|
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-25-007-008-001/57-A
(BALKHADGHATI)
|
1725007000NRG24200320240552042
|
20/03/2024
|
Manju Bai
|
1725007WL037411
|
Manju Bai
|
00045
|
BARB0KHANDW
|
884
|
884
|
Processed
|
24/04/2024
|
|
473637134
|
|
ManjuBai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
2
|
PANDHANA
|
MP-25-007-006-001/337
(BAGMALA)
|
1725007000NRG24200320240551654
|
20/03/2024
|
nita sanjay
|
1725007WL037382
|
nita sanjay
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637134
|
|
nitasanjay
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
PANDHANA
|
MP-25-007-006-001/107
(BAGMALA)
|
1725007000NRG24200320240551662
|
20/03/2024
|
juvan singh
|
1725007WL037383
|
juvan singh
|
00048
|
BKID0009511
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637134
|
|
juvansingh
|
BANK OF INDIA(508505)
|
|
4
|
PANDHANA
|
MP-25-007-006-001/130
(BAGMALA)
|
1725007000NRG24200320240551648
|
20/03/2024
|
jamnabai lalkhan
|
1725007WL037382
|
jamnabai lalkhan
|
00048
|
BKID0009511
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637134
|
|
jamnabailalkhan
|
BANK OF INDIA(508505)
|
|
5
|
PANDHANA
|
MP-25-007-006-001/130
(BAGMALA)
|
1725007000NRG24200320240551647
|
20/03/2024
|
lakhan fattu
|
1725007WL037382
|
lakhan fattu
|
00048
|
BKID0009511
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637134
|
|
lakhanfattu
|
BANK OF INDIA(508505)
|
|
6
|
PANDHANA
|
MP-25-007-006-001/236-A
(BAGMALA)
|
1725007000NRG24200320240551650
|
20/03/2024
|
REKHA BAI
|
1725007WL037382
|
REKHA BAI
|
00048
|
BKID0009511
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637134
|
|
REKHABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
PANDHANA
|
MP-25-007-006-001/249
(BAGMALA)
|
1725007000NRG24200320240551667
|
20/03/2024
|
rukhmanj madanlal
|
1725007WL037384
|
rukhmanj madanlal
|
00048
|
BKID0009511
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637134
|
|
rukhmanjmadanlal
|
BANK OF INDIA(508505)
|
|
8
|
PANDHANA
|
MP-25-007-006-001/281
(BAGMALA)
|
1725007000NRG24200320240551668
|
20/03/2024
|
Savitribai shivlal
|
1725007WL037384
|
Savitribai shivlal
|
00048
|
BKID0009511
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637134
|
|
Savitribaishivlal
|
BANK OF INDIA(508505)
|
|
9
|
PANDHANA
|
MP-25-007-006-001/281-A
(BAGMALA)
|
1725007000NRG24200320240551669
|
20/03/2024
|
DEEPAK SIVLAL
|
1725007WL037384
|
DEEPAK SIVLAL
|
00048
|
BKID0009511
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637134
|
|
DEEPAKSIVLAL
|
BANK OF INDIA(508505)
|
|
10
|
PANDHANA
|
MP-25-007-006-001/320-A
(BAGMALA)
|
1725007000NRG24200320240551651
|
20/03/2024
|
Govind
|
1725007WL037382
|
Govind
|
00048
|
BKID0009511
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637134
|
|
Govind
|
BANK OF INDIA(508505)
|
|
11
|
PANDHANA
|
MP-25-007-006-001/320-A
(BAGMALA)
|
1725007000NRG24200320240551652
|
20/03/2024
|
Kala govind
|
1725007WL037382
|
Kala govind
|
00048
|
BKID0009511
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637134
|
|
Kalagovind
|
BANK OF INDIA(508505)
|
|
12
|
PANDHANA
|
MP-25-007-006-001/323-C
(BAGMALA)
|
1725007000NRG24200320240551664
|
20/03/2024
|
jaganath
|
1725007WL037383
|
jaganath
|
00048
|
BKID0009511
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473637134
|
|
jaganath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
PANDHANA
|
MP-25-007-006-001/323-C
(BAGMALA)
|
1725007000NRG24200320240551663
|
20/03/2024
|
jaganath
|
1725007WL037383
|
jaganath
|
00048
|
BKID0009511
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473637134
|
|
jaganath
|
BANK OF INDIA(508505)
|
|
14
|
PANDHANA
|
MP-25-007-006-001/328
(BAGMALA)
|
1725007000NRG24200320240551670
|
20/03/2024
|
RAJENDRA TAPIRAM
|
1725007WL037384
|
RAJENDRA TAPIRAM
|
00048
|
BKID0009511
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637134
|
|
RAJENDRATAPIRAM
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
15
|
PANDHANA
|
MP-25-007-006-001/334-A
(BAGMALA)
|
1725007000NRG24200320240551671
|
20/03/2024
|
BIRJESH SHREERAM
|
1725007WL037384
|
BIRJESH SHREERAM
|
00048
|
BKID0009511
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637134
|
|
BIRJESHSHREERAM
|
BANK OF INDIA(508505)
|
|
16
|
PANDHANA
|
MP-25-007-006-001/337-A
(BAGMALA)
|
1725007000NRG24200320240551656
|
20/03/2024
|
bharti
|
1725007WL037382
|
bharti
|
00048
|
BKID0009511
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637134
|
|
bharti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
PANDHANA
|
MP-25-007-006-001/337-A
(BAGMALA)
|
1725007000NRG24200320240551655
|
20/03/2024
|
NEETIN SHRIRAM
|
1725007WL037382
|
NEETIN SHRIRAM
|
00048
|
BKID0009511
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637134
|
|
NEETINSHRIRAM
|
IDFC BANK LIMITED(608117)
|
|
18
|
PANDHANA
|
MP-25-007-006-001/356
(BAGMALA)
|
1725007000NRG24200320240551665
|
20/03/2024
|
khusyal
|
1725007WL037383
|
khusyal
|
00048
|
BKID0009511
|
442
|
442
|
Processed
|
24/04/2024
|
|
473637134
|
|
khusyal
|
BANK OF INDIA(508505)
|
|
19
|
PANDHANA
|
MP-25-007-006-001/361
(BAGMALA)
|
1725007000NRG24200320240551657
|
20/03/2024
|
sekh tohid
|
1725007WL037382
|
sekh tohid
|
00048
|
BKID0009511
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473637134
|
|
sekhtohid
|
BANK OF INDIA(508505)
|
|
20
|
PANDHANA
|
MP-25-007-006-001/363
(BAGMALA)
|
1725007000NRG24200320240551658
|
20/03/2024
|
Nafhis sekh
|
1725007WL037382
|
Nafhis sekh
|
00048
|
BKID0009511
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473637134
|
|
Nafhissekh
|
BANK OF INDIA(508505)
|
|
21
|
PANDHANA
|
MP-25-007-006-001/377
(BAGMALA)
|
1725007000NRG24200320240551672
|
20/03/2024
|
AMARSINGH MOTLA
|
1725007WL037384
|
AMARSINGH MOTLA
|
00048
|
BKID0009511
|
221
|
221
|
Processed
|
24/04/2024
|
|
473637134
|
|
AMARSINGHMOTLA
|
BANK OF INDIA(508505)
|
|
22
|
PANDHANA
|
MP-25-007-006-001/50
(BAGMALA)
|
1725007000NRG24200320240551673
|
20/03/2024
|
gulab
|
1725007WL037384
|
gulab
|
00048
|
BKID0009511
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637134
|
|
gulab
|
BANK OF INDIA(508505)
|
|
23
|
PANDHANA
|
MP-25-007-006-001/529
(BAGMALA)
|
1725007000NRG24200320240551675
|
20/03/2024
|
parmilabai premsing
|
1725007WL037385
|
parmilabai premsing
|
00048
|
BKID0009511
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637134
|
|
parmilabaipremsing
|
BANK OF INDIA(508505)
|
|
24
|
PANDHANA
|
MP-25-007-006-001/559
(BAGMALA)
|
1725007000NRG24200320240551666
|
20/03/2024
|
Kalu Kailash
|
1725007WL037383
|
Kalu Kailash
|
00048
|
BKID0009511
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637134
|
|
KaluKailash
|
BANK OF INDIA(508505)
|
|
25
|
PANDHANA
|
MP-25-007-006-001/635
(BAGMALA)
|
1725007000NRG24200320240551660
|
20/03/2024
|
Dhansingh
|
1725007WL037382
|
Dhansingh
|
00048
|
BKID0009511
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637134
|
|
Dhansingh
|
BANK OF INDIA(508505)
|
|
26
|
PANDHANA
|
MP-25-007-008-001/178-A
(BALKHADGHATI)
|
1725007000NRG24200320240552027
|
20/03/2024
|
SEEMA GOVIN CHOUHAN
|
1725007WL037411
|
SEEMA GOVIN CHOUHAN
|
00048
|
BKID0009511
|
884
|
884
|
Processed
|
24/04/2024
|
|
473637134
|
|
SEEMAGOVINCHOUHAN
|
BANK OF INDIA(508505)
|
|
27
|
PANDHANA
|
MP-25-007-008-001/206
(BALKHADGHATI)
|
1725007000NRG24200320240552031
|
20/03/2024
|
ASHABAI MANOJ
|
1725007WL037411
|
ASHABAI MANOJ
|
00048
|
BKID0009511
|
884
|
884
|
Processed
|
24/04/2024
|
|
473637134
|
|
ASHABAIMANOJ
|
BANK OF INDIA(508505)
|
|
28
|
PANDHANA
|
MP-25-007-009-002/197-B
(BALRAMPUR)
|
1725007000NRG24200320240551706
|
20/03/2024
|
Ganesh
|
1725007WL037397
|
Ganesh
|
00048
|
BKID0009511
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473637134
|
|
Ganesh
|
BANK OF INDIA(508505)
|
|
29
|
PANDHANA
|
MP-25-007-009-002/271
(BALRAMPUR)
|
1725007000NRG24200320240551709
|
20/03/2024
|
gajendra sukhdev
|
1725007WL037397
|
gajendra sukhdev
|
00048
|
BKID0009511
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473637134
|
|
gajendrasukhdev
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31603
|
31603
|
|
|
|
|
|
|
|
|
30
|
PANDHANA
|
MP-25-007-001-001/366
(AMBAPAT)
|
1725007001NRG24190320240550792
|
20/03/2024
|
Bhiyalalji
|
1725007001WL037312
|
Bhiyalalji
|
00048
|
BKID0009513
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637134
|
|
Bhiyalalji
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
PANDHANA
|
MP-25-007-001-001/51-A
(AMBAPAT)
|
1725007001NRG24190320240550793
|
20/03/2024
|
DHARAMCHAND DEVRAM
|
1725007001WL037312
|
DHARAMCHAND DEVRAM
|
00048
|
BKID0009513
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637134
|
|
DHARAMCHANDDEVRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
PANDHANA
|
MP-25-007-001-002/174
(AMBAPAT)
|
1725007001NRG24190320240550889
|
20/03/2024
|
BALIRAM SHIVRAM
|
1725007001WL037320
|
BALIRAM SHIVRAM
|
00048
|
BKID0009513
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637134
|
|
BALIRAMSHIVRAM
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
33
|
PANDHANA
|
MP-25-007-001-002/174
(AMBAPAT)
|
1725007001NRG24190320240550890
|
20/03/2024
|
Hareram
|
1725007001WL037320
|
Hareram
|
00048
|
BKID0009513
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637134
|
|
Hareram
|
BANK OF INDIA(508505)
|
|
34
|
PANDHANA
|
MP-25-007-001-002/178
(AMBAPAT)
|
1725007001NRG24190320240550891
|
20/03/2024
|
VIJAY BHAIRAM
|
1725007001WL037320
|
VIJAY BHAIRAM
|
00048
|
BKID0009513
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637134
|
|
VIJAYBHAIRAM
|
BANK OF INDIA(508505)
|
|
35
|
PANDHANA
|
MP-25-007-001-002/178-A
(AMBAPAT)
|
1725007001NRG24190320240550892
|
20/03/2024
|
SANJAY BHAIRAM
|
1725007001WL037320
|
SANJAY BHAIRAM
|
00048
|
BKID0009513
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637134
|
|
SANJAYBHAIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
PANDHANA
|
MP-25-007-001-002/199
(AMBAPAT)
|
1725007001NRG24190320240550893
|
20/03/2024
|
Sevakram
|
1725007001WL037320
|
Sevakram
|
00048
|
BKID0009513
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637134
|
|
Sevakram
|
BANK OF INDIA(508505)
|
|
37
|
PANDHANA
|
MP-25-007-001-002/199-A
(AMBAPAT)
|
1725007001NRG24190320240550894
|
20/03/2024
|
RAMSHANKAR RAMBHAU
|
1725007001WL037320
|
RAMSHANKAR RAMBHAU
|
00048
|
BKID0009513
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637134
|
|
RAMSHANKARRAMBHAU
|
BANK OF INDIA(508505)
|
|
38
|
PANDHANA
|
MP-25-007-001-002/203
(AMBAPAT)
|
1725007001NRG24190320240550895
|
20/03/2024
|
THUKARAMANANDA
|
1725007001WL037320
|
THUKARAMANANDA
|
00048
|
BKID0009513
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637134
|
|
THUKARAMANANDA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
39
|
PANDHANA
|
MP-25-007-001-002/213-A
(AMBAPAT)
|
1725007001NRG24190320240550897
|
20/03/2024
|
TULSIRAM YASHVANT
|
1725007001WL037320
|
TULSIRAM YASHVANT
|
00048
|
BKID0009513
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637134
|
|
TULSIRAMYASHVANT
|
IDBI BANK(607095)
|
|
40
|
PANDHANA
|
MP-25-007-001-002/388
(AMBAPAT)
|
1725007001NRG24190320240550898
|
20/03/2024
|
Madhusudhan
|
1725007001WL037320
|
Madhusudhan
|
00048
|
BKID0009513
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637134
|
|
Madhusudhan
|
BANK OF INDIA(508505)
|
|
41
|
PANDHANA
|
MP-25-007-001-002/895
(AMBAPAT)
|
1725007001NRG24190320240550796
|
20/03/2024
|
Sunil
|
1725007001WL037312
|
Sunil
|
00048
|
BKID0009513
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637134
|
|
Sunil
|
BANK OF INDIA(508505)
|
|
42
|
PANDHANA
|
MP-25-007-001-002/896
(AMBAPAT)
|
1725007001NRG24190320240550797
|
20/03/2024
|
misrilal
|
1725007001WL037312
|
misrilal
|
00048
|
BKID0009513
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637134
|
|
misrilal
|
BANK OF INDIA(508505)
|
|
43
|
PANDHANA
|
MP-25-007-001-002/905
(AMBAPAT)
|
1725007001NRG24190320240550798
|
20/03/2024
|
Durgabai
|
1725007001WL037312
|
Durgabai
|
00048
|
BKID0009513
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637134
|
|
Durgabai
|
BANK OF INDIA(508505)
|
|
44
|
PANDHANA
|
MP-25-007-012-001/145
(BARAR)
|
1725007000NRG24190320240551063
|
20/03/2024
|
sevanti
|
1725007WL037338
|
sevanti
|
00048
|
BKID0009513
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637134
|
|
sevanti
|
BANK OF INDIA(508505)
|
|
45
|
PANDHANA
|
MP-25-007-012-001/212-A
(BARAR)
|
1725007000NRG24190320240551070
|
20/03/2024
|
Anita Bai
|
1725007WL037338
|
Anita Bai
|
00048
|
BKID0009513
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637134
|
|
AnitaBai
|
BANK OF INDIA(508505)
|
|
46
|
PANDHANA
|
MP-25-007-012-001/245
(BARAR)
|
1725007000NRG24190320240551073
|
20/03/2024
|
surajj
|
1725007WL037338
|
surajj
|
00048
|
BKID0009513
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637134
|
|
surajj
|
BANK OF INDIA(508505)
|
|
47
|
PANDHANA
|
MP-25-007-012-001/78
(BARAR)
|
1725007000NRG24190320240551074
|
20/03/2024
|
Madan
|
1725007WL037338
|
Madan
|
00048
|
BKID0009513
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637134
|
|
Madan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
PANDHANA
|
MP-25-007-012-001/78
(BARAR)
|
1725007000NRG24190320240551075
|
20/03/2024
|
Shilu
|
1725007WL037338
|
Shilu
|
00048
|
BKID0009513
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637134
|
|
Shilu
|
BANK OF INDIA(508505)
|
|
49
|
PANDHANA
|
MP-25-007-036-001/175
(JALKUWA (BHAMGARH))
|
1725007000NRG24190320240551316
|
20/03/2024
|
lokedr
|
1725007WL037363
|
lokedr
|
00048
|
BKID0009513
|
221
|
221
|
Processed
|
24/04/2024
|
|
473637134
|
|
lokedr
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
PANDHANA
|
MP-25-007-036-001/249-A
(JALKUWA (BHAMGARH))
|
1725007036NRG24200320240552049
|
20/03/2024
|
anju bai balvirsingh
|
1725007036WL037413
|
anju bai balvirsingh
|
00048
|
BKID0009513
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637134
|
|
anjubaibalvirsingh
|
BANK OF INDIA(508505)
|
|
51
|
PANDHANA
|
MP-25-007-036-001/270
(JALKUWA (BHAMGARH))
|
1725007036NRG24200320240552050
|
20/03/2024
|
RAJENDRASINGH INDERSINGH CHOUYHAN
|
1725007036WL037413
|
RAJENDRASINGH INDERSINGH CHOUYHAN
|
00048
|
BKID0009513
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637134
|
|
RAJENDRASINGHINDERSINGHCHOUYHAN
|
HDFC BANK LTD(607152)
|
|
52
|
PANDHANA
|
MP-25-007-036-001/277-A
(JALKUWA (BHAMGARH))
|
1725007036NRG24200320240552053
|
20/03/2024
|
nanni bai ravindr
|
1725007036WL037413
|
nanni bai ravindr
|
00048
|
BKID0009513
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637134
|
|
nannibairavindr
|
BANK OF INDIA(508505)
|
|
53
|
PANDHANA
|
MP-25-007-036-001/277-A
(JALKUWA (BHAMGARH))
|
1725007036NRG24200320240552052
|
20/03/2024
|
ravindr shivnath
|
1725007036WL037413
|
ravindr shivnath
|
00048
|
BKID0009513
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637134
|
|
ravindrshivnath
|
BANK OF INDIA(508505)
|
|
54
|
PANDHANA
|
MP-25-007-036-001/288
(JALKUWA (BHAMGARH))
|
1725007036NRG24200320240552054
|
20/03/2024
|
pradip kamal
|
1725007036WL037413
|
pradip kamal
|
00048
|
BKID0009513
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637134
|
|
pradipkamal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
PANDHANA
|
MP-25-007-036-001/302
(JALKUWA (BHAMGARH))
|
1725007036NRG24200320240552055
|
20/03/2024
|
PINKI YADAV
|
1725007036WL037413
|
PINKI YADAV
|
00048
|
BKID0009513
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637134
|
|
PINKIYADAV
|
BANK OF INDIA(508505)
|
|
56
|
PANDHANA
|
MP-25-007-036-001/303-A
(JALKUWA (BHAMGARH))
|
1725007036NRG24200320240552056
|
20/03/2024
|
rakhi bai
|
1725007036WL037413
|
rakhi bai
|
00048
|
BKID0009513
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637134
|
|
rakhibai
|
BANK OF INDIA(508505)
|
|
57
|
PANDHANA
|
MP-25-007-036-001/317
(JALKUWA (BHAMGARH))
|
1725007036NRG24200320240552057
|
20/03/2024
|
kalyan ranjit singh
|
1725007036WL037413
|
kalyan ranjit singh
|
00048
|
BKID0009513
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637134
|
|
kalyanranjitsingh
|
BANK OF INDIA(508505)
|
|
58
|
PANDHANA
|
MP-25-007-036-001/324
(JALKUWA (BHAMGARH))
|
1725007036NRG24200320240552058
|
20/03/2024
|
chandrpal
|
1725007036WL037413
|
chandrpal
|
00048
|
BKID0009513
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637134
|
|
chandrpal
|
BANK OF INDIA(508505)
|
|
59
|
PANDHANA
|
MP-25-007-036-001/327
(JALKUWA (BHAMGARH))
|
1725007036NRG24200320240552059
|
20/03/2024
|
sardar singh
|
1725007036WL037413
|
sardar singh
|
00048
|
BKID0009513
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637134
|
|
sardarsingh
|
BANK OF INDIA(508505)
|
|
60
|
PANDHANA
|
MP-25-007-049-001/402-B
(NAHAR MAL)
|
1725007000NRG24200320240551556
|
20/03/2024
|
Chandkala Yadav
|
1725007WL037372
|
Chandkala Yadav
|
00048
|
BKID0009513
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473637134
|
|
ChandkalaYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
PANDHANA
|
MP-25-007-049-001/402-B
(NAHAR MAL)
|
1725007000NRG24200320240551555
|
20/03/2024
|
lovkesh
|
1725007WL037372
|
lovkesh
|
00048
|
BKID0009513
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473637134
|
|
lovkesh
|
BANK OF INDIA(508505)
|
|
62
|
PANDHANA
|
MP-25-007-049-001/555
(NAHAR MAL)
|
1725007000NRG24200320240551563
|
20/03/2024
|
Kamli Bai
|
1725007WL037372
|
Kamli Bai
|
00048
|
BKID0009513
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473637134
|
|
KamliBai
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
PANDHANA
|
MP-25-007-049-001/555
(NAHAR MAL)
|
1725007000NRG24200320240551562
|
20/03/2024
|
Vijay
|
1725007WL037372
|
Vijay
|
00048
|
BKID0009513
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473637134
|
|
Vijay
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
64
|
PANDHANA
|
MP-25-007-049-001/556
(NAHAR MAL)
|
1725007000NRG24200320240551565
|
20/03/2024
|
Rahliya bai
|
1725007WL037372
|
Rahliya bai
|
00048
|
BKID0009513
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473637134
|
|
Rahliyabai
|
BANK OF INDIA(508505)
|
|
65
|
PANDHANA
|
MP-25-007-049-001/556
(NAHAR MAL)
|
1725007000NRG24200320240551564
|
20/03/2024
|
Teapaniya
|
1725007WL037372
|
Teapaniya
|
00048
|
BKID0009513
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473637134
|
|
Teapaniya
|
BANK OF INDIA(508505)
|
|
66
|
PANDHANA
|
MP-25-007-049-001/557
(NAHAR MAL)
|
1725007000NRG24200320240551567
|
20/03/2024
|
Nirma bai
|
1725007WL037372
|
Nirma bai
|
00048
|
BKID0009513
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473637134
|
|
Nirmabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
PANDHANA
|
MP-25-007-049-001/557
(NAHAR MAL)
|
1725007000NRG24200320240551566
|
20/03/2024
|
Saysingh
|
1725007WL037372
|
Saysingh
|
00048
|
BKID0009513
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473637134
|
|
Saysingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
PANDHANA
|
MP-25-007-049-001/8-A
(NAHAR MAL)
|
1725007000NRG24200320240551574
|
20/03/2024
|
JITENDRA
|
1725007WL037372
|
JITENDRA
|
00048
|
BKID0009513
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473637134
|
|
JITENDRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48620
|
48620
|
|
|
|
|
|
|
|
|
69
|
PANDHANA
|
MP-25-007-008-001/110
(BALKHADGHATI)
|
1725007000NRG24200320240552015
|
20/03/2024
|
ATMARAM BANSHILAL MORE MAKARLA
|
1725007WL037411
|
ATMARAM BANSHILAL MORE MAKARLA
|
00048
|
BKID0009522
|
884
|
884
|
Processed
|
24/04/2024
|
|
473637134
|
|
ATMARAMBANSHILALMOREMAKARLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
PANDHANA
|
MP-25-007-008-001/110
(BALKHADGHATI)
|
1725007000NRG24200320240552016
|
20/03/2024
|
JYOTI BAI ATAMARAM
|
1725007WL037411
|
JYOTI BAI ATAMARAM
|
00048
|
BKID0009522
|
884
|
884
|
Processed
|
24/04/2024
|
|
473637134
|
|
JYOTIBAIATAMARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
PANDHANA
|
MP-25-007-008-001/117
(BALKHADGHATI)
|
1725007000NRG24200320240552017
|
20/03/2024
|
Gangabai Pandari
|
1725007WL037411
|
Gangabai Pandari
|
00048
|
BKID0009522
|
884
|
884
|
Processed
|
24/04/2024
|
|
473637134
|
|
GangabaiPandari
|
BANK OF INDIA(508505)
|
|
72
|
PANDHANA
|
MP-25-007-008-001/119
(BALKHADGHATI)
|
1725007000NRG24200320240552023
|
20/03/2024
|
Asha Bai Chhanu
|
1725007WL037411
|
Asha Bai Chhanu
|
00048
|
BKID0009522
|
884
|
884
|
Processed
|
24/04/2024
|
|
473637134
|
|
AshaBaiChhanu
|
BANK OF INDIA(508505)
|
|
73
|
PANDHANA
|
MP-25-007-008-001/119
(BALKHADGHATI)
|
1725007000NRG24200320240552022
|
20/03/2024
|
Chnnu Chjju
|
1725007WL037411
|
Chnnu Chjju
|
00048
|
BKID0009522
|
884
|
884
|
Processed
|
24/04/2024
|
|
473637134
|
|
ChnnuChjju
|
BANK OF INDIA(508505)
|
|
74
|
PANDHANA
|
MP-25-007-008-001/163
(BALKHADGHATI)
|
1725007000NRG24200320240552025
|
20/03/2024
|
KRASHNABAI
|
1725007WL037411
|
KRASHNABAI
|
00048
|
BKID0009522
|
884
|
884
|
Processed
|
24/04/2024
|
|
473637134
|
|
KRASHNABAI
|
BANK OF INDIA(508505)
|
|
75
|
PANDHANA
|
MP-25-007-008-001/20-A
(BALKHADGHATI)
|
1725007000NRG24200320240552029
|
20/03/2024
|
MANISHA RAMU
|
1725007WL037411
|
MANISHA RAMU
|
00048
|
BKID0009522
|
884
|
884
|
Processed
|
24/04/2024
|
|
473637134
|
|
MANISHARAMU
|
BANK OF INDIA(508505)
|
|
76
|
PANDHANA
|
MP-25-007-008-001/20-A
(BALKHADGHATI)
|
1725007000NRG24200320240552028
|
20/03/2024
|
RAMU TOTARAM
|
1725007WL037411
|
RAMU TOTARAM
|
00048
|
BKID0009522
|
884
|
884
|
Processed
|
24/04/2024
|
|
473637134
|
|
RAMUTOTARAM
|
BANK OF INDIA(508505)
|
|
77
|
PANDHANA
|
MP-25-007-008-001/206
(BALKHADGHATI)
|
1725007000NRG24200320240552030
|
20/03/2024
|
MANOJ MORE
|
1725007WL037411
|
MANOJ MORE
|
00048
|
BKID0009522
|
663
|
663
|
Processed
|
24/04/2024
|
|
473637134
|
|
MANOJMORE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
78
|
PANDHANA
|
MP-25-007-008-001/273
(BALKHADGHATI)
|
1725007000NRG24200320240552035
|
20/03/2024
|
Komalbai Mansaram
|
1725007WL037411
|
Komalbai Mansaram
|
00048
|
BKID0009522
|
884
|
884
|
Processed
|
24/04/2024
|
|
473637134
|
|
KomalbaiMansaram
|
BANK OF INDIA(508505)
|
|
79
|
PANDHANA
|
MP-25-007-008-001/273
(BALKHADGHATI)
|
1725007000NRG24200320240552034
|
20/03/2024
|
MANSHARAM SHYAMA
|
1725007WL037411
|
MANSHARAM SHYAMA
|
00048
|
BKID0009522
|
884
|
884
|
Processed
|
24/04/2024
|
|
473637134
|
|
MANSHARAMSHYAMA
|
BANK OF INDIA(508505)
|
|
80
|
PANDHANA
|
MP-25-007-008-001/274
(BALKHADGHATI)
|
1725007000NRG24200320240552037
|
20/03/2024
|
Durgabai mangilal
|
1725007WL037411
|
Durgabai mangilal
|
00048
|
BKID0009522
|
884
|
884
|
Processed
|
24/04/2024
|
|
473637134
|
|
Durgabaimangilal
|
BANK OF INDIA(508505)
|
|
81
|
PANDHANA
|
MP-25-007-008-001/274
(BALKHADGHATI)
|
1725007000NRG24200320240552036
|
20/03/2024
|
MANGILAL SHYAMALAL
|
1725007WL037411
|
MANGILAL SHYAMALAL
|
00048
|
BKID0009522
|
884
|
884
|
Processed
|
24/04/2024
|
|
473637134
|
|
MANGILALSHYAMALAL
|
BANK OF INDIA(508505)
|
|
82
|
PANDHANA
|
MP-25-007-008-001/57
(BALKHADGHATI)
|
1725007000NRG24200320240552038
|
20/03/2024
|
Nanakram Kalu
|
1725007WL037411
|
Nanakram Kalu
|
00048
|
BKID0009522
|
884
|
884
|
Processed
|
24/04/2024
|
|
473637134
|
|
NanakramKalu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
PANDHANA
|
MP-25-007-008-001/57-A
(BALKHADGHATI)
|
1725007000NRG24200320240552041
|
20/03/2024
|
JITENDR MORE
|
1725007WL037411
|
JITENDR MORE
|
00048
|
BKID0009522
|
884
|
884
|
Processed
|
24/04/2024
|
|
473637134
|
|
JITENDRMORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
PANDHANA
|
MP-25-007-008-001/96-A
(BALKHADGHATI)
|
1725007000NRG24200320240552043
|
20/03/2024
|
RAMCHAND CHAMPALAL MORE
|
1725007WL037411
|
RAMCHAND CHAMPALAL MORE
|
00048
|
BKID0009522
|
884
|
884
|
Processed
|
24/04/2024
|
|
473637134
|
|
RAMCHANDCHAMPALALMORE
|
BANK OF INDIA(508505)
|
|
85
|
PANDHANA
|
MP-25-007-009-002/163-C
(BALRAMPUR)
|
1725007000NRG24200320240551704
|
20/03/2024
|
Vishal More
|
1725007WL037397
|
Vishal More
|
00048
|
BKID0009522
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473637134
|
|
VishalMore
|
BANK OF INDIA(508505)
|
|
86
|
PANDHANA
|
MP-25-007-009-002/271
(BALRAMPUR)
|
1725007000NRG24200320240551710
|
20/03/2024
|
MAMTA BAI
|
1725007WL037397
|
MAMTA BAI
|
00048
|
BKID0009522
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473637134
|
|
MAMTABAI
|
BANK OF INDIA(508505)
|
|
87
|
PANDHANA
|
MP-25-007-073-001/155
(SULTANPUR)
|
1725007000NRG24190320240551029
|
20/03/2024
|
kala bai
|
1725007WL037334
|
kala bai
|
00048
|
BKID0009522
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473637134
|
|
kalabai
|
BANK OF INDIA(508505)
|
|
88
|
PANDHANA
|
MP-25-007-073-001/345
(SULTANPUR)
|
1725007000NRG24200320240551713
|
20/03/2024
|
sanjay
|
1725007WL037397
|
sanjay
|
00048
|
BKID0009522
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473637134
|
|
sanjay
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18785
|
18785
|
|
|
|
|
|
|
|
|
89
|
PANDHANA
|
MP-25-007-008-001/117
(BALKHADGHATI)
|
1725007000NRG24200320240552018
|
20/03/2024
|
Sadashiv Mohe
|
1725007WL037411
|
Sadashiv Mohe
|
00051
|
MAHB0000143
|
884
|
884
|
Processed
|
24/04/2024
|
|
473637134
|
|
SadashivMohe
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
PANDHANA
|
MP-25-007-009-002/197-A
(BALRAMPUR)
|
1725007000NRG24200320240551705
|
20/03/2024
|
karan
|
1725007WL037397
|
karan
|
00051
|
MAHB0000143
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473637134
|
|
karan
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
91
|
PANDHANA
|
MP-25-007-012-001/142-A
(BARAR)
|
1725007000NRG24190320240551061
|
20/03/2024
|
basnt
|
1725007WL037338
|
basnt
|
00051
|
MAHB0000616
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637134
|
|
basnt
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
PANDHANA
|
MP-25-007-012-001/145
(BARAR)
|
1725007000NRG24190320240551062
|
20/03/2024
|
BHARAT PREMCHAND
|
1725007WL037338
|
BHARAT PREMCHAND
|
00051
|
MAHB0000616
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637134
|
|
BHARATPREMCHAND
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
PANDHANA
|
MP-25-007-012-001/147
(BARAR)
|
1725007000NRG24190320240551065
|
20/03/2024
|
suman
|
1725007WL037338
|
suman
|
00051
|
MAHB0000616
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637134
|
|
suman
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
PANDHANA
|
MP-25-007-012-001/147
(BARAR)
|
1725007000NRG24190320240551064
|
20/03/2024
|
SURIJ DEVESINGH
|
1725007WL037338
|
SURIJ DEVESINGH
|
00051
|
MAHB0000616
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637134
|
|
SURIJDEVESINGH
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
PANDHANA
|
MP-25-007-012-001/207
(BARAR)
|
1725007000NRG24190320240551066
|
20/03/2024
|
DARBAR KAMALSINGH
|
1725007WL037338
|
DARBAR KAMALSINGH
|
00051
|
MAHB0000616
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637134
|
|
DARBARKAMALSINGH
|
BANK OF INDIA(508505)
|
|
96
|
PANDHANA
|
MP-25-007-012-001/211
(BARAR)
|
1725007000NRG24190320240551068
|
20/03/2024
|
RANJIT VIJAYSINGH
|
1725007WL037338
|
RANJIT VIJAYSINGH
|
00051
|
MAHB0000616
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637134
|
|
RANJITVIJAYSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
97
|
PANDHANA
|
MP-25-007-012-001/212-A
(BARAR)
|
1725007000NRG24190320240551069
|
20/03/2024
|
INDARSINGH RUPSINGH
|
1725007WL037338
|
INDARSINGH RUPSINGH
|
00051
|
MAHB0000616
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637134
|
|
INDARSINGHRUPSINGH
|
BANK OF MAHARASHTRA(607387)
|
|
98
|
PANDHANA
|
MP-25-007-012-001/227
(BARAR)
|
1725007000NRG24190320240551071
|
20/03/2024
|
ARUN RAJSINGH
|
1725007WL037338
|
ARUN RAJSINGH
|
00051
|
MAHB0000616
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637134
|
|
ARUNRAJSINGH
|
BANK OF MAHARASHTRA(607387)
|
|
99
|
PANDHANA
|
MP-25-007-012-001/245
(BARAR)
|
1725007000NRG24190320240551072
|
20/03/2024
|
ashok
|
1725007WL037338
|
ashok
|
00051
|
MAHB0000616
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637134
|
|
ashok
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
PANDHANA
|
MP-25-007-049-001/113
(NAHAR MAL)
|
1725007000NRG24200320240551533
|
20/03/2024
|
chotelal
|
1725007WL037372
|
chotelal
|
00051
|
MAHB0000616
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473637134
|
|
chotelal
|
UNION BANK OF INDIA(508500)
|
|
101
|
PANDHANA
|
MP-25-007-049-001/19
(NAHAR MAL)
|
1725007000NRG24200320240551536
|
20/03/2024
|
SABULAL DADU
|
1725007WL037372
|
SABULAL DADU
|
00051
|
MAHB0000616
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473637134
|
|
SABULALDADU
|
BANK OF MAHARASHTRA(607387)
|
|
102
|
PANDHANA
|
MP-25-007-049-001/19
(NAHAR MAL)
|
1725007000NRG24200320240551537
|
20/03/2024
|
suman
|
1725007WL037372
|
suman
|
00051
|
MAHB0000616
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473637134
|
|
suman
|
BANK OF MAHARASHTRA(607387)
|
|
103
|
PANDHANA
|
MP-25-007-049-001/266
(NAHAR MAL)
|
1725007000NRG24200320240551539
|
20/03/2024
|
Chensing
|
1725007WL037372
|
Chensing
|
00051
|
MAHB0000616
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473637134
|
|
Chensing
|
BANK OF MAHARASHTRA(607387)
|
|
104
|
PANDHANA
|
MP-25-007-049-001/266
(NAHAR MAL)
|
1725007000NRG24200320240551538
|
20/03/2024
|
Chensing
|
1725007WL037372
|
Chensing
|
00051
|
MAHB0000616
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473637134
|
|
Chensing
|
BANK OF MAHARASHTRA(607387)
|
|
105
|
PANDHANA
|
MP-25-007-049-001/275
(NAHAR MAL)
|
1725007000NRG24200320240551540
|
20/03/2024
|
MANSING MORE
|
1725007WL037372
|
MANSING MORE
|
00051
|
MAHB0000616
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473637134
|
|
MANSINGMORE
|
BANK OF MAHARASHTRA(607387)
|
|
106
|
PANDHANA
|
MP-25-007-049-001/280
(NAHAR MAL)
|
1725007000NRG24200320240551541
|
20/03/2024
|
nandkisor
|
1725007WL037372
|
nandkisor
|
00051
|
MAHB0000616
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473637134
|
|
nandkisor
|
BANK OF MAHARASHTRA(607387)
|
|
107
|
PANDHANA
|
MP-25-007-049-001/280
(NAHAR MAL)
|
1725007000NRG24200320240551542
|
20/03/2024
|
sitaaram
|
1725007WL037372
|
sitaaram
|
00051
|
MAHB0000616
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473637134
|
|
sitaaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
PANDHANA
|
MP-25-007-049-001/287
(NAHAR MAL)
|
1725007000NRG24200320240551543
|
20/03/2024
|
shukhalal
|
1725007WL037372
|
shukhalal
|
00051
|
MAHB0000616
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473637134
|
|
shukhalal
|
BANK OF MAHARASHTRA(607387)
|
|
109
|
PANDHANA
|
MP-25-007-049-001/287
(NAHAR MAL)
|
1725007000NRG24200320240551544
|
20/03/2024
|
sumitra
|
1725007WL037372
|
sumitra
|
00051
|
MAHB0000616
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473637134
|
|
sumitra
|
BANK OF MAHARASHTRA(607387)
|
|
110
|
PANDHANA
|
MP-25-007-049-001/34
(NAHAR MAL)
|
1725007000NRG24200320240551546
|
20/03/2024
|
ayodha bai
|
1725007WL037372
|
ayodha bai
|
00051
|
MAHB0000616
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473637134
|
|
ayodhabai
|
BANK OF MAHARASHTRA(607387)
|
|
111
|
PANDHANA
|
MP-25-007-049-001/34
(NAHAR MAL)
|
1725007000NRG24200320240551545
|
20/03/2024
|
kailash dhurve
|
1725007WL037372
|
kailash dhurve
|
00051
|
MAHB0000616
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473637134
|
|
kailashdhurve
|
BANK OF MAHARASHTRA(607387)
|
|
112
|
PANDHANA
|
MP-25-007-049-001/347
(NAHAR MAL)
|
1725007000NRG24200320240551549
|
20/03/2024
|
mahendra
|
1725007WL037372
|
mahendra
|
00051
|
MAHB0000616
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473637134
|
|
mahendra
|
BANK OF MAHARASHTRA(607387)
|
|
113
|
PANDHANA
|
MP-25-007-049-001/347
(NAHAR MAL)
|
1725007000NRG24200320240551550
|
20/03/2024
|
nima
|
1725007WL037372
|
nima
|
00051
|
MAHB0000616
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473637134
|
|
nima
|
BANK OF MAHARASHTRA(607387)
|
|
114
|
PANDHANA
|
MP-25-007-049-001/37
(NAHAR MAL)
|
1725007000NRG24200320240551551
|
20/03/2024
|
tukaram
|
1725007WL037372
|
tukaram
|
00051
|
MAHB0000616
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473637134
|
|
tukaram
|
BANK OF MAHARASHTRA(607387)
|
|
115
|
PANDHANA
|
MP-25-007-049-001/401
(NAHAR MAL)
|
1725007000NRG24200320240551552
|
20/03/2024
|
nandlal
|
1725007WL037372
|
nandlal
|
00051
|
MAHB0000616
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473637134
|
|
nandlal
|
BANK OF MAHARASHTRA(607387)
|
|
116
|
PANDHANA
|
MP-25-007-049-001/402
(NAHAR MAL)
|
1725007000NRG24200320240551553
|
20/03/2024
|
kaml
|
1725007WL037372
|
kaml
|
00051
|
MAHB0000616
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473637134
|
|
kaml
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
PANDHANA
|
MP-25-007-049-001/402
(NAHAR MAL)
|
1725007000NRG24200320240551554
|
20/03/2024
|
ramkali
|
1725007WL037372
|
ramkali
|
00051
|
MAHB0000616
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473637134
|
|
ramkali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
PANDHANA
|
MP-25-007-049-001/415
(NAHAR MAL)
|
1725007000NRG24200320240551557
|
20/03/2024
|
dhannalal
|
1725007WL037372
|
dhannalal
|
00051
|
MAHB0000616
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473637134
|
|
dhannalal
|
BANK OF MAHARASHTRA(607387)
|
|
119
|
PANDHANA
|
MP-25-007-049-001/415
(NAHAR MAL)
|
1725007000NRG24200320240551558
|
20/03/2024
|
sushila
|
1725007WL037372
|
sushila
|
00051
|
MAHB0000616
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473637134
|
|
sushila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
PANDHANA
|
MP-25-007-049-001/520
(NAHAR MAL)
|
1725007000NRG24200320240551561
|
20/03/2024
|
Sitaram
|
1725007WL037372
|
Sitaram
|
00051
|
MAHB0000616
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473637134
|
|
Sitaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
PANDHANA
|
MP-25-007-049-001/558
(NAHAR MAL)
|
1725007000NRG24200320240551568
|
20/03/2024
|
Bhagwan
|
1725007WL037372
|
Bhagwan
|
00051
|
MAHB0000616
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473637134
|
|
Bhagwan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
PANDHANA
|
MP-25-007-049-001/558
(NAHAR MAL)
|
1725007000NRG24200320240551569
|
20/03/2024
|
Mamta Bai
|
1725007WL037372
|
Mamta Bai
|
00051
|
MAHB0000616
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473637134
|
|
MamtaBai
|
BANK OF BARODA(606985)
|
|
123
|
PANDHANA
|
MP-25-007-049-001/58
(NAHAR MAL)
|
1725007000NRG24200320240551570
|
20/03/2024
|
visram palvi
|
1725007WL037372
|
visram palvi
|
00051
|
MAHB0000616
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473637134
|
|
visrampalvi
|
BANK OF MAHARASHTRA(607387)
|
|
124
|
PANDHANA
|
MP-25-007-049-001/58
(NAHAR MAL)
|
1725007000NRG24200320240551571
|
20/03/2024
|
visram palvi
|
1725007WL037372
|
visram palvi
|
00051
|
MAHB0000616
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473637134
|
|
visrampalvi
|
BANK OF MAHARASHTRA(607387)
|
|
125
|
PANDHANA
|
MP-25-007-049-001/8
(NAHAR MAL)
|
1725007000NRG24200320240551572
|
20/03/2024
|
AMARSING VISRAM
|
1725007WL037372
|
AMARSING VISRAM
|
00051
|
MAHB0000616
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473637134
|
|
AMARSINGVISRAM
|
BANK OF MAHARASHTRA(607387)
|
|
126
|
PANDHANA
|
MP-25-007-049-001/8
(NAHAR MAL)
|
1725007000NRG24200320240551573
|
20/03/2024
|
AMARSING VISRAM
|
1725007WL037372
|
AMARSING VISRAM
|
00051
|
MAHB0000616
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473637134
|
|
AMARSINGVISRAM
|
BANK OF MAHARASHTRA(607387)
|
|
127
|
PANDHANA
|
MP-25-007-049-001/89-A
(NAHAR MAL)
|
1725007000NRG24200320240551575
|
20/03/2024
|
Gulab
|
1725007WL037372
|
Gulab
|
00051
|
MAHB0000616
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473637134
|
|
Gulab
|
BANK OF MAHARASHTRA(607387)
|
|
128
|
PANDHANA
|
MP-25-007-049-001/89-A
(NAHAR MAL)
|
1725007000NRG24200320240551576
|
20/03/2024
|
MANISHA BAI
|
1725007WL037372
|
MANISHA BAI
|
00051
|
MAHB0000616
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473637134
|
|
MANISHABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43979
|
43979
|
|
|
|
|
|
|
|
|
129
|
PANDHANA
|
MP-25-007-002-001/308
(ANJANGAON)
|
1725007002NRG24190320240551156
|
20/03/2024
|
ANITA BAI
|
1725007002WL037349
|
ANITA BAI
|
00415
|
SBIN0013650
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637134
|
|
ANITABAI
|
STATE BANK OF INDIA(508548)
|
|
130
|
PANDHANA
|
MP-25-007-006-001/236-A
(BAGMALA)
|
1725007000NRG24200320240551649
|
20/03/2024
|
syamlal Kevat
|
1725007WL037382
|
syamlal Kevat
|
00415
|
SBIN0013650
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637134
|
|
syamlalKevat
|
BANK OF INDIA(508505)
|
|
131
|
PANDHANA
|
MP-25-007-006-001/635
(BAGMALA)
|
1725007000NRG24200320240551661
|
20/03/2024
|
Guddi bai
|
1725007WL037382
|
Guddi bai
|
00415
|
SBIN0013650
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637134
|
|
Guddibai
|
STATE BANK OF INDIA(508548)
|
|
132
|
PANDHANA
|
MP-25-007-008-001/117
(BALKHADGHATI)
|
1725007000NRG24200320240552019
|
20/03/2024
|
ANITA BAI
|
1725007WL037411
|
ANITA BAI
|
00415
|
SBIN0013650
|
884
|
884
|
Processed
|
24/04/2024
|
|
473637134
|
|
ANITABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
133
|
PANDHANA
|
MP-25-007-008-001/57
(BALKHADGHATI)
|
1725007000NRG24200320240552040
|
20/03/2024
|
Krishnu More
|
1725007WL037411
|
Krishnu More
|
00415
|
SBIN0017119
|
884
|
884
|
Processed
|
24/04/2024
|
|
473637134
|
|
KrishnuMore
|
BANK OF INDIA(508505)
|
|
134
|
PANDHANA
|
MP-25-007-009-002/304
(BALRAMPUR)
|
1725007000NRG24200320240551711
|
20/03/2024
|
rajkumar
|
1725007WL037397
|
rajkumar
|
00415
|
SBIN0017119
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473637134
|
|
rajkumar
|
AU SMALL FINANCE BANK LTD(608088)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
135
|
PANDHANA
|
MP-25-007-049-001/186
(NAHAR MAL)
|
1725007000NRG24200320240551534
|
20/03/2024
|
govind sadu
|
1725007WL037372
|
govind sadu
|
00468
|
UBIN0544868
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473637134
|
|
govindsadu
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
136
|
PANDHANA
|
MP-25-007-049-001/186
(NAHAR MAL)
|
1725007000NRG24200320240551535
|
20/03/2024
|
Parkash.yadav
|
1725007WL037372
|
Parkash.yadav
|
00468
|
UBIN0544868
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473637134
|
|
Parkash.yadav
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
137
|
PANDHANA
|
MP-25-007-001-002/882
(AMBAPAT)
|
1725007001NRG24190320240550795
|
20/03/2024
|
SHIVAM PATEL
|
1725007001WL037312
|
SHIVAM PATEL
|
00553
|
INDB0000011
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637134
|
|
SHIVAMPATEL
|
BANK OF INDIA(508505)
|
|
138
|
PANDHANA
|
MP-25-007-008-001/117-B
(BALKHADGHATI)
|
1725007000NRG24200320240552021
|
20/03/2024
|
SAVATRI
|
1725007WL037411
|
SAVATRI
|
00553
|
INDB0000011
|
884
|
884
|
Processed
|
24/04/2024
|
|
473637134
|
|
SAVATRI
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
139
|
PANDHANA
|
MP-25-007-049-001/34-A
(NAHAR MAL)
|
1725007000NRG24200320240551548
|
20/03/2024
|
Akash Dhurbe
|
1725007WL037372
|
Akash Dhurbe
|
00666
|
IDFB0041302
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473637134
|
|
AkashDhurbe
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
PANDHANA
|
MP-25-007-049-001/34-A
(NAHAR MAL)
|
1725007000NRG24200320240551547
|
20/03/2024
|
Akash Dhurbe
|
1725007WL037372
|
Akash Dhurbe
|
00666
|
IDFB0041302
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473637134
|
|
AkashDhurbe
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
141
|
PANDHANA
|
MP-25-007-008-001/57
(BALKHADGHATI)
|
1725007000NRG24200320240552039
|
20/03/2024
|
Neema Bai More
|
1725007WL037411
|
Neema Bai More
|
00666
|
IDFB0041303
|
884
|
884
|
Processed
|
24/04/2024
|
|
473637134
|
|
NeemaBaiMore
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
142
|
PANDHANA
|
MP-25-007-049-001/505
(NAHAR MAL)
|
1725007000NRG24200320240551559
|
20/03/2024
|
PARMILA
|
1725007WL037372
|
PARMILA
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473637134
|
|
PARMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
143
|
PANDHANA
|
MP-25-007-009-002/230-A
(BALRAMPUR)
|
1725007000NRG24200320240551707
|
20/03/2024
|
Irfan Pathan
|
1725007WL037397
|
Irfan Pathan
|
00689
|
AUBL0002315
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473637134
|
|
IrfanPathan
|
AU SMALL FINANCE BANK LTD(608088)
|
|
144
|
PANDHANA
|
MP-25-007-009-002/230-B
(BALRAMPUR)
|
1725007000NRG24200320240551708
|
20/03/2024
|
rijaban pathan
|
1725007WL037397
|
rijaban pathan
|
00689
|
AUBL0002315
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473637134
|
|
rijabanpathan
|
AU SMALL FINANCE BANK LTD(608088)
|
|
145
|
PANDHANA
|
MP-25-007-009-002/313-A
(BALRAMPUR)
|
1725007000NRG24200320240551712
|
20/03/2024
|
Vijay more
|
1725007WL037397
|
Vijay more
|
00689
|
AUBL0002315
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473637134
|
|
Vijaymore
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
146
|
PANDHANA
|
MP-25-007-001-002/159-A
(AMBAPAT)
|
1725007001NRG24190320240550794
|
20/03/2024
|
Sunil Nirole
|
1725007001WL037312
|
Sunil Nirole
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637134
|
|
SunilNirole
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
PANDHANA
|
MP-25-007-002-002/105-A
(ANJANGAON)
|
1725007002NRG24190320240551157
|
20/03/2024
|
shitaram
|
1725007002WL037349
|
shitaram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637134
|
|
shitaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
PANDHANA
|
MP-25-007-002-002/61-A
(ANJANGAON)
|
1725007002NRG24190320240551163
|
20/03/2024
|
Rahul
|
1725007002WL037349
|
Rahul
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637134
|
|
Rahul
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
PANDHANA
|
MP-25-007-006-001/363
(BAGMALA)
|
1725007000NRG24200320240551659
|
20/03/2024
|
abeeda
|
1725007WL037382
|
abeeda
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473637134
|
|
abeeda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
PANDHANA
|
MP-25-007-008-001/178
(BALKHADGHATI)
|
1725007000NRG24200320240552026
|
20/03/2024
|
SUGANTA BAI
|
1725007WL037411
|
SUGANTA BAI
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473637134
|
|
SUGANTABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
PANDHANA
|
MP-25-007-036-001/270
(JALKUWA (BHAMGARH))
|
1725007036NRG24200320240552051
|
20/03/2024
|
SANJU BAI
|
1725007036WL037413
|
SANJU BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637134
|
|
SANJUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
|
152
|
PANDHANA
|
MP-25-007-006-001/337
(BAGMALA)
|
1725007000NRG24200320240551653
|
20/03/2024
|
Sanjay
|
1725007WL037382
|
Sanjay
|
00697
|
BKID0MG0261
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637134
|
|
Sanjay
|
BANK OF INDIA(508505)
|
|
153
|
PANDHANA
|
MP-25-007-006-001/529
(BAGMALA)
|
1725007000NRG24200320240551674
|
20/03/2024
|
premsing malsing
|
1725007WL037385
|
premsing malsing
|
00697
|
BKID0MG0261
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637134
|
|
premsingmalsing
|
BANK OF INDIA(508505)
|
|
154
|
PANDHANA
|
MP-25-007-058-001/101-A
(POKHAR KHURD)
|
1725007000NRG24200320240551640
|
20/03/2024
|
DINESH RAMLAL
|
1725007WL037380
|
DINESH RAMLAL
|
00697
|
BKID0MG0261
|
221
|
221
|
Processed
|
24/04/2024
|
|
473637134
|
|
DINESHRAMLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
155
|
PANDHANA
|
MP-25-007-058-001/108-A
(POKHAR KHURD)
|
1725007000NRG24200320240551641
|
20/03/2024
|
VASUDEV BHAGIRATH
|
1725007WL037380
|
VASUDEV BHAGIRATH
|
00697
|
BKID0MG0261
|
221
|
221
|
Processed
|
24/04/2024
|
|
473637134
|
|
VASUDEVBHAGIRATH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
PANDHANA
|
MP-25-007-058-001/194
(POKHAR KHURD)
|
1725007000NRG24200320240551642
|
20/03/2024
|
ANOKHILAL DALPAT
|
1725007WL037380
|
ANOKHILAL DALPAT
|
00697
|
BKID0MG0261
|
221
|
221
|
Processed
|
24/04/2024
|
|
473637134
|
|
ANOKHILALDALPAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
PANDHANA
|
MP-25-007-058-001/194
(POKHAR KHURD)
|
1725007000NRG24200320240551643
|
20/03/2024
|
CHANDA BAI ANOKHILAL
|
1725007WL037380
|
CHANDA BAI ANOKHILAL
|
00697
|
BKID0MG0261
|
221
|
221
|
Processed
|
24/04/2024
|
|
473637134
|
|
CHANDABAIANOKHILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
PANDHANA
|
MP-25-007-058-001/303-A
(POKHAR KHURD)
|
1725007000NRG24200320240551644
|
20/03/2024
|
RANJANA BAI KALURAM
|
1725007WL037380
|
RANJANA BAI KALURAM
|
00697
|
BKID0MG0261
|
221
|
221
|
Processed
|
24/04/2024
|
|
473637134
|
|
RANJANABAIKALURAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
159
|
PANDHANA
|
MP-25-007-009-002/144-A
(BALRAMPUR)
|
1725007000NRG24200320240551701
|
20/03/2024
|
abhisek
|
1725007WL037397
|
abhisek
|
00697
|
BKID0MG0288
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473637134
|
|
abhisek
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
PANDHANA
|
MP-25-007-009-002/150-D
(BALRAMPUR)
|
1725007000NRG24200320240551703
|
20/03/2024
|
Sangeeta Patel
|
1725007WL037397
|
Sangeeta Patel
|
00697
|
BKID0MG0288
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473637134
|
|
SangeetaPatel
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
161
|
PANDHANA
|
MP-25-007-001-002/213
(AMBAPAT)
|
1725007001NRG24190320240550896
|
20/03/2024
|
Khemu Chand
|
1725007001WL037320
|
Khemu Chand
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637134
|
|
KhemuChand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
PANDHANA
|
MP-25-007-001-002/388
(AMBAPAT)
|
1725007001NRG24190320240550899
|
20/03/2024
|
dhipalibai
|
1725007001WL037320
|
dhipalibai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637134
|
|
dhipalibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
PANDHANA
|
MP-25-007-002-001/159
(ANJANGAON)
|
1725007002NRG24190320240551155
|
20/03/2024
|
SANJU
|
1725007002WL037349
|
SANJU
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637134
|
|
SANJU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
164
|
PANDHANA
|
MP-25-007-002-002/109
(ANJANGAON)
|
1725007002NRG24190320240551158
|
20/03/2024
|
LOVEKUSH
|
1725007002WL037349
|
LOVEKUSH
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637134
|
|
LOVEKUSH
|
BANK OF MAHARASHTRA(607387)
|
|
165
|
PANDHANA
|
MP-25-007-002-002/145
(ANJANGAON)
|
1725007002NRG24190320240551159
|
20/03/2024
|
HEERALAL
|
1725007002WL037349
|
HEERALAL
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637134
|
|
HEERALAL
|
IDFC BANK LIMITED(608117)
|
|
166
|
PANDHANA
|
MP-25-007-002-002/148
(ANJANGAON)
|
1725007002NRG24190320240551160
|
20/03/2024
|
JAYSING
|
1725007002WL037349
|
JAYSING
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637134
|
|
JAYSING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
PANDHANA
|
MP-25-007-002-002/257-A
(ANJANGAON)
|
1725007002NRG24190320240551161
|
20/03/2024
|
Jayshing
|
1725007002WL037349
|
Jayshing
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637134
|
|
Jayshing
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
PANDHANA
|
MP-25-007-002-002/355
(ANJANGAON)
|
1725007002NRG24190320240551162
|
20/03/2024
|
Durgesh
|
1725007002WL037349
|
Durgesh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
473637134
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
169
|
PANDHANA
|
MP-25-007-002-002/98
(ANJANGAON)
|
1725007002NRG24190320240551164
|
20/03/2024
|
Prem bai
|
1725007002WL037349
|
Prem bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637134
|
|
Prembai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
PANDHANA
|
MP-25-007-008-001/117-B
(BALKHADGHATI)
|
1725007000NRG24200320240552020
|
20/03/2024
|
Saravan Mohe
|
1725007WL037411
|
Saravan Mohe
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473637134
|
|
SaravanMohe
|
INDUSIND BANK(607189)
|
|
171
|
PANDHANA
|
MP-25-007-008-001/163
(BALKHADGHATI)
|
1725007000NRG24200320240552024
|
20/03/2024
|
Gulabchand Shayama
|
1725007WL037411
|
Gulabchand Shayama
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Rejected
|
24/04/2024
|
|
473637134
|
Account closed
|
|
|
|
172
|
PANDHANA
|
MP-25-007-008-001/206-A
(BALKHADGHATI)
|
1725007000NRG24200320240552033
|
20/03/2024
|
Jyoti Asalkar NANAKRAM
|
1725007WL037411
|
Jyoti Asalkar NANAKRAM
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473637134
|
|
JyotiAsalkarNANAKRAM
|
BANK OF INDIA(508505)
|
|
173
|
PANDHANA
|
MP-25-007-008-001/206-A
(BALKHADGHATI)
|
1725007000NRG24200320240552032
|
20/03/2024
|
Vinod More RAMESH MORE
|
1725007WL037411
|
Vinod More RAMESH MORE
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473637134
|
|
VinodMoreRAMESHMORE
|
BANK OF INDIA(508505)
|
|
174
|
PANDHANA
|
MP-25-007-008-001/96-A
(BALKHADGHATI)
|
1725007000NRG24200320240552044
|
20/03/2024
|
KAVITA BAI
|
1725007WL037411
|
KAVITA BAI
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473637134
|
|
KAVITABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
PANDHANA
|
MP-25-007-012-001/211
(BARAR)
|
1725007000NRG24190320240551067
|
20/03/2024
|
manorma
|
1725007WL037338
|
manorma
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637134
|
|
manorma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
176
|
PANDHANA
|
MP-25-007-058-001/101
(POKHAR KHURD)
|
1725007000NRG24200320240551639
|
20/03/2024
|
RAMESH RAMLAL
|
1725007WL037380
|
RAMESH RAMLAL
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
473637134
|
|
RAMESHRAMLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17901
|
17901
|
|
|
|
|
|
|
|
|
177
|
PANDHANA
|
MP-25-007-009-002/150-D
(BALRAMPUR)
|
1725007000NRG24200320240551702
|
20/03/2024
|
Shantilal Patel
|
1725007WL037397
|
Shantilal Patel
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473637134
|
|
ShantilalPatel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
178
|
PANDHANA
|
MP-25-007-049-001/517
(NAHAR MAL)
|
1725007000NRG24200320240551560
|
20/03/2024
|
gurucharan
|
1725007WL037372
|
gurucharan
|
00703
|
AIRP0000001
|
1105
|
1105
|
Rejected
|
24/04/2024
|
|
473637134
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
199342
|
199342
|
|
|
|
|
|
|
|