Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:03:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725007_230823APB_FTO_232497
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-25-007-026-001/1068
(GANDHWA) 		1725007000NRG24230820230269136 23/08/2023 samoti bai 1725007WL019775 samoti bai 00048 BKID0009513 884 884 Processed 28/08/2023 764748077 samotibai BANK OF INDIA(508505)
2 PANDHANA MP-25-007-026-001/140
(GANDHWA) 		1725007000NRG24230820230269140 23/08/2023 manjula bai 1725007WL019775 manjula bai 00048 BKID0009513 221 221 Processed 28/08/2023 764748077 manjulabai BANK OF INDIA(508505)
3 PANDHANA MP-25-007-026-001/406
(GANDHWA) 		1725007000NRG24230820230269141 23/08/2023 budhan 1725007WL019775 budhan 00048 BKID0009513 884 884 Processed 28/08/2023 764748077 budhan BANK OF INDIA(508505)
4 PANDHANA MP-25-007-026-001/89-A
(GANDHWA) 		1725007000NRG24230820230269143 23/08/2023 chanda bai 1725007WL019775 chanda bai 00048 BKID0009513 442 442 Processed 28/08/2023 764748077 chandabai BANK OF INDIA(508505)
5 PANDHANA MP-25-007-036-001/102-A
(JALKUWA (BHAMGARH)) 		1725007036NRG24230820230269709 23/08/2023 basubai girdhari 1725007036WL019860 basubai girdhari 00048 BKID0009513 1326 1326 Processed 28/08/2023 764748077 basubaigirdhari BANK OF INDIA(508505)
6 PANDHANA MP-25-007-036-001/102-A
(JALKUWA (BHAMGARH)) 		1725007036NRG24230820230269708 23/08/2023 girdhari fattu 1725007036WL019860 girdhari fattu 00048 BKID0009513 1326 1326 Processed 28/08/2023 764748077 girdharifattu BANK OF INDIA(508505)
7 PANDHANA MP-25-007-036-001/114
(JALKUWA (BHAMGARH)) 		1725007036NRG24230820230269710 23/08/2023 rama gyansingh 1725007036WL019860 rama gyansingh 00048 BKID0009513 1326 1326 Processed 28/08/2023 764748077 ramagyansingh INDIA POST PAYMENTS BANK LIMITED(508528)
8 PANDHANA MP-25-007-036-001/121-A
(JALKUWA (BHAMGARH)) 		1725007036NRG24230820230269712 23/08/2023 chama bai mukesh 1725007036WL019860 chama bai mukesh 00048 BKID0009513 1326 1326 Processed 28/08/2023 764748077 chamabaimukesh BANK OF INDIA(508505)
9 PANDHANA MP-25-007-036-001/121-A
(JALKUWA (BHAMGARH)) 		1725007036NRG24230820230269711 23/08/2023 mukesh sundarlal 1725007036WL019860 mukesh sundarlal 00048 BKID0009513 1326 1326 Processed 28/08/2023 764748077 mukeshsundarlal INDIA POST PAYMENTS BANK LIMITED(508528)
10 PANDHANA MP-25-007-036-001/121-B
(JALKUWA (BHAMGARH)) 		1725007036NRG24230820230269714 23/08/2023 nirmala bai rakesh 1725007036WL019860 nirmala bai rakesh 00048 BKID0009513 1326 1326 Processed 28/08/2023 764748077 nirmalabairakesh BANK OF INDIA(508505)
11 PANDHANA MP-25-007-036-001/121-B
(JALKUWA (BHAMGARH)) 		1725007036NRG24230820230269713 23/08/2023 rakesh sundarlal 1725007036WL019860 rakesh sundarlal 00048 BKID0009513 1326 1326 Processed 28/08/2023 764748077 rakeshsundarlal BANK OF INDIA(508505)
12 PANDHANA MP-25-007-036-001/124
(JALKUWA (BHAMGARH)) 		1725007036NRG24230820230269715 23/08/2023 ajay 1725007036WL019860 ajay 00048 BKID0009513 1326 1326 Processed 28/08/2023 764748077 ajay BANK OF INDIA(508505)
13 PANDHANA MP-25-007-036-001/127
(JALKUWA (BHAMGARH)) 		1725007036NRG24230820230269716 23/08/2023 rekha hoshilal 1725007036WL019860 rekha hoshilal 00048 BKID0009513 1326 1326 Processed 28/08/2023 764748077 rekhahoshilal BANK OF INDIA(508505)
14 PANDHANA MP-25-007-036-001/129
(JALKUWA (BHAMGARH)) 		1725007036NRG24230820230269717 23/08/2023 mayaram motiram 1725007036WL019860 mayaram motiram 00048 BKID0009513 1326 1326 Processed 28/08/2023 764748077 mayarammotiram INDIA POST PAYMENTS BANK LIMITED(508528)
15 PANDHANA MP-25-007-036-001/142
(JALKUWA (BHAMGARH)) 		1725007036NRG24230820230269719 23/08/2023 kavita santosh 1725007036WL019860 kavita santosh 00048 BKID0009513 1326 1326 Processed 28/08/2023 764748077 kavitasantosh BANK OF INDIA(508505)
16 PANDHANA MP-25-007-036-001/142
(JALKUWA (BHAMGARH)) 		1725007036NRG24230820230269718 23/08/2023 santosh kishan 1725007036WL019860 santosh kishan 00048 BKID0009513 1326 1326 Processed 28/08/2023 764748077 santoshkishan BANK OF INDIA(508505)
17 PANDHANA MP-25-007-036-001/143
(JALKUWA (BHAMGARH)) 		1725007036NRG24230820230269720 23/08/2023 kalabai chogalal 1725007036WL019860 kalabai chogalal 00048 BKID0009513 1326 1326 Processed 28/08/2023 764748077 kalabaichogalal BANK OF INDIA(508505)
18 PANDHANA MP-25-007-036-001/143
(JALKUWA (BHAMGARH)) 		1725007036NRG24230820230269721 23/08/2023 sachin 1725007036WL019860 sachin 00048 BKID0009513 1326 1326 Processed 28/08/2023 764748077 sachin BANK OF INDIA(508505)
19 PANDHANA MP-25-007-036-001/156-A
(JALKUWA (BHAMGARH)) 		1725007036NRG24230820230269722 23/08/2023 badri motya 1725007036WL019860 badri motya 00048 BKID0009513 1326 1326 Processed 28/08/2023 764748077 badrimotya BANK OF INDIA(508505)
20 PANDHANA MP-25-007-036-001/156-A
(JALKUWA (BHAMGARH)) 		1725007036NRG24230820230269723 23/08/2023 sangita bai badri 1725007036WL019860 sangita bai badri 00048 BKID0009513 1326 1326 Processed 28/08/2023 764748077 sangitabaibadri BANK OF INDIA(508505)
21 PANDHANA MP-25-007-036-001/157
(JALKUWA (BHAMGARH)) 		1725007036NRG24230820230269724 23/08/2023 girdhari kadwa 1725007036WL019860 girdhari kadwa 00048 BKID0009513 1326 1326 Processed 28/08/2023 764748077 girdharikadwa BANK OF INDIA(508505)
22 PANDHANA MP-25-007-036-001/157
(JALKUWA (BHAMGARH)) 		1725007036NRG24230820230269725 23/08/2023 maya bai 1725007036WL019860 maya bai 00048 BKID0009513 1326 1326 Processed 28/08/2023 764748077 mayabai BANK OF INDIA(508505)
23 PANDHANA MP-25-007-036-001/161
(JALKUWA (BHAMGARH)) 		1725007036NRG24230820230269726 23/08/2023 banshilal dublya 1725007036WL019860 banshilal dublya 00048 BKID0009513 1326 1326 Processed 28/08/2023 764748077 banshilaldublya BANK OF INDIA(508505)
24 PANDHANA MP-25-007-036-001/161
(JALKUWA (BHAMGARH)) 		1725007036NRG24230820230269727 23/08/2023 salita banshi 1725007036WL019860 salita banshi 00048 BKID0009513 1326 1326 Processed 28/08/2023 764748077 salitabanshi BANK OF INDIA(508505)
25 PANDHANA MP-25-007-036-001/165
(JALKUWA (BHAMGARH)) 		1725007036NRG24230820230269728 23/08/2023 asha 1725007036WL019860 asha 00048 BKID0009513 1326 1326 Processed 28/08/2023 764748077 asha BANK OF INDIA(508505)
26 PANDHANA MP-25-007-036-001/172
(JALKUWA (BHAMGARH)) 		1725007036NRG24230820230269729 23/08/2023 gajanand dagdu 1725007036WL019860 gajanand dagdu 00048 BKID0009513 1326 1326 Processed 28/08/2023 764748077 gajananddagdu BANK OF INDIA(508505)
27 PANDHANA MP-25-007-036-001/178
(JALKUWA (BHAMGARH)) 		1725007036NRG24230820230269730 23/08/2023 hoshilal sukya 1725007036WL019860 hoshilal sukya 00048 BKID0009513 1326 1326 Processed 28/08/2023 764748077 hoshilalsukya BANK OF INDIA(508505)
28 PANDHANA MP-25-007-036-001/178
(JALKUWA (BHAMGARH)) 		1725007036NRG24230820230269731 23/08/2023 sumit 1725007036WL019860 sumit 00048 BKID0009513 1326 1326 Processed 28/08/2023 764748077 sumit BANK OF INDIA(508505)
29 PANDHANA MP-25-007-036-001/18
(JALKUWA (BHAMGARH)) 		1725007036NRG24230820230269732 23/08/2023 asharam 1725007036WL019860 asharam 00048 BKID0009513 1326 1326 Processed 28/08/2023 764748077 asharam BANK OF INDIA(508505)
30 PANDHANA MP-25-007-036-001/193-A
(JALKUWA (BHAMGARH)) 		1725007036NRG24230820230269734 23/08/2023 basu bai radheshyam 1725007036WL019860 basu bai radheshyam 00048 BKID0009513 1326 1326 Processed 28/08/2023 764748077 basubairadheshyam BANK OF INDIA(508505)
31 PANDHANA MP-25-007-036-001/193-A
(JALKUWA (BHAMGARH)) 		1725007036NRG24230820230269733 23/08/2023 radheshyam anokhi 1725007036WL019860 radheshyam anokhi 00048 BKID0009513 1326 1326 Processed 28/08/2023 764748077 radheshyamanokhi BANK OF INDIA(508505)
32 PANDHANA MP-25-007-036-001/202
(JALKUWA (BHAMGARH)) 		1725007036NRG24230820230269735 23/08/2023 durgeshvari 1725007036WL019860 durgeshvari 00048 BKID0009513 1326 1326 Processed 28/08/2023 764748077 durgeshvari BANK OF INDIA(508505)
33 PANDHANA MP-25-007-036-001/211
(JALKUWA (BHAMGARH)) 		1725007036NRG24230820230269737 23/08/2023 kalu gokul 1725007036WL019860 kalu gokul 00048 BKID0009513 1326 1326 Processed 28/08/2023 764748077 kalugokul BANK OF INDIA(508505)
34 PANDHANA MP-25-007-036-001/211
(JALKUWA (BHAMGARH)) 		1725007036NRG24230820230269738 23/08/2023 mina kalu 1725007036WL019860 mina kalu 00048 BKID0009513 1326 1326 Processed 28/08/2023 764748077 minakalu BANK OF INDIA(508505)
35 PANDHANA MP-25-007-036-001/212-A
(JALKUWA (BHAMGARH)) 		1725007036NRG24230820230269739 23/08/2023 jaswant tutliya 1725007036WL019860 jaswant tutliya 00048 BKID0009513 1326 1326 Processed 28/08/2023 764748077 jaswanttutliya BANK OF INDIA(508505)
36 PANDHANA MP-25-007-036-001/212-A
(JALKUWA (BHAMGARH)) 		1725007036NRG24230820230269740 23/08/2023 sarajabai tutliya 1725007036WL019860 sarajabai tutliya 00048 BKID0009513 1326 1326 Processed 28/08/2023 764748077 sarajabaitutliya INDIA POST PAYMENTS BANK LIMITED(508528)
37 PANDHANA MP-25-007-036-001/219
(JALKUWA (BHAMGARH)) 		1725007036NRG24230820230269741 23/08/2023 ramlal bondar 1725007036WL019860 ramlal bondar 00048 BKID0009513 1326 1326 Processed 28/08/2023 764748077 ramlalbondar INDIA POST PAYMENTS BANK LIMITED(508528)
38 PANDHANA MP-25-007-036-001/219
(JALKUWA (BHAMGARH)) 		1725007036NRG24230820230269742 23/08/2023 subhadra ramlal 1725007036WL019860 subhadra ramlal 00048 BKID0009513 1326 1326 Processed 28/08/2023 764748077 subhadraramlal BANK OF INDIA(508505)
39 PANDHANA MP-25-007-036-001/226
(JALKUWA (BHAMGARH)) 		1725007036NRG24230820230269743 23/08/2023 kamala bai 1725007036WL019860 kamala bai 00048 BKID0009513 1326 1326 Processed 28/08/2023 764748077 kamalabai BANK OF INDIA(508505)
40 PANDHANA MP-25-007-036-001/226
(JALKUWA (BHAMGARH)) 		1725007036NRG24230820230269745 23/08/2023 maya sunil 1725007036WL019860 maya sunil 00048 BKID0009513 1326 1326 Processed 28/08/2023 764748077 mayasunil BANK OF INDIA(508505)
41 PANDHANA MP-25-007-036-001/226
(JALKUWA (BHAMGARH)) 		1725007036NRG24230820230269746 23/08/2023 rohit 1725007036WL019860 rohit 00048 BKID0009513 1326 1326 Processed 28/08/2023 764748077 rohit BANK OF INDIA(508505)
42 PANDHANA MP-25-007-036-001/226
(JALKUWA (BHAMGARH)) 		1725007036NRG24230820230269744 23/08/2023 sunil ghisaji 1725007036WL019860 sunil ghisaji 00048 BKID0009513 1326 1326 Processed 28/08/2023 764748077 sunilghisaji BANK OF INDIA(508505)
43 PANDHANA MP-25-007-036-001/233
(JALKUWA (BHAMGARH)) 		1725007036NRG24230820230269747 23/08/2023 basu bai sigdar 1725007036WL019860 basu bai sigdar 00048 BKID0009513 1326 1326 Processed 28/08/2023 764748077 basubaisigdar BANK OF INDIA(508505)
44 PANDHANA MP-25-007-036-001/239-A
(JALKUWA (BHAMGARH)) 		1725007036NRG24230820230269749 23/08/2023 ashabai shivcharan 1725007036WL019860 ashabai shivcharan 00048 BKID0009513 1326 1326 Processed 28/08/2023 764748077 ashabaishivcharan BANK OF INDIA(508505)
45 PANDHANA MP-25-007-036-001/239-A
(JALKUWA (BHAMGARH)) 		1725007036NRG24230820230269748 23/08/2023 shivcharan sundarlal 1725007036WL019860 shivcharan sundarlal 00048 BKID0009513 1326 1326 Processed 28/08/2023 764748077 shivcharansundarlal BANK OF INDIA(508505)
46 PANDHANA MP-25-007-036-001/242
(JALKUWA (BHAMGARH)) 		1725007036NRG24230820230269752 23/08/2023 dipika 1725007036WL019860 dipika 00048 BKID0009513 1326 1326 Processed 28/08/2023 764748077 dipika BANK OF INDIA(508505)
47 PANDHANA MP-25-007-036-001/242
(JALKUWA (BHAMGARH)) 		1725007036NRG24230820230269750 23/08/2023 jaypal 1725007036WL019860 jaypal 00048 BKID0009513 1326 1326 Processed 28/08/2023 764748077 jaypal BANK OF INDIA(508505)
48 PANDHANA MP-25-007-036-001/242
(JALKUWA (BHAMGARH)) 		1725007036NRG24230820230269751 23/08/2023 kali 1725007036WL019860 kali 00048 BKID0009513 1326 1326 Processed 28/08/2023 764748077 kali BANK OF INDIA(508505)
49 PANDHANA MP-25-007-036-001/253
(JALKUWA (BHAMGARH)) 		1725007036NRG24230820230269754 23/08/2023 rekhabai vijay 1725007036WL019860 rekhabai vijay 00048 BKID0009513 1326 1326 Processed 28/08/2023 764748077 rekhabaivijay BANK OF INDIA(508505)
50 PANDHANA MP-25-007-036-001/253
(JALKUWA (BHAMGARH)) 		1725007036NRG24230820230269753 23/08/2023 vijay ghisilal 1725007036WL019860 vijay ghisilal 00048 BKID0009513 1326 1326 Processed 28/08/2023 764748077 vijayghisilal BANK OF INDIA(508505)
51 PANDHANA MP-25-007-036-001/262
(JALKUWA (BHAMGARH)) 		1725007036NRG24230820230269756 23/08/2023 Chandrika 1725007036WL019860 Chandrika 00048 BKID0009513 1326 1326 Processed 28/08/2023 764748077 Chandrika INDIA POST PAYMENTS BANK LIMITED(508528)
52 PANDHANA MP-25-007-036-001/262
(JALKUWA (BHAMGARH)) 		1725007036NRG24230820230269755 23/08/2023 sunil gajanad 1725007036WL019860 sunil gajanad 00048 BKID0009513 1326 1326 Processed 28/08/2023 764748077 sunilgajanad BANK OF INDIA(508505)
53 PANDHANA MP-25-007-036-001/262-A
(JALKUWA (BHAMGARH)) 		1725007036NRG24230820230269758 23/08/2023 jaishree sanjay 1725007036WL019860 jaishree sanjay 00048 BKID0009513 1326 1326 Processed 28/08/2023 764748077 jaishreesanjay BANK OF INDIA(508505)
54 PANDHANA MP-25-007-036-001/262-A
(JALKUWA (BHAMGARH)) 		1725007036NRG24230820230269757 23/08/2023 sanjay gajanand 1725007036WL019860 sanjay gajanand 00048 BKID0009513 1326 1326 Processed 28/08/2023 764748077 sanjaygajanand BANK OF INDIA(508505)
55 PANDHANA MP-25-007-036-001/263
(JALKUWA (BHAMGARH)) 		1725007036NRG24230820230269759 23/08/2023 ewashankar omkar 1725007036WL019860 ewashankar omkar 00048 BKID0009513 1326 1326 Processed 28/08/2023 764748077 ewashankaromkar BANK OF INDIA(508505)
56 PANDHANA MP-25-007-036-001/263
(JALKUWA (BHAMGARH)) 		1725007036NRG24230820230269760 23/08/2023 rampyari rewashankar 1725007036WL019860 rampyari rewashankar 00048 BKID0009513 1326 1326 Processed 28/08/2023 764748077 rampyarirewashankar BANK OF INDIA(508505)
57 PANDHANA MP-25-007-036-001/278
(JALKUWA (BHAMGARH)) 		1725007036NRG24230820230269761 23/08/2023 lalchad 1725007036WL019860 lalchad 00048 BKID0009513 1326 1326 Processed 28/08/2023 764748077 lalchad BANK OF INDIA(508505)
58 PANDHANA MP-25-007-036-001/289
(JALKUWA (BHAMGARH)) 		1725007036NRG24230820230269763 23/08/2023 bhagaibai punya 1725007036WL019860 bhagaibai punya 00048 BKID0009513 1326 1326 Processed 28/08/2023 764748077 bhagaibaipunya BANK OF INDIA(508505)
59 PANDHANA MP-25-007-036-001/291
(JALKUWA (BHAMGARH)) 		1725007036NRG24230820230269766 23/08/2023 basubai mukesh 1725007036WL019860 basubai mukesh 00048 BKID0009513 1326 1326 Processed 28/08/2023 764748077 basubaimukesh BANK OF INDIA(508505)
60 PANDHANA MP-25-007-036-001/291
(JALKUWA (BHAMGARH)) 		1725007036NRG24230820230269764 23/08/2023 gokul jogilal 1725007036WL019860 gokul jogilal 00048 BKID0009513 1326 1326 Processed 28/08/2023 764748077 gokuljogilal BANK OF INDIA(508505)
61 PANDHANA MP-25-007-036-001/291
(JALKUWA (BHAMGARH)) 		1725007036NRG24230820230269765 23/08/2023 mukesh gokul 1725007036WL019860 mukesh gokul 00048 BKID0009513 1326 1326 Processed 28/08/2023 764748077 mukeshgokul INDIA POST PAYMENTS BANK LIMITED(508528)
62 PANDHANA MP-25-007-036-001/293
(JALKUWA (BHAMGARH)) 		1725007036NRG24230820230269767 23/08/2023 SUNITA 1725007036WL019860 SUNITA 00048 BKID0009513 1326 1326 Processed 28/08/2023 764748077 SUNITA BANK OF INDIA(508505)
63 PANDHANA MP-25-007-036-001/300
(JALKUWA (BHAMGARH)) 		1725007036NRG24230820230269768 23/08/2023 madhusudan 1725007036WL019860 madhusudan 00048 BKID0009513 1326 1326 Processed 28/08/2023 764748077 madhusudan BANK OF INDIA(508505)
64 PANDHANA MP-25-007-036-001/304
(JALKUWA (BHAMGARH)) 		1725007036NRG24230820230269769 23/08/2023 jitendr 1725007036WL019860 jitendr 00048 BKID0009513 1326 1326 Processed 28/08/2023 764748077 jitendr BANK OF INDIA(508505)
65 PANDHANA MP-25-007-036-001/304
(JALKUWA (BHAMGARH)) 		1725007036NRG24230820230269771 23/08/2023 shivkanya 1725007036WL019860 shivkanya 00048 BKID0009513 1326 1326 Processed 28/08/2023 764748077 shivkanya BANK OF INDIA(508505)
66 PANDHANA MP-25-007-036-001/305-A
(JALKUWA (BHAMGARH)) 		1725007036NRG24230820230269772 23/08/2023 dinesh manakshah 1725007036WL019860 dinesh manakshah 00048 BKID0009513 1326 1326 Processed 28/08/2023 764748077 dineshmanakshah BANK OF INDIA(508505)
67 PANDHANA MP-25-007-036-001/305-A
(JALKUWA (BHAMGARH)) 		1725007036NRG24230820230269773 23/08/2023 mirabai dinesh 1725007036WL019860 mirabai dinesh 00048 BKID0009513 1326 1326 Processed 28/08/2023 764748077 mirabaidinesh BANK OF INDIA(508505)
68 PANDHANA MP-25-007-036-001/305-B
(JALKUWA (BHAMGARH)) 		1725007036NRG24230820230269774 23/08/2023 anita 1725007036WL019860 anita 00048 BKID0009513 1326 1326 Processed 28/08/2023 764748077 anita INDIA POST PAYMENTS BANK LIMITED(508528)
69 PANDHANA MP-25-007-036-001/312-A
(JALKUWA (BHAMGARH)) 		1725007036NRG24230820230269776 23/08/2023 nidhi vatan 1725007036WL019860 nidhi vatan 00048 BKID0009513 1326 1326 Processed 28/08/2023 764748077 nidhivatan INDIA POST PAYMENTS BANK LIMITED(508528)
70 PANDHANA MP-25-007-036-001/312-A
(JALKUWA (BHAMGARH)) 		1725007036NRG24230820230269777 23/08/2023 urmila 1725007036WL019860 urmila 00048 BKID0009513 1326 1326 Processed 28/08/2023 764748077 urmila INDIA POST PAYMENTS BANK LIMITED(508528)
71 PANDHANA MP-25-007-036-001/312-A
(JALKUWA (BHAMGARH)) 		1725007036NRG24230820230269775 23/08/2023 vatan 1725007036WL019860 vatan 00048 BKID0009513 1326 1326 Processed 28/08/2023 764748077 vatan INDIA POST PAYMENTS BANK LIMITED(508528)
72 PANDHANA MP-25-007-036-001/320
(JALKUWA (BHAMGARH)) 		1725007036NRG24230820230269778 23/08/2023 chaya bai hukum 1725007036WL019860 chaya bai hukum 00048 BKID0009513 1326 1326 Processed 28/08/2023 764748077 chayabaihukum BANK OF INDIA(508505)
73 PANDHANA MP-25-007-036-001/320
(JALKUWA (BHAMGARH)) 		1725007036NRG24230820230269779 23/08/2023 NARAYAN 1725007036WL019860 NARAYAN 00048 BKID0009513 1326 1326 Processed 28/08/2023 764748077 NARAYAN BANK OF INDIA(508505)
74 PANDHANA MP-25-007-036-001/325
(JALKUWA (BHAMGARH)) 		1725007036NRG24230820230269783 23/08/2023 lalita bai 1725007036WL019860 lalita bai 00048 BKID0009513 1326 1326 Processed 28/08/2023 764748077 lalitabai BANK OF INDIA(508505)
75 PANDHANA MP-25-007-036-001/325
(JALKUWA (BHAMGARH)) 		1725007036NRG24230820230269780 23/08/2023 ramesh dasharath 1725007036WL019860 ramesh dasharath 00048 BKID0009513 1326 1326 Processed 28/08/2023 764748077 rameshdasharath BANK OF INDIA(508505)
76 PANDHANA MP-25-007-036-001/374
(JALKUWA (BHAMGARH)) 		1725007036NRG24230820230269784 23/08/2023 rupesh dagdu 1725007036WL019860 rupesh dagdu 00048 BKID0009513 1326 1326 Processed 28/08/2023 764748077 rupeshdagdu BANK OF INDIA(508505)
77 PANDHANA MP-25-007-036-001/374
(JALKUWA (BHAMGARH)) 		1725007036NRG24230820230269785 23/08/2023 sunita 1725007036WL019860 sunita 00048 BKID0009513 1326 1326 Processed 28/08/2023 764748077 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
78 PANDHANA MP-25-007-036-001/378
(JALKUWA (BHAMGARH)) 		1725007036NRG24230820230269786 23/08/2023 manju bai rajsingh 1725007036WL019860 manju bai rajsingh 00048 BKID0009513 1326 1326 Processed 28/08/2023 764748077 manjubairajsingh BANK OF INDIA(508505)
79 PANDHANA MP-25-007-036-001/380
(JALKUWA (BHAMGARH)) 		1725007036NRG24230820230269787 23/08/2023 Amar dagadu 1725007036WL019860 Amar dagadu 00048 BKID0009513 1326 1326 Processed 28/08/2023 764748077 Amardagadu BANK OF INDIA(508505)
80 PANDHANA MP-25-007-036-001/380
(JALKUWA (BHAMGARH)) 		1725007036NRG24230820230269788 23/08/2023 Chayabai amar 1725007036WL019860 Chayabai amar 00048 BKID0009513 1326 1326 Processed 28/08/2023 764748077 Chayabaiamar BANK OF INDIA(508505)
81 PANDHANA MP-25-007-036-001/57-A
(JALKUWA (BHAMGARH)) 		1725007036NRG24230820230269791 23/08/2023 sima bai sitaram 1725007036WL019860 sima bai sitaram 00048 BKID0009513 1326 1326 Processed 28/08/2023 764748077 simabaisitaram INDIA POST PAYMENTS BANK LIMITED(508528)
82 PANDHANA MP-25-007-036-001/57-A
(JALKUWA (BHAMGARH)) 		1725007036NRG24230820230269790 23/08/2023 sitaram kalu 1725007036WL019860 sitaram kalu 00048 BKID0009513 1326 1326 Processed 28/08/2023 764748077 sitaramkalu BANK OF INDIA(508505)
83 PANDHANA MP-25-007-036-001/62
(JALKUWA (BHAMGARH)) 		1725007036NRG24230820230269793 23/08/2023 bharti fulchand 1725007036WL019860 bharti fulchand 00048 BKID0009513 1326 1326 Processed 28/08/2023 764748077 bhartifulchand BANK OF INDIA(508505)
84 PANDHANA MP-25-007-036-001/62
(JALKUWA (BHAMGARH)) 		1725007036NRG24230820230269792 23/08/2023 fulchand rama 1725007036WL019860 fulchand rama 00048 BKID0009513 1326 1326 Processed 28/08/2023 764748077 fulchandrama BANK OF INDIA(508505)
85 PANDHANA MP-25-007-036-001/73
(JALKUWA (BHAMGARH)) 		1725007036NRG24230820230269794 23/08/2023 lobhilal thakur 1725007036WL019860 lobhilal thakur 00048 BKID0009513 1326 1326 Processed 28/08/2023 764748077 lobhilalthakur INDIA POST PAYMENTS BANK LIMITED(508528)
86 PANDHANA MP-25-007-036-001/73
(JALKUWA (BHAMGARH)) 		1725007036NRG24230820230269795 23/08/2023 supadibai lobhilal 1725007036WL019860 supadibai lobhilal 00048 BKID0009513 1326 1326 Processed 28/08/2023 764748077 supadibailobhilal BANK OF INDIA(508505)
87 PANDHANA MP-25-007-036-001/77
(JALKUWA (BHAMGARH)) 		1725007036NRG24230820230269797 23/08/2023 mamata 1725007036WL019860 mamata 00048 BKID0009513 1326 1326 Processed 28/08/2023 764748077 mamata BANK OF INDIA(508505)
88 PANDHANA MP-25-007-036-001/78
(JALKUWA (BHAMGARH)) 		1725007036NRG24230820230269798 23/08/2023 punai bai 1725007036WL019860 punai bai 00048 BKID0009513 1326 1326 Processed 28/08/2023 764748077 punaibai BANK OF INDIA(508505)
89 PANDHANA MP-25-007-036-001/81
(JALKUWA (BHAMGARH)) 		1725007036NRG24230820230269800 23/08/2023 kiran 1725007036WL019860 kiran 00048 BKID0009513 1326 1326 Processed 28/08/2023 764748077 kiran BANK OF INDIA(508505)
90 PANDHANA MP-25-007-036-001/81
(JALKUWA (BHAMGARH)) 		1725007036NRG24230820230269799 23/08/2023 totaram 1725007036WL019860 totaram 00048 BKID0009513 1326 1326 Processed 28/08/2023 764748077 totaram BANK OF INDIA(508505)
91 PANDHANA MP-25-007-036-001/84
(JALKUWA (BHAMGARH)) 		1725007036NRG24230820230269801 23/08/2023 shricharan 1725007036WL019860 shricharan 00048 BKID0009513 1326 1326 Processed 28/08/2023 764748077 shricharan BANK OF INDIA(508505)
92 PANDHANA MP-25-007-036-001/93
(JALKUWA (BHAMGARH)) 		1725007036NRG24230820230269805 23/08/2023 bharti jitendra 1725007036WL019860 bharti jitendra 00048 BKID0009513 1326 1326 Processed 28/08/2023 764748077 bhartijitendra BANK OF INDIA(508505)
93 PANDHANA MP-25-007-036-001/93
(JALKUWA (BHAMGARH)) 		1725007036NRG24230820230269803 23/08/2023 jasoda bai shyamlal 1725007036WL019860 jasoda bai shyamlal 00048 BKID0009513 1326 1326 Processed 28/08/2023 764748077 jasodabaishyamlal INDIA POST PAYMENTS BANK LIMITED(508528)
94 PANDHANA MP-25-007-036-001/93
(JALKUWA (BHAMGARH)) 		1725007036NRG24230820230269804 23/08/2023 jitendr shyama 1725007036WL019860 jitendr shyama 00048 BKID0009513 1326 1326 Processed 28/08/2023 764748077 jitendrshyama BANK OF INDIA(508505)
95 PANDHANA MP-25-007-036-001/99
(JALKUWA (BHAMGARH)) 		1725007036NRG24230820230269807 23/08/2023 prem bai 1725007036WL019860 prem bai 00048 BKID0009513 1326 1326 Processed 28/08/2023 764748077 prembai BANK OF INDIA(508505)
SubTotal 123097 123097
96 PANDHANA MP-25-007-002-001/275
(ANJANGAON) 		1725007002NRG24230820230269883 23/08/2023 SAWAN 1725007002WL019868 SAWAN 00051 MAHB0000143 1105 1105 Processed 28/08/2023 764748077 SAWAN BANK OF MAHARASHTRA(607387)
97 PANDHANA MP-25-007-002-001/359-B
(ANJANGAON) 		1725007002NRG24230820230269889 23/08/2023 Sapna Bai 1725007002WL019868 Sapna Bai 00051 MAHB0000143 884 884 Processed 28/08/2023 764748077 SapnaBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1989 1989
98 PANDHANA MP-25-007-011-001/100
(BAMANDA RAIYAT) 		1725007000NRG24230820230269890 23/08/2023 radheshyam varkde 1725007WL019869 radheshyam varkde 00051 MAHB0000616 1547 1547 Processed 28/08/2023 764748077 radheshyamvarkde BANK OF MAHARASHTRA(607387)
99 PANDHANA MP-25-007-011-001/103
(BAMANDA RAIYAT) 		1725007000NRG24230820230269891 23/08/2023 arjun 1725007WL019869 arjun 00051 MAHB0000616 1547 1547 Processed 28/08/2023 764748077 arjun BANK OF MAHARASHTRA(607387)
100 PANDHANA MP-25-007-011-001/109
(BAMANDA RAIYAT) 		1725007000NRG24230820230269892 23/08/2023 sabulal 1725007WL019869 sabulal 00051 MAHB0000616 1547 1547 Processed 28/08/2023 764748077 sabulal BANK OF MAHARASHTRA(607387)
101 PANDHANA MP-25-007-011-001/111-A
(BAMANDA RAIYAT) 		1725007000NRG24230820230269893 23/08/2023 mayaram patil 1725007WL019869 mayaram patil 00051 MAHB0000616 1547 1547 Processed 28/08/2023 764748077 mayarampatil BANK OF MAHARASHTRA(607387)
102 PANDHANA MP-25-007-011-001/125-A
(BAMANDA RAIYAT) 		1725007000NRG24230820230269894 23/08/2023 ramesh marko 1725007WL019869 ramesh marko 00051 MAHB0000616 1547 1547 Processed 28/08/2023 764748077 rameshmarko BANK OF MAHARASHTRA(607387)
103 PANDHANA MP-25-007-011-001/14
(BAMANDA RAIYAT) 		1725007000NRG24230820230269895 23/08/2023 mangal kasde 1725007WL019869 mangal kasde 00051 MAHB0000616 1547 1547 Processed 28/08/2023 764748077 mangalkasde BANK OF MAHARASHTRA(607387)
104 PANDHANA MP-25-007-011-001/144-A
(BAMANDA RAIYAT) 		1725007000NRG24230820230269896 23/08/2023 samoti bai 1725007WL019869 samoti bai 00051 MAHB0000616 1547 1547 Processed 28/08/2023 764748077 samotibai BANK OF MAHARASHTRA(607387)
105 PANDHANA MP-25-007-011-001/153
(BAMANDA RAIYAT) 		1725007000NRG24230820230269897 23/08/2023 RAYSINGH MANNU YEVNA 1725007WL019869 RAYSINGH MANNU YEVNA 00051 MAHB0000616 1547 1547 Processed 28/08/2023 764748077 RAYSINGHMANNUYEVNA BANK OF MAHARASHTRA(607387)
106 PANDHANA MP-25-007-011-001/186
(BAMANDA RAIYAT) 		1725007000NRG24230820230269899 23/08/2023 Hariram Magal 1725007WL019869 Hariram Magal 00051 MAHB0000616 1547 1547 Processed 28/08/2023 764748077 HariramMagal BANK OF MAHARASHTRA(607387)
107 PANDHANA MP-25-007-011-001/186
(BAMANDA RAIYAT) 		1725007000NRG24230820230269900 23/08/2023 kalavti bai 1725007WL019869 kalavti bai 00051 MAHB0000616 1547 1547 Processed 28/08/2023 764748077 kalavtibai BANK OF MAHARASHTRA(607387)
108 PANDHANA MP-25-007-011-001/187
(BAMANDA RAIYAT) 		1725007000NRG24230820230269901 23/08/2023 baliram goutam 1725007WL019869 baliram goutam 00051 MAHB0000616 1547 1547 Processed 28/08/2023 764748077 baliramgoutam BANK OF MAHARASHTRA(607387)
109 PANDHANA MP-25-007-011-001/194
(BAMANDA RAIYAT) 		1725007000NRG24230820230269902 23/08/2023 SANTOSH 1725007WL019869 SANTOSH 00051 MAHB0000616 1547 1547 Processed 28/08/2023 764748077 SANTOSH BANK OF MAHARASHTRA(607387)
110 PANDHANA MP-25-007-011-001/205
(BAMANDA RAIYAT) 		1725007000NRG24230820230269903 23/08/2023 umashankar jambekar 1725007WL019869 umashankar jambekar 00051 MAHB0000616 1547 1547 Processed 28/08/2023 764748077 umashankarjambekar BANK OF MAHARASHTRA(607387)
111 PANDHANA MP-25-007-011-001/208
(BAMANDA RAIYAT) 		1725007000NRG24230820230269904 23/08/2023 chunnilal goutam 1725007WL019869 chunnilal goutam 00051 MAHB0000616 1547 1547 Processed 28/08/2023 764748077 chunnilalgoutam BANK OF MAHARASHTRA(607387)
112 PANDHANA MP-25-007-011-001/230
(BAMANDA RAIYAT) 		1725007000NRG24230820230269905 23/08/2023 vinod mavaskar 1725007WL019869 vinod mavaskar 00051 MAHB0000616 1547 1547 Processed 28/08/2023 764748077 vinodmavaskar BANK OF MAHARASHTRA(607387)
113 PANDHANA MP-25-007-011-001/242
(BAMANDA RAIYAT) 		1725007000NRG24230820230269906 23/08/2023 santram parte 1725007WL019869 santram parte 00051 MAHB0000616 1547 1547 Processed 28/08/2023 764748077 santramparte BANK OF MAHARASHTRA(607387)
114 PANDHANA MP-25-007-011-001/243-A
(BAMANDA RAIYAT) 		1725007000NRG24230820230269907 23/08/2023 Nitesh malviya 1725007WL019869 Nitesh malviya 00051 MAHB0000616 1105 1105 Processed 28/08/2023 764748077 Niteshmalviya CENTRAL BANK OF INDIA(607115)
115 PANDHANA MP-25-007-011-001/265
(BAMANDA RAIYAT) 		1725007000NRG24230820230269908 23/08/2023 surendra evne 1725007WL019869 surendra evne 00051 MAHB0000616 1547 1547 Processed 28/08/2023 764748077 surendraevne BANK OF MAHARASHTRA(607387)
116 PANDHANA MP-25-007-011-001/266
(BAMANDA RAIYAT) 		1725007000NRG24230820230269909 23/08/2023 bhimsingh evene 1725007WL019869 bhimsingh evene 00051 MAHB0000616 1547 1547 Processed 28/08/2023 764748077 bhimsinghevene BANK OF MAHARASHTRA(607387)
117 PANDHANA MP-25-007-011-001/266
(BAMANDA RAIYAT) 		1725007000NRG24230820230269910 23/08/2023 kali bai evane 1725007WL019869 kali bai evane 00051 MAHB0000616 1547 1547 Processed 28/08/2023 764748077 kalibaievane BANK OF MAHARASHTRA(607387)
118 PANDHANA MP-25-007-011-001/324
(BAMANDA RAIYAT) 		1725007000NRG24230820230269911 23/08/2023 rukamani bai 1725007WL019869 rukamani bai 00051 MAHB0000616 1547 1547 Processed 28/08/2023 764748077 rukamanibai BANK OF MAHARASHTRA(607387)
119 PANDHANA MP-25-007-011-001/331
(BAMANDA RAIYAT) 		1725007000NRG24230820230269912 23/08/2023 baliram ramji safleya 1725007WL019869 baliram ramji safleya 00051 MAHB0000616 1547 1547 Processed 28/08/2023 764748077 baliramramjisafleya BANK OF MAHARASHTRA(607387)
120 PANDHANA MP-25-007-011-001/5-A
(BAMANDA RAIYAT) 		1725007000NRG24230820230269913 23/08/2023 SHREERAM 1725007WL019869 SHREERAM 00051 MAHB0000616 1547 1547 Processed 28/08/2023 764748077 SHREERAM BANK OF MAHARASHTRA(607387)
121 PANDHANA MP-25-007-011-001/50
(BAMANDA RAIYAT) 		1725007000NRG24230820230269914 23/08/2023 Shriranm Sukhlal 1725007WL019869 Shriranm Sukhlal 00051 MAHB0000616 1547 1547 Processed 28/08/2023 764748077 ShriranmSukhlal BANK OF MAHARASHTRA(607387)
122 PANDHANA MP-25-007-011-001/50
(BAMANDA RAIYAT) 		1725007000NRG24230820230269915 23/08/2023 Shriranm Sukhlal 1725007WL019869 Shriranm Sukhlal 00051 MAHB0000616 1547 1547 Processed 28/08/2023 764748077 ShriranmSukhlal BANK OF INDIA(508505)
123 PANDHANA MP-25-007-011-001/51
(BAMANDA RAIYAT) 		1725007000NRG24230820230269916 23/08/2023 ramkali bai chouhan 1725007WL019869 ramkali bai chouhan 00051 MAHB0000616 1547 1547 Processed 28/08/2023 764748077 ramkalibaichouhan BANK OF MAHARASHTRA(607387)
124 PANDHANA MP-25-007-011-001/69
(BAMANDA RAIYAT) 		1725007000NRG24230820230269917 23/08/2023 SHAYAMLAL MARKO 1725007WL019869 SHAYAMLAL MARKO 00051 MAHB0000616 1547 1547 Processed 28/08/2023 764748077 SHAYAMLALMARKO BANK OF MAHARASHTRA(607387)
125 PANDHANA MP-25-007-011-001/72
(BAMANDA RAIYAT) 		1725007000NRG24230820230269918 23/08/2023 baliram marko 1725007WL019869 baliram marko 00051 MAHB0000616 1547 1547 Processed 28/08/2023 764748077 balirammarko BANK OF MAHARASHTRA(607387)
SubTotal 42874 42874
126 PANDHANA MP-25-007-002-001/241
(ANJANGAON) 		1725007002NRG24230820230269877 23/08/2023 PAVAN 1725007002WL019868 PAVAN 00415 SBIN0013650 1105 1105 Processed 28/08/2023 764748077 PAVAN STATE BANK OF INDIA(508548)
127 PANDHANA MP-25-007-002-001/253-C
(ANJANGAON) 		1725007002NRG24230820230269882 23/08/2023 RAJNIBAI LEKIN 1725007002WL019868 RAJNIBAI LEKIN 00415 SBIN0013650 1105 1105 Processed 28/08/2023 764748077 RAJNIBAILEKIN STATE BANK OF INDIA(508548)
128 PANDHANA MP-25-007-024-001/281
(DIWAL) 		1725007000NRG24230820230269356 23/08/2023 SURAJ Brela 1725007WL019790 SURAJ Brela 00415 SBIN0013650 1105 1105 Processed 28/08/2023 764748077 SURAJBrela NARMADA JHABUA GRAMIN BANK(508515)
129 PANDHANA MP-25-007-024-001/303-C
(DIWAL) 		1725007000NRG24230820230269358 23/08/2023 remsingh 1725007WL019790 remsingh 00415 SBIN0013650 1105 1105 Processed 28/08/2023 764748077 remsingh STATE BANK OF INDIA(508548)
130 PANDHANA MP-25-007-024-001/93
(DIWAL) 		1725007000NRG24230820230269367 23/08/2023 Fattu Barela 1725007WL019790 Fattu Barela 00415 SBIN0013650 1326 1326 Processed 28/08/2023 764748077 FattuBarela JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
131 PANDHANA MP-25-007-062-001/141
(RAJPURA) 		1725007062NRG24230820230270062 23/08/2023 Hatri Bai 1725007062WL019884 Hatri Bai 00415 SBIN0013650 1326 1326 Processed 28/08/2023 764748077 HatriBai STATE BANK OF INDIA(508548)
132 PANDHANA MP-25-007-062-001/145
(RAJPURA) 		1725007062NRG24230820230270064 23/08/2023 SANTOSH BAI PRAKASH 1725007062WL019884 SANTOSH BAI PRAKASH 00415 SBIN0013650 1326 1326 Processed 28/08/2023 764748077 SANTOSHBAIPRAKASH STATE BANK OF INDIA(508548)
133 PANDHANA MP-25-007-062-001/243
(RAJPURA) 		1725007062NRG24230820230270067 23/08/2023 CHAMPABAI 1725007062WL019884 CHAMPABAI 00415 SBIN0013650 1326 1326 Processed 28/08/2023 764748077 CHAMPABAI STATE BANK OF INDIA(508548)
134 PANDHANA MP-25-007-062-001/243
(RAJPURA) 		1725007062NRG24230820230270066 23/08/2023 SAHADAR SINGH 1725007062WL019884 SAHADAR SINGH 00415 SBIN0013650 1326 1326 Processed 28/08/2023 764748077 SAHADARSINGH STATE BANK OF INDIA(508548)
135 PANDHANA MP-25-007-062-001/62-D
(RAJPURA) 		1725007000NRG24230820230270151 23/08/2023 Pinkiy Bai Santosh 1725007WL019890 Pinkiy Bai Santosh 00415 SBIN0013650 1326 1326 Processed 28/08/2023 764748077 PinkiyBaiSantosh STATE BANK OF INDIA(508548)
136 PANDHANA MP-25-007-062-001/62-D
(RAJPURA) 		1725007000NRG24230820230270149 23/08/2023 Pinkiy Bai Santosh 1725007WL019890 Pinkiy Bai Santosh 00415 SBIN0013650 1326 1326 Processed 28/08/2023 764748077 PinkiyBaiSantosh STATE BANK OF INDIA(508548)
SubTotal 13702 13702
137 PANDHANA MP-25-007-062-001/62-D
(RAJPURA) 		1725007000NRG24230820230270148 23/08/2023 Santosh Gulab 1725007WL019890 Santosh Gulab 00666 IDFB0041303 1326 1326 Processed 28/08/2023 764748077 SantoshGulab STATE BANK OF INDIA(508548)
138 PANDHANA MP-25-007-062-001/62-D
(RAJPURA) 		1725007000NRG24230820230270150 23/08/2023 Santosh Gulab 1725007WL019890 Santosh Gulab 00666 IDFB0041303 1326 1326 Processed 28/08/2023 764748077 SantoshGulab STATE BANK OF INDIA(508548)
SubTotal 2652 2652
139 PANDHANA MP-25-007-002-001/253-B
(ANJANGAON) 		1725007002NRG24230820230269880 23/08/2023 LIMDA 1725007002WL019868 LIMDA 00691 IPOS0000001 1105 1105 Processed 28/08/2023 764748077 LIMDA FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
140 PANDHANA MP-25-007-002-001/100-A
(ANJANGAON) 		1725007002NRG24230820230269867 23/08/2023 Pravin 1725007002WL019868 Pravin 00697 BKID0MG0261 1105 1105 Processed 28/08/2023 764748077 Pravin NARMADA JHABUA GRAMIN BANK(508515)
141 PANDHANA MP-25-007-002-001/14
(ANJANGAON) 		1725007002NRG24230820230269868 23/08/2023 KUTA KAL SINGH 1725007002WL019868 KUTA KAL SINGH 00697 BKID0MG0261 1105 1105 Processed 28/08/2023 764748077 KUTAKALSINGH NARMADA JHABUA GRAMIN BANK(508515)
142 PANDHANA MP-25-007-002-001/16
(ANJANGAON) 		1725007002NRG24230820230269870 23/08/2023 PALAR SINGH VESTA 1725007002WL019868 PALAR SINGH VESTA 00697 BKID0MG0261 1105 1105 Processed 28/08/2023 764748077 PALARSINGHVESTA NARMADA JHABUA GRAMIN BANK(508515)
143 PANDHANA MP-25-007-002-001/253-C
(ANJANGAON) 		1725007002NRG24230820230269881 23/08/2023 LEKIN BALIRAM 1725007002WL019868 LEKIN BALIRAM 00697 BKID0MG0261 1105 1105 Processed 28/08/2023 764748077 LEKINBALIRAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4420 4420
144 PANDHANA MP-25-007-024-001/138
(DIWAL) 		1725007000NRG24230820230269349 23/08/2023 gendram rumaliya 1725007WL019790 gendram rumaliya 00697 BKID0MG0271 1105 1105 Processed 28/08/2023 764748077 gendramrumaliya INDIA POST PAYMENTS BANK LIMITED(508528)
145 PANDHANA MP-25-007-024-001/138
(DIWAL) 		1725007000NRG24230820230269350 23/08/2023 reshma bai 1725007WL019790 reshma bai 00697 BKID0MG0271 1105 1105 Processed 28/08/2023 764748077 reshmabai NARMADA JHABUA GRAMIN BANK(508515)
146 PANDHANA MP-25-007-024-001/201-B
(DIWAL) 		1725007000NRG24230820230269352 23/08/2023 BATIBAI PYARSINGH 1725007WL019790 BATIBAI PYARSINGH 00697 BKID0MG0271 1105 1105 Processed 28/08/2023 764748077 BATIBAIPYARSINGH NARMADA JHABUA GRAMIN BANK(508515)
147 PANDHANA MP-25-007-024-001/201-B
(DIWAL) 		1725007000NRG24230820230269351 23/08/2023 pyarsing 1725007WL019790 pyarsing 00697 BKID0MG0271 1105 1105 Processed 28/08/2023 764748077 pyarsing NARMADA JHABUA GRAMIN BANK(508515)
148 PANDHANA MP-25-007-024-001/231
(DIWAL) 		1725007000NRG24230820230269353 23/08/2023 sunil 1725007WL019790 sunil 00697 BKID0MG0271 1105 1105 Processed 28/08/2023 764748077 sunil INDIA POST PAYMENTS BANK LIMITED(508528)
149 PANDHANA MP-25-007-024-001/237
(DIWAL) 		1725007000NRG24230820230269354 23/08/2023 tulsiram 1725007WL019790 tulsiram 00697 BKID0MG0271 1105 1105 Processed 28/08/2023 764748077 tulsiram NARMADA JHABUA GRAMIN BANK(508515)
150 PANDHANA MP-25-007-024-001/241-A
(DIWAL) 		1725007000NRG24230820230269355 23/08/2023 chetram jaymal 1725007WL019790 chetram jaymal 00697 BKID0MG0271 1105 1105 Processed 28/08/2023 764748077 chetramjaymal STATE BANK OF INDIA(508548)
151 PANDHANA MP-25-007-024-001/303-C
(DIWAL) 		1725007000NRG24230820230269359 23/08/2023 poona bai 1725007WL019790 poona bai 00697 BKID0MG0271 1326 1326 Processed 28/08/2023 764748077 poonabai NARMADA JHABUA GRAMIN BANK(508515)
152 PANDHANA MP-25-007-024-001/34
(DIWAL) 		1725007000NRG24230820230269360 23/08/2023 bharat 1725007WL019790 bharat 00697 BKID0MG0271 1326 1326 Processed 28/08/2023 764748077 bharat INDUSIND BANK(607189)
153 PANDHANA MP-25-007-024-001/341
(DIWAL) 		1725007000NRG24230820230269361 23/08/2023 sanju 1725007WL019790 sanju 00697 BKID0MG0271 1326 1326 Processed 28/08/2023 764748077 sanju STATE BANK OF INDIA(508548)
154 PANDHANA MP-25-007-024-001/377
(DIWAL) 		1725007000NRG24230820230269362 23/08/2023 MAKRAM BHAVSINGH 1725007WL019790 MAKRAM BHAVSINGH 00697 BKID0MG0271 1326 1326 Processed 28/08/2023 764748077 MAKRAMBHAVSINGH JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
155 PANDHANA MP-25-007-024-001/38
(DIWAL) 		1725007000NRG24230820230269364 23/08/2023 BASIYA RAJAN 1725007WL019790 BASIYA RAJAN 00697 BKID0MG0271 1326 1326 Processed 28/08/2023 764748077 BASIYARAJAN NARMADA JHABUA GRAMIN BANK(508515)
156 PANDHANA MP-25-007-024-001/63
(DIWAL) 		1725007000NRG24230820230269366 23/08/2023 dilip 1725007WL019790 dilip 00697 BKID0MG0271 1326 1326 Processed 28/08/2023 764748077 dilip NARMADA JHABUA GRAMIN BANK(508515)
157 PANDHANA MP-25-007-024-001/63
(DIWAL) 		1725007000NRG24230820230269365 23/08/2023 dule sinh 1725007WL019790 dule sinh 00697 BKID0MG0271 1326 1326 Processed 28/08/2023 764748077 dulesinh NARMADA JHABUA GRAMIN BANK(508515)
158 PANDHANA MP-25-007-024-001/95
(DIWAL) 		1725007000NRG24230820230269368 23/08/2023 jagdeesh 1725007WL019790 jagdeesh 00697 BKID0MG0271 1326 1326 Processed 28/08/2023 764748077 jagdeesh NARMADA JHABUA GRAMIN BANK(508515)
159 PANDHANA MP-25-007-062-001/231
(RAJPURA) 		1725007000NRG24230820230270147 23/08/2023 REKHABAI SUKHRAM 1725007WL019890 REKHABAI SUKHRAM 00697 BKID0MG0271 1326 1326 Processed 28/08/2023 764748077 REKHABAISUKHRAM BANK OF INDIA(508505)
160 PANDHANA MP-25-007-062-001/231
(RAJPURA) 		1725007000NRG24230820230270146 23/08/2023 REKHABAI SUKHRAM 1725007WL019890 REKHABAI SUKHRAM 00697 BKID0MG0271 1326 1326 Processed 28/08/2023 764748077 REKHABAISUKHRAM BANK OF INDIA(508505)
SubTotal 20995 20995
161 PANDHANA MP-25-007-026-001/1069
(GANDHWA) 		1725007000NRG24230820230269137 23/08/2023 nisha bai 1725007WL019775 nisha bai 00697 BKID0MG0272 884 884 Processed 28/08/2023 764748077 nishabai NARMADA JHABUA GRAMIN BANK(508515)
162 PANDHANA MP-25-007-026-001/90-A
(GANDHWA) 		1725007000NRG24230820230269144 23/08/2023 anju bai 1725007WL019775 anju bai 00697 BKID0MG0272 884 884 Processed 28/08/2023 764748077 anjubai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1768 1768
163 PANDHANA MP-25-007-062-001/145
(RAJPURA) 		1725007062NRG24230820230270063 23/08/2023 PRAKASH KAILASH 1725007062WL019884 PRAKASH KAILASH 00697 BKID0MG0282 1326 1326 Processed 28/08/2023 764748077 PRAKASHKAILASH NARMADA JHABUA GRAMIN BANK(508515)
164 PANDHANA MP-25-007-062-001/30
(RAJPURA) 		1725007062NRG24230820230270068 23/08/2023 RAGHUNATH KAILASH 1725007062WL019884 RAGHUNATH KAILASH 00697 BKID0MG0282 1326 1326 Processed 28/08/2023 764748077 RAGHUNATHKAILASH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
165 PANDHANA MP-25-007-002-001/141
(ANJANGAON) 		1725007002NRG24230820230269869 23/08/2023 AJAY NARAYAN 1725007002WL019868 AJAY NARAYAN 00697 BKID0NAMRGB 1105 1105 Processed 28/08/2023 764748077 AJAYNARAYAN NARMADA JHABUA GRAMIN BANK(508515)
166 PANDHANA MP-25-007-002-001/184
(ANJANGAON) 		1725007002NRG24230820230269873 23/08/2023 Rohit Dinesh 1725007002WL019868 Rohit Dinesh 00697 BKID0NAMRGB 1105 1105 Processed 28/08/2023 764748077 RohitDinesh NARMADA JHABUA GRAMIN BANK(508515)
167 PANDHANA MP-25-007-002-001/204
(ANJANGAON) 		1725007002NRG24230820230269875 23/08/2023 Krishna 1725007002WL019868 Krishna 00697 BKID0NAMRGB 1105 1105 Processed 28/08/2023 764748077 Krishna NARMADA JHABUA GRAMIN BANK(508515)
168 PANDHANA MP-25-007-002-001/237
(ANJANGAON) 		1725007002NRG24230820230269876 23/08/2023 RADHESHYAM SHYAMLAL 1725007002WL019868 RADHESHYAM SHYAMLAL 00697 BKID0NAMRGB 1105 1105 Processed 28/08/2023 764748077 RADHESHYAMSHYAMLAL NARMADA JHABUA GRAMIN BANK(508515)
169 PANDHANA MP-25-007-002-001/242
(ANJANGAON) 		1725007002NRG24230820230269879 23/08/2023 SEVANTI BAI HEERALAL 1725007002WL019868 SEVANTI BAI HEERALAL 00697 BKID0NAMRGB 1105 1105 Processed 28/08/2023 764748077 SEVANTIBAIHEERALAL NARMADA JHABUA GRAMIN BANK(508515)
170 PANDHANA MP-25-007-002-001/293-A
(ANJANGAON) 		1725007002NRG24230820230269885 23/08/2023 VISHNU 1725007002WL019868 VISHNU 00697 BKID0NAMRGB 1105 1105 Processed 28/08/2023 764748077 VISHNU NARMADA JHABUA GRAMIN BANK(508515)
171 PANDHANA MP-25-007-002-001/339
(ANJANGAON) 		1725007002NRG24230820230269888 23/08/2023 KRISHNA 1725007002WL019868 KRISHNA 00697 BKID0NAMRGB 884 884 Processed 28/08/2023 764748077 KRISHNA NARMADA JHABUA GRAMIN BANK(508515)
172 PANDHANA MP-25-007-024-001/377
(DIWAL) 		1725007000NRG24230820230269363 23/08/2023 sevanti bai 1725007WL019790 sevanti bai 00697 BKID0NAMRGB 1326 1326 Processed 28/08/2023 764748077 sevantibai NARMADA JHABUA GRAMIN BANK(508515)
173 PANDHANA MP-25-007-026-001/1073
(GANDHWA) 		1725007000NRG24230820230269138 23/08/2023 santosh bai 1725007WL019775 santosh bai 00697 BKID0NAMRGB 884 884 Processed 28/08/2023 764748077 santoshbai BANK OF INDIA(508505)
174 PANDHANA MP-25-007-026-001/468-A
(GANDHWA) 		1725007000NRG24230820230269142 23/08/2023 Kiran bai 1725007WL019775 Kiran bai 00697 BKID0NAMRGB 884 884 Processed 28/08/2023 764748077 Kiranbai NARMADA JHABUA GRAMIN BANK(508515)
175 PANDHANA MP-25-007-062-001/18-A
(RAJPURA) 		1725007062NRG24230820230270065 23/08/2023 Lalita Bai 1725007062WL019884 Lalita Bai 00697 BKID0NAMRGB 1326 1326 Processed 28/08/2023 764748077 LalitaBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11934 11934
176 PANDHANA MP-25-007-002-001/241-C
(ANJANGAON) 		1725007002NRG24230820230269878 23/08/2023 SALITA BAI 1725007002WL019868 SALITA BAI 00703 AIRP0000001 1105 1105 Processed 28/08/2023 764748077 SALITABAI STATE BANK OF INDIA(508548)
SubTotal 1105 1105
Total 228293 228293

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANDHANA MP1725007_230823APB_FTO_232497 Bank of India BKID0009513 SINGOT 123097
2 PANDHANA MP1725007_230823APB_FTO_232497 Bank of Maharastra MAHB0000143 PANDHANA 1989
3 PANDHANA MP1725007_230823APB_FTO_232497 Bank of Maharastra MAHB0000616 GUDIKHEDA 42874
4 PANDHANA MP1725007_230823APB_FTO_232497 State Bank of India SBIN0013650 GANDHI CHOWK PANDHANA 13702
5 PANDHANA MP1725007_230823APB_FTO_232497 IDFC Bank IDFB0041303 Pandhana 2652
6 PANDHANA MP1725007_230823APB_FTO_232497 India Post Payments Bank IPOS0000001 Khandwa 1105
7 PANDHANA MP1725007_230823APB_FTO_232497 Madhya Pradesh Gramin Bank BKID0MG0261 Arud 4420
8 PANDHANA MP1725007_230823APB_FTO_232497 Madhya Pradesh Gramin Bank BKID0MG0271 Diwal 20995
9 PANDHANA MP1725007_230823APB_FTO_232497 Madhya Pradesh Gramin Bank BKID0MG0272 Gandhawa 1768
10 PANDHANA MP1725007_230823APB_FTO_232497 Madhya Pradesh Gramin Bank BKID0MG0282 Pandhana 2652
11 PANDHANA MP1725007_230823APB_FTO_232497 Madhya Pradesh Gramin Bank BKID0NAMRGB ARUD 5525
12 PANDHANA MP1725007_230823APB_FTO_232497 Madhya Pradesh Gramin Bank BKID0NAMRGB DIWAL 2652
13 PANDHANA MP1725007_230823APB_FTO_232497 Madhya Pradesh Gramin Bank BKID0NAMRGB GANDHAWA (MPGB) 1768
14 PANDHANA MP1725007_230823APB_FTO_232497 Madhya Pradesh Gramin Bank BKID0NAMRGB PANDHANA (MPGB) 1989
15 PANDHANA MP1725007_230823APB_FTO_232497 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1105

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