Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:06:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725007_100723APB_FTO_157448
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-25-007-046-003/206-A
(MANDWA) 		1725007046NRG24090720230166153 10/07/2023 Reena 1725007046WL011820 Reena 00045 BARB0KHANDW 1326 1326 Processed 14/07/2023 858272472 Reena BANK OF INDIA(508505)
2 PANDHANA MP-25-007-046-003/43-B
(MANDWA) 		1725007046NRG24090720230166096 10/07/2023 Fatan 1725007046WL011819 Fatan 00045 BARB0KHANDW 1326 1326 Processed 14/07/2023 858272472 Fatan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
3 PANDHANA MP-25-007-023-001/103
(DHANORA) 		1725007000NRG24100720230166829 10/07/2023 meera bai 1725007WL011855 meera bai 00048 BKID0009511 1105 1105 Processed 14/07/2023 858272472 meerabai INDIA POST PAYMENTS BANK LIMITED(508528)
4 PANDHANA MP-25-007-023-001/103
(DHANORA) 		1725007000NRG24100720230166827 10/07/2023 meera bai 1725007WL011855 meera bai 00048 BKID0009511 1326 1326 Processed 14/07/2023 858272472 meerabai INDIA POST PAYMENTS BANK LIMITED(508528)
5 PANDHANA MP-25-007-023-001/103
(DHANORA) 		1725007000NRG24100720230166826 10/07/2023 SHRIRAM AMBALAL 1725007WL011855 SHRIRAM AMBALAL 00048 BKID0009511 1326 1326 Processed 14/07/2023 858272472 SHRIRAMAMBALAL BANK OF INDIA(508505)
6 PANDHANA MP-25-007-023-001/103
(DHANORA) 		1725007000NRG24100720230166828 10/07/2023 SHRIRAM AMBALAL 1725007WL011855 SHRIRAM AMBALAL 00048 BKID0009511 1105 1105 Processed 14/07/2023 858272472 SHRIRAMAMBALAL BANK OF INDIA(508505)
7 PANDHANA MP-25-007-023-001/157
(DHANORA) 		1725007000NRG24100720230166854 10/07/2023 Sewakram Ramlal 1725007WL011856 Sewakram Ramlal 00048 BKID0009511 1105 1105 Processed 14/07/2023 858272472 SewakramRamlal BANK OF INDIA(508505)
8 PANDHANA MP-25-007-023-001/17
(DHANORA) 		1725007000NRG24100720230166855 10/07/2023 BABULAL SITARAM 1725007WL011856 BABULAL SITARAM 00048 BKID0009511 1105 1105 Processed 14/07/2023 858272472 BABULALSITARAM BANK OF INDIA(508505)
9 PANDHANA MP-25-007-023-001/172
(DHANORA) 		1725007000NRG24100720230166832 10/07/2023 ASHOK MANGILAL 1725007WL011855 ASHOK MANGILAL 00048 BKID0009511 1105 1105 Processed 14/07/2023 858272472 ASHOKMANGILAL BANK OF INDIA(508505)
10 PANDHANA MP-25-007-023-001/172
(DHANORA) 		1725007000NRG24100720230166835 10/07/2023 ASHOK MANGILAL 1725007WL011855 ASHOK MANGILAL 00048 BKID0009511 1326 1326 Processed 14/07/2023 858272472 ASHOKMANGILAL BANK OF INDIA(508505)
11 PANDHANA MP-25-007-023-001/172
(DHANORA) 		1725007000NRG24100720230166834 10/07/2023 kusum mangilal 1725007WL011855 kusum mangilal 00048 BKID0009511 1326 1326 Processed 14/07/2023 858272472 kusummangilal BANK OF INDIA(508505)
12 PANDHANA MP-25-007-023-001/172
(DHANORA) 		1725007000NRG24100720230166831 10/07/2023 kusum mangilal 1725007WL011855 kusum mangilal 00048 BKID0009511 1105 1105 Processed 14/07/2023 858272472 kusummangilal BANK OF INDIA(508505)
13 PANDHANA MP-25-007-023-001/172
(DHANORA) 		1725007000NRG24100720230166830 10/07/2023 MANGILAL RAMLAL 1725007WL011855 MANGILAL RAMLAL 00048 BKID0009511 1105 1105 Processed 14/07/2023 858272472 MANGILALRAMLAL BANK OF INDIA(508505)
14 PANDHANA MP-25-007-023-001/172
(DHANORA) 		1725007000NRG24100720230166833 10/07/2023 MANGILAL RAMLAL 1725007WL011855 MANGILAL RAMLAL 00048 BKID0009511 1326 1326 Processed 14/07/2023 858272472 MANGILALRAMLAL BANK OF INDIA(508505)
15 PANDHANA MP-25-007-023-001/210
(DHANORA) 		1725007000NRG24100720230166856 10/07/2023 LAXHAMAN PREMLAL 1725007WL011856 LAXHAMAN PREMLAL 00048 BKID0009511 1105 1105 Processed 14/07/2023 858272472 LAXHAMANPREMLAL BANK OF INDIA(508505)
16 PANDHANA MP-25-007-023-001/210
(DHANORA) 		1725007000NRG24100720230166857 10/07/2023 suman lachman 1725007WL011856 suman lachman 00048 BKID0009511 1105 1105 Processed 14/07/2023 858272472 sumanlachman BANK OF INDIA(508505)
17 PANDHANA MP-25-007-023-001/213
(DHANORA) 		1725007000NRG24100720230166858 10/07/2023 SHRIOM NEMICHAND 1725007WL011856 SHRIOM NEMICHAND 00048 BKID0009511 1105 1105 Processed 14/07/2023 858272472 SHRIOMNEMICHAND BANK OF INDIA(508505)
18 PANDHANA MP-25-007-023-001/221
(DHANORA) 		1725007000NRG24100720230166843 10/07/2023 prabhulal 1725007WL011855 prabhulal 00048 BKID0009511 1105 1105 Processed 14/07/2023 858272472 prabhulal BANK OF INDIA(508505)
19 PANDHANA MP-25-007-023-001/221
(DHANORA) 		1725007000NRG24100720230166842 10/07/2023 prabhulal 1725007WL011855 prabhulal 00048 BKID0009511 1326 1326 Processed 14/07/2023 858272472 prabhulal BANK OF INDIA(508505)
20 PANDHANA MP-25-007-023-001/233
(DHANORA) 		1725007000NRG24100720230166849 10/07/2023 madhu bhurelal 1725007WL011855 madhu bhurelal 00048 BKID0009511 1105 1105 Processed 14/07/2023 858272472 madhubhurelal BANK OF INDIA(508505)
21 PANDHANA MP-25-007-023-001/233
(DHANORA) 		1725007000NRG24100720230166847 10/07/2023 madhu bhurelal 1725007WL011855 madhu bhurelal 00048 BKID0009511 1326 1326 Processed 14/07/2023 858272472 madhubhurelal BANK OF INDIA(508505)
22 PANDHANA MP-25-007-023-001/310
(DHANORA) 		1725007000NRG24100720230166852 10/07/2023 RUPCHAND RAMLAL 1725007WL011855 RUPCHAND RAMLAL 00048 BKID0009511 1326 1326 Processed 14/07/2023 858272472 RUPCHANDRAMLAL JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
23 PANDHANA MP-25-007-023-001/310
(DHANORA) 		1725007000NRG24100720230166850 10/07/2023 RUPCHAND RAMLAL 1725007WL011855 RUPCHAND RAMLAL 00048 BKID0009511 1105 1105 Processed 14/07/2023 858272472 RUPCHANDRAMLAL JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
24 PANDHANA MP-25-007-023-001/310
(DHANORA) 		1725007000NRG24100720230166851 10/07/2023 shubham rupchand 1725007WL011855 shubham rupchand 00048 BKID0009511 884 884 Processed 14/07/2023 858272472 shubhamrupchand BANK OF INDIA(508505)
25 PANDHANA MP-25-007-023-001/310
(DHANORA) 		1725007000NRG24100720230166853 10/07/2023 shubham rupchand 1725007WL011855 shubham rupchand 00048 BKID0009511 1326 1326 Processed 14/07/2023 858272472 shubhamrupchand BANK OF INDIA(508505)
26 PANDHANA MP-25-007-023-001/324-A
(DHANORA) 		1725007000NRG24100720230166862 10/07/2023 ANIL 1725007WL011856 ANIL 00048 BKID0009511 1105 1105 Processed 14/07/2023 858272472 ANIL BANK OF INDIA(508505)
27 PANDHANA MP-25-007-023-001/330
(DHANORA) 		1725007000NRG24100720230166864 10/07/2023 pinky sanjay 1725007WL011856 pinky sanjay 00048 BKID0009511 1105 1105 Processed 14/07/2023 858272472 pinkysanjay BANK OF INDIA(508505)
28 PANDHANA MP-25-007-023-001/330
(DHANORA) 		1725007000NRG24100720230166863 10/07/2023 sanjay mukund 1725007WL011856 sanjay mukund 00048 BKID0009511 1105 1105 Processed 14/07/2023 858272472 sanjaymukund NARMADA JHABUA GRAMIN BANK(508515)
29 PANDHANA MP-25-007-023-001/50
(DHANORA) 		1725007000NRG24100720230166866 10/07/2023 bharti 1725007WL011856 bharti 00048 BKID0009511 1105 1105 Processed 14/07/2023 858272472 bharti INDIA POST PAYMENTS BANK LIMITED(508528)
30 PANDHANA MP-25-007-023-001/50
(DHANORA) 		1725007000NRG24100720230166865 10/07/2023 dharmendra 1725007WL011856 dharmendra 00048 BKID0009511 1105 1105 Processed 14/07/2023 858272472 dharmendra BANK OF INDIA(508505)
31 PANDHANA MP-25-007-023-001/87
(DHANORA) 		1725007000NRG24100720230166867 10/07/2023 SRIKRISHNA PANDHARI 1725007WL011856 SRIKRISHNA PANDHARI 00048 BKID0009511 1105 1105 Processed 14/07/2023 858272472 SRIKRISHNAPANDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
32 PANDHANA MP-25-007-023-001/97
(DHANORA) 		1725007000NRG24100720230166869 10/07/2023 kali gulabchand 1725007WL011856 kali gulabchand 00048 BKID0009511 1105 1105 Processed 14/07/2023 858272472 kaligulabchand BANK OF INDIA(508505)
SubTotal 34918 34918
33 PANDHANA MP-25-007-026-001/1005
(GANDHWA) 		1725007000NRG24090720230166351 10/07/2023 dayaram versing 1725007WL011830 dayaram versing 00048 BKID0009513 1326 1326 Processed 14/07/2023 858272472 dayaramversing BANK OF INDIA(508505)
34 PANDHANA MP-25-007-026-001/1005
(GANDHWA) 		1725007000NRG24090720230166352 10/07/2023 sayari bai 1725007WL011830 sayari bai 00048 BKID0009513 1326 1326 Processed 14/07/2023 858272472 sayaribai BANK OF INDIA(508505)
35 PANDHANA MP-25-007-026-001/1111
(GANDHWA) 		1725007000NRG24090720230166353 10/07/2023 ashok 1725007WL011830 ashok 00048 BKID0009513 1326 1326 Processed 14/07/2023 858272472 ashok BANK OF INDIA(508505)
36 PANDHANA MP-25-007-026-001/12-A
(GANDHWA) 		1725007000NRG24090720230166358 10/07/2023 gyarsi bai 1725007WL011831 gyarsi bai 00048 BKID0009513 1326 1326 Processed 14/07/2023 858272472 gyarsibai BANK OF INDIA(508505)
37 PANDHANA MP-25-007-026-001/12-A
(GANDHWA) 		1725007000NRG24090720230166357 10/07/2023 radheshyam 1725007WL011831 radheshyam 00048 BKID0009513 1326 1326 Processed 14/07/2023 858272472 radheshyam NARMADA JHABUA GRAMIN BANK(508515)
38 PANDHANA MP-25-007-026-001/20-A
(GANDHWA) 		1725007000NRG24090720230166354 10/07/2023 dinesh 1725007WL011830 dinesh 00048 BKID0009513 1326 1326 Processed 14/07/2023 858272472 dinesh BANK OF INDIA(508505)
39 PANDHANA MP-25-007-026-001/20-A
(GANDHWA) 		1725007000NRG24090720230166355 10/07/2023 mahesh 1725007WL011830 mahesh 00048 BKID0009513 1326 1326 Processed 14/07/2023 858272472 mahesh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
40 PANDHANA MP-25-007-026-001/337
(GANDHWA) 		1725007000NRG24090720230166360 10/07/2023 seema 1725007WL011831 seema 00048 BKID0009513 1326 1326 Processed 14/07/2023 858272472 seema NARMADA JHABUA GRAMIN BANK(508515)
41 PANDHANA MP-25-007-026-001/60-A
(GANDHWA) 		1725007000NRG24090720230166342 10/07/2023 bhagwan 1725007WL011829 bhagwan 00048 BKID0009513 1326 1326 Processed 14/07/2023 858272472 bhagwan BANK OF INDIA(508505)
42 PANDHANA MP-25-007-026-001/632
(GANDHWA) 		1725007000NRG24090720230166361 10/07/2023 babulal 1725007WL011831 babulal 00048 BKID0009513 221 221 Processed 14/07/2023 858272472 babulal BANK OF INDIA(508505)
43 PANDHANA MP-25-007-026-001/686
(GANDHWA) 		1725007000NRG24090720230166362 10/07/2023 onkar bhil 1725007WL011831 onkar bhil 00048 BKID0009513 1326 1326 Processed 14/07/2023 858272472 onkarbhil NARMADA JHABUA GRAMIN BANK(508515)
44 PANDHANA MP-25-007-026-001/686
(GANDHWA) 		1725007000NRG24090720230166363 10/07/2023 yashoda bai 1725007WL011831 yashoda bai 00048 BKID0009513 1326 1326 Processed 14/07/2023 858272472 yashodabai BANK OF INDIA(508505)
45 PANDHANA MP-25-007-026-001/702
(GANDHWA) 		1725007000NRG24090720230166345 10/07/2023 mathura bai 1725007WL011829 mathura bai 00048 BKID0009513 1326 1326 Processed 14/07/2023 858272472 mathurabai BANK OF INDIA(508505)
46 PANDHANA MP-25-007-026-001/738-A
(GANDHWA) 		1725007000NRG24090720230166349 10/07/2023 radha bai 1725007WL011829 radha bai 00048 BKID0009513 1326 1326 Processed 14/07/2023 858272472 radhabai BANK OF INDIA(508505)
47 PANDHANA MP-25-007-026-001/738-B
(GANDHWA) 		1725007000NRG24090720230166337 10/07/2023 suresh 1725007WL011828 suresh 00048 BKID0009513 1326 1326 Processed 14/07/2023 858272472 suresh BANK OF INDIA(508505)
48 PANDHANA MP-25-007-026-001/810-A
(GANDHWA) 		1725007000NRG24090720230166341 10/07/2023 bharati bai 1725007WL011828 bharati bai 00048 BKID0009513 1326 1326 Processed 14/07/2023 858272472 bharatibai BANK OF INDIA(508505)
49 PANDHANA MP-25-007-026-001/810-A
(GANDHWA) 		1725007000NRG24090720230166340 10/07/2023 mahesh ramesh 1725007WL011828 mahesh ramesh 00048 BKID0009513 1326 1326 Processed 14/07/2023 858272472 maheshramesh IDFC BANK LIMITED(608117)
50 PANDHANA MP-25-007-026-001/855-A
(GANDHWA) 		1725007000NRG24090720230166350 10/07/2023 omprakash 1725007WL011829 omprakash 00048 BKID0009513 1326 1326 Processed 14/07/2023 858272472 omprakash IDFC BANK LIMITED(608117)
51 PANDHANA MP-25-007-052-001/121
(PADALYA) 		1725007052NRG24100720230166631 10/07/2023 sanjay kamalchand 1725007052WL011842 sanjay kamalchand 00048 BKID0009513 1459 1459 Processed 14/07/2023 858272472 sanjaykamalchand BANK OF INDIA(508505)
52 PANDHANA MP-25-007-052-001/93
(PADALYA) 		1725007052NRG24100720230166640 10/07/2023 DILIP 1725007052WL011842 DILIP 00048 BKID0009513 1459 1459 Processed 14/07/2023 858272472 DILIP NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 25681 25681
53 PANDHANA MP-25-007-031-001/188
(GORADIYA) 		1725007000NRG24090720230166322 10/07/2023 GADBAD SUPDU 1725007WL011826 GADBAD SUPDU 00051 MAHB0000143 2652 2652 Processed 14/07/2023 858272472 GADBADSUPDU BANK OF MAHARASHTRA(607387)
54 PANDHANA MP-25-007-031-001/2
(GORADIYA) 		1725007000NRG24090720230166330 10/07/2023 AANITA BAI KALU 1725007WL011827 AANITA BAI KALU 00051 MAHB0000143 2652 2652 Processed 14/07/2023 858272472 AANITABAIKALU BANK OF MAHARASHTRA(607387)
55 PANDHANA MP-25-007-031-001/2
(GORADIYA) 		1725007000NRG24090720230166331 10/07/2023 KALU HIMAT 1725007WL011827 KALU HIMAT 00051 MAHB0000143 2652 2652 Processed 14/07/2023 858272472 KALUHIMAT BANK OF MAHARASHTRA(607387)
56 PANDHANA MP-25-007-031-001/310
(GORADIYA) 		1725007000NRG24090720230166333 10/07/2023 SANGITA BAI TIROLE 1725007WL011827 SANGITA BAI TIROLE 00051 MAHB0000143 2652 2652 Processed 14/07/2023 858272472 SANGITABAITIROLE IDFC BANK LIMITED(608117)
SubTotal 10608 10608
57 PANDHANA MP-25-007-068-002/42-C
(SEGWAL) 		1725007000NRG24090720230165958 10/07/2023 sardar dulesingh 1725007WL011816 sardar dulesingh 00078 CNRB0002546 1326 1326 Processed 14/07/2023 858272472 sardardulesingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
58 PANDHANA MP-25-007-068-002/274
(SEGWAL) 		1725007000NRG24090720230165946 10/07/2023 KUSUM BAI 1725007WL011816 KUSUM BAI 00354 PUNB0131900 1326 1326 Processed 14/07/2023 858272472 KUSUMBAI PUNJAB NATIONAL BANK(508568)
59 PANDHANA MP-25-007-068-002/274
(SEGWAL) 		1725007000NRG24090720230165947 10/07/2023 LOKESH 1725007WL011816 LOKESH 00354 PUNB0131900 1326 1326 Processed 14/07/2023 858272472 LOKESH PUNJAB NATIONAL BANK(508568)
60 PANDHANA MP-25-007-068-002/274
(SEGWAL) 		1725007000NRG24090720230165948 10/07/2023 MALATI 1725007WL011816 MALATI 00354 PUNB0131900 1326 1326 Processed 14/07/2023 858272472 MALATI PUNJAB NATIONAL BANK(508568)
61 PANDHANA MP-25-007-068-002/310
(SEGWAL) 		1725007000NRG24090720230165950 10/07/2023 Gaytri 1725007WL011816 Gaytri 00354 PUNB0131900 1326 1326 Processed 14/07/2023 858272472 Gaytri PUNJAB NATIONAL BANK(508568)
62 PANDHANA MP-25-007-068-002/310
(SEGWAL) 		1725007000NRG24090720230165949 10/07/2023 Umabai 1725007WL011816 Umabai 00354 PUNB0131900 1326 1326 Processed 14/07/2023 858272472 Umabai PUNJAB NATIONAL BANK(508568)
63 PANDHANA MP-25-007-068-002/34-C
(SEGWAL) 		1725007000NRG24090720230165951 10/07/2023 SHIVRAM 1725007WL011816 SHIVRAM 00354 PUNB0131900 1326 1326 Processed 14/07/2023 858272472 SHIVRAM PUNJAB NATIONAL BANK(508568)
64 PANDHANA MP-25-007-068-002/4
(SEGWAL) 		1725007000NRG24090720230165953 10/07/2023 resham bai 1725007WL011816 resham bai 00354 PUNB0131900 1326 1326 Processed 14/07/2023 858272472 reshambai PUNJAB NATIONAL BANK(508568)
65 PANDHANA MP-25-007-068-002/40
(SEGWAL) 		1725007000NRG24090720230165955 10/07/2023 basu bai 1725007WL011816 basu bai 00354 PUNB0131900 1326 1326 Processed 14/07/2023 858272472 basubai PUNJAB NATIONAL BANK(508568)
66 PANDHANA MP-25-007-068-002/40
(SEGWAL) 		1725007000NRG24090720230165956 10/07/2023 pradeep 1725007WL011816 pradeep 00354 PUNB0131900 1326 1326 Processed 14/07/2023 858272472 pradeep PUNJAB NATIONAL BANK(508568)
67 PANDHANA MP-25-007-068-002/45
(SEGWAL) 		1725007000NRG24090720230165961 10/07/2023 MANAK 1725007WL011816 MANAK 00354 PUNB0131900 1326 1326 Processed 14/07/2023 858272472 MANAK NARMADA JHABUA GRAMIN BANK(508515)
68 PANDHANA MP-25-007-068-002/46
(SEGWAL) 		1725007000NRG24090720230165963 10/07/2023 DINESH 1725007WL011816 DINESH 00354 PUNB0131900 1326 1326 Processed 14/07/2023 858272472 DINESH PUNJAB NATIONAL BANK(508568)
69 PANDHANA MP-25-007-068-002/46
(SEGWAL) 		1725007000NRG24090720230165962 10/07/2023 santosh bai 1725007WL011816 santosh bai 00354 PUNB0131900 1326 1326 Processed 14/07/2023 858272472 santoshbai PUNJAB NATIONAL BANK(508568)
70 PANDHANA MP-25-007-068-002/79
(SEGWAL) 		1725007000NRG24090720230166307 10/07/2023 LATA BAI 1725007WL011822 LATA BAI 00354 PUNB0131900 1326 1326 Processed 14/07/2023 858272472 LATABAI PUNJAB NATIONAL BANK(508568)
71 PANDHANA MP-25-007-068-002/82
(SEGWAL) 		1725007000NRG24090720230166311 10/07/2023 BHARAT 1725007WL011823 BHARAT 00354 PUNB0131900 1326 1326 Processed 14/07/2023 858272472 BHARAT PUNJAB NATIONAL BANK(508568)
72 PANDHANA MP-25-007-068-002/82
(SEGWAL) 		1725007000NRG24090720230166308 10/07/2023 MOHAN 1725007WL011823 MOHAN 00354 PUNB0131900 1326 1326 Processed 14/07/2023 858272472 MOHAN PUNJAB NATIONAL BANK(508568)
73 PANDHANA MP-25-007-068-002/93
(SEGWAL) 		1725007000NRG24090720230166316 10/07/2023 saku bai 1725007WL011823 saku bai 00354 PUNB0131900 1326 1326 Processed 14/07/2023 858272472 sakubai PUNJAB NATIONAL BANK(508568)
74 PANDHANA MP-25-007-068-002/97
(SEGWAL) 		1725007000NRG24090720230166318 10/07/2023 nitesh 1725007WL011824 nitesh 00354 PUNB0131900 1326 1326 Processed 14/07/2023 858272472 nitesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 22542 22542
75 PANDHANA MP-25-007-031-001/310
(GORADIYA) 		1725007000NRG24090720230166332 10/07/2023 gopal TIROLE ESHRAM 1725007WL011827 gopal TIROLE ESHRAM 00415 SBIN0000408 2652 2652 Processed 14/07/2023 858272472 gopalTIROLEESHRAM AXIS BANK(607153)
SubTotal 2652 2652
76 PANDHANA MP-25-007-031-001/296
(GORADIYA) 		1725007000NRG24090720230166325 10/07/2023 asharam 1725007WL011826 asharam 00415 SBIN0013650 2652 2652 Processed 14/07/2023 858272472 asharam STATE BANK OF INDIA(508548)
77 PANDHANA MP-25-007-046-002/26-B
(MANDWA) 		1725007046NRG24090720230166122 10/07/2023 NITIRAJ 1725007046WL011820 NITIRAJ 00415 SBIN0013650 1326 1326 Processed 14/07/2023 858272472 NITIRAJ IDFC BANK LIMITED(608117)
78 PANDHANA MP-25-007-046-003/138
(MANDWA) 		1725007046NRG24090720230166138 10/07/2023 Jasamabai 1725007046WL011820 Jasamabai 00415 SBIN0013650 1326 1326 Processed 14/07/2023 858272472 Jasamabai STATE BANK OF INDIA(508548)
SubTotal 5304 5304
79 PANDHANA MP-25-007-023-001/215
(DHANORA) 		1725007000NRG24100720230166841 10/07/2023 tulsiram gujar 1725007WL011855 tulsiram gujar 00415 SBIN0017119 1326 1326 Processed 14/07/2023 858272472 tulsiramgujar BANK OF INDIA(508505)
80 PANDHANA MP-25-007-023-001/215
(DHANORA) 		1725007000NRG24100720230166840 10/07/2023 tulsiram gujar 1725007WL011855 tulsiram gujar 00415 SBIN0017119 1105 1105 Processed 14/07/2023 858272472 tulsiramgujar BANK OF INDIA(508505)
81 PANDHANA MP-25-007-023-001/233
(DHANORA) 		1725007000NRG24100720230166846 10/07/2023 bhurelal ramlal 1725007WL011855 bhurelal ramlal 00415 SBIN0017119 1326 1326 Processed 14/07/2023 858272472 bhurelalramlal JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
82 PANDHANA MP-25-007-023-001/233
(DHANORA) 		1725007000NRG24100720230166848 10/07/2023 bhurelal ramlal 1725007WL011855 bhurelal ramlal 00415 SBIN0017119 1105 1105 Processed 14/07/2023 858272472 bhurelalramlal JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
83 PANDHANA MP-25-007-023-001/237
(DHANORA) 		1725007000NRG24100720230166860 10/07/2023 PRADHUM 1725007WL011856 PRADHUM 00415 SBIN0017119 1105 1105 Processed 14/07/2023 858272472 PRADHUM STATE BANK OF INDIA(508548)
SubTotal 5967 5967
84 PANDHANA MP-25-007-026-001/719-A
(GANDHWA) 		1725007000NRG24090720230166346 10/07/2023 kaluram 1725007WL011829 kaluram 00666 IDFB0041302 1326 1326 Processed 14/07/2023 858272472 kaluram BANK OF INDIA(508505)
SubTotal 1326 1326
85 PANDHANA MP-25-007-031-001/65
(GORADIYA) 		1725007000NRG24090720230166327 10/07/2023 komal bai 1725007WL011826 komal bai 00666 IDFB0041303 2652 2652 Processed 14/07/2023 858272472 komalbai IDFC BANK LIMITED(608117)
86 PANDHANA MP-25-007-046-002/45-A
(MANDWA) 		1725007046NRG24090720230166128 10/07/2023 Kamalsingh 1725007046WL011820 Kamalsingh 00666 IDFB0041303 1326 1326 Processed 14/07/2023 858272472 Kamalsingh FINO PAYMENTS BANK LTD(608001)
87 PANDHANA MP-25-007-046-002/45-A
(MANDWA) 		1725007046NRG24090720230166127 10/07/2023 Manjubai 1725007046WL011820 Manjubai 00666 IDFB0041303 1326 1326 Processed 14/07/2023 858272472 Manjubai FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
88 PANDHANA MP-25-007-015-001/17-A
(BIHAR) 		1725007000NRG24090720230165725 10/07/2023 Johari 1725007WL011808 Johari 00691 IPOS0000001 1326 1326 Processed 14/07/2023 858272472 Johari INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
89 PANDHANA MP-25-007-023-001/207
(DHANORA) 		1725007000NRG24100720230166839 10/07/2023 rinku bai 1725007WL011855 rinku bai 00697 BKID0MG0261 1105 1105 Processed 14/07/2023 858272472 rinkubai NARMADA JHABUA GRAMIN BANK(508515)
90 PANDHANA MP-25-007-023-001/207
(DHANORA) 		1725007000NRG24100720230166837 10/07/2023 rinku bai 1725007WL011855 rinku bai 00697 BKID0MG0261 1326 1326 Processed 14/07/2023 858272472 rinkubai NARMADA JHABUA GRAMIN BANK(508515)
91 PANDHANA MP-25-007-023-001/207
(DHANORA) 		1725007000NRG24100720230166836 10/07/2023 sitaram 1725007WL011855 sitaram 00697 BKID0MG0261 1326 1326 Processed 14/07/2023 858272472 sitaram NARMADA JHABUA GRAMIN BANK(508515)
92 PANDHANA MP-25-007-023-001/207
(DHANORA) 		1725007000NRG24100720230166838 10/07/2023 sitaram 1725007WL011855 sitaram 00697 BKID0MG0261 1105 1105 Processed 14/07/2023 858272472 sitaram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4862 4862
93 PANDHANA MP-25-007-068-002/35
(SEGWAL) 		1725007000NRG24090720230165952 10/07/2023 RAJESH 1725007WL011816 RAJESH 00697 BKID0MG0264 1326 1326 Processed 14/07/2023 858272472 RAJESH NARMADA JHABUA GRAMIN BANK(508515)
94 PANDHANA MP-25-007-068-002/40
(SEGWAL) 		1725007000NRG24090720230165954 10/07/2023 RAMLAL DHYANSING 1725007WL011816 RAMLAL DHYANSING 00697 BKID0MG0264 1326 1326 Processed 14/07/2023 858272472 RAMLALDHYANSING NARMADA JHABUA GRAMIN BANK(508515)
95 PANDHANA MP-25-007-068-002/41-A
(SEGWAL) 		1725007000NRG24090720230165957 10/07/2023 RAJESH DINESH 1725007WL011816 RAJESH DINESH 00697 BKID0MG0264 1326 1326 Processed 14/07/2023 858272472 RAJESHDINESH NARMADA JHABUA GRAMIN BANK(508515)
96 PANDHANA MP-25-007-068-002/46
(SEGWAL) 		1725007000NRG24090720230166298 10/07/2023 dilip 1725007WL011822 dilip 00697 BKID0MG0264 1326 1326 Processed 14/07/2023 858272472 dilip NARMADA JHABUA GRAMIN BANK(508515)
97 PANDHANA MP-25-007-068-002/46
(SEGWAL) 		1725007000NRG24090720230165965 10/07/2023 prem bai 1725007WL011816 prem bai 00697 BKID0MG0264 1326 1326 Processed 14/07/2023 858272472 prembai PUNJAB NATIONAL BANK(508568)
98 PANDHANA MP-25-007-068-002/46
(SEGWAL) 		1725007000NRG24090720230165964 10/07/2023 umda 1725007WL011816 umda 00697 BKID0MG0264 1326 1326 Processed 14/07/2023 858272472 umda PUNJAB NATIONAL BANK(508568)
99 PANDHANA MP-25-007-068-002/53
(SEGWAL) 		1725007000NRG24090720230166299 10/07/2023 CHETRAM CHANNU 1725007WL011822 CHETRAM CHANNU 00697 BKID0MG0264 1326 1326 Processed 14/07/2023 858272472 CHETRAMCHANNU NARMADA JHABUA GRAMIN BANK(508515)
100 PANDHANA MP-25-007-068-002/53
(SEGWAL) 		1725007000NRG24090720230166300 10/07/2023 maya 1725007WL011822 maya 00697 BKID0MG0264 1326 1326 Processed 14/07/2023 858272472 maya NARMADA JHABUA GRAMIN BANK(508515)
101 PANDHANA MP-25-007-068-002/65
(SEGWAL) 		1725007000NRG24090720230166302 10/07/2023 JHUMAIBAI PREMLAL 1725007WL011822 JHUMAIBAI PREMLAL 00697 BKID0MG0264 1326 1326 Processed 14/07/2023 858272472 JHUMAIBAIPREMLAL NARMADA JHABUA GRAMIN BANK(508515)
102 PANDHANA MP-25-007-068-002/73
(SEGWAL) 		1725007000NRG24090720230166303 10/07/2023 SAKU 1725007WL011822 SAKU 00697 BKID0MG0264 1326 1326 Processed 14/07/2023 858272472 SAKU NARMADA JHABUA GRAMIN BANK(508515)
103 PANDHANA MP-25-007-068-002/79
(SEGWAL) 		1725007000NRG24090720230166306 10/07/2023 RAMCHANDRA 1725007WL011822 RAMCHANDRA 00697 BKID0MG0264 1326 1326 Processed 14/07/2023 858272472 RAMCHANDRA NARMADA JHABUA GRAMIN BANK(508515)
104 PANDHANA MP-25-007-068-002/82
(SEGWAL) 		1725007000NRG24090720230166310 10/07/2023 MOHAN CHITAR 1725007WL011823 MOHAN CHITAR 00697 BKID0MG0264 1326 1326 Processed 14/07/2023 858272472 MOHANCHITAR PUNJAB NATIONAL BANK(508568)
105 PANDHANA MP-25-007-068-002/82
(SEGWAL) 		1725007000NRG24090720230166309 10/07/2023 REKHA 1725007WL011823 REKHA 00697 BKID0MG0264 1326 1326 Processed 14/07/2023 858272472 REKHA NARMADA JHABUA GRAMIN BANK(508515)
106 PANDHANA MP-25-007-068-002/89
(SEGWAL) 		1725007000NRG24090720230166312 10/07/2023 KALABAI ISRAM 1725007WL011823 KALABAI ISRAM 00697 BKID0MG0264 1326 1326 Processed 14/07/2023 858272472 KALABAIISRAM NARMADA JHABUA GRAMIN BANK(508515)
107 PANDHANA MP-25-007-068-002/90
(SEGWAL) 		1725007000NRG24090720230166314 10/07/2023 suresh tukaram 1725007WL011823 suresh tukaram 00697 BKID0MG0264 1326 1326 Processed 14/07/2023 858272472 sureshtukaram PUNJAB NATIONAL BANK(508568)
108 PANDHANA MP-25-007-068-002/90
(SEGWAL) 		1725007000NRG24090720230166313 10/07/2023 suresh tukaram 1725007WL011823 suresh tukaram 00697 BKID0MG0264 1326 1326 Processed 14/07/2023 858272472 sureshtukaram NARMADA JHABUA GRAMIN BANK(508515)
109 PANDHANA MP-25-007-068-002/93
(SEGWAL) 		1725007000NRG24090720230166315 10/07/2023 SUKHALAL BALA 1725007WL011823 SUKHALAL BALA 00697 BKID0MG0264 1326 1326 Processed 14/07/2023 858272472 SUKHALALBALA NARMADA JHABUA GRAMIN BANK(508515)
110 PANDHANA MP-25-007-068-002/97
(SEGWAL) 		1725007000NRG24090720230166317 10/07/2023 Sarja Bai 1725007WL011823 Sarja Bai 00697 BKID0MG0264 1326 1326 Processed 14/07/2023 858272472 SarjaBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 23868 23868
111 PANDHANA MP-25-007-024-001/364
(DIWAL) 		1725007046NRG24090720230166098 10/07/2023 krishna bai ramesh 1725007046WL011820 krishna bai ramesh 00697 BKID0MG0271 1326 1326 Processed 14/07/2023 858272472 krishnabairamesh NARMADA JHABUA GRAMIN BANK(508515)
112 PANDHANA MP-25-007-024-001/568-A
(DIWAL) 		1725007046NRG24090720230166101 10/07/2023 hemendra 1725007046WL011820 hemendra 00697 BKID0MG0271 1326 1326 Processed 14/07/2023 858272472 hemendra JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
113 PANDHANA MP-25-007-024-001/568-A
(DIWAL) 		1725007046NRG24090720230166100 10/07/2023 kamla bai 1725007046WL011820 kamla bai 00697 BKID0MG0271 1326 1326 Processed 14/07/2023 858272472 kamlabai JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
114 PANDHANA MP-25-007-024-001/633-A
(DIWAL) 		1725007046NRG24090720230166103 10/07/2023 sangeeta bai 1725007046WL011820 sangeeta bai 00697 BKID0MG0271 1326 1326 Processed 14/07/2023 858272472 sangeetabai NARMADA JHABUA GRAMIN BANK(508515)
115 PANDHANA MP-25-007-024-001/639-B
(DIWAL) 		1725007046NRG24090720230166105 10/07/2023 SUSILABAI 1725007046WL011820 SUSILABAI 00697 BKID0MG0271 1326 1326 Processed 14/07/2023 858272472 SUSILABAI JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
116 PANDHANA MP-25-007-024-001/777
(DIWAL) 		1725007046NRG24090720230166109 10/07/2023 mamta bai 1725007046WL011820 mamta bai 00697 BKID0MG0271 1326 1326 Processed 14/07/2023 858272472 mamtabai STATE BANK OF INDIA(508548)
117 PANDHANA MP-25-007-026-001/719-A
(GANDHWA) 		1725007000NRG24090720230166347 10/07/2023 pooja 1725007WL011829 pooja 00697 BKID0MG0271 1326 1326 Processed 14/07/2023 858272472 pooja NARMADA JHABUA GRAMIN BANK(508515)
118 PANDHANA MP-25-007-046-001/14
(MANDWA) 		1725007046NRG24090720230166110 10/07/2023 SANGITA BAI 1725007046WL011820 SANGITA BAI 00697 BKID0MG0271 1326 1326 Processed 14/07/2023 858272472 SANGITABAI NARMADA JHABUA GRAMIN BANK(508515)
119 PANDHANA MP-25-007-046-001/19-A
(MANDWA) 		1725007046NRG24090720230166111 10/07/2023 Suresh Suvalal 1725007046WL011820 Suresh Suvalal 00697 BKID0MG0271 1326 1326 Processed 14/07/2023 858272472 SureshSuvalal NARMADA JHABUA GRAMIN BANK(508515)
120 PANDHANA MP-25-007-046-001/195
(MANDWA) 		1725007046NRG24090720230166112 10/07/2023 SAYSINGH BHAYLA 1725007046WL011820 SAYSINGH BHAYLA 00697 BKID0MG0271 1326 1326 Processed 14/07/2023 858272472 SAYSINGHBHAYLA STATE BANK OF INDIA(508548)
121 PANDHANA MP-25-007-046-001/23
(MANDWA) 		1725007046NRG24090720230166113 10/07/2023 MANGILAL PARSINGH 1725007046WL011820 MANGILAL PARSINGH 00697 BKID0MG0271 1326 1326 Processed 14/07/2023 858272472 MANGILALPARSINGH NARMADA JHABUA GRAMIN BANK(508515)
122 PANDHANA MP-25-007-046-001/76-A
(MANDWA) 		1725007046NRG24090720230166115 10/07/2023 ROSHANIBAI DHARMENDRA 1725007046WL011820 ROSHANIBAI DHARMENDRA 00697 BKID0MG0271 1326 1326 Processed 14/07/2023 858272472 ROSHANIBAIDHARMENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
123 PANDHANA MP-25-007-046-002/1
(MANDWA) 		1725007046NRG24090720230166116 10/07/2023 DARIYAW FULCHAND 1725007046WL011820 DARIYAW FULCHAND 00697 BKID0MG0271 1326 1326 Processed 14/07/2023 858272472 DARIYAWFULCHAND NARMADA JHABUA GRAMIN BANK(508515)
124 PANDHANA MP-25-007-046-002/20
(MANDWA) 		1725007046NRG24090720230166117 10/07/2023 TIKARAM MANSARAM 1725007046WL011820 TIKARAM MANSARAM 00697 BKID0MG0271 1326 1326 Processed 14/07/2023 858272472 TIKARAMMANSARAM NARMADA JHABUA GRAMIN BANK(508515)
125 PANDHANA MP-25-007-046-002/21
(MANDWA) 		1725007046NRG24090720230166119 10/07/2023 MALTIBAI PAPPU 1725007046WL011820 MALTIBAI PAPPU 00697 BKID0MG0271 1326 1326 Processed 14/07/2023 858272472 MALTIBAIPAPPU NARMADA JHABUA GRAMIN BANK(508515)
126 PANDHANA MP-25-007-046-002/21
(MANDWA) 		1725007046NRG24090720230166118 10/07/2023 PAPPU BIHARI 1725007046WL011820 PAPPU BIHARI 00697 BKID0MG0271 1326 1326 Processed 14/07/2023 858272472 PAPPUBIHARI NARMADA JHABUA GRAMIN BANK(508515)
127 PANDHANA MP-25-007-046-002/25
(MANDWA) 		1725007046NRG24090720230166120 10/07/2023 Devchand Pujan 1725007046WL011820 Devchand Pujan 00697 BKID0MG0271 1326 1326 Processed 14/07/2023 858272472 DevchandPujan NARMADA JHABUA GRAMIN BANK(508515)
128 PANDHANA MP-25-007-046-002/25
(MANDWA) 		1725007046NRG24090720230166121 10/07/2023 SHANTABAI DEVCHAND 1725007046WL011820 SHANTABAI DEVCHAND 00697 BKID0MG0271 1326 1326 Processed 14/07/2023 858272472 SHANTABAIDEVCHAND NARMADA JHABUA GRAMIN BANK(508515)
129 PANDHANA MP-25-007-046-002/26-C
(MANDWA) 		1725007046NRG24090720230166123 10/07/2023 KIRTIRAJ 1725007046WL011820 KIRTIRAJ 00697 BKID0MG0271 1326 1326 Processed 14/07/2023 858272472 KIRTIRAJ NARMADA JHABUA GRAMIN BANK(508515)
130 PANDHANA MP-25-007-046-002/27
(MANDWA) 		1725007046NRG24090720230166124 10/07/2023 GANPAT DAGDU 1725007046WL011820 GANPAT DAGDU 00697 BKID0MG0271 1326 1326 Processed 14/07/2023 858272472 GANPATDAGDU NARMADA JHABUA GRAMIN BANK(508515)
131 PANDHANA MP-25-007-046-002/27
(MANDWA) 		1725007046NRG24090720230166125 10/07/2023 LAKSHAMIBAI GANPAT 1725007046WL011820 LAKSHAMIBAI GANPAT 00697 BKID0MG0271 1326 1326 Processed 14/07/2023 858272472 LAKSHAMIBAIGANPAT NARMADA JHABUA GRAMIN BANK(508515)
132 PANDHANA MP-25-007-046-002/4-A
(MANDWA) 		1725007046NRG24090720230166126 10/07/2023 NANDLAL RUPSINGH 1725007046WL011820 NANDLAL RUPSINGH 00697 BKID0MG0271 663 663 Processed 14/07/2023 858272472 NANDLALRUPSINGH NARMADA JHABUA GRAMIN BANK(508515)
133 PANDHANA MP-25-007-046-002/6
(MANDWA) 		1725007046NRG24090720230166129 10/07/2023 jasawan laksaman 1725007046WL011820 jasawan laksaman 00697 BKID0MG0271 1326 1326 Processed 14/07/2023 858272472 jasawanlaksaman NARMADA JHABUA GRAMIN BANK(508515)
134 PANDHANA MP-25-007-046-002/6-A
(MANDWA) 		1725007046NRG24090720230166130 10/07/2023 Mahendra 1725007046WL011820 Mahendra 00697 BKID0MG0271 1326 1326 Processed 14/07/2023 858272472 Mahendra NARMADA JHABUA GRAMIN BANK(508515)
135 PANDHANA MP-25-007-046-002/69
(MANDWA) 		1725007046NRG24090720230166131 10/07/2023 RAJU DANNALAL 1725007046WL011820 RAJU DANNALAL 00697 BKID0MG0271 663 663 Processed 14/07/2023 858272472 RAJUDANNALAL NARMADA JHABUA GRAMIN BANK(508515)
136 PANDHANA MP-25-007-046-002/7
(MANDWA) 		1725007046NRG24090720230166132 10/07/2023 kailash fulchand 1725007046WL011820 kailash fulchand 00697 BKID0MG0271 1326 1326 Processed 14/07/2023 858272472 kailashfulchand NARMADA JHABUA GRAMIN BANK(508515)
137 PANDHANA MP-25-007-046-002/7-A
(MANDWA) 		1725007046NRG24090720230166133 10/07/2023 Karan 1725007046WL011820 Karan 00697 BKID0MG0271 1326 1326 Processed 14/07/2023 858272472 Karan STATE BANK OF INDIA(508548)
138 PANDHANA MP-25-007-046-002/86-B
(MANDWA) 		1725007046NRG24090720230166134 10/07/2023 Kansingh 1725007046WL011820 Kansingh 00697 BKID0MG0271 1326 1326 Processed 14/07/2023 858272472 Kansingh NARMADA JHABUA GRAMIN BANK(508515)
139 PANDHANA MP-25-007-046-002/89
(MANDWA) 		1725007046NRG24090720230166135 10/07/2023 SUMER FOJIYA 1725007046WL011820 SUMER FOJIYA 00697 BKID0MG0271 1326 1326 Processed 14/07/2023 858272472 SUMERFOJIYA NARMADA JHABUA GRAMIN BANK(508515)
140 PANDHANA MP-25-007-046-003/112
(MANDWA) 		1725007046NRG24090720230166136 10/07/2023 DASHRATH TUKARAM 1725007046WL011820 DASHRATH TUKARAM 00697 BKID0MG0271 1326 1326 Processed 14/07/2023 858272472 DASHRATHTUKARAM NARMADA JHABUA GRAMIN BANK(508515)
141 PANDHANA MP-25-007-046-003/138
(MANDWA) 		1725007046NRG24090720230166137 10/07/2023 PARASRAM VERSING 1725007046WL011820 PARASRAM VERSING 00697 BKID0MG0271 1326 1326 Processed 14/07/2023 858272472 PARASRAMVERSING NARMADA JHABUA GRAMIN BANK(508515)
142 PANDHANA MP-25-007-046-003/143
(MANDWA) 		1725007046NRG24090720230166139 10/07/2023 Nannu Mangilal 1725007046WL011820 Nannu Mangilal 00697 BKID0MG0271 1326 1326 Processed 14/07/2023 858272472 NannuMangilal NARMADA JHABUA GRAMIN BANK(508515)
143 PANDHANA MP-25-007-046-003/143
(MANDWA) 		1725007046NRG24090720230166140 10/07/2023 RUKHMANIBAI NANNU 1725007046WL011820 RUKHMANIBAI NANNU 00697 BKID0MG0271 1326 1326 Processed 14/07/2023 858272472 RUKHMANIBAINANNU NARMADA JHABUA GRAMIN BANK(508515)
144 PANDHANA MP-25-007-046-003/15
(MANDWA) 		1725007046NRG24090720230166091 10/07/2023 RAGHUNATH TERSINGH 1725007046WL011819 RAGHUNATH TERSINGH 00697 BKID0MG0271 1326 1326 Processed 14/07/2023 858272472 RAGHUNATHTERSINGH NARMADA JHABUA GRAMIN BANK(508515)
145 PANDHANA MP-25-007-046-003/162
(MANDWA) 		1725007046NRG24090720230166143 10/07/2023 Ganpat Mojilal 1725007046WL011820 Ganpat Mojilal 00697 BKID0MG0271 1326 1326 Processed 14/07/2023 858272472 GanpatMojilal NARMADA JHABUA GRAMIN BANK(508515)
146 PANDHANA MP-25-007-046-003/162
(MANDWA) 		1725007046NRG24090720230166144 10/07/2023 KUNTABAI GANPAT 1725007046WL011820 KUNTABAI GANPAT 00697 BKID0MG0271 1326 1326 Processed 14/07/2023 858272472 KUNTABAIGANPAT NARMADA JHABUA GRAMIN BANK(508515)
147 PANDHANA MP-25-007-046-003/176
(MANDWA) 		1725007046NRG24090720230166145 10/07/2023 KISHORE MOJILAL 1725007046WL011820 KISHORE MOJILAL 00697 BKID0MG0271 1326 1326 Processed 14/07/2023 858272472 KISHOREMOJILAL NARMADA JHABUA GRAMIN BANK(508515)
148 PANDHANA MP-25-007-046-003/176
(MANDWA) 		1725007046NRG24090720230166146 10/07/2023 SARAJBAI KISHOR 1725007046WL011820 SARAJBAI KISHOR 00697 BKID0MG0271 1326 1326 Processed 14/07/2023 858272472 SARAJBAIKISHOR NARMADA JHABUA GRAMIN BANK(508515)
149 PANDHANA MP-25-007-046-003/177
(MANDWA) 		1725007046NRG24090720230166147 10/07/2023 Sukdav Chamta 1725007046WL011820 Sukdav Chamta 00697 BKID0MG0271 1326 1326 Processed 14/07/2023 858272472 SukdavChamta JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
150 PANDHANA MP-25-007-046-003/186
(MANDWA) 		1725007046NRG24090720230166148 10/07/2023 Lakhan Mojilal 1725007046WL011820 Lakhan Mojilal 00697 BKID0MG0271 1326 1326 Processed 14/07/2023 858272472 LakhanMojilal NARMADA JHABUA GRAMIN BANK(508515)
151 PANDHANA MP-25-007-046-003/190-A
(MANDWA) 		1725007046NRG24090720230166149 10/07/2023 Bhayram 1725007046WL011820 Bhayram 00697 BKID0MG0271 1326 1326 Processed 14/07/2023 858272472 Bhayram NARMADA JHABUA GRAMIN BANK(508515)
152 PANDHANA MP-25-007-046-003/206
(MANDWA) 		1725007046NRG24090720230166150 10/07/2023 VIKRAM GULJHAR 1725007046WL011820 VIKRAM GULJHAR 00697 BKID0MG0271 1326 1326 Processed 14/07/2023 858272472 VIKRAMGULJHAR NARMADA JHABUA GRAMIN BANK(508515)
153 PANDHANA MP-25-007-046-003/206-A
(MANDWA) 		1725007046NRG24090720230166152 10/07/2023 BASKARBAI TARACHNAD 1725007046WL011820 BASKARBAI TARACHNAD 00697 BKID0MG0271 1326 1326 Processed 14/07/2023 858272472 BASKARBAITARACHNAD NARMADA JHABUA GRAMIN BANK(508515)
154 PANDHANA MP-25-007-046-003/235
(MANDWA) 		1725007046NRG24090720230166155 10/07/2023 KUNTABAI RAMSINGH 1725007046WL011820 KUNTABAI RAMSINGH 00697 BKID0MG0271 1326 1326 Processed 14/07/2023 858272472 KUNTABAIRAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
155 PANDHANA MP-25-007-046-003/235
(MANDWA) 		1725007046NRG24090720230166154 10/07/2023 RAMSINGH BHARAT 1725007046WL011820 RAMSINGH BHARAT 00697 BKID0MG0271 1326 1326 Processed 14/07/2023 858272472 RAMSINGHBHARAT NARMADA JHABUA GRAMIN BANK(508515)
156 PANDHANA MP-25-007-046-003/238
(MANDWA) 		1725007046NRG24090720230166092 10/07/2023 RADHESYAM BHUWANSINGH 1725007046WL011819 RADHESYAM BHUWANSINGH 00697 BKID0MG0271 1326 1326 Processed 14/07/2023 858272472 RADHESYAMBHUWANSINGH JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
157 PANDHANA MP-25-007-046-003/244
(MANDWA) 		1725007046NRG24090720230166093 10/07/2023 RAMESH RAGHUNATH 1725007046WL011819 RAMESH RAGHUNATH 00697 BKID0MG0271 1326 1326 Processed 14/07/2023 858272472 RAMESHRAGHUNATH NARMADA JHABUA GRAMIN BANK(508515)
158 PANDHANA MP-25-007-046-003/249
(MANDWA) 		1725007046NRG24090720230166094 10/07/2023 JAGADISH NATHU 1725007046WL011819 JAGADISH NATHU 00697 BKID0MG0271 1326 1326 Processed 14/07/2023 858272472 JAGADISHNATHU NARMADA JHABUA GRAMIN BANK(508515)
159 PANDHANA MP-25-007-046-003/255
(MANDWA) 		1725007046NRG24090720230166095 10/07/2023 PANU BHADRIYA 1725007046WL011819 PANU BHADRIYA 00697 BKID0MG0271 1326 1326 Processed 14/07/2023 858272472 PANUBHADRIYA JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
160 PANDHANA MP-25-007-046-003/258
(MANDWA) 		1725007046NRG24090720230166157 10/07/2023 DHARMENDRA 1725007046WL011820 DHARMENDRA 00697 BKID0MG0271 1326 1326 Processed 14/07/2023 858272472 DHARMENDRA NARMADA JHABUA GRAMIN BANK(508515)
161 PANDHANA MP-25-007-046-003/258
(MANDWA) 		1725007046NRG24090720230166156 10/07/2023 GODAVARIBAI VIKRAM 1725007046WL011820 GODAVARIBAI VIKRAM 00697 BKID0MG0271 1326 1326 Processed 14/07/2023 858272472 GODAVARIBAIVIKRAM NARMADA JHABUA GRAMIN BANK(508515)
162 PANDHANA MP-25-007-046-003/261
(MANDWA) 		1725007046NRG24090720230166158 10/07/2023 BANARASHBAI BHARAT 1725007046WL011820 BANARASHBAI BHARAT 00697 BKID0MG0271 1326 1326 Processed 14/07/2023 858272472 BANARASHBAIBHARAT NARMADA JHABUA GRAMIN BANK(508515)
163 PANDHANA MP-25-007-046-003/73
(MANDWA) 		1725007046NRG24090720230166159 10/07/2023 Sumer Jhhabru 1725007046WL011820 Sumer Jhhabru 00697 BKID0MG0271 1326 1326 Processed 14/07/2023 858272472 SumerJhhabru NARMADA JHABUA GRAMIN BANK(508515)
164 PANDHANA MP-25-007-046-004/53
(MANDWA) 		1725007046NRG24090720230166160 10/07/2023 WAHARSINGH SOMA 1725007046WL011820 WAHARSINGH SOMA 00697 BKID0MG0271 1326 1326 Processed 14/07/2023 858272472 WAHARSINGHSOMA STATE BANK OF INDIA(508548)
165 PANDHANA MP-25-007-059-002/161-A
(RAJGARH) 		1725007059NRG24100720230166923 10/07/2023 AJAY 1725007059WL011868 AJAY 00697 BKID0MG0271 2652 2652 Processed 14/07/2023 858272472 AJAY NARMADA JHABUA GRAMIN BANK(508515)
166 PANDHANA MP-25-007-059-002/30
(RAJGARH) 		1725007059NRG24100720230166931 10/07/2023 POTANSINGH SOMA 1725007059WL011869 POTANSINGH SOMA 00697 BKID0MG0271 1326 1326 Processed 14/07/2023 858272472 POTANSINGHSOMA NARMADA JHABUA GRAMIN BANK(508515)
167 PANDHANA MP-25-007-059-002/30
(RAJGARH) 		1725007059NRG24100720230166930 10/07/2023 POTANSINGH SOMA 1725007059WL011869 POTANSINGH SOMA 00697 BKID0MG0271 1326 1326 Processed 14/07/2023 858272472 POTANSINGHSOMA JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
168 PANDHANA MP-25-007-059-002/30
(RAJGARH) 		1725007059NRG24100720230166929 10/07/2023 POTANSINGH SOMA 1725007059WL011869 POTANSINGH SOMA 00697 BKID0MG0271 1326 1326 Processed 14/07/2023 858272472 POTANSINGHSOMA NARMADA JHABUA GRAMIN BANK(508515)
169 PANDHANA MP-25-007-059-002/30
(RAJGARH) 		1725007059NRG24100720230166928 10/07/2023 POTANSINGH SOMA 1725007059WL011869 POTANSINGH SOMA 00697 BKID0MG0271 1326 1326 Processed 14/07/2023 858272472 POTANSINGHSOMA JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
170 PANDHANA MP-25-007-059-002/5
(RAJGARH) 		1725007059NRG24100720230166924 10/07/2023 kumarsing khumsing 1725007059WL011868 kumarsing khumsing 00697 BKID0MG0271 2652 2652 Processed 14/07/2023 858272472 kumarsingkhumsing NARMADA JHABUA GRAMIN BANK(508515)
171 PANDHANA MP-25-007-059-003/159
(RAJGARH) 		1725007059NRG24100720230166925 10/07/2023 chikariya khumsing 1725007059WL011868 chikariya khumsing 00697 BKID0MG0271 2652 2652 Processed 14/07/2023 858272472 chikariyakhumsing NARMADA JHABUA GRAMIN BANK(508515)
172 PANDHANA MP-25-007-059-003/35
(RAJGARH) 		1725007059NRG24100720230166926 10/07/2023 CHITAR MOTKA 1725007059WL011868 CHITAR MOTKA 00697 BKID0MG0271 2652 2652 Processed 14/07/2023 858272472 CHITARMOTKA NARMADA JHABUA GRAMIN BANK(508515)
173 PANDHANA MP-25-007-059-003/35
(RAJGARH) 		1725007059NRG24100720230166927 10/07/2023 MALKI 1725007059WL011868 MALKI 00697 BKID0MG0271 2652 2652 Processed 14/07/2023 858272472 MALKI NARMADA JHABUA GRAMIN BANK(508515)
174 PANDHANA MP-25-007-059-003/38
(RAJGARH) 		1725007059NRG24100720230166938 10/07/2023 FULSINGH GULSINGH 1725007059WL011869 FULSINGH GULSINGH 00697 BKID0MG0271 1326 1326 Processed 14/07/2023 858272472 FULSINGHGULSINGH STATE BANK OF INDIA(508548)
175 PANDHANA MP-25-007-059-003/38
(RAJGARH) 		1725007059NRG24100720230166936 10/07/2023 FULSINGH GULSINGH 1725007059WL011869 FULSINGH GULSINGH 00697 BKID0MG0271 1326 1326 Processed 14/07/2023 858272472 FULSINGHGULSINGH STATE BANK OF INDIA(508548)
176 PANDHANA MP-25-007-059-003/38
(RAJGARH) 		1725007059NRG24100720230166939 10/07/2023 Seeta Bai Daawar 1725007059WL011869 Seeta Bai Daawar 00697 BKID0MG0271 1326 1326 Processed 14/07/2023 858272472 SeetaBaiDaawar NARMADA JHABUA GRAMIN BANK(508515)
177 PANDHANA MP-25-007-059-003/38
(RAJGARH) 		1725007059NRG24100720230166937 10/07/2023 Seeta Bai Daawar 1725007059WL011869 Seeta Bai Daawar 00697 BKID0MG0271 1326 1326 Processed 14/07/2023 858272472 SeetaBaiDaawar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 94146 94146
178 PANDHANA MP-25-007-015-001/116
(BIHAR) 		1725007000NRG24090720230165720 10/07/2023 SUREKHA BAI 1725007WL011808 SUREKHA BAI 00697 BKID0MG0272 1326 1326 Processed 14/07/2023 858272472 SUREKHABAI IDFC BANK LIMITED(608117)
179 PANDHANA MP-25-007-015-001/124
(BIHAR) 		1725007000NRG24090720230165721 10/07/2023 ishwar 1725007WL011808 ishwar 00697 BKID0MG0272 1326 1326 Processed 14/07/2023 858272472 ishwar NARMADA JHABUA GRAMIN BANK(508515)
180 PANDHANA MP-25-007-015-001/124
(BIHAR) 		1725007000NRG24090720230165722 10/07/2023 MRS JYOTI BAI BHIL 1725007WL011808 MRS JYOTI BAI BHIL 00697 BKID0MG0272 1326 1326 Processed 14/07/2023 858272472 MRSJYOTIBAIBHIL IDFC BANK LIMITED(608117)
181 PANDHANA MP-25-007-015-001/13
(BIHAR) 		1725007000NRG24090720230165724 10/07/2023 MALTI BAI 1725007WL011808 MALTI BAI 00697 BKID0MG0272 1326 1326 Processed 14/07/2023 858272472 MALTIBAI BANK OF INDIA(508505)
182 PANDHANA MP-25-007-015-001/13
(BIHAR) 		1725007000NRG24090720230165723 10/07/2023 sitaram 1725007WL011808 sitaram 00697 BKID0MG0272 1326 1326 Processed 14/07/2023 858272472 sitaram NARMADA JHABUA GRAMIN BANK(508515)
183 PANDHANA MP-25-007-015-001/171
(BIHAR) 		1725007000NRG24090720230165726 10/07/2023 SOHANLAL 1725007WL011808 SOHANLAL 00697 BKID0MG0272 1326 1326 Processed 14/07/2023 858272472 SOHANLAL NARMADA JHABUA GRAMIN BANK(508515)
184 PANDHANA MP-25-007-015-001/171
(BIHAR) 		1725007000NRG24090720230165727 10/07/2023 SUNDER BAI 1725007WL011808 SUNDER BAI 00697 BKID0MG0272 1326 1326 Processed 14/07/2023 858272472 SUNDERBAI NARMADA JHABUA GRAMIN BANK(508515)
185 PANDHANA MP-25-007-015-001/179
(BIHAR) 		1725007000NRG24090720230165728 10/07/2023 manoj 1725007WL011808 manoj 00697 BKID0MG0272 1326 1326 Processed 14/07/2023 858272472 manoj NARMADA JHABUA GRAMIN BANK(508515)
186 PANDHANA MP-25-007-015-001/179
(BIHAR) 		1725007000NRG24090720230165729 10/07/2023 ranjana bai 1725007WL011808 ranjana bai 00697 BKID0MG0272 1326 1326 Processed 14/07/2023 858272472 ranjanabai NARMADA JHABUA GRAMIN BANK(508515)
187 PANDHANA MP-25-007-015-001/184-A
(BIHAR) 		1725007000NRG24090720230165731 10/07/2023 aasha bai 1725007WL011808 aasha bai 00697 BKID0MG0272 1326 1326 Processed 14/07/2023 858272472 aashabai NARMADA JHABUA GRAMIN BANK(508515)
188 PANDHANA MP-25-007-015-001/184-A
(BIHAR) 		1725007000NRG24090720230165730 10/07/2023 tarachand 1725007WL011808 tarachand 00697 BKID0MG0272 1326 1326 Processed 14/07/2023 858272472 tarachand NARMADA JHABUA GRAMIN BANK(508515)
189 PANDHANA MP-25-007-015-001/32
(BIHAR) 		1725007000NRG24090720230165735 10/07/2023 BHARTI BAI 1725007WL011808 BHARTI BAI 00697 BKID0MG0272 1326 1326 Processed 14/07/2023 858272472 BHARTIBAI NARMADA JHABUA GRAMIN BANK(508515)
190 PANDHANA MP-25-007-015-001/32
(BIHAR) 		1725007000NRG24090720230165734 10/07/2023 hukum sampat 1725007WL011808 hukum sampat 00697 BKID0MG0272 1326 1326 Processed 14/07/2023 858272472 hukumsampat NARMADA JHABUA GRAMIN BANK(508515)
191 PANDHANA MP-25-007-015-001/59
(BIHAR) 		1725007000NRG24090720230165737 10/07/2023 SURAJ BAI 1725007WL011808 SURAJ BAI 00697 BKID0MG0272 1326 1326 Processed 14/07/2023 858272472 SURAJBAI BANK OF INDIA(508505)
192 PANDHANA MP-25-007-015-001/88
(BIHAR) 		1725007000NRG24090720230165739 10/07/2023 gyarshi bai 1725007WL011808 gyarshi bai 00697 BKID0MG0272 1326 1326 Processed 14/07/2023 858272472 gyarshibai NARMADA JHABUA GRAMIN BANK(508515)
193 PANDHANA MP-25-007-015-001/92
(BIHAR) 		1725007000NRG24090720230165740 10/07/2023 topliya 1725007WL011808 topliya 00697 BKID0MG0272 1326 1326 Processed 14/07/2023 858272472 topliya JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
194 PANDHANA MP-25-007-015-001/94-A
(BIHAR) 		1725007000NRG24090720230165743 10/07/2023 ranu bai 1725007WL011808 ranu bai 00697 BKID0MG0272 1326 1326 Processed 14/07/2023 858272472 ranubai IDFC BANK LIMITED(608117)
195 PANDHANA MP-25-007-026-001/17-A
(GANDHWA) 		1725007000NRG24090720230166359 10/07/2023 bagya 1725007WL011831 bagya 00697 BKID0MG0272 442 442 Processed 14/07/2023 858272472 bagya NARMADA JHABUA GRAMIN BANK(508515)
196 PANDHANA MP-25-007-026-001/174
(GANDHWA) 		1725007000NRG24090720230166334 10/07/2023 laxman dagdu 1725007WL011828 laxman dagdu 00697 BKID0MG0272 1326 1326 Processed 14/07/2023 858272472 laxmandagdu NARMADA JHABUA GRAMIN BANK(508515)
197 PANDHANA MP-25-007-026-001/308
(GANDHWA) 		1725007000NRG24090720230166335 10/07/2023 Badri 1725007WL011828 Badri 00697 BKID0MG0272 1326 1326 Processed 14/07/2023 858272472 Badri BANK OF INDIA(508505)
198 PANDHANA MP-25-007-026-001/308
(GANDHWA) 		1725007000NRG24090720230166336 10/07/2023 sewanti 1725007WL011828 sewanti 00697 BKID0MG0272 1326 1326 Processed 14/07/2023 858272472 sewanti BANK OF INDIA(508505)
199 PANDHANA MP-25-007-026-001/566
(GANDHWA) 		1725007000NRG24090720230166356 10/07/2023 OMKAR LALCHAND 1725007WL011830 OMKAR LALCHAND 00697 BKID0MG0272 663 663 Processed 14/07/2023 858272472 OMKARLALCHAND NARMADA JHABUA GRAMIN BANK(508515)
200 PANDHANA MP-25-007-026-001/60-A
(GANDHWA) 		1725007000NRG24090720230166343 10/07/2023 sujanbai 1725007WL011829 sujanbai 00697 BKID0MG0272 1326 1326 Processed 14/07/2023 858272472 sujanbai NARMADA JHABUA GRAMIN BANK(508515)
201 PANDHANA MP-25-007-026-001/702
(GANDHWA) 		1725007000NRG24090720230166344 10/07/2023 punamchand 1725007WL011829 punamchand 00697 BKID0MG0272 1326 1326 Processed 14/07/2023 858272472 punamchand JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
202 PANDHANA MP-25-007-026-001/738-B
(GANDHWA) 		1725007000NRG24090720230166338 10/07/2023 shital bai 1725007WL011828 shital bai 00697 BKID0MG0272 1326 1326 Processed 14/07/2023 858272472 shitalbai BANK OF INDIA(508505)
203 PANDHANA MP-25-007-026-001/788
(GANDHWA) 		1725007000NRG24090720230166339 10/07/2023 mohd aslam 1725007WL011828 mohd aslam 00697 BKID0MG0272 1326 1326 Processed 14/07/2023 858272472 mohdaslam BANK OF INDIA(508505)
204 PANDHANA MP-25-007-052-001/625
(PADALYA) 		1725007052NRG24100720230166639 10/07/2023 goutam 1725007052WL011842 goutam 00697 BKID0MG0272 1459 1459 Processed 14/07/2023 858272472 goutam NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 34388 34388
205 PANDHANA MP-25-007-015-001/116
(BIHAR) 		1725007000NRG24090720230165719 10/07/2023 sukhram sukkan 1725007WL011808 sukhram sukkan 00697 BKID0MG0280 1326 1326 Processed 14/07/2023 858272472 sukhramsukkan NARMADA JHABUA GRAMIN BANK(508515)
206 PANDHANA MP-25-007-015-001/29
(BIHAR) 		1725007000NRG24090720230165732 10/07/2023 SITARAM MANGILAL 1725007WL011808 SITARAM MANGILAL 00697 BKID0MG0280 1326 1326 Processed 14/07/2023 858272472 SITARAMMANGILAL NARMADA JHABUA GRAMIN BANK(508515)
207 PANDHANA MP-25-007-052-001/625
(PADALYA) 		1725007052NRG24100720230166638 10/07/2023 pandhri baliram 1725007052WL011842 pandhri baliram 00697 BKID0MG0280 1459 1459 Processed 14/07/2023 858272472 pandhribaliram BANK OF INDIA(508505)
SubTotal 4111 4111
208 PANDHANA MP-25-007-031-001/122
(GORADIYA) 		1725007000NRG24090720230166328 10/07/2023 KALA BAI MAYARAM 1725007WL011827 KALA BAI MAYARAM 00697 BKID0MG0282 2652 2652 Processed 14/07/2023 858272472 KALABAIMAYARAM NARMADA JHABUA GRAMIN BANK(508515)
209 PANDHANA MP-25-007-031-001/123-A
(GORADIYA) 		1725007000NRG24090720230166321 10/07/2023 JITENDRA KADWA 1725007WL011826 JITENDRA KADWA 00697 BKID0MG0282 2652 2652 Processed 14/07/2023 858272472 JITENDRAKADWA BANK OF INDIA(508505)
210 PANDHANA MP-25-007-031-001/136
(GORADIYA) 		1725007000NRG24090720230166329 10/07/2023 RAMESH NARAYAN 1725007WL011827 RAMESH NARAYAN 00697 BKID0MG0282 2652 2652 Processed 14/07/2023 858272472 RAMESHNARAYAN NARMADA JHABUA GRAMIN BANK(508515)
211 PANDHANA MP-25-007-031-001/296
(GORADIYA) 		1725007000NRG24090720230166323 10/07/2023 ramlal dagdu 1725007WL011826 ramlal dagdu 00697 BKID0MG0282 2652 2652 Processed 14/07/2023 858272472 ramlaldagdu NARMADA JHABUA GRAMIN BANK(508515)
212 PANDHANA MP-25-007-031-001/296
(GORADIYA) 		1725007000NRG24090720230166324 10/07/2023 subha bai ramlal 1725007WL011826 subha bai ramlal 00697 BKID0MG0282 2652 2652 Processed 14/07/2023 858272472 subhabairamlal INDIA POST PAYMENTS BANK LIMITED(508528)
213 PANDHANA MP-25-007-031-001/60
(GORADIYA) 		1725007000NRG24090720230166326 10/07/2023 narshig soma 1725007WL011826 narshig soma 00697 BKID0MG0282 2652 2652 Processed 14/07/2023 858272472 narshigsoma NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 15912 15912
214 PANDHANA MP-25-007-015-001/29
(BIHAR) 		1725007000NRG24090720230165733 10/07/2023 tejal bai 1725007WL011808 tejal bai 00697 BKID0NAMRGB 1326 1326 Processed 14/07/2023 858272472 tejalbai NARMADA JHABUA GRAMIN BANK(508515)
215 PANDHANA MP-25-007-024-001/364
(DIWAL) 		1725007046NRG24090720230166097 10/07/2023 ramesh 1725007046WL011820 ramesh 00697 BKID0NAMRGB 1326 1326 Processed 14/07/2023 858272472 ramesh NARMADA JHABUA GRAMIN BANK(508515)
216 PANDHANA MP-25-007-024-001/562-B
(DIWAL) 		1725007046NRG24090720230166099 10/07/2023 SHUSMA BAI 1725007046WL011820 SHUSMA BAI 00697 BKID0NAMRGB 1326 1326 Processed 14/07/2023 858272472 SHUSMABAI INDUSIND BANK(607189)
217 PANDHANA MP-25-007-024-001/633-A
(DIWAL) 		1725007046NRG24090720230166102 10/07/2023 rajnarayan 1725007046WL011820 rajnarayan 00697 BKID0NAMRGB 1326 1326 Processed 14/07/2023 858272472 rajnarayan NARMADA JHABUA GRAMIN BANK(508515)
218 PANDHANA MP-25-007-024-001/639-B
(DIWAL) 		1725007046NRG24090720230166104 10/07/2023 motiram 1725007046WL011820 motiram 00697 BKID0NAMRGB 1326 1326 Processed 14/07/2023 858272472 motiram JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
219 PANDHANA MP-25-007-024-001/771
(DIWAL) 		1725007046NRG24090720230166106 10/07/2023 kamala bai 1725007046WL011820 kamala bai 00697 BKID0NAMRGB 1326 1326 Processed 14/07/2023 858272472 kamalabai NARMADA JHABUA GRAMIN BANK(508515)
220 PANDHANA MP-25-007-024-001/771-A
(DIWAL) 		1725007046NRG24090720230166107 10/07/2023 sanjay 1725007046WL011820 sanjay 00697 BKID0NAMRGB 1326 1326 Processed 14/07/2023 858272472 sanjay STATE BANK OF INDIA(508548)
221 PANDHANA MP-25-007-024-001/771-A
(DIWAL) 		1725007046NRG24090720230166108 10/07/2023 sunita 1725007046WL011820 sunita 00697 BKID0NAMRGB 1326 1326 Processed 14/07/2023 858272472 sunita NARMADA JHABUA GRAMIN BANK(508515)
222 PANDHANA MP-25-007-046-003/143-B
(MANDWA) 		1725007046NRG24090720230166142 10/07/2023 Radhabai Vasudev 1725007046WL011820 Radhabai Vasudev 00697 BKID0NAMRGB 1326 1326 Processed 14/07/2023 858272472 RadhabaiVasudev NARMADA JHABUA GRAMIN BANK(508515)
223 PANDHANA MP-25-007-046-003/143-B
(MANDWA) 		1725007046NRG24090720230166141 10/07/2023 Vasudev Mangilal 1725007046WL011820 Vasudev Mangilal 00697 BKID0NAMRGB 1326 1326 Processed 14/07/2023 858272472 VasudevMangilal NARMADA JHABUA GRAMIN BANK(508515)
224 PANDHANA MP-25-007-046-003/206
(MANDWA) 		1725007046NRG24090720230166151 10/07/2023 TARABAI VIKRAM 1725007046WL011820 TARABAI VIKRAM 00697 BKID0NAMRGB 1326 1326 Processed 14/07/2023 858272472 TARABAIVIKRAM NARMADA JHABUA GRAMIN BANK(508515)
225 PANDHANA MP-25-007-052-001/257
(PADALYA) 		1725007052NRG24100720230166632 10/07/2023 ANIL 1725007052WL011842 ANIL 00697 BKID0NAMRGB 1459 1459 Processed 14/07/2023 858272472 ANIL BANK OF INDIA(508505)
226 PANDHANA MP-25-007-052-001/263
(PADALYA) 		1725007052NRG24100720230166633 10/07/2023 ajun mansarm 1725007052WL011842 ajun mansarm 00697 BKID0NAMRGB 1459 1459 Processed 14/07/2023 858272472 ajunmansarm NARMADA JHABUA GRAMIN BANK(508515)
227 PANDHANA MP-25-007-052-001/303
(PADALYA) 		1725007052NRG24100720230166634 10/07/2023 ANOKHI BISAN 1725007052WL011842 ANOKHI BISAN 00697 BKID0NAMRGB 1459 1459 Processed 14/07/2023 858272472 ANOKHIBISAN NARMADA JHABUA GRAMIN BANK(508515)
228 PANDHANA MP-25-007-052-001/303
(PADALYA) 		1725007052NRG24100720230166635 10/07/2023 SUKUN BAI ANOKHI 1725007052WL011842 SUKUN BAI ANOKHI 00697 BKID0NAMRGB 1459 1459 Processed 14/07/2023 858272472 SUKUNBAIANOKHI NARMADA JHABUA GRAMIN BANK(508515)
229 PANDHANA MP-25-007-052-001/330
(PADALYA) 		1725007052NRG24100720230166636 10/07/2023 RAMLAL BABU 1725007052WL011842 RAMLAL BABU 00697 BKID0NAMRGB 1459 1459 Processed 14/07/2023 858272472 RAMLALBABU NARMADA JHABUA GRAMIN BANK(508515)
230 PANDHANA MP-25-007-068-002/43
(SEGWAL) 		1725007000NRG24090720230165960 10/07/2023 prahlad 1725007WL011816 prahlad 00697 BKID0NAMRGB 1326 1326 Processed 14/07/2023 858272472 prahlad PUNJAB NATIONAL BANK(508568)
231 PANDHANA MP-25-007-068-002/43
(SEGWAL) 		1725007000NRG24090720230165959 10/07/2023 prahlad 1725007WL011816 prahlad 00697 BKID0NAMRGB 1326 1326 Processed 14/07/2023 858272472 prahlad PUNJAB NATIONAL BANK(508568)
SubTotal 24533 24533
Total 321426 321426

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANDHANA MP1725007_100723APB_FTO_157448 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 2652
2 PANDHANA MP1725007_100723APB_FTO_157448 Bank of India BKID0009511 BURGAON BUZURG** 34918
3 PANDHANA MP1725007_100723APB_FTO_157448 Bank of India BKID0009513 SINGOT 25681
4 PANDHANA MP1725007_100723APB_FTO_157448 Bank of Maharastra MAHB0000143 PANDHANA 10608
5 PANDHANA MP1725007_100723APB_FTO_157448 Canara Bank CNRB0002546 KHANDWA 1326
6 PANDHANA MP1725007_100723APB_FTO_157448 Punjab National Bank PUNB0131900 BARGAON GUJAR 22542
7 PANDHANA MP1725007_100723APB_FTO_157448 State Bank of India SBIN0000408 KHANDWA 2652
8 PANDHANA MP1725007_100723APB_FTO_157448 State Bank of India SBIN0013650 GANDHI CHOWK PANDHANA 5304
9 PANDHANA MP1725007_100723APB_FTO_157448 State Bank of India SBIN0017119 BORGAON DIST KHANDWA 4862
10 PANDHANA MP1725007_100723APB_FTO_157448 State Bank of India SBIN0017119 Borgaon-Khandwa 1105
11 PANDHANA MP1725007_100723APB_FTO_157448 IDFC Bank IDFB0041302 Khandwa Branch 1326
12 PANDHANA MP1725007_100723APB_FTO_157448 IDFC Bank IDFB0041303 Pandhana 5304
13 PANDHANA MP1725007_100723APB_FTO_157448 India Post Payments Bank IPOS0000001 Khandwa 1326
14 PANDHANA MP1725007_100723APB_FTO_157448 Madhya Pradesh Gramin Bank BKID0MG0261 Arud 4862
15 PANDHANA MP1725007_100723APB_FTO_157448 Madhya Pradesh Gramin Bank BKID0MG0264 Bagmar 23868
16 PANDHANA MP1725007_100723APB_FTO_157448 Madhya Pradesh Gramin Bank BKID0MG0271 Diwal 94146
17 PANDHANA MP1725007_100723APB_FTO_157448 Madhya Pradesh Gramin Bank BKID0MG0272 Gandhawa 34388
18 PANDHANA MP1725007_100723APB_FTO_157448 Madhya Pradesh Gramin Bank BKID0MG0280 Kohdad 4111
19 PANDHANA MP1725007_100723APB_FTO_157448 Madhya Pradesh Gramin Bank BKID0MG0282 Pandhana 15912
20 PANDHANA MP1725007_100723APB_FTO_157448 Madhya Pradesh Gramin Bank BKID0NAMRGB BAGMAR 2652
21 PANDHANA MP1725007_100723APB_FTO_157448 Madhya Pradesh Gramin Bank BKID0NAMRGB DIWAL 13260
22 PANDHANA MP1725007_100723APB_FTO_157448 Madhya Pradesh Gramin Bank BKID0NAMRGB GANDHAWA (MPGB) 2785
23 PANDHANA MP1725007_100723APB_FTO_157448 Madhya Pradesh Gramin Bank BKID0NAMRGB KOHDAD 5836

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