Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:53:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725007_081223APB_FTO_382061
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-25-007-050-001/888-A
(NANKHEDA) 		1725007000NRG24081220230393969 08/12/2023 MANJU BAI 1725007WL029651 MANJU BAI 00048 BKID0009511 1326 1326 Processed 29/02/2024 462169879 MANJUBAI BANK OF INDIA(508505)
2 PANDHANA MP-25-007-051-001/332
(PACHAMBA) 		1725007000NRG24081220230394287 08/12/2023 iavann dayaram 1725007WL029668 iavann dayaram 00048 BKID0009511 1326 1326 Processed 29/02/2024 462169879 iavanndayaram BANK OF INDIA(508505)
3 PANDHANA MP-25-007-051-001/332
(PACHAMBA) 		1725007000NRG24081220230394288 08/12/2023 kamala bai 1725007WL029668 kamala bai 00048 BKID0009511 884 884 Processed 01/03/2024 462169879 kamalabai INDIA POST PAYMENTS BANK LIMITED(508528)
4 PANDHANA MP-25-007-051-002/181
(PACHAMBA) 		1725007000NRG24081220230394295 08/12/2023 LAXMAN 1725007WL029669 LAXMAN 00048 BKID0009511 1326 1326 Processed 29/02/2024 462169879 LAXMAN BANK OF INDIA(508505)
5 PANDHANA MP-25-007-051-002/181
(PACHAMBA) 		1725007000NRG24081220230394291 08/12/2023 VIJAY LAXMAN 1725007WL029668 VIJAY LAXMAN 00048 BKID0009511 1326 1326 Processed 29/02/2024 462169879 VIJAYLAXMAN BANK OF INDIA(508505)
6 PANDHANA MP-25-007-051-002/193-A
(PACHAMBA) 		1725007000NRG24081220230394296 08/12/2023 mahendra patel 1725007WL029669 mahendra patel 00048 BKID0009511 1326 1326 Processed 29/02/2024 462169879 mahendrapatel BANK OF INDIA(508505)
SubTotal 7514 7514
7 PANDHANA MP-25-007-018-002/72
(BORKHEDA KALA) 		1725007000NRG24071220230393520 08/12/2023 lata jitendra 1725007WL029634 lata jitendra 00048 BKID0009513 1326 1326 Processed 01/03/2024 462169879 latajitendra INDIA POST PAYMENTS BANK LIMITED(508528)
8 PANDHANA MP-25-007-018-002/72
(BORKHEDA KALA) 		1725007000NRG24071220230393519 08/12/2023 mangai bai 1725007WL029634 mangai bai 00048 BKID0009513 1326 1326 Processed 29/02/2024 462169879 mangaibai BANK OF INDIA(508505)
9 PANDHANA MP-25-007-018-002/72-A
(BORKHEDA KALA) 		1725007000NRG24071220230393521 08/12/2023 tilak 1725007WL029634 tilak 00048 BKID0009513 1326 1326 Processed 29/02/2024 462169879 tilak BANK OF INDIA(508505)
10 PANDHANA MP-25-007-053-002/196
(PANGRA) 		1725007000NRG24071220230393206 08/12/2023 dayaram 1725007WL029619 dayaram 00048 BKID0009513 1326 1326 Processed 29/02/2024 462169879 dayaram BANK OF INDIA(508505)
11 PANDHANA MP-25-007-053-002/196
(PANGRA) 		1725007000NRG24071220230393204 08/12/2023 sevakram 1725007WL029619 sevakram 00048 BKID0009513 1326 1326 Processed 29/02/2024 462169879 sevakram BANK OF INDIA(508505)
12 PANDHANA MP-25-007-053-002/196-A
(PANGRA) 		1725007000NRG24071220230393207 08/12/2023 chintamani 1725007WL029619 chintamani 00048 BKID0009513 1326 1326 Processed 29/02/2024 462169879 chintamani INDUSIND BANK(607189)
13 PANDHANA MP-25-007-057-001/134
(POKHAR KALA) 		1725007000NRG24081220230393788 08/12/2023 BIRJU JEYRAM 1725007WL029649 BIRJU JEYRAM 00048 BKID0009513 1326 1326 Processed 29/02/2024 462169879 BIRJUJEYRAM BANK OF INDIA(508505)
14 PANDHANA MP-25-007-057-001/263
(POKHAR KALA) 		1725007000NRG24081220230393792 08/12/2023 ramkrasn 1725007WL029649 ramkrasn 00048 BKID0009513 1326 1326 Processed 29/02/2024 462169879 ramkrasn BANK OF INDIA(508505)
15 PANDHANA MP-25-007-057-001/265
(POKHAR KALA) 		1725007000NRG24081220230393794 08/12/2023 Datarsingh Mehtabsingh 1725007WL029649 Datarsingh Mehtabsingh 00048 BKID0009513 1326 1326 Processed 29/02/2024 462169879 DatarsinghMehtabsingh BANK OF INDIA(508505)
16 PANDHANA MP-25-007-057-001/265
(POKHAR KALA) 		1725007000NRG24081220230393793 08/12/2023 mahendra sing 1725007WL029649 mahendra sing 00048 BKID0009513 1326 1326 Processed 29/02/2024 462169879 mahendrasing BANK OF INDIA(508505)
17 PANDHANA MP-25-007-057-001/279
(POKHAR KALA) 		1725007000NRG24081220230393796 08/12/2023 Kishan 1725007WL029649 Kishan 00048 BKID0009513 1105 1105 Processed 01/03/2024 462169879 Kishan UNION BANK OF INDIA(508500)
18 PANDHANA MP-25-007-057-001/98
(POKHAR KALA) 		1725007000NRG24081220230393797 08/12/2023 kali bai 1725007WL029649 kali bai 00048 BKID0009513 1326 1326 Processed 29/02/2024 462169879 kalibai BANK OF INDIA(508505)
19 PANDHANA MP-25-007-060-001/13-B
(RAJGARH-1) 		1725007000NRG24081220230394462 08/12/2023 Gunja Bai Rajesh 1725007WL029680 Gunja Bai Rajesh 00048 BKID0009513 221 221 Processed 01/03/2024 462169879 GunjaBaiRajesh INDIA POST PAYMENTS BANK LIMITED(508528)
20 PANDHANA MP-25-007-060-001/136
(RAJGARH-1) 		1725007000NRG24081220230394463 08/12/2023 Suman Bai 1725007WL029680 Suman Bai 00048 BKID0009513 221 221 Processed 01/03/2024 462169879 SumanBai INDIA POST PAYMENTS BANK LIMITED(508528)
21 PANDHANA MP-25-007-060-001/159
(RAJGARH-1) 		1725007000NRG24081220230394464 08/12/2023 Radha Bai 1725007WL029680 Radha Bai 00048 BKID0009513 221 221 Processed 01/03/2024 462169879 RadhaBai INDIA POST PAYMENTS BANK LIMITED(508528)
22 PANDHANA MP-25-007-060-001/182
(RAJGARH-1) 		1725007000NRG24081220230394465 08/12/2023 LAKSHAMINARAYAN 1725007WL029680 LAKSHAMINARAYAN 00048 BKID0009513 1326 1326 Processed 29/02/2024 462169879 LAKSHAMINARAYAN BANK OF INDIA(508505)
23 PANDHANA MP-25-007-060-001/195-A
(RAJGARH-1) 		1725007000NRG24081220230394467 08/12/2023 nemichand devda 1725007WL029680 nemichand devda 00048 BKID0009513 442 442 Processed 29/02/2024 462169879 nemichanddevda FINCARE SMALL FINANCE BANK LTD(608304)
24 PANDHANA MP-25-007-060-001/223-A
(RAJGARH-1) 		1725007000NRG24081220230394469 08/12/2023 Babita Bai 1725007WL029680 Babita Bai 00048 BKID0009513 1326 1326 Processed 29/02/2024 462169879 BabitaBai BANK OF INDIA(508505)
25 PANDHANA MP-25-007-060-001/223-A
(RAJGARH-1) 		1725007000NRG24081220230394468 08/12/2023 jagdish chunnilal 1725007WL029680 jagdish chunnilal 00048 BKID0009513 1326 1326 Processed 29/02/2024 462169879 jagdishchunnilal BANK OF INDIA(508505)
26 PANDHANA MP-25-007-060-001/278-A
(RAJGARH-1) 		1725007000NRG24081220230394471 08/12/2023 LAXMI BAI BHOSARE 1725007WL029680 LAXMI BAI BHOSARE 00048 BKID0009513 221 221 Processed 29/02/2024 462169879 LAXMIBAIBHOSARE BANK OF INDIA(508505)
27 PANDHANA MP-25-007-060-001/278-A
(RAJGARH-1) 		1725007000NRG24081220230394470 08/12/2023 SUNIL BHOSARE 1725007WL029680 SUNIL BHOSARE 00048 BKID0009513 221 221 Processed 29/02/2024 462169879 SUNILBHOSARE BANK OF INDIA(508505)
28 PANDHANA MP-25-007-060-001/279-A
(RAJGARH-1) 		1725007000NRG24081220230394472 08/12/2023 SUJAN BAI 1725007WL029680 SUJAN BAI 00048 BKID0009513 442 442 Processed 29/02/2024 462169879 SUJANBAI BANK OF INDIA(508505)
29 PANDHANA MP-25-007-060-001/83-A
(RAJGARH-1) 		1725007000NRG24081220230394473 08/12/2023 Salita Bai 1725007WL029680 Salita Bai 00048 BKID0009513 221 221 Processed 29/02/2024 462169879 SalitaBai BANK OF INDIA(508505)
30 PANDHANA MP-25-007-060-001/93-A
(RAJGARH-1) 		1725007000NRG24081220230394474 08/12/2023 Radha Bai 1725007WL029680 Radha Bai 00048 BKID0009513 221 221 Processed 29/02/2024 462169879 RadhaBai BANK OF INDIA(508505)
31 PANDHANA MP-25-007-072-001/1002
(SINGOT) 		1725007000NRG24071220230392755 08/12/2023 ram 1725007WL029582 ram 00048 BKID0009513 1326 1326 Processed 29/02/2024 462169879 ram NARMADA JHABUA GRAMIN BANK(508515)
32 PANDHANA MP-25-007-072-001/1002
(SINGOT) 		1725007000NRG24071220230392756 08/12/2023 Sunita bai 1725007WL029582 Sunita bai 00048 BKID0009513 1326 1326 Processed 29/02/2024 462169879 Sunitabai BANK OF INDIA(508505)
33 PANDHANA MP-25-007-072-001/365
(SINGOT) 		1725007000NRG24071220230392758 08/12/2023 ravin 1725007WL029582 ravin 00048 BKID0009513 1326 1326 Processed 29/02/2024 462169879 ravin BANK OF INDIA(508505)
34 PANDHANA MP-25-007-072-001/449
(SINGOT) 		1725007000NRG24071220230392759 08/12/2023 anju panchal 1725007WL029582 anju panchal 00048 BKID0009513 1326 1326 Processed 29/02/2024 462169879 anjupanchal BANK OF INDIA(508505)
35 PANDHANA MP-25-007-072-001/63-A
(SINGOT) 		1725007000NRG24071220230392760 08/12/2023 Neetu sadashiv 1725007WL029582 Neetu sadashiv 00048 BKID0009513 1326 1326 Processed 29/02/2024 462169879 Neetusadashiv BANK OF INDIA(508505)
SubTotal 28730 28730
36 PANDHANA MP-25-007-051-001/25
(PACHAMBA) 		1725007000NRG24081220230394298 08/12/2023 mukesh 1725007WL029670 mukesh 00048 BKID0009522 1547 1547 Processed 29/02/2024 462169879 mukesh NARMADA JHABUA GRAMIN BANK(508515)
37 PANDHANA MP-25-007-051-001/313
(PACHAMBA) 		1725007000NRG24081220230394299 08/12/2023 naharsingh umaraw 1725007WL029670 naharsingh umaraw 00048 BKID0009522 663 663 Processed 29/02/2024 462169879 naharsinghumaraw BANK OF INDIA(508505)
38 PANDHANA MP-25-007-051-001/331
(PACHAMBA) 		1725007000NRG24081220230394293 08/12/2023 seema bai 1725007WL029669 seema bai 00048 BKID0009522 1547 1547 Processed 29/02/2024 462169879 seemabai BANK OF INDIA(508505)
39 PANDHANA MP-25-007-051-002/104
(PACHAMBA) 		1725007000NRG24081220230394294 08/12/2023 sakun bai 1725007WL029669 sakun bai 00048 BKID0009522 1547 1547 Processed 29/02/2024 462169879 sakunbai BANK OF INDIA(508505)
40 PANDHANA MP-25-007-051-002/124
(PACHAMBA) 		1725007000NRG24081220230394289 08/12/2023 Ramesh Mitharam 1725007WL029668 Ramesh Mitharam 00048 BKID0009522 1326 1326 Processed 29/02/2024 462169879 RameshMitharam BANK OF INDIA(508505)
41 PANDHANA MP-25-007-051-002/138
(PACHAMBA) 		1725007000NRG24081220230394290 08/12/2023 rameshvar mangat 1725007WL029668 rameshvar mangat 00048 BKID0009522 1326 1326 Processed 29/02/2024 462169879 rameshvarmangat BANK OF INDIA(508505)
42 PANDHANA MP-25-007-051-002/84
(PACHAMBA) 		1725007000NRG24081220230394302 08/12/2023 laxmi bai bhairam 1725007WL029670 laxmi bai bhairam 00048 BKID0009522 663 663 Processed 01/03/2024 462169879 laxmibaibhairam INDIA POST PAYMENTS BANK LIMITED(508528)
43 PANDHANA MP-25-007-051-002/84
(PACHAMBA) 		1725007000NRG24081220230394301 08/12/2023 laxmi bai bhairam 1725007WL029670 laxmi bai bhairam 00048 BKID0009522 1326 1326 Processed 01/03/2024 462169879 laxmibaibhairam INDIA POST PAYMENTS BANK LIMITED(508528)
44 PANDHANA MP-25-007-065-001/277
(RUSTAMPUR) 		1725007000NRG24081220230394273 08/12/2023 sakharam banshilal 1725007WL029665 sakharam banshilal 00048 BKID0009522 1326 1326 Processed 29/02/2024 462169879 sakharambanshilal BANK OF INDIA(508505)
45 PANDHANA MP-25-007-065-001/296
(RUSTAMPUR) 		1725007000NRG24081220230394274 08/12/2023 banshilal natthu 1725007WL029665 banshilal natthu 00048 BKID0009522 1326 1326 Processed 29/02/2024 462169879 banshilalnatthu BANK OF INDIA(508505)
46 PANDHANA MP-25-007-065-001/296
(RUSTAMPUR) 		1725007000NRG24081220230394275 08/12/2023 sunitabai banshilal 1725007WL029665 sunitabai banshilal 00048 BKID0009522 1326 1326 Processed 29/02/2024 462169879 sunitabaibanshilal BANK OF INDIA(508505)
47 PANDHANA MP-25-007-065-001/350-A
(RUSTAMPUR) 		1725007000NRG24081220230394276 08/12/2023 KAILASH 1725007WL029665 KAILASH 00048 BKID0009522 1105 1105 Processed 29/02/2024 462169879 KAILASH BANK OF INDIA(508505)
48 PANDHANA MP-25-007-065-001/360-B
(RUSTAMPUR) 		1725007000NRG24081220230394277 08/12/2023 Seema Anil 1725007WL029665 Seema Anil 00048 BKID0009522 1326 1326 Processed 29/02/2024 462169879 SeemaAnil BANK OF INDIA(508505)
49 PANDHANA MP-25-007-065-001/626
(RUSTAMPUR) 		1725007000NRG24081220230394278 08/12/2023 maltibai mukesh 1725007WL029665 maltibai mukesh 00048 BKID0009522 1326 1326 Processed 29/02/2024 462169879 maltibaimukesh BANK OF INDIA(508505)
50 PANDHANA MP-25-007-070-002/255
(SHAHPURA) 		1725007000NRG24081220230393764 08/12/2023 ashok 1725007WL029648 ashok 00048 BKID0009522 1326 1326 Processed 29/02/2024 462169879 ashok BANK OF INDIA(508505)
51 PANDHANA MP-25-007-070-002/288
(SHAHPURA) 		1725007000NRG24081220230393766 08/12/2023 TULSIRAM NAGU 1725007WL029648 TULSIRAM NAGU 00048 BKID0009522 1326 1326 Processed 29/02/2024 462169879 TULSIRAMNAGU BANK OF INDIA(508505)
52 PANDHANA MP-25-007-070-002/288-A
(SHAHPURA) 		1725007000NRG24081220230393767 08/12/2023 SHANTILAL 1725007WL029648 SHANTILAL 00048 BKID0009522 1326 1326 Processed 29/02/2024 462169879 SHANTILAL BANK OF INDIA(508505)
53 PANDHANA MP-25-007-070-002/288-B
(SHAHPURA) 		1725007000NRG24081220230393768 08/12/2023 RAVINDRA TULSIRAM 1725007WL029648 RAVINDRA TULSIRAM 00048 BKID0009522 1326 1326 Processed 29/02/2024 462169879 RAVINDRATULSIRAM BANK OF INDIA(508505)
54 PANDHANA MP-25-007-070-002/297
(SHAHPURA) 		1725007000NRG24081220230393770 08/12/2023 SHRIRAM PATEL 1725007WL029648 SHRIRAM PATEL 00048 BKID0009522 1326 1326 Processed 29/02/2024 462169879 SHRIRAMPATEL BANK OF INDIA(508505)
55 PANDHANA MP-25-007-070-002/340
(SHAHPURA) 		1725007000NRG24081220230393774 08/12/2023 bharati 1725007WL029648 bharati 00048 BKID0009522 1326 1326 Processed 29/02/2024 462169879 bharati BANK OF INDIA(508505)
56 PANDHANA MP-25-007-070-002/340
(SHAHPURA) 		1725007000NRG24081220230393773 08/12/2023 rajesh 1725007WL029648 rajesh 00048 BKID0009522 1326 1326 Processed 29/02/2024 462169879 rajesh BANK OF INDIA(508505)
57 PANDHANA MP-25-007-070-002/370
(SHAHPURA) 		1725007000NRG24081220230393778 08/12/2023 RAHUL RAMESHWAR 1725007WL029648 RAHUL RAMESHWAR 00048 BKID0009522 1326 1326 Processed 29/02/2024 462169879 RAHULRAMESHWAR BANK OF INDIA(508505)
58 PANDHANA MP-25-007-070-002/408-A
(SHAHPURA) 		1725007000NRG24081220230393784 08/12/2023 RAKESH 1725007WL029648 RAKESH 00048 BKID0009522 1326 1326 Processed 29/02/2024 462169879 RAKESH BANK OF INDIA(508505)
59 PANDHANA MP-25-007-070-002/5
(SHAHPURA) 		1725007000NRG24081220230393785 08/12/2023 rajivbai 1725007WL029648 rajivbai 00048 BKID0009522 1326 1326 Processed 29/02/2024 462169879 rajivbai BANK OF INDIA(508505)
SubTotal 30940 30940
60 PANDHANA MP-25-007-057-001/272-A
(POKHAR KALA) 		1725007000NRG24081220230393795 08/12/2023 DEVENDRA 1725007WL029649 DEVENDRA 00048 BKID0009525 1326 1326 Processed 29/02/2024 462169879 DEVENDRA BANK OF INDIA(508505)
SubTotal 1326 1326
61 PANDHANA MP-25-007-070-002/387-A
(SHAHPURA) 		1725007000NRG24081220230393781 08/12/2023 AARATIBAI DIPAK 1725007WL029648 AARATIBAI DIPAK 00048 BKID0009533 1326 1326 Processed 29/02/2024 462169879 AARATIBAIDIPAK BANK OF INDIA(508505)
SubTotal 1326 1326
62 PANDHANA MP-25-007-002-001/100-A
(ANJANGAON) 		1725007000NRG24071220230393208 08/12/2023 Swachin solnki 1725007WL029620 Swachin solnki 00051 MAHB0000143 1326 1326 Processed 29/02/2024 462169879 Swachinsolnki NARMADA JHABUA GRAMIN BANK(508515)
63 PANDHANA MP-25-007-002-001/142
(ANJANGAON) 		1725007000NRG24071220230393212 08/12/2023 Vishnu 1725007WL029620 Vishnu 00051 MAHB0000143 1326 1326 Processed 29/02/2024 462169879 Vishnu STATE BANK OF INDIA(508548)
64 PANDHANA MP-25-007-002-001/241-C
(ANJANGAON) 		1725007000NRG24071220230393220 08/12/2023 Narendra Gujar 1725007WL029620 Narendra Gujar 00051 MAHB0000143 1547 1547 Processed 29/02/2024 462169879 NarendraGujar NARMADA JHABUA GRAMIN BANK(508515)
65 PANDHANA MP-25-007-002-001/275
(ANJANGAON) 		1725007000NRG24071220230393227 08/12/2023 SAWAN 1725007WL029620 SAWAN 00051 MAHB0000143 1547 1547 Processed 01/03/2024 462169879 SAWAN BANK OF MAHARASHTRA(607387)
66 PANDHANA MP-25-007-002-001/359-B
(ANJANGAON) 		1725007000NRG24071220230393233 08/12/2023 Sapna Bai 1725007WL029620 Sapna Bai 00051 MAHB0000143 1547 1547 Processed 29/02/2024 462169879 SapnaBai NARMADA JHABUA GRAMIN BANK(508515)
67 PANDHANA MP-25-007-002-001/54
(ANJANGAON) 		1725007000NRG24071220230393234 08/12/2023 VARSHA BAI 1725007WL029620 VARSHA BAI 00051 MAHB0000143 1547 1547 Processed 01/03/2024 462169879 VARSHABAI BANK OF MAHARASHTRA(607387)
68 PANDHANA MP-25-007-046-001/103-B
(MANDWA) 		1725007046NRG24081220230394179 08/12/2023 SACHIN 1725007046WL029658 SACHIN 00051 MAHB0000143 1326 1326 Processed 01/03/2024 462169879 SACHIN BANK OF MAHARASHTRA(607387)
69 PANDHANA MP-25-007-046-001/193
(MANDWA) 		1725007046NRG24081220230394187 08/12/2023 TINSIYA JAHNGIYA 1725007046WL029658 TINSIYA JAHNGIYA 00051 MAHB0000143 1326 1326 Processed 29/02/2024 462169879 TINSIYAJAHNGIYA IDFC BANK LIMITED(608117)
70 PANDHANA MP-25-007-050-001/610-C
(NANKHEDA) 		1725007000NRG24081220230393937 08/12/2023 SANDIP 1725007WL029651 SANDIP 00051 MAHB0000143 1326 1326 Processed 29/02/2024 462169879 SANDIP STATE BANK OF INDIA(508548)
71 PANDHANA MP-25-007-050-001/75
(NANKHEDA) 		1725007000NRG24081220230393954 08/12/2023 JASWANT 1725007WL029651 JASWANT 00051 MAHB0000143 1326 1326 Processed 01/03/2024 462169879 JASWANT BANK OF MAHARASHTRA(607387)
72 PANDHANA MP-25-007-070-002/387-A
(SHAHPURA) 		1725007000NRG24081220230393780 08/12/2023 dipak 1725007WL029648 dipak 00051 MAHB0000143 1326 1326 Processed 01/03/2024 462169879 dipak BANK OF MAHARASHTRA(607387)
73 PANDHANA MP-25-007-077-002/152-A
(UMARDA) 		1725007046NRG24081220230394240 08/12/2023 RAVINDRA SOLANKI 1725007046WL029658 RAVINDRA SOLANKI 00051 MAHB0000143 1326 1326 Processed 01/03/2024 462169879 RAVINDRASOLANKI INDIA POST PAYMENTS BANK LIMITED(508528)
74 PANDHANA MP-25-007-077-002/179
(UMARDA) 		1725007046NRG24081220230394241 08/12/2023 BHAWARSINGH 1725007046WL029658 BHAWARSINGH 00051 MAHB0000143 1326 1326 Processed 01/03/2024 462169879 BHAWARSINGH BANK OF MAHARASHTRA(607387)
75 PANDHANA MP-25-007-077-002/180
(UMARDA) 		1725007046NRG24081220230394242 08/12/2023 Mamtabai 1725007046WL029658 Mamtabai 00051 MAHB0000143 1326 1326 Processed 01/03/2024 462169879 Mamtabai BANK OF MAHARASHTRA(607387)
SubTotal 19448 19448
76 PANDHANA MP-25-007-032-001/228-A
(GUDIKHEDA RAIYAT) 		1725007000NRG24071220230393514 08/12/2023 PARASHRAM RAMLAL 1725007WL029631 PARASHRAM RAMLAL 00051 MAHB0000616 1326 1326 Processed 01/03/2024 462169879 PARASHRAMRAMLAL BANK OF MAHARASHTRA(607387)
77 PANDHANA MP-25-007-032-001/826-A
(GUDIKHEDA RAIYAT) 		1725007000NRG24071220230393515 08/12/2023 Barki 1725007WL029632 Barki 00051 MAHB0000616 1105 1105 Processed 01/03/2024 462169879 Barki INDIA POST PAYMENTS BANK LIMITED(508528)
78 PANDHANA MP-25-007-032-001/826-A
(GUDIKHEDA RAIYAT) 		1725007000NRG24071220230393516 08/12/2023 Deepak 1725007WL029632 Deepak 00051 MAHB0000616 1105 1105 Processed 01/03/2024 462169879 Deepak BANK OF MAHARASHTRA(607387)
79 PANDHANA MP-25-007-060-001/189-B
(RAJGARH-1) 		1725007000NRG24081220230394466 08/12/2023 Rajni Bai 1725007WL029680 Rajni Bai 00051 MAHB0000616 221 221 Processed 29/02/2024 462169879 RajniBai BANK OF INDIA(508505)
SubTotal 3757 3757
80 PANDHANA MP-25-007-070-002/370
(SHAHPURA) 		1725007000NRG24081220230393779 08/12/2023 Dharmendra 1725007WL029648 Dharmendra 00089 CBIN0280761 1326 1326 Processed 29/02/2024 462169879 Dharmendra CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
81 PANDHANA MP-25-007-050-001/610-B
(NANKHEDA) 		1725007000NRG24081220230393935 08/12/2023 RAHUL PATEL 1725007WL029651 RAHUL PATEL 00152 HDFC0000912 1326 1326 Rejected 29/02/2024 462169879 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1326 1326
82 PANDHANA MP-25-007-070-002/255
(SHAHPURA) 		1725007000NRG24081220230393765 08/12/2023 REKHABAI 1725007WL029648 REKHABAI 00354 PUNB0131900 1326 1326 Processed 01/03/2024 462169879 REKHABAI PUNJAB NATIONAL BANK(508568)
83 PANDHANA MP-25-007-070-002/348
(SHAHPURA) 		1725007000NRG24081220230393775 08/12/2023 AYODHYA BAI 1725007WL029648 AYODHYA BAI 00354 PUNB0131900 1326 1326 Processed 01/03/2024 462169879 AYODHYABAI PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
84 PANDHANA MP-25-007-050-001/894-B
(NANKHEDA) 		1725007000NRG24081220230393975 08/12/2023 RAVINA 1725007WL029651 RAVINA 00415 SBIN0009156 1326 1326 Rejected 29/02/2024 462169879 A/c Blocked or Frozen
SubTotal 1326 1326
85 PANDHANA MP-25-007-002-001/152
(ANJANGAON) 		1725007000NRG24071220230393213 08/12/2023 ram 1725007WL029620 ram 00415 SBIN0013650 1326 1326 Processed 29/02/2024 462169879 ram NARMADA JHABUA GRAMIN BANK(508515)
86 PANDHANA MP-25-007-002-001/241
(ANJANGAON) 		1725007000NRG24071220230393219 08/12/2023 PAVAN 1725007WL029620 PAVAN 00415 SBIN0013650 1547 1547 Processed 29/02/2024 462169879 PAVAN STATE BANK OF INDIA(508548)
87 PANDHANA MP-25-007-002-001/262-A
(ANJANGAON) 		1725007000NRG24071220230393225 08/12/2023 Jitendra 1725007WL029620 Jitendra 00415 SBIN0013650 1547 1547 Processed 01/03/2024 462169879 Jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
88 PANDHANA MP-25-007-046-002/1-A
(MANDWA) 		1725007046NRG24081220230394197 08/12/2023 GANESH DARIYAV 1725007046WL029658 GANESH DARIYAV 00415 SBIN0013650 1326 1326 Processed 01/03/2024 462169879 GANESHDARIYAV INDIA POST PAYMENTS BANK LIMITED(508528)
89 PANDHANA MP-25-007-046-004/25-C
(MANDWA) 		1725007046NRG24081220230394228 08/12/2023 Krashnabai 1725007046WL029658 Krashnabai 00415 SBIN0013650 1326 1326 Processed 29/02/2024 462169879 Krashnabai STATE BANK OF INDIA(508548)
90 PANDHANA MP-25-007-050-001/608-B
(NANKHEDA) 		1725007000NRG24081220230393932 08/12/2023 PRADIP 1725007WL029651 PRADIP 00415 SBIN0013650 1326 1326 Processed 29/02/2024 462169879 PRADIP IDFC BANK LIMITED(608117)
91 PANDHANA MP-25-007-050-001/75
(NANKHEDA) 		1725007000NRG24081220230393955 08/12/2023 manju 1725007WL029651 manju 00415 SBIN0013650 1326 1326 Processed 01/03/2024 462169879 manju BANK OF MAHARASHTRA(607387)
92 PANDHANA MP-25-007-050-001/896
(NANKHEDA) 		1725007000NRG24081220230393977 08/12/2023 JYOTI BAI 1725007WL029651 JYOTI BAI 00415 SBIN0013650 1326 1326 Processed 29/02/2024 462169879 JYOTIBAI STATE BANK OF INDIA(508548)
93 PANDHANA MP-25-007-070-002/288-B
(SHAHPURA) 		1725007000NRG24081220230393769 08/12/2023 Prakrati 1725007WL029648 Prakrati 00415 SBIN0013650 1326 1326 Processed 01/03/2024 462169879 Prakrati INDIA POST PAYMENTS BANK LIMITED(508528)
94 PANDHANA MP-25-007-077-002/146
(UMARDA) 		1725007046NRG24081220230394238 08/12/2023 KOMALBAI 1725007046WL029658 KOMALBAI 00415 SBIN0013650 1326 1326 Processed 29/02/2024 462169879 KOMALBAI STATE BANK OF INDIA(508548)
SubTotal 13702 13702
95 PANDHANA MP-25-007-051-001/133
(PACHAMBA) 		1725007000NRG24081220230394297 08/12/2023 kalayan singh jadham 1725007WL029670 kalayan singh jadham 00415 SBIN0017119 442 442 Processed 29/02/2024 462169879 kalayansinghjadham INDIAN BANK(607105)
SubTotal 442 442
96 PANDHANA MP-25-007-002-002/105
(ANJANGAON) 		1725007000NRG24071220230393237 08/12/2023 MANJU BAI 1725007WL029620 MANJU BAI 00666 IDFB0041303 1547 1547 Processed 29/02/2024 462169879 MANJUBAI NARMADA JHABUA GRAMIN BANK(508515)
97 PANDHANA MP-25-007-003-001/257
(ARUD) 		1725007000NRG24071220230393420 08/12/2023 sohan suresh 1725007WL029627 sohan suresh 00666 IDFB0041303 1547 1547 Processed 29/02/2024 462169879 sohansuresh IDFC BANK LIMITED(608117)
98 PANDHANA MP-25-007-050-001/889-A
(NANKHEDA) 		1725007000NRG24081220230393972 08/12/2023 NITIN 1725007WL029651 NITIN 00666 IDFB0041303 1326 1326 Processed 29/02/2024 462169879 NITIN IDFC BANK LIMITED(608117)
99 PANDHANA MP-25-007-050-001/901-A
(NANKHEDA) 		1725007000NRG24081220230393979 08/12/2023 devendra 1725007WL029651 devendra 00666 IDFB0041303 1326 1326 Processed 29/02/2024 462169879 devendra IDFC BANK LIMITED(608117)
SubTotal 5746 5746
100 PANDHANA MP-25-007-046-001/156-B
(MANDWA) 		1725007046NRG24081220230394184 08/12/2023 Makram 1725007046WL029658 Makram 00688 FINO0001001 1326 1326 Processed 29/02/2024 462169879 Makram AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
101 PANDHANA MP-25-007-002-001/102
(ANJANGAON) 		1725007000NRG24071220230393209 08/12/2023 Jitendra 1725007WL029620 Jitendra 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462169879 Jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
102 PANDHANA MP-25-007-002-001/155
(ANJANGAON) 		1725007000NRG24071220230393214 08/12/2023 akash 1725007WL029620 akash 00691 IPOS0000001 1326 1326 Processed 29/02/2024 462169879 akash NARMADA JHABUA GRAMIN BANK(508515)
103 PANDHANA MP-25-007-002-001/83
(ANJANGAON) 		1725007000NRG24071220230393235 08/12/2023 basanti bai bheel 1725007WL029620 basanti bai bheel 00691 IPOS0000001 1547 1547 Processed 01/03/2024 462169879 basantibaibheel INDIA POST PAYMENTS BANK LIMITED(508528)
104 PANDHANA MP-25-007-003-001/229
(ARUD) 		1725007000NRG24071220230393416 08/12/2023 GORISHANKAR 1725007WL029626 GORISHANKAR 00691 IPOS0000001 1547 1547 Processed 01/03/2024 462169879 GORISHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
105 PANDHANA MP-25-007-050-001/608-B
(NANKHEDA) 		1725007000NRG24081220230393933 08/12/2023 PRABHA BAI 1725007WL029651 PRABHA BAI 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462169879 PRABHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
106 PANDHANA MP-25-007-077-002/143
(UMARDA) 		1725007046NRG24081220230394237 08/12/2023 SHIVPALSINGH 1725007046WL029658 SHIVPALSINGH 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462169879 SHIVPALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8398 8398
107 PANDHANA MP-25-007-002-001/118
(ANJANGAON) 		1725007000NRG24071220230393210 08/12/2023 Kalu 1725007WL029620 Kalu 00697 BKID0MG0261 1326 1326 Processed 29/02/2024 462169879 Kalu NARMADA JHABUA GRAMIN BANK(508515)
108 PANDHANA MP-25-007-002-001/22
(ANJANGAON) 		1725007000NRG24071220230393217 08/12/2023 Ramesh Sobharam 1725007WL029620 Ramesh Sobharam 00697 BKID0MG0261 1326 1326 Processed 29/02/2024 462169879 RameshSobharam NARMADA JHABUA GRAMIN BANK(508515)
109 PANDHANA MP-25-007-002-001/32
(ANJANGAON) 		1725007000NRG24071220230393230 08/12/2023 DINESH SOBHARAM 1725007WL029620 DINESH SOBHARAM 00697 BKID0MG0261 1547 1547 Processed 29/02/2024 462169879 DINESHSOBHARAM NARMADA JHABUA GRAMIN BANK(508515)
110 PANDHANA MP-25-007-002-001/83
(ANJANGAON) 		1725007000NRG24071220230393236 08/12/2023 DHARMENDRA 1725007WL029620 DHARMENDRA 00697 BKID0MG0261 1547 1547 Processed 01/03/2024 462169879 DHARMENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
111 PANDHANA MP-25-007-003-001/1288
(ARUD) 		1725007000NRG24071220230393413 08/12/2023 BHARAT CHAMPALAL 1725007WL029626 BHARAT CHAMPALAL 00697 BKID0MG0261 1547 1547 Processed 29/02/2024 462169879 BHARATCHAMPALAL NARMADA JHABUA GRAMIN BANK(508515)
112 PANDHANA MP-25-007-003-001/1288
(ARUD) 		1725007000NRG24071220230393414 08/12/2023 LAKSHMI 1725007WL029626 LAKSHMI 00697 BKID0MG0261 1547 1547 Processed 29/02/2024 462169879 LAKSHMI NARMADA JHABUA GRAMIN BANK(508515)
113 PANDHANA MP-25-007-003-001/1447
(ARUD) 		1725007000NRG24071220230393415 08/12/2023 DINESH RATAN 1725007WL029626 DINESH RATAN 00697 BKID0MG0261 1547 1547 Processed 29/02/2024 462169879 DINESHRATAN INDUSIND BANK(607189)
114 PANDHANA MP-25-007-003-001/257
(ARUD) 		1725007000NRG24071220230393421 08/12/2023 priynka sohan 1725007WL029627 priynka sohan 00697 BKID0MG0261 1547 1547 Processed 29/02/2024 462169879 priynkasohan NARMADA JHABUA GRAMIN BANK(508515)
115 PANDHANA MP-25-007-003-001/320
(ARUD) 		1725007000NRG24071220230393417 08/12/2023 ashok madhu 1725007WL029626 ashok madhu 00697 BKID0MG0261 1547 1547 Processed 29/02/2024 462169879 ashokmadhu NARMADA JHABUA GRAMIN BANK(508515)
116 PANDHANA MP-25-007-003-001/655
(ARUD) 		1725007000NRG24071220230393418 08/12/2023 shankar omkar 1725007WL029626 shankar omkar 00697 BKID0MG0261 1547 1547 Processed 29/02/2024 462169879 shankaromkar NARMADA JHABUA GRAMIN BANK(508515)
117 PANDHANA MP-25-007-050-001/610-B
(NANKHEDA) 		1725007000NRG24081220230393936 08/12/2023 MANU 1725007WL029651 MANU 00697 BKID0MG0261 1326 1326 Processed 29/02/2024 462169879 MANU NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 16354 16354
118 PANDHANA MP-25-007-070-002/326
(SHAHPURA) 		1725007000NRG24081220230393771 08/12/2023 PRAVIN 1725007WL029648 PRAVIN 00697 BKID0MG0264 1326 1326 Processed 29/02/2024 462169879 PRAVIN NARMADA JHABUA GRAMIN BANK(508515)
119 PANDHANA MP-25-007-070-002/326-A
(SHAHPURA) 		1725007000NRG24081220230393772 08/12/2023 Rav 1725007WL029648 Rav 00697 BKID0MG0264 1326 1326 Processed 29/02/2024 462169879 Rav NARMADA JHABUA GRAMIN BANK(508515)
120 PANDHANA MP-25-007-070-002/405
(SHAHPURA) 		1725007000NRG24081220230393782 08/12/2023 ARUN 1725007WL029648 ARUN 00697 BKID0MG0264 1326 1326 Processed 29/02/2024 462169879 ARUN NARMADA JHABUA GRAMIN BANK(508515)
121 PANDHANA MP-25-007-070-002/74-A
(SHAHPURA) 		1725007000NRG24081220230393786 08/12/2023 RAJESH 1725007WL029648 RAJESH 00697 BKID0MG0264 1326 1326 Processed 29/02/2024 462169879 RAJESH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
122 PANDHANA MP-25-007-046-001/112-B
(MANDWA) 		1725007046NRG24081220230394180 08/12/2023 BALIRAM HIRALAL 1725007046WL029658 BALIRAM HIRALAL 00697 BKID0MG0271 1326 1326 Processed 29/02/2024 462169879 BALIRAMHIRALAL FINO PAYMENTS BANK LTD(608001)
123 PANDHANA MP-25-007-046-001/122-A
(MANDWA) 		1725007046NRG24081220230394181 08/12/2023 RAMCHANDRA JASAWAN 1725007046WL029658 RAMCHANDRA JASAWAN 00697 BKID0MG0271 1326 1326 Processed 29/02/2024 462169879 RAMCHANDRAJASAWAN NARMADA JHABUA GRAMIN BANK(508515)
124 PANDHANA MP-25-007-046-001/128
(MANDWA) 		1725007046NRG24081220230394182 08/12/2023 MAHARIYA JAHNGA 1725007046WL029658 MAHARIYA JAHNGA 00697 BKID0MG0271 1326 1326 Processed 29/02/2024 462169879 MAHARIYAJAHNGA NARMADA JHABUA GRAMIN BANK(508515)
125 PANDHANA MP-25-007-046-001/156-A
(MANDWA) 		1725007046NRG24081220230394183 08/12/2023 GENDRASINGH SIVA 1725007046WL029658 GENDRASINGH SIVA 00697 BKID0MG0271 1326 1326 Processed 29/02/2024 462169879 GENDRASINGHSIVA NARMADA JHABUA GRAMIN BANK(508515)
126 PANDHANA MP-25-007-046-001/193-A
(MANDWA) 		1725007046NRG24081220230394188 08/12/2023 RAMESH JAHNGA 1725007046WL029658 RAMESH JAHNGA 00697 BKID0MG0271 1326 1326 Processed 29/02/2024 462169879 RAMESHJAHNGA NARMADA JHABUA GRAMIN BANK(508515)
127 PANDHANA MP-25-007-046-001/193-B
(MANDWA) 		1725007046NRG24081220230394189 08/12/2023 BHUPMABAI JAHANGA 1725007046WL029658 BHUPMABAI JAHANGA 00697 BKID0MG0271 1326 1326 Processed 29/02/2024 462169879 BHUPMABAIJAHANGA NARMADA JHABUA GRAMIN BANK(508515)
128 PANDHANA MP-25-007-046-001/27-A
(MANDWA) 		1725007046NRG24081220230394190 08/12/2023 REMSINGH KILANG 1725007046WL029658 REMSINGH KILANG 00697 BKID0MG0271 1326 1326 Processed 01/03/2024 462169879 REMSINGHKILANG INDIA POST PAYMENTS BANK LIMITED(508528)
129 PANDHANA MP-25-007-046-001/35
(MANDWA) 		1725007046NRG24081220230394191 08/12/2023 DINESH LALSINGH 1725007046WL029658 DINESH LALSINGH 00697 BKID0MG0271 1326 1326 Processed 29/02/2024 462169879 DINESHLALSINGH NARMADA JHABUA GRAMIN BANK(508515)
130 PANDHANA MP-25-007-046-001/41
(MANDWA) 		1725007046NRG24081220230394192 08/12/2023 SHELESH 1725007046WL029658 SHELESH 00697 BKID0MG0271 1326 1326 Processed 01/03/2024 462169879 SHELESH INDIA POST PAYMENTS BANK LIMITED(508528)
131 PANDHANA MP-25-007-046-001/86-A
(MANDWA) 		1725007046NRG24081220230394193 08/12/2023 VANCHHU VANGARSINGH 1725007046WL029658 VANCHHU VANGARSINGH 00697 BKID0MG0271 1326 1326 Processed 29/02/2024 462169879 VANCHHUVANGARSINGH NARMADA JHABUA GRAMIN BANK(508515)
132 PANDHANA MP-25-007-046-001/87
(MANDWA) 		1725007046NRG24081220230394194 08/12/2023 BHURSINGH KANHIYA 1725007046WL029658 BHURSINGH KANHIYA 00697 BKID0MG0271 1326 1326 Processed 29/02/2024 462169879 BHURSINGHKANHIYA NARMADA JHABUA GRAMIN BANK(508515)
133 PANDHANA MP-25-007-046-001/87-A
(MANDWA) 		1725007046NRG24081220230394195 08/12/2023 TELSINGH BHURSINGH 1725007046WL029658 TELSINGH BHURSINGH 00697 BKID0MG0271 1326 1326 Processed 29/02/2024 462169879 TELSINGHBHURSINGH NARMADA JHABUA GRAMIN BANK(508515)
134 PANDHANA MP-25-007-046-001/9-A
(MANDWA) 		1725007046NRG24081220230394196 08/12/2023 GYANSINGH KASHIRAM 1725007046WL029658 GYANSINGH KASHIRAM 00697 BKID0MG0271 1326 1326 Processed 01/03/2024 462169879 GYANSINGHKASHIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
135 PANDHANA MP-25-007-046-002/12
(MANDWA) 		1725007046NRG24081220230394198 08/12/2023 SUKHADEV BALIRAM 1725007046WL029658 SUKHADEV BALIRAM 00697 BKID0MG0271 1326 1326 Processed 29/02/2024 462169879 SUKHADEVBALIRAM NARMADA JHABUA GRAMIN BANK(508515)
136 PANDHANA MP-25-007-046-002/16-A
(MANDWA) 		1725007046NRG24081220230394199 08/12/2023 Ashok 1725007046WL029658 Ashok 00697 BKID0MG0271 1326 1326 Processed 29/02/2024 462169879 Ashok NARMADA JHABUA GRAMIN BANK(508515)
137 PANDHANA MP-25-007-046-002/2
(MANDWA) 		1725007046NRG24081220230394200 08/12/2023 RAMPAL SURTIYA 1725007046WL029658 RAMPAL SURTIYA 00697 BKID0MG0271 1326 1326 Processed 29/02/2024 462169879 RAMPALSURTIYA NARMADA JHABUA GRAMIN BANK(508515)
138 PANDHANA MP-25-007-046-002/21
(MANDWA) 		1725007046NRG24081220230394201 08/12/2023 PAPPU BIHARI 1725007046WL029658 PAPPU BIHARI 00697 BKID0MG0271 1326 1326 Processed 29/02/2024 462169879 PAPPUBIHARI NARMADA JHABUA GRAMIN BANK(508515)
139 PANDHANA MP-25-007-046-002/25-A
(MANDWA) 		1725007046NRG24081220230394202 08/12/2023 DURGESH 1725007046WL029658 DURGESH 00697 BKID0MG0271 1326 1326 Processed 01/03/2024 462169879 DURGESH INDIA POST PAYMENTS BANK LIMITED(508528)
140 PANDHANA MP-25-007-046-002/28
(MANDWA) 		1725007046NRG24081220230394203 08/12/2023 SUNIL SYAMLAL 1725007046WL029658 SUNIL SYAMLAL 00697 BKID0MG0271 1326 1326 Processed 01/03/2024 462169879 SUNILSYAMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
141 PANDHANA MP-25-007-046-002/28-A
(MANDWA) 		1725007046NRG24081220230394204 08/12/2023 Manjubai 1725007046WL029658 Manjubai 00697 BKID0MG0271 1326 1326 Processed 29/02/2024 462169879 Manjubai NARMADA JHABUA GRAMIN BANK(508515)
142 PANDHANA MP-25-007-046-002/38
(MANDWA) 		1725007046NRG24081220230394205 08/12/2023 CHETRAM RUPSINGH 1725007046WL029658 CHETRAM RUPSINGH 00697 BKID0MG0271 1326 1326 Processed 01/03/2024 462169879 CHETRAMRUPSINGH BANK OF MAHARASHTRA(607387)
143 PANDHANA MP-25-007-046-002/57
(MANDWA) 		1725007046NRG24081220230394206 08/12/2023 lokendrasingh bhimsingh 1725007046WL029658 lokendrasingh bhimsingh 00697 BKID0MG0271 1326 1326 Processed 01/03/2024 462169879 lokendrasinghbhimsingh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
144 PANDHANA MP-25-007-046-002/85
(MANDWA) 		1725007046NRG24081220230394207 08/12/2023 RADHESYAM RAMESH 1725007046WL029658 RADHESYAM RAMESH 00697 BKID0MG0271 1326 1326 Processed 29/02/2024 462169879 RADHESYAMRAMESH STATE BANK OF INDIA(508548)
145 PANDHANA MP-25-007-046-002/87
(MANDWA) 		1725007046NRG24081220230394208 08/12/2023 JAYPALSINGH JASVANTSINGH 1725007046WL029658 JAYPALSINGH JASVANTSINGH 00697 BKID0MG0271 1326 1326 Processed 29/02/2024 462169879 JAYPALSINGHJASVANTSINGH FINO PAYMENTS BANK LTD(608001)
146 PANDHANA MP-25-007-046-002/91-A
(MANDWA) 		1725007046NRG24081220230394209 08/12/2023 Yogendra Singh 1725007046WL029658 Yogendra Singh 00697 BKID0MG0271 1326 1326 Processed 01/03/2024 462169879 YogendraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
147 PANDHANA MP-25-007-046-003/101
(MANDWA) 		1725007046NRG24081220230394211 08/12/2023 BHAYA BAI KISHOR 1725007046WL029658 BHAYA BAI KISHOR 00697 BKID0MG0271 1326 1326 Processed 29/02/2024 462169879 BHAYABAIKISHOR NARMADA JHABUA GRAMIN BANK(508515)
148 PANDHANA MP-25-007-046-003/101
(MANDWA) 		1725007046NRG24081220230394210 08/12/2023 Kishore Sukharam 1725007046WL029658 Kishore Sukharam 00697 BKID0MG0271 1326 1326 Processed 29/02/2024 462169879 KishoreSukharam NARMADA JHABUA GRAMIN BANK(508515)
149 PANDHANA MP-25-007-046-003/112
(MANDWA) 		1725007046NRG24081220230394212 08/12/2023 DASHRATH TUKARAM 1725007046WL029658 DASHRATH TUKARAM 00697 BKID0MG0271 1326 1326 Processed 29/02/2024 462169879 DASHRATHTUKARAM NARMADA JHABUA GRAMIN BANK(508515)
150 PANDHANA MP-25-007-046-003/144
(MANDWA) 		1725007046NRG24081220230394214 08/12/2023 BANSHU JHABRU 1725007046WL029658 BANSHU JHABRU 00697 BKID0MG0271 1326 1326 Processed 29/02/2024 462169879 BANSHUJHABRU NARMADA JHABUA GRAMIN BANK(508515)
151 PANDHANA MP-25-007-046-003/144
(MANDWA) 		1725007046NRG24081220230394215 08/12/2023 BASUBAI BANSHU 1725007046WL029658 BASUBAI BANSHU 00697 BKID0MG0271 1326 1326 Processed 29/02/2024 462169879 BASUBAIBANSHU NARMADA JHABUA GRAMIN BANK(508515)
152 PANDHANA MP-25-007-046-003/167
(MANDWA) 		1725007046NRG24081220230394218 08/12/2023 HUSANIYA DURSINGH 1725007046WL029658 HUSANIYA DURSINGH 00697 BKID0MG0271 1326 1326 Processed 29/02/2024 462169879 HUSANIYADURSINGH NARMADA JHABUA GRAMIN BANK(508515)
153 PANDHANA MP-25-007-046-003/175
(MANDWA) 		1725007046NRG24081220230394219 08/12/2023 Mahendra Fulchand 1725007046WL029658 Mahendra Fulchand 00697 BKID0MG0271 1326 1326 Processed 29/02/2024 462169879 MahendraFulchand NARMADA JHABUA GRAMIN BANK(508515)
154 PANDHANA MP-25-007-046-003/209
(MANDWA) 		1725007046NRG24081220230394220 08/12/2023 SHUKHRAM GADBAD 1725007046WL029658 SHUKHRAM GADBAD 00697 BKID0MG0271 1326 1326 Processed 29/02/2024 462169879 SHUKHRAMGADBAD NARMADA JHABUA GRAMIN BANK(508515)
155 PANDHANA MP-25-007-046-003/209-B
(MANDWA) 		1725007046NRG24081220230394221 08/12/2023 DULICHAND SUKHRAM 1725007046WL029658 DULICHAND SUKHRAM 00697 BKID0MG0271 1326 1326 Processed 29/02/2024 462169879 DULICHANDSUKHRAM NARMADA JHABUA GRAMIN BANK(508515)
156 PANDHANA MP-25-007-046-003/209-B
(MANDWA) 		1725007046NRG24081220230394222 08/12/2023 PARAI BAI DULICHAND 1725007046WL029658 PARAI BAI DULICHAND 00697 BKID0MG0271 1326 1326 Processed 29/02/2024 462169879 PARAIBAIDULICHAND NARMADA JHABUA GRAMIN BANK(508515)
157 PANDHANA MP-25-007-046-004/25-A
(MANDWA) 		1725007046NRG24081220230394223 08/12/2023 AJAY SOLANKI 1725007046WL029658 AJAY SOLANKI 00697 BKID0MG0271 1326 1326 Processed 01/03/2024 462169879 AJAYSOLANKI INDIA POST PAYMENTS BANK LIMITED(508528)
158 PANDHANA MP-25-007-046-004/25-A
(MANDWA) 		1725007046NRG24081220230394224 08/12/2023 KIRAN BAI 1725007046WL029658 KIRAN BAI 00697 BKID0MG0271 1326 1326 Processed 29/02/2024 462169879 KIRANBAI NARMADA JHABUA GRAMIN BANK(508515)
159 PANDHANA MP-25-007-046-004/25-B
(MANDWA) 		1725007046NRG24081220230394226 08/12/2023 Ampabai Sumit 1725007046WL029658 Ampabai Sumit 00697 BKID0MG0271 1326 1326 Processed 01/03/2024 462169879 AmpabaiSumit INDIA POST PAYMENTS BANK LIMITED(508528)
160 PANDHANA MP-25-007-046-004/25-B
(MANDWA) 		1725007046NRG24081220230394225 08/12/2023 Sumit Solanki 1725007046WL029658 Sumit Solanki 00697 BKID0MG0271 1326 1326 Processed 01/03/2024 462169879 SumitSolanki INDIA POST PAYMENTS BANK LIMITED(508528)
161 PANDHANA MP-25-007-046-004/25-C
(MANDWA) 		1725007046NRG24081220230394227 08/12/2023 Anna 1725007046WL029658 Anna 00697 BKID0MG0271 1326 1326 Processed 01/03/2024 462169879 Anna INDIA POST PAYMENTS BANK LIMITED(508528)
162 PANDHANA MP-25-007-046-004/27
(MANDWA) 		1725007046NRG24081220230394229 08/12/2023 SOMA GANYA 1725007046WL029658 SOMA GANYA 00697 BKID0MG0271 1326 1326 Processed 29/02/2024 462169879 SOMAGANYA NARMADA JHABUA GRAMIN BANK(508515)
163 PANDHANA MP-25-007-046-004/39
(MANDWA) 		1725007046NRG24081220230394231 08/12/2023 CHAMPABAI CHHATARSINGH 1725007046WL029658 CHAMPABAI CHHATARSINGH 00697 BKID0MG0271 1326 1326 Processed 29/02/2024 462169879 CHAMPABAICHHATARSINGH NARMADA JHABUA GRAMIN BANK(508515)
164 PANDHANA MP-25-007-046-004/39
(MANDWA) 		1725007046NRG24081220230394230 08/12/2023 CHHATASINGH GURJIYA 1725007046WL029658 CHHATASINGH GURJIYA 00697 BKID0MG0271 1326 1326 Processed 29/02/2024 462169879 CHHATASINGHGURJIYA NARMADA JHABUA GRAMIN BANK(508515)
165 PANDHANA MP-25-007-046-004/39-A
(MANDWA) 		1725007046NRG24081220230394232 08/12/2023 GUNJAR CHHATARSINGH 1725007046WL029658 GUNJAR CHHATARSINGH 00697 BKID0MG0271 1326 1326 Processed 29/02/2024 462169879 GUNJARCHHATARSINGH NARMADA JHABUA GRAMIN BANK(508515)
166 PANDHANA MP-25-007-046-004/39-B
(MANDWA) 		1725007046NRG24081220230394233 08/12/2023 SURYA CHHATARSING 1725007046WL029658 SURYA CHHATARSING 00697 BKID0MG0271 1326 1326 Processed 29/02/2024 462169879 SURYACHHATARSING NARMADA JHABUA GRAMIN BANK(508515)
167 PANDHANA MP-25-007-046-004/63
(MANDWA) 		1725007046NRG24081220230394234 08/12/2023 SUNIL NATWAR 1725007046WL029658 SUNIL NATWAR 00697 BKID0MG0271 1326 1326 Processed 29/02/2024 462169879 SUNILNATWAR NARMADA JHABUA GRAMIN BANK(508515)
168 PANDHANA MP-25-007-077-002/111
(UMARDA) 		1725007046NRG24081220230394235 08/12/2023 Ramkuwarbai 1725007046WL029658 Ramkuwarbai 00697 BKID0MG0271 1326 1326 Processed 29/02/2024 462169879 Ramkuwarbai FINO PAYMENTS BANK LTD(608001)
169 PANDHANA MP-25-007-077-002/112
(UMARDA) 		1725007046NRG24081220230394236 08/12/2023 endarsin 1725007046WL029658 endarsin 00697 BKID0MG0271 1326 1326 Processed 29/02/2024 462169879 endarsin FINO PAYMENTS BANK LTD(608001)
170 PANDHANA MP-25-007-077-002/152
(UMARDA) 		1725007046NRG24081220230394239 08/12/2023 BHAVERSINGH DASHRATHSINGH 1725007046WL029658 BHAVERSINGH DASHRATHSINGH 00697 BKID0MG0271 1326 1326 Processed 01/03/2024 462169879 BHAVERSINGHDASHRATHSINGH JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
171 PANDHANA MP-25-007-077-002/78
(UMARDA) 		1725007046NRG24081220230394243 08/12/2023 SOBHARAM DEVRAM 1725007046WL029658 SOBHARAM DEVRAM 00697 BKID0MG0271 1326 1326 Processed 29/02/2024 462169879 SOBHARAMDEVRAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 66300 66300
172 PANDHANA MP-25-007-002-001/29
(ANJANGAON) 		1725007000NRG24071220230393229 08/12/2023 Narendra 1725007WL029620 Narendra 00697 BKID0MG0282 1547 1547 Processed 29/02/2024 462169879 Narendra NARMADA JHABUA GRAMIN BANK(508515)
173 PANDHANA MP-25-007-050-001/762
(NANKHEDA) 		1725007000NRG24081220230393961 08/12/2023 DILIP 1725007WL029651 DILIP 00697 BKID0MG0282 1326 1326 Processed 29/02/2024 462169879 DILIP NARMADA JHABUA GRAMIN BANK(508515)
174 PANDHANA MP-25-007-050-001/762
(NANKHEDA) 		1725007000NRG24081220230393960 08/12/2023 RANU 1725007WL029651 RANU 00697 BKID0MG0282 1326 1326 Processed 29/02/2024 462169879 RANU STATE BANK OF INDIA(508548)
175 PANDHANA MP-25-007-050-001/763
(NANKHEDA) 		1725007000NRG24081220230393962 08/12/2023 TEJA 1725007WL029651 TEJA 00697 BKID0MG0282 1326 1326 Processed 29/02/2024 462169879 TEJA NARMADA JHABUA GRAMIN BANK(508515)
176 PANDHANA MP-25-007-050-001/888
(NANKHEDA) 		1725007000NRG24081220230393966 08/12/2023 JAGDISH 1725007WL029651 JAGDISH 00697 BKID0MG0282 1326 1326 Processed 29/02/2024 462169879 JAGDISH NARMADA JHABUA GRAMIN BANK(508515)
177 PANDHANA MP-25-007-050-001/888
(NANKHEDA) 		1725007000NRG24081220230393967 08/12/2023 NARMADA 1725007WL029651 NARMADA 00697 BKID0MG0282 1326 1326 Processed 29/02/2024 462169879 NARMADA NARMADA JHABUA GRAMIN BANK(508515)
178 PANDHANA MP-25-007-050-001/888-A
(NANKHEDA) 		1725007000NRG24081220230393968 08/12/2023 NEERAJ 1725007WL029651 NEERAJ 00697 BKID0MG0282 1326 1326 Processed 29/02/2024 462169879 NEERAJ NARMADA JHABUA GRAMIN BANK(508515)
179 PANDHANA MP-25-007-050-001/889
(NANKHEDA) 		1725007000NRG24081220230393970 08/12/2023 DASRATH 1725007WL029651 DASRATH 00697 BKID0MG0282 1326 1326 Processed 29/02/2024 462169879 DASRATH NARMADA JHABUA GRAMIN BANK(508515)
180 PANDHANA MP-25-007-050-001/894
(NANKHEDA) 		1725007000NRG24081220230393973 08/12/2023 LAXMI BAI 1725007WL029651 LAXMI BAI 00697 BKID0MG0282 1326 1326 Processed 29/02/2024 462169879 LAXMIBAI FINO PAYMENTS BANK LTD(608001)
181 PANDHANA MP-25-007-050-001/896
(NANKHEDA) 		1725007000NRG24081220230393976 08/12/2023 MUKESH 1725007WL029651 MUKESH 00697 BKID0MG0282 1326 1326 Processed 01/03/2024 462169879 MUKESH JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
182 PANDHANA MP-25-007-050-001/936
(NANKHEDA) 		1725007000NRG24081220230393986 08/12/2023 MAYUR 1725007WL029651 MAYUR 00697 BKID0MG0282 1326 1326 Processed 29/02/2024 462169879 MAYUR FINO PAYMENTS BANK LTD(608001)
183 PANDHANA MP-25-007-050-001/936
(NANKHEDA) 		1725007000NRG24081220230393987 08/12/2023 sangeeta bai 1725007WL029651 sangeeta bai 00697 BKID0MG0282 1326 1326 Processed 29/02/2024 462169879 sangeetabai NARMADA JHABUA GRAMIN BANK(508515)
184 PANDHANA MP-25-007-050-001/938-A
(NANKHEDA) 		1725007000NRG24081220230393988 08/12/2023 BASANT 1725007WL029651 BASANT 00697 BKID0MG0282 1326 1326 Processed 29/02/2024 462169879 BASANT STATE BANK OF INDIA(508548)
SubTotal 17459 17459
185 PANDHANA MP-25-007-051-002/79
(PACHAMBA) 		1725007000NRG24081220230394292 08/12/2023 rukhamnai bai 1725007WL029668 rukhamnai bai 00697 BKID0MG0288 1326 1326 Processed 29/02/2024 462169879 rukhamnaibai BANK OF INDIA(508505)
SubTotal 1326 1326
186 PANDHANA MP-25-007-002-001/198
(ANJANGAON) 		1725007000NRG24071220230393215 08/12/2023 SOHAN 1725007WL029620 SOHAN 00697 BKID0NAMRGB 1326 1326 Processed 01/03/2024 462169879 SOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
187 PANDHANA MP-25-007-002-001/204
(ANJANGAON) 		1725007000NRG24071220230393216 08/12/2023 Krishna 1725007WL029620 Krishna 00697 BKID0NAMRGB 1326 1326 Processed 29/02/2024 462169879 Krishna NARMADA JHABUA GRAMIN BANK(508515)
188 PANDHANA MP-25-007-002-001/229
(ANJANGAON) 		1725007000NRG24071220230393218 08/12/2023 SUNITA BAI 1725007WL029620 SUNITA BAI 00697 BKID0NAMRGB 1547 1547 Processed 29/02/2024 462169879 SUNITABAI NARMADA JHABUA GRAMIN BANK(508515)
189 PANDHANA MP-25-007-002-001/242
(ANJANGAON) 		1725007000NRG24071220230393221 08/12/2023 SEVANTI BAI HEERALAL 1725007WL029620 SEVANTI BAI HEERALAL 00697 BKID0NAMRGB 1547 1547 Processed 29/02/2024 462169879 SEVANTIBAIHEERALAL NARMADA JHABUA GRAMIN BANK(508515)
190 PANDHANA MP-25-007-002-001/253
(ANJANGAON) 		1725007000NRG24071220230393224 08/12/2023 SYAMAI BAI BALIRAM 1725007WL029620 SYAMAI BAI BALIRAM 00697 BKID0NAMRGB 1547 1547 Processed 29/02/2024 462169879 SYAMAIBAIBALIRAM NARMADA JHABUA GRAMIN BANK(508515)
191 PANDHANA MP-25-007-002-001/263
(ANJANGAON) 		1725007000NRG24071220230393226 08/12/2023 KARAN 1725007WL029620 KARAN 00697 BKID0NAMRGB 1547 1547 Processed 29/02/2024 462169879 KARAN FINO PAYMENTS BANK LTD(608001)
192 PANDHANA MP-25-007-002-001/288
(ANJANGAON) 		1725007000NRG24071220230393228 08/12/2023 CHAMPA BAI 1725007WL029620 CHAMPA BAI 00697 BKID0NAMRGB 1547 1547 Processed 29/02/2024 462169879 CHAMPABAI NARMADA JHABUA GRAMIN BANK(508515)
193 PANDHANA MP-25-007-002-001/342
(ANJANGAON) 		1725007000NRG24071220230393231 08/12/2023 Suraj 1725007WL029620 Suraj 00697 BKID0NAMRGB 1547 1547 Processed 01/03/2024 462169879 Suraj INDIA POST PAYMENTS BANK LIMITED(508528)
194 PANDHANA MP-25-007-002-002/356
(ANJANGAON) 		1725007000NRG24071220230393239 08/12/2023 Shantilal 1725007WL029620 Shantilal 00697 BKID0NAMRGB 1547 1547 Processed 29/02/2024 462169879 Shantilal IDFC BANK LIMITED(608117)
195 PANDHANA MP-25-007-002-002/94
(ANJANGAON) 		1725007000NRG24071220230393240 08/12/2023 amar 1725007WL029620 amar 00697 BKID0NAMRGB 1547 1547 Processed 29/02/2024 462169879 amar NARMADA JHABUA GRAMIN BANK(508515)
196 PANDHANA MP-25-007-046-001/172
(MANDWA) 		1725007046NRG24081220230394185 08/12/2023 Muksh 1725007046WL029658 Muksh 00697 BKID0NAMRGB 1326 1326 Processed 29/02/2024 462169879 Muksh NARMADA JHABUA GRAMIN BANK(508515)
197 PANDHANA MP-25-007-046-001/172
(MANDWA) 		1725007046NRG24081220230394186 08/12/2023 SAtish 1725007046WL029658 SAtish 00697 BKID0NAMRGB 1326 1326 Processed 29/02/2024 462169879 SAtish AIRTEL PAYMENTS BANK LIMITED(990288)
198 PANDHANA MP-25-007-046-003/163-A
(MANDWA) 		1725007046NRG24081220230394216 08/12/2023 RAMPAL KANHIYA 1725007046WL029658 RAMPAL KANHIYA 00697 BKID0NAMRGB 1326 1326 Processed 29/02/2024 462169879 RAMPALKANHIYA NARMADA JHABUA GRAMIN BANK(508515)
199 PANDHANA MP-25-007-046-003/163-A
(MANDWA) 		1725007046NRG24081220230394217 08/12/2023 SANGITABAI RAMPAL 1725007046WL029658 SANGITABAI RAMPAL 00697 BKID0NAMRGB 1326 1326 Processed 29/02/2024 462169879 SANGITABAIRAMPAL NARMADA JHABUA GRAMIN BANK(508515)
200 PANDHANA MP-25-007-060-001/112-A
(RAJGARH-1) 		1725007000NRG24081220230394461 08/12/2023 Sakun Bai 1725007WL029680 Sakun Bai 00697 BKID0NAMRGB 221 221 Processed 29/02/2024 462169879 SakunBai NARMADA JHABUA GRAMIN BANK(508515)
201 PANDHANA MP-25-007-070-002/405
(SHAHPURA) 		1725007000NRG24081220230393783 08/12/2023 BHOLA 1725007WL029648 BHOLA 00697 BKID0NAMRGB 1326 1326 Processed 29/02/2024 462169879 BHOLA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 21879 21879
Total 257907 257907

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANDHANA MP1725007_081223APB_FTO_382061 Bank of India BKID0009511 BURGAON BUZURG** 7514
2 PANDHANA MP1725007_081223APB_FTO_382061 Bank of India BKID0009513 SINGOT 28730
3 PANDHANA MP1725007_081223APB_FTO_382061 Bank of India BKID0009522 RUSTAMPUR 30940
4 PANDHANA MP1725007_081223APB_FTO_382061 Bank of India BKID0009525 KHARKALAN 1326
5 PANDHANA MP1725007_081223APB_FTO_382061 Bank of India BKID0009533 PADAWA 1326
6 PANDHANA MP1725007_081223APB_FTO_382061 Bank of Maharastra MAHB0000143 PANDHANA 19448
7 PANDHANA MP1725007_081223APB_FTO_382061 Bank of Maharastra MAHB0000616 GUDIKHEDA 3757
8 PANDHANA MP1725007_081223APB_FTO_382061 Central Bank Of India CBIN0280761 KHANDWA 1326
9 PANDHANA MP1725007_081223APB_FTO_382061 HDFC bank HDFC0000912 KHANDWA 1326
10 PANDHANA MP1725007_081223APB_FTO_382061 Punjab National Bank PUNB0131900 BARGAON GUJAR 2652
11 PANDHANA MP1725007_081223APB_FTO_382061 State Bank of India SBIN0009156 LALCHOWKI 1326
12 PANDHANA MP1725007_081223APB_FTO_382061 State Bank of India SBIN0013650 GANDHI CHOWK PANDHANA 13702
13 PANDHANA MP1725007_081223APB_FTO_382061 State Bank of India SBIN0017119 BORGAON DIST KHANDWA 442
14 PANDHANA MP1725007_081223APB_FTO_382061 IDFC Bank IDFB0041303 IDFC BANK LIMITED 1326
15 PANDHANA MP1725007_081223APB_FTO_382061 IDFC Bank IDFB0041303 Pandhana 4420
16 PANDHANA MP1725007_081223APB_FTO_382061 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
17 PANDHANA MP1725007_081223APB_FTO_382061 India Post Payments Bank IPOS0000001 Khandwa 8398
18 PANDHANA MP1725007_081223APB_FTO_382061 Madhya Pradesh Gramin Bank BKID0MG0261 Arud 16354
19 PANDHANA MP1725007_081223APB_FTO_382061 Madhya Pradesh Gramin Bank BKID0MG0264 Bagmar 5304
20 PANDHANA MP1725007_081223APB_FTO_382061 Madhya Pradesh Gramin Bank BKID0MG0271 Diwal 66300
21 PANDHANA MP1725007_081223APB_FTO_382061 Madhya Pradesh Gramin Bank BKID0MG0282 Pandhana 17459
22 PANDHANA MP1725007_081223APB_FTO_382061 Madhya Pradesh Gramin Bank BKID0MG0288 Borgaon Bujurg 1326
23 PANDHANA MP1725007_081223APB_FTO_382061 Madhya Pradesh Gramin Bank BKID0NAMRGB ARUD 13481
24 PANDHANA MP1725007_081223APB_FTO_382061 Madhya Pradesh Gramin Bank BKID0NAMRGB BAGMAR 1326
25 PANDHANA MP1725007_081223APB_FTO_382061 Madhya Pradesh Gramin Bank BKID0NAMRGB DIWAL 5304
26 PANDHANA MP1725007_081223APB_FTO_382061 Madhya Pradesh Gramin Bank BKID0NAMRGB PANDHANA (MPGB) 1547
27 PANDHANA MP1725007_081223APB_FTO_382061 Madhya Pradesh Gramin Bank BKID0NAMRGB SINGOT (MPGB) 221

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