Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:35:41 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725007_140823APB_FTO_219742
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 PANDHANA MP-25-007-014-001/469-D
(BHILKHEDI (PIPLOD)) 		1725007000NRG24140820230254534 14/08/2023 kali bai muna 1725007WL018651 kali bai muna 00045 BARB0KHANDW 1326 1326 Processed 23/08/2023 678686422 kalibaimuna BANK OF BARODA(606985)
2 PANDHANA MP-25-007-014-001/469-D
(BHILKHEDI (PIPLOD)) 		1725007000NRG24140820230254532 14/08/2023 kali bai muna 1725007WL018651 kali bai muna 00045 BARB0KHANDW 1326 1326 Processed 23/08/2023 678686422 kalibaimuna BANK OF BARODA(606985)
3 PANDHANA MP-25-007-014-001/482
(BHILKHEDI (PIPLOD)) 		1725007000NRG24140820230254596 14/08/2023 mangalsing jadiya 1725007WL018656 mangalsing jadiya 00045 BARB0KHANDW 1326 1326 Processed 23/08/2023 678686422 mangalsingjadiya BANK OF INDIA(508505)
4 PANDHANA MP-25-007-014-001/572
(BHILKHEDI (PIPLOD)) 		1725007000NRG24140820230254599 14/08/2023 ramlal mangilal 1725007WL018656 ramlal mangilal 00045 BARB0KHANDW 1326 1326 Processed 23/08/2023 678686422 ramlalmangilal BANK OF BARODA(606985)
5 PANDHANA MP-25-007-014-001/649
(BHILKHEDI (PIPLOD)) 		1725007000NRG24140820230254603 14/08/2023 bhairam 1725007WL018656 bhairam 00045 BARB0KHANDW 1326 1326 Processed 23/08/2023 678686422 bhairam BANK OF BARODA(606985)
6 PANDHANA MP-25-007-014-001/649
(BHILKHEDI (PIPLOD)) 		1725007000NRG24140820230254604 14/08/2023 imlibai bhairam 1725007WL018656 imlibai bhairam 00045 BARB0KHANDW 1326 1326 Processed 23/08/2023 678686422 imlibaibhairam BANK OF BARODA(606985)
SubTotal 7956 7956
7 PANDHANA MP-25-007-017-001/1102
(BORGAON BUZURG) 		1725007017NRG24140820230253432 14/08/2023 sukhdev 1725007017WL018557 sukhdev 00048 BKID0009031 1326 1326 Processed 23/08/2023 678686422 sukhdev BANK OF INDIA(508505)
SubTotal 1326 1326
8 PANDHANA MP-25-007-014-001/1000
(BHILKHEDI (PIPLOD)) 		1725007000NRG24140820230254566 14/08/2023 nurli bai 1725007WL018655 nurli bai 00048 BKID0009511 1326 1326 Processed 23/08/2023 678686422 nurlibai NARMADA JHABUA GRAMIN BANK(508515)
9 PANDHANA MP-25-007-014-001/1000
(BHILKHEDI (PIPLOD)) 		1725007000NRG24140820230254564 14/08/2023 nurli bai 1725007WL018655 nurli bai 00048 BKID0009511 1326 1326 Processed 23/08/2023 678686422 nurlibai NARMADA JHABUA GRAMIN BANK(508515)
10 PANDHANA MP-25-007-014-001/1000
(BHILKHEDI (PIPLOD)) 		1725007000NRG24140820230254565 14/08/2023 nurlibai 1725007WL018655 nurlibai 00048 BKID0009511 1326 1326 Processed 23/08/2023 678686422 nurlibai BANK OF INDIA(508505)
11 PANDHANA MP-25-007-014-001/1000
(BHILKHEDI (PIPLOD)) 		1725007000NRG24140820230254567 14/08/2023 nurlibai 1725007WL018655 nurlibai 00048 BKID0009511 1326 1326 Processed 23/08/2023 678686422 nurlibai BANK OF INDIA(508505)
12 PANDHANA MP-25-007-014-001/1000-A
(BHILKHEDI (PIPLOD)) 		1725007000NRG24140820230254591 14/08/2023 samra bai 1725007WL018656 samra bai 00048 BKID0009511 1326 1326 Processed 23/08/2023 678686422 samrabai BANK OF BARODA(606985)
13 PANDHANA MP-25-007-014-001/1001
(BHILKHEDI (PIPLOD)) 		1725007000NRG24140820230254569 14/08/2023 sumli bai 1725007WL018655 sumli bai 00048 BKID0009511 1326 1326 Processed 23/08/2023 678686422 sumlibai BANK OF INDIA(508505)
14 PANDHANA MP-25-007-014-001/1001
(BHILKHEDI (PIPLOD)) 		1725007000NRG24140820230254568 14/08/2023 sumli bai 1725007WL018655 sumli bai 00048 BKID0009511 1326 1326 Processed 23/08/2023 678686422 sumlibai BANK OF INDIA(508505)
15 PANDHANA MP-25-007-014-001/259
(BHILKHEDI (PIPLOD)) 		1725007000NRG24140820230254593 14/08/2023 kirti vashudev 1725007WL018656 kirti vashudev 00048 BKID0009511 1326 1326 Processed 23/08/2023 678686422 kirtivashudev INDIA POST PAYMENTS BANK LIMITED(508528)
16 PANDHANA MP-25-007-014-001/259
(BHILKHEDI (PIPLOD)) 		1725007000NRG24140820230254592 14/08/2023 vashudev nathu 1725007WL018656 vashudev nathu 00048 BKID0009511 1326 1326 Processed 23/08/2023 678686422 vashudevnathu CENTRAL BANK OF INDIA(607115)
17 PANDHANA MP-25-007-014-001/41-B
(BHILKHEDI (PIPLOD)) 		1725007000NRG24140820230254575 14/08/2023 ramsing 1725007WL018655 ramsing 00048 BKID0009511 1326 1326 Processed 23/08/2023 678686422 ramsing BANK OF INDIA(508505)
18 PANDHANA MP-25-007-014-001/41-B
(BHILKHEDI (PIPLOD)) 		1725007000NRG24140820230254574 14/08/2023 ramsing 1725007WL018655 ramsing 00048 BKID0009511 1326 1326 Processed 23/08/2023 678686422 ramsing BANK OF INDIA(508505)
19 PANDHANA MP-25-007-014-001/440
(BHILKHEDI (PIPLOD)) 		1725007000NRG24140820230254594 14/08/2023 anil 1725007WL018656 anil 00048 BKID0009511 1326 1326 Processed 23/08/2023 678686422 anil BANK OF INDIA(508505)
20 PANDHANA MP-25-007-014-001/469
(BHILKHEDI (PIPLOD)) 		1725007000NRG24140820230254531 14/08/2023 Ralu bai 1725007WL018651 Ralu bai 00048 BKID0009511 1326 1326 Processed 23/08/2023 678686422 Ralubai BANK OF INDIA(508505)
21 PANDHANA MP-25-007-014-001/469
(BHILKHEDI (PIPLOD)) 		1725007000NRG24140820230254529 14/08/2023 Ralu bai 1725007WL018651 Ralu bai 00048 BKID0009511 1326 1326 Processed 23/08/2023 678686422 Ralubai BANK OF INDIA(508505)
22 PANDHANA MP-25-007-014-001/469
(BHILKHEDI (PIPLOD)) 		1725007000NRG24140820230254528 14/08/2023 sankar tetiya 1725007WL018651 sankar tetiya 00048 BKID0009511 1326 1326 Processed 23/08/2023 678686422 sankartetiya NARMADA JHABUA GRAMIN BANK(508515)
23 PANDHANA MP-25-007-014-001/469
(BHILKHEDI (PIPLOD)) 		1725007000NRG24140820230254530 14/08/2023 sankar tetiya 1725007WL018651 sankar tetiya 00048 BKID0009511 1326 1326 Processed 23/08/2023 678686422 sankartetiya NARMADA JHABUA GRAMIN BANK(508515)
24 PANDHANA MP-25-007-014-001/482
(BHILKHEDI (PIPLOD)) 		1725007000NRG24140820230254597 14/08/2023 nayju bai 1725007WL018656 nayju bai 00048 BKID0009511 1326 1326 Processed 23/08/2023 678686422 nayjubai INDIA POST PAYMENTS BANK LIMITED(508528)
25 PANDHANA MP-25-007-014-001/502-A
(BHILKHEDI (PIPLOD)) 		1725007000NRG24140820230254598 14/08/2023 dinesh 1725007WL018656 dinesh 00048 BKID0009511 1326 1326 Processed 23/08/2023 678686422 dinesh BANK OF INDIA(508505)
26 PANDHANA MP-25-007-014-001/525-B
(BHILKHEDI (PIPLOD)) 		1725007000NRG24140820230254576 14/08/2023 BATHU RAVSHA 1725007WL018655 BATHU RAVSHA 00048 BKID0009511 1326 1326 Processed 23/08/2023 678686422 BATHURAVSHA BANK OF INDIA(508505)
27 PANDHANA MP-25-007-014-001/525-B
(BHILKHEDI (PIPLOD)) 		1725007000NRG24140820230254578 14/08/2023 BATHU RAVSHA 1725007WL018655 BATHU RAVSHA 00048 BKID0009511 1326 1326 Processed 23/08/2023 678686422 BATHURAVSHA BANK OF INDIA(508505)
28 PANDHANA MP-25-007-014-001/525-B
(BHILKHEDI (PIPLOD)) 		1725007000NRG24140820230254577 14/08/2023 bhata ravsa 1725007WL018655 bhata ravsa 00048 BKID0009511 1326 1326 Processed 23/08/2023 678686422 bhataravsa BANK OF INDIA(508505)
29 PANDHANA MP-25-007-014-001/525-B
(BHILKHEDI (PIPLOD)) 		1725007000NRG24140820230254579 14/08/2023 bhata ravsa 1725007WL018655 bhata ravsa 00048 BKID0009511 1326 1326 Processed 23/08/2023 678686422 bhataravsa BANK OF INDIA(508505)
30 PANDHANA MP-25-007-014-001/572
(BHILKHEDI (PIPLOD)) 		1725007000NRG24140820230254600 14/08/2023 rekhabai ramlal 1725007WL018656 rekhabai ramlal 00048 BKID0009511 1326 1326 Processed 23/08/2023 678686422 rekhabairamlal BANK OF BARODA(606985)
31 PANDHANA MP-25-007-014-001/576
(BHILKHEDI (PIPLOD)) 		1725007000NRG24140820230254583 14/08/2023 chamabai hukum 1725007WL018655 chamabai hukum 00048 BKID0009511 1326 1326 Processed 23/08/2023 678686422 chamabaihukum BANK OF INDIA(508505)
32 PANDHANA MP-25-007-014-001/576
(BHILKHEDI (PIPLOD)) 		1725007000NRG24140820230254581 14/08/2023 chamabai hukum 1725007WL018655 chamabai hukum 00048 BKID0009511 1326 1326 Processed 23/08/2023 678686422 chamabaihukum BANK OF INDIA(508505)
33 PANDHANA MP-25-007-014-001/576
(BHILKHEDI (PIPLOD)) 		1725007000NRG24140820230254580 14/08/2023 hukum gandas 1725007WL018655 hukum gandas 00048 BKID0009511 1326 1326 Processed 23/08/2023 678686422 hukumgandas BANK OF INDIA(508505)
34 PANDHANA MP-25-007-014-001/576
(BHILKHEDI (PIPLOD)) 		1725007000NRG24140820230254582 14/08/2023 hukum gandas 1725007WL018655 hukum gandas 00048 BKID0009511 1326 1326 Processed 23/08/2023 678686422 hukumgandas BANK OF INDIA(508505)
35 PANDHANA MP-25-007-014-001/613-A
(BHILKHEDI (PIPLOD)) 		1725007000NRG24140820230254538 14/08/2023 kaluram 1725007WL018651 kaluram 00048 BKID0009511 1326 1326 Processed 23/08/2023 678686422 kaluram INDIA POST PAYMENTS BANK LIMITED(508528)
36 PANDHANA MP-25-007-014-001/613-A
(BHILKHEDI (PIPLOD)) 		1725007000NRG24140820230254536 14/08/2023 kaluram 1725007WL018651 kaluram 00048 BKID0009511 1326 1326 Processed 23/08/2023 678686422 kaluram INDIA POST PAYMENTS BANK LIMITED(508528)
37 PANDHANA MP-25-007-014-001/613-A
(BHILKHEDI (PIPLOD)) 		1725007000NRG24140820230254539 14/08/2023 ranu bai 1725007WL018651 ranu bai 00048 BKID0009511 1326 1326 Processed 23/08/2023 678686422 ranubai BANK OF INDIA(508505)
38 PANDHANA MP-25-007-014-001/613-A
(BHILKHEDI (PIPLOD)) 		1725007000NRG24140820230254537 14/08/2023 ranu bai 1725007WL018651 ranu bai 00048 BKID0009511 1326 1326 Processed 23/08/2023 678686422 ranubai BANK OF INDIA(508505)
39 PANDHANA MP-25-007-014-001/685
(BHILKHEDI (PIPLOD)) 		1725007000NRG24140820230254584 14/08/2023 relsing 1725007WL018655 relsing 00048 BKID0009511 1326 1326 Processed 23/08/2023 678686422 relsing BANK OF INDIA(508505)
40 PANDHANA MP-25-007-014-001/856
(BHILKHEDI (PIPLOD)) 		1725007000NRG24140820230254543 14/08/2023 manjubai prem 1725007WL018651 manjubai prem 00048 BKID0009511 1326 1326 Processed 23/08/2023 678686422 manjubaiprem BANK OF INDIA(508505)
41 PANDHANA MP-25-007-014-001/856
(BHILKHEDI (PIPLOD)) 		1725007000NRG24140820230254541 14/08/2023 manjubai prem 1725007WL018651 manjubai prem 00048 BKID0009511 1326 1326 Processed 23/08/2023 678686422 manjubaiprem BANK OF INDIA(508505)
42 PANDHANA MP-25-007-014-001/856
(BHILKHEDI (PIPLOD)) 		1725007000NRG24140820230254540 14/08/2023 parem bhairam 1725007WL018651 parem bhairam 00048 BKID0009511 1326 1326 Processed 23/08/2023 678686422 parembhairam BANK OF INDIA(508505)
43 PANDHANA MP-25-007-014-001/856
(BHILKHEDI (PIPLOD)) 		1725007000NRG24140820230254542 14/08/2023 parem bhairam 1725007WL018651 parem bhairam 00048 BKID0009511 1326 1326 Processed 23/08/2023 678686422 parembhairam BANK OF INDIA(508505)
44 PANDHANA MP-25-007-014-001/877
(BHILKHEDI (PIPLOD)) 		1725007000NRG24140820230254547 14/08/2023 CHAYABAI MUKESH 1725007WL018651 CHAYABAI MUKESH 00048 BKID0009511 1326 1326 Processed 23/08/2023 678686422 CHAYABAIMUKESH BANK OF INDIA(508505)
45 PANDHANA MP-25-007-014-001/877
(BHILKHEDI (PIPLOD)) 		1725007000NRG24140820230254545 14/08/2023 CHAYABAI MUKESH 1725007WL018651 CHAYABAI MUKESH 00048 BKID0009511 1326 1326 Processed 23/08/2023 678686422 CHAYABAIMUKESH BANK OF INDIA(508505)
46 PANDHANA MP-25-007-014-001/877
(BHILKHEDI (PIPLOD)) 		1725007000NRG24140820230254544 14/08/2023 Mukesh Gabru 1725007WL018651 Mukesh Gabru 00048 BKID0009511 1326 1326 Processed 23/08/2023 678686422 MukeshGabru BANK OF BARODA(606985)
47 PANDHANA MP-25-007-014-001/877
(BHILKHEDI (PIPLOD)) 		1725007000NRG24140820230254546 14/08/2023 Mukesh Gabru 1725007WL018651 Mukesh Gabru 00048 BKID0009511 1326 1326 Processed 23/08/2023 678686422 MukeshGabru BANK OF BARODA(606985)
48 PANDHANA MP-25-007-014-001/901
(BHILKHEDI (PIPLOD)) 		1725007000NRG24140820230254551 14/08/2023 suresh 1725007WL018651 suresh 00048 BKID0009511 1326 1326 Processed 23/08/2023 678686422 suresh BANK OF BARODA(606985)
49 PANDHANA MP-25-007-014-001/901
(BHILKHEDI (PIPLOD)) 		1725007000NRG24140820230254549 14/08/2023 suresh 1725007WL018651 suresh 00048 BKID0009511 1326 1326 Processed 23/08/2023 678686422 suresh BANK OF BARODA(606985)
50 PANDHANA MP-25-007-014-001/901
(BHILKHEDI (PIPLOD)) 		1725007000NRG24140820230254548 14/08/2023 suresh relsing 1725007WL018651 suresh relsing 00048 BKID0009511 1326 1326 Processed 23/08/2023 678686422 sureshrelsing BANK OF INDIA(508505)
51 PANDHANA MP-25-007-014-001/901
(BHILKHEDI (PIPLOD)) 		1725007000NRG24140820230254550 14/08/2023 suresh relsing 1725007WL018651 suresh relsing 00048 BKID0009511 1326 1326 Processed 23/08/2023 678686422 sureshrelsing BANK OF INDIA(508505)
52 PANDHANA MP-25-007-014-001/902
(BHILKHEDI (PIPLOD)) 		1725007000NRG24140820230254554 14/08/2023 Gendalal REL SINGH 1725007WL018651 Gendalal REL SINGH 00048 BKID0009511 1326 1326 Processed 23/08/2023 678686422 GendalalRELSINGH BANK OF INDIA(508505)
53 PANDHANA MP-25-007-014-001/902
(BHILKHEDI (PIPLOD)) 		1725007000NRG24140820230254552 14/08/2023 Gendalal REL SINGH 1725007WL018651 Gendalal REL SINGH 00048 BKID0009511 1326 1326 Processed 23/08/2023 678686422 GendalalRELSINGH BANK OF INDIA(508505)
54 PANDHANA MP-25-007-014-001/902
(BHILKHEDI (PIPLOD)) 		1725007000NRG24140820230254555 14/08/2023 Nosi Bai 1725007WL018651 Nosi Bai 00048 BKID0009511 1326 1326 Processed 23/08/2023 678686422 NosiBai BANK OF INDIA(508505)
55 PANDHANA MP-25-007-014-001/902
(BHILKHEDI (PIPLOD)) 		1725007000NRG24140820230254553 14/08/2023 Nosi Bai 1725007WL018651 Nosi Bai 00048 BKID0009511 1326 1326 Processed 23/08/2023 678686422 NosiBai BANK OF INDIA(508505)
56 PANDHANA MP-25-007-014-001/927
(BHILKHEDI (PIPLOD)) 		1725007000NRG24140820230254559 14/08/2023 sunil 1725007WL018651 sunil 00048 BKID0009511 1326 1326 Processed 23/08/2023 678686422 sunil BANK OF BARODA(606985)
57 PANDHANA MP-25-007-014-001/927
(BHILKHEDI (PIPLOD)) 		1725007000NRG24140820230254558 14/08/2023 sunil 1725007WL018651 sunil 00048 BKID0009511 1326 1326 Processed 23/08/2023 678686422 sunil BANK OF INDIA(508505)
58 PANDHANA MP-25-007-014-001/927
(BHILKHEDI (PIPLOD)) 		1725007000NRG24140820230254557 14/08/2023 sunil 1725007WL018651 sunil 00048 BKID0009511 1326 1326 Processed 23/08/2023 678686422 sunil BANK OF BARODA(606985)
59 PANDHANA MP-25-007-014-001/927
(BHILKHEDI (PIPLOD)) 		1725007000NRG24140820230254556 14/08/2023 sunil 1725007WL018651 sunil 00048 BKID0009511 1326 1326 Processed 23/08/2023 678686422 sunil BANK OF INDIA(508505)
60 PANDHANA MP-25-007-014-001/955
(BHILKHEDI (PIPLOD)) 		1725007000NRG24140820230254589 14/08/2023 sunil 1725007WL018655 sunil 00048 BKID0009511 1326 1326 Processed 23/08/2023 678686422 sunil BANK OF INDIA(508505)
61 PANDHANA MP-25-007-014-001/967
(BHILKHEDI (PIPLOD)) 		1725007000NRG24140820230254605 14/08/2023 mahesh 1725007WL018656 mahesh 00048 BKID0009511 1326 1326 Processed 23/08/2023 678686422 mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
62 PANDHANA MP-25-007-017-001/1127
(BORGAON BUZURG) 		1725007017NRG24140820230253436 14/08/2023 deepak 1725007017WL018557 deepak 00048 BKID0009511 1326 1326 Processed 23/08/2023 678686422 deepak BANK OF INDIA(508505)
63 PANDHANA MP-25-007-017-001/1127
(BORGAON BUZURG) 		1725007017NRG24140820230253434 14/08/2023 rajendra 1725007017WL018557 rajendra 00048 BKID0009511 1326 1326 Processed 23/08/2023 678686422 rajendra BANK OF INDIA(508505)
64 PANDHANA MP-25-007-017-001/1203
(BORGAON BUZURG) 		1725007017NRG24140820230253437 14/08/2023 vikki 1725007017WL018557 vikki 00048 BKID0009511 1326 1326 Processed 23/08/2023 678686422 vikki AIRTEL PAYMENTS BANK LIMITED(990288)
65 PANDHANA MP-25-007-017-001/1283-B
(BORGAON BUZURG) 		1725007017NRG24140820230253439 14/08/2023 chotu 1725007017WL018557 chotu 00048 BKID0009511 1326 1326 Processed 23/08/2023 678686422 chotu BANK OF INDIA(508505)
66 PANDHANA MP-25-007-017-001/1290
(BORGAON BUZURG) 		1725007017NRG24140820230253441 14/08/2023 shivlal 1725007017WL018557 shivlal 00048 BKID0009511 1326 1326 Processed 23/08/2023 678686422 shivlal BANK OF INDIA(508505)
67 PANDHANA MP-25-007-017-001/1351-A
(BORGAON BUZURG) 		1725007017NRG24140820230253443 14/08/2023 anita 1725007017WL018557 anita 00048 BKID0009511 1326 1326 Processed 24/08/2023 678686422 anita IDFC BANK LIMITED(608117)
68 PANDHANA MP-25-007-017-001/1351-A
(BORGAON BUZURG) 		1725007017NRG24140820230253442 14/08/2023 mithun 1725007017WL018557 mithun 00048 BKID0009511 1326 1326 Processed 23/08/2023 678686422 mithun BANK OF INDIA(508505)
69 PANDHANA MP-25-007-017-001/1427
(BORGAON BUZURG) 		1725007017NRG24140820230253444 14/08/2023 devkaran shriram 1725007017WL018557 devkaran shriram 00048 BKID0009511 1326 1326 Processed 23/08/2023 678686422 devkaranshriram JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
70 PANDHANA MP-25-007-017-001/1459-D
(BORGAON BUZURG) 		1725007017NRG24140820230253447 14/08/2023 shivkanya 1725007017WL018557 shivkanya 00048 BKID0009511 1326 1326 Processed 23/08/2023 678686422 shivkanya INDIA POST PAYMENTS BANK LIMITED(508528)
71 PANDHANA MP-25-007-017-001/1485
(BORGAON BUZURG) 		1725007017NRG24140820230253448 14/08/2023 champalal 1725007017WL018557 champalal 00048 BKID0009511 1326 1326 Processed 23/08/2023 678686422 champalal INDIA POST PAYMENTS BANK LIMITED(508528)
72 PANDHANA MP-25-007-017-001/1485
(BORGAON BUZURG) 		1725007017NRG24140820230253449 14/08/2023 pallavi 1725007017WL018557 pallavi 00048 BKID0009511 1326 1326 Processed 23/08/2023 678686422 pallavi BANK OF INDIA(508505)
73 PANDHANA MP-25-007-017-001/1531-B
(BORGAON BUZURG) 		1725007017NRG24140820230253450 14/08/2023 maya bai pappu 1725007017WL018557 maya bai pappu 00048 BKID0009511 1326 1326 Processed 23/08/2023 678686422 mayabaipappu BANK OF INDIA(508505)
74 PANDHANA MP-25-007-017-001/1531-C
(BORGAON BUZURG) 		1725007017NRG24140820230253451 14/08/2023 rama bai 1725007017WL018557 rama bai 00048 BKID0009511 1326 1326 Processed 23/08/2023 678686422 ramabai BANK OF INDIA(508505)
75 PANDHANA MP-25-007-017-001/1794
(BORGAON BUZURG) 		1725007017NRG24140820230253452 14/08/2023 gourav 1725007017WL018557 gourav 00048 BKID0009511 1326 1326 Processed 23/08/2023 678686422 gourav BANK OF INDIA(508505)
76 PANDHANA MP-25-007-017-001/1850
(BORGAON BUZURG) 		1725007017NRG24140820230253455 14/08/2023 madhuri 1725007017WL018557 madhuri 00048 BKID0009511 1326 1326 Processed 23/08/2023 678686422 madhuri BANK OF INDIA(508505)
77 PANDHANA MP-25-007-017-001/1900
(BORGAON BUZURG) 		1725007017NRG24140820230253456 14/08/2023 anita 1725007017WL018557 anita 00048 BKID0009511 1326 1326 Processed 23/08/2023 678686422 anita BANK OF INDIA(508505)
78 PANDHANA MP-25-007-017-001/1900
(BORGAON BUZURG) 		1725007017NRG24140820230253458 14/08/2023 durga 1725007017WL018557 durga 00048 BKID0009511 1326 1326 Processed 23/08/2023 678686422 durga INDIA POST PAYMENTS BANK LIMITED(508528)
79 PANDHANA MP-25-007-017-001/1900
(BORGAON BUZURG) 		1725007017NRG24140820230253459 14/08/2023 ganesh 1725007017WL018557 ganesh 00048 BKID0009511 1326 1326 Processed 23/08/2023 678686422 ganesh BANK OF INDIA(508505)
80 PANDHANA MP-25-007-017-001/1900
(BORGAON BUZURG) 		1725007017NRG24140820230253457 14/08/2023 jay 1725007017WL018557 jay 00048 BKID0009511 1326 1326 Processed 23/08/2023 678686422 jay BANK OF INDIA(508505)
81 PANDHANA MP-25-007-017-001/1907
(BORGAON BUZURG) 		1725007017NRG24140820230253462 14/08/2023 sima 1725007017WL018557 sima 00048 BKID0009511 1326 1326 Processed 23/08/2023 678686422 sima BANK OF INDIA(508505)
82 PANDHANA MP-25-007-017-001/1934
(BORGAON BUZURG) 		1725007017NRG24140820230253463 14/08/2023 rajendra 1725007017WL018557 rajendra 00048 BKID0009511 1326 1326 Processed 23/08/2023 678686422 rajendra BANK OF INDIA(508505)
83 PANDHANA MP-25-007-017-001/1936
(BORGAON BUZURG) 		1725007017NRG24140820230253465 14/08/2023 monu 1725007017WL018557 monu 00048 BKID0009511 1326 1326 Processed 23/08/2023 678686422 monu BANK OF INDIA(508505)
84 PANDHANA MP-25-007-017-001/1936
(BORGAON BUZURG) 		1725007017NRG24140820230253466 14/08/2023 rohit 1725007017WL018557 rohit 00048 BKID0009511 1326 1326 Processed 23/08/2023 678686422 rohit BANK OF INDIA(508505)
85 PANDHANA MP-25-007-017-001/1936-A
(BORGAON BUZURG) 		1725007017NRG24140820230253467 14/08/2023 sonu 1725007017WL018557 sonu 00048 BKID0009511 1326 1326 Processed 23/08/2023 678686422 sonu BANK OF INDIA(508505)
86 PANDHANA MP-25-007-017-001/1959
(BORGAON BUZURG) 		1725007017NRG24140820230253468 14/08/2023 rina 1725007017WL018557 rina 00048 BKID0009511 1326 1326 Processed 23/08/2023 678686422 rina BANK OF INDIA(508505)
87 PANDHANA MP-25-007-017-001/267
(BORGAON BUZURG) 		1725007017NRG24140820230253469 14/08/2023 sarla bai 1725007017WL018557 sarla bai 00048 BKID0009511 1326 1326 Processed 23/08/2023 678686422 sarlabai INDIA POST PAYMENTS BANK LIMITED(508528)
88 PANDHANA MP-25-007-017-001/31-B
(BORGAON BUZURG) 		1725007017NRG24140820230253470 14/08/2023 kasturi 1725007017WL018557 kasturi 00048 BKID0009511 1326 1326 Processed 23/08/2023 678686422 kasturi BANK OF INDIA(508505)
89 PANDHANA MP-25-007-017-001/393
(BORGAON BUZURG) 		1725007017NRG24140820230253471 14/08/2023 Dinesh Sardar 1725007017WL018557 Dinesh Sardar 00048 BKID0009511 1326 1326 Processed 23/08/2023 678686422 DineshSardar BANK OF INDIA(508505)
90 PANDHANA MP-25-007-017-001/393
(BORGAON BUZURG) 		1725007017NRG24140820230253472 14/08/2023 umesh 1725007017WL018557 umesh 00048 BKID0009511 1326 1326 Processed 23/08/2023 678686422 umesh BANK OF INDIA(508505)
91 PANDHANA MP-25-007-017-001/433
(BORGAON BUZURG) 		1725007017NRG24140820230253473 14/08/2023 kalamsing 1725007017WL018557 kalamsing 00048 BKID0009511 1326 1326 Processed 23/08/2023 678686422 kalamsing BANK OF INDIA(508505)
92 PANDHANA MP-25-007-017-001/433
(BORGAON BUZURG) 		1725007017NRG24140820230253474 14/08/2023 mehla 1725007017WL018557 mehla 00048 BKID0009511 1326 1326 Processed 23/08/2023 678686422 mehla BANK OF INDIA(508505)
93 PANDHANA MP-25-007-017-001/672
(BORGAON BUZURG) 		1725007017NRG24140820230253475 14/08/2023 SANJU SARDAR 1725007017WL018557 SANJU SARDAR 00048 BKID0009511 1326 1326 Processed 23/08/2023 678686422 SANJUSARDAR BANK OF INDIA(508505)
94 PANDHANA MP-25-007-017-001/672
(BORGAON BUZURG) 		1725007017NRG24140820230253476 14/08/2023 vikesh 1725007017WL018557 vikesh 00048 BKID0009511 1326 1326 Processed 23/08/2023 678686422 vikesh BANK OF INDIA(508505)
95 PANDHANA MP-25-007-017-001/775
(BORGAON BUZURG) 		1725007017NRG24140820230253477 14/08/2023 chandrakant mahajan 1725007017WL018557 chandrakant mahajan 00048 BKID0009511 1326 1326 Processed 23/08/2023 678686422 chandrakantmahajan INDIA POST PAYMENTS BANK LIMITED(508528)
96 PANDHANA MP-25-007-017-001/776
(BORGAON BUZURG) 		1725007017NRG24140820230253480 14/08/2023 asha bai 1725007017WL018557 asha bai 00048 BKID0009511 1326 1326 Processed 23/08/2023 678686422 ashabai BANK OF INDIA(508505)
97 PANDHANA MP-25-007-017-001/776
(BORGAON BUZURG) 		1725007017NRG24140820230253479 14/08/2023 ramkishan hari 1725007017WL018557 ramkishan hari 00048 BKID0009511 1326 1326 Processed 23/08/2023 678686422 ramkishanhari BANK OF INDIA(508505)
98 PANDHANA MP-25-007-017-001/887
(BORGAON BUZURG) 		1725007017NRG24140820230253482 14/08/2023 aarti 1725007017WL018557 aarti 00048 BKID0009511 1326 1326 Processed 23/08/2023 678686422 aarti BANK OF INDIA(508505)
99 PANDHANA MP-25-007-075-001/181-B
(TAKLI KALA) 		1725007000NRG24140820230253767 14/08/2023 DURGA 1725007WL018578 DURGA 00048 BKID0009511 884 884 Processed 23/08/2023 678686422 DURGA BANK OF INDIA(508505)
100 PANDHANA MP-25-007-075-001/201
(TAKLI KALA) 		1725007000NRG24140820230253776 14/08/2023 nandlal 1725007WL018579 nandlal 00048 BKID0009511 1326 1326 Processed 23/08/2023 678686422 nandlal BANK OF INDIA(508505)
101 PANDHANA MP-25-007-075-001/222
(TAKLI KALA) 		1725007000NRG24140820230253777 14/08/2023 KISHOR 1725007WL018579 KISHOR 00048 BKID0009511 1326 1326 Processed 23/08/2023 678686422 KISHOR BANK OF INDIA(508505)
102 PANDHANA MP-25-007-075-001/516
(TAKLI KALA) 		1725007000NRG24140820230253781 14/08/2023 akbar 1725007WL018579 akbar 00048 BKID0009511 1326 1326 Processed 23/08/2023 678686422 akbar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 125528 125528
103 PANDHANA MP-25-007-005-002/139-A
(BADGAON PIPLOD) 		1725007000NRG24140820230253564 14/08/2023 JITENDRA 1725007WL018564 JITENDRA 00048 BKID0009513 1326 1326 Processed 23/08/2023 678686422 JITENDRA BANK OF INDIA(508505)
104 PANDHANA MP-25-007-005-002/30
(BADGAON PIPLOD) 		1725007000NRG24140820230253570 14/08/2023 kusum 1725007WL018564 kusum 00048 BKID0009513 1326 1326 Processed 23/08/2023 678686422 kusum BANK OF INDIA(508505)
105 PANDHANA MP-25-007-014-001/685
(BHILKHEDI (PIPLOD)) 		1725007000NRG24140820230254585 14/08/2023 batibai 1725007WL018655 batibai 00048 BKID0009513 1326 1326 Processed 23/08/2023 678686422 batibai BANK OF INDIA(508505)
106 PANDHANA MP-25-007-014-001/718-B
(BHILKHEDI (PIPLOD)) 		1725007000NRG24140820230254586 14/08/2023 suresh 1725007WL018655 suresh 00048 BKID0009513 1326 1326 Processed 23/08/2023 678686422 suresh BANK OF INDIA(508505)
107 PANDHANA MP-25-007-028-001/136-A
(GAULKHEDA RAIYAT) 		1725007000NRG24140820230254068 14/08/2023 SUNITABAI 1725007WL018608 SUNITABAI 00048 BKID0009513 1326 1326 Processed 23/08/2023 678686422 SUNITABAI BANK OF INDIA(508505)
108 PANDHANA MP-25-007-028-001/67-A
(GAULKHEDA RAIYAT) 		1725007000NRG24140820230254073 14/08/2023 rajvanti 1725007WL018608 rajvanti 00048 BKID0009513 1326 1326 Processed 23/08/2023 678686422 rajvanti INDIA POST PAYMENTS BANK LIMITED(508528)
109 PANDHANA MP-25-007-028-001/8
(GAULKHEDA RAIYAT) 		1725007000NRG24140820230254075 14/08/2023 nima 1725007WL018608 nima 00048 BKID0009513 1326 1326 Processed 23/08/2023 678686422 nima AIRTEL PAYMENTS BANK LIMITED(990288)
110 PANDHANA MP-25-007-036-001/114
(JALKUWA (BHAMGARH)) 		1725007036NRG24140820230253965 14/08/2023 rama gyansingh 1725007036WL018604 rama gyansingh 00048 BKID0009513 1326 1326 Processed 23/08/2023 678686422 ramagyansingh INDIA POST PAYMENTS BANK LIMITED(508528)
111 PANDHANA MP-25-007-036-001/121-A
(JALKUWA (BHAMGARH)) 		1725007036NRG24140820230253967 14/08/2023 chama bai mukesh 1725007036WL018604 chama bai mukesh 00048 BKID0009513 1326 1326 Processed 23/08/2023 678686422 chamabaimukesh BANK OF INDIA(508505)
112 PANDHANA MP-25-007-036-001/121-A
(JALKUWA (BHAMGARH)) 		1725007036NRG24140820230253966 14/08/2023 mukesh sundarlal 1725007036WL018604 mukesh sundarlal 00048 BKID0009513 1326 1326 Processed 23/08/2023 678686422 mukeshsundarlal INDIA POST PAYMENTS BANK LIMITED(508528)
113 PANDHANA MP-25-007-036-001/121-B
(JALKUWA (BHAMGARH)) 		1725007036NRG24140820230253969 14/08/2023 nirmala bai rakesh 1725007036WL018604 nirmala bai rakesh 00048 BKID0009513 1326 1326 Processed 23/08/2023 678686422 nirmalabairakesh BANK OF INDIA(508505)
114 PANDHANA MP-25-007-036-001/121-B
(JALKUWA (BHAMGARH)) 		1725007036NRG24140820230253968 14/08/2023 rakesh sundarlal 1725007036WL018604 rakesh sundarlal 00048 BKID0009513 1326 1326 Processed 23/08/2023 678686422 rakeshsundarlal BANK OF INDIA(508505)
115 PANDHANA MP-25-007-036-001/140
(JALKUWA (BHAMGARH)) 		1725007036NRG24140820230253970 14/08/2023 gajar bai harakchand 1725007036WL018604 gajar bai harakchand 00048 BKID0009513 1326 1326 Processed 23/08/2023 678686422 gajarbaiharakchand INDIA POST PAYMENTS BANK LIMITED(508528)
116 PANDHANA MP-25-007-036-001/151
(JALKUWA (BHAMGARH)) 		1725007036NRG24140820230253972 14/08/2023 hari jugraj singh 1725007036WL018604 hari jugraj singh 00048 BKID0009513 1326 1326 Processed 23/08/2023 678686422 harijugrajsingh BANK OF INDIA(508505)
117 PANDHANA MP-25-007-036-001/151
(JALKUWA (BHAMGARH)) 		1725007036NRG24140820230253973 14/08/2023 prabha bai 1725007036WL018604 prabha bai 00048 BKID0009513 1326 1326 Processed 23/08/2023 678686422 prabhabai BANK OF INDIA(508505)
118 PANDHANA MP-25-007-036-001/156-A
(JALKUWA (BHAMGARH)) 		1725007036NRG24140820230253974 14/08/2023 badri motya 1725007036WL018604 badri motya 00048 BKID0009513 1326 1326 Processed 23/08/2023 678686422 badrimotya BANK OF INDIA(508505)
119 PANDHANA MP-25-007-036-001/156-A
(JALKUWA (BHAMGARH)) 		1725007036NRG24140820230253975 14/08/2023 sangita bai badri 1725007036WL018604 sangita bai badri 00048 BKID0009513 1326 1326 Processed 23/08/2023 678686422 sangitabaibadri BANK OF INDIA(508505)
120 PANDHANA MP-25-007-036-001/165
(JALKUWA (BHAMGARH)) 		1725007036NRG24140820230253976 14/08/2023 asha 1725007036WL018604 asha 00048 BKID0009513 1326 1326 Processed 23/08/2023 678686422 asha BANK OF INDIA(508505)
121 PANDHANA MP-25-007-036-001/167
(JALKUWA (BHAMGARH)) 		1725007036NRG24140820230253977 14/08/2023 dropta bondar 1725007036WL018604 dropta bondar 00048 BKID0009513 1326 1326 Processed 23/08/2023 678686422 droptabondar INDIA POST PAYMENTS BANK LIMITED(508528)
122 PANDHANA MP-25-007-036-001/172
(JALKUWA (BHAMGARH)) 		1725007036NRG24140820230253978 14/08/2023 gajanand dagdu 1725007036WL018604 gajanand dagdu 00048 BKID0009513 1326 1326 Processed 23/08/2023 678686422 gajananddagdu BANK OF INDIA(508505)
123 PANDHANA MP-25-007-036-001/18
(JALKUWA (BHAMGARH)) 		1725007036NRG24140820230253979 14/08/2023 asharam 1725007036WL018604 asharam 00048 BKID0009513 1326 1326 Processed 23/08/2023 678686422 asharam BANK OF INDIA(508505)
124 PANDHANA MP-25-007-036-001/193-A
(JALKUWA (BHAMGARH)) 		1725007036NRG24140820230253981 14/08/2023 basu bai radheshyam 1725007036WL018604 basu bai radheshyam 00048 BKID0009513 1326 1326 Processed 23/08/2023 678686422 basubairadheshyam BANK OF INDIA(508505)
125 PANDHANA MP-25-007-036-001/193-A
(JALKUWA (BHAMGARH)) 		1725007036NRG24140820230253980 14/08/2023 radheshyam anokhi 1725007036WL018604 radheshyam anokhi 00048 BKID0009513 1326 1326 Processed 23/08/2023 678686422 radheshyamanokhi BANK OF INDIA(508505)
126 PANDHANA MP-25-007-036-001/204-A
(JALKUWA (BHAMGARH)) 		1725007036NRG24140820230253982 14/08/2023 subhdra bai 1725007036WL018604 subhdra bai 00048 BKID0009513 1326 1326 Processed 23/08/2023 678686422 subhdrabai INDIA POST PAYMENTS BANK LIMITED(508528)
127 PANDHANA MP-25-007-036-001/211
(JALKUWA (BHAMGARH)) 		1725007036NRG24140820230253984 14/08/2023 kalu gokul 1725007036WL018604 kalu gokul 00048 BKID0009513 1326 1326 Processed 23/08/2023 678686422 kalugokul BANK OF INDIA(508505)
128 PANDHANA MP-25-007-036-001/211
(JALKUWA (BHAMGARH)) 		1725007036NRG24140820230253985 14/08/2023 mina kalu 1725007036WL018604 mina kalu 00048 BKID0009513 1326 1326 Processed 23/08/2023 678686422 minakalu BANK OF INDIA(508505)
129 PANDHANA MP-25-007-036-001/212-A
(JALKUWA (BHAMGARH)) 		1725007036NRG24140820230253986 14/08/2023 jaswant tutliya 1725007036WL018604 jaswant tutliya 00048 BKID0009513 1326 1326 Processed 23/08/2023 678686422 jaswanttutliya BANK OF INDIA(508505)
130 PANDHANA MP-25-007-036-001/219
(JALKUWA (BHAMGARH)) 		1725007036NRG24140820230253987 14/08/2023 ramlal bondar 1725007036WL018604 ramlal bondar 00048 BKID0009513 1326 1326 Processed 23/08/2023 678686422 ramlalbondar INDIA POST PAYMENTS BANK LIMITED(508528)
131 PANDHANA MP-25-007-036-001/219
(JALKUWA (BHAMGARH)) 		1725007036NRG24140820230253988 14/08/2023 subhadra ramlal 1725007036WL018604 subhadra ramlal 00048 BKID0009513 1326 1326 Processed 23/08/2023 678686422 subhadraramlal BANK OF INDIA(508505)
132 PANDHANA MP-25-007-036-001/233
(JALKUWA (BHAMGARH)) 		1725007036NRG24140820230253989 14/08/2023 basu bai sigdar 1725007036WL018604 basu bai sigdar 00048 BKID0009513 1326 1326 Processed 23/08/2023 678686422 basubaisigdar BANK OF INDIA(508505)
133 PANDHANA MP-25-007-036-001/262
(JALKUWA (BHAMGARH)) 		1725007036NRG24140820230253991 14/08/2023 Chandrika 1725007036WL018604 Chandrika 00048 BKID0009513 1326 1326 Processed 23/08/2023 678686422 Chandrika INDIA POST PAYMENTS BANK LIMITED(508528)
134 PANDHANA MP-25-007-036-001/262
(JALKUWA (BHAMGARH)) 		1725007036NRG24140820230253990 14/08/2023 sunil gajanad 1725007036WL018604 sunil gajanad 00048 BKID0009513 1326 1326 Processed 23/08/2023 678686422 sunilgajanad BANK OF INDIA(508505)
135 PANDHANA MP-25-007-036-001/262-A
(JALKUWA (BHAMGARH)) 		1725007036NRG24140820230253993 14/08/2023 jaishree sanjay 1725007036WL018604 jaishree sanjay 00048 BKID0009513 1326 1326 Processed 23/08/2023 678686422 jaishreesanjay BANK OF INDIA(508505)
136 PANDHANA MP-25-007-036-001/262-A
(JALKUWA (BHAMGARH)) 		1725007036NRG24140820230253992 14/08/2023 sanjay gajanand 1725007036WL018604 sanjay gajanand 00048 BKID0009513 1326 1326 Processed 23/08/2023 678686422 sanjaygajanand BANK OF INDIA(508505)
137 PANDHANA MP-25-007-036-001/263
(JALKUWA (BHAMGARH)) 		1725007036NRG24140820230253994 14/08/2023 ewashankar omkar 1725007036WL018604 ewashankar omkar 00048 BKID0009513 1326 1326 Processed 23/08/2023 678686422 ewashankaromkar BANK OF INDIA(508505)
138 PANDHANA MP-25-007-036-001/263
(JALKUWA (BHAMGARH)) 		1725007036NRG24140820230253995 14/08/2023 rampyari rewashankar 1725007036WL018604 rampyari rewashankar 00048 BKID0009513 1326 1326 Processed 23/08/2023 678686422 rampyarirewashankar BANK OF INDIA(508505)
139 PANDHANA MP-25-007-036-001/291
(JALKUWA (BHAMGARH)) 		1725007036NRG24140820230253998 14/08/2023 basubai mukesh 1725007036WL018604 basubai mukesh 00048 BKID0009513 1326 1326 Processed 23/08/2023 678686422 basubaimukesh BANK OF INDIA(508505)
140 PANDHANA MP-25-007-036-001/291
(JALKUWA (BHAMGARH)) 		1725007036NRG24140820230253997 14/08/2023 mukesh gokul 1725007036WL018604 mukesh gokul 00048 BKID0009513 1326 1326 Processed 23/08/2023 678686422 mukeshgokul INDIA POST PAYMENTS BANK LIMITED(508528)
141 PANDHANA MP-25-007-036-001/293
(JALKUWA (BHAMGARH)) 		1725007036NRG24140820230253999 14/08/2023 SUNITA 1725007036WL018604 SUNITA 00048 BKID0009513 1326 1326 Processed 23/08/2023 678686422 SUNITA BANK OF INDIA(508505)
142 PANDHANA MP-25-007-036-001/300
(JALKUWA (BHAMGARH)) 		1725007036NRG24140820230254000 14/08/2023 madhusudan 1725007036WL018604 madhusudan 00048 BKID0009513 1326 1326 Processed 23/08/2023 678686422 madhusudan BANK OF INDIA(508505)
143 PANDHANA MP-25-007-036-001/304
(JALKUWA (BHAMGARH)) 		1725007036NRG24140820230254001 14/08/2023 jitendr 1725007036WL018604 jitendr 00048 BKID0009513 1326 1326 Processed 23/08/2023 678686422 jitendr BANK OF INDIA(508505)
144 PANDHANA MP-25-007-036-001/304
(JALKUWA (BHAMGARH)) 		1725007036NRG24140820230254003 14/08/2023 shivkanya 1725007036WL018604 shivkanya 00048 BKID0009513 1326 1326 Processed 23/08/2023 678686422 shivkanya BANK OF INDIA(508505)
145 PANDHANA MP-25-007-036-001/305-A
(JALKUWA (BHAMGARH)) 		1725007036NRG24140820230254004 14/08/2023 dinesh manakshah 1725007036WL018604 dinesh manakshah 00048 BKID0009513 1326 1326 Processed 23/08/2023 678686422 dineshmanakshah BANK OF INDIA(508505)
146 PANDHANA MP-25-007-036-001/305-A
(JALKUWA (BHAMGARH)) 		1725007036NRG24140820230254005 14/08/2023 mirabai dinesh 1725007036WL018604 mirabai dinesh 00048 BKID0009513 1326 1326 Processed 23/08/2023 678686422 mirabaidinesh BANK OF INDIA(508505)
147 PANDHANA MP-25-007-036-001/312-A
(JALKUWA (BHAMGARH)) 		1725007036NRG24140820230254007 14/08/2023 nidhi vatan 1725007036WL018604 nidhi vatan 00048 BKID0009513 1326 1326 Processed 23/08/2023 678686422 nidhivatan INDIA POST PAYMENTS BANK LIMITED(508528)
148 PANDHANA MP-25-007-036-001/312-A
(JALKUWA (BHAMGARH)) 		1725007036NRG24140820230254008 14/08/2023 urmila 1725007036WL018604 urmila 00048 BKID0009513 1326 1326 Processed 23/08/2023 678686422 urmila INDIA POST PAYMENTS BANK LIMITED(508528)
149 PANDHANA MP-25-007-036-001/312-A
(JALKUWA (BHAMGARH)) 		1725007036NRG24140820230254006 14/08/2023 vatan 1725007036WL018604 vatan 00048 BKID0009513 1326 1326 Processed 23/08/2023 678686422 vatan INDIA POST PAYMENTS BANK LIMITED(508528)
150 PANDHANA MP-25-007-036-001/320
(JALKUWA (BHAMGARH)) 		1725007036NRG24140820230254010 14/08/2023 chaya bai hukum 1725007036WL018604 chaya bai hukum 00048 BKID0009513 1326 1326 Processed 23/08/2023 678686422 chayabaihukum BANK OF INDIA(508505)
151 PANDHANA MP-25-007-036-001/320
(JALKUWA (BHAMGARH)) 		1725007036NRG24140820230254009 14/08/2023 hukum thakur 1725007036WL018604 hukum thakur 00048 BKID0009513 1326 1326 Processed 23/08/2023 678686422 hukumthakur INDIA POST PAYMENTS BANK LIMITED(508528)
152 PANDHANA MP-25-007-036-001/320
(JALKUWA (BHAMGARH)) 		1725007036NRG24140820230254011 14/08/2023 NARAYAN 1725007036WL018604 NARAYAN 00048 BKID0009513 1326 1326 Processed 23/08/2023 678686422 NARAYAN BANK OF INDIA(508505)
153 PANDHANA MP-25-007-036-001/325
(JALKUWA (BHAMGARH)) 		1725007036NRG24140820230254014 14/08/2023 lalita bai 1725007036WL018604 lalita bai 00048 BKID0009513 1326 1326 Processed 23/08/2023 678686422 lalitabai BANK OF INDIA(508505)
154 PANDHANA MP-25-007-036-001/374
(JALKUWA (BHAMGARH)) 		1725007036NRG24140820230254015 14/08/2023 rupesh dagdu 1725007036WL018604 rupesh dagdu 00048 BKID0009513 1326 1326 Processed 23/08/2023 678686422 rupeshdagdu BANK OF INDIA(508505)
155 PANDHANA MP-25-007-036-001/374
(JALKUWA (BHAMGARH)) 		1725007036NRG24140820230254016 14/08/2023 sunita 1725007036WL018604 sunita 00048 BKID0009513 1326 1326 Processed 23/08/2023 678686422 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
156 PANDHANA MP-25-007-036-001/378
(JALKUWA (BHAMGARH)) 		1725007036NRG24140820230254018 14/08/2023 manju bai rajsingh 1725007036WL018604 manju bai rajsingh 00048 BKID0009513 1326 1326 Processed 23/08/2023 678686422 manjubairajsingh BANK OF INDIA(508505)
157 PANDHANA MP-25-007-036-001/378
(JALKUWA (BHAMGARH)) 		1725007036NRG24140820230254017 14/08/2023 rajsingh dariyavsingh 1725007036WL018604 rajsingh dariyavsingh 00048 BKID0009513 1326 1326 Processed 24/08/2023 678686422 rajsinghdariyavsingh IDFC BANK LIMITED(608117)
158 PANDHANA MP-25-007-036-001/380
(JALKUWA (BHAMGARH)) 		1725007036NRG24140820230254019 14/08/2023 Amar dagadu 1725007036WL018604 Amar dagadu 00048 BKID0009513 1326 1326 Processed 23/08/2023 678686422 Amardagadu BANK OF INDIA(508505)
159 PANDHANA MP-25-007-036-001/380
(JALKUWA (BHAMGARH)) 		1725007036NRG24140820230254020 14/08/2023 Chayabai amar 1725007036WL018604 Chayabai amar 00048 BKID0009513 1326 1326 Processed 23/08/2023 678686422 Chayabaiamar BANK OF INDIA(508505)
160 PANDHANA MP-25-007-036-001/57-A
(JALKUWA (BHAMGARH)) 		1725007036NRG24140820230254022 14/08/2023 sima bai sitaram 1725007036WL018604 sima bai sitaram 00048 BKID0009513 1326 1326 Processed 23/08/2023 678686422 simabaisitaram INDIA POST PAYMENTS BANK LIMITED(508528)
161 PANDHANA MP-25-007-036-001/57-A
(JALKUWA (BHAMGARH)) 		1725007036NRG24140820230254021 14/08/2023 sitaram kalu 1725007036WL018604 sitaram kalu 00048 BKID0009513 1326 1326 Processed 23/08/2023 678686422 sitaramkalu BANK OF INDIA(508505)
162 PANDHANA MP-25-007-036-001/62
(JALKUWA (BHAMGARH)) 		1725007036NRG24140820230254024 14/08/2023 bharti fulchand 1725007036WL018604 bharti fulchand 00048 BKID0009513 1326 1326 Processed 23/08/2023 678686422 bhartifulchand BANK OF INDIA(508505)
163 PANDHANA MP-25-007-036-001/62
(JALKUWA (BHAMGARH)) 		1725007036NRG24140820230254023 14/08/2023 fulchand rama 1725007036WL018604 fulchand rama 00048 BKID0009513 1326 1326 Processed 23/08/2023 678686422 fulchandrama BANK OF INDIA(508505)
164 PANDHANA MP-25-007-036-001/78
(JALKUWA (BHAMGARH)) 		1725007036NRG24140820230254026 14/08/2023 prahalad 1725007036WL018604 prahalad 00048 BKID0009513 1326 1326 Processed 23/08/2023 678686422 prahalad INDIA POST PAYMENTS BANK LIMITED(508528)
165 PANDHANA MP-25-007-036-001/78
(JALKUWA (BHAMGARH)) 		1725007036NRG24140820230254027 14/08/2023 punai bai 1725007036WL018604 punai bai 00048 BKID0009513 1326 1326 Processed 23/08/2023 678686422 punaibai BANK OF INDIA(508505)
166 PANDHANA MP-25-007-036-001/81
(JALKUWA (BHAMGARH)) 		1725007036NRG24140820230254029 14/08/2023 kiran 1725007036WL018604 kiran 00048 BKID0009513 1326 1326 Processed 23/08/2023 678686422 kiran BANK OF INDIA(508505)
167 PANDHANA MP-25-007-036-001/81
(JALKUWA (BHAMGARH)) 		1725007036NRG24140820230254028 14/08/2023 totaram 1725007036WL018604 totaram 00048 BKID0009513 1326 1326 Processed 23/08/2023 678686422 totaram BANK OF INDIA(508505)
168 PANDHANA MP-25-007-055-001/1124
(PIPLOD KHAS) 		1725007000NRG24140820230254236 14/08/2023 arkhibai 1725007WL018620 arkhibai 00048 BKID0009513 663 663 Processed 23/08/2023 678686422 arkhibai BANK OF INDIA(508505)
169 PANDHANA MP-25-007-055-001/1201
(PIPLOD KHAS) 		1725007000NRG24140820230254227 14/08/2023 laxmi 1725007WL018618 laxmi 00048 BKID0009513 1326 1326 Processed 23/08/2023 678686422 laxmi BANK OF INDIA(508505)
170 PANDHANA MP-25-007-055-001/1201
(PIPLOD KHAS) 		1725007000NRG24140820230254226 14/08/2023 sunil 1725007WL018618 sunil 00048 BKID0009513 1326 1326 Rejected 23/08/2023 678686422 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
171 PANDHANA MP-25-007-055-001/403
(PIPLOD KHAS) 		1725007000NRG24140820230254231 14/08/2023 Dhamri 1725007WL018618 Dhamri 00048 BKID0009513 1326 1326 Processed 23/08/2023 678686422 Dhamri BANK OF INDIA(508505)
172 PANDHANA MP-25-007-055-001/714-A
(PIPLOD KHAS) 		1725007000NRG24140820230254241 14/08/2023 balibai 1725007WL018620 balibai 00048 BKID0009513 1105 1105 Processed 23/08/2023 678686422 balibai BANK OF INDIA(508505)
SubTotal 91936 91936
173 PANDHANA MP-25-007-009-001/104
(BALRAMPUR) 		1725007000NRG24140820230254225 14/08/2023 ramchand ramesh 1725007WL018617 ramchand ramesh 00048 BKID0009522 1326 1326 Rejected 23/08/2023 678686422 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
174 PANDHANA MP-25-007-056-001/263-B
(PIPLOD KHURD) 		1725007056NRG24140820230253783 14/08/2023 laxman 1725007056WL018580 laxman 00048 BKID0009522 1326 1326 Processed 23/08/2023 678686422 laxman BANK OF INDIA(508505)
175 PANDHANA MP-25-007-056-001/416
(PIPLOD KHURD) 		1725007056NRG24140820230253784 14/08/2023 yasin 1725007056WL018580 yasin 00048 BKID0009522 1326 1326 Processed 23/08/2023 678686422 yasin BANK OF INDIA(508505)
SubTotal 3978 3978
176 PANDHANA MP-25-007-075-001/201
(TAKLI KALA) 		1725007000NRG24140820230253775 14/08/2023 jaising 1725007WL018579 jaising 00048 BKID0009529 1326 1326 Processed 23/08/2023 678686422 jaising BANK OF INDIA(508505)
SubTotal 1326 1326
177 PANDHANA MP-25-007-028-001/103
(GAULKHEDA RAIYAT) 		1725007000NRG24140820230254061 14/08/2023 bhiyalal surajsingh 1725007WL018608 bhiyalal surajsingh 00051 MAHB0000616 1326 1326 Processed 23/08/2023 678686422 bhiyalalsurajsingh BANK OF INDIA(508505)
178 PANDHANA MP-25-007-028-001/103
(GAULKHEDA RAIYAT) 		1725007000NRG24140820230254062 14/08/2023 rukhmanibai 1725007WL018608 rukhmanibai 00051 MAHB0000616 1326 1326 Processed 23/08/2023 678686422 rukhmanibai JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
179 PANDHANA MP-25-007-028-001/111
(GAULKHEDA RAIYAT) 		1725007000NRG24140820230254064 14/08/2023 jasoda 1725007WL018608 jasoda 00051 MAHB0000616 1326 1326 Processed 23/08/2023 678686422 jasoda BANK OF INDIA(508505)
180 PANDHANA MP-25-007-028-001/111
(GAULKHEDA RAIYAT) 		1725007000NRG24140820230254063 14/08/2023 parmanand 1725007WL018608 parmanand 00051 MAHB0000616 1326 1326 Processed 23/08/2023 678686422 parmanand JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
181 PANDHANA MP-25-007-028-001/136
(GAULKHEDA RAIYAT) 		1725007000NRG24140820230254065 14/08/2023 gorkibai 1725007WL018608 gorkibai 00051 MAHB0000616 1326 1326 Processed 23/08/2023 678686422 gorkibai BANK OF INDIA(508505)
182 PANDHANA MP-25-007-028-001/136
(GAULKHEDA RAIYAT) 		1725007000NRG24140820230254066 14/08/2023 RUPSINGH TUMADIYA 1725007WL018608 RUPSINGH TUMADIYA 00051 MAHB0000616 1326 1326 Processed 23/08/2023 678686422 RUPSINGHTUMADIYA HDFC BANK LTD(607152)
183 PANDHANA MP-25-007-028-001/63
(GAULKHEDA RAIYAT) 		1725007000NRG24140820230254070 14/08/2023 kamlabai 1725007WL018608 kamlabai 00051 MAHB0000616 1326 1326 Processed 23/08/2023 678686422 kamlabai JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
184 PANDHANA MP-25-007-028-001/63
(GAULKHEDA RAIYAT) 		1725007000NRG24140820230254071 14/08/2023 poonam 1725007WL018608 poonam 00051 MAHB0000616 1326 1326 Processed 23/08/2023 678686422 poonam BANK OF INDIA(508505)
185 PANDHANA MP-25-007-028-001/67
(GAULKHEDA RAIYAT) 		1725007000NRG24140820230254072 14/08/2023 SURENDRA 1725007WL018608 SURENDRA 00051 MAHB0000616 1326 1326 Processed 23/08/2023 678686422 SURENDRA BANK OF MAHARASHTRA(607387)
186 PANDHANA MP-25-007-028-001/8
(GAULKHEDA RAIYAT) 		1725007000NRG24140820230254074 14/08/2023 RAJESH TOTARAM 1725007WL018608 RAJESH TOTARAM 00051 MAHB0000616 1326 1326 Processed 23/08/2023 678686422 RAJESHTOTARAM BANK OF MAHARASHTRA(607387)
187 PANDHANA MP-25-007-028-001/87
(GAULKHEDA RAIYAT) 		1725007000NRG24140820230254076 14/08/2023 JAGESHWAR BALIRAM 1725007WL018608 JAGESHWAR BALIRAM 00051 MAHB0000616 1326 1326 Processed 23/08/2023 678686422 JAGESHWARBALIRAM BANK OF MAHARASHTRA(607387)
188 PANDHANA MP-25-007-028-002/111
(GAULKHEDA RAIYAT) 		1725007000NRG24140820230254030 14/08/2023 Baliram Revaji 1725007WL018605 Baliram Revaji 00051 MAHB0000616 1326 1326 Processed 23/08/2023 678686422 BaliramRevaji JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
189 PANDHANA MP-25-007-028-002/111
(GAULKHEDA RAIYAT) 		1725007000NRG24140820230254031 14/08/2023 saku 1725007WL018605 saku 00051 MAHB0000616 1326 1326 Processed 23/08/2023 678686422 saku INDIA POST PAYMENTS BANK LIMITED(508528)
190 PANDHANA MP-25-007-028-002/142
(GAULKHEDA RAIYAT) 		1725007000NRG24140820230254032 14/08/2023 anita 1725007WL018605 anita 00051 MAHB0000616 1326 1326 Processed 23/08/2023 678686422 anita INDIA POST PAYMENTS BANK LIMITED(508528)
191 PANDHANA MP-25-007-028-002/153
(GAULKHEDA RAIYAT) 		1725007000NRG24140820230254033 14/08/2023 vejanti 1725007WL018605 vejanti 00051 MAHB0000616 1326 1326 Processed 23/08/2023 678686422 vejanti INDIA POST PAYMENTS BANK LIMITED(508528)
192 PANDHANA MP-25-007-028-002/153-A
(GAULKHEDA RAIYAT) 		1725007000NRG24140820230254034 14/08/2023 jyoti 1725007WL018605 jyoti 00051 MAHB0000616 1326 1326 Processed 23/08/2023 678686422 jyoti BANK OF MAHARASHTRA(607387)
193 PANDHANA MP-25-007-028-002/158
(GAULKHEDA RAIYAT) 		1725007000NRG24140820230254035 14/08/2023 ranu 1725007WL018605 ranu 00051 MAHB0000616 1326 1326 Processed 23/08/2023 678686422 ranu BANK OF MAHARASHTRA(607387)
194 PANDHANA MP-25-007-028-002/167
(GAULKHEDA RAIYAT) 		1725007000NRG24140820230254036 14/08/2023 AJUDHYABAI 1725007WL018605 AJUDHYABAI 00051 MAHB0000616 1326 1326 Processed 23/08/2023 678686422 AJUDHYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
195 PANDHANA MP-25-007-028-002/167
(GAULKHEDA RAIYAT) 		1725007000NRG24140820230254037 14/08/2023 bhola 1725007WL018605 bhola 00051 MAHB0000616 1326 1326 Processed 23/08/2023 678686422 bhola BANK OF MAHARASHTRA(607387)
196 PANDHANA MP-25-007-028-002/167-A
(GAULKHEDA RAIYAT) 		1725007000NRG24140820230254038 14/08/2023 amar kewal 1725007WL018605 amar kewal 00051 MAHB0000616 1326 1326 Processed 23/08/2023 678686422 amarkewal JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
197 PANDHANA MP-25-007-028-002/167-A
(GAULKHEDA RAIYAT) 		1725007000NRG24140820230254039 14/08/2023 ARUNABAI 1725007WL018605 ARUNABAI 00051 MAHB0000616 1326 1326 Processed 23/08/2023 678686422 ARUNABAI INDIA POST PAYMENTS BANK LIMITED(508528)
198 PANDHANA MP-25-007-028-002/182
(GAULKHEDA RAIYAT) 		1725007000NRG24140820230254040 14/08/2023 ANITA 1725007WL018605 ANITA 00051 MAHB0000616 1326 1326 Processed 23/08/2023 678686422 ANITA BANK OF MAHARASHTRA(607387)
199 PANDHANA MP-25-007-028-002/189
(GAULKHEDA RAIYAT) 		1725007000NRG24140820230254077 14/08/2023 lalit 1725007WL018609 lalit 00051 MAHB0000616 1326 1326 Processed 23/08/2023 678686422 lalit BANK OF MAHARASHTRA(607387)
200 PANDHANA MP-25-007-028-002/237
(GAULKHEDA RAIYAT) 		1725007000NRG24140820230254041 14/08/2023 durga 1725007WL018605 durga 00051 MAHB0000616 1326 1326 Processed 23/08/2023 678686422 durga INDIA POST PAYMENTS BANK LIMITED(508528)
201 PANDHANA MP-25-007-028-002/72-A
(GAULKHEDA RAIYAT) 		1725007000NRG24140820230254042 14/08/2023 sunil 1725007WL018605 sunil 00051 MAHB0000616 1326 1326 Processed 23/08/2023 678686422 sunil BANK OF MAHARASHTRA(607387)
202 PANDHANA MP-25-007-028-002/77
(GAULKHEDA RAIYAT) 		1725007000NRG24140820230254043 14/08/2023 NARESH DANIYAL 1725007WL018605 NARESH DANIYAL 00051 MAHB0000616 1326 1326 Processed 23/08/2023 678686422 NARESHDANIYAL BANK OF MAHARASHTRA(607387)
203 PANDHANA MP-25-007-028-002/77
(GAULKHEDA RAIYAT) 		1725007000NRG24140820230254044 14/08/2023 REKHA 1725007WL018605 REKHA 00051 MAHB0000616 1326 1326 Processed 23/08/2023 678686422 REKHA INDIA POST PAYMENTS BANK LIMITED(508528)
204 PANDHANA MP-25-007-055-001/1124
(PIPLOD KHAS) 		1725007000NRG24140820230254235 14/08/2023 GUDI RAM 1725007WL018620 GUDI RAM 00051 MAHB0000616 884 884 Processed 23/08/2023 678686422 GUDIRAM BANK OF MAHARASHTRA(607387)
205 PANDHANA MP-25-007-055-001/1201-A
(PIPLOD KHAS) 		1725007000NRG24140820230254228 14/08/2023 DINESH 1725007WL018618 DINESH 00051 MAHB0000616 1326 1326 Processed 23/08/2023 678686422 DINESH BANK OF MAHARASHTRA(607387)
206 PANDHANA MP-25-007-055-001/1201-A
(PIPLOD KHAS) 		1725007000NRG24140820230254229 14/08/2023 usha bai 1725007WL018618 usha bai 00051 MAHB0000616 1326 1326 Processed 23/08/2023 678686422 ushabai BANK OF MAHARASHTRA(607387)
207 PANDHANA MP-25-007-055-001/1202
(PIPLOD KHAS) 		1725007000NRG24140820230254230 14/08/2023 usha 1725007WL018618 usha 00051 MAHB0000616 1326 1326 Processed 23/08/2023 678686422 usha BANK OF MAHARASHTRA(607387)
208 PANDHANA MP-25-007-055-001/55
(PIPLOD KHAS) 		1725007000NRG24140820230254232 14/08/2023 kokila ramchand 1725007WL018618 kokila ramchand 00051 MAHB0000616 1326 1326 Processed 23/08/2023 678686422 kokilaramchand BANK OF MAHARASHTRA(607387)
209 PANDHANA MP-25-007-055-001/553
(PIPLOD KHAS) 		1725007000NRG24140820230254238 14/08/2023 sayva bai 1725007WL018620 sayva bai 00051 MAHB0000616 1105 1105 Rejected 23/08/2023 678686422 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
210 PANDHANA MP-25-007-055-001/714
(PIPLOD KHAS) 		1725007000NRG24140820230254239 14/08/2023 Bhimsing 1725007WL018620 Bhimsing 00051 MAHB0000616 1105 1105 Processed 23/08/2023 678686422 Bhimsing BANK OF INDIA(508505)
211 PANDHANA MP-25-007-055-001/787
(PIPLOD KHAS) 		1725007000NRG24140820230254233 14/08/2023 JAYPALSIGH MOTESIGH 1725007WL018618 JAYPALSIGH MOTESIGH 00051 MAHB0000616 1326 1326 Processed 23/08/2023 678686422 JAYPALSIGHMOTESIGH BANK OF MAHARASHTRA(607387)
SubTotal 45526 45526
212 PANDHANA MP-25-007-017-001/1068
(BORGAON BUZURG) 		1725007017NRG24140820230253431 14/08/2023 mangilal 1725007017WL018557 mangilal 00415 SBIN0017119 1326 1326 Processed 23/08/2023 678686422 mangilal BANK OF INDIA(508505)
213 PANDHANA MP-25-007-017-001/1102
(BORGAON BUZURG) 		1725007017NRG24140820230253433 14/08/2023 vandana 1725007017WL018557 vandana 00415 SBIN0017119 1326 1326 Processed 23/08/2023 678686422 vandana STATE BANK OF INDIA(508548)
214 PANDHANA MP-25-007-017-001/1283-A
(BORGAON BUZURG) 		1725007017NRG24140820230253438 14/08/2023 shyamu 1725007017WL018557 shyamu 00415 SBIN0017119 1326 1326 Processed 23/08/2023 678686422 shyamu BANK OF INDIA(508505)
215 PANDHANA MP-25-007-017-001/1850
(BORGAON BUZURG) 		1725007017NRG24140820230253454 14/08/2023 sunita 1725007017WL018557 sunita 00415 SBIN0017119 1326 1326 Processed 23/08/2023 678686422 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
216 PANDHANA MP-25-007-017-001/1901
(BORGAON BUZURG) 		1725007017NRG24140820230253460 14/08/2023 rakesh 1725007017WL018557 rakesh 00415 SBIN0017119 1326 1326 Processed 23/08/2023 678686422 rakesh BANK OF INDIA(508505)
217 PANDHANA MP-25-007-017-001/1936
(BORGAON BUZURG) 		1725007017NRG24140820230253464 14/08/2023 salita 1725007017WL018557 salita 00415 SBIN0017119 1326 1326 Processed 23/08/2023 678686422 salita BANK OF INDIA(508505)
SubTotal 7956 7956
218 PANDHANA MP-25-007-075-001/248
(TAKLI KALA) 		1725007000NRG24140820230253780 14/08/2023 ajay gurjar 1725007WL018579 ajay gurjar 00666 IDFB0041302 1326 1326 Processed 23/08/2023 678686422 ajaygurjar INDIA POST PAYMENTS BANK LIMITED(508528)
219 PANDHANA MP-25-007-075-001/395
(TAKLI KALA) 		1725007000NRG24140820230253773 14/08/2023 MAHESH 1725007WL018578 MAHESH 00666 IDFB0041302 1326 1326 Processed 23/08/2023 678686422 MAHESH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
220 PANDHANA MP-25-007-005-002/163
(BADGAON PIPLOD) 		1725007000NRG24140820230253565 14/08/2023 deelip 1725007WL018564 deelip 00691 IPOS0000001 1326 1326 Processed 23/08/2023 678686422 deelip NARMADA JHABUA GRAMIN BANK(508515)
221 PANDHANA MP-25-007-005-002/30
(BADGAON PIPLOD) 		1725007000NRG24140820230253569 14/08/2023 SOMA 1725007WL018564 SOMA 00691 IPOS0000001 1326 1326 Processed 23/08/2023 678686422 SOMA NARMADA JHABUA GRAMIN BANK(508515)
222 PANDHANA MP-25-007-005-002/30-A
(BADGAON PIPLOD) 		1725007000NRG24140820230253572 14/08/2023 jayshree bai 1725007WL018564 jayshree bai 00691 IPOS0000001 1326 1326 Processed 23/08/2023 678686422 jayshreebai BANK OF MAHARASHTRA(607387)
SubTotal 3978 3978
223 PANDHANA MP-25-007-036-001/140
(JALKUWA (BHAMGARH)) 		1725007036NRG24140820230253971 14/08/2023 SANGITA BAI 1725007036WL018604 SANGITA BAI 00697 BKID0MG0263 1326 1326 Rejected 23/08/2023 678686422 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1326 1326
224 PANDHANA MP-25-007-075-001/181-B
(TAKLI KALA) 		1725007000NRG24140820230253766 14/08/2023 DEVIDASH 1725007WL018578 DEVIDASH 00697 BKID0MG0264 1105 1105 Processed 23/08/2023 678686422 DEVIDASH BANK OF INDIA(508505)
225 PANDHANA MP-25-007-075-001/222
(TAKLI KALA) 		1725007000NRG24140820230253778 14/08/2023 Sangita 1725007WL018579 Sangita 00697 BKID0MG0264 1326 1326 Processed 23/08/2023 678686422 Sangita INDIA POST PAYMENTS BANK LIMITED(508528)
226 PANDHANA MP-25-007-075-001/240
(TAKLI KALA) 		1725007000NRG24140820230253768 14/08/2023 chogalal 1725007WL018578 chogalal 00697 BKID0MG0264 1326 1326 Processed 23/08/2023 678686422 chogalal NARMADA JHABUA GRAMIN BANK(508515)
227 PANDHANA MP-25-007-075-001/240
(TAKLI KALA) 		1725007000NRG24140820230253769 14/08/2023 nima 1725007WL018578 nima 00697 BKID0MG0264 1326 1326 Processed 23/08/2023 678686422 nima NARMADA JHABUA GRAMIN BANK(508515)
228 PANDHANA MP-25-007-075-001/248
(TAKLI KALA) 		1725007000NRG24140820230253779 14/08/2023 dagdai bai 1725007WL018579 dagdai bai 00697 BKID0MG0264 1326 1326 Processed 23/08/2023 678686422 dagdaibai NARMADA JHABUA GRAMIN BANK(508515)
229 PANDHANA MP-25-007-075-001/256
(TAKLI KALA) 		1725007000NRG24140820230253772 14/08/2023 bindiya 1725007WL018578 bindiya 00697 BKID0MG0264 1326 1326 Processed 23/08/2023 678686422 bindiya NARMADA JHABUA GRAMIN BANK(508515)
230 PANDHANA MP-25-007-075-001/256
(TAKLI KALA) 		1725007000NRG24140820230253770 14/08/2023 gopichand 1725007WL018578 gopichand 00697 BKID0MG0264 1326 1326 Processed 23/08/2023 678686422 gopichand NARMADA JHABUA GRAMIN BANK(508515)
231 PANDHANA MP-25-007-075-001/256
(TAKLI KALA) 		1725007000NRG24140820230253771 14/08/2023 SADASHIV 1725007WL018578 SADASHIV 00697 BKID0MG0264 1326 1326 Processed 23/08/2023 678686422 SADASHIV NARMADA JHABUA GRAMIN BANK(508515)
232 PANDHANA MP-25-007-075-001/540
(TAKLI KALA) 		1725007000NRG24140820230253782 14/08/2023 sushila 1725007WL018579 sushila 00697 BKID0MG0264 884 884 Processed 23/08/2023 678686422 sushila NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11271 11271
233 PANDHANA MP-25-007-005-002/129
(BADGAON PIPLOD) 		1725007000NRG24140820230253563 14/08/2023 laxmi bai 1725007WL018564 laxmi bai 00697 BKID0MG0272 1326 1326 Processed 23/08/2023 678686422 laxmibai INDIA POST PAYMENTS BANK LIMITED(508528)
234 PANDHANA MP-25-007-005-002/163
(BADGAON PIPLOD) 		1725007000NRG24140820230253566 14/08/2023 sunita bai 1725007WL018564 sunita bai 00697 BKID0MG0272 1326 1326 Processed 23/08/2023 678686422 sunitabai NARMADA JHABUA GRAMIN BANK(508515)
235 PANDHANA MP-25-007-005-002/163-A
(BADGAON PIPLOD) 		1725007000NRG24140820230253567 14/08/2023 kailash 1725007WL018564 kailash 00697 BKID0MG0272 1326 1326 Processed 23/08/2023 678686422 kailash NARMADA JHABUA GRAMIN BANK(508515)
236 PANDHANA MP-25-007-005-002/163-A
(BADGAON PIPLOD) 		1725007000NRG24140820230253568 14/08/2023 Manda 1725007WL018564 Manda 00697 BKID0MG0272 1326 1326 Processed 23/08/2023 678686422 Manda NARMADA JHABUA GRAMIN BANK(508515)
237 PANDHANA MP-25-007-005-002/97
(BADGAON PIPLOD) 		1725007000NRG24140820230253574 14/08/2023 krasna bai 1725007WL018564 krasna bai 00697 BKID0MG0272 1326 1326 Processed 23/08/2023 678686422 krasnabai NARMADA JHABUA GRAMIN BANK(508515)
238 PANDHANA MP-25-007-005-002/97
(BADGAON PIPLOD) 		1725007000NRG24140820230253573 14/08/2023 Mohan govind 1725007WL018564 Mohan govind 00697 BKID0MG0272 1326 1326 Processed 23/08/2023 678686422 Mohangovind NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7956 7956
239 PANDHANA MP-25-007-017-001/1127
(BORGAON BUZURG) 		1725007017NRG24140820230253435 14/08/2023 sangita bai 1725007017WL018557 sangita bai 00697 BKID0MG0288 1326 1326 Processed 23/08/2023 678686422 sangitabai NARMADA JHABUA GRAMIN BANK(508515)
240 PANDHANA MP-25-007-017-001/1427
(BORGAON BUZURG) 		1725007017NRG24140820230253446 14/08/2023 nirmala bai 1725007017WL018557 nirmala bai 00697 BKID0MG0288 1326 1326 Processed 23/08/2023 678686422 nirmalabai NARMADA JHABUA GRAMIN BANK(508515)
241 PANDHANA MP-25-007-017-001/1907
(BORGAON BUZURG) 		1725007017NRG24140820230253461 14/08/2023 shani 1725007017WL018557 shani 00697 BKID0MG0288 1326 1326 Processed 23/08/2023 678686422 shani NARMADA JHABUA GRAMIN BANK(508515)
242 PANDHANA MP-25-007-017-001/775
(BORGAON BUZURG) 		1725007017NRG24140820230253478 14/08/2023 kalpna bai 1725007017WL018557 kalpna bai 00697 BKID0MG0288 1326 1326 Processed 23/08/2023 678686422 kalpnabai BANK OF INDIA(508505)
243 PANDHANA MP-25-007-017-001/887
(BORGAON BUZURG) 		1725007017NRG24140820230253481 14/08/2023 vinod 1725007017WL018557 vinod 00697 BKID0MG0288 1326 1326 Processed 23/08/2023 678686422 vinod BANK OF INDIA(508505)
SubTotal 6630 6630
244 PANDHANA MP-25-007-014-001/605
(BHILKHEDI (PIPLOD)) 		1725007000NRG24140820230254602 14/08/2023 soni bai 1725007WL018656 soni bai 00697 BKID0NAMRGB 1326 1326 Processed 23/08/2023 678686422 sonibai BANK OF INDIA(508505)
245 PANDHANA MP-25-007-014-001/605
(BHILKHEDI (PIPLOD)) 		1725007000NRG24140820230254601 14/08/2023 soni bai 1725007WL018656 soni bai 00697 BKID0NAMRGB 1326 1326 Processed 23/08/2023 678686422 sonibai CANARA BANK(508532)
246 PANDHANA MP-25-007-014-001/882-A
(BHILKHEDI (PIPLOD)) 		1725007000NRG24140820230254588 14/08/2023 REENA 1725007WL018655 REENA 00697 BKID0NAMRGB 1326 1326 Processed 23/08/2023 678686422 REENA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
Total 323323 323323

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANDHANA MP1725007_140823APB_FTO_219742 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 7956
2 PANDHANA MP1725007_140823APB_FTO_219742 Bank of India BKID0009031 KOLAR ROAD 1326
3 PANDHANA MP1725007_140823APB_FTO_219742 Bank of India BKID0009511 Borgaon Bujurg 1326
4 PANDHANA MP1725007_140823APB_FTO_219742 Bank of India BKID0009511 BURGAON BUZURG** 124202
5 PANDHANA MP1725007_140823APB_FTO_219742 Bank of India BKID0009513 SINGOT 91936
6 PANDHANA MP1725007_140823APB_FTO_219742 Bank of India BKID0009522 RUSTAMPUR 3978
7 PANDHANA MP1725007_140823APB_FTO_219742 Bank of India BKID0009529 KHANDWA CIVIL LINES 1326
8 PANDHANA MP1725007_140823APB_FTO_219742 Bank of Maharastra MAHB0000616 gudi 1326
9 PANDHANA MP1725007_140823APB_FTO_219742 Bank of Maharastra MAHB0000616 GUDIKHEDA 42874
10 PANDHANA MP1725007_140823APB_FTO_219742 Bank of Maharastra MAHB0000616 गुडीखेडा 1326
11 PANDHANA MP1725007_140823APB_FTO_219742 State Bank of India SBIN0017119 BORGAON DIST KHANDWA 6630
12 PANDHANA MP1725007_140823APB_FTO_219742 State Bank of India SBIN0017119 Borgaon-Khandwa 1326
13 PANDHANA MP1725007_140823APB_FTO_219742 IDFC Bank IDFB0041302 Khandwa Branch 2652
14 PANDHANA MP1725007_140823APB_FTO_219742 India Post Payments Bank IPOS0000001 Khandwa 3978
15 PANDHANA MP1725007_140823APB_FTO_219742 Madhya Pradesh Gramin Bank BKID0MG0263 Singot 1326
16 PANDHANA MP1725007_140823APB_FTO_219742 Madhya Pradesh Gramin Bank BKID0MG0264 Bagmar 11271
17 PANDHANA MP1725007_140823APB_FTO_219742 Madhya Pradesh Gramin Bank BKID0MG0272 Gandhawa 7956
18 PANDHANA MP1725007_140823APB_FTO_219742 Madhya Pradesh Gramin Bank BKID0MG0288 Borgaon Bujurg 6630
19 PANDHANA MP1725007_140823APB_FTO_219742 Madhya Pradesh Gramin Bank BKID0NAMRGB SINGOT (MPGB) 3978

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