Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:27:29 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725007_200723APB_FTO_178300
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-25-007-059-001/99-A
(RAJGARH) 		1725007000NRG24200720230197040 20/07/2023 Nisha 1725007WL013975 Nisha 00048 BKID0009511 1105 1105 Processed 28/07/2023 209384329 Nisha BANK OF INDIA(508505)
SubTotal 1105 1105
2 PANDHANA MP-25-007-038-002/129
(JAMLI RAJGARH) 		1725007000NRG24200720230196913 20/07/2023 naren 1725007WL013975 naren 00048 BKID0009522 1105 1105 Processed 28/07/2023 209384329 naren BANK OF INDIA(508505)
3 PANDHANA MP-25-007-056-001/1008-A
(PIPLOD KHURD) 		1725007056NRG24200720230197157 20/07/2023 karuna 1725007056WL013996 karuna 00048 BKID0009522 1326 1326 Processed 28/07/2023 209384329 karuna BANK OF INDIA(508505)
4 PANDHANA MP-25-007-056-001/1008-C
(PIPLOD KHURD) 		1725007056NRG24200720230197158 20/07/2023 LAVKUSH 1725007056WL013996 LAVKUSH 00048 BKID0009522 1326 1326 Processed 28/07/2023 209384329 LAVKUSH BANK OF INDIA(508505)
5 PANDHANA MP-25-007-056-001/1010-C
(PIPLOD KHURD) 		1725007056NRG24200720230197159 20/07/2023 Rajendra 1725007056WL013996 Rajendra 00048 BKID0009522 1326 1326 Processed 28/07/2023 209384329 Rajendra STATE BANK OF INDIA(508548)
6 PANDHANA MP-25-007-056-001/14-A
(PIPLOD KHURD) 		1725007056NRG24200720230197164 20/07/2023 MANSHARAM UMRAV 1725007056WL013996 MANSHARAM UMRAV 00048 BKID0009522 1326 1326 Processed 28/07/2023 209384329 MANSHARAMUMRAV BANK OF INDIA(508505)
7 PANDHANA MP-25-007-056-001/14-A
(PIPLOD KHURD) 		1725007056NRG24200720230197165 20/07/2023 sima bai 1725007056WL013996 sima bai 00048 BKID0009522 1326 1326 Processed 28/07/2023 209384329 simabai BANK OF INDIA(508505)
8 PANDHANA MP-25-007-056-001/169
(PIPLOD KHURD) 		1725007056NRG24200720230197166 20/07/2023 premlal kasiram 1725007056WL013996 premlal kasiram 00048 BKID0009522 1326 1326 Processed 28/07/2023 209384329 premlalkasiram BANK OF INDIA(508505)
9 PANDHANA MP-25-007-056-001/210-B
(PIPLOD KHURD) 		1725007056NRG24200720230197167 20/07/2023 bhimshing soma 1725007056WL013996 bhimshing soma 00048 BKID0009522 1326 1326 Processed 28/07/2023 209384329 bhimshingsoma BANK OF INDIA(508505)
10 PANDHANA MP-25-007-056-001/210-B
(PIPLOD KHURD) 		1725007056NRG24200720230197168 20/07/2023 kusum bai 1725007056WL013996 kusum bai 00048 BKID0009522 1326 1326 Processed 28/07/2023 209384329 kusumbai BANK OF INDIA(508505)
11 PANDHANA MP-25-007-056-001/253
(PIPLOD KHURD) 		1725007056NRG24200720230197173 20/07/2023 resham 1725007056WL013996 resham 00048 BKID0009522 1326 1326 Processed 28/07/2023 209384329 resham BANK OF INDIA(508505)
12 PANDHANA MP-25-007-056-001/310
(PIPLOD KHURD) 		1725007056NRG24200720230197175 20/07/2023 rukhmani 1725007056WL013996 rukhmani 00048 BKID0009522 1326 1326 Processed 28/07/2023 209384329 rukhmani BANK OF INDIA(508505)
13 PANDHANA MP-25-007-056-001/393
(PIPLOD KHURD) 		1725007056NRG24200720230197179 20/07/2023 jayanti bai 1725007056WL013996 jayanti bai 00048 BKID0009522 1326 1326 Processed 28/07/2023 209384329 jayantibai BANK OF INDIA(508505)
14 PANDHANA MP-25-007-056-001/398
(PIPLOD KHURD) 		1725007056NRG24200720230197181 20/07/2023 parwati 1725007056WL013996 parwati 00048 BKID0009522 1326 1326 Processed 28/07/2023 209384329 parwati BANK OF INDIA(508505)
15 PANDHANA MP-25-007-056-001/552
(PIPLOD KHURD) 		1725007056NRG24200720230197184 20/07/2023 subhadra bai 1725007056WL013996 subhadra bai 00048 BKID0009522 1326 1326 Processed 28/07/2023 209384329 subhadrabai BANK OF INDIA(508505)
16 PANDHANA MP-25-007-056-001/626
(PIPLOD KHURD) 		1725007056NRG24200720230197186 20/07/2023 KARAN UMEDSINGH 1725007056WL013996 KARAN UMEDSINGH 00048 BKID0009522 1326 1326 Processed 28/07/2023 209384329 KARANUMEDSINGH JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
17 PANDHANA MP-25-007-056-001/632
(PIPLOD KHURD) 		1725007056NRG24200720230197187 20/07/2023 MANOHER LAKHAN 1725007056WL013996 MANOHER LAKHAN 00048 BKID0009522 1326 1326 Processed 28/07/2023 209384329 MANOHERLAKHAN BANK OF INDIA(508505)
18 PANDHANA MP-25-007-056-001/807
(PIPLOD KHURD) 		1725007056NRG24200720230197191 20/07/2023 DEEPAK MANGAT 1725007056WL013996 DEEPAK MANGAT 00048 BKID0009522 1326 1326 Processed 28/07/2023 209384329 DEEPAKMANGAT BANK OF INDIA(508505)
19 PANDHANA MP-25-007-056-001/807
(PIPLOD KHURD) 		1725007056NRG24200720230197192 20/07/2023 jyoti bai 1725007056WL013996 jyoti bai 00048 BKID0009522 1326 1326 Processed 28/07/2023 209384329 jyotibai BANK OF INDIA(508505)
20 PANDHANA MP-25-007-056-001/807
(PIPLOD KHURD) 		1725007056NRG24200720230197190 20/07/2023 munni bai 1725007056WL013996 munni bai 00048 BKID0009522 1326 1326 Processed 30/07/2023 209384329 munnibai INDIA POST PAYMENTS BANK LIMITED(508528)
21 PANDHANA MP-25-007-056-001/827
(PIPLOD KHURD) 		1725007056NRG24200720230197194 20/07/2023 GAJANAND SOMA 1725007056WL013996 GAJANAND SOMA 00048 BKID0009522 1326 1326 Processed 28/07/2023 209384329 GAJANANDSOMA BANK OF INDIA(508505)
22 PANDHANA MP-25-007-056-001/827
(PIPLOD KHURD) 		1725007056NRG24200720230197195 20/07/2023 radha bai 1725007056WL013996 radha bai 00048 BKID0009522 1326 1326 Processed 28/07/2023 209384329 radhabai BANK OF INDIA(508505)
23 PANDHANA MP-25-007-056-001/862
(PIPLOD KHURD) 		1725007056NRG24200720230197199 20/07/2023 durga bai 1725007056WL013996 durga bai 00048 BKID0009522 1326 1326 Processed 28/07/2023 209384329 durgabai BANK OF INDIA(508505)
24 PANDHANA MP-25-007-056-001/862
(PIPLOD KHURD) 		1725007056NRG24200720230197198 20/07/2023 mulachand mangalu 1725007056WL013996 mulachand mangalu 00048 BKID0009522 1326 1326 Processed 28/07/2023 209384329 mulachandmangalu BANK OF INDIA(508505)
25 PANDHANA MP-25-007-056-001/963-B
(PIPLOD KHURD) 		1725007056NRG24200720230197206 20/07/2023 ABHILASA 1725007056WL013996 ABHILASA 00048 BKID0009522 1326 1326 Processed 28/07/2023 209384329 ABHILASA BANK OF INDIA(508505)
SubTotal 31603 31603
26 PANDHANA MP-25-007-038-002/134
(JAMLI RAJGARH) 		1725007000NRG24200720230196916 20/07/2023 rambali bai 1725007WL013975 rambali bai 00051 MAHB0000143 1105 1105 Processed 28/07/2023 209384329 rambalibai BANK OF MAHARASHTRA(607387)
27 PANDHANA MP-25-007-038-002/205
(JAMLI RAJGARH) 		1725007000NRG24200720230196961 20/07/2023 laxmi 1725007WL013975 laxmi 00051 MAHB0000143 1105 1105 Processed 28/07/2023 209384329 laxmi BANK OF MAHARASHTRA(607387)
28 PANDHANA MP-25-007-038-002/34
(JAMLI RAJGARH) 		1725007000NRG24200720230196981 20/07/2023 BURI BAI SREEPAT 1725007WL013975 BURI BAI SREEPAT 00051 MAHB0000143 1105 1105 Processed 28/07/2023 209384329 BURIBAISREEPAT BANK OF MAHARASHTRA(607387)
29 PANDHANA MP-25-007-038-002/80
(JAMLI RAJGARH) 		1725007000NRG24200720230197010 20/07/2023 ganga bai 1725007WL013975 ganga bai 00051 MAHB0000143 1105 1105 Processed 28/07/2023 209384329 gangabai BANK OF MAHARASHTRA(607387)
30 PANDHANA MP-25-007-059-001/108
(RAJGARH) 		1725007000NRG24200720230197026 20/07/2023 SURAJ 1725007WL013975 SURAJ 00051 MAHB0000143 1105 1105 Processed 28/07/2023 209384329 SURAJ BANK OF MAHARASHTRA(607387)
31 PANDHANA MP-25-007-059-001/95
(RAJGARH) 		1725007000NRG24200720230197037 20/07/2023 ROHIT 1725007WL013975 ROHIT 00051 MAHB0000143 1105 1105 Processed 28/07/2023 209384329 ROHIT BANK OF MAHARASHTRA(607387)
32 PANDHANA MP-25-007-062-003/136-B
(RAJPURA) 		1725007000NRG24200720230197063 20/07/2023 sunita bai sabulal 1725007WL013975 sunita bai sabulal 00051 MAHB0000143 1105 1105 Processed 28/07/2023 209384329 sunitabaisabulal BANK OF MAHARASHTRA(607387)
SubTotal 7735 7735
33 PANDHANA MP-25-007-038-002/196-A
(JAMLI RAJGARH) 		1725007000NRG24200720230196949 20/07/2023 kokila bai rakesh 1725007WL013975 kokila bai rakesh 00415 SBIN0013650 1105 1105 Processed 28/07/2023 209384329 kokilabairakesh STATE BANK OF INDIA(508548)
34 PANDHANA MP-25-007-056-001/362
(PIPLOD KHURD) 		1725007056NRG24200720230197177 20/07/2023 laxmi 1725007056WL013996 laxmi 00415 SBIN0013650 1326 1326 Processed 28/07/2023 209384329 laxmi BANK OF INDIA(508505)
35 PANDHANA MP-25-007-059-001/108
(RAJGARH) 		1725007000NRG24200720230197025 20/07/2023 Rukhmani 1725007WL013975 Rukhmani 00415 SBIN0013650 1105 1105 Processed 28/07/2023 209384329 Rukhmani STATE BANK OF INDIA(508548)
36 PANDHANA MP-25-007-059-001/99-A
(RAJGARH) 		1725007000NRG24200720230197039 20/07/2023 Chaya 1725007WL013975 Chaya 00415 SBIN0013650 1105 1105 Processed 28/07/2023 209384329 Chaya STATE BANK OF INDIA(508548)
37 PANDHANA MP-25-007-059-002/134
(RAJGARH) 		1725007000NRG24200720230197048 20/07/2023 SANTOSH 1725007WL013975 SANTOSH 00415 SBIN0013650 1105 1105 Processed 28/07/2023 209384329 SANTOSH STATE BANK OF INDIA(508548)
38 PANDHANA MP-25-007-059-002/62
(RAJGARH) 		1725007000NRG24200720230197052 20/07/2023 NANNI 1725007WL013975 NANNI 00415 SBIN0013650 1105 1105 Processed 28/07/2023 209384329 NANNI STATE BANK OF INDIA(508548)
39 PANDHANA MP-25-007-062-003/127
(RAJPURA) 		1725007062NRG24200720230197281 20/07/2023 RUMA BAI JITENDRA SINGH 1725007062WL014004 RUMA BAI JITENDRA SINGH 00415 SBIN0013650 1326 1326 Processed 28/07/2023 209384329 RUMABAIJITENDRASINGH STATE BANK OF INDIA(508548)
SubTotal 8177 8177
40 PANDHANA MP-25-007-056-001/398-A
(PIPLOD KHURD) 		1725007056NRG24200720230197182 20/07/2023 seema 1725007056WL013996 seema 00666 IDFB0041302 1326 1326 Processed 28/07/2023 209384329 seema IDFC BANK LIMITED(608117)
SubTotal 1326 1326
41 PANDHANA MP-25-007-056-001/836
(PIPLOD KHURD) 		1725007056NRG24200720230197196 20/07/2023 Sadashiv 1725007056WL013996 Sadashiv 00666 IDFB0041303 1326 1326 Processed 28/07/2023 209384329 Sadashiv BANK OF INDIA(508505)
42 PANDHANA MP-25-007-062-003/114
(RAJPURA) 		1725007000NRG24200720230197059 20/07/2023 Kshama Bai 1725007WL013975 Kshama Bai 00666 IDFB0041303 1105 1105 Processed 28/07/2023 209384329 KshamaBai IDFC BANK LIMITED(608117)
43 PANDHANA MP-25-007-062-003/127
(RAJPURA) 		1725007062NRG24200720230197280 20/07/2023 jitendra 1725007062WL014004 jitendra 00666 IDFB0041303 1326 1326 Processed 28/07/2023 209384329 jitendra NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3757 3757
44 PANDHANA MP-25-007-038-002/103
(JAMLI RAJGARH) 		1725007000NRG24200720230196900 20/07/2023 rekha 1725007WL013975 rekha 00691 IPOS0000001 1105 1105 Processed 30/07/2023 209384329 rekha INDIA POST PAYMENTS BANK LIMITED(508528)
45 PANDHANA MP-25-007-038-002/132-B
(JAMLI RAJGARH) 		1725007000NRG24200720230196914 20/07/2023 savita 1725007WL013975 savita 00691 IPOS0000001 1105 1105 Processed 30/07/2023 209384329 savita INDIA POST PAYMENTS BANK LIMITED(508528)
46 PANDHANA MP-25-007-038-002/140-B
(JAMLI RAJGARH) 		1725007000NRG24200720230196920 20/07/2023 rani 1725007WL013975 rani 00691 IPOS0000001 1105 1105 Processed 28/07/2023 209384329 rani BANK OF BARODA(606985)
47 PANDHANA MP-25-007-038-002/140-B
(JAMLI RAJGARH) 		1725007000NRG24200720230196919 20/07/2023 suresh 1725007WL013975 suresh 00691 IPOS0000001 1105 1105 Processed 28/07/2023 209384329 suresh NARMADA JHABUA GRAMIN BANK(508515)
48 PANDHANA MP-25-007-038-002/191
(JAMLI RAJGARH) 		1725007000NRG24200720230196946 20/07/2023 bhayalal gangaram 1725007WL013975 bhayalal gangaram 00691 IPOS0000001 1105 1105 Processed 30/07/2023 209384329 bhayalalgangaram INDIA POST PAYMENTS BANK LIMITED(508528)
49 PANDHANA MP-25-007-038-002/20-A
(JAMLI RAJGARH) 		1725007000NRG24200720230196953 20/07/2023 lata bai 1725007WL013975 lata bai 00691 IPOS0000001 1105 1105 Processed 30/07/2023 209384329 latabai INDIA POST PAYMENTS BANK LIMITED(508528)
50 PANDHANA MP-25-007-038-002/209
(JAMLI RAJGARH) 		1725007000NRG24200720230196962 20/07/2023 seru chitar 1725007WL013975 seru chitar 00691 IPOS0000001 1105 1105 Processed 30/07/2023 209384329 seruchitar INDIA POST PAYMENTS BANK LIMITED(508528)
51 PANDHANA MP-25-007-038-002/222
(JAMLI RAJGARH) 		1725007000NRG24200720230196969 20/07/2023 manoj 1725007WL013975 manoj 00691 IPOS0000001 1105 1105 Processed 30/07/2023 209384329 manoj INDIA POST PAYMENTS BANK LIMITED(508528)
52 PANDHANA MP-25-007-038-002/38
(JAMLI RAJGARH) 		1725007000NRG24200720230196982 20/07/2023 mamta bai 1725007WL013975 mamta bai 00691 IPOS0000001 1105 1105 Processed 30/07/2023 209384329 mamtabai INDIA POST PAYMENTS BANK LIMITED(508528)
53 PANDHANA MP-25-007-038-002/58-A
(JAMLI RAJGARH) 		1725007000NRG24200720230196994 20/07/2023 aasha suresh 1725007WL013975 aasha suresh 00691 IPOS0000001 1105 1105 Processed 28/07/2023 209384329 aashasuresh NARMADA JHABUA GRAMIN BANK(508515)
54 PANDHANA MP-25-007-038-002/58-A
(JAMLI RAJGARH) 		1725007000NRG24200720230196993 20/07/2023 Suresh nadram 1725007WL013975 Suresh nadram 00691 IPOS0000001 1105 1105 Processed 28/07/2023 209384329 Sureshnadram NARMADA JHABUA GRAMIN BANK(508515)
55 PANDHANA MP-25-007-038-002/68
(JAMLI RAJGARH) 		1725007000NRG24200720230196998 20/07/2023 resam 1725007WL013975 resam 00691 IPOS0000001 1105 1105 Processed 30/07/2023 209384329 resam INDIA POST PAYMENTS BANK LIMITED(508528)
56 PANDHANA MP-25-007-038-002/91
(JAMLI RAJGARH) 		1725007000NRG24200720230197017 20/07/2023 pinki mahesh 1725007WL013975 pinki mahesh 00691 IPOS0000001 1105 1105 Processed 30/07/2023 209384329 pinkimahesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14365 14365
57 PANDHANA MP-25-007-002-001/187
(ANJANGAON) 		1725007002NRG24180720230191042 20/07/2023 PRATAP JAGALYA 1725007002WL013494 PRATAP JAGALYA 00697 BKID0MG0261 663 663 Processed 28/07/2023 209384329 PRATAPJAGALYA NARMADA JHABUA GRAMIN BANK(508515)
58 PANDHANA MP-25-007-003-001/1258
(ARUD) 		1725007003NRG24200720230196656 20/07/2023 DASARTH 1725007003WL013928 DASARTH 00697 BKID0MG0261 1326 1326 Processed 28/07/2023 209384329 DASARTH NARMADA JHABUA GRAMIN BANK(508515)
59 PANDHANA MP-25-007-003-001/1258
(ARUD) 		1725007003NRG24200720230196657 20/07/2023 SIROMAI 1725007003WL013928 SIROMAI 00697 BKID0MG0261 1326 1326 Processed 30/07/2023 209384329 SIROMAI INDIA POST PAYMENTS BANK LIMITED(508528)
60 PANDHANA MP-25-007-003-001/1424
(ARUD) 		1725007003NRG24200720230196659 20/07/2023 ashvini bai housilal 1725007003WL013928 ashvini bai housilal 00697 BKID0MG0261 1326 1326 Processed 28/07/2023 209384329 ashvinibaihousilal NARMADA JHABUA GRAMIN BANK(508515)
61 PANDHANA MP-25-007-003-001/1424
(ARUD) 		1725007003NRG24200720230196658 20/07/2023 housilal sukhadev 1725007003WL013928 housilal sukhadev 00697 BKID0MG0261 1326 1326 Processed 28/07/2023 209384329 housilalsukhadev JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
62 PANDHANA MP-25-007-003-001/25855977
(ARUD) 		1725007003NRG24200720230196660 20/07/2023 gokul chaitram 1725007003WL013928 gokul chaitram 00697 BKID0MG0261 1326 1326 Processed 28/07/2023 209384329 gokulchaitram NARMADA JHABUA GRAMIN BANK(508515)
63 PANDHANA MP-25-007-003-001/25855977
(ARUD) 		1725007003NRG24200720230196661 20/07/2023 radha bai 1725007003WL013928 radha bai 00697 BKID0MG0261 1326 1326 Processed 28/07/2023 209384329 radhabai JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
64 PANDHANA MP-25-007-003-001/490
(ARUD) 		1725007003NRG24200720230196662 20/07/2023 Bhairam Patel 1725007003WL013928 Bhairam Patel 00697 BKID0MG0261 1326 1326 Processed 30/07/2023 209384329 BhairamPatel INDIA POST PAYMENTS BANK LIMITED(508528)
65 PANDHANA MP-25-007-003-001/568
(ARUD) 		1725007003NRG24200720230196664 20/07/2023 GANDALAL PANDHARI 1725007003WL013928 GANDALAL PANDHARI 00697 BKID0MG0261 1326 1326 Processed 28/07/2023 209384329 GANDALALPANDHARI JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
66 PANDHANA MP-25-007-003-001/568
(ARUD) 		1725007003NRG24200720230196665 20/07/2023 sundar bai 1725007003WL013928 sundar bai 00697 BKID0MG0261 1326 1326 Processed 28/07/2023 209384329 sundarbai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 12597 12597
67 PANDHANA MP-25-007-038-001/15
(JAMLI RAJGARH) 		1725007000NRG24200720230196886 20/07/2023 MIRA BAI 1725007WL013975 MIRA BAI 00697 BKID0MG0271 1105 1105 Processed 28/07/2023 209384329 MIRABAI NARMADA JHABUA GRAMIN BANK(508515)
68 PANDHANA MP-25-007-038-001/15
(JAMLI RAJGARH) 		1725007000NRG24200720230196888 20/07/2023 PARMILA 1725007WL013975 PARMILA 00697 BKID0MG0271 1105 1105 Processed 28/07/2023 209384329 PARMILA NARMADA JHABUA GRAMIN BANK(508515)
69 PANDHANA MP-25-007-038-001/15
(JAMLI RAJGARH) 		1725007000NRG24200720230196887 20/07/2023 SOMA FATTU 1725007WL013975 SOMA FATTU 00697 BKID0MG0271 1105 1105 Processed 28/07/2023 209384329 SOMAFATTU NARMADA JHABUA GRAMIN BANK(508515)
70 PANDHANA MP-25-007-038-001/67
(JAMLI RAJGARH) 		1725007000NRG24200720230196890 20/07/2023 Laxmi bai ramu 1725007WL013975 Laxmi bai ramu 00697 BKID0MG0271 1105 1105 Processed 28/07/2023 209384329 Laxmibairamu NARMADA JHABUA GRAMIN BANK(508515)
71 PANDHANA MP-25-007-038-001/67
(JAMLI RAJGARH) 		1725007000NRG24200720230196889 20/07/2023 RAMU BALU 1725007WL013975 RAMU BALU 00697 BKID0MG0271 1105 1105 Processed 28/07/2023 209384329 RAMUBALU NARMADA JHABUA GRAMIN BANK(508515)
72 PANDHANA MP-25-007-038-001/71
(JAMLI RAJGARH) 		1725007000NRG24200720230196891 20/07/2023 KALUSING JASWANTSING 1725007WL013975 KALUSING JASWANTSING 00697 BKID0MG0271 1105 1105 Processed 28/07/2023 209384329 KALUSINGJASWANTSING JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
73 PANDHANA MP-25-007-038-001/80
(JAMLI RAJGARH) 		1725007000NRG24200720230196893 20/07/2023 rasidkha ajimkha 1725007WL013975 rasidkha ajimkha 00697 BKID0MG0271 1105 1105 Processed 28/07/2023 209384329 rasidkhaajimkha NARMADA JHABUA GRAMIN BANK(508515)
74 PANDHANA MP-25-007-038-002/100
(JAMLI RAJGARH) 		1725007000NRG24200720230196894 20/07/2023 nima 1725007WL013975 nima 00697 BKID0MG0271 1105 1105 Processed 28/07/2023 209384329 nima NARMADA JHABUA GRAMIN BANK(508515)
75 PANDHANA MP-25-007-038-002/100-A
(JAMLI RAJGARH) 		1725007000NRG24200720230196895 20/07/2023 bhiylal gotu 1725007WL013975 bhiylal gotu 00697 BKID0MG0271 1105 1105 Processed 28/07/2023 209384329 bhiylalgotu NARMADA JHABUA GRAMIN BANK(508515)
76 PANDHANA MP-25-007-038-002/102
(JAMLI RAJGARH) 		1725007000NRG24200720230196898 20/07/2023 BASNTIBAI SOMA 1725007WL013975 BASNTIBAI SOMA 00697 BKID0MG0271 1105 1105 Processed 28/07/2023 209384329 BASNTIBAISOMA NARMADA JHABUA GRAMIN BANK(508515)
77 PANDHANA MP-25-007-038-002/103
(JAMLI RAJGARH) 		1725007000NRG24200720230196899 20/07/2023 TILOKCHAND NANDRAM 1725007WL013975 TILOKCHAND NANDRAM 00697 BKID0MG0271 1105 1105 Processed 28/07/2023 209384329 TILOKCHANDNANDRAM STATE BANK OF INDIA(508548)
78 PANDHANA MP-25-007-038-002/105
(JAMLI RAJGARH) 		1725007000NRG24200720230196901 20/07/2023 SOHAN PARACHAND 1725007WL013975 SOHAN PARACHAND 00697 BKID0MG0271 1105 1105 Processed 28/07/2023 209384329 SOHANPARACHAND NARMADA JHABUA GRAMIN BANK(508515)
79 PANDHANA MP-25-007-038-002/105
(JAMLI RAJGARH) 		1725007000NRG24200720230196902 20/07/2023 SUBHADRA BAI SOHAN 1725007WL013975 SUBHADRA BAI SOHAN 00697 BKID0MG0271 1105 1105 Processed 28/07/2023 209384329 SUBHADRABAISOHAN NARMADA JHABUA GRAMIN BANK(508515)
80 PANDHANA MP-25-007-038-002/110
(JAMLI RAJGARH) 		1725007000NRG24200720230196904 20/07/2023 Tarybai nanu 1725007WL013975 Tarybai nanu 00697 BKID0MG0271 1105 1105 Processed 28/07/2023 209384329 Tarybainanu NARMADA JHABUA GRAMIN BANK(508515)
81 PANDHANA MP-25-007-038-002/12
(JAMLI RAJGARH) 		1725007000NRG24200720230196906 20/07/2023 GUDDI BAI KAALU 1725007WL013975 GUDDI BAI KAALU 00697 BKID0MG0271 1105 1105 Processed 28/07/2023 209384329 GUDDIBAIKAALU NARMADA JHABUA GRAMIN BANK(508515)
82 PANDHANA MP-25-007-038-002/12
(JAMLI RAJGARH) 		1725007000NRG24200720230196905 20/07/2023 kalu gadbad 1725007WL013975 kalu gadbad 00697 BKID0MG0271 1105 1105 Processed 28/07/2023 209384329 kalugadbad NARMADA JHABUA GRAMIN BANK(508515)
83 PANDHANA MP-25-007-038-002/126
(JAMLI RAJGARH) 		1725007000NRG24200720230196908 20/07/2023 CHAMPA BAI RAJU 1725007WL013975 CHAMPA BAI RAJU 00697 BKID0MG0271 1105 1105 Processed 28/07/2023 209384329 CHAMPABAIRAJU NARMADA JHABUA GRAMIN BANK(508515)
84 PANDHANA MP-25-007-038-002/126
(JAMLI RAJGARH) 		1725007000NRG24200720230196907 20/07/2023 raju chagan 1725007WL013975 raju chagan 00697 BKID0MG0271 1105 1105 Processed 28/07/2023 209384329 rajuchagan JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
85 PANDHANA MP-25-007-038-002/127
(JAMLI RAJGARH) 		1725007000NRG24200720230196911 20/07/2023 DYARAM CHAGAN 1725007WL013975 DYARAM CHAGAN 00697 BKID0MG0271 1105 1105 Processed 28/07/2023 209384329 DYARAMCHAGAN NARMADA JHABUA GRAMIN BANK(508515)
86 PANDHANA MP-25-007-038-002/127
(JAMLI RAJGARH) 		1725007000NRG24200720230196912 20/07/2023 Sumanbai Dayaram 1725007WL013975 Sumanbai Dayaram 00697 BKID0MG0271 1105 1105 Processed 28/07/2023 209384329 SumanbaiDayaram NARMADA JHABUA GRAMIN BANK(508515)
87 PANDHANA MP-25-007-038-002/134
(JAMLI RAJGARH) 		1725007000NRG24200720230196915 20/07/2023 Dulesingh Fulchand 1725007WL013975 Dulesingh Fulchand 00697 BKID0MG0271 1105 1105 Processed 28/07/2023 209384329 DulesinghFulchand NARMADA JHABUA GRAMIN BANK(508515)
88 PANDHANA MP-25-007-038-002/138
(JAMLI RAJGARH) 		1725007000NRG24200720230196917 20/07/2023 karpalsingh dhyansingh 1725007WL013975 karpalsingh dhyansingh 00697 BKID0MG0271 1105 1105 Processed 28/07/2023 209384329 karpalsinghdhyansingh NARMADA JHABUA GRAMIN BANK(508515)
89 PANDHANA MP-25-007-038-002/141
(JAMLI RAJGARH) 		1725007000NRG24200720230196921 20/07/2023 mohan nasrad 1725007WL013975 mohan nasrad 00697 BKID0MG0271 1105 1105 Processed 28/07/2023 209384329 mohannasrad NARMADA JHABUA GRAMIN BANK(508515)
90 PANDHANA MP-25-007-038-002/141
(JAMLI RAJGARH) 		1725007000NRG24200720230196922 20/07/2023 REKHA BAI MOHAN 1725007WL013975 REKHA BAI MOHAN 00697 BKID0MG0271 1105 1105 Processed 28/07/2023 209384329 REKHABAIMOHAN NARMADA JHABUA GRAMIN BANK(508515)
91 PANDHANA MP-25-007-038-002/151
(JAMLI RAJGARH) 		1725007000NRG24200720230196924 20/07/2023 Kiranbai bhura 1725007WL013975 Kiranbai bhura 00697 BKID0MG0271 1105 1105 Processed 28/07/2023 209384329 Kiranbaibhura NARMADA JHABUA GRAMIN BANK(508515)
92 PANDHANA MP-25-007-038-002/153-A
(JAMLI RAJGARH) 		1725007000NRG24200720230196927 20/07/2023 jagrati 1725007WL013975 jagrati 00697 BKID0MG0271 1105 1105 Processed 28/07/2023 209384329 jagrati NARMADA JHABUA GRAMIN BANK(508515)
93 PANDHANA MP-25-007-038-002/156
(JAMLI RAJGARH) 		1725007000NRG24200720230196928 20/07/2023 BUDHA BHARAT 1725007WL013975 BUDHA BHARAT 00697 BKID0MG0271 1105 1105 Processed 28/07/2023 209384329 BUDHABHARAT NARMADA JHABUA GRAMIN BANK(508515)
94 PANDHANA MP-25-007-038-002/156
(JAMLI RAJGARH) 		1725007000NRG24200720230196929 20/07/2023 samrai bai 1725007WL013975 samrai bai 00697 BKID0MG0271 1105 1105 Processed 28/07/2023 209384329 samraibai NARMADA JHABUA GRAMIN BANK(508515)
95 PANDHANA MP-25-007-038-002/158-A
(JAMLI RAJGARH) 		1725007000NRG24200720230196931 20/07/2023 AASHA RAMSING 1725007WL013975 AASHA RAMSING 00697 BKID0MG0271 1105 1105 Processed 28/07/2023 209384329 AASHARAMSING NARMADA JHABUA GRAMIN BANK(508515)
96 PANDHANA MP-25-007-038-002/158-A
(JAMLI RAJGARH) 		1725007000NRG24200720230196930 20/07/2023 Ramsing chabbu 1725007WL013975 Ramsing chabbu 00697 BKID0MG0271 1105 1105 Processed 28/07/2023 209384329 Ramsingchabbu NARMADA JHABUA GRAMIN BANK(508515)
97 PANDHANA MP-25-007-038-002/165-A
(JAMLI RAJGARH) 		1725007000NRG24200720230196934 20/07/2023 rahul 1725007WL013975 rahul 00697 BKID0MG0271 1105 1105 Processed 28/07/2023 209384329 rahul NARMADA JHABUA GRAMIN BANK(508515)
98 PANDHANA MP-25-007-038-002/174-A
(JAMLI RAJGARH) 		1725007000NRG24200720230196936 20/07/2023 NAVAL CHITAR 1725007WL013975 NAVAL CHITAR 00697 BKID0MG0271 1105 1105 Processed 28/07/2023 209384329 NAVALCHITAR NARMADA JHABUA GRAMIN BANK(508515)
99 PANDHANA MP-25-007-038-002/174-A
(JAMLI RAJGARH) 		1725007000NRG24200720230196937 20/07/2023 RAMA BAI NAWAL 1725007WL013975 RAMA BAI NAWAL 00697 BKID0MG0271 1105 1105 Processed 28/07/2023 209384329 RAMABAINAWAL NARMADA JHABUA GRAMIN BANK(508515)
100 PANDHANA MP-25-007-038-002/174-B
(JAMLI RAJGARH) 		1725007000NRG24200720230196939 20/07/2023 sukama bai gyarsilal 1725007WL013975 sukama bai gyarsilal 00697 BKID0MG0271 1105 1105 Processed 28/07/2023 209384329 sukamabaigyarsilal NARMADA JHABUA GRAMIN BANK(508515)
101 PANDHANA MP-25-007-038-002/174-C
(JAMLI RAJGARH) 		1725007000NRG24200720230196942 20/07/2023 CHITAR 1725007WL013975 CHITAR 00697 BKID0MG0271 1105 1105 Processed 28/07/2023 209384329 CHITAR NARMADA JHABUA GRAMIN BANK(508515)
102 PANDHANA MP-25-007-038-002/174-C
(JAMLI RAJGARH) 		1725007000NRG24200720230196943 20/07/2023 JUGAR 1725007WL013975 JUGAR 00697 BKID0MG0271 1105 1105 Processed 28/07/2023 209384329 JUGAR NARMADA JHABUA GRAMIN BANK(508515)
103 PANDHANA MP-25-007-038-002/174-C
(JAMLI RAJGARH) 		1725007000NRG24200720230196941 20/07/2023 jyoti bai ramchandra 1725007WL013975 jyoti bai ramchandra 00697 BKID0MG0271 1105 1105 Processed 28/07/2023 209384329 jyotibairamchandra NARMADA JHABUA GRAMIN BANK(508515)
104 PANDHANA MP-25-007-038-002/191
(JAMLI RAJGARH) 		1725007000NRG24200720230196945 20/07/2023 jatu bai jangu 1725007WL013975 jatu bai jangu 00697 BKID0MG0271 1105 1105 Processed 28/07/2023 209384329 jatubaijangu NARMADA JHABUA GRAMIN BANK(508515)
105 PANDHANA MP-25-007-038-002/195
(JAMLI RAJGARH) 		1725007000NRG24200720230196947 20/07/2023 NANDRAM SITARAM 1725007WL013975 NANDRAM SITARAM 00697 BKID0MG0271 1105 1105 Processed 28/07/2023 209384329 NANDRAMSITARAM NARMADA JHABUA GRAMIN BANK(508515)
106 PANDHANA MP-25-007-038-002/196-A
(JAMLI RAJGARH) 		1725007000NRG24200720230196948 20/07/2023 RAKESH BASUDEW 1725007WL013975 RAKESH BASUDEW 00697 BKID0MG0271 1105 1105 Processed 28/07/2023 209384329 RAKESHBASUDEW NARMADA JHABUA GRAMIN BANK(508515)
107 PANDHANA MP-25-007-038-002/199
(JAMLI RAJGARH) 		1725007000NRG24200720230196951 20/07/2023 RADHA BAI RAMPAL 1725007WL013975 RADHA BAI RAMPAL 00697 BKID0MG0271 1105 1105 Processed 28/07/2023 209384329 RADHABAIRAMPAL NARMADA JHABUA GRAMIN BANK(508515)
108 PANDHANA MP-25-007-038-002/199
(JAMLI RAJGARH) 		1725007000NRG24200720230196950 20/07/2023 RAMPAL DHYANA 1725007WL013975 RAMPAL DHYANA 00697 BKID0MG0271 1105 1105 Processed 28/07/2023 209384329 RAMPALDHYANA JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
109 PANDHANA MP-25-007-038-002/20-A
(JAMLI RAJGARH) 		1725007000NRG24200720230196952 20/07/2023 DILIP 1725007WL013975 DILIP 00697 BKID0MG0271 1105 1105 Processed 28/07/2023 209384329 DILIP NARMADA JHABUA GRAMIN BANK(508515)
110 PANDHANA MP-25-007-038-002/201-A
(JAMLI RAJGARH) 		1725007000NRG24200720230196954 20/07/2023 rekha bai 1725007WL013975 rekha bai 00697 BKID0MG0271 1105 1105 Processed 28/07/2023 209384329 rekhabai NARMADA JHABUA GRAMIN BANK(508515)
111 PANDHANA MP-25-007-038-002/203-A
(JAMLI RAJGARH) 		1725007000NRG24200720230196959 20/07/2023 bhuri bai 1725007WL013975 bhuri bai 00697 BKID0MG0271 1105 1105 Processed 28/07/2023 209384329 bhuribai NARMADA JHABUA GRAMIN BANK(508515)
112 PANDHANA MP-25-007-038-002/215
(JAMLI RAJGARH) 		1725007000NRG24200720230196964 20/07/2023 GOVIND BIHARI 1725007WL013975 GOVIND BIHARI 00697 BKID0MG0271 1105 1105 Processed 28/07/2023 209384329 GOVINDBIHARI JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
113 PANDHANA MP-25-007-038-002/220
(JAMLI RAJGARH) 		1725007000NRG24200720230196965 20/07/2023 BUDHA 1725007WL013975 BUDHA 00697 BKID0MG0271 1105 1105 Processed 28/07/2023 209384329 BUDHA NARMADA JHABUA GRAMIN BANK(508515)
114 PANDHANA MP-25-007-038-002/220
(JAMLI RAJGARH) 		1725007000NRG24200720230196966 20/07/2023 LALTA 1725007WL013975 LALTA 00697 BKID0MG0271 1105 1105 Processed 28/07/2023 209384329 LALTA NARMADA JHABUA GRAMIN BANK(508515)
115 PANDHANA MP-25-007-038-002/221
(JAMLI RAJGARH) 		1725007000NRG24200720230196968 20/07/2023 subhan sablu 1725007WL013975 subhan sablu 00697 BKID0MG0271 1105 1105 Processed 28/07/2023 209384329 subhansablu NARMADA JHABUA GRAMIN BANK(508515)
116 PANDHANA MP-25-007-038-002/24-A
(JAMLI RAJGARH) 		1725007000NRG24200720230196971 20/07/2023 bhimsing chajju 1725007WL013975 bhimsing chajju 00697 BKID0MG0271 1105 1105 Processed 28/07/2023 209384329 bhimsingchajju NARMADA JHABUA GRAMIN BANK(508515)
117 PANDHANA MP-25-007-038-002/24-A
(JAMLI RAJGARH) 		1725007000NRG24200720230196972 20/07/2023 champa bai bimsing 1725007WL013975 champa bai bimsing 00697 BKID0MG0271 1105 1105 Processed 28/07/2023 209384329 champabaibimsing NARMADA JHABUA GRAMIN BANK(508515)
118 PANDHANA MP-25-007-038-002/24-B
(JAMLI RAJGARH) 		1725007000NRG24200720230196973 20/07/2023 gabar 1725007WL013975 gabar 00697 BKID0MG0271 1105 1105 Processed 28/07/2023 209384329 gabar NARMADA JHABUA GRAMIN BANK(508515)
119 PANDHANA MP-25-007-038-002/300
(JAMLI RAJGARH) 		1725007000NRG24200720230196974 20/07/2023 GOVIND JAGAN 1725007WL013975 GOVIND JAGAN 00697 BKID0MG0271 1105 1105 Processed 28/07/2023 209384329 GOVINDJAGAN NARMADA JHABUA GRAMIN BANK(508515)
120 PANDHANA MP-25-007-038-002/31
(JAMLI RAJGARH) 		1725007000NRG24200720230196977 20/07/2023 champa bai 1725007WL013975 champa bai 00697 BKID0MG0271 1105 1105 Processed 28/07/2023 209384329 champabai NARMADA JHABUA GRAMIN BANK(508515)
121 PANDHANA MP-25-007-038-002/31
(JAMLI RAJGARH) 		1725007000NRG24200720230196976 20/07/2023 laxman sitaram 1725007WL013975 laxman sitaram 00697 BKID0MG0271 1105 1105 Processed 28/07/2023 209384329 laxmansitaram NARMADA JHABUA GRAMIN BANK(508515)
122 PANDHANA MP-25-007-038-002/313
(JAMLI RAJGARH) 		1725007000NRG24200720230196979 20/07/2023 RAILI BAI MUKESH 1725007WL013975 RAILI BAI MUKESH 00697 BKID0MG0271 1105 1105 Processed 28/07/2023 209384329 RAILIBAIMUKESH NARMADA JHABUA GRAMIN BANK(508515)
123 PANDHANA MP-25-007-038-002/318-A
(JAMLI RAJGARH) 		1725007000NRG24200720230196980 20/07/2023 RAMBHABAI MANGILAL 1725007WL013975 RAMBHABAI MANGILAL 00697 BKID0MG0271 1105 1105 Processed 28/07/2023 209384329 RAMBHABAIMANGILAL NARMADA JHABUA GRAMIN BANK(508515)
124 PANDHANA MP-25-007-038-002/41
(JAMLI RAJGARH) 		1725007000NRG24200720230196985 20/07/2023 CHARAN MOJIYA 1725007WL013975 CHARAN MOJIYA 00697 BKID0MG0271 1105 1105 Processed 28/07/2023 209384329 CHARANMOJIYA NARMADA JHABUA GRAMIN BANK(508515)
125 PANDHANA MP-25-007-038-002/41
(JAMLI RAJGARH) 		1725007000NRG24200720230196986 20/07/2023 REKHA 1725007WL013975 REKHA 00697 BKID0MG0271 1105 1105 Processed 28/07/2023 209384329 REKHA NARMADA JHABUA GRAMIN BANK(508515)
126 PANDHANA MP-25-007-038-002/51-A
(JAMLI RAJGARH) 		1725007000NRG24200720230196989 20/07/2023 JAYRAM NANDRAM 1725007WL013975 JAYRAM NANDRAM 00697 BKID0MG0271 1105 1105 Processed 28/07/2023 209384329 JAYRAMNANDRAM NARMADA JHABUA GRAMIN BANK(508515)
127 PANDHANA MP-25-007-038-002/56
(JAMLI RAJGARH) 		1725007000NRG24200720230196990 20/07/2023 MUNNI BAI FULCHAND 1725007WL013975 MUNNI BAI FULCHAND 00697 BKID0MG0271 1105 1105 Processed 28/07/2023 209384329 MUNNIBAIFULCHAND NARMADA JHABUA GRAMIN BANK(508515)
128 PANDHANA MP-25-007-038-002/58
(JAMLI RAJGARH) 		1725007000NRG24200720230196991 20/07/2023 NANDRAM FATTU 1725007WL013975 NANDRAM FATTU 00697 BKID0MG0271 1105 1105 Processed 28/07/2023 209384329 NANDRAMFATTU NARMADA JHABUA GRAMIN BANK(508515)
129 PANDHANA MP-25-007-038-002/58
(JAMLI RAJGARH) 		1725007000NRG24200720230196992 20/07/2023 PARMI 1725007WL013975 PARMI 00697 BKID0MG0271 1105 1105 Processed 28/07/2023 209384329 PARMI NARMADA JHABUA GRAMIN BANK(508515)
130 PANDHANA MP-25-007-038-002/63
(JAMLI RAJGARH) 		1725007000NRG24200720230196995 20/07/2023 BHAGWAN NANDRAM 1725007WL013975 BHAGWAN NANDRAM 00697 BKID0MG0271 1105 1105 Processed 30/07/2023 209384329 BHAGWANNANDRAM INDIA POST PAYMENTS BANK LIMITED(508528)
131 PANDHANA MP-25-007-038-002/66
(JAMLI RAJGARH) 		1725007000NRG24200720230196997 20/07/2023 entu bai kalu 1725007WL013975 entu bai kalu 00697 BKID0MG0271 1105 1105 Processed 28/07/2023 209384329 entubaikalu NARMADA JHABUA GRAMIN BANK(508515)
132 PANDHANA MP-25-007-038-002/66
(JAMLI RAJGARH) 		1725007000NRG24200720230196996 20/07/2023 KALU RAJARAM 1725007WL013975 KALU RAJARAM 00697 BKID0MG0271 1105 1105 Processed 28/07/2023 209384329 KALURAJARAM NARMADA JHABUA GRAMIN BANK(508515)
133 PANDHANA MP-25-007-038-002/71-A
(JAMLI RAJGARH) 		1725007000NRG24200720230197000 20/07/2023 MALIK SULTAN 1725007WL013975 MALIK SULTAN 00697 BKID0MG0271 1105 1105 Processed 28/07/2023 209384329 MALIKSULTAN NARMADA JHABUA GRAMIN BANK(508515)
134 PANDHANA MP-25-007-038-002/72
(JAMLI RAJGARH) 		1725007000NRG24200720230197001 20/07/2023 BHARAT DALLU 1725007WL013975 BHARAT DALLU 00697 BKID0MG0271 1105 1105 Processed 28/07/2023 209384329 BHARATDALLU NARMADA JHABUA GRAMIN BANK(508515)
135 PANDHANA MP-25-007-038-002/72
(JAMLI RAJGARH) 		1725007000NRG24200720230197002 20/07/2023 rama 1725007WL013975 rama 00697 BKID0MG0271 1105 1105 Processed 28/07/2023 209384329 rama NARMADA JHABUA GRAMIN BANK(508515)
136 PANDHANA MP-25-007-038-002/74
(JAMLI RAJGARH) 		1725007000NRG24200720230197003 20/07/2023 jamnalal chagan 1725007WL013975 jamnalal chagan 00697 BKID0MG0271 1105 1105 Processed 28/07/2023 209384329 jamnalalchagan NARMADA JHABUA GRAMIN BANK(508515)
137 PANDHANA MP-25-007-038-002/74-A
(JAMLI RAJGARH) 		1725007000NRG24200720230197004 20/07/2023 cinta bai dunga 1725007WL013975 cinta bai dunga 00697 BKID0MG0271 1105 1105 Processed 28/07/2023 209384329 cintabaidunga NARMADA JHABUA GRAMIN BANK(508515)
138 PANDHANA MP-25-007-038-002/75
(JAMLI RAJGARH) 		1725007000NRG24200720230197005 20/07/2023 Gulabchand Rajaram 1725007WL013975 Gulabchand Rajaram 00697 BKID0MG0271 1105 1105 Processed 28/07/2023 209384329 GulabchandRajaram STATE BANK OF INDIA(508548)
139 PANDHANA MP-25-007-038-002/79
(JAMLI RAJGARH) 		1725007000NRG24200720230197006 20/07/2023 NIMA BAI DIPAK 1725007WL013975 NIMA BAI DIPAK 00697 BKID0MG0271 1105 1105 Processed 28/07/2023 209384329 NIMABAIDIPAK NARMADA JHABUA GRAMIN BANK(508515)
140 PANDHANA MP-25-007-038-002/79-A
(JAMLI RAJGARH) 		1725007000NRG24200720230197007 20/07/2023 CHANDU CHETRAM 1725007WL013975 CHANDU CHETRAM 00697 BKID0MG0271 1105 1105 Processed 28/07/2023 209384329 CHANDUCHETRAM NARMADA JHABUA GRAMIN BANK(508515)
141 PANDHANA MP-25-007-038-002/79-A
(JAMLI RAJGARH) 		1725007000NRG24200720230197008 20/07/2023 rekha bai chandu 1725007WL013975 rekha bai chandu 00697 BKID0MG0271 1105 1105 Processed 28/07/2023 209384329 rekhabaichandu NARMADA JHABUA GRAMIN BANK(508515)
142 PANDHANA MP-25-007-038-002/80
(JAMLI RAJGARH) 		1725007000NRG24200720230197009 20/07/2023 KRISHANA 1725007WL013975 KRISHANA 00697 BKID0MG0271 1105 1105 Processed 28/07/2023 209384329 KRISHANA NARMADA JHABUA GRAMIN BANK(508515)
143 PANDHANA MP-25-007-038-002/90
(JAMLI RAJGARH) 		1725007000NRG24200720230197012 20/07/2023 MALTIBAI SONIYA 1725007WL013975 MALTIBAI SONIYA 00697 BKID0MG0271 1105 1105 Processed 28/07/2023 209384329 MALTIBAISONIYA NARMADA JHABUA GRAMIN BANK(508515)
144 PANDHANA MP-25-007-038-002/91
(JAMLI RAJGARH) 		1725007000NRG24200720230197016 20/07/2023 mahesh myaram 1725007WL013975 mahesh myaram 00697 BKID0MG0271 1105 1105 Processed 30/07/2023 209384329 maheshmyaram INDIA POST PAYMENTS BANK LIMITED(508528)
145 PANDHANA MP-25-007-038-002/91
(JAMLI RAJGARH) 		1725007000NRG24200720230197015 20/07/2023 MAYARAM CHAGAN 1725007WL013975 MAYARAM CHAGAN 00697 BKID0MG0271 1105 1105 Processed 28/07/2023 209384329 MAYARAMCHAGAN JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
146 PANDHANA MP-25-007-038-002/94
(JAMLI RAJGARH) 		1725007000NRG24200720230197019 20/07/2023 parwati bai tilok chandh 1725007WL013975 parwati bai tilok chandh 00697 BKID0MG0271 1105 1105 Processed 28/07/2023 209384329 parwatibaitilokchandh NARMADA JHABUA GRAMIN BANK(508515)
147 PANDHANA MP-25-007-038-002/94
(JAMLI RAJGARH) 		1725007000NRG24200720230197018 20/07/2023 tilokchandh bihari 1725007WL013975 tilokchandh bihari 00697 BKID0MG0271 1105 1105 Processed 28/07/2023 209384329 tilokchandhbihari JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
148 PANDHANA MP-25-007-038-002/97
(JAMLI RAJGARH) 		1725007000NRG24200720230197021 20/07/2023 santosh 1725007WL013975 santosh 00697 BKID0MG0271 1105 1105 Processed 28/07/2023 209384329 santosh NARMADA JHABUA GRAMIN BANK(508515)
149 PANDHANA MP-25-007-038-002/98
(JAMLI RAJGARH) 		1725007000NRG24200720230197022 20/07/2023 CHABRU BAI PARACHAND 1725007WL013975 CHABRU BAI PARACHAND 00697 BKID0MG0271 1105 1105 Processed 28/07/2023 209384329 CHABRUBAIPARACHAND NARMADA JHABUA GRAMIN BANK(508515)
150 PANDHANA MP-25-007-059-001/106-D
(RAJGARH) 		1725007000NRG24200720230197024 20/07/2023 SARJU 1725007WL013975 SARJU 00697 BKID0MG0271 1105 1105 Processed 28/07/2023 209384329 SARJU NARMADA JHABUA GRAMIN BANK(508515)
151 PANDHANA MP-25-007-059-001/109
(RAJGARH) 		1725007000NRG24200720230197027 20/07/2023 SUNDARBAI GIRDHARI 1725007WL013975 SUNDARBAI GIRDHARI 00697 BKID0MG0271 1105 1105 Processed 28/07/2023 209384329 SUNDARBAIGIRDHARI NARMADA JHABUA GRAMIN BANK(508515)
152 PANDHANA MP-25-007-059-001/19
(RAJGARH) 		1725007000NRG24200720230197029 20/07/2023 Janu nahru 1725007WL013975 Janu nahru 00697 BKID0MG0271 1105 1105 Processed 28/07/2023 209384329 Janunahru STATE BANK OF INDIA(508548)
153 PANDHANA MP-25-007-059-001/19
(RAJGARH) 		1725007000NRG24200720230197028 20/07/2023 NAHARU DHOOMSINGH 1725007WL013975 NAHARU DHOOMSINGH 00697 BKID0MG0271 1105 1105 Processed 28/07/2023 209384329 NAHARUDHOOMSINGH NARMADA JHABUA GRAMIN BANK(508515)
154 PANDHANA MP-25-007-059-001/26
(RAJGARH) 		1725007000NRG24200720230197031 20/07/2023 HANSABAI RAJESH 1725007WL013975 HANSABAI RAJESH 00697 BKID0MG0271 1105 1105 Processed 28/07/2023 209384329 HANSABAIRAJESH NARMADA JHABUA GRAMIN BANK(508515)
155 PANDHANA MP-25-007-059-001/26
(RAJGARH) 		1725007000NRG24200720230197030 20/07/2023 rajesh 1725007WL013975 rajesh 00697 BKID0MG0271 1105 1105 Processed 28/07/2023 209384329 rajesh NARMADA JHABUA GRAMIN BANK(508515)
156 PANDHANA MP-25-007-059-001/64
(RAJGARH) 		1725007000NRG24200720230197033 20/07/2023 sigdar jangliya 1725007WL013975 sigdar jangliya 00697 BKID0MG0271 1105 1105 Processed 28/07/2023 209384329 sigdarjangliya BANK OF MAHARASHTRA(607387)
157 PANDHANA MP-25-007-059-001/64-A
(RAJGARH) 		1725007000NRG24200720230197034 20/07/2023 DHARMENDRA SIKDAR 1725007WL013975 DHARMENDRA SIKDAR 00697 BKID0MG0271 1105 1105 Processed 28/07/2023 209384329 DHARMENDRASIKDAR NARMADA JHABUA GRAMIN BANK(508515)
158 PANDHANA MP-25-007-059-001/95
(RAJGARH) 		1725007000NRG24200720230197036 20/07/2023 TIKARAM PADAM 1725007WL013975 TIKARAM PADAM 00697 BKID0MG0271 1105 1105 Processed 28/07/2023 209384329 TIKARAMPADAM NARMADA JHABUA GRAMIN BANK(508515)
159 PANDHANA MP-25-007-059-001/99-A
(RAJGARH) 		1725007000NRG24200720230197038 20/07/2023 surendra manohar 1725007WL013975 surendra manohar 00697 BKID0MG0271 1105 1105 Processed 28/07/2023 209384329 surendramanohar JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
160 PANDHANA MP-25-007-059-002/108
(RAJGARH) 		1725007000NRG24200720230197042 20/07/2023 DAGDI BAI 1725007WL013975 DAGDI BAI 00697 BKID0MG0271 1105 1105 Processed 28/07/2023 209384329 DAGDIBAI NARMADA JHABUA GRAMIN BANK(508515)
161 PANDHANA MP-25-007-059-002/108
(RAJGARH) 		1725007000NRG24200720230197041 20/07/2023 driyav supdu 1725007WL013975 driyav supdu 00697 BKID0MG0271 1105 1105 Processed 28/07/2023 209384329 driyavsupdu NARMADA JHABUA GRAMIN BANK(508515)
162 PANDHANA MP-25-007-059-002/120
(RAJGARH) 		1725007000NRG24200720230197045 20/07/2023 DEWVENDRA 1725007WL013975 DEWVENDRA 00697 BKID0MG0271 1105 1105 Processed 28/07/2023 209384329 DEWVENDRA NARMADA JHABUA GRAMIN BANK(508515)
163 PANDHANA MP-25-007-059-002/120
(RAJGARH) 		1725007000NRG24200720230197044 20/07/2023 Laxmi 1725007WL013975 Laxmi 00697 BKID0MG0271 1105 1105 Processed 28/07/2023 209384329 Laxmi NARMADA JHABUA GRAMIN BANK(508515)
164 PANDHANA MP-25-007-059-002/120
(RAJGARH) 		1725007000NRG24200720230197043 20/07/2023 PARBHU GOKUL 1725007WL013975 PARBHU GOKUL 00697 BKID0MG0271 1105 1105 Processed 28/07/2023 209384329 PARBHUGOKUL NARMADA JHABUA GRAMIN BANK(508515)
165 PANDHANA MP-25-007-059-002/134
(RAJGARH) 		1725007000NRG24200720230197047 20/07/2023 Mamta 1725007WL013975 Mamta 00697 BKID0MG0271 1105 1105 Processed 28/07/2023 209384329 Mamta NARMADA JHABUA GRAMIN BANK(508515)
166 PANDHANA MP-25-007-059-002/145-A
(RAJGARH) 		1725007000NRG24200720230197050 20/07/2023 Mangai 1725007WL013975 Mangai 00697 BKID0MG0271 1105 1105 Processed 28/07/2023 209384329 Mangai NARMADA JHABUA GRAMIN BANK(508515)
167 PANDHANA MP-25-007-059-002/145-A
(RAJGARH) 		1725007000NRG24200720230197049 20/07/2023 SHARAWAN ISRAM 1725007WL013975 SHARAWAN ISRAM 00697 BKID0MG0271 1105 1105 Processed 28/07/2023 209384329 SHARAWANISRAM IDFC BANK LIMITED(608117)
168 PANDHANA MP-25-007-059-002/62
(RAJGARH) 		1725007000NRG24200720230197051 20/07/2023 JAGDESH BABU 1725007WL013975 JAGDESH BABU 00697 BKID0MG0271 1105 1105 Processed 28/07/2023 209384329 JAGDESHBABU JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
169 PANDHANA MP-25-007-059-002/63-B
(RAJGARH) 		1725007000NRG24200720230197053 20/07/2023 Ganesh 1725007WL013975 Ganesh 00697 BKID0MG0271 1105 1105 Processed 28/07/2023 209384329 Ganesh NARMADA JHABUA GRAMIN BANK(508515)
170 PANDHANA MP-25-007-059-002/63-B
(RAJGARH) 		1725007000NRG24200720230197054 20/07/2023 Roshni 1725007WL013975 Roshni 00697 BKID0MG0271 1105 1105 Processed 28/07/2023 209384329 Roshni NARMADA JHABUA GRAMIN BANK(508515)
171 PANDHANA MP-25-007-059-002/99
(RAJGARH) 		1725007000NRG24200720230197056 20/07/2023 NANNI BAI 1725007WL013975 NANNI BAI 00697 BKID0MG0271 1105 1105 Processed 28/07/2023 209384329 NANNIBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 116025 116025
172 PANDHANA MP-25-007-062-003/125
(RAJPURA) 		1725007000NRG24200720230197060 20/07/2023 Rampal 1725007WL013975 Rampal 00697 BKID0MG0282 1105 1105 Processed 28/07/2023 209384329 Rampal NARMADA JHABUA GRAMIN BANK(508515)
173 PANDHANA MP-25-007-062-003/131
(RAJPURA) 		1725007000NRG24200720230197061 20/07/2023 dhyansingh fattu 1725007WL013975 dhyansingh fattu 00697 BKID0MG0282 1105 1105 Processed 28/07/2023 209384329 dhyansinghfattu NARMADA JHABUA GRAMIN BANK(508515)
174 PANDHANA MP-25-007-062-003/165
(RAJPURA) 		1725007000NRG24200720230197065 20/07/2023 Radesyam Rajaram 1725007WL013975 Radesyam Rajaram 00697 BKID0MG0282 1105 1105 Processed 28/07/2023 209384329 RadesyamRajaram NARMADA JHABUA GRAMIN BANK(508515)
175 PANDHANA MP-25-007-062-003/165
(RAJPURA) 		1725007000NRG24200720230197066 20/07/2023 rukhmani bai 1725007WL013975 rukhmani bai 00697 BKID0MG0282 1105 1105 Processed 30/07/2023 209384329 rukhmanibai INDIA POST PAYMENTS BANK LIMITED(508528)
176 PANDHANA MP-25-007-062-003/181
(RAJPURA) 		1725007000NRG24200720230197069 20/07/2023 sumer harchand 1725007WL013975 sumer harchand 00697 BKID0MG0282 1105 1105 Processed 28/07/2023 209384329 sumerharchand NARMADA JHABUA GRAMIN BANK(508515)
177 PANDHANA MP-25-007-062-003/2
(RAJPURA) 		1725007000NRG24200720230197070 20/07/2023 JAGLIYA CHHAJU 1725007WL013975 JAGLIYA CHHAJU 00697 BKID0MG0282 1105 1105 Processed 28/07/2023 209384329 JAGLIYACHHAJU NARMADA JHABUA GRAMIN BANK(508515)
178 PANDHANA MP-25-007-062-003/22
(RAJPURA) 		1725007000NRG24200720230197071 20/07/2023 bhadar mansharam 1725007WL013975 bhadar mansharam 00697 BKID0MG0282 1105 1105 Processed 28/07/2023 209384329 bhadarmansharam NARMADA JHABUA GRAMIN BANK(508515)
179 PANDHANA MP-25-007-062-003/33
(RAJPURA) 		1725007000NRG24200720230197076 20/07/2023 RAMKARAN SURTYA 1725007WL013975 RAMKARAN SURTYA 00697 BKID0MG0282 1105 1105 Processed 28/07/2023 209384329 RAMKARANSURTYA NARMADA JHABUA GRAMIN BANK(508515)
180 PANDHANA MP-25-007-062-003/55
(RAJPURA) 		1725007000NRG24200720230197078 20/07/2023 DEVRAM MAGAN 1725007WL013975 DEVRAM MAGAN 00697 BKID0MG0282 1105 1105 Processed 28/07/2023 209384329 DEVRAMMAGAN BANK OF INDIA(508505)
181 PANDHANA MP-25-007-062-003/72
(RAJPURA) 		1725007000NRG24200720230197080 20/07/2023 MOJEYA IDHAL 1725007WL013975 MOJEYA IDHAL 00697 BKID0MG0282 1105 1105 Processed 28/07/2023 209384329 MOJEYAIDHAL NARMADA JHABUA GRAMIN BANK(508515)
182 PANDHANA MP-25-007-062-003/72
(RAJPURA) 		1725007000NRG24200720230197081 20/07/2023 SUBHADRA BAI MOJILAL 1725007WL013975 SUBHADRA BAI MOJILAL 00697 BKID0MG0282 1105 1105 Processed 28/07/2023 209384329 SUBHADRABAIMOJILAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 12155 12155
183 PANDHANA MP-25-007-002-001/187
(ANJANGAON) 		1725007002NRG24180720230191043 20/07/2023 LAXMI BAI 1725007002WL013494 LAXMI BAI 00697 BKID0NAMRGB 663 663 Processed 28/07/2023 209384329 LAXMIBAI FINCARE SMALL FINANCE BANK LTD(608304)
184 PANDHANA MP-25-007-038-002/151
(JAMLI RAJGARH) 		1725007000NRG24200720230196925 20/07/2023 golu 1725007WL013975 golu 00697 BKID0NAMRGB 1105 1105 Processed 28/07/2023 209384329 golu NARMADA JHABUA GRAMIN BANK(508515)
185 PANDHANA MP-25-007-062-003/114
(RAJPURA) 		1725007000NRG24200720230197058 20/07/2023 BANDU SURTIYA 1725007WL013975 BANDU SURTIYA 00697 BKID0NAMRGB 1105 1105 Processed 28/07/2023 209384329 BANDUSURTIYA NARMADA JHABUA GRAMIN BANK(508515)
186 PANDHANA MP-25-007-062-003/127-A
(RAJPURA) 		1725007062NRG24200720230197282 20/07/2023 MITHEN JAY SINGH 1725007062WL014004 MITHEN JAY SINGH 00697 BKID0NAMRGB 1326 1326 Processed 28/07/2023 209384329 MITHENJAYSINGH NARMADA JHABUA GRAMIN BANK(508515)
187 PANDHANA MP-25-007-062-003/175
(RAJPURA) 		1725007000NRG24200720230197067 20/07/2023 chitar dasrath 1725007WL013975 chitar dasrath 00697 BKID0NAMRGB 1105 1105 Processed 28/07/2023 209384329 chitardasrath NARMADA JHABUA GRAMIN BANK(508515)
188 PANDHANA MP-25-007-062-003/235
(RAJPURA) 		1725007000NRG24200720230197073 20/07/2023 Jagan 1725007WL013975 Jagan 00697 BKID0NAMRGB 1105 1105 Processed 28/07/2023 209384329 Jagan BANK OF INDIA(508505)
189 PANDHANA MP-25-007-062-003/55
(RAJPURA) 		1725007000NRG24200720230197079 20/07/2023 Sevanti 1725007WL013975 Sevanti 00697 BKID0NAMRGB 1105 1105 Processed 28/07/2023 209384329 Sevanti NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7514 7514
Total 216359 216359

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANDHANA MP1725007_200723APB_FTO_178300 Bank of India BKID0009511 BURGAON BUZURG** 1105
2 PANDHANA MP1725007_200723APB_FTO_178300 Bank of India BKID0009522 RUSTAMPUR 31603
3 PANDHANA MP1725007_200723APB_FTO_178300 Bank of Maharastra MAHB0000143 PANDHANA 7735
4 PANDHANA MP1725007_200723APB_FTO_178300 State Bank of India SBIN0013650 GANDHI CHOWK PANDHANA 8177
5 PANDHANA MP1725007_200723APB_FTO_178300 IDFC Bank IDFB0041302 Khandwa Branch 1326
6 PANDHANA MP1725007_200723APB_FTO_178300 IDFC Bank IDFB0041303 IDFC BANK LIMITED 1326
7 PANDHANA MP1725007_200723APB_FTO_178300 IDFC Bank IDFB0041303 Pandhana 2431
8 PANDHANA MP1725007_200723APB_FTO_178300 India Post Payments Bank IPOS0000001 Khandwa 14365
9 PANDHANA MP1725007_200723APB_FTO_178300 Madhya Pradesh Gramin Bank BKID0MG0261 Arud 12597
10 PANDHANA MP1725007_200723APB_FTO_178300 Madhya Pradesh Gramin Bank BKID0MG0271 Diwal 116025
11 PANDHANA MP1725007_200723APB_FTO_178300 Madhya Pradesh Gramin Bank BKID0MG0282 Pandhana 12155
12 PANDHANA MP1725007_200723APB_FTO_178300 Madhya Pradesh Gramin Bank BKID0NAMRGB ARUD 663
13 PANDHANA MP1725007_200723APB_FTO_178300 Madhya Pradesh Gramin Bank BKID0NAMRGB DIWAL 1105
14 PANDHANA MP1725007_200723APB_FTO_178300 Madhya Pradesh Gramin Bank BKID0NAMRGB KHANDWA (MPGB) 1326
15 PANDHANA MP1725007_200723APB_FTO_178300 Madhya Pradesh Gramin Bank BKID0NAMRGB PANDHANA (MPGB) 4420

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