Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:37:41 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725007_130723APB_FTO_166349
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-25-007-075-001/315
(TAKLI KALA) 		1725007000NRG24130720230177946 13/07/2023 RADHESHYAM 1725007WL012530 RADHESHYAM 00048 BKID0009502 884 884 Processed 19/07/2023 050982944 RADHESHYAM BANK OF INDIA(508505)
SubTotal 884 884
2 PANDHANA MP-25-007-006-001/184-A
(BAGMALA) 		1725007000NRG24130720230176755 13/07/2023 shreeram 1725007WL012479 shreeram 00048 BKID0009511 1326 1326 Processed 19/07/2023 050982944 shreeram BANK OF INDIA(508505)
3 PANDHANA MP-25-007-006-001/220-A
(BAGMALA) 		1725007000NRG24130720230176757 13/07/2023 GAYTRI RAMKISHAN 1725007WL012480 GAYTRI RAMKISHAN 00048 BKID0009511 1326 1326 Processed 19/07/2023 050982944 GAYTRIRAMKISHAN INDIA POST PAYMENTS BANK LIMITED(508528)
4 PANDHANA MP-25-007-006-001/220-A
(BAGMALA) 		1725007000NRG24130720230176756 13/07/2023 ramkishan sitaram 1725007WL012480 ramkishan sitaram 00048 BKID0009511 1326 1326 Processed 19/07/2023 050982944 ramkishansitaram BANK OF INDIA(508505)
5 PANDHANA MP-25-007-006-001/229
(BAGMALA) 		1725007000NRG24130720230176752 13/07/2023 RAMLAL MANSHRAM 1725007WL012478 RAMLAL MANSHRAM 00048 BKID0009511 1326 1326 Processed 19/07/2023 050982944 RAMLALMANSHRAM BANK OF INDIA(508505)
6 PANDHANA MP-25-007-006-001/229
(BAGMALA) 		1725007000NRG24130720230176753 13/07/2023 Ravindra ramu 1725007WL012478 Ravindra ramu 00048 BKID0009511 1326 1326 Processed 19/07/2023 050982944 Ravindraramu BANK OF INDIA(508505)
7 PANDHANA MP-25-007-006-001/229-A
(BAGMALA) 		1725007000NRG24130720230176754 13/07/2023 ANIL RAMU 1725007WL012478 ANIL RAMU 00048 BKID0009511 1326 1326 Processed 19/07/2023 050982944 ANILRAMU BANK OF INDIA(508505)
8 PANDHANA MP-25-007-035-001/106
(ISLAMPUR) 		1725007000NRG24130720230177475 13/07/2023 salim 1725007WL012520 salim 00048 BKID0009511 1326 1326 Processed 19/07/2023 050982944 salim BANK OF INDIA(508505)
9 PANDHANA MP-25-007-035-001/115
(ISLAMPUR) 		1725007000NRG24130720230177476 13/07/2023 LATIF HABIB 1725007WL012520 LATIF HABIB 00048 BKID0009511 1326 1326 Processed 19/07/2023 050982944 LATIFHABIB BANK OF INDIA(508505)
10 PANDHANA MP-25-007-035-001/115
(ISLAMPUR) 		1725007000NRG24130720230177477 13/07/2023 sharukh 1725007WL012520 sharukh 00048 BKID0009511 1326 1326 Processed 19/07/2023 050982944 sharukh BANK OF INDIA(508505)
11 PANDHANA MP-25-007-035-001/117
(ISLAMPUR) 		1725007000NRG24130720230177478 13/07/2023 Riyasat Mohamad 1725007WL012520 Riyasat Mohamad 00048 BKID0009511 1326 1326 Processed 19/07/2023 050982944 RiyasatMohamad BANK OF INDIA(508505)
12 PANDHANA MP-25-007-035-001/122-A
(ISLAMPUR) 		1725007000NRG24130720230177480 13/07/2023 shabnam 1725007WL012520 shabnam 00048 BKID0009511 1326 1326 Processed 19/07/2023 050982944 shabnam BANK OF INDIA(508505)
13 PANDHANA MP-25-007-035-001/122-B
(ISLAMPUR) 		1725007000NRG24130720230177481 13/07/2023 amjad 1725007WL012520 amjad 00048 BKID0009511 1326 1326 Processed 19/07/2023 050982944 amjad BANK OF INDIA(508505)
14 PANDHANA MP-25-007-035-001/122-B
(ISLAMPUR) 		1725007000NRG24130720230177482 13/07/2023 shabnam 1725007WL012520 shabnam 00048 BKID0009511 1326 1326 Processed 19/07/2023 050982944 shabnam BANK OF INDIA(508505)
15 PANDHANA MP-25-007-035-001/136
(ISLAMPUR) 		1725007000NRG24130720230177483 13/07/2023 ulfat bee 1725007WL012520 ulfat bee 00048 BKID0009511 1326 1326 Processed 19/07/2023 050982944 ulfatbee BANK OF INDIA(508505)
16 PANDHANA MP-25-007-035-001/138
(ISLAMPUR) 		1725007000NRG24130720230177485 13/07/2023 parveen bee 1725007WL012520 parveen bee 00048 BKID0009511 1326 1326 Processed 19/07/2023 050982944 parveenbee BANK OF INDIA(508505)
17 PANDHANA MP-25-007-035-001/142
(ISLAMPUR) 		1725007000NRG24130720230177675 13/07/2023 jaswant 1725007WL012525 jaswant 00048 BKID0009511 1326 1326 Processed 19/07/2023 050982944 jaswant BANK OF INDIA(508505)
18 PANDHANA MP-25-007-035-001/142
(ISLAMPUR) 		1725007000NRG24130720230177674 13/07/2023 soni bai 1725007WL012525 soni bai 00048 BKID0009511 1326 1326 Processed 19/07/2023 050982944 sonibai BANK OF INDIA(508505)
19 PANDHANA MP-25-007-035-001/15
(ISLAMPUR) 		1725007000NRG24130720230177410 13/07/2023 KALLU LIMADA 1725007WL012513 KALLU LIMADA 00048 BKID0009511 1326 1326 Processed 19/07/2023 050982944 KALLULIMADA BANK OF INDIA(508505)
20 PANDHANA MP-25-007-035-001/15
(ISLAMPUR) 		1725007000NRG24130720230177411 13/07/2023 Sanju Bhilala 1725007WL012513 Sanju Bhilala 00048 BKID0009511 1326 1326 Processed 19/07/2023 050982944 SanjuBhilala BANK OF INDIA(508505)
21 PANDHANA MP-25-007-035-001/150
(ISLAMPUR) 		1725007000NRG24130720230177486 13/07/2023 KALIM KADAR 1725007WL012520 KALIM KADAR 00048 BKID0009511 1326 1326 Processed 19/07/2023 050982944 KALIMKADAR BANK OF INDIA(508505)
22 PANDHANA MP-25-007-035-001/155
(ISLAMPUR) 		1725007000NRG24130720230177490 13/07/2023 jabeer 1725007WL012520 jabeer 00048 BKID0009511 1326 1326 Processed 19/07/2023 050982944 jabeer BANK OF INDIA(508505)
23 PANDHANA MP-25-007-035-001/162
(ISLAMPUR) 		1725007000NRG24130720230177491 13/07/2023 shabana 1725007WL012520 shabana 00048 BKID0009511 1326 1326 Processed 19/07/2023 050982944 shabana INDIA POST PAYMENTS BANK LIMITED(508528)
24 PANDHANA MP-25-007-035-001/162
(ISLAMPUR) 		1725007000NRG24130720230177492 13/07/2023 yunus kha 1725007WL012520 yunus kha 00048 BKID0009511 1326 1326 Processed 19/07/2023 050982944 yunuskha INDIA POST PAYMENTS BANK LIMITED(508528)
25 PANDHANA MP-25-007-035-001/166-C
(ISLAMPUR) 		1725007000NRG24130720230177494 13/07/2023 basu bai gokar 1725007WL012520 basu bai gokar 00048 BKID0009511 1326 1326 Processed 19/07/2023 050982944 basubaigokar BANK OF INDIA(508505)
26 PANDHANA MP-25-007-035-001/166-C
(ISLAMPUR) 		1725007000NRG24130720230177493 13/07/2023 rameshwar 1725007WL012520 rameshwar 00048 BKID0009511 1326 1326 Processed 19/07/2023 050982944 rameshwar BANK OF INDIA(508505)
27 PANDHANA MP-25-007-035-001/167
(ISLAMPUR) 		1725007000NRG24130720230177495 13/07/2023 hasim 1725007WL012520 hasim 00048 BKID0009511 1326 1326 Processed 19/07/2023 050982944 hasim BANK OF INDIA(508505)
28 PANDHANA MP-25-007-035-001/167
(ISLAMPUR) 		1725007000NRG24130720230177497 13/07/2023 sainaj bee 1725007WL012520 sainaj bee 00048 BKID0009511 1326 1326 Processed 19/07/2023 050982944 sainajbee BANK OF INDIA(508505)
29 PANDHANA MP-25-007-035-001/167
(ISLAMPUR) 		1725007000NRG24130720230177496 13/07/2023 shahrukh 1725007WL012520 shahrukh 00048 BKID0009511 1326 1326 Processed 19/07/2023 050982944 shahrukh BANK OF INDIA(508505)
30 PANDHANA MP-25-007-035-001/170
(ISLAMPUR) 		1725007000NRG24130720230177500 13/07/2023 haidar ashraf 1725007WL012520 haidar ashraf 00048 BKID0009511 1326 1326 Processed 19/07/2023 050982944 haidarashraf BANK OF INDIA(508505)
31 PANDHANA MP-25-007-035-001/170
(ISLAMPUR) 		1725007000NRG24130720230177499 13/07/2023 kaneza bano azgar 1725007WL012520 kaneza bano azgar 00048 BKID0009511 1326 1326 Processed 19/07/2023 050982944 kanezabanoazgar BANK OF INDIA(508505)
32 PANDHANA MP-25-007-035-001/170
(ISLAMPUR) 		1725007000NRG24130720230177501 13/07/2023 yasmin bee haidar 1725007WL012520 yasmin bee haidar 00048 BKID0009511 1326 1326 Processed 19/07/2023 050982944 yasminbeehaidar BANK OF INDIA(508505)
33 PANDHANA MP-25-007-035-001/174
(ISLAMPUR) 		1725007000NRG24130720230177415 13/07/2023 karamat 1725007WL012515 karamat 00048 BKID0009511 1326 1326 Processed 19/07/2023 050982944 karamat BANK OF INDIA(508505)
34 PANDHANA MP-25-007-035-001/174
(ISLAMPUR) 		1725007000NRG24130720230177416 13/07/2023 shakeela bee 1725007WL012515 shakeela bee 00048 BKID0009511 1326 1326 Processed 19/07/2023 050982944 shakeelabee BANK OF INDIA(508505)
35 PANDHANA MP-25-007-035-001/187-A
(ISLAMPUR) 		1725007000NRG24130720230177462 13/07/2023 raeesa bee 1725007WL012518 raeesa bee 00048 BKID0009511 1326 1326 Processed 19/07/2023 050982944 raeesabee BANK OF INDIA(508505)
36 PANDHANA MP-25-007-035-001/187-A
(ISLAMPUR) 		1725007000NRG24130720230177461 13/07/2023 shekh wahid majid 1725007WL012518 shekh wahid majid 00048 BKID0009511 1326 1326 Processed 19/07/2023 050982944 shekhwahidmajid BANK OF INDIA(508505)
37 PANDHANA MP-25-007-035-001/200
(ISLAMPUR) 		1725007000NRG24130720230177463 13/07/2023 ajam amar 1725007WL012518 ajam amar 00048 BKID0009511 1326 1326 Processed 19/07/2023 050982944 ajamamar BANK OF INDIA(508505)
38 PANDHANA MP-25-007-035-001/200
(ISLAMPUR) 		1725007000NRG24130720230177464 13/07/2023 shekh shekhumar aajam 1725007WL012518 shekh shekhumar aajam 00048 BKID0009511 1326 1326 Processed 19/07/2023 050982944 shekhshekhumaraajam BANK OF INDIA(508505)
39 PANDHANA MP-25-007-035-001/249
(ISLAMPUR) 		1725007000NRG24130720230177465 13/07/2023 ikbal ismail 1725007WL012518 ikbal ismail 00048 BKID0009511 1326 1326 Processed 19/07/2023 050982944 ikbalismail BANK OF INDIA(508505)
40 PANDHANA MP-25-007-035-001/262
(ISLAMPUR) 		1725007000NRG24130720230177420 13/07/2023 hafija nyamat 1725007WL012515 hafija nyamat 00048 BKID0009511 1326 1326 Processed 19/07/2023 050982944 hafijanyamat BANK OF INDIA(508505)
41 PANDHANA MP-25-007-035-001/262
(ISLAMPUR) 		1725007000NRG24130720230177419 13/07/2023 Niyamat Kudrat 1725007WL012515 Niyamat Kudrat 00048 BKID0009511 1326 1326 Processed 19/07/2023 050982944 NiyamatKudrat BANK OF INDIA(508505)
42 PANDHANA MP-25-007-035-001/278
(ISLAMPUR) 		1725007000NRG24130720230177412 13/07/2023 AKIL BHURU 1725007WL012514 AKIL BHURU 00048 BKID0009511 1326 1326 Processed 19/07/2023 050982944 AKILBHURU BANK OF INDIA(508505)
43 PANDHANA MP-25-007-035-001/282
(ISLAMPUR) 		1725007000NRG24130720230177466 13/07/2023 farjana bi 1725007WL012518 farjana bi 00048 BKID0009511 1326 1326 Processed 19/07/2023 050982944 farjanabi BANK OF INDIA(508505)
44 PANDHANA MP-25-007-035-001/298
(ISLAMPUR) 		1725007000NRG24130720230177468 13/07/2023 imli bai 1725007WL012518 imli bai 00048 BKID0009511 1326 1326 Processed 19/07/2023 050982944 imlibai BANK OF INDIA(508505)
45 PANDHANA MP-25-007-035-001/298
(ISLAMPUR) 		1725007000NRG24130720230177467 13/07/2023 isram surpal 1725007WL012518 isram surpal 00048 BKID0009511 1326 1326 Processed 19/07/2023 050982944 isramsurpal BANK OF INDIA(508505)
46 PANDHANA MP-25-007-035-001/336
(ISLAMPUR) 		1725007000NRG24130720230177414 13/07/2023 kali bai 1725007WL012514 kali bai 00048 BKID0009511 1326 1326 Processed 19/07/2023 050982944 kalibai BANK OF INDIA(508505)
47 PANDHANA MP-25-007-035-001/342
(ISLAMPUR) 		1725007000NRG24130720230177424 13/07/2023 SANA BEE 1725007WL012515 SANA BEE 00048 BKID0009511 1326 1326 Processed 19/07/2023 050982944 SANABEE STATE BANK OF INDIA(508548)
48 PANDHANA MP-25-007-035-001/342
(ISLAMPUR) 		1725007000NRG24130720230177422 13/07/2023 sanjida 1725007WL012515 sanjida 00048 BKID0009511 1326 1326 Processed 19/07/2023 050982944 sanjida BANK OF INDIA(508505)
49 PANDHANA MP-25-007-035-001/49
(ISLAMPUR) 		1725007000NRG24130720230177427 13/07/2023 kousar bee kaleem 1725007WL012515 kousar bee kaleem 00048 BKID0009511 1326 1326 Processed 19/07/2023 050982944 kousarbeekaleem INDIA POST PAYMENTS BANK LIMITED(508528)
50 PANDHANA MP-25-007-035-001/84
(ISLAMPUR) 		1725007000NRG24130720230177470 13/07/2023 Kirma 1725007WL012518 Kirma 00048 BKID0009511 1326 1326 Processed 19/07/2023 050982944 Kirma BANK OF INDIA(508505)
51 PANDHANA MP-25-007-035-001/84
(ISLAMPUR) 		1725007000NRG24130720230177469 13/07/2023 Sildar 1725007WL012518 Sildar 00048 BKID0009511 1326 1326 Processed 19/07/2023 050982944 Sildar BANK OF INDIA(508505)
52 PANDHANA MP-25-007-035-001/98
(ISLAMPUR) 		1725007000NRG24130720230177471 13/07/2023 aadil julaha 1725007WL012518 aadil julaha 00048 BKID0009511 1326 1326 Processed 19/07/2023 050982944 aadiljulaha BANK OF INDIA(508505)
53 PANDHANA MP-25-007-075-001/87
(TAKLI KALA) 		1725007000NRG24130720230177957 13/07/2023 KALIM 1725007WL012531 KALIM 00048 BKID0009511 1326 1326 Processed 19/07/2023 050982944 KALIM BANK OF INDIA(508505)
SubTotal 68952 68952
54 PANDHANA MP-25-007-060-001/278
(RAJGARH-1) 		1725007000NRG24130720230178002 13/07/2023 Amarti Bai 1725007WL012533 Amarti Bai 00048 BKID0009513 1326 1326 Processed 19/07/2023 050982944 AmartiBai BANK OF INDIA(508505)
55 PANDHANA MP-25-007-060-001/278
(RAJGARH-1) 		1725007000NRG24130720230178003 13/07/2023 ARCHANA 1725007WL012533 ARCHANA 00048 BKID0009513 1326 1326 Processed 19/07/2023 050982944 ARCHANA NARMADA JHABUA GRAMIN BANK(508515)
56 PANDHANA MP-25-007-060-001/278-A
(RAJGARH-1) 		1725007000NRG24130720230178005 13/07/2023 LAXMI BAI BHOSARE 1725007WL012533 LAXMI BAI BHOSARE 00048 BKID0009513 1326 1326 Processed 19/07/2023 050982944 LAXMIBAIBHOSARE BANK OF INDIA(508505)
57 PANDHANA MP-25-007-060-001/278-A
(RAJGARH-1) 		1725007000NRG24130720230178004 13/07/2023 SUNIL BHOSARE 1725007WL012533 SUNIL BHOSARE 00048 BKID0009513 1326 1326 Processed 19/07/2023 050982944 SUNILBHOSARE BANK OF INDIA(508505)
58 PANDHANA MP-25-007-060-001/48-B
(RAJGARH-1) 		1725007000NRG24130720230178007 13/07/2023 Mukesh 1725007WL012533 Mukesh 00048 BKID0009513 1326 1326 Processed 19/07/2023 050982944 Mukesh BANK OF INDIA(508505)
59 PANDHANA MP-25-007-060-001/48-B
(RAJGARH-1) 		1725007000NRG24130720230178008 13/07/2023 Ranju Kamliya 1725007WL012533 Ranju Kamliya 00048 BKID0009513 1326 1326 Processed 19/07/2023 050982944 RanjuKamliya BANK OF INDIA(508505)
SubTotal 7956 7956
60 PANDHANA MP-25-007-041-001/490
(KHEDITAPEGHATI) 		1725007000NRG24130720230177165 13/07/2023 Kiran bai mahendra 1725007WL012503 Kiran bai mahendra 00048 BKID0009522 1547 1547 Processed 19/07/2023 050982944 Kiranbaimahendra NARMADA JHABUA GRAMIN BANK(508515)
61 PANDHANA MP-25-007-041-001/490
(KHEDITAPEGHATI) 		1725007000NRG24130720230177164 13/07/2023 MAHENDRA SINGH 1725007WL012503 MAHENDRA SINGH 00048 BKID0009522 1547 1547 Processed 19/07/2023 050982944 MAHENDRASINGH BANK OF INDIA(508505)
SubTotal 3094 3094
62 PANDHANA MP-25-007-041-001/160
(KHEDITAPEGHATI) 		1725007000NRG24130720230177155 13/07/2023 sanju 1725007WL012503 sanju 00051 MAHB0000143 1547 1547 Processed 19/07/2023 050982944 sanju BANK OF MAHARASHTRA(607387)
63 PANDHANA MP-25-007-041-001/194-A
(KHEDITAPEGHATI) 		1725007000NRG24130720230177159 13/07/2023 Nila bai 1725007WL012503 Nila bai 00051 MAHB0000143 1547 1547 Processed 19/07/2023 050982944 Nilabai BANK OF MAHARASHTRA(607387)
64 PANDHANA MP-25-007-077-001/59
(UMARDA) 		1725007084NRG24120720230175510 13/07/2023 BESHARBAI 1725007084WL012426 BESHARBAI 00051 MAHB0000143 1326 1326 Processed 19/07/2023 050982944 BESHARBAI BANK OF MAHARASHTRA(607387)
65 PANDHANA MP-25-007-077-001/65
(UMARDA) 		1725007084NRG24120720230175512 13/07/2023 BHAGIRATH 1725007084WL012426 BHAGIRATH 00051 MAHB0000143 1326 1326 Processed 19/07/2023 050982944 BHAGIRATH BANK OF MAHARASHTRA(607387)
66 PANDHANA MP-25-007-077-001/65
(UMARDA) 		1725007084NRG24120720230175511 13/07/2023 Jamnabai 1725007084WL012426 Jamnabai 00051 MAHB0000143 1326 1326 Processed 19/07/2023 050982944 Jamnabai BANK OF MAHARASHTRA(607387)
67 PANDHANA MP-25-007-077-002/27-A
(UMARDA) 		1725007084NRG24120720230175528 13/07/2023 CHANDU CHAINIYA 1725007084WL012426 CHANDU CHAINIYA 00051 MAHB0000143 1326 1326 Processed 19/07/2023 050982944 CHANDUCHAINIYA BANK OF MAHARASHTRA(607387)
SubTotal 8398 8398
68 PANDHANA MP-25-007-060-001/78-A
(RAJGARH-1) 		1725007000NRG24130720230178009 13/07/2023 SANJAY SADASHIV MALVIYA 1725007WL012533 SANJAY SADASHIV MALVIYA 00051 MAHB0000616 1326 1326 Processed 19/07/2023 050982944 SANJAYSADASHIVMALVIYA BANK OF INDIA(508505)
69 PANDHANA MP-25-007-060-001/78-B
(RAJGARH-1) 		1725007000NRG24130720230178013 13/07/2023 JITENDRA MALVIYA 1725007WL012533 JITENDRA MALVIYA 00051 MAHB0000616 1326 1326 Processed 19/07/2023 050982944 JITENDRAMALVIYA INDIA POST PAYMENTS BANK LIMITED(508528)
70 PANDHANA MP-25-007-060-001/78-B
(RAJGARH-1) 		1725007000NRG24130720230178011 13/07/2023 SADASHIV SHANKARLAL MALVIYA 1725007WL012533 SADASHIV SHANKARLAL MALVIYA 00051 MAHB0000616 1326 1326 Processed 19/07/2023 050982944 SADASHIVSHANKARLALMALVIYA BANK OF MAHARASHTRA(607387)
SubTotal 3978 3978
71 PANDHANA MP-25-007-075-001/87
(TAKLI KALA) 		1725007000NRG24130720230177958 13/07/2023 ranu 1725007WL012531 ranu 00089 CBIN0284256 1326 1326 Processed 19/07/2023 050982944 ranu CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
72 PANDHANA MP-25-007-007-001/275
(BAGMAR) 		1725007000NRG24130720230178237 13/07/2023 arman bi 1725007WL012539 arman bi 00415 SBIN0000408 663 663 Processed 19/07/2023 050982944 armanbi NARMADA JHABUA GRAMIN BANK(508515)
73 PANDHANA MP-25-007-075-001/296
(TAKLI KALA) 		1725007000NRG24130720230177944 13/07/2023 aruna 1725007WL012530 aruna 00415 SBIN0000408 884 884 Processed 19/07/2023 050982944 aruna STATE BANK OF INDIA(508548)
SubTotal 1547 1547
74 PANDHANA MP-25-007-041-001/130-B
(KHEDITAPEGHATI) 		1725007000NRG24130720230177152 13/07/2023 Pinki bai 1725007WL012503 Pinki bai 00415 SBIN0013650 1547 1547 Processed 19/07/2023 050982944 Pinkibai STATE BANK OF INDIA(508548)
75 PANDHANA MP-25-007-041-001/160
(KHEDITAPEGHATI) 		1725007000NRG24130720230177154 13/07/2023 dayaa bai 1725007WL012503 dayaa bai 00415 SBIN0013650 1547 1547 Processed 19/07/2023 050982944 dayaabai STATE BANK OF INDIA(508548)
76 PANDHANA MP-25-007-041-001/190-A
(KHEDITAPEGHATI) 		1725007000NRG24130720230177157 13/07/2023 BHARTI BAI 1725007WL012503 BHARTI BAI 00415 SBIN0013650 1547 1547 Processed 19/07/2023 050982944 BHARTIBAI STATE BANK OF INDIA(508548)
77 PANDHANA MP-25-007-041-001/233
(KHEDITAPEGHATI) 		1725007000NRG24130720230177162 13/07/2023 Laxmi bai 1725007WL012503 Laxmi bai 00415 SBIN0013650 1547 1547 Processed 19/07/2023 050982944 Laxmibai STATE BANK OF INDIA(508548)
78 PANDHANA MP-25-007-041-001/317-C
(KHEDITAPEGHATI) 		1725007000NRG24130720230177163 13/07/2023 Manisha 1725007WL012503 Manisha 00415 SBIN0013650 1547 1547 Processed 19/07/2023 050982944 Manisha STATE BANK OF INDIA(508548)
79 PANDHANA MP-25-007-041-001/555
(KHEDITAPEGHATI) 		1725007000NRG24130720230177167 13/07/2023 Hare singh 1725007WL012503 Hare singh 00415 SBIN0013650 1547 1547 Processed 19/07/2023 050982944 Haresingh STATE BANK OF INDIA(508548)
80 PANDHANA MP-25-007-077-001/47-A
(UMARDA) 		1725007084NRG24120720230175503 13/07/2023 ANITABAI 1725007084WL012426 ANITABAI 00415 SBIN0013650 1326 1326 Processed 19/07/2023 050982944 ANITABAI STATE BANK OF INDIA(508548)
81 PANDHANA MP-25-007-077-001/85
(UMARDA) 		1725007084NRG24120720230175514 13/07/2023 krashanabai 1725007084WL012426 krashanabai 00415 SBIN0013650 1326 1326 Processed 19/07/2023 050982944 krashanabai STATE BANK OF INDIA(508548)
82 PANDHANA MP-25-007-077-002/25-B
(UMARDA) 		1725007084NRG24120720230175525 13/07/2023 SUNITA BAI 1725007084WL012426 SUNITA BAI 00415 SBIN0013650 1326 1326 Processed 19/07/2023 050982944 SUNITABAI STATE BANK OF INDIA(508548)
SubTotal 13260 13260
83 PANDHANA MP-25-007-035-001/342
(ISLAMPUR) 		1725007000NRG24130720230177421 13/07/2023 naem 1725007WL012515 naem 00415 SBIN0017119 1326 1326 Processed 19/07/2023 050982944 naem STATE BANK OF INDIA(508548)
SubTotal 1326 1326
84 PANDHANA MP-25-007-077-001/3
(UMARDA) 		1725007084NRG24120720230175499 13/07/2023 SUNITA 1725007084WL012426 SUNITA 00666 IDFB0041303 1326 1326 Rejected 19/07/2023 050982944 Aadhaar Number not Mapped to Account Number
85 PANDHANA MP-25-007-077-002/174
(UMARDA) 		1725007084NRG24120720230175519 13/07/2023 DIPAK 1725007084WL012426 DIPAK 00666 IDFB0041303 1326 1326 Processed 19/07/2023 050982944 DIPAK BANK OF INDIA(508505)
SubTotal 2652 2652
86 PANDHANA MP-25-007-060-001/78-A
(RAJGARH-1) 		1725007000NRG24130720230178010 13/07/2023 JYOTI bAI 1725007WL012533 JYOTI bAI 00691 IPOS0000001 1326 1326 Processed 19/07/2023 050982944 JYOTIbAI INDIA POST PAYMENTS BANK LIMITED(508528)
87 PANDHANA MP-25-007-060-001/78-B
(RAJGARH-1) 		1725007000NRG24130720230178012 13/07/2023 BIMLA BAI 1725007WL012533 BIMLA BAI 00691 IPOS0000001 1326 1326 Processed 19/07/2023 050982944 BIMLABAI INDIA POST PAYMENTS BANK LIMITED(508528)
88 PANDHANA MP-25-007-060-001/78-B
(RAJGARH-1) 		1725007000NRG24130720230178014 13/07/2023 Varsh Malviya 1725007WL012533 Varsh Malviya 00691 IPOS0000001 1326 1326 Processed 19/07/2023 050982944 VarshMalviya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
89 PANDHANA MP-25-007-004-001/125
(BABLI) 		1725007000NRG24130720230177132 13/07/2023 radhesam jasvant 1725007WL012500 radhesam jasvant 00697 BKID0MG0261 1326 1326 Processed 19/07/2023 050982944 radhesamjasvant NARMADA JHABUA GRAMIN BANK(508515)
90 PANDHANA MP-25-007-004-001/125
(BABLI) 		1725007000NRG24130720230177133 13/07/2023 Supadi bai radheshyam 1725007WL012500 Supadi bai radheshyam 00697 BKID0MG0261 1326 1326 Processed 19/07/2023 050982944 Supadibairadheshyam NARMADA JHABUA GRAMIN BANK(508515)
91 PANDHANA MP-25-007-004-001/135
(BABLI) 		1725007000NRG24130720230177134 13/07/2023 Biraj bai ramesh 1725007WL012500 Biraj bai ramesh 00697 BKID0MG0261 1326 1326 Processed 19/07/2023 050982944 Birajbairamesh NARMADA JHABUA GRAMIN BANK(508515)
92 PANDHANA MP-25-007-004-001/168
(BABLI) 		1725007000NRG24130720230177136 13/07/2023 jagdeesh lakhan 1725007WL012500 jagdeesh lakhan 00697 BKID0MG0261 1326 1326 Processed 19/07/2023 050982944 jagdeeshlakhan NARMADA JHABUA GRAMIN BANK(508515)
93 PANDHANA MP-25-007-004-001/168
(BABLI) 		1725007000NRG24130720230177137 13/07/2023 Krishana bai jagdish 1725007WL012500 Krishana bai jagdish 00697 BKID0MG0261 1326 1326 Processed 19/07/2023 050982944 Krishanabaijagdish NARMADA JHABUA GRAMIN BANK(508515)
94 PANDHANA MP-25-007-004-001/279
(BABLI) 		1725007000NRG24130720230177138 13/07/2023 Mehatap jayshing 1725007WL012500 Mehatap jayshing 00697 BKID0MG0261 1326 1326 Processed 19/07/2023 050982944 Mehatapjayshing JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
95 PANDHANA MP-25-007-004-001/279-A
(BABLI) 		1725007000NRG24130720230177139 13/07/2023 SUKHLAL MEHATAP 1725007WL012500 SUKHLAL MEHATAP 00697 BKID0MG0261 1326 1326 Processed 19/07/2023 050982944 SUKHLALMEHATAP NARMADA JHABUA GRAMIN BANK(508515)
96 PANDHANA MP-25-007-004-001/87-B
(BABLI) 		1725007000NRG24130720230177141 13/07/2023 baskar bai 1725007WL012500 baskar bai 00697 BKID0MG0261 1326 1326 Processed 19/07/2023 050982944 baskarbai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10608 10608
97 PANDHANA MP-25-007-060-001/176
(RAJGARH-1) 		1725007000NRG24130720230178001 13/07/2023 SUBHAM 1725007WL012533 SUBHAM 00697 BKID0MG0263 1326 1326 Processed 19/07/2023 050982944 SUBHAM IDBI BANK(607095)
SubTotal 1326 1326
98 PANDHANA MP-25-007-007-001/133
(BAGMAR) 		1725007000NRG24130720230178217 13/07/2023 deep 1725007WL012539 deep 00697 BKID0MG0264 663 663 Processed 19/07/2023 050982944 deep NARMADA JHABUA GRAMIN BANK(508515)
99 PANDHANA MP-25-007-007-001/133
(BAGMAR) 		1725007000NRG24130720230178216 13/07/2023 jay 1725007WL012539 jay 00697 BKID0MG0264 663 663 Processed 19/07/2023 050982944 jay NARMADA JHABUA GRAMIN BANK(508515)
100 PANDHANA MP-25-007-007-001/133-A
(BAGMAR) 		1725007000NRG24130720230178219 13/07/2023 karuna praadip 1725007WL012539 karuna praadip 00697 BKID0MG0264 663 663 Processed 19/07/2023 050982944 karunapraadip NARMADA JHABUA GRAMIN BANK(508515)
101 PANDHANA MP-25-007-007-001/133-A
(BAGMAR) 		1725007000NRG24130720230178218 13/07/2023 pradip kadwa 1725007WL012539 pradip kadwa 00697 BKID0MG0264 663 663 Processed 19/07/2023 050982944 pradipkadwa NARMADA JHABUA GRAMIN BANK(508515)
102 PANDHANA MP-25-007-007-001/173-A
(BAGMAR) 		1725007000NRG24130720230178220 13/07/2023 Raviraj 1725007WL012539 Raviraj 00697 BKID0MG0264 663 663 Processed 19/07/2023 050982944 Raviraj NARMADA JHABUA GRAMIN BANK(508515)
103 PANDHANA MP-25-007-007-001/173-A
(BAGMAR) 		1725007000NRG24130720230178221 13/07/2023 Rupali raviraj 1725007WL012539 Rupali raviraj 00697 BKID0MG0264 663 663 Processed 19/07/2023 050982944 Rupaliraviraj NARMADA JHABUA GRAMIN BANK(508515)
104 PANDHANA MP-25-007-007-001/194
(BAGMAR) 		1725007000NRG24130720230178222 13/07/2023 ishram bala 1725007WL012539 ishram bala 00697 BKID0MG0264 663 663 Processed 19/07/2023 050982944 ishrambala NARMADA JHABUA GRAMIN BANK(508515)
105 PANDHANA MP-25-007-007-001/194
(BAGMAR) 		1725007000NRG24130720230178223 13/07/2023 shanta bai 1725007WL012539 shanta bai 00697 BKID0MG0264 663 663 Processed 19/07/2023 050982944 shantabai NARMADA JHABUA GRAMIN BANK(508515)
106 PANDHANA MP-25-007-007-001/23
(BAGMAR) 		1725007000NRG24130720230178228 13/07/2023 ajay 1725007WL012539 ajay 00697 BKID0MG0264 663 663 Processed 19/07/2023 050982944 ajay NARMADA JHABUA GRAMIN BANK(508515)
107 PANDHANA MP-25-007-007-001/23
(BAGMAR) 		1725007000NRG24130720230178226 13/07/2023 ranjana vijay 1725007WL012539 ranjana vijay 00697 BKID0MG0264 663 663 Processed 19/07/2023 050982944 ranjanavijay NARMADA JHABUA GRAMIN BANK(508515)
108 PANDHANA MP-25-007-007-001/23
(BAGMAR) 		1725007000NRG24130720230178227 13/07/2023 subham 1725007WL012539 subham 00697 BKID0MG0264 663 663 Processed 19/07/2023 050982944 subham NARMADA JHABUA GRAMIN BANK(508515)
109 PANDHANA MP-25-007-007-001/246
(BAGMAR) 		1725007000NRG24130720230178231 13/07/2023 irfan 1725007WL012539 irfan 00697 BKID0MG0264 663 663 Processed 19/07/2023 050982944 irfan NARMADA JHABUA GRAMIN BANK(508515)
110 PANDHANA MP-25-007-007-001/246
(BAGMAR) 		1725007000NRG24130720230178230 13/07/2023 jayda 1725007WL012539 jayda 00697 BKID0MG0264 663 663 Processed 19/07/2023 050982944 jayda NARMADA JHABUA GRAMIN BANK(508515)
111 PANDHANA MP-25-007-007-001/260
(BAGMAR) 		1725007000NRG24130720230178233 13/07/2023 Preeti Patel 1725007WL012539 Preeti Patel 00697 BKID0MG0264 663 663 Processed 19/07/2023 050982944 PreetiPatel BANK OF INDIA(508505)
112 PANDHANA MP-25-007-007-001/260
(BAGMAR) 		1725007000NRG24130720230178232 13/07/2023 PREM BAI NANDRAM 1725007WL012539 PREM BAI NANDRAM 00697 BKID0MG0264 663 663 Processed 19/07/2023 050982944 PREMBAINANDRAM NARMADA JHABUA GRAMIN BANK(508515)
113 PANDHANA MP-25-007-007-001/275
(BAGMAR) 		1725007000NRG24130720230178236 13/07/2023 karim shah 1725007WL012539 karim shah 00697 BKID0MG0264 663 663 Processed 19/07/2023 050982944 karimshah BANK OF INDIA(508505)
114 PANDHANA MP-25-007-007-001/354-A
(BAGMAR) 		1725007000NRG24130720230178239 13/07/2023 sangita bai 1725007WL012539 sangita bai 00697 BKID0MG0264 663 663 Processed 19/07/2023 050982944 sangitabai NARMADA JHABUA GRAMIN BANK(508515)
115 PANDHANA MP-25-007-007-001/386-A
(BAGMAR) 		1725007000NRG24130720230178240 13/07/2023 JAGDISH VASUDAVE 1725007WL012539 JAGDISH VASUDAVE 00697 BKID0MG0264 663 663 Processed 19/07/2023 050982944 JAGDISHVASUDAVE NARMADA JHABUA GRAMIN BANK(508515)
116 PANDHANA MP-25-007-007-001/386-A
(BAGMAR) 		1725007000NRG24130720230178241 13/07/2023 rajwanti bai 1725007WL012539 rajwanti bai 00697 BKID0MG0264 663 663 Processed 19/07/2023 050982944 rajwantibai NARMADA JHABUA GRAMIN BANK(508515)
117 PANDHANA MP-25-007-007-001/403
(BAGMAR) 		1725007000NRG24130720230178242 13/07/2023 BHAGWAN KADWA 1725007WL012539 BHAGWAN KADWA 00697 BKID0MG0264 663 663 Processed 19/07/2023 050982944 BHAGWANKADWA NARMADA JHABUA GRAMIN BANK(508515)
118 PANDHANA MP-25-007-007-001/403
(BAGMAR) 		1725007000NRG24130720230178243 13/07/2023 kadwi bai 1725007WL012539 kadwi bai 00697 BKID0MG0264 663 663 Processed 19/07/2023 050982944 kadwibai NARMADA JHABUA GRAMIN BANK(508515)
119 PANDHANA MP-25-007-007-001/403
(BAGMAR) 		1725007000NRG24130720230178244 13/07/2023 parmeshwar 1725007WL012539 parmeshwar 00697 BKID0MG0264 663 663 Processed 19/07/2023 050982944 parmeshwar NARMADA JHABUA GRAMIN BANK(508515)
120 PANDHANA MP-25-007-007-001/405
(BAGMAR) 		1725007000NRG24130720230178247 13/07/2023 abid 1725007WL012539 abid 00697 BKID0MG0264 663 663 Processed 19/07/2023 050982944 abid NARMADA JHABUA GRAMIN BANK(508515)
121 PANDHANA MP-25-007-007-001/405
(BAGMAR) 		1725007000NRG24130720230178245 13/07/2023 AJIJ BAHADAR 1725007WL012539 AJIJ BAHADAR 00697 BKID0MG0264 663 663 Processed 19/07/2023 050982944 AJIJBAHADAR NARMADA JHABUA GRAMIN BANK(508515)
122 PANDHANA MP-25-007-007-001/405
(BAGMAR) 		1725007000NRG24130720230178246 13/07/2023 nafisa 1725007WL012539 nafisa 00697 BKID0MG0264 663 663 Processed 19/07/2023 050982944 nafisa NARMADA JHABUA GRAMIN BANK(508515)
123 PANDHANA MP-25-007-007-001/413-B
(BAGMAR) 		1725007000NRG24130720230178248 13/07/2023 jitendra 1725007WL012539 jitendra 00697 BKID0MG0264 663 663 Processed 19/07/2023 050982944 jitendra NARMADA JHABUA GRAMIN BANK(508515)
124 PANDHANA MP-25-007-007-001/413-B
(BAGMAR) 		1725007000NRG24130720230178249 13/07/2023 Shusila Bai 1725007WL012539 Shusila Bai 00697 BKID0MG0264 663 663 Processed 19/07/2023 050982944 ShusilaBai NARMADA JHABUA GRAMIN BANK(508515)
125 PANDHANA MP-25-007-007-001/414
(BAGMAR) 		1725007000NRG24130720230178250 13/07/2023 hamid bahadar 1725007WL012539 hamid bahadar 00697 BKID0MG0264 663 663 Processed 19/07/2023 050982944 hamidbahadar NARMADA JHABUA GRAMIN BANK(508515)
126 PANDHANA MP-25-007-007-001/419-B
(BAGMAR) 		1725007000NRG24130720230178252 13/07/2023 jyoti bai 1725007WL012539 jyoti bai 00697 BKID0MG0264 663 663 Processed 19/07/2023 050982944 jyotibai NARMADA JHABUA GRAMIN BANK(508515)
127 PANDHANA MP-25-007-007-001/436
(BAGMAR) 		1725007000NRG24130720230178253 13/07/2023 shantilal devram 1725007WL012539 shantilal devram 00697 BKID0MG0264 663 663 Processed 19/07/2023 050982944 shantilaldevram NARMADA JHABUA GRAMIN BANK(508515)
128 PANDHANA MP-25-007-007-001/453
(BAGMAR) 		1725007000NRG24130720230178255 13/07/2023 RAMCHANDRA CHAMPALAL 1725007WL012539 RAMCHANDRA CHAMPALAL 00697 BKID0MG0264 663 663 Processed 19/07/2023 050982944 RAMCHANDRACHAMPALAL NARMADA JHABUA GRAMIN BANK(508515)
129 PANDHANA MP-25-007-007-001/453
(BAGMAR) 		1725007000NRG24130720230178256 13/07/2023 sonu 1725007WL012539 sonu 00697 BKID0MG0264 663 663 Processed 19/07/2023 050982944 sonu NARMADA JHABUA GRAMIN BANK(508515)
130 PANDHANA MP-25-007-007-001/57
(BAGMAR) 		1725007000NRG24130720230178257 13/07/2023 kalu fattu 1725007WL012539 kalu fattu 00697 BKID0MG0264 663 663 Processed 19/07/2023 050982944 kalufattu NARMADA JHABUA GRAMIN BANK(508515)
131 PANDHANA MP-25-007-007-001/57
(BAGMAR) 		1725007000NRG24130720230178258 13/07/2023 sakun bai 1725007WL012539 sakun bai 00697 BKID0MG0264 663 663 Processed 19/07/2023 050982944 sakunbai NARMADA JHABUA GRAMIN BANK(508515)
132 PANDHANA MP-25-007-075-001/115
(TAKLI KALA) 		1725007000NRG24130720230177951 13/07/2023 RUVAB 1725007WL012531 RUVAB 00697 BKID0MG0264 1326 1326 Processed 19/07/2023 050982944 RUVAB NARMADA JHABUA GRAMIN BANK(508515)
133 PANDHANA MP-25-007-075-001/115
(TAKLI KALA) 		1725007000NRG24130720230177952 13/07/2023 sakila 1725007WL012531 sakila 00697 BKID0MG0264 1326 1326 Processed 19/07/2023 050982944 sakila NARMADA JHABUA GRAMIN BANK(508515)
134 PANDHANA MP-25-007-075-001/202
(TAKLI KALA) 		1725007000NRG24130720230177941 13/07/2023 narayan 1725007WL012530 narayan 00697 BKID0MG0264 663 663 Processed 19/07/2023 050982944 narayan JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
135 PANDHANA MP-25-007-075-001/265
(TAKLI KALA) 		1725007000NRG24130720230177953 13/07/2023 SUKHRAM 1725007WL012531 SUKHRAM 00697 BKID0MG0264 1326 1326 Processed 19/07/2023 050982944 SUKHRAM BANK OF INDIA(508505)
136 PANDHANA MP-25-007-075-001/286
(TAKLI KALA) 		1725007000NRG24130720230177943 13/07/2023 avntika 1725007WL012530 avntika 00697 BKID0MG0264 1105 1105 Processed 19/07/2023 050982944 avntika UCO BANK(607066)
137 PANDHANA MP-25-007-075-001/286
(TAKLI KALA) 		1725007000NRG24130720230177942 13/07/2023 sushila 1725007WL012530 sushila 00697 BKID0MG0264 1105 1105 Processed 19/07/2023 050982944 sushila BANK OF INDIA(508505)
138 PANDHANA MP-25-007-075-001/299
(TAKLI KALA) 		1725007000NRG24130720230177945 13/07/2023 ARVIND 1725007WL012530 ARVIND 00697 BKID0MG0264 1105 1105 Processed 19/07/2023 050982944 ARVIND JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
139 PANDHANA MP-25-007-075-001/51
(TAKLI KALA) 		1725007000NRG24130720230177955 13/07/2023 shyamlal 1725007WL012531 shyamlal 00697 BKID0MG0264 1326 1326 Processed 19/07/2023 050982944 shyamlal BANK OF INDIA(508505)
140 PANDHANA MP-25-007-075-001/85
(TAKLI KALA) 		1725007000NRG24130720230177950 13/07/2023 mayaram 1725007WL012530 mayaram 00697 BKID0MG0264 884 884 Processed 19/07/2023 050982944 mayaram NARMADA JHABUA GRAMIN BANK(508515)
141 PANDHANA MP-25-007-075-001/87
(TAKLI KALA) 		1725007000NRG24130720230177959 13/07/2023 Alim musalman 1725007WL012531 Alim musalman 00697 BKID0MG0264 1326 1326 Processed 19/07/2023 050982944 Alimmusalman AIRTEL PAYMENTS BANK LIMITED(990288)
142 PANDHANA MP-25-007-075-001/87
(TAKLI KALA) 		1725007000NRG24130720230177956 13/07/2023 SALIM KALLAN 1725007WL012531 SALIM KALLAN 00697 BKID0MG0264 1326 1326 Processed 19/07/2023 050982944 SALIMKALLAN BANK OF INDIA(508505)
143 PANDHANA MP-25-007-075-001/91
(TAKLI KALA) 		1725007000NRG24130720230177960 13/07/2023 vashim 1725007WL012531 vashim 00697 BKID0MG0264 1326 1326 Processed 19/07/2023 050982944 vashim NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 36686 36686
144 PANDHANA MP-25-007-077-001/16
(UMARDA) 		1725007084NRG24120720230175497 13/07/2023 SIRPAT SUKHRAM 1725007084WL012426 SIRPAT SUKHRAM 00697 BKID0MG0271 1326 1326 Processed 19/07/2023 050982944 SIRPATSUKHRAM NARMADA JHABUA GRAMIN BANK(508515)
145 PANDHANA MP-25-007-077-001/24
(UMARDA) 		1725007084NRG24120720230175498 13/07/2023 KHUMAN 1725007084WL012426 KHUMAN 00697 BKID0MG0271 1326 1326 Processed 19/07/2023 050982944 KHUMAN NARMADA JHABUA GRAMIN BANK(508515)
146 PANDHANA MP-25-007-077-001/31
(UMARDA) 		1725007084NRG24120720230175500 13/07/2023 SUBAIBAI 1725007084WL012426 SUBAIBAI 00697 BKID0MG0271 1326 1326 Processed 19/07/2023 050982944 SUBAIBAI AIRTEL PAYMENTS BANK LIMITED(990288)
147 PANDHANA MP-25-007-077-001/35-A
(UMARDA) 		1725007084NRG24120720230175501 13/07/2023 SADASIV NATHU 1725007084WL012426 SADASIV NATHU 00697 BKID0MG0271 1326 1326 Processed 19/07/2023 050982944 SADASIVNATHU BANK OF MAHARASHTRA(607387)
148 PANDHANA MP-25-007-077-001/42
(UMARDA) 		1725007084NRG24120720230175502 13/07/2023 ASHOK 1725007084WL012426 ASHOK 00697 BKID0MG0271 1326 1326 Processed 19/07/2023 050982944 ASHOK NARMADA JHABUA GRAMIN BANK(508515)
149 PANDHANA MP-25-007-077-001/51
(UMARDA) 		1725007084NRG24120720230175506 13/07/2023 AJUDHAYABAI 1725007084WL012426 AJUDHAYABAI 00697 BKID0MG0271 1326 1326 Processed 19/07/2023 050982944 AJUDHAYABAI NARMADA JHABUA GRAMIN BANK(508515)
150 PANDHANA MP-25-007-077-001/51
(UMARDA) 		1725007084NRG24120720230175505 13/07/2023 MAGILAL BISAN 1725007084WL012426 MAGILAL BISAN 00697 BKID0MG0271 1326 1326 Processed 19/07/2023 050982944 MAGILALBISAN NARMADA JHABUA GRAMIN BANK(508515)
151 PANDHANA MP-25-007-077-001/55-A
(UMARDA) 		1725007084NRG24120720230175508 13/07/2023 SIVKARAN 1725007084WL012426 SIVKARAN 00697 BKID0MG0271 1326 1326 Processed 19/07/2023 050982944 SIVKARAN NARMADA JHABUA GRAMIN BANK(508515)
152 PANDHANA MP-25-007-077-001/55-A
(UMARDA) 		1725007084NRG24120720230175509 13/07/2023 SUNDARBAI 1725007084WL012426 SUNDARBAI 00697 BKID0MG0271 1326 1326 Processed 19/07/2023 050982944 SUNDARBAI NARMADA JHABUA GRAMIN BANK(508515)
153 PANDHANA MP-25-007-077-002/100-A
(UMARDA) 		1725007084NRG24120720230175515 13/07/2023 champalal dukhiya 1725007084WL012426 champalal dukhiya 00697 BKID0MG0271 1326 1326 Processed 19/07/2023 050982944 champalaldukhiya NARMADA JHABUA GRAMIN BANK(508515)
154 PANDHANA MP-25-007-077-002/126
(UMARDA) 		1725007084NRG24120720230175516 13/07/2023 Rajendra singh Premsingh 1725007084WL012426 Rajendra singh Premsingh 00697 BKID0MG0271 1326 1326 Processed 19/07/2023 050982944 RajendrasinghPremsingh NARMADA JHABUA GRAMIN BANK(508515)
155 PANDHANA MP-25-007-077-002/14
(UMARDA) 		1725007084NRG24120720230175518 13/07/2023 KOMALBAI MOHAN 1725007084WL012426 KOMALBAI MOHAN 00697 BKID0MG0271 1326 1326 Processed 19/07/2023 050982944 KOMALBAIMOHAN NARMADA JHABUA GRAMIN BANK(508515)
156 PANDHANA MP-25-007-077-002/14
(UMARDA) 		1725007084NRG24120720230175517 13/07/2023 mohan paggal 1725007084WL012426 mohan paggal 00697 BKID0MG0271 1326 1326 Processed 19/07/2023 050982944 mohanpaggal NARMADA JHABUA GRAMIN BANK(508515)
157 PANDHANA MP-25-007-077-002/18
(UMARDA) 		1725007084NRG24120720230175520 13/07/2023 ramesh 1725007084WL012426 ramesh 00697 BKID0MG0271 1326 1326 Processed 19/07/2023 050982944 ramesh NARMADA JHABUA GRAMIN BANK(508515)
158 PANDHANA MP-25-007-077-002/18
(UMARDA) 		1725007084NRG24120720230175521 13/07/2023 subhadrabai 1725007084WL012426 subhadrabai 00697 BKID0MG0271 1326 1326 Processed 19/07/2023 050982944 subhadrabai FINO PAYMENTS BANK LTD(608001)
159 PANDHANA MP-25-007-077-002/18-B
(UMARDA) 		1725007084NRG24120720230175523 13/07/2023 NASUBAI 1725007084WL012426 NASUBAI 00697 BKID0MG0271 1326 1326 Processed 19/07/2023 050982944 NASUBAI NARMADA JHABUA GRAMIN BANK(508515)
160 PANDHANA MP-25-007-077-002/18-B
(UMARDA) 		1725007084NRG24120720230175522 13/07/2023 SYAMLAL RAMESH 1725007084WL012426 SYAMLAL RAMESH 00697 BKID0MG0271 1326 1326 Processed 19/07/2023 050982944 SYAMLALRAMESH NARMADA JHABUA GRAMIN BANK(508515)
161 PANDHANA MP-25-007-077-002/27
(UMARDA) 		1725007084NRG24120720230175527 13/07/2023 SAGARBAI 1725007084WL012426 SAGARBAI 00697 BKID0MG0271 1326 1326 Processed 19/07/2023 050982944 SAGARBAI NARMADA JHABUA GRAMIN BANK(508515)
162 PANDHANA MP-25-007-077-002/27
(UMARDA) 		1725007084NRG24120720230175526 13/07/2023 shripal chainiya 1725007084WL012426 shripal chainiya 00697 BKID0MG0271 1326 1326 Processed 19/07/2023 050982944 shripalchainiya NARMADA JHABUA GRAMIN BANK(508515)
163 PANDHANA MP-25-007-077-002/29
(UMARDA) 		1725007084NRG24120720230175530 13/07/2023 khaju 1725007084WL012426 khaju 00697 BKID0MG0271 1326 1326 Processed 19/07/2023 050982944 khaju NARMADA JHABUA GRAMIN BANK(508515)
164 PANDHANA MP-25-007-077-002/29
(UMARDA) 		1725007084NRG24120720230175531 13/07/2023 RADHABAI 1725007084WL012426 RADHABAI 00697 BKID0MG0271 1326 1326 Processed 19/07/2023 050982944 RADHABAI NARMADA JHABUA GRAMIN BANK(508515)
165 PANDHANA MP-25-007-077-002/31
(UMARDA) 		1725007084NRG24120720230175533 13/07/2023 CHHINTABAI 1725007084WL012426 CHHINTABAI 00697 BKID0MG0271 1326 1326 Processed 19/07/2023 050982944 CHHINTABAI NARMADA JHABUA GRAMIN BANK(508515)
166 PANDHANA MP-25-007-077-002/31
(UMARDA) 		1725007084NRG24120720230175532 13/07/2023 ramchandra 1725007084WL012426 ramchandra 00697 BKID0MG0271 1326 1326 Processed 19/07/2023 050982944 ramchandra NARMADA JHABUA GRAMIN BANK(508515)
167 PANDHANA MP-25-007-077-002/41
(UMARDA) 		1725007084NRG24120720230175534 13/07/2023 ANARBAI KALU 1725007084WL012426 ANARBAI KALU 00697 BKID0MG0271 1326 1326 Rejected 19/07/2023 050982944 Aadhaar Number not Mapped to Account Number
168 PANDHANA MP-25-007-077-002/41
(UMARDA) 		1725007084NRG24120720230175535 13/07/2023 ravindra 1725007084WL012426 ravindra 00697 BKID0MG0271 1326 1326 Processed 19/07/2023 050982944 ravindra NARMADA JHABUA GRAMIN BANK(508515)
169 PANDHANA MP-25-007-077-002/44
(UMARDA) 		1725007084NRG24120720230175536 13/07/2023 KALU NAGU 1725007084WL012426 KALU NAGU 00697 BKID0MG0271 1326 1326 Processed 19/07/2023 050982944 KALUNAGU NARMADA JHABUA GRAMIN BANK(508515)
170 PANDHANA MP-25-007-077-002/44
(UMARDA) 		1725007084NRG24120720230175537 13/07/2023 UMABAI KALU 1725007084WL012426 UMABAI KALU 00697 BKID0MG0271 1326 1326 Processed 19/07/2023 050982944 UMABAIKALU NARMADA JHABUA GRAMIN BANK(508515)
171 PANDHANA MP-25-007-077-002/46
(UMARDA) 		1725007084NRG24120720230175539 13/07/2023 NAJYBAI 1725007084WL012426 NAJYBAI 00697 BKID0MG0271 1326 1326 Processed 19/07/2023 050982944 NAJYBAI NARMADA JHABUA GRAMIN BANK(508515)
172 PANDHANA MP-25-007-077-002/48
(UMARDA) 		1725007084NRG24120720230175541 13/07/2023 KIRAN BAI 1725007084WL012426 KIRAN BAI 00697 BKID0MG0271 1326 1326 Processed 19/07/2023 050982944 KIRANBAI NARMADA JHABUA GRAMIN BANK(508515)
173 PANDHANA MP-25-007-077-002/55
(UMARDA) 		1725007084NRG24120720230175542 13/07/2023 NANKRAM 1725007084WL012426 NANKRAM 00697 BKID0MG0271 1326 1326 Processed 19/07/2023 050982944 NANKRAM NARMADA JHABUA GRAMIN BANK(508515)
174 PANDHANA MP-25-007-077-002/67
(UMARDA) 		1725007084NRG24120720230175544 13/07/2023 sanju bagsing 1725007084WL012426 sanju bagsing 00697 BKID0MG0271 1326 1326 Processed 19/07/2023 050982944 sanjubagsing NARMADA JHABUA GRAMIN BANK(508515)
175 PANDHANA MP-25-007-077-002/82-B
(UMARDA) 		1725007084NRG24120720230175548 13/07/2023 HUKUM 1725007084WL012426 HUKUM 00697 BKID0MG0271 1326 1326 Processed 19/07/2023 050982944 HUKUM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 42432 42432
176 PANDHANA MP-25-007-041-001/130-B
(KHEDITAPEGHATI) 		1725007000NRG24130720230177151 13/07/2023 Aakash ramesh 1725007WL012503 Aakash ramesh 00697 BKID0MG0282 1547 1547 Processed 19/07/2023 050982944 Aakashramesh NARMADA JHABUA GRAMIN BANK(508515)
177 PANDHANA MP-25-007-041-001/160
(KHEDITAPEGHATI) 		1725007000NRG24130720230177153 13/07/2023 LAXMAN DEVRAM 1725007WL012503 LAXMAN DEVRAM 00697 BKID0MG0282 1547 1547 Processed 19/07/2023 050982944 LAXMANDEVRAM BANK OF MAHARASHTRA(607387)
178 PANDHANA MP-25-007-041-001/190-A
(KHEDITAPEGHATI) 		1725007000NRG24130720230177156 13/07/2023 JAYSINGH DAYARAM 1725007WL012503 JAYSINGH DAYARAM 00697 BKID0MG0282 1547 1547 Processed 19/07/2023 050982944 JAYSINGHDAYARAM NARMADA JHABUA GRAMIN BANK(508515)
179 PANDHANA MP-25-007-041-001/194-A
(KHEDITAPEGHATI) 		1725007000NRG24130720230177158 13/07/2023 Shripal Nasariya 1725007WL012503 Shripal Nasariya 00697 BKID0MG0282 1547 1547 Processed 19/07/2023 050982944 ShripalNasariya NARMADA JHABUA GRAMIN BANK(508515)
180 PANDHANA MP-25-007-041-001/233
(KHEDITAPEGHATI) 		1725007000NRG24130720230177161 13/07/2023 DEVRAM FATTU 1725007WL012503 DEVRAM FATTU 00697 BKID0MG0282 1547 1547 Processed 19/07/2023 050982944 DEVRAMFATTU NARMADA JHABUA GRAMIN BANK(508515)
181 PANDHANA MP-25-007-041-001/52-B
(KHEDITAPEGHATI) 		1725007000NRG24130720230177166 13/07/2023 Basubai sampat 1725007WL012503 Basubai sampat 00697 BKID0MG0282 1547 1547 Processed 19/07/2023 050982944 Basubaisampat NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9282 9282
182 PANDHANA MP-25-007-004-001/9
(BABLI) 		1725007000NRG24130720230177142 13/07/2023 sukhalal mayaram 1725007WL012500 sukhalal mayaram 00697 BKID0NAMRGB 884 884 Processed 19/07/2023 050982944 sukhalalmayaram NARMADA JHABUA GRAMIN BANK(508515)
183 PANDHANA MP-25-007-007-001/224
(BAGMAR) 		1725007000NRG24130720230178224 13/07/2023 amir 1725007WL012539 amir 00697 BKID0NAMRGB 221 221 Processed 19/07/2023 050982944 amir NARMADA JHABUA GRAMIN BANK(508515)
184 PANDHANA MP-25-007-007-001/224
(BAGMAR) 		1725007000NRG24130720230178225 13/07/2023 rabiya 1725007WL012539 rabiya 00697 BKID0NAMRGB 663 663 Processed 19/07/2023 050982944 rabiya NARMADA JHABUA GRAMIN BANK(508515)
185 PANDHANA MP-25-007-007-001/264
(BAGMAR) 		1725007000NRG24130720230178234 13/07/2023 akilsha 1725007WL012539 akilsha 00697 BKID0NAMRGB 663 663 Processed 19/07/2023 050982944 akilsha NARMADA JHABUA GRAMIN BANK(508515)
186 PANDHANA MP-25-007-007-001/264
(BAGMAR) 		1725007000NRG24130720230178235 13/07/2023 rubina 1725007WL012539 rubina 00697 BKID0NAMRGB 663 663 Processed 19/07/2023 050982944 rubina NARMADA JHABUA GRAMIN BANK(508515)
187 PANDHANA MP-25-007-007-001/436
(BAGMAR) 		1725007000NRG24130720230178254 13/07/2023 KANCHAN 1725007WL012539 KANCHAN 00697 BKID0NAMRGB 663 663 Processed 19/07/2023 050982944 KANCHAN NARMADA JHABUA GRAMIN BANK(508515)
188 PANDHANA MP-25-007-041-001/130
(KHEDITAPEGHATI) 		1725007000NRG24130720230177150 13/07/2023 Sevnti bai ramesh 1725007WL012503 Sevnti bai ramesh 00697 BKID0NAMRGB 1547 1547 Processed 19/07/2023 050982944 Sevntibairamesh NARMADA JHABUA GRAMIN BANK(508515)
189 PANDHANA MP-25-007-077-001/50-A
(UMARDA) 		1725007084NRG24120720230175504 13/07/2023 MONABAI 1725007084WL012426 MONABAI 00697 BKID0NAMRGB 1326 1326 Processed 19/07/2023 050982944 MONABAI NARMADA JHABUA GRAMIN BANK(508515)
190 PANDHANA MP-25-007-077-002/27-A
(UMARDA) 		1725007084NRG24120720230175529 13/07/2023 CHAYABAI 1725007084WL012426 CHAYABAI 00697 BKID0NAMRGB 1326 1326 Processed 19/07/2023 050982944 CHAYABAI NARMADA JHABUA GRAMIN BANK(508515)
191 PANDHANA MP-25-007-077-002/46
(UMARDA) 		1725007084NRG24120720230175538 13/07/2023 KESHARA 1725007084WL012426 KESHARA 00697 BKID0NAMRGB 1326 1326 Processed 19/07/2023 050982944 KESHARA NARMADA JHABUA GRAMIN BANK(508515)
192 PANDHANA MP-25-007-077-002/9
(UMARDA) 		1725007084NRG24120720230175549 13/07/2023 RAGHU 1725007084WL012426 RAGHU 00697 BKID0NAMRGB 1326 1326 Processed 19/07/2023 050982944 RAGHU NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10608 10608
193 PANDHANA MP-25-007-060-001/39-A
(RAJGARH-1) 		1725007000NRG24130720230178006 13/07/2023 Nandani Korku 1725007WL012533 Nandani Korku 00703 AIRP0000001 1326 1326 Processed 19/07/2023 050982944 NandaniKorku BANK OF INDIA(508505)
SubTotal 1326 1326
Total 229619 229619

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANDHANA MP1725007_130723APB_FTO_166349 Bank of India BKID0009502 KHANDWA 884
2 PANDHANA MP1725007_130723APB_FTO_166349 Bank of India BKID0009511 BORGAON BUJURG 3978
3 PANDHANA MP1725007_130723APB_FTO_166349 Bank of India BKID0009511 BURGAON BUZURG** 64974
4 PANDHANA MP1725007_130723APB_FTO_166349 Bank of India BKID0009513 SINGOT 7956
5 PANDHANA MP1725007_130723APB_FTO_166349 Bank of India BKID0009522 RUSTAMPUR 3094
6 PANDHANA MP1725007_130723APB_FTO_166349 Bank of Maharastra MAHB0000143 PANDHANA 8398
7 PANDHANA MP1725007_130723APB_FTO_166349 Bank of Maharastra MAHB0000616 GUDIKHEDA 3978
8 PANDHANA MP1725007_130723APB_FTO_166349 Central Bank Of India CBIN0284256 ABGAONKHURD 1326
9 PANDHANA MP1725007_130723APB_FTO_166349 State Bank of India SBIN0000408 KHANDWA 1547
10 PANDHANA MP1725007_130723APB_FTO_166349 State Bank of India SBIN0013650 GANDHI CHOWK PANDHANA 13260
11 PANDHANA MP1725007_130723APB_FTO_166349 State Bank of India SBIN0017119 BORGAON DIST KHANDWA 1326
12 PANDHANA MP1725007_130723APB_FTO_166349 IDFC Bank IDFB0041303 Pandhana 2652
13 PANDHANA MP1725007_130723APB_FTO_166349 India Post Payments Bank IPOS0000001 Rajgarh 3978
14 PANDHANA MP1725007_130723APB_FTO_166349 Madhya Pradesh Gramin Bank BKID0MG0261 Arud 10608
15 PANDHANA MP1725007_130723APB_FTO_166349 Madhya Pradesh Gramin Bank BKID0MG0263 Singot 1326
16 PANDHANA MP1725007_130723APB_FTO_166349 Madhya Pradesh Gramin Bank BKID0MG0264 Bagmar 36686
17 PANDHANA MP1725007_130723APB_FTO_166349 Madhya Pradesh Gramin Bank BKID0MG0271 Diwal 42432
18 PANDHANA MP1725007_130723APB_FTO_166349 Madhya Pradesh Gramin Bank BKID0MG0282 Pandhana 9282
19 PANDHANA MP1725007_130723APB_FTO_166349 Madhya Pradesh Gramin Bank BKID0NAMRGB ARUD 2431
20 PANDHANA MP1725007_130723APB_FTO_166349 Madhya Pradesh Gramin Bank BKID0NAMRGB BAGMAR 2873
21 PANDHANA MP1725007_130723APB_FTO_166349 Madhya Pradesh Gramin Bank BKID0NAMRGB DIWAL 5304
22 PANDHANA MP1725007_130723APB_FTO_166349 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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