Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:58:16 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725007_280723APB_FTO_191545
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) 		1725007046NRG24240720230207206 28/07/2023 Reena 1725007046WL014591 Reena 00045 BARB0KHANDW 1326 1326 Processed 03/08/2023 299368574 Reena BANK OF INDIA(508505)
SubTotal 1326 1326
2 PANDHANA MP-25-007-017-001/102
(BORGAON BUZURG) 		1725007017NRG24280720230217987 28/07/2023 anil 1725007017WL015380 anil 00048 BKID0009511 1326 1326 Processed 03/08/2023 299368574 anil BANK OF INDIA(508505)
3 PANDHANA MP-25-007-017-001/102
(BORGAON BUZURG) 		1725007017NRG24280720230217988 28/07/2023 bati 1725007017WL015380 bati 00048 BKID0009511 1326 1326 Processed 03/08/2023 299368574 bati BANK OF INDIA(508505)
4 PANDHANA MP-25-007-017-001/1186
(BORGAON BUZURG) 		1725007017NRG24280720230217989 28/07/2023 arjun 1725007017WL015380 arjun 00048 BKID0009511 1326 1326 Processed 03/08/2023 299368574 arjun BANK OF INDIA(508505)
5 PANDHANA MP-25-007-017-001/119-B
(BORGAON BUZURG) 		1725007017NRG24280720230217990 28/07/2023 bhaya mangilal 1725007017WL015380 bhaya mangilal 00048 BKID0009511 1326 1326 Processed 03/08/2023 299368574 bhayamangilal BANK OF INDIA(508505)
6 PANDHANA MP-25-007-017-001/1205
(BORGAON BUZURG) 		1725007017NRG24280720230217993 28/07/2023 rekha bai 1725007017WL015380 rekha bai 00048 BKID0009511 1326 1326 Processed 03/08/2023 299368574 rekhabai BANK OF INDIA(508505)
7 PANDHANA MP-25-007-017-001/1328
(BORGAON BUZURG) 		1725007017NRG24280720230217995 28/07/2023 sedli bai 1725007017WL015380 sedli bai 00048 BKID0009511 1326 1326 Processed 03/08/2023 299368574 sedlibai JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
8 PANDHANA MP-25-007-017-001/1380
(BORGAON BUZURG) 		1725007017NRG24280720230217997 28/07/2023 mukesh 1725007017WL015380 mukesh 00048 BKID0009511 1326 1326 Processed 03/08/2023 299368574 mukesh BANK OF INDIA(508505)
9 PANDHANA MP-25-007-017-001/1380-A
(BORGAON BUZURG) 		1725007017NRG24280720230217998 28/07/2023 kattu 1725007017WL015380 kattu 00048 BKID0009511 1326 1326 Processed 03/08/2023 299368574 kattu BANK OF INDIA(508505)
10 PANDHANA MP-25-007-017-001/1434
(BORGAON BUZURG) 		1725007017NRG24280720230217999 28/07/2023 NAINSING CHANSING 1725007017WL015380 NAINSING CHANSING 00048 BKID0009511 1326 1326 Processed 03/08/2023 299368574 NAINSINGCHANSING BANK OF INDIA(508505)
11 PANDHANA MP-25-007-017-001/1531
(BORGAON BUZURG) 		1725007017NRG24280720230218001 28/07/2023 sheli 1725007017WL015380 sheli 00048 BKID0009511 1326 1326 Processed 03/08/2023 299368574 sheli BANK OF INDIA(508505)
12 PANDHANA MP-25-007-017-001/1531-A
(BORGAON BUZURG) 		1725007017NRG24280720230218003 28/07/2023 lalta 1725007017WL015380 lalta 00048 BKID0009511 1326 1326 Processed 03/08/2023 299368574 lalta BANK OF INDIA(508505)
13 PANDHANA MP-25-007-017-001/1531-A
(BORGAON BUZURG) 		1725007017NRG24280720230218002 28/07/2023 vijay sardar 1725007017WL015380 vijay sardar 00048 BKID0009511 1326 1326 Processed 03/08/2023 299368574 vijaysardar BANK OF INDIA(508505)
14 PANDHANA MP-25-007-017-001/1533
(BORGAON BUZURG) 		1725007017NRG24280720230218004 28/07/2023 suman bai 1725007017WL015380 suman bai 00048 BKID0009511 1326 1326 Processed 03/08/2023 299368574 sumanbai INDUSIND BANK(607189)
15 PANDHANA MP-25-007-017-001/1533-A
(BORGAON BUZURG) 		1725007017NRG24280720230218006 28/07/2023 ajay 1725007017WL015380 ajay 00048 BKID0009511 1326 1326 Processed 03/08/2023 299368574 ajay BANK OF INDIA(508505)
16 PANDHANA MP-25-007-017-001/1533-A
(BORGAON BUZURG) 		1725007017NRG24280720230218007 28/07/2023 dipika 1725007017WL015380 dipika 00048 BKID0009511 1326 1326 Processed 03/08/2023 299368574 dipika PUNJAB NATIONAL BANK(508568)
17 PANDHANA MP-25-007-017-001/1617-A
(BORGAON BUZURG) 		1725007017NRG24280720230218008 28/07/2023 kiran bai 1725007017WL015380 kiran bai 00048 BKID0009511 1326 1326 Processed 03/08/2023 299368574 kiranbai BANK OF INDIA(508505)
18 PANDHANA MP-25-007-017-001/1926
(BORGAON BUZURG) 		1725007017NRG24280720230218010 28/07/2023 laxman 1725007017WL015380 laxman 00048 BKID0009511 1326 1326 Processed 03/08/2023 299368574 laxman BANK OF INDIA(508505)
19 PANDHANA MP-25-007-017-001/1983
(BORGAON BUZURG) 		1725007017NRG24280720230218012 28/07/2023 keshama bai 1725007017WL015380 keshama bai 00048 BKID0009511 1326 1326 Processed 03/08/2023 299368574 keshamabai BANK OF INDIA(508505)
20 PANDHANA MP-25-007-017-001/1983
(BORGAON BUZURG) 		1725007017NRG24280720230218011 28/07/2023 thusriya pratap 1725007017WL015380 thusriya pratap 00048 BKID0009511 1326 1326 Processed 03/08/2023 299368574 thusriyapratap BANK OF INDIA(508505)
21 PANDHANA MP-25-007-017-001/1992
(BORGAON BUZURG) 		1725007017NRG24280720230218013 28/07/2023 laharsingh hemanta 1725007017WL015380 laharsingh hemanta 00048 BKID0009511 1326 1326 Processed 03/08/2023 299368574 laharsinghhemanta BANK OF INDIA(508505)
22 PANDHANA MP-25-007-017-001/289
(BORGAON BUZURG) 		1725007017NRG24280720230218018 28/07/2023 manish 1725007017WL015380 manish 00048 BKID0009511 1326 1326 Processed 03/08/2023 299368574 manish BANK OF INDIA(508505)
23 PANDHANA MP-25-007-017-001/365
(BORGAON BUZURG) 		1725007017NRG24280720230218024 28/07/2023 malsing 1725007017WL015380 malsing 00048 BKID0009511 1326 1326 Processed 03/08/2023 299368574 malsing PUNJAB NATIONAL BANK(508568)
24 PANDHANA MP-25-007-017-001/393
(BORGAON BUZURG) 		1725007017NRG24280720230218026 28/07/2023 sangita 1725007017WL015380 sangita 00048 BKID0009511 1326 1326 Processed 03/08/2023 299368574 sangita BANK OF INDIA(508505)
25 PANDHANA MP-25-007-017-001/495-A
(BORGAON BUZURG) 		1725007017NRG24280720230218031 28/07/2023 kiran 1725007017WL015380 kiran 00048 BKID0009511 1326 1326 Processed 03/08/2023 299368574 kiran BANK OF INDIA(508505)
26 PANDHANA MP-25-007-017-001/556-B
(BORGAON BUZURG) 		1725007017NRG24280720230218033 28/07/2023 ajay 1725007017WL015380 ajay 00048 BKID0009511 1326 1326 Processed 03/08/2023 299368574 ajay BANK OF INDIA(508505)
27 PANDHANA MP-25-007-017-001/60
(BORGAON BUZURG) 		1725007017NRG24280720230218034 28/07/2023 nan bai kailash 1725007017WL015380 nan bai kailash 00048 BKID0009511 1326 1326 Processed 03/08/2023 299368574 nanbaikailash BANK OF INDIA(508505)
28 PANDHANA MP-25-007-017-001/723-A
(BORGAON BUZURG) 		1725007017NRG24280720230218036 28/07/2023 sadashiv gendalal 1725007017WL015380 sadashiv gendalal 00048 BKID0009511 1326 1326 Processed 03/08/2023 299368574 sadashivgendalal BANK OF INDIA(508505)
29 PANDHANA MP-25-007-017-001/796
(BORGAON BUZURG) 		1725007017NRG24280720230218037 28/07/2023 rahul 1725007017WL015380 rahul 00048 BKID0009511 1326 1326 Processed 03/08/2023 299368574 rahul BANK OF INDIA(508505)
30 PANDHANA MP-25-007-017-001/796-A
(BORGAON BUZURG) 		1725007017NRG24280720230218038 28/07/2023 kalu 1725007017WL015380 kalu 00048 BKID0009511 1326 1326 Processed 03/08/2023 299368574 kalu BANK OF INDIA(508505)
31 PANDHANA MP-25-007-017-001/9-B
(BORGAON BUZURG) 		1725007017NRG24280720230218039 28/07/2023 ganesh 1725007017WL015380 ganesh 00048 BKID0009511 1326 1326 Processed 03/08/2023 299368574 ganesh BANK OF INDIA(508505)
32 PANDHANA MP-25-007-075-001/103
(TAKLI KALA) 		1725007000NRG24280720230217887 28/07/2023 badri 1725007WL015370 badri 00048 BKID0009511 442 442 Processed 03/08/2023 299368574 badri BANK OF INDIA(508505)
33 PANDHANA MP-25-007-075-001/119
(TAKLI KALA) 		1725007000NRG24280720230217888 28/07/2023 MOHAMMAD 1725007WL015370 MOHAMMAD 00048 BKID0009511 1105 1105 Processed 03/08/2023 299368574 MOHAMMAD BANK OF INDIA(508505)
34 PANDHANA MP-25-007-075-001/145
(TAKLI KALA) 		1725007000NRG24280720230217892 28/07/2023 KAMALCHAND BHALERAO 1725007WL015370 KAMALCHAND BHALERAO 00048 BKID0009511 1105 1105 Processed 03/08/2023 299368574 KAMALCHANDBHALERAO BANK OF INDIA(508505)
35 PANDHANA MP-25-007-075-001/150
(TAKLI KALA) 		1725007000NRG24280720230217893 28/07/2023 CHHITAR 1725007WL015370 CHHITAR 00048 BKID0009511 1105 1105 Processed 03/08/2023 299368574 CHHITAR NARMADA JHABUA GRAMIN BANK(508515)
36 PANDHANA MP-25-007-075-001/195-A
(TAKLI KALA) 		1725007000NRG24280720230217899 28/07/2023 umesh 1725007WL015370 umesh 00048 BKID0009511 1105 1105 Processed 03/08/2023 299368574 umesh BANK OF INDIA(508505)
37 PANDHANA MP-25-007-075-001/196
(TAKLI KALA) 		1725007000NRG24280720230217901 28/07/2023 chandrakala 1725007WL015370 chandrakala 00048 BKID0009511 1105 1105 Processed 03/08/2023 299368574 chandrakala BANK OF INDIA(508505)
38 PANDHANA MP-25-007-075-001/197
(TAKLI KALA) 		1725007000NRG24280720230217903 28/07/2023 shanta 1725007WL015370 shanta 00048 BKID0009511 1105 1105 Processed 03/08/2023 299368574 shanta BANK OF INDIA(508505)
39 PANDHANA MP-25-007-075-001/205
(TAKLI KALA) 		1725007000NRG24280720230217905 28/07/2023 rajesh 1725007WL015370 rajesh 00048 BKID0009511 1105 1105 Processed 03/08/2023 299368574 rajesh BANK OF INDIA(508505)
40 PANDHANA MP-25-007-075-001/205
(TAKLI KALA) 		1725007000NRG24280720230217904 28/07/2023 sukhdev 1725007WL015370 sukhdev 00048 BKID0009511 1105 1105 Processed 03/08/2023 299368574 sukhdev BANK OF INDIA(508505)
41 PANDHANA MP-25-007-075-001/225
(TAKLI KALA) 		1725007000NRG24280720230217908 28/07/2023 mahesh 1725007WL015370 mahesh 00048 BKID0009511 1105 1105 Processed 03/08/2023 299368574 mahesh BANK OF INDIA(508505)
42 PANDHANA MP-25-007-075-001/241-B
(TAKLI KALA) 		1725007000NRG24280720230217911 28/07/2023 DINESH HOSILAL 1725007WL015370 DINESH HOSILAL 00048 BKID0009511 1105 1105 Processed 03/08/2023 299368574 DINESHHOSILAL NARMADA JHABUA GRAMIN BANK(508515)
43 PANDHANA MP-25-007-075-001/338
(TAKLI KALA) 		1725007000NRG24280720230217915 28/07/2023 ashok 1725007WL015370 ashok 00048 BKID0009511 1105 1105 Processed 03/08/2023 299368574 ashok JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
44 PANDHANA MP-25-007-075-001/455
(TAKLI KALA) 		1725007000NRG24280720230217920 28/07/2023 DINESH 1725007WL015370 DINESH 00048 BKID0009511 442 442 Processed 03/08/2023 299368574 DINESH NARMADA JHABUA GRAMIN BANK(508515)
45 PANDHANA MP-25-007-075-001/459
(TAKLI KALA) 		1725007000NRG24280720230217922 28/07/2023 bhupendra 1725007WL015370 bhupendra 00048 BKID0009511 1105 1105 Processed 03/08/2023 299368574 bhupendra NARMADA JHABUA GRAMIN BANK(508515)
46 PANDHANA MP-25-007-075-001/463
(TAKLI KALA) 		1725007000NRG24280720230217923 28/07/2023 kailash 1725007WL015370 kailash 00048 BKID0009511 884 884 Processed 03/08/2023 299368574 kailash BANK OF INDIA(508505)
47 PANDHANA MP-25-007-075-001/471
(TAKLI KALA) 		1725007000NRG24280720230217925 28/07/2023 kamal 1725007WL015370 kamal 00048 BKID0009511 1105 1105 Processed 03/08/2023 299368574 kamal BANK OF INDIA(508505)
48 PANDHANA MP-25-007-075-001/54
(TAKLI KALA) 		1725007000NRG24280720230217930 28/07/2023 arun sukharam 1725007WL015370 arun sukharam 00048 BKID0009511 663 663 Processed 03/08/2023 299368574 arunsukharam BANK OF INDIA(508505)
49 PANDHANA MP-25-007-075-001/7-A
(TAKLI KALA) 		1725007000NRG24280720230217936 28/07/2023 baliram 1725007WL015370 baliram 00048 BKID0009511 442 442 Processed 03/08/2023 299368574 baliram NARMADA JHABUA GRAMIN BANK(508515)
50 PANDHANA MP-25-007-075-001/96
(TAKLI KALA) 		1725007000NRG24280720230217942 28/07/2023 sonu 1725007WL015370 sonu 00048 BKID0009511 1105 1105 Processed 03/08/2023 299368574 sonu BANK OF INDIA(508505)
SubTotal 58123 58123
51 PANDHANA MP-25-007-045-002/5-C
(KUMTHA) 		1725007000NRG24280720230218283 28/07/2023 lulya 1725007WL015412 lulya 00048 BKID0009513 1105 1105 Processed 03/08/2023 299368574 lulya BANK OF MAHARASHTRA(607387)
52 PANDHANA MP-25-007-045-002/5-C
(KUMTHA) 		1725007000NRG24280720230218284 28/07/2023 lulya 1725007WL015412 lulya 00048 BKID0009513 1105 1105 Processed 03/08/2023 299368574 lulya BANK OF INDIA(508505)
53 PANDHANA MP-25-007-045-002/517
(KUMTHA) 		1725007000NRG24280720230218289 28/07/2023 kara bai 1725007WL015412 kara bai 00048 BKID0009513 1105 1105 Processed 03/08/2023 299368574 karabai BANK OF INDIA(508505)
54 PANDHANA MP-25-007-045-002/517
(KUMTHA) 		1725007000NRG24280720230218288 28/07/2023 tarashingh 1725007WL015412 tarashingh 00048 BKID0009513 1105 1105 Processed 03/08/2023 299368574 tarashingh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
55 PANDHANA MP-25-007-045-002/519
(KUMTHA) 		1725007000NRG24280720230218290 28/07/2023 ravi 1725007WL015412 ravi 00048 BKID0009513 1105 1105 Processed 03/08/2023 299368574 ravi BANK OF INDIA(508505)
56 PANDHANA MP-25-007-045-002/68-B
(KUMTHA) 		1725007000NRG24280720230218295 28/07/2023 suresh 1725007WL015412 suresh 00048 BKID0009513 1105 1105 Processed 03/08/2023 299368574 suresh BANK OF INDIA(508505)
57 PANDHANA MP-25-007-045-002/68-B
(KUMTHA) 		1725007000NRG24280720230218296 28/07/2023 suresh 1725007WL015412 suresh 00048 BKID0009513 1105 1105 Processed 03/08/2023 299368574 suresh NARMADA JHABUA GRAMIN BANK(508515)
58 PANDHANA MP-25-007-045-002/69
(KUMTHA) 		1725007000NRG24280720230218297 28/07/2023 kilarsing 1725007WL015412 kilarsing 00048 BKID0009513 1105 1105 Processed 03/08/2023 299368574 kilarsing BANK OF INDIA(508505)
59 PANDHANA MP-25-007-045-002/69
(KUMTHA) 		1725007000NRG24280720230218298 28/07/2023 kilarsing 1725007WL015412 kilarsing 00048 BKID0009513 1105 1105 Processed 03/08/2023 299368574 kilarsing BANK OF MAHARASHTRA(607387)
60 PANDHANA MP-25-007-055-001/560-B
(PIPLOD KHAS) 		1725007000NRG24270720230217458 28/07/2023 aman 1725007WL015344 aman 00048 BKID0009513 663 663 Processed 03/08/2023 299368574 aman BANK OF INDIA(508505)
61 PANDHANA MP-25-007-064-001/332
(RANJANI RAIYAT) 		1725007064NRG24280720230218042 28/07/2023 Lakshmi 1725007064WL015381 Lakshmi 00048 BKID0009513 221 221 Processed 03/08/2023 299368574 Lakshmi BANK OF INDIA(508505)
62 PANDHANA MP-25-007-064-001/332
(RANJANI RAIYAT) 		1725007064NRG24280720230218041 28/07/2023 RAMKISHAN MOHAN 1725007064WL015381 RAMKISHAN MOHAN 00048 BKID0009513 221 221 Processed 03/08/2023 299368574 RAMKISHANMOHAN BANK OF INDIA(508505)
SubTotal 11050 11050
63 PANDHANA MP-25-007-024-001/406-A
(DIWAL) 		1725007000NRG24280720230218204 28/07/2023 nikhalesh 1725007WL015407 nikhalesh 00051 MAHB0000143 1326 1326 Processed 03/08/2023 299368574 nikhalesh BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
64 PANDHANA MP-25-007-045-002/203
(KUMTHA) 		1725007000NRG24280720230218279 28/07/2023 rekha bai 1725007WL015412 rekha bai 00051 MAHB0000616 1105 1105 Processed 03/08/2023 299368574 rekhabai NARMADA JHABUA GRAMIN BANK(508515)
65 PANDHANA MP-25-007-045-002/203
(KUMTHA) 		1725007000NRG24280720230218278 28/07/2023 rupsing 1725007WL015412 rupsing 00051 MAHB0000616 1105 1105 Processed 03/08/2023 299368574 rupsing JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
66 PANDHANA MP-25-007-045-002/203
(KUMTHA) 		1725007000NRG24280720230218277 28/07/2023 RUPSING 1725007WL015412 RUPSING 00051 MAHB0000616 1105 1105 Processed 03/08/2023 299368574 RUPSING JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
67 PANDHANA MP-25-007-045-002/486
(KUMTHA) 		1725007000NRG24280720230218280 28/07/2023 munivar 1725007WL015412 munivar 00051 MAHB0000616 1105 1105 Processed 03/08/2023 299368574 munivar JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
68 PANDHANA MP-25-007-045-002/486
(KUMTHA) 		1725007000NRG24280720230218281 28/07/2023 munivar 1725007WL015412 munivar 00051 MAHB0000616 1105 1105 Processed 03/08/2023 299368574 munivar BANK OF MAHARASHTRA(607387)
69 PANDHANA MP-25-007-045-002/68-A
(KUMTHA) 		1725007000NRG24280720230218291 28/07/2023 ramesh 1725007WL015412 ramesh 00051 MAHB0000616 1105 1105 Processed 03/08/2023 299368574 ramesh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
70 PANDHANA MP-25-007-045-002/68-A
(KUMTHA) 		1725007000NRG24280720230218293 28/07/2023 ramesh 1725007WL015412 ramesh 00051 MAHB0000616 1105 1105 Processed 03/08/2023 299368574 ramesh BANK OF MAHARASHTRA(607387)
71 PANDHANA MP-25-007-055-001/1115
(PIPLOD KHAS) 		1725007000NRG24270720230217455 28/07/2023 rekhabai deva 1725007WL015344 rekhabai deva 00051 MAHB0000616 663 663 Processed 03/08/2023 299368574 rekhabaideva BANK OF MAHARASHTRA(607387)
72 PANDHANA MP-25-007-055-001/1117-A
(PIPLOD KHAS) 		1725007000NRG24270720230217457 28/07/2023 aashish 1725007WL015344 aashish 00051 MAHB0000616 884 884 Processed 03/08/2023 299368574 aashish BANK OF MAHARASHTRA(607387)
SubTotal 9282 9282
73 PANDHANA MP-25-007-024-001/41
(DIWAL) 		1725007000NRG24280720230218205 28/07/2023 ratan 1725007WL015407 ratan 00415 SBIN0013650 1326 1326 Processed 03/08/2023 299368574 ratan STATE BANK OF INDIA(508548)
74 PANDHANA MP-25-007-024-001/41
(DIWAL) 		1725007000NRG24280720230218206 28/07/2023 sukhama 1725007WL015407 sukhama 00415 SBIN0013650 1326 1326 Processed 03/08/2023 299368574 sukhama STATE BANK OF INDIA(508548)
75 PANDHANA MP-25-007-024-001/620
(DIWAL) 		1725007000NRG24280720230218215 28/07/2023 Rampal 1725007WL015407 Rampal 00415 SBIN0013650 1326 1326 Processed 03/08/2023 299368574 Rampal JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
76 PANDHANA MP-25-007-046-002/26-B
(MANDWA) 		1725007046NRG24240720230207179 28/07/2023 NITIRAJ 1725007046WL014591 NITIRAJ 00415 SBIN0013650 1326 1326 Processed 03/08/2023 299368574 NITIRAJ IDFC BANK LIMITED(608117)
77 PANDHANA MP-25-007-046-003/138
(MANDWA) 		1725007046NRG24240720230207197 28/07/2023 Jasamabai 1725007046WL014591 Jasamabai 00415 SBIN0013650 1326 1326 Processed 03/08/2023 299368574 Jasamabai STATE BANK OF INDIA(508548)
78 PANDHANA MP-25-007-058-001/376
(POKHAR KHURD) 		1725007058NRG24280720230218268 28/07/2023 MEERA OSALIYA 1725007058WL015410 MEERA OSALIYA 00415 SBIN0013650 1105 1105 Processed 03/08/2023 299368574 MEERAOSALIYA STATE BANK OF INDIA(508548)
SubTotal 7735 7735
79 PANDHANA MP-25-007-045-002/511
(KUMTHA) 		1725007000NRG24280720230218286 28/07/2023 dangriya 1725007WL015412 dangriya 00415 SBIN0030102 1105 1105 Processed 03/08/2023 299368574 dangriya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
80 PANDHANA MP-25-007-046-002/45-A
(MANDWA) 		1725007046NRG24240720230207184 28/07/2023 Kamalsingh 1725007046WL014591 Kamalsingh 00666 IDFB0041303 1326 1326 Processed 03/08/2023 299368574 Kamalsingh FINO PAYMENTS BANK LTD(608001)
81 PANDHANA MP-25-007-046-002/45-A
(MANDWA) 		1725007046NRG24240720230207183 28/07/2023 Manjubai 1725007046WL014591 Manjubai 00666 IDFB0041303 1326 1326 Processed 03/08/2023 299368574 Manjubai FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
82 PANDHANA MP-25-007-024-001/820
(DIWAL) 		1725007000NRG24280720230218216 28/07/2023 shahil 1725007WL015407 shahil 00691 IPOS0000001 1326 1326 Processed 03/08/2023 299368574 shahil STATE BANK OF INDIA(508548)
SubTotal 1326 1326
83 PANDHANA MP-25-007-058-001/147-A
(POKHAR KHURD) 		1725007058NRG24280720230218264 28/07/2023 MUKESH KADWA 1725007058WL015410 MUKESH KADWA 00697 BKID0MG0261 1105 1105 Processed 03/08/2023 299368574 MUKESHKADWA BANK OF INDIA(508505)
SubTotal 1105 1105
84 PANDHANA MP-25-007-075-001/130
(TAKLI KALA) 		1725007000NRG24280720230217889 28/07/2023 ashif 1725007WL015370 ashif 00697 BKID0MG0264 1105 1105 Processed 03/08/2023 299368574 ashif NARMADA JHABUA GRAMIN BANK(508515)
85 PANDHANA MP-25-007-075-001/132
(TAKLI KALA) 		1725007000NRG24280720230217890 28/07/2023 AKRAM BIKARI 1725007WL015370 AKRAM BIKARI 00697 BKID0MG0264 1105 1105 Processed 03/08/2023 299368574 AKRAMBIKARI BANK OF INDIA(508505)
86 PANDHANA MP-25-007-075-001/141
(TAKLI KALA) 		1725007000NRG24280720230217891 28/07/2023 GANESH RUKHDU 1725007WL015370 GANESH RUKHDU 00697 BKID0MG0264 1105 1105 Processed 03/08/2023 299368574 GANESHRUKHDU BANK OF INDIA(508505)
87 PANDHANA MP-25-007-075-001/150
(TAKLI KALA) 		1725007000NRG24280720230217894 28/07/2023 subai 1725007WL015370 subai 00697 BKID0MG0264 1105 1105 Processed 03/08/2023 299368574 subai NARMADA JHABUA GRAMIN BANK(508515)
88 PANDHANA MP-25-007-075-001/154
(TAKLI KALA) 		1725007000NRG24280720230217895 28/07/2023 LOKES NARAYAN 1725007WL015370 LOKES NARAYAN 00697 BKID0MG0264 1105 1105 Processed 03/08/2023 299368574 LOKESNARAYAN BANK OF INDIA(508505)
89 PANDHANA MP-25-007-075-001/163
(TAKLI KALA) 		1725007000NRG24280720230217896 28/07/2023 NANGU 1725007WL015370 NANGU 00697 BKID0MG0264 442 442 Processed 03/08/2023 299368574 NANGU NARMADA JHABUA GRAMIN BANK(508515)
90 PANDHANA MP-25-007-075-001/194
(TAKLI KALA) 		1725007000NRG24280720230217898 28/07/2023 GOKUL 1725007WL015370 GOKUL 00697 BKID0MG0264 1105 1105 Processed 03/08/2023 299368574 GOKUL BANK OF INDIA(508505)
91 PANDHANA MP-25-007-075-001/196
(TAKLI KALA) 		1725007000NRG24280720230217900 28/07/2023 Badriprasad 1725007WL015370 Badriprasad 00697 BKID0MG0264 1105 1105 Processed 03/08/2023 299368574 Badriprasad NARMADA JHABUA GRAMIN BANK(508515)
92 PANDHANA MP-25-007-075-001/197
(TAKLI KALA) 		1725007000NRG24280720230217902 28/07/2023 MUKESH 1725007WL015370 MUKESH 00697 BKID0MG0264 1105 1105 Processed 03/08/2023 299368574 MUKESH BANK OF INDIA(508505)
93 PANDHANA MP-25-007-075-001/214
(TAKLI KALA) 		1725007000NRG24280720230217906 28/07/2023 SUKHLAL DASHRATH 1725007WL015370 SUKHLAL DASHRATH 00697 BKID0MG0264 442 442 Processed 03/08/2023 299368574 SUKHLALDASHRATH INDIA POST PAYMENTS BANK LIMITED(508528)
94 PANDHANA MP-25-007-075-001/219-A
(TAKLI KALA) 		1725007000NRG24280720230217907 28/07/2023 SEVKRAM 1725007WL015370 SEVKRAM 00697 BKID0MG0264 1105 1105 Processed 03/08/2023 299368574 SEVKRAM BANK OF INDIA(508505)
95 PANDHANA MP-25-007-075-001/240
(TAKLI KALA) 		1725007000NRG24280720230217909 28/07/2023 chogalal 1725007WL015370 chogalal 00697 BKID0MG0264 1105 1105 Processed 03/08/2023 299368574 chogalal NARMADA JHABUA GRAMIN BANK(508515)
96 PANDHANA MP-25-007-075-001/241-A
(TAKLI KALA) 		1725007000NRG24280720230217910 28/07/2023 BANWARI 1725007WL015370 BANWARI 00697 BKID0MG0264 663 663 Processed 03/08/2023 299368574 BANWARI BANK OF INDIA(508505)
97 PANDHANA MP-25-007-075-001/265
(TAKLI KALA) 		1725007000NRG24280720230217912 28/07/2023 SUKHRAM 1725007WL015370 SUKHRAM 00697 BKID0MG0264 1105 1105 Processed 03/08/2023 299368574 SUKHRAM BANK OF INDIA(508505)
98 PANDHANA MP-25-007-075-001/27
(TAKLI KALA) 		1725007000NRG24280720230217913 28/07/2023 SHIVKARAN 1725007WL015370 SHIVKARAN 00697 BKID0MG0264 442 442 Processed 03/08/2023 299368574 SHIVKARAN BANK OF BARODA(606985)
99 PANDHANA MP-25-007-075-001/331
(TAKLI KALA) 		1725007000NRG24280720230217914 28/07/2023 rameswar 1725007WL015370 rameswar 00697 BKID0MG0264 1105 1105 Processed 03/08/2023 299368574 rameswar BANK OF INDIA(508505)
100 PANDHANA MP-25-007-075-001/347
(TAKLI KALA) 		1725007000NRG24280720230217916 28/07/2023 prabhu 1725007WL015370 prabhu 00697 BKID0MG0264 1105 1105 Processed 03/08/2023 299368574 prabhu NARMADA JHABUA GRAMIN BANK(508515)
101 PANDHANA MP-25-007-075-001/43
(TAKLI KALA) 		1725007000NRG24280720230217918 28/07/2023 PRAKASH 1725007WL015370 PRAKASH 00697 BKID0MG0264 1105 1105 Processed 03/08/2023 299368574 PRAKASH NARMADA JHABUA GRAMIN BANK(508515)
102 PANDHANA MP-25-007-075-001/449
(TAKLI KALA) 		1725007000NRG24280720230217919 28/07/2023 raju 1725007WL015370 raju 00697 BKID0MG0264 1105 1105 Processed 03/08/2023 299368574 raju NARMADA JHABUA GRAMIN BANK(508515)
103 PANDHANA MP-25-007-075-001/47
(TAKLI KALA) 		1725007000NRG24280720230217924 28/07/2023 SANTOSH SAKRIYA 1725007WL015370 SANTOSH SAKRIYA 00697 BKID0MG0264 1105 1105 Processed 03/08/2023 299368574 SANTOSHSAKRIYA BANK OF INDIA(508505)
104 PANDHANA MP-25-007-075-001/471
(TAKLI KALA) 		1725007000NRG24280720230217926 28/07/2023 radhika 1725007WL015370 radhika 00697 BKID0MG0264 1105 1105 Processed 03/08/2023 299368574 radhika NARMADA JHABUA GRAMIN BANK(508515)
105 PANDHANA MP-25-007-075-001/481
(TAKLI KALA) 		1725007000NRG24280720230217927 28/07/2023 sagar 1725007WL015370 sagar 00697 BKID0MG0264 442 442 Processed 03/08/2023 299368574 sagar NARMADA JHABUA GRAMIN BANK(508515)
106 PANDHANA MP-25-007-075-001/482
(TAKLI KALA) 		1725007000NRG24280720230217928 28/07/2023 dharmendra 1725007WL015370 dharmendra 00697 BKID0MG0264 663 663 Processed 03/08/2023 299368574 dharmendra NARMADA JHABUA GRAMIN BANK(508515)
107 PANDHANA MP-25-007-075-001/485
(TAKLI KALA) 		1725007000NRG24280720230217929 28/07/2023 bhagwan 1725007WL015370 bhagwan 00697 BKID0MG0264 1105 1105 Processed 03/08/2023 299368574 bhagwan NARMADA JHABUA GRAMIN BANK(508515)
108 PANDHANA MP-25-007-075-001/57-A
(TAKLI KALA) 		1725007000NRG24280720230217931 28/07/2023 MAHESH 1725007WL015370 MAHESH 00697 BKID0MG0264 1105 1105 Processed 03/08/2023 299368574 MAHESH NARMADA JHABUA GRAMIN BANK(508515)
109 PANDHANA MP-25-007-075-001/60
(TAKLI KALA) 		1725007000NRG24280720230217932 28/07/2023 malti 1725007WL015370 malti 00697 BKID0MG0264 442 442 Processed 03/08/2023 299368574 malti NARMADA JHABUA GRAMIN BANK(508515)
110 PANDHANA MP-25-007-075-001/64
(TAKLI KALA) 		1725007000NRG24280720230217933 28/07/2023 KALU 1725007WL015370 KALU 00697 BKID0MG0264 442 442 Processed 03/08/2023 299368574 KALU NARMADA JHABUA GRAMIN BANK(508515)
111 PANDHANA MP-25-007-075-001/66
(TAKLI KALA) 		1725007000NRG24280720230217934 28/07/2023 SIMA 1725007WL015370 SIMA 00697 BKID0MG0264 442 442 Processed 03/08/2023 299368574 SIMA NARMADA JHABUA GRAMIN BANK(508515)
112 PANDHANA MP-25-007-075-001/68
(TAKLI KALA) 		1725007000NRG24280720230217935 28/07/2023 mangai 1725007WL015370 mangai 00697 BKID0MG0264 1105 1105 Processed 03/08/2023 299368574 mangai NARMADA JHABUA GRAMIN BANK(508515)
113 PANDHANA MP-25-007-075-001/74-A
(TAKLI KALA) 		1725007000NRG24280720230217938 28/07/2023 munni 1725007WL015370 munni 00697 BKID0MG0264 1105 1105 Processed 03/08/2023 299368574 munni NARMADA JHABUA GRAMIN BANK(508515)
114 PANDHANA MP-25-007-075-001/74-A
(TAKLI KALA) 		1725007000NRG24280720230217937 28/07/2023 NANNU 1725007WL015370 NANNU 00697 BKID0MG0264 1105 1105 Processed 03/08/2023 299368574 NANNU NARMADA JHABUA GRAMIN BANK(508515)
115 PANDHANA MP-25-007-075-001/84
(TAKLI KALA) 		1725007000NRG24280720230217939 28/07/2023 krishna 1725007WL015370 krishna 00697 BKID0MG0264 1105 1105 Processed 03/08/2023 299368574 krishna BANK OF INDIA(508505)
116 PANDHANA MP-25-007-075-001/85
(TAKLI KALA) 		1725007000NRG24280720230217940 28/07/2023 mayaram 1725007WL015370 mayaram 00697 BKID0MG0264 1105 1105 Processed 03/08/2023 299368574 mayaram NARMADA JHABUA GRAMIN BANK(508515)
117 PANDHANA MP-25-007-075-001/85
(TAKLI KALA) 		1725007000NRG24280720230217941 28/07/2023 RESHAM 1725007WL015370 RESHAM 00697 BKID0MG0264 1105 1105 Processed 03/08/2023 299368574 RESHAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 32045 32045
118 PANDHANA MP-25-007-024-001/158
(DIWAL) 		1725007000NRG24280720230218199 28/07/2023 ANSARALI MEHMUD ALI 1725007WL015407 ANSARALI MEHMUD ALI 00697 BKID0MG0271 1326 1326 Processed 03/08/2023 299368574 ANSARALIMEHMUDALI INDIA POST PAYMENTS BANK LIMITED(508528)
119 PANDHANA MP-25-007-024-001/239
(DIWAL) 		1725007000NRG24280720230218200 28/07/2023 kailash 1725007WL015407 kailash 00697 BKID0MG0271 1326 1326 Processed 03/08/2023 299368574 kailash INDIA POST PAYMENTS BANK LIMITED(508528)
120 PANDHANA MP-25-007-024-001/240
(DIWAL) 		1725007000NRG24280720230218125 28/07/2023 SAKARAM MANSINGH 1725007WL015394 SAKARAM MANSINGH 00697 BKID0MG0271 1547 1547 Processed 03/08/2023 299368574 SAKARAMMANSINGH NARMADA JHABUA GRAMIN BANK(508515)
121 PANDHANA MP-25-007-024-001/244
(DIWAL) 		1725007000NRG24280720230218201 28/07/2023 rekha bai 1725007WL015407 rekha bai 00697 BKID0MG0271 1326 1326 Processed 03/08/2023 299368574 rekhabai NARMADA JHABUA GRAMIN BANK(508515)
122 PANDHANA MP-25-007-024-001/280
(DIWAL) 		1725007000NRG24280720230218202 28/07/2023 tinku 1725007WL015407 tinku 00697 BKID0MG0271 1326 1326 Processed 03/08/2023 299368574 tinku INDIA POST PAYMENTS BANK LIMITED(508528)
123 PANDHANA MP-25-007-024-001/34
(DIWAL) 		1725007000NRG24280720230218203 28/07/2023 bharat 1725007WL015407 bharat 00697 BKID0MG0271 1326 1326 Processed 03/08/2023 299368574 bharat INDUSIND BANK(607189)
124 PANDHANA MP-25-007-024-001/364
(DIWAL) 		1725007046NRG24240720230207156 28/07/2023 krishna bai ramesh 1725007046WL014591 krishna bai ramesh 00697 BKID0MG0271 1326 1326 Processed 03/08/2023 299368574 krishnabairamesh NARMADA JHABUA GRAMIN BANK(508515)
125 PANDHANA MP-25-007-024-001/410-A
(DIWAL) 		1725007000NRG24280720230218208 28/07/2023 sunita bai 1725007WL015407 sunita bai 00697 BKID0MG0271 1326 1326 Processed 03/08/2023 299368574 sunitabai JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
126 PANDHANA MP-25-007-024-001/418
(DIWAL) 		1725007000NRG24280720230218209 28/07/2023 Ramesh 1725007WL015407 Ramesh 00697 BKID0MG0271 1326 1326 Processed 03/08/2023 299368574 Ramesh NARMADA JHABUA GRAMIN BANK(508515)
127 PANDHANA MP-25-007-024-001/418-A
(DIWAL) 		1725007000NRG24280720230218210 28/07/2023 govind 1725007WL015407 govind 00697 BKID0MG0271 1326 1326 Processed 03/08/2023 299368574 govind NARMADA JHABUA GRAMIN BANK(508515)
128 PANDHANA MP-25-007-024-001/418-A
(DIWAL) 		1725007000NRG24280720230218211 28/07/2023 SEEMA 1725007WL015407 SEEMA 00697 BKID0MG0271 1326 1326 Processed 03/08/2023 299368574 SEEMA BANK OF MAHARASHTRA(607387)
129 PANDHANA MP-25-007-024-001/418-B
(DIWAL) 		1725007000NRG24280720230218212 28/07/2023 Bharti 1725007WL015407 Bharti 00697 BKID0MG0271 1326 1326 Processed 03/08/2023 299368574 Bharti NARMADA JHABUA GRAMIN BANK(508515)
130 PANDHANA MP-25-007-024-001/420
(DIWAL) 		1725007000NRG24280720230218126 28/07/2023 amar singh 1725007WL015394 amar singh 00697 BKID0MG0271 1547 1547 Processed 03/08/2023 299368574 amarsingh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
131 PANDHANA MP-25-007-024-001/568-A
(DIWAL) 		1725007046NRG24240720230207159 28/07/2023 hemendra 1725007046WL014591 hemendra 00697 BKID0MG0271 1326 1326 Processed 03/08/2023 299368574 hemendra JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
132 PANDHANA MP-25-007-024-001/568-A
(DIWAL) 		1725007046NRG24240720230207158 28/07/2023 kamla bai 1725007046WL014591 kamla bai 00697 BKID0MG0271 1326 1326 Processed 03/08/2023 299368574 kamlabai JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
133 PANDHANA MP-25-007-024-001/569-A
(DIWAL) 		1725007000NRG24280720230218214 28/07/2023 sahjadi 1725007WL015407 sahjadi 00697 BKID0MG0271 1326 1326 Processed 03/08/2023 299368574 sahjadi NARMADA JHABUA GRAMIN BANK(508515)
134 PANDHANA MP-25-007-024-001/569-A
(DIWAL) 		1725007000NRG24280720230218213 28/07/2023 shabeer 1725007WL015407 shabeer 00697 BKID0MG0271 1326 1326 Processed 03/08/2023 299368574 shabeer NARMADA JHABUA GRAMIN BANK(508515)
135 PANDHANA MP-25-007-024-001/633-A
(DIWAL) 		1725007046NRG24240720230207161 28/07/2023 sangeeta bai 1725007046WL014591 sangeeta bai 00697 BKID0MG0271 1326 1326 Processed 03/08/2023 299368574 sangeetabai NARMADA JHABUA GRAMIN BANK(508515)
136 PANDHANA MP-25-007-024-001/777
(DIWAL) 		1725007046NRG24240720230207164 28/07/2023 mamta bai 1725007046WL014591 mamta bai 00697 BKID0MG0271 1326 1326 Processed 03/08/2023 299368574 mamtabai STATE BANK OF INDIA(508548)
137 PANDHANA MP-25-007-024-001/797
(DIWAL) 		1725007000NRG24280720230218127 28/07/2023 dharmendar 1725007WL015394 dharmendar 00697 BKID0MG0271 147 147 Processed 03/08/2023 299368574 dharmendar NARMADA JHABUA GRAMIN BANK(508515)
138 PANDHANA MP-25-007-046-001/14
(MANDWA) 		1725007046NRG24240720230207168 28/07/2023 SANGITA BAI 1725007046WL014591 SANGITA BAI 00697 BKID0MG0271 1326 1326 Processed 03/08/2023 299368574 SANGITABAI NARMADA JHABUA GRAMIN BANK(508515)
139 PANDHANA MP-25-007-046-001/19-A
(MANDWA) 		1725007046NRG24240720230207169 28/07/2023 Suresh Suvalal 1725007046WL014591 Suresh Suvalal 00697 BKID0MG0271 1326 1326 Processed 03/08/2023 299368574 SureshSuvalal NARMADA JHABUA GRAMIN BANK(508515)
140 PANDHANA MP-25-007-046-001/195
(MANDWA) 		1725007046NRG24240720230207170 28/07/2023 SAYSINGH BHAYLA 1725007046WL014591 SAYSINGH BHAYLA 00697 BKID0MG0271 1326 1326 Processed 03/08/2023 299368574 SAYSINGHBHAYLA STATE BANK OF INDIA(508548)
141 PANDHANA MP-25-007-046-001/23
(MANDWA) 		1725007046NRG24240720230207171 28/07/2023 MANGILAL PARSINGH 1725007046WL014591 MANGILAL PARSINGH 00697 BKID0MG0271 1326 1326 Processed 03/08/2023 299368574 MANGILALPARSINGH NARMADA JHABUA GRAMIN BANK(508515)
142 PANDHANA MP-25-007-046-002/1
(MANDWA) 		1725007046NRG24240720230207173 28/07/2023 DARIYAW FULCHAND 1725007046WL014591 DARIYAW FULCHAND 00697 BKID0MG0271 1326 1326 Processed 03/08/2023 299368574 DARIYAWFULCHAND NARMADA JHABUA GRAMIN BANK(508515)
143 PANDHANA MP-25-007-046-002/20
(MANDWA) 		1725007046NRG24240720230207174 28/07/2023 TIKARAM MANSARAM 1725007046WL014591 TIKARAM MANSARAM 00697 BKID0MG0271 1326 1326 Processed 03/08/2023 299368574 TIKARAMMANSARAM NARMADA JHABUA GRAMIN BANK(508515)
144 PANDHANA MP-25-007-046-002/21
(MANDWA) 		1725007046NRG24240720230207176 28/07/2023 MALTIBAI PAPPU 1725007046WL014591 MALTIBAI PAPPU 00697 BKID0MG0271 1326 1326 Processed 03/08/2023 299368574 MALTIBAIPAPPU NARMADA JHABUA GRAMIN BANK(508515)
145 PANDHANA MP-25-007-046-002/21
(MANDWA) 		1725007046NRG24240720230207175 28/07/2023 PAPPU BIHARI 1725007046WL014591 PAPPU BIHARI 00697 BKID0MG0271 1326 1326 Processed 03/08/2023 299368574 PAPPUBIHARI NARMADA JHABUA GRAMIN BANK(508515)
146 PANDHANA MP-25-007-046-002/25
(MANDWA) 		1725007046NRG24240720230207177 28/07/2023 Devchand Pujan 1725007046WL014591 Devchand Pujan 00697 BKID0MG0271 1326 1326 Processed 03/08/2023 299368574 DevchandPujan NARMADA JHABUA GRAMIN BANK(508515)
147 PANDHANA MP-25-007-046-002/25
(MANDWA) 		1725007046NRG24240720230207178 28/07/2023 SHANTABAI DEVCHAND 1725007046WL014591 SHANTABAI DEVCHAND 00697 BKID0MG0271 1326 1326 Processed 03/08/2023 299368574 SHANTABAIDEVCHAND NARMADA JHABUA GRAMIN BANK(508515)
148 PANDHANA MP-25-007-046-002/26-C
(MANDWA) 		1725007046NRG24240720230207180 28/07/2023 KIRTIRAJ 1725007046WL014591 KIRTIRAJ 00697 BKID0MG0271 1326 1326 Processed 03/08/2023 299368574 KIRTIRAJ NARMADA JHABUA GRAMIN BANK(508515)
149 PANDHANA MP-25-007-046-002/27
(MANDWA) 		1725007046NRG24240720230207181 28/07/2023 GANPAT DAGDU 1725007046WL014591 GANPAT DAGDU 00697 BKID0MG0271 1326 1326 Processed 03/08/2023 299368574 GANPATDAGDU NARMADA JHABUA GRAMIN BANK(508515)
150 PANDHANA MP-25-007-046-002/27
(MANDWA) 		1725007046NRG24240720230207182 28/07/2023 LAKSHAMIBAI GANPAT 1725007046WL014591 LAKSHAMIBAI GANPAT 00697 BKID0MG0271 1326 1326 Processed 03/08/2023 299368574 LAKSHAMIBAIGANPAT NARMADA JHABUA GRAMIN BANK(508515)
151 PANDHANA MP-25-007-046-002/6
(MANDWA) 		1725007046NRG24240720230207185 28/07/2023 jasawan laksaman 1725007046WL014591 jasawan laksaman 00697 BKID0MG0271 1326 1326 Processed 03/08/2023 299368574 jasawanlaksaman NARMADA JHABUA GRAMIN BANK(508515)
152 PANDHANA MP-25-007-046-002/6-A
(MANDWA) 		1725007046NRG24240720230207186 28/07/2023 Mahendra 1725007046WL014591 Mahendra 00697 BKID0MG0271 1326 1326 Processed 03/08/2023 299368574 Mahendra NARMADA JHABUA GRAMIN BANK(508515)
153 PANDHANA MP-25-007-046-002/69
(MANDWA) 		1725007046NRG24240720230207187 28/07/2023 RAJU DANNALAL 1725007046WL014591 RAJU DANNALAL 00697 BKID0MG0271 1326 1326 Processed 03/08/2023 299368574 RAJUDANNALAL NARMADA JHABUA GRAMIN BANK(508515)
154 PANDHANA MP-25-007-046-002/69
(MANDWA) 		1725007046NRG24240720230207188 28/07/2023 SEVANTABAI 1725007046WL014591 SEVANTABAI 00697 BKID0MG0271 1326 1326 Processed 03/08/2023 299368574 SEVANTABAI NARMADA JHABUA GRAMIN BANK(508515)
155 PANDHANA MP-25-007-046-002/7
(MANDWA) 		1725007046NRG24240720230207189 28/07/2023 kailash fulchand 1725007046WL014591 kailash fulchand 00697 BKID0MG0271 1326 1326 Processed 03/08/2023 299368574 kailashfulchand NARMADA JHABUA GRAMIN BANK(508515)
156 PANDHANA MP-25-007-046-002/7-A
(MANDWA) 		1725007046NRG24240720230207190 28/07/2023 Karan 1725007046WL014591 Karan 00697 BKID0MG0271 1326 1326 Processed 03/08/2023 299368574 Karan STATE BANK OF INDIA(508548)
157 PANDHANA MP-25-007-046-002/86-B
(MANDWA) 		1725007046NRG24240720230207191 28/07/2023 Kansingh 1725007046WL014591 Kansingh 00697 BKID0MG0271 1326 1326 Processed 03/08/2023 299368574 Kansingh NARMADA JHABUA GRAMIN BANK(508515)
158 PANDHANA MP-25-007-046-002/89
(MANDWA) 		1725007046NRG24240720230207192 28/07/2023 SUMER FOJIYA 1725007046WL014591 SUMER FOJIYA 00697 BKID0MG0271 1326 1326 Processed 03/08/2023 299368574 SUMERFOJIYA NARMADA JHABUA GRAMIN BANK(508515)
159 PANDHANA MP-25-007-046-003/103
(MANDWA) 		1725007046NRG24240720230207193 28/07/2023 KAMALCHAND MOHAN 1725007046WL014591 KAMALCHAND MOHAN 00697 BKID0MG0271 1326 1326 Processed 03/08/2023 299368574 KAMALCHANDMOHAN NARMADA JHABUA GRAMIN BANK(508515)
160 PANDHANA MP-25-007-046-003/103
(MANDWA) 		1725007046NRG24240720230207194 28/07/2023 KIRANBAI KAMALCHAND 1725007046WL014591 KIRANBAI KAMALCHAND 00697 BKID0MG0271 1326 1326 Processed 03/08/2023 299368574 KIRANBAIKAMALCHAND NARMADA JHABUA GRAMIN BANK(508515)
161 PANDHANA MP-25-007-046-003/112
(MANDWA) 		1725007046NRG24240720230207195 28/07/2023 DASHRATH TUKARAM 1725007046WL014591 DASHRATH TUKARAM 00697 BKID0MG0271 1326 1326 Processed 03/08/2023 299368574 DASHRATHTUKARAM NARMADA JHABUA GRAMIN BANK(508515)
162 PANDHANA MP-25-007-046-003/138
(MANDWA) 		1725007046NRG24240720230207196 28/07/2023 PARASRAM VERSING 1725007046WL014591 PARASRAM VERSING 00697 BKID0MG0271 1326 1326 Processed 03/08/2023 299368574 PARASRAMVERSING NARMADA JHABUA GRAMIN BANK(508515)
163 PANDHANA MP-25-007-046-003/177
(MANDWA) 		1725007046NRG24240720230207200 28/07/2023 Sukdav Chamta 1725007046WL014591 Sukdav Chamta 00697 BKID0MG0271 1326 1326 Processed 03/08/2023 299368574 SukdavChamta JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
164 PANDHANA MP-25-007-046-003/190-A
(MANDWA) 		1725007046NRG24240720230207202 28/07/2023 Bhayram 1725007046WL014591 Bhayram 00697 BKID0MG0271 1326 1326 Processed 03/08/2023 299368574 Bhayram NARMADA JHABUA GRAMIN BANK(508515)
165 PANDHANA MP-25-007-046-003/206
(MANDWA) 		1725007046NRG24240720230207203 28/07/2023 VIKRAM GULJHAR 1725007046WL014591 VIKRAM GULJHAR 00697 BKID0MG0271 1326 1326 Processed 03/08/2023 299368574 VIKRAMGULJHAR NARMADA JHABUA GRAMIN BANK(508515)
166 PANDHANA MP-25-007-046-003/206-A
(MANDWA) 		1725007046NRG24240720230207205 28/07/2023 BASKARBAI TARACHNAD 1725007046WL014591 BASKARBAI TARACHNAD 00697 BKID0MG0271 1326 1326 Processed 03/08/2023 299368574 BASKARBAITARACHNAD NARMADA JHABUA GRAMIN BANK(508515)
167 PANDHANA MP-25-007-046-003/207-B
(MANDWA) 		1725007046NRG24240720230207207 28/07/2023 SOMARIYA VERSINGH 1725007046WL014591 SOMARIYA VERSINGH 00697 BKID0MG0271 1326 1326 Processed 03/08/2023 299368574 SOMARIYAVERSINGH NARMADA JHABUA GRAMIN BANK(508515)
168 PANDHANA MP-25-007-046-003/235
(MANDWA) 		1725007046NRG24240720230207208 28/07/2023 RAMSINGH BHARAT 1725007046WL014591 RAMSINGH BHARAT 00697 BKID0MG0271 1326 1326 Processed 03/08/2023 299368574 RAMSINGHBHARAT NARMADA JHABUA GRAMIN BANK(508515)
169 PANDHANA MP-25-007-046-003/258
(MANDWA) 		1725007046NRG24240720230207210 28/07/2023 DHARMENDRA 1725007046WL014591 DHARMENDRA 00697 BKID0MG0271 1326 1326 Processed 03/08/2023 299368574 DHARMENDRA NARMADA JHABUA GRAMIN BANK(508515)
170 PANDHANA MP-25-007-046-003/258
(MANDWA) 		1725007046NRG24240720230207209 28/07/2023 GODAVARIBAI VIKRAM 1725007046WL014591 GODAVARIBAI VIKRAM 00697 BKID0MG0271 1326 1326 Processed 03/08/2023 299368574 GODAVARIBAIVIKRAM NARMADA JHABUA GRAMIN BANK(508515)
171 PANDHANA MP-25-007-046-003/261
(MANDWA) 		1725007046NRG24240720230207211 28/07/2023 BANARASHBAI BHARAT 1725007046WL014591 BANARASHBAI BHARAT 00697 BKID0MG0271 1326 1326 Processed 03/08/2023 299368574 BANARASHBAIBHARAT NARMADA JHABUA GRAMIN BANK(508515)
172 PANDHANA MP-25-007-046-003/270
(MANDWA) 		1725007046NRG24240720230207213 28/07/2023 SANGITABAI TILKCHAND 1725007046WL014591 SANGITABAI TILKCHAND 00697 BKID0MG0271 1326 1326 Processed 03/08/2023 299368574 SANGITABAITILKCHAND NARMADA JHABUA GRAMIN BANK(508515)
173 PANDHANA MP-25-007-046-003/270
(MANDWA) 		1725007046NRG24240720230207212 28/07/2023 TILAKCHAND BHAGVAN 1725007046WL014591 TILAKCHAND BHAGVAN 00697 BKID0MG0271 1326 1326 Processed 03/08/2023 299368574 TILAKCHANDBHAGVAN NARMADA JHABUA GRAMIN BANK(508515)
174 PANDHANA MP-25-007-046-003/47-A
(MANDWA) 		1725007046NRG24240720230207215 28/07/2023 MAMTABAI RAJENDRA 1725007046WL014591 MAMTABAI RAJENDRA 00697 BKID0MG0271 1326 1326 Processed 03/08/2023 299368574 MAMTABAIRAJENDRA NARMADA JHABUA GRAMIN BANK(508515)
175 PANDHANA MP-25-007-046-003/47-A
(MANDWA) 		1725007046NRG24240720230207214 28/07/2023 RAJEN MOHAN 1725007046WL014591 RAJEN MOHAN 00697 BKID0MG0271 1326 1326 Processed 03/08/2023 299368574 RAJENMOHAN NARMADA JHABUA GRAMIN BANK(508515)
176 PANDHANA MP-25-007-046-003/73
(MANDWA) 		1725007046NRG24240720230207216 28/07/2023 Sumer Jhhabru 1725007046WL014591 Sumer Jhhabru 00697 BKID0MG0271 1326 1326 Processed 03/08/2023 299368574 SumerJhhabru NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 77497 77497
177 PANDHANA MP-25-007-058-001/197-A
(POKHAR KHURD) 		1725007058NRG24280720230218266 28/07/2023 CHINTA BAI HARIOM 1725007058WL015410 CHINTA BAI HARIOM 00697 BKID0MG0282 1105 1105 Processed 03/08/2023 299368574 CHINTABAIHARIOM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
178 PANDHANA MP-25-007-017-001/1992
(BORGAON BUZURG) 		1725007017NRG24280720230218014 28/07/2023 janu bai 1725007017WL015380 janu bai 00697 BKID0MG0288 1326 1326 Processed 03/08/2023 299368574 janubai NARMADA JHABUA GRAMIN BANK(508515)
179 PANDHANA MP-25-007-017-001/394-A
(BORGAON BUZURG) 		1725007017NRG24280720230218028 28/07/2023 nagina 1725007017WL015380 nagina 00697 BKID0MG0288 1326 1326 Processed 03/08/2023 299368574 nagina INDIA POST PAYMENTS BANK LIMITED(508528)
180 PANDHANA MP-25-007-017-001/394-A
(BORGAON BUZURG) 		1725007017NRG24280720230218027 28/07/2023 raju 1725007017WL015380 raju 00697 BKID0MG0288 1326 1326 Processed 03/08/2023 299368574 raju BANK OF INDIA(508505)
181 PANDHANA MP-25-007-017-001/481-A
(BORGAON BUZURG) 		1725007017NRG24280720230218030 28/07/2023 madhuri 1725007017WL015380 madhuri 00697 BKID0MG0288 1326 1326 Processed 03/08/2023 299368574 madhuri BANK OF INDIA(508505)
SubTotal 5304 5304
182 PANDHANA MP-25-007-024-001/364
(DIWAL) 		1725007046NRG24240720230207155 28/07/2023 ramesh 1725007046WL014591 ramesh 00697 BKID0NAMRGB 1326 1326 Processed 03/08/2023 299368574 ramesh NARMADA JHABUA GRAMIN BANK(508515)
183 PANDHANA MP-25-007-024-001/633-A
(DIWAL) 		1725007046NRG24240720230207160 28/07/2023 rajnarayan 1725007046WL014591 rajnarayan 00697 BKID0NAMRGB 1326 1326 Processed 03/08/2023 299368574 rajnarayan NARMADA JHABUA GRAMIN BANK(508515)
184 PANDHANA MP-25-007-024-001/771
(DIWAL) 		1725007046NRG24240720230207162 28/07/2023 kamala bai 1725007046WL014591 kamala bai 00697 BKID0NAMRGB 1326 1326 Processed 03/08/2023 299368574 kamalabai NARMADA JHABUA GRAMIN BANK(508515)
185 PANDHANA MP-25-007-024-001/771-A
(DIWAL) 		1725007046NRG24240720230207163 28/07/2023 sunita 1725007046WL014591 sunita 00697 BKID0NAMRGB 1326 1326 Processed 03/08/2023 299368574 sunita NARMADA JHABUA GRAMIN BANK(508515)
186 PANDHANA MP-25-007-024-001/821
(DIWAL) 		1725007000NRG24280720230218217 28/07/2023 VIMLA 1725007WL015407 VIMLA 00697 BKID0NAMRGB 1326 1326 Processed 03/08/2023 299368574 VIMLA NARMADA JHABUA GRAMIN BANK(508515)
187 PANDHANA MP-25-007-046-001/128-A
(MANDWA) 		1725007046NRG24240720230207167 28/07/2023 ANITABAI TULSIRAM 1725007046WL014591 ANITABAI TULSIRAM 00697 BKID0NAMRGB 1326 1326 Processed 03/08/2023 299368574 ANITABAITULSIRAM STATE BANK OF INDIA(508548)
188 PANDHANA MP-25-007-046-003/143-B
(MANDWA) 		1725007046NRG24240720230207199 28/07/2023 Radhabai Vasudev 1725007046WL014591 Radhabai Vasudev 00697 BKID0NAMRGB 1326 1326 Processed 03/08/2023 299368574 RadhabaiVasudev NARMADA JHABUA GRAMIN BANK(508515)
189 PANDHANA MP-25-007-046-003/143-B
(MANDWA) 		1725007046NRG24240720230207198 28/07/2023 Vasudev Mangilal 1725007046WL014591 Vasudev Mangilal 00697 BKID0NAMRGB 1326 1326 Processed 03/08/2023 299368574 VasudevMangilal NARMADA JHABUA GRAMIN BANK(508515)
190 PANDHANA MP-25-007-046-003/206
(MANDWA) 		1725007046NRG24240720230207204 28/07/2023 TARABAI VIKRAM 1725007046WL014591 TARABAI VIKRAM 00697 BKID0NAMRGB 1326 1326 Processed 03/08/2023 299368574 TARABAIVIKRAM NARMADA JHABUA GRAMIN BANK(508515)
191 PANDHANA MP-25-007-058-001/226
(POKHAR KHURD) 		1725007058NRG24280720230218267 28/07/2023 REKHA BAI DIGPAL 1725007058WL015410 REKHA BAI DIGPAL 00697 BKID0NAMRGB 1105 1105 Processed 03/08/2023 299368574 REKHABAIDIGPAL RATNAKAR BANK(607393)
192 PANDHANA MP-25-007-058-001/417-A
(POKHAR KHURD) 		1725007058NRG24280720230218269 28/07/2023 TEJU MANSARAM 1725007058WL015410 TEJU MANSARAM 00697 BKID0NAMRGB 663 663 Processed 03/08/2023 299368574 TEJUMANSARAM BANK OF INDIA(508505)
SubTotal 13702 13702
Total 224683 224683

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANDHANA MP1725007_280723APB_FTO_191545 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 1326
2 PANDHANA MP1725007_280723APB_FTO_191545 Bank of India BKID0009511 Borgaon buzurg 1326
3 PANDHANA MP1725007_280723APB_FTO_191545 Bank of India BKID0009511 BURGAON BUZURG** 56797
4 PANDHANA MP1725007_280723APB_FTO_191545 Bank of India BKID0009513 SINGOT 11050
5 PANDHANA MP1725007_280723APB_FTO_191545 Bank of Maharastra MAHB0000143 PANDHANA 1326
6 PANDHANA MP1725007_280723APB_FTO_191545 Bank of Maharastra MAHB0000616 GUDIKHEDA 9282
7 PANDHANA MP1725007_280723APB_FTO_191545 State Bank of India SBIN0013650 GANDHI CHOWK PANDHANA 7735
8 PANDHANA MP1725007_280723APB_FTO_191545 State Bank of India SBIN0030102 PATEL CHAMBERS, KHANDWA 1105
9 PANDHANA MP1725007_280723APB_FTO_191545 IDFC Bank IDFB0041303 Pandhana 2652
10 PANDHANA MP1725007_280723APB_FTO_191545 India Post Payments Bank IPOS0000001 Khandwa 1326
11 PANDHANA MP1725007_280723APB_FTO_191545 Madhya Pradesh Gramin Bank BKID0MG0261 Arud 1105
12 PANDHANA MP1725007_280723APB_FTO_191545 Madhya Pradesh Gramin Bank BKID0MG0264 Bagmar 32045
13 PANDHANA MP1725007_280723APB_FTO_191545 Madhya Pradesh Gramin Bank BKID0MG0271 Diwal 77497
14 PANDHANA MP1725007_280723APB_FTO_191545 Madhya Pradesh Gramin Bank BKID0MG0282 Pandhana 1105
15 PANDHANA MP1725007_280723APB_FTO_191545 Madhya Pradesh Gramin Bank BKID0MG0288 Borgaon Bujurg 5304
16 PANDHANA MP1725007_280723APB_FTO_191545 Madhya Pradesh Gramin Bank BKID0NAMRGB ARUD 1768
17 PANDHANA MP1725007_280723APB_FTO_191545 Madhya Pradesh Gramin Bank BKID0NAMRGB DIWAL 11934

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