|
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-25-007-009-002/163-B
(BALRAMPUR)
|
1725007000NRG24110720230170545
|
11/07/2023
|
SATISH
|
1725007WL012099
|
SATISH
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120612
|
|
SATISH
|
BANK OF BARODA(606985)
|
|
2
|
PANDHANA
|
MP-25-007-009-002/185
(BALRAMPUR)
|
1725007000NRG24110720230170553
|
11/07/2023
|
JYOTI
|
1725007WL012099
|
JYOTI
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120612
|
|
JYOTI
|
BANK OF BARODA(606985)
|
|
3
|
PANDHANA
|
MP-25-007-056-001/513-D
(PIPLOD KHURD)
|
1725007056NRG24110720230170500
|
11/07/2023
|
MEENA
|
1725007056WL012097
|
MEENA
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120612
|
|
MEENA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
4
|
PANDHANA
|
MP-25-007-009-001/196-A
(BALRAMPUR)
|
1725007000NRG24110720230170522
|
11/07/2023
|
sachin
|
1725007WL012099
|
sachin
|
00048
|
BKID0009511
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120612
|
|
sachin
|
BANK OF INDIA(508505)
|
|
5
|
PANDHANA
|
MP-25-007-009-002/108
(BALRAMPUR)
|
1725007000NRG24110720230170525
|
11/07/2023
|
dhiraj
|
1725007WL012099
|
dhiraj
|
00048
|
BKID0009511
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120612
|
|
dhiraj
|
BANK OF INDIA(508505)
|
|
6
|
PANDHANA
|
MP-25-007-009-002/112
(BALRAMPUR)
|
1725007000NRG24110720230170526
|
11/07/2023
|
RADHA
|
1725007WL012099
|
RADHA
|
00048
|
BKID0009511
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120612
|
|
RADHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
7
|
PANDHANA
|
MP-25-007-009-002/125
(BALRAMPUR)
|
1725007000NRG24110720230170531
|
11/07/2023
|
PRITIRAJ
|
1725007WL012099
|
PRITIRAJ
|
00048
|
BKID0009511
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120612
|
|
PRITIRAJ
|
BANK OF INDIA(508505)
|
|
8
|
PANDHANA
|
MP-25-007-009-002/147
(BALRAMPUR)
|
1725007000NRG24110720230170536
|
11/07/2023
|
akalesh
|
1725007WL012099
|
akalesh
|
00048
|
BKID0009511
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120612
|
|
akalesh
|
BANK OF INDIA(508505)
|
|
9
|
PANDHANA
|
MP-25-007-009-002/180
(BALRAMPUR)
|
1725007000NRG24110720230170549
|
11/07/2023
|
Rajesh
|
1725007WL012099
|
Rajesh
|
00048
|
BKID0009511
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120612
|
|
Rajesh
|
BANK OF INDIA(508505)
|
|
10
|
PANDHANA
|
MP-25-007-009-002/185
(BALRAMPUR)
|
1725007000NRG24110720230170551
|
11/07/2023
|
jitendra
|
1725007WL012099
|
jitendra
|
00048
|
BKID0009511
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120612
|
|
jitendra
|
BANK OF INDIA(508505)
|
|
11
|
PANDHANA
|
MP-25-007-009-002/197-A
(BALRAMPUR)
|
1725007000NRG24110720230170555
|
11/07/2023
|
chhaya bai
|
1725007WL012099
|
chhaya bai
|
00048
|
BKID0009511
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120612
|
|
chhayabai
|
BANK OF INDIA(508505)
|
|
12
|
PANDHANA
|
MP-25-007-009-002/298
(BALRAMPUR)
|
1725007000NRG24110720230170568
|
11/07/2023
|
MADHURI
|
1725007WL012099
|
MADHURI
|
00048
|
BKID0009511
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120612
|
|
MADHURI
|
BANK OF INDIA(508505)
|
|
13
|
PANDHANA
|
MP-25-007-009-002/298
(BALRAMPUR)
|
1725007000NRG24110720230170567
|
11/07/2023
|
madhuri
|
1725007WL012099
|
madhuri
|
00048
|
BKID0009511
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120612
|
|
madhuri
|
BANK OF BARODA(606985)
|
|
14
|
PANDHANA
|
MP-25-007-009-002/298-A
(BALRAMPUR)
|
1725007000NRG24110720230170569
|
11/07/2023
|
SHOBHA BAI
|
1725007WL012099
|
SHOBHA BAI
|
00048
|
BKID0009511
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120612
|
|
SHOBHABAI
|
AU SMALL FINANCE BANK LTD(608088)
|
|
15
|
PANDHANA
|
MP-25-007-009-002/44
(BALRAMPUR)
|
1725007000NRG24110720230170573
|
11/07/2023
|
Pravin
|
1725007WL012099
|
Pravin
|
00048
|
BKID0009511
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120612
|
|
Pravin
|
BANK OF INDIA(508505)
|
|
16
|
PANDHANA
|
MP-25-007-009-002/69-A
(BALRAMPUR)
|
1725007000NRG24110720230170579
|
11/07/2023
|
harsal
|
1725007WL012099
|
harsal
|
00048
|
BKID0009511
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120612
|
|
harsal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
PANDHANA
|
MP-25-007-009-002/87-A
(BALRAMPUR)
|
1725007000NRG24110720230170586
|
11/07/2023
|
MAYA BAI
|
1725007WL012099
|
MAYA BAI
|
00048
|
BKID0009511
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120612
|
|
MAYABAI
|
BANK OF INDIA(508505)
|
|
18
|
PANDHANA
|
MP-25-007-009-002/90-A
(BALRAMPUR)
|
1725007000NRG24110720230170587
|
11/07/2023
|
dayaram
|
1725007WL012099
|
dayaram
|
00048
|
BKID0009511
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120612
|
|
dayaram
|
BANK OF INDIA(508505)
|
|
19
|
PANDHANA
|
MP-25-007-009-002/90-A
(BALRAMPUR)
|
1725007000NRG24110720230170588
|
11/07/2023
|
mishri bai
|
1725007WL012099
|
mishri bai
|
00048
|
BKID0009511
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120612
|
|
mishribai
|
BANK OF INDIA(508505)
|
|
20
|
PANDHANA
|
MP-25-007-009-002/93
(BALRAMPUR)
|
1725007000NRG24110720230170589
|
11/07/2023
|
sonu kishor
|
1725007WL012099
|
sonu kishor
|
00048
|
BKID0009511
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120612
|
|
sonukishor
|
BANK OF BARODA(606985)
|
|
21
|
PANDHANA
|
MP-25-007-017-001/1697-A
(BORGAON BUZURG)
|
1725007017NRG24110720230170108
|
11/07/2023
|
vaheed
|
1725007017WL012071
|
vaheed
|
00048
|
BKID0009511
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120612
|
|
vaheed
|
BANK OF INDIA(508505)
|
|
22
|
PANDHANA
|
MP-25-007-055-001/553-A
(PIPLOD KHAS)
|
1725007000NRG24110720230171955
|
11/07/2023
|
santosh
|
1725007WL012183
|
santosh
|
00048
|
BKID0009511
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892120612
|
|
santosh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25415
|
25415
|
|
|
|
|
|
|
|
|
23
|
PANDHANA
|
MP-25-007-032-001/215-C
(GUDIKHEDA RAIYAT)
|
1725007032NRG24110720230169736
|
11/07/2023
|
NIRMA BAI DAVAR
|
1725007032WL012039
|
NIRMA BAI DAVAR
|
00048
|
BKID0009513
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120612
|
|
NIRMABAIDAVAR
|
BANK OF INDIA(508505)
|
|
24
|
PANDHANA
|
MP-25-007-032-001/34
(GUDIKHEDA RAIYAT)
|
1725007000NRG24100720230169660
|
11/07/2023
|
Vypari bai
|
1725007WL012025
|
Vypari bai
|
00048
|
BKID0009513
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892120612
|
|
Vyparibai
|
BANK OF INDIA(508505)
|
|
25
|
PANDHANA
|
MP-25-007-045-001/147-A
(KUMTHA)
|
1725007000NRG24110720230171743
|
11/07/2023
|
Mahesh
|
1725007WL012171
|
Mahesh
|
00048
|
BKID0009513
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120612
|
|
Mahesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
PANDHANA
|
MP-25-007-045-001/147-A
(KUMTHA)
|
1725007000NRG24110720230171744
|
11/07/2023
|
Rina
|
1725007WL012171
|
Rina
|
00048
|
BKID0009513
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120612
|
|
Rina
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
PANDHANA
|
MP-25-007-045-001/178-A
(KUMTHA)
|
1725007000NRG24110720230171747
|
11/07/2023
|
jyoti
|
1725007WL012171
|
jyoti
|
00048
|
BKID0009513
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120612
|
|
jyoti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
PANDHANA
|
MP-25-007-045-001/178-A
(KUMTHA)
|
1725007000NRG24110720230171748
|
11/07/2023
|
jyoti
|
1725007WL012171
|
jyoti
|
00048
|
BKID0009513
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120612
|
|
jyoti
|
BANK OF INDIA(508505)
|
|
29
|
PANDHANA
|
MP-25-007-045-001/218
(KUMTHA)
|
1725007000NRG24110720230171754
|
11/07/2023
|
reshma suresh
|
1725007WL012171
|
reshma suresh
|
00048
|
BKID0009513
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120612
|
|
reshmasuresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
PANDHANA
|
MP-25-007-045-001/241-A
(KUMTHA)
|
1725007000NRG24110720230171756
|
11/07/2023
|
Annu
|
1725007WL012171
|
Annu
|
00048
|
BKID0009513
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120612
|
|
Annu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
31
|
PANDHANA
|
MP-25-007-045-001/241-A
(KUMTHA)
|
1725007000NRG24110720230171755
|
11/07/2023
|
Nehru
|
1725007WL012171
|
Nehru
|
00048
|
BKID0009513
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120612
|
|
Nehru
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
PANDHANA
|
MP-25-007-045-001/294-A
(KUMTHA)
|
1725007000NRG24110720230171758
|
11/07/2023
|
kusum
|
1725007WL012171
|
kusum
|
00048
|
BKID0009513
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120612
|
|
kusum
|
BANK OF INDIA(508505)
|
|
33
|
PANDHANA
|
MP-25-007-045-001/295
(KUMTHA)
|
1725007000NRG24110720230171759
|
11/07/2023
|
ATMARAM RAMA
|
1725007WL012171
|
ATMARAM RAMA
|
00048
|
BKID0009513
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120612
|
|
ATMARAMRAMA
|
BANK OF INDIA(508505)
|
|
34
|
PANDHANA
|
MP-25-007-045-001/295
(KUMTHA)
|
1725007000NRG24110720230171760
|
11/07/2023
|
ATMARAM RAMA
|
1725007WL012171
|
ATMARAM RAMA
|
00048
|
BKID0009513
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120612
|
|
ATMARAMRAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
PANDHANA
|
MP-25-007-045-001/439
(KUMTHA)
|
1725007000NRG24110720230171765
|
11/07/2023
|
mina
|
1725007WL012171
|
mina
|
00048
|
BKID0009513
|
1326
|
1326
|
Rejected
|
16/07/2023
|
|
892120612
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
36
|
PANDHANA
|
MP-25-007-045-001/439
(KUMTHA)
|
1725007000NRG24110720230171766
|
11/07/2023
|
mina
|
1725007WL012171
|
mina
|
00048
|
BKID0009513
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120612
|
|
mina
|
BANK OF BARODA(606985)
|
|
37
|
PANDHANA
|
MP-25-007-045-001/499
(KUMTHA)
|
1725007000NRG24110720230171769
|
11/07/2023
|
NARSING
|
1725007WL012171
|
NARSING
|
00048
|
BKID0009513
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120612
|
|
NARSING
|
STATE BANK OF INDIA(508548)
|
|
38
|
PANDHANA
|
MP-25-007-045-001/499
(KUMTHA)
|
1725007000NRG24110720230171770
|
11/07/2023
|
NARSING
|
1725007WL012171
|
NARSING
|
00048
|
BKID0009513
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120612
|
|
NARSING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
PANDHANA
|
MP-25-007-045-001/504
(KUMTHA)
|
1725007000NRG24110720230171772
|
11/07/2023
|
LATA
|
1725007WL012171
|
LATA
|
00048
|
BKID0009513
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120612
|
|
LATA
|
BANK OF INDIA(508505)
|
|
40
|
PANDHANA
|
MP-25-007-045-001/504
(KUMTHA)
|
1725007000NRG24110720230171773
|
11/07/2023
|
LATA
|
1725007WL012171
|
LATA
|
00048
|
BKID0009513
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120612
|
|
LATA
|
BANK OF INDIA(508505)
|
|
41
|
PANDHANA
|
MP-25-007-045-001/505
(KUMTHA)
|
1725007000NRG24110720230171774
|
11/07/2023
|
MIRA
|
1725007WL012171
|
MIRA
|
00048
|
BKID0009513
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120612
|
|
MIRA
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
PANDHANA
|
MP-25-007-045-001/505
(KUMTHA)
|
1725007000NRG24110720230171775
|
11/07/2023
|
MIRA
|
1725007WL012171
|
MIRA
|
00048
|
BKID0009513
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120612
|
|
MIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
PANDHANA
|
MP-25-007-045-001/541
(KUMTHA)
|
1725007000NRG24110720230171776
|
11/07/2023
|
ramesh kalu
|
1725007WL012171
|
ramesh kalu
|
00048
|
BKID0009513
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120612
|
|
rameshkalu
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
PANDHANA
|
MP-25-007-055-001/1124
(PIPLOD KHAS)
|
1725007000NRG24110720230171950
|
11/07/2023
|
arkhibai
|
1725007WL012183
|
arkhibai
|
00048
|
BKID0009513
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892120612
|
|
arkhibai
|
BANK OF INDIA(508505)
|
|
45
|
PANDHANA
|
MP-25-007-055-001/553-A
(PIPLOD KHAS)
|
1725007000NRG24110720230171954
|
11/07/2023
|
sahivi
|
1725007WL012183
|
sahivi
|
00048
|
BKID0009513
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892120612
|
|
sahivi
|
BANK OF INDIA(508505)
|
|
46
|
PANDHANA
|
MP-25-007-055-001/714-A
(PIPLOD KHAS)
|
1725007000NRG24110720230171958
|
11/07/2023
|
balibai
|
1725007WL012183
|
balibai
|
00048
|
BKID0009513
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892120612
|
|
balibai
|
BANK OF INDIA(508505)
|
|
47
|
PANDHANA
|
MP-25-007-057-001/140
(POKHAR KALA)
|
1725007057NRG24110720230170728
|
11/07/2023
|
salita
|
1725007057WL012105
|
salita
|
00048
|
BKID0009513
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120612
|
|
salita
|
HDFC BANK LTD(607152)
|
|
48
|
PANDHANA
|
MP-25-007-057-001/151
(POKHAR KALA)
|
1725007057NRG24110720230170729
|
11/07/2023
|
chansing
|
1725007057WL012105
|
chansing
|
00048
|
BKID0009513
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120612
|
|
chansing
|
BANK OF INDIA(508505)
|
|
49
|
PANDHANA
|
MP-25-007-057-001/151
(POKHAR KALA)
|
1725007057NRG24110720230170730
|
11/07/2023
|
maya bai
|
1725007057WL012105
|
maya bai
|
00048
|
BKID0009513
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120612
|
|
mayabai
|
BANK OF INDIA(508505)
|
|
50
|
PANDHANA
|
MP-25-007-057-001/156
(POKHAR KALA)
|
1725007057NRG24110720230170731
|
11/07/2023
|
magti bai
|
1725007057WL012105
|
magti bai
|
00048
|
BKID0009513
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120612
|
|
magtibai
|
BANK OF INDIA(508505)
|
|
51
|
PANDHANA
|
MP-25-007-057-001/168
(POKHAR KALA)
|
1725007057NRG24110720230170732
|
11/07/2023
|
SAVANTI BAI
|
1725007057WL012105
|
SAVANTI BAI
|
00048
|
BKID0009513
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120612
|
|
SAVANTIBAI
|
BANK OF INDIA(508505)
|
|
52
|
PANDHANA
|
MP-25-007-057-001/204
(POKHAR KALA)
|
1725007057NRG24110720230170735
|
11/07/2023
|
MANGLESH BANVARI
|
1725007057WL012105
|
MANGLESH BANVARI
|
00048
|
BKID0009513
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120612
|
|
MANGLESHBANVARI
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
53
|
PANDHANA
|
MP-25-007-057-001/204
(POKHAR KALA)
|
1725007057NRG24110720230170736
|
11/07/2023
|
pramila bai
|
1725007057WL012105
|
pramila bai
|
00048
|
BKID0009513
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120612
|
|
pramilabai
|
BANK OF INDIA(508505)
|
|
54
|
PANDHANA
|
MP-25-007-057-001/222
(POKHAR KALA)
|
1725007057NRG24110720230170737
|
11/07/2023
|
shivpal
|
1725007057WL012105
|
shivpal
|
00048
|
BKID0009513
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120612
|
|
shivpal
|
BANK OF INDIA(508505)
|
|
55
|
PANDHANA
|
MP-25-007-057-001/245-A
(POKHAR KALA)
|
1725007057NRG24110720230170739
|
11/07/2023
|
SHARVAN PRABHU
|
1725007057WL012105
|
SHARVAN PRABHU
|
00048
|
BKID0009513
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120612
|
|
SHARVANPRABHU
|
BANK OF INDIA(508505)
|
|
56
|
PANDHANA
|
MP-25-007-057-001/305
(POKHAR KALA)
|
1725007057NRG24110720230170741
|
11/07/2023
|
abhishek
|
1725007057WL012105
|
abhishek
|
00048
|
BKID0009513
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120612
|
|
abhishek
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
57
|
PANDHANA
|
MP-25-007-057-001/428
(POKHAR KALA)
|
1725007057NRG24110720230170743
|
11/07/2023
|
manoj
|
1725007057WL012105
|
manoj
|
00048
|
BKID0009513
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120612
|
|
manoj
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47294
|
47294
|
|
|
|
|
|
|
|
|
58
|
PANDHANA
|
MP-25-007-009-001/155
(BALRAMPUR)
|
1725007000NRG24110720230170516
|
11/07/2023
|
gajanand
|
1725007WL012099
|
gajanand
|
00048
|
BKID0009522
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120612
|
|
gajanand
|
BANK OF INDIA(508505)
|
|
59
|
PANDHANA
|
MP-25-007-009-001/155
(BALRAMPUR)
|
1725007000NRG24110720230170514
|
11/07/2023
|
krshana
|
1725007WL012099
|
krshana
|
00048
|
BKID0009522
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120612
|
|
krshana
|
BANK OF INDIA(508505)
|
|
60
|
PANDHANA
|
MP-25-007-009-001/155-B
(BALRAMPUR)
|
1725007000NRG24110720230170519
|
11/07/2023
|
Mohan Madu
|
1725007WL012099
|
Mohan Madu
|
00048
|
BKID0009522
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120612
|
|
MohanMadu
|
BANK OF INDIA(508505)
|
|
61
|
PANDHANA
|
MP-25-007-009-001/155-B
(BALRAMPUR)
|
1725007000NRG24110720230170520
|
11/07/2023
|
rina bai
|
1725007WL012099
|
rina bai
|
00048
|
BKID0009522
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120612
|
|
rinabai
|
BANK OF INDIA(508505)
|
|
62
|
PANDHANA
|
MP-25-007-009-001/196-A
(BALRAMPUR)
|
1725007000NRG24110720230170521
|
11/07/2023
|
vishnu
|
1725007WL012099
|
vishnu
|
00048
|
BKID0009522
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120612
|
|
vishnu
|
BANK OF INDIA(508505)
|
|
63
|
PANDHANA
|
MP-25-007-009-001/59
(BALRAMPUR)
|
1725007000NRG24110720230170524
|
11/07/2023
|
GAJANAND SAMPAT
|
1725007WL012099
|
GAJANAND SAMPAT
|
00048
|
BKID0009522
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120612
|
|
GAJANANDSAMPAT
|
AXIS BANK(607153)
|
|
64
|
PANDHANA
|
MP-25-007-009-001/59
(BALRAMPUR)
|
1725007000NRG24110720230170523
|
11/07/2023
|
GAJANAND SAMPAT
|
1725007WL012099
|
GAJANAND SAMPAT
|
00048
|
BKID0009522
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120612
|
|
GAJANANDSAMPAT
|
BANK OF INDIA(508505)
|
|
65
|
PANDHANA
|
MP-25-007-009-002/118
(BALRAMPUR)
|
1725007000NRG24110720230170527
|
11/07/2023
|
punam raghunath
|
1725007WL012099
|
punam raghunath
|
00048
|
BKID0009522
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120612
|
|
punamraghunath
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
66
|
PANDHANA
|
MP-25-007-009-002/125
(BALRAMPUR)
|
1725007000NRG24110720230170530
|
11/07/2023
|
kailash mangilal
|
1725007WL012099
|
kailash mangilal
|
00048
|
BKID0009522
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120612
|
|
kailashmangilal
|
BANK OF INDIA(508505)
|
|
67
|
PANDHANA
|
MP-25-007-009-002/125
(BALRAMPUR)
|
1725007000NRG24110720230170529
|
11/07/2023
|
kailash mangilal
|
1725007WL012099
|
kailash mangilal
|
00048
|
BKID0009522
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120612
|
|
kailashmangilal
|
BANK OF INDIA(508505)
|
|
68
|
PANDHANA
|
MP-25-007-009-002/135
(BALRAMPUR)
|
1725007000NRG24110720230170533
|
11/07/2023
|
maya bai
|
1725007WL012099
|
maya bai
|
00048
|
BKID0009522
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120612
|
|
mayabai
|
BANK OF INDIA(508505)
|
|
69
|
PANDHANA
|
MP-25-007-009-002/135
(BALRAMPUR)
|
1725007000NRG24110720230170532
|
11/07/2023
|
surtya
|
1725007WL012099
|
surtya
|
00048
|
BKID0009522
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120612
|
|
surtya
|
INDUSIND BANK(607189)
|
|
70
|
PANDHANA
|
MP-25-007-009-002/147
(BALRAMPUR)
|
1725007000NRG24110720230170535
|
11/07/2023
|
tulsa bai
|
1725007WL012099
|
tulsa bai
|
00048
|
BKID0009522
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120612
|
|
tulsabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
PANDHANA
|
MP-25-007-009-002/15
(BALRAMPUR)
|
1725007000NRG24110720230170537
|
11/07/2023
|
bander
|
1725007WL012099
|
bander
|
00048
|
BKID0009522
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120612
|
|
bander
|
BANK OF INDIA(508505)
|
|
72
|
PANDHANA
|
MP-25-007-009-002/15
(BALRAMPUR)
|
1725007000NRG24110720230170538
|
11/07/2023
|
sunita
|
1725007WL012099
|
sunita
|
00048
|
BKID0009522
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120612
|
|
sunita
|
IDFC BANK LIMITED(608117)
|
|
73
|
PANDHANA
|
MP-25-007-009-002/158
(BALRAMPUR)
|
1725007000NRG24110720230170540
|
11/07/2023
|
NARBADI
|
1725007WL012099
|
NARBADI
|
00048
|
BKID0009522
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120612
|
|
NARBADI
|
BANK OF INDIA(508505)
|
|
74
|
PANDHANA
|
MP-25-007-009-002/159
(BALRAMPUR)
|
1725007000NRG24110720230170541
|
11/07/2023
|
RUPSING BEESAN
|
1725007WL012099
|
RUPSING BEESAN
|
00048
|
BKID0009522
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120612
|
|
RUPSINGBEESAN
|
BANK OF INDIA(508505)
|
|
75
|
PANDHANA
|
MP-25-007-009-002/16
(BALRAMPUR)
|
1725007000NRG24110720230170543
|
11/07/2023
|
SHELESH SITARAM
|
1725007WL012099
|
SHELESH SITARAM
|
00048
|
BKID0009522
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120612
|
|
SHELESHSITARAM
|
BANK OF INDIA(508505)
|
|
76
|
PANDHANA
|
MP-25-007-009-002/163-A
(BALRAMPUR)
|
1725007000NRG24110720230170544
|
11/07/2023
|
SUSHILA BAI
|
1725007WL012099
|
SUSHILA BAI
|
00048
|
BKID0009522
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120612
|
|
SUSHILABAI
|
BANK OF INDIA(508505)
|
|
77
|
PANDHANA
|
MP-25-007-009-002/178
(BALRAMPUR)
|
1725007000NRG24110720230170547
|
11/07/2023
|
shushila bai
|
1725007WL012099
|
shushila bai
|
00048
|
BKID0009522
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120612
|
|
shushilabai
|
BANK OF INDIA(508505)
|
|
78
|
PANDHANA
|
MP-25-007-009-002/178-C
(BALRAMPUR)
|
1725007000NRG24110720230170548
|
11/07/2023
|
suman
|
1725007WL012099
|
suman
|
00048
|
BKID0009522
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120612
|
|
suman
|
BANK OF INDIA(508505)
|
|
79
|
PANDHANA
|
MP-25-007-009-002/185
(BALRAMPUR)
|
1725007000NRG24110720230170552
|
11/07/2023
|
rajendra
|
1725007WL012099
|
rajendra
|
00048
|
BKID0009522
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120612
|
|
rajendra
|
BANK OF INDIA(508505)
|
|
80
|
PANDHANA
|
MP-25-007-009-002/197
(BALRAMPUR)
|
1725007000NRG24110720230170554
|
11/07/2023
|
DANNALAL CHHAJU
|
1725007WL012099
|
DANNALAL CHHAJU
|
00048
|
BKID0009522
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120612
|
|
DANNALALCHHAJU
|
BANK OF INDIA(508505)
|
|
81
|
PANDHANA
|
MP-25-007-009-002/203-A
(BALRAMPUR)
|
1725007000NRG24110720230170557
|
11/07/2023
|
satish
|
1725007WL012099
|
satish
|
00048
|
BKID0009522
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120612
|
|
satish
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
82
|
PANDHANA
|
MP-25-007-009-002/233
(BALRAMPUR)
|
1725007000NRG24110720230170558
|
11/07/2023
|
PRAMILA
|
1725007WL012099
|
PRAMILA
|
00048
|
BKID0009522
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120612
|
|
PRAMILA
|
BANK OF INDIA(508505)
|
|
83
|
PANDHANA
|
MP-25-007-009-002/240-A
(BALRAMPUR)
|
1725007000NRG24110720230170561
|
11/07/2023
|
mahendra dashrat
|
1725007WL012099
|
mahendra dashrat
|
00048
|
BKID0009522
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120612
|
|
mahendradashrat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
PANDHANA
|
MP-25-007-009-002/292-A
(BALRAMPUR)
|
1725007000NRG24110720230170564
|
11/07/2023
|
akhilesh
|
1725007WL012099
|
akhilesh
|
00048
|
BKID0009522
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120612
|
|
akhilesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
85
|
PANDHANA
|
MP-25-007-009-002/313
(BALRAMPUR)
|
1725007000NRG24110720230170571
|
11/07/2023
|
mukesh
|
1725007WL012099
|
mukesh
|
00048
|
BKID0009522
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120612
|
|
mukesh
|
BANK OF INDIA(508505)
|
|
86
|
PANDHANA
|
MP-25-007-009-002/48
(BALRAMPUR)
|
1725007000NRG24110720230170574
|
11/07/2023
|
RADHESHYAM SUPDU
|
1725007WL012099
|
RADHESHYAM SUPDU
|
00048
|
BKID0009522
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120612
|
|
RADHESHYAMSUPDU
|
BANK OF INDIA(508505)
|
|
87
|
PANDHANA
|
MP-25-007-009-002/63
(BALRAMPUR)
|
1725007000NRG24110720230170578
|
11/07/2023
|
radha
|
1725007WL012099
|
radha
|
00048
|
BKID0009522
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120612
|
|
radha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
PANDHANA
|
MP-25-007-009-002/72
(BALRAMPUR)
|
1725007000NRG24110720230170582
|
11/07/2023
|
JITENDRA
|
1725007WL012099
|
JITENDRA
|
00048
|
BKID0009522
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120612
|
|
JITENDRA
|
BANK OF INDIA(508505)
|
|
89
|
PANDHANA
|
MP-25-007-009-002/72
(BALRAMPUR)
|
1725007000NRG24110720230170581
|
11/07/2023
|
kala bai
|
1725007WL012099
|
kala bai
|
00048
|
BKID0009522
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120612
|
|
kalabai
|
BANK OF INDIA(508505)
|
|
90
|
PANDHANA
|
MP-25-007-009-002/87
(BALRAMPUR)
|
1725007000NRG24110720230170583
|
11/07/2023
|
BHUDHAN TEJYA
|
1725007WL012099
|
BHUDHAN TEJYA
|
00048
|
BKID0009522
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120612
|
|
BHUDHANTEJYA
|
BANK OF INDIA(508505)
|
|
91
|
PANDHANA
|
MP-25-007-009-002/87
(BALRAMPUR)
|
1725007000NRG24110720230170585
|
11/07/2023
|
devendra
|
1725007WL012099
|
devendra
|
00048
|
BKID0009522
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120612
|
|
devendra
|
BANK OF INDIA(508505)
|
|
92
|
PANDHANA
|
MP-25-007-009-002/87
(BALRAMPUR)
|
1725007000NRG24110720230170584
|
11/07/2023
|
mamta
|
1725007WL012099
|
mamta
|
00048
|
BKID0009522
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120612
|
|
mamta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
93
|
PANDHANA
|
MP-25-007-056-001/102-B
(PIPLOD KHURD)
|
1725007056NRG24110720230170496
|
11/07/2023
|
DURGESH
|
1725007056WL012097
|
DURGESH
|
00048
|
BKID0009522
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120612
|
|
DURGESH
|
BANK OF INDIA(508505)
|
|
94
|
PANDHANA
|
MP-25-007-056-001/210-C
(PIPLOD KHURD)
|
1725007056NRG24110720230170590
|
11/07/2023
|
arjun soma
|
1725007056WL012100
|
arjun soma
|
00048
|
BKID0009522
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120612
|
|
arjunsoma
|
BANK OF INDIA(508505)
|
|
95
|
PANDHANA
|
MP-25-007-056-001/212
(PIPLOD KHURD)
|
1725007056NRG24110720230170497
|
11/07/2023
|
CHAMPA BAI MAYARAM
|
1725007056WL012097
|
CHAMPA BAI MAYARAM
|
00048
|
BKID0009522
|
1326
|
1326
|
Rejected
|
16/07/2023
|
|
892120612
|
A/c Blocked or Frozen
|
|
|
|
96
|
PANDHANA
|
MP-25-007-056-001/292-A
(PIPLOD KHURD)
|
1725007056NRG24110720230170499
|
11/07/2023
|
RAMNARAYAN
|
1725007056WL012097
|
RAMNARAYAN
|
00048
|
BKID0009522
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892120612
|
|
RAMNARAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
PANDHANA
|
MP-25-007-056-001/397-B
(PIPLOD KHURD)
|
1725007056NRG24110720230170604
|
11/07/2023
|
baliram
|
1725007056WL012101
|
baliram
|
00048
|
BKID0009522
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120612
|
|
baliram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
PANDHANA
|
MP-25-007-056-001/404-C
(PIPLOD KHURD)
|
1725007056NRG24110720230170605
|
11/07/2023
|
bhimraj
|
1725007056WL012101
|
bhimraj
|
00048
|
BKID0009522
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120612
|
|
bhimraj
|
BANK OF INDIA(508505)
|
|
99
|
PANDHANA
|
MP-25-007-056-001/404-C
(PIPLOD KHURD)
|
1725007056NRG24110720230170606
|
11/07/2023
|
jasoda
|
1725007056WL012101
|
jasoda
|
00048
|
BKID0009522
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120612
|
|
jasoda
|
BANK OF INDIA(508505)
|
|
100
|
PANDHANA
|
MP-25-007-056-001/404-D
(PIPLOD KHURD)
|
1725007056NRG24110720230170607
|
11/07/2023
|
dipak
|
1725007056WL012101
|
dipak
|
00048
|
BKID0009522
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120612
|
|
dipak
|
BANK OF INDIA(508505)
|
|
101
|
PANDHANA
|
MP-25-007-056-001/407
(PIPLOD KHURD)
|
1725007056NRG24110720230170609
|
11/07/2023
|
kokila bai
|
1725007056WL012101
|
kokila bai
|
00048
|
BKID0009522
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120612
|
|
kokilabai
|
BANK OF INDIA(508505)
|
|
102
|
PANDHANA
|
MP-25-007-056-001/407
(PIPLOD KHURD)
|
1725007056NRG24110720230170608
|
11/07/2023
|
sunil sigadar
|
1725007056WL012101
|
sunil sigadar
|
00048
|
BKID0009522
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120612
|
|
sunilsigadar
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
103
|
PANDHANA
|
MP-25-007-056-001/466
(PIPLOD KHURD)
|
1725007056NRG24110720230170592
|
11/07/2023
|
kalu
|
1725007056WL012100
|
kalu
|
00048
|
BKID0009522
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120612
|
|
kalu
|
BANK OF INDIA(508505)
|
|
104
|
PANDHANA
|
MP-25-007-056-001/507
(PIPLOD KHURD)
|
1725007056NRG24110720230170610
|
11/07/2023
|
AASHARAM TOTARAM
|
1725007056WL012101
|
AASHARAM TOTARAM
|
00048
|
BKID0009522
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120612
|
|
AASHARAMTOTARAM
|
BANK OF INDIA(508505)
|
|
105
|
PANDHANA
|
MP-25-007-056-001/507
(PIPLOD KHURD)
|
1725007056NRG24110720230170611
|
11/07/2023
|
seeta bai
|
1725007056WL012101
|
seeta bai
|
00048
|
BKID0009522
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120612
|
|
seetabai
|
BANK OF INDIA(508505)
|
|
106
|
PANDHANA
|
MP-25-007-056-001/507-D
(PIPLOD KHURD)
|
1725007056NRG24110720230170595
|
11/07/2023
|
KAMALCHAND BANSHILAL
|
1725007056WL012100
|
KAMALCHAND BANSHILAL
|
00048
|
BKID0009522
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120612
|
|
KAMALCHANDBANSHILAL
|
BANK OF INDIA(508505)
|
|
107
|
PANDHANA
|
MP-25-007-056-001/507-D
(PIPLOD KHURD)
|
1725007056NRG24110720230170596
|
11/07/2023
|
mamta
|
1725007056WL012100
|
mamta
|
00048
|
BKID0009522
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120612
|
|
mamta
|
BANK OF INDIA(508505)
|
|
108
|
PANDHANA
|
MP-25-007-056-001/532
(PIPLOD KHURD)
|
1725007056NRG24110720230170612
|
11/07/2023
|
mohan sakharam
|
1725007056WL012101
|
mohan sakharam
|
00048
|
BKID0009522
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120612
|
|
mohansakharam
|
BANK OF INDIA(508505)
|
|
109
|
PANDHANA
|
MP-25-007-056-001/532
(PIPLOD KHURD)
|
1725007056NRG24110720230170613
|
11/07/2023
|
rampyari
|
1725007056WL012101
|
rampyari
|
00048
|
BKID0009522
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120612
|
|
rampyari
|
BANK OF INDIA(508505)
|
|
110
|
PANDHANA
|
MP-25-007-056-001/561-A
(PIPLOD KHURD)
|
1725007056NRG24110720230170617
|
11/07/2023
|
busara be
|
1725007056WL012101
|
busara be
|
00048
|
BKID0009522
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120612
|
|
busarabe
|
BANK OF INDIA(508505)
|
|
111
|
PANDHANA
|
MP-25-007-056-001/561-A
(PIPLOD KHURD)
|
1725007056NRG24110720230170616
|
11/07/2023
|
shekh ikalak
|
1725007056WL012101
|
shekh ikalak
|
00048
|
BKID0009522
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120612
|
|
shekhikalak
|
BANK OF INDIA(508505)
|
|
112
|
PANDHANA
|
MP-25-007-056-001/573
(PIPLOD KHURD)
|
1725007056NRG24110720230170618
|
11/07/2023
|
laxmi bai
|
1725007056WL012101
|
laxmi bai
|
00048
|
BKID0009522
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120612
|
|
laxmibai
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
113
|
PANDHANA
|
MP-25-007-056-001/627
(PIPLOD KHURD)
|
1725007056NRG24110720230170620
|
11/07/2023
|
DILEP ASAHARAM
|
1725007056WL012101
|
DILEP ASAHARAM
|
00048
|
BKID0009522
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120612
|
|
DILEPASAHARAM
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
114
|
PANDHANA
|
MP-25-007-056-001/627
(PIPLOD KHURD)
|
1725007056NRG24110720230170621
|
11/07/2023
|
PUSPABAI DILEP
|
1725007056WL012101
|
PUSPABAI DILEP
|
00048
|
BKID0009522
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120612
|
|
PUSPABAIDILEP
|
BANK OF INDIA(508505)
|
|
115
|
PANDHANA
|
MP-25-007-056-001/649
(PIPLOD KHURD)
|
1725007056NRG24110720230170622
|
11/07/2023
|
padam aasharam
|
1725007056WL012101
|
padam aasharam
|
00048
|
BKID0009522
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120612
|
|
padamaasharam
|
BANK OF INDIA(508505)
|
|
116
|
PANDHANA
|
MP-25-007-056-001/649-A
(PIPLOD KHURD)
|
1725007056NRG24110720230170623
|
11/07/2023
|
pawan
|
1725007056WL012101
|
pawan
|
00048
|
BKID0009522
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120612
|
|
pawan
|
BANK OF INDIA(508505)
|
|
117
|
PANDHANA
|
MP-25-007-056-001/668
(PIPLOD KHURD)
|
1725007056NRG24110720230170624
|
11/07/2023
|
Rakesh Hukumchand
|
1725007056WL012101
|
Rakesh Hukumchand
|
00048
|
BKID0009522
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120612
|
|
RakeshHukumchand
|
BANK OF INDIA(508505)
|
|
118
|
PANDHANA
|
MP-25-007-056-001/681
(PIPLOD KHURD)
|
1725007056NRG24110720230170626
|
11/07/2023
|
jyoti bai
|
1725007056WL012101
|
jyoti bai
|
00048
|
BKID0009522
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120612
|
|
jyotibai
|
BANK OF INDIA(508505)
|
|
119
|
PANDHANA
|
MP-25-007-056-001/681
(PIPLOD KHURD)
|
1725007056NRG24110720230170628
|
11/07/2023
|
Kajal
|
1725007056WL012101
|
Kajal
|
00048
|
BKID0009522
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120612
|
|
Kajal
|
BANK OF INDIA(508505)
|
|
120
|
PANDHANA
|
MP-25-007-056-001/681
(PIPLOD KHURD)
|
1725007056NRG24110720230170625
|
11/07/2023
|
kamalsingh
|
1725007056WL012101
|
kamalsingh
|
00048
|
BKID0009522
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120612
|
|
kamalsingh
|
BANK OF INDIA(508505)
|
|
121
|
PANDHANA
|
MP-25-007-056-001/681
(PIPLOD KHURD)
|
1725007056NRG24110720230170627
|
11/07/2023
|
subham
|
1725007056WL012101
|
subham
|
00048
|
BKID0009522
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120612
|
|
subham
|
BANK OF INDIA(508505)
|
|
122
|
PANDHANA
|
MP-25-007-056-001/71
(PIPLOD KHURD)
|
1725007056NRG24110720230170630
|
11/07/2023
|
Tarachand Bholu
|
1725007056WL012101
|
Tarachand Bholu
|
00048
|
BKID0009522
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120612
|
|
TarachandBholu
|
BANK OF INDIA(508505)
|
|
123
|
PANDHANA
|
MP-25-007-056-001/71
(PIPLOD KHURD)
|
1725007056NRG24110720230170631
|
11/07/2023
|
uma bai tarachand
|
1725007056WL012101
|
uma bai tarachand
|
00048
|
BKID0009522
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120612
|
|
umabaitarachand
|
BANK OF INDIA(508505)
|
|
124
|
PANDHANA
|
MP-25-007-056-001/740-C
(PIPLOD KHURD)
|
1725007056NRG24110720230170504
|
11/07/2023
|
bisan
|
1725007056WL012097
|
bisan
|
00048
|
BKID0009522
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120612
|
|
bisan
|
BANK OF INDIA(508505)
|
|
125
|
PANDHANA
|
MP-25-007-056-001/740-C
(PIPLOD KHURD)
|
1725007056NRG24110720230170505
|
11/07/2023
|
sukhalal
|
1725007056WL012097
|
sukhalal
|
00048
|
BKID0009522
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120612
|
|
sukhalal
|
BANK OF INDIA(508505)
|
|
126
|
PANDHANA
|
MP-25-007-056-001/854
(PIPLOD KHURD)
|
1725007056NRG24110720230170633
|
11/07/2023
|
sunita bai
|
1725007056WL012101
|
sunita bai
|
00048
|
BKID0009522
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120612
|
|
sunitabai
|
BANK OF INDIA(508505)
|
|
127
|
PANDHANA
|
MP-25-007-056-002/48-B
(PIPLOD KHURD)
|
1725007056NRG24110720230170600
|
11/07/2023
|
rupsing anarsing
|
1725007056WL012100
|
rupsing anarsing
|
00048
|
BKID0009522
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120612
|
|
rupsinganarsing
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92157
|
92157
|
|
|
|
|
|
|
|
|
128
|
PANDHANA
|
MP-25-007-057-001/196-A
(POKHAR KALA)
|
1725007057NRG24110720230170733
|
11/07/2023
|
ROHIT
|
1725007057WL012105
|
ROHIT
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120612
|
|
ROHIT
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
129
|
PANDHANA
|
MP-25-007-032-001/229-A
(GUDIKHEDA RAIYAT)
|
1725007032NRG24110720230169738
|
11/07/2023
|
Madhuri
|
1725007032WL012039
|
Madhuri
|
00051
|
MAHB0000616
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120612
|
|
Madhuri
|
BANK OF MAHARASHTRA(607387)
|
|
130
|
PANDHANA
|
MP-25-007-032-001/229-A
(GUDIKHEDA RAIYAT)
|
1725007032NRG24110720230169737
|
11/07/2023
|
Rekha bai
|
1725007032WL012039
|
Rekha bai
|
00051
|
MAHB0000616
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120612
|
|
Rekhabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
PANDHANA
|
MP-25-007-032-001/23
(GUDIKHEDA RAIYAT)
|
1725007032NRG24110720230169739
|
11/07/2023
|
GAJANAN LAXMAN
|
1725007032WL012039
|
GAJANAN LAXMAN
|
00051
|
MAHB0000616
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120612
|
|
GAJANANLAXMAN
|
BANK OF MAHARASHTRA(607387)
|
|
132
|
PANDHANA
|
MP-25-007-032-001/23
(GUDIKHEDA RAIYAT)
|
1725007032NRG24110720230169740
|
11/07/2023
|
munnibai
|
1725007032WL012039
|
munnibai
|
00051
|
MAHB0000616
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120612
|
|
munnibai
|
BANK OF MAHARASHTRA(607387)
|
|
133
|
PANDHANA
|
MP-25-007-032-001/291
(GUDIKHEDA RAIYAT)
|
1725007032NRG24110720230169742
|
11/07/2023
|
GOVINDPYARELAL
|
1725007032WL012039
|
GOVINDPYARELAL
|
00051
|
MAHB0000616
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120612
|
|
GOVINDPYARELAL
|
BANK OF MAHARASHTRA(607387)
|
|
134
|
PANDHANA
|
MP-25-007-032-001/298
(GUDIKHEDA RAIYAT)
|
1725007000NRG24100720230169658
|
11/07/2023
|
Rajkumar
|
1725007WL012025
|
Rajkumar
|
00051
|
MAHB0000616
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892120612
|
|
Rajkumar
|
BANK OF MAHARASHTRA(607387)
|
|
135
|
PANDHANA
|
MP-25-007-032-001/34
(GUDIKHEDA RAIYAT)
|
1725007000NRG24100720230169659
|
11/07/2023
|
Ramdas Mansaram
|
1725007WL012025
|
Ramdas Mansaram
|
00051
|
MAHB0000616
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892120612
|
|
RamdasMansaram
|
BANK OF MAHARASHTRA(607387)
|
|
136
|
PANDHANA
|
MP-25-007-032-001/340
(GUDIKHEDA RAIYAT)
|
1725007032NRG24110720230169744
|
11/07/2023
|
kanchanbai
|
1725007032WL012039
|
kanchanbai
|
00051
|
MAHB0000616
|
1105
|
1105
|
Rejected
|
16/07/2023
|
|
892120612
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
137
|
PANDHANA
|
MP-25-007-032-001/341
(GUDIKHEDA RAIYAT)
|
1725007032NRG24110720230169745
|
11/07/2023
|
fulvati bai
|
1725007032WL012039
|
fulvati bai
|
00051
|
MAHB0000616
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120612
|
|
fulvatibai
|
BANK OF MAHARASHTRA(607387)
|
|
138
|
PANDHANA
|
MP-25-007-032-001/341-A
(GUDIKHEDA RAIYAT)
|
1725007032NRG24110720230169746
|
11/07/2023
|
Chama gopal
|
1725007032WL012039
|
Chama gopal
|
00051
|
MAHB0000616
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120612
|
|
Chamagopal
|
BANK OF MAHARASHTRA(607387)
|
|
139
|
PANDHANA
|
MP-25-007-032-001/341-A
(GUDIKHEDA RAIYAT)
|
1725007032NRG24110720230169747
|
11/07/2023
|
UMA GOPAL
|
1725007032WL012039
|
UMA GOPAL
|
00051
|
MAHB0000616
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120612
|
|
UMAGOPAL
|
BANK OF MAHARASHTRA(607387)
|
|
140
|
PANDHANA
|
MP-25-007-032-001/357-B
(GUDIKHEDA RAIYAT)
|
1725007000NRG24100720230169661
|
11/07/2023
|
BASIYA NAHARSING
|
1725007WL012025
|
BASIYA NAHARSING
|
00051
|
MAHB0000616
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892120612
|
|
BASIYANAHARSING
|
BANK OF MAHARASHTRA(607387)
|
|
141
|
PANDHANA
|
MP-25-007-032-001/366
(GUDIKHEDA RAIYAT)
|
1725007000NRG24100720230169662
|
11/07/2023
|
LAKHAN
|
1725007WL012025
|
LAKHAN
|
00051
|
MAHB0000616
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892120612
|
|
LAKHAN
|
BANK OF MAHARASHTRA(607387)
|
|
142
|
PANDHANA
|
MP-25-007-032-001/366
(GUDIKHEDA RAIYAT)
|
1725007000NRG24100720230169663
|
11/07/2023
|
LAXMI
|
1725007WL012025
|
LAXMI
|
00051
|
MAHB0000616
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892120612
|
|
LAXMI
|
BANK OF MAHARASHTRA(607387)
|
|
143
|
PANDHANA
|
MP-25-007-032-001/507
(GUDIKHEDA RAIYAT)
|
1725007000NRG24100720230169665
|
11/07/2023
|
khayali bai
|
1725007WL012025
|
khayali bai
|
00051
|
MAHB0000616
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892120612
|
|
khayalibai
|
BANK OF MAHARASHTRA(607387)
|
|
144
|
PANDHANA
|
MP-25-007-032-001/507
(GUDIKHEDA RAIYAT)
|
1725007000NRG24100720230169664
|
11/07/2023
|
RAMSING BHAYA
|
1725007WL012025
|
RAMSING BHAYA
|
00051
|
MAHB0000616
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892120612
|
|
RAMSINGBHAYA
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
145
|
PANDHANA
|
MP-25-007-032-001/780-A
(GUDIKHEDA RAIYAT)
|
1725007000NRG24100720230169666
|
11/07/2023
|
GOPAL
|
1725007WL012025
|
GOPAL
|
00051
|
MAHB0000616
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892120612
|
|
GOPAL
|
BANK OF MAHARASHTRA(607387)
|
|
146
|
PANDHANA
|
MP-25-007-032-001/780-A
(GUDIKHEDA RAIYAT)
|
1725007000NRG24100720230169667
|
11/07/2023
|
sunita bai prajapati
|
1725007WL012025
|
sunita bai prajapati
|
00051
|
MAHB0000616
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892120612
|
|
sunitabaiprajapati
|
BANK OF MAHARASHTRA(607387)
|
|
147
|
PANDHANA
|
MP-25-007-032-001/804
(GUDIKHEDA RAIYAT)
|
1725007032NRG24110720230169748
|
11/07/2023
|
SHANTTA BAI SHIVPRASHAD
|
1725007032WL012039
|
SHANTTA BAI SHIVPRASHAD
|
00051
|
MAHB0000616
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120612
|
|
SHANTTABAISHIVPRASHAD
|
BANK OF MAHARASHTRA(607387)
|
|
148
|
PANDHANA
|
MP-25-007-032-001/825
(GUDIKHEDA RAIYAT)
|
1725007000NRG24100720230169668
|
11/07/2023
|
Kalu fakira
|
1725007WL012025
|
Kalu fakira
|
00051
|
MAHB0000616
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892120612
|
|
Kalufakira
|
BANK OF MAHARASHTRA(607387)
|
|
149
|
PANDHANA
|
MP-25-007-032-001/854
(GUDIKHEDA RAIYAT)
|
1725007000NRG24100720230169670
|
11/07/2023
|
RITU
|
1725007WL012025
|
RITU
|
00051
|
MAHB0000616
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892120612
|
|
RITU
|
BANK OF MAHARASHTRA(607387)
|
|
150
|
PANDHANA
|
MP-25-007-032-001/862
(GUDIKHEDA RAIYAT)
|
1725007032NRG24110720230169749
|
11/07/2023
|
rama bai
|
1725007032WL012039
|
rama bai
|
00051
|
MAHB0000616
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120612
|
|
ramabai
|
BANK OF BARODA(606985)
|
|
151
|
PANDHANA
|
MP-25-007-032-001/97-A
(GUDIKHEDA RAIYAT)
|
1725007000NRG24100720230169671
|
11/07/2023
|
ANIL RANCHOD
|
1725007WL012025
|
ANIL RANCHOD
|
00051
|
MAHB0000616
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892120612
|
|
ANILRANCHOD
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
PANDHANA
|
MP-25-007-032-001/97-A
(GUDIKHEDA RAIYAT)
|
1725007000NRG24100720230169672
|
11/07/2023
|
PINKI ANIL
|
1725007WL012025
|
PINKI ANIL
|
00051
|
MAHB0000616
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892120612
|
|
PINKIANIL
|
BANK OF MAHARASHTRA(607387)
|
|
153
|
PANDHANA
|
MP-25-007-045-001/161
(KUMTHA)
|
1725007000NRG24110720230171746
|
11/07/2023
|
kanchan raju
|
1725007WL012171
|
kanchan raju
|
00051
|
MAHB0000616
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120612
|
|
kanchanraju
|
BANK OF MAHARASHTRA(607387)
|
|
154
|
PANDHANA
|
MP-25-007-045-001/161
(KUMTHA)
|
1725007000NRG24110720230171745
|
11/07/2023
|
raju harikaran
|
1725007WL012171
|
raju harikaran
|
00051
|
MAHB0000616
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120612
|
|
rajuharikaran
|
INDIAN BANK(607105)
|
|
155
|
PANDHANA
|
MP-25-007-045-001/182
(KUMTHA)
|
1725007000NRG24110720230171749
|
11/07/2023
|
kalu
|
1725007WL012171
|
kalu
|
00051
|
MAHB0000616
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120612
|
|
kalu
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
156
|
PANDHANA
|
MP-25-007-045-001/182
(KUMTHA)
|
1725007000NRG24110720230171750
|
11/07/2023
|
kalu
|
1725007WL012171
|
kalu
|
00051
|
MAHB0000616
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120612
|
|
kalu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
PANDHANA
|
MP-25-007-045-001/198-A
(KUMTHA)
|
1725007000NRG24110720230171751
|
11/07/2023
|
ANITA
|
1725007WL012171
|
ANITA
|
00051
|
MAHB0000616
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120612
|
|
ANITA
|
BANK OF MAHARASHTRA(607387)
|
|
158
|
PANDHANA
|
MP-25-007-045-001/198-A
(KUMTHA)
|
1725007000NRG24110720230171752
|
11/07/2023
|
ANITA
|
1725007WL012171
|
ANITA
|
00051
|
MAHB0000616
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120612
|
|
ANITA
|
BANK OF INDIA(508505)
|
|
159
|
PANDHANA
|
MP-25-007-045-001/218
(KUMTHA)
|
1725007000NRG24110720230171753
|
11/07/2023
|
suresh sobharam
|
1725007WL012171
|
suresh sobharam
|
00051
|
MAHB0000616
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120612
|
|
sureshsobharam
|
BANK OF MAHARASHTRA(607387)
|
|
160
|
PANDHANA
|
MP-25-007-045-001/348-D
(KUMTHA)
|
1725007000NRG24110720230171762
|
11/07/2023
|
dadu
|
1725007WL012171
|
dadu
|
00051
|
MAHB0000616
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120612
|
|
dadu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
PANDHANA
|
MP-25-007-045-001/42
(KUMTHA)
|
1725007000NRG24110720230171764
|
11/07/2023
|
siyaram
|
1725007WL012171
|
siyaram
|
00051
|
MAHB0000616
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120612
|
|
siyaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
PANDHANA
|
MP-25-007-045-001/42
(KUMTHA)
|
1725007000NRG24110720230171763
|
11/07/2023
|
SIYARAM CHENEYA
|
1725007WL012171
|
SIYARAM CHENEYA
|
00051
|
MAHB0000616
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120612
|
|
SIYARAMCHENEYA
|
BANK OF MAHARASHTRA(607387)
|
|
163
|
PANDHANA
|
MP-25-007-045-001/442
(KUMTHA)
|
1725007000NRG24110720230171767
|
11/07/2023
|
pradip
|
1725007WL012171
|
pradip
|
00051
|
MAHB0000616
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120612
|
|
pradip
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
PANDHANA
|
MP-25-007-045-001/47
(KUMTHA)
|
1725007000NRG24110720230171768
|
11/07/2023
|
sona
|
1725007WL012171
|
sona
|
00051
|
MAHB0000616
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120612
|
|
sona
|
BANK OF MAHARASHTRA(607387)
|
|
165
|
PANDHANA
|
MP-25-007-045-001/66
(KUMTHA)
|
1725007000NRG24110720230171777
|
11/07/2023
|
PRABU BANSHIBAI
|
1725007WL012171
|
PRABU BANSHIBAI
|
00051
|
MAHB0000616
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120612
|
|
PRABUBANSHIBAI
|
BANK OF MAHARASHTRA(607387)
|
|
166
|
PANDHANA
|
MP-25-007-045-001/66
(KUMTHA)
|
1725007000NRG24110720230171778
|
11/07/2023
|
shardabai parbhu
|
1725007WL012171
|
shardabai parbhu
|
00051
|
MAHB0000616
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120612
|
|
shardabaiparbhu
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
167
|
PANDHANA
|
MP-25-007-055-001/1124
(PIPLOD KHAS)
|
1725007000NRG24110720230171949
|
11/07/2023
|
GUDI RAM
|
1725007WL012183
|
GUDI RAM
|
00051
|
MAHB0000616
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892120612
|
|
GUDIRAM
|
BANK OF MAHARASHTRA(607387)
|
|
168
|
PANDHANA
|
MP-25-007-055-001/1126
(PIPLOD KHAS)
|
1725007000NRG24110720230171959
|
11/07/2023
|
dangriya sursingh
|
1725007WL012184
|
dangriya sursingh
|
00051
|
MAHB0000616
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120612
|
|
dangriyasursingh
|
BANK OF MAHARASHTRA(607387)
|
|
169
|
PANDHANA
|
MP-25-007-055-001/360
(PIPLOD KHAS)
|
1725007000NRG24110720230171960
|
11/07/2023
|
tukaram
|
1725007WL012184
|
tukaram
|
00051
|
MAHB0000616
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120612
|
|
tukaram
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
170
|
PANDHANA
|
MP-25-007-055-001/553
(PIPLOD KHAS)
|
1725007000NRG24110720230171952
|
11/07/2023
|
sayva bai
|
1725007WL012183
|
sayva bai
|
00051
|
MAHB0000616
|
1547
|
1547
|
Rejected
|
16/07/2023
|
|
892120612
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
171
|
PANDHANA
|
MP-25-007-055-001/553-A
(PIPLOD KHAS)
|
1725007000NRG24110720230171953
|
11/07/2023
|
devesingh
|
1725007WL012183
|
devesingh
|
00051
|
MAHB0000616
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892120612
|
|
devesingh
|
BANK OF MAHARASHTRA(607387)
|
|
172
|
PANDHANA
|
MP-25-007-055-001/610
(PIPLOD KHAS)
|
1725007000NRG24110720230171961
|
11/07/2023
|
PANNALAL PREMSING
|
1725007WL012184
|
PANNALAL PREMSING
|
00051
|
MAHB0000616
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120612
|
|
PANNALALPREMSING
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
173
|
PANDHANA
|
MP-25-007-055-001/714
(PIPLOD KHAS)
|
1725007000NRG24110720230171956
|
11/07/2023
|
Bhimsing
|
1725007WL012183
|
Bhimsing
|
00051
|
MAHB0000616
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892120612
|
|
Bhimsing
|
BANK OF INDIA(508505)
|
|
174
|
PANDHANA
|
MP-25-007-055-001/787
(PIPLOD KHAS)
|
1725007000NRG24110720230171962
|
11/07/2023
|
JAYPALSIGH MOTESIGH
|
1725007WL012184
|
JAYPALSIGH MOTESIGH
|
00051
|
MAHB0000616
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120612
|
|
JAYPALSIGHMOTESIGH
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64532
|
64532
|
|
|
|
|
|
|
|
|
175
|
PANDHANA
|
MP-25-007-009-001/155
(BALRAMPUR)
|
1725007000NRG24110720230170518
|
11/07/2023
|
SANDIP
|
1725007WL012099
|
SANDIP
|
00152
|
HDFC0000912
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120612
|
|
SANDIP
|
HDFC BANK LTD(607152)
|
|
176
|
PANDHANA
|
MP-25-007-009-002/263
(BALRAMPUR)
|
1725007000NRG24110720230170562
|
11/07/2023
|
SANDHYA
|
1725007WL012099
|
SANDHYA
|
00152
|
HDFC0000912
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120612
|
|
SANDHYA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
177
|
PANDHANA
|
MP-25-007-067-001/265
(SAROLA)
|
1725007000NRG24110720230170000
|
11/07/2023
|
Ganesh choudhari
|
1725007WL012064
|
Ganesh choudhari
|
00354
|
PUNB0985500
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120612
|
|
Ganeshchoudhari
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
178
|
PANDHANA
|
MP-25-007-009-002/296
(BALRAMPUR)
|
1725007000NRG24110720230170565
|
11/07/2023
|
pravin
|
1725007WL012099
|
pravin
|
00415
|
SBIN0013650
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120612
|
|
pravin
|
BANK OF INDIA(508505)
|
|
179
|
PANDHANA
|
MP-25-007-009-002/72
(BALRAMPUR)
|
1725007000NRG24110720230170580
|
11/07/2023
|
KAMAL
|
1725007WL012099
|
KAMAL
|
00415
|
SBIN0013650
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120612
|
|
KAMAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
180
|
PANDHANA
|
MP-25-007-009-002/203-A
(BALRAMPUR)
|
1725007000NRG24110720230170556
|
11/07/2023
|
satish
|
1725007WL012099
|
satish
|
00415
|
SBIN0017119
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120612
|
|
satish
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
181
|
PANDHANA
|
MP-25-007-067-001/336-B
(SAROLA)
|
1725007000NRG24110720230170009
|
11/07/2023
|
shriram
|
1725007WL012064
|
shriram
|
00415
|
SBIN0017119
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120612
|
|
shriram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
182
|
PANDHANA
|
MP-25-007-009-002/15
(BALRAMPUR)
|
1725007000NRG24110720230170539
|
11/07/2023
|
sachin
|
1725007WL012099
|
sachin
|
00415
|
SBIN0030188
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120612
|
|
sachin
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
183
|
PANDHANA
|
MP-25-007-009-002/53
(BALRAMPUR)
|
1725007000NRG24110720230170576
|
11/07/2023
|
Subham
|
1725007WL012099
|
Subham
|
00415
|
SBIN0030467
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120612
|
|
Subham
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
184
|
PANDHANA
|
MP-25-007-009-002/135-A
(BALRAMPUR)
|
1725007000NRG24110720230170534
|
11/07/2023
|
shantilal
|
1725007WL012099
|
shantilal
|
00553
|
INDB0000011
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120612
|
|
shantilal
|
BANK OF INDIA(508505)
|
|
185
|
PANDHANA
|
MP-25-007-009-002/63
(BALRAMPUR)
|
1725007000NRG24110720230170577
|
11/07/2023
|
mukesh
|
1725007WL012099
|
mukesh
|
00553
|
INDB0000011
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120612
|
|
mukesh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
186
|
PANDHANA
|
MP-25-007-009-002/263-A
(BALRAMPUR)
|
1725007000NRG24110720230170563
|
11/07/2023
|
SHIVAM
|
1725007WL012099
|
SHIVAM
|
00662
|
BDBL0001366
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120612
|
|
SHIVAM
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
187
|
PANDHANA
|
MP-25-007-009-002/180
(BALRAMPUR)
|
1725007000NRG24110720230170550
|
11/07/2023
|
Ajay Bhaskare
|
1725007WL012099
|
Ajay Bhaskare
|
00666
|
IDFB0041303
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120612
|
|
AjayBhaskare
|
BANK OF INDIA(508505)
|
|
188
|
PANDHANA
|
MP-25-007-056-002/48-B
(PIPLOD KHURD)
|
1725007056NRG24110720230170601
|
11/07/2023
|
reena bai
|
1725007056WL012100
|
reena bai
|
00666
|
IDFB0041303
|
663
|
663
|
Processed
|
16/07/2023
|
|
892120612
|
|
reenabai
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
189
|
PANDHANA
|
MP-25-007-067-001/199
(SAROLA)
|
1725007000NRG24110720230170718
|
11/07/2023
|
RAMU FATTU
|
1725007WL012104
|
RAMU FATTU
|
00697
|
BKID0MG0264
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120612
|
|
RAMUFATTU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
PANDHANA
|
MP-25-007-067-001/276-A
(SAROLA)
|
1725007000NRG24110720230170003
|
11/07/2023
|
Ajay
|
1725007WL012064
|
Ajay
|
00697
|
BKID0MG0264
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120612
|
|
Ajay
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
PANDHANA
|
MP-25-007-067-001/276-A
(SAROLA)
|
1725007000NRG24110720230170002
|
11/07/2023
|
chetram
|
1725007WL012064
|
chetram
|
00697
|
BKID0MG0264
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120612
|
|
chetram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
192
|
PANDHANA
|
MP-25-007-067-001/303-A
(SAROLA)
|
1725007000NRG24110720230170004
|
11/07/2023
|
Sohanlal patel
|
1725007WL012064
|
Sohanlal patel
|
00697
|
BKID0MG0264
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120612
|
|
Sohanlalpatel
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
193
|
PANDHANA
|
MP-25-007-067-001/303-B
(SAROLA)
|
1725007000NRG24110720230170005
|
11/07/2023
|
Gajanand Prakash
|
1725007WL012064
|
Gajanand Prakash
|
00697
|
BKID0MG0264
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120612
|
|
GajanandPrakash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
194
|
PANDHANA
|
MP-25-007-067-001/303-B
(SAROLA)
|
1725007000NRG24110720230170006
|
11/07/2023
|
narmada bai
|
1725007WL012064
|
narmada bai
|
00697
|
BKID0MG0264
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120612
|
|
narmadabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
195
|
PANDHANA
|
MP-25-007-067-001/303-D
(SAROLA)
|
1725007000NRG24110720230170008
|
11/07/2023
|
rajanibai
|
1725007WL012064
|
rajanibai
|
00697
|
BKID0MG0264
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120612
|
|
rajanibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
196
|
PANDHANA
|
MP-25-007-067-001/337-A
(SAROLA)
|
1725007000NRG24110720230170011
|
11/07/2023
|
mamta bai premlal
|
1725007WL012064
|
mamta bai premlal
|
00697
|
BKID0MG0264
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120612
|
|
mamtabaipremlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
197
|
PANDHANA
|
MP-25-007-067-001/337-A
(SAROLA)
|
1725007000NRG24110720230170010
|
11/07/2023
|
premlal rathore
|
1725007WL012064
|
premlal rathore
|
00697
|
BKID0MG0264
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120612
|
|
premlalrathore
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
198
|
PANDHANA
|
MP-25-007-067-001/370
(SAROLA)
|
1725007000NRG24110720230170722
|
11/07/2023
|
Shma bai patel
|
1725007WL012104
|
Shma bai patel
|
00697
|
BKID0MG0264
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120612
|
|
Shmabaipatel
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
199
|
PANDHANA
|
MP-25-007-067-001/384-A
(SAROLA)
|
1725007000NRG24110720230170726
|
11/07/2023
|
durgesh mangilal
|
1725007WL012104
|
durgesh mangilal
|
00697
|
BKID0MG0264
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120612
|
|
durgeshmangilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
200
|
PANDHANA
|
MP-25-007-067-001/384-A
(SAROLA)
|
1725007000NRG24110720230170724
|
11/07/2023
|
KIRAN
|
1725007WL012104
|
KIRAN
|
00697
|
BKID0MG0264
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120612
|
|
KIRAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
201
|
PANDHANA
|
MP-25-007-067-001/384-A
(SAROLA)
|
1725007000NRG24110720230170723
|
11/07/2023
|
Mangilal
|
1725007WL012104
|
Mangilal
|
00697
|
BKID0MG0264
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120612
|
|
Mangilal
|
BANK OF INDIA(508505)
|
|
202
|
PANDHANA
|
MP-25-007-067-001/47
(SAROLA)
|
1725007000NRG24110720230170012
|
11/07/2023
|
jagan mangilal tavar
|
1725007WL012064
|
jagan mangilal tavar
|
00697
|
BKID0MG0264
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120612
|
|
jaganmangilaltavar
|
BANK OF INDIA(508505)
|
|
203
|
PANDHANA
|
MP-25-007-067-001/61
(SAROLA)
|
1725007000NRG24110720230170727
|
11/07/2023
|
SURESH KAMALCHAND
|
1725007WL012104
|
SURESH KAMALCHAND
|
00697
|
BKID0MG0264
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120612
|
|
SURESHKAMALCHAND
|
BANK OF INDIA(508505)
|
|
204
|
PANDHANA
|
MP-25-007-067-001/69
(SAROLA)
|
1725007000NRG24110720230170014
|
11/07/2023
|
anil keshav
|
1725007WL012064
|
anil keshav
|
00697
|
BKID0MG0264
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120612
|
|
anilkeshav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
205
|
PANDHANA
|
MP-25-007-067-001/69
(SAROLA)
|
1725007000NRG24110720230170015
|
11/07/2023
|
tulsya anil
|
1725007WL012064
|
tulsya anil
|
00697
|
BKID0MG0264
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120612
|
|
tulsyaanil
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15028
|
15028
|
|
|
|
|
|
|
|
|
206
|
PANDHANA
|
MP-25-007-009-002/296-A
(BALRAMPUR)
|
1725007000NRG24110720230170566
|
11/07/2023
|
rahul
|
1725007WL012099
|
rahul
|
00697
|
BKID0MG0282
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120612
|
|
rahul
|
AU SMALL FINANCE BANK LTD(608088)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
207
|
PANDHANA
|
MP-25-007-017-001/2069-B
(BORGAON BUZURG)
|
1725007017NRG24110720230170109
|
11/07/2023
|
pooja
|
1725007017WL012071
|
pooja
|
00697
|
BKID0MG0288
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120612
|
|
pooja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
208
|
PANDHANA
|
MP-25-007-009-002/118
(BALRAMPUR)
|
1725007000NRG24110720230170528
|
11/07/2023
|
sunil
|
1725007WL012099
|
sunil
|
00697
|
BKID0MG8030
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120612
|
|
sunil
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
209
|
PANDHANA
|
MP-25-007-009-002/163-B
(BALRAMPUR)
|
1725007000NRG24110720230170546
|
11/07/2023
|
RUKHAMANI
|
1725007WL012099
|
RUKHAMANI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120612
|
|
RUKHAMANI
|
BANK OF INDIA(508505)
|
|
210
|
PANDHANA
|
MP-25-007-009-002/298-A
(BALRAMPUR)
|
1725007000NRG24110720230170570
|
11/07/2023
|
akhilesh
|
1725007WL012099
|
akhilesh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120612
|
|
akhilesh
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
211
|
PANDHANA
|
MP-25-007-009-002/313
(BALRAMPUR)
|
1725007000NRG24110720230170572
|
11/07/2023
|
PREM BAI
|
1725007WL012099
|
PREM BAI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120612
|
|
PREMBAI
|
BANK OF INDIA(508505)
|
|
212
|
PANDHANA
|
MP-25-007-009-002/48
(BALRAMPUR)
|
1725007000NRG24110720230170575
|
11/07/2023
|
radha bai
|
1725007WL012099
|
radha bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120612
|
|
radhabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
PANDHANA
|
MP-25-007-067-001/384-A
(SAROLA)
|
1725007000NRG24110720230170725
|
11/07/2023
|
ram mangilal
|
1725007WL012104
|
ram mangilal
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120612
|
|
rammangilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
214
|
PANDHANA
|
MP-25-007-067-001/47
(SAROLA)
|
1725007000NRG24110720230170013
|
11/07/2023
|
Virja bai
|
1725007WL012064
|
Virja bai
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120612
|
|
Virjabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
277576
|
277576
|
|
|
|
|
|
|
|