Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:34:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725007_180723APB_FTO_174520
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-25-007-041-001/246-B
(KHEDITAPEGHATI) 		1725007000NRG24180720230191272 18/07/2023 jyoti bai 1725007WL013501 jyoti bai 00045 BARB0KHAIND 1547 1547 Processed 21/07/2023 091565330 jyotibai BANK OF BARODA(606985)
SubTotal 1547 1547
2 PANDHANA MP-25-007-008-002/195
(BALKHADGHATI) 		1725007008NRG24180720230191905 18/07/2023 BHOLASANKAR 1725007008WL013552 BHOLASANKAR 00045 BARB0KHANDW 1326 1326 Processed 21/07/2023 091565330 BHOLASANKAR BANK OF BARODA(606985)
3 PANDHANA MP-25-007-008-002/47-B
(BALKHADGHATI) 		1725007008NRG24180720230191925 18/07/2023 SANGEETA BAI 1725007008WL013552 SANGEETA BAI 00045 BARB0KHANDW 1326 1326 Processed 21/07/2023 091565330 SANGEETABAI BANK OF BARODA(606985)
4 PANDHANA MP-25-007-008-002/78-A
(BALKHADGHATI) 		1725007008NRG24180720230191935 18/07/2023 Sundar bai 1725007008WL013552 Sundar bai 00045 BARB0KHANDW 1326 1326 Processed 21/07/2023 091565330 Sundarbai BANK OF BARODA(606985)
SubTotal 3978 3978
5 PANDHANA MP-25-007-009-002/108
(BALRAMPUR) 		1725007000NRG24180720230190061 18/07/2023 dhiraj 1725007WL013410 dhiraj 00048 BKID0009511 1105 1105 Processed 21/07/2023 091565330 dhiraj BANK OF INDIA(508505)
SubTotal 1105 1105
6 PANDHANA MP-25-007-011-001/209
(BAMANDA RAIYAT) 		1725007000NRG24180720230191998 18/07/2023 neela bai goutam 1725007WL013559 neela bai goutam 00048 BKID0009513 1105 1105 Processed 21/07/2023 091565330 neelabaigoutam FINO PAYMENTS BANK LTD(608001)
7 PANDHANA MP-25-007-048-003/239
(MORDAD) 		1725007000NRG24180720230191173 18/07/2023 banwari 1725007WL013498 banwari 00048 BKID0009513 1547 1547 Processed 21/07/2023 091565330 banwari BANK OF INDIA(508505)
8 PANDHANA MP-25-007-048-003/239
(MORDAD) 		1725007000NRG24180720230191175 18/07/2023 shailendra 1725007WL013498 shailendra 00048 BKID0009513 1547 1547 Processed 21/07/2023 091565330 shailendra BANK OF INDIA(508505)
9 PANDHANA MP-25-007-048-003/239
(MORDAD) 		1725007000NRG24180720230191174 18/07/2023 sherai bai 1725007WL013498 sherai bai 00048 BKID0009513 1547 1547 Processed 21/07/2023 091565330 sheraibai BANK OF INDIA(508505)
10 PANDHANA MP-25-007-048-003/261
(MORDAD) 		1725007000NRG24180720230191177 18/07/2023 GAJRAJ 1725007WL013498 GAJRAJ 00048 BKID0009513 1547 1547 Processed 21/07/2023 091565330 GAJRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
11 PANDHANA MP-25-007-048-003/278
(MORDAD) 		1725007000NRG24180720230191178 18/07/2023 jalam 1725007WL013498 jalam 00048 BKID0009513 1547 1547 Processed 21/07/2023 091565330 jalam IDFC BANK LIMITED(608117)
12 PANDHANA MP-25-007-048-003/288-B
(MORDAD) 		1725007000NRG24180720230191181 18/07/2023 lata 1725007WL013498 lata 00048 BKID0009513 1547 1547 Processed 21/07/2023 091565330 lata BANK OF INDIA(508505)
13 PANDHANA MP-25-007-048-003/29
(MORDAD) 		1725007000NRG24180720230191183 18/07/2023 kanchan bai 1725007WL013498 kanchan bai 00048 BKID0009513 1547 1547 Processed 21/07/2023 091565330 kanchanbai BANK OF INDIA(508505)
14 PANDHANA MP-25-007-048-003/29
(MORDAD) 		1725007000NRG24180720230191184 18/07/2023 sardar 1725007WL013498 sardar 00048 BKID0009513 1547 1547 Processed 21/07/2023 091565330 sardar BANK OF INDIA(508505)
15 PANDHANA MP-25-007-048-003/290
(MORDAD) 		1725007000NRG24180720230191185 18/07/2023 NARSIGH GAJRAJSIGH 1725007WL013498 NARSIGH GAJRAJSIGH 00048 BKID0009513 1547 1547 Processed 21/07/2023 091565330 NARSIGHGAJRAJSIGH NARMADA JHABUA GRAMIN BANK(508515)
16 PANDHANA MP-25-007-048-003/291
(MORDAD) 		1725007000NRG24180720230191187 18/07/2023 saroj 1725007WL013498 saroj 00048 BKID0009513 1547 1547 Processed 21/07/2023 091565330 saroj BANK OF INDIA(508505)
17 PANDHANA MP-25-007-048-003/303
(MORDAD) 		1725007000NRG24180720230191188 18/07/2023 bhupendra 1725007WL013498 bhupendra 00048 BKID0009513 1547 1547 Processed 21/07/2023 091565330 bhupendra BANK OF INDIA(508505)
18 PANDHANA MP-25-007-048-003/304
(MORDAD) 		1725007000NRG24180720230191192 18/07/2023 anil 1725007WL013498 anil 00048 BKID0009513 1547 1547 Processed 21/07/2023 091565330 anil INDIA POST PAYMENTS BANK LIMITED(508528)
19 PANDHANA MP-25-007-048-003/304
(MORDAD) 		1725007000NRG24180720230191190 18/07/2023 mohan 1725007WL013498 mohan 00048 BKID0009513 1547 1547 Processed 21/07/2023 091565330 mohan BANK OF INDIA(508505)
20 PANDHANA MP-25-007-048-003/304
(MORDAD) 		1725007000NRG24180720230191191 18/07/2023 rakesh 1725007WL013498 rakesh 00048 BKID0009513 1547 1547 Processed 21/07/2023 091565330 rakesh BANK OF INDIA(508505)
21 PANDHANA MP-25-007-048-003/309
(MORDAD) 		1725007000NRG24180720230191195 18/07/2023 rahul mahesh 1725007WL013498 rahul mahesh 00048 BKID0009513 1547 1547 Processed 21/07/2023 091565330 rahulmahesh BANK OF INDIA(508505)
22 PANDHANA MP-25-007-048-003/309
(MORDAD) 		1725007000NRG24180720230191194 18/07/2023 rukhamani bai 1725007WL013498 rukhamani bai 00048 BKID0009513 1547 1547 Processed 21/07/2023 091565330 rukhamanibai BANK OF INDIA(508505)
23 PANDHANA MP-25-007-048-003/319
(MORDAD) 		1725007000NRG24180720230191196 18/07/2023 rekha bai 1725007WL013498 rekha bai 00048 BKID0009513 1547 1547 Processed 21/07/2023 091565330 rekhabai BANK OF INDIA(508505)
24 PANDHANA MP-25-007-048-003/329-B
(MORDAD) 		1725007000NRG24180720230191200 18/07/2023 mithun 1725007WL013498 mithun 00048 BKID0009513 1547 1547 Processed 21/07/2023 091565330 mithun BANK OF INDIA(508505)
25 PANDHANA MP-25-007-048-003/341
(MORDAD) 		1725007000NRG24180720230191202 18/07/2023 Hareram Naggu 1725007WL013498 Hareram Naggu 00048 BKID0009513 1547 1547 Processed 21/07/2023 091565330 HareramNaggu BANK OF INDIA(508505)
26 PANDHANA MP-25-007-048-003/411
(MORDAD) 		1725007000NRG24180720230191210 18/07/2023 karan nikum 1725007WL013498 karan nikum 00048 BKID0009513 1547 1547 Processed 21/07/2023 091565330 karannikum BANK OF INDIA(508505)
27 PANDHANA MP-25-007-048-003/469
(MORDAD) 		1725007000NRG24180720230191211 18/07/2023 durga bai 1725007WL013498 durga bai 00048 BKID0009513 1547 1547 Processed 21/07/2023 091565330 durgabai BANK OF INDIA(508505)
28 PANDHANA MP-25-007-048-003/495
(MORDAD) 		1725007000NRG24180720230191212 18/07/2023 kusum 1725007WL013498 kusum 00048 BKID0009513 1547 1547 Processed 21/07/2023 091565330 kusum BANK OF INDIA(508505)
29 PANDHANA MP-25-007-048-003/496
(MORDAD) 		1725007000NRG24180720230191213 18/07/2023 komal 1725007WL013498 komal 00048 BKID0009513 1547 1547 Processed 21/07/2023 091565330 komal BANK OF INDIA(508505)
30 PANDHANA MP-25-007-048-003/502
(MORDAD) 		1725007000NRG24180720230191214 18/07/2023 suraj bai 1725007WL013498 suraj bai 00048 BKID0009513 1547 1547 Processed 21/07/2023 091565330 surajbai BANK OF INDIA(508505)
31 PANDHANA MP-25-007-048-003/513
(MORDAD) 		1725007000NRG24180720230191216 18/07/2023 arjun 1725007WL013498 arjun 00048 BKID0009513 1547 1547 Processed 21/07/2023 091565330 arjun INDIA POST PAYMENTS BANK LIMITED(508528)
32 PANDHANA MP-25-007-048-003/513
(MORDAD) 		1725007000NRG24180720230191217 18/07/2023 ranu 1725007WL013498 ranu 00048 BKID0009513 1547 1547 Processed 21/07/2023 091565330 ranu BANK OF INDIA(508505)
33 PANDHANA MP-25-007-048-003/534
(MORDAD) 		1725007000NRG24180720230191218 18/07/2023 malti bai 1725007WL013498 malti bai 00048 BKID0009513 1547 1547 Processed 21/07/2023 091565330 maltibai BANK OF INDIA(508505)
34 PANDHANA MP-25-007-048-003/536
(MORDAD) 		1725007000NRG24180720230191220 18/07/2023 mahendra 1725007WL013498 mahendra 00048 BKID0009513 1547 1547 Processed 21/07/2023 091565330 mahendra BANK OF INDIA(508505)
35 PANDHANA MP-25-007-048-003/536
(MORDAD) 		1725007000NRG24180720230191219 18/07/2023 shobha 1725007WL013498 shobha 00048 BKID0009513 1547 1547 Processed 21/07/2023 091565330 shobha BANK OF INDIA(508505)
36 PANDHANA MP-25-007-048-003/538
(MORDAD) 		1725007000NRG24180720230191222 18/07/2023 dipika 1725007WL013498 dipika 00048 BKID0009513 1547 1547 Processed 21/07/2023 091565330 dipika BANK OF INDIA(508505)
37 PANDHANA MP-25-007-048-003/549
(MORDAD) 		1725007000NRG24180720230191223 18/07/2023 durgesh 1725007WL013498 durgesh 00048 BKID0009513 1547 1547 Processed 21/07/2023 091565330 durgesh BANK OF INDIA(508505)
38 PANDHANA MP-25-007-048-003/553
(MORDAD) 		1725007000NRG24180720230191224 18/07/2023 lalita 1725007WL013498 lalita 00048 BKID0009513 1547 1547 Processed 21/07/2023 091565330 lalita BANK OF INDIA(508505)
39 PANDHANA MP-25-007-048-003/554
(MORDAD) 		1725007000NRG24180720230191225 18/07/2023 sewanti 1725007WL013498 sewanti 00048 BKID0009513 1547 1547 Processed 21/07/2023 091565330 sewanti RATNAKAR BANK(607393)
40 PANDHANA MP-25-007-048-003/61
(MORDAD) 		1725007000NRG24180720230191226 18/07/2023 HARAKCHAND 1725007WL013498 HARAKCHAND 00048 BKID0009513 1547 1547 Processed 21/07/2023 091565330 HARAKCHAND BANK OF INDIA(508505)
41 PANDHANA MP-25-007-048-003/61
(MORDAD) 		1725007000NRG24180720230191227 18/07/2023 NANDA BAI 1725007WL013498 NANDA BAI 00048 BKID0009513 1547 1547 Processed 21/07/2023 091565330 NANDABAI BANK OF INDIA(508505)
42 PANDHANA MP-25-007-048-003/90
(MORDAD) 		1725007000NRG24180720230191229 18/07/2023 basu 1725007WL013498 basu 00048 BKID0009513 1547 1547 Processed 21/07/2023 091565330 basu BANK OF INDIA(508505)
43 PANDHANA MP-25-007-048-003/90
(MORDAD) 		1725007000NRG24180720230191228 18/07/2023 girdhari gokul 1725007WL013498 girdhari gokul 00048 BKID0009513 1547 1547 Processed 21/07/2023 091565330 girdharigokul BANK OF INDIA(508505)
SubTotal 58344 58344
44 PANDHANA MP-25-007-008-002/113-A
(BALKHADGHATI) 		1725007008NRG24180720230191879 18/07/2023 Bhupendra 1725007008WL013552 Bhupendra 00048 BKID0009522 1326 1326 Processed 21/07/2023 091565330 Bhupendra BANK OF INDIA(508505)
45 PANDHANA MP-25-007-008-002/289
(BALKHADGHATI) 		1725007008NRG24180720230191918 18/07/2023 SHIMA BAI 1725007008WL013552 SHIMA BAI 00048 BKID0009522 1326 1326 Processed 21/07/2023 091565330 SHIMABAI IDFC BANK LIMITED(608117)
46 PANDHANA MP-25-007-009-001/155
(BALRAMPUR) 		1725007000NRG24180720230190052 18/07/2023 krshana 1725007WL013410 krshana 00048 BKID0009522 1105 1105 Processed 21/07/2023 091565330 krshana BANK OF INDIA(508505)
47 PANDHANA MP-25-007-009-001/192-C
(BALRAMPUR) 		1725007000NRG24180720230190220 18/07/2023 vijay 1725007WL013437 vijay 00048 BKID0009522 442 442 Processed 21/07/2023 091565330 vijay BANK OF INDIA(508505)
48 PANDHANA MP-25-007-041-001/317-B
(KHEDITAPEGHATI) 		1725007000NRG24180720230191283 18/07/2023 Ranu bai umesh 1725007WL013501 Ranu bai umesh 00048 BKID0009522 1547 1547 Processed 21/07/2023 091565330 Ranubaiumesh BANK OF INDIA(508505)
SubTotal 5746 5746
49 PANDHANA MP-25-007-008-002/108
(BALKHADGHATI) 		1725007008NRG24180720230191878 18/07/2023 AJAY RAMKARAN 1725007008WL013552 AJAY RAMKARAN 00051 MAHB0000143 1326 1326 Processed 21/07/2023 091565330 AJAYRAMKARAN BANK OF MAHARASHTRA(607387)
50 PANDHANA MP-25-007-008-002/115
(BALKHADGHATI) 		1725007008NRG24180720230191881 18/07/2023 chhayabai 1725007008WL013552 chhayabai 00051 MAHB0000143 1326 1326 Rejected 21/07/2023 091565330 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
51 PANDHANA MP-25-007-008-002/115
(BALKHADGHATI) 		1725007008NRG24180720230191882 18/07/2023 NITESH PAWAR 1725007008WL013552 NITESH PAWAR 00051 MAHB0000143 1326 1326 Processed 21/07/2023 091565330 NITESHPAWAR BANK OF MAHARASHTRA(607387)
52 PANDHANA MP-25-007-008-002/122-A
(BALKHADGHATI) 		1725007008NRG24180720230191884 18/07/2023 SUPDU 1725007008WL013552 SUPDU 00051 MAHB0000143 1326 1326 Processed 21/07/2023 091565330 SUPDU NARMADA JHABUA GRAMIN BANK(508515)
53 PANDHANA MP-25-007-008-002/128-A
(BALKHADGHATI) 		1725007008NRG24180720230191890 18/07/2023 Jyoti Bai 1725007008WL013552 Jyoti Bai 00051 MAHB0000143 1326 1326 Processed 21/07/2023 091565330 JyotiBai INDIA POST PAYMENTS BANK LIMITED(508528)
54 PANDHANA MP-25-007-008-002/136-A
(BALKHADGHATI) 		1725007008NRG24180720230191891 18/07/2023 RAJESH MORE 1725007008WL013552 RAJESH MORE 00051 MAHB0000143 1326 1326 Processed 21/07/2023 091565330 RAJESHMORE BANK OF MAHARASHTRA(607387)
55 PANDHANA MP-25-007-008-002/136-A
(BALKHADGHATI) 		1725007008NRG24180720230191892 18/07/2023 VANDANA BAI MORE 1725007008WL013552 VANDANA BAI MORE 00051 MAHB0000143 1326 1326 Processed 21/07/2023 091565330 VANDANABAIMORE BANK OF MAHARASHTRA(607387)
56 PANDHANA MP-25-007-008-002/142-A
(BALKHADGHATI) 		1725007008NRG24180720230191893 18/07/2023 bahadar 1725007008WL013552 bahadar 00051 MAHB0000143 1326 1326 Processed 21/07/2023 091565330 bahadar BANK OF MAHARASHTRA(607387)
57 PANDHANA MP-25-007-008-002/142-A
(BALKHADGHATI) 		1725007008NRG24180720230191894 18/07/2023 savitri bai 1725007008WL013552 savitri bai 00051 MAHB0000143 1326 1326 Processed 21/07/2023 091565330 savitribai BANK OF MAHARASHTRA(607387)
58 PANDHANA MP-25-007-008-002/15
(BALKHADGHATI) 		1725007008NRG24180720230191896 18/07/2023 BHAGA BAI 1725007008WL013552 BHAGA BAI 00051 MAHB0000143 1326 1326 Processed 21/07/2023 091565330 BHAGABAI BANK OF MAHARASHTRA(607387)
59 PANDHANA MP-25-007-008-002/163
(BALKHADGHATI) 		1725007008NRG24180720230191899 18/07/2023 Pandri Gurjar 1725007008WL013552 Pandri Gurjar 00051 MAHB0000143 1326 1326 Processed 21/07/2023 091565330 PandriGurjar BANK OF MAHARASHTRA(607387)
60 PANDHANA MP-25-007-008-002/163
(BALKHADGHATI) 		1725007008NRG24180720230191898 18/07/2023 sundar bai 1725007008WL013552 sundar bai 00051 MAHB0000143 1326 1326 Processed 21/07/2023 091565330 sundarbai IDFC BANK LIMITED(608117)
61 PANDHANA MP-25-007-008-002/176
(BALKHADGHATI) 		1725007008NRG24180720230191900 18/07/2023 MITHUN GURJAR 1725007008WL013552 MITHUN GURJAR 00051 MAHB0000143 1326 1326 Processed 21/07/2023 091565330 MITHUNGURJAR BANK OF MAHARASHTRA(607387)
62 PANDHANA MP-25-007-008-002/178
(BALKHADGHATI) 		1725007008NRG24180720230191902 18/07/2023 Jitendra Gurjar 1725007008WL013552 Jitendra Gurjar 00051 MAHB0000143 1326 1326 Processed 21/07/2023 091565330 JitendraGurjar BANK OF MAHARASHTRA(607387)
63 PANDHANA MP-25-007-008-002/178
(BALKHADGHATI) 		1725007008NRG24180720230191901 18/07/2023 Syani Bai Gurjar 1725007008WL013552 Syani Bai Gurjar 00051 MAHB0000143 1326 1326 Rejected 21/07/2023 091565330 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
64 PANDHANA MP-25-007-008-002/194
(BALKHADGHATI) 		1725007008NRG24180720230191904 18/07/2023 DANSINGH 1725007008WL013552 DANSINGH 00051 MAHB0000143 1326 1326 Processed 21/07/2023 091565330 DANSINGH BANK OF MAHARASHTRA(607387)
65 PANDHANA MP-25-007-008-002/199
(BALKHADGHATI) 		1725007008NRG24180720230191906 18/07/2023 LAXMI NANAKRAM GURJAR 1725007008WL013552 LAXMI NANAKRAM GURJAR 00051 MAHB0000143 1326 1326 Processed 21/07/2023 091565330 LAXMINANAKRAMGURJAR BANK OF MAHARASHTRA(607387)
66 PANDHANA MP-25-007-008-002/207
(BALKHADGHATI) 		1725007008NRG24180720230191909 18/07/2023 Pradum 1725007008WL013552 Pradum 00051 MAHB0000143 1326 1326 Processed 21/07/2023 091565330 Pradum BANK OF MAHARASHTRA(607387)
67 PANDHANA MP-25-007-008-002/214
(BALKHADGHATI) 		1725007008NRG24180720230191911 18/07/2023 Ashok Gurjar 1725007008WL013552 Ashok Gurjar 00051 MAHB0000143 1326 1326 Processed 21/07/2023 091565330 AshokGurjar BANK OF MAHARASHTRA(607387)
68 PANDHANA MP-25-007-008-002/214
(BALKHADGHATI) 		1725007008NRG24180720230191910 18/07/2023 chinta bai 1725007008WL013552 chinta bai 00051 MAHB0000143 1326 1326 Processed 21/07/2023 091565330 chintabai BANK OF MAHARASHTRA(607387)
69 PANDHANA MP-25-007-008-002/249
(BALKHADGHATI) 		1725007008NRG24180720230191914 18/07/2023 Pradum 1725007008WL013552 Pradum 00051 MAHB0000143 1326 1326 Processed 21/07/2023 091565330 Pradum BANK OF MAHARASHTRA(607387)
70 PANDHANA MP-25-007-008-002/267-A
(BALKHADGHATI) 		1725007008NRG24180720230191915 18/07/2023 Ramchand Bhil 1725007008WL013552 Ramchand Bhil 00051 MAHB0000143 1326 1326 Processed 21/07/2023 091565330 RamchandBhil BANK OF MAHARASHTRA(607387)
71 PANDHANA MP-25-007-008-002/63
(BALKHADGHATI) 		1725007008NRG24180720230191931 18/07/2023 ROHIT KARASAN 1725007008WL013552 ROHIT KARASAN 00051 MAHB0000143 1326 1326 Processed 21/07/2023 091565330 ROHITKARASAN BANK OF MAHARASHTRA(607387)
72 PANDHANA MP-25-007-008-002/76
(BALKHADGHATI) 		1725007008NRG24180720230191933 18/07/2023 Dileep Gurjar 1725007008WL013552 Dileep Gurjar 00051 MAHB0000143 1326 1326 Processed 21/07/2023 091565330 DileepGurjar BANK OF MAHARASHTRA(607387)
73 PANDHANA MP-25-007-029-001/127
(GHATIKHAS) 		1725007000NRG24180720230189835 18/07/2023 MANGILAL AMAN 1725007WL013386 MANGILAL AMAN 00051 MAHB0000143 1989 1989 Processed 21/07/2023 091565330 MANGILALAMAN BANK OF MAHARASHTRA(607387)
74 PANDHANA MP-25-007-029-001/424
(GHATIKHAS) 		1725007000NRG24180720230189853 18/07/2023 RESAM BAI 1725007WL013387 RESAM BAI 00051 MAHB0000143 2652 2652 Processed 21/07/2023 091565330 RESAMBAI BANK OF MAHARASHTRA(607387)
75 PANDHANA MP-25-007-041-001/130-A
(KHEDITAPEGHATI) 		1725007000NRG24180720230191265 18/07/2023 Durga bai 1725007WL013501 Durga bai 00051 MAHB0000143 1547 1547 Processed 21/07/2023 091565330 Durgabai BANK OF MAHARASHTRA(607387)
76 PANDHANA MP-25-007-041-001/180
(KHEDITAPEGHATI) 		1725007000NRG24180720230191267 18/07/2023 sagar 1725007WL013501 sagar 00051 MAHB0000143 1547 1547 Processed 21/07/2023 091565330 sagar BANK OF MAHARASHTRA(607387)
77 PANDHANA MP-25-007-041-001/3-A
(KHEDITAPEGHATI) 		1725007000NRG24180720230191276 18/07/2023 Kalpi bai janglya 1725007WL013501 Kalpi bai janglya 00051 MAHB0000143 1547 1547 Processed 21/07/2023 091565330 Kalpibaijanglya BANK OF MAHARASHTRA(607387)
78 PANDHANA MP-25-007-041-001/311-A
(KHEDITAPEGHATI) 		1725007000NRG24180720230191278 18/07/2023 SAMOTI BAI 1725007WL013501 SAMOTI BAI 00051 MAHB0000143 1547 1547 Processed 21/07/2023 091565330 SAMOTIBAI BANK OF MAHARASHTRA(607387)
79 PANDHANA MP-25-007-041-001/317-A
(KHEDITAPEGHATI) 		1725007000NRG24180720230191281 18/07/2023 Kusum bai 1725007WL013501 Kusum bai 00051 MAHB0000143 1547 1547 Processed 21/07/2023 091565330 Kusumbai BANK OF MAHARASHTRA(607387)
80 PANDHANA MP-25-007-041-001/321
(KHEDITAPEGHATI) 		1725007000NRG24180720230191285 18/07/2023 Sulay bai soma 1725007WL013501 Sulay bai soma 00051 MAHB0000143 1547 1547 Processed 21/07/2023 091565330 Sulaybaisoma NARMADA JHABUA GRAMIN BANK(508515)
81 PANDHANA MP-25-007-041-001/441
(KHEDITAPEGHATI) 		1725007000NRG24180720230191287 18/07/2023 Saraswati Bai 1725007WL013501 Saraswati Bai 00051 MAHB0000143 1547 1547 Processed 21/07/2023 091565330 SaraswatiBai BANK OF MAHARASHTRA(607387)
82 PANDHANA MP-25-007-041-001/516
(KHEDITAPEGHATI) 		1725007000NRG24180720230191292 18/07/2023 Shankar 1725007WL013501 Shankar 00051 MAHB0000143 1547 1547 Processed 21/07/2023 091565330 Shankar BANK OF MAHARASHTRA(607387)
83 PANDHANA MP-25-007-041-001/53
(KHEDITAPEGHATI) 		1725007000NRG24180720230191295 18/07/2023 SUMAN BAI 1725007WL013501 SUMAN BAI 00051 MAHB0000143 1547 1547 Processed 21/07/2023 091565330 SUMANBAI BANK OF MAHARASHTRA(607387)
84 PANDHANA MP-25-007-041-001/53-A
(KHEDITAPEGHATI) 		1725007000NRG24180720230191297 18/07/2023 SANGEETA RAVINDRA GUVALE 1725007WL013501 SANGEETA RAVINDRA GUVALE 00051 MAHB0000143 1547 1547 Processed 21/07/2023 091565330 SANGEETARAVINDRAGUVALE BANK OF MAHARASHTRA(607387)
85 PANDHANA MP-25-007-041-001/53-B
(KHEDITAPEGHATI) 		1725007000NRG24180720230191299 18/07/2023 Usabai 1725007WL013501 Usabai 00051 MAHB0000143 1547 1547 Processed 21/07/2023 091565330 Usabai BANK OF MAHARASHTRA(607387)
86 PANDHANA MP-25-007-041-001/56
(KHEDITAPEGHATI) 		1725007000NRG24180720230191301 18/07/2023 NARMADA BAI 1725007WL013501 NARMADA BAI 00051 MAHB0000143 1547 1547 Processed 21/07/2023 091565330 NARMADABAI NARMADA JHABUA GRAMIN BANK(508515)
87 PANDHANA MP-25-007-041-001/83
(KHEDITAPEGHATI) 		1725007000NRG24180720230191304 18/07/2023 Chhama bai 1725007WL013501 Chhama bai 00051 MAHB0000143 1547 1547 Processed 21/07/2023 091565330 Chhamabai BANK OF MAHARASHTRA(607387)
SubTotal 56576 56576
88 PANDHANA MP-25-007-011-001/111-A
(BAMANDA RAIYAT) 		1725007000NRG24180720230191989 18/07/2023 mayaram patil 1725007WL013559 mayaram patil 00051 MAHB0000616 1105 1105 Processed 21/07/2023 091565330 mayarampatil BANK OF MAHARASHTRA(607387)
89 PANDHANA MP-25-007-011-001/169-A
(BAMANDA RAIYAT) 		1725007000NRG24180720230191991 18/07/2023 Ashok patil 1725007WL013559 Ashok patil 00051 MAHB0000616 1326 1326 Processed 21/07/2023 091565330 Ashokpatil BANK OF MAHARASHTRA(607387)
90 PANDHANA MP-25-007-011-001/169-A
(BAMANDA RAIYAT) 		1725007000NRG24180720230191992 18/07/2023 sunita patil 1725007WL013559 sunita patil 00051 MAHB0000616 1326 1326 Processed 21/07/2023 091565330 sunitapatil BANK OF MAHARASHTRA(607387)
91 PANDHANA MP-25-007-011-001/186
(BAMANDA RAIYAT) 		1725007000NRG24180720230191995 18/07/2023 Hariram Magal 1725007WL013559 Hariram Magal 00051 MAHB0000616 1105 1105 Processed 21/07/2023 091565330 HariramMagal BANK OF MAHARASHTRA(607387)
92 PANDHANA MP-25-007-011-001/186
(BAMANDA RAIYAT) 		1725007000NRG24180720230191996 18/07/2023 kalavti bai 1725007WL013559 kalavti bai 00051 MAHB0000616 1105 1105 Processed 21/07/2023 091565330 kalavtibai BANK OF MAHARASHTRA(607387)
93 PANDHANA MP-25-007-011-001/209
(BAMANDA RAIYAT) 		1725007000NRG24180720230191999 18/07/2023 kaliram pita asharam 1725007WL013559 kaliram pita asharam 00051 MAHB0000616 1105 1105 Processed 21/07/2023 091565330 kalirampitaasharam BANK OF MAHARASHTRA(607387)
94 PANDHANA MP-25-007-011-001/265
(BAMANDA RAIYAT) 		1725007000NRG24180720230192003 18/07/2023 surendra evne 1725007WL013559 surendra evne 00051 MAHB0000616 1105 1105 Processed 21/07/2023 091565330 surendraevne BANK OF MAHARASHTRA(607387)
95 PANDHANA MP-25-007-011-001/308
(BAMANDA RAIYAT) 		1725007000NRG24180720230192005 18/07/2023 rajesh kaluram 1725007WL013559 rajesh kaluram 00051 MAHB0000616 1326 1326 Processed 21/07/2023 091565330 rajeshkaluram BANK OF MAHARASHTRA(607387)
96 PANDHANA MP-25-007-011-001/324
(BAMANDA RAIYAT) 		1725007000NRG24180720230192008 18/07/2023 rukamani bai 1725007WL013559 rukamani bai 00051 MAHB0000616 1105 1105 Processed 21/07/2023 091565330 rukamanibai BANK OF MAHARASHTRA(607387)
97 PANDHANA MP-25-007-011-001/47-A
(BAMANDA RAIYAT) 		1725007000NRG24180720230192013 18/07/2023 HARIRAM RAMLAL 1725007WL013559 HARIRAM RAMLAL 00051 MAHB0000616 1326 1326 Processed 21/07/2023 091565330 HARIRAMRAMLAL BANK OF MAHARASHTRA(607387)
98 PANDHANA MP-25-007-011-001/47-A
(BAMANDA RAIYAT) 		1725007000NRG24180720230192012 18/07/2023 Hariram Ramlal 1725007WL013559 Hariram Ramlal 00051 MAHB0000616 1326 1326 Processed 21/07/2023 091565330 HariramRamlal BANK OF MAHARASHTRA(607387)
SubTotal 13260 13260
99 PANDHANA MP-25-007-008-002/113-A
(BALKHADGHATI) 		1725007008NRG24180720230191880 18/07/2023 MANJU BHIL 1725007008WL013552 MANJU BHIL 00415 SBIN0013650 1326 1326 Processed 21/07/2023 091565330 MANJUBHIL BANK OF INDIA(508505)
100 PANDHANA MP-25-007-008-002/124-A
(BALKHADGHATI) 		1725007008NRG24180720230191886 18/07/2023 KANCHAN BAI 1725007008WL013552 KANCHAN BAI 00415 SBIN0013650 1326 1326 Processed 21/07/2023 091565330 KANCHANBAI NARMADA JHABUA GRAMIN BANK(508515)
101 PANDHANA MP-25-007-008-002/128
(BALKHADGHATI) 		1725007008NRG24180720230191887 18/07/2023 KANHYYLAL 1725007008WL013552 KANHYYLAL 00415 SBIN0013650 1326 1326 Processed 21/07/2023 091565330 KANHYYLAL STATE BANK OF INDIA(508548)
102 PANDHANA MP-25-007-008-002/128-A
(BALKHADGHATI) 		1725007008NRG24180720230191889 18/07/2023 DEEPAK RAMPRASAD 1725007008WL013552 DEEPAK RAMPRASAD 00415 SBIN0013650 1326 1326 Processed 21/07/2023 091565330 DEEPAKRAMPRASAD STATE BANK OF INDIA(508548)
103 PANDHANA MP-25-007-008-002/231-A
(BALKHADGHATI) 		1725007008NRG24180720230191913 18/07/2023 RAVIDRA GURJAR 1725007008WL013552 RAVIDRA GURJAR 00415 SBIN0013650 1326 1326 Processed 21/07/2023 091565330 RAVIDRAGURJAR STATE BANK OF INDIA(508548)
104 PANDHANA MP-25-007-008-002/267-A
(BALKHADGHATI) 		1725007008NRG24180720230191916 18/07/2023 REENA BAI 1725007008WL013552 REENA BAI 00415 SBIN0013650 1326 1326 Processed 21/07/2023 091565330 REENABAI STATE BANK OF INDIA(508548)
105 PANDHANA MP-25-007-029-001/101-B
(GHATIKHAS) 		1725007000NRG24180720230189846 18/07/2023 RAJESH KELASH 1725007WL013387 RAJESH KELASH 00415 SBIN0013650 2652 2652 Processed 21/07/2023 091565330 RAJESHKELASH FINO PAYMENTS BANK LTD(608001)
106 PANDHANA MP-25-007-041-001/208
(KHEDITAPEGHATI) 		1725007000NRG24180720230191271 18/07/2023 Gunja bai 1725007WL013501 Gunja bai 00415 SBIN0013650 1547 1547 Processed 21/07/2023 091565330 Gunjabai STATE BANK OF INDIA(508548)
107 PANDHANA MP-25-007-041-001/53-B
(KHEDITAPEGHATI) 		1725007000NRG24180720230191298 18/07/2023 SOHAN THAKUR 1725007WL013501 SOHAN THAKUR 00415 SBIN0013650 1547 1547 Processed 21/07/2023 091565330 SOHANTHAKUR STATE BANK OF INDIA(508548)
SubTotal 13702 13702
108 PANDHANA MP-25-007-008-002/128
(BALKHADGHATI) 		1725007008NRG24180720230191888 18/07/2023 Savita 1725007008WL013552 Savita 00666 IDFB0041303 1326 1326 Processed 21/07/2023 091565330 Savita IDFC BANK LIMITED(608117)
109 PANDHANA MP-25-007-041-001/83
(KHEDITAPEGHATI) 		1725007000NRG24180720230191303 18/07/2023 Rupesh 1725007WL013501 Rupesh 00666 IDFB0041303 1547 1547 Processed 21/07/2023 091565330 Rupesh IDFC BANK LIMITED(608117)
SubTotal 2873 2873
110 PANDHANA MP-25-007-029-001/307-A
(GHATIKHAS) 		1725007000NRG24180720230189851 18/07/2023 Lata bai 1725007WL013387 Lata bai 00688 FINO0001001 2652 2652 Processed 21/07/2023 091565330 Latabai FINO PAYMENTS BANK LTD(608001)
111 PANDHANA MP-25-007-029-001/307-A
(GHATIKHAS) 		1725007000NRG24180720230189850 18/07/2023 Sewakram 1725007WL013387 Sewakram 00688 FINO0001001 663 663 Processed 21/07/2023 091565330 Sewakram FINO PAYMENTS BANK LTD(608001)
SubTotal 3315 3315
112 PANDHANA MP-25-007-004-001/111
(BABLI) 		1725007000NRG24180720230189831 18/07/2023 laxmi bai rampal 1725007WL013385 laxmi bai rampal 00697 BKID0MG0261 1547 1547 Processed 21/07/2023 091565330 laxmibairampal NARMADA JHABUA GRAMIN BANK(508515)
113 PANDHANA MP-25-007-004-001/111
(BABLI) 		1725007000NRG24180720230189830 18/07/2023 Rampal devram 1725007WL013385 Rampal devram 00697 BKID0MG0261 1547 1547 Processed 21/07/2023 091565330 Rampaldevram IDFC BANK LIMITED(608117)
114 PANDHANA MP-25-007-004-001/111-A
(BABLI) 		1725007000NRG24180720230189832 18/07/2023 Ravindra rampal 1725007WL013385 Ravindra rampal 00697 BKID0MG0261 1547 1547 Processed 21/07/2023 091565330 Ravindrarampal STATE BANK OF INDIA(508548)
115 PANDHANA MP-25-007-008-002/124-A
(BALKHADGHATI) 		1725007008NRG24180720230191885 18/07/2023 SUMER 1725007008WL013552 SUMER 00697 BKID0MG0261 1326 1326 Processed 21/07/2023 091565330 SUMER STATE BANK OF INDIA(508548)
116 PANDHANA MP-25-007-008-002/15
(BALKHADGHATI) 		1725007008NRG24180720230191895 18/07/2023 dandu pyara 1725007008WL013552 dandu pyara 00697 BKID0MG0261 1326 1326 Processed 21/07/2023 091565330 dandupyara NARMADA JHABUA GRAMIN BANK(508515)
117 PANDHANA MP-25-007-008-002/191
(BALKHADGHATI) 		1725007008NRG24180720230191903 18/07/2023 ramchandar 1725007008WL013552 ramchandar 00697 BKID0MG0261 1326 1326 Processed 21/07/2023 091565330 ramchandar NARMADA JHABUA GRAMIN BANK(508515)
118 PANDHANA MP-25-007-008-002/207
(BALKHADGHATI) 		1725007008NRG24180720230191907 18/07/2023 lakhan 1725007008WL013552 lakhan 00697 BKID0MG0261 1326 1326 Processed 21/07/2023 091565330 lakhan NARMADA JHABUA GRAMIN BANK(508515)
119 PANDHANA MP-25-007-008-002/207
(BALKHADGHATI) 		1725007008NRG24180720230191908 18/07/2023 sakinabai 1725007008WL013552 sakinabai 00697 BKID0MG0261 1326 1326 Processed 21/07/2023 091565330 sakinabai NARMADA JHABUA GRAMIN BANK(508515)
120 PANDHANA MP-25-007-008-002/289
(BALKHADGHATI) 		1725007008NRG24180720230191917 18/07/2023 praful 1725007008WL013552 praful 00697 BKID0MG0261 1326 1326 Processed 21/07/2023 091565330 praful NARMADA JHABUA GRAMIN BANK(508515)
121 PANDHANA MP-25-007-008-002/291
(BALKHADGHATI) 		1725007008NRG24180720230191919 18/07/2023 SURSHINGH 1725007008WL013552 SURSHINGH 00697 BKID0MG0261 1326 1326 Processed 21/07/2023 091565330 SURSHINGH NARMADA JHABUA GRAMIN BANK(508515)
122 PANDHANA MP-25-007-008-002/37-A
(BALKHADGHATI) 		1725007008NRG24180720230191922 18/07/2023 sohanlal 1725007008WL013552 sohanlal 00697 BKID0MG0261 1326 1326 Processed 21/07/2023 091565330 sohanlal NARMADA JHABUA GRAMIN BANK(508515)
123 PANDHANA MP-25-007-008-002/45-B
(BALKHADGHATI) 		1725007008NRG24180720230191923 18/07/2023 GULABCHAND VITTHAL 1725007008WL013552 GULABCHAND VITTHAL 00697 BKID0MG0261 1326 1326 Processed 21/07/2023 091565330 GULABCHANDVITTHAL NARMADA JHABUA GRAMIN BANK(508515)
124 PANDHANA MP-25-007-008-002/47-B
(BALKHADGHATI) 		1725007008NRG24180720230191924 18/07/2023 bagvan tulsiram 1725007008WL013552 bagvan tulsiram 00697 BKID0MG0261 1326 1326 Processed 21/07/2023 091565330 bagvantulsiram NARMADA JHABUA GRAMIN BANK(508515)
125 PANDHANA MP-25-007-008-002/48-A
(BALKHADGHATI) 		1725007008NRG24180720230191926 18/07/2023 kishor kamalchand 1725007008WL013552 kishor kamalchand 00697 BKID0MG0261 1326 1326 Processed 21/07/2023 091565330 kishorkamalchand NARMADA JHABUA GRAMIN BANK(508515)
126 PANDHANA MP-25-007-008-002/69-B
(BALKHADGHATI) 		1725007008NRG24180720230191932 18/07/2023 shivsankar babulal 1725007008WL013552 shivsankar babulal 00697 BKID0MG0261 1326 1326 Processed 21/07/2023 091565330 shivsankarbabulal NARMADA JHABUA GRAMIN BANK(508515)
127 PANDHANA MP-25-007-008-002/78-A
(BALKHADGHATI) 		1725007008NRG24180720230191934 18/07/2023 BALKRISAN MANSARAM 1725007008WL013552 BALKRISAN MANSARAM 00697 BKID0MG0261 1326 1326 Processed 21/07/2023 091565330 BALKRISANMANSARAM NARMADA JHABUA GRAMIN BANK(508515)
128 PANDHANA MP-25-007-008-002/82
(BALKHADGHATI) 		1725007008NRG24180720230191936 18/07/2023 chogalal dasrath 1725007008WL013552 chogalal dasrath 00697 BKID0MG0261 1326 1326 Processed 21/07/2023 091565330 chogalaldasrath NARMADA JHABUA GRAMIN BANK(508515)
129 PANDHANA MP-25-007-008-002/90-B
(BALKHADGHATI) 		1725007008NRG24180720230191937 18/07/2023 ASHOK LAKHAN 1725007008WL013552 ASHOK LAKHAN 00697 BKID0MG0261 1326 1326 Processed 21/07/2023 091565330 ASHOKLAKHAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 24531 24531
130 PANDHANA MP-25-007-048-003/290
(MORDAD) 		1725007000NRG24180720230191186 18/07/2023 sarju bai 1725007WL013498 sarju bai 00697 BKID0MG0263 1547 1547 Processed 21/07/2023 091565330 sarjubai BANK OF INDIA(508505)
131 PANDHANA MP-25-007-048-003/329-A
(MORDAD) 		1725007000NRG24180720230191198 18/07/2023 madhusudan 1725007WL013498 madhusudan 00697 BKID0MG0263 1547 1547 Processed 21/07/2023 091565330 madhusudan BANK OF INDIA(508505)
132 PANDHANA MP-25-007-048-003/329-A
(MORDAD) 		1725007000NRG24180720230191199 18/07/2023 pinki tirole 1725007WL013498 pinki tirole 00697 BKID0MG0263 1547 1547 Processed 21/07/2023 091565330 pinkitirole NARMADA JHABUA GRAMIN BANK(508515)
133 PANDHANA MP-25-007-048-003/329-B
(MORDAD) 		1725007000NRG24180720230191201 18/07/2023 sonali 1725007WL013498 sonali 00697 BKID0MG0263 1547 1547 Processed 21/07/2023 091565330 sonali BANK OF INDIA(508505)
134 PANDHANA MP-25-007-048-003/377-A
(MORDAD) 		1725007000NRG24180720230191203 18/07/2023 SHIV 1725007WL013498 SHIV 00697 BKID0MG0263 1547 1547 Processed 21/07/2023 091565330 SHIV NARMADA JHABUA GRAMIN BANK(508515)
135 PANDHANA MP-25-007-048-003/411
(MORDAD) 		1725007000NRG24180720230191209 18/07/2023 dhansingh nirbhay 1725007WL013498 dhansingh nirbhay 00697 BKID0MG0263 1547 1547 Processed 21/07/2023 091565330 dhansinghnirbhay BANK OF INDIA(508505)
SubTotal 9282 9282
136 PANDHANA MP-25-007-038-002/131
(JAMLI RAJGARH) 		1725007000NRG24180720230190046 18/07/2023 KUWAR 1725007WL013405 KUWAR 00697 BKID0MG0271 1326 1326 Processed 21/07/2023 091565330 KUWAR NARMADA JHABUA GRAMIN BANK(508515)
137 PANDHANA MP-25-007-038-002/131
(JAMLI RAJGARH) 		1725007000NRG24180720230190047 18/07/2023 rahul 1725007WL013405 rahul 00697 BKID0MG0271 1326 1326 Processed 21/07/2023 091565330 rahul NARMADA JHABUA GRAMIN BANK(508515)
138 PANDHANA MP-25-007-038-002/131
(JAMLI RAJGARH) 		1725007000NRG24180720230190045 18/07/2023 RAMESH 1725007WL013405 RAMESH 00697 BKID0MG0271 1326 1326 Processed 21/07/2023 091565330 RAMESH JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 3978 3978
139 PANDHANA MP-25-007-008-002/291
(BALKHADGHATI) 		1725007008NRG24180720230191920 18/07/2023 MEHTAP SURSINGH 1725007008WL013552 MEHTAP SURSINGH 00697 BKID0MG0282 1326 1326 Processed 21/07/2023 091565330 MEHTAPSURSINGH BANK OF MAHARASHTRA(607387)
140 PANDHANA MP-25-007-029-001/102
(GHATIKHAS) 		1725007000NRG24180720230189821 18/07/2023 KHEMA ISRAM 1725007WL013384 KHEMA ISRAM 00697 BKID0MG0282 2652 2652 Processed 21/07/2023 091565330 KHEMAISRAM NARMADA JHABUA GRAMIN BANK(508515)
141 PANDHANA MP-25-007-029-001/112
(GHATIKHAS) 		1725007000NRG24180720230189847 18/07/2023 sajan natthu 1725007WL013387 sajan natthu 00697 BKID0MG0282 2652 2652 Processed 21/07/2023 091565330 sajannatthu NARMADA JHABUA GRAMIN BANK(508515)
142 PANDHANA MP-25-007-029-001/127
(GHATIKHAS) 		1725007000NRG24180720230189834 18/07/2023 aman umrao 1725007WL013386 aman umrao 00697 BKID0MG0282 2652 2652 Processed 21/07/2023 091565330 amanumrao NARMADA JHABUA GRAMIN BANK(508515)
143 PANDHANA MP-25-007-029-001/16
(GHATIKHAS) 		1725007000NRG24180720230189837 18/07/2023 baskar bai gopal 1725007WL013386 baskar bai gopal 00697 BKID0MG0282 2652 2652 Processed 21/07/2023 091565330 baskarbaigopal IDFC BANK LIMITED(608117)
144 PANDHANA MP-25-007-029-001/16
(GHATIKHAS) 		1725007000NRG24180720230189836 18/07/2023 GOPAL KARANSING 1725007WL013386 GOPAL KARANSING 00697 BKID0MG0282 2652 2652 Processed 21/07/2023 091565330 GOPALKARANSING NARMADA JHABUA GRAMIN BANK(508515)
145 PANDHANA MP-25-007-029-001/200
(GHATIKHAS) 		1725007000NRG24180720230189840 18/07/2023 KAILASH RUPSING 1725007WL013386 KAILASH RUPSING 00697 BKID0MG0282 2652 2652 Processed 21/07/2023 091565330 KAILASHRUPSING NARMADA JHABUA GRAMIN BANK(508515)
146 PANDHANA MP-25-007-029-001/200
(GHATIKHAS) 		1725007000NRG24180720230189839 18/07/2023 KUSUM BAI 1725007WL013386 KUSUM BAI 00697 BKID0MG0282 2652 2652 Processed 21/07/2023 091565330 KUSUMBAI NARMADA JHABUA GRAMIN BANK(508515)
147 PANDHANA MP-25-007-029-001/200
(GHATIKHAS) 		1725007000NRG24180720230189838 18/07/2023 VIKRAMSING ROOPSING 1725007WL013386 VIKRAMSING ROOPSING 00697 BKID0MG0282 2652 2652 Processed 21/07/2023 091565330 VIKRAMSINGROOPSING NARMADA JHABUA GRAMIN BANK(508515)
148 PANDHANA MP-25-007-029-001/201
(GHATIKHAS) 		1725007000NRG24180720230189823 18/07/2023 BHAGWATI BAI 1725007WL013384 BHAGWATI BAI 00697 BKID0MG0282 2652 2652 Processed 21/07/2023 091565330 BHAGWATIBAI NARMADA JHABUA GRAMIN BANK(508515)
149 PANDHANA MP-25-007-029-001/201
(GHATIKHAS) 		1725007000NRG24180720230189822 18/07/2023 GOPAL MEHTAP 1725007WL013384 GOPAL MEHTAP 00697 BKID0MG0282 884 884 Processed 21/07/2023 091565330 GOPALMEHTAP NARMADA JHABUA GRAMIN BANK(508515)
150 PANDHANA MP-25-007-029-001/211
(GHATIKHAS) 		1725007000NRG24180720230189843 18/07/2023 chatar 1725007WL013386 chatar 00697 BKID0MG0282 2652 2652 Processed 21/07/2023 091565330 chatar NARMADA JHABUA GRAMIN BANK(508515)
151 PANDHANA MP-25-007-029-001/211
(GHATIKHAS) 		1725007000NRG24180720230189841 18/07/2023 GIRJA BAI CHHATARSING 1725007WL013386 GIRJA BAI CHHATARSING 00697 BKID0MG0282 2652 2652 Processed 21/07/2023 091565330 GIRJABAICHHATARSING NARMADA JHABUA GRAMIN BANK(508515)
152 PANDHANA MP-25-007-029-001/211
(GHATIKHAS) 		1725007000NRG24180720230189842 18/07/2023 PATHAN CHHATARSING 1725007WL013386 PATHAN CHHATARSING 00697 BKID0MG0282 2652 2652 Processed 21/07/2023 091565330 PATHANCHHATARSING NARMADA JHABUA GRAMIN BANK(508515)
153 PANDHANA MP-25-007-029-001/255
(GHATIKHAS) 		1725007000NRG24180720230189856 18/07/2023 RAGDESH ZHERMU 1725007WL013388 RAGDESH ZHERMU 00697 BKID0MG0282 2652 2652 Processed 21/07/2023 091565330 RAGDESHZHERMU STATE BANK OF INDIA(508548)
154 PANDHANA MP-25-007-029-001/304
(GHATIKHAS) 		1725007000NRG24180720230189849 18/07/2023 BINDU BAI 1725007WL013387 BINDU BAI 00697 BKID0MG0282 2652 2652 Processed 21/07/2023 091565330 BINDUBAI FINO PAYMENTS BANK LTD(608001)
155 PANDHANA MP-25-007-029-001/304
(GHATIKHAS) 		1725007000NRG24180720230189848 18/07/2023 DILIP SAKNIYA 1725007WL013387 DILIP SAKNIYA 00697 BKID0MG0282 2652 2652 Processed 21/07/2023 091565330 DILIPSAKNIYA FINO PAYMENTS BANK LTD(608001)
156 PANDHANA MP-25-007-029-001/361-B
(GHATIKHAS) 		1725007000NRG24180720230189825 18/07/2023 DHAKU BAI 1725007WL013384 DHAKU BAI 00697 BKID0MG0282 2652 2652 Processed 21/07/2023 091565330 DHAKUBAI JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
157 PANDHANA MP-25-007-029-001/361-B
(GHATIKHAS) 		1725007000NRG24180720230189824 18/07/2023 MOHAN 1725007WL013384 MOHAN 00697 BKID0MG0282 2652 2652 Processed 21/07/2023 091565330 MOHAN NARMADA JHABUA GRAMIN BANK(508515)
158 PANDHANA MP-25-007-029-001/381
(GHATIKHAS) 		1725007000NRG24180720230189844 18/07/2023 USHA BAI RAGUNATH 1725007WL013386 USHA BAI RAGUNATH 00697 BKID0MG0282 2652 2652 Processed 21/07/2023 091565330 USHABAIRAGUNATH NARMADA JHABUA GRAMIN BANK(508515)
159 PANDHANA MP-25-007-029-001/424
(GHATIKHAS) 		1725007000NRG24180720230189852 18/07/2023 MUKESH 1725007WL013387 MUKESH 00697 BKID0MG0282 2652 2652 Processed 21/07/2023 091565330 MUKESH BANK OF MAHARASHTRA(607387)
160 PANDHANA MP-25-007-029-001/49
(GHATIKHAS) 		1725007000NRG24180720230189858 18/07/2023 DINESH CHITER 1725007WL013388 DINESH CHITER 00697 BKID0MG0282 2652 2652 Processed 21/07/2023 091565330 DINESHCHITER NARMADA JHABUA GRAMIN BANK(508515)
161 PANDHANA MP-25-007-029-001/49
(GHATIKHAS) 		1725007000NRG24180720230189859 18/07/2023 SUNITA BAI DINESH 1725007WL013388 SUNITA BAI DINESH 00697 BKID0MG0282 2652 2652 Processed 21/07/2023 091565330 SUNITABAIDINESH NARMADA JHABUA GRAMIN BANK(508515)
162 PANDHANA MP-25-007-029-001/56
(GHATIKHAS) 		1725007000NRG24180720230189828 18/07/2023 ANOKHI JAISINGH 1725007WL013384 ANOKHI JAISINGH 00697 BKID0MG0282 2652 2652 Processed 21/07/2023 091565330 ANOKHIJAISINGH NARMADA JHABUA GRAMIN BANK(508515)
163 PANDHANA MP-25-007-029-001/61
(GHATIKHAS) 		1725007000NRG24180720230189845 18/07/2023 RAMU RAGHUNATH 1725007WL013386 RAMU RAGHUNATH 00697 BKID0MG0282 2431 2431 Processed 21/07/2023 091565330 RAMURAGHUNATH NARMADA JHABUA GRAMIN BANK(508515)
164 PANDHANA MP-25-007-029-001/87
(GHATIKHAS) 		1725007000NRG24180720230189855 18/07/2023 REKHA BAI 1725007WL013387 REKHA BAI 00697 BKID0MG0282 1989 1989 Processed 21/07/2023 091565330 REKHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
165 PANDHANA MP-25-007-029-001/87
(GHATIKHAS) 		1725007000NRG24180720230189854 18/07/2023 SHANKAR RAGHUNATH 1725007WL013387 SHANKAR RAGHUNATH 00697 BKID0MG0282 2652 2652 Processed 21/07/2023 091565330 SHANKARRAGHUNATH BANK OF MAHARASHTRA(607387)
166 PANDHANA MP-25-007-041-001/119-A
(KHEDITAPEGHATI) 		1725007000NRG24180720230191263 18/07/2023 JUGRAJ BAI 1725007WL013501 JUGRAJ BAI 00697 BKID0MG0282 1547 1547 Processed 21/07/2023 091565330 JUGRAJBAI NARMADA JHABUA GRAMIN BANK(508515)
167 PANDHANA MP-25-007-041-001/119-A
(KHEDITAPEGHATI) 		1725007000NRG24180720230191262 18/07/2023 SEVAK DHANAJI 1725007WL013501 SEVAK DHANAJI 00697 BKID0MG0282 1547 1547 Processed 21/07/2023 091565330 SEVAKDHANAJI NARMADA JHABUA GRAMIN BANK(508515)
168 PANDHANA MP-25-007-041-001/130-A
(KHEDITAPEGHATI) 		1725007000NRG24180720230191264 18/07/2023 PARKASH 1725007WL013501 PARKASH 00697 BKID0MG0282 1547 1547 Processed 21/07/2023 091565330 PARKASH NARMADA JHABUA GRAMIN BANK(508515)
169 PANDHANA MP-25-007-041-001/180
(KHEDITAPEGHATI) 		1725007000NRG24180720230191266 18/07/2023 GANPAT SUKHRAM 1725007WL013501 GANPAT SUKHRAM 00697 BKID0MG0282 1547 1547 Processed 21/07/2023 091565330 GANPATSUKHRAM NARMADA JHABUA GRAMIN BANK(508515)
170 PANDHANA MP-25-007-041-001/196-A
(KHEDITAPEGHATI) 		1725007000NRG24180720230191269 18/07/2023 DHARMENDRA RADHESHYAM 1725007WL013501 DHARMENDRA RADHESHYAM 00697 BKID0MG0282 1547 1547 Processed 21/07/2023 091565330 DHARMENDRARADHESHYAM NARMADA JHABUA GRAMIN BANK(508515)
171 PANDHANA MP-25-007-041-001/208
(KHEDITAPEGHATI) 		1725007000NRG24180720230191270 18/07/2023 Ramchand sobhram 1725007WL013501 Ramchand sobhram 00697 BKID0MG0282 1547 1547 Processed 21/07/2023 091565330 Ramchandsobhram BANK OF MAHARASHTRA(607387)
172 PANDHANA MP-25-007-041-001/25
(KHEDITAPEGHATI) 		1725007000NRG24180720230191273 18/07/2023 Hausilal Bansi 1725007WL013501 Hausilal Bansi 00697 BKID0MG0282 1547 1547 Processed 21/07/2023 091565330 HausilalBansi NARMADA JHABUA GRAMIN BANK(508515)
173 PANDHANA MP-25-007-041-001/3-A
(KHEDITAPEGHATI) 		1725007000NRG24180720230191275 18/07/2023 JANGLYA RAJARAM 1725007WL013501 JANGLYA RAJARAM 00697 BKID0MG0282 1547 1547 Processed 21/07/2023 091565330 JANGLYARAJARAM NARMADA JHABUA GRAMIN BANK(508515)
174 PANDHANA MP-25-007-041-001/316-B
(KHEDITAPEGHATI) 		1725007000NRG24180720230191279 18/07/2023 PRAMLAL NARAYAN 1725007WL013501 PRAMLAL NARAYAN 00697 BKID0MG0282 1547 1547 Processed 21/07/2023 091565330 PRAMLALNARAYAN NARMADA JHABUA GRAMIN BANK(508515)
175 PANDHANA MP-25-007-041-001/317-A
(KHEDITAPEGHATI) 		1725007000NRG24180720230191280 18/07/2023 prabhu 1725007WL013501 prabhu 00697 BKID0MG0282 1547 1547 Processed 21/07/2023 091565330 prabhu NARMADA JHABUA GRAMIN BANK(508515)
176 PANDHANA MP-25-007-041-001/317-B
(KHEDITAPEGHATI) 		1725007000NRG24180720230191282 18/07/2023 umesh balam 1725007WL013501 umesh balam 00697 BKID0MG0282 1547 1547 Processed 21/07/2023 091565330 umeshbalam NARMADA JHABUA GRAMIN BANK(508515)
177 PANDHANA MP-25-007-041-001/321
(KHEDITAPEGHATI) 		1725007000NRG24180720230191284 18/07/2023 SOMA GULZAR 1725007WL013501 SOMA GULZAR 00697 BKID0MG0282 1547 1547 Processed 21/07/2023 091565330 SOMAGULZAR BANK OF MAHARASHTRA(607387)
178 PANDHANA MP-25-007-041-001/441
(KHEDITAPEGHATI) 		1725007000NRG24180720230191286 18/07/2023 LAKHAN CHHAJJU 1725007WL013501 LAKHAN CHHAJJU 00697 BKID0MG0282 1547 1547 Processed 21/07/2023 091565330 LAKHANCHHAJJU JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
179 PANDHANA MP-25-007-041-001/441-A
(KHEDITAPEGHATI) 		1725007000NRG24180720230191288 18/07/2023 VASUDEV LAKHAN 1725007WL013501 VASUDEV LAKHAN 00697 BKID0MG0282 1547 1547 Processed 21/07/2023 091565330 VASUDEVLAKHAN NARMADA JHABUA GRAMIN BANK(508515)
180 PANDHANA MP-25-007-041-001/511
(KHEDITAPEGHATI) 		1725007000NRG24180720230191290 18/07/2023 SANJU RUPSINGH 1725007WL013501 SANJU RUPSINGH 00697 BKID0MG0282 1547 1547 Processed 21/07/2023 091565330 SANJURUPSINGH NARMADA JHABUA GRAMIN BANK(508515)
181 PANDHANA MP-25-007-041-001/53
(KHEDITAPEGHATI) 		1725007000NRG24180720230191294 18/07/2023 Nandaram bansi 1725007WL013501 Nandaram bansi 00697 BKID0MG0282 1547 1547 Processed 21/07/2023 091565330 Nandarambansi NARMADA JHABUA GRAMIN BANK(508515)
182 PANDHANA MP-25-007-041-001/56
(KHEDITAPEGHATI) 		1725007000NRG24180720230191300 18/07/2023 jaysingh 1725007WL013501 jaysingh 00697 BKID0MG0282 1547 1547 Processed 21/07/2023 091565330 jaysingh NARMADA JHABUA GRAMIN BANK(508515)
183 PANDHANA MP-25-007-041-001/83-A
(KHEDITAPEGHATI) 		1725007000NRG24180720230191305 18/07/2023 sadashiv 1725007WL013501 sadashiv 00697 BKID0MG0282 1547 1547 Processed 21/07/2023 091565330 sadashiv NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 95472 95472
184 PANDHANA MP-25-007-008-002/50
(BALKHADGHATI) 		1725007008NRG24180720230191927 18/07/2023 Renhdi Bai 1725007008WL013552 Renhdi Bai 00697 BKID0NAMRGB 1326 1326 Processed 21/07/2023 091565330 RenhdiBai NARMADA JHABUA GRAMIN BANK(508515)
185 PANDHANA MP-25-007-008-002/50-A
(BALKHADGHATI) 		1725007008NRG24180720230191929 18/07/2023 Seema Bai 1725007008WL013552 Seema Bai 00697 BKID0NAMRGB 1326 1326 Processed 21/07/2023 091565330 SeemaBai STATE BANK OF INDIA(508548)
186 PANDHANA MP-25-007-008-002/63
(BALKHADGHATI) 		1725007008NRG24180720230191930 18/07/2023 karsan 1725007008WL013552 karsan 00697 BKID0NAMRGB 1326 1326 Processed 21/07/2023 091565330 karsan NARMADA JHABUA GRAMIN BANK(508515)
187 PANDHANA MP-25-007-041-001/180
(KHEDITAPEGHATI) 		1725007000NRG24180720230191268 18/07/2023 bhagvat singh 1725007WL013501 bhagvat singh 00697 BKID0NAMRGB 1547 1547 Processed 21/07/2023 091565330 bhagvatsingh NARMADA JHABUA GRAMIN BANK(508515)
188 PANDHANA MP-25-007-041-001/311-A
(KHEDITAPEGHATI) 		1725007000NRG24180720230191277 18/07/2023 GANGARAM DALPAT 1725007WL013501 GANGARAM DALPAT 00697 BKID0NAMRGB 1547 1547 Processed 21/07/2023 091565330 GANGARAMDALPAT NARMADA JHABUA GRAMIN BANK(508515)
189 PANDHANA MP-25-007-041-001/459
(KHEDITAPEGHATI) 		1725007000NRG24180720230191289 18/07/2023 yuraj mohan 1725007WL013501 yuraj mohan 00697 BKID0NAMRGB 1547 1547 Processed 21/07/2023 091565330 yurajmohan NARMADA JHABUA GRAMIN BANK(508515)
190 PANDHANA MP-25-007-041-001/72
(KHEDITAPEGHATI) 		1725007000NRG24180720230191302 18/07/2023 PANNALAL BHARAT 1725007WL013501 PANNALAL BHARAT 00697 BKID0NAMRGB 1547 1547 Processed 21/07/2023 091565330 PANNALALBHARAT NARMADA JHABUA GRAMIN BANK(508515)
191 PANDHANA MP-25-007-048-003/377-A
(MORDAD) 		1725007000NRG24180720230191204 18/07/2023 KIRTI 1725007WL013498 KIRTI 00697 BKID0NAMRGB 1547 1547 Processed 21/07/2023 091565330 KIRTI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11713 11713
Total 305422 305422

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANDHANA MP1725007_180723APB_FTO_174520 Bank of Baroda BARB0KHAIND Khandwa Road 1547
2 PANDHANA MP1725007_180723APB_FTO_174520 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 3978
3 PANDHANA MP1725007_180723APB_FTO_174520 Bank of India BKID0009511 BURGAON BUZURG** 1105
4 PANDHANA MP1725007_180723APB_FTO_174520 Bank of India BKID0009513 SINGOT 58344
5 PANDHANA MP1725007_180723APB_FTO_174520 Bank of India BKID0009522 RUSTAMPUR 5746
6 PANDHANA MP1725007_180723APB_FTO_174520 Bank of Maharastra MAHB0000143 PANDHANA 56576
7 PANDHANA MP1725007_180723APB_FTO_174520 Bank of Maharastra MAHB0000616 GUDIKHEDA 13260
8 PANDHANA MP1725007_180723APB_FTO_174520 State Bank of India SBIN0013650 GANDHI CHOWK PANDHANA 13702
9 PANDHANA MP1725007_180723APB_FTO_174520 IDFC Bank IDFB0041303 Pandhana 2873
10 PANDHANA MP1725007_180723APB_FTO_174520 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3315
11 PANDHANA MP1725007_180723APB_FTO_174520 Madhya Pradesh Gramin Bank BKID0MG0261 Arud 24531
12 PANDHANA MP1725007_180723APB_FTO_174520 Madhya Pradesh Gramin Bank BKID0MG0263 Singot 9282
13 PANDHANA MP1725007_180723APB_FTO_174520 Madhya Pradesh Gramin Bank BKID0MG0271 Diwal 3978
14 PANDHANA MP1725007_180723APB_FTO_174520 Madhya Pradesh Gramin Bank BKID0MG0282 Pandhana 95472
15 PANDHANA MP1725007_180723APB_FTO_174520 Madhya Pradesh Gramin Bank BKID0NAMRGB ARUD 2652
16 PANDHANA MP1725007_180723APB_FTO_174520 Madhya Pradesh Gramin Bank BKID0NAMRGB PANDHANA (MPGB) 7514
17 PANDHANA MP1725007_180723APB_FTO_174520 Madhya Pradesh Gramin Bank BKID0NAMRGB SINGOT (MPGB) 1547

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