|
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-25-007-017-001/121-B
(BORGAON BUZURG)
|
1725007000NRG24190220240517977
|
19/02/2024
|
asharam shivlal
|
1725007WL035188
|
asharam shivlal
|
00048
|
BKID0009511
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302975892
|
|
asharamshivlal
|
BANK OF INDIA(508505)
|
|
2
|
PANDHANA
|
MP-25-007-017-001/121-C
(BORGAON BUZURG)
|
1725007000NRG24190220240517978
|
19/02/2024
|
laxman shivlal
|
1725007WL035188
|
laxman shivlal
|
00048
|
BKID0009511
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302975892
|
|
laxmanshivlal
|
BANK OF INDIA(508505)
|
|
3
|
PANDHANA
|
MP-25-007-017-001/121-D
(BORGAON BUZURG)
|
1725007000NRG24190220240517979
|
19/02/2024
|
ramlal
|
1725007WL035188
|
ramlal
|
00048
|
BKID0009511
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302975892
|
|
ramlal
|
BANK OF INDIA(508505)
|
|
4
|
PANDHANA
|
MP-25-007-017-001/1258-A
(BORGAON BUZURG)
|
1725007000NRG24190220240517981
|
19/02/2024
|
raju
|
1725007WL035188
|
raju
|
00048
|
BKID0009511
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302975892
|
|
raju
|
BANK OF INDIA(508505)
|
|
5
|
PANDHANA
|
MP-25-007-017-001/1328-A
(BORGAON BUZURG)
|
1725007000NRG24190220240517982
|
19/02/2024
|
nirma bai
|
1725007WL035188
|
nirma bai
|
00048
|
BKID0009511
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302975892
|
|
nirmabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
PANDHANA
|
MP-25-007-017-001/1904-A
(BORGAON BUZURG)
|
1725007000NRG24190220240517983
|
19/02/2024
|
aaba sing
|
1725007WL035188
|
aaba sing
|
00048
|
BKID0009511
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302975892
|
|
aabasing
|
BANK OF INDIA(508505)
|
|
7
|
PANDHANA
|
MP-25-007-017-001/1994
(BORGAON BUZURG)
|
1725007000NRG24190220240517984
|
19/02/2024
|
juvansing
|
1725007WL035188
|
juvansing
|
00048
|
BKID0009511
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302975892
|
|
juvansing
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
PANDHANA
|
MP-25-007-017-001/2047
(BORGAON BUZURG)
|
1725007000NRG24190220240517986
|
19/02/2024
|
genda
|
1725007WL035188
|
genda
|
00048
|
BKID0009511
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302975892
|
|
genda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
PANDHANA
|
MP-25-007-017-001/2047
(BORGAON BUZURG)
|
1725007000NRG24190220240517985
|
19/02/2024
|
sonu
|
1725007WL035188
|
sonu
|
00048
|
BKID0009511
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302975892
|
|
sonu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
PANDHANA
|
MP-25-007-017-001/2048
(BORGAON BUZURG)
|
1725007000NRG24190220240517987
|
19/02/2024
|
richha
|
1725007WL035188
|
richha
|
00048
|
BKID0009511
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302975892
|
|
richha
|
BANK OF INDIA(508505)
|
|
11
|
PANDHANA
|
MP-25-007-017-001/228
(BORGAON BUZURG)
|
1725007000NRG24190220240517988
|
19/02/2024
|
suvagiya
|
1725007WL035188
|
suvagiya
|
00048
|
BKID0009511
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302975892
|
|
suvagiya
|
BANK OF INDIA(508505)
|
|
12
|
PANDHANA
|
MP-25-007-017-001/228-B
(BORGAON BUZURG)
|
1725007000NRG24190220240517990
|
19/02/2024
|
radheshyam
|
1725007WL035188
|
radheshyam
|
00048
|
BKID0009511
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302975892
|
|
radheshyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
PANDHANA
|
MP-25-007-017-001/308
(BORGAON BUZURG)
|
1725007000NRG24190220240517991
|
19/02/2024
|
janadi bai
|
1725007WL035188
|
janadi bai
|
00048
|
BKID0009511
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302975892
|
|
janadibai
|
BANK OF INDIA(508505)
|
|
14
|
PANDHANA
|
MP-25-007-017-001/308
(BORGAON BUZURG)
|
1725007000NRG24190220240517992
|
19/02/2024
|
santosh
|
1725007WL035188
|
santosh
|
00048
|
BKID0009511
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302975892
|
|
santosh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
PANDHANA
|
MP-25-007-017-001/358-B
(BORGAON BUZURG)
|
1725007000NRG24190220240517993
|
19/02/2024
|
dhulsing magan
|
1725007WL035188
|
dhulsing magan
|
00048
|
BKID0009511
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302975892
|
|
dhulsingmagan
|
BANK OF INDIA(508505)
|
|
16
|
PANDHANA
|
MP-25-007-017-001/358-B
(BORGAON BUZURG)
|
1725007000NRG24190220240517994
|
19/02/2024
|
sima jamra
|
1725007WL035188
|
sima jamra
|
00048
|
BKID0009511
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302975892
|
|
simajamra
|
BANK OF INDIA(508505)
|
|
17
|
PANDHANA
|
MP-25-007-017-001/366
(BORGAON BUZURG)
|
1725007000NRG24190220240517995
|
19/02/2024
|
jamsing jirban
|
1725007WL035188
|
jamsing jirban
|
00048
|
BKID0009511
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302975892
|
|
jamsingjirban
|
BANK OF INDIA(508505)
|
|
18
|
PANDHANA
|
MP-25-007-017-001/407
(BORGAON BUZURG)
|
1725007000NRG24190220240517996
|
19/02/2024
|
ravindra
|
1725007WL035188
|
ravindra
|
00048
|
BKID0009511
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302975892
|
|
ravindra
|
BANK OF INDIA(508505)
|
|
19
|
PANDHANA
|
MP-25-007-017-001/459-C
(BORGAON BUZURG)
|
1725007000NRG24190220240517997
|
19/02/2024
|
tersing
|
1725007WL035188
|
tersing
|
00048
|
BKID0009511
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302975892
|
|
tersing
|
BANK OF INDIA(508505)
|
|
20
|
PANDHANA
|
MP-25-007-017-001/58
(BORGAON BUZURG)
|
1725007000NRG24190220240517998
|
19/02/2024
|
sawadi bai
|
1725007WL035188
|
sawadi bai
|
00048
|
BKID0009511
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302975892
|
|
sawadibai
|
BANK OF INDIA(508505)
|
|
21
|
PANDHANA
|
MP-25-007-017-001/58-C
(BORGAON BUZURG)
|
1725007000NRG24190220240517999
|
19/02/2024
|
kamalsing
|
1725007WL035188
|
kamalsing
|
00048
|
BKID0009511
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302975892
|
|
kamalsing
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
PANDHANA
|
MP-25-007-017-001/63-A
(BORGAON BUZURG)
|
1725007000NRG24190220240518000
|
19/02/2024
|
versing bisala
|
1725007WL035188
|
versing bisala
|
00048
|
BKID0009511
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302975892
|
|
versingbisala
|
BANK OF INDIA(508505)
|
|
23
|
PANDHANA
|
MP-25-007-017-001/638
(BORGAON BUZURG)
|
1725007000NRG24190220240518001
|
19/02/2024
|
bhaka jamsing
|
1725007WL035188
|
bhaka jamsing
|
00048
|
BKID0009511
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302975892
|
|
bhakajamsing
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
PANDHANA
|
MP-25-007-017-001/638
(BORGAON BUZURG)
|
1725007000NRG24190220240518002
|
19/02/2024
|
saydibai
|
1725007WL035188
|
saydibai
|
00048
|
BKID0009511
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302975892
|
|
saydibai
|
BANK OF INDIA(508505)
|
|
25
|
PANDHANA
|
MP-25-007-017-001/638-A
(BORGAON BUZURG)
|
1725007000NRG24190220240518003
|
19/02/2024
|
gumansing bhakla
|
1725007WL035188
|
gumansing bhakla
|
00048
|
BKID0009511
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302975892
|
|
gumansingbhakla
|
BANK OF INDIA(508505)
|
|
26
|
PANDHANA
|
MP-25-007-017-001/704-C
(BORGAON BUZURG)
|
1725007000NRG24190220240518004
|
19/02/2024
|
dipak
|
1725007WL035188
|
dipak
|
00048
|
BKID0009511
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302975892
|
|
dipak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
PANDHANA
|
MP-25-007-017-001/704-C
(BORGAON BUZURG)
|
1725007000NRG24190220240518005
|
19/02/2024
|
usha
|
1725007WL035188
|
usha
|
00048
|
BKID0009511
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302975892
|
|
usha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
PANDHANA
|
MP-25-007-017-001/722
(BORGAON BUZURG)
|
1725007000NRG24190220240518006
|
19/02/2024
|
rumalya bhonga
|
1725007WL035188
|
rumalya bhonga
|
00048
|
BKID0009511
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302975892
|
|
rumalyabhonga
|
BANK OF INDIA(508505)
|
|
29
|
PANDHANA
|
MP-25-007-017-001/75-B
(BORGAON BUZURG)
|
1725007000NRG24190220240518007
|
19/02/2024
|
fugari
|
1725007WL035188
|
fugari
|
00048
|
BKID0009511
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302975892
|
|
fugari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
PANDHANA
|
MP-25-007-017-001/76
(BORGAON BUZURG)
|
1725007000NRG24190220240518009
|
19/02/2024
|
bhrla
|
1725007WL035188
|
bhrla
|
00048
|
BKID0009511
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302975892
|
|
bhrla
|
BANK OF INDIA(508505)
|
|
31
|
PANDHANA
|
MP-25-007-017-001/76
(BORGAON BUZURG)
|
1725007000NRG24190220240518008
|
19/02/2024
|
dhulka bai
|
1725007WL035188
|
dhulka bai
|
00048
|
BKID0009511
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302975892
|
|
dhulkabai
|
BANK OF INDIA(508505)
|
|
32
|
PANDHANA
|
MP-25-007-017-001/841
(BORGAON BUZURG)
|
1725007000NRG24190220240518010
|
19/02/2024
|
nadali bai
|
1725007WL035188
|
nadali bai
|
00048
|
BKID0009511
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302975892
|
|
nadalibai
|
BANK OF INDIA(508505)
|
|
33
|
PANDHANA
|
MP-25-007-017-001/841-A
(BORGAON BUZURG)
|
1725007000NRG24190220240518011
|
19/02/2024
|
badriya damdiya
|
1725007WL035188
|
badriya damdiya
|
00048
|
BKID0009511
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302975892
|
|
badriyadamdiya
|
BANK OF INDIA(508505)
|
|
34
|
PANDHANA
|
MP-25-007-017-001/841-B
(BORGAON BUZURG)
|
1725007000NRG24190220240518012
|
19/02/2024
|
dilip
|
1725007WL035188
|
dilip
|
00048
|
BKID0009511
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302975892
|
|
dilip
|
BANK OF INDIA(508505)
|
|
35
|
PANDHANA
|
MP-25-007-017-001/841-B
(BORGAON BUZURG)
|
1725007000NRG24190220240518013
|
19/02/2024
|
jyotibai
|
1725007WL035188
|
jyotibai
|
00048
|
BKID0009511
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302975892
|
|
jyotibai
|
BANK OF INDIA(508505)
|
|
36
|
PANDHANA
|
MP-25-007-017-001/842
(BORGAON BUZURG)
|
1725007000NRG24190220240518014
|
19/02/2024
|
bala
|
1725007WL035188
|
bala
|
00048
|
BKID0009511
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302975892
|
|
bala
|
BANK OF INDIA(508505)
|
|
37
|
PANDHANA
|
MP-25-007-017-001/9
(BORGAON BUZURG)
|
1725007000NRG24190220240518017
|
19/02/2024
|
besi bai garda
|
1725007WL035188
|
besi bai garda
|
00048
|
BKID0009511
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302975892
|
|
besibaigarda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
PANDHANA
|
MP-25-007-017-001/9
(BORGAON BUZURG)
|
1725007000NRG24190220240518016
|
19/02/2024
|
bina
|
1725007WL035188
|
bina
|
00048
|
BKID0009511
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302975892
|
|
bina
|
BANK OF INDIA(508505)
|
|
39
|
PANDHANA
|
MP-25-007-017-001/9
(BORGAON BUZURG)
|
1725007000NRG24190220240518015
|
19/02/2024
|
nasriya dursing
|
1725007WL035188
|
nasriya dursing
|
00048
|
BKID0009511
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302975892
|
|
nasriyadursing
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
PANDHANA
|
MP-25-007-061-001/104
(RAJORA)
|
1725007000NRG24190220240518018
|
19/02/2024
|
sawadi
|
1725007WL035188
|
sawadi
|
00048
|
BKID0009511
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302975892
|
|
sawadi
|
BANK OF INDIA(508505)
|
|
41
|
PANDHANA
|
MP-25-007-061-001/104-A
(RAJORA)
|
1725007000NRG24190220240518019
|
19/02/2024
|
biru
|
1725007WL035188
|
biru
|
00048
|
BKID0009511
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302975892
|
|
biru
|
BANK OF INDIA(508505)
|
|
42
|
PANDHANA
|
MP-25-007-061-001/104-A
(RAJORA)
|
1725007000NRG24190220240518020
|
19/02/2024
|
samata bai
|
1725007WL035188
|
samata bai
|
00048
|
BKID0009511
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302975892
|
|
samatabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
PANDHANA
|
MP-25-007-061-001/114
(RAJORA)
|
1725007000NRG24190220240518021
|
19/02/2024
|
Mangilal pujan
|
1725007WL035188
|
Mangilal pujan
|
00048
|
BKID0009511
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302975892
|
|
Mangilalpujan
|
BANK OF INDIA(508505)
|
|
44
|
PANDHANA
|
MP-25-007-061-001/114-A
(RAJORA)
|
1725007000NRG24190220240518022
|
19/02/2024
|
sawan
|
1725007WL035188
|
sawan
|
00048
|
BKID0009511
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302975892
|
|
sawan
|
BANK OF INDIA(508505)
|
|
45
|
PANDHANA
|
MP-25-007-061-001/129-A
(RAJORA)
|
1725007000NRG24190220240518023
|
19/02/2024
|
inesh
|
1725007WL035188
|
inesh
|
00048
|
BKID0009511
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302975892
|
|
inesh
|
BANK OF INDIA(508505)
|
|
46
|
PANDHANA
|
MP-25-007-061-001/129-A
(RAJORA)
|
1725007000NRG24190220240518024
|
19/02/2024
|
lalu
|
1725007WL035188
|
lalu
|
00048
|
BKID0009511
|
884
|
884
|
Processed
|
12/04/2024
|
|
302975892
|
|
lalu
|
BANK OF INDIA(508505)
|
|
47
|
PANDHANA
|
MP-25-007-061-001/145
(RAJORA)
|
1725007000NRG24190220240518025
|
19/02/2024
|
mehtab
|
1725007WL035188
|
mehtab
|
00048
|
BKID0009511
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302975892
|
|
mehtab
|
BANK OF INDIA(508505)
|
|
48
|
PANDHANA
|
MP-25-007-061-001/154
(RAJORA)
|
1725007000NRG24190220240518027
|
19/02/2024
|
Hiralal Alave
|
1725007WL035188
|
Hiralal Alave
|
00048
|
BKID0009511
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302975892
|
|
HiralalAlave
|
INDIAN BANK(607105)
|
|
49
|
PANDHANA
|
MP-25-007-061-001/154
(RAJORA)
|
1725007000NRG24190220240518028
|
19/02/2024
|
Kali Bai Alave
|
1725007WL035188
|
Kali Bai Alave
|
00048
|
BKID0009511
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302975892
|
|
KaliBaiAlave
|
BANK OF INDIA(508505)
|
|
50
|
PANDHANA
|
MP-25-007-061-001/171
(RAJORA)
|
1725007000NRG24190220240518030
|
19/02/2024
|
chhama
|
1725007WL035188
|
chhama
|
00048
|
BKID0009511
|
884
|
884
|
Processed
|
13/04/2024
|
|
302975892
|
|
chhama
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
PANDHANA
|
MP-25-007-061-001/171
(RAJORA)
|
1725007000NRG24190220240518029
|
19/02/2024
|
gyansingh
|
1725007WL035188
|
gyansingh
|
00048
|
BKID0009511
|
884
|
884
|
Processed
|
12/04/2024
|
|
302975892
|
|
gyansingh
|
BANK OF INDIA(508505)
|
|
52
|
PANDHANA
|
MP-25-007-061-001/173
(RAJORA)
|
1725007000NRG24190220240518031
|
19/02/2024
|
mudi bai
|
1725007WL035188
|
mudi bai
|
00048
|
BKID0009511
|
884
|
884
|
Processed
|
13/04/2024
|
|
302975892
|
|
mudibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
PANDHANA
|
MP-25-007-061-001/173
(RAJORA)
|
1725007000NRG24190220240518032
|
19/02/2024
|
ramesh
|
1725007WL035188
|
ramesh
|
00048
|
BKID0009511
|
884
|
884
|
Processed
|
12/04/2024
|
|
302975892
|
|
ramesh
|
BANK OF INDIA(508505)
|
|
54
|
PANDHANA
|
MP-25-007-061-001/221
(RAJORA)
|
1725007000NRG24190220240518034
|
19/02/2024
|
ARMA BAI PRATAP
|
1725007WL035188
|
ARMA BAI PRATAP
|
00048
|
BKID0009511
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302975892
|
|
ARMABAIPRATAP
|
BANK OF INDIA(508505)
|
|
55
|
PANDHANA
|
MP-25-007-061-001/221
(RAJORA)
|
1725007000NRG24190220240518033
|
19/02/2024
|
PRATAP GULAB SINGH
|
1725007WL035188
|
PRATAP GULAB SINGH
|
00048
|
BKID0009511
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302975892
|
|
PRATAPGULABSINGH
|
BANK OF INDIA(508505)
|
|
56
|
PANDHANA
|
MP-25-007-061-001/250
(RAJORA)
|
1725007000NRG24190220240518035
|
19/02/2024
|
SONI ISRAM
|
1725007WL035188
|
SONI ISRAM
|
00048
|
BKID0009511
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302975892
|
|
SONIISRAM
|
BANK OF INDIA(508505)
|
|
57
|
PANDHANA
|
MP-25-007-061-001/319-A
(RAJORA)
|
1725007000NRG24190220240518037
|
19/02/2024
|
sayka
|
1725007WL035188
|
sayka
|
00048
|
BKID0009511
|
884
|
884
|
Processed
|
12/04/2024
|
|
302975892
|
|
sayka
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
58
|
PANDHANA
|
MP-25-007-061-001/329-A
(RAJORA)
|
1725007000NRG24190220240518038
|
19/02/2024
|
Ajay
|
1725007WL035188
|
Ajay
|
00048
|
BKID0009511
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302975892
|
|
Ajay
|
BANK OF INDIA(508505)
|
|
59
|
PANDHANA
|
MP-25-007-061-001/329-A
(RAJORA)
|
1725007000NRG24190220240518039
|
19/02/2024
|
Santosh Ajay
|
1725007WL035188
|
Santosh Ajay
|
00048
|
BKID0009511
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302975892
|
|
SantoshAjay
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
60
|
PANDHANA
|
MP-25-007-061-001/332
(RAJORA)
|
1725007000NRG24190220240518041
|
19/02/2024
|
jyoti urf rinka
|
1725007WL035188
|
jyoti urf rinka
|
00048
|
BKID0009511
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302975892
|
|
jyotiurfrinka
|
BANK OF INDIA(508505)
|
|
61
|
PANDHANA
|
MP-25-007-061-001/332
(RAJORA)
|
1725007000NRG24190220240518040
|
19/02/2024
|
mamata
|
1725007WL035188
|
mamata
|
00048
|
BKID0009511
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302975892
|
|
mamata
|
BANK OF INDIA(508505)
|
|
62
|
PANDHANA
|
MP-25-007-061-001/332
(RAJORA)
|
1725007000NRG24190220240518042
|
19/02/2024
|
sundar bai
|
1725007WL035188
|
sundar bai
|
00048
|
BKID0009511
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302975892
|
|
sundarbai
|
BANK OF INDIA(508505)
|
|
63
|
PANDHANA
|
MP-25-007-061-001/462-A
(RAJORA)
|
1725007000NRG24190220240518043
|
19/02/2024
|
Endu bai
|
1725007WL035188
|
Endu bai
|
00048
|
BKID0009511
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302975892
|
|
Endubai
|
BANK OF INDIA(508505)
|
|
64
|
PANDHANA
|
MP-25-007-061-001/514
(RAJORA)
|
1725007000NRG24190220240518045
|
19/02/2024
|
Mamtabai
|
1725007WL035188
|
Mamtabai
|
00048
|
BKID0009511
|
884
|
884
|
Processed
|
12/04/2024
|
|
302975892
|
|
Mamtabai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
65
|
PANDHANA
|
MP-25-007-061-001/555
(RAJORA)
|
1725007000NRG24190220240518047
|
19/02/2024
|
nisha
|
1725007WL035188
|
nisha
|
00048
|
BKID0009511
|
884
|
884
|
Processed
|
12/04/2024
|
|
302975892
|
|
nisha
|
BANK OF INDIA(508505)
|
|
66
|
PANDHANA
|
MP-25-007-061-001/555
(RAJORA)
|
1725007000NRG24190220240518046
|
19/02/2024
|
surehs
|
1725007WL035188
|
surehs
|
00048
|
BKID0009511
|
884
|
884
|
Processed
|
12/04/2024
|
|
302975892
|
|
surehs
|
BANK OF INDIA(508505)
|
|
67
|
PANDHANA
|
MP-25-007-061-001/57
(RAJORA)
|
1725007000NRG24190220240518049
|
19/02/2024
|
santari bai
|
1725007WL035188
|
santari bai
|
00048
|
BKID0009511
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302975892
|
|
santaribai
|
BANK OF INDIA(508505)
|
|
68
|
PANDHANA
|
MP-25-007-061-001/57
(RAJORA)
|
1725007000NRG24190220240518048
|
19/02/2024
|
SHYAMLAL TIDIYA
|
1725007WL035188
|
SHYAMLAL TIDIYA
|
00048
|
BKID0009511
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302975892
|
|
SHYAMLALTIDIYA
|
IDFC BANK LIMITED(608117)
|
|
69
|
PANDHANA
|
MP-25-007-061-001/64-A
(RAJORA)
|
1725007000NRG24190220240518051
|
19/02/2024
|
bodarsingh
|
1725007WL035188
|
bodarsingh
|
00048
|
BKID0009511
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302975892
|
|
bodarsingh
|
BANK OF INDIA(508505)
|
|
70
|
PANDHANA
|
MP-25-007-061-001/64-A
(RAJORA)
|
1725007000NRG24190220240518050
|
19/02/2024
|
terali bai
|
1725007WL035188
|
terali bai
|
00048
|
BKID0009511
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302975892
|
|
teralibai
|
BANK OF INDIA(508505)
|
|
71
|
PANDHANA
|
MP-25-007-061-001/64-B
(RAJORA)
|
1725007000NRG24190220240518052
|
19/02/2024
|
rajesh
|
1725007WL035188
|
rajesh
|
00048
|
BKID0009511
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302975892
|
|
rajesh
|
BANK OF INDIA(508505)
|
|
72
|
PANDHANA
|
MP-25-007-061-001/66-A
(RAJORA)
|
1725007000NRG24190220240518053
|
19/02/2024
|
pintu
|
1725007WL035188
|
pintu
|
00048
|
BKID0009511
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302975892
|
|
pintu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
73
|
PANDHANA
|
MP-25-007-061-001/66-A
(RAJORA)
|
1725007000NRG24190220240518054
|
19/02/2024
|
sunita
|
1725007WL035188
|
sunita
|
00048
|
BKID0009511
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302975892
|
|
sunita
|
BANK OF INDIA(508505)
|
|
74
|
PANDHANA
|
MP-25-007-061-001/66-B
(RAJORA)
|
1725007000NRG24190220240518055
|
19/02/2024
|
prema bai
|
1725007WL035188
|
prema bai
|
00048
|
BKID0009511
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302975892
|
|
premabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
75
|
PANDHANA
|
MP-25-007-061-001/665
(RAJORA)
|
1725007000NRG24190220240518057
|
19/02/2024
|
bina
|
1725007WL035188
|
bina
|
00048
|
BKID0009511
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302975892
|
|
bina
|
BANK OF INDIA(508505)
|
|
76
|
PANDHANA
|
MP-25-007-061-001/665
(RAJORA)
|
1725007000NRG24190220240518056
|
19/02/2024
|
lakhan
|
1725007WL035188
|
lakhan
|
00048
|
BKID0009511
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302975892
|
|
lakhan
|
BANK OF INDIA(508505)
|
|
77
|
PANDHANA
|
MP-25-007-061-001/672
(RAJORA)
|
1725007000NRG24190220240518058
|
19/02/2024
|
bhayla
|
1725007WL035188
|
bhayla
|
00048
|
BKID0009511
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302975892
|
|
bhayla
|
BANK OF INDIA(508505)
|
|
78
|
PANDHANA
|
MP-25-007-073-001/387
(SULTANPUR)
|
1725007000NRG24190220240518081
|
19/02/2024
|
Vasudev Kushwaha
|
1725007WL035194
|
Vasudev Kushwaha
|
00048
|
BKID0009511
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302975892
|
|
VasudevKushwaha
|
BANK OF INDIA(508505)
|
|
79
|
PANDHANA
|
MP-25-007-073-001/425
(SULTANPUR)
|
1725007000NRG24190220240518082
|
19/02/2024
|
Raj Kumar
|
1725007WL035194
|
Raj Kumar
|
00048
|
BKID0009511
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302975892
|
|
RajKumar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93704
|
93704
|
|
|
|
|
|
|
|
|
80
|
PANDHANA
|
MP-25-007-047-001/171-A
(MOHANPUR)
|
1725007047NRG24190220240518317
|
19/02/2024
|
LALITA BAI
|
1725007047WL035204
|
LALITA BAI
|
00048
|
BKID0009522
|
442
|
442
|
Processed
|
12/04/2024
|
|
302975892
|
|
LALITABAI
|
IDFC BANK LIMITED(608117)
|
|
81
|
PANDHANA
|
MP-25-007-073-001/153
(SULTANPUR)
|
1725007000NRG24190220240518071
|
19/02/2024
|
kadvi
|
1725007WL035194
|
kadvi
|
00048
|
BKID0009522
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302975892
|
|
kadvi
|
BANK OF INDIA(508505)
|
|
82
|
PANDHANA
|
MP-25-007-073-001/153
(SULTANPUR)
|
1725007000NRG24190220240518072
|
19/02/2024
|
vijay
|
1725007WL035194
|
vijay
|
00048
|
BKID0009522
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302975892
|
|
vijay
|
BANK OF INDIA(508505)
|
|
83
|
PANDHANA
|
MP-25-007-073-001/160
(SULTANPUR)
|
1725007000NRG24190220240518073
|
19/02/2024
|
mukesh
|
1725007WL035194
|
mukesh
|
00048
|
BKID0009522
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302975892
|
|
mukesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
PANDHANA
|
MP-25-007-073-001/165
(SULTANPUR)
|
1725007000NRG24190220240518074
|
19/02/2024
|
Rajkumar Gayke
|
1725007WL035194
|
Rajkumar Gayke
|
00048
|
BKID0009522
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302975892
|
|
RajkumarGayke
|
BANK OF INDIA(508505)
|
|
85
|
PANDHANA
|
MP-25-007-073-001/257-A
(SULTANPUR)
|
1725007000NRG24190220240518075
|
19/02/2024
|
Niladhar
|
1725007WL035194
|
Niladhar
|
00048
|
BKID0009522
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302975892
|
|
Niladhar
|
BANK OF INDIA(508505)
|
|
86
|
PANDHANA
|
MP-25-007-073-001/28-A
(SULTANPUR)
|
1725007000NRG24190220240518076
|
19/02/2024
|
Rohit Jujhare
|
1725007WL035194
|
Rohit Jujhare
|
00048
|
BKID0009522
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302975892
|
|
RohitJujhare
|
BANK OF INDIA(508505)
|
|
87
|
PANDHANA
|
MP-25-007-073-001/312-A
(SULTANPUR)
|
1725007000NRG24190220240518077
|
19/02/2024
|
Heeralal Shivnath
|
1725007WL035194
|
Heeralal Shivnath
|
00048
|
BKID0009522
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302975892
|
|
HeeralalShivnath
|
BANK OF BARODA(606985)
|
|
88
|
PANDHANA
|
MP-25-007-073-001/323
(SULTANPUR)
|
1725007000NRG24190220240518078
|
19/02/2024
|
jitendra
|
1725007WL035194
|
jitendra
|
00048
|
BKID0009522
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302975892
|
|
jitendra
|
BANK OF INDIA(508505)
|
|
89
|
PANDHANA
|
MP-25-007-073-001/355-A
(SULTANPUR)
|
1725007000NRG24190220240518079
|
19/02/2024
|
padama
|
1725007WL035194
|
padama
|
00048
|
BKID0009522
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302975892
|
|
padama
|
BANK OF INDIA(508505)
|
|
90
|
PANDHANA
|
MP-25-007-073-001/376-B
(SULTANPUR)
|
1725007000NRG24190220240518080
|
19/02/2024
|
NARENDRA
|
1725007WL035194
|
NARENDRA
|
00048
|
BKID0009522
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302975892
|
|
NARENDRA
|
BANK OF INDIA(508505)
|
|
91
|
PANDHANA
|
MP-25-007-073-001/54
(SULTANPUR)
|
1725007000NRG24190220240518086
|
19/02/2024
|
SUMIT
|
1725007WL035194
|
SUMIT
|
00048
|
BKID0009522
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302975892
|
|
SUMIT
|
BANK OF INDIA(508505)
|
|
92
|
PANDHANA
|
MP-25-007-073-001/802
(SULTANPUR)
|
1725007000NRG24190220240518089
|
19/02/2024
|
gajendra
|
1725007WL035194
|
gajendra
|
00048
|
BKID0009522
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302975892
|
|
gajendra
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16354
|
16354
|
|
|
|
|
|
|
|
|
93
|
PANDHANA
|
MP-25-007-017-001/228
(BORGAON BUZURG)
|
1725007000NRG24190220240517989
|
19/02/2024
|
asha
|
1725007WL035188
|
asha
|
00048
|
BKID0009529
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302975892
|
|
asha
|
BANK OF INDIA(508505)
|
|
94
|
PANDHANA
|
MP-25-007-061-001/145
(RAJORA)
|
1725007000NRG24190220240518026
|
19/02/2024
|
kala bai
|
1725007WL035188
|
kala bai
|
00048
|
BKID0009529
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302975892
|
|
kalabai
|
BANK OF INDIA(508505)
|
|
95
|
PANDHANA
|
MP-25-007-073-001/442-A
(SULTANPUR)
|
1725007000NRG24190220240518084
|
19/02/2024
|
shivkumar
|
1725007WL035194
|
shivkumar
|
00048
|
BKID0009529
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302975892
|
|
shivkumar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
96
|
PANDHANA
|
MP-25-007-047-001/11
(MOHANPUR)
|
1725007047NRG24190220240518404
|
19/02/2024
|
subham
|
1725007047WL035205
|
subham
|
00051
|
MAHB0000143
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302975892
|
|
subham
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
PANDHANA
|
MP-25-007-047-001/175
(MOHANPUR)
|
1725007047NRG24190220240518319
|
19/02/2024
|
MAMTA BAI
|
1725007047WL035204
|
MAMTA BAI
|
00051
|
MAHB0000143
|
442
|
442
|
Processed
|
13/04/2024
|
|
302975892
|
|
MAMTABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
PANDHANA
|
MP-25-007-047-001/232
(MOHANPUR)
|
1725007047NRG24190220240518326
|
19/02/2024
|
mira bai
|
1725007047WL035204
|
mira bai
|
00051
|
MAHB0000143
|
442
|
442
|
Processed
|
13/04/2024
|
|
302975892
|
|
mirabai
|
BANK OF MAHARASHTRA(607387)
|
|
99
|
PANDHANA
|
MP-25-007-047-001/251-A
(MOHANPUR)
|
1725007047NRG24190220240518330
|
19/02/2024
|
SANTOSH
|
1725007047WL035204
|
SANTOSH
|
00051
|
MAHB0000143
|
442
|
442
|
Processed
|
13/04/2024
|
|
302975892
|
|
SANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
PANDHANA
|
MP-25-007-047-001/278
(MOHANPUR)
|
1725007047NRG24190220240518343
|
19/02/2024
|
Dinesh
|
1725007047WL035204
|
Dinesh
|
00051
|
MAHB0000143
|
442
|
442
|
Processed
|
13/04/2024
|
|
302975892
|
|
Dinesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
PANDHANA
|
MP-25-007-047-001/278
(MOHANPUR)
|
1725007047NRG24190220240518342
|
19/02/2024
|
DINESH
|
1725007047WL035204
|
DINESH
|
00051
|
MAHB0000143
|
442
|
442
|
Processed
|
12/04/2024
|
|
302975892
|
|
DINESH
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
102
|
PANDHANA
|
MP-25-007-047-001/287-A
(MOHANPUR)
|
1725007047NRG24190220240518353
|
19/02/2024
|
sunita
|
1725007047WL035204
|
sunita
|
00051
|
MAHB0000143
|
221
|
221
|
Processed
|
13/04/2024
|
|
302975892
|
|
sunita
|
BANK OF MAHARASHTRA(607387)
|
|
103
|
PANDHANA
|
MP-25-007-047-001/310
(MOHANPUR)
|
1725007047NRG24190220240518363
|
19/02/2024
|
aakush
|
1725007047WL035204
|
aakush
|
00051
|
MAHB0000143
|
442
|
442
|
Processed
|
13/04/2024
|
|
302975892
|
|
aakush
|
BANK OF MAHARASHTRA(607387)
|
|
104
|
PANDHANA
|
MP-25-007-047-001/311-A
(MOHANPUR)
|
1725007047NRG24190220240518364
|
19/02/2024
|
JAMNA BAI
|
1725007047WL035204
|
JAMNA BAI
|
00051
|
MAHB0000143
|
442
|
442
|
Processed
|
13/04/2024
|
|
302975892
|
|
JAMNABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
105
|
PANDHANA
|
MP-25-007-047-001/311-A
(MOHANPUR)
|
1725007047NRG24190220240518365
|
19/02/2024
|
shorbh
|
1725007047WL035204
|
shorbh
|
00051
|
MAHB0000143
|
442
|
442
|
Processed
|
13/04/2024
|
|
302975892
|
|
shorbh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
106
|
PANDHANA
|
MP-25-007-047-001/345-A
(MOHANPUR)
|
1725007047NRG24190220240518382
|
19/02/2024
|
Chamakuvar bai
|
1725007047WL035204
|
Chamakuvar bai
|
00051
|
MAHB0000143
|
442
|
442
|
Processed
|
13/04/2024
|
|
302975892
|
|
Chamakuvarbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
PANDHANA
|
MP-25-007-047-001/397-A
(MOHANPUR)
|
1725007047NRG24190220240518388
|
19/02/2024
|
MANISHA
|
1725007047WL035204
|
MANISHA
|
00051
|
MAHB0000143
|
442
|
442
|
Processed
|
13/04/2024
|
|
302975892
|
|
MANISHA
|
BANK OF MAHARASHTRA(607387)
|
|
108
|
PANDHANA
|
MP-25-007-047-001/401
(MOHANPUR)
|
1725007047NRG24190220240518390
|
19/02/2024
|
nitin
|
1725007047WL035204
|
nitin
|
00051
|
MAHB0000143
|
442
|
442
|
Processed
|
13/04/2024
|
|
302975892
|
|
nitin
|
BANK OF MAHARASHTRA(607387)
|
|
109
|
PANDHANA
|
MP-25-007-047-001/401
(MOHANPUR)
|
1725007047NRG24190220240518389
|
19/02/2024
|
premlata
|
1725007047WL035204
|
premlata
|
00051
|
MAHB0000143
|
442
|
442
|
Processed
|
13/04/2024
|
|
302975892
|
|
premlata
|
BANK OF MAHARASHTRA(607387)
|
|
110
|
PANDHANA
|
MP-25-007-047-001/403
(MOHANPUR)
|
1725007047NRG24190220240518392
|
19/02/2024
|
manjula
|
1725007047WL035204
|
manjula
|
00051
|
MAHB0000143
|
442
|
442
|
Processed
|
13/04/2024
|
|
302975892
|
|
manjula
|
BANK OF MAHARASHTRA(607387)
|
|
111
|
PANDHANA
|
MP-25-007-047-001/403
(MOHANPUR)
|
1725007047NRG24190220240518391
|
19/02/2024
|
rameshwar
|
1725007047WL035204
|
rameshwar
|
00051
|
MAHB0000143
|
442
|
442
|
Processed
|
13/04/2024
|
|
302975892
|
|
rameshwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
112
|
PANDHANA
|
MP-25-007-047-001/83
(MOHANPUR)
|
1725007047NRG24190220240518402
|
19/02/2024
|
Abhishek
|
1725007047WL035204
|
Abhishek
|
00051
|
MAHB0000143
|
442
|
442
|
Processed
|
13/04/2024
|
|
302975892
|
|
Abhishek
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
|
113
|
PANDHANA
|
MP-25-007-047-001/280
(MOHANPUR)
|
1725007047NRG24190220240518346
|
19/02/2024
|
jitendra
|
1725007047WL035204
|
jitendra
|
00415
|
SBIN0013650
|
442
|
442
|
Processed
|
13/04/2024
|
|
302975892
|
|
jitendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
114
|
PANDHANA
|
MP-25-007-047-001/317-A
(MOHANPUR)
|
1725007047NRG24190220240518366
|
19/02/2024
|
NEMICHAND
|
1725007047WL035204
|
NEMICHAND
|
00415
|
SBIN0013650
|
442
|
442
|
Processed
|
12/04/2024
|
|
302975892
|
|
NEMICHAND
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
115
|
PANDHANA
|
MP-25-007-047-001/319-A
(MOHANPUR)
|
1725007047NRG24190220240518367
|
19/02/2024
|
PARKASH HIRALAL
|
1725007047WL035204
|
PARKASH HIRALAL
|
00415
|
SBIN0013650
|
442
|
442
|
Processed
|
13/04/2024
|
|
302975892
|
|
PARKASHHIRALAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
116
|
PANDHANA
|
MP-25-007-047-001/324-A
(MOHANPUR)
|
1725007047NRG24190220240518372
|
19/02/2024
|
narmada
|
1725007047WL035204
|
narmada
|
00415
|
SBIN0013650
|
442
|
442
|
Processed
|
12/04/2024
|
|
302975892
|
|
narmada
|
STATE BANK OF INDIA(508548)
|
|
117
|
PANDHANA
|
MP-25-007-047-001/329-B
(MOHANPUR)
|
1725007047NRG24190220240518376
|
19/02/2024
|
JITENDRA
|
1725007047WL035204
|
JITENDRA
|
00415
|
SBIN0013650
|
442
|
442
|
Processed
|
13/04/2024
|
|
302975892
|
|
JITENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
PANDHANA
|
MP-25-007-047-001/333-A
(MOHANPUR)
|
1725007047NRG24190220240518379
|
19/02/2024
|
RAJKUMAR
|
1725007047WL035204
|
RAJKUMAR
|
00415
|
SBIN0013650
|
442
|
442
|
Processed
|
13/04/2024
|
|
302975892
|
|
RAJKUMAR
|
BANK OF MAHARASHTRA(607387)
|
|
119
|
PANDHANA
|
MP-25-007-047-001/397-A
(MOHANPUR)
|
1725007047NRG24190220240518387
|
19/02/2024
|
Arun Kumar Kushwah
|
1725007047WL035204
|
Arun Kumar Kushwah
|
00415
|
SBIN0013650
|
442
|
442
|
Processed
|
13/04/2024
|
|
302975892
|
|
ArunKumarKushwah
|
INDIAN BANK(607105)
|
|
120
|
PANDHANA
|
MP-25-007-073-001/802
(SULTANPUR)
|
1725007000NRG24190220240518090
|
19/02/2024
|
MAYA
|
1725007WL035194
|
MAYA
|
00415
|
SBIN0013650
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302975892
|
|
MAYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
121
|
PANDHANA
|
MP-25-007-073-001/446-B
(SULTANPUR)
|
1725007000NRG24190220240518085
|
19/02/2024
|
rahul
|
1725007WL035194
|
rahul
|
00415
|
SBIN0017119
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302975892
|
|
rahul
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
122
|
PANDHANA
|
MP-25-007-047-001/63
(MOHANPUR)
|
1725007047NRG24190220240518397
|
19/02/2024
|
lata bai
|
1725007047WL035204
|
lata bai
|
00666
|
IDFB0041303
|
442
|
442
|
Processed
|
12/04/2024
|
|
302975892
|
|
latabai
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
123
|
PANDHANA
|
MP-25-007-073-001/427-A
(SULTANPUR)
|
1725007000NRG24190220240518083
|
19/02/2024
|
Saku Bai
|
1725007WL035194
|
Saku Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302975892
|
|
SakuBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
PANDHANA
|
MP-25-007-073-001/75
(SULTANPUR)
|
1725007000NRG24190220240518088
|
19/02/2024
|
Sandeep Gurjar
|
1725007WL035194
|
Sandeep Gurjar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302975892
|
|
SandeepGurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
125
|
PANDHANA
|
MP-25-007-047-001/11
(MOHANPUR)
|
1725007047NRG24190220240518403
|
19/02/2024
|
kaluram
|
1725007047WL035205
|
kaluram
|
00697
|
BKID0MG0282
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302975892
|
|
kaluram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
126
|
PANDHANA
|
MP-25-007-047-001/168
(MOHANPUR)
|
1725007047NRG24190220240518315
|
19/02/2024
|
SHUBASH BADHRI
|
1725007047WL035204
|
SHUBASH BADHRI
|
00697
|
BKID0MG0282
|
442
|
442
|
Processed
|
13/04/2024
|
|
302975892
|
|
SHUBASHBADHRI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
127
|
PANDHANA
|
MP-25-007-047-001/171-A
(MOHANPUR)
|
1725007047NRG24190220240518316
|
19/02/2024
|
MANOHAR RUPSHING
|
1725007047WL035204
|
MANOHAR RUPSHING
|
00697
|
BKID0MG0282
|
442
|
442
|
Processed
|
13/04/2024
|
|
302975892
|
|
MANOHARRUPSHING
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
PANDHANA
|
MP-25-007-047-001/175
(MOHANPUR)
|
1725007047NRG24190220240518318
|
19/02/2024
|
OMPARKASH RUKHDU
|
1725007047WL035204
|
OMPARKASH RUKHDU
|
00697
|
BKID0MG0282
|
442
|
442
|
Processed
|
12/04/2024
|
|
302975892
|
|
OMPARKASHRUKHDU
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
129
|
PANDHANA
|
MP-25-007-047-001/186
(MOHANPUR)
|
1725007047NRG24190220240518320
|
19/02/2024
|
TARACHAND ANOKHI
|
1725007047WL035204
|
TARACHAND ANOKHI
|
00697
|
BKID0MG0282
|
442
|
442
|
Processed
|
13/04/2024
|
|
302975892
|
|
TARACHANDANOKHI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
130
|
PANDHANA
|
MP-25-007-047-001/218
(MOHANPUR)
|
1725007047NRG24190220240518322
|
19/02/2024
|
RAMCHANDRA MANGILAL
|
1725007047WL035204
|
RAMCHANDRA MANGILAL
|
00697
|
BKID0MG0282
|
442
|
442
|
Processed
|
13/04/2024
|
|
302975892
|
|
RAMCHANDRAMANGILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
131
|
PANDHANA
|
MP-25-007-047-001/225
(MOHANPUR)
|
1725007047NRG24190220240518324
|
19/02/2024
|
KADWA LOBHI
|
1725007047WL035204
|
KADWA LOBHI
|
00697
|
BKID0MG0282
|
442
|
442
|
Processed
|
13/04/2024
|
|
302975892
|
|
KADWALOBHI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
132
|
PANDHANA
|
MP-25-007-047-001/232
(MOHANPUR)
|
1725007047NRG24190220240518325
|
19/02/2024
|
Santosh Kadwa
|
1725007047WL035204
|
Santosh Kadwa
|
00697
|
BKID0MG0282
|
442
|
442
|
Processed
|
12/04/2024
|
|
302975892
|
|
SantoshKadwa
|
STATE BANK OF INDIA(508548)
|
|
133
|
PANDHANA
|
MP-25-007-047-001/246
(MOHANPUR)
|
1725007047NRG24190220240518328
|
19/02/2024
|
bilonda bai
|
1725007047WL035204
|
bilonda bai
|
00697
|
BKID0MG0282
|
442
|
442
|
Processed
|
13/04/2024
|
|
302975892
|
|
bilondabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
134
|
PANDHANA
|
MP-25-007-047-001/246
(MOHANPUR)
|
1725007047NRG24190220240518327
|
19/02/2024
|
KAMALCHAND RUKHDU
|
1725007047WL035204
|
KAMALCHAND RUKHDU
|
00697
|
BKID0MG0282
|
442
|
442
|
Processed
|
13/04/2024
|
|
302975892
|
|
KAMALCHANDRUKHDU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
PANDHANA
|
MP-25-007-047-001/251-A
(MOHANPUR)
|
1725007047NRG24190220240518329
|
19/02/2024
|
Dagddu Gabrru
|
1725007047WL035204
|
Dagddu Gabrru
|
00697
|
BKID0MG0282
|
442
|
442
|
Processed
|
13/04/2024
|
|
302975892
|
|
DagdduGabrru
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
136
|
PANDHANA
|
MP-25-007-047-001/253
(MOHANPUR)
|
1725007047NRG24190220240518332
|
19/02/2024
|
manohar
|
1725007047WL035204
|
manohar
|
00697
|
BKID0MG0282
|
442
|
442
|
Processed
|
13/04/2024
|
|
302975892
|
|
manohar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
PANDHANA
|
MP-25-007-047-001/253
(MOHANPUR)
|
1725007047NRG24190220240518331
|
19/02/2024
|
MANOHAR CHAMPALAL
|
1725007047WL035204
|
MANOHAR CHAMPALAL
|
00697
|
BKID0MG0282
|
442
|
442
|
Processed
|
13/04/2024
|
|
302975892
|
|
MANOHARCHAMPALAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
PANDHANA
|
MP-25-007-047-001/263
(MOHANPUR)
|
1725007047NRG24190220240518337
|
19/02/2024
|
mira bai
|
1725007047WL035204
|
mira bai
|
00697
|
BKID0MG0282
|
442
|
442
|
Processed
|
13/04/2024
|
|
302975892
|
|
mirabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
PANDHANA
|
MP-25-007-047-001/278
(MOHANPUR)
|
1725007047NRG24190220240518344
|
19/02/2024
|
GOVIND
|
1725007047WL035204
|
GOVIND
|
00697
|
BKID0MG0282
|
442
|
442
|
Processed
|
13/04/2024
|
|
302975892
|
|
GOVIND
|
BANK OF MAHARASHTRA(607387)
|
|
140
|
PANDHANA
|
MP-25-007-047-001/278
(MOHANPUR)
|
1725007047NRG24190220240518345
|
19/02/2024
|
SANTOSH BAI
|
1725007047WL035204
|
SANTOSH BAI
|
00697
|
BKID0MG0282
|
442
|
442
|
Processed
|
13/04/2024
|
|
302975892
|
|
SANTOSHBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
141
|
PANDHANA
|
MP-25-007-047-001/283-B
(MOHANPUR)
|
1725007047NRG24190220240518348
|
19/02/2024
|
MUKESH JAGDISH
|
1725007047WL035204
|
MUKESH JAGDISH
|
00697
|
BKID0MG0282
|
442
|
442
|
Processed
|
12/04/2024
|
|
302975892
|
|
MUKESHJAGDISH
|
STATE BANK OF INDIA(508548)
|
|
142
|
PANDHANA
|
MP-25-007-047-001/287
(MOHANPUR)
|
1725007047NRG24190220240518351
|
19/02/2024
|
TULSHIRAM CHAJJU
|
1725007047WL035204
|
TULSHIRAM CHAJJU
|
00697
|
BKID0MG0282
|
442
|
442
|
Processed
|
13/04/2024
|
|
302975892
|
|
TULSHIRAMCHAJJU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
143
|
PANDHANA
|
MP-25-007-047-001/287-A
(MOHANPUR)
|
1725007047NRG24190220240518352
|
19/02/2024
|
RAJU TULSIRAM
|
1725007047WL035204
|
RAJU TULSIRAM
|
00697
|
BKID0MG0282
|
221
|
221
|
Processed
|
13/04/2024
|
|
302975892
|
|
RAJUTULSIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
PANDHANA
|
MP-25-007-047-001/297
(MOHANPUR)
|
1725007047NRG24190220240518354
|
19/02/2024
|
shriram
|
1725007047WL035204
|
shriram
|
00697
|
BKID0MG0282
|
221
|
221
|
Processed
|
13/04/2024
|
|
302975892
|
|
shriram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
PANDHANA
|
MP-25-007-047-001/300
(MOHANPUR)
|
1725007047NRG24190220240518359
|
19/02/2024
|
RADHA KRISHNA
|
1725007047WL035204
|
RADHA KRISHNA
|
00697
|
BKID0MG0282
|
221
|
221
|
Processed
|
13/04/2024
|
|
302975892
|
|
RADHAKRISHNA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
PANDHANA
|
MP-25-007-047-001/310
(MOHANPUR)
|
1725007047NRG24190220240518361
|
19/02/2024
|
RAMESHWAR BABULAL
|
1725007047WL035204
|
RAMESHWAR BABULAL
|
00697
|
BKID0MG0282
|
442
|
442
|
Processed
|
13/04/2024
|
|
302975892
|
|
RAMESHWARBABULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
PANDHANA
|
MP-25-007-047-001/310
(MOHANPUR)
|
1725007047NRG24190220240518362
|
19/02/2024
|
Usha bai
|
1725007047WL035204
|
Usha bai
|
00697
|
BKID0MG0282
|
442
|
442
|
Processed
|
13/04/2024
|
|
302975892
|
|
Ushabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
PANDHANA
|
MP-25-007-047-001/324
(MOHANPUR)
|
1725007047NRG24190220240518369
|
19/02/2024
|
ANOKHI BABULAL
|
1725007047WL035204
|
ANOKHI BABULAL
|
00697
|
BKID0MG0282
|
442
|
442
|
Processed
|
13/04/2024
|
|
302975892
|
|
ANOKHIBABULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
149
|
PANDHANA
|
MP-25-007-047-001/324
(MOHANPUR)
|
1725007047NRG24190220240518370
|
19/02/2024
|
kiran bai
|
1725007047WL035204
|
kiran bai
|
00697
|
BKID0MG0282
|
442
|
442
|
Processed
|
13/04/2024
|
|
302975892
|
|
kiranbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
150
|
PANDHANA
|
MP-25-007-047-001/326-A
(MOHANPUR)
|
1725007047NRG24190220240518374
|
19/02/2024
|
raindra
|
1725007047WL035204
|
raindra
|
00697
|
BKID0MG0282
|
442
|
442
|
Processed
|
12/04/2024
|
|
302975892
|
|
raindra
|
STATE BANK OF INDIA(508548)
|
|
151
|
PANDHANA
|
MP-25-007-047-001/326-A
(MOHANPUR)
|
1725007047NRG24190220240518373
|
19/02/2024
|
RAVINDRA
|
1725007047WL035204
|
RAVINDRA
|
00697
|
BKID0MG0282
|
442
|
442
|
Processed
|
13/04/2024
|
|
302975892
|
|
RAVINDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
152
|
PANDHANA
|
MP-25-007-047-001/328
(MOHANPUR)
|
1725007047NRG24190220240518375
|
19/02/2024
|
RAMESH GOVIND
|
1725007047WL035204
|
RAMESH GOVIND
|
00697
|
BKID0MG0282
|
442
|
442
|
Processed
|
13/04/2024
|
|
302975892
|
|
RAMESHGOVIND
|
BANK OF MAHARASHTRA(607387)
|
|
153
|
PANDHANA
|
MP-25-007-047-001/333-A
(MOHANPUR)
|
1725007047NRG24190220240518380
|
19/02/2024
|
SANDHYA
|
1725007047WL035204
|
SANDHYA
|
00697
|
BKID0MG0282
|
442
|
442
|
Processed
|
13/04/2024
|
|
302975892
|
|
SANDHYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
154
|
PANDHANA
|
MP-25-007-047-001/345-A
(MOHANPUR)
|
1725007047NRG24190220240518381
|
19/02/2024
|
MAHENDRA
|
1725007047WL035204
|
MAHENDRA
|
00697
|
BKID0MG0282
|
442
|
442
|
Processed
|
12/04/2024
|
|
302975892
|
|
MAHENDRA
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
155
|
PANDHANA
|
MP-25-007-047-001/385
(MOHANPUR)
|
1725007047NRG24190220240518383
|
19/02/2024
|
Baliram Chajju
|
1725007047WL035204
|
Baliram Chajju
|
00697
|
BKID0MG0282
|
442
|
442
|
Processed
|
13/04/2024
|
|
302975892
|
|
BaliramChajju
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
PANDHANA
|
MP-25-007-047-001/385
(MOHANPUR)
|
1725007047NRG24190220240518384
|
19/02/2024
|
susila bai
|
1725007047WL035204
|
susila bai
|
00697
|
BKID0MG0282
|
442
|
442
|
Processed
|
13/04/2024
|
|
302975892
|
|
susilabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
PANDHANA
|
MP-25-007-047-001/391
(MOHANPUR)
|
1725007047NRG24190220240518385
|
19/02/2024
|
JITENDRA
|
1725007047WL035204
|
JITENDRA
|
00697
|
BKID0MG0282
|
442
|
442
|
Processed
|
13/04/2024
|
|
302975892
|
|
JITENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
PANDHANA
|
MP-25-007-047-001/391
(MOHANPUR)
|
1725007047NRG24190220240518386
|
19/02/2024
|
TULSI BAI
|
1725007047WL035204
|
TULSI BAI
|
00697
|
BKID0MG0282
|
442
|
442
|
Processed
|
13/04/2024
|
|
302975892
|
|
TULSIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
PANDHANA
|
MP-25-007-047-001/61
(MOHANPUR)
|
1725007047NRG24190220240518394
|
19/02/2024
|
SARMENDRA
|
1725007047WL035204
|
SARMENDRA
|
00697
|
BKID0MG0282
|
442
|
442
|
Processed
|
13/04/2024
|
|
302975892
|
|
SARMENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
PANDHANA
|
MP-25-007-047-001/61
(MOHANPUR)
|
1725007047NRG24190220240518395
|
19/02/2024
|
sheetal bai
|
1725007047WL035204
|
sheetal bai
|
00697
|
BKID0MG0282
|
442
|
442
|
Processed
|
13/04/2024
|
|
302975892
|
|
sheetalbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
PANDHANA
|
MP-25-007-047-001/63
(MOHANPUR)
|
1725007047NRG24190220240518396
|
19/02/2024
|
BASANT NATHU
|
1725007047WL035204
|
BASANT NATHU
|
00697
|
BKID0MG0282
|
442
|
442
|
Processed
|
12/04/2024
|
|
302975892
|
|
BASANTNATHU
|
IDFC BANK LIMITED(608117)
|
|
162
|
PANDHANA
|
MP-25-007-047-001/68-A
(MOHANPUR)
|
1725007047NRG24190220240518398
|
19/02/2024
|
JITENDRA SYAMLAL
|
1725007047WL035204
|
JITENDRA SYAMLAL
|
00697
|
BKID0MG0282
|
442
|
442
|
Processed
|
13/04/2024
|
|
302975892
|
|
JITENDRASYAMLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
163
|
PANDHANA
|
MP-25-007-017-001/1258
(BORGAON BUZURG)
|
1725007000NRG24190220240517980
|
19/02/2024
|
bayali
|
1725007WL035188
|
bayali
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302975892
|
|
bayali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
PANDHANA
|
MP-25-007-047-001/186
(MOHANPUR)
|
1725007047NRG24190220240518321
|
19/02/2024
|
Manju
|
1725007047WL035204
|
Manju
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
13/04/2024
|
|
302975892
|
|
Manju
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
PANDHANA
|
MP-25-007-047-001/218
(MOHANPUR)
|
1725007047NRG24190220240518323
|
19/02/2024
|
mamta
|
1725007047WL035204
|
mamta
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
13/04/2024
|
|
302975892
|
|
mamta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
PANDHANA
|
MP-25-007-047-001/256
(MOHANPUR)
|
1725007047NRG24190220240518333
|
19/02/2024
|
JHAVRILAL GANPAT
|
1725007047WL035204
|
JHAVRILAL GANPAT
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
13/04/2024
|
|
302975892
|
|
JHAVRILALGANPAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
PANDHANA
|
MP-25-007-047-001/262
(MOHANPUR)
|
1725007047NRG24190220240518334
|
19/02/2024
|
BHUPENDRA
|
1725007047WL035204
|
BHUPENDRA
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
13/04/2024
|
|
302975892
|
|
BHUPENDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
PANDHANA
|
MP-25-007-047-001/262
(MOHANPUR)
|
1725007047NRG24190220240518335
|
19/02/2024
|
DIPMAALA
|
1725007047WL035204
|
DIPMAALA
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
13/04/2024
|
|
302975892
|
|
DIPMAALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
PANDHANA
|
MP-25-007-047-001/263
(MOHANPUR)
|
1725007047NRG24190220240518336
|
19/02/2024
|
GENDALAL CHAJJU
|
1725007047WL035204
|
GENDALAL CHAJJU
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
13/04/2024
|
|
302975892
|
|
GENDALALCHAJJU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
PANDHANA
|
MP-25-007-047-001/263-B
(MOHANPUR)
|
1725007047NRG24190220240518338
|
19/02/2024
|
GAJANADH
|
1725007047WL035204
|
GAJANADH
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
13/04/2024
|
|
302975892
|
|
GAJANADH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
PANDHANA
|
MP-25-007-047-001/263-B
(MOHANPUR)
|
1725007047NRG24190220240518339
|
19/02/2024
|
VANDHNA
|
1725007047WL035204
|
VANDHNA
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
13/04/2024
|
|
302975892
|
|
VANDHNA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
PANDHANA
|
MP-25-007-047-001/277
(MOHANPUR)
|
1725007047NRG24190220240518341
|
19/02/2024
|
mamta bai
|
1725007047WL035204
|
mamta bai
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
13/04/2024
|
|
302975892
|
|
mamtabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
PANDHANA
|
MP-25-007-047-001/277
(MOHANPUR)
|
1725007047NRG24190220240518340
|
19/02/2024
|
MISHRILAL RAJARAM
|
1725007047WL035204
|
MISHRILAL RAJARAM
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
13/04/2024
|
|
302975892
|
|
MISHRILALRAJARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
174
|
PANDHANA
|
MP-25-007-047-001/280
(MOHANPUR)
|
1725007047NRG24190220240518347
|
19/02/2024
|
Bhupendra
|
1725007047WL035204
|
Bhupendra
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
13/04/2024
|
|
302975892
|
|
Bhupendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
PANDHANA
|
MP-25-007-047-001/286
(MOHANPUR)
|
1725007047NRG24190220240518350
|
19/02/2024
|
kavita bai
|
1725007047WL035204
|
kavita bai
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
13/04/2024
|
|
302975892
|
|
kavitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
176
|
PANDHANA
|
MP-25-007-047-001/286
(MOHANPUR)
|
1725007047NRG24190220240518349
|
19/02/2024
|
RAMDAS DASHRAT
|
1725007047WL035204
|
RAMDAS DASHRAT
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
13/04/2024
|
|
302975892
|
|
RAMDASDASHRAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
PANDHANA
|
MP-25-007-047-001/297-A
(MOHANPUR)
|
1725007047NRG24190220240518355
|
19/02/2024
|
SHIVKARAN
|
1725007047WL035204
|
SHIVKARAN
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
13/04/2024
|
|
302975892
|
|
SHIVKARAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
PANDHANA
|
MP-25-007-047-001/297-A
(MOHANPUR)
|
1725007047NRG24190220240518356
|
19/02/2024
|
umabai
|
1725007047WL035204
|
umabai
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
13/04/2024
|
|
302975892
|
|
umabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
PANDHANA
|
MP-25-007-047-001/297-B
(MOHANPUR)
|
1725007047NRG24190220240518358
|
19/02/2024
|
BASKAR
|
1725007047WL035204
|
BASKAR
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
13/04/2024
|
|
302975892
|
|
BASKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
PANDHANA
|
MP-25-007-047-001/297-B
(MOHANPUR)
|
1725007047NRG24190220240518357
|
19/02/2024
|
PAWAN
|
1725007047WL035204
|
PAWAN
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
13/04/2024
|
|
302975892
|
|
PAWAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
PANDHANA
|
MP-25-007-047-001/300
(MOHANPUR)
|
1725007047NRG24190220240518360
|
19/02/2024
|
radha bai
|
1725007047WL035204
|
radha bai
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
13/04/2024
|
|
302975892
|
|
radhabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
PANDHANA
|
MP-25-007-047-001/319-A
(MOHANPUR)
|
1725007047NRG24190220240518368
|
19/02/2024
|
JYOTI BAI
|
1725007047WL035204
|
JYOTI BAI
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
13/04/2024
|
|
302975892
|
|
JYOTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
PANDHANA
|
MP-25-007-047-001/324-A
(MOHANPUR)
|
1725007047NRG24190220240518371
|
19/02/2024
|
sandeep
|
1725007047WL035204
|
sandeep
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
13/04/2024
|
|
302975892
|
|
sandeep
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
PANDHANA
|
MP-25-007-047-001/329-B
(MOHANPUR)
|
1725007047NRG24190220240518377
|
19/02/2024
|
madhu bai
|
1725007047WL035204
|
madhu bai
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
13/04/2024
|
|
302975892
|
|
madhubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
185
|
PANDHANA
|
MP-25-007-047-001/333
(MOHANPUR)
|
1725007047NRG24190220240518378
|
19/02/2024
|
SUNIL SHIVNARAYAN
|
1725007047WL035204
|
SUNIL SHIVNARAYAN
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
13/04/2024
|
|
302975892
|
|
SUNILSHIVNARAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
PANDHANA
|
MP-25-007-047-001/47
(MOHANPUR)
|
1725007047NRG24190220240518393
|
19/02/2024
|
rukhamani bai
|
1725007047WL035204
|
rukhamani bai
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
13/04/2024
|
|
302975892
|
|
rukhamanibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
187
|
PANDHANA
|
MP-25-007-047-001/68-A
(MOHANPUR)
|
1725007047NRG24190220240518399
|
19/02/2024
|
SANTOSH
|
1725007047WL035204
|
SANTOSH
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
13/04/2024
|
|
302975892
|
|
SANTOSH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
PANDHANA
|
MP-25-007-047-001/7067160903
(MOHANPUR)
|
1725007047NRG24190220240518400
|
19/02/2024
|
santosh bai
|
1725007047WL035204
|
santosh bai
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
12/04/2024
|
|
302975892
|
|
santoshbai
|
BANK OF BARODA(606985)
|
|
189
|
PANDHANA
|
MP-25-007-047-001/83
(MOHANPUR)
|
1725007047NRG24190220240518401
|
19/02/2024
|
RAMESH JAGHDISH
|
1725007047WL035204
|
RAMESH JAGHDISH
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
13/04/2024
|
|
302975892
|
|
RAMESHJAGHDISH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
PANDHANA
|
MP-25-007-073-001/571
(SULTANPUR)
|
1725007000NRG24190220240518087
|
19/02/2024
|
krshana bai
|
1725007WL035194
|
krshana bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302975892
|
|
krshanabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13039
|
13039
|
|
|
|
|
|
|
|
|
191
|
PANDHANA
|
MP-25-007-061-001/317-A
(RAJORA)
|
1725007000NRG24190220240518036
|
19/02/2024
|
Akansha Bhdange
|
1725007WL035188
|
Akansha Bhdange
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302975892
|
|
AkanshaBhdange
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
192
|
PANDHANA
|
MP-25-007-061-001/463-A
(RAJORA)
|
1725007000NRG24190220240518044
|
19/02/2024
|
Sarita Lahamge
|
1725007WL035188
|
Sarita Lahamge
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302975892
|
|
SaritaLahamge
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
163761
|
163761
|
|
|
|
|
|
|
|