Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:15:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725007_310723APB_FTO_195958
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-25-007-067-001/308
(SAROLA) 		1725007000NRG24310720230225266 31/07/2023 tarachand rathore 1725007WL016087 tarachand rathore 00045 BARB0KHAIND 884 884 Processed 04/08/2023 324879632 tarachandrathore BANK OF BARODA(606985)
SubTotal 884 884
2 PANDHANA MP-25-007-054-001/111
(PIPARHATTI) 		1725007000NRG24310720230225163 31/07/2023 SUBHADRA BAI SUNDAR 1725007WL016084 SUBHADRA BAI SUNDAR 00048 BKID0009511 1547 1547 Processed 04/08/2023 324879632 SUBHADRABAISUNDAR BANK OF INDIA(508505)
3 PANDHANA MP-25-007-054-001/124
(PIPARHATTI) 		1725007000NRG24310720230225165 31/07/2023 Shyamlal devram 1725007WL016084 Shyamlal devram 00048 BKID0009511 1547 1547 Processed 04/08/2023 324879632 Shyamlaldevram BANK OF INDIA(508505)
4 PANDHANA MP-25-007-054-001/131
(PIPARHATTI) 		1725007000NRG24310720230225166 31/07/2023 santosh bai 1725007WL016084 santosh bai 00048 BKID0009511 1547 1547 Processed 04/08/2023 324879632 santoshbai BANK OF INDIA(508505)
5 PANDHANA MP-25-007-054-001/135-A
(PIPARHATTI) 		1725007000NRG24310720230225168 31/07/2023 BHAGWAN 1725007WL016084 BHAGWAN 00048 BKID0009511 1547 1547 Processed 04/08/2023 324879632 BHAGWAN BANK OF INDIA(508505)
6 PANDHANA MP-25-007-054-001/135-B
(PIPARHATTI) 		1725007000NRG24310720230225169 31/07/2023 MAHESH 1725007WL016084 MAHESH 00048 BKID0009511 1547 1547 Processed 04/08/2023 324879632 MAHESH BANK OF INDIA(508505)
7 PANDHANA MP-25-007-054-001/135-B
(PIPARHATTI) 		1725007000NRG24310720230225170 31/07/2023 maya bai 1725007WL016084 maya bai 00048 BKID0009511 1547 1547 Processed 04/08/2023 324879632 mayabai INDIA POST PAYMENTS BANK LIMITED(508528)
8 PANDHANA MP-25-007-054-001/135-C
(PIPARHATTI) 		1725007000NRG24310720230225171 31/07/2023 RAMDAS 1725007WL016084 RAMDAS 00048 BKID0009511 1547 1547 Processed 04/08/2023 324879632 RAMDAS BANK OF INDIA(508505)
9 PANDHANA MP-25-007-054-001/14
(PIPARHATTI) 		1725007000NRG24310720230225173 31/07/2023 Manoj parvat 1725007WL016084 Manoj parvat 00048 BKID0009511 1547 1547 Rejected 04/08/2023 324879632 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 PANDHANA MP-25-007-054-001/150-A
(PIPARHATTI) 		1725007000NRG24310720230225174 31/07/2023 SADSHIV GULABCHAND 1725007WL016084 SADSHIV GULABCHAND 00048 BKID0009511 1547 1547 Processed 04/08/2023 324879632 SADSHIVGULABCHAND BANK OF INDIA(508505)
11 PANDHANA MP-25-007-054-001/150-B
(PIPARHATTI) 		1725007000NRG24310720230225176 31/07/2023 Bhurelal 1725007WL016084 Bhurelal 00048 BKID0009511 1547 1547 Processed 04/08/2023 324879632 Bhurelal BANK OF INDIA(508505)
12 PANDHANA MP-25-007-054-001/150-B
(PIPARHATTI) 		1725007000NRG24310720230225177 31/07/2023 Mamta 1725007WL016084 Mamta 00048 BKID0009511 1547 1547 Processed 04/08/2023 324879632 Mamta NARMADA JHABUA GRAMIN BANK(508515)
13 PANDHANA MP-25-007-054-001/159
(PIPARHATTI) 		1725007000NRG24310720230225178 31/07/2023 subhadra dharu 1725007WL016084 subhadra dharu 00048 BKID0009511 1547 1547 Processed 04/08/2023 324879632 subhadradharu JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
14 PANDHANA MP-25-007-054-001/165
(PIPARHATTI) 		1725007000NRG24310720230225179 31/07/2023 UMA BAI KADWA 1725007WL016084 UMA BAI KADWA 00048 BKID0009511 1547 1547 Processed 04/08/2023 324879632 UMABAIKADWA NARMADA JHABUA GRAMIN BANK(508515)
15 PANDHANA MP-25-007-054-001/175-A
(PIPARHATTI) 		1725007000NRG24310720230225181 31/07/2023 kalu 1725007WL016084 kalu 00048 BKID0009511 1547 1547 Processed 04/08/2023 324879632 kalu BANK OF INDIA(508505)
16 PANDHANA MP-25-007-054-001/185-A
(PIPARHATTI) 		1725007000NRG24310720230225183 31/07/2023 Pradip 1725007WL016084 Pradip 00048 BKID0009511 1547 1547 Processed 04/08/2023 324879632 Pradip BANK OF INDIA(508505)
17 PANDHANA MP-25-007-054-001/50-A
(PIPARHATTI) 		1725007000NRG24310720230225190 31/07/2023 sangita 1725007WL016084 sangita 00048 BKID0009511 1547 1547 Processed 04/08/2023 324879632 sangita BANK OF INDIA(508505)
18 PANDHANA MP-25-007-054-001/52-A
(PIPARHATTI) 		1725007000NRG24310720230225191 31/07/2023 Nitu 1725007WL016084 Nitu 00048 BKID0009511 1547 1547 Processed 04/08/2023 324879632 Nitu BANK OF INDIA(508505)
19 PANDHANA MP-25-007-054-001/64
(PIPARHATTI) 		1725007000NRG24310720230225193 31/07/2023 lakshami bai sevak 1725007WL016084 lakshami bai sevak 00048 BKID0009511 1547 1547 Processed 04/08/2023 324879632 lakshamibaisevak BANK OF INDIA(508505)
20 PANDHANA MP-25-007-054-001/64
(PIPARHATTI) 		1725007000NRG24310720230225192 31/07/2023 SEVAK DRIYAV 1725007WL016084 SEVAK DRIYAV 00048 BKID0009511 1547 1547 Processed 04/08/2023 324879632 SEVAKDRIYAV BANK OF INDIA(508505)
21 PANDHANA MP-25-007-054-001/64-A
(PIPARHATTI) 		1725007000NRG24310720230225194 31/07/2023 manoj 1725007WL016084 manoj 00048 BKID0009511 1547 1547 Processed 04/08/2023 324879632 manoj BANK OF INDIA(508505)
22 PANDHANA MP-25-007-054-001/65
(PIPARHATTI) 		1725007000NRG24310720230225195 31/07/2023 prakash jhapu 1725007WL016084 prakash jhapu 00048 BKID0009511 1547 1547 Processed 04/08/2023 324879632 prakashjhapu BANK OF INDIA(508505)
23 PANDHANA MP-25-007-054-001/73
(PIPARHATTI) 		1725007000NRG24310720230225197 31/07/2023 Sanjay surendra 1725007WL016084 Sanjay surendra 00048 BKID0009511 1547 1547 Processed 04/08/2023 324879632 Sanjaysurendra BANK OF INDIA(508505)
24 PANDHANA MP-25-007-054-001/81
(PIPARHATTI) 		1725007000NRG24310720230225200 31/07/2023 Sakun 1725007WL016084 Sakun 00048 BKID0009511 1547 1547 Processed 04/08/2023 324879632 Sakun BANK OF INDIA(508505)
25 PANDHANA MP-25-007-054-001/91-A
(PIPARHATTI) 		1725007000NRG24310720230225202 31/07/2023 Kala bai 1725007WL016084 Kala bai 00048 BKID0009511 1547 1547 Processed 04/08/2023 324879632 Kalabai BANK OF INDIA(508505)
26 PANDHANA MP-25-007-054-001/94
(PIPARHATTI) 		1725007000NRG24310720230225203 31/07/2023 Rakesh bishan 1725007WL016084 Rakesh bishan 00048 BKID0009511 1547 1547 Processed 04/08/2023 324879632 Rakeshbishan BANK OF INDIA(508505)
SubTotal 38675 38675
27 PANDHANA MP-25-007-001-001/194-A
(AMBAPAT) 		1725007001NRG24310720230225299 31/07/2023 kiranbai 1725007001WL016091 kiranbai 00048 BKID0009513 1326 1326 Processed 04/08/2023 324879632 kiranbai BANK OF INDIA(508505)
28 PANDHANA MP-25-007-001-001/267
(AMBAPAT) 		1725007001NRG24310720230225297 31/07/2023 Jotibai 1725007001WL016090 Jotibai 00048 BKID0009513 1326 1326 Processed 04/08/2023 324879632 Jotibai INDIA POST PAYMENTS BANK LIMITED(508528)
29 PANDHANA MP-25-007-001-001/59
(AMBAPAT) 		1725007001NRG24310720230225300 31/07/2023 GULABCHAND 1725007001WL016091 GULABCHAND 00048 BKID0009513 1326 1326 Processed 04/08/2023 324879632 GULABCHAND BANK OF INDIA(508505)
30 PANDHANA MP-25-007-001-001/59
(AMBAPAT) 		1725007001NRG24310720230225301 31/07/2023 Mayabai 1725007001WL016091 Mayabai 00048 BKID0009513 1326 1326 Processed 04/08/2023 324879632 Mayabai BANK OF INDIA(508505)
31 PANDHANA MP-25-007-001-002/223
(AMBAPAT) 		1725007001NRG24310720230225303 31/07/2023 SARASVATI BAI 1725007001WL016092 SARASVATI BAI 00048 BKID0009513 1326 1326 Processed 04/08/2023 324879632 SARASVATIBAI BANK OF INDIA(508505)
32 PANDHANA MP-25-007-001-002/97
(AMBAPAT) 		1725007001NRG24310720230225296 31/07/2023 Shushitabai 1725007001WL016089 Shushitabai 00048 BKID0009513 221 221 Processed 04/08/2023 324879632 Shushitabai BANK OF INDIA(508505)
SubTotal 6851 6851
33 PANDHANA MP-25-007-038-002/205
(JAMLI RAJGARH) 		1725007000NRG24310720230224433 31/07/2023 laxmi 1725007WL016040 laxmi 00051 MAHB0000143 1105 1105 Processed 04/08/2023 324879632 laxmi BANK OF MAHARASHTRA(607387)
34 PANDHANA MP-25-007-038-002/34
(JAMLI RAJGARH) 		1725007000NRG24310720230224459 31/07/2023 BURI BAI SREEPAT 1725007WL016040 BURI BAI SREEPAT 00051 MAHB0000143 1105 1105 Processed 04/08/2023 324879632 BURIBAISREEPAT BANK OF MAHARASHTRA(607387)
35 PANDHANA MP-25-007-038-002/35
(JAMLI RAJGARH) 		1725007000NRG24310720230224461 31/07/2023 SAKU BAI PANALAL 1725007WL016040 SAKU BAI PANALAL 00051 MAHB0000143 1105 1105 Processed 04/08/2023 324879632 SAKUBAIPANALAL BANK OF MAHARASHTRA(607387)
36 PANDHANA MP-25-007-059-001/116-D
(RAJGARH) 		1725007000NRG24310720230224378 31/07/2023 Ravindra 1725007WL016039 Ravindra 00051 MAHB0000143 884 884 Processed 04/08/2023 324879632 Ravindra NARMADA JHABUA GRAMIN BANK(508515)
37 PANDHANA MP-25-007-059-001/116-D
(RAJGARH) 		1725007000NRG24310720230224377 31/07/2023 Ravindra 1725007WL016039 Ravindra 00051 MAHB0000143 884 884 Processed 04/08/2023 324879632 Ravindra NARMADA JHABUA GRAMIN BANK(508515)
38 PANDHANA MP-25-007-059-001/85
(RAJGARH) 		1725007000NRG24310720230224383 31/07/2023 VINOD 1725007WL016039 VINOD 00051 MAHB0000143 884 884 Processed 04/08/2023 324879632 VINOD BANK OF MAHARASHTRA(607387)
SubTotal 5967 5967
39 PANDHANA MP-25-007-067-001/168-B
(SAROLA) 		1725007000NRG24310720230224984 31/07/2023 sumit shivlal 1725007WL016066 sumit shivlal 00354 PUNB0131900 884 884 Processed 04/08/2023 324879632 sumitshivlal PUNJAB NATIONAL BANK(508568)
40 PANDHANA MP-25-007-067-001/317
(SAROLA) 		1725007000NRG24310720230224991 31/07/2023 mukesh tanvar 1725007WL016066 mukesh tanvar 00354 PUNB0131900 884 884 Processed 04/08/2023 324879632 mukeshtanvar PUNJAB NATIONAL BANK(508568)
41 PANDHANA MP-25-007-067-001/330-A
(SAROLA) 		1725007000NRG24310720230225272 31/07/2023 gunjabai 1725007WL016087 gunjabai 00354 PUNB0131900 884 884 Processed 04/08/2023 324879632 gunjabai PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
42 PANDHANA MP-25-007-038-002/196-A
(JAMLI RAJGARH) 		1725007000NRG24310720230224421 31/07/2023 kokila bai rakesh 1725007WL016040 kokila bai rakesh 00415 SBIN0013650 1105 1105 Processed 04/08/2023 324879632 kokilabairakesh STATE BANK OF INDIA(508548)
SubTotal 1105 1105
43 PANDHANA MP-25-007-054-001/177-B
(PIPARHATTI) 		1725007000NRG24310720230225182 31/07/2023 Mahendra singh chouhan 1725007WL016084 Mahendra singh chouhan 00415 SBIN0017119 1547 1547 Processed 04/08/2023 324879632 Mahendrasinghchouhan BANK OF INDIA(508505)
44 PANDHANA MP-25-007-054-001/91-A
(PIPARHATTI) 		1725007000NRG24310720230225201 31/07/2023 Kalu 1725007WL016084 Kalu 00415 SBIN0017119 1547 1547 Processed 04/08/2023 324879632 Kalu BANK OF INDIA(508505)
45 PANDHANA MP-25-007-067-001/336-B
(SAROLA) 		1725007000NRG24310720230224769 31/07/2023 shriram 1725007WL016052 shriram 00415 SBIN0017119 884 884 Processed 04/08/2023 324879632 shriram STATE BANK OF INDIA(508548)
SubTotal 3978 3978
46 PANDHANA MP-25-007-067-001/192-A
(SAROLA) 		1725007000NRG24310720230225259 31/07/2023 om solanki 1725007WL016087 om solanki 00690 ESFB0014008 884 884 Processed 04/08/2023 324879632 omsolanki NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
47 PANDHANA MP-25-007-038-002/140-B
(JAMLI RAJGARH) 		1725007000NRG24310720230224405 31/07/2023 suresh 1725007WL016040 suresh 00691 IPOS0000001 1105 1105 Processed 04/08/2023 324879632 suresh NARMADA JHABUA GRAMIN BANK(508515)
48 PANDHANA MP-25-007-038-002/20-A
(JAMLI RAJGARH) 		1725007000NRG24310720230224425 31/07/2023 lata bai 1725007WL016040 lata bai 00691 IPOS0000001 1105 1105 Processed 04/08/2023 324879632 latabai INDIA POST PAYMENTS BANK LIMITED(508528)
49 PANDHANA MP-25-007-038-002/216-A
(JAMLI RAJGARH) 		1725007000NRG24310720230224434 31/07/2023 kalu 1725007WL016040 kalu 00691 IPOS0000001 1105 1105 Processed 04/08/2023 324879632 kalu INDIA POST PAYMENTS BANK LIMITED(508528)
50 PANDHANA MP-25-007-038-002/220-A
(JAMLI RAJGARH) 		1725007000NRG24310720230224438 31/07/2023 raja 1725007WL016040 raja 00691 IPOS0000001 1105 1105 Processed 04/08/2023 324879632 raja INDIA POST PAYMENTS BANK LIMITED(508528)
51 PANDHANA MP-25-007-038-002/299
(JAMLI RAJGARH) 		1725007000NRG24310720230224449 31/07/2023 ohriya bai 1725007WL016040 ohriya bai 00691 IPOS0000001 1105 1105 Processed 04/08/2023 324879632 ohriyabai INDIA POST PAYMENTS BANK LIMITED(508528)
52 PANDHANA MP-25-007-038-002/38
(JAMLI RAJGARH) 		1725007000NRG24310720230224462 31/07/2023 mamta bai 1725007WL016040 mamta bai 00691 IPOS0000001 1105 1105 Processed 04/08/2023 324879632 mamtabai INDIA POST PAYMENTS BANK LIMITED(508528)
53 PANDHANA MP-25-007-038-002/38-A
(JAMLI RAJGARH) 		1725007000NRG24310720230224463 31/07/2023 ANIL KHANALAL 1725007WL016040 ANIL KHANALAL 00691 IPOS0000001 1105 1105 Processed 04/08/2023 324879632 ANILKHANALAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7735 7735
54 PANDHANA MP-25-007-008-002/11
(BALKHADGHATI) 		1725007008NRG24310720230224322 31/07/2023 Parvat Bhil 1725007008WL016026 Parvat Bhil 00697 BKID0MG0261 1547 1547 Processed 04/08/2023 324879632 ParvatBhil NARMADA JHABUA GRAMIN BANK(508515)
55 PANDHANA MP-25-007-008-002/177
(BALKHADGHATI) 		1725007008NRG24310720230224776 31/07/2023 RAMESH GOKUL 1725007008WL016054 RAMESH GOKUL 00697 BKID0MG0261 1547 1547 Processed 04/08/2023 324879632 RAMESHGOKUL NARMADA JHABUA GRAMIN BANK(508515)
56 PANDHANA MP-25-007-008-002/262
(BALKHADGHATI) 		1725007008NRG24310720230224777 31/07/2023 ashok 1725007008WL016054 ashok 00697 BKID0MG0261 1547 1547 Processed 04/08/2023 324879632 ashok BANK OF MAHARASHTRA(607387)
57 PANDHANA MP-25-007-008-002/271
(BALKHADGHATI) 		1725007008NRG24310720230224778 31/07/2023 SHRIPAL GIRDHARI 1725007008WL016054 SHRIPAL GIRDHARI 00697 BKID0MG0261 1547 1547 Processed 04/08/2023 324879632 SHRIPALGIRDHARI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6188 6188
58 PANDHANA MP-25-007-067-001/117
(SAROLA) 		1725007000NRG24310720230224761 31/07/2023 Sadhana 1725007WL016052 Sadhana 00697 BKID0MG0264 884 884 Processed 04/08/2023 324879632 Sadhana BANK OF MAHARASHTRA(607387)
59 PANDHANA MP-25-007-067-001/134
(SAROLA) 		1725007000NRG24310720230225255 31/07/2023 bhagirath ramchandra 1725007WL016087 bhagirath ramchandra 00697 BKID0MG0264 884 884 Processed 04/08/2023 324879632 bhagirathramchandra NARMADA JHABUA GRAMIN BANK(508515)
60 PANDHANA MP-25-007-067-001/187
(SAROLA) 		1725007000NRG24310720230224985 31/07/2023 Suresh 1725007WL016066 Suresh 00697 BKID0MG0264 884 884 Processed 04/08/2023 324879632 Suresh NARMADA JHABUA GRAMIN BANK(508515)
61 PANDHANA MP-25-007-067-001/187-B
(SAROLA) 		1725007000NRG24310720230224986 31/07/2023 pappi bai 1725007WL016066 pappi bai 00697 BKID0MG0264 884 884 Processed 04/08/2023 324879632 pappibai NARMADA JHABUA GRAMIN BANK(508515)
62 PANDHANA MP-25-007-067-001/192
(SAROLA) 		1725007000NRG24310720230225257 31/07/2023 Badri Limda 1725007WL016087 Badri Limda 00697 BKID0MG0264 884 884 Processed 04/08/2023 324879632 BadriLimda NARMADA JHABUA GRAMIN BANK(508515)
63 PANDHANA MP-25-007-067-001/192
(SAROLA) 		1725007000NRG24310720230225258 31/07/2023 rukhmani 1725007WL016087 rukhmani 00697 BKID0MG0264 884 884 Processed 04/08/2023 324879632 rukhmani NARMADA JHABUA GRAMIN BANK(508515)
64 PANDHANA MP-25-007-067-001/204
(SAROLA) 		1725007000NRG24310720230224987 31/07/2023 sunil 1725007WL016066 sunil 00697 BKID0MG0264 884 884 Processed 04/08/2023 324879632 sunil NARMADA JHABUA GRAMIN BANK(508515)
65 PANDHANA MP-25-007-067-001/224
(SAROLA) 		1725007000NRG24310720230224988 31/07/2023 suresh gulabchand 1725007WL016066 suresh gulabchand 00697 BKID0MG0264 884 884 Processed 04/08/2023 324879632 sureshgulabchand NARMADA JHABUA GRAMIN BANK(508515)
66 PANDHANA MP-25-007-067-001/258
(SAROLA) 		1725007000NRG24310720230225261 31/07/2023 pradeep 1725007WL016087 pradeep 00697 BKID0MG0264 884 884 Processed 04/08/2023 324879632 pradeep NARMADA JHABUA GRAMIN BANK(508515)
67 PANDHANA MP-25-007-067-001/276-A
(SAROLA) 		1725007000NRG24310720230224763 31/07/2023 Ajay 1725007WL016052 Ajay 00697 BKID0MG0264 884 884 Processed 04/08/2023 324879632 Ajay NARMADA JHABUA GRAMIN BANK(508515)
68 PANDHANA MP-25-007-067-001/276-A
(SAROLA) 		1725007000NRG24310720230224762 31/07/2023 chetram 1725007WL016052 chetram 00697 BKID0MG0264 884 884 Processed 04/08/2023 324879632 chetram NARMADA JHABUA GRAMIN BANK(508515)
69 PANDHANA MP-25-007-067-001/297
(SAROLA) 		1725007000NRG24310720230225263 31/07/2023 devaki 1725007WL016087 devaki 00697 BKID0MG0264 884 884 Processed 04/08/2023 324879632 devaki NARMADA JHABUA GRAMIN BANK(508515)
70 PANDHANA MP-25-007-067-001/297
(SAROLA) 		1725007000NRG24310720230225262 31/07/2023 Shyamlal Ganpat 1725007WL016087 Shyamlal Ganpat 00697 BKID0MG0264 884 884 Processed 04/08/2023 324879632 ShyamlalGanpat NARMADA JHABUA GRAMIN BANK(508515)
71 PANDHANA MP-25-007-067-001/303
(SAROLA) 		1725007000NRG24310720230224764 31/07/2023 Prakash Ananda 1725007WL016052 Prakash Ananda 00697 BKID0MG0264 884 884 Processed 04/08/2023 324879632 PrakashAnanda NARMADA JHABUA GRAMIN BANK(508515)
72 PANDHANA MP-25-007-067-001/303-A
(SAROLA) 		1725007000NRG24310720230224766 31/07/2023 Sohanlal patel 1725007WL016052 Sohanlal patel 00697 BKID0MG0264 884 884 Processed 04/08/2023 324879632 Sohanlalpatel NARMADA JHABUA GRAMIN BANK(508515)
73 PANDHANA MP-25-007-067-001/303-D
(SAROLA) 		1725007000NRG24310720230224768 31/07/2023 rajanibai 1725007WL016052 rajanibai 00697 BKID0MG0264 884 884 Processed 04/08/2023 324879632 rajanibai NARMADA JHABUA GRAMIN BANK(508515)
74 PANDHANA MP-25-007-067-001/307
(SAROLA) 		1725007000NRG24310720230225264 31/07/2023 dilip rajaram 1725007WL016087 dilip rajaram 00697 BKID0MG0264 884 884 Processed 04/08/2023 324879632 diliprajaram BANK OF INDIA(508505)
75 PANDHANA MP-25-007-067-001/307
(SAROLA) 		1725007000NRG24310720230225265 31/07/2023 sangita bai dilip 1725007WL016087 sangita bai dilip 00697 BKID0MG0264 884 884 Processed 04/08/2023 324879632 sangitabaidilip INDIA POST PAYMENTS BANK LIMITED(508528)
76 PANDHANA MP-25-007-067-001/308
(SAROLA) 		1725007000NRG24310720230225267 31/07/2023 usha 1725007WL016087 usha 00697 BKID0MG0264 884 884 Processed 04/08/2023 324879632 usha NARMADA JHABUA GRAMIN BANK(508515)
77 PANDHANA MP-25-007-067-001/317
(SAROLA) 		1725007000NRG24310720230224990 31/07/2023 Leela 1725007WL016066 Leela 00697 BKID0MG0264 884 884 Processed 04/08/2023 324879632 Leela NARMADA JHABUA GRAMIN BANK(508515)
78 PANDHANA MP-25-007-067-001/327
(SAROLA) 		1725007000NRG24310720230225270 31/07/2023 jamna 1725007WL016087 jamna 00697 BKID0MG0264 884 884 Processed 04/08/2023 324879632 jamna JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
79 PANDHANA MP-25-007-067-001/327
(SAROLA) 		1725007000NRG24310720230225269 31/07/2023 shriram limda 1725007WL016087 shriram limda 00697 BKID0MG0264 884 884 Processed 04/08/2023 324879632 shriramlimda BANK OF INDIA(508505)
80 PANDHANA MP-25-007-067-001/330-A
(SAROLA) 		1725007000NRG24310720230225271 31/07/2023 anand rajaram 1725007WL016087 anand rajaram 00697 BKID0MG0264 884 884 Processed 04/08/2023 324879632 anandrajaram BANK OF INDIA(508505)
81 PANDHANA MP-25-007-067-001/337-A
(SAROLA) 		1725007000NRG24310720230224771 31/07/2023 mamta bai premlal 1725007WL016052 mamta bai premlal 00697 BKID0MG0264 884 884 Processed 04/08/2023 324879632 mamtabaipremlal NARMADA JHABUA GRAMIN BANK(508515)
82 PANDHANA MP-25-007-067-001/337-A
(SAROLA) 		1725007000NRG24310720230224770 31/07/2023 premlal rathore 1725007WL016052 premlal rathore 00697 BKID0MG0264 884 884 Processed 04/08/2023 324879632 premlalrathore NARMADA JHABUA GRAMIN BANK(508515)
83 PANDHANA MP-25-007-067-001/63-C
(SAROLA) 		1725007000NRG24310720230224992 31/07/2023 Chaya bai 1725007WL016066 Chaya bai 00697 BKID0MG0264 884 884 Processed 04/08/2023 324879632 Chayabai NARMADA JHABUA GRAMIN BANK(508515)
84 PANDHANA MP-25-007-067-001/69
(SAROLA) 		1725007000NRG24310720230224772 31/07/2023 anil keshav 1725007WL016052 anil keshav 00697 BKID0MG0264 884 884 Processed 04/08/2023 324879632 anilkeshav NARMADA JHABUA GRAMIN BANK(508515)
85 PANDHANA MP-25-007-067-001/69
(SAROLA) 		1725007000NRG24310720230224773 31/07/2023 tulsya anil 1725007WL016052 tulsya anil 00697 BKID0MG0264 884 884 Processed 04/08/2023 324879632 tulsyaanil NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 24752 24752
86 PANDHANA MP-25-007-038-001/15
(JAMLI RAJGARH) 		1725007000NRG24310720230224387 31/07/2023 MIRA BAI 1725007WL016040 MIRA BAI 00697 BKID0MG0271 1105 1105 Processed 04/08/2023 324879632 MIRABAI NARMADA JHABUA GRAMIN BANK(508515)
87 PANDHANA MP-25-007-038-001/15
(JAMLI RAJGARH) 		1725007000NRG24310720230224389 31/07/2023 PARMILA 1725007WL016040 PARMILA 00697 BKID0MG0271 1105 1105 Processed 04/08/2023 324879632 PARMILA NARMADA JHABUA GRAMIN BANK(508515)
88 PANDHANA MP-25-007-038-001/15
(JAMLI RAJGARH) 		1725007000NRG24310720230224388 31/07/2023 SOMA FATTU 1725007WL016040 SOMA FATTU 00697 BKID0MG0271 1105 1105 Processed 04/08/2023 324879632 SOMAFATTU NARMADA JHABUA GRAMIN BANK(508515)
89 PANDHANA MP-25-007-038-001/65
(JAMLI RAJGARH) 		1725007000NRG24310720230224390 31/07/2023 rampal sankar 1725007WL016040 rampal sankar 00697 BKID0MG0271 1105 1105 Processed 04/08/2023 324879632 rampalsankar NARMADA JHABUA GRAMIN BANK(508515)
90 PANDHANA MP-25-007-038-001/65
(JAMLI RAJGARH) 		1725007000NRG24310720230224391 31/07/2023 SAPNA RAMPAL 1725007WL016040 SAPNA RAMPAL 00697 BKID0MG0271 1105 1105 Processed 04/08/2023 324879632 SAPNARAMPAL FINCARE SMALL FINANCE BANK LTD(608304)
91 PANDHANA MP-25-007-038-001/67
(JAMLI RAJGARH) 		1725007000NRG24310720230224393 31/07/2023 Laxmi bai ramu 1725007WL016040 Laxmi bai ramu 00697 BKID0MG0271 1105 1105 Processed 04/08/2023 324879632 Laxmibairamu NARMADA JHABUA GRAMIN BANK(508515)
92 PANDHANA MP-25-007-038-001/67
(JAMLI RAJGARH) 		1725007000NRG24310720230224392 31/07/2023 RAMU BALU 1725007WL016040 RAMU BALU 00697 BKID0MG0271 1105 1105 Processed 04/08/2023 324879632 RAMUBALU NARMADA JHABUA GRAMIN BANK(508515)
93 PANDHANA MP-25-007-038-001/71
(JAMLI RAJGARH) 		1725007000NRG24310720230224394 31/07/2023 KALUSING JASWANTSING 1725007WL016040 KALUSING JASWANTSING 00697 BKID0MG0271 1105 1105 Processed 04/08/2023 324879632 KALUSINGJASWANTSING JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
94 PANDHANA MP-25-007-038-001/77-B
(JAMLI RAJGARH) 		1725007000NRG24310720230224397 31/07/2023 sarpa bai 1725007WL016040 sarpa bai 00697 BKID0MG0271 1105 1105 Processed 04/08/2023 324879632 sarpabai NARMADA JHABUA GRAMIN BANK(508515)
95 PANDHANA MP-25-007-038-001/80
(JAMLI RAJGARH) 		1725007000NRG24310720230224398 31/07/2023 rasidkha ajimkha 1725007WL016040 rasidkha ajimkha 00697 BKID0MG0271 1105 1105 Processed 04/08/2023 324879632 rasidkhaajimkha NARMADA JHABUA GRAMIN BANK(508515)
96 PANDHANA MP-25-007-038-002/12
(JAMLI RAJGARH) 		1725007000NRG24310720230224399 31/07/2023 kalu gadbad 1725007WL016040 kalu gadbad 00697 BKID0MG0271 1105 1105 Processed 04/08/2023 324879632 kalugadbad NARMADA JHABUA GRAMIN BANK(508515)
97 PANDHANA MP-25-007-038-002/124
(JAMLI RAJGARH) 		1725007000NRG24310720230224400 31/07/2023 MOHAN PARACHAND 1725007WL016040 MOHAN PARACHAND 00697 BKID0MG0271 1105 1105 Processed 04/08/2023 324879632 MOHANPARACHAND NARMADA JHABUA GRAMIN BANK(508515)
98 PANDHANA MP-25-007-038-002/126
(JAMLI RAJGARH) 		1725007000NRG24310720230224401 31/07/2023 raju chagan 1725007WL016040 raju chagan 00697 BKID0MG0271 1105 1105 Processed 04/08/2023 324879632 rajuchagan JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
99 PANDHANA MP-25-007-038-002/127
(JAMLI RAJGARH) 		1725007000NRG24310720230224403 31/07/2023 DYARAM CHAGAN 1725007WL016040 DYARAM CHAGAN 00697 BKID0MG0271 1105 1105 Processed 04/08/2023 324879632 DYARAMCHAGAN NARMADA JHABUA GRAMIN BANK(508515)
100 PANDHANA MP-25-007-038-002/138
(JAMLI RAJGARH) 		1725007000NRG24310720230224404 31/07/2023 karpalsingh dhyansingh 1725007WL016040 karpalsingh dhyansingh 00697 BKID0MG0271 1105 1105 Processed 04/08/2023 324879632 karpalsinghdhyansingh NARMADA JHABUA GRAMIN BANK(508515)
101 PANDHANA MP-25-007-038-002/141
(JAMLI RAJGARH) 		1725007000NRG24310720230224406 31/07/2023 mohan nasrad 1725007WL016040 mohan nasrad 00697 BKID0MG0271 1105 1105 Processed 04/08/2023 324879632 mohannasrad NARMADA JHABUA GRAMIN BANK(508515)
102 PANDHANA MP-25-007-038-002/141
(JAMLI RAJGARH) 		1725007000NRG24310720230224407 31/07/2023 REKHA BAI MOHAN 1725007WL016040 REKHA BAI MOHAN 00697 BKID0MG0271 1105 1105 Processed 04/08/2023 324879632 REKHABAIMOHAN NARMADA JHABUA GRAMIN BANK(508515)
103 PANDHANA MP-25-007-038-002/15-B
(JAMLI RAJGARH) 		1725007000NRG24310720230224408 31/07/2023 dharmendra lakhan 1725007WL016040 dharmendra lakhan 00697 BKID0MG0271 1105 1105 Processed 04/08/2023 324879632 dharmendralakhan NARMADA JHABUA GRAMIN BANK(508515)
104 PANDHANA MP-25-007-038-002/158-A
(JAMLI RAJGARH) 		1725007000NRG24310720230224410 31/07/2023 AASHA RAMSING 1725007WL016040 AASHA RAMSING 00697 BKID0MG0271 1105 1105 Processed 04/08/2023 324879632 AASHARAMSING NARMADA JHABUA GRAMIN BANK(508515)
105 PANDHANA MP-25-007-038-002/158-A
(JAMLI RAJGARH) 		1725007000NRG24310720230224409 31/07/2023 Ramsing chabbu 1725007WL016040 Ramsing chabbu 00697 BKID0MG0271 1105 1105 Processed 04/08/2023 324879632 Ramsingchabbu NARMADA JHABUA GRAMIN BANK(508515)
106 PANDHANA MP-25-007-038-002/174-A
(JAMLI RAJGARH) 		1725007000NRG24310720230224412 31/07/2023 NAVAL CHITAR 1725007WL016040 NAVAL CHITAR 00697 BKID0MG0271 1105 1105 Processed 04/08/2023 324879632 NAVALCHITAR NARMADA JHABUA GRAMIN BANK(508515)
107 PANDHANA MP-25-007-038-002/174-A
(JAMLI RAJGARH) 		1725007000NRG24310720230224413 31/07/2023 RAMA BAI NAWAL 1725007WL016040 RAMA BAI NAWAL 00697 BKID0MG0271 1105 1105 Processed 04/08/2023 324879632 RAMABAINAWAL NARMADA JHABUA GRAMIN BANK(508515)
108 PANDHANA MP-25-007-038-002/174-B
(JAMLI RAJGARH) 		1725007000NRG24310720230224415 31/07/2023 sukama bai gyarsilal 1725007WL016040 sukama bai gyarsilal 00697 BKID0MG0271 1105 1105 Processed 04/08/2023 324879632 sukamabaigyarsilal NARMADA JHABUA GRAMIN BANK(508515)
109 PANDHANA MP-25-007-038-002/174-C
(JAMLI RAJGARH) 		1725007000NRG24310720230224417 31/07/2023 jyoti bai ramchandra 1725007WL016040 jyoti bai ramchandra 00697 BKID0MG0271 1105 1105 Processed 04/08/2023 324879632 jyotibairamchandra NARMADA JHABUA GRAMIN BANK(508515)
110 PANDHANA MP-25-007-038-002/195
(JAMLI RAJGARH) 		1725007000NRG24310720230224419 31/07/2023 NANDRAM SITARAM 1725007WL016040 NANDRAM SITARAM 00697 BKID0MG0271 1105 1105 Processed 04/08/2023 324879632 NANDRAMSITARAM NARMADA JHABUA GRAMIN BANK(508515)
111 PANDHANA MP-25-007-038-002/196-A
(JAMLI RAJGARH) 		1725007000NRG24310720230224420 31/07/2023 RAKESH BASUDEW 1725007WL016040 RAKESH BASUDEW 00697 BKID0MG0271 1105 1105 Processed 04/08/2023 324879632 RAKESHBASUDEW NARMADA JHABUA GRAMIN BANK(508515)
112 PANDHANA MP-25-007-038-002/199
(JAMLI RAJGARH) 		1725007000NRG24310720230224423 31/07/2023 RADHA BAI RAMPAL 1725007WL016040 RADHA BAI RAMPAL 00697 BKID0MG0271 1105 1105 Processed 04/08/2023 324879632 RADHABAIRAMPAL NARMADA JHABUA GRAMIN BANK(508515)
113 PANDHANA MP-25-007-038-002/199
(JAMLI RAJGARH) 		1725007000NRG24310720230224422 31/07/2023 RAMPAL DHYANA 1725007WL016040 RAMPAL DHYANA 00697 BKID0MG0271 1105 1105 Processed 04/08/2023 324879632 RAMPALDHYANA JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
114 PANDHANA MP-25-007-038-002/20-A
(JAMLI RAJGARH) 		1725007000NRG24310720230224424 31/07/2023 DILIP 1725007WL016040 DILIP 00697 BKID0MG0271 1105 1105 Processed 04/08/2023 324879632 DILIP NARMADA JHABUA GRAMIN BANK(508515)
115 PANDHANA MP-25-007-038-002/201-A
(JAMLI RAJGARH) 		1725007000NRG24310720230224426 31/07/2023 rekha bai 1725007WL016040 rekha bai 00697 BKID0MG0271 1105 1105 Processed 04/08/2023 324879632 rekhabai NARMADA JHABUA GRAMIN BANK(508515)
116 PANDHANA MP-25-007-038-002/203-A
(JAMLI RAJGARH) 		1725007000NRG24310720230224430 31/07/2023 bhuri bai 1725007WL016040 bhuri bai 00697 BKID0MG0271 1105 1105 Processed 04/08/2023 324879632 bhuribai NARMADA JHABUA GRAMIN BANK(508515)
117 PANDHANA MP-25-007-038-002/204
(JAMLI RAJGARH) 		1725007000NRG24310720230224431 31/07/2023 BADRI SABLU 1725007WL016040 BADRI SABLU 00697 BKID0MG0271 1105 1105 Processed 04/08/2023 324879632 BADRISABLU NARMADA JHABUA GRAMIN BANK(508515)
118 PANDHANA MP-25-007-038-002/204
(JAMLI RAJGARH) 		1725007000NRG24310720230224432 31/07/2023 ENDU BAI BADRI 1725007WL016040 ENDU BAI BADRI 00697 BKID0MG0271 1105 1105 Processed 04/08/2023 324879632 ENDUBAIBADRI NARMADA JHABUA GRAMIN BANK(508515)
119 PANDHANA MP-25-007-038-002/220
(JAMLI RAJGARH) 		1725007000NRG24310720230224436 31/07/2023 BUDHA 1725007WL016040 BUDHA 00697 BKID0MG0271 1105 1105 Processed 04/08/2023 324879632 BUDHA NARMADA JHABUA GRAMIN BANK(508515)
120 PANDHANA MP-25-007-038-002/220
(JAMLI RAJGARH) 		1725007000NRG24310720230224437 31/07/2023 LALTA 1725007WL016040 LALTA 00697 BKID0MG0271 1105 1105 Processed 04/08/2023 324879632 LALTA NARMADA JHABUA GRAMIN BANK(508515)
121 PANDHANA MP-25-007-038-002/221
(JAMLI RAJGARH) 		1725007000NRG24310720230224439 31/07/2023 subhan sablu 1725007WL016040 subhan sablu 00697 BKID0MG0271 1105 1105 Processed 04/08/2023 324879632 subhansablu NARMADA JHABUA GRAMIN BANK(508515)
122 PANDHANA MP-25-007-038-002/24-A
(JAMLI RAJGARH) 		1725007000NRG24310720230224440 31/07/2023 bhimsing chajju 1725007WL016040 bhimsing chajju 00697 BKID0MG0271 1105 1105 Processed 04/08/2023 324879632 bhimsingchajju NARMADA JHABUA GRAMIN BANK(508515)
123 PANDHANA MP-25-007-038-002/24-A
(JAMLI RAJGARH) 		1725007000NRG24310720230224441 31/07/2023 champa bai bimsing 1725007WL016040 champa bai bimsing 00697 BKID0MG0271 1105 1105 Processed 04/08/2023 324879632 champabaibimsing NARMADA JHABUA GRAMIN BANK(508515)
124 PANDHANA MP-25-007-038-002/24-B
(JAMLI RAJGARH) 		1725007000NRG24310720230224442 31/07/2023 gabar 1725007WL016040 gabar 00697 BKID0MG0271 1105 1105 Processed 04/08/2023 324879632 gabar NARMADA JHABUA GRAMIN BANK(508515)
125 PANDHANA MP-25-007-038-002/27
(JAMLI RAJGARH) 		1725007000NRG24310720230224443 31/07/2023 munni bai bikram 1725007WL016040 munni bai bikram 00697 BKID0MG0271 1105 1105 Processed 04/08/2023 324879632 munnibaibikram NARMADA JHABUA GRAMIN BANK(508515)
126 PANDHANA MP-25-007-038-002/27-A
(JAMLI RAJGARH) 		1725007000NRG24310720230224445 31/07/2023 anita bai dharmendra 1725007WL016040 anita bai dharmendra 00697 BKID0MG0271 1105 1105 Processed 04/08/2023 324879632 anitabaidharmendra NARMADA JHABUA GRAMIN BANK(508515)
127 PANDHANA MP-25-007-038-002/27-A
(JAMLI RAJGARH) 		1725007000NRG24310720230224444 31/07/2023 DHARMENDRA VIKRAM 1725007WL016040 DHARMENDRA VIKRAM 00697 BKID0MG0271 1105 1105 Processed 04/08/2023 324879632 DHARMENDRAVIKRAM NARMADA JHABUA GRAMIN BANK(508515)
128 PANDHANA MP-25-007-038-002/274
(JAMLI RAJGARH) 		1725007000NRG24310720230224447 31/07/2023 rupali bai 1725007WL016040 rupali bai 00697 BKID0MG0271 1105 1105 Processed 04/08/2023 324879632 rupalibai NARMADA JHABUA GRAMIN BANK(508515)
129 PANDHANA MP-25-007-038-002/299
(JAMLI RAJGARH) 		1725007000NRG24310720230224448 31/07/2023 dursing hamir 1725007WL016040 dursing hamir 00697 BKID0MG0271 1105 1105 Processed 04/08/2023 324879632 dursinghamir BANK OF INDIA(508505)
130 PANDHANA MP-25-007-038-002/300
(JAMLI RAJGARH) 		1725007000NRG24310720230224450 31/07/2023 GOVIND JAGAN 1725007WL016040 GOVIND JAGAN 00697 BKID0MG0271 1105 1105 Processed 04/08/2023 324879632 GOVINDJAGAN NARMADA JHABUA GRAMIN BANK(508515)
131 PANDHANA MP-25-007-038-002/307
(JAMLI RAJGARH) 		1725007000NRG24310720230224453 31/07/2023 Jasmabai sildhar 1725007WL016040 Jasmabai sildhar 00697 BKID0MG0271 1105 1105 Processed 04/08/2023 324879632 Jasmabaisildhar NARMADA JHABUA GRAMIN BANK(508515)
132 PANDHANA MP-25-007-038-002/307
(JAMLI RAJGARH) 		1725007000NRG24310720230224452 31/07/2023 sildar endarsing 1725007WL016040 sildar endarsing 00697 BKID0MG0271 1105 1105 Processed 04/08/2023 324879632 sildarendarsing NARMADA JHABUA GRAMIN BANK(508515)
133 PANDHANA MP-25-007-038-002/31
(JAMLI RAJGARH) 		1725007000NRG24310720230224455 31/07/2023 champa bai 1725007WL016040 champa bai 00697 BKID0MG0271 1105 1105 Processed 04/08/2023 324879632 champabai NARMADA JHABUA GRAMIN BANK(508515)
134 PANDHANA MP-25-007-038-002/31
(JAMLI RAJGARH) 		1725007000NRG24310720230224454 31/07/2023 laxman sitaram 1725007WL016040 laxman sitaram 00697 BKID0MG0271 1105 1105 Processed 04/08/2023 324879632 laxmansitaram NARMADA JHABUA GRAMIN BANK(508515)
135 PANDHANA MP-25-007-038-002/313
(JAMLI RAJGARH) 		1725007000NRG24310720230224456 31/07/2023 mukesh magilal 1725007WL016040 mukesh magilal 00697 BKID0MG0271 1105 1105 Processed 04/08/2023 324879632 mukeshmagilal STATE BANK OF INDIA(508548)
136 PANDHANA MP-25-007-038-002/313
(JAMLI RAJGARH) 		1725007000NRG24310720230224457 31/07/2023 RAILI BAI MUKESH 1725007WL016040 RAILI BAI MUKESH 00697 BKID0MG0271 1105 1105 Processed 04/08/2023 324879632 RAILIBAIMUKESH NARMADA JHABUA GRAMIN BANK(508515)
137 PANDHANA MP-25-007-038-002/318-A
(JAMLI RAJGARH) 		1725007000NRG24310720230224458 31/07/2023 RAMBHABAI MANGILAL 1725007WL016040 RAMBHABAI MANGILAL 00697 BKID0MG0271 1105 1105 Processed 04/08/2023 324879632 RAMBHABAIMANGILAL NARMADA JHABUA GRAMIN BANK(508515)
138 PANDHANA MP-25-007-038-002/35
(JAMLI RAJGARH) 		1725007000NRG24310720230224460 31/07/2023 PANALAL FULCHAND 1725007WL016040 PANALAL FULCHAND 00697 BKID0MG0271 1105 1105 Processed 04/08/2023 324879632 PANALALFULCHAND NARMADA JHABUA GRAMIN BANK(508515)
139 PANDHANA MP-25-007-038-002/41
(JAMLI RAJGARH) 		1725007000NRG24310720230224465 31/07/2023 CHARAN MOJIYA 1725007WL016040 CHARAN MOJIYA 00697 BKID0MG0271 1105 1105 Processed 04/08/2023 324879632 CHARANMOJIYA NARMADA JHABUA GRAMIN BANK(508515)
140 PANDHANA MP-25-007-038-002/51-A
(JAMLI RAJGARH) 		1725007000NRG24310720230224466 31/07/2023 JAYRAM NANDRAM 1725007WL016040 JAYRAM NANDRAM 00697 BKID0MG0271 1105 1105 Processed 04/08/2023 324879632 JAYRAMNANDRAM NARMADA JHABUA GRAMIN BANK(508515)
141 PANDHANA MP-25-007-059-001/16
(RAJGARH) 		1725007000NRG24310720230224379 31/07/2023 BALLA KALU 1725007WL016039 BALLA KALU 00697 BKID0MG0271 884 884 Processed 04/08/2023 324879632 BALLAKALU NARMADA JHABUA GRAMIN BANK(508515)
142 PANDHANA MP-25-007-059-001/59-D
(RAJGARH) 		1725007000NRG24310720230224380 31/07/2023 DURPTA 1725007WL016039 DURPTA 00697 BKID0MG0271 884 884 Processed 04/08/2023 324879632 DURPTA NARMADA JHABUA GRAMIN BANK(508515)
143 PANDHANA MP-25-007-059-001/77-A
(RAJGARH) 		1725007000NRG24310720230224381 31/07/2023 gulabchand 1725007WL016039 gulabchand 00697 BKID0MG0271 884 884 Processed 04/08/2023 324879632 gulabchand NARMADA JHABUA GRAMIN BANK(508515)
144 PANDHANA MP-25-007-059-001/77-A
(RAJGARH) 		1725007000NRG24310720230224382 31/07/2023 sudha bai 1725007WL016039 sudha bai 00697 BKID0MG0271 884 884 Processed 04/08/2023 324879632 sudhabai NARMADA JHABUA GRAMIN BANK(508515)
145 PANDHANA MP-25-007-059-001/86
(RAJGARH) 		1725007000NRG24310720230224384 31/07/2023 Tarachand 1725007WL016039 Tarachand 00697 BKID0MG0271 884 884 Processed 04/08/2023 324879632 Tarachand INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 65195 65195
146 PANDHANA MP-25-007-038-002/216-A
(JAMLI RAJGARH) 		1725007000NRG24310720230224435 31/07/2023 sugari 1725007WL016040 sugari 00697 BKID0MG0282 1105 1105 Processed 04/08/2023 324879632 sugari FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1105 1105
147 PANDHANA MP-25-007-054-001/23
(PIPARHATTI) 		1725007000NRG24310720230225186 31/07/2023 anita bai 1725007WL016084 anita bai 00697 BKID0MG0288 1547 1547 Processed 04/08/2023 324879632 anitabai NARMADA JHABUA GRAMIN BANK(508515)
148 PANDHANA MP-25-007-054-001/306
(PIPARHATTI) 		1725007000NRG24310720230225187 31/07/2023 vijay ramsingh 1725007WL016084 vijay ramsingh 00697 BKID0MG0288 1547 1547 Processed 04/08/2023 324879632 vijayramsingh NARMADA JHABUA GRAMIN BANK(508515)
149 PANDHANA MP-25-007-054-001/321
(PIPARHATTI) 		1725007000NRG24310720230225188 31/07/2023 monika bai 1725007WL016084 monika bai 00697 BKID0MG0288 1547 1547 Processed 04/08/2023 324879632 monikabai NARMADA JHABUA GRAMIN BANK(508515)
150 PANDHANA MP-25-007-054-001/43
(PIPARHATTI) 		1725007000NRG24310720230225189 31/07/2023 Anita Bai 1725007WL016084 Anita Bai 00697 BKID0MG0288 1547 1547 Processed 04/08/2023 324879632 AnitaBai NARMADA JHABUA GRAMIN BANK(508515)
151 PANDHANA MP-25-007-054-001/65
(PIPARHATTI) 		1725007000NRG24310720230225196 31/07/2023 sunita 1725007WL016084 sunita 00697 BKID0MG0288 1547 1547 Processed 04/08/2023 324879632 sunita BANK OF INDIA(508505)
SubTotal 7735 7735
152 PANDHANA MP-25-007-015-001/100
(BIHAR) 		1725007000NRG24310720230224967 31/07/2023 Ramchandra 1725007WL016063 Ramchandra 00697 BKID0NAMRGB 1326 1326 Processed 04/08/2023 324879632 Ramchandra NARMADA JHABUA GRAMIN BANK(508515)
153 PANDHANA MP-25-007-015-001/100
(BIHAR) 		1725007000NRG24310720230224966 31/07/2023 SEEMABAI 1725007WL016063 SEEMABAI 00697 BKID0NAMRGB 1326 1326 Processed 04/08/2023 324879632 SEEMABAI NARMADA JHABUA GRAMIN BANK(508515)
154 PANDHANA MP-25-007-054-001/150-A
(PIPARHATTI) 		1725007000NRG24310720230225175 31/07/2023 DVARKA BAI 1725007WL016084 DVARKA BAI 00697 BKID0NAMRGB 1547 1547 Processed 04/08/2023 324879632 DVARKABAI NARMADA JHABUA GRAMIN BANK(508515)
155 PANDHANA MP-25-007-067-001/140
(SAROLA) 		1725007000NRG24310720230224982 31/07/2023 koushalya 1725007WL016066 koushalya 00697 BKID0NAMRGB 884 884 Processed 04/08/2023 324879632 koushalya BANK OF INDIA(508505)
156 PANDHANA MP-25-007-067-001/168-B
(SAROLA) 		1725007000NRG24310720230224983 31/07/2023 anpurna bai 1725007WL016066 anpurna bai 00697 BKID0NAMRGB 884 884 Processed 04/08/2023 324879632 anpurnabai NARMADA JHABUA GRAMIN BANK(508515)
157 PANDHANA MP-25-007-067-001/224
(SAROLA) 		1725007000NRG24310720230224989 31/07/2023 anita suresh 1725007WL016066 anita suresh 00697 BKID0NAMRGB 884 884 Processed 04/08/2023 324879632 anitasuresh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6851 6851
Total 180557 180557

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANDHANA MP1725007_310723APB_FTO_195958 Bank of Baroda BARB0KHAIND Khandwa Road 884
2 PANDHANA MP1725007_310723APB_FTO_195958 Bank of India BKID0009511 BURGAON BUZURG** 38675
3 PANDHANA MP1725007_310723APB_FTO_195958 Bank of India BKID0009513 SINGOT 6851
4 PANDHANA MP1725007_310723APB_FTO_195958 Bank of Maharastra MAHB0000143 PANDHANA 5967
5 PANDHANA MP1725007_310723APB_FTO_195958 Punjab National Bank PUNB0131900 BARGAON GUJAR 2652
6 PANDHANA MP1725007_310723APB_FTO_195958 State Bank of India SBIN0013650 GANDHI CHOWK PANDHANA 1105
7 PANDHANA MP1725007_310723APB_FTO_195958 State Bank of India SBIN0017119 BORGAON DIST KHANDWA 2431
8 PANDHANA MP1725007_310723APB_FTO_195958 State Bank of India SBIN0017119 Borgaon-Khandwa 1547
9 PANDHANA MP1725007_310723APB_FTO_195958 Equitas Small Finance Bank Limited ESFB0014008 KHANDWA 884
10 PANDHANA MP1725007_310723APB_FTO_195958 India Post Payments Bank IPOS0000001 Khandwa 7735
11 PANDHANA MP1725007_310723APB_FTO_195958 Madhya Pradesh Gramin Bank BKID0MG0261 Arud 6188
12 PANDHANA MP1725007_310723APB_FTO_195958 Madhya Pradesh Gramin Bank BKID0MG0264 Bagmar 24752
13 PANDHANA MP1725007_310723APB_FTO_195958 Madhya Pradesh Gramin Bank BKID0MG0271 Diwal 65195
14 PANDHANA MP1725007_310723APB_FTO_195958 Madhya Pradesh Gramin Bank BKID0MG0282 Pandhana 1105
15 PANDHANA MP1725007_310723APB_FTO_195958 Madhya Pradesh Gramin Bank BKID0MG0288 Borgaon Bujurg 7735
16 PANDHANA MP1725007_310723APB_FTO_195958 Madhya Pradesh Gramin Bank BKID0NAMRGB BAGMAR 2652
17 PANDHANA MP1725007_310723APB_FTO_195958 Madhya Pradesh Gramin Bank BKID0NAMRGB BORGAON BUJURG 1547
18 PANDHANA MP1725007_310723APB_FTO_195958 Madhya Pradesh Gramin Bank BKID0NAMRGB GANDHAWA (MPGB) 2652

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