|
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-25-007-014-001/644-A
(BHILKHEDI (PIPLOD))
|
1725007000NRG24020720230141849
|
03/07/2023
|
mukesh ramnihor
|
1725007WL010360
|
mukesh ramnihor
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799636634
|
|
mukeshramnihor
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
PANDHANA
|
MP-25-007-014-001/644
(BHILKHEDI (PIPLOD))
|
1725007000NRG24020720230141848
|
03/07/2023
|
santosh ramnihor
|
1725007WL010360
|
santosh ramnihor
|
00048
|
BKID0009511
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799636634
|
|
santoshramnihor
|
BANK OF INDIA(508505)
|
|
3
|
PANDHANA
|
MP-25-007-014-001/88
(BHILKHEDI (PIPLOD))
|
1725007000NRG24020720230141997
|
03/07/2023
|
Dhudri bai
|
1725007WL010371
|
Dhudri bai
|
00048
|
BKID0009511
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799636634
|
|
Dhudribai
|
BANK OF INDIA(508505)
|
|
4
|
PANDHANA
|
MP-25-007-014-001/88
(BHILKHEDI (PIPLOD))
|
1725007000NRG24020720230141996
|
03/07/2023
|
dinesh harsing
|
1725007WL010371
|
dinesh harsing
|
00048
|
BKID0009511
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799636634
|
|
dineshharsing
|
BANK OF INDIA(508505)
|
|
5
|
PANDHANA
|
MP-25-007-014-001/926-A
(BHILKHEDI (PIPLOD))
|
1725007000NRG24020720230141867
|
03/07/2023
|
kusumbai punam
|
1725007WL010363
|
kusumbai punam
|
00048
|
BKID0009511
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799636634
|
|
kusumbaipunam
|
BANK OF INDIA(508505)
|
|
6
|
PANDHANA
|
MP-25-007-014-001/926-A
(BHILKHEDI (PIPLOD))
|
1725007000NRG24020720230141868
|
03/07/2023
|
punam
|
1725007WL010363
|
punam
|
00048
|
BKID0009511
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799636634
|
|
punam
|
BANK OF BARODA(606985)
|
|
7
|
PANDHANA
|
MP-25-007-014-001/926-A
(BHILKHEDI (PIPLOD))
|
1725007000NRG24020720230141866
|
03/07/2023
|
PUNAM DALPAT
|
1725007WL010363
|
PUNAM DALPAT
|
00048
|
BKID0009511
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799636634
|
|
PUNAMDALPAT
|
BANK OF INDIA(508505)
|
|
8
|
PANDHANA
|
MP-25-007-052-001/211
(PADALYA)
|
1725007000NRG24020720230141767
|
03/07/2023
|
santeetabai sevakram
|
1725007WL010356
|
santeetabai sevakram
|
00048
|
BKID0009511
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799636634
|
|
santeetabaisevakram
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9061
|
9061
|
|
|
|
|
|
|
|
|
9
|
PANDHANA
|
MP-25-007-001-001/163
(AMBAPAT)
|
1725007001NRG24020720230141635
|
03/07/2023
|
SANJAY RAMPRASHAD
|
1725007001WL010348
|
SANJAY RAMPRASHAD
|
00048
|
BKID0009513
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799636634
|
|
SANJAYRAMPRASHAD
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
10
|
PANDHANA
|
MP-25-007-001-001/17-A
(AMBAPAT)
|
1725007001NRG24020720230141636
|
03/07/2023
|
DHARMENDRA CHAMPALAL
|
1725007001WL010348
|
DHARMENDRA CHAMPALAL
|
00048
|
BKID0009513
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799636634
|
|
DHARMENDRACHAMPALAL
|
BANK OF INDIA(508505)
|
|
11
|
PANDHANA
|
MP-25-007-001-001/221
(AMBAPAT)
|
1725007001NRG24020720230141639
|
03/07/2023
|
Uarmilabai
|
1725007001WL010348
|
Uarmilabai
|
00048
|
BKID0009513
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799636634
|
|
Uarmilabai
|
BANK OF INDIA(508505)
|
|
12
|
PANDHANA
|
MP-25-007-001-001/221
(AMBAPAT)
|
1725007001NRG24020720230141638
|
03/07/2023
|
VIPAT MISHAR
|
1725007001WL010348
|
VIPAT MISHAR
|
00048
|
BKID0009513
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799636634
|
|
VIPATMISHAR
|
BANK OF INDIA(508505)
|
|
13
|
PANDHANA
|
MP-25-007-001-001/222
(AMBAPAT)
|
1725007001NRG24020720230141640
|
03/07/2023
|
ASARAM RAMLAL
|
1725007001WL010348
|
ASARAM RAMLAL
|
00048
|
BKID0009513
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799636634
|
|
ASARAMRAMLAL
|
BANK OF INDIA(508505)
|
|
14
|
PANDHANA
|
MP-25-007-001-001/224
(AMBAPAT)
|
1725007001NRG24020720230141641
|
03/07/2023
|
AASHABAI PADAM
|
1725007001WL010348
|
AASHABAI PADAM
|
00048
|
BKID0009513
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799636634
|
|
AASHABAIPADAM
|
BANK OF INDIA(508505)
|
|
15
|
PANDHANA
|
MP-25-007-001-001/27
(AMBAPAT)
|
1725007001NRG24020720230141643
|
03/07/2023
|
Laxmibai
|
1725007001WL010348
|
Laxmibai
|
00048
|
BKID0009513
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799636634
|
|
Laxmibai
|
BANK OF INDIA(508505)
|
|
16
|
PANDHANA
|
MP-25-007-001-002/175-A
(AMBAPAT)
|
1725007001NRG24020720230141646
|
03/07/2023
|
nima
|
1725007001WL010349
|
nima
|
00048
|
BKID0009513
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799636634
|
|
nima
|
BANK OF INDIA(508505)
|
|
17
|
PANDHANA
|
MP-25-007-001-002/175-A
(AMBAPAT)
|
1725007001NRG24020720230141645
|
03/07/2023
|
sandip
|
1725007001WL010349
|
sandip
|
00048
|
BKID0009513
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799636634
|
|
sandip
|
BANK OF INDIA(508505)
|
|
18
|
PANDHANA
|
MP-25-007-010-001/392
(BALWADA)
|
1725007010NRG24020720230141998
|
03/07/2023
|
JTENDR
|
1725007010WL010372
|
JTENDR
|
00048
|
BKID0009513
|
221
|
221
|
Processed
|
11/07/2023
|
|
799636634
|
|
JTENDR
|
BANK OF INDIA(508505)
|
|
19
|
PANDHANA
|
MP-25-007-010-001/393
(BALWADA)
|
1725007010NRG24020720230142001
|
03/07/2023
|
Lokendra
|
1725007010WL010372
|
Lokendra
|
00048
|
BKID0009513
|
221
|
221
|
Processed
|
11/07/2023
|
|
799636634
|
|
Lokendra
|
BANK OF INDIA(508505)
|
|
20
|
PANDHANA
|
MP-25-007-010-001/393
(BALWADA)
|
1725007010NRG24020720230142002
|
03/07/2023
|
Rekha
|
1725007010WL010372
|
Rekha
|
00048
|
BKID0009513
|
221
|
221
|
Processed
|
11/07/2023
|
|
799636634
|
|
Rekha
|
RATNAKAR BANK(607393)
|
|
21
|
PANDHANA
|
MP-25-007-010-001/393
(BALWADA)
|
1725007010NRG24020720230142000
|
03/07/2023
|
TULSI BAI MOHAN
|
1725007010WL010372
|
TULSI BAI MOHAN
|
00048
|
BKID0009513
|
221
|
221
|
Processed
|
11/07/2023
|
|
799636634
|
|
TULSIBAIMOHAN
|
BANK OF INDIA(508505)
|
|
22
|
PANDHANA
|
MP-25-007-010-001/408
(BALWADA)
|
1725007010NRG24020720230142003
|
03/07/2023
|
HALIMA
|
1725007010WL010372
|
HALIMA
|
00048
|
BKID0009513
|
221
|
221
|
Processed
|
11/07/2023
|
|
799636634
|
|
HALIMA
|
BANK OF INDIA(508505)
|
|
23
|
PANDHANA
|
MP-25-007-010-001/409
(BALWADA)
|
1725007010NRG24020720230142004
|
03/07/2023
|
yasmin
|
1725007010WL010372
|
yasmin
|
00048
|
BKID0009513
|
221
|
221
|
Processed
|
11/07/2023
|
|
799636634
|
|
yasmin
|
BANK OF INDIA(508505)
|
|
24
|
PANDHANA
|
MP-25-007-010-001/42
(BALWADA)
|
1725007010NRG24020720230142005
|
03/07/2023
|
KALU GADBAD
|
1725007010WL010372
|
KALU GADBAD
|
00048
|
BKID0009513
|
221
|
221
|
Processed
|
11/07/2023
|
|
799636634
|
|
KALUGADBAD
|
BANK OF INDIA(508505)
|
|
25
|
PANDHANA
|
MP-25-007-010-001/452
(BALWADA)
|
1725007010NRG24020720230142006
|
03/07/2023
|
harkchand
|
1725007010WL010372
|
harkchand
|
00048
|
BKID0009513
|
221
|
221
|
Processed
|
11/07/2023
|
|
799636634
|
|
harkchand
|
BANK OF INDIA(508505)
|
|
26
|
PANDHANA
|
MP-25-007-010-001/463
(BALWADA)
|
1725007010NRG24020720230142007
|
03/07/2023
|
Jagdish
|
1725007010WL010372
|
Jagdish
|
00048
|
BKID0009513
|
221
|
221
|
Processed
|
11/07/2023
|
|
799636634
|
|
Jagdish
|
BANK OF INDIA(508505)
|
|
27
|
PANDHANA
|
MP-25-007-010-001/463
(BALWADA)
|
1725007010NRG24020720230142008
|
03/07/2023
|
Sanjay
|
1725007010WL010372
|
Sanjay
|
00048
|
BKID0009513
|
221
|
221
|
Processed
|
11/07/2023
|
|
799636634
|
|
Sanjay
|
BANK OF INDIA(508505)
|
|
28
|
PANDHANA
|
MP-25-007-010-001/472
(BALWADA)
|
1725007010NRG24020720230142011
|
03/07/2023
|
HUKUM
|
1725007010WL010372
|
HUKUM
|
00048
|
BKID0009513
|
221
|
221
|
Processed
|
11/07/2023
|
|
799636634
|
|
HUKUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
PANDHANA
|
MP-25-007-010-001/472
(BALWADA)
|
1725007010NRG24020720230142010
|
03/07/2023
|
KAMLA
|
1725007010WL010372
|
KAMLA
|
00048
|
BKID0009513
|
221
|
221
|
Processed
|
11/07/2023
|
|
799636634
|
|
KAMLA
|
BANK OF INDIA(508505)
|
|
30
|
PANDHANA
|
MP-25-007-010-001/472
(BALWADA)
|
1725007010NRG24020720230142009
|
03/07/2023
|
NADRAM DAGDU
|
1725007010WL010372
|
NADRAM DAGDU
|
00048
|
BKID0009513
|
221
|
221
|
Processed
|
11/07/2023
|
|
799636634
|
|
NADRAMDAGDU
|
BANK OF INDIA(508505)
|
|
31
|
PANDHANA
|
MP-25-007-010-001/493
(BALWADA)
|
1725007010NRG24020720230142012
|
03/07/2023
|
dropati bai
|
1725007010WL010372
|
dropati bai
|
00048
|
BKID0009513
|
221
|
221
|
Processed
|
11/07/2023
|
|
799636634
|
|
dropatibai
|
BANK OF INDIA(508505)
|
|
32
|
PANDHANA
|
MP-25-007-010-001/507
(BALWADA)
|
1725007010NRG24020720230142014
|
03/07/2023
|
resham
|
1725007010WL010372
|
resham
|
00048
|
BKID0009513
|
221
|
221
|
Processed
|
11/07/2023
|
|
799636634
|
|
resham
|
BANK OF INDIA(508505)
|
|
33
|
PANDHANA
|
MP-25-007-010-001/507
(BALWADA)
|
1725007010NRG24020720230142015
|
03/07/2023
|
SHIV
|
1725007010WL010372
|
SHIV
|
00048
|
BKID0009513
|
221
|
221
|
Processed
|
11/07/2023
|
|
799636634
|
|
SHIV
|
BANK OF INDIA(508505)
|
|
34
|
PANDHANA
|
MP-25-007-010-001/507
(BALWADA)
|
1725007010NRG24020720230142013
|
03/07/2023
|
SOMA MOTIRAM
|
1725007010WL010372
|
SOMA MOTIRAM
|
00048
|
BKID0009513
|
221
|
221
|
Processed
|
11/07/2023
|
|
799636634
|
|
SOMAMOTIRAM
|
BANK OF INDIA(508505)
|
|
35
|
PANDHANA
|
MP-25-007-010-001/53
(BALWADA)
|
1725007010NRG24020720230142016
|
03/07/2023
|
PHOOLCHAND RAJARAM
|
1725007010WL010372
|
PHOOLCHAND RAJARAM
|
00048
|
BKID0009513
|
221
|
221
|
Processed
|
11/07/2023
|
|
799636634
|
|
PHOOLCHANDRAJARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
PANDHANA
|
MP-25-007-010-001/581
(BALWADA)
|
1725007010NRG24020720230142019
|
03/07/2023
|
mamta
|
1725007010WL010372
|
mamta
|
00048
|
BKID0009513
|
221
|
221
|
Processed
|
11/07/2023
|
|
799636634
|
|
mamta
|
BANK OF INDIA(508505)
|
|
37
|
PANDHANA
|
MP-25-007-010-001/581
(BALWADA)
|
1725007010NRG24020720230142018
|
03/07/2023
|
Suresh
|
1725007010WL010372
|
Suresh
|
00048
|
BKID0009513
|
221
|
221
|
Processed
|
11/07/2023
|
|
799636634
|
|
Suresh
|
BANK OF INDIA(508505)
|
|
38
|
PANDHANA
|
MP-25-007-010-001/594
(BALWADA)
|
1725007010NRG24020720230142020
|
03/07/2023
|
REKHA
|
1725007010WL010372
|
REKHA
|
00048
|
BKID0009513
|
221
|
221
|
Processed
|
11/07/2023
|
|
799636634
|
|
REKHA
|
BANK OF INDIA(508505)
|
|
39
|
PANDHANA
|
MP-25-007-010-001/603
(BALWADA)
|
1725007010NRG24020720230142022
|
03/07/2023
|
KANCHAN
|
1725007010WL010372
|
KANCHAN
|
00048
|
BKID0009513
|
221
|
221
|
Processed
|
11/07/2023
|
|
799636634
|
|
KANCHAN
|
BANK OF INDIA(508505)
|
|
40
|
PANDHANA
|
MP-25-007-010-001/605
(BALWADA)
|
1725007010NRG24020720230142023
|
03/07/2023
|
ANJUM BI
|
1725007010WL010372
|
ANJUM BI
|
00048
|
BKID0009513
|
221
|
221
|
Processed
|
11/07/2023
|
|
799636634
|
|
ANJUMBI
|
BANK OF INDIA(508505)
|
|
41
|
PANDHANA
|
MP-25-007-010-001/608
(BALWADA)
|
1725007010NRG24020720230142024
|
03/07/2023
|
BASANTI
|
1725007010WL010372
|
BASANTI
|
00048
|
BKID0009513
|
221
|
221
|
Processed
|
11/07/2023
|
|
799636634
|
|
BASANTI
|
BANK OF INDIA(508505)
|
|
42
|
PANDHANA
|
MP-25-007-010-001/629
(BALWADA)
|
1725007010NRG24020720230142026
|
03/07/2023
|
SUNITA
|
1725007010WL010372
|
SUNITA
|
00048
|
BKID0009513
|
221
|
221
|
Processed
|
11/07/2023
|
|
799636634
|
|
SUNITA
|
BANK OF INDIA(508505)
|
|
43
|
PANDHANA
|
MP-25-007-010-001/656
(BALWADA)
|
1725007010NRG24020720230142027
|
03/07/2023
|
fattu jaishing
|
1725007010WL010372
|
fattu jaishing
|
00048
|
BKID0009513
|
221
|
221
|
Processed
|
11/07/2023
|
|
799636634
|
|
fattujaishing
|
BANK OF INDIA(508505)
|
|
44
|
PANDHANA
|
MP-25-007-010-001/656
(BALWADA)
|
1725007010NRG24020720230142028
|
03/07/2023
|
PRAMILA
|
1725007010WL010372
|
PRAMILA
|
00048
|
BKID0009513
|
221
|
221
|
Processed
|
11/07/2023
|
|
799636634
|
|
PRAMILA
|
BANK OF INDIA(508505)
|
|
45
|
PANDHANA
|
MP-25-007-010-001/94
(BALWADA)
|
1725007010NRG24020720230142031
|
03/07/2023
|
PAWAN FULCHAND
|
1725007010WL010372
|
PAWAN FULCHAND
|
00048
|
BKID0009513
|
221
|
221
|
Processed
|
11/07/2023
|
|
799636634
|
|
PAWANFULCHAND
|
BANK OF INDIA(508505)
|
|
46
|
PANDHANA
|
MP-25-007-010-001/94
(BALWADA)
|
1725007010NRG24020720230142029
|
03/07/2023
|
PHULCHAND NATTHU
|
1725007010WL010372
|
PHULCHAND NATTHU
|
00048
|
BKID0009513
|
221
|
221
|
Processed
|
11/07/2023
|
|
799636634
|
|
PHULCHANDNATTHU
|
BANK OF INDIA(508505)
|
|
47
|
PANDHANA
|
MP-25-007-010-001/94
(BALWADA)
|
1725007010NRG24020720230142032
|
03/07/2023
|
SUDHA BAI PAWAN
|
1725007010WL010372
|
SUDHA BAI PAWAN
|
00048
|
BKID0009513
|
221
|
221
|
Processed
|
11/07/2023
|
|
799636634
|
|
SUDHABAIPAWAN
|
BANK OF INDIA(508505)
|
|
48
|
PANDHANA
|
MP-25-007-039-002/117
(JIRWAN)
|
1725007000NRG24030720230142237
|
03/07/2023
|
sundar bhairam
|
1725007WL010390
|
sundar bhairam
|
00048
|
BKID0009513
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799636634
|
|
sundarbhairam
|
BANK OF INDIA(508505)
|
|
49
|
PANDHANA
|
MP-25-007-039-002/128
(JIRWAN)
|
1725007000NRG24030720230142216
|
03/07/2023
|
Manohar
|
1725007WL010381
|
Manohar
|
00048
|
BKID0009513
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799636634
|
|
Manohar
|
BANK OF INDIA(508505)
|
|
50
|
PANDHANA
|
MP-25-007-039-002/128
(JIRWAN)
|
1725007000NRG24030720230142217
|
03/07/2023
|
mayabai
|
1725007WL010381
|
mayabai
|
00048
|
BKID0009513
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799636634
|
|
mayabai
|
BANK OF INDIA(508505)
|
|
51
|
PANDHANA
|
MP-25-007-039-002/148
(JIRWAN)
|
1725007000NRG24030720230142241
|
03/07/2023
|
manisha
|
1725007WL010390
|
manisha
|
00048
|
BKID0009513
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799636634
|
|
manisha
|
BANK OF INDIA(508505)
|
|
52
|
PANDHANA
|
MP-25-007-039-002/148
(JIRWAN)
|
1725007000NRG24030720230142239
|
03/07/2023
|
ramaibai
|
1725007WL010390
|
ramaibai
|
00048
|
BKID0009513
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799636634
|
|
ramaibai
|
BANK OF INDIA(508505)
|
|
53
|
PANDHANA
|
MP-25-007-039-002/148
(JIRWAN)
|
1725007000NRG24030720230142240
|
03/07/2023
|
tilak
|
1725007WL010390
|
tilak
|
00048
|
BKID0009513
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799636634
|
|
tilak
|
BANK OF INDIA(508505)
|
|
54
|
PANDHANA
|
MP-25-007-039-002/196-A
(JIRWAN)
|
1725007000NRG24030720230142232
|
03/07/2023
|
kantabai
|
1725007WL010387
|
kantabai
|
00048
|
BKID0009513
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799636634
|
|
kantabai
|
BANK OF INDIA(508505)
|
|
55
|
PANDHANA
|
MP-25-007-039-002/196-A
(JIRWAN)
|
1725007000NRG24030720230142231
|
03/07/2023
|
kantabai
|
1725007WL010387
|
kantabai
|
00048
|
BKID0009513
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799636634
|
|
kantabai
|
BANK OF INDIA(508505)
|
|
56
|
PANDHANA
|
MP-25-007-039-002/196-A
(JIRWAN)
|
1725007000NRG24030720230142230
|
03/07/2023
|
shewakran
|
1725007WL010387
|
shewakran
|
00048
|
BKID0009513
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799636634
|
|
shewakran
|
BANK OF INDIA(508505)
|
|
57
|
PANDHANA
|
MP-25-007-039-002/198
(JIRWAN)
|
1725007000NRG24030720230142223
|
03/07/2023
|
lukhman
|
1725007WL010384
|
lukhman
|
00048
|
BKID0009513
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799636634
|
|
lukhman
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
58
|
PANDHANA
|
MP-25-007-039-002/198
(JIRWAN)
|
1725007000NRG24030720230142222
|
03/07/2023
|
lukhman
|
1725007WL010384
|
lukhman
|
00048
|
BKID0009513
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799636634
|
|
lukhman
|
BANK OF INDIA(508505)
|
|
59
|
PANDHANA
|
MP-25-007-039-002/206-A
(JIRWAN)
|
1725007000NRG24030720230142236
|
03/07/2023
|
SUGRIV DALA
|
1725007WL010389
|
SUGRIV DALA
|
00048
|
BKID0009513
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799636634
|
|
SUGRIVDALA
|
BANK OF INDIA(508505)
|
|
60
|
PANDHANA
|
MP-25-007-039-002/24-A
(JIRWAN)
|
1725007000NRG24030720230142229
|
03/07/2023
|
chayabai
|
1725007WL010386
|
chayabai
|
00048
|
BKID0009513
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799636634
|
|
chayabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
PANDHANA
|
MP-25-007-039-002/24-A
(JIRWAN)
|
1725007000NRG24030720230142228
|
03/07/2023
|
laxaman
|
1725007WL010386
|
laxaman
|
00048
|
BKID0009513
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799636634
|
|
laxaman
|
BANK OF INDIA(508505)
|
|
62
|
PANDHANA
|
MP-25-007-039-002/27-A
(JIRWAN)
|
1725007000NRG24030720230142220
|
03/07/2023
|
ramdash
|
1725007WL010383
|
ramdash
|
00048
|
BKID0009513
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799636634
|
|
ramdash
|
BANK OF INDIA(508505)
|
|
63
|
PANDHANA
|
MP-25-007-039-002/27-A
(JIRWAN)
|
1725007000NRG24030720230142221
|
03/07/2023
|
simabai
|
1725007WL010383
|
simabai
|
00048
|
BKID0009513
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799636634
|
|
simabai
|
BANK OF INDIA(508505)
|
|
64
|
PANDHANA
|
MP-25-007-039-002/65-B
(JIRWAN)
|
1725007000NRG24030720230142227
|
03/07/2023
|
ranubai
|
1725007WL010385
|
ranubai
|
00048
|
BKID0009513
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799636634
|
|
ranubai
|
BANK OF INDIA(508505)
|
|
65
|
PANDHANA
|
MP-25-007-039-002/65-B
(JIRWAN)
|
1725007000NRG24030720230142226
|
03/07/2023
|
ranubai
|
1725007WL010385
|
ranubai
|
00048
|
BKID0009513
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799636634
|
|
ranubai
|
BANK OF INDIA(508505)
|
|
66
|
PANDHANA
|
MP-25-007-039-002/69
(JIRWAN)
|
1725007000NRG24030720230142235
|
03/07/2023
|
nandram
|
1725007WL010388
|
nandram
|
00048
|
BKID0009513
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799636634
|
|
nandram
|
BANK OF INDIA(508505)
|
|
67
|
PANDHANA
|
MP-25-007-039-002/69
(JIRWAN)
|
1725007000NRG24030720230142234
|
03/07/2023
|
sukmabai
|
1725007WL010388
|
sukmabai
|
00048
|
BKID0009513
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799636634
|
|
sukmabai
|
BANK OF INDIA(508505)
|
|
68
|
PANDHANA
|
MP-25-007-052-001/211
(PADALYA)
|
1725007000NRG24020720230141766
|
03/07/2023
|
SEWAKRAM JATAN
|
1725007WL010356
|
SEWAKRAM JATAN
|
00048
|
BKID0009513
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799636634
|
|
SEWAKRAMJATAN
|
IDBI BANK(607095)
|
|
69
|
PANDHANA
|
MP-25-007-063-004/108
(RAMPURA RAIYAT)
|
1725007000NRG24030720230142271
|
03/07/2023
|
godavari
|
1725007WL010397
|
godavari
|
00048
|
BKID0009513
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799636634
|
|
godavari
|
BANK OF INDIA(508505)
|
|
70
|
PANDHANA
|
MP-25-007-063-004/112
(RAMPURA RAIYAT)
|
1725007000NRG24030720230142272
|
03/07/2023
|
mithun
|
1725007WL010397
|
mithun
|
00048
|
BKID0009513
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799636634
|
|
mithun
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
PANDHANA
|
MP-25-007-063-004/117-B
(RAMPURA RAIYAT)
|
1725007000NRG24030720230142273
|
03/07/2023
|
cintaram badri
|
1725007WL010397
|
cintaram badri
|
00048
|
BKID0009513
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799636634
|
|
cintarambadri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
72
|
PANDHANA
|
MP-25-007-063-004/117-B
(RAMPURA RAIYAT)
|
1725007000NRG24030720230142274
|
03/07/2023
|
LATABAI CHINTARAM
|
1725007WL010397
|
LATABAI CHINTARAM
|
00048
|
BKID0009513
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799636634
|
|
LATABAICHINTARAM
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
PANDHANA
|
MP-25-007-063-004/140-A
(RAMPURA RAIYAT)
|
1725007000NRG24030720230142276
|
03/07/2023
|
sures hirasing
|
1725007WL010397
|
sures hirasing
|
00048
|
BKID0009513
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799636634
|
|
sureshirasing
|
BANK OF INDIA(508505)
|
|
74
|
PANDHANA
|
MP-25-007-063-004/140-C
(RAMPURA RAIYAT)
|
1725007000NRG24030720230142278
|
03/07/2023
|
pappu hirasingh
|
1725007WL010397
|
pappu hirasingh
|
00048
|
BKID0009513
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799636634
|
|
pappuhirasingh
|
BANK OF INDIA(508505)
|
|
75
|
PANDHANA
|
MP-25-007-063-004/142
(RAMPURA RAIYAT)
|
1725007000NRG24030720230142280
|
03/07/2023
|
gopal padmakar
|
1725007WL010397
|
gopal padmakar
|
00048
|
BKID0009513
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799636634
|
|
gopalpadmakar
|
BANK OF INDIA(508505)
|
|
76
|
PANDHANA
|
MP-25-007-063-004/142
(RAMPURA RAIYAT)
|
1725007000NRG24030720230142281
|
03/07/2023
|
mamamta gopal
|
1725007WL010397
|
mamamta gopal
|
00048
|
BKID0009513
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799636634
|
|
mamamtagopal
|
BANK OF INDIA(508505)
|
|
77
|
PANDHANA
|
MP-25-007-063-004/148
(RAMPURA RAIYAT)
|
1725007000NRG24030720230142283
|
03/07/2023
|
karasana bai kosilal
|
1725007WL010397
|
karasana bai kosilal
|
00048
|
BKID0009513
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799636634
|
|
karasanabaikosilal
|
BANK OF INDIA(508505)
|
|
78
|
PANDHANA
|
MP-25-007-063-004/148
(RAMPURA RAIYAT)
|
1725007000NRG24030720230142282
|
03/07/2023
|
kosilal budhan
|
1725007WL010397
|
kosilal budhan
|
00048
|
BKID0009513
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799636634
|
|
kosilalbudhan
|
BANK OF INDIA(508505)
|
|
79
|
PANDHANA
|
MP-25-007-063-004/160
(RAMPURA RAIYAT)
|
1725007000NRG24030720230142288
|
03/07/2023
|
santa bai
|
1725007WL010397
|
santa bai
|
00048
|
BKID0009513
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799636634
|
|
santabai
|
BANK OF INDIA(508505)
|
|
80
|
PANDHANA
|
MP-25-007-063-004/17-A
(RAMPURA RAIYAT)
|
1725007000NRG24030720230142295
|
03/07/2023
|
sunita bai vagelal
|
1725007WL010397
|
sunita bai vagelal
|
00048
|
BKID0009513
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799636634
|
|
sunitabaivagelal
|
BANK OF INDIA(508505)
|
|
81
|
PANDHANA
|
MP-25-007-063-004/17-A
(RAMPURA RAIYAT)
|
1725007000NRG24030720230142294
|
03/07/2023
|
vagelal jayram
|
1725007WL010397
|
vagelal jayram
|
00048
|
BKID0009513
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799636634
|
|
vagelaljayram
|
BANK OF INDIA(508505)
|
|
82
|
PANDHANA
|
MP-25-007-063-004/171
(RAMPURA RAIYAT)
|
1725007000NRG24030720230142296
|
03/07/2023
|
manisha hukum
|
1725007WL010397
|
manisha hukum
|
00048
|
BKID0009513
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799636634
|
|
manishahukum
|
BANK OF INDIA(508505)
|
|
83
|
PANDHANA
|
MP-25-007-063-004/192
(RAMPURA RAIYAT)
|
1725007000NRG24030720230142298
|
03/07/2023
|
fatu mojilal
|
1725007WL010397
|
fatu mojilal
|
00048
|
BKID0009513
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799636634
|
|
fatumojilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
84
|
PANDHANA
|
MP-25-007-063-004/192
(RAMPURA RAIYAT)
|
1725007000NRG24030720230142299
|
03/07/2023
|
santos bai
|
1725007WL010397
|
santos bai
|
00048
|
BKID0009513
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799636634
|
|
santosbai
|
BANK OF INDIA(508505)
|
|
85
|
PANDHANA
|
MP-25-007-063-004/193
(RAMPURA RAIYAT)
|
1725007000NRG24030720230142300
|
03/07/2023
|
limada sobharam
|
1725007WL010397
|
limada sobharam
|
00048
|
BKID0009513
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799636634
|
|
limadasobharam
|
BANK OF INDIA(508505)
|
|
86
|
PANDHANA
|
MP-25-007-063-004/195
(RAMPURA RAIYAT)
|
1725007000NRG24030720230142303
|
03/07/2023
|
kanchanbai mohan
|
1725007WL010397
|
kanchanbai mohan
|
00048
|
BKID0009513
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799636634
|
|
kanchanbaimohan
|
BANK OF INDIA(508505)
|
|
87
|
PANDHANA
|
MP-25-007-063-004/195
(RAMPURA RAIYAT)
|
1725007000NRG24030720230142302
|
03/07/2023
|
mohan syamshing
|
1725007WL010397
|
mohan syamshing
|
00048
|
BKID0009513
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799636634
|
|
mohansyamshing
|
BANK OF INDIA(508505)
|
|
88
|
PANDHANA
|
MP-25-007-063-004/207
(RAMPURA RAIYAT)
|
1725007000NRG24030720230142304
|
03/07/2023
|
akhalsing ghata
|
1725007WL010397
|
akhalsing ghata
|
00048
|
BKID0009513
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799636634
|
|
akhalsingghata
|
BANK OF INDIA(508505)
|
|
89
|
PANDHANA
|
MP-25-007-063-004/207
(RAMPURA RAIYAT)
|
1725007000NRG24030720230142305
|
03/07/2023
|
rekha bai
|
1725007WL010397
|
rekha bai
|
00048
|
BKID0009513
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799636634
|
|
rekhabai
|
BANK OF INDIA(508505)
|
|
90
|
PANDHANA
|
MP-25-007-063-004/21
(RAMPURA RAIYAT)
|
1725007000NRG24030720230142306
|
03/07/2023
|
ambalal chajju
|
1725007WL010397
|
ambalal chajju
|
00048
|
BKID0009513
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799636634
|
|
ambalalchajju
|
BANK OF INDIA(508505)
|
|
91
|
PANDHANA
|
MP-25-007-063-004/21
(RAMPURA RAIYAT)
|
1725007000NRG24030720230142307
|
03/07/2023
|
chayya bai ambalal
|
1725007WL010397
|
chayya bai ambalal
|
00048
|
BKID0009513
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799636634
|
|
chayyabaiambalal
|
BANK OF INDIA(508505)
|
|
92
|
PANDHANA
|
MP-25-007-063-004/219
(RAMPURA RAIYAT)
|
1725007000NRG24030720230142310
|
03/07/2023
|
dinesh jamanalal
|
1725007WL010397
|
dinesh jamanalal
|
00048
|
BKID0009513
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799636634
|
|
dineshjamanalal
|
BANK OF INDIA(508505)
|
|
93
|
PANDHANA
|
MP-25-007-063-004/219
(RAMPURA RAIYAT)
|
1725007000NRG24030720230142311
|
03/07/2023
|
parvati bai dinesh
|
1725007WL010397
|
parvati bai dinesh
|
00048
|
BKID0009513
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799636634
|
|
parvatibaidinesh
|
BANK OF INDIA(508505)
|
|
94
|
PANDHANA
|
MP-25-007-063-004/29
(RAMPURA RAIYAT)
|
1725007000NRG24030720230142313
|
03/07/2023
|
malati bai nanakram
|
1725007WL010397
|
malati bai nanakram
|
00048
|
BKID0009513
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799636634
|
|
malatibainanakram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
95
|
PANDHANA
|
MP-25-007-063-004/29
(RAMPURA RAIYAT)
|
1725007000NRG24030720230142312
|
03/07/2023
|
nanakram sukkan
|
1725007WL010397
|
nanakram sukkan
|
00048
|
BKID0009513
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799636634
|
|
nanakramsukkan
|
BANK OF INDIA(508505)
|
|
96
|
PANDHANA
|
MP-25-007-063-004/29-A
(RAMPURA RAIYAT)
|
1725007000NRG24030720230142315
|
03/07/2023
|
lalata bai manohar
|
1725007WL010397
|
lalata bai manohar
|
00048
|
BKID0009513
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799636634
|
|
lalatabaimanohar
|
BANK OF INDIA(508505)
|
|
97
|
PANDHANA
|
MP-25-007-063-004/29-A
(RAMPURA RAIYAT)
|
1725007000NRG24030720230142314
|
03/07/2023
|
manohar sukkan
|
1725007WL010397
|
manohar sukkan
|
00048
|
BKID0009513
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799636634
|
|
manoharsukkan
|
BANK OF INDIA(508505)
|
|
98
|
PANDHANA
|
MP-25-007-063-004/29-B
(RAMPURA RAIYAT)
|
1725007000NRG24030720230142316
|
03/07/2023
|
balakram sukkan
|
1725007WL010397
|
balakram sukkan
|
00048
|
BKID0009513
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799636634
|
|
balakramsukkan
|
BANK OF INDIA(508505)
|
|
99
|
PANDHANA
|
MP-25-007-063-004/29-B
(RAMPURA RAIYAT)
|
1725007000NRG24030720230142317
|
03/07/2023
|
madhu bai balkram
|
1725007WL010397
|
madhu bai balkram
|
00048
|
BKID0009513
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799636634
|
|
madhubaibalkram
|
BANK OF INDIA(508505)
|
|
100
|
PANDHANA
|
MP-25-007-063-004/30
(RAMPURA RAIYAT)
|
1725007000NRG24030720230142320
|
03/07/2023
|
jiten hari
|
1725007WL010397
|
jiten hari
|
00048
|
BKID0009513
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799636634
|
|
jitenhari
|
BANK OF INDIA(508505)
|
|
101
|
PANDHANA
|
MP-25-007-063-004/30
(RAMPURA RAIYAT)
|
1725007000NRG24030720230142318
|
03/07/2023
|
prabha bai hari
|
1725007WL010397
|
prabha bai hari
|
00048
|
BKID0009513
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799636634
|
|
prabhabaihari
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
102
|
PANDHANA
|
MP-25-007-063-004/36
(RAMPURA RAIYAT)
|
1725007000NRG24030720230142321
|
03/07/2023
|
baliram dhanji
|
1725007WL010397
|
baliram dhanji
|
00048
|
BKID0009513
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799636634
|
|
baliramdhanji
|
BANK OF INDIA(508505)
|
|
103
|
PANDHANA
|
MP-25-007-063-004/36
(RAMPURA RAIYAT)
|
1725007000NRG24030720230142322
|
03/07/2023
|
jhiliya bai baliram
|
1725007WL010397
|
jhiliya bai baliram
|
00048
|
BKID0009513
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799636634
|
|
jhiliyabaibaliram
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
104
|
PANDHANA
|
MP-25-007-063-004/40
(RAMPURA RAIYAT)
|
1725007000NRG24030720230142324
|
03/07/2023
|
shivkaran sonlal
|
1725007WL010397
|
shivkaran sonlal
|
00048
|
BKID0009513
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799636634
|
|
shivkaransonlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
PANDHANA
|
MP-25-007-063-004/40
(RAMPURA RAIYAT)
|
1725007000NRG24030720230142323
|
03/07/2023
|
subae bai sonlal
|
1725007WL010397
|
subae bai sonlal
|
00048
|
BKID0009513
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799636634
|
|
subaebaisonlal
|
BANK OF INDIA(508505)
|
|
106
|
PANDHANA
|
MP-25-007-063-004/40-A
(RAMPURA RAIYAT)
|
1725007000NRG24030720230142326
|
03/07/2023
|
chintabai sevakram
|
1725007WL010397
|
chintabai sevakram
|
00048
|
BKID0009513
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799636634
|
|
chintabaisevakram
|
BANK OF INDIA(508505)
|
|
107
|
PANDHANA
|
MP-25-007-063-004/40-A
(RAMPURA RAIYAT)
|
1725007000NRG24030720230142325
|
03/07/2023
|
sevakram sonlal
|
1725007WL010397
|
sevakram sonlal
|
00048
|
BKID0009513
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799636634
|
|
sevakramsonlal
|
BANK OF INDIA(508505)
|
|
108
|
PANDHANA
|
MP-25-007-063-004/44
(RAMPURA RAIYAT)
|
1725007000NRG24030720230142328
|
03/07/2023
|
kena bai pathan
|
1725007WL010397
|
kena bai pathan
|
00048
|
BKID0009513
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799636634
|
|
kenabaipathan
|
STATE BANK OF INDIA(508548)
|
|
109
|
PANDHANA
|
MP-25-007-063-004/44
(RAMPURA RAIYAT)
|
1725007000NRG24030720230142327
|
03/07/2023
|
pathanshing baelal
|
1725007WL010397
|
pathanshing baelal
|
00048
|
BKID0009513
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799636634
|
|
pathanshingbaelal
|
BANK OF INDIA(508505)
|
|
110
|
PANDHANA
|
MP-25-007-063-004/50
(RAMPURA RAIYAT)
|
1725007000NRG24030720230142331
|
03/07/2023
|
guljar fakarsing
|
1725007WL010397
|
guljar fakarsing
|
00048
|
BKID0009513
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799636634
|
|
guljarfakarsing
|
BANK OF INDIA(508505)
|
|
111
|
PANDHANA
|
MP-25-007-063-004/50
(RAMPURA RAIYAT)
|
1725007000NRG24030720230142332
|
03/07/2023
|
kali bai guljar
|
1725007WL010397
|
kali bai guljar
|
00048
|
BKID0009513
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799636634
|
|
kalibaiguljar
|
BANK OF INDIA(508505)
|
|
112
|
PANDHANA
|
MP-25-007-063-004/53-A
(RAMPURA RAIYAT)
|
1725007000NRG24030720230142336
|
03/07/2023
|
gendabai mohan
|
1725007WL010397
|
gendabai mohan
|
00048
|
BKID0009513
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799636634
|
|
gendabaimohan
|
BANK OF INDIA(508505)
|
|
113
|
PANDHANA
|
MP-25-007-063-004/53-A
(RAMPURA RAIYAT)
|
1725007000NRG24030720230142335
|
03/07/2023
|
mohan shripat
|
1725007WL010397
|
mohan shripat
|
00048
|
BKID0009513
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799636634
|
|
mohanshripat
|
BANK OF INDIA(508505)
|
|
114
|
PANDHANA
|
MP-25-007-063-004/55
(RAMPURA RAIYAT)
|
1725007000NRG24030720230142337
|
03/07/2023
|
budhi bai sakaram
|
1725007WL010397
|
budhi bai sakaram
|
00048
|
BKID0009513
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799636634
|
|
budhibaisakaram
|
BANK OF INDIA(508505)
|
|
115
|
PANDHANA
|
MP-25-007-063-004/55
(RAMPURA RAIYAT)
|
1725007000NRG24030720230142338
|
03/07/2023
|
dayaram totaram
|
1725007WL010397
|
dayaram totaram
|
00048
|
BKID0009513
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799636634
|
|
dayaramtotaram
|
BANK OF INDIA(508505)
|
|
116
|
PANDHANA
|
MP-25-007-063-004/55
(RAMPURA RAIYAT)
|
1725007000NRG24030720230142339
|
03/07/2023
|
pamu bai dayaram
|
1725007WL010397
|
pamu bai dayaram
|
00048
|
BKID0009513
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799636634
|
|
pamubaidayaram
|
BANK OF INDIA(508505)
|
|
117
|
PANDHANA
|
MP-25-007-063-004/55-A
(RAMPURA RAIYAT)
|
1725007000NRG24030720230142341
|
03/07/2023
|
nima bai tukaram
|
1725007WL010397
|
nima bai tukaram
|
00048
|
BKID0009513
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799636634
|
|
nimabaitukaram
|
BANK OF INDIA(508505)
|
|
118
|
PANDHANA
|
MP-25-007-063-004/55-A
(RAMPURA RAIYAT)
|
1725007000NRG24030720230142340
|
03/07/2023
|
tukaram totaram
|
1725007WL010397
|
tukaram totaram
|
00048
|
BKID0009513
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799636634
|
|
tukaramtotaram
|
BANK OF INDIA(508505)
|
|
119
|
PANDHANA
|
MP-25-007-063-004/56
(RAMPURA RAIYAT)
|
1725007000NRG24030720230142343
|
03/07/2023
|
gyarasi bai laxman
|
1725007WL010397
|
gyarasi bai laxman
|
00048
|
BKID0009513
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799636634
|
|
gyarasibailaxman
|
BANK OF INDIA(508505)
|
|
120
|
PANDHANA
|
MP-25-007-063-004/56
(RAMPURA RAIYAT)
|
1725007000NRG24030720230142344
|
03/07/2023
|
lavkesh laxman
|
1725007WL010397
|
lavkesh laxman
|
00048
|
BKID0009513
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799636634
|
|
lavkeshlaxman
|
BANK OF MAHARASHTRA(607387)
|
|
121
|
PANDHANA
|
MP-25-007-063-004/56
(RAMPURA RAIYAT)
|
1725007000NRG24030720230142342
|
03/07/2023
|
laxman ramsing
|
1725007WL010397
|
laxman ramsing
|
00048
|
BKID0009513
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799636634
|
|
laxmanramsing
|
BANK OF INDIA(508505)
|
|
122
|
PANDHANA
|
MP-25-007-063-004/61
(RAMPURA RAIYAT)
|
1725007000NRG24030720230142345
|
03/07/2023
|
dyana babu
|
1725007WL010397
|
dyana babu
|
00048
|
BKID0009513
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799636634
|
|
dyanababu
|
BANK OF INDIA(508505)
|
|
123
|
PANDHANA
|
MP-25-007-063-004/61
(RAMPURA RAIYAT)
|
1725007000NRG24030720230142346
|
03/07/2023
|
sewanti bai dyana
|
1725007WL010397
|
sewanti bai dyana
|
00048
|
BKID0009513
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799636634
|
|
sewantibaidyana
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
124
|
PANDHANA
|
MP-25-007-063-004/61-A
(RAMPURA RAIYAT)
|
1725007000NRG24030720230142348
|
03/07/2023
|
savatri bai tilak
|
1725007WL010397
|
savatri bai tilak
|
00048
|
BKID0009513
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799636634
|
|
savatribaitilak
|
BANK OF INDIA(508505)
|
|
125
|
PANDHANA
|
MP-25-007-063-004/61-A
(RAMPURA RAIYAT)
|
1725007000NRG24030720230142347
|
03/07/2023
|
tilak dyana
|
1725007WL010397
|
tilak dyana
|
00048
|
BKID0009513
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799636634
|
|
tilakdyana
|
BANK OF INDIA(508505)
|
|
126
|
PANDHANA
|
MP-25-007-063-004/62
(RAMPURA RAIYAT)
|
1725007000NRG24030720230142349
|
03/07/2023
|
jhavari devaram
|
1725007WL010397
|
jhavari devaram
|
00048
|
BKID0009513
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799636634
|
|
jhavaridevaram
|
BANK OF INDIA(508505)
|
|
127
|
PANDHANA
|
MP-25-007-063-004/66
(RAMPURA RAIYAT)
|
1725007000NRG24030720230142350
|
03/07/2023
|
sagarbai devram
|
1725007WL010397
|
sagarbai devram
|
00048
|
BKID0009513
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799636634
|
|
sagarbaidevram
|
BANK OF INDIA(508505)
|
|
128
|
PANDHANA
|
MP-25-007-063-004/66-A
(RAMPURA RAIYAT)
|
1725007000NRG24030720230142351
|
03/07/2023
|
govind devaram
|
1725007WL010397
|
govind devaram
|
00048
|
BKID0009513
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799636634
|
|
govinddevaram
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
129
|
PANDHANA
|
MP-25-007-063-004/67
(RAMPURA RAIYAT)
|
1725007000NRG24030720230142353
|
03/07/2023
|
basanti bai aasaram
|
1725007WL010397
|
basanti bai aasaram
|
00048
|
BKID0009513
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799636634
|
|
basantibaiaasaram
|
BANK OF INDIA(508505)
|
|
130
|
PANDHANA
|
MP-25-007-063-004/69
(RAMPURA RAIYAT)
|
1725007000NRG24030720230142355
|
03/07/2023
|
bansi bai ramdas
|
1725007WL010397
|
bansi bai ramdas
|
00048
|
BKID0009513
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799636634
|
|
bansibairamdas
|
BANK OF INDIA(508505)
|
|
131
|
PANDHANA
|
MP-25-007-063-004/69
(RAMPURA RAIYAT)
|
1725007000NRG24030720230142354
|
03/07/2023
|
ramdas housilal
|
1725007WL010397
|
ramdas housilal
|
00048
|
BKID0009513
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799636634
|
|
ramdashousilal
|
BANK OF INDIA(508505)
|
|
132
|
PANDHANA
|
MP-25-007-063-004/7
(RAMPURA RAIYAT)
|
1725007000NRG24030720230142357
|
03/07/2023
|
basanti bai rulshing
|
1725007WL010397
|
basanti bai rulshing
|
00048
|
BKID0009513
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799636634
|
|
basantibairulshing
|
BANK OF INDIA(508505)
|
|
133
|
PANDHANA
|
MP-25-007-063-004/7
(RAMPURA RAIYAT)
|
1725007000NRG24030720230142356
|
03/07/2023
|
rulshing dhanji
|
1725007WL010397
|
rulshing dhanji
|
00048
|
BKID0009513
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799636634
|
|
rulshingdhanji
|
BANK OF INDIA(508505)
|
|
134
|
PANDHANA
|
MP-25-007-063-004/7-A
(RAMPURA RAIYAT)
|
1725007000NRG24030720230142358
|
03/07/2023
|
Chunnilal rulsingh
|
1725007WL010397
|
Chunnilal rulsingh
|
00048
|
BKID0009513
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799636634
|
|
Chunnilalrulsingh
|
BANK OF INDIA(508505)
|
|
135
|
PANDHANA
|
MP-25-007-063-004/70
(RAMPURA RAIYAT)
|
1725007000NRG24030720230142360
|
03/07/2023
|
rinki ramprakash
|
1725007WL010397
|
rinki ramprakash
|
00048
|
BKID0009513
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799636634
|
|
rinkiramprakash
|
BANK OF INDIA(508505)
|
|
136
|
PANDHANA
|
MP-25-007-063-004/73
(RAMPURA RAIYAT)
|
1725007000NRG24030720230142365
|
03/07/2023
|
bugali bai aatamaram
|
1725007WL010397
|
bugali bai aatamaram
|
00048
|
BKID0009513
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799636634
|
|
bugalibaiaatamaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
PANDHANA
|
MP-25-007-063-004/73
(RAMPURA RAIYAT)
|
1725007000NRG24030720230142362
|
03/07/2023
|
chatrasing somjya
|
1725007WL010397
|
chatrasing somjya
|
00048
|
BKID0009513
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799636634
|
|
chatrasingsomjya
|
BANK OF INDIA(508505)
|
|
138
|
PANDHANA
|
MP-25-007-063-004/73
(RAMPURA RAIYAT)
|
1725007000NRG24030720230142363
|
03/07/2023
|
suvali chatarsing
|
1725007WL010397
|
suvali chatarsing
|
00048
|
BKID0009513
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799636634
|
|
suvalichatarsing
|
BANK OF INDIA(508505)
|
|
139
|
PANDHANA
|
MP-25-007-063-004/75
(RAMPURA RAIYAT)
|
1725007000NRG24030720230142367
|
03/07/2023
|
basanta bai kanhaiya
|
1725007WL010397
|
basanta bai kanhaiya
|
00048
|
BKID0009513
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799636634
|
|
basantabaikanhaiya
|
BANK OF INDIA(508505)
|
|
140
|
PANDHANA
|
MP-25-007-063-004/75
(RAMPURA RAIYAT)
|
1725007000NRG24030720230142366
|
03/07/2023
|
KANHEYA SHIVRAM
|
1725007WL010397
|
KANHEYA SHIVRAM
|
00048
|
BKID0009513
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799636634
|
|
KANHEYASHIVRAM
|
BANK OF INDIA(508505)
|
|
141
|
PANDHANA
|
MP-25-007-063-004/76-A
(RAMPURA RAIYAT)
|
1725007000NRG24030720230142368
|
03/07/2023
|
gulabchand budiya
|
1725007WL010397
|
gulabchand budiya
|
00048
|
BKID0009513
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799636634
|
|
gulabchandbudiya
|
BANK OF INDIA(508505)
|
|
142
|
PANDHANA
|
MP-25-007-063-004/76-A
(RAMPURA RAIYAT)
|
1725007000NRG24030720230142369
|
03/07/2023
|
sangita bai gulachand
|
1725007WL010397
|
sangita bai gulachand
|
00048
|
BKID0009513
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799636634
|
|
sangitabaigulachand
|
BANK OF INDIA(508505)
|
|
143
|
PANDHANA
|
MP-25-007-063-004/79
(RAMPURA RAIYAT)
|
1725007000NRG24030720230142370
|
03/07/2023
|
jasvant sitaram
|
1725007WL010397
|
jasvant sitaram
|
00048
|
BKID0009513
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799636634
|
|
jasvantsitaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
144
|
PANDHANA
|
MP-25-007-063-004/79
(RAMPURA RAIYAT)
|
1725007000NRG24030720230142371
|
03/07/2023
|
parem bai jasvant
|
1725007WL010397
|
parem bai jasvant
|
00048
|
BKID0009513
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799636634
|
|
parembaijasvant
|
BANK OF INDIA(508505)
|
|
145
|
PANDHANA
|
MP-25-007-063-004/80
(RAMPURA RAIYAT)
|
1725007000NRG24030720230142372
|
03/07/2023
|
jiten housilal
|
1725007WL010397
|
jiten housilal
|
00048
|
BKID0009513
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799636634
|
|
jitenhousilal
|
BANK OF INDIA(508505)
|
|
146
|
PANDHANA
|
MP-25-007-063-004/81
(RAMPURA RAIYAT)
|
1725007000NRG24030720230142373
|
03/07/2023
|
amrud syamlal
|
1725007WL010397
|
amrud syamlal
|
00048
|
BKID0009513
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799636634
|
|
amrudsyamlal
|
BANK OF INDIA(508505)
|
|
147
|
PANDHANA
|
MP-25-007-063-004/81
(RAMPURA RAIYAT)
|
1725007000NRG24030720230142374
|
03/07/2023
|
kukad syamlal
|
1725007WL010397
|
kukad syamlal
|
00048
|
BKID0009513
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799636634
|
|
kukadsyamlal
|
BANK OF INDIA(508505)
|
|
148
|
PANDHANA
|
MP-25-007-063-004/85
(RAMPURA RAIYAT)
|
1725007000NRG24030720230142375
|
03/07/2023
|
kanchan bai ramcharan
|
1725007WL010397
|
kanchan bai ramcharan
|
00048
|
BKID0009513
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799636634
|
|
kanchanbairamcharan
|
BANK OF INDIA(508505)
|
|
149
|
PANDHANA
|
MP-25-007-063-004/85
(RAMPURA RAIYAT)
|
1725007000NRG24030720230142377
|
03/07/2023
|
syam ramcharan
|
1725007WL010397
|
syam ramcharan
|
00048
|
BKID0009513
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799636634
|
|
syamramcharan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
150
|
PANDHANA
|
MP-25-007-063-004/87
(RAMPURA RAIYAT)
|
1725007000NRG24030720230142378
|
03/07/2023
|
limda mohna
|
1725007WL010397
|
limda mohna
|
00048
|
BKID0009513
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799636634
|
|
limdamohna
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
151
|
PANDHANA
|
MP-25-007-063-004/87
(RAMPURA RAIYAT)
|
1725007000NRG24030720230142379
|
03/07/2023
|
sila bai limada
|
1725007WL010397
|
sila bai limada
|
00048
|
BKID0009513
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799636634
|
|
silabailimada
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
PANDHANA
|
MP-25-007-063-004/92
(RAMPURA RAIYAT)
|
1725007000NRG24030720230142380
|
03/07/2023
|
rjaram budhiya
|
1725007WL010397
|
rjaram budhiya
|
00048
|
BKID0009513
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799636634
|
|
rjarambudhiya
|
BANK OF INDIA(508505)
|
|
153
|
PANDHANA
|
MP-25-007-063-004/92
(RAMPURA RAIYAT)
|
1725007000NRG24030720230142381
|
03/07/2023
|
sunita bai rajaram
|
1725007WL010397
|
sunita bai rajaram
|
00048
|
BKID0009513
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799636634
|
|
sunitabairajaram
|
BANK OF INDIA(508505)
|
|
154
|
PANDHANA
|
MP-25-007-063-004/94
(RAMPURA RAIYAT)
|
1725007000NRG24030720230142382
|
03/07/2023
|
jivan bai mehtab
|
1725007WL010397
|
jivan bai mehtab
|
00048
|
BKID0009513
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799636634
|
|
jivanbaimehtab
|
BANK OF INDIA(508505)
|
|
155
|
PANDHANA
|
MP-25-007-063-004/95
(RAMPURA RAIYAT)
|
1725007000NRG24030720230142385
|
03/07/2023
|
ganesh ramesh
|
1725007WL010397
|
ganesh ramesh
|
00048
|
BKID0009513
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799636634
|
|
ganeshramesh
|
BANK OF INDIA(508505)
|
|
156
|
PANDHANA
|
MP-25-007-063-004/95
(RAMPURA RAIYAT)
|
1725007000NRG24030720230142384
|
03/07/2023
|
kali bai ramesh
|
1725007WL010397
|
kali bai ramesh
|
00048
|
BKID0009513
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799636634
|
|
kalibairamesh
|
BANK OF INDIA(508505)
|
|
157
|
PANDHANA
|
MP-25-007-063-004/95
(RAMPURA RAIYAT)
|
1725007000NRG24030720230142383
|
03/07/2023
|
ramesh devram
|
1725007WL010397
|
ramesh devram
|
00048
|
BKID0009513
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799636634
|
|
rameshdevram
|
BANK OF INDIA(508505)
|
|
158
|
PANDHANA
|
MP-25-007-063-004/97
(RAMPURA RAIYAT)
|
1725007000NRG24030720230142388
|
03/07/2023
|
ajay kailash
|
1725007WL010397
|
ajay kailash
|
00048
|
BKID0009513
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799636634
|
|
ajaykailash
|
BANK OF INDIA(508505)
|
|
159
|
PANDHANA
|
MP-25-007-063-004/97
(RAMPURA RAIYAT)
|
1725007000NRG24030720230142387
|
03/07/2023
|
fundabai kailas
|
1725007WL010397
|
fundabai kailas
|
00048
|
BKID0009513
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799636634
|
|
fundabaikailas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
PANDHANA
|
MP-25-007-063-004/97
(RAMPURA RAIYAT)
|
1725007000NRG24030720230142386
|
03/07/2023
|
kailash devram
|
1725007WL010397
|
kailash devram
|
00048
|
BKID0009513
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799636634
|
|
kailashdevram
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
161
|
PANDHANA
|
MP-25-007-063-004/98
(RAMPURA RAIYAT)
|
1725007000NRG24030720230142389
|
03/07/2023
|
bandu syamlal
|
1725007WL010397
|
bandu syamlal
|
00048
|
BKID0009513
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799636634
|
|
bandusyamlal
|
BANK OF INDIA(508505)
|
|
162
|
PANDHANA
|
MP-25-007-063-004/98
(RAMPURA RAIYAT)
|
1725007000NRG24030720230142390
|
03/07/2023
|
resam bai bandu
|
1725007WL010397
|
resam bai bandu
|
00048
|
BKID0009513
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799636634
|
|
resambaibandu
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
168623
|
168623
|
|
|
|
|
|
|
|
|
163
|
PANDHANA
|
MP-25-007-051-001/133-A
(PACHAMBA)
|
1725007000NRG24020720230142080
|
03/07/2023
|
BHAGWAN BHEEKAJI
|
1725007WL010374
|
BHAGWAN BHEEKAJI
|
00048
|
BKID0009522
|
1547
|
1547
|
Rejected
|
13/07/2023
|
|
799636634
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
164
|
PANDHANA
|
MP-25-007-051-001/133-A
(PACHAMBA)
|
1725007000NRG24020720230142081
|
03/07/2023
|
shankar
|
1725007WL010374
|
shankar
|
00048
|
BKID0009522
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799636634
|
|
shankar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
165
|
PANDHANA
|
MP-25-007-075-001/276
(TAKLI KALA)
|
1725007000NRG24020720230142086
|
03/07/2023
|
kamla
|
1725007WL010374
|
kamla
|
00048
|
BKID0009529
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799636634
|
|
kamla
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
166
|
PANDHANA
|
MP-25-007-010-001/94
(BALWADA)
|
1725007010NRG24020720230142030
|
03/07/2023
|
dwarki
|
1725007010WL010372
|
dwarki
|
00048
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
11/07/2023
|
|
799636634
|
|
dwarki
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
167
|
PANDHANA
|
MP-25-007-075-001/276
(TAKLI KALA)
|
1725007000NRG24020720230142087
|
03/07/2023
|
Gaytri
|
1725007WL010374
|
Gaytri
|
00354
|
PUNB0026400
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799636634
|
|
Gaytri
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
168
|
PANDHANA
|
MP-25-007-052-001/392
(PADALYA)
|
1725007000NRG24020720230141832
|
03/07/2023
|
MATHURA BAI
|
1725007WL010358
|
MATHURA BAI
|
00415
|
SBIN0008283
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799636634
|
|
MATHURABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
169
|
PANDHANA
|
MP-25-007-058-001/310
(POKHAR KHURD)
|
1725007058NRG24020720230141613
|
03/07/2023
|
USHA BAI GOUTAM
|
1725007058WL010345
|
USHA BAI GOUTAM
|
00697
|
BKID0MG0261
|
221
|
221
|
Processed
|
11/07/2023
|
|
799636634
|
|
USHABAIGOUTAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
PANDHANA
|
MP-25-007-058-001/67
(POKHAR KHURD)
|
1725007058NRG24020720230141611
|
03/07/2023
|
SANTOSH MAGATU
|
1725007058WL010344
|
SANTOSH MAGATU
|
00697
|
BKID0MG0261
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799636634
|
|
SANTOSHMAGATU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
PANDHANA
|
MP-25-007-058-001/67
(POKHAR KHURD)
|
1725007058NRG24020720230141612
|
03/07/2023
|
SUSHILA BAI SANTOSH
|
1725007058WL010344
|
SUSHILA BAI SANTOSH
|
00697
|
BKID0MG0261
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799636634
|
|
SUSHILABAISANTOSH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
172
|
PANDHANA
|
MP-25-007-075-001/255-A
(TAKLI KALA)
|
1725007000NRG24020720230142091
|
03/07/2023
|
MUKESH
|
1725007WL010375
|
MUKESH
|
00697
|
BKID0MG0264
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799636634
|
|
MUKESH
|
BANK OF INDIA(508505)
|
|
173
|
PANDHANA
|
MP-25-007-075-001/255-A
(TAKLI KALA)
|
1725007000NRG24020720230142092
|
03/07/2023
|
rekha
|
1725007WL010375
|
rekha
|
00697
|
BKID0MG0264
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799636634
|
|
rekha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
174
|
PANDHANA
|
MP-25-007-075-001/265
(TAKLI KALA)
|
1725007000NRG24020720230142093
|
03/07/2023
|
SUKHRAM
|
1725007WL010375
|
SUKHRAM
|
00697
|
BKID0MG0264
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799636634
|
|
SUKHRAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
175
|
PANDHANA
|
MP-25-007-052-001/680
(PADALYA)
|
1725007000NRG24020720230141772
|
03/07/2023
|
MANISH
|
1725007WL010356
|
MANISH
|
00697
|
BKID0MG0272
|
442
|
442
|
Processed
|
11/07/2023
|
|
799636634
|
|
MANISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
PANDHANA
|
MP-25-007-052-001/680
(PADALYA)
|
1725007000NRG24020720230141773
|
03/07/2023
|
Megha
|
1725007WL010356
|
Megha
|
00697
|
BKID0MG0272
|
442
|
442
|
Processed
|
11/07/2023
|
|
799636634
|
|
Megha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
177
|
PANDHANA
|
MP-25-007-044-001/165
(KOHDAD)
|
1725007000NRG24020720230141661
|
03/07/2023
|
NYASI BAI JAKIRAM
|
1725007WL010351
|
NYASI BAI JAKIRAM
|
00697
|
BKID0MG0280
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799636634
|
|
NYASIBAIJAKIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
PANDHANA
|
MP-25-007-044-001/195
(KOHDAD)
|
1725007000NRG24020720230141662
|
03/07/2023
|
BHASKAR SHERSINGH
|
1725007WL010351
|
BHASKAR SHERSINGH
|
00697
|
BKID0MG0280
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799636634
|
|
BHASKARSHERSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
PANDHANA
|
MP-25-007-044-001/195
(KOHDAD)
|
1725007000NRG24020720230141663
|
03/07/2023
|
REHNDA BAI BHASKAR
|
1725007WL010351
|
REHNDA BAI BHASKAR
|
00697
|
BKID0MG0280
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799636634
|
|
REHNDABAIBHASKAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
PANDHANA
|
MP-25-007-044-001/333
(KOHDAD)
|
1725007000NRG24020720230141651
|
03/07/2023
|
JYOTI BAI SHRAVAN
|
1725007WL010350
|
JYOTI BAI SHRAVAN
|
00697
|
BKID0MG0280
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799636634
|
|
JYOTIBAISHRAVAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
PANDHANA
|
MP-25-007-044-001/333
(KOHDAD)
|
1725007000NRG24020720230141650
|
03/07/2023
|
SHRAVAN GAJANAND
|
1725007WL010350
|
SHRAVAN GAJANAND
|
00697
|
BKID0MG0280
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799636634
|
|
SHRAVANGAJANAND
|
AXIS BANK(607153)
|
|
182
|
PANDHANA
|
MP-25-007-044-001/593
(KOHDAD)
|
1725007000NRG24020720230141652
|
03/07/2023
|
DURGA BAI BALIRAM
|
1725007WL010350
|
DURGA BAI BALIRAM
|
00697
|
BKID0MG0280
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799636634
|
|
DURGABAIBALIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
PANDHANA
|
MP-25-007-044-001/725
(KOHDAD)
|
1725007000NRG24020720230141669
|
03/07/2023
|
ASHOK RAGHUNATH
|
1725007WL010351
|
ASHOK RAGHUNATH
|
00697
|
BKID0MG0280
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799636634
|
|
ASHOKRAGHUNATH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
PANDHANA
|
MP-25-007-044-001/759-A
(KOHDAD)
|
1725007000NRG24020720230141658
|
03/07/2023
|
KIRAN BAI MAHESH JOSHI
|
1725007WL010350
|
KIRAN BAI MAHESH JOSHI
|
00697
|
BKID0MG0280
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799636634
|
|
KIRANBAIMAHESHJOSHI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
185
|
PANDHANA
|
MP-25-007-044-001/759-A
(KOHDAD)
|
1725007000NRG24020720230141657
|
03/07/2023
|
MAHESH ANANTRAV JOSHI
|
1725007WL010350
|
MAHESH ANANTRAV JOSHI
|
00697
|
BKID0MG0280
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799636634
|
|
MAHESHANANTRAVJOSHI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
186
|
PANDHANA
|
MP-25-007-044-001/769
(KOHDAD)
|
1725007000NRG24020720230141670
|
03/07/2023
|
SHRAVAN TULSIRAM
|
1725007WL010351
|
SHRAVAN TULSIRAM
|
00697
|
BKID0MG0280
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799636634
|
|
SHRAVANTULSIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
187
|
PANDHANA
|
MP-25-007-052-001/18
(PADALYA)
|
1725007000NRG24020720230141828
|
03/07/2023
|
surekha ganesh
|
1725007WL010358
|
surekha ganesh
|
00697
|
BKID0MG0280
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799636634
|
|
surekhaganesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
PANDHANA
|
MP-25-007-052-001/18
(PADALYA)
|
1725007000NRG24020720230141826
|
03/07/2023
|
SUREKHABAI LAKHAN
|
1725007WL010358
|
SUREKHABAI LAKHAN
|
00697
|
BKID0MG0280
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799636634
|
|
SUREKHABAILAKHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
PANDHANA
|
MP-25-007-052-001/392
(PADALYA)
|
1725007000NRG24020720230141831
|
03/07/2023
|
keshav gokul
|
1725007WL010358
|
keshav gokul
|
00697
|
BKID0MG0280
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799636634
|
|
keshavgokul
|
STATE BANK OF INDIA(508548)
|
|
190
|
PANDHANA
|
MP-25-007-052-001/762
(PADALYA)
|
1725007000NRG24020720230141839
|
03/07/2023
|
narmada bai
|
1725007WL010358
|
narmada bai
|
00697
|
BKID0MG0280
|
663
|
663
|
Processed
|
11/07/2023
|
|
799636634
|
|
narmadabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
PANDHANA
|
MP-25-007-063-004/211
(RAMPURA RAIYAT)
|
1725007000NRG24030720230142309
|
03/07/2023
|
aasabai kailash
|
1725007WL010397
|
aasabai kailash
|
00697
|
BKID0MG0280
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799636634
|
|
aasabaikailash
|
BANK OF INDIA(508505)
|
|
192
|
PANDHANA
|
MP-25-007-063-004/211
(RAMPURA RAIYAT)
|
1725007000NRG24030720230142308
|
03/07/2023
|
kailash siva
|
1725007WL010397
|
kailash siva
|
00697
|
BKID0MG0280
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799636634
|
|
kailashsiva
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19448
|
19448
|
|
|
|
|
|
|
|
|
193
|
PANDHANA
|
MP-25-007-052-001/211
(PADALYA)
|
1725007000NRG24020720230141768
|
03/07/2023
|
ganga
|
1725007WL010356
|
ganga
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799636634
|
|
ganga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
214591
|
214591
|
|
|
|
|
|
|
|