|
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-25-007-070-001/104-B
(SHAHPURA)
|
1725007000NRG24160920230308954
|
16/09/2023
|
rinabai
|
1725007WL022940
|
rinabai
|
00045
|
BARB0KHANDW
|
2431
|
2431
|
Processed
|
13/11/2023
|
|
309567066
|
|
rinabai
|
BANK OF BARODA(606985)
|
|
2
|
PANDHANA
|
MP-25-007-070-001/109-B
(SHAHPURA)
|
1725007000NRG24160920230308955
|
16/09/2023
|
RAVINDRA
|
1725007WL022940
|
RAVINDRA
|
00045
|
BARB0KHANDW
|
2431
|
2431
|
Processed
|
13/11/2023
|
|
309567066
|
|
RAVINDRA
|
BANK OF BARODA(606985)
|
|
3
|
PANDHANA
|
MP-25-007-070-001/21-A
(SHAHPURA)
|
1725007000NRG24160920230308966
|
16/09/2023
|
kavitabai
|
1725007WL022940
|
kavitabai
|
00045
|
BARB0KHANDW
|
2431
|
2431
|
Processed
|
13/11/2023
|
|
309567066
|
|
kavitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
PANDHANA
|
MP-25-007-070-001/21-A
(SHAHPURA)
|
1725007000NRG24160920230308965
|
16/09/2023
|
sriram
|
1725007WL022940
|
sriram
|
00045
|
BARB0KHANDW
|
2431
|
2431
|
Processed
|
13/11/2023
|
|
309567066
|
|
sriram
|
BANK OF BARODA(606985)
|
|
5
|
PANDHANA
|
MP-25-007-070-001/55
(SHAHPURA)
|
1725007000NRG24160920230308982
|
16/09/2023
|
sumanbai
|
1725007WL022940
|
sumanbai
|
00045
|
BARB0KHANDW
|
2431
|
2431
|
Processed
|
13/11/2023
|
|
309567066
|
|
sumanbai
|
BANK OF BARODA(606985)
|
|
6
|
PANDHANA
|
MP-25-007-070-001/70
(SHAHPURA)
|
1725007000NRG24160920230308989
|
16/09/2023
|
srawan
|
1725007WL022940
|
srawan
|
00045
|
BARB0KHANDW
|
2431
|
2431
|
Processed
|
13/11/2023
|
|
309567066
|
|
srawan
|
BANK OF BARODA(606985)
|
|
7
|
PANDHANA
|
MP-25-007-070-001/76-A
(SHAHPURA)
|
1725007000NRG24160920230308991
|
16/09/2023
|
basudev
|
1725007WL022940
|
basudev
|
00045
|
BARB0KHANDW
|
2431
|
2431
|
Processed
|
13/11/2023
|
|
309567066
|
|
basudev
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
PANDHANA
|
MP-25-007-070-001/76-A
(SHAHPURA)
|
1725007000NRG24160920230308992
|
16/09/2023
|
rachanabai
|
1725007WL022940
|
rachanabai
|
00045
|
BARB0KHANDW
|
2431
|
2431
|
Processed
|
13/11/2023
|
|
309567066
|
|
rachanabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
PANDHANA
|
MP-25-007-070-001/78
(SHAHPURA)
|
1725007000NRG24160920230308994
|
16/09/2023
|
latabai
|
1725007WL022940
|
latabai
|
00045
|
BARB0KHANDW
|
2431
|
2431
|
Processed
|
13/11/2023
|
|
309567066
|
|
latabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
PANDHANA
|
MP-25-007-070-001/85-A
(SHAHPURA)
|
1725007000NRG24160920230308999
|
16/09/2023
|
manokabai
|
1725007WL022940
|
manokabai
|
00045
|
BARB0KHANDW
|
2431
|
2431
|
Processed
|
13/11/2023
|
|
309567066
|
|
manokabai
|
BANK OF BARODA(606985)
|
|
11
|
PANDHANA
|
MP-25-007-070-001/85-A
(SHAHPURA)
|
1725007000NRG24160920230308998
|
16/09/2023
|
prabhu
|
1725007WL022940
|
prabhu
|
00045
|
BARB0KHANDW
|
2431
|
2431
|
Processed
|
13/11/2023
|
|
309567066
|
|
prabhu
|
BANK OF BARODA(606985)
|
|
12
|
PANDHANA
|
MP-25-007-070-001/91-A
(SHAHPURA)
|
1725007000NRG24160920230309010
|
16/09/2023
|
SONABAI
|
1725007WL022940
|
SONABAI
|
00045
|
BARB0KHANDW
|
2431
|
2431
|
Processed
|
13/11/2023
|
|
309567066
|
|
SONABAI
|
IDFC BANK LIMITED(608117)
|
|
13
|
PANDHANA
|
MP-25-007-070-002/143
(SHAHPURA)
|
1725007000NRG24160920230308885
|
16/09/2023
|
CHINTABAI
|
1725007WL022938
|
CHINTABAI
|
00045
|
BARB0KHANDW
|
2431
|
2431
|
Processed
|
13/11/2023
|
|
309567066
|
|
CHINTABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
14
|
PANDHANA
|
MP-25-007-070-002/144-C
(SHAHPURA)
|
1725007000NRG24160920230308891
|
16/09/2023
|
rinabai
|
1725007WL022938
|
rinabai
|
00045
|
BARB0KHANDW
|
2431
|
2431
|
Processed
|
13/11/2023
|
|
309567066
|
|
rinabai
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
PANDHANA
|
MP-25-007-070-002/144-C
(SHAHPURA)
|
1725007000NRG24160920230308890
|
16/09/2023
|
VASUDEV MOAHAN
|
1725007WL022938
|
VASUDEV MOAHAN
|
00045
|
BARB0KHANDW
|
2431
|
2431
|
Processed
|
13/11/2023
|
|
309567066
|
|
VASUDEVMOAHAN
|
BANK OF INDIA(508505)
|
|
16
|
PANDHANA
|
MP-25-007-070-002/146-B
(SHAHPURA)
|
1725007000NRG24160920230308893
|
16/09/2023
|
DIPAK
|
1725007WL022938
|
DIPAK
|
00045
|
BARB0KHANDW
|
2431
|
2431
|
Processed
|
13/11/2023
|
|
309567066
|
|
DIPAK
|
BANK OF BARODA(606985)
|
|
17
|
PANDHANA
|
MP-25-007-070-002/146-B
(SHAHPURA)
|
1725007000NRG24160920230308894
|
16/09/2023
|
KALPANABAI
|
1725007WL022938
|
KALPANABAI
|
00045
|
BARB0KHANDW
|
2431
|
2431
|
Processed
|
13/11/2023
|
|
309567066
|
|
KALPANABAI
|
BANK OF INDIA(508505)
|
|
18
|
PANDHANA
|
MP-25-007-070-002/203-A
(SHAHPURA)
|
1725007000NRG24160920230308914
|
16/09/2023
|
vasudev
|
1725007WL022938
|
vasudev
|
00045
|
BARB0KHANDW
|
2431
|
2431
|
Processed
|
13/11/2023
|
|
309567066
|
|
vasudev
|
BANK OF INDIA(508505)
|
|
19
|
PANDHANA
|
MP-25-007-070-002/206
(SHAHPURA)
|
1725007000NRG24160920230308918
|
16/09/2023
|
DEVENDRA
|
1725007WL022938
|
DEVENDRA
|
00045
|
BARB0KHANDW
|
2431
|
2431
|
Processed
|
13/11/2023
|
|
309567066
|
|
DEVENDRA
|
BANK OF INDIA(508505)
|
|
20
|
PANDHANA
|
MP-25-007-070-002/241
(SHAHPURA)
|
1725007000NRG24160920230308926
|
16/09/2023
|
Subhadarabai
|
1725007WL022938
|
Subhadarabai
|
00045
|
BARB0KHANDW
|
2431
|
2431
|
Processed
|
13/11/2023
|
|
309567066
|
|
Subhadarabai
|
BANK OF BARODA(606985)
|
|
21
|
PANDHANA
|
MP-25-007-070-002/269-A
(SHAHPURA)
|
1725007000NRG24160920230308934
|
16/09/2023
|
arjun
|
1725007WL022938
|
arjun
|
00045
|
BARB0KHANDW
|
2431
|
2431
|
Processed
|
13/11/2023
|
|
309567066
|
|
arjun
|
BANK OF BARODA(606985)
|
|
22
|
PANDHANA
|
MP-25-007-070-002/291-C
(SHAHPURA)
|
1725007000NRG24160920230309019
|
16/09/2023
|
KALU SURESH
|
1725007WL022940
|
KALU SURESH
|
00045
|
BARB0KHANDW
|
2431
|
2431
|
Processed
|
13/11/2023
|
|
309567066
|
|
KALUSURESH
|
BANK OF BARODA(606985)
|
|
23
|
PANDHANA
|
MP-25-007-070-002/309
(SHAHPURA)
|
1725007000NRG24160920230308949
|
16/09/2023
|
SUBHADRA BAI
|
1725007WL022939
|
SUBHADRA BAI
|
00045
|
BARB0KHANDW
|
2431
|
2431
|
Processed
|
13/11/2023
|
|
309567066
|
|
SUBHADRABAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55913
|
55913
|
|
|
|
|
|
|
|
|
24
|
PANDHANA
|
MP-25-007-070-002/333-A
(SHAHPURA)
|
1725007000NRG24160920230309030
|
16/09/2023
|
Kavita Patel
|
1725007WL022941
|
Kavita Patel
|
00048
|
BKID0008806
|
2431
|
2431
|
Processed
|
13/11/2023
|
|
309567066
|
|
KavitaPatel
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
25
|
PANDHANA
|
MP-25-007-070-002/333-A
(SHAHPURA)
|
1725007000NRG24160920230309029
|
16/09/2023
|
sanjay
|
1725007WL022941
|
sanjay
|
00048
|
BKID0008808
|
2431
|
2431
|
Processed
|
13/11/2023
|
|
309567066
|
|
sanjay
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
26
|
PANDHANA
|
MP-25-007-071-001/18
(SHEKHPURA)
|
1725007000NRG24150920230308717
|
16/09/2023
|
RENCHU
|
1725007WL022924
|
RENCHU
|
00048
|
BKID0009502
|
2431
|
2431
|
Processed
|
13/11/2023
|
|
309567066
|
|
RENCHU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
27
|
PANDHANA
|
MP-25-007-066-001/227
(SARAY)
|
1725007066NRG24150920230308112
|
16/09/2023
|
Vahida
|
1725007066WL022905
|
Vahida
|
00048
|
BKID0009511
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309567066
|
|
Vahida
|
BANK OF INDIA(508505)
|
|
28
|
PANDHANA
|
MP-25-007-070-002/203
(SHAHPURA)
|
1725007000NRG24160920230308913
|
16/09/2023
|
girajabai
|
1725007WL022938
|
girajabai
|
00048
|
BKID0009511
|
2431
|
2431
|
Processed
|
13/11/2023
|
|
309567066
|
|
girajabai
|
BANK OF INDIA(508505)
|
|
29
|
PANDHANA
|
MP-25-007-070-002/291-A
(SHAHPURA)
|
1725007000NRG24160920230308940
|
16/09/2023
|
sangitabai
|
1725007WL022939
|
sangitabai
|
00048
|
BKID0009511
|
2431
|
2431
|
Processed
|
13/11/2023
|
|
309567066
|
|
sangitabai
|
BANK OF INDIA(508505)
|
|
30
|
PANDHANA
|
MP-25-007-070-002/345-C
(SHAHPURA)
|
1725007000NRG24160920230309041
|
16/09/2023
|
RUPESH
|
1725007WL022941
|
RUPESH
|
00048
|
BKID0009511
|
2431
|
2431
|
Processed
|
13/11/2023
|
|
309567066
|
|
RUPESH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
|
31
|
PANDHANA
|
MP-25-007-001-001/116
(AMBAPAT)
|
1725007001NRG24160920230308724
|
16/09/2023
|
GULABCHAND
|
1725007001WL022925
|
GULABCHAND
|
00048
|
BKID0009513
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309567066
|
|
GULABCHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
PANDHANA
|
MP-25-007-001-001/121-A
(AMBAPAT)
|
1725007001NRG24160920230308725
|
16/09/2023
|
JUGALKISHORE SITARAM
|
1725007001WL022925
|
JUGALKISHORE SITARAM
|
00048
|
BKID0009513
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309567066
|
|
JUGALKISHORESITARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
PANDHANA
|
MP-25-007-001-001/131-A
(AMBAPAT)
|
1725007001NRG24160920230308726
|
16/09/2023
|
Jamnalal Motiram
|
1725007001WL022925
|
Jamnalal Motiram
|
00048
|
BKID0009513
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309567066
|
|
JamnalalMotiram
|
BANK OF INDIA(508505)
|
|
34
|
PANDHANA
|
MP-25-007-001-001/131-A
(AMBAPAT)
|
1725007001NRG24160920230308727
|
16/09/2023
|
jyoti bai
|
1725007001WL022925
|
jyoti bai
|
00048
|
BKID0009513
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309567066
|
|
jyotibai
|
BANK OF INDIA(508505)
|
|
35
|
PANDHANA
|
MP-25-007-001-001/136
(AMBAPAT)
|
1725007001NRG24160920230308729
|
16/09/2023
|
manubai
|
1725007001WL022925
|
manubai
|
00048
|
BKID0009513
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309567066
|
|
manubai
|
BANK OF INDIA(508505)
|
|
36
|
PANDHANA
|
MP-25-007-001-001/136
(AMBAPAT)
|
1725007001NRG24160920230308728
|
16/09/2023
|
RANCARAN MANGAT
|
1725007001WL022925
|
RANCARAN MANGAT
|
00048
|
BKID0009513
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309567066
|
|
RANCARANMANGAT
|
BANK OF INDIA(508505)
|
|
37
|
PANDHANA
|
MP-25-007-001-001/144
(AMBAPAT)
|
1725007001NRG24160920230308730
|
16/09/2023
|
THILOKCHANDCHAGU
|
1725007001WL022925
|
THILOKCHANDCHAGU
|
00048
|
BKID0009513
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309567066
|
|
THILOKCHANDCHAGU
|
BANK OF INDIA(508505)
|
|
38
|
PANDHANA
|
MP-25-007-001-001/148
(AMBAPAT)
|
1725007001NRG24160920230308731
|
16/09/2023
|
BASANT DEVRAM
|
1725007001WL022925
|
BASANT DEVRAM
|
00048
|
BKID0009513
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309567066
|
|
BASANTDEVRAM
|
BANK OF INDIA(508505)
|
|
39
|
PANDHANA
|
MP-25-007-001-001/153
(AMBAPAT)
|
1725007001NRG24160920230308732
|
16/09/2023
|
GULABDAS SHETALDAS
|
1725007001WL022925
|
GULABDAS SHETALDAS
|
00048
|
BKID0009513
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309567066
|
|
GULABDASSHETALDAS
|
BANK OF INDIA(508505)
|
|
40
|
PANDHANA
|
MP-25-007-001-001/156-A
(AMBAPAT)
|
1725007001NRG24160920230308734
|
16/09/2023
|
Mamtabai
|
1725007001WL022925
|
Mamtabai
|
00048
|
BKID0009513
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309567066
|
|
Mamtabai
|
BANK OF INDIA(508505)
|
|
41
|
PANDHANA
|
MP-25-007-001-001/156-A
(AMBAPAT)
|
1725007001NRG24160920230308733
|
16/09/2023
|
Suresh Ballu
|
1725007001WL022925
|
Suresh Ballu
|
00048
|
BKID0009513
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309567066
|
|
SureshBallu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
PANDHANA
|
MP-25-007-001-001/161
(AMBAPAT)
|
1725007001NRG24160920230308736
|
16/09/2023
|
Bhudan
|
1725007001WL022925
|
Bhudan
|
00048
|
BKID0009513
|
1105
|
1105
|
Processed
|
13/11/2023
|
|
309567066
|
|
Bhudan
|
BANK OF INDIA(508505)
|
|
43
|
PANDHANA
|
MP-25-007-001-001/161
(AMBAPAT)
|
1725007001NRG24160920230308735
|
16/09/2023
|
SITARAM RINGA
|
1725007001WL022925
|
SITARAM RINGA
|
00048
|
BKID0009513
|
1105
|
1105
|
Processed
|
13/11/2023
|
|
309567066
|
|
SITARAMRINGA
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
44
|
PANDHANA
|
MP-25-007-001-001/17-A
(AMBAPAT)
|
1725007001NRG24160920230308737
|
16/09/2023
|
DHARMENDRA CHAMPALAL
|
1725007001WL022925
|
DHARMENDRA CHAMPALAL
|
00048
|
BKID0009513
|
1105
|
1105
|
Processed
|
13/11/2023
|
|
309567066
|
|
DHARMENDRACHAMPALAL
|
BANK OF INDIA(508505)
|
|
45
|
PANDHANA
|
MP-25-007-001-001/176
(AMBAPAT)
|
1725007001NRG24160920230308739
|
16/09/2023
|
Sawitribai
|
1725007001WL022925
|
Sawitribai
|
00048
|
BKID0009513
|
1105
|
1105
|
Processed
|
13/11/2023
|
|
309567066
|
|
Sawitribai
|
BANK OF INDIA(508505)
|
|
46
|
PANDHANA
|
MP-25-007-001-001/176-A
(AMBAPAT)
|
1725007001NRG24160920230308740
|
16/09/2023
|
KAMNA.BAI.
|
1725007001WL022925
|
KAMNA.BAI.
|
00048
|
BKID0009513
|
1105
|
1105
|
Processed
|
13/11/2023
|
|
309567066
|
|
KAMNA.BAI.
|
BANK OF INDIA(508505)
|
|
47
|
PANDHANA
|
MP-25-007-001-001/189
(AMBAPAT)
|
1725007001NRG24160920230308742
|
16/09/2023
|
Dagdubai
|
1725007001WL022925
|
Dagdubai
|
00048
|
BKID0009513
|
1105
|
1105
|
Processed
|
13/11/2023
|
|
309567066
|
|
Dagdubai
|
BANK OF INDIA(508505)
|
|
48
|
PANDHANA
|
MP-25-007-001-001/194-A
(AMBAPAT)
|
1725007001NRG24160920230308743
|
16/09/2023
|
hiralal
|
1725007001WL022925
|
hiralal
|
00048
|
BKID0009513
|
1105
|
1105
|
Processed
|
13/11/2023
|
|
309567066
|
|
hiralal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
PANDHANA
|
MP-25-007-001-001/194-A
(AMBAPAT)
|
1725007001NRG24160920230308744
|
16/09/2023
|
kiranbai
|
1725007001WL022925
|
kiranbai
|
00048
|
BKID0009513
|
1105
|
1105
|
Processed
|
13/11/2023
|
|
309567066
|
|
kiranbai
|
BANK OF INDIA(508505)
|
|
50
|
PANDHANA
|
MP-25-007-001-001/20
(AMBAPAT)
|
1725007001NRG24160920230308745
|
16/09/2023
|
HARIRAM TANU
|
1725007001WL022925
|
HARIRAM TANU
|
00048
|
BKID0009513
|
1105
|
1105
|
Processed
|
13/11/2023
|
|
309567066
|
|
HARIRAMTANU
|
BANK OF INDIA(508505)
|
|
51
|
PANDHANA
|
MP-25-007-001-001/208
(AMBAPAT)
|
1725007001NRG24160920230308746
|
16/09/2023
|
Kapil Narayan
|
1725007001WL022925
|
Kapil Narayan
|
00048
|
BKID0009513
|
1105
|
1105
|
Processed
|
13/11/2023
|
|
309567066
|
|
KapilNarayan
|
BANK OF INDIA(508505)
|
|
52
|
PANDHANA
|
MP-25-007-001-001/210
(AMBAPAT)
|
1725007001NRG24160920230308747
|
16/09/2023
|
Basantibai
|
1725007001WL022925
|
Basantibai
|
00048
|
BKID0009513
|
1105
|
1105
|
Processed
|
13/11/2023
|
|
309567066
|
|
Basantibai
|
BANK OF INDIA(508505)
|
|
53
|
PANDHANA
|
MP-25-007-001-001/210
(AMBAPAT)
|
1725007001NRG24160920230308748
|
16/09/2023
|
Jitendar
|
1725007001WL022925
|
Jitendar
|
00048
|
BKID0009513
|
1105
|
1105
|
Processed
|
13/11/2023
|
|
309567066
|
|
Jitendar
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
54
|
PANDHANA
|
MP-25-007-001-001/212-B
(AMBAPAT)
|
1725007001NRG24160920230308749
|
16/09/2023
|
AAKASH MOTIRAM
|
1725007001WL022925
|
AAKASH MOTIRAM
|
00048
|
BKID0009513
|
1105
|
1105
|
Processed
|
13/11/2023
|
|
309567066
|
|
AAKASHMOTIRAM
|
BANK OF INDIA(508505)
|
|
55
|
PANDHANA
|
MP-25-007-001-001/222
(AMBAPAT)
|
1725007001NRG24160920230308750
|
16/09/2023
|
ASARAM RAMLAL
|
1725007001WL022925
|
ASARAM RAMLAL
|
00048
|
BKID0009513
|
1105
|
1105
|
Processed
|
13/11/2023
|
|
309567066
|
|
ASARAMRAMLAL
|
BANK OF INDIA(508505)
|
|
56
|
PANDHANA
|
MP-25-007-001-001/224
(AMBAPAT)
|
1725007001NRG24160920230308751
|
16/09/2023
|
AASHABAI PADAM
|
1725007001WL022925
|
AASHABAI PADAM
|
00048
|
BKID0009513
|
1105
|
1105
|
Processed
|
13/11/2023
|
|
309567066
|
|
AASHABAIPADAM
|
BANK OF INDIA(508505)
|
|
57
|
PANDHANA
|
MP-25-007-001-001/24
(AMBAPAT)
|
1725007001NRG24160920230308752
|
16/09/2023
|
PANDHRI
|
1725007001WL022925
|
PANDHRI
|
00048
|
BKID0009513
|
1105
|
1105
|
Processed
|
13/11/2023
|
|
309567066
|
|
PANDHRI
|
BANK OF INDIA(508505)
|
|
58
|
PANDHANA
|
MP-25-007-001-001/27
(AMBAPAT)
|
1725007001NRG24160920230308753
|
16/09/2023
|
tulsiram heera
|
1725007001WL022925
|
tulsiram heera
|
00048
|
BKID0009513
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309567066
|
|
tulsiramheera
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
PANDHANA
|
MP-25-007-001-001/283
(AMBAPAT)
|
1725007001NRG24160920230308754
|
16/09/2023
|
Dhipak
|
1725007001WL022925
|
Dhipak
|
00048
|
BKID0009513
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309567066
|
|
Dhipak
|
BANK OF INDIA(508505)
|
|
60
|
PANDHANA
|
MP-25-007-001-001/290
(AMBAPAT)
|
1725007001NRG24160920230308755
|
16/09/2023
|
Jitendar
|
1725007001WL022926
|
Jitendar
|
00048
|
BKID0009513
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309567066
|
|
Jitendar
|
BANK OF INDIA(508505)
|
|
61
|
PANDHANA
|
MP-25-007-001-001/31
(AMBAPAT)
|
1725007001NRG24160920230308757
|
16/09/2023
|
Khesarbai
|
1725007001WL022926
|
Khesarbai
|
00048
|
BKID0009513
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309567066
|
|
Khesarbai
|
BANK OF INDIA(508505)
|
|
62
|
PANDHANA
|
MP-25-007-001-001/31
(AMBAPAT)
|
1725007001NRG24160920230308756
|
16/09/2023
|
MOJILAL DULICHAND
|
1725007001WL022926
|
MOJILAL DULICHAND
|
00048
|
BKID0009513
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309567066
|
|
MOJILALDULICHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
PANDHANA
|
MP-25-007-001-001/325
(AMBAPAT)
|
1725007001NRG24160920230308758
|
16/09/2023
|
Methab
|
1725007001WL022926
|
Methab
|
00048
|
BKID0009513
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309567066
|
|
Methab
|
BANK OF INDIA(508505)
|
|
64
|
PANDHANA
|
MP-25-007-001-001/325
(AMBAPAT)
|
1725007001NRG24160920230308759
|
16/09/2023
|
Santoshbai
|
1725007001WL022926
|
Santoshbai
|
00048
|
BKID0009513
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309567066
|
|
Santoshbai
|
BANK OF INDIA(508505)
|
|
65
|
PANDHANA
|
MP-25-007-001-001/329
(AMBAPAT)
|
1725007001NRG24160920230308760
|
16/09/2023
|
Punam
|
1725007001WL022926
|
Punam
|
00048
|
BKID0009513
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309567066
|
|
Punam
|
BANK OF INDIA(508505)
|
|
66
|
PANDHANA
|
MP-25-007-001-001/332
(AMBAPAT)
|
1725007001NRG24160920230308761
|
16/09/2023
|
Motaibai
|
1725007001WL022926
|
Motaibai
|
00048
|
BKID0009513
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309567066
|
|
Motaibai
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
67
|
PANDHANA
|
MP-25-007-001-001/337
(AMBAPAT)
|
1725007001NRG24160920230308762
|
16/09/2023
|
Harakchand
|
1725007001WL022926
|
Harakchand
|
00048
|
BKID0009513
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309567066
|
|
Harakchand
|
BANK OF INDIA(508505)
|
|
68
|
PANDHANA
|
MP-25-007-001-001/337
(AMBAPAT)
|
1725007001NRG24160920230308763
|
16/09/2023
|
Nirmalabai
|
1725007001WL022926
|
Nirmalabai
|
00048
|
BKID0009513
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309567066
|
|
Nirmalabai
|
BANK OF INDIA(508505)
|
|
69
|
PANDHANA
|
MP-25-007-001-001/341
(AMBAPAT)
|
1725007001NRG24160920230308764
|
16/09/2023
|
MANISH
|
1725007001WL022926
|
MANISH
|
00048
|
BKID0009513
|
1105
|
1105
|
Processed
|
13/11/2023
|
|
309567066
|
|
MANISH
|
BANK OF INDIA(508505)
|
|
70
|
PANDHANA
|
MP-25-007-001-001/341
(AMBAPAT)
|
1725007001NRG24160920230308765
|
16/09/2023
|
PRIYABAI
|
1725007001WL022926
|
PRIYABAI
|
00048
|
BKID0009513
|
1105
|
1105
|
Processed
|
13/11/2023
|
|
309567066
|
|
PRIYABAI
|
BANK OF INDIA(508505)
|
|
71
|
PANDHANA
|
MP-25-007-001-001/35
(AMBAPAT)
|
1725007001NRG24160920230308767
|
16/09/2023
|
Reshmabai
|
1725007001WL022926
|
Reshmabai
|
00048
|
BKID0009513
|
1105
|
1105
|
Processed
|
13/11/2023
|
|
309567066
|
|
Reshmabai
|
BANK OF INDIA(508505)
|
|
72
|
PANDHANA
|
MP-25-007-001-001/366
(AMBAPAT)
|
1725007001NRG24160920230308768
|
16/09/2023
|
Kalabai
|
1725007001WL022926
|
Kalabai
|
00048
|
BKID0009513
|
1105
|
1105
|
Processed
|
13/11/2023
|
|
309567066
|
|
Kalabai
|
BANK OF INDIA(508505)
|
|
73
|
PANDHANA
|
MP-25-007-001-001/367
(AMBAPAT)
|
1725007001NRG24160920230308801
|
16/09/2023
|
Lalshing
|
1725007001WL022927
|
Lalshing
|
00048
|
BKID0009513
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309567066
|
|
Lalshing
|
BANK OF INDIA(508505)
|
|
74
|
PANDHANA
|
MP-25-007-001-001/367
(AMBAPAT)
|
1725007001NRG24160920230308802
|
16/09/2023
|
Sagarbai
|
1725007001WL022927
|
Sagarbai
|
00048
|
BKID0009513
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309567066
|
|
Sagarbai
|
BANK OF INDIA(508505)
|
|
75
|
PANDHANA
|
MP-25-007-001-001/400
(AMBAPAT)
|
1725007001NRG24160920230308769
|
16/09/2023
|
DHURAGAPARSAD
|
1725007001WL022926
|
DHURAGAPARSAD
|
00048
|
BKID0009513
|
1105
|
1105
|
Processed
|
13/11/2023
|
|
309567066
|
|
DHURAGAPARSAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
PANDHANA
|
MP-25-007-001-001/408
(AMBAPAT)
|
1725007001NRG24160920230308770
|
16/09/2023
|
Mamtabai
|
1725007001WL022926
|
Mamtabai
|
00048
|
BKID0009513
|
1105
|
1105
|
Processed
|
13/11/2023
|
|
309567066
|
|
Mamtabai
|
BANK OF INDIA(508505)
|
|
77
|
PANDHANA
|
MP-25-007-001-001/41-B
(AMBAPAT)
|
1725007001NRG24160920230308771
|
16/09/2023
|
Bhaiyalal
|
1725007001WL022926
|
Bhaiyalal
|
00048
|
BKID0009513
|
1105
|
1105
|
Processed
|
13/11/2023
|
|
309567066
|
|
Bhaiyalal
|
BANK OF INDIA(508505)
|
|
78
|
PANDHANA
|
MP-25-007-001-001/411
(AMBAPAT)
|
1725007001NRG24160920230308772
|
16/09/2023
|
Khanchanbai
|
1725007001WL022926
|
Khanchanbai
|
00048
|
BKID0009513
|
1105
|
1105
|
Processed
|
13/11/2023
|
|
309567066
|
|
Khanchanbai
|
BANK OF INDIA(508505)
|
|
79
|
PANDHANA
|
MP-25-007-001-001/413
(AMBAPAT)
|
1725007001NRG24160920230308774
|
16/09/2023
|
Neelu
|
1725007001WL022926
|
Neelu
|
00048
|
BKID0009513
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309567066
|
|
Neelu
|
BANK OF INDIA(508505)
|
|
80
|
PANDHANA
|
MP-25-007-001-001/413
(AMBAPAT)
|
1725007001NRG24160920230308773
|
16/09/2023
|
Shoandas
|
1725007001WL022926
|
Shoandas
|
00048
|
BKID0009513
|
1105
|
1105
|
Processed
|
13/11/2023
|
|
309567066
|
|
Shoandas
|
BANK OF INDIA(508505)
|
|
81
|
PANDHANA
|
MP-25-007-001-001/44
(AMBAPAT)
|
1725007001NRG24160920230308775
|
16/09/2023
|
OMPRAKASH BALLU
|
1725007001WL022926
|
OMPRAKASH BALLU
|
00048
|
BKID0009513
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309567066
|
|
OMPRAKASHBALLU
|
BANK OF INDIA(508505)
|
|
82
|
PANDHANA
|
MP-25-007-001-001/51
(AMBAPAT)
|
1725007001NRG24160920230308777
|
16/09/2023
|
Maltibai
|
1725007001WL022926
|
Maltibai
|
00048
|
BKID0009513
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309567066
|
|
Maltibai
|
BANK OF INDIA(508505)
|
|
83
|
PANDHANA
|
MP-25-007-001-001/53
(AMBAPAT)
|
1725007001NRG24160920230308779
|
16/09/2023
|
LALU SUKHYA
|
1725007001WL022926
|
LALU SUKHYA
|
00048
|
BKID0009513
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309567066
|
|
LALUSUKHYA
|
BANK OF INDIA(508505)
|
|
84
|
PANDHANA
|
MP-25-007-001-001/59
(AMBAPAT)
|
1725007001NRG24160920230308780
|
16/09/2023
|
GULABCHAND
|
1725007001WL022926
|
GULABCHAND
|
00048
|
BKID0009513
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309567066
|
|
GULABCHAND
|
BANK OF INDIA(508505)
|
|
85
|
PANDHANA
|
MP-25-007-001-001/60
(AMBAPAT)
|
1725007001NRG24160920230308781
|
16/09/2023
|
kalu
|
1725007001WL022926
|
kalu
|
00048
|
BKID0009513
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309567066
|
|
kalu
|
BANK OF INDIA(508505)
|
|
86
|
PANDHANA
|
MP-25-007-001-001/892
(AMBAPAT)
|
1725007001NRG24160920230308783
|
16/09/2023
|
Sunitabai
|
1725007001WL022926
|
Sunitabai
|
00048
|
BKID0009513
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309567066
|
|
Sunitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
PANDHANA
|
MP-25-007-001-001/9
(AMBAPAT)
|
1725007001NRG24160920230308784
|
16/09/2023
|
chandhabai
|
1725007001WL022926
|
chandhabai
|
00048
|
BKID0009513
|
1105
|
1105
|
Processed
|
13/11/2023
|
|
309567066
|
|
chandhabai
|
BANK OF INDIA(508505)
|
|
88
|
PANDHANA
|
MP-25-007-001-001/92
(AMBAPAT)
|
1725007001NRG24160920230308785
|
16/09/2023
|
Lathubai
|
1725007001WL022926
|
Lathubai
|
00048
|
BKID0009513
|
1105
|
1105
|
Processed
|
13/11/2023
|
|
309567066
|
|
Lathubai
|
BANK OF INDIA(508505)
|
|
89
|
PANDHANA
|
MP-25-007-001-002/140
(AMBAPAT)
|
1725007001NRG24160920230308786
|
16/09/2023
|
ydunandan ramchandra
|
1725007001WL022926
|
ydunandan ramchandra
|
00048
|
BKID0009513
|
1105
|
1105
|
Processed
|
13/11/2023
|
|
309567066
|
|
ydunandanramchandra
|
BANK OF BARODA(606985)
|
|
90
|
PANDHANA
|
MP-25-007-001-002/160
(AMBAPAT)
|
1725007001NRG24160920230308805
|
16/09/2023
|
durgadas narayandas
|
1725007001WL022927
|
durgadas narayandas
|
00048
|
BKID0009513
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309567066
|
|
durgadasnarayandas
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
91
|
PANDHANA
|
MP-25-007-001-002/186-A
(AMBAPAT)
|
1725007001NRG24160920230308788
|
16/09/2023
|
Mohit
|
1725007001WL022926
|
Mohit
|
00048
|
BKID0009513
|
1105
|
1105
|
Processed
|
13/11/2023
|
|
309567066
|
|
Mohit
|
BANK OF INDIA(508505)
|
|
92
|
PANDHANA
|
MP-25-007-001-002/186-A
(AMBAPAT)
|
1725007001NRG24160920230308787
|
16/09/2023
|
Rohit
|
1725007001WL022926
|
Rohit
|
00048
|
BKID0009513
|
1105
|
1105
|
Processed
|
13/11/2023
|
|
309567066
|
|
Rohit
|
BANK OF INDIA(508505)
|
|
93
|
PANDHANA
|
MP-25-007-001-002/215
(AMBAPAT)
|
1725007001NRG24160920230308791
|
16/09/2023
|
SHREERAM TULSIRAM
|
1725007001WL022926
|
SHREERAM TULSIRAM
|
00048
|
BKID0009513
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309567066
|
|
SHREERAMTULSIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
PANDHANA
|
MP-25-007-001-002/287
(AMBAPAT)
|
1725007001NRG24160920230308806
|
16/09/2023
|
Anitabai
|
1725007001WL022927
|
Anitabai
|
00048
|
BKID0009513
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309567066
|
|
Anitabai
|
BANK OF INDIA(508505)
|
|
95
|
PANDHANA
|
MP-25-007-001-002/287
(AMBAPAT)
|
1725007001NRG24160920230308807
|
16/09/2023
|
Bhagwandas
|
1725007001WL022927
|
Bhagwandas
|
00048
|
BKID0009513
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309567066
|
|
Bhagwandas
|
BANK OF INDIA(508505)
|
|
96
|
PANDHANA
|
MP-25-007-001-002/293
(AMBAPAT)
|
1725007001NRG24160920230308793
|
16/09/2023
|
Anitabai
|
1725007001WL022926
|
Anitabai
|
00048
|
BKID0009513
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309567066
|
|
Anitabai
|
BANK OF INDIA(508505)
|
|
97
|
PANDHANA
|
MP-25-007-001-002/386
(AMBAPAT)
|
1725007001NRG24160920230308794
|
16/09/2023
|
Padma bai
|
1725007001WL022926
|
Padma bai
|
00048
|
BKID0009513
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309567066
|
|
Padmabai
|
BANK OF INDIA(508505)
|
|
98
|
PANDHANA
|
MP-25-007-001-002/393
(AMBAPAT)
|
1725007001NRG24160920230308795
|
16/09/2023
|
Uma bai
|
1725007001WL022926
|
Uma bai
|
00048
|
BKID0009513
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309567066
|
|
Umabai
|
BANK OF INDIA(508505)
|
|
99
|
PANDHANA
|
MP-25-007-001-002/40
(AMBAPAT)
|
1725007001NRG24160920230308796
|
16/09/2023
|
DINESH SHIVAJI
|
1725007001WL022926
|
DINESH SHIVAJI
|
00048
|
BKID0009513
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309567066
|
|
DINESHSHIVAJI
|
BANK OF INDIA(508505)
|
|
100
|
PANDHANA
|
MP-25-007-001-002/40
(AMBAPAT)
|
1725007001NRG24160920230308797
|
16/09/2023
|
Sewanti bai
|
1725007001WL022926
|
Sewanti bai
|
00048
|
BKID0009513
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309567066
|
|
Sewantibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
PANDHANA
|
MP-25-007-001-002/71
(AMBAPAT)
|
1725007001NRG24160920230308799
|
16/09/2023
|
Jogilal
|
1725007001WL022926
|
Jogilal
|
00048
|
BKID0009513
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309567066
|
|
Jogilal
|
BANK OF INDIA(508505)
|
|
102
|
PANDHANA
|
MP-25-007-055-001/1139
(PIPLOD KHAS)
|
1725007000NRG24160920230308875
|
16/09/2023
|
gyaarsi bai
|
1725007WL022937
|
gyaarsi bai
|
00048
|
BKID0009513
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309567066
|
|
gyaarsibai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
103
|
PANDHANA
|
MP-25-007-066-001/60
(SARAY)
|
1725007066NRG24150920230308116
|
16/09/2023
|
SUMAN BAI SUKHDEV
|
1725007066WL022905
|
SUMAN BAI SUKHDEV
|
00048
|
BKID0009513
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309567066
|
|
SUMANBAISUKHDEV
|
BANK OF INDIA(508505)
|
|
104
|
PANDHANA
|
MP-25-007-070-001/39-A
(SHAHPURA)
|
1725007000NRG24160920230308972
|
16/09/2023
|
anjubai
|
1725007WL022940
|
anjubai
|
00048
|
BKID0009513
|
2431
|
2431
|
Processed
|
13/11/2023
|
|
309567066
|
|
anjubai
|
BANK OF INDIA(508505)
|
|
105
|
PANDHANA
|
MP-25-007-070-001/87-C
(SHAHPURA)
|
1725007000NRG24160920230309004
|
16/09/2023
|
AARTIBAI
|
1725007WL022940
|
AARTIBAI
|
00048
|
BKID0009513
|
2431
|
2431
|
Processed
|
13/11/2023
|
|
309567066
|
|
AARTIBAI
|
BANK OF INDIA(508505)
|
|
106
|
PANDHANA
|
MP-25-007-070-002/122-B
(SHAHPURA)
|
1725007000NRG24160920230308879
|
16/09/2023
|
PADHMABAI
|
1725007WL022938
|
PADHMABAI
|
00048
|
BKID0009513
|
2431
|
2431
|
Processed
|
13/11/2023
|
|
309567066
|
|
PADHMABAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97461
|
97461
|
|
|
|
|
|
|
|
|
107
|
PANDHANA
|
MP-25-007-070-001/104-B
(SHAHPURA)
|
1725007000NRG24160920230308953
|
16/09/2023
|
jagdish
|
1725007WL022940
|
jagdish
|
00048
|
BKID0009522
|
2431
|
2431
|
Processed
|
13/11/2023
|
|
309567066
|
|
jagdish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
PANDHANA
|
MP-25-007-070-001/110-A
(SHAHPURA)
|
1725007000NRG24160920230308956
|
16/09/2023
|
NANDKISHORE GANGARAM
|
1725007WL022940
|
NANDKISHORE GANGARAM
|
00048
|
BKID0009522
|
2431
|
2431
|
Processed
|
13/11/2023
|
|
309567066
|
|
NANDKISHOREGANGARAM
|
BANK OF INDIA(508505)
|
|
109
|
PANDHANA
|
MP-25-007-070-001/114
(SHAHPURA)
|
1725007000NRG24160920230308957
|
16/09/2023
|
pratap ramsingh
|
1725007WL022940
|
pratap ramsingh
|
00048
|
BKID0009522
|
2431
|
2431
|
Processed
|
13/11/2023
|
|
309567066
|
|
pratapramsingh
|
BANK OF INDIA(508505)
|
|
110
|
PANDHANA
|
MP-25-007-070-001/118
(SHAHPURA)
|
1725007000NRG24160920230308958
|
16/09/2023
|
RADHESHYAM DAGDU
|
1725007WL022940
|
RADHESHYAM DAGDU
|
00048
|
BKID0009522
|
2431
|
2431
|
Processed
|
13/11/2023
|
|
309567066
|
|
RADHESHYAMDAGDU
|
BANK OF INDIA(508505)
|
|
111
|
PANDHANA
|
MP-25-007-070-001/122
(SHAHPURA)
|
1725007000NRG24160920230308960
|
16/09/2023
|
RADHESYAM NARAYAN
|
1725007WL022940
|
RADHESYAM NARAYAN
|
00048
|
BKID0009522
|
2431
|
2431
|
Processed
|
13/11/2023
|
|
309567066
|
|
RADHESYAMNARAYAN
|
BANK OF INDIA(508505)
|
|
112
|
PANDHANA
|
MP-25-007-070-001/122
(SHAHPURA)
|
1725007000NRG24160920230308961
|
16/09/2023
|
savitri bai
|
1725007WL022940
|
savitri bai
|
00048
|
BKID0009522
|
2431
|
2431
|
Processed
|
13/11/2023
|
|
309567066
|
|
savitribai
|
BANK OF INDIA(508505)
|
|
113
|
PANDHANA
|
MP-25-007-070-001/136
(SHAHPURA)
|
1725007000NRG24160920230308963
|
16/09/2023
|
RAMKISHAN KADWA
|
1725007WL022940
|
RAMKISHAN KADWA
|
00048
|
BKID0009522
|
2431
|
2431
|
Processed
|
13/11/2023
|
|
309567066
|
|
RAMKISHANKADWA
|
BANK OF INDIA(508505)
|
|
114
|
PANDHANA
|
MP-25-007-070-001/42
(SHAHPURA)
|
1725007000NRG24160920230308974
|
16/09/2023
|
jumabai
|
1725007WL022940
|
jumabai
|
00048
|
BKID0009522
|
2431
|
2431
|
Processed
|
13/11/2023
|
|
309567066
|
|
jumabai
|
BANK OF BARODA(606985)
|
|
115
|
PANDHANA
|
MP-25-007-070-001/44
(SHAHPURA)
|
1725007000NRG24160920230308975
|
16/09/2023
|
GOPICHAND BANSHILAL
|
1725007WL022940
|
GOPICHAND BANSHILAL
|
00048
|
BKID0009522
|
2431
|
2431
|
Processed
|
13/11/2023
|
|
309567066
|
|
GOPICHANDBANSHILAL
|
BANK OF INDIA(508505)
|
|
116
|
PANDHANA
|
MP-25-007-070-001/44
(SHAHPURA)
|
1725007000NRG24160920230308976
|
16/09/2023
|
radha
|
1725007WL022940
|
radha
|
00048
|
BKID0009522
|
2431
|
2431
|
Processed
|
13/11/2023
|
|
309567066
|
|
radha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
117
|
PANDHANA
|
MP-25-007-070-001/48
(SHAHPURA)
|
1725007000NRG24160920230308979
|
16/09/2023
|
pannalal chunnilal
|
1725007WL022940
|
pannalal chunnilal
|
00048
|
BKID0009522
|
2431
|
2431
|
Processed
|
13/11/2023
|
|
309567066
|
|
pannalalchunnilal
|
BANK OF INDIA(508505)
|
|
118
|
PANDHANA
|
MP-25-007-070-001/49
(SHAHPURA)
|
1725007000NRG24160920230308980
|
16/09/2023
|
SUNDERLAL DHEERA
|
1725007WL022940
|
SUNDERLAL DHEERA
|
00048
|
BKID0009522
|
2431
|
2431
|
Processed
|
13/11/2023
|
|
309567066
|
|
SUNDERLALDHEERA
|
BANK OF INDIA(508505)
|
|
119
|
PANDHANA
|
MP-25-007-070-001/55-A
(SHAHPURA)
|
1725007000NRG24160920230308983
|
16/09/2023
|
CHINTARAM GENDALAL
|
1725007WL022940
|
CHINTARAM GENDALAL
|
00048
|
BKID0009522
|
2431
|
2431
|
Processed
|
13/11/2023
|
|
309567066
|
|
CHINTARAMGENDALAL
|
BANK OF INDIA(508505)
|
|
120
|
PANDHANA
|
MP-25-007-070-001/60
(SHAHPURA)
|
1725007000NRG24160920230308984
|
16/09/2023
|
Mukesh Mojilal
|
1725007WL022940
|
Mukesh Mojilal
|
00048
|
BKID0009522
|
2431
|
2431
|
Processed
|
13/11/2023
|
|
309567066
|
|
MukeshMojilal
|
BANK OF INDIA(508505)
|
|
121
|
PANDHANA
|
MP-25-007-070-001/68
(SHAHPURA)
|
1725007000NRG24160920230308986
|
16/09/2023
|
sanjay
|
1725007WL022940
|
sanjay
|
00048
|
BKID0009522
|
2431
|
2431
|
Processed
|
13/11/2023
|
|
309567066
|
|
sanjay
|
IDFC BANK LIMITED(608117)
|
|
122
|
PANDHANA
|
MP-25-007-070-001/70
(SHAHPURA)
|
1725007000NRG24160920230308988
|
16/09/2023
|
DROPATI BAI NANNU
|
1725007WL022940
|
DROPATI BAI NANNU
|
00048
|
BKID0009522
|
2431
|
2431
|
Processed
|
13/11/2023
|
|
309567066
|
|
DROPATIBAINANNU
|
BANK OF INDIA(508505)
|
|
123
|
PANDHANA
|
MP-25-007-070-001/78
(SHAHPURA)
|
1725007000NRG24160920230308993
|
16/09/2023
|
RAJESH GADBAD
|
1725007WL022940
|
RAJESH GADBAD
|
00048
|
BKID0009522
|
2431
|
2431
|
Processed
|
13/11/2023
|
|
309567066
|
|
RAJESHGADBAD
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
124
|
PANDHANA
|
MP-25-007-070-001/8
(SHAHPURA)
|
1725007000NRG24160920230308996
|
16/09/2023
|
prabha bai kailash
|
1725007WL022940
|
prabha bai kailash
|
00048
|
BKID0009522
|
2431
|
2431
|
Processed
|
13/11/2023
|
|
309567066
|
|
prabhabaikailash
|
BANK OF INDIA(508505)
|
|
125
|
PANDHANA
|
MP-25-007-070-001/85-B
(SHAHPURA)
|
1725007000NRG24160920230309000
|
16/09/2023
|
mohan
|
1725007WL022940
|
mohan
|
00048
|
BKID0009522
|
2431
|
2431
|
Processed
|
13/11/2023
|
|
309567066
|
|
mohan
|
BANK OF INDIA(508505)
|
|
126
|
PANDHANA
|
MP-25-007-070-001/85-B
(SHAHPURA)
|
1725007000NRG24160920230309001
|
16/09/2023
|
sarmila
|
1725007WL022940
|
sarmila
|
00048
|
BKID0009522
|
2431
|
2431
|
Processed
|
13/11/2023
|
|
309567066
|
|
sarmila
|
BANK OF INDIA(508505)
|
|
127
|
PANDHANA
|
MP-25-007-070-001/88
(SHAHPURA)
|
1725007000NRG24160920230309006
|
16/09/2023
|
milana ramlal
|
1725007WL022940
|
milana ramlal
|
00048
|
BKID0009522
|
2431
|
2431
|
Processed
|
13/11/2023
|
|
309567066
|
|
milanaramlal
|
BANK OF BARODA(606985)
|
|
128
|
PANDHANA
|
MP-25-007-070-001/88
(SHAHPURA)
|
1725007000NRG24160920230309005
|
16/09/2023
|
Ramlal Gangaram
|
1725007WL022940
|
Ramlal Gangaram
|
00048
|
BKID0009522
|
2431
|
2431
|
Processed
|
13/11/2023
|
|
309567066
|
|
RamlalGangaram
|
BANK OF INDIA(508505)
|
|
129
|
PANDHANA
|
MP-25-007-070-001/88-A
(SHAHPURA)
|
1725007000NRG24160920230309007
|
16/09/2023
|
radha
|
1725007WL022940
|
radha
|
00048
|
BKID0009522
|
2431
|
2431
|
Processed
|
13/11/2023
|
|
309567066
|
|
radha
|
BANK OF INDIA(508505)
|
|
130
|
PANDHANA
|
MP-25-007-070-001/88-B
(SHAHPURA)
|
1725007000NRG24160920230309008
|
16/09/2023
|
kanchan bai
|
1725007WL022940
|
kanchan bai
|
00048
|
BKID0009522
|
2431
|
2431
|
Processed
|
13/11/2023
|
|
309567066
|
|
kanchanbai
|
BANK OF INDIA(508505)
|
|
131
|
PANDHANA
|
MP-25-007-070-001/95
(SHAHPURA)
|
1725007000NRG24160920230309011
|
16/09/2023
|
KAILASH PREMCHAND
|
1725007WL022940
|
KAILASH PREMCHAND
|
00048
|
BKID0009522
|
2431
|
2431
|
Processed
|
13/11/2023
|
|
309567066
|
|
KAILASHPREMCHAND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
132
|
PANDHANA
|
MP-25-007-070-001/97
(SHAHPURA)
|
1725007000NRG24160920230309015
|
16/09/2023
|
najaibai
|
1725007WL022940
|
najaibai
|
00048
|
BKID0009522
|
2431
|
2431
|
Processed
|
13/11/2023
|
|
309567066
|
|
najaibai
|
BANK OF MAHARASHTRA(607387)
|
|
133
|
PANDHANA
|
MP-25-007-070-001/97-A
(SHAHPURA)
|
1725007000NRG24160920230309016
|
16/09/2023
|
JAGDISH RAMLAL
|
1725007WL022940
|
JAGDISH RAMLAL
|
00048
|
BKID0009522
|
2431
|
2431
|
Processed
|
13/11/2023
|
|
309567066
|
|
JAGDISHRAMLAL
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
134
|
PANDHANA
|
MP-25-007-070-001/98-A
(SHAHPURA)
|
1725007000NRG24160920230309018
|
16/09/2023
|
latabai
|
1725007WL022940
|
latabai
|
00048
|
BKID0009522
|
2431
|
2431
|
Processed
|
13/11/2023
|
|
309567066
|
|
latabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
PANDHANA
|
MP-25-007-070-002/106-A
(SHAHPURA)
|
1725007000NRG24160920230308878
|
16/09/2023
|
ANITA BAI ARJUN
|
1725007WL022938
|
ANITA BAI ARJUN
|
00048
|
BKID0009522
|
2431
|
2431
|
Processed
|
13/11/2023
|
|
309567066
|
|
ANITABAIARJUN
|
BANK OF INDIA(508505)
|
|
136
|
PANDHANA
|
MP-25-007-070-002/106-A
(SHAHPURA)
|
1725007000NRG24160920230308877
|
16/09/2023
|
ARJUN FULCHAND
|
1725007WL022938
|
ARJUN FULCHAND
|
00048
|
BKID0009522
|
2431
|
2431
|
Processed
|
13/11/2023
|
|
309567066
|
|
ARJUNFULCHAND
|
BANK OF INDIA(508505)
|
|
137
|
PANDHANA
|
MP-25-007-070-002/143
(SHAHPURA)
|
1725007000NRG24160920230308884
|
16/09/2023
|
ANIL GORMADE
|
1725007WL022938
|
ANIL GORMADE
|
00048
|
BKID0009522
|
2431
|
2431
|
Processed
|
13/11/2023
|
|
309567066
|
|
ANILGORMADE
|
BANK OF INDIA(508505)
|
|
138
|
PANDHANA
|
MP-25-007-070-002/143-A
(SHAHPURA)
|
1725007000NRG24160920230308886
|
16/09/2023
|
MUKESH JAGDISH
|
1725007WL022938
|
MUKESH JAGDISH
|
00048
|
BKID0009522
|
2431
|
2431
|
Processed
|
13/11/2023
|
|
309567066
|
|
MUKESHJAGDISH
|
BANK OF BARODA(606985)
|
|
139
|
PANDHANA
|
MP-25-007-070-002/143-A
(SHAHPURA)
|
1725007000NRG24160920230308887
|
16/09/2023
|
rekhabai
|
1725007WL022938
|
rekhabai
|
00048
|
BKID0009522
|
2431
|
2431
|
Processed
|
13/11/2023
|
|
309567066
|
|
rekhabai
|
BANK OF INDIA(508505)
|
|
140
|
PANDHANA
|
MP-25-007-070-002/144-A
(SHAHPURA)
|
1725007000NRG24160920230308888
|
16/09/2023
|
RAMCHANDRA MOHAN
|
1725007WL022938
|
RAMCHANDRA MOHAN
|
00048
|
BKID0009522
|
2431
|
2431
|
Processed
|
13/11/2023
|
|
309567066
|
|
RAMCHANDRAMOHAN
|
BANK OF INDIA(508505)
|
|
141
|
PANDHANA
|
MP-25-007-070-002/146
(SHAHPURA)
|
1725007000NRG24160920230308892
|
16/09/2023
|
SUSHILA BAI RAMESHWAR
|
1725007WL022938
|
SUSHILA BAI RAMESHWAR
|
00048
|
BKID0009522
|
2431
|
2431
|
Processed
|
13/11/2023
|
|
309567066
|
|
SUSHILABAIRAMESHWAR
|
BANK OF INDIA(508505)
|
|
142
|
PANDHANA
|
MP-25-007-070-002/148-A
(SHAHPURA)
|
1725007000NRG24160920230308896
|
16/09/2023
|
mamta
|
1725007WL022938
|
mamta
|
00048
|
BKID0009522
|
2431
|
2431
|
Processed
|
13/11/2023
|
|
309567066
|
|
mamta
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
PANDHANA
|
MP-25-007-070-002/148-A
(SHAHPURA)
|
1725007000NRG24160920230308895
|
16/09/2023
|
raju
|
1725007WL022938
|
raju
|
00048
|
BKID0009522
|
2431
|
2431
|
Processed
|
13/11/2023
|
|
309567066
|
|
raju
|
BANK OF INDIA(508505)
|
|
144
|
PANDHANA
|
MP-25-007-070-002/155-B
(SHAHPURA)
|
1725007000NRG24160920230308897
|
16/09/2023
|
RAMDAS KADWA
|
1725007WL022938
|
RAMDAS KADWA
|
00048
|
BKID0009522
|
2431
|
2431
|
Processed
|
13/11/2023
|
|
309567066
|
|
RAMDASKADWA
|
BANK OF INDIA(508505)
|
|
145
|
PANDHANA
|
MP-25-007-070-002/155-B
(SHAHPURA)
|
1725007000NRG24160920230308898
|
16/09/2023
|
Ravinabai
|
1725007WL022938
|
Ravinabai
|
00048
|
BKID0009522
|
2431
|
2431
|
Processed
|
13/11/2023
|
|
309567066
|
|
Ravinabai
|
BANK OF INDIA(508505)
|
|
146
|
PANDHANA
|
MP-25-007-070-002/180
(SHAHPURA)
|
1725007000NRG24160920230308903
|
16/09/2023
|
CHANDA BAI
|
1725007WL022938
|
CHANDA BAI
|
00048
|
BKID0009522
|
2431
|
2431
|
Processed
|
13/11/2023
|
|
309567066
|
|
CHANDABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
PANDHANA
|
MP-25-007-070-002/180
(SHAHPURA)
|
1725007000NRG24160920230308902
|
16/09/2023
|
SHIVLAL BALYA
|
1725007WL022938
|
SHIVLAL BALYA
|
00048
|
BKID0009522
|
2431
|
2431
|
Processed
|
13/11/2023
|
|
309567066
|
|
SHIVLALBALYA
|
BANK OF INDIA(508505)
|
|
148
|
PANDHANA
|
MP-25-007-070-002/186
(SHAHPURA)
|
1725007000NRG24160920230308904
|
16/09/2023
|
RAJESH
|
1725007WL022938
|
RAJESH
|
00048
|
BKID0009522
|
2431
|
2431
|
Processed
|
13/11/2023
|
|
309567066
|
|
RAJESH
|
BANK OF INDIA(508505)
|
|
149
|
PANDHANA
|
MP-25-007-070-002/186-A
(SHAHPURA)
|
1725007000NRG24160920230308905
|
16/09/2023
|
rameshwar
|
1725007WL022938
|
rameshwar
|
00048
|
BKID0009522
|
2431
|
2431
|
Processed
|
13/11/2023
|
|
309567066
|
|
rameshwar
|
BANK OF INDIA(508505)
|
|
150
|
PANDHANA
|
MP-25-007-070-002/186-C
(SHAHPURA)
|
1725007000NRG24160920230308907
|
16/09/2023
|
RADHABAI
|
1725007WL022938
|
RADHABAI
|
00048
|
BKID0009522
|
2431
|
2431
|
Processed
|
13/11/2023
|
|
309567066
|
|
RADHABAI
|
BANK OF INDIA(508505)
|
|
151
|
PANDHANA
|
MP-25-007-070-002/190
(SHAHPURA)
|
1725007000NRG24160920230308908
|
16/09/2023
|
GYARSILAL RAJARAM
|
1725007WL022938
|
GYARSILAL RAJARAM
|
00048
|
BKID0009522
|
2431
|
2431
|
Processed
|
13/11/2023
|
|
309567066
|
|
GYARSILALRAJARAM
|
BANK OF INDIA(508505)
|
|
152
|
PANDHANA
|
MP-25-007-070-002/20
(SHAHPURA)
|
1725007000NRG24160920230308911
|
16/09/2023
|
akilabi
|
1725007WL022938
|
akilabi
|
00048
|
BKID0009522
|
2431
|
2431
|
Processed
|
13/11/2023
|
|
309567066
|
|
akilabi
|
BANK OF INDIA(508505)
|
|
153
|
PANDHANA
|
MP-25-007-070-002/203
(SHAHPURA)
|
1725007000NRG24160920230308912
|
16/09/2023
|
CHITU BAGYA
|
1725007WL022938
|
CHITU BAGYA
|
00048
|
BKID0009522
|
2431
|
2431
|
Processed
|
13/11/2023
|
|
309567066
|
|
CHITUBAGYA
|
BANK OF INDIA(508505)
|
|
154
|
PANDHANA
|
MP-25-007-070-002/203-A
(SHAHPURA)
|
1725007000NRG24160920230308915
|
16/09/2023
|
RAKHI BAI VASUDEV
|
1725007WL022938
|
RAKHI BAI VASUDEV
|
00048
|
BKID0009522
|
2431
|
2431
|
Processed
|
13/11/2023
|
|
309567066
|
|
RAKHIBAIVASUDEV
|
BANK OF INDIA(508505)
|
|
155
|
PANDHANA
|
MP-25-007-070-002/206
(SHAHPURA)
|
1725007000NRG24160920230308916
|
16/09/2023
|
BHAGWAN DEVRAM
|
1725007WL022938
|
BHAGWAN DEVRAM
|
00048
|
BKID0009522
|
2431
|
2431
|
Processed
|
13/11/2023
|
|
309567066
|
|
BHAGWANDEVRAM
|
BANK OF INDIA(508505)
|
|
156
|
PANDHANA
|
MP-25-007-070-002/206
(SHAHPURA)
|
1725007000NRG24160920230308919
|
16/09/2023
|
BHARAT
|
1725007WL022938
|
BHARAT
|
00048
|
BKID0009522
|
2431
|
2431
|
Processed
|
13/11/2023
|
|
309567066
|
|
BHARAT
|
BANK OF INDIA(508505)
|
|
157
|
PANDHANA
|
MP-25-007-070-002/206
(SHAHPURA)
|
1725007000NRG24160920230308917
|
16/09/2023
|
NILA BAI BHAGWAN
|
1725007WL022938
|
NILA BAI BHAGWAN
|
00048
|
BKID0009522
|
2431
|
2431
|
Processed
|
13/11/2023
|
|
309567066
|
|
NILABAIBHAGWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
PANDHANA
|
MP-25-007-070-002/209-A
(SHAHPURA)
|
1725007000NRG24160920230308920
|
16/09/2023
|
PRAMAND
|
1725007WL022938
|
PRAMAND
|
00048
|
BKID0009522
|
2431
|
2431
|
Processed
|
13/11/2023
|
|
309567066
|
|
PRAMAND
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
PANDHANA
|
MP-25-007-070-002/238-A
(SHAHPURA)
|
1725007000NRG24160920230308924
|
16/09/2023
|
dasrat
|
1725007WL022938
|
dasrat
|
00048
|
BKID0009522
|
2431
|
2431
|
Processed
|
13/11/2023
|
|
309567066
|
|
dasrat
|
BANK OF INDIA(508505)
|
|
160
|
PANDHANA
|
MP-25-007-070-002/241-B
(SHAHPURA)
|
1725007000NRG24160920230308928
|
16/09/2023
|
lachamibai
|
1725007WL022938
|
lachamibai
|
00048
|
BKID0009522
|
2431
|
2431
|
Processed
|
13/11/2023
|
|
309567066
|
|
lachamibai
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
PANDHANA
|
MP-25-007-070-002/241-B
(SHAHPURA)
|
1725007000NRG24160920230308927
|
16/09/2023
|
Ravin
|
1725007WL022938
|
Ravin
|
00048
|
BKID0009522
|
2431
|
2431
|
Processed
|
13/11/2023
|
|
309567066
|
|
Ravin
|
BANK OF INDIA(508505)
|
|
162
|
PANDHANA
|
MP-25-007-070-002/269-A
(SHAHPURA)
|
1725007000NRG24160920230308933
|
16/09/2023
|
anatabai
|
1725007WL022938
|
anatabai
|
00048
|
BKID0009522
|
2431
|
2431
|
Processed
|
13/11/2023
|
|
309567066
|
|
anatabai
|
BANK OF INDIA(508505)
|
|
163
|
PANDHANA
|
MP-25-007-070-002/280
(SHAHPURA)
|
1725007000NRG24160920230308935
|
16/09/2023
|
LAKHAN
|
1725007WL022939
|
LAKHAN
|
00048
|
BKID0009522
|
2431
|
2431
|
Processed
|
13/11/2023
|
|
309567066
|
|
LAKHAN
|
BANK OF INDIA(508505)
|
|
164
|
PANDHANA
|
MP-25-007-070-002/280
(SHAHPURA)
|
1725007000NRG24160920230308936
|
16/09/2023
|
LAKHAN
|
1725007WL022939
|
LAKHAN
|
00048
|
BKID0009522
|
2431
|
2431
|
Processed
|
13/11/2023
|
|
309567066
|
|
LAKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
PANDHANA
|
MP-25-007-070-002/287-B
(SHAHPURA)
|
1725007000NRG24160920230308938
|
16/09/2023
|
Bhagwatbai
|
1725007WL022939
|
Bhagwatbai
|
00048
|
BKID0009522
|
2431
|
2431
|
Processed
|
13/11/2023
|
|
309567066
|
|
Bhagwatbai
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
PANDHANA
|
MP-25-007-070-002/291-A
(SHAHPURA)
|
1725007000NRG24160920230308939
|
16/09/2023
|
SURESH LALU
|
1725007WL022939
|
SURESH LALU
|
00048
|
BKID0009522
|
2431
|
2431
|
Processed
|
13/11/2023
|
|
309567066
|
|
SURESHLALU
|
BANK OF INDIA(508505)
|
|
167
|
PANDHANA
|
MP-25-007-070-002/291-B
(SHAHPURA)
|
1725007000NRG24160920230308942
|
16/09/2023
|
arunabai
|
1725007WL022939
|
arunabai
|
00048
|
BKID0009522
|
2431
|
2431
|
Processed
|
13/11/2023
|
|
309567066
|
|
arunabai
|
BANK OF INDIA(508505)
|
|
168
|
PANDHANA
|
MP-25-007-070-002/291-B
(SHAHPURA)
|
1725007000NRG24160920230308941
|
16/09/2023
|
Sanjay
|
1725007WL022939
|
Sanjay
|
00048
|
BKID0009522
|
2431
|
2431
|
Processed
|
13/11/2023
|
|
309567066
|
|
Sanjay
|
BANK OF INDIA(508505)
|
|
169
|
PANDHANA
|
MP-25-007-070-002/3-A
(SHAHPURA)
|
1725007000NRG24160920230308943
|
16/09/2023
|
BALU FATTU
|
1725007WL022939
|
BALU FATTU
|
00048
|
BKID0009522
|
2431
|
2431
|
Processed
|
13/11/2023
|
|
309567066
|
|
BALUFATTU
|
BANK OF INDIA(508505)
|
|
170
|
PANDHANA
|
MP-25-007-070-002/3-A
(SHAHPURA)
|
1725007000NRG24160920230308944
|
16/09/2023
|
DINESH
|
1725007WL022939
|
DINESH
|
00048
|
BKID0009522
|
2431
|
2431
|
Processed
|
13/11/2023
|
|
309567066
|
|
DINESH
|
BANK OF INDIA(508505)
|
|
171
|
PANDHANA
|
MP-25-007-070-002/3-A
(SHAHPURA)
|
1725007000NRG24160920230308945
|
16/09/2023
|
SUREKHA BAI
|
1725007WL022939
|
SUREKHA BAI
|
00048
|
BKID0009522
|
2431
|
2431
|
Processed
|
13/11/2023
|
|
309567066
|
|
SUREKHABAI
|
BANK OF BARODA(606985)
|
|
172
|
PANDHANA
|
MP-25-007-070-002/3-B
(SHAHPURA)
|
1725007000NRG24160920230308946
|
16/09/2023
|
MANJU BAI GANESH
|
1725007WL022939
|
MANJU BAI GANESH
|
00048
|
BKID0009522
|
2431
|
2431
|
Processed
|
13/11/2023
|
|
309567066
|
|
MANJUBAIGANESH
|
BANK OF INDIA(508505)
|
|
173
|
PANDHANA
|
MP-25-007-070-002/309
(SHAHPURA)
|
1725007000NRG24160920230308948
|
16/09/2023
|
LAXMAN JAGAN
|
1725007WL022939
|
LAXMAN JAGAN
|
00048
|
BKID0009522
|
2431
|
2431
|
Processed
|
13/11/2023
|
|
309567066
|
|
LAXMANJAGAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
PANDHANA
|
MP-25-007-070-002/314
(SHAHPURA)
|
1725007000NRG24160920230309020
|
16/09/2023
|
ramdas
|
1725007WL022941
|
ramdas
|
00048
|
BKID0009522
|
2431
|
2431
|
Processed
|
13/11/2023
|
|
309567066
|
|
ramdas
|
BANK OF INDIA(508505)
|
|
175
|
PANDHANA
|
MP-25-007-070-002/314-A
(SHAHPURA)
|
1725007000NRG24160920230309022
|
16/09/2023
|
laxminarayan
|
1725007WL022941
|
laxminarayan
|
00048
|
BKID0009522
|
2431
|
2431
|
Processed
|
13/11/2023
|
|
309567066
|
|
laxminarayan
|
BANK OF INDIA(508505)
|
|
176
|
PANDHANA
|
MP-25-007-070-002/315
(SHAHPURA)
|
1725007000NRG24160920230308858
|
16/09/2023
|
Kanhiya
|
1725007WL022936
|
Kanhiya
|
00048
|
BKID0009522
|
1547
|
1547
|
Processed
|
13/11/2023
|
|
309567066
|
|
Kanhiya
|
BANK OF MAHARASHTRA(607387)
|
|
177
|
PANDHANA
|
MP-25-007-070-002/315-A
(SHAHPURA)
|
1725007000NRG24160920230308859
|
16/09/2023
|
SONU
|
1725007WL022936
|
SONU
|
00048
|
BKID0009522
|
1547
|
1547
|
Processed
|
13/11/2023
|
|
309567066
|
|
SONU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
PANDHANA
|
MP-25-007-070-002/32
(SHAHPURA)
|
1725007000NRG24160920230309027
|
16/09/2023
|
KALURAM THAKUR
|
1725007WL022941
|
KALURAM THAKUR
|
00048
|
BKID0009522
|
2431
|
2431
|
Processed
|
13/11/2023
|
|
309567066
|
|
KALURAMTHAKUR
|
BANK OF INDIA(508505)
|
|
179
|
PANDHANA
|
MP-25-007-070-002/343
(SHAHPURA)
|
1725007000NRG24160920230309031
|
16/09/2023
|
BAGWAN TUKARAM
|
1725007WL022941
|
BAGWAN TUKARAM
|
00048
|
BKID0009522
|
2431
|
2431
|
Processed
|
13/11/2023
|
|
309567066
|
|
BAGWANTUKARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
PANDHANA
|
MP-25-007-070-002/344
(SHAHPURA)
|
1725007000NRG24160920230309034
|
16/09/2023
|
RAGUNATH
|
1725007WL022941
|
RAGUNATH
|
00048
|
BKID0009522
|
2431
|
2431
|
Processed
|
13/11/2023
|
|
309567066
|
|
RAGUNATH
|
BANK OF INDIA(508505)
|
|
181
|
PANDHANA
|
MP-25-007-070-002/345
(SHAHPURA)
|
1725007000NRG24160920230309039
|
16/09/2023
|
Parubai
|
1725007WL022941
|
Parubai
|
00048
|
BKID0009522
|
2431
|
2431
|
Processed
|
13/11/2023
|
|
309567066
|
|
Parubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
PANDHANA
|
MP-25-007-070-002/345
(SHAHPURA)
|
1725007000NRG24160920230309038
|
16/09/2023
|
Ramesh
|
1725007WL022941
|
Ramesh
|
00048
|
BKID0009522
|
2431
|
2431
|
Processed
|
13/11/2023
|
|
309567066
|
|
Ramesh
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
183
|
PANDHANA
|
MP-25-007-070-002/345-B
(SHAHPURA)
|
1725007000NRG24160920230309040
|
16/09/2023
|
raju
|
1725007WL022941
|
raju
|
00048
|
BKID0009522
|
2431
|
2431
|
Processed
|
13/11/2023
|
|
309567066
|
|
raju
|
BANK OF INDIA(508505)
|
|
184
|
PANDHANA
|
MP-25-007-070-002/363-A
(SHAHPURA)
|
1725007000NRG24160920230309043
|
16/09/2023
|
MASTRAM
|
1725007WL022941
|
MASTRAM
|
00048
|
BKID0009522
|
1547
|
1547
|
Processed
|
13/11/2023
|
|
309567066
|
|
MASTRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
PANDHANA
|
MP-25-007-070-002/380-A
(SHAHPURA)
|
1725007000NRG24160920230309045
|
16/09/2023
|
GYARSHILAL
|
1725007WL022941
|
GYARSHILAL
|
00048
|
BKID0009522
|
2431
|
2431
|
Processed
|
13/11/2023
|
|
309567066
|
|
GYARSHILAL
|
BANK OF INDIA(508505)
|
|
186
|
PANDHANA
|
MP-25-007-070-002/380-A
(SHAHPURA)
|
1725007000NRG24160920230309046
|
16/09/2023
|
REKHABAI
|
1725007WL022941
|
REKHABAI
|
00048
|
BKID0009522
|
2431
|
2431
|
Processed
|
13/11/2023
|
|
309567066
|
|
REKHABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
PANDHANA
|
MP-25-007-070-002/382
(SHAHPURA)
|
1725007000NRG24160920230309052
|
16/09/2023
|
GAJANAND SADASHIV
|
1725007WL022941
|
GAJANAND SADASHIV
|
00048
|
BKID0009522
|
2431
|
2431
|
Processed
|
13/11/2023
|
|
309567066
|
|
GAJANANDSADASHIV
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
PANDHANA
|
MP-25-007-070-002/382
(SHAHPURA)
|
1725007000NRG24160920230309050
|
16/09/2023
|
SADASHIV
|
1725007WL022941
|
SADASHIV
|
00048
|
BKID0009522
|
2431
|
2431
|
Processed
|
13/11/2023
|
|
309567066
|
|
SADASHIV
|
BANK OF INDIA(508505)
|
|
189
|
PANDHANA
|
MP-25-007-070-002/382-A
(SHAHPURA)
|
1725007000NRG24160920230309053
|
16/09/2023
|
ashabai
|
1725007WL022941
|
ashabai
|
00048
|
BKID0009522
|
2431
|
2431
|
Processed
|
13/11/2023
|
|
309567066
|
|
ashabai
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
PANDHANA
|
MP-25-007-070-002/390
(SHAHPURA)
|
1725007000NRG24160920230309057
|
16/09/2023
|
gangabai
|
1725007WL022941
|
gangabai
|
00048
|
BKID0009522
|
2431
|
2431
|
Processed
|
13/11/2023
|
|
309567066
|
|
gangabai
|
BANK OF INDIA(508505)
|
|
191
|
PANDHANA
|
MP-25-007-070-002/397-A
(SHAHPURA)
|
1725007000NRG24160920230309058
|
16/09/2023
|
radheshyam
|
1725007WL022941
|
radheshyam
|
00048
|
BKID0009522
|
2431
|
2431
|
Processed
|
13/11/2023
|
|
309567066
|
|
radheshyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
PANDHANA
|
MP-25-007-070-002/4
(SHAHPURA)
|
1725007000NRG24160920230309060
|
16/09/2023
|
AKASH MUKUND GUJAR
|
1725007WL022941
|
AKASH MUKUND GUJAR
|
00048
|
BKID0009522
|
2431
|
2431
|
Processed
|
13/11/2023
|
|
309567066
|
|
AKASHMUKUNDGUJAR
|
BANK OF INDIA(508505)
|
|
193
|
PANDHANA
|
MP-25-007-070-002/4
(SHAHPURA)
|
1725007000NRG24160920230309059
|
16/09/2023
|
MANGESH MUKUND GUJAR
|
1725007WL022941
|
MANGESH MUKUND GUJAR
|
00048
|
BKID0009522
|
2431
|
2431
|
Processed
|
13/11/2023
|
|
309567066
|
|
MANGESHMUKUNDGUJAR
|
BANK OF INDIA(508505)
|
|
194
|
PANDHANA
|
MP-25-007-070-002/404-A
(SHAHPURA)
|
1725007000NRG24160920230309062
|
16/09/2023
|
neha
|
1725007WL022941
|
neha
|
00048
|
BKID0009522
|
2431
|
2431
|
Processed
|
13/11/2023
|
|
309567066
|
|
neha
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
195
|
PANDHANA
|
MP-25-007-070-002/424
(SHAHPURA)
|
1725007000NRG24160920230309064
|
16/09/2023
|
madhuribai
|
1725007WL022941
|
madhuribai
|
00048
|
BKID0009522
|
2431
|
2431
|
Processed
|
13/11/2023
|
|
309567066
|
|
madhuribai
|
BANK OF INDIA(508505)
|
|
196
|
PANDHANA
|
MP-25-007-070-002/424
(SHAHPURA)
|
1725007000NRG24160920230309063
|
16/09/2023
|
sanjay rajaram
|
1725007WL022941
|
sanjay rajaram
|
00048
|
BKID0009522
|
2431
|
2431
|
Processed
|
13/11/2023
|
|
309567066
|
|
sanjayrajaram
|
BANK OF BARODA(606985)
|
|
197
|
PANDHANA
|
MP-25-007-070-002/431-A
(SHAHPURA)
|
1725007000NRG24160920230308860
|
16/09/2023
|
MAHESH
|
1725007WL022936
|
MAHESH
|
00048
|
BKID0009522
|
1547
|
1547
|
Processed
|
13/11/2023
|
|
309567066
|
|
MAHESH
|
BANK OF INDIA(508505)
|
|
198
|
PANDHANA
|
MP-25-007-070-002/435
(SHAHPURA)
|
1725007000NRG24160920230308861
|
16/09/2023
|
chandrakant
|
1725007WL022936
|
chandrakant
|
00048
|
BKID0009522
|
1547
|
1547
|
Processed
|
13/11/2023
|
|
309567066
|
|
chandrakant
|
BANK OF INDIA(508505)
|
|
199
|
PANDHANA
|
MP-25-007-070-002/47
(SHAHPURA)
|
1725007000NRG24160920230308869
|
16/09/2023
|
DEVENDRA DALPAT
|
1725007WL022936
|
DEVENDRA DALPAT
|
00048
|
BKID0009522
|
2431
|
2431
|
Processed
|
13/11/2023
|
|
309567066
|
|
DEVENDRADALPAT
|
BANK OF INDIA(508505)
|
|
200
|
PANDHANA
|
MP-25-007-070-002/47
(SHAHPURA)
|
1725007000NRG24160920230308870
|
16/09/2023
|
RUKHAMANI BAI DEVEN
|
1725007WL022936
|
RUKHAMANI BAI DEVEN
|
00048
|
BKID0009522
|
2431
|
2431
|
Processed
|
13/11/2023
|
|
309567066
|
|
RUKHAMANIBAIDEVEN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
201
|
PANDHANA
|
MP-25-007-070-002/49
(SHAHPURA)
|
1725007000NRG24160920230308871
|
16/09/2023
|
jamanalal
|
1725007WL022936
|
jamanalal
|
00048
|
BKID0009522
|
2431
|
2431
|
Processed
|
13/11/2023
|
|
309567066
|
|
jamanalal
|
BANK OF INDIA(508505)
|
|
202
|
PANDHANA
|
MP-25-007-070-002/67-B
(SHAHPURA)
|
1725007000NRG24160920230308872
|
16/09/2023
|
BHAGWAN
|
1725007WL022936
|
BHAGWAN
|
00048
|
BKID0009522
|
2431
|
2431
|
Processed
|
13/11/2023
|
|
309567066
|
|
BHAGWAN
|
BANK OF INDIA(508505)
|
|
203
|
PANDHANA
|
MP-25-007-070-002/71
(SHAHPURA)
|
1725007000NRG24160920230308874
|
16/09/2023
|
RAMESH JAGAN
|
1725007WL022936
|
RAMESH JAGAN
|
00048
|
BKID0009522
|
2431
|
2431
|
Processed
|
13/11/2023
|
|
309567066
|
|
RAMESHJAGAN
|
BANK OF INDIA(508505)
|
|
204
|
PANDHANA
|
MP-25-007-070-002/95-A
(SHAHPURA)
|
1725007000NRG24160920230309065
|
16/09/2023
|
JAYDIP
|
1725007WL022941
|
JAYDIP
|
00048
|
BKID0009522
|
2431
|
2431
|
Processed
|
13/11/2023
|
|
309567066
|
|
JAYDIP
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
233818
|
233818
|
|
|
|
|
|
|
|
|
205
|
PANDHANA
|
MP-25-007-070-002/343
(SHAHPURA)
|
1725007000NRG24160920230309033
|
16/09/2023
|
jyotibai
|
1725007WL022941
|
jyotibai
|
00048
|
BKID0009535
|
2431
|
2431
|
Processed
|
13/11/2023
|
|
309567066
|
|
jyotibai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
206
|
PANDHANA
|
MP-25-007-070-001/24
(SHAHPURA)
|
1725007000NRG24160920230308967
|
16/09/2023
|
ajay
|
1725007WL022940
|
ajay
|
00051
|
MAHB0000143
|
2431
|
2431
|
Processed
|
13/11/2023
|
|
309567066
|
|
ajay
|
BANK OF MAHARASHTRA(607387)
|
|
207
|
PANDHANA
|
MP-25-007-070-001/39
(SHAHPURA)
|
1725007000NRG24160920230308971
|
16/09/2023
|
kajal
|
1725007WL022940
|
kajal
|
00051
|
MAHB0000143
|
2431
|
2431
|
Processed
|
13/11/2023
|
|
309567066
|
|
kajal
|
BANK OF INDIA(508505)
|
|
208
|
PANDHANA
|
MP-25-007-070-001/39
(SHAHPURA)
|
1725007000NRG24160920230308970
|
16/09/2023
|
Santhoshbai
|
1725007WL022940
|
Santhoshbai
|
00051
|
MAHB0000143
|
2431
|
2431
|
Processed
|
13/11/2023
|
|
309567066
|
|
Santhoshbai
|
BANK OF MAHARASHTRA(607387)
|
|
209
|
PANDHANA
|
MP-25-007-070-001/81-C
(SHAHPURA)
|
1725007000NRG24160920230308997
|
16/09/2023
|
rinabai
|
1725007WL022940
|
rinabai
|
00051
|
MAHB0000143
|
2431
|
2431
|
Processed
|
13/11/2023
|
|
309567066
|
|
rinabai
|
BANK OF MAHARASHTRA(607387)
|
|
210
|
PANDHANA
|
MP-25-007-070-001/86-A
(SHAHPURA)
|
1725007000NRG24160920230309003
|
16/09/2023
|
gayatribai
|
1725007WL022940
|
gayatribai
|
00051
|
MAHB0000143
|
2431
|
2431
|
Processed
|
13/11/2023
|
|
309567066
|
|
gayatribai
|
BANK OF MAHARASHTRA(607387)
|
|
211
|
PANDHANA
|
MP-25-007-070-001/86-A
(SHAHPURA)
|
1725007000NRG24160920230309002
|
16/09/2023
|
punamchan
|
1725007WL022940
|
punamchan
|
00051
|
MAHB0000143
|
2431
|
2431
|
Processed
|
13/11/2023
|
|
309567066
|
|
punamchan
|
BANK OF MAHARASHTRA(607387)
|
|
212
|
PANDHANA
|
MP-25-007-070-002/144-A
(SHAHPURA)
|
1725007000NRG24160920230308889
|
16/09/2023
|
pinkibai
|
1725007WL022938
|
pinkibai
|
00051
|
MAHB0000143
|
2431
|
2431
|
Processed
|
13/11/2023
|
|
309567066
|
|
pinkibai
|
BANK OF MAHARASHTRA(607387)
|
|
213
|
PANDHANA
|
MP-25-007-070-002/314-C
(SHAHPURA)
|
1725007000NRG24160920230309024
|
16/09/2023
|
nikesh
|
1725007WL022941
|
nikesh
|
00051
|
MAHB0000143
|
2431
|
2431
|
Processed
|
13/11/2023
|
|
309567066
|
|
nikesh
|
BANK OF MAHARASHTRA(607387)
|
|
214
|
PANDHANA
|
MP-25-007-070-002/46-A
(SHAHPURA)
|
1725007000NRG24160920230308868
|
16/09/2023
|
Lata Bai
|
1725007WL022936
|
Lata Bai
|
00051
|
MAHB0000143
|
2431
|
2431
|
Processed
|
13/11/2023
|
|
309567066
|
|
LataBai
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21879
|
21879
|
|
|
|
|
|
|
|
|
215
|
PANDHANA
|
MP-25-007-055-001/599
(PIPLOD KHAS)
|
1725007000NRG24160920230308876
|
16/09/2023
|
gendalal
|
1725007WL022937
|
gendalal
|
00051
|
MAHB0000616
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309567066
|
|
gendalal
|
BANK OF MAHARASHTRA(607387)
|
|
216
|
PANDHANA
|
MP-25-007-055-001/787
(PIPLOD KHAS)
|
1725007000NRG24160920230308850
|
16/09/2023
|
JAYPALSIGH MOTESIGH
|
1725007WL022934
|
JAYPALSIGH MOTESIGH
|
00051
|
MAHB0000616
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309567066
|
|
JAYPALSIGHMOTESIGH
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
217
|
PANDHANA
|
MP-25-007-070-001/49
(SHAHPURA)
|
1725007000NRG24160920230308981
|
16/09/2023
|
LILA BAI SUNDARLAL
|
1725007WL022940
|
LILA BAI SUNDARLAL
|
00078
|
CNRB0002546
|
2431
|
2431
|
Processed
|
13/11/2023
|
|
309567066
|
|
LILABAISUNDARLAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
218
|
PANDHANA
|
MP-25-007-001-002/215
(AMBAPAT)
|
1725007001NRG24160920230308792
|
16/09/2023
|
DHINESH
|
1725007001WL022926
|
DHINESH
|
00089
|
CBIN0280761
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309567066
|
|
DHINESH
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
219
|
PANDHANA
|
MP-25-007-070-002/209-B
(SHAHPURA)
|
1725007000NRG24160920230308922
|
16/09/2023
|
LALIT
|
1725007WL022938
|
LALIT
|
00089
|
CBIN0280761
|
2431
|
2431
|
Processed
|
13/11/2023
|
|
309567066
|
|
LALIT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
220
|
PANDHANA
|
MP-25-007-070-001/124
(SHAHPURA)
|
1725007000NRG24160920230308962
|
16/09/2023
|
sitalbai
|
1725007WL022940
|
sitalbai
|
00176
|
IDIB000K193
|
2431
|
2431
|
Processed
|
13/11/2023
|
|
309567066
|
|
sitalbai
|
INDIAN BANK(607105)
|
|
221
|
PANDHANA
|
MP-25-007-070-001/68
(SHAHPURA)
|
1725007000NRG24160920230308987
|
16/09/2023
|
jyotibai
|
1725007WL022940
|
jyotibai
|
00176
|
IDIB000K193
|
2431
|
2431
|
Processed
|
13/11/2023
|
|
309567066
|
|
jyotibai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
222
|
PANDHANA
|
MP-25-007-070-002/315
(SHAHPURA)
|
1725007000NRG24160920230308857
|
16/09/2023
|
LAKHAN
|
1725007WL022936
|
LAKHAN
|
00354
|
PUNB0026400
|
1547
|
1547
|
Rejected
|
16/11/2023
|
|
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
223
|
PANDHANA
|
MP-25-007-070-002/135-A
(SHAHPURA)
|
1725007000NRG24160920230308883
|
16/09/2023
|
hanshabai
|
1725007WL022938
|
hanshabai
|
00354
|
PUNB0131900
|
2431
|
2431
|
Processed
|
13/11/2023
|
|
309567066
|
|
hanshabai
|
PUNJAB NATIONAL BANK(508568)
|
|
224
|
PANDHANA
|
MP-25-007-070-002/209-A
(SHAHPURA)
|
1725007000NRG24160920230308921
|
16/09/2023
|
anubai
|
1725007WL022938
|
anubai
|
00354
|
PUNB0131900
|
2431
|
2431
|
Processed
|
13/11/2023
|
|
309567066
|
|
anubai
|
PUNJAB NATIONAL BANK(508568)
|
|
225
|
PANDHANA
|
MP-25-007-070-002/209-B
(SHAHPURA)
|
1725007000NRG24160920230308923
|
16/09/2023
|
LALITABAI
|
1725007WL022938
|
LALITABAI
|
00354
|
PUNB0131900
|
2431
|
2431
|
Processed
|
13/11/2023
|
|
309567066
|
|
LALITABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
226
|
PANDHANA
|
MP-25-007-070-002/254
(SHAHPURA)
|
1725007000NRG24160920230308929
|
16/09/2023
|
SHUBHADRABAI
|
1725007WL022938
|
SHUBHADRABAI
|
00354
|
PUNB0131900
|
2431
|
2431
|
Processed
|
13/11/2023
|
|
309567066
|
|
SHUBHADRABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
227
|
PANDHANA
|
MP-25-007-070-002/265
(SHAHPURA)
|
1725007000NRG24160920230308930
|
16/09/2023
|
NRABADA
|
1725007WL022938
|
NRABADA
|
00354
|
PUNB0131900
|
2431
|
2431
|
Processed
|
13/11/2023
|
|
309567066
|
|
NRABADA
|
STATE BANK OF INDIA(508548)
|
|
228
|
PANDHANA
|
MP-25-007-070-002/265-A
(SHAHPURA)
|
1725007000NRG24160920230308931
|
16/09/2023
|
DURGESH
|
1725007WL022938
|
DURGESH
|
00354
|
PUNB0131900
|
2431
|
2431
|
Processed
|
13/11/2023
|
|
309567066
|
|
DURGESH
|
PUNJAB NATIONAL BANK(508568)
|
|
229
|
PANDHANA
|
MP-25-007-070-002/265-A
(SHAHPURA)
|
1725007000NRG24160920230308932
|
16/09/2023
|
LALITABAI
|
1725007WL022938
|
LALITABAI
|
00354
|
PUNB0131900
|
2431
|
2431
|
Processed
|
13/11/2023
|
|
309567066
|
|
LALITABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
230
|
PANDHANA
|
MP-25-007-070-002/316-A
(SHAHPURA)
|
1725007000NRG24160920230309026
|
16/09/2023
|
hemlatabai
|
1725007WL022941
|
hemlatabai
|
00354
|
PUNB0131900
|
2431
|
2431
|
Processed
|
13/11/2023
|
|
309567066
|
|
hemlatabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
PANDHANA
|
MP-25-007-070-002/316-A
(SHAHPURA)
|
1725007000NRG24160920230309025
|
16/09/2023
|
monu
|
1725007WL022941
|
monu
|
00354
|
PUNB0131900
|
2431
|
2431
|
Processed
|
13/11/2023
|
|
309567066
|
|
monu
|
PUNJAB NATIONAL BANK(508568)
|
|
232
|
PANDHANA
|
MP-25-007-070-002/344-A
(SHAHPURA)
|
1725007000NRG24160920230309035
|
16/09/2023
|
SOUBAI
|
1725007WL022941
|
SOUBAI
|
00354
|
PUNB0131900
|
2431
|
2431
|
Processed
|
13/11/2023
|
|
309567066
|
|
SOUBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
233
|
PANDHANA
|
MP-25-007-070-002/389
(SHAHPURA)
|
1725007000NRG24160920230309056
|
16/09/2023
|
kiranbai
|
1725007WL022941
|
kiranbai
|
00354
|
PUNB0131900
|
2431
|
2431
|
Processed
|
13/11/2023
|
|
309567066
|
|
kiranbai
|
PUNJAB NATIONAL BANK(508568)
|
|
234
|
PANDHANA
|
MP-25-007-070-002/435
(SHAHPURA)
|
1725007000NRG24160920230308863
|
16/09/2023
|
Santosh
|
1725007WL022936
|
Santosh
|
00354
|
PUNB0131900
|
1547
|
1547
|
Processed
|
13/11/2023
|
|
309567066
|
|
Santosh
|
PUNJAB NATIONAL BANK(508568)
|
|
235
|
PANDHANA
|
MP-25-007-071-001/113
(SHEKHPURA)
|
1725007000NRG24150920230308712
|
16/09/2023
|
archanabai
|
1725007WL022924
|
archanabai
|
00354
|
PUNB0131900
|
2431
|
2431
|
Processed
|
13/11/2023
|
|
309567066
|
|
archanabai
|
PUNJAB NATIONAL BANK(508568)
|
|
236
|
PANDHANA
|
MP-25-007-071-001/113
(SHEKHPURA)
|
1725007000NRG24150920230308711
|
16/09/2023
|
shubash
|
1725007WL022924
|
shubash
|
00354
|
PUNB0131900
|
2431
|
2431
|
Processed
|
13/11/2023
|
|
309567066
|
|
shubash
|
PUNJAB NATIONAL BANK(508568)
|
|
237
|
PANDHANA
|
MP-25-007-071-001/114-A
(SHEKHPURA)
|
1725007000NRG24150920230308713
|
16/09/2023
|
roshan krole
|
1725007WL022924
|
roshan krole
|
00354
|
PUNB0131900
|
2431
|
2431
|
Processed
|
13/11/2023
|
|
309567066
|
|
roshankrole
|
PUNJAB NATIONAL BANK(508568)
|
|
238
|
PANDHANA
|
MP-25-007-071-001/18
(SHEKHPURA)
|
1725007000NRG24150920230308715
|
16/09/2023
|
mamtabai
|
1725007WL022924
|
mamtabai
|
00354
|
PUNB0131900
|
2431
|
2431
|
Processed
|
13/11/2023
|
|
309567066
|
|
mamtabai
|
IDFC BANK LIMITED(608117)
|
|
239
|
PANDHANA
|
MP-25-007-071-001/98
(SHEKHPURA)
|
1725007000NRG24150920230308723
|
16/09/2023
|
rinkibai
|
1725007WL022924
|
rinkibai
|
00354
|
PUNB0131900
|
2431
|
2431
|
Processed
|
13/11/2023
|
|
309567066
|
|
rinkibai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40443
|
40443
|
|
|
|
|
|
|
|
|
240
|
PANDHANA
|
MP-25-007-070-002/380-B
(SHAHPURA)
|
1725007000NRG24160920230309049
|
16/09/2023
|
POOJABAI
|
1725007WL022941
|
POOJABAI
|
00415
|
SBIN0012159
|
2431
|
2431
|
Processed
|
13/11/2023
|
|
309567066
|
|
POOJABAI
|
INDIAN BANK(607105)
|
|
241
|
PANDHANA
|
MP-25-007-070-002/380-B
(SHAHPURA)
|
1725007000NRG24160920230309048
|
16/09/2023
|
SONU
|
1725007WL022941
|
SONU
|
00415
|
SBIN0012159
|
2431
|
2431
|
Processed
|
13/11/2023
|
|
309567066
|
|
SONU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
242
|
PANDHANA
|
MP-25-007-070-001/104-A
(SHAHPURA)
|
1725007000NRG24160920230308952
|
16/09/2023
|
KALPANABAI UMESH
|
1725007WL022940
|
KALPANABAI UMESH
|
00415
|
SBIN0013650
|
2431
|
2431
|
Processed
|
13/11/2023
|
|
309567066
|
|
KALPANABAIUMESH
|
STATE BANK OF INDIA(508548)
|
|
243
|
PANDHANA
|
MP-25-007-070-002/302-B
(SHAHPURA)
|
1725007000NRG24160920230308947
|
16/09/2023
|
rajesh
|
1725007WL022939
|
rajesh
|
00415
|
SBIN0013650
|
2431
|
2431
|
Processed
|
13/11/2023
|
|
309567066
|
|
rajesh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
244
|
PANDHANA
|
MP-25-007-066-001/320-B
(SARAY)
|
1725007066NRG24150920230308113
|
16/09/2023
|
balu
|
1725007066WL022905
|
balu
|
00415
|
SBIN0017119
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309567066
|
|
balu
|
BANK OF INDIA(508505)
|
|
245
|
PANDHANA
|
MP-25-007-066-001/320-B
(SARAY)
|
1725007066NRG24150920230308114
|
16/09/2023
|
kajal
|
1725007066WL022905
|
kajal
|
00415
|
SBIN0017119
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309567066
|
|
kajal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
246
|
PANDHANA
|
MP-25-007-070-002/309-B
(SHAHPURA)
|
1725007000NRG24160920230308951
|
16/09/2023
|
CHETNA BAI
|
1725007WL022939
|
CHETNA BAI
|
00415
|
SBIN0030102
|
2431
|
2431
|
Processed
|
13/11/2023
|
|
309567066
|
|
CHETNABAI
|
STATE BANK OF INDIA(508548)
|
|
247
|
PANDHANA
|
MP-25-007-070-002/309-B
(SHAHPURA)
|
1725007000NRG24160920230308950
|
16/09/2023
|
SHRVAN
|
1725007WL022939
|
SHRVAN
|
00415
|
SBIN0030102
|
2431
|
2431
|
Processed
|
13/11/2023
|
|
309567066
|
|
SHRVAN
|
STATE BANK OF INDIA(508548)
|
|
248
|
PANDHANA
|
MP-25-007-070-002/345-C
(SHAHPURA)
|
1725007000NRG24160920230309042
|
16/09/2023
|
SANGITABAI
|
1725007WL022941
|
SANGITABAI
|
00415
|
SBIN0030102
|
2431
|
2431
|
Processed
|
13/11/2023
|
|
309567066
|
|
SANGITABAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
|
249
|
PANDHANA
|
MP-25-007-001-002/882
(AMBAPAT)
|
1725007001NRG24160920230308800
|
16/09/2023
|
SHIVAM PATEL
|
1725007001WL022926
|
SHIVAM PATEL
|
00553
|
INDB0000011
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309567066
|
|
SHIVAMPATEL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
250
|
PANDHANA
|
MP-25-007-070-002/135-A
(SHAHPURA)
|
1725007000NRG24160920230308882
|
16/09/2023
|
bholaram
|
1725007WL022938
|
bholaram
|
00666
|
IDFB0041302
|
2431
|
2431
|
Processed
|
13/11/2023
|
|
309567066
|
|
bholaram
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
251
|
PANDHANA
|
MP-25-007-070-001/118
(SHAHPURA)
|
1725007000NRG24160920230308959
|
16/09/2023
|
sunitabai
|
1725007WL022940
|
sunitabai
|
00666
|
IDFB0041303
|
2431
|
2431
|
Processed
|
13/11/2023
|
|
309567066
|
|
sunitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
252
|
PANDHANA
|
MP-25-007-055-001/858
(PIPLOD KHAS)
|
1725007000NRG24160920230308851
|
16/09/2023
|
ANAND KUMAR WAYKHEDE
|
1725007WL022935
|
ANAND KUMAR WAYKHEDE
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/11/2023
|
|
309567066
|
|
ANANDKUMARWAYKHEDE
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
253
|
PANDHANA
|
MP-25-007-055-001/858
(PIPLOD KHAS)
|
1725007000NRG24160920230308852
|
16/09/2023
|
MALTI BAI
|
1725007WL022935
|
MALTI BAI
|
00697
|
BKID0MG0263
|
1105
|
1105
|
Processed
|
13/11/2023
|
|
309567066
|
|
MALTIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
254
|
PANDHANA
|
MP-25-007-070-001/136
(SHAHPURA)
|
1725007000NRG24160920230308964
|
16/09/2023
|
RINKU BAI RAMKISHAN
|
1725007WL022940
|
RINKU BAI RAMKISHAN
|
00697
|
BKID0MG0264
|
2431
|
2431
|
Processed
|
13/11/2023
|
|
309567066
|
|
RINKUBAIRAMKISHAN
|
BANK OF MAHARASHTRA(607387)
|
|
255
|
PANDHANA
|
MP-25-007-070-001/60
(SHAHPURA)
|
1725007000NRG24160920230308985
|
16/09/2023
|
jivatma mukesh
|
1725007WL022940
|
jivatma mukesh
|
00697
|
BKID0MG0264
|
2431
|
2431
|
Processed
|
13/11/2023
|
|
309567066
|
|
jivatmamukesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
256
|
PANDHANA
|
MP-25-007-070-001/70-A
(SHAHPURA)
|
1725007000NRG24160920230308990
|
16/09/2023
|
rupabai
|
1725007WL022940
|
rupabai
|
00697
|
BKID0MG0264
|
2431
|
2431
|
Processed
|
13/11/2023
|
|
309567066
|
|
rupabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
257
|
PANDHANA
|
MP-25-007-070-001/95-A
(SHAHPURA)
|
1725007000NRG24160920230309014
|
16/09/2023
|
DRAMENDRA
|
1725007WL022940
|
DRAMENDRA
|
00697
|
BKID0MG0264
|
2431
|
2431
|
Processed
|
13/11/2023
|
|
309567066
|
|
DRAMENDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
258
|
PANDHANA
|
MP-25-007-070-001/95-A
(SHAHPURA)
|
1725007000NRG24160920230309013
|
16/09/2023
|
mamtabai
|
1725007WL022940
|
mamtabai
|
00697
|
BKID0MG0264
|
2431
|
2431
|
Processed
|
13/11/2023
|
|
309567066
|
|
mamtabai
|
BANK OF INDIA(508505)
|
|
259
|
PANDHANA
|
MP-25-007-070-002/135
(SHAHPURA)
|
1725007000NRG24160920230308881
|
16/09/2023
|
OMPRAKASH
|
1725007WL022938
|
OMPRAKASH
|
00697
|
BKID0MG0264
|
2431
|
2431
|
Processed
|
13/11/2023
|
|
309567066
|
|
OMPRAKASH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
260
|
PANDHANA
|
MP-25-007-070-002/135
(SHAHPURA)
|
1725007000NRG24160920230308880
|
16/09/2023
|
sanjubai
|
1725007WL022938
|
sanjubai
|
00697
|
BKID0MG0264
|
2431
|
2431
|
Processed
|
13/11/2023
|
|
309567066
|
|
sanjubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
261
|
PANDHANA
|
MP-25-007-070-002/168
(SHAHPURA)
|
1725007000NRG24160920230308899
|
16/09/2023
|
MAMTA BAI
|
1725007WL022938
|
MAMTA BAI
|
00697
|
BKID0MG0264
|
2431
|
2431
|
Processed
|
13/11/2023
|
|
309567066
|
|
MAMTABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
262
|
PANDHANA
|
MP-25-007-070-002/238-A
(SHAHPURA)
|
1725007000NRG24160920230308925
|
16/09/2023
|
laxmibai
|
1725007WL022938
|
laxmibai
|
00697
|
BKID0MG0264
|
2431
|
2431
|
Processed
|
13/11/2023
|
|
309567066
|
|
laxmibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
263
|
PANDHANA
|
MP-25-007-070-002/272-A
(SHAHPURA)
|
1725007000NRG24160920230308853
|
16/09/2023
|
kusum
|
1725007WL022936
|
kusum
|
00697
|
BKID0MG0264
|
1547
|
1547
|
Processed
|
13/11/2023
|
|
309567066
|
|
kusum
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
PANDHANA
|
MP-25-007-070-002/272-B
(SHAHPURA)
|
1725007000NRG24160920230308854
|
16/09/2023
|
CHAYABAI
|
1725007WL022936
|
CHAYABAI
|
00697
|
BKID0MG0264
|
1547
|
1547
|
Processed
|
13/11/2023
|
|
309567066
|
|
CHAYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
PANDHANA
|
MP-25-007-070-002/272-C
(SHAHPURA)
|
1725007000NRG24160920230308855
|
16/09/2023
|
Pushpabaai
|
1725007WL022936
|
Pushpabaai
|
00697
|
BKID0MG0264
|
1547
|
1547
|
Processed
|
13/11/2023
|
|
309567066
|
|
Pushpabaai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
266
|
PANDHANA
|
MP-25-007-070-002/314
(SHAHPURA)
|
1725007000NRG24160920230309021
|
16/09/2023
|
anitabai
|
1725007WL022941
|
anitabai
|
00697
|
BKID0MG0264
|
2431
|
2431
|
Processed
|
13/11/2023
|
|
309567066
|
|
anitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
PANDHANA
|
MP-25-007-070-002/314-A
(SHAHPURA)
|
1725007000NRG24160920230309023
|
16/09/2023
|
ranjinabai
|
1725007WL022941
|
ranjinabai
|
00697
|
BKID0MG0264
|
2431
|
2431
|
Processed
|
13/11/2023
|
|
309567066
|
|
ranjinabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
PANDHANA
|
MP-25-007-070-002/315
(SHAHPURA)
|
1725007000NRG24160920230308856
|
16/09/2023
|
SARASWATI BAI
|
1725007WL022936
|
SARASWATI BAI
|
00697
|
BKID0MG0264
|
1547
|
1547
|
Processed
|
13/11/2023
|
|
309567066
|
|
SARASWATIBAI
|
BANK OF BARODA(606985)
|
|
269
|
PANDHANA
|
MP-25-007-070-002/344-D
(SHAHPURA)
|
1725007000NRG24160920230309037
|
16/09/2023
|
SUNITA BAI
|
1725007WL022941
|
SUNITA BAI
|
00697
|
BKID0MG0264
|
2431
|
2431
|
Processed
|
13/11/2023
|
|
309567066
|
|
SUNITABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
PANDHANA
|
MP-25-007-070-002/378
(SHAHPURA)
|
1725007000NRG24160920230309044
|
16/09/2023
|
chetram
|
1725007WL022941
|
chetram
|
00697
|
BKID0MG0264
|
2431
|
2431
|
Processed
|
13/11/2023
|
|
309567066
|
|
chetram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
271
|
PANDHANA
|
MP-25-007-070-002/382-B
(SHAHPURA)
|
1725007000NRG24160920230309054
|
16/09/2023
|
hemlatabai
|
1725007WL022941
|
hemlatabai
|
00697
|
BKID0MG0264
|
2431
|
2431
|
Processed
|
13/11/2023
|
|
309567066
|
|
hemlatabai
|
STATE BANK OF INDIA(508548)
|
|
272
|
PANDHANA
|
MP-25-007-070-002/382-C
(SHAHPURA)
|
1725007000NRG24160920230309055
|
16/09/2023
|
Gayatri
|
1725007WL022941
|
Gayatri
|
00697
|
BKID0MG0264
|
2431
|
2431
|
Processed
|
13/11/2023
|
|
309567066
|
|
Gayatri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
PANDHANA
|
MP-25-007-070-002/435
(SHAHPURA)
|
1725007000NRG24160920230308862
|
16/09/2023
|
MAMTABAI
|
1725007WL022936
|
MAMTABAI
|
00697
|
BKID0MG0264
|
1547
|
1547
|
Processed
|
13/11/2023
|
|
309567066
|
|
MAMTABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
274
|
PANDHANA
|
MP-25-007-070-002/447-B
(SHAHPURA)
|
1725007000NRG24160920230308864
|
16/09/2023
|
Chitar
|
1725007WL022936
|
Chitar
|
00697
|
BKID0MG0264
|
2431
|
2431
|
Processed
|
13/11/2023
|
|
309567066
|
|
Chitar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
275
|
PANDHANA
|
MP-25-007-071-001/114-A
(SHEKHPURA)
|
1725007000NRG24150920230308714
|
16/09/2023
|
sarika
|
1725007WL022924
|
sarika
|
00697
|
BKID0MG0264
|
2431
|
2431
|
Processed
|
13/11/2023
|
|
309567066
|
|
sarika
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
276
|
PANDHANA
|
MP-25-007-071-001/18
(SHEKHPURA)
|
1725007000NRG24150920230308716
|
16/09/2023
|
Rajkumar
|
1725007WL022924
|
Rajkumar
|
00697
|
BKID0MG0264
|
2431
|
2431
|
Processed
|
13/11/2023
|
|
309567066
|
|
Rajkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
277
|
PANDHANA
|
MP-25-007-071-001/22
(SHEKHPURA)
|
1725007000NRG24150920230308719
|
16/09/2023
|
PINKI
|
1725007WL022924
|
PINKI
|
00697
|
BKID0MG0264
|
2431
|
2431
|
Processed
|
13/11/2023
|
|
309567066
|
|
PINKI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
278
|
PANDHANA
|
MP-25-007-071-001/22
(SHEKHPURA)
|
1725007000NRG24150920230308718
|
16/09/2023
|
sumanbai
|
1725007WL022924
|
sumanbai
|
00697
|
BKID0MG0264
|
2431
|
2431
|
Processed
|
13/11/2023
|
|
309567066
|
|
sumanbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
279
|
PANDHANA
|
MP-25-007-071-001/41
(SHEKHPURA)
|
1725007000NRG24150920230308721
|
16/09/2023
|
nilabai
|
1725007WL022924
|
nilabai
|
00697
|
BKID0MG0264
|
2431
|
2431
|
Processed
|
13/11/2023
|
|
309567066
|
|
nilabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
280
|
PANDHANA
|
MP-25-007-071-001/41-A
(SHEKHPURA)
|
1725007000NRG24150920230308722
|
16/09/2023
|
kavitabai
|
1725007WL022924
|
kavitabai
|
00697
|
BKID0MG0264
|
2431
|
2431
|
Processed
|
13/11/2023
|
|
309567066
|
|
kavitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61217
|
61217
|
|
|
|
|
|
|
|
|
281
|
PANDHANA
|
MP-25-007-066-001/60
(SARAY)
|
1725007066NRG24150920230308115
|
16/09/2023
|
SUKHDEV DAGDU
|
1725007066WL022905
|
SUKHDEV DAGDU
|
00697
|
BKID0MG0280
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309567066
|
|
SUKHDEVDAGDU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
282
|
PANDHANA
|
MP-25-007-070-001/36-A
(SHAHPURA)
|
1725007000NRG24160920230308969
|
16/09/2023
|
GULU MANAK
|
1725007WL022940
|
GULU MANAK
|
00697
|
BKID0MG0282
|
2431
|
2431
|
Processed
|
13/11/2023
|
|
309567066
|
|
GULUMANAK
|
BANK OF BARODA(606985)
|
|
283
|
PANDHANA
|
MP-25-007-070-002/32
(SHAHPURA)
|
1725007000NRG24160920230309028
|
16/09/2023
|
PRADIP
|
1725007WL022941
|
PRADIP
|
00697
|
BKID0MG0282
|
2431
|
2431
|
Processed
|
13/11/2023
|
|
309567066
|
|
PRADIP
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
578357
|
578357
|
|
|
|
|
|
|
|