|
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-25-007-019-003/5-B
(BORKHEDAKHURD RAIYAT)
|
1725007000NRG24140120240459480
|
16/01/2024
|
rukhmanibai
|
1725007WL032756
|
rukhmanibai
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706623606
|
|
rukhmanibai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
PANDHANA
|
MP-25-007-021-001/365-B
(CHHANERA)
|
1725007000NRG24150120240461615
|
16/01/2024
|
KAPIL MOHAN
|
1725007WL032851
|
KAPIL MOHAN
|
00048
|
BKID0009511
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706623606
|
|
KAPILMOHAN
|
BANK OF INDIA(508505)
|
|
3
|
PANDHANA
|
MP-25-007-021-001/370-A
(CHHANERA)
|
1725007000NRG24150120240461616
|
16/01/2024
|
rajkumar
|
1725007WL032851
|
rajkumar
|
00048
|
BKID0009511
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706623606
|
|
rajkumar
|
BANK OF INDIA(508505)
|
|
4
|
PANDHANA
|
MP-25-007-021-001/370-A
(CHHANERA)
|
1725007000NRG24150120240461617
|
16/01/2024
|
shushama
|
1725007WL032851
|
shushama
|
00048
|
BKID0009511
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706623606
|
|
shushama
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
5
|
PANDHANA
|
MP-25-007-043-001/1008
(KHIRALA)
|
1725007000NRG24160120240463536
|
16/01/2024
|
GUDIYA
|
1725007WL032932
|
GUDIYA
|
00048
|
BKID0009511
|
221
|
221
|
Processed
|
14/03/2024
|
|
706623606
|
|
GUDIYA
|
BANK OF INDIA(508505)
|
|
6
|
PANDHANA
|
MP-25-007-043-001/1008
(KHIRALA)
|
1725007000NRG24160120240463535
|
16/01/2024
|
KHIMA
|
1725007WL032932
|
KHIMA
|
00048
|
BKID0009511
|
221
|
221
|
Processed
|
14/03/2024
|
|
706623606
|
|
KHIMA
|
BANK OF INDIA(508505)
|
|
7
|
PANDHANA
|
MP-25-007-043-001/1024
(KHIRALA)
|
1725007000NRG24160120240463537
|
16/01/2024
|
lalsing ida
|
1725007WL032932
|
lalsing ida
|
00048
|
BKID0009511
|
221
|
221
|
Processed
|
14/03/2024
|
|
706623606
|
|
lalsingida
|
BANK OF INDIA(508505)
|
|
8
|
PANDHANA
|
MP-25-007-043-001/1024
(KHIRALA)
|
1725007000NRG24160120240463538
|
16/01/2024
|
rali bai
|
1725007WL032932
|
rali bai
|
00048
|
BKID0009511
|
221
|
221
|
Processed
|
14/03/2024
|
|
706623606
|
|
ralibai
|
BANK OF INDIA(508505)
|
|
9
|
PANDHANA
|
MP-25-007-043-001/1025
(KHIRALA)
|
1725007000NRG24160120240463539
|
16/01/2024
|
sola kalu
|
1725007WL032932
|
sola kalu
|
00048
|
BKID0009511
|
221
|
221
|
Processed
|
14/03/2024
|
|
706623606
|
|
solakalu
|
BANK OF INDIA(508505)
|
|
10
|
PANDHANA
|
MP-25-007-043-001/1075-A
(KHIRALA)
|
1725007000NRG24160120240463540
|
16/01/2024
|
jhina
|
1725007WL032932
|
jhina
|
00048
|
BKID0009511
|
221
|
221
|
Processed
|
14/03/2024
|
|
706623606
|
|
jhina
|
BANK OF INDIA(508505)
|
|
11
|
PANDHANA
|
MP-25-007-043-001/115-D
(KHIRALA)
|
1725007000NRG24160120240463541
|
16/01/2024
|
Bhuwansing Ramsingh
|
1725007WL032932
|
Bhuwansing Ramsingh
|
00048
|
BKID0009511
|
221
|
221
|
Processed
|
14/03/2024
|
|
706623606
|
|
BhuwansingRamsingh
|
BANK OF INDIA(508505)
|
|
12
|
PANDHANA
|
MP-25-007-043-001/137
(KHIRALA)
|
1725007000NRG24160120240463543
|
16/01/2024
|
lila bai
|
1725007WL032932
|
lila bai
|
00048
|
BKID0009511
|
221
|
221
|
Processed
|
14/03/2024
|
|
706623606
|
|
lilabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
PANDHANA
|
MP-25-007-043-001/137
(KHIRALA)
|
1725007000NRG24160120240463542
|
16/01/2024
|
remsing motiram
|
1725007WL032932
|
remsing motiram
|
00048
|
BKID0009511
|
221
|
221
|
Processed
|
14/03/2024
|
|
706623606
|
|
remsingmotiram
|
BANK OF INDIA(508505)
|
|
14
|
PANDHANA
|
MP-25-007-043-001/187
(KHIRALA)
|
1725007000NRG24160120240463545
|
16/01/2024
|
bindli bai
|
1725007WL032932
|
bindli bai
|
00048
|
BKID0009511
|
221
|
221
|
Processed
|
14/03/2024
|
|
706623606
|
|
bindlibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
15
|
PANDHANA
|
MP-25-007-043-001/187
(KHIRALA)
|
1725007000NRG24160120240463544
|
16/01/2024
|
nandram rukhdu
|
1725007WL032932
|
nandram rukhdu
|
00048
|
BKID0009511
|
221
|
221
|
Processed
|
14/03/2024
|
|
706623606
|
|
nandramrukhdu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
PANDHANA
|
MP-25-007-043-001/444-A
(KHIRALA)
|
1725007000NRG24160120240463546
|
16/01/2024
|
ashok
|
1725007WL032932
|
ashok
|
00048
|
BKID0009511
|
221
|
221
|
Processed
|
14/03/2024
|
|
706623606
|
|
ashok
|
BANK OF INDIA(508505)
|
|
17
|
PANDHANA
|
MP-25-007-043-001/444-A
(KHIRALA)
|
1725007000NRG24160120240463547
|
16/01/2024
|
RUKHMANI BAI ASHOK
|
1725007WL032932
|
RUKHMANI BAI ASHOK
|
00048
|
BKID0009511
|
221
|
221
|
Processed
|
14/03/2024
|
|
706623606
|
|
RUKHMANIBAIASHOK
|
BANK OF INDIA(508505)
|
|
18
|
PANDHANA
|
MP-25-007-073-001/241
(SULTANPUR)
|
1725007000NRG24140120240460001
|
16/01/2024
|
PAVEEN BHIKARI
|
1725007WL032776
|
PAVEEN BHIKARI
|
00048
|
BKID0009511
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706623606
|
|
PAVEENBHIKARI
|
BANK OF INDIA(508505)
|
|
19
|
PANDHANA
|
MP-25-007-073-001/387
(SULTANPUR)
|
1725007000NRG24140120240460017
|
16/01/2024
|
Vasudev Kushwaha
|
1725007WL032777
|
Vasudev Kushwaha
|
00048
|
BKID0009511
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706623606
|
|
VasudevKushwaha
|
BANK OF INDIA(508505)
|
|
20
|
PANDHANA
|
MP-25-007-073-001/428-D
(SULTANPUR)
|
1725007000NRG24140120240460020
|
16/01/2024
|
Rohit
|
1725007WL032777
|
Rohit
|
00048
|
BKID0009511
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706623606
|
|
Rohit
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
|
21
|
PANDHANA
|
MP-25-007-019-003/191-C
(BORKHEDAKHURD RAIYAT)
|
1725007000NRG24140120240459420
|
16/01/2024
|
dhumsingh
|
1725007WL032756
|
dhumsingh
|
00048
|
BKID0009513
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706623606
|
|
dhumsingh
|
IDFC BANK LIMITED(608117)
|
|
22
|
PANDHANA
|
MP-25-007-019-003/194
(BORKHEDAKHURD RAIYAT)
|
1725007000NRG24140120240459423
|
16/01/2024
|
munnibai
|
1725007WL032756
|
munnibai
|
00048
|
BKID0009513
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706623606
|
|
munnibai
|
BANK OF INDIA(508505)
|
|
23
|
PANDHANA
|
MP-25-007-019-003/46
(BORKHEDAKHURD RAIYAT)
|
1725007000NRG24140120240459476
|
16/01/2024
|
neelabai
|
1725007WL032756
|
neelabai
|
00048
|
BKID0009513
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706623606
|
|
neelabai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
24
|
PANDHANA
|
MP-25-007-052-001/203-A
(PADALYA)
|
1725007000NRG24140120240460269
|
16/01/2024
|
NIMA PANDHARI
|
1725007WL032784
|
NIMA PANDHARI
|
00048
|
BKID0009513
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706623606
|
|
NIMAPANDHARI
|
BANK OF INDIA(508505)
|
|
25
|
PANDHANA
|
MP-25-007-052-001/246
(PADALYA)
|
1725007000NRG24140120240460272
|
16/01/2024
|
SURAJ BAI SRAVAN
|
1725007WL032784
|
SURAJ BAI SRAVAN
|
00048
|
BKID0009513
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706623606
|
|
SURAJBAISRAVAN
|
BANK OF INDIA(508505)
|
|
26
|
PANDHANA
|
MP-25-007-052-001/319
(PADALYA)
|
1725007000NRG24140120240460277
|
16/01/2024
|
meena bai santosh
|
1725007WL032784
|
meena bai santosh
|
00048
|
BKID0009513
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706623606
|
|
meenabaisantosh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
27
|
PANDHANA
|
MP-25-007-052-001/400-A
(PADALYA)
|
1725007000NRG24140120240460283
|
16/01/2024
|
durga parmanand
|
1725007WL032784
|
durga parmanand
|
00048
|
BKID0009513
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706623606
|
|
durgaparmanand
|
BANK OF INDIA(508505)
|
|
28
|
PANDHANA
|
MP-25-007-052-001/400-B
(PADALYA)
|
1725007000NRG24140120240460284
|
16/01/2024
|
shivanand ambalal
|
1725007WL032784
|
shivanand ambalal
|
00048
|
BKID0009513
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706623606
|
|
shivanandambalal
|
STATE BANK OF INDIA(508548)
|
|
29
|
PANDHANA
|
MP-25-007-052-001/445
(PADALYA)
|
1725007000NRG24140120240460287
|
16/01/2024
|
LAXMINARAYAN
|
1725007WL032784
|
LAXMINARAYAN
|
00048
|
BKID0009513
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706623606
|
|
LAXMINARAYAN
|
BANK OF INDIA(508505)
|
|
30
|
PANDHANA
|
MP-25-007-052-001/487
(PADALYA)
|
1725007000NRG24140120240460290
|
16/01/2024
|
punamchand laxman
|
1725007WL032784
|
punamchand laxman
|
00048
|
BKID0009513
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706623606
|
|
punamchandlaxman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
31
|
PANDHANA
|
MP-25-007-052-001/613
(PADALYA)
|
1725007000NRG24140120240460296
|
16/01/2024
|
champa bai gajanand
|
1725007WL032784
|
champa bai gajanand
|
00048
|
BKID0009513
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706623606
|
|
champabaigajanand
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
32
|
PANDHANA
|
MP-25-007-065-001/214-A
(RUSTAMPUR)
|
1725007000NRG24160120240462996
|
16/01/2024
|
barkha
|
1725007WL032918
|
barkha
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706623606
|
|
barkha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
33
|
PANDHANA
|
MP-25-007-056-001/1042-D
(PIPLOD KHURD)
|
1725007000NRG24160120240462214
|
16/01/2024
|
manisha
|
1725007WL032883
|
manisha
|
00048
|
BKID0009522
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706623606
|
|
manisha
|
BANK OF INDIA(508505)
|
|
34
|
PANDHANA
|
MP-25-007-056-001/1042-D
(PIPLOD KHURD)
|
1725007000NRG24160120240462213
|
16/01/2024
|
sadashiv
|
1725007WL032883
|
sadashiv
|
00048
|
BKID0009522
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706623606
|
|
sadashiv
|
BANK OF INDIA(508505)
|
|
35
|
PANDHANA
|
MP-25-007-056-001/593
(PIPLOD KHURD)
|
1725007000NRG24160120240462217
|
16/01/2024
|
swrupchand poonaji
|
1725007WL032883
|
swrupchand poonaji
|
00048
|
BKID0009522
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706623606
|
|
swrupchandpoonaji
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
36
|
PANDHANA
|
MP-25-007-056-001/593-A
(PIPLOD KHURD)
|
1725007000NRG24160120240462219
|
16/01/2024
|
chetan
|
1725007WL032883
|
chetan
|
00048
|
BKID0009522
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706623606
|
|
chetan
|
BANK OF INDIA(508505)
|
|
37
|
PANDHANA
|
MP-25-007-056-001/593-A
(PIPLOD KHURD)
|
1725007000NRG24160120240462220
|
16/01/2024
|
seema
|
1725007WL032883
|
seema
|
00048
|
BKID0009522
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706623606
|
|
seema
|
BANK OF INDIA(508505)
|
|
38
|
PANDHANA
|
MP-25-007-056-001/963-B
(PIPLOD KHURD)
|
1725007000NRG24160120240462225
|
16/01/2024
|
ABHILASA
|
1725007WL032883
|
ABHILASA
|
00048
|
BKID0009522
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706623606
|
|
ABHILASA
|
BANK OF INDIA(508505)
|
|
39
|
PANDHANA
|
MP-25-007-065-001/102
(RUSTAMPUR)
|
1725007000NRG24160120240462989
|
16/01/2024
|
vishnu ramchandra
|
1725007WL032918
|
vishnu ramchandra
|
00048
|
BKID0009522
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706623606
|
|
vishnuramchandra
|
BANK OF INDIA(508505)
|
|
40
|
PANDHANA
|
MP-25-007-065-001/132
(RUSTAMPUR)
|
1725007000NRG24160120240462991
|
16/01/2024
|
suresh
|
1725007WL032918
|
suresh
|
00048
|
BKID0009522
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706623606
|
|
suresh
|
BANK OF INDIA(508505)
|
|
41
|
PANDHANA
|
MP-25-007-065-001/132
(RUSTAMPUR)
|
1725007000NRG24160120240462990
|
16/01/2024
|
vishnu kushwah
|
1725007WL032918
|
vishnu kushwah
|
00048
|
BKID0009522
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706623606
|
|
vishnukushwah
|
BANK OF INDIA(508505)
|
|
42
|
PANDHANA
|
MP-25-007-065-001/152
(RUSTAMPUR)
|
1725007000NRG24160120240462993
|
16/01/2024
|
basu bai
|
1725007WL032918
|
basu bai
|
00048
|
BKID0009522
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706623606
|
|
basubai
|
BANK OF INDIA(508505)
|
|
43
|
PANDHANA
|
MP-25-007-065-001/152
(RUSTAMPUR)
|
1725007000NRG24160120240462992
|
16/01/2024
|
DHANNALAL RAMKISHAN
|
1725007WL032918
|
DHANNALAL RAMKISHAN
|
00048
|
BKID0009522
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706623606
|
|
DHANNALALRAMKISHAN
|
IDFC BANK LIMITED(608117)
|
|
44
|
PANDHANA
|
MP-25-007-065-001/214
(RUSTAMPUR)
|
1725007000NRG24160120240462994
|
16/01/2024
|
BASANT RAMKISHAN
|
1725007WL032918
|
BASANT RAMKISHAN
|
00048
|
BKID0009522
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706623606
|
|
BASANTRAMKISHAN
|
BANK OF INDIA(508505)
|
|
45
|
PANDHANA
|
MP-25-007-065-001/219-A
(RUSTAMPUR)
|
1725007000NRG24160120240462998
|
16/01/2024
|
dulari kushwah
|
1725007WL032918
|
dulari kushwah
|
00048
|
BKID0009522
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706623606
|
|
dularikushwah
|
BANK OF INDIA(508505)
|
|
46
|
PANDHANA
|
MP-25-007-065-001/219-A
(RUSTAMPUR)
|
1725007000NRG24160120240462997
|
16/01/2024
|
khumaji
|
1725007WL032918
|
khumaji
|
00048
|
BKID0009522
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706623606
|
|
khumaji
|
BANK OF INDIA(508505)
|
|
47
|
PANDHANA
|
MP-25-007-065-001/220
(RUSTAMPUR)
|
1725007000NRG24160120240462999
|
16/01/2024
|
GAJANAD MANOHAR
|
1725007WL032918
|
GAJANAD MANOHAR
|
00048
|
BKID0009522
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706623606
|
|
GAJANADMANOHAR
|
BANK OF INDIA(508505)
|
|
48
|
PANDHANA
|
MP-25-007-065-001/220
(RUSTAMPUR)
|
1725007000NRG24160120240463000
|
16/01/2024
|
sunitabai
|
1725007WL032918
|
sunitabai
|
00048
|
BKID0009522
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706623606
|
|
sunitabai
|
BANK OF INDIA(508505)
|
|
49
|
PANDHANA
|
MP-25-007-065-001/256
(RUSTAMPUR)
|
1725007000NRG24160120240463002
|
16/01/2024
|
chandrashekhar
|
1725007WL032918
|
chandrashekhar
|
00048
|
BKID0009522
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706623606
|
|
chandrashekhar
|
BANK OF INDIA(508505)
|
|
50
|
PANDHANA
|
MP-25-007-065-001/256
(RUSTAMPUR)
|
1725007000NRG24160120240463001
|
16/01/2024
|
jagdish
|
1725007WL032918
|
jagdish
|
00048
|
BKID0009522
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706623606
|
|
jagdish
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
51
|
PANDHANA
|
MP-25-007-065-001/346
(RUSTAMPUR)
|
1725007000NRG24160120240462227
|
16/01/2024
|
lata bai
|
1725007WL032883
|
lata bai
|
00048
|
BKID0009522
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706623606
|
|
latabai
|
BANK OF INDIA(508505)
|
|
52
|
PANDHANA
|
MP-25-007-065-001/346
(RUSTAMPUR)
|
1725007000NRG24160120240462226
|
16/01/2024
|
Rameswar Gidari
|
1725007WL032883
|
Rameswar Gidari
|
00048
|
BKID0009522
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706623606
|
|
RameswarGidari
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
53
|
PANDHANA
|
MP-25-007-065-001/419-A
(RUSTAMPUR)
|
1725007000NRG24160120240463003
|
16/01/2024
|
GOLU
|
1725007WL032918
|
GOLU
|
00048
|
BKID0009522
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706623606
|
|
GOLU
|
BANK OF INDIA(508505)
|
|
54
|
PANDHANA
|
MP-25-007-065-001/425
(RUSTAMPUR)
|
1725007000NRG24160120240462228
|
16/01/2024
|
DEEPAK KISHORI
|
1725007WL032883
|
DEEPAK KISHORI
|
00048
|
BKID0009522
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706623606
|
|
DEEPAKKISHORI
|
BANK OF INDIA(508505)
|
|
55
|
PANDHANA
|
MP-25-007-065-001/425
(RUSTAMPUR)
|
1725007000NRG24160120240462229
|
16/01/2024
|
kavitabai
|
1725007WL032883
|
kavitabai
|
00048
|
BKID0009522
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706623606
|
|
kavitabai
|
BANK OF INDIA(508505)
|
|
56
|
PANDHANA
|
MP-25-007-065-001/491-A
(RUSTAMPUR)
|
1725007000NRG24160120240463004
|
16/01/2024
|
devendra
|
1725007WL032918
|
devendra
|
00048
|
BKID0009522
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706623606
|
|
devendra
|
BANK OF INDIA(508505)
|
|
57
|
PANDHANA
|
MP-25-007-065-001/491-A
(RUSTAMPUR)
|
1725007000NRG24160120240463005
|
16/01/2024
|
padmabai
|
1725007WL032918
|
padmabai
|
00048
|
BKID0009522
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706623606
|
|
padmabai
|
BANK OF INDIA(508505)
|
|
58
|
PANDHANA
|
MP-25-007-065-001/496-B
(RUSTAMPUR)
|
1725007000NRG24160120240463006
|
16/01/2024
|
sachin
|
1725007WL032918
|
sachin
|
00048
|
BKID0009522
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706623606
|
|
sachin
|
BANK OF INDIA(508505)
|
|
59
|
PANDHANA
|
MP-25-007-065-001/508
(RUSTAMPUR)
|
1725007000NRG24160120240462230
|
16/01/2024
|
jitendra gopal
|
1725007WL032883
|
jitendra gopal
|
00048
|
BKID0009522
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706623606
|
|
jitendragopal
|
BANK OF INDIA(508505)
|
|
60
|
PANDHANA
|
MP-25-007-065-001/508
(RUSTAMPUR)
|
1725007000NRG24160120240462231
|
16/01/2024
|
kalabai
|
1725007WL032883
|
kalabai
|
00048
|
BKID0009522
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706623606
|
|
kalabai
|
BANK OF INDIA(508505)
|
|
61
|
PANDHANA
|
MP-25-007-065-001/525
(RUSTAMPUR)
|
1725007000NRG24160120240462233
|
16/01/2024
|
sadhna
|
1725007WL032883
|
sadhna
|
00048
|
BKID0009522
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706623606
|
|
sadhna
|
BANK OF INDIA(508505)
|
|
62
|
PANDHANA
|
MP-25-007-065-001/525
(RUSTAMPUR)
|
1725007000NRG24160120240462232
|
16/01/2024
|
suresh
|
1725007WL032883
|
suresh
|
00048
|
BKID0009522
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706623606
|
|
suresh
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
63
|
PANDHANA
|
MP-25-007-065-001/535-B
(RUSTAMPUR)
|
1725007000NRG24160120240462234
|
16/01/2024
|
babulal
|
1725007WL032883
|
babulal
|
00048
|
BKID0009522
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706623606
|
|
babulal
|
BANK OF INDIA(508505)
|
|
64
|
PANDHANA
|
MP-25-007-065-001/540-A
(RUSTAMPUR)
|
1725007000NRG24160120240463007
|
16/01/2024
|
HARIOM
|
1725007WL032918
|
HARIOM
|
00048
|
BKID0009522
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706623606
|
|
HARIOM
|
BANK OF INDIA(508505)
|
|
65
|
PANDHANA
|
MP-25-007-065-001/542-D
(RUSTAMPUR)
|
1725007000NRG24160120240463009
|
16/01/2024
|
shivkumar
|
1725007WL032918
|
shivkumar
|
00048
|
BKID0009522
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706623606
|
|
shivkumar
|
BANK OF INDIA(508505)
|
|
66
|
PANDHANA
|
MP-25-007-065-001/547-A
(RUSTAMPUR)
|
1725007000NRG24160120240463010
|
16/01/2024
|
MOHAN
|
1725007WL032918
|
MOHAN
|
00048
|
BKID0009522
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706623606
|
|
MOHAN
|
BANK OF INDIA(508505)
|
|
67
|
PANDHANA
|
MP-25-007-065-001/547-A
(RUSTAMPUR)
|
1725007000NRG24160120240463011
|
16/01/2024
|
USHA
|
1725007WL032918
|
USHA
|
00048
|
BKID0009522
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706623606
|
|
USHA
|
BANK OF INDIA(508505)
|
|
68
|
PANDHANA
|
MP-25-007-065-001/583-A
(RUSTAMPUR)
|
1725007000NRG24160120240462235
|
16/01/2024
|
ravindra
|
1725007WL032883
|
ravindra
|
00048
|
BKID0009522
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706623606
|
|
ravindra
|
BANK OF INDIA(508505)
|
|
69
|
PANDHANA
|
MP-25-007-065-001/61
(RUSTAMPUR)
|
1725007000NRG24160120240463012
|
16/01/2024
|
RAJU RAMKISHAN
|
1725007WL032918
|
RAJU RAMKISHAN
|
00048
|
BKID0009522
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706623606
|
|
RAJURAMKISHAN
|
BANK OF INDIA(508505)
|
|
70
|
PANDHANA
|
MP-25-007-073-001/104
(SULTANPUR)
|
1725007000NRG24140120240460003
|
16/01/2024
|
PHOOLCHAND NARTAM
|
1725007WL032777
|
PHOOLCHAND NARTAM
|
00048
|
BKID0009522
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706623606
|
|
PHOOLCHANDNARTAM
|
STATE BANK OF INDIA(508548)
|
|
71
|
PANDHANA
|
MP-25-007-073-001/153
(SULTANPUR)
|
1725007000NRG24140120240460005
|
16/01/2024
|
kadvi
|
1725007WL032777
|
kadvi
|
00048
|
BKID0009522
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706623606
|
|
kadvi
|
BANK OF INDIA(508505)
|
|
72
|
PANDHANA
|
MP-25-007-073-001/153
(SULTANPUR)
|
1725007000NRG24140120240460006
|
16/01/2024
|
vijay
|
1725007WL032777
|
vijay
|
00048
|
BKID0009522
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706623606
|
|
vijay
|
BANK OF INDIA(508505)
|
|
73
|
PANDHANA
|
MP-25-007-073-001/160
(SULTANPUR)
|
1725007000NRG24140120240460007
|
16/01/2024
|
mukesh
|
1725007WL032777
|
mukesh
|
00048
|
BKID0009522
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706623606
|
|
mukesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
PANDHANA
|
MP-25-007-073-001/160
(SULTANPUR)
|
1725007000NRG24140120240460008
|
16/01/2024
|
sunita
|
1725007WL032777
|
sunita
|
00048
|
BKID0009522
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706623606
|
|
sunita
|
BANK OF INDIA(508505)
|
|
75
|
PANDHANA
|
MP-25-007-073-001/241
(SULTANPUR)
|
1725007000NRG24140120240460002
|
16/01/2024
|
shivkanya
|
1725007WL032776
|
shivkanya
|
00048
|
BKID0009522
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706623606
|
|
shivkanya
|
BANK OF INDIA(508505)
|
|
76
|
PANDHANA
|
MP-25-007-073-001/312-A
(SULTANPUR)
|
1725007000NRG24140120240460010
|
16/01/2024
|
Heeralal Shivnath
|
1725007WL032777
|
Heeralal Shivnath
|
00048
|
BKID0009522
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706623606
|
|
HeeralalShivnath
|
BANK OF BARODA(606985)
|
|
77
|
PANDHANA
|
MP-25-007-073-001/323
(SULTANPUR)
|
1725007000NRG24140120240460011
|
16/01/2024
|
jitendra
|
1725007WL032777
|
jitendra
|
00048
|
BKID0009522
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706623606
|
|
jitendra
|
BANK OF INDIA(508505)
|
|
78
|
PANDHANA
|
MP-25-007-073-001/355-A
(SULTANPUR)
|
1725007000NRG24140120240460014
|
16/01/2024
|
padama
|
1725007WL032777
|
padama
|
00048
|
BKID0009522
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706623606
|
|
padama
|
BANK OF INDIA(508505)
|
|
79
|
PANDHANA
|
MP-25-007-073-001/376-B
(SULTANPUR)
|
1725007000NRG24140120240460016
|
16/01/2024
|
NARENDRA
|
1725007WL032777
|
NARENDRA
|
00048
|
BKID0009522
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706623606
|
|
NARENDRA
|
BANK OF INDIA(508505)
|
|
80
|
PANDHANA
|
MP-25-007-073-001/428-B
(SULTANPUR)
|
1725007000NRG24140120240460019
|
16/01/2024
|
manish
|
1725007WL032777
|
manish
|
00048
|
BKID0009522
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706623606
|
|
manish
|
BANK OF INDIA(508505)
|
|
81
|
PANDHANA
|
MP-25-007-073-001/428-D
(SULTANPUR)
|
1725007000NRG24140120240460021
|
16/01/2024
|
Kalyani
|
1725007WL032777
|
Kalyani
|
00048
|
BKID0009522
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706623606
|
|
Kalyani
|
BANK OF INDIA(508505)
|
|
82
|
PANDHANA
|
MP-25-007-073-001/54
(SULTANPUR)
|
1725007000NRG24140120240460023
|
16/01/2024
|
SUMIT
|
1725007WL032777
|
SUMIT
|
00048
|
BKID0009522
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706623606
|
|
SUMIT
|
BANK OF INDIA(508505)
|
|
83
|
PANDHANA
|
MP-25-007-073-001/802
(SULTANPUR)
|
1725007000NRG24140120240460025
|
16/01/2024
|
gajendra
|
1725007WL032777
|
gajendra
|
00048
|
BKID0009522
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706623606
|
|
gajendra
|
BANK OF INDIA(508505)
|
|
84
|
PANDHANA
|
MP-25-007-073-001/809
(SULTANPUR)
|
1725007000NRG24140120240460027
|
16/01/2024
|
Uma Bai Dewre
|
1725007WL032777
|
Uma Bai Dewre
|
00048
|
BKID0009522
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706623606
|
|
UmaBaiDewre
|
BANK OF INDIA(508505)
|
|
85
|
PANDHANA
|
MP-25-007-073-001/809
(SULTANPUR)
|
1725007000NRG24140120240460028
|
16/01/2024
|
vinayak deware
|
1725007WL032777
|
vinayak deware
|
00048
|
BKID0009522
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706623606
|
|
vinayakdeware
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66963
|
66963
|
|
|
|
|
|
|
|
|
86
|
PANDHANA
|
MP-25-007-002-001/11
(ANJANGAON)
|
1725007000NRG24140120240459497
|
16/01/2024
|
Ilash Silpya
|
1725007WL032757
|
Ilash Silpya
|
00051
|
MAHB0000143
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706623606
|
|
IlashSilpya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
PANDHANA
|
MP-25-007-002-001/157
(ANJANGAON)
|
1725007000NRG24140120240459502
|
16/01/2024
|
Dharmendra Savner
|
1725007WL032757
|
Dharmendra Savner
|
00051
|
MAHB0000143
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706623606
|
|
DharmendraSavner
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
PANDHANA
|
MP-25-007-002-001/157
(ANJANGAON)
|
1725007000NRG24140120240459501
|
16/01/2024
|
KRISHNA BAI
|
1725007WL032757
|
KRISHNA BAI
|
00051
|
MAHB0000143
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706623606
|
|
KRISHNABAI
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
PANDHANA
|
MP-25-007-002-001/245
(ANJANGAON)
|
1725007000NRG24140120240459512
|
16/01/2024
|
SARIKA
|
1725007WL032757
|
SARIKA
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706623606
|
|
SARIKA
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
PANDHANA
|
MP-25-007-002-001/275
(ANJANGAON)
|
1725007000NRG24140120240459518
|
16/01/2024
|
SAWAN
|
1725007WL032757
|
SAWAN
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706623606
|
|
SAWAN
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
PANDHANA
|
MP-25-007-002-001/359
(ANJANGAON)
|
1725007000NRG24140120240459522
|
16/01/2024
|
Mukesh jamre
|
1725007WL032757
|
Mukesh jamre
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706623606
|
|
Mukeshjamre
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
92
|
PANDHANA
|
MP-25-007-002-001/359-B
(ANJANGAON)
|
1725007000NRG24140120240459524
|
16/01/2024
|
Sapna Bai
|
1725007WL032757
|
Sapna Bai
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706623606
|
|
SapnaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
93
|
PANDHANA
|
MP-25-007-002-001/54
(ANJANGAON)
|
1725007000NRG24140120240459525
|
16/01/2024
|
VARSHA BAI
|
1725007WL032757
|
VARSHA BAI
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706623606
|
|
VARSHABAI
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
PANDHANA
|
MP-25-007-046-001/193
(MANDWA)
|
1725007046NRG24130120240458152
|
16/01/2024
|
TINSIYA JAHNGIYA
|
1725007046WL032707
|
TINSIYA JAHNGIYA
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706623606
|
|
TINSIYAJAHNGIYA
|
IDFC BANK LIMITED(608117)
|
|
95
|
PANDHANA
|
MP-25-007-056-001/601-A
(PIPLOD KHURD)
|
1725007000NRG24160120240462221
|
16/01/2024
|
jitendra
|
1725007WL032883
|
jitendra
|
00051
|
MAHB0000143
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706623606
|
|
jitendra
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
96
|
PANDHANA
|
MP-25-007-019-002/257
(BORKHEDAKHURD RAIYAT)
|
1725007000NRG24110120240455204
|
16/01/2024
|
Sitaram
|
1725007WL032552
|
Sitaram
|
00051
|
MAHB0000616
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706623606
|
|
Sitaram
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
97
|
PANDHANA
|
MP-25-007-019-002/257
(BORKHEDAKHURD RAIYAT)
|
1725007000NRG24110120240455203
|
16/01/2024
|
sitaram
|
1725007WL032552
|
sitaram
|
00051
|
MAHB0000616
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706623606
|
|
sitaram
|
BANK OF MAHARASHTRA(607387)
|
|
98
|
PANDHANA
|
MP-25-007-019-002/257-A
(BORKHEDAKHURD RAIYAT)
|
1725007000NRG24110120240455205
|
16/01/2024
|
Mukesj
|
1725007WL032552
|
Mukesj
|
00051
|
MAHB0000616
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706623606
|
|
Mukesj
|
BANK OF MAHARASHTRA(607387)
|
|
99
|
PANDHANA
|
MP-25-007-019-002/257-A
(BORKHEDAKHURD RAIYAT)
|
1725007000NRG24110120240455206
|
16/01/2024
|
Subhdra
|
1725007WL032552
|
Subhdra
|
00051
|
MAHB0000616
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706623606
|
|
Subhdra
|
BANK OF INDIA(508505)
|
|
100
|
PANDHANA
|
MP-25-007-019-003/178
(BORKHEDAKHURD RAIYAT)
|
1725007000NRG24140120240459409
|
16/01/2024
|
RAMSING DAYARAM
|
1725007WL032756
|
RAMSING DAYARAM
|
00051
|
MAHB0000616
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706623606
|
|
RAMSINGDAYARAM
|
BANK OF MAHARASHTRA(607387)
|
|
101
|
PANDHANA
|
MP-25-007-019-003/185-A
(BORKHEDAKHURD RAIYAT)
|
1725007000NRG24140120240459410
|
16/01/2024
|
NARSINGH
|
1725007WL032756
|
NARSINGH
|
00051
|
MAHB0000616
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706623606
|
|
NARSINGH
|
BANK OF BARODA(606985)
|
|
102
|
PANDHANA
|
MP-25-007-019-003/185-A
(BORKHEDAKHURD RAIYAT)
|
1725007000NRG24140120240459411
|
16/01/2024
|
Saritabai
|
1725007WL032756
|
Saritabai
|
00051
|
MAHB0000616
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706623606
|
|
Saritabai
|
BANK OF MAHARASHTRA(607387)
|
|
103
|
PANDHANA
|
MP-25-007-019-003/186
(BORKHEDAKHURD RAIYAT)
|
1725007000NRG24140120240459412
|
16/01/2024
|
RUKHMANIBAI
|
1725007WL032756
|
RUKHMANIBAI
|
00051
|
MAHB0000616
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706623606
|
|
RUKHMANIBAI
|
BANK OF MAHARASHTRA(607387)
|
|
104
|
PANDHANA
|
MP-25-007-019-003/186-A
(BORKHEDAKHURD RAIYAT)
|
1725007000NRG24140120240459414
|
16/01/2024
|
neha
|
1725007WL032756
|
neha
|
00051
|
MAHB0000616
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706623606
|
|
neha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
105
|
PANDHANA
|
MP-25-007-019-003/186-A
(BORKHEDAKHURD RAIYAT)
|
1725007000NRG24140120240459413
|
16/01/2024
|
salakram
|
1725007WL032756
|
salakram
|
00051
|
MAHB0000616
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706623606
|
|
salakram
|
BANK OF MAHARASHTRA(607387)
|
|
106
|
PANDHANA
|
MP-25-007-019-003/188
(BORKHEDAKHURD RAIYAT)
|
1725007000NRG24140120240459415
|
16/01/2024
|
harnay singh
|
1725007WL032756
|
harnay singh
|
00051
|
MAHB0000616
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706623606
|
|
harnaysingh
|
BANK OF MAHARASHTRA(607387)
|
|
107
|
PANDHANA
|
MP-25-007-019-003/188-B
(BORKHEDAKHURD RAIYAT)
|
1725007000NRG24140120240459416
|
16/01/2024
|
Barasingh
|
1725007WL032756
|
Barasingh
|
00051
|
MAHB0000616
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706623606
|
|
Barasingh
|
BANK OF MAHARASHTRA(607387)
|
|
108
|
PANDHANA
|
MP-25-007-019-003/188-B
(BORKHEDAKHURD RAIYAT)
|
1725007000NRG24140120240459417
|
16/01/2024
|
jijibai
|
1725007WL032756
|
jijibai
|
00051
|
MAHB0000616
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706623606
|
|
jijibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
PANDHANA
|
MP-25-007-019-003/189
(BORKHEDAKHURD RAIYAT)
|
1725007000NRG24140120240459418
|
16/01/2024
|
Narmdabai
|
1725007WL032756
|
Narmdabai
|
00051
|
MAHB0000616
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706623606
|
|
Narmdabai
|
BANK OF MAHARASHTRA(607387)
|
|
110
|
PANDHANA
|
MP-25-007-019-003/189-A
(BORKHEDAKHURD RAIYAT)
|
1725007000NRG24140120240459419
|
16/01/2024
|
Tarabai
|
1725007WL032756
|
Tarabai
|
00051
|
MAHB0000616
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706623606
|
|
Tarabai
|
BANK OF MAHARASHTRA(607387)
|
|
111
|
PANDHANA
|
MP-25-007-019-003/193
(BORKHEDAKHURD RAIYAT)
|
1725007000NRG24140120240459422
|
16/01/2024
|
RONIKA
|
1725007WL032756
|
RONIKA
|
00051
|
MAHB0000616
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706623606
|
|
RONIKA
|
BANK OF MAHARASHTRA(607387)
|
|
112
|
PANDHANA
|
MP-25-007-019-003/194
(BORKHEDAKHURD RAIYAT)
|
1725007000NRG24140120240459424
|
16/01/2024
|
PREMLAL MANGILAL
|
1725007WL032756
|
PREMLAL MANGILAL
|
00051
|
MAHB0000616
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706623606
|
|
PREMLALMANGILAL
|
BANK OF MAHARASHTRA(607387)
|
|
113
|
PANDHANA
|
MP-25-007-019-003/194
(BORKHEDAKHURD RAIYAT)
|
1725007000NRG24140120240459425
|
16/01/2024
|
SOGANTIBAI PREM
|
1725007WL032756
|
SOGANTIBAI PREM
|
00051
|
MAHB0000616
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706623606
|
|
SOGANTIBAIPREM
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
114
|
PANDHANA
|
MP-25-007-019-003/195-B
(BORKHEDAKHURD RAIYAT)
|
1725007000NRG24140120240459426
|
16/01/2024
|
kala bai totaram
|
1725007WL032756
|
kala bai totaram
|
00051
|
MAHB0000616
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706623606
|
|
kalabaitotaram
|
BANK OF MAHARASHTRA(607387)
|
|
115
|
PANDHANA
|
MP-25-007-019-003/196
(BORKHEDAKHURD RAIYAT)
|
1725007000NRG24140120240459427
|
16/01/2024
|
gyanibai
|
1725007WL032756
|
gyanibai
|
00051
|
MAHB0000616
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706623606
|
|
gyanibai
|
BANK OF MAHARASHTRA(607387)
|
|
116
|
PANDHANA
|
MP-25-007-019-003/197
(BORKHEDAKHURD RAIYAT)
|
1725007000NRG24140120240459428
|
16/01/2024
|
PARUBAI PARASRAM
|
1725007WL032756
|
PARUBAI PARASRAM
|
00051
|
MAHB0000616
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706623606
|
|
PARUBAIPARASRAM
|
BANK OF MAHARASHTRA(607387)
|
|
117
|
PANDHANA
|
MP-25-007-019-003/197-A
(BORKHEDAKHURD RAIYAT)
|
1725007000NRG24140120240459429
|
16/01/2024
|
REVTILAL
|
1725007WL032756
|
REVTILAL
|
00051
|
MAHB0000616
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706623606
|
|
REVTILAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
118
|
PANDHANA
|
MP-25-007-019-003/198
(BORKHEDAKHURD RAIYAT)
|
1725007000NRG24140120240459430
|
16/01/2024
|
ladkibai ramu
|
1725007WL032756
|
ladkibai ramu
|
00051
|
MAHB0000616
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706623606
|
|
ladkibairamu
|
BANK OF MAHARASHTRA(607387)
|
|
119
|
PANDHANA
|
MP-25-007-019-003/198-A
(BORKHEDAKHURD RAIYAT)
|
1725007000NRG24140120240459431
|
16/01/2024
|
kariparam ramu
|
1725007WL032756
|
kariparam ramu
|
00051
|
MAHB0000616
|
663
|
663
|
Processed
|
14/03/2024
|
|
706623606
|
|
kariparamramu
|
BANK OF MAHARASHTRA(607387)
|
|
120
|
PANDHANA
|
MP-25-007-019-003/198-B
(BORKHEDAKHURD RAIYAT)
|
1725007000NRG24140120240459432
|
16/01/2024
|
Kiran MEHTAB
|
1725007WL032756
|
Kiran MEHTAB
|
00051
|
MAHB0000616
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706623606
|
|
KiranMEHTAB
|
BANK OF MAHARASHTRA(607387)
|
|
121
|
PANDHANA
|
MP-25-007-019-003/198-C
(BORKHEDAKHURD RAIYAT)
|
1725007000NRG24140120240459433
|
16/01/2024
|
lalita
|
1725007WL032756
|
lalita
|
00051
|
MAHB0000616
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706623606
|
|
lalita
|
BANK OF MAHARASHTRA(607387)
|
|
122
|
PANDHANA
|
MP-25-007-019-003/200
(BORKHEDAKHURD RAIYAT)
|
1725007000NRG24140120240459434
|
16/01/2024
|
SHANTIBAI
|
1725007WL032756
|
SHANTIBAI
|
00051
|
MAHB0000616
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706623606
|
|
SHANTIBAI
|
BANK OF MAHARASHTRA(607387)
|
|
123
|
PANDHANA
|
MP-25-007-019-003/200-A
(BORKHEDAKHURD RAIYAT)
|
1725007000NRG24140120240459436
|
16/01/2024
|
rukmani bai
|
1725007WL032756
|
rukmani bai
|
00051
|
MAHB0000616
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706623606
|
|
rukmanibai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
124
|
PANDHANA
|
MP-25-007-019-003/200-A
(BORKHEDAKHURD RAIYAT)
|
1725007000NRG24140120240459435
|
16/01/2024
|
tukaram
|
1725007WL032756
|
tukaram
|
00051
|
MAHB0000616
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706623606
|
|
tukaram
|
BANK OF MAHARASHTRA(607387)
|
|
125
|
PANDHANA
|
MP-25-007-019-003/200-B
(BORKHEDAKHURD RAIYAT)
|
1725007000NRG24140120240459437
|
16/01/2024
|
BALAKRAM TUKARAM
|
1725007WL032756
|
BALAKRAM TUKARAM
|
00051
|
MAHB0000616
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706623606
|
|
BALAKRAMTUKARAM
|
BANK OF MAHARASHTRA(607387)
|
|
126
|
PANDHANA
|
MP-25-007-019-003/200-B
(BORKHEDAKHURD RAIYAT)
|
1725007000NRG24140120240459438
|
16/01/2024
|
lakshmi bai
|
1725007WL032756
|
lakshmi bai
|
00051
|
MAHB0000616
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706623606
|
|
lakshmibai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
127
|
PANDHANA
|
MP-25-007-019-003/203-A
(BORKHEDAKHURD RAIYAT)
|
1725007000NRG24140120240459439
|
16/01/2024
|
RADHELAL
|
1725007WL032756
|
RADHELAL
|
00051
|
MAHB0000616
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706623606
|
|
RADHELAL
|
BANK OF MAHARASHTRA(607387)
|
|
128
|
PANDHANA
|
MP-25-007-019-003/204
(BORKHEDAKHURD RAIYAT)
|
1725007000NRG24140120240459440
|
16/01/2024
|
gedhalal
|
1725007WL032756
|
gedhalal
|
00051
|
MAHB0000616
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706623606
|
|
gedhalal
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
PANDHANA
|
MP-25-007-019-003/205
(BORKHEDAKHURD RAIYAT)
|
1725007000NRG24140120240459441
|
16/01/2024
|
hiralal
|
1725007WL032756
|
hiralal
|
00051
|
MAHB0000616
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706623606
|
|
hiralal
|
BANK OF MAHARASHTRA(607387)
|
|
130
|
PANDHANA
|
MP-25-007-019-003/205
(BORKHEDAKHURD RAIYAT)
|
1725007000NRG24140120240459442
|
16/01/2024
|
motilal
|
1725007WL032756
|
motilal
|
00051
|
MAHB0000616
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706623606
|
|
motilal
|
BANK OF MAHARASHTRA(607387)
|
|
131
|
PANDHANA
|
MP-25-007-019-003/207-A
(BORKHEDAKHURD RAIYAT)
|
1725007000NRG24140120240459443
|
16/01/2024
|
jamuna bai
|
1725007WL032756
|
jamuna bai
|
00051
|
MAHB0000616
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706623606
|
|
jamunabai
|
BANK OF MAHARASHTRA(607387)
|
|
132
|
PANDHANA
|
MP-25-007-019-003/214
(BORKHEDAKHURD RAIYAT)
|
1725007000NRG24140120240459445
|
16/01/2024
|
RAMBOBAI
|
1725007WL032756
|
RAMBOBAI
|
00051
|
MAHB0000616
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706623606
|
|
RAMBOBAI
|
BANK OF MAHARASHTRA(607387)
|
|
133
|
PANDHANA
|
MP-25-007-019-003/216
(BORKHEDAKHURD RAIYAT)
|
1725007000NRG24140120240459446
|
16/01/2024
|
BHAGWATIBAI KAMAL
|
1725007WL032756
|
BHAGWATIBAI KAMAL
|
00051
|
MAHB0000616
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706623606
|
|
BHAGWATIBAIKAMAL
|
BANK OF MAHARASHTRA(607387)
|
|
134
|
PANDHANA
|
MP-25-007-019-003/22
(BORKHEDAKHURD RAIYAT)
|
1725007000NRG24140120240459447
|
16/01/2024
|
CHUNNILAL BULA
|
1725007WL032756
|
CHUNNILAL BULA
|
00051
|
MAHB0000616
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706623606
|
|
CHUNNILALBULA
|
BANK OF MAHARASHTRA(607387)
|
|
135
|
PANDHANA
|
MP-25-007-019-003/233-A
(BORKHEDAKHURD RAIYAT)
|
1725007000NRG24140120240459448
|
16/01/2024
|
Karan Mishrilal
|
1725007WL032756
|
Karan Mishrilal
|
00051
|
MAHB0000616
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706623606
|
|
KaranMishrilal
|
BANK OF MAHARASHTRA(607387)
|
|
136
|
PANDHANA
|
MP-25-007-019-003/249
(BORKHEDAKHURD RAIYAT)
|
1725007000NRG24140120240459449
|
16/01/2024
|
Lalitabai
|
1725007WL032756
|
Lalitabai
|
00051
|
MAHB0000616
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706623606
|
|
Lalitabai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
137
|
PANDHANA
|
MP-25-007-019-003/26
(BORKHEDAKHURD RAIYAT)
|
1725007000NRG24140120240459451
|
16/01/2024
|
saida b
|
1725007WL032756
|
saida b
|
00051
|
MAHB0000616
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706623606
|
|
saidab
|
BANK OF MAHARASHTRA(607387)
|
|
138
|
PANDHANA
|
MP-25-007-019-003/26
(BORKHEDAKHURD RAIYAT)
|
1725007000NRG24140120240459450
|
16/01/2024
|
YASIN
|
1725007WL032756
|
YASIN
|
00051
|
MAHB0000616
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706623606
|
|
YASIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
PANDHANA
|
MP-25-007-019-003/26-A
(BORKHEDAKHURD RAIYAT)
|
1725007000NRG24140120240459453
|
16/01/2024
|
Sabana
|
1725007WL032756
|
Sabana
|
00051
|
MAHB0000616
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706623606
|
|
Sabana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
PANDHANA
|
MP-25-007-019-003/26-A
(BORKHEDAKHURD RAIYAT)
|
1725007000NRG24140120240459452
|
16/01/2024
|
SABIR
|
1725007WL032756
|
SABIR
|
00051
|
MAHB0000616
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706623606
|
|
SABIR
|
BANK OF MAHARASHTRA(607387)
|
|
141
|
PANDHANA
|
MP-25-007-019-003/26-B
(BORKHEDAKHURD RAIYAT)
|
1725007000NRG24140120240459454
|
16/01/2024
|
Sakeela
|
1725007WL032756
|
Sakeela
|
00051
|
MAHB0000616
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706623606
|
|
Sakeela
|
BANK OF MAHARASHTRA(607387)
|
|
142
|
PANDHANA
|
MP-25-007-019-003/27
(BORKHEDAKHURD RAIYAT)
|
1725007000NRG24140120240459455
|
16/01/2024
|
TARASINGH
|
1725007WL032756
|
TARASINGH
|
00051
|
MAHB0000616
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706623606
|
|
TARASINGH
|
BANK OF MAHARASHTRA(607387)
|
|
143
|
PANDHANA
|
MP-25-007-019-003/270
(BORKHEDAKHURD RAIYAT)
|
1725007000NRG24140120240459457
|
16/01/2024
|
manohar
|
1725007WL032756
|
manohar
|
00051
|
MAHB0000616
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706623606
|
|
manohar
|
BANK OF MAHARASHTRA(607387)
|
|
144
|
PANDHANA
|
MP-25-007-019-003/270
(BORKHEDAKHURD RAIYAT)
|
1725007000NRG24140120240459456
|
16/01/2024
|
urmilabai
|
1725007WL032756
|
urmilabai
|
00051
|
MAHB0000616
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706623606
|
|
urmilabai
|
BANK OF MAHARASHTRA(607387)
|
|
145
|
PANDHANA
|
MP-25-007-019-003/276-A
(BORKHEDAKHURD RAIYAT)
|
1725007000NRG24140120240459458
|
16/01/2024
|
kishore
|
1725007WL032756
|
kishore
|
00051
|
MAHB0000616
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706623606
|
|
kishore
|
BANK OF MAHARASHTRA(607387)
|
|
146
|
PANDHANA
|
MP-25-007-019-003/276-A
(BORKHEDAKHURD RAIYAT)
|
1725007000NRG24140120240459459
|
16/01/2024
|
santibai
|
1725007WL032756
|
santibai
|
00051
|
MAHB0000616
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706623606
|
|
santibai
|
BANK OF MAHARASHTRA(607387)
|
|
147
|
PANDHANA
|
MP-25-007-019-003/28
(BORKHEDAKHURD RAIYAT)
|
1725007000NRG24140120240459460
|
16/01/2024
|
Motiram salakram
|
1725007WL032756
|
Motiram salakram
|
00051
|
MAHB0000616
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706623606
|
|
Motiramsalakram
|
BANK OF MAHARASHTRA(607387)
|
|
148
|
PANDHANA
|
MP-25-007-019-003/280
(BORKHEDAKHURD RAIYAT)
|
1725007000NRG24140120240459461
|
16/01/2024
|
Aanandibai
|
1725007WL032756
|
Aanandibai
|
00051
|
MAHB0000616
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706623606
|
|
Aanandibai
|
BANK OF MAHARASHTRA(607387)
|
|
149
|
PANDHANA
|
MP-25-007-019-003/280
(BORKHEDAKHURD RAIYAT)
|
1725007000NRG24140120240459462
|
16/01/2024
|
Hajari
|
1725007WL032756
|
Hajari
|
00051
|
MAHB0000616
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706623606
|
|
Hajari
|
BANK OF MAHARASHTRA(607387)
|
|
150
|
PANDHANA
|
MP-25-007-019-003/282
(BORKHEDAKHURD RAIYAT)
|
1725007000NRG24140120240459464
|
16/01/2024
|
chandabai
|
1725007WL032756
|
chandabai
|
00051
|
MAHB0000616
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706623606
|
|
chandabai
|
BANK OF MAHARASHTRA(607387)
|
|
151
|
PANDHANA
|
MP-25-007-019-003/282
(BORKHEDAKHURD RAIYAT)
|
1725007000NRG24140120240459463
|
16/01/2024
|
lalya maniram
|
1725007WL032756
|
lalya maniram
|
00051
|
MAHB0000616
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706623606
|
|
lalyamaniram
|
BANK OF MAHARASHTRA(607387)
|
|
152
|
PANDHANA
|
MP-25-007-019-003/289-A
(BORKHEDAKHURD RAIYAT)
|
1725007000NRG24140120240459465
|
16/01/2024
|
bhiyalal
|
1725007WL032756
|
bhiyalal
|
00051
|
MAHB0000616
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706623606
|
|
bhiyalal
|
BANK OF MAHARASHTRA(607387)
|
|
153
|
PANDHANA
|
MP-25-007-019-003/289-A
(BORKHEDAKHURD RAIYAT)
|
1725007000NRG24140120240459466
|
16/01/2024
|
KALEE BAI
|
1725007WL032756
|
KALEE BAI
|
00051
|
MAHB0000616
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706623606
|
|
KALEEBAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
154
|
PANDHANA
|
MP-25-007-019-003/304
(BORKHEDAKHURD RAIYAT)
|
1725007000NRG24140120240459467
|
16/01/2024
|
CHAMPABAI
|
1725007WL032756
|
CHAMPABAI
|
00051
|
MAHB0000616
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706623606
|
|
CHAMPABAI
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
155
|
PANDHANA
|
MP-25-007-019-003/305
(BORKHEDAKHURD RAIYAT)
|
1725007000NRG24140120240459468
|
16/01/2024
|
parvatibai
|
1725007WL032756
|
parvatibai
|
00051
|
MAHB0000616
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706623606
|
|
parvatibai
|
BANK OF MAHARASHTRA(607387)
|
|
156
|
PANDHANA
|
MP-25-007-019-003/307
(BORKHEDAKHURD RAIYAT)
|
1725007000NRG24140120240459470
|
16/01/2024
|
Geetabai
|
1725007WL032756
|
Geetabai
|
00051
|
MAHB0000616
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706623606
|
|
Geetabai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
157
|
PANDHANA
|
MP-25-007-019-003/307
(BORKHEDAKHURD RAIYAT)
|
1725007000NRG24140120240459469
|
16/01/2024
|
Sardar
|
1725007WL032756
|
Sardar
|
00051
|
MAHB0000616
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706623606
|
|
Sardar
|
BANK OF MAHARASHTRA(607387)
|
|
158
|
PANDHANA
|
MP-25-007-019-003/307-A
(BORKHEDAKHURD RAIYAT)
|
1725007000NRG24140120240459471
|
16/01/2024
|
gumansingh
|
1725007WL032756
|
gumansingh
|
00051
|
MAHB0000616
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706623606
|
|
gumansingh
|
BANK OF MAHARASHTRA(607387)
|
|
159
|
PANDHANA
|
MP-25-007-019-003/317
(BORKHEDAKHURD RAIYAT)
|
1725007000NRG24140120240459473
|
16/01/2024
|
mango bai
|
1725007WL032756
|
mango bai
|
00051
|
MAHB0000616
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706623606
|
|
mangobai
|
BANK OF MAHARASHTRA(607387)
|
|
160
|
PANDHANA
|
MP-25-007-019-003/40-A
(BORKHEDAKHURD RAIYAT)
|
1725007000NRG24140120240459474
|
16/01/2024
|
Parmilabai
|
1725007WL032756
|
Parmilabai
|
00051
|
MAHB0000616
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706623606
|
|
Parmilabai
|
BANK OF MAHARASHTRA(607387)
|
|
161
|
PANDHANA
|
MP-25-007-019-003/43
(BORKHEDAKHURD RAIYAT)
|
1725007000NRG24140120240459475
|
16/01/2024
|
CHAMPALAL ONKAR
|
1725007WL032756
|
CHAMPALAL ONKAR
|
00051
|
MAHB0000616
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706623606
|
|
CHAMPALALONKAR
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
162
|
PANDHANA
|
MP-25-007-019-003/49
(BORKHEDAKHURD RAIYAT)
|
1725007000NRG24140120240459477
|
16/01/2024
|
meerabai
|
1725007WL032756
|
meerabai
|
00051
|
MAHB0000616
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706623606
|
|
meerabai
|
BANK OF MAHARASHTRA(607387)
|
|
163
|
PANDHANA
|
MP-25-007-019-003/5
(BORKHEDAKHURD RAIYAT)
|
1725007000NRG24140120240459478
|
16/01/2024
|
Bhaulal
|
1725007WL032756
|
Bhaulal
|
00051
|
MAHB0000616
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706623606
|
|
Bhaulal
|
BANK OF INDIA(508505)
|
|
164
|
PANDHANA
|
MP-25-007-019-003/5-A
(BORKHEDAKHURD RAIYAT)
|
1725007000NRG24140120240459479
|
16/01/2024
|
govind
|
1725007WL032756
|
govind
|
00051
|
MAHB0000616
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706623606
|
|
govind
|
BANK OF MAHARASHTRA(607387)
|
|
165
|
PANDHANA
|
MP-25-007-019-003/56
(BORKHEDAKHURD RAIYAT)
|
1725007000NRG24140120240459481
|
16/01/2024
|
Rekhabai
|
1725007WL032756
|
Rekhabai
|
00051
|
MAHB0000616
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706623606
|
|
Rekhabai
|
BANK OF MAHARASHTRA(607387)
|
|
166
|
PANDHANA
|
MP-25-007-019-003/6-A
(BORKHEDAKHURD RAIYAT)
|
1725007000NRG24140120240459482
|
16/01/2024
|
DEVKARAN VISRAM
|
1725007WL032756
|
DEVKARAN VISRAM
|
00051
|
MAHB0000616
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706623606
|
|
DEVKARANVISRAM
|
BANK OF MAHARASHTRA(607387)
|
|
167
|
PANDHANA
|
MP-25-007-019-003/6-A
(BORKHEDAKHURD RAIYAT)
|
1725007000NRG24140120240459483
|
16/01/2024
|
parvatee bai
|
1725007WL032756
|
parvatee bai
|
00051
|
MAHB0000616
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706623606
|
|
parvateebai
|
BANK OF MAHARASHTRA(607387)
|
|
168
|
PANDHANA
|
MP-25-007-019-003/60
(BORKHEDAKHURD RAIYAT)
|
1725007000NRG24140120240459484
|
16/01/2024
|
urmilabai
|
1725007WL032756
|
urmilabai
|
00051
|
MAHB0000616
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706623606
|
|
urmilabai
|
BANK OF MAHARASHTRA(607387)
|
|
169
|
PANDHANA
|
MP-25-007-019-003/72
(BORKHEDAKHURD RAIYAT)
|
1725007000NRG24140120240459485
|
16/01/2024
|
Godavaribai
|
1725007WL032756
|
Godavaribai
|
00051
|
MAHB0000616
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706623606
|
|
Godavaribai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
PANDHANA
|
MP-25-007-019-003/72-A
(BORKHEDAKHURD RAIYAT)
|
1725007000NRG24140120240459486
|
16/01/2024
|
Hukum
|
1725007WL032756
|
Hukum
|
00051
|
MAHB0000616
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706623606
|
|
Hukum
|
BANK OF MAHARASHTRA(607387)
|
|
171
|
PANDHANA
|
MP-25-007-019-003/72-A
(BORKHEDAKHURD RAIYAT)
|
1725007000NRG24140120240459487
|
16/01/2024
|
jamna
|
1725007WL032756
|
jamna
|
00051
|
MAHB0000616
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706623606
|
|
jamna
|
BANK OF MAHARASHTRA(607387)
|
|
172
|
PANDHANA
|
MP-25-007-019-003/73-A
(BORKHEDAKHURD RAIYAT)
|
1725007000NRG24140120240459488
|
16/01/2024
|
somibai Manaklal
|
1725007WL032756
|
somibai Manaklal
|
00051
|
MAHB0000616
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706623606
|
|
somibaiManaklal
|
BANK OF MAHARASHTRA(607387)
|
|
173
|
PANDHANA
|
MP-25-007-019-003/81
(BORKHEDAKHURD RAIYAT)
|
1725007000NRG24140120240459489
|
16/01/2024
|
RUPSING DAYARAM
|
1725007WL032756
|
RUPSING DAYARAM
|
00051
|
MAHB0000616
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706623606
|
|
RUPSINGDAYARAM
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
174
|
PANDHANA
|
MP-25-007-019-003/89
(BORKHEDAKHURD RAIYAT)
|
1725007000NRG24140120240459491
|
16/01/2024
|
kuvarsingh
|
1725007WL032756
|
kuvarsingh
|
00051
|
MAHB0000616
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706623606
|
|
kuvarsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
175
|
PANDHANA
|
MP-25-007-019-003/89
(BORKHEDAKHURD RAIYAT)
|
1725007000NRG24140120240459490
|
16/01/2024
|
Savtribai
|
1725007WL032756
|
Savtribai
|
00051
|
MAHB0000616
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706623606
|
|
Savtribai
|
BANK OF MAHARASHTRA(607387)
|
|
176
|
PANDHANA
|
MP-25-007-019-003/89
(BORKHEDAKHURD RAIYAT)
|
1725007000NRG24140120240459492
|
16/01/2024
|
sheru
|
1725007WL032756
|
sheru
|
00051
|
MAHB0000616
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706623606
|
|
sheru
|
BANK OF MAHARASHTRA(607387)
|
|
177
|
PANDHANA
|
MP-25-007-019-003/89-A
(BORKHEDAKHURD RAIYAT)
|
1725007000NRG24140120240459493
|
16/01/2024
|
Rana Raysingh
|
1725007WL032756
|
Rana Raysingh
|
00051
|
MAHB0000616
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706623606
|
|
RanaRaysingh
|
BANK OF MAHARASHTRA(607387)
|
|
178
|
PANDHANA
|
MP-25-007-019-003/89-A
(BORKHEDAKHURD RAIYAT)
|
1725007000NRG24140120240459494
|
16/01/2024
|
Surlibai Rana
|
1725007WL032756
|
Surlibai Rana
|
00051
|
MAHB0000616
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706623606
|
|
SurlibaiRana
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
179
|
PANDHANA
|
MP-25-007-019-003/89-C
(BORKHEDAKHURD RAIYAT)
|
1725007000NRG24140120240459496
|
16/01/2024
|
Bhuribai Gopal
|
1725007WL032756
|
Bhuribai Gopal
|
00051
|
MAHB0000616
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706623606
|
|
BhuribaiGopal
|
BANK OF MAHARASHTRA(607387)
|
|
180
|
PANDHANA
|
MP-25-007-019-003/89-C
(BORKHEDAKHURD RAIYAT)
|
1725007000NRG24140120240459495
|
16/01/2024
|
Gopal Raysingh
|
1725007WL032756
|
Gopal Raysingh
|
00051
|
MAHB0000616
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706623606
|
|
GopalRaysingh
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111605
|
111605
|
|
|
|
|
|
|
|
|
181
|
PANDHANA
|
MP-25-007-073-001/270
(SULTANPUR)
|
1725007000NRG24140120240460009
|
16/01/2024
|
raghuvir
|
1725007WL032777
|
raghuvir
|
00152
|
HDFC0000887
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706623606
|
|
raghuvir
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
182
|
PANDHANA
|
MP-25-007-065-001/214-A
(RUSTAMPUR)
|
1725007000NRG24160120240462995
|
16/01/2024
|
VIJAY
|
1725007WL032918
|
VIJAY
|
00152
|
HDFC0000912
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706623606
|
|
VIJAY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
183
|
PANDHANA
|
MP-25-007-002-001/262-A
(ANJANGAON)
|
1725007000NRG24140120240459515
|
16/01/2024
|
Jitendra
|
1725007WL032757
|
Jitendra
|
00415
|
SBIN0013650
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706623606
|
|
Jitendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
PANDHANA
|
MP-25-007-002-001/359-B
(ANJANGAON)
|
1725007000NRG24140120240459523
|
16/01/2024
|
Sunil savner
|
1725007WL032757
|
Sunil savner
|
00415
|
SBIN0013650
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706623606
|
|
Sunilsavner
|
STATE BANK OF INDIA(508548)
|
|
185
|
PANDHANA
|
MP-25-007-065-001/542-B
(RUSTAMPUR)
|
1725007000NRG24160120240463008
|
16/01/2024
|
rajkumar
|
1725007WL032918
|
rajkumar
|
00415
|
SBIN0013650
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706623606
|
|
rajkumar
|
BANK OF INDIA(508505)
|
|
186
|
PANDHANA
|
MP-25-007-073-001/802
(SULTANPUR)
|
1725007000NRG24140120240460026
|
16/01/2024
|
MAYA
|
1725007WL032777
|
MAYA
|
00415
|
SBIN0013650
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706623606
|
|
MAYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
187
|
PANDHANA
|
MP-25-007-021-001/426
(CHHANERA)
|
1725007000NRG24150120240461619
|
16/01/2024
|
gajendra
|
1725007WL032851
|
gajendra
|
00415
|
SBIN0017119
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706623606
|
|
gajendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
PANDHANA
|
MP-25-007-021-001/426
(CHHANERA)
|
1725007000NRG24150120240461618
|
16/01/2024
|
gajendra
|
1725007WL032851
|
gajendra
|
00415
|
SBIN0017119
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706623606
|
|
gajendra
|
STATE BANK OF INDIA(508548)
|
|
189
|
PANDHANA
|
MP-25-007-073-001/104
(SULTANPUR)
|
1725007000NRG24140120240460004
|
16/01/2024
|
Rama
|
1725007WL032777
|
Rama
|
00415
|
SBIN0017119
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706623606
|
|
Rama
|
BANK OF INDIA(508505)
|
|
190
|
PANDHANA
|
MP-25-007-073-001/35-B
(SULTANPUR)
|
1725007000NRG24140120240460013
|
16/01/2024
|
rekha bai
|
1725007WL032777
|
rekha bai
|
00415
|
SBIN0017119
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706623606
|
|
rekhabai
|
BANK OF INDIA(508505)
|
|
191
|
PANDHANA
|
MP-25-007-073-001/35-B
(SULTANPUR)
|
1725007000NRG24140120240460012
|
16/01/2024
|
sunil
|
1725007WL032777
|
sunil
|
00415
|
SBIN0017119
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706623606
|
|
sunil
|
STATE BANK OF INDIA(508548)
|
|
192
|
PANDHANA
|
MP-25-007-073-001/376-A
(SULTANPUR)
|
1725007000NRG24140120240460015
|
16/01/2024
|
ROHIT
|
1725007WL032777
|
ROHIT
|
00415
|
SBIN0017119
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706623606
|
|
ROHIT
|
BANK OF INDIA(508505)
|
|
193
|
PANDHANA
|
MP-25-007-073-001/446-B
(SULTANPUR)
|
1725007000NRG24140120240460022
|
16/01/2024
|
rahul
|
1725007WL032777
|
rahul
|
00415
|
SBIN0017119
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706623606
|
|
rahul
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
194
|
PANDHANA
|
MP-25-007-056-001/593
(PIPLOD KHURD)
|
1725007000NRG24160120240462218
|
16/01/2024
|
uma
|
1725007WL032883
|
uma
|
00462
|
UCBA0002064
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706623606
|
|
uma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
195
|
PANDHANA
|
MP-25-007-002-001/58
(ANJANGAON)
|
1725007000NRG24140120240459526
|
16/01/2024
|
Ritesh
|
1725007WL032757
|
Ritesh
|
00553
|
INDB0000011
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706623606
|
|
Ritesh
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
196
|
PANDHANA
|
MP-25-007-019-003/191-C
(BORKHEDAKHURD RAIYAT)
|
1725007000NRG24140120240459421
|
16/01/2024
|
chanchal
|
1725007WL032756
|
chanchal
|
00666
|
IDFB0041302
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706623606
|
|
chanchal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
197
|
PANDHANA
|
MP-25-007-056-001/963-B
(PIPLOD KHURD)
|
1725007000NRG24160120240462224
|
16/01/2024
|
rameswar
|
1725007WL032883
|
rameswar
|
00666
|
IDFB0041303
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706623606
|
|
rameswar
|
IDFC BANK LIMITED(608117)
|
|
198
|
PANDHANA
|
MP-25-007-065-001/658
(RUSTAMPUR)
|
1725007000NRG24160120240463013
|
16/01/2024
|
dharmendra
|
1725007WL032918
|
dharmendra
|
00666
|
IDFB0041303
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706623606
|
|
dharmendra
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
199
|
PANDHANA
|
MP-25-007-019-003/213
(BORKHEDAKHURD RAIYAT)
|
1725007000NRG24140120240459444
|
16/01/2024
|
magli bai
|
1725007WL032756
|
magli bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706623606
|
|
maglibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
200
|
PANDHANA
|
MP-25-007-002-001/164
(ANJANGAON)
|
1725007000NRG24140120240459503
|
16/01/2024
|
LAXMI BAI
|
1725007WL032757
|
LAXMI BAI
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706623606
|
|
LAXMIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
201
|
PANDHANA
|
MP-25-007-002-001/262-A
(ANJANGAON)
|
1725007000NRG24140120240459516
|
16/01/2024
|
sima Bai
|
1725007WL032757
|
sima Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706623606
|
|
simaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
PANDHANA
|
MP-25-007-019-003/315
(BORKHEDAKHURD RAIYAT)
|
1725007000NRG24140120240459472
|
16/01/2024
|
MIRKAY BAI
|
1725007WL032756
|
MIRKAY BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706623606
|
|
MIRKAYBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
PANDHANA
|
MP-25-007-052-001/908
(PADALYA)
|
1725007000NRG24140120240460299
|
16/01/2024
|
Sushila bai
|
1725007WL032784
|
Sushila bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706623606
|
|
Sushilabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
PANDHANA
|
MP-25-007-073-001/427-A
(SULTANPUR)
|
1725007000NRG24140120240460018
|
16/01/2024
|
Saku Bai
|
1725007WL032777
|
Saku Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706623606
|
|
SakuBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
205
|
PANDHANA
|
MP-25-007-002-001/157
(ANJANGAON)
|
1725007000NRG24140120240459500
|
16/01/2024
|
MITHI BAI LAKHAN
|
1725007WL032757
|
MITHI BAI LAKHAN
|
00697
|
BKID0MG0261
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706623606
|
|
MITHIBAILAKHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
206
|
PANDHANA
|
MP-25-007-002-001/188
(ANJANGAON)
|
1725007000NRG24140120240459505
|
16/01/2024
|
JANKIBAI BRAJLAL
|
1725007WL032757
|
JANKIBAI BRAJLAL
|
00697
|
BKID0MG0261
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706623606
|
|
JANKIBAIBRAJLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
PANDHANA
|
MP-25-007-002-001/22
(ANJANGAON)
|
1725007000NRG24140120240459509
|
16/01/2024
|
Ramesh Sobharam
|
1725007WL032757
|
Ramesh Sobharam
|
00697
|
BKID0MG0261
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706623606
|
|
RameshSobharam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
208
|
PANDHANA
|
MP-25-007-002-001/220
(ANJANGAON)
|
1725007000NRG24140120240459511
|
16/01/2024
|
CHINTA BAI
|
1725007WL032757
|
CHINTA BAI
|
00697
|
BKID0MG0261
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706623606
|
|
CHINTABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
209
|
PANDHANA
|
MP-25-007-002-001/220
(ANJANGAON)
|
1725007000NRG24140120240459510
|
16/01/2024
|
MISHRILAL HIRALAL
|
1725007WL032757
|
MISHRILAL HIRALAL
|
00697
|
BKID0MG0261
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706623606
|
|
MISHRILALHIRALAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
PANDHANA
|
MP-25-007-002-001/283-A
(ANJANGAON)
|
1725007000NRG24140120240459519
|
16/01/2024
|
Devkaran
|
1725007WL032757
|
Devkaran
|
00697
|
BKID0MG0261
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706623606
|
|
Devkaran
|
BANK OF MAHARASHTRA(607387)
|
|
211
|
PANDHANA
|
MP-25-007-002-001/83
(ANJANGAON)
|
1725007000NRG24140120240459527
|
16/01/2024
|
DHARMENDRA
|
1725007WL032757
|
DHARMENDRA
|
00697
|
BKID0MG0261
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706623606
|
|
DHARMENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
PANDHANA
|
MP-25-007-002-001/98
(ANJANGAON)
|
1725007000NRG24140120240459529
|
16/01/2024
|
MAMTABAI TUKARA
|
1725007WL032757
|
MAMTABAI TUKARA
|
00697
|
BKID0MG0261
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706623606
|
|
MAMTABAITUKARA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
213
|
PANDHANA
|
MP-25-007-002-001/98
(ANJANGAON)
|
1725007000NRG24140120240459528
|
16/01/2024
|
TUKARAM BHAIRAM
|
1725007WL032757
|
TUKARAM BHAIRAM
|
00697
|
BKID0MG0261
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706623606
|
|
TUKARAMBHAIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11492
|
11492
|
|
|
|
|
|
|
|
|
214
|
PANDHANA
|
MP-25-007-046-001/113-A
(MANDWA)
|
1725007046NRG24130120240458143
|
16/01/2024
|
DILIP BAJARIYA
|
1725007046WL032707
|
DILIP BAJARIYA
|
00697
|
BKID0MG0271
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706623606
|
|
DILIPBAJARIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
215
|
PANDHANA
|
MP-25-007-046-001/113-A
(MANDWA)
|
1725007046NRG24130120240458144
|
16/01/2024
|
LAKSHAMIBAI DILIP
|
1725007046WL032707
|
LAKSHAMIBAI DILIP
|
00697
|
BKID0MG0271
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706623606
|
|
LAKSHAMIBAIDILIP
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
216
|
PANDHANA
|
MP-25-007-046-001/132
(MANDWA)
|
1725007046NRG24130120240458145
|
16/01/2024
|
VANGARSING VIRLA
|
1725007046WL032707
|
VANGARSING VIRLA
|
00697
|
BKID0MG0271
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706623606
|
|
VANGARSINGVIRLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
217
|
PANDHANA
|
MP-25-007-046-001/135
(MANDWA)
|
1725007046NRG24130120240458146
|
16/01/2024
|
RUPSINGH BAJARIYA
|
1725007046WL032707
|
RUPSINGH BAJARIYA
|
00697
|
BKID0MG0271
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706623606
|
|
RUPSINGHBAJARIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
218
|
PANDHANA
|
MP-25-007-046-001/142-B
(MANDWA)
|
1725007046NRG24130120240458147
|
16/01/2024
|
BHIMSINGH VAHRSINGH
|
1725007046WL032707
|
BHIMSINGH VAHRSINGH
|
00697
|
BKID0MG0271
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706623606
|
|
BHIMSINGHVAHRSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
219
|
PANDHANA
|
MP-25-007-046-001/142-B
(MANDWA)
|
1725007046NRG24130120240458148
|
16/01/2024
|
Ishabai
|
1725007046WL032707
|
Ishabai
|
00697
|
BKID0MG0271
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706623606
|
|
Ishabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
220
|
PANDHANA
|
MP-25-007-046-001/181
(MANDWA)
|
1725007046NRG24130120240458149
|
16/01/2024
|
Lakshaman Ganpat
|
1725007046WL032707
|
Lakshaman Ganpat
|
00697
|
BKID0MG0271
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706623606
|
|
LakshamanGanpat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
221
|
PANDHANA
|
MP-25-007-046-001/192
(MANDWA)
|
1725007046NRG24130120240458151
|
16/01/2024
|
GAMARSINGH LALSINGH
|
1725007046WL032707
|
GAMARSINGH LALSINGH
|
00697
|
BKID0MG0271
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706623606
|
|
GAMARSINGHLALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
222
|
PANDHANA
|
MP-25-007-046-001/192
(MANDWA)
|
1725007046NRG24130120240458150
|
16/01/2024
|
RIYALIBAI GAMRSINGH
|
1725007046WL032707
|
RIYALIBAI GAMRSINGH
|
00697
|
BKID0MG0271
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706623606
|
|
RIYALIBAIGAMRSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
223
|
PANDHANA
|
MP-25-007-046-001/193
(MANDWA)
|
1725007046NRG24130120240458153
|
16/01/2024
|
USHABAI TINSIYA
|
1725007046WL032707
|
USHABAI TINSIYA
|
00697
|
BKID0MG0271
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706623606
|
|
USHABAITINSIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
224
|
PANDHANA
|
MP-25-007-046-001/193-A
(MANDWA)
|
1725007046NRG24130120240458155
|
16/01/2024
|
BINDLIBAI RAMESH
|
1725007046WL032707
|
BINDLIBAI RAMESH
|
00697
|
BKID0MG0271
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706623606
|
|
BINDLIBAIRAMESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
225
|
PANDHANA
|
MP-25-007-046-001/193-A
(MANDWA)
|
1725007046NRG24130120240458154
|
16/01/2024
|
RAMESH JAHNGA
|
1725007046WL032707
|
RAMESH JAHNGA
|
00697
|
BKID0MG0271
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706623606
|
|
RAMESHJAHNGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
226
|
PANDHANA
|
MP-25-007-046-001/27-A
(MANDWA)
|
1725007046NRG24130120240458156
|
16/01/2024
|
REMSINGH KILANG
|
1725007046WL032707
|
REMSINGH KILANG
|
00697
|
BKID0MG0271
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706623606
|
|
REMSINGHKILANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
PANDHANA
|
MP-25-007-046-001/58
(MANDWA)
|
1725007046NRG24130120240458157
|
16/01/2024
|
BALIRAM GANPAT
|
1725007046WL032707
|
BALIRAM GANPAT
|
00697
|
BKID0MG0271
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706623606
|
|
BALIRAMGANPAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
228
|
PANDHANA
|
MP-25-007-046-001/59-A
(MANDWA)
|
1725007046NRG24130120240458158
|
16/01/2024
|
SANJAY BHAGWAN
|
1725007046WL032707
|
SANJAY BHAGWAN
|
00697
|
BKID0MG0271
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706623606
|
|
SANJAYBHAGWAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
229
|
PANDHANA
|
MP-25-007-046-001/86-A
(MANDWA)
|
1725007046NRG24130120240458159
|
16/01/2024
|
VANCHHU VANGARSINGH
|
1725007046WL032707
|
VANCHHU VANGARSINGH
|
00697
|
BKID0MG0271
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706623606
|
|
VANCHHUVANGARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
230
|
PANDHANA
|
MP-25-007-046-001/99
(MANDWA)
|
1725007046NRG24130120240458160
|
16/01/2024
|
SOHAN BHAGWAN
|
1725007046WL032707
|
SOHAN BHAGWAN
|
00697
|
BKID0MG0271
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706623606
|
|
SOHANBHAGWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
PANDHANA
|
MP-25-007-046-003/111
(MANDWA)
|
1725007046NRG24130120240458162
|
16/01/2024
|
Fadiyabai
|
1725007046WL032707
|
Fadiyabai
|
00697
|
BKID0MG0271
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706623606
|
|
Fadiyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
232
|
PANDHANA
|
MP-25-007-046-003/111
(MANDWA)
|
1725007046NRG24130120240458161
|
16/01/2024
|
LAKHAN RADHESHYAM
|
1725007046WL032707
|
LAKHAN RADHESHYAM
|
00697
|
BKID0MG0271
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706623606
|
|
LAKHANRADHESHYAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
233
|
PANDHANA
|
MP-25-007-046-003/112-A
(MANDWA)
|
1725007046NRG24130120240458163
|
16/01/2024
|
RAMDEV DASHRATH
|
1725007046WL032707
|
RAMDEV DASHRATH
|
00697
|
BKID0MG0271
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706623606
|
|
RAMDEVDASHRATH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
234
|
PANDHANA
|
MP-25-007-046-003/112-A
(MANDWA)
|
1725007046NRG24130120240458164
|
16/01/2024
|
SIMABAI RAMDEV
|
1725007046WL032707
|
SIMABAI RAMDEV
|
00697
|
BKID0MG0271
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706623606
|
|
SIMABAIRAMDEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
PANDHANA
|
MP-25-007-046-003/163
(MANDWA)
|
1725007046NRG24130120240458166
|
16/01/2024
|
LAKSHAMIBAI RAVIDAS
|
1725007046WL032707
|
LAKSHAMIBAI RAVIDAS
|
00697
|
BKID0MG0271
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706623606
|
|
LAKSHAMIBAIRAVIDAS
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
236
|
PANDHANA
|
MP-25-007-046-003/163
(MANDWA)
|
1725007046NRG24130120240458165
|
16/01/2024
|
RAVIDASH KANHIYA
|
1725007046WL032707
|
RAVIDASH KANHIYA
|
00697
|
BKID0MG0271
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706623606
|
|
RAVIDASHKANHIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
237
|
PANDHANA
|
MP-25-007-046-003/180
(MANDWA)
|
1725007046NRG24130120240458167
|
16/01/2024
|
PANNALAL KRASHNAA
|
1725007046WL032707
|
PANNALAL KRASHNAA
|
00697
|
BKID0MG0271
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706623606
|
|
PANNALALKRASHNAA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
238
|
PANDHANA
|
MP-25-007-046-003/190
(MANDWA)
|
1725007046NRG24130120240458168
|
16/01/2024
|
PYARSING SHANTIRAM
|
1725007046WL032707
|
PYARSING SHANTIRAM
|
00697
|
BKID0MG0271
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706623606
|
|
PYARSINGSHANTIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
239
|
PANDHANA
|
MP-25-007-046-003/209-A
(MANDWA)
|
1725007046NRG24130120240458169
|
16/01/2024
|
SANGITABAI
|
1725007046WL032707
|
SANGITABAI
|
00697
|
BKID0MG0271
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706623606
|
|
SANGITABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
240
|
PANDHANA
|
MP-25-007-046-003/36
(MANDWA)
|
1725007046NRG24130120240458171
|
16/01/2024
|
kusumbai ramkishan
|
1725007046WL032707
|
kusumbai ramkishan
|
00697
|
BKID0MG0271
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706623606
|
|
kusumbairamkishan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
241
|
PANDHANA
|
MP-25-007-046-003/36
(MANDWA)
|
1725007046NRG24130120240458170
|
16/01/2024
|
RRAMKISAN HARDASH
|
1725007046WL032707
|
RRAMKISAN HARDASH
|
00697
|
BKID0MG0271
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706623606
|
|
RRAMKISANHARDASH
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37128
|
37128
|
|
|
|
|
|
|
|
|
242
|
PANDHANA
|
MP-25-007-052-001/142
(PADALYA)
|
1725007000NRG24140120240460265
|
16/01/2024
|
Ujjval
|
1725007WL032784
|
Ujjval
|
00697
|
BKID0MG0272
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706623606
|
|
Ujjval
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
243
|
PANDHANA
|
MP-25-007-052-001/523
(PADALYA)
|
1725007000NRG24140120240460291
|
16/01/2024
|
ACHHAY KEILASH
|
1725007WL032784
|
ACHHAY KEILASH
|
00697
|
BKID0MG0272
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706623606
|
|
ACHHAYKEILASH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
244
|
PANDHANA
|
MP-25-007-052-001/103
(PADALYA)
|
1725007000NRG24140120240460263
|
16/01/2024
|
KALU MAGILAL
|
1725007WL032784
|
KALU MAGILAL
|
00697
|
BKID0MG0280
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706623606
|
|
KALUMAGILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
245
|
PANDHANA
|
MP-25-007-052-001/166
(PADALYA)
|
1725007000NRG24140120240460268
|
16/01/2024
|
kalu rabba
|
1725007WL032784
|
kalu rabba
|
00697
|
BKID0MG0280
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706623606
|
|
kalurabba
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
246
|
PANDHANA
|
MP-25-007-052-001/21
(PADALYA)
|
1725007000NRG24140120240460270
|
16/01/2024
|
Arun Dangode
|
1725007WL032784
|
Arun Dangode
|
00697
|
BKID0MG0280
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706623606
|
|
ArunDangode
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
PANDHANA
|
MP-25-007-052-001/238-A
(PADALYA)
|
1725007000NRG24140120240460271
|
16/01/2024
|
sunil vijay
|
1725007WL032784
|
sunil vijay
|
00697
|
BKID0MG0280
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706623606
|
|
sunilvijay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
PANDHANA
|
MP-25-007-052-001/309-A
(PADALYA)
|
1725007000NRG24140120240460276
|
16/01/2024
|
Umesh
|
1725007WL032784
|
Umesh
|
00697
|
BKID0MG0280
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706623606
|
|
Umesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
PANDHANA
|
MP-25-007-052-001/319
(PADALYA)
|
1725007000NRG24140120240460278
|
16/01/2024
|
Aakash
|
1725007WL032784
|
Aakash
|
00697
|
BKID0MG0280
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706623606
|
|
Aakash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
250
|
PANDHANA
|
MP-25-007-052-001/325-A
(PADALYA)
|
1725007000NRG24140120240460280
|
16/01/2024
|
BERSINGH RABBA
|
1725007WL032784
|
BERSINGH RABBA
|
00697
|
BKID0MG0280
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706623606
|
|
BERSINGHRABBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
PANDHANA
|
MP-25-007-052-001/425
(PADALYA)
|
1725007000NRG24140120240460285
|
16/01/2024
|
HARIOM MOHAN
|
1725007WL032784
|
HARIOM MOHAN
|
00697
|
BKID0MG0280
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706623606
|
|
HARIOMMOHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
252
|
PANDHANA
|
MP-25-007-052-001/463
(PADALYA)
|
1725007000NRG24140120240460289
|
16/01/2024
|
bhagvan mangial
|
1725007WL032784
|
bhagvan mangial
|
00697
|
BKID0MG0280
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706623606
|
|
bhagvanmangial
|
BANK OF INDIA(508505)
|
|
253
|
PANDHANA
|
MP-25-007-052-001/463
(PADALYA)
|
1725007000NRG24140120240460288
|
16/01/2024
|
ganpat mangilal
|
1725007WL032784
|
ganpat mangilal
|
00697
|
BKID0MG0280
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706623606
|
|
ganpatmangilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
PANDHANA
|
MP-25-007-052-001/526
(PADALYA)
|
1725007000NRG24140120240460292
|
16/01/2024
|
gajannd chajju
|
1725007WL032784
|
gajannd chajju
|
00697
|
BKID0MG0280
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706623606
|
|
gajanndchajju
|
AXIS BANK(607153)
|
|
255
|
PANDHANA
|
MP-25-007-052-001/551
(PADALYA)
|
1725007000NRG24140120240460293
|
16/01/2024
|
shivam gajannd
|
1725007WL032784
|
shivam gajannd
|
00697
|
BKID0MG0280
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706623606
|
|
shivamgajannd
|
IDFC BANK LIMITED(608117)
|
|
256
|
PANDHANA
|
MP-25-007-052-001/596
(PADALYA)
|
1725007000NRG24140120240460294
|
16/01/2024
|
mahesh baliram
|
1725007WL032784
|
mahesh baliram
|
00697
|
BKID0MG0280
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706623606
|
|
maheshbaliram
|
BANK OF INDIA(508505)
|
|
257
|
PANDHANA
|
MP-25-007-052-001/73
(PADALYA)
|
1725007000NRG24140120240460298
|
16/01/2024
|
ramesh ramprasad
|
1725007WL032784
|
ramesh ramprasad
|
00697
|
BKID0MG0280
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706623606
|
|
rameshramprasad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
258
|
PANDHANA
|
MP-25-007-002-001/119
(ANJANGAON)
|
1725007000NRG24140120240459498
|
16/01/2024
|
SHRIPAL RAMLAL
|
1725007WL032757
|
SHRIPAL RAMLAL
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706623606
|
|
SHRIPALRAMLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
259
|
PANDHANA
|
MP-25-007-002-001/165
(ANJANGAON)
|
1725007000NRG24140120240459504
|
16/01/2024
|
sajan bai
|
1725007WL032757
|
sajan bai
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706623606
|
|
sajanbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
260
|
PANDHANA
|
MP-25-007-002-001/198
(ANJANGAON)
|
1725007000NRG24140120240459506
|
16/01/2024
|
SOHAN
|
1725007WL032757
|
SOHAN
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706623606
|
|
SOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
PANDHANA
|
MP-25-007-002-001/204
(ANJANGAON)
|
1725007000NRG24140120240459507
|
16/01/2024
|
Krishna
|
1725007WL032757
|
Krishna
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706623606
|
|
Krishna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
262
|
PANDHANA
|
MP-25-007-002-001/213
(ANJANGAON)
|
1725007000NRG24140120240459508
|
16/01/2024
|
deepak
|
1725007WL032757
|
deepak
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706623606
|
|
deepak
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
263
|
PANDHANA
|
MP-25-007-002-001/245
(ANJANGAON)
|
1725007000NRG24140120240459513
|
16/01/2024
|
Gopal prakash
|
1725007WL032757
|
Gopal prakash
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706623606
|
|
Gopalprakash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
264
|
PANDHANA
|
MP-25-007-002-001/253
(ANJANGAON)
|
1725007000NRG24140120240459514
|
16/01/2024
|
SYAMAI BAI BALIRAM
|
1725007WL032757
|
SYAMAI BAI BALIRAM
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706623606
|
|
SYAMAIBAIBALIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
265
|
PANDHANA
|
MP-25-007-002-001/263
(ANJANGAON)
|
1725007000NRG24140120240459517
|
16/01/2024
|
KARAN
|
1725007WL032757
|
KARAN
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706623606
|
|
KARAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
266
|
PANDHANA
|
MP-25-007-002-001/302
(ANJANGAON)
|
1725007000NRG24140120240459520
|
16/01/2024
|
SULAI BAI
|
1725007WL032757
|
SULAI BAI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706623606
|
|
SULAIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
PANDHANA
|
MP-25-007-002-001/302
(ANJANGAON)
|
1725007000NRG24140120240459521
|
16/01/2024
|
Vishnu
|
1725007WL032757
|
Vishnu
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706623606
|
|
Vishnu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
268
|
PANDHANA
|
MP-25-007-052-001/103
(PADALYA)
|
1725007000NRG24140120240460264
|
16/01/2024
|
sunita aslkar
|
1725007WL032784
|
sunita aslkar
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706623606
|
|
sunitaaslkar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
PANDHANA
|
MP-25-007-052-001/149
(PADALYA)
|
1725007000NRG24140120240460266
|
16/01/2024
|
narmada bai shivlal
|
1725007WL032784
|
narmada bai shivlal
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706623606
|
|
narmadabaishivlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
PANDHANA
|
MP-25-007-052-001/149
(PADALYA)
|
1725007000NRG24140120240460267
|
16/01/2024
|
ujajwal
|
1725007WL032784
|
ujajwal
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706623606
|
|
ujajwal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
271
|
PANDHANA
|
MP-25-007-052-001/256
(PADALYA)
|
1725007000NRG24140120240460273
|
16/01/2024
|
Aakash
|
1725007WL032784
|
Aakash
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706623606
|
|
Aakash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
272
|
PANDHANA
|
MP-25-007-052-001/280
(PADALYA)
|
1725007000NRG24140120240460274
|
16/01/2024
|
ramaai kadwa
|
1725007WL032784
|
ramaai kadwa
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706623606
|
|
ramaaikadwa
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
273
|
PANDHANA
|
MP-25-007-052-001/284
(PADALYA)
|
1725007000NRG24140120240460275
|
16/01/2024
|
kiranbai rajesh
|
1725007WL032784
|
kiranbai rajesh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706623606
|
|
kiranbairajesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
274
|
PANDHANA
|
MP-25-007-052-001/324-A
(PADALYA)
|
1725007000NRG24140120240460279
|
16/01/2024
|
gopi bai remsing
|
1725007WL032784
|
gopi bai remsing
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706623606
|
|
gopibairemsing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
275
|
PANDHANA
|
MP-25-007-052-001/330
(PADALYA)
|
1725007000NRG24140120240460281
|
16/01/2024
|
RAMLAL BABU
|
1725007WL032784
|
RAMLAL BABU
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706623606
|
|
RAMLALBABU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
276
|
PANDHANA
|
MP-25-007-052-001/36
(PADALYA)
|
1725007000NRG24140120240460282
|
16/01/2024
|
radheshyam bondar
|
1725007WL032784
|
radheshyam bondar
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706623606
|
|
radheshyambondar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
PANDHANA
|
MP-25-007-052-001/435
(PADALYA)
|
1725007000NRG24140120240460286
|
16/01/2024
|
sarvan babu
|
1725007WL032784
|
sarvan babu
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706623606
|
|
sarvanbabu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
278
|
PANDHANA
|
MP-25-007-052-001/613
(PADALYA)
|
1725007000NRG24140120240460295
|
16/01/2024
|
GAJANAD RAMBHAROS
|
1725007WL032784
|
GAJANAD RAMBHAROS
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706623606
|
|
GAJANADRAMBHAROS
|
BANK OF INDIA(508505)
|
|
279
|
PANDHANA
|
MP-25-007-052-001/72-A
(PADALYA)
|
1725007000NRG24140120240460297
|
16/01/2024
|
DIPIKA DILIP
|
1725007WL032784
|
DIPIKA DILIP
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706623606
|
|
DIPIKADILIP
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
280
|
PANDHANA
|
MP-25-007-073-001/571
(SULTANPUR)
|
1725007000NRG24140120240460024
|
16/01/2024
|
krshana bai
|
1725007WL032777
|
krshana bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706623606
|
|
krshanabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29835
|
29835
|
|
|
|
|
|
|
|
|
281
|
PANDHANA
|
MP-25-007-002-001/134-A
(ANJANGAON)
|
1725007000NRG24140120240459499
|
16/01/2024
|
Mahesh
|
1725007WL032757
|
Mahesh
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706623606
|
|
Mahesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
351169
|
351169
|
|
|
|
|
|
|
|