|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
PANDHANA
|
MP-25-007-008-001/310
(BALKHADGHATI)
|
1725007078NRG24090120240452262
|
09/01/2024
|
AANAND DANGODE
|
1725007078WL032379
|
AANAND DANGODE
|
00032
|
UTIB0000699
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686810510
|
|
AANANDDANGODE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
PANDHANA
|
MP-25-007-008-001/221
(BALKHADGHATI)
|
1725007078NRG24090120240452254
|
09/01/2024
|
Krishnu
|
1725007078WL032379
|
Krishnu
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686810510
|
|
Krishnu
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
PANDHANA
|
MP-25-007-006-001/307-A
(BAGMALA)
|
1725007000NRG24070120240449112
|
09/01/2024
|
DINESH PREMSING
|
1725007WL032259
|
DINESH PREMSING
|
00048
|
BKID0009511
|
442
|
442
|
Processed
|
13/03/2024
|
|
686810510
|
|
DINESHPREMSING
|
BANK OF INDIA(508505)
|
|
4
|
PANDHANA
|
MP-25-007-006-001/50
(BAGMALA)
|
1725007000NRG24070120240449113
|
09/01/2024
|
gulab
|
1725007WL032259
|
gulab
|
00048
|
BKID0009511
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686810510
|
|
gulab
|
BANK OF INDIA(508505)
|
|
5
|
PANDHANA
|
MP-25-007-006-001/50
(BAGMALA)
|
1725007000NRG24070120240449114
|
09/01/2024
|
sayabai
|
1725007WL032259
|
sayabai
|
00048
|
BKID0009511
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686810510
|
|
sayabai
|
BANK OF INDIA(508505)
|
|
6
|
PANDHANA
|
MP-25-007-006-001/502
(BAGMALA)
|
1725007000NRG24070120240449115
|
09/01/2024
|
BHURIBAI GULABSING
|
1725007WL032260
|
BHURIBAI GULABSING
|
00048
|
BKID0009511
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686810510
|
|
BHURIBAIGULABSING
|
BANK OF INDIA(508505)
|
|
7
|
PANDHANA
|
MP-25-007-006-001/559
(BAGMALA)
|
1725007000NRG24070120240449116
|
09/01/2024
|
Kalu Kailash
|
1725007WL032260
|
Kalu Kailash
|
00048
|
BKID0009511
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686810510
|
|
KaluKailash
|
BANK OF INDIA(508505)
|
|
8
|
PANDHANA
|
MP-25-007-008-001/146
(BALKHADGHATI)
|
1725007078NRG24090120240452239
|
09/01/2024
|
RAMU MORE
|
1725007078WL032379
|
RAMU MORE
|
00048
|
BKID0009511
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686810510
|
|
RAMUMORE
|
AXIS BANK(607153)
|
|
9
|
PANDHANA
|
MP-25-007-008-001/201
(BALKHADGHATI)
|
1725007078NRG24090120240452251
|
09/01/2024
|
Maya Bheel
|
1725007078WL032379
|
Maya Bheel
|
00048
|
BKID0009511
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686810510
|
|
MayaBheel
|
BANK OF INDIA(508505)
|
|
10
|
PANDHANA
|
MP-25-007-008-001/262
(BALKHADGHATI)
|
1725007078NRG24090120240452257
|
09/01/2024
|
KUSHUM BAI RAMCHANDRA
|
1725007078WL032379
|
KUSHUM BAI RAMCHANDRA
|
00048
|
BKID0009511
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686810510
|
|
KUSHUMBAIRAMCHANDRA
|
BANK OF INDIA(508505)
|
|
11
|
PANDHANA
|
MP-25-007-008-001/262
(BALKHADGHATI)
|
1725007078NRG24090120240452256
|
09/01/2024
|
RAM CHANDR AAPAJII
|
1725007078WL032379
|
RAM CHANDR AAPAJII
|
00048
|
BKID0009511
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686810510
|
|
RAMCHANDRAAPAJII
|
BANK OF INDIA(508505)
|
|
12
|
PANDHANA
|
MP-25-007-015-001/131
(BIHAR)
|
1725007000NRG24090120240452052
|
09/01/2024
|
santosh bai
|
1725007WL032371
|
santosh bai
|
00048
|
BKID0009511
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686810510
|
|
santoshbai
|
BANK OF INDIA(508505)
|
|
13
|
PANDHANA
|
MP-25-007-015-002/118
(BIHAR)
|
1725007000NRG24090120240452091
|
09/01/2024
|
RAMCHANDRA MORE
|
1725007WL032371
|
RAMCHANDRA MORE
|
00048
|
BKID0009511
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686810510
|
|
RAMCHANDRAMORE
|
BANK OF INDIA(508505)
|
|
14
|
PANDHANA
|
MP-25-007-015-002/118-A
(BIHAR)
|
1725007000NRG24090120240452092
|
09/01/2024
|
gulabchand
|
1725007WL032371
|
gulabchand
|
00048
|
BKID0009511
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686810510
|
|
gulabchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
15
|
PANDHANA
|
MP-25-007-073-001/241
(SULTANPUR)
|
1725007000NRG24060120240446043
|
09/01/2024
|
PAVEEN BHIKARI
|
1725007WL032102
|
PAVEEN BHIKARI
|
00048
|
BKID0009511
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686810510
|
|
PAVEENBHIKARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15691
|
15691
|
|
|
|
|
|
|
|
|
16
|
PANDHANA
|
MP-25-007-015-001/110-A
(BIHAR)
|
1725007000NRG24090120240452045
|
09/01/2024
|
manisha bai
|
1725007WL032371
|
manisha bai
|
00048
|
BKID0009513
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686810510
|
|
manishabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
17
|
PANDHANA
|
MP-25-007-015-001/110-A
(BIHAR)
|
1725007000NRG24090120240452044
|
09/01/2024
|
NITIN
|
1725007WL032371
|
NITIN
|
00048
|
BKID0009513
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686810510
|
|
NITIN
|
BANK OF INDIA(508505)
|
|
18
|
PANDHANA
|
MP-25-007-015-001/132
(BIHAR)
|
1725007000NRG24090120240452054
|
09/01/2024
|
CHANDA BAI
|
1725007WL032371
|
CHANDA BAI
|
00048
|
BKID0009513
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686810510
|
|
CHANDABAI
|
BANK OF INDIA(508505)
|
|
19
|
PANDHANA
|
MP-25-007-015-001/76-A
(BIHAR)
|
1725007000NRG24090120240452084
|
09/01/2024
|
vasudev
|
1725007WL032371
|
vasudev
|
00048
|
BKID0009513
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686810510
|
|
vasudev
|
BANK OF INDIA(508505)
|
|
20
|
PANDHANA
|
MP-25-007-028-001/162-B
(GAULKHEDA RAIYAT)
|
1725007000NRG24090120240452192
|
09/01/2024
|
jivan
|
1725007WL032376
|
jivan
|
00048
|
BKID0009513
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686810510
|
|
jivan
|
BANK OF INDIA(508505)
|
|
21
|
PANDHANA
|
MP-25-007-028-002/192-B
(GAULKHEDA RAIYAT)
|
1725007000NRG24090120240452203
|
09/01/2024
|
pavan
|
1725007WL032376
|
pavan
|
00048
|
BKID0009513
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686810510
|
|
pavan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
PANDHANA
|
MP-25-007-069-001/177-A
(SEMALYA RAIYAT)
|
1725007000NRG24080120240451576
|
09/01/2024
|
sherae
|
1725007WL032352
|
sherae
|
00048
|
BKID0009513
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686810510
|
|
sherae
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
23
|
PANDHANA
|
MP-25-007-008-001/100
(BALKHADGHATI)
|
1725007078NRG24090120240452229
|
09/01/2024
|
GULABCHAND ISHRAM
|
1725007078WL032379
|
GULABCHAND ISHRAM
|
00048
|
BKID0009522
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686810510
|
|
GULABCHANDISHRAM
|
BANK OF INDIA(508505)
|
|
24
|
PANDHANA
|
MP-25-007-008-001/101
(BALKHADGHATI)
|
1725007078NRG24090120240452231
|
09/01/2024
|
SARJABAI SUKAN
|
1725007078WL032379
|
SARJABAI SUKAN
|
00048
|
BKID0009522
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686810510
|
|
SARJABAISUKAN
|
BANK OF INDIA(508505)
|
|
25
|
PANDHANA
|
MP-25-007-008-001/114
(BALKHADGHATI)
|
1725007078NRG24090120240452232
|
09/01/2024
|
NANDRAM MANSARAM
|
1725007078WL032379
|
NANDRAM MANSARAM
|
00048
|
BKID0009522
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686810510
|
|
NANDRAMMANSARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
PANDHANA
|
MP-25-007-008-001/139
(BALKHADGHATI)
|
1725007078NRG24090120240452236
|
09/01/2024
|
Susilabai Pandri
|
1725007078WL032379
|
Susilabai Pandri
|
00048
|
BKID0009522
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686810510
|
|
SusilabaiPandri
|
BANK OF INDIA(508505)
|
|
27
|
PANDHANA
|
MP-25-007-008-001/140
(BALKHADGHATI)
|
1725007078NRG24090120240452237
|
09/01/2024
|
Amarchand ishram
|
1725007078WL032379
|
Amarchand ishram
|
00048
|
BKID0009522
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686810510
|
|
Amarchandishram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
PANDHANA
|
MP-25-007-008-001/159
(BALKHADGHATI)
|
1725007078NRG24090120240452240
|
09/01/2024
|
AMROTIBAI RAJARAM
|
1725007078WL032379
|
AMROTIBAI RAJARAM
|
00048
|
BKID0009522
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686810510
|
|
AMROTIBAIRAJARAM
|
BANK OF INDIA(508505)
|
|
29
|
PANDHANA
|
MP-25-007-008-001/159
(BALKHADGHATI)
|
1725007078NRG24090120240452241
|
09/01/2024
|
MAMTA MORE
|
1725007078WL032379
|
MAMTA MORE
|
00048
|
BKID0009522
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686810510
|
|
MAMTAMORE
|
BANK OF INDIA(508505)
|
|
30
|
PANDHANA
|
MP-25-007-008-001/162
(BALKHADGHATI)
|
1725007078NRG24090120240452242
|
09/01/2024
|
Kiranbai Basudev
|
1725007078WL032379
|
Kiranbai Basudev
|
00048
|
BKID0009522
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686810510
|
|
KiranbaiBasudev
|
BANK OF INDIA(508505)
|
|
31
|
PANDHANA
|
MP-25-007-008-001/171
(BALKHADGHATI)
|
1725007078NRG24090120240452244
|
09/01/2024
|
Lakhan Bhil
|
1725007078WL032379
|
Lakhan Bhil
|
00048
|
BKID0009522
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686810510
|
|
LakhanBhil
|
BANK OF INDIA(508505)
|
|
32
|
PANDHANA
|
MP-25-007-008-001/171
(BALKHADGHATI)
|
1725007078NRG24090120240452243
|
09/01/2024
|
PARWATIBAI ROIDAS
|
1725007078WL032379
|
PARWATIBAI ROIDAS
|
00048
|
BKID0009522
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686810510
|
|
PARWATIBAIROIDAS
|
BANK OF INDIA(508505)
|
|
33
|
PANDHANA
|
MP-25-007-008-001/195
(BALKHADGHATI)
|
1725007078NRG24090120240452246
|
09/01/2024
|
MANGILAL JHAVRI
|
1725007078WL032379
|
MANGILAL JHAVRI
|
00048
|
BKID0009522
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686810510
|
|
MANGILALJHAVRI
|
BANK OF INDIA(508505)
|
|
34
|
PANDHANA
|
MP-25-007-008-001/201
(BALKHADGHATI)
|
1725007078NRG24090120240452248
|
09/01/2024
|
SUKHDEV BUDHAN
|
1725007078WL032379
|
SUKHDEV BUDHAN
|
00048
|
BKID0009522
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686810510
|
|
SUKHDEVBUDHAN
|
BANK OF INDIA(508505)
|
|
35
|
PANDHANA
|
MP-25-007-008-001/204-A
(BALKHADGHATI)
|
1725007078NRG24090120240452252
|
09/01/2024
|
DASRATH RAMSINGH
|
1725007078WL032379
|
DASRATH RAMSINGH
|
00048
|
BKID0009522
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686810510
|
|
DASRATHRAMSINGH
|
BANK OF INDIA(508505)
|
|
36
|
PANDHANA
|
MP-25-007-008-001/221
(BALKHADGHATI)
|
1725007078NRG24090120240452253
|
09/01/2024
|
GODAWARI BAI NANNU MORE
|
1725007078WL032379
|
GODAWARI BAI NANNU MORE
|
00048
|
BKID0009522
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686810510
|
|
GODAWARIBAINANNUMORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
PANDHANA
|
MP-25-007-008-001/234-A
(BALKHADGHATI)
|
1725007078NRG24090120240452255
|
09/01/2024
|
SANVAR MANOHAR MORE
|
1725007078WL032379
|
SANVAR MANOHAR MORE
|
00048
|
BKID0009522
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686810510
|
|
SANVARMANOHARMORE
|
BANK OF INDIA(508505)
|
|
38
|
PANDHANA
|
MP-25-007-008-001/262
(BALKHADGHATI)
|
1725007078NRG24090120240452258
|
09/01/2024
|
TARACHAND RAMCHAND
|
1725007078WL032379
|
TARACHAND RAMCHAND
|
00048
|
BKID0009522
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686810510
|
|
TARACHANDRAMCHAND
|
BANK OF INDIA(508505)
|
|
39
|
PANDHANA
|
MP-25-007-008-001/288
(BALKHADGHATI)
|
1725007078NRG24090120240452259
|
09/01/2024
|
Bansilal chitar
|
1725007078WL032379
|
Bansilal chitar
|
00048
|
BKID0009522
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686810510
|
|
Bansilalchitar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
PANDHANA
|
MP-25-007-008-001/288
(BALKHADGHATI)
|
1725007078NRG24090120240452260
|
09/01/2024
|
Chandrakalabai Bansilal
|
1725007078WL032379
|
Chandrakalabai Bansilal
|
00048
|
BKID0009522
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686810510
|
|
ChandrakalabaiBansilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
PANDHANA
|
MP-25-007-008-001/310
(BALKHADGHATI)
|
1725007078NRG24090120240452261
|
09/01/2024
|
Rukhamani Bai Sukhalal
|
1725007078WL032379
|
Rukhamani Bai Sukhalal
|
00048
|
BKID0009522
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686810510
|
|
RukhamaniBaiSukhalal
|
BANK OF INDIA(508505)
|
|
42
|
PANDHANA
|
MP-25-007-008-001/75
(BALKHADGHATI)
|
1725007078NRG24090120240452265
|
09/01/2024
|
NANDRAM RAGGHU
|
1725007078WL032379
|
NANDRAM RAGGHU
|
00048
|
BKID0009522
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686810510
|
|
NANDRAMRAGGHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
PANDHANA
|
MP-25-007-008-001/86-A
(BALKHADGHATI)
|
1725007078NRG24090120240452266
|
09/01/2024
|
SADASHIV KALASH
|
1725007078WL032379
|
SADASHIV KALASH
|
00048
|
BKID0009522
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686810510
|
|
SADASHIVKALASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
PANDHANA
|
MP-25-007-008-001/87
(BALKHADGHATI)
|
1725007078NRG24090120240452268
|
09/01/2024
|
Dinesh chandrasingh
|
1725007078WL032379
|
Dinesh chandrasingh
|
00048
|
BKID0009522
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686810510
|
|
Dineshchandrasingh
|
BANK OF INDIA(508505)
|
|
45
|
PANDHANA
|
MP-25-007-008-001/87
(BALKHADGHATI)
|
1725007078NRG24090120240452269
|
09/01/2024
|
Ranubai Dinesh
|
1725007078WL032379
|
Ranubai Dinesh
|
00048
|
BKID0009522
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686810510
|
|
RanubaiDinesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
PANDHANA
|
MP-25-007-008-001/89
(BALKHADGHATI)
|
1725007078NRG24090120240452270
|
09/01/2024
|
Mukesh Kanhya
|
1725007078WL032379
|
Mukesh Kanhya
|
00048
|
BKID0009522
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686810510
|
|
MukeshKanhya
|
BANK OF INDIA(508505)
|
|
47
|
PANDHANA
|
MP-25-007-008-001/89
(BALKHADGHATI)
|
1725007078NRG24090120240452271
|
09/01/2024
|
Sonabai mukesh
|
1725007078WL032379
|
Sonabai mukesh
|
00048
|
BKID0009522
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686810510
|
|
Sonabaimukesh
|
BANK OF INDIA(508505)
|
|
48
|
PANDHANA
|
MP-25-007-008-001/97
(BALKHADGHATI)
|
1725007078NRG24090120240452272
|
09/01/2024
|
CHITTAR
|
1725007078WL032379
|
CHITTAR
|
00048
|
BKID0009522
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686810510
|
|
CHITTAR
|
BANK OF INDIA(508505)
|
|
49
|
PANDHANA
|
MP-25-007-008-001/97
(BALKHADGHATI)
|
1725007078NRG24090120240452273
|
09/01/2024
|
JITENDRA CHITAR
|
1725007078WL032379
|
JITENDRA CHITAR
|
00048
|
BKID0009522
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686810510
|
|
JITENDRACHITAR
|
BANK OF INDIA(508505)
|
|
50
|
PANDHANA
|
MP-25-007-073-001/155
(SULTANPUR)
|
1725007000NRG24080120240450304
|
09/01/2024
|
kala bai
|
1725007WL032311
|
kala bai
|
00048
|
BKID0009522
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686810510
|
|
kalabai
|
BANK OF INDIA(508505)
|
|
51
|
PANDHANA
|
MP-25-007-073-001/241
(SULTANPUR)
|
1725007000NRG24060120240446044
|
09/01/2024
|
shivkanya
|
1725007WL032102
|
shivkanya
|
00048
|
BKID0009522
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686810510
|
|
shivkanya
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38454
|
38454
|
|
|
|
|
|
|
|
|
52
|
PANDHANA
|
MP-25-007-002-001/147
(ANJANGAON)
|
1725007002NRG24080120240451460
|
09/01/2024
|
rameshwar
|
1725007002WL032347
|
rameshwar
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686810510
|
|
rameshwar
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
PANDHANA
|
MP-25-007-002-001/163
(ANJANGAON)
|
1725007002NRG24080120240451465
|
09/01/2024
|
Rampal
|
1725007002WL032347
|
Rampal
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686810510
|
|
Rampal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
54
|
PANDHANA
|
MP-25-007-002-001/221
(ANJANGAON)
|
1725007002NRG24080120240451473
|
09/01/2024
|
DINESH
|
1725007002WL032347
|
DINESH
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686810510
|
|
DINESH
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
PANDHANA
|
MP-25-007-002-001/245
(ANJANGAON)
|
1725007002NRG24080120240451477
|
09/01/2024
|
SARIKA
|
1725007002WL032347
|
SARIKA
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686810510
|
|
SARIKA
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
PANDHANA
|
MP-25-007-002-001/275
(ANJANGAON)
|
1725007002NRG24080120240451479
|
09/01/2024
|
SAWAN
|
1725007002WL032347
|
SAWAN
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686810510
|
|
SAWAN
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
PANDHANA
|
MP-25-007-002-001/290
(ANJANGAON)
|
1725007002NRG24080120240451484
|
09/01/2024
|
ANITA BAI
|
1725007002WL032347
|
ANITA BAI
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686810510
|
|
ANITABAI
|
IDFC BANK LIMITED(608117)
|
|
58
|
PANDHANA
|
MP-25-007-002-001/290
(ANJANGAON)
|
1725007002NRG24080120240451483
|
09/01/2024
|
KANYALAL
|
1725007002WL032347
|
KANYALAL
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686810510
|
|
KANYALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
59
|
PANDHANA
|
MP-25-007-002-001/359
(ANJANGAON)
|
1725007002NRG24080120240451490
|
09/01/2024
|
Mukesh jamre
|
1725007002WL032347
|
Mukesh jamre
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686810510
|
|
Mukeshjamre
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
60
|
PANDHANA
|
MP-25-007-002-001/50
(ANJANGAON)
|
1725007002NRG24080120240451491
|
09/01/2024
|
Jagdeesh kanasiya
|
1725007002WL032347
|
Jagdeesh kanasiya
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686810510
|
|
Jagdeeshkanasiya
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
PANDHANA
|
MP-25-007-002-001/54
(ANJANGAON)
|
1725007002NRG24080120240451493
|
09/01/2024
|
VARSHA BAI
|
1725007002WL032347
|
VARSHA BAI
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686810510
|
|
VARSHABAI
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
PANDHANA
|
MP-25-007-002-001/89
(ANJANGAON)
|
1725007002NRG24080120240451497
|
09/01/2024
|
ARUN
|
1725007002WL032347
|
ARUN
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686810510
|
|
ARUN
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
PANDHANA
|
MP-25-007-008-001/114
(BALKHADGHATI)
|
1725007078NRG24090120240452233
|
09/01/2024
|
SAJAN BAI MORE
|
1725007078WL032379
|
SAJAN BAI MORE
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686810510
|
|
SAJANBAIMORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
PANDHANA
|
MP-25-007-008-001/201
(BALKHADGHATI)
|
1725007078NRG24090120240452249
|
09/01/2024
|
Ramkalibai Sukhadev
|
1725007078WL032379
|
Ramkalibai Sukhadev
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686810510
|
|
RamkalibaiSukhadev
|
BANK OF INDIA(508505)
|
|
65
|
PANDHANA
|
MP-25-007-008-001/324
(BALKHADGHATI)
|
1725007078NRG24090120240452263
|
09/01/2024
|
Ganasya Bore
|
1725007078WL032379
|
Ganasya Bore
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686810510
|
|
GanasyaBore
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
PANDHANA
|
MP-25-007-041-001/333
(KHEDITAPEGHATI)
|
1725007000NRG24090120240452366
|
09/01/2024
|
salita bai
|
1725007WL032385
|
salita bai
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686810510
|
|
salitabai
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
PANDHANA
|
MP-25-007-041-001/420-A
(KHEDITAPEGHATI)
|
1725007000NRG24090120240452369
|
09/01/2024
|
Komal bai
|
1725007WL032385
|
Komal bai
|
00051
|
MAHB0000143
|
221
|
221
|
Rejected
|
13/03/2024
|
|
686810510
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
68
|
PANDHANA
|
MP-25-007-041-001/423-A
(KHEDITAPEGHATI)
|
1725007000NRG24090120240452371
|
09/01/2024
|
AJAY UMASHANKAR
|
1725007WL032385
|
AJAY UMASHANKAR
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686810510
|
|
AJAYUMASHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
PANDHANA
|
MP-25-007-041-001/454-D
(KHEDITAPEGHATI)
|
1725007000NRG24090120240452372
|
09/01/2024
|
Mansuri
|
1725007WL032385
|
Mansuri
|
00051
|
MAHB0000143
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686810510
|
|
Mansuri
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
PANDHANA
|
MP-25-007-041-001/457
(KHEDITAPEGHATI)
|
1725007000NRG24090120240452373
|
09/01/2024
|
Dipendra singh
|
1725007WL032385
|
Dipendra singh
|
00051
|
MAHB0000143
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686810510
|
|
Dipendrasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
PANDHANA
|
MP-25-007-041-001/468
(KHEDITAPEGHATI)
|
1725007000NRG24090120240452376
|
09/01/2024
|
aannadpal
|
1725007WL032385
|
aannadpal
|
00051
|
MAHB0000143
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686810510
|
|
aannadpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
PANDHANA
|
MP-25-007-058-001/27
(POKHAR KHURD)
|
1725007000NRG24060120240447887
|
09/01/2024
|
DIPAL PRAKASH
|
1725007WL032192
|
DIPAL PRAKASH
|
00051
|
MAHB0000143
|
884
|
884
|
Processed
|
13/03/2024
|
|
686810510
|
|
DIPALPRAKASH
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25636
|
25636
|
|
|
|
|
|
|
|
|
73
|
PANDHANA
|
MP-25-007-028-001/101
(GAULKHEDA RAIYAT)
|
1725007000NRG24090120240452184
|
09/01/2024
|
bhimshing kodiya
|
1725007WL032376
|
bhimshing kodiya
|
00051
|
MAHB0000616
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686810510
|
|
bhimshingkodiya
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
PANDHANA
|
MP-25-007-028-001/110-A
(GAULKHEDA RAIYAT)
|
1725007000NRG24090120240452185
|
09/01/2024
|
DINESH BHAJANLAL
|
1725007WL032376
|
DINESH BHAJANLAL
|
00051
|
MAHB0000616
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686810510
|
|
DINESHBHAJANLAL
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
PANDHANA
|
MP-25-007-028-001/110-C
(GAULKHEDA RAIYAT)
|
1725007000NRG24090120240452186
|
09/01/2024
|
JAYPRAKASH BHAJANLAL
|
1725007WL032376
|
JAYPRAKASH BHAJANLAL
|
00051
|
MAHB0000616
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686810510
|
|
JAYPRAKASHBHAJANLAL
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
PANDHANA
|
MP-25-007-028-001/113
(GAULKHEDA RAIYAT)
|
1725007000NRG24090120240452187
|
09/01/2024
|
MULCHAND SOHAN
|
1725007WL032376
|
MULCHAND SOHAN
|
00051
|
MAHB0000616
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686810510
|
|
MULCHANDSOHAN
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
PANDHANA
|
MP-25-007-028-001/119
(GAULKHEDA RAIYAT)
|
1725007000NRG24090120240452188
|
09/01/2024
|
VISHNUPRASAD BADRIPRASAD
|
1725007WL032376
|
VISHNUPRASAD BADRIPRASAD
|
00051
|
MAHB0000616
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686810510
|
|
VISHNUPRASADBADRIPRASAD
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
PANDHANA
|
MP-25-007-028-001/135
(GAULKHEDA RAIYAT)
|
1725007000NRG24090120240452189
|
09/01/2024
|
SOMA NARAYAN
|
1725007WL032376
|
SOMA NARAYAN
|
00051
|
MAHB0000616
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686810510
|
|
SOMANARAYAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
79
|
PANDHANA
|
MP-25-007-028-001/135-A
(GAULKHEDA RAIYAT)
|
1725007000NRG24090120240452190
|
09/01/2024
|
ISHWAR SOMA
|
1725007WL032376
|
ISHWAR SOMA
|
00051
|
MAHB0000616
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686810510
|
|
ISHWARSOMA
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
PANDHANA
|
MP-25-007-028-001/146-A
(GAULKHEDA RAIYAT)
|
1725007000NRG24090120240452191
|
09/01/2024
|
ARJUN
|
1725007WL032376
|
ARJUN
|
00051
|
MAHB0000616
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686810510
|
|
ARJUN
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
PANDHANA
|
MP-25-007-028-002/108
(GAULKHEDA RAIYAT)
|
1725007000NRG24090120240452193
|
09/01/2024
|
narsing sukram
|
1725007WL032376
|
narsing sukram
|
00051
|
MAHB0000616
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686810510
|
|
narsingsukram
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
82
|
PANDHANA
|
MP-25-007-028-002/112
(GAULKHEDA RAIYAT)
|
1725007000NRG24090120240452194
|
09/01/2024
|
Gendalal Keshav
|
1725007WL032376
|
Gendalal Keshav
|
00051
|
MAHB0000616
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686810510
|
|
GendalalKeshav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
PANDHANA
|
MP-25-007-028-002/127
(GAULKHEDA RAIYAT)
|
1725007000NRG24090120240452195
|
09/01/2024
|
suresh daniyal
|
1725007WL032376
|
suresh daniyal
|
00051
|
MAHB0000616
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686810510
|
|
sureshdaniyal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
PANDHANA
|
MP-25-007-028-002/148-A
(GAULKHEDA RAIYAT)
|
1725007000NRG24090120240452196
|
09/01/2024
|
Shyam Magan
|
1725007WL032376
|
Shyam Magan
|
00051
|
MAHB0000616
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686810510
|
|
ShyamMagan
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
PANDHANA
|
MP-25-007-028-002/160
(GAULKHEDA RAIYAT)
|
1725007000NRG24090120240452197
|
09/01/2024
|
kanhiaya sukalal
|
1725007WL032376
|
kanhiaya sukalal
|
00051
|
MAHB0000616
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686810510
|
|
kanhiayasukalal
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
86
|
PANDHANA
|
MP-25-007-028-002/167-A
(GAULKHEDA RAIYAT)
|
1725007000NRG24090120240452198
|
09/01/2024
|
amar kewal
|
1725007WL032376
|
amar kewal
|
00051
|
MAHB0000616
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686810510
|
|
amarkewal
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
87
|
PANDHANA
|
MP-25-007-028-002/169
(GAULKHEDA RAIYAT)
|
1725007000NRG24090120240452199
|
09/01/2024
|
tukdiya babu
|
1725007WL032376
|
tukdiya babu
|
00051
|
MAHB0000616
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686810510
|
|
tukdiyababu
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
88
|
PANDHANA
|
MP-25-007-028-002/178
(GAULKHEDA RAIYAT)
|
1725007000NRG24090120240452200
|
09/01/2024
|
ramchand aapaji
|
1725007WL032376
|
ramchand aapaji
|
00051
|
MAHB0000616
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686810510
|
|
ramchandaapaji
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
89
|
PANDHANA
|
MP-25-007-028-002/188
(GAULKHEDA RAIYAT)
|
1725007000NRG24090120240452201
|
09/01/2024
|
RAMESH MAYARAM
|
1725007WL032376
|
RAMESH MAYARAM
|
00051
|
MAHB0000616
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686810510
|
|
RAMESHMAYARAM
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
90
|
PANDHANA
|
MP-25-007-028-002/192
(GAULKHEDA RAIYAT)
|
1725007000NRG24090120240452202
|
09/01/2024
|
maina
|
1725007WL032376
|
maina
|
00051
|
MAHB0000616
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686810510
|
|
maina
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
PANDHANA
|
MP-25-007-028-002/200
(GAULKHEDA RAIYAT)
|
1725007000NRG24090120240452204
|
09/01/2024
|
jagdish
|
1725007WL032376
|
jagdish
|
00051
|
MAHB0000616
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686810510
|
|
jagdish
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
92
|
PANDHANA
|
MP-25-007-028-002/44-A
(GAULKHEDA RAIYAT)
|
1725007000NRG24090120240452205
|
09/01/2024
|
DHARAM
|
1725007WL032376
|
DHARAM
|
00051
|
MAHB0000616
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686810510
|
|
DHARAM
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
PANDHANA
|
MP-25-007-028-002/75
(GAULKHEDA RAIYAT)
|
1725007000NRG24090120240452206
|
09/01/2024
|
ASLAM YASIN
|
1725007WL032376
|
ASLAM YASIN
|
00051
|
MAHB0000616
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686810510
|
|
ASLAMYASIN
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
PANDHANA
|
MP-25-007-069-001/119
(SEMALYA RAIYAT)
|
1725007000NRG24080120240451572
|
09/01/2024
|
pooja
|
1725007WL032352
|
pooja
|
00051
|
MAHB0000616
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686810510
|
|
pooja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
PANDHANA
|
MP-25-007-069-001/119
(SEMALYA RAIYAT)
|
1725007000NRG24080120240451571
|
09/01/2024
|
raju
|
1725007WL032352
|
raju
|
00051
|
MAHB0000616
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686810510
|
|
raju
|
BANK OF MAHARASHTRA(607387)
|
|
96
|
PANDHANA
|
MP-25-007-069-001/121
(SEMALYA RAIYAT)
|
1725007000NRG24080120240451574
|
09/01/2024
|
geeta
|
1725007WL032352
|
geeta
|
00051
|
MAHB0000616
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686810510
|
|
geeta
|
BANK OF MAHARASHTRA(607387)
|
|
97
|
PANDHANA
|
MP-25-007-069-001/121
(SEMALYA RAIYAT)
|
1725007000NRG24080120240451573
|
09/01/2024
|
vinod
|
1725007WL032352
|
vinod
|
00051
|
MAHB0000616
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686810510
|
|
vinod
|
BANK OF MAHARASHTRA(607387)
|
|
98
|
PANDHANA
|
MP-25-007-069-001/136
(SEMALYA RAIYAT)
|
1725007000NRG24080120240451575
|
09/01/2024
|
SANJAY
|
1725007WL032352
|
SANJAY
|
00051
|
MAHB0000616
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686810510
|
|
SANJAY
|
BANK OF MAHARASHTRA(607387)
|
|
99
|
PANDHANA
|
MP-25-007-069-001/194
(SEMALYA RAIYAT)
|
1725007000NRG24080120240451577
|
09/01/2024
|
dhanai bai
|
1725007WL032352
|
dhanai bai
|
00051
|
MAHB0000616
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686810510
|
|
dhanaibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
PANDHANA
|
MP-25-007-069-001/194
(SEMALYA RAIYAT)
|
1725007000NRG24080120240451579
|
09/01/2024
|
kusum
|
1725007WL032352
|
kusum
|
00051
|
MAHB0000616
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686810510
|
|
kusum
|
BANK OF MAHARASHTRA(607387)
|
|
101
|
PANDHANA
|
MP-25-007-069-001/194
(SEMALYA RAIYAT)
|
1725007000NRG24080120240451578
|
09/01/2024
|
SHAILESH KADWA
|
1725007WL032352
|
SHAILESH KADWA
|
00051
|
MAHB0000616
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686810510
|
|
SHAILESHKADWA
|
BANK OF MAHARASHTRA(607387)
|
|
102
|
PANDHANA
|
MP-25-007-069-001/245-B
(SEMALYA RAIYAT)
|
1725007000NRG24080120240451580
|
09/01/2024
|
ranchod
|
1725007WL032352
|
ranchod
|
00051
|
MAHB0000616
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686810510
|
|
ranchod
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
103
|
PANDHANA
|
MP-25-007-069-001/245-B
(SEMALYA RAIYAT)
|
1725007000NRG24080120240451581
|
09/01/2024
|
ranu
|
1725007WL032352
|
ranu
|
00051
|
MAHB0000616
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686810510
|
|
ranu
|
BANK OF MAHARASHTRA(607387)
|
|
104
|
PANDHANA
|
MP-25-007-069-001/295
(SEMALYA RAIYAT)
|
1725007000NRG24080120240451582
|
09/01/2024
|
sarju bai
|
1725007WL032352
|
sarju bai
|
00051
|
MAHB0000616
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686810510
|
|
sarjubai
|
BANK OF INDIA(508505)
|
|
105
|
PANDHANA
|
MP-25-007-069-001/355
(SEMALYA RAIYAT)
|
1725007000NRG24080120240451583
|
09/01/2024
|
manita
|
1725007WL032352
|
manita
|
00051
|
MAHB0000616
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686810510
|
|
manita
|
BANK OF MAHARASHTRA(607387)
|
|
106
|
PANDHANA
|
MP-25-007-069-001/355
(SEMALYA RAIYAT)
|
1725007000NRG24080120240451584
|
09/01/2024
|
omprakash
|
1725007WL032352
|
omprakash
|
00051
|
MAHB0000616
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686810510
|
|
omprakash
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
107
|
PANDHANA
|
MP-25-007-069-001/356
(SEMALYA RAIYAT)
|
1725007000NRG24080120240451586
|
09/01/2024
|
atul
|
1725007WL032352
|
atul
|
00051
|
MAHB0000616
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686810510
|
|
atul
|
BANK OF MAHARASHTRA(607387)
|
|
108
|
PANDHANA
|
MP-25-007-069-001/356
(SEMALYA RAIYAT)
|
1725007000NRG24080120240451585
|
09/01/2024
|
jyoti
|
1725007WL032352
|
jyoti
|
00051
|
MAHB0000616
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686810510
|
|
jyoti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
PANDHANA
|
MP-25-007-069-001/4
(SEMALYA RAIYAT)
|
1725007000NRG24080120240451587
|
09/01/2024
|
KALU BABU
|
1725007WL032352
|
KALU BABU
|
00051
|
MAHB0000616
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686810510
|
|
KALUBABU
|
BANK OF MAHARASHTRA(607387)
|
|
110
|
PANDHANA
|
MP-25-007-069-001/56
(SEMALYA RAIYAT)
|
1725007000NRG24080120240451588
|
09/01/2024
|
santosh
|
1725007WL032352
|
santosh
|
00051
|
MAHB0000616
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686810510
|
|
santosh
|
BANK OF MAHARASHTRA(607387)
|
|
111
|
PANDHANA
|
MP-25-007-069-001/79
(SEMALYA RAIYAT)
|
1725007000NRG24080120240451589
|
09/01/2024
|
KAILASH SITARAM
|
1725007WL032352
|
KAILASH SITARAM
|
00051
|
MAHB0000616
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686810510
|
|
KAILASHSITARAM
|
BANK OF MAHARASHTRA(607387)
|
|
112
|
PANDHANA
|
MP-25-007-069-001/79
(SEMALYA RAIYAT)
|
1725007000NRG24080120240451590
|
09/01/2024
|
reena
|
1725007WL032352
|
reena
|
00051
|
MAHB0000616
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686810510
|
|
reena
|
BANK OF MAHARASHTRA(607387)
|
|
113
|
PANDHANA
|
MP-25-007-069-001/81-A
(SEMALYA RAIYAT)
|
1725007000NRG24080120240451591
|
09/01/2024
|
dinesh
|
1725007WL032352
|
dinesh
|
00051
|
MAHB0000616
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686810510
|
|
dinesh
|
BANK OF MAHARASHTRA(607387)
|
|
114
|
PANDHANA
|
MP-25-007-069-001/82
(SEMALYA RAIYAT)
|
1725007000NRG24080120240451592
|
09/01/2024
|
paroo
|
1725007WL032352
|
paroo
|
00051
|
MAHB0000616
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686810510
|
|
paroo
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51051
|
51051
|
|
|
|
|
|
|
|
|
115
|
PANDHANA
|
MP-25-007-015-001/181
(BIHAR)
|
1725007000NRG24090120240452074
|
09/01/2024
|
lokesh kumar
|
1725007WL032371
|
lokesh kumar
|
00168
|
ICIC0000944
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686810510
|
|
lokeshkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
116
|
PANDHANA
|
MP-25-007-068-001/19
(SEGWAL)
|
1725007000NRG24080120240450916
|
09/01/2024
|
RANJIT BHAIYALAL
|
1725007WL032330
|
RANJIT BHAIYALAL
|
00354
|
PUNB0131900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686810510
|
|
RANJITBHAIYALAL
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
PANDHANA
|
MP-25-007-068-002/153-A
(SEGWAL)
|
1725007000NRG24080120240450918
|
09/01/2024
|
BHAGVAT BAI
|
1725007WL032330
|
BHAGVAT BAI
|
00354
|
PUNB0131900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686810510
|
|
BHAGVATBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
PANDHANA
|
MP-25-007-068-002/153-A
(SEGWAL)
|
1725007000NRG24080120240450917
|
09/01/2024
|
RAJNI BAI
|
1725007WL032330
|
RAJNI BAI
|
00354
|
PUNB0131900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686810510
|
|
RAJNIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
PANDHANA
|
MP-25-007-068-002/224
(SEGWAL)
|
1725007000NRG24080120240450920
|
09/01/2024
|
KALI BAI
|
1725007WL032330
|
KALI BAI
|
00354
|
PUNB0131900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686810510
|
|
KALIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
PANDHANA
|
MP-25-007-068-002/61-B
(SEGWAL)
|
1725007000NRG24080120240450921
|
09/01/2024
|
sona bai
|
1725007WL032330
|
sona bai
|
00354
|
PUNB0131900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686810510
|
|
sonabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
PANDHANA
|
MP-25-007-068-002/84-B
(SEGWAL)
|
1725007000NRG24080120240450924
|
09/01/2024
|
rahul
|
1725007WL032330
|
rahul
|
00354
|
PUNB0131900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686810510
|
|
rahul
|
BANK OF INDIA(508505)
|
|
122
|
PANDHANA
|
MP-25-007-068-002/84-B
(SEGWAL)
|
1725007000NRG24080120240450923
|
09/01/2024
|
rahul
|
1725007WL032330
|
rahul
|
00354
|
PUNB0131900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686810510
|
|
rahul
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
123
|
PANDHANA
|
MP-25-007-002-001/152
(ANJANGAON)
|
1725007002NRG24080120240451462
|
09/01/2024
|
ram
|
1725007002WL032347
|
ram
|
00415
|
SBIN0013650
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686810510
|
|
ram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
124
|
PANDHANA
|
MP-25-007-002-001/198
(ANJANGAON)
|
1725007002NRG24080120240451468
|
09/01/2024
|
RINKU BAI
|
1725007002WL032347
|
RINKU BAI
|
00415
|
SBIN0013650
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686810510
|
|
RINKUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
PANDHANA
|
MP-25-007-008-001/324
(BALKHADGHATI)
|
1725007078NRG24090120240452264
|
09/01/2024
|
RAMA
|
1725007078WL032379
|
RAMA
|
00415
|
SBIN0013650
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686810510
|
|
RAMA
|
STATE BANK OF INDIA(508548)
|
|
126
|
PANDHANA
|
MP-25-007-008-001/86-A
(BALKHADGHATI)
|
1725007078NRG24090120240452267
|
09/01/2024
|
KALPANA BAI
|
1725007078WL032379
|
KALPANA BAI
|
00415
|
SBIN0013650
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686810510
|
|
KALPANABAI
|
STATE BANK OF INDIA(508548)
|
|
127
|
PANDHANA
|
MP-25-007-041-001/316-B
(KHEDITAPEGHATI)
|
1725007000NRG24090120240452363
|
09/01/2024
|
SUMITTARA BAI
|
1725007WL032385
|
SUMITTARA BAI
|
00415
|
SBIN0013650
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686810510
|
|
SUMITTARABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
128
|
PANDHANA
|
MP-25-007-002-001/58
(ANJANGAON)
|
1725007002NRG24080120240451494
|
09/01/2024
|
Ritesh
|
1725007002WL032347
|
Ritesh
|
00553
|
INDB0000011
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686810510
|
|
Ritesh
|
INDUSIND BANK(607189)
|
|
129
|
PANDHANA
|
MP-25-007-008-001/100
(BALKHADGHATI)
|
1725007078NRG24090120240452230
|
09/01/2024
|
MANJU BAI
|
1725007078WL032379
|
MANJU BAI
|
00553
|
INDB0000011
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686810510
|
|
MANJUBAI
|
BANK OF INDIA(508505)
|
|
130
|
PANDHANA
|
MP-25-007-008-001/140
(BALKHADGHATI)
|
1725007078NRG24090120240452238
|
09/01/2024
|
Sunita Bai More
|
1725007078WL032379
|
Sunita Bai More
|
00553
|
INDB0000011
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686810510
|
|
SunitaBaiMore
|
BANK OF INDIA(508505)
|
|
131
|
PANDHANA
|
MP-25-007-008-001/195
(BALKHADGHATI)
|
1725007078NRG24090120240452247
|
09/01/2024
|
SEVANTI BAI
|
1725007078WL032379
|
SEVANTI BAI
|
00553
|
INDB0000011
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686810510
|
|
SEVANTIBAI
|
BANK OF INDIA(508505)
|
|
132
|
PANDHANA
|
MP-25-007-008-001/201
(BALKHADGHATI)
|
1725007078NRG24090120240452250
|
09/01/2024
|
Mukesh More
|
1725007078WL032379
|
Mukesh More
|
00553
|
INDB0000011
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686810510
|
|
MukeshMore
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
133
|
PANDHANA
|
MP-25-007-015-001/16-A
(BIHAR)
|
1725007000NRG24090120240452067
|
09/01/2024
|
kiran bai bare
|
1725007WL032371
|
kiran bai bare
|
00666
|
IDFB0041302
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686810510
|
|
kiranbaibare
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
134
|
PANDHANA
|
MP-25-007-002-001/147
(ANJANGAON)
|
1725007002NRG24080120240451461
|
09/01/2024
|
MAAYA BAI
|
1725007002WL032347
|
MAAYA BAI
|
00666
|
IDFB0041303
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686810510
|
|
MAAYABAI
|
IDFC BANK LIMITED(608117)
|
|
135
|
PANDHANA
|
MP-25-007-002-001/68
(ANJANGAON)
|
1725007002NRG24080120240451495
|
09/01/2024
|
Mohit
|
1725007002WL032347
|
Mohit
|
00666
|
IDFB0041303
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686810510
|
|
Mohit
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
136
|
PANDHANA
|
MP-25-007-008-001/183-A
(BALKHADGHATI)
|
1725007078NRG24090120240452245
|
09/01/2024
|
Mayabai More
|
1725007078WL032379
|
Mayabai More
|
00666
|
IDFB0041303
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686810510
|
|
MayabaiMore
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
PANDHANA
|
MP-25-007-041-001/319-A
(KHEDITAPEGHATI)
|
1725007000NRG24090120240452364
|
09/01/2024
|
Sima bai
|
1725007WL032385
|
Sima bai
|
00666
|
IDFB0041303
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686810510
|
|
Simabai
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
138
|
PANDHANA
|
MP-25-007-002-001/166-A
(ANJANGAON)
|
1725007002NRG24080120240451466
|
09/01/2024
|
Rajesh Golkar
|
1725007002WL032347
|
Rajesh Golkar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686810510
|
|
RajeshGolkar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
PANDHANA
|
MP-25-007-002-001/317
(ANJANGAON)
|
1725007002NRG24080120240451489
|
09/01/2024
|
RAMPAL
|
1725007002WL032347
|
RAMPAL
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686810510
|
|
RAMPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
PANDHANA
|
MP-25-007-002-001/84
(ANJANGAON)
|
1725007002NRG24080120240451496
|
09/01/2024
|
Akash
|
1725007002WL032347
|
Akash
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686810510
|
|
Akash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
PANDHANA
|
MP-25-007-002-002/105-A
(ANJANGAON)
|
1725007002NRG24080120240449920
|
09/01/2024
|
shitaram
|
1725007002WL032302
|
shitaram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686810510
|
|
shitaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
PANDHANA
|
MP-25-007-008-001/12
(BALKHADGHATI)
|
1725007078NRG24090120240452234
|
09/01/2024
|
Akalesh
|
1725007078WL032379
|
Akalesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686810510
|
|
Akalesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
PANDHANA
|
MP-25-007-008-001/139
(BALKHADGHATI)
|
1725007078NRG24090120240452235
|
09/01/2024
|
PANDARI MANSHARAM
|
1725007078WL032379
|
PANDARI MANSHARAM
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686810510
|
|
PANDARIMANSHARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
PANDHANA
|
MP-25-007-015-001/173
(BIHAR)
|
1725007000NRG24090120240452070
|
09/01/2024
|
BHIM SOLANKI
|
1725007WL032371
|
BHIM SOLANKI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686810510
|
|
BHIMSOLANKI
|
BANK OF INDIA(508505)
|
|
145
|
PANDHANA
|
MP-25-007-015-001/173
(BIHAR)
|
1725007000NRG24090120240452071
|
09/01/2024
|
SEEMA BAI
|
1725007WL032371
|
SEEMA BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686810510
|
|
SEEMABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
PANDHANA
|
MP-25-007-015-002/123-A
(BIHAR)
|
1725007000NRG24090120240452093
|
09/01/2024
|
DHARMENDRA ASALKARE
|
1725007WL032371
|
DHARMENDRA ASALKARE
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686810510
|
|
DHARMENDRAASALKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
PANDHANA
|
MP-25-007-015-002/142
(BIHAR)
|
1725007000NRG24090120240452094
|
09/01/2024
|
Ajay
|
1725007WL032371
|
Ajay
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686810510
|
|
Ajay
|
BANK OF INDIA(508505)
|
|
148
|
PANDHANA
|
MP-25-007-015-002/197-A
(BIHAR)
|
1725007000NRG24090120240452095
|
09/01/2024
|
nanakram
|
1725007WL032371
|
nanakram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686810510
|
|
nanakram
|
STATE BANK OF INDIA(508548)
|
|
149
|
PANDHANA
|
MP-25-007-015-002/210
(BIHAR)
|
1725007000NRG24090120240452096
|
09/01/2024
|
Ranja bai
|
1725007WL032371
|
Ranja bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686810510
|
|
Ranjabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
150
|
PANDHANA
|
MP-25-007-015-002/222-A
(BIHAR)
|
1725007000NRG24090120240452097
|
09/01/2024
|
ramchandra
|
1725007WL032371
|
ramchandra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686810510
|
|
ramchandra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
PANDHANA
|
MP-25-007-041-001/477
(KHEDITAPEGHATI)
|
1725007000NRG24090120240452377
|
09/01/2024
|
Govind singh
|
1725007WL032385
|
Govind singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686810510
|
|
Govindsingh
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
152
|
PANDHANA
|
MP-25-007-002-001/139
(ANJANGAON)
|
1725007002NRG24080120240451459
|
09/01/2024
|
TUTA MOTIRAM
|
1725007002WL032347
|
TUTA MOTIRAM
|
00697
|
BKID0MG0261
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686810510
|
|
TUTAMOTIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
PANDHANA
|
MP-25-007-002-001/203
(ANJANGAON)
|
1725007002NRG24080120240451470
|
09/01/2024
|
FATTUBAL SINGH
|
1725007002WL032347
|
FATTUBAL SINGH
|
00697
|
BKID0MG0261
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686810510
|
|
FATTUBALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
PANDHANA
|
MP-25-007-002-001/22
(ANJANGAON)
|
1725007002NRG24080120240451472
|
09/01/2024
|
Ramesh Sobharam
|
1725007002WL032347
|
Ramesh Sobharam
|
00697
|
BKID0MG0261
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686810510
|
|
RameshSobharam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
155
|
PANDHANA
|
MP-25-007-002-001/283-A
(ANJANGAON)
|
1725007002NRG24080120240451481
|
09/01/2024
|
Devkaran
|
1725007002WL032347
|
Devkaran
|
00697
|
BKID0MG0261
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686810510
|
|
Devkaran
|
BANK OF MAHARASHTRA(607387)
|
|
156
|
PANDHANA
|
MP-25-007-002-001/98
(ANJANGAON)
|
1725007002NRG24080120240451498
|
09/01/2024
|
MAMTABAI TUKARA
|
1725007002WL032347
|
MAMTABAI TUKARA
|
00697
|
BKID0MG0261
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686810510
|
|
MAMTABAITUKARA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
157
|
PANDHANA
|
MP-25-007-015-001/218
(BIHAR)
|
1725007000NRG24090120240452079
|
09/01/2024
|
sunita bai
|
1725007WL032371
|
sunita bai
|
00697
|
BKID0MG0263
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686810510
|
|
sunitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
158
|
PANDHANA
|
MP-25-007-068-002/224
(SEGWAL)
|
1725007000NRG24080120240450919
|
09/01/2024
|
SHIVLAL GANPAT
|
1725007WL032330
|
SHIVLAL GANPAT
|
00697
|
BKID0MG0264
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686810510
|
|
SHIVLALGANPAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
PANDHANA
|
MP-25-007-068-002/84
(SEGWAL)
|
1725007000NRG24080120240450922
|
09/01/2024
|
Subhash
|
1725007WL032330
|
Subhash
|
00697
|
BKID0MG0264
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686810510
|
|
Subhash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
160
|
PANDHANA
|
MP-25-007-046-001/113-A
(MANDWA)
|
1725007046NRG24080120240450266
|
09/01/2024
|
DILIP BAJARIYA
|
1725007046WL032310
|
DILIP BAJARIYA
|
00697
|
BKID0MG0271
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686810510
|
|
DILIPBAJARIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
PANDHANA
|
MP-25-007-046-001/113-A
(MANDWA)
|
1725007046NRG24080120240450267
|
09/01/2024
|
LAKSHAMIBAI DILIP
|
1725007046WL032310
|
LAKSHAMIBAI DILIP
|
00697
|
BKID0MG0271
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686810510
|
|
LAKSHAMIBAIDILIP
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
PANDHANA
|
MP-25-007-046-001/125
(MANDWA)
|
1725007046NRG24080120240450268
|
09/01/2024
|
VIKARAM LAKHA
|
1725007046WL032310
|
VIKARAM LAKHA
|
00697
|
BKID0MG0271
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686810510
|
|
VIKARAMLAKHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
PANDHANA
|
MP-25-007-046-001/132
(MANDWA)
|
1725007046NRG24080120240450269
|
09/01/2024
|
VANGARSING VIRLA
|
1725007046WL032310
|
VANGARSING VIRLA
|
00697
|
BKID0MG0271
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686810510
|
|
VANGARSINGVIRLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
PANDHANA
|
MP-25-007-046-001/135
(MANDWA)
|
1725007046NRG24080120240450270
|
09/01/2024
|
RUPSINGH BAJARIYA
|
1725007046WL032310
|
RUPSINGH BAJARIYA
|
00697
|
BKID0MG0271
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686810510
|
|
RUPSINGHBAJARIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
PANDHANA
|
MP-25-007-046-001/142-B
(MANDWA)
|
1725007046NRG24080120240450271
|
09/01/2024
|
BHIMSINGH VAHRSINGH
|
1725007046WL032310
|
BHIMSINGH VAHRSINGH
|
00697
|
BKID0MG0271
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686810510
|
|
BHIMSINGHVAHRSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
PANDHANA
|
MP-25-007-046-001/142-B
(MANDWA)
|
1725007046NRG24080120240450272
|
09/01/2024
|
Ishabai
|
1725007046WL032310
|
Ishabai
|
00697
|
BKID0MG0271
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686810510
|
|
Ishabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
PANDHANA
|
MP-25-007-046-001/181
(MANDWA)
|
1725007046NRG24080120240450273
|
09/01/2024
|
Lakshaman Ganpat
|
1725007046WL032310
|
Lakshaman Ganpat
|
00697
|
BKID0MG0271
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686810510
|
|
LakshamanGanpat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
PANDHANA
|
MP-25-007-046-001/192
(MANDWA)
|
1725007046NRG24080120240450275
|
09/01/2024
|
GAMARSINGH LALSINGH
|
1725007046WL032310
|
GAMARSINGH LALSINGH
|
00697
|
BKID0MG0271
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686810510
|
|
GAMARSINGHLALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
PANDHANA
|
MP-25-007-046-001/192
(MANDWA)
|
1725007046NRG24080120240450274
|
09/01/2024
|
RIYALIBAI GAMRSINGH
|
1725007046WL032310
|
RIYALIBAI GAMRSINGH
|
00697
|
BKID0MG0271
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686810510
|
|
RIYALIBAIGAMRSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
PANDHANA
|
MP-25-007-046-001/193
(MANDWA)
|
1725007046NRG24080120240450276
|
09/01/2024
|
USHABAI TINSIYA
|
1725007046WL032310
|
USHABAI TINSIYA
|
00697
|
BKID0MG0271
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686810510
|
|
USHABAITINSIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
PANDHANA
|
MP-25-007-046-001/193-A
(MANDWA)
|
1725007046NRG24080120240450277
|
09/01/2024
|
BINDLIBAI RAMESH
|
1725007046WL032310
|
BINDLIBAI RAMESH
|
00697
|
BKID0MG0271
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686810510
|
|
BINDLIBAIRAMESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
PANDHANA
|
MP-25-007-046-001/27-A
(MANDWA)
|
1725007046NRG24080120240450278
|
09/01/2024
|
RINABAI REMSINGH
|
1725007046WL032310
|
RINABAI REMSINGH
|
00697
|
BKID0MG0271
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686810510
|
|
RINABAIREMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
PANDHANA
|
MP-25-007-046-001/41
(MANDWA)
|
1725007046NRG24080120240450279
|
09/01/2024
|
NARSING NATTHU
|
1725007046WL032310
|
NARSING NATTHU
|
00697
|
BKID0MG0271
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686810510
|
|
NARSINGNATTHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
174
|
PANDHANA
|
MP-25-007-046-001/58
(MANDWA)
|
1725007046NRG24080120240450280
|
09/01/2024
|
BALIRAM GANPAT
|
1725007046WL032310
|
BALIRAM GANPAT
|
00697
|
BKID0MG0271
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686810510
|
|
BALIRAMGANPAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
PANDHANA
|
MP-25-007-046-001/59-A
(MANDWA)
|
1725007046NRG24080120240450281
|
09/01/2024
|
SANJAY BHAGWAN
|
1725007046WL032310
|
SANJAY BHAGWAN
|
00697
|
BKID0MG0271
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686810510
|
|
SANJAYBHAGWAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
176
|
PANDHANA
|
MP-25-007-046-001/65-B
(MANDWA)
|
1725007046NRG24080120240450282
|
09/01/2024
|
LACHCHHA GANPAT
|
1725007046WL032310
|
LACHCHHA GANPAT
|
00697
|
BKID0MG0271
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686810510
|
|
LACHCHHAGANPAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
PANDHANA
|
MP-25-007-046-001/86-A
(MANDWA)
|
1725007046NRG24080120240450283
|
09/01/2024
|
VANCHHU VANGARSINGH
|
1725007046WL032310
|
VANCHHU VANGARSINGH
|
00697
|
BKID0MG0271
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686810510
|
|
VANCHHUVANGARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
PANDHANA
|
MP-25-007-046-001/99
(MANDWA)
|
1725007046NRG24080120240450284
|
09/01/2024
|
SOHAN BHAGWAN
|
1725007046WL032310
|
SOHAN BHAGWAN
|
00697
|
BKID0MG0271
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686810510
|
|
SOHANBHAGWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
PANDHANA
|
MP-25-007-046-003/106
(MANDWA)
|
1725007046NRG24080120240450286
|
09/01/2024
|
DIPIK CHETRAM
|
1725007046WL032310
|
DIPIK CHETRAM
|
00697
|
BKID0MG0271
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686810510
|
|
DIPIKCHETRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
PANDHANA
|
MP-25-007-046-003/106
(MANDWA)
|
1725007046NRG24080120240450285
|
09/01/2024
|
SUBHADRABAI CHETRAM
|
1725007046WL032310
|
SUBHADRABAI CHETRAM
|
00697
|
BKID0MG0271
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686810510
|
|
SUBHADRABAICHETRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
PANDHANA
|
MP-25-007-046-003/111
(MANDWA)
|
1725007046NRG24080120240450288
|
09/01/2024
|
Fadiyabai
|
1725007046WL032310
|
Fadiyabai
|
00697
|
BKID0MG0271
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686810510
|
|
Fadiyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
PANDHANA
|
MP-25-007-046-003/111
(MANDWA)
|
1725007046NRG24080120240450287
|
09/01/2024
|
LAKHAN RADHESHYAM
|
1725007046WL032310
|
LAKHAN RADHESHYAM
|
00697
|
BKID0MG0271
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686810510
|
|
LAKHANRADHESHYAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
PANDHANA
|
MP-25-007-046-003/112-A
(MANDWA)
|
1725007046NRG24080120240450289
|
09/01/2024
|
RAMDEV DASHRATH
|
1725007046WL032310
|
RAMDEV DASHRATH
|
00697
|
BKID0MG0271
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686810510
|
|
RAMDEVDASHRATH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
184
|
PANDHANA
|
MP-25-007-046-003/112-A
(MANDWA)
|
1725007046NRG24080120240450290
|
09/01/2024
|
SIMABAI RAMDEV
|
1725007046WL032310
|
SIMABAI RAMDEV
|
00697
|
BKID0MG0271
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686810510
|
|
SIMABAIRAMDEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
PANDHANA
|
MP-25-007-046-003/134
(MANDWA)
|
1725007046NRG24080120240450292
|
09/01/2024
|
GAYTRIBAI MANGILAL
|
1725007046WL032310
|
GAYTRIBAI MANGILAL
|
00697
|
BKID0MG0271
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686810510
|
|
GAYTRIBAIMANGILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
186
|
PANDHANA
|
MP-25-007-046-003/134
(MANDWA)
|
1725007046NRG24080120240450291
|
09/01/2024
|
Mangilal Ramcharan
|
1725007046WL032310
|
Mangilal Ramcharan
|
00697
|
BKID0MG0271
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686810510
|
|
MangilalRamcharan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
187
|
PANDHANA
|
MP-25-007-046-003/163
(MANDWA)
|
1725007046NRG24080120240450294
|
09/01/2024
|
LAKSHAMIBAI RAVIDAS
|
1725007046WL032310
|
LAKSHAMIBAI RAVIDAS
|
00697
|
BKID0MG0271
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686810510
|
|
LAKSHAMIBAIRAVIDAS
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
PANDHANA
|
MP-25-007-046-003/163
(MANDWA)
|
1725007046NRG24080120240450293
|
09/01/2024
|
RAVIDASH KANHIYA
|
1725007046WL032310
|
RAVIDASH KANHIYA
|
00697
|
BKID0MG0271
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686810510
|
|
RAVIDASHKANHIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
PANDHANA
|
MP-25-007-046-003/180
(MANDWA)
|
1725007046NRG24080120240450295
|
09/01/2024
|
PANNALAL KRASHNAA
|
1725007046WL032310
|
PANNALAL KRASHNAA
|
00697
|
BKID0MG0271
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686810510
|
|
PANNALALKRASHNAA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
PANDHANA
|
MP-25-007-046-003/190
(MANDWA)
|
1725007046NRG24080120240450296
|
09/01/2024
|
PYARSING SHANTIRAM
|
1725007046WL032310
|
PYARSING SHANTIRAM
|
00697
|
BKID0MG0271
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686810510
|
|
PYARSINGSHANTIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
PANDHANA
|
MP-25-007-046-003/209-A
(MANDWA)
|
1725007046NRG24080120240450297
|
09/01/2024
|
SANGITABAI
|
1725007046WL032310
|
SANGITABAI
|
00697
|
BKID0MG0271
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686810510
|
|
SANGITABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
192
|
PANDHANA
|
MP-25-007-046-003/36
(MANDWA)
|
1725007046NRG24080120240450299
|
09/01/2024
|
kusumbai ramkishan
|
1725007046WL032310
|
kusumbai ramkishan
|
00697
|
BKID0MG0271
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686810510
|
|
kusumbairamkishan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
193
|
PANDHANA
|
MP-25-007-046-003/36
(MANDWA)
|
1725007046NRG24080120240450298
|
09/01/2024
|
RRAMKISAN HARDASH
|
1725007046WL032310
|
RRAMKISAN HARDASH
|
00697
|
BKID0MG0271
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686810510
|
|
RRAMKISANHARDASH
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
194
|
PANDHANA
|
MP-25-007-046-003/47-A
(MANDWA)
|
1725007046NRG24080120240450300
|
09/01/2024
|
RAJEN MOHAN
|
1725007046WL032310
|
RAJEN MOHAN
|
00697
|
BKID0MG0271
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686810510
|
|
RAJENMOHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
195
|
PANDHANA
|
MP-25-007-046-003/75
(MANDWA)
|
1725007046NRG24080120240450301
|
09/01/2024
|
Phoolsingh Radheshyam
|
1725007046WL032310
|
Phoolsingh Radheshyam
|
00697
|
BKID0MG0271
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686810510
|
|
PhoolsinghRadheshyam
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
196
|
PANDHANA
|
MP-25-007-046-004/34-A
(MANDWA)
|
1725007046NRG24080120240450302
|
09/01/2024
|
KAMINIBAI RAYSINGH
|
1725007046WL032310
|
KAMINIBAI RAYSINGH
|
00697
|
BKID0MG0271
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686810510
|
|
KAMINIBAIRAYSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
197
|
PANDHANA
|
MP-25-007-046-004/34-B
(MANDWA)
|
1725007046NRG24080120240450303
|
09/01/2024
|
Nukhribai
|
1725007046WL032310
|
Nukhribai
|
00697
|
BKID0MG0271
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686810510
|
|
Nukhribai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50388
|
50388
|
|
|
|
|
|
|
|
|
198
|
PANDHANA
|
MP-25-007-015-001/109
(BIHAR)
|
1725007000NRG24090120240452040
|
09/01/2024
|
jitendra ramlal
|
1725007WL032371
|
jitendra ramlal
|
00697
|
BKID0MG0272
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686810510
|
|
jitendraramlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
199
|
PANDHANA
|
MP-25-007-015-001/109
(BIHAR)
|
1725007000NRG24090120240452041
|
09/01/2024
|
MEENA BAI
|
1725007WL032371
|
MEENA BAI
|
00697
|
BKID0MG0272
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686810510
|
|
MEENABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
200
|
PANDHANA
|
MP-25-007-015-001/110
(BIHAR)
|
1725007000NRG24090120240452043
|
09/01/2024
|
Reenku bai
|
1725007WL032371
|
Reenku bai
|
00697
|
BKID0MG0272
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686810510
|
|
Reenkubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
201
|
PANDHANA
|
MP-25-007-015-001/110
(BIHAR)
|
1725007000NRG24090120240452042
|
09/01/2024
|
SUNIL
|
1725007WL032371
|
SUNIL
|
00697
|
BKID0MG0272
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686810510
|
|
SUNIL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
202
|
PANDHANA
|
MP-25-007-015-001/124
(BIHAR)
|
1725007000NRG24090120240452047
|
09/01/2024
|
ishwar
|
1725007WL032371
|
ishwar
|
00697
|
BKID0MG0272
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686810510
|
|
ishwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
203
|
PANDHANA
|
MP-25-007-015-001/124
(BIHAR)
|
1725007000NRG24090120240452048
|
09/01/2024
|
MRS JYOTI BAI BHIL
|
1725007WL032371
|
MRS JYOTI BAI BHIL
|
00697
|
BKID0MG0272
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686810510
|
|
MRSJYOTIBAIBHIL
|
IDFC BANK LIMITED(608117)
|
|
204
|
PANDHANA
|
MP-25-007-015-001/13
(BIHAR)
|
1725007000NRG24090120240452050
|
09/01/2024
|
MALTI BAI
|
1725007WL032371
|
MALTI BAI
|
00697
|
BKID0MG0272
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686810510
|
|
MALTIBAI
|
BANK OF INDIA(508505)
|
|
205
|
PANDHANA
|
MP-25-007-015-001/13
(BIHAR)
|
1725007000NRG24090120240452049
|
09/01/2024
|
sitaram
|
1725007WL032371
|
sitaram
|
00697
|
BKID0MG0272
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686810510
|
|
sitaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
206
|
PANDHANA
|
MP-25-007-015-001/131
(BIHAR)
|
1725007000NRG24090120240452051
|
09/01/2024
|
supdiya
|
1725007WL032371
|
supdiya
|
00697
|
BKID0MG0272
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686810510
|
|
supdiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
PANDHANA
|
MP-25-007-015-001/134
(BIHAR)
|
1725007000NRG24090120240452055
|
09/01/2024
|
Santosh
|
1725007WL032371
|
Santosh
|
00697
|
BKID0MG0272
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686810510
|
|
Santosh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
PANDHANA
|
MP-25-007-015-001/140-A
(BIHAR)
|
1725007000NRG24090120240452056
|
09/01/2024
|
Ashok
|
1725007WL032371
|
Ashok
|
00697
|
BKID0MG0272
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686810510
|
|
Ashok
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
209
|
PANDHANA
|
MP-25-007-015-001/140-A
(BIHAR)
|
1725007000NRG24090120240452057
|
09/01/2024
|
suraj bai
|
1725007WL032371
|
suraj bai
|
00697
|
BKID0MG0272
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686810510
|
|
surajbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
210
|
PANDHANA
|
MP-25-007-015-001/144
(BIHAR)
|
1725007000NRG24090120240452058
|
09/01/2024
|
MOTIRAM
|
1725007WL032371
|
MOTIRAM
|
00697
|
BKID0MG0272
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686810510
|
|
MOTIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
211
|
PANDHANA
|
MP-25-007-015-001/144
(BIHAR)
|
1725007000NRG24090120240452059
|
09/01/2024
|
sangeeta bai
|
1725007WL032371
|
sangeeta bai
|
00697
|
BKID0MG0272
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686810510
|
|
sangeetabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
212
|
PANDHANA
|
MP-25-007-015-001/152
(BIHAR)
|
1725007000NRG24090120240452060
|
09/01/2024
|
GODAVARI BAI RAMSING
|
1725007WL032371
|
GODAVARI BAI RAMSING
|
00697
|
BKID0MG0272
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686810510
|
|
GODAVARIBAIRAMSING
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
213
|
PANDHANA
|
MP-25-007-015-001/152
(BIHAR)
|
1725007000NRG24090120240452062
|
09/01/2024
|
MAYABAI ABHAYSINGH
|
1725007WL032371
|
MAYABAI ABHAYSINGH
|
00697
|
BKID0MG0272
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686810510
|
|
MAYABAIABHAYSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
214
|
PANDHANA
|
MP-25-007-015-001/156
(BIHAR)
|
1725007000NRG24090120240452063
|
09/01/2024
|
ashok
|
1725007WL032371
|
ashok
|
00697
|
BKID0MG0272
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686810510
|
|
ashok
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
215
|
PANDHANA
|
MP-25-007-015-001/158
(BIHAR)
|
1725007000NRG24090120240452065
|
09/01/2024
|
anita bai
|
1725007WL032371
|
anita bai
|
00697
|
BKID0MG0272
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686810510
|
|
anitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
216
|
PANDHANA
|
MP-25-007-015-001/158
(BIHAR)
|
1725007000NRG24090120240452064
|
09/01/2024
|
Manish
|
1725007WL032371
|
Manish
|
00697
|
BKID0MG0272
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686810510
|
|
Manish
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
217
|
PANDHANA
|
MP-25-007-015-001/168
(BIHAR)
|
1725007000NRG24090120240452069
|
09/01/2024
|
HIRALAL RAMJI PATEL
|
1725007WL032371
|
HIRALAL RAMJI PATEL
|
00697
|
BKID0MG0272
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686810510
|
|
HIRALALRAMJIPATEL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
218
|
PANDHANA
|
MP-25-007-015-001/168
(BIHAR)
|
1725007000NRG24090120240452068
|
09/01/2024
|
REKHA BAI
|
1725007WL032371
|
REKHA BAI
|
00697
|
BKID0MG0272
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686810510
|
|
REKHABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
219
|
PANDHANA
|
MP-25-007-015-001/180
(BIHAR)
|
1725007000NRG24090120240452073
|
09/01/2024
|
maya bai namdev
|
1725007WL032371
|
maya bai namdev
|
00697
|
BKID0MG0272
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686810510
|
|
mayabainamdev
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
220
|
PANDHANA
|
MP-25-007-015-001/180
(BIHAR)
|
1725007000NRG24090120240452072
|
09/01/2024
|
rakesh
|
1725007WL032371
|
rakesh
|
00697
|
BKID0MG0272
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686810510
|
|
rakesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
221
|
PANDHANA
|
MP-25-007-015-001/181
(BIHAR)
|
1725007000NRG24090120240452075
|
09/01/2024
|
pma bai namdev
|
1725007WL032371
|
pma bai namdev
|
00697
|
BKID0MG0272
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686810510
|
|
pmabainamdev
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
222
|
PANDHANA
|
MP-25-007-015-001/182
(BIHAR)
|
1725007000NRG24090120240452076
|
09/01/2024
|
nitesh
|
1725007WL032371
|
nitesh
|
00697
|
BKID0MG0272
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686810510
|
|
nitesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
223
|
PANDHANA
|
MP-25-007-015-001/182
(BIHAR)
|
1725007000NRG24090120240452077
|
09/01/2024
|
poonam bai
|
1725007WL032371
|
poonam bai
|
00697
|
BKID0MG0272
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686810510
|
|
poonambai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
224
|
PANDHANA
|
MP-25-007-015-001/20
(BIHAR)
|
1725007000NRG24090120240452078
|
09/01/2024
|
ramota bai
|
1725007WL032371
|
ramota bai
|
00697
|
BKID0MG0272
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686810510
|
|
ramotabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
225
|
PANDHANA
|
MP-25-007-015-001/30
(BIHAR)
|
1725007000NRG24090120240452081
|
09/01/2024
|
prem bai
|
1725007WL032371
|
prem bai
|
00697
|
BKID0MG0272
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686810510
|
|
prembai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
226
|
PANDHANA
|
MP-25-007-015-001/32
(BIHAR)
|
1725007000NRG24090120240452083
|
09/01/2024
|
BHARTI BAI
|
1725007WL032371
|
BHARTI BAI
|
00697
|
BKID0MG0272
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686810510
|
|
BHARTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
227
|
PANDHANA
|
MP-25-007-015-001/32
(BIHAR)
|
1725007000NRG24090120240452082
|
09/01/2024
|
hukum sampat
|
1725007WL032371
|
hukum sampat
|
00697
|
BKID0MG0272
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686810510
|
|
hukumsampat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
228
|
PANDHANA
|
MP-25-007-015-001/76-A
(BIHAR)
|
1725007000NRG24090120240452085
|
09/01/2024
|
pinki bai
|
1725007WL032371
|
pinki bai
|
00697
|
BKID0MG0272
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686810510
|
|
pinkibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
229
|
PANDHANA
|
MP-25-007-015-001/78
(BIHAR)
|
1725007000NRG24090120240452087
|
09/01/2024
|
KIRAN BAI
|
1725007WL032371
|
KIRAN BAI
|
00697
|
BKID0MG0272
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686810510
|
|
KIRANBAI
|
BANK OF INDIA(508505)
|
|
230
|
PANDHANA
|
MP-25-007-015-001/79
(BIHAR)
|
1725007000NRG24090120240452088
|
09/01/2024
|
RAJVANTI BAI
|
1725007WL032371
|
RAJVANTI BAI
|
00697
|
BKID0MG0272
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686810510
|
|
RAJVANTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
231
|
PANDHANA
|
MP-25-007-015-001/91
(BIHAR)
|
1725007000NRG24090120240452089
|
09/01/2024
|
vishnu bhukkan
|
1725007WL032371
|
vishnu bhukkan
|
00697
|
BKID0MG0272
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686810510
|
|
vishnubhukkan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45084
|
45084
|
|
|
|
|
|
|
|
|
232
|
PANDHANA
|
MP-25-007-015-001/111
(BIHAR)
|
1725007000NRG24090120240452046
|
09/01/2024
|
aanita bai
|
1725007WL032371
|
aanita bai
|
00697
|
BKID0MG0280
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686810510
|
|
aanitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
233
|
PANDHANA
|
MP-25-007-015-001/132
(BIHAR)
|
1725007000NRG24090120240452053
|
09/01/2024
|
bhaiyalal
|
1725007WL032371
|
bhaiyalal
|
00697
|
BKID0MG0280
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686810510
|
|
bhaiyalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
234
|
PANDHANA
|
MP-25-007-015-001/152
(BIHAR)
|
1725007000NRG24090120240452061
|
09/01/2024
|
JAYSINGH MAGILAL
|
1725007WL032371
|
JAYSINGH MAGILAL
|
00697
|
BKID0MG0280
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686810510
|
|
JAYSINGHMAGILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
235
|
PANDHANA
|
MP-25-007-015-001/16-A
(BIHAR)
|
1725007000NRG24090120240452066
|
09/01/2024
|
shivdas
|
1725007WL032371
|
shivdas
|
00697
|
BKID0MG0280
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686810510
|
|
shivdas
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
236
|
PANDHANA
|
MP-25-007-015-001/30
(BIHAR)
|
1725007000NRG24090120240452080
|
09/01/2024
|
naval
|
1725007WL032371
|
naval
|
00697
|
BKID0MG0280
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686810510
|
|
naval
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
237
|
PANDHANA
|
MP-25-007-015-001/78
(BIHAR)
|
1725007000NRG24090120240452086
|
09/01/2024
|
sevkram
|
1725007WL032371
|
sevkram
|
00697
|
BKID0MG0280
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686810510
|
|
sevkram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
238
|
PANDHANA
|
MP-25-007-015-002/47-A
(BIHAR)
|
1725007000NRG24090120240452099
|
09/01/2024
|
MALTIBAI SHANTILAL
|
1725007WL032371
|
MALTIBAI SHANTILAL
|
00697
|
BKID0MG0280
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686810510
|
|
MALTIBAISHANTILAL
|
BANK OF INDIA(508505)
|
|
239
|
PANDHANA
|
MP-25-007-015-002/47-A
(BIHAR)
|
1725007000NRG24090120240452098
|
09/01/2024
|
shantilal shivlal
|
1725007WL032371
|
shantilal shivlal
|
00697
|
BKID0MG0280
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686810510
|
|
shantilalshivlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
240
|
PANDHANA
|
MP-25-007-015-002/49
(BIHAR)
|
1725007000NRG24090120240452100
|
09/01/2024
|
Basudev asalkare
|
1725007WL032371
|
Basudev asalkare
|
00697
|
BKID0MG0280
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686810510
|
|
Basudevasalkare
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
PANDHANA
|
MP-25-007-015-002/49
(BIHAR)
|
1725007000NRG24090120240452101
|
09/01/2024
|
Godavari bai
|
1725007WL032371
|
Godavari bai
|
00697
|
BKID0MG0280
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686810510
|
|
Godavaribai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
242
|
PANDHANA
|
MP-25-007-002-001/29
(ANJANGAON)
|
1725007002NRG24080120240451482
|
09/01/2024
|
Narendra
|
1725007002WL032347
|
Narendra
|
00697
|
BKID0MG0282
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686810510
|
|
Narendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
243
|
PANDHANA
|
MP-25-007-041-001/316-B
(KHEDITAPEGHATI)
|
1725007000NRG24090120240452362
|
09/01/2024
|
PRAMLAL NARAYAN
|
1725007WL032385
|
PRAMLAL NARAYAN
|
00697
|
BKID0MG0282
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686810510
|
|
PRAMLALNARAYAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
244
|
PANDHANA
|
MP-25-007-041-001/333
(KHEDITAPEGHATI)
|
1725007000NRG24090120240452365
|
09/01/2024
|
BALVAN
|
1725007WL032385
|
BALVAN
|
00697
|
BKID0MG0282
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686810510
|
|
BALVAN
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
245
|
PANDHANA
|
MP-25-007-041-001/408-A
(KHEDITAPEGHATI)
|
1725007000NRG24090120240452367
|
09/01/2024
|
ANITABAI
|
1725007WL032385
|
ANITABAI
|
00697
|
BKID0MG0282
|
442
|
442
|
Processed
|
13/03/2024
|
|
686810510
|
|
ANITABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
246
|
PANDHANA
|
MP-25-007-041-001/420-A
(KHEDITAPEGHATI)
|
1725007000NRG24090120240452368
|
09/01/2024
|
LIMDA SHIBHARAM
|
1725007WL032385
|
LIMDA SHIBHARAM
|
00697
|
BKID0MG0282
|
663
|
663
|
Processed
|
13/03/2024
|
|
686810510
|
|
LIMDASHIBHARAM
|
STATE BANK OF INDIA(508548)
|
|
247
|
PANDHANA
|
MP-25-007-041-001/421
(KHEDITAPEGHATI)
|
1725007000NRG24090120240452370
|
09/01/2024
|
KIRAN
|
1725007WL032385
|
KIRAN
|
00697
|
BKID0MG0282
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686810510
|
|
KIRAN
|
IDFC BANK LIMITED(608117)
|
|
248
|
PANDHANA
|
MP-25-007-041-001/462-A
(KHEDITAPEGHATI)
|
1725007000NRG24090120240452375
|
09/01/2024
|
VIRENDEASINGH
|
1725007WL032385
|
VIRENDEASINGH
|
00697
|
BKID0MG0282
|
884
|
884
|
Processed
|
13/03/2024
|
|
686810510
|
|
VIRENDEASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
PANDHANA
|
MP-25-007-041-001/494
(KHEDITAPEGHATI)
|
1725007000NRG24090120240452378
|
09/01/2024
|
Babu mansur
|
1725007WL032385
|
Babu mansur
|
00697
|
BKID0MG0282
|
221
|
221
|
Processed
|
13/03/2024
|
|
686810510
|
|
Babumansur
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
250
|
PANDHANA
|
MP-25-007-002-001/159
(ANJANGAON)
|
1725007002NRG24080120240451463
|
09/01/2024
|
SANJU
|
1725007002WL032347
|
SANJU
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686810510
|
|
SANJU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
251
|
PANDHANA
|
MP-25-007-002-001/161
(ANJANGAON)
|
1725007002NRG24080120240451464
|
09/01/2024
|
SOHAN
|
1725007002WL032347
|
SOHAN
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686810510
|
|
SOHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
252
|
PANDHANA
|
MP-25-007-002-001/198
(ANJANGAON)
|
1725007002NRG24080120240451467
|
09/01/2024
|
SOHAN
|
1725007002WL032347
|
SOHAN
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686810510
|
|
SOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
PANDHANA
|
MP-25-007-002-001/2
(ANJANGAON)
|
1725007002NRG24080120240451469
|
09/01/2024
|
DINESH
|
1725007002WL032347
|
DINESH
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686810510
|
|
DINESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
254
|
PANDHANA
|
MP-25-007-002-001/204
(ANJANGAON)
|
1725007002NRG24080120240451471
|
09/01/2024
|
Krishna
|
1725007002WL032347
|
Krishna
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686810510
|
|
Krishna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
255
|
PANDHANA
|
MP-25-007-002-001/226
(ANJANGAON)
|
1725007002NRG24080120240451474
|
09/01/2024
|
RAJPAL
|
1725007002WL032347
|
RAJPAL
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686810510
|
|
RAJPAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
256
|
PANDHANA
|
MP-25-007-002-001/241-A
(ANJANGAON)
|
1725007002NRG24080120240451475
|
09/01/2024
|
PARVATI BAI
|
1725007002WL032347
|
PARVATI BAI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686810510
|
|
PARVATIBAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
257
|
PANDHANA
|
MP-25-007-002-001/242
(ANJANGAON)
|
1725007002NRG24080120240451476
|
09/01/2024
|
SEVANTI BAI HEERALAL
|
1725007002WL032347
|
SEVANTI BAI HEERALAL
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686810510
|
|
SEVANTIBAIHEERALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
258
|
PANDHANA
|
MP-25-007-002-001/245
(ANJANGAON)
|
1725007002NRG24080120240451478
|
09/01/2024
|
Gopal prakash
|
1725007002WL032347
|
Gopal prakash
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686810510
|
|
Gopalprakash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
259
|
PANDHANA
|
MP-25-007-002-001/28
(ANJANGAON)
|
1725007002NRG24080120240451480
|
09/01/2024
|
KRISHNA
|
1725007002WL032347
|
KRISHNA
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686810510
|
|
KRISHNA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
260
|
PANDHANA
|
MP-25-007-002-001/302
(ANJANGAON)
|
1725007002NRG24080120240451485
|
09/01/2024
|
SULAI BAI
|
1725007002WL032347
|
SULAI BAI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686810510
|
|
SULAIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
PANDHANA
|
MP-25-007-002-001/302
(ANJANGAON)
|
1725007002NRG24080120240451486
|
09/01/2024
|
Vishnu
|
1725007002WL032347
|
Vishnu
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686810510
|
|
Vishnu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
262
|
PANDHANA
|
MP-25-007-002-001/309
(ANJANGAON)
|
1725007002NRG24080120240451487
|
09/01/2024
|
LOVEKUSH
|
1725007002WL032347
|
LOVEKUSH
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686810510
|
|
LOVEKUSH
|
BANK OF MAHARASHTRA(607387)
|
|
263
|
PANDHANA
|
MP-25-007-002-001/309
(ANJANGAON)
|
1725007002NRG24080120240451488
|
09/01/2024
|
MANAI BAI
|
1725007002WL032347
|
MANAI BAI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686810510
|
|
MANAIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
264
|
PANDHANA
|
MP-25-007-002-001/51
(ANJANGAON)
|
1725007002NRG24080120240451492
|
09/01/2024
|
RUKHDU
|
1725007002WL032347
|
RUKHDU
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686810510
|
|
RUKHDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
PANDHANA
|
MP-25-007-002-002/10
(ANJANGAON)
|
1725007002NRG24080120240451500
|
09/01/2024
|
Akash
|
1725007002WL032347
|
Akash
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686810510
|
|
Akash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
266
|
PANDHANA
|
MP-25-007-002-002/10
(ANJANGAON)
|
1725007002NRG24080120240451499
|
09/01/2024
|
SAKU BAI
|
1725007002WL032347
|
SAKU BAI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686810510
|
|
SAKUBAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
267
|
PANDHANA
|
MP-25-007-002-002/144
(ANJANGAON)
|
1725007002NRG24080120240451501
|
09/01/2024
|
JAMNA BAI
|
1725007002WL032347
|
JAMNA BAI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686810510
|
|
JAMNABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
PANDHANA
|
MP-25-007-002-002/145
(ANJANGAON)
|
1725007002NRG24080120240449921
|
09/01/2024
|
HEERALAL
|
1725007002WL032302
|
HEERALAL
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686810510
|
|
HEERALAL
|
IDFC BANK LIMITED(608117)
|
|
269
|
PANDHANA
|
MP-25-007-002-002/148
(ANJANGAON)
|
1725007002NRG24080120240449922
|
09/01/2024
|
JAYSING
|
1725007002WL032302
|
JAYSING
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686810510
|
|
JAYSING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
PANDHANA
|
MP-25-007-002-002/184
(ANJANGAON)
|
1725007002NRG24080120240451502
|
09/01/2024
|
KUSUM BAI
|
1725007002WL032347
|
KUSUM BAI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686810510
|
|
KUSUMBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
271
|
PANDHANA
|
MP-25-007-002-002/257-A
(ANJANGAON)
|
1725007002NRG24080120240449923
|
09/01/2024
|
Jayshing
|
1725007002WL032302
|
Jayshing
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686810510
|
|
Jayshing
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
PANDHANA
|
MP-25-007-008-001/97
(BALKHADGHATI)
|
1725007078NRG24090120240452274
|
09/01/2024
|
SUNITA BAI JITENDRA
|
1725007078WL032379
|
SUNITA BAI JITENDRA
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686810510
|
|
SUNITABAIJITENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
PANDHANA
|
MP-25-007-015-001/91
(BIHAR)
|
1725007000NRG24090120240452090
|
09/01/2024
|
MANGAI BAI
|
1725007WL032371
|
MANGAI BAI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686810510
|
|
MANGAIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
PANDHANA
|
MP-25-007-041-001/459
(KHEDITAPEGHATI)
|
1725007000NRG24090120240452374
|
09/01/2024
|
yuraj mohan
|
1725007WL032385
|
yuraj mohan
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686810510
|
|
yurajmohan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32929
|
32929
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
351169
|
351169
|
|
|
|
|
|
|
|