|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
PANDHANA
|
MP-25-007-009-002/40-A
(BALRAMPUR)
|
1725007000NRG24060120240446264
|
06/01/2024
|
GANESH
|
1725007WL032118
|
GANESH
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684158083
|
|
GANESH
|
BANK OF BARODA(606985)
|
|
2
|
PANDHANA
|
MP-25-007-060-001/137
(RAJGARH-1)
|
1725007000NRG24060120240446295
|
06/01/2024
|
RAHUL SURELE
|
1725007WL032126
|
RAHUL SURELE
|
00045
|
BARB0KHANDW
|
221
|
221
|
Processed
|
13/03/2024
|
|
684158083
|
|
RAHULSURELE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
3
|
PANDHANA
|
MP-25-007-009-002/301-A
(BALRAMPUR)
|
1725007000NRG24060120240446260
|
06/01/2024
|
ANURADHA
|
1725007WL032118
|
ANURADHA
|
00048
|
BKID0009502
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684158083
|
|
ANURADHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
PANDHANA
|
MP-25-007-009-002/147
(BALRAMPUR)
|
1725007000NRG24060120240446247
|
06/01/2024
|
akalesh
|
1725007WL032118
|
akalesh
|
00048
|
BKID0009511
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684158083
|
|
akalesh
|
BANK OF INDIA(508505)
|
|
5
|
PANDHANA
|
MP-25-007-009-002/230
(BALRAMPUR)
|
1725007000NRG24060120240446251
|
06/01/2024
|
dilsad
|
1725007WL032118
|
dilsad
|
00048
|
BKID0009511
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684158083
|
|
dilsad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
PANDHANA
|
MP-25-007-009-002/292-A
(BALRAMPUR)
|
1725007000NRG24060120240446255
|
06/01/2024
|
arati
|
1725007WL032118
|
arati
|
00048
|
BKID0009511
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684158083
|
|
arati
|
INDUSIND BANK(607189)
|
|
7
|
PANDHANA
|
MP-25-007-009-002/304
(BALRAMPUR)
|
1725007000NRG24060120240446263
|
06/01/2024
|
MEENA RAJKUMAR
|
1725007WL032118
|
MEENA RAJKUMAR
|
00048
|
BKID0009511
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684158083
|
|
MEENARAJKUMAR
|
BANK OF INDIA(508505)
|
|
8
|
PANDHANA
|
MP-25-007-009-002/46
(BALRAMPUR)
|
1725007000NRG24060120240446266
|
06/01/2024
|
Nikhil Neelkanth
|
1725007WL032118
|
Nikhil Neelkanth
|
00048
|
BKID0009511
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684158083
|
|
NikhilNeelkanth
|
BANK OF INDIA(508505)
|
|
9
|
PANDHANA
|
MP-25-007-009-002/93
(BALRAMPUR)
|
1725007000NRG24060120240446268
|
06/01/2024
|
sonu kishor
|
1725007WL032118
|
sonu kishor
|
00048
|
BKID0009511
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684158083
|
|
sonukishor
|
BANK OF BARODA(606985)
|
|
10
|
PANDHANA
|
MP-25-007-073-001/21
(SULTANPUR)
|
1725007000NRG24060120240446272
|
06/01/2024
|
lakhan
|
1725007WL032118
|
lakhan
|
00048
|
BKID0009511
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684158083
|
|
lakhan
|
BANK OF INDIA(508505)
|
|
11
|
PANDHANA
|
MP-25-007-073-001/375-B
(SULTANPUR)
|
1725007000NRG24060120240446277
|
06/01/2024
|
LATA BAI
|
1725007WL032118
|
LATA BAI
|
00048
|
BKID0009511
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684158083
|
|
LATABAI
|
BANK OF INDIA(508505)
|
|
12
|
PANDHANA
|
MP-25-007-073-001/387
(SULTANPUR)
|
1725007000NRG24060120240446019
|
06/01/2024
|
Vasudev Kushwaha
|
1725007WL032100
|
Vasudev Kushwaha
|
00048
|
BKID0009511
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684158083
|
|
VasudevKushwaha
|
BANK OF INDIA(508505)
|
|
13
|
PANDHANA
|
MP-25-007-073-001/428-D
(SULTANPUR)
|
1725007000NRG24060120240446023
|
06/01/2024
|
Rohit
|
1725007WL032100
|
Rohit
|
00048
|
BKID0009511
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684158083
|
|
Rohit
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
14
|
PANDHANA
|
MP-25-007-060-001/100
(RAJGARH-1)
|
1725007000NRG24060120240446292
|
06/01/2024
|
DURGESH BANSHILAL YADAV
|
1725007WL032126
|
DURGESH BANSHILAL YADAV
|
00048
|
BKID0009513
|
221
|
221
|
Processed
|
13/03/2024
|
|
684158083
|
|
DURGESHBANSHILALYADAV
|
BANK OF INDIA(508505)
|
|
15
|
PANDHANA
|
MP-25-007-060-001/112-A
(RAJGARH-1)
|
1725007000NRG24060120240446293
|
06/01/2024
|
Hreram Kanhiya
|
1725007WL032126
|
Hreram Kanhiya
|
00048
|
BKID0009513
|
221
|
221
|
Processed
|
13/03/2024
|
|
684158083
|
|
HreramKanhiya
|
BANK OF INDIA(508505)
|
|
16
|
PANDHANA
|
MP-25-007-060-001/162-A
(RAJGARH-1)
|
1725007000NRG24060120240446296
|
06/01/2024
|
Chhaya Bai
|
1725007WL032126
|
Chhaya Bai
|
00048
|
BKID0009513
|
221
|
221
|
Processed
|
13/03/2024
|
|
684158083
|
|
ChhayaBai
|
BANK OF INDIA(508505)
|
|
17
|
PANDHANA
|
MP-25-007-060-001/171-C
(RAJGARH-1)
|
1725007000NRG24060120240446297
|
06/01/2024
|
Seema Kanare
|
1725007WL032126
|
Seema Kanare
|
00048
|
BKID0009513
|
221
|
221
|
Processed
|
13/03/2024
|
|
684158083
|
|
SeemaKanare
|
BANK OF INDIA(508505)
|
|
18
|
PANDHANA
|
MP-25-007-060-001/204-B
(RAJGARH-1)
|
1725007000NRG24060120240446299
|
06/01/2024
|
Ashish
|
1725007WL032126
|
Ashish
|
00048
|
BKID0009513
|
221
|
221
|
Processed
|
13/03/2024
|
|
684158083
|
|
Ashish
|
STATE BANK OF INDIA(508548)
|
|
19
|
PANDHANA
|
MP-25-007-060-001/223-B
(RAJGARH-1)
|
1725007000NRG24060120240446300
|
06/01/2024
|
RAKESH CHUNNILAL
|
1725007WL032126
|
RAKESH CHUNNILAL
|
00048
|
BKID0009513
|
221
|
221
|
Processed
|
13/03/2024
|
|
684158083
|
|
RAKESHCHUNNILAL
|
BANK OF INDIA(508505)
|
|
20
|
PANDHANA
|
MP-25-007-060-001/247
(RAJGARH-1)
|
1725007000NRG24060120240446301
|
06/01/2024
|
Savitri Dhurve
|
1725007WL032126
|
Savitri Dhurve
|
00048
|
BKID0009513
|
221
|
221
|
Processed
|
13/03/2024
|
|
684158083
|
|
SavitriDhurve
|
BANK OF INDIA(508505)
|
|
21
|
PANDHANA
|
MP-25-007-060-001/45
(RAJGARH-1)
|
1725007000NRG24060120240446302
|
06/01/2024
|
HARAKCHAND CHAGAN
|
1725007WL032126
|
HARAKCHAND CHAGAN
|
00048
|
BKID0009513
|
221
|
221
|
Processed
|
13/03/2024
|
|
684158083
|
|
HARAKCHANDCHAGAN
|
BANK OF INDIA(508505)
|
|
22
|
PANDHANA
|
MP-25-007-072-001/270
(SINGOT)
|
1725007000NRG24040120240444074
|
06/01/2024
|
Durga baskale
|
1725007WL031997
|
Durga baskale
|
00048
|
BKID0009513
|
884
|
884
|
Processed
|
13/03/2024
|
|
684158083
|
|
Durgabaskale
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
PANDHANA
|
MP-25-007-072-001/272
(SINGOT)
|
1725007000NRG24040120240444075
|
06/01/2024
|
Urmila bai
|
1725007WL031997
|
Urmila bai
|
00048
|
BKID0009513
|
884
|
884
|
Processed
|
13/03/2024
|
|
684158083
|
|
Urmilabai
|
BANK OF INDIA(508505)
|
|
24
|
PANDHANA
|
MP-25-007-072-001/283
(SINGOT)
|
1725007000NRG24040120240444076
|
06/01/2024
|
amarsing
|
1725007WL031997
|
amarsing
|
00048
|
BKID0009513
|
884
|
884
|
Processed
|
13/03/2024
|
|
684158083
|
|
amarsing
|
BANK OF INDIA(508505)
|
|
25
|
PANDHANA
|
MP-25-007-072-001/537
(SINGOT)
|
1725007000NRG24040120240444079
|
06/01/2024
|
shivshankar
|
1725007WL031997
|
shivshankar
|
00048
|
BKID0009513
|
884
|
884
|
Processed
|
13/03/2024
|
|
684158083
|
|
shivshankar
|
BANK OF INDIA(508505)
|
|
26
|
PANDHANA
|
MP-25-007-072-001/668
(SINGOT)
|
1725007000NRG24040120240444080
|
06/01/2024
|
Anil
|
1725007WL031997
|
Anil
|
00048
|
BKID0009513
|
884
|
884
|
Processed
|
13/03/2024
|
|
684158083
|
|
Anil
|
BANK OF INDIA(508505)
|
|
27
|
PANDHANA
|
MP-25-007-072-001/668
(SINGOT)
|
1725007000NRG24040120240444081
|
06/01/2024
|
Ritesh
|
1725007WL031997
|
Ritesh
|
00048
|
BKID0009513
|
884
|
884
|
Processed
|
13/03/2024
|
|
684158083
|
|
Ritesh
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
28
|
PANDHANA
|
MP-25-007-009-002/111-A
(BALRAMPUR)
|
1725007000NRG24060120240446244
|
06/01/2024
|
aashish
|
1725007WL032118
|
aashish
|
00048
|
BKID0009522
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684158083
|
|
aashish
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
29
|
PANDHANA
|
MP-25-007-009-002/135-C
(BALRAMPUR)
|
1725007000NRG24060120240446246
|
06/01/2024
|
ratana
|
1725007WL032118
|
ratana
|
00048
|
BKID0009522
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684158083
|
|
ratana
|
BANK OF INDIA(508505)
|
|
30
|
PANDHANA
|
MP-25-007-009-002/163-C
(BALRAMPUR)
|
1725007000NRG24060120240446249
|
06/01/2024
|
Vishal More
|
1725007WL032118
|
Vishal More
|
00048
|
BKID0009522
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684158083
|
|
VishalMore
|
BANK OF INDIA(508505)
|
|
31
|
PANDHANA
|
MP-25-007-009-002/292-A
(BALRAMPUR)
|
1725007000NRG24060120240446254
|
06/01/2024
|
akhilesh
|
1725007WL032118
|
akhilesh
|
00048
|
BKID0009522
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684158083
|
|
akhilesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
32
|
PANDHANA
|
MP-25-007-009-002/301
(BALRAMPUR)
|
1725007000NRG24060120240446258
|
06/01/2024
|
sawitri bai
|
1725007WL032118
|
sawitri bai
|
00048
|
BKID0009522
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684158083
|
|
sawitribai
|
BANK OF INDIA(508505)
|
|
33
|
PANDHANA
|
MP-25-007-009-002/46
(BALRAMPUR)
|
1725007000NRG24060120240446265
|
06/01/2024
|
NITIN
|
1725007WL032118
|
NITIN
|
00048
|
BKID0009522
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684158083
|
|
NITIN
|
BANK OF INDIA(508505)
|
|
34
|
PANDHANA
|
MP-25-007-038-002/129
(JAMLI RAJGARH)
|
1725007000NRG24060120240446471
|
06/01/2024
|
naren
|
1725007WL032139
|
naren
|
00048
|
BKID0009522
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684158083
|
|
naren
|
BANK OF INDIA(508505)
|
|
35
|
PANDHANA
|
MP-25-007-073-001/104
(SULTANPUR)
|
1725007000NRG24060120240445997
|
06/01/2024
|
PHOOLCHAND NARTAM
|
1725007WL032100
|
PHOOLCHAND NARTAM
|
00048
|
BKID0009522
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684158083
|
|
PHOOLCHANDNARTAM
|
STATE BANK OF INDIA(508548)
|
|
36
|
PANDHANA
|
MP-25-007-073-001/112
(SULTANPUR)
|
1725007000NRG24060120240446269
|
06/01/2024
|
kala bai
|
1725007WL032118
|
kala bai
|
00048
|
BKID0009522
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684158083
|
|
kalabai
|
BANK OF INDIA(508505)
|
|
37
|
PANDHANA
|
MP-25-007-073-001/126
(SULTANPUR)
|
1725007000NRG24060120240445999
|
06/01/2024
|
KADWA
|
1725007WL032100
|
KADWA
|
00048
|
BKID0009522
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684158083
|
|
KADWA
|
BANK OF INDIA(508505)
|
|
38
|
PANDHANA
|
MP-25-007-073-001/153
(SULTANPUR)
|
1725007000NRG24060120240446000
|
06/01/2024
|
kadvi
|
1725007WL032100
|
kadvi
|
00048
|
BKID0009522
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684158083
|
|
kadvi
|
BANK OF INDIA(508505)
|
|
39
|
PANDHANA
|
MP-25-007-073-001/153
(SULTANPUR)
|
1725007000NRG24060120240446001
|
06/01/2024
|
vijay
|
1725007WL032100
|
vijay
|
00048
|
BKID0009522
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684158083
|
|
vijay
|
BANK OF INDIA(508505)
|
|
40
|
PANDHANA
|
MP-25-007-073-001/160
(SULTANPUR)
|
1725007000NRG24060120240446002
|
06/01/2024
|
mukesh
|
1725007WL032100
|
mukesh
|
00048
|
BKID0009522
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684158083
|
|
mukesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
PANDHANA
|
MP-25-007-073-001/160
(SULTANPUR)
|
1725007000NRG24060120240446003
|
06/01/2024
|
sunita
|
1725007WL032100
|
sunita
|
00048
|
BKID0009522
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684158083
|
|
sunita
|
BANK OF INDIA(508505)
|
|
42
|
PANDHANA
|
MP-25-007-073-001/195
(SULTANPUR)
|
1725007000NRG24060120240446270
|
06/01/2024
|
BHARAT
|
1725007WL032118
|
BHARAT
|
00048
|
BKID0009522
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684158083
|
|
BHARAT
|
BANK OF INDIA(508505)
|
|
43
|
PANDHANA
|
MP-25-007-073-001/202
(SULTANPUR)
|
1725007000NRG24060120240446005
|
06/01/2024
|
KALI BAI
|
1725007WL032100
|
KALI BAI
|
00048
|
BKID0009522
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684158083
|
|
KALIBAI
|
BANK OF INDIA(508505)
|
|
44
|
PANDHANA
|
MP-25-007-073-001/202
(SULTANPUR)
|
1725007000NRG24060120240446004
|
06/01/2024
|
PYARELAL
|
1725007WL032100
|
PYARELAL
|
00048
|
BKID0009522
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684158083
|
|
PYARELAL
|
BANK OF INDIA(508505)
|
|
45
|
PANDHANA
|
MP-25-007-073-001/219
(SULTANPUR)
|
1725007000NRG24060120240446273
|
06/01/2024
|
AMAR BHAIRAM
|
1725007WL032118
|
AMAR BHAIRAM
|
00048
|
BKID0009522
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684158083
|
|
AMARBHAIRAM
|
BANK OF INDIA(508505)
|
|
46
|
PANDHANA
|
MP-25-007-073-001/219
(SULTANPUR)
|
1725007000NRG24060120240446274
|
06/01/2024
|
sawan
|
1725007WL032118
|
sawan
|
00048
|
BKID0009522
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684158083
|
|
sawan
|
BANK OF INDIA(508505)
|
|
47
|
PANDHANA
|
MP-25-007-073-001/232-A
(SULTANPUR)
|
1725007000NRG24060120240446006
|
06/01/2024
|
pintu
|
1725007WL032100
|
pintu
|
00048
|
BKID0009522
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684158083
|
|
pintu
|
BANK OF INDIA(508505)
|
|
48
|
PANDHANA
|
MP-25-007-073-001/245
(SULTANPUR)
|
1725007000NRG24060120240446275
|
06/01/2024
|
guja
|
1725007WL032118
|
guja
|
00048
|
BKID0009522
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684158083
|
|
guja
|
BANK OF INDIA(508505)
|
|
49
|
PANDHANA
|
MP-25-007-073-001/25
(SULTANPUR)
|
1725007000NRG24060120240446007
|
06/01/2024
|
BANARAS NANNU
|
1725007WL032100
|
BANARAS NANNU
|
00048
|
BKID0009522
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684158083
|
|
BANARASNANNU
|
BANK OF INDIA(508505)
|
|
50
|
PANDHANA
|
MP-25-007-073-001/25
(SULTANPUR)
|
1725007000NRG24060120240446008
|
06/01/2024
|
pinki
|
1725007WL032100
|
pinki
|
00048
|
BKID0009522
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684158083
|
|
pinki
|
BANK OF INDIA(508505)
|
|
51
|
PANDHANA
|
MP-25-007-073-001/255-B
(SULTANPUR)
|
1725007000NRG24060120240446009
|
06/01/2024
|
RUKHAMANI
|
1725007WL032100
|
RUKHAMANI
|
00048
|
BKID0009522
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684158083
|
|
RUKHAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
PANDHANA
|
MP-25-007-073-001/273
(SULTANPUR)
|
1725007000NRG24060120240446012
|
06/01/2024
|
RAVINDRA
|
1725007WL032100
|
RAVINDRA
|
00048
|
BKID0009522
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684158083
|
|
RAVINDRA
|
BANK OF INDIA(508505)
|
|
53
|
PANDHANA
|
MP-25-007-073-001/286-A
(SULTANPUR)
|
1725007000NRG24060120240446013
|
06/01/2024
|
Rohit
|
1725007WL032100
|
Rohit
|
00048
|
BKID0009522
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684158083
|
|
Rohit
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
PANDHANA
|
MP-25-007-073-001/312-A
(SULTANPUR)
|
1725007000NRG24060120240446014
|
06/01/2024
|
Heeralal Shivnath
|
1725007WL032100
|
Heeralal Shivnath
|
00048
|
BKID0009522
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684158083
|
|
HeeralalShivnath
|
BANK OF BARODA(606985)
|
|
55
|
PANDHANA
|
MP-25-007-073-001/323
(SULTANPUR)
|
1725007000NRG24060120240446015
|
06/01/2024
|
jitendra
|
1725007WL032100
|
jitendra
|
00048
|
BKID0009522
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684158083
|
|
jitendra
|
BANK OF INDIA(508505)
|
|
56
|
PANDHANA
|
MP-25-007-073-001/355-A
(SULTANPUR)
|
1725007000NRG24060120240446016
|
06/01/2024
|
padama
|
1725007WL032100
|
padama
|
00048
|
BKID0009522
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684158083
|
|
padama
|
BANK OF INDIA(508505)
|
|
57
|
PANDHANA
|
MP-25-007-073-001/375-B
(SULTANPUR)
|
1725007000NRG24060120240446276
|
06/01/2024
|
LAKHAN BHAIRAM
|
1725007WL032118
|
LAKHAN BHAIRAM
|
00048
|
BKID0009522
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684158083
|
|
LAKHANBHAIRAM
|
BANK OF INDIA(508505)
|
|
58
|
PANDHANA
|
MP-25-007-073-001/376-B
(SULTANPUR)
|
1725007000NRG24060120240446018
|
06/01/2024
|
NARENDRA
|
1725007WL032100
|
NARENDRA
|
00048
|
BKID0009522
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684158083
|
|
NARENDRA
|
BANK OF INDIA(508505)
|
|
59
|
PANDHANA
|
MP-25-007-073-001/39
(SULTANPUR)
|
1725007000NRG24060120240446020
|
06/01/2024
|
bhuri bai
|
1725007WL032100
|
bhuri bai
|
00048
|
BKID0009522
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684158083
|
|
bhuribai
|
BANK OF INDIA(508505)
|
|
60
|
PANDHANA
|
MP-25-007-073-001/428-B
(SULTANPUR)
|
1725007000NRG24060120240446022
|
06/01/2024
|
manish
|
1725007WL032100
|
manish
|
00048
|
BKID0009522
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684158083
|
|
manish
|
BANK OF INDIA(508505)
|
|
61
|
PANDHANA
|
MP-25-007-073-001/428-D
(SULTANPUR)
|
1725007000NRG24060120240446024
|
06/01/2024
|
Kalyani
|
1725007WL032100
|
Kalyani
|
00048
|
BKID0009522
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684158083
|
|
Kalyani
|
BANK OF INDIA(508505)
|
|
62
|
PANDHANA
|
MP-25-007-073-001/445-A
(SULTANPUR)
|
1725007000NRG24060120240446028
|
06/01/2024
|
BHAGWAT
|
1725007WL032100
|
BHAGWAT
|
00048
|
BKID0009522
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684158083
|
|
BHAGWAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
63
|
PANDHANA
|
MP-25-007-073-001/469-A
(SULTANPUR)
|
1725007000NRG24060120240446030
|
06/01/2024
|
rama
|
1725007WL032100
|
rama
|
00048
|
BKID0009522
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684158083
|
|
rama
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47515
|
47515
|
|
|
|
|
|
|
|
|
64
|
PANDHANA
|
MP-25-007-073-001/442-A
(SULTANPUR)
|
1725007000NRG24060120240446027
|
06/01/2024
|
shivkumar
|
1725007WL032100
|
shivkumar
|
00048
|
BKID0009529
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684158083
|
|
shivkumar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
65
|
PANDHANA
|
MP-25-007-038-002/217-B
(JAMLI RAJGARH)
|
1725007000NRG24060120240446519
|
06/01/2024
|
uma bai
|
1725007WL032139
|
uma bai
|
00048
|
BKID0009911
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684158083
|
|
umabai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
66
|
PANDHANA
|
MP-25-007-009-002/197-A
(BALRAMPUR)
|
1725007000NRG24060120240446250
|
06/01/2024
|
karan
|
1725007WL032118
|
karan
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684158083
|
|
karan
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
PANDHANA
|
MP-25-007-038-002/205
(JAMLI RAJGARH)
|
1725007000NRG24060120240446510
|
06/01/2024
|
laxmi
|
1725007WL032139
|
laxmi
|
00051
|
MAHB0000143
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684158083
|
|
laxmi
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
PANDHANA
|
MP-25-007-038-002/205-A
(JAMLI RAJGARH)
|
1725007000NRG24060120240446511
|
06/01/2024
|
Subha bai mayaram
|
1725007WL032139
|
Subha bai mayaram
|
00051
|
MAHB0000143
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684158083
|
|
Subhabaimayaram
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
PANDHANA
|
MP-25-007-038-002/34
(JAMLI RAJGARH)
|
1725007000NRG24060120240446530
|
06/01/2024
|
BURI BAI SREEPAT
|
1725007WL032139
|
BURI BAI SREEPAT
|
00051
|
MAHB0000143
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684158083
|
|
BURIBAISREEPAT
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
70
|
PANDHANA
|
MP-25-007-073-001/270
(SULTANPUR)
|
1725007000NRG24060120240446010
|
06/01/2024
|
raghuvir
|
1725007WL032100
|
raghuvir
|
00152
|
HDFC0000887
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684158083
|
|
raghuvir
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
71
|
PANDHANA
|
MP-25-007-009-002/301-B
(BALRAMPUR)
|
1725007000NRG24060120240446261
|
06/01/2024
|
manglesh patel
|
1725007WL032118
|
manglesh patel
|
00152
|
HDFC0000912
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684158083
|
|
mangleshpatel
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
72
|
PANDHANA
|
MP-25-007-009-002/301-A
(BALRAMPUR)
|
1725007000NRG24060120240446259
|
06/01/2024
|
devendra patel
|
1725007WL032118
|
devendra patel
|
00415
|
SBIN0012162
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684158083
|
|
devendrapatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
73
|
PANDHANA
|
MP-25-007-009-002/296
(BALRAMPUR)
|
1725007000NRG24060120240446256
|
06/01/2024
|
pravin
|
1725007WL032118
|
pravin
|
00415
|
SBIN0013650
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684158083
|
|
pravin
|
BANK OF INDIA(508505)
|
|
74
|
PANDHANA
|
MP-25-007-038-002/149
(JAMLI RAJGARH)
|
1725007000NRG24060120240446484
|
06/01/2024
|
jiten
|
1725007WL032139
|
jiten
|
00415
|
SBIN0013650
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684158083
|
|
jiten
|
STATE BANK OF INDIA(508548)
|
|
75
|
PANDHANA
|
MP-25-007-038-002/63
(JAMLI RAJGARH)
|
1725007000NRG24060120240446540
|
06/01/2024
|
shivani
|
1725007WL032139
|
shivani
|
00415
|
SBIN0013650
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684158083
|
|
shivani
|
BANK OF INDIA(508505)
|
|
76
|
PANDHANA
|
MP-25-007-073-001/195
(SULTANPUR)
|
1725007000NRG24060120240446271
|
06/01/2024
|
maya bai
|
1725007WL032118
|
maya bai
|
00415
|
SBIN0013650
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684158083
|
|
mayabai
|
STATE BANK OF INDIA(508548)
|
|
77
|
PANDHANA
|
MP-25-007-073-001/271
(SULTANPUR)
|
1725007000NRG24060120240446011
|
06/01/2024
|
Radha Bai More
|
1725007WL032100
|
Radha Bai More
|
00415
|
SBIN0013650
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684158083
|
|
RadhaBaiMore
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
78
|
PANDHANA
|
MP-25-007-009-002/304
(BALRAMPUR)
|
1725007000NRG24060120240446262
|
06/01/2024
|
rajkumar
|
1725007WL032118
|
rajkumar
|
00415
|
SBIN0017119
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684158083
|
|
rajkumar
|
AU SMALL FINANCE BANK LTD(608088)
|
|
79
|
PANDHANA
|
MP-25-007-073-001/104
(SULTANPUR)
|
1725007000NRG24060120240445998
|
06/01/2024
|
Rama
|
1725007WL032100
|
Rama
|
00415
|
SBIN0017119
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684158083
|
|
Rama
|
BANK OF INDIA(508505)
|
|
80
|
PANDHANA
|
MP-25-007-073-001/376-A
(SULTANPUR)
|
1725007000NRG24060120240446017
|
06/01/2024
|
ROHIT
|
1725007WL032100
|
ROHIT
|
00415
|
SBIN0017119
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684158083
|
|
ROHIT
|
BANK OF INDIA(508505)
|
|
81
|
PANDHANA
|
MP-25-007-073-001/44-C
(SULTANPUR)
|
1725007000NRG24060120240446025
|
06/01/2024
|
Shravan Kanoje
|
1725007WL032100
|
Shravan Kanoje
|
00415
|
SBIN0017119
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684158083
|
|
ShravanKanoje
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
82
|
PANDHANA
|
MP-25-007-073-001/446-B
(SULTANPUR)
|
1725007000NRG24060120240446029
|
06/01/2024
|
rahul
|
1725007WL032100
|
rahul
|
00415
|
SBIN0017119
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684158083
|
|
rahul
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
83
|
PANDHANA
|
MP-25-007-009-002/53
(BALRAMPUR)
|
1725007000NRG24060120240446267
|
06/01/2024
|
Subham
|
1725007WL032118
|
Subham
|
00415
|
SBIN0030467
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684158083
|
|
Subham
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
84
|
PANDHANA
|
MP-25-007-009-002/135-A
(BALRAMPUR)
|
1725007000NRG24060120240446245
|
06/01/2024
|
shantilal
|
1725007WL032118
|
shantilal
|
00553
|
INDB0000011
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
684158083
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
85
|
PANDHANA
|
MP-25-007-009-002/230-A
(BALRAMPUR)
|
1725007000NRG24060120240446252
|
06/01/2024
|
Irfan Pathan
|
1725007WL032118
|
Irfan Pathan
|
00689
|
AUBL0002315
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684158083
|
|
IrfanPathan
|
AU SMALL FINANCE BANK LTD(608088)
|
|
86
|
PANDHANA
|
MP-25-007-009-002/230-B
(BALRAMPUR)
|
1725007000NRG24060120240446253
|
06/01/2024
|
rijaban pathan
|
1725007WL032118
|
rijaban pathan
|
00689
|
AUBL0002315
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684158083
|
|
rijabanpathan
|
AU SMALL FINANCE BANK LTD(608088)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
87
|
PANDHANA
|
MP-25-007-038-002/129-A
(JAMLI RAJGARH)
|
1725007000NRG24060120240446473
|
06/01/2024
|
biren
|
1725007WL032139
|
biren
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684158083
|
|
biren
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
PANDHANA
|
MP-25-007-038-002/140-B
(JAMLI RAJGARH)
|
1725007000NRG24060120240446481
|
06/01/2024
|
rani
|
1725007WL032139
|
rani
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684158083
|
|
rani
|
BANK OF BARODA(606985)
|
|
89
|
PANDHANA
|
MP-25-007-038-002/140-B
(JAMLI RAJGARH)
|
1725007000NRG24060120240446480
|
06/01/2024
|
suresh
|
1725007WL032139
|
suresh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684158083
|
|
suresh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
90
|
PANDHANA
|
MP-25-007-038-002/162-A
(JAMLI RAJGARH)
|
1725007000NRG24060120240446494
|
06/01/2024
|
aarti
|
1725007WL032139
|
aarti
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684158083
|
|
aarti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
PANDHANA
|
MP-25-007-038-002/176
(JAMLI RAJGARH)
|
1725007000NRG24060120240446498
|
06/01/2024
|
kalu
|
1725007WL032139
|
kalu
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684158083
|
|
kalu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
92
|
PANDHANA
|
MP-25-007-038-002/198-B
(JAMLI RAJGARH)
|
1725007000NRG24060120240446503
|
06/01/2024
|
sima
|
1725007WL032139
|
sima
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684158083
|
|
sima
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
PANDHANA
|
MP-25-007-038-002/202-A
(JAMLI RAJGARH)
|
1725007000NRG24060120240446507
|
06/01/2024
|
padma
|
1725007WL032139
|
padma
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684158083
|
|
padma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
PANDHANA
|
MP-25-007-038-002/202-A
(JAMLI RAJGARH)
|
1725007000NRG24060120240446506
|
06/01/2024
|
sankar
|
1725007WL032139
|
sankar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684158083
|
|
sankar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
95
|
PANDHANA
|
MP-25-007-038-002/205-A
(JAMLI RAJGARH)
|
1725007000NRG24060120240446512
|
06/01/2024
|
suresh
|
1725007WL032139
|
suresh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684158083
|
|
suresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
PANDHANA
|
MP-25-007-038-002/213
(JAMLI RAJGARH)
|
1725007000NRG24060120240446514
|
06/01/2024
|
SAMOTA BAI ENDORILAL
|
1725007WL032139
|
SAMOTA BAI ENDORILAL
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684158083
|
|
SAMOTABAIENDORILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
PANDHANA
|
MP-25-007-038-002/217-B
(JAMLI RAJGARH)
|
1725007000NRG24060120240446518
|
06/01/2024
|
prakash
|
1725007WL032139
|
prakash
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684158083
|
|
prakash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
98
|
PANDHANA
|
MP-25-007-038-002/58-A
(JAMLI RAJGARH)
|
1725007000NRG24060120240446537
|
06/01/2024
|
aasha suresh
|
1725007WL032139
|
aasha suresh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684158083
|
|
aashasuresh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
PANDHANA
|
MP-25-007-038-002/58-A
(JAMLI RAJGARH)
|
1725007000NRG24060120240446536
|
06/01/2024
|
Suresh nadram
|
1725007WL032139
|
Suresh nadram
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684158083
|
|
Sureshnadram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
PANDHANA
|
MP-25-007-038-002/72
(JAMLI RAJGARH)
|
1725007000NRG24060120240446546
|
06/01/2024
|
KAILASH BHARAT
|
1725007WL032139
|
KAILASH BHARAT
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684158083
|
|
KAILASHBHARAT
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
101
|
PANDHANA
|
MP-25-007-038-002/75
(JAMLI RAJGARH)
|
1725007000NRG24060120240446548
|
06/01/2024
|
sapna
|
1725007WL032139
|
sapna
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684158083
|
|
sapna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
PANDHANA
|
MP-25-007-038-002/79
(JAMLI RAJGARH)
|
1725007000NRG24060120240446551
|
06/01/2024
|
jagrati Prabhu
|
1725007WL032139
|
jagrati Prabhu
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684158083
|
|
jagratiPrabhu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
PANDHANA
|
MP-25-007-038-002/79
(JAMLI RAJGARH)
|
1725007000NRG24060120240446550
|
06/01/2024
|
prabu
|
1725007WL032139
|
prabu
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684158083
|
|
prabu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
PANDHANA
|
MP-25-007-060-001/198
(RAJGARH-1)
|
1725007000NRG24060120240446298
|
06/01/2024
|
Narmada Bai
|
1725007WL032126
|
Narmada Bai
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
13/03/2024
|
|
684158083
|
|
NarmadaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
PANDHANA
|
MP-25-007-073-001/427-A
(SULTANPUR)
|
1725007000NRG24060120240446021
|
06/01/2024
|
Saku Bai
|
1725007WL032100
|
Saku Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684158083
|
|
SakuBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
PANDHANA
|
MP-25-007-073-001/44-C
(SULTANPUR)
|
1725007000NRG24060120240446026
|
06/01/2024
|
Rekha Kanoje
|
1725007WL032100
|
Rekha Kanoje
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684158083
|
|
RekhaKanoje
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21658
|
21658
|
|
|
|
|
|
|
|
|
107
|
PANDHANA
|
MP-25-007-038-001/78-A
(JAMLI RAJGARH)
|
1725007000NRG24060120240446460
|
06/01/2024
|
jitendra
|
1725007WL032139
|
jitendra
|
00697
|
BKID0MG0271
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684158083
|
|
jitendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
PANDHANA
|
MP-25-007-038-001/78-A
(JAMLI RAJGARH)
|
1725007000NRG24060120240446461
|
06/01/2024
|
rakhi
|
1725007WL032139
|
rakhi
|
00697
|
BKID0MG0271
|
1105
|
1105
|
Rejected
|
13/03/2024
|
|
684158083
|
A/c Blocked or Frozen
|
|
|
|
109
|
PANDHANA
|
MP-25-007-038-002/102
(JAMLI RAJGARH)
|
1725007000NRG24060120240446463
|
06/01/2024
|
BASNTIBAI SOMA
|
1725007WL032139
|
BASNTIBAI SOMA
|
00697
|
BKID0MG0271
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684158083
|
|
BASNTIBAISOMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
110
|
PANDHANA
|
MP-25-007-038-002/102
(JAMLI RAJGARH)
|
1725007000NRG24060120240446464
|
06/01/2024
|
rohit
|
1725007WL032139
|
rohit
|
00697
|
BKID0MG0271
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684158083
|
|
rohit
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
111
|
PANDHANA
|
MP-25-007-038-002/102
(JAMLI RAJGARH)
|
1725007000NRG24060120240446462
|
06/01/2024
|
SOMA GANNU
|
1725007WL032139
|
SOMA GANNU
|
00697
|
BKID0MG0271
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684158083
|
|
SOMAGANNU
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
112
|
PANDHANA
|
MP-25-007-038-002/12
(JAMLI RAJGARH)
|
1725007000NRG24060120240446466
|
06/01/2024
|
GUDDI BAI KAALU
|
1725007WL032139
|
GUDDI BAI KAALU
|
00697
|
BKID0MG0271
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684158083
|
|
GUDDIBAIKAALU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
113
|
PANDHANA
|
MP-25-007-038-002/12
(JAMLI RAJGARH)
|
1725007000NRG24060120240446465
|
06/01/2024
|
kalu gadbad
|
1725007WL032139
|
kalu gadbad
|
00697
|
BKID0MG0271
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684158083
|
|
kalugadbad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
114
|
PANDHANA
|
MP-25-007-038-002/123-A
(JAMLI RAJGARH)
|
1725007000NRG24060120240446467
|
06/01/2024
|
ANIL PREMLAL
|
1725007WL032139
|
ANIL PREMLAL
|
00697
|
BKID0MG0271
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684158083
|
|
ANILPREMLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
115
|
PANDHANA
|
MP-25-007-038-002/123-A
(JAMLI RAJGARH)
|
1725007000NRG24060120240446468
|
06/01/2024
|
MAYA BAI ANIL
|
1725007WL032139
|
MAYA BAI ANIL
|
00697
|
BKID0MG0271
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684158083
|
|
MAYABAIANIL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
116
|
PANDHANA
|
MP-25-007-038-002/124
(JAMLI RAJGARH)
|
1725007000NRG24060120240446469
|
06/01/2024
|
MOHAN PARACHAND
|
1725007WL032139
|
MOHAN PARACHAND
|
00697
|
BKID0MG0271
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684158083
|
|
MOHANPARACHAND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
117
|
PANDHANA
|
MP-25-007-038-002/124
(JAMLI RAJGARH)
|
1725007000NRG24060120240446470
|
06/01/2024
|
nima
|
1725007WL032139
|
nima
|
00697
|
BKID0MG0271
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684158083
|
|
nima
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
PANDHANA
|
MP-25-007-038-002/129
(JAMLI RAJGARH)
|
1725007000NRG24060120240446472
|
06/01/2024
|
manisha bai narendra
|
1725007WL032139
|
manisha bai narendra
|
00697
|
BKID0MG0271
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684158083
|
|
manishabainarendra
|
BANK OF BARODA(606985)
|
|
119
|
PANDHANA
|
MP-25-007-038-002/129-A
(JAMLI RAJGARH)
|
1725007000NRG24060120240446474
|
06/01/2024
|
rama bai biren
|
1725007WL032139
|
rama bai biren
|
00697
|
BKID0MG0271
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684158083
|
|
ramabaibiren
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
PANDHANA
|
MP-25-007-038-002/131
(JAMLI RAJGARH)
|
1725007000NRG24060120240446477
|
06/01/2024
|
gita
|
1725007WL032139
|
gita
|
00697
|
BKID0MG0271
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684158083
|
|
gita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
PANDHANA
|
MP-25-007-038-002/131
(JAMLI RAJGARH)
|
1725007000NRG24060120240446476
|
06/01/2024
|
KUWAR
|
1725007WL032139
|
KUWAR
|
00697
|
BKID0MG0271
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684158083
|
|
KUWAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
122
|
PANDHANA
|
MP-25-007-038-002/131
(JAMLI RAJGARH)
|
1725007000NRG24060120240446478
|
06/01/2024
|
rahul
|
1725007WL032139
|
rahul
|
00697
|
BKID0MG0271
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684158083
|
|
rahul
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
123
|
PANDHANA
|
MP-25-007-038-002/131
(JAMLI RAJGARH)
|
1725007000NRG24060120240446475
|
06/01/2024
|
RAMESH
|
1725007WL032139
|
RAMESH
|
00697
|
BKID0MG0271
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684158083
|
|
RAMESH
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
124
|
PANDHANA
|
MP-25-007-038-002/133
(JAMLI RAJGARH)
|
1725007000NRG24060120240446479
|
06/01/2024
|
BAJRU FULCHAND
|
1725007WL032139
|
BAJRU FULCHAND
|
00697
|
BKID0MG0271
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684158083
|
|
BAJRUFULCHAND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
125
|
PANDHANA
|
MP-25-007-038-002/141
(JAMLI RAJGARH)
|
1725007000NRG24060120240446482
|
06/01/2024
|
mohan nasrad
|
1725007WL032139
|
mohan nasrad
|
00697
|
BKID0MG0271
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684158083
|
|
mohannasrad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
126
|
PANDHANA
|
MP-25-007-038-002/141
(JAMLI RAJGARH)
|
1725007000NRG24060120240446483
|
06/01/2024
|
REKHA BAI MOHAN
|
1725007WL032139
|
REKHA BAI MOHAN
|
00697
|
BKID0MG0271
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684158083
|
|
REKHABAIMOHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
127
|
PANDHANA
|
MP-25-007-038-002/15-A
(JAMLI RAJGARH)
|
1725007000NRG24060120240446486
|
06/01/2024
|
Santosh Lakhan
|
1725007WL032139
|
Santosh Lakhan
|
00697
|
BKID0MG0271
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684158083
|
|
SantoshLakhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
PANDHANA
|
MP-25-007-038-002/15-B
(JAMLI RAJGARH)
|
1725007000NRG24060120240446487
|
06/01/2024
|
dharmendra lakhan
|
1725007WL032139
|
dharmendra lakhan
|
00697
|
BKID0MG0271
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684158083
|
|
dharmendralakhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
129
|
PANDHANA
|
MP-25-007-038-002/15-B
(JAMLI RAJGARH)
|
1725007000NRG24060120240446488
|
06/01/2024
|
MADU BAI DHARMENDRA
|
1725007WL032139
|
MADU BAI DHARMENDRA
|
00697
|
BKID0MG0271
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684158083
|
|
MADUBAIDHARMENDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
130
|
PANDHANA
|
MP-25-007-038-002/153
(JAMLI RAJGARH)
|
1725007000NRG24060120240446489
|
06/01/2024
|
BUDHA JAGAN
|
1725007WL032139
|
BUDHA JAGAN
|
00697
|
BKID0MG0271
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684158083
|
|
BUDHAJAGAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
131
|
PANDHANA
|
MP-25-007-038-002/153
(JAMLI RAJGARH)
|
1725007000NRG24060120240446492
|
06/01/2024
|
LAXMI
|
1725007WL032139
|
LAXMI
|
00697
|
BKID0MG0271
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684158083
|
|
LAXMI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
132
|
PANDHANA
|
MP-25-007-038-002/153
(JAMLI RAJGARH)
|
1725007000NRG24060120240446490
|
06/01/2024
|
laxmi bai budha
|
1725007WL032139
|
laxmi bai budha
|
00697
|
BKID0MG0271
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684158083
|
|
laxmibaibudha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
PANDHANA
|
MP-25-007-038-002/153
(JAMLI RAJGARH)
|
1725007000NRG24060120240446491
|
06/01/2024
|
suresh
|
1725007WL032139
|
suresh
|
00697
|
BKID0MG0271
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684158083
|
|
suresh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
134
|
PANDHANA
|
MP-25-007-038-002/156
(JAMLI RAJGARH)
|
1725007000NRG24060120240446493
|
06/01/2024
|
samrai bai
|
1725007WL032139
|
samrai bai
|
00697
|
BKID0MG0271
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684158083
|
|
samraibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
PANDHANA
|
MP-25-007-038-002/172
(JAMLI RAJGARH)
|
1725007000NRG24060120240446496
|
06/01/2024
|
shekar bhawlal
|
1725007WL032139
|
shekar bhawlal
|
00697
|
BKID0MG0271
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684158083
|
|
shekarbhawlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
136
|
PANDHANA
|
MP-25-007-038-002/172
(JAMLI RAJGARH)
|
1725007000NRG24060120240446495
|
06/01/2024
|
SUMTI BAI BAHULAL
|
1725007WL032139
|
SUMTI BAI BAHULAL
|
00697
|
BKID0MG0271
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684158083
|
|
SUMTIBAIBAHULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
137
|
PANDHANA
|
MP-25-007-038-002/174-C
(JAMLI RAJGARH)
|
1725007000NRG24060120240446497
|
06/01/2024
|
jyoti bai ramchandra
|
1725007WL032139
|
jyoti bai ramchandra
|
00697
|
BKID0MG0271
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684158083
|
|
jyotibairamchandra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
PANDHANA
|
MP-25-007-038-002/176
(JAMLI RAJGARH)
|
1725007000NRG24060120240446499
|
06/01/2024
|
duma
|
1725007WL032139
|
duma
|
00697
|
BKID0MG0271
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684158083
|
|
duma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
PANDHANA
|
MP-25-007-038-002/198
(JAMLI RAJGARH)
|
1725007000NRG24060120240446500
|
06/01/2024
|
Jagdish Motiram
|
1725007WL032139
|
Jagdish Motiram
|
00697
|
BKID0MG0271
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684158083
|
|
JagdishMotiram
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
140
|
PANDHANA
|
MP-25-007-038-002/198
(JAMLI RAJGARH)
|
1725007000NRG24060120240446501
|
06/01/2024
|
PUNI BAI JAGDISH
|
1725007WL032139
|
PUNI BAI JAGDISH
|
00697
|
BKID0MG0271
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684158083
|
|
PUNIBAIJAGDISH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
141
|
PANDHANA
|
MP-25-007-038-002/198-B
(JAMLI RAJGARH)
|
1725007000NRG24060120240446502
|
06/01/2024
|
SHANTILAL JAGDHISH
|
1725007WL032139
|
SHANTILAL JAGDHISH
|
00697
|
BKID0MG0271
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684158083
|
|
SHANTILALJAGDHISH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
PANDHANA
|
MP-25-007-038-002/199
(JAMLI RAJGARH)
|
1725007000NRG24060120240446505
|
06/01/2024
|
RADHA BAI RAMPAL
|
1725007WL032139
|
RADHA BAI RAMPAL
|
00697
|
BKID0MG0271
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684158083
|
|
RADHABAIRAMPAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
143
|
PANDHANA
|
MP-25-007-038-002/199
(JAMLI RAJGARH)
|
1725007000NRG24060120240446504
|
06/01/2024
|
RAMPAL DHYANA
|
1725007WL032139
|
RAMPAL DHYANA
|
00697
|
BKID0MG0271
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684158083
|
|
RAMPALDHYANA
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
144
|
PANDHANA
|
MP-25-007-038-002/203-A
(JAMLI RAJGARH)
|
1725007000NRG24060120240446508
|
06/01/2024
|
bhuri bai
|
1725007WL032139
|
bhuri bai
|
00697
|
BKID0MG0271
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684158083
|
|
bhuribai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
PANDHANA
|
MP-25-007-038-002/205
(JAMLI RAJGARH)
|
1725007000NRG24060120240446509
|
06/01/2024
|
SHANTILAL RUKHDU
|
1725007WL032139
|
SHANTILAL RUKHDU
|
00697
|
BKID0MG0271
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684158083
|
|
SHANTILALRUKHDU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
PANDHANA
|
MP-25-007-038-002/207
(JAMLI RAJGARH)
|
1725007000NRG24060120240446513
|
06/01/2024
|
PANNALAL JAGDISH
|
1725007WL032139
|
PANNALAL JAGDISH
|
00697
|
BKID0MG0271
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684158083
|
|
PANNALALJAGDISH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
PANDHANA
|
MP-25-007-038-002/217
(JAMLI RAJGARH)
|
1725007000NRG24060120240446515
|
06/01/2024
|
BALIRAM BIHARI
|
1725007WL032139
|
BALIRAM BIHARI
|
00697
|
BKID0MG0271
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684158083
|
|
BALIRAMBIHARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
PANDHANA
|
MP-25-007-038-002/217
(JAMLI RAJGARH)
|
1725007000NRG24060120240446516
|
06/01/2024
|
basntibai baliram
|
1725007WL032139
|
basntibai baliram
|
00697
|
BKID0MG0271
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684158083
|
|
basntibaibaliram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
149
|
PANDHANA
|
MP-25-007-038-002/217-A
(JAMLI RAJGARH)
|
1725007000NRG24060120240446517
|
06/01/2024
|
gayetri bai sumer
|
1725007WL032139
|
gayetri bai sumer
|
00697
|
BKID0MG0271
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684158083
|
|
gayetribaisumer
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
150
|
PANDHANA
|
MP-25-007-038-002/220
(JAMLI RAJGARH)
|
1725007000NRG24060120240446520
|
06/01/2024
|
BUDHA
|
1725007WL032139
|
BUDHA
|
00697
|
BKID0MG0271
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684158083
|
|
BUDHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
PANDHANA
|
MP-25-007-038-002/220
(JAMLI RAJGARH)
|
1725007000NRG24060120240446521
|
06/01/2024
|
LALTA
|
1725007WL032139
|
LALTA
|
00697
|
BKID0MG0271
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684158083
|
|
LALTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
152
|
PANDHANA
|
MP-25-007-038-002/274
(JAMLI RAJGARH)
|
1725007000NRG24060120240446522
|
06/01/2024
|
rupali bai
|
1725007WL032139
|
rupali bai
|
00697
|
BKID0MG0271
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684158083
|
|
rupalibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
153
|
PANDHANA
|
MP-25-007-038-002/282
(JAMLI RAJGARH)
|
1725007000NRG24060120240446523
|
06/01/2024
|
DANSING
|
1725007WL032139
|
DANSING
|
00697
|
BKID0MG0271
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684158083
|
|
DANSING
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
154
|
PANDHANA
|
MP-25-007-038-002/300
(JAMLI RAJGARH)
|
1725007000NRG24060120240446524
|
06/01/2024
|
GOVIND JAGAN
|
1725007WL032139
|
GOVIND JAGAN
|
00697
|
BKID0MG0271
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684158083
|
|
GOVINDJAGAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
155
|
PANDHANA
|
MP-25-007-038-002/307
(JAMLI RAJGARH)
|
1725007000NRG24060120240446526
|
06/01/2024
|
Jasmabai sildhar
|
1725007WL032139
|
Jasmabai sildhar
|
00697
|
BKID0MG0271
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684158083
|
|
Jasmabaisildhar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
PANDHANA
|
MP-25-007-038-002/307
(JAMLI RAJGARH)
|
1725007000NRG24060120240446525
|
06/01/2024
|
sildar endarsing
|
1725007WL032139
|
sildar endarsing
|
00697
|
BKID0MG0271
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684158083
|
|
sildarendarsing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
PANDHANA
|
MP-25-007-038-002/313
(JAMLI RAJGARH)
|
1725007000NRG24060120240446527
|
06/01/2024
|
mukesh magilal
|
1725007WL032139
|
mukesh magilal
|
00697
|
BKID0MG0271
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684158083
|
|
mukeshmagilal
|
STATE BANK OF INDIA(508548)
|
|
158
|
PANDHANA
|
MP-25-007-038-002/313
(JAMLI RAJGARH)
|
1725007000NRG24060120240446528
|
06/01/2024
|
RAILI BAI MUKESH
|
1725007WL032139
|
RAILI BAI MUKESH
|
00697
|
BKID0MG0271
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684158083
|
|
RAILIBAIMUKESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
PANDHANA
|
MP-25-007-038-002/34
(JAMLI RAJGARH)
|
1725007000NRG24060120240446529
|
06/01/2024
|
SRIPATH SUKHRAM
|
1725007WL032139
|
SRIPATH SUKHRAM
|
00697
|
BKID0MG0271
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684158083
|
|
SRIPATHSUKHRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
PANDHANA
|
MP-25-007-038-002/34-A
(JAMLI RAJGARH)
|
1725007000NRG24060120240446532
|
06/01/2024
|
Parmila bai sakaram
|
1725007WL032139
|
Parmila bai sakaram
|
00697
|
BKID0MG0271
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684158083
|
|
Parmilabaisakaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
PANDHANA
|
MP-25-007-038-002/34-A
(JAMLI RAJGARH)
|
1725007000NRG24060120240446531
|
06/01/2024
|
SRIRAM SUKHRAM
|
1725007WL032139
|
SRIRAM SUKHRAM
|
00697
|
BKID0MG0271
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684158083
|
|
SRIRAMSUKHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
PANDHANA
|
MP-25-007-038-002/52
(JAMLI RAJGARH)
|
1725007000NRG24060120240446533
|
06/01/2024
|
KAILASH RAJARAM
|
1725007WL032139
|
KAILASH RAJARAM
|
00697
|
BKID0MG0271
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684158083
|
|
KAILASHRAJARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
PANDHANA
|
MP-25-007-038-002/52
(JAMLI RAJGARH)
|
1725007000NRG24060120240446534
|
06/01/2024
|
KANCHAN BAI KAILASH
|
1725007WL032139
|
KANCHAN BAI KAILASH
|
00697
|
BKID0MG0271
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684158083
|
|
KANCHANBAIKAILASH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
PANDHANA
|
MP-25-007-038-002/54
(JAMLI RAJGARH)
|
1725007000NRG24060120240446535
|
06/01/2024
|
RAMU MOJYA
|
1725007WL032139
|
RAMU MOJYA
|
00697
|
BKID0MG0271
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684158083
|
|
RAMUMOJYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
PANDHANA
|
MP-25-007-038-002/63
(JAMLI RAJGARH)
|
1725007000NRG24060120240446538
|
06/01/2024
|
BHAGWAN NANDRAM
|
1725007WL032139
|
BHAGWAN NANDRAM
|
00697
|
BKID0MG0271
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684158083
|
|
BHAGWANNANDRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
PANDHANA
|
MP-25-007-038-002/63
(JAMLI RAJGARH)
|
1725007000NRG24060120240446539
|
06/01/2024
|
MAMTA BAI
|
1725007WL032139
|
MAMTA BAI
|
00697
|
BKID0MG0271
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684158083
|
|
MAMTABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
PANDHANA
|
MP-25-007-038-002/66
(JAMLI RAJGARH)
|
1725007000NRG24060120240446542
|
06/01/2024
|
entu bai kalu
|
1725007WL032139
|
entu bai kalu
|
00697
|
BKID0MG0271
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684158083
|
|
entubaikalu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
PANDHANA
|
MP-25-007-038-002/66
(JAMLI RAJGARH)
|
1725007000NRG24060120240446541
|
06/01/2024
|
KALU RAJARAM
|
1725007WL032139
|
KALU RAJARAM
|
00697
|
BKID0MG0271
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684158083
|
|
KALURAJARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
PANDHANA
|
MP-25-007-038-002/72
(JAMLI RAJGARH)
|
1725007000NRG24060120240446543
|
06/01/2024
|
BHARAT DALLU
|
1725007WL032139
|
BHARAT DALLU
|
00697
|
BKID0MG0271
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684158083
|
|
BHARATDALLU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
PANDHANA
|
MP-25-007-038-002/72
(JAMLI RAJGARH)
|
1725007000NRG24060120240446545
|
06/01/2024
|
champalal
|
1725007WL032139
|
champalal
|
00697
|
BKID0MG0271
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684158083
|
|
champalal
|
STATE BANK OF INDIA(508548)
|
|
171
|
PANDHANA
|
MP-25-007-038-002/72
(JAMLI RAJGARH)
|
1725007000NRG24060120240446544
|
06/01/2024
|
rama
|
1725007WL032139
|
rama
|
00697
|
BKID0MG0271
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684158083
|
|
rama
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
PANDHANA
|
MP-25-007-038-002/75
(JAMLI RAJGARH)
|
1725007000NRG24060120240446547
|
06/01/2024
|
Gulabchand Rajaram
|
1725007WL032139
|
Gulabchand Rajaram
|
00697
|
BKID0MG0271
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684158083
|
|
GulabchandRajaram
|
STATE BANK OF INDIA(508548)
|
|
173
|
PANDHANA
|
MP-25-007-038-002/79
(JAMLI RAJGARH)
|
1725007000NRG24060120240446549
|
06/01/2024
|
NIMA BAI DIPAK
|
1725007WL032139
|
NIMA BAI DIPAK
|
00697
|
BKID0MG0271
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684158083
|
|
NIMABAIDIPAK
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
174
|
PANDHANA
|
MP-25-007-038-002/79-A
(JAMLI RAJGARH)
|
1725007000NRG24060120240446552
|
06/01/2024
|
CHANDU CHETRAM
|
1725007WL032139
|
CHANDU CHETRAM
|
00697
|
BKID0MG0271
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684158083
|
|
CHANDUCHETRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75140
|
75140
|
|
|
|
|
|
|
|
|
175
|
PANDHANA
|
MP-25-007-009-002/296-A
(BALRAMPUR)
|
1725007000NRG24060120240446257
|
06/01/2024
|
rahul
|
1725007WL032118
|
rahul
|
00697
|
BKID0MG0282
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684158083
|
|
rahul
|
AU SMALL FINANCE BANK LTD(608088)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
176
|
PANDHANA
|
MP-25-007-009-002/150-D
(BALRAMPUR)
|
1725007000NRG24060120240446248
|
06/01/2024
|
Sangeeta Patel
|
1725007WL032118
|
Sangeeta Patel
|
00697
|
BKID0MG0288
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684158083
|
|
SangeetaPatel
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
177
|
PANDHANA
|
MP-25-007-038-002/149
(JAMLI RAJGARH)
|
1725007000NRG24060120240446485
|
06/01/2024
|
ANITA
|
1725007WL032139
|
ANITA
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684158083
|
|
ANITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
PANDHANA
|
MP-25-007-060-001/112-A
(RAJGARH-1)
|
1725007000NRG24060120240446294
|
06/01/2024
|
Sakun Bai
|
1725007WL032126
|
Sakun Bai
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
13/03/2024
|
|
684158083
|
|
SakunBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
200668
|
200668
|
|
|
|
|
|
|
|