Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:16:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725007_130823APB_FTO_217833
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-25-007-037-001/79
(JAMLI KALA) 		1725007000NRG24120820230251450 13/08/2023 Bhuri bai 1725007WL018415 Bhuri bai 00048 BKID0009502 1326 1326 Processed 22/08/2023 670512822 Bhuribai BANK OF INDIA(508505)
2 PANDHANA MP-25-007-037-002/62-A
(JAMLI KALA) 		1725007000NRG24120820230251478 13/08/2023 sruti 1725007WL018415 sruti 00048 BKID0009502 1105 1105 Processed 22/08/2023 670512822 sruti PUNJAB NATIONAL BANK(508568)
3 PANDHANA MP-25-007-037-002/64
(JAMLI KALA) 		1725007000NRG24120820230251482 13/08/2023 Sachin 1725007WL018415 Sachin 00048 BKID0009502 1105 1105 Processed 22/08/2023 670512822 Sachin BANK OF INDIA(508505)
SubTotal 3536 3536
4 PANDHANA MP-25-007-051-001/64
(PACHAMBA) 		1725007000NRG24130820230252110 13/08/2023 rohit 1725007WL018469 rohit 00048 BKID0009511 1547 1547 Processed 22/08/2023 670512822 rohit BANK OF INDIA(508505)
5 PANDHANA MP-25-007-063-001/37
(RAMPURA RAIYAT) 		1725007000NRG24130820230251754 13/08/2023 VANDNA JITENDRA 1725007WL018436 VANDNA JITENDRA 00048 BKID0009511 1105 1105 Processed 22/08/2023 670512822 VANDNAJITENDRA BANK OF INDIA(508505)
SubTotal 2652 2652
6 PANDHANA MP-25-007-001-001/112
(AMBAPAT) 		1725007001NRG24130820230251582 13/08/2023 RAMDAS 1725007001WL018428 RAMDAS 00048 BKID0009513 1326 1326 Processed 22/08/2023 670512822 RAMDAS BANK OF INDIA(508505)
7 PANDHANA MP-25-007-001-001/217
(AMBAPAT) 		1725007001NRG24130820230251585 13/08/2023 ramshiea ramkaran 1725007001WL018428 ramshiea ramkaran 00048 BKID0009513 1326 1326 Processed 22/08/2023 670512822 ramshiearamkaran BANK OF INDIA(508505)
8 PANDHANA MP-25-007-001-001/44
(AMBAPAT) 		1725007001NRG24130820230251588 13/08/2023 OMPRAKASH BALLU 1725007001WL018428 OMPRAKASH BALLU 00048 BKID0009513 1326 1326 Processed 22/08/2023 670512822 OMPRAKASHBALLU BANK OF INDIA(508505)
9 PANDHANA MP-25-007-001-001/52-A
(AMBAPAT) 		1725007001NRG24130820230251589 13/08/2023 Rinabai 1725007001WL018428 Rinabai 00048 BKID0009513 1326 1326 Processed 22/08/2023 670512822 Rinabai BANK OF INDIA(508505)
10 PANDHANA MP-25-007-001-002/104
(AMBAPAT) 		1725007001NRG24130820230251590 13/08/2023 Rekha 1725007001WL018428 Rekha 00048 BKID0009513 663 663 Processed 23/08/2023 670512822 Rekha INDIA POST PAYMENTS BANK LIMITED(508528)
11 PANDHANA MP-25-007-001-002/113
(AMBAPAT) 		1725007001NRG24130820230251591 13/08/2023 GAJANAD PUNASHANKAR 1725007001WL018428 GAJANAD PUNASHANKAR 00048 BKID0009513 663 663 Processed 23/08/2023 670512822 GAJANADPUNASHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
12 PANDHANA MP-25-007-001-002/113
(AMBAPAT) 		1725007001NRG24130820230251592 13/08/2023 Mamtabai 1725007001WL018428 Mamtabai 00048 BKID0009513 663 663 Processed 22/08/2023 670512822 Mamtabai BANK OF INDIA(508505)
13 PANDHANA MP-25-007-001-002/129
(AMBAPAT) 		1725007001NRG24130820230251595 13/08/2023 Gayatri 1725007001WL018428 Gayatri 00048 BKID0009513 663 663 Processed 22/08/2023 670512822 Gayatri BANK OF INDIA(508505)
14 PANDHANA MP-25-007-001-002/129
(AMBAPAT) 		1725007001NRG24130820230251594 13/08/2023 GULABCHAND SITARAM 1725007001WL018428 GULABCHAND SITARAM 00048 BKID0009513 663 663 Processed 22/08/2023 670512822 GULABCHANDSITARAM BANK OF INDIA(508505)
15 PANDHANA MP-25-007-001-002/140
(AMBAPAT) 		1725007001NRG24130820230251596 13/08/2023 ydunandan ramchandra 1725007001WL018428 ydunandan ramchandra 00048 BKID0009513 663 663 Processed 22/08/2023 670512822 ydunandanramchandra BANK OF BARODA(606985)
16 PANDHANA MP-25-007-001-002/145
(AMBAPAT) 		1725007001NRG24130820230251597 13/08/2023 DHIPAK 1725007001WL018428 DHIPAK 00048 BKID0009513 663 663 Processed 22/08/2023 670512822 DHIPAK BANK OF INDIA(508505)
17 PANDHANA MP-25-007-001-002/170
(AMBAPAT) 		1725007001NRG24130820230251599 13/08/2023 Madhubai 1725007001WL018428 Madhubai 00048 BKID0009513 663 663 Processed 23/08/2023 670512822 Madhubai INDIA POST PAYMENTS BANK LIMITED(508528)
18 PANDHANA MP-25-007-001-002/175-A
(AMBAPAT) 		1725007001NRG24130820230251600 13/08/2023 nima 1725007001WL018428 nima 00048 BKID0009513 663 663 Processed 22/08/2023 670512822 nima BANK OF INDIA(508505)
19 PANDHANA MP-25-007-001-002/18
(AMBAPAT) 		1725007001NRG24130820230251601 13/08/2023 YADHUNAND JAMNALAL 1725007001WL018428 YADHUNAND JAMNALAL 00048 BKID0009513 1326 1326 Processed 22/08/2023 670512822 YADHUNANDJAMNALAL BANK OF INDIA(508505)
20 PANDHANA MP-25-007-001-002/198
(AMBAPAT) 		1725007001NRG24130820230251602 13/08/2023 NANAKRAM SHIVRAM 1725007001WL018428 NANAKRAM SHIVRAM 00048 BKID0009513 1326 1326 Processed 22/08/2023 670512822 NANAKRAMSHIVRAM BANK OF INDIA(508505)
21 PANDHANA MP-25-007-001-002/255
(AMBAPAT) 		1725007001NRG24130820230251603 13/08/2023 dhasrath 1725007001WL018428 dhasrath 00048 BKID0009513 1326 1326 Processed 22/08/2023 670512822 dhasrath BANK OF INDIA(508505)
22 PANDHANA MP-25-007-001-002/255
(AMBAPAT) 		1725007001NRG24130820230251605 13/08/2023 Rahul 1725007001WL018428 Rahul 00048 BKID0009513 1326 1326 Processed 22/08/2023 670512822 Rahul BANK OF INDIA(508505)
23 PANDHANA MP-25-007-001-002/255
(AMBAPAT) 		1725007001NRG24130820230251604 13/08/2023 shuchilabai 1725007001WL018428 shuchilabai 00048 BKID0009513 1326 1326 Processed 22/08/2023 670512822 shuchilabai BANK OF INDIA(508505)
24 PANDHANA MP-25-007-001-002/278-D
(AMBAPAT) 		1725007001NRG24130820230251607 13/08/2023 Chayabai 1725007001WL018428 Chayabai 00048 BKID0009513 1326 1326 Processed 22/08/2023 670512822 Chayabai BANK OF INDIA(508505)
25 PANDHANA MP-25-007-001-002/278-D
(AMBAPAT) 		1725007001NRG24130820230251606 13/08/2023 Jitendar 1725007001WL018428 Jitendar 00048 BKID0009513 1326 1326 Processed 22/08/2023 670512822 Jitendar BANK OF INDIA(508505)
26 PANDHANA MP-25-007-001-002/51
(AMBAPAT) 		1725007001NRG24130820230251608 13/08/2023 Sundarlal 1725007001WL018428 Sundarlal 00048 BKID0009513 1326 1326 Processed 22/08/2023 670512822 Sundarlal BANK OF INDIA(508505)
27 PANDHANA MP-25-007-001-002/59
(AMBAPAT) 		1725007001NRG24130820230251609 13/08/2023 Rajesh 1725007001WL018428 Rajesh 00048 BKID0009513 1326 1326 Processed 22/08/2023 670512822 Rajesh BANK OF INDIA(508505)
28 PANDHANA MP-25-007-001-002/59
(AMBAPAT) 		1725007001NRG24130820230251610 13/08/2023 Ursula bai 1725007001WL018428 Ursula bai 00048 BKID0009513 1326 1326 Processed 22/08/2023 670512822 Ursulabai BANK OF INDIA(508505)
29 PANDHANA MP-25-007-001-002/59-A
(AMBAPAT) 		1725007001NRG24130820230251611 13/08/2023 PINKI BAI DEEPAK 1725007001WL018428 PINKI BAI DEEPAK 00048 BKID0009513 1326 1326 Processed 22/08/2023 670512822 PINKIBAIDEEPAK BANK OF INDIA(508505)
30 PANDHANA MP-25-007-001-002/77
(AMBAPAT) 		1725007001NRG24130820230251612 13/08/2023 Shujanbai 1725007001WL018428 Shujanbai 00048 BKID0009513 1326 1326 Processed 22/08/2023 670512822 Shujanbai BANK OF INDIA(508505)
31 PANDHANA MP-25-007-001-002/89-A
(AMBAPAT) 		1725007001NRG24130820230251613 13/08/2023 omkar 1725007001WL018428 omkar 00048 BKID0009513 1326 1326 Processed 22/08/2023 670512822 omkar BANK OF INDIA(508505)
32 PANDHANA MP-25-007-001-002/97
(AMBAPAT) 		1725007001NRG24130820230251614 13/08/2023 Shushitabai 1725007001WL018428 Shushitabai 00048 BKID0009513 1326 1326 Processed 22/08/2023 670512822 Shushitabai BANK OF INDIA(508505)
33 PANDHANA MP-25-007-063-001/10
(RAMPURA RAIYAT) 		1725007000NRG24130820230251678 13/08/2023 GULAB BAI MAYARAM 1725007WL018436 GULAB BAI MAYARAM 00048 BKID0009513 1105 1105 Processed 22/08/2023 670512822 GULABBAIMAYARAM BANK OF INDIA(508505)
34 PANDHANA MP-25-007-063-001/10
(RAMPURA RAIYAT) 		1725007000NRG24130820230251677 13/08/2023 MAYARAM SUKKAN 1725007WL018436 MAYARAM SUKKAN 00048 BKID0009513 1105 1105 Processed 22/08/2023 670512822 MAYARAMSUKKAN BANK OF INDIA(508505)
35 PANDHANA MP-25-007-063-001/100-A
(RAMPURA RAIYAT) 		1725007000NRG24130820230251680 13/08/2023 JIVANTA BAI RAJESH 1725007WL018436 JIVANTA BAI RAJESH 00048 BKID0009513 1105 1105 Processed 22/08/2023 670512822 JIVANTABAIRAJESH BANK OF INDIA(508505)
36 PANDHANA MP-25-007-063-001/100-A
(RAMPURA RAIYAT) 		1725007000NRG24130820230251679 13/08/2023 RAJESH SAMPAT 1725007WL018436 RAJESH SAMPAT 00048 BKID0009513 1105 1105 Processed 22/08/2023 670512822 RAJESHSAMPAT BANK OF INDIA(508505)
37 PANDHANA MP-25-007-063-001/115
(RAMPURA RAIYAT) 		1725007000NRG24130820230251686 13/08/2023 BHRATI RAMEH 1725007WL018436 BHRATI RAMEH 00048 BKID0009513 1105 1105 Processed 22/08/2023 670512822 BHRATIRAMEH BANK OF INDIA(508505)
38 PANDHANA MP-25-007-063-001/117
(RAMPURA RAIYAT) 		1725007000NRG24130820230251688 13/08/2023 asha 1725007WL018436 asha 00048 BKID0009513 1105 1105 Processed 22/08/2023 670512822 asha BANK OF INDIA(508505)
39 PANDHANA MP-25-007-063-001/117
(RAMPURA RAIYAT) 		1725007000NRG24130820230251687 13/08/2023 laxmibai pandari 1725007WL018436 laxmibai pandari 00048 BKID0009513 1105 1105 Processed 22/08/2023 670512822 laxmibaipandari BANK OF INDIA(508505)
40 PANDHANA MP-25-007-063-001/120
(RAMPURA RAIYAT) 		1725007000NRG24130820230251689 13/08/2023 LAXMAN MANGILAL 1725007WL018436 LAXMAN MANGILAL 00048 BKID0009513 1105 1105 Processed 22/08/2023 670512822 LAXMANMANGILAL BANK OF INDIA(508505)
41 PANDHANA MP-25-007-063-001/122
(RAMPURA RAIYAT) 		1725007000NRG24130820230251693 13/08/2023 GUDDI BAI 1725007WL018436 GUDDI BAI 00048 BKID0009513 1105 1105 Processed 22/08/2023 670512822 GUDDIBAI BANK OF INDIA(508505)
42 PANDHANA MP-25-007-063-001/123
(RAMPURA RAIYAT) 		1725007000NRG24130820230251696 13/08/2023 MUKESH MANOHAR 1725007WL018436 MUKESH MANOHAR 00048 BKID0009513 1105 1105 Processed 22/08/2023 670512822 MUKESHMANOHAR IDFC BANK LIMITED(608117)
43 PANDHANA MP-25-007-063-001/123
(RAMPURA RAIYAT) 		1725007000NRG24130820230251695 13/08/2023 SUMAN BAI 1725007WL018436 SUMAN BAI 00048 BKID0009513 1105 1105 Processed 22/08/2023 670512822 SUMANBAI BANK OF INDIA(508505)
44 PANDHANA MP-25-007-063-001/129
(RAMPURA RAIYAT) 		1725007000NRG24130820230251699 13/08/2023 NILABAI BHAIRAM 1725007WL018436 NILABAI BHAIRAM 00048 BKID0009513 1105 1105 Processed 22/08/2023 670512822 NILABAIBHAIRAM BANK OF INDIA(508505)
45 PANDHANA MP-25-007-063-001/13
(RAMPURA RAIYAT) 		1725007000NRG24130820230251700 13/08/2023 PYARA CHAJJU 1725007WL018436 PYARA CHAJJU 00048 BKID0009513 1105 1105 Processed 22/08/2023 670512822 PYARACHAJJU BANK OF INDIA(508505)
46 PANDHANA MP-25-007-063-001/130
(RAMPURA RAIYAT) 		1725007000NRG24130820230251703 13/08/2023 RESHAMBAI JITENDRA 1725007WL018436 RESHAMBAI JITENDRA 00048 BKID0009513 1105 1105 Processed 22/08/2023 670512822 RESHAMBAIJITENDRA BANK OF INDIA(508505)
47 PANDHANA MP-25-007-063-001/131
(RAMPURA RAIYAT) 		1725007000NRG24130820230251705 13/08/2023 PRITIBAI RAVINDRA 1725007WL018436 PRITIBAI RAVINDRA 00048 BKID0009513 1105 1105 Processed 22/08/2023 670512822 PRITIBAIRAVINDRA BANK OF INDIA(508505)
48 PANDHANA MP-25-007-063-001/132
(RAMPURA RAIYAT) 		1725007000NRG24130820230251707 13/08/2023 champabai rama 1725007WL018436 champabai rama 00048 BKID0009513 1105 1105 Processed 22/08/2023 670512822 champabairama BANK OF INDIA(508505)
49 PANDHANA MP-25-007-063-001/132
(RAMPURA RAIYAT) 		1725007000NRG24130820230251706 13/08/2023 rama bhukkan 1725007WL018436 rama bhukkan 00048 BKID0009513 1105 1105 Processed 22/08/2023 670512822 ramabhukkan BANK OF INDIA(508505)
50 PANDHANA MP-25-007-063-001/133
(RAMPURA RAIYAT) 		1725007000NRG24130820230251709 13/08/2023 basubai anil 1725007WL018436 basubai anil 00048 BKID0009513 1105 1105 Processed 22/08/2023 670512822 basubaianil BANK OF INDIA(508505)
51 PANDHANA MP-25-007-063-001/136
(RAMPURA RAIYAT) 		1725007000NRG24130820230251710 13/08/2023 prakash 1725007WL018436 prakash 00048 BKID0009513 1105 1105 Processed 22/08/2023 670512822 prakash BANK OF INDIA(508505)
52 PANDHANA MP-25-007-063-001/137
(RAMPURA RAIYAT) 		1725007000NRG24130820230251712 13/08/2023 mansharam ganpat 1725007WL018436 mansharam ganpat 00048 BKID0009513 1105 1105 Processed 22/08/2023 670512822 mansharamganpat BANK OF INDIA(508505)
53 PANDHANA MP-25-007-063-001/137
(RAMPURA RAIYAT) 		1725007000NRG24130820230251713 13/08/2023 nanni bai 1725007WL018436 nanni bai 00048 BKID0009513 1105 1105 Processed 22/08/2023 670512822 nannibai BANK OF INDIA(508505)
54 PANDHANA MP-25-007-063-001/16
(RAMPURA RAIYAT) 		1725007000NRG24130820230251717 13/08/2023 champabai santosh 1725007WL018436 champabai santosh 00048 BKID0009513 1105 1105 Processed 22/08/2023 670512822 champabaisantosh BANK OF INDIA(508505)
55 PANDHANA MP-25-007-063-001/16
(RAMPURA RAIYAT) 		1725007000NRG24130820230251716 13/08/2023 SANTOSH TUKARAM 1725007WL018436 SANTOSH TUKARAM 00048 BKID0009513 1105 1105 Processed 22/08/2023 670512822 SANTOSHTUKARAM BANK OF INDIA(508505)
56 PANDHANA MP-25-007-063-001/19
(RAMPURA RAIYAT) 		1725007000NRG24130820230251719 13/08/2023 MADHUBAI PUNAM 1725007WL018436 MADHUBAI PUNAM 00048 BKID0009513 1105 1105 Processed 22/08/2023 670512822 MADHUBAIPUNAM BANK OF INDIA(508505)
57 PANDHANA MP-25-007-063-001/21
(RAMPURA RAIYAT) 		1725007000NRG24130820230251721 13/08/2023 RUKHMANIBAI MOHAN 1725007WL018436 RUKHMANIBAI MOHAN 00048 BKID0009513 1105 1105 Processed 22/08/2023 670512822 RUKHMANIBAIMOHAN BANK OF INDIA(508505)
58 PANDHANA MP-25-007-063-001/23
(RAMPURA RAIYAT) 		1725007000NRG24130820230251724 13/08/2023 Chhaya bai Radheshyam 1725007WL018436 Chhaya bai Radheshyam 00048 BKID0009513 1105 1105 Processed 22/08/2023 670512822 ChhayabaiRadheshyam NARMADA JHABUA GRAMIN BANK(508515)
59 PANDHANA MP-25-007-063-001/23
(RAMPURA RAIYAT) 		1725007000NRG24130820230251723 13/08/2023 RADHESHYAM HIRALAL 1725007WL018436 RADHESHYAM HIRALAL 00048 BKID0009513 1105 1105 Processed 22/08/2023 670512822 RADHESHYAMHIRALAL BANK OF INDIA(508505)
60 PANDHANA MP-25-007-063-001/24
(RAMPURA RAIYAT) 		1725007000NRG24130820230251725 13/08/2023 Sadashiv 1725007WL018436 Sadashiv 00048 BKID0009513 1105 1105 Processed 22/08/2023 670512822 Sadashiv BANK OF INDIA(508505)
61 PANDHANA MP-25-007-063-001/24
(RAMPURA RAIYAT) 		1725007000NRG24130820230251726 13/08/2023 Sevanti bai 1725007WL018436 Sevanti bai 00048 BKID0009513 1105 1105 Processed 22/08/2023 670512822 Sevantibai BANK OF INDIA(508505)
62 PANDHANA MP-25-007-063-001/24-A
(RAMPURA RAIYAT) 		1725007000NRG24130820230251727 13/08/2023 Dilip 1725007WL018436 Dilip 00048 BKID0009513 1105 1105 Processed 22/08/2023 670512822 Dilip BANK OF INDIA(508505)
63 PANDHANA MP-25-007-063-001/24-A
(RAMPURA RAIYAT) 		1725007000NRG24130820230251728 13/08/2023 RUKHADI 1725007WL018436 RUKHADI 00048 BKID0009513 1105 1105 Processed 22/08/2023 670512822 RUKHADI BANK OF INDIA(508505)
64 PANDHANA MP-25-007-063-001/24-B
(RAMPURA RAIYAT) 		1725007000NRG24130820230251730 13/08/2023 TILAK SADASHIV 1725007WL018436 TILAK SADASHIV 00048 BKID0009513 1105 1105 Processed 22/08/2023 670512822 TILAKSADASHIV BANK OF INDIA(508505)
65 PANDHANA MP-25-007-063-001/25
(RAMPURA RAIYAT) 		1725007000NRG24130820230251734 13/08/2023 RADHESHYAM BUDHAN 1725007WL018436 RADHESHYAM BUDHAN 00048 BKID0009513 1105 1105 Processed 22/08/2023 670512822 RADHESHYAMBUDHAN BANK OF INDIA(508505)
66 PANDHANA MP-25-007-063-001/27-A
(RAMPURA RAIYAT) 		1725007000NRG24130820230251737 13/08/2023 DAGDU MANGILAL 1725007WL018436 DAGDU MANGILAL 00048 BKID0009513 1105 1105 Processed 22/08/2023 670512822 DAGDUMANGILAL BANK OF INDIA(508505)
67 PANDHANA MP-25-007-063-001/28
(RAMPURA RAIYAT) 		1725007000NRG24130820230251739 13/08/2023 DINESH GANGU 1725007WL018436 DINESH GANGU 00048 BKID0009513 1105 1105 Processed 22/08/2023 670512822 DINESHGANGU BANK OF INDIA(508505)
68 PANDHANA MP-25-007-063-001/3
(RAMPURA RAIYAT) 		1725007000NRG24130820230251742 13/08/2023 Baliram Pandari 1725007WL018436 Baliram Pandari 00048 BKID0009513 1105 1105 Processed 22/08/2023 670512822 BaliramPandari BANK OF INDIA(508505)
69 PANDHANA MP-25-007-063-001/31
(RAMPURA RAIYAT) 		1725007000NRG24130820230251744 13/08/2023 PRITI ARAJUN 1725007WL018436 PRITI ARAJUN 00048 BKID0009513 1105 1105 Processed 22/08/2023 670512822 PRITIARAJUN BANK OF INDIA(508505)
70 PANDHANA MP-25-007-063-001/32
(RAMPURA RAIYAT) 		1725007000NRG24130820230251745 13/08/2023 SANTOSHBAI RADHESHYAM 1725007WL018436 SANTOSHBAI RADHESHYAM 00048 BKID0009513 1105 1105 Processed 22/08/2023 670512822 SANTOSHBAIRADHESHYAM BANK OF INDIA(508505)
71 PANDHANA MP-25-007-063-001/36-B
(RAMPURA RAIYAT) 		1725007000NRG24130820230251750 13/08/2023 baskar 1725007WL018436 baskar 00048 BKID0009513 1105 1105 Processed 22/08/2023 670512822 baskar BANK OF INDIA(508505)
72 PANDHANA MP-25-007-063-001/37
(RAMPURA RAIYAT) 		1725007000NRG24130820230251753 13/08/2023 JITENDRA VIKRAM 1725007WL018436 JITENDRA VIKRAM 00048 BKID0009513 1105 1105 Processed 23/08/2023 670512822 JITENDRAVIKRAM INDIA POST PAYMENTS BANK LIMITED(508528)
73 PANDHANA MP-25-007-063-001/37
(RAMPURA RAIYAT) 		1725007000NRG24130820230251752 13/08/2023 SUBAI BAI VIKRAM 1725007WL018436 SUBAI BAI VIKRAM 00048 BKID0009513 1105 1105 Processed 23/08/2023 670512822 SUBAIBAIVIKRAM INDIA POST PAYMENTS BANK LIMITED(508528)
74 PANDHANA MP-25-007-063-001/37
(RAMPURA RAIYAT) 		1725007000NRG24130820230251751 13/08/2023 VIKRAM BUDHAN 1725007WL018436 VIKRAM BUDHAN 00048 BKID0009513 1105 1105 Processed 22/08/2023 670512822 VIKRAMBUDHAN BANK OF INDIA(508505)
75 PANDHANA MP-25-007-063-001/38-A
(RAMPURA RAIYAT) 		1725007000NRG24130820230251757 13/08/2023 guddibai sadahiv 1725007WL018436 guddibai sadahiv 00048 BKID0009513 1105 1105 Processed 22/08/2023 670512822 guddibaisadahiv BANK OF INDIA(508505)
76 PANDHANA MP-25-007-063-001/38-B
(RAMPURA RAIYAT) 		1725007000NRG24130820230251759 13/08/2023 laxmibai rupesh 1725007WL018436 laxmibai rupesh 00048 BKID0009513 1105 1105 Processed 22/08/2023 670512822 laxmibairupesh BANK OF INDIA(508505)
77 PANDHANA MP-25-007-063-001/39
(RAMPURA RAIYAT) 		1725007000NRG24130820230251760 13/08/2023 SANTOSH BAI KISAN 1725007WL018436 SANTOSH BAI KISAN 00048 BKID0009513 1105 1105 Processed 22/08/2023 670512822 SANTOSHBAIKISAN BANK OF INDIA(508505)
78 PANDHANA MP-25-007-063-001/4
(RAMPURA RAIYAT) 		1725007000NRG24130820230251762 13/08/2023 ISHVAR MANGILAL 1725007WL018436 ISHVAR MANGILAL 00048 BKID0009513 1105 1105 Processed 22/08/2023 670512822 ISHVARMANGILAL BANK OF INDIA(508505)
79 PANDHANA MP-25-007-063-001/4
(RAMPURA RAIYAT) 		1725007000NRG24130820230251763 13/08/2023 Suraj bai Ishvar 1725007WL018436 Suraj bai Ishvar 00048 BKID0009513 1105 1105 Processed 22/08/2023 670512822 SurajbaiIshvar BANK OF INDIA(508505)
80 PANDHANA MP-25-007-063-001/4-A
(RAMPURA RAIYAT) 		1725007000NRG24130820230251764 13/08/2023 Subhash 1725007WL018436 Subhash 00048 BKID0009513 1105 1105 Processed 22/08/2023 670512822 Subhash BANK OF INDIA(508505)
81 PANDHANA MP-25-007-074-001/16
(SUTARKHEDA RAIYAT) 		1725007000NRG24130820230252687 13/08/2023 bhimsingh 1725007WL018506 bhimsingh 00048 BKID0009513 1326 1326 Processed 22/08/2023 670512822 bhimsingh BANK OF INDIA(508505)
82 PANDHANA MP-25-007-074-001/16
(SUTARKHEDA RAIYAT) 		1725007000NRG24130820230252688 13/08/2023 chama 1725007WL018506 chama 00048 BKID0009513 1326 1326 Processed 23/08/2023 670512822 chama INDIA POST PAYMENTS BANK LIMITED(508528)
83 PANDHANA MP-25-007-074-003/31-B
(SUTARKHEDA RAIYAT) 		1725007000NRG24130820230252689 13/08/2023 devkibai 1725007WL018506 devkibai 00048 BKID0009513 1326 1326 Processed 22/08/2023 670512822 devkibai BANK OF INDIA(508505)
84 PANDHANA MP-25-007-074-003/45
(SUTARKHEDA RAIYAT) 		1725007000NRG24130820230252690 13/08/2023 SAVTRI 1725007WL018506 SAVTRI 00048 BKID0009513 1326 1326 Processed 22/08/2023 670512822 SAVTRI BANK OF INDIA(508505)
85 PANDHANA MP-25-007-074-003/51
(SUTARKHEDA RAIYAT) 		1725007000NRG24130820230252691 13/08/2023 ISRAM Natthu 1725007WL018506 ISRAM Natthu 00048 BKID0009513 1326 1326 Processed 22/08/2023 670512822 ISRAMNatthu IDFC BANK LIMITED(608117)
86 PANDHANA MP-25-007-074-003/81
(SUTARKHEDA RAIYAT) 		1725007000NRG24130820230252692 13/08/2023 kalu 1725007WL018506 kalu 00048 BKID0009513 1326 1326 Processed 22/08/2023 670512822 kalu JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
87 PANDHANA MP-25-007-074-003/81
(SUTARKHEDA RAIYAT) 		1725007000NRG24130820230252693 13/08/2023 sumannbai 1725007WL018506 sumannbai 00048 BKID0009513 1326 1326 Processed 22/08/2023 670512822 sumannbai BANK OF INDIA(508505)
SubTotal 92157 92157
88 PANDHANA MP-25-007-063-001/145
(RAMPURA RAIYAT) 		1725007000NRG24130820230251714 13/08/2023 pavan suresh more 1725007WL018436 pavan suresh more 00048 BKID0009514 1105 1105 Processed 22/08/2023 670512822 pavansureshmore BANK OF INDIA(508505)
SubTotal 1105 1105
89 PANDHANA MP-25-007-051-001/133-A
(PACHAMBA) 		1725007000NRG24130820230252105 13/08/2023 BHAGWAN BHEEKAJI 1725007WL018469 BHAGWAN BHEEKAJI 00048 BKID0009522 1547 1547 Rejected 22/08/2023 670512822 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
90 PANDHANA MP-25-007-051-001/133-A
(PACHAMBA) 		1725007000NRG24130820230252106 13/08/2023 shankar 1725007WL018469 shankar 00048 BKID0009522 1547 1547 Processed 22/08/2023 670512822 shankar BANK OF INDIA(508505)
91 PANDHANA MP-25-007-051-001/18
(PACHAMBA) 		1725007000NRG24130820230252084 13/08/2023 kailash 1725007WL018467 kailash 00048 BKID0009522 1547 1547 Processed 22/08/2023 670512822 kailash NARMADA JHABUA GRAMIN BANK(508515)
92 PANDHANA MP-25-007-051-001/313
(PACHAMBA) 		1725007000NRG24130820230252107 13/08/2023 naharsingh umaraw 1725007WL018469 naharsingh umaraw 00048 BKID0009522 1326 1326 Processed 22/08/2023 670512822 naharsinghumaraw BANK OF INDIA(508505)
93 PANDHANA MP-25-007-051-001/64
(PACHAMBA) 		1725007000NRG24130820230252108 13/08/2023 rajendra 1725007WL018469 rajendra 00048 BKID0009522 1547 1547 Processed 22/08/2023 670512822 rajendra BANK OF INDIA(508505)
94 PANDHANA MP-25-007-051-001/64
(PACHAMBA) 		1725007000NRG24130820230252109 13/08/2023 santosh bai 1725007WL018469 santosh bai 00048 BKID0009522 1547 1547 Processed 22/08/2023 670512822 santoshbai BANK OF INDIA(508505)
95 PANDHANA MP-25-007-051-002/53
(PACHAMBA) 		1725007000NRG24130820230252113 13/08/2023 devilal ramprsad 1725007WL018469 devilal ramprsad 00048 BKID0009522 1547 1547 Processed 22/08/2023 670512822 devilalramprsad BANK OF INDIA(508505)
96 PANDHANA MP-25-007-063-001/122
(RAMPURA RAIYAT) 		1725007000NRG24130820230251692 13/08/2023 DINESH 1725007WL018436 DINESH 00048 BKID0009522 1105 1105 Processed 22/08/2023 670512822 DINESH BANK OF INDIA(508505)
97 PANDHANA MP-25-007-063-001/132-A
(RAMPURA RAIYAT) 		1725007000NRG24130820230251708 13/08/2023 roshani 1725007WL018436 roshani 00048 BKID0009522 1105 1105 Processed 22/08/2023 670512822 roshani BANK OF INDIA(508505)
SubTotal 12818 12818
98 PANDHANA MP-25-007-020-002/90
(CHANDPUR) 		1725007020NRG24130820230251949 13/08/2023 SUNDARBAI CHHANNU 1725007020WL018456 SUNDARBAI CHHANNU 00048 BKID0009529 1547 1547 Processed 22/08/2023 670512822 SUNDARBAICHHANNU BANK OF INDIA(508505)
99 PANDHANA MP-25-007-063-001/106
(RAMPURA RAIYAT) 		1725007000NRG24130820230251682 13/08/2023 reshambai lakhan 1725007WL018436 reshambai lakhan 00048 BKID0009529 1105 1105 Processed 22/08/2023 670512822 reshambailakhan BANK OF INDIA(508505)
100 PANDHANA MP-25-007-063-001/120
(RAMPURA RAIYAT) 		1725007000NRG24130820230251690 13/08/2023 KALIBAI LAXMAN 1725007WL018436 KALIBAI LAXMAN 00048 BKID0009529 1105 1105 Processed 22/08/2023 670512822 KALIBAILAXMAN BANK OF INDIA(508505)
101 PANDHANA MP-25-007-063-001/136
(RAMPURA RAIYAT) 		1725007000NRG24130820230251711 13/08/2023 narmada bai 1725007WL018436 narmada bai 00048 BKID0009529 1105 1105 Processed 22/08/2023 670512822 narmadabai BANK OF INDIA(508505)
102 PANDHANA MP-25-007-063-001/3
(RAMPURA RAIYAT) 		1725007000NRG24130820230251741 13/08/2023 KAPLI BAI PANDARI 1725007WL018436 KAPLI BAI PANDARI 00048 BKID0009529 1105 1105 Processed 22/08/2023 670512822 KAPLIBAIPANDARI BANK OF INDIA(508505)
SubTotal 5967 5967
103 PANDHANA MP-25-007-051-001/64
(PACHAMBA) 		1725007000NRG24130820230252111 13/08/2023 deepali bai 1725007WL018469 deepali bai 00051 MAHB0000143 1547 1547 Processed 22/08/2023 670512822 deepalibai BANK OF MAHARASHTRA(607387)
SubTotal 1547 1547
104 PANDHANA MP-25-007-020-002/117
(CHANDPUR) 		1725007020NRG24130820230251941 13/08/2023 CHHOTELAL BATU 1725007020WL018456 CHHOTELAL BATU 00051 MAHB0000616 1547 1547 Processed 22/08/2023 670512822 CHHOTELALBATU BANK OF MAHARASHTRA(607387)
105 PANDHANA MP-25-007-020-002/137-A
(CHANDPUR) 		1725007020NRG24130820230251942 13/08/2023 SHANKAR MOTI 1725007020WL018456 SHANKAR MOTI 00051 MAHB0000616 1547 1547 Processed 22/08/2023 670512822 SHANKARMOTI BANK OF MAHARASHTRA(607387)
106 PANDHANA MP-25-007-020-002/222
(CHANDPUR) 		1725007020NRG24130820230251943 13/08/2023 JAYLAL 1725007020WL018456 JAYLAL 00051 MAHB0000616 1547 1547 Processed 22/08/2023 670512822 JAYLAL BANK OF MAHARASHTRA(607387)
107 PANDHANA MP-25-007-020-002/45
(CHANDPUR) 		1725007020NRG24130820230251945 13/08/2023 DROPATI GANNU 1725007020WL018456 DROPATI GANNU 00051 MAHB0000616 1547 1547 Processed 22/08/2023 670512822 DROPATIGANNU BANK OF MAHARASHTRA(607387)
108 PANDHANA MP-25-007-020-002/49
(CHANDPUR) 		1725007020NRG24130820230251947 13/08/2023 NILABAI KADU 1725007020WL018456 NILABAI KADU 00051 MAHB0000616 1547 1547 Processed 23/08/2023 670512822 NILABAIKADU INDIA POST PAYMENTS BANK LIMITED(508528)
109 PANDHANA MP-25-007-020-002/90
(CHANDPUR) 		1725007020NRG24130820230251948 13/08/2023 CHANNU MANNU 1725007020WL018456 CHANNU MANNU 00051 MAHB0000616 1547 1547 Processed 22/08/2023 670512822 CHANNUMANNU BANK OF MAHARASHTRA(607387)
110 PANDHANA MP-25-007-020-003/186
(CHANDPUR) 		1725007020NRG24130820230251950 13/08/2023 nakalsing pratap 1725007020WL018456 nakalsing pratap 00051 MAHB0000616 1547 1547 Processed 22/08/2023 670512822 nakalsingpratap BANK OF MAHARASHTRA(607387)
111 PANDHANA MP-25-007-020-003/54
(CHANDPUR) 		1725007020NRG24130820230251951 13/08/2023 RAMLAL SIYANU 1725007020WL018456 RAMLAL SIYANU 00051 MAHB0000616 1547 1547 Processed 22/08/2023 670512822 RAMLALSIYANU BANK OF MAHARASHTRA(607387)
112 PANDHANA MP-25-007-020-003/90
(CHANDPUR) 		1725007020NRG24130820230251952 13/08/2023 RAJARAM BUKLA 1725007020WL018456 RAJARAM BUKLA 00051 MAHB0000616 1547 1547 Processed 22/08/2023 670512822 RAJARAMBUKLA BANK OF MAHARASHTRA(607387)
113 PANDHANA MP-25-007-020-003/90-A
(CHANDPUR) 		1725007020NRG24130820230251954 13/08/2023 BALIRAM RAJARAM 1725007020WL018456 BALIRAM RAJARAM 00051 MAHB0000616 1547 1547 Processed 22/08/2023 670512822 BALIRAMRAJARAM BANK OF MAHARASHTRA(607387)
114 PANDHANA MP-25-007-020-003/90-A
(CHANDPUR) 		1725007020NRG24130820230251955 13/08/2023 JASHODA BALIRAM 1725007020WL018456 JASHODA BALIRAM 00051 MAHB0000616 1547 1547 Processed 22/08/2023 670512822 JASHODABALIRAM BANK OF MAHARASHTRA(607387)
115 PANDHANA MP-25-007-030-001/443
(GONDWADI RAIYAT) 		1725007000NRG24130820230251961 13/08/2023 ANITABAI 1725007WL018458 ANITABAI 00051 MAHB0000616 1105 1105 Processed 22/08/2023 670512822 ANITABAI BANK OF MAHARASHTRA(607387)
116 PANDHANA MP-25-007-030-001/455
(GONDWADI RAIYAT) 		1725007000NRG24130820230251962 13/08/2023 BINDABAI 1725007WL018458 BINDABAI 00051 MAHB0000616 1105 1105 Processed 23/08/2023 670512822 BINDABAI INDIA POST PAYMENTS BANK LIMITED(508528)
117 PANDHANA MP-25-007-030-001/456
(GONDWADI RAIYAT) 		1725007000NRG24130820230251963 13/08/2023 SEWANTIBAI 1725007WL018458 SEWANTIBAI 00051 MAHB0000616 1105 1105 Processed 22/08/2023 670512822 SEWANTIBAI BANK OF MAHARASHTRA(607387)
118 PANDHANA MP-25-007-030-001/687
(GONDWADI RAIYAT) 		1725007000NRG24130820230251964 13/08/2023 SUGRAIBAI 1725007WL018458 SUGRAIBAI 00051 MAHB0000616 442 442 Processed 22/08/2023 670512822 SUGRAIBAI BANK OF MAHARASHTRA(607387)
119 PANDHANA MP-25-007-034-001/191
(HEERAPUR RAIYAT) 		1725007000NRG24120820230251383 13/08/2023 SHRIRAM RAMPRASAD 1725007WL018411 SHRIRAM RAMPRASAD 00051 MAHB0000616 1326 1326 Processed 22/08/2023 670512822 SHRIRAMRAMPRASAD JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
120 PANDHANA MP-25-007-034-001/191
(HEERAPUR RAIYAT) 		1725007000NRG24120820230251384 13/08/2023 tulasabai 1725007WL018411 tulasabai 00051 MAHB0000616 1326 1326 Processed 22/08/2023 670512822 tulasabai BANK OF MAHARASHTRA(607387)
SubTotal 23426 23426
121 PANDHANA MP-25-007-037-001/142
(JAMLI KALA) 		1725007000NRG24120820230251439 13/08/2023 chameli bai 1725007WL018415 chameli bai 00354 PUNB0131900 1326 1326 Processed 22/08/2023 670512822 chamelibai PUNJAB NATIONAL BANK(508568)
122 PANDHANA MP-25-007-037-001/142
(JAMLI KALA) 		1725007000NRG24120820230251440 13/08/2023 pavan 1725007WL018415 pavan 00354 PUNB0131900 1326 1326 Processed 22/08/2023 670512822 pavan PUNJAB NATIONAL BANK(508568)
123 PANDHANA MP-25-007-037-001/64
(JAMLI KALA) 		1725007000NRG24120820230251445 13/08/2023 kalabai 1725007WL018415 kalabai 00354 PUNB0131900 1326 1326 Processed 22/08/2023 670512822 kalabai PUNJAB NATIONAL BANK(508568)
124 PANDHANA MP-25-007-037-002/105-A
(JAMLI KALA) 		1725007000NRG24120820230251455 13/08/2023 mahesh 1725007WL018415 mahesh 00354 PUNB0131900 442 442 Processed 22/08/2023 670512822 mahesh NARMADA JHABUA GRAMIN BANK(508515)
125 PANDHANA MP-25-007-037-002/19
(JAMLI KALA) 		1725007000NRG24120820230251463 13/08/2023 bankat 1725007WL018415 bankat 00354 PUNB0131900 1105 1105 Processed 22/08/2023 670512822 bankat PUNJAB NATIONAL BANK(508568)
126 PANDHANA MP-25-007-037-002/30
(JAMLI KALA) 		1725007000NRG24120820230251464 13/08/2023 shivkanya 1725007WL018415 shivkanya 00354 PUNB0131900 1326 1326 Processed 22/08/2023 670512822 shivkanya PUNJAB NATIONAL BANK(508568)
127 PANDHANA MP-25-007-037-002/56
(JAMLI KALA) 		1725007000NRG24120820230251470 13/08/2023 subham 1725007WL018415 subham 00354 PUNB0131900 1326 1326 Processed 22/08/2023 670512822 subham PUNJAB NATIONAL BANK(508568)
128 PANDHANA MP-25-007-037-002/57
(JAMLI KALA) 		1725007000NRG24120820230251473 13/08/2023 dheeraj 1725007WL018415 dheeraj 00354 PUNB0131900 1326 1326 Processed 22/08/2023 670512822 dheeraj STATE BANK OF INDIA(508548)
129 PANDHANA MP-25-007-037-002/57
(JAMLI KALA) 		1725007000NRG24120820230251472 13/08/2023 mamta bai 1725007WL018415 mamta bai 00354 PUNB0131900 1105 1105 Processed 22/08/2023 670512822 mamtabai PUNJAB NATIONAL BANK(508568)
SubTotal 10608 10608
130 PANDHANA MP-25-007-063-001/38
(RAMPURA RAIYAT) 		1725007000NRG24130820230251755 13/08/2023 NITESH 1725007WL018436 NITESH 00415 SBIN0000408 1105 1105 Processed 22/08/2023 670512822 NITESH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
131 PANDHANA MP-25-007-063-001/123
(RAMPURA RAIYAT) 		1725007000NRG24130820230251697 13/08/2023 Rajesh Manohar 1725007WL018436 Rajesh Manohar 00415 SBIN0013650 1105 1105 Processed 22/08/2023 670512822 RajeshManohar BANK OF INDIA(508505)
SubTotal 1105 1105
132 PANDHANA MP-25-007-051-001/133
(PACHAMBA) 		1725007000NRG24130820230252104 13/08/2023 kalayan singh jadham 1725007WL018469 kalayan singh jadham 00415 SBIN0017119 1547 1547 Processed 22/08/2023 670512822 kalayansinghjadham INDIAN BANK(607105)
SubTotal 1547 1547
133 PANDHANA MP-25-007-063-001/28
(RAMPURA RAIYAT) 		1725007000NRG24130820230251740 13/08/2023 SANGEETA BAI 1725007WL018436 SANGEETA BAI 00666 IDFB0041302 1105 1105 Processed 22/08/2023 670512822 SANGEETABAI IDFC BANK LIMITED(608117)
SubTotal 1105 1105
134 PANDHANA MP-25-007-008-002/11
(BALKHADGHATI) 		1725007008NRG24130820230251985 13/08/2023 Parvat Bhil 1725007008WL018461 Parvat Bhil 00697 BKID0MG0261 221 221 Processed 22/08/2023 670512822 ParvatBhil NARMADA JHABUA GRAMIN BANK(508515)
135 PANDHANA MP-25-007-008-002/271
(BALKHADGHATI) 		1725007008NRG24130820230251986 13/08/2023 SHRIPAL GIRDHARI 1725007008WL018461 SHRIPAL GIRDHARI 00697 BKID0MG0261 1547 1547 Processed 22/08/2023 670512822 SHRIPALGIRDHARI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1768 1768
136 PANDHANA MP-25-007-037-001/110
(JAMLI KALA) 		1725007000NRG24120820230251436 13/08/2023 dhapai bai sawle 1725007WL018415 dhapai bai sawle 00697 BKID0MG0264 1326 1326 Processed 22/08/2023 670512822 dhapaibaisawle IDFC BANK LIMITED(608117)
137 PANDHANA MP-25-007-037-001/120
(JAMLI KALA) 		1725007000NRG24120820230251437 13/08/2023 Kadwa kalu 1725007WL018415 Kadwa kalu 00697 BKID0MG0264 1326 1326 Processed 22/08/2023 670512822 Kadwakalu NARMADA JHABUA GRAMIN BANK(508515)
138 PANDHANA MP-25-007-037-001/120
(JAMLI KALA) 		1725007000NRG24120820230251438 13/08/2023 nanni bai 1725007WL018415 nanni bai 00697 BKID0MG0264 1326 1326 Processed 22/08/2023 670512822 nannibai NARMADA JHABUA GRAMIN BANK(508515)
139 PANDHANA MP-25-007-037-001/142
(JAMLI KALA) 		1725007000NRG24120820230251442 13/08/2023 najuk baai 1725007WL018415 najuk baai 00697 BKID0MG0264 1326 1326 Processed 22/08/2023 670512822 najukbaai NARMADA JHABUA GRAMIN BANK(508515)
140 PANDHANA MP-25-007-037-001/142
(JAMLI KALA) 		1725007000NRG24120820230251441 13/08/2023 sonam bai 1725007WL018415 sonam bai 00697 BKID0MG0264 1326 1326 Processed 22/08/2023 670512822 sonambai NARMADA JHABUA GRAMIN BANK(508515)
141 PANDHANA MP-25-007-037-001/57
(JAMLI KALA) 		1725007000NRG24120820230251443 13/08/2023 Govind Kalu 1725007WL018415 Govind Kalu 00697 BKID0MG0264 1326 1326 Processed 22/08/2023 670512822 GovindKalu NARMADA JHABUA GRAMIN BANK(508515)
142 PANDHANA MP-25-007-037-001/78
(JAMLI KALA) 		1725007000NRG24120820230251448 13/08/2023 hitesh 1725007WL018415 hitesh 00697 BKID0MG0264 1326 1326 Processed 22/08/2023 670512822 hitesh NARMADA JHABUA GRAMIN BANK(508515)
143 PANDHANA MP-25-007-037-001/78
(JAMLI KALA) 		1725007000NRG24120820230251446 13/08/2023 jagdish 1725007WL018415 jagdish 00697 BKID0MG0264 1326 1326 Processed 22/08/2023 670512822 jagdish NARMADA JHABUA GRAMIN BANK(508515)
144 PANDHANA MP-25-007-037-001/78
(JAMLI KALA) 		1725007000NRG24120820230251447 13/08/2023 sakuntala 1725007WL018415 sakuntala 00697 BKID0MG0264 1326 1326 Processed 22/08/2023 670512822 sakuntala NARMADA JHABUA GRAMIN BANK(508515)
145 PANDHANA MP-25-007-037-001/79
(JAMLI KALA) 		1725007000NRG24120820230251449 13/08/2023 INDU SULEMAN 1725007WL018415 INDU SULEMAN 00697 BKID0MG0264 1326 1326 Processed 22/08/2023 670512822 INDUSULEMAN PUNJAB NATIONAL BANK(508568)
146 PANDHANA MP-25-007-037-001/84
(JAMLI KALA) 		1725007000NRG24120820230251451 13/08/2023 kesar bai basant 1725007WL018415 kesar bai basant 00697 BKID0MG0264 1326 1326 Processed 22/08/2023 670512822 kesarbaibasant NARMADA JHABUA GRAMIN BANK(508515)
147 PANDHANA MP-25-007-037-001/89
(JAMLI KALA) 		1725007000NRG24120820230251453 13/08/2023 ANAR BAI DAYARAM 1725007WL018415 ANAR BAI DAYARAM 00697 BKID0MG0264 1326 1326 Processed 22/08/2023 670512822 ANARBAIDAYARAM NARMADA JHABUA GRAMIN BANK(508515)
148 PANDHANA MP-25-007-037-001/89
(JAMLI KALA) 		1725007000NRG24120820230251452 13/08/2023 anita 1725007WL018415 anita 00697 BKID0MG0264 1326 1326 Processed 22/08/2023 670512822 anita PUNJAB NATIONAL BANK(508568)
149 PANDHANA MP-25-007-037-002/1
(JAMLI KALA) 		1725007000NRG24120820230251454 13/08/2023 pooja 1725007WL018415 pooja 00697 BKID0MG0264 1105 1105 Processed 22/08/2023 670512822 pooja NARMADA JHABUA GRAMIN BANK(508515)
150 PANDHANA MP-25-007-037-002/108
(JAMLI KALA) 		1725007000NRG24120820230251456 13/08/2023 rajaram narayan 1725007WL018415 rajaram narayan 00697 BKID0MG0264 1326 1326 Processed 22/08/2023 670512822 rajaramnarayan NARMADA JHABUA GRAMIN BANK(508515)
151 PANDHANA MP-25-007-037-002/130
(JAMLI KALA) 		1725007000NRG24120820230251458 13/08/2023 laxmi 1725007WL018415 laxmi 00697 BKID0MG0264 1105 1105 Processed 22/08/2023 670512822 laxmi NARMADA JHABUA GRAMIN BANK(508515)
152 PANDHANA MP-25-007-037-002/160
(JAMLI KALA) 		1725007000NRG24120820230251459 13/08/2023 mamta bai 1725007WL018415 mamta bai 00697 BKID0MG0264 1105 1105 Processed 22/08/2023 670512822 mamtabai NARMADA JHABUA GRAMIN BANK(508515)
153 PANDHANA MP-25-007-037-002/162
(JAMLI KALA) 		1725007000NRG24120820230251460 13/08/2023 anandram mayaram 1725007WL018415 anandram mayaram 00697 BKID0MG0264 1326 1326 Processed 22/08/2023 670512822 anandrammayaram PUNJAB NATIONAL BANK(508568)
154 PANDHANA MP-25-007-037-002/162
(JAMLI KALA) 		1725007000NRG24120820230251461 13/08/2023 vandanabai anandram 1725007WL018415 vandanabai anandram 00697 BKID0MG0264 1326 1326 Processed 22/08/2023 670512822 vandanabaianandram NARMADA JHABUA GRAMIN BANK(508515)
155 PANDHANA MP-25-007-037-002/19
(JAMLI KALA) 		1725007000NRG24120820230251462 13/08/2023 anita bankat 1725007WL018415 anita bankat 00697 BKID0MG0264 1105 1105 Processed 22/08/2023 670512822 anitabankat NARMADA JHABUA GRAMIN BANK(508515)
156 PANDHANA MP-25-007-037-002/4
(JAMLI KALA) 		1725007000NRG24120820230251465 13/08/2023 PREMLAL FULCHAND 1725007WL018415 PREMLAL FULCHAND 00697 BKID0MG0264 1326 1326 Processed 22/08/2023 670512822 PREMLALFULCHAND NARMADA JHABUA GRAMIN BANK(508515)
157 PANDHANA MP-25-007-037-002/46
(JAMLI KALA) 		1725007000NRG24120820230251467 13/08/2023 nirmala 1725007WL018415 nirmala 00697 BKID0MG0264 1105 1105 Processed 22/08/2023 670512822 nirmala NARMADA JHABUA GRAMIN BANK(508515)
158 PANDHANA MP-25-007-037-002/55
(JAMLI KALA) 		1725007000NRG24120820230251468 13/08/2023 SAKKUNBAI MOHAN 1725007WL018415 SAKKUNBAI MOHAN 00697 BKID0MG0264 884 884 Processed 22/08/2023 670512822 SAKKUNBAIMOHAN NARMADA JHABUA GRAMIN BANK(508515)
159 PANDHANA MP-25-007-037-002/56
(JAMLI KALA) 		1725007000NRG24120820230251469 13/08/2023 devkabai 1725007WL018415 devkabai 00697 BKID0MG0264 1326 1326 Processed 22/08/2023 670512822 devkabai NARMADA JHABUA GRAMIN BANK(508515)
160 PANDHANA MP-25-007-037-002/57
(JAMLI KALA) 		1725007000NRG24120820230251471 13/08/2023 manohar 1725007WL018415 manohar 00697 BKID0MG0264 1105 1105 Processed 22/08/2023 670512822 manohar NARMADA JHABUA GRAMIN BANK(508515)
161 PANDHANA MP-25-007-037-002/58
(JAMLI KALA) 		1725007000NRG24120820230251474 13/08/2023 kusumbai 1725007WL018415 kusumbai 00697 BKID0MG0264 1326 1326 Processed 22/08/2023 670512822 kusumbai NARMADA JHABUA GRAMIN BANK(508515)
162 PANDHANA MP-25-007-037-002/58
(JAMLI KALA) 		1725007000NRG24120820230251476 13/08/2023 sima bai hariom 1725007WL018415 sima bai hariom 00697 BKID0MG0264 1105 1105 Processed 22/08/2023 670512822 simabaihariom NARMADA JHABUA GRAMIN BANK(508515)
163 PANDHANA MP-25-007-037-002/62-B
(JAMLI KALA) 		1725007000NRG24120820230251479 13/08/2023 Nisha 1725007WL018415 Nisha 00697 BKID0MG0264 663 663 Processed 23/08/2023 670512822 Nisha INDIA POST PAYMENTS BANK LIMITED(508528)
164 PANDHANA MP-25-007-037-002/64
(JAMLI KALA) 		1725007000NRG24120820230251481 13/08/2023 krishna 1725007WL018415 krishna 00697 BKID0MG0264 1105 1105 Processed 22/08/2023 670512822 krishna NARMADA JHABUA GRAMIN BANK(508515)
165 PANDHANA MP-25-007-037-002/78
(JAMLI KALA) 		1725007000NRG24120820230251483 13/08/2023 kaluram 1725007WL018415 kaluram 00697 BKID0MG0264 1326 1326 Processed 22/08/2023 670512822 kaluram NARMADA JHABUA GRAMIN BANK(508515)
166 PANDHANA MP-25-007-037-002/78
(JAMLI KALA) 		1725007000NRG24120820230251484 13/08/2023 Santosh 1725007WL018415 Santosh 00697 BKID0MG0264 1326 1326 Processed 22/08/2023 670512822 Santosh FINCARE SMALL FINANCE BANK LTD(608304)
167 PANDHANA MP-25-007-037-002/80
(JAMLI KALA) 		1725007000NRG24120820230251485 13/08/2023 SHANKAR 1725007WL018415 SHANKAR 00697 BKID0MG0264 1326 1326 Processed 22/08/2023 670512822 SHANKAR PUNJAB NATIONAL BANK(508568)
168 PANDHANA MP-25-007-037-002/85
(JAMLI KALA) 		1725007000NRG24120820230251487 13/08/2023 aasha bai 1725007WL018415 aasha bai 00697 BKID0MG0264 1326 1326 Processed 22/08/2023 670512822 aashabai NARMADA JHABUA GRAMIN BANK(508515)
169 PANDHANA MP-25-007-037-002/85
(JAMLI KALA) 		1725007000NRG24120820230251488 13/08/2023 Lalita 1725007WL018415 Lalita 00697 BKID0MG0264 1326 1326 Processed 22/08/2023 670512822 Lalita NARMADA JHABUA GRAMIN BANK(508515)
170 PANDHANA MP-25-007-063-001/38-B
(RAMPURA RAIYAT) 		1725007000NRG24130820230251758 13/08/2023 Rupesh gopal 1725007WL018436 Rupesh gopal 00697 BKID0MG0264 1105 1105 Processed 22/08/2023 670512822 Rupeshgopal BANK OF INDIA(508505)
SubTotal 43316 43316
171 PANDHANA MP-25-007-063-001/106-A
(RAMPURA RAIYAT) 		1725007000NRG24130820230251683 13/08/2023 nisha vinod 1725007WL018436 nisha vinod 00697 BKID0MG0272 1105 1105 Processed 22/08/2023 670512822 nishavinod NARMADA JHABUA GRAMIN BANK(508515)
172 PANDHANA MP-25-007-063-001/106-A
(RAMPURA RAIYAT) 		1725007000NRG24130820230251684 13/08/2023 yuvraj vinod 1725007WL018436 yuvraj vinod 00697 BKID0MG0272 1105 1105 Processed 22/08/2023 670512822 yuvrajvinod NARMADA JHABUA GRAMIN BANK(508515)
173 PANDHANA MP-25-007-063-001/121
(RAMPURA RAIYAT) 		1725007000NRG24130820230251691 13/08/2023 Radhi bai Rupsingh 1725007WL018436 Radhi bai Rupsingh 00697 BKID0MG0272 1105 1105 Processed 22/08/2023 670512822 RadhibaiRupsingh BANK OF INDIA(508505)
174 PANDHANA MP-25-007-063-001/123
(RAMPURA RAIYAT) 		1725007000NRG24130820230251694 13/08/2023 MANOHAR HIMMAT 1725007WL018436 MANOHAR HIMMAT 00697 BKID0MG0272 1105 1105 Processed 22/08/2023 670512822 MANOHARHIMMAT NARMADA JHABUA GRAMIN BANK(508515)
175 PANDHANA MP-25-007-063-001/130
(RAMPURA RAIYAT) 		1725007000NRG24130820230251702 13/08/2023 tulsa bai mohan dangore 1725007WL018436 tulsa bai mohan dangore 00697 BKID0MG0272 1105 1105 Processed 22/08/2023 670512822 tulsabaimohandangore BANK OF INDIA(508505)
176 PANDHANA MP-25-007-063-001/24-A
(RAMPURA RAIYAT) 		1725007000NRG24130820230251729 13/08/2023 karan dilip 1725007WL018436 karan dilip 00697 BKID0MG0272 1105 1105 Processed 22/08/2023 670512822 karandilip NARMADA JHABUA GRAMIN BANK(508515)
177 PANDHANA MP-25-007-063-001/24-B
(RAMPURA RAIYAT) 		1725007000NRG24130820230251731 13/08/2023 Arachna bai 1725007WL018436 Arachna bai 00697 BKID0MG0272 1105 1105 Processed 22/08/2023 670512822 Arachnabai NARMADA JHABUA GRAMIN BANK(508515)
178 PANDHANA MP-25-007-063-001/24-C
(RAMPURA RAIYAT) 		1725007000NRG24130820230251733 13/08/2023 REVA BAI 1725007WL018436 REVA BAI 00697 BKID0MG0272 1105 1105 Processed 22/08/2023 670512822 REVABAI NARMADA JHABUA GRAMIN BANK(508515)
179 PANDHANA MP-25-007-063-001/26
(RAMPURA RAIYAT) 		1725007000NRG24130820230251736 13/08/2023 savan dinesh 1725007WL018436 savan dinesh 00697 BKID0MG0272 1105 1105 Processed 22/08/2023 670512822 savandinesh NARMADA JHABUA GRAMIN BANK(508515)
180 PANDHANA MP-25-007-063-001/27-A
(RAMPURA RAIYAT) 		1725007000NRG24130820230251738 13/08/2023 Kala bai Dagdu 1725007WL018436 Kala bai Dagdu 00697 BKID0MG0272 1105 1105 Processed 22/08/2023 670512822 KalabaiDagdu NARMADA JHABUA GRAMIN BANK(508515)
181 PANDHANA MP-25-007-063-001/32
(RAMPURA RAIYAT) 		1725007000NRG24130820230251746 13/08/2023 ROSHNI RADHESHYAM 1725007WL018436 ROSHNI RADHESHYAM 00697 BKID0MG0272 1105 1105 Processed 22/08/2023 670512822 ROSHNIRADHESHYAM NARMADA JHABUA GRAMIN BANK(508515)
182 PANDHANA MP-25-007-063-001/32
(RAMPURA RAIYAT) 		1725007000NRG24130820230251747 13/08/2023 sandeep radheshyam 1725007WL018436 sandeep radheshyam 00697 BKID0MG0272 1105 1105 Processed 22/08/2023 670512822 sandeepradheshyam NARMADA JHABUA GRAMIN BANK(508515)
183 PANDHANA MP-25-007-063-001/36
(RAMPURA RAIYAT) 		1725007000NRG24130820230251749 13/08/2023 SEEMA RAVINDRA 1725007WL018436 SEEMA RAVINDRA 00697 BKID0MG0272 1105 1105 Processed 22/08/2023 670512822 SEEMARAVINDRA NARMADA JHABUA GRAMIN BANK(508515)
184 PANDHANA MP-25-007-063-001/38-A
(RAMPURA RAIYAT) 		1725007000NRG24130820230251756 13/08/2023 sadashiv gopal 1725007WL018436 sadashiv gopal 00697 BKID0MG0272 1105 1105 Processed 22/08/2023 670512822 sadashivgopal NARMADA JHABUA GRAMIN BANK(508515)
185 PANDHANA MP-25-007-063-001/39
(RAMPURA RAIYAT) 		1725007000NRG24130820230251761 13/08/2023 suraj 1725007WL018436 suraj 00697 BKID0MG0272 1105 1105 Processed 23/08/2023 670512822 suraj INDIA POST PAYMENTS BANK LIMITED(508528)
186 PANDHANA MP-25-007-063-001/4-A
(RAMPURA RAIYAT) 		1725007000NRG24130820230251765 13/08/2023 Reena subhash 1725007WL018436 Reena subhash 00697 BKID0MG0272 1105 1105 Processed 22/08/2023 670512822 Reenasubhash NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 17680 17680
187 PANDHANA MP-25-007-052-001/555-A
(PADALYA) 		1725007000NRG24130820230252175 13/08/2023 santibai suresh 1725007WL018473 santibai suresh 00697 BKID0MG0280 1326 1326 Processed 22/08/2023 670512822 santibaisuresh STATE BANK OF INDIA(508548)
188 PANDHANA MP-25-007-052-001/555-A
(PADALYA) 		1725007000NRG24130820230252174 13/08/2023 suresh baliram 1725007WL018473 suresh baliram 00697 BKID0MG0280 1105 1105 Processed 23/08/2023 670512822 sureshbaliram INDIA POST PAYMENTS BANK LIMITED(508528)
189 PANDHANA MP-25-007-063-001/115
(RAMPURA RAIYAT) 		1725007000NRG24130820230251685 13/08/2023 RAMESH GANGARAM 1725007WL018436 RAMESH GANGARAM 00697 BKID0MG0280 1105 1105 Processed 22/08/2023 670512822 RAMESHGANGARAM NARMADA JHABUA GRAMIN BANK(508515)
190 PANDHANA MP-25-007-063-001/129
(RAMPURA RAIYAT) 		1725007000NRG24130820230251698 13/08/2023 BHAIRAM GANGARAM 1725007WL018436 BHAIRAM GANGARAM 00697 BKID0MG0280 1105 1105 Processed 22/08/2023 670512822 BHAIRAMGANGARAM BANK OF INDIA(508505)
191 PANDHANA MP-25-007-063-001/130
(RAMPURA RAIYAT) 		1725007000NRG24130820230251701 13/08/2023 MOHAN JOGYA 1725007WL018436 MOHAN JOGYA 00697 BKID0MG0280 1105 1105 Processed 22/08/2023 670512822 MOHANJOGYA NARMADA JHABUA GRAMIN BANK(508515)
192 PANDHANA MP-25-007-063-001/131
(RAMPURA RAIYAT) 		1725007000NRG24130820230251704 13/08/2023 MAMTABAI NANDRAM 1725007WL018436 MAMTABAI NANDRAM 00697 BKID0MG0280 1105 1105 Processed 22/08/2023 670512822 MAMTABAINANDRAM NARMADA JHABUA GRAMIN BANK(508515)
193 PANDHANA MP-25-007-063-001/147
(RAMPURA RAIYAT) 		1725007000NRG24130820230251715 13/08/2023 rajesh 1725007WL018436 rajesh 00697 BKID0MG0280 1105 1105 Processed 22/08/2023 670512822 rajesh BANK OF INDIA(508505)
194 PANDHANA MP-25-007-063-001/19
(RAMPURA RAIYAT) 		1725007000NRG24130820230251718 13/08/2023 PUNAM DEVRAM 1725007WL018436 PUNAM DEVRAM 00697 BKID0MG0280 1105 1105 Processed 22/08/2023 670512822 PUNAMDEVRAM BANK OF INDIA(508505)
195 PANDHANA MP-25-007-063-001/21
(RAMPURA RAIYAT) 		1725007000NRG24130820230251720 13/08/2023 MOHAN SAKRIYA 1725007WL018436 MOHAN SAKRIYA 00697 BKID0MG0280 1105 1105 Processed 22/08/2023 670512822 MOHANSAKRIYA NARMADA JHABUA GRAMIN BANK(508515)
196 PANDHANA MP-25-007-063-001/22
(RAMPURA RAIYAT) 		1725007000NRG24130820230251722 13/08/2023 NANDRAM SOMA 1725007WL018436 NANDRAM SOMA 00697 BKID0MG0280 1105 1105 Processed 22/08/2023 670512822 NANDRAMSOMA BANK OF INDIA(508505)
197 PANDHANA MP-25-007-063-001/24-C
(RAMPURA RAIYAT) 		1725007000NRG24130820230251732 13/08/2023 VASUDEV 1725007WL018436 VASUDEV 00697 BKID0MG0280 1105 1105 Processed 22/08/2023 670512822 VASUDEV NARMADA JHABUA GRAMIN BANK(508515)
198 PANDHANA MP-25-007-063-001/25
(RAMPURA RAIYAT) 		1725007000NRG24130820230251735 13/08/2023 SANTOSH BAI 1725007WL018436 SANTOSH BAI 00697 BKID0MG0280 1105 1105 Processed 22/08/2023 670512822 SANTOSHBAI NARMADA JHABUA GRAMIN BANK(508515)
199 PANDHANA MP-25-007-063-001/31
(RAMPURA RAIYAT) 		1725007000NRG24130820230251743 13/08/2023 ARAJUN BANVARI 1725007WL018436 ARAJUN BANVARI 00697 BKID0MG0280 1105 1105 Processed 22/08/2023 670512822 ARAJUNBANVARI BANK OF INDIA(508505)
200 PANDHANA MP-25-007-063-001/36
(RAMPURA RAIYAT) 		1725007000NRG24130820230251748 13/08/2023 CHAMPALAL BUDHYA 1725007WL018436 CHAMPALAL BUDHYA 00697 BKID0MG0280 1105 1105 Processed 22/08/2023 670512822 CHAMPALALBUDHYA BANK OF INDIA(508505)
201 PANDHANA MP-25-007-063-001/40
(RAMPURA RAIYAT) 		1725007000NRG24130820230251766 13/08/2023 DAYARAM DEVRAM 1725007WL018436 DAYARAM DEVRAM 00697 BKID0MG0280 1105 1105 Processed 22/08/2023 670512822 DAYARAMDEVRAM BANK OF INDIA(508505)
SubTotal 16796 16796
202 PANDHANA MP-25-007-051-002/45
(PACHAMBA) 		1725007000NRG24130820230252112 13/08/2023 seema bai 1725007WL018469 seema bai 00697 BKID0MG0288 1547 1547 Processed 23/08/2023 670512822 seemabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
203 PANDHANA MP-25-007-037-002/115
(JAMLI KALA) 		1725007000NRG24120820230251457 13/08/2023 parwati bai 1725007WL018415 parwati bai 00697 BKID0NAMRGB 1105 1105 Processed 22/08/2023 670512822 parwatibai NARMADA JHABUA GRAMIN BANK(508515)
204 PANDHANA MP-25-007-052-001/261
(PADALYA) 		1725007000NRG24130820230252173 13/08/2023 pramila 1725007WL018473 pramila 00697 BKID0NAMRGB 1326 1326 Processed 23/08/2023 670512822 pramila INDIA POST PAYMENTS BANK LIMITED(508528)
205 PANDHANA MP-25-007-052-001/261
(PADALYA) 		1725007000NRG24130820230252172 13/08/2023 RATU JOGILAL 1725007WL018473 RATU JOGILAL 00697 BKID0NAMRGB 1326 1326 Processed 22/08/2023 670512822 RATUJOGILAL NARMADA JHABUA GRAMIN BANK(508515)
206 PANDHANA MP-25-007-063-001/106
(RAMPURA RAIYAT) 		1725007000NRG24130820230251681 13/08/2023 LAKHAN BABU 1725007WL018436 LAKHAN BABU 00697 BKID0NAMRGB 1105 1105 Processed 22/08/2023 670512822 LAKHANBABU IDFC BANK LIMITED(608117)
SubTotal 4862 4862
Total 244647 244647

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANDHANA MP1725007_130823APB_FTO_217833 Bank of India BKID0009502 KHANDWA 3536
2 PANDHANA MP1725007_130823APB_FTO_217833 Bank of India BKID0009511 BURGAON BUZURG** 2652
3 PANDHANA MP1725007_130823APB_FTO_217833 Bank of India BKID0009513 SINGOT 92157
4 PANDHANA MP1725007_130823APB_FTO_217833 Bank of India BKID0009514 DHANGOAN 1105
5 PANDHANA MP1725007_130823APB_FTO_217833 Bank of India BKID0009522 RUSTAMPUR 12818
6 PANDHANA MP1725007_130823APB_FTO_217833 Bank of India BKID0009529 KHANDWA CIVIL LINES 5967
7 PANDHANA MP1725007_130823APB_FTO_217833 Bank of Maharastra MAHB0000143 PANDHANA 1547
8 PANDHANA MP1725007_130823APB_FTO_217833 Bank of Maharastra MAHB0000616 GUDIKHEDA 23426
9 PANDHANA MP1725007_130823APB_FTO_217833 Punjab National Bank PUNB0131900 BARGAON GUJAR 10608
10 PANDHANA MP1725007_130823APB_FTO_217833 State Bank of India SBIN0000408 KHANDWA 1105
11 PANDHANA MP1725007_130823APB_FTO_217833 State Bank of India SBIN0013650 GANDHI CHOWK PANDHANA 1105
12 PANDHANA MP1725007_130823APB_FTO_217833 State Bank of India SBIN0017119 BORGAON DIST KHANDWA 1547
13 PANDHANA MP1725007_130823APB_FTO_217833 IDFC Bank IDFB0041302 Khandwa Branch 1105
14 PANDHANA MP1725007_130823APB_FTO_217833 Madhya Pradesh Gramin Bank BKID0MG0261 Arud 1768
15 PANDHANA MP1725007_130823APB_FTO_217833 Madhya Pradesh Gramin Bank BKID0MG0264 Bagmar 43316
16 PANDHANA MP1725007_130823APB_FTO_217833 Madhya Pradesh Gramin Bank BKID0MG0272 Gandhawa 17680
17 PANDHANA MP1725007_130823APB_FTO_217833 Madhya Pradesh Gramin Bank BKID0MG0280 Kohdad 16796
18 PANDHANA MP1725007_130823APB_FTO_217833 Madhya Pradesh Gramin Bank BKID0MG0288 Borgaon Bujurg 1547
19 PANDHANA MP1725007_130823APB_FTO_217833 Madhya Pradesh Gramin Bank BKID0NAMRGB BAGMAR 1105
20 PANDHANA MP1725007_130823APB_FTO_217833 Madhya Pradesh Gramin Bank BKID0NAMRGB KOHDAD 3757

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