Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:17:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725007_150923APB_FTO_265888
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-25-007-009-001/177-D
(BALRAMPUR) 		1725007000NRG24150920230307202 15/09/2023 vijay 1725007WL022836 vijay 00045 BARB0KHANDW 1326 1326 Processed 25/09/2023 394904547 vijay BANK OF INDIA(508505)
SubTotal 1326 1326
2 PANDHANA MP-25-007-009-001/193-C
(BALRAMPUR) 		1725007000NRG24150920230307204 15/09/2023 RAVINDRA 1725007WL022836 RAVINDRA 00048 BKID0009511 1326 1326 Processed 25/09/2023 394904547 RAVINDRA BANK OF INDIA(508505)
3 PANDHANA MP-25-007-066-001/300-A
(SARAY) 		1725007000NRG24150920230307007 15/09/2023 PAWAN GADBAD 1725007WL022821 PAWAN GADBAD 00048 BKID0009511 1326 1326 Processed 25/09/2023 394904547 PAWANGADBAD BANK OF INDIA(508505)
4 PANDHANA MP-25-007-066-001/438-A
(SARAY) 		1725007000NRG24150920230307010 15/09/2023 NAKA BOTHA 1725007WL022821 NAKA BOTHA 00048 BKID0009511 884 884 Processed 25/09/2023 394904547 NAKABOTHA INDIA POST PAYMENTS BANK LIMITED(508528)
5 PANDHANA MP-25-007-066-001/664
(SARAY) 		1725007000NRG24150920230307015 15/09/2023 savnte 1725007WL022821 savnte 00048 BKID0009511 1326 1326 Processed 25/09/2023 394904547 savnte BANK OF INDIA(508505)
SubTotal 4862 4862
6 PANDHANA MP-25-007-005-002/139-A
(BADGAON PIPLOD) 		1725007000NRG24150920230307114 15/09/2023 JITENDRA 1725007WL022834 JITENDRA 00048 BKID0009513 1326 1326 Processed 25/09/2023 394904547 JITENDRA BANK OF INDIA(508505)
7 PANDHANA MP-25-007-066-001/473-A
(SARAY) 		1725007000NRG24150920230307012 15/09/2023 PREMSINGH MULSINGH 1725007WL022821 PREMSINGH MULSINGH 00048 BKID0009513 884 884 Processed 25/09/2023 394904547 PREMSINGHMULSINGH BANK OF INDIA(508505)
SubTotal 2210 2210
8 PANDHANA MP-25-007-009-001/168
(BALRAMPUR) 		1725007000NRG24150920230307200 15/09/2023 JITENDRA MOHANLAL 1725007WL022836 JITENDRA MOHANLAL 00048 BKID0009522 1326 1326 Processed 25/09/2023 394904547 JITENDRAMOHANLAL BANK OF INDIA(508505)
9 PANDHANA MP-25-007-009-001/177-D
(BALRAMPUR) 		1725007000NRG24150920230307201 15/09/2023 gaytri 1725007WL022836 gaytri 00048 BKID0009522 1326 1326 Processed 25/09/2023 394904547 gaytri BANK OF INDIA(508505)
SubTotal 2652 2652
10 PANDHANA MP-25-007-046-001/103-B
(MANDWA) 		1725007046NRG24120920230302032 15/09/2023 SACHIN 1725007046WL022405 SACHIN 00051 MAHB0000143 1326 1326 Processed 25/09/2023 394904547 SACHIN BANK OF MAHARASHTRA(607387)
11 PANDHANA MP-25-007-046-001/103-B
(MANDWA) 		1725007046NRG24150920230307034 15/09/2023 SACHIN 1725007046WL022826 SACHIN 00051 MAHB0000143 1326 1326 Processed 25/09/2023 394904547 SACHIN BANK OF MAHARASHTRA(607387)
12 PANDHANA MP-25-007-077-002/179
(UMARDA) 		1725007046NRG24120920230302083 15/09/2023 BHAWARSINGH 1725007046WL022405 BHAWARSINGH 00051 MAHB0000143 1326 1326 Processed 25/09/2023 394904547 BHAWARSINGH BANK OF MAHARASHTRA(607387)
13 PANDHANA MP-25-007-077-002/179
(UMARDA) 		1725007046NRG24150920230307084 15/09/2023 BHAWARSINGH 1725007046WL022826 BHAWARSINGH 00051 MAHB0000143 1326 1326 Processed 25/09/2023 394904547 BHAWARSINGH BANK OF MAHARASHTRA(607387)
14 PANDHANA MP-25-007-077-002/180
(UMARDA) 		1725007046NRG24150920230307085 15/09/2023 Mamtabai 1725007046WL022826 Mamtabai 00051 MAHB0000143 1326 1326 Processed 25/09/2023 394904547 Mamtabai BANK OF MAHARASHTRA(607387)
15 PANDHANA MP-25-007-077-002/180
(UMARDA) 		1725007046NRG24120920230302084 15/09/2023 Mamtabai 1725007046WL022405 Mamtabai 00051 MAHB0000143 1326 1326 Processed 25/09/2023 394904547 Mamtabai BANK OF MAHARASHTRA(607387)
SubTotal 7956 7956
16 PANDHANA MP-25-007-066-001/383-A
(SARAY) 		1725007000NRG24150920230307008 15/09/2023 MUBINA BEE 1725007WL022821 MUBINA BEE 00415 SBIN0004092 1326 1326 Processed 25/09/2023 394904547 MUBINABEE NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
17 PANDHANA MP-25-007-046-002/26-B
(MANDWA) 		1725007046NRG24150920230307051 15/09/2023 NITIRAJ 1725007046WL022826 NITIRAJ 00415 SBIN0013650 1326 1326 Processed 25/09/2023 394904547 NITIRAJ IDFC BANK LIMITED(608117)
18 PANDHANA MP-25-007-046-002/26-B
(MANDWA) 		1725007046NRG24120920230302050 15/09/2023 NITIRAJ 1725007046WL022405 NITIRAJ 00415 SBIN0013650 1326 1326 Processed 25/09/2023 394904547 NITIRAJ IDFC BANK LIMITED(608117)
19 PANDHANA MP-25-007-077-002/111-A
(UMARDA) 		1725007046NRG24120920230302080 15/09/2023 Balvant singh 1725007046WL022405 Balvant singh 00415 SBIN0013650 1326 1326 Processed 25/09/2023 394904547 Balvantsingh FINO PAYMENTS BANK LTD(608001)
20 PANDHANA MP-25-007-077-002/111-A
(UMARDA) 		1725007046NRG24150920230307081 15/09/2023 Balvant singh 1725007046WL022826 Balvant singh 00415 SBIN0013650 1326 1326 Processed 25/09/2023 394904547 Balvantsingh FINO PAYMENTS BANK LTD(608001)
21 PANDHANA MP-25-007-077-002/30
(UMARDA) 		1725007046NRG24150920230307087 15/09/2023 JITUBAI 1725007046WL022826 JITUBAI 00415 SBIN0013650 1326 1326 Processed 25/09/2023 394904547 JITUBAI STATE BANK OF INDIA(508548)
22 PANDHANA MP-25-007-077-002/30
(UMARDA) 		1725007046NRG24120920230302086 15/09/2023 JITUBAI 1725007046WL022405 JITUBAI 00415 SBIN0013650 1326 1326 Processed 25/09/2023 394904547 JITUBAI STATE BANK OF INDIA(508548)
23 PANDHANA MP-25-007-077-002/42
(UMARDA) 		1725007046NRG24120920230302088 15/09/2023 BASUBAI 1725007046WL022405 BASUBAI 00415 SBIN0013650 1326 1326 Processed 25/09/2023 394904547 BASUBAI STATE BANK OF INDIA(508548)
24 PANDHANA MP-25-007-077-002/42
(UMARDA) 		1725007046NRG24150920230307089 15/09/2023 BASUBAI 1725007046WL022826 BASUBAI 00415 SBIN0013650 1326 1326 Processed 25/09/2023 394904547 BASUBAI STATE BANK OF INDIA(508548)
SubTotal 10608 10608
25 PANDHANA MP-25-007-009-001/167
(BALRAMPUR) 		1725007000NRG24150920230307199 15/09/2023 JAGRATI 1725007WL022836 JAGRATI 00415 SBIN0017119 1326 1326 Processed 25/09/2023 394904547 JAGRATI STATE BANK OF INDIA(508548)
26 PANDHANA MP-25-007-009-001/167
(BALRAMPUR) 		1725007000NRG24150920230307198 15/09/2023 PRAVIN 1725007WL022836 PRAVIN 00415 SBIN0017119 1326 1326 Processed 25/09/2023 394904547 PRAVIN STATE BANK OF INDIA(508548)
SubTotal 2652 2652
27 PANDHANA MP-25-007-002-001/58
(ANJANGAON) 		1725007000NRG24150920230307019 15/09/2023 Ritesh 1725007WL022822 Ritesh 00553 INDB0000011 2652 2652 Processed 25/09/2023 394904547 Ritesh INDUSIND BANK(607189)
SubTotal 2652 2652
28 PANDHANA MP-25-007-009-001/158-B
(BALRAMPUR) 		1725007000NRG24150920230307197 15/09/2023 BHAGWAN 1725007WL022836 BHAGWAN 00662 BDBL0001366 1326 1326 Processed 25/09/2023 394904547 BHAGWAN BANK OF INDIA(508505)
SubTotal 1326 1326
29 PANDHANA MP-25-007-002-001/102
(ANJANGAON) 		1725007000NRG24150920230307017 15/09/2023 Jitendra 1725007WL022822 Jitendra 00691 IPOS0000001 2652 2652 Processed 25/09/2023 394904547 Jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
30 PANDHANA MP-25-007-002-002/74
(ANJANGAON) 		1725007000NRG24150920230307025 15/09/2023 Sunder 1725007WL022822 Sunder 00697 BKID0MG0261 2652 2652 Processed 25/09/2023 394904547 Sunder NARMADA JHABUA GRAMIN BANK(508515)
31 PANDHANA MP-25-007-002-002/8
(ANJANGAON) 		1725007000NRG24150920230307026 15/09/2023 Sunil 1725007WL022822 Sunil 00697 BKID0MG0261 2652 2652 Processed 25/09/2023 394904547 Sunil INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
32 PANDHANA MP-25-007-024-001/777
(DIWAL) 		1725007046NRG24120920230302031 15/09/2023 mamta bai 1725007046WL022405 mamta bai 00697 BKID0MG0271 1326 1326 Processed 25/09/2023 394904547 mamtabai STATE BANK OF INDIA(508548)
33 PANDHANA MP-25-007-024-001/777
(DIWAL) 		1725007046NRG24150920230307033 15/09/2023 mamta bai 1725007046WL022826 mamta bai 00697 BKID0MG0271 1326 1326 Processed 25/09/2023 394904547 mamtabai STATE BANK OF INDIA(508548)
34 PANDHANA MP-25-007-046-001/103-C
(MANDWA) 		1725007046NRG24150920230307035 15/09/2023 Rajendra 1725007046WL022826 Rajendra 00697 BKID0MG0271 1326 1326 Processed 25/09/2023 394904547 Rajendra BANK OF MAHARASHTRA(607387)
35 PANDHANA MP-25-007-046-001/103-C
(MANDWA) 		1725007046NRG24120920230302033 15/09/2023 Rajendra 1725007046WL022405 Rajendra 00697 BKID0MG0271 1326 1326 Processed 25/09/2023 394904547 Rajendra BANK OF MAHARASHTRA(607387)
36 PANDHANA MP-25-007-046-001/122-A
(MANDWA) 		1725007046NRG24120920230302034 15/09/2023 RAMCHANDRA JASAWAN 1725007046WL022405 RAMCHANDRA JASAWAN 00697 BKID0MG0271 1326 1326 Processed 25/09/2023 394904547 RAMCHANDRAJASAWAN NARMADA JHABUA GRAMIN BANK(508515)
37 PANDHANA MP-25-007-046-001/122-A
(MANDWA) 		1725007046NRG24150920230307036 15/09/2023 RAMCHANDRA JASAWAN 1725007046WL022826 RAMCHANDRA JASAWAN 00697 BKID0MG0271 1326 1326 Processed 25/09/2023 394904547 RAMCHANDRAJASAWAN NARMADA JHABUA GRAMIN BANK(508515)
38 PANDHANA MP-25-007-046-001/128
(MANDWA) 		1725007046NRG24150920230307037 15/09/2023 MAHARIYA JAHNGA 1725007046WL022826 MAHARIYA JAHNGA 00697 BKID0MG0271 1326 1326 Processed 25/09/2023 394904547 MAHARIYAJAHNGA NARMADA JHABUA GRAMIN BANK(508515)
39 PANDHANA MP-25-007-046-001/128
(MANDWA) 		1725007046NRG24120920230302035 15/09/2023 MAHARIYA JAHNGA 1725007046WL022405 MAHARIYA JAHNGA 00697 BKID0MG0271 1326 1326 Processed 25/09/2023 394904547 MAHARIYAJAHNGA NARMADA JHABUA GRAMIN BANK(508515)
40 PANDHANA MP-25-007-046-001/14
(MANDWA) 		1725007046NRG24120920230302036 15/09/2023 SANGITA BAI 1725007046WL022405 SANGITA BAI 00697 BKID0MG0271 1326 1326 Processed 25/09/2023 394904547 SANGITABAI NARMADA JHABUA GRAMIN BANK(508515)
41 PANDHANA MP-25-007-046-001/178
(MANDWA) 		1725007046NRG24120920230302037 15/09/2023 SANTOSH RAJARAM 1725007046WL022405 SANTOSH RAJARAM 00697 BKID0MG0271 1326 1326 Processed 25/09/2023 394904547 SANTOSHRAJARAM NARMADA JHABUA GRAMIN BANK(508515)
42 PANDHANA MP-25-007-046-001/178
(MANDWA) 		1725007046NRG24150920230307038 15/09/2023 SANTOSH RAJARAM 1725007046WL022826 SANTOSH RAJARAM 00697 BKID0MG0271 1326 1326 Processed 25/09/2023 394904547 SANTOSHRAJARAM NARMADA JHABUA GRAMIN BANK(508515)
43 PANDHANA MP-25-007-046-001/19-A
(MANDWA) 		1725007046NRG24150920230307039 15/09/2023 Suresh Suvalal 1725007046WL022826 Suresh Suvalal 00697 BKID0MG0271 1326 1326 Processed 25/09/2023 394904547 SureshSuvalal NARMADA JHABUA GRAMIN BANK(508515)
44 PANDHANA MP-25-007-046-001/19-A
(MANDWA) 		1725007046NRG24120920230302038 15/09/2023 Suresh Suvalal 1725007046WL022405 Suresh Suvalal 00697 BKID0MG0271 1326 1326 Processed 25/09/2023 394904547 SureshSuvalal NARMADA JHABUA GRAMIN BANK(508515)
45 PANDHANA MP-25-007-046-001/195
(MANDWA) 		1725007046NRG24120920230302039 15/09/2023 SAYSINGH BHAYLA 1725007046WL022405 SAYSINGH BHAYLA 00697 BKID0MG0271 1326 1326 Processed 25/09/2023 394904547 SAYSINGHBHAYLA STATE BANK OF INDIA(508548)
46 PANDHANA MP-25-007-046-001/195
(MANDWA) 		1725007046NRG24150920230307040 15/09/2023 SAYSINGH BHAYLA 1725007046WL022826 SAYSINGH BHAYLA 00697 BKID0MG0271 1326 1326 Processed 25/09/2023 394904547 SAYSINGHBHAYLA STATE BANK OF INDIA(508548)
47 PANDHANA MP-25-007-046-002/1
(MANDWA) 		1725007046NRG24150920230307041 15/09/2023 DARIYAW FULCHAND 1725007046WL022826 DARIYAW FULCHAND 00697 BKID0MG0271 1326 1326 Processed 25/09/2023 394904547 DARIYAWFULCHAND NARMADA JHABUA GRAMIN BANK(508515)
48 PANDHANA MP-25-007-046-002/1
(MANDWA) 		1725007046NRG24120920230302040 15/09/2023 DARIYAW FULCHAND 1725007046WL022405 DARIYAW FULCHAND 00697 BKID0MG0271 1326 1326 Processed 25/09/2023 394904547 DARIYAWFULCHAND NARMADA JHABUA GRAMIN BANK(508515)
49 PANDHANA MP-25-007-046-002/11
(MANDWA) 		1725007046NRG24120920230302041 15/09/2023 PRAKASH PRASRAM 1725007046WL022405 PRAKASH PRASRAM 00697 BKID0MG0271 1326 1326 Processed 25/09/2023 394904547 PRAKASHPRASRAM NARMADA JHABUA GRAMIN BANK(508515)
50 PANDHANA MP-25-007-046-002/11
(MANDWA) 		1725007046NRG24150920230307042 15/09/2023 PRAKASH PRASRAM 1725007046WL022826 PRAKASH PRASRAM 00697 BKID0MG0271 1326 1326 Processed 25/09/2023 394904547 PRAKASHPRASRAM NARMADA JHABUA GRAMIN BANK(508515)
51 PANDHANA MP-25-007-046-002/12
(MANDWA) 		1725007046NRG24150920230307043 15/09/2023 SUKHADEV BALIRAM 1725007046WL022826 SUKHADEV BALIRAM 00697 BKID0MG0271 1326 1326 Processed 25/09/2023 394904547 SUKHADEVBALIRAM NARMADA JHABUA GRAMIN BANK(508515)
52 PANDHANA MP-25-007-046-002/12
(MANDWA) 		1725007046NRG24120920230302042 15/09/2023 SUKHADEV BALIRAM 1725007046WL022405 SUKHADEV BALIRAM 00697 BKID0MG0271 1326 1326 Processed 25/09/2023 394904547 SUKHADEVBALIRAM NARMADA JHABUA GRAMIN BANK(508515)
53 PANDHANA MP-25-007-046-002/16
(MANDWA) 		1725007046NRG24120920230302043 15/09/2023 KHUMANSINGH UDAYSINGH 1725007046WL022405 KHUMANSINGH UDAYSINGH 00697 BKID0MG0271 1326 1326 Processed 25/09/2023 394904547 KHUMANSINGHUDAYSINGH NARMADA JHABUA GRAMIN BANK(508515)
54 PANDHANA MP-25-007-046-002/16
(MANDWA) 		1725007046NRG24150920230307044 15/09/2023 KHUMANSINGH UDAYSINGH 1725007046WL022826 KHUMANSINGH UDAYSINGH 00697 BKID0MG0271 1326 1326 Processed 25/09/2023 394904547 KHUMANSINGHUDAYSINGH NARMADA JHABUA GRAMIN BANK(508515)
55 PANDHANA MP-25-007-046-002/17
(MANDWA) 		1725007046NRG24150920230307045 15/09/2023 SANTOSH SURTIYA 1725007046WL022826 SANTOSH SURTIYA 00697 BKID0MG0271 1326 1326 Processed 25/09/2023 394904547 SANTOSHSURTIYA IDFC BANK LIMITED(608117)
56 PANDHANA MP-25-007-046-002/17
(MANDWA) 		1725007046NRG24120920230302044 15/09/2023 SANTOSH SURTIYA 1725007046WL022405 SANTOSH SURTIYA 00697 BKID0MG0271 1326 1326 Processed 25/09/2023 394904547 SANTOSHSURTIYA IDFC BANK LIMITED(608117)
57 PANDHANA MP-25-007-046-002/20
(MANDWA) 		1725007046NRG24120920230302047 15/09/2023 ASHA TIKARAM 1725007046WL022405 ASHA TIKARAM 00697 BKID0MG0271 1326 1326 Processed 25/09/2023 394904547 ASHATIKARAM NARMADA JHABUA GRAMIN BANK(508515)
58 PANDHANA MP-25-007-046-002/20
(MANDWA) 		1725007046NRG24150920230307048 15/09/2023 ASHA TIKARAM 1725007046WL022826 ASHA TIKARAM 00697 BKID0MG0271 1326 1326 Processed 25/09/2023 394904547 ASHATIKARAM NARMADA JHABUA GRAMIN BANK(508515)
59 PANDHANA MP-25-007-046-002/20
(MANDWA) 		1725007046NRG24150920230307047 15/09/2023 MANISHA TIKARAM 1725007046WL022826 MANISHA TIKARAM 00697 BKID0MG0271 1326 1326 Processed 25/09/2023 394904547 MANISHATIKARAM NARMADA JHABUA GRAMIN BANK(508515)
60 PANDHANA MP-25-007-046-002/20
(MANDWA) 		1725007046NRG24120920230302046 15/09/2023 MANISHA TIKARAM 1725007046WL022405 MANISHA TIKARAM 00697 BKID0MG0271 1326 1326 Processed 25/09/2023 394904547 MANISHATIKARAM NARMADA JHABUA GRAMIN BANK(508515)
61 PANDHANA MP-25-007-046-002/20
(MANDWA) 		1725007046NRG24120920230302045 15/09/2023 TIKARAM MANSARAM 1725007046WL022405 TIKARAM MANSARAM 00697 BKID0MG0271 1326 1326 Processed 25/09/2023 394904547 TIKARAMMANSARAM NARMADA JHABUA GRAMIN BANK(508515)
62 PANDHANA MP-25-007-046-002/20
(MANDWA) 		1725007046NRG24150920230307046 15/09/2023 TIKARAM MANSARAM 1725007046WL022826 TIKARAM MANSARAM 00697 BKID0MG0271 1326 1326 Processed 25/09/2023 394904547 TIKARAMMANSARAM NARMADA JHABUA GRAMIN BANK(508515)
63 PANDHANA MP-25-007-046-002/21
(MANDWA) 		1725007046NRG24150920230307049 15/09/2023 PAPPU BIHARI 1725007046WL022826 PAPPU BIHARI 00697 BKID0MG0271 1326 1326 Processed 25/09/2023 394904547 PAPPUBIHARI NARMADA JHABUA GRAMIN BANK(508515)
64 PANDHANA MP-25-007-046-002/21
(MANDWA) 		1725007046NRG24120920230302048 15/09/2023 PAPPU BIHARI 1725007046WL022405 PAPPU BIHARI 00697 BKID0MG0271 1326 1326 Processed 25/09/2023 394904547 PAPPUBIHARI NARMADA JHABUA GRAMIN BANK(508515)
65 PANDHANA MP-25-007-046-002/25
(MANDWA) 		1725007046NRG24120920230302049 15/09/2023 Devchand Pujan 1725007046WL022405 Devchand Pujan 00697 BKID0MG0271 1326 1326 Processed 25/09/2023 394904547 DevchandPujan NARMADA JHABUA GRAMIN BANK(508515)
66 PANDHANA MP-25-007-046-002/25
(MANDWA) 		1725007046NRG24150920230307050 15/09/2023 Devchand Pujan 1725007046WL022826 Devchand Pujan 00697 BKID0MG0271 1326 1326 Processed 25/09/2023 394904547 DevchandPujan NARMADA JHABUA GRAMIN BANK(508515)
67 PANDHANA MP-25-007-046-002/26-C
(MANDWA) 		1725007046NRG24150920230307052 15/09/2023 KIRTIRAJ 1725007046WL022826 KIRTIRAJ 00697 BKID0MG0271 1326 1326 Processed 25/09/2023 394904547 KIRTIRAJ NARMADA JHABUA GRAMIN BANK(508515)
68 PANDHANA MP-25-007-046-002/26-C
(MANDWA) 		1725007046NRG24120920230302051 15/09/2023 KIRTIRAJ 1725007046WL022405 KIRTIRAJ 00697 BKID0MG0271 1326 1326 Processed 25/09/2023 394904547 KIRTIRAJ NARMADA JHABUA GRAMIN BANK(508515)
69 PANDHANA MP-25-007-046-002/27
(MANDWA) 		1725007046NRG24120920230302052 15/09/2023 GANPAT DAGDU 1725007046WL022405 GANPAT DAGDU 00697 BKID0MG0271 1326 1326 Processed 25/09/2023 394904547 GANPATDAGDU NARMADA JHABUA GRAMIN BANK(508515)
70 PANDHANA MP-25-007-046-002/27
(MANDWA) 		1725007046NRG24150920230307053 15/09/2023 GANPAT DAGDU 1725007046WL022826 GANPAT DAGDU 00697 BKID0MG0271 1326 1326 Processed 25/09/2023 394904547 GANPATDAGDU NARMADA JHABUA GRAMIN BANK(508515)
71 PANDHANA MP-25-007-046-002/28
(MANDWA) 		1725007046NRG24150920230307054 15/09/2023 SUNIL SYAMLAL 1725007046WL022826 SUNIL SYAMLAL 00697 BKID0MG0271 1326 1326 Processed 25/09/2023 394904547 SUNILSYAMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
72 PANDHANA MP-25-007-046-002/28
(MANDWA) 		1725007046NRG24120920230302053 15/09/2023 SUNIL SYAMLAL 1725007046WL022405 SUNIL SYAMLAL 00697 BKID0MG0271 1326 1326 Processed 25/09/2023 394904547 SUNILSYAMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
73 PANDHANA MP-25-007-046-002/31-A
(MANDWA) 		1725007046NRG24120920230302054 15/09/2023 JYOTIBAI BALKRAM 1725007046WL022405 JYOTIBAI BALKRAM 00697 BKID0MG0271 1326 1326 Processed 25/09/2023 394904547 JYOTIBAIBALKRAM FINCARE SMALL FINANCE BANK LTD(608304)
74 PANDHANA MP-25-007-046-002/31-A
(MANDWA) 		1725007046NRG24150920230307055 15/09/2023 JYOTIBAI BALKRAM 1725007046WL022826 JYOTIBAI BALKRAM 00697 BKID0MG0271 1326 1326 Processed 25/09/2023 394904547 JYOTIBAIBALKRAM FINCARE SMALL FINANCE BANK LTD(608304)
75 PANDHANA MP-25-007-046-002/32
(MANDWA) 		1725007046NRG24150920230307056 15/09/2023 RAYSINGH RATANSINGH 1725007046WL022826 RAYSINGH RATANSINGH 00697 BKID0MG0271 1326 1326 Processed 25/09/2023 394904547 RAYSINGHRATANSINGH FINO PAYMENTS BANK LTD(608001)
76 PANDHANA MP-25-007-046-002/32
(MANDWA) 		1725007046NRG24120920230302055 15/09/2023 RAYSINGH RATANSINGH 1725007046WL022405 RAYSINGH RATANSINGH 00697 BKID0MG0271 1326 1326 Processed 25/09/2023 394904547 RAYSINGHRATANSINGH FINO PAYMENTS BANK LTD(608001)
77 PANDHANA MP-25-007-046-002/32-A
(MANDWA) 		1725007046NRG24120920230302056 15/09/2023 PRITIPALSINGH RAYSINGH 1725007046WL022405 PRITIPALSINGH RAYSINGH 00697 BKID0MG0271 1326 1326 Processed 25/09/2023 394904547 PRITIPALSINGHRAYSINGH FINO PAYMENTS BANK LTD(608001)
78 PANDHANA MP-25-007-046-002/32-A
(MANDWA) 		1725007046NRG24150920230307057 15/09/2023 PRITIPALSINGH RAYSINGH 1725007046WL022826 PRITIPALSINGH RAYSINGH 00697 BKID0MG0271 1326 1326 Processed 25/09/2023 394904547 PRITIPALSINGHRAYSINGH FINO PAYMENTS BANK LTD(608001)
79 PANDHANA MP-25-007-046-002/39-A
(MANDWA) 		1725007046NRG24150920230307059 15/09/2023 ANITABAI SUKHLAL 1725007046WL022826 ANITABAI SUKHLAL 00697 BKID0MG0271 1326 1326 Processed 25/09/2023 394904547 ANITABAISUKHLAL NARMADA JHABUA GRAMIN BANK(508515)
80 PANDHANA MP-25-007-046-002/39-A
(MANDWA) 		1725007046NRG24120920230302058 15/09/2023 ANITABAI SUKHLAL 1725007046WL022405 ANITABAI SUKHLAL 00697 BKID0MG0271 1326 1326 Processed 25/09/2023 394904547 ANITABAISUKHLAL NARMADA JHABUA GRAMIN BANK(508515)
81 PANDHANA MP-25-007-046-002/39-A
(MANDWA) 		1725007046NRG24120920230302057 15/09/2023 SUKHLAL DEVRAM 1725007046WL022405 SUKHLAL DEVRAM 00697 BKID0MG0271 1326 1326 Processed 25/09/2023 394904547 SUKHLALDEVRAM NARMADA JHABUA GRAMIN BANK(508515)
82 PANDHANA MP-25-007-046-002/39-A
(MANDWA) 		1725007046NRG24150920230307058 15/09/2023 SUKHLAL DEVRAM 1725007046WL022826 SUKHLAL DEVRAM 00697 BKID0MG0271 1326 1326 Processed 25/09/2023 394904547 SUKHLALDEVRAM NARMADA JHABUA GRAMIN BANK(508515)
83 PANDHANA MP-25-007-046-002/6
(MANDWA) 		1725007046NRG24150920230307060 15/09/2023 jasawan laksaman 1725007046WL022826 jasawan laksaman 00697 BKID0MG0271 1326 1326 Processed 25/09/2023 394904547 jasawanlaksaman NARMADA JHABUA GRAMIN BANK(508515)
84 PANDHANA MP-25-007-046-002/6
(MANDWA) 		1725007046NRG24120920230302059 15/09/2023 jasawan laksaman 1725007046WL022405 jasawan laksaman 00697 BKID0MG0271 1326 1326 Processed 25/09/2023 394904547 jasawanlaksaman NARMADA JHABUA GRAMIN BANK(508515)
85 PANDHANA MP-25-007-046-002/6-A
(MANDWA) 		1725007046NRG24120920230302060 15/09/2023 Mahendra 1725007046WL022405 Mahendra 00697 BKID0MG0271 1326 1326 Processed 25/09/2023 394904547 Mahendra NARMADA JHABUA GRAMIN BANK(508515)
86 PANDHANA MP-25-007-046-002/6-A
(MANDWA) 		1725007046NRG24150920230307061 15/09/2023 Mahendra 1725007046WL022826 Mahendra 00697 BKID0MG0271 1326 1326 Processed 25/09/2023 394904547 Mahendra NARMADA JHABUA GRAMIN BANK(508515)
87 PANDHANA MP-25-007-046-002/7
(MANDWA) 		1725007046NRG24150920230307062 15/09/2023 kailash fulchand 1725007046WL022826 kailash fulchand 00697 BKID0MG0271 1326 1326 Processed 25/09/2023 394904547 kailashfulchand NARMADA JHABUA GRAMIN BANK(508515)
88 PANDHANA MP-25-007-046-002/7
(MANDWA) 		1725007046NRG24120920230302061 15/09/2023 kailash fulchand 1725007046WL022405 kailash fulchand 00697 BKID0MG0271 1326 1326 Processed 25/09/2023 394904547 kailashfulchand NARMADA JHABUA GRAMIN BANK(508515)
89 PANDHANA MP-25-007-046-002/7-A
(MANDWA) 		1725007046NRG24120920230302062 15/09/2023 Karan 1725007046WL022405 Karan 00697 BKID0MG0271 1326 1326 Processed 25/09/2023 394904547 Karan STATE BANK OF INDIA(508548)
90 PANDHANA MP-25-007-046-002/7-A
(MANDWA) 		1725007046NRG24150920230307063 15/09/2023 Karan 1725007046WL022826 Karan 00697 BKID0MG0271 1326 1326 Processed 25/09/2023 394904547 Karan STATE BANK OF INDIA(508548)
91 PANDHANA MP-25-007-046-002/87
(MANDWA) 		1725007046NRG24150920230307064 15/09/2023 JAYPALSINGH JASVANTSINGH 1725007046WL022826 JAYPALSINGH JASVANTSINGH 00697 BKID0MG0271 1326 1326 Processed 25/09/2023 394904547 JAYPALSINGHJASVANTSINGH FINO PAYMENTS BANK LTD(608001)
92 PANDHANA MP-25-007-046-002/87
(MANDWA) 		1725007046NRG24120920230302063 15/09/2023 JAYPALSINGH JASVANTSINGH 1725007046WL022405 JAYPALSINGH JASVANTSINGH 00697 BKID0MG0271 1326 1326 Processed 25/09/2023 394904547 JAYPALSINGHJASVANTSINGH FINO PAYMENTS BANK LTD(608001)
93 PANDHANA MP-25-007-046-003/103
(MANDWA) 		1725007046NRG24120920230302064 15/09/2023 KAMALCHAND MOHAN 1725007046WL022405 KAMALCHAND MOHAN 00697 BKID0MG0271 1326 1326 Processed 25/09/2023 394904547 KAMALCHANDMOHAN NARMADA JHABUA GRAMIN BANK(508515)
94 PANDHANA MP-25-007-046-003/103
(MANDWA) 		1725007046NRG24150920230307065 15/09/2023 KAMALCHAND MOHAN 1725007046WL022826 KAMALCHAND MOHAN 00697 BKID0MG0271 1326 1326 Processed 25/09/2023 394904547 KAMALCHANDMOHAN NARMADA JHABUA GRAMIN BANK(508515)
95 PANDHANA MP-25-007-046-003/112
(MANDWA) 		1725007046NRG24150920230307066 15/09/2023 DASHRATH TUKARAM 1725007046WL022826 DASHRATH TUKARAM 00697 BKID0MG0271 1326 1326 Processed 25/09/2023 394904547 DASHRATHTUKARAM NARMADA JHABUA GRAMIN BANK(508515)
96 PANDHANA MP-25-007-046-003/112
(MANDWA) 		1725007046NRG24120920230302065 15/09/2023 DASHRATH TUKARAM 1725007046WL022405 DASHRATH TUKARAM 00697 BKID0MG0271 1326 1326 Processed 25/09/2023 394904547 DASHRATHTUKARAM NARMADA JHABUA GRAMIN BANK(508515)
97 PANDHANA MP-25-007-046-003/134
(MANDWA) 		1725007046NRG24120920230302066 15/09/2023 GAYTRIBAI MANGILAL 1725007046WL022405 GAYTRIBAI MANGILAL 00697 BKID0MG0271 1326 1326 Processed 25/09/2023 394904547 GAYTRIBAIMANGILAL NARMADA JHABUA GRAMIN BANK(508515)
98 PANDHANA MP-25-007-046-003/134
(MANDWA) 		1725007046NRG24150920230307067 15/09/2023 GAYTRIBAI MANGILAL 1725007046WL022826 GAYTRIBAI MANGILAL 00697 BKID0MG0271 1326 1326 Processed 25/09/2023 394904547 GAYTRIBAIMANGILAL NARMADA JHABUA GRAMIN BANK(508515)
99 PANDHANA MP-25-007-046-003/138
(MANDWA) 		1725007046NRG24150920230307068 15/09/2023 PARASRAM VERSING 1725007046WL022826 PARASRAM VERSING 00697 BKID0MG0271 1326 1326 Processed 25/09/2023 394904547 PARASRAMVERSING NARMADA JHABUA GRAMIN BANK(508515)
100 PANDHANA MP-25-007-046-003/138
(MANDWA) 		1725007046NRG24120920230302067 15/09/2023 PARASRAM VERSING 1725007046WL022405 PARASRAM VERSING 00697 BKID0MG0271 1326 1326 Processed 25/09/2023 394904547 PARASRAMVERSING NARMADA JHABUA GRAMIN BANK(508515)
101 PANDHANA MP-25-007-046-003/177
(MANDWA) 		1725007046NRG24150920230307069 15/09/2023 Sukdav Chamta 1725007046WL022826 Sukdav Chamta 00697 BKID0MG0271 1326 1326 Processed 25/09/2023 394904547 SukdavChamta JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
102 PANDHANA MP-25-007-046-003/177
(MANDWA) 		1725007046NRG24120920230302068 15/09/2023 Sukdav Chamta 1725007046WL022405 Sukdav Chamta 00697 BKID0MG0271 1326 1326 Processed 25/09/2023 394904547 SukdavChamta JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
103 PANDHANA MP-25-007-046-003/189
(MANDWA) 		1725007046NRG24120920230302069 15/09/2023 FAJIT BALU 1725007046WL022405 FAJIT BALU 00697 BKID0MG0271 1326 1326 Processed 25/09/2023 394904547 FAJITBALU NARMADA JHABUA GRAMIN BANK(508515)
104 PANDHANA MP-25-007-046-003/189
(MANDWA) 		1725007046NRG24150920230307070 15/09/2023 FAJIT BALU 1725007046WL022826 FAJIT BALU 00697 BKID0MG0271 1326 1326 Processed 25/09/2023 394904547 FAJITBALU NARMADA JHABUA GRAMIN BANK(508515)
105 PANDHANA MP-25-007-046-003/189
(MANDWA) 		1725007046NRG24150920230307071 15/09/2023 SAVITRIBAI FAJIT 1725007046WL022826 SAVITRIBAI FAJIT 00697 BKID0MG0271 1326 1326 Processed 25/09/2023 394904547 SAVITRIBAIFAJIT NARMADA JHABUA GRAMIN BANK(508515)
106 PANDHANA MP-25-007-046-003/189
(MANDWA) 		1725007046NRG24120920230302070 15/09/2023 SAVITRIBAI FAJIT 1725007046WL022405 SAVITRIBAI FAJIT 00697 BKID0MG0271 1326 1326 Processed 25/09/2023 394904547 SAVITRIBAIFAJIT NARMADA JHABUA GRAMIN BANK(508515)
107 PANDHANA MP-25-007-046-003/190-A
(MANDWA) 		1725007046NRG24120920230302071 15/09/2023 Bhayram 1725007046WL022405 Bhayram 00697 BKID0MG0271 1326 1326 Processed 25/09/2023 394904547 Bhayram NARMADA JHABUA GRAMIN BANK(508515)
108 PANDHANA MP-25-007-046-003/190-A
(MANDWA) 		1725007046NRG24150920230307072 15/09/2023 Bhayram 1725007046WL022826 Bhayram 00697 BKID0MG0271 1326 1326 Processed 25/09/2023 394904547 Bhayram NARMADA JHABUA GRAMIN BANK(508515)
109 PANDHANA MP-25-007-046-003/195-B
(MANDWA) 		1725007046NRG24150920230307073 15/09/2023 KASIRAM BHANGI 1725007046WL022826 KASIRAM BHANGI 00697 BKID0MG0271 1326 1326 Processed 25/09/2023 394904547 KASIRAMBHANGI STATE BANK OF INDIA(508548)
110 PANDHANA MP-25-007-046-003/195-B
(MANDWA) 		1725007046NRG24120920230302072 15/09/2023 KASIRAM BHANGI 1725007046WL022405 KASIRAM BHANGI 00697 BKID0MG0271 1326 1326 Processed 25/09/2023 394904547 KASIRAMBHANGI STATE BANK OF INDIA(508548)
111 PANDHANA MP-25-007-046-003/207-B
(MANDWA) 		1725007046NRG24120920230302073 15/09/2023 SOMARIYA VERSINGH 1725007046WL022405 SOMARIYA VERSINGH 00697 BKID0MG0271 1326 1326 Processed 25/09/2023 394904547 SOMARIYAVERSINGH NARMADA JHABUA GRAMIN BANK(508515)
112 PANDHANA MP-25-007-046-003/207-B
(MANDWA) 		1725007046NRG24150920230307074 15/09/2023 SOMARIYA VERSINGH 1725007046WL022826 SOMARIYA VERSINGH 00697 BKID0MG0271 1326 1326 Processed 25/09/2023 394904547 SOMARIYAVERSINGH NARMADA JHABUA GRAMIN BANK(508515)
113 PANDHANA MP-25-007-046-003/261
(MANDWA) 		1725007046NRG24150920230307075 15/09/2023 BANARASHBAI BHARAT 1725007046WL022826 BANARASHBAI BHARAT 00697 BKID0MG0271 1326 1326 Processed 25/09/2023 394904547 BANARASHBAIBHARAT NARMADA JHABUA GRAMIN BANK(508515)
114 PANDHANA MP-25-007-046-003/261
(MANDWA) 		1725007046NRG24120920230302074 15/09/2023 BANARASHBAI BHARAT 1725007046WL022405 BANARASHBAI BHARAT 00697 BKID0MG0271 1326 1326 Processed 25/09/2023 394904547 BANARASHBAIBHARAT NARMADA JHABUA GRAMIN BANK(508515)
115 PANDHANA MP-25-007-046-003/269
(MANDWA) 		1725007046NRG24120920230302075 15/09/2023 SAVRUPCHAND BHAGWAN 1725007046WL022405 SAVRUPCHAND BHAGWAN 00697 BKID0MG0271 1326 1326 Processed 25/09/2023 394904547 SAVRUPCHANDBHAGWAN NARMADA JHABUA GRAMIN BANK(508515)
116 PANDHANA MP-25-007-046-003/269
(MANDWA) 		1725007046NRG24150920230307076 15/09/2023 SAVRUPCHAND BHAGWAN 1725007046WL022826 SAVRUPCHAND BHAGWAN 00697 BKID0MG0271 1326 1326 Processed 25/09/2023 394904547 SAVRUPCHANDBHAGWAN NARMADA JHABUA GRAMIN BANK(508515)
117 PANDHANA MP-25-007-046-004/27
(MANDWA) 		1725007046NRG24150920230307078 15/09/2023 SOMA GANYA 1725007046WL022826 SOMA GANYA 00697 BKID0MG0271 1326 1326 Processed 25/09/2023 394904547 SOMAGANYA NARMADA JHABUA GRAMIN BANK(508515)
118 PANDHANA MP-25-007-046-004/27
(MANDWA) 		1725007046NRG24120920230302077 15/09/2023 SOMA GANYA 1725007046WL022405 SOMA GANYA 00697 BKID0MG0271 1326 1326 Processed 25/09/2023 394904547 SOMAGANYA NARMADA JHABUA GRAMIN BANK(508515)
119 PANDHANA MP-25-007-046-004/45-A
(MANDWA) 		1725007046NRG24120920230302078 15/09/2023 Jhanjhad 1725007046WL022405 Jhanjhad 00697 BKID0MG0271 1326 1326 Processed 25/09/2023 394904547 Jhanjhad AIRTEL PAYMENTS BANK LIMITED(990288)
120 PANDHANA MP-25-007-046-004/45-A
(MANDWA) 		1725007046NRG24150920230307079 15/09/2023 Jhanjhad 1725007046WL022826 Jhanjhad 00697 BKID0MG0271 1326 1326 Processed 25/09/2023 394904547 Jhanjhad AIRTEL PAYMENTS BANK LIMITED(990288)
121 PANDHANA MP-25-007-046-004/53
(MANDWA) 		1725007046NRG24150920230307080 15/09/2023 WAHARSINGH SOMA 1725007046WL022826 WAHARSINGH SOMA 00697 BKID0MG0271 1326 1326 Processed 25/09/2023 394904547 WAHARSINGHSOMA STATE BANK OF INDIA(508548)
122 PANDHANA MP-25-007-046-004/53
(MANDWA) 		1725007046NRG24120920230302079 15/09/2023 WAHARSINGH SOMA 1725007046WL022405 WAHARSINGH SOMA 00697 BKID0MG0271 1326 1326 Processed 25/09/2023 394904547 WAHARSINGHSOMA STATE BANK OF INDIA(508548)
123 PANDHANA MP-25-007-077-002/112
(UMARDA) 		1725007046NRG24120920230302081 15/09/2023 endarsin 1725007046WL022405 endarsin 00697 BKID0MG0271 1326 1326 Processed 25/09/2023 394904547 endarsin FINO PAYMENTS BANK LTD(608001)
124 PANDHANA MP-25-007-077-002/112
(UMARDA) 		1725007046NRG24150920230307082 15/09/2023 endarsin 1725007046WL022826 endarsin 00697 BKID0MG0271 1326 1326 Processed 25/09/2023 394904547 endarsin FINO PAYMENTS BANK LTD(608001)
125 PANDHANA MP-25-007-077-002/152
(UMARDA) 		1725007046NRG24150920230307083 15/09/2023 BHAVERSINGH DASHRATHSINGH 1725007046WL022826 BHAVERSINGH DASHRATHSINGH 00697 BKID0MG0271 1326 1326 Processed 25/09/2023 394904547 BHAVERSINGHDASHRATHSINGH JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
126 PANDHANA MP-25-007-077-002/152
(UMARDA) 		1725007046NRG24120920230302082 15/09/2023 BHAVERSINGH DASHRATHSINGH 1725007046WL022405 BHAVERSINGH DASHRATHSINGH 00697 BKID0MG0271 1326 1326 Processed 25/09/2023 394904547 BHAVERSINGHDASHRATHSINGH JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
127 PANDHANA MP-25-007-077-002/30
(UMARDA) 		1725007046NRG24120920230302085 15/09/2023 pankaj 1725007046WL022405 pankaj 00697 BKID0MG0271 1326 1326 Processed 25/09/2023 394904547 pankaj NARMADA JHABUA GRAMIN BANK(508515)
128 PANDHANA MP-25-007-077-002/30
(UMARDA) 		1725007046NRG24150920230307086 15/09/2023 pankaj 1725007046WL022826 pankaj 00697 BKID0MG0271 1326 1326 Processed 25/09/2023 394904547 pankaj NARMADA JHABUA GRAMIN BANK(508515)
129 PANDHANA MP-25-007-077-002/42
(UMARDA) 		1725007046NRG24150920230307088 15/09/2023 KESRESINGH KISANSINGH 1725007046WL022826 KESRESINGH KISANSINGH 00697 BKID0MG0271 1326 1326 Processed 25/09/2023 394904547 KESRESINGHKISANSINGH NARMADA JHABUA GRAMIN BANK(508515)
130 PANDHANA MP-25-007-077-002/42
(UMARDA) 		1725007046NRG24120920230302087 15/09/2023 KESRESINGH KISANSINGH 1725007046WL022405 KESRESINGH KISANSINGH 00697 BKID0MG0271 1326 1326 Processed 25/09/2023 394904547 KESRESINGHKISANSINGH NARMADA JHABUA GRAMIN BANK(508515)
131 PANDHANA MP-25-007-077-002/78
(UMARDA) 		1725007046NRG24120920230302089 15/09/2023 SOBHARAM DEVRAM 1725007046WL022405 SOBHARAM DEVRAM 00697 BKID0MG0271 1326 1326 Processed 25/09/2023 394904547 SOBHARAMDEVRAM NARMADA JHABUA GRAMIN BANK(508515)
132 PANDHANA MP-25-007-077-002/78
(UMARDA) 		1725007046NRG24150920230307090 15/09/2023 SOBHARAM DEVRAM 1725007046WL022826 SOBHARAM DEVRAM 00697 BKID0MG0271 1326 1326 Processed 25/09/2023 394904547 SOBHARAMDEVRAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 133926 133926
133 PANDHANA MP-25-007-005-002/129
(BADGAON PIPLOD) 		1725007000NRG24150920230307110 15/09/2023 laxmi bai 1725007WL022834 laxmi bai 00697 BKID0MG0272 1326 1326 Processed 25/09/2023 394904547 laxmibai INDIA POST PAYMENTS BANK LIMITED(508528)
134 PANDHANA MP-25-007-005-002/139
(BADGAON PIPLOD) 		1725007000NRG24150920230307111 15/09/2023 prabha bai 1725007WL022834 prabha bai 00697 BKID0MG0272 1326 1326 Processed 25/09/2023 394904547 prabhabai NARMADA JHABUA GRAMIN BANK(508515)
135 PANDHANA MP-25-007-005-002/139
(BADGAON PIPLOD) 		1725007000NRG24150920230307112 15/09/2023 SHIVNARAYAN TULSIRAM 1725007WL022834 SHIVNARAYAN TULSIRAM 00697 BKID0MG0272 1326 1326 Processed 25/09/2023 394904547 SHIVNARAYANTULSIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
136 PANDHANA MP-25-007-005-002/139
(BADGAON PIPLOD) 		1725007000NRG24150920230307113 15/09/2023 vandana bai 1725007WL022834 vandana bai 00697 BKID0MG0272 1326 1326 Processed 25/09/2023 394904547 vandanabai INDIA POST PAYMENTS BANK LIMITED(508528)
137 PANDHANA MP-25-007-005-002/163-A
(BADGAON PIPLOD) 		1725007000NRG24150920230307115 15/09/2023 kailash 1725007WL022834 kailash 00697 BKID0MG0272 1326 1326 Processed 25/09/2023 394904547 kailash NARMADA JHABUA GRAMIN BANK(508515)
138 PANDHANA MP-25-007-005-002/163-A
(BADGAON PIPLOD) 		1725007000NRG24150920230307116 15/09/2023 Manda 1725007WL022834 Manda 00697 BKID0MG0272 1326 1326 Processed 25/09/2023 394904547 Manda NARMADA JHABUA GRAMIN BANK(508515)
139 PANDHANA MP-25-007-005-002/178-B
(BADGAON PIPLOD) 		1725007000NRG24150920230307117 15/09/2023 housilal 1725007WL022834 housilal 00697 BKID0MG0272 1326 1326 Processed 25/09/2023 394904547 housilal NARMADA JHABUA GRAMIN BANK(508515)
140 PANDHANA MP-25-007-005-002/178-B
(BADGAON PIPLOD) 		1725007000NRG24150920230307118 15/09/2023 triloki bai 1725007WL022834 triloki bai 00697 BKID0MG0272 1326 1326 Processed 25/09/2023 394904547 trilokibai NARMADA JHABUA GRAMIN BANK(508515)
141 PANDHANA MP-25-007-005-002/178-C
(BADGAON PIPLOD) 		1725007000NRG24150920230307120 15/09/2023 geeta bai 1725007WL022834 geeta bai 00697 BKID0MG0272 1326 1326 Processed 25/09/2023 394904547 geetabai NARMADA JHABUA GRAMIN BANK(508515)
142 PANDHANA MP-25-007-005-002/178-C
(BADGAON PIPLOD) 		1725007000NRG24150920230307119 15/09/2023 sanjay 1725007WL022834 sanjay 00697 BKID0MG0272 1326 1326 Processed 25/09/2023 394904547 sanjay NARMADA JHABUA GRAMIN BANK(508515)
143 PANDHANA MP-25-007-005-002/20-C
(BADGAON PIPLOD) 		1725007000NRG24150920230307122 15/09/2023 padma bai 1725007WL022834 padma bai 00697 BKID0MG0272 1326 1326 Processed 25/09/2023 394904547 padmabai BANK OF INDIA(508505)
144 PANDHANA MP-25-007-005-002/31
(BADGAON PIPLOD) 		1725007000NRG24150920230307123 15/09/2023 JAYRAM BHUKKAN 1725007WL022834 JAYRAM BHUKKAN 00697 BKID0MG0272 1326 1326 Processed 25/09/2023 394904547 JAYRAMBHUKKAN NARMADA JHABUA GRAMIN BANK(508515)
145 PANDHANA MP-25-007-005-002/31
(BADGAON PIPLOD) 		1725007000NRG24150920230307124 15/09/2023 subai 1725007WL022834 subai 00697 BKID0MG0272 1326 1326 Processed 25/09/2023 394904547 subai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 17238 17238
146 PANDHANA MP-25-007-002-002/182
(ANJANGAON) 		1725007000NRG24150920230307024 15/09/2023 RANU BAI 1725007WL022822 RANU BAI 00697 BKID0NAMRGB 2652 2652 Processed 25/09/2023 394904547 RANUBAI NARMADA JHABUA GRAMIN BANK(508515)
147 PANDHANA MP-25-007-002-002/8
(ANJANGAON) 		1725007000NRG24150920230307027 15/09/2023 PINKI BAI 1725007WL022822 PINKI BAI 00697 BKID0NAMRGB 2652 2652 Processed 25/09/2023 394904547 PINKIBAI NARMADA JHABUA GRAMIN BANK(508515)
148 PANDHANA MP-25-007-024-001/771
(DIWAL) 		1725007046NRG24120920230302030 15/09/2023 kamala bai 1725007046WL022405 kamala bai 00697 BKID0NAMRGB 1326 1326 Processed 25/09/2023 394904547 kamalabai NARMADA JHABUA GRAMIN BANK(508515)
149 PANDHANA MP-25-007-024-001/771
(DIWAL) 		1725007046NRG24150920230307032 15/09/2023 kamala bai 1725007046WL022826 kamala bai 00697 BKID0NAMRGB 1326 1326 Processed 25/09/2023 394904547 kamalabai NARMADA JHABUA GRAMIN BANK(508515)
150 PANDHANA MP-25-007-046-003/270-A
(MANDWA) 		1725007046NRG24150920230307077 15/09/2023 ANOPCHAND BHAGWAN 1725007046WL022826 ANOPCHAND BHAGWAN 00697 BKID0NAMRGB 1326 1326 Processed 25/09/2023 394904547 ANOPCHANDBHAGWAN NARMADA JHABUA GRAMIN BANK(508515)
151 PANDHANA MP-25-007-046-003/270-A
(MANDWA) 		1725007046NRG24120920230302076 15/09/2023 ANOPCHAND BHAGWAN 1725007046WL022405 ANOPCHAND BHAGWAN 00697 BKID0NAMRGB 1326 1326 Processed 25/09/2023 394904547 ANOPCHANDBHAGWAN NARMADA JHABUA GRAMIN BANK(508515)
152 PANDHANA MP-25-007-066-001/118
(SARAY) 		1725007000NRG24150920230307005 15/09/2023 Dharmendra Ramesh 1725007WL022821 Dharmendra Ramesh 00697 BKID0NAMRGB 1326 1326 Processed 25/09/2023 394904547 DharmendraRamesh BANK OF INDIA(508505)
153 PANDHANA MP-25-007-066-001/451-A
(SARAY) 		1725007000NRG24150920230307011 15/09/2023 TOTARAM NAKLIYA 1725007WL022821 TOTARAM NAKLIYA 00697 BKID0NAMRGB 1326 1326 Processed 25/09/2023 394904547 TOTARAMNAKLIYA STATE BANK OF INDIA(508548)
SubTotal 13260 13260
Total 209950 209950

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANDHANA MP1725007_150923APB_FTO_265888 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 1326
2 PANDHANA MP1725007_150923APB_FTO_265888 Bank of India BKID0009511 BURGAON BUZURG** 4862
3 PANDHANA MP1725007_150923APB_FTO_265888 Bank of India BKID0009513 SINGOT 2210
4 PANDHANA MP1725007_150923APB_FTO_265888 Bank of India BKID0009522 RUSTAMPUR 2652
5 PANDHANA MP1725007_150923APB_FTO_265888 Bank of Maharastra MAHB0000143 PANDHANA 7956
6 PANDHANA MP1725007_150923APB_FTO_265888 State Bank of India SBIN0004092 CIVIL LINES, KHANDWA 1326
7 PANDHANA MP1725007_150923APB_FTO_265888 State Bank of India SBIN0013650 GANDHI CHOWK PANDHANA 10608
8 PANDHANA MP1725007_150923APB_FTO_265888 State Bank of India SBIN0017119 Borgaon-Khandwa 2652
9 PANDHANA MP1725007_150923APB_FTO_265888 IndusInd Bank Ltd. INDB0000011 INDORE 2652
10 PANDHANA MP1725007_150923APB_FTO_265888 Bandhan Bank Limited BDBL0001366 Khandwa-001366 1326
11 PANDHANA MP1725007_150923APB_FTO_265888 India Post Payments Bank IPOS0000001 Khandwa 2652
12 PANDHANA MP1725007_150923APB_FTO_265888 Madhya Pradesh Gramin Bank BKID0MG0261 Arud 5304
13 PANDHANA MP1725007_150923APB_FTO_265888 Madhya Pradesh Gramin Bank BKID0MG0271 Diwal 133926
14 PANDHANA MP1725007_150923APB_FTO_265888 Madhya Pradesh Gramin Bank BKID0MG0272 Gandhawa 17238
15 PANDHANA MP1725007_150923APB_FTO_265888 Madhya Pradesh Gramin Bank BKID0NAMRGB ARUD 5304
16 PANDHANA MP1725007_150923APB_FTO_265888 Madhya Pradesh Gramin Bank BKID0NAMRGB DIWAL 5304
17 PANDHANA MP1725007_150923APB_FTO_265888 Madhya Pradesh Gramin Bank BKID0NAMRGB KOHDAD 2652

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