Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:30:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725007_240823APB_FTO_232786
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-25-007-013-001/389
(BHAGWANPURA) 		1725007000NRG24240820230271231 24/08/2023 sachin 1725007WL019950 sachin 00045 BARB0KHANDW 1326 1326 Processed 01/09/2023 843635933 sachin BANK OF INDIA(508505)
SubTotal 1326 1326
2 PANDHANA MP-25-007-025-001/1
(DONGARGAON) 		1725007000NRG24240820230270631 24/08/2023 ANITABAI ASALKAR 1725007WL019914 ANITABAI ASALKAR 00048 BKID0009511 221 221 Processed 01/09/2023 843635933 ANITABAIASALKAR BANK OF INDIA(508505)
3 PANDHANA MP-25-007-025-001/1
(DONGARGAON) 		1725007000NRG24240820230270630 24/08/2023 MUKESH ASALKAR 1725007WL019914 MUKESH ASALKAR 00048 BKID0009511 221 221 Processed 01/09/2023 843635933 MUKESHASALKAR BANK OF INDIA(508505)
4 PANDHANA MP-25-007-025-001/107
(DONGARGAON) 		1725007000NRG24240820230270632 24/08/2023 Narmda Buuai 1725007WL019914 Narmda Buuai 00048 BKID0009511 221 221 Processed 01/09/2023 843635933 NarmdaBuuai BANK OF INDIA(508505)
5 PANDHANA MP-25-007-025-001/161
(DONGARGAON) 		1725007000NRG24240820230270635 24/08/2023 KUSUM BAI SURESH 1725007WL019914 KUSUM BAI SURESH 00048 BKID0009511 221 221 Processed 01/09/2023 843635933 KUSUMBAISURESH BANK OF INDIA(508505)
6 PANDHANA MP-25-007-025-001/161
(DONGARGAON) 		1725007000NRG24240820230270634 24/08/2023 SURESH LACCHU 1725007WL019914 SURESH LACCHU 00048 BKID0009511 221 221 Processed 01/09/2023 843635933 SURESHLACCHU BANK OF INDIA(508505)
7 PANDHANA MP-25-007-025-001/187
(DONGARGAON) 		1725007000NRG24240820230270636 24/08/2023 Sunita 1725007WL019914 Sunita 00048 BKID0009511 221 221 Processed 01/09/2023 843635933 Sunita BANK OF INDIA(508505)
8 PANDHANA MP-25-007-025-001/189
(DONGARGAON) 		1725007000NRG24240820230270637 24/08/2023 BALAM RACHYA 1725007WL019914 BALAM RACHYA 00048 BKID0009511 221 221 Processed 01/09/2023 843635933 BALAMRACHYA BANK OF INDIA(508505)
9 PANDHANA MP-25-007-025-001/189
(DONGARGAON) 		1725007000NRG24240820230270638 24/08/2023 Neela Bai 1725007WL019914 Neela Bai 00048 BKID0009511 221 221 Processed 01/09/2023 843635933 NeelaBai BANK OF INDIA(508505)
10 PANDHANA MP-25-007-025-001/197-A
(DONGARGAON) 		1725007000NRG24240820230270640 24/08/2023 Rajani Bai Golkar 1725007WL019914 Rajani Bai Golkar 00048 BKID0009511 221 221 Processed 01/09/2023 843635933 RajaniBaiGolkar BANK OF INDIA(508505)
11 PANDHANA MP-25-007-025-001/197-A
(DONGARGAON) 		1725007000NRG24240820230270639 24/08/2023 Raju Kadwa 1725007WL019914 Raju Kadwa 00048 BKID0009511 221 221 Processed 01/09/2023 843635933 RajuKadwa BANK OF INDIA(508505)
12 PANDHANA MP-25-007-025-001/214
(DONGARGAON) 		1725007000NRG24240820230270641 24/08/2023 PANDARI PRBHU 1725007WL019914 PANDARI PRBHU 00048 BKID0009511 221 221 Processed 01/09/2023 843635933 PANDARIPRBHU BANK OF INDIA(508505)
13 PANDHANA MP-25-007-025-001/214
(DONGARGAON) 		1725007000NRG24240820230270642 24/08/2023 REKHA BAI 1725007WL019914 REKHA BAI 00048 BKID0009511 221 221 Processed 01/09/2023 843635933 REKHABAI BANK OF INDIA(508505)
14 PANDHANA MP-25-007-025-001/220
(DONGARGAON) 		1725007000NRG24240820230270643 24/08/2023 Jitendra Golkar 1725007WL019914 Jitendra Golkar 00048 BKID0009511 221 221 Processed 01/09/2023 843635933 JitendraGolkar BANK OF INDIA(508505)
15 PANDHANA MP-25-007-025-001/236
(DONGARGAON) 		1725007000NRG24240820230270646 24/08/2023 CHETARAM KANDU 1725007WL019914 CHETARAM KANDU 00048 BKID0009511 221 221 Processed 01/09/2023 843635933 CHETARAMKANDU BANK OF INDIA(508505)
16 PANDHANA MP-25-007-025-001/241
(DONGARGAON) 		1725007000NRG24240820230270648 24/08/2023 MADHU BAI PAREMLAL 1725007WL019914 MADHU BAI PAREMLAL 00048 BKID0009511 221 221 Processed 01/09/2023 843635933 MADHUBAIPAREMLAL BANK OF INDIA(508505)
17 PANDHANA MP-25-007-025-001/241
(DONGARGAON) 		1725007000NRG24240820230270647 24/08/2023 PREMLAL DAGDU 1725007WL019914 PREMLAL DAGDU 00048 BKID0009511 221 221 Processed 01/09/2023 843635933 PREMLALDAGDU BANK OF INDIA(508505)
18 PANDHANA MP-25-007-025-001/256
(DONGARGAON) 		1725007000NRG24240820230270649 24/08/2023 kavere bai mahekal 1725007WL019914 kavere bai mahekal 00048 BKID0009511 221 221 Processed 01/09/2023 843635933 kaverebaimahekal BANK OF INDIA(508505)
19 PANDHANA MP-25-007-025-001/265
(DONGARGAON) 		1725007000NRG24240820230270650 24/08/2023 PREMLAL KISHAN 1725007WL019914 PREMLAL KISHAN 00048 BKID0009511 221 221 Processed 01/09/2023 843635933 PREMLALKISHAN BANK OF INDIA(508505)
20 PANDHANA MP-25-007-025-001/265
(DONGARGAON) 		1725007000NRG24240820230270651 24/08/2023 sevanti bai paremlal 1725007WL019914 sevanti bai paremlal 00048 BKID0009511 221 221 Processed 01/09/2023 843635933 sevantibaiparemlal BANK OF INDIA(508505)
21 PANDHANA MP-25-007-025-001/271
(DONGARGAON) 		1725007000NRG24240820230270653 24/08/2023 Sheela Malaiya 1725007WL019914 Sheela Malaiya 00048 BKID0009511 221 221 Processed 01/09/2023 843635933 SheelaMalaiya BANK OF INDIA(508505)
22 PANDHANA MP-25-007-025-001/273
(DONGARGAON) 		1725007000NRG24240820230270654 24/08/2023 Punamchand Masotiya 1725007WL019914 Punamchand Masotiya 00048 BKID0009511 221 221 Processed 01/09/2023 843635933 PunamchandMasotiya BANK OF INDIA(508505)
23 PANDHANA MP-25-007-025-001/282
(DONGARGAON) 		1725007000NRG24240820230270655 24/08/2023 Ravi Shankar Kaitwas 1725007WL019914 Ravi Shankar Kaitwas 00048 BKID0009511 221 221 Processed 01/09/2023 843635933 RaviShankarKaitwas BANK OF INDIA(508505)
24 PANDHANA MP-25-007-025-001/287
(DONGARGAON) 		1725007000NRG24240820230270656 24/08/2023 gabar sing rangiya 1725007WL019914 gabar sing rangiya 00048 BKID0009511 221 221 Processed 01/09/2023 843635933 gabarsingrangiya BANK OF INDIA(508505)
25 PANDHANA MP-25-007-025-001/289
(DONGARGAON) 		1725007000NRG24240820230270658 24/08/2023 Geeta 1725007WL019914 Geeta 00048 BKID0009511 221 221 Processed 01/09/2023 843635933 Geeta BANK OF INDIA(508505)
26 PANDHANA MP-25-007-025-001/289
(DONGARGAON) 		1725007000NRG24240820230270657 24/08/2023 nankram golkar 1725007WL019914 nankram golkar 00048 BKID0009511 221 221 Processed 01/09/2023 843635933 nankramgolkar BANK OF INDIA(508505)
27 PANDHANA MP-25-007-025-001/29
(DONGARGAON) 		1725007000NRG24240820230270659 24/08/2023 KAILASH PANDURANG 1725007WL019914 KAILASH PANDURANG 00048 BKID0009511 221 221 Processed 01/09/2023 843635933 KAILASHPANDURANG BANK OF INDIA(508505)
28 PANDHANA MP-25-007-025-001/29
(DONGARGAON) 		1725007000NRG24240820230270660 24/08/2023 sunita bai kailash 1725007WL019914 sunita bai kailash 00048 BKID0009511 221 221 Processed 01/09/2023 843635933 sunitabaikailash BANK OF INDIA(508505)
29 PANDHANA MP-25-007-025-001/30
(DONGARGAON) 		1725007000NRG24240820230270661 24/08/2023 SANTOSH LACHCHU 1725007WL019914 SANTOSH LACHCHU 00048 BKID0009511 221 221 Processed 01/09/2023 843635933 SANTOSHLACHCHU BANK OF INDIA(508505)
30 PANDHANA MP-25-007-025-001/303
(DONGARGAON) 		1725007000NRG24240820230270663 24/08/2023 KHUBACHAND PITABAR 1725007WL019914 KHUBACHAND PITABAR 00048 BKID0009511 221 221 Processed 01/09/2023 843635933 KHUBACHANDPITABAR INDIA POST PAYMENTS BANK LIMITED(508528)
31 PANDHANA MP-25-007-025-001/305
(DONGARGAON) 		1725007000NRG24240820230270665 24/08/2023 Rakcha Bai Lalbahadur 1725007WL019914 Rakcha Bai Lalbahadur 00048 BKID0009511 221 221 Processed 01/09/2023 843635933 RakchaBaiLalbahadur BANK OF INDIA(508505)
32 PANDHANA MP-25-007-025-001/34
(DONGARGAON) 		1725007000NRG24240820230270667 24/08/2023 shuman bai shiyamlal 1725007WL019914 shuman bai shiyamlal 00048 BKID0009511 221 221 Processed 01/09/2023 843635933 shumanbaishiyamlal BANK OF INDIA(508505)
33 PANDHANA MP-25-007-025-001/426
(DONGARGAON) 		1725007000NRG24240820230270669 24/08/2023 kadvi bai 1725007WL019914 kadvi bai 00048 BKID0009511 221 221 Processed 01/09/2023 843635933 kadvibai INDIA POST PAYMENTS BANK LIMITED(508528)
34 PANDHANA MP-25-007-025-001/427
(DONGARGAON) 		1725007000NRG24240820230270671 24/08/2023 Aarti 1725007WL019914 Aarti 00048 BKID0009511 221 221 Processed 01/09/2023 843635933 Aarti BANK OF INDIA(508505)
35 PANDHANA MP-25-007-025-001/427
(DONGARGAON) 		1725007000NRG24240820230270670 24/08/2023 Monu gariba 1725007WL019914 Monu gariba 00048 BKID0009511 221 221 Processed 01/09/2023 843635933 Monugariba BANK OF INDIA(508505)
36 PANDHANA MP-25-007-025-001/428
(DONGARGAON) 		1725007000NRG24240820230270672 24/08/2023 Ramprakash Sitaram 1725007WL019914 Ramprakash Sitaram 00048 BKID0009511 221 221 Processed 01/09/2023 843635933 RamprakashSitaram BANK OF INDIA(508505)
37 PANDHANA MP-25-007-025-001/430
(DONGARGAON) 		1725007000NRG24240820230270673 24/08/2023 SANGEETA BAI PANDHRI 1725007WL019914 SANGEETA BAI PANDHRI 00048 BKID0009511 221 221 Processed 01/09/2023 843635933 SANGEETABAIPANDHRI BANK OF INDIA(508505)
38 PANDHANA MP-25-007-025-001/435
(DONGARGAON) 		1725007000NRG24240820230270674 24/08/2023 DINESH ANOKHI 1725007WL019914 DINESH ANOKHI 00048 BKID0009511 221 221 Processed 01/09/2023 843635933 DINESHANOKHI BANK OF INDIA(508505)
39 PANDHANA MP-25-007-025-001/435
(DONGARGAON) 		1725007000NRG24240820230270675 24/08/2023 JEVANTA BAI DINESH 1725007WL019914 JEVANTA BAI DINESH 00048 BKID0009511 221 221 Processed 01/09/2023 843635933 JEVANTABAIDINESH INDIA POST PAYMENTS BANK LIMITED(508528)
40 PANDHANA MP-25-007-025-001/437
(DONGARGAON) 		1725007000NRG24240820230270677 24/08/2023 Dharamraj 1725007WL019914 Dharamraj 00048 BKID0009511 221 221 Processed 01/09/2023 843635933 Dharamraj BANK OF INDIA(508505)
41 PANDHANA MP-25-007-025-001/437
(DONGARGAON) 		1725007000NRG24240820230270676 24/08/2023 kamla bai punamchand 1725007WL019914 kamla bai punamchand 00048 BKID0009511 221 221 Processed 01/09/2023 843635933 kamlabaipunamchand BANK OF INDIA(508505)
42 PANDHANA MP-25-007-025-001/440
(DONGARGAON) 		1725007000NRG24240820230270679 24/08/2023 anita bai kqailash 1725007WL019914 anita bai kqailash 00048 BKID0009511 221 221 Processed 01/09/2023 843635933 anitabaikqailash BANK OF INDIA(508505)
43 PANDHANA MP-25-007-025-001/440
(DONGARGAON) 		1725007000NRG24240820230270678 24/08/2023 KAILASH GOKUL 1725007WL019914 KAILASH GOKUL 00048 BKID0009511 221 221 Processed 01/09/2023 843635933 KAILASHGOKUL BANK OF INDIA(508505)
44 PANDHANA MP-25-007-025-001/445
(DONGARGAON) 		1725007000NRG24240820230270680 24/08/2023 Mehtab Lalsingh 1725007WL019914 Mehtab Lalsingh 00048 BKID0009511 221 221 Processed 01/09/2023 843635933 MehtabLalsingh BANK OF INDIA(508505)
45 PANDHANA MP-25-007-025-001/445
(DONGARGAON) 		1725007000NRG24240820230270681 24/08/2023 reena bai 1725007WL019914 reena bai 00048 BKID0009511 221 221 Processed 01/09/2023 843635933 reenabai BANK OF INDIA(508505)
46 PANDHANA MP-25-007-025-001/448
(DONGARGAON) 		1725007000NRG24240820230270682 24/08/2023 RAMDAYAL YADAV 1725007WL019914 RAMDAYAL YADAV 00048 BKID0009511 221 221 Processed 01/09/2023 843635933 RAMDAYALYADAV BANK OF INDIA(508505)
47 PANDHANA MP-25-007-025-001/448
(DONGARGAON) 		1725007000NRG24240820230270683 24/08/2023 SEEMA YADAV 1725007WL019914 SEEMA YADAV 00048 BKID0009511 221 221 Processed 01/09/2023 843635933 SEEMAYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
48 PANDHANA MP-25-007-025-001/460
(DONGARGAON) 		1725007000NRG24240820230270684 24/08/2023 manju bai amarchand 1725007WL019914 manju bai amarchand 00048 BKID0009511 221 221 Processed 01/09/2023 843635933 manjubaiamarchand BANK OF INDIA(508505)
49 PANDHANA MP-25-007-025-001/462
(DONGARGAON) 		1725007000NRG24240820230270685 24/08/2023 babli hiralal 1725007WL019914 babli hiralal 00048 BKID0009511 221 221 Processed 01/09/2023 843635933 bablihiralal BANK OF INDIA(508505)
50 PANDHANA MP-25-007-025-001/468
(DONGARGAON) 		1725007000NRG24240820230270686 24/08/2023 Sakharam Solanki 1725007WL019914 Sakharam Solanki 00048 BKID0009511 221 221 Processed 01/09/2023 843635933 SakharamSolanki JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
51 PANDHANA MP-25-007-025-001/468
(DONGARGAON) 		1725007000NRG24240820230270687 24/08/2023 Shiyani Bai 1725007WL019914 Shiyani Bai 00048 BKID0009511 221 221 Processed 01/09/2023 843635933 ShiyaniBai BANK OF INDIA(508505)
52 PANDHANA MP-25-007-025-001/469
(DONGARGAON) 		1725007000NRG24240820230270688 24/08/2023 Rahul 1725007WL019914 Rahul 00048 BKID0009511 221 221 Processed 01/09/2023 843635933 Rahul INDIA POST PAYMENTS BANK LIMITED(508528)
53 PANDHANA MP-25-007-025-001/473
(DONGARGAON) 		1725007000NRG24240820230270690 24/08/2023 Ladaki bai 1725007WL019914 Ladaki bai 00048 BKID0009511 221 221 Processed 01/09/2023 843635933 Ladakibai BANK OF INDIA(508505)
54 PANDHANA MP-25-007-025-001/473
(DONGARGAON) 		1725007000NRG24240820230270689 24/08/2023 RAVSYA DUKLYA 1725007WL019914 RAVSYA DUKLYA 00048 BKID0009511 221 221 Processed 01/09/2023 843635933 RAVSYADUKLYA BANK OF INDIA(508505)
55 PANDHANA MP-25-007-025-001/67
(DONGARGAON) 		1725007000NRG24240820230270692 24/08/2023 Amar Asarkar 1725007WL019914 Amar Asarkar 00048 BKID0009511 221 221 Processed 01/09/2023 843635933 AmarAsarkar BANK OF INDIA(508505)
56 PANDHANA MP-25-007-025-001/87
(DONGARGAON) 		1725007000NRG24240820230270693 24/08/2023 Ranjana bai 1725007WL019914 Ranjana bai 00048 BKID0009511 221 221 Processed 01/09/2023 843635933 Ranjanabai BANK OF INDIA(508505)
57 PANDHANA MP-25-007-061-001/207
(RAJORA) 		1725007000NRG24240820230270734 24/08/2023 lokesh 1725007WL019920 lokesh 00048 BKID0009511 1326 1326 Processed 01/09/2023 843635933 lokesh BANK OF INDIA(508505)
58 PANDHANA MP-25-007-061-001/207
(RAJORA) 		1725007000NRG24240820230270733 24/08/2023 lokesh 1725007WL019920 lokesh 00048 BKID0009511 1326 1326 Processed 01/09/2023 843635933 lokesh BANK OF INDIA(508505)
59 PANDHANA MP-25-007-061-001/207
(RAJORA) 		1725007000NRG24240820230270732 24/08/2023 lokesh 1725007WL019920 lokesh 00048 BKID0009511 1326 1326 Processed 01/09/2023 843635933 lokesh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
60 PANDHANA MP-25-007-061-001/210
(RAJORA) 		1725007000NRG24240820230270730 24/08/2023 kala baikiahor 1725007WL019918 kala baikiahor 00048 BKID0009511 1326 1326 Processed 01/09/2023 843635933 kalabaikiahor BANK OF INDIA(508505)
61 PANDHANA MP-25-007-061-001/218
(RAJORA) 		1725007000NRG24240820230270731 24/08/2023 sukram more 1725007WL019919 sukram more 00048 BKID0009511 1326 1326 Processed 01/09/2023 843635933 sukrammore BANK OF INDIA(508505)
62 PANDHANA MP-25-007-061-001/218-A
(RAJORA) 		1725007000NRG24240820230270721 24/08/2023 Surekha Sukram 1725007WL019916 Surekha Sukram 00048 BKID0009511 1326 1326 Processed 01/09/2023 843635933 SurekhaSukram BANK OF INDIA(508505)
63 PANDHANA MP-25-007-061-001/22
(RAJORA) 		1725007000NRG24240820230270723 24/08/2023 DINESH JAMSINGH 1725007WL019916 DINESH JAMSINGH 00048 BKID0009511 1326 1326 Processed 01/09/2023 843635933 DINESHJAMSINGH BANK OF INDIA(508505)
64 PANDHANA MP-25-007-061-001/22
(RAJORA) 		1725007000NRG24240820230270722 24/08/2023 DINESH JAMSINGH 1725007WL019916 DINESH JAMSINGH 00048 BKID0009511 1326 1326 Processed 01/09/2023 843635933 DINESHJAMSINGH STATE BANK OF INDIA(508548)
65 PANDHANA MP-25-007-061-001/344-A
(RAJORA) 		1725007000NRG24240820230270724 24/08/2023 BHIMSINGH DHULSYA 1725007WL019916 BHIMSINGH DHULSYA 00048 BKID0009511 1326 1326 Rejected 01/09/2023 843635933 A/c Blocked or Frozen
66 PANDHANA MP-25-007-061-001/384
(RAJORA) 		1725007000NRG24240820230270725 24/08/2023 Ekbal 1725007WL019916 Ekbal 00048 BKID0009511 1326 1326 Processed 01/09/2023 843635933 Ekbal BANK OF INDIA(508505)
67 PANDHANA MP-25-007-061-001/384
(RAJORA) 		1725007000NRG24240820230270726 24/08/2023 Raisha 1725007WL019916 Raisha 00048 BKID0009511 1326 1326 Processed 01/09/2023 843635933 Raisha BANK OF INDIA(508505)
68 PANDHANA MP-25-007-061-001/81
(RAJORA) 		1725007000NRG24240820230270727 24/08/2023 dipak 1725007WL019916 dipak 00048 BKID0009511 1326 1326 Processed 01/09/2023 843635933 dipak BANK OF INDIA(508505)
69 PANDHANA MP-25-007-061-001/81-A
(RAJORA) 		1725007000NRG24240820230270728 24/08/2023 nani komal 1725007WL019916 nani komal 00048 BKID0009511 1326 1326 Processed 01/09/2023 843635933 nanikomal BANK OF INDIA(508505)
70 PANDHANA MP-25-007-066-001/186
(SARAY) 		1725007000NRG24240820230270528 24/08/2023 baeja 1725007WL019903 baeja 00048 BKID0009511 884 884 Processed 01/09/2023 843635933 baeja BANK OF INDIA(508505)
SubTotal 30277 30277
71 PANDHANA MP-25-007-013-001/162-A
(BHAGWANPURA) 		1725007000NRG24240820230271218 24/08/2023 MUKESH BADE 1725007WL019950 MUKESH BADE 00048 BKID0009513 1326 1326 Processed 01/09/2023 843635933 MUKESHBADE INDIA POST PAYMENTS BANK LIMITED(508528)
72 PANDHANA MP-25-007-013-001/185
(BHAGWANPURA) 		1725007000NRG24240820230271219 24/08/2023 ghumre bai shankar 1725007WL019950 ghumre bai shankar 00048 BKID0009513 1326 1326 Processed 01/09/2023 843635933 ghumrebaishankar INDIA POST PAYMENTS BANK LIMITED(508528)
73 PANDHANA MP-25-007-013-001/186-B
(BHAGWANPURA) 		1725007000NRG24240820230271221 24/08/2023 aarti 1725007WL019950 aarti 00048 BKID0009513 1326 1326 Processed 01/09/2023 843635933 aarti INDIA POST PAYMENTS BANK LIMITED(508528)
74 PANDHANA MP-25-007-013-001/186-B
(BHAGWANPURA) 		1725007000NRG24240820230271220 24/08/2023 gopal 1725007WL019950 gopal 00048 BKID0009513 1326 1326 Processed 01/09/2023 843635933 gopal INDIA POST PAYMENTS BANK LIMITED(508528)
75 PANDHANA MP-25-007-013-001/192
(BHAGWANPURA) 		1725007000NRG24240820230271223 24/08/2023 mira 1725007WL019950 mira 00048 BKID0009513 1326 1326 Processed 01/09/2023 843635933 mira BANK OF INDIA(508505)
76 PANDHANA MP-25-007-013-001/192
(BHAGWANPURA) 		1725007000NRG24240820230271222 24/08/2023 tukaram 1725007WL019950 tukaram 00048 BKID0009513 1326 1326 Processed 01/09/2023 843635933 tukaram BANK OF INDIA(508505)
77 PANDHANA MP-25-007-013-001/233-A
(BHAGWANPURA) 		1725007000NRG24240820230271224 24/08/2023 sonu 1725007WL019950 sonu 00048 BKID0009513 1326 1326 Processed 01/09/2023 843635933 sonu JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
78 PANDHANA MP-25-007-013-001/234
(BHAGWANPURA) 		1725007000NRG24240820230271225 24/08/2023 ABHISHEK 1725007WL019950 ABHISHEK 00048 BKID0009513 1326 1326 Processed 01/09/2023 843635933 ABHISHEK BANK OF INDIA(508505)
79 PANDHANA MP-25-007-013-001/234
(BHAGWANPURA) 		1725007000NRG24240820230271226 24/08/2023 HINA 1725007WL019950 HINA 00048 BKID0009513 1326 1326 Processed 01/09/2023 843635933 HINA INDUSIND BANK(607189)
80 PANDHANA MP-25-007-013-001/24
(BHAGWANPURA) 		1725007000NRG24240820230271227 24/08/2023 dhanalal 1725007WL019950 dhanalal 00048 BKID0009513 1326 1326 Processed 01/09/2023 843635933 dhanalal NARMADA JHABUA GRAMIN BANK(508515)
81 PANDHANA MP-25-007-013-001/272
(BHAGWANPURA) 		1725007000NRG24240820230271228 24/08/2023 Banvari 1725007WL019950 Banvari 00048 BKID0009513 1326 1326 Processed 01/09/2023 843635933 Banvari BANK OF INDIA(508505)
82 PANDHANA MP-25-007-013-001/280
(BHAGWANPURA) 		1725007000NRG24240820230271229 24/08/2023 Manoj 1725007WL019950 Manoj 00048 BKID0009513 1326 1326 Processed 01/09/2023 843635933 Manoj BANK OF INDIA(508505)
83 PANDHANA MP-25-007-013-001/364-B
(BHAGWANPURA) 		1725007000NRG24240820230271230 24/08/2023 GANGARAM RAMCHARAN 1725007WL019950 GANGARAM RAMCHARAN 00048 BKID0009513 1326 1326 Processed 01/09/2023 843635933 GANGARAMRAMCHARAN BANK OF INDIA(508505)
84 PANDHANA MP-25-007-013-001/391
(BHAGWANPURA) 		1725007000NRG24240820230271232 24/08/2023 Devidas 1725007WL019950 Devidas 00048 BKID0009513 1326 1326 Processed 01/09/2023 843635933 Devidas BANK OF INDIA(508505)
85 PANDHANA MP-25-007-013-001/40-A
(BHAGWANPURA) 		1725007000NRG24240820230271235 24/08/2023 Sanjay 1725007WL019950 Sanjay 00048 BKID0009513 1326 1326 Processed 01/09/2023 843635933 Sanjay BANK OF INDIA(508505)
86 PANDHANA MP-25-007-013-001/534
(BHAGWANPURA) 		1725007000NRG24240820230271237 24/08/2023 Lucky 1725007WL019950 Lucky 00048 BKID0009513 1326 1326 Processed 01/09/2023 843635933 Lucky BANK OF INDIA(508505)
87 PANDHANA MP-25-007-013-001/534
(BHAGWANPURA) 		1725007000NRG24240820230271236 24/08/2023 Rohit 1725007WL019950 Rohit 00048 BKID0009513 1326 1326 Processed 01/09/2023 843635933 Rohit BANK OF INDIA(508505)
88 PANDHANA MP-25-007-013-001/59
(BHAGWANPURA) 		1725007000NRG24240820230271238 24/08/2023 KANTI 1725007WL019950 KANTI 00048 BKID0009513 1326 1326 Processed 01/09/2023 843635933 KANTI BANK OF INDIA(508505)
89 PANDHANA MP-25-007-013-001/595-A
(BHAGWANPURA) 		1725007000NRG24240820230271239 24/08/2023 VANDANA 1725007WL019950 VANDANA 00048 BKID0009513 1326 1326 Processed 01/09/2023 843635933 VANDANA BANK OF INDIA(508505)
90 PANDHANA MP-25-007-013-001/633
(BHAGWANPURA) 		1725007000NRG24240820230271241 24/08/2023 Bhuri bai 1725007WL019950 Bhuri bai 00048 BKID0009513 1326 1326 Processed 01/09/2023 843635933 Bhuribai INDIA POST PAYMENTS BANK LIMITED(508528)
91 PANDHANA MP-25-007-013-001/633
(BHAGWANPURA) 		1725007000NRG24240820230271240 24/08/2023 Housillal 1725007WL019950 Housillal 00048 BKID0009513 1326 1326 Processed 01/09/2023 843635933 Housillal BANK OF INDIA(508505)
92 PANDHANA MP-25-007-028-002/192-B
(GAULKHEDA RAIYAT) 		1725007000NRG24240820230271181 24/08/2023 jyoti 1725007WL019948 jyoti 00048 BKID0009513 1326 1326 Processed 01/09/2023 843635933 jyoti BANK OF INDIA(508505)
93 PANDHANA MP-25-007-028-002/192-B
(GAULKHEDA RAIYAT) 		1725007000NRG24240820230271180 24/08/2023 pavan 1725007WL019948 pavan 00048 BKID0009513 1326 1326 Processed 01/09/2023 843635933 pavan INDIA POST PAYMENTS BANK LIMITED(508528)
94 PANDHANA MP-25-007-033-001/41
(HANDIYAKHEDA RAIYAT) 		1725007000NRG24240820230270392 24/08/2023 meerabai 1725007WL019900 meerabai 00048 BKID0009513 1105 1105 Processed 01/09/2023 843635933 meerabai BANK OF INDIA(508505)
95 PANDHANA MP-25-007-066-001/171
(SARAY) 		1725007000NRG24240820230270513 24/08/2023 rancod 1725007WL019903 rancod 00048 BKID0009513 884 884 Processed 01/09/2023 843635933 rancod INDIA POST PAYMENTS BANK LIMITED(508528)
96 PANDHANA MP-25-007-066-001/190
(SARAY) 		1725007000NRG24240820230270534 24/08/2023 FOOLA ASALKARE 1725007WL019903 FOOLA ASALKARE 00048 BKID0009513 884 884 Processed 01/09/2023 843635933 FOOLAASALKARE BANK OF INDIA(508505)
SubTotal 33371 33371
97 PANDHANA MP-25-007-056-001/1008-A
(PIPLOD KHURD) 		1725007000NRG24240820230271131 24/08/2023 karuna 1725007WL019944 karuna 00048 BKID0009522 1547 1547 Processed 01/09/2023 843635933 karuna BANK OF INDIA(508505)
98 PANDHANA MP-25-007-056-001/1008-C
(PIPLOD KHURD) 		1725007000NRG24240820230271132 24/08/2023 LAVKUSH 1725007WL019944 LAVKUSH 00048 BKID0009522 1547 1547 Processed 01/09/2023 843635933 LAVKUSH BANK OF INDIA(508505)
99 PANDHANA MP-25-007-056-001/101
(PIPLOD KHURD) 		1725007000NRG24240820230271133 24/08/2023 poonamchand babu 1725007WL019944 poonamchand babu 00048 BKID0009522 1547 1547 Processed 01/09/2023 843635933 poonamchandbabu BANK OF INDIA(508505)
100 PANDHANA MP-25-007-056-001/1010-C
(PIPLOD KHURD) 		1725007056NRG24240820230271143 24/08/2023 Rajendra 1725007056WL019945 Rajendra 00048 BKID0009522 1547 1547 Processed 01/09/2023 843635933 Rajendra STATE BANK OF INDIA(508548)
101 PANDHANA MP-25-007-056-001/169
(PIPLOD KHURD) 		1725007056NRG24240820230271147 24/08/2023 guddi bai 1725007056WL019945 guddi bai 00048 BKID0009522 1702 1702 Processed 01/09/2023 843635933 guddibai BANK OF INDIA(508505)
102 PANDHANA MP-25-007-056-001/169
(PIPLOD KHURD) 		1725007056NRG24240820230271146 24/08/2023 premlal kasiram 1725007056WL019945 premlal kasiram 00048 BKID0009522 1702 1702 Processed 01/09/2023 843635933 premlalkasiram BANK OF INDIA(508505)
103 PANDHANA MP-25-007-056-001/169
(PIPLOD KHURD) 		1725007056NRG24240820230271148 24/08/2023 Shiv 1725007056WL019945 Shiv 00048 BKID0009522 1702 1702 Processed 01/09/2023 843635933 Shiv BANK OF INDIA(508505)
104 PANDHANA MP-25-007-056-001/171-B
(PIPLOD KHURD) 		1725007056NRG24240820230271151 24/08/2023 anar bai 1725007056WL019945 anar bai 00048 BKID0009522 1547 1547 Processed 01/09/2023 843635933 anarbai BANK OF INDIA(508505)
105 PANDHANA MP-25-007-056-001/171-B
(PIPLOD KHURD) 		1725007056NRG24240820230271149 24/08/2023 kalu 1725007056WL019945 kalu 00048 BKID0009522 1547 1547 Processed 01/09/2023 843635933 kalu BANK OF INDIA(508505)
106 PANDHANA MP-25-007-056-001/225-A
(PIPLOD KHURD) 		1725007000NRG24240820230271134 24/08/2023 subhash tulsiram 1725007WL019944 subhash tulsiram 00048 BKID0009522 1547 1547 Processed 01/09/2023 843635933 subhashtulsiram BANK OF INDIA(508505)
107 PANDHANA MP-25-007-056-001/230
(PIPLOD KHURD) 		1725007000NRG24240820230271135 24/08/2023 kalu manohar 1725007WL019944 kalu manohar 00048 BKID0009522 1547 1547 Processed 01/09/2023 843635933 kalumanohar INDIA POST PAYMENTS BANK LIMITED(508528)
108 PANDHANA MP-25-007-056-001/230
(PIPLOD KHURD) 		1725007000NRG24240820230271136 24/08/2023 santosh bai 1725007WL019944 santosh bai 00048 BKID0009522 1547 1547 Processed 01/09/2023 843635933 santoshbai BANK OF INDIA(508505)
109 PANDHANA MP-25-007-056-001/243-A
(PIPLOD KHURD) 		1725007000NRG24240820230271137 24/08/2023 firoj 1725007WL019944 firoj 00048 BKID0009522 1547 1547 Processed 01/09/2023 843635933 firoj BANK OF INDIA(508505)
110 PANDHANA MP-25-007-056-001/243-A
(PIPLOD KHURD) 		1725007000NRG24240820230271138 24/08/2023 safina bee 1725007WL019944 safina bee 00048 BKID0009522 1547 1547 Processed 01/09/2023 843635933 safinabee BANK OF INDIA(508505)
111 PANDHANA MP-25-007-056-001/275-A
(PIPLOD KHURD) 		1725007000NRG24240820230271139 24/08/2023 narayan jayram 1725007WL019944 narayan jayram 00048 BKID0009522 1547 1547 Processed 01/09/2023 843635933 narayanjayram BANK OF INDIA(508505)
112 PANDHANA MP-25-007-056-001/275-A
(PIPLOD KHURD) 		1725007000NRG24240820230271140 24/08/2023 Usha bai 1725007WL019944 Usha bai 00048 BKID0009522 1547 1547 Processed 01/09/2023 843635933 Ushabai INDIA POST PAYMENTS BANK LIMITED(508528)
113 PANDHANA MP-25-007-056-001/339-A
(PIPLOD KHURD) 		1725007056NRG24240820230271152 24/08/2023 harakchand 1725007056WL019945 harakchand 00048 BKID0009522 1326 1326 Processed 01/09/2023 843635933 harakchand BANK OF INDIA(508505)
114 PANDHANA MP-25-007-056-001/416
(PIPLOD KHURD) 		1725007056NRG24240820230271155 24/08/2023 anisha bi rajak 1725007056WL019945 anisha bi rajak 00048 BKID0009522 1326 1326 Processed 01/09/2023 843635933 anishabirajak INDIA POST PAYMENTS BANK LIMITED(508528)
115 PANDHANA MP-25-007-056-001/416
(PIPLOD KHURD) 		1725007056NRG24240820230271154 24/08/2023 rajak yasin 1725007056WL019945 rajak yasin 00048 BKID0009522 1326 1326 Processed 01/09/2023 843635933 rajakyasin BANK OF INDIA(508505)
116 PANDHANA MP-25-007-056-001/416
(PIPLOD KHURD) 		1725007056NRG24240820230271153 24/08/2023 yasin 1725007056WL019945 yasin 00048 BKID0009522 1326 1326 Processed 01/09/2023 843635933 yasin BANK OF INDIA(508505)
117 PANDHANA MP-25-007-056-001/534
(PIPLOD KHURD) 		1725007056NRG24240820230271157 24/08/2023 basu bai 1725007056WL019945 basu bai 00048 BKID0009522 1326 1326 Processed 01/09/2023 843635933 basubai RATNAKAR BANK(607393)
118 PANDHANA MP-25-007-056-001/534
(PIPLOD KHURD) 		1725007056NRG24240820230271158 24/08/2023 rupali 1725007056WL019945 rupali 00048 BKID0009522 1326 1326 Processed 01/09/2023 843635933 rupali BANK OF INDIA(508505)
119 PANDHANA MP-25-007-056-001/556-B
(PIPLOD KHURD) 		1725007000NRG24240820230271142 24/08/2023 dharamendra dayaram 1725007WL019944 dharamendra dayaram 00048 BKID0009522 1547 1547 Processed 01/09/2023 843635933 dharamendradayaram BANK OF INDIA(508505)
120 PANDHANA MP-25-007-056-001/982
(PIPLOD KHURD) 		1725007056NRG24240820230271160 24/08/2023 Chhamabai 1725007056WL019945 Chhamabai 00048 BKID0009522 1326 1326 Processed 01/09/2023 843635933 Chhamabai BANK OF INDIA(508505)
121 PANDHANA MP-25-007-056-001/982
(PIPLOD KHURD) 		1725007056NRG24240820230271159 24/08/2023 Kamlesh 1725007056WL019945 Kamlesh 00048 BKID0009522 1326 1326 Processed 01/09/2023 843635933 Kamlesh BANK OF INDIA(508505)
122 PANDHANA MP-25-007-056-002/24
(PIPLOD KHURD) 		1725007056NRG24240820230271163 24/08/2023 nima bai 1725007056WL019945 nima bai 00048 BKID0009522 1326 1326 Processed 01/09/2023 843635933 nimabai BANK OF BARODA(606985)
SubTotal 38698 38698
123 PANDHANA MP-25-007-025-001/30
(DONGARGAON) 		1725007000NRG24240820230270662 24/08/2023 Suman Bai Badhe 1725007WL019914 Suman Bai Badhe 00048 BKID0009529 221 221 Processed 01/09/2023 843635933 SumanBaiBadhe BANK OF INDIA(508505)
SubTotal 221 221
124 PANDHANA MP-25-007-028-002/182
(GAULKHEDA RAIYAT) 		1725007000NRG24240820230271172 24/08/2023 anil chhaju lal 1725007WL019948 anil chhaju lal 00051 MAHB0000616 1326 1326 Processed 01/09/2023 843635933 anilchhajulal JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
125 PANDHANA MP-25-007-028-002/182
(GAULKHEDA RAIYAT) 		1725007000NRG24240820230271173 24/08/2023 ANITA 1725007WL019948 ANITA 00051 MAHB0000616 1326 1326 Processed 01/09/2023 843635933 ANITA BANK OF MAHARASHTRA(607387)
126 PANDHANA MP-25-007-028-002/184
(GAULKHEDA RAIYAT) 		1725007000NRG24240820230271174 24/08/2023 MUKESH TOTATAM 1725007WL019948 MUKESH TOTATAM 00051 MAHB0000616 1326 1326 Processed 01/09/2023 843635933 MUKESHTOTATAM INDIA POST PAYMENTS BANK LIMITED(508528)
127 PANDHANA MP-25-007-028-002/184
(GAULKHEDA RAIYAT) 		1725007000NRG24240820230271175 24/08/2023 santosh 1725007WL019948 santosh 00051 MAHB0000616 1326 1326 Processed 01/09/2023 843635933 santosh BANK OF MAHARASHTRA(607387)
128 PANDHANA MP-25-007-028-002/188
(GAULKHEDA RAIYAT) 		1725007000NRG24240820230271176 24/08/2023 RAMESH MAYARAM 1725007WL019948 RAMESH MAYARAM 00051 MAHB0000616 1326 1326 Processed 01/09/2023 843635933 RAMESHMAYARAM JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
129 PANDHANA MP-25-007-028-002/189
(GAULKHEDA RAIYAT) 		1725007000NRG24240820230271177 24/08/2023 NAGIN MISHREELAL 1725007WL019948 NAGIN MISHREELAL 00051 MAHB0000616 1326 1326 Processed 01/09/2023 843635933 NAGINMISHREELAL JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
130 PANDHANA MP-25-007-028-002/192
(GAULKHEDA RAIYAT) 		1725007000NRG24240820230271178 24/08/2023 maina 1725007WL019948 maina 00051 MAHB0000616 1326 1326 Processed 01/09/2023 843635933 maina BANK OF MAHARASHTRA(607387)
131 PANDHANA MP-25-007-028-002/192
(GAULKHEDA RAIYAT) 		1725007000NRG24240820230271179 24/08/2023 NANDLAL 1725007WL019948 NANDLAL 00051 MAHB0000616 1326 1326 Processed 01/09/2023 843635933 NANDLAL JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
132 PANDHANA MP-25-007-028-002/200
(GAULKHEDA RAIYAT) 		1725007000NRG24240820230271182 24/08/2023 jagdish 1725007WL019948 jagdish 00051 MAHB0000616 1326 1326 Processed 01/09/2023 843635933 jagdish JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
133 PANDHANA MP-25-007-028-002/44
(GAULKHEDA RAIYAT) 		1725007000NRG24240820230271185 24/08/2023 Shanker Ganpat 1725007WL019948 Shanker Ganpat 00051 MAHB0000616 1326 1326 Processed 01/09/2023 843635933 ShankerGanpat JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
134 PANDHANA MP-25-007-028-002/85
(GAULKHEDA RAIYAT) 		1725007000NRG24240820230271187 24/08/2023 SOHANLAL KESHAV 1725007WL019948 SOHANLAL KESHAV 00051 MAHB0000616 1326 1326 Processed 01/09/2023 843635933 SOHANLALKESHAV BANK OF MAHARASHTRA(607387)
135 PANDHANA MP-25-007-033-001/118
(HANDIYAKHEDA RAIYAT) 		1725007000NRG24240820230270337 24/08/2023 laxmibai baliram 1725007WL019898 laxmibai baliram 00051 MAHB0000616 1547 1547 Processed 01/09/2023 843635933 laxmibaibaliram BANK OF MAHARASHTRA(607387)
136 PANDHANA MP-25-007-033-001/121
(HANDIYAKHEDA RAIYAT) 		1725007000NRG24240820230270353 24/08/2023 jamnabai 1725007WL019899 jamnabai 00051 MAHB0000616 1105 1105 Processed 01/09/2023 843635933 jamnabai BANK OF MAHARASHTRA(607387)
137 PANDHANA MP-25-007-033-001/128
(HANDIYAKHEDA RAIYAT) 		1725007000NRG24240820230270338 24/08/2023 badansing shoma 1725007WL019898 badansing shoma 00051 MAHB0000616 1547 1547 Processed 01/09/2023 843635933 badansingshoma JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
138 PANDHANA MP-25-007-033-001/128
(HANDIYAKHEDA RAIYAT) 		1725007000NRG24240820230270339 24/08/2023 salubai 1725007WL019898 salubai 00051 MAHB0000616 1547 1547 Processed 01/09/2023 843635933 salubai JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
139 PANDHANA MP-25-007-033-001/128-A
(HANDIYAKHEDA RAIYAT) 		1725007000NRG24240820230270341 24/08/2023 hirabai 1725007WL019898 hirabai 00051 MAHB0000616 1547 1547 Processed 01/09/2023 843635933 hirabai INDIA POST PAYMENTS BANK LIMITED(508528)
140 PANDHANA MP-25-007-033-001/128-A
(HANDIYAKHEDA RAIYAT) 		1725007000NRG24240820230270340 24/08/2023 sardar 1725007WL019898 sardar 00051 MAHB0000616 1547 1547 Processed 01/09/2023 843635933 sardar BANK OF MAHARASHTRA(607387)
141 PANDHANA MP-25-007-033-001/155
(HANDIYAKHEDA RAIYAT) 		1725007000NRG24240820230270359 24/08/2023 bisram gyansingh 1725007WL019900 bisram gyansingh 00051 MAHB0000616 1326 1326 Processed 01/09/2023 843635933 bisramgyansingh BANK OF MAHARASHTRA(607387)
142 PANDHANA MP-25-007-033-001/155
(HANDIYAKHEDA RAIYAT) 		1725007000NRG24240820230270360 24/08/2023 klabai 1725007WL019900 klabai 00051 MAHB0000616 1326 1326 Processed 01/09/2023 843635933 klabai JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
143 PANDHANA MP-25-007-033-001/160-A
(HANDIYAKHEDA RAIYAT) 		1725007000NRG24240820230270361 24/08/2023 barmanand shivlal 1725007WL019900 barmanand shivlal 00051 MAHB0000616 884 884 Processed 01/09/2023 843635933 barmanandshivlal BANK OF MAHARASHTRA(607387)
144 PANDHANA MP-25-007-033-001/160-A
(HANDIYAKHEDA RAIYAT) 		1725007000NRG24240820230270362 24/08/2023 maltibai 1725007WL019900 maltibai 00051 MAHB0000616 884 884 Processed 01/09/2023 843635933 maltibai BANK OF MAHARASHTRA(607387)
145 PANDHANA MP-25-007-033-001/161-A
(HANDIYAKHEDA RAIYAT) 		1725007000NRG24240820230270363 24/08/2023 kyalsing chagan 1725007WL019900 kyalsing chagan 00051 MAHB0000616 884 884 Processed 01/09/2023 843635933 kyalsingchagan BANK OF INDIA(508505)
146 PANDHANA MP-25-007-033-001/161-A
(HANDIYAKHEDA RAIYAT) 		1725007000NRG24240820230270364 24/08/2023 manglibai kyalsing 1725007WL019900 manglibai kyalsing 00051 MAHB0000616 1105 1105 Processed 01/09/2023 843635933 manglibaikyalsing INDIA POST PAYMENTS BANK LIMITED(508528)
147 PANDHANA MP-25-007-033-001/166-A
(HANDIYAKHEDA RAIYAT) 		1725007000NRG24240820230270366 24/08/2023 beenabai 1725007WL019900 beenabai 00051 MAHB0000616 663 663 Processed 01/09/2023 843635933 beenabai BANK OF MAHARASHTRA(607387)
148 PANDHANA MP-25-007-033-001/166-A
(HANDIYAKHEDA RAIYAT) 		1725007000NRG24240820230270365 24/08/2023 NEMICHAND GEDALAL 1725007WL019900 NEMICHAND GEDALAL 00051 MAHB0000616 884 884 Processed 01/09/2023 843635933 NEMICHANDGEDALAL BANK OF MAHARASHTRA(607387)
149 PANDHANA MP-25-007-033-001/169-A
(HANDIYAKHEDA RAIYAT) 		1725007000NRG24240820230270367 24/08/2023 bablibai gulabdash 1725007WL019900 bablibai gulabdash 00051 MAHB0000616 1326 1326 Processed 01/09/2023 843635933 bablibaigulabdash INDIA POST PAYMENTS BANK LIMITED(508528)
150 PANDHANA MP-25-007-033-001/180-A
(HANDIYAKHEDA RAIYAT) 		1725007000NRG24240820230270369 24/08/2023 laxmibai 1725007WL019900 laxmibai 00051 MAHB0000616 1326 1326 Processed 01/09/2023 843635933 laxmibai BANK OF MAHARASHTRA(607387)
151 PANDHANA MP-25-007-033-001/180-A
(HANDIYAKHEDA RAIYAT) 		1725007000NRG24240820230270368 24/08/2023 mangilal tukaram 1725007WL019900 mangilal tukaram 00051 MAHB0000616 1326 1326 Processed 01/09/2023 843635933 mangilaltukaram BANK OF MAHARASHTRA(607387)
152 PANDHANA MP-25-007-033-001/180-B
(HANDIYAKHEDA RAIYAT) 		1725007000NRG24240820230270371 24/08/2023 seemabai 1725007WL019900 seemabai 00051 MAHB0000616 1326 1326 Processed 01/09/2023 843635933 seemabai INDIA POST PAYMENTS BANK LIMITED(508528)
153 PANDHANA MP-25-007-033-001/180-B
(HANDIYAKHEDA RAIYAT) 		1725007000NRG24240820230270370 24/08/2023 shantilal 1725007WL019900 shantilal 00051 MAHB0000616 1326 1326 Processed 01/09/2023 843635933 shantilal BANK OF MAHARASHTRA(607387)
154 PANDHANA MP-25-007-033-001/182-A
(HANDIYAKHEDA RAIYAT) 		1725007000NRG24240820230270373 24/08/2023 Parvatibai radhesyam 1725007WL019900 Parvatibai radhesyam 00051 MAHB0000616 884 884 Processed 01/09/2023 843635933 Parvatibairadhesyam BANK OF MAHARASHTRA(607387)
155 PANDHANA MP-25-007-033-001/182-A
(HANDIYAKHEDA RAIYAT) 		1725007000NRG24240820230270372 24/08/2023 radesyam tulshiram 1725007WL019900 radesyam tulshiram 00051 MAHB0000616 1326 1326 Processed 01/09/2023 843635933 radesyamtulshiram BANK OF MAHARASHTRA(607387)
156 PANDHANA MP-25-007-033-001/192
(HANDIYAKHEDA RAIYAT) 		1725007000NRG24240820230270374 24/08/2023 bisram 1725007WL019900 bisram 00051 MAHB0000616 1326 1326 Processed 01/09/2023 843635933 bisram BANK OF MAHARASHTRA(607387)
157 PANDHANA MP-25-007-033-001/200-A
(HANDIYAKHEDA RAIYAT) 		1725007000NRG24240820230270375 24/08/2023 Deepak rajaram 1725007WL019900 Deepak rajaram 00051 MAHB0000616 1105 1105 Processed 01/09/2023 843635933 Deepakrajaram BANK OF MAHARASHTRA(607387)
158 PANDHANA MP-25-007-033-001/200-A
(HANDIYAKHEDA RAIYAT) 		1725007000NRG24240820230270376 24/08/2023 shantabai deepak 1725007WL019900 shantabai deepak 00051 MAHB0000616 884 884 Processed 01/09/2023 843635933 shantabaideepak BANK OF MAHARASHTRA(607387)
159 PANDHANA MP-25-007-033-001/208
(HANDIYAKHEDA RAIYAT) 		1725007000NRG24240820230270377 24/08/2023 champalal patlya 1725007WL019900 champalal patlya 00051 MAHB0000616 1326 1326 Processed 01/09/2023 843635933 champalalpatlya JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
160 PANDHANA MP-25-007-033-001/208
(HANDIYAKHEDA RAIYAT) 		1725007000NRG24240820230270378 24/08/2023 jashodabai 1725007WL019900 jashodabai 00051 MAHB0000616 1326 1326 Processed 01/09/2023 843635933 jashodabai BANK OF MAHARASHTRA(607387)
161 PANDHANA MP-25-007-033-001/213
(HANDIYAKHEDA RAIYAT) 		1725007000NRG24240820230270380 24/08/2023 resambai vikram 1725007WL019900 resambai vikram 00051 MAHB0000616 1326 1326 Processed 01/09/2023 843635933 resambaivikram INDIA POST PAYMENTS BANK LIMITED(508528)
162 PANDHANA MP-25-007-033-001/213
(HANDIYAKHEDA RAIYAT) 		1725007000NRG24240820230270379 24/08/2023 vikram patlya 1725007WL019900 vikram patlya 00051 MAHB0000616 1326 1326 Processed 01/09/2023 843635933 vikrampatlya INDIA POST PAYMENTS BANK LIMITED(508528)
163 PANDHANA MP-25-007-033-001/214
(HANDIYAKHEDA RAIYAT) 		1725007000NRG24240820230270381 24/08/2023 GOVIND SHOMA 1725007WL019900 GOVIND SHOMA 00051 MAHB0000616 1326 1326 Processed 01/09/2023 843635933 GOVINDSHOMA BANK OF MAHARASHTRA(607387)
164 PANDHANA MP-25-007-033-001/232-B
(HANDIYAKHEDA RAIYAT) 		1725007000NRG24240820230270354 24/08/2023 RAJESH 1725007WL019899 RAJESH 00051 MAHB0000616 1105 1105 Processed 01/09/2023 843635933 RAJESH BANK OF MAHARASHTRA(607387)
165 PANDHANA MP-25-007-033-001/236
(HANDIYAKHEDA RAIYAT) 		1725007000NRG24240820230270342 24/08/2023 RAMDAS BADAN 1725007WL019898 RAMDAS BADAN 00051 MAHB0000616 1547 1547 Processed 01/09/2023 843635933 RAMDASBADAN JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
166 PANDHANA MP-25-007-033-001/245
(HANDIYAKHEDA RAIYAT) 		1725007000NRG24240820230270383 24/08/2023 saltabai 1725007WL019900 saltabai 00051 MAHB0000616 1326 1326 Processed 01/09/2023 843635933 saltabai BANK OF MAHARASHTRA(607387)
167 PANDHANA MP-25-007-033-001/254
(HANDIYAKHEDA RAIYAT) 		1725007000NRG24240820230270343 24/08/2023 kalabai 1725007WL019898 kalabai 00051 MAHB0000616 1547 1547 Processed 01/09/2023 843635933 kalabai BANK OF MAHARASHTRA(607387)
168 PANDHANA MP-25-007-033-001/27-A
(HANDIYAKHEDA RAIYAT) 		1725007000NRG24240820230270345 24/08/2023 manglibai 1725007WL019898 manglibai 00051 MAHB0000616 1547 1547 Processed 01/09/2023 843635933 manglibai BANK OF MAHARASHTRA(607387)
169 PANDHANA MP-25-007-033-001/280-A
(HANDIYAKHEDA RAIYAT) 		1725007000NRG24240820230270384 24/08/2023 MUKESH NAKLA 1725007WL019900 MUKESH NAKLA 00051 MAHB0000616 1326 1326 Processed 01/09/2023 843635933 MUKESHNAKLA INDIA POST PAYMENTS BANK LIMITED(508528)
170 PANDHANA MP-25-007-033-001/280-A
(HANDIYAKHEDA RAIYAT) 		1725007000NRG24240820230270385 24/08/2023 nila bai 1725007WL019900 nila bai 00051 MAHB0000616 1326 1326 Processed 01/09/2023 843635933 nilabai BANK OF MAHARASHTRA(607387)
171 PANDHANA MP-25-007-033-001/307
(HANDIYAKHEDA RAIYAT) 		1725007000NRG24240820230270386 24/08/2023 ramesh 1725007WL019900 ramesh 00051 MAHB0000616 1326 1326 Processed 01/09/2023 843635933 ramesh BANK OF MAHARASHTRA(607387)
172 PANDHANA MP-25-007-033-001/307
(HANDIYAKHEDA RAIYAT) 		1725007000NRG24240820230270388 24/08/2023 ranjit 1725007WL019900 ranjit 00051 MAHB0000616 1326 1326 Processed 01/09/2023 843635933 ranjit BANK OF MAHARASHTRA(607387)
173 PANDHANA MP-25-007-033-001/307
(HANDIYAKHEDA RAIYAT) 		1725007000NRG24240820230270387 24/08/2023 Rekhabai 1725007WL019900 Rekhabai 00051 MAHB0000616 1326 1326 Processed 01/09/2023 843635933 Rekhabai BANK OF MAHARASHTRA(607387)
174 PANDHANA MP-25-007-033-001/309
(HANDIYAKHEDA RAIYAT) 		1725007000NRG24240820230270390 24/08/2023 anjubai 1725007WL019900 anjubai 00051 MAHB0000616 1105 1105 Processed 01/09/2023 843635933 anjubai INDIA POST PAYMENTS BANK LIMITED(508528)
175 PANDHANA MP-25-007-033-001/309
(HANDIYAKHEDA RAIYAT) 		1725007000NRG24240820230270389 24/08/2023 sakaram maniram 1725007WL019900 sakaram maniram 00051 MAHB0000616 1105 1105 Processed 01/09/2023 843635933 sakarammaniram INDIA POST PAYMENTS BANK LIMITED(508528)
176 PANDHANA MP-25-007-033-001/314
(HANDIYAKHEDA RAIYAT) 		1725007000NRG24240820230270346 24/08/2023 bhagvandash 1725007WL019898 bhagvandash 00051 MAHB0000616 1547 1547 Processed 01/09/2023 843635933 bhagvandash BANK OF MAHARASHTRA(607387)
177 PANDHANA MP-25-007-033-001/350
(HANDIYAKHEDA RAIYAT) 		1725007000NRG24240820230270348 24/08/2023 bindlibai 1725007WL019898 bindlibai 00051 MAHB0000616 1547 1547 Processed 01/09/2023 843635933 bindlibai BANK OF MAHARASHTRA(607387)
178 PANDHANA MP-25-007-033-001/350
(HANDIYAKHEDA RAIYAT) 		1725007000NRG24240820230270347 24/08/2023 duvalsing 1725007WL019898 duvalsing 00051 MAHB0000616 1547 1547 Processed 01/09/2023 843635933 duvalsing BANK OF MAHARASHTRA(607387)
179 PANDHANA MP-25-007-033-001/369
(HANDIYAKHEDA RAIYAT) 		1725007000NRG24240820230270349 24/08/2023 remsing 1725007WL019898 remsing 00051 MAHB0000616 1547 1547 Processed 01/09/2023 843635933 remsing BANK OF MAHARASHTRA(607387)
180 PANDHANA MP-25-007-033-001/369
(HANDIYAKHEDA RAIYAT) 		1725007000NRG24240820230270350 24/08/2023 saydibai 1725007WL019898 saydibai 00051 MAHB0000616 1547 1547 Processed 01/09/2023 843635933 saydibai BANK OF MAHARASHTRA(607387)
181 PANDHANA MP-25-007-033-001/378
(HANDIYAKHEDA RAIYAT) 		1725007000NRG24240820230270355 24/08/2023 MUKESH 1725007WL019899 MUKESH 00051 MAHB0000616 1105 1105 Processed 01/09/2023 843635933 MUKESH BANK OF MAHARASHTRA(607387)
182 PANDHANA MP-25-007-033-001/378
(HANDIYAKHEDA RAIYAT) 		1725007000NRG24240820230270356 24/08/2023 NANIBAI 1725007WL019899 NANIBAI 00051 MAHB0000616 1105 1105 Processed 01/09/2023 843635933 NANIBAI BANK OF MAHARASHTRA(607387)
183 PANDHANA MP-25-007-033-001/379
(HANDIYAKHEDA RAIYAT) 		1725007000NRG24240820230270358 24/08/2023 INABAI 1725007WL019899 INABAI 00051 MAHB0000616 1105 1105 Processed 01/09/2023 843635933 INABAI INDIA POST PAYMENTS BANK LIMITED(508528)
184 PANDHANA MP-25-007-033-001/379
(HANDIYAKHEDA RAIYAT) 		1725007000NRG24240820230270357 24/08/2023 NANSING 1725007WL019899 NANSING 00051 MAHB0000616 1105 1105 Processed 01/09/2023 843635933 NANSING BANK OF MAHARASHTRA(607387)
185 PANDHANA MP-25-007-033-001/41
(HANDIYAKHEDA RAIYAT) 		1725007000NRG24240820230270391 24/08/2023 Jageswar Ramcaran 1725007WL019900 Jageswar Ramcaran 00051 MAHB0000616 1105 1105 Processed 01/09/2023 843635933 JageswarRamcaran JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
186 PANDHANA MP-25-007-033-001/56-B
(HANDIYAKHEDA RAIYAT) 		1725007000NRG24240820230270393 24/08/2023 biraj bieyalal 1725007WL019900 biraj bieyalal 00051 MAHB0000616 1105 1105 Processed 01/09/2023 843635933 birajbieyalal BANK OF MAHARASHTRA(607387)
187 PANDHANA MP-25-007-033-001/56-B
(HANDIYAKHEDA RAIYAT) 		1725007000NRG24240820230270394 24/08/2023 savitribai 1725007WL019900 savitribai 00051 MAHB0000616 1105 1105 Processed 01/09/2023 843635933 savitribai INDIA POST PAYMENTS BANK LIMITED(508528)
188 PANDHANA MP-25-007-033-001/57
(HANDIYAKHEDA RAIYAT) 		1725007000NRG24240820230270395 24/08/2023 govind ramadar 1725007WL019900 govind ramadar 00051 MAHB0000616 1105 1105 Processed 01/09/2023 843635933 govindramadar BANK OF MAHARASHTRA(607387)
189 PANDHANA MP-25-007-033-001/57
(HANDIYAKHEDA RAIYAT) 		1725007000NRG24240820230270396 24/08/2023 guorabai 1725007WL019900 guorabai 00051 MAHB0000616 884 884 Processed 01/09/2023 843635933 guorabai BANK OF MAHARASHTRA(607387)
190 PANDHANA MP-25-007-033-001/73-B
(HANDIYAKHEDA RAIYAT) 		1725007000NRG24240820230270397 24/08/2023 Kaliram 1725007WL019900 Kaliram 00051 MAHB0000616 1105 1105 Processed 01/09/2023 843635933 Kaliram BANK OF MAHARASHTRA(607387)
191 PANDHANA MP-25-007-033-001/73-B
(HANDIYAKHEDA RAIYAT) 		1725007000NRG24240820230270398 24/08/2023 sunitabai 1725007WL019900 sunitabai 00051 MAHB0000616 1105 1105 Processed 01/09/2023 843635933 sunitabai BANK OF MAHARASHTRA(607387)
192 PANDHANA MP-25-007-033-001/78-A
(HANDIYAKHEDA RAIYAT) 		1725007000NRG24240820230270399 24/08/2023 gajanand ramadhar 1725007WL019900 gajanand ramadhar 00051 MAHB0000616 1326 1326 Processed 01/09/2023 843635933 gajanandramadhar BANK OF MAHARASHTRA(607387)
193 PANDHANA MP-25-007-033-001/80
(HANDIYAKHEDA RAIYAT) 		1725007000NRG24240820230270401 24/08/2023 chensing radtya 1725007WL019900 chensing radtya 00051 MAHB0000616 1105 1105 Processed 01/09/2023 843635933 chensingradtya JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
194 PANDHANA MP-25-007-033-001/80
(HANDIYAKHEDA RAIYAT) 		1725007000NRG24240820230270402 24/08/2023 sirabai 1725007WL019900 sirabai 00051 MAHB0000616 1326 1326 Processed 01/09/2023 843635933 sirabai BANK OF MAHARASHTRA(607387)
195 PANDHANA MP-25-007-033-001/83
(HANDIYAKHEDA RAIYAT) 		1725007000NRG24240820230270404 24/08/2023 kokilabai umesh 1725007WL019900 kokilabai umesh 00051 MAHB0000616 1326 1326 Processed 01/09/2023 843635933 kokilabaiumesh INDIA POST PAYMENTS BANK LIMITED(508528)
196 PANDHANA MP-25-007-033-001/83
(HANDIYAKHEDA RAIYAT) 		1725007000NRG24240820230270403 24/08/2023 umesh rameswar 1725007WL019900 umesh rameswar 00051 MAHB0000616 1326 1326 Processed 01/09/2023 843635933 umeshrameswar JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
197 PANDHANA MP-25-007-033-001/87
(HANDIYAKHEDA RAIYAT) 		1725007000NRG24240820230270406 24/08/2023 basubai 1725007WL019900 basubai 00051 MAHB0000616 1326 1326 Processed 01/09/2023 843635933 basubai BANK OF MAHARASHTRA(607387)
198 PANDHANA MP-25-007-033-001/87
(HANDIYAKHEDA RAIYAT) 		1725007000NRG24240820230270405 24/08/2023 ramesh umedsing 1725007WL019900 ramesh umedsing 00051 MAHB0000616 1326 1326 Processed 01/09/2023 843635933 rameshumedsing BANK OF MAHARASHTRA(607387)
199 PANDHANA MP-25-007-033-001/88
(HANDIYAKHEDA RAIYAT) 		1725007000NRG24240820230270351 24/08/2023 ramsingh harisingh 1725007WL019898 ramsingh harisingh 00051 MAHB0000616 1547 1547 Processed 01/09/2023 843635933 ramsinghharisingh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
200 PANDHANA MP-25-007-033-001/88
(HANDIYAKHEDA RAIYAT) 		1725007000NRG24240820230270352 24/08/2023 sartabai 1725007WL019898 sartabai 00051 MAHB0000616 1547 1547 Processed 01/09/2023 843635933 sartabai BANK OF MAHARASHTRA(607387)
201 PANDHANA MP-25-007-033-001/94-A
(HANDIYAKHEDA RAIYAT) 		1725007000NRG24240820230270407 24/08/2023 pappu 1725007WL019900 pappu 00051 MAHB0000616 1326 1326 Processed 01/09/2023 843635933 pappu BANK OF MAHARASHTRA(607387)
SubTotal 99229 99229
202 PANDHANA MP-25-007-056-001/1052-D
(PIPLOD KHURD) 		1725007056NRG24240820230271145 24/08/2023 kadwa 1725007056WL019945 kadwa 00415 SBIN0013650 1326 1326 Processed 01/09/2023 843635933 kadwa STATE BANK OF INDIA(508548)
203 PANDHANA MP-25-007-056-001/534
(PIPLOD KHURD) 		1725007056NRG24240820230271156 24/08/2023 bharat bholu 1725007056WL019945 bharat bholu 00415 SBIN0013650 1326 1326 Processed 01/09/2023 843635933 bharatbholu STATE BANK OF INDIA(508548)
204 PANDHANA MP-25-007-056-002/24
(PIPLOD KHURD) 		1725007056NRG24240820230271162 24/08/2023 banshilal 1725007056WL019945 banshilal 00415 SBIN0013650 1326 1326 Processed 01/09/2023 843635933 banshilal BANK OF INDIA(508505)
SubTotal 3978 3978
205 PANDHANA MP-25-007-025-001/220
(DONGARGAON) 		1725007000NRG24240820230270644 24/08/2023 kamlesh 1725007WL019914 kamlesh 00415 SBIN0017119 221 221 Processed 01/09/2023 843635933 kamlesh BANK OF INDIA(508505)
206 PANDHANA MP-25-007-025-001/303
(DONGARGAON) 		1725007000NRG24240820230270664 24/08/2023 SANGEETA BAI 1725007WL019914 SANGEETA BAI 00415 SBIN0017119 221 221 Processed 01/09/2023 843635933 SANGEETABAI STATE BANK OF INDIA(508548)
SubTotal 442 442
207 PANDHANA MP-25-007-013-001/162-A
(BHAGWANPURA) 		1725007000NRG24240820230271217 24/08/2023 PINKI 1725007WL019950 PINKI 00553 INDB0000011 1326 1326 Processed 01/09/2023 843635933 PINKI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
208 PANDHANA MP-25-007-056-001/171-B
(PIPLOD KHURD) 		1725007056NRG24240820230271150 24/08/2023 SANGITA 1725007056WL019945 SANGITA 00688 FINO0001001 1547 1547 Processed 01/09/2023 843635933 SANGITA FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
209 PANDHANA MP-25-007-066-001/107-A
(SARAY) 		1725007000NRG24240820230270479 24/08/2023 RAJU GULAB 1725007WL019903 RAJU GULAB 00697 BKID0MG0280 884 884 Processed 01/09/2023 843635933 RAJUGULAB BANK OF INDIA(508505)
210 PANDHANA MP-25-007-066-001/11
(SARAY) 		1725007000NRG24240820230270480 24/08/2023 KAMLABAI MUNSHI 1725007WL019903 KAMLABAI MUNSHI 00697 BKID0MG0280 884 884 Processed 01/09/2023 843635933 KAMLABAIMUNSHI NARMADA JHABUA GRAMIN BANK(508515)
211 PANDHANA MP-25-007-066-001/114
(SARAY) 		1725007000NRG24240820230270481 24/08/2023 RAMLAL MUKCHAND 1725007WL019903 RAMLAL MUKCHAND 00697 BKID0MG0280 884 884 Processed 01/09/2023 843635933 RAMLALMUKCHAND NARMADA JHABUA GRAMIN BANK(508515)
212 PANDHANA MP-25-007-066-001/118
(SARAY) 		1725007000NRG24240820230270483 24/08/2023 Dharmendra Ramesh 1725007WL019903 Dharmendra Ramesh 00697 BKID0MG0280 884 884 Processed 01/09/2023 843635933 DharmendraRamesh NARMADA JHABUA GRAMIN BANK(508515)
213 PANDHANA MP-25-007-066-001/12
(SARAY) 		1725007000NRG24240820230270486 24/08/2023 ajudeya 1725007WL019903 ajudeya 00697 BKID0MG0280 884 884 Processed 01/09/2023 843635933 ajudeya NARMADA JHABUA GRAMIN BANK(508515)
214 PANDHANA MP-25-007-066-001/12
(SARAY) 		1725007000NRG24240820230270485 24/08/2023 MANGILAL TOTARAM 1725007WL019903 MANGILAL TOTARAM 00697 BKID0MG0280 884 884 Processed 01/09/2023 843635933 MANGILALTOTARAM NARMADA JHABUA GRAMIN BANK(508515)
215 PANDHANA MP-25-007-066-001/123
(SARAY) 		1725007000NRG24240820230270488 24/08/2023 Shivlal Chamta 1725007WL019903 Shivlal Chamta 00697 BKID0MG0280 884 884 Processed 01/09/2023 843635933 ShivlalChamta BANK OF INDIA(508505)
216 PANDHANA MP-25-007-066-001/123
(SARAY) 		1725007000NRG24240820230270487 24/08/2023 Shivlal Chamta 1725007WL019903 Shivlal Chamta 00697 BKID0MG0280 884 884 Processed 01/09/2023 843635933 ShivlalChamta NARMADA JHABUA GRAMIN BANK(508515)
217 PANDHANA MP-25-007-066-001/123-A
(SARAY) 		1725007000NRG24240820230270490 24/08/2023 jote 1725007WL019903 jote 00697 BKID0MG0280 884 884 Processed 01/09/2023 843635933 jote BANK OF INDIA(508505)
218 PANDHANA MP-25-007-066-001/123-A
(SARAY) 		1725007000NRG24240820230270489 24/08/2023 Poonam Shivlal 1725007WL019903 Poonam Shivlal 00697 BKID0MG0280 884 884 Processed 01/09/2023 843635933 PoonamShivlal NARMADA JHABUA GRAMIN BANK(508515)
219 PANDHANA MP-25-007-066-001/126-A
(SARAY) 		1725007000NRG24240820230270491 24/08/2023 DINESH SUKRAM 1725007WL019903 DINESH SUKRAM 00697 BKID0MG0280 884 884 Processed 01/09/2023 843635933 DINESHSUKRAM NARMADA JHABUA GRAMIN BANK(508515)
220 PANDHANA MP-25-007-066-001/126-A
(SARAY) 		1725007000NRG24240820230270492 24/08/2023 nema 1725007WL019903 nema 00697 BKID0MG0280 884 884 Processed 01/09/2023 843635933 nema NARMADA JHABUA GRAMIN BANK(508515)
221 PANDHANA MP-25-007-066-001/128-A
(SARAY) 		1725007000NRG24240820230270495 24/08/2023 MUKESH SHRIPAT 1725007WL019903 MUKESH SHRIPAT 00697 BKID0MG0280 884 884 Processed 01/09/2023 843635933 MUKESHSHRIPAT NARMADA JHABUA GRAMIN BANK(508515)
222 PANDHANA MP-25-007-066-001/128-B
(SARAY) 		1725007000NRG24240820230270498 24/08/2023 gora 1725007WL019903 gora 00697 BKID0MG0280 884 884 Processed 01/09/2023 843635933 gora BANK OF INDIA(508505)
223 PANDHANA MP-25-007-066-001/128-B
(SARAY) 		1725007000NRG24240820230270497 24/08/2023 RAMESH SHRIPATH 1725007WL019903 RAMESH SHRIPATH 00697 BKID0MG0280 884 884 Processed 01/09/2023 843635933 RAMESHSHRIPATH NARMADA JHABUA GRAMIN BANK(508515)
224 PANDHANA MP-25-007-066-001/13
(SARAY) 		1725007000NRG24240820230270500 24/08/2023 rukmne 1725007WL019903 rukmne 00697 BKID0MG0280 884 884 Processed 01/09/2023 843635933 rukmne BANK OF INDIA(508505)
225 PANDHANA MP-25-007-066-001/130
(SARAY) 		1725007000NRG24240820230270501 24/08/2023 Jhawarilal 1725007WL019903 Jhawarilal 00697 BKID0MG0280 884 884 Processed 01/09/2023 843635933 Jhawarilal INDIA POST PAYMENTS BANK LIMITED(508528)
226 PANDHANA MP-25-007-066-001/130
(SARAY) 		1725007000NRG24240820230270502 24/08/2023 Mamta Bai 1725007WL019903 Mamta Bai 00697 BKID0MG0280 884 884 Processed 01/09/2023 843635933 MamtaBai BANK OF INDIA(508505)
227 PANDHANA MP-25-007-066-001/133
(SARAY) 		1725007000NRG24240820230270503 24/08/2023 MOJILAL PUNIYA 1725007WL019903 MOJILAL PUNIYA 00697 BKID0MG0280 884 884 Processed 01/09/2023 843635933 MOJILALPUNIYA BANK OF INDIA(508505)
228 PANDHANA MP-25-007-066-001/135-A
(SARAY) 		1725007000NRG24240820230270505 24/08/2023 Gotiya 1725007WL019903 Gotiya 00697 BKID0MG0280 884 884 Processed 01/09/2023 843635933 Gotiya NARMADA JHABUA GRAMIN BANK(508515)
229 PANDHANA MP-25-007-066-001/137-B
(SARAY) 		1725007000NRG24240820230270506 24/08/2023 mukash 1725007WL019903 mukash 00697 BKID0MG0280 884 884 Processed 01/09/2023 843635933 mukash NARMADA JHABUA GRAMIN BANK(508515)
230 PANDHANA MP-25-007-066-001/137-B
(SARAY) 		1725007000NRG24240820230270507 24/08/2023 rtela 1725007WL019903 rtela 00697 BKID0MG0280 884 884 Processed 01/09/2023 843635933 rtela IDFC BANK LIMITED(608117)
231 PANDHANA MP-25-007-066-001/141
(SARAY) 		1725007000NRG24240820230270508 24/08/2023 BANSHILAL CHOGALAL 1725007WL019903 BANSHILAL CHOGALAL 00697 BKID0MG0280 884 884 Processed 01/09/2023 843635933 BANSHILALCHOGALAL NARMADA JHABUA GRAMIN BANK(508515)
232 PANDHANA MP-25-007-066-001/171
(SARAY) 		1725007000NRG24240820230270514 24/08/2023 tulsa 1725007WL019903 tulsa 00697 BKID0MG0280 884 884 Processed 01/09/2023 843635933 tulsa BANK OF INDIA(508505)
233 PANDHANA MP-25-007-066-001/172-A
(SARAY) 		1725007000NRG24240820230270517 24/08/2023 Santosh Bai Karjhare 1725007WL019903 Santosh Bai Karjhare 00697 BKID0MG0280 884 884 Processed 01/09/2023 843635933 SantoshBaiKarjhare INDUSIND BANK(607189)
234 PANDHANA MP-25-007-066-001/179
(SARAY) 		1725007000NRG24240820230270520 24/08/2023 Shanta bai 1725007WL019903 Shanta bai 00697 BKID0MG0280 884 884 Processed 01/09/2023 843635933 Shantabai NARMADA JHABUA GRAMIN BANK(508515)
235 PANDHANA MP-25-007-066-001/184
(SARAY) 		1725007000NRG24240820230270522 24/08/2023 Chanda 1725007WL019903 Chanda 00697 BKID0MG0280 884 884 Processed 01/09/2023 843635933 Chanda BANK OF INDIA(508505)
236 PANDHANA MP-25-007-066-001/184
(SARAY) 		1725007000NRG24240820230270521 24/08/2023 MOHAN GAJRIYA 1725007WL019903 MOHAN GAJRIYA 00697 BKID0MG0280 884 884 Processed 01/09/2023 843635933 MOHANGAJRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
237 PANDHANA MP-25-007-066-001/185
(SARAY) 		1725007000NRG24240820230270523 24/08/2023 RAJARAM MANGILAL 1725007WL019903 RAJARAM MANGILAL 00697 BKID0MG0280 884 884 Processed 01/09/2023 843635933 RAJARAMMANGILAL NARMADA JHABUA GRAMIN BANK(508515)
238 PANDHANA MP-25-007-066-001/187
(SARAY) 		1725007000NRG24240820230270530 24/08/2023 MUNSILAL JAYSINGH 1725007WL019903 MUNSILAL JAYSINGH 00697 BKID0MG0280 884 884 Processed 01/09/2023 843635933 MUNSILALJAYSINGH NARMADA JHABUA GRAMIN BANK(508515)
239 PANDHANA MP-25-007-066-001/189
(SARAY) 		1725007000NRG24240820230270533 24/08/2023 Biraj 1725007WL019903 Biraj 00697 BKID0MG0280 884 884 Processed 01/09/2023 843635933 Biraj BANK OF INDIA(508505)
240 PANDHANA MP-25-007-066-001/189
(SARAY) 		1725007000NRG24240820230270532 24/08/2023 TILAK BHUKKAN 1725007WL019903 TILAK BHUKKAN 00697 BKID0MG0280 884 884 Processed 01/09/2023 843635933 TILAKBHUKKAN NARMADA JHABUA GRAMIN BANK(508515)
241 PANDHANA MP-25-007-066-001/191
(SARAY) 		1725007000NRG24240820230270535 24/08/2023 Sushila 1725007WL019903 Sushila 00697 BKID0MG0280 884 884 Processed 01/09/2023 843635933 Sushila BANK OF INDIA(508505)
242 PANDHANA MP-25-007-066-001/191-A
(SARAY) 		1725007000NRG24240820230270536 24/08/2023 barte 1725007WL019903 barte 00697 BKID0MG0280 884 884 Processed 01/09/2023 843635933 barte NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 30056 30056
243 PANDHANA MP-25-007-025-001/473
(DONGARGAON) 		1725007000NRG24240820230270691 24/08/2023 Basanti Karjale 1725007WL019914 Basanti Karjale 00697 BKID0MG0288 221 221 Processed 01/09/2023 843635933 BasantiKarjale STATE BANK OF INDIA(508548)
SubTotal 221 221
244 PANDHANA MP-25-007-025-001/220
(DONGARGAON) 		1725007000NRG24240820230270645 24/08/2023 KALPANA 1725007WL019914 KALPANA 00697 BKID0NAMRGB 221 221 Processed 01/09/2023 843635933 KALPANA NARMADA JHABUA GRAMIN BANK(508515)
245 PANDHANA MP-25-007-066-001/105
(SARAY) 		1725007000NRG24240820230270478 24/08/2023 Rama 1725007WL019903 Rama 00697 BKID0NAMRGB 884 884 Processed 01/09/2023 843635933 Rama IDFC BANK LIMITED(608117)
246 PANDHANA MP-25-007-066-001/114
(SARAY) 		1725007000NRG24240820230270482 24/08/2023 RAMLAL MUKCHAND 1725007WL019903 RAMLAL MUKCHAND 00697 BKID0NAMRGB 884 884 Processed 01/09/2023 843635933 RAMLALMUKCHAND BANK OF INDIA(508505)
247 PANDHANA MP-25-007-066-001/118
(SARAY) 		1725007000NRG24240820230270484 24/08/2023 Dharmendra Ramesh 1725007WL019903 Dharmendra Ramesh 00697 BKID0NAMRGB 884 884 Processed 01/09/2023 843635933 DharmendraRamesh BANK OF INDIA(508505)
248 PANDHANA MP-25-007-066-001/128-A
(SARAY) 		1725007000NRG24240820230270496 24/08/2023 MUKESH SHRIPAT 1725007WL019903 MUKESH SHRIPAT 00697 BKID0NAMRGB 884 884 Processed 01/09/2023 843635933 MUKESHSHRIPAT BANK OF INDIA(508505)
249 PANDHANA MP-25-007-066-001/141
(SARAY) 		1725007000NRG24240820230270509 24/08/2023 mamta banshilal 1725007WL019903 mamta banshilal 00697 BKID0NAMRGB 884 884 Processed 01/09/2023 843635933 mamtabanshilal BANK OF INDIA(508505)
250 PANDHANA MP-25-007-066-001/160
(SARAY) 		1725007000NRG24240820230270511 24/08/2023 ajodhiyabai bashant 1725007WL019903 ajodhiyabai bashant 00697 BKID0NAMRGB 884 884 Processed 01/09/2023 843635933 ajodhiyabaibashant BANK OF INDIA(508505)
251 PANDHANA MP-25-007-066-001/172
(SARAY) 		1725007000NRG24240820230270515 24/08/2023 Nela 1725007WL019903 Nela 00697 BKID0NAMRGB 884 884 Processed 01/09/2023 843635933 Nela BANK OF BARODA(606985)
252 PANDHANA MP-25-007-066-001/173
(SARAY) 		1725007000NRG24240820230270519 24/08/2023 surajbai amarchand 1725007WL019903 surajbai amarchand 00697 BKID0NAMRGB 884 884 Processed 01/09/2023 843635933 surajbaiamarchand INDUSIND BANK(607189)
253 PANDHANA MP-25-007-066-001/185
(SARAY) 		1725007000NRG24240820230270524 24/08/2023 RAJARAM MANGILAL 1725007WL019903 RAJARAM MANGILAL 00697 BKID0NAMRGB 884 884 Processed 01/09/2023 843635933 RAJARAMMANGILAL BANK OF INDIA(508505)
254 PANDHANA MP-25-007-066-001/185-A
(SARAY) 		1725007000NRG24240820230270526 24/08/2023 GORISANKAR RAJARAM 1725007WL019903 GORISANKAR RAJARAM 00697 BKID0NAMRGB 884 884 Processed 01/09/2023 843635933 GORISANKARRAJARAM BANK OF INDIA(508505)
255 PANDHANA MP-25-007-066-001/185-A
(SARAY) 		1725007000NRG24240820230270525 24/08/2023 GORISANKAR RAJARAM 1725007WL019903 GORISANKAR RAJARAM 00697 BKID0NAMRGB 884 884 Processed 01/09/2023 843635933 GORISANKARRAJARAM NARMADA JHABUA GRAMIN BANK(508515)
256 PANDHANA MP-25-007-066-001/187
(SARAY) 		1725007000NRG24240820230270531 24/08/2023 Santosh 1725007WL019903 Santosh 00697 BKID0NAMRGB 884 884 Processed 01/09/2023 843635933 Santosh IDFC BANK LIMITED(608117)
SubTotal 10829 10829
Total 251521 251521

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANDHANA MP1725007_240823APB_FTO_232786 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 1326
2 PANDHANA MP1725007_240823APB_FTO_232786 Bank of India BKID0009511 BORGAW BUJURG 221
3 PANDHANA MP1725007_240823APB_FTO_232786 Bank of India BKID0009511 BURGAON BUZURG** 30056
4 PANDHANA MP1725007_240823APB_FTO_232786 Bank of India BKID0009513 SINGOT 33371
5 PANDHANA MP1725007_240823APB_FTO_232786 Bank of India BKID0009522 RUSTAMPUR 38698
6 PANDHANA MP1725007_240823APB_FTO_232786 Bank of India BKID0009529 KHANDWA CIVIL LINES 221
7 PANDHANA MP1725007_240823APB_FTO_232786 Bank of Maharastra MAHB0000616 gudi 1326
8 PANDHANA MP1725007_240823APB_FTO_232786 Bank of Maharastra MAHB0000616 GUDIKHEDA 97903
9 PANDHANA MP1725007_240823APB_FTO_232786 State Bank of India SBIN0013650 GANDHI CHOWK PANDHANA 3978
10 PANDHANA MP1725007_240823APB_FTO_232786 State Bank of India SBIN0017119 Borgaon-Khandwa 442
11 PANDHANA MP1725007_240823APB_FTO_232786 IndusInd Bank Ltd. INDB0000011 INDORE 1326
12 PANDHANA MP1725007_240823APB_FTO_232786 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
13 PANDHANA MP1725007_240823APB_FTO_232786 Madhya Pradesh Gramin Bank BKID0MG0280 Kohdad 30056
14 PANDHANA MP1725007_240823APB_FTO_232786 Madhya Pradesh Gramin Bank BKID0MG0288 Borgaon Bujurg 221
15 PANDHANA MP1725007_240823APB_FTO_232786 Madhya Pradesh Gramin Bank BKID0NAMRGB BORGAON BUJURG 221
16 PANDHANA MP1725007_240823APB_FTO_232786 Madhya Pradesh Gramin Bank BKID0NAMRGB KOHDAD 10608

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