Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:18:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725007_290823APB_FTO_239807
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 PANDHANA MP-25-007-014-001/100-A
(BHILKHEDI (PIPLOD)) 		1725007000NRG24290820230279685 29/08/2023 sudibai chunilal 1725007WL020553 sudibai chunilal 00045 BARB0KHANDW 1105 1105 Processed 02/09/2023 865915337 sudibaichunilal BANK OF BARODA(606985)
2 PANDHANA MP-25-007-014-001/1003
(BHILKHEDI (PIPLOD)) 		1725007000NRG24290820230279688 29/08/2023 sonu 1725007WL020553 sonu 00045 BARB0KHANDW 1105 1105 Processed 02/09/2023 865915337 sonu BANK OF BARODA(606985)
3 PANDHANA MP-25-007-014-001/482
(BHILKHEDI (PIPLOD)) 		1725007000NRG24290820230279720 29/08/2023 mangalsing jadiya 1725007WL020553 mangalsing jadiya 00045 BARB0KHANDW 1105 1105 Processed 02/09/2023 865915337 mangalsingjadiya BANK OF INDIA(508505)
4 PANDHANA MP-25-007-014-001/572
(BHILKHEDI (PIPLOD)) 		1725007000NRG24290820230279726 29/08/2023 ramlal mangilal 1725007WL020553 ramlal mangilal 00045 BARB0KHANDW 1105 1105 Processed 02/09/2023 865915337 ramlalmangilal BANK OF BARODA(606985)
5 PANDHANA MP-25-007-070-002/256
(SHAHPURA) 		1725007000NRG24280820230279417 29/08/2023 jaydeep 1725007WL020531 jaydeep 00045 BARB0KHANDW 1326 1326 Processed 02/09/2023 865915337 jaydeep BANK OF BARODA(606985)
6 PANDHANA MP-25-007-070-002/256
(SHAHPURA) 		1725007000NRG24280820230279415 29/08/2023 jaydeep 1725007WL020531 jaydeep 00045 BARB0KHANDW 1326 1326 Processed 02/09/2023 865915337 jaydeep BANK OF BARODA(606985)
SubTotal 7072 7072
7 PANDHANA MP-25-007-014-001/1-B
(BHILKHEDI (PIPLOD)) 		1725007000NRG24290820230279683 29/08/2023 ramsing 1725007WL020553 ramsing 00048 BKID0009511 1105 1105 Processed 02/09/2023 865915337 ramsing BANK OF INDIA(508505)
8 PANDHANA MP-25-007-014-001/100-A
(BHILKHEDI (PIPLOD)) 		1725007000NRG24290820230279684 29/08/2023 chunnill 1725007WL020553 chunnill 00048 BKID0009511 1105 1105 Processed 02/09/2023 865915337 chunnill BANK OF BARODA(606985)
9 PANDHANA MP-25-007-014-001/1000-B
(BHILKHEDI (PIPLOD)) 		1725007000NRG24290820230279686 29/08/2023 ajay 1725007WL020553 ajay 00048 BKID0009511 1105 1105 Processed 02/09/2023 865915337 ajay INDUSIND BANK(607189)
10 PANDHANA MP-25-007-014-001/1001
(BHILKHEDI (PIPLOD)) 		1725007000NRG24290820230279687 29/08/2023 sumli bai 1725007WL020553 sumli bai 00048 BKID0009511 1105 1105 Processed 02/09/2023 865915337 sumlibai BANK OF INDIA(508505)
11 PANDHANA MP-25-007-014-001/115-A
(BHILKHEDI (PIPLOD)) 		1725007000NRG24290820230279691 29/08/2023 Budan Bhaisingh 1725007WL020553 Budan Bhaisingh 00048 BKID0009511 1105 1105 Processed 02/09/2023 865915337 BudanBhaisingh BANK OF INDIA(508505)
12 PANDHANA MP-25-007-014-001/116-A
(BHILKHEDI (PIPLOD)) 		1725007000NRG24290820230279692 29/08/2023 Fulchand Gulab 1725007WL020553 Fulchand Gulab 00048 BKID0009511 1105 1105 Processed 02/09/2023 865915337 FulchandGulab BANK OF BARODA(606985)
13 PANDHANA MP-25-007-014-001/141-A
(BHILKHEDI (PIPLOD)) 		1725007000NRG24290820230279695 29/08/2023 rekhabai 1725007WL020553 rekhabai 00048 BKID0009511 1105 1105 Processed 02/09/2023 865915337 rekhabai BANK OF INDIA(508505)
14 PANDHANA MP-25-007-014-001/189-A
(BHILKHEDI (PIPLOD)) 		1725007000NRG24290820230279698 29/08/2023 devidas tulsiram 1725007WL020553 devidas tulsiram 00048 BKID0009511 1105 1105 Processed 02/09/2023 865915337 devidastulsiram BANK OF INDIA(508505)
15 PANDHANA MP-25-007-014-001/192
(BHILKHEDI (PIPLOD)) 		1725007000NRG24290820230279699 29/08/2023 GAJANAND RAJU 1725007WL020553 GAJANAND RAJU 00048 BKID0009511 1105 1105 Processed 02/09/2023 865915337 GAJANANDRAJU BANK OF INDIA(508505)
16 PANDHANA MP-25-007-014-001/230-A
(BHILKHEDI (PIPLOD)) 		1725007000NRG24290820230279701 29/08/2023 DILIP TARACHAND 1725007WL020553 DILIP TARACHAND 00048 BKID0009511 1105 1105 Processed 02/09/2023 865915337 DILIPTARACHAND BANK OF INDIA(508505)
17 PANDHANA MP-25-007-014-001/266-A
(BHILKHEDI (PIPLOD)) 		1725007000NRG24290820230279702 29/08/2023 CHAMARSINGH GARDAS 1725007WL020553 CHAMARSINGH GARDAS 00048 BKID0009511 1105 1105 Processed 02/09/2023 865915337 CHAMARSINGHGARDAS NARMADA JHABUA GRAMIN BANK(508515)
18 PANDHANA MP-25-007-014-001/277
(BHILKHEDI (PIPLOD)) 		1725007000NRG24290820230279703 29/08/2023 badririchha 1725007WL020553 badririchha 00048 BKID0009511 1105 1105 Processed 02/09/2023 865915337 badririchha INDIA POST PAYMENTS BANK LIMITED(508528)
19 PANDHANA MP-25-007-014-001/29-A
(BHILKHEDI (PIPLOD)) 		1725007000NRG24290820230279705 29/08/2023 gajnabai 1725007WL020553 gajnabai 00048 BKID0009511 1105 1105 Processed 02/09/2023 865915337 gajnabai BANK OF INDIA(508505)
20 PANDHANA MP-25-007-014-001/29-A
(BHILKHEDI (PIPLOD)) 		1725007000NRG24290820230279704 29/08/2023 nanakram jadiya 1725007WL020553 nanakram jadiya 00048 BKID0009511 1105 1105 Processed 02/09/2023 865915337 nanakramjadiya INDIAN BANK(607105)
21 PANDHANA MP-25-007-014-001/297
(BHILKHEDI (PIPLOD)) 		1725007000NRG24290820230279706 29/08/2023 GOTIYA BARJOR 1725007WL020553 GOTIYA BARJOR 00048 BKID0009511 1105 1105 Processed 02/09/2023 865915337 GOTIYABARJOR BANK OF INDIA(508505)
22 PANDHANA MP-25-007-014-001/33-A
(BHILKHEDI (PIPLOD)) 		1725007000NRG24290820230279708 29/08/2023 vishnu sankar 1725007WL020553 vishnu sankar 00048 BKID0009511 1105 1105 Processed 02/09/2023 865915337 vishnusankar BANK OF INDIA(508505)
23 PANDHANA MP-25-007-014-001/335
(BHILKHEDI (PIPLOD)) 		1725007000NRG24290820230279709 29/08/2023 Banwari Ramu 1725007WL020553 Banwari Ramu 00048 BKID0009511 1105 1105 Processed 02/09/2023 865915337 BanwariRamu BANK OF INDIA(508505)
24 PANDHANA MP-25-007-014-001/407
(BHILKHEDI (PIPLOD)) 		1725007000NRG24290820230279711 29/08/2023 KAILASH BHAGWAN 1725007WL020553 KAILASH BHAGWAN 00048 BKID0009511 1105 1105 Processed 02/09/2023 865915337 KAILASHBHAGWAN BANK OF INDIA(508505)
25 PANDHANA MP-25-007-014-001/41-B
(BHILKHEDI (PIPLOD)) 		1725007000NRG24290820230279712 29/08/2023 ramsing 1725007WL020553 ramsing 00048 BKID0009511 1105 1105 Processed 02/09/2023 865915337 ramsing BANK OF INDIA(508505)
26 PANDHANA MP-25-007-014-001/415
(BHILKHEDI (PIPLOD)) 		1725007000NRG24290820230279713 29/08/2023 pandu gokul 1725007WL020553 pandu gokul 00048 BKID0009511 1105 1105 Processed 02/09/2023 865915337 pandugokul BANK OF INDIA(508505)
27 PANDHANA MP-25-007-014-001/438-B
(BHILKHEDI (PIPLOD)) 		1725007000NRG24290820230279714 29/08/2023 giyansing partapsing 1725007WL020553 giyansing partapsing 00048 BKID0009511 1105 1105 Processed 02/09/2023 865915337 giyansingpartapsing BANK OF INDIA(508505)
28 PANDHANA MP-25-007-014-001/443-A
(BHILKHEDI (PIPLOD)) 		1725007000NRG24290820230279716 29/08/2023 mukesh 1725007WL020553 mukesh 00048 BKID0009511 1105 1105 Processed 02/09/2023 865915337 mukesh BANK OF INDIA(508505)
29 PANDHANA MP-25-007-014-001/469-B
(BHILKHEDI (PIPLOD)) 		1725007000NRG24290820230279719 29/08/2023 JAGDISH 1725007WL020553 JAGDISH 00048 BKID0009511 1105 1105 Processed 02/09/2023 865915337 JAGDISH BANK OF INDIA(508505)
30 PANDHANA MP-25-007-014-001/482
(BHILKHEDI (PIPLOD)) 		1725007000NRG24290820230279721 29/08/2023 nayju bai 1725007WL020553 nayju bai 00048 BKID0009511 1105 1105 Processed 02/09/2023 865915337 nayjubai INDIA POST PAYMENTS BANK LIMITED(508528)
31 PANDHANA MP-25-007-014-001/488-B
(BHILKHEDI (PIPLOD)) 		1725007000NRG24290820230279722 29/08/2023 kaluram babulal 1725007WL020553 kaluram babulal 00048 BKID0009511 1105 1105 Processed 02/09/2023 865915337 kalurambabulal BANK OF INDIA(508505)
32 PANDHANA MP-25-007-014-001/502-A
(BHILKHEDI (PIPLOD)) 		1725007000NRG24290820230279723 29/08/2023 dinesh 1725007WL020553 dinesh 00048 BKID0009511 1105 1105 Processed 02/09/2023 865915337 dinesh BANK OF INDIA(508505)
33 PANDHANA MP-25-007-014-001/513
(BHILKHEDI (PIPLOD)) 		1725007000NRG24290820230279724 29/08/2023 Prakash kelash 1725007WL020553 Prakash kelash 00048 BKID0009511 1105 1105 Processed 02/09/2023 865915337 Prakashkelash BANK OF INDIA(508505)
34 PANDHANA MP-25-007-014-001/577
(BHILKHEDI (PIPLOD)) 		1725007000NRG24290820230279728 29/08/2023 jamabai suresh 1725007WL020553 jamabai suresh 00048 BKID0009511 1105 1105 Processed 02/09/2023 865915337 jamabaisuresh BANK OF INDIA(508505)
35 PANDHANA MP-25-007-014-001/577
(BHILKHEDI (PIPLOD)) 		1725007000NRG24290820230279727 29/08/2023 suresh gandas 1725007WL020553 suresh gandas 00048 BKID0009511 1105 1105 Processed 02/09/2023 865915337 sureshgandas BANK OF INDIA(508505)
36 PANDHANA MP-25-007-014-001/579-A
(BHILKHEDI (PIPLOD)) 		1725007000NRG24290820230279729 29/08/2023 FAGUNSING KISHANSHING 1725007WL020553 FAGUNSING KISHANSHING 00048 BKID0009511 1105 1105 Processed 02/09/2023 865915337 FAGUNSINGKISHANSHING BANK OF INDIA(508505)
37 PANDHANA MP-25-007-014-001/58
(BHILKHEDI (PIPLOD)) 		1725007000NRG24290820230279730 29/08/2023 Suresh kelash 1725007WL020553 Suresh kelash 00048 BKID0009511 1105 1105 Processed 02/09/2023 865915337 Sureshkelash BANK OF INDIA(508505)
38 PANDHANA MP-25-007-014-001/60-D
(BHILKHEDI (PIPLOD)) 		1725007000NRG24290820230279732 29/08/2023 buribai lalsing 1725007WL020553 buribai lalsing 00048 BKID0009511 1105 1105 Processed 02/09/2023 865915337 buribailalsing BANK OF INDIA(508505)
39 PANDHANA MP-25-007-014-001/60-D
(BHILKHEDI (PIPLOD)) 		1725007000NRG24290820230279731 29/08/2023 lalsing dursing 1725007WL020553 lalsing dursing 00048 BKID0009511 1105 1105 Processed 02/09/2023 865915337 lalsingdursing INDIA POST PAYMENTS BANK LIMITED(508528)
40 PANDHANA MP-25-007-014-001/613-A
(BHILKHEDI (PIPLOD)) 		1725007000NRG24290820230279735 29/08/2023 kaluram 1725007WL020553 kaluram 00048 BKID0009511 1105 1105 Processed 02/09/2023 865915337 kaluram INDIA POST PAYMENTS BANK LIMITED(508528)
41 PANDHANA MP-25-007-014-001/626
(BHILKHEDI (PIPLOD)) 		1725007000NRG24290820230279736 29/08/2023 BHOGILAL JOGILAL 1725007WL020553 BHOGILAL JOGILAL 00048 BKID0009511 1105 1105 Processed 02/09/2023 865915337 BHOGILALJOGILAL BANK OF INDIA(508505)
42 PANDHANA MP-25-007-014-001/765
(BHILKHEDI (PIPLOD)) 		1725007000NRG24290820230279738 29/08/2023 Dhirsingh Rupsingh 1725007WL020553 Dhirsingh Rupsingh 00048 BKID0009511 1105 1105 Processed 02/09/2023 865915337 DhirsinghRupsingh INDIA POST PAYMENTS BANK LIMITED(508528)
43 PANDHANA MP-25-007-014-001/79-A
(BHILKHEDI (PIPLOD)) 		1725007000NRG24290820230279739 29/08/2023 Radu Dogarsingh 1725007WL020553 Radu Dogarsingh 00048 BKID0009511 1105 1105 Processed 02/09/2023 865915337 RaduDogarsingh BANK OF INDIA(508505)
44 PANDHANA MP-25-007-014-001/856
(BHILKHEDI (PIPLOD)) 		1725007000NRG24290820230279741 29/08/2023 parem bhairam 1725007WL020553 parem bhairam 00048 BKID0009511 1105 1105 Processed 02/09/2023 865915337 parembhairam BANK OF INDIA(508505)
45 PANDHANA MP-25-007-014-001/87
(BHILKHEDI (PIPLOD)) 		1725007000NRG24290820230279742 29/08/2023 jagdish gandas 1725007WL020553 jagdish gandas 00048 BKID0009511 1105 1105 Rejected 02/09/2023 865915337 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
46 PANDHANA MP-25-007-014-001/87
(BHILKHEDI (PIPLOD)) 		1725007000NRG24290820230279743 29/08/2023 naijabai jagdish 1725007WL020553 naijabai jagdish 00048 BKID0009511 1105 1105 Processed 02/09/2023 865915337 naijabaijagdish BANK OF INDIA(508505)
47 PANDHANA MP-25-007-014-001/901
(BHILKHEDI (PIPLOD)) 		1725007000NRG24290820230279744 29/08/2023 suresh relsing 1725007WL020553 suresh relsing 00048 BKID0009511 1105 1105 Processed 02/09/2023 865915337 sureshrelsing BANK OF INDIA(508505)
48 PANDHANA MP-25-007-014-001/902
(BHILKHEDI (PIPLOD)) 		1725007000NRG24290820230279745 29/08/2023 Gendalal REL SINGH 1725007WL020553 Gendalal REL SINGH 00048 BKID0009511 1105 1105 Processed 02/09/2023 865915337 GendalalRELSINGH BANK OF INDIA(508505)
49 PANDHANA MP-25-007-014-001/927
(BHILKHEDI (PIPLOD)) 		1725007000NRG24290820230279748 29/08/2023 sunil 1725007WL020553 sunil 00048 BKID0009511 1105 1105 Processed 02/09/2023 865915337 sunil BANK OF INDIA(508505)
50 PANDHANA MP-25-007-014-001/945-A
(BHILKHEDI (PIPLOD)) 		1725007000NRG24290820230279750 29/08/2023 mukesh 1725007WL020553 mukesh 00048 BKID0009511 1105 1105 Processed 02/09/2023 865915337 mukesh BANK OF INDIA(508505)
51 PANDHANA MP-25-007-014-001/955
(BHILKHEDI (PIPLOD)) 		1725007000NRG24290820230279751 29/08/2023 sunil 1725007WL020553 sunil 00048 BKID0009511 1105 1105 Processed 02/09/2023 865915337 sunil BANK OF INDIA(508505)
52 PANDHANA MP-25-007-014-001/967
(BHILKHEDI (PIPLOD)) 		1725007000NRG24290820230279753 29/08/2023 mahesh 1725007WL020553 mahesh 00048 BKID0009511 1105 1105 Processed 02/09/2023 865915337 mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
53 PANDHANA MP-25-007-052-001/462-A
(PADALYA) 		1725007052NRG24290820230280087 29/08/2023 RAMDASH 1725007052WL020576 RAMDASH 00048 BKID0009511 1216 1216 Processed 02/09/2023 865915337 RAMDASH BANK OF INDIA(508505)
54 PANDHANA MP-25-007-073-001/38
(SULTANPUR) 		1725007000NRG24290820230279806 29/08/2023 kisan 1725007WL020568 kisan 00048 BKID0009511 1326 1326 Processed 02/09/2023 865915337 kisan BANK OF INDIA(508505)
SubTotal 53372 53372
55 PANDHANA MP-25-007-014-001/1020-A
(BHILKHEDI (PIPLOD)) 		1725007000NRG24290820230279689 29/08/2023 ramcharn 1725007WL020553 ramcharn 00048 BKID0009513 1105 1105 Processed 02/09/2023 865915337 ramcharn BANK OF BARODA(606985)
56 PANDHANA MP-25-007-014-001/164-B
(BHILKHEDI (PIPLOD)) 		1725007000NRG24290820230279697 29/08/2023 jagan 1725007WL020553 jagan 00048 BKID0009513 1105 1105 Processed 02/09/2023 865915337 jagan NARMADA JHABUA GRAMIN BANK(508515)
57 PANDHANA MP-25-007-014-001/441-B
(BHILKHEDI (PIPLOD)) 		1725007000NRG24290820230279715 29/08/2023 tilak sukram 1725007WL020553 tilak sukram 00048 BKID0009513 1105 1105 Processed 02/09/2023 865915337 tilaksukram BANK OF INDIA(508505)
58 PANDHANA MP-25-007-014-001/458-B
(BHILKHEDI (PIPLOD)) 		1725007000NRG24290820230279718 29/08/2023 kirmla bai 1725007WL020553 kirmla bai 00048 BKID0009513 1105 1105 Processed 02/09/2023 865915337 kirmlabai BANK OF INDIA(508505)
59 PANDHANA MP-25-007-014-001/718-B
(BHILKHEDI (PIPLOD)) 		1725007000NRG24290820230279737 29/08/2023 suresh 1725007WL020553 suresh 00048 BKID0009513 1105 1105 Processed 02/09/2023 865915337 suresh BANK OF INDIA(508505)
60 PANDHANA MP-25-007-014-001/976-B
(BHILKHEDI (PIPLOD)) 		1725007000NRG24290820230279754 29/08/2023 jitesh 1725007WL020553 jitesh 00048 BKID0009513 1105 1105 Processed 02/09/2023 865915337 jitesh BANK OF INDIA(508505)
61 PANDHANA MP-25-007-052-001/344
(PADALYA) 		1725007052NRG24290820230280083 29/08/2023 gulabchand bhagvan 1725007052WL020576 gulabchand bhagvan 00048 BKID0009513 1216 1216 Processed 02/09/2023 865915337 gulabchandbhagvan BANK OF INDIA(508505)
62 PANDHANA MP-25-007-052-001/506
(PADALYA) 		1725007052NRG24290820230280093 29/08/2023 MASTRAM PREMLAL 1725007052WL020576 MASTRAM PREMLAL 00048 BKID0009513 1216 1216 Processed 02/09/2023 865915337 MASTRAMPREMLAL BANK OF INDIA(508505)
SubTotal 9062 9062
63 PANDHANA MP-25-007-070-002/136
(SHAHPURA) 		1725007000NRG24280820230279411 29/08/2023 jay 1725007WL020531 jay 00048 BKID0009522 1326 1326 Processed 02/09/2023 865915337 jay BANK OF INDIA(508505)
64 PANDHANA MP-25-007-070-002/136
(SHAHPURA) 		1725007000NRG24280820230279408 29/08/2023 jay 1725007WL020531 jay 00048 BKID0009522 1326 1326 Processed 02/09/2023 865915337 jay BANK OF INDIA(508505)
65 PANDHANA MP-25-007-070-002/136
(SHAHPURA) 		1725007000NRG24280820230279409 29/08/2023 NANDRAM LIMDA 1725007WL020531 NANDRAM LIMDA 00048 BKID0009522 1326 1326 Processed 02/09/2023 865915337 NANDRAMLIMDA BANK OF INDIA(508505)
66 PANDHANA MP-25-007-070-002/136
(SHAHPURA) 		1725007000NRG24280820230279406 29/08/2023 NANDRAM LIMDA 1725007WL020531 NANDRAM LIMDA 00048 BKID0009522 1326 1326 Processed 02/09/2023 865915337 NANDRAMLIMDA BANK OF INDIA(508505)
67 PANDHANA MP-25-007-070-002/213
(SHAHPURA) 		1725007000NRG24280820230279413 29/08/2023 JAGDISH 1725007WL020531 JAGDISH 00048 BKID0009522 1326 1326 Processed 02/09/2023 865915337 JAGDISH BANK OF INDIA(508505)
68 PANDHANA MP-25-007-070-002/213
(SHAHPURA) 		1725007000NRG24280820230279412 29/08/2023 JAGDISH 1725007WL020531 JAGDISH 00048 BKID0009522 1326 1326 Processed 02/09/2023 865915337 JAGDISH BANK OF INDIA(508505)
69 PANDHANA MP-25-007-070-002/256
(SHAHPURA) 		1725007000NRG24280820230279414 29/08/2023 GOPICHAND CHAMPALAL 1725007WL020531 GOPICHAND CHAMPALAL 00048 BKID0009522 1326 1326 Processed 02/09/2023 865915337 GOPICHANDCHAMPALAL BANK OF INDIA(508505)
70 PANDHANA MP-25-007-070-002/256
(SHAHPURA) 		1725007000NRG24280820230279416 29/08/2023 GOPICHAND CHAMPALAL 1725007WL020531 GOPICHAND CHAMPALAL 00048 BKID0009522 1326 1326 Processed 02/09/2023 865915337 GOPICHANDCHAMPALAL BANK OF INDIA(508505)
71 PANDHANA MP-25-007-070-002/288
(SHAHPURA) 		1725007000NRG24280820230279421 29/08/2023 TULSIRAM NAGU 1725007WL020531 TULSIRAM NAGU 00048 BKID0009522 1326 1326 Processed 02/09/2023 865915337 TULSIRAMNAGU BANK OF INDIA(508505)
72 PANDHANA MP-25-007-070-002/288
(SHAHPURA) 		1725007000NRG24280820230279420 29/08/2023 TULSIRAM NAGU 1725007WL020531 TULSIRAM NAGU 00048 BKID0009522 1326 1326 Processed 02/09/2023 865915337 TULSIRAMNAGU BANK OF INDIA(508505)
73 PANDHANA MP-25-007-070-002/288-A
(SHAHPURA) 		1725007000NRG24280820230279423 29/08/2023 SHANTILAL 1725007WL020531 SHANTILAL 00048 BKID0009522 1326 1326 Processed 02/09/2023 865915337 SHANTILAL BANK OF INDIA(508505)
74 PANDHANA MP-25-007-070-002/288-A
(SHAHPURA) 		1725007000NRG24280820230279422 29/08/2023 SHANTILAL 1725007WL020531 SHANTILAL 00048 BKID0009522 1326 1326 Processed 02/09/2023 865915337 SHANTILAL BANK OF INDIA(508505)
75 PANDHANA MP-25-007-070-002/348-A
(SHAHPURA) 		1725007000NRG24280820230279435 29/08/2023 VARSHA BAI 1725007WL020531 VARSHA BAI 00048 BKID0009522 1326 1326 Processed 02/09/2023 865915337 VARSHABAI NARMADA JHABUA GRAMIN BANK(508515)
76 PANDHANA MP-25-007-070-002/348-A
(SHAHPURA) 		1725007000NRG24280820230279433 29/08/2023 VARSHA BAI 1725007WL020531 VARSHA BAI 00048 BKID0009522 1326 1326 Processed 02/09/2023 865915337 VARSHABAI NARMADA JHABUA GRAMIN BANK(508515)
77 PANDHANA MP-25-007-070-002/381
(SHAHPURA) 		1725007000NRG24280820230279443 29/08/2023 ARCHANA BAI 1725007WL020531 ARCHANA BAI 00048 BKID0009522 1326 1326 Processed 02/09/2023 865915337 ARCHANABAI BANK OF INDIA(508505)
78 PANDHANA MP-25-007-070-002/381
(SHAHPURA) 		1725007000NRG24280820230279441 29/08/2023 ARCHANA BAI 1725007WL020531 ARCHANA BAI 00048 BKID0009522 1326 1326 Processed 02/09/2023 865915337 ARCHANABAI BANK OF INDIA(508505)
79 PANDHANA MP-25-007-070-002/381
(SHAHPURA) 		1725007000NRG24280820230279440 29/08/2023 RAJESH 1725007WL020531 RAJESH 00048 BKID0009522 1326 1326 Processed 02/09/2023 865915337 RAJESH BANK OF INDIA(508505)
80 PANDHANA MP-25-007-070-002/381
(SHAHPURA) 		1725007000NRG24280820230279442 29/08/2023 RAJESH 1725007WL020531 RAJESH 00048 BKID0009522 1326 1326 Processed 02/09/2023 865915337 RAJESH BANK OF INDIA(508505)
81 PANDHANA MP-25-007-070-002/408
(SHAHPURA) 		1725007000NRG24280820230279455 29/08/2023 MANU BAI 1725007WL020531 MANU BAI 00048 BKID0009522 1326 1326 Processed 02/09/2023 865915337 MANUBAI BANK OF INDIA(508505)
82 PANDHANA MP-25-007-070-002/408
(SHAHPURA) 		1725007000NRG24280820230279453 29/08/2023 MANU BAI 1725007WL020531 MANU BAI 00048 BKID0009522 1326 1326 Processed 02/09/2023 865915337 MANUBAI BANK OF INDIA(508505)
83 PANDHANA MP-25-007-070-002/408
(SHAHPURA) 		1725007000NRG24280820230279452 29/08/2023 RAJESH HIMMAT 1725007WL020531 RAJESH HIMMAT 00048 BKID0009522 1326 1326 Processed 02/09/2023 865915337 RAJESHHIMMAT BANK OF INDIA(508505)
84 PANDHANA MP-25-007-070-002/408
(SHAHPURA) 		1725007000NRG24280820230279454 29/08/2023 RAJESH HIMMAT 1725007WL020531 RAJESH HIMMAT 00048 BKID0009522 1326 1326 Processed 02/09/2023 865915337 RAJESHHIMMAT BANK OF INDIA(508505)
85 PANDHANA MP-25-007-070-002/408-A
(SHAHPURA) 		1725007000NRG24280820230279456 29/08/2023 RAKESH 1725007WL020531 RAKESH 00048 BKID0009522 1326 1326 Processed 02/09/2023 865915337 RAKESH BANK OF INDIA(508505)
86 PANDHANA MP-25-007-070-002/408-A
(SHAHPURA) 		1725007000NRG24280820230279458 29/08/2023 RAKESH 1725007WL020531 RAKESH 00048 BKID0009522 1326 1326 Processed 02/09/2023 865915337 RAKESH BANK OF INDIA(508505)
87 PANDHANA MP-25-007-070-002/5
(SHAHPURA) 		1725007000NRG24280820230279460 29/08/2023 CHINTARAM PUNAMCHAND 1725007WL020531 CHINTARAM PUNAMCHAND 00048 BKID0009522 1326 1326 Processed 02/09/2023 865915337 CHINTARAMPUNAMCHAND BANK OF MAHARASHTRA(607387)
88 PANDHANA MP-25-007-070-002/5
(SHAHPURA) 		1725007000NRG24280820230279462 29/08/2023 CHINTARAM PUNAMCHAND 1725007WL020531 CHINTARAM PUNAMCHAND 00048 BKID0009522 1326 1326 Processed 02/09/2023 865915337 CHINTARAMPUNAMCHAND BANK OF MAHARASHTRA(607387)
89 PANDHANA MP-25-007-070-002/5
(SHAHPURA) 		1725007000NRG24280820230279461 29/08/2023 rajivbai 1725007WL020531 rajivbai 00048 BKID0009522 1326 1326 Processed 02/09/2023 865915337 rajivbai BANK OF INDIA(508505)
90 PANDHANA MP-25-007-070-002/5
(SHAHPURA) 		1725007000NRG24280820230279463 29/08/2023 rajivbai 1725007WL020531 rajivbai 00048 BKID0009522 1326 1326 Processed 02/09/2023 865915337 rajivbai BANK OF INDIA(508505)
91 PANDHANA MP-25-007-070-002/74-C
(SHAHPURA) 		1725007000NRG24280820230279464 29/08/2023 GOPICHAND JAGAN 1725007WL020531 GOPICHAND JAGAN 00048 BKID0009522 1326 1326 Processed 02/09/2023 865915337 GOPICHANDJAGAN BANK OF INDIA(508505)
92 PANDHANA MP-25-007-070-002/74-C
(SHAHPURA) 		1725007000NRG24280820230279466 29/08/2023 GOPICHAND JAGAN 1725007WL020531 GOPICHAND JAGAN 00048 BKID0009522 1326 1326 Processed 02/09/2023 865915337 GOPICHANDJAGAN BANK OF INDIA(508505)
93 PANDHANA MP-25-007-070-002/74-C
(SHAHPURA) 		1725007000NRG24280820230279465 29/08/2023 mayabai 1725007WL020531 mayabai 00048 BKID0009522 1326 1326 Processed 02/09/2023 865915337 mayabai INDIA POST PAYMENTS BANK LIMITED(508528)
94 PANDHANA MP-25-007-070-002/74-C
(SHAHPURA) 		1725007000NRG24280820230279467 29/08/2023 mayabai 1725007WL020531 mayabai 00048 BKID0009522 1326 1326 Processed 02/09/2023 865915337 mayabai INDIA POST PAYMENTS BANK LIMITED(508528)
95 PANDHANA MP-25-007-073-001/225
(SULTANPUR) 		1725007000NRG24290820230279805 29/08/2023 akhilesh shivkaran 1725007WL020568 akhilesh shivkaran 00048 BKID0009522 1326 1326 Processed 02/09/2023 865915337 akhileshshivkaran BANK OF INDIA(508505)
96 PANDHANA MP-25-007-073-001/225
(SULTANPUR) 		1725007000NRG24290820230279804 29/08/2023 kala bai 1725007WL020568 kala bai 00048 BKID0009522 1326 1326 Processed 02/09/2023 865915337 kalabai BANK OF INDIA(508505)
SubTotal 45084 45084
97 PANDHANA MP-25-007-014-001/552-A
(BHILKHEDI (PIPLOD)) 		1725007000NRG24290820230279725 29/08/2023 raju nanaji 1725007WL020553 raju nanaji 00048 BKID0009535 1105 1105 Processed 02/09/2023 865915337 rajunanaji BANK OF INDIA(508505)
SubTotal 1105 1105
98 PANDHANA MP-25-007-031-001/310
(GORADIYA) 		1725007000NRG24290820230279663 29/08/2023 SANGITA BAI TIROLE 1725007WL020549 SANGITA BAI TIROLE 00051 MAHB0000143 1105 1105 Processed 02/09/2023 865915337 SANGITABAITIROLE IDFC BANK LIMITED(608117)
SubTotal 1105 1105
99 PANDHANA MP-25-007-030-001/347
(GONDWADI RAIYAT) 		1725007000NRG24290820230280104 29/08/2023 SHYAMVATI 1725007WL020577 SHYAMVATI 00051 MAHB0000616 1105 1105 Processed 02/09/2023 865915337 SHYAMVATI BANK OF MAHARASHTRA(607387)
100 PANDHANA MP-25-007-030-001/443
(GONDWADI RAIYAT) 		1725007000NRG24290820230280105 29/08/2023 ANITABAI 1725007WL020577 ANITABAI 00051 MAHB0000616 1105 1105 Processed 02/09/2023 865915337 ANITABAI BANK OF MAHARASHTRA(607387)
101 PANDHANA MP-25-007-030-001/456
(GONDWADI RAIYAT) 		1725007000NRG24290820230280106 29/08/2023 SEWANTIBAI 1725007WL020577 SEWANTIBAI 00051 MAHB0000616 1105 1105 Processed 02/09/2023 865915337 SEWANTIBAI BANK OF MAHARASHTRA(607387)
SubTotal 3315 3315
102 PANDHANA MP-25-007-070-002/370
(SHAHPURA) 		1725007000NRG24280820230279439 29/08/2023 Dharmendra 1725007WL020531 Dharmendra 00089 CBIN0280761 1326 1326 Processed 02/09/2023 865915337 Dharmendra CENTRAL BANK OF INDIA(607115)
103 PANDHANA MP-25-007-070-002/370
(SHAHPURA) 		1725007000NRG24280820230279438 29/08/2023 Dharmendra 1725007WL020531 Dharmendra 00089 CBIN0280761 1326 1326 Processed 02/09/2023 865915337 Dharmendra CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
104 PANDHANA MP-25-007-070-002/348
(SHAHPURA) 		1725007000NRG24280820230279431 29/08/2023 AYODHYA BAI 1725007WL020531 AYODHYA BAI 00354 PUNB0131900 1326 1326 Processed 02/09/2023 865915337 AYODHYABAI PUNJAB NATIONAL BANK(508568)
105 PANDHANA MP-25-007-070-002/348
(SHAHPURA) 		1725007000NRG24280820230279430 29/08/2023 AYODHYA BAI 1725007WL020531 AYODHYA BAI 00354 PUNB0131900 1326 1326 Processed 02/09/2023 865915337 AYODHYABAI PUNJAB NATIONAL BANK(508568)
106 PANDHANA MP-25-007-070-002/397-B
(SHAHPURA) 		1725007000NRG24280820230279446 29/08/2023 chayabai 1725007WL020531 chayabai 00354 PUNB0131900 1326 1326 Processed 02/09/2023 865915337 chayabai PUNJAB NATIONAL BANK(508568)
107 PANDHANA MP-25-007-070-002/397-B
(SHAHPURA) 		1725007000NRG24280820230279444 29/08/2023 chayabai 1725007WL020531 chayabai 00354 PUNB0131900 1326 1326 Processed 02/09/2023 865915337 chayabai PUNJAB NATIONAL BANK(508568)
108 PANDHANA MP-25-007-070-002/397-B
(SHAHPURA) 		1725007000NRG24280820230279447 29/08/2023 VASUDEV 1725007WL020531 VASUDEV 00354 PUNB0131900 1326 1326 Processed 02/09/2023 865915337 VASUDEV PUNJAB NATIONAL BANK(508568)
109 PANDHANA MP-25-007-070-002/397-B
(SHAHPURA) 		1725007000NRG24280820230279445 29/08/2023 VASUDEV 1725007WL020531 VASUDEV 00354 PUNB0131900 1326 1326 Processed 02/09/2023 865915337 VASUDEV PUNJAB NATIONAL BANK(508568)
110 PANDHANA MP-25-007-070-002/408-A
(SHAHPURA) 		1725007000NRG24280820230279459 29/08/2023 POOJA BAI 1725007WL020531 POOJA BAI 00354 PUNB0131900 1326 1326 Processed 02/09/2023 865915337 POOJABAI PUNJAB NATIONAL BANK(508568)
111 PANDHANA MP-25-007-070-002/408-A
(SHAHPURA) 		1725007000NRG24280820230279457 29/08/2023 POOJA BAI 1725007WL020531 POOJA BAI 00354 PUNB0131900 1326 1326 Processed 02/09/2023 865915337 POOJABAI PUNJAB NATIONAL BANK(508568)
SubTotal 10608 10608
112 PANDHANA MP-25-007-052-001/459-B
(PADALYA) 		1725007052NRG24290820230280086 29/08/2023 SHIVRAM ISRAM 1725007052WL020576 SHIVRAM ISRAM 00415 SBIN0013650 1216 1216 Processed 02/09/2023 865915337 SHIVRAMISRAM STATE BANK OF INDIA(508548)
113 PANDHANA MP-25-007-070-002/288-B
(SHAHPURA) 		1725007000NRG24280820230279425 29/08/2023 Prakrati 1725007WL020531 Prakrati 00415 SBIN0013650 1326 1326 Processed 02/09/2023 865915337 Prakrati INDIA POST PAYMENTS BANK LIMITED(508528)
114 PANDHANA MP-25-007-070-002/288-B
(SHAHPURA) 		1725007000NRG24280820230279424 29/08/2023 Prakrati 1725007WL020531 Prakrati 00415 SBIN0013650 1326 1326 Processed 02/09/2023 865915337 Prakrati INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3868 3868
115 PANDHANA MP-25-007-014-001/15-A
(BHILKHEDI (PIPLOD)) 		1725007000NRG24290820230279696 29/08/2023 sakharam gadbad 1725007WL020553 sakharam gadbad 00415 SBIN0017119 1105 1105 Processed 02/09/2023 865915337 sakharamgadbad STATE BANK OF INDIA(508548)
116 PANDHANA MP-25-007-014-001/840
(BHILKHEDI (PIPLOD)) 		1725007000NRG24290820230279740 29/08/2023 baliram 1725007WL020553 baliram 00415 SBIN0017119 1105 1105 Processed 02/09/2023 865915337 baliram STATE BANK OF INDIA(508548)
117 PANDHANA MP-25-007-052-001/559
(PADALYA) 		1725007052NRG24290820230280096 29/08/2023 RAJESH MADAN 1725007052WL020576 RAJESH MADAN 00415 SBIN0017119 1216 1216 Processed 02/09/2023 865915337 RAJESHMADAN STATE BANK OF INDIA(508548)
SubTotal 3426 3426
118 PANDHANA MP-25-007-070-002/136
(SHAHPURA) 		1725007000NRG24280820230279407 29/08/2023 SYANI BAI 1725007WL020531 SYANI BAI 00697 BKID0MG0264 1326 1326 Processed 02/09/2023 865915337 SYANIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
119 PANDHANA MP-25-007-070-002/136
(SHAHPURA) 		1725007000NRG24280820230279410 29/08/2023 SYANI BAI 1725007WL020531 SYANI BAI 00697 BKID0MG0264 1326 1326 Processed 02/09/2023 865915337 SYANIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
120 PANDHANA MP-25-007-070-002/284
(SHAHPURA) 		1725007000NRG24280820230279419 29/08/2023 DHARMENDRA 1725007WL020531 DHARMENDRA 00697 BKID0MG0264 1326 1326 Processed 02/09/2023 865915337 DHARMENDRA NARMADA JHABUA GRAMIN BANK(508515)
121 PANDHANA MP-25-007-070-002/284
(SHAHPURA) 		1725007000NRG24280820230279418 29/08/2023 DHARMENDRA 1725007WL020531 DHARMENDRA 00697 BKID0MG0264 1326 1326 Processed 02/09/2023 865915337 DHARMENDRA NARMADA JHABUA GRAMIN BANK(508515)
122 PANDHANA MP-25-007-070-002/326
(SHAHPURA) 		1725007000NRG24280820230279429 29/08/2023 PRAVIN 1725007WL020531 PRAVIN 00697 BKID0MG0264 1326 1326 Processed 02/09/2023 865915337 PRAVIN NARMADA JHABUA GRAMIN BANK(508515)
123 PANDHANA MP-25-007-070-002/326
(SHAHPURA) 		1725007000NRG24280820230279428 29/08/2023 PRAVIN 1725007WL020531 PRAVIN 00697 BKID0MG0264 1326 1326 Processed 02/09/2023 865915337 PRAVIN NARMADA JHABUA GRAMIN BANK(508515)
124 PANDHANA MP-25-007-070-002/405
(SHAHPURA) 		1725007000NRG24280820230279448 29/08/2023 ARUN 1725007WL020531 ARUN 00697 BKID0MG0264 1326 1326 Processed 02/09/2023 865915337 ARUN NARMADA JHABUA GRAMIN BANK(508515)
125 PANDHANA MP-25-007-070-002/405
(SHAHPURA) 		1725007000NRG24280820230279450 29/08/2023 ARUN 1725007WL020531 ARUN 00697 BKID0MG0264 1326 1326 Processed 02/09/2023 865915337 ARUN NARMADA JHABUA GRAMIN BANK(508515)
126 PANDHANA MP-25-007-076-001/140
(TEMBHI KHURD) 		1725007000NRG24290820230280283 29/08/2023 NAJIR HAMID 1725007WL020589 NAJIR HAMID 00697 BKID0MG0264 1326 1326 Processed 02/09/2023 865915337 NAJIRHAMID NARMADA JHABUA GRAMIN BANK(508515)
127 PANDHANA MP-25-007-076-001/163-A
(TEMBHI KHURD) 		1725007000NRG24290820230280284 29/08/2023 NAJAMA BEE SHAH 1725007WL020589 NAJAMA BEE SHAH 00697 BKID0MG0264 1326 1326 Processed 02/09/2023 865915337 NAJAMABEESHAH NARMADA JHABUA GRAMIN BANK(508515)
128 PANDHANA MP-25-007-076-001/78
(TEMBHI KHURD) 		1725007000NRG24290820230280286 29/08/2023 AASHMA BEE 1725007WL020589 AASHMA BEE 00697 BKID0MG0264 1326 1326 Processed 02/09/2023 865915337 AASHMABEE INDIA POST PAYMENTS BANK LIMITED(508528)
129 PANDHANA MP-25-007-076-001/78
(TEMBHI KHURD) 		1725007000NRG24290820230280285 29/08/2023 RAFIKSYA BONDERSYA 1725007WL020589 RAFIKSYA BONDERSYA 00697 BKID0MG0264 1326 1326 Processed 02/09/2023 865915337 RAFIKSYABONDERSYA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 15912 15912
130 PANDHANA MP-25-007-052-001/336
(PADALYA) 		1725007052NRG24290820230280082 29/08/2023 Deepak 1725007052WL020576 Deepak 00697 BKID0MG0272 1216 1216 Processed 02/09/2023 865915337 Deepak NARMADA JHABUA GRAMIN BANK(508515)
131 PANDHANA MP-25-007-052-001/394
(PADALYA) 		1725007052NRG24290820230280084 29/08/2023 rohit 1725007052WL020576 rohit 00697 BKID0MG0272 1216 1216 Processed 02/09/2023 865915337 rohit INDIA POST PAYMENTS BANK LIMITED(508528)
132 PANDHANA MP-25-007-052-001/451
(PADALYA) 		1725007052NRG24290820230280085 29/08/2023 yogesh 1725007052WL020576 yogesh 00697 BKID0MG0272 1216 1216 Processed 02/09/2023 865915337 yogesh NARMADA JHABUA GRAMIN BANK(508515)
133 PANDHANA MP-25-007-052-001/577
(PADALYA) 		1725007052NRG24290820230280098 29/08/2023 milan 1725007052WL020576 milan 00697 BKID0MG0272 1216 1216 Processed 02/09/2023 865915337 milan INDIA POST PAYMENTS BANK LIMITED(508528)
134 PANDHANA MP-25-007-052-001/624
(PADALYA) 		1725007052NRG24290820230280101 29/08/2023 Vishnu Patel 1725007052WL020576 Vishnu Patel 00697 BKID0MG0272 1216 1216 Processed 02/09/2023 865915337 VishnuPatel INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6080 6080
135 PANDHANA MP-25-007-014-001/30-B
(BHILKHEDI (PIPLOD)) 		1725007000NRG24290820230279707 29/08/2023 mithun 1725007WL020553 mithun 00697 BKID0MG0280 1105 1105 Processed 02/09/2023 865915337 mithun BANK OF INDIA(508505)
136 PANDHANA MP-25-007-014-001/928
(BHILKHEDI (PIPLOD)) 		1725007000NRG24290820230279749 29/08/2023 rumalsing 1725007WL020553 rumalsing 00697 BKID0MG0280 1105 1105 Processed 02/09/2023 865915337 rumalsing NARMADA JHABUA GRAMIN BANK(508515)
137 PANDHANA MP-25-007-052-001/314
(PADALYA) 		1725007052NRG24290820230280080 29/08/2023 Chandrabhan Baburam 1725007052WL020576 Chandrabhan Baburam 00697 BKID0MG0280 1216 1216 Processed 02/09/2023 865915337 ChandrabhanBaburam NARMADA JHABUA GRAMIN BANK(508515)
138 PANDHANA MP-25-007-052-001/478
(PADALYA) 		1725007052NRG24290820230280090 29/08/2023 babulal natthu 1725007052WL020576 babulal natthu 00697 BKID0MG0280 1216 1216 Processed 02/09/2023 865915337 babulalnatthu STATE BANK OF INDIA(508548)
139 PANDHANA MP-25-007-052-001/484
(PADALYA) 		1725007052NRG24290820230280091 29/08/2023 narayn rajaram 1725007052WL020576 narayn rajaram 00697 BKID0MG0280 1216 1216 Processed 02/09/2023 865915337 naraynrajaram BANK OF INDIA(508505)
140 PANDHANA MP-25-007-052-001/548
(PADALYA) 		1725007000NRG24280820230279537 29/08/2023 BASANTIBAI KANHIYA 1725007WL020538 BASANTIBAI KANHIYA 00697 BKID0MG0280 1326 1326 Processed 02/09/2023 865915337 BASANTIBAIKANHIYA NARMADA JHABUA GRAMIN BANK(508515)
141 PANDHANA MP-25-007-052-001/549-A
(PADALYA) 		1725007052NRG24290820230280094 29/08/2023 Rohit 1725007052WL020576 Rohit 00697 BKID0MG0280 1216 1216 Processed 02/09/2023 865915337 Rohit INDIA POST PAYMENTS BANK LIMITED(508528)
142 PANDHANA MP-25-007-052-001/583
(PADALYA) 		1725007052NRG24290820230280099 29/08/2023 rupesh 1725007052WL020576 rupesh 00697 BKID0MG0280 1216 1216 Processed 02/09/2023 865915337 rupesh INDIA POST PAYMENTS BANK LIMITED(508528)
143 PANDHANA MP-25-007-052-001/586
(PADALYA) 		1725007052NRG24290820230280100 29/08/2023 shivam 1725007052WL020576 shivam 00697 BKID0MG0280 1216 1216 Processed 02/09/2023 865915337 shivam INDIA POST PAYMENTS BANK LIMITED(508528)
144 PANDHANA MP-25-007-052-001/66
(PADALYA) 		1725007052NRG24290820230280103 29/08/2023 Darshan 1725007052WL020576 Darshan 00697 BKID0MG0280 1216 1216 Processed 02/09/2023 865915337 Darshan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12048 12048
145 PANDHANA MP-25-007-031-001/136
(GORADIYA) 		1725007000NRG24290820230279662 29/08/2023 RAMESH NARAYAN 1725007WL020549 RAMESH NARAYAN 00697 BKID0MG0282 1326 1326 Processed 02/09/2023 865915337 RAMESHNARAYAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
146 PANDHANA MP-25-007-014-001/192-A
(BHILKHEDI (PIPLOD)) 		1725007000NRG24290820230279700 29/08/2023 parvin gajanand 1725007WL020553 parvin gajanand 00697 BKID0NAMRGB 1105 1105 Processed 02/09/2023 865915337 parvingajanand NARMADA JHABUA GRAMIN BANK(508515)
147 PANDHANA MP-25-007-014-001/605
(BHILKHEDI (PIPLOD)) 		1725007000NRG24290820230279734 29/08/2023 soni bai 1725007WL020553 soni bai 00697 BKID0NAMRGB 1105 1105 Processed 02/09/2023 865915337 sonibai BANK OF INDIA(508505)
148 PANDHANA MP-25-007-014-001/605
(BHILKHEDI (PIPLOD)) 		1725007000NRG24290820230279733 29/08/2023 soni bai 1725007WL020553 soni bai 00697 BKID0NAMRGB 1105 1105 Processed 02/09/2023 865915337 sonibai CANARA BANK(508532)
149 PANDHANA MP-25-007-052-001/470
(PADALYA) 		1725007052NRG24290820230280088 29/08/2023 DHAMERA RAMLAL 1725007052WL020576 DHAMERA RAMLAL 00697 BKID0NAMRGB 1216 1216 Processed 02/09/2023 865915337 DHAMERARAMLAL NARMADA JHABUA GRAMIN BANK(508515)
150 PANDHANA MP-25-007-052-001/470
(PADALYA) 		1725007052NRG24290820230280089 29/08/2023 RAMA GHAMERA 1725007052WL020576 RAMA GHAMERA 00697 BKID0NAMRGB 1216 1216 Processed 02/09/2023 865915337 RAMAGHAMERA NARMADA JHABUA GRAMIN BANK(508515)
151 PANDHANA MP-25-007-052-001/566
(PADALYA) 		1725007052NRG24290820230280097 29/08/2023 PRAVIN 1725007052WL020576 PRAVIN 00697 BKID0NAMRGB 1216 1216 Processed 02/09/2023 865915337 PRAVIN INDIA POST PAYMENTS BANK LIMITED(508528)
152 PANDHANA MP-25-007-052-001/890
(PADALYA) 		1725007000NRG24280820230279539 29/08/2023 amrat kadva 1725007WL020538 amrat kadva 00697 BKID0NAMRGB 1326 1326 Processed 02/09/2023 865915337 amratkadva NARMADA JHABUA GRAMIN BANK(508515)
153 PANDHANA MP-25-007-052-001/890
(PADALYA) 		1725007000NRG24280820230279540 29/08/2023 gangabai amrat 1725007WL020538 gangabai amrat 00697 BKID0NAMRGB 1105 1105 Processed 02/09/2023 865915337 gangabaiamrat INDIA POST PAYMENTS BANK LIMITED(508528)
154 PANDHANA MP-25-007-070-002/405
(SHAHPURA) 		1725007000NRG24280820230279449 29/08/2023 BHOLA 1725007WL020531 BHOLA 00697 BKID0NAMRGB 1326 1326 Processed 02/09/2023 865915337 BHOLA NARMADA JHABUA GRAMIN BANK(508515)
155 PANDHANA MP-25-007-070-002/405
(SHAHPURA) 		1725007000NRG24280820230279451 29/08/2023 BHOLA 1725007WL020531 BHOLA 00697 BKID0NAMRGB 1326 1326 Processed 02/09/2023 865915337 BHOLA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 12046 12046
Total 188081 188081

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANDHANA MP1725007_290823APB_FTO_239807 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 7072
2 PANDHANA MP1725007_290823APB_FTO_239807 Bank of India BKID0009511 Borgaon buzurg 1105
3 PANDHANA MP1725007_290823APB_FTO_239807 Bank of India BKID0009511 BURGAON BUZURG** 52267
4 PANDHANA MP1725007_290823APB_FTO_239807 Bank of India BKID0009513 SINGOT 9062
5 PANDHANA MP1725007_290823APB_FTO_239807 Bank of India BKID0009522 RUSTAMPUR 45084
6 PANDHANA MP1725007_290823APB_FTO_239807 Bank of India BKID0009535 LAL CHOWKI 1105
7 PANDHANA MP1725007_290823APB_FTO_239807 Bank of Maharastra MAHB0000143 PANDHANA 1105
8 PANDHANA MP1725007_290823APB_FTO_239807 Bank of Maharastra MAHB0000616 GUDIKHEDA 3315
9 PANDHANA MP1725007_290823APB_FTO_239807 Central Bank Of India CBIN0280761 KHANDWA 2652
10 PANDHANA MP1725007_290823APB_FTO_239807 Punjab National Bank PUNB0131900 BARGAON GUJAR 10608
11 PANDHANA MP1725007_290823APB_FTO_239807 State Bank of India SBIN0013650 GANDHI CHOWK PANDHANA 3868
12 PANDHANA MP1725007_290823APB_FTO_239807 State Bank of India SBIN0017119 BORGAON DIST KHANDWA 2321
13 PANDHANA MP1725007_290823APB_FTO_239807 State Bank of India SBIN0017119 Borgaon-Khandwa 1105
14 PANDHANA MP1725007_290823APB_FTO_239807 Madhya Pradesh Gramin Bank BKID0MG0264 Bagmar 15912
15 PANDHANA MP1725007_290823APB_FTO_239807 Madhya Pradesh Gramin Bank BKID0MG0272 Gandhawa 6080
16 PANDHANA MP1725007_290823APB_FTO_239807 Madhya Pradesh Gramin Bank BKID0MG0280 Kohdad 12048
17 PANDHANA MP1725007_290823APB_FTO_239807 Madhya Pradesh Gramin Bank BKID0MG0282 Pandhana 1326
18 PANDHANA MP1725007_290823APB_FTO_239807 Madhya Pradesh Gramin Bank BKID0NAMRGB BAGMAR 2652
19 PANDHANA MP1725007_290823APB_FTO_239807 Madhya Pradesh Gramin Bank BKID0NAMRGB GANDHAWA (MPGB) 5858
20 PANDHANA MP1725007_290823APB_FTO_239807 Madhya Pradesh Gramin Bank BKID0NAMRGB KOHDAD 1326
21 PANDHANA MP1725007_290823APB_FTO_239807 Madhya Pradesh Gramin Bank BKID0NAMRGB SINGOT (MPGB) 2210

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