Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:01:16 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725007_120523APB_FTO_38799
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 PANDHANA MP-25-007-013-001/364
(BHAGWANPURA) 		1725007000NRG24110520230010335 12/05/2023 NIRMALA 1725007WL000945 NIRMALA 00032 UTIB0000043 1326 1326 Processed 23/05/2023 775975693 NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
2 PANDHANA MP-25-007-013-001/364
(BHAGWANPURA) 		1725007000NRG24110520230010334 12/05/2023 NIRMALA 1725007WL000945 NIRMALA 00032 UTIB0000043 1326 1326 Processed 23/05/2023 775975693 NIRMALA FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
3 PANDHANA MP-25-007-057-001/431
(POKHAR KALA) 		1725007057NRG24060520230008059 12/05/2023 HONEY PATEL 1725007057WL000669 HONEY PATEL 00045 BARB0BHIKHA 1547 1547 Processed 23/05/2023 775975693 HONEYPATEL BANK OF BARODA(606985)
4 PANDHANA MP-25-007-057-001/431
(POKHAR KALA) 		1725007057NRG24060520230008060 12/05/2023 MONEY PATEL 1725007057WL000669 MONEY PATEL 00045 BARB0BHIKHA 1547 1547 Processed 23/05/2023 775975693 MONEYPATEL BANK OF BARODA(606985)
SubTotal 3094 3094
5 PANDHANA MP-25-007-014-001/1051
(BHILKHEDI (PIPLOD)) 		1725007000NRG24120520230011022 12/05/2023 Sahdi Bai 1725007WL001078 Sahdi Bai 00045 BARB0KHANDW 1326 1326 Processed 23/05/2023 775975693 SahdiBai BANK OF BARODA(606985)
6 PANDHANA MP-25-007-014-001/1051
(BHILKHEDI (PIPLOD)) 		1725007000NRG24120520230011021 12/05/2023 Sahdi Bai 1725007WL001078 Sahdi Bai 00045 BARB0KHANDW 1326 1326 Processed 23/05/2023 775975693 SahdiBai BANK OF INDIA(508505)
7 PANDHANA MP-25-007-073-001/806
(SULTANPUR) 		1725007000NRG24100520230009837 12/05/2023 archana 1725007WL000890 archana 00045 BARB0KHANDW 1326 1326 Processed 23/05/2023 775975693 archana BANK OF BARODA(606985)
SubTotal 3978 3978
8 PANDHANA MP-25-007-014-001/100-D
(BHILKHEDI (PIPLOD)) 		1725007000NRG24120520230011015 12/05/2023 angarsing 1725007WL001075 angarsing 00048 BKID0009511 1326 1326 Processed 23/05/2023 775975693 angarsing INDIA POST PAYMENTS BANK LIMITED(508528)
9 PANDHANA MP-25-007-014-001/1032-C
(BHILKHEDI (PIPLOD)) 		1725007000NRG24120520230011017 12/05/2023 Dongarsing Lalsing 1725007WL001076 Dongarsing Lalsing 00048 BKID0009511 1326 1326 Processed 23/05/2023 775975693 DongarsingLalsing BANK OF INDIA(508505)
10 PANDHANA MP-25-007-014-001/1032-C
(BHILKHEDI (PIPLOD)) 		1725007000NRG24120520230011018 12/05/2023 Hajri bai knasiya 1725007WL001076 Hajri bai knasiya 00048 BKID0009511 1326 1326 Processed 23/05/2023 775975693 Hajribaiknasiya BANK OF INDIA(508505)
11 PANDHANA MP-25-007-014-001/603
(BHILKHEDI (PIPLOD)) 		1725007000NRG24120520230011023 12/05/2023 BHURLA KAILASH 1725007WL001079 BHURLA KAILASH 00048 BKID0009511 1326 1326 Processed 23/05/2023 775975693 BHURLAKAILASH BANK OF INDIA(508505)
12 PANDHANA MP-25-007-014-001/603
(BHILKHEDI (PIPLOD)) 		1725007000NRG24120520230011024 12/05/2023 mukhy 1725007WL001079 mukhy 00048 BKID0009511 1326 1326 Processed 23/05/2023 775975693 mukhy BANK OF INDIA(508505)
13 PANDHANA MP-25-007-014-001/626
(BHILKHEDI (PIPLOD)) 		1725007000NRG24120520230011020 12/05/2023 bhogilal 1725007WL001077 bhogilal 00048 BKID0009511 1326 1326 Processed 23/05/2023 775975693 bhogilal INDUSIND BANK(607189)
14 PANDHANA MP-25-007-014-001/626
(BHILKHEDI (PIPLOD)) 		1725007000NRG24120520230011019 12/05/2023 BHOGILAL JOGILAL 1725007WL001077 BHOGILAL JOGILAL 00048 BKID0009511 1326 1326 Processed 23/05/2023 775975693 BHOGILALJOGILAL BANK OF INDIA(508505)
15 PANDHANA MP-25-007-014-001/919
(BHILKHEDI (PIPLOD)) 		1725007000NRG24120520230011027 12/05/2023 ashok 1725007WL001081 ashok 00048 BKID0009511 1326 1326 Processed 23/05/2023 775975693 ashok BANK OF INDIA(508505)
16 PANDHANA MP-25-007-014-001/919
(BHILKHEDI (PIPLOD)) 		1725007000NRG24120520230011028 12/05/2023 sushila 1725007WL001081 sushila 00048 BKID0009511 1326 1326 Processed 23/05/2023 775975693 sushila BANK OF INDIA(508505)
17 PANDHANA MP-25-007-073-001/293-B
(SULTANPUR) 		1725007000NRG24100520230009798 12/05/2023 mahendra 1725007WL000890 mahendra 00048 BKID0009511 1326 1326 Processed 23/05/2023 775975693 mahendra BANK OF INDIA(508505)
18 PANDHANA MP-25-007-073-001/30
(SULTANPUR) 		1725007000NRG24100520230009851 12/05/2023 chanda 1725007WL000891 chanda 00048 BKID0009511 1326 1326 Processed 23/05/2023 775975693 chanda BANK OF INDIA(508505)
19 PANDHANA MP-25-007-073-001/364
(SULTANPUR) 		1725007000NRG24100520230009859 12/05/2023 madhuri 1725007WL000891 madhuri 00048 BKID0009511 1326 1326 Processed 23/05/2023 775975693 madhuri AU SMALL FINANCE BANK LTD(608088)
20 PANDHANA MP-25-007-073-001/364
(SULTANPUR) 		1725007000NRG24100520230009858 12/05/2023 manglesh 1725007WL000891 manglesh 00048 BKID0009511 1326 1326 Processed 23/05/2023 775975693 manglesh BANK OF INDIA(508505)
21 PANDHANA MP-25-007-073-001/38
(SULTANPUR) 		1725007000NRG24110520230010377 12/05/2023 hukum 1725007WL000947 hukum 00048 BKID0009511 1326 1326 Processed 23/05/2023 775975693 hukum BANK OF INDIA(508505)
22 PANDHANA MP-25-007-073-001/388
(SULTANPUR) 		1725007000NRG24100520230009808 12/05/2023 DOULAT LOVEKASH 1725007WL000890 DOULAT LOVEKASH 00048 BKID0009511 1326 1326 Processed 23/05/2023 775975693 DOULATLOVEKASH BANK OF INDIA(508505)
23 PANDHANA MP-25-007-073-001/388
(SULTANPUR) 		1725007000NRG24100520230009809 12/05/2023 jyoti 1725007WL000890 jyoti 00048 BKID0009511 1326 1326 Processed 23/05/2023 775975693 jyoti BANK OF INDIA(508505)
24 PANDHANA MP-25-007-073-001/82-A
(SULTANPUR) 		1725007000NRG24100520230009841 12/05/2023 aasha bai 1725007WL000890 aasha bai 00048 BKID0009511 1326 1326 Processed 23/05/2023 775975693 aashabai BANK OF INDIA(508505)
SubTotal 22542 22542
25 PANDHANA MP-25-007-013-001/144-A
(BHAGWANPURA) 		1725007000NRG24110520230010306 12/05/2023 basu bai 1725007WL000945 basu bai 00048 BKID0009513 1326 1326 Processed 23/05/2023 775975693 basubai BANK OF INDIA(508505)
26 PANDHANA MP-25-007-013-001/161-B
(BHAGWANPURA) 		1725007000NRG24110520230010308 12/05/2023 KRISHNA BAI 1725007WL000945 KRISHNA BAI 00048 BKID0009513 1326 1326 Processed 23/05/2023 775975693 KRISHNABAI BANK OF INDIA(508505)
27 PANDHANA MP-25-007-013-001/161-B
(BHAGWANPURA) 		1725007000NRG24110520230010307 12/05/2023 SHOHAN LAL DAYARAM 1725007WL000945 SHOHAN LAL DAYARAM 00048 BKID0009513 1326 1326 Processed 23/05/2023 775975693 SHOHANLALDAYARAM BANK OF INDIA(508505)
28 PANDHANA MP-25-007-013-001/162
(BHAGWANPURA) 		1725007000NRG24110520230010309 12/05/2023 Suresh 1725007WL000945 Suresh 00048 BKID0009513 1326 1326 Processed 23/05/2023 775975693 Suresh BANK OF INDIA(508505)
29 PANDHANA MP-25-007-013-001/185
(BHAGWANPURA) 		1725007000NRG24110520230010311 12/05/2023 ghumre bai shankar 1725007WL000945 ghumre bai shankar 00048 BKID0009513 1326 1326 Processed 23/05/2023 775975693 ghumrebaishankar BANK OF INDIA(508505)
30 PANDHANA MP-25-007-013-001/185
(BHAGWANPURA) 		1725007000NRG24110520230010312 12/05/2023 Govind 1725007WL000945 Govind 00048 BKID0009513 1326 1326 Processed 23/05/2023 775975693 Govind BANK OF INDIA(508505)
31 PANDHANA MP-25-007-013-001/191
(BHAGWANPURA) 		1725007000NRG24110520230010314 12/05/2023 kasu bai 1725007WL000945 kasu bai 00048 BKID0009513 1326 1326 Processed 23/05/2023 775975693 kasubai BANK OF INDIA(508505)
32 PANDHANA MP-25-007-013-001/191
(BHAGWANPURA) 		1725007000NRG24110520230010313 12/05/2023 KISAN SUKHDEV 1725007WL000945 KISAN SUKHDEV 00048 BKID0009513 1326 1326 Processed 23/05/2023 775975693 KISANSUKHDEV BANK OF INDIA(508505)
33 PANDHANA MP-25-007-013-001/192
(BHAGWANPURA) 		1725007000NRG24110520230010318 12/05/2023 KIRAN BAI 1725007WL000945 KIRAN BAI 00048 BKID0009513 1326 1326 Processed 23/05/2023 775975693 KIRANBAI BANK OF INDIA(508505)
34 PANDHANA MP-25-007-013-001/192
(BHAGWANPURA) 		1725007000NRG24110520230010316 12/05/2023 mira 1725007WL000945 mira 00048 BKID0009513 1326 1326 Processed 23/05/2023 775975693 mira BANK OF INDIA(508505)
35 PANDHANA MP-25-007-013-001/192
(BHAGWANPURA) 		1725007000NRG24110520230010315 12/05/2023 tukaram 1725007WL000945 tukaram 00048 BKID0009513 1326 1326 Processed 23/05/2023 775975693 tukaram BANK OF INDIA(508505)
36 PANDHANA MP-25-007-013-001/212
(BHAGWANPURA) 		1725007000NRG24110520230010321 12/05/2023 Pushpa 1725007WL000945 Pushpa 00048 BKID0009513 1326 1326 Processed 23/05/2023 775975693 Pushpa BANK OF INDIA(508505)
37 PANDHANA MP-25-007-013-001/213
(BHAGWANPURA) 		1725007000NRG24110520230010322 12/05/2023 Rekha 1725007WL000945 Rekha 00048 BKID0009513 1326 1326 Processed 23/05/2023 775975693 Rekha BANK OF INDIA(508505)
38 PANDHANA MP-25-007-013-001/214
(BHAGWANPURA) 		1725007000NRG24110520230010323 12/05/2023 ramesh guljar 1725007WL000945 ramesh guljar 00048 BKID0009513 1326 1326 Processed 23/05/2023 775975693 rameshguljar BANK OF INDIA(508505)
39 PANDHANA MP-25-007-013-001/230-A
(BHAGWANPURA) 		1725007000NRG24110520230010324 12/05/2023 NANDAN BAI 1725007WL000945 NANDAN BAI 00048 BKID0009513 1326 1326 Processed 23/05/2023 775975693 NANDANBAI BANK OF INDIA(508505)
40 PANDHANA MP-25-007-013-001/24
(BHAGWANPURA) 		1725007000NRG24110520230010325 12/05/2023 dhanalal 1725007WL000945 dhanalal 00048 BKID0009513 1326 1326 Processed 23/05/2023 775975693 dhanalal NARMADA JHABUA GRAMIN BANK(508515)
41 PANDHANA MP-25-007-013-001/272
(BHAGWANPURA) 		1725007000NRG24110520230010326 12/05/2023 aman 1725007WL000945 aman 00048 BKID0009513 1326 1326 Processed 23/05/2023 775975693 aman BANK OF INDIA(508505)
42 PANDHANA MP-25-007-013-001/275
(BHAGWANPURA) 		1725007000NRG24110520230010327 12/05/2023 BASANTI 1725007WL000945 BASANTI 00048 BKID0009513 1326 1326 Processed 23/05/2023 775975693 BASANTI BANK OF INDIA(508505)
43 PANDHANA MP-25-007-013-001/279
(BHAGWANPURA) 		1725007000NRG24110520230010328 12/05/2023 JAGDISH CHANDAR 1725007WL000945 JAGDISH CHANDAR 00048 BKID0009513 1326 1326 Processed 23/05/2023 775975693 JAGDISHCHANDAR INDIA POST PAYMENTS BANK LIMITED(508528)
44 PANDHANA MP-25-007-013-001/279
(BHAGWANPURA) 		1725007000NRG24110520230010329 12/05/2023 shushila bai 1725007WL000945 shushila bai 00048 BKID0009513 1326 1326 Processed 23/05/2023 775975693 shushilabai BANK OF INDIA(508505)
45 PANDHANA MP-25-007-013-001/316-A
(BHAGWANPURA) 		1725007000NRG24110520230010331 12/05/2023 ASHISH 1725007WL000945 ASHISH 00048 BKID0009513 1326 1326 Processed 23/05/2023 775975693 ASHISH INDIA POST PAYMENTS BANK LIMITED(508528)
46 PANDHANA MP-25-007-013-001/316-A
(BHAGWANPURA) 		1725007000NRG24110520230010330 12/05/2023 ASHISH 1725007WL000945 ASHISH 00048 BKID0009513 1326 1326 Processed 23/05/2023 775975693 ASHISH BANK OF INDIA(508505)
47 PANDHANA MP-25-007-013-001/326
(BHAGWANPURA) 		1725007000NRG24110520230010332 12/05/2023 Sunil 1725007WL000945 Sunil 00048 BKID0009513 1326 1326 Processed 23/05/2023 775975693 Sunil BANK OF INDIA(508505)
48 PANDHANA MP-25-007-013-001/33
(BHAGWANPURA) 		1725007000NRG24110520230010333 12/05/2023 kiran bai 1725007WL000945 kiran bai 00048 BKID0009513 1326 1326 Processed 23/05/2023 775975693 kiranbai BANK OF INDIA(508505)
49 PANDHANA MP-25-007-013-001/364-B
(BHAGWANPURA) 		1725007000NRG24110520230010336 12/05/2023 GANGARAM RAMCHARAN 1725007WL000945 GANGARAM RAMCHARAN 00048 BKID0009513 1326 1326 Processed 23/05/2023 775975693 GANGARAMRAMCHARAN BANK OF INDIA(508505)
50 PANDHANA MP-25-007-013-001/367
(BHAGWANPURA) 		1725007000NRG24110520230010337 12/05/2023 Krishna bai 1725007WL000945 Krishna bai 00048 BKID0009513 1326 1326 Processed 23/05/2023 775975693 Krishnabai BANK OF INDIA(508505)
51 PANDHANA MP-25-007-013-001/40
(BHAGWANPURA) 		1725007000NRG24110520230010340 12/05/2023 jivan bai 1725007WL000945 jivan bai 00048 BKID0009513 1326 1326 Processed 23/05/2023 775975693 jivanbai INDIA POST PAYMENTS BANK LIMITED(508528)
52 PANDHANA MP-25-007-013-001/402-A
(BHAGWANPURA) 		1725007000NRG24110520230010343 12/05/2023 Komal bai 1725007WL000945 Komal bai 00048 BKID0009513 1326 1326 Processed 23/05/2023 775975693 Komalbai BANK OF INDIA(508505)
53 PANDHANA MP-25-007-013-001/402-A
(BHAGWANPURA) 		1725007000NRG24110520230010342 12/05/2023 Pravin 1725007WL000945 Pravin 00048 BKID0009513 1326 1326 Processed 23/05/2023 775975693 Pravin BANK OF INDIA(508505)
54 PANDHANA MP-25-007-013-001/420
(BHAGWANPURA) 		1725007000NRG24110520230010344 12/05/2023 resham 1725007WL000945 resham 00048 BKID0009513 1326 1326 Processed 23/05/2023 775975693 resham BANK OF INDIA(508505)
55 PANDHANA MP-25-007-013-001/50
(BHAGWANPURA) 		1725007000NRG24110520230010347 12/05/2023 DURGESH 1725007WL000945 DURGESH 00048 BKID0009513 1326 1326 Processed 23/05/2023 775975693 DURGESH INDIA POST PAYMENTS BANK LIMITED(508528)
56 PANDHANA MP-25-007-013-001/50
(BHAGWANPURA) 		1725007000NRG24110520230010346 12/05/2023 DURGESH 1725007WL000945 DURGESH 00048 BKID0009513 1326 1326 Processed 23/05/2023 775975693 DURGESH BANK OF INDIA(508505)
57 PANDHANA MP-25-007-013-001/512
(BHAGWANPURA) 		1725007000NRG24110520230010349 12/05/2023 durgesh 1725007WL000945 durgesh 00048 BKID0009513 1326 1326 Processed 23/05/2023 775975693 durgesh BANK OF INDIA(508505)
58 PANDHANA MP-25-007-013-001/512
(BHAGWANPURA) 		1725007000NRG24110520230010348 12/05/2023 KANHAIYA DEVRAM 1725007WL000945 KANHAIYA DEVRAM 00048 BKID0009513 1326 1326 Processed 23/05/2023 775975693 KANHAIYADEVRAM BANK OF INDIA(508505)
59 PANDHANA MP-25-007-013-001/512
(BHAGWANPURA) 		1725007000NRG24110520230010350 12/05/2023 nikita 1725007WL000945 nikita 00048 BKID0009513 1326 1326 Processed 23/05/2023 775975693 nikita BANK OF INDIA(508505)
60 PANDHANA MP-25-007-013-001/525-A
(BHAGWANPURA) 		1725007000NRG24110520230010351 12/05/2023 Bhaiyalal 1725007WL000945 Bhaiyalal 00048 BKID0009513 1326 1326 Processed 23/05/2023 775975693 Bhaiyalal NARMADA JHABUA GRAMIN BANK(508515)
61 PANDHANA MP-25-007-013-001/59
(BHAGWANPURA) 		1725007000NRG24110520230010352 12/05/2023 KANTI 1725007WL000945 KANTI 00048 BKID0009513 1326 1326 Processed 23/05/2023 775975693 KANTI BANK OF INDIA(508505)
62 PANDHANA MP-25-007-013-001/595-A
(BHAGWANPURA) 		1725007000NRG24110520230010353 12/05/2023 VANDANA 1725007WL000945 VANDANA 00048 BKID0009513 1326 1326 Processed 23/05/2023 775975693 VANDANA BANK OF INDIA(508505)
63 PANDHANA MP-25-007-013-001/607-A
(BHAGWANPURA) 		1725007000NRG24110520230010355 12/05/2023 KIRAN 1725007WL000945 KIRAN 00048 BKID0009513 1326 1326 Processed 23/05/2023 775975693 KIRAN INDIA POST PAYMENTS BANK LIMITED(508528)
64 PANDHANA MP-25-007-013-001/607-A
(BHAGWANPURA) 		1725007000NRG24110520230010354 12/05/2023 KIRAN 1725007WL000945 KIRAN 00048 BKID0009513 1326 1326 Processed 23/05/2023 775975693 KIRAN INDIA POST PAYMENTS BANK LIMITED(508528)
65 PANDHANA MP-25-007-013-001/612
(BHAGWANPURA) 		1725007000NRG24110520230010357 12/05/2023 lata 1725007WL000945 lata 00048 BKID0009513 1326 1326 Processed 23/05/2023 775975693 lata FINCARE SMALL FINANCE BANK LTD(608304)
66 PANDHANA MP-25-007-013-001/633
(BHAGWANPURA) 		1725007000NRG24110520230010358 12/05/2023 Housillal 1725007WL000945 Housillal 00048 BKID0009513 1326 1326 Processed 23/05/2023 775975693 Housillal BANK OF INDIA(508505)
67 PANDHANA MP-25-007-013-001/642
(BHAGWANPURA) 		1725007000NRG24110520230010360 12/05/2023 Krishna bai 1725007WL000945 Krishna bai 00048 BKID0009513 1326 1326 Processed 23/05/2023 775975693 Krishnabai BANK OF INDIA(508505)
68 PANDHANA MP-25-007-013-001/688-A
(BHAGWANPURA) 		1725007000NRG24110520230010362 12/05/2023 PARMILA 1725007WL000945 PARMILA 00048 BKID0009513 1326 1326 Processed 23/05/2023 775975693 PARMILA BANK OF INDIA(508505)
69 PANDHANA MP-25-007-013-001/688-A
(BHAGWANPURA) 		1725007000NRG24110520230010361 12/05/2023 PARMILA 1725007WL000945 PARMILA 00048 BKID0009513 1326 1326 Processed 23/05/2023 775975693 PARMILA INDIA POST PAYMENTS BANK LIMITED(508528)
70 PANDHANA MP-25-007-057-001/121
(POKHAR KALA) 		1725007057NRG24060520230007976 12/05/2023 HARIRAM BHAGIRATH 1725007057WL000669 HARIRAM BHAGIRATH 00048 BKID0009513 1547 1547 Processed 23/05/2023 775975693 HARIRAMBHAGIRATH CENTRAL BANK OF INDIA(607115)
71 PANDHANA MP-25-007-057-001/121
(POKHAR KALA) 		1725007057NRG24060520230007977 12/05/2023 parvati bai 1725007057WL000669 parvati bai 00048 BKID0009513 1547 1547 Processed 23/05/2023 775975693 parvatibai BANK OF INDIA(508505)
72 PANDHANA MP-25-007-057-001/168-A
(POKHAR KALA) 		1725007057NRG24060520230007978 12/05/2023 tara bai 1725007057WL000669 tara bai 00048 BKID0009513 1547 1547 Processed 23/05/2023 775975693 tarabai BANK OF INDIA(508505)
73 PANDHANA MP-25-007-057-001/185
(POKHAR KALA) 		1725007057NRG24060520230007980 12/05/2023 prem bai 1725007057WL000669 prem bai 00048 BKID0009513 1547 1547 Processed 23/05/2023 775975693 prembai BANK OF INDIA(508505)
74 PANDHANA MP-25-007-057-001/202
(POKHAR KALA) 		1725007057NRG24060520230007981 12/05/2023 LAKHAN 1725007057WL000669 LAKHAN 00048 BKID0009513 1547 1547 Processed 23/05/2023 775975693 LAKHAN BANK OF INDIA(508505)
75 PANDHANA MP-25-007-057-001/203
(POKHAR KALA) 		1725007057NRG24060520230007985 12/05/2023 Mohan 1725007057WL000669 Mohan 00048 BKID0009513 1547 1547 Processed 23/05/2023 775975693 Mohan BANK OF INDIA(508505)
76 PANDHANA MP-25-007-057-001/204
(POKHAR KALA) 		1725007057NRG24060520230007986 12/05/2023 MANGLESH BANVARI 1725007057WL000669 MANGLESH BANVARI 00048 BKID0009513 1547 1547 Processed 23/05/2023 775975693 MANGLESHBANVARI JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
77 PANDHANA MP-25-007-057-001/204
(POKHAR KALA) 		1725007057NRG24060520230007987 12/05/2023 pramila bai 1725007057WL000669 pramila bai 00048 BKID0009513 1547 1547 Processed 23/05/2023 775975693 pramilabai BANK OF INDIA(508505)
78 PANDHANA MP-25-007-057-001/238
(POKHAR KALA) 		1725007057NRG24060520230007994 12/05/2023 HARI OM 1725007057WL000669 HARI OM 00048 BKID0009513 1547 1547 Processed 23/05/2023 775975693 HARIOM BANK OF INDIA(508505)
79 PANDHANA MP-25-007-057-001/238
(POKHAR KALA) 		1725007057NRG24060520230007995 12/05/2023 SHIVANI 1725007057WL000669 SHIVANI 00048 BKID0009513 1547 1547 Processed 23/05/2023 775975693 SHIVANI BANK OF INDIA(508505)
80 PANDHANA MP-25-007-057-001/242
(POKHAR KALA) 		1725007057NRG24060520230007998 12/05/2023 ANIL MANGILAL 1725007057WL000669 ANIL MANGILAL 00048 BKID0009513 1547 1547 Processed 23/05/2023 775975693 ANILMANGILAL BANK OF INDIA(508505)
81 PANDHANA MP-25-007-057-001/242
(POKHAR KALA) 		1725007057NRG24060520230007996 12/05/2023 maya bai 1725007057WL000669 maya bai 00048 BKID0009513 1547 1547 Processed 23/05/2023 775975693 mayabai BANK OF INDIA(508505)
82 PANDHANA MP-25-007-057-001/245-A
(POKHAR KALA) 		1725007057NRG24060520230007999 12/05/2023 SHARVAN PRABHU 1725007057WL000669 SHARVAN PRABHU 00048 BKID0009513 1547 1547 Processed 23/05/2023 775975693 SHARVANPRABHU BANK OF INDIA(508505)
83 PANDHANA MP-25-007-057-001/250-A
(POKHAR KALA) 		1725007057NRG24060520230008000 12/05/2023 Dharmraj kainhya 1725007057WL000669 Dharmraj kainhya 00048 BKID0009513 1547 1547 Processed 23/05/2023 775975693 Dharmrajkainhya BANK OF INDIA(508505)
84 PANDHANA MP-25-007-057-001/252
(POKHAR KALA) 		1725007057NRG24060520230008001 12/05/2023 MANGLESH KISHORILAL 1725007057WL000669 MANGLESH KISHORILAL 00048 BKID0009513 1547 1547 Processed 23/05/2023 775975693 MANGLESHKISHORILAL BANK OF INDIA(508505)
85 PANDHANA MP-25-007-057-001/252
(POKHAR KALA) 		1725007057NRG24060520230008004 12/05/2023 mukesh 1725007057WL000669 mukesh 00048 BKID0009513 1547 1547 Processed 23/05/2023 775975693 mukesh BANK OF INDIA(508505)
86 PANDHANA MP-25-007-057-001/252
(POKHAR KALA) 		1725007057NRG24060520230008002 12/05/2023 RAKESH 1725007057WL000669 RAKESH 00048 BKID0009513 1547 1547 Processed 23/05/2023 775975693 RAKESH BANK OF INDIA(508505)
87 PANDHANA MP-25-007-057-001/259
(POKHAR KALA) 		1725007057NRG24060520230008006 12/05/2023 digarilal 1725007057WL000669 digarilal 00048 BKID0009513 1547 1547 Processed 23/05/2023 775975693 digarilal INDIA POST PAYMENTS BANK LIMITED(508528)
88 PANDHANA MP-25-007-057-001/259
(POKHAR KALA) 		1725007057NRG24060520230008007 12/05/2023 HARIOM HUKUMCHANDPATIL 1725007057WL000669 HARIOM HUKUMCHANDPATIL 00048 BKID0009513 1547 1547 Processed 23/05/2023 775975693 HARIOMHUKUMCHANDPATIL BANK OF INDIA(508505)
89 PANDHANA MP-25-007-057-001/263
(POKHAR KALA) 		1725007057NRG24060520230008008 12/05/2023 Atmaram 1725007057WL000669 Atmaram 00048 BKID0009513 1547 1547 Processed 23/05/2023 775975693 Atmaram BANK OF INDIA(508505)
90 PANDHANA MP-25-007-057-001/263
(POKHAR KALA) 		1725007057NRG24060520230008010 12/05/2023 Latabai 1725007057WL000669 Latabai 00048 BKID0009513 1547 1547 Processed 23/05/2023 775975693 Latabai BANK OF INDIA(508505)
91 PANDHANA MP-25-007-057-001/263
(POKHAR KALA) 		1725007057NRG24060520230008009 12/05/2023 ramkrasn 1725007057WL000669 ramkrasn 00048 BKID0009513 1547 1547 Processed 23/05/2023 775975693 ramkrasn BANK OF INDIA(508505)
92 PANDHANA MP-25-007-057-001/266
(POKHAR KALA) 		1725007057NRG24060520230008011 12/05/2023 SEVAKRAM DAYARAM 1725007057WL000669 SEVAKRAM DAYARAM 00048 BKID0009513 1547 1547 Processed 23/05/2023 775975693 SEVAKRAMDAYARAM BANK OF INDIA(508505)
93 PANDHANA MP-25-007-057-001/278
(POKHAR KALA) 		1725007057NRG24060520230008016 12/05/2023 CHHITARLAL 1725007057WL000669 CHHITARLAL 00048 BKID0009513 1547 1547 Processed 23/05/2023 775975693 CHHITARLAL BANK OF INDIA(508505)
94 PANDHANA MP-25-007-057-001/283
(POKHAR KALA) 		1725007057NRG24060520230008018 12/05/2023 aanad 1725007057WL000669 aanad 00048 BKID0009513 1547 1547 Processed 23/05/2023 775975693 aanad JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
95 PANDHANA MP-25-007-057-001/283
(POKHAR KALA) 		1725007057NRG24060520230008017 12/05/2023 rukhadu gangaram 1725007057WL000669 rukhadu gangaram 00048 BKID0009513 1547 1547 Processed 23/05/2023 775975693 rukhadugangaram BANK OF INDIA(508505)
96 PANDHANA MP-25-007-057-001/294
(POKHAR KALA) 		1725007057NRG24060520230008021 12/05/2023 umaa bai 1725007057WL000669 umaa bai 00048 BKID0009513 1547 1547 Processed 23/05/2023 775975693 umaabai BANK OF INDIA(508505)
97 PANDHANA MP-25-007-057-001/296
(POKHAR KALA) 		1725007057NRG24060520230008024 12/05/2023 praveen 1725007057WL000669 praveen 00048 BKID0009513 1547 1547 Processed 23/05/2023 775975693 praveen BANK OF INDIA(508505)
98 PANDHANA MP-25-007-057-001/296
(POKHAR KALA) 		1725007057NRG24060520230008023 12/05/2023 ravindra 1725007057WL000669 ravindra 00048 BKID0009513 1547 1547 Processed 23/05/2023 775975693 ravindra BANK OF INDIA(508505)
99 PANDHANA MP-25-007-057-001/300
(POKHAR KALA) 		1725007057NRG24060520230008026 12/05/2023 gopal 1725007057WL000669 gopal 00048 BKID0009513 1547 1547 Processed 23/05/2023 775975693 gopal BANK OF INDIA(508505)
100 PANDHANA MP-25-007-057-001/300
(POKHAR KALA) 		1725007057NRG24060520230008025 12/05/2023 raju 1725007057WL000669 raju 00048 BKID0009513 1547 1547 Processed 23/05/2023 775975693 raju BANK OF INDIA(508505)
101 PANDHANA MP-25-007-057-001/300
(POKHAR KALA) 		1725007057NRG24060520230008029 12/05/2023 shivani 1725007057WL000669 shivani 00048 BKID0009513 1547 1547 Processed 23/05/2023 775975693 shivani BANK OF INDIA(508505)
102 PANDHANA MP-25-007-057-001/306
(POKHAR KALA) 		1725007057NRG24060520230008030 12/05/2023 shivkumar 1725007057WL000669 shivkumar 00048 BKID0009513 1547 1547 Processed 23/05/2023 775975693 shivkumar BANK OF INDIA(508505)
103 PANDHANA MP-25-007-057-001/321
(POKHAR KALA) 		1725007057NRG24060520230008031 12/05/2023 narendra 1725007057WL000669 narendra 00048 BKID0009513 1547 1547 Processed 23/05/2023 775975693 narendra BANK OF INDIA(508505)
104 PANDHANA MP-25-007-057-001/327
(POKHAR KALA) 		1725007057NRG24060520230008033 12/05/2023 devkaran 1725007057WL000669 devkaran 00048 BKID0009513 1547 1547 Processed 23/05/2023 775975693 devkaran CENTRAL BANK OF INDIA(607115)
105 PANDHANA MP-25-007-057-001/327
(POKHAR KALA) 		1725007057NRG24060520230008034 12/05/2023 raju 1725007057WL000669 raju 00048 BKID0009513 1547 1547 Processed 23/05/2023 775975693 raju BANK OF INDIA(508505)
106 PANDHANA MP-25-007-057-001/327
(POKHAR KALA) 		1725007057NRG24060520230008035 12/05/2023 sanjay 1725007057WL000669 sanjay 00048 BKID0009513 1547 1547 Processed 23/05/2023 775975693 sanjay BANK OF INDIA(508505)
107 PANDHANA MP-25-007-057-001/330
(POKHAR KALA) 		1725007057NRG24060520230008037 12/05/2023 ganesh 1725007057WL000669 ganesh 00048 BKID0009513 1547 1547 Processed 23/05/2023 775975693 ganesh BANK OF INDIA(508505)
108 PANDHANA MP-25-007-057-001/337-A
(POKHAR KALA) 		1725007057NRG24060520230008038 12/05/2023 gopal 1725007057WL000669 gopal 00048 BKID0009513 1547 1547 Processed 23/05/2023 775975693 gopal BANK OF INDIA(508505)
109 PANDHANA MP-25-007-057-001/337-A
(POKHAR KALA) 		1725007057NRG24060520230008039 12/05/2023 navish 1725007057WL000669 navish 00048 BKID0009513 1547 1547 Processed 23/05/2023 775975693 navish BANK OF INDIA(508505)
110 PANDHANA MP-25-007-057-001/355
(POKHAR KALA) 		1725007057NRG24060520230008041 12/05/2023 pannalal 1725007057WL000669 pannalal 00048 BKID0009513 1547 1547 Processed 23/05/2023 775975693 pannalal BANK OF INDIA(508505)
111 PANDHANA MP-25-007-057-001/355
(POKHAR KALA) 		1725007057NRG24060520230008042 12/05/2023 yasvant 1725007057WL000669 yasvant 00048 BKID0009513 1547 1547 Processed 23/05/2023 775975693 yasvant JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
112 PANDHANA MP-25-007-057-001/37
(POKHAR KALA) 		1725007057NRG24060520230008049 12/05/2023 ajay 1725007057WL000669 ajay 00048 BKID0009513 1547 1547 Processed 23/05/2023 775975693 ajay BANK OF INDIA(508505)
113 PANDHANA MP-25-007-057-001/37
(POKHAR KALA) 		1725007057NRG24060520230008048 12/05/2023 PARAS JAGDESH 1725007057WL000669 PARAS JAGDESH 00048 BKID0009513 1547 1547 Processed 23/05/2023 775975693 PARASJAGDESH BANK OF INDIA(508505)
114 PANDHANA MP-25-007-057-001/384
(POKHAR KALA) 		1725007057NRG24060520230008050 12/05/2023 lovkhus 1725007057WL000669 lovkhus 00048 BKID0009513 1547 1547 Processed 23/05/2023 775975693 lovkhus BANK OF INDIA(508505)
115 PANDHANA MP-25-007-057-001/427-A
(POKHAR KALA) 		1725007057NRG24060520230008053 12/05/2023 anita bai 1725007057WL000669 anita bai 00048 BKID0009513 1547 1547 Processed 23/05/2023 775975693 anitabai BANK OF INDIA(508505)
116 PANDHANA MP-25-007-057-001/428
(POKHAR KALA) 		1725007057NRG24060520230008054 12/05/2023 manoj 1725007057WL000669 manoj 00048 BKID0009513 1547 1547 Processed 23/05/2023 775975693 manoj BANK OF INDIA(508505)
117 PANDHANA MP-25-007-057-001/53
(POKHAR KALA) 		1725007057NRG24060520230008061 12/05/2023 dagdu 1725007057WL000669 dagdu 00048 BKID0009513 1547 1547 Processed 23/05/2023 775975693 dagdu BANK OF INDIA(508505)
118 PANDHANA MP-25-007-057-001/53
(POKHAR KALA) 		1725007057NRG24060520230008063 12/05/2023 dilip patel 1725007057WL000669 dilip patel 00048 BKID0009513 1547 1547 Processed 23/05/2023 775975693 dilippatel BANK OF INDIA(508505)
119 PANDHANA MP-25-007-057-001/59
(POKHAR KALA) 		1725007057NRG24060520230008064 12/05/2023 PRABHU TUKADIYA 1725007057WL000669 PRABHU TUKADIYA 00048 BKID0009513 1547 1547 Processed 23/05/2023 775975693 PRABHUTUKADIYA BANK OF INDIA(508505)
120 PANDHANA MP-25-007-068-002/110
(SEGWAL) 		1725007000NRG24110520230010465 12/05/2023 banwari 1725007WL000957 banwari 00048 BKID0009513 1326 1326 Processed 23/05/2023 775975693 banwari NARMADA JHABUA GRAMIN BANK(508515)
121 PANDHANA MP-25-007-068-002/110
(SEGWAL) 		1725007000NRG24110520230010464 12/05/2023 santosh bai 1725007WL000957 santosh bai 00048 BKID0009513 1326 1326 Processed 23/05/2023 775975693 santoshbai BANK OF INDIA(508505)
122 PANDHANA MP-25-007-068-002/124
(SEGWAL) 		1725007000NRG24110520230010466 12/05/2023 RAJU 1725007WL000957 RAJU 00048 BKID0009513 1326 1326 Processed 23/05/2023 775975693 RAJU BANK OF INDIA(508505)
123 PANDHANA MP-25-007-068-002/138
(SEGWAL) 		1725007000NRG24110520230010470 12/05/2023 bhavna 1725007WL000957 bhavna 00048 BKID0009513 1326 1326 Processed 23/05/2023 775975693 bhavna BANK OF INDIA(508505)
124 PANDHANA MP-25-007-068-002/138
(SEGWAL) 		1725007000NRG24110520230010468 12/05/2023 dhanu bai 1725007WL000957 dhanu bai 00048 BKID0009513 1326 1326 Processed 23/05/2023 775975693 dhanubai BANK OF INDIA(508505)
125 PANDHANA MP-25-007-068-002/138
(SEGWAL) 		1725007000NRG24110520230010469 12/05/2023 mukesh 1725007WL000957 mukesh 00048 BKID0009513 1326 1326 Processed 23/05/2023 775975693 mukesh BANK OF INDIA(508505)
126 PANDHANA MP-25-007-068-002/138-A
(SEGWAL) 		1725007000NRG24110520230010471 12/05/2023 dwarki bai 1725007WL000957 dwarki bai 00048 BKID0009513 1326 1326 Processed 23/05/2023 775975693 dwarkibai BANK OF INDIA(508505)
127 PANDHANA MP-25-007-068-002/174-C
(SEGWAL) 		1725007000NRG24110520230010486 12/05/2023 Bharti 1725007WL000967 Bharti 00048 BKID0009513 1326 1326 Processed 23/05/2023 775975693 Bharti BANK OF INDIA(508505)
128 PANDHANA MP-25-007-068-002/36
(SEGWAL) 		1725007000NRG24110520230010493 12/05/2023 kirti 1725007WL000967 kirti 00048 BKID0009513 1326 1326 Processed 23/05/2023 775975693 kirti BANK OF INDIA(508505)
129 PANDHANA MP-25-007-068-002/39
(SEGWAL) 		1725007000NRG24110520230010498 12/05/2023 AASHA BAI 1725007WL000968 AASHA BAI 00048 BKID0009513 1326 1326 Processed 23/05/2023 775975693 AASHABAI BANK OF INDIA(508505)
130 PANDHANA MP-25-007-068-002/69
(SEGWAL) 		1725007000NRG24110520230010502 12/05/2023 kusum 1725007WL000968 kusum 00048 BKID0009513 1326 1326 Processed 23/05/2023 775975693 kusum BANK OF INDIA(508505)
131 PANDHANA MP-25-007-068-002/95
(SEGWAL) 		1725007000NRG24110520230010503 12/05/2023 pooja 1725007WL000968 pooja 00048 BKID0009513 1326 1326 Processed 23/05/2023 775975693 pooja BANK OF INDIA(508505)
132 PANDHANA MP-25-007-068-002/96
(SEGWAL) 		1725007000NRG24110520230010504 12/05/2023 Kala bai 1725007WL000968 Kala bai 00048 BKID0009513 1326 1326 Processed 23/05/2023 775975693 Kalabai BANK OF INDIA(508505)
SubTotal 154258 154258
133 PANDHANA MP-25-007-073-001/109
(SULTANPUR) 		1725007000NRG24100520230009778 12/05/2023 Ramkishan sitaram 1725007WL000890 Ramkishan sitaram 00048 BKID0009522 1326 1326 Processed 23/05/2023 775975693 Ramkishansitaram BANK OF INDIA(508505)
134 PANDHANA MP-25-007-073-001/17
(SULTANPUR) 		1725007000NRG24100520230009786 12/05/2023 girja 1725007WL000890 girja 00048 BKID0009522 1326 1326 Processed 23/05/2023 775975693 girja BANK OF INDIA(508505)
135 PANDHANA MP-25-007-073-001/17
(SULTANPUR) 		1725007000NRG24100520230009785 12/05/2023 MANGU BHUKKAN 1725007WL000890 MANGU BHUKKAN 00048 BKID0009522 1326 1326 Processed 23/05/2023 775975693 MANGUBHUKKAN BANK OF INDIA(508505)
136 PANDHANA MP-25-007-073-001/179
(SULTANPUR) 		1725007000NRG24100520230009787 12/05/2023 limda 1725007WL000890 limda 00048 BKID0009522 1326 1326 Processed 23/05/2023 775975693 limda BANK OF INDIA(508505)
137 PANDHANA MP-25-007-073-001/196
(SULTANPUR) 		1725007000NRG24100520230009863 12/05/2023 MANOJ 1725007WL000892 MANOJ 00048 BKID0009522 1326 1326 Processed 23/05/2023 775975693 MANOJ BANK OF INDIA(508505)
138 PANDHANA MP-25-007-073-001/210
(SULTANPUR) 		1725007000NRG24100520230009864 12/05/2023 doulat 1725007WL000892 doulat 00048 BKID0009522 1326 1326 Processed 23/05/2023 775975693 doulat BANK OF INDIA(508505)
139 PANDHANA MP-25-007-073-001/23
(SULTANPUR) 		1725007000NRG24100520230009789 12/05/2023 GIRJA 1725007WL000890 GIRJA 00048 BKID0009522 1326 1326 Processed 23/05/2023 775975693 GIRJA FINO PAYMENTS BANK LTD(608001)
140 PANDHANA MP-25-007-073-001/24
(SULTANPUR) 		1725007000NRG24100520230009791 12/05/2023 laxmi 1725007WL000890 laxmi 00048 BKID0009522 1326 1326 Processed 23/05/2023 775975693 laxmi BANK OF INDIA(508505)
141 PANDHANA MP-25-007-073-001/24
(SULTANPUR) 		1725007000NRG24100520230009790 12/05/2023 RAJARAM RAGHUNATH 1725007WL000890 RAJARAM RAGHUNATH 00048 BKID0009522 1326 1326 Processed 23/05/2023 775975693 RAJARAMRAGHUNATH BANK OF INDIA(508505)
142 PANDHANA MP-25-007-073-001/240
(SULTANPUR) 		1725007000NRG24100520230009845 12/05/2023 rajkumar 1725007WL000891 rajkumar 00048 BKID0009522 1326 1326 Processed 23/05/2023 775975693 rajkumar BANK OF INDIA(508505)
143 PANDHANA MP-25-007-073-001/244
(SULTANPUR) 		1725007000NRG24100520230009793 12/05/2023 ANJU 1725007WL000890 ANJU 00048 BKID0009522 1326 1326 Processed 23/05/2023 775975693 ANJU BANK OF INDIA(508505)
144 PANDHANA MP-25-007-073-001/244
(SULTANPUR) 		1725007000NRG24100520230009792 12/05/2023 MUKESH 1725007WL000890 MUKESH 00048 BKID0009522 1326 1326 Processed 23/05/2023 775975693 MUKESH BANK OF INDIA(508505)
145 PANDHANA MP-25-007-073-001/244
(SULTANPUR) 		1725007000NRG24100520230009794 12/05/2023 MUSAKAN 1725007WL000890 MUSAKAN 00048 BKID0009522 1326 1326 Processed 23/05/2023 775975693 MUSAKAN BANK OF INDIA(508505)
146 PANDHANA MP-25-007-073-001/25
(SULTANPUR) 		1725007000NRG24100520230009797 12/05/2023 pinki 1725007WL000890 pinki 00048 BKID0009522 1326 1326 Processed 23/05/2023 775975693 pinki BANK OF INDIA(508505)
147 PANDHANA MP-25-007-073-001/282
(SULTANPUR) 		1725007000NRG24100520230009848 12/05/2023 sushila 1725007WL000891 sushila 00048 BKID0009522 1326 1326 Processed 23/05/2023 775975693 sushila BANK OF INDIA(508505)
148 PANDHANA MP-25-007-073-001/293-B
(SULTANPUR) 		1725007000NRG24100520230009799 12/05/2023 mamatabai 1725007WL000890 mamatabai 00048 BKID0009522 1326 1326 Processed 23/05/2023 775975693 mamatabai BANK OF INDIA(508505)
149 PANDHANA MP-25-007-073-001/307
(SULTANPUR) 		1725007000NRG24100520230009856 12/05/2023 deepali 1725007WL000891 deepali 00048 BKID0009522 1326 1326 Processed 23/05/2023 775975693 deepali BANK OF INDIA(508505)
150 PANDHANA MP-25-007-073-001/307
(SULTANPUR) 		1725007000NRG24100520230009853 12/05/2023 Jaynti Bai 1725007WL000891 Jaynti Bai 00048 BKID0009522 1326 1326 Processed 23/05/2023 775975693 JayntiBai BANK OF INDIA(508505)
151 PANDHANA MP-25-007-073-001/333
(SULTANPUR) 		1725007000NRG24100520230009857 12/05/2023 parubai 1725007WL000891 parubai 00048 BKID0009522 1326 1326 Processed 23/05/2023 775975693 parubai INDIA POST PAYMENTS BANK LIMITED(508528)
152 PANDHANA MP-25-007-073-001/38
(SULTANPUR) 		1725007000NRG24110520230010378 12/05/2023 HUKUM KADWA 1725007WL000947 HUKUM KADWA 00048 BKID0009522 1326 1326 Processed 23/05/2023 775975693 HUKUMKADWA BANK OF INDIA(508505)
153 PANDHANA MP-25-007-073-001/428-B
(SULTANPUR) 		1725007000NRG24100520230009810 12/05/2023 manish 1725007WL000890 manish 00048 BKID0009522 1326 1326 Processed 23/05/2023 775975693 manish BANK OF INDIA(508505)
154 PANDHANA MP-25-007-073-001/453-A
(SULTANPUR) 		1725007000NRG24100520230009812 12/05/2023 bharati 1725007WL000890 bharati 00048 BKID0009522 1326 1326 Processed 23/05/2023 775975693 bharati BANK OF INDIA(508505)
155 PANDHANA MP-25-007-073-001/453-A
(SULTANPUR) 		1725007000NRG24100520230009811 12/05/2023 raju 1725007WL000890 raju 00048 BKID0009522 1326 1326 Processed 23/05/2023 775975693 raju BANK OF INDIA(508505)
156 PANDHANA MP-25-007-073-001/455-A
(SULTANPUR) 		1725007000NRG24100520230009814 12/05/2023 nisha 1725007WL000890 nisha 00048 BKID0009522 1326 1326 Processed 23/05/2023 775975693 nisha BANK OF INDIA(508505)
157 PANDHANA MP-25-007-073-001/465-A
(SULTANPUR) 		1725007000NRG24100520230009818 12/05/2023 SHUSILA 1725007WL000890 SHUSILA 00048 BKID0009522 1326 1326 Processed 23/05/2023 775975693 SHUSILA BANK OF INDIA(508505)
158 PANDHANA MP-25-007-073-001/479-A
(SULTANPUR) 		1725007000NRG24100520230009822 12/05/2023 shivnarayan 1725007WL000890 shivnarayan 00048 BKID0009522 1326 1326 Processed 23/05/2023 775975693 shivnarayan BANK OF INDIA(508505)
159 PANDHANA MP-25-007-073-001/490
(SULTANPUR) 		1725007000NRG24100520230009823 12/05/2023 Mahesh 1725007WL000890 Mahesh 00048 BKID0009522 1326 1326 Processed 23/05/2023 775975693 Mahesh BANK OF INDIA(508505)
160 PANDHANA MP-25-007-073-001/6-B
(SULTANPUR) 		1725007000NRG24100520230009828 12/05/2023 ramesh 1725007WL000890 ramesh 00048 BKID0009522 1326 1326 Processed 23/05/2023 775975693 ramesh BANK OF INDIA(508505)
161 PANDHANA MP-25-007-073-001/62
(SULTANPUR) 		1725007000NRG24100520230009831 12/05/2023 RADHA 1725007WL000890 RADHA 00048 BKID0009522 1326 1326 Processed 23/05/2023 775975693 RADHA BANK OF INDIA(508505)
162 PANDHANA MP-25-007-073-001/62
(SULTANPUR) 		1725007000NRG24100520230009833 12/05/2023 RAKESH 1725007WL000890 RAKESH 00048 BKID0009522 1326 1326 Processed 23/05/2023 775975693 RAKESH NARMADA JHABUA GRAMIN BANK(508515)
163 PANDHANA MP-25-007-073-001/62
(SULTANPUR) 		1725007000NRG24100520230009830 12/05/2023 soma 1725007WL000890 soma 00048 BKID0009522 1326 1326 Processed 23/05/2023 775975693 soma BANK OF INDIA(508505)
164 PANDHANA MP-25-007-073-001/63
(SULTANPUR) 		1725007000NRG24100520230009835 12/05/2023 rukhamani 1725007WL000890 rukhamani 00048 BKID0009522 1326 1326 Processed 23/05/2023 775975693 rukhamani BANK OF INDIA(508505)
165 PANDHANA MP-25-007-073-001/806
(SULTANPUR) 		1725007000NRG24100520230009838 12/05/2023 bhagwat 1725007WL000890 bhagwat 00048 BKID0009522 1326 1326 Processed 23/05/2023 775975693 bhagwat BANK OF INDIA(508505)
166 PANDHANA MP-25-007-073-001/806
(SULTANPUR) 		1725007000NRG24100520230009839 12/05/2023 sural 1725007WL000890 sural 00048 BKID0009522 1326 1326 Processed 23/05/2023 775975693 sural BANK OF INDIA(508505)
167 PANDHANA MP-25-007-073-001/82-A
(SULTANPUR) 		1725007000NRG24100520230009840 12/05/2023 kadu 1725007WL000890 kadu 00048 BKID0009522 1326 1326 Processed 23/05/2023 775975693 kadu BANK OF BARODA(606985)
168 PANDHANA MP-25-007-073-001/88-A
(SULTANPUR) 		1725007000NRG24100520230009842 12/05/2023 RAJU DAYARAM 1725007WL000890 RAJU DAYARAM 00048 BKID0009522 1326 1326 Processed 23/05/2023 775975693 RAJUDAYARAM BANK OF INDIA(508505)
SubTotal 47736 47736
169 PANDHANA MP-25-007-057-001/168-A
(POKHAR KALA) 		1725007057NRG24060520230007979 12/05/2023 shubham 1725007057WL000669 shubham 00048 BKID0009525 1547 1547 Processed 23/05/2023 775975693 shubham BANK OF INDIA(508505)
170 PANDHANA MP-25-007-057-001/202
(POKHAR KALA) 		1725007057NRG24060520230007984 12/05/2023 RAJKUMAR 1725007057WL000669 RAJKUMAR 00048 BKID0009525 1547 1547 Processed 23/05/2023 775975693 RAJKUMAR BANK OF INDIA(508505)
171 PANDHANA MP-25-007-057-001/202
(POKHAR KALA) 		1725007057NRG24060520230007983 12/05/2023 rajkumar 1725007057WL000669 rajkumar 00048 BKID0009525 1547 1547 Processed 23/05/2023 775975693 rajkumar BANK OF INDIA(508505)
172 PANDHANA MP-25-007-057-001/207
(POKHAR KALA) 		1725007057NRG24060520230007990 12/05/2023 SUBHAM 1725007057WL000669 SUBHAM 00048 BKID0009525 1547 1547 Processed 23/05/2023 775975693 SUBHAM AIRTEL PAYMENTS BANK LIMITED(990288)
173 PANDHANA MP-25-007-057-001/238
(POKHAR KALA) 		1725007057NRG24060520230007992 12/05/2023 rekha 1725007057WL000669 rekha 00048 BKID0009525 1547 1547 Processed 23/05/2023 775975693 rekha BANK OF INDIA(508505)
174 PANDHANA MP-25-007-057-001/278
(POKHAR KALA) 		1725007057NRG24060520230008013 12/05/2023 gayatree bai 1725007057WL000669 gayatree bai 00048 BKID0009525 1547 1547 Processed 23/05/2023 775975693 gayatreebai BANK OF INDIA(508505)
175 PANDHANA MP-25-007-057-001/278
(POKHAR KALA) 		1725007057NRG24060520230008014 12/05/2023 rahul 1725007057WL000669 rahul 00048 BKID0009525 1547 1547 Processed 23/05/2023 775975693 rahul BANK OF INDIA(508505)
176 PANDHANA MP-25-007-057-001/321
(POKHAR KALA) 		1725007057NRG24060520230008032 12/05/2023 AAYUSH 1725007057WL000669 AAYUSH 00048 BKID0009525 1547 1547 Processed 23/05/2023 775975693 AAYUSH BANK OF INDIA(508505)
177 PANDHANA MP-25-007-057-001/347
(POKHAR KALA) 		1725007057NRG24060520230008040 12/05/2023 AAMAN 1725007057WL000669 AAMAN 00048 BKID0009525 1547 1547 Processed 23/05/2023 775975693 AAMAN BANK OF INDIA(508505)
178 PANDHANA MP-25-007-057-001/362
(POKHAR KALA) 		1725007057NRG24060520230008046 12/05/2023 rohit 1725007057WL000669 rohit 00048 BKID0009525 1547 1547 Processed 23/05/2023 775975693 rohit BANK OF INDIA(508505)
179 PANDHANA MP-25-007-057-001/53
(POKHAR KALA) 		1725007057NRG24060520230008062 12/05/2023 sarsavati bai 1725007057WL000669 sarsavati bai 00048 BKID0009525 1547 1547 Processed 23/05/2023 775975693 sarsavatibai BANK OF INDIA(508505)
SubTotal 17017 17017
180 PANDHANA MP-25-007-073-001/260
(SULTANPUR) 		1725007000NRG24100520230009846 12/05/2023 sarju 1725007WL000891 sarju 00048 BKID0009529 1326 1326 Processed 23/05/2023 775975693 sarju BANK OF INDIA(508505)
SubTotal 1326 1326
181 PANDHANA MP-25-007-057-001/430
(POKHAR KALA) 		1725007057NRG24060520230008057 12/05/2023 askash 1725007057WL000669 askash 00048 BKID0009548 1547 1547 Processed 23/05/2023 775975693 askash BANK OF INDIA(508505)
SubTotal 1547 1547
182 PANDHANA MP-25-007-019-003/198
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24120520230010702 12/05/2023 ladkibai ramu 1725007WL001039 ladkibai ramu 00051 MAHB0000616 1224 1224 Processed 23/05/2023 775975693 ladkibairamu BANK OF MAHARASHTRA(607387)
183 PANDHANA MP-25-007-019-003/198-A
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24120520230010703 12/05/2023 Urmilabai 1725007WL001039 Urmilabai 00051 MAHB0000616 1224 1224 Processed 23/05/2023 775975693 Urmilabai BANK OF MAHARASHTRA(607387)
184 PANDHANA MP-25-007-019-003/198-B
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24120520230010704 12/05/2023 Kiran MEHTAB 1725007WL001039 Kiran MEHTAB 00051 MAHB0000616 1224 1224 Processed 23/05/2023 775975693 KiranMEHTAB BANK OF MAHARASHTRA(607387)
185 PANDHANA MP-25-007-019-003/198-C
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24120520230010710 12/05/2023 lalita 1725007WL001040 lalita 00051 MAHB0000616 1224 1224 Processed 23/05/2023 775975693 lalita BANK OF MAHARASHTRA(607387)
186 PANDHANA MP-25-007-022-001/169
(CHHIRWA RAIYAT) 		1725007022NRG24110520230010631 12/05/2023 ramsing 1725007022WL001011 ramsing 00051 MAHB0000616 1326 1326 Processed 23/05/2023 775975693 ramsing BANK OF MAHARASHTRA(607387)
187 PANDHANA MP-25-007-022-001/169
(CHHIRWA RAIYAT) 		1725007022NRG24110520230010630 12/05/2023 ramsing 1725007022WL001011 ramsing 00051 MAHB0000616 1326 1326 Processed 23/05/2023 775975693 ramsing BANK OF MAHARASHTRA(607387)
188 PANDHANA MP-25-007-022-001/251
(CHHIRWA RAIYAT) 		1725007022NRG24110520230010632 12/05/2023 SUBHASH BHAGWAN KASDEKAR 1725007022WL001012 SUBHASH BHAGWAN KASDEKAR 00051 MAHB0000616 1326 1326 Processed 23/05/2023 775975693 SUBHASHBHAGWANKASDEKAR BANK OF MAHARASHTRA(607387)
189 PANDHANA MP-25-007-022-001/4
(CHHIRWA RAIYAT) 		1725007022NRG24110520230010625 12/05/2023 munshi 1725007022WL001009 munshi 00051 MAHB0000616 1326 1326 Processed 23/05/2023 775975693 munshi BANK OF MAHARASHTRA(607387)
190 PANDHANA MP-25-007-022-001/417-A
(CHHIRWA RAIYAT) 		1725007000NRG24110520230010633 12/05/2023 Barfiya Barela 1725007WL001013 Barfiya Barela 00051 MAHB0000616 1326 1326 Processed 23/05/2023 775975693 BarfiyaBarela JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
191 PANDHANA MP-25-007-022-001/417-A
(CHHIRWA RAIYAT) 		1725007000NRG24110520230010634 12/05/2023 Relsing Barela 1725007WL001013 Relsing Barela 00051 MAHB0000616 1326 1326 Processed 23/05/2023 775975693 RelsingBarela BANK OF MAHARASHTRA(607387)
SubTotal 12852 12852
192 PANDHANA MP-25-007-057-001/207
(POKHAR KALA) 		1725007057NRG24060520230007988 12/05/2023 dinesh 1725007057WL000669 dinesh 00089 CBIN0280761 1547 1547 Processed 23/05/2023 775975693 dinesh CENTRAL BANK OF INDIA(607115)
193 PANDHANA MP-25-007-057-001/235
(POKHAR KALA) 		1725007057NRG24060520230007991 12/05/2023 lovkush 1725007057WL000669 lovkush 00089 CBIN0280761 1547 1547 Processed 23/05/2023 775975693 lovkush BANK OF INDIA(508505)
SubTotal 3094 3094
194 PANDHANA MP-25-007-073-001/270
(SULTANPUR) 		1725007000NRG24100520230009847 12/05/2023 raghuvir 1725007WL000891 raghuvir 00152 HDFC0000887 1326 1326 Processed 23/05/2023 775975693 raghuvir BANK OF INDIA(508505)
SubTotal 1326 1326
195 PANDHANA MP-25-007-073-001/518
(SULTANPUR) 		1725007000NRG24100520230009872 12/05/2023 madhav 1725007WL000892 madhav 00152 HDFC0000912 1326 1326 Processed 23/05/2023 775975693 madhav BANK OF INDIA(508505)
SubTotal 1326 1326
196 PANDHANA MP-25-007-057-001/294
(POKHAR KALA) 		1725007057NRG24060520230008022 12/05/2023 gopal 1725007057WL000669 gopal 00354 PUNB0131900 1547 1547 Processed 23/05/2023 775975693 gopal PUNJAB NATIONAL BANK(508568)
197 PANDHANA MP-25-007-057-001/294
(POKHAR KALA) 		1725007057NRG24060520230008020 12/05/2023 tulsiram 1725007057WL000669 tulsiram 00354 PUNB0131900 1547 1547 Processed 23/05/2023 775975693 tulsiram PUNJAB NATIONAL BANK(508568)
198 PANDHANA MP-25-007-068-002/174-B
(SEGWAL) 		1725007000NRG24110520230010472 12/05/2023 Sona bai 1725007WL000957 Sona bai 00354 PUNB0131900 1326 1326 Processed 23/05/2023 775975693 Sonabai PUNJAB NATIONAL BANK(508568)
199 PANDHANA MP-25-007-068-002/318
(SEGWAL) 		1725007000NRG24110520230010487 12/05/2023 Kalu bhil 1725007WL000967 Kalu bhil 00354 PUNB0131900 1326 1326 Processed 23/05/2023 775975693 Kalubhil PUNJAB NATIONAL BANK(508568)
200 PANDHANA MP-25-007-068-002/318
(SEGWAL) 		1725007000NRG24110520230010488 12/05/2023 Parwati bai 1725007WL000967 Parwati bai 00354 PUNB0131900 1326 1326 Processed 23/05/2023 775975693 Parwatibai PUNJAB NATIONAL BANK(508568)
201 PANDHANA MP-25-007-068-002/318-A
(SEGWAL) 		1725007000NRG24110520230010489 12/05/2023 Dariyab 1725007WL000967 Dariyab 00354 PUNB0131900 1326 1326 Processed 23/05/2023 775975693 Dariyab NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8398 8398
202 PANDHANA MP-25-007-057-001/252
(POKHAR KALA) 		1725007057NRG24060520230008005 12/05/2023 BHAVANA 1725007057WL000669 BHAVANA 00415 SBIN0006271 1547 1547 Processed 23/05/2023 775975693 BHAVANA STATE BANK OF INDIA(508548)
SubTotal 1547 1547
203 PANDHANA MP-25-007-073-001/307
(SULTANPUR) 		1725007000NRG24100520230009854 12/05/2023 shubham 1725007WL000891 shubham 00415 SBIN0010804 1326 1326 Processed 23/05/2023 775975693 shubham BANK OF INDIA(508505)
SubTotal 1326 1326
204 PANDHANA MP-25-007-073-001/124
(SULTANPUR) 		1725007000NRG24100520230009784 12/05/2023 TULSA BAI 1725007WL000890 TULSA BAI 00415 SBIN0013650 1326 1326 Processed 23/05/2023 775975693 TULSABAI STATE BANK OF INDIA(508548)
205 PANDHANA MP-25-007-073-001/30
(SULTANPUR) 		1725007000NRG24100520230009852 12/05/2023 gungun 1725007WL000891 gungun 00415 SBIN0013650 1326 1326 Processed 23/05/2023 775975693 gungun STATE BANK OF INDIA(508548)
206 PANDHANA MP-25-007-073-001/512-C
(SULTANPUR) 		1725007000NRG24100520230009825 12/05/2023 RINA BAI 1725007WL000890 RINA BAI 00415 SBIN0013650 1326 1326 Processed 23/05/2023 775975693 RINABAI STATE BANK OF INDIA(508548)
SubTotal 3978 3978
207 PANDHANA MP-25-007-073-001/179
(SULTANPUR) 		1725007000NRG24100520230009788 12/05/2023 kusumbai 1725007WL000890 kusumbai 00415 SBIN0017119 1326 1326 Processed 23/05/2023 775975693 kusumbai STATE BANK OF INDIA(508548)
208 PANDHANA MP-25-007-073-001/344
(SULTANPUR) 		1725007000NRG24100520230009804 12/05/2023 BHARTI BAI 1725007WL000890 BHARTI BAI 00415 SBIN0017119 1326 1326 Processed 23/05/2023 775975693 BHARTIBAI STATE BANK OF INDIA(508548)
209 PANDHANA MP-25-007-073-001/344
(SULTANPUR) 		1725007000NRG24100520230009805 12/05/2023 mukesh 1725007WL000890 mukesh 00415 SBIN0017119 1326 1326 Processed 23/05/2023 775975693 mukesh STATE BANK OF INDIA(508548)
210 PANDHANA MP-25-007-073-001/344
(SULTANPUR) 		1725007000NRG24100520230009802 12/05/2023 SAMOTI 1725007WL000890 SAMOTI 00415 SBIN0017119 1326 1326 Processed 23/05/2023 775975693 SAMOTI STATE BANK OF INDIA(508548)
211 PANDHANA MP-25-007-073-001/344
(SULTANPUR) 		1725007000NRG24100520230009803 12/05/2023 yogesh 1725007WL000890 yogesh 00415 SBIN0017119 1326 1326 Processed 23/05/2023 775975693 yogesh STATE BANK OF INDIA(508548)
212 PANDHANA MP-25-007-073-001/403-A
(SULTANPUR) 		1725007000NRG24100520230009865 12/05/2023 anil 1725007WL000892 anil 00415 SBIN0017119 1326 1326 Processed 23/05/2023 775975693 anil BANK OF INDIA(508505)
213 PANDHANA MP-25-007-073-001/427
(SULTANPUR) 		1725007000NRG24100520230009869 12/05/2023 rajesh baghe 1725007WL000892 rajesh baghe 00415 SBIN0017119 1326 1326 Processed 23/05/2023 775975693 rajeshbaghe BANK OF INDIA(508505)
SubTotal 9282 9282
214 PANDHANA MP-25-007-057-001/238
(POKHAR KALA) 		1725007057NRG24060520230007993 12/05/2023 subham 1725007057WL000669 subham 00666 IDFB0041302 1547 1547 Processed 23/05/2023 775975693 subham BANK OF INDIA(508505)
215 PANDHANA MP-25-007-057-001/360
(POKHAR KALA) 		1725007057NRG24060520230008043 12/05/2023 dinesh patel 1725007057WL000669 dinesh patel 00666 IDFB0041302 1547 1547 Processed 23/05/2023 775975693 dineshpatel IDFC BANK LIMITED(608117)
216 PANDHANA MP-25-007-057-001/368
(POKHAR KALA) 		1725007057NRG24060520230008047 12/05/2023 sohan patel 1725007057WL000669 sohan patel 00666 IDFB0041302 1547 1547 Processed 23/05/2023 775975693 sohanpatel IDFC BANK LIMITED(608117)
SubTotal 4641 4641
217 PANDHANA MP-25-007-073-001/535
(SULTANPUR) 		1725007000NRG24100520230009874 12/05/2023 keshwa 1725007WL000892 keshwa 00666 IDFB0041303 1326 1326 Processed 23/05/2023 775975693 keshwa BANK OF INDIA(508505)
SubTotal 1326 1326
218 PANDHANA MP-25-007-019-003/107
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24120520230010709 12/05/2023 itar 1725007WL001040 itar 00688 FINO0001001 1224 1224 Processed 23/05/2023 775975693 itar FINO PAYMENTS BANK LTD(608001)
219 PANDHANA MP-25-007-019-003/199-A
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24120520230010705 12/05/2023 SHYAMBATIBAI 1725007WL001039 SHYAMBATIBAI 00688 FINO0001001 1224 1224 Processed 23/05/2023 775975693 SHYAMBATIBAI FINO PAYMENTS BANK LTD(608001)
220 PANDHANA MP-25-007-019-003/23
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24120520230010707 12/05/2023 Rajkumar 1725007WL001039 Rajkumar 00688 FINO0001001 1224 1224 Processed 23/05/2023 775975693 Rajkumar FINO PAYMENTS BANK LTD(608001)
221 PANDHANA MP-25-007-019-003/23
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24120520230010706 12/05/2023 sumantra 1725007WL001039 sumantra 00688 FINO0001001 1224 1224 Processed 23/05/2023 775975693 sumantra FINO PAYMENTS BANK LTD(608001)
222 PANDHANA MP-25-007-019-003/95
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24120520230010708 12/05/2023 RANGLI 1725007WL001039 RANGLI 00688 FINO0001001 1224 1224 Processed 23/05/2023 775975693 RANGLI BANK OF MAHARASHTRA(607387)
223 PANDHANA MP-25-007-022-001/289-C
(CHHIRWA RAIYAT) 		1725007022NRG24110520230010628 12/05/2023 TULSIRAM 1725007022WL001010 TULSIRAM 00688 FINO0001001 1326 1326 Processed 23/05/2023 775975693 TULSIRAM FINO PAYMENTS BANK LTD(608001)
224 PANDHANA MP-25-007-022-001/7-C
(CHHIRWA RAIYAT) 		1725007022NRG24110520230010627 12/05/2023 Bablu Thakre 1725007022WL001009 Bablu Thakre 00688 FINO0001001 1326 1326 Processed 23/05/2023 775975693 BabluThakre FINO PAYMENTS BANK LTD(608001)
225 PANDHANA MP-25-007-022-001/7-C
(CHHIRWA RAIYAT) 		1725007000NRG24110520230010635 12/05/2023 Bablu Thakre 1725007WL001013 Bablu Thakre 00688 FINO0001001 1326 1326 Processed 23/05/2023 775975693 BabluThakre FINO PAYMENTS BANK LTD(608001)
226 PANDHANA MP-25-007-073-001/131
(SULTANPUR) 		1725007000NRG24110520230010373 12/05/2023 ganesh 1725007WL000947 ganesh 00688 FINO0001001 1326 1326 Processed 23/05/2023 775975693 ganesh FINO PAYMENTS BANK LTD(608001)
227 PANDHANA MP-25-007-073-001/414-A
(SULTANPUR) 		1725007000NRG24110520230010379 12/05/2023 vandna 1725007WL000947 vandna 00688 FINO0001001 1326 1326 Processed 23/05/2023 775975693 vandna FINO PAYMENTS BANK LTD(608001)
SubTotal 12750 12750
228 PANDHANA MP-25-007-013-001/144-A
(BHAGWANPURA) 		1725007000NRG24110520230010305 12/05/2023 Jitendra 1725007WL000945 Jitendra 00691 IPOS0000001 1326 1326 Processed 23/05/2023 775975693 Jitendra BANK OF INDIA(508505)
229 PANDHANA MP-25-007-013-001/162
(BHAGWANPURA) 		1725007000NRG24110520230010310 12/05/2023 Mukesh 1725007WL000945 Mukesh 00691 IPOS0000001 1326 1326 Processed 23/05/2023 775975693 Mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
230 PANDHANA MP-25-007-013-001/612
(BHAGWANPURA) 		1725007000NRG24110520230010356 12/05/2023 Jitendra 1725007WL000945 Jitendra 00691 IPOS0000001 1326 1326 Processed 23/05/2023 775975693 Jitendra BANK OF INDIA(508505)
231 PANDHANA MP-25-007-073-001/170-A
(SULTANPUR) 		1725007000NRG24110520230010374 12/05/2023 roshan 1725007WL000947 roshan 00691 IPOS0000001 1326 1326 Processed 23/05/2023 775975693 roshan STATE BANK OF INDIA(508548)
SubTotal 5304 5304
232 PANDHANA MP-25-007-068-002/110
(SEGWAL) 		1725007000NRG24110520230010463 12/05/2023 HIRALAL NARAYAN 1725007WL000957 HIRALAL NARAYAN 00697 BKID0MG0264 1326 1326 Processed 23/05/2023 775975693 HIRALALNARAYAN NARMADA JHABUA GRAMIN BANK(508515)
233 PANDHANA MP-25-007-068-002/138
(SEGWAL) 		1725007000NRG24110520230010467 12/05/2023 Jaswant Fattu 1725007WL000957 Jaswant Fattu 00697 BKID0MG0264 1326 1326 Processed 23/05/2023 775975693 JaswantFattu NARMADA JHABUA GRAMIN BANK(508515)
234 PANDHANA MP-25-007-068-002/33
(SEGWAL) 		1725007000NRG24110520230010490 12/05/2023 SUNIL KESHAV 1725007WL000967 SUNIL KESHAV 00697 BKID0MG0264 1326 1326 Processed 23/05/2023 775975693 SUNILKESHAV BANK OF INDIA(508505)
235 PANDHANA MP-25-007-068-002/36
(SEGWAL) 		1725007000NRG24110520230010492 12/05/2023 kadva 1725007WL000967 kadva 00697 BKID0MG0264 1326 1326 Processed 23/05/2023 775975693 kadva NARMADA JHABUA GRAMIN BANK(508515)
236 PANDHANA MP-25-007-068-002/36
(SEGWAL) 		1725007000NRG24110520230010491 12/05/2023 kanchan 1725007WL000967 kanchan 00697 BKID0MG0264 1326 1326 Processed 23/05/2023 775975693 kanchan NARMADA JHABUA GRAMIN BANK(508515)
237 PANDHANA MP-25-007-068-002/37
(SEGWAL) 		1725007000NRG24110520230010494 12/05/2023 DAGDU SUKHLAL 1725007WL000967 DAGDU SUKHLAL 00697 BKID0MG0264 1326 1326 Processed 23/05/2023 775975693 DAGDUSUKHLAL BANK OF INDIA(508505)
238 PANDHANA MP-25-007-068-002/39
(SEGWAL) 		1725007000NRG24110520230010497 12/05/2023 RADHESHYAM LOTAN 1725007WL000968 RADHESHYAM LOTAN 00697 BKID0MG0264 1326 1326 Processed 23/05/2023 775975693 RADHESHYAMLOTAN NARMADA JHABUA GRAMIN BANK(508515)
239 PANDHANA MP-25-007-068-002/5
(SEGWAL) 		1725007000NRG24110520230010500 12/05/2023 BANO BEE 1725007WL000968 BANO BEE 00697 BKID0MG0264 1326 1326 Processed 23/05/2023 775975693 BANOBEE NARMADA JHABUA GRAMIN BANK(508515)
240 PANDHANA MP-25-007-068-002/5
(SEGWAL) 		1725007000NRG24110520230010499 12/05/2023 saed 1725007WL000968 saed 00697 BKID0MG0264 1326 1326 Processed 23/05/2023 775975693 saed BANK OF INDIA(508505)
SubTotal 11934 11934
241 PANDHANA MP-25-007-014-001/1006
(BHILKHEDI (PIPLOD)) 		1725007000NRG24120520230011025 12/05/2023 sunil gannu 1725007WL001080 sunil gannu 00697 BKID0NAMRGB 1326 1326 Processed 23/05/2023 775975693 sunilgannu NARMADA JHABUA GRAMIN BANK(508515)
242 PANDHANA MP-25-007-068-002/37
(SEGWAL) 		1725007000NRG24110520230010496 12/05/2023 dagdu 1725007WL000968 dagdu 00697 BKID0NAMRGB 1326 1326 Processed 23/05/2023 775975693 dagdu NARMADA JHABUA GRAMIN BANK(508515)
243 PANDHANA MP-25-007-068-002/37
(SEGWAL) 		1725007000NRG24110520230010495 12/05/2023 dagdu 1725007WL000967 dagdu 00697 BKID0NAMRGB 1326 1326 Processed 23/05/2023 775975693 dagdu BANK OF INDIA(508505)
244 PANDHANA MP-25-007-068-002/66
(SEGWAL) 		1725007000NRG24110520230010501 12/05/2023 Anar bai 1725007WL000968 Anar bai 00697 BKID0NAMRGB 1326 1326 Processed 23/05/2023 775975693 Anarbai NARMADA JHABUA GRAMIN BANK(508515)
245 PANDHANA MP-25-007-073-001/427
(SULTANPUR) 		1725007000NRG24100520230009870 12/05/2023 ANITA 1725007WL000892 ANITA 00697 BKID0NAMRGB 1326 1326 Processed 23/05/2023 775975693 ANITA NARMADA JHABUA GRAMIN BANK(508515)
246 PANDHANA MP-25-007-073-001/479-A
(SULTANPUR) 		1725007000NRG24100520230009821 12/05/2023 malati bai 1725007WL000890 malati bai 00697 BKID0NAMRGB 1326 1326 Processed 23/05/2023 775975693 malatibai NARMADA JHABUA GRAMIN BANK(508515)
247 PANDHANA MP-25-007-073-001/512-C
(SULTANPUR) 		1725007000NRG24100520230009824 12/05/2023 PRADIP SHRAVAN 1725007WL000890 PRADIP SHRAVAN 00697 BKID0NAMRGB 1326 1326 Processed 23/05/2023 775975693 PRADIPSHRAVAN NARMADA JHABUA GRAMIN BANK(508515)
248 PANDHANA MP-25-007-073-001/535
(SULTANPUR) 		1725007000NRG24100520230009875 12/05/2023 rupali 1725007WL000892 rupali 00697 BKID0NAMRGB 1326 1326 Processed 23/05/2023 775975693 rupali NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10608 10608
249 PANDHANA MP-25-007-057-001/431
(POKHAR KALA) 		1725007057NRG24060520230008058 12/05/2023 SUNITA 1725007057WL000669 SUNITA 00703 AIRP0000001 1547 1547 Processed 23/05/2023 775975693 SUNITA JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 1547 1547
Total 345389 345389

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANDHANA MP1725007_120523APB_FTO_38799 AXIS BANK UTIB0000043 INDORE 2652
2 PANDHANA MP1725007_120523APB_FTO_38799 Bank of Baroda BARB0BHIKHA BHIKANGAON 3094
3 PANDHANA MP1725007_120523APB_FTO_38799 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 3978
4 PANDHANA MP1725007_120523APB_FTO_38799 Bank of India BKID0009511 BURGAON BUZURG** 22542
5 PANDHANA MP1725007_120523APB_FTO_38799 Bank of India BKID0009513 SINGOT 154258
6 PANDHANA MP1725007_120523APB_FTO_38799 Bank of India BKID0009522 RUSTAMPUR 47736
7 PANDHANA MP1725007_120523APB_FTO_38799 Bank of India BKID0009525 KHARKALAN 17017
8 PANDHANA MP1725007_120523APB_FTO_38799 Bank of India BKID0009529 KHANDWA CIVIL LINES 1326
9 PANDHANA MP1725007_120523APB_FTO_38799 Bank of India BKID0009548 MATA CHOWK 1547
10 PANDHANA MP1725007_120523APB_FTO_38799 Bank of Maharastra MAHB0000616 GUDIKHEDA 12852
11 PANDHANA MP1725007_120523APB_FTO_38799 Central Bank Of India CBIN0280761 KHANDWA 3094
12 PANDHANA MP1725007_120523APB_FTO_38799 HDFC bank HDFC0000887 DEWAS 1326
13 PANDHANA MP1725007_120523APB_FTO_38799 HDFC bank HDFC0000912 KHANDWA 1326
14 PANDHANA MP1725007_120523APB_FTO_38799 Punjab National Bank PUNB0131900 BARGAON GUJAR 8398
15 PANDHANA MP1725007_120523APB_FTO_38799 State Bank of India SBIN0006271 SIHADA 1547
16 PANDHANA MP1725007_120523APB_FTO_38799 State Bank of India SBIN0010804 BORGAON 1326
17 PANDHANA MP1725007_120523APB_FTO_38799 State Bank of India SBIN0013650 GANDHI CHOWK PANDHANA 3978
18 PANDHANA MP1725007_120523APB_FTO_38799 State Bank of India SBIN0017119 BORGAON DIST KHANDWA 2652
19 PANDHANA MP1725007_120523APB_FTO_38799 State Bank of India SBIN0017119 Borgaon-Khandwa 6630
20 PANDHANA MP1725007_120523APB_FTO_38799 IDFC Bank IDFB0041302 Khandwa Branch 4641
21 PANDHANA MP1725007_120523APB_FTO_38799 IDFC Bank IDFB0041303 Pandhana 1326
22 PANDHANA MP1725007_120523APB_FTO_38799 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 12750
23 PANDHANA MP1725007_120523APB_FTO_38799 India Post Payments Bank IPOS0000001 Khandwa 5304
24 PANDHANA MP1725007_120523APB_FTO_38799 Madhya Pradesh Gramin Bank BKID0MG0264 Bagmar 11934
25 PANDHANA MP1725007_120523APB_FTO_38799 Madhya Pradesh Gramin Bank BKID0NAMRGB BAGMAR 3978
26 PANDHANA MP1725007_120523APB_FTO_38799 Madhya Pradesh Gramin Bank BKID0NAMRGB BORGAON BUJURG 2652
27 PANDHANA MP1725007_120523APB_FTO_38799 Madhya Pradesh Gramin Bank BKID0NAMRGB GANDHAWA (MPGB) 1326
28 PANDHANA MP1725007_120523APB_FTO_38799 Madhya Pradesh Gramin Bank BKID0NAMRGB PANDHANA (MPGB) 2652
29 PANDHANA MP1725007_120523APB_FTO_38799 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1547

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