Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:37:32 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725007_051223APB_FTO_375740
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-25-007-068-001/22
(SEGWAL) 		1725007000NRG24051220230390364 05/12/2023 PRAMOD 1725007WL029392 PRAMOD 00048 BKID0009513 1326 1326 Processed 01/01/2024 320133081 PRAMOD BANK OF INDIA(508505)
2 PANDHANA MP-25-007-068-002/124
(SEGWAL) 		1725007000NRG24051220230390488 05/12/2023 RAJU 1725007WL029402 RAJU 00048 BKID0009513 884 884 Processed 01/01/2024 320133081 RAJU BANK OF INDIA(508505)
3 PANDHANA MP-25-007-068-002/138-A
(SEGWAL) 		1725007000NRG24051220230390490 05/12/2023 dwarki bai 1725007WL029402 dwarki bai 00048 BKID0009513 884 884 Processed 01/01/2024 320133081 dwarkibai BANK OF INDIA(508505)
4 PANDHANA MP-25-007-068-002/265
(SEGWAL) 		1725007000NRG24051220230390511 05/12/2023 shanta bai 1725007WL029404 shanta bai 00048 BKID0009513 1326 1326 Processed 01/01/2024 320133081 shantabai BANK OF INDIA(508505)
5 PANDHANA MP-25-007-068-002/39
(SEGWAL) 		1725007000NRG24051220230390520 05/12/2023 AASHA BAI 1725007WL029405 AASHA BAI 00048 BKID0009513 1326 1326 Processed 01/01/2024 320133081 AASHABAI BANK OF INDIA(508505)
6 PANDHANA MP-25-007-068-002/69
(SEGWAL) 		1725007000NRG24051220230390528 05/12/2023 kusum 1725007WL029406 kusum 00048 BKID0009513 1326 1326 Processed 01/01/2024 320133081 kusum BANK OF INDIA(508505)
7 PANDHANA MP-25-007-068-002/95
(SEGWAL) 		1725007000NRG24051220230390532 05/12/2023 Maya bai 1725007WL029406 Maya bai 00048 BKID0009513 1326 1326 Processed 01/01/2024 320133081 Mayabai BANK OF INDIA(508505)
8 PANDHANA MP-25-007-068-002/96
(SEGWAL) 		1725007000NRG24051220230390533 05/12/2023 Kala bai 1725007WL029406 Kala bai 00048 BKID0009513 1326 1326 Processed 01/01/2024 320133081 Kalabai BANK OF INDIA(508505)
SubTotal 9724 9724
9 PANDHANA MP-25-007-068-001/13
(SEGWAL) 		1725007000NRG24051220230390359 05/12/2023 LOKESH 1725007WL029392 LOKESH 00048 BKID0009529 1326 1326 Processed 01/01/2024 320133081 LOKESH BANK OF INDIA(508505)
10 PANDHANA MP-25-007-068-001/296
(SEGWAL) 		1725007000NRG24051220230390418 05/12/2023 kumkum 1725007WL029398 kumkum 00048 BKID0009529 1326 1326 Processed 01/01/2024 320133081 kumkum BANK OF INDIA(508505)
11 PANDHANA MP-25-007-068-001/309
(SEGWAL) 		1725007000NRG24051220230390419 05/12/2023 Rama 1725007WL029398 Rama 00048 BKID0009529 1326 1326 Processed 01/01/2024 320133081 Rama STATE BANK OF INDIA(508548)
SubTotal 3978 3978
12 PANDHANA MP-25-007-068-001/45
(SEGWAL) 		1725007000NRG24051220230390473 05/12/2023 jayaa 1725007WL029400 jayaa 00051 MAHB0000143 1326 1326 Processed 01/01/2024 320133081 jayaa BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
13 PANDHANA MP-25-007-033-001/118
(HANDIYAKHEDA RAIYAT) 		1725007000NRG24051220230390397 05/12/2023 baliram antram 1725007WL029396 baliram antram 00051 MAHB0000616 1105 1105 Processed 01/01/2024 320133081 baliramantram UNION BANK OF INDIA(508500)
14 PANDHANA MP-25-007-033-001/118
(HANDIYAKHEDA RAIYAT) 		1725007000NRG24051220230390423 05/12/2023 laxmibai baliram 1725007WL029399 laxmibai baliram 00051 MAHB0000616 1326 1326 Processed 01/01/2024 320133081 laxmibaibaliram BANK OF MAHARASHTRA(607387)
15 PANDHANA MP-25-007-033-001/122
(HANDIYAKHEDA RAIYAT) 		1725007000NRG24051220230390424 05/12/2023 gedabai kalu 1725007WL029399 gedabai kalu 00051 MAHB0000616 1326 1326 Processed 01/01/2024 320133081 gedabaikalu BANK OF MAHARASHTRA(607387)
16 PANDHANA MP-25-007-033-001/122
(HANDIYAKHEDA RAIYAT) 		1725007000NRG24051220230390425 05/12/2023 kalu jhapu 1725007WL029399 kalu jhapu 00051 MAHB0000616 1326 1326 Processed 02/01/2024 320133081 kalujhapu JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
17 PANDHANA MP-25-007-033-001/122-A
(HANDIYAKHEDA RAIYAT) 		1725007000NRG24051220230390426 05/12/2023 anil kalu 1725007WL029399 anil kalu 00051 MAHB0000616 1326 1326 Processed 01/01/2024 320133081 anilkalu BANK OF MAHARASHTRA(607387)
18 PANDHANA MP-25-007-033-001/122-A
(HANDIYAKHEDA RAIYAT) 		1725007000NRG24051220230390427 05/12/2023 radhabai anil 1725007WL029399 radhabai anil 00051 MAHB0000616 1326 1326 Processed 01/01/2024 320133081 radhabaianil INDIA POST PAYMENTS BANK LIMITED(508528)
19 PANDHANA MP-25-007-033-001/128
(HANDIYAKHEDA RAIYAT) 		1725007000NRG24051220230390398 05/12/2023 badansing shoma 1725007WL029396 badansing shoma 00051 MAHB0000616 1105 1105 Processed 02/01/2024 320133081 badansingshoma JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
20 PANDHANA MP-25-007-033-001/128
(HANDIYAKHEDA RAIYAT) 		1725007000NRG24051220230390399 05/12/2023 salubai 1725007WL029396 salubai 00051 MAHB0000616 1105 1105 Processed 02/01/2024 320133081 salubai JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
21 PANDHANA MP-25-007-033-001/142
(HANDIYAKHEDA RAIYAT) 		1725007000NRG24051220230390428 05/12/2023 RAMLAL DAYARAM 1725007WL029399 RAMLAL DAYARAM 00051 MAHB0000616 1326 1326 Processed 01/01/2024 320133081 RAMLALDAYARAM BANK OF MAHARASHTRA(607387)
22 PANDHANA MP-25-007-033-001/145
(HANDIYAKHEDA RAIYAT) 		1725007000NRG24051220230390430 05/12/2023 durgabai 1725007WL029399 durgabai 00051 MAHB0000616 1326 1326 Processed 01/01/2024 320133081 durgabai INDIA POST PAYMENTS BANK LIMITED(508528)
23 PANDHANA MP-25-007-033-001/145
(HANDIYAKHEDA RAIYAT) 		1725007000NRG24051220230390429 05/12/2023 SUNDERLAL KASHIRAM 1725007WL029399 SUNDERLAL KASHIRAM 00051 MAHB0000616 1326 1326 Processed 01/01/2024 320133081 SUNDERLALKASHIRAM BANK OF MAHARASHTRA(607387)
24 PANDHANA MP-25-007-033-001/160-A
(HANDIYAKHEDA RAIYAT) 		1725007000NRG24051220230390431 05/12/2023 barmanand shivlal 1725007WL029399 barmanand shivlal 00051 MAHB0000616 1326 1326 Processed 01/01/2024 320133081 barmanandshivlal BANK OF MAHARASHTRA(607387)
25 PANDHANA MP-25-007-033-001/160-A
(HANDIYAKHEDA RAIYAT) 		1725007000NRG24051220230390432 05/12/2023 maltibai 1725007WL029399 maltibai 00051 MAHB0000616 1326 1326 Processed 01/01/2024 320133081 maltibai BANK OF MAHARASHTRA(607387)
26 PANDHANA MP-25-007-033-001/166-A
(HANDIYAKHEDA RAIYAT) 		1725007000NRG24051220230390434 05/12/2023 beenabai 1725007WL029399 beenabai 00051 MAHB0000616 884 884 Processed 01/01/2024 320133081 beenabai BANK OF MAHARASHTRA(607387)
27 PANDHANA MP-25-007-033-001/166-A
(HANDIYAKHEDA RAIYAT) 		1725007000NRG24051220230390433 05/12/2023 NEMICHAND GEDALAL 1725007WL029399 NEMICHAND GEDALAL 00051 MAHB0000616 884 884 Processed 01/01/2024 320133081 NEMICHANDGEDALAL BANK OF MAHARASHTRA(607387)
28 PANDHANA MP-25-007-033-001/169-A
(HANDIYAKHEDA RAIYAT) 		1725007000NRG24051220230390435 05/12/2023 bablibai gulabdash 1725007WL029399 bablibai gulabdash 00051 MAHB0000616 884 884 Processed 01/01/2024 320133081 bablibaigulabdash INDIA POST PAYMENTS BANK LIMITED(508528)
29 PANDHANA MP-25-007-033-001/177
(HANDIYAKHEDA RAIYAT) 		1725007000NRG24051220230390438 05/12/2023 pyarsing madan 1725007WL029399 pyarsing madan 00051 MAHB0000616 884 884 Processed 01/01/2024 320133081 pyarsingmadan BANK OF MAHARASHTRA(607387)
30 PANDHANA MP-25-007-033-001/177
(HANDIYAKHEDA RAIYAT) 		1725007000NRG24051220230390437 05/12/2023 rangabai madan 1725007WL029399 rangabai madan 00051 MAHB0000616 884 884 Processed 02/01/2024 320133081 rangabaimadan JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
31 PANDHANA MP-25-007-033-001/181
(HANDIYAKHEDA RAIYAT) 		1725007000NRG24051220230390439 05/12/2023 dansing 1725007WL029399 dansing 00051 MAHB0000616 884 884 Processed 02/01/2024 320133081 dansing JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
32 PANDHANA MP-25-007-033-001/181
(HANDIYAKHEDA RAIYAT) 		1725007000NRG24051220230390440 05/12/2023 kamalabai dhansing 1725007WL029399 kamalabai dhansing 00051 MAHB0000616 884 884 Processed 01/01/2024 320133081 kamalabaidhansing INDIA POST PAYMENTS BANK LIMITED(508528)
33 PANDHANA MP-25-007-033-001/200-A
(HANDIYAKHEDA RAIYAT) 		1725007000NRG24051220230390441 05/12/2023 Deepak rajaram 1725007WL029399 Deepak rajaram 00051 MAHB0000616 884 884 Processed 01/01/2024 320133081 Deepakrajaram BANK OF MAHARASHTRA(607387)
34 PANDHANA MP-25-007-033-001/200-A
(HANDIYAKHEDA RAIYAT) 		1725007000NRG24051220230390442 05/12/2023 shantabai deepak 1725007WL029399 shantabai deepak 00051 MAHB0000616 884 884 Processed 01/01/2024 320133081 shantabaideepak BANK OF MAHARASHTRA(607387)
35 PANDHANA MP-25-007-033-001/208
(HANDIYAKHEDA RAIYAT) 		1725007000NRG24051220230390443 05/12/2023 champalal patlya 1725007WL029399 champalal patlya 00051 MAHB0000616 1105 1105 Processed 02/01/2024 320133081 champalalpatlya JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
36 PANDHANA MP-25-007-033-001/208
(HANDIYAKHEDA RAIYAT) 		1725007000NRG24051220230390444 05/12/2023 jashodabai 1725007WL029399 jashodabai 00051 MAHB0000616 1105 1105 Processed 01/01/2024 320133081 jashodabai BANK OF MAHARASHTRA(607387)
37 PANDHANA MP-25-007-033-001/217
(HANDIYAKHEDA RAIYAT) 		1725007000NRG24051220230390446 05/12/2023 santosh 1725007WL029399 santosh 00051 MAHB0000616 1105 1105 Processed 01/01/2024 320133081 santosh BANK OF MAHARASHTRA(607387)
38 PANDHANA MP-25-007-033-001/217
(HANDIYAKHEDA RAIYAT) 		1725007000NRG24051220230390445 05/12/2023 sunil soma 1725007WL029399 sunil soma 00051 MAHB0000616 1105 1105 Processed 01/01/2024 320133081 sunilsoma BANK OF MAHARASHTRA(607387)
39 PANDHANA MP-25-007-033-001/227-B
(HANDIYAKHEDA RAIYAT) 		1725007000NRG24051220230390448 05/12/2023 bindiyabai 1725007WL029399 bindiyabai 00051 MAHB0000616 1105 1105 Processed 01/01/2024 320133081 bindiyabai BANK OF MAHARASHTRA(607387)
40 PANDHANA MP-25-007-033-001/227-B
(HANDIYAKHEDA RAIYAT) 		1725007000NRG24051220230390447 05/12/2023 RAMU GUMAN 1725007WL029399 RAMU GUMAN 00051 MAHB0000616 1105 1105 Processed 01/01/2024 320133081 RAMUGUMAN BANK OF INDIA(508505)
41 PANDHANA MP-25-007-033-001/237
(HANDIYAKHEDA RAIYAT) 		1725007000NRG24051220230390449 05/12/2023 keilash pratapsing 1725007WL029399 keilash pratapsing 00051 MAHB0000616 1105 1105 Processed 01/01/2024 320133081 keilashpratapsing BANK OF MAHARASHTRA(607387)
42 PANDHANA MP-25-007-033-001/237
(HANDIYAKHEDA RAIYAT) 		1725007000NRG24051220230390450 05/12/2023 ramvatibai 1725007WL029399 ramvatibai 00051 MAHB0000616 1105 1105 Processed 01/01/2024 320133081 ramvatibai BANK OF MAHARASHTRA(607387)
43 PANDHANA MP-25-007-033-001/245
(HANDIYAKHEDA RAIYAT) 		1725007000NRG24051220230390452 05/12/2023 saltabai 1725007WL029399 saltabai 00051 MAHB0000616 1105 1105 Processed 01/01/2024 320133081 saltabai BANK OF MAHARASHTRA(607387)
44 PANDHANA MP-25-007-033-001/250
(HANDIYAKHEDA RAIYAT) 		1725007000NRG24051220230390400 05/12/2023 gyarsibai 1725007WL029396 gyarsibai 00051 MAHB0000616 1105 1105 Processed 01/01/2024 320133081 gyarsibai INDIA POST PAYMENTS BANK LIMITED(508528)
45 PANDHANA MP-25-007-033-001/273
(HANDIYAKHEDA RAIYAT) 		1725007000NRG24051220230390453 05/12/2023 Jagdish Sobharam 1725007WL029399 Jagdish Sobharam 00051 MAHB0000616 1105 1105 Processed 01/01/2024 320133081 JagdishSobharam BANK OF MAHARASHTRA(607387)
46 PANDHANA MP-25-007-033-001/280-A
(HANDIYAKHEDA RAIYAT) 		1725007000NRG24051220230390454 05/12/2023 MUKESH NAKLA 1725007WL029399 MUKESH NAKLA 00051 MAHB0000616 1105 1105 Processed 01/01/2024 320133081 MUKESHNAKLA INDIA POST PAYMENTS BANK LIMITED(508528)
47 PANDHANA MP-25-007-033-001/280-A
(HANDIYAKHEDA RAIYAT) 		1725007000NRG24051220230390455 05/12/2023 nila bai 1725007WL029399 nila bai 00051 MAHB0000616 1105 1105 Processed 01/01/2024 320133081 nilabai BANK OF MAHARASHTRA(607387)
48 PANDHANA MP-25-007-033-001/281
(HANDIYAKHEDA RAIYAT) 		1725007000NRG24051220230390457 05/12/2023 kavitabai 1725007WL029399 kavitabai 00051 MAHB0000616 1105 1105 Processed 01/01/2024 320133081 kavitabai INDIA POST PAYMENTS BANK LIMITED(508528)
49 PANDHANA MP-25-007-033-001/281
(HANDIYAKHEDA RAIYAT) 		1725007000NRG24051220230390456 05/12/2023 tersing 1725007WL029399 tersing 00051 MAHB0000616 1105 1105 Processed 01/01/2024 320133081 tersing BANK OF MAHARASHTRA(607387)
50 PANDHANA MP-25-007-033-001/307
(HANDIYAKHEDA RAIYAT) 		1725007000NRG24051220230390458 05/12/2023 ramesh 1725007WL029399 ramesh 00051 MAHB0000616 1105 1105 Processed 01/01/2024 320133081 ramesh BANK OF MAHARASHTRA(607387)
51 PANDHANA MP-25-007-033-001/307
(HANDIYAKHEDA RAIYAT) 		1725007000NRG24051220230390460 05/12/2023 ranjit 1725007WL029399 ranjit 00051 MAHB0000616 1105 1105 Processed 01/01/2024 320133081 ranjit INDIA POST PAYMENTS BANK LIMITED(508528)
52 PANDHANA MP-25-007-033-001/307
(HANDIYAKHEDA RAIYAT) 		1725007000NRG24051220230390459 05/12/2023 Rekhabai 1725007WL029399 Rekhabai 00051 MAHB0000616 1105 1105 Processed 01/01/2024 320133081 Rekhabai BANK OF MAHARASHTRA(607387)
53 PANDHANA MP-25-007-033-001/310
(HANDIYAKHEDA RAIYAT) 		1725007000NRG24051220230390462 05/12/2023 hirubai 1725007WL029399 hirubai 00051 MAHB0000616 1105 1105 Processed 01/01/2024 320133081 hirubai BANK OF MAHARASHTRA(607387)
54 PANDHANA MP-25-007-033-001/310
(HANDIYAKHEDA RAIYAT) 		1725007000NRG24051220230390461 05/12/2023 Shivlal Chagan 1725007WL029399 Shivlal Chagan 00051 MAHB0000616 1105 1105 Processed 01/01/2024 320133081 ShivlalChagan BANK OF MAHARASHTRA(607387)
55 PANDHANA MP-25-007-033-001/350
(HANDIYAKHEDA RAIYAT) 		1725007000NRG24051220230390402 05/12/2023 bindlibai 1725007WL029396 bindlibai 00051 MAHB0000616 1105 1105 Processed 01/01/2024 320133081 bindlibai BANK OF MAHARASHTRA(607387)
56 PANDHANA MP-25-007-033-001/350
(HANDIYAKHEDA RAIYAT) 		1725007000NRG24051220230390401 05/12/2023 duvalsing 1725007WL029396 duvalsing 00051 MAHB0000616 1105 1105 Processed 01/01/2024 320133081 duvalsing BANK OF MAHARASHTRA(607387)
57 PANDHANA MP-25-007-033-001/78-A
(HANDIYAKHEDA RAIYAT) 		1725007000NRG24051220230390464 05/12/2023 basubai gajanand 1725007WL029399 basubai gajanand 00051 MAHB0000616 1105 1105 Processed 01/01/2024 320133081 basubaigajanand BANK OF MAHARASHTRA(607387)
58 PANDHANA MP-25-007-033-001/78-A
(HANDIYAKHEDA RAIYAT) 		1725007000NRG24051220230390463 05/12/2023 gajanand ramadhar 1725007WL029399 gajanand ramadhar 00051 MAHB0000616 1105 1105 Processed 01/01/2024 320133081 gajanandramadhar BANK OF MAHARASHTRA(607387)
SubTotal 51051 51051
59 PANDHANA MP-25-007-068-001/292-A
(SEGWAL) 		1725007000NRG24051220230390415 05/12/2023 punam 1725007WL029398 punam 00089 CBIN0280761 1326 1326 Processed 01/01/2024 320133081 punam PUNJAB NATIONAL BANK(508568)
60 PANDHANA MP-25-007-068-001/296
(SEGWAL) 		1725007000NRG24051220230390416 05/12/2023 sakharam 1725007WL029398 sakharam 00089 CBIN0280761 1326 1326 Processed 01/01/2024 320133081 sakharam CENTRAL BANK OF INDIA(607115)
61 PANDHANA MP-25-007-068-001/64-B
(SEGWAL) 		1725007000NRG24051220230390479 05/12/2023 nurjaha 1725007WL029401 nurjaha 00089 CBIN0280761 1326 1326 Processed 01/01/2024 320133081 nurjaha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
62 PANDHANA MP-25-007-068-001/74-A
(SEGWAL) 		1725007000NRG24051220230390392 05/12/2023 rakesh 1725007WL029395 rakesh 00165 IBKL0000547 1326 1326 Processed 01/01/2024 320133081 rakesh IDBI BANK(607095)
SubTotal 1326 1326
63 PANDHANA MP-25-007-068-002/162
(SEGWAL) 		1725007000NRG24051220230390496 05/12/2023 devendra 1725007WL029403 devendra 00168 ICIC0000944 1105 1105 Processed 01/01/2024 320133081 devendra PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
64 PANDHANA MP-25-007-068-001/106
(SEGWAL) 		1725007000NRG24051220230390357 05/12/2023 sachin 1725007WL029392 sachin 00354 PUNB0131900 1326 1326 Processed 01/01/2024 320133081 sachin PUNJAB NATIONAL BANK(508568)
65 PANDHANA MP-25-007-068-001/115
(SEGWAL) 		1725007000NRG24051220230390358 05/12/2023 mahmuda 1725007WL029392 mahmuda 00354 PUNB0131900 1326 1326 Processed 01/01/2024 320133081 mahmuda PUNJAB NATIONAL BANK(508568)
66 PANDHANA MP-25-007-068-001/26-A
(SEGWAL) 		1725007000NRG24051220230390366 05/12/2023 bhagwati 1725007WL029392 bhagwati 00354 PUNB0131900 1326 1326 Processed 01/01/2024 320133081 bhagwati PUNJAB NATIONAL BANK(508568)
67 PANDHANA MP-25-007-068-001/286
(SEGWAL) 		1725007000NRG24051220230390370 05/12/2023 ANISHA 1725007WL029393 ANISHA 00354 PUNB0131900 1326 1326 Processed 01/01/2024 320133081 ANISHA PUNJAB NATIONAL BANK(508568)
68 PANDHANA MP-25-007-068-001/291
(SEGWAL) 		1725007000NRG24051220230390374 05/12/2023 santosh 1725007WL029393 santosh 00354 PUNB0131900 1326 1326 Processed 01/01/2024 320133081 santosh PUNJAB NATIONAL BANK(508568)
69 PANDHANA MP-25-007-068-001/292-A
(SEGWAL) 		1725007000NRG24051220230390375 05/12/2023 ushabai 1725007WL029393 ushabai 00354 PUNB0131900 1326 1326 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
70 PANDHANA MP-25-007-068-001/295
(SEGWAL) 		1725007000NRG24051220230390376 05/12/2023 dinesh 1725007WL029393 dinesh 00354 PUNB0131900 1326 1326 Processed 01/01/2024 320133081 dinesh NARMADA JHABUA GRAMIN BANK(508515)
71 PANDHANA MP-25-007-068-001/295
(SEGWAL) 		1725007000NRG24051220230390377 05/12/2023 lali bai 1725007WL029394 lali bai 00354 PUNB0131900 1105 1105 Processed 01/01/2024 320133081 lalibai PUNJAB NATIONAL BANK(508568)
72 PANDHANA MP-25-007-068-001/296
(SEGWAL) 		1725007000NRG24051220230390417 05/12/2023 kalabai 1725007WL029398 kalabai 00354 PUNB0131900 1326 1326 Processed 01/01/2024 320133081 kalabai PUNJAB NATIONAL BANK(508568)
73 PANDHANA MP-25-007-068-001/32
(SEGWAL) 		1725007000NRG24051220230390422 05/12/2023 KAVITA 1725007WL029398 KAVITA 00354 PUNB0131900 1326 1326 Processed 01/01/2024 320133081 KAVITA BANK OF INDIA(508505)
74 PANDHANA MP-25-007-068-001/32
(SEGWAL) 		1725007000NRG24051220230390421 05/12/2023 SHANTILAL 1725007WL029398 SHANTILAL 00354 PUNB0131900 1326 1326 Processed 01/01/2024 320133081 SHANTILAL PUNJAB NATIONAL BANK(508568)
75 PANDHANA MP-25-007-068-001/38
(SEGWAL) 		1725007000NRG24051220230390466 05/12/2023 BANVARI BABULAL 1725007WL029400 BANVARI BABULAL 00354 PUNB0131900 221 221 Processed 01/01/2024 320133081 BANVARIBABULAL NARMADA JHABUA GRAMIN BANK(508515)
76 PANDHANA MP-25-007-068-001/39
(SEGWAL) 		1725007000NRG24051220230390380 05/12/2023 ratana 1725007WL029394 ratana 00354 PUNB0131900 1105 1105 Processed 01/01/2024 320133081 ratana PUNJAB NATIONAL BANK(508568)
77 PANDHANA MP-25-007-068-001/40
(SEGWAL) 		1725007000NRG24051220230390471 05/12/2023 imaran 1725007WL029400 imaran 00354 PUNB0131900 1326 1326 Processed 01/01/2024 320133081 imaran STATE BANK OF INDIA(508548)
78 PANDHANA MP-25-007-068-001/40
(SEGWAL) 		1725007000NRG24051220230390469 05/12/2023 rukhasanabi 1725007WL029400 rukhasanabi 00354 PUNB0131900 1326 1326 Processed 01/01/2024 320133081 rukhasanabi NARMADA JHABUA GRAMIN BANK(508515)
79 PANDHANA MP-25-007-068-001/40-A
(SEGWAL) 		1725007000NRG24051220230390472 05/12/2023 heena 1725007WL029400 heena 00354 PUNB0131900 1326 1326 Processed 01/01/2024 320133081 heena PUNJAB NATIONAL BANK(508568)
80 PANDHANA MP-25-007-068-001/54-B
(SEGWAL) 		1725007000NRG24051220230390474 05/12/2023 kavitabai 1725007WL029400 kavitabai 00354 PUNB0131900 1326 1326 Processed 01/01/2024 320133081 kavitabai NARMADA JHABUA GRAMIN BANK(508515)
81 PANDHANA MP-25-007-068-001/56
(SEGWAL) 		1725007000NRG24051220230390383 05/12/2023 saynabi 1725007WL029394 saynabi 00354 PUNB0131900 1105 1105 Processed 01/01/2024 320133081 saynabi PUNJAB NATIONAL BANK(508568)
82 PANDHANA MP-25-007-068-001/66-A
(SEGWAL) 		1725007000NRG24051220230390386 05/12/2023 jyoti 1725007WL029394 jyoti 00354 PUNB0131900 1105 1105 Processed 01/01/2024 320133081 jyoti PUNJAB NATIONAL BANK(508568)
83 PANDHANA MP-25-007-068-001/66-B
(SEGWAL) 		1725007000NRG24051220230390387 05/12/2023 anil 1725007WL029395 anil 00354 PUNB0131900 1326 1326 Processed 01/01/2024 320133081 anil PUNJAB NATIONAL BANK(508568)
84 PANDHANA MP-25-007-068-001/67-B
(SEGWAL) 		1725007000NRG24051220230390388 05/12/2023 Devidash 1725007WL029395 Devidash 00354 PUNB0131900 1326 1326 Processed 01/01/2024 320133081 Devidash PUNJAB NATIONAL BANK(508568)
85 PANDHANA MP-25-007-068-001/68
(SEGWAL) 		1725007000NRG24051220230390389 05/12/2023 geeta 1725007WL029395 geeta 00354 PUNB0131900 1326 1326 Processed 01/01/2024 320133081 geeta PUNJAB NATIONAL BANK(508568)
86 PANDHANA MP-25-007-068-001/68
(SEGWAL) 		1725007000NRG24051220230390390 05/12/2023 mukesh 1725007WL029395 mukesh 00354 PUNB0131900 1326 1326 Processed 01/01/2024 320133081 mukesh PUNJAB NATIONAL BANK(508568)
87 PANDHANA MP-25-007-068-001/74-A
(SEGWAL) 		1725007000NRG24051220230390393 05/12/2023 sandhya bai 1725007WL029395 sandhya bai 00354 PUNB0131900 1326 1326 Processed 01/01/2024 320133081 sandhyabai INDIA POST PAYMENTS BANK LIMITED(508528)
88 PANDHANA MP-25-007-068-001/75
(SEGWAL) 		1725007000NRG24051220230390395 05/12/2023 ashabai 1725007WL029395 ashabai 00354 PUNB0131900 1326 1326 Processed 01/01/2024 320133081 ashabai PUNJAB NATIONAL BANK(508568)
89 PANDHANA MP-25-007-068-001/75
(SEGWAL) 		1725007000NRG24051220230390394 05/12/2023 kalu 1725007WL029395 kalu 00354 PUNB0131900 1326 1326 Processed 01/01/2024 320133081 kalu PUNJAB NATIONAL BANK(508568)
90 PANDHANA MP-25-007-068-001/75-A
(SEGWAL) 		1725007000NRG24051220230390396 05/12/2023 NANU 1725007WL029395 NANU 00354 PUNB0131900 1326 1326 Processed 01/01/2024 320133081 NANU PUNJAB NATIONAL BANK(508568)
91 PANDHANA MP-25-007-068-001/79-A
(SEGWAL) 		1725007000NRG24051220230390403 05/12/2023 Ankit patel 1725007WL029397 Ankit patel 00354 PUNB0131900 1326 1326 Processed 01/01/2024 320133081 Ankitpatel PUNJAB NATIONAL BANK(508568)
92 PANDHANA MP-25-007-068-001/79-A
(SEGWAL) 		1725007000NRG24051220230390404 05/12/2023 Bhavana patel 1725007WL029397 Bhavana patel 00354 PUNB0131900 1326 1326 Processed 01/01/2024 320133081 Bhavanapatel PUNJAB NATIONAL BANK(508568)
93 PANDHANA MP-25-007-068-001/93
(SEGWAL) 		1725007000NRG24051220230390406 05/12/2023 SUNIL 1725007WL029397 SUNIL 00354 PUNB0131900 1326 1326 Processed 01/01/2024 320133081 SUNIL PUNJAB NATIONAL BANK(508568)
94 PANDHANA MP-25-007-068-001/95-A
(SEGWAL) 		1725007000NRG24051220230390408 05/12/2023 Bharti tilore 1725007WL029397 Bharti tilore 00354 PUNB0131900 1326 1326 Processed 01/01/2024 320133081 Bhartitilore PUNJAB NATIONAL BANK(508568)
95 PANDHANA MP-25-007-068-001/95-A
(SEGWAL) 		1725007000NRG24051220230390407 05/12/2023 Kedar tirole 1725007WL029397 Kedar tirole 00354 PUNB0131900 1326 1326 Processed 02/01/2024 320133081 Kedartirole JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
96 PANDHANA MP-25-007-068-001/96-A
(SEGWAL) 		1725007000NRG24051220230390483 05/12/2023 Govind 1725007WL029401 Govind 00354 PUNB0131900 1326 1326 Processed 01/01/2024 320133081 Govind PUNJAB NATIONAL BANK(508568)
97 PANDHANA MP-25-007-068-001/96-B
(SEGWAL) 		1725007000NRG24051220230390409 05/12/2023 Dashrath 1725007WL029397 Dashrath 00354 PUNB0131900 1326 1326 Processed 01/01/2024 320133081 Dashrath PUNJAB NATIONAL BANK(508568)
98 PANDHANA MP-25-007-068-001/97
(SEGWAL) 		1725007000NRG24051220230390411 05/12/2023 mohan 1725007WL029397 mohan 00354 PUNB0131900 1326 1326 Processed 01/01/2024 320133081 mohan AXIS BANK(607153)
99 PANDHANA MP-25-007-068-001/97
(SEGWAL) 		1725007000NRG24051220230390412 05/12/2023 sandip 1725007WL029397 sandip 00354 PUNB0131900 1326 1326 Processed 01/01/2024 320133081 sandip PUNJAB NATIONAL BANK(508568)
100 PANDHANA MP-25-007-068-002/118
(SEGWAL) 		1725007000NRG24051220230390485 05/12/2023 shyam 1725007WL029402 shyam 00354 PUNB0131900 884 884 Processed 01/01/2024 320133081 shyam PUNJAB NATIONAL BANK(508568)
101 PANDHANA MP-25-007-068-002/121
(SEGWAL) 		1725007000NRG24051220230390486 05/12/2023 mohan 1725007WL029402 mohan 00354 PUNB0131900 884 884 Processed 01/01/2024 320133081 mohan PUNJAB NATIONAL BANK(508568)
102 PANDHANA MP-25-007-068-002/139-A
(SEGWAL) 		1725007000NRG24051220230390491 05/12/2023 bhupendar 1725007WL029402 bhupendar 00354 PUNB0131900 884 884 Processed 01/01/2024 320133081 bhupendar PUNJAB NATIONAL BANK(508568)
103 PANDHANA MP-25-007-068-002/141
(SEGWAL) 		1725007000NRG24051220230390494 05/12/2023 KRISHNABAI 1725007WL029402 KRISHNABAI 00354 PUNB0131900 884 884 Processed 01/01/2024 320133081 KRISHNABAI PUNJAB NATIONAL BANK(508568)
104 PANDHANA MP-25-007-068-002/162
(SEGWAL) 		1725007000NRG24051220230390495 05/12/2023 purnima 1725007WL029403 purnima 00354 PUNB0131900 1105 1105 Processed 01/01/2024 320133081 purnima NARMADA JHABUA GRAMIN BANK(508515)
105 PANDHANA MP-25-007-068-002/167
(SEGWAL) 		1725007000NRG24051220230390499 05/12/2023 mukesh 1725007WL029403 mukesh 00354 PUNB0131900 1105 1105 Processed 01/01/2024 320133081 mukesh PUNJAB NATIONAL BANK(508568)
106 PANDHANA MP-25-007-068-002/204
(SEGWAL) 		1725007000NRG24051220230390507 05/12/2023 ANIL 1725007WL029404 ANIL 00354 PUNB0131900 1326 1326 Processed 01/01/2024 320133081 ANIL PUNJAB NATIONAL BANK(508568)
107 PANDHANA MP-25-007-068-002/204
(SEGWAL) 		1725007000NRG24051220230390508 05/12/2023 KUMKUM 1725007WL029404 KUMKUM 00354 PUNB0131900 1326 1326 Processed 01/01/2024 320133081 KUMKUM PUNJAB NATIONAL BANK(508568)
108 PANDHANA MP-25-007-068-002/34-B
(SEGWAL) 		1725007000NRG24051220230390513 05/12/2023 TARACHAND 1725007WL029404 TARACHAND 00354 PUNB0131900 1326 1326 Processed 01/01/2024 320133081 TARACHAND PUNJAB NATIONAL BANK(508568)
109 PANDHANA MP-25-007-068-002/46
(SEGWAL) 		1725007000NRG24051220230390523 05/12/2023 DINESH 1725007WL029405 DINESH 00354 PUNB0131900 1326 1326 Processed 01/01/2024 320133081 DINESH PUNJAB NATIONAL BANK(508568)
SubTotal 56797 56797
110 PANDHANA MP-25-007-068-002/69-C
(SEGWAL) 		1725007000NRG24051220230390530 05/12/2023 Aarti 1725007WL029406 Aarti 00354 PUNB0150500 1326 1326 Processed 01/01/2024 320133081 Aarti STATE BANK OF INDIA(508548)
111 PANDHANA MP-25-007-068-002/69-C
(SEGWAL) 		1725007000NRG24051220230390529 05/12/2023 Satish sakle 1725007WL029406 Satish sakle 00354 PUNB0150500 1326 1326 Processed 01/01/2024 320133081 Satishsakle STATE BANK OF INDIA(508548)
SubTotal 2652 2652
112 PANDHANA MP-25-007-068-001/22-A
(SEGWAL) 		1725007000NRG24051220230390365 05/12/2023 Vinod tirole 1725007WL029392 Vinod tirole 00415 SBIN0000408 1326 1326 Processed 01/01/2024 320133081 Vinodtirole STATE BANK OF INDIA(508548)
SubTotal 1326 1326
113 PANDHANA MP-25-007-068-001/88
(SEGWAL) 		1725007000NRG24051220230390482 05/12/2023 hemraj 1725007WL029401 hemraj 00415 SBIN0012159 1326 1326 Processed 01/01/2024 320133081 hemraj IDFC BANK LIMITED(608117)
SubTotal 1326 1326
114 PANDHANA MP-25-007-068-001/288
(SEGWAL) 		1725007000NRG24051220230390371 05/12/2023 durga 1725007WL029393 durga 00415 SBIN0030458 1326 1326 Processed 01/01/2024 320133081 durga NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
115 PANDHANA MP-25-007-041-001/268-A
(KHEDITAPEGHATI) 		1725007000NRG24051220230390095 05/12/2023 Yogesh 1725007WL029377 Yogesh 00666 IDFB0041303 221 221 Processed 01/01/2024 320133081 Yogesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 221 221
116 PANDHANA MP-25-007-068-001/15-C
(SEGWAL) 		1725007000NRG24051220230390361 05/12/2023 Rukhamani 1725007WL029392 Rukhamani 00697 BKID0MG0264 1326 1326 Processed 01/01/2024 320133081 Rukhamani NARMADA JHABUA GRAMIN BANK(508515)
117 PANDHANA MP-25-007-068-001/15-C
(SEGWAL) 		1725007000NRG24051220230390360 05/12/2023 sevkram 1725007WL029392 sevkram 00697 BKID0MG0264 1326 1326 Processed 01/01/2024 320133081 sevkram NARMADA JHABUA GRAMIN BANK(508515)
118 PANDHANA MP-25-007-068-001/17
(SEGWAL) 		1725007000NRG24051220230390363 05/12/2023 NANNU KACHARU 1725007WL029392 NANNU KACHARU 00697 BKID0MG0264 1326 1326 Processed 01/01/2024 320133081 NANNUKACHARU NARMADA JHABUA GRAMIN BANK(508515)
119 PANDHANA MP-25-007-068-001/288-A
(SEGWAL) 		1725007000NRG24051220230390373 05/12/2023 roshani 1725007WL029393 roshani 00697 BKID0MG0264 1326 1326 Processed 01/01/2024 320133081 roshani NARMADA JHABUA GRAMIN BANK(508515)
120 PANDHANA MP-25-007-068-001/288-A
(SEGWAL) 		1725007000NRG24051220230390372 05/12/2023 sanjay tirole 1725007WL029393 sanjay tirole 00697 BKID0MG0264 1326 1326 Processed 01/01/2024 320133081 sanjaytirole PUNJAB NATIONAL BANK(508568)
121 PANDHANA MP-25-007-068-001/312
(SEGWAL) 		1725007000NRG24051220230390378 05/12/2023 badri 1725007WL029394 badri 00697 BKID0MG0264 1105 1105 Processed 01/01/2024 320133081 badri PUNJAB NATIONAL BANK(508568)
122 PANDHANA MP-25-007-068-001/32
(SEGWAL) 		1725007000NRG24051220230390420 05/12/2023 fatu 1725007WL029398 fatu 00697 BKID0MG0264 1326 1326 Processed 01/01/2024 320133081 fatu NARMADA JHABUA GRAMIN BANK(508515)
123 PANDHANA MP-25-007-068-001/38
(SEGWAL) 		1725007000NRG24051220230390465 05/12/2023 BANVARI BABULAL 1725007WL029400 BANVARI BABULAL 00697 BKID0MG0264 221 221 Processed 01/01/2024 320133081 BANVARIBABULAL CENTRAL BANK OF INDIA(607115)
124 PANDHANA MP-25-007-068-001/40
(SEGWAL) 		1725007000NRG24051220230390470 05/12/2023 AARIF 1725007WL029400 AARIF 00697 BKID0MG0264 1326 1326 Processed 01/01/2024 320133081 AARIF NARMADA JHABUA GRAMIN BANK(508515)
125 PANDHANA MP-25-007-068-001/40
(SEGWAL) 		1725007000NRG24051220230390468 05/12/2023 rashid 1725007WL029400 rashid 00697 BKID0MG0264 1326 1326 Processed 01/01/2024 320133081 rashid INDIA POST PAYMENTS BANK LIMITED(508528)
126 PANDHANA MP-25-007-068-001/56
(SEGWAL) 		1725007000NRG24051220230390382 05/12/2023 samhu 1725007WL029394 samhu 00697 BKID0MG0264 1105 1105 Processed 01/01/2024 320133081 samhu NARMADA JHABUA GRAMIN BANK(508515)
127 PANDHANA MP-25-007-068-001/6-B
(SEGWAL) 		1725007000NRG24051220230390475 05/12/2023 MANISHA 1725007WL029401 MANISHA 00697 BKID0MG0264 1326 1326 Processed 01/01/2024 320133081 MANISHA NARMADA JHABUA GRAMIN BANK(508515)
128 PANDHANA MP-25-007-068-001/8-D
(SEGWAL) 		1725007000NRG24051220230390405 05/12/2023 rashul 1725007WL029397 rashul 00697 BKID0MG0264 1326 1326 Processed 01/01/2024 320133081 rashul NARMADA JHABUA GRAMIN BANK(508515)
129 PANDHANA MP-25-007-068-001/86
(SEGWAL) 		1725007000NRG24051220230390481 05/12/2023 Ram kumari 1725007WL029401 Ram kumari 00697 BKID0MG0264 1326 1326 Processed 01/01/2024 320133081 Ramkumari NARMADA JHABUA GRAMIN BANK(508515)
130 PANDHANA MP-25-007-068-001/96-A
(SEGWAL) 		1725007000NRG24051220230390484 05/12/2023 jyotibai 1725007WL029401 jyotibai 00697 BKID0MG0264 1326 1326 Processed 01/01/2024 320133081 jyotibai INDIA POST PAYMENTS BANK LIMITED(508528)
131 PANDHANA MP-25-007-068-001/96-B
(SEGWAL) 		1725007000NRG24051220230390410 05/12/2023 vimalabai 1725007WL029397 vimalabai 00697 BKID0MG0264 1326 1326 Processed 01/01/2024 320133081 vimalabai INDIA POST PAYMENTS BANK LIMITED(508528)
132 PANDHANA MP-25-007-068-002/124
(SEGWAL) 		1725007000NRG24051220230390487 05/12/2023 tukaram kalu 1725007WL029402 tukaram kalu 00697 BKID0MG0264 884 884 Processed 01/01/2024 320133081 tukaramkalu NARMADA JHABUA GRAMIN BANK(508515)
133 PANDHANA MP-25-007-068-002/130
(SEGWAL) 		1725007000NRG24051220230390489 05/12/2023 LIMDA RAMA 1725007WL029402 LIMDA RAMA 00697 BKID0MG0264 884 884 Processed 01/01/2024 320133081 LIMDARAMA NARMADA JHABUA GRAMIN BANK(508515)
134 PANDHANA MP-25-007-068-002/139-A
(SEGWAL) 		1725007000NRG24051220230390492 05/12/2023 kiranbai 1725007WL029402 kiranbai 00697 BKID0MG0264 884 884 Processed 01/01/2024 320133081 kiranbai NARMADA JHABUA GRAMIN BANK(508515)
135 PANDHANA MP-25-007-068-002/167
(SEGWAL) 		1725007000NRG24051220230390497 05/12/2023 JAMNALAL KALU 1725007WL029403 JAMNALAL KALU 00697 BKID0MG0264 1105 1105 Processed 01/01/2024 320133081 JAMNALALKALU NARMADA JHABUA GRAMIN BANK(508515)
136 PANDHANA MP-25-007-068-002/167
(SEGWAL) 		1725007000NRG24051220230390498 05/12/2023 sunitabai 1725007WL029403 sunitabai 00697 BKID0MG0264 1105 1105 Processed 01/01/2024 320133081 sunitabai NARMADA JHABUA GRAMIN BANK(508515)
137 PANDHANA MP-25-007-068-002/169
(SEGWAL) 		1725007000NRG24051220230390501 05/12/2023 RAMESH HIMMAT 1725007WL029403 RAMESH HIMMAT 00697 BKID0MG0264 1105 1105 Processed 01/01/2024 320133081 RAMESHHIMMAT NARMADA JHABUA GRAMIN BANK(508515)
138 PANDHANA MP-25-007-068-002/169
(SEGWAL) 		1725007000NRG24051220230390502 05/12/2023 SACHIN 1725007WL029403 SACHIN 00697 BKID0MG0264 1105 1105 Processed 01/01/2024 320133081 SACHIN NARMADA JHABUA GRAMIN BANK(508515)
139 PANDHANA MP-25-007-068-002/185-A
(SEGWAL) 		1725007000NRG24051220230390503 05/12/2023 MANOJ 1725007WL029403 MANOJ 00697 BKID0MG0264 1105 1105 Processed 01/01/2024 320133081 MANOJ NARMADA JHABUA GRAMIN BANK(508515)
140 PANDHANA MP-25-007-068-002/185-A
(SEGWAL) 		1725007000NRG24051220230390504 05/12/2023 rekha bai 1725007WL029403 rekha bai 00697 BKID0MG0264 1105 1105 Processed 01/01/2024 320133081 rekhabai PUNJAB NATIONAL BANK(508568)
141 PANDHANA MP-25-007-068-002/188
(SEGWAL) 		1725007000NRG24051220230390505 05/12/2023 devram nattu 1725007WL029404 devram nattu 00697 BKID0MG0264 1326 1326 Processed 01/01/2024 320133081 devramnattu NARMADA JHABUA GRAMIN BANK(508515)
142 PANDHANA MP-25-007-068-002/188
(SEGWAL) 		1725007000NRG24051220230390506 05/12/2023 nani 1725007WL029404 nani 00697 BKID0MG0264 1326 1326 Processed 01/01/2024 320133081 nani INDIA POST PAYMENTS BANK LIMITED(508528)
143 PANDHANA MP-25-007-068-002/22
(SEGWAL) 		1725007000NRG24051220230390509 05/12/2023 DHANALAL UMRAO 1725007WL029404 DHANALAL UMRAO 00697 BKID0MG0264 1326 1326 Processed 01/01/2024 320133081 DHANALALUMRAO NARMADA JHABUA GRAMIN BANK(508515)
144 PANDHANA MP-25-007-068-002/265
(SEGWAL) 		1725007000NRG24051220230390510 05/12/2023 KAILASH LOTAN 1725007WL029404 KAILASH LOTAN 00697 BKID0MG0264 1326 1326 Processed 01/01/2024 320133081 KAILASHLOTAN NARMADA JHABUA GRAMIN BANK(508515)
145 PANDHANA MP-25-007-068-002/33
(SEGWAL) 		1725007000NRG24051220230390512 05/12/2023 SUNIL KESHAV 1725007WL029404 SUNIL KESHAV 00697 BKID0MG0264 1326 1326 Processed 01/01/2024 320133081 SUNILKESHAV BANK OF INDIA(508505)
146 PANDHANA MP-25-007-068-002/35
(SEGWAL) 		1725007000NRG24051220230390514 05/12/2023 RAJESH 1725007WL029404 RAJESH 00697 BKID0MG0264 1326 1326 Processed 01/01/2024 320133081 RAJESH NARMADA JHABUA GRAMIN BANK(508515)
147 PANDHANA MP-25-007-068-002/36
(SEGWAL) 		1725007000NRG24051220230390515 05/12/2023 kadva 1725007WL029405 kadva 00697 BKID0MG0264 1326 1326 Processed 01/01/2024 320133081 kadva NARMADA JHABUA GRAMIN BANK(508515)
148 PANDHANA MP-25-007-068-002/39
(SEGWAL) 		1725007000NRG24051220230390519 05/12/2023 RADHESHYAM LOTAN 1725007WL029405 RADHESHYAM LOTAN 00697 BKID0MG0264 1326 1326 Processed 01/01/2024 320133081 RADHESHYAMLOTAN NARMADA JHABUA GRAMIN BANK(508515)
149 PANDHANA MP-25-007-068-002/44
(SEGWAL) 		1725007000NRG24051220230390521 05/12/2023 LAXMAN NANAKRAM 1725007WL029405 LAXMAN NANAKRAM 00697 BKID0MG0264 1326 1326 Processed 01/01/2024 320133081 LAXMANNANAKRAM NARMADA JHABUA GRAMIN BANK(508515)
150 PANDHANA MP-25-007-068-002/44
(SEGWAL) 		1725007000NRG24051220230390522 05/12/2023 SHANTABAI LAXMAN DOGANYAN 1725007WL029405 SHANTABAI LAXMAN DOGANYAN 00697 BKID0MG0264 1326 1326 Processed 01/01/2024 320133081 SHANTABAILAXMANDOGANYAN NARMADA JHABUA GRAMIN BANK(508515)
151 PANDHANA MP-25-007-068-002/5
(SEGWAL) 		1725007000NRG24051220230390525 05/12/2023 BANO BEE 1725007WL029406 BANO BEE 00697 BKID0MG0264 1326 1326 Processed 01/01/2024 320133081 BANOBEE NARMADA JHABUA GRAMIN BANK(508515)
152 PANDHANA MP-25-007-068-002/5
(SEGWAL) 		1725007000NRG24051220230390524 05/12/2023 saed 1725007WL029405 saed 00697 BKID0MG0264 1326 1326 Processed 01/01/2024 320133081 saed BANK OF INDIA(508505)
153 PANDHANA MP-25-007-068-002/69
(SEGWAL) 		1725007000NRG24051220230390527 05/12/2023 FULCHAND KALU 1725007WL029406 FULCHAND KALU 00697 BKID0MG0264 1326 1326 Processed 01/01/2024 320133081 FULCHANDKALU NARMADA JHABUA GRAMIN BANK(508515)
154 PANDHANA MP-25-007-068-002/95
(SEGWAL) 		1725007000NRG24051220230390531 05/12/2023 RAMESHMADAV 1725007WL029406 RAMESHMADAV 00697 BKID0MG0264 1326 1326 Processed 01/01/2024 320133081 RAMESHMADAV NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 47515 47515
155 PANDHANA MP-25-007-068-001/26-D
(SEGWAL) 		1725007000NRG24051220230390368 05/12/2023 PINKI 1725007WL029393 PINKI 00697 BKID0MG0277 1326 1326 Processed 01/01/2024 320133081 PINKI BANK OF INDIA(508505)
SubTotal 1326 1326
156 PANDHANA MP-25-007-068-001/14-A
(SEGWAL) 		1725007000NRG24051220230390414 05/12/2023 Anitabai 1725007WL029398 Anitabai 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 320133081 Anitabai NARMADA JHABUA GRAMIN BANK(508515)
157 PANDHANA MP-25-007-068-001/14-A
(SEGWAL) 		1725007000NRG24051220230390413 05/12/2023 dharmedra 1725007WL029398 dharmedra 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 320133081 dharmedra PUNJAB NATIONAL BANK(508568)
158 PANDHANA MP-25-007-068-001/16
(SEGWAL) 		1725007000NRG24051220230390362 05/12/2023 JAGDISH 1725007WL029392 JAGDISH 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 320133081 JAGDISH NARMADA JHABUA GRAMIN BANK(508515)
159 PANDHANA MP-25-007-068-001/39
(SEGWAL) 		1725007000NRG24051220230390379 05/12/2023 SURESH BHAIRAM 1725007WL029394 SURESH BHAIRAM 00697 BKID0NAMRGB 1105 1105 Processed 01/01/2024 320133081 SURESHBHAIRAM PUNJAB NATIONAL BANK(508568)
160 PANDHANA MP-25-007-068-001/64-B
(SEGWAL) 		1725007000NRG24051220230390478 05/12/2023 sakil babu khan 1725007WL029401 sakil babu khan 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 320133081 sakilbabukhan NARMADA JHABUA GRAMIN BANK(508515)
161 PANDHANA MP-25-007-068-002/37
(SEGWAL) 		1725007000NRG24051220230390517 05/12/2023 dagdu 1725007WL029405 dagdu 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 320133081 dagdu NARMADA JHABUA GRAMIN BANK(508515)
162 PANDHANA MP-25-007-068-002/37
(SEGWAL) 		1725007000NRG24051220230390516 05/12/2023 dagdu 1725007WL029405 dagdu 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 320133081 dagdu BANK OF INDIA(508505)
163 PANDHANA MP-25-007-068-002/37-C
(SEGWAL) 		1725007000NRG24051220230390518 05/12/2023 Joshna 1725007WL029405 Joshna 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 320133081 Joshna NARMADA JHABUA GRAMIN BANK(508515)
164 PANDHANA MP-25-007-068-002/66
(SEGWAL) 		1725007000NRG24051220230390526 05/12/2023 Anar bai 1725007WL029406 Anar bai 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 320133081 Anarbai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11713 11713
Total 196690 196690

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANDHANA MP1725007_051223APB_FTO_375740 Bank of India BKID0009513 SINGOT 9724
2 PANDHANA MP1725007_051223APB_FTO_375740 Bank of India BKID0009529 KHANDWA CIVIL LINES 3978
3 PANDHANA MP1725007_051223APB_FTO_375740 Bank of Maharastra MAHB0000143 PANDHANA 1326
4 PANDHANA MP1725007_051223APB_FTO_375740 Bank of Maharastra MAHB0000616 GUDIKHEDA 51051
5 PANDHANA MP1725007_051223APB_FTO_375740 Central Bank Of India CBIN0280761 KHANDWA 3978
6 PANDHANA MP1725007_051223APB_FTO_375740 IDBI Bank IBKL0000547 KHANDWA 1326
7 PANDHANA MP1725007_051223APB_FTO_375740 ICICI BANK ICIC0000944 KHANDWA 1105
8 PANDHANA MP1725007_051223APB_FTO_375740 Punjab National Bank PUNB0131900 BARGAON GUJAR 56797
9 PANDHANA MP1725007_051223APB_FTO_375740 Punjab National Bank PUNB0150500 DEWAS,BAJARANGPURA 2652
10 PANDHANA MP1725007_051223APB_FTO_375740 State Bank of India SBIN0000408 KHANDWA 1326
11 PANDHANA MP1725007_051223APB_FTO_375740 State Bank of India SBIN0012159 ANAND NAGAR KHANDWA 1326
12 PANDHANA MP1725007_051223APB_FTO_375740 State Bank of India SBIN0030458 BANK COLONY, ANNAPURNA ROAD, 1326
13 PANDHANA MP1725007_051223APB_FTO_375740 IDFC Bank IDFB0041303 Pandhana 221
14 PANDHANA MP1725007_051223APB_FTO_375740 Madhya Pradesh Gramin Bank BKID0MG0264 Bagmar 47515
15 PANDHANA MP1725007_051223APB_FTO_375740 Madhya Pradesh Gramin Bank BKID0MG0277 Jaswadi 1326
16 PANDHANA MP1725007_051223APB_FTO_375740 Madhya Pradesh Gramin Bank BKID0NAMRGB BAGMAR 10608
17 PANDHANA MP1725007_051223APB_FTO_375740 Madhya Pradesh Gramin Bank BKID0NAMRGB JASWADI ROAD 1105

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