|
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-25-007-057-001/431
(POKHAR KALA)
|
1725007057NRG24150620230071500
|
16/06/2023
|
HONEY PATEL
|
1725007057WL006659
|
HONEY PATEL
|
00045
|
BARB0BHIKHA
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514592219
|
|
HONEYPATEL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
PANDHANA
|
MP-25-007-005-002/181-A
(BADGAON PIPLOD)
|
1725007000NRG24160620230072115
|
16/06/2023
|
subham
|
1725007WL006706
|
subham
|
00048
|
BKID0009502
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514592219
|
|
subham
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
PANDHANA
|
MP-25-007-017-001/1255
(BORGAON BUZURG)
|
1725007017NRG24160620230072528
|
16/06/2023
|
gouri bai
|
1725007017WL006743
|
gouri bai
|
00048
|
BKID0009511
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514592219
|
|
gouribai
|
BANK OF INDIA(508505)
|
|
4
|
PANDHANA
|
MP-25-007-017-001/1255
(BORGAON BUZURG)
|
1725007017NRG24160620230072527
|
16/06/2023
|
revaram
|
1725007017WL006743
|
revaram
|
00048
|
BKID0009511
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514592219
|
|
revaram
|
BANK OF INDIA(508505)
|
|
5
|
PANDHANA
|
MP-25-007-075-001/241-B
(TAKLI KALA)
|
1725007000NRG24150620230071656
|
16/06/2023
|
chhaya dinesh
|
1725007WL006685
|
chhaya dinesh
|
00048
|
BKID0009511
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514592219
|
|
chhayadinesh
|
BANK OF INDIA(508505)
|
|
6
|
PANDHANA
|
MP-25-007-075-001/241-B
(TAKLI KALA)
|
1725007000NRG24150620230071655
|
16/06/2023
|
DINESH HOSILAL
|
1725007WL006685
|
DINESH HOSILAL
|
00048
|
BKID0009511
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514592219
|
|
DINESHHOSILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
7
|
PANDHANA
|
MP-25-007-001-001/144
(AMBAPAT)
|
1725007000NRG24160620230072249
|
16/06/2023
|
THILOKCHANDCHAGU
|
1725007WL006720
|
THILOKCHANDCHAGU
|
00048
|
BKID0009513
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514592219
|
|
THILOKCHANDCHAGU
|
BANK OF INDIA(508505)
|
|
8
|
PANDHANA
|
MP-25-007-001-001/153
(AMBAPAT)
|
1725007000NRG24160620230072250
|
16/06/2023
|
GULABDAS SHETALDAS
|
1725007WL006720
|
GULABDAS SHETALDAS
|
00048
|
BKID0009513
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514592219
|
|
GULABDASSHETALDAS
|
BANK OF INDIA(508505)
|
|
9
|
PANDHANA
|
MP-25-007-001-001/159
(AMBAPAT)
|
1725007000NRG24160620230072252
|
16/06/2023
|
mithibai
|
1725007WL006720
|
mithibai
|
00048
|
BKID0009513
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514592219
|
|
mithibai
|
BANK OF INDIA(508505)
|
|
10
|
PANDHANA
|
MP-25-007-001-001/159
(AMBAPAT)
|
1725007000NRG24160620230072251
|
16/06/2023
|
MOTIRAM DULICHAND
|
1725007WL006720
|
MOTIRAM DULICHAND
|
00048
|
BKID0009513
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514592219
|
|
MOTIRAMDULICHAND
|
BANK OF INDIA(508505)
|
|
11
|
PANDHANA
|
MP-25-007-001-001/163
(AMBAPAT)
|
1725007000NRG24160620230072253
|
16/06/2023
|
SANJAY RAMPRASHAD
|
1725007WL006720
|
SANJAY RAMPRASHAD
|
00048
|
BKID0009513
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514592219
|
|
SANJAYRAMPRASHAD
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
12
|
PANDHANA
|
MP-25-007-001-001/167
(AMBAPAT)
|
1725007000NRG24160620230072254
|
16/06/2023
|
Ghoshab
|
1725007WL006720
|
Ghoshab
|
00048
|
BKID0009513
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514592219
|
|
Ghoshab
|
BANK OF INDIA(508505)
|
|
13
|
PANDHANA
|
MP-25-007-001-001/177-A
(AMBAPAT)
|
1725007000NRG24160620230072255
|
16/06/2023
|
SHIVKUMAR RAMPRASHAD
|
1725007WL006720
|
SHIVKUMAR RAMPRASHAD
|
00048
|
BKID0009513
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514592219
|
|
SHIVKUMARRAMPRASHAD
|
BANK OF INDIA(508505)
|
|
14
|
PANDHANA
|
MP-25-007-001-001/20
(AMBAPAT)
|
1725007000NRG24160620230072257
|
16/06/2023
|
HARIRAM TANU
|
1725007WL006720
|
HARIRAM TANU
|
00048
|
BKID0009513
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514592219
|
|
HARIRAMTANU
|
BANK OF INDIA(508505)
|
|
15
|
PANDHANA
|
MP-25-007-001-001/212-B
(AMBAPAT)
|
1725007000NRG24160620230072259
|
16/06/2023
|
AAKASH MOTIRAM
|
1725007WL006720
|
AAKASH MOTIRAM
|
00048
|
BKID0009513
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514592219
|
|
AAKASHMOTIRAM
|
BANK OF INDIA(508505)
|
|
16
|
PANDHANA
|
MP-25-007-001-001/222
(AMBAPAT)
|
1725007000NRG24160620230072261
|
16/06/2023
|
ASARAM RAMLAL
|
1725007WL006720
|
ASARAM RAMLAL
|
00048
|
BKID0009513
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514592219
|
|
ASARAMRAMLAL
|
BANK OF INDIA(508505)
|
|
17
|
PANDHANA
|
MP-25-007-001-001/224
(AMBAPAT)
|
1725007000NRG24160620230072262
|
16/06/2023
|
AASHABAI PADAM
|
1725007WL006720
|
AASHABAI PADAM
|
00048
|
BKID0009513
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514592219
|
|
AASHABAIPADAM
|
BANK OF INDIA(508505)
|
|
18
|
PANDHANA
|
MP-25-007-001-001/24
(AMBAPAT)
|
1725007000NRG24160620230072263
|
16/06/2023
|
Lakchmi bai
|
1725007WL006720
|
Lakchmi bai
|
00048
|
BKID0009513
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514592219
|
|
Lakchmibai
|
BANK OF INDIA(508505)
|
|
19
|
PANDHANA
|
MP-25-007-001-001/24
(AMBAPAT)
|
1725007000NRG24160620230072274
|
16/06/2023
|
PANDHRI
|
1725007WL006721
|
PANDHRI
|
00048
|
BKID0009513
|
442
|
442
|
Processed
|
23/06/2023
|
|
514592219
|
|
PANDHRI
|
BANK OF INDIA(508505)
|
|
20
|
PANDHANA
|
MP-25-007-001-001/267
(AMBAPAT)
|
1725007000NRG24160620230072276
|
16/06/2023
|
Jotibai
|
1725007WL006721
|
Jotibai
|
00048
|
BKID0009513
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514592219
|
|
Jotibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
PANDHANA
|
MP-25-007-001-001/267
(AMBAPAT)
|
1725007000NRG24160620230072275
|
16/06/2023
|
Kantaprsad
|
1725007WL006721
|
Kantaprsad
|
00048
|
BKID0009513
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514592219
|
|
Kantaprsad
|
BANK OF INDIA(508505)
|
|
22
|
PANDHANA
|
MP-25-007-001-001/341
(AMBAPAT)
|
1725007000NRG24160620230072266
|
16/06/2023
|
PRIYABAI
|
1725007WL006720
|
PRIYABAI
|
00048
|
BKID0009513
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514592219
|
|
PRIYABAI
|
BANK OF INDIA(508505)
|
|
23
|
PANDHANA
|
MP-25-007-001-001/408
(AMBAPAT)
|
1725007000NRG24160620230072267
|
16/06/2023
|
Mamtabai
|
1725007WL006720
|
Mamtabai
|
00048
|
BKID0009513
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514592219
|
|
Mamtabai
|
BANK OF INDIA(508505)
|
|
24
|
PANDHANA
|
MP-25-007-001-001/411
(AMBAPAT)
|
1725007000NRG24160620230072268
|
16/06/2023
|
Khanchanbai
|
1725007WL006720
|
Khanchanbai
|
00048
|
BKID0009513
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514592219
|
|
Khanchanbai
|
BANK OF INDIA(508505)
|
|
25
|
PANDHANA
|
MP-25-007-001-001/413
(AMBAPAT)
|
1725007000NRG24160620230072269
|
16/06/2023
|
Neelu
|
1725007WL006720
|
Neelu
|
00048
|
BKID0009513
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514592219
|
|
Neelu
|
BANK OF INDIA(508505)
|
|
26
|
PANDHANA
|
MP-25-007-001-001/60
(AMBAPAT)
|
1725007000NRG24160620230072271
|
16/06/2023
|
kalu
|
1725007WL006720
|
kalu
|
00048
|
BKID0009513
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514592219
|
|
kalu
|
BANK OF INDIA(508505)
|
|
27
|
PANDHANA
|
MP-25-007-001-001/8
(AMBAPAT)
|
1725007000NRG24160620230072273
|
16/06/2023
|
BARJOR.PUNJAN
|
1725007WL006720
|
BARJOR.PUNJAN
|
00048
|
BKID0009513
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514592219
|
|
BARJOR.PUNJAN
|
BANK OF INDIA(508505)
|
|
28
|
PANDHANA
|
MP-25-007-001-001/8
(AMBAPAT)
|
1725007000NRG24160620230072220
|
16/06/2023
|
Sevantibai
|
1725007WL006719
|
Sevantibai
|
00048
|
BKID0009513
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514592219
|
|
Sevantibai
|
BANK OF INDIA(508505)
|
|
29
|
PANDHANA
|
MP-25-007-001-001/92
(AMBAPAT)
|
1725007000NRG24160620230072222
|
16/06/2023
|
Lathubai
|
1725007WL006719
|
Lathubai
|
00048
|
BKID0009513
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514592219
|
|
Lathubai
|
BANK OF INDIA(508505)
|
|
30
|
PANDHANA
|
MP-25-007-001-002/10
(AMBAPAT)
|
1725007001NRG24160620230072133
|
16/06/2023
|
Manjubai
|
1725007001WL006708
|
Manjubai
|
00048
|
BKID0009513
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514592219
|
|
Manjubai
|
BANK OF INDIA(508505)
|
|
31
|
PANDHANA
|
MP-25-007-001-002/104
(AMBAPAT)
|
1725007001NRG24160620230072028
|
16/06/2023
|
Umashankar
|
1725007001WL006698
|
Umashankar
|
00048
|
BKID0009513
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514592219
|
|
Umashankar
|
UNION BANK OF INDIA(508500)
|
|
32
|
PANDHANA
|
MP-25-007-001-002/115
(AMBAPAT)
|
1725007000NRG24160620230072223
|
16/06/2023
|
bhawarlal
|
1725007WL006719
|
bhawarlal
|
00048
|
BKID0009513
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514592219
|
|
bhawarlal
|
BANK OF INDIA(508505)
|
|
33
|
PANDHANA
|
MP-25-007-001-002/115
(AMBAPAT)
|
1725007000NRG24160620230072224
|
16/06/2023
|
Mamtabai
|
1725007WL006719
|
Mamtabai
|
00048
|
BKID0009513
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514592219
|
|
Mamtabai
|
BANK OF INDIA(508505)
|
|
34
|
PANDHANA
|
MP-25-007-001-002/126-A
(AMBAPAT)
|
1725007001NRG24160620230072136
|
16/06/2023
|
Kamlabai
|
1725007001WL006708
|
Kamlabai
|
00048
|
BKID0009513
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514592219
|
|
Kamlabai
|
BANK OF INDIA(508505)
|
|
35
|
PANDHANA
|
MP-25-007-001-002/126-A
(AMBAPAT)
|
1725007001NRG24160620230072135
|
16/06/2023
|
Rajnibai
|
1725007001WL006708
|
Rajnibai
|
00048
|
BKID0009513
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514592219
|
|
Rajnibai
|
BANK OF INDIA(508505)
|
|
36
|
PANDHANA
|
MP-25-007-001-002/126-A
(AMBAPAT)
|
1725007001NRG24160620230072134
|
16/06/2023
|
Shiyamshundar
|
1725007001WL006708
|
Shiyamshundar
|
00048
|
BKID0009513
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514592219
|
|
Shiyamshundar
|
BANK OF INDIA(508505)
|
|
37
|
PANDHANA
|
MP-25-007-001-002/127
(AMBAPAT)
|
1725007001NRG24160620230072137
|
16/06/2023
|
shivshankar
|
1725007001WL006708
|
shivshankar
|
00048
|
BKID0009513
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514592219
|
|
shivshankar
|
BANK OF INDIA(508505)
|
|
38
|
PANDHANA
|
MP-25-007-001-002/128
(AMBAPAT)
|
1725007000NRG24160620230072225
|
16/06/2023
|
Uttam
|
1725007WL006719
|
Uttam
|
00048
|
BKID0009513
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514592219
|
|
Uttam
|
UNION BANK OF INDIA(508500)
|
|
39
|
PANDHANA
|
MP-25-007-001-002/140
(AMBAPAT)
|
1725007000NRG24160620230072226
|
16/06/2023
|
ydunandan ramchandra
|
1725007WL006719
|
ydunandan ramchandra
|
00048
|
BKID0009513
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514592219
|
|
ydunandanramchandra
|
BANK OF BARODA(606985)
|
|
40
|
PANDHANA
|
MP-25-007-001-002/145
(AMBAPAT)
|
1725007001NRG24160620230072138
|
16/06/2023
|
DHIPAK
|
1725007001WL006708
|
DHIPAK
|
00048
|
BKID0009513
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514592219
|
|
DHIPAK
|
BANK OF INDIA(508505)
|
|
41
|
PANDHANA
|
MP-25-007-001-002/146
(AMBAPAT)
|
1725007001NRG24160620230072140
|
16/06/2023
|
Mayabai
|
1725007001WL006708
|
Mayabai
|
00048
|
BKID0009513
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514592219
|
|
Mayabai
|
BANK OF INDIA(508505)
|
|
42
|
PANDHANA
|
MP-25-007-001-002/153
(AMBAPAT)
|
1725007001NRG24160620230072142
|
16/06/2023
|
PREMLAL RAMBHAU
|
1725007001WL006708
|
PREMLAL RAMBHAU
|
00048
|
BKID0009513
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514592219
|
|
PREMLALRAMBHAU
|
BANK OF INDIA(508505)
|
|
43
|
PANDHANA
|
MP-25-007-001-002/160
(AMBAPAT)
|
1725007000NRG24160620230072227
|
16/06/2023
|
durgadas narayandas
|
1725007WL006719
|
durgadas narayandas
|
00048
|
BKID0009513
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514592219
|
|
durgadasnarayandas
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
44
|
PANDHANA
|
MP-25-007-001-002/169-A
(AMBAPAT)
|
1725007001NRG24160620230072144
|
16/06/2023
|
NARMDA PRASHAD MANGILAL
|
1725007001WL006708
|
NARMDA PRASHAD MANGILAL
|
00048
|
BKID0009513
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514592219
|
|
NARMDAPRASHADMANGILAL
|
BANK OF INDIA(508505)
|
|
45
|
PANDHANA
|
MP-25-007-001-002/169-A
(AMBAPAT)
|
1725007001NRG24160620230072143
|
16/06/2023
|
NARMDA PRASHAD MANGILAL
|
1725007001WL006708
|
NARMDA PRASHAD MANGILAL
|
00048
|
BKID0009513
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514592219
|
|
NARMDAPRASHADMANGILAL
|
IDFC BANK LIMITED(608117)
|
|
46
|
PANDHANA
|
MP-25-007-001-002/17
(AMBAPAT)
|
1725007001NRG24160620230072147
|
16/06/2023
|
Kartik
|
1725007001WL006708
|
Kartik
|
00048
|
BKID0009513
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514592219
|
|
Kartik
|
BANK OF INDIA(508505)
|
|
47
|
PANDHANA
|
MP-25-007-001-002/17
(AMBAPAT)
|
1725007001NRG24160620230072146
|
16/06/2023
|
Praveen
|
1725007001WL006708
|
Praveen
|
00048
|
BKID0009513
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514592219
|
|
Praveen
|
BANK OF INDIA(508505)
|
|
48
|
PANDHANA
|
MP-25-007-001-002/17
(AMBAPAT)
|
1725007001NRG24160620230072145
|
16/06/2023
|
Reenabai
|
1725007001WL006708
|
Reenabai
|
00048
|
BKID0009513
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514592219
|
|
Reenabai
|
BANK OF INDIA(508505)
|
|
49
|
PANDHANA
|
MP-25-007-001-002/186
(AMBAPAT)
|
1725007001NRG24160620230072150
|
16/06/2023
|
Ramilabai
|
1725007001WL006708
|
Ramilabai
|
00048
|
BKID0009513
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514592219
|
|
Ramilabai
|
BANK OF INDIA(508505)
|
|
50
|
PANDHANA
|
MP-25-007-001-002/186-A
(AMBAPAT)
|
1725007001NRG24160620230072152
|
16/06/2023
|
Mohit
|
1725007001WL006708
|
Mohit
|
00048
|
BKID0009513
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514592219
|
|
Mohit
|
BANK OF INDIA(508505)
|
|
51
|
PANDHANA
|
MP-25-007-001-002/186-A
(AMBAPAT)
|
1725007001NRG24160620230072151
|
16/06/2023
|
Rohit
|
1725007001WL006708
|
Rohit
|
00048
|
BKID0009513
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514592219
|
|
Rohit
|
BANK OF INDIA(508505)
|
|
52
|
PANDHANA
|
MP-25-007-001-002/198
(AMBAPAT)
|
1725007000NRG24160620230072231
|
16/06/2023
|
Manish
|
1725007WL006719
|
Manish
|
00048
|
BKID0009513
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514592219
|
|
Manish
|
BANK OF INDIA(508505)
|
|
53
|
PANDHANA
|
MP-25-007-001-002/198
(AMBAPAT)
|
1725007000NRG24160620230072230
|
16/06/2023
|
NANAKRAM SHIVRAM
|
1725007WL006719
|
NANAKRAM SHIVRAM
|
00048
|
BKID0009513
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514592219
|
|
NANAKRAMSHIVRAM
|
BANK OF INDIA(508505)
|
|
54
|
PANDHANA
|
MP-25-007-001-002/200-A
(AMBAPAT)
|
1725007000NRG24160620230072232
|
16/06/2023
|
BHARAT TUKARAM
|
1725007WL006719
|
BHARAT TUKARAM
|
00048
|
BKID0009513
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514592219
|
|
BHARATTUKARAM
|
BANK OF BARODA(606985)
|
|
55
|
PANDHANA
|
MP-25-007-001-002/21
(AMBAPAT)
|
1725007001NRG24160620230072030
|
16/06/2023
|
Kailash Hari
|
1725007001WL006699
|
Kailash Hari
|
00048
|
BKID0009513
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514592219
|
|
KailashHari
|
BANK OF INDIA(508505)
|
|
56
|
PANDHANA
|
MP-25-007-001-002/21
(AMBAPAT)
|
1725007001NRG24160620230072032
|
16/06/2023
|
Ranu bai
|
1725007001WL006699
|
Ranu bai
|
00048
|
BKID0009513
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514592219
|
|
Ranubai
|
BANK OF INDIA(508505)
|
|
57
|
PANDHANA
|
MP-25-007-001-002/21
(AMBAPAT)
|
1725007001NRG24160620230072031
|
16/06/2023
|
santosh
|
1725007001WL006699
|
santosh
|
00048
|
BKID0009513
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514592219
|
|
santosh
|
BANK OF INDIA(508505)
|
|
58
|
PANDHANA
|
MP-25-007-001-002/224
(AMBAPAT)
|
1725007000NRG24160620230072234
|
16/06/2023
|
Bharat
|
1725007WL006719
|
Bharat
|
00048
|
BKID0009513
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514592219
|
|
Bharat
|
BANK OF INDIA(508505)
|
|
59
|
PANDHANA
|
MP-25-007-001-002/238
(AMBAPAT)
|
1725007000NRG24160620230072235
|
16/06/2023
|
JAYSINGH ANARSINGH
|
1725007WL006719
|
JAYSINGH ANARSINGH
|
00048
|
BKID0009513
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514592219
|
|
JAYSINGHANARSINGH
|
BANK OF INDIA(508505)
|
|
60
|
PANDHANA
|
MP-25-007-001-002/238
(AMBAPAT)
|
1725007000NRG24160620230072236
|
16/06/2023
|
Mamtabai
|
1725007WL006719
|
Mamtabai
|
00048
|
BKID0009513
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514592219
|
|
Mamtabai
|
BANK OF INDIA(508505)
|
|
61
|
PANDHANA
|
MP-25-007-001-002/239
(AMBAPAT)
|
1725007000NRG24160620230072237
|
16/06/2023
|
ASHOK ANARSINGH
|
1725007WL006719
|
ASHOK ANARSINGH
|
00048
|
BKID0009513
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514592219
|
|
ASHOKANARSINGH
|
BANK OF INDIA(508505)
|
|
62
|
PANDHANA
|
MP-25-007-001-002/244
(AMBAPAT)
|
1725007000NRG24160620230072240
|
16/06/2023
|
dhanebai
|
1725007WL006719
|
dhanebai
|
00048
|
BKID0009513
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514592219
|
|
dhanebai
|
BANK OF INDIA(508505)
|
|
63
|
PANDHANA
|
MP-25-007-001-002/244
(AMBAPAT)
|
1725007000NRG24160620230072239
|
16/06/2023
|
Tapiram
|
1725007WL006719
|
Tapiram
|
00048
|
BKID0009513
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514592219
|
|
Tapiram
|
BANK OF INDIA(508505)
|
|
64
|
PANDHANA
|
MP-25-007-001-002/25
(AMBAPAT)
|
1725007000NRG24160620230072190
|
16/06/2023
|
ISWARDAS MAYARAM
|
1725007WL006718
|
ISWARDAS MAYARAM
|
00048
|
BKID0009513
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514592219
|
|
ISWARDASMAYARAM
|
BANK OF INDIA(508505)
|
|
65
|
PANDHANA
|
MP-25-007-001-002/25
(AMBAPAT)
|
1725007000NRG24160620230072191
|
16/06/2023
|
santoshbai
|
1725007WL006718
|
santoshbai
|
00048
|
BKID0009513
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514592219
|
|
santoshbai
|
BANK OF INDIA(508505)
|
|
66
|
PANDHANA
|
MP-25-007-001-002/257
(AMBAPAT)
|
1725007000NRG24160620230072242
|
16/06/2023
|
Aruba basically
|
1725007WL006719
|
Aruba basically
|
00048
|
BKID0009513
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514592219
|
|
Arubabasically
|
BANK OF INDIA(508505)
|
|
67
|
PANDHANA
|
MP-25-007-001-002/257
(AMBAPAT)
|
1725007000NRG24160620230072241
|
16/06/2023
|
BASANT BHOLARAM
|
1725007WL006719
|
BASANT BHOLARAM
|
00048
|
BKID0009513
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514592219
|
|
BASANTBHOLARAM
|
BANK OF INDIA(508505)
|
|
68
|
PANDHANA
|
MP-25-007-001-002/260
(AMBAPAT)
|
1725007000NRG24160620230072243
|
16/06/2023
|
RAMESH MOHAN
|
1725007WL006719
|
RAMESH MOHAN
|
00048
|
BKID0009513
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514592219
|
|
RAMESHMOHAN
|
BANK OF INDIA(508505)
|
|
69
|
PANDHANA
|
MP-25-007-001-002/268
(AMBAPAT)
|
1725007000NRG24160620230072244
|
16/06/2023
|
Jagram
|
1725007WL006719
|
Jagram
|
00048
|
BKID0009513
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514592219
|
|
Jagram
|
BANK OF INDIA(508505)
|
|
70
|
PANDHANA
|
MP-25-007-001-002/268
(AMBAPAT)
|
1725007000NRG24160620230072245
|
16/06/2023
|
Jayshing
|
1725007WL006719
|
Jayshing
|
00048
|
BKID0009513
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514592219
|
|
Jayshing
|
BANK OF INDIA(508505)
|
|
71
|
PANDHANA
|
MP-25-007-001-002/271
(AMBAPAT)
|
1725007000NRG24160620230072246
|
16/06/2023
|
Shardabai
|
1725007WL006719
|
Shardabai
|
00048
|
BKID0009513
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514592219
|
|
Shardabai
|
BANK OF INDIA(508505)
|
|
72
|
PANDHANA
|
MP-25-007-001-002/275-A
(AMBAPAT)
|
1725007000NRG24160620230072247
|
16/06/2023
|
Rekhabai
|
1725007WL006719
|
Rekhabai
|
00048
|
BKID0009513
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514592219
|
|
Rekhabai
|
BANK OF INDIA(508505)
|
|
73
|
PANDHANA
|
MP-25-007-001-002/281
(AMBAPAT)
|
1725007000NRG24160620230072192
|
16/06/2023
|
Mukesh Badriprasad
|
1725007WL006718
|
Mukesh Badriprasad
|
00048
|
BKID0009513
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514592219
|
|
MukeshBadriprasad
|
BANK OF INDIA(508505)
|
|
74
|
PANDHANA
|
MP-25-007-001-002/290-C
(AMBAPAT)
|
1725007000NRG24160620230072194
|
16/06/2023
|
Laxman
|
1725007WL006718
|
Laxman
|
00048
|
BKID0009513
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514592219
|
|
Laxman
|
BANK OF INDIA(508505)
|
|
75
|
PANDHANA
|
MP-25-007-001-002/34
(AMBAPAT)
|
1725007000NRG24160620230072195
|
16/06/2023
|
RAMSHANKAR ANOKHILAL
|
1725007WL006718
|
RAMSHANKAR ANOKHILAL
|
00048
|
BKID0009513
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514592219
|
|
RAMSHANKARANOKHILAL
|
BANK OF INDIA(508505)
|
|
76
|
PANDHANA
|
MP-25-007-001-002/393
(AMBAPAT)
|
1725007000NRG24160620230072198
|
16/06/2023
|
Uma bai
|
1725007WL006718
|
Uma bai
|
00048
|
BKID0009513
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514592219
|
|
Umabai
|
BANK OF INDIA(508505)
|
|
77
|
PANDHANA
|
MP-25-007-001-002/40
(AMBAPAT)
|
1725007000NRG24160620230072199
|
16/06/2023
|
DINESH SHIVAJI
|
1725007WL006718
|
DINESH SHIVAJI
|
00048
|
BKID0009513
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514592219
|
|
DINESHSHIVAJI
|
BANK OF INDIA(508505)
|
|
78
|
PANDHANA
|
MP-25-007-001-002/42
(AMBAPAT)
|
1725007000NRG24160620230072201
|
16/06/2023
|
Anarbai
|
1725007WL006718
|
Anarbai
|
00048
|
BKID0009513
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514592219
|
|
Anarbai
|
BANK OF INDIA(508505)
|
|
79
|
PANDHANA
|
MP-25-007-001-002/42
(AMBAPAT)
|
1725007000NRG24160620230072202
|
16/06/2023
|
Kedarbhai
|
1725007WL006718
|
Kedarbhai
|
00048
|
BKID0009513
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514592219
|
|
Kedarbhai
|
BANK OF INDIA(508505)
|
|
80
|
PANDHANA
|
MP-25-007-001-002/51
(AMBAPAT)
|
1725007001NRG24160620230072051
|
16/06/2023
|
Kirti
|
1725007001WL006704
|
Kirti
|
00048
|
BKID0009513
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514592219
|
|
Kirti
|
BANK OF INDIA(508505)
|
|
81
|
PANDHANA
|
MP-25-007-001-002/51
(AMBAPAT)
|
1725007001NRG24160620230072050
|
16/06/2023
|
Sundarlal
|
1725007001WL006704
|
Sundarlal
|
00048
|
BKID0009513
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514592219
|
|
Sundarlal
|
BANK OF INDIA(508505)
|
|
82
|
PANDHANA
|
MP-25-007-001-002/52
(AMBAPAT)
|
1725007000NRG24160620230072205
|
16/06/2023
|
Radhikabai
|
1725007WL006718
|
Radhikabai
|
00048
|
BKID0009513
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514592219
|
|
Radhikabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
PANDHANA
|
MP-25-007-001-002/60
(AMBAPAT)
|
1725007001NRG24160620230072033
|
16/06/2023
|
Gitabai
|
1725007001WL006700
|
Gitabai
|
00048
|
BKID0009513
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514592219
|
|
Gitabai
|
BANK OF INDIA(508505)
|
|
84
|
PANDHANA
|
MP-25-007-001-002/66
(AMBAPAT)
|
1725007000NRG24160620230072207
|
16/06/2023
|
MAMTABAI
|
1725007WL006718
|
MAMTABAI
|
00048
|
BKID0009513
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514592219
|
|
MAMTABAI
|
BANK OF INDIA(508505)
|
|
85
|
PANDHANA
|
MP-25-007-001-002/71
(AMBAPAT)
|
1725007000NRG24160620230072208
|
16/06/2023
|
Jogilal
|
1725007WL006718
|
Jogilal
|
00048
|
BKID0009513
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514592219
|
|
Jogilal
|
BANK OF INDIA(508505)
|
|
86
|
PANDHANA
|
MP-25-007-001-002/74
(AMBAPAT)
|
1725007000NRG24160620230072209
|
16/06/2023
|
Kalu Devchand
|
1725007WL006718
|
Kalu Devchand
|
00048
|
BKID0009513
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514592219
|
|
KaluDevchand
|
BANK OF INDIA(508505)
|
|
87
|
PANDHANA
|
MP-25-007-001-002/74
(AMBAPAT)
|
1725007000NRG24160620230072211
|
16/06/2023
|
SOBHAG
|
1725007WL006718
|
SOBHAG
|
00048
|
BKID0009513
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514592219
|
|
SOBHAG
|
STATE BANK OF INDIA(508548)
|
|
88
|
PANDHANA
|
MP-25-007-001-002/75
(AMBAPAT)
|
1725007000NRG24160620230072212
|
16/06/2023
|
BINNUBAI
|
1725007WL006718
|
BINNUBAI
|
00048
|
BKID0009513
|
1105
|
1105
|
Rejected
|
23/06/2023
|
|
514592219
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
89
|
PANDHANA
|
MP-25-007-001-002/77
(AMBAPAT)
|
1725007000NRG24160620230072213
|
16/06/2023
|
Shujanbai
|
1725007WL006718
|
Shujanbai
|
00048
|
BKID0009513
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514592219
|
|
Shujanbai
|
BANK OF INDIA(508505)
|
|
90
|
PANDHANA
|
MP-25-007-001-002/80-A
(AMBAPAT)
|
1725007000NRG24160620230072214
|
16/06/2023
|
arjun
|
1725007WL006718
|
arjun
|
00048
|
BKID0009513
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514592219
|
|
arjun
|
BANK OF INDIA(508505)
|
|
91
|
PANDHANA
|
MP-25-007-001-002/89-A
(AMBAPAT)
|
1725007000NRG24160620230072216
|
16/06/2023
|
omkar
|
1725007WL006718
|
omkar
|
00048
|
BKID0009513
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514592219
|
|
omkar
|
BANK OF INDIA(508505)
|
|
92
|
PANDHANA
|
MP-25-007-001-002/89-A
(AMBAPAT)
|
1725007000NRG24160620230072217
|
16/06/2023
|
shivkhaniya
|
1725007WL006718
|
shivkhaniya
|
00048
|
BKID0009513
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514592219
|
|
shivkhaniya
|
BANK OF INDIA(508505)
|
|
93
|
PANDHANA
|
MP-25-007-001-002/907
(AMBAPAT)
|
1725007000NRG24160620230072218
|
16/06/2023
|
Dayaram
|
1725007WL006718
|
Dayaram
|
00048
|
BKID0009513
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514592219
|
|
Dayaram
|
BANK OF INDIA(508505)
|
|
94
|
PANDHANA
|
MP-25-007-001-002/907
(AMBAPAT)
|
1725007000NRG24160620230072219
|
16/06/2023
|
Rinkubai
|
1725007WL006718
|
Rinkubai
|
00048
|
BKID0009513
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514592219
|
|
Rinkubai
|
BANK OF INDIA(508505)
|
|
95
|
PANDHANA
|
MP-25-007-005-002/247
(BADGAON PIPLOD)
|
1725007000NRG24160620230072116
|
16/06/2023
|
tilokchand
|
1725007WL006706
|
tilokchand
|
00048
|
BKID0009513
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514592219
|
|
tilokchand
|
BANK OF INDIA(508505)
|
|
96
|
PANDHANA
|
MP-25-007-036-001/253
(JALKUWA (BHAMGARH))
|
1725007036NRG24150620230068587
|
16/06/2023
|
rekhabai vijay
|
1725007036WL006562
|
rekhabai vijay
|
00048
|
BKID0009513
|
442
|
442
|
Processed
|
23/06/2023
|
|
514592219
|
|
rekhabaivijay
|
BANK OF INDIA(508505)
|
|
97
|
PANDHANA
|
MP-25-007-036-001/253
(JALKUWA (BHAMGARH))
|
1725007036NRG24150620230068586
|
16/06/2023
|
vijay ghisilal
|
1725007036WL006562
|
vijay ghisilal
|
00048
|
BKID0009513
|
442
|
442
|
Processed
|
23/06/2023
|
|
514592219
|
|
vijayghisilal
|
BANK OF INDIA(508505)
|
|
98
|
PANDHANA
|
MP-25-007-036-001/301
(JALKUWA (BHAMGARH))
|
1725007036NRG24150620230068585
|
16/06/2023
|
gyarsibai narayan
|
1725007036WL006561
|
gyarsibai narayan
|
00048
|
BKID0009513
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514592219
|
|
gyarsibainarayan
|
BANK OF INDIA(508505)
|
|
99
|
PANDHANA
|
MP-25-007-057-001/203
(POKHAR KALA)
|
1725007057NRG24150620230071445
|
16/06/2023
|
Mohan
|
1725007057WL006659
|
Mohan
|
00048
|
BKID0009513
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514592219
|
|
Mohan
|
BANK OF INDIA(508505)
|
|
100
|
PANDHANA
|
MP-25-007-057-001/222
(POKHAR KALA)
|
1725007057NRG24150620230071449
|
16/06/2023
|
shivpal
|
1725007057WL006659
|
shivpal
|
00048
|
BKID0009513
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514592219
|
|
shivpal
|
BANK OF INDIA(508505)
|
|
101
|
PANDHANA
|
MP-25-007-057-001/245
(POKHAR KALA)
|
1725007057NRG24150620230071451
|
16/06/2023
|
sevakram
|
1725007057WL006659
|
sevakram
|
00048
|
BKID0009513
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514592219
|
|
sevakram
|
BANK OF INDIA(508505)
|
|
102
|
PANDHANA
|
MP-25-007-057-001/259
(POKHAR KALA)
|
1725007057NRG24150620230071455
|
16/06/2023
|
digarilal
|
1725007057WL006659
|
digarilal
|
00048
|
BKID0009513
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514592219
|
|
digarilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
PANDHANA
|
MP-25-007-057-001/259
(POKHAR KALA)
|
1725007057NRG24150620230071456
|
16/06/2023
|
HARIOM HUKUMCHANDPATIL
|
1725007057WL006659
|
HARIOM HUKUMCHANDPATIL
|
00048
|
BKID0009513
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514592219
|
|
HARIOMHUKUMCHANDPATIL
|
BANK OF INDIA(508505)
|
|
104
|
PANDHANA
|
MP-25-007-057-001/268
(POKHAR KALA)
|
1725007057NRG24150620230071458
|
16/06/2023
|
shivcharan
|
1725007057WL006659
|
shivcharan
|
00048
|
BKID0009513
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514592219
|
|
shivcharan
|
BANK OF INDIA(508505)
|
|
105
|
PANDHANA
|
MP-25-007-057-001/277
(POKHAR KALA)
|
1725007057NRG24150620230071459
|
16/06/2023
|
MANAKCHAND GANGARAM
|
1725007057WL006659
|
MANAKCHAND GANGARAM
|
00048
|
BKID0009513
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514592219
|
|
MANAKCHANDGANGARAM
|
CANARA BANK(508532)
|
|
106
|
PANDHANA
|
MP-25-007-057-001/277
(POKHAR KALA)
|
1725007057NRG24150620230071461
|
16/06/2023
|
rekha
|
1725007057WL006659
|
rekha
|
00048
|
BKID0009513
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514592219
|
|
rekha
|
BANK OF INDIA(508505)
|
|
107
|
PANDHANA
|
MP-25-007-057-001/283
(POKHAR KALA)
|
1725007057NRG24150620230071462
|
16/06/2023
|
aanad
|
1725007057WL006659
|
aanad
|
00048
|
BKID0009513
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514592219
|
|
aanad
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
108
|
PANDHANA
|
MP-25-007-057-001/288
(POKHAR KALA)
|
1725007057NRG24150620230071465
|
16/06/2023
|
dayavan
|
1725007057WL006659
|
dayavan
|
00048
|
BKID0009513
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514592219
|
|
dayavan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
PANDHANA
|
MP-25-007-057-001/288
(POKHAR KALA)
|
1725007057NRG24150620230071464
|
16/06/2023
|
kaluram laxminarayan
|
1725007057WL006659
|
kaluram laxminarayan
|
00048
|
BKID0009513
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514592219
|
|
kaluramlaxminarayan
|
BANK OF INDIA(508505)
|
|
110
|
PANDHANA
|
MP-25-007-057-001/296
(POKHAR KALA)
|
1725007057NRG24150620230071473
|
16/06/2023
|
praveen
|
1725007057WL006659
|
praveen
|
00048
|
BKID0009513
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514592219
|
|
praveen
|
BANK OF INDIA(508505)
|
|
111
|
PANDHANA
|
MP-25-007-057-001/296
(POKHAR KALA)
|
1725007057NRG24150620230071471
|
16/06/2023
|
ravindra
|
1725007057WL006659
|
ravindra
|
00048
|
BKID0009513
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514592219
|
|
ravindra
|
BANK OF INDIA(508505)
|
|
112
|
PANDHANA
|
MP-25-007-057-001/296
(POKHAR KALA)
|
1725007057NRG24150620230071472
|
16/06/2023
|
rukhadai bai
|
1725007057WL006659
|
rukhadai bai
|
00048
|
BKID0009513
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514592219
|
|
rukhadaibai
|
BANK OF INDIA(508505)
|
|
113
|
PANDHANA
|
MP-25-007-057-001/304
(POKHAR KALA)
|
1725007057NRG24150620230071475
|
16/06/2023
|
sitaram
|
1725007057WL006659
|
sitaram
|
00048
|
BKID0009513
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514592219
|
|
sitaram
|
BANK OF INDIA(508505)
|
|
114
|
PANDHANA
|
MP-25-007-057-001/304
(POKHAR KALA)
|
1725007057NRG24150620230071474
|
16/06/2023
|
sitaram
|
1725007057WL006659
|
sitaram
|
00048
|
BKID0009513
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514592219
|
|
sitaram
|
BANK OF INDIA(508505)
|
|
115
|
PANDHANA
|
MP-25-007-057-001/313
(POKHAR KALA)
|
1725007057NRG24150620230071476
|
16/06/2023
|
suresh sen
|
1725007057WL006659
|
suresh sen
|
00048
|
BKID0009513
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514592219
|
|
sureshsen
|
BANK OF INDIA(508505)
|
|
116
|
PANDHANA
|
MP-25-007-057-001/321
(POKHAR KALA)
|
1725007057NRG24150620230071478
|
16/06/2023
|
narendra
|
1725007057WL006659
|
narendra
|
00048
|
BKID0009513
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514592219
|
|
narendra
|
BANK OF INDIA(508505)
|
|
117
|
PANDHANA
|
MP-25-007-057-001/337-A
(POKHAR KALA)
|
1725007057NRG24150620230071480
|
16/06/2023
|
gopal
|
1725007057WL006659
|
gopal
|
00048
|
BKID0009513
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514592219
|
|
gopal
|
BANK OF INDIA(508505)
|
|
118
|
PANDHANA
|
MP-25-007-057-001/337-A
(POKHAR KALA)
|
1725007057NRG24150620230071481
|
16/06/2023
|
navish
|
1725007057WL006659
|
navish
|
00048
|
BKID0009513
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514592219
|
|
navish
|
BANK OF INDIA(508505)
|
|
119
|
PANDHANA
|
MP-25-007-057-001/348
(POKHAR KALA)
|
1725007057NRG24150620230071482
|
16/06/2023
|
mehtaap
|
1725007057WL006659
|
mehtaap
|
00048
|
BKID0009513
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514592219
|
|
mehtaap
|
BANK OF INDIA(508505)
|
|
120
|
PANDHANA
|
MP-25-007-057-001/348
(POKHAR KALA)
|
1725007057NRG24150620230071483
|
16/06/2023
|
sugnaa bai
|
1725007057WL006659
|
sugnaa bai
|
00048
|
BKID0009513
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514592219
|
|
sugnaabai
|
BANK OF INDIA(508505)
|
|
121
|
PANDHANA
|
MP-25-007-057-001/351
(POKHAR KALA)
|
1725007057NRG24150620230071484
|
16/06/2023
|
CHITAR ONKAR
|
1725007057WL006659
|
CHITAR ONKAR
|
00048
|
BKID0009513
|
884
|
884
|
Processed
|
23/06/2023
|
|
514592219
|
|
CHITARONKAR
|
BANK OF INDIA(508505)
|
|
122
|
PANDHANA
|
MP-25-007-057-001/380
(POKHAR KALA)
|
1725007057NRG24150620230071494
|
16/06/2023
|
nirmala bai patel
|
1725007057WL006659
|
nirmala bai patel
|
00048
|
BKID0009513
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514592219
|
|
nirmalabaipatel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
123
|
PANDHANA
|
MP-25-007-057-001/427-A
(POKHAR KALA)
|
1725007057NRG24150620230071496
|
16/06/2023
|
anita bai
|
1725007057WL006659
|
anita bai
|
00048
|
BKID0009513
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514592219
|
|
anitabai
|
BANK OF INDIA(508505)
|
|
124
|
PANDHANA
|
MP-25-007-057-001/428
(POKHAR KALA)
|
1725007057NRG24150620230071497
|
16/06/2023
|
manoj
|
1725007057WL006659
|
manoj
|
00048
|
BKID0009513
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514592219
|
|
manoj
|
BANK OF INDIA(508505)
|
|
125
|
PANDHANA
|
MP-25-007-057-001/52
(POKHAR KALA)
|
1725007057NRG24150620230071502
|
16/06/2023
|
chanda
|
1725007057WL006659
|
chanda
|
00048
|
BKID0009513
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514592219
|
|
chanda
|
BANK OF INDIA(508505)
|
|
126
|
PANDHANA
|
MP-25-007-057-001/52
(POKHAR KALA)
|
1725007057NRG24150620230071501
|
16/06/2023
|
Mukesh Gadbad
|
1725007057WL006659
|
Mukesh Gadbad
|
00048
|
BKID0009513
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514592219
|
|
MukeshGadbad
|
BANK OF INDIA(508505)
|
|
127
|
PANDHANA
|
MP-25-007-057-001/53
(POKHAR KALA)
|
1725007057NRG24150620230071503
|
16/06/2023
|
dagdu
|
1725007057WL006659
|
dagdu
|
00048
|
BKID0009513
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514592219
|
|
dagdu
|
BANK OF INDIA(508505)
|
|
128
|
PANDHANA
|
MP-25-007-057-001/53
(POKHAR KALA)
|
1725007057NRG24150620230071505
|
16/06/2023
|
dilip patel
|
1725007057WL006659
|
dilip patel
|
00048
|
BKID0009513
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514592219
|
|
dilippatel
|
BANK OF INDIA(508505)
|
|
129
|
PANDHANA
|
MP-25-007-057-001/59
(POKHAR KALA)
|
1725007057NRG24150620230071508
|
16/06/2023
|
GOLU
|
1725007057WL006659
|
GOLU
|
00048
|
BKID0009513
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514592219
|
|
GOLU
|
BANK OF INDIA(508505)
|
|
130
|
PANDHANA
|
MP-25-007-057-001/59
(POKHAR KALA)
|
1725007057NRG24150620230071506
|
16/06/2023
|
PRABHU TUKADIYA
|
1725007057WL006659
|
PRABHU TUKADIYA
|
00048
|
BKID0009513
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514592219
|
|
PRABHUTUKADIYA
|
BANK OF INDIA(508505)
|
|
131
|
PANDHANA
|
MP-25-007-057-001/83
(POKHAR KALA)
|
1725007057NRG24150620230071510
|
16/06/2023
|
reena patil
|
1725007057WL006659
|
reena patil
|
00048
|
BKID0009513
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514592219
|
|
reenapatil
|
STATE BANK OF INDIA(508548)
|
|
132
|
PANDHANA
|
MP-25-007-057-001/87-A
(POKHAR KALA)
|
1725007057NRG24150620230071511
|
16/06/2023
|
garibdas banvari
|
1725007057WL006659
|
garibdas banvari
|
00048
|
BKID0009513
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514592219
|
|
garibdasbanvari
|
BANK OF INDIA(508505)
|
|
133
|
PANDHANA
|
MP-25-007-057-001/87-A
(POKHAR KALA)
|
1725007057NRG24150620230071512
|
16/06/2023
|
sunita bai
|
1725007057WL006659
|
sunita bai
|
00048
|
BKID0009513
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514592219
|
|
sunitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
134
|
PANDHANA
|
MP-25-007-060-001/102
(RAJGARH-1)
|
1725007060NRG24160620230072627
|
16/06/2023
|
Ramkuvar Bai
|
1725007060WL006751
|
Ramkuvar Bai
|
00048
|
BKID0009513
|
221
|
221
|
Processed
|
23/06/2023
|
|
514592219
|
|
RamkuvarBai
|
BANK OF INDIA(508505)
|
|
135
|
PANDHANA
|
MP-25-007-063-001/10
(RAMPURA RAIYAT)
|
1725007000NRG24160620230071973
|
16/06/2023
|
GULAB BAI MAYARAM
|
1725007WL006690
|
GULAB BAI MAYARAM
|
00048
|
BKID0009513
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514592219
|
|
GULABBAIMAYARAM
|
BANK OF INDIA(508505)
|
|
136
|
PANDHANA
|
MP-25-007-063-001/10
(RAMPURA RAIYAT)
|
1725007000NRG24160620230071972
|
16/06/2023
|
MAYARAM SUKKAN
|
1725007WL006690
|
MAYARAM SUKKAN
|
00048
|
BKID0009513
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514592219
|
|
MAYARAMSUKKAN
|
BANK OF INDIA(508505)
|
|
137
|
PANDHANA
|
MP-25-007-063-001/4-A
(RAMPURA RAIYAT)
|
1725007000NRG24160620230071975
|
16/06/2023
|
Subhash
|
1725007WL006690
|
Subhash
|
00048
|
BKID0009513
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514592219
|
|
Subhash
|
BANK OF INDIA(508505)
|
|
138
|
PANDHANA
|
MP-25-007-063-001/53
(RAMPURA RAIYAT)
|
1725007000NRG24160620230071977
|
16/06/2023
|
RAMESH SUKKAN
|
1725007WL006690
|
RAMESH SUKKAN
|
00048
|
BKID0009513
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514592219
|
|
RAMESHSUKKAN
|
BANK OF INDIA(508505)
|
|
139
|
PANDHANA
|
MP-25-007-063-001/70-D
(RAMPURA RAIYAT)
|
1725007000NRG24160620230071979
|
16/06/2023
|
chhaya bai
|
1725007WL006690
|
chhaya bai
|
00048
|
BKID0009513
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514592219
|
|
chhayabai
|
BANK OF INDIA(508505)
|
|
140
|
PANDHANA
|
MP-25-007-063-001/78-A
(RAMPURA RAIYAT)
|
1725007000NRG24160620230071988
|
16/06/2023
|
AMBALAL SHANKAR
|
1725007WL006693
|
AMBALAL SHANKAR
|
00048
|
BKID0009513
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514592219
|
|
AMBALALSHANKAR
|
BANK OF INDIA(508505)
|
|
141
|
PANDHANA
|
MP-25-007-063-001/78-A
(RAMPURA RAIYAT)
|
1725007000NRG24160620230071989
|
16/06/2023
|
Sarla bai Ambalal
|
1725007WL006693
|
Sarla bai Ambalal
|
00048
|
BKID0009513
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514592219
|
|
SarlabaiAmbalal
|
BANK OF INDIA(508505)
|
|
142
|
PANDHANA
|
MP-25-007-063-002/103
(RAMPURA RAIYAT)
|
1725007000NRG24160620230073010
|
16/06/2023
|
anita
|
1725007WL006775
|
anita
|
00048
|
BKID0009513
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514592219
|
|
anita
|
BANK OF INDIA(508505)
|
|
143
|
PANDHANA
|
MP-25-007-063-002/103
(RAMPURA RAIYAT)
|
1725007000NRG24160620230073007
|
16/06/2023
|
nandram ijju
|
1725007WL006775
|
nandram ijju
|
00048
|
BKID0009513
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514592219
|
|
nandramijju
|
BANK OF INDIA(508505)
|
|
144
|
PANDHANA
|
MP-25-007-063-002/103
(RAMPURA RAIYAT)
|
1725007000NRG24160620230073008
|
16/06/2023
|
nilabai nandram
|
1725007WL006775
|
nilabai nandram
|
00048
|
BKID0009513
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514592219
|
|
nilabainandram
|
BANK OF INDIA(508505)
|
|
145
|
PANDHANA
|
MP-25-007-063-002/103
(RAMPURA RAIYAT)
|
1725007000NRG24160620230073009
|
16/06/2023
|
prakash
|
1725007WL006775
|
prakash
|
00048
|
BKID0009513
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514592219
|
|
prakash
|
BANK OF INDIA(508505)
|
|
146
|
PANDHANA
|
MP-25-007-063-002/44-A
(RAMPURA RAIYAT)
|
1725007000NRG24160620230071980
|
16/06/2023
|
rekhabai hiralal
|
1725007WL006690
|
rekhabai hiralal
|
00048
|
BKID0009513
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514592219
|
|
rekhabaihiralal
|
BANK OF INDIA(508505)
|
|
147
|
PANDHANA
|
MP-25-007-074-003/141-B
(SUTARKHEDA RAIYAT)
|
1725007000NRG24160620230072044
|
16/06/2023
|
MANISHA
|
1725007WL006703
|
MANISHA
|
00048
|
BKID0009513
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514592219
|
|
MANISHA
|
BANK OF INDIA(508505)
|
|
148
|
PANDHANA
|
MP-25-007-074-003/141-B
(SUTARKHEDA RAIYAT)
|
1725007000NRG24160620230072043
|
16/06/2023
|
NANDKISOR
|
1725007WL006703
|
NANDKISOR
|
00048
|
BKID0009513
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514592219
|
|
NANDKISOR
|
BANK OF INDIA(508505)
|
|
149
|
PANDHANA
|
MP-25-007-074-003/21
(SUTARKHEDA RAIYAT)
|
1725007000NRG24160620230072045
|
16/06/2023
|
SURESH DEVRAM
|
1725007WL006703
|
SURESH DEVRAM
|
00048
|
BKID0009513
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514592219
|
|
SURESHDEVRAM
|
BANK OF INDIA(508505)
|
|
150
|
PANDHANA
|
MP-25-007-074-003/27-A
(SUTARKHEDA RAIYAT)
|
1725007000NRG24160620230072036
|
16/06/2023
|
LAXMI
|
1725007WL006701
|
LAXMI
|
00048
|
BKID0009513
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514592219
|
|
LAXMI
|
BANK OF INDIA(508505)
|
|
151
|
PANDHANA
|
MP-25-007-074-003/32
(SUTARKHEDA RAIYAT)
|
1725007000NRG24160620230072039
|
16/06/2023
|
salitabai
|
1725007WL006701
|
salitabai
|
00048
|
BKID0009513
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514592219
|
|
salitabai
|
BANK OF INDIA(508505)
|
|
152
|
PANDHANA
|
MP-25-007-074-003/32
(SUTARKHEDA RAIYAT)
|
1725007000NRG24160620230072038
|
16/06/2023
|
shyamlal
|
1725007WL006701
|
shyamlal
|
00048
|
BKID0009513
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514592219
|
|
shyamlal
|
BANK OF INDIA(508505)
|
|
153
|
PANDHANA
|
MP-25-007-074-003/41
(SUTARKHEDA RAIYAT)
|
1725007000NRG24160620230072040
|
16/06/2023
|
banarash
|
1725007WL006701
|
banarash
|
00048
|
BKID0009513
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514592219
|
|
banarash
|
BANK OF INDIA(508505)
|
|
154
|
PANDHANA
|
MP-25-007-074-003/45
(SUTARKHEDA RAIYAT)
|
1725007000NRG24160620230072041
|
16/06/2023
|
SAVTRI
|
1725007WL006701
|
SAVTRI
|
00048
|
BKID0009513
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514592219
|
|
SAVTRI
|
BANK OF INDIA(508505)
|
|
155
|
PANDHANA
|
MP-25-007-074-003/51
(SUTARKHEDA RAIYAT)
|
1725007000NRG24160620230072046
|
16/06/2023
|
ISRAM Natthu
|
1725007WL006703
|
ISRAM Natthu
|
00048
|
BKID0009513
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514592219
|
|
ISRAMNatthu
|
IDFC BANK LIMITED(608117)
|
|
156
|
PANDHANA
|
MP-25-007-074-003/51
(SUTARKHEDA RAIYAT)
|
1725007000NRG24160620230072047
|
16/06/2023
|
kanchan ishram
|
1725007WL006703
|
kanchan ishram
|
00048
|
BKID0009513
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514592219
|
|
kanchanishram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
PANDHANA
|
MP-25-007-074-003/8
(SUTARKHEDA RAIYAT)
|
1725007000NRG24160620230072048
|
16/06/2023
|
gopichand
|
1725007WL006703
|
gopichand
|
00048
|
BKID0009513
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514592219
|
|
gopichand
|
BANK OF INDIA(508505)
|
|
158
|
PANDHANA
|
MP-25-007-074-003/8
(SUTARKHEDA RAIYAT)
|
1725007000NRG24160620230072049
|
16/06/2023
|
JHARAKA BAI
|
1725007WL006703
|
JHARAKA BAI
|
00048
|
BKID0009513
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514592219
|
|
JHARAKABAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
184093
|
184093
|
|
|
|
|
|
|
|
|
159
|
PANDHANA
|
MP-25-007-057-001/207
(POKHAR KALA)
|
1725007057NRG24150620230071447
|
16/06/2023
|
SUBHAM
|
1725007057WL006659
|
SUBHAM
|
00048
|
BKID0009525
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514592219
|
|
SUBHAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
160
|
PANDHANA
|
MP-25-007-057-001/207
(POKHAR KALA)
|
1725007057NRG24150620230071446
|
16/06/2023
|
SUNITA
|
1725007057WL006659
|
SUNITA
|
00048
|
BKID0009525
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514592219
|
|
SUNITA
|
BANK OF INDIA(508505)
|
|
161
|
PANDHANA
|
MP-25-007-057-001/293
(POKHAR KALA)
|
1725007057NRG24150620230071468
|
16/06/2023
|
ASLESHA PATEL
|
1725007057WL006659
|
ASLESHA PATEL
|
00048
|
BKID0009525
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514592219
|
|
ASLESHAPATEL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
162
|
PANDHANA
|
MP-25-007-057-001/321
(POKHAR KALA)
|
1725007057NRG24150620230071479
|
16/06/2023
|
AAYUSH
|
1725007057WL006659
|
AAYUSH
|
00048
|
BKID0009525
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514592219
|
|
AAYUSH
|
BANK OF INDIA(508505)
|
|
163
|
PANDHANA
|
MP-25-007-057-001/351
(POKHAR KALA)
|
1725007057NRG24150620230071485
|
16/06/2023
|
sagitaa bai
|
1725007057WL006659
|
sagitaa bai
|
00048
|
BKID0009525
|
884
|
884
|
Processed
|
23/06/2023
|
|
514592219
|
|
sagitaabai
|
BANK OF INDIA(508505)
|
|
164
|
PANDHANA
|
MP-25-007-057-001/351
(POKHAR KALA)
|
1725007057NRG24150620230071488
|
16/06/2023
|
sandep
|
1725007057WL006659
|
sandep
|
00048
|
BKID0009525
|
884
|
884
|
Processed
|
23/06/2023
|
|
514592219
|
|
sandep
|
BANK OF INDIA(508505)
|
|
165
|
PANDHANA
|
MP-25-007-057-001/351
(POKHAR KALA)
|
1725007057NRG24150620230071487
|
16/06/2023
|
santos
|
1725007057WL006659
|
santos
|
00048
|
BKID0009525
|
884
|
884
|
Processed
|
23/06/2023
|
|
514592219
|
|
santos
|
BANK OF INDIA(508505)
|
|
166
|
PANDHANA
|
MP-25-007-057-001/362
(POKHAR KALA)
|
1725007057NRG24150620230071493
|
16/06/2023
|
rohit
|
1725007057WL006659
|
rohit
|
00048
|
BKID0009525
|
884
|
884
|
Processed
|
23/06/2023
|
|
514592219
|
|
rohit
|
BANK OF INDIA(508505)
|
|
167
|
PANDHANA
|
MP-25-007-057-001/428
(POKHAR KALA)
|
1725007057NRG24150620230071498
|
16/06/2023
|
reena
|
1725007057WL006659
|
reena
|
00048
|
BKID0009525
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514592219
|
|
reena
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
168
|
PANDHANA
|
MP-25-007-057-001/53
(POKHAR KALA)
|
1725007057NRG24150620230071504
|
16/06/2023
|
sarsavati bai
|
1725007057WL006659
|
sarsavati bai
|
00048
|
BKID0009525
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514592219
|
|
sarsavatibai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10166
|
10166
|
|
|
|
|
|
|
|
|
169
|
PANDHANA
|
MP-25-007-001-001/301-C
(AMBAPAT)
|
1725007000NRG24160620230072265
|
16/06/2023
|
Shobabai
|
1725007WL006720
|
Shobabai
|
00048
|
BKID0009548
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514592219
|
|
Shobabai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
170
|
PANDHANA
|
MP-25-007-057-001/195
(POKHAR KALA)
|
1725007057NRG24150620230071444
|
16/06/2023
|
RAVINDRA
|
1725007057WL006659
|
RAVINDRA
|
00051
|
MAHB0000142
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514592219
|
|
RAVINDRA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
171
|
PANDHANA
|
MP-25-007-019-001/253-B
(BORKHEDAKHURD RAIYAT)
|
1725007000NRG24160620230072530
|
16/06/2023
|
Afasan
|
1725007WL006744
|
Afasan
|
00051
|
MAHB0000616
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514592219
|
|
Afasan
|
BANK OF MAHARASHTRA(607387)
|
|
172
|
PANDHANA
|
MP-25-007-019-001/253-B
(BORKHEDAKHURD RAIYAT)
|
1725007000NRG24160620230072529
|
16/06/2023
|
Arif
|
1725007WL006744
|
Arif
|
00051
|
MAHB0000616
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514592219
|
|
Arif
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
173
|
PANDHANA
|
MP-25-007-057-001/245
(POKHAR KALA)
|
1725007057NRG24150620230071452
|
16/06/2023
|
manish
|
1725007057WL006659
|
manish
|
00078
|
CNRB0002546
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514592219
|
|
manish
|
BANK OF INDIA(508505)
|
|
174
|
PANDHANA
|
MP-25-007-057-001/277
(POKHAR KALA)
|
1725007057NRG24150620230071460
|
16/06/2023
|
subhum
|
1725007057WL006659
|
subhum
|
00078
|
CNRB0002546
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514592219
|
|
subhum
|
CANARA BANK(508532)
|
|
175
|
PANDHANA
|
MP-25-007-057-001/351
(POKHAR KALA)
|
1725007057NRG24150620230071486
|
16/06/2023
|
sitaram
|
1725007057WL006659
|
sitaram
|
00078
|
CNRB0002546
|
884
|
884
|
Processed
|
23/06/2023
|
|
514592219
|
|
sitaram
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
176
|
PANDHANA
|
MP-25-007-057-001/235
(POKHAR KALA)
|
1725007057NRG24150620230071450
|
16/06/2023
|
lovkush
|
1725007057WL006659
|
lovkush
|
00089
|
CBIN0280761
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514592219
|
|
lovkush
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
177
|
PANDHANA
|
MP-25-007-057-001/294
(POKHAR KALA)
|
1725007057NRG24150620230071470
|
16/06/2023
|
gopal
|
1725007057WL006659
|
gopal
|
00354
|
PUNB0131900
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514592219
|
|
gopal
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
PANDHANA
|
MP-25-007-057-001/294
(POKHAR KALA)
|
1725007057NRG24150620230071469
|
16/06/2023
|
tulsiram
|
1725007057WL006659
|
tulsiram
|
00354
|
PUNB0131900
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514592219
|
|
tulsiram
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
179
|
PANDHANA
|
MP-25-007-001-002/882
(AMBAPAT)
|
1725007000NRG24160620230072215
|
16/06/2023
|
SHIVAM PATEL
|
1725007WL006718
|
SHIVAM PATEL
|
00553
|
INDB0000011
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514592219
|
|
SHIVAMPATEL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
180
|
PANDHANA
|
MP-25-007-005-001/142-A
(BADGAON PIPLOD)
|
1725007000NRG24160620230072101
|
16/06/2023
|
govind
|
1725007WL006706
|
govind
|
00666
|
IDFB0041302
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514592219
|
|
govind
|
IDFC BANK LIMITED(608117)
|
|
181
|
PANDHANA
|
MP-25-007-057-001/258
(POKHAR KALA)
|
1725007057NRG24150620230071454
|
16/06/2023
|
neela bai
|
1725007057WL006659
|
neela bai
|
00666
|
IDFB0041302
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514592219
|
|
neelabai
|
IDFC BANK LIMITED(608117)
|
|
182
|
PANDHANA
|
MP-25-007-057-001/360
(POKHAR KALA)
|
1725007057NRG24150620230071490
|
16/06/2023
|
dinesh patel
|
1725007057WL006659
|
dinesh patel
|
00666
|
IDFB0041302
|
884
|
884
|
Processed
|
23/06/2023
|
|
514592219
|
|
dineshpatel
|
IDFC BANK LIMITED(608117)
|
|
183
|
PANDHANA
|
MP-25-007-063-001/53
(RAMPURA RAIYAT)
|
1725007000NRG24160620230071978
|
16/06/2023
|
SUSHILABAI RAMESH
|
1725007WL006690
|
SUSHILABAI RAMESH
|
00666
|
IDFB0041302
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514592219
|
|
SUSHILABAIRAMESH
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
184
|
PANDHANA
|
MP-25-007-016-001/103-A
(BILOOD)
|
1725007016NRG24160620230072290
|
16/06/2023
|
RAMESH VELSINGH
|
1725007016WL006726
|
RAMESH VELSINGH
|
00666
|
IDFB0041303
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514592219
|
|
RAMESHVELSINGH
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
185
|
PANDHANA
|
MP-25-007-063-002/131-A
(RAMPURA RAIYAT)
|
1725007000NRG24160620230071990
|
16/06/2023
|
pinkibai shivcharan
|
1725007WL006693
|
pinkibai shivcharan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514592219
|
|
pinkibaishivcharan
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
186
|
PANDHANA
|
MP-25-007-001-002/186
(AMBAPAT)
|
1725007001NRG24160620230072149
|
16/06/2023
|
Baliram
|
1725007001WL006708
|
Baliram
|
00697
|
BKID0MG0263
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514592219
|
|
Baliram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
187
|
PANDHANA
|
MP-25-007-075-001/164
(TAKLI KALA)
|
1725007000NRG24150620230071653
|
16/06/2023
|
Ajij sya sikandar
|
1725007WL006685
|
Ajij sya sikandar
|
00697
|
BKID0MG0264
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514592219
|
|
Ajijsyasikandar
|
INDUSIND BANK(607189)
|
|
188
|
PANDHANA
|
MP-25-007-075-001/164
(TAKLI KALA)
|
1725007000NRG24150620230071654
|
16/06/2023
|
hina
|
1725007WL006685
|
hina
|
00697
|
BKID0MG0264
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514592219
|
|
hina
|
UNION BANK OF INDIA(508500)
|
|
189
|
PANDHANA
|
MP-25-007-075-001/244
(TAKLI KALA)
|
1725007000NRG24150620230071657
|
16/06/2023
|
ramesh
|
1725007WL006685
|
ramesh
|
00697
|
BKID0MG0264
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514592219
|
|
ramesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
190
|
PANDHANA
|
MP-25-007-016-001/100
(BILOOD)
|
1725007016NRG24160620230072494
|
16/06/2023
|
bhavshing khajan
|
1725007016WL006738
|
bhavshing khajan
|
00697
|
BKID0MG0271
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514592219
|
|
bhavshingkhajan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
PANDHANA
|
MP-25-007-016-001/120-A
(BILOOD)
|
1725007016NRG24160620230072291
|
16/06/2023
|
durga
|
1725007016WL006726
|
durga
|
00697
|
BKID0MG0271
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514592219
|
|
durga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
192
|
PANDHANA
|
MP-25-007-016-001/135
(BILOOD)
|
1725007016NRG24160620230072293
|
16/06/2023
|
NIRMALA BAI
|
1725007016WL006726
|
NIRMALA BAI
|
00697
|
BKID0MG0271
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514592219
|
|
NIRMALABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
193
|
PANDHANA
|
MP-25-007-016-001/135
(BILOOD)
|
1725007016NRG24160620230072292
|
16/06/2023
|
RAJARAM kirade
|
1725007016WL006726
|
RAJARAM kirade
|
00697
|
BKID0MG0271
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514592219
|
|
RAJARAMkirade
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
194
|
PANDHANA
|
MP-25-007-016-001/140
(BILOOD)
|
1725007016NRG24160620230072294
|
16/06/2023
|
dagdu kha
|
1725007016WL006726
|
dagdu kha
|
00697
|
BKID0MG0271
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514592219
|
|
dagdukha
|
INDIAN OVERSEAS BANK(508541)
|
|
195
|
PANDHANA
|
MP-25-007-016-001/163
(BILOOD)
|
1725007016NRG24160620230072295
|
16/06/2023
|
pinky bai
|
1725007016WL006726
|
pinky bai
|
00697
|
BKID0MG0271
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514592219
|
|
pinkybai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
196
|
PANDHANA
|
MP-25-007-016-001/175
(BILOOD)
|
1725007016NRG24160620230072296
|
16/06/2023
|
JARINA BAI
|
1725007016WL006726
|
JARINA BAI
|
00697
|
BKID0MG0271
|
663
|
663
|
Processed
|
23/06/2023
|
|
514592219
|
|
JARINABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
197
|
PANDHANA
|
MP-25-007-016-001/182
(BILOOD)
|
1725007016NRG24160620230072297
|
16/06/2023
|
kadu bai
|
1725007016WL006726
|
kadu bai
|
00697
|
BKID0MG0271
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514592219
|
|
kadubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
198
|
PANDHANA
|
MP-25-007-016-001/182-A
(BILOOD)
|
1725007016NRG24160620230072298
|
16/06/2023
|
MUKESH JASVANT
|
1725007016WL006726
|
MUKESH JASVANT
|
00697
|
BKID0MG0271
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514592219
|
|
MUKESHJASVANT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
199
|
PANDHANA
|
MP-25-007-016-001/199
(BILOOD)
|
1725007016NRG24160620230072499
|
16/06/2023
|
bhikhari kha
|
1725007016WL006739
|
bhikhari kha
|
00697
|
BKID0MG0271
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514592219
|
|
bhikharikha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
200
|
PANDHANA
|
MP-25-007-016-001/200
(BILOOD)
|
1725007016NRG24160620230072299
|
16/06/2023
|
brajesh gopikishan
|
1725007016WL006726
|
brajesh gopikishan
|
00697
|
BKID0MG0271
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514592219
|
|
brajeshgopikishan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
201
|
PANDHANA
|
MP-25-007-016-001/224
(BILOOD)
|
1725007016NRG24160620230072300
|
16/06/2023
|
dharmendra shankarsha
|
1725007016WL006726
|
dharmendra shankarsha
|
00697
|
BKID0MG0271
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514592219
|
|
dharmendrashankarsha
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
202
|
PANDHANA
|
MP-25-007-016-001/231-A
(BILOOD)
|
1725007016NRG24160620230072495
|
16/06/2023
|
anil
|
1725007016WL006738
|
anil
|
00697
|
BKID0MG0271
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514592219
|
|
anil
|
BANK OF BARODA(606985)
|
|
203
|
PANDHANA
|
MP-25-007-016-001/259
(BILOOD)
|
1725007016NRG24160620230072489
|
16/06/2023
|
meera bai
|
1725007016WL006737
|
meera bai
|
00697
|
BKID0MG0271
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514592219
|
|
meerabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
204
|
PANDHANA
|
MP-25-007-016-001/260-B
(BILOOD)
|
1725007016NRG24160620230072496
|
16/06/2023
|
rampal jagdish
|
1725007016WL006738
|
rampal jagdish
|
00697
|
BKID0MG0271
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514592219
|
|
rampaljagdish
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
205
|
PANDHANA
|
MP-25-007-016-001/269-A
(BILOOD)
|
1725007016NRG24160620230072490
|
16/06/2023
|
sanjay
|
1725007016WL006737
|
sanjay
|
00697
|
BKID0MG0271
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514592219
|
|
sanjay
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
206
|
PANDHANA
|
MP-25-007-016-001/285
(BILOOD)
|
1725007016NRG24160620230072491
|
16/06/2023
|
babu hari
|
1725007016WL006737
|
babu hari
|
00697
|
BKID0MG0271
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514592219
|
|
babuhari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
207
|
PANDHANA
|
MP-25-007-016-001/326
(BILOOD)
|
1725007016NRG24160620230072492
|
16/06/2023
|
ashok
|
1725007016WL006737
|
ashok
|
00697
|
BKID0MG0271
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514592219
|
|
ashok
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
208
|
PANDHANA
|
MP-25-007-016-001/341-A
(BILOOD)
|
1725007016NRG24160620230072497
|
16/06/2023
|
rekha bai
|
1725007016WL006738
|
rekha bai
|
00697
|
BKID0MG0271
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514592219
|
|
rekhabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
209
|
PANDHANA
|
MP-25-007-016-001/346
(BILOOD)
|
1725007016NRG24160620230072500
|
16/06/2023
|
rekha
|
1725007016WL006739
|
rekha
|
00697
|
BKID0MG0271
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514592219
|
|
rekha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
210
|
PANDHANA
|
MP-25-007-016-001/62
(BILOOD)
|
1725007016NRG24160620230072493
|
16/06/2023
|
ETASING GILDAR
|
1725007016WL006737
|
ETASING GILDAR
|
00697
|
BKID0MG0271
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514592219
|
|
ETASINGGILDAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
211
|
PANDHANA
|
MP-25-007-016-001/76-A
(BILOOD)
|
1725007016NRG24160620230072301
|
16/06/2023
|
durga bai
|
1725007016WL006726
|
durga bai
|
00697
|
BKID0MG0271
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514592219
|
|
durgabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
212
|
PANDHANA
|
MP-25-007-016-001/77-A
(BILOOD)
|
1725007016NRG24160620230072302
|
16/06/2023
|
JAYPAL GANGARAM
|
1725007016WL006726
|
JAYPAL GANGARAM
|
00697
|
BKID0MG0271
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514592219
|
|
JAYPALGANGARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
213
|
PANDHANA
|
MP-25-007-016-001/9
(BILOOD)
|
1725007016NRG24160620230072303
|
16/06/2023
|
banaras bai nannu
|
1725007016WL006726
|
banaras bai nannu
|
00697
|
BKID0MG0271
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514592219
|
|
banarasbainannu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
214
|
PANDHANA
|
MP-25-007-016-001/9-B
(BILOOD)
|
1725007016NRG24160620230072304
|
16/06/2023
|
sunita bai ashok
|
1725007016WL006726
|
sunita bai ashok
|
00697
|
BKID0MG0271
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514592219
|
|
sunitabaiashok
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
PANDHANA
|
MP-25-007-016-001/96
(BILOOD)
|
1725007016NRG24160620230072498
|
16/06/2023
|
vijay bhila
|
1725007016WL006738
|
vijay bhila
|
00697
|
BKID0MG0271
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514592219
|
|
vijaybhila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
216
|
PANDHANA
|
MP-25-007-016-001/99-B
(BILOOD)
|
1725007016NRG24160620230072501
|
16/06/2023
|
kailash
|
1725007016WL006739
|
kailash
|
00697
|
BKID0MG0271
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514592219
|
|
kailash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32266
|
32266
|
|
|
|
|
|
|
|
|
217
|
PANDHANA
|
MP-25-007-005-001/103
(BADGAON PIPLOD)
|
1725007000NRG24160620230072097
|
16/06/2023
|
REKHA BAI SHANKAR
|
1725007WL006706
|
REKHA BAI SHANKAR
|
00697
|
BKID0MG0272
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514592219
|
|
REKHABAISHANKAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
218
|
PANDHANA
|
MP-25-007-005-001/103
(BADGAON PIPLOD)
|
1725007000NRG24160620230072096
|
16/06/2023
|
SHANKAR THAKUR
|
1725007WL006706
|
SHANKAR THAKUR
|
00697
|
BKID0MG0272
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514592219
|
|
SHANKARTHAKUR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
219
|
PANDHANA
|
MP-25-007-005-001/142
(BADGAON PIPLOD)
|
1725007000NRG24160620230072098
|
16/06/2023
|
jagdish sukhram
|
1725007WL006706
|
jagdish sukhram
|
00697
|
BKID0MG0272
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514592219
|
|
jagdishsukhram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
220
|
PANDHANA
|
MP-25-007-005-001/142
(BADGAON PIPLOD)
|
1725007000NRG24160620230072099
|
16/06/2023
|
meera bai
|
1725007WL006706
|
meera bai
|
00697
|
BKID0MG0272
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514592219
|
|
meerabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
221
|
PANDHANA
|
MP-25-007-005-001/142
(BADGAON PIPLOD)
|
1725007000NRG24160620230072100
|
16/06/2023
|
nitish
|
1725007WL006706
|
nitish
|
00697
|
BKID0MG0272
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514592219
|
|
nitish
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
222
|
PANDHANA
|
MP-25-007-005-001/142-A
(BADGAON PIPLOD)
|
1725007000NRG24160620230072102
|
16/06/2023
|
sapna bai
|
1725007WL006706
|
sapna bai
|
00697
|
BKID0MG0272
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514592219
|
|
sapnabai
|
BANK OF INDIA(508505)
|
|
223
|
PANDHANA
|
MP-25-007-005-001/142-B
(BADGAON PIPLOD)
|
1725007000NRG24160620230072104
|
16/06/2023
|
kavita bai
|
1725007WL006706
|
kavita bai
|
00697
|
BKID0MG0272
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514592219
|
|
kavitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
224
|
PANDHANA
|
MP-25-007-005-001/142-B
(BADGAON PIPLOD)
|
1725007000NRG24160620230072103
|
16/06/2023
|
sanjay
|
1725007WL006706
|
sanjay
|
00697
|
BKID0MG0272
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514592219
|
|
sanjay
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
225
|
PANDHANA
|
MP-25-007-005-001/159
(BADGAON PIPLOD)
|
1725007000NRG24160620230072105
|
16/06/2023
|
KADWA SUKHRAM
|
1725007WL006706
|
KADWA SUKHRAM
|
00697
|
BKID0MG0272
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514592219
|
|
KADWASUKHRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
226
|
PANDHANA
|
MP-25-007-005-001/159
(BADGAON PIPLOD)
|
1725007000NRG24160620230072106
|
16/06/2023
|
kamlesh
|
1725007WL006706
|
kamlesh
|
00697
|
BKID0MG0272
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514592219
|
|
kamlesh
|
BANK OF INDIA(508505)
|
|
227
|
PANDHANA
|
MP-25-007-005-001/179-C
(BADGAON PIPLOD)
|
1725007000NRG24160620230072107
|
16/06/2023
|
gajanaND
|
1725007WL006706
|
gajanaND
|
00697
|
BKID0MG0272
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514592219
|
|
gajanaND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
228
|
PANDHANA
|
MP-25-007-005-002/104-A
(BADGAON PIPLOD)
|
1725007000NRG24160620230072108
|
16/06/2023
|
rajesh
|
1725007WL006706
|
rajesh
|
00697
|
BKID0MG0272
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514592219
|
|
rajesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
229
|
PANDHANA
|
MP-25-007-005-002/153-C
(BADGAON PIPLOD)
|
1725007000NRG24160620230072111
|
16/06/2023
|
mukesh
|
1725007WL006706
|
mukesh
|
00697
|
BKID0MG0272
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514592219
|
|
mukesh
|
BANK OF INDIA(508505)
|
|
230
|
PANDHANA
|
MP-25-007-005-002/153-C
(BADGAON PIPLOD)
|
1725007000NRG24160620230072112
|
16/06/2023
|
shivani bai
|
1725007WL006706
|
shivani bai
|
00697
|
BKID0MG0272
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514592219
|
|
shivanibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
231
|
PANDHANA
|
MP-25-007-005-002/181-A
(BADGAON PIPLOD)
|
1725007000NRG24160620230072113
|
16/06/2023
|
kamalchand
|
1725007WL006706
|
kamalchand
|
00697
|
BKID0MG0272
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514592219
|
|
kamalchand
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
232
|
PANDHANA
|
MP-25-007-005-002/181-A
(BADGAON PIPLOD)
|
1725007000NRG24160620230072114
|
16/06/2023
|
salita bai
|
1725007WL006706
|
salita bai
|
00697
|
BKID0MG0272
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514592219
|
|
salitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
233
|
PANDHANA
|
MP-25-007-005-002/247-A
(BADGAON PIPLOD)
|
1725007000NRG24160620230072118
|
16/06/2023
|
virendra
|
1725007WL006706
|
virendra
|
00697
|
BKID0MG0272
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514592219
|
|
virendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
234
|
PANDHANA
|
MP-25-007-005-002/268
(BADGAON PIPLOD)
|
1725007000NRG24160620230072121
|
16/06/2023
|
rajani bai
|
1725007WL006706
|
rajani bai
|
00697
|
BKID0MG0272
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514592219
|
|
rajanibai
|
BANK OF INDIA(508505)
|
|
235
|
PANDHANA
|
MP-25-007-005-002/268
(BADGAON PIPLOD)
|
1725007000NRG24160620230072120
|
16/06/2023
|
raju
|
1725007WL006706
|
raju
|
00697
|
BKID0MG0272
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514592219
|
|
raju
|
BANK OF INDIA(508505)
|
|
236
|
PANDHANA
|
MP-25-007-063-001/17
(RAMPURA RAIYAT)
|
1725007000NRG24160620230071987
|
16/06/2023
|
subai bai
|
1725007WL006693
|
subai bai
|
00697
|
BKID0MG0272
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514592219
|
|
subaibai
|
IDFC BANK LIMITED(608117)
|
|
237
|
PANDHANA
|
MP-25-007-063-001/4-A
(RAMPURA RAIYAT)
|
1725007000NRG24160620230071976
|
16/06/2023
|
Reena subhash
|
1725007WL006690
|
Reena subhash
|
00697
|
BKID0MG0272
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514592219
|
|
Reenasubhash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
238
|
PANDHANA
|
MP-25-007-063-001/140
(RAMPURA RAIYAT)
|
1725007000NRG24160620230071974
|
16/06/2023
|
kokilabai jagdish
|
1725007WL006690
|
kokilabai jagdish
|
00697
|
BKID0MG0280
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514592219
|
|
kokilabaijagdish
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
239
|
PANDHANA
|
MP-25-007-001-001/177-A
(AMBAPAT)
|
1725007000NRG24160620230072256
|
16/06/2023
|
ESMARTI BAI
|
1725007WL006720
|
ESMARTI BAI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514592219
|
|
ESMARTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
240
|
PANDHANA
|
MP-25-007-001-002/239
(AMBAPAT)
|
1725007000NRG24160620230072238
|
16/06/2023
|
Lalitabai
|
1725007WL006719
|
Lalitabai
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514592219
|
|
Lalitabai
|
BANK OF INDIA(508505)
|
|
241
|
PANDHANA
|
MP-25-007-001-002/52
(AMBAPAT)
|
1725007000NRG24160620230072204
|
16/06/2023
|
Rajendar
|
1725007WL006718
|
Rajendar
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514592219
|
|
Rajendar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
242
|
PANDHANA
|
MP-25-007-057-001/293
(POKHAR KALA)
|
1725007057NRG24150620230071466
|
16/06/2023
|
Radha Bai Patel
|
1725007057WL006659
|
Radha Bai Patel
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514592219
|
|
RadhaBaiPatel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
243
|
PANDHANA
|
MP-25-007-057-001/313
(POKHAR KALA)
|
1725007057NRG24150620230071477
|
16/06/2023
|
nirmala bai sen
|
1725007057WL006659
|
nirmala bai sen
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514592219
|
|
nirmalabaisen
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
244
|
PANDHANA
|
MP-25-007-057-001/360
(POKHAR KALA)
|
1725007057NRG24150620230071489
|
16/06/2023
|
KAMAL BAI
|
1725007057WL006659
|
KAMAL BAI
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
23/06/2023
|
|
514592219
|
|
KAMALBAI
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
245
|
PANDHANA
|
MP-25-007-057-001/431
(POKHAR KALA)
|
1725007057NRG24150620230071499
|
16/06/2023
|
SUNITA
|
1725007057WL006659
|
SUNITA
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514592219
|
|
SUNITA
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
296140
|
296140
|
|
|
|
|
|
|
|