Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:20:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725007_200623APB_FTO_111847
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-25-007-013-001/364
(BHAGWANPURA) 		1725007000NRG24200620230083859 20/06/2023 NIRMALA 1725007WL007442 NIRMALA 00032 UTIB0000043 1326 1326 Processed 24/06/2023 523256921 NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
2 PANDHANA MP-25-007-013-001/389
(BHAGWANPURA) 		1725007000NRG24200620230083861 20/06/2023 sachin 1725007WL007442 sachin 00045 BARB0KHANDW 1326 1326 Processed 24/06/2023 523256921 sachin BANK OF INDIA(508505)
SubTotal 1326 1326
3 PANDHANA MP-25-007-075-001/249
(TAKLI KALA) 		1725007000NRG24200620230086478 20/06/2023 basanti 1725007WL007522 basanti 00048 BKID0009511 1326 1326 Processed 24/06/2023 523256921 basanti BANK OF INDIA(508505)
4 PANDHANA MP-25-007-075-001/472
(TAKLI KALA) 		1725007000NRG24190620230083660 20/06/2023 bharti 1725007WL007415 bharti 00048 BKID0009511 884 884 Processed 24/06/2023 523256921 bharti BANK OF INDIA(508505)
SubTotal 2210 2210
5 PANDHANA MP-25-007-013-001/185
(BHAGWANPURA) 		1725007000NRG24200620230083845 20/06/2023 ghumre bai shankar 1725007WL007442 ghumre bai shankar 00048 BKID0009513 1326 1326 Processed 24/06/2023 523256921 ghumrebaishankar BANK OF INDIA(508505)
6 PANDHANA MP-25-007-013-001/185
(BHAGWANPURA) 		1725007000NRG24200620230083846 20/06/2023 Govind 1725007WL007442 Govind 00048 BKID0009513 1326 1326 Processed 24/06/2023 523256921 Govind BANK OF INDIA(508505)
7 PANDHANA MP-25-007-013-001/191
(BHAGWANPURA) 		1725007000NRG24200620230083848 20/06/2023 kasu bai 1725007WL007442 kasu bai 00048 BKID0009513 1326 1326 Processed 24/06/2023 523256921 kasubai BANK OF INDIA(508505)
8 PANDHANA MP-25-007-013-001/191
(BHAGWANPURA) 		1725007000NRG24200620230083847 20/06/2023 KISAN SUKHDEV 1725007WL007442 KISAN SUKHDEV 00048 BKID0009513 1326 1326 Processed 24/06/2023 523256921 KISANSUKHDEV BANK OF INDIA(508505)
9 PANDHANA MP-25-007-013-001/192-A
(BHAGWANPURA) 		1725007000NRG24200620230083850 20/06/2023 RIKHMANI 1725007WL007442 RIKHMANI 00048 BKID0009513 1326 1326 Processed 24/06/2023 523256921 RIKHMANI INDIA POST PAYMENTS BANK LIMITED(508528)
10 PANDHANA MP-25-007-013-001/193-A
(BHAGWANPURA) 		1725007000NRG24200620230083851 20/06/2023 Jyoti Bai 1725007WL007442 Jyoti Bai 00048 BKID0009513 1326 1326 Processed 24/06/2023 523256921 JyotiBai BANK OF INDIA(508505)
11 PANDHANA MP-25-007-013-001/233-A
(BHAGWANPURA) 		1725007000NRG24200620230083852 20/06/2023 sonu 1725007WL007442 sonu 00048 BKID0009513 1326 1326 Processed 24/06/2023 523256921 sonu JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
12 PANDHANA MP-25-007-013-001/24
(BHAGWANPURA) 		1725007000NRG24200620230083853 20/06/2023 dhanalal 1725007WL007442 dhanalal 00048 BKID0009513 1326 1326 Processed 24/06/2023 523256921 dhanalal NARMADA JHABUA GRAMIN BANK(508515)
13 PANDHANA MP-25-007-013-001/275
(BHAGWANPURA) 		1725007000NRG24200620230083854 20/06/2023 BASANTI 1725007WL007442 BASANTI 00048 BKID0009513 1326 1326 Processed 24/06/2023 523256921 BASANTI BANK OF INDIA(508505)
14 PANDHANA MP-25-007-013-001/280
(BHAGWANPURA) 		1725007000NRG24200620230083855 20/06/2023 Manoj 1725007WL007442 Manoj 00048 BKID0009513 1326 1326 Processed 24/06/2023 523256921 Manoj BANK OF INDIA(508505)
15 PANDHANA MP-25-007-013-001/316-A
(BHAGWANPURA) 		1725007000NRG24200620230083857 20/06/2023 ASHISH 1725007WL007442 ASHISH 00048 BKID0009513 1326 1326 Processed 24/06/2023 523256921 ASHISH INDIA POST PAYMENTS BANK LIMITED(508528)
16 PANDHANA MP-25-007-013-001/316-A
(BHAGWANPURA) 		1725007000NRG24200620230083856 20/06/2023 ASHISH 1725007WL007442 ASHISH 00048 BKID0009513 1326 1326 Processed 24/06/2023 523256921 ASHISH BANK OF INDIA(508505)
17 PANDHANA MP-25-007-013-001/364-B
(BHAGWANPURA) 		1725007000NRG24200620230083860 20/06/2023 GANGARAM RAMCHARAN 1725007WL007442 GANGARAM RAMCHARAN 00048 BKID0009513 1326 1326 Processed 24/06/2023 523256921 GANGARAMRAMCHARAN BANK OF INDIA(508505)
18 PANDHANA MP-25-007-013-001/40-A
(BHAGWANPURA) 		1725007000NRG24200620230083862 20/06/2023 Sanjay 1725007WL007442 Sanjay 00048 BKID0009513 1326 1326 Processed 24/06/2023 523256921 Sanjay BANK OF INDIA(508505)
19 PANDHANA MP-25-007-013-001/50
(BHAGWANPURA) 		1725007000NRG24200620230083863 20/06/2023 DURGESH 1725007WL007442 DURGESH 00048 BKID0009513 1326 1326 Processed 24/06/2023 523256921 DURGESH INDIA POST PAYMENTS BANK LIMITED(508528)
20 PANDHANA MP-25-007-013-001/525-A
(BHAGWANPURA) 		1725007000NRG24200620230083864 20/06/2023 Bhaiyalal 1725007WL007442 Bhaiyalal 00048 BKID0009513 1326 1326 Processed 24/06/2023 523256921 Bhaiyalal NARMADA JHABUA GRAMIN BANK(508515)
21 PANDHANA MP-25-007-013-001/528-B
(BHAGWANPURA) 		1725007000NRG24200620230083867 20/06/2023 RAKESH 1725007WL007442 RAKESH 00048 BKID0009513 1326 1326 Processed 24/06/2023 523256921 RAKESH BANK OF INDIA(508505)
22 PANDHANA MP-25-007-013-001/607-A
(BHAGWANPURA) 		1725007000NRG24200620230083872 20/06/2023 KIRAN 1725007WL007442 KIRAN 00048 BKID0009513 1326 1326 Processed 24/06/2023 523256921 KIRAN INDIA POST PAYMENTS BANK LIMITED(508528)
23 PANDHANA MP-25-007-013-001/607-A
(BHAGWANPURA) 		1725007000NRG24200620230083871 20/06/2023 KIRAN 1725007WL007442 KIRAN 00048 BKID0009513 1326 1326 Processed 24/06/2023 523256921 KIRAN INDIA POST PAYMENTS BANK LIMITED(508528)
24 PANDHANA MP-25-007-013-001/688-A
(BHAGWANPURA) 		1725007000NRG24200620230083875 20/06/2023 PARMILA 1725007WL007442 PARMILA 00048 BKID0009513 1326 1326 Processed 24/06/2023 523256921 PARMILA BANK OF INDIA(508505)
25 PANDHANA MP-25-007-013-001/688-A
(BHAGWANPURA) 		1725007000NRG24200620230083874 20/06/2023 PARMILA 1725007WL007442 PARMILA 00048 BKID0009513 1326 1326 Processed 24/06/2023 523256921 PARMILA INDIA POST PAYMENTS BANK LIMITED(508528)
26 PANDHANA MP-25-007-013-001/723-A
(BHAGWANPURA) 		1725007000NRG24200620230083876 20/06/2023 Ravindra 1725007WL007442 Ravindra 00048 BKID0009513 1326 1326 Processed 24/06/2023 523256921 Ravindra BANK OF INDIA(508505)
27 PANDHANA MP-25-007-039-002/148
(JIRWAN) 		1725007000NRG24200620230083938 20/06/2023 manisha 1725007WL007458 manisha 00048 BKID0009513 1326 1326 Processed 24/06/2023 523256921 manisha BANK OF INDIA(508505)
28 PANDHANA MP-25-007-039-002/198
(JIRWAN) 		1725007000NRG24200620230083931 20/06/2023 lukhman 1725007WL007456 lukhman 00048 BKID0009513 1326 1326 Processed 24/06/2023 523256921 lukhman AIRTEL PAYMENTS BANK LIMITED(990288)
29 PANDHANA MP-25-007-039-002/198
(JIRWAN) 		1725007000NRG24200620230083930 20/06/2023 lukhman 1725007WL007456 lukhman 00048 BKID0009513 1326 1326 Processed 24/06/2023 523256921 lukhman BANK OF INDIA(508505)
30 PANDHANA MP-25-007-039-002/24-A
(JIRWAN) 		1725007000NRG24200620230083940 20/06/2023 chayabai 1725007WL007459 chayabai 00048 BKID0009513 1326 1326 Processed 24/06/2023 523256921 chayabai INDIA POST PAYMENTS BANK LIMITED(508528)
31 PANDHANA MP-25-007-039-002/24-A
(JIRWAN) 		1725007000NRG24200620230083939 20/06/2023 laxaman 1725007WL007459 laxaman 00048 BKID0009513 1326 1326 Processed 24/06/2023 523256921 laxaman BANK OF INDIA(508505)
32 PANDHANA MP-25-007-039-002/47
(JIRWAN) 		1725007000NRG24200620230083935 20/06/2023 amarchand 1725007WL007457 amarchand 00048 BKID0009513 1326 1326 Processed 24/06/2023 523256921 amarchand BANK OF INDIA(508505)
33 PANDHANA MP-25-007-039-002/47
(JIRWAN) 		1725007000NRG24200620230083934 20/06/2023 AMARCHAND SUKRAM 1725007WL007457 AMARCHAND SUKRAM 00048 BKID0009513 1326 1326 Processed 24/06/2023 523256921 AMARCHANDSUKRAM BANK OF INDIA(508505)
34 PANDHANA MP-25-007-039-002/47
(JIRWAN) 		1725007000NRG24200620230083936 20/06/2023 rosani 1725007WL007457 rosani 00048 BKID0009513 1326 1326 Processed 24/06/2023 523256921 rosani BANK OF INDIA(508505)
35 PANDHANA MP-25-007-060-001/133
(RAJGARH-1) 		1725007060NRG24200620230086201 20/06/2023 Basanta Bai 1725007060WL007517 Basanta Bai 00048 BKID0009513 663 663 Processed 24/06/2023 523256921 BasantaBai BANK OF INDIA(508505)
36 PANDHANA MP-25-007-060-001/169
(RAJGARH-1) 		1725007060NRG24200620230086202 20/06/2023 TILAKCHAND GARGE 1725007060WL007517 TILAKCHAND GARGE 00048 BKID0009513 1326 1326 Processed 24/06/2023 523256921 TILAKCHANDGARGE BANK OF INDIA(508505)
SubTotal 41769 41769
37 PANDHANA MP-25-007-002-001/217
(ANJANGAON) 		1725007000NRG24200620230084904 20/06/2023 GANGA BAI 1725007WL007490 GANGA BAI 00048 BKID0009522 1326 1326 Processed 24/06/2023 523256921 GANGABAI BANK OF INDIA(508505)
38 PANDHANA MP-25-007-008-001/287
(BALKHADGHATI) 		1725007078NRG24190620230083566 20/06/2023 Mangat Kanhaiya 1725007078WL007403 Mangat Kanhaiya 00048 BKID0009522 663 663 Processed 24/06/2023 523256921 MangatKanhaiya BANK OF INDIA(508505)
39 PANDHANA MP-25-007-051-001/106
(PACHAMBA) 		1725007000NRG24190620230083680 20/06/2023 mahendra 1725007WL007418 mahendra 00048 BKID0009522 1105 1105 Processed 24/06/2023 523256921 mahendra BANK OF INDIA(508505)
40 PANDHANA MP-25-007-051-001/106
(PACHAMBA) 		1725007000NRG24190620230083679 20/06/2023 partap sing pyarsing 1725007WL007418 partap sing pyarsing 00048 BKID0009522 1105 1105 Processed 24/06/2023 523256921 partapsingpyarsing BANK OF INDIA(508505)
SubTotal 4199 4199
41 PANDHANA MP-25-007-075-001/276
(TAKLI KALA) 		1725007000NRG24190620230083657 20/06/2023 kamla 1725007WL007414 kamla 00048 BKID0009529 1326 1326 Processed 24/06/2023 523256921 kamla BANK OF INDIA(508505)
SubTotal 1326 1326
42 PANDHANA MP-25-007-002-001/111
(ANJANGAON) 		1725007000NRG24200620230084868 20/06/2023 ANOKHI 1725007WL007490 ANOKHI 00051 MAHB0000143 1326 1326 Processed 24/06/2023 523256921 ANOKHI BANK OF MAHARASHTRA(607387)
43 PANDHANA MP-25-007-002-001/116
(ANJANGAON) 		1725007000NRG24200620230084870 20/06/2023 HARDASH 1725007WL007490 HARDASH 00051 MAHB0000143 1326 1326 Processed 24/06/2023 523256921 HARDASH BANK OF MAHARASHTRA(607387)
44 PANDHANA MP-25-007-002-001/120
(ANJANGAON) 		1725007000NRG24200620230084875 20/06/2023 RAVINDRA 1725007WL007490 RAVINDRA 00051 MAHB0000143 1326 1326 Processed 24/06/2023 523256921 RAVINDRA NARMADA JHABUA GRAMIN BANK(508515)
45 PANDHANA MP-25-007-002-001/142
(ANJANGAON) 		1725007000NRG24200620230084878 20/06/2023 Ganesh 1725007WL007490 Ganesh 00051 MAHB0000143 1326 1326 Processed 24/06/2023 523256921 Ganesh BANK OF MAHARASHTRA(607387)
46 PANDHANA MP-25-007-002-001/144-A
(ANJANGAON) 		1725007000NRG24200620230085031 20/06/2023 Manda bai 1725007WL007494 Manda bai 00051 MAHB0000143 1326 1326 Processed 24/06/2023 523256921 Mandabai BANK OF MAHARASHTRA(607387)
47 PANDHANA MP-25-007-002-001/158
(ANJANGAON) 		1725007000NRG24200620230084880 20/06/2023 SURAJ 1725007WL007490 SURAJ 00051 MAHB0000143 1326 1326 Processed 24/06/2023 523256921 SURAJ NARMADA JHABUA GRAMIN BANK(508515)
48 PANDHANA MP-25-007-002-001/161
(ANJANGAON) 		1725007000NRG24200620230085034 20/06/2023 PAVAN 1725007WL007494 PAVAN 00051 MAHB0000143 1326 1326 Processed 24/06/2023 523256921 PAVAN BANK OF MAHARASHTRA(607387)
49 PANDHANA MP-25-007-002-001/168
(ANJANGAON) 		1725007000NRG24200620230085039 20/06/2023 sunita 1725007WL007494 sunita 00051 MAHB0000143 1326 1326 Processed 24/06/2023 523256921 sunita IDFC BANK LIMITED(608117)
50 PANDHANA MP-25-007-002-001/168
(ANJANGAON) 		1725007000NRG24200620230085038 20/06/2023 suresh 1725007WL007494 suresh 00051 MAHB0000143 1326 1326 Processed 24/06/2023 523256921 suresh BANK OF MAHARASHTRA(607387)
51 PANDHANA MP-25-007-002-001/172
(ANJANGAON) 		1725007000NRG24200620230084885 20/06/2023 VISHNU 1725007WL007490 VISHNU 00051 MAHB0000143 1105 1105 Processed 24/06/2023 523256921 VISHNU BANK OF MAHARASHTRA(607387)
52 PANDHANA MP-25-007-002-001/182
(ANJANGAON) 		1725007000NRG24200620230085042 20/06/2023 MANISH 1725007WL007494 MANISH 00051 MAHB0000143 1326 1326 Processed 24/06/2023 523256921 MANISH BANK OF MAHARASHTRA(607387)
53 PANDHANA MP-25-007-002-001/182
(ANJANGAON) 		1725007000NRG24200620230085041 20/06/2023 PADMA BAI 1725007WL007494 PADMA BAI 00051 MAHB0000143 1326 1326 Processed 24/06/2023 523256921 PADMABAI BANK OF MAHARASHTRA(607387)
54 PANDHANA MP-25-007-002-001/183
(ANJANGAON) 		1725007000NRG24200620230085044 20/06/2023 AMIT 1725007WL007494 AMIT 00051 MAHB0000143 1326 1326 Processed 24/06/2023 523256921 AMIT BANK OF MAHARASHTRA(607387)
55 PANDHANA MP-25-007-002-001/194
(ANJANGAON) 		1725007000NRG24200620230085050 20/06/2023 TULSA BAI 1725007WL007494 TULSA BAI 00051 MAHB0000143 1326 1326 Processed 24/06/2023 523256921 TULSABAI BANK OF MAHARASHTRA(607387)
56 PANDHANA MP-25-007-002-001/198
(ANJANGAON) 		1725007000NRG24200620230084890 20/06/2023 mohanlal 1725007WL007490 mohanlal 00051 MAHB0000143 1105 1105 Processed 24/06/2023 523256921 mohanlal NARMADA JHABUA GRAMIN BANK(508515)
57 PANDHANA MP-25-007-002-001/211
(ANJANGAON) 		1725007000NRG24200620230084897 20/06/2023 AAKASH 1725007WL007490 AAKASH 00051 MAHB0000143 1326 1326 Processed 24/06/2023 523256921 AAKASH BANK OF MAHARASHTRA(607387)
58 PANDHANA MP-25-007-002-001/216
(ANJANGAON) 		1725007000NRG24200620230084903 20/06/2023 URMILA BAI 1725007WL007490 URMILA BAI 00051 MAHB0000143 1326 1326 Processed 24/06/2023 523256921 URMILABAI BANK OF MAHARASHTRA(607387)
59 PANDHANA MP-25-007-002-001/217
(ANJANGAON) 		1725007000NRG24200620230085053 20/06/2023 LEELA BAI 1725007WL007494 LEELA BAI 00051 MAHB0000143 1326 1326 Processed 24/06/2023 523256921 LEELABAI BANK OF MAHARASHTRA(607387)
60 PANDHANA MP-25-007-002-001/231
(ANJANGAON) 		1725007000NRG24200620230085058 20/06/2023 SAJAN BAI 1725007WL007494 SAJAN BAI 00051 MAHB0000143 1326 1326 Processed 24/06/2023 523256921 SAJANBAI BANK OF MAHARASHTRA(607387)
61 PANDHANA MP-25-007-002-001/237-A
(ANJANGAON) 		1725007000NRG24200620230084909 20/06/2023 Rajani bai 1725007WL007490 Rajani bai 00051 MAHB0000143 1326 1326 Processed 24/06/2023 523256921 Rajanibai STATE BANK OF INDIA(508548)
62 PANDHANA MP-25-007-002-001/241-C
(ANJANGAON) 		1725007000NRG24200620230084912 20/06/2023 Narendra Gujar 1725007WL007490 Narendra Gujar 00051 MAHB0000143 1326 1326 Processed 24/06/2023 523256921 NarendraGujar NARMADA JHABUA GRAMIN BANK(508515)
63 PANDHANA MP-25-007-002-001/303
(ANJANGAON) 		1725007000NRG24200620230084922 20/06/2023 Suraj 1725007WL007490 Suraj 00051 MAHB0000143 1326 1326 Processed 24/06/2023 523256921 Suraj BANK OF MAHARASHTRA(607387)
64 PANDHANA MP-25-007-002-001/310
(ANJANGAON) 		1725007000NRG24200620230084924 20/06/2023 RINKU BAI 1725007WL007490 RINKU BAI 00051 MAHB0000143 1326 1326 Processed 24/06/2023 523256921 RINKUBAI STATE BANK OF INDIA(508548)
65 PANDHANA MP-25-007-002-001/312
(ANJANGAON) 		1725007000NRG24200620230084927 20/06/2023 SUSHILA BAI 1725007WL007490 SUSHILA BAI 00051 MAHB0000143 1326 1326 Processed 24/06/2023 523256921 SUSHILABAI BANK OF MAHARASHTRA(607387)
66 PANDHANA MP-25-007-002-001/312
(ANJANGAON) 		1725007000NRG24200620230084928 20/06/2023 SWATI 1725007WL007490 SWATI 00051 MAHB0000143 1326 1326 Processed 24/06/2023 523256921 SWATI BANK OF MAHARASHTRA(607387)
67 PANDHANA MP-25-007-002-001/339
(ANJANGAON) 		1725007000NRG24200620230084935 20/06/2023 Rajani Bai 1725007WL007490 Rajani Bai 00051 MAHB0000143 1326 1326 Processed 24/06/2023 523256921 RajaniBai BANK OF MAHARASHTRA(607387)
68 PANDHANA MP-25-007-002-001/347
(ANJANGAON) 		1725007000NRG24200620230084940 20/06/2023 Anil Golkar 1725007WL007490 Anil Golkar 00051 MAHB0000143 1326 1326 Processed 24/06/2023 523256921 AnilGolkar STATE BANK OF INDIA(508548)
69 PANDHANA MP-25-007-002-001/359-B
(ANJANGAON) 		1725007000NRG24200620230084944 20/06/2023 Sapna Bai 1725007WL007490 Sapna Bai 00051 MAHB0000143 1326 1326 Processed 24/06/2023 523256921 SapnaBai NARMADA JHABUA GRAMIN BANK(508515)
70 PANDHANA MP-25-007-002-001/39
(ANJANGAON) 		1725007000NRG24200620230084947 20/06/2023 GAVRA BAI 1725007WL007490 GAVRA BAI 00051 MAHB0000143 1326 1326 Processed 24/06/2023 523256921 GAVRABAI BANK OF MAHARASHTRA(607387)
71 PANDHANA MP-25-007-002-001/39
(ANJANGAON) 		1725007000NRG24200620230084946 20/06/2023 HUKUM RAMLAL 1725007WL007490 HUKUM RAMLAL 00051 MAHB0000143 1326 1326 Processed 24/06/2023 523256921 HUKUMRAMLAL BANK OF MAHARASHTRA(607387)
72 PANDHANA MP-25-007-002-001/57
(ANJANGAON) 		1725007000NRG24200620230084955 20/06/2023 SANTOSH BAI 1725007WL007490 SANTOSH BAI 00051 MAHB0000143 1326 1326 Processed 24/06/2023 523256921 SANTOSHBAI BANK OF MAHARASHTRA(607387)
73 PANDHANA MP-25-007-002-001/80
(ANJANGAON) 		1725007000NRG24200620230084958 20/06/2023 SHREEPAL 1725007WL007490 SHREEPAL 00051 MAHB0000143 1326 1326 Processed 24/06/2023 523256921 SHREEPAL BANK OF MAHARASHTRA(607387)
SubTotal 41990 41990
74 PANDHANA MP-25-007-075-001/276
(TAKLI KALA) 		1725007000NRG24190620230083658 20/06/2023 Gaytri 1725007WL007414 Gaytri 00354 PUNB0026400 1326 1326 Processed 24/06/2023 523256921 Gaytri PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
75 PANDHANA MP-25-007-076-001/156-B
(TEMBHI KHURD) 		1725007000NRG24200620230086036 20/06/2023 dropata bai 1725007WL007510 dropata bai 00354 PUNB0131900 1326 1326 Processed 24/06/2023 523256921 dropatabai PUNJAB NATIONAL BANK(508568)
76 PANDHANA MP-25-007-076-001/156-B
(TEMBHI KHURD) 		1725007000NRG24200620230086035 20/06/2023 mukesh 1725007WL007510 mukesh 00354 PUNB0131900 884 884 Processed 24/06/2023 523256921 mukesh PUNJAB NATIONAL BANK(508568)
77 PANDHANA MP-25-007-076-001/5
(TEMBHI KHURD) 		1725007000NRG24200620230086040 20/06/2023 Ravindra More 1725007WL007510 Ravindra More 00354 PUNB0131900 1326 1326 Processed 24/06/2023 523256921 RavindraMore PUNJAB NATIONAL BANK(508568)
SubTotal 3536 3536
78 PANDHANA MP-25-007-075-001/472
(TAKLI KALA) 		1725007000NRG24190620230083659 20/06/2023 arvind 1725007WL007415 arvind 00415 SBIN0012159 884 884 Processed 24/06/2023 523256921 arvind BANK OF INDIA(508505)
SubTotal 884 884
79 PANDHANA MP-25-007-002-001/134-A
(ANJANGAON) 		1725007000NRG24200620230084877 20/06/2023 SHANTA BAI 1725007WL007490 SHANTA BAI 00415 SBIN0013650 1326 1326 Processed 24/06/2023 523256921 SHANTABAI STATE BANK OF INDIA(508548)
80 PANDHANA MP-25-007-002-001/172
(ANJANGAON) 		1725007000NRG24200620230084884 20/06/2023 rani hona 1725007WL007490 rani hona 00415 SBIN0013650 1105 1105 Processed 24/06/2023 523256921 ranihona STATE BANK OF INDIA(508548)
81 PANDHANA MP-25-007-002-001/198
(ANJANGAON) 		1725007000NRG24200620230084892 20/06/2023 RINKU BAI 1725007WL007490 RINKU BAI 00415 SBIN0013650 1326 1326 Processed 24/06/2023 523256921 RINKUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
82 PANDHANA MP-25-007-002-001/23
(ANJANGAON) 		1725007000NRG24200620230085056 20/06/2023 KUSUM BAI 1725007WL007494 KUSUM BAI 00415 SBIN0013650 1326 1326 Processed 24/06/2023 523256921 KUSUMBAI STATE BANK OF INDIA(508548)
83 PANDHANA MP-25-007-002-001/238
(ANJANGAON) 		1725007000NRG24200620230085061 20/06/2023 MUNNI BAI 1725007WL007494 MUNNI BAI 00415 SBIN0013650 1326 1326 Processed 24/06/2023 523256921 MUNNIBAI STATE BANK OF INDIA(508548)
84 PANDHANA MP-25-007-002-001/241
(ANJANGAON) 		1725007000NRG24200620230084911 20/06/2023 PAVAN 1725007WL007490 PAVAN 00415 SBIN0013650 1326 1326 Processed 24/06/2023 523256921 PAVAN STATE BANK OF INDIA(508548)
SubTotal 7735 7735
85 PANDHANA MP-25-007-063-002/65
(RAMPURA RAIYAT) 		1725007000NRG24200620230086212 20/06/2023 fundabai jamle 1725007WL007519 fundabai jamle 00666 IDFB0041302 1326 1326 Processed 24/06/2023 523256921 fundabaijamle IDFC BANK LIMITED(608117)
SubTotal 1326 1326
86 PANDHANA MP-25-007-002-001/216
(ANJANGAON) 		1725007000NRG24200620230084901 20/06/2023 KAMLA BAI 1725007WL007490 KAMLA BAI 00666 IDFB0041303 1326 1326 Processed 24/06/2023 523256921 KAMLABAI NARMADA JHABUA GRAMIN BANK(508515)
87 PANDHANA MP-25-007-002-001/238
(ANJANGAON) 		1725007000NRG24200620230084910 20/06/2023 NAGEENA BAI 1725007WL007490 NAGEENA BAI 00666 IDFB0041303 1326 1326 Processed 24/06/2023 523256921 NAGEENABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
88 PANDHANA MP-25-007-002-001/111
(ANJANGAON) 		1725007000NRG24200620230084869 20/06/2023 Omkar Anoki 1725007WL007490 Omkar Anoki 00688 FINO0001001 1326 1326 Processed 24/06/2023 523256921 OmkarAnoki FINO PAYMENTS BANK LTD(608001)
89 PANDHANA MP-25-007-002-001/221-B
(ANJANGAON) 		1725007000NRG24200620230084906 20/06/2023 Rakesh 1725007WL007490 Rakesh 00688 FINO0001001 1326 1326 Processed 24/06/2023 523256921 Rakesh FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
90 PANDHANA MP-25-007-002-001/164
(ANJANGAON) 		1725007000NRG24200620230084883 20/06/2023 LAXMI BAI 1725007WL007490 LAXMI BAI 00691 IPOS0000001 1105 1105 Processed 24/06/2023 523256921 LAXMIBAI NARMADA JHABUA GRAMIN BANK(508515)
91 PANDHANA MP-25-007-002-001/184
(ANJANGAON) 		1725007000NRG24200620230085047 20/06/2023 LAXMI BAI 1725007WL007494 LAXMI BAI 00691 IPOS0000001 1326 1326 Processed 24/06/2023 523256921 LAXMIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
92 PANDHANA MP-25-007-002-001/221-A
(ANJANGAON) 		1725007000NRG24200620230084905 20/06/2023 Dhramendra 1725007WL007490 Dhramendra 00691 IPOS0000001 1326 1326 Processed 24/06/2023 523256921 Dhramendra INDIA POST PAYMENTS BANK LIMITED(508528)
93 PANDHANA MP-25-007-002-001/317
(ANJANGAON) 		1725007000NRG24200620230084929 20/06/2023 RAMPAL 1725007WL007490 RAMPAL 00691 IPOS0000001 1326 1326 Processed 24/06/2023 523256921 RAMPAL INDIA POST PAYMENTS BANK LIMITED(508528)
94 PANDHANA MP-25-007-013-001/141
(BHAGWANPURA) 		1725007000NRG24200620230083843 20/06/2023 pramod 1725007WL007442 pramod 00691 IPOS0000001 1326 1326 Processed 24/06/2023 523256921 pramod INDIA POST PAYMENTS BANK LIMITED(508528)
95 PANDHANA MP-25-007-013-001/144-A
(BHAGWANPURA) 		1725007000NRG24200620230083844 20/06/2023 Jitendra 1725007WL007442 Jitendra 00691 IPOS0000001 1326 1326 Processed 24/06/2023 523256921 Jitendra BANK OF INDIA(508505)
96 PANDHANA MP-25-007-013-001/364
(BHAGWANPURA) 		1725007000NRG24200620230083858 20/06/2023 shiv ram 1725007WL007442 shiv ram 00691 IPOS0000001 1326 1326 Processed 24/06/2023 523256921 shivram FINO PAYMENTS BANK LTD(608001)
97 PANDHANA MP-25-007-013-001/612
(BHAGWANPURA) 		1725007000NRG24200620230083873 20/06/2023 Jitendra 1725007WL007442 Jitendra 00691 IPOS0000001 1326 1326 Processed 24/06/2023 523256921 Jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10387 10387
98 PANDHANA MP-25-007-002-001/11
(ANJANGAON) 		1725007000NRG24200620230084867 20/06/2023 SUMALIBAI KEMSING 1725007WL007490 SUMALIBAI KEMSING 00697 BKID0MG0261 1326 1326 Processed 24/06/2023 523256921 SUMALIBAIKEMSING FINCARE SMALL FINANCE BANK LTD(608304)
99 PANDHANA MP-25-007-002-001/120
(ANJANGAON) 		1725007000NRG24200620230084873 20/06/2023 SHYAMAIBAI NANNU 1725007WL007490 SHYAMAIBAI NANNU 00697 BKID0MG0261 1326 1326 Processed 24/06/2023 523256921 SHYAMAIBAINANNU NARMADA JHABUA GRAMIN BANK(508515)
100 PANDHANA MP-25-007-002-001/134-A
(ANJANGAON) 		1725007000NRG24200620230084876 20/06/2023 SUKHADEV SEETARAM 1725007WL007490 SUKHADEV SEETARAM 00697 BKID0MG0261 1326 1326 Processed 24/06/2023 523256921 SUKHADEVSEETARAM BANK OF MAHARASHTRA(607387)
101 PANDHANA MP-25-007-002-001/158
(ANJANGAON) 		1725007000NRG24200620230084879 20/06/2023 REKHABAI CHAMPALAL 1725007WL007490 REKHABAI CHAMPALAL 00697 BKID0MG0261 1326 1326 Processed 24/06/2023 523256921 REKHABAICHAMPALAL NARMADA JHABUA GRAMIN BANK(508515)
102 PANDHANA MP-25-007-002-001/180
(ANJANGAON) 		1725007000NRG24200620230084887 20/06/2023 Ganesh supru 1725007WL007490 Ganesh supru 00697 BKID0MG0261 1105 1105 Processed 24/06/2023 523256921 Ganeshsupru BANK OF MAHARASHTRA(607387)
103 PANDHANA MP-25-007-002-001/184
(ANJANGAON) 		1725007000NRG24200620230085046 20/06/2023 dinesh 1725007WL007494 dinesh 00697 BKID0MG0261 1326 1326 Processed 24/06/2023 523256921 dinesh NARMADA JHABUA GRAMIN BANK(508515)
104 PANDHANA MP-25-007-002-001/194
(ANJANGAON) 		1725007000NRG24200620230085049 20/06/2023 KISHOR KUITIYA 1725007WL007494 KISHOR KUITIYA 00697 BKID0MG0261 1326 1326 Processed 24/06/2023 523256921 KISHORKUITIYA NARMADA JHABUA GRAMIN BANK(508515)
105 PANDHANA MP-25-007-002-001/210
(ANJANGAON) 		1725007000NRG24200620230084893 20/06/2023 HARIKARAN DEVRAM 1725007WL007490 HARIKARAN DEVRAM 00697 BKID0MG0261 1326 1326 Processed 24/06/2023 523256921 HARIKARANDEVRAM NARMADA JHABUA GRAMIN BANK(508515)
106 PANDHANA MP-25-007-002-001/211
(ANJANGAON) 		1725007000NRG24200620230084895 20/06/2023 Karonda bai 1725007WL007490 Karonda bai 00697 BKID0MG0261 1326 1326 Processed 24/06/2023 523256921 Karondabai NARMADA JHABUA GRAMIN BANK(508515)
107 PANDHANA MP-25-007-002-001/216
(ANJANGAON) 		1725007000NRG24200620230084902 20/06/2023 GULABCHAND AASHARAM 1725007WL007490 GULABCHAND AASHARAM 00697 BKID0MG0261 1326 1326 Processed 24/06/2023 523256921 GULABCHANDAASHARAM NARMADA JHABUA GRAMIN BANK(508515)
108 PANDHANA MP-25-007-002-001/217
(ANJANGAON) 		1725007000NRG24200620230085052 20/06/2023 CHETRAM DHANIYA 1725007WL007494 CHETRAM DHANIYA 00697 BKID0MG0261 1326 1326 Processed 24/06/2023 523256921 CHETRAMDHANIYA BANK OF MAHARASHTRA(607387)
109 PANDHANA MP-25-007-002-001/217
(ANJANGAON) 		1725007000NRG24200620230085054 20/06/2023 RAJU CHETRAM 1725007WL007494 RAJU CHETRAM 00697 BKID0MG0261 1326 1326 Processed 24/06/2023 523256921 RAJUCHETRAM NARMADA JHABUA GRAMIN BANK(508515)
110 PANDHANA MP-25-007-002-001/22
(ANJANGAON) 		1725007000NRG24200620230085055 20/06/2023 Ramesh Sobharam 1725007WL007494 Ramesh Sobharam 00697 BKID0MG0261 1326 1326 Processed 24/06/2023 523256921 RameshSobharam NARMADA JHABUA GRAMIN BANK(508515)
111 PANDHANA MP-25-007-002-001/231
(ANJANGAON) 		1725007000NRG24200620230085057 20/06/2023 TUKARAM CHITU 1725007WL007494 TUKARAM CHITU 00697 BKID0MG0261 1326 1326 Processed 24/06/2023 523256921 TUKARAMCHITU INDIA POST PAYMENTS BANK LIMITED(508528)
112 PANDHANA MP-25-007-002-001/263
(ANJANGAON) 		1725007000NRG24200620230084914 20/06/2023 Vasudev Kraparam 1725007WL007490 Vasudev Kraparam 00697 BKID0MG0261 1326 1326 Processed 24/06/2023 523256921 VasudevKraparam NARMADA JHABUA GRAMIN BANK(508515)
113 PANDHANA MP-25-007-002-001/29
(ANJANGAON) 		1725007000NRG24200620230084917 20/06/2023 LAXMAN 1725007WL007490 LAXMAN 00697 BKID0MG0261 1326 1326 Processed 24/06/2023 523256921 LAXMAN NARMADA JHABUA GRAMIN BANK(508515)
114 PANDHANA MP-25-007-002-001/34-A
(ANJANGAON) 		1725007000NRG24200620230084936 20/06/2023 DINESH BALIRAM 1725007WL007490 DINESH BALIRAM 00697 BKID0MG0261 1326 1326 Processed 24/06/2023 523256921 DINESHBALIRAM NARMADA JHABUA GRAMIN BANK(508515)
115 PANDHANA MP-25-007-002-001/41
(ANJANGAON) 		1725007000NRG24200620230084949 20/06/2023 ARJUN MOHAN 1725007WL007490 ARJUN MOHAN 00697 BKID0MG0261 1326 1326 Processed 24/06/2023 523256921 ARJUNMOHAN NARMADA JHABUA GRAMIN BANK(508515)
116 PANDHANA MP-25-007-002-001/57
(ANJANGAON) 		1725007000NRG24200620230084952 20/06/2023 BHIMSINGH MAGAN 1725007WL007490 BHIMSINGH MAGAN 00697 BKID0MG0261 1326 1326 Processed 24/06/2023 523256921 BHIMSINGHMAGAN NARMADA JHABUA GRAMIN BANK(508515)
117 PANDHANA MP-25-007-002-001/88
(ANJANGAON) 		1725007000NRG24200620230084959 20/06/2023 BALLU TOTARAM 1725007WL007490 BALLU TOTARAM 00697 BKID0MG0261 1326 1326 Processed 24/06/2023 523256921 BALLUTOTARAM NARMADA JHABUA GRAMIN BANK(508515)
118 PANDHANA MP-25-007-002-001/92
(ANJANGAON) 		1725007000NRG24200620230084961 20/06/2023 CHITRAM NARSINGH 1725007WL007490 CHITRAM NARSINGH 00697 BKID0MG0261 1105 1105 Processed 24/06/2023 523256921 CHITRAMNARSINGH NARMADA JHABUA GRAMIN BANK(508515)
119 PANDHANA MP-25-007-004-001/121
(BABLI) 		1725007000NRG24200620230085815 20/06/2023 radha bai 1725007WL007505 radha bai 00697 BKID0MG0261 1105 1105 Processed 24/06/2023 523256921 radhabai NARMADA JHABUA GRAMIN BANK(508515)
120 PANDHANA MP-25-007-004-001/121
(BABLI) 		1725007000NRG24200620230085814 20/06/2023 Sukdev sukhram 1725007WL007505 Sukdev sukhram 00697 BKID0MG0261 1326 1326 Processed 24/06/2023 523256921 Sukdevsukhram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 29835 29835
121 PANDHANA MP-25-007-075-001/249
(TAKLI KALA) 		1725007000NRG24200620230086477 20/06/2023 govind 1725007WL007522 govind 00697 BKID0MG0264 1326 1326 Processed 24/06/2023 523256921 govind NARMADA JHABUA GRAMIN BANK(508515)
122 PANDHANA MP-25-007-075-001/68
(TAKLI KALA) 		1725007000NRG24200620230086479 20/06/2023 dwarki 1725007WL007522 dwarki 00697 BKID0MG0264 1326 1326 Processed 24/06/2023 523256921 dwarki NARMADA JHABUA GRAMIN BANK(508515)
123 PANDHANA MP-25-007-076-001/5
(TEMBHI KHURD) 		1725007000NRG24200620230086039 20/06/2023 kanchan 1725007WL007510 kanchan 00697 BKID0MG0264 1326 1326 Processed 24/06/2023 523256921 kanchan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
124 PANDHANA MP-25-007-063-002/65
(RAMPURA RAIYAT) 		1725007000NRG24200620230086211 20/06/2023 Mangilal Hari 1725007WL007519 Mangilal Hari 00697 BKID0MG0280 1326 1326 Processed 24/06/2023 523256921 MangilalHari NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
125 PANDHANA MP-25-007-002-001/106
(ANJANGAON) 		1725007000NRG24200620230084863 20/06/2023 KRISHNA BAI 1725007WL007490 KRISHNA BAI 00697 BKID0NAMRGB 1326 1326 Processed 24/06/2023 523256921 KRISHNABAI NARMADA JHABUA GRAMIN BANK(508515)
126 PANDHANA MP-25-007-002-001/106
(ANJANGAON) 		1725007000NRG24200620230084864 20/06/2023 MANISHA 1725007WL007490 MANISHA 00697 BKID0NAMRGB 1326 1326 Processed 24/06/2023 523256921 MANISHA NARMADA JHABUA GRAMIN BANK(508515)
127 PANDHANA MP-25-007-002-001/119
(ANJANGAON) 		1725007000NRG24200620230084872 20/06/2023 KADVI BAI 1725007WL007490 KADVI BAI 00697 BKID0NAMRGB 1326 1326 Processed 24/06/2023 523256921 KADVIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
128 PANDHANA MP-25-007-002-001/119
(ANJANGAON) 		1725007000NRG24200620230084871 20/06/2023 SHRIPAL RAMLAL 1725007WL007490 SHRIPAL RAMLAL 00697 BKID0NAMRGB 1326 1326 Processed 24/06/2023 523256921 SHRIPALRAMLAL NARMADA JHABUA GRAMIN BANK(508515)
129 PANDHANA MP-25-007-002-001/120
(ANJANGAON) 		1725007000NRG24200620230084874 20/06/2023 DEEPAK 1725007WL007490 DEEPAK 00697 BKID0NAMRGB 1326 1326 Processed 24/06/2023 523256921 DEEPAK NARMADA JHABUA GRAMIN BANK(508515)
130 PANDHANA MP-25-007-002-001/161
(ANJANGAON) 		1725007000NRG24200620230085032 20/06/2023 LIMDA 1725007WL007494 LIMDA 00697 BKID0NAMRGB 1326 1326 Processed 24/06/2023 523256921 LIMDA NARMADA JHABUA GRAMIN BANK(508515)
131 PANDHANA MP-25-007-002-001/162
(ANJANGAON) 		1725007000NRG24200620230084882 20/06/2023 VIKASH 1725007WL007490 VIKASH 00697 BKID0NAMRGB 1105 1105 Processed 24/06/2023 523256921 VIKASH NARMADA JHABUA GRAMIN BANK(508515)
132 PANDHANA MP-25-007-002-001/165
(ANJANGAON) 		1725007000NRG24200620230085035 20/06/2023 sajan bai 1725007WL007494 sajan bai 00697 BKID0NAMRGB 1326 1326 Processed 24/06/2023 523256921 sajanbai NARMADA JHABUA GRAMIN BANK(508515)
133 PANDHANA MP-25-007-002-001/167
(ANJANGAON) 		1725007000NRG24200620230085037 20/06/2023 NISHA BAI 1725007WL007494 NISHA BAI 00697 BKID0NAMRGB 1326 1326 Processed 24/06/2023 523256921 NISHABAI NARMADA JHABUA GRAMIN BANK(508515)
134 PANDHANA MP-25-007-002-001/167
(ANJANGAON) 		1725007000NRG24200620230085036 20/06/2023 SOHAN 1725007WL007494 SOHAN 00697 BKID0NAMRGB 1326 1326 Processed 24/06/2023 523256921 SOHAN NARMADA JHABUA GRAMIN BANK(508515)
135 PANDHANA MP-25-007-002-001/181
(ANJANGAON) 		1725007000NRG24200620230084888 20/06/2023 SUSHILA BAI 1725007WL007490 SUSHILA BAI 00697 BKID0NAMRGB 1105 1105 Processed 24/06/2023 523256921 SUSHILABAI NARMADA JHABUA GRAMIN BANK(508515)
136 PANDHANA MP-25-007-002-001/184
(ANJANGAON) 		1725007000NRG24200620230085048 20/06/2023 Rohit Dinesh 1725007WL007494 Rohit Dinesh 00697 BKID0NAMRGB 1326 1326 Processed 24/06/2023 523256921 RohitDinesh NARMADA JHABUA GRAMIN BANK(508515)
137 PANDHANA MP-25-007-002-001/198
(ANJANGAON) 		1725007000NRG24200620230084891 20/06/2023 SOHAN 1725007WL007490 SOHAN 00697 BKID0NAMRGB 1326 1326 Processed 24/06/2023 523256921 SOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
138 PANDHANA MP-25-007-002-001/210
(ANJANGAON) 		1725007000NRG24200620230084894 20/06/2023 MAYA BAI 1725007WL007490 MAYA BAI 00697 BKID0NAMRGB 1326 1326 Processed 24/06/2023 523256921 MAYABAI NARMADA JHABUA GRAMIN BANK(508515)
139 PANDHANA MP-25-007-002-001/211
(ANJANGAON) 		1725007000NRG24200620230084896 20/06/2023 RAMSING 1725007WL007490 RAMSING 00697 BKID0NAMRGB 1326 1326 Processed 24/06/2023 523256921 RAMSING FINO PAYMENTS BANK LTD(608001)
140 PANDHANA MP-25-007-002-001/213
(ANJANGAON) 		1725007000NRG24200620230084898 20/06/2023 Rameshwar 1725007WL007490 Rameshwar 00697 BKID0NAMRGB 1326 1326 Processed 24/06/2023 523256921 Rameshwar NARMADA JHABUA GRAMIN BANK(508515)
141 PANDHANA MP-25-007-002-001/214
(ANJANGAON) 		1725007000NRG24200620230084899 20/06/2023 kamalchand 1725007WL007490 kamalchand 00697 BKID0NAMRGB 1326 1326 Processed 24/06/2023 523256921 kamalchand NARMADA JHABUA GRAMIN BANK(508515)
142 PANDHANA MP-25-007-002-001/214
(ANJANGAON) 		1725007000NRG24200620230084900 20/06/2023 REKHA BAI 1725007WL007490 REKHA BAI 00697 BKID0NAMRGB 1326 1326 Processed 24/06/2023 523256921 REKHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
143 PANDHANA MP-25-007-002-001/215-B
(ANJANGAON) 		1725007000NRG24200620230085051 20/06/2023 KALA BAI 1725007WL007494 KALA BAI 00697 BKID0NAMRGB 1326 1326 Processed 24/06/2023 523256921 KALABAI NARMADA JHABUA GRAMIN BANK(508515)
144 PANDHANA MP-25-007-002-001/237
(ANJANGAON) 		1725007000NRG24200620230085059 20/06/2023 RADHESHYAM SHYAMLAL 1725007WL007494 RADHESHYAM SHYAMLAL 00697 BKID0NAMRGB 1326 1326 Processed 24/06/2023 523256921 RADHESHYAMSHYAMLAL NARMADA JHABUA GRAMIN BANK(508515)
145 PANDHANA MP-25-007-002-001/238
(ANJANGAON) 		1725007000NRG24200620230085062 20/06/2023 DARMENDRA 1725007WL007494 DARMENDRA 00697 BKID0NAMRGB 1326 1326 Processed 24/06/2023 523256921 DARMENDRA STATE BANK OF INDIA(508548)
146 PANDHANA MP-25-007-002-001/28
(ANJANGAON) 		1725007000NRG24200620230084916 20/06/2023 KRISHNA 1725007WL007490 KRISHNA 00697 BKID0NAMRGB 1326 1326 Processed 24/06/2023 523256921 KRISHNA NARMADA JHABUA GRAMIN BANK(508515)
147 PANDHANA MP-25-007-002-001/29
(ANJANGAON) 		1725007000NRG24200620230084918 20/06/2023 KRISHNA BAI 1725007WL007490 KRISHNA BAI 00697 BKID0NAMRGB 1326 1326 Processed 24/06/2023 523256921 KRISHNABAI NARMADA JHABUA GRAMIN BANK(508515)
148 PANDHANA MP-25-007-002-001/30
(ANJANGAON) 		1725007000NRG24200620230084920 20/06/2023 CHHAMA BAI 1725007WL007490 CHHAMA BAI 00697 BKID0NAMRGB 1326 1326 Processed 24/06/2023 523256921 CHHAMABAI IDFC BANK LIMITED(608117)
149 PANDHANA MP-25-007-002-001/303
(ANJANGAON) 		1725007000NRG24200620230084921 20/06/2023 MAMTA BAI 1725007WL007490 MAMTA BAI 00697 BKID0NAMRGB 1326 1326 Processed 24/06/2023 523256921 MAMTABAI NARMADA JHABUA GRAMIN BANK(508515)
150 PANDHANA MP-25-007-002-001/311
(ANJANGAON) 		1725007000NRG24200620230084925 20/06/2023 SHANKAR 1725007WL007490 SHANKAR 00697 BKID0NAMRGB 1326 1326 Processed 24/06/2023 523256921 SHANKAR NARMADA JHABUA GRAMIN BANK(508515)
151 PANDHANA MP-25-007-002-001/312
(ANJANGAON) 		1725007000NRG24200620230084926 20/06/2023 MUKESH 1725007WL007490 MUKESH 00697 BKID0NAMRGB 1326 1326 Processed 24/06/2023 523256921 MUKESH NARMADA JHABUA GRAMIN BANK(508515)
152 PANDHANA MP-25-007-002-001/321
(ANJANGAON) 		1725007000NRG24200620230084933 20/06/2023 GULAB BAI 1725007WL007490 GULAB BAI 00697 BKID0NAMRGB 1326 1326 Processed 24/06/2023 523256921 GULABBAI STATE BANK OF INDIA(508548)
153 PANDHANA MP-25-007-002-001/321
(ANJANGAON) 		1725007000NRG24200620230084932 20/06/2023 MANOHAR 1725007WL007490 MANOHAR 00697 BKID0NAMRGB 1326 1326 Processed 24/06/2023 523256921 MANOHAR NARMADA JHABUA GRAMIN BANK(508515)
154 PANDHANA MP-25-007-002-001/339
(ANJANGAON) 		1725007000NRG24200620230084934 20/06/2023 KRISHNA 1725007WL007490 KRISHNA 00697 BKID0NAMRGB 1326 1326 Processed 24/06/2023 523256921 KRISHNA NARMADA JHABUA GRAMIN BANK(508515)
155 PANDHANA MP-25-007-002-001/345
(ANJANGAON) 		1725007000NRG24200620230084939 20/06/2023 AARTI BAI 1725007WL007490 AARTI BAI 00697 BKID0NAMRGB 1326 1326 Processed 24/06/2023 523256921 AARTIBAI NARMADA JHABUA GRAMIN BANK(508515)
156 PANDHANA MP-25-007-002-001/345
(ANJANGAON) 		1725007000NRG24200620230084938 20/06/2023 DEVKARAN 1725007WL007490 DEVKARAN 00697 BKID0NAMRGB 1326 1326 Processed 24/06/2023 523256921 DEVKARAN AIRTEL PAYMENTS BANK LIMITED(990288)
157 PANDHANA MP-25-007-002-001/39
(ANJANGAON) 		1725007000NRG24200620230084948 20/06/2023 ANITA BAI 1725007WL007490 ANITA BAI 00697 BKID0NAMRGB 1326 1326 Rejected 24/06/2023 523256921 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
158 PANDHANA MP-25-007-002-001/39
(ANJANGAON) 		1725007000NRG24200620230084945 20/06/2023 POONAM 1725007WL007490 POONAM 00697 BKID0NAMRGB 1326 1326 Processed 24/06/2023 523256921 POONAM BANK OF MAHARASHTRA(607387)
159 PANDHANA MP-25-007-002-001/57
(ANJANGAON) 		1725007000NRG24200620230084953 20/06/2023 JITENDRA 1725007WL007490 JITENDRA 00697 BKID0NAMRGB 1326 1326 Processed 24/06/2023 523256921 JITENDRA NARMADA JHABUA GRAMIN BANK(508515)
160 PANDHANA MP-25-007-002-001/57
(ANJANGAON) 		1725007000NRG24200620230084954 20/06/2023 PARVATI BAI 1725007WL007490 PARVATI BAI 00697 BKID0NAMRGB 1326 1326 Processed 24/06/2023 523256921 PARVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
161 PANDHANA MP-25-007-002-001/60
(ANJANGAON) 		1725007000NRG24200620230084956 20/06/2023 BATI BAI 1725007WL007490 BATI BAI 00697 BKID0NAMRGB 1326 1326 Processed 24/06/2023 523256921 BATIBAI FINCARE SMALL FINANCE BANK LTD(608304)
162 PANDHANA MP-25-007-002-001/88
(ANJANGAON) 		1725007000NRG24200620230084960 20/06/2023 KADVI BAI 1725007WL007490 KADVI BAI 00697 BKID0NAMRGB 1105 1105 Processed 24/06/2023 523256921 KADVIBAI NARMADA JHABUA GRAMIN BANK(508515)
163 PANDHANA MP-25-007-002-001/92
(ANJANGAON) 		1725007000NRG24200620230084962 20/06/2023 RAJAI BAI 1725007WL007490 RAJAI BAI 00697 BKID0NAMRGB 1105 1105 Processed 24/06/2023 523256921 RAJAIBAI NARMADA JHABUA GRAMIN BANK(508515)
164 PANDHANA MP-25-007-004-001/104-A
(BABLI) 		1725007000NRG24200620230085813 20/06/2023 madhusudhan 1725007WL007505 madhusudhan 00697 BKID0NAMRGB 1105 1105 Processed 24/06/2023 523256921 madhusudhan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 51935 51935
165 PANDHANA MP-25-007-002-001/241-C
(ANJANGAON) 		1725007000NRG24200620230084913 20/06/2023 SALITA BAI 1725007WL007490 SALITA BAI 00703 AIRP0000001 1326 1326 Processed 24/06/2023 523256921 SALITABAI STATE BANK OF INDIA(508548)
166 PANDHANA MP-25-007-002-001/352
(ANJANGAON) 		1725007000NRG24200620230084943 20/06/2023 Subhadra 1725007WL007490 Subhadra 00703 AIRP0000001 1326 1326 Processed 24/06/2023 523256921 Subhadra FINCARE SMALL FINANCE BANK LTD(608304)
167 PANDHANA MP-25-007-002-001/352
(ANJANGAON) 		1725007000NRG24200620230084942 20/06/2023 Sumer 1725007WL007490 Sumer 00703 AIRP0000001 1326 1326 Processed 24/06/2023 523256921 Sumer INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
Total 215696 215696

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANDHANA MP1725007_200623APB_FTO_111847 AXIS BANK UTIB0000043 INDORE 1326
2 PANDHANA MP1725007_200623APB_FTO_111847 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 1326
3 PANDHANA MP1725007_200623APB_FTO_111847 Bank of India BKID0009511 BURGAON BUZURG** 2210
4 PANDHANA MP1725007_200623APB_FTO_111847 Bank of India BKID0009513 SINGOT 41769
5 PANDHANA MP1725007_200623APB_FTO_111847 Bank of India BKID0009522 RUSTAMPUR 4199
6 PANDHANA MP1725007_200623APB_FTO_111847 Bank of India BKID0009529 KHANDWA CIVIL LINES 1326
7 PANDHANA MP1725007_200623APB_FTO_111847 Bank of Maharastra MAHB0000143 PANDHANA 41990
8 PANDHANA MP1725007_200623APB_FTO_111847 Punjab National Bank PUNB0026400 KHANDWA 1326
9 PANDHANA MP1725007_200623APB_FTO_111847 Punjab National Bank PUNB0131900 BARGAON GUJAR 3536
10 PANDHANA MP1725007_200623APB_FTO_111847 State Bank of India SBIN0012159 ANAND NAGAR KHANDWA 884
11 PANDHANA MP1725007_200623APB_FTO_111847 State Bank of India SBIN0013650 GANDHI CHOWK PANDHANA 7735
12 PANDHANA MP1725007_200623APB_FTO_111847 IDFC Bank IDFB0041302 Khandwa Branch 1326
13 PANDHANA MP1725007_200623APB_FTO_111847 IDFC Bank IDFB0041303 Pandhana 2652
14 PANDHANA MP1725007_200623APB_FTO_111847 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
15 PANDHANA MP1725007_200623APB_FTO_111847 India Post Payments Bank IPOS0000001 Khandwa 10387
16 PANDHANA MP1725007_200623APB_FTO_111847 Madhya Pradesh Gramin Bank BKID0MG0261 Arud 29835
17 PANDHANA MP1725007_200623APB_FTO_111847 Madhya Pradesh Gramin Bank BKID0MG0264 Bagmar 3978
18 PANDHANA MP1725007_200623APB_FTO_111847 Madhya Pradesh Gramin Bank BKID0MG0280 Kohdad 1326
19 PANDHANA MP1725007_200623APB_FTO_111847 Madhya Pradesh Gramin Bank BKID0NAMRGB ARUD 46631
20 PANDHANA MP1725007_200623APB_FTO_111847 Madhya Pradesh Gramin Bank BKID0NAMRGB GANDHAWA (MPGB) 1326
21 PANDHANA MP1725007_200623APB_FTO_111847 Madhya Pradesh Gramin Bank BKID0NAMRGB PANDHANA (MPGB) 3978
22 PANDHANA MP1725007_200623APB_FTO_111847 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3978

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