA(508505)
33 PANDHANA MP-25-007-001-002/204
(AMBAPAT) 		1725007001NRG24240620230102738 24/06/2023 anita 1725007001WL008463 anita 00048 BKID0009513 1105 1105 Processed 05/07/2023 703934200 anita INDIA POST PAYMENTS BANK LIMITED(508528)
34 PANDHANA MP-25-007-001-002/23
(AMBAPAT) 		1725007001NRG24240620230102739 24/06/2023 Ashok 1725007001WL008463 Ashok 00048 BKID0009513 1105 1105 Processed 05/07/2023 703934200 Ashok BANK OF INDIA(508505)
35 PANDHANA MP-25-007-001-002/23
(AMBAPAT) 		1725007001NRG24240620230102740 24/06/2023 Sunita 1725007001WL008463 Sunita 00048 BKID0009513 1105 1105 Processed 05/07/2023 703934200 Sunita BANK OF INDIA(508505)
36 PANDHANA MP-25-007-001-002/24
(AMBAPAT) 		1725007001NRG24240620230102741 24/06/2023 Dharamchand 1725007001WL008463 Dharamchand 00048 BKID0009513 1105 1105 Processed 05/07/2023 703934200 Dharamchand BANK OF INDIA(508505)
37 PANDHANA MP-25-007-001-002/25
(AMBAPAT) 		1725007001NRG24240620230102742 24/06/2023 ISWARDAS MAYARAM 1725007001WL008463 ISWARDAS MAYARAM 00048 BKID0009513 1105 1105 Processed 05/07/2023 703934200 ISWARDASMAYARAM BANK OF INDIA(508505)
38 PANDHANA MP-25-007-001-002/25
(AMBAPAT) 		1725007001NRG24240620230102743 24/06/2023 santoshbai 1725007001WL008463 santoshbai 00048 BKID0009513 1105 1105 Processed 05/07/2023 703934200 santoshbai BANK OF INDIA(508505)
39 PANDHANA MP-25-007-001-002/255
(AMBAPAT) 		1725007001NRG24240620230102779 24/06/2023 dhasrath 1725007001WL008465 dhasrath 00048 BKID0009513 1326 1326 Processed 05/07/2023 703934200 dhasrath BANK OF INDIA(508505)
40 PANDHANA MP-25-007-001-002/255
(AMBAPAT) 		1725007001NRG24240620230102781 24/06/2023 Rahul 1725007001WL008465 Rahul 00048 BKID0009513 1326 1326 Processed 05/07/2023 703934200 Rahul BANK OF INDIA(508505)
41 PANDHANA MP-25-007-001-002/255
(AMBAPAT) 		1725007001NRG24240620230102780 24/06/2023 shuchilabai 1725007001WL008465 shuchilabai 00048 BKID0009513 1326 1326 Processed 05/07/2023 703934200 shuchilabai BANK OF INDIA(508505)
42 PANDHANA MP-25-007-001-002/271
(AMBAPAT) 		1725007001NRG24240620230102789 24/06/2023 Shardabai 1725007001WL008466 Shardabai 00048 BKID0009513 1326 1326 Processed 05/07/2023 703934200 Shardabai BANK OF INDIA(508505)
43 PANDHANA MP-25-007-001-002/406
(AMBAPAT) 		1725007001NRG24240620230102744 24/06/2023 Basant 1725007001WL008463 Basant 00048 BKID0009513 663 663 Processed 05/07/2023 703934200 Basant BANK OF INDIA(508505)
44 PANDHANA MP-25-007-001-002/406
(AMBAPAT) 		1725007001NRG24240620230102745 24/06/2023 Mamta bai 1725007001WL008463 Mamta bai 00048 BKID0009513 663 663 Processed 05/07/2023 703934200 Mamtabai BANK OF INDIA(508505)
45 PANDHANA MP-25-007-001-002/77
(AMBAPAT) 		1725007001NRG24240620230102791 24/06/2023 Shujanbai 1725007001WL008466 Shujanbai 00048 BKID0009513 1326 1326 Processed 05/07/2023 703934200 Shujanbai BANK OF INDIA(508505)
46 PANDHANA MP-25-007-001-002/907
(AMBAPAT) 		1725007001NRG24240620230102792 24/06/2023 Dayaram 1725007001WL008466 Dayaram 00048 BKID0009513 1326 1326 Processed 05/07/2023 703934200 Dayaram BANK OF INDIA(508505)
SubTotal 51272 51272
47 PANDHANA MP-25-007-019-003/93-A
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24240620230102268 24/06/2023 maneeta bhilala 1725007WL008436 maneeta bhilala 00048 BKID0009528 612 612 Processed 05/07/2023 703934200 maneetabhilala BANK OF INDIA(508505)
SubTotal 612 612
48 PANDHANA MP-25-007-001-002/111
(AMBAPAT) 		1725007001NRG24240620230102367 24/06/2023 Akhilesh 1725007001WL008451 Akhilesh 00048 BKID0009548 884 884 Processed 05/07/2023 703934200 Akhilesh BANK OF INDIA(508505)
49 PANDHANA MP-25-007-001-002/111
(AMBAPAT) 		1725007001NRG24240620230102368 24/06/2023 Rinkubai 1725007001WL008451 Rinkubai 00048 BKID0009548 884 884 Processed 05/07/2023 703934200 Rinkubai BANK OF INDIA(508505)
SubTotal 1768 1768
50 PANDHANA MP-25-007-019-001/100
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24240620230102747 24/06/2023 camoi bai 1725007WL008464 camoi bai 00051 MAHB0000616 1547 1547 Processed 05/07/2023 703934200 camoibai BANK OF MAHARASHTRA(607387)
51 PANDHANA MP-25-007-019-001/100
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24240620230102746 24/06/2023 OMPRAKASH SAKHARAM 1725007WL008464 OMPRAKASH SAKHARAM 00051 MAHB0000616 1547 1547 Processed 05/07/2023 703934200 OMPRAKASHSAKHARAM BANK OF INDIA(508505)
52 PANDHANA MP-25-007-019-001/140
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24240620230102748 24/06/2023 MANHOR RUPSINGH 1725007WL008464 MANHOR RUPSINGH 00051 MAHB0000616 1547 1547 Processed 05/07/2023 703934200 MANHORRUPSINGH BANK OF MAHARASHTRA(607387)
53 PANDHANA MP-25-007-019-001/141
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24240620230102749 24/06/2023 Sukharam 1725007WL008464 Sukharam 00051 MAHB0000616 1326 1326 Processed 05/07/2023 703934200 Sukharam BANK OF MAHARASHTRA(607387)
54 PANDHANA MP-25-007-019-001/149
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24240620230102751 24/06/2023 SARDAR RUPSINGH 1725007WL008464 SARDAR RUPSINGH 00051 MAHB0000616 1547 1547 Processed 05/07/2023 703934200 SARDARRUPSINGH BANK OF MAHARASHTRA(607387)
55 PANDHANA MP-25-007-019-001/165
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24240620230102753 24/06/2023 shanker 1725007WL008464 shanker 00051 MAHB0000616 1547 1547 Processed 05/07/2023 703934200 shanker BANK OF INDIA(508505)
56 PANDHANA MP-25-007-019-001/199
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24240620230102754 24/06/2023 RESHALA 1725007WL008464 RESHALA 00051 MAHB0000616 1326 1326 Processed 05/07/2023 703934200 RESHALA BANK OF MAHARASHTRA(607387)
57 PANDHANA MP-25-007-019-001/211-A
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24240620230102755 24/06/2023 narayan ramsingh 1725007WL008464 narayan ramsingh 00051 MAHB0000616 1326 1326 Processed 05/07/2023 703934200 narayanramsingh BANK OF MAHARASHTRA(607387)
58 PANDHANA MP-25-007-019-001/211-A
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24240620230102756 24/06/2023 Revnti bai nyaran 1725007WL008464 Revnti bai nyaran 00051 MAHB0000616 1326 1326 Processed 05/07/2023 703934200 Revntibainyaran INDIA POST PAYMENTS BANK LIMITED(508528)
59 PANDHANA MP-25-007-019-001/218-B
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24240620230102757 24/06/2023 Gorelala 1725007WL008464 Gorelala 00051 MAHB0000616 1547 1547 Processed 05/07/2023 703934200 Gorelala BANK OF MAHARASHTRA(607387)
60 PANDHANA MP-25-007-019-001/22-A
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24240620230102759 24/06/2023 Ramgopal sitaram 1725007WL008464 Ramgopal sitaram 00051 MAHB0000616 1547 1547 Processed 05/07/2023 703934200 Ramgopalsitaram BANK OF MAHARASHTRA(607387)
61 PANDHANA MP-25-007-019-001/245-C
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24240620230102761 24/06/2023 SUNIL 1725007WL008464 SUNIL 00051 MAHB0000616 1547 1547 Processed 05/07/2023 703934200 SUNIL AIRTEL PAYMENTS BANK LIMITED(990288)
62 PANDHANA MP-25-007-019-001/254
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24240620230102762 24/06/2023 Mukesh 1725007WL008464 Mukesh 00051 MAHB0000616 1547 1547 Processed 05/07/2023 703934200 Mukesh BANK OF MAHARASHTRA(607387)
63 PANDHANA MP-25-007-019-001/277
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24240620230102764 24/06/2023 MOGARSINGH HIRA 1725007WL008464 MOGARSINGH HIRA 00051 MAHB0000616 1547 1547 Processed 05/07/2023 703934200 MOGARSINGHHIRA BANK OF MAHARASHTRA(607387)
64 PANDHANA MP-25-007-019-001/277
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24240620230102763 24/06/2023 MOGARSINGH HIRA 1725007WL008464 MOGARSINGH HIRA 00051 MAHB0000616 1547 1547 Processed 05/07/2023 703934200 MOGARSINGHHIRA BANK OF MAHARASHTRA(607387)
65 PANDHANA MP-25-007-019-001/278
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24240620230102765 24/06/2023 MOHAN RUPLA 1725007WL008464 MOHAN RUPLA 00051 MAHB0000616 1547 1547 Processed 05/07/2023 703934200 MOHANRUPLA BANK OF MAHARASHTRA(607387)
66 PANDHANA MP-25-007-019-001/278
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24240620230102766 24/06/2023 sakrai bai 1725007WL008464 sakrai bai 00051 MAHB0000616 1547 1547 Processed 05/07/2023 703934200 sakraibai BANK OF MAHARASHTRA(607387)
67 PANDHANA MP-25-007-019-001/287
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24240620230102768 24/06/2023 Chhagan samlu 1725007WL008464 Chhagan samlu 00051 MAHB0000616 1547 1547 Processed 05/07/2023 703934200 Chhagansamlu BANK OF MAHARASHTRA(607387)
68 PANDHANA MP-25-007-019-001/287
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24240620230102767 24/06/2023 lachami bai 1725007WL008464 lachami bai 00051 MAHB0000616 1547 1547 Processed 05/07/2023 703934200 lachamibai BANK OF MAHARASHTRA(607387)
69 PANDHANA MP-25-007-019-001/3
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24240620230102769 24/06/2023 GENSINGH 1725007WL008464 GENSINGH 00051 MAHB0000616 1547 1547 Processed 05/07/2023 703934200 GENSINGH BANK OF MAHARASHTRA(607387)
70 PANDHANA MP-25-007-019-001/340
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24240620230102771 24/06/2023 Magal ramu 1725007WL008464 Magal ramu 00051 MAHB0000616 1547 1547 Processed 05/07/2023 703934200 Magalramu BANK OF MAHARASHTRA(607387)
71 PANDHANA MP-25-007-019-001/345
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24240620230102772 24/06/2023 Rumalsing 1725007WL008464 Rumalsing 00051 MAHB0000616 1326 1326 Processed 05/07/2023 703934200 Rumalsing BANK OF MAHARASHTRA(607387)
72 PANDHANA MP-25-007-019-001/356-A
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24240620230102774 24/06/2023 Rajkumar ramsnig 1725007WL008464 Rajkumar ramsnig 00051 MAHB0000616 1547 1547 Processed 05/07/2023 703934200 Rajkumarramsnig BANK OF MAHARASHTRA(607387)
73 PANDHANA MP-25-007-019-001/51
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24240620230102776 24/06/2023 Anil aasharam 1725007WL008464 Anil aasharam 00051 MAHB0000616 1547 1547 Processed 05/07/2023 703934200 Anilaasharam BANK OF MAHARASHTRA(607387)
74 PANDHANA MP-25-007-019-001/73
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24240620230102777 24/06/2023 BALIRAM SHIKARI 1725007WL008464 BALIRAM SHIKARI 00051 MAHB0000616 1547 1547 Processed 05/07/2023 703934200 BALIRAMSHIKARI BANK OF MAHARASHTRA(607387)
75 PANDHANA MP-25-007-019-003/10
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24240620230102187 24/06/2023 Basantibai 1725007WL008436 Basantibai 00051 MAHB0000616 612 612 Processed 05/07/2023 703934200 Basantibai BANK OF MAHARASHTRA(607387)
76 PANDHANA MP-25-007-019-003/10
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24240620230102188 24/06/2023 sunita 1725007WL008436 sunita 00051 MAHB0000616 612 612 Processed 05/07/2023 703934200 sunita BANK OF MAHARASHTRA(607387)
77 PANDHANA MP-25-007-019-003/111
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24240620230102193 24/06/2023 Munnibai 1725007WL008436 Munnibai 00051 MAHB0000616 612 612 Processed 05/07/2023 703934200 Munnibai BANK OF MAHARASHTRA(607387)
78 PANDHANA MP-25-007-019-003/111
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24240620230102192 24/06/2023 NANDU MAGAL 1725007WL008436 NANDU MAGAL 00051 MAHB0000616 612 612 Processed 05/07/2023 703934200 NANDUMAGAL BANK OF MAHARASHTRA(607387)
79 PANDHANA MP-25-007-019-003/130
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24240620230102194 24/06/2023 Nanda ramu 1725007WL008436 Nanda ramu 00051 MAHB0000616 612 612 Processed 05/07/2023 703934200 Nandaramu BANK OF MAHARASHTRA(607387)
80 PANDHANA MP-25-007-019-003/14-C
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24240620230102196 24/06/2023 lakhasmi bai 1725007WL008436 lakhasmi bai 00051 MAHB0000616 612 612 Processed 05/07/2023 703934200 lakhasmibai BANK OF MAHARASHTRA(607387)
81 PANDHANA MP-25-007-019-003/142
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24240620230102198 24/06/2023 gyani bai 1725007WL008436 gyani bai 00051 MAHB0000616 612 612 Processed 05/07/2023 703934200 gyanibai JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
82 PANDHANA MP-25-007-019-003/142-A
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24240620230102199 24/06/2023 pannalal 1725007WL008436 pannalal 00051 MAHB0000616 612 612 Processed 05/07/2023 703934200 pannalal BANK OF MAHARASHTRA(607387)
83 PANDHANA MP-25-007-019-003/142-A
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24240620230102200 24/06/2023 samoti bai 1725007WL008436 samoti bai 00051 MAHB0000616 612 612 Processed 05/07/2023 703934200 samotibai BANK OF MAHARASHTRA(607387)
84 PANDHANA MP-25-007-019-003/142-B
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24240620230102201 24/06/2023 sagarbai 1725007WL008436 sagarbai 00051 MAHB0000616 612 612 Processed 05/07/2023 703934200 sagarbai FINCARE SMALL FINANCE BANK LTD(608304)
85 PANDHANA MP-25-007-019-003/143
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24240620230102202 24/06/2023 Kamla bai 1725007WL008436 Kamla bai 00051 MAHB0000616 612 612 Processed 05/07/2023 703934200 Kamlabai FINCARE SMALL FINANCE BANK LTD(608304)
86 PANDHANA MP-25-007-019-003/144-A
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24240620230102204 24/06/2023 manoj 1725007WL008436 manoj 00051 MAHB0000616 612 612 Processed 05/07/2023 703934200 manoj BANK OF MAHARASHTRA(607387)
87 PANDHANA MP-25-007-019-003/145
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24240620230102205 24/06/2023 RAMSING MOTIYA 1725007WL008436 RAMSING MOTIYA 00051 MAHB0000616 612 612 Processed 05/07/2023 703934200 RAMSINGMOTIYA JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
88 PANDHANA MP-25-007-019-003/146
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24240620230102206 24/06/2023 ramkaran babu 1725007WL008436 ramkaran babu 00051 MAHB0000616 612 612 Processed 05/07/2023 703934200 ramkaranbabu BANK OF MAHARASHTRA(607387)
89 PANDHANA MP-25-007-019-003/147
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24240620230102207 24/06/2023 Sarasvati 1725007WL008436 Sarasvati 00051 MAHB0000616 612 612 Processed 05/07/2023 703934200 Sarasvati BANK OF MAHARASHTRA(607387)
90 PANDHANA MP-25-007-019-003/148
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24240620230102208 24/06/2023 Shersingh 1725007WL008436 Shersingh 00051 MAHB0000616 612 612 Processed 05/07/2023 703934200 Shersingh BANK OF MAHARASHTRA(607387)
91 PANDHANA MP-25-007-019-003/148-A
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24240620230102209 24/06/2023 jarina bai 1725007WL008436 jarina bai 00051 MAHB0000616 612 612 Processed 05/07/2023 703934200 jarinabai BANK OF MAHARASHTRA(607387)
92 PANDHANA MP-25-007-019-003/149-A
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24240620230102210 24/06/2023 balibai 1725007WL008436 balibai 00051 MAHB0000616 612 612 Processed 05/07/2023 703934200 balibai BANK OF MAHARASHTRA(607387)
93 PANDHANA MP-25-007-019-003/149-B
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24240620230102211 24/06/2023 kusum 1725007WL008436 kusum 00051 MAHB0000616 612 612 Processed 05/07/2023 703934200 kusum BANK OF MAHARASHTRA(607387)
94 PANDHANA MP-25-007-019-003/15
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24240620230102212 24/06/2023 sobaram 1725007WL008436 sobaram 00051 MAHB0000616 612 612 Processed 05/07/2023 703934200 sobaram BANK OF MAHARASHTRA(607387)
95 PANDHANA MP-25-007-019-003/15
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24240620230102213 24/06/2023 SOBHARAM SANU 1725007WL008436 SOBHARAM SANU 00051 MAHB0000616 612 612 Processed 05/07/2023 703934200 SOBHARAMSANU BANK OF MAHARASHTRA(607387)
96 PANDHANA MP-25-007-019-003/158
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24240620230102214 24/06/2023 shivcharan 1725007WL008436 shivcharan 00051 MAHB0000616 612 612 Processed 05/07/2023 703934200 shivcharan BANK OF MAHARASHTRA(607387)
97 PANDHANA MP-25-007-019-003/166-A
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24240620230102215 24/06/2023 Lata 1725007WL008436 Lata 00051 MAHB0000616 612 612 Processed 05/07/2023 703934200 Lata BANK OF MAHARASHTRA(607387)
98 PANDHANA MP-25-007-019-003/166-B
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24240620230102217 24/06/2023 Narmadabai ramesh 1725007WL008436 Narmadabai ramesh 00051 MAHB0000616 408 408 Processed 05/07/2023 703934200 Narmadabairamesh BANK OF MAHARASHTRA(607387)
99 PANDHANA MP-25-007-019-003/166-B
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24240620230102216 24/06/2023 Ramesh budha 1725007WL008436 Ramesh budha 00051 MAHB0000616 612 612 Processed 05/07/2023 703934200 Rameshbudha BANK OF MAHARASHTRA(607387)
100 PANDHANA MP-25-007-019-003/173
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24240620230102218 24/06/2023 munna 1725007WL008436 munna 00051 MAHB0000616 408 408 Processed 05/07/2023 703934200 munna BANK OF MAHARASHTRA(607387)
101 PANDHANA MP-25-007-019-003/174
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24240620230102220 24/06/2023 Aamin 1725007WL008436 Aamin 00051 MAHB0000616 408 408 Processed 05/07/2023 703934200 Aamin FINO PAYMENTS BANK LTD(608001)
102 PANDHANA MP-25-007-019-003/174
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24240620230102221 24/06/2023 jafer 1725007WL008436 jafer 00051 MAHB0000616 408 408 Processed 05/07/2023 703934200 jafer AIRTEL PAYMENTS BANK LIMITED(990288)
103 PANDHANA MP-25-007-019-003/175
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24240620230102223 24/06/2023 Raseedabai 1725007WL008436 Raseedabai 00051 MAHB0000616 408 408 Processed 05/07/2023 703934200 Raseedabai INDIA POST PAYMENTS BANK LIMITED(508528)
104 PANDHANA MP-25-007-019-003/175-A
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24240620230102224 24/06/2023 ASHRAF KHAN 1725007WL008436 ASHRAF KHAN 00051 MAHB0000616 408 408 Processed 05/07/2023 703934200 ASHRAFKHAN BANK OF MAHARASHTRA(607387)
105 PANDHANA MP-25-007-019-003/175-B
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24240620230102226 24/06/2023 ISRAIL GULAM HUSAIN 1725007WL008436 ISRAIL GULAM HUSAIN 00051 MAHB0000616 408 408 Processed 05/07/2023 703934200 ISRAILGULAMHUSAIN BANK OF MAHARASHTRA(607387)
106 PANDHANA MP-25-007-019-003/178
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24240620230102228 24/06/2023 RAMSING DAYARAM 1725007WL008436 RAMSING DAYARAM 00051 MAHB0000616 612 612 Processed 05/07/2023 703934200 RAMSINGDAYARAM BANK OF MAHARASHTRA(607387)
107 PANDHANA MP-25-007-019-003/186-A
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24240620230102229 24/06/2023 salakram 1725007WL008436 salakram 00051 MAHB0000616 612 612 Processed 05/07/2023 703934200 salakram BANK OF MAHARASHTRA(607387)
108 PANDHANA MP-25-007-019-003/187
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24240620230102231 24/06/2023 mirkubai 1725007WL008436 mirkubai 00051 MAHB0000616 612 612 Processed 05/07/2023 703934200 mirkubai FINCARE SMALL FINANCE BANK LTD(608304)
109 PANDHANA MP-25-007-019-003/187
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24240620230102230 24/06/2023 MISRILAL BISAN 1725007WL008436 MISRILAL BISAN 00051 MAHB0000616 612 612 Processed 05/07/2023 703934200 MISRILALBISAN BANK OF MAHARASHTRA(607387)
110 PANDHANA MP-25-007-019-003/188-A
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24240620230102232 24/06/2023 Aatarsingh 1725007WL008436 Aatarsingh 00051 MAHB0000616 612 612 Processed 05/07/2023 703934200 Aatarsingh BANK OF MAHARASHTRA(607387)
111 PANDHANA MP-25-007-019-003/190
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24240620230102233 24/06/2023 navalsingh 1725007WL008436 navalsingh 00051 MAHB0000616 612 612 Processed 05/07/2023 703934200 navalsingh BANK OF MAHARASHTRA(607387)
112 PANDHANA MP-25-007-019-003/193
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24240620230102235 24/06/2023 RONIKA 1725007WL008436 RONIKA 00051 MAHB0000616 612 612 Processed 05/07/2023 703934200 RONIKA BANK OF MAHARASHTRA(607387)
113 PANDHANA MP-25-007-019-003/195
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24240620230102237 24/06/2023 HARNASING TOTARAM 1725007WL008436 HARNASING TOTARAM 00051 MAHB0000616 612 612 Processed 05/07/2023 703934200 HARNASINGTOTARAM JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
114 PANDHANA MP-25-007-019-003/195
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24240620230102239 24/06/2023 sunil 1725007WL008436 sunil 00051 MAHB0000616 612 612 Processed 05/07/2023 703934200 sunil AIRTEL PAYMENTS BANK LIMITED(990288)
115 PANDHANA MP-25-007-019-003/195
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24240620230102238 24/06/2023 Urmilabai 1725007WL008436 Urmilabai 00051 MAHB0000616 612 612 Processed 05/07/2023 703934200 Urmilabai INDIA POST PAYMENTS BANK LIMITED(508528)
116 PANDHANA MP-25-007-019-003/195-B
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24240620230102240 24/06/2023 kala bai totaram 1725007WL008436 kala bai totaram 00051 MAHB0000616 612 612 Processed 05/07/2023 703934200 kalabaitotaram BANK OF MAHARASHTRA(607387)
117 PANDHANA MP-25-007-019-003/196
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24240620230102241 24/06/2023 gyanibai 1725007WL008436 gyanibai 00051 MAHB0000616 612 612 Processed 05/07/2023 703934200 gyanibai BANK OF MAHARASHTRA(607387)
118 PANDHANA MP-25-007-019-003/197
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24240620230102242 24/06/2023 PARUBAI PARASRAM 1725007WL008436 PARUBAI PARASRAM 00051 MAHB0000616 612 612 Processed 05/07/2023 703934200 PARUBAIPARASRAM BANK OF MAHARASHTRA(607387)
119 PANDHANA MP-25-007-019-003/197-A
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24240620230102244 24/06/2023 JANKIBAI REVTILAL 1725007WL008436 JANKIBAI REVTILAL 00051 MAHB0000616 612 612 Processed 05/07/2023 703934200 JANKIBAIREVTILAL BANK OF MAHARASHTRA(607387)
120 PANDHANA MP-25-007-019-003/197-A
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24240620230102243 24/06/2023 REVTILAL 1725007WL008436 REVTILAL 00051 MAHB0000616 612 612 Processed 05/07/2023 703934200 REVTILAL BANK OF MAHARASHTRA(607387)
121 PANDHANA MP-25-007-019-003/198
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24240620230102245 24/06/2023 ladkibai ramu 1725007WL008436 ladkibai ramu 00051 MAHB0000616 612 612 Processed 05/07/2023 703934200 ladkibairamu BANK OF MAHARASHTRA(607387)
122 PANDHANA MP-25-007-019-003/198-A
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24240620230102246 24/06/2023 Urmilabai 1725007WL008436 Urmilabai 00051 MAHB0000616 612 612 Processed 05/07/2023 703934200 Urmilabai BANK OF MAHARASHTRA(607387)
123 PANDHANA MP-25-007-019-003/198-B
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24240620230102247 24/06/2023 Kiran MEHTAB 1725007WL008436 Kiran MEHTAB 00051 MAHB0000616 612 612 Processed 05/07/2023 703934200 KiranMEHTAB BANK OF MAHARASHTRA(607387)
124 PANDHANA MP-25-007-019-003/206-A
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24240620230102249 24/06/2023 anil 1725007WL008436 anil 00051 MAHB0000616 612 612 Processed 05/07/2023 703934200 anil BANK OF MAHARASHTRA(607387)
125 PANDHANA MP-25-007-019-003/216
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24240620230102250 24/06/2023 BHAGWATIBAI KAMAL 1725007WL008436 BHAGWATIBAI KAMAL 00051 MAHB0000616 612 612 Processed 05/07/2023 703934200 BHAGWATIBAIKAMAL BANK OF MAHARASHTRA(607387)
126 PANDHANA MP-25-007-019-003/219
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24240620230102251 24/06/2023 BANSILAL 1725007WL008436 BANSILAL 00051 MAHB0000616 612 612 Processed 05/07/2023 703934200 BANSILAL BANK OF MAHARASHTRA(607387)
127 PANDHANA MP-25-007-019-003/27
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24240620230102254 24/06/2023 TARASINGH 1725007WL008436 TARASINGH 00051 MAHB0000616 612 612 Processed 05/07/2023 703934200 TARASINGH BANK OF MAHARASHTRA(607387)
128 PANDHANA MP-25-007-019-003/27
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24240620230102255 24/06/2023 Tulsibai 1725007WL008436 Tulsibai 00051 MAHB0000616 612 612 Processed 05/07/2023 703934200 Tulsibai BANK OF MAHARASHTRA(607387)
129 PANDHANA MP-25-007-019-003/291
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24240620230102256 24/06/2023 sukram 1725007WL008436 sukram 00051 MAHB0000616 612 612 Processed 05/07/2023 703934200 sukram BANK OF MAHARASHTRA(607387)
130 PANDHANA MP-25-007-019-003/40-A
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24240620230102257 24/06/2023 Parmilabai 1725007WL008436 Parmilabai 00051 MAHB0000616 612 612 Processed 05/07/2023 703934200 Parmilabai BANK OF MAHARASHTRA(607387)
131 PANDHANA MP-25-007-019-003/50
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24240620230102259 24/06/2023 ramdas sanu 1725007WL008436 ramdas sanu 00051 MAHB0000616 612 612 Processed 05/07/2023 703934200 ramdassanu BANK OF MAHARASHTRA(607387)
132 PANDHANA MP-25-007-019-003/50
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24240620230102260 24/06/2023 sarswatibai 1725007WL008436 sarswatibai 00051 MAHB0000616 612 612 Processed 05/07/2023 703934200 sarswatibai BANK OF MAHARASHTRA(607387)
133 PANDHANA MP-25-007-019-003/51
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24240620230102261 24/06/2023 jamnabai 1725007WL008436 jamnabai 00051 MAHB0000616 612 612 Processed 05/07/2023 703934200 jamnabai INDIA POST PAYMENTS BANK LIMITED(508528)
134 PANDHANA MP-25-007-019-003/51
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24240620230102263 24/06/2023 Prahlad 1725007WL008436 Prahlad 00051 MAHB0000616 612 612 Processed 05/07/2023 703934200 Prahlad BANK OF MAHARASHTRA(607387)
135 PANDHANA MP-25-007-019-003/51
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24240620230102262 24/06/2023 pratap 1725007WL008436 pratap 00051 MAHB0000616 612 612 Processed 05/07/2023 703934200 pratap BANK OF MAHARASHTRA(607387)
136 PANDHANA MP-25-007-019-003/56-A
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24240620230102265 24/06/2023 Mehndibai 1725007WL008436 Mehndibai 00051 MAHB0000616 612 612 Processed 05/07/2023 703934200 Mehndibai BANK OF MAHARASHTRA(607387)
137 PANDHANA MP-25-007-019-003/81
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24240620230102266 24/06/2023 RUPSING DAYARAM 1725007WL008436 RUPSING DAYARAM 00051 MAHB0000616 612 612 Processed 05/07/2023 703934200 RUPSINGDAYARAM JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
138 PANDHANA MP-25-007-019-003/93-A
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24240620230102267 24/06/2023 dharmendra 1725007WL008436 dharmendra 00051 MAHB0000616 612 612 Processed 05/07/2023 703934200 dharmendra STATE BANK OF INDIA(508548)
SubTotal 75310 75310
139 PANDHANA MP-25-007-076-001/230
(TEMBHI KHURD) 		1725007000NRG24240620230102842 24/06/2023 DURGA BAI OSWAL 1725007WL008473 DURGA BAI OSWAL 00354 PUNB0131900 1326 1326 Processed 05/07/2023 703934200 DURGABAIOSWAL NARMADA JHABUA GRAMIN BANK(508515)
140 PANDHANA MP-25-007-076-001/230-A
(TEMBHI KHURD) 		1725007000NRG24240620230102844 24/06/2023 Sangita Bai 1725007WL008473 Sangita Bai 00354 PUNB0131900 1326 1326 Processed 05/07/2023 703934200 SangitaBai PUNJAB NATIONAL BANK(508568)
141 PANDHANA MP-25-007-076-001/29
(TEMBHI KHURD) 		1725007000NRG24240620230102848 24/06/2023 MANGAI BAI 1725007WL008473 MANGAI BAI 00354 PUNB0131900 1326 1326 Processed 05/07/2023 703934200 MANGAIBAI PUNJAB NATIONAL BANK(508568)
142 PANDHANA MP-25-007-076-002/42
(TEMBHI KHURD) 		1725007000NRG24240620230102855 24/06/2023 SUNIL 1725007WL008473 SUNIL 00354 PUNB0131900 1326 1326 Processed 05/07/2023 703934200 SUNIL PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
143 PANDHANA MP-25-007-019-003/110-A
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24240620230102191 24/06/2023 jayprakash patil 1725007WL008436 jayprakash patil 00415 SBIN0004517 612 612 Processed 05/07/2023 703934200 jayprakashpatil BANK OF MAHARASHTRA(607387)
SubTotal 612 612
144 PANDHANA MP-25-007-001-002/170
(AMBAPAT) 		1725007001NRG24240620230102786 24/06/2023 Pushpraj 1725007001WL008466 Pushpraj 00415 SBIN0008283 1326 1326 Processed 05/07/2023 703934200 Pushpraj STATE BANK OF INDIA(508548)
SubTotal 1326 1326
145 PANDHANA MP-25-007-046-002/91
(MANDWA) 		1725007046NRG24240620230102594 24/06/2023 Jitendra 1725007046WL008458 Jitendra 00415 SBIN0013650 884 884 Processed 05/07/2023 703934200 Jitendra NARMADA JHABUA GRAMIN BANK(508515)
146 PANDHANA MP-25-007-046-003/138
(MANDWA) 		1725007046NRG24240620230102606 24/06/2023 Jasamabai 1725007046WL008458 Jasamabai 00415 SBIN0013650 884 884 Processed 05/07/2023 703934200 Jasamabai STATE BANK OF INDIA(508548)
SubTotal 1768 1768
147 PANDHANA MP-25-007-075-001/329
(TAKLI KALA) 		1725007000NRG24240620230102828 24/06/2023 akshay 1725007WL008471 akshay 00666 IDFB0041302 1326 1326 Processed 05/07/2023 703934200 akshay INDIA POST PAYMENTS BANK LIMITED(508528)
148 PANDHANA MP-25-007-075-001/395
(TAKLI KALA) 		1725007000NRG24240620230102829 24/06/2023 MAHESH 1725007WL008471 MAHESH 00666 IDFB0041302 1326 1326 Processed 05/07/2023 703934200 MAHESH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
149 PANDHANA MP-25-007-046-002/45-A
(MANDWA) 		1725007046NRG24240620230102581 24/06/2023 Kamalsingh 1725007046WL008458 Kamalsingh 00666 IDFB0041303 884 884 Processed 05/07/2023 703934200 Kamalsingh FINO PAYMENTS BANK LTD(608001)
150 PANDHANA MP-25-007-046-002/45-A
(MANDWA) 		1725007046NRG24240620230102579 24/06/2023 Manjubai 1725007046WL008458 Manjubai 00666 IDFB0041303 884 884 Processed 05/07/2023 703934200 Manjubai FINO PAYMENTS BANK LTD(608001)
SubTotal 1768 1768
151 PANDHANA MP-25-007-019-003/105
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24240620230102189 24/06/2023 Ramkishan 1725007WL008436 Ramkishan 00688 FINO0001001 612 612 Processed 05/07/2023 703934200 Ramkishan FINO PAYMENTS BANK LTD(608001)
152 PANDHANA MP-25-007-019-003/107
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24240620230102190 24/06/2023 itar 1725007WL008436 itar 00688 FINO0001001 612 612 Processed 05/07/2023 703934200 itar FINO PAYMENTS BANK LTD(608001)
153 PANDHANA MP-25-007-019-003/130
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24240620230102195 24/06/2023 MISHRI BAI 1725007WL008436 MISHRI BAI 00688 FINO0001001 612 612 Processed 05/07/2023 703934200 MISHRIBAI FINCARE SMALL FINANCE BANK LTD(608304)
154 PANDHANA MP-25-007-019-003/199-A
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24240620230102248 24/06/2023 SHYAMBATIBAI 1725007WL008436 SHYAMBATIBAI 00688 FINO0001001 612 612 Processed 05/07/2023 703934200 SHYAMBATIBAI FINO PAYMENTS BANK LTD(608001)
155 PANDHANA MP-25-007-019-003/23
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24240620230102253 24/06/2023 Rajkumar 1725007WL008436 Rajkumar 00688 FINO0001001 612 612 Processed 05/07/2023 703934200 Rajkumar FINO PAYMENTS BANK LTD(608001)
156 PANDHANA MP-25-007-019-003/23
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24240620230102252 24/06/2023 sumantra 1725007WL008436 sumantra 00688 FINO0001001 612 612 Processed 05/07/2023 703934200 sumantra FINO PAYMENTS BANK LTD(608001)
SubTotal 3672 3672
157 PANDHANA MP-25-007-016-001/277-A
(BILOOD) 		1725007016NRG24240620230102806 24/06/2023 santosh bai 1725007016WL008470 santosh bai 00691 IPOS0000001 1105 1105 Processed 05/07/2023 703934200 santoshbai INDIA POST PAYMENTS BANK LIMITED(508528)
158 PANDHANA MP-25-007-046-003/107
(MANDWA) 		1725007046NRG24240620230102600 24/06/2023 UMESH KAILASH 1725007046WL008458 UMESH KAILASH 00691 IPOS0000001 884 884 Processed 05/07/2023 703934200 UMESHKAILASH INDIA POST PAYMENTS BANK LIMITED(508528)
159 PANDHANA MP-25-007-046-003/270-B
(MANDWA) 		1725007046NRG24240620230102629 24/06/2023 JHAVRCHAND 1725007046WL008458 JHAVRCHAND 00691 IPOS0000001 884 884 Processed 05/07/2023 703934200 JHAVRCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
160 PANDHANA MP-25-007-075-001/514
(TAKLI KALA) 		1725007000NRG24240620230102831 24/06/2023 jitendra 1725007WL008471 jitendra 00691 IPOS0000001 1326 1326 Processed 05/07/2023 703934200 jitendra BANK OF INDIA(508505)
SubTotal 4199 4199
161 PANDHANA MP-25-007-001-002/186
(AMBAPAT) 		1725007001NRG24240620230102733 24/06/2023 Baliram 1725007001WL008463 Baliram 00697 BKID0MG0263 1326 1326 Processed 05/07/2023 703934200 Baliram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
162 PANDHANA MP-25-007-075-001/117
(TAKLI KALA) 		1725007000NRG24240620230102824 24/06/2023 imran 1725007WL008471 imran 00697 BKID0MG0264 1326 1326 Processed 05/07/2023 703934200 imran STATE BANK OF INDIA(508548)
163 PANDHANA MP-25-007-075-001/117
(TAKLI KALA) 		1725007000NRG24240620230102823 24/06/2023 majit 1725007WL008471 majit 00697 BKID0MG0264 1326 1326 Processed 05/07/2023 703934200 majit NARMADA JHABUA GRAMIN BANK(508515)
164 PANDHANA MP-25-007-075-001/265
(TAKLI KALA) 		1725007000NRG24240620230102825 24/06/2023 SUKHRAM 1725007WL008471 SUKHRAM 00697 BKID0MG0264 663 663 Processed 05/07/2023 703934200 SUKHRAM BANK OF INDIA(508505)
165 PANDHANA MP-25-007-075-001/289
(TAKLI KALA) 		1725007000NRG24240620230102835 24/06/2023 SARIF 1725007WL008472 SARIF 00697 BKID0MG0264 1105 1105 Processed 05/07/2023 703934200 SARIF BANK OF INDIA(508505)
166 PANDHANA MP-25-007-075-001/329
(TAKLI KALA) 		1725007000NRG24240620230102826 24/06/2023 MAHESH 1725007WL008471 MAHESH 00697 BKID0MG0264 1326 1326 Processed 05/07/2023 703934200 MAHESH BANK OF INDIA(508505)
167 PANDHANA MP-25-007-075-001/329
(TAKLI KALA) 		1725007000NRG24240620230102827 24/06/2023 virendra 1725007WL008471 virendra 00697 BKID0MG0264 1326 1326 Processed 05/07/2023 703934200 virendra FINO PAYMENTS BANK LTD(608001)
168 PANDHANA MP-25-007-076-001/116
(TEMBHI KHURD) 		1725007000NRG24210620230089571 24/06/2023 sushila bai 1725007WL007723 sushila bai 00697 BKID0MG0264 1326 1326 Processed 05/07/2023 703934200 sushilabai NARMADA JHABUA GRAMIN BANK(508515)
169 PANDHANA MP-25-007-076-001/137
(TEMBHI KHURD) 		1725007000NRG24240620230102836 24/06/2023 LOKENDRA 1725007WL008473 LOKENDRA 00697 BKID0MG0264 1326 1326 Processed 05/07/2023 703934200 LOKENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
170 PANDHANA MP-25-007-076-001/140
(TEMBHI KHURD) 		1725007000NRG24240620230102837 24/06/2023 HAMIDSHYA 1725007WL008473 HAMIDSHYA 00697 BKID0MG0264 1326 1326 Processed 05/07/2023 703934200 HAMIDSHYA PUNJAB NATIONAL BANK(508568)
171 PANDHANA MP-25-007-076-001/140
(TEMBHI KHURD) 		1725007000NRG24240620230102839 24/06/2023 NAJIR HAMID 1725007WL008473 NAJIR HAMID 00697 BKID0MG0264 1326 1326 Processed 05/07/2023 703934200 NAJIRHAMID NARMADA JHABUA GRAMIN BANK(508515)
172 PANDHANA MP-25-007-076-001/142
(TEMBHI KHURD) 		1725007000NRG24210620230089574 24/06/2023 nankram gajya 1725007WL007723 nankram gajya 00697 BKID0MG0264 1326 1326 Processed 05/07/2023 703934200 nankramgajya NARMADA JHABUA GRAMIN BANK(508515)
173 PANDHANA MP-25-007-076-001/149
(TEMBHI KHURD) 		1725007000NRG24210620230089576 24/06/2023 rajendra 1725007WL007723 rajendra 00697 BKID0MG0264 1326 1326 Processed 05/07/2023 703934200 rajendra NARMADA JHABUA GRAMIN BANK(508515)
174 PANDHANA MP-25-007-076-001/163-A
(TEMBHI KHURD) 		1725007000NRG24240620230102840 24/06/2023 Mehrabsya Bodarsya 1725007WL008473 Mehrabsya Bodarsya 00697 BKID0MG0264 1326 1326 Processed 05/07/2023 703934200 MehrabsyaBodarsya NARMADA JHABUA GRAMIN BANK(508515)
175 PANDHANA MP-25-007-076-001/163-A
(TEMBHI KHURD) 		1725007000NRG24240620230102841 24/06/2023 NAJAMA BEE SHAH 1725007WL008473 NAJAMA BEE SHAH 00697 BKID0MG0264 1326 1326 Processed 05/07/2023 703934200 NAJAMABEESHAH NARMADA JHABUA GRAMIN BANK(508515)
176 PANDHANA MP-25-007-076-001/172-A
(TEMBHI KHURD) 		1725007000NRG24210620230089577 24/06/2023 pradeep 1725007WL007723 pradeep 00697 BKID0MG0264 1326 1326 Processed 05/07/2023 703934200 pradeep NARMADA JHABUA GRAMIN BANK(508515)
177 PANDHANA MP-25-007-076-001/186-A
(TEMBHI KHURD) 		1725007000NRG24210620230089580 24/06/2023 shakil shah 1725007WL007723 shakil shah 00697 BKID0MG0264 1326 1326 Processed 05/07/2023 703934200 shakilshah NARMADA JHABUA GRAMIN BANK(508515)
178 PANDHANA MP-25-007-076-001/188
(TEMBHI KHURD) 		1725007000NRG24210620230089583 24/06/2023 aamir 1725007WL007723 aamir 00697 BKID0MG0264 1326 1326 Processed 05/07/2023 703934200 aamir NARMADA JHABUA GRAMIN BANK(508515)
179 PANDHANA MP-25-007-076-001/188
(TEMBHI KHURD) 		1725007000NRG24210620230089584 24/06/2023 MUNIR 1725007WL007723 MUNIR 00697 BKID0MG0264 1326 1326 Processed 05/07/2023 703934200 MUNIR NARMADA JHABUA GRAMIN BANK(508515)
180 PANDHANA MP-25-007-076-001/188
(TEMBHI KHURD) 		1725007000NRG24210620230089585 24/06/2023 sahnaaj bee 1725007WL007723 sahnaaj bee 00697 BKID0MG0264 1326 1326 Processed 05/07/2023 703934200 sahnaajbee NARMADA JHABUA GRAMIN BANK(508515)
181 PANDHANA MP-25-007-076-001/221
(TEMBHI KHURD) 		1725007000NRG24210620230089586 24/06/2023 MALKHAN KAMALSINGH 1725007WL007723 MALKHAN KAMALSINGH 00697 BKID0MG0264 1326 1326 Processed 05/07/2023 703934200 MALKHANKAMALSINGH NARMADA JHABUA GRAMIN BANK(508515)
182 PANDHANA MP-25-007-076-001/230-A
(TEMBHI KHURD) 		1725007000NRG24240620230102843 24/06/2023 SUKHRAM LIMDA 1725007WL008473 SUKHRAM LIMDA 00697 BKID0MG0264 1326 1326 Processed 05/07/2023 703934200 SUKHRAMLIMDA NARMADA JHABUA GRAMIN BANK(508515)
183 PANDHANA MP-25-007-076-001/230-B
(TEMBHI KHURD) 		1725007000NRG24240620230102845 24/06/2023 shivkaran 1725007WL008473 shivkaran 00697 BKID0MG0264 1326 1326 Processed 05/07/2023 703934200 shivkaran NARMADA JHABUA GRAMIN BANK(508515)
184 PANDHANA MP-25-007-076-001/258-A
(TEMBHI KHURD) 		1725007000NRG24210620230089592 24/06/2023 nitesh 1725007WL007723 nitesh 00697 BKID0MG0264 1326 1326 Processed 05/07/2023 703934200 nitesh NARMADA JHABUA GRAMIN BANK(508515)
185 PANDHANA MP-25-007-076-001/258-A
(TEMBHI KHURD) 		1725007000NRG24210620230089590 24/06/2023 RAMSINGH 1725007WL007723 RAMSINGH 00697 BKID0MG0264 1326 1326 Processed 05/07/2023 703934200 RAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
186 PANDHANA MP-25-007-076-001/259-A
(TEMBHI KHURD) 		1725007000NRG24240620230102846 24/06/2023 KARTIK 1725007WL008473 KARTIK 00697 BKID0MG0264 1326 1326 Processed 05/07/2023 703934200 KARTIK BANK OF INDIA(508505)
187 PANDHANA MP-25-007-076-001/29
(TEMBHI KHURD) 		1725007000NRG24240620230102847 24/06/2023 ashok 1725007WL008473 ashok 00697 BKID0MG0264 1326 1326 Processed 05/07/2023 703934200 ashok NARMADA JHABUA GRAMIN BANK(508515)
188 PANDHANA MP-25-007-076-001/30
(TEMBHI KHURD) 		1725007000NRG24210620230089595 24/06/2023 REKHA KAILASH 1725007WL007723 REKHA KAILASH 00697 BKID0MG0264 1326 1326 Processed 05/07/2023 703934200 REKHAKAILASH PUNJAB NATIONAL BANK(508568)
189 PANDHANA MP-25-007-076-001/349
(TEMBHI KHURD) 		1725007000NRG24210620230089597 24/06/2023 radha bai 1725007WL007723 radha bai 00697 BKID0MG0264 1105 1105 Processed 05/07/2023 703934200 radhabai NARMADA JHABUA GRAMIN BANK(508515)
190 PANDHANA MP-25-007-076-001/78
(TEMBHI KHURD) 		1725007000NRG24240620230102850 24/06/2023 AASHMA BEE 1725007WL008473 AASHMA BEE 00697 BKID0MG0264 1326 1326 Processed 05/07/2023 703934200 AASHMABEE INDIA POST PAYMENTS BANK LIMITED(508528)
191 PANDHANA MP-25-007-076-001/78
(TEMBHI KHURD) 		1725007000NRG24240620230102849 24/06/2023 RAFIKSYA BONDERSYA 1725007WL008473 RAFIKSYA BONDERSYA 00697 BKID0MG0264 1326 1326 Processed 05/07/2023 703934200 RAFIKSYABONDERSYA NARMADA JHABUA GRAMIN BANK(508515)
192 PANDHANA MP-25-007-076-001/97
(TEMBHI KHURD) 		1725007000NRG24240620230102852 24/06/2023 SUNITA BAI 1725007WL008473 SUNITA BAI 00697 BKID0MG0264 1326 1326 Processed 05/07/2023 703934200 SUNITABAI NARMADA JHABUA GRAMIN BANK(508515)
193 PANDHANA MP-25-007-076-002/42
(TEMBHI KHURD) 		1725007000NRG24240620230102853 24/06/2023 JASODA BAI 1725007WL008473 JASODA BAI 00697 BKID0MG0264 1326 1326 Processed 05/07/2023 703934200 JASODABAI NARMADA JHABUA GRAMIN BANK(508515)
194 PANDHANA MP-25-007-076-002/42
(TEMBHI KHURD) 		1725007000NRG24240620230102854 24/06/2023 KAMLESH 1725007WL008473 KAMLESH 00697 BKID0MG0264 1326 1326 Processed 05/07/2023 703934200 KAMLESH PUNJAB NATIONAL BANK(508568)
SubTotal 42653 42653
195 PANDHANA MP-25-007-016-001/101
(BILOOD) 		1725007016NRG24240620230102796 24/06/2023 bhuri bai 1725007016WL008470 bhuri bai 00697 BKID0MG0271 1105 1105 Processed 05/07/2023 703934200 bhuribai NARMADA JHABUA GRAMIN BANK(508515)
196 PANDHANA MP-25-007-016-001/119
(BILOOD) 		1725007016NRG24240620230102797 24/06/2023 sangita 1725007016WL008470 sangita 00697 BKID0MG0271 663 663 Processed 05/07/2023 703934200 sangita NARMADA JHABUA GRAMIN BANK(508515)
197 PANDHANA MP-25-007-016-001/139
(BILOOD) 		1725007016NRG24240620230102798 24/06/2023 RADHESHAYAM MANGLU 1725007016WL008470 RADHESHAYAM MANGLU 00697 BKID0MG0271 1105 1105 Processed 05/07/2023 703934200 RADHESHAYAMMANGLU NARMADA JHABUA GRAMIN BANK(508515)
198 PANDHANA MP-25-007-016-001/139
(BILOOD) 		1725007016NRG24240620230102799 24/06/2023 rama 1725007016WL008470 rama 00697 BKID0MG0271 1105 1105 Processed 05/07/2023 703934200 rama NARMADA JHABUA GRAMIN BANK(508515)
199 PANDHANA MP-25-007-016-001/144-B
(BILOOD) 		1725007016NRG24240620230102800 24/06/2023 lalita bai 1725007016WL008470 lalita bai 00697 BKID0MG0271 663 663 Processed 05/07/2023 703934200 lalitabai NARMADA JHABUA GRAMIN BANK(508515)
200 PANDHANA MP-25-007-016-001/199
(BILOOD) 		1725007016NRG24240620230102801 24/06/2023 sanju 1725007016WL008470 sanju 00697 BKID0MG0271 1105 1105 Processed 05/07/2023 703934200 sanju STATE BANK OF INDIA(508548)
201 PANDHANA MP-25-007-016-001/200
(BILOOD) 		1725007016NRG24240620230102802 24/06/2023 anita bai 1725007016WL008470 anita bai 00697 BKID0MG0271 1105 1105 Processed 05/07/2023 703934200 anitabai NARMADA JHABUA GRAMIN BANK(508515)
202 PANDHANA MP-25-007-016-001/213
(BILOOD) 		1725007016NRG24240620230102803 24/06/2023 bhagsing 1725007016WL008470 bhagsing 00697 BKID0MG0271 663 663 Processed 05/07/2023 703934200 bhagsing INDIA POST PAYMENTS BANK LIMITED(508528)
203 PANDHANA MP-25-007-016-001/241-B
(BILOOD) 		1725007016NRG24240620230102804 24/06/2023 JOHARA BAI 1725007016WL008470 JOHARA BAI 00697 BKID0MG0271 663 663 Processed 05/07/2023 703934200 JOHARABAI NARMADA JHABUA GRAMIN BANK(508515)
204 PANDHANA MP-25-007-016-001/25
(BILOOD) 		1725007016NRG24240620230102805 24/06/2023 sagar bai 1725007016WL008470 sagar bai 00697 BKID0MG0271 1105 1105 Processed 05/07/2023 703934200 sagarbai INDIA POST PAYMENTS BANK LIMITED(508528)
205 PANDHANA MP-25-007-016-001/279
(BILOOD) 		1725007016NRG24240620230102807 24/06/2023 kanchan 1725007016WL008470 kanchan 00697 BKID0MG0271 1105 1105 Processed 05/07/2023 703934200 kanchan INDIA POST PAYMENTS BANK LIMITED(508528)
206 PANDHANA MP-25-007-016-001/293
(BILOOD) 		1725007016NRG24240620230102808 24/06/2023 chhaya 1725007016WL008470 chhaya 00697 BKID0MG0271 884 884 Processed 05/07/2023 703934200 chhaya NARMADA JHABUA GRAMIN BANK(508515)
207 PANDHANA MP-25-007-016-001/294
(BILOOD) 		1725007016NRG24240620230102809 24/06/2023 kasturi bai 1725007016WL008470 kasturi bai 00697 BKID0MG0271 1105 1105 Processed 05/07/2023 703934200 kasturibai NARMADA JHABUA GRAMIN BANK(508515)
208 PANDHANA MP-25-007-016-001/325-A
(BILOOD) 		1725007016NRG24240620230102810 24/06/2023 alishan 1725007016WL008470 alishan 00697 BKID0MG0271 442 442 Processed 05/07/2023 703934200 alishan INDIA POST PAYMENTS BANK LIMITED(508528)
209 PANDHANA MP-25-007-016-001/348
(BILOOD) 		1725007016NRG24240620230102811 24/06/2023 rashida 1725007016WL008470 rashida 00697 BKID0MG0271 663 663 Processed 05/07/2023 703934200 rashida INDIA POST PAYMENTS BANK LIMITED(508528)
210 PANDHANA MP-25-007-016-001/38-A
(BILOOD) 		1725007016NRG24240620230102812 24/06/2023 NARENDRA KAILASH 1725007016WL008470 NARENDRA KAILASH 00697 BKID0MG0271 1105 1105 Processed 05/07/2023 703934200 NARENDRAKAILASH IDFC BANK LIMITED(608117)
211 PANDHANA MP-25-007-016-001/39
(BILOOD) 		1725007016NRG24240620230102813 24/06/2023 anita 1725007016WL008470 anita 00697 BKID0MG0271 884 884 Processed 05/07/2023 703934200 anita NARMADA JHABUA GRAMIN BANK(508515)
212 PANDHANA MP-25-007-016-001/427
(BILOOD) 		1725007016NRG24240620230102814 24/06/2023 kali bai 1725007016WL008470 kali bai 00697 BKID0MG0271 1105 1105 Processed 05/07/2023 703934200 kalibai NARMADA JHABUA GRAMIN BANK(508515)
213 PANDHANA MP-25-007-016-001/456
(BILOOD) 		1725007016NRG24240620230102815 24/06/2023 SHAHRUKH MOHAMMAD 1725007016WL008470 SHAHRUKH MOHAMMAD 00697 BKID0MG0271 442 442 Processed 05/07/2023 703934200 SHAHRUKHMOHAMMAD NARMADA JHABUA GRAMIN BANK(508515)
214 PANDHANA MP-25-007-016-001/5
(BILOOD) 		1725007016NRG24240620230102816 24/06/2023 reva bai 1725007016WL008470 reva bai 00697 BKID0MG0271 663 663 Processed 05/07/2023 703934200 revabai NARMADA JHABUA GRAMIN BANK(508515)
215 PANDHANA MP-25-007-016-001/5-A
(BILOOD) 		1725007016NRG24240620230102817 24/06/2023 kiran bai 1725007016WL008470 kiran bai 00697 BKID0MG0271 1105 1105 Processed 05/07/2023 703934200 kiranbai NARMADA JHABUA GRAMIN BANK(508515)
216 PANDHANA MP-25-007-016-001/6-A
(BILOOD) 		1725007016NRG24240620230102818 24/06/2023 pramilla 1725007016WL008470 pramilla 00697 BKID0MG0271 663 663 Processed 05/07/2023 703934200 pramilla NARMADA JHABUA GRAMIN BANK(508515)
217 PANDHANA MP-25-007-016-001/83
(BILOOD) 		1725007016NRG24240620230102819 24/06/2023 DHANSING JASVANT 1725007016WL008470 DHANSING JASVANT 00697 BKID0MG0271 1105 1105 Processed 05/07/2023 703934200 DHANSINGJASVANT NARMADA JHABUA GRAMIN BANK(508515)
218 PANDHANA MP-25-007-016-001/84
(BILOOD) 		1725007016NRG24240620230102820 24/06/2023 atmaram gajya 1725007016WL008470 atmaram gajya 00697 BKID0MG0271 663 663 Processed 05/07/2023 703934200 atmaramgajya IDFC BANK LIMITED(608117)
219 PANDHANA MP-25-007-016-001/84
(BILOOD) 		1725007016NRG24240620230102821 24/06/2023 sanjay bai 1725007016WL008470 sanjay bai 00697 BKID0MG0271 884 884 Processed 05/07/2023 703934200 sanjaybai NARMADA JHABUA GRAMIN BANK(508515)
220 PANDHANA MP-25-007-016-001/90
(BILOOD) 		1725007016NRG24240620230102822 24/06/2023 kiran 1725007016WL008470 kiran 00697 BKID0MG0271 663 663 Processed 05/07/2023 703934200 kiran NARMADA JHABUA GRAMIN BANK(508515)
221 PANDHANA MP-25-007-024-001/364
(DIWAL) 		1725007046NRG24240620230102537 24/06/2023 krishna bai ramesh 1725007046WL008458 krishna bai ramesh 00697 BKID0MG0271 884 884 Processed 05/07/2023 703934200 krishnabairamesh NARMADA JHABUA GRAMIN BANK(508515)
222 PANDHANA MP-25-007-024-001/568-A
(DIWAL) 		1725007046NRG24240620230102545 24/06/2023 hemendra 1725007046WL008458 hemendra 00697 BKID0MG0271 884 884 Processed 05/07/2023 703934200 hemendra JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
223 PANDHANA MP-25-007-024-001/568-A
(DIWAL) 		1725007046NRG24240620230102542 24/06/2023 kamla bai 1725007046WL008458 kamla bai 00697 BKID0MG0271 884 884 Processed 05/07/2023 703934200 kamlabai JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
224 PANDHANA MP-25-007-024-001/633-A
(DIWAL) 		1725007046NRG24240620230102549 24/06/2023 sangeeta bai 1725007046WL008458 sangeeta bai 00697 BKID0MG0271 884 884 Processed 05/07/2023 703934200 sangeetabai NARMADA JHABUA GRAMIN BANK(508515)
225 PANDHANA MP-25-007-024-001/639-B
(DIWAL) 		1725007046NRG24240620230102554 24/06/2023 SACHIN MOTIRAM 1725007046WL008458 SACHIN MOTIRAM 00697 BKID0MG0271 884 884 Processed 05/07/2023 703934200 SACHINMOTIRAM NARMADA JHABUA GRAMIN BANK(508515)
226 PANDHANA MP-25-007-024-001/639-B
(DIWAL) 		1725007046NRG24240620230102552 24/06/2023 SUSILABAI 1725007046WL008458 SUSILABAI 00697 BKID0MG0271 884 884 Processed 05/07/2023 703934200 SUSILABAI JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
227 PANDHANA MP-25-007-024-001/777
(DIWAL) 		1725007046NRG24240620230102561 24/06/2023 mamta bai 1725007046WL008458 mamta bai 00697 BKID0MG0271 884 884 Processed 05/07/2023 703934200 mamtabai STATE BANK OF INDIA(508548)
228 PANDHANA MP-25-007-046-001/14
(MANDWA) 		1725007046NRG24240620230102563 24/06/2023 SANGITA BAI 1725007046WL008458 SANGITA BAI 00697 BKID0MG0271 884 884 Processed 05/07/2023 703934200 SANGITABAI NARMADA JHABUA GRAMIN BANK(508515)
229 PANDHANA MP-25-007-046-001/19-A
(MANDWA) 		1725007046NRG24240620230102565 24/06/2023 Suresh Suvalal 1725007046WL008458 Suresh Suvalal 00697 BKID0MG0271 884 884 Processed 05/07/2023 703934200 SureshSuvalal NARMADA JHABUA GRAMIN BANK(508515)
230 PANDHANA MP-25-007-046-001/195
(MANDWA) 		1725007046NRG24240620230102567 24/06/2023 SAYSINGH BHAYLA 1725007046WL008458 SAYSINGH BHAYLA 00697 BKID0MG0271 884 884 Processed 05/07/2023 703934200 SAYSINGHBHAYLA STATE BANK OF INDIA(508548)
231 PANDHANA MP-25-007-046-001/23
(MANDWA) 		1725007046NRG24240620230102568 24/06/2023 MANGILAL PARSINGH 1725007046WL008458 MANGILAL PARSINGH 00697 BKID0MG0271 884 884 Processed 05/07/2023 703934200 MANGILALPARSINGH NARMADA JHABUA GRAMIN BANK(508515)
232 PANDHANA MP-25-007-046-001/73-B
(MANDWA) 		1725007046NRG24240620230102571 24/06/2023 Jyotibai 1725007046WL008458 Jyotibai 00697 BKID0MG0271 884 884 Processed 05/07/2023 703934200 Jyotibai NARMADA JHABUA GRAMIN BANK(508515)
233 PANDHANA MP-25-007-046-002/1
(MANDWA) 		1725007046NRG24240620230102575 24/06/2023 DARIYAW FULCHAND 1725007046WL008458 DARIYAW FULCHAND 00697 BKID0MG0271 884 884 Processed 05/07/2023 703934200 DARIYAWFULCHAND NARMADA JHABUA GRAMIN BANK(508515)
234 PANDHANA MP-25-007-046-002/32
(MANDWA) 		1725007046NRG24240620230102577 24/06/2023 RAYSINGH RATANSINGH 1725007046WL008458 RAYSINGH RATANSINGH 00697 BKID0MG0271 884 884 Processed 05/07/2023 703934200 RAYSINGHRATANSINGH FINO PAYMENTS BANK LTD(608001)
235 PANDHANA MP-25-007-046-002/6
(MANDWA) 		1725007046NRG24240620230102582 24/06/2023 jasawan laksaman 1725007046WL008458 jasawan laksaman 00697 BKID0MG0271 884 884 Processed 05/07/2023 703934200 jasawanlaksaman NARMADA JHABUA GRAMIN BANK(508515)
236 PANDHANA MP-25-007-046-002/6-A
(MANDWA) 		1725007046NRG24240620230102585 24/06/2023 Mahendra 1725007046WL008458 Mahendra 00697 BKID0MG0271 884 884 Processed 05/07/2023 703934200 Mahendra NARMADA JHABUA GRAMIN BANK(508515)
237 PANDHANA MP-25-007-046-002/7
(MANDWA) 		1725007046NRG24240620230102588 24/06/2023 kailash fulchand 1725007046WL008458 kailash fulchand 00697 BKID0MG0271 884 884 Processed 05/07/2023 703934200 kailashfulchand NARMADA JHABUA GRAMIN BANK(508515)
238 PANDHANA MP-25-007-046-002/86-B
(MANDWA) 		1725007046NRG24240620230102590 24/06/2023 Kansingh 1725007046WL008458 Kansingh 00697 BKID0MG0271 884 884 Processed 05/07/2023 703934200 Kansingh NARMADA JHABUA GRAMIN BANK(508515)
239 PANDHANA MP-25-007-046-002/89
(MANDWA) 		1725007046NRG24240620230102593 24/06/2023 SUMER FOJIYA 1725007046WL008458 SUMER FOJIYA 00697 BKID0MG0271 884 884 Processed 05/07/2023 703934200 SUMERFOJIYA NARMADA JHABUA GRAMIN BANK(508515)
240 PANDHANA MP-25-007-046-003/107
(MANDWA) 		1725007046NRG24240620230102599 24/06/2023 JHAMAIBAI KAILASH 1725007046WL008458 JHAMAIBAI KAILASH 00697 BKID0MG0271 884 884 Processed 05/07/2023 703934200 JHAMAIBAIKAILASH NARMADA JHABUA GRAMIN BANK(508515)
241 PANDHANA MP-25-007-046-003/112
(MANDWA) 		1725007046NRG24240620230102602 24/06/2023 DASHRATH TUKARAM 1725007046WL008458 DASHRATH TUKARAM 00697 BKID0MG0271 884 884 Processed 05/07/2023 703934200 DASHRATHTUKARAM NARMADA JHABUA GRAMIN BANK(508515)
242 PANDHANA MP-25-007-046-003/138
(MANDWA) 		1725007046NRG24240620230102604 24/06/2023 PARASRAM VERSING 1725007046WL008458 PARASRAM VERSING 00697 BKID0MG0271 884 884 Processed 05/07/2023 703934200 PARASRAMVERSING NARMADA JHABUA GRAMIN BANK(508515)
243 PANDHANA MP-25-007-046-003/143
(MANDWA) 		1725007046NRG24240620230102608 24/06/2023 Nannu Mangilal 1725007046WL008458 Nannu Mangilal 00697 BKID0MG0271 884 884 Processed 05/07/2023 703934200 NannuMangilal NARMADA JHABUA GRAMIN BANK(508515)
244 PANDHANA MP-25-007-046-003/143
(MANDWA) 		1725007046NRG24240620230102609 24/06/2023 RUKHMANIBAI NANNU 1725007046WL008458 RUKHMANIBAI NANNU 00697 BKID0MG0271 884 884 Processed 05/07/2023 703934200 RUKHMANIBAINANNU NARMADA JHABUA GRAMIN BANK(508515)
245 PANDHANA MP-25-007-046-003/162
(MANDWA) 		1725007046NRG24240620230102612 24/06/2023 Ganpat Mojilal 1725007046WL008458 Ganpat Mojilal 00697 BKID0MG0271 884 884 Processed 05/07/2023 703934200 GanpatMojilal NARMADA JHABUA GRAMIN BANK(508515)
246 PANDHANA MP-25-007-046-003/162
(MANDWA) 		1725007046NRG24240620230102613 24/06/2023 KUNTABAI GANPAT 1725007046WL008458 KUNTABAI GANPAT 00697 BKID0MG0271 884 884 Processed 05/07/2023 703934200 KUNTABAIGANPAT NARMADA JHABUA GRAMIN BANK(508515)
247 PANDHANA MP-25-007-046-003/176
(MANDWA) 		1725007046NRG24240620230102614 24/06/2023 KISHORE MOJILAL 1725007046WL008458 KISHORE MOJILAL 00697 BKID0MG0271 884 884 Processed 05/07/2023 703934200 KISHOREMOJILAL NARMADA JHABUA GRAMIN BANK(508515)
248 PANDHANA MP-25-007-046-003/176
(MANDWA) 		1725007046NRG24240620230102615 24/06/2023 SARAJBAI KISHOR 1725007046WL008458 SARAJBAI KISHOR 00697 BKID0MG0271 884 884 Processed 05/07/2023 703934200 SARAJBAIKISHOR NARMADA JHABUA GRAMIN BANK(508515)
249 PANDHANA MP-25-007-046-003/177
(MANDWA) 		1725007046NRG24240620230102616 24/06/2023 Sukdav Chamta 1725007046WL008458 Sukdav Chamta 00697 BKID0MG0271 884 884 Processed 05/07/2023 703934200 SukdavChamta JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
250 PANDHANA MP-25-007-046-003/186
(MANDWA) 		1725007046NRG24240620230102617 24/06/2023 Lakhan Mojilal 1725007046WL008458 Lakhan Mojilal 00697 BKID0MG0271 884 884 Processed 05/07/2023 703934200 LakhanMojilal NARMADA JHABUA GRAMIN BANK(508515)
251 PANDHANA MP-25-007-046-003/190-A
(MANDWA) 		1725007046NRG24240620230102619 24/06/2023 Bhayram 1725007046WL008458 Bhayram 00697 BKID0MG0271 884 884 Processed 05/07/2023 703934200 Bhayram NARMADA JHABUA GRAMIN BANK(508515)
252 PANDHANA MP-25-007-046-003/195-B
(MANDWA) 		1725007046NRG24240620230102620 24/06/2023 KASIRAM BHANGI 1725007046WL008458 KASIRAM BHANGI 00697 BKID0MG0271 884 884 Processed 05/07/2023 703934200 KASIRAMBHANGI STATE BANK OF INDIA(508548)
253 PANDHANA MP-25-007-046-003/199
(MANDWA) 		1725007046NRG24240620230102621 24/06/2023 DHANU BAI BUDHA 1725007046WL008458 DHANU BAI BUDHA 00697 BKID0MG0271 884 884 Processed 05/07/2023 703934200 DHANUBAIBUDHA NARMADA JHABUA GRAMIN BANK(508515)
254 PANDHANA MP-25-007-046-003/206
(MANDWA) 		1725007046NRG24240620230102622 24/06/2023 VIKRAM GULJHAR 1725007046WL008458 VIKRAM GULJHAR 00697 BKID0MG0271 884 884 Processed 05/07/2023 703934200 VIKRAMGULJHAR NARMADA JHABUA GRAMIN BANK(508515)
255 PANDHANA MP-25-007-046-003/206-A
(MANDWA) 		1725007046NRG24240620230102624 24/06/2023 BASKARBAI TARACHNAD 1725007046WL008458 BASKARBAI TARACHNAD 00697 BKID0MG0271 884 884 Processed 05/07/2023 703934200 BASKARBAITARACHNAD NARMADA JHABUA GRAMIN BANK(508515)
256 PANDHANA MP-25-007-046-003/235
(MANDWA) 		1725007046NRG24240620230102627 24/06/2023 KUNTABAI RAMSINGH 1725007046WL008458 KUNTABAI RAMSINGH 00697 BKID0MG0271 884 884 Processed 05/07/2023 703934200 KUNTABAIRAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
257 PANDHANA MP-25-007-046-003/235
(MANDWA) 		1725007046NRG24240620230102626 24/06/2023 RAMSINGH BHARAT 1725007046WL008458 RAMSINGH BHARAT 00697 BKID0MG0271 884 884 Processed 05/07/2023 703934200 RAMSINGHBHARAT NARMADA JHABUA GRAMIN BANK(508515)
258 PANDHANA MP-25-007-046-003/261
(MANDWA) 		1725007046NRG24240620230102628 24/06/2023 BANARASHBAI BHARAT 1725007046WL008458 BANARASHBAI BHARAT 00697 BKID0MG0271 884 884 Processed 05/07/2023 703934200 BANARASHBAIBHARAT NARMADA JHABUA GRAMIN BANK(508515)
259 PANDHANA MP-25-007-046-003/73
(MANDWA) 		1725007046NRG24240620230102631 24/06/2023 Sumer Jhhabru 1725007046WL008458 Sumer Jhhabru 00697 BKID0MG0271 884 884 Processed 05/07/2023 703934200 SumerJhhabru NARMADA JHABUA GRAMIN BANK(508515)
260 PANDHANA MP-25-007-046-004/53
(MANDWA) 		1725007046NRG24240620230102633 24/06/2023 WAHARSINGH SOMA 1725007046WL008458 WAHARSINGH SOMA 00697 BKID0MG0271 884 884 Processed 05/07/2023 703934200 WAHARSINGHSOMA STATE BANK OF INDIA(508548)
SubTotal 58123 58123
261 PANDHANA MP-25-007-001-001/177-A
(AMBAPAT) 		1725007001NRG24240620230102364 24/06/2023 ESMARTI BAI 1725007001WL008451 ESMARTI BAI 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 703934200 ESMARTIBAI NARMADA JHABUA GRAMIN BANK(508515)
262 PANDHANA MP-25-007-024-001/364
(DIWAL) 		1725007046NRG24240620230102535 24/06/2023 ramesh 1725007046WL008458 ramesh 00697 BKID0NAMRGB 884 884 Processed 05/07/2023 703934200 ramesh NARMADA JHABUA GRAMIN BANK(508515)
263 PANDHANA MP-25-007-024-001/562-B
(DIWAL) 		1725007046NRG24240620230102540 24/06/2023 SHUSMA BAI 1725007046WL008458 SHUSMA BAI 00697 BKID0NAMRGB 884 884 Processed 05/07/2023 703934200 SHUSMABAI INDUSIND BANK(607189)
264 PANDHANA MP-25-007-024-001/633-A
(DIWAL) 		1725007046NRG24240620230102547 24/06/2023 rajnarayan 1725007046WL008458 rajnarayan 00697 BKID0NAMRGB 884 884 Processed 05/07/2023 703934200 rajnarayan NARMADA JHABUA GRAMIN BANK(508515)
265 PANDHANA MP-25-007-024-001/639-B
(DIWAL) 		1725007046NRG24240620230102551 24/06/2023 motiram 1725007046WL008458 motiram 00697 BKID0NAMRGB 884 884 Processed 05/07/2023 703934200 motiram JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
266 PANDHANA MP-25-007-024-001/771
(DIWAL) 		1725007046NRG24240620230102556 24/06/2023 kamala bai 1725007046WL008458 kamala bai 00697 BKID0NAMRGB 884 884 Processed 05/07/2023 703934200 kamalabai NARMADA JHABUA GRAMIN BANK(508515)
267 PANDHANA MP-25-007-024-001/771-A
(DIWAL) 		1725007046NRG24240620230102558 24/06/2023 sanjay 1725007046WL008458 sanjay 00697 BKID0NAMRGB 884 884 Processed 05/07/2023 703934200 sanjay STATE BANK OF INDIA(508548)
268 PANDHANA MP-25-007-024-001/771-A
(DIWAL) 		1725007046NRG24240620230102560 24/06/2023 sunita 1725007046WL008458 sunita 00697 BKID0NAMRGB 884 884 Processed 05/07/2023 703934200 sunita NARMADA JHABUA GRAMIN BANK(508515)
269 PANDHANA MP-25-007-046-003/143-B
(MANDWA) 		1725007046NRG24240620230102611 24/06/2023 Radhabai Vasudev 1725007046WL008458 Radhabai Vasudev 00697 BKID0NAMRGB 884 884 Processed 05/07/2023 703934200 RadhabaiVasudev NARMADA JHABUA GRAMIN BANK(508515)
270 PANDHANA MP-25-007-046-003/143-B
(MANDWA) 		1725007046NRG24240620230102610 24/06/2023 Vasudev Mangilal 1725007046WL008458 Vasudev Mangilal 00697 BKID0NAMRGB 884 884 Processed 05/07/2023 703934200 VasudevMangilal NARMADA JHABUA GRAMIN BANK(508515)
271 PANDHANA MP-25-007-046-003/206
(MANDWA) 		1725007046NRG24240620230102623 24/06/2023 TARABAI VIKRAM 1725007046WL008458 TARABAI VIKRAM 00697 BKID0NAMRGB 884 884 Processed 05/07/2023 703934200 TARABAIVIKRAM NARMADA JHABUA GRAMIN BANK(508515)
272 PANDHANA MP-25-007-076-001/140
(TEMBHI KHURD) 		1725007000NRG24240620230102838 24/06/2023 Hamid 1725007WL008473 Hamid 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 703934200 Hamid INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11492 11492
Total 269127 269127

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANDHANA MP1725007_240623APB_FTO_122816 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 884
2 PANDHANA MP1725007_240623APB_FTO_122816 Bank of India BKID0009506 BURHANPUR 408
3 PANDHANA MP1725007_240623APB_FTO_122816 Bank of India BKID0009511 BURGAON BUZURG** 3978
4 PANDHANA MP1725007_240623APB_FTO_122816 Bank of India BKID0009513 SINGOT 51272
5 PANDHANA MP1725007_240623APB_FTO_122816 Bank of India BKID0009528 DABIYA KHEDA 612
6 PANDHANA MP1725007_240623APB_FTO_122816 Bank of India BKID0009548 MATA CHOWK 1768
7 PANDHANA MP1725007_240623APB_FTO_122816 Bank of Maharastra MAHB0000616 GUDIKHEDA 75310
8 PANDHANA MP1725007_240623APB_FTO_122816 Punjab National Bank PUNB0131900 BARGAON GUJAR 5304
9 PANDHANA MP1725007_240623APB_FTO_122816 State Bank of India SBIN0004517 KHALWA 612
10 PANDHANA MP1725007_240623APB_FTO_122816 State Bank of India SBIN0008283 PITHAMPUR 1326
11 PANDHANA MP1725007_240623APB_FTO_122816 State Bank of India SBIN0013650 GANDHI CHOWK PANDHANA 1768
12 PANDHANA MP1725007_240623APB_FTO_122816 IDFC Bank IDFB0041302 Khandwa Branch 2652
13 PANDHANA MP1725007_240623APB_FTO_122816 IDFC Bank IDFB0041303 Pandhana 1768
14 PANDHANA MP1725007_240623APB_FTO_122816 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3672
15 PANDHANA MP1725007_240623APB_FTO_122816 India Post Payments Bank IPOS0000001 Khandwa 4199
16 PANDHANA MP1725007_240623APB_FTO_122816 Madhya Pradesh Gramin Bank BKID0MG0263 Singot 1326
17 PANDHANA MP1725007_240623APB_FTO_122816 Madhya Pradesh Gramin Bank BKID0MG0264 Bagmar 42653
18 PANDHANA MP1725007_240623APB_FTO_122816 Madhya Pradesh Gramin Bank BKID0MG0271 Diwal 58123
19 PANDHANA MP1725007_240623APB_FTO_122816 Madhya Pradesh Gramin Bank BKID0NAMRGB BAGMAR 1326
20 PANDHANA MP1725007_240623APB_FTO_122816 Madhya Pradesh Gramin Bank BKID0NAMRGB DIWAL 8840
21 PANDHANA MP1725007_240623APB_FTO_122816 Madhya Pradesh Gramin Bank BKID0NAMRGB SINGOT (MPGB) 1326

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