Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:42:59 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725007_080723APB_FTO_155516
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-25-007-043-001/35
(KHIRALA) 		1725007000NRG24080720230163122 08/07/2023 kali bai 1725007WL011661 kali bai 00045 BARB0KHANDW 221 221 Processed 15/07/2023 843842643 kalibai BANK OF BARODA(606985)
2 PANDHANA MP-25-007-070-001/21-A
(SHAHPURA) 		1725007000NRG24070720230159847 08/07/2023 sriram 1725007WL011466 sriram 00045 BARB0KHANDW 1020 1020 Processed 15/07/2023 843842643 sriram BANK OF BARODA(606985)
3 PANDHANA MP-25-007-070-001/55
(SHAHPURA) 		1725007000NRG24070720230159728 08/07/2023 sumanbai 1725007WL011464 sumanbai 00045 BARB0KHANDW 1020 1020 Processed 15/07/2023 843842643 sumanbai BANK OF BARODA(606985)
4 PANDHANA MP-25-007-070-002/244-B
(SHAHPURA) 		1725007000NRG24070720230159867 08/07/2023 MEHBOOB 1725007WL011468 MEHBOOB 00045 BARB0KHANDW 1020 1020 Processed 14/07/2023 843842643 MEHBOOB BANK OF INDIA(508505)
SubTotal 3281 3281
5 PANDHANA MP-25-007-017-001/180-B
(BORGAON BUZURG) 		1725007017NRG24080720230161164 08/07/2023 deepak 1725007017WL011547 deepak 00048 BKID0009511 663 663 Processed 14/07/2023 843842643 deepak BANK OF INDIA(508505)
6 PANDHANA MP-25-007-017-001/897
(BORGAON BUZURG) 		1725007017NRG24080720230161166 08/07/2023 bhima 1725007017WL011547 bhima 00048 BKID0009511 442 442 Processed 14/07/2023 843842643 bhima JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
7 PANDHANA MP-25-007-043-001/1024
(KHIRALA) 		1725007000NRG24080720230163091 08/07/2023 lalsing ida 1725007WL011661 lalsing ida 00048 BKID0009511 1326 1326 Processed 14/07/2023 843842643 lalsingida BANK OF INDIA(508505)
8 PANDHANA MP-25-007-043-001/1024
(KHIRALA) 		1725007000NRG24080720230163092 08/07/2023 rali bai 1725007WL011661 rali bai 00048 BKID0009511 1326 1326 Processed 14/07/2023 843842643 ralibai BANK OF INDIA(508505)
9 PANDHANA MP-25-007-043-001/1036
(KHIRALA) 		1725007000NRG24080720230163093 08/07/2023 CHANDA BAI 1725007WL011661 CHANDA BAI 00048 BKID0009511 1105 1105 Processed 14/07/2023 843842643 CHANDABAI BANK OF INDIA(508505)
10 PANDHANA MP-25-007-043-001/108
(KHIRALA) 		1725007000NRG24080720230163097 08/07/2023 KARNI BAI 1725007WL011661 KARNI BAI 00048 BKID0009511 1105 1105 Processed 14/07/2023 843842643 KARNIBAI JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
11 PANDHANA MP-25-007-043-001/108
(KHIRALA) 		1725007000NRG24080720230163098 08/07/2023 khyalsingh 1725007WL011661 khyalsingh 00048 BKID0009511 1326 1326 Processed 14/07/2023 843842643 khyalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
12 PANDHANA MP-25-007-043-001/108
(KHIRALA) 		1725007000NRG24080720230163099 08/07/2023 pinki bai 1725007WL011661 pinki bai 00048 BKID0009511 1326 1326 Processed 14/07/2023 843842643 pinkibai STATE BANK OF INDIA(508548)
13 PANDHANA MP-25-007-043-001/108-B
(KHIRALA) 		1725007000NRG24080720230163100 08/07/2023 DHAVAL UMRAO 1725007WL011661 DHAVAL UMRAO 00048 BKID0009511 1105 1105 Processed 14/07/2023 843842643 DHAVALUMRAO FINO PAYMENTS BANK LTD(608001)
14 PANDHANA MP-25-007-043-001/108-B
(KHIRALA) 		1725007000NRG24080720230163101 08/07/2023 fundi bai 1725007WL011661 fundi bai 00048 BKID0009511 1105 1105 Processed 14/07/2023 843842643 fundibai BANK OF INDIA(508505)
15 PANDHANA MP-25-007-043-001/109
(KHIRALA) 		1725007000NRG24080720230163104 08/07/2023 AANARSINGH SANKAR 1725007WL011661 AANARSINGH SANKAR 00048 BKID0009511 1105 1105 Processed 14/07/2023 843842643 AANARSINGHSANKAR BANK OF INDIA(508505)
16 PANDHANA MP-25-007-043-001/109
(KHIRALA) 		1725007000NRG24080720230163103 08/07/2023 fundi bai 1725007WL011661 fundi bai 00048 BKID0009511 1105 1105 Processed 14/07/2023 843842643 fundibai BANK OF INDIA(508505)
17 PANDHANA MP-25-007-043-001/109
(KHIRALA) 		1725007000NRG24080720230163102 08/07/2023 SANKAR MUNSI 1725007WL011661 SANKAR MUNSI 00048 BKID0009511 1105 1105 Processed 14/07/2023 843842643 SANKARMUNSI FINO PAYMENTS BANK LTD(608001)
18 PANDHANA MP-25-007-043-001/114
(KHIRALA) 		1725007000NRG24080720230163106 08/07/2023 mikna 1725007WL011661 mikna 00048 BKID0009511 1105 1105 Processed 14/07/2023 843842643 mikna BANK OF INDIA(508505)
19 PANDHANA MP-25-007-043-001/114
(KHIRALA) 		1725007000NRG24080720230163105 08/07/2023 Versing 1725007WL011661 Versing 00048 BKID0009511 1105 1105 Processed 14/07/2023 843842643 Versing BANK OF INDIA(508505)
20 PANDHANA MP-25-007-043-001/137
(KHIRALA) 		1725007000NRG24080720230163110 08/07/2023 lila bai 1725007WL011661 lila bai 00048 BKID0009511 1326 1326 Processed 14/07/2023 843842643 lilabai INDIA POST PAYMENTS BANK LIMITED(508528)
21 PANDHANA MP-25-007-043-001/137
(KHIRALA) 		1725007000NRG24080720230163109 08/07/2023 remsing motiram 1725007WL011661 remsing motiram 00048 BKID0009511 1326 1326 Processed 14/07/2023 843842643 remsingmotiram BANK OF INDIA(508505)
22 PANDHANA MP-25-007-043-001/137
(KHIRALA) 		1725007000NRG24080720230163108 08/07/2023 shanta bai 1725007WL011661 shanta bai 00048 BKID0009511 1326 1326 Processed 14/07/2023 843842643 shantabai BANK OF INDIA(508505)
23 PANDHANA MP-25-007-043-001/140
(KHIRALA) 		1725007000NRG24080720230163111 08/07/2023 SANJAY 1725007WL011661 SANJAY 00048 BKID0009511 221 221 Processed 14/07/2023 843842643 SANJAY BANK OF INDIA(508505)
24 PANDHANA MP-25-007-043-001/164-A
(KHIRALA) 		1725007000NRG24080720230163114 08/07/2023 kalu bai 1725007WL011661 kalu bai 00048 BKID0009511 1105 1105 Processed 14/07/2023 843842643 kalubai BANK OF INDIA(508505)
25 PANDHANA MP-25-007-043-001/164-A
(KHIRALA) 		1725007000NRG24080720230163113 08/07/2023 santilal 1725007WL011661 santilal 00048 BKID0009511 1105 1105 Processed 14/07/2023 843842643 santilal BANK OF INDIA(508505)
26 PANDHANA MP-25-007-043-001/232
(KHIRALA) 		1725007000NRG24080720230163115 08/07/2023 ASHOK SITARAM 1725007WL011661 ASHOK SITARAM 00048 BKID0009511 1105 1105 Processed 14/07/2023 843842643 ASHOKSITARAM BANK OF INDIA(508505)
27 PANDHANA MP-25-007-043-001/254-B
(KHIRALA) 		1725007000NRG24080720230163116 08/07/2023 gendalal 1725007WL011661 gendalal 00048 BKID0009511 1326 1326 Processed 14/07/2023 843842643 gendalal BANK OF INDIA(508505)
28 PANDHANA MP-25-007-043-001/327
(KHIRALA) 		1725007000NRG24080720230163118 08/07/2023 salita 1725007WL011661 salita 00048 BKID0009511 1105 1105 Processed 14/07/2023 843842643 salita BANK OF INDIA(508505)
29 PANDHANA MP-25-007-043-001/332
(KHIRALA) 		1725007000NRG24080720230163119 08/07/2023 amrat 1725007WL011661 amrat 00048 BKID0009511 1105 1105 Processed 14/07/2023 843842643 amrat BANK OF INDIA(508505)
30 PANDHANA MP-25-007-043-001/332
(KHIRALA) 		1725007000NRG24080720230163120 08/07/2023 chinta bai 1725007WL011661 chinta bai 00048 BKID0009511 1105 1105 Processed 14/07/2023 843842643 chintabai INDIA POST PAYMENTS BANK LIMITED(508528)
31 PANDHANA MP-25-007-043-001/35
(KHIRALA) 		1725007000NRG24080720230163123 08/07/2023 LALSINGH 1725007WL011661 LALSINGH 00048 BKID0009511 221 221 Processed 14/07/2023 843842643 LALSINGH BANK OF INDIA(508505)
32 PANDHANA MP-25-007-043-001/350-A
(KHIRALA) 		1725007000NRG24080720230163124 08/07/2023 anita bai 1725007WL011661 anita bai 00048 BKID0009511 1105 1105 Processed 14/07/2023 843842643 anitabai BANK OF INDIA(508505)
33 PANDHANA MP-25-007-043-001/352
(KHIRALA) 		1725007000NRG24080720230163125 08/07/2023 ganga bai 1725007WL011661 ganga bai 00048 BKID0009511 1326 1326 Processed 14/07/2023 843842643 gangabai INDIA POST PAYMENTS BANK LIMITED(508528)
34 PANDHANA MP-25-007-043-001/388
(KHIRALA) 		1725007000NRG24080720230163127 08/07/2023 REKHA BAI 1725007WL011661 REKHA BAI 00048 BKID0009511 1326 1326 Processed 14/07/2023 843842643 REKHABAI BANK OF INDIA(508505)
35 PANDHANA MP-25-007-043-001/401
(KHIRALA) 		1725007000NRG24080720230163130 08/07/2023 durga 1725007WL011661 durga 00048 BKID0009511 221 221 Processed 14/07/2023 843842643 durga BANK OF INDIA(508505)
36 PANDHANA MP-25-007-043-001/401
(KHIRALA) 		1725007000NRG24080720230163129 08/07/2023 mansharam dasrath 1725007WL011661 mansharam dasrath 00048 BKID0009511 221 221 Processed 14/07/2023 843842643 mansharamdasrath BANK OF INDIA(508505)
37 PANDHANA MP-25-007-043-001/46
(KHIRALA) 		1725007000NRG24080720230163132 08/07/2023 Natthu Kishan 1725007WL011661 Natthu Kishan 00048 BKID0009511 221 221 Processed 14/07/2023 843842643 NatthuKishan BANK OF INDIA(508505)
38 PANDHANA MP-25-007-043-001/504
(KHIRALA) 		1725007000NRG24080720230163135 08/07/2023 mamta bai 1725007WL011661 mamta bai 00048 BKID0009511 884 884 Processed 14/07/2023 843842643 mamtabai BANK OF INDIA(508505)
39 PANDHANA MP-25-007-043-001/52
(KHIRALA) 		1725007000NRG24080720230163136 08/07/2023 sima 1725007WL011661 sima 00048 BKID0009511 221 221 Processed 14/07/2023 843842643 sima BANK OF INDIA(508505)
40 PANDHANA MP-25-007-043-001/52-A
(KHIRALA) 		1725007000NRG24080720230163137 08/07/2023 lalita bai 1725007WL011661 lalita bai 00048 BKID0009511 221 221 Processed 14/07/2023 843842643 lalitabai BANK OF INDIA(508505)
41 PANDHANA MP-25-007-043-001/52-A
(KHIRALA) 		1725007000NRG24080720230163138 08/07/2023 manisha 1725007WL011661 manisha 00048 BKID0009511 221 221 Processed 14/07/2023 843842643 manisha BANK OF INDIA(508505)
42 PANDHANA MP-25-007-043-001/535
(KHIRALA) 		1725007000NRG24080720230163139 08/07/2023 MUKESH 1725007WL011661 MUKESH 00048 BKID0009511 1105 1105 Processed 14/07/2023 843842643 MUKESH BANK OF INDIA(508505)
43 PANDHANA MP-25-007-043-001/562
(KHIRALA) 		1725007000NRG24080720230163140 08/07/2023 poonam 1725007WL011661 poonam 00048 BKID0009511 1105 1105 Processed 14/07/2023 843842643 poonam BANK OF INDIA(508505)
44 PANDHANA MP-25-007-043-001/604
(KHIRALA) 		1725007000NRG24080720230163145 08/07/2023 RUKHMANI BAI 1725007WL011661 RUKHMANI BAI 00048 BKID0009511 1105 1105 Processed 14/07/2023 843842643 RUKHMANIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
45 PANDHANA MP-25-007-043-001/605
(KHIRALA) 		1725007000NRG24080720230163147 08/07/2023 sundar bai 1725007WL011661 sundar bai 00048 BKID0009511 221 221 Processed 14/07/2023 843842643 sundarbai BANK OF INDIA(508505)
46 PANDHANA MP-25-007-043-001/688
(KHIRALA) 		1725007000NRG24080720230163149 08/07/2023 madhu bai 1725007WL011661 madhu bai 00048 BKID0009511 884 884 Processed 14/07/2023 843842643 madhubai BANK OF INDIA(508505)
47 PANDHANA MP-25-007-043-001/74-A
(KHIRALA) 		1725007000NRG24080720230163152 08/07/2023 ramesh firangya 1725007WL011661 ramesh firangya 00048 BKID0009511 884 884 Processed 14/07/2023 843842643 rameshfirangya BANK OF INDIA(508505)
48 PANDHANA MP-25-007-043-001/95-A
(KHIRALA) 		1725007000NRG24080720230163155 08/07/2023 Patliya galsingh 1725007WL011661 Patliya galsingh 00048 BKID0009511 221 221 Processed 14/07/2023 843842643 Patliyagalsingh BANK OF INDIA(508505)
49 PANDHANA MP-25-007-043-001/964
(KHIRALA) 		1725007000NRG24080720230163157 08/07/2023 SUMANBAI JITENDRA 1725007WL011661 SUMANBAI JITENDRA 00048 BKID0009511 884 884 Processed 14/07/2023 843842643 SUMANBAIJITENDRA BANK OF INDIA(508505)
50 PANDHANA MP-25-007-051-002/105-B
(PACHAMBA) 		1725007000NRG24080720230160737 08/07/2023 shital bai 1725007WL011525 shital bai 00048 BKID0009511 1326 1326 Processed 14/07/2023 843842643 shitalbai BANK OF INDIA(508505)
51 PANDHANA MP-25-007-051-002/56-A
(PACHAMBA) 		1725007000NRG24080720230160740 08/07/2023 aasha bai 1725007WL011525 aasha bai 00048 BKID0009511 1547 1547 Processed 14/07/2023 843842643 aashabai BANK OF INDIA(508505)
52 PANDHANA MP-25-007-070-002/291-A
(SHAHPURA) 		1725007000NRG24070720230159882 08/07/2023 sangitabai 1725007WL011468 sangitabai 00048 BKID0009511 1020 1020 Processed 14/07/2023 843842643 sangitabai BANK OF INDIA(508505)
53 PANDHANA MP-25-007-073-001/399-A
(SULTANPUR) 		1725007000NRG24080720230160610 08/07/2023 narayan 1725007WL011509 narayan 00048 BKID0009511 1326 1326 Processed 14/07/2023 843842643 narayan JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 46325 46325
54 PANDHANA MP-25-007-005-002/139-A
(BADGAON PIPLOD) 		1725007000NRG24080720230160731 08/07/2023 JITENDRA 1725007WL011522 JITENDRA 00048 BKID0009513 221 221 Processed 14/07/2023 843842643 JITENDRA BANK OF INDIA(508505)
55 PANDHANA MP-25-007-010-001/191
(BALWADA) 		1725007010NRG24080720230163006 08/07/2023 AASHA 1725007010WL011654 AASHA 00048 BKID0009513 1105 1105 Processed 15/07/2023 843842643 AASHA RATNAKAR BANK(607393)
56 PANDHANA MP-25-007-010-001/191
(BALWADA) 		1725007010NRG24080720230163005 08/07/2023 liladhar RAMESH 1725007010WL011654 liladhar RAMESH 00048 BKID0009513 1105 1105 Processed 14/07/2023 843842643 liladharRAMESH BANK OF INDIA(508505)
57 PANDHANA MP-25-007-010-001/195
(BALWADA) 		1725007010NRG24080720230163004 08/07/2023 MNJU 1725007010WL011653 MNJU 00048 BKID0009513 1326 1326 Processed 14/07/2023 843842643 MNJU BANK OF INDIA(508505)
58 PANDHANA MP-25-007-010-001/217-A
(BALWADA) 		1725007010NRG24080720230163007 08/07/2023 Mangtu Abbas 1725007010WL011654 Mangtu Abbas 00048 BKID0009513 1105 1105 Processed 14/07/2023 843842643 MangtuAbbas BANK OF INDIA(508505)
59 PANDHANA MP-25-007-010-001/217-B
(BALWADA) 		1725007010NRG24080720230163010 08/07/2023 PARVIN 1725007010WL011654 PARVIN 00048 BKID0009513 1105 1105 Processed 14/07/2023 843842643 PARVIN BANK OF INDIA(508505)
60 PANDHANA MP-25-007-010-001/217-B
(BALWADA) 		1725007010NRG24080720230163009 08/07/2023 SAHID 1725007010WL011654 SAHID 00048 BKID0009513 1105 1105 Processed 14/07/2023 843842643 SAHID BANK OF INDIA(508505)
61 PANDHANA MP-25-007-010-001/249
(BALWADA) 		1725007010NRG24080720230163011 08/07/2023 dagdu mansharam 1725007010WL011654 dagdu mansharam 00048 BKID0009513 1105 1105 Processed 14/07/2023 843842643 dagdumansharam BANK OF INDIA(508505)
62 PANDHANA MP-25-007-010-001/249
(BALWADA) 		1725007010NRG24080720230163012 08/07/2023 DROPTI BAI 1725007010WL011654 DROPTI BAI 00048 BKID0009513 1105 1105 Processed 14/07/2023 843842643 DROPTIBAI BANK OF INDIA(508505)
63 PANDHANA MP-25-007-010-001/332-A
(BALWADA) 		1725007010NRG24080720230163023 08/07/2023 JAMIL 1725007010WL011655 JAMIL 00048 BKID0009513 1326 1326 Processed 14/07/2023 843842643 JAMIL BANK OF INDIA(508505)
64 PANDHANA MP-25-007-010-001/350
(BALWADA) 		1725007010NRG24080720230163024 08/07/2023 MAHESH MANGILAL 1725007010WL011655 MAHESH MANGILAL 00048 BKID0009513 1326 1326 Processed 14/07/2023 843842643 MAHESHMANGILAL INDIA POST PAYMENTS BANK LIMITED(508528)
65 PANDHANA MP-25-007-010-001/398
(BALWADA) 		1725007010NRG24080720230163013 08/07/2023 shiv 1725007010WL011654 shiv 00048 BKID0009513 1105 1105 Processed 14/07/2023 843842643 shiv BANK OF INDIA(508505)
66 PANDHANA MP-25-007-010-001/450
(BALWADA) 		1725007010NRG24080720230163015 08/07/2023 PARWATI 1725007010WL011654 PARWATI 00048 BKID0009513 1105 1105 Processed 14/07/2023 843842643 PARWATI BANK OF INDIA(508505)
67 PANDHANA MP-25-007-010-001/450
(BALWADA) 		1725007010NRG24080720230163014 08/07/2023 PNNALAL SUPDIYA 1725007010WL011654 PNNALAL SUPDIYA 00048 BKID0009513 1105 1105 Processed 14/07/2023 843842643 PNNALALSUPDIYA BANK OF INDIA(508505)
68 PANDHANA MP-25-007-010-001/487
(BALWADA) 		1725007010NRG24080720230163016 08/07/2023 MANOJ BALMUKUND 1725007010WL011654 MANOJ BALMUKUND 00048 BKID0009513 1105 1105 Processed 14/07/2023 843842643 MANOJBALMUKUND BANK OF INDIA(508505)
69 PANDHANA MP-25-007-010-001/588
(BALWADA) 		1725007010NRG24080720230163018 08/07/2023 aakash 1725007010WL011654 aakash 00048 BKID0009513 1105 1105 Processed 14/07/2023 843842643 aakash BANK OF INDIA(508505)
70 PANDHANA MP-25-007-010-001/588
(BALWADA) 		1725007010NRG24080720230163017 08/07/2023 pankaj 1725007010WL011654 pankaj 00048 BKID0009513 1105 1105 Processed 14/07/2023 843842643 pankaj BANK OF INDIA(508505)
71 PANDHANA MP-25-007-010-001/643
(BALWADA) 		1725007010NRG24080720230163019 08/07/2023 PARASRAM SHANKAR 1725007010WL011654 PARASRAM SHANKAR 00048 BKID0009513 1105 1105 Processed 14/07/2023 843842643 PARASRAMSHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
72 PANDHANA MP-25-007-010-001/680
(BALWADA) 		1725007010NRG24080720230163020 08/07/2023 GIRVAR 1725007010WL011654 GIRVAR 00048 BKID0009513 1105 1105 Processed 14/07/2023 843842643 GIRVAR BANK OF INDIA(508505)
73 PANDHANA MP-25-007-013-001/123
(BHAGWANPURA) 		1725007000NRG24080720230162560 08/07/2023 lila bai 1725007WL011634 lila bai 00048 BKID0009513 1326 1326 Processed 14/07/2023 843842643 lilabai INDIA POST PAYMENTS BANK LIMITED(508528)
74 PANDHANA MP-25-007-013-001/123
(BHAGWANPURA) 		1725007000NRG24080720230162559 08/07/2023 premlal 1725007WL011634 premlal 00048 BKID0009513 1326 1326 Processed 14/07/2023 843842643 premlal BANK OF INDIA(508505)
75 PANDHANA MP-25-007-013-001/123
(BHAGWANPURA) 		1725007000NRG24080720230162561 08/07/2023 pursottam 1725007WL011634 pursottam 00048 BKID0009513 1326 1326 Processed 14/07/2023 843842643 pursottam BANK OF INDIA(508505)
76 PANDHANA MP-25-007-013-001/272
(BHAGWANPURA) 		1725007000NRG24080720230162575 08/07/2023 Banvari 1725007WL011636 Banvari 00048 BKID0009513 1326 1326 Processed 14/07/2023 843842643 Banvari BANK OF INDIA(508505)
77 PANDHANA MP-25-007-013-001/337
(BHAGWANPURA) 		1725007000NRG24080720230162577 08/07/2023 KADBIBAI TARACHAND 1725007WL011636 KADBIBAI TARACHAND 00048 BKID0009513 1326 1326 Processed 14/07/2023 843842643 KADBIBAITARACHAND BANK OF INDIA(508505)
78 PANDHANA MP-25-007-013-001/337
(BHAGWANPURA) 		1725007000NRG24080720230162576 08/07/2023 SEVAK RAM BONDAR 1725007WL011636 SEVAK RAM BONDAR 00048 BKID0009513 1326 1326 Processed 14/07/2023 843842643 SEVAKRAMBONDAR BANK OF INDIA(508505)
79 PANDHANA MP-25-007-039-002/236
(JIRWAN) 		1725007000NRG24080720230160436 08/07/2023 Kishore Benya 1725007WL011489 Kishore Benya 00048 BKID0009513 1326 1326 Processed 14/07/2023 843842643 KishoreBenya BANK OF INDIA(508505)
80 PANDHANA MP-25-007-055-001/560-B
(PIPLOD KHAS) 		1725007000NRG24070720230159961 08/07/2023 aman 1725007WL011469 aman 00048 BKID0009513 1326 1326 Processed 14/07/2023 843842643 aman BANK OF INDIA(508505)
81 PANDHANA MP-25-007-055-001/60-B
(PIPLOD KHAS) 		1725007000NRG24070720230159963 08/07/2023 sima 1725007WL011469 sima 00048 BKID0009513 1547 1547 Processed 14/07/2023 843842643 sima BANK OF INDIA(508505)
82 PANDHANA MP-25-007-055-001/984-A
(PIPLOD KHAS) 		1725007000NRG24070720230159977 08/07/2023 sangita 1725007WL011469 sangita 00048 BKID0009513 1547 1547 Processed 14/07/2023 843842643 sangita BANK OF INDIA(508505)
83 PANDHANA MP-25-007-068-002/105-A
(SEGWAL) 		1725007000NRG24080720230160400 08/07/2023 PREM 1725007WL011480 PREM 00048 BKID0009513 1326 1326 Processed 14/07/2023 843842643 PREM BANK OF INDIA(508505)
84 PANDHANA MP-25-007-068-002/110
(SEGWAL) 		1725007000NRG24080720230160353 08/07/2023 banwari 1725007WL011473 banwari 00048 BKID0009513 1326 1326 Processed 14/07/2023 843842643 banwari NARMADA JHABUA GRAMIN BANK(508515)
85 PANDHANA MP-25-007-068-002/110
(SEGWAL) 		1725007000NRG24080720230160352 08/07/2023 santosh bai 1725007WL011473 santosh bai 00048 BKID0009513 1326 1326 Processed 14/07/2023 843842643 santoshbai BANK OF INDIA(508505)
86 PANDHANA MP-25-007-068-002/124
(SEGWAL) 		1725007000NRG24080720230160354 08/07/2023 RAJU 1725007WL011473 RAJU 00048 BKID0009513 1326 1326 Processed 14/07/2023 843842643 RAJU BANK OF INDIA(508505)
87 PANDHANA MP-25-007-068-002/138
(SEGWAL) 		1725007000NRG24080720230160358 08/07/2023 bhavna 1725007WL011473 bhavna 00048 BKID0009513 1326 1326 Processed 14/07/2023 843842643 bhavna BANK OF INDIA(508505)
88 PANDHANA MP-25-007-068-002/138
(SEGWAL) 		1725007000NRG24080720230160356 08/07/2023 dhanu bai 1725007WL011473 dhanu bai 00048 BKID0009513 1326 1326 Processed 14/07/2023 843842643 dhanubai BANK OF INDIA(508505)
89 PANDHANA MP-25-007-068-002/138
(SEGWAL) 		1725007000NRG24080720230160357 08/07/2023 mukesh 1725007WL011473 mukesh 00048 BKID0009513 1326 1326 Processed 14/07/2023 843842643 mukesh BANK OF INDIA(508505)
90 PANDHANA MP-25-007-068-002/174-C
(SEGWAL) 		1725007000NRG24080720230160360 08/07/2023 Bharti 1725007WL011473 Bharti 00048 BKID0009513 1326 1326 Processed 14/07/2023 843842643 Bharti BANK OF INDIA(508505)
91 PANDHANA MP-25-007-068-002/39
(SEGWAL) 		1725007000NRG24080720230160367 08/07/2023 AASHA BAI 1725007WL011474 AASHA BAI 00048 BKID0009513 1326 1326 Processed 14/07/2023 843842643 AASHABAI BANK OF INDIA(508505)
92 PANDHANA MP-25-007-070-001/39-A
(SHAHPURA) 		1725007000NRG24070720230159851 08/07/2023 anjubai 1725007WL011466 anjubai 00048 BKID0009513 1020 1020 Processed 14/07/2023 843842643 anjubai BANK OF INDIA(508505)
SubTotal 47430 47430
93 PANDHANA MP-25-007-051-002/105-B
(PACHAMBA) 		1725007000NRG24080720230160736 08/07/2023 umraw dama 1725007WL011525 umraw dama 00048 BKID0009522 1326 1326 Processed 14/07/2023 843842643 umrawdama NARMADA JHABUA GRAMIN BANK(508515)
94 PANDHANA MP-25-007-051-002/56-A
(PACHAMBA) 		1725007000NRG24080720230160739 08/07/2023 shri ram 1725007WL011525 shri ram 00048 BKID0009522 1547 1547 Processed 14/07/2023 843842643 shriram BANK OF INDIA(508505)
95 PANDHANA MP-25-007-051-002/84
(PACHAMBA) 		1725007000NRG24080720230160702 08/07/2023 laxmi bai bhairam 1725007WL011518 laxmi bai bhairam 00048 BKID0009522 1326 1326 Processed 14/07/2023 843842643 laxmibaibhairam INDIA POST PAYMENTS BANK LIMITED(508528)
96 PANDHANA MP-25-007-070-001/104-B
(SHAHPURA) 		1725007000NRG24070720230159842 08/07/2023 jagdish 1725007WL011466 jagdish 00048 BKID0009522 1020 1020 Processed 14/07/2023 843842643 jagdish INDIA POST PAYMENTS BANK LIMITED(508528)
97 PANDHANA MP-25-007-070-001/114
(SHAHPURA) 		1725007000NRG24070720230159844 08/07/2023 pratap ramsingh 1725007WL011466 pratap ramsingh 00048 BKID0009522 1020 1020 Processed 14/07/2023 843842643 pratapramsingh BANK OF INDIA(508505)
98 PANDHANA MP-25-007-070-001/118
(SHAHPURA) 		1725007000NRG24070720230159845 08/07/2023 RADHESHYAM DAGDU 1725007WL011466 RADHESHYAM DAGDU 00048 BKID0009522 1020 1020 Processed 14/07/2023 843842643 RADHESHYAMDAGDU BANK OF INDIA(508505)
99 PANDHANA MP-25-007-070-001/48
(SHAHPURA) 		1725007000NRG24070720230159725 08/07/2023 pannalal chunnilal 1725007WL011464 pannalal chunnilal 00048 BKID0009522 1020 1020 Processed 14/07/2023 843842643 pannalalchunnilal BANK OF INDIA(508505)
100 PANDHANA MP-25-007-070-002/180
(SHAHPURA) 		1725007000NRG24070720230159855 08/07/2023 CHANDA BAI 1725007WL011468 CHANDA BAI 00048 BKID0009522 816 816 Processed 14/07/2023 843842643 CHANDABAI PUNJAB NATIONAL BANK(508568)
101 PANDHANA MP-25-007-070-002/180
(SHAHPURA) 		1725007000NRG24070720230159854 08/07/2023 SHIVLAL BALYA 1725007WL011468 SHIVLAL BALYA 00048 BKID0009522 816 816 Processed 14/07/2023 843842643 SHIVLALBALYA BANK OF INDIA(508505)
102 PANDHANA MP-25-007-070-002/223
(SHAHPURA) 		1725007000NRG24070720230159858 08/07/2023 duvarkibai 1725007WL011468 duvarkibai 00048 BKID0009522 1020 1020 Rejected 14/07/2023 843842643 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
103 PANDHANA MP-25-007-070-002/223
(SHAHPURA) 		1725007000NRG24070720230159857 08/07/2023 MOHAN SARWAN 1725007WL011468 MOHAN SARWAN 00048 BKID0009522 1020 1020 Processed 14/07/2023 843842643 MOHANSARWAN BANK OF INDIA(508505)
104 PANDHANA MP-25-007-070-002/223-A
(SHAHPURA) 		1725007000NRG24070720230159860 08/07/2023 nadram 1725007WL011468 nadram 00048 BKID0009522 1020 1020 Processed 14/07/2023 843842643 nadram BANK OF INDIA(508505)
105 PANDHANA MP-25-007-070-002/223-A
(SHAHPURA) 		1725007000NRG24070720230159861 08/07/2023 radhabai 1725007WL011468 radhabai 00048 BKID0009522 1020 1020 Processed 14/07/2023 843842643 radhabai BANK OF INDIA(508505)
106 PANDHANA MP-25-007-070-002/231-A
(SHAHPURA) 		1725007000NRG24070720230159862 08/07/2023 Ramesh 1725007WL011468 Ramesh 00048 BKID0009522 1020 1020 Processed 14/07/2023 843842643 Ramesh BANK OF INDIA(508505)
107 PANDHANA MP-25-007-070-002/243
(SHAHPURA) 		1725007000NRG24070720230159864 08/07/2023 MOHAN CHAMPALAL 1725007WL011468 MOHAN CHAMPALAL 00048 BKID0009522 1020 1020 Processed 14/07/2023 843842643 MOHANCHAMPALAL BANK OF INDIA(508505)
108 PANDHANA MP-25-007-070-002/243
(SHAHPURA) 		1725007000NRG24070720230159865 08/07/2023 SANGITABAI 1725007WL011468 SANGITABAI 00048 BKID0009522 1020 1020 Processed 14/07/2023 843842643 SANGITABAI BANK OF INDIA(508505)
109 PANDHANA MP-25-007-070-002/243-A
(SHAHPURA) 		1725007000NRG24070720230159866 08/07/2023 SUNIL MOHAN 1725007WL011468 SUNIL MOHAN 00048 BKID0009522 1020 1020 Processed 14/07/2023 843842643 SUNILMOHAN BANK OF INDIA(508505)
110 PANDHANA MP-25-007-070-002/244-B
(SHAHPURA) 		1725007000NRG24070720230159868 08/07/2023 jahidabi 1725007WL011468 jahidabi 00048 BKID0009522 1020 1020 Processed 14/07/2023 843842643 jahidabi BANK OF INDIA(508505)
111 PANDHANA MP-25-007-070-002/247
(SHAHPURA) 		1725007000NRG24070720230159870 08/07/2023 dayabai 1725007WL011468 dayabai 00048 BKID0009522 1020 1020 Processed 14/07/2023 843842643 dayabai BANK OF INDIA(508505)
112 PANDHANA MP-25-007-070-002/247
(SHAHPURA) 		1725007000NRG24070720230159869 08/07/2023 DHANNALAL RAJARAM 1725007WL011468 DHANNALAL RAJARAM 00048 BKID0009522 1020 1020 Processed 14/07/2023 843842643 DHANNALALRAJARAM JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
113 PANDHANA MP-25-007-070-002/247
(SHAHPURA) 		1725007000NRG24070720230159872 08/07/2023 dipali 1725007WL011468 dipali 00048 BKID0009522 1020 1020 Processed 14/07/2023 843842643 dipali NARMADA JHABUA GRAMIN BANK(508515)
114 PANDHANA MP-25-007-070-002/247
(SHAHPURA) 		1725007000NRG24070720230159871 08/07/2023 durgesh 1725007WL011468 durgesh 00048 BKID0009522 1020 1020 Processed 14/07/2023 843842643 durgesh BANK OF INDIA(508505)
115 PANDHANA MP-25-007-070-002/247-A
(SHAHPURA) 		1725007000NRG24070720230159874 08/07/2023 KALPANABAI 1725007WL011468 KALPANABAI 00048 BKID0009522 1020 1020 Processed 14/07/2023 843842643 KALPANABAI BANK OF INDIA(508505)
116 PANDHANA MP-25-007-070-002/247-A
(SHAHPURA) 		1725007000NRG24070720230159873 08/07/2023 UMESH DHANNALAL 1725007WL011468 UMESH DHANNALAL 00048 BKID0009522 1020 1020 Processed 14/07/2023 843842643 UMESHDHANNALAL BANK OF INDIA(508505)
117 PANDHANA MP-25-007-070-002/280
(SHAHPURA) 		1725007000NRG24070720230159878 08/07/2023 LAKHAN 1725007WL011468 LAKHAN 00048 BKID0009522 1020 1020 Processed 14/07/2023 843842643 LAKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
118 PANDHANA MP-25-007-070-002/280
(SHAHPURA) 		1725007000NRG24070720230159877 08/07/2023 LAKHAN 1725007WL011468 LAKHAN 00048 BKID0009522 1020 1020 Processed 14/07/2023 843842643 LAKHAN BANK OF INDIA(508505)
119 PANDHANA MP-25-007-070-002/291-A
(SHAHPURA) 		1725007000NRG24070720230159881 08/07/2023 SURESH LALU 1725007WL011468 SURESH LALU 00048 BKID0009522 1020 1020 Processed 14/07/2023 843842643 SURESHLALU BANK OF INDIA(508505)
120 PANDHANA MP-25-007-070-002/291-B
(SHAHPURA) 		1725007000NRG24070720230159884 08/07/2023 arunabai 1725007WL011468 arunabai 00048 BKID0009522 1020 1020 Processed 14/07/2023 843842643 arunabai BANK OF INDIA(508505)
121 PANDHANA MP-25-007-070-002/291-B
(SHAHPURA) 		1725007000NRG24070720230159883 08/07/2023 Sanjay 1725007WL011468 Sanjay 00048 BKID0009522 1020 1020 Processed 14/07/2023 843842643 Sanjay BANK OF INDIA(508505)
122 PANDHANA MP-25-007-070-002/302-A
(SHAHPURA) 		1725007000NRG24070720230159885 08/07/2023 mankchand 1725007WL011468 mankchand 00048 BKID0009522 1020 1020 Processed 14/07/2023 843842643 mankchand BANK OF INDIA(508505)
123 PANDHANA MP-25-007-070-002/302-A
(SHAHPURA) 		1725007000NRG24070720230159886 08/07/2023 nrabadabai 1725007WL011468 nrabadabai 00048 BKID0009522 1020 1020 Processed 14/07/2023 843842643 nrabadabai INDIA POST PAYMENTS BANK LIMITED(508528)
124 PANDHANA MP-25-007-070-002/312-B
(SHAHPURA) 		1725007000NRG24070720230159890 08/07/2023 BHARTI BAI 1725007WL011468 BHARTI BAI 00048 BKID0009522 1020 1020 Processed 14/07/2023 843842643 BHARTIBAI BANK OF INDIA(508505)
125 PANDHANA MP-25-007-070-002/312-B
(SHAHPURA) 		1725007000NRG24070720230159889 08/07/2023 SATISH RADHESHYAM 1725007WL011468 SATISH RADHESHYAM 00048 BKID0009522 1020 1020 Processed 15/07/2023 843842643 SATISHRADHESHYAM IDFC BANK LIMITED(608117)
126 PANDHANA MP-25-007-070-002/312-C
(SHAHPURA) 		1725007000NRG24070720230159892 08/07/2023 durga 1725007WL011468 durga 00048 BKID0009522 1020 1020 Rejected 14/07/2023 843842643 Account closed
127 PANDHANA MP-25-007-070-002/312-C
(SHAHPURA) 		1725007000NRG24070720230159891 08/07/2023 omprakash 1725007WL011468 omprakash 00048 BKID0009522 1020 1020 Processed 14/07/2023 843842643 omprakash BANK OF INDIA(508505)
128 PANDHANA MP-25-007-070-002/342
(SHAHPURA) 		1725007000NRG24070720230159893 08/07/2023 RAMU MAGILAL 1725007WL011468 RAMU MAGILAL 00048 BKID0009522 1020 1020 Processed 14/07/2023 843842643 RAMUMAGILAL BANK OF INDIA(508505)
129 PANDHANA MP-25-007-070-002/37-A
(SHAHPURA) 		1725007000NRG24070720230159895 08/07/2023 DAYARAM 1725007WL011468 DAYARAM 00048 BKID0009522 1020 1020 Processed 14/07/2023 843842643 DAYARAM BANK OF INDIA(508505)
130 PANDHANA MP-25-007-070-002/37-A
(SHAHPURA) 		1725007000NRG24070720230159897 08/07/2023 POOJA 1725007WL011468 POOJA 00048 BKID0009522 1020 1020 Processed 14/07/2023 843842643 POOJA BANK OF INDIA(508505)
131 PANDHANA MP-25-007-070-002/394-A
(SHAHPURA) 		1725007000NRG24070720230159902 08/07/2023 punamchand 1725007WL011468 punamchand 00048 BKID0009522 1020 1020 Processed 14/07/2023 843842643 punamchand BANK OF INDIA(508505)
132 PANDHANA MP-25-007-070-002/394-B
(SHAHPURA) 		1725007000NRG24070720230159904 08/07/2023 RAMKISHAN 1725007WL011468 RAMKISHAN 00048 BKID0009522 1020 1020 Processed 15/07/2023 843842643 RAMKISHAN BANK OF BARODA(606985)
133 PANDHANA MP-25-007-070-002/4
(SHAHPURA) 		1725007000NRG24070720230159908 08/07/2023 AKASH MUKUND GUJAR 1725007WL011468 AKASH MUKUND GUJAR 00048 BKID0009522 1020 1020 Processed 14/07/2023 843842643 AKASHMUKUNDGUJAR BANK OF INDIA(508505)
134 PANDHANA MP-25-007-070-002/4
(SHAHPURA) 		1725007000NRG24070720230159907 08/07/2023 MANGESH MUKUND GUJAR 1725007WL011468 MANGESH MUKUND GUJAR 00048 BKID0009522 1020 1020 Processed 14/07/2023 843842643 MANGESHMUKUNDGUJAR BANK OF INDIA(508505)
135 PANDHANA MP-25-007-070-002/413
(SHAHPURA) 		1725007000NRG24070720230159909 08/07/2023 KAVITA BAI AATMARAM 1725007WL011468 KAVITA BAI AATMARAM 00048 BKID0009522 1020 1020 Processed 14/07/2023 843842643 KAVITABAIAATMARAM BANK OF INDIA(508505)
136 PANDHANA MP-25-007-070-002/419
(SHAHPURA) 		1725007000NRG24070720230159911 08/07/2023 SAMOTI BAI NANDRAM 1725007WL011468 SAMOTI BAI NANDRAM 00048 BKID0009522 1020 1020 Processed 14/07/2023 843842643 SAMOTIBAINANDRAM BANK OF INDIA(508505)
137 PANDHANA MP-25-007-070-002/42-A
(SHAHPURA) 		1725007000NRG24070720230159914 08/07/2023 AASMA BI AKBAR 1725007WL011468 AASMA BI AKBAR 00048 BKID0009522 1020 1020 Processed 14/07/2023 843842643 AASMABIAKBAR BANK OF INDIA(508505)
138 PANDHANA MP-25-007-070-002/456
(SHAHPURA) 		1725007000NRG24070720230159922 08/07/2023 SHUBHAM 1725007WL011468 SHUBHAM 00048 BKID0009522 1020 1020 Processed 14/07/2023 843842643 SHUBHAM BANK OF INDIA(508505)
139 PANDHANA MP-25-007-070-002/456
(SHAHPURA) 		1725007000NRG24070720230159921 08/07/2023 SUNDARBAI 1725007WL011468 SUNDARBAI 00048 BKID0009522 1020 1020 Processed 14/07/2023 843842643 SUNDARBAI BANK OF INDIA(508505)
140 PANDHANA MP-25-007-070-002/456-A
(SHAHPURA) 		1725007000NRG24070720230159924 08/07/2023 rupali 1725007WL011468 rupali 00048 BKID0009522 1020 1020 Processed 14/07/2023 843842643 rupali INDIA POST PAYMENTS BANK LIMITED(508528)
141 PANDHANA MP-25-007-070-002/49
(SHAHPURA) 		1725007000NRG24070720230159927 08/07/2023 jamanalal 1725007WL011468 jamanalal 00048 BKID0009522 1020 1020 Processed 14/07/2023 843842643 jamanalal BANK OF INDIA(508505)
142 PANDHANA MP-25-007-070-002/67-B
(SHAHPURA) 		1725007000NRG24070720230159929 08/07/2023 BHAGWAN 1725007WL011468 BHAGWAN 00048 BKID0009522 1020 1020 Processed 14/07/2023 843842643 BHAGWAN BANK OF INDIA(508505)
143 PANDHANA MP-25-007-073-001/312-A
(SULTANPUR) 		1725007000NRG24080720230160608 08/07/2023 Heeralal Shivnath 1725007WL011509 Heeralal Shivnath 00048 BKID0009522 1326 1326 Processed 15/07/2023 843842643 HeeralalShivnath BANK OF BARODA(606985)
144 PANDHANA MP-25-007-073-001/35-A
(SULTANPUR) 		1725007000NRG24080720230160600 08/07/2023 chaya 1725007WL011507 chaya 00048 BKID0009522 1326 1326 Processed 14/07/2023 843842643 chaya INDIA POST PAYMENTS BANK LIMITED(508528)
145 PANDHANA MP-25-007-073-001/35-A
(SULTANPUR) 		1725007000NRG24080720230160599 08/07/2023 ramchandra girdhari 1725007WL011507 ramchandra girdhari 00048 BKID0009522 1326 1326 Processed 15/07/2023 843842643 ramchandragirdhari AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 55709 55709
146 PANDHANA MP-25-007-055-001/633
(PIPLOD KHAS) 		1725007000NRG24070720230159966 08/07/2023 SHUBHAM 1725007WL011469 SHUBHAM 00048 BKID0009901 1547 1547 Processed 14/07/2023 843842643 SHUBHAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
147 PANDHANA MP-25-007-010-001/217-A
(BALWADA) 		1725007010NRG24080720230163008 08/07/2023 sakila 1725007010WL011654 sakila 00048 BKID0NAMRGB 1105 1105 Processed 14/07/2023 843842643 sakila BANK OF INDIA(508505)
SubTotal 1105 1105
148 PANDHANA MP-25-007-070-001/24
(SHAHPURA) 		1725007000NRG24070720230159848 08/07/2023 ajay 1725007WL011466 ajay 00051 MAHB0000143 1020 1020 Processed 14/07/2023 843842643 ajay BANK OF MAHARASHTRA(607387)
149 PANDHANA MP-25-007-070-001/39
(SHAHPURA) 		1725007000NRG24070720230159850 08/07/2023 kajal 1725007WL011466 kajal 00051 MAHB0000143 1020 1020 Processed 14/07/2023 843842643 kajal BANK OF INDIA(508505)
150 PANDHANA MP-25-007-070-001/39
(SHAHPURA) 		1725007000NRG24070720230159849 08/07/2023 Santhoshbai 1725007WL011466 Santhoshbai 00051 MAHB0000143 1020 1020 Processed 14/07/2023 843842643 Santhoshbai BANK OF MAHARASHTRA(607387)
SubTotal 3060 3060
151 PANDHANA MP-25-007-011-001/146
(BAMANDA RAIYAT) 		1725007000NRG24080720230162032 08/07/2023 Munni Bai Jambekar 1725007WL011619 Munni Bai Jambekar 00051 MAHB0000616 1547 1547 Processed 14/07/2023 843842643 MunniBaiJambekar INDIA POST PAYMENTS BANK LIMITED(508528)
152 PANDHANA MP-25-007-011-001/154
(BAMANDA RAIYAT) 		1725007011NRG24080720230161858 08/07/2023 chaya bai 1725007011WL011616 chaya bai 00051 MAHB0000616 1326 1326 Processed 14/07/2023 843842643 chayabai BANK OF MAHARASHTRA(607387)
153 PANDHANA MP-25-007-011-001/154
(BAMANDA RAIYAT) 		1725007011NRG24080720230161855 08/07/2023 chaya bai 1725007011WL011616 chaya bai 00051 MAHB0000616 1326 1326 Processed 14/07/2023 843842643 chayabai BANK OF MAHARASHTRA(607387)
154 PANDHANA MP-25-007-011-001/154
(BAMANDA RAIYAT) 		1725007011NRG24080720230161854 08/07/2023 HARIRAM CHAGANLAL 1725007011WL011616 HARIRAM CHAGANLAL 00051 MAHB0000616 1326 1326 Processed 14/07/2023 843842643 HARIRAMCHAGANLAL JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
155 PANDHANA MP-25-007-011-001/154
(BAMANDA RAIYAT) 		1725007011NRG24080720230161857 08/07/2023 HARIRAM CHAGANLAL 1725007011WL011616 HARIRAM CHAGANLAL 00051 MAHB0000616 1326 1326 Processed 14/07/2023 843842643 HARIRAMCHAGANLAL JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
156 PANDHANA MP-25-007-011-001/154
(BAMANDA RAIYAT) 		1725007011NRG24080720230161856 08/07/2023 shyama bai 1725007011WL011616 shyama bai 00051 MAHB0000616 1326 1326 Processed 14/07/2023 843842643 shyamabai JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
157 PANDHANA MP-25-007-011-001/154
(BAMANDA RAIYAT) 		1725007011NRG24080720230161859 08/07/2023 shyama bai 1725007011WL011616 shyama bai 00051 MAHB0000616 1326 1326 Processed 14/07/2023 843842643 shyamabai JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
158 PANDHANA MP-25-007-011-001/160-A
(BAMANDA RAIYAT) 		1725007000NRG24080720230162033 08/07/2023 Shila marko 1725007WL011619 Shila marko 00051 MAHB0000616 1547 1547 Processed 14/07/2023 843842643 Shilamarko INDIA POST PAYMENTS BANK LIMITED(508528)
159 PANDHANA MP-25-007-011-001/190-A
(BAMANDA RAIYAT) 		1725007011NRG24080720230161860 08/07/2023 LACHCHU 1725007011WL011616 LACHCHU 00051 MAHB0000616 1326 1326 Processed 14/07/2023 843842643 LACHCHU BANK OF MAHARASHTRA(607387)
160 PANDHANA MP-25-007-011-001/190-A
(BAMANDA RAIYAT) 		1725007011NRG24080720230161862 08/07/2023 LACHCHU 1725007011WL011616 LACHCHU 00051 MAHB0000616 1326 1326 Processed 14/07/2023 843842643 LACHCHU BANK OF MAHARASHTRA(607387)
161 PANDHANA MP-25-007-011-001/190-A
(BAMANDA RAIYAT) 		1725007011NRG24080720230161861 08/07/2023 SAKUNTALA BAI 1725007011WL011616 SAKUNTALA BAI 00051 MAHB0000616 1326 1326 Processed 14/07/2023 843842643 SAKUNTALABAI BANK OF MAHARASHTRA(607387)
162 PANDHANA MP-25-007-011-001/190-A
(BAMANDA RAIYAT) 		1725007011NRG24080720230161863 08/07/2023 SAKUNTALA BAI 1725007011WL011616 SAKUNTALA BAI 00051 MAHB0000616 1326 1326 Processed 14/07/2023 843842643 SAKUNTALABAI BANK OF MAHARASHTRA(607387)
163 PANDHANA MP-25-007-011-001/195
(BAMANDA RAIYAT) 		1725007000NRG24080720230162034 08/07/2023 Devki Bai Budhram 1725007WL011619 Devki Bai Budhram 00051 MAHB0000616 1547 1547 Processed 14/07/2023 843842643 DevkiBaiBudhram BANK OF MAHARASHTRA(607387)
164 PANDHANA MP-25-007-011-001/232
(BAMANDA RAIYAT) 		1725007011NRG24080720230161864 08/07/2023 pream lal yadav 1725007011WL011616 pream lal yadav 00051 MAHB0000616 1326 1326 Processed 14/07/2023 843842643 preamlalyadav BANK OF MAHARASHTRA(607387)
165 PANDHANA MP-25-007-011-001/232
(BAMANDA RAIYAT) 		1725007011NRG24080720230161866 08/07/2023 pream lal yadav 1725007011WL011616 pream lal yadav 00051 MAHB0000616 1326 1326 Processed 14/07/2023 843842643 preamlalyadav BANK OF MAHARASHTRA(607387)
166 PANDHANA MP-25-007-011-001/232
(BAMANDA RAIYAT) 		1725007011NRG24080720230161865 08/07/2023 rajshri yadav 1725007011WL011616 rajshri yadav 00051 MAHB0000616 1326 1326 Processed 14/07/2023 843842643 rajshriyadav INDIA POST PAYMENTS BANK LIMITED(508528)
167 PANDHANA MP-25-007-011-001/232
(BAMANDA RAIYAT) 		1725007011NRG24080720230161867 08/07/2023 rajshri yadav 1725007011WL011616 rajshri yadav 00051 MAHB0000616 1326 1326 Processed 14/07/2023 843842643 rajshriyadav INDIA POST PAYMENTS BANK LIMITED(508528)
168 PANDHANA MP-25-007-011-001/255
(BAMANDA RAIYAT) 		1725007011NRG24080720230161870 08/07/2023 vijay pal 1725007011WL011616 vijay pal 00051 MAHB0000616 1326 1326 Processed 14/07/2023 843842643 vijaypal JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
169 PANDHANA MP-25-007-011-001/255
(BAMANDA RAIYAT) 		1725007011NRG24080720230161868 08/07/2023 vijay pal 1725007011WL011616 vijay pal 00051 MAHB0000616 1326 1326 Processed 14/07/2023 843842643 vijaypal JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
170 PANDHANA MP-25-007-011-001/261
(BAMANDA RAIYAT) 		1725007011NRG24080720230161872 08/07/2023 RAMDIN SHAMBHU 1725007011WL011616 RAMDIN SHAMBHU 00051 MAHB0000616 1326 1326 Processed 14/07/2023 843842643 RAMDINSHAMBHU BANK OF MAHARASHTRA(607387)
171 PANDHANA MP-25-007-011-001/261
(BAMANDA RAIYAT) 		1725007011NRG24080720230161874 08/07/2023 RAMDIN SHAMBHU 1725007011WL011616 RAMDIN SHAMBHU 00051 MAHB0000616 1326 1326 Processed 14/07/2023 843842643 RAMDINSHAMBHU BANK OF MAHARASHTRA(607387)
172 PANDHANA MP-25-007-011-001/261
(BAMANDA RAIYAT) 		1725007011NRG24080720230161873 08/07/2023 reva bai 1725007011WL011616 reva bai 00051 MAHB0000616 1326 1326 Processed 14/07/2023 843842643 revabai BANK OF MAHARASHTRA(607387)
173 PANDHANA MP-25-007-011-001/261
(BAMANDA RAIYAT) 		1725007011NRG24080720230161875 08/07/2023 reva bai 1725007011WL011616 reva bai 00051 MAHB0000616 1326 1326 Processed 14/07/2023 843842643 revabai BANK OF MAHARASHTRA(607387)
174 PANDHANA MP-25-007-011-001/265-A
(BAMANDA RAIYAT) 		1725007011NRG24080720230161877 08/07/2023 BABITA BAI 1725007011WL011616 BABITA BAI 00051 MAHB0000616 1326 1326 Processed 14/07/2023 843842643 BABITABAI BANK OF INDIA(508505)
175 PANDHANA MP-25-007-011-001/265-A
(BAMANDA RAIYAT) 		1725007011NRG24080720230161876 08/07/2023 BABITA BAI 1725007011WL011616 BABITA BAI 00051 MAHB0000616 1326 1326 Processed 14/07/2023 843842643 BABITABAI BANK OF INDIA(508505)
176 PANDHANA MP-25-007-011-001/266
(BAMANDA RAIYAT) 		1725007011NRG24080720230161880 08/07/2023 bhimsingh evene 1725007011WL011616 bhimsingh evene 00051 MAHB0000616 1326 1326 Processed 14/07/2023 843842643 bhimsinghevene BANK OF MAHARASHTRA(607387)
177 PANDHANA MP-25-007-011-001/266
(BAMANDA RAIYAT) 		1725007011NRG24080720230161878 08/07/2023 bhimsingh evene 1725007011WL011616 bhimsingh evene 00051 MAHB0000616 1326 1326 Processed 14/07/2023 843842643 bhimsinghevene BANK OF MAHARASHTRA(607387)
178 PANDHANA MP-25-007-011-001/266
(BAMANDA RAIYAT) 		1725007011NRG24080720230161879 08/07/2023 kali bai evane 1725007011WL011616 kali bai evane 00051 MAHB0000616 1326 1326 Processed 14/07/2023 843842643 kalibaievane BANK OF MAHARASHTRA(607387)
179 PANDHANA MP-25-007-011-001/266
(BAMANDA RAIYAT) 		1725007011NRG24080720230161881 08/07/2023 kali bai evane 1725007011WL011616 kali bai evane 00051 MAHB0000616 1326 1326 Processed 14/07/2023 843842643 kalibaievane BANK OF MAHARASHTRA(607387)
180 PANDHANA MP-25-007-011-001/28
(BAMANDA RAIYAT) 		1725007000NRG24080720230162035 08/07/2023 lakhama bai 1725007WL011619 lakhama bai 00051 MAHB0000616 1547 1547 Processed 14/07/2023 843842643 lakhamabai BANK OF MAHARASHTRA(607387)
181 PANDHANA MP-25-007-011-001/280
(BAMANDA RAIYAT) 		1725007000NRG24080720230162036 08/07/2023 Bulai bai 1725007WL011619 Bulai bai 00051 MAHB0000616 1547 1547 Processed 14/07/2023 843842643 Bulaibai INDIA POST PAYMENTS BANK LIMITED(508528)
182 PANDHANA MP-25-007-011-001/280-A
(BAMANDA RAIYAT) 		1725007000NRG24080720230162037 08/07/2023 leela bai patil 1725007WL011619 leela bai patil 00051 MAHB0000616 1547 1547 Processed 14/07/2023 843842643 leelabaipatil BANK OF MAHARASHTRA(607387)
183 PANDHANA MP-25-007-011-001/280-A
(BAMANDA RAIYAT) 		1725007000NRG24080720230162038 08/07/2023 sunita subhash patil 1725007WL011619 sunita subhash patil 00051 MAHB0000616 1547 1547 Processed 14/07/2023 843842643 sunitasubhashpatil INDIA POST PAYMENTS BANK LIMITED(508528)
184 PANDHANA MP-25-007-011-001/280-B
(BAMANDA RAIYAT) 		1725007000NRG24080720230162039 08/07/2023 samoti bai 1725007WL011619 samoti bai 00051 MAHB0000616 1547 1547 Processed 14/07/2023 843842643 samotibai INDIA POST PAYMENTS BANK LIMITED(508528)
185 PANDHANA MP-25-007-011-001/280-C
(BAMANDA RAIYAT) 		1725007000NRG24080720230162040 08/07/2023 meena bai 1725007WL011619 meena bai 00051 MAHB0000616 1547 1547 Processed 14/07/2023 843842643 meenabai BANK OF MAHARASHTRA(607387)
186 PANDHANA MP-25-007-011-001/318
(BAMANDA RAIYAT) 		1725007011NRG24080720230161883 08/07/2023 syamsingh dhurve 1725007011WL011616 syamsingh dhurve 00051 MAHB0000616 1326 1326 Processed 14/07/2023 843842643 syamsinghdhurve BANK OF MAHARASHTRA(607387)
187 PANDHANA MP-25-007-011-001/318
(BAMANDA RAIYAT) 		1725007011NRG24080720230161882 08/07/2023 syamsingh dhurve 1725007011WL011616 syamsingh dhurve 00051 MAHB0000616 1326 1326 Processed 14/07/2023 843842643 syamsinghdhurve BANK OF MAHARASHTRA(607387)
188 PANDHANA MP-25-007-011-001/64-B
(BAMANDA RAIYAT) 		1725007000NRG24080720230162041 08/07/2023 Totaram jambekar 1725007WL011619 Totaram jambekar 00051 MAHB0000616 884 884 Processed 14/07/2023 843842643 Totaramjambekar JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
189 PANDHANA MP-25-007-011-001/75-A
(BAMANDA RAIYAT) 		1725007000NRG24080720230162042 08/07/2023 KALI BAI 1725007WL011619 KALI BAI 00051 MAHB0000616 1547 1547 Processed 14/07/2023 843842643 KALIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
190 PANDHANA MP-25-007-055-001/185
(PIPLOD KHAS) 		1725007000NRG24070720230159942 08/07/2023 shriram 1725007WL011469 shriram 00051 MAHB0000616 1326 1326 Processed 14/07/2023 843842643 shriram FINO PAYMENTS BANK LTD(608001)
191 PANDHANA MP-25-007-055-001/213
(PIPLOD KHAS) 		1725007000NRG24070720230159944 08/07/2023 vipatsing 1725007WL011469 vipatsing 00051 MAHB0000616 1326 1326 Processed 14/07/2023 843842643 vipatsing INDIA POST PAYMENTS BANK LIMITED(508528)
192 PANDHANA MP-25-007-055-001/281
(PIPLOD KHAS) 		1725007000NRG24070720230159945 08/07/2023 kanchan 1725007WL011469 kanchan 00051 MAHB0000616 1547 1547 Processed 14/07/2023 843842643 kanchan INDIA POST PAYMENTS BANK LIMITED(508528)
193 PANDHANA MP-25-007-055-001/329
(PIPLOD KHAS) 		1725007000NRG24070720230159946 08/07/2023 shanta helve 1725007WL011469 shanta helve 00051 MAHB0000616 1326 1326 Processed 14/07/2023 843842643 shantahelve BANK OF MAHARASHTRA(607387)
194 PANDHANA MP-25-007-055-001/329-C
(PIPLOD KHAS) 		1725007000NRG24070720230159947 08/07/2023 shantilal 1725007WL011469 shantilal 00051 MAHB0000616 1326 1326 Processed 14/07/2023 843842643 shantilal BANK OF INDIA(508505)
195 PANDHANA MP-25-007-055-001/361
(PIPLOD KHAS) 		1725007000NRG24070720230159949 08/07/2023 Lakhdi Bai Barela 1725007WL011469 Lakhdi Bai Barela 00051 MAHB0000616 1547 1547 Processed 14/07/2023 843842643 LakhdiBaiBarela BANK OF MAHARASHTRA(607387)
196 PANDHANA MP-25-007-055-001/361
(PIPLOD KHAS) 		1725007000NRG24070720230159948 08/07/2023 sikandarsursinhg 1725007WL011469 sikandarsursinhg 00051 MAHB0000616 1547 1547 Processed 14/07/2023 843842643 sikandarsursinhg BANK OF MAHARASHTRA(607387)
197 PANDHANA MP-25-007-055-001/387
(PIPLOD KHAS) 		1725007000NRG24070720230159956 08/07/2023 pramila 1725007WL011469 pramila 00051 MAHB0000616 1326 1326 Processed 14/07/2023 843842643 pramila BANK OF MAHARASHTRA(607387)
198 PANDHANA MP-25-007-055-001/444-B
(PIPLOD KHAS) 		1725007000NRG24070720230159958 08/07/2023 ashok 1725007WL011469 ashok 00051 MAHB0000616 1547 1547 Processed 14/07/2023 843842643 ashok INDIA POST PAYMENTS BANK LIMITED(508528)
199 PANDHANA MP-25-007-055-001/47
(PIPLOD KHAS) 		1725007000NRG24070720230159959 08/07/2023 KALA BAI TANTU 1725007WL011469 KALA BAI TANTU 00051 MAHB0000616 1326 1326 Processed 14/07/2023 843842643 KALABAITANTU BANK OF MAHARASHTRA(607387)
200 PANDHANA MP-25-007-055-001/555
(PIPLOD KHAS) 		1725007000NRG24070720230159960 08/07/2023 SIYASING JAMSING 1725007WL011469 SIYASING JAMSING 00051 MAHB0000616 1547 1547 Processed 14/07/2023 843842643 SIYASINGJAMSING JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
201 PANDHANA MP-25-007-055-001/60-B
(PIPLOD KHAS) 		1725007000NRG24070720230159962 08/07/2023 kailash 1725007WL011469 kailash 00051 MAHB0000616 1547 1547 Processed 14/07/2023 843842643 kailash BANK OF MAHARASHTRA(607387)
202 PANDHANA MP-25-007-055-001/60-B
(PIPLOD KHAS) 		1725007000NRG24070720230159964 08/07/2023 tulsi 1725007WL011469 tulsi 00051 MAHB0000616 1547 1547 Processed 14/07/2023 843842643 tulsi BANK OF MAHARASHTRA(607387)
203 PANDHANA MP-25-007-055-001/601
(PIPLOD KHAS) 		1725007000NRG24070720230159965 08/07/2023 raju 1725007WL011469 raju 00051 MAHB0000616 1547 1547 Processed 14/07/2023 843842643 raju BANK OF MAHARASHTRA(607387)
204 PANDHANA MP-25-007-055-001/633-A
(PIPLOD KHAS) 		1725007000NRG24070720230159967 08/07/2023 ranubai 1725007WL011469 ranubai 00051 MAHB0000616 1547 1547 Processed 14/07/2023 843842643 ranubai INDIA POST PAYMENTS BANK LIMITED(508528)
205 PANDHANA MP-25-007-055-001/66-A
(PIPLOD KHAS) 		1725007000NRG24070720230159970 08/07/2023 kavita 1725007WL011469 kavita 00051 MAHB0000616 1547 1547 Processed 14/07/2023 843842643 kavita INDIA POST PAYMENTS BANK LIMITED(508528)
206 PANDHANA MP-25-007-055-001/66-A
(PIPLOD KHAS) 		1725007000NRG24070720230159969 08/07/2023 tarabai 1725007WL011469 tarabai 00051 MAHB0000616 1547 1547 Processed 14/07/2023 843842643 tarabai BANK OF MAHARASHTRA(607387)
207 PANDHANA MP-25-007-055-001/716-A
(PIPLOD KHAS) 		1725007000NRG24070720230159971 08/07/2023 nandram narendra 1725007WL011469 nandram narendra 00051 MAHB0000616 1547 1547 Processed 14/07/2023 843842643 nandramnarendra JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
208 PANDHANA MP-25-007-055-001/767
(PIPLOD KHAS) 		1725007000NRG24070720230159973 08/07/2023 nikita 1725007WL011469 nikita 00051 MAHB0000616 1326 1326 Processed 14/07/2023 843842643 nikita FINO PAYMENTS BANK LTD(608001)
209 PANDHANA MP-25-007-055-001/988-B
(PIPLOD KHAS) 		1725007000NRG24070720230159982 08/07/2023 SAPNA 1725007WL011469 SAPNA 00051 MAHB0000616 1326 1326 Processed 14/07/2023 843842643 SAPNA BANK OF INDIA(508505)
210 PANDHANA MP-25-007-055-001/988-C
(PIPLOD KHAS) 		1725007000NRG24070720230159983 08/07/2023 rakesh tawar 1725007WL011469 rakesh tawar 00051 MAHB0000616 1326 1326 Processed 14/07/2023 843842643 rakeshtawar BANK OF MAHARASHTRA(607387)
SubTotal 83980 83980
211 PANDHANA MP-25-007-070-002/419
(SHAHPURA) 		1725007000NRG24070720230159912 08/07/2023 jitendra 1725007WL011468 jitendra 00078 CNRB0017770 1020 1020 Processed 14/07/2023 843842643 jitendra JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 1020 1020
212 PANDHANA MP-25-007-070-002/209-B
(SHAHPURA) 		1725007000NRG24070720230159856 08/07/2023 LALIT 1725007WL011468 LALIT 00089 CBIN0280761 1020 1020 Processed 14/07/2023 843842643 LALIT PUNJAB NATIONAL BANK(508568)
213 PANDHANA MP-25-007-070-002/278
(SHAHPURA) 		1725007000NRG24070720230159875 08/07/2023 Tapiram 1725007WL011468 Tapiram 00089 CBIN0280761 1020 1020 Processed 14/07/2023 843842643 Tapiram AXIS BANK(607153)
SubTotal 2040 2040
214 PANDHANA MP-25-007-068-002/173
(SEGWAL) 		1725007000NRG24080720230162215 08/07/2023 MANJU 1725007WL011631 MANJU 00176 IDIB000K193 1326 1326 Processed 14/07/2023 843842643 MANJU PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
215 PANDHANA MP-25-007-037-001/288
(JAMLI KALA) 		1725007000NRG24080720230162172 08/07/2023 NARENDRA DAYA 1725007WL011624 NARENDRA DAYA 00354 PUNB0131900 1326 1326 Processed 14/07/2023 843842643 NARENDRADAYA PUNJAB NATIONAL BANK(508568)
216 PANDHANA MP-25-007-068-001/95-A
(SEGWAL) 		1725007000NRG24080720230161255 08/07/2023 Bharti tilore 1725007WL011571 Bharti tilore 00354 PUNB0131900 1326 1326 Processed 14/07/2023 843842643 Bhartitilore PUNJAB NATIONAL BANK(508568)
217 PANDHANA MP-25-007-068-001/95-A
(SEGWAL) 		1725007000NRG24080720230161254 08/07/2023 Kedar tirole 1725007WL011571 Kedar tirole 00354 PUNB0131900 1326 1326 Processed 14/07/2023 843842643 Kedartirole JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
218 PANDHANA MP-25-007-068-001/97
(SEGWAL) 		1725007000NRG24080720230161256 08/07/2023 mohan 1725007WL011571 mohan 00354 PUNB0131900 1326 1326 Processed 14/07/2023 843842643 mohan AXIS BANK(607153)
219 PANDHANA MP-25-007-068-001/97
(SEGWAL) 		1725007000NRG24080720230161258 08/07/2023 sandip 1725007WL011571 sandip 00354 PUNB0131900 1326 1326 Processed 14/07/2023 843842643 sandip PUNJAB NATIONAL BANK(508568)
220 PANDHANA MP-25-007-068-002/114
(SEGWAL) 		1725007000NRG24080720230161273 08/07/2023 HARERAM 1725007WL011573 HARERAM 00354 PUNB0131900 1326 1326 Processed 14/07/2023 843842643 HARERAM PUNJAB NATIONAL BANK(508568)
221 PANDHANA MP-25-007-068-002/114
(SEGWAL) 		1725007000NRG24080720230161274 08/07/2023 sapna 1725007WL011573 sapna 00354 PUNB0131900 1326 1326 Processed 14/07/2023 843842643 sapna PUNJAB NATIONAL BANK(508568)
222 PANDHANA MP-25-007-068-002/115
(SEGWAL) 		1725007000NRG24080720230161276 08/07/2023 mithun 1725007WL011573 mithun 00354 PUNB0131900 1326 1326 Processed 14/07/2023 843842643 mithun PUNJAB NATIONAL BANK(508568)
223 PANDHANA MP-25-007-068-002/116
(SEGWAL) 		1725007000NRG24080720230161332 08/07/2023 DILIP 1725007WL011575 DILIP 00354 PUNB0131900 663 663 Processed 14/07/2023 843842643 DILIP PUNJAB NATIONAL BANK(508568)
224 PANDHANA MP-25-007-068-002/116
(SEGWAL) 		1725007000NRG24080720230161279 08/07/2023 DIPAK RANCHOD 1725007WL011573 DIPAK RANCHOD 00354 PUNB0131900 1326 1326 Processed 14/07/2023 843842643 DIPAKRANCHOD PUNJAB NATIONAL BANK(508568)
225 PANDHANA MP-25-007-068-002/118
(SEGWAL) 		1725007000NRG24080720230161333 08/07/2023 shyam 1725007WL011575 shyam 00354 PUNB0131900 1326 1326 Processed 14/07/2023 843842643 shyam PUNJAB NATIONAL BANK(508568)
226 PANDHANA MP-25-007-068-002/133
(SEGWAL) 		1725007000NRG24080720230161757 08/07/2023 RUKHMANI BAI 1725007WL011607 RUKHMANI BAI 00354 PUNB0131900 1326 1326 Processed 14/07/2023 843842643 RUKHMANIBAI PUNJAB NATIONAL BANK(508568)
227 PANDHANA MP-25-007-068-002/133
(SEGWAL) 		1725007000NRG24080720230161756 08/07/2023 subai 1725007WL011607 subai 00354 PUNB0131900 1326 1326 Processed 14/07/2023 843842643 subai NARMADA JHABUA GRAMIN BANK(508515)
228 PANDHANA MP-25-007-068-002/141
(SEGWAL) 		1725007000NRG24080720230161759 08/07/2023 KRISHNABAI 1725007WL011607 KRISHNABAI 00354 PUNB0131900 1326 1326 Processed 14/07/2023 843842643 KRISHNABAI PUNJAB NATIONAL BANK(508568)
229 PANDHANA MP-25-007-068-002/152
(SEGWAL) 		1725007000NRG24080720230161769 08/07/2023 ROHIT 1725007WL011611 ROHIT 00354 PUNB0131900 1326 1326 Processed 14/07/2023 843842643 ROHIT PUNJAB NATIONAL BANK(508568)
230 PANDHANA MP-25-007-068-002/153-A
(SEGWAL) 		1725007000NRG24080720230161772 08/07/2023 BHAGVAT BAI 1725007WL011611 BHAGVAT BAI 00354 PUNB0131900 1326 1326 Processed 14/07/2023 843842643 BHAGVATBAI PUNJAB NATIONAL BANK(508568)
231 PANDHANA MP-25-007-068-002/153-A
(SEGWAL) 		1725007000NRG24080720230161771 08/07/2023 RAJNI BAI 1725007WL011611 RAJNI BAI 00354 PUNB0131900 1326 1326 Processed 14/07/2023 843842643 RAJNIBAI PUNJAB NATIONAL BANK(508568)
232 PANDHANA MP-25-007-068-002/156
(SEGWAL) 		1725007000NRG24080720230161775 08/07/2023 PARU 1725007WL011612 PARU 00354 PUNB0131900 1326 1326 Processed 14/07/2023 843842643 PARU PUNJAB NATIONAL BANK(508568)
233 PANDHANA MP-25-007-068-002/16
(SEGWAL) 		1725007000NRG24080720230161780 08/07/2023 goura 1725007WL011612 goura 00354 PUNB0131900 1326 1326 Processed 14/07/2023 843842643 goura PUNJAB NATIONAL BANK(508568)
234 PANDHANA MP-25-007-068-002/16
(SEGWAL) 		1725007000NRG24080720230161779 08/07/2023 pinki 1725007WL011612 pinki 00354 PUNB0131900 1326 1326 Processed 14/07/2023 843842643 pinki PUNJAB NATIONAL BANK(508568)
235 PANDHANA MP-25-007-068-002/16
(SEGWAL) 		1725007000NRG24080720230161777 08/07/2023 urmila 1725007WL011612 urmila 00354 PUNB0131900 1326 1326 Processed 14/07/2023 843842643 urmila PUNJAB NATIONAL BANK(508568)
236 PANDHANA MP-25-007-068-002/16
(SEGWAL) 		1725007000NRG24080720230161778 08/07/2023 vijay 1725007WL011612 vijay 00354 PUNB0131900 1326 1326 Processed 14/07/2023 843842643 vijay PUNJAB NATIONAL BANK(508568)
237 PANDHANA MP-25-007-068-002/169
(SEGWAL) 		1725007000NRG24080720230162208 08/07/2023 KULDEEP 1725007WL011631 KULDEEP 00354 PUNB0131900 1326 1326 Processed 14/07/2023 843842643 KULDEEP PUNJAB NATIONAL BANK(508568)
238 PANDHANA MP-25-007-068-002/173
(SEGWAL) 		1725007000NRG24080720230162578 08/07/2023 vishnu 1725007WL011637 vishnu 00354 PUNB0131900 1326 1326 Processed 14/07/2023 843842643 vishnu PUNJAB NATIONAL BANK(508568)
239 PANDHANA MP-25-007-068-002/174-B
(SEGWAL) 		1725007000NRG24080720230160359 08/07/2023 Sona bai 1725007WL011473 Sona bai 00354 PUNB0131900 1326 1326 Processed 14/07/2023 843842643 Sonabai PUNJAB NATIONAL BANK(508568)
240 PANDHANA MP-25-007-068-002/192
(SEGWAL) 		1725007000NRG24080720230160420 08/07/2023 JEEVAN BAI 1725007WL011485 JEEVAN BAI 00354 PUNB0131900 1326 1326 Processed 14/07/2023 843842643 JEEVANBAI PUNJAB NATIONAL BANK(508568)
241 PANDHANA MP-25-007-068-002/22
(SEGWAL) 		1725007000NRG24080720230162580 08/07/2023 kala 1725007WL011637 kala 00354 PUNB0131900 1326 1326 Rejected 14/07/2023 843842643 No Such Account
242 PANDHANA MP-25-007-068-002/224
(SEGWAL) 		1725007000NRG24080720230162582 08/07/2023 KALI BAI 1725007WL011637 KALI BAI 00354 PUNB0131900 1326 1326 Processed 14/07/2023 843842643 KALIBAI PUNJAB NATIONAL BANK(508568)
243 PANDHANA MP-25-007-068-002/234
(SEGWAL) 		1725007000NRG24080720230162586 08/07/2023 rekha bai 1725007WL011637 rekha bai 00354 PUNB0131900 1326 1326 Processed 14/07/2023 843842643 rekhabai PUNJAB NATIONAL BANK(508568)
244 PANDHANA MP-25-007-068-002/234
(SEGWAL) 		1725007000NRG24080720230162584 08/07/2023 VIMAL 1725007WL011637 VIMAL 00354 PUNB0131900 1326 1326 Processed 14/07/2023 843842643 VIMAL NARMADA JHABUA GRAMIN BANK(508515)
245 PANDHANA MP-25-007-068-002/318
(SEGWAL) 		1725007000NRG24080720230160361 08/07/2023 Kalu bhil 1725007WL011474 Kalu bhil 00354 PUNB0131900 1326 1326 Processed 14/07/2023 843842643 Kalubhil PUNJAB NATIONAL BANK(508568)
246 PANDHANA MP-25-007-068-002/318
(SEGWAL) 		1725007000NRG24080720230160362 08/07/2023 Parwati bai 1725007WL011474 Parwati bai 00354 PUNB0131900 1326 1326 Processed 14/07/2023 843842643 Parwatibai PUNJAB NATIONAL BANK(508568)
247 PANDHANA MP-25-007-068-002/77
(SEGWAL) 		1725007000NRG24080720230160428 08/07/2023 RADHA BAI 1725007WL011485 RADHA BAI 00354 PUNB0131900 1326 1326 Processed 14/07/2023 843842643 RADHABAI PUNJAB NATIONAL BANK(508568)
248 PANDHANA MP-25-007-070-002/433
(SHAHPURA) 		1725007000NRG24070720230159915 08/07/2023 SUSHILABAI 1725007WL011468 SUSHILABAI 00354 PUNB0131900 1020 1020 Processed 14/07/2023 843842643 SUSHILABAI PUNJAB NATIONAL BANK(508568)
SubTotal 44115 44115
249 PANDHANA MP-25-007-070-002/302-B
(SHAHPURA) 		1725007000NRG24070720230159888 08/07/2023 Bhavnaa 1725007WL011468 Bhavnaa 00415 SBIN0013650 1020 1020 Processed 14/07/2023 843842643 Bhavnaa STATE BANK OF INDIA(508548)
250 PANDHANA MP-25-007-070-002/302-B
(SHAHPURA) 		1725007000NRG24070720230159887 08/07/2023 rajesh 1725007WL011468 rajesh 00415 SBIN0013650 1020 1020 Processed 14/07/2023 843842643 rajesh UNION BANK OF INDIA(508500)
251 PANDHANA MP-25-007-070-002/91-B
(SHAHPURA) 		1725007000NRG24070720230159931 08/07/2023 KALYANIBAI 1725007WL011468 KALYANIBAI 00415 SBIN0013650 1020 1020 Processed 14/07/2023 843842643 KALYANIBAI STATE BANK OF INDIA(508548)
252 PANDHANA MP-25-007-070-002/91-B
(SHAHPURA) 		1725007000NRG24070720230159930 08/07/2023 NARENDRA 1725007WL011468 NARENDRA 00415 SBIN0013650 1020 1020 Processed 14/07/2023 843842643 NARENDRA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4080 4080
253 PANDHANA MP-25-007-043-001/495
(KHIRALA) 		1725007000NRG24080720230163133 08/07/2023 gokul bare 1725007WL011661 gokul bare 00415 SBIN0017119 884 884 Processed 14/07/2023 843842643 gokulbare INDIA POST PAYMENTS BANK LIMITED(508528)
254 PANDHANA MP-25-007-073-001/312-A
(SULTANPUR) 		1725007000NRG24080720230160609 08/07/2023 SHIVKANYA 1725007WL011509 SHIVKANYA 00415 SBIN0017119 1326 1326 Processed 15/07/2023 843842643 SHIVKANYA BANK OF BARODA(606985)
255 PANDHANA MP-25-007-073-001/35-B
(SULTANPUR) 		1725007000NRG24080720230160601 08/07/2023 rekha bai 1725007WL011507 rekha bai 00415 SBIN0017119 1326 1326 Processed 14/07/2023 843842643 rekhabai BANK OF INDIA(508505)
SubTotal 3536 3536
256 PANDHANA MP-25-007-070-002/447
(SHAHPURA) 		1725007000NRG24070720230159917 08/07/2023 Mahesh 1725007WL011468 Mahesh 00468 UBIN0544868 1020 1020 Processed 14/07/2023 843842643 Mahesh UNION BANK OF INDIA(508500)
SubTotal 1020 1020
257 PANDHANA MP-25-007-010-001/732
(BALWADA) 		1725007010NRG24080720230163022 08/07/2023 Shrikant yadav 1725007010WL011654 Shrikant yadav 00468 UBIN0555312 1105 1105 Processed 14/07/2023 843842643 Shrikantyadav BANK OF INDIA(508505)
SubTotal 1105 1105
258 PANDHANA MP-25-007-043-001/1067
(KHIRALA) 		1725007000NRG24080720230163095 08/07/2023 valsingh 1725007WL011661 valsingh 00553 INDB0000011 221 221 Processed 14/07/2023 843842643 valsingh FINO PAYMENTS BANK LTD(608001)
259 PANDHANA MP-25-007-043-001/605
(KHIRALA) 		1725007000NRG24080720230163148 08/07/2023 bhuri bai golkar 1725007WL011661 bhuri bai golkar 00553 INDB0000011 221 221 Processed 14/07/2023 843842643 bhuribaigolkar INDUSIND BANK(607189)
260 PANDHANA MP-25-007-043-001/95-A
(KHIRALA) 		1725007000NRG24080720230163156 08/07/2023 raja bai bheelal 1725007WL011661 raja bai bheelal 00553 INDB0000011 221 221 Processed 15/07/2023 843842643 rajabaibheelal BANK OF BARODA(606985)
SubTotal 663 663
261 PANDHANA MP-25-007-070-002/392-C
(SHAHPURA) 		1725007000NRG24070720230159901 08/07/2023 kiranbai 1725007WL011468 kiranbai 00662 BDBL0001366 1020 1020 Processed 14/07/2023 843842643 kiranbai BANK OF INDIA(508505)
SubTotal 1020 1020
262 PANDHANA MP-25-007-070-002/394-C
(SHAHPURA) 		1725007000NRG24070720230159905 08/07/2023 bhagwan 1725007WL011468 bhagwan 00666 IDFB0041302 1020 1020 Processed 15/07/2023 843842643 bhagwan IDFC BANK LIMITED(608117)
SubTotal 1020 1020
263 PANDHANA MP-25-007-055-001/858
(PIPLOD KHAS) 		1725007000NRG24070720230159974 08/07/2023 ANAND KUMAR WAYKHEDE 1725007WL011469 ANAND KUMAR WAYKHEDE 00688 FINO0001001 1547 1547 Processed 14/07/2023 843842643 ANANDKUMARWAYKHEDE FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
264 PANDHANA MP-25-007-055-001/381
(PIPLOD KHAS) 		1725007000NRG24070720230159953 08/07/2023 Rahul 1725007WL011469 Rahul 00691 IPOS0000001 1326 1326 Processed 14/07/2023 843842643 Rahul INDIA POST PAYMENTS BANK LIMITED(508528)
265 PANDHANA MP-25-007-055-001/658
(PIPLOD KHAS) 		1725007000NRG24070720230159968 08/07/2023 janu bai 1725007WL011469 janu bai 00691 IPOS0000001 1547 1547 Processed 14/07/2023 843842643 janubai INDIA POST PAYMENTS BANK LIMITED(508528)
266 PANDHANA MP-25-007-055-001/988-B
(PIPLOD KHAS) 		1725007000NRG24070720230159981 08/07/2023 dinesh tavar 1725007WL011469 dinesh tavar 00691 IPOS0000001 1326 1326 Processed 14/07/2023 843842643 dineshtavar BANK OF MAHARASHTRA(607387)
267 PANDHANA MP-25-007-055-001/988-C
(PIPLOD KHAS) 		1725007000NRG24070720230159984 08/07/2023 sima bai 1725007WL011469 sima bai 00691 IPOS0000001 1326 1326 Processed 14/07/2023 843842643 simabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5525 5525
268 PANDHANA MP-25-007-017-001/1126
(BORGAON BUZURG) 		1725007017NRG24080720230161163 08/07/2023 dhapai 1725007017WL011547 dhapai 00697 BKID0MG0263 442 442 Processed 14/07/2023 843842643 dhapai BANK OF INDIA(508505)
269 PANDHANA MP-25-007-055-001/961-B
(PIPLOD KHAS) 		1725007000NRG24070720230159975 08/07/2023 KADVI BAI 1725007WL011469 KADVI BAI 00697 BKID0MG0263 1326 1326 Processed 14/07/2023 843842643 KADVIBAI FINO PAYMENTS BANK LTD(608001)
SubTotal 1768 1768
270 PANDHANA MP-25-007-037-001/240
(JAMLI KALA) 		1725007000NRG24080720230162169 08/07/2023 premsingh 1725007WL011624 premsingh 00697 BKID0MG0264 1326 1326 Processed 14/07/2023 843842643 premsingh NARMADA JHABUA GRAMIN BANK(508515)
271 PANDHANA MP-25-007-037-001/289
(JAMLI KALA) 		1725007000NRG24080720230162173 08/07/2023 mahesh sitaram 1725007WL011624 mahesh sitaram 00697 BKID0MG0264 1326 1326 Processed 14/07/2023 843842643 maheshsitaram JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
272 PANDHANA MP-25-007-068-001/97
(SEGWAL) 		1725007000NRG24080720230161257 08/07/2023 mamata 1725007WL011571 mamata 00697 BKID0MG0264 1326 1326 Processed 14/07/2023 843842643 mamata INDIA POST PAYMENTS BANK LIMITED(508528)
273 PANDHANA MP-25-007-068-002/110
(SEGWAL) 		1725007000NRG24080720230160351 08/07/2023 HIRALAL NARAYAN 1725007WL011473 HIRALAL NARAYAN 00697 BKID0MG0264 1326 1326 Processed 14/07/2023 843842643 HIRALALNARAYAN NARMADA JHABUA GRAMIN BANK(508515)
274 PANDHANA MP-25-007-068-002/114
(SEGWAL) 		1725007000NRG24080720230161270 08/07/2023 DHANALAL NANYA 1725007WL011573 DHANALAL NANYA 00697 BKID0MG0264 1326 1326 Processed 14/07/2023 843842643 DHANALALNANYA NARMADA JHABUA GRAMIN BANK(508515)
275 PANDHANA MP-25-007-068-002/114
(SEGWAL) 		1725007000NRG24080720230161271 08/07/2023 HANSHA BAI 1725007WL011573 HANSHA BAI 00697 BKID0MG0264 1326 1326 Processed 14/07/2023 843842643 HANSHABAI NARMADA JHABUA GRAMIN BANK(508515)
276 PANDHANA MP-25-007-068-002/115
(SEGWAL) 		1725007000NRG24080720230161275 08/07/2023 NIRMALABAI HOSILAL 1725007WL011573 NIRMALABAI HOSILAL 00697 BKID0MG0264 1326 1326 Processed 14/07/2023 843842643 NIRMALABAIHOSILAL NARMADA JHABUA GRAMIN BANK(508515)
277 PANDHANA MP-25-007-068-002/116
(SEGWAL) 		1725007000NRG24080720230161277 08/07/2023 SHRIRAM KALU 1725007WL011573 SHRIRAM KALU 00697 BKID0MG0264 1326 1326 Processed 14/07/2023 843842643 SHRIRAMKALU NARMADA JHABUA GRAMIN BANK(508515)
278 PANDHANA MP-25-007-068-002/116
(SEGWAL) 		1725007000NRG24080720230161278 08/07/2023 SUMAN 1725007WL011573 SUMAN 00697 BKID0MG0264 1326 1326 Processed 14/07/2023 843842643 SUMAN NARMADA JHABUA GRAMIN BANK(508515)
279 PANDHANA MP-25-007-068-002/118
(SEGWAL) 		1725007000NRG24080720230161335 08/07/2023 NANDLAL 1725007WL011575 NANDLAL 00697 BKID0MG0264 1326 1326 Processed 14/07/2023 843842643 NANDLAL NARMADA JHABUA GRAMIN BANK(508515)
280 PANDHANA MP-25-007-068-002/119-A
(SEGWAL) 		1725007000NRG24080720230161336 08/07/2023 kalpanabai 1725007WL011575 kalpanabai 00697 BKID0MG0264 1326 1326 Processed 14/07/2023 843842643 kalpanabai NARMADA JHABUA GRAMIN BANK(508515)
281 PANDHANA MP-25-007-068-002/125
(SEGWAL) 		1725007000NRG24080720230161337 08/07/2023 GANESH DEVRAM 1725007WL011575 GANESH DEVRAM 00697 BKID0MG0264 1326 1326 Processed 14/07/2023 843842643 GANESHDEVRAM NARMADA JHABUA GRAMIN BANK(508515)
282 PANDHANA MP-25-007-068-002/125
(SEGWAL) 		1725007000NRG24080720230161338 08/07/2023 mamtabai 1725007WL011575 mamtabai 00697 BKID0MG0264 1326 1326 Processed 14/07/2023 843842643 mamtabai NARMADA JHABUA GRAMIN BANK(508515)
283 PANDHANA MP-25-007-068-002/127
(SEGWAL) 		1725007000NRG24080720230161340 08/07/2023 aasha 1725007WL011575 aasha 00697 BKID0MG0264 1326 1326 Processed 14/07/2023 843842643 aasha PUNJAB NATIONAL BANK(508568)
284 PANDHANA MP-25-007-068-002/127
(SEGWAL) 		1725007000NRG24080720230161339 08/07/2023 GEDALAL JOGILAL 1725007WL011575 GEDALAL JOGILAL 00697 BKID0MG0264 1326 1326 Processed 14/07/2023 843842643 GEDALALJOGILAL NARMADA JHABUA GRAMIN BANK(508515)
285 PANDHANA MP-25-007-068-002/131
(SEGWAL) 		1725007000NRG24080720230161750 08/07/2023 CHANDAR NATHU 1725007WL011607 CHANDAR NATHU 00697 BKID0MG0264 1326 1326 Rejected 14/07/2023 843842643 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
286 PANDHANA MP-25-007-068-002/131
(SEGWAL) 		1725007000NRG24080720230161751 08/07/2023 kala bai 1725007WL011607 kala bai 00697 BKID0MG0264 1326 1326 Processed 14/07/2023 843842643 kalabai NARMADA JHABUA GRAMIN BANK(508515)
287 PANDHANA MP-25-007-068-002/131
(SEGWAL) 		1725007000NRG24080720230161753 08/07/2023 SHUBHAM 1725007WL011607 SHUBHAM 00697 BKID0MG0264 1326 1326 Processed 14/07/2023 843842643 SHUBHAM PUNJAB NATIONAL BANK(508568)
288 PANDHANA MP-25-007-068-002/132
(SEGWAL) 		1725007000NRG24080720230161754 08/07/2023 shusila 1725007WL011607 shusila 00697 BKID0MG0264 1326 1326 Processed 14/07/2023 843842643 shusila PUNJAB NATIONAL BANK(508568)
289 PANDHANA MP-25-007-068-002/133
(SEGWAL) 		1725007000NRG24080720230161755 08/07/2023 KAILASH BHIKA 1725007WL011607 KAILASH BHIKA 00697 BKID0MG0264 1326 1326 Processed 14/07/2023 843842643 KAILASHBHIKA NARMADA JHABUA GRAMIN BANK(508515)
290 PANDHANA MP-25-007-068-002/138
(SEGWAL) 		1725007000NRG24080720230160355 08/07/2023 Jaswant Fattu 1725007WL011473 Jaswant Fattu 00697 BKID0MG0264 1326 1326 Processed 14/07/2023 843842643 JaswantFattu NARMADA JHABUA GRAMIN BANK(508515)
291 PANDHANA MP-25-007-068-002/143
(SEGWAL) 		1725007000NRG24080720230161767 08/07/2023 DEEPAK 1725007WL011611 DEEPAK 00697 BKID0MG0264 1326 1326 Processed 14/07/2023 843842643 DEEPAK NARMADA JHABUA GRAMIN BANK(508515)
292 PANDHANA MP-25-007-068-002/143
(SEGWAL) 		1725007000NRG24080720230161765 08/07/2023 kamal bala 1725007WL011611 kamal bala 00697 BKID0MG0264 1326 1326 Processed 14/07/2023 843842643 kamalbala PUNJAB NATIONAL BANK(508568)
293 PANDHANA MP-25-007-068-002/143
(SEGWAL) 		1725007000NRG24080720230161766 08/07/2023 MAMTA 1725007WL011611 MAMTA 00697 BKID0MG0264 1326 1326 Processed 14/07/2023 843842643 MAMTA NARMADA JHABUA GRAMIN BANK(508515)
294 PANDHANA MP-25-007-068-002/148
(SEGWAL) 		1725007000NRG24080720230161768 08/07/2023 DHARMENDRA 1725007WL011611 DHARMENDRA 00697 BKID0MG0264 1326 1326 Processed 14/07/2023 843842643 DHARMENDRA NARMADA JHABUA GRAMIN BANK(508515)
295 PANDHANA MP-25-007-068-002/153-A
(SEGWAL) 		1725007000NRG24080720230161770 08/07/2023 DILAWAR BIHARI 1725007WL011611 DILAWAR BIHARI 00697 BKID0MG0264 1326 1326 Processed 14/07/2023 843842643 DILAWARBIHARI PUNJAB NATIONAL BANK(508568)
296 PANDHANA MP-25-007-068-002/16
(SEGWAL) 		1725007000NRG24080720230161776 08/07/2023 BHAIRAM ROOPCHAND 1725007WL011612 BHAIRAM ROOPCHAND 00697 BKID0MG0264 1326 1326 Processed 14/07/2023 843842643 BHAIRAMROOPCHAND NARMADA JHABUA GRAMIN BANK(508515)
297 PANDHANA MP-25-007-068-002/164
(SEGWAL) 		1725007000NRG24080720230161781 08/07/2023 ASHARAM 1725007WL011612 ASHARAM 00697 BKID0MG0264 1326 1326 Processed 14/07/2023 843842643 ASHARAM NARMADA JHABUA GRAMIN BANK(508515)
298 PANDHANA MP-25-007-068-002/167
(SEGWAL) 		1725007000NRG24080720230161782 08/07/2023 JAMNALAL KALU 1725007WL011612 JAMNALAL KALU 00697 BKID0MG0264 1326 1326 Processed 14/07/2023 843842643 JAMNALALKALU NARMADA JHABUA GRAMIN BANK(508515)
299 PANDHANA MP-25-007-068-002/167
(SEGWAL) 		1725007000NRG24080720230161783 08/07/2023 sunitabai 1725007WL011612 sunitabai 00697 BKID0MG0264 1326 1326 Processed 14/07/2023 843842643 sunitabai NARMADA JHABUA GRAMIN BANK(508515)
300 PANDHANA MP-25-007-068-002/169
(SEGWAL) 		1725007000NRG24080720230161784 08/07/2023 RAMESH HIMMAT 1725007WL011612 RAMESH HIMMAT 00697 BKID0MG0264 1326 1326 Processed 14/07/2023 843842643 RAMESHHIMMAT NARMADA JHABUA GRAMIN BANK(508515)
301 PANDHANA MP-25-007-068-002/169
(SEGWAL) 		1725007000NRG24080720230162209 08/07/2023 SACHIN 1725007WL011631 SACHIN 00697 BKID0MG0264 1326 1326 Processed 14/07/2023 843842643 SACHIN NARMADA JHABUA GRAMIN BANK(508515)
302 PANDHANA MP-25-007-068-002/170
(SEGWAL) 		1725007000NRG24080720230162213 08/07/2023 KAVITA 1725007WL011631 KAVITA 00697 BKID0MG0264 1326 1326 Processed 14/07/2023 843842643 KAVITA PUNJAB NATIONAL BANK(508568)
303 PANDHANA MP-25-007-068-002/170
(SEGWAL) 		1725007000NRG24080720230162211 08/07/2023 SARJU 1725007WL011631 SARJU 00697 BKID0MG0264 1326 1326 Processed 14/07/2023 843842643 SARJU NARMADA JHABUA GRAMIN BANK(508515)
304 PANDHANA MP-25-007-068-002/170
(SEGWAL) 		1725007000NRG24080720230162212 08/07/2023 vijay 1725007WL011631 vijay 00697 BKID0MG0264 1326 1326 Processed 14/07/2023 843842643 vijay NARMADA JHABUA GRAMIN BANK(508515)
305 PANDHANA MP-25-007-068-002/170
(SEGWAL) 		1725007000NRG24080720230162210 08/07/2023 VIKRAM HIMMAT 1725007WL011631 VIKRAM HIMMAT 00697 BKID0MG0264 1326 1326 Processed 14/07/2023 843842643 VIKRAMHIMMAT NARMADA JHABUA GRAMIN BANK(508515)
306 PANDHANA MP-25-007-068-002/173
(SEGWAL) 		1725007000NRG24080720230162214 08/07/2023 SOMLAL BHIKA 1725007WL011631 SOMLAL BHIKA 00697 BKID0MG0264 1326 1326 Processed 14/07/2023 843842643 SOMLALBHIKA PUNJAB NATIONAL BANK(508568)
307 PANDHANA MP-25-007-068-002/192
(SEGWAL) 		1725007000NRG24080720230160419 08/07/2023 PREAM GENDALAL 1725007WL011485 PREAM GENDALAL 00697 BKID0MG0264 1326 1326 Processed 14/07/2023 843842643 PREAMGENDALAL PUNJAB NATIONAL BANK(508568)
308 PANDHANA MP-25-007-068-002/22
(SEGWAL) 		1725007000NRG24080720230162579 08/07/2023 DHANALAL UMRAO 1725007WL011637 DHANALAL UMRAO 00697 BKID0MG0264 1326 1326 Processed 14/07/2023 843842643 DHANALALUMRAO NARMADA JHABUA GRAMIN BANK(508515)
309 PANDHANA MP-25-007-068-002/224
(SEGWAL) 		1725007000NRG24080720230162581 08/07/2023 SHIVLAL GANPAT 1725007WL011637 SHIVLAL GANPAT 00697 BKID0MG0264 1326 1326 Processed 14/07/2023 843842643 SHIVLALGANPAT NARMADA JHABUA GRAMIN BANK(508515)
310 PANDHANA MP-25-007-068-002/234
(SEGWAL) 		1725007000NRG24080720230162583 08/07/2023 resham bai 1725007WL011637 resham bai 00697 BKID0MG0264 1326 1326 Processed 14/07/2023 843842643 reshambai NARMADA JHABUA GRAMIN BANK(508515)
311 PANDHANA MP-25-007-068-002/274
(SEGWAL) 		1725007000NRG24080720230162587 08/07/2023 VIKRAM RAJARAM 1725007WL011637 VIKRAM RAJARAM 00697 BKID0MG0264 1326 1326 Processed 14/07/2023 843842643 VIKRAMRAJARAM NARMADA JHABUA GRAMIN BANK(508515)
312 PANDHANA MP-25-007-068-002/33
(SEGWAL) 		1725007000NRG24080720230160363 08/07/2023 SUNIL KESHAV 1725007WL011474 SUNIL KESHAV 00697 BKID0MG0264 1326 1326 Processed 14/07/2023 843842643 SUNILKESHAV BANK OF INDIA(508505)
313 PANDHANA MP-25-007-068-002/39
(SEGWAL) 		1725007000NRG24080720230160366 08/07/2023 RADHESHYAM LOTAN 1725007WL011474 RADHESHYAM LOTAN 00697 BKID0MG0264 1326 1326 Processed 14/07/2023 843842643 RADHESHYAMLOTAN NARMADA JHABUA GRAMIN BANK(508515)
314 PANDHANA MP-25-007-068-002/44
(SEGWAL) 		1725007000NRG24080720230160423 08/07/2023 LAXMAN NANAKRAM 1725007WL011485 LAXMAN NANAKRAM 00697 BKID0MG0264 1326 1326 Processed 14/07/2023 843842643 LAXMANNANAKRAM NARMADA JHABUA GRAMIN BANK(508515)
315 PANDHANA MP-25-007-068-002/44
(SEGWAL) 		1725007000NRG24080720230160424 08/07/2023 SHANTABAI LAXMAN DOGANYAN 1725007WL011485 SHANTABAI LAXMAN DOGANYAN 00697 BKID0MG0264 1326 1326 Processed 14/07/2023 843842643 SHANTABAILAXMANDOGANYAN NARMADA JHABUA GRAMIN BANK(508515)
316 PANDHANA MP-25-007-068-002/5
(SEGWAL) 		1725007000NRG24080720230160369 08/07/2023 BANO BEE 1725007WL011474 BANO BEE 00697 BKID0MG0264 1326 1326 Processed 14/07/2023 843842643 BANOBEE NARMADA JHABUA GRAMIN BANK(508515)
317 PANDHANA MP-25-007-068-002/5
(SEGWAL) 		1725007000NRG24080720230160368 08/07/2023 saed 1725007WL011474 saed 00697 BKID0MG0264 1326 1326 Processed 14/07/2023 843842643 saed BANK OF INDIA(508505)
318 PANDHANA MP-25-007-068-002/51
(SEGWAL) 		1725007000NRG24080720230160425 08/07/2023 DINESHCHHAJJU 1725007WL011485 DINESHCHHAJJU 00697 BKID0MG0264 1326 1326 Processed 14/07/2023 843842643 DINESHCHHAJJU PUNJAB NATIONAL BANK(508568)
319 PANDHANA MP-25-007-068-002/51
(SEGWAL) 		1725007000NRG24080720230160426 08/07/2023 PREMLATA DINESH 1725007WL011485 PREMLATA DINESH 00697 BKID0MG0264 1326 1326 Processed 14/07/2023 843842643 PREMLATADINESH NARMADA JHABUA GRAMIN BANK(508515)
320 PANDHANA MP-25-007-068-002/77
(SEGWAL) 		1725007000NRG24080720230160427 08/07/2023 CHITER FATTU 1725007WL011485 CHITER FATTU 00697 BKID0MG0264 1326 1326 Processed 14/07/2023 843842643 CHITERFATTU NARMADA JHABUA GRAMIN BANK(508515)
321 PANDHANA MP-25-007-070-002/231-A
(SHAHPURA) 		1725007000NRG24070720230159863 08/07/2023 PRABHA BAI 1725007WL011468 PRABHA BAI 00697 BKID0MG0264 1020 1020 Processed 14/07/2023 843842643 PRABHABAI NARMADA JHABUA GRAMIN BANK(508515)
322 PANDHANA MP-25-007-070-002/278
(SHAHPURA) 		1725007000NRG24070720230159876 08/07/2023 SARSATI BAI 1725007WL011468 SARSATI BAI 00697 BKID0MG0264 1020 1020 Processed 14/07/2023 843842643 SARSATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
323 PANDHANA MP-25-007-070-002/382-B
(SHAHPURA) 		1725007000NRG24070720230159898 08/07/2023 hemlatabai 1725007WL011468 hemlatabai 00697 BKID0MG0264 1020 1020 Processed 14/07/2023 843842643 hemlatabai STATE BANK OF INDIA(508548)
324 PANDHANA MP-25-007-070-002/447
(SHAHPURA) 		1725007000NRG24070720230159918 08/07/2023 madhubai 1725007WL011468 madhubai 00697 BKID0MG0264 1020 1020 Processed 14/07/2023 843842643 madhubai NARMADA JHABUA GRAMIN BANK(508515)
325 PANDHANA MP-25-007-070-002/447-B
(SHAHPURA) 		1725007000NRG24070720230159919 08/07/2023 Chitar 1725007WL011468 Chitar 00697 BKID0MG0264 1020 1020 Processed 14/07/2023 843842643 Chitar NARMADA JHABUA GRAMIN BANK(508515)
326 PANDHANA MP-25-007-070-002/49
(SHAHPURA) 		1725007000NRG24070720230159928 08/07/2023 ramabai 1725007WL011468 ramabai 00697 BKID0MG0264 1020 1020 Processed 14/07/2023 843842643 ramabai BANK OF INDIA(508505)
SubTotal 73746 73746
327 PANDHANA MP-25-007-038-002/131
(JAMLI RAJGARH) 		1725007000NRG24080720230161798 08/07/2023 KUWAR 1725007WL011614 KUWAR 00697 BKID0MG0271 1326 1326 Processed 14/07/2023 843842643 KUWAR NARMADA JHABUA GRAMIN BANK(508515)
328 PANDHANA MP-25-007-038-002/131
(JAMLI RAJGARH) 		1725007000NRG24080720230161799 08/07/2023 rahul 1725007WL011614 rahul 00697 BKID0MG0271 1326 1326 Processed 14/07/2023 843842643 rahul NARMADA JHABUA GRAMIN BANK(508515)
329 PANDHANA MP-25-007-038-002/131
(JAMLI RAJGARH) 		1725007000NRG24080720230161797 08/07/2023 RAMESH 1725007WL011614 RAMESH 00697 BKID0MG0271 1326 1326 Processed 14/07/2023 843842643 RAMESH JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 3978 3978
330 PANDHANA MP-25-007-015-001/83
(BIHAR) 		1725007000NRG24080720230160613 08/07/2023 BASU BAI 1725007WL011510 BASU BAI 00697 BKID0MG0272 1326 1326 Processed 14/07/2023 843842643 BASUBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
331 PANDHANA MP-25-007-015-001/83
(BIHAR) 		1725007000NRG24080720230160612 08/07/2023 sukhdev 1725007WL011510 sukhdev 00697 BKID0MG0280 1326 1326 Processed 14/07/2023 843842643 sukhdev JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
332 PANDHANA MP-25-007-066-001/196
(SARAY) 		1725007066NRG24080720230160431 08/07/2023 RAJARAM DAGDU 1725007066WL011487 RAJARAM DAGDU 00697 BKID0MG0280 1326 1326 Processed 14/07/2023 843842643 RAJARAMDAGDU NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
333 PANDHANA MP-25-007-051-002/105-B
(PACHAMBA) 		1725007000NRG24080720230160738 08/07/2023 sunil 1725007WL011525 sunil 00697 BKID0MG0288 1326 1326 Processed 14/07/2023 843842643 sunil BANK OF INDIA(508505)
334 PANDHANA MP-25-007-051-002/79
(PACHAMBA) 		1725007000NRG24080720230160741 08/07/2023 rukhamnai bai 1725007WL011525 rukhamnai bai 00697 BKID0MG0288 1547 1547 Processed 14/07/2023 843842643 rukhamnaibai BANK OF INDIA(508505)
SubTotal 2873 2873
335 PANDHANA MP-25-007-010-001/350
(BALWADA) 		1725007010NRG24080720230163025 08/07/2023 sharda bai 1725007010WL011655 sharda bai 00697 BKID0NAMRGB 1326 1326 Processed 14/07/2023 843842643 shardabai NARMADA JHABUA GRAMIN BANK(508515)
336 PANDHANA MP-25-007-037-001/240
(JAMLI KALA) 		1725007000NRG24080720230162170 08/07/2023 sunita 1725007WL011624 sunita 00697 BKID0NAMRGB 1326 1326 Processed 14/07/2023 843842643 sunita NARMADA JHABUA GRAMIN BANK(508515)
337 PANDHANA MP-25-007-037-001/240-A
(JAMLI KALA) 		1725007000NRG24080720230162171 08/07/2023 kanta bai 1725007WL011624 kanta bai 00697 BKID0NAMRGB 1326 1326 Processed 14/07/2023 843842643 kantabai BANK OF INDIA(508505)
338 PANDHANA MP-25-007-066-001/196-A
(SARAY) 		1725007066NRG24080720230160432 08/07/2023 RAMCHARAN RAJARAM 1725007066WL011487 RAMCHARAN RAJARAM 00697 BKID0NAMRGB 663 663 Processed 14/07/2023 843842643 RAMCHARANRAJARAM NARMADA JHABUA GRAMIN BANK(508515)
339 PANDHANA MP-25-007-068-002/37
(SEGWAL) 		1725007000NRG24080720230160365 08/07/2023 dagdu 1725007WL011474 dagdu 00697 BKID0NAMRGB 1326 1326 Processed 14/07/2023 843842643 dagdu NARMADA JHABUA GRAMIN BANK(508515)
340 PANDHANA MP-25-007-068-002/37
(SEGWAL) 		1725007000NRG24080720230160364 08/07/2023 dagdu 1725007WL011474 dagdu 00697 BKID0NAMRGB 1326 1326 Processed 14/07/2023 843842643 dagdu BANK OF INDIA(508505)
341 PANDHANA MP-25-007-068-002/66
(SEGWAL) 		1725007000NRG24080720230160370 08/07/2023 Anar bai 1725007WL011474 Anar bai 00697 BKID0NAMRGB 1326 1326 Processed 14/07/2023 843842643 Anarbai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8619 8619
Total 405416 405416

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANDHANA MP1725007_080723APB_FTO_155516 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 3281
2 PANDHANA MP1725007_080723APB_FTO_155516 Bank of India BKID0009511 BURGAON BUZURG** 46325
3 PANDHANA MP1725007_080723APB_FTO_155516 Bank of India BKID0009513 SINGOT 46325
4 PANDHANA MP1725007_080723APB_FTO_155516 Bank of India BKID0009513 सिंगोट 1105
5 PANDHANA MP1725007_080723APB_FTO_155516 Bank of India BKID0009522 RUSTAMPUR 55709
6 PANDHANA MP1725007_080723APB_FTO_155516 Bank of India BKID0009901 SANAWAD 1547
7 PANDHANA MP1725007_080723APB_FTO_155516 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 1105
8 PANDHANA MP1725007_080723APB_FTO_155516 Bank of Maharastra MAHB0000143 PANDHANA 3060
9 PANDHANA MP1725007_080723APB_FTO_155516 Bank of Maharastra MAHB0000616 GUDIKHEDA 83980
10 PANDHANA MP1725007_080723APB_FTO_155516 Canara Bank CNRB0017770 KHANDWA II 1020
11 PANDHANA MP1725007_080723APB_FTO_155516 Central Bank Of India CBIN0280761 KHANDWA 2040
12 PANDHANA MP1725007_080723APB_FTO_155516 Indian Bank IDIB000K193 KHANDWA 1326
13 PANDHANA MP1725007_080723APB_FTO_155516 Punjab National Bank PUNB0131900 BARGAON GUJAR 44115
14 PANDHANA MP1725007_080723APB_FTO_155516 State Bank of India SBIN0013650 GANDHI CHOWK PANDHANA 4080
15 PANDHANA MP1725007_080723APB_FTO_155516 State Bank of India SBIN0017119 BORGAON DIST KHANDWA 3536
16 PANDHANA MP1725007_080723APB_FTO_155516 Union Bank of India UBIN0544868 KHANDWA 1020
17 PANDHANA MP1725007_080723APB_FTO_155516 Union Bank of India UBIN0555312 KHARGONE 1105
18 PANDHANA MP1725007_080723APB_FTO_155516 IndusInd Bank Ltd. INDB0000011 INDORE 663
19 PANDHANA MP1725007_080723APB_FTO_155516 Bandhan Bank Limited BDBL0001366 KHANDWA 1020
20 PANDHANA MP1725007_080723APB_FTO_155516 IDFC Bank IDFB0041302 Khandwa Branch 1020
21 PANDHANA MP1725007_080723APB_FTO_155516 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
22 PANDHANA MP1725007_080723APB_FTO_155516 India Post Payments Bank IPOS0000001 Khandwa 5525
23 PANDHANA MP1725007_080723APB_FTO_155516 Madhya Pradesh Gramin Bank BKID0MG0263 Singot 1768
24 PANDHANA MP1725007_080723APB_FTO_155516 Madhya Pradesh Gramin Bank BKID0MG0264 Bagmar 73746
25 PANDHANA MP1725007_080723APB_FTO_155516 Madhya Pradesh Gramin Bank BKID0MG0271 Diwal 3978
26 PANDHANA MP1725007_080723APB_FTO_155516 Madhya Pradesh Gramin Bank BKID0MG0272 Gandhawa 1326
27 PANDHANA MP1725007_080723APB_FTO_155516 Madhya Pradesh Gramin Bank BKID0MG0280 Kohdad 2652
28 PANDHANA MP1725007_080723APB_FTO_155516 Madhya Pradesh Gramin Bank BKID0MG0288 Borgaon Bujurg 2873
29 PANDHANA MP1725007_080723APB_FTO_155516 Madhya Pradesh Gramin Bank BKID0NAMRGB BAGMAR 6630
30 PANDHANA MP1725007_080723APB_FTO_155516 Madhya Pradesh Gramin Bank BKID0NAMRGB KOHDAD 663
31 PANDHANA MP1725007_080723APB_FTO_155516 Madhya Pradesh Gramin Bank BKID0NAMRGB SINGOT (MPGB) 1326

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