Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:18:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725007_070522APB_FTO_109051
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-25-007-010-001/117
(BALWADA) 		1725007010NRG23070520220082965 07/05/2022 MANJUBAI SURESH YADAV 1725007010WL003300 MANJUBAI SURESH YADAV 00048 BKID0009513 1224 1224 Processed 18/05/2022 751609190 MANJUBAISURESHYADAV BANK OF INDIA(508505)
SubTotal 1224 1224
2 PANDHANA MP-25-007-002-001/116
(ANJANGAON) 		1725007002NRG23060520220082050 07/05/2022 JEDA BAI 1725007002WL003285 JEDA BAI 00051 MAHB0000143 1224 1224 Processed 18/05/2022 751609190 JEDABAI BANK OF MAHARASHTRA(607387)
3 PANDHANA MP-25-007-002-001/126
(ANJANGAON) 		1725007002NRG23060520220082055 07/05/2022 SUKHI BAI 1725007002WL003285 SUKHI BAI 00051 MAHB0000143 1224 1224 Processed 18/05/2022 751609190 SUKHIBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2448 2448
4 PANDHANA MP-25-007-020-002/104-A
(CHANDPUR) 		1725007020NRG23070520220083421 07/05/2022 saubai premlal 1725007020WL003312 saubai premlal 00051 MAHB0000616 1224 1224 Processed 18/05/2022 751609190 saubaipremlal BANK OF MAHARASHTRA(607387)
5 PANDHANA MP-25-007-020-002/119
(CHANDPUR) 		1725007020NRG23070520220083422 07/05/2022 GULAB SABULAL 1725007020WL003312 GULAB SABULAL 00051 MAHB0000616 1224 1224 Processed 18/05/2022 751609190 GULABSABULAL BANK OF MAHARASHTRA(607387)
6 PANDHANA MP-25-007-020-002/133-B
(CHANDPUR) 		1725007020NRG23070520220083428 07/05/2022 KAALU BUDHA 1725007020WL003312 KAALU BUDHA 00051 MAHB0000616 1224 1224 Processed 18/05/2022 751609190 KAALUBUDHA BANK OF BARODA(606985)
7 PANDHANA MP-25-007-020-002/134
(CHANDPUR) 		1725007020NRG23070520220083429 07/05/2022 KAMLABAI BHIMA 1725007020WL003312 KAMLABAI BHIMA 00051 MAHB0000616 1224 1224 Processed 18/05/2022 751609190 KAMLABAIBHIMA BANK OF MAHARASHTRA(607387)
8 PANDHANA MP-25-007-020-002/142
(CHANDPUR) 		1725007020NRG23070520220083438 07/05/2022 MIRABAI KALIRAM 1725007020WL003312 MIRABAI KALIRAM 00051 MAHB0000616 1224 1224 Processed 18/05/2022 751609190 MIRABAIKALIRAM BANK OF MAHARASHTRA(607387)
9 PANDHANA MP-25-007-020-002/161-A
(CHANDPUR) 		1725007020NRG23070520220083440 07/05/2022 USABAI SAKHARAM 1725007020WL003312 USABAI SAKHARAM 00051 MAHB0000616 1224 1224 Processed 18/05/2022 751609190 USABAISAKHARAM BANK OF MAHARASHTRA(607387)
10 PANDHANA MP-25-007-020-002/161-C
(CHANDPUR) 		1725007020NRG23070520220083441 07/05/2022 ASARAM RAJARAM 1725007020WL003312 ASARAM RAJARAM 00051 MAHB0000616 1224 1224 Processed 18/05/2022 751609190 ASARAMRAJARAM BANK OF MAHARASHTRA(607387)
11 PANDHANA MP-25-007-020-002/162
(CHANDPUR) 		1725007020NRG23070520220083443 07/05/2022 SUNDARBAI RAJARAM 1725007020WL003312 SUNDARBAI RAJARAM 00051 MAHB0000616 1224 1224 Processed 18/05/2022 751609190 SUNDARBAIRAJARAM BANK OF MAHARASHTRA(607387)
12 PANDHANA MP-25-007-020-002/162-A
(CHANDPUR) 		1725007020NRG23070520220083445 07/05/2022 DOLAT NANA 1725007020WL003312 DOLAT NANA 00051 MAHB0000616 1224 1224 Processed 18/05/2022 751609190 DOLATNANA JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
13 PANDHANA MP-25-007-020-002/162-A
(CHANDPUR) 		1725007020NRG23070520220083446 07/05/2022 KIRAN DOLAT 1725007020WL003312 KIRAN DOLAT 00051 MAHB0000616 1224 1224 Processed 18/05/2022 751609190 KIRANDOLAT BANK OF MAHARASHTRA(607387)
14 PANDHANA MP-25-007-020-002/207
(CHANDPUR) 		1725007020NRG23070520220083449 07/05/2022 BHOLARAM 1725007020WL003312 BHOLARAM 00051 MAHB0000616 1224 1224 Processed 18/05/2022 751609190 BHOLARAM BANK OF MAHARASHTRA(607387)
15 PANDHANA MP-25-007-020-002/207
(CHANDPUR) 		1725007020NRG23070520220083450 07/05/2022 JUNAIBAI 1725007020WL003312 JUNAIBAI 00051 MAHB0000616 1224 1224 Processed 18/05/2022 751609190 JUNAIBAI BANK OF MAHARASHTRA(607387)
16 PANDHANA MP-25-007-020-002/31
(CHANDPUR) 		1725007020NRG23070520220083461 07/05/2022 GUDDIBAI HIRA 1725007020WL003312 GUDDIBAI HIRA 00051 MAHB0000616 1224 1224 Processed 18/05/2022 751609190 GUDDIBAIHIRA BANK OF MAHARASHTRA(607387)
17 PANDHANA MP-25-007-020-002/33
(CHANDPUR) 		1725007020NRG23070520220083462 07/05/2022 MISRILAL MOTIRAM 1725007020WL003312 MISRILAL MOTIRAM 00051 MAHB0000616 1224 1224 Processed 18/05/2022 751609190 MISRILALMOTIRAM BANK OF MAHARASHTRA(607387)
18 PANDHANA MP-25-007-020-002/36-C
(CHANDPUR) 		1725007020NRG23070520220083464 07/05/2022 jaysingh bhudu 1725007020WL003312 jaysingh bhudu 00051 MAHB0000616 1224 1224 Processed 18/05/2022 751609190 jaysinghbhudu BANK OF MAHARASHTRA(607387)
19 PANDHANA MP-25-007-020-002/56
(CHANDPUR) 		1725007020NRG23070520220083468 07/05/2022 GULABCHAND MANYA 1725007020WL003312 GULABCHAND MANYA 00051 MAHB0000616 1224 1224 Processed 18/05/2022 751609190 GULABCHANDMANYA BANK OF BARODA(606985)
20 PANDHANA MP-25-007-020-002/58
(CHANDPUR) 		1725007020NRG23070520220083472 07/05/2022 kamlabai parasram 1725007020WL003312 kamlabai parasram 00051 MAHB0000616 1224 1224 Processed 18/05/2022 751609190 kamlabaiparasram BANK OF MAHARASHTRA(607387)
21 PANDHANA MP-25-007-020-002/58
(CHANDPUR) 		1725007020NRG23070520220083471 07/05/2022 PRASHRAM TATU 1725007020WL003312 PRASHRAM TATU 00051 MAHB0000616 1224 1224 Processed 18/05/2022 751609190 PRASHRAMTATU STATE BANK OF INDIA(508548)
22 PANDHANA MP-25-007-020-002/70
(CHANDPUR) 		1725007020NRG23070520220083473 07/05/2022 BHAGADA BHAVLA 1725007020WL003312 BHAGADA BHAVLA 00051 MAHB0000616 1224 1224 Processed 18/05/2022 751609190 BHAGADABHAVLA BANK OF MAHARASHTRA(607387)
23 PANDHANA MP-25-007-020-002/72
(CHANDPUR) 		1725007020NRG23070520220083474 07/05/2022 Chatarsingh 1725007020WL003312 Chatarsingh 00051 MAHB0000616 1224 1224 Processed 18/05/2022 751609190 Chatarsingh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
24 PANDHANA MP-25-007-020-002/72
(CHANDPUR) 		1725007020NRG23070520220083475 07/05/2022 SAVITRIBAI CHHATERSING 1725007020WL003312 SAVITRIBAI CHHATERSING 00051 MAHB0000616 1224 1224 Processed 18/05/2022 751609190 SAVITRIBAICHHATERSING BANK OF MAHARASHTRA(607387)
25 PANDHANA MP-25-007-020-002/77-A
(CHANDPUR) 		1725007020NRG23070520220083476 07/05/2022 MAYARAM HARI 1725007020WL003312 MAYARAM HARI 00051 MAHB0000616 1224 1224 Processed 18/05/2022 751609190 MAYARAMHARI BANK OF MAHARASHTRA(607387)
26 PANDHANA MP-25-007-020-002/79
(CHANDPUR) 		1725007020NRG23070520220083479 07/05/2022 SALOBAI NANKRAM 1725007020WL003312 SALOBAI NANKRAM 00051 MAHB0000616 1224 1224 Processed 18/05/2022 751609190 SALOBAINANKRAM BANK OF MAHARASHTRA(607387)
27 PANDHANA MP-25-007-020-002/81
(CHANDPUR) 		1725007020NRG23070520220083481 07/05/2022 HARIRAM GANGARAM 1725007020WL003312 HARIRAM GANGARAM 00051 MAHB0000616 1224 1224 Processed 18/05/2022 751609190 HARIRAMGANGARAM BANK OF MAHARASHTRA(607387)
28 PANDHANA MP-25-007-020-002/81
(CHANDPUR) 		1725007020NRG23070520220083482 07/05/2022 KALAE BAI HARIRAM 1725007020WL003312 KALAE BAI HARIRAM 00051 MAHB0000616 1224 1224 Processed 18/05/2022 751609190 KALAEBAIHARIRAM BANK OF MAHARASHTRA(607387)
29 PANDHANA MP-25-007-020-002/93
(CHANDPUR) 		1725007020NRG23070520220083485 07/05/2022 ASHARAM SUKLAL 1725007020WL003312 ASHARAM SUKLAL 00051 MAHB0000616 1224 1224 Processed 18/05/2022 751609190 ASHARAMSUKLAL BANK OF MAHARASHTRA(607387)
30 PANDHANA MP-25-007-020-002/93
(CHANDPUR) 		1725007020NRG23070520220083484 07/05/2022 PUNAI SUKHLAL 1725007020WL003312 PUNAI SUKHLAL 00051 MAHB0000616 1224 1224 Processed 18/05/2022 751609190 PUNAISUKHLAL BANK OF MAHARASHTRA(607387)
31 PANDHANA MP-25-007-020-002/97
(CHANDPUR) 		1725007020NRG23070520220083489 07/05/2022 SONU DADU 1725007020WL003312 SONU DADU 00051 MAHB0000616 1224 1224 Processed 18/05/2022 751609190 SONUDADU BANK OF MAHARASHTRA(607387)
32 PANDHANA MP-25-007-020-002/98-B
(CHANDPUR) 		1725007020NRG23070520220083492 07/05/2022 BHAGVATIBAI RAMDAS 1725007020WL003312 BHAGVATIBAI RAMDAS 00051 MAHB0000616 1224 1224 Processed 18/05/2022 751609190 BHAGVATIBAIRAMDAS BANK OF MAHARASHTRA(607387)
33 PANDHANA MP-25-007-020-002/98-B
(CHANDPUR) 		1725007020NRG23070520220083491 07/05/2022 RAMDAS PANNALAL 1725007020WL003312 RAMDAS PANNALAL 00051 MAHB0000616 1224 1224 Processed 18/05/2022 751609190 RAMDASPANNALAL JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
34 PANDHANA MP-25-007-020-002/99
(CHANDPUR) 		1725007020NRG23070520220083493 07/05/2022 PARVATIBAI 1725007020WL003312 PARVATIBAI 00051 MAHB0000616 1224 1224 Processed 18/05/2022 751609190 PARVATIBAI BANK OF MAHARASHTRA(607387)
35 PANDHANA MP-25-007-034-001/107
(HEERAPUR RAIYAT) 		1725007034NRG23070520220083375 07/05/2022 CHIDAMILAL MANSHARAM 1725007034WL003311 CHIDAMILAL MANSHARAM 00051 MAHB0000616 1224 1224 Processed 18/05/2022 751609190 CHIDAMILALMANSHARAM BANK OF MAHARASHTRA(607387)
36 PANDHANA MP-25-007-034-001/112
(HEERAPUR RAIYAT) 		1725007034NRG23070520220083376 07/05/2022 LEELA KAMAL 1725007034WL003311 LEELA KAMAL 00051 MAHB0000616 1224 1224 Processed 18/05/2022 751609190 LEELAKAMAL BANK OF MAHARASHTRA(607387)
37 PANDHANA MP-25-007-034-001/13
(HEERAPUR RAIYAT) 		1725007034NRG23070520220083379 07/05/2022 DNESH 1725007034WL003311 DNESH 00051 MAHB0000616 1224 1224 Processed 18/05/2022 751609190 DNESH BANK OF MAHARASHTRA(607387)
38 PANDHANA MP-25-007-034-001/13
(HEERAPUR RAIYAT) 		1725007034NRG23070520220083380 07/05/2022 MADHUBAI DINESH 1725007034WL003311 MADHUBAI DINESH 00051 MAHB0000616 1224 1224 Processed 18/05/2022 751609190 MADHUBAIDINESH BANK OF MAHARASHTRA(607387)
39 PANDHANA MP-25-007-034-001/135
(HEERAPUR RAIYAT) 		1725007034NRG23070520220083381 07/05/2022 BIHARI HIRALAL 1725007034WL003311 BIHARI HIRALAL 00051 MAHB0000616 1224 1224 Processed 18/05/2022 751609190 BIHARIHIRALAL BANK OF MAHARASHTRA(607387)
40 PANDHANA MP-25-007-034-001/139
(HEERAPUR RAIYAT) 		1725007034NRG23070520220083383 07/05/2022 TULSHA BAI MANGAL 1725007034WL003311 TULSHA BAI MANGAL 00051 MAHB0000616 1224 1224 Processed 18/05/2022 751609190 TULSHABAIMANGAL BANK OF MAHARASHTRA(607387)
41 PANDHANA MP-25-007-034-001/16
(HEERAPUR RAIYAT) 		1725007034NRG23070520220083385 07/05/2022 champlal 1725007034WL003311 champlal 00051 MAHB0000616 1224 1224 Processed 18/05/2022 751609190 champlal BANK OF MAHARASHTRA(607387)
42 PANDHANA MP-25-007-034-001/16
(HEERAPUR RAIYAT) 		1725007034NRG23070520220083384 07/05/2022 SHARDABAI HEERALAL 1725007034WL003311 SHARDABAI HEERALAL 00051 MAHB0000616 1224 1224 Processed 18/05/2022 751609190 SHARDABAIHEERALAL BANK OF MAHARASHTRA(607387)
43 PANDHANA MP-25-007-034-001/180
(HEERAPUR RAIYAT) 		1725007034NRG23070520220083386 07/05/2022 sakun 1725007034WL003311 sakun 00051 MAHB0000616 1224 1224 Processed 18/05/2022 751609190 sakun BANK OF MAHARASHTRA(607387)
44 PANDHANA MP-25-007-034-001/191
(HEERAPUR RAIYAT) 		1725007034NRG23070520220083387 07/05/2022 tulasabai 1725007034WL003311 tulasabai 00051 MAHB0000616 1224 1224 Processed 18/05/2022 751609190 tulasabai BANK OF MAHARASHTRA(607387)
45 PANDHANA MP-25-007-034-001/200
(HEERAPUR RAIYAT) 		1725007034NRG23070520220083389 07/05/2022 annibai 1725007034WL003311 annibai 00051 MAHB0000616 1224 1224 Processed 18/05/2022 751609190 annibai BANK OF MAHARASHTRA(607387)
46 PANDHANA MP-25-007-034-001/22
(HEERAPUR RAIYAT) 		1725007034NRG23070520220083391 07/05/2022 tarachand 1725007034WL003311 tarachand 00051 MAHB0000616 1224 1224 Processed 18/05/2022 751609190 tarachand BANK OF MAHARASHTRA(607387)
47 PANDHANA MP-25-007-034-001/230
(HEERAPUR RAIYAT) 		1725007034NRG23070520220083394 07/05/2022 parvati 1725007034WL003311 parvati 00051 MAHB0000616 1224 1224 Processed 18/05/2022 751609190 parvati BANK OF MAHARASHTRA(607387)
48 PANDHANA MP-25-007-034-001/248
(HEERAPUR RAIYAT) 		1725007034NRG23070520220083395 07/05/2022 tara bai babulal 1725007034WL003311 tara bai babulal 00051 MAHB0000616 1224 1224 Processed 18/05/2022 751609190 tarabaibabulal BANK OF MAHARASHTRA(607387)
49 PANDHANA MP-25-007-034-001/249
(HEERAPUR RAIYAT) 		1725007034NRG23070520220083397 07/05/2022 Gulab Bai Shriram 1725007034WL003311 Gulab Bai Shriram 00051 MAHB0000616 1224 1224 Processed 18/05/2022 751609190 GulabBaiShriram JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
50 PANDHANA MP-25-007-034-001/28
(HEERAPUR RAIYAT) 		1725007034NRG23070520220083398 07/05/2022 santoshbai 1725007034WL003311 santoshbai 00051 MAHB0000616 1224 1224 Processed 18/05/2022 751609190 santoshbai BANK OF MAHARASHTRA(607387)
51 PANDHANA MP-25-007-034-001/280
(HEERAPUR RAIYAT) 		1725007034NRG23070520220083400 07/05/2022 PANNALAL BHURIYA 1725007034WL003311 PANNALAL BHURIYA 00051 MAHB0000616 1224 1224 Processed 18/05/2022 751609190 PANNALALBHURIYA BANK OF INDIA(508505)
52 PANDHANA MP-25-007-034-001/294-B
(HEERAPUR RAIYAT) 		1725007034NRG23070520220083401 07/05/2022 fulvatibai 1725007034WL003311 fulvatibai 00051 MAHB0000616 1224 1224 Processed 18/05/2022 751609190 fulvatibai BANK OF MAHARASHTRA(607387)
53 PANDHANA MP-25-007-034-001/30
(HEERAPUR RAIYAT) 		1725007034NRG23070520220083402 07/05/2022 BASANTIBAI GOVIND 1725007034WL003311 BASANTIBAI GOVIND 00051 MAHB0000616 1224 1224 Processed 18/05/2022 751609190 BASANTIBAIGOVIND BANK OF MAHARASHTRA(607387)
54 PANDHANA MP-25-007-034-001/38
(HEERAPUR RAIYAT) 		1725007034NRG23070520220083404 07/05/2022 jairam babu 1725007034WL003311 jairam babu 00051 MAHB0000616 1224 1224 Processed 18/05/2022 751609190 jairambabu BANK OF MAHARASHTRA(607387)
55 PANDHANA MP-25-007-034-001/40
(HEERAPUR RAIYAT) 		1725007034NRG23070520220083405 07/05/2022 Hari Shanu 1725007034WL003311 Hari Shanu 00051 MAHB0000616 1224 1224 Processed 18/05/2022 751609190 HariShanu BANK OF MAHARASHTRA(607387)
56 PANDHANA MP-25-007-034-001/426
(HEERAPUR RAIYAT) 		1725007034NRG23070520220083407 07/05/2022 SUMAN BAI SURESH 1725007034WL003311 SUMAN BAI SURESH 00051 MAHB0000616 1224 1224 Processed 18/05/2022 751609190 SUMANBAISURESH BANK OF MAHARASHTRA(607387)
57 PANDHANA MP-25-007-034-001/53
(HEERAPUR RAIYAT) 		1725007034NRG23070520220083411 07/05/2022 CHOGALAL MANGILAL 1725007034WL003311 CHOGALAL MANGILAL 00051 MAHB0000616 1224 1224 Processed 18/05/2022 751609190 CHOGALALMANGILAL BANK OF MAHARASHTRA(607387)
58 PANDHANA MP-25-007-034-001/53
(HEERAPUR RAIYAT) 		1725007034NRG23070520220083412 07/05/2022 sushilabai 1725007034WL003311 sushilabai 00051 MAHB0000616 1224 1224 Processed 18/05/2022 751609190 sushilabai BANK OF MAHARASHTRA(607387)
59 PANDHANA MP-25-007-034-001/68
(HEERAPUR RAIYAT) 		1725007034NRG23070520220083413 07/05/2022 sitaram sumer 1725007034WL003311 sitaram sumer 00051 MAHB0000616 1224 1224 Processed 18/05/2022 751609190 sitaramsumer BANK OF MAHARASHTRA(607387)
60 PANDHANA MP-25-007-034-001/72
(HEERAPUR RAIYAT) 		1725007034NRG23070520220083418 07/05/2022 MIRABAI LAXMAN 1725007034WL003311 MIRABAI LAXMAN 00051 MAHB0000616 1224 1224 Processed 18/05/2022 751609190 MIRABAILAXMAN BANK OF MAHARASHTRA(607387)
61 PANDHANA MP-25-007-034-001/81
(HEERAPUR RAIYAT) 		1725007034NRG23070520220083420 07/05/2022 DURGABAI 1725007034WL003311 DURGABAI 00051 MAHB0000616 1224 1224 Processed 18/05/2022 751609190 DURGABAI BANK OF MAHARASHTRA(607387)
62 PANDHANA MP-25-007-034-001/81
(HEERAPUR RAIYAT) 		1725007034NRG23070520220083419 07/05/2022 SANKAR MOTIRAM 1725007034WL003311 SANKAR MOTIRAM 00051 MAHB0000616 1224 1224 Processed 18/05/2022 751609190 SANKARMOTIRAM BANK OF MAHARASHTRA(607387)
SubTotal 72216 72216
63 PANDHANA MP-25-007-002-001/182
(ANJANGAON) 		1725007002NRG23060520220082084 07/05/2022 Gajanand Kalu 1725007002WL003285 Gajanand Kalu 00305 BKID0NAMRGB 1224 1224 Processed 18/05/2022 751609190 GajanandKalu NARMADA JHABUA GRAMIN BANK(508515)
64 PANDHANA MP-25-007-046-003/74
(MANDWA) 		1725007046NRG23050520220073797 07/05/2022 SUKRAM RADHESHYAM 1725007046WL003044 SUKRAM RADHESHYAM 00305 BKID0NAMRGB 1224 1224 Processed 18/05/2022 751609190 SUKRAMRADHESHYAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2448 2448
65 PANDHANA MP-25-007-002-001/134-A
(ANJANGAON) 		1725007002NRG23060520220082059 07/05/2022 SHANTA BAI 1725007002WL003285 SHANTA BAI 00415 SBIN0013650 1224 1224 Processed 18/05/2022 751609190 SHANTABAI STATE BANK OF INDIA(508548)
SubTotal 1224 1224
66 PANDHANA MP-25-007-002-001/103
(ANJANGAON) 		1725007002NRG23060520220082042 07/05/2022 SHYAMAI BAI MANGILAL 1725007002WL003285 SHYAMAI BAI MANGILAL 00601 BKID0NAMRGB 1224 1224 Processed 18/05/2022 751609190 SHYAMAIBAIMANGILAL NARMADA JHABUA GRAMIN BANK(508515)
67 PANDHANA MP-25-007-002-001/118
(ANJANGAON) 		1725007002NRG23060520220082053 07/05/2022 HIRALAL DAGDU 1725007002WL003285 HIRALAL DAGDU 00601 BKID0NAMRGB 1224 1224 Processed 18/05/2022 751609190 HIRALALDAGDU NARMADA JHABUA GRAMIN BANK(508515)
68 PANDHANA MP-25-007-002-001/126
(ANJANGAON) 		1725007002NRG23060520220082054 07/05/2022 BALIRAM MOTIRAM 1725007002WL003285 BALIRAM MOTIRAM 00601 BKID0NAMRGB 1224 1224 Processed 18/05/2022 751609190 BALIRAMMOTIRAM NARMADA JHABUA GRAMIN BANK(508515)
69 PANDHANA MP-25-007-002-001/134-A
(ANJANGAON) 		1725007002NRG23060520220082058 07/05/2022 SUKHADEV SEETARAM 1725007002WL003285 SUKHADEV SEETARAM 00601 BKID0NAMRGB 1224 1224 Processed 18/05/2022 751609190 SUKHADEVSEETARAM BANK OF MAHARASHTRA(607387)
70 PANDHANA MP-25-007-002-001/14
(ANJANGAON) 		1725007002NRG23060520220082062 07/05/2022 KUTA KAL SINGH 1725007002WL003285 KUTA KAL SINGH 00601 BKID0NAMRGB 1224 1224 Processed 18/05/2022 751609190 KUTAKALSINGH NARMADA JHABUA GRAMIN BANK(508515)
71 PANDHANA MP-25-007-002-001/167
(ANJANGAON) 		1725007002NRG23060520220082072 07/05/2022 harchand gannu 1725007002WL003285 harchand gannu 00601 BKID0NAMRGB 1224 1224 Processed 18/05/2022 751609190 harchandgannu NARMADA JHABUA GRAMIN BANK(508515)
72 PANDHANA MP-25-007-002-001/170
(ANJANGAON) 		1725007002NRG23060520220082079 07/05/2022 GOPICHAND MANSHARAM 1725007002WL003285 GOPICHAND MANSHARAM 00601 BKID0NAMRGB 1224 1224 Processed 18/05/2022 751609190 GOPICHANDMANSHARAM BANK OF MAHARASHTRA(607387)
73 PANDHANA MP-25-007-002-001/170
(ANJANGAON) 		1725007002NRG23060520220082078 07/05/2022 GOPICHAND MANSHARAM 1725007002WL003285 GOPICHAND MANSHARAM 00601 BKID0NAMRGB 1224 1224 Processed 18/05/2022 751609190 GOPICHANDMANSHARAM NARMADA JHABUA GRAMIN BANK(508515)
74 PANDHANA MP-25-007-002-001/171
(ANJANGAON) 		1725007002NRG23060520220082081 07/05/2022 RAMLAL TOTARAM 1725007002WL003285 RAMLAL TOTARAM 00601 BKID0NAMRGB 1224 1224 Processed 18/05/2022 751609190 RAMLALTOTARAM NARMADA JHABUA GRAMIN BANK(508515)
75 PANDHANA MP-25-007-002-001/184
(ANJANGAON) 		1725007002NRG23060520220082089 07/05/2022 dinesh 1725007002WL003285 dinesh 00601 BKID0NAMRGB 1224 1224 Processed 18/05/2022 751609190 dinesh NARMADA JHABUA GRAMIN BANK(508515)
76 PANDHANA MP-25-007-002-001/194
(ANJANGAON) 		1725007002NRG23060520220082092 07/05/2022 KISHOR KUITIYA 1725007002WL003285 KISHOR KUITIYA 00601 BKID0NAMRGB 1224 1224 Processed 18/05/2022 751609190 KISHORKUITIYA NARMADA JHABUA GRAMIN BANK(508515)
77 PANDHANA MP-25-007-002-001/2
(ANJANGAON) 		1725007002NRG23060520220082094 07/05/2022 BAKTAVAR KHUMAN 1725007002WL003285 BAKTAVAR KHUMAN 00601 BKID0NAMRGB 1224 1224 Processed 18/05/2022 751609190 BAKTAVARKHUMAN NARMADA JHABUA GRAMIN BANK(508515)
78 PANDHANA MP-25-007-002-001/217
(ANJANGAON) 		1725007002NRG23060520220082106 07/05/2022 CHETRAM DHANIYA 1725007002WL003285 CHETRAM DHANIYA 00601 BKID0NAMRGB 1224 1224 Processed 18/05/2022 751609190 CHETRAMDHANIYA BANK OF MAHARASHTRA(607387)
79 PANDHANA MP-25-007-002-001/229
(ANJANGAON) 		1725007002NRG23060520220082108 07/05/2022 PRAKASH OMKAR 1725007002WL003285 PRAKASH OMKAR 00601 BKID0NAMRGB 1224 1224 Processed 18/05/2022 751609190 PRAKASHOMKAR NARMADA JHABUA GRAMIN BANK(508515)
80 PANDHANA MP-25-007-002-001/230
(ANJANGAON) 		1725007002NRG23060520220082113 07/05/2022 JAYRAM HARI 1725007002WL003285 JAYRAM HARI 00601 BKID0NAMRGB 1224 1224 Processed 18/05/2022 751609190 JAYRAMHARI NARMADA JHABUA GRAMIN BANK(508515)
81 PANDHANA MP-25-007-002-001/253-C
(ANJANGAON) 		1725007002NRG23060520220082118 07/05/2022 LEKIN BALIRAM 1725007002WL003285 LEKIN BALIRAM 00601 BKID0NAMRGB 1224 1224 Processed 18/05/2022 751609190 LEKINBALIRAM NARMADA JHABUA GRAMIN BANK(508515)
82 PANDHANA MP-25-007-038-002/174-B
(JAMLI RAJGARH) 		1725007038NRG23070520220083626 07/05/2022 sukama bai gyarsilal 1725007038WL003318 sukama bai gyarsilal 00601 BKID0NAMRGB 1224 1224 Processed 18/05/2022 751609190 sukamabaigyarsilal NARMADA JHABUA GRAMIN BANK(508515)
83 PANDHANA MP-25-007-038-002/174-C
(JAMLI RAJGARH) 		1725007038NRG23070520220083627 07/05/2022 jyoti bai ramchandra 1725007038WL003318 jyoti bai ramchandra 00601 BKID0NAMRGB 1224 1224 Processed 18/05/2022 751609190 jyotibairamchandra NARMADA JHABUA GRAMIN BANK(508515)
84 PANDHANA MP-25-007-038-002/184
(JAMLI RAJGARH) 		1725007038NRG23070520220083628 07/05/2022 Kala bai rajaram 1725007038WL003318 Kala bai rajaram 00601 BKID0NAMRGB 1224 1224 Processed 18/05/2022 751609190 Kalabairajaram NARMADA JHABUA GRAMIN BANK(508515)
85 PANDHANA MP-25-007-038-002/256
(JAMLI RAJGARH) 		1725007038NRG23070520220083636 07/05/2022 JAGDHISH LALSING 1725007038WL003318 JAGDHISH LALSING 00601 BKID0NAMRGB 1224 1224 Processed 18/05/2022 751609190 JAGDHISHLALSING NARMADA JHABUA GRAMIN BANK(508515)
86 PANDHANA MP-25-007-038-002/256
(JAMLI RAJGARH) 		1725007038NRG23070520220083637 07/05/2022 NILA BAI 1725007038WL003318 NILA BAI 00601 BKID0NAMRGB 1224 1224 Processed 18/05/2022 751609190 NILABAI NARMADA JHABUA GRAMIN BANK(508515)
87 PANDHANA MP-25-007-038-002/75
(JAMLI RAJGARH) 		1725007038NRG23070520220083646 07/05/2022 Gulabchand Rajaram 1725007038WL003318 Gulabchand Rajaram 00601 BKID0NAMRGB 1224 1224 Processed 18/05/2022 751609190 GulabchandRajaram STATE BANK OF INDIA(508548)
88 PANDHANA MP-25-007-038-002/88-A
(JAMLI RAJGARH) 		1725007038NRG23070520220083650 07/05/2022 vimalabai dilip 1725007038WL003318 vimalabai dilip 00601 BKID0NAMRGB 1224 1224 Processed 18/05/2022 751609190 vimalabaidilip NARMADA JHABUA GRAMIN BANK(508515)
89 PANDHANA MP-25-007-038-002/88-B
(JAMLI RAJGARH) 		1725007038NRG23070520220083651 07/05/2022 Sohan Basant 1725007038WL003318 Sohan Basant 00601 BKID0NAMRGB 1224 1224 Processed 18/05/2022 751609190 SohanBasant JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
90 PANDHANA MP-25-007-046-001/14
(MANDWA) 		1725007046NRG23050520220073626 07/05/2022 MANGLIBAI KAILASH 1725007046WL003044 MANGLIBAI KAILASH 00601 BKID0NAMRGB 1224 1224 Processed 18/05/2022 751609190 MANGLIBAIKAILASH NARMADA JHABUA GRAMIN BANK(508515)
91 PANDHANA MP-25-007-046-001/147
(MANDWA) 		1725007046NRG23050520220073628 07/05/2022 JAYSINGH GENDALAL 1725007046WL003044 JAYSINGH GENDALAL 00601 BKID0NAMRGB 1020 1020 Processed 18/05/2022 751609190 JAYSINGHGENDALAL NARMADA JHABUA GRAMIN BANK(508515)
92 PANDHANA MP-25-007-046-001/147
(MANDWA) 		1725007046NRG23050520220073629 07/05/2022 kandiyabai jaysingh 1725007046WL003044 kandiyabai jaysingh 00601 BKID0NAMRGB 1020 1020 Processed 18/05/2022 751609190 kandiyabaijaysingh NARMADA JHABUA GRAMIN BANK(508515)
93 PANDHANA MP-25-007-046-001/15
(MANDWA) 		1725007046NRG23050520220073630 07/05/2022 SHANTABAI TEJARAM 1725007046WL003044 SHANTABAI TEJARAM 00601 BKID0NAMRGB 612 612 Processed 18/05/2022 751609190 SHANTABAITEJARAM NARMADA JHABUA GRAMIN BANK(508515)
94 PANDHANA MP-25-007-046-001/16
(MANDWA) 		1725007046NRG23050520220073639 07/05/2022 MAYARAM BHUKAKAN 1725007046WL003044 MAYARAM BHUKAKAN 00601 BKID0NAMRGB 1224 1224 Processed 18/05/2022 751609190 MAYARAMBHUKAKAN NARMADA JHABUA GRAMIN BANK(508515)
95 PANDHANA MP-25-007-046-001/17
(MANDWA) 		1725007046NRG23050520220073649 07/05/2022 PREMLAL MAYARAM 1725007046WL003044 PREMLAL MAYARAM 00601 BKID0NAMRGB 1224 1224 Processed 18/05/2022 751609190 PREMLALMAYARAM NARMADA JHABUA GRAMIN BANK(508515)
96 PANDHANA MP-25-007-046-001/175
(MANDWA) 		1725007046NRG23050520220073652 07/05/2022 SUKHLAL BHADAR 1725007046WL003044 SUKHLAL BHADAR 00601 BKID0NAMRGB 1224 1224 Processed 18/05/2022 751609190 SUKHLALBHADAR NARMADA JHABUA GRAMIN BANK(508515)
97 PANDHANA MP-25-007-046-001/18-A
(MANDWA) 		1725007046NRG23050520220073654 07/05/2022 LALTABAI SHIRIRAM 1725007046WL003044 LALTABAI SHIRIRAM 00601 BKID0NAMRGB 1224 1224 Processed 18/05/2022 751609190 LALTABAISHIRIRAM NARMADA JHABUA GRAMIN BANK(508515)
98 PANDHANA MP-25-007-046-001/18-A
(MANDWA) 		1725007046NRG23050520220073653 07/05/2022 SHRI RAM ASHARAM 1725007046WL003044 SHRI RAM ASHARAM 00601 BKID0NAMRGB 1224 1224 Processed 18/05/2022 751609190 SHRIRAMASHARAM NARMADA JHABUA GRAMIN BANK(508515)
99 PANDHANA MP-25-007-046-001/18-B
(MANDWA) 		1725007046NRG23050520220073655 07/05/2022 kashiram asharam 1725007046WL003044 kashiram asharam 00601 BKID0NAMRGB 816 816 Processed 18/05/2022 751609190 kashiramasharam NARMADA JHABUA GRAMIN BANK(508515)
100 PANDHANA MP-25-007-046-001/188
(MANDWA) 		1725007046NRG23050520220073657 07/05/2022 KISHAN RAMA 1725007046WL003044 KISHAN RAMA 00601 BKID0NAMRGB 1224 1224 Processed 18/05/2022 751609190 KISHANRAMA NARMADA JHABUA GRAMIN BANK(508515)
101 PANDHANA MP-25-007-046-001/39-A
(MANDWA) 		1725007046NRG23050520220073662 07/05/2022 RADHESYAM SHITARAM 1725007046WL003044 RADHESYAM SHITARAM 00601 BKID0NAMRGB 612 612 Processed 18/05/2022 751609190 RADHESYAMSHITARAM NARMADA JHABUA GRAMIN BANK(508515)
102 PANDHANA MP-25-007-046-001/40
(MANDWA) 		1725007046NRG23050520220073664 07/05/2022 CHETRAM KHUMAN 1725007046WL003044 CHETRAM KHUMAN 00601 BKID0NAMRGB 816 816 Processed 18/05/2022 751609190 CHETRAMKHUMAN NARMADA JHABUA GRAMIN BANK(508515)
103 PANDHANA MP-25-007-046-001/5
(MANDWA) 		1725007046NRG23050520220073667 07/05/2022 BAYABAI KAMALCHAND 1725007046WL003044 BAYABAI KAMALCHAND 00601 BKID0NAMRGB 1224 1224 Processed 18/05/2022 751609190 BAYABAIKAMALCHAND NARMADA JHABUA GRAMIN BANK(508515)
104 PANDHANA MP-25-007-046-001/5
(MANDWA) 		1725007046NRG23050520220073666 07/05/2022 kamalchand Sukraqm 1725007046WL003044 kamalchand Sukraqm 00601 BKID0NAMRGB 1224 1224 Processed 18/05/2022 751609190 kamalchandSukraqm NARMADA JHABUA GRAMIN BANK(508515)
105 PANDHANA MP-25-007-046-001/52
(MANDWA) 		1725007046NRG23050520220073668 07/05/2022 Mohan Bhagwan 1725007046WL003044 Mohan Bhagwan 00601 BKID0NAMRGB 1224 1224 Processed 18/05/2022 751609190 MohanBhagwan NARMADA JHABUA GRAMIN BANK(508515)
106 PANDHANA MP-25-007-046-001/59-A
(MANDWA) 		1725007046NRG23050520220073670 07/05/2022 SANJAY BHAGWAN 1725007046WL003044 SANJAY BHAGWAN 00601 BKID0NAMRGB 1020 1020 Processed 18/05/2022 751609190 SANJAYBHAGWAN NARMADA JHABUA GRAMIN BANK(508515)
107 PANDHANA MP-25-007-046-001/73
(MANDWA) 		1725007046NRG23050520220073671 07/05/2022 DHANNALAL CHHAJJU 1725007046WL003044 DHANNALAL CHHAJJU 00601 BKID0NAMRGB 1224 1224 Processed 18/05/2022 751609190 DHANNALALCHHAJJU NARMADA JHABUA GRAMIN BANK(508515)
108 PANDHANA MP-25-007-046-001/75
(MANDWA) 		1725007046NRG23050520220073677 07/05/2022 kalu tukaram 1725007046WL003044 kalu tukaram 00601 BKID0NAMRGB 1020 1020 Processed 18/05/2022 751609190 kalutukaram NARMADA JHABUA GRAMIN BANK(508515)
109 PANDHANA MP-25-007-046-001/84
(MANDWA) 		1725007046NRG23050520220073681 07/05/2022 LAKHAN SITARAM 1725007046WL003044 LAKHAN SITARAM 00601 BKID0NAMRGB 408 408 Processed 18/05/2022 751609190 LAKHANSITARAM NARMADA JHABUA GRAMIN BANK(508515)
110 PANDHANA MP-25-007-046-001/99
(MANDWA) 		1725007046NRG23050520220073688 07/05/2022 SANGITABAI SOHAN 1725007046WL003044 SANGITABAI SOHAN 00601 BKID0NAMRGB 1224 1224 Processed 18/05/2022 751609190 SANGITABAISOHAN NARMADA JHABUA GRAMIN BANK(508515)
111 PANDHANA MP-25-007-046-001/99
(MANDWA) 		1725007046NRG23050520220073687 07/05/2022 SOHAN BHAGWAN 1725007046WL003044 SOHAN BHAGWAN 00601 BKID0NAMRGB 1224 1224 Processed 18/05/2022 751609190 SOHANBHAGWAN NARMADA JHABUA GRAMIN BANK(508515)
112 PANDHANA MP-25-007-046-003/100
(MANDWA) 		1725007046NRG23050520220073690 07/05/2022 Aanarbai Kadwa 1725007046WL003044 Aanarbai Kadwa 00601 BKID0NAMRGB 612 612 Processed 18/05/2022 751609190 AanarbaiKadwa NARMADA JHABUA GRAMIN BANK(508515)
113 PANDHANA MP-25-007-046-003/101
(MANDWA) 		1725007046NRG23050520220073692 07/05/2022 Kishore Sukharam 1725007046WL003044 Kishore Sukharam 00601 BKID0NAMRGB 816 816 Processed 18/05/2022 751609190 KishoreSukharam NARMADA JHABUA GRAMIN BANK(508515)
114 PANDHANA MP-25-007-046-003/102
(MANDWA) 		1725007046NRG23050520220073695 07/05/2022 SONILAL SUKHLAL 1725007046WL003044 SONILAL SUKHLAL 00601 BKID0NAMRGB 1020 1020 Processed 18/05/2022 751609190 SONILALSUKHLAL NARMADA JHABUA GRAMIN BANK(508515)
115 PANDHANA MP-25-007-046-003/103
(MANDWA) 		1725007046NRG23050520220073697 07/05/2022 KAMALCHAND MOHAN 1725007046WL003044 KAMALCHAND MOHAN 00601 BKID0NAMRGB 1020 1020 Processed 18/05/2022 751609190 KAMALCHANDMOHAN NARMADA JHABUA GRAMIN BANK(508515)
116 PANDHANA MP-25-007-046-003/106
(MANDWA) 		1725007046NRG23050520220073701 07/05/2022 CHETRAM DAYARAM 1725007046WL003044 CHETRAM DAYARAM 00601 BKID0NAMRGB 816 816 Processed 18/05/2022 751609190 CHETRAMDAYARAM NARMADA JHABUA GRAMIN BANK(508515)
117 PANDHANA MP-25-007-046-003/106
(MANDWA) 		1725007046NRG23050520220073702 07/05/2022 SUBHADRABAI CHETRAM 1725007046WL003044 SUBHADRABAI CHETRAM 00601 BKID0NAMRGB 816 816 Processed 18/05/2022 751609190 SUBHADRABAICHETRAM NARMADA JHABUA GRAMIN BANK(508515)
118 PANDHANA MP-25-007-046-003/107
(MANDWA) 		1725007046NRG23050520220073704 07/05/2022 KAILASH PREMA 1725007046WL003044 KAILASH PREMA 00601 BKID0NAMRGB 1020 1020 Processed 18/05/2022 751609190 KAILASHPREMA NARMADA JHABUA GRAMIN BANK(508515)
119 PANDHANA MP-25-007-046-003/108
(MANDWA) 		1725007046NRG23050520220073706 07/05/2022 KAMLABAI NANNU 1725007046WL003044 KAMLABAI NANNU 00601 BKID0NAMRGB 816 816 Processed 18/05/2022 751609190 KAMLABAINANNU NARMADA JHABUA GRAMIN BANK(508515)
120 PANDHANA MP-25-007-046-003/108
(MANDWA) 		1725007046NRG23050520220073705 07/05/2022 NANNU JOGYA 1725007046WL003044 NANNU JOGYA 00601 BKID0NAMRGB 816 816 Processed 18/05/2022 751609190 NANNUJOGYA NARMADA JHABUA GRAMIN BANK(508515)
121 PANDHANA MP-25-007-046-003/133
(MANDWA) 		1725007046NRG23050520220073710 07/05/2022 SEVAKRAM HARI 1725007046WL003044 SEVAKRAM HARI 00601 BKID0NAMRGB 612 612 Processed 18/05/2022 751609190 SEVAKRAMHARI NARMADA JHABUA GRAMIN BANK(508515)
122 PANDHANA MP-25-007-046-003/134
(MANDWA) 		1725007046NRG23050520220073713 07/05/2022 GAYTRIBAI MANGILAL 1725007046WL003044 GAYTRIBAI MANGILAL 00601 BKID0NAMRGB 1224 1224 Processed 18/05/2022 751609190 GAYTRIBAIMANGILAL NARMADA JHABUA GRAMIN BANK(508515)
123 PANDHANA MP-25-007-046-003/134
(MANDWA) 		1725007046NRG23050520220073712 07/05/2022 Mangilal Ramcharan 1725007046WL003044 Mangilal Ramcharan 00601 BKID0NAMRGB 1224 1224 Processed 18/05/2022 751609190 MangilalRamcharan NARMADA JHABUA GRAMIN BANK(508515)
124 PANDHANA MP-25-007-046-003/142
(MANDWA) 		1725007046NRG23050520220073716 07/05/2022 BHAVLAL SUKHRAM 1725007046WL003044 BHAVLAL SUKHRAM 00601 BKID0NAMRGB 816 816 Processed 18/05/2022 751609190 BHAVLALSUKHRAM NARMADA JHABUA GRAMIN BANK(508515)
125 PANDHANA MP-25-007-046-003/142
(MANDWA) 		1725007046NRG23050520220073717 07/05/2022 GUDADIBAI BHAVLAL 1725007046WL003044 GUDADIBAI BHAVLAL 00601 BKID0NAMRGB 816 816 Processed 18/05/2022 751609190 GUDADIBAIBHAVLAL NARMADA JHABUA GRAMIN BANK(508515)
126 PANDHANA MP-25-007-046-003/143
(MANDWA) 		1725007046NRG23050520220073718 07/05/2022 Nannu Mangilal 1725007046WL003044 Nannu Mangilal 00601 BKID0NAMRGB 816 816 Processed 18/05/2022 751609190 NannuMangilal NARMADA JHABUA GRAMIN BANK(508515)
127 PANDHANA MP-25-007-046-003/145
(MANDWA) 		1725007046NRG23050520220073722 07/05/2022 RAMESH BONDAR 1725007046WL003044 RAMESH BONDAR 00601 BKID0NAMRGB 1224 1224 Processed 18/05/2022 751609190 RAMESHBONDAR NARMADA JHABUA GRAMIN BANK(508515)
128 PANDHANA MP-25-007-046-003/159
(MANDWA) 		1725007046NRG23050520220073724 07/05/2022 Prabhu Champu 1725007046WL003044 Prabhu Champu 00601 BKID0NAMRGB 1020 1020 Processed 18/05/2022 751609190 PrabhuChampu NARMADA JHABUA GRAMIN BANK(508515)
129 PANDHANA MP-25-007-046-003/160
(MANDWA) 		1725007046NRG23050520220073726 07/05/2022 Parasram Champu 1725007046WL003044 Parasram Champu 00601 BKID0NAMRGB 1020 1020 Processed 18/05/2022 751609190 ParasramChampu NARMADA JHABUA GRAMIN BANK(508515)
130 PANDHANA MP-25-007-046-003/162
(MANDWA) 		1725007046NRG23050520220073728 07/05/2022 Ganpat Mojilal 1725007046WL003044 Ganpat Mojilal 00601 BKID0NAMRGB 1020 1020 Processed 18/05/2022 751609190 GanpatMojilal NARMADA JHABUA GRAMIN BANK(508515)
131 PANDHANA MP-25-007-046-003/162
(MANDWA) 		1725007046NRG23050520220073729 07/05/2022 KUNTABAI GANPAT 1725007046WL003044 KUNTABAI GANPAT 00601 BKID0NAMRGB 1020 1020 Processed 18/05/2022 751609190 KUNTABAIGANPAT NARMADA JHABUA GRAMIN BANK(508515)
132 PANDHANA MP-25-007-046-003/162-A
(MANDWA) 		1725007046NRG23050520220073731 07/05/2022 SUNITABAI KACHRU 1725007046WL003044 SUNITABAI KACHRU 00601 BKID0NAMRGB 816 816 Processed 18/05/2022 751609190 SUNITABAIKACHRU NARMADA JHABUA GRAMIN BANK(508515)
133 PANDHANA MP-25-007-046-003/165
(MANDWA) 		1725007046NRG23050520220073732 07/05/2022 KAILASH SUKA 1725007046WL003044 KAILASH SUKA 00601 BKID0NAMRGB 1020 1020 Processed 18/05/2022 751609190 KAILASHSUKA NARMADA JHABUA GRAMIN BANK(508515)
134 PANDHANA MP-25-007-046-003/175
(MANDWA) 		1725007046NRG23050520220073736 07/05/2022 Mahendra Fulchand 1725007046WL003044 Mahendra Fulchand 00601 BKID0NAMRGB 1020 1020 Processed 18/05/2022 751609190 MahendraFulchand NARMADA JHABUA GRAMIN BANK(508515)
135 PANDHANA MP-25-007-046-003/176
(MANDWA) 		1725007046NRG23050520220073738 07/05/2022 KISHORE MOJILAL 1725007046WL003044 KISHORE MOJILAL 00601 BKID0NAMRGB 1020 1020 Processed 18/05/2022 751609190 KISHOREMOJILAL NARMADA JHABUA GRAMIN BANK(508515)
136 PANDHANA MP-25-007-046-003/176
(MANDWA) 		1725007046NRG23050520220073739 07/05/2022 SARAJBAI KISHOR 1725007046WL003044 SARAJBAI KISHOR 00601 BKID0NAMRGB 1020 1020 Processed 18/05/2022 751609190 SARAJBAIKISHOR NARMADA JHABUA GRAMIN BANK(508515)
137 PANDHANA MP-25-007-046-003/177
(MANDWA) 		1725007046NRG23050520220073740 07/05/2022 Sukdav Chamta 1725007046WL003044 Sukdav Chamta 00601 BKID0NAMRGB 1224 1224 Processed 18/05/2022 751609190 SukdavChamta JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
138 PANDHANA MP-25-007-046-003/186
(MANDWA) 		1725007046NRG23050520220073743 07/05/2022 Lakhan Mojilal 1725007046WL003044 Lakhan Mojilal 00601 BKID0NAMRGB 816 816 Processed 18/05/2022 751609190 LakhanMojilal NARMADA JHABUA GRAMIN BANK(508515)
139 PANDHANA MP-25-007-046-003/189
(MANDWA) 		1725007046NRG23050520220073747 07/05/2022 FAJIT BALU 1725007046WL003044 FAJIT BALU 00601 BKID0NAMRGB 1020 1020 Processed 18/05/2022 751609190 FAJITBALU NARMADA JHABUA GRAMIN BANK(508515)
140 PANDHANA MP-25-007-046-003/189
(MANDWA) 		1725007046NRG23050520220073748 07/05/2022 SAVITRIBAI FAJIT 1725007046WL003044 SAVITRIBAI FAJIT 00601 BKID0NAMRGB 1020 1020 Processed 18/05/2022 751609190 SAVITRIBAIFAJIT NARMADA JHABUA GRAMIN BANK(508515)
141 PANDHANA MP-25-007-046-003/192
(MANDWA) 		1725007046NRG23050520220073750 07/05/2022 Sivkaran Vikaram 1725007046WL003044 Sivkaran Vikaram 00601 BKID0NAMRGB 1020 1020 Processed 18/05/2022 751609190 SivkaranVikaram NARMADA JHABUA GRAMIN BANK(508515)
142 PANDHANA MP-25-007-046-003/195-B
(MANDWA) 		1725007046NRG23050520220073751 07/05/2022 KASIRAM BHANGI 1725007046WL003044 KASIRAM BHANGI 00601 BKID0NAMRGB 1224 1224 Processed 18/05/2022 751609190 KASIRAMBHANGI STATE BANK OF INDIA(508548)
143 PANDHANA MP-25-007-046-003/206
(MANDWA) 		1725007046NRG23050520220073754 07/05/2022 VIKRAM GULJHAR 1725007046WL003044 VIKRAM GULJHAR 00601 BKID0NAMRGB 1020 1020 Processed 18/05/2022 751609190 VIKRAMGULJHAR NARMADA JHABUA GRAMIN BANK(508515)
144 PANDHANA MP-25-007-046-003/206-A
(MANDWA) 		1725007046NRG23050520220073756 07/05/2022 BASKARBAI TARACHNAD 1725007046WL003044 BASKARBAI TARACHNAD 00601 BKID0NAMRGB 1020 1020 Processed 18/05/2022 751609190 BASKARBAITARACHNAD NARMADA JHABUA GRAMIN BANK(508515)
145 PANDHANA MP-25-007-046-003/209
(MANDWA) 		1725007046NRG23050520220073760 07/05/2022 SHUKHRAM GADBAD 1725007046WL003044 SHUKHRAM GADBAD 00601 BKID0NAMRGB 1020 1020 Processed 18/05/2022 751609190 SHUKHRAMGADBAD NARMADA JHABUA GRAMIN BANK(508515)
146 PANDHANA MP-25-007-046-003/211
(MANDWA) 		1725007046NRG23050520220073767 07/05/2022 ANTUBAI JITENDRA 1725007046WL003044 ANTUBAI JITENDRA 00601 BKID0NAMRGB 612 612 Processed 18/05/2022 751609190 ANTUBAIJITENDRA NARMADA JHABUA GRAMIN BANK(508515)
147 PANDHANA MP-25-007-046-003/211
(MANDWA) 		1725007046NRG23050520220073766 07/05/2022 JITENDRA KAILASH 1725007046WL003044 JITENDRA KAILASH 00601 BKID0NAMRGB 612 612 Processed 18/05/2022 751609190 JITENDRAKAILASH NARMADA JHABUA GRAMIN BANK(508515)
148 PANDHANA MP-25-007-046-003/235
(MANDWA) 		1725007046NRG23050520220073770 07/05/2022 KUNTABAI RAMSINGH 1725007046WL003044 KUNTABAI RAMSINGH 00601 BKID0NAMRGB 1224 1224 Processed 18/05/2022 751609190 KUNTABAIRAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
149 PANDHANA MP-25-007-046-003/235
(MANDWA) 		1725007046NRG23050520220073769 07/05/2022 RAMSINGH BHARAT 1725007046WL003044 RAMSINGH BHARAT 00601 BKID0NAMRGB 1224 1224 Processed 18/05/2022 751609190 RAMSINGHBHARAT NARMADA JHABUA GRAMIN BANK(508515)
150 PANDHANA MP-25-007-046-003/237
(MANDWA) 		1725007046NRG23050520220073771 07/05/2022 PADAM GULJHAR 1725007046WL003044 PADAM GULJHAR 00601 BKID0NAMRGB 1224 1224 Processed 18/05/2022 751609190 PADAMGULJHAR NARMADA JHABUA GRAMIN BANK(508515)
151 PANDHANA MP-25-007-046-003/258
(MANDWA) 		1725007046NRG23050520220073775 07/05/2022 GODAVARIBAI VIKRAM 1725007046WL003044 GODAVARIBAI VIKRAM 00601 BKID0NAMRGB 1020 1020 Processed 18/05/2022 751609190 GODAVARIBAIVIKRAM NARMADA JHABUA GRAMIN BANK(508515)
152 PANDHANA MP-25-007-046-003/259
(MANDWA) 		1725007046NRG23050520220073780 07/05/2022 CHHAYABAI DASHRATH 1725007046WL003044 CHHAYABAI DASHRATH 00601 BKID0NAMRGB 816 816 Processed 18/05/2022 751609190 CHHAYABAIDASHRATH NARMADA JHABUA GRAMIN BANK(508515)
153 PANDHANA MP-25-007-046-003/259
(MANDWA) 		1725007046NRG23050520220073779 07/05/2022 DASARATH MOJILAL 1725007046WL003044 DASARATH MOJILAL 00601 BKID0NAMRGB 816 816 Processed 18/05/2022 751609190 DASARATHMOJILAL NARMADA JHABUA GRAMIN BANK(508515)
154 PANDHANA MP-25-007-046-003/264
(MANDWA) 		1725007046NRG23050520220073782 07/05/2022 SUMANBAI RAMESH 1725007046WL003044 SUMANBAI RAMESH 00601 BKID0NAMRGB 1020 1020 Processed 18/05/2022 751609190 SUMANBAIRAMESH NARMADA JHABUA GRAMIN BANK(508515)
155 PANDHANA MP-25-007-046-003/267
(MANDWA) 		1725007046NRG23050520220073784 07/05/2022 SUKHALAL KRASHANA 1725007046WL003044 SUKHALAL KRASHANA 00601 BKID0NAMRGB 816 816 Processed 18/05/2022 751609190 SUKHALALKRASHANA NARMADA JHABUA GRAMIN BANK(508515)
156 PANDHANA MP-25-007-046-003/270
(MANDWA) 		1725007046NRG23050520220073788 07/05/2022 SANGITABAI TILKCHAND 1725007046WL003044 SANGITABAI TILKCHAND 00601 BKID0NAMRGB 1020 1020 Processed 18/05/2022 751609190 SANGITABAITILKCHAND NARMADA JHABUA GRAMIN BANK(508515)
157 PANDHANA MP-25-007-046-003/297
(MANDWA) 		1725007046NRG23050520220073793 07/05/2022 RAJESH CHAMPALAL 1725007046WL003044 RAJESH CHAMPALAL 00601 BKID0NAMRGB 1020 1020 Processed 18/05/2022 751609190 RAJESHCHAMPALAL NARMADA JHABUA GRAMIN BANK(508515)
158 PANDHANA MP-25-007-046-003/47-A
(MANDWA) 		1725007046NRG23050520220073795 07/05/2022 RAJEN MOHAN 1725007046WL003044 RAJEN MOHAN 00601 BKID0NAMRGB 1020 1020 Processed 18/05/2022 751609190 RAJENMOHAN NARMADA JHABUA GRAMIN BANK(508515)
159 PANDHANA MP-25-007-046-003/95
(MANDWA) 		1725007046NRG23050520220073803 07/05/2022 Baksingh Bharat 1725007046WL003044 Baksingh Bharat 00601 BKID0NAMRGB 1020 1020 Processed 18/05/2022 751609190 BaksinghBharat NARMADA JHABUA GRAMIN BANK(508515)
160 PANDHANA MP-25-007-046-004/11
(MANDWA) 		1725007046NRG23050520220073807 07/05/2022 BAJARIYA KISHAN 1725007046WL003044 BAJARIYA KISHAN 00601 BKID0NAMRGB 1224 1224 Processed 18/05/2022 751609190 BAJARIYAKISHAN NARMADA JHABUA GRAMIN BANK(508515)
161 PANDHANA MP-25-007-046-004/15
(MANDWA) 		1725007046NRG23050520220073810 07/05/2022 Pyarsingh Kalu 1725007046WL003044 Pyarsingh Kalu 00601 BKID0NAMRGB 1020 1020 Processed 18/05/2022 751609190 PyarsinghKalu NARMADA JHABUA GRAMIN BANK(508515)
162 PANDHANA MP-25-007-046-004/26
(MANDWA) 		1725007046NRG23050520220073816 07/05/2022 GGULABSINGH OMKAR 1725007046WL003044 GGULABSINGH OMKAR 00601 BKID0NAMRGB 1224 1224 Processed 18/05/2022 751609190 GGULABSINGHOMKAR NARMADA JHABUA GRAMIN BANK(508515)
163 PANDHANA MP-25-007-046-004/29
(MANDWA) 		1725007046NRG23050520220073820 07/05/2022 DEMALAL OMKAR 1725007046WL003044 DEMALAL OMKAR 00601 BKID0NAMRGB 1224 1224 Processed 18/05/2022 751609190 DEMALALOMKAR NARMADA JHABUA GRAMIN BANK(508515)
164 PANDHANA MP-25-007-046-004/32
(MANDWA) 		1725007046NRG23050520220073822 07/05/2022 RAYSINGH GURJIYA 1725007046WL003044 RAYSINGH GURJIYA 00601 BKID0NAMRGB 1020 1020 Processed 18/05/2022 751609190 RAYSINGHGURJIYA NARMADA JHABUA GRAMIN BANK(508515)
165 PANDHANA MP-25-007-046-004/39
(MANDWA) 		1725007046NRG23050520220073829 07/05/2022 CHHATASINGH GURJIYA 1725007046WL003044 CHHATASINGH GURJIYA 00601 BKID0NAMRGB 1020 1020 Processed 18/05/2022 751609190 CHHATASINGHGURJIYA NARMADA JHABUA GRAMIN BANK(508515)
166 PANDHANA MP-25-007-046-004/39-A
(MANDWA) 		1725007046NRG23050520220073830 07/05/2022 GUNJAR CHHATARSINGH 1725007046WL003044 GUNJAR CHHATARSINGH 00601 BKID0NAMRGB 612 612 Processed 18/05/2022 751609190 GUNJARCHHATARSINGH NARMADA JHABUA GRAMIN BANK(508515)
167 PANDHANA MP-25-007-046-004/39-B
(MANDWA) 		1725007046NRG23050520220073832 07/05/2022 SURYA CHHATARSING 1725007046WL003044 SURYA CHHATARSING 00601 BKID0NAMRGB 816 816 Processed 18/05/2022 751609190 SURYACHHATARSING NARMADA JHABUA GRAMIN BANK(508515)
168 PANDHANA MP-25-007-046-004/45
(MANDWA) 		1725007046NRG23050520220073833 07/05/2022 BALAKRAM DUTIYA 1725007046WL003044 BALAKRAM DUTIYA 00601 BKID0NAMRGB 1224 1224 Processed 18/05/2022 751609190 BALAKRAMDUTIYA NARMADA JHABUA GRAMIN BANK(508515)
169 PANDHANA MP-25-007-046-004/45
(MANDWA) 		1725007046NRG23050520220073834 07/05/2022 CHHINKABAI BALAKRAM 1725007046WL003044 CHHINKABAI BALAKRAM 00601 BKID0NAMRGB 1224 1224 Processed 18/05/2022 751609190 CHHINKABAIBALAKRAM NARMADA JHABUA GRAMIN BANK(508515)
170 PANDHANA MP-25-007-046-004/46
(MANDWA) 		1725007046NRG23050520220073836 07/05/2022 KUSIRAM RAFI 1725007046WL003044 KUSIRAM RAFI 00601 BKID0NAMRGB 1020 1020 Processed 18/05/2022 751609190 KUSIRAMRAFI JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
171 PANDHANA MP-25-007-002-001/204
(ANJANGAON) 		1725007002NRG23060520220082097 07/05/2022 SUNIL BALIRAM 1725007002WL003285 SUNIL BALIRAM 00697 BKID0NAMRGB 1224 1224 Processed 18/05/2022 751609190 SUNILBALIRAM NARMADA JHABUA GRAMIN BANK(508515)
172 PANDHANA MP-25-007-038-002/174-A
(JAMLI RAJGARH) 		1725007038NRG23070520220083624 07/05/2022 RAMA BAI NAWAL 1725007038WL003318 RAMA BAI NAWAL 00697 BKID0NAMRGB 1224 1224 Processed 18/05/2022 751609190 RAMABAINAWAL NARMADA JHABUA GRAMIN BANK(508515)
173 PANDHANA MP-25-007-046-003/145
(MANDWA) 		1725007046NRG23050520220073723 07/05/2022 SUGNABAI RAMESH 1725007046WL003044 SUGNABAI RAMESH 00697 BKID0NAMRGB 1224 1224 Processed 18/05/2022 751609190 SUGNABAIRAMESH NARMADA JHABUA GRAMIN BANK(508515)
174 PANDHANA MP-25-007-046-003/207-B
(MANDWA) 		1725007046NRG23050520220073758 07/05/2022 RUPALIBAI RAJU 1725007046WL003044 RUPALIBAI RAJU 00697 BKID0NAMRGB 1020 1020 Processed 18/05/2022 751609190 RUPALIBAIRAJU NARMADA JHABUA GRAMIN BANK(508515)
175 PANDHANA MP-25-007-046-003/207-B
(MANDWA) 		1725007046NRG23050520220073759 07/05/2022 SOMARIYA VERSINGH 1725007046WL003044 SOMARIYA VERSINGH 00697 BKID0NAMRGB 1224 1224 Processed 18/05/2022 751609190 SOMARIYAVERSINGH NARMADA JHABUA GRAMIN BANK(508515)
176 PANDHANA MP-25-007-046-003/258
(MANDWA) 		1725007046NRG23050520220073777 07/05/2022 DHARMENDRA 1725007046WL003044 DHARMENDRA 00697 BKID0NAMRGB 1020 1020 Processed 18/05/2022 751609190 DHARMENDRA NARMADA JHABUA GRAMIN BANK(508515)
177 PANDHANA MP-25-007-046-003/262
(MANDWA) 		1725007046NRG23050520220073781 07/05/2022 gangaram suka 1725007046WL003044 gangaram suka 00697 BKID0NAMRGB 1020 1020 Processed 18/05/2022 751609190 gangaramsuka NARMADA JHABUA GRAMIN BANK(508515)
178 PANDHANA MP-25-007-046-004/17
(MANDWA) 		1725007046NRG23050520220073812 07/05/2022 BHAYSINGH GULAB 1725007046WL003044 BHAYSINGH GULAB 00697 BKID0NAMRGB 1020 1020 Processed 18/05/2022 751609190 BHAYSINGHGULAB NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 119544 119544
Total 199104 199104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANDHANA MP1725007_070522APB_FTO_109051 Bank of India BKID0009513 SINGOT 1224
2 PANDHANA MP1725007_070522APB_FTO_109051 Bank of Maharastra MAHB0000143 PANDHANA 2448
3 PANDHANA MP1725007_070522APB_FTO_109051 Bank of Maharastra MAHB0000616 GUDIKHEDA 72216
4 PANDHANA MP1725007_070522APB_FTO_109051 Narmada Malva Gramid Bank BKID0NAMRGB ARUD 1224
5 PANDHANA MP1725007_070522APB_FTO_109051 Narmada Malva Gramid Bank BKID0NAMRGB Diwal 1224
6 PANDHANA MP1725007_070522APB_FTO_109051 State Bank of India SBIN0013650 GANDHI CHOWK PANDHANA 1224
7 PANDHANA MP1725007_070522APB_FTO_109051 Narmada Jhabua Gramin Bank BKID0NAMRGB Aarood 19584
8 PANDHANA MP1725007_070522APB_FTO_109051 Narmada Jhabua Gramin Bank BKID0NAMRGB Dewaal 89760
9 PANDHANA MP1725007_070522APB_FTO_109051 Narmada Jhabua Gramin Bank BKID0NAMRGB DIWAL 1224
10 PANDHANA MP1725007_070522APB_FTO_109051 Madhya Pradesh Gramin Bank BKID0NAMRGB ARUD 1224
11 PANDHANA MP1725007_070522APB_FTO_109051 Madhya Pradesh Gramin Bank BKID0NAMRGB DIWAL 7752

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