Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:31:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725007_171223APB_FTO_395291
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-25-007-075-001/205
(TAKLI KALA) 		1725007000NRG24161220230406776 17/12/2023 rajesh 1725007WL030387 rajesh 00048 BKID0009511 663 663 Processed 11/03/2024 645747211 rajesh BANK OF INDIA(508505)
SubTotal 663 663
2 PANDHANA MP-25-007-011-001/231
(BAMANDA RAIYAT) 		1725007000NRG24161220230406427 17/12/2023 mayaram 1725007WL030373 mayaram 00048 BKID0009513 442 442 Processed 11/03/2024 645747211 mayaram BANK OF INDIA(508505)
3 PANDHANA MP-25-007-033-001/314
(HANDIYAKHEDA RAIYAT) 		1725007000NRG24161220230406635 17/12/2023 bindubai 1725007WL030380 bindubai 00048 BKID0009513 884 884 Processed 11/03/2024 645747211 bindubai BANK OF INDIA(508505)
4 PANDHANA MP-25-007-033-001/357
(HANDIYAKHEDA RAIYAT) 		1725007000NRG24161220230406636 17/12/2023 laxmibai 1725007WL030380 laxmibai 00048 BKID0009513 884 884 Processed 11/03/2024 645747211 laxmibai BANK OF INDIA(508505)
5 PANDHANA MP-25-007-063-004/108
(RAMPURA RAIYAT) 		1725007000NRG24161220230406937 17/12/2023 rupa bai ragunat 1725007WL030396 rupa bai ragunat 00048 BKID0009513 1326 1326 Processed 11/03/2024 645747211 rupabairagunat BANK OF INDIA(508505)
6 PANDHANA MP-25-007-063-004/115-A
(RAMPURA RAIYAT) 		1725007000NRG24161220230406938 17/12/2023 dipak gondu 1725007WL030396 dipak gondu 00048 BKID0009513 1326 1326 Processed 11/03/2024 645747211 dipakgondu BANK OF INDIA(508505)
7 PANDHANA MP-25-007-069-001/142
(SEMALYA RAIYAT) 		1725007000NRG24161220230406221 17/12/2023 JITENDRA 1725007WL030358 JITENDRA 00048 BKID0009513 1326 1326 Processed 11/03/2024 645747211 JITENDRA BANK OF INDIA(508505)
8 PANDHANA MP-25-007-069-001/56-A
(SEMALYA RAIYAT) 		1725007000NRG24161220230406237 17/12/2023 MOHAN AAMRIYA 1725007WL030358 MOHAN AAMRIYA 00048 BKID0009513 1326 1326 Processed 11/03/2024 645747211 MOHANAAMRIYA BANK OF INDIA(508505)
9 PANDHANA MP-25-007-069-001/99
(SEMALYA RAIYAT) 		1725007000NRG24161220230406242 17/12/2023 bhagvati 1725007WL030358 bhagvati 00048 BKID0009513 1326 1326 Processed 11/03/2024 645747211 bhagvati BANK OF INDIA(508505)
SubTotal 8840 8840
10 PANDHANA MP-25-007-069-001/115-B
(SEMALYA RAIYAT) 		1725007000NRG24161220230406219 17/12/2023 MANISHA 1725007WL030358 MANISHA 00048 BKID0009519 1326 1326 Processed 11/03/2024 645747211 MANISHA BANK OF INDIA(508505)
SubTotal 1326 1326
11 PANDHANA MP-25-007-041-001/490
(KHEDITAPEGHATI) 		1725007000NRG24161220230406385 17/12/2023 Kiran bai mahendra 1725007WL030366 Kiran bai mahendra 00048 BKID0009522 1547 1547 Processed 11/03/2024 645747211 Kiranbaimahendra NARMADA JHABUA GRAMIN BANK(508515)
12 PANDHANA MP-25-007-041-001/490
(KHEDITAPEGHATI) 		1725007000NRG24161220230406384 17/12/2023 MAHENDRA SINGH 1725007WL030366 MAHENDRA SINGH 00048 BKID0009522 1547 1547 Processed 11/03/2024 645747211 MAHENDRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
13 PANDHANA MP-25-007-037-001/215
(JAMLI KALA) 		1725007037NRG24171220230407175 17/12/2023 VISHAL 1725007037WL030412 VISHAL 00048 BKID0009535 884 884 Processed 11/03/2024 645747211 VISHAL BANK OF INDIA(508505)
SubTotal 884 884
14 PANDHANA MP-25-007-041-001/423-A
(KHEDITAPEGHATI) 		1725007000NRG24161220230406387 17/12/2023 AJAY UMASHANKAR 1725007WL030367 AJAY UMASHANKAR 00051 MAHB0000143 663 663 Processed 11/03/2024 645747211 AJAYUMASHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
15 PANDHANA MP-25-007-041-001/457
(KHEDITAPEGHATI) 		1725007000NRG24161220230406382 17/12/2023 Dipendra singh 1725007WL030366 Dipendra singh 00051 MAHB0000143 1547 1547 Processed 11/03/2024 645747211 Dipendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
16 PANDHANA MP-25-007-041-001/457
(KHEDITAPEGHATI) 		1725007000NRG24161220230406380 17/12/2023 JAYPAL 1725007WL030366 JAYPAL 00051 MAHB0000143 1547 1547 Processed 11/03/2024 645747211 JAYPAL BANK OF MAHARASHTRA(607387)
17 PANDHANA MP-25-007-041-001/490
(KHEDITAPEGHATI) 		1725007000NRG24161220230406386 17/12/2023 Kuldip 1725007WL030366 Kuldip 00051 MAHB0000143 1547 1547 Processed 11/03/2024 645747211 Kuldip BANK OF MAHARASHTRA(607387)
SubTotal 5304 5304
18 PANDHANA MP-25-007-011-001/100
(BAMANDA RAIYAT) 		1725007000NRG24161220230406404 17/12/2023 radheshyam varkde 1725007WL030373 radheshyam varkde 00051 MAHB0000616 442 442 Processed 11/03/2024 645747211 radheshyamvarkde BANK OF MAHARASHTRA(607387)
19 PANDHANA MP-25-007-011-001/103
(BAMANDA RAIYAT) 		1725007000NRG24161220230406405 17/12/2023 arjun 1725007WL030373 arjun 00051 MAHB0000616 442 442 Processed 11/03/2024 645747211 arjun BANK OF MAHARASHTRA(607387)
20 PANDHANA MP-25-007-011-001/104-A
(BAMANDA RAIYAT) 		1725007000NRG24161220230406406 17/12/2023 chotelal kajle 1725007WL030373 chotelal kajle 00051 MAHB0000616 442 442 Processed 11/03/2024 645747211 chotelalkajle BANK OF MAHARASHTRA(607387)
21 PANDHANA MP-25-007-011-001/108
(BAMANDA RAIYAT) 		1725007000NRG24161220230406407 17/12/2023 preamlal 1725007WL030373 preamlal 00051 MAHB0000616 442 442 Processed 11/03/2024 645747211 preamlal BANK OF MAHARASHTRA(607387)
22 PANDHANA MP-25-007-011-001/109
(BAMANDA RAIYAT) 		1725007000NRG24161220230406408 17/12/2023 sabulal 1725007WL030373 sabulal 00051 MAHB0000616 442 442 Processed 11/03/2024 645747211 sabulal BANK OF MAHARASHTRA(607387)
23 PANDHANA MP-25-007-011-001/111-A
(BAMANDA RAIYAT) 		1725007000NRG24161220230406409 17/12/2023 mayaram patil 1725007WL030373 mayaram patil 00051 MAHB0000616 442 442 Processed 11/03/2024 645747211 mayarampatil BANK OF MAHARASHTRA(607387)
24 PANDHANA MP-25-007-011-001/118-A
(BAMANDA RAIYAT) 		1725007000NRG24161220230406410 17/12/2023 HARIRAM 1725007WL030373 HARIRAM 00051 MAHB0000616 442 442 Processed 12/03/2024 645747211 HARIRAM UNION BANK OF INDIA(508500)
25 PANDHANA MP-25-007-011-001/120
(BAMANDA RAIYAT) 		1725007000NRG24161220230406411 17/12/2023 soma babu 1725007WL030373 soma babu 00051 MAHB0000616 442 442 Processed 11/03/2024 645747211 somababu BANK OF MAHARASHTRA(607387)
26 PANDHANA MP-25-007-011-001/122-B
(BAMANDA RAIYAT) 		1725007000NRG24161220230406412 17/12/2023 kamal 1725007WL030373 kamal 00051 MAHB0000616 442 442 Processed 11/03/2024 645747211 kamal BANK OF MAHARASHTRA(607387)
27 PANDHANA MP-25-007-011-001/14
(BAMANDA RAIYAT) 		1725007000NRG24161220230406413 17/12/2023 parmila bai 1725007WL030373 parmila bai 00051 MAHB0000616 442 442 Processed 11/03/2024 645747211 parmilabai INDIA POST PAYMENTS BANK LIMITED(508528)
28 PANDHANA MP-25-007-011-001/150
(BAMANDA RAIYAT) 		1725007000NRG24161220230406414 17/12/2023 chainsingh dhurve 1725007WL030373 chainsingh dhurve 00051 MAHB0000616 442 442 Processed 11/03/2024 645747211 chainsinghdhurve JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
29 PANDHANA MP-25-007-011-001/165-A
(BAMANDA RAIYAT) 		1725007000NRG24161220230406415 17/12/2023 Maya Ramshankar 1725007WL030373 Maya Ramshankar 00051 MAHB0000616 442 442 Processed 11/03/2024 645747211 MayaRamshankar INDIA POST PAYMENTS BANK LIMITED(508528)
30 PANDHANA MP-25-007-011-001/169-A
(BAMANDA RAIYAT) 		1725007000NRG24161220230406416 17/12/2023 Ashok patil 1725007WL030373 Ashok patil 00051 MAHB0000616 442 442 Processed 11/03/2024 645747211 Ashokpatil BANK OF MAHARASHTRA(607387)
31 PANDHANA MP-25-007-011-001/169-A
(BAMANDA RAIYAT) 		1725007000NRG24161220230406417 17/12/2023 sunita patil 1725007WL030373 sunita patil 00051 MAHB0000616 442 442 Processed 11/03/2024 645747211 sunitapatil BANK OF MAHARASHTRA(607387)
32 PANDHANA MP-25-007-011-001/180
(BAMANDA RAIYAT) 		1725007000NRG24161220230406418 17/12/2023 shreram 1725007WL030373 shreram 00051 MAHB0000616 442 442 Processed 11/03/2024 645747211 shreram BANK OF MAHARASHTRA(607387)
33 PANDHANA MP-25-007-011-001/184
(BAMANDA RAIYAT) 		1725007000NRG24161220230406419 17/12/2023 kamalsing kasde 1725007WL030373 kamalsing kasde 00051 MAHB0000616 442 442 Processed 11/03/2024 645747211 kamalsingkasde BANK OF MAHARASHTRA(607387)
34 PANDHANA MP-25-007-011-001/187
(BAMANDA RAIYAT) 		1725007000NRG24161220230406420 17/12/2023 baliram goutam 1725007WL030373 baliram goutam 00051 MAHB0000616 442 442 Processed 11/03/2024 645747211 baliramgoutam BANK OF MAHARASHTRA(607387)
35 PANDHANA MP-25-007-011-001/205
(BAMANDA RAIYAT) 		1725007000NRG24161220230406421 17/12/2023 umashankar jambekar 1725007WL030373 umashankar jambekar 00051 MAHB0000616 442 442 Processed 11/03/2024 645747211 umashankarjambekar BANK OF MAHARASHTRA(607387)
36 PANDHANA MP-25-007-011-001/209
(BAMANDA RAIYAT) 		1725007000NRG24161220230406422 17/12/2023 kaliram pita asharam 1725007WL030373 kaliram pita asharam 00051 MAHB0000616 442 442 Processed 11/03/2024 645747211 kalirampitaasharam BANK OF MAHARASHTRA(607387)
37 PANDHANA MP-25-007-011-001/215-A
(BAMANDA RAIYAT) 		1725007000NRG24161220230406423 17/12/2023 shivkumar marko 1725007WL030373 shivkumar marko 00051 MAHB0000616 442 442 Processed 11/03/2024 645747211 shivkumarmarko BANK OF MAHARASHTRA(607387)
38 PANDHANA MP-25-007-011-001/218
(BAMANDA RAIYAT) 		1725007000NRG24161220230406424 17/12/2023 Vijay Kaluram 1725007WL030373 Vijay Kaluram 00051 MAHB0000616 442 442 Processed 11/03/2024 645747211 VijayKaluram BANK OF MAHARASHTRA(607387)
39 PANDHANA MP-25-007-011-001/226-A
(BAMANDA RAIYAT) 		1725007000NRG24161220230406425 17/12/2023 channu evane 1725007WL030373 channu evane 00051 MAHB0000616 442 442 Processed 11/03/2024 645747211 channuevane BANK OF MAHARASHTRA(607387)
40 PANDHANA MP-25-007-011-001/230
(BAMANDA RAIYAT) 		1725007000NRG24161220230406426 17/12/2023 vinod mavaskar 1725007WL030373 vinod mavaskar 00051 MAHB0000616 442 442 Processed 11/03/2024 645747211 vinodmavaskar BANK OF MAHARASHTRA(607387)
41 PANDHANA MP-25-007-011-001/234-A
(BAMANDA RAIYAT) 		1725007000NRG24161220230406428 17/12/2023 soma marko 1725007WL030373 soma marko 00051 MAHB0000616 442 442 Processed 11/03/2024 645747211 somamarko BANK OF MAHARASHTRA(607387)
42 PANDHANA MP-25-007-011-001/244
(BAMANDA RAIYAT) 		1725007000NRG24161220230406429 17/12/2023 Narayan Bhaiyalal 1725007WL030373 Narayan Bhaiyalal 00051 MAHB0000616 442 442 Processed 11/03/2024 645747211 NarayanBhaiyalal BANK OF MAHARASHTRA(607387)
43 PANDHANA MP-25-007-011-001/296
(BAMANDA RAIYAT) 		1725007000NRG24161220230406430 17/12/2023 BADRILAL BARELA 1725007WL030373 BADRILAL BARELA 00051 MAHB0000616 442 442 Processed 11/03/2024 645747211 BADRILALBARELA BANK OF MAHARASHTRA(607387)
44 PANDHANA MP-25-007-011-001/302
(BAMANDA RAIYAT) 		1725007000NRG24161220230406431 17/12/2023 KELARSINGH BARELA 1725007WL030373 KELARSINGH BARELA 00051 MAHB0000616 442 442 Processed 11/03/2024 645747211 KELARSINGHBARELA BANK OF MAHARASHTRA(607387)
45 PANDHANA MP-25-007-011-001/308
(BAMANDA RAIYAT) 		1725007000NRG24161220230406432 17/12/2023 rajesh kaluram 1725007WL030373 rajesh kaluram 00051 MAHB0000616 442 442 Processed 11/03/2024 645747211 rajeshkaluram BANK OF MAHARASHTRA(607387)
46 PANDHANA MP-25-007-011-001/318
(BAMANDA RAIYAT) 		1725007000NRG24161220230406433 17/12/2023 syamsingh dhurve 1725007WL030373 syamsingh dhurve 00051 MAHB0000616 442 442 Processed 11/03/2024 645747211 syamsinghdhurve INDIA POST PAYMENTS BANK LIMITED(508528)
47 PANDHANA MP-25-007-011-001/324
(BAMANDA RAIYAT) 		1725007000NRG24161220230406434 17/12/2023 rukamani bai 1725007WL030373 rukamani bai 00051 MAHB0000616 442 442 Processed 11/03/2024 645747211 rukamanibai BANK OF MAHARASHTRA(607387)
48 PANDHANA MP-25-007-011-001/331
(BAMANDA RAIYAT) 		1725007000NRG24161220230406435 17/12/2023 baliram ramji safleya 1725007WL030373 baliram ramji safleya 00051 MAHB0000616 442 442 Processed 11/03/2024 645747211 baliramramjisafleya BANK OF MAHARASHTRA(607387)
49 PANDHANA MP-25-007-011-001/339
(BAMANDA RAIYAT) 		1725007000NRG24161220230406436 17/12/2023 sunil khote 1725007WL030373 sunil khote 00051 MAHB0000616 442 442 Processed 11/03/2024 645747211 sunilkhote BANK OF MAHARASHTRA(607387)
50 PANDHANA MP-25-007-011-001/50
(BAMANDA RAIYAT) 		1725007000NRG24161220230406437 17/12/2023 Shriranm Sukhlal 1725007WL030373 Shriranm Sukhlal 00051 MAHB0000616 442 442 Processed 11/03/2024 645747211 ShriranmSukhlal BANK OF INDIA(508505)
51 PANDHANA MP-25-007-011-001/51
(BAMANDA RAIYAT) 		1725007000NRG24161220230406438 17/12/2023 ramkali bai chouhan 1725007WL030373 ramkali bai chouhan 00051 MAHB0000616 442 442 Processed 11/03/2024 645747211 ramkalibaichouhan BANK OF MAHARASHTRA(607387)
52 PANDHANA MP-25-007-011-001/69
(BAMANDA RAIYAT) 		1725007000NRG24161220230406439 17/12/2023 SHAYAMLAL MARKO 1725007WL030373 SHAYAMLAL MARKO 00051 MAHB0000616 442 442 Processed 11/03/2024 645747211 SHAYAMLALMARKO BANK OF MAHARASHTRA(607387)
53 PANDHANA MP-25-007-011-001/72
(BAMANDA RAIYAT) 		1725007000NRG24161220230406440 17/12/2023 baliram marko 1725007WL030373 baliram marko 00051 MAHB0000616 442 442 Processed 11/03/2024 645747211 balirammarko INDIA POST PAYMENTS BANK LIMITED(508528)
54 PANDHANA MP-25-007-019-003/138-A
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24171220230407290 17/12/2023 Radhesyam 1725007WL030418 Radhesyam 00051 MAHB0000616 1326 1326 Processed 11/03/2024 645747211 Radhesyam BANK OF MAHARASHTRA(607387)
55 PANDHANA MP-25-007-033-001/102
(HANDIYAKHEDA RAIYAT) 		1725007000NRG24161220230406595 17/12/2023 satyanarayan 1725007WL030380 satyanarayan 00051 MAHB0000616 884 884 Processed 11/03/2024 645747211 satyanarayan JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
56 PANDHANA MP-25-007-033-001/105
(HANDIYAKHEDA RAIYAT) 		1725007000NRG24161220230406596 17/12/2023 motilal 1725007WL030380 motilal 00051 MAHB0000616 884 884 Processed 11/03/2024 645747211 motilal BANK OF MAHARASHTRA(607387)
57 PANDHANA MP-25-007-033-001/12
(HANDIYAKHEDA RAIYAT) 		1725007000NRG24161220230406599 17/12/2023 banarash jagdish 1725007WL030380 banarash jagdish 00051 MAHB0000616 884 884 Processed 11/03/2024 645747211 banarashjagdish BANK OF MAHARASHTRA(607387)
58 PANDHANA MP-25-007-033-001/12
(HANDIYAKHEDA RAIYAT) 		1725007000NRG24161220230406598 17/12/2023 JAGDISH GENDALAL 1725007WL030380 JAGDISH GENDALAL 00051 MAHB0000616 884 884 Processed 11/03/2024 645747211 JAGDISHGENDALAL JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
59 PANDHANA MP-25-007-033-001/122
(HANDIYAKHEDA RAIYAT) 		1725007000NRG24161220230406600 17/12/2023 gedabai kalu 1725007WL030380 gedabai kalu 00051 MAHB0000616 884 884 Processed 11/03/2024 645747211 gedabaikalu BANK OF MAHARASHTRA(607387)
60 PANDHANA MP-25-007-033-001/122
(HANDIYAKHEDA RAIYAT) 		1725007000NRG24161220230406601 17/12/2023 kalu jhapu 1725007WL030380 kalu jhapu 00051 MAHB0000616 884 884 Processed 11/03/2024 645747211 kalujhapu JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
61 PANDHANA MP-25-007-033-001/137
(HANDIYAKHEDA RAIYAT) 		1725007000NRG24161220230406602 17/12/2023 ramlal patvari 1725007WL030380 ramlal patvari 00051 MAHB0000616 884 884 Processed 11/03/2024 645747211 ramlalpatvari BANK OF MAHARASHTRA(607387)
62 PANDHANA MP-25-007-033-001/145
(HANDIYAKHEDA RAIYAT) 		1725007000NRG24161220230406604 17/12/2023 durgabai 1725007WL030380 durgabai 00051 MAHB0000616 884 884 Processed 11/03/2024 645747211 durgabai INDIA POST PAYMENTS BANK LIMITED(508528)
63 PANDHANA MP-25-007-033-001/145
(HANDIYAKHEDA RAIYAT) 		1725007000NRG24161220230406603 17/12/2023 SUNDERLAL KASHIRAM 1725007WL030380 SUNDERLAL KASHIRAM 00051 MAHB0000616 884 884 Processed 11/03/2024 645747211 SUNDERLALKASHIRAM BANK OF MAHARASHTRA(607387)
64 PANDHANA MP-25-007-033-001/152-A
(HANDIYAKHEDA RAIYAT) 		1725007000NRG24161220230406605 17/12/2023 sardhabai lalsing 1725007WL030380 sardhabai lalsing 00051 MAHB0000616 884 884 Processed 11/03/2024 645747211 sardhabailalsing BANK OF MAHARASHTRA(607387)
65 PANDHANA MP-25-007-033-001/159
(HANDIYAKHEDA RAIYAT) 		1725007000NRG24161220230406606 17/12/2023 sushmabai 1725007WL030380 sushmabai 00051 MAHB0000616 884 884 Processed 11/03/2024 645747211 sushmabai BANK OF INDIA(508505)
66 PANDHANA MP-25-007-033-001/160-A
(HANDIYAKHEDA RAIYAT) 		1725007000NRG24161220230406607 17/12/2023 barmanand shivlal 1725007WL030380 barmanand shivlal 00051 MAHB0000616 884 884 Processed 11/03/2024 645747211 barmanandshivlal BANK OF MAHARASHTRA(607387)
67 PANDHANA MP-25-007-033-001/160-A
(HANDIYAKHEDA RAIYAT) 		1725007000NRG24161220230406608 17/12/2023 maltibai 1725007WL030380 maltibai 00051 MAHB0000616 884 884 Processed 11/03/2024 645747211 maltibai BANK OF MAHARASHTRA(607387)
68 PANDHANA MP-25-007-033-001/166-A
(HANDIYAKHEDA RAIYAT) 		1725007000NRG24161220230406610 17/12/2023 beenabai 1725007WL030380 beenabai 00051 MAHB0000616 884 884 Processed 11/03/2024 645747211 beenabai BANK OF MAHARASHTRA(607387)
69 PANDHANA MP-25-007-033-001/166-A
(HANDIYAKHEDA RAIYAT) 		1725007000NRG24161220230406609 17/12/2023 NEMICHAND GEDALAL 1725007WL030380 NEMICHAND GEDALAL 00051 MAHB0000616 884 884 Processed 11/03/2024 645747211 NEMICHANDGEDALAL BANK OF MAHARASHTRA(607387)
70 PANDHANA MP-25-007-033-001/181
(HANDIYAKHEDA RAIYAT) 		1725007000NRG24161220230406612 17/12/2023 dansing 1725007WL030380 dansing 00051 MAHB0000616 884 884 Processed 11/03/2024 645747211 dansing JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
71 PANDHANA MP-25-007-033-001/181
(HANDIYAKHEDA RAIYAT) 		1725007000NRG24161220230406613 17/12/2023 kamalabai dhansing 1725007WL030380 kamalabai dhansing 00051 MAHB0000616 884 884 Processed 11/03/2024 645747211 kamalabaidhansing INDIA POST PAYMENTS BANK LIMITED(508528)
72 PANDHANA MP-25-007-033-001/198-A
(HANDIYAKHEDA RAIYAT) 		1725007000NRG24161220230406614 17/12/2023 aadraklal sarvan 1725007WL030380 aadraklal sarvan 00051 MAHB0000616 884 884 Processed 11/03/2024 645747211 aadraklalsarvan BANK OF MAHARASHTRA(607387)
73 PANDHANA MP-25-007-033-001/198-A
(HANDIYAKHEDA RAIYAT) 		1725007000NRG24161220230406615 17/12/2023 ramubai 1725007WL030380 ramubai 00051 MAHB0000616 884 884 Processed 11/03/2024 645747211 ramubai BANK OF MAHARASHTRA(607387)
74 PANDHANA MP-25-007-033-001/203
(HANDIYAKHEDA RAIYAT) 		1725007000NRG24161220230406616 17/12/2023 laxman ratan 1725007WL030380 laxman ratan 00051 MAHB0000616 884 884 Processed 11/03/2024 645747211 laxmanratan BANK OF MAHARASHTRA(607387)
75 PANDHANA MP-25-007-033-001/208
(HANDIYAKHEDA RAIYAT) 		1725007000NRG24161220230406617 17/12/2023 jashodabai 1725007WL030380 jashodabai 00051 MAHB0000616 884 884 Processed 11/03/2024 645747211 jashodabai BANK OF MAHARASHTRA(607387)
76 PANDHANA MP-25-007-033-001/209
(HANDIYAKHEDA RAIYAT) 		1725007000NRG24161220230406618 17/12/2023 gopikishan 1725007WL030380 gopikishan 00051 MAHB0000616 884 884 Processed 11/03/2024 645747211 gopikishan BANK OF MAHARASHTRA(607387)
77 PANDHANA MP-25-007-033-001/211
(HANDIYAKHEDA RAIYAT) 		1725007000NRG24161220230406619 17/12/2023 SURESH CHENSINGH 1725007WL030380 SURESH CHENSINGH 00051 MAHB0000616 884 884 Processed 11/03/2024 645747211 SURESHCHENSINGH BANK OF MAHARASHTRA(607387)
78 PANDHANA MP-25-007-033-001/213
(HANDIYAKHEDA RAIYAT) 		1725007000NRG24161220230406620 17/12/2023 resambai vikram 1725007WL030380 resambai vikram 00051 MAHB0000616 884 884 Processed 11/03/2024 645747211 resambaivikram INDIA POST PAYMENTS BANK LIMITED(508528)
79 PANDHANA MP-25-007-033-001/214
(HANDIYAKHEDA RAIYAT) 		1725007000NRG24161220230406621 17/12/2023 GOVIND SHOMA 1725007WL030380 GOVIND SHOMA 00051 MAHB0000616 884 884 Processed 11/03/2024 645747211 GOVINDSHOMA BANK OF MAHARASHTRA(607387)
80 PANDHANA MP-25-007-033-001/217
(HANDIYAKHEDA RAIYAT) 		1725007000NRG24161220230406622 17/12/2023 sunil soma 1725007WL030380 sunil soma 00051 MAHB0000616 884 884 Processed 11/03/2024 645747211 sunilsoma BANK OF MAHARASHTRA(607387)
81 PANDHANA MP-25-007-033-001/227-B
(HANDIYAKHEDA RAIYAT) 		1725007000NRG24161220230406624 17/12/2023 bindiyabai 1725007WL030380 bindiyabai 00051 MAHB0000616 884 884 Processed 11/03/2024 645747211 bindiyabai BANK OF MAHARASHTRA(607387)
82 PANDHANA MP-25-007-033-001/227-B
(HANDIYAKHEDA RAIYAT) 		1725007000NRG24161220230406623 17/12/2023 RAMU GUMAN 1725007WL030380 RAMU GUMAN 00051 MAHB0000616 884 884 Processed 11/03/2024 645747211 RAMUGUMAN BANK OF INDIA(508505)
83 PANDHANA MP-25-007-033-001/228
(HANDIYAKHEDA RAIYAT) 		1725007000NRG24161220230406625 17/12/2023 aasharam ratan 1725007WL030380 aasharam ratan 00051 MAHB0000616 884 884 Processed 11/03/2024 645747211 aasharamratan JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
84 PANDHANA MP-25-007-033-001/229
(HANDIYAKHEDA RAIYAT) 		1725007000NRG24161220230406626 17/12/2023 besta mangliya 1725007WL030380 besta mangliya 00051 MAHB0000616 884 884 Processed 11/03/2024 645747211 bestamangliya JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
85 PANDHANA MP-25-007-033-001/229-A
(HANDIYAKHEDA RAIYAT) 		1725007000NRG24161220230406627 17/12/2023 Prabhudas Besta 1725007WL030380 Prabhudas Besta 00051 MAHB0000616 663 663 Processed 11/03/2024 645747211 PrabhudasBesta BANK OF MAHARASHTRA(607387)
86 PANDHANA MP-25-007-033-001/231-B
(HANDIYAKHEDA RAIYAT) 		1725007000NRG24161220230406628 17/12/2023 GOLU 1725007WL030380 GOLU 00051 MAHB0000616 884 884 Processed 11/03/2024 645747211 GOLU BANK OF MAHARASHTRA(607387)
87 PANDHANA MP-25-007-033-001/231-B
(HANDIYAKHEDA RAIYAT) 		1725007000NRG24161220230406629 17/12/2023 REENABAI 1725007WL030380 REENABAI 00051 MAHB0000616 884 884 Processed 11/03/2024 645747211 REENABAI INDIA POST PAYMENTS BANK LIMITED(508528)
88 PANDHANA MP-25-007-033-001/236
(HANDIYAKHEDA RAIYAT) 		1725007000NRG24161220230406630 17/12/2023 RAMDAS BADAN 1725007WL030380 RAMDAS BADAN 00051 MAHB0000616 884 884 Processed 11/03/2024 645747211 RAMDASBADAN JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
89 PANDHANA MP-25-007-033-001/273
(HANDIYAKHEDA RAIYAT) 		1725007000NRG24161220230406631 17/12/2023 Jagdish Sobharam 1725007WL030380 Jagdish Sobharam 00051 MAHB0000616 884 884 Processed 11/03/2024 645747211 JagdishSobharam BANK OF MAHARASHTRA(607387)
90 PANDHANA MP-25-007-033-001/281
(HANDIYAKHEDA RAIYAT) 		1725007000NRG24161220230406633 17/12/2023 kavitabai 1725007WL030380 kavitabai 00051 MAHB0000616 884 884 Processed 11/03/2024 645747211 kavitabai INDIA POST PAYMENTS BANK LIMITED(508528)
91 PANDHANA MP-25-007-033-001/281
(HANDIYAKHEDA RAIYAT) 		1725007000NRG24161220230406632 17/12/2023 tersing 1725007WL030380 tersing 00051 MAHB0000616 884 884 Processed 11/03/2024 645747211 tersing BANK OF MAHARASHTRA(607387)
92 PANDHANA MP-25-007-033-001/282
(HANDIYAKHEDA RAIYAT) 		1725007000NRG24161220230406634 17/12/2023 ashabai bharat 1725007WL030380 ashabai bharat 00051 MAHB0000616 884 884 Processed 11/03/2024 645747211 ashabaibharat BANK OF MAHARASHTRA(607387)
93 PANDHANA MP-25-007-033-001/52
(HANDIYAKHEDA RAIYAT) 		1725007000NRG24161220230406637 17/12/2023 RANCHOD BUDDU 1725007WL030380 RANCHOD BUDDU 00051 MAHB0000616 884 884 Processed 11/03/2024 645747211 RANCHODBUDDU BANK OF MAHARASHTRA(607387)
94 PANDHANA MP-25-007-033-001/57
(HANDIYAKHEDA RAIYAT) 		1725007000NRG24161220230406638 17/12/2023 govind ramadar 1725007WL030380 govind ramadar 00051 MAHB0000616 884 884 Processed 11/03/2024 645747211 govindramadar BANK OF MAHARASHTRA(607387)
95 PANDHANA MP-25-007-033-001/57
(HANDIYAKHEDA RAIYAT) 		1725007000NRG24161220230406639 17/12/2023 guorabai 1725007WL030380 guorabai 00051 MAHB0000616 884 884 Processed 11/03/2024 645747211 guorabai BANK OF MAHARASHTRA(607387)
96 PANDHANA MP-25-007-033-001/59
(HANDIYAKHEDA RAIYAT) 		1725007000NRG24161220230406640 17/12/2023 rameswar ramcharan 1725007WL030380 rameswar ramcharan 00051 MAHB0000616 884 884 Processed 11/03/2024 645747211 rameswarramcharan BANK OF MAHARASHTRA(607387)
97 PANDHANA MP-25-007-033-001/59
(HANDIYAKHEDA RAIYAT) 		1725007000NRG24161220230406641 17/12/2023 rukhamanibai rameswar 1725007WL030380 rukhamanibai rameswar 00051 MAHB0000616 884 884 Processed 11/03/2024 645747211 rukhamanibairameswar BANK OF MAHARASHTRA(607387)
98 PANDHANA MP-25-007-033-001/83
(HANDIYAKHEDA RAIYAT) 		1725007000NRG24161220230406645 17/12/2023 kokilabai umesh 1725007WL030380 kokilabai umesh 00051 MAHB0000616 884 884 Processed 11/03/2024 645747211 kokilabaiumesh INDIA POST PAYMENTS BANK LIMITED(508528)
99 PANDHANA MP-25-007-033-001/83
(HANDIYAKHEDA RAIYAT) 		1725007000NRG24161220230406644 17/12/2023 umesh rameswar 1725007WL030380 umesh rameswar 00051 MAHB0000616 884 884 Processed 11/03/2024 645747211 umeshrameswar JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
100 PANDHANA MP-25-007-033-001/87
(HANDIYAKHEDA RAIYAT) 		1725007000NRG24161220230406646 17/12/2023 ramesh umedsing 1725007WL030380 ramesh umedsing 00051 MAHB0000616 884 884 Processed 11/03/2024 645747211 rameshumedsing BANK OF MAHARASHTRA(607387)
101 PANDHANA MP-25-007-033-001/94
(HANDIYAKHEDA RAIYAT) 		1725007000NRG24161220230406648 17/12/2023 shantabai 1725007WL030380 shantabai 00051 MAHB0000616 884 884 Processed 11/03/2024 645747211 shantabai BANK OF MAHARASHTRA(607387)
102 PANDHANA MP-25-007-033-001/94
(HANDIYAKHEDA RAIYAT) 		1725007000NRG24161220230406647 17/12/2023 Sukhlal Patvari 1725007WL030380 Sukhlal Patvari 00051 MAHB0000616 884 884 Processed 11/03/2024 645747211 SukhlalPatvari JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
103 PANDHANA MP-25-007-033-001/98
(HANDIYAKHEDA RAIYAT) 		1725007000NRG24161220230406649 17/12/2023 DHANUBAI SHANKAR 1725007WL030380 DHANUBAI SHANKAR 00051 MAHB0000616 884 884 Processed 11/03/2024 645747211 DHANUBAISHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
104 PANDHANA MP-25-007-033-001/98
(HANDIYAKHEDA RAIYAT) 		1725007000NRG24161220230406650 17/12/2023 ramesh sankar 1725007WL030380 ramesh sankar 00051 MAHB0000616 884 884 Processed 11/03/2024 645747211 rameshsankar BANK OF MAHARASHTRA(607387)
105 PANDHANA MP-25-007-055-001/312
(PIPLOD KHAS) 		1725007000NRG24161220230406246 17/12/2023 Poonamchand Chajjulal 1725007WL030360 Poonamchand Chajjulal 00051 MAHB0000616 884 884 Processed 11/03/2024 645747211 PoonamchandChajjulal BANK OF MAHARASHTRA(607387)
106 PANDHANA MP-25-007-055-001/919-A
(PIPLOD KHAS) 		1725007000NRG24161220230406247 17/12/2023 narsingh gulabsingh 1725007WL030360 narsingh gulabsingh 00051 MAHB0000616 442 442 Processed 11/03/2024 645747211 narsinghgulabsingh BANK OF MAHARASHTRA(607387)
107 PANDHANA MP-25-007-055-001/962
(PIPLOD KHAS) 		1725007000NRG24161220230406248 17/12/2023 rahul 1725007WL030360 rahul 00051 MAHB0000616 1547 1547 Processed 11/03/2024 645747211 rahul BANK OF MAHARASHTRA(607387)
108 PANDHANA MP-25-007-069-001/101-C
(SEMALYA RAIYAT) 		1725007000NRG24161220230406215 17/12/2023 anokhilal 1725007WL030358 anokhilal 00051 MAHB0000616 1326 1326 Processed 11/03/2024 645747211 anokhilal BANK OF INDIA(508505)
109 PANDHANA MP-25-007-069-001/101-C
(SEMALYA RAIYAT) 		1725007000NRG24161220230406217 17/12/2023 kruparam 1725007WL030358 kruparam 00051 MAHB0000616 1326 1326 Processed 11/03/2024 645747211 kruparam IDBI BANK(607095)
110 PANDHANA MP-25-007-069-001/101-C
(SEMALYA RAIYAT) 		1725007000NRG24161220230406216 17/12/2023 radha bai 1725007WL030358 radha bai 00051 MAHB0000616 1326 1326 Processed 11/03/2024 645747211 radhabai BANK OF MAHARASHTRA(607387)
111 PANDHANA MP-25-007-069-001/142
(SEMALYA RAIYAT) 		1725007000NRG24161220230406220 17/12/2023 PREMLAL BABULAL 1725007WL030358 PREMLAL BABULAL 00051 MAHB0000616 1326 1326 Processed 11/03/2024 645747211 PREMLALBABULAL JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
112 PANDHANA MP-25-007-069-001/144
(SEMALYA RAIYAT) 		1725007000NRG24161220230406222 17/12/2023 ANANDRAM HARIRAM 1725007WL030358 ANANDRAM HARIRAM 00051 MAHB0000616 1326 1326 Processed 11/03/2024 645747211 ANANDRAMHARIRAM BANK OF MAHARASHTRA(607387)
113 PANDHANA MP-25-007-069-001/159
(SEMALYA RAIYAT) 		1725007000NRG24161220230406223 17/12/2023 jasoda 1725007WL030358 jasoda 00051 MAHB0000616 1326 1326 Processed 11/03/2024 645747211 jasoda BANK OF MAHARASHTRA(607387)
114 PANDHANA MP-25-007-069-001/160
(SEMALYA RAIYAT) 		1725007000NRG24161220230406225 17/12/2023 harikisan 1725007WL030358 harikisan 00051 MAHB0000616 1326 1326 Processed 11/03/2024 645747211 harikisan JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
115 PANDHANA MP-25-007-069-001/194-A
(SEMALYA RAIYAT) 		1725007000NRG24161220230406227 17/12/2023 sangita bai sanjay 1725007WL030358 sangita bai sanjay 00051 MAHB0000616 1326 1326 Processed 11/03/2024 645747211 sangitabaisanjay BANK OF MAHARASHTRA(607387)
116 PANDHANA MP-25-007-069-001/194-A
(SEMALYA RAIYAT) 		1725007000NRG24161220230406226 17/12/2023 SANJAY KADWA 1725007WL030358 SANJAY KADWA 00051 MAHB0000616 1326 1326 Processed 11/03/2024 645747211 SANJAYKADWA BANK OF MAHARASHTRA(607387)
117 PANDHANA MP-25-007-069-001/243-A
(SEMALYA RAIYAT) 		1725007000NRG24161220230406229 17/12/2023 girjabai 1725007WL030358 girjabai 00051 MAHB0000616 1326 1326 Processed 11/03/2024 645747211 girjabai INDIA POST PAYMENTS BANK LIMITED(508528)
118 PANDHANA MP-25-007-069-001/243-A
(SEMALYA RAIYAT) 		1725007000NRG24161220230406228 17/12/2023 radheshyam 1725007WL030358 radheshyam 00051 MAHB0000616 1326 1326 Processed 11/03/2024 645747211 radheshyam BANK OF MAHARASHTRA(607387)
119 PANDHANA MP-25-007-069-001/243-B
(SEMALYA RAIYAT) 		1725007000NRG24161220230406231 17/12/2023 mnisha 1725007WL030358 mnisha 00051 MAHB0000616 1326 1326 Processed 11/03/2024 645747211 mnisha INDIA POST PAYMENTS BANK LIMITED(508528)
120 PANDHANA MP-25-007-069-001/243-B
(SEMALYA RAIYAT) 		1725007000NRG24161220230406230 17/12/2023 mukes 1725007WL030358 mukes 00051 MAHB0000616 1326 1326 Processed 11/03/2024 645747211 mukes INDIA POST PAYMENTS BANK LIMITED(508528)
121 PANDHANA MP-25-007-069-001/243-C
(SEMALYA RAIYAT) 		1725007000NRG24161220230406233 17/12/2023 pinkibai 1725007WL030358 pinkibai 00051 MAHB0000616 1326 1326 Processed 11/03/2024 645747211 pinkibai INDIA POST PAYMENTS BANK LIMITED(508528)
122 PANDHANA MP-25-007-069-001/243-C
(SEMALYA RAIYAT) 		1725007000NRG24161220230406232 17/12/2023 ramesh 1725007WL030358 ramesh 00051 MAHB0000616 1326 1326 Processed 11/03/2024 645747211 ramesh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
123 PANDHANA MP-25-007-069-001/243-D
(SEMALYA RAIYAT) 		1725007000NRG24161220230406235 17/12/2023 pinki 1725007WL030358 pinki 00051 MAHB0000616 1326 1326 Processed 11/03/2024 645747211 pinki INDIA POST PAYMENTS BANK LIMITED(508528)
124 PANDHANA MP-25-007-069-001/243-D
(SEMALYA RAIYAT) 		1725007000NRG24161220230406234 17/12/2023 suresh 1725007WL030358 suresh 00051 MAHB0000616 1326 1326 Processed 11/03/2024 645747211 suresh BANK OF MAHARASHTRA(607387)
125 PANDHANA MP-25-007-069-001/37-A
(SEMALYA RAIYAT) 		1725007000NRG24161220230406236 17/12/2023 samiya 1725007WL030358 samiya 00051 MAHB0000616 1326 1326 Processed 11/03/2024 645747211 samiya BANK OF MAHARASHTRA(607387)
126 PANDHANA MP-25-007-069-001/58
(SEMALYA RAIYAT) 		1725007000NRG24161220230406238 17/12/2023 raghunath 1725007WL030358 raghunath 00051 MAHB0000616 1326 1326 Processed 11/03/2024 645747211 raghunath BANK OF MAHARASHTRA(607387)
127 PANDHANA MP-25-007-069-001/58
(SEMALYA RAIYAT) 		1725007000NRG24161220230406239 17/12/2023 shanti 1725007WL030358 shanti 00051 MAHB0000616 1326 1326 Processed 11/03/2024 645747211 shanti BANK OF INDIA(508505)
128 PANDHANA MP-25-007-069-001/7
(SEMALYA RAIYAT) 		1725007000NRG24161220230406240 17/12/2023 BANSHILAL SALKU 1725007WL030358 BANSHILAL SALKU 00051 MAHB0000616 1326 1326 Processed 11/03/2024 645747211 BANSHILALSALKU BANK OF MAHARASHTRA(607387)
129 PANDHANA MP-25-007-069-001/7
(SEMALYA RAIYAT) 		1725007000NRG24161220230406241 17/12/2023 maya 1725007WL030358 maya 00051 MAHB0000616 1326 1326 Processed 11/03/2024 645747211 maya BANK OF MAHARASHTRA(607387)
SubTotal 93262 93262
130 PANDHANA MP-25-007-037-001/97
(JAMLI KALA) 		1725007037NRG24171220230407174 17/12/2023 mala 1725007037WL030411 mala 00354 PUNB0131900 1547 1547 Processed 11/03/2024 645747211 mala PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
131 PANDHANA MP-25-007-041-001/492-B
(KHEDITAPEGHATI) 		1725007000NRG24161220230406388 17/12/2023 Pravinsingh 1725007WL030367 Pravinsingh 00666 IDFB0041303 221 221 Processed 11/03/2024 645747211 Pravinsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 221 221
132 PANDHANA MP-25-007-033-001/105
(HANDIYAKHEDA RAIYAT) 		1725007000NRG24161220230406597 17/12/2023 REKHABAI 1725007WL030380 REKHABAI 00689 AUBL0002315 884 884 Processed 11/03/2024 645747211 REKHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
133 PANDHANA MP-25-007-069-001/115-B
(SEMALYA RAIYAT) 		1725007000NRG24161220230406218 17/12/2023 NIKHLESH 1725007WL030358 NIKHLESH 00689 AUBL0002315 1326 1326 Processed 11/03/2024 645747211 NIKHLESH BANK OF MAHARASHTRA(607387)
SubTotal 2210 2210
134 PANDHANA MP-25-007-075-001/185
(TAKLI KALA) 		1725007000NRG24161220230406773 17/12/2023 bhupendra 1725007WL030387 bhupendra 00691 IPOS0000001 221 221 Processed 11/03/2024 645747211 bhupendra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 221 221
135 PANDHANA MP-25-007-037-001/222
(JAMLI KALA) 		1725007037NRG24171220230407176 17/12/2023 ramkrashna 1725007037WL030412 ramkrashna 00697 BKID0MG0264 1105 1105 Processed 11/03/2024 645747211 ramkrashna PUNJAB NATIONAL BANK(508568)
136 PANDHANA MP-25-007-037-001/240-A
(JAMLI KALA) 		1725007037NRG24171220230407177 17/12/2023 rajkumar 1725007037WL030412 rajkumar 00697 BKID0MG0264 1105 1105 Processed 11/03/2024 645747211 rajkumar NARMADA JHABUA GRAMIN BANK(508515)
137 PANDHANA MP-25-007-037-001/246
(JAMLI KALA) 		1725007037NRG24171220230407178 17/12/2023 lokendra 1725007037WL030412 lokendra 00697 BKID0MG0264 1105 1105 Processed 11/03/2024 645747211 lokendra PUNJAB NATIONAL BANK(508568)
138 PANDHANA MP-25-007-037-001/247
(JAMLI KALA) 		1725007037NRG24171220230407179 17/12/2023 arjun 1725007037WL030412 arjun 00697 BKID0MG0264 1105 1105 Processed 11/03/2024 645747211 arjun INDIA POST PAYMENTS BANK LIMITED(508528)
139 PANDHANA MP-25-007-075-001/130
(TAKLI KALA) 		1725007000NRG24161220230406771 17/12/2023 ashif 1725007WL030387 ashif 00697 BKID0MG0264 884 884 Processed 11/03/2024 645747211 ashif NARMADA JHABUA GRAMIN BANK(508515)
140 PANDHANA MP-25-007-075-001/132
(TAKLI KALA) 		1725007000NRG24161220230406772 17/12/2023 AKRAM BIKARI 1725007WL030387 AKRAM BIKARI 00697 BKID0MG0264 884 884 Processed 11/03/2024 645747211 AKRAMBIKARI BANK OF INDIA(508505)
141 PANDHANA MP-25-007-075-001/194
(TAKLI KALA) 		1725007000NRG24161220230406774 17/12/2023 GOKUL 1725007WL030387 GOKUL 00697 BKID0MG0264 884 884 Processed 11/03/2024 645747211 GOKUL BANK OF INDIA(508505)
142 PANDHANA MP-25-007-075-001/202
(TAKLI KALA) 		1725007000NRG24161220230406775 17/12/2023 narayan 1725007WL030387 narayan 00697 BKID0MG0264 884 884 Processed 11/03/2024 645747211 narayan JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
143 PANDHANA MP-25-007-075-001/255-A
(TAKLI KALA) 		1725007000NRG24161220230406777 17/12/2023 MUKESH 1725007WL030387 MUKESH 00697 BKID0MG0264 663 663 Processed 11/03/2024 645747211 MUKESH BANK OF INDIA(508505)
144 PANDHANA MP-25-007-075-001/264
(TAKLI KALA) 		1725007000NRG24161220230406778 17/12/2023 MISRILAL 1725007WL030387 MISRILAL 00697 BKID0MG0264 884 884 Processed 11/03/2024 645747211 MISRILAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9503 9503
145 PANDHANA MP-25-007-016-001/12
(BILOOD) 		1725007016NRG24171220230407326 17/12/2023 saraswati bai rajaram 1725007016WL030420 saraswati bai rajaram 00697 BKID0MG0271 1326 1326 Processed 11/03/2024 645747211 saraswatibairajaram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
146 PANDHANA MP-25-007-031-001/136
(GORADIYA) 		1725007000NRG24171220230407327 17/12/2023 RAMESH NARAYAN 1725007WL030421 RAMESH NARAYAN 00697 BKID0MG0282 2652 2652 Processed 11/03/2024 645747211 RAMESHNARAYAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
147 PANDHANA MP-25-007-041-001/459
(KHEDITAPEGHATI) 		1725007000NRG24161220230406383 17/12/2023 yuraj mohan 1725007WL030366 yuraj mohan 00697 BKID0NAMRGB 1547 1547 Processed 11/03/2024 645747211 yurajmohan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
Total 132600 132600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANDHANA MP1725007_171223APB_FTO_395291 Bank of India BKID0009511 BURGAON BUZURG** 663
2 PANDHANA MP1725007_171223APB_FTO_395291 Bank of India BKID0009513 SINGOT 8840
3 PANDHANA MP1725007_171223APB_FTO_395291 Bank of India BKID0009519 ANAND NAGAR 1326
4 PANDHANA MP1725007_171223APB_FTO_395291 Bank of India BKID0009522 RUSTAMPUR 3094
5 PANDHANA MP1725007_171223APB_FTO_395291 Bank of India BKID0009535 LAL CHOWKI 884
6 PANDHANA MP1725007_171223APB_FTO_395291 Bank of Maharastra MAHB0000143 PANDHANA 5304
7 PANDHANA MP1725007_171223APB_FTO_395291 Bank of Maharastra MAHB0000616 GUDIKHEDA 93262
8 PANDHANA MP1725007_171223APB_FTO_395291 Punjab National Bank PUNB0131900 BARGAON GUJAR 1547
9 PANDHANA MP1725007_171223APB_FTO_395291 IDFC Bank IDFB0041303 Pandhana 221
10 PANDHANA MP1725007_171223APB_FTO_395291 AU Small Finance Bank Limited AUBL0002315 KHANDWA-ANAND NAGAR 2210
11 PANDHANA MP1725007_171223APB_FTO_395291 India Post Payments Bank IPOS0000001 Khandwa 221
12 PANDHANA MP1725007_171223APB_FTO_395291 Madhya Pradesh Gramin Bank BKID0MG0264 Bagmar 9503
13 PANDHANA MP1725007_171223APB_FTO_395291 Madhya Pradesh Gramin Bank BKID0MG0271 Diwal 1326
14 PANDHANA MP1725007_171223APB_FTO_395291 Madhya Pradesh Gramin Bank BKID0MG0282 Pandhana 2652
15 PANDHANA MP1725007_171223APB_FTO_395291 Madhya Pradesh Gramin Bank BKID0NAMRGB PANDHANA (MPGB) 1547

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