Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:39:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725007_041123APB_FTO_345095
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-25-007-056-002/115
(PIPLOD KHURD) 		1725007056NRG24041120230360666 04/11/2023 anguri bai 1725007056WL027316 anguri bai 00045 BARB0KHANDW 1326 1326 Processed 02/01/2024 332520431 anguribai BANK OF INDIA(508505)
2 PANDHANA MP-25-007-056-002/121
(PIPLOD KHURD) 		1725007056NRG24041120230360671 04/11/2023 mubina 1725007056WL027316 mubina 00045 BARB0KHANDW 1326 1326 Processed 02/01/2024 332520431 mubina BANK OF BARODA(606985)
3 PANDHANA MP-25-007-056-002/123
(PIPLOD KHURD) 		1725007056NRG24041120230360673 04/11/2023 anguri 1725007056WL027316 anguri 00045 BARB0KHANDW 1326 1326 Processed 02/01/2024 332520431 anguri BANK OF BARODA(606985)
4 PANDHANA MP-25-007-056-002/55
(PIPLOD KHURD) 		1725007056NRG24041120230360678 04/11/2023 bansi 1725007056WL027316 bansi 00045 BARB0KHANDW 1326 1326 Processed 02/01/2024 332520431 bansi BANK OF INDIA(508505)
5 PANDHANA MP-25-007-056-002/55-A
(PIPLOD KHURD) 		1725007056NRG24041120230360680 04/11/2023 chhaya 1725007056WL027316 chhaya 00045 BARB0KHANDW 1326 1326 Processed 02/01/2024 332520431 chhaya BANK OF INDIA(508505)
6 PANDHANA MP-25-007-056-002/69
(PIPLOD KHURD) 		1725007056NRG24041120230360687 04/11/2023 adhar 1725007056WL027316 adhar 00045 BARB0KHANDW 1326 1326 Processed 02/01/2024 332520431 adhar BANK OF INDIA(508505)
7 PANDHANA MP-25-007-056-002/69
(PIPLOD KHURD) 		1725007056NRG24041120230360688 04/11/2023 durga 1725007056WL027316 durga 00045 BARB0KHANDW 1326 1326 Processed 02/01/2024 332520431 durga BANK OF INDIA(508505)
8 PANDHANA MP-25-007-056-002/81
(PIPLOD KHURD) 		1725007056NRG24041120230360697 04/11/2023 vijay 1725007056WL027316 vijay 00045 BARB0KHANDW 1326 1326 Processed 02/01/2024 332520431 vijay BANK OF INDIA(508505)
SubTotal 10608 10608
9 PANDHANA MP-25-007-015-001/131
(BIHAR) 		1725007000NRG24031120230359482 04/11/2023 santosh bai 1725007WL027221 santosh bai 00048 BKID0009511 1326 1326 Processed 02/01/2024 332520431 santoshbai BANK OF INDIA(508505)
10 PANDHANA MP-25-007-015-002/4
(BIHAR) 		1725007000NRG24031120230359519 04/11/2023 rahul more 1725007WL027222 rahul more 00048 BKID0009511 1326 1326 Processed 02/01/2024 332520431 rahulmore BANK OF INDIA(508505)
11 PANDHANA MP-25-007-051-002/13
(PACHAMBA) 		1725007000NRG24041120230360586 04/11/2023 amar 1725007WL027307 amar 00048 BKID0009511 1105 1105 Processed 02/01/2024 332520431 amar BANK OF INDIA(508505)
12 PANDHANA MP-25-007-051-002/167-A
(PACHAMBA) 		1725007000NRG24041120230360604 04/11/2023 manohar 1725007WL027307 manohar 00048 BKID0009511 1105 1105 Processed 02/01/2024 332520431 manohar BANK OF INDIA(508505)
13 PANDHANA MP-25-007-051-002/181
(PACHAMBA) 		1725007000NRG24041120230360607 04/11/2023 JASODA BAI 1725007WL027307 JASODA BAI 00048 BKID0009511 1105 1105 Processed 02/01/2024 332520431 JASODABAI BANK OF INDIA(508505)
14 PANDHANA MP-25-007-051-002/181
(PACHAMBA) 		1725007000NRG24041120230360606 04/11/2023 LAXMAN 1725007WL027307 LAXMAN 00048 BKID0009511 1105 1105 Processed 02/01/2024 332520431 LAXMAN BANK OF INDIA(508505)
15 PANDHANA MP-25-007-051-002/181
(PACHAMBA) 		1725007000NRG24041120230360608 04/11/2023 VIJAY LAXMAN 1725007WL027307 VIJAY LAXMAN 00048 BKID0009511 1105 1105 Processed 02/01/2024 332520431 VIJAYLAXMAN BANK OF INDIA(508505)
16 PANDHANA MP-25-007-051-002/182-A
(PACHAMBA) 		1725007000NRG24041120230360609 04/11/2023 sukhalal 1725007WL027307 sukhalal 00048 BKID0009511 663 663 Processed 02/01/2024 332520431 sukhalal BANK OF BARODA(606985)
17 PANDHANA MP-25-007-051-002/192
(PACHAMBA) 		1725007000NRG24041120230360615 04/11/2023 lucky 1725007WL027307 lucky 00048 BKID0009511 1105 1105 Processed 02/01/2024 332520431 lucky BANK OF INDIA(508505)
18 PANDHANA MP-25-007-051-002/193-A
(PACHAMBA) 		1725007000NRG24041120230360617 04/11/2023 kavita patel 1725007WL027307 kavita patel 00048 BKID0009511 1105 1105 Processed 02/01/2024 332520431 kavitapatel BANK OF MAHARASHTRA(607387)
19 PANDHANA MP-25-007-051-002/193-A
(PACHAMBA) 		1725007000NRG24041120230360616 04/11/2023 mahendra patel 1725007WL027307 mahendra patel 00048 BKID0009511 1105 1105 Processed 02/01/2024 332520431 mahendrapatel BANK OF INDIA(508505)
20 PANDHANA MP-25-007-051-002/27
(PACHAMBA) 		1725007000NRG24041120230360622 04/11/2023 MAYA BAI 1725007WL027307 MAYA BAI 00048 BKID0009511 1105 1105 Processed 02/01/2024 332520431 MAYABAI BANK OF INDIA(508505)
21 PANDHANA MP-25-007-051-002/321
(PACHAMBA) 		1725007000NRG24041120230360624 04/11/2023 maglesh 1725007WL027307 maglesh 00048 BKID0009511 1105 1105 Processed 02/01/2024 332520431 maglesh BANK OF INDIA(508505)
SubTotal 14365 14365
22 PANDHANA MP-25-007-013-001/127-B
(BHAGWANPURA) 		1725007000NRG24041120230360710 04/11/2023 rina 1725007WL027318 rina 00048 BKID0009513 1326 1326 Processed 02/01/2024 332520431 rina INDIA POST PAYMENTS BANK LIMITED(508528)
23 PANDHANA MP-25-007-013-001/162
(BHAGWANPURA) 		1725007000NRG24041120230360712 04/11/2023 Suresh 1725007WL027318 Suresh 00048 BKID0009513 1326 1326 Processed 02/01/2024 332520431 Suresh BANK OF INDIA(508505)
24 PANDHANA MP-25-007-013-001/165
(BHAGWANPURA) 		1725007000NRG24041120230360715 04/11/2023 CHANDR SHEKHAR 1725007WL027318 CHANDR SHEKHAR 00048 BKID0009513 1326 1326 Processed 02/01/2024 332520431 CHANDRSHEKHAR BANK OF INDIA(508505)
25 PANDHANA MP-25-007-013-001/214
(BHAGWANPURA) 		1725007000NRG24041120230360716 04/11/2023 ramesh guljar 1725007WL027318 ramesh guljar 00048 BKID0009513 1326 1326 Processed 02/01/2024 332520431 rameshguljar BANK OF INDIA(508505)
26 PANDHANA MP-25-007-013-001/231
(BHAGWANPURA) 		1725007000NRG24041120230360718 04/11/2023 sandeep 1725007WL027318 sandeep 00048 BKID0009513 1326 1326 Processed 02/01/2024 332520431 sandeep BANK OF INDIA(508505)
27 PANDHANA MP-25-007-013-001/24
(BHAGWANPURA) 		1725007000NRG24041120230360720 04/11/2023 dhanalal 1725007WL027318 dhanalal 00048 BKID0009513 1326 1326 Processed 02/01/2024 332520431 dhanalal NARMADA JHABUA GRAMIN BANK(508515)
28 PANDHANA MP-25-007-013-001/242-A
(BHAGWANPURA) 		1725007000NRG24041120230360722 04/11/2023 Laxmi bai 1725007WL027318 Laxmi bai 00048 BKID0009513 1326 1326 Processed 02/01/2024 332520431 Laxmibai INDIA POST PAYMENTS BANK LIMITED(508528)
29 PANDHANA MP-25-007-013-001/242-A
(BHAGWANPURA) 		1725007000NRG24041120230360721 04/11/2023 mukesh 1725007WL027318 mukesh 00048 BKID0009513 1326 1326 Processed 02/01/2024 332520431 mukesh BANK OF INDIA(508505)
30 PANDHANA MP-25-007-013-001/275
(BHAGWANPURA) 		1725007000NRG24041120230360723 04/11/2023 BASANTI 1725007WL027318 BASANTI 00048 BKID0009513 1326 1326 Processed 02/01/2024 332520431 BASANTI BANK OF INDIA(508505)
31 PANDHANA MP-25-007-013-001/280
(BHAGWANPURA) 		1725007000NRG24041120230360725 04/11/2023 Manoj 1725007WL027318 Manoj 00048 BKID0009513 1326 1326 Processed 02/01/2024 332520431 Manoj BANK OF INDIA(508505)
32 PANDHANA MP-25-007-013-001/310
(BHAGWANPURA) 		1725007000NRG24041120230360726 04/11/2023 CHOTELAL ROOPA 1725007WL027318 CHOTELAL ROOPA 00048 BKID0009513 1326 1326 Processed 02/01/2024 332520431 CHOTELALROOPA BANK OF INDIA(508505)
33 PANDHANA MP-25-007-013-001/310
(BHAGWANPURA) 		1725007000NRG24041120230360727 04/11/2023 mina bai 1725007WL027318 mina bai 00048 BKID0009513 1326 1326 Processed 02/01/2024 332520431 minabai BANK OF INDIA(508505)
34 PANDHANA MP-25-007-013-001/326
(BHAGWANPURA) 		1725007000NRG24041120230360728 04/11/2023 Sunil 1725007WL027318 Sunil 00048 BKID0009513 1326 1326 Processed 02/01/2024 332520431 Sunil BANK OF INDIA(508505)
35 PANDHANA MP-25-007-013-001/37
(BHAGWANPURA) 		1725007000NRG24041120230360731 04/11/2023 rukhamanibai MISRILAL 1725007WL027318 rukhamanibai MISRILAL 00048 BKID0009513 1326 1326 Processed 02/01/2024 332520431 rukhamanibaiMISRILAL INDIA POST PAYMENTS BANK LIMITED(508528)
36 PANDHANA MP-25-007-013-001/38
(BHAGWANPURA) 		1725007000NRG24041120230360732 04/11/2023 pushpa 1725007WL027318 pushpa 00048 BKID0009513 1326 1326 Processed 02/01/2024 332520431 pushpa BANK OF INDIA(508505)
37 PANDHANA MP-25-007-013-001/38
(BHAGWANPURA) 		1725007000NRG24041120230360733 04/11/2023 Ratan 1725007WL027318 Ratan 00048 BKID0009513 1326 1326 Processed 02/01/2024 332520431 Ratan BANK OF INDIA(508505)
38 PANDHANA MP-25-007-013-001/414
(BHAGWANPURA) 		1725007000NRG24041120230360734 04/11/2023 JAYSING LAXMAN 1725007WL027318 JAYSING LAXMAN 00048 BKID0009513 1326 1326 Processed 02/01/2024 332520431 JAYSINGLAXMAN BANK OF INDIA(508505)
39 PANDHANA MP-25-007-013-001/418
(BHAGWANPURA) 		1725007000NRG24041120230360736 04/11/2023 monika 1725007WL027318 monika 00048 BKID0009513 1326 1326 Processed 02/01/2024 332520431 monika INDIA POST PAYMENTS BANK LIMITED(508528)
40 PANDHANA MP-25-007-013-001/528-B
(BHAGWANPURA) 		1725007000NRG24041120230360737 04/11/2023 RAKESH 1725007WL027318 RAKESH 00048 BKID0009513 1326 1326 Processed 02/01/2024 332520431 RAKESH BANK OF INDIA(508505)
41 PANDHANA MP-25-007-013-001/554-C
(BHAGWANPURA) 		1725007000NRG24041120230360739 04/11/2023 BALMAKUND 1725007WL027318 BALMAKUND 00048 BKID0009513 1326 1326 Processed 02/01/2024 332520431 BALMAKUND INDIA POST PAYMENTS BANK LIMITED(508528)
42 PANDHANA MP-25-007-013-001/554-C
(BHAGWANPURA) 		1725007000NRG24041120230360738 04/11/2023 BALMAKUND 1725007WL027318 BALMAKUND 00048 BKID0009513 1326 1326 Processed 02/01/2024 332520431 BALMAKUND PUNJAB NATIONAL BANK(508568)
43 PANDHANA MP-25-007-013-001/565
(BHAGWANPURA) 		1725007000NRG24041120230360740 04/11/2023 LOKENDRA SINGHSOLANKI 1725007WL027318 LOKENDRA SINGHSOLANKI 00048 BKID0009513 1326 1326 Processed 02/01/2024 332520431 LOKENDRASINGHSOLANKI BANK OF INDIA(508505)
44 PANDHANA MP-25-007-013-001/59
(BHAGWANPURA) 		1725007000NRG24041120230360741 04/11/2023 KANTI 1725007WL027318 KANTI 00048 BKID0009513 1326 1326 Processed 02/01/2024 332520431 KANTI BANK OF INDIA(508505)
45 PANDHANA MP-25-007-013-001/623-A
(BHAGWANPURA) 		1725007000NRG24041120230360743 04/11/2023 devram 1725007WL027318 devram 00048 BKID0009513 1326 1326 Processed 02/01/2024 332520431 devram INDIA POST PAYMENTS BANK LIMITED(508528)
46 PANDHANA MP-25-007-013-001/719-A
(BHAGWANPURA) 		1725007000NRG24041120230360744 04/11/2023 VIDHU SAJANSINGH 1725007WL027318 VIDHU SAJANSINGH 00048 BKID0009513 1326 1326 Processed 02/01/2024 332520431 VIDHUSAJANSINGH IDFC BANK LIMITED(608117)
47 PANDHANA MP-25-007-015-001/110-A
(BIHAR) 		1725007000NRG24031120230359480 04/11/2023 manisha bai 1725007WL027221 manisha bai 00048 BKID0009513 1326 1326 Processed 02/01/2024 332520431 manishabai NARMADA JHABUA GRAMIN BANK(508515)
48 PANDHANA MP-25-007-015-001/110-A
(BIHAR) 		1725007000NRG24031120230359479 04/11/2023 NITIN 1725007WL027221 NITIN 00048 BKID0009513 1105 1105 Processed 02/01/2024 332520431 NITIN BANK OF INDIA(508505)
49 PANDHANA MP-25-007-022-001/242-B
(CHHIRWA RAIYAT) 		1725007000NRG24041120230360415 04/11/2023 RAMU BHAIYALAL SILALE 1725007WL027281 RAMU BHAIYALAL SILALE 00048 BKID0009513 884 884 Processed 02/01/2024 332520431 RAMUBHAIYALALSILALE BANK OF MAHARASHTRA(607387)
SubTotal 36465 36465
50 PANDHANA MP-25-007-051-002/1
(PACHAMBA) 		1725007000NRG24041120230360576 04/11/2023 sonariya 1725007WL027307 sonariya 00048 BKID0009522 1105 1105 Processed 02/01/2024 332520431 sonariya BANK OF INDIA(508505)
51 PANDHANA MP-25-007-051-002/101
(PACHAMBA) 		1725007000NRG24041120230360577 04/11/2023 lakhan teju 1725007WL027307 lakhan teju 00048 BKID0009522 1105 1105 Processed 02/01/2024 332520431 lakhanteju BANK OF INDIA(508505)
52 PANDHANA MP-25-007-051-002/101
(PACHAMBA) 		1725007000NRG24041120230360578 04/11/2023 laxmi bai 1725007WL027307 laxmi bai 00048 BKID0009522 1105 1105 Processed 02/01/2024 332520431 laxmibai INDIA POST PAYMENTS BANK LIMITED(508528)
53 PANDHANA MP-25-007-051-002/111
(PACHAMBA) 		1725007000NRG24041120230360580 04/11/2023 kallu dama 1725007WL027307 kallu dama 00048 BKID0009522 1105 1105 Processed 02/01/2024 332520431 kalludama NARMADA JHABUA GRAMIN BANK(508515)
54 PANDHANA MP-25-007-051-002/111
(PACHAMBA) 		1725007000NRG24041120230360581 04/11/2023 mamata 1725007WL027307 mamata 00048 BKID0009522 1105 1105 Processed 02/01/2024 332520431 mamata BANK OF INDIA(508505)
55 PANDHANA MP-25-007-051-002/124
(PACHAMBA) 		1725007000NRG24041120230360582 04/11/2023 Ramesh Mitharam 1725007WL027307 Ramesh Mitharam 00048 BKID0009522 1105 1105 Processed 02/01/2024 332520431 RameshMitharam BANK OF INDIA(508505)
56 PANDHANA MP-25-007-051-002/125-A
(PACHAMBA) 		1725007000NRG24041120230360583 04/11/2023 nandram 1725007WL027307 nandram 00048 BKID0009522 1105 1105 Processed 02/01/2024 332520431 nandram STATE BANK OF INDIA(508548)
57 PANDHANA MP-25-007-051-002/126-A
(PACHAMBA) 		1725007000NRG24041120230360584 04/11/2023 kailasha 1725007WL027307 kailasha 00048 BKID0009522 1105 1105 Processed 02/01/2024 332520431 kailasha BANK OF INDIA(508505)
58 PANDHANA MP-25-007-051-002/138
(PACHAMBA) 		1725007000NRG24041120230360587 04/11/2023 rameshvar mangat 1725007WL027307 rameshvar mangat 00048 BKID0009522 1105 1105 Processed 02/01/2024 332520431 rameshvarmangat BANK OF INDIA(508505)
59 PANDHANA MP-25-007-051-002/148
(PACHAMBA) 		1725007000NRG24041120230360591 04/11/2023 seema 1725007WL027307 seema 00048 BKID0009522 1105 1105 Processed 02/01/2024 332520431 seema BANK OF INDIA(508505)
60 PANDHANA MP-25-007-051-002/148
(PACHAMBA) 		1725007000NRG24041120230360590 04/11/2023 sushila bai 1725007WL027307 sushila bai 00048 BKID0009522 1105 1105 Processed 02/01/2024 332520431 sushilabai BANK OF INDIA(508505)
61 PANDHANA MP-25-007-051-002/148-B
(PACHAMBA) 		1725007000NRG24041120230360592 04/11/2023 jitendra 1725007WL027307 jitendra 00048 BKID0009522 1105 1105 Processed 02/01/2024 332520431 jitendra NARMADA JHABUA GRAMIN BANK(508515)
62 PANDHANA MP-25-007-051-002/148-C
(PACHAMBA) 		1725007000NRG24041120230360594 04/11/2023 uma bai 1725007WL027307 uma bai 00048 BKID0009522 1105 1105 Processed 02/01/2024 332520431 umabai BANK OF INDIA(508505)
63 PANDHANA MP-25-007-051-002/15
(PACHAMBA) 		1725007000NRG24041120230360595 04/11/2023 tilokchand ramsingh 1725007WL027307 tilokchand ramsingh 00048 BKID0009522 1105 1105 Processed 02/01/2024 332520431 tilokchandramsingh BANK OF INDIA(508505)
64 PANDHANA MP-25-007-051-002/155-A
(PACHAMBA) 		1725007000NRG24041120230360596 04/11/2023 pratibha bai 1725007WL027307 pratibha bai 00048 BKID0009522 1105 1105 Processed 02/01/2024 332520431 pratibhabai BANK OF INDIA(508505)
65 PANDHANA MP-25-007-051-002/175
(PACHAMBA) 		1725007000NRG24041120230360605 04/11/2023 subhash patel 1725007WL027307 subhash patel 00048 BKID0009522 1105 1105 Processed 02/01/2024 332520431 subhashpatel BANK OF INDIA(508505)
66 PANDHANA MP-25-007-051-002/187
(PACHAMBA) 		1725007000NRG24041120230360611 04/11/2023 ajay 1725007WL027307 ajay 00048 BKID0009522 1105 1105 Processed 02/01/2024 332520431 ajay NARMADA JHABUA GRAMIN BANK(508515)
67 PANDHANA MP-25-007-051-002/189
(PACHAMBA) 		1725007000NRG24041120230360612 04/11/2023 radha bai 1725007WL027307 radha bai 00048 BKID0009522 1105 1105 Processed 02/01/2024 332520431 radhabai BANK OF INDIA(508505)
68 PANDHANA MP-25-007-051-002/189
(PACHAMBA) 		1725007000NRG24041120230360614 04/11/2023 shylesh 1725007WL027307 shylesh 00048 BKID0009522 1105 1105 Processed 02/01/2024 332520431 shylesh BANK OF INDIA(508505)
69 PANDHANA MP-25-007-051-002/26
(PACHAMBA) 		1725007000NRG24041120230360619 04/11/2023 madan 1725007WL027307 madan 00048 BKID0009522 1105 1105 Processed 02/01/2024 332520431 madan BANK OF INDIA(508505)
70 PANDHANA MP-25-007-051-002/26
(PACHAMBA) 		1725007000NRG24041120230360620 04/11/2023 sangita bai 1725007WL027307 sangita bai 00048 BKID0009522 1105 1105 Processed 02/01/2024 332520431 sangitabai BANK OF INDIA(508505)
71 PANDHANA MP-25-007-051-002/27
(PACHAMBA) 		1725007000NRG24041120230360621 04/11/2023 subhash 1725007WL027307 subhash 00048 BKID0009522 1105 1105 Processed 02/01/2024 332520431 subhash BANK OF INDIA(508505)
72 PANDHANA MP-25-007-051-002/84
(PACHAMBA) 		1725007000NRG24041120230360625 04/11/2023 laxmi bai bhairam 1725007WL027308 laxmi bai bhairam 00048 BKID0009522 1326 1326 Processed 02/01/2024 332520431 laxmibaibhairam INDIA POST PAYMENTS BANK LIMITED(508528)
73 PANDHANA MP-25-007-056-001/558-D
(PIPLOD KHURD) 		1725007056NRG24041120230360662 04/11/2023 dharmendra 1725007056WL027316 dharmendra 00048 BKID0009522 1326 1326 Processed 02/01/2024 332520431 dharmendra BANK OF INDIA(508505)
74 PANDHANA MP-25-007-056-001/558-D
(PIPLOD KHURD) 		1725007056NRG24041120230360663 04/11/2023 sulochna 1725007056WL027316 sulochna 00048 BKID0009522 1326 1326 Processed 02/01/2024 332520431 sulochna BANK OF INDIA(508505)
75 PANDHANA MP-25-007-056-002/1023
(PIPLOD KHURD) 		1725007056NRG24041120230360665 04/11/2023 indar 1725007056WL027316 indar 00048 BKID0009522 1326 1326 Processed 02/01/2024 332520431 indar BANK OF INDIA(508505)
76 PANDHANA MP-25-007-056-002/119
(PIPLOD KHURD) 		1725007056NRG24041120230360668 04/11/2023 DHANSINGH CHITAR 1725007056WL027316 DHANSINGH CHITAR 00048 BKID0009522 1326 1326 Processed 02/01/2024 332520431 DHANSINGHCHITAR JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
77 PANDHANA MP-25-007-056-002/119
(PIPLOD KHURD) 		1725007056NRG24041120230360669 04/11/2023 sawitri 1725007056WL027316 sawitri 00048 BKID0009522 1326 1326 Processed 02/01/2024 332520431 sawitri BANK OF INDIA(508505)
78 PANDHANA MP-25-007-056-002/121
(PIPLOD KHURD) 		1725007056NRG24041120230360670 04/11/2023 manjur kha idukha 1725007056WL027316 manjur kha idukha 00048 BKID0009522 1326 1326 Processed 02/01/2024 332520431 manjurkhaidukha JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
79 PANDHANA MP-25-007-056-002/123
(PIPLOD KHURD) 		1725007056NRG24041120230360672 04/11/2023 bhurukha idukha 1725007056WL027316 bhurukha idukha 00048 BKID0009522 1326 1326 Processed 02/01/2024 332520431 bhurukhaidukha BANK OF INDIA(508505)
80 PANDHANA MP-25-007-056-002/40
(PIPLOD KHURD) 		1725007056NRG24041120230360676 04/11/2023 rakesh 1725007056WL027316 rakesh 00048 BKID0009522 1326 1326 Processed 02/01/2024 332520431 rakesh BANK OF INDIA(508505)
81 PANDHANA MP-25-007-056-002/55
(PIPLOD KHURD) 		1725007056NRG24041120230360677 04/11/2023 Kusum Dayaram 1725007056WL027316 Kusum Dayaram 00048 BKID0009522 1326 1326 Processed 02/01/2024 332520431 KusumDayaram JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
82 PANDHANA MP-25-007-056-002/55-A
(PIPLOD KHURD) 		1725007056NRG24041120230360679 04/11/2023 rajesh kusumchand 1725007056WL027316 rajesh kusumchand 00048 BKID0009522 1326 1326 Processed 02/01/2024 332520431 rajeshkusumchand BANK OF MAHARASHTRA(607387)
83 PANDHANA MP-25-007-056-002/57-A
(PIPLOD KHURD) 		1725007056NRG24041120230360681 04/11/2023 ASHOK SUKHLAL 1725007056WL027316 ASHOK SUKHLAL 00048 BKID0009522 1326 1326 Processed 02/01/2024 332520431 ASHOKSUKHLAL BANK OF INDIA(508505)
84 PANDHANA MP-25-007-056-002/57-B
(PIPLOD KHURD) 		1725007056NRG24041120230360682 04/11/2023 suresh sukhalal 1725007056WL027316 suresh sukhalal 00048 BKID0009522 1326 1326 Processed 02/01/2024 332520431 sureshsukhalal BANK OF INDIA(508505)
85 PANDHANA MP-25-007-056-002/58-A
(PIPLOD KHURD) 		1725007056NRG24041120230360683 04/11/2023 firoj farid 1725007056WL027316 firoj farid 00048 BKID0009522 1326 1326 Processed 02/01/2024 332520431 firojfarid BANK OF INDIA(508505)
86 PANDHANA MP-25-007-056-002/76
(PIPLOD KHURD) 		1725007056NRG24041120230360690 04/11/2023 Jeewansigh Nainsigh 1725007056WL027316 Jeewansigh Nainsigh 00048 BKID0009522 1326 1326 Processed 02/01/2024 332520431 JeewansighNainsigh BANK OF INDIA(508505)
87 PANDHANA MP-25-007-056-002/79-A
(PIPLOD KHURD) 		1725007056NRG24041120230360691 04/11/2023 DHRMENDRA VIKRAMSINGH 1725007056WL027316 DHRMENDRA VIKRAMSINGH 00048 BKID0009522 1326 1326 Processed 02/01/2024 332520431 DHRMENDRAVIKRAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
88 PANDHANA MP-25-007-056-002/79-A
(PIPLOD KHURD) 		1725007056NRG24041120230360692 04/11/2023 REENA BAI DHRMENDRA 1725007056WL027316 REENA BAI DHRMENDRA 00048 BKID0009522 1326 1326 Processed 02/01/2024 332520431 REENABAIDHRMENDRA BANK OF BARODA(606985)
89 PANDHANA MP-25-007-056-002/81
(PIPLOD KHURD) 		1725007056NRG24041120230360694 04/11/2023 salitabai sevakram 1725007056WL027316 salitabai sevakram 00048 BKID0009522 1326 1326 Processed 02/01/2024 332520431 salitabaisevakram IDFC BANK LIMITED(608117)
90 PANDHANA MP-25-007-056-002/81
(PIPLOD KHURD) 		1725007056NRG24041120230360693 04/11/2023 sewakram 1725007056WL027316 sewakram 00048 BKID0009522 1326 1326 Processed 02/01/2024 332520431 sewakram BANK OF INDIA(508505)
91 PANDHANA MP-25-007-056-002/82
(PIPLOD KHURD) 		1725007056NRG24041120230360698 04/11/2023 Premsingh Ganpat 1725007056WL027316 Premsingh Ganpat 00048 BKID0009522 1326 1326 Processed 02/01/2024 332520431 PremsinghGanpat JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
92 PANDHANA MP-25-007-056-002/82-B
(PIPLOD KHURD) 		1725007056NRG24041120230360699 04/11/2023 BHUPENDRA 1725007056WL027316 BHUPENDRA 00048 BKID0009522 1326 1326 Processed 02/01/2024 332520431 BHUPENDRA NARMADA JHABUA GRAMIN BANK(508515)
93 PANDHANA MP-25-007-056-002/82-B
(PIPLOD KHURD) 		1725007056NRG24041120230360700 04/11/2023 rajani 1725007056WL027316 rajani 00048 BKID0009522 1326 1326 Processed 02/01/2024 332520431 rajani INDIA POST PAYMENTS BANK LIMITED(508528)
94 PANDHANA MP-25-007-056-002/89-B
(PIPLOD KHURD) 		1725007056NRG24041120230360701 04/11/2023 sabbukha majidkha 1725007056WL027316 sabbukha majidkha 00048 BKID0009522 1326 1326 Processed 02/01/2024 332520431 sabbukhamajidkha BANK OF INDIA(508505)
95 PANDHANA MP-25-007-056-002/98
(PIPLOD KHURD) 		1725007056NRG24041120230360703 04/11/2023 dharmendra 1725007056WL027316 dharmendra 00048 BKID0009522 1326 1326 Processed 02/01/2024 332520431 dharmendra BANK OF MAHARASHTRA(607387)
96 PANDHANA MP-25-007-056-002/99
(PIPLOD KHURD) 		1725007056NRG24041120230360704 04/11/2023 BAKSIGH CHITERSIGH 1725007056WL027316 BAKSIGH CHITERSIGH 00048 BKID0009522 1326 1326 Processed 02/01/2024 332520431 BAKSIGHCHITERSIGH JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
97 PANDHANA MP-25-007-065-001/263
(RUSTAMPUR) 		1725007000NRG24041120230360639 04/11/2023 gendalal bhika 1725007WL027313 gendalal bhika 00048 BKID0009522 1326 1326 Processed 02/01/2024 332520431 gendalalbhika BANK OF INDIA(508505)
98 PANDHANA MP-25-007-065-001/357-B
(RUSTAMPUR) 		1725007000NRG24041120230360642 04/11/2023 kadwa 1725007WL027313 kadwa 00048 BKID0009522 1326 1326 Processed 02/01/2024 332520431 kadwa BANK OF INDIA(508505)
99 PANDHANA MP-25-007-065-001/357-C
(RUSTAMPUR) 		1725007000NRG24041120230360643 04/11/2023 bhagirath 1725007WL027313 bhagirath 00048 BKID0009522 1326 1326 Processed 02/01/2024 332520431 bhagirath BANK OF INDIA(508505)
100 PANDHANA MP-25-007-065-001/454-A
(RUSTAMPUR) 		1725007000NRG24041120230360645 04/11/2023 surekha 1725007WL027313 surekha 00048 BKID0009522 1326 1326 Processed 02/01/2024 332520431 surekha BANK OF INDIA(508505)
101 PANDHANA MP-25-007-065-001/454-A
(RUSTAMPUR) 		1725007000NRG24041120230360644 04/11/2023 suresh 1725007WL027313 suresh 00048 BKID0009522 1326 1326 Processed 02/01/2024 332520431 suresh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
102 PANDHANA MP-25-007-065-001/454-B
(RUSTAMPUR) 		1725007000NRG24041120230360646 04/11/2023 lakhan 1725007WL027313 lakhan 00048 BKID0009522 1326 1326 Processed 02/01/2024 332520431 lakhan JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
103 PANDHANA MP-25-007-065-001/454-B
(RUSTAMPUR) 		1725007000NRG24041120230360647 04/11/2023 urmila 1725007WL027313 urmila 00048 BKID0009522 1326 1326 Processed 02/01/2024 332520431 urmila INDIA POST PAYMENTS BANK LIMITED(508528)
104 PANDHANA MP-25-007-065-001/651
(RUSTAMPUR) 		1725007000NRG24041120230360649 04/11/2023 radhabai 1725007WL027313 radhabai 00048 BKID0009522 1326 1326 Processed 02/01/2024 332520431 radhabai BANK OF INDIA(508505)
SubTotal 68068 68068
105 PANDHANA MP-25-007-056-002/17
(PIPLOD KHURD) 		1725007056NRG24041120230360675 04/11/2023 maya bai 1725007056WL027316 maya bai 00051 MAHB0000143 1326 1326 Processed 02/01/2024 332520431 mayabai BANK OF MAHARASHTRA(607387)
106 PANDHANA MP-25-007-062-002/76
(RAJPURA) 		1725007062NRG24031120230359219 04/11/2023 Yuvraj Singh 1725007062WL027212 Yuvraj Singh 00051 MAHB0000143 1326 1326 Processed 02/01/2024 332520431 YuvrajSingh IDFC BANK LIMITED(608117)
107 PANDHANA MP-25-007-062-002/94
(RAJPURA) 		1725007062NRG24031120230359222 04/11/2023 CHANDRAPALSINGH MOHANSINGH 1725007062WL027212 CHANDRAPALSINGH MOHANSINGH 00051 MAHB0000143 1326 1326 Processed 02/01/2024 332520431 CHANDRAPALSINGHMOHANSINGH JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
108 PANDHANA MP-25-007-062-003/11
(RAJPURA) 		1725007062NRG24021120230358440 04/11/2023 SURENDRA BISAN 1725007062WL027164 SURENDRA BISAN 00051 MAHB0000143 1326 1326 Processed 02/01/2024 332520431 SURENDRABISAN NARMADA JHABUA GRAMIN BANK(508515)
109 PANDHANA MP-25-007-062-003/138
(RAJPURA) 		1725007062NRG24021120230358443 04/11/2023 VIKASH PRABHU 1725007062WL027164 VIKASH PRABHU 00051 MAHB0000143 1326 1326 Processed 02/01/2024 332520431 VIKASHPRABHU BANK OF MAHARASHTRA(607387)
110 PANDHANA MP-25-007-062-003/226
(RAJPURA) 		1725007062NRG24021120230358452 04/11/2023 abhishek boryale 1725007062WL027164 abhishek boryale 00051 MAHB0000143 1547 1547 Processed 02/01/2024 332520431 abhishekboryale BANK OF MAHARASHTRA(607387)
111 PANDHANA MP-25-007-062-003/226
(RAJPURA) 		1725007062NRG24021120230358451 04/11/2023 MAYABAI RADHESHYAM 1725007062WL027164 MAYABAI RADHESHYAM 00051 MAHB0000143 1547 1547 Processed 02/01/2024 332520431 MAYABAIRADHESHYAM NARMADA JHABUA GRAMIN BANK(508515)
112 PANDHANA MP-25-007-062-003/226
(RAJPURA) 		1725007062NRG24021120230358450 04/11/2023 RADHESHYAM MANSHARAM 1725007062WL027164 RADHESHYAM MANSHARAM 00051 MAHB0000143 1547 1547 Processed 02/01/2024 332520431 RADHESHYAMMANSHARAM BANK OF INDIA(508505)
113 PANDHANA MP-25-007-062-003/38
(RAJPURA) 		1725007062NRG24021120230358455 04/11/2023 RAJKUMARI 1725007062WL027164 RAJKUMARI 00051 MAHB0000143 1326 1326 Processed 02/01/2024 332520431 RAJKUMARI BANK OF MAHARASHTRA(607387)
114 PANDHANA MP-25-007-062-003/6-A
(RAJPURA) 		1725007062NRG24021120230358458 04/11/2023 KOKILA BAI LOBHILAL 1725007062WL027164 KOKILA BAI LOBHILAL 00051 MAHB0000143 1326 1326 Processed 02/01/2024 332520431 KOKILABAILOBHILAL BANK OF MAHARASHTRA(607387)
115 PANDHANA MP-25-007-062-003/75
(RAJPURA) 		1725007062NRG24021120230358459 04/11/2023 DEEPAK 1725007062WL027164 DEEPAK 00051 MAHB0000143 1326 1326 Processed 02/01/2024 332520431 DEEPAK NARMADA JHABUA GRAMIN BANK(508515)
116 PANDHANA MP-25-007-062-003/98
(RAJPURA) 		1725007062NRG24021120230358461 04/11/2023 YOGESH GULAB 1725007062WL027164 YOGESH GULAB 00051 MAHB0000143 1326 1326 Processed 02/01/2024 332520431 YOGESHGULAB BANK OF MAHARASHTRA(607387)
117 PANDHANA MP-25-007-077-003/128-B
(UMARDA) 		1725007000NRG24041120230360747 04/11/2023 KIRAN BAI MORE 1725007WL027319 KIRAN BAI MORE 00051 MAHB0000143 1326 1326 Processed 02/01/2024 332520431 KIRANBAIMORE BANK OF MAHARASHTRA(607387)
118 PANDHANA MP-25-007-077-003/139
(UMARDA) 		1725007000NRG24041120230360749 04/11/2023 JITENDRASINGH GOPALSINGH 1725007WL027319 JITENDRASINGH GOPALSINGH 00051 MAHB0000143 1326 1326 Processed 02/01/2024 332520431 JITENDRASINGHGOPALSINGH BANK OF MAHARASHTRA(607387)
119 PANDHANA MP-25-007-077-003/271
(UMARDA) 		1725007000NRG24041120230360750 04/11/2023 BHARATSINGH GOPALSINGH 1725007WL027319 BHARATSINGH GOPALSINGH 00051 MAHB0000143 1326 1326 Processed 02/01/2024 332520431 BHARATSINGHGOPALSINGH JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
120 PANDHANA MP-25-007-077-003/62
(UMARDA) 		1725007000NRG24041120230360752 04/11/2023 DHANIYA JASWANT 1725007WL027319 DHANIYA JASWANT 00051 MAHB0000143 1326 1326 Processed 02/01/2024 332520431 DHANIYAJASWANT BANK OF MAHARASHTRA(607387)
121 PANDHANA MP-25-007-077-003/62
(UMARDA) 		1725007000NRG24041120230360753 04/11/2023 PUNDA BAI DHANIRAM 1725007WL027319 PUNDA BAI DHANIRAM 00051 MAHB0000143 1326 1326 Processed 02/01/2024 332520431 PUNDABAIDHANIRAM BANK OF MAHARASHTRA(607387)
SubTotal 23205 23205
122 PANDHANA MP-25-007-051-002/11
(PACHAMBA) 		1725007000NRG24041120230360579 04/11/2023 SEEMA BAI 1725007WL027307 SEEMA BAI 00051 MAHB0000517 1105 1105 Processed 02/01/2024 332520431 SEEMABAI BANK OF MAHARASHTRA(607387)
SubTotal 1105 1105
123 PANDHANA MP-25-007-022-001/186
(CHHIRWA RAIYAT) 		1725007000NRG24041120230360407 04/11/2023 ashok 1725007WL027281 ashok 00051 MAHB0000616 884 884 Processed 02/01/2024 332520431 ashok BANK OF MAHARASHTRA(607387)
124 PANDHANA MP-25-007-022-001/186
(CHHIRWA RAIYAT) 		1725007000NRG24041120230360408 04/11/2023 chandabai 1725007WL027281 chandabai 00051 MAHB0000616 884 884 Processed 02/01/2024 332520431 chandabai BANK OF MAHARASHTRA(607387)
125 PANDHANA MP-25-007-022-001/186
(CHHIRWA RAIYAT) 		1725007000NRG24041120230360409 04/11/2023 VINOD ASHOK 1725007WL027281 VINOD ASHOK 00051 MAHB0000616 884 884 Processed 02/01/2024 332520431 VINODASHOK BANK OF MAHARASHTRA(607387)
126 PANDHANA MP-25-007-022-001/214
(CHHIRWA RAIYAT) 		1725007000NRG24041120230360410 04/11/2023 Bharelal 1725007WL027281 Bharelal 00051 MAHB0000616 884 884 Processed 02/01/2024 332520431 Bharelal BANK OF MAHARASHTRA(607387)
127 PANDHANA MP-25-007-022-001/214
(CHHIRWA RAIYAT) 		1725007000NRG24041120230360411 04/11/2023 Nilabai 1725007WL027281 Nilabai 00051 MAHB0000616 884 884 Processed 02/01/2024 332520431 Nilabai BANK OF MAHARASHTRA(607387)
128 PANDHANA MP-25-007-022-001/214
(CHHIRWA RAIYAT) 		1725007000NRG24041120230360412 04/11/2023 SANDEEP BHARELAL 1725007WL027281 SANDEEP BHARELAL 00051 MAHB0000616 884 884 Processed 02/01/2024 332520431 SANDEEPBHARELAL BANK OF MAHARASHTRA(607387)
129 PANDHANA MP-25-007-022-001/242
(CHHIRWA RAIYAT) 		1725007000NRG24041120230360413 04/11/2023 ramu 1725007WL027281 ramu 00051 MAHB0000616 884 884 Processed 02/01/2024 332520431 ramu PAYTM PAYMENTS BANK LTD(608032)
130 PANDHANA MP-25-007-022-001/242-B
(CHHIRWA RAIYAT) 		1725007000NRG24041120230360414 04/11/2023 USHA SILALE 1725007WL027281 USHA SILALE 00051 MAHB0000616 884 884 Processed 02/01/2024 332520431 USHASILALE FINO PAYMENTS BANK LTD(608001)
131 PANDHANA MP-25-007-022-001/243
(CHHIRWA RAIYAT) 		1725007000NRG24041120230360418 04/11/2023 mayabai 1725007WL027281 mayabai 00051 MAHB0000616 884 884 Processed 02/01/2024 332520431 mayabai BANK OF MAHARASHTRA(607387)
132 PANDHANA MP-25-007-022-001/243
(CHHIRWA RAIYAT) 		1725007000NRG24041120230360417 04/11/2023 Prakash Vishvanath 1725007WL027281 Prakash Vishvanath 00051 MAHB0000616 884 884 Processed 02/01/2024 332520431 PrakashVishvanath BANK OF MAHARASHTRA(607387)
133 PANDHANA MP-25-007-022-001/243-A
(CHHIRWA RAIYAT) 		1725007000NRG24041120230360420 04/11/2023 JITENDRA GAYKWAD PRAKASH 1725007WL027281 JITENDRA GAYKWAD PRAKASH 00051 MAHB0000616 884 884 Processed 02/01/2024 332520431 JITENDRAGAYKWADPRAKASH FINO PAYMENTS BANK LTD(608001)
134 PANDHANA MP-25-007-022-001/243-A
(CHHIRWA RAIYAT) 		1725007000NRG24041120230360419 04/11/2023 JITENDRA GAYKWAD PRAKASH 1725007WL027281 JITENDRA GAYKWAD PRAKASH 00051 MAHB0000616 884 884 Processed 02/01/2024 332520431 JITENDRAGAYKWADPRAKASH BANK OF MAHARASHTRA(607387)
135 PANDHANA MP-25-007-022-001/243-B
(CHHIRWA RAIYAT) 		1725007000NRG24041120230360421 04/11/2023 Vijay Gaykwad 1725007WL027281 Vijay Gaykwad 00051 MAHB0000616 884 884 Processed 02/01/2024 332520431 VijayGaykwad BANK OF MAHARASHTRA(607387)
136 PANDHANA MP-25-007-022-001/244
(CHHIRWA RAIYAT) 		1725007000NRG24041120230360424 04/11/2023 anitabai 1725007WL027281 anitabai 00051 MAHB0000616 884 884 Processed 02/01/2024 332520431 anitabai BANK OF MAHARASHTRA(607387)
137 PANDHANA MP-25-007-022-001/244
(CHHIRWA RAIYAT) 		1725007000NRG24041120230360423 04/11/2023 NANDKISORE BABULAL 1725007WL027281 NANDKISORE BABULAL 00051 MAHB0000616 884 884 Processed 02/01/2024 332520431 NANDKISOREBABULAL BANK OF BARODA(606985)
138 PANDHANA MP-25-007-022-001/378
(CHHIRWA RAIYAT) 		1725007000NRG24041120230360427 04/11/2023 banshilal 1725007WL027281 banshilal 00051 MAHB0000616 884 884 Processed 02/01/2024 332520431 banshilal BANK OF MAHARASHTRA(607387)
139 PANDHANA MP-25-007-022-001/378
(CHHIRWA RAIYAT) 		1725007000NRG24041120230360428 04/11/2023 samotibai banshilal 1725007WL027281 samotibai banshilal 00051 MAHB0000616 663 663 Processed 02/01/2024 332520431 samotibaibanshilal BANK OF MAHARASHTRA(607387)
140 PANDHANA MP-25-007-022-001/55
(CHHIRWA RAIYAT) 		1725007000NRG24041120230360429 04/11/2023 kuvar 1725007WL027281 kuvar 00051 MAHB0000616 884 884 Processed 02/01/2024 332520431 kuvar BANK OF MAHARASHTRA(607387)
141 PANDHANA MP-25-007-022-001/55
(CHHIRWA RAIYAT) 		1725007000NRG24041120230360430 04/11/2023 mamta 1725007WL027281 mamta 00051 MAHB0000616 884 884 Processed 02/01/2024 332520431 mamta BANK OF MAHARASHTRA(607387)
142 PANDHANA MP-25-007-022-001/56
(CHHIRWA RAIYAT) 		1725007000NRG24041120230360431 04/11/2023 salakram 1725007WL027281 salakram 00051 MAHB0000616 884 884 Processed 02/01/2024 332520431 salakram BANK OF MAHARASHTRA(607387)
143 PANDHANA MP-25-007-022-001/7-A
(CHHIRWA RAIYAT) 		1725007000NRG24041120230360434 04/11/2023 gulbi 1725007WL027281 gulbi 00051 MAHB0000616 884 884 Processed 02/01/2024 332520431 gulbi INDIA POST PAYMENTS BANK LIMITED(508528)
144 PANDHANA MP-25-007-022-001/84
(CHHIRWA RAIYAT) 		1725007000NRG24041120230360436 04/11/2023 Paru 1725007WL027281 Paru 00051 MAHB0000616 884 884 Processed 02/01/2024 332520431 Paru INDIA POST PAYMENTS BANK LIMITED(508528)
145 PANDHANA MP-25-007-022-001/84
(CHHIRWA RAIYAT) 		1725007000NRG24041120230360435 04/11/2023 TULSIRAM RAMBHAU 1725007WL027281 TULSIRAM RAMBHAU 00051 MAHB0000616 884 884 Processed 02/01/2024 332520431 TULSIRAMRAMBHAU BANK OF MAHARASHTRA(607387)
146 PANDHANA MP-25-007-030-001/523
(GONDWADI RAIYAT) 		1725007000NRG24041120230360757 04/11/2023 SHREEKRISHNA 1725007WL027320 SHREEKRISHNA 00051 MAHB0000616 221 221 Processed 02/01/2024 332520431 SHREEKRISHNA BANK OF MAHARASHTRA(607387)
SubTotal 20332 20332
147 PANDHANA MP-25-007-056-002/115
(PIPLOD KHURD) 		1725007056NRG24041120230360667 04/11/2023 Holika syryvanshi 1725007056WL027316 Holika syryvanshi 00415 SBIN0013650 1326 1326 Processed 02/01/2024 332520431 Holikasyryvanshi STATE BANK OF INDIA(508548)
148 PANDHANA MP-25-007-056-002/59-B
(PIPLOD KHURD) 		1725007056NRG24041120230360685 04/11/2023 sajan singh 1725007056WL027316 sajan singh 00415 SBIN0013650 1326 1326 Processed 02/01/2024 332520431 sajansingh BANK OF INDIA(508505)
149 PANDHANA MP-25-007-056-002/81
(PIPLOD KHURD) 		1725007056NRG24041120230360695 04/11/2023 jay 1725007056WL027316 jay 00415 SBIN0013650 1326 1326 Processed 02/01/2024 332520431 jay STATE BANK OF INDIA(508548)
150 PANDHANA MP-25-007-056-002/99
(PIPLOD KHURD) 		1725007056NRG24041120230360705 04/11/2023 durga 1725007056WL027316 durga 00415 SBIN0013650 1326 1326 Processed 02/01/2024 332520431 durga BANK OF BARODA(606985)
151 PANDHANA MP-25-007-056-002/99
(PIPLOD KHURD) 		1725007056NRG24041120230360706 04/11/2023 lalsingh 1725007056WL027316 lalsingh 00415 SBIN0013650 1326 1326 Processed 02/01/2024 332520431 lalsingh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
152 PANDHANA MP-25-007-056-002/99
(PIPLOD KHURD) 		1725007056NRG24041120230360707 04/11/2023 monika 1725007056WL027316 monika 00415 SBIN0013650 1326 1326 Processed 02/01/2024 332520431 monika STATE BANK OF INDIA(508548)
153 PANDHANA MP-25-007-062-002/238
(RAJPURA) 		1725007062NRG24031120230359217 04/11/2023 JAYPAL SINGH 1725007062WL027212 JAYPAL SINGH 00415 SBIN0013650 1326 1326 Processed 02/01/2024 332520431 JAYPALSINGH IDFC BANK LIMITED(608117)
154 PANDHANA MP-25-007-062-002/238
(RAJPURA) 		1725007062NRG24031120230359218 04/11/2023 PINKI BAI JAYPAL 1725007062WL027212 PINKI BAI JAYPAL 00415 SBIN0013650 1326 1326 Processed 02/01/2024 332520431 PINKIBAIJAYPAL NARMADA JHABUA GRAMIN BANK(508515)
155 PANDHANA MP-25-007-062-003/182-A
(RAJPURA) 		1725007062NRG24021120230358447 04/11/2023 SANGEETA JAMOD 1725007062WL027164 SANGEETA JAMOD 00415 SBIN0013650 1326 1326 Processed 02/01/2024 332520431 SANGEETAJAMOD STATE BANK OF INDIA(508548)
156 PANDHANA MP-25-007-062-003/6-A
(RAJPURA) 		1725007062NRG24021120230358457 04/11/2023 Ajay 1725007062WL027164 Ajay 00415 SBIN0013650 1326 1326 Processed 02/01/2024 332520431 Ajay STATE BANK OF INDIA(508548)
SubTotal 13260 13260
157 PANDHANA MP-25-007-051-002/126-B
(PACHAMBA) 		1725007000NRG24041120230360585 04/11/2023 mahendra 1725007WL027307 mahendra 00415 SBIN0017119 1105 1105 Processed 02/01/2024 332520431 mahendra INDIA POST PAYMENTS BANK LIMITED(508528)
158 PANDHANA MP-25-007-051-002/160-B
(PACHAMBA) 		1725007000NRG24041120230360601 04/11/2023 Shantosbai 1725007WL027307 Shantosbai 00415 SBIN0017119 1105 1105 Processed 02/01/2024 332520431 Shantosbai BANK OF INDIA(508505)
SubTotal 2210 2210
159 PANDHANA MP-25-007-013-001/162-A
(BHAGWANPURA) 		1725007000NRG24041120230360713 04/11/2023 PINKI 1725007WL027318 PINKI 00553 INDB0000011 1326 1326 Processed 02/01/2024 332520431 PINKI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
160 PANDHANA MP-25-007-062-003/160-A
(RAJPURA) 		1725007062NRG24021120230358444 04/11/2023 Deepak 1725007062WL027164 Deepak 00554 KKBK0000751 1326 1326 Processed 02/01/2024 332520431 Deepak CANARA BANK(508532)
SubTotal 1326 1326
161 PANDHANA MP-25-007-015-001/178
(BIHAR) 		1725007000NRG24031120230359495 04/11/2023 bharti bai 1725007WL027221 bharti bai 00666 IDFB0041302 1326 1326 Processed 02/01/2024 332520431 bhartibai IDFC BANK LIMITED(608117)
162 PANDHANA MP-25-007-056-002/81
(PIPLOD KHURD) 		1725007056NRG24041120230360696 04/11/2023 dipika 1725007056WL027316 dipika 00666 IDFB0041302 1326 1326 Processed 02/01/2024 332520431 dipika INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
163 PANDHANA MP-25-007-056-002/1022
(PIPLOD KHURD) 		1725007056NRG24041120230360664 04/11/2023 sundar 1725007056WL027316 sundar 00666 IDFB0041303 1326 1326 Processed 02/01/2024 332520431 sundar IDFC BANK LIMITED(608117)
164 PANDHANA MP-25-007-056-002/74
(PIPLOD KHURD) 		1725007056NRG24041120230360689 04/11/2023 susila 1725007056WL027316 susila 00666 IDFB0041303 1326 1326 Processed 02/01/2024 332520431 susila STATE BANK OF INDIA(508548)
165 PANDHANA MP-25-007-056-002/89-B
(PIPLOD KHURD) 		1725007056NRG24041120230360702 04/11/2023 SAHNAJ 1725007056WL027316 SAHNAJ 00666 IDFB0041303 1326 1326 Processed 02/01/2024 332520431 SAHNAJ INDIA POST PAYMENTS BANK LIMITED(508528)
166 PANDHANA MP-25-007-062-002/145
(RAJPURA) 		1725007062NRG24031120230359215 04/11/2023 Reena Bai 1725007062WL027212 Reena Bai 00666 IDFB0041303 1326 1326 Processed 02/01/2024 332520431 ReenaBai IDFC BANK LIMITED(608117)
167 PANDHANA MP-25-007-062-002/145-A
(RAJPURA) 		1725007062NRG24031120230359216 04/11/2023 Jitendra Singh 1725007062WL027212 Jitendra Singh 00666 IDFB0041303 1326 1326 Processed 02/01/2024 332520431 JitendraSingh IDFC BANK LIMITED(608117)
168 PANDHANA MP-25-007-062-002/93
(RAJPURA) 		1725007062NRG24031120230359221 04/11/2023 Rekha Bai 1725007062WL027212 Rekha Bai 00666 IDFB0041303 1326 1326 Processed 02/01/2024 332520431 RekhaBai IDFC BANK LIMITED(608117)
169 PANDHANA MP-25-007-062-002/94
(RAJPURA) 		1725007062NRG24031120230359223 04/11/2023 Santosh Bai Chandrapal 1725007062WL027212 Santosh Bai Chandrapal 00666 IDFB0041303 1326 1326 Processed 02/01/2024 332520431 SantoshBaiChandrapal IDFC BANK LIMITED(608117)
170 PANDHANA MP-25-007-077-003/62-A
(UMARDA) 		1725007000NRG24041120230360755 04/11/2023 RAMPAL BHIL 1725007WL027319 RAMPAL BHIL 00666 IDFB0041303 1326 1326 Processed 02/01/2024 332520431 RAMPALBHIL STATE BANK OF INDIA(508548)
171 PANDHANA MP-25-007-077-003/62-A
(UMARDA) 		1725007000NRG24041120230360756 04/11/2023 RANGITA BAI 1725007WL027319 RANGITA BAI 00666 IDFB0041303 1326 1326 Processed 02/01/2024 332520431 RANGITABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11934 11934
172 PANDHANA MP-25-007-022-001/242-B
(CHHIRWA RAIYAT) 		1725007000NRG24041120230360416 04/11/2023 TARA BAI SILALE 1725007WL027281 TARA BAI SILALE 00688 FINO0001001 884 884 Processed 02/01/2024 332520431 TARABAISILALE FINO PAYMENTS BANK LTD(608001)
173 PANDHANA MP-25-007-022-001/243-B
(CHHIRWA RAIYAT) 		1725007000NRG24041120230360422 04/11/2023 Vijay Gaykwad 1725007WL027281 Vijay Gaykwad 00688 FINO0001001 884 884 Processed 02/01/2024 332520431 VijayGaykwad FINO PAYMENTS BANK LTD(608001)
174 PANDHANA MP-25-007-022-001/56
(CHHIRWA RAIYAT) 		1725007000NRG24041120230360432 04/11/2023 PARWATI BAI KAJLE 1725007WL027281 PARWATI BAI KAJLE 00688 FINO0001001 884 884 Processed 02/01/2024 332520431 PARWATIBAIKAJLE FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
175 PANDHANA MP-25-007-013-001/155
(BHAGWANPURA) 		1725007000NRG24041120230360711 04/11/2023 VISHAL 1725007WL027318 VISHAL 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332520431 VISHAL AIRTEL PAYMENTS BANK LIMITED(990288)
176 PANDHANA MP-25-007-013-001/214
(BHAGWANPURA) 		1725007000NRG24041120230360717 04/11/2023 Akhilesh 1725007WL027318 Akhilesh 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332520431 Akhilesh INDIA POST PAYMENTS BANK LIMITED(508528)
177 PANDHANA MP-25-007-013-001/418
(BHAGWANPURA) 		1725007000NRG24041120230360735 04/11/2023 Vinod 1725007WL027318 Vinod 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332520431 Vinod NARMADA JHABUA GRAMIN BANK(508515)
178 PANDHANA MP-25-007-013-001/614
(BHAGWANPURA) 		1725007000NRG24041120230360742 04/11/2023 ravi 1725007WL027318 ravi 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332520431 ravi INDIA POST PAYMENTS BANK LIMITED(508528)
179 PANDHANA MP-25-007-015-002/119
(BIHAR) 		1725007000NRG24031120230359507 04/11/2023 Maya bai 1725007WL027221 Maya bai 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332520431 Mayabai NARMADA JHABUA GRAMIN BANK(508515)
180 PANDHANA MP-25-007-015-002/123-A
(BIHAR) 		1725007000NRG24031120230359472 04/11/2023 DHARMENDRA ASALKARE 1725007WL027220 DHARMENDRA ASALKARE 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332520431 DHARMENDRAASALKARE INDIA POST PAYMENTS BANK LIMITED(508528)
181 PANDHANA MP-25-007-015-002/126-A
(BIHAR) 		1725007000NRG24031120230359513 04/11/2023 jakki 1725007WL027222 jakki 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332520431 jakki NARMADA JHABUA GRAMIN BANK(508515)
182 PANDHANA MP-25-007-015-002/126-A
(BIHAR) 		1725007000NRG24031120230359514 04/11/2023 Raghunath 1725007WL027222 Raghunath 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332520431 Raghunath JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
183 PANDHANA MP-25-007-015-002/126-B
(BIHAR) 		1725007000NRG24031120230359516 04/11/2023 Hariram 1725007WL027222 Hariram 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332520431 Hariram JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
184 PANDHANA MP-25-007-015-002/142
(BIHAR) 		1725007000NRG24031120230359473 04/11/2023 Ajay 1725007WL027220 Ajay 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332520431 Ajay BANK OF INDIA(508505)
185 PANDHANA MP-25-007-015-002/197-A
(BIHAR) 		1725007000NRG24031120230359474 04/11/2023 nanakram 1725007WL027220 nanakram 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332520431 nanakram STATE BANK OF INDIA(508548)
186 PANDHANA MP-25-007-015-002/210
(BIHAR) 		1725007000NRG24031120230359476 04/11/2023 Ranja bai 1725007WL027220 Ranja bai 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332520431 Ranjabai NARMADA JHABUA GRAMIN BANK(508515)
187 PANDHANA MP-25-007-015-002/4-A
(BIHAR) 		1725007000NRG24031120230359520 04/11/2023 ROHIT 1725007WL027222 ROHIT 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332520431 ROHIT INDIA POST PAYMENTS BANK LIMITED(508528)
188 PANDHANA MP-25-007-062-003/161-B
(RAJPURA) 		1725007062NRG24021120230358445 04/11/2023 Hariom Gwale 1725007062WL027164 Hariom Gwale 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332520431 HariomGwale PAYTM PAYMENTS BANK LTD(608032)
189 PANDHANA MP-25-007-062-003/250
(RAJPURA) 		1725007062NRG24031120230359224 04/11/2023 Ritik 1725007062WL027212 Ritik 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332520431 Ritik STATE BANK OF INDIA(508548)
SubTotal 19890 19890
190 PANDHANA MP-25-007-013-001/162-A
(BHAGWANPURA) 		1725007000NRG24041120230360714 04/11/2023 MUKESH BADE 1725007WL027318 MUKESH BADE 00697 BKID0MG0263 1326 1326 Processed 02/01/2024 332520431 MUKESHBADE INDIA POST PAYMENTS BANK LIMITED(508528)
191 PANDHANA MP-25-007-015-001/218
(BIHAR) 		1725007000NRG24031120230359469 04/11/2023 sunita bai 1725007WL027220 sunita bai 00697 BKID0MG0263 1326 1326 Processed 02/01/2024 332520431 sunitabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
192 PANDHANA MP-25-007-077-003/139
(UMARDA) 		1725007000NRG24041120230360748 04/11/2023 gopalsingh sodansingh 1725007WL027319 gopalsingh sodansingh 00697 BKID0MG0271 1326 1326 Processed 02/01/2024 332520431 gopalsinghsodansingh NARMADA JHABUA GRAMIN BANK(508515)
193 PANDHANA MP-25-007-077-003/271
(UMARDA) 		1725007000NRG24041120230360751 04/11/2023 RAMA BAI BHARATSINGH 1725007WL027319 RAMA BAI BHARATSINGH 00697 BKID0MG0271 1326 1326 Processed 02/01/2024 332520431 RAMABAIBHARATSINGH BANK OF MAHARASHTRA(607387)
194 PANDHANA MP-25-007-077-003/62
(UMARDA) 		1725007000NRG24041120230360754 04/11/2023 SHIVPAL DHANIRAM 1725007WL027319 SHIVPAL DHANIRAM 00697 BKID0MG0271 1326 1326 Processed 02/01/2024 332520431 SHIVPALDHANIRAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
195 PANDHANA MP-25-007-015-001/11
(BIHAR) 		1725007000NRG24031120230359463 04/11/2023 radha bai 1725007WL027220 radha bai 00697 BKID0MG0272 1326 1326 Processed 02/01/2024 332520431 radhabai NARMADA JHABUA GRAMIN BANK(508515)
196 PANDHANA MP-25-007-015-001/110
(BIHAR) 		1725007000NRG24031120230359478 04/11/2023 Reenku bai 1725007WL027221 Reenku bai 00697 BKID0MG0272 1326 1326 Processed 02/01/2024 332520431 Reenkubai NARMADA JHABUA GRAMIN BANK(508515)
197 PANDHANA MP-25-007-015-001/110
(BIHAR) 		1725007000NRG24031120230359477 04/11/2023 SUNIL 1725007WL027221 SUNIL 00697 BKID0MG0272 1326 1326 Processed 02/01/2024 332520431 SUNIL NARMADA JHABUA GRAMIN BANK(508515)
198 PANDHANA MP-25-007-015-001/124
(BIHAR) 		1725007000NRG24031120230359464 04/11/2023 ishwar 1725007WL027220 ishwar 00697 BKID0MG0272 1326 1326 Processed 02/01/2024 332520431 ishwar NARMADA JHABUA GRAMIN BANK(508515)
199 PANDHANA MP-25-007-015-001/124
(BIHAR) 		1725007000NRG24031120230359465 04/11/2023 MRS JYOTI BAI BHIL 1725007WL027220 MRS JYOTI BAI BHIL 00697 BKID0MG0272 1326 1326 Processed 02/01/2024 332520431 MRSJYOTIBAIBHIL IDFC BANK LIMITED(608117)
200 PANDHANA MP-25-007-015-001/131
(BIHAR) 		1725007000NRG24031120230359481 04/11/2023 supdiya 1725007WL027221 supdiya 00697 BKID0MG0272 1326 1326 Processed 02/01/2024 332520431 supdiya INDIA POST PAYMENTS BANK LIMITED(508528)
201 PANDHANA MP-25-007-015-001/134
(BIHAR) 		1725007000NRG24031120230359483 04/11/2023 Santosh 1725007WL027221 Santosh 00697 BKID0MG0272 1326 1326 Processed 02/01/2024 332520431 Santosh INDIA POST PAYMENTS BANK LIMITED(508528)
202 PANDHANA MP-25-007-015-001/144
(BIHAR) 		1725007000NRG24031120230359484 04/11/2023 MOTIRAM 1725007WL027221 MOTIRAM 00697 BKID0MG0272 1326 1326 Processed 02/01/2024 332520431 MOTIRAM NARMADA JHABUA GRAMIN BANK(508515)
203 PANDHANA MP-25-007-015-001/144
(BIHAR) 		1725007000NRG24031120230359485 04/11/2023 sangeeta bai 1725007WL027221 sangeeta bai 00697 BKID0MG0272 1326 1326 Processed 02/01/2024 332520431 sangeetabai NARMADA JHABUA GRAMIN BANK(508515)
204 PANDHANA MP-25-007-015-001/144-A
(BIHAR) 		1725007000NRG24031120230359487 04/11/2023 MANJU BAI RAHUL BHEEL 1725007WL027221 MANJU BAI RAHUL BHEEL 00697 BKID0MG0272 1326 1326 Processed 02/01/2024 332520431 MANJUBAIRAHULBHEEL INDIA POST PAYMENTS BANK LIMITED(508528)
205 PANDHANA MP-25-007-015-001/144-A
(BIHAR) 		1725007000NRG24031120230359486 04/11/2023 RATHU 1725007WL027221 RATHU 00697 BKID0MG0272 1326 1326 Processed 02/01/2024 332520431 RATHU NARMADA JHABUA GRAMIN BANK(508515)
206 PANDHANA MP-25-007-015-001/158
(BIHAR) 		1725007000NRG24031120230359491 04/11/2023 anita bai 1725007WL027221 anita bai 00697 BKID0MG0272 1326 1326 Processed 02/01/2024 332520431 anitabai NARMADA JHABUA GRAMIN BANK(508515)
207 PANDHANA MP-25-007-015-001/158
(BIHAR) 		1725007000NRG24031120230359490 04/11/2023 Manish 1725007WL027221 Manish 00697 BKID0MG0272 1326 1326 Processed 02/01/2024 332520431 Manish NARMADA JHABUA GRAMIN BANK(508515)
208 PANDHANA MP-25-007-015-001/163-B
(BIHAR) 		1725007000NRG24031120230359466 04/11/2023 pannalal 1725007WL027220 pannalal 00697 BKID0MG0272 1326 1326 Processed 02/01/2024 332520431 pannalal NARMADA JHABUA GRAMIN BANK(508515)
209 PANDHANA MP-25-007-015-001/163-B
(BIHAR) 		1725007000NRG24031120230359467 04/11/2023 ranju bai 1725007WL027220 ranju bai 00697 BKID0MG0272 1326 1326 Processed 02/01/2024 332520431 ranjubai NARMADA JHABUA GRAMIN BANK(508515)
210 PANDHANA MP-25-007-015-001/171
(BIHAR) 		1725007000NRG24031120230359492 04/11/2023 SOHANLAL 1725007WL027221 SOHANLAL 00697 BKID0MG0272 1326 1326 Processed 02/01/2024 332520431 SOHANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
211 PANDHANA MP-25-007-015-001/171
(BIHAR) 		1725007000NRG24031120230359493 04/11/2023 SUNDER BAI 1725007WL027221 SUNDER BAI 00697 BKID0MG0272 1326 1326 Processed 02/01/2024 332520431 SUNDERBAI NARMADA JHABUA GRAMIN BANK(508515)
212 PANDHANA MP-25-007-015-001/178
(BIHAR) 		1725007000NRG24031120230359494 04/11/2023 sunil 1725007WL027221 sunil 00697 BKID0MG0272 1326 1326 Processed 02/01/2024 332520431 sunil NARMADA JHABUA GRAMIN BANK(508515)
213 PANDHANA MP-25-007-015-001/179
(BIHAR) 		1725007000NRG24031120230359496 04/11/2023 manoj 1725007WL027221 manoj 00697 BKID0MG0272 1326 1326 Processed 02/01/2024 332520431 manoj INDIA POST PAYMENTS BANK LIMITED(508528)
214 PANDHANA MP-25-007-015-001/179
(BIHAR) 		1725007000NRG24031120230359497 04/11/2023 ranjana bai 1725007WL027221 ranjana bai 00697 BKID0MG0272 1326 1326 Processed 02/01/2024 332520431 ranjanabai NARMADA JHABUA GRAMIN BANK(508515)
215 PANDHANA MP-25-007-015-001/32
(BIHAR) 		1725007000NRG24031120230359500 04/11/2023 BHARTI BAI 1725007WL027221 BHARTI BAI 00697 BKID0MG0272 1326 1326 Processed 02/01/2024 332520431 BHARTIBAI NARMADA JHABUA GRAMIN BANK(508515)
216 PANDHANA MP-25-007-015-001/32
(BIHAR) 		1725007000NRG24031120230359499 04/11/2023 hukum sampat 1725007WL027221 hukum sampat 00697 BKID0MG0272 1326 1326 Processed 02/01/2024 332520431 hukumsampat NARMADA JHABUA GRAMIN BANK(508515)
217 PANDHANA MP-25-007-015-001/4
(BIHAR) 		1725007000NRG24031120230359501 04/11/2023 SANTOSH BAI 1725007WL027221 SANTOSH BAI 00697 BKID0MG0272 1326 1326 Processed 02/01/2024 332520431 SANTOSHBAI NARMADA JHABUA GRAMIN BANK(508515)
218 PANDHANA MP-25-007-015-001/60
(BIHAR) 		1725007000NRG24031120230359503 04/11/2023 Arun 1725007WL027221 Arun 00697 BKID0MG0272 1326 1326 Processed 02/01/2024 332520431 Arun INDIA POST PAYMENTS BANK LIMITED(508528)
219 PANDHANA MP-25-007-015-001/60
(BIHAR) 		1725007000NRG24031120230359504 04/11/2023 surekha bai 1725007WL027221 surekha bai 00697 BKID0MG0272 1326 1326 Processed 02/01/2024 332520431 surekhabai NARMADA JHABUA GRAMIN BANK(508515)
220 PANDHANA MP-25-007-015-001/92
(BIHAR) 		1725007000NRG24031120230359505 04/11/2023 topliya 1725007WL027221 topliya 00697 BKID0MG0272 1326 1326 Processed 02/01/2024 332520431 topliya JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
221 PANDHANA MP-25-007-015-002/4-A
(BIHAR) 		1725007000NRG24031120230359521 04/11/2023 kirti more 1725007WL027222 kirti more 00697 BKID0MG0272 1326 1326 Processed 02/01/2024 332520431 kirtimore NARMADA JHABUA GRAMIN BANK(508515)
222 PANDHANA MP-25-007-015-002/55-A
(BIHAR) 		1725007000NRG24031120230359509 04/11/2023 Gaytri bai 1725007WL027221 Gaytri bai 00697 BKID0MG0272 1326 1326 Processed 02/01/2024 332520431 Gaytribai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 37128 37128
223 PANDHANA MP-25-007-015-001/15
(BIHAR) 		1725007000NRG24031120230359488 04/11/2023 DHYANSINGH LAKHAN 1725007WL027221 DHYANSINGH LAKHAN 00697 BKID0MG0280 1326 1326 Processed 02/01/2024 332520431 DHYANSINGHLAKHAN NARMADA JHABUA GRAMIN BANK(508515)
224 PANDHANA MP-25-007-015-001/15
(BIHAR) 		1725007000NRG24031120230359489 04/11/2023 UMA BAI 1725007WL027221 UMA BAI 00697 BKID0MG0280 1326 1326 Processed 02/01/2024 332520431 UMABAI NARMADA JHABUA GRAMIN BANK(508515)
225 PANDHANA MP-25-007-015-001/29
(BIHAR) 		1725007000NRG24031120230359470 04/11/2023 SITARAM MANGILAL 1725007WL027220 SITARAM MANGILAL 00697 BKID0MG0280 1326 1326 Processed 02/01/2024 332520431 SITARAMMANGILAL NARMADA JHABUA GRAMIN BANK(508515)
226 PANDHANA MP-25-007-015-002/119
(BIHAR) 		1725007000NRG24031120230359506 04/11/2023 NANDARAM BHIKARIYA 1725007WL027221 NANDARAM BHIKARIYA 00697 BKID0MG0280 1326 1326 Processed 02/01/2024 332520431 NANDARAMBHIKARIYA NARMADA JHABUA GRAMIN BANK(508515)
227 PANDHANA MP-25-007-015-002/126-A
(BIHAR) 		1725007000NRG24031120230359512 04/11/2023 anita bai 1725007WL027222 anita bai 00697 BKID0MG0280 1326 1326 Processed 02/01/2024 332520431 anitabai NARMADA JHABUA GRAMIN BANK(508515)
228 PANDHANA MP-25-007-015-002/126-B
(BIHAR) 		1725007000NRG24031120230359515 04/11/2023 kunti bai 1725007WL027222 kunti bai 00697 BKID0MG0280 1326 1326 Processed 02/01/2024 332520431 kuntibai NARMADA JHABUA GRAMIN BANK(508515)
229 PANDHANA MP-25-007-015-002/4
(BIHAR) 		1725007000NRG24031120230359518 04/11/2023 RAMA BAI 1725007WL027222 RAMA BAI 00697 BKID0MG0280 1326 1326 Processed 02/01/2024 332520431 RAMABAI NARMADA JHABUA GRAMIN BANK(508515)
230 PANDHANA MP-25-007-015-002/95
(BIHAR) 		1725007000NRG24031120230359510 04/11/2023 kalu siha 1725007WL027221 kalu siha 00697 BKID0MG0280 1326 1326 Processed 02/01/2024 332520431 kalusiha BANK OF INDIA(508505)
231 PANDHANA MP-25-007-015-002/95
(BIHAR) 		1725007000NRG24031120230359511 04/11/2023 sera bai 1725007WL027221 sera bai 00697 BKID0MG0280 1326 1326 Processed 02/01/2024 332520431 serabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11934 11934
232 PANDHANA MP-25-007-062-002/93
(RAJPURA) 		1725007062NRG24031120230359220 04/11/2023 bhagvansingh mohansingh 1725007062WL027212 bhagvansingh mohansingh 00697 BKID0MG0282 1326 1326 Processed 02/01/2024 332520431 bhagvansinghmohansingh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
233 PANDHANA MP-25-007-062-003/10
(RAJPURA) 		1725007062NRG24021120230358439 04/11/2023 Rupa bai Baliram 1725007062WL027164 Rupa bai Baliram 00697 BKID0MG0282 1326 1326 Processed 02/01/2024 332520431 RupabaiBaliram NARMADA JHABUA GRAMIN BANK(508515)
234 PANDHANA MP-25-007-062-003/121
(RAJPURA) 		1725007062NRG24021120230358442 04/11/2023 SHREERAM FULCHAND 1725007062WL027164 SHREERAM FULCHAND 00697 BKID0MG0282 1326 1326 Processed 02/01/2024 332520431 SHREERAMFULCHAND NARMADA JHABUA GRAMIN BANK(508515)
235 PANDHANA MP-25-007-062-003/189
(RAJPURA) 		1725007062NRG24021120230358448 04/11/2023 JAYPAL 1725007062WL027164 JAYPAL 00697 BKID0MG0282 1326 1326 Processed 02/01/2024 332520431 JAYPAL NARMADA JHABUA GRAMIN BANK(508515)
236 PANDHANA MP-25-007-062-003/189
(RAJPURA) 		1725007062NRG24021120230358449 04/11/2023 SANGEETABAI JAIPAL 1725007062WL027164 SANGEETABAI JAIPAL 00697 BKID0MG0282 1326 1326 Processed 02/01/2024 332520431 SANGEETABAIJAIPAL NARMADA JHABUA GRAMIN BANK(508515)
237 PANDHANA MP-25-007-062-003/99
(RAJPURA) 		1725007062NRG24021120230358463 04/11/2023 DHANNALAL TULAN 1725007062WL027164 DHANNALAL TULAN 00697 BKID0MG0282 1326 1326 Processed 02/01/2024 332520431 DHANNALALTULAN NARMADA JHABUA GRAMIN BANK(508515)
238 PANDHANA MP-25-007-062-003/99
(RAJPURA) 		1725007062NRG24021120230358462 04/11/2023 NAJAYBAI TULAN 1725007062WL027164 NAJAYBAI TULAN 00697 BKID0MG0282 1326 1326 Processed 02/01/2024 332520431 NAJAYBAITULAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9282 9282
239 PANDHANA MP-25-007-051-002/148
(PACHAMBA) 		1725007000NRG24041120230360589 04/11/2023 tapiram 1725007WL027307 tapiram 00697 BKID0MG0288 1105 1105 Processed 02/01/2024 332520431 tapiram NARMADA JHABUA GRAMIN BANK(508515)
240 PANDHANA MP-25-007-051-002/158
(PACHAMBA) 		1725007000NRG24041120230360597 04/11/2023 lakshmibai 1725007WL027307 lakshmibai 00697 BKID0MG0288 1105 1105 Processed 02/01/2024 332520431 lakshmibai NARMADA JHABUA GRAMIN BANK(508515)
241 PANDHANA MP-25-007-051-002/158-A
(PACHAMBA) 		1725007000NRG24041120230360599 04/11/2023 kawita bai 1725007WL027307 kawita bai 00697 BKID0MG0288 1105 1105 Processed 02/01/2024 332520431 kawitabai NARMADA JHABUA GRAMIN BANK(508515)
242 PANDHANA MP-25-007-051-002/158-B
(PACHAMBA) 		1725007000NRG24041120230360600 04/11/2023 ramshankar 1725007WL027307 ramshankar 00697 BKID0MG0288 1105 1105 Processed 02/01/2024 332520431 ramshankar STATE BANK OF INDIA(508548)
SubTotal 4420 4420
243 PANDHANA MP-25-007-015-001/29
(BIHAR) 		1725007000NRG24031120230359471 04/11/2023 tejal bai 1725007WL027220 tejal bai 00697 BKID0NAMRGB 1326 1326 Processed 02/01/2024 332520431 tejalbai NARMADA JHABUA GRAMIN BANK(508515)
244 PANDHANA MP-25-007-051-002/148-C
(PACHAMBA) 		1725007000NRG24041120230360593 04/11/2023 santosh 1725007WL027307 santosh 00697 BKID0NAMRGB 1105 1105 Processed 02/01/2024 332520431 santosh BANK OF INDIA(508505)
245 PANDHANA MP-25-007-051-002/160-C
(PACHAMBA) 		1725007000NRG24041120230360603 04/11/2023 jitendra 1725007WL027307 jitendra 00697 BKID0NAMRGB 1105 1105 Processed 02/01/2024 332520431 jitendra NARMADA JHABUA GRAMIN BANK(508515)
246 PANDHANA MP-25-007-051-002/160-C
(PACHAMBA) 		1725007000NRG24041120230360602 04/11/2023 Rukhmanibai 1725007WL027307 Rukhmanibai 00697 BKID0NAMRGB 1105 1105 Processed 02/01/2024 332520431 Rukhmanibai INDIA POST PAYMENTS BANK LIMITED(508528)
247 PANDHANA MP-25-007-062-003/115
(RAJPURA) 		1725007062NRG24021120230358441 04/11/2023 BADRI ARJUN 1725007062WL027164 BADRI ARJUN 00697 BKID0NAMRGB 1326 1326 Processed 02/01/2024 332520431 BADRIARJUN NARMADA JHABUA GRAMIN BANK(508515)
248 PANDHANA MP-25-007-062-003/182-A
(RAJPURA) 		1725007062NRG24021120230358446 04/11/2023 NARAN NURSINGH 1725007062WL027164 NARAN NURSINGH 00697 BKID0NAMRGB 1326 1326 Processed 02/01/2024 332520431 NARANNURSINGH JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
249 PANDHANA MP-25-007-062-003/47
(RAJPURA) 		1725007062NRG24021120230358456 04/11/2023 VASUDEV 1725007062WL027164 VASUDEV 00697 BKID0NAMRGB 1326 1326 Processed 02/01/2024 332520431 VASUDEV NARMADA JHABUA GRAMIN BANK(508515)
250 PANDHANA MP-25-007-062-003/98
(RAJPURA) 		1725007062NRG24021120230358460 04/11/2023 SAGAR BAI GULAB 1725007062WL027164 SAGAR BAI GULAB 00697 BKID0NAMRGB 1326 1326 Processed 02/01/2024 332520431 SAGARBAIGULAB BANK OF MAHARASHTRA(607387)
251 PANDHANA MP-25-007-077-003/128
(UMARDA) 		1725007000NRG24041120230360745 04/11/2023 JASWANT 1725007WL027319 JASWANT 00697 BKID0NAMRGB 1326 1326 Processed 02/01/2024 332520431 JASWANT STATE BANK OF INDIA(508548)
252 PANDHANA MP-25-007-077-003/128-B
(UMARDA) 		1725007000NRG24041120230360746 04/11/2023 ramratan more 1725007WL027319 ramratan more 00697 BKID0NAMRGB 1326 1326 Processed 02/01/2024 332520431 ramratanmore ICICI BANK LTD(508534)
SubTotal 12597 12597
Total 311389 311389

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANDHANA MP1725007_041123APB_FTO_345095 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 10608
2 PANDHANA MP1725007_041123APB_FTO_345095 Bank of India BKID0009511 BURGAON BUZURG** 14365
3 PANDHANA MP1725007_041123APB_FTO_345095 Bank of India BKID0009513 SINGOT 36465
4 PANDHANA MP1725007_041123APB_FTO_345095 Bank of India BKID0009522 RUSTAMPUR 68068
5 PANDHANA MP1725007_041123APB_FTO_345095 Bank of Maharastra MAHB0000143 PANDHANA 23205
6 PANDHANA MP1725007_041123APB_FTO_345095 Bank of Maharastra MAHB0000517 CHHEGAON MAKHAN 1105
7 PANDHANA MP1725007_041123APB_FTO_345095 Bank of Maharastra MAHB0000616 GUDIKHEDA 20332
8 PANDHANA MP1725007_041123APB_FTO_345095 State Bank of India SBIN0013650 GANDHI CHOWK PANDHANA 13260
9 PANDHANA MP1725007_041123APB_FTO_345095 State Bank of India SBIN0017119 BORGAON DIST KHANDWA 1105
10 PANDHANA MP1725007_041123APB_FTO_345095 State Bank of India SBIN0017119 Borgaon-Khandwa 1105
11 PANDHANA MP1725007_041123APB_FTO_345095 IndusInd Bank Ltd. INDB0000011 INDORE 1326
12 PANDHANA MP1725007_041123APB_FTO_345095 Kotak Mahindra Bank Ltd. KKBK0000751 INDORE - M G ROAD 1326
13 PANDHANA MP1725007_041123APB_FTO_345095 IDFC Bank IDFB0041302 Khandwa Branch 2652
14 PANDHANA MP1725007_041123APB_FTO_345095 IDFC Bank IDFB0041303 Pandhana 11934
15 PANDHANA MP1725007_041123APB_FTO_345095 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
16 PANDHANA MP1725007_041123APB_FTO_345095 India Post Payments Bank IPOS0000001 Khandwa 19890
17 PANDHANA MP1725007_041123APB_FTO_345095 Madhya Pradesh Gramin Bank BKID0MG0263 Singot 2652
18 PANDHANA MP1725007_041123APB_FTO_345095 Madhya Pradesh Gramin Bank BKID0MG0271 Diwal 3978
19 PANDHANA MP1725007_041123APB_FTO_345095 Madhya Pradesh Gramin Bank BKID0MG0272 Gandhawa 37128
20 PANDHANA MP1725007_041123APB_FTO_345095 Madhya Pradesh Gramin Bank BKID0MG0280 Kohdad 11934
21 PANDHANA MP1725007_041123APB_FTO_345095 Madhya Pradesh Gramin Bank BKID0MG0282 Pandhana 9282
22 PANDHANA MP1725007_041123APB_FTO_345095 Madhya Pradesh Gramin Bank BKID0MG0288 Borgaon Bujurg 4420
23 PANDHANA MP1725007_041123APB_FTO_345095 Madhya Pradesh Gramin Bank BKID0NAMRGB BORGAON BUJURG 3315
24 PANDHANA MP1725007_041123APB_FTO_345095 Madhya Pradesh Gramin Bank BKID0NAMRGB DIWAL 2652
25 PANDHANA MP1725007_041123APB_FTO_345095 Madhya Pradesh Gramin Bank BKID0NAMRGB GANDHAWA (MPGB) 1326
26 PANDHANA MP1725007_041123APB_FTO_345095 Madhya Pradesh Gramin Bank BKID0NAMRGB PANDHANA (MPGB) 5304

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