Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:25:57 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725007_220723APB_FTO_181004
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-25-007-019-003/59
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24220720230202302 22/07/2023 Kela bai 1725007WL014270 Kela bai 00045 BARB0COLIND 1224 1224 Processed 30/07/2023 208819002 Kelabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1224 1224
2 PANDHANA MP-25-007-019-003/78
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24220720230202315 22/07/2023 phoolkunwar bai 1725007WL014270 phoolkunwar bai 00045 BARB0KHANDW 1224 1224 Processed 28/07/2023 208819002 phoolkunwarbai FINCARE SMALL FINANCE BANK LTD(608304)
3 PANDHANA MP-25-007-070-001/122
(SHAHPURA) 		1725007000NRG24210720230200925 22/07/2023 MOUSAM 1725007WL014191 MOUSAM 00045 BARB0KHANDW 1326 1326 Processed 28/07/2023 208819002 MOUSAM BANK OF BARODA(606985)
4 PANDHANA MP-25-007-070-001/20
(SHAHPURA) 		1725007000NRG24210720230200939 22/07/2023 SANDIP 1725007WL014191 SANDIP 00045 BARB0KHANDW 1326 1326 Processed 28/07/2023 208819002 SANDIP BANK OF BARODA(606985)
5 PANDHANA MP-25-007-070-001/21-A
(SHAHPURA) 		1725007000NRG24210720230200942 22/07/2023 sriram 1725007WL014191 sriram 00045 BARB0KHANDW 1326 1326 Processed 28/07/2023 208819002 sriram BANK OF BARODA(606985)
6 PANDHANA MP-25-007-070-001/70
(SHAHPURA) 		1725007000NRG24210720230200966 22/07/2023 srawan 1725007WL014191 srawan 00045 BARB0KHANDW 1326 1326 Processed 28/07/2023 208819002 srawan BANK OF BARODA(606985)
7 PANDHANA MP-25-007-070-001/76-A
(SHAHPURA) 		1725007000NRG24210720230200971 22/07/2023 basudev 1725007WL014191 basudev 00045 BARB0KHANDW 1326 1326 Processed 28/07/2023 208819002 basudev NARMADA JHABUA GRAMIN BANK(508515)
8 PANDHANA MP-25-007-070-001/76-A
(SHAHPURA) 		1725007000NRG24210720230200972 22/07/2023 rachanabai 1725007WL014191 rachanabai 00045 BARB0KHANDW 1326 1326 Processed 30/07/2023 208819002 rachanabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9180 9180
9 PANDHANA MP-25-007-019-003/175-A
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24220720230202217 22/07/2023 RAFIKA BEE 1725007WL014270 RAFIKA BEE 00048 BKID0009506 1224 1224 Processed 28/07/2023 208819002 RAFIKABEE BANK OF INDIA(508505)
SubTotal 1224 1224
10 PANDHANA MP-25-007-025-001/430
(DONGARGAON) 		1725007000NRG24220720230202514 22/07/2023 SADANND 1725007WL014281 SADANND 00048 BKID0009511 1326 1326 Processed 28/07/2023 208819002 SADANND BANK OF INDIA(508505)
11 PANDHANA MP-25-007-025-001/430
(DONGARGAON) 		1725007000NRG24220720230202513 22/07/2023 SANGEETA BAI PANDHRI 1725007WL014281 SANGEETA BAI PANDHRI 00048 BKID0009511 1326 1326 Processed 28/07/2023 208819002 SANGEETABAIPANDHRI BANK OF INDIA(508505)
12 PANDHANA MP-25-007-025-001/468
(DONGARGAON) 		1725007000NRG24220720230202518 22/07/2023 Sakharam Solanki 1725007WL014283 Sakharam Solanki 00048 BKID0009511 1326 1326 Processed 28/07/2023 208819002 SakharamSolanki JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
13 PANDHANA MP-25-007-025-001/468
(DONGARGAON) 		1725007000NRG24220720230202519 22/07/2023 Shiyani Bai 1725007WL014283 Shiyani Bai 00048 BKID0009511 1326 1326 Processed 28/07/2023 208819002 ShiyaniBai BANK OF INDIA(508505)
14 PANDHANA MP-25-007-025-001/469
(DONGARGAON) 		1725007000NRG24220720230202520 22/07/2023 Rahul 1725007WL014283 Rahul 00048 BKID0009511 1326 1326 Processed 30/07/2023 208819002 Rahul INDIA POST PAYMENTS BANK LIMITED(508528)
15 PANDHANA MP-25-007-025-001/473
(DONGARGAON) 		1725007000NRG24220720230202516 22/07/2023 Ladaki bai 1725007WL014282 Ladaki bai 00048 BKID0009511 1326 1326 Processed 28/07/2023 208819002 Ladakibai BANK OF INDIA(508505)
16 PANDHANA MP-25-007-025-001/473
(DONGARGAON) 		1725007000NRG24220720230202515 22/07/2023 RAVSYA DUKLYA 1725007WL014282 RAVSYA DUKLYA 00048 BKID0009511 1326 1326 Processed 28/07/2023 208819002 RAVSYADUKLYA BANK OF INDIA(508505)
17 PANDHANA MP-25-007-061-001/540-A
(RAJORA) 		1725007000NRG24210720230200669 22/07/2023 pinki 1725007WL014174 pinki 00048 BKID0009511 1326 1326 Processed 28/07/2023 208819002 pinki NARMADA JHABUA GRAMIN BANK(508515)
18 PANDHANA MP-25-007-061-001/541-A
(RAJORA) 		1725007000NRG24210720230200670 22/07/2023 sanjay 1725007WL014174 sanjay 00048 BKID0009511 1326 1326 Processed 28/07/2023 208819002 sanjay BANK OF INDIA(508505)
SubTotal 11934 11934
19 PANDHANA MP-25-007-001-001/144
(AMBAPAT) 		1725007001NRG24220720230201903 22/07/2023 THILOKCHANDCHAGU 1725007001WL014253 THILOKCHANDCHAGU 00048 BKID0009513 1105 1105 Processed 28/07/2023 208819002 THILOKCHANDCHAGU BANK OF INDIA(508505)
20 PANDHANA MP-25-007-001-001/153
(AMBAPAT) 		1725007001NRG24220720230201904 22/07/2023 GULABDAS SHETALDAS 1725007001WL014253 GULABDAS SHETALDAS 00048 BKID0009513 1105 1105 Processed 28/07/2023 208819002 GULABDASSHETALDAS BANK OF INDIA(508505)
21 PANDHANA MP-25-007-001-001/159
(AMBAPAT) 		1725007001NRG24220720230201906 22/07/2023 mithibai 1725007001WL014253 mithibai 00048 BKID0009513 1105 1105 Processed 28/07/2023 208819002 mithibai BANK OF INDIA(508505)
22 PANDHANA MP-25-007-001-001/159
(AMBAPAT) 		1725007001NRG24220720230201905 22/07/2023 MOTIRAM DULICHAND 1725007001WL014253 MOTIRAM DULICHAND 00048 BKID0009513 1105 1105 Processed 28/07/2023 208819002 MOTIRAMDULICHAND BANK OF INDIA(508505)
23 PANDHANA MP-25-007-001-001/17-A
(AMBAPAT) 		1725007001NRG24220720230201907 22/07/2023 DHARMENDRA CHAMPALAL 1725007001WL014253 DHARMENDRA CHAMPALAL 00048 BKID0009513 1105 1105 Processed 28/07/2023 208819002 DHARMENDRACHAMPALAL BANK OF INDIA(508505)
24 PANDHANA MP-25-007-001-001/18
(AMBAPAT) 		1725007001NRG24220720230201908 22/07/2023 LAKHANLAL 1725007001WL014253 LAKHANLAL 00048 BKID0009513 1105 1105 Processed 28/07/2023 208819002 LAKHANLAL BANK OF INDIA(508505)
25 PANDHANA MP-25-007-001-001/20
(AMBAPAT) 		1725007001NRG24220720230201909 22/07/2023 HARIRAM TANU 1725007001WL014253 HARIRAM TANU 00048 BKID0009513 1105 1105 Processed 28/07/2023 208819002 HARIRAMTANU BANK OF INDIA(508505)
26 PANDHANA MP-25-007-001-001/212-B
(AMBAPAT) 		1725007001NRG24220720230201911 22/07/2023 AAKASH MOTIRAM 1725007001WL014253 AAKASH MOTIRAM 00048 BKID0009513 1105 1105 Processed 28/07/2023 208819002 AAKASHMOTIRAM BANK OF INDIA(508505)
27 PANDHANA MP-25-007-001-001/222
(AMBAPAT) 		1725007001NRG24220720230201912 22/07/2023 ASARAM RAMLAL 1725007001WL014253 ASARAM RAMLAL 00048 BKID0009513 1105 1105 Processed 28/07/2023 208819002 ASARAMRAMLAL BANK OF INDIA(508505)
28 PANDHANA MP-25-007-001-001/224
(AMBAPAT) 		1725007001NRG24220720230201913 22/07/2023 AASHABAI PADAM 1725007001WL014253 AASHABAI PADAM 00048 BKID0009513 1105 1105 Processed 28/07/2023 208819002 AASHABAIPADAM BANK OF INDIA(508505)
29 PANDHANA MP-25-007-001-001/341
(AMBAPAT) 		1725007001NRG24220720230201917 22/07/2023 PRIYABAI 1725007001WL014253 PRIYABAI 00048 BKID0009513 1105 1105 Processed 28/07/2023 208819002 PRIYABAI BANK OF INDIA(508505)
30 PANDHANA MP-25-007-001-001/413
(AMBAPAT) 		1725007001NRG24220720230201919 22/07/2023 Neelu 1725007001WL014253 Neelu 00048 BKID0009513 1105 1105 Processed 28/07/2023 208819002 Neelu BANK OF INDIA(508505)
31 PANDHANA MP-25-007-001-001/517
(AMBAPAT) 		1725007001NRG24220720230201895 22/07/2023 Chandabai 1725007001WL014252 Chandabai 00048 BKID0009513 1105 1105 Processed 28/07/2023 208819002 Chandabai FINCARE SMALL FINANCE BANK LTD(608304)
32 PANDHANA MP-25-007-001-001/60
(AMBAPAT) 		1725007001NRG24220720230201897 22/07/2023 kalu 1725007001WL014252 kalu 00048 BKID0009513 1105 1105 Processed 28/07/2023 208819002 kalu BANK OF INDIA(508505)
33 PANDHANA MP-25-007-001-001/8
(AMBAPAT) 		1725007001NRG24220720230201899 22/07/2023 BARJOR.PUNJAN 1725007001WL014252 BARJOR.PUNJAN 00048 BKID0009513 1105 1105 Processed 28/07/2023 208819002 BARJOR.PUNJAN BANK OF INDIA(508505)
34 PANDHANA MP-25-007-001-001/8
(AMBAPAT) 		1725007001NRG24220720230201900 22/07/2023 Sevantibai 1725007001WL014252 Sevantibai 00048 BKID0009513 1105 1105 Processed 28/07/2023 208819002 Sevantibai BANK OF INDIA(508505)
35 PANDHANA MP-25-007-001-001/92
(AMBAPAT) 		1725007001NRG24220720230201902 22/07/2023 Lathubai 1725007001WL014252 Lathubai 00048 BKID0009513 1105 1105 Processed 28/07/2023 208819002 Lathubai BANK OF INDIA(508505)
36 PANDHANA MP-25-007-019-003/194
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24220720230202233 22/07/2023 munnibai 1725007WL014270 munnibai 00048 BKID0009513 1224 1224 Processed 28/07/2023 208819002 munnibai BANK OF INDIA(508505)
37 PANDHANA MP-25-007-019-003/313
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24220720230202291 22/07/2023 hamida 1725007WL014270 hamida 00048 BKID0009513 1224 1224 Processed 28/07/2023 208819002 hamida FINCARE SMALL FINANCE BANK LTD(608304)
38 PANDHANA MP-25-007-019-003/46
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24220720230202298 22/07/2023 neelabai 1725007WL014270 neelabai 00048 BKID0009513 1224 1224 Processed 28/07/2023 208819002 neelabai FINCARE SMALL FINANCE BANK LTD(608304)
39 PANDHANA MP-25-007-055-001/121-A
(PIPLOD KHAS) 		1725007000NRG24220720230201881 22/07/2023 HIRUBAI 1725007WL014250 HIRUBAI 00048 BKID0009513 1326 1326 Processed 28/07/2023 208819002 HIRUBAI BANK OF INDIA(508505)
40 PANDHANA MP-25-007-055-001/531
(PIPLOD KHAS) 		1725007000NRG24220720230201889 22/07/2023 saynabai 1725007WL014251 saynabai 00048 BKID0009513 1326 1326 Processed 28/07/2023 208819002 saynabai BANK OF INDIA(508505)
41 PANDHANA MP-25-007-055-001/560-B
(PIPLOD KHAS) 		1725007000NRG24220720230201890 22/07/2023 aman 1725007WL014251 aman 00048 BKID0009513 1547 1547 Processed 28/07/2023 208819002 aman BANK OF INDIA(508505)
42 PANDHANA MP-25-007-055-001/638-A
(PIPLOD KHAS) 		1725007000NRG24220720230201892 22/07/2023 lakshmi 1725007WL014251 lakshmi 00048 BKID0009513 1326 1326 Processed 30/07/2023 208819002 lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
43 PANDHANA MP-25-007-055-001/638-A
(PIPLOD KHAS) 		1725007000NRG24220720230201893 22/07/2023 sumariya barela 1725007WL014251 sumariya barela 00048 BKID0009513 1326 1326 Processed 28/07/2023 208819002 sumariyabarela BANK OF INDIA(508505)
44 PANDHANA MP-25-007-060-001/158
(RAJGARH-1) 		1725007060NRG24210720230200432 22/07/2023 MADHU BAI DURGADAS 1725007060WL014157 MADHU BAI DURGADAS 00048 BKID0009513 1326 1326 Processed 28/07/2023 208819002 MADHUBAIDURGADAS BANK OF INDIA(508505)
45 PANDHANA MP-25-007-060-001/158
(RAJGARH-1) 		1725007060NRG24210720230200434 22/07/2023 Pradip Durgadas 1725007060WL014157 Pradip Durgadas 00048 BKID0009513 1326 1326 Processed 28/07/2023 208819002 PradipDurgadas BANK OF INDIA(508505)
46 PANDHANA MP-25-007-060-001/158
(RAJGARH-1) 		1725007060NRG24210720230200435 22/07/2023 Roshani Patel 1725007060WL014157 Roshani Patel 00048 BKID0009513 1326 1326 Processed 28/07/2023 208819002 RoshaniPatel NARMADA JHABUA GRAMIN BANK(508515)
47 PANDHANA MP-25-007-060-001/158
(RAJGARH-1) 		1725007060NRG24210720230200433 22/07/2023 Sandip 1725007060WL014157 Sandip 00048 BKID0009513 1326 1326 Processed 28/07/2023 208819002 Sandip BANK OF INDIA(508505)
48 PANDHANA MP-25-007-060-001/278
(RAJGARH-1) 		1725007000NRG24210720230200439 22/07/2023 ARCHANA 1725007WL014159 ARCHANA 00048 BKID0009513 1326 1326 Processed 28/07/2023 208819002 ARCHANA NARMADA JHABUA GRAMIN BANK(508515)
49 PANDHANA MP-25-007-060-001/278-A
(RAJGARH-1) 		1725007000NRG24210720230200441 22/07/2023 LAXMI BAI BHOSARE 1725007WL014159 LAXMI BAI BHOSARE 00048 BKID0009513 1326 1326 Processed 28/07/2023 208819002 LAXMIBAIBHOSARE BANK OF INDIA(508505)
50 PANDHANA MP-25-007-060-001/278-A
(RAJGARH-1) 		1725007000NRG24210720230200440 22/07/2023 SUNIL BHOSARE 1725007WL014159 SUNIL BHOSARE 00048 BKID0009513 1326 1326 Processed 28/07/2023 208819002 SUNILBHOSARE BANK OF INDIA(508505)
51 PANDHANA MP-25-007-060-001/48-B
(RAJGARH-1) 		1725007000NRG24210720230200443 22/07/2023 Mukesh 1725007WL014159 Mukesh 00048 BKID0009513 1326 1326 Processed 28/07/2023 208819002 Mukesh BANK OF INDIA(508505)
52 PANDHANA MP-25-007-060-001/48-B
(RAJGARH-1) 		1725007000NRG24210720230200444 22/07/2023 Ranju Kamliya 1725007WL014159 Ranju Kamliya 00048 BKID0009513 1326 1326 Processed 28/07/2023 208819002 RanjuKamliya BANK OF INDIA(508505)
53 PANDHANA MP-25-007-070-001/39-A
(SHAHPURA) 		1725007000NRG24210720230200953 22/07/2023 anjubai 1725007WL014191 anjubai 00048 BKID0009513 1326 1326 Processed 28/07/2023 208819002 anjubai BANK OF INDIA(508505)
54 PANDHANA MP-25-007-070-001/87-C
(SHAHPURA) 		1725007000NRG24210720230200989 22/07/2023 AARTIBAI 1725007WL014191 AARTIBAI 00048 BKID0009513 1326 1326 Processed 28/07/2023 208819002 AARTIBAI BANK OF INDIA(508505)
SubTotal 43894 43894
55 PANDHANA MP-25-007-070-001/104-B
(SHAHPURA) 		1725007000NRG24210720230200905 22/07/2023 jagdish 1725007WL014191 jagdish 00048 BKID0009522 1326 1326 Processed 30/07/2023 208819002 jagdish INDIA POST PAYMENTS BANK LIMITED(508528)
56 PANDHANA MP-25-007-070-001/105-A
(SHAHPURA) 		1725007000NRG24210720230200910 22/07/2023 SHANTI BAI TULSIRAM 1725007WL014191 SHANTI BAI TULSIRAM 00048 BKID0009522 1326 1326 Processed 28/07/2023 208819002 SHANTIBAITULSIRAM BANK OF INDIA(508505)
57 PANDHANA MP-25-007-070-001/105-A
(SHAHPURA) 		1725007000NRG24210720230200909 22/07/2023 TULSIRAM DEVRAM 1725007WL014191 TULSIRAM DEVRAM 00048 BKID0009522 1326 1326 Processed 28/07/2023 208819002 TULSIRAMDEVRAM BANK OF INDIA(508505)
58 PANDHANA MP-25-007-070-001/107
(SHAHPURA) 		1725007000NRG24210720230200911 22/07/2023 HOSHILAL DINESH 1725007WL014191 HOSHILAL DINESH 00048 BKID0009522 1326 1326 Processed 28/07/2023 208819002 HOSHILALDINESH BANK OF INDIA(508505)
59 PANDHANA MP-25-007-070-001/109-A
(SHAHPURA) 		1725007000NRG24210720230200913 22/07/2023 CHAYABAI 1725007WL014191 CHAYABAI 00048 BKID0009522 1326 1326 Processed 28/07/2023 208819002 CHAYABAI BANK OF INDIA(508505)
60 PANDHANA MP-25-007-070-001/109-A
(SHAHPURA) 		1725007000NRG24210720230200912 22/07/2023 Dharmendra 1725007WL014191 Dharmendra 00048 BKID0009522 1326 1326 Processed 28/07/2023 208819002 Dharmendra BANK OF INDIA(508505)
61 PANDHANA MP-25-007-070-001/114
(SHAHPURA) 		1725007000NRG24210720230200917 22/07/2023 pratap ramsingh 1725007WL014191 pratap ramsingh 00048 BKID0009522 1326 1326 Processed 28/07/2023 208819002 pratapramsingh BANK OF INDIA(508505)
62 PANDHANA MP-25-007-070-001/118
(SHAHPURA) 		1725007000NRG24210720230200918 22/07/2023 RADHESHYAM DAGDU 1725007WL014191 RADHESHYAM DAGDU 00048 BKID0009522 1326 1326 Processed 28/07/2023 208819002 RADHESHYAMDAGDU BANK OF INDIA(508505)
63 PANDHANA MP-25-007-070-001/122
(SHAHPURA) 		1725007000NRG24210720230200923 22/07/2023 RADHESYAM NARAYAN 1725007WL014191 RADHESYAM NARAYAN 00048 BKID0009522 1326 1326 Processed 28/07/2023 208819002 RADHESYAMNARAYAN BANK OF INDIA(508505)
64 PANDHANA MP-25-007-070-001/122
(SHAHPURA) 		1725007000NRG24210720230200924 22/07/2023 savitri bai 1725007WL014191 savitri bai 00048 BKID0009522 1326 1326 Processed 28/07/2023 208819002 savitribai BANK OF INDIA(508505)
65 PANDHANA MP-25-007-070-001/124
(SHAHPURA) 		1725007000NRG24210720230200927 22/07/2023 DRAMENDRA 1725007WL014191 DRAMENDRA 00048 BKID0009522 1326 1326 Processed 28/07/2023 208819002 DRAMENDRA BANK OF INDIA(508505)
66 PANDHANA MP-25-007-070-001/136
(SHAHPURA) 		1725007000NRG24210720230200937 22/07/2023 RAMKISHAN KADWA 1725007WL014191 RAMKISHAN KADWA 00048 BKID0009522 1326 1326 Processed 28/07/2023 208819002 RAMKISHANKADWA BANK OF INDIA(508505)
67 PANDHANA MP-25-007-070-001/60
(SHAHPURA) 		1725007000NRG24210720230200963 22/07/2023 Mukesh Mojilal 1725007WL014191 Mukesh Mojilal 00048 BKID0009522 1326 1326 Processed 28/07/2023 208819002 MukeshMojilal BANK OF INDIA(508505)
68 PANDHANA MP-25-007-070-001/70
(SHAHPURA) 		1725007000NRG24210720230200965 22/07/2023 DROPATI BAI NANNU 1725007WL014191 DROPATI BAI NANNU 00048 BKID0009522 1326 1326 Processed 28/07/2023 208819002 DROPATIBAINANNU BANK OF INDIA(508505)
69 PANDHANA MP-25-007-070-001/87-B
(SHAHPURA) 		1725007000NRG24210720230200984 22/07/2023 Manohar Girdaree 1725007WL014191 Manohar Girdaree 00048 BKID0009522 1326 1326 Processed 28/07/2023 208819002 ManoharGirdaree BANK OF INDIA(508505)
70 PANDHANA MP-25-007-070-001/88
(SHAHPURA) 		1725007000NRG24210720230200991 22/07/2023 milana ramlal 1725007WL014191 milana ramlal 00048 BKID0009522 1326 1326 Processed 28/07/2023 208819002 milanaramlal BANK OF BARODA(606985)
71 PANDHANA MP-25-007-070-001/88
(SHAHPURA) 		1725007000NRG24210720230200990 22/07/2023 Ramlal Gangaram 1725007WL014191 Ramlal Gangaram 00048 BKID0009522 1326 1326 Processed 28/07/2023 208819002 RamlalGangaram BANK OF INDIA(508505)
72 PANDHANA MP-25-007-070-001/88-B
(SHAHPURA) 		1725007000NRG24210720230200996 22/07/2023 kanchan bai 1725007WL014191 kanchan bai 00048 BKID0009522 1326 1326 Processed 28/07/2023 208819002 kanchanbai BANK OF INDIA(508505)
73 PANDHANA MP-25-007-070-001/95
(SHAHPURA) 		1725007000NRG24210720230200997 22/07/2023 KAILASH PREMCHAND 1725007WL014191 KAILASH PREMCHAND 00048 BKID0009522 1326 1326 Processed 28/07/2023 208819002 KAILASHPREMCHAND NARMADA JHABUA GRAMIN BANK(508515)
74 PANDHANA MP-25-007-070-001/97-A
(SHAHPURA) 		1725007000NRG24210720230201003 22/07/2023 JAGDISH RAMLAL 1725007WL014191 JAGDISH RAMLAL 00048 BKID0009522 1326 1326 Processed 28/07/2023 208819002 JAGDISHRAMLAL UJJIVAN SMALL FINANCE BANK LIMITED(508991)
75 PANDHANA MP-25-007-070-001/97-A
(SHAHPURA) 		1725007000NRG24210720230201004 22/07/2023 SUGNA BAI JAGDISH 1725007WL014191 SUGNA BAI JAGDISH 00048 BKID0009522 1326 1326 Processed 28/07/2023 208819002 SUGNABAIJAGDISH BANK OF INDIA(508505)
76 PANDHANA MP-25-007-070-002/229
(SHAHPURA) 		1725007000NRG24210720230201006 22/07/2023 REKHA BAI 1725007WL014191 REKHA BAI 00048 BKID0009522 1105 1105 Processed 28/07/2023 208819002 REKHABAI BANK OF INDIA(508505)
SubTotal 28951 28951
77 PANDHANA MP-25-007-001-001/301-C
(AMBAPAT) 		1725007001NRG24220720230201916 22/07/2023 Shobabai 1725007001WL014253 Shobabai 00048 BKID0009548 1105 1105 Processed 28/07/2023 208819002 Shobabai BANK OF INDIA(508505)
SubTotal 1105 1105
78 PANDHANA MP-25-007-070-001/24
(SHAHPURA) 		1725007000NRG24210720230200943 22/07/2023 ajay 1725007WL014191 ajay 00051 MAHB0000143 1326 1326 Processed 28/07/2023 208819002 ajay BANK OF MAHARASHTRA(607387)
79 PANDHANA MP-25-007-070-001/39
(SHAHPURA) 		1725007000NRG24210720230200952 22/07/2023 kajal 1725007WL014191 kajal 00051 MAHB0000143 1326 1326 Processed 28/07/2023 208819002 kajal BANK OF INDIA(508505)
80 PANDHANA MP-25-007-070-001/39
(SHAHPURA) 		1725007000NRG24210720230200951 22/07/2023 Santhoshbai 1725007WL014191 Santhoshbai 00051 MAHB0000143 1326 1326 Processed 28/07/2023 208819002 Santhoshbai BANK OF MAHARASHTRA(607387)
81 PANDHANA MP-25-007-070-001/86-A
(SHAHPURA) 		1725007000NRG24210720230200983 22/07/2023 gayatribai 1725007WL014191 gayatribai 00051 MAHB0000143 1326 1326 Processed 28/07/2023 208819002 gayatribai BANK OF MAHARASHTRA(607387)
82 PANDHANA MP-25-007-070-001/86-A
(SHAHPURA) 		1725007000NRG24210720230200982 22/07/2023 punamchan 1725007WL014191 punamchan 00051 MAHB0000143 1326 1326 Processed 28/07/2023 208819002 punamchan BANK OF MAHARASHTRA(607387)
83 PANDHANA MP-25-007-070-002/314-C
(SHAHPURA) 		1725007000NRG24210720230201007 22/07/2023 nikesh 1725007WL014191 nikesh 00051 MAHB0000143 1105 1105 Processed 28/07/2023 208819002 nikesh BANK OF MAHARASHTRA(607387)
SubTotal 7735 7735
84 PANDHANA MP-25-007-019-002/123
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24220720230201637 22/07/2023 dhya 1725007WL014230 dhya 00051 MAHB0000616 1326 1326 Processed 28/07/2023 208819002 dhya JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
85 PANDHANA MP-25-007-019-002/123
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24220720230201638 22/07/2023 kamla 1725007WL014230 kamla 00051 MAHB0000616 1326 1326 Processed 30/07/2023 208819002 kamla INDIA POST PAYMENTS BANK LIMITED(508528)
86 PANDHANA MP-25-007-019-002/68
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24220720230201639 22/07/2023 madan 1725007WL014230 madan 00051 MAHB0000616 1326 1326 Rejected 28/07/2023 208819002 Account reached maximum Debit/Credit limit set on account by Bank
87 PANDHANA MP-25-007-019-002/68
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24220720230201640 22/07/2023 mdethli 1725007WL014230 mdethli 00051 MAHB0000616 1326 1326 Rejected 29/07/2023 208819002 Aadhaar Number not Mapped to Account Number
88 PANDHANA MP-25-007-019-003/144-A
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24220720230202192 22/07/2023 manoj 1725007WL014270 manoj 00051 MAHB0000616 1224 1224 Processed 28/07/2023 208819002 manoj BANK OF MAHARASHTRA(607387)
89 PANDHANA MP-25-007-019-003/144-C
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24220720230202193 22/07/2023 birjlal 1725007WL014270 birjlal 00051 MAHB0000616 1224 1224 Processed 28/07/2023 208819002 birjlal BANK OF MAHARASHTRA(607387)
90 PANDHANA MP-25-007-019-003/144-C
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24220720230202194 22/07/2023 LAXMI BAI 1725007WL014270 LAXMI BAI 00051 MAHB0000616 1224 1224 Processed 28/07/2023 208819002 LAXMIBAI BANK OF MAHARASHTRA(607387)
91 PANDHANA MP-25-007-019-003/146
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24220720230202195 22/07/2023 ramkaran babu 1725007WL014270 ramkaran babu 00051 MAHB0000616 1224 1224 Processed 28/07/2023 208819002 ramkaranbabu BANK OF MAHARASHTRA(607387)
92 PANDHANA MP-25-007-019-003/147
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24220720230202196 22/07/2023 Sarasvati 1725007WL014270 Sarasvati 00051 MAHB0000616 1224 1224 Processed 28/07/2023 208819002 Sarasvati BANK OF MAHARASHTRA(607387)
93 PANDHANA MP-25-007-019-003/147-A
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24220720230202197 22/07/2023 SAMSATIBAI 1725007WL014270 SAMSATIBAI 00051 MAHB0000616 1224 1224 Processed 28/07/2023 208819002 SAMSATIBAI BANK OF MAHARASHTRA(607387)
94 PANDHANA MP-25-007-019-003/148
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24220720230202199 22/07/2023 Raysing patil 1725007WL014270 Raysing patil 00051 MAHB0000616 1224 1224 Processed 28/07/2023 208819002 Raysingpatil BANK OF MAHARASHTRA(607387)
95 PANDHANA MP-25-007-019-003/149-B
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24220720230202200 22/07/2023 kusum 1725007WL014270 kusum 00051 MAHB0000616 1224 1224 Processed 28/07/2023 208819002 kusum BANK OF MAHARASHTRA(607387)
96 PANDHANA MP-25-007-019-003/15
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24220720230202201 22/07/2023 sobaram 1725007WL014270 sobaram 00051 MAHB0000616 1224 1224 Processed 28/07/2023 208819002 sobaram BANK OF MAHARASHTRA(607387)
97 PANDHANA MP-25-007-019-003/158
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24220720230202202 22/07/2023 shivcharan 1725007WL014270 shivcharan 00051 MAHB0000616 1224 1224 Processed 28/07/2023 208819002 shivcharan BANK OF MAHARASHTRA(607387)
98 PANDHANA MP-25-007-019-003/159
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24220720230202203 22/07/2023 LAKHAN NATTHU 1725007WL014270 LAKHAN NATTHU 00051 MAHB0000616 1224 1224 Processed 28/07/2023 208819002 LAKHANNATTHU BANK OF MAHARASHTRA(607387)
99 PANDHANA MP-25-007-019-003/159
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24220720230202204 22/07/2023 SAGARBAI 1725007WL014270 SAGARBAI 00051 MAHB0000616 1224 1224 Processed 28/07/2023 208819002 SAGARBAI BANK OF MAHARASHTRA(607387)
100 PANDHANA MP-25-007-019-003/162-A
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24220720230202205 22/07/2023 radhabai 1725007WL014270 radhabai 00051 MAHB0000616 1224 1224 Processed 28/07/2023 208819002 radhabai BANK OF MAHARASHTRA(607387)
101 PANDHANA MP-25-007-019-003/164-A
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24220720230202206 22/07/2023 KUMSINGH CHATARSINGH 1725007WL014270 KUMSINGH CHATARSINGH 00051 MAHB0000616 1224 1224 Processed 29/07/2023 208819002 KUMSINGHCHATARSINGH FINO PAYMENTS BANK LTD(608001)
102 PANDHANA MP-25-007-019-003/164-A
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24220720230202207 22/07/2023 SHALUBAI 1725007WL014270 SHALUBAI 00051 MAHB0000616 1224 1224 Processed 28/07/2023 208819002 SHALUBAI BANK OF MAHARASHTRA(607387)
103 PANDHANA MP-25-007-019-003/166-B
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24220720230202211 22/07/2023 Narmadabai ramesh 1725007WL014270 Narmadabai ramesh 00051 MAHB0000616 1224 1224 Processed 28/07/2023 208819002 Narmadabairamesh BANK OF MAHARASHTRA(607387)
104 PANDHANA MP-25-007-019-003/166-B
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24220720230202210 22/07/2023 Ramesh budha 1725007WL014270 Ramesh budha 00051 MAHB0000616 1224 1224 Processed 28/07/2023 208819002 Rameshbudha BANK OF MAHARASHTRA(607387)
105 PANDHANA MP-25-007-019-003/169-A
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24220720230202212 22/07/2023 amarsingh 1725007WL014270 amarsingh 00051 MAHB0000616 1224 1224 Processed 28/07/2023 208819002 amarsingh BANK OF MAHARASHTRA(607387)
106 PANDHANA MP-25-007-019-003/174
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24220720230202213 22/07/2023 Aamin 1725007WL014270 Aamin 00051 MAHB0000616 1224 1224 Rejected 29/07/2023 208819002 Aadhaar Number not Mapped to Account Number
107 PANDHANA MP-25-007-019-003/174
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24220720230202214 22/07/2023 jafer 1725007WL014270 jafer 00051 MAHB0000616 1224 1224 Processed 28/07/2023 208819002 jafer AIRTEL PAYMENTS BANK LIMITED(990288)
108 PANDHANA MP-25-007-019-003/175
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24220720230202215 22/07/2023 Raseedabai 1725007WL014270 Raseedabai 00051 MAHB0000616 1224 1224 Processed 30/07/2023 208819002 Raseedabai INDIA POST PAYMENTS BANK LIMITED(508528)
109 PANDHANA MP-25-007-019-003/175-A
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24220720230202216 22/07/2023 ASHRAF KHAN 1725007WL014270 ASHRAF KHAN 00051 MAHB0000616 1224 1224 Processed 28/07/2023 208819002 ASHRAFKHAN BANK OF MAHARASHTRA(607387)
110 PANDHANA MP-25-007-019-003/175-B
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24220720230202218 22/07/2023 ISRAIL GULAM HUSAIN 1725007WL014270 ISRAIL GULAM HUSAIN 00051 MAHB0000616 1224 1224 Processed 28/07/2023 208819002 ISRAILGULAMHUSAIN BANK OF MAHARASHTRA(607387)
111 PANDHANA MP-25-007-019-003/178
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24220720230202219 22/07/2023 RAMSING DAYARAM 1725007WL014270 RAMSING DAYARAM 00051 MAHB0000616 1224 1224 Processed 28/07/2023 208819002 RAMSINGDAYARAM BANK OF MAHARASHTRA(607387)
112 PANDHANA MP-25-007-019-003/186-A
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24220720230202223 22/07/2023 neha 1725007WL014270 neha 00051 MAHB0000616 1224 1224 Processed 28/07/2023 208819002 neha NARMADA JHABUA GRAMIN BANK(508515)
113 PANDHANA MP-25-007-019-003/186-A
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24220720230202222 22/07/2023 salakram 1725007WL014270 salakram 00051 MAHB0000616 1224 1224 Processed 28/07/2023 208819002 salakram BANK OF MAHARASHTRA(607387)
114 PANDHANA MP-25-007-019-003/187
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24220720230202225 22/07/2023 mirkubai 1725007WL014270 mirkubai 00051 MAHB0000616 1224 1224 Processed 28/07/2023 208819002 mirkubai FINCARE SMALL FINANCE BANK LTD(608304)
115 PANDHANA MP-25-007-019-003/187
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24220720230202224 22/07/2023 MISRILAL BISAN 1725007WL014270 MISRILAL BISAN 00051 MAHB0000616 1224 1224 Processed 28/07/2023 208819002 MISRILALBISAN BANK OF MAHARASHTRA(607387)
116 PANDHANA MP-25-007-019-003/188
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24220720230202226 22/07/2023 harnay singh 1725007WL014270 harnay singh 00051 MAHB0000616 1224 1224 Processed 28/07/2023 208819002 harnaysingh BANK OF MAHARASHTRA(607387)
117 PANDHANA MP-25-007-019-003/188-B
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24220720230202227 22/07/2023 Barasingh 1725007WL014270 Barasingh 00051 MAHB0000616 1224 1224 Processed 28/07/2023 208819002 Barasingh BANK OF MAHARASHTRA(607387)
118 PANDHANA MP-25-007-019-003/189
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24220720230202228 22/07/2023 Narmdabai 1725007WL014270 Narmdabai 00051 MAHB0000616 1224 1224 Processed 28/07/2023 208819002 Narmdabai BANK OF MAHARASHTRA(607387)
119 PANDHANA MP-25-007-019-003/189-A
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24220720230202229 22/07/2023 Tarabai 1725007WL014270 Tarabai 00051 MAHB0000616 1224 1224 Processed 28/07/2023 208819002 Tarabai BANK OF MAHARASHTRA(607387)
120 PANDHANA MP-25-007-019-003/190
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24220720230202230 22/07/2023 navalsingh 1725007WL014270 navalsingh 00051 MAHB0000616 1224 1224 Processed 28/07/2023 208819002 navalsingh BANK OF MAHARASHTRA(607387)
121 PANDHANA MP-25-007-019-003/193
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24220720230202232 22/07/2023 RONIKA 1725007WL014270 RONIKA 00051 MAHB0000616 1224 1224 Processed 28/07/2023 208819002 RONIKA BANK OF MAHARASHTRA(607387)
122 PANDHANA MP-25-007-019-003/194
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24220720230202234 22/07/2023 SOGANTIBAI PREM 1725007WL014270 SOGANTIBAI PREM 00051 MAHB0000616 1224 1224 Processed 28/07/2023 208819002 SOGANTIBAIPREM FINCARE SMALL FINANCE BANK LTD(608304)
123 PANDHANA MP-25-007-019-003/195-A
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24220720230202235 22/07/2023 barasing totaram 1725007WL014270 barasing totaram 00051 MAHB0000616 1224 1224 Processed 28/07/2023 208819002 barasingtotaram BANK OF MAHARASHTRA(607387)
124 PANDHANA MP-25-007-019-003/195-A
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24220720230202236 22/07/2023 dropati 1725007WL014270 dropati 00051 MAHB0000616 1224 1224 Processed 28/07/2023 208819002 dropati BANK OF MAHARASHTRA(607387)
125 PANDHANA MP-25-007-019-003/195-B
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24220720230202237 22/07/2023 kala bai totaram 1725007WL014270 kala bai totaram 00051 MAHB0000616 1224 1224 Processed 28/07/2023 208819002 kalabaitotaram BANK OF MAHARASHTRA(607387)
126 PANDHANA MP-25-007-019-003/196
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24220720230202238 22/07/2023 gyanibai 1725007WL014270 gyanibai 00051 MAHB0000616 1224 1224 Processed 28/07/2023 208819002 gyanibai BANK OF MAHARASHTRA(607387)
127 PANDHANA MP-25-007-019-003/197
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24220720230202239 22/07/2023 PARUBAI PARASRAM 1725007WL014270 PARUBAI PARASRAM 00051 MAHB0000616 1224 1224 Processed 28/07/2023 208819002 PARUBAIPARASRAM BANK OF MAHARASHTRA(607387)
128 PANDHANA MP-25-007-019-003/197-A
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24220720230202241 22/07/2023 JANKIBAI REVTILAL 1725007WL014270 JANKIBAI REVTILAL 00051 MAHB0000616 1224 1224 Processed 28/07/2023 208819002 JANKIBAIREVTILAL BANK OF MAHARASHTRA(607387)
129 PANDHANA MP-25-007-019-003/197-A
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24220720230202240 22/07/2023 REVTILAL 1725007WL014270 REVTILAL 00051 MAHB0000616 1224 1224 Processed 28/07/2023 208819002 REVTILAL BANK OF MAHARASHTRA(607387)
130 PANDHANA MP-25-007-019-003/198
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24220720230202242 22/07/2023 ladkibai ramu 1725007WL014270 ladkibai ramu 00051 MAHB0000616 1224 1224 Processed 28/07/2023 208819002 ladkibairamu BANK OF MAHARASHTRA(607387)
131 PANDHANA MP-25-007-019-003/198-A
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24220720230202243 22/07/2023 kariparam ramu 1725007WL014270 kariparam ramu 00051 MAHB0000616 1224 1224 Processed 28/07/2023 208819002 kariparamramu BANK OF MAHARASHTRA(607387)
132 PANDHANA MP-25-007-019-003/198-B
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24220720230202244 22/07/2023 Kiran MEHTAB 1725007WL014270 Kiran MEHTAB 00051 MAHB0000616 1224 1224 Processed 28/07/2023 208819002 KiranMEHTAB BANK OF MAHARASHTRA(607387)
133 PANDHANA MP-25-007-019-003/20
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24220720230202245 22/07/2023 BABULAL VISHRAM 1725007WL014270 BABULAL VISHRAM 00051 MAHB0000616 1224 1224 Processed 28/07/2023 208819002 BABULALVISHRAM BANK OF MAHARASHTRA(607387)
134 PANDHANA MP-25-007-019-003/200-A
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24220720230202247 22/07/2023 rukmani bai 1725007WL014270 rukmani bai 00051 MAHB0000616 1224 1224 Processed 28/07/2023 208819002 rukmanibai FINCARE SMALL FINANCE BANK LTD(608304)
135 PANDHANA MP-25-007-019-003/200-A
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24220720230202246 22/07/2023 tukaram 1725007WL014270 tukaram 00051 MAHB0000616 1224 1224 Processed 28/07/2023 208819002 tukaram BANK OF MAHARASHTRA(607387)
136 PANDHANA MP-25-007-019-003/200-B
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24220720230202248 22/07/2023 BALAKRAM TUKARAM 1725007WL014270 BALAKRAM TUKARAM 00051 MAHB0000616 1224 1224 Processed 28/07/2023 208819002 BALAKRAMTUKARAM BANK OF MAHARASHTRA(607387)
137 PANDHANA MP-25-007-019-003/203-A
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24220720230202249 22/07/2023 RADHELAL 1725007WL014270 RADHELAL 00051 MAHB0000616 1224 1224 Processed 28/07/2023 208819002 RADHELAL BANK OF MAHARASHTRA(607387)
138 PANDHANA MP-25-007-019-003/206-A
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24220720230202250 22/07/2023 anil 1725007WL014270 anil 00051 MAHB0000616 1224 1224 Processed 28/07/2023 208819002 anil BANK OF MAHARASHTRA(607387)
139 PANDHANA MP-25-007-019-003/206-A
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24220720230202251 22/07/2023 pammu bai 1725007WL014270 pammu bai 00051 MAHB0000616 1224 1224 Processed 28/07/2023 208819002 pammubai BANK OF MAHARASHTRA(607387)
140 PANDHANA MP-25-007-019-003/207
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24220720230202252 22/07/2023 DHANNALAL MANU 1725007WL014270 DHANNALAL MANU 00051 MAHB0000616 1224 1224 Processed 28/07/2023 208819002 DHANNALALMANU JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
141 PANDHANA MP-25-007-019-003/207
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24220720230202253 22/07/2023 fhotobai 1725007WL014270 fhotobai 00051 MAHB0000616 1224 1224 Processed 28/07/2023 208819002 fhotobai BANK OF MAHARASHTRA(607387)
142 PANDHANA MP-25-007-019-003/211-A
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24220720230202255 22/07/2023 aatul 1725007WL014270 aatul 00051 MAHB0000616 1224 1224 Processed 28/07/2023 208819002 aatul BANK OF MAHARASHTRA(607387)
143 PANDHANA MP-25-007-019-003/211-A
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24220720230202254 22/07/2023 sagribai 1725007WL014270 sagribai 00051 MAHB0000616 1224 1224 Processed 28/07/2023 208819002 sagribai BANK OF MAHARASHTRA(607387)
144 PANDHANA MP-25-007-019-003/212
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24220720230202256 22/07/2023 MISHRILAL BABULAL 1725007WL014270 MISHRILAL BABULAL 00051 MAHB0000616 1224 1224 Processed 28/07/2023 208819002 MISHRILALBABULAL BANK OF BARODA(606985)
145 PANDHANA MP-25-007-019-003/212
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24220720230202257 22/07/2023 Rambobai 1725007WL014270 Rambobai 00051 MAHB0000616 1224 1224 Processed 28/07/2023 208819002 Rambobai BANK OF MAHARASHTRA(607387)
146 PANDHANA MP-25-007-019-003/212-C
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24220720230202258 22/07/2023 Aasrilal 1725007WL014270 Aasrilal 00051 MAHB0000616 1224 1224 Processed 28/07/2023 208819002 Aasrilal BANK OF MAHARASHTRA(607387)
147 PANDHANA MP-25-007-019-003/212-C
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24220720230202259 22/07/2023 GIRJABAI 1725007WL014270 GIRJABAI 00051 MAHB0000616 1224 1224 Processed 28/07/2023 208819002 GIRJABAI BANK OF MAHARASHTRA(607387)
148 PANDHANA MP-25-007-019-003/214
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24220720230202260 22/07/2023 RAMBOBAI 1725007WL014270 RAMBOBAI 00051 MAHB0000616 1224 1224 Processed 28/07/2023 208819002 RAMBOBAI BANK OF MAHARASHTRA(607387)
149 PANDHANA MP-25-007-019-003/216
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24220720230202261 22/07/2023 BHAGWATIBAI KAMAL 1725007WL014270 BHAGWATIBAI KAMAL 00051 MAHB0000616 1224 1224 Processed 28/07/2023 208819002 BHAGWATIBAIKAMAL BANK OF MAHARASHTRA(607387)
150 PANDHANA MP-25-007-019-003/219
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24220720230202262 22/07/2023 BANSILAL 1725007WL014270 BANSILAL 00051 MAHB0000616 1224 1224 Processed 28/07/2023 208819002 BANSILAL BANK OF MAHARASHTRA(607387)
151 PANDHANA MP-25-007-019-003/22
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24220720230202263 22/07/2023 CHUNNILAL BULA 1725007WL014270 CHUNNILAL BULA 00051 MAHB0000616 1224 1224 Processed 28/07/2023 208819002 CHUNNILALBULA BANK OF MAHARASHTRA(607387)
152 PANDHANA MP-25-007-019-003/238
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24220720230202264 22/07/2023 salitabai 1725007WL014270 salitabai 00051 MAHB0000616 1224 1224 Processed 28/07/2023 208819002 salitabai BANK OF MAHARASHTRA(607387)
153 PANDHANA MP-25-007-019-003/248
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24220720230202265 22/07/2023 CHIDA JOGADA 1725007WL014270 CHIDA JOGADA 00051 MAHB0000616 1224 1224 Processed 28/07/2023 208819002 CHIDAJOGADA JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
154 PANDHANA MP-25-007-019-003/248
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24220720230202266 22/07/2023 Ramkubai chida 1725007WL014270 Ramkubai chida 00051 MAHB0000616 1224 1224 Processed 28/07/2023 208819002 Ramkubaichida FINCARE SMALL FINANCE BANK LTD(608304)
155 PANDHANA MP-25-007-019-003/25-A
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24220720230202267 22/07/2023 Aasma 1725007WL014270 Aasma 00051 MAHB0000616 1224 1224 Processed 30/07/2023 208819002 Aasma INDIA POST PAYMENTS BANK LIMITED(508528)
156 PANDHANA MP-25-007-019-003/26
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24220720230202268 22/07/2023 saida b 1725007WL014270 saida b 00051 MAHB0000616 1224 1224 Processed 28/07/2023 208819002 saidab BANK OF MAHARASHTRA(607387)
157 PANDHANA MP-25-007-019-003/26-A
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24220720230202270 22/07/2023 Sabana 1725007WL014270 Sabana 00051 MAHB0000616 1224 1224 Processed 30/07/2023 208819002 Sabana INDIA POST PAYMENTS BANK LIMITED(508528)
158 PANDHANA MP-25-007-019-003/26-A
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24220720230202269 22/07/2023 SABIR 1725007WL014270 SABIR 00051 MAHB0000616 1224 1224 Processed 28/07/2023 208819002 SABIR BANK OF MAHARASHTRA(607387)
159 PANDHANA MP-25-007-019-003/26-B
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24220720230202272 22/07/2023 Sakeela 1725007WL014270 Sakeela 00051 MAHB0000616 1224 1224 Processed 28/07/2023 208819002 Sakeela BANK OF MAHARASHTRA(607387)
160 PANDHANA MP-25-007-019-003/26-B
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24220720230202271 22/07/2023 SHABUDDIN KHA 1725007WL014270 SHABUDDIN KHA 00051 MAHB0000616 1224 1224 Processed 28/07/2023 208819002 SHABUDDINKHA BANK OF INDIA(508505)
161 PANDHANA MP-25-007-019-003/27
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24220720230202273 22/07/2023 TARASINGH 1725007WL014270 TARASINGH 00051 MAHB0000616 1224 1224 Processed 28/07/2023 208819002 TARASINGH BANK OF MAHARASHTRA(607387)
162 PANDHANA MP-25-007-019-003/27
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24220720230202274 22/07/2023 Tulsibai 1725007WL014270 Tulsibai 00051 MAHB0000616 1224 1224 Processed 28/07/2023 208819002 Tulsibai BANK OF MAHARASHTRA(607387)
163 PANDHANA MP-25-007-019-003/270
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24220720230202277 22/07/2023 dharasingh 1725007WL014270 dharasingh 00051 MAHB0000616 204 204 Processed 28/07/2023 208819002 dharasingh AIRTEL PAYMENTS BANK LIMITED(990288)
164 PANDHANA MP-25-007-019-003/270
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24220720230202276 22/07/2023 manohar 1725007WL014270 manohar 00051 MAHB0000616 204 204 Processed 28/07/2023 208819002 manohar BANK OF MAHARASHTRA(607387)
165 PANDHANA MP-25-007-019-003/270
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24220720230202275 22/07/2023 urmilabai 1725007WL014270 urmilabai 00051 MAHB0000616 204 204 Processed 28/07/2023 208819002 urmilabai BANK OF MAHARASHTRA(607387)
166 PANDHANA MP-25-007-019-003/276-A
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24220720230202278 22/07/2023 santibai 1725007WL014270 santibai 00051 MAHB0000616 1224 1224 Processed 28/07/2023 208819002 santibai BANK OF MAHARASHTRA(607387)
167 PANDHANA MP-25-007-019-003/280
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24220720230202280 22/07/2023 Aanandibai 1725007WL014270 Aanandibai 00051 MAHB0000616 1020 1020 Processed 28/07/2023 208819002 Aanandibai BANK OF MAHARASHTRA(607387)
168 PANDHANA MP-25-007-019-003/280
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24220720230202281 22/07/2023 Hajari 1725007WL014270 Hajari 00051 MAHB0000616 1020 1020 Processed 28/07/2023 208819002 Hajari BANK OF MAHARASHTRA(607387)
169 PANDHANA MP-25-007-019-003/282
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24220720230202283 22/07/2023 chandabai 1725007WL014270 chandabai 00051 MAHB0000616 1020 1020 Processed 28/07/2023 208819002 chandabai BANK OF MAHARASHTRA(607387)
170 PANDHANA MP-25-007-019-003/282
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24220720230202282 22/07/2023 lalya maniram 1725007WL014270 lalya maniram 00051 MAHB0000616 1020 1020 Processed 28/07/2023 208819002 lalyamaniram BANK OF MAHARASHTRA(607387)
171 PANDHANA MP-25-007-019-003/289-A
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24220720230202287 22/07/2023 baliram 1725007WL014270 baliram 00051 MAHB0000616 1020 1020 Processed 28/07/2023 208819002 baliram BANK OF MAHARASHTRA(607387)
172 PANDHANA MP-25-007-019-003/289-A
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24220720230202285 22/07/2023 bhiyalal 1725007WL014270 bhiyalal 00051 MAHB0000616 1020 1020 Processed 28/07/2023 208819002 bhiyalal BANK OF MAHARASHTRA(607387)
173 PANDHANA MP-25-007-019-003/289-A
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24220720230202286 22/07/2023 KALEE BAI 1725007WL014270 KALEE BAI 00051 MAHB0000616 1020 1020 Processed 28/07/2023 208819002 KALEEBAI FINCARE SMALL FINANCE BANK LTD(608304)
174 PANDHANA MP-25-007-019-003/304
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24220720230202288 22/07/2023 CHAMPABAI 1725007WL014270 CHAMPABAI 00051 MAHB0000616 1020 1020 Processed 28/07/2023 208819002 CHAMPABAI JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
175 PANDHANA MP-25-007-019-003/305
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24220720230202289 22/07/2023 parvatibai 1725007WL014270 parvatibai 00051 MAHB0000616 1224 1224 Processed 28/07/2023 208819002 parvatibai BANK OF MAHARASHTRA(607387)
176 PANDHANA MP-25-007-019-003/313
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24220720230202292 22/07/2023 nilofar 1725007WL014270 nilofar 00051 MAHB0000616 1224 1224 Processed 28/07/2023 208819002 nilofar BANK OF MAHARASHTRA(607387)
177 PANDHANA MP-25-007-019-003/313
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24220720230202293 22/07/2023 SOHEB 1725007WL014270 SOHEB 00051 MAHB0000616 1224 1224 Processed 28/07/2023 208819002 SOHEB PAYTM PAYMENTS BANK LTD(608032)
178 PANDHANA MP-25-007-019-003/317
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24220720230202294 22/07/2023 mango bai 1725007WL014270 mango bai 00051 MAHB0000616 1224 1224 Processed 28/07/2023 208819002 mangobai BANK OF MAHARASHTRA(607387)
179 PANDHANA MP-25-007-019-003/32
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24220720230202296 22/07/2023 chandabai 1725007WL014270 chandabai 00051 MAHB0000616 1224 1224 Processed 28/07/2023 208819002 chandabai BANK OF MAHARASHTRA(607387)
180 PANDHANA MP-25-007-019-003/32
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24220720230202295 22/07/2023 RAJESH GHISILAL 1725007WL014270 RAJESH GHISILAL 00051 MAHB0000616 1224 1224 Processed 28/07/2023 208819002 RAJESHGHISILAL BANK OF MAHARASHTRA(607387)
181 PANDHANA MP-25-007-019-003/56
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24220720230202299 22/07/2023 Rekhabai 1725007WL014270 Rekhabai 00051 MAHB0000616 1224 1224 Processed 28/07/2023 208819002 Rekhabai BANK OF MAHARASHTRA(607387)
182 PANDHANA MP-25-007-019-003/56-A
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24220720230202300 22/07/2023 Mehndibai 1725007WL014270 Mehndibai 00051 MAHB0000616 1224 1224 Processed 28/07/2023 208819002 Mehndibai BANK OF MAHARASHTRA(607387)
183 PANDHANA MP-25-007-019-003/59
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24220720230202301 22/07/2023 GANPAT KHAJAN 1725007WL014270 GANPAT KHAJAN 00051 MAHB0000616 1224 1224 Processed 28/07/2023 208819002 GANPATKHAJAN BANK OF MAHARASHTRA(607387)
184 PANDHANA MP-25-007-019-003/59-A
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24220720230202304 22/07/2023 gayatribai 1725007WL014270 gayatribai 00051 MAHB0000616 1224 1224 Processed 28/07/2023 208819002 gayatribai BANK OF MAHARASHTRA(607387)
185 PANDHANA MP-25-007-019-003/59-A
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24220720230202303 22/07/2023 mehpal 1725007WL014270 mehpal 00051 MAHB0000616 1224 1224 Processed 28/07/2023 208819002 mehpal BANK OF MAHARASHTRA(607387)
186 PANDHANA MP-25-007-019-003/6-A
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24220720230202305 22/07/2023 DEVKARAN VISRAM 1725007WL014270 DEVKARAN VISRAM 00051 MAHB0000616 1224 1224 Processed 28/07/2023 208819002 DEVKARANVISRAM BANK OF MAHARASHTRA(607387)
187 PANDHANA MP-25-007-019-003/6-A
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24220720230202306 22/07/2023 parvatee bai 1725007WL014270 parvatee bai 00051 MAHB0000616 1224 1224 Processed 28/07/2023 208819002 parvateebai BANK OF MAHARASHTRA(607387)
188 PANDHANA MP-25-007-019-003/60
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24220720230202307 22/07/2023 urmilabai 1725007WL014270 urmilabai 00051 MAHB0000616 1224 1224 Processed 28/07/2023 208819002 urmilabai BANK OF MAHARASHTRA(607387)
189 PANDHANA MP-25-007-019-003/71-A
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24220720230202309 22/07/2023 girjabai 1725007WL014270 girjabai 00051 MAHB0000616 1224 1224 Processed 28/07/2023 208819002 girjabai BANK OF MAHARASHTRA(607387)
190 PANDHANA MP-25-007-019-003/71-A
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24220720230202308 22/07/2023 tarabai 1725007WL014270 tarabai 00051 MAHB0000616 1224 1224 Processed 28/07/2023 208819002 tarabai BANK OF INDIA(508505)
191 PANDHANA MP-25-007-019-003/72-A
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24220720230202310 22/07/2023 Hukum 1725007WL014270 Hukum 00051 MAHB0000616 1224 1224 Processed 28/07/2023 208819002 Hukum BANK OF MAHARASHTRA(607387)
192 PANDHANA MP-25-007-019-003/72-A
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24220720230202311 22/07/2023 jamna 1725007WL014270 jamna 00051 MAHB0000616 1224 1224 Processed 28/07/2023 208819002 jamna BANK OF MAHARASHTRA(607387)
193 PANDHANA MP-25-007-019-003/75
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24220720230202313 22/07/2023 KALAVATI 1725007WL014270 KALAVATI 00051 MAHB0000616 1224 1224 Processed 28/07/2023 208819002 KALAVATI BANK OF MAHARASHTRA(607387)
194 PANDHANA MP-25-007-019-003/75
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24220720230202312 22/07/2023 RAJU 1725007WL014270 RAJU 00051 MAHB0000616 1224 1224 Processed 28/07/2023 208819002 RAJU BANK OF MAHARASHTRA(607387)
195 PANDHANA MP-25-007-019-003/78
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24220720230202314 22/07/2023 RAMKUMAR 1725007WL014270 RAMKUMAR 00051 MAHB0000616 1224 1224 Processed 28/07/2023 208819002 RAMKUMAR BANK OF MAHARASHTRA(607387)
196 PANDHANA MP-25-007-019-003/89-A
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24220720230202316 22/07/2023 Rana Raysingh 1725007WL014270 Rana Raysingh 00051 MAHB0000616 1224 1224 Processed 28/07/2023 208819002 RanaRaysingh BANK OF MAHARASHTRA(607387)
197 PANDHANA MP-25-007-019-003/89-A
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24220720230202317 22/07/2023 Surlibai Rana 1725007WL014270 Surlibai Rana 00051 MAHB0000616 1224 1224 Processed 28/07/2023 208819002 SurlibaiRana JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
198 PANDHANA MP-25-007-055-001/1000
(PIPLOD KHAS) 		1725007000NRG24220720230201874 22/07/2023 rajesh 1725007WL014249 rajesh 00051 MAHB0000616 1326 1326 Processed 30/07/2023 208819002 rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
199 PANDHANA MP-25-007-055-001/1115
(PIPLOD KHAS) 		1725007000NRG24220720230201886 22/07/2023 rekhabai deva 1725007WL014251 rekhabai deva 00051 MAHB0000616 1547 1547 Processed 28/07/2023 208819002 rekhabaideva BANK OF MAHARASHTRA(607387)
200 PANDHANA MP-25-007-055-001/1123-A
(PIPLOD KHAS) 		1725007000NRG24220720230201879 22/07/2023 rema 1725007WL014250 rema 00051 MAHB0000616 1326 1326 Processed 28/07/2023 208819002 rema JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
201 PANDHANA MP-25-007-055-001/1152-A
(PIPLOD KHAS) 		1725007000NRG24220720230201875 22/07/2023 KHUSHBU 1725007WL014249 KHUSHBU 00051 MAHB0000616 1547 1547 Processed 28/07/2023 208819002 KHUSHBU BANK OF MAHARASHTRA(607387)
202 PANDHANA MP-25-007-055-001/189-A
(PIPLOD KHAS) 		1725007000NRG24220720230201876 22/07/2023 mehtab 1725007WL014249 mehtab 00051 MAHB0000616 1547 1547 Processed 28/07/2023 208819002 mehtab BANK OF MAHARASHTRA(607387)
203 PANDHANA MP-25-007-055-001/248-A
(PIPLOD KHAS) 		1725007000NRG24220720230201882 22/07/2023 sundarlal tikaram 1725007WL014250 sundarlal tikaram 00051 MAHB0000616 1326 1326 Processed 28/07/2023 208819002 sundarlaltikaram BANK OF MAHARASHTRA(607387)
204 PANDHANA MP-25-007-055-001/329-C
(PIPLOD KHAS) 		1725007000NRG24220720230201877 22/07/2023 shantilal 1725007WL014249 shantilal 00051 MAHB0000616 1547 1547 Processed 28/07/2023 208819002 shantilal BANK OF INDIA(508505)
205 PANDHANA MP-25-007-055-001/333
(PIPLOD KHAS) 		1725007000NRG24220720230201878 22/07/2023 jhavari 1725007WL014249 jhavari 00051 MAHB0000616 1326 1326 Processed 28/07/2023 208819002 jhavari JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
206 PANDHANA MP-25-007-055-001/531
(PIPLOD KHAS) 		1725007000NRG24220720230201888 22/07/2023 gulabsingh 1725007WL014251 gulabsingh 00051 MAHB0000616 1326 1326 Processed 28/07/2023 208819002 gulabsingh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
207 PANDHANA MP-25-007-055-001/548
(PIPLOD KHAS) 		1725007000NRG24220720230201872 22/07/2023 anita bai 1725007WL014248 anita bai 00051 MAHB0000616 1326 1326 Processed 30/07/2023 208819002 anitabai INDIA POST PAYMENTS BANK LIMITED(508528)
208 PANDHANA MP-25-007-055-001/548
(PIPLOD KHAS) 		1725007000NRG24220720230201871 22/07/2023 manoj 1725007WL014248 manoj 00051 MAHB0000616 1326 1326 Processed 28/07/2023 208819002 manoj JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
209 PANDHANA MP-25-007-055-001/638-A
(PIPLOD KHAS) 		1725007000NRG24220720230201891 22/07/2023 sukhlal barela 1725007WL014251 sukhlal barela 00051 MAHB0000616 1326 1326 Processed 28/07/2023 208819002 sukhlalbarela BANK OF MAHARASHTRA(607387)
210 PANDHANA MP-25-007-055-001/641-A
(PIPLOD KHAS) 		1725007000NRG24220720230201873 22/07/2023 gyan singh kirade 1725007WL014248 gyan singh kirade 00051 MAHB0000616 1326 1326 Processed 28/07/2023 208819002 gyansinghkirade BANK OF MAHARASHTRA(607387)
211 PANDHANA MP-25-007-055-001/99
(PIPLOD KHAS) 		1725007000NRG24220720230202496 22/07/2023 pramila 1725007WL014278 pramila 00051 MAHB0000616 1326 1326 Processed 28/07/2023 208819002 pramila BANK OF MAHARASHTRA(607387)
212 PANDHANA MP-25-007-060-001/78-A
(RAJGARH-1) 		1725007000NRG24210720230200445 22/07/2023 SANJAY SADASHIV MALVIYA 1725007WL014159 SANJAY SADASHIV MALVIYA 00051 MAHB0000616 1326 1326 Processed 28/07/2023 208819002 SANJAYSADASHIVMALVIYA BANK OF INDIA(508505)
213 PANDHANA MP-25-007-060-001/78-B
(RAJGARH-1) 		1725007000NRG24210720230200449 22/07/2023 JITENDRA MALVIYA 1725007WL014159 JITENDRA MALVIYA 00051 MAHB0000616 1326 1326 Processed 30/07/2023 208819002 JITENDRAMALVIYA INDIA POST PAYMENTS BANK LIMITED(508528)
214 PANDHANA MP-25-007-060-001/78-B
(RAJGARH-1) 		1725007000NRG24210720230200447 22/07/2023 SADASHIV SHANKARLAL MALVIYA 1725007WL014159 SADASHIV SHANKARLAL MALVIYA 00051 MAHB0000616 1326 1326 Processed 28/07/2023 208819002 SADASHIVSHANKARLALMALVIYA BANK OF MAHARASHTRA(607387)
SubTotal 158678 158678
215 PANDHANA MP-25-007-070-001/49
(SHAHPURA) 		1725007000NRG24210720230200959 22/07/2023 LILA BAI SUNDARLAL 1725007WL014191 LILA BAI SUNDARLAL 00078 CNRB0002546 1326 1326 Processed 28/07/2023 208819002 LILABAISUNDARLAL CANARA BANK(508532)
216 PANDHANA MP-25-007-070-001/87-B
(SHAHPURA) 		1725007000NRG24210720230200985 22/07/2023 mamta bai 1725007WL014191 mamta bai 00078 CNRB0002546 1326 1326 Processed 28/07/2023 208819002 mamtabai CANARA BANK(508532)
SubTotal 2652 2652
217 PANDHANA MP-25-007-046-004/25-C
(MANDWA) 		1725007046NRG24220720230201935 22/07/2023 Krashnabai 1725007046WL014256 Krashnabai 00415 SBIN0013650 1326 1326 Processed 28/07/2023 208819002 Krashnabai STATE BANK OF INDIA(508548)
218 PANDHANA MP-25-007-070-001/104-A
(SHAHPURA) 		1725007000NRG24210720230200904 22/07/2023 KALPANABAI UMESH 1725007WL014191 KALPANABAI UMESH 00415 SBIN0013650 1326 1326 Processed 28/07/2023 208819002 KALPANABAIUMESH STATE BANK OF INDIA(508548)
SubTotal 2652 2652
219 PANDHANA MP-25-007-070-001/131
(SHAHPURA) 		1725007000NRG24210720230200933 22/07/2023 pinkibai 1725007WL014191 pinkibai 00666 IDFB0041302 1326 1326 Processed 28/07/2023 208819002 pinkibai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
220 PANDHANA MP-25-007-055-001/858
(PIPLOD KHAS) 		1725007000NRG24220720230201883 22/07/2023 ANAND KUMAR WAYKHEDE 1725007WL014250 ANAND KUMAR WAYKHEDE 00688 FINO0001001 1547 1547 Processed 29/07/2023 208819002 ANANDKUMARWAYKHEDE FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
221 PANDHANA MP-25-007-060-001/78-A
(RAJGARH-1) 		1725007000NRG24210720230200446 22/07/2023 JYOTI bAI 1725007WL014159 JYOTI bAI 00691 IPOS0000001 1326 1326 Processed 30/07/2023 208819002 JYOTIbAI INDIA POST PAYMENTS BANK LIMITED(508528)
222 PANDHANA MP-25-007-060-001/78-B
(RAJGARH-1) 		1725007000NRG24210720230200448 22/07/2023 BIMLA BAI 1725007WL014159 BIMLA BAI 00691 IPOS0000001 1326 1326 Processed 30/07/2023 208819002 BIMLABAI INDIA POST PAYMENTS BANK LIMITED(508528)
223 PANDHANA MP-25-007-060-001/78-B
(RAJGARH-1) 		1725007000NRG24210720230200450 22/07/2023 Varsh Malviya 1725007WL014159 Varsh Malviya 00691 IPOS0000001 1326 1326 Processed 30/07/2023 208819002 VarshMalviya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
224 PANDHANA MP-25-007-055-001/1225
(PIPLOD KHAS) 		1725007000NRG24220720230201870 22/07/2023 SANGITA BAI 1725007WL014248 SANGITA BAI 00697 BKID0MG0263 1547 1547 Processed 28/07/2023 208819002 SANGITABAI BANK OF MAHARASHTRA(607387)
225 PANDHANA MP-25-007-055-001/1226
(PIPLOD KHAS) 		1725007000NRG24220720230201887 22/07/2023 SAKUN BAI 1725007WL014251 SAKUN BAI 00697 BKID0MG0263 1547 1547 Rejected 29/07/2023 208819002 Aadhaar Number not Mapped to Account Number
226 PANDHANA MP-25-007-055-001/961-B
(PIPLOD KHAS) 		1725007000NRG24220720230201884 22/07/2023 KADVI BAI 1725007WL014250 KADVI BAI 00697 BKID0MG0263 1547 1547 Processed 29/07/2023 208819002 KADVIBAI FINO PAYMENTS BANK LTD(608001)
227 PANDHANA MP-25-007-060-001/176
(RAJGARH-1) 		1725007000NRG24210720230200438 22/07/2023 SUBHAM 1725007WL014159 SUBHAM 00697 BKID0MG0263 1105 1105 Processed 28/07/2023 208819002 SUBHAM IDBI BANK(607095)
SubTotal 5746 5746
228 PANDHANA MP-25-007-070-001/136
(SHAHPURA) 		1725007000NRG24210720230200938 22/07/2023 RINKU BAI RAMKISHAN 1725007WL014191 RINKU BAI RAMKISHAN 00697 BKID0MG0264 1326 1326 Processed 28/07/2023 208819002 RINKUBAIRAMKISHAN BANK OF MAHARASHTRA(607387)
229 PANDHANA MP-25-007-070-001/60
(SHAHPURA) 		1725007000NRG24210720230200964 22/07/2023 jivatma mukesh 1725007WL014191 jivatma mukesh 00697 BKID0MG0264 1326 1326 Processed 28/07/2023 208819002 jivatmamukesh NARMADA JHABUA GRAMIN BANK(508515)
230 PANDHANA MP-25-007-070-001/70-A
(SHAHPURA) 		1725007000NRG24210720230200970 22/07/2023 rupabai 1725007WL014191 rupabai 00697 BKID0MG0264 1326 1326 Processed 28/07/2023 208819002 rupabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
231 PANDHANA MP-25-007-046-001/128
(MANDWA) 		1725007046NRG24220720230201925 22/07/2023 MAHARIYA JAHNGA 1725007046WL014256 MAHARIYA JAHNGA 00697 BKID0MG0271 1326 1326 Processed 28/07/2023 208819002 MAHARIYAJAHNGA NARMADA JHABUA GRAMIN BANK(508515)
232 PANDHANA MP-25-007-046-001/178
(MANDWA) 		1725007046NRG24220720230201927 22/07/2023 SANTOSH RAJARAM 1725007046WL014256 SANTOSH RAJARAM 00697 BKID0MG0271 1326 1326 Processed 28/07/2023 208819002 SANTOSHRAJARAM NARMADA JHABUA GRAMIN BANK(508515)
233 PANDHANA MP-25-007-046-001/178
(MANDWA) 		1725007046NRG24220720230201928 22/07/2023 SUVALIBAI SANTOSH 1725007046WL014256 SUVALIBAI SANTOSH 00697 BKID0MG0271 1105 1105 Processed 28/07/2023 208819002 SUVALIBAISANTOSH NARMADA JHABUA GRAMIN BANK(508515)
234 PANDHANA MP-25-007-046-001/93
(MANDWA) 		1725007046NRG24220720230201929 22/07/2023 RAJARAM RUNCHOD 1725007046WL014256 RAJARAM RUNCHOD 00697 BKID0MG0271 1326 1326 Processed 28/07/2023 208819002 RAJARAMRUNCHOD NARMADA JHABUA GRAMIN BANK(508515)
235 PANDHANA MP-25-007-046-004/25-A
(MANDWA) 		1725007046NRG24220720230201930 22/07/2023 AJAY SOLANKI 1725007046WL014256 AJAY SOLANKI 00697 BKID0MG0271 1326 1326 Processed 30/07/2023 208819002 AJAYSOLANKI INDIA POST PAYMENTS BANK LIMITED(508528)
236 PANDHANA MP-25-007-046-004/25-A
(MANDWA) 		1725007046NRG24220720230201931 22/07/2023 KIRAN BAI 1725007046WL014256 KIRAN BAI 00697 BKID0MG0271 1326 1326 Processed 28/07/2023 208819002 KIRANBAI NARMADA JHABUA GRAMIN BANK(508515)
237 PANDHANA MP-25-007-046-004/25-B
(MANDWA) 		1725007046NRG24220720230201933 22/07/2023 Ampabai Sumit 1725007046WL014256 Ampabai Sumit 00697 BKID0MG0271 1326 1326 Processed 28/07/2023 208819002 AmpabaiSumit STATE BANK OF INDIA(508548)
238 PANDHANA MP-25-007-046-004/34-B
(MANDWA) 		1725007046NRG24220720230201936 22/07/2023 Mukesh 1725007046WL014256 Mukesh 00697 BKID0MG0271 1326 1326 Processed 28/07/2023 208819002 Mukesh NARMADA JHABUA GRAMIN BANK(508515)
239 PANDHANA MP-25-007-046-004/34-B
(MANDWA) 		1725007046NRG24220720230201937 22/07/2023 Nukhribai 1725007046WL014256 Nukhribai 00697 BKID0MG0271 1326 1326 Processed 28/07/2023 208819002 Nukhribai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11713 11713
240 PANDHANA MP-25-007-070-001/36-A
(SHAHPURA) 		1725007000NRG24210720230200947 22/07/2023 GULU MANAK 1725007WL014191 GULU MANAK 00697 BKID0MG0282 1326 1326 Processed 28/07/2023 208819002 GULUMANAK BANK OF BARODA(606985)
SubTotal 1326 1326
241 PANDHANA MP-25-007-025-001/473
(DONGARGAON) 		1725007000NRG24220720230202517 22/07/2023 Basanti Karjale 1725007WL014282 Basanti Karjale 00697 BKID0MG0288 1326 1326 Processed 28/07/2023 208819002 BasantiKarjale STATE BANK OF INDIA(508548)
SubTotal 1326 1326
242 PANDHANA MP-25-007-046-001/128
(MANDWA) 		1725007046NRG24220720230201926 22/07/2023 sayna 1725007046WL014256 sayna 00697 BKID0NAMRGB 1326 1326 Processed 28/07/2023 208819002 sayna NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
243 PANDHANA MP-25-007-019-003/164-B
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24220720230202209 22/07/2023 munni bai 1725007WL014270 munni bai 00703 AIRP0000001 1224 1224 Processed 28/07/2023 208819002 munnibai BANK OF MAHARASHTRA(607387)
244 PANDHANA MP-25-007-019-003/164-B
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24220720230202208 22/07/2023 subhash 1725007WL014270 subhash 00703 AIRP0000001 1224 1224 Processed 28/07/2023 208819002 subhash BANK OF MAHARASHTRA(607387)
245 PANDHANA MP-25-007-019-003/309
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24220720230202290 22/07/2023 arjun patil 1725007WL014270 arjun patil 00703 AIRP0000001 1224 1224 Processed 28/07/2023 208819002 arjunpatil AIRTEL PAYMENTS BANK LIMITED(990288)
246 PANDHANA MP-25-007-060-001/39-A
(RAJGARH-1) 		1725007000NRG24210720230200442 22/07/2023 Nandani Korku 1725007WL014159 Nandani Korku 00703 AIRP0000001 1326 1326 Processed 28/07/2023 208819002 NandaniKorku BANK OF INDIA(508505)
SubTotal 4998 4998
Total 306493 306493

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANDHANA MP1725007_220723APB_FTO_181004 Bank of Baroda BARB0COLIND A B ROAD IND BRANCH 1224
2 PANDHANA MP1725007_220723APB_FTO_181004 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 9180
3 PANDHANA MP1725007_220723APB_FTO_181004 Bank of India BKID0009506 BURHANPUR 1224
4 PANDHANA MP1725007_220723APB_FTO_181004 Bank of India BKID0009511 BURGAON BUZURG** 11934
5 PANDHANA MP1725007_220723APB_FTO_181004 Bank of India BKID0009513 SINGOT 43894
6 PANDHANA MP1725007_220723APB_FTO_181004 Bank of India BKID0009522 RUSTAMPUR 28951
7 PANDHANA MP1725007_220723APB_FTO_181004 Bank of India BKID0009548 MATA CHOWK 1105
8 PANDHANA MP1725007_220723APB_FTO_181004 Bank of Maharastra MAHB0000143 PANDHANA 7735
9 PANDHANA MP1725007_220723APB_FTO_181004 Bank of Maharastra MAHB0000616 GUDIKHEDA 158678
10 PANDHANA MP1725007_220723APB_FTO_181004 Canara Bank CNRB0002546 KHANDWA 2652
11 PANDHANA MP1725007_220723APB_FTO_181004 State Bank of India SBIN0013650 GANDHI CHOWK PANDHANA 2652
12 PANDHANA MP1725007_220723APB_FTO_181004 IDFC Bank IDFB0041302 Khandwa Branch 1326
13 PANDHANA MP1725007_220723APB_FTO_181004 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
14 PANDHANA MP1725007_220723APB_FTO_181004 India Post Payments Bank IPOS0000001 Rajgarh 3978
15 PANDHANA MP1725007_220723APB_FTO_181004 Madhya Pradesh Gramin Bank BKID0MG0263 Singot 5746
16 PANDHANA MP1725007_220723APB_FTO_181004 Madhya Pradesh Gramin Bank BKID0MG0264 Bagmar 3978
17 PANDHANA MP1725007_220723APB_FTO_181004 Madhya Pradesh Gramin Bank BKID0MG0271 Diwal 11713
18 PANDHANA MP1725007_220723APB_FTO_181004 Madhya Pradesh Gramin Bank BKID0MG0282 Pandhana 1326
19 PANDHANA MP1725007_220723APB_FTO_181004 Madhya Pradesh Gramin Bank BKID0MG0288 Borgaon Bujurg 1326
20 PANDHANA MP1725007_220723APB_FTO_181004 Madhya Pradesh Gramin Bank BKID0NAMRGB DIWAL 1326
21 PANDHANA MP1725007_220723APB_FTO_181004 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 4998

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