Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:19:51 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725007_010324APB_FTO_479772
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-25-007-006-001/323-C
(BAGMALA) 		1725007000NRG24290220240531475 01/03/2024 jaganath 1725007WL035913 jaganath 00048 BKID0009511 663 663 Processed 12/04/2024 301609481 jaganath BANK OF INDIA(508505)
2 PANDHANA MP-25-007-006-001/323-C
(BAGMALA) 		1725007000NRG24290220240531476 01/03/2024 jaganath 1725007WL035913 jaganath 00048 BKID0009511 663 663 Processed 13/04/2024 301609481 jaganath INDIA POST PAYMENTS BANK LIMITED(508528)
3 PANDHANA MP-25-007-017-001/121-B
(BORGAON BUZURG) 		1725007000NRG24270220240529691 01/03/2024 asharam shivlal 1725007WL035782 asharam shivlal 00048 BKID0009511 1326 1326 Processed 12/04/2024 301609481 asharamshivlal BANK OF INDIA(508505)
4 PANDHANA MP-25-007-017-001/121-C
(BORGAON BUZURG) 		1725007000NRG24270220240529692 01/03/2024 laxman shivlal 1725007WL035782 laxman shivlal 00048 BKID0009511 1326 1326 Processed 12/04/2024 301609481 laxmanshivlal BANK OF INDIA(508505)
5 PANDHANA MP-25-007-017-001/121-D
(BORGAON BUZURG) 		1725007000NRG24270220240529693 01/03/2024 ramlal 1725007WL035782 ramlal 00048 BKID0009511 1326 1326 Processed 12/04/2024 301609481 ramlal BANK OF INDIA(508505)
6 PANDHANA MP-25-007-017-001/1258-A
(BORGAON BUZURG) 		1725007000NRG24270220240529695 01/03/2024 raju 1725007WL035782 raju 00048 BKID0009511 1326 1326 Processed 12/04/2024 301609481 raju BANK OF INDIA(508505)
7 PANDHANA MP-25-007-017-001/1328-A
(BORGAON BUZURG) 		1725007000NRG24270220240529696 01/03/2024 nirma bai 1725007WL035782 nirma bai 00048 BKID0009511 1326 1326 Processed 13/04/2024 301609481 nirmabai INDIA POST PAYMENTS BANK LIMITED(508528)
8 PANDHANA MP-25-007-017-001/1904-A
(BORGAON BUZURG) 		1725007000NRG24270220240529697 01/03/2024 aaba sing 1725007WL035782 aaba sing 00048 BKID0009511 1326 1326 Processed 12/04/2024 301609481 aabasing BANK OF INDIA(508505)
9 PANDHANA MP-25-007-017-001/1994
(BORGAON BUZURG) 		1725007000NRG24270220240529698 01/03/2024 juvansing 1725007WL035782 juvansing 00048 BKID0009511 1326 1326 Processed 13/04/2024 301609481 juvansing INDIA POST PAYMENTS BANK LIMITED(508528)
10 PANDHANA MP-25-007-017-001/2047
(BORGAON BUZURG) 		1725007000NRG24270220240529700 01/03/2024 genda 1725007WL035782 genda 00048 BKID0009511 1326 1326 Processed 13/04/2024 301609481 genda INDIA POST PAYMENTS BANK LIMITED(508528)
11 PANDHANA MP-25-007-017-001/2047
(BORGAON BUZURG) 		1725007000NRG24270220240529699 01/03/2024 sonu 1725007WL035782 sonu 00048 BKID0009511 1326 1326 Processed 13/04/2024 301609481 sonu INDIA POST PAYMENTS BANK LIMITED(508528)
12 PANDHANA MP-25-007-017-001/2048
(BORGAON BUZURG) 		1725007000NRG24270220240529701 01/03/2024 richha 1725007WL035782 richha 00048 BKID0009511 1326 1326 Processed 12/04/2024 301609481 richha BANK OF INDIA(508505)
13 PANDHANA MP-25-007-017-001/228
(BORGAON BUZURG) 		1725007000NRG24270220240529702 01/03/2024 suvagiya 1725007WL035782 suvagiya 00048 BKID0009511 1326 1326 Processed 12/04/2024 301609481 suvagiya BANK OF INDIA(508505)
14 PANDHANA MP-25-007-017-001/228-B
(BORGAON BUZURG) 		1725007000NRG24270220240529704 01/03/2024 radheshyam 1725007WL035782 radheshyam 00048 BKID0009511 1326 1326 Processed 13/04/2024 301609481 radheshyam INDIA POST PAYMENTS BANK LIMITED(508528)
15 PANDHANA MP-25-007-017-001/308
(BORGAON BUZURG) 		1725007000NRG24270220240529705 01/03/2024 janadi bai 1725007WL035782 janadi bai 00048 BKID0009511 1326 1326 Processed 12/04/2024 301609481 janadibai BANK OF INDIA(508505)
16 PANDHANA MP-25-007-017-001/308
(BORGAON BUZURG) 		1725007000NRG24270220240529706 01/03/2024 santosh 1725007WL035782 santosh 00048 BKID0009511 1326 1326 Processed 13/04/2024 301609481 santosh INDIA POST PAYMENTS BANK LIMITED(508528)
17 PANDHANA MP-25-007-017-001/358-B
(BORGAON BUZURG) 		1725007000NRG24270220240529707 01/03/2024 dhulsing magan 1725007WL035782 dhulsing magan 00048 BKID0009511 1326 1326 Processed 12/04/2024 301609481 dhulsingmagan BANK OF INDIA(508505)
18 PANDHANA MP-25-007-017-001/358-B
(BORGAON BUZURG) 		1725007000NRG24270220240529708 01/03/2024 sima jamra 1725007WL035782 sima jamra 00048 BKID0009511 1326 1326 Processed 12/04/2024 301609481 simajamra BANK OF INDIA(508505)
19 PANDHANA MP-25-007-017-001/366
(BORGAON BUZURG) 		1725007000NRG24270220240529709 01/03/2024 jamsing jirban 1725007WL035782 jamsing jirban 00048 BKID0009511 1326 1326 Processed 12/04/2024 301609481 jamsingjirban BANK OF INDIA(508505)
20 PANDHANA MP-25-007-017-001/407
(BORGAON BUZURG) 		1725007000NRG24270220240529711 01/03/2024 Banu Bai Barela 1725007WL035782 Banu Bai Barela 00048 BKID0009511 1326 1326 Processed 13/04/2024 301609481 BanuBaiBarela INDIA POST PAYMENTS BANK LIMITED(508528)
21 PANDHANA MP-25-007-017-001/407
(BORGAON BUZURG) 		1725007000NRG24270220240529712 01/03/2024 Imla Bai 1725007WL035782 Imla Bai 00048 BKID0009511 1326 1326 Processed 12/04/2024 301609481 ImlaBai BANK OF INDIA(508505)
22 PANDHANA MP-25-007-017-001/407
(BORGAON BUZURG) 		1725007000NRG24270220240529710 01/03/2024 ravindra 1725007WL035782 ravindra 00048 BKID0009511 1326 1326 Processed 12/04/2024 301609481 ravindra BANK OF INDIA(508505)
23 PANDHANA MP-25-007-017-001/459-C
(BORGAON BUZURG) 		1725007000NRG24270220240529713 01/03/2024 tersing 1725007WL035782 tersing 00048 BKID0009511 1326 1326 Processed 12/04/2024 301609481 tersing BANK OF INDIA(508505)
24 PANDHANA MP-25-007-017-001/58
(BORGAON BUZURG) 		1725007000NRG24270220240529714 01/03/2024 sawadi bai 1725007WL035782 sawadi bai 00048 BKID0009511 1326 1326 Processed 12/04/2024 301609481 sawadibai BANK OF INDIA(508505)
25 PANDHANA MP-25-007-017-001/63-A
(BORGAON BUZURG) 		1725007000NRG24270220240529715 01/03/2024 versing bisala 1725007WL035782 versing bisala 00048 BKID0009511 1326 1326 Processed 12/04/2024 301609481 versingbisala BANK OF INDIA(508505)
26 PANDHANA MP-25-007-017-001/638
(BORGAON BUZURG) 		1725007000NRG24270220240529716 01/03/2024 bhaka jamsing 1725007WL035782 bhaka jamsing 00048 BKID0009511 1326 1326 Processed 13/04/2024 301609481 bhakajamsing INDIA POST PAYMENTS BANK LIMITED(508528)
27 PANDHANA MP-25-007-017-001/638
(BORGAON BUZURG) 		1725007000NRG24270220240529717 01/03/2024 saydibai 1725007WL035782 saydibai 00048 BKID0009511 1326 1326 Processed 12/04/2024 301609481 saydibai BANK OF INDIA(508505)
28 PANDHANA MP-25-007-017-001/638-A
(BORGAON BUZURG) 		1725007000NRG24270220240529718 01/03/2024 gumansing bhakla 1725007WL035782 gumansing bhakla 00048 BKID0009511 1326 1326 Processed 12/04/2024 301609481 gumansingbhakla BANK OF INDIA(508505)
29 PANDHANA MP-25-007-017-001/704-C
(BORGAON BUZURG) 		1725007000NRG24270220240529719 01/03/2024 dipak 1725007WL035782 dipak 00048 BKID0009511 1326 1326 Processed 13/04/2024 301609481 dipak INDIA POST PAYMENTS BANK LIMITED(508528)
30 PANDHANA MP-25-007-017-001/704-C
(BORGAON BUZURG) 		1725007000NRG24270220240529720 01/03/2024 usha 1725007WL035782 usha 00048 BKID0009511 1326 1326 Processed 13/04/2024 301609481 usha INDIA POST PAYMENTS BANK LIMITED(508528)
31 PANDHANA MP-25-007-017-001/722
(BORGAON BUZURG) 		1725007000NRG24270220240529721 01/03/2024 rumalya bhonga 1725007WL035782 rumalya bhonga 00048 BKID0009511 1326 1326 Processed 12/04/2024 301609481 rumalyabhonga BANK OF INDIA(508505)
32 PANDHANA MP-25-007-017-001/75-B
(BORGAON BUZURG) 		1725007000NRG24270220240529722 01/03/2024 fugari 1725007WL035782 fugari 00048 BKID0009511 1326 1326 Processed 13/04/2024 301609481 fugari INDIA POST PAYMENTS BANK LIMITED(508528)
33 PANDHANA MP-25-007-017-001/76
(BORGAON BUZURG) 		1725007000NRG24270220240529723 01/03/2024 dhulka bai 1725007WL035782 dhulka bai 00048 BKID0009511 1326 1326 Processed 12/04/2024 301609481 dhulkabai BANK OF INDIA(508505)
34 PANDHANA MP-25-007-017-001/841
(BORGAON BUZURG) 		1725007000NRG24270220240529724 01/03/2024 nadali bai 1725007WL035782 nadali bai 00048 BKID0009511 1326 1326 Processed 12/04/2024 301609481 nadalibai BANK OF INDIA(508505)
35 PANDHANA MP-25-007-017-001/841-A
(BORGAON BUZURG) 		1725007000NRG24270220240529725 01/03/2024 badriya damdiya 1725007WL035782 badriya damdiya 00048 BKID0009511 1326 1326 Processed 12/04/2024 301609481 badriyadamdiya BANK OF INDIA(508505)
36 PANDHANA MP-25-007-017-001/841-B
(BORGAON BUZURG) 		1725007000NRG24270220240529726 01/03/2024 dilip 1725007WL035782 dilip 00048 BKID0009511 1326 1326 Processed 12/04/2024 301609481 dilip BANK OF INDIA(508505)
37 PANDHANA MP-25-007-017-001/841-B
(BORGAON BUZURG) 		1725007000NRG24270220240529727 01/03/2024 jyotibai 1725007WL035782 jyotibai 00048 BKID0009511 1326 1326 Processed 12/04/2024 301609481 jyotibai BANK OF INDIA(508505)
38 PANDHANA MP-25-007-017-001/842
(BORGAON BUZURG) 		1725007000NRG24270220240529728 01/03/2024 bala 1725007WL035782 bala 00048 BKID0009511 1326 1326 Processed 12/04/2024 301609481 bala BANK OF INDIA(508505)
39 PANDHANA MP-25-007-017-001/9
(BORGAON BUZURG) 		1725007000NRG24270220240529731 01/03/2024 besi bai garda 1725007WL035782 besi bai garda 00048 BKID0009511 1326 1326 Processed 13/04/2024 301609481 besibaigarda INDIA POST PAYMENTS BANK LIMITED(508528)
40 PANDHANA MP-25-007-017-001/9
(BORGAON BUZURG) 		1725007000NRG24270220240529730 01/03/2024 bina 1725007WL035782 bina 00048 BKID0009511 1326 1326 Processed 12/04/2024 301609481 bina BANK OF INDIA(508505)
41 PANDHANA MP-25-007-017-001/9
(BORGAON BUZURG) 		1725007000NRG24270220240529729 01/03/2024 nasriya dursing 1725007WL035782 nasriya dursing 00048 BKID0009511 1326 1326 Processed 13/04/2024 301609481 nasriyadursing INDIA POST PAYMENTS BANK LIMITED(508528)
42 PANDHANA MP-25-007-043-001/1008
(KHIRALA) 		1725007000NRG24280220240530053 01/03/2024 GUDIYA 1725007WL035799 GUDIYA 00048 BKID0009511 221 221 Processed 12/04/2024 301609481 GUDIYA BANK OF INDIA(508505)
43 PANDHANA MP-25-007-043-001/1008
(KHIRALA) 		1725007000NRG24280220240530052 01/03/2024 KHIMA 1725007WL035799 KHIMA 00048 BKID0009511 221 221 Processed 12/04/2024 301609481 KHIMA BANK OF INDIA(508505)
44 PANDHANA MP-25-007-043-001/73
(KHIRALA) 		1725007000NRG24280220240530055 01/03/2024 premsing 1725007WL035799 premsing 00048 BKID0009511 221 221 Processed 12/04/2024 301609481 premsing INDUSIND BANK(607189)
45 PANDHANA MP-25-007-061-001/114
(RAJORA) 		1725007000NRG24270220240529732 01/03/2024 Mangilal pujan 1725007WL035782 Mangilal pujan 00048 BKID0009511 1326 1326 Processed 12/04/2024 301609481 Mangilalpujan BANK OF INDIA(508505)
46 PANDHANA MP-25-007-061-001/114-A
(RAJORA) 		1725007000NRG24270220240529733 01/03/2024 sawan 1725007WL035782 sawan 00048 BKID0009511 1326 1326 Processed 12/04/2024 301609481 sawan BANK OF INDIA(508505)
47 PANDHANA MP-25-007-061-001/145
(RAJORA) 		1725007000NRG24270220240529734 01/03/2024 mehtab 1725007WL035782 mehtab 00048 BKID0009511 1326 1326 Processed 12/04/2024 301609481 mehtab BANK OF INDIA(508505)
48 PANDHANA MP-25-007-061-001/171
(RAJORA) 		1725007000NRG24270220240529736 01/03/2024 chhama 1725007WL035782 chhama 00048 BKID0009511 1326 1326 Processed 13/04/2024 301609481 chhama INDIA POST PAYMENTS BANK LIMITED(508528)
49 PANDHANA MP-25-007-061-001/171
(RAJORA) 		1725007000NRG24270220240529735 01/03/2024 gyansingh 1725007WL035782 gyansingh 00048 BKID0009511 1326 1326 Processed 12/04/2024 301609481 gyansingh BANK OF INDIA(508505)
50 PANDHANA MP-25-007-061-001/22
(RAJORA) 		1725007000NRG24270220240529737 01/03/2024 DINESH JAMSINGH 1725007WL035782 DINESH JAMSINGH 00048 BKID0009511 1105 1105 Rejected 12/04/2024 301609481 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
51 PANDHANA MP-25-007-061-001/22
(RAJORA) 		1725007000NRG24270220240529738 01/03/2024 DINESH JAMSINGH 1725007WL035782 DINESH JAMSINGH 00048 BKID0009511 1105 1105 Processed 13/04/2024 301609481 DINESHJAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
52 PANDHANA MP-25-007-061-001/279
(RAJORA) 		1725007000NRG24270220240529740 01/03/2024 bhairam 1725007WL035782 bhairam 00048 BKID0009511 1326 1326 Processed 12/04/2024 301609481 bhairam BANK OF INDIA(508505)
53 PANDHANA MP-25-007-061-001/279
(RAJORA) 		1725007000NRG24270220240529739 01/03/2024 vahriya 1725007WL035782 vahriya 00048 BKID0009511 1326 1326 Processed 12/04/2024 301609481 vahriya JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
54 PANDHANA MP-25-007-061-001/406-A
(RAJORA) 		1725007000NRG24270220240529742 01/03/2024 anandi bai 1725007WL035782 anandi bai 00048 BKID0009511 1326 1326 Processed 12/04/2024 301609481 anandibai BANK OF INDIA(508505)
55 PANDHANA MP-25-007-061-001/406-A
(RAJORA) 		1725007000NRG24270220240529743 01/03/2024 sanju 1725007WL035782 sanju 00048 BKID0009511 1326 1326 Processed 12/04/2024 301609481 sanju BANK OF INDIA(508505)
56 PANDHANA MP-25-007-061-001/406-B
(RAJORA) 		1725007000NRG24270220240529744 01/03/2024 rahul 1725007WL035782 rahul 00048 BKID0009511 1326 1326 Processed 12/04/2024 301609481 rahul BANK OF INDIA(508505)
57 PANDHANA MP-25-007-061-001/478-A
(RAJORA) 		1725007000NRG24270220240529746 01/03/2024 chandan 1725007WL035782 chandan 00048 BKID0009511 1326 1326 Processed 12/04/2024 301609481 chandan BANK OF INDIA(508505)
58 PANDHANA MP-25-007-061-001/478-B
(RAJORA) 		1725007000NRG24270220240529747 01/03/2024 urmila 1725007WL035782 urmila 00048 BKID0009511 1326 1326 Processed 12/04/2024 301609481 urmila BANK OF INDIA(508505)
59 PANDHANA MP-25-007-061-001/480
(RAJORA) 		1725007000NRG24270220240529749 01/03/2024 mamta 1725007WL035782 mamta 00048 BKID0009511 1326 1326 Processed 12/04/2024 301609481 mamta BANK OF INDIA(508505)
60 PANDHANA MP-25-007-061-001/480
(RAJORA) 		1725007000NRG24270220240529748 01/03/2024 Ranjit Rukhadu 1725007WL035782 Ranjit Rukhadu 00048 BKID0009511 1326 1326 Processed 12/04/2024 301609481 RanjitRukhadu BANK OF INDIA(508505)
61 PANDHANA MP-25-007-061-001/49
(RAJORA) 		1725007000NRG24270220240529750 01/03/2024 rahngiya vahariya 1725007WL035782 rahngiya vahariya 00048 BKID0009511 1326 1326 Processed 13/04/2024 301609481 rahngiyavahariya NARMADA JHABUA GRAMIN BANK(508515)
62 PANDHANA MP-25-007-061-001/513
(RAJORA) 		1725007000NRG24270220240529751 01/03/2024 MITHARAM 1725007WL035782 MITHARAM 00048 BKID0009511 1326 1326 Processed 12/04/2024 301609481 MITHARAM BANK OF INDIA(508505)
63 PANDHANA MP-25-007-061-001/514
(RAJORA) 		1725007000NRG24270220240529752 01/03/2024 Mamtabai 1725007WL035782 Mamtabai 00048 BKID0009511 1326 1326 Processed 12/04/2024 301609481 Mamtabai FINCARE SMALL FINANCE BANK LTD(608304)
64 PANDHANA MP-25-007-061-001/539
(RAJORA) 		1725007000NRG24270220240529754 01/03/2024 jadal 1725007WL035782 jadal 00048 BKID0009511 1326 1326 Processed 12/04/2024 301609481 jadal BANK OF INDIA(508505)
65 PANDHANA MP-25-007-061-001/539
(RAJORA) 		1725007000NRG24270220240529753 01/03/2024 vikram 1725007WL035782 vikram 00048 BKID0009511 1326 1326 Processed 12/04/2024 301609481 vikram BANK OF INDIA(508505)
66 PANDHANA MP-25-007-061-001/542-B
(RAJORA) 		1725007000NRG24270220240529755 01/03/2024 yuvraj 1725007WL035782 yuvraj 00048 BKID0009511 1326 1326 Processed 12/04/2024 301609481 yuvraj BANK OF INDIA(508505)
67 PANDHANA MP-25-007-061-001/57
(RAJORA) 		1725007000NRG24270220240529757 01/03/2024 santari bai 1725007WL035782 santari bai 00048 BKID0009511 1326 1326 Processed 12/04/2024 301609481 santaribai BANK OF INDIA(508505)
68 PANDHANA MP-25-007-061-001/57
(RAJORA) 		1725007000NRG24270220240529756 01/03/2024 SHYAMLAL TIDIYA 1725007WL035782 SHYAMLAL TIDIYA 00048 BKID0009511 1326 1326 Processed 12/04/2024 301609481 SHYAMLALTIDIYA IDFC BANK LIMITED(608117)
69 PANDHANA MP-25-007-061-001/64-A
(RAJORA) 		1725007000NRG24270220240529759 01/03/2024 bodarsingh 1725007WL035782 bodarsingh 00048 BKID0009511 1326 1326 Processed 12/04/2024 301609481 bodarsingh BANK OF INDIA(508505)
70 PANDHANA MP-25-007-061-001/64-A
(RAJORA) 		1725007000NRG24270220240529758 01/03/2024 terali bai 1725007WL035782 terali bai 00048 BKID0009511 1326 1326 Processed 12/04/2024 301609481 teralibai BANK OF INDIA(508505)
71 PANDHANA MP-25-007-061-001/64-B
(RAJORA) 		1725007000NRG24270220240529760 01/03/2024 rajesh 1725007WL035782 rajesh 00048 BKID0009511 1326 1326 Processed 12/04/2024 301609481 rajesh BANK OF INDIA(508505)
72 PANDHANA MP-25-007-061-001/66-A
(RAJORA) 		1725007000NRG24270220240529761 01/03/2024 pintu 1725007WL035782 pintu 00048 BKID0009511 1326 1326 Processed 13/04/2024 301609481 pintu AIRTEL PAYMENTS BANK LIMITED(990288)
73 PANDHANA MP-25-007-061-001/66-A
(RAJORA) 		1725007000NRG24270220240529762 01/03/2024 sunita 1725007WL035782 sunita 00048 BKID0009511 1326 1326 Processed 12/04/2024 301609481 sunita BANK OF INDIA(508505)
74 PANDHANA MP-25-007-061-001/66-B
(RAJORA) 		1725007000NRG24270220240529763 01/03/2024 prema bai 1725007WL035782 prema bai 00048 BKID0009511 1326 1326 Processed 13/04/2024 301609481 premabai NARMADA JHABUA GRAMIN BANK(508515)
75 PANDHANA MP-25-007-061-001/665
(RAJORA) 		1725007000NRG24270220240529765 01/03/2024 bina 1725007WL035782 bina 00048 BKID0009511 1105 1105 Processed 12/04/2024 301609481 bina BANK OF INDIA(508505)
76 PANDHANA MP-25-007-061-001/665
(RAJORA) 		1725007000NRG24270220240529764 01/03/2024 lakhan 1725007WL035782 lakhan 00048 BKID0009511 1105 1105 Processed 12/04/2024 301609481 lakhan BANK OF INDIA(508505)
77 PANDHANA MP-25-007-061-001/672
(RAJORA) 		1725007000NRG24270220240529766 01/03/2024 bhayla 1725007WL035782 bhayla 00048 BKID0009511 1326 1326 Processed 12/04/2024 301609481 bhayla BANK OF INDIA(508505)
78 PANDHANA MP-25-007-061-001/672
(RAJORA) 		1725007000NRG24270220240529767 01/03/2024 Bja Bai Barela 1725007WL035782 Bja Bai Barela 00048 BKID0009511 1326 1326 Processed 12/04/2024 301609481 BjaBaiBarela BANK OF INDIA(508505)
79 PANDHANA MP-25-007-066-001/500
(SARAY) 		1725007066NRG24010320240531513 01/03/2024 GYANIBAI KISHOR 1725007066WL035920 GYANIBAI KISHOR 00048 BKID0009511 1326 1326 Processed 13/04/2024 301609481 GYANIBAIKISHOR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 99229 99229
80 PANDHANA MP-25-007-027-001/45
(GARANGAON) 		1725007000NRG24010320240531626 01/03/2024 maya 1725007WL035931 maya 00048 BKID0009513 221 221 Processed 13/04/2024 301609481 maya INDIA POST PAYMENTS BANK LIMITED(508528)
81 PANDHANA MP-25-007-027-001/45
(GARANGAON) 		1725007000NRG24010320240531625 01/03/2024 RUPCHAND 1725007WL035931 RUPCHAND 00048 BKID0009513 221 221 Processed 12/04/2024 301609481 RUPCHAND BANK OF INDIA(508505)
82 PANDHANA MP-25-007-027-001/46
(GARANGAON) 		1725007000NRG24010320240531628 01/03/2024 anita 1725007WL035931 anita 00048 BKID0009513 884 884 Processed 12/04/2024 301609481 anita BANK OF INDIA(508505)
83 PANDHANA MP-25-007-027-001/46
(GARANGAON) 		1725007000NRG24010320240531627 01/03/2024 SUKHLAL ANARSINGH 1725007WL035931 SUKHLAL ANARSINGH 00048 BKID0009513 884 884 Processed 12/04/2024 301609481 SUKHLALANARSINGH BANK OF INDIA(508505)
84 PANDHANA MP-25-007-027-001/48
(GARANGAON) 		1725007000NRG24010320240531631 01/03/2024 geeta bai 1725007WL035931 geeta bai 00048 BKID0009513 884 884 Processed 12/04/2024 301609481 geetabai BANK OF INDIA(508505)
85 PANDHANA MP-25-007-027-001/48
(GARANGAON) 		1725007000NRG24010320240531630 01/03/2024 RAMESHWAR BHAGWAN 1725007WL035931 RAMESHWAR BHAGWAN 00048 BKID0009513 884 884 Processed 12/04/2024 301609481 RAMESHWARBHAGWAN BANK OF INDIA(508505)
86 PANDHANA MP-25-007-027-001/6
(GARANGAON) 		1725007000NRG24010320240531634 01/03/2024 JIWAN NAVAL 1725007WL035931 JIWAN NAVAL 00048 BKID0009513 884 884 Processed 12/04/2024 301609481 JIWANNAVAL BANK OF INDIA(508505)
87 PANDHANA MP-25-007-027-001/6
(GARANGAON) 		1725007000NRG24010320240531635 01/03/2024 maya bai 1725007WL035931 maya bai 00048 BKID0009513 884 884 Processed 12/04/2024 301609481 mayabai BANK OF INDIA(508505)
88 PANDHANA MP-25-007-027-002/108
(GARANGAON) 		1725007000NRG24010320240531639 01/03/2024 bagavati bai 1725007WL035931 bagavati bai 00048 BKID0009513 884 884 Processed 12/04/2024 301609481 bagavatibai BANK OF INDIA(508505)
89 PANDHANA MP-25-007-027-002/108
(GARANGAON) 		1725007000NRG24010320240531638 01/03/2024 girdhari 1725007WL035931 girdhari 00048 BKID0009513 884 884 Processed 12/04/2024 301609481 girdhari BANK OF INDIA(508505)
90 PANDHANA MP-25-007-027-002/17-A
(GARANGAON) 		1725007000NRG24010320240531640 01/03/2024 akhalesh 1725007WL035931 akhalesh 00048 BKID0009513 884 884 Processed 12/04/2024 301609481 akhalesh IDFC BANK LIMITED(608117)
91 PANDHANA MP-25-007-027-002/17-A
(GARANGAON) 		1725007000NRG24010320240531641 01/03/2024 chaya bai 1725007WL035931 chaya bai 00048 BKID0009513 884 884 Processed 12/04/2024 301609481 chayabai BANK OF INDIA(508505)
92 PANDHANA MP-25-007-042-001/323
(KHIDGAON) 		1725007000NRG24290220240531247 01/03/2024 SANTILAL 1725007WL035904 SANTILAL 00048 BKID0009513 1105 1105 Processed 12/04/2024 301609481 SANTILAL BANK OF INDIA(508505)
93 PANDHANA MP-25-007-042-001/328
(KHIDGAON) 		1725007000NRG24290220240531241 01/03/2024 salit 1725007WL035903 salit 00048 BKID0009513 1105 1105 Processed 12/04/2024 301609481 salit BANK OF INDIA(508505)
94 PANDHANA MP-25-007-042-001/335
(KHIDGAON) 		1725007000NRG24290220240531248 01/03/2024 ATMARAM 1725007WL035904 ATMARAM 00048 BKID0009513 1105 1105 Processed 12/04/2024 301609481 ATMARAM BANK OF INDIA(508505)
95 PANDHANA MP-25-007-042-001/387-A
(KHIDGAON) 		1725007000NRG24290220240531242 01/03/2024 NARMADASHANKAR 1725007WL035903 NARMADASHANKAR 00048 BKID0009513 1105 1105 Processed 13/04/2024 301609481 NARMADASHANKAR NARMADA JHABUA GRAMIN BANK(508515)
96 PANDHANA MP-25-007-042-001/49-B
(KHIDGAON) 		1725007000NRG24290220240531243 01/03/2024 Anar Singh 1725007WL035903 Anar Singh 00048 BKID0009513 1105 1105 Processed 13/04/2024 301609481 AnarSingh INDIA POST PAYMENTS BANK LIMITED(508528)
97 PANDHANA MP-25-007-053-001/66
(PANGRA) 		1725007000NRG24010320240532321 01/03/2024 savanti 1725007WL035955 savanti 00048 BKID0009513 1326 1326 Processed 13/04/2024 301609481 savanti NARMADA JHABUA GRAMIN BANK(508515)
98 PANDHANA MP-25-007-053-001/66-A
(PANGRA) 		1725007000NRG24010320240532322 01/03/2024 NARESH 1725007WL035955 NARESH 00048 BKID0009513 1326 1326 Processed 12/04/2024 301609481 NARESH BANK OF INDIA(508505)
99 PANDHANA MP-25-007-066-001/500-B
(SARAY) 		1725007066NRG24010320240531514 01/03/2024 Indar Barela 1725007066WL035920 Indar Barela 00048 BKID0009513 1326 1326 Processed 12/04/2024 301609481 IndarBarela BANK OF INDIA(508505)
SubTotal 18785 18785
100 PANDHANA MP-25-007-042-001/49-C
(KHIDGAON) 		1725007000NRG24290220240531246 01/03/2024 poonam 1725007WL035903 poonam 00048 BKID0009518 1105 1105 Processed 12/04/2024 301609481 poonam BANK OF INDIA(508505)
SubTotal 1105 1105
101 PANDHANA MP-25-007-053-001/66
(PANGRA) 		1725007000NRG24010320240532320 01/03/2024 kishor amarsingh 1725007WL035955 kishor amarsingh 00048 BKID0009525 1326 1326 Processed 12/04/2024 301609481 kishoramarsingh BANK OF INDIA(508505)
SubTotal 1326 1326
102 PANDHANA MP-25-007-017-001/228
(BORGAON BUZURG) 		1725007000NRG24270220240529703 01/03/2024 asha 1725007WL035782 asha 00048 BKID0009529 1326 1326 Processed 12/04/2024 301609481 asha BANK OF INDIA(508505)
SubTotal 1326 1326
103 PANDHANA MP-25-007-077-003/107
(UMARDA) 		1725007000NRG24010320240531533 01/03/2024 RADHA BAI 1725007WL035925 RADHA BAI 00051 MAHB0000143 1326 1326 Processed 13/04/2024 301609481 RADHABAI BANK OF MAHARASHTRA(607387)
104 PANDHANA MP-25-007-077-003/109
(UMARDA) 		1725007000NRG24010320240531535 01/03/2024 JAGRATI JAMLE 1725007WL035925 JAGRATI JAMLE 00051 MAHB0000143 1326 1326 Processed 13/04/2024 301609481 JAGRATIJAMLE BANK OF MAHARASHTRA(607387)
105 PANDHANA MP-25-007-077-003/109
(UMARDA) 		1725007000NRG24010320240531534 01/03/2024 JITENDRA BILL 1725007WL035925 JITENDRA BILL 00051 MAHB0000143 1326 1326 Processed 13/04/2024 301609481 JITENDRABILL BANK OF MAHARASHTRA(607387)
106 PANDHANA MP-25-007-077-003/13-A
(UMARDA) 		1725007000NRG24010320240531538 01/03/2024 NOORI BAI 1725007WL035925 NOORI BAI 00051 MAHB0000143 1326 1326 Processed 13/04/2024 301609481 NOORIBAI AIRTEL PAYMENTS BANK LIMITED(990288)
107 PANDHANA MP-25-007-077-003/20-A
(UMARDA) 		1725007000NRG24010320240531549 01/03/2024 sumali bai 1725007WL035925 sumali bai 00051 MAHB0000143 1326 1326 Processed 13/04/2024 301609481 sumalibai BANK OF MAHARASHTRA(607387)
108 PANDHANA MP-25-007-077-003/21
(UMARDA) 		1725007000NRG24010320240531553 01/03/2024 GEETA BAI DUKAKSING 1725007WL035925 GEETA BAI DUKAKSING 00051 MAHB0000143 1326 1326 Processed 13/04/2024 301609481 GEETABAIDUKAKSING BANK OF MAHARASHTRA(607387)
109 PANDHANA MP-25-007-077-003/220-A
(UMARDA) 		1725007000NRG24010320240531554 01/03/2024 DHAPU BAI 1725007WL035925 DHAPU BAI 00051 MAHB0000143 1326 1326 Processed 13/04/2024 301609481 DHAPUBAI BANK OF MAHARASHTRA(607387)
110 PANDHANA MP-25-007-077-003/262
(UMARDA) 		1725007000NRG24010320240531561 01/03/2024 Abhayjeet Singh 1725007WL035925 Abhayjeet Singh 00051 MAHB0000143 1326 1326 Processed 13/04/2024 301609481 AbhayjeetSingh BANK OF MAHARASHTRA(607387)
111 PANDHANA MP-25-007-077-003/266
(UMARDA) 		1725007000NRG24010320240531565 01/03/2024 RAJU 1725007WL035925 RAJU 00051 MAHB0000143 1326 1326 Processed 13/04/2024 301609481 RAJU BANK OF MAHARASHTRA(607387)
112 PANDHANA MP-25-007-077-003/271
(UMARDA) 		1725007000NRG24010320240531568 01/03/2024 BHARATSINGH GOPALSINGH 1725007WL035925 BHARATSINGH GOPALSINGH 00051 MAHB0000143 1326 1326 Processed 12/04/2024 301609481 BHARATSINGHGOPALSINGH JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
113 PANDHANA MP-25-007-077-003/302
(UMARDA) 		1725007000NRG24010320240531578 01/03/2024 PINKIBAI 1725007WL035925 PINKIBAI 00051 MAHB0000143 1326 1326 Processed 13/04/2024 301609481 PINKIBAI BANK OF MAHARASHTRA(607387)
114 PANDHANA MP-25-007-077-003/74
(UMARDA) 		1725007000NRG24010320240531586 01/03/2024 KALU 1725007WL035925 KALU 00051 MAHB0000143 1326 1326 Processed 13/04/2024 301609481 KALU BANK OF MAHARASHTRA(607387)
115 PANDHANA MP-25-007-077-003/74
(UMARDA) 		1725007000NRG24010320240531587 01/03/2024 PRAMILA BAI KALU 1725007WL035925 PRAMILA BAI KALU 00051 MAHB0000143 1326 1326 Processed 13/04/2024 301609481 PRAMILABAIKALU BANK OF MAHARASHTRA(607387)
116 PANDHANA MP-25-007-077-003/79-A
(UMARDA) 		1725007000NRG24010320240531588 01/03/2024 LOKENDRASINGH SUMRRSINGH 1725007WL035925 LOKENDRASINGH SUMRRSINGH 00051 MAHB0000143 1326 1326 Processed 13/04/2024 301609481 LOKENDRASINGHSUMRRSINGH BANK OF MAHARASHTRA(607387)
SubTotal 18564 18564
117 PANDHANA MP-25-007-077-003/269
(UMARDA) 		1725007000NRG24010320240531566 01/03/2024 DHARMENDRASINGH 1725007WL035925 DHARMENDRASINGH 00165 IBKL0000547 1326 1326 Processed 13/04/2024 301609481 DHARMENDRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
118 PANDHANA MP-25-007-058-001/81
(POKHAR KHURD) 		1725007000NRG24290220240531415 01/03/2024 SAVITRI BAI MOHAN 1725007WL035910 SAVITRI BAI MOHAN 00415 SBIN0013650 1105 1105 Processed 12/04/2024 301609481 SAVITRIBAIMOHAN STATE BANK OF INDIA(508548)
119 PANDHANA MP-25-007-077-003/169
(UMARDA) 		1725007000NRG24010320240531545 01/03/2024 KAVITA BAI 1725007WL035925 KAVITA BAI 00415 SBIN0013650 1326 1326 Processed 12/04/2024 301609481 KAVITABAI STATE BANK OF INDIA(508548)
120 PANDHANA MP-25-007-077-003/231
(UMARDA) 		1725007000NRG24010320240531556 01/03/2024 RUKHMANI BAI RADHU 1725007WL035925 RUKHMANI BAI RADHU 00415 SBIN0013650 1326 1326 Processed 12/04/2024 301609481 RUKHMANIBAIRADHU STATE BANK OF INDIA(508548)
121 PANDHANA MP-25-007-077-003/285
(UMARDA) 		1725007000NRG24010320240531570 01/03/2024 BHAGIRATH SHRIRAM 1725007WL035925 BHAGIRATH SHRIRAM 00415 SBIN0013650 1326 1326 Processed 12/04/2024 301609481 BHAGIRATHSHRIRAM STATE BANK OF INDIA(508548)
122 PANDHANA MP-25-007-077-003/285
(UMARDA) 		1725007000NRG24010320240531571 01/03/2024 HINA BAI BHAGIRATH 1725007WL035925 HINA BAI BHAGIRATH 00415 SBIN0013650 1326 1326 Processed 12/04/2024 301609481 HINABAIBHAGIRATH STATE BANK OF INDIA(508548)
123 PANDHANA MP-25-007-077-003/295
(UMARDA) 		1725007000NRG24010320240531575 01/03/2024 JITENDRA SINGH 1725007WL035925 JITENDRA SINGH 00415 SBIN0013650 1326 1326 Processed 12/04/2024 301609481 JITENDRASINGH STATE BANK OF INDIA(508548)
124 PANDHANA MP-25-007-077-003/297
(UMARDA) 		1725007000NRG24010320240531576 01/03/2024 KAVITA BAI 1725007WL035925 KAVITA BAI 00415 SBIN0013650 1326 1326 Processed 12/04/2024 301609481 KAVITABAI STATE BANK OF INDIA(508548)
SubTotal 9061 9061
125 PANDHANA MP-25-007-066-001/530
(SARAY) 		1725007066NRG24010320240531511 01/03/2024 MANSHARAM CHOGALAL 1725007066WL035919 MANSHARAM CHOGALAL 00415 SBIN0017119 1326 1326 Processed 12/04/2024 301609481 MANSHARAMCHOGALAL STATE BANK OF INDIA(508548)
SubTotal 1326 1326
126 PANDHANA MP-25-007-027-001/48-A
(GARANGAON) 		1725007000NRG24010320240531632 01/03/2024 rajendra 1725007WL035931 rajendra 00468 UBIN0544868 884 884 Processed 13/04/2024 301609481 rajendra UNION BANK OF INDIA(508500)
127 PANDHANA MP-25-007-027-001/48-A
(GARANGAON) 		1725007000NRG24010320240531633 01/03/2024 sunita bai 1725007WL035931 sunita bai 00468 UBIN0544868 884 884 Processed 13/04/2024 301609481 sunitabai NARMADA JHABUA GRAMIN BANK(508515)
128 PANDHANA MP-25-007-042-001/384
(KHIDGAON) 		1725007000NRG24290220240531250 01/03/2024 ARUN YADAV 1725007WL035904 ARUN YADAV 00468 UBIN0544868 1105 1105 Processed 12/04/2024 301609481 ARUNYADAV BANK OF INDIA(508505)
SubTotal 2873 2873
129 PANDHANA MP-25-007-042-001/384
(KHIDGAON) 		1725007000NRG24290220240531249 01/03/2024 shivkanya 1725007WL035904 shivkanya 00468 UBIN0827827 1105 1105 Processed 13/04/2024 301609481 shivkanya UNION BANK OF INDIA(508500)
SubTotal 1105 1105
130 PANDHANA MP-25-007-027-001/14
(GARANGAON) 		1725007000NRG24010320240531624 01/03/2024 anita 1725007WL035931 anita 00666 IDFB0041302 884 884 Processed 12/04/2024 301609481 anita INDUSIND BANK(607189)
131 PANDHANA MP-25-007-027-001/14
(GARANGAON) 		1725007000NRG24010320240531623 01/03/2024 sevakram 1725007WL035931 sevakram 00666 IDFB0041302 884 884 Processed 12/04/2024 301609481 sevakram BANK OF INDIA(508505)
SubTotal 1768 1768
132 PANDHANA MP-25-007-077-003/20-A
(UMARDA) 		1725007000NRG24010320240531548 01/03/2024 Mohan laxman 1725007WL035925 Mohan laxman 00666 IDFB0041303 1326 1326 Processed 12/04/2024 301609481 Mohanlaxman IDFC BANK LIMITED(608117)
133 PANDHANA MP-25-007-077-003/269
(UMARDA) 		1725007000NRG24010320240531567 01/03/2024 LALITA BAI 1725007WL035925 LALITA BAI 00666 IDFB0041303 1326 1326 Processed 13/04/2024 301609481 LALITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
134 PANDHANA MP-25-007-077-003/286
(UMARDA) 		1725007000NRG24010320240531572 01/03/2024 SAHLI CHOUHAN 1725007WL035925 SAHLI CHOUHAN 00666 IDFB0041303 1326 1326 Processed 13/04/2024 301609481 SAHLICHOUHAN NARMADA JHABUA GRAMIN BANK(508515)
135 PANDHANA MP-25-007-077-003/291
(UMARDA) 		1725007000NRG24010320240531573 01/03/2024 MADHUBALA 1725007WL035925 MADHUBALA 00666 IDFB0041303 1326 1326 Processed 12/04/2024 301609481 MADHUBALA STATE BANK OF INDIA(508548)
136 PANDHANA MP-25-007-077-003/292
(UMARDA) 		1725007000NRG24010320240531574 01/03/2024 DULE SINGH 1725007WL035925 DULE SINGH 00666 IDFB0041303 1326 1326 Processed 13/04/2024 301609481 DULESINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6630 6630
137 PANDHANA MP-25-007-006-001/231
(BAGMALA) 		1725007000NRG24290220240531474 01/03/2024 Chatar singh 1725007WL035913 Chatar singh 00691 IPOS0000001 442 442 Processed 13/04/2024 301609481 Chatarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
138 PANDHANA MP-25-007-043-001/63
(KHIRALA) 		1725007000NRG24280220240530054 01/03/2024 IDA BARELA 1725007WL035799 IDA BARELA 00691 IPOS0000001 221 221 Processed 13/04/2024 301609481 IDABARELA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 663 663
139 PANDHANA MP-25-007-058-001/152-A
(POKHAR KHURD) 		1725007000NRG24290220240531413 01/03/2024 NANDRAM SHRIRAM 1725007WL035910 NANDRAM SHRIRAM 00697 BKID0MG0261 1105 1105 Processed 13/04/2024 301609481 NANDRAMSHRIRAM NARMADA JHABUA GRAMIN BANK(508515)
140 PANDHANA MP-25-007-058-001/206-A
(POKHAR KHURD) 		1725007000NRG24290220240531414 01/03/2024 HARIKARAN MOHAN 1725007WL035910 HARIKARAN MOHAN 00697 BKID0MG0261 1105 1105 Processed 13/04/2024 301609481 HARIKARANMOHAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
141 PANDHANA MP-25-007-027-001/62
(GARANGAON) 		1725007000NRG24010320240531636 01/03/2024 dasrath 1725007WL035931 dasrath 00697 BKID0MG0262 884 884 Processed 12/04/2024 301609481 dasrath BANK OF INDIA(508505)
142 PANDHANA MP-25-007-027-001/62
(GARANGAON) 		1725007000NRG24010320240531637 01/03/2024 resham bai 1725007WL035931 resham bai 00697 BKID0MG0262 884 884 Processed 13/04/2024 301609481 reshambai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1768 1768
143 PANDHANA MP-25-007-077-003/107
(UMARDA) 		1725007000NRG24010320240531532 01/03/2024 BANVARI KISHORE 1725007WL035925 BANVARI KISHORE 00697 BKID0MG0271 1326 1326 Processed 13/04/2024 301609481 BANVARIKISHORE NARMADA JHABUA GRAMIN BANK(508515)
144 PANDHANA MP-25-007-077-003/126-A
(UMARDA) 		1725007000NRG24010320240531536 01/03/2024 dashrath kachru 1725007WL035925 dashrath kachru 00697 BKID0MG0271 1326 1326 Processed 13/04/2024 301609481 dashrathkachru NARMADA JHABUA GRAMIN BANK(508515)
145 PANDHANA MP-25-007-077-003/126-A
(UMARDA) 		1725007000NRG24010320240531537 01/03/2024 SUNITA BAI DASHRATH 1725007WL035925 SUNITA BAI DASHRATH 00697 BKID0MG0271 1326 1326 Processed 13/04/2024 301609481 SUNITABAIDASHRATH NARMADA JHABUA GRAMIN BANK(508515)
146 PANDHANA MP-25-007-077-003/141-A
(UMARDA) 		1725007000NRG24010320240531539 01/03/2024 BHARATSINGH BHIMSINGH 1725007WL035925 BHARATSINGH BHIMSINGH 00697 BKID0MG0271 1326 1326 Processed 13/04/2024 301609481 BHARATSINGHBHIMSINGH NARMADA JHABUA GRAMIN BANK(508515)
147 PANDHANA MP-25-007-077-003/141-A
(UMARDA) 		1725007000NRG24010320240531540 01/03/2024 SANGITA BAI 1725007WL035925 SANGITA BAI 00697 BKID0MG0271 1326 1326 Processed 13/04/2024 301609481 SANGITABAI NARMADA JHABUA GRAMIN BANK(508515)
148 PANDHANA MP-25-007-077-003/151
(UMARDA) 		1725007000NRG24010320240531541 01/03/2024 MANGLA BAI AMBALAL 1725007WL035925 MANGLA BAI AMBALAL 00697 BKID0MG0271 1326 1326 Processed 13/04/2024 301609481 MANGLABAIAMBALAL NARMADA JHABUA GRAMIN BANK(508515)
149 PANDHANA MP-25-007-077-003/163
(UMARDA) 		1725007000NRG24010320240531542 01/03/2024 BANARASH BAI SAKHARAM 1725007WL035925 BANARASH BAI SAKHARAM 00697 BKID0MG0271 1326 1326 Processed 13/04/2024 301609481 BANARASHBAISAKHARAM NARMADA JHABUA GRAMIN BANK(508515)
150 PANDHANA MP-25-007-077-003/163
(UMARDA) 		1725007000NRG24010320240531543 01/03/2024 SHANKAR SAKHARAM 1725007WL035925 SHANKAR SAKHARAM 00697 BKID0MG0271 1326 1326 Processed 13/04/2024 301609481 SHANKARSAKHARAM NARMADA JHABUA GRAMIN BANK(508515)
151 PANDHANA MP-25-007-077-003/169
(UMARDA) 		1725007000NRG24010320240531544 01/03/2024 surendra singh chouhan 1725007WL035925 surendra singh chouhan 00697 BKID0MG0271 1326 1326 Processed 13/04/2024 301609481 surendrasinghchouhan BANK OF MAHARASHTRA(607387)
152 PANDHANA MP-25-007-077-003/20
(UMARDA) 		1725007000NRG24010320240531547 01/03/2024 BASANTI BAI LAXMAN 1725007WL035925 BASANTI BAI LAXMAN 00697 BKID0MG0271 1326 1326 Processed 13/04/2024 301609481 BASANTIBAILAXMAN NARMADA JHABUA GRAMIN BANK(508515)
153 PANDHANA MP-25-007-077-003/20
(UMARDA) 		1725007000NRG24010320240531546 01/03/2024 LAXMAN KHUMSING 1725007WL035925 LAXMAN KHUMSING 00697 BKID0MG0271 1326 1326 Processed 13/04/2024 301609481 LAXMANKHUMSING NARMADA JHABUA GRAMIN BANK(508515)
154 PANDHANA MP-25-007-077-003/208-A
(UMARDA) 		1725007000NRG24010320240531550 01/03/2024 ajaysingh komalsingh 1725007WL035925 ajaysingh komalsingh 00697 BKID0MG0271 1326 1326 Processed 13/04/2024 301609481 ajaysinghkomalsingh NARMADA JHABUA GRAMIN BANK(508515)
155 PANDHANA MP-25-007-077-003/208-A
(UMARDA) 		1725007000NRG24010320240531551 01/03/2024 ANITABAI 1725007WL035925 ANITABAI 00697 BKID0MG0271 1326 1326 Processed 13/04/2024 301609481 ANITABAI NARMADA JHABUA GRAMIN BANK(508515)
156 PANDHANA MP-25-007-077-003/21
(UMARDA) 		1725007000NRG24010320240531552 01/03/2024 DUKALSINGH TERSINGH 1725007WL035925 DUKALSINGH TERSINGH 00697 BKID0MG0271 1326 1326 Processed 13/04/2024 301609481 DUKALSINGHTERSINGH NARMADA JHABUA GRAMIN BANK(508515)
157 PANDHANA MP-25-007-077-003/231
(UMARDA) 		1725007000NRG24010320240531555 01/03/2024 radhu budhya 1725007WL035925 radhu budhya 00697 BKID0MG0271 1326 1326 Processed 13/04/2024 301609481 radhubudhya NARMADA JHABUA GRAMIN BANK(508515)
158 PANDHANA MP-25-007-077-003/233
(UMARDA) 		1725007000NRG24010320240531557 01/03/2024 MIRA BAI 1725007WL035925 MIRA BAI 00697 BKID0MG0271 1326 1326 Processed 13/04/2024 301609481 MIRABAI NARMADA JHABUA GRAMIN BANK(508515)
159 PANDHANA MP-25-007-077-003/259
(UMARDA) 		1725007000NRG24010320240531559 01/03/2024 ANITA BAI 1725007WL035925 ANITA BAI 00697 BKID0MG0271 1326 1326 Processed 13/04/2024 301609481 ANITABAI NARMADA JHABUA GRAMIN BANK(508515)
160 PANDHANA MP-25-007-077-003/259
(UMARDA) 		1725007000NRG24010320240531558 01/03/2024 LALSING 1725007WL035925 LALSING 00697 BKID0MG0271 1326 1326 Processed 13/04/2024 301609481 LALSING NARMADA JHABUA GRAMIN BANK(508515)
161 PANDHANA MP-25-007-077-003/262
(UMARDA) 		1725007000NRG24010320240531560 01/03/2024 SANBHUSINGH GOPALSINGH 1725007WL035925 SANBHUSINGH GOPALSINGH 00697 BKID0MG0271 1326 1326 Processed 13/04/2024 301609481 SANBHUSINGHGOPALSINGH NARMADA JHABUA GRAMIN BANK(508515)
162 PANDHANA MP-25-007-077-003/265
(UMARDA) 		1725007000NRG24010320240531563 01/03/2024 PINKI BAI 1725007WL035925 PINKI BAI 00697 BKID0MG0271 1326 1326 Processed 13/04/2024 301609481 PINKIBAI NARMADA JHABUA GRAMIN BANK(508515)
163 PANDHANA MP-25-007-077-003/265
(UMARDA) 		1725007000NRG24010320240531562 01/03/2024 SHANKAR CHHOGALAL 1725007WL035925 SHANKAR CHHOGALAL 00697 BKID0MG0271 1326 1326 Processed 13/04/2024 301609481 SHANKARCHHOGALAL NARMADA JHABUA GRAMIN BANK(508515)
164 PANDHANA MP-25-007-077-003/266
(UMARDA) 		1725007000NRG24010320240531564 01/03/2024 AMARSING DALSING 1725007WL035925 AMARSING DALSING 00697 BKID0MG0271 1326 1326 Processed 13/04/2024 301609481 AMARSINGDALSING NARMADA JHABUA GRAMIN BANK(508515)
165 PANDHANA MP-25-007-077-003/271
(UMARDA) 		1725007000NRG24010320240531569 01/03/2024 RAMA BAI BHARATSINGH 1725007WL035925 RAMA BAI BHARATSINGH 00697 BKID0MG0271 1326 1326 Processed 13/04/2024 301609481 RAMABAIBHARATSINGH BANK OF MAHARASHTRA(607387)
166 PANDHANA MP-25-007-077-003/36
(UMARDA) 		1725007000NRG24010320240531579 01/03/2024 nadram hari 1725007WL035925 nadram hari 00697 BKID0MG0271 1326 1326 Processed 12/04/2024 301609481 nadramhari IDFC BANK LIMITED(608117)
167 PANDHANA MP-25-007-077-003/39
(UMARDA) 		1725007000NRG24010320240531580 01/03/2024 SIKDAR KHUMSINGH 1725007WL035925 SIKDAR KHUMSINGH 00697 BKID0MG0271 1326 1326 Processed 12/04/2024 301609481 SIKDARKHUMSINGH IDFC BANK LIMITED(608117)
168 PANDHANA MP-25-007-077-003/49
(UMARDA) 		1725007000NRG24010320240531582 01/03/2024 FULKUVAR BAI 1725007WL035925 FULKUVAR BAI 00697 BKID0MG0271 1326 1326 Processed 13/04/2024 301609481 FULKUVARBAI NARMADA JHABUA GRAMIN BANK(508515)
169 PANDHANA MP-25-007-077-003/49
(UMARDA) 		1725007000NRG24010320240531581 01/03/2024 surendrasingh 1725007WL035925 surendrasingh 00697 BKID0MG0271 1326 1326 Processed 13/04/2024 301609481 surendrasingh NARMADA JHABUA GRAMIN BANK(508515)
170 PANDHANA MP-25-007-077-003/67-A
(UMARDA) 		1725007000NRG24010320240531585 01/03/2024 KUSUM BAI SUMER 1725007WL035925 KUSUM BAI SUMER 00697 BKID0MG0271 1326 1326 Processed 13/04/2024 301609481 KUSUMBAISUMER NARMADA JHABUA GRAMIN BANK(508515)
171 PANDHANA MP-25-007-077-003/67-A
(UMARDA) 		1725007000NRG24010320240531584 01/03/2024 SUMER AMRA 1725007WL035925 SUMER AMRA 00697 BKID0MG0271 1326 1326 Rejected 12/04/2024 301609481 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 38454 38454
172 PANDHANA MP-25-007-042-001/482-A
(KHIDGAON) 		1725007000NRG24290220240531251 01/03/2024 Ranu Patel 1725007WL035904 Ranu Patel 00697 BKID0MG0272 1105 1105 Processed 12/04/2024 301609481 RanuPatel BANK OF INDIA(508505)
173 PANDHANA MP-25-007-042-001/49-B
(KHIDGAON) 		1725007000NRG24290220240531244 01/03/2024 Anita Anarsingh 1725007WL035903 Anita Anarsingh 00697 BKID0MG0272 1105 1105 Processed 12/04/2024 301609481 AnitaAnarsingh BANK OF INDIA(508505)
174 PANDHANA MP-25-007-042-001/49-C
(KHIDGAON) 		1725007000NRG24290220240531245 01/03/2024 Diwan dharam singh 1725007WL035903 Diwan dharam singh 00697 BKID0MG0272 1105 1105 Processed 13/04/2024 301609481 Diwandharamsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3315 3315
175 PANDHANA MP-25-007-066-001/500
(SARAY) 		1725007066NRG24010320240531512 01/03/2024 KISHOR BHIKA 1725007066WL035920 KISHOR BHIKA 00697 BKID0MG0280 1326 1326 Processed 13/04/2024 301609481 KISHORBHIKA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
176 PANDHANA MP-25-007-017-001/1258
(BORGAON BUZURG) 		1725007000NRG24270220240529694 01/03/2024 bayali 1725007WL035782 bayali 00697 BKID0NAMRGB 1326 1326 Processed 13/04/2024 301609481 bayali NARMADA JHABUA GRAMIN BANK(508515)
177 PANDHANA MP-25-007-027-001/46-A
(GARANGAON) 		1725007000NRG24010320240531629 01/03/2024 sanjay 1725007WL035931 sanjay 00697 BKID0NAMRGB 221 221 Processed 12/04/2024 301609481 sanjay PUNJAB NATIONAL BANK(508568)
178 PANDHANA MP-25-007-058-001/81-A
(POKHAR KHURD) 		1725007000NRG24290220240531416 01/03/2024 BHARTI BAI LALLU 1725007WL035910 BHARTI BAI LALLU 00697 BKID0NAMRGB 1105 1105 Processed 13/04/2024 301609481 BHARTIBAILALLU NARMADA JHABUA GRAMIN BANK(508515)
179 PANDHANA MP-25-007-061-001/675
(RAJORA) 		1725007000NRG24270220240529768 01/03/2024 surajana 1725007WL035782 surajana 00697 BKID0NAMRGB 1326 1326 Processed 13/04/2024 301609481 surajana NARMADA JHABUA GRAMIN BANK(508515)
180 PANDHANA MP-25-007-077-003/302
(UMARDA) 		1725007000NRG24010320240531577 01/03/2024 LOVKESH 1725007WL035925 LOVKESH 00697 BKID0NAMRGB 1326 1326 Processed 13/04/2024 301609481 LOVKESH NARMADA JHABUA GRAMIN BANK(508515)
181 PANDHANA MP-25-007-077-003/67
(UMARDA) 		1725007000NRG24010320240531583 01/03/2024 PINTU 1725007WL035925 PINTU 00697 BKID0NAMRGB 1326 1326 Processed 13/04/2024 301609481 PINTU NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6630 6630
182 PANDHANA MP-25-007-061-001/317-A
(RAJORA) 		1725007000NRG24270220240529741 01/03/2024 Akansha Bhdange 1725007WL035782 Akansha Bhdange 00703 AIRP0000001 1326 1326 Processed 13/04/2024 301609481 AkanshaBhdange AIRTEL PAYMENTS BANK LIMITED(990288)
183 PANDHANA MP-25-007-061-001/463-A
(RAJORA) 		1725007000NRG24270220240529745 01/03/2024 Sarita Lahamge 1725007WL035782 Sarita Lahamge 00703 AIRP0000001 1326 1326 Processed 13/04/2024 301609481 SaritaLahamge AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2652 2652
Total 221442 221442

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANDHANA MP1725007_010324APB_FTO_479772 Bank of India BKID0009511 BURGAON BUZURG** 99229
2 PANDHANA MP1725007_010324APB_FTO_479772 Bank of India BKID0009513 SINGOT 18785
3 PANDHANA MP1725007_010324APB_FTO_479772 Bank of India BKID0009518 NEPANAGAR 1105
4 PANDHANA MP1725007_010324APB_FTO_479772 Bank of India BKID0009525 KHARKALAN 1326
5 PANDHANA MP1725007_010324APB_FTO_479772 Bank of India BKID0009529 KHANDWA CIVIL LINES 1326
6 PANDHANA MP1725007_010324APB_FTO_479772 Bank of Maharastra MAHB0000143 PANDHANA 18564
7 PANDHANA MP1725007_010324APB_FTO_479772 IDBI Bank IBKL0000547 KHANDWA 1326
8 PANDHANA MP1725007_010324APB_FTO_479772 State Bank of India SBIN0013650 GANDHI CHOWK PANDHANA 9061
9 PANDHANA MP1725007_010324APB_FTO_479772 State Bank of India SBIN0017119 BORGAON DIST KHANDWA 1326
10 PANDHANA MP1725007_010324APB_FTO_479772 Union Bank of India UBIN0544868 KHANDWA 2873
11 PANDHANA MP1725007_010324APB_FTO_479772 Union Bank of India UBIN0827827 KHANDWA 1105
12 PANDHANA MP1725007_010324APB_FTO_479772 IDFC Bank IDFB0041302 Khandwa Branch 1768
13 PANDHANA MP1725007_010324APB_FTO_479772 IDFC Bank IDFB0041303 IDFC BANK LIMITED 1326
14 PANDHANA MP1725007_010324APB_FTO_479772 IDFC Bank IDFB0041303 Pandhana 5304
15 PANDHANA MP1725007_010324APB_FTO_479772 India Post Payments Bank IPOS0000001 Khandwa 663
16 PANDHANA MP1725007_010324APB_FTO_479772 Madhya Pradesh Gramin Bank BKID0MG0261 Arud 2210
17 PANDHANA MP1725007_010324APB_FTO_479772 Madhya Pradesh Gramin Bank BKID0MG0262 Amalpura 1768
18 PANDHANA MP1725007_010324APB_FTO_479772 Madhya Pradesh Gramin Bank BKID0MG0271 Diwal 38454
19 PANDHANA MP1725007_010324APB_FTO_479772 Madhya Pradesh Gramin Bank BKID0MG0272 Gandhawa 3315
20 PANDHANA MP1725007_010324APB_FTO_479772 Madhya Pradesh Gramin Bank BKID0MG0280 Kohdad 1326
21 PANDHANA MP1725007_010324APB_FTO_479772 Madhya Pradesh Gramin Bank BKID0NAMRGB AMALPURA 221
22 PANDHANA MP1725007_010324APB_FTO_479772 Madhya Pradesh Gramin Bank BKID0NAMRGB ARUD 1105
23 PANDHANA MP1725007_010324APB_FTO_479772 Madhya Pradesh Gramin Bank BKID0NAMRGB BORGAON 1326
24 PANDHANA MP1725007_010324APB_FTO_479772 Madhya Pradesh Gramin Bank BKID0NAMRGB BORGAON BUJURG 1326
25 PANDHANA MP1725007_010324APB_FTO_479772 Madhya Pradesh Gramin Bank BKID0NAMRGB DIWAL 2652
26 PANDHANA MP1725007_010324APB_FTO_479772 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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