Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:34:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725007_170623APB_FTO_100342
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-25-007-070-002/269-A
(SHAHPURA) 		1725007000NRG24170620230077094 17/06/2023 arjun 1725007WL007057 arjun 00045 BARB0KHANDW 1224 1224 Processed 23/06/2023 514621805 arjun BANK OF BARODA(606985)
2 PANDHANA MP-25-007-070-002/315
(SHAHPURA) 		1725007000NRG24170620230077108 17/06/2023 LAKHAN 1725007WL007057 LAKHAN 00045 BARB0KHANDW 1224 1224 Rejected 23/06/2023 514621805 A/c Blocked or Frozen
SubTotal 2448 2448
3 PANDHANA MP-25-007-076-001/228
(TEMBHI KHURD) 		1725007000NRG24170620230075420 17/06/2023 Dipali 1725007WL006975 Dipali 00048 BKID0009502 1326 1326 Processed 23/06/2023 514621805 Dipali INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
4 PANDHANA MP-25-007-063-002/17-B
(RAMPURA RAIYAT) 		1725007000NRG24170620230075883 17/06/2023 PUNAM DEVRAM 1725007WL007017 PUNAM DEVRAM 00048 BKID0009511 1105 1105 Processed 23/06/2023 514621805 PUNAMDEVRAM BANK OF INDIA(508505)
SubTotal 1105 1105
5 PANDHANA MP-25-007-013-001/314
(BHAGWANPURA) 		1725007000NRG24170620230076670 17/06/2023 parvat 1725007WL007050 parvat 00048 BKID0009513 884 884 Processed 23/06/2023 514621805 parvat BANK OF INDIA(508505)
6 PANDHANA MP-25-007-013-001/315
(BHAGWANPURA) 		1725007000NRG24170620230076672 17/06/2023 girja bai 1725007WL007050 girja bai 00048 BKID0009513 884 884 Processed 23/06/2023 514621805 girjabai INDIA POST PAYMENTS BANK LIMITED(508528)
7 PANDHANA MP-25-007-013-001/315
(BHAGWANPURA) 		1725007000NRG24170620230076671 17/06/2023 NANAKRAM RUPCHAND 1725007WL007050 NANAKRAM RUPCHAND 00048 BKID0009513 884 884 Processed 23/06/2023 514621805 NANAKRAMRUPCHAND BANK OF INDIA(508505)
8 PANDHANA MP-25-007-013-001/379
(BHAGWANPURA) 		1725007000NRG24170620230076674 17/06/2023 bansi 1725007WL007050 bansi 00048 BKID0009513 884 884 Processed 23/06/2023 514621805 bansi INDIA POST PAYMENTS BANK LIMITED(508528)
9 PANDHANA MP-25-007-013-001/38
(BHAGWANPURA) 		1725007000NRG24170620230076675 17/06/2023 BHIYALAL MOJILAL 1725007WL007050 BHIYALAL MOJILAL 00048 BKID0009513 884 884 Processed 23/06/2023 514621805 BHIYALALMOJILAL BANK OF INDIA(508505)
10 PANDHANA MP-25-007-013-001/38
(BHAGWANPURA) 		1725007000NRG24170620230076676 17/06/2023 pushpa 1725007WL007050 pushpa 00048 BKID0009513 884 884 Processed 23/06/2023 514621805 pushpa BANK OF INDIA(508505)
11 PANDHANA MP-25-007-013-001/38
(BHAGWANPURA) 		1725007000NRG24170620230076677 17/06/2023 Ratan 1725007WL007050 Ratan 00048 BKID0009513 884 884 Processed 23/06/2023 514621805 Ratan BANK OF INDIA(508505)
12 PANDHANA MP-25-007-013-001/402-A
(BHAGWANPURA) 		1725007000NRG24170620230076680 17/06/2023 Komal bai 1725007WL007050 Komal bai 00048 BKID0009513 884 884 Processed 23/06/2023 514621805 Komalbai INDIA POST PAYMENTS BANK LIMITED(508528)
13 PANDHANA MP-25-007-013-001/402-A
(BHAGWANPURA) 		1725007000NRG24170620230076679 17/06/2023 Pravin 1725007WL007050 Pravin 00048 BKID0009513 884 884 Processed 23/06/2023 514621805 Pravin BANK OF INDIA(508505)
14 PANDHANA MP-25-007-013-001/455
(BHAGWANPURA) 		1725007000NRG24170620230076686 17/06/2023 VIJAY 1725007WL007050 VIJAY 00048 BKID0009513 884 884 Processed 23/06/2023 514621805 VIJAY BANK OF INDIA(508505)
15 PANDHANA MP-25-007-013-001/455-A
(BHAGWANPURA) 		1725007000NRG24170620230076688 17/06/2023 VINOD YADAV 1725007WL007050 VINOD YADAV 00048 BKID0009513 884 884 Processed 23/06/2023 514621805 VINODYADAV INDIAN BANK(607105)
16 PANDHANA MP-25-007-013-001/473
(BHAGWANPURA) 		1725007000NRG24170620230076690 17/06/2023 prem bai 1725007WL007050 prem bai 00048 BKID0009513 884 884 Processed 23/06/2023 514621805 prembai BANK OF INDIA(508505)
17 PANDHANA MP-25-007-013-001/476
(BHAGWANPURA) 		1725007000NRG24170620230076692 17/06/2023 ravindra 1725007WL007050 ravindra 00048 BKID0009513 884 884 Processed 23/06/2023 514621805 ravindra BANK OF INDIA(508505)
18 PANDHANA MP-25-007-049-002/146
(NAHAR MAL) 		1725007000NRG24170620230076957 17/06/2023 NISHA BORKHEDE 1725007WL007053 NISHA BORKHEDE 00048 BKID0009513 1547 1547 Processed 23/06/2023 514621805 NISHABORKHEDE BANK OF INDIA(508505)
19 PANDHANA MP-25-007-049-002/146
(NAHAR MAL) 		1725007000NRG24170620230076956 17/06/2023 PRITESH BARE 1725007WL007053 PRITESH BARE 00048 BKID0009513 1547 1547 Processed 23/06/2023 514621805 PRITESHBARE BANK OF INDIA(508505)
20 PANDHANA MP-25-007-049-002/171-A
(NAHAR MAL) 		1725007000NRG24170620230076966 17/06/2023 POONAM 1725007WL007053 POONAM 00048 BKID0009513 1547 1547 Processed 23/06/2023 514621805 POONAM IDBI BANK(607095)
21 PANDHANA MP-25-007-063-002/1
(RAMPURA RAIYAT) 		1725007000NRG24170620230075863 17/06/2023 ramabai shantilal 1725007WL007017 ramabai shantilal 00048 BKID0009513 1105 1105 Processed 23/06/2023 514621805 ramabaishantilal BANK OF INDIA(508505)
22 PANDHANA MP-25-007-063-002/100
(RAMPURA RAIYAT) 		1725007000NRG24170620230075864 17/06/2023 NANDLAL ISRAM 1725007WL007017 NANDLAL ISRAM 00048 BKID0009513 1105 1105 Processed 23/06/2023 514621805 NANDLALISRAM BANK OF INDIA(508505)
23 PANDHANA MP-25-007-063-002/100
(RAMPURA RAIYAT) 		1725007000NRG24170620230075865 17/06/2023 rachnabai kamal 1725007WL007017 rachnabai kamal 00048 BKID0009513 1105 1105 Processed 23/06/2023 514621805 rachnabaikamal BANK OF INDIA(508505)
24 PANDHANA MP-25-007-063-002/115
(RAMPURA RAIYAT) 		1725007000NRG24170620230075867 17/06/2023 akalesh tikaram 1725007WL007017 akalesh tikaram 00048 BKID0009513 1105 1105 Processed 23/06/2023 514621805 akaleshtikaram BANK OF INDIA(508505)
25 PANDHANA MP-25-007-063-002/115
(RAMPURA RAIYAT) 		1725007000NRG24170620230075866 17/06/2023 mayabai tikaram 1725007WL007017 mayabai tikaram 00048 BKID0009513 1105 1105 Processed 23/06/2023 514621805 mayabaitikaram NARMADA JHABUA GRAMIN BANK(508515)
26 PANDHANA MP-25-007-063-002/129
(RAMPURA RAIYAT) 		1725007000NRG24170620230075870 17/06/2023 RAMLAL RAJU 1725007WL007017 RAMLAL RAJU 00048 BKID0009513 1105 1105 Processed 23/06/2023 514621805 RAMLALRAJU BANK OF INDIA(508505)
27 PANDHANA MP-25-007-063-002/151
(RAMPURA RAIYAT) 		1725007000NRG24170620230075875 17/06/2023 GRIBA TEJA 1725007WL007017 GRIBA TEJA 00048 BKID0009513 1105 1105 Processed 23/06/2023 514621805 GRIBATEJA BANK OF INDIA(508505)
28 PANDHANA MP-25-007-063-002/156
(RAMPURA RAIYAT) 		1725007000NRG24170620230075878 17/06/2023 sonu 1725007WL007017 sonu 00048 BKID0009513 1105 1105 Processed 23/06/2023 514621805 sonu INDIA POST PAYMENTS BANK LIMITED(508528)
29 PANDHANA MP-25-007-063-002/38
(RAMPURA RAIYAT) 		1725007000NRG24170620230075884 17/06/2023 MOHAN RAMLAL 1725007WL007017 MOHAN RAMLAL 00048 BKID0009513 1105 1105 Processed 23/06/2023 514621805 MOHANRAMLAL BANK OF INDIA(508505)
30 PANDHANA MP-25-007-063-002/46
(RAMPURA RAIYAT) 		1725007000NRG24170620230075885 17/06/2023 GENDALAL RATAN 1725007WL007017 GENDALAL RATAN 00048 BKID0009513 1105 1105 Processed 23/06/2023 514621805 GENDALALRATAN BANK OF INDIA(508505)
31 PANDHANA MP-25-007-063-002/47-A
(RAMPURA RAIYAT) 		1725007000NRG24170620230075888 17/06/2023 Uramila bai Ramu 1725007WL007017 Uramila bai Ramu 00048 BKID0009513 1105 1105 Processed 23/06/2023 514621805 UramilabaiRamu NARMADA JHABUA GRAMIN BANK(508515)
32 PANDHANA MP-25-007-063-002/58
(RAMPURA RAIYAT) 		1725007000NRG24170620230075889 17/06/2023 ranjubai 1725007WL007017 ranjubai 00048 BKID0009513 1105 1105 Processed 23/06/2023 514621805 ranjubai BANK OF INDIA(508505)
33 PANDHANA MP-25-007-063-002/6
(RAMPURA RAIYAT) 		1725007000NRG24170620230075890 17/06/2023 reshambai dhyana 1725007WL007017 reshambai dhyana 00048 BKID0009513 1105 1105 Processed 23/06/2023 514621805 reshambaidhyana BANK OF INDIA(508505)
34 PANDHANA MP-25-007-063-002/72-B
(RAMPURA RAIYAT) 		1725007000NRG24170620230075892 17/06/2023 SURESH KADWA 1725007WL007017 SURESH KADWA 00048 BKID0009513 1105 1105 Processed 23/06/2023 514621805 SURESHKADWA BANK OF INDIA(508505)
SubTotal 31603 31603
35 PANDHANA MP-25-007-070-002/123
(SHAHPURA) 		1725007000NRG24170620230077079 17/06/2023 GOVIND JAGAN 1725007WL007057 GOVIND JAGAN 00048 BKID0009522 1224 1224 Processed 23/06/2023 514621805 GOVINDJAGAN BANK OF INDIA(508505)
36 PANDHANA MP-25-007-070-002/146-A
(SHAHPURA) 		1725007000NRG24170620230077082 17/06/2023 SUNITABAI 1725007WL007057 SUNITABAI 00048 BKID0009522 1224 1224 Processed 23/06/2023 514621805 SUNITABAI BANK OF INDIA(508505)
37 PANDHANA MP-25-007-070-002/223
(SHAHPURA) 		1725007000NRG24170620230077087 17/06/2023 duvarkhabai 1725007WL007057 duvarkhabai 00048 BKID0009522 1224 1224 Rejected 23/06/2023 514621805 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
38 PANDHANA MP-25-007-070-002/223
(SHAHPURA) 		1725007000NRG24170620230077086 17/06/2023 MOHAN SARWAN 1725007WL007057 MOHAN SARWAN 00048 BKID0009522 1224 1224 Processed 23/06/2023 514621805 MOHANSARWAN BANK OF INDIA(508505)
39 PANDHANA MP-25-007-070-002/223-A
(SHAHPURA) 		1725007000NRG24170620230077089 17/06/2023 nadram 1725007WL007057 nadram 00048 BKID0009522 1224 1224 Processed 23/06/2023 514621805 nadram BANK OF INDIA(508505)
40 PANDHANA MP-25-007-070-002/223-A
(SHAHPURA) 		1725007000NRG24170620230077090 17/06/2023 radhabai 1725007WL007057 radhabai 00048 BKID0009522 1224 1224 Processed 23/06/2023 514621805 radhabai BANK OF INDIA(508505)
41 PANDHANA MP-25-007-070-002/269
(SHAHPURA) 		1725007000NRG24170620230077092 17/06/2023 BADRI JAGAN 1725007WL007057 BADRI JAGAN 00048 BKID0009522 1224 1224 Processed 23/06/2023 514621805 BADRIJAGAN BANK OF INDIA(508505)
42 PANDHANA MP-25-007-070-002/277-A
(SHAHPURA) 		1725007000NRG24170620230077097 17/06/2023 Kamlesh Nanakram 1725007WL007057 Kamlesh Nanakram 00048 BKID0009522 1224 1224 Processed 23/06/2023 514621805 KamleshNanakram BANK OF INDIA(508505)
43 PANDHANA MP-25-007-070-002/302-A
(SHAHPURA) 		1725007000NRG24170620230077100 17/06/2023 mankchand 1725007WL007057 mankchand 00048 BKID0009522 1224 1224 Processed 23/06/2023 514621805 mankchand BANK OF INDIA(508505)
44 PANDHANA MP-25-007-070-002/302-A
(SHAHPURA) 		1725007000NRG24170620230077101 17/06/2023 nrabadabai 1725007WL007057 nrabadabai 00048 BKID0009522 1224 1224 Processed 23/06/2023 514621805 nrabadabai INDIA POST PAYMENTS BANK LIMITED(508528)
45 PANDHANA MP-25-007-070-002/312-B
(SHAHPURA) 		1725007000NRG24170620230077104 17/06/2023 BHARTI BAI 1725007WL007057 BHARTI BAI 00048 BKID0009522 1224 1224 Processed 23/06/2023 514621805 BHARTIBAI BANK OF INDIA(508505)
46 PANDHANA MP-25-007-070-002/312-B
(SHAHPURA) 		1725007000NRG24170620230077103 17/06/2023 SATISH RADHESHYAM 1725007WL007057 SATISH RADHESHYAM 00048 BKID0009522 1224 1224 Processed 23/06/2023 514621805 SATISHRADHESHYAM IDFC BANK LIMITED(608117)
47 PANDHANA MP-25-007-070-002/312-C
(SHAHPURA) 		1725007000NRG24170620230077106 17/06/2023 durga 1725007WL007057 durga 00048 BKID0009522 1224 1224 Processed 23/06/2023 514621805 durga STATE BANK OF INDIA(508548)
48 PANDHANA MP-25-007-070-002/312-C
(SHAHPURA) 		1725007000NRG24170620230077105 17/06/2023 omprakash 1725007WL007057 omprakash 00048 BKID0009522 1224 1224 Processed 23/06/2023 514621805 omprakash BANK OF INDIA(508505)
49 PANDHANA MP-25-007-070-002/315-A
(SHAHPURA) 		1725007000NRG24170620230077109 17/06/2023 SONU 1725007WL007057 SONU 00048 BKID0009522 1224 1224 Processed 23/06/2023 514621805 SONU NARMADA JHABUA GRAMIN BANK(508515)
50 PANDHANA MP-25-007-070-002/32
(SHAHPURA) 		1725007000NRG24170620230077110 17/06/2023 KALURAM THAKUR 1725007WL007057 KALURAM THAKUR 00048 BKID0009522 1224 1224 Processed 23/06/2023 514621805 KALURAMTHAKUR BANK OF INDIA(508505)
51 PANDHANA MP-25-007-070-002/33
(SHAHPURA) 		1725007000NRG24170620230077112 17/06/2023 RASHIDABI 1725007WL007057 RASHIDABI 00048 BKID0009522 1224 1224 Processed 23/06/2023 514621805 RASHIDABI BANK OF INDIA(508505)
52 PANDHANA MP-25-007-070-002/344
(SHAHPURA) 		1725007000NRG24170620230077114 17/06/2023 RAGUNATH 1725007WL007057 RAGUNATH 00048 BKID0009522 1224 1224 Processed 23/06/2023 514621805 RAGUNATH BANK OF INDIA(508505)
53 PANDHANA MP-25-007-070-002/363-A
(SHAHPURA) 		1725007000NRG24170620230077118 17/06/2023 MASTRAM 1725007WL007057 MASTRAM 00048 BKID0009522 1224 1224 Processed 23/06/2023 514621805 MASTRAM PUNJAB NATIONAL BANK(508568)
54 PANDHANA MP-25-007-070-002/363-A
(SHAHPURA) 		1725007000NRG24170620230077119 17/06/2023 nilabai 1725007WL007057 nilabai 00048 BKID0009522 1224 1224 Processed 23/06/2023 514621805 nilabai BANK OF INDIA(508505)
55 PANDHANA MP-25-007-070-002/4
(SHAHPURA) 		1725007000NRG24170620230077122 17/06/2023 AKASH MUKUND GUJAR 1725007WL007057 AKASH MUKUND GUJAR 00048 BKID0009522 1224 1224 Processed 23/06/2023 514621805 AKASHMUKUNDGUJAR BANK OF INDIA(508505)
56 PANDHANA MP-25-007-070-002/4
(SHAHPURA) 		1725007000NRG24170620230077121 17/06/2023 MANGESH MUKUND GUJAR 1725007WL007057 MANGESH MUKUND GUJAR 00048 BKID0009522 1224 1224 Processed 23/06/2023 514621805 MANGESHMUKUNDGUJAR BANK OF INDIA(508505)
57 PANDHANA MP-25-007-070-002/419
(SHAHPURA) 		1725007000NRG24170620230077123 17/06/2023 SAMOTI BAI NANDRAM 1725007WL007057 SAMOTI BAI NANDRAM 00048 BKID0009522 1224 1224 Processed 23/06/2023 514621805 SAMOTIBAINANDRAM BANK OF INDIA(508505)
58 PANDHANA MP-25-007-070-002/42-A
(SHAHPURA) 		1725007000NRG24170620230077126 17/06/2023 AASMA BI AKBAR 1725007WL007057 AASMA BI AKBAR 00048 BKID0009522 1224 1224 Processed 23/06/2023 514621805 AASMABIAKBAR BANK OF INDIA(508505)
59 PANDHANA MP-25-007-070-002/447-A
(SHAHPURA) 		1725007000NRG24170620230077132 17/06/2023 Ramchandra 1725007WL007057 Ramchandra 00048 BKID0009522 1224 1224 Processed 23/06/2023 514621805 Ramchandra BANK OF INDIA(508505)
60 PANDHANA MP-25-007-070-002/447-A
(SHAHPURA) 		1725007000NRG24170620230077134 17/06/2023 sagarbai 1725007WL007057 sagarbai 00048 BKID0009522 1224 1224 Processed 23/06/2023 514621805 sagarbai BANK OF INDIA(508505)
61 PANDHANA MP-25-007-070-002/49
(SHAHPURA) 		1725007000NRG24170620230077135 17/06/2023 jamanalal 1725007WL007057 jamanalal 00048 BKID0009522 1224 1224 Processed 23/06/2023 514621805 jamanalal BANK OF INDIA(508505)
62 PANDHANA MP-25-007-070-002/56-A
(SHAHPURA) 		1725007000NRG24170620230077139 17/06/2023 JAYDIP 1725007WL007057 JAYDIP 00048 BKID0009522 1020 1020 Processed 23/06/2023 514621805 JAYDIP BANK OF INDIA(508505)
63 PANDHANA MP-25-007-070-002/56-A
(SHAHPURA) 		1725007000NRG24170620230077137 17/06/2023 SUKHDEV 1725007WL007057 SUKHDEV 00048 BKID0009522 1224 1224 Processed 23/06/2023 514621805 SUKHDEV BANK OF INDIA(508505)
SubTotal 35292 35292
64 PANDHANA MP-25-007-063-002/163
(RAMPURA RAIYAT) 		1725007000NRG24170620230075879 17/06/2023 durgesh nandram 1725007WL007017 durgesh nandram 00048 BKID0009530 1105 1105 Processed 23/06/2023 514621805 durgeshnandram STATE BANK OF INDIA(508548)
SubTotal 1105 1105
65 PANDHANA MP-25-007-041-001/396-B
(KHEDITAPEGHATI) 		1725007000NRG24170620230075835 17/06/2023 bhagvati bai 1725007WL007016 bhagvati bai 00048 BKID0009975 1326 1326 Processed 23/06/2023 514621805 bhagvatibai BANK OF INDIA(508505)
SubTotal 1326 1326
66 PANDHANA MP-25-007-070-002/196
(SHAHPURA) 		1725007000NRG24170620230077085 17/06/2023 MAHENDRA GULABCHAND 1725007WL007057 MAHENDRA GULABCHAND 00051 MAHB0000142 1224 1224 Processed 23/06/2023 514621805 MAHENDRAGULABCHAND BANK OF MAHARASHTRA(607387)
SubTotal 1224 1224
67 PANDHANA MP-25-007-041-001/120-C
(KHEDITAPEGHATI) 		1725007000NRG24170620230075816 17/06/2023 Urmila bai 1725007WL007016 Urmila bai 00051 MAHB0000143 1326 1326 Processed 23/06/2023 514621805 Urmilabai BANK OF BARODA(606985)
68 PANDHANA MP-25-007-041-001/192
(KHEDITAPEGHATI) 		1725007000NRG24170620230075820 17/06/2023 KOMAL 1725007WL007016 KOMAL 00051 MAHB0000143 1326 1326 Processed 23/06/2023 514621805 KOMAL BANK OF MAHARASHTRA(607387)
69 PANDHANA MP-25-007-041-001/192
(KHEDITAPEGHATI) 		1725007000NRG24170620230075819 17/06/2023 NANU SITARAM 1725007WL007016 NANU SITARAM 00051 MAHB0000143 1326 1326 Processed 23/06/2023 514621805 NANUSITARAM BANK OF MAHARASHTRA(607387)
70 PANDHANA MP-25-007-041-001/28
(KHEDITAPEGHATI) 		1725007000NRG24170620230075824 17/06/2023 MIRLI BAI 1725007WL007016 MIRLI BAI 00051 MAHB0000143 1326 1326 Processed 23/06/2023 514621805 MIRLIBAI BANK OF MAHARASHTRA(607387)
71 PANDHANA MP-25-007-041-001/300
(KHEDITAPEGHATI) 		1725007000NRG24170620230075826 17/06/2023 SUNDARBAI 1725007WL007016 SUNDARBAI 00051 MAHB0000143 1326 1326 Processed 23/06/2023 514621805 SUNDARBAI BANK OF MAHARASHTRA(607387)
72 PANDHANA MP-25-007-041-001/320
(KHEDITAPEGHATI) 		1725007000NRG24170620230075827 17/06/2023 sonu rupshingh 1725007WL007016 sonu rupshingh 00051 MAHB0000143 1326 1326 Processed 23/06/2023 514621805 sonurupshingh BANK OF MAHARASHTRA(607387)
73 PANDHANA MP-25-007-041-001/335-B
(KHEDITAPEGHATI) 		1725007000NRG24170620230075829 17/06/2023 Kirparam 1725007WL007016 Kirparam 00051 MAHB0000143 1105 1105 Processed 23/06/2023 514621805 Kirparam NARMADA JHABUA GRAMIN BANK(508515)
74 PANDHANA MP-25-007-041-001/377-A
(KHEDITAPEGHATI) 		1725007000NRG24170620230075831 17/06/2023 MAMTA BAI 1725007WL007016 MAMTA BAI 00051 MAHB0000143 1326 1326 Processed 23/06/2023 514621805 MAMTABAI BANK OF MAHARASHTRA(607387)
75 PANDHANA MP-25-007-041-001/416
(KHEDITAPEGHATI) 		1725007000NRG24170620230075836 17/06/2023 NANAKRAM SHRIRAM 1725007WL007016 NANAKRAM SHRIRAM 00051 MAHB0000143 1326 1326 Processed 23/06/2023 514621805 NANAKRAMSHRIRAM BANK OF MAHARASHTRA(607387)
76 PANDHANA MP-25-007-041-001/423
(KHEDITAPEGHATI) 		1725007000NRG24170620230075838 17/06/2023 joti bai 1725007WL007016 joti bai 00051 MAHB0000143 1326 1326 Rejected 23/06/2023 514621805 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
77 PANDHANA MP-25-007-041-001/527
(KHEDITAPEGHATI) 		1725007000NRG24170620230075841 17/06/2023 Rahul 1725007WL007016 Rahul 00051 MAHB0000143 1105 1105 Processed 23/06/2023 514621805 Rahul BANK OF MAHARASHTRA(607387)
78 PANDHANA MP-25-007-041-001/528
(KHEDITAPEGHATI) 		1725007000NRG24170620230075842 17/06/2023 radha bai 1725007WL007016 radha bai 00051 MAHB0000143 1326 1326 Processed 23/06/2023 514621805 radhabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 15470 15470
79 PANDHANA MP-25-007-019-003/193
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24170620230075590 17/06/2023 RONIKA 1725007WL007008 RONIKA 00051 MAHB0000616 1224 1224 Processed 23/06/2023 514621805 RONIKA BANK OF MAHARASHTRA(607387)
80 PANDHANA MP-25-007-049-002/146
(NAHAR MAL) 		1725007000NRG24170620230076955 17/06/2023 Arjun Mayaram 1725007WL007053 Arjun Mayaram 00051 MAHB0000616 1547 1547 Processed 23/06/2023 514621805 ArjunMayaram JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
81 PANDHANA MP-25-007-049-002/167
(NAHAR MAL) 		1725007000NRG24170620230076961 17/06/2023 RAMLAL MAYARAM 1725007WL007053 RAMLAL MAYARAM 00051 MAHB0000616 1547 1547 Processed 23/06/2023 514621805 RAMLALMAYARAM BANK OF INDIA(508505)
82 PANDHANA MP-25-007-049-002/167
(NAHAR MAL) 		1725007000NRG24170620230076960 17/06/2023 RAMLAL MAYARAM 1725007WL007053 RAMLAL MAYARAM 00051 MAHB0000616 1547 1547 Processed 23/06/2023 514621805 RAMLALMAYARAM JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
83 PANDHANA MP-25-007-049-002/169
(NAHAR MAL) 		1725007000NRG24170620230076963 17/06/2023 Lata 1725007WL007053 Lata 00051 MAHB0000616 1547 1547 Processed 23/06/2023 514621805 Lata BANK OF MAHARASHTRA(607387)
84 PANDHANA MP-25-007-049-002/169
(NAHAR MAL) 		1725007000NRG24170620230076962 17/06/2023 Shreram Magilal 1725007WL007053 Shreram Magilal 00051 MAHB0000616 1547 1547 Processed 23/06/2023 514621805 ShreramMagilal BANK OF MAHARASHTRA(607387)
85 PANDHANA MP-25-007-049-002/171-A
(NAHAR MAL) 		1725007000NRG24170620230076964 17/06/2023 BHOLARAM FOOLCHAND 1725007WL007053 BHOLARAM FOOLCHAND 00051 MAHB0000616 1326 1326 Processed 23/06/2023 514621805 BHOLARAMFOOLCHAND BANK OF MAHARASHTRA(607387)
86 PANDHANA MP-25-007-049-002/171-A
(NAHAR MAL) 		1725007000NRG24170620230076965 17/06/2023 MALABAI UMABAI BAARE 1725007WL007053 MALABAI UMABAI BAARE 00051 MAHB0000616 1547 1547 Processed 23/06/2023 514621805 MALABAIUMABAIBAARE JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
87 PANDHANA MP-25-007-049-002/171-A
(NAHAR MAL) 		1725007000NRG24170620230076967 17/06/2023 MANISHA PUNAMCHAND MORE 1725007WL007053 MANISHA PUNAMCHAND MORE 00051 MAHB0000616 1547 1547 Processed 23/06/2023 514621805 MANISHAPUNAMCHANDMORE INDIA POST PAYMENTS BANK LIMITED(508528)
88 PANDHANA MP-25-007-049-002/188
(NAHAR MAL) 		1725007000NRG24170620230076972 17/06/2023 rupachand 1725007WL007053 rupachand 00051 MAHB0000616 1547 1547 Processed 23/06/2023 514621805 rupachand NARMADA JHABUA GRAMIN BANK(508515)
89 PANDHANA MP-25-007-049-002/188
(NAHAR MAL) 		1725007000NRG24170620230076970 17/06/2023 rupachand 1725007WL007053 rupachand 00051 MAHB0000616 1547 1547 Processed 23/06/2023 514621805 rupachand INDIA POST PAYMENTS BANK LIMITED(508528)
90 PANDHANA MP-25-007-049-002/188
(NAHAR MAL) 		1725007000NRG24170620230076969 17/06/2023 RUPCHAND BARJOR 1725007WL007053 RUPCHAND BARJOR 00051 MAHB0000616 1547 1547 Processed 23/06/2023 514621805 RUPCHANDBARJOR BANK OF MAHARASHTRA(607387)
91 PANDHANA MP-25-007-049-002/188
(NAHAR MAL) 		1725007000NRG24170620230076968 17/06/2023 rupshand barjor 1725007WL007053 rupshand barjor 00051 MAHB0000616 1547 1547 Processed 23/06/2023 514621805 rupshandbarjor BANK OF MAHARASHTRA(607387)
92 PANDHANA MP-25-007-049-002/188-A
(NAHAR MAL) 		1725007000NRG24170620230076974 17/06/2023 krishana bai babu 1725007WL007053 krishana bai babu 00051 MAHB0000616 1547 1547 Processed 23/06/2023 514621805 krishanabaibabu BANK OF MAHARASHTRA(607387)
93 PANDHANA MP-25-007-049-002/196
(NAHAR MAL) 		1725007000NRG24170620230076976 17/06/2023 golu 1725007WL007053 golu 00051 MAHB0000616 1326 1326 Processed 23/06/2023 514621805 golu BANK OF INDIA(508505)
94 PANDHANA MP-25-007-049-002/196
(NAHAR MAL) 		1725007000NRG24170620230076975 17/06/2023 golu 1725007WL007053 golu 00051 MAHB0000616 1326 1326 Processed 23/06/2023 514621805 golu JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
95 PANDHANA MP-25-007-049-002/196
(NAHAR MAL) 		1725007000NRG24170620230076978 17/06/2023 SUMIT MANGILAL 1725007WL007053 SUMIT MANGILAL 00051 MAHB0000616 1326 1326 Processed 23/06/2023 514621805 SUMITMANGILAL BANK OF MAHARASHTRA(607387)
96 PANDHANA MP-25-007-049-002/250
(NAHAR MAL) 		1725007000NRG24170620230076979 17/06/2023 Jivan jaswant 1725007WL007053 Jivan jaswant 00051 MAHB0000616 1326 1326 Processed 23/06/2023 514621805 Jivanjaswant BANK OF MAHARASHTRA(607387)
97 PANDHANA MP-25-007-049-002/278
(NAHAR MAL) 		1725007000NRG24170620230076982 17/06/2023 hukum 1725007WL007053 hukum 00051 MAHB0000616 1326 1326 Processed 23/06/2023 514621805 hukum JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
98 PANDHANA MP-25-007-049-002/278
(NAHAR MAL) 		1725007000NRG24170620230076981 17/06/2023 HUKUM SHANKAR 1725007WL007053 HUKUM SHANKAR 00051 MAHB0000616 1326 1326 Processed 23/06/2023 514621805 HUKUMSHANKAR BANK OF MAHARASHTRA(607387)
99 PANDHANA MP-25-007-049-002/278
(NAHAR MAL) 		1725007000NRG24170620230076983 17/06/2023 MAHENDRA BARE 1725007WL007053 MAHENDRA BARE 00051 MAHB0000616 1326 1326 Processed 23/06/2023 514621805 MAHENDRABARE BANK OF MAHARASHTRA(607387)
100 PANDHANA MP-25-007-049-002/280
(NAHAR MAL) 		1725007000NRG24170620230076984 17/06/2023 mangilal 1725007WL007053 mangilal 00051 MAHB0000616 1326 1326 Processed 23/06/2023 514621805 mangilal BANK OF MAHARASHTRA(607387)
101 PANDHANA MP-25-007-049-002/48
(NAHAR MAL) 		1725007000NRG24170620230076985 17/06/2023 PHOOLCHAND BADJOR 1725007WL007053 PHOOLCHAND BADJOR 00051 MAHB0000616 1547 1547 Processed 23/06/2023 514621805 PHOOLCHANDBADJOR JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
102 PANDHANA MP-25-007-049-002/75
(NAHAR MAL) 		1725007000NRG24170620230076986 17/06/2023 SAWAN MORE 1725007WL007053 SAWAN MORE 00051 MAHB0000616 1547 1547 Processed 23/06/2023 514621805 SAWANMORE BANK OF MAHARASHTRA(607387)
SubTotal 34816 34816
103 PANDHANA MP-25-007-070-002/419
(SHAHPURA) 		1725007000NRG24170620230077124 17/06/2023 jitendra 1725007WL007057 jitendra 00078 CNRB0017770 1224 1224 Processed 23/06/2023 514621805 jitendra JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 1224 1224
104 PANDHANA MP-25-007-070-002/278
(SHAHPURA) 		1725007000NRG24170620230077098 17/06/2023 Tapiram 1725007WL007057 Tapiram 00089 CBIN0280761 1224 1224 Processed 23/06/2023 514621805 Tapiram AXIS BANK(607153)
SubTotal 1224 1224
105 PANDHANA MP-25-007-070-002/344-A
(SHAHPURA) 		1725007000NRG24170620230077115 17/06/2023 SOUBAI 1725007WL007057 SOUBAI 00354 PUNB0131900 1224 1224 Processed 23/06/2023 514621805 SOUBAI PUNJAB NATIONAL BANK(508568)
106 PANDHANA MP-25-007-070-002/389
(SHAHPURA) 		1725007000NRG24170620230077120 17/06/2023 kiranbai 1725007WL007057 kiranbai 00354 PUNB0131900 1224 1224 Processed 23/06/2023 514621805 kiranbai PUNJAB NATIONAL BANK(508568)
107 PANDHANA MP-25-007-070-002/433
(SHAHPURA) 		1725007000NRG24170620230077127 17/06/2023 SUSHILABAI 1725007WL007057 SUSHILABAI 00354 PUNB0131900 1224 1224 Processed 23/06/2023 514621805 SUSHILABAI PUNJAB NATIONAL BANK(508568)
108 PANDHANA MP-25-007-076-001/142
(TEMBHI KHURD) 		1725007000NRG24170620230075418 17/06/2023 Chandan Bai 1725007WL006975 Chandan Bai 00354 PUNB0131900 1326 1326 Processed 23/06/2023 514621805 ChandanBai PUNJAB NATIONAL BANK(508568)
109 PANDHANA MP-25-007-076-001/214
(TEMBHI KHURD) 		1725007000NRG24170620230075405 17/06/2023 JITENDRA PATEL 1725007WL006973 JITENDRA PATEL 00354 PUNB0131900 1105 1105 Processed 23/06/2023 514621805 JITENDRAPATEL PUNJAB NATIONAL BANK(508568)
110 PANDHANA MP-25-007-076-001/228
(TEMBHI KHURD) 		1725007000NRG24170620230075419 17/06/2023 Kailash 1725007WL006975 Kailash 00354 PUNB0131900 1326 1326 Processed 23/06/2023 514621805 Kailash PUNJAB NATIONAL BANK(508568)
111 PANDHANA MP-25-007-076-001/230
(TEMBHI KHURD) 		1725007000NRG24170620230075421 17/06/2023 DURGA BAI OSWAL 1725007WL006975 DURGA BAI OSWAL 00354 PUNB0131900 1326 1326 Processed 23/06/2023 514621805 DURGABAIOSWAL NARMADA JHABUA GRAMIN BANK(508515)
112 PANDHANA MP-25-007-076-001/230-A
(TEMBHI KHURD) 		1725007000NRG24170620230075423 17/06/2023 Sangita Bai 1725007WL006975 Sangita Bai 00354 PUNB0131900 1326 1326 Processed 23/06/2023 514621805 SangitaBai PUNJAB NATIONAL BANK(508568)
113 PANDHANA MP-25-007-076-001/258-A
(TEMBHI KHURD) 		1725007000NRG24170620230075407 17/06/2023 durga bai golkar 1725007WL006973 durga bai golkar 00354 PUNB0131900 1326 1326 Processed 23/06/2023 514621805 durgabaigolkar PUNJAB NATIONAL BANK(508568)
114 PANDHANA MP-25-007-076-001/258-A
(TEMBHI KHURD) 		1725007000NRG24170620230075410 17/06/2023 krishna bheel 1725007WL006973 krishna bheel 00354 PUNB0131900 1326 1326 Processed 23/06/2023 514621805 krishnabheel PUNJAB NATIONAL BANK(508568)
115 PANDHANA MP-25-007-076-001/258-A
(TEMBHI KHURD) 		1725007000NRG24170620230075409 17/06/2023 PRAVIN 1725007WL006973 PRAVIN 00354 PUNB0131900 1326 1326 Processed 23/06/2023 514621805 PRAVIN NARMADA JHABUA GRAMIN BANK(508515)
116 PANDHANA MP-25-007-076-001/268-A
(TEMBHI KHURD) 		1725007000NRG24170620230075436 17/06/2023 JITENDRA PATEL 1725007WL006977 JITENDRA PATEL 00354 PUNB0131900 884 884 Processed 23/06/2023 514621805 JITENDRAPATEL PUNJAB NATIONAL BANK(508568)
117 PANDHANA MP-25-007-076-001/29
(TEMBHI KHURD) 		1725007000NRG24170620230075427 17/06/2023 MANGAI BAI 1725007WL006975 MANGAI BAI 00354 PUNB0131900 1326 1326 Processed 23/06/2023 514621805 MANGAIBAI PUNJAB NATIONAL BANK(508568)
118 PANDHANA MP-25-007-076-001/53
(TEMBHI KHURD) 		1725007000NRG24170620230075415 17/06/2023 SANJAY 1725007WL006974 SANJAY 00354 PUNB0131900 1105 1105 Processed 23/06/2023 514621805 SANJAY NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 17374 17374
119 PANDHANA MP-25-007-049-002/154
(NAHAR MAL) 		1725007000NRG24170620230076959 17/06/2023 DINESH MORE 1725007WL007053 DINESH MORE 00415 SBIN0000408 1547 1547 Processed 23/06/2023 514621805 DINESHMORE BANK OF INDIA(508505)
120 PANDHANA MP-25-007-049-002/250
(NAHAR MAL) 		1725007000NRG24170620230076980 17/06/2023 SUDHIRBARE 1725007WL007053 SUDHIRBARE 00415 SBIN0000408 1326 1326 Processed 23/06/2023 514621805 SUDHIRBARE BANK OF INDIA(508505)
SubTotal 2873 2873
121 PANDHANA MP-25-007-063-002/163
(RAMPURA RAIYAT) 		1725007000NRG24170620230075880 17/06/2023 MEENA 1725007WL007017 MEENA 00415 SBIN0004518 1105 1105 Processed 23/06/2023 514621805 MEENA STATE BANK OF INDIA(508548)
SubTotal 1105 1105
122 PANDHANA MP-25-007-041-001/396-B
(KHEDITAPEGHATI) 		1725007000NRG24170620230075834 17/06/2023 Sabodh 1725007WL007016 Sabodh 00415 SBIN0013650 1326 1326 Processed 23/06/2023 514621805 Sabodh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
123 PANDHANA MP-25-007-070-002/110-C
(SHAHPURA) 		1725007000NRG24170620230077078 17/06/2023 PINKIBAI 1725007WL007057 PINKIBAI 00415 SBIN0013650 1224 1224 Processed 23/06/2023 514621805 PINKIBAI STATE BANK OF INDIA(508548)
124 PANDHANA MP-25-007-070-002/302-B
(SHAHPURA) 		1725007000NRG24170620230077102 17/06/2023 rajesh 1725007WL007057 rajesh 00415 SBIN0013650 1224 1224 Processed 23/06/2023 514621805 rajesh UNION BANK OF INDIA(508500)
SubTotal 3774 3774
125 PANDHANA MP-25-007-049-002/154
(NAHAR MAL) 		1725007000NRG24170620230076958 17/06/2023 bagavati 1725007WL007053 bagavati 00415 SBIN0017108 1547 1547 Processed 23/06/2023 514621805 bagavati BANK OF INDIA(508505)
SubTotal 1547 1547
126 PANDHANA MP-25-007-070-002/447
(SHAHPURA) 		1725007000NRG24170620230077130 17/06/2023 Mahesh 1725007WL007057 Mahesh 00468 UBIN0544868 1224 1224 Processed 23/06/2023 514621805 Mahesh UNION BANK OF INDIA(508500)
SubTotal 1224 1224
127 PANDHANA MP-25-007-041-001/220
(KHEDITAPEGHATI) 		1725007000NRG24170620230075821 17/06/2023 Jija bai 1725007WL007016 Jija bai 00666 IDFB0041303 663 663 Processed 23/06/2023 514621805 Jijabai IDFC BANK LIMITED(608117)
SubTotal 663 663
128 PANDHANA MP-25-007-019-003/105
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24170620230075589 17/06/2023 Ramkishan 1725007WL007008 Ramkishan 00688 FINO0001001 1224 1224 Processed 23/06/2023 514621805 Ramkishan FINO PAYMENTS BANK LTD(608001)
129 PANDHANA MP-25-007-019-003/199-A
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24170620230075591 17/06/2023 SHYAMBATIBAI 1725007WL007008 SHYAMBATIBAI 00688 FINO0001001 1224 1224 Processed 23/06/2023 514621805 SHYAMBATIBAI FINO PAYMENTS BANK LTD(608001)
130 PANDHANA MP-25-007-019-003/23
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24170620230075592 17/06/2023 Rajkumar 1725007WL007008 Rajkumar 00688 FINO0001001 1224 1224 Processed 23/06/2023 514621805 Rajkumar FINO PAYMENTS BANK LTD(608001)
SubTotal 3672 3672
131 PANDHANA MP-25-007-013-001/162
(BHAGWANPURA) 		1725007000NRG24170620230076669 17/06/2023 Mukesh 1725007WL007050 Mukesh 00691 IPOS0000001 884 884 Processed 23/06/2023 514621805 Mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
132 PANDHANA MP-25-007-063-002/127-A
(RAMPURA RAIYAT) 		1725007000NRG24170620230075868 17/06/2023 rameh 1725007WL007017 rameh 00691 IPOS0000001 1105 1105 Processed 23/06/2023 514621805 rameh BANK OF INDIA(508505)
133 PANDHANA MP-25-007-063-002/127-A
(RAMPURA RAIYAT) 		1725007000NRG24170620230075869 17/06/2023 sukhmani 1725007WL007017 sukhmani 00691 IPOS0000001 1105 1105 Processed 23/06/2023 514621805 sukhmani BANK OF INDIA(508505)
134 PANDHANA MP-25-007-063-002/133-A
(RAMPURA RAIYAT) 		1725007000NRG24170620230075874 17/06/2023 radheshyam naval 1725007WL007017 radheshyam naval 00691 IPOS0000001 1105 1105 Processed 23/06/2023 514621805 radheshyamnaval STATE BANK OF INDIA(508548)
135 PANDHANA MP-25-007-063-002/154
(RAMPURA RAIYAT) 		1725007000NRG24170620230075876 17/06/2023 radheshyam 1725007WL007017 radheshyam 00691 IPOS0000001 1105 1105 Processed 23/06/2023 514621805 radheshyam BANK OF INDIA(508505)
136 PANDHANA MP-25-007-063-002/154
(RAMPURA RAIYAT) 		1725007000NRG24170620230075877 17/06/2023 shubhdra bai 1725007WL007017 shubhdra bai 00691 IPOS0000001 1105 1105 Processed 23/06/2023 514621805 shubhdrabai BANK OF INDIA(508505)
137 PANDHANA MP-25-007-063-002/167
(RAMPURA RAIYAT) 		1725007000NRG24170620230075881 17/06/2023 jitendra 1725007WL007017 jitendra 00691 IPOS0000001 1105 1105 Processed 23/06/2023 514621805 jitendra BANK OF INDIA(508505)
138 PANDHANA MP-25-007-063-002/167
(RAMPURA RAIYAT) 		1725007000NRG24170620230075882 17/06/2023 seema bai 1725007WL007017 seema bai 00691 IPOS0000001 1105 1105 Processed 23/06/2023 514621805 seemabai BANK OF INDIA(508505)
139 PANDHANA MP-25-007-063-002/46
(RAMPURA RAIYAT) 		1725007000NRG24170620230075886 17/06/2023 baldev gendalal 1725007WL007017 baldev gendalal 00691 IPOS0000001 1105 1105 Processed 23/06/2023 514621805 baldevgendalal STATE BANK OF INDIA(508548)
SubTotal 9724 9724
140 PANDHANA MP-25-007-067-001/128
(SAROLA) 		1725007000NRG24170620230075341 17/06/2023 Rekha bai 1725007WL006964 Rekha bai 00697 BKID0MG0264 1326 1326 Processed 23/06/2023 514621805 Rekhabai NARMADA JHABUA GRAMIN BANK(508515)
141 PANDHANA MP-25-007-067-001/158
(SAROLA) 		1725007000NRG24170620230075339 17/06/2023 Laxman mangilal 1725007WL006963 Laxman mangilal 00697 BKID0MG0264 1326 1326 Processed 23/06/2023 514621805 Laxmanmangilal NARMADA JHABUA GRAMIN BANK(508515)
142 PANDHANA MP-25-007-070-002/110-B
(SHAHPURA) 		1725007000NRG24170620230077075 17/06/2023 kadwa 1725007WL007057 kadwa 00697 BKID0MG0264 1224 1224 Processed 23/06/2023 514621805 kadwa BANK OF INDIA(508505)
143 PANDHANA MP-25-007-070-002/110-B
(SHAHPURA) 		1725007000NRG24170620230077076 17/06/2023 SUNDARBAI KADWA 1725007WL007057 SUNDARBAI KADWA 00697 BKID0MG0264 1224 1224 Processed 23/06/2023 514621805 SUNDARBAIKADWA BANK OF INDIA(508505)
144 PANDHANA MP-25-007-070-002/110-C
(SHAHPURA) 		1725007000NRG24170620230077077 17/06/2023 SANJAY KADWA 1725007WL007057 SANJAY KADWA 00697 BKID0MG0264 1224 1224 Processed 23/06/2023 514621805 SANJAYKADWA BANK OF INDIA(508505)
145 PANDHANA MP-25-007-070-002/196
(SHAHPURA) 		1725007000NRG24170620230077084 17/06/2023 LAXMI BAI GULABCHAND 1725007WL007057 LAXMI BAI GULABCHAND 00697 BKID0MG0264 1224 1224 Processed 23/06/2023 514621805 LAXMIBAIGULABCHAND NARMADA JHABUA GRAMIN BANK(508515)
146 PANDHANA MP-25-007-070-002/277-A
(SHAHPURA) 		1725007000NRG24170620230077096 17/06/2023 SARPA BAI 1725007WL007057 SARPA BAI 00697 BKID0MG0264 1224 1224 Processed 23/06/2023 514621805 SARPABAI NARMADA JHABUA GRAMIN BANK(508515)
147 PANDHANA MP-25-007-070-002/278
(SHAHPURA) 		1725007000NRG24170620230077099 17/06/2023 SARSATI BAI 1725007WL007057 SARSATI BAI 00697 BKID0MG0264 1224 1224 Processed 23/06/2023 514621805 SARSATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
148 PANDHANA MP-25-007-070-002/315
(SHAHPURA) 		1725007000NRG24170620230077107 17/06/2023 SARASWATI BAI 1725007WL007057 SARASWATI BAI 00697 BKID0MG0264 1224 1224 Processed 23/06/2023 514621805 SARASWATIBAI BANK OF BARODA(606985)
149 PANDHANA MP-25-007-070-002/344-D
(SHAHPURA) 		1725007000NRG24170620230077117 17/06/2023 SUNITA BAI 1725007WL007057 SUNITA BAI 00697 BKID0MG0264 1224 1224 Processed 23/06/2023 514621805 SUNITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
150 PANDHANA MP-25-007-070-002/435
(SHAHPURA) 		1725007000NRG24170620230077129 17/06/2023 MAMTABAI 1725007WL007057 MAMTABAI 00697 BKID0MG0264 1224 1224 Processed 23/06/2023 514621805 MAMTABAI NARMADA JHABUA GRAMIN BANK(508515)
151 PANDHANA MP-25-007-070-002/447
(SHAHPURA) 		1725007000NRG24170620230077131 17/06/2023 madhubai 1725007WL007057 madhubai 00697 BKID0MG0264 1224 1224 Processed 23/06/2023 514621805 madhubai NARMADA JHABUA GRAMIN BANK(508515)
152 PANDHANA MP-25-007-070-002/447-A
(SHAHPURA) 		1725007000NRG24170620230077133 17/06/2023 durgabai 1725007WL007057 durgabai 00697 BKID0MG0264 1224 1224 Processed 23/06/2023 514621805 durgabai NARMADA JHABUA GRAMIN BANK(508515)
153 PANDHANA MP-25-007-070-002/49
(SHAHPURA) 		1725007000NRG24170620230077136 17/06/2023 ramabai 1725007WL007057 ramabai 00697 BKID0MG0264 1224 1224 Processed 23/06/2023 514621805 ramabai BANK OF INDIA(508505)
154 PANDHANA MP-25-007-076-001/137
(TEMBHI KHURD) 		1725007000NRG24170620230075416 17/06/2023 LOKENDRA 1725007WL006975 LOKENDRA 00697 BKID0MG0264 1326 1326 Processed 23/06/2023 514621805 LOKENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
155 PANDHANA MP-25-007-076-001/142
(TEMBHI KHURD) 		1725007000NRG24170620230075417 17/06/2023 nankram gajya 1725007WL006975 nankram gajya 00697 BKID0MG0264 1326 1326 Processed 23/06/2023 514621805 nankramgajya NARMADA JHABUA GRAMIN BANK(508515)
156 PANDHANA MP-25-007-076-001/146
(TEMBHI KHURD) 		1725007000NRG24170620230075402 17/06/2023 Aasha Bai 1725007WL006973 Aasha Bai 00697 BKID0MG0264 1105 1105 Processed 23/06/2023 514621805 AashaBai INDIA POST PAYMENTS BANK LIMITED(508528)
157 PANDHANA MP-25-007-076-001/146
(TEMBHI KHURD) 		1725007000NRG24170620230075403 17/06/2023 Bunty 1725007WL006973 Bunty 00697 BKID0MG0264 1105 1105 Processed 23/06/2023 514621805 Bunty NARMADA JHABUA GRAMIN BANK(508515)
158 PANDHANA MP-25-007-076-001/146
(TEMBHI KHURD) 		1725007000NRG24170620230075401 17/06/2023 mohan babulal 1725007WL006973 mohan babulal 00697 BKID0MG0264 1105 1105 Processed 23/06/2023 514621805 mohanbabulal NARMADA JHABUA GRAMIN BANK(508515)
159 PANDHANA MP-25-007-076-001/179
(TEMBHI KHURD) 		1725007000NRG24170620230075413 17/06/2023 pandhari devram 1725007WL006974 pandhari devram 00697 BKID0MG0264 1105 1105 Processed 23/06/2023 514621805 pandharidevram NARMADA JHABUA GRAMIN BANK(508515)
160 PANDHANA MP-25-007-076-001/179
(TEMBHI KHURD) 		1725007000NRG24170620230075414 17/06/2023 shusila bai 1725007WL006974 shusila bai 00697 BKID0MG0264 1105 1105 Processed 23/06/2023 514621805 shusilabai NARMADA JHABUA GRAMIN BANK(508515)
161 PANDHANA MP-25-007-076-001/196
(TEMBHI KHURD) 		1725007000NRG24170620230075404 17/06/2023 SANTOSH BABULAL 1725007WL006973 SANTOSH BABULAL 00697 BKID0MG0264 1105 1105 Processed 23/06/2023 514621805 SANTOSHBABULAL NARMADA JHABUA GRAMIN BANK(508515)
162 PANDHANA MP-25-007-076-001/214
(TEMBHI KHURD) 		1725007000NRG24170620230075435 17/06/2023 MOHANLAL RAMLAL 1725007WL006977 MOHANLAL RAMLAL 00697 BKID0MG0264 884 884 Processed 23/06/2023 514621805 MOHANLALRAMLAL PUNJAB NATIONAL BANK(508568)
163 PANDHANA MP-25-007-076-001/214
(TEMBHI KHURD) 		1725007000NRG24170620230075434 17/06/2023 MOHANLAL RAMLAL 1725007WL006977 MOHANLAL RAMLAL 00697 BKID0MG0264 663 663 Processed 23/06/2023 514621805 MOHANLALRAMLAL NARMADA JHABUA GRAMIN BANK(508515)
164 PANDHANA MP-25-007-076-001/230-A
(TEMBHI KHURD) 		1725007000NRG24170620230075422 17/06/2023 SUKHRAM LIMDA 1725007WL006975 SUKHRAM LIMDA 00697 BKID0MG0264 1326 1326 Processed 23/06/2023 514621805 SUKHRAMLIMDA NARMADA JHABUA GRAMIN BANK(508515)
165 PANDHANA MP-25-007-076-001/230-B
(TEMBHI KHURD) 		1725007000NRG24170620230075424 17/06/2023 shivkaran 1725007WL006975 shivkaran 00697 BKID0MG0264 1326 1326 Processed 23/06/2023 514621805 shivkaran NARMADA JHABUA GRAMIN BANK(508515)
166 PANDHANA MP-25-007-076-001/258-A
(TEMBHI KHURD) 		1725007000NRG24170620230075408 17/06/2023 nitesh 1725007WL006973 nitesh 00697 BKID0MG0264 1326 1326 Processed 23/06/2023 514621805 nitesh NARMADA JHABUA GRAMIN BANK(508515)
167 PANDHANA MP-25-007-076-001/258-A
(TEMBHI KHURD) 		1725007000NRG24170620230075406 17/06/2023 RAMSINGH 1725007WL006973 RAMSINGH 00697 BKID0MG0264 1326 1326 Processed 23/06/2023 514621805 RAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
168 PANDHANA MP-25-007-076-001/259-A
(TEMBHI KHURD) 		1725007000NRG24170620230075425 17/06/2023 KARTIK 1725007WL006975 KARTIK 00697 BKID0MG0264 1326 1326 Processed 23/06/2023 514621805 KARTIK BANK OF INDIA(508505)
169 PANDHANA MP-25-007-076-001/29
(TEMBHI KHURD) 		1725007000NRG24170620230075426 17/06/2023 ashok 1725007WL006975 ashok 00697 BKID0MG0264 1326 1326 Processed 23/06/2023 514621805 ashok NARMADA JHABUA GRAMIN BANK(508515)
170 PANDHANA MP-25-007-076-001/30
(TEMBHI KHURD) 		1725007000NRG24170620230075428 17/06/2023 REKHA KAILASH 1725007WL006975 REKHA KAILASH 00697 BKID0MG0264 1326 1326 Processed 23/06/2023 514621805 REKHAKAILASH PUNJAB NATIONAL BANK(508568)
171 PANDHANA MP-25-007-076-001/97
(TEMBHI KHURD) 		1725007000NRG24170620230075429 17/06/2023 SUNITA BAI 1725007WL006975 SUNITA BAI 00697 BKID0MG0264 1326 1326 Rejected 23/06/2023 514621805 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
172 PANDHANA MP-25-007-076-002/119
(TEMBHI KHURD) 		1725007000NRG24170620230075437 17/06/2023 MAGAN CHHAGAN 1725007WL006977 MAGAN CHHAGAN 00697 BKID0MG0264 884 884 Processed 23/06/2023 514621805 MAGANCHHAGAN NARMADA JHABUA GRAMIN BANK(508515)
173 PANDHANA MP-25-007-076-002/119-C
(TEMBHI KHURD) 		1725007000NRG24170620230075439 17/06/2023 MANISHA 1725007WL006977 MANISHA 00697 BKID0MG0264 1105 1105 Processed 23/06/2023 514621805 MANISHA NARMADA JHABUA GRAMIN BANK(508515)
174 PANDHANA MP-25-007-076-002/98
(TEMBHI KHURD) 		1725007000NRG24170620230075440 17/06/2023 LOBHILAL MAGAN 1725007WL006977 LOBHILAL MAGAN 00697 BKID0MG0264 1105 1105 Processed 23/06/2023 514621805 LOBHILALMAGAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 41871 41871
175 PANDHANA MP-25-007-063-002/129-A
(RAMPURA RAIYAT) 		1725007000NRG24170620230075872 17/06/2023 amar 1725007WL007017 amar 00697 BKID0MG0272 1105 1105 Processed 23/06/2023 514621805 amar NARMADA JHABUA GRAMIN BANK(508515)
176 PANDHANA MP-25-007-063-002/133
(RAMPURA RAIYAT) 		1725007000NRG24170620230075873 17/06/2023 ANIL NAVAL 1725007WL007017 ANIL NAVAL 00697 BKID0MG0272 1105 1105 Processed 23/06/2023 514621805 ANILNAVAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
177 PANDHANA MP-25-007-063-002/46-A
(RAMPURA RAIYAT) 		1725007000NRG24170620230075887 17/06/2023 GOPICHAND 1725007WL007017 GOPICHAND 00697 BKID0MG0280 1105 1105 Processed 23/06/2023 514621805 GOPICHAND BANK OF INDIA(508505)
178 PANDHANA MP-25-007-063-002/6
(RAMPURA RAIYAT) 		1725007000NRG24170620230075891 17/06/2023 Rupesh dhyana 1725007WL007017 Rupesh dhyana 00697 BKID0MG0280 1105 1105 Processed 23/06/2023 514621805 Rupeshdhyana NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
179 PANDHANA MP-25-007-041-001/113-A
(KHEDITAPEGHATI) 		1725007000NRG24170620230075814 17/06/2023 atmaram kishan 1725007WL007016 atmaram kishan 00697 BKID0MG0282 1326 1326 Processed 23/06/2023 514621805 atmaramkishan NARMADA JHABUA GRAMIN BANK(508515)
180 PANDHANA MP-25-007-041-001/113-A
(KHEDITAPEGHATI) 		1725007000NRG24170620230075815 17/06/2023 atmaram kishan 1725007WL007016 atmaram kishan 00697 BKID0MG0282 1326 1326 Processed 23/06/2023 514621805 atmaramkishan BANK OF MAHARASHTRA(607387)
181 PANDHANA MP-25-007-041-001/239
(KHEDITAPEGHATI) 		1725007000NRG24170620230075822 17/06/2023 Santosh gwale 1725007WL007016 Santosh gwale 00697 BKID0MG0282 1326 1326 Processed 23/06/2023 514621805 Santoshgwale BANK OF MAHARASHTRA(607387)
182 PANDHANA MP-25-007-041-001/28
(KHEDITAPEGHATI) 		1725007000NRG24170620230075823 17/06/2023 JUVANSINGH 1725007WL007016 JUVANSINGH 00697 BKID0MG0282 1326 1326 Processed 23/06/2023 514621805 JUVANSINGH NARMADA JHABUA GRAMIN BANK(508515)
183 PANDHANA MP-25-007-041-001/30
(KHEDITAPEGHATI) 		1725007000NRG24170620230075825 17/06/2023 FAKIRCHAND MANSHARAM 1725007WL007016 FAKIRCHAND MANSHARAM 00697 BKID0MG0282 1326 1326 Processed 23/06/2023 514621805 FAKIRCHANDMANSHARAM NARMADA JHABUA GRAMIN BANK(508515)
184 PANDHANA MP-25-007-041-001/321
(KHEDITAPEGHATI) 		1725007000NRG24170620230075828 17/06/2023 SOMA GULZAR 1725007WL007016 SOMA GULZAR 00697 BKID0MG0282 1326 1326 Processed 23/06/2023 514621805 SOMAGULZAR BANK OF MAHARASHTRA(607387)
185 PANDHANA MP-25-007-041-001/377-A
(KHEDITAPEGHATI) 		1725007000NRG24170620230075830 17/06/2023 gopichand bhaiyalal 1725007WL007016 gopichand bhaiyalal 00697 BKID0MG0282 1326 1326 Processed 23/06/2023 514621805 gopichandbhaiyalal NARMADA JHABUA GRAMIN BANK(508515)
186 PANDHANA MP-25-007-041-001/396
(KHEDITAPEGHATI) 		1725007000NRG24170620230075832 17/06/2023 saraswati hiralal 1725007WL007016 saraswati hiralal 00697 BKID0MG0282 1326 1326 Processed 23/06/2023 514621805 saraswatihiralal NARMADA JHABUA GRAMIN BANK(508515)
187 PANDHANA MP-25-007-041-001/396-A
(KHEDITAPEGHATI) 		1725007000NRG24170620230075833 17/06/2023 PRAMOD HIRALAL 1725007WL007016 PRAMOD HIRALAL 00697 BKID0MG0282 1326 1326 Processed 23/06/2023 514621805 PRAMODHIRALAL NARMADA JHABUA GRAMIN BANK(508515)
188 PANDHANA MP-25-007-041-001/420-B
(KHEDITAPEGHATI) 		1725007000NRG24170620230075837 17/06/2023 KEVALRAM SHOBHARAM 1725007WL007016 KEVALRAM SHOBHARAM 00697 BKID0MG0282 1326 1326 Processed 23/06/2023 514621805 KEVALRAMSHOBHARAM NARMADA JHABUA GRAMIN BANK(508515)
189 PANDHANA MP-25-007-070-002/32
(SHAHPURA) 		1725007000NRG24170620230077111 17/06/2023 PRADIP 1725007WL007057 PRADIP 00697 BKID0MG0282 1224 1224 Processed 23/06/2023 514621805 PRADIP NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 14484 14484
190 PANDHANA MP-25-007-041-001/113
(KHEDITAPEGHATI) 		1725007000NRG24170620230075813 17/06/2023 Syama Bai kishan 1725007WL007016 Syama Bai kishan 00697 BKID0NAMRGB 1326 1326 Processed 23/06/2023 514621805 SyamaBaikishan NARMADA JHABUA GRAMIN BANK(508515)
191 PANDHANA MP-25-007-041-001/454
(KHEDITAPEGHATI) 		1725007000NRG24170620230075840 17/06/2023 manoj jayram 1725007WL007016 manoj jayram 00697 BKID0NAMRGB 1326 1326 Processed 23/06/2023 514621805 manojjayram NARMADA JHABUA GRAMIN BANK(508515)
192 PANDHANA MP-25-007-063-002/129
(RAMPURA RAIYAT) 		1725007000NRG24170620230075871 17/06/2023 giraja bai 1725007WL007017 giraja bai 00697 BKID0NAMRGB 1105 1105 Processed 23/06/2023 514621805 girajabai NARMADA JHABUA GRAMIN BANK(508515)
193 PANDHANA MP-25-007-076-001/139
(TEMBHI KHURD) 		1725007000NRG24170620230075412 17/06/2023 JITENDRA 1725007WL006974 JITENDRA 00697 BKID0NAMRGB 1326 1326 Processed 23/06/2023 514621805 JITENDRA NARMADA JHABUA GRAMIN BANK(508515)
194 PANDHANA MP-25-007-076-001/139
(TEMBHI KHURD) 		1725007000NRG24170620230075411 17/06/2023 Laxmi Bai 1725007WL006974 Laxmi Bai 00697 BKID0NAMRGB 1326 1326 Processed 23/06/2023 514621805 LaxmiBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6409 6409
Total 237303 237303

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANDHANA MP1725007_170623APB_FTO_100342 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 2448
2 PANDHANA MP1725007_170623APB_FTO_100342 Bank of India BKID0009502 KHANDWA 1326
3 PANDHANA MP1725007_170623APB_FTO_100342 Bank of India BKID0009511 BURGAON BUZURG** 1105
4 PANDHANA MP1725007_170623APB_FTO_100342 Bank of India BKID0009513 SINGOT 31603
5 PANDHANA MP1725007_170623APB_FTO_100342 Bank of India BKID0009522 RUSTAMPUR 35292
6 PANDHANA MP1725007_170623APB_FTO_100342 Bank of India BKID0009530 KHEDI 1105
7 PANDHANA MP1725007_170623APB_FTO_100342 Bank of India BKID0009975 ATUDKHAS 1326
8 PANDHANA MP1725007_170623APB_FTO_100342 Bank of Maharastra MAHB0000142 KHANDWA 1224
9 PANDHANA MP1725007_170623APB_FTO_100342 Bank of Maharastra MAHB0000143 PANDHANA 15470
10 PANDHANA MP1725007_170623APB_FTO_100342 Bank of Maharastra MAHB0000616 GUDIKHEDA 34816
11 PANDHANA MP1725007_170623APB_FTO_100342 Canara Bank CNRB0017770 KHANDWA II 1224
12 PANDHANA MP1725007_170623APB_FTO_100342 Central Bank Of India CBIN0280761 KHANDWA 1224
13 PANDHANA MP1725007_170623APB_FTO_100342 Punjab National Bank PUNB0131900 BARGAON GUJAR 17374
14 PANDHANA MP1725007_170623APB_FTO_100342 State Bank of India SBIN0000408 KHANDWA 2873
15 PANDHANA MP1725007_170623APB_FTO_100342 State Bank of India SBIN0004518 CSWT BSF CAMPUS, INDORE 1105
16 PANDHANA MP1725007_170623APB_FTO_100342 State Bank of India SBIN0013650 GANDHI CHOWK PANDHANA 3774
17 PANDHANA MP1725007_170623APB_FTO_100342 State Bank of India SBIN0017108 Deshgaon 1547
18 PANDHANA MP1725007_170623APB_FTO_100342 Union Bank of India UBIN0544868 KHANDWA 1224
19 PANDHANA MP1725007_170623APB_FTO_100342 IDFC Bank IDFB0041303 Pandhana 663
20 PANDHANA MP1725007_170623APB_FTO_100342 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3672
21 PANDHANA MP1725007_170623APB_FTO_100342 India Post Payments Bank IPOS0000001 Khandwa 9724
22 PANDHANA MP1725007_170623APB_FTO_100342 Madhya Pradesh Gramin Bank BKID0MG0264 Bagmar 41871
23 PANDHANA MP1725007_170623APB_FTO_100342 Madhya Pradesh Gramin Bank BKID0MG0272 Gandhawa 2210
24 PANDHANA MP1725007_170623APB_FTO_100342 Madhya Pradesh Gramin Bank BKID0MG0280 Kohdad 2210
25 PANDHANA MP1725007_170623APB_FTO_100342 Madhya Pradesh Gramin Bank BKID0MG0282 Pandhana 14484
26 PANDHANA MP1725007_170623APB_FTO_100342 Madhya Pradesh Gramin Bank BKID0NAMRGB BAGMAR 2652
27 PANDHANA MP1725007_170623APB_FTO_100342 Madhya Pradesh Gramin Bank BKID0NAMRGB KOHDAD 1105
28 PANDHANA MP1725007_170623APB_FTO_100342 Madhya Pradesh Gramin Bank BKID0NAMRGB PANDHANA (MPGB) 2652

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