Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:23:01 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725007_120823APB_FTO_216706
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-25-007-014-001/1056
(BHILKHEDI (PIPLOD)) 		1725007000NRG24120820230250047 12/08/2023 dilip bhaila 1725007WL018318 dilip bhaila 00048 BKID0009511 1326 1326 Processed 23/08/2023 679355123 dilipbhaila BANK OF INDIA(508505)
2 PANDHANA MP-25-007-014-001/599-A
(BHILKHEDI (PIPLOD)) 		1725007000NRG24120820230250054 12/08/2023 thavriya 1725007WL018321 thavriya 00048 BKID0009511 1105 1105 Processed 23/08/2023 679355123 thavriya BANK OF INDIA(508505)
3 PANDHANA MP-25-007-014-001/599-A
(BHILKHEDI (PIPLOD)) 		1725007000NRG24120820230250053 12/08/2023 thavriya 1725007WL018321 thavriya 00048 BKID0009511 1105 1105 Processed 23/08/2023 679355123 thavriya BANK OF INDIA(508505)
4 PANDHANA MP-25-007-014-001/603
(BHILKHEDI (PIPLOD)) 		1725007000NRG24120820230250055 12/08/2023 BHURLA KAILASH 1725007WL018321 BHURLA KAILASH 00048 BKID0009511 1105 1105 Processed 23/08/2023 679355123 BHURLAKAILASH BANK OF INDIA(508505)
5 PANDHANA MP-25-007-014-001/603
(BHILKHEDI (PIPLOD)) 		1725007000NRG24120820230250056 12/08/2023 mukhy 1725007WL018321 mukhy 00048 BKID0009511 1105 1105 Processed 23/08/2023 679355123 mukhy BANK OF INDIA(508505)
6 PANDHANA MP-25-007-014-001/83
(BHILKHEDI (PIPLOD)) 		1725007000NRG24120820230250057 12/08/2023 sradibai nansing 1725007WL018321 sradibai nansing 00048 BKID0009511 1105 1105 Processed 23/08/2023 679355123 sradibainansing BANK OF INDIA(508505)
7 PANDHANA MP-25-007-014-001/87
(BHILKHEDI (PIPLOD)) 		1725007000NRG24120820230250058 12/08/2023 jagdish gandas 1725007WL018321 jagdish gandas 00048 BKID0009511 1105 1105 Rejected 23/08/2023 679355123 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 PANDHANA MP-25-007-014-001/87
(BHILKHEDI (PIPLOD)) 		1725007000NRG24120820230250059 12/08/2023 naijabai jagdish 1725007WL018321 naijabai jagdish 00048 BKID0009511 1105 1105 Processed 23/08/2023 679355123 naijabaijagdish BANK OF INDIA(508505)
9 PANDHANA MP-25-007-014-001/88
(BHILKHEDI (PIPLOD)) 		1725007000NRG24120820230250052 12/08/2023 Dhudri bai 1725007WL018320 Dhudri bai 00048 BKID0009511 1326 1326 Processed 23/08/2023 679355123 Dhudribai BANK OF INDIA(508505)
10 PANDHANA MP-25-007-014-001/88
(BHILKHEDI (PIPLOD)) 		1725007000NRG24120820230250051 12/08/2023 dinesh harsing 1725007WL018320 dinesh harsing 00048 BKID0009511 1326 1326 Processed 23/08/2023 679355123 dineshharsing BANK OF INDIA(508505)
SubTotal 11713 11713
11 PANDHANA MP-25-007-013-001/185
(BHAGWANPURA) 		1725007000NRG24120820230249736 12/08/2023 ghumre bai shankar 1725007WL018301 ghumre bai shankar 00048 BKID0009513 884 884 Processed 23/08/2023 679355123 ghumrebaishankar INDIA POST PAYMENTS BANK LIMITED(508528)
12 PANDHANA MP-25-007-013-001/280
(BHAGWANPURA) 		1725007000NRG24120820230249737 12/08/2023 Manoj 1725007WL018301 Manoj 00048 BKID0009513 884 884 Processed 23/08/2023 679355123 Manoj BANK OF INDIA(508505)
13 PANDHANA MP-25-007-013-001/402-A
(BHAGWANPURA) 		1725007000NRG24120820230249741 12/08/2023 Komal bai 1725007WL018301 Komal bai 00048 BKID0009513 884 884 Processed 23/08/2023 679355123 Komalbai INDIA POST PAYMENTS BANK LIMITED(508528)
14 PANDHANA MP-25-007-013-001/402-A
(BHAGWANPURA) 		1725007000NRG24120820230249740 12/08/2023 Pravin 1725007WL018301 Pravin 00048 BKID0009513 884 884 Processed 23/08/2023 679355123 Pravin BANK OF INDIA(508505)
15 PANDHANA MP-25-007-013-001/408
(BHAGWANPURA) 		1725007000NRG24120820230249744 12/08/2023 giriraj 1725007WL018301 giriraj 00048 BKID0009513 884 884 Processed 23/08/2023 679355123 giriraj JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
16 PANDHANA MP-25-007-013-001/50
(BHAGWANPURA) 		1725007000NRG24120820230249745 12/08/2023 DURGESH 1725007WL018301 DURGESH 00048 BKID0009513 884 884 Processed 23/08/2023 679355123 DURGESH INDIA POST PAYMENTS BANK LIMITED(508528)
17 PANDHANA MP-25-007-013-001/525-A
(BHAGWANPURA) 		1725007000NRG24120820230249746 12/08/2023 Bhaiyalal 1725007WL018301 Bhaiyalal 00048 BKID0009513 884 884 Processed 23/08/2023 679355123 Bhaiyalal NARMADA JHABUA GRAMIN BANK(508515)
18 PANDHANA MP-25-007-013-001/528
(BHAGWANPURA) 		1725007000NRG24120820230249747 12/08/2023 suresh 1725007WL018301 suresh 00048 BKID0009513 884 884 Processed 23/08/2023 679355123 suresh BANK OF INDIA(508505)
19 PANDHANA MP-25-007-013-001/528
(BHAGWANPURA) 		1725007000NRG24120820230249748 12/08/2023 sushila 1725007WL018301 sushila 00048 BKID0009513 884 884 Processed 23/08/2023 679355123 sushila BANK OF INDIA(508505)
20 PANDHANA MP-25-007-013-001/528-A
(BHAGWANPURA) 		1725007000NRG24120820230249750 12/08/2023 mina bai 1725007WL018301 mina bai 00048 BKID0009513 884 884 Processed 23/08/2023 679355123 minabai INDIA POST PAYMENTS BANK LIMITED(508528)
21 PANDHANA MP-25-007-013-001/528-A
(BHAGWANPURA) 		1725007000NRG24120820230249749 12/08/2023 RAju Suresh 1725007WL018301 RAju Suresh 00048 BKID0009513 884 884 Processed 23/08/2023 679355123 RAjuSuresh BANK OF INDIA(508505)
22 PANDHANA MP-25-007-013-001/554-C
(BHAGWANPURA) 		1725007000NRG24120820230249751 12/08/2023 BALMAKUND 1725007WL018301 BALMAKUND 00048 BKID0009513 884 884 Processed 23/08/2023 679355123 BALMAKUND PUNJAB NATIONAL BANK(508568)
23 PANDHANA MP-25-007-013-001/554-C
(BHAGWANPURA) 		1725007000NRG24120820230249752 12/08/2023 BALMAKUND 1725007WL018301 BALMAKUND 00048 BKID0009513 884 884 Processed 23/08/2023 679355123 BALMAKUND INDIA POST PAYMENTS BANK LIMITED(508528)
24 PANDHANA MP-25-007-013-001/719
(BHAGWANPURA) 		1725007000NRG24120820230249753 12/08/2023 RADHA 1725007WL018301 RADHA 00048 BKID0009513 884 884 Processed 24/08/2023 679355123 RADHA IDFC BANK LIMITED(608117)
25 PANDHANA MP-25-007-013-001/719
(BHAGWANPURA) 		1725007000NRG24120820230249754 12/08/2023 Radha bai 1725007WL018301 Radha bai 00048 BKID0009513 663 663 Processed 23/08/2023 679355123 Radhabai BANK OF INDIA(508505)
26 PANDHANA MP-25-007-013-001/719-A
(BHAGWANPURA) 		1725007000NRG24120820230249756 12/08/2023 Savita bai 1725007WL018301 Savita bai 00048 BKID0009513 663 663 Processed 23/08/2023 679355123 Savitabai BANK OF INDIA(508505)
27 PANDHANA MP-25-007-013-001/719-A
(BHAGWANPURA) 		1725007000NRG24120820230249755 12/08/2023 VIDHU SAJANSINGH 1725007WL018301 VIDHU SAJANSINGH 00048 BKID0009513 663 663 Processed 24/08/2023 679355123 VIDHUSAJANSINGH IDFC BANK LIMITED(608117)
28 PANDHANA MP-25-007-013-001/719-B
(BHAGWANPURA) 		1725007000NRG24120820230249757 12/08/2023 Rajesh 1725007WL018301 Rajesh 00048 BKID0009513 663 663 Processed 23/08/2023 679355123 Rajesh BANK OF INDIA(508505)
29 PANDHANA MP-25-007-014-001/1056
(BHILKHEDI (PIPLOD)) 		1725007000NRG24120820230250048 12/08/2023 Shanti Bai 1725007WL018318 Shanti Bai 00048 BKID0009513 1326 1326 Processed 23/08/2023 679355123 ShantiBai BANK OF INDIA(508505)
30 PANDHANA MP-25-007-034-001/261
(HEERAPUR RAIYAT) 		1725007000NRG24120820230250529 12/08/2023 banshi 1725007WL018348 banshi 00048 BKID0009513 1326 1326 Processed 23/08/2023 679355123 banshi BANK OF INDIA(508505)
31 PANDHANA MP-25-007-034-001/271-A
(HEERAPUR RAIYAT) 		1725007000NRG24120820230250531 12/08/2023 rukhmanibai 1725007WL018348 rukhmanibai 00048 BKID0009513 1326 1326 Processed 23/08/2023 679355123 rukhmanibai INDIA POST PAYMENTS BANK LIMITED(508528)
32 PANDHANA MP-25-007-034-001/326-A
(HEERAPUR RAIYAT) 		1725007000NRG24120820230250538 12/08/2023 gildtbai 1725007WL018348 gildtbai 00048 BKID0009513 1326 1326 Processed 23/08/2023 679355123 gildtbai BANK OF INDIA(508505)
33 PANDHANA MP-25-007-034-001/326-A
(HEERAPUR RAIYAT) 		1725007000NRG24120820230250539 12/08/2023 shivshankar 1725007WL018348 shivshankar 00048 BKID0009513 1326 1326 Processed 23/08/2023 679355123 shivshankar BANK OF INDIA(508505)
34 PANDHANA MP-25-007-034-001/328-A
(HEERAPUR RAIYAT) 		1725007000NRG24120820230250541 12/08/2023 aniram 1725007WL018348 aniram 00048 BKID0009513 1326 1326 Processed 23/08/2023 679355123 aniram BANK OF INDIA(508505)
SubTotal 22984 22984
35 PANDHANA MP-25-007-008-001/206
(BALKHADGHATI) 		1725007078NRG24120820230249980 12/08/2023 MANOJ MORE 1725007078WL018313 MANOJ MORE 00048 BKID0009522 1326 1326 Processed 23/08/2023 679355123 MANOJMORE NARMADA JHABUA GRAMIN BANK(508515)
36 PANDHANA MP-25-007-008-001/206
(BALKHADGHATI) 		1725007078NRG24120820230249979 12/08/2023 RAMESH GANYA BHEEL 1725007078WL018313 RAMESH GANYA BHEEL 00048 BKID0009522 1326 1326 Processed 23/08/2023 679355123 RAMESHGANYABHEEL JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 2652 2652
37 PANDHANA MP-25-007-008-002/36
(BALKHADGHATI) 		1725007078NRG24120820230249978 12/08/2023 MANGI BAI GULAB CHANDRA BAIL 1725007078WL018312 MANGI BAI GULAB CHANDRA BAIL 00051 MAHB0000143 1105 1105 Processed 23/08/2023 679355123 MANGIBAIGULABCHANDRABAIL BANK OF MAHARASHTRA(607387)
38 PANDHANA MP-25-007-041-001/120-C
(KHEDITAPEGHATI) 		1725007000NRG24120820230251131 12/08/2023 Urmila bai 1725007WL018383 Urmila bai 00051 MAHB0000143 663 663 Processed 23/08/2023 679355123 Urmilabai BANK OF BARODA(606985)
39 PANDHANA MP-25-007-041-001/158-A
(KHEDITAPEGHATI) 		1725007000NRG24120820230251134 12/08/2023 Nitesh 1725007WL018383 Nitesh 00051 MAHB0000143 663 663 Processed 23/08/2023 679355123 Nitesh BANK OF MAHARASHTRA(607387)
40 PANDHANA MP-25-007-041-001/158-A
(KHEDITAPEGHATI) 		1725007000NRG24120820230251135 12/08/2023 Phulvanti bai 1725007WL018383 Phulvanti bai 00051 MAHB0000143 663 663 Processed 23/08/2023 679355123 Phulvantibai BANK OF MAHARASHTRA(607387)
41 PANDHANA MP-25-007-041-001/23-A
(KHEDITAPEGHATI) 		1725007000NRG24120820230251137 12/08/2023 Rajni Govind 1725007WL018383 Rajni Govind 00051 MAHB0000143 442 442 Processed 23/08/2023 679355123 RajniGovind BANK OF MAHARASHTRA(607387)
42 PANDHANA MP-25-007-041-001/28
(KHEDITAPEGHATI) 		1725007000NRG24120820230251138 12/08/2023 MIRLI BAI 1725007WL018383 MIRLI BAI 00051 MAHB0000143 442 442 Processed 23/08/2023 679355123 MIRLIBAI BANK OF MAHARASHTRA(607387)
43 PANDHANA MP-25-007-041-001/320
(KHEDITAPEGHATI) 		1725007000NRG24120820230251141 12/08/2023 sonu rupshingh 1725007WL018383 sonu rupshingh 00051 MAHB0000143 442 442 Processed 23/08/2023 679355123 sonurupshingh BANK OF MAHARASHTRA(607387)
44 PANDHANA MP-25-007-041-001/333
(KHEDITAPEGHATI) 		1725007000NRG24120820230251143 12/08/2023 salita bai 1725007WL018383 salita bai 00051 MAHB0000143 442 442 Processed 23/08/2023 679355123 salitabai BANK OF MAHARASHTRA(607387)
45 PANDHANA MP-25-007-041-001/341
(KHEDITAPEGHATI) 		1725007000NRG24120820230251144 12/08/2023 SHRIRAM KALU 1725007WL018383 SHRIRAM KALU 00051 MAHB0000143 442 442 Processed 23/08/2023 679355123 SHRIRAMKALU NARMADA JHABUA GRAMIN BANK(508515)
46 PANDHANA MP-25-007-041-001/518
(KHEDITAPEGHATI) 		1725007000NRG24120820230251145 12/08/2023 banaras bai 1725007WL018383 banaras bai 00051 MAHB0000143 663 663 Processed 23/08/2023 679355123 banarasbai BANK OF MAHARASHTRA(607387)
47 PANDHANA MP-25-007-041-001/526
(KHEDITAPEGHATI) 		1725007000NRG24120820230251147 12/08/2023 Gunjabai 1725007WL018383 Gunjabai 00051 MAHB0000143 663 663 Processed 23/08/2023 679355123 Gunjabai BANK OF MAHARASHTRA(607387)
48 PANDHANA MP-25-007-041-001/85-A
(KHEDITAPEGHATI) 		1725007000NRG24120820230251148 12/08/2023 Sangita bai 1725007WL018383 Sangita bai 00051 MAHB0000143 663 663 Processed 23/08/2023 679355123 Sangitabai BANK OF MAHARASHTRA(607387)
49 PANDHANA MP-25-007-046-001/103-B
(MANDWA) 		1725007046NRG24120820230250068 12/08/2023 SACHIN 1725007046WL018324 SACHIN 00051 MAHB0000143 1326 1326 Processed 23/08/2023 679355123 SACHIN BANK OF MAHARASHTRA(607387)
SubTotal 8619 8619
50 PANDHANA MP-25-007-012-001/362
(BARAR) 		1725007012NRG24120820230249936 12/08/2023 krati 1725007012WL018305 krati 00051 MAHB0000616 1326 1326 Processed 23/08/2023 679355123 krati BANK OF MAHARASHTRA(607387)
51 PANDHANA MP-25-007-034-001/140
(HEERAPUR RAIYAT) 		1725007000NRG24120820230250522 12/08/2023 deelip kunjilal 1725007WL018348 deelip kunjilal 00051 MAHB0000616 1326 1326 Processed 23/08/2023 679355123 deelipkunjilal JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
52 PANDHANA MP-25-007-034-001/140
(HEERAPUR RAIYAT) 		1725007000NRG24120820230250521 12/08/2023 deelip kunjilal 1725007WL018348 deelip kunjilal 00051 MAHB0000616 1326 1326 Processed 23/08/2023 679355123 deelipkunjilal BANK OF MAHARASHTRA(607387)
53 PANDHANA MP-25-007-034-001/178-A
(HEERAPUR RAIYAT) 		1725007000NRG24120820230250524 12/08/2023 magan 1725007WL018348 magan 00051 MAHB0000616 1326 1326 Processed 23/08/2023 679355123 magan BANK OF MAHARASHTRA(607387)
54 PANDHANA MP-25-007-034-001/185
(HEERAPUR RAIYAT) 		1725007000NRG24120820230250525 12/08/2023 bhagchand kunjilal 1725007WL018348 bhagchand kunjilal 00051 MAHB0000616 1326 1326 Processed 23/08/2023 679355123 bhagchandkunjilal BANK OF MAHARASHTRA(607387)
55 PANDHANA MP-25-007-034-001/185
(HEERAPUR RAIYAT) 		1725007000NRG24120820230250526 12/08/2023 pavan 1725007WL018348 pavan 00051 MAHB0000616 1326 1326 Processed 23/08/2023 679355123 pavan BANK OF INDIA(508505)
56 PANDHANA MP-25-007-034-001/247
(HEERAPUR RAIYAT) 		1725007000NRG24120820230250528 12/08/2023 ramesh 1725007WL018348 ramesh 00051 MAHB0000616 1326 1326 Processed 23/08/2023 679355123 ramesh BANK OF MAHARASHTRA(607387)
57 PANDHANA MP-25-007-034-001/247
(HEERAPUR RAIYAT) 		1725007000NRG24120820230250527 12/08/2023 RAMESH NARAYAN 1725007WL018348 RAMESH NARAYAN 00051 MAHB0000616 1326 1326 Processed 23/08/2023 679355123 RAMESHNARAYAN JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
58 PANDHANA MP-25-007-034-001/261
(HEERAPUR RAIYAT) 		1725007000NRG24120820230250530 12/08/2023 TULSIRAM BANSHILAL 1725007WL018348 TULSIRAM BANSHILAL 00051 MAHB0000616 1326 1326 Processed 23/08/2023 679355123 TULSIRAMBANSHILAL JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
59 PANDHANA MP-25-007-034-001/280
(HEERAPUR RAIYAT) 		1725007000NRG24120820230250534 12/08/2023 lachhmibai 1725007WL018348 lachhmibai 00051 MAHB0000616 1326 1326 Processed 23/08/2023 679355123 lachhmibai INDIA POST PAYMENTS BANK LIMITED(508528)
60 PANDHANA MP-25-007-034-001/280
(HEERAPUR RAIYAT) 		1725007000NRG24120820230250533 12/08/2023 PANNALAL BHURIYA 1725007WL018348 PANNALAL BHURIYA 00051 MAHB0000616 1326 1326 Processed 23/08/2023 679355123 PANNALALBHURIYA BANK OF INDIA(508505)
61 PANDHANA MP-25-007-034-001/31
(HEERAPUR RAIYAT) 		1725007000NRG24120820230250536 12/08/2023 pravin 1725007WL018348 pravin 00051 MAHB0000616 1326 1326 Processed 23/08/2023 679355123 pravin BANK OF MAHARASHTRA(607387)
62 PANDHANA MP-25-007-034-001/325-A
(HEERAPUR RAIYAT) 		1725007000NRG24120820230250537 12/08/2023 gokul 1725007WL018348 gokul 00051 MAHB0000616 1326 1326 Processed 23/08/2023 679355123 gokul NARMADA JHABUA GRAMIN BANK(508515)
63 PANDHANA MP-25-007-034-001/328-A
(HEERAPUR RAIYAT) 		1725007000NRG24120820230250540 12/08/2023 jagdish 1725007WL018348 jagdish 00051 MAHB0000616 1326 1326 Processed 23/08/2023 679355123 jagdish NARMADA JHABUA GRAMIN BANK(508515)
64 PANDHANA MP-25-007-034-001/337-A
(HEERAPUR RAIYAT) 		1725007000NRG24120820230250543 12/08/2023 anitabai 1725007WL018348 anitabai 00051 MAHB0000616 1326 1326 Processed 23/08/2023 679355123 anitabai INDIA POST PAYMENTS BANK LIMITED(508528)
65 PANDHANA MP-25-007-034-001/337-A
(HEERAPUR RAIYAT) 		1725007000NRG24120820230250542 12/08/2023 kamal 1725007WL018348 kamal 00051 MAHB0000616 1326 1326 Processed 23/08/2023 679355123 kamal JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 21216 21216
66 PANDHANA MP-25-007-037-001/198
(JAMLI KALA) 		1725007000NRG24120820230249956 12/08/2023 ajaysingh kamalsingh 1725007WL018310 ajaysingh kamalsingh 00354 PUNB0131900 1326 1326 Processed 23/08/2023 679355123 ajaysinghkamalsingh PUNJAB NATIONAL BANK(508568)
67 PANDHANA MP-25-007-037-001/250
(JAMLI KALA) 		1725007000NRG24120820230249961 12/08/2023 ghanshyam 1725007WL018310 ghanshyam 00354 PUNB0131900 1326 1326 Processed 23/08/2023 679355123 ghanshyam PUNJAB NATIONAL BANK(508568)
68 PANDHANA MP-25-007-037-001/250
(JAMLI KALA) 		1725007000NRG24120820230249962 12/08/2023 omprakash rathore 1725007WL018310 omprakash rathore 00354 PUNB0131900 1326 1326 Processed 24/08/2023 679355123 omprakashrathore IDFC BANK LIMITED(608117)
69 PANDHANA MP-25-007-037-001/42
(JAMLI KALA) 		1725007000NRG24120820230249964 12/08/2023 sakun bai 1725007WL018310 sakun bai 00354 PUNB0131900 1326 1326 Processed 23/08/2023 679355123 sakunbai PUNJAB NATIONAL BANK(508568)
70 PANDHANA MP-25-007-037-002/106
(JAMLI KALA) 		1725007000NRG24120820230249968 12/08/2023 asha bai 1725007WL018310 asha bai 00354 PUNB0131900 1326 1326 Processed 23/08/2023 679355123 ashabai INDIA POST PAYMENTS BANK LIMITED(508528)
71 PANDHANA MP-25-007-037-002/106
(JAMLI KALA) 		1725007000NRG24120820230249969 12/08/2023 pappu 1725007WL018310 pappu 00354 PUNB0131900 1326 1326 Processed 23/08/2023 679355123 pappu PUNJAB NATIONAL BANK(508568)
72 PANDHANA MP-25-007-037-002/123
(JAMLI KALA) 		1725007000NRG24120820230249971 12/08/2023 kayum 1725007WL018310 kayum 00354 PUNB0131900 1326 1326 Processed 23/08/2023 679355123 kayum PUNJAB NATIONAL BANK(508568)
73 PANDHANA MP-25-007-037-002/130-A
(JAMLI KALA) 		1725007000NRG24120820230249973 12/08/2023 sangeeta 1725007WL018310 sangeeta 00354 PUNB0131900 1326 1326 Processed 23/08/2023 679355123 sangeeta PUNJAB NATIONAL BANK(508568)
74 PANDHANA MP-25-007-037-002/139-A
(JAMLI KALA) 		1725007000NRG24120820230249975 12/08/2023 sabnam 1725007WL018310 sabnam 00354 PUNB0131900 1326 1326 Processed 23/08/2023 679355123 sabnam PUNJAB NATIONAL BANK(508568)
75 PANDHANA MP-25-007-037-002/25-A
(JAMLI KALA) 		1725007000NRG24120820230249976 12/08/2023 ravindra 1725007WL018310 ravindra 00354 PUNB0131900 1326 1326 Processed 23/08/2023 679355123 ravindra NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13260 13260
76 PANDHANA MP-25-007-046-002/26-B
(MANDWA) 		1725007046NRG24060820230236659 12/08/2023 NITIRAJ 1725007046WL017066 NITIRAJ 00415 SBIN0013650 1326 1326 Processed 24/08/2023 679355123 NITIRAJ IDFC BANK LIMITED(608117)
77 PANDHANA MP-25-007-046-002/26-B
(MANDWA) 		1725007046NRG24120820230250084 12/08/2023 NITIRAJ 1725007046WL018324 NITIRAJ 00415 SBIN0013650 1326 1326 Processed 24/08/2023 679355123 NITIRAJ IDFC BANK LIMITED(608117)
78 PANDHANA MP-25-007-046-002/91
(MANDWA) 		1725007046NRG24120820230250097 12/08/2023 Jitendra 1725007046WL018324 Jitendra 00415 SBIN0013650 1326 1326 Processed 23/08/2023 679355123 Jitendra NARMADA JHABUA GRAMIN BANK(508515)
79 PANDHANA MP-25-007-046-003/138
(MANDWA) 		1725007046NRG24060820230236673 12/08/2023 Jasamabai 1725007046WL017066 Jasamabai 00415 SBIN0013650 1326 1326 Processed 23/08/2023 679355123 Jasamabai STATE BANK OF INDIA(508548)
80 PANDHANA MP-25-007-046-003/138
(MANDWA) 		1725007046NRG24120820230250103 12/08/2023 Jasamabai 1725007046WL018324 Jasamabai 00415 SBIN0013650 1326 1326 Processed 23/08/2023 679355123 Jasamabai STATE BANK OF INDIA(508548)
SubTotal 6630 6630
81 PANDHANA MP-25-007-041-001/14-A
(KHEDITAPEGHATI) 		1725007000NRG24120820230251132 12/08/2023 Sumer 1725007WL018383 Sumer 00666 IDFB0041303 663 663 Processed 24/08/2023 679355123 Sumer IDFC BANK LIMITED(608117)
82 PANDHANA MP-25-007-046-002/45-A
(MANDWA) 		1725007046NRG24060820230236662 12/08/2023 Kamalsingh 1725007046WL017066 Kamalsingh 00666 IDFB0041303 884 884 Processed 23/08/2023 679355123 Kamalsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
83 PANDHANA MP-25-007-013-001/394
(BHAGWANPURA) 		1725007000NRG24120820230249739 12/08/2023 Girja 1725007WL018301 Girja 00691 IPOS0000001 884 884 Processed 23/08/2023 679355123 Girja INDIA POST PAYMENTS BANK LIMITED(508528)
84 PANDHANA MP-25-007-013-001/408
(BHAGWANPURA) 		1725007000NRG24120820230249743 12/08/2023 ratna 1725007WL018301 ratna 00691 IPOS0000001 884 884 Processed 23/08/2023 679355123 ratna INDIA POST PAYMENTS BANK LIMITED(508528)
85 PANDHANA MP-25-007-013-001/408
(BHAGWANPURA) 		1725007000NRG24120820230249742 12/08/2023 salkram 1725007WL018301 salkram 00691 IPOS0000001 884 884 Processed 23/08/2023 679355123 salkram INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
86 PANDHANA MP-25-007-037-001/198
(JAMLI KALA) 		1725007000NRG24120820230249958 12/08/2023 akhilesh 1725007WL018310 akhilesh 00697 BKID0MG0264 1326 1326 Processed 23/08/2023 679355123 akhilesh INDUSIND BANK(607189)
87 PANDHANA MP-25-007-037-001/198
(JAMLI KALA) 		1725007000NRG24120820230249957 12/08/2023 asha bai 1725007WL018310 asha bai 00697 BKID0MG0264 1326 1326 Processed 23/08/2023 679355123 ashabai INDIAN BANK(607105)
88 PANDHANA MP-25-007-037-001/239-A
(JAMLI KALA) 		1725007000NRG24120820230249960 12/08/2023 Devendrsing kamalsing 1725007WL018310 Devendrsing kamalsing 00697 BKID0MG0264 1326 1326 Processed 23/08/2023 679355123 Devendrsingkamalsing BANK OF INDIA(508505)
89 PANDHANA MP-25-007-037-001/42
(JAMLI KALA) 		1725007000NRG24120820230249963 12/08/2023 Hiralal gopal 1725007WL018310 Hiralal gopal 00697 BKID0MG0264 1326 1326 Processed 23/08/2023 679355123 Hiralalgopal NARMADA JHABUA GRAMIN BANK(508515)
90 PANDHANA MP-25-007-037-002/105
(JAMLI KALA) 		1725007000NRG24120820230249966 12/08/2023 annu 1725007WL018310 annu 00697 BKID0MG0264 1326 1326 Processed 24/08/2023 679355123 annu FINCARE SMALL FINANCE BANK LTD(608304)
91 PANDHANA MP-25-007-037-002/105
(JAMLI KALA) 		1725007000NRG24120820230249965 12/08/2023 Ramlal Kalu 1725007WL018310 Ramlal Kalu 00697 BKID0MG0264 1326 1326 Processed 23/08/2023 679355123 RamlalKalu NARMADA JHABUA GRAMIN BANK(508515)
92 PANDHANA MP-25-007-037-002/106
(JAMLI KALA) 		1725007000NRG24120820230249967 12/08/2023 SANTOSH SAKHARAM 1725007WL018310 SANTOSH SAKHARAM 00697 BKID0MG0264 1326 1326 Processed 23/08/2023 679355123 SANTOSHSAKHARAM PUNJAB NATIONAL BANK(508568)
93 PANDHANA MP-25-007-037-002/123
(JAMLI KALA) 		1725007000NRG24120820230249970 12/08/2023 AKBER BAJRU 1725007WL018310 AKBER BAJRU 00697 BKID0MG0264 1326 1326 Processed 23/08/2023 679355123 AKBERBAJRU NARMADA JHABUA GRAMIN BANK(508515)
94 PANDHANA MP-25-007-037-002/130-A
(JAMLI KALA) 		1725007000NRG24120820230249972 12/08/2023 Suresh kailash 1725007WL018310 Suresh kailash 00697 BKID0MG0264 1326 1326 Processed 23/08/2023 679355123 Sureshkailash NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11934 11934
95 PANDHANA MP-25-007-024-001/777
(DIWAL) 		1725007046NRG24060820230236648 12/08/2023 mamta bai 1725007046WL017066 mamta bai 00697 BKID0MG0271 1326 1326 Processed 23/08/2023 679355123 mamtabai STATE BANK OF INDIA(508548)
96 PANDHANA MP-25-007-024-001/777
(DIWAL) 		1725007046NRG24120820230250066 12/08/2023 mamta bai 1725007046WL018324 mamta bai 00697 BKID0MG0271 1326 1326 Processed 23/08/2023 679355123 mamtabai STATE BANK OF INDIA(508548)
97 PANDHANA MP-25-007-046-001/103-C
(MANDWA) 		1725007046NRG24120820230250069 12/08/2023 Rajendra 1725007046WL018324 Rajendra 00697 BKID0MG0271 1326 1326 Processed 23/08/2023 679355123 Rajendra BANK OF MAHARASHTRA(607387)
98 PANDHANA MP-25-007-046-001/103-C
(MANDWA) 		1725007046NRG24060820230236650 12/08/2023 Rajendra 1725007046WL017066 Rajendra 00697 BKID0MG0271 1326 1326 Processed 23/08/2023 679355123 Rajendra BANK OF MAHARASHTRA(607387)
99 PANDHANA MP-25-007-046-001/128
(MANDWA) 		1725007046NRG24120820230250070 12/08/2023 MAHARIYA JAHNGA 1725007046WL018324 MAHARIYA JAHNGA 00697 BKID0MG0271 1326 1326 Processed 23/08/2023 679355123 MAHARIYAJAHNGA NARMADA JHABUA GRAMIN BANK(508515)
100 PANDHANA MP-25-007-046-001/14
(MANDWA) 		1725007046NRG24120820230250072 12/08/2023 SANGITA BAI 1725007046WL018324 SANGITA BAI 00697 BKID0MG0271 1326 1326 Processed 23/08/2023 679355123 SANGITABAI NARMADA JHABUA GRAMIN BANK(508515)
101 PANDHANA MP-25-007-046-001/14
(MANDWA) 		1725007046NRG24060820230236652 12/08/2023 SANGITA BAI 1725007046WL017066 SANGITA BAI 00697 BKID0MG0271 1326 1326 Processed 23/08/2023 679355123 SANGITABAI NARMADA JHABUA GRAMIN BANK(508515)
102 PANDHANA MP-25-007-046-001/178
(MANDWA) 		1725007046NRG24120820230250073 12/08/2023 SANTOSH RAJARAM 1725007046WL018324 SANTOSH RAJARAM 00697 BKID0MG0271 1326 1326 Processed 23/08/2023 679355123 SANTOSHRAJARAM NARMADA JHABUA GRAMIN BANK(508515)
103 PANDHANA MP-25-007-046-001/19-A
(MANDWA) 		1725007046NRG24120820230250074 12/08/2023 Suresh Suvalal 1725007046WL018324 Suresh Suvalal 00697 BKID0MG0271 1326 1326 Processed 23/08/2023 679355123 SureshSuvalal NARMADA JHABUA GRAMIN BANK(508515)
104 PANDHANA MP-25-007-046-001/19-A
(MANDWA) 		1725007046NRG24060820230236653 12/08/2023 Suresh Suvalal 1725007046WL017066 Suresh Suvalal 00697 BKID0MG0271 1326 1326 Processed 23/08/2023 679355123 SureshSuvalal NARMADA JHABUA GRAMIN BANK(508515)
105 PANDHANA MP-25-007-046-001/195
(MANDWA) 		1725007046NRG24060820230236654 12/08/2023 SAYSINGH BHAYLA 1725007046WL017066 SAYSINGH BHAYLA 00697 BKID0MG0271 1326 1326 Processed 23/08/2023 679355123 SAYSINGHBHAYLA STATE BANK OF INDIA(508548)
106 PANDHANA MP-25-007-046-001/195
(MANDWA) 		1725007046NRG24120820230250075 12/08/2023 SAYSINGH BHAYLA 1725007046WL018324 SAYSINGH BHAYLA 00697 BKID0MG0271 1326 1326 Processed 23/08/2023 679355123 SAYSINGHBHAYLA STATE BANK OF INDIA(508548)
107 PANDHANA MP-25-007-046-001/23
(MANDWA) 		1725007046NRG24120820230250076 12/08/2023 MANGILAL PARSINGH 1725007046WL018324 MANGILAL PARSINGH 00697 BKID0MG0271 1326 1326 Processed 23/08/2023 679355123 MANGILALPARSINGH NARMADA JHABUA GRAMIN BANK(508515)
108 PANDHANA MP-25-007-046-001/23
(MANDWA) 		1725007046NRG24060820230236655 12/08/2023 MANGILAL PARSINGH 1725007046WL017066 MANGILAL PARSINGH 00697 BKID0MG0271 1326 1326 Processed 23/08/2023 679355123 MANGILALPARSINGH NARMADA JHABUA GRAMIN BANK(508515)
109 PANDHANA MP-25-007-046-002/1
(MANDWA) 		1725007046NRG24060820230236656 12/08/2023 DARIYAW FULCHAND 1725007046WL017066 DARIYAW FULCHAND 00697 BKID0MG0271 1326 1326 Processed 23/08/2023 679355123 DARIYAWFULCHAND NARMADA JHABUA GRAMIN BANK(508515)
110 PANDHANA MP-25-007-046-002/1
(MANDWA) 		1725007046NRG24120820230250077 12/08/2023 DARIYAW FULCHAND 1725007046WL018324 DARIYAW FULCHAND 00697 BKID0MG0271 1326 1326 Processed 23/08/2023 679355123 DARIYAWFULCHAND NARMADA JHABUA GRAMIN BANK(508515)
111 PANDHANA MP-25-007-046-002/11
(MANDWA) 		1725007046NRG24120820230250078 12/08/2023 PRAKASH PRASRAM 1725007046WL018324 PRAKASH PRASRAM 00697 BKID0MG0271 1326 1326 Processed 23/08/2023 679355123 PRAKASHPRASRAM NARMADA JHABUA GRAMIN BANK(508515)
112 PANDHANA MP-25-007-046-002/11
(MANDWA) 		1725007046NRG24060820230236657 12/08/2023 PRAKASH PRASRAM 1725007046WL017066 PRAKASH PRASRAM 00697 BKID0MG0271 1326 1326 Processed 23/08/2023 679355123 PRAKASHPRASRAM NARMADA JHABUA GRAMIN BANK(508515)
113 PANDHANA MP-25-007-046-002/17
(MANDWA) 		1725007046NRG24060820230236658 12/08/2023 SANTOSH SURTIYA 1725007046WL017066 SANTOSH SURTIYA 00697 BKID0MG0271 1326 1326 Processed 24/08/2023 679355123 SANTOSHSURTIYA IDFC BANK LIMITED(608117)
114 PANDHANA MP-25-007-046-002/17
(MANDWA) 		1725007046NRG24120820230250079 12/08/2023 SANTOSH SURTIYA 1725007046WL018324 SANTOSH SURTIYA 00697 BKID0MG0271 1326 1326 Processed 24/08/2023 679355123 SANTOSHSURTIYA IDFC BANK LIMITED(608117)
115 PANDHANA MP-25-007-046-002/20
(MANDWA) 		1725007046NRG24120820230250080 12/08/2023 TIKARAM MANSARAM 1725007046WL018324 TIKARAM MANSARAM 00697 BKID0MG0271 1326 1326 Processed 23/08/2023 679355123 TIKARAMMANSARAM NARMADA JHABUA GRAMIN BANK(508515)
116 PANDHANA MP-25-007-046-002/21
(MANDWA) 		1725007046NRG24120820230250081 12/08/2023 PAPPU BIHARI 1725007046WL018324 PAPPU BIHARI 00697 BKID0MG0271 1326 1326 Processed 23/08/2023 679355123 PAPPUBIHARI NARMADA JHABUA GRAMIN BANK(508515)
117 PANDHANA MP-25-007-046-002/25
(MANDWA) 		1725007046NRG24120820230250082 12/08/2023 Devchand Pujan 1725007046WL018324 Devchand Pujan 00697 BKID0MG0271 1326 1326 Processed 23/08/2023 679355123 DevchandPujan NARMADA JHABUA GRAMIN BANK(508515)
118 PANDHANA MP-25-007-046-002/25
(MANDWA) 		1725007046NRG24120820230250083 12/08/2023 SHANTABAI DEVCHAND 1725007046WL018324 SHANTABAI DEVCHAND 00697 BKID0MG0271 1326 1326 Processed 23/08/2023 679355123 SHANTABAIDEVCHAND NARMADA JHABUA GRAMIN BANK(508515)
119 PANDHANA MP-25-007-046-002/26-C
(MANDWA) 		1725007046NRG24120820230250085 12/08/2023 KIRTIRAJ 1725007046WL018324 KIRTIRAJ 00697 BKID0MG0271 1326 1326 Processed 23/08/2023 679355123 KIRTIRAJ NARMADA JHABUA GRAMIN BANK(508515)
120 PANDHANA MP-25-007-046-002/26-C
(MANDWA) 		1725007046NRG24060820230236660 12/08/2023 KIRTIRAJ 1725007046WL017066 KIRTIRAJ 00697 BKID0MG0271 1326 1326 Processed 23/08/2023 679355123 KIRTIRAJ NARMADA JHABUA GRAMIN BANK(508515)
121 PANDHANA MP-25-007-046-002/27
(MANDWA) 		1725007046NRG24120820230250086 12/08/2023 GANPAT DAGDU 1725007046WL018324 GANPAT DAGDU 00697 BKID0MG0271 1326 1326 Processed 23/08/2023 679355123 GANPATDAGDU NARMADA JHABUA GRAMIN BANK(508515)
122 PANDHANA MP-25-007-046-002/27
(MANDWA) 		1725007046NRG24120820230250087 12/08/2023 LAKSHAMIBAI GANPAT 1725007046WL018324 LAKSHAMIBAI GANPAT 00697 BKID0MG0271 1326 1326 Processed 23/08/2023 679355123 LAKSHAMIBAIGANPAT NARMADA JHABUA GRAMIN BANK(508515)
123 PANDHANA MP-25-007-046-002/32
(MANDWA) 		1725007046NRG24120820230250088 12/08/2023 RAYSINGH RATANSINGH 1725007046WL018324 RAYSINGH RATANSINGH 00697 BKID0MG0271 1326 1326 Processed 23/08/2023 679355123 RAYSINGHRATANSINGH FINO PAYMENTS BANK LTD(608001)
124 PANDHANA MP-25-007-046-002/32
(MANDWA) 		1725007046NRG24060820230236661 12/08/2023 RAYSINGH RATANSINGH 1725007046WL017066 RAYSINGH RATANSINGH 00697 BKID0MG0271 1326 1326 Processed 23/08/2023 679355123 RAYSINGHRATANSINGH FINO PAYMENTS BANK LTD(608001)
125 PANDHANA MP-25-007-046-002/6
(MANDWA) 		1725007046NRG24060820230236663 12/08/2023 jasawan laksaman 1725007046WL017066 jasawan laksaman 00697 BKID0MG0271 1326 1326 Processed 23/08/2023 679355123 jasawanlaksaman NARMADA JHABUA GRAMIN BANK(508515)
126 PANDHANA MP-25-007-046-002/6
(MANDWA) 		1725007046NRG24120820230250089 12/08/2023 jasawan laksaman 1725007046WL018324 jasawan laksaman 00697 BKID0MG0271 1326 1326 Processed 23/08/2023 679355123 jasawanlaksaman NARMADA JHABUA GRAMIN BANK(508515)
127 PANDHANA MP-25-007-046-002/6-A
(MANDWA) 		1725007046NRG24120820230250090 12/08/2023 Mahendra 1725007046WL018324 Mahendra 00697 BKID0MG0271 1326 1326 Processed 23/08/2023 679355123 Mahendra NARMADA JHABUA GRAMIN BANK(508515)
128 PANDHANA MP-25-007-046-002/6-A
(MANDWA) 		1725007046NRG24060820230236664 12/08/2023 Mahendra 1725007046WL017066 Mahendra 00697 BKID0MG0271 1326 1326 Processed 23/08/2023 679355123 Mahendra NARMADA JHABUA GRAMIN BANK(508515)
129 PANDHANA MP-25-007-046-002/69
(MANDWA) 		1725007046NRG24120820230250091 12/08/2023 RAJU DANNALAL 1725007046WL018324 RAJU DANNALAL 00697 BKID0MG0271 1326 1326 Processed 23/08/2023 679355123 RAJUDANNALAL NARMADA JHABUA GRAMIN BANK(508515)
130 PANDHANA MP-25-007-046-002/69
(MANDWA) 		1725007046NRG24120820230250092 12/08/2023 SEVANTABAI 1725007046WL018324 SEVANTABAI 00697 BKID0MG0271 1326 1326 Processed 23/08/2023 679355123 SEVANTABAI NARMADA JHABUA GRAMIN BANK(508515)
131 PANDHANA MP-25-007-046-002/7
(MANDWA) 		1725007046NRG24120820230250093 12/08/2023 kailash fulchand 1725007046WL018324 kailash fulchand 00697 BKID0MG0271 1326 1326 Processed 23/08/2023 679355123 kailashfulchand NARMADA JHABUA GRAMIN BANK(508515)
132 PANDHANA MP-25-007-046-002/7
(MANDWA) 		1725007046NRG24060820230236665 12/08/2023 kailash fulchand 1725007046WL017066 kailash fulchand 00697 BKID0MG0271 1326 1326 Processed 23/08/2023 679355123 kailashfulchand NARMADA JHABUA GRAMIN BANK(508515)
133 PANDHANA MP-25-007-046-002/7-A
(MANDWA) 		1725007046NRG24060820230236666 12/08/2023 Karan 1725007046WL017066 Karan 00697 BKID0MG0271 1326 1326 Processed 23/08/2023 679355123 Karan STATE BANK OF INDIA(508548)
134 PANDHANA MP-25-007-046-002/7-A
(MANDWA) 		1725007046NRG24120820230250094 12/08/2023 Karan 1725007046WL018324 Karan 00697 BKID0MG0271 1326 1326 Processed 23/08/2023 679355123 Karan STATE BANK OF INDIA(508548)
135 PANDHANA MP-25-007-046-002/86-B
(MANDWA) 		1725007046NRG24120820230250095 12/08/2023 Kansingh 1725007046WL018324 Kansingh 00697 BKID0MG0271 1326 1326 Processed 23/08/2023 679355123 Kansingh NARMADA JHABUA GRAMIN BANK(508515)
136 PANDHANA MP-25-007-046-002/86-B
(MANDWA) 		1725007046NRG24060820230236667 12/08/2023 Kansingh 1725007046WL017066 Kansingh 00697 BKID0MG0271 1326 1326 Processed 23/08/2023 679355123 Kansingh NARMADA JHABUA GRAMIN BANK(508515)
137 PANDHANA MP-25-007-046-002/89
(MANDWA) 		1725007046NRG24060820230236668 12/08/2023 SUMER FOJIYA 1725007046WL017066 SUMER FOJIYA 00697 BKID0MG0271 1326 1326 Processed 23/08/2023 679355123 SUMERFOJIYA NARMADA JHABUA GRAMIN BANK(508515)
138 PANDHANA MP-25-007-046-002/89
(MANDWA) 		1725007046NRG24120820230250096 12/08/2023 SUMER FOJIYA 1725007046WL018324 SUMER FOJIYA 00697 BKID0MG0271 1326 1326 Processed 23/08/2023 679355123 SUMERFOJIYA NARMADA JHABUA GRAMIN BANK(508515)
139 PANDHANA MP-25-007-046-003/103
(MANDWA) 		1725007046NRG24120820230250099 12/08/2023 KAMALCHAND MOHAN 1725007046WL018324 KAMALCHAND MOHAN 00697 BKID0MG0271 1326 1326 Processed 23/08/2023 679355123 KAMALCHANDMOHAN NARMADA JHABUA GRAMIN BANK(508515)
140 PANDHANA MP-25-007-046-003/103
(MANDWA) 		1725007046NRG24060820230236669 12/08/2023 KAMALCHAND MOHAN 1725007046WL017066 KAMALCHAND MOHAN 00697 BKID0MG0271 1326 1326 Processed 23/08/2023 679355123 KAMALCHANDMOHAN NARMADA JHABUA GRAMIN BANK(508515)
141 PANDHANA MP-25-007-046-003/103
(MANDWA) 		1725007046NRG24060820230236670 12/08/2023 KIRANBAI KAMALCHAND 1725007046WL017066 KIRANBAI KAMALCHAND 00697 BKID0MG0271 1326 1326 Processed 23/08/2023 679355123 KIRANBAIKAMALCHAND NARMADA JHABUA GRAMIN BANK(508515)
142 PANDHANA MP-25-007-046-003/103
(MANDWA) 		1725007046NRG24120820230250100 12/08/2023 KIRANBAI KAMALCHAND 1725007046WL018324 KIRANBAI KAMALCHAND 00697 BKID0MG0271 1326 1326 Processed 23/08/2023 679355123 KIRANBAIKAMALCHAND NARMADA JHABUA GRAMIN BANK(508515)
143 PANDHANA MP-25-007-046-003/112
(MANDWA) 		1725007046NRG24120820230250101 12/08/2023 DASHRATH TUKARAM 1725007046WL018324 DASHRATH TUKARAM 00697 BKID0MG0271 1326 1326 Processed 23/08/2023 679355123 DASHRATHTUKARAM NARMADA JHABUA GRAMIN BANK(508515)
144 PANDHANA MP-25-007-046-003/112
(MANDWA) 		1725007046NRG24060820230236671 12/08/2023 DASHRATH TUKARAM 1725007046WL017066 DASHRATH TUKARAM 00697 BKID0MG0271 1326 1326 Processed 23/08/2023 679355123 DASHRATHTUKARAM NARMADA JHABUA GRAMIN BANK(508515)
145 PANDHANA MP-25-007-046-003/138
(MANDWA) 		1725007046NRG24060820230236672 12/08/2023 PARASRAM VERSING 1725007046WL017066 PARASRAM VERSING 00697 BKID0MG0271 1326 1326 Processed 23/08/2023 679355123 PARASRAMVERSING NARMADA JHABUA GRAMIN BANK(508515)
146 PANDHANA MP-25-007-046-003/138
(MANDWA) 		1725007046NRG24120820230250102 12/08/2023 PARASRAM VERSING 1725007046WL018324 PARASRAM VERSING 00697 BKID0MG0271 1326 1326 Processed 23/08/2023 679355123 PARASRAMVERSING NARMADA JHABUA GRAMIN BANK(508515)
147 PANDHANA MP-25-007-046-003/177
(MANDWA) 		1725007046NRG24120820230250104 12/08/2023 Sukdav Chamta 1725007046WL018324 Sukdav Chamta 00697 BKID0MG0271 1326 1326 Processed 23/08/2023 679355123 SukdavChamta JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
148 PANDHANA MP-25-007-046-003/177
(MANDWA) 		1725007046NRG24060820230236674 12/08/2023 Sukdav Chamta 1725007046WL017066 Sukdav Chamta 00697 BKID0MG0271 1326 1326 Processed 23/08/2023 679355123 SukdavChamta JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
149 PANDHANA MP-25-007-046-003/190-A
(MANDWA) 		1725007046NRG24060820230236676 12/08/2023 Bhayram 1725007046WL017066 Bhayram 00697 BKID0MG0271 1326 1326 Processed 23/08/2023 679355123 Bhayram NARMADA JHABUA GRAMIN BANK(508515)
150 PANDHANA MP-25-007-046-003/190-A
(MANDWA) 		1725007046NRG24120820230250106 12/08/2023 Bhayram 1725007046WL018324 Bhayram 00697 BKID0MG0271 1326 1326 Processed 23/08/2023 679355123 Bhayram NARMADA JHABUA GRAMIN BANK(508515)
151 PANDHANA MP-25-007-046-003/261
(MANDWA) 		1725007046NRG24120820230250107 12/08/2023 BANARASHBAI BHARAT 1725007046WL018324 BANARASHBAI BHARAT 00697 BKID0MG0271 1326 1326 Processed 23/08/2023 679355123 BANARASHBAIBHARAT NARMADA JHABUA GRAMIN BANK(508515)
152 PANDHANA MP-25-007-046-003/261
(MANDWA) 		1725007046NRG24060820230236677 12/08/2023 BANARASHBAI BHARAT 1725007046WL017066 BANARASHBAI BHARAT 00697 BKID0MG0271 1326 1326 Processed 23/08/2023 679355123 BANARASHBAIBHARAT NARMADA JHABUA GRAMIN BANK(508515)
153 PANDHANA MP-25-007-046-003/270
(MANDWA) 		1725007046NRG24060820230236679 12/08/2023 SANGITABAI TILKCHAND 1725007046WL017066 SANGITABAI TILKCHAND 00697 BKID0MG0271 1326 1326 Processed 23/08/2023 679355123 SANGITABAITILKCHAND NARMADA JHABUA GRAMIN BANK(508515)
154 PANDHANA MP-25-007-046-003/270
(MANDWA) 		1725007046NRG24120820230250109 12/08/2023 SANGITABAI TILKCHAND 1725007046WL018324 SANGITABAI TILKCHAND 00697 BKID0MG0271 1326 1326 Processed 23/08/2023 679355123 SANGITABAITILKCHAND NARMADA JHABUA GRAMIN BANK(508515)
155 PANDHANA MP-25-007-046-003/270
(MANDWA) 		1725007046NRG24120820230250108 12/08/2023 TILAKCHAND BHAGVAN 1725007046WL018324 TILAKCHAND BHAGVAN 00697 BKID0MG0271 1326 1326 Processed 23/08/2023 679355123 TILAKCHANDBHAGVAN NARMADA JHABUA GRAMIN BANK(508515)
156 PANDHANA MP-25-007-046-003/270
(MANDWA) 		1725007046NRG24060820230236678 12/08/2023 TILAKCHAND BHAGVAN 1725007046WL017066 TILAKCHAND BHAGVAN 00697 BKID0MG0271 1326 1326 Processed 23/08/2023 679355123 TILAKCHANDBHAGVAN NARMADA JHABUA GRAMIN BANK(508515)
157 PANDHANA MP-25-007-046-003/47-A
(MANDWA) 		1725007046NRG24060820230236682 12/08/2023 MAMTABAI RAJENDRA 1725007046WL017066 MAMTABAI RAJENDRA 00697 BKID0MG0271 1326 1326 Processed 23/08/2023 679355123 MAMTABAIRAJENDRA NARMADA JHABUA GRAMIN BANK(508515)
158 PANDHANA MP-25-007-046-003/47-A
(MANDWA) 		1725007046NRG24120820230250112 12/08/2023 MAMTABAI RAJENDRA 1725007046WL018324 MAMTABAI RAJENDRA 00697 BKID0MG0271 1326 1326 Processed 23/08/2023 679355123 MAMTABAIRAJENDRA NARMADA JHABUA GRAMIN BANK(508515)
159 PANDHANA MP-25-007-046-003/47-A
(MANDWA) 		1725007046NRG24120820230250111 12/08/2023 RAJEN MOHAN 1725007046WL018324 RAJEN MOHAN 00697 BKID0MG0271 1326 1326 Processed 23/08/2023 679355123 RAJENMOHAN NARMADA JHABUA GRAMIN BANK(508515)
160 PANDHANA MP-25-007-046-003/47-A
(MANDWA) 		1725007046NRG24060820230236681 12/08/2023 RAJEN MOHAN 1725007046WL017066 RAJEN MOHAN 00697 BKID0MG0271 1326 1326 Processed 23/08/2023 679355123 RAJENMOHAN NARMADA JHABUA GRAMIN BANK(508515)
161 PANDHANA MP-25-007-046-003/73
(MANDWA) 		1725007046NRG24060820230236683 12/08/2023 Sumer Jhhabru 1725007046WL017066 Sumer Jhhabru 00697 BKID0MG0271 1326 1326 Processed 23/08/2023 679355123 SumerJhhabru NARMADA JHABUA GRAMIN BANK(508515)
162 PANDHANA MP-25-007-046-003/73
(MANDWA) 		1725007046NRG24120820230250113 12/08/2023 Sumer Jhhabru 1725007046WL018324 Sumer Jhhabru 00697 BKID0MG0271 1326 1326 Processed 23/08/2023 679355123 SumerJhhabru NARMADA JHABUA GRAMIN BANK(508515)
163 PANDHANA MP-25-007-046-004/14-A
(MANDWA) 		1725007046NRG24060820230236684 12/08/2023 NANURAM HILMAL 1725007046WL017066 NANURAM HILMAL 00697 BKID0MG0271 663 663 Processed 23/08/2023 679355123 NANURAMHILMAL NARMADA JHABUA GRAMIN BANK(508515)
164 PANDHANA MP-25-007-046-004/27
(MANDWA) 		1725007046NRG24060820230236685 12/08/2023 SOMA GANYA 1725007046WL017066 SOMA GANYA 00697 BKID0MG0271 1326 1326 Processed 23/08/2023 679355123 SOMAGANYA NARMADA JHABUA GRAMIN BANK(508515)
165 PANDHANA MP-25-007-046-004/27
(MANDWA) 		1725007046NRG24120820230250114 12/08/2023 SOMA GANYA 1725007046WL018324 SOMA GANYA 00697 BKID0MG0271 1326 1326 Processed 23/08/2023 679355123 SOMAGANYA NARMADA JHABUA GRAMIN BANK(508515)
166 PANDHANA MP-25-007-046-004/34
(MANDWA) 		1725007046NRG24060820230236686 12/08/2023 kasiram dhagar 1725007046WL017066 kasiram dhagar 00697 BKID0MG0271 221 221 Processed 23/08/2023 679355123 kasiramdhagar NARMADA JHABUA GRAMIN BANK(508515)
167 PANDHANA MP-25-007-046-004/45-A
(MANDWA) 		1725007046NRG24060820230236687 12/08/2023 Jhanjhad 1725007046WL017066 Jhanjhad 00697 BKID0MG0271 1326 1326 Processed 23/08/2023 679355123 Jhanjhad AIRTEL PAYMENTS BANK LIMITED(990288)
168 PANDHANA MP-25-007-046-004/45-A
(MANDWA) 		1725007046NRG24120820230250115 12/08/2023 Jhanjhad 1725007046WL018324 Jhanjhad 00697 BKID0MG0271 1326 1326 Processed 23/08/2023 679355123 Jhanjhad AIRTEL PAYMENTS BANK LIMITED(990288)
169 PANDHANA MP-25-007-046-004/53
(MANDWA) 		1725007046NRG24120820230250116 12/08/2023 WAHARSINGH SOMA 1725007046WL018324 WAHARSINGH SOMA 00697 BKID0MG0271 1326 1326 Processed 23/08/2023 679355123 WAHARSINGHSOMA STATE BANK OF INDIA(508548)
170 PANDHANA MP-25-007-046-004/53
(MANDWA) 		1725007046NRG24060820230236688 12/08/2023 WAHARSINGH SOMA 1725007046WL017066 WAHARSINGH SOMA 00697 BKID0MG0271 1326 1326 Processed 23/08/2023 679355123 WAHARSINGHSOMA STATE BANK OF INDIA(508548)
SubTotal 99008 99008
171 PANDHANA MP-25-007-014-001/658
(BHILKHEDI (PIPLOD)) 		1725007000NRG24120820230250049 12/08/2023 sundar amarsing 1725007WL018319 sundar amarsing 00697 BKID0MG0280 1326 1326 Processed 23/08/2023 679355123 sundaramarsing NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
172 PANDHANA MP-25-007-041-001/113-A
(KHEDITAPEGHATI) 		1725007000NRG24120820230251129 12/08/2023 atmaram kishan 1725007WL018383 atmaram kishan 00697 BKID0MG0282 663 663 Processed 23/08/2023 679355123 atmaramkishan BANK OF MAHARASHTRA(607387)
173 PANDHANA MP-25-007-041-001/120-A
(KHEDITAPEGHATI) 		1725007000NRG24120820230251130 12/08/2023 KALU JAYMAL 1725007WL018383 KALU JAYMAL 00697 BKID0MG0282 663 663 Processed 24/08/2023 679355123 KALUJAYMAL IDFC BANK LIMITED(608117)
174 PANDHANA MP-25-007-041-001/157-A
(KHEDITAPEGHATI) 		1725007000NRG24120820230251133 12/08/2023 JITENDRA SHOBHRAM 1725007WL018383 JITENDRA SHOBHRAM 00697 BKID0MG0282 663 663 Processed 24/08/2023 679355123 JITENDRASHOBHRAM IDFC BANK LIMITED(608117)
175 PANDHANA MP-25-007-041-001/198-A
(KHEDITAPEGHATI) 		1725007000NRG24120820230251136 12/08/2023 ANIL KHUMAN 1725007WL018383 ANIL KHUMAN 00697 BKID0MG0282 663 663 Processed 23/08/2023 679355123 ANILKHUMAN NARMADA JHABUA GRAMIN BANK(508515)
176 PANDHANA MP-25-007-041-001/333
(KHEDITAPEGHATI) 		1725007000NRG24120820230251142 12/08/2023 BALVAN 1725007WL018383 BALVAN 00697 BKID0MG0282 442 442 Processed 23/08/2023 679355123 BALVAN JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
177 PANDHANA MP-25-007-041-001/526
(KHEDITAPEGHATI) 		1725007000NRG24120820230251146 12/08/2023 SHANKER SHOBHARAM 1725007WL018383 SHANKER SHOBHARAM 00697 BKID0MG0282 663 663 Rejected 23/08/2023 679355123 A/c Blocked or Frozen
SubTotal 3757 3757
178 PANDHANA MP-25-007-024-001/562-B
(DIWAL) 		1725007046NRG24060820230236645 12/08/2023 ASHOK 1725007046WL017066 ASHOK 00697 BKID0NAMRGB 1326 1326 Processed 23/08/2023 679355123 ASHOK INDUSIND BANK(607189)
179 PANDHANA MP-25-007-024-001/562-B
(DIWAL) 		1725007046NRG24120820230250063 12/08/2023 ASHOK 1725007046WL018324 ASHOK 00697 BKID0NAMRGB 1326 1326 Processed 23/08/2023 679355123 ASHOK INDUSIND BANK(607189)
180 PANDHANA MP-25-007-024-001/771
(DIWAL) 		1725007046NRG24120820230250064 12/08/2023 kamala bai 1725007046WL018324 kamala bai 00697 BKID0NAMRGB 1326 1326 Processed 23/08/2023 679355123 kamalabai NARMADA JHABUA GRAMIN BANK(508515)
181 PANDHANA MP-25-007-024-001/771
(DIWAL) 		1725007046NRG24060820230236646 12/08/2023 kamala bai 1725007046WL017066 kamala bai 00697 BKID0NAMRGB 1326 1326 Processed 23/08/2023 679355123 kamalabai NARMADA JHABUA GRAMIN BANK(508515)
182 PANDHANA MP-25-007-024-001/771-A
(DIWAL) 		1725007046NRG24060820230236647 12/08/2023 sunita 1725007046WL017066 sunita 00697 BKID0NAMRGB 1326 1326 Processed 23/08/2023 679355123 sunita NARMADA JHABUA GRAMIN BANK(508515)
183 PANDHANA MP-25-007-024-001/771-A
(DIWAL) 		1725007046NRG24120820230250065 12/08/2023 sunita 1725007046WL018324 sunita 00697 BKID0NAMRGB 1326 1326 Processed 23/08/2023 679355123 sunita NARMADA JHABUA GRAMIN BANK(508515)
184 PANDHANA MP-25-007-041-001/108-A
(KHEDITAPEGHATI) 		1725007000NRG24120820230251127 12/08/2023 bablu madan 1725007WL018383 bablu madan 00697 BKID0NAMRGB 663 663 Processed 23/08/2023 679355123 bablumadan FINO PAYMENTS BANK LTD(608001)
185 PANDHANA MP-25-007-041-001/113
(KHEDITAPEGHATI) 		1725007000NRG24120820230251128 12/08/2023 Syama Bai kishan 1725007WL018383 Syama Bai kishan 00697 BKID0NAMRGB 663 663 Processed 23/08/2023 679355123 SyamaBaikishan NARMADA JHABUA GRAMIN BANK(508515)
186 PANDHANA MP-25-007-041-001/311-A
(KHEDITAPEGHATI) 		1725007000NRG24120820230251139 12/08/2023 GANGARAM DALPAT 1725007WL018383 GANGARAM DALPAT 00697 BKID0NAMRGB 442 442 Processed 23/08/2023 679355123 GANGARAMDALPAT NARMADA JHABUA GRAMIN BANK(508515)
187 PANDHANA MP-25-007-046-001/128
(MANDWA) 		1725007046NRG24120820230250071 12/08/2023 sayna 1725007046WL018324 sayna 00697 BKID0NAMRGB 1326 1326 Processed 23/08/2023 679355123 sayna NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11050 11050
Total 218348 218348

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANDHANA MP1725007_120823APB_FTO_216706 Bank of India BKID0009511 BURGAON BUZURG** 11713
2 PANDHANA MP1725007_120823APB_FTO_216706 Bank of India BKID0009513 SINGOT 22984
3 PANDHANA MP1725007_120823APB_FTO_216706 Bank of India BKID0009522 RUSTAMPUR 2652
4 PANDHANA MP1725007_120823APB_FTO_216706 Bank of Maharastra MAHB0000143 PANDHANA 8619
5 PANDHANA MP1725007_120823APB_FTO_216706 Bank of Maharastra MAHB0000616 GUDIKHEDA 21216
6 PANDHANA MP1725007_120823APB_FTO_216706 Punjab National Bank PUNB0131900 BARGAON GUJAR 13260
7 PANDHANA MP1725007_120823APB_FTO_216706 State Bank of India SBIN0013650 GANDHI CHOWK PANDHANA 6630
8 PANDHANA MP1725007_120823APB_FTO_216706 IDFC Bank IDFB0041303 Pandhana 1547
9 PANDHANA MP1725007_120823APB_FTO_216706 India Post Payments Bank IPOS0000001 Khandwa 2652
10 PANDHANA MP1725007_120823APB_FTO_216706 Madhya Pradesh Gramin Bank BKID0MG0264 Bagmar 11934
11 PANDHANA MP1725007_120823APB_FTO_216706 Madhya Pradesh Gramin Bank BKID0MG0271 Diwal 99008
12 PANDHANA MP1725007_120823APB_FTO_216706 Madhya Pradesh Gramin Bank BKID0MG0280 Kohdad 1326
13 PANDHANA MP1725007_120823APB_FTO_216706 Madhya Pradesh Gramin Bank BKID0MG0282 Pandhana 3757
14 PANDHANA MP1725007_120823APB_FTO_216706 Madhya Pradesh Gramin Bank BKID0NAMRGB DIWAL 9282
15 PANDHANA MP1725007_120823APB_FTO_216706 Madhya Pradesh Gramin Bank BKID0NAMRGB PANDHANA (MPGB) 1768

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