|
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-25-007-029-001/308
(GHATIKHAS)
|
1725007000NRG24120620230060325
|
12/06/2023
|
sima bai
|
1725007WL005882
|
sima bai
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383879384
|
|
simabai
|
BANK OF BARODA(606985)
|
|
2
|
PANDHANA
|
MP-25-007-029-001/322-A
(GHATIKHAS)
|
1725007000NRG24120620230060342
|
12/06/2023
|
sangita
|
1725007WL005882
|
sangita
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383879384
|
|
sangita
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
PANDHANA
|
MP-25-007-001-001/101
(AMBAPAT)
|
1725007001NRG24120620230060679
|
12/06/2023
|
dayaram
|
1725007001WL005891
|
dayaram
|
00048
|
BKID0009513
|
221
|
221
|
Processed
|
16/06/2023
|
|
383879384
|
|
dayaram
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
4
|
PANDHANA
|
MP-25-007-029-001/10
(GHATIKHAS)
|
1725007000NRG24120620230060145
|
12/06/2023
|
DILIP
|
1725007WL005882
|
DILIP
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383879384
|
|
DILIP
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
PANDHANA
|
MP-25-007-029-001/10
(GHATIKHAS)
|
1725007000NRG24120620230060148
|
12/06/2023
|
Dipak
|
1725007WL005882
|
Dipak
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383879384
|
|
Dipak
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
PANDHANA
|
MP-25-007-029-001/10
(GHATIKHAS)
|
1725007000NRG24120620230060147
|
12/06/2023
|
KIRAN BAI
|
1725007WL005882
|
KIRAN BAI
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383879384
|
|
KIRANBAI
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
PANDHANA
|
MP-25-007-029-001/10
(GHATIKHAS)
|
1725007000NRG24120620230060144
|
12/06/2023
|
MADHU
|
1725007WL005882
|
MADHU
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383879384
|
|
MADHU
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
PANDHANA
|
MP-25-007-029-001/10
(GHATIKHAS)
|
1725007000NRG24120620230060146
|
12/06/2023
|
MAMTA BAI
|
1725007WL005882
|
MAMTA BAI
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383879384
|
|
MAMTABAI
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
PANDHANA
|
MP-25-007-029-001/100
(GHATIKHAS)
|
1725007000NRG24120620230060151
|
12/06/2023
|
ratan
|
1725007WL005882
|
ratan
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383879384
|
|
ratan
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
PANDHANA
|
MP-25-007-029-001/104
(GHATIKHAS)
|
1725007000NRG24120620230060153
|
12/06/2023
|
KADAVI BAI
|
1725007WL005882
|
KADAVI BAI
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383879384
|
|
KADAVIBAI
|
INDUSIND BANK(607189)
|
|
11
|
PANDHANA
|
MP-25-007-029-001/105
(GHATIKHAS)
|
1725007000NRG24120620230060155
|
12/06/2023
|
ANITA
|
1725007WL005882
|
ANITA
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383879384
|
|
ANITA
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
PANDHANA
|
MP-25-007-029-001/109
(GHATIKHAS)
|
1725007000NRG24120620230060165
|
12/06/2023
|
JHELA BAI FATTU
|
1725007WL005882
|
JHELA BAI FATTU
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383879384
|
|
JHELABAIFATTU
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
PANDHANA
|
MP-25-007-029-001/111
(GHATIKHAS)
|
1725007000NRG24120620230060170
|
12/06/2023
|
SEVANTA BAI MANGAT
|
1725007WL005882
|
SEVANTA BAI MANGAT
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383879384
|
|
SEVANTABAIMANGAT
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
PANDHANA
|
MP-25-007-029-001/117
(GHATIKHAS)
|
1725007000NRG24120620230060176
|
12/06/2023
|
Kalu
|
1725007WL005882
|
Kalu
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383879384
|
|
Kalu
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
PANDHANA
|
MP-25-007-029-001/131
(GHATIKHAS)
|
1725007000NRG24120620230060188
|
12/06/2023
|
sanju vikram
|
1725007WL005882
|
sanju vikram
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383879384
|
|
sanjuvikram
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
PANDHANA
|
MP-25-007-029-001/144
(GHATIKHAS)
|
1725007000NRG24120620230060194
|
12/06/2023
|
Nandram
|
1725007WL005882
|
Nandram
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383879384
|
|
Nandram
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
PANDHANA
|
MP-25-007-029-001/145
(GHATIKHAS)
|
1725007000NRG24120620230060195
|
12/06/2023
|
LALSING BHUVANSING
|
1725007WL005882
|
LALSING BHUVANSING
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383879384
|
|
LALSINGBHUVANSING
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
PANDHANA
|
MP-25-007-029-001/149
(GHATIKHAS)
|
1725007000NRG24120620230060200
|
12/06/2023
|
Ajay
|
1725007WL005882
|
Ajay
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383879384
|
|
Ajay
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
PANDHANA
|
MP-25-007-029-001/149
(GHATIKHAS)
|
1725007000NRG24120620230060199
|
12/06/2023
|
DEVKI
|
1725007WL005882
|
DEVKI
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383879384
|
|
DEVKI
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
PANDHANA
|
MP-25-007-029-001/152-B
(GHATIKHAS)
|
1725007000NRG24120620230060203
|
12/06/2023
|
ramesh
|
1725007WL005882
|
ramesh
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383879384
|
|
ramesh
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
PANDHANA
|
MP-25-007-029-001/160-A
(GHATIKHAS)
|
1725007000NRG24120620230060207
|
12/06/2023
|
gulab
|
1725007WL005882
|
gulab
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383879384
|
|
gulab
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
PANDHANA
|
MP-25-007-029-001/167
(GHATIKHAS)
|
1725007000NRG24120620230060213
|
12/06/2023
|
KHYALI BAI
|
1725007WL005882
|
KHYALI BAI
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383879384
|
|
KHYALIBAI
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
PANDHANA
|
MP-25-007-029-001/171
(GHATIKHAS)
|
1725007000NRG24120620230060218
|
12/06/2023
|
MASRI BAI TARACHAND
|
1725007WL005882
|
MASRI BAI TARACHAND
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383879384
|
|
MASRIBAITARACHAND
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
PANDHANA
|
MP-25-007-029-001/171-A
(GHATIKHAS)
|
1725007000NRG24120620230060220
|
12/06/2023
|
kali
|
1725007WL005882
|
kali
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383879384
|
|
kali
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
PANDHANA
|
MP-25-007-029-001/18
(GHATIKHAS)
|
1725007000NRG24120620230060224
|
12/06/2023
|
KALA BAI
|
1725007WL005882
|
KALA BAI
|
00051
|
MAHB0000143
|
1326
|
1326
|
Rejected
|
16/06/2023
|
|
383879384
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
26
|
PANDHANA
|
MP-25-007-029-001/182
(GHATIKHAS)
|
1725007000NRG24120620230060227
|
12/06/2023
|
Jamna bai
|
1725007WL005882
|
Jamna bai
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383879384
|
|
Jamnabai
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
PANDHANA
|
MP-25-007-029-001/208-A
(GHATIKHAS)
|
1725007000NRG24120620230060251
|
12/06/2023
|
BHURLI BAI JANGLIYA
|
1725007WL005882
|
BHURLI BAI JANGLIYA
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383879384
|
|
BHURLIBAIJANGLIYA
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
PANDHANA
|
MP-25-007-029-001/213
(GHATIKHAS)
|
1725007000NRG24120620230060254
|
12/06/2023
|
BUDHI BAI
|
1725007WL005882
|
BUDHI BAI
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383879384
|
|
BUDHIBAI
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
PANDHANA
|
MP-25-007-029-001/215
(GHATIKHAS)
|
1725007000NRG24120620230060255
|
12/06/2023
|
DHANU BAI
|
1725007WL005882
|
DHANU BAI
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383879384
|
|
DHANUBAI
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
PANDHANA
|
MP-25-007-029-001/217
(GHATIKHAS)
|
1725007000NRG24120620230060256
|
12/06/2023
|
Anver
|
1725007WL005882
|
Anver
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383879384
|
|
Anver
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
PANDHANA
|
MP-25-007-029-001/226
(GHATIKHAS)
|
1725007000NRG24120620230060261
|
12/06/2023
|
SITA BAI PAHADSING
|
1725007WL005882
|
SITA BAI PAHADSING
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383879384
|
|
SITABAIPAHADSING
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
PANDHANA
|
MP-25-007-029-001/23
(GHATIKHAS)
|
1725007000NRG24120620230060266
|
12/06/2023
|
SUNITA BAI BHADAR
|
1725007WL005882
|
SUNITA BAI BHADAR
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383879384
|
|
SUNITABAIBHADAR
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
PANDHANA
|
MP-25-007-029-001/233
(GHATIKHAS)
|
1725007000NRG24120620230060268
|
12/06/2023
|
TARKI BAI
|
1725007WL005882
|
TARKI BAI
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383879384
|
|
TARKIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
34
|
PANDHANA
|
MP-25-007-029-001/256
(GHATIKHAS)
|
1725007000NRG24120620230060283
|
12/06/2023
|
RINGU BAI
|
1725007WL005882
|
RINGU BAI
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383879384
|
|
RINGUBAI
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
PANDHANA
|
MP-25-007-029-001/268
(GHATIKHAS)
|
1725007000NRG24120620230060292
|
12/06/2023
|
BALIRAM
|
1725007WL005882
|
BALIRAM
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383879384
|
|
BALIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
36
|
PANDHANA
|
MP-25-007-029-001/268
(GHATIKHAS)
|
1725007000NRG24120620230060293
|
12/06/2023
|
MAMTA
|
1725007WL005882
|
MAMTA
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383879384
|
|
MAMTA
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
PANDHANA
|
MP-25-007-029-001/270
(GHATIKHAS)
|
1725007000NRG24120620230060296
|
12/06/2023
|
SONU
|
1725007WL005882
|
SONU
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383879384
|
|
SONU
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
PANDHANA
|
MP-25-007-029-001/271
(GHATIKHAS)
|
1725007000NRG24120620230060297
|
12/06/2023
|
VISHNUPURI
|
1725007WL005882
|
VISHNUPURI
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383879384
|
|
VISHNUPURI
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
PANDHANA
|
MP-25-007-029-001/297
(GHATIKHAS)
|
1725007000NRG24120620230060311
|
12/06/2023
|
ANIL
|
1725007WL005882
|
ANIL
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383879384
|
|
ANIL
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
PANDHANA
|
MP-25-007-029-001/320
(GHATIKHAS)
|
1725007000NRG24120620230060335
|
12/06/2023
|
NILA BAI KAILASH
|
1725007WL005882
|
NILA BAI KAILASH
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383879384
|
|
NILABAIKAILASH
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49062
|
49062
|
|
|
|
|
|
|
|
|
41
|
PANDHANA
|
MP-25-007-029-001/160-C
(GHATIKHAS)
|
1725007000NRG24120620230060208
|
12/06/2023
|
dipak
|
1725007WL005882
|
dipak
|
00415
|
SBIN0013650
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383879384
|
|
dipak
|
STATE BANK OF INDIA(508548)
|
|
42
|
PANDHANA
|
MP-25-007-029-001/258
(GHATIKHAS)
|
1725007000NRG24120620230060285
|
12/06/2023
|
Dipak
|
1725007WL005882
|
Dipak
|
00415
|
SBIN0013650
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383879384
|
|
Dipak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
43
|
PANDHANA
|
MP-25-007-029-001/171
(GHATIKHAS)
|
1725007000NRG24120620230060219
|
12/06/2023
|
SAWITRI BAI
|
1725007WL005882
|
SAWITRI BAI
|
00553
|
INDB0000011
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383879384
|
|
SAWITRIBAI
|
INDUSIND BANK(607189)
|
|
44
|
PANDHANA
|
MP-25-007-029-001/271-A
(GHATIKHAS)
|
1725007000NRG24120620230060298
|
12/06/2023
|
shiv rukhdu
|
1725007WL005882
|
shiv rukhdu
|
00553
|
INDB0000011
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383879384
|
|
shivrukhdu
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
45
|
PANDHANA
|
MP-25-007-029-001/158
(GHATIKHAS)
|
1725007000NRG24120620230060205
|
12/06/2023
|
savitri bai nannu
|
1725007WL005882
|
savitri bai nannu
|
00666
|
IDFB0041303
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383879384
|
|
savitribainannu
|
IDFC BANK LIMITED(608117)
|
|
46
|
PANDHANA
|
MP-25-007-029-001/171-B
(GHATIKHAS)
|
1725007000NRG24120620230060221
|
12/06/2023
|
MUKESH
|
1725007WL005882
|
MUKESH
|
00666
|
IDFB0041303
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383879384
|
|
MUKESH
|
IDFC BANK LIMITED(608117)
|
|
47
|
PANDHANA
|
MP-25-007-029-001/243
(GHATIKHAS)
|
1725007000NRG24120620230060277
|
12/06/2023
|
darmi bai
|
1725007WL005882
|
darmi bai
|
00666
|
IDFB0041303
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383879384
|
|
darmibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
PANDHANA
|
MP-25-007-029-001/3-A
(GHATIKHAS)
|
1725007000NRG24120620230060314
|
12/06/2023
|
dinesh
|
1725007WL005882
|
dinesh
|
00666
|
IDFB0041303
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383879384
|
|
dinesh
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
49
|
PANDHANA
|
MP-25-007-029-001/107-A
(GHATIKHAS)
|
1725007000NRG24120620230060158
|
12/06/2023
|
aNita
|
1725007WL005882
|
aNita
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383879384
|
|
aNita
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
PANDHANA
|
MP-25-007-029-001/107-A
(GHATIKHAS)
|
1725007000NRG24120620230060157
|
12/06/2023
|
salkram
|
1725007WL005882
|
salkram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383879384
|
|
salkram
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
PANDHANA
|
MP-25-007-029-001/108-B
(GHATIKHAS)
|
1725007000NRG24120620230060162
|
12/06/2023
|
Jitendra
|
1725007WL005882
|
Jitendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383879384
|
|
Jitendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
PANDHANA
|
MP-25-007-029-001/110-C
(GHATIKHAS)
|
1725007000NRG24120620230060168
|
12/06/2023
|
sangita
|
1725007WL005882
|
sangita
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383879384
|
|
sangita
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
PANDHANA
|
MP-25-007-029-001/160-C
(GHATIKHAS)
|
1725007000NRG24120620230060209
|
12/06/2023
|
sarita bai
|
1725007WL005882
|
sarita bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383879384
|
|
saritabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
PANDHANA
|
MP-25-007-029-001/307-A
(GHATIKHAS)
|
1725007000NRG24120620230060323
|
12/06/2023
|
Lata bai
|
1725007WL005882
|
Lata bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383879384
|
|
Latabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
PANDHANA
|
MP-25-007-029-001/307-A
(GHATIKHAS)
|
1725007000NRG24120620230060322
|
12/06/2023
|
Sewakram
|
1725007WL005882
|
Sewakram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383879384
|
|
Sewakram
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
PANDHANA
|
MP-25-007-029-001/309
(GHATIKHAS)
|
1725007000NRG24120620230060327
|
12/06/2023
|
Bhimsing
|
1725007WL005882
|
Bhimsing
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383879384
|
|
Bhimsing
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
PANDHANA
|
MP-25-007-029-001/322-A
(GHATIKHAS)
|
1725007000NRG24120620230060341
|
12/06/2023
|
Sardar
|
1725007WL005882
|
Sardar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383879384
|
|
Sardar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
58
|
PANDHANA
|
MP-25-007-029-001/18-A
(GHATIKHAS)
|
1725007000NRG24120620230060225
|
12/06/2023
|
Anwar
|
1725007WL005882
|
Anwar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383879384
|
|
Anwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
PANDHANA
|
MP-25-007-029-001/18-A
(GHATIKHAS)
|
1725007000NRG24120620230060226
|
12/06/2023
|
Durga bai
|
1725007WL005882
|
Durga bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383879384
|
|
Durgabai
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
60
|
PANDHANA
|
MP-25-007-029-001/297
(GHATIKHAS)
|
1725007000NRG24120620230060312
|
12/06/2023
|
Sunita bai
|
1725007WL005882
|
Sunita bai
|
00697
|
BKID0MG0270
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383879384
|
|
Sunitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
61
|
PANDHANA
|
MP-25-007-029-001/1
(GHATIKHAS)
|
1725007000NRG24120620230060143
|
12/06/2023
|
Tarubai Amansingh
|
1725007WL005882
|
Tarubai Amansingh
|
00697
|
BKID0MG0282
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383879384
|
|
TarubaiAmansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
62
|
PANDHANA
|
MP-25-007-029-001/100
(GHATIKHAS)
|
1725007000NRG24120620230060150
|
12/06/2023
|
bhurji bai
|
1725007WL005882
|
bhurji bai
|
00697
|
BKID0MG0282
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383879384
|
|
bhurjibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
63
|
PANDHANA
|
MP-25-007-029-001/100
(GHATIKHAS)
|
1725007000NRG24120620230060149
|
12/06/2023
|
jalam rumsingh
|
1725007WL005882
|
jalam rumsingh
|
00697
|
BKID0MG0282
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383879384
|
|
jalamrumsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
64
|
PANDHANA
|
MP-25-007-029-001/104
(GHATIKHAS)
|
1725007000NRG24120620230060152
|
12/06/2023
|
PRAKASH DEVLU
|
1725007WL005882
|
PRAKASH DEVLU
|
00697
|
BKID0MG0282
|
1326
|
1326
|
Rejected
|
16/06/2023
|
|
383879384
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
65
|
PANDHANA
|
MP-25-007-029-001/105
(GHATIKHAS)
|
1725007000NRG24120620230060154
|
12/06/2023
|
CHAITRAM FULCHAND
|
1725007WL005882
|
CHAITRAM FULCHAND
|
00697
|
BKID0MG0282
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383879384
|
|
CHAITRAMFULCHAND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
66
|
PANDHANA
|
MP-25-007-029-001/107
(GHATIKHAS)
|
1725007000NRG24120620230060156
|
12/06/2023
|
JASHODA BAI
|
1725007WL005882
|
JASHODA BAI
|
00697
|
BKID0MG0282
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383879384
|
|
JASHODABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
67
|
PANDHANA
|
MP-25-007-029-001/108
(GHATIKHAS)
|
1725007000NRG24120620230060159
|
12/06/2023
|
BANARAS
|
1725007WL005882
|
BANARAS
|
00697
|
BKID0MG0282
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383879384
|
|
BANARAS
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
68
|
PANDHANA
|
MP-25-007-029-001/108-A
(GHATIKHAS)
|
1725007000NRG24120620230060160
|
12/06/2023
|
MUKESH
|
1725007WL005882
|
MUKESH
|
00697
|
BKID0MG0282
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383879384
|
|
MUKESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
69
|
PANDHANA
|
MP-25-007-029-001/109
(GHATIKHAS)
|
1725007000NRG24120620230060164
|
12/06/2023
|
Fattu Umrav
|
1725007WL005882
|
Fattu Umrav
|
00697
|
BKID0MG0282
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383879384
|
|
FattuUmrav
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
PANDHANA
|
MP-25-007-029-001/110-B
(GHATIKHAS)
|
1725007000NRG24120620230060166
|
12/06/2023
|
sanjay
|
1725007WL005882
|
sanjay
|
00697
|
BKID0MG0282
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383879384
|
|
sanjay
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
PANDHANA
|
MP-25-007-029-001/110-C
(GHATIKHAS)
|
1725007000NRG24120620230060167
|
12/06/2023
|
Prakash kamalsing
|
1725007WL005882
|
Prakash kamalsing
|
00697
|
BKID0MG0282
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383879384
|
|
Prakashkamalsing
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
PANDHANA
|
MP-25-007-029-001/111
(GHATIKHAS)
|
1725007000NRG24120620230060169
|
12/06/2023
|
MANGAT RAMCHARAN
|
1725007WL005882
|
MANGAT RAMCHARAN
|
00697
|
BKID0MG0282
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383879384
|
|
MANGATRAMCHARAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
73
|
PANDHANA
|
MP-25-007-029-001/113
(GHATIKHAS)
|
1725007000NRG24120620230060171
|
12/06/2023
|
Chotalsingh Tejsingh
|
1725007WL005882
|
Chotalsingh Tejsingh
|
00697
|
BKID0MG0282
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383879384
|
|
ChotalsinghTejsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
74
|
PANDHANA
|
MP-25-007-029-001/113
(GHATIKHAS)
|
1725007000NRG24120620230060172
|
12/06/2023
|
GANGA BAI
|
1725007WL005882
|
GANGA BAI
|
00697
|
BKID0MG0282
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383879384
|
|
GANGABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
75
|
PANDHANA
|
MP-25-007-029-001/116
(GHATIKHAS)
|
1725007000NRG24120620230060174
|
12/06/2023
|
AJAY
|
1725007WL005882
|
AJAY
|
00697
|
BKID0MG0282
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383879384
|
|
AJAY
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
PANDHANA
|
MP-25-007-029-001/116
(GHATIKHAS)
|
1725007000NRG24120620230060173
|
12/06/2023
|
KIRAN BAI SARDAR
|
1725007WL005882
|
KIRAN BAI SARDAR
|
00697
|
BKID0MG0282
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383879384
|
|
KIRANBAISARDAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
77
|
PANDHANA
|
MP-25-007-029-001/121
(GHATIKHAS)
|
1725007000NRG24120620230060177
|
12/06/2023
|
DADU
|
1725007WL005882
|
DADU
|
00697
|
BKID0MG0282
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383879384
|
|
DADU
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
PANDHANA
|
MP-25-007-029-001/124
(GHATIKHAS)
|
1725007000NRG24120620230060180
|
12/06/2023
|
LAKHAN RAMCHAND
|
1725007WL005882
|
LAKHAN RAMCHAND
|
00697
|
BKID0MG0282
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383879384
|
|
LAKHANRAMCHAND
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
PANDHANA
|
MP-25-007-029-001/124
(GHATIKHAS)
|
1725007000NRG24120620230060181
|
12/06/2023
|
NIMA BAI LAKHAN
|
1725007WL005882
|
NIMA BAI LAKHAN
|
00697
|
BKID0MG0282
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383879384
|
|
NIMABAILAKHAN
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
PANDHANA
|
MP-25-007-029-001/128
(GHATIKHAS)
|
1725007000NRG24120620230060182
|
12/06/2023
|
RAMSING MALSING
|
1725007WL005882
|
RAMSING MALSING
|
00697
|
BKID0MG0282
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383879384
|
|
RAMSINGMALSING
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
81
|
PANDHANA
|
MP-25-007-029-001/129
(GHATIKHAS)
|
1725007000NRG24120620230060184
|
12/06/2023
|
rupendra
|
1725007WL005882
|
rupendra
|
00697
|
BKID0MG0282
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383879384
|
|
rupendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
82
|
PANDHANA
|
MP-25-007-029-001/13
(GHATIKHAS)
|
1725007000NRG24120620230060185
|
12/06/2023
|
SHYAMU BAI SARDAR
|
1725007WL005882
|
SHYAMU BAI SARDAR
|
00697
|
BKID0MG0282
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383879384
|
|
SHYAMUBAISARDAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
83
|
PANDHANA
|
MP-25-007-029-001/130
(GHATIKHAS)
|
1725007000NRG24120620230060187
|
12/06/2023
|
GENDALAL
|
1725007WL005882
|
GENDALAL
|
00697
|
BKID0MG0282
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383879384
|
|
GENDALAL
|
STATE BANK OF INDIA(508548)
|
|
84
|
PANDHANA
|
MP-25-007-029-001/130
(GHATIKHAS)
|
1725007000NRG24120620230060186
|
12/06/2023
|
NATHI BAI PREMSING
|
1725007WL005882
|
NATHI BAI PREMSING
|
00697
|
BKID0MG0282
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383879384
|
|
NATHIBAIPREMSING
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
85
|
PANDHANA
|
MP-25-007-029-001/132
(GHATIKHAS)
|
1725007000NRG24120620230060189
|
12/06/2023
|
JASHWANT
|
1725007WL005882
|
JASHWANT
|
00697
|
BKID0MG0282
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383879384
|
|
JASHWANT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
86
|
PANDHANA
|
MP-25-007-029-001/133-A
(GHATIKHAS)
|
1725007000NRG24120620230060191
|
12/06/2023
|
ganesh
|
1725007WL005882
|
ganesh
|
00697
|
BKID0MG0282
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383879384
|
|
ganesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
87
|
PANDHANA
|
MP-25-007-029-001/140-A
(GHATIKHAS)
|
1725007000NRG24120620230060192
|
12/06/2023
|
SHIVLAL
|
1725007WL005882
|
SHIVLAL
|
00697
|
BKID0MG0282
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383879384
|
|
SHIVLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
88
|
PANDHANA
|
MP-25-007-029-001/144
(GHATIKHAS)
|
1725007000NRG24120620230060193
|
12/06/2023
|
champa
|
1725007WL005882
|
champa
|
00697
|
BKID0MG0282
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383879384
|
|
champa
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
89
|
PANDHANA
|
MP-25-007-029-001/145
(GHATIKHAS)
|
1725007000NRG24120620230060196
|
12/06/2023
|
KHUMANSINGH NANSINGH
|
1725007WL005882
|
KHUMANSINGH NANSINGH
|
00697
|
BKID0MG0282
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383879384
|
|
KHUMANSINGHNANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
90
|
PANDHANA
|
MP-25-007-029-001/147
(GHATIKHAS)
|
1725007000NRG24120620230060197
|
12/06/2023
|
RAMA BABA
|
1725007WL005882
|
RAMA BABA
|
00697
|
BKID0MG0282
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383879384
|
|
RAMABABA
|
IDFC BANK LIMITED(608117)
|
|
91
|
PANDHANA
|
MP-25-007-029-001/149
(GHATIKHAS)
|
1725007000NRG24120620230060198
|
12/06/2023
|
sevak sheru
|
1725007WL005882
|
sevak sheru
|
00697
|
BKID0MG0282
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383879384
|
|
sevaksheru
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
92
|
PANDHANA
|
MP-25-007-029-001/150
(GHATIKHAS)
|
1725007000NRG24120620230060201
|
12/06/2023
|
Bansilal Narsingh
|
1725007WL005882
|
Bansilal Narsingh
|
00697
|
BKID0MG0282
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383879384
|
|
BansilalNarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
93
|
PANDHANA
|
MP-25-007-029-001/150
(GHATIKHAS)
|
1725007000NRG24120620230060202
|
12/06/2023
|
SUNITA BAI BANSHILAL
|
1725007WL005882
|
SUNITA BAI BANSHILAL
|
00697
|
BKID0MG0282
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383879384
|
|
SUNITABAIBANSHILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
PANDHANA
|
MP-25-007-029-001/152-B
(GHATIKHAS)
|
1725007000NRG24120620230060204
|
12/06/2023
|
sanjana
|
1725007WL005882
|
sanjana
|
00697
|
BKID0MG0282
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383879384
|
|
sanjana
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
PANDHANA
|
MP-25-007-029-001/16
(GHATIKHAS)
|
1725007000NRG24120620230060206
|
12/06/2023
|
GOPAL KARANSING
|
1725007WL005882
|
GOPAL KARANSING
|
00697
|
BKID0MG0282
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383879384
|
|
GOPALKARANSING
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
96
|
PANDHANA
|
MP-25-007-029-001/162
(GHATIKHAS)
|
1725007000NRG24120620230060210
|
12/06/2023
|
SUBI BAI BHALA
|
1725007WL005882
|
SUBI BAI BHALA
|
00697
|
BKID0MG0282
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383879384
|
|
SUBIBAIBHALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
PANDHANA
|
MP-25-007-029-001/166
(GHATIKHAS)
|
1725007000NRG24120620230060211
|
12/06/2023
|
Amnibai Nawal
|
1725007WL005882
|
Amnibai Nawal
|
00697
|
BKID0MG0282
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383879384
|
|
AmnibaiNawal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
98
|
PANDHANA
|
MP-25-007-029-001/167
(GHATIKHAS)
|
1725007000NRG24120620230060212
|
12/06/2023
|
PAHADSINGH DEVESINGH
|
1725007WL005882
|
PAHADSINGH DEVESINGH
|
00697
|
BKID0MG0282
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383879384
|
|
PAHADSINGHDEVESINGH
|
STATE BANK OF INDIA(508548)
|
|
99
|
PANDHANA
|
MP-25-007-029-001/168
(GHATIKHAS)
|
1725007000NRG24120620230060215
|
12/06/2023
|
channu
|
1725007WL005882
|
channu
|
00697
|
BKID0MG0282
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383879384
|
|
channu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
PANDHANA
|
MP-25-007-029-001/168
(GHATIKHAS)
|
1725007000NRG24120620230060214
|
12/06/2023
|
DUNA BAI BHIMSING
|
1725007WL005882
|
DUNA BAI BHIMSING
|
00697
|
BKID0MG0282
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383879384
|
|
DUNABAIBHIMSING
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
PANDHANA
|
MP-25-007-029-001/168
(GHATIKHAS)
|
1725007000NRG24120620230060216
|
12/06/2023
|
SINDHI BAI
|
1725007WL005882
|
SINDHI BAI
|
00697
|
BKID0MG0282
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383879384
|
|
SINDHIBAI
|
INDUSIND BANK(607189)
|
|
102
|
PANDHANA
|
MP-25-007-029-001/171
(GHATIKHAS)
|
1725007000NRG24120620230060217
|
12/06/2023
|
TARACHAND BILJYA
|
1725007WL005882
|
TARACHAND BILJYA
|
00697
|
BKID0MG0282
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383879384
|
|
TARACHANDBILJYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
PANDHANA
|
MP-25-007-029-001/179
(GHATIKHAS)
|
1725007000NRG24120620230060222
|
12/06/2023
|
BHIMSING GANPAT
|
1725007WL005882
|
BHIMSING GANPAT
|
00697
|
BKID0MG0282
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383879384
|
|
BHIMSINGGANPAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
PANDHANA
|
MP-25-007-029-001/18
(GHATIKHAS)
|
1725007000NRG24120620230060223
|
12/06/2023
|
Devlu Sukhlal
|
1725007WL005882
|
Devlu Sukhlal
|
00697
|
BKID0MG0282
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383879384
|
|
DevluSukhlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
105
|
PANDHANA
|
MP-25-007-029-001/182
(GHATIKHAS)
|
1725007000NRG24120620230060228
|
12/06/2023
|
Bharat
|
1725007WL005882
|
Bharat
|
00697
|
BKID0MG0282
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383879384
|
|
Bharat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
PANDHANA
|
MP-25-007-029-001/195
(GHATIKHAS)
|
1725007000NRG24120620230060231
|
12/06/2023
|
pramila bai
|
1725007WL005882
|
pramila bai
|
00697
|
BKID0MG0282
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383879384
|
|
pramilabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
PANDHANA
|
MP-25-007-029-001/195
(GHATIKHAS)
|
1725007000NRG24120620230060230
|
12/06/2023
|
SUKHLAL
|
1725007WL005882
|
SUKHLAL
|
00697
|
BKID0MG0282
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383879384
|
|
SUKHLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
PANDHANA
|
MP-25-007-029-001/195-A
(GHATIKHAS)
|
1725007000NRG24120620230060232
|
12/06/2023
|
gorelal
|
1725007WL005882
|
gorelal
|
00697
|
BKID0MG0282
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383879384
|
|
gorelal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
PANDHANA
|
MP-25-007-029-001/195-A
(GHATIKHAS)
|
1725007000NRG24120620230060233
|
12/06/2023
|
nuri bai
|
1725007WL005882
|
nuri bai
|
00697
|
BKID0MG0282
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383879384
|
|
nuribai
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
PANDHANA
|
MP-25-007-029-001/197
(GHATIKHAS)
|
1725007000NRG24120620230060234
|
12/06/2023
|
Manju bai
|
1725007WL005882
|
Manju bai
|
00697
|
BKID0MG0282
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383879384
|
|
Manjubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
111
|
PANDHANA
|
MP-25-007-029-001/198
(GHATIKHAS)
|
1725007000NRG24120620230060235
|
12/06/2023
|
JAVANSINGH PATLIYA
|
1725007WL005882
|
JAVANSINGH PATLIYA
|
00697
|
BKID0MG0282
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383879384
|
|
JAVANSINGHPATLIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
112
|
PANDHANA
|
MP-25-007-029-001/198
(GHATIKHAS)
|
1725007000NRG24120620230060236
|
12/06/2023
|
NUGARI BAI
|
1725007WL005882
|
NUGARI BAI
|
00697
|
BKID0MG0282
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383879384
|
|
NUGARIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
113
|
PANDHANA
|
MP-25-007-029-001/199
(GHATIKHAS)
|
1725007000NRG24120620230060237
|
12/06/2023
|
INDAR JAMSING
|
1725007WL005882
|
INDAR JAMSING
|
00697
|
BKID0MG0282
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383879384
|
|
INDARJAMSING
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
PANDHANA
|
MP-25-007-029-001/199
(GHATIKHAS)
|
1725007000NRG24120620230060238
|
12/06/2023
|
ZELU BAI
|
1725007WL005882
|
ZELU BAI
|
00697
|
BKID0MG0282
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383879384
|
|
ZELUBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
PANDHANA
|
MP-25-007-029-001/20
(GHATIKHAS)
|
1725007000NRG24120620230060239
|
12/06/2023
|
AAPSING DONGARSING
|
1725007WL005882
|
AAPSING DONGARSING
|
00697
|
BKID0MG0282
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383879384
|
|
AAPSINGDONGARSING
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
116
|
PANDHANA
|
MP-25-007-029-001/20
(GHATIKHAS)
|
1725007000NRG24120620230060240
|
12/06/2023
|
NANTI BAI AAPSING
|
1725007WL005882
|
NANTI BAI AAPSING
|
00697
|
BKID0MG0282
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383879384
|
|
NANTIBAIAAPSING
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
117
|
PANDHANA
|
MP-25-007-029-001/200
(GHATIKHAS)
|
1725007000NRG24120620230060243
|
12/06/2023
|
KAILASH RUPSING
|
1725007WL005882
|
KAILASH RUPSING
|
00697
|
BKID0MG0282
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383879384
|
|
KAILASHRUPSING
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
PANDHANA
|
MP-25-007-029-001/200
(GHATIKHAS)
|
1725007000NRG24120620230060242
|
12/06/2023
|
KUSUM BAI
|
1725007WL005882
|
KUSUM BAI
|
00697
|
BKID0MG0282
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383879384
|
|
KUSUMBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
119
|
PANDHANA
|
MP-25-007-029-001/200
(GHATIKHAS)
|
1725007000NRG24120620230060241
|
12/06/2023
|
VIKRAMSING ROOPSING
|
1725007WL005882
|
VIKRAMSING ROOPSING
|
00697
|
BKID0MG0282
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383879384
|
|
VIKRAMSINGROOPSING
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
120
|
PANDHANA
|
MP-25-007-029-001/201
(GHATIKHAS)
|
1725007000NRG24120620230060245
|
12/06/2023
|
BHAGWATI BAI
|
1725007WL005882
|
BHAGWATI BAI
|
00697
|
BKID0MG0282
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383879384
|
|
BHAGWATIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
PANDHANA
|
MP-25-007-029-001/201
(GHATIKHAS)
|
1725007000NRG24120620230060244
|
12/06/2023
|
GOPAL MEHTAP
|
1725007WL005882
|
GOPAL MEHTAP
|
00697
|
BKID0MG0282
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383879384
|
|
GOPALMEHTAP
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
122
|
PANDHANA
|
MP-25-007-029-001/204
(GHATIKHAS)
|
1725007000NRG24120620230060246
|
12/06/2023
|
BADAN MAGALSINGH
|
1725007WL005882
|
BADAN MAGALSINGH
|
00697
|
BKID0MG0282
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383879384
|
|
BADANMAGALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
123
|
PANDHANA
|
MP-25-007-029-001/204
(GHATIKHAS)
|
1725007000NRG24120620230060247
|
12/06/2023
|
SUNITA BAI BADAN
|
1725007WL005882
|
SUNITA BAI BADAN
|
00697
|
BKID0MG0282
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383879384
|
|
SUNITABAIBADAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
124
|
PANDHANA
|
MP-25-007-029-001/205
(GHATIKHAS)
|
1725007000NRG24120620230060248
|
12/06/2023
|
SUNITA BAI PUNAM
|
1725007WL005882
|
SUNITA BAI PUNAM
|
00697
|
BKID0MG0282
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383879384
|
|
SUNITABAIPUNAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
125
|
PANDHANA
|
MP-25-007-029-001/206
(GHATIKHAS)
|
1725007000NRG24120620230060249
|
12/06/2023
|
FUNDA BAI PREMSING
|
1725007WL005882
|
FUNDA BAI PREMSING
|
00697
|
BKID0MG0282
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383879384
|
|
FUNDABAIPREMSING
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
126
|
PANDHANA
|
MP-25-007-029-001/208-A
(GHATIKHAS)
|
1725007000NRG24120620230060250
|
12/06/2023
|
JANGLIYA SIKDAR
|
1725007WL005882
|
JANGLIYA SIKDAR
|
00697
|
BKID0MG0282
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383879384
|
|
JANGLIYASIKDAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
127
|
PANDHANA
|
MP-25-007-029-001/211
(GHATIKHAS)
|
1725007000NRG24120620230060253
|
12/06/2023
|
chatar
|
1725007WL005882
|
chatar
|
00697
|
BKID0MG0282
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383879384
|
|
chatar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
PANDHANA
|
MP-25-007-029-001/211
(GHATIKHAS)
|
1725007000NRG24120620230060252
|
12/06/2023
|
GIRJA BAI CHHATARSING
|
1725007WL005882
|
GIRJA BAI CHHATARSING
|
00697
|
BKID0MG0282
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383879384
|
|
GIRJABAICHHATARSING
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
129
|
PANDHANA
|
MP-25-007-029-001/217
(GHATIKHAS)
|
1725007000NRG24120620230060257
|
12/06/2023
|
Mira bai
|
1725007WL005882
|
Mira bai
|
00697
|
BKID0MG0282
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383879384
|
|
Mirabai
|
STATE BANK OF INDIA(508548)
|
|
130
|
PANDHANA
|
MP-25-007-029-001/221
(GHATIKHAS)
|
1725007000NRG24120620230060258
|
12/06/2023
|
DEVESING
|
1725007WL005882
|
DEVESING
|
00697
|
BKID0MG0282
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383879384
|
|
DEVESING
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
131
|
PANDHANA
|
MP-25-007-029-001/224-A
(GHATIKHAS)
|
1725007000NRG24120620230060259
|
12/06/2023
|
shripal
|
1725007WL005882
|
shripal
|
00697
|
BKID0MG0282
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383879384
|
|
shripal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
132
|
PANDHANA
|
MP-25-007-029-001/226
(GHATIKHAS)
|
1725007000NRG24120620230060260
|
12/06/2023
|
PAHADSINGH GULAB
|
1725007WL005882
|
PAHADSINGH GULAB
|
00697
|
BKID0MG0282
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383879384
|
|
PAHADSINGHGULAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
PANDHANA
|
MP-25-007-029-001/227-B
(GHATIKHAS)
|
1725007000NRG24120620230060264
|
12/06/2023
|
anita bai
|
1725007WL005882
|
anita bai
|
00697
|
BKID0MG0282
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383879384
|
|
anitabai
|
STATE BANK OF INDIA(508548)
|
|
134
|
PANDHANA
|
MP-25-007-029-001/227-B
(GHATIKHAS)
|
1725007000NRG24120620230060263
|
12/06/2023
|
chintaram
|
1725007WL005882
|
chintaram
|
00697
|
BKID0MG0282
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383879384
|
|
chintaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
PANDHANA
|
MP-25-007-029-001/233
(GHATIKHAS)
|
1725007000NRG24120620230060267
|
12/06/2023
|
JAYSING
|
1725007WL005882
|
JAYSING
|
00697
|
BKID0MG0282
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383879384
|
|
JAYSING
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
136
|
PANDHANA
|
MP-25-007-029-001/234
(GHATIKHAS)
|
1725007000NRG24120620230060270
|
12/06/2023
|
ASHA BAI
|
1725007WL005882
|
ASHA BAI
|
00697
|
BKID0MG0282
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383879384
|
|
ASHABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
137
|
PANDHANA
|
MP-25-007-029-001/234
(GHATIKHAS)
|
1725007000NRG24120620230060269
|
12/06/2023
|
REMA
|
1725007WL005882
|
REMA
|
00697
|
BKID0MG0282
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383879384
|
|
REMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
PANDHANA
|
MP-25-007-029-001/24
(GHATIKHAS)
|
1725007000NRG24120620230060272
|
12/06/2023
|
SUMER RUKHADU
|
1725007WL005882
|
SUMER RUKHADU
|
00697
|
BKID0MG0282
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383879384
|
|
SUMERRUKHADU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
PANDHANA
|
MP-25-007-029-001/240
(GHATIKHAS)
|
1725007000NRG24120620230060273
|
12/06/2023
|
SITA BAI BALA
|
1725007WL005882
|
SITA BAI BALA
|
00697
|
BKID0MG0282
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383879384
|
|
SITABAIBALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
140
|
PANDHANA
|
MP-25-007-029-001/240-A
(GHATIKHAS)
|
1725007000NRG24120620230060274
|
12/06/2023
|
HUKUM BALA
|
1725007WL005882
|
HUKUM BALA
|
00697
|
BKID0MG0282
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383879384
|
|
HUKUMBALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
141
|
PANDHANA
|
MP-25-007-029-001/240-A
(GHATIKHAS)
|
1725007000NRG24120620230060275
|
12/06/2023
|
PURA BAI HUKUM
|
1725007WL005882
|
PURA BAI HUKUM
|
00697
|
BKID0MG0282
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383879384
|
|
PURABAIHUKUM
|
STATE BANK OF INDIA(508548)
|
|
142
|
PANDHANA
|
MP-25-007-029-001/243
(GHATIKHAS)
|
1725007000NRG24120620230060276
|
12/06/2023
|
Dharvarsingh Amarsingh
|
1725007WL005882
|
Dharvarsingh Amarsingh
|
00697
|
BKID0MG0282
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383879384
|
|
DharvarsinghAmarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
143
|
PANDHANA
|
MP-25-007-029-001/248
(GHATIKHAS)
|
1725007000NRG24120620230060279
|
12/06/2023
|
ANITA BAI HARESING
|
1725007WL005882
|
ANITA BAI HARESING
|
00697
|
BKID0MG0282
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383879384
|
|
ANITABAIHARESING
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
144
|
PANDHANA
|
MP-25-007-029-001/248-A
(GHATIKHAS)
|
1725007000NRG24120620230060280
|
12/06/2023
|
amarsing
|
1725007WL005882
|
amarsing
|
00697
|
BKID0MG0282
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383879384
|
|
amarsing
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
145
|
PANDHANA
|
MP-25-007-029-001/252
(GHATIKHAS)
|
1725007000NRG24120620230060281
|
12/06/2023
|
RAJARAM USHLA
|
1725007WL005882
|
RAJARAM USHLA
|
00697
|
BKID0MG0282
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383879384
|
|
RAJARAMUSHLA
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
146
|
PANDHANA
|
MP-25-007-029-001/256
(GHATIKHAS)
|
1725007000NRG24120620230060282
|
12/06/2023
|
BIRBAL KALU
|
1725007WL005882
|
BIRBAL KALU
|
00697
|
BKID0MG0282
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383879384
|
|
BIRBALKALU
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
147
|
PANDHANA
|
MP-25-007-029-001/257
(GHATIKHAS)
|
1725007000NRG24120620230060284
|
12/06/2023
|
BHUKA BAI
|
1725007WL005882
|
BHUKA BAI
|
00697
|
BKID0MG0282
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383879384
|
|
BHUKABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
PANDHANA
|
MP-25-007-029-001/26
(GHATIKHAS)
|
1725007000NRG24120620230060286
|
12/06/2023
|
KADWA FULCHAND
|
1725007WL005882
|
KADWA FULCHAND
|
00697
|
BKID0MG0282
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383879384
|
|
KADWAFULCHAND
|
BANK OF BARODA(606985)
|
|
149
|
PANDHANA
|
MP-25-007-029-001/261
(GHATIKHAS)
|
1725007000NRG24120620230060288
|
12/06/2023
|
NANSINGH REMSINGH
|
1725007WL005882
|
NANSINGH REMSINGH
|
00697
|
BKID0MG0282
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383879384
|
|
NANSINGHREMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
150
|
PANDHANA
|
MP-25-007-029-001/265
(GHATIKHAS)
|
1725007000NRG24120620230060290
|
12/06/2023
|
PUNA BAI OMKAR
|
1725007WL005882
|
PUNA BAI OMKAR
|
00697
|
BKID0MG0282
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383879384
|
|
PUNABAIOMKAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
PANDHANA
|
MP-25-007-029-001/265
(GHATIKHAS)
|
1725007000NRG24120620230060289
|
12/06/2023
|
Puna Omkar
|
1725007WL005882
|
Puna Omkar
|
00697
|
BKID0MG0282
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383879384
|
|
PunaOmkar
|
STATE BANK OF INDIA(508548)
|
|
152
|
PANDHANA
|
MP-25-007-029-001/266-A
(GHATIKHAS)
|
1725007000NRG24120620230060291
|
12/06/2023
|
RAMA
|
1725007WL005882
|
RAMA
|
00697
|
BKID0MG0282
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383879384
|
|
RAMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
153
|
PANDHANA
|
MP-25-007-029-001/270
(GHATIKHAS)
|
1725007000NRG24120620230060295
|
12/06/2023
|
MAMTA BAI
|
1725007WL005882
|
MAMTA BAI
|
00697
|
BKID0MG0282
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383879384
|
|
MAMTABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
154
|
PANDHANA
|
MP-25-007-029-001/279
(GHATIKHAS)
|
1725007000NRG24120620230060300
|
12/06/2023
|
BATI BAI
|
1725007WL005882
|
BATI BAI
|
00697
|
BKID0MG0282
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383879384
|
|
BATIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
155
|
PANDHANA
|
MP-25-007-029-001/279
(GHATIKHAS)
|
1725007000NRG24120620230060299
|
12/06/2023
|
RAMLAL
|
1725007WL005882
|
RAMLAL
|
00697
|
BKID0MG0282
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383879384
|
|
RAMLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
PANDHANA
|
MP-25-007-029-001/280
(GHATIKHAS)
|
1725007000NRG24120620230060301
|
12/06/2023
|
FULSING BHIMSING
|
1725007WL005882
|
FULSING BHIMSING
|
00697
|
BKID0MG0282
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383879384
|
|
FULSINGBHIMSING
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
PANDHANA
|
MP-25-007-029-001/285
(GHATIKHAS)
|
1725007000NRG24120620230060302
|
12/06/2023
|
banaras bai
|
1725007WL005882
|
banaras bai
|
00697
|
BKID0MG0282
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383879384
|
|
banarasbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
PANDHANA
|
MP-25-007-029-001/294-A
(GHATIKHAS)
|
1725007000NRG24120620230060303
|
12/06/2023
|
Harilal
|
1725007WL005882
|
Harilal
|
00697
|
BKID0MG0282
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383879384
|
|
Harilal
|
STATE BANK OF INDIA(508548)
|
|
159
|
PANDHANA
|
MP-25-007-029-001/294-B
(GHATIKHAS)
|
1725007000NRG24120620230060305
|
12/06/2023
|
bhuwani
|
1725007WL005882
|
bhuwani
|
00697
|
BKID0MG0282
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383879384
|
|
bhuwani
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
PANDHANA
|
MP-25-007-029-001/294-B
(GHATIKHAS)
|
1725007000NRG24120620230060304
|
12/06/2023
|
nuga
|
1725007WL005882
|
nuga
|
00697
|
BKID0MG0282
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383879384
|
|
nuga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
PANDHANA
|
MP-25-007-029-001/296
(GHATIKHAS)
|
1725007000NRG24120620230060307
|
12/06/2023
|
JAGDISH CHHATARSING
|
1725007WL005882
|
JAGDISH CHHATARSING
|
00697
|
BKID0MG0282
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383879384
|
|
JAGDISHCHHATARSING
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
PANDHANA
|
MP-25-007-029-001/296-B
(GHATIKHAS)
|
1725007000NRG24120620230060309
|
12/06/2023
|
ramesh
|
1725007WL005882
|
ramesh
|
00697
|
BKID0MG0282
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383879384
|
|
ramesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
PANDHANA
|
MP-25-007-029-001/3
(GHATIKHAS)
|
1725007000NRG24120620230060313
|
12/06/2023
|
BHURELAL RUKHDIYA
|
1725007WL005882
|
BHURELAL RUKHDIYA
|
00697
|
BKID0MG0282
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383879384
|
|
BHURELALRUKHDIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
PANDHANA
|
MP-25-007-029-001/30
(GHATIKHAS)
|
1725007000NRG24120620230060315
|
12/06/2023
|
BHAGWAN RAGHUNATH
|
1725007WL005882
|
BHAGWAN RAGHUNATH
|
00697
|
BKID0MG0282
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383879384
|
|
BHAGWANRAGHUNATH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
PANDHANA
|
MP-25-007-029-001/30
(GHATIKHAS)
|
1725007000NRG24120620230060316
|
12/06/2023
|
RANU BAI BHAGWAN
|
1725007WL005882
|
RANU BAI BHAGWAN
|
00697
|
BKID0MG0282
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383879384
|
|
RANUBAIBHAGWAN
|
BANK OF MAHARASHTRA(607387)
|
|
166
|
PANDHANA
|
MP-25-007-029-001/304
(GHATIKHAS)
|
1725007000NRG24120620230060318
|
12/06/2023
|
BINDU BAI
|
1725007WL005882
|
BINDU BAI
|
00697
|
BKID0MG0282
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383879384
|
|
BINDUBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
PANDHANA
|
MP-25-007-029-001/304
(GHATIKHAS)
|
1725007000NRG24120620230060317
|
12/06/2023
|
DILIP SAKNIYA
|
1725007WL005882
|
DILIP SAKNIYA
|
00697
|
BKID0MG0282
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383879384
|
|
DILIPSAKNIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
PANDHANA
|
MP-25-007-029-001/306
(GHATIKHAS)
|
1725007000NRG24120620230060320
|
12/06/2023
|
rama bai
|
1725007WL005882
|
rama bai
|
00697
|
BKID0MG0282
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383879384
|
|
ramabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
PANDHANA
|
MP-25-007-029-001/309
(GHATIKHAS)
|
1725007000NRG24120620230060326
|
12/06/2023
|
NATHU PUNIYA
|
1725007WL005882
|
NATHU PUNIYA
|
00697
|
BKID0MG0282
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383879384
|
|
NATHUPUNIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
PANDHANA
|
MP-25-007-029-001/316
(GHATIKHAS)
|
1725007000NRG24120620230060331
|
12/06/2023
|
LABHU
|
1725007WL005882
|
LABHU
|
00697
|
BKID0MG0282
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383879384
|
|
LABHU
|
AXIS BANK(607153)
|
|
171
|
PANDHANA
|
MP-25-007-029-001/318
(GHATIKHAS)
|
1725007000NRG24120620230060333
|
12/06/2023
|
BUDHI BAI
|
1725007WL005882
|
BUDHI BAI
|
00697
|
BKID0MG0282
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383879384
|
|
BUDHIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
PANDHANA
|
MP-25-007-029-001/318
(GHATIKHAS)
|
1725007000NRG24120620230060332
|
12/06/2023
|
HARI BABU
|
1725007WL005882
|
HARI BABU
|
00697
|
BKID0MG0282
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383879384
|
|
HARIBABU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
PANDHANA
|
MP-25-007-029-001/32
(GHATIKHAS)
|
1725007000NRG24120620230060334
|
12/06/2023
|
Rani
|
1725007WL005882
|
Rani
|
00697
|
BKID0MG0282
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383879384
|
|
Rani
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
174
|
PANDHANA
|
MP-25-007-029-001/321
(GHATIKHAS)
|
1725007000NRG24120620230060337
|
12/06/2023
|
DHARMENDRA VIKRAM
|
1725007WL005882
|
DHARMENDRA VIKRAM
|
00697
|
BKID0MG0282
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383879384
|
|
DHARMENDRAVIKRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
PANDHANA
|
MP-25-007-029-001/321
(GHATIKHAS)
|
1725007000NRG24120620230060336
|
12/06/2023
|
Vikram Mohan
|
1725007WL005882
|
Vikram Mohan
|
00697
|
BKID0MG0282
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383879384
|
|
VikramMohan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
176
|
PANDHANA
|
MP-25-007-029-001/322
(GHATIKHAS)
|
1725007000NRG24120620230060339
|
12/06/2023
|
darbar
|
1725007WL005882
|
darbar
|
00697
|
BKID0MG0282
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383879384
|
|
darbar
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
PANDHANA
|
MP-25-007-029-001/322
(GHATIKHAS)
|
1725007000NRG24120620230060338
|
12/06/2023
|
KALU RICHCHHU
|
1725007WL005882
|
KALU RICHCHHU
|
00697
|
BKID0MG0282
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383879384
|
|
KALURICHCHHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
155142
|
155142
|
|
|
|
|
|
|
|
|
178
|
PANDHANA
|
MP-25-007-029-001/236
(GHATIKHAS)
|
1725007000NRG24120620230060271
|
12/06/2023
|
haresingh
|
1725007WL005882
|
haresingh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383879384
|
|
haresingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
234923
|
234923
|
|
|
|
|
|
|
|