|
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-25-007-062-002/158-A
(RAJPURA)
|
1725007062NRG24140220240509928
|
14/02/2024
|
Rani JITENDRA SINGH
|
1725007062WL034871
|
Rani JITENDRA SINGH
|
00045
|
BARB0KHANDW
|
884
|
884
|
Processed
|
11/04/2024
|
|
273565392
|
|
RaniJITENDRASINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
2
|
PANDHANA
|
MP-25-007-062-002/48
(RAJPURA)
|
1725007062NRG24140220240509942
|
14/02/2024
|
CHINTA BAI
|
1725007062WL034871
|
CHINTA BAI
|
00048
|
BKID0005474
|
884
|
884
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
3
|
PANDHANA
|
MP-25-007-054-001/100-B
(PIPARHATTI)
|
1725007000NRG24130220240508818
|
14/02/2024
|
usha bai
|
1725007WL034802
|
usha bai
|
00048
|
BKID0009511
|
221
|
221
|
Processed
|
11/04/2024
|
|
273565392
|
|
ushabai
|
BANK OF INDIA(508505)
|
|
4
|
PANDHANA
|
MP-25-007-054-001/109
(PIPARHATTI)
|
1725007000NRG24130220240508819
|
14/02/2024
|
Nanibai Tukaram
|
1725007WL034802
|
Nanibai Tukaram
|
00048
|
BKID0009511
|
663
|
663
|
Processed
|
11/04/2024
|
|
273565392
|
|
NanibaiTukaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
PANDHANA
|
MP-25-007-054-001/109-A
(PIPARHATTI)
|
1725007000NRG24130220240508820
|
14/02/2024
|
Deepak
|
1725007WL034802
|
Deepak
|
00048
|
BKID0009511
|
663
|
663
|
Processed
|
11/04/2024
|
|
273565392
|
|
Deepak
|
BANK OF INDIA(508505)
|
|
6
|
PANDHANA
|
MP-25-007-054-001/110
(PIPARHATTI)
|
1725007000NRG24130220240508821
|
14/02/2024
|
KALABAI LAKHAN
|
1725007WL034802
|
KALABAI LAKHAN
|
00048
|
BKID0009511
|
221
|
221
|
Processed
|
11/04/2024
|
|
273565392
|
|
KALABAILAKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
PANDHANA
|
MP-25-007-054-001/111-A
(PIPARHATTI)
|
1725007000NRG24130220240508822
|
14/02/2024
|
RANJU BAI SUNDAR
|
1725007WL034802
|
RANJU BAI SUNDAR
|
00048
|
BKID0009511
|
663
|
663
|
Processed
|
11/04/2024
|
|
273565392
|
|
RANJUBAISUNDAR
|
BANK OF INDIA(508505)
|
|
8
|
PANDHANA
|
MP-25-007-054-001/117
(PIPARHATTI)
|
1725007000NRG24130220240508824
|
14/02/2024
|
RADHABAI SHOBHARAM
|
1725007WL034802
|
RADHABAI SHOBHARAM
|
00048
|
BKID0009511
|
663
|
663
|
Processed
|
11/04/2024
|
|
273565392
|
|
RADHABAISHOBHARAM
|
BANK OF INDIA(508505)
|
|
9
|
PANDHANA
|
MP-25-007-054-001/117
(PIPARHATTI)
|
1725007000NRG24130220240508823
|
14/02/2024
|
Shobharam
|
1725007WL034802
|
Shobharam
|
00048
|
BKID0009511
|
663
|
663
|
Processed
|
11/04/2024
|
|
273565392
|
|
Shobharam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
PANDHANA
|
MP-25-007-054-001/131
(PIPARHATTI)
|
1725007000NRG24130220240508825
|
14/02/2024
|
santosh bai
|
1725007WL034802
|
santosh bai
|
00048
|
BKID0009511
|
442
|
442
|
Processed
|
11/04/2024
|
|
273565392
|
|
santoshbai
|
BANK OF INDIA(508505)
|
|
11
|
PANDHANA
|
MP-25-007-054-001/135-B
(PIPARHATTI)
|
1725007000NRG24130220240508826
|
14/02/2024
|
MAHESH
|
1725007WL034802
|
MAHESH
|
00048
|
BKID0009511
|
663
|
663
|
Processed
|
11/04/2024
|
|
273565392
|
|
MAHESH
|
BANK OF INDIA(508505)
|
|
12
|
PANDHANA
|
MP-25-007-054-001/174-A
(PIPARHATTI)
|
1725007000NRG24130220240508828
|
14/02/2024
|
Pawan premlaa
|
1725007WL034802
|
Pawan premlaa
|
00048
|
BKID0009511
|
663
|
663
|
Processed
|
11/04/2024
|
|
273565392
|
|
Pawanpremlaa
|
BANK OF INDIA(508505)
|
|
13
|
PANDHANA
|
MP-25-007-054-001/175-A
(PIPARHATTI)
|
1725007000NRG24130220240508829
|
14/02/2024
|
kalu
|
1725007WL034802
|
kalu
|
00048
|
BKID0009511
|
663
|
663
|
Processed
|
11/04/2024
|
|
273565392
|
|
kalu
|
BANK OF INDIA(508505)
|
|
14
|
PANDHANA
|
MP-25-007-054-001/185
(PIPARHATTI)
|
1725007000NRG24130220240508831
|
14/02/2024
|
REKHA BAI
|
1725007WL034802
|
REKHA BAI
|
00048
|
BKID0009511
|
663
|
663
|
Processed
|
11/04/2024
|
|
273565392
|
|
REKHABAI
|
BANK OF INDIA(508505)
|
|
15
|
PANDHANA
|
MP-25-007-054-001/297
(PIPARHATTI)
|
1725007000NRG24130220240508833
|
14/02/2024
|
rupchand
|
1725007WL034802
|
rupchand
|
00048
|
BKID0009511
|
663
|
663
|
Processed
|
11/04/2024
|
|
273565392
|
|
rupchand
|
BANK OF INDIA(508505)
|
|
16
|
PANDHANA
|
MP-25-007-054-001/32
(PIPARHATTI)
|
1725007000NRG24130220240508834
|
14/02/2024
|
Aanand sakharam
|
1725007WL034802
|
Aanand sakharam
|
00048
|
BKID0009511
|
663
|
663
|
Processed
|
11/04/2024
|
|
273565392
|
|
Aanandsakharam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
PANDHANA
|
MP-25-007-054-001/43
(PIPARHATTI)
|
1725007000NRG24130220240508835
|
14/02/2024
|
ragunath ramchand
|
1725007WL034802
|
ragunath ramchand
|
00048
|
BKID0009511
|
663
|
663
|
Processed
|
11/04/2024
|
|
273565392
|
|
ragunathramchand
|
BANK OF INDIA(508505)
|
|
18
|
PANDHANA
|
MP-25-007-054-001/44
(PIPARHATTI)
|
1725007000NRG24130220240508836
|
14/02/2024
|
tulsa bai
|
1725007WL034802
|
tulsa bai
|
00048
|
BKID0009511
|
663
|
663
|
Processed
|
11/04/2024
|
|
273565392
|
|
tulsabai
|
BANK OF INDIA(508505)
|
|
19
|
PANDHANA
|
MP-25-007-054-001/50
(PIPARHATTI)
|
1725007000NRG24130220240508837
|
14/02/2024
|
shubhadra bai kalu
|
1725007WL034803
|
shubhadra bai kalu
|
00048
|
BKID0009511
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273565392
|
|
shubhadrabaikalu
|
BANK OF INDIA(508505)
|
|
20
|
PANDHANA
|
MP-25-007-054-001/57
(PIPARHATTI)
|
1725007000NRG24130220240508838
|
14/02/2024
|
Bhuriya mansharam
|
1725007WL034803
|
Bhuriya mansharam
|
00048
|
BKID0009511
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273565392
|
|
Bhuriyamansharam
|
BANK OF INDIA(508505)
|
|
21
|
PANDHANA
|
MP-25-007-054-001/64-B
(PIPARHATTI)
|
1725007000NRG24130220240508840
|
14/02/2024
|
Vinod
|
1725007WL034803
|
Vinod
|
00048
|
BKID0009511
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273565392
|
|
Vinod
|
BANK OF INDIA(508505)
|
|
22
|
PANDHANA
|
MP-25-007-054-001/84
(PIPARHATTI)
|
1725007000NRG24130220240508842
|
14/02/2024
|
Bhai ram jairam
|
1725007WL034803
|
Bhai ram jairam
|
00048
|
BKID0009511
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273565392
|
|
Bhairamjairam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
PANDHANA
|
MP-25-007-054-001/85
(PIPARHATTI)
|
1725007000NRG24130220240508843
|
14/02/2024
|
santosh housilal
|
1725007WL034803
|
santosh housilal
|
00048
|
BKID0009511
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273565392
|
|
santoshhousilal
|
BANK OF INDIA(508505)
|
|
24
|
PANDHANA
|
MP-25-007-054-001/92
(PIPARHATTI)
|
1725007000NRG24130220240508844
|
14/02/2024
|
Ajay mohan
|
1725007WL034803
|
Ajay mohan
|
00048
|
BKID0009511
|
884
|
884
|
Processed
|
11/04/2024
|
|
273565392
|
|
Ajaymohan
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
25
|
PANDHANA
|
MP-25-007-001-001/210-A
(AMBAPAT)
|
1725007001NRG24140220240509648
|
14/02/2024
|
Shujata chourey
|
1725007001WL034856
|
Shujata chourey
|
00048
|
BKID0009513
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565392
|
|
Shujatachourey
|
BANK OF INDIA(508505)
|
|
26
|
PANDHANA
|
MP-25-007-001-001/881
(AMBAPAT)
|
1725007001NRG24140220240509649
|
14/02/2024
|
Aashabai
|
1725007001WL034856
|
Aashabai
|
00048
|
BKID0009513
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565392
|
|
Aashabai
|
BANK OF INDIA(508505)
|
|
27
|
PANDHANA
|
MP-25-007-001-002/109
(AMBAPAT)
|
1725007001NRG24140220240509650
|
14/02/2024
|
Ramesh
|
1725007001WL034856
|
Ramesh
|
00048
|
BKID0009513
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565392
|
|
Ramesh
|
BANK OF INDIA(508505)
|
|
28
|
PANDHANA
|
MP-25-007-013-001/127-B
(BHAGWANPURA)
|
1725007000NRG24130220240508556
|
14/02/2024
|
Dinesh
|
1725007WL034795
|
Dinesh
|
00048
|
BKID0009513
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273565392
|
|
Dinesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
PANDHANA
|
MP-25-007-013-001/144
(BHAGWANPURA)
|
1725007000NRG24130220240508557
|
14/02/2024
|
Suresh
|
1725007WL034795
|
Suresh
|
00048
|
BKID0009513
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273565392
|
|
Suresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
PANDHANA
|
MP-25-007-013-001/210
(BHAGWANPURA)
|
1725007000NRG24130220240508561
|
14/02/2024
|
kadava
|
1725007WL034795
|
kadava
|
00048
|
BKID0009513
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273565392
|
|
kadava
|
BANK OF INDIA(508505)
|
|
31
|
PANDHANA
|
MP-25-007-013-001/242
(BHAGWANPURA)
|
1725007000NRG24130220240508563
|
14/02/2024
|
anjana bai
|
1725007WL034795
|
anjana bai
|
00048
|
BKID0009513
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273565392
|
|
anjanabai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
32
|
PANDHANA
|
MP-25-007-013-001/242-A
(BHAGWANPURA)
|
1725007000NRG24130220240508564
|
14/02/2024
|
mukesh
|
1725007WL034795
|
mukesh
|
00048
|
BKID0009513
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273565392
|
|
mukesh
|
BANK OF INDIA(508505)
|
|
33
|
PANDHANA
|
MP-25-007-013-001/290-A
(BHAGWANPURA)
|
1725007000NRG24130220240508565
|
14/02/2024
|
shriram
|
1725007WL034795
|
shriram
|
00048
|
BKID0009513
|
1105
|
1105
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
34
|
PANDHANA
|
MP-25-007-013-001/324
(BHAGWANPURA)
|
1725007000NRG24130220240508566
|
14/02/2024
|
ravi
|
1725007WL034795
|
ravi
|
00048
|
BKID0009513
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273565392
|
|
ravi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
PANDHANA
|
MP-25-007-013-001/325
(BHAGWANPURA)
|
1725007000NRG24130220240508567
|
14/02/2024
|
sundralal
|
1725007WL034795
|
sundralal
|
00048
|
BKID0009513
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273565392
|
|
sundralal
|
BANK OF INDIA(508505)
|
|
36
|
PANDHANA
|
MP-25-007-013-001/33
(BHAGWANPURA)
|
1725007000NRG24130220240508568
|
14/02/2024
|
SATISH
|
1725007WL034795
|
SATISH
|
00048
|
BKID0009513
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273565392
|
|
SATISH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
37
|
PANDHANA
|
MP-25-007-013-001/429
(BHAGWANPURA)
|
1725007000NRG24130220240508572
|
14/02/2024
|
sachin
|
1725007WL034795
|
sachin
|
00048
|
BKID0009513
|
1105
|
1105
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
38
|
PANDHANA
|
MP-25-007-013-001/504
(BHAGWANPURA)
|
1725007000NRG24130220240508573
|
14/02/2024
|
VIJAY
|
1725007WL034795
|
VIJAY
|
00048
|
BKID0009513
|
884
|
884
|
Processed
|
11/04/2024
|
|
273565392
|
|
VIJAY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
39
|
PANDHANA
|
MP-25-007-013-001/704
(BHAGWANPURA)
|
1725007000NRG24130220240508577
|
14/02/2024
|
RANU
|
1725007WL034795
|
RANU
|
00048
|
BKID0009513
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273565392
|
|
RANU
|
BANK OF INDIA(508505)
|
|
40
|
PANDHANA
|
MP-25-007-013-001/713
(BHAGWANPURA)
|
1725007000NRG24130220240508578
|
14/02/2024
|
ravina
|
1725007WL034795
|
ravina
|
00048
|
BKID0009513
|
1105
|
1105
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
41
|
PANDHANA
|
MP-25-007-013-001/719
(BHAGWANPURA)
|
1725007000NRG24130220240508579
|
14/02/2024
|
RADHA
|
1725007WL034795
|
RADHA
|
00048
|
BKID0009513
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273565392
|
|
RADHA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
42
|
PANDHANA
|
MP-25-007-013-001/719
(BHAGWANPURA)
|
1725007000NRG24130220240508580
|
14/02/2024
|
Radha bai
|
1725007WL034795
|
Radha bai
|
00048
|
BKID0009513
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273565392
|
|
Radhabai
|
BANK OF INDIA(508505)
|
|
43
|
PANDHANA
|
MP-25-007-013-001/719-A
(BHAGWANPURA)
|
1725007000NRG24130220240508581
|
14/02/2024
|
VIDHU SAJANSINGH
|
1725007WL034795
|
VIDHU SAJANSINGH
|
00048
|
BKID0009513
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273565392
|
|
VIDHUSAJANSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
44
|
PANDHANA
|
MP-25-007-013-001/75
(BHAGWANPURA)
|
1725007000NRG24130220240508582
|
14/02/2024
|
Manoj
|
1725007WL034795
|
Manoj
|
00048
|
BKID0009513
|
884
|
884
|
Processed
|
11/04/2024
|
|
273565392
|
|
Manoj
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
45
|
PANDHANA
|
MP-25-007-028-002/101-A
(GAULKHEDA RAIYAT)
|
1725007000NRG24140220240509853
|
14/02/2024
|
arjun
|
1725007WL034869
|
arjun
|
00048
|
BKID0009513
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565392
|
|
arjun
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
PANDHANA
|
MP-25-007-028-002/138
(GAULKHEDA RAIYAT)
|
1725007000NRG24140220240509859
|
14/02/2024
|
subai bai
|
1725007WL034869
|
subai bai
|
00048
|
BKID0009513
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565392
|
|
subaibai
|
BANK OF INDIA(508505)
|
|
47
|
PANDHANA
|
MP-25-007-028-002/141
(GAULKHEDA RAIYAT)
|
1725007000NRG24140220240509860
|
14/02/2024
|
karan
|
1725007WL034869
|
karan
|
00048
|
BKID0009513
|
663
|
663
|
Processed
|
11/04/2024
|
|
273565392
|
|
karan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
48
|
PANDHANA
|
MP-25-007-028-002/161-B
(GAULKHEDA RAIYAT)
|
1725007000NRG24140220240509864
|
14/02/2024
|
khalil
|
1725007WL034869
|
khalil
|
00048
|
BKID0009513
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565392
|
|
khalil
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
49
|
PANDHANA
|
MP-25-007-028-002/18-A
(GAULKHEDA RAIYAT)
|
1725007000NRG24140220240509872
|
14/02/2024
|
krishna
|
1725007WL034869
|
krishna
|
00048
|
BKID0009513
|
663
|
663
|
Processed
|
11/04/2024
|
|
273565392
|
|
krishna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
PANDHANA
|
MP-25-007-028-002/200
(GAULKHEDA RAIYAT)
|
1725007000NRG24140220240509880
|
14/02/2024
|
neela
|
1725007WL034869
|
neela
|
00048
|
BKID0009513
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565392
|
|
neela
|
BANK OF INDIA(508505)
|
|
51
|
PANDHANA
|
MP-25-007-028-002/203
(GAULKHEDA RAIYAT)
|
1725007000NRG24140220240509881
|
14/02/2024
|
bharti
|
1725007WL034869
|
bharti
|
00048
|
BKID0009513
|
442
|
442
|
Processed
|
11/04/2024
|
|
273565392
|
|
bharti
|
BANK OF INDIA(508505)
|
|
52
|
PANDHANA
|
MP-25-007-028-002/209
(GAULKHEDA RAIYAT)
|
1725007000NRG24140220240509882
|
14/02/2024
|
SAVITRI
|
1725007WL034869
|
SAVITRI
|
00048
|
BKID0009513
|
221
|
221
|
Processed
|
11/04/2024
|
|
273565392
|
|
SAVITRI
|
BANK OF INDIA(508505)
|
|
53
|
PANDHANA
|
MP-25-007-028-002/210
(GAULKHEDA RAIYAT)
|
1725007000NRG24140220240509883
|
14/02/2024
|
sumit
|
1725007WL034869
|
sumit
|
00048
|
BKID0009513
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565392
|
|
sumit
|
INDUSIND BANK(607189)
|
|
54
|
PANDHANA
|
MP-25-007-028-002/26
(GAULKHEDA RAIYAT)
|
1725007000NRG24140220240509890
|
14/02/2024
|
sulochna
|
1725007WL034869
|
sulochna
|
00048
|
BKID0009513
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565392
|
|
sulochna
|
BANK OF BARODA(606985)
|
|
55
|
PANDHANA
|
MP-25-007-028-002/99-B
(GAULKHEDA RAIYAT)
|
1725007000NRG24140220240509905
|
14/02/2024
|
ashok
|
1725007WL034869
|
ashok
|
00048
|
BKID0009513
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565392
|
|
ashok
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
PANDHANA
|
MP-25-007-036-001/249-A
(JALKUWA (BHAMGARH))
|
1725007036NRG24130220240508452
|
14/02/2024
|
anju bai balvirsingh
|
1725007036WL034791
|
anju bai balvirsingh
|
00048
|
BKID0009513
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273565392
|
|
anjubaibalvirsingh
|
BANK OF INDIA(508505)
|
|
57
|
PANDHANA
|
MP-25-007-036-001/270
(JALKUWA (BHAMGARH))
|
1725007036NRG24130220240508453
|
14/02/2024
|
RAJENDRASINGH INDERSINGH CHOUYHAN
|
1725007036WL034791
|
RAJENDRASINGH INDERSINGH CHOUYHAN
|
00048
|
BKID0009513
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273565392
|
|
RAJENDRASINGHINDERSINGHCHOUYHAN
|
HDFC BANK LTD(607152)
|
|
58
|
PANDHANA
|
MP-25-007-036-001/277-A
(JALKUWA (BHAMGARH))
|
1725007036NRG24130220240508456
|
14/02/2024
|
nanni bai ravindr
|
1725007036WL034791
|
nanni bai ravindr
|
00048
|
BKID0009513
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273565392
|
|
nannibairavindr
|
BANK OF INDIA(508505)
|
|
59
|
PANDHANA
|
MP-25-007-036-001/277-A
(JALKUWA (BHAMGARH))
|
1725007036NRG24130220240508455
|
14/02/2024
|
ravindr shivnath
|
1725007036WL034791
|
ravindr shivnath
|
00048
|
BKID0009513
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273565392
|
|
ravindrshivnath
|
BANK OF INDIA(508505)
|
|
60
|
PANDHANA
|
MP-25-007-036-001/288
(JALKUWA (BHAMGARH))
|
1725007036NRG24130220240508457
|
14/02/2024
|
pradip kamal
|
1725007036WL034791
|
pradip kamal
|
00048
|
BKID0009513
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273565392
|
|
pradipkamal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
PANDHANA
|
MP-25-007-036-001/302
(JALKUWA (BHAMGARH))
|
1725007036NRG24130220240508458
|
14/02/2024
|
PINKI YADAV
|
1725007036WL034791
|
PINKI YADAV
|
00048
|
BKID0009513
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273565392
|
|
PINKIYADAV
|
BANK OF INDIA(508505)
|
|
62
|
PANDHANA
|
MP-25-007-036-001/303-A
(JALKUWA (BHAMGARH))
|
1725007036NRG24130220240508459
|
14/02/2024
|
rakhi bai
|
1725007036WL034791
|
rakhi bai
|
00048
|
BKID0009513
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273565392
|
|
rakhibai
|
BANK OF INDIA(508505)
|
|
63
|
PANDHANA
|
MP-25-007-036-001/317
(JALKUWA (BHAMGARH))
|
1725007036NRG24130220240508460
|
14/02/2024
|
kalyan ranjit singh
|
1725007036WL034791
|
kalyan ranjit singh
|
00048
|
BKID0009513
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273565392
|
|
kalyanranjitsingh
|
BANK OF INDIA(508505)
|
|
64
|
PANDHANA
|
MP-25-007-036-001/324
(JALKUWA (BHAMGARH))
|
1725007036NRG24130220240508461
|
14/02/2024
|
chandrpal
|
1725007036WL034791
|
chandrpal
|
00048
|
BKID0009513
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273565392
|
|
chandrpal
|
BANK OF INDIA(508505)
|
|
65
|
PANDHANA
|
MP-25-007-036-001/327
(JALKUWA (BHAMGARH))
|
1725007036NRG24130220240508462
|
14/02/2024
|
sardar singh
|
1725007036WL034791
|
sardar singh
|
00048
|
BKID0009513
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273565392
|
|
sardarsingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44642
|
44642
|
|
|
|
|
|
|
|
|
66
|
PANDHANA
|
MP-25-007-008-002/206
(BALKHADGHATI)
|
1725007008NRG24130220240509055
|
14/02/2024
|
manoj vikram
|
1725007008WL034812
|
manoj vikram
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565392
|
|
manojvikram
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
PANDHANA
|
MP-25-007-062-002/131
(RAJPURA)
|
1725007062NRG24140220240509920
|
14/02/2024
|
Rajani Bai
|
1725007062WL034871
|
Rajani Bai
|
00051
|
MAHB0000143
|
884
|
884
|
Processed
|
11/04/2024
|
|
273565392
|
|
RajaniBai
|
BANK OF INDIA(508505)
|
|
68
|
PANDHANA
|
MP-25-007-062-002/131
(RAJPURA)
|
1725007062NRG24140220240509919
|
14/02/2024
|
Rakesh Sangram Singh
|
1725007062WL034871
|
Rakesh Sangram Singh
|
00051
|
MAHB0000143
|
884
|
884
|
Processed
|
11/04/2024
|
|
273565392
|
|
RakeshSangramSingh
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
PANDHANA
|
MP-25-007-062-002/138
(RAJPURA)
|
1725007062NRG24140220240509922
|
14/02/2024
|
Devendra Singh
|
1725007062WL034871
|
Devendra Singh
|
00051
|
MAHB0000143
|
884
|
884
|
Processed
|
11/04/2024
|
|
273565392
|
|
DevendraSingh
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
PANDHANA
|
MP-25-007-062-002/167
(RAJPURA)
|
1725007062NRG24140220240509931
|
14/02/2024
|
RAKHINA BAI
|
1725007062WL034871
|
RAKHINA BAI
|
00051
|
MAHB0000143
|
884
|
884
|
Processed
|
11/04/2024
|
|
273565392
|
|
RAKHINABAI
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
PANDHANA
|
MP-25-007-062-002/167
(RAJPURA)
|
1725007062NRG24140220240509930
|
14/02/2024
|
SAVITRI BAI
|
1725007062WL034871
|
SAVITRI BAI
|
00051
|
MAHB0000143
|
884
|
884
|
Processed
|
11/04/2024
|
|
273565392
|
|
SAVITRIBAI
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
PANDHANA
|
MP-25-007-062-002/72
(RAJPURA)
|
1725007062NRG24140220240509950
|
14/02/2024
|
PARVATI BAI NARSINGH
|
1725007062WL034871
|
PARVATI BAI NARSINGH
|
00051
|
MAHB0000143
|
884
|
884
|
Processed
|
11/04/2024
|
|
273565392
|
|
PARVATIBAINARSINGH
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
PANDHANA
|
MP-25-007-062-003/180
(RAJPURA)
|
1725007062NRG24140220240509956
|
14/02/2024
|
REKHA BAI
|
1725007062WL034871
|
REKHA BAI
|
00051
|
MAHB0000143
|
884
|
884
|
Processed
|
11/04/2024
|
|
273565392
|
|
REKHABAI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
74
|
PANDHANA
|
MP-25-007-028-002/101
(GAULKHEDA RAIYAT)
|
1725007000NRG24140220240509852
|
14/02/2024
|
sunil
|
1725007WL034869
|
sunil
|
00051
|
MAHB0000616
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565392
|
|
sunil
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
PANDHANA
|
MP-25-007-028-002/102
(GAULKHEDA RAIYAT)
|
1725007000NRG24140220240509854
|
14/02/2024
|
laxmi
|
1725007WL034869
|
laxmi
|
00051
|
MAHB0000616
|
221
|
221
|
Processed
|
11/04/2024
|
|
273565392
|
|
laxmi
|
BANK OF INDIA(508505)
|
|
76
|
PANDHANA
|
MP-25-007-028-002/104
(GAULKHEDA RAIYAT)
|
1725007000NRG24140220240509855
|
14/02/2024
|
PARAS
|
1725007WL034869
|
PARAS
|
00051
|
MAHB0000616
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565392
|
|
PARAS
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
PANDHANA
|
MP-25-007-028-002/105
(GAULKHEDA RAIYAT)
|
1725007000NRG24140220240509856
|
14/02/2024
|
onkar sheru
|
1725007WL034869
|
onkar sheru
|
00051
|
MAHB0000616
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565392
|
|
onkarsheru
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
PANDHANA
|
MP-25-007-028-002/118
(GAULKHEDA RAIYAT)
|
1725007000NRG24140220240509857
|
14/02/2024
|
bhairam
|
1725007WL034869
|
bhairam
|
00051
|
MAHB0000616
|
221
|
221
|
Processed
|
11/04/2024
|
|
273565392
|
|
bhairam
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
79
|
PANDHANA
|
MP-25-007-028-002/13
(GAULKHEDA RAIYAT)
|
1725007000NRG24140220240509858
|
14/02/2024
|
jamvanti
|
1725007WL034869
|
jamvanti
|
00051
|
MAHB0000616
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565392
|
|
jamvanti
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
PANDHANA
|
MP-25-007-028-002/153-D
(GAULKHEDA RAIYAT)
|
1725007000NRG24140220240509861
|
14/02/2024
|
RINKU
|
1725007WL034869
|
RINKU
|
00051
|
MAHB0000616
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565392
|
|
RINKU
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
PANDHANA
|
MP-25-007-028-002/158
(GAULKHEDA RAIYAT)
|
1725007000NRG24140220240509862
|
14/02/2024
|
ranu
|
1725007WL034869
|
ranu
|
00051
|
MAHB0000616
|
884
|
884
|
Processed
|
11/04/2024
|
|
273565392
|
|
ranu
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
PANDHANA
|
MP-25-007-028-002/161-A
(GAULKHEDA RAIYAT)
|
1725007000NRG24140220240509863
|
14/02/2024
|
sakil
|
1725007WL034869
|
sakil
|
00051
|
MAHB0000616
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565392
|
|
sakil
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
PANDHANA
|
MP-25-007-028-002/161-B
(GAULKHEDA RAIYAT)
|
1725007000NRG24140220240509865
|
14/02/2024
|
kanisha
|
1725007WL034869
|
kanisha
|
00051
|
MAHB0000616
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565392
|
|
kanisha
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
PANDHANA
|
MP-25-007-028-002/163-B
(GAULKHEDA RAIYAT)
|
1725007000NRG24140220240509867
|
14/02/2024
|
bhuri
|
1725007WL034869
|
bhuri
|
00051
|
MAHB0000616
|
663
|
663
|
Processed
|
11/04/2024
|
|
273565392
|
|
bhuri
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
PANDHANA
|
MP-25-007-028-002/163-B
(GAULKHEDA RAIYAT)
|
1725007000NRG24140220240509866
|
14/02/2024
|
karsan
|
1725007WL034869
|
karsan
|
00051
|
MAHB0000616
|
663
|
663
|
Processed
|
11/04/2024
|
|
273565392
|
|
karsan
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
PANDHANA
|
MP-25-007-028-002/165
(GAULKHEDA RAIYAT)
|
1725007000NRG24140220240509868
|
14/02/2024
|
RAHUL
|
1725007WL034869
|
RAHUL
|
00051
|
MAHB0000616
|
221
|
221
|
Processed
|
11/04/2024
|
|
273565392
|
|
RAHUL
|
STATE BANK OF INDIA(508548)
|
|
87
|
PANDHANA
|
MP-25-007-028-002/166-A
(GAULKHEDA RAIYAT)
|
1725007000NRG24140220240509869
|
14/02/2024
|
bhgirath kriparam
|
1725007WL034869
|
bhgirath kriparam
|
00051
|
MAHB0000616
|
442
|
442
|
Processed
|
11/04/2024
|
|
273565392
|
|
bhgirathkriparam
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
PANDHANA
|
MP-25-007-028-002/170-B
(GAULKHEDA RAIYAT)
|
1725007000NRG24140220240509870
|
14/02/2024
|
rahul
|
1725007WL034869
|
rahul
|
00051
|
MAHB0000616
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565392
|
|
rahul
|
BANK OF INDIA(508505)
|
|
89
|
PANDHANA
|
MP-25-007-028-002/18-A
(GAULKHEDA RAIYAT)
|
1725007000NRG24140220240509873
|
14/02/2024
|
yuvraj
|
1725007WL034869
|
yuvraj
|
00051
|
MAHB0000616
|
442
|
442
|
Processed
|
11/04/2024
|
|
273565392
|
|
yuvraj
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
PANDHANA
|
MP-25-007-028-002/184
(GAULKHEDA RAIYAT)
|
1725007000NRG24140220240509874
|
14/02/2024
|
MUKESH TOTATAM
|
1725007WL034869
|
MUKESH TOTATAM
|
00051
|
MAHB0000616
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565392
|
|
MUKESHTOTATAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
PANDHANA
|
MP-25-007-028-002/184
(GAULKHEDA RAIYAT)
|
1725007000NRG24140220240509875
|
14/02/2024
|
santosh
|
1725007WL034869
|
santosh
|
00051
|
MAHB0000616
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565392
|
|
santosh
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
PANDHANA
|
MP-25-007-028-002/19
(GAULKHEDA RAIYAT)
|
1725007000NRG24140220240509876
|
14/02/2024
|
BINABAI
|
1725007WL034869
|
BINABAI
|
00051
|
MAHB0000616
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565392
|
|
BINABAI
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
PANDHANA
|
MP-25-007-028-002/192
(GAULKHEDA RAIYAT)
|
1725007000NRG24140220240509877
|
14/02/2024
|
maina
|
1725007WL034869
|
maina
|
00051
|
MAHB0000616
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565392
|
|
maina
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
PANDHANA
|
MP-25-007-028-002/192
(GAULKHEDA RAIYAT)
|
1725007000NRG24140220240509878
|
14/02/2024
|
NANDLAL
|
1725007WL034869
|
NANDLAL
|
00051
|
MAHB0000616
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565392
|
|
NANDLAL
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
95
|
PANDHANA
|
MP-25-007-028-002/200
(GAULKHEDA RAIYAT)
|
1725007000NRG24140220240509879
|
14/02/2024
|
jagdish
|
1725007WL034869
|
jagdish
|
00051
|
MAHB0000616
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565392
|
|
jagdish
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
96
|
PANDHANA
|
MP-25-007-028-002/215
(GAULKHEDA RAIYAT)
|
1725007000NRG24140220240509884
|
14/02/2024
|
SHANTI
|
1725007WL034869
|
SHANTI
|
00051
|
MAHB0000616
|
442
|
442
|
Processed
|
11/04/2024
|
|
273565392
|
|
SHANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
PANDHANA
|
MP-25-007-028-002/216
(GAULKHEDA RAIYAT)
|
1725007000NRG24140220240509885
|
14/02/2024
|
MANJU
|
1725007WL034869
|
MANJU
|
00051
|
MAHB0000616
|
663
|
663
|
Processed
|
11/04/2024
|
|
273565392
|
|
MANJU
|
BANK OF MAHARASHTRA(607387)
|
|
98
|
PANDHANA
|
MP-25-007-028-002/219
(GAULKHEDA RAIYAT)
|
1725007000NRG24140220240509887
|
14/02/2024
|
MALTI
|
1725007WL034869
|
MALTI
|
00051
|
MAHB0000616
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565392
|
|
MALTI
|
BANK OF MAHARASHTRA(607387)
|
|
99
|
PANDHANA
|
MP-25-007-028-002/219
(GAULKHEDA RAIYAT)
|
1725007000NRG24140220240509886
|
14/02/2024
|
MUKESH
|
1725007WL034869
|
MUKESH
|
00051
|
MAHB0000616
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565392
|
|
MUKESH
|
UNION BANK OF INDIA(508500)
|
|
100
|
PANDHANA
|
MP-25-007-028-002/236
(GAULKHEDA RAIYAT)
|
1725007000NRG24140220240509888
|
14/02/2024
|
chhanyaa
|
1725007WL034869
|
chhanyaa
|
00051
|
MAHB0000616
|
221
|
221
|
Processed
|
11/04/2024
|
|
273565392
|
|
chhanyaa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
PANDHANA
|
MP-25-007-028-002/27
(GAULKHEDA RAIYAT)
|
1725007000NRG24140220240509891
|
14/02/2024
|
NIRMAL KARASAN
|
1725007WL034869
|
NIRMAL KARASAN
|
00051
|
MAHB0000616
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565392
|
|
NIRMALKARASAN
|
BANK OF MAHARASHTRA(607387)
|
|
102
|
PANDHANA
|
MP-25-007-028-002/29-A
(GAULKHEDA RAIYAT)
|
1725007000NRG24140220240509892
|
14/02/2024
|
SUNITA
|
1725007WL034869
|
SUNITA
|
00051
|
MAHB0000616
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565392
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
PANDHANA
|
MP-25-007-028-002/65
(GAULKHEDA RAIYAT)
|
1725007000NRG24140220240509893
|
14/02/2024
|
NANAKRAM PREMCHAND
|
1725007WL034869
|
NANAKRAM PREMCHAND
|
00051
|
MAHB0000616
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565392
|
|
NANAKRAMPREMCHAND
|
BANK OF INDIA(508505)
|
|
104
|
PANDHANA
|
MP-25-007-028-002/67
(GAULKHEDA RAIYAT)
|
1725007000NRG24140220240509894
|
14/02/2024
|
SALINA MANAK
|
1725007WL034869
|
SALINA MANAK
|
00051
|
MAHB0000616
|
884
|
884
|
Processed
|
11/04/2024
|
|
273565392
|
|
SALINAMANAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
PANDHANA
|
MP-25-007-028-002/70-A
(GAULKHEDA RAIYAT)
|
1725007000NRG24140220240509896
|
14/02/2024
|
basant
|
1725007WL034869
|
basant
|
00051
|
MAHB0000616
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565392
|
|
basant
|
BANK OF MAHARASHTRA(607387)
|
|
106
|
PANDHANA
|
MP-25-007-028-002/72-A
(GAULKHEDA RAIYAT)
|
1725007000NRG24140220240509897
|
14/02/2024
|
sunil
|
1725007WL034869
|
sunil
|
00051
|
MAHB0000616
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565392
|
|
sunil
|
BANK OF MAHARASHTRA(607387)
|
|
107
|
PANDHANA
|
MP-25-007-028-002/74
(GAULKHEDA RAIYAT)
|
1725007000NRG24140220240509898
|
14/02/2024
|
Chhandaibai
|
1725007WL034869
|
Chhandaibai
|
00051
|
MAHB0000616
|
442
|
442
|
Processed
|
11/04/2024
|
|
273565392
|
|
Chhandaibai
|
BANK OF MAHARASHTRA(607387)
|
|
108
|
PANDHANA
|
MP-25-007-028-002/74
(GAULKHEDA RAIYAT)
|
1725007000NRG24140220240509899
|
14/02/2024
|
POWER
|
1725007WL034869
|
POWER
|
00051
|
MAHB0000616
|
442
|
442
|
Processed
|
11/04/2024
|
|
273565392
|
|
POWER
|
BANK OF MAHARASHTRA(607387)
|
|
109
|
PANDHANA
|
MP-25-007-028-002/80-A
(GAULKHEDA RAIYAT)
|
1725007000NRG24140220240509900
|
14/02/2024
|
SANTOSH
|
1725007WL034869
|
SANTOSH
|
00051
|
MAHB0000616
|
221
|
221
|
Processed
|
11/04/2024
|
|
273565392
|
|
SANTOSH
|
BANK OF MAHARASHTRA(607387)
|
|
110
|
PANDHANA
|
MP-25-007-028-002/81-A
(GAULKHEDA RAIYAT)
|
1725007000NRG24140220240509901
|
14/02/2024
|
shantabai
|
1725007WL034869
|
shantabai
|
00051
|
MAHB0000616
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565392
|
|
shantabai
|
BANK OF MAHARASHTRA(607387)
|
|
111
|
PANDHANA
|
MP-25-007-028-002/93
(GAULKHEDA RAIYAT)
|
1725007000NRG24140220240509903
|
14/02/2024
|
KADWA RAJARAM
|
1725007WL034869
|
KADWA RAJARAM
|
00051
|
MAHB0000616
|
442
|
442
|
Processed
|
11/04/2024
|
|
273565392
|
|
KADWARAJARAM
|
BANK OF MAHARASHTRA(607387)
|
|
112
|
PANDHANA
|
MP-25-007-034-001/106
(HEERAPUR RAIYAT)
|
1725007000NRG24130220240508415
|
14/02/2024
|
kalabai
|
1725007WL034787
|
kalabai
|
00051
|
MAHB0000616
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565392
|
|
kalabai
|
BANK OF MAHARASHTRA(607387)
|
|
113
|
PANDHANA
|
MP-25-007-034-001/120
(HEERAPUR RAIYAT)
|
1725007000NRG24130220240508416
|
14/02/2024
|
gopibai
|
1725007WL034788
|
gopibai
|
00051
|
MAHB0000616
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565392
|
|
gopibai
|
BANK OF MAHARASHTRA(607387)
|
|
114
|
PANDHANA
|
MP-25-007-034-001/195
(HEERAPUR RAIYAT)
|
1725007000NRG24130220240508451
|
14/02/2024
|
mirabai
|
1725007WL034790
|
mirabai
|
00051
|
MAHB0000616
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565392
|
|
mirabai
|
BANK OF MAHARASHTRA(607387)
|
|
115
|
PANDHANA
|
MP-25-007-034-001/245
(HEERAPUR RAIYAT)
|
1725007000NRG24130220240508418
|
14/02/2024
|
RAJARAM MICCHU
|
1725007WL034788
|
RAJARAM MICCHU
|
00051
|
MAHB0000616
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565392
|
|
RAJARAMMICCHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
PANDHANA
|
MP-25-007-034-001/245
(HEERAPUR RAIYAT)
|
1725007000NRG24130220240508417
|
14/02/2024
|
RAJARAM MICCHU
|
1725007WL034788
|
RAJARAM MICCHU
|
00051
|
MAHB0000616
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565392
|
|
RAJARAMMICCHU
|
BANK OF MAHARASHTRA(607387)
|
|
117
|
PANDHANA
|
MP-25-007-034-001/267
(HEERAPUR RAIYAT)
|
1725007000NRG24130220240508419
|
14/02/2024
|
CHANDKANTABAI
|
1725007WL034788
|
CHANDKANTABAI
|
00051
|
MAHB0000616
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565392
|
|
CHANDKANTABAI
|
BANK OF MAHARASHTRA(607387)
|
|
118
|
PANDHANA
|
MP-25-007-034-001/451
(HEERAPUR RAIYAT)
|
1725007000NRG24130220240508421
|
14/02/2024
|
hosilal mishilal
|
1725007WL034788
|
hosilal mishilal
|
00051
|
MAHB0000616
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565392
|
|
hosilalmishilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
PANDHANA
|
MP-25-007-034-001/451
(HEERAPUR RAIYAT)
|
1725007000NRG24130220240508420
|
14/02/2024
|
hosilal mishilal
|
1725007WL034788
|
hosilal mishilal
|
00051
|
MAHB0000616
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565392
|
|
hosilalmishilal
|
BANK OF MAHARASHTRA(607387)
|
|
120
|
PANDHANA
|
MP-25-007-034-001/46
(HEERAPUR RAIYAT)
|
1725007000NRG24130220240508422
|
14/02/2024
|
Heeralal Tukaram
|
1725007WL034788
|
Heeralal Tukaram
|
00051
|
MAHB0000616
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565392
|
|
HeeralalTukaram
|
BANK OF INDIA(508505)
|
|
121
|
PANDHANA
|
MP-25-007-034-001/46
(HEERAPUR RAIYAT)
|
1725007000NRG24130220240508423
|
14/02/2024
|
pramilabai
|
1725007WL034788
|
pramilabai
|
00051
|
MAHB0000616
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565392
|
|
pramilabai
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49946
|
49946
|
|
|
|
|
|
|
|
|
122
|
PANDHANA
|
MP-25-007-028-002/68
(GAULKHEDA RAIYAT)
|
1725007000NRG24140220240509895
|
14/02/2024
|
rohit
|
1725007WL034869
|
rohit
|
00089
|
CBIN0282122
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565392
|
|
rohit
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
123
|
PANDHANA
|
MP-25-007-062-001/122
(RAJPURA)
|
1725007062NRG24140220240509910
|
14/02/2024
|
NARENDRA NAGU
|
1725007062WL034871
|
NARENDRA NAGU
|
00415
|
SBIN0013650
|
884
|
884
|
Processed
|
11/04/2024
|
|
273565392
|
|
NARENDRANAGU
|
STATE BANK OF INDIA(508548)
|
|
124
|
PANDHANA
|
MP-25-007-062-001/13-B
(RAJPURA)
|
1725007062NRG24140220240509917
|
14/02/2024
|
MANJU BAI BEERU
|
1725007062WL034871
|
MANJU BAI BEERU
|
00415
|
SBIN0013650
|
884
|
884
|
Processed
|
11/04/2024
|
|
273565392
|
|
MANJUBAIBEERU
|
STATE BANK OF INDIA(508548)
|
|
125
|
PANDHANA
|
MP-25-007-062-002/48
(RAJPURA)
|
1725007062NRG24140220240509940
|
14/02/2024
|
DHRMENDRA MANGAT
|
1725007062WL034871
|
DHRMENDRA MANGAT
|
00415
|
SBIN0013650
|
884
|
884
|
Processed
|
11/04/2024
|
|
273565392
|
|
DHRMENDRAMANGAT
|
STATE BANK OF INDIA(508548)
|
|
126
|
PANDHANA
|
MP-25-007-062-002/72
(RAJPURA)
|
1725007062NRG24140220240509951
|
14/02/2024
|
Rakesh Narsingh
|
1725007062WL034871
|
Rakesh Narsingh
|
00415
|
SBIN0013650
|
884
|
884
|
Processed
|
11/04/2024
|
|
273565392
|
|
RakeshNarsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
127
|
PANDHANA
|
MP-25-007-054-001/178-A
(PIPARHATTI)
|
1725007000NRG24130220240508830
|
14/02/2024
|
arjunsingh chouhan
|
1725007WL034802
|
arjunsingh chouhan
|
00415
|
SBIN0017119
|
663
|
663
|
Processed
|
11/04/2024
|
|
273565392
|
|
arjunsinghchouhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
128
|
PANDHANA
|
MP-25-007-054-001/141
(PIPARHATTI)
|
1725007000NRG24130220240508827
|
14/02/2024
|
Anita bai
|
1725007WL034802
|
Anita bai
|
00553
|
INDB0000011
|
663
|
663
|
Processed
|
11/04/2024
|
|
273565392
|
|
Anitabai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
129
|
PANDHANA
|
MP-25-007-013-001/704
(BHAGWANPURA)
|
1725007000NRG24130220240508576
|
14/02/2024
|
SANDIP
|
1725007WL034795
|
SANDIP
|
00666
|
IDFB0041302
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273565392
|
|
SANDIP
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
130
|
PANDHANA
|
MP-25-007-062-002/151-A
(RAJPURA)
|
1725007062NRG24140220240509925
|
14/02/2024
|
meera bai
|
1725007062WL034871
|
meera bai
|
00666
|
IDFB0041303
|
884
|
884
|
Processed
|
11/04/2024
|
|
273565392
|
|
meerabai
|
IDFC BANK LIMITED(608117)
|
|
131
|
PANDHANA
|
MP-25-007-062-002/151-A
(RAJPURA)
|
1725007062NRG24140220240509924
|
14/02/2024
|
Shivpal Rajpoot
|
1725007062WL034871
|
Shivpal Rajpoot
|
00666
|
IDFB0041303
|
884
|
884
|
Processed
|
11/04/2024
|
|
273565392
|
|
ShivpalRajpoot
|
IDFC BANK LIMITED(608117)
|
|
132
|
PANDHANA
|
MP-25-007-062-002/158-A
(RAJPURA)
|
1725007062NRG24140220240509927
|
14/02/2024
|
Jitendra Rajpoot
|
1725007062WL034871
|
Jitendra Rajpoot
|
00666
|
IDFB0041303
|
884
|
884
|
Processed
|
11/04/2024
|
|
273565392
|
|
JitendraRajpoot
|
IDFC BANK LIMITED(608117)
|
|
133
|
PANDHANA
|
MP-25-007-062-002/2
(RAJPURA)
|
1725007062NRG24140220240509934
|
14/02/2024
|
Jagdish
|
1725007062WL034871
|
Jagdish
|
00666
|
IDFB0041303
|
884
|
884
|
Processed
|
11/04/2024
|
|
273565392
|
|
Jagdish
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
134
|
PANDHANA
|
MP-25-007-062-002/212
(RAJPURA)
|
1725007062NRG24140220240509936
|
14/02/2024
|
Krasna Bai Budhan
|
1725007062WL034871
|
Krasna Bai Budhan
|
00666
|
IDFB0041303
|
884
|
884
|
Processed
|
11/04/2024
|
|
273565392
|
|
KrasnaBaiBudhan
|
IDFC BANK LIMITED(608117)
|
|
135
|
PANDHANA
|
MP-25-007-062-002/60
(RAJPURA)
|
1725007062NRG24140220240509944
|
14/02/2024
|
Sunita Bai Rutiya
|
1725007062WL034871
|
Sunita Bai Rutiya
|
00666
|
IDFB0041303
|
884
|
884
|
Processed
|
11/04/2024
|
|
273565392
|
|
SunitaBaiRutiya
|
IDFC BANK LIMITED(608117)
|
|
136
|
PANDHANA
|
MP-25-007-062-003/127
(RAJPURA)
|
1725007062NRG24140220240509955
|
14/02/2024
|
Jitendra Bheel
|
1725007062WL034871
|
Jitendra Bheel
|
00666
|
IDFB0041303
|
884
|
884
|
Processed
|
11/04/2024
|
|
273565392
|
|
JitendraBheel
|
IDFC BANK LIMITED(608117)
|
|
137
|
PANDHANA
|
MP-25-007-062-003/52
(RAJPURA)
|
1725007062NRG24140220240509958
|
14/02/2024
|
Jitendra Gwale
|
1725007062WL034871
|
Jitendra Gwale
|
00666
|
IDFB0041303
|
884
|
884
|
Processed
|
11/04/2024
|
|
273565392
|
|
JitendraGwale
|
IDFC BANK LIMITED(608117)
|
|
138
|
PANDHANA
|
MP-25-007-062-003/52
(RAJPURA)
|
1725007062NRG24140220240509959
|
14/02/2024
|
Laxmi Bai
|
1725007062WL034871
|
Laxmi Bai
|
00666
|
IDFB0041303
|
884
|
884
|
Processed
|
11/04/2024
|
|
273565392
|
|
LaxmiBai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
139
|
PANDHANA
|
MP-25-007-013-001/144-A
(BHAGWANPURA)
|
1725007000NRG24130220240508558
|
14/02/2024
|
Jitendra
|
1725007WL034795
|
Jitendra
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273565392
|
|
Jitendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
PANDHANA
|
MP-25-007-013-001/155
(BHAGWANPURA)
|
1725007000NRG24130220240508559
|
14/02/2024
|
RAVI
|
1725007WL034795
|
RAVI
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273565392
|
|
RAVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
141
|
PANDHANA
|
MP-25-007-013-001/159
(BHAGWANPURA)
|
1725007000NRG24130220240508560
|
14/02/2024
|
jivan
|
1725007WL034795
|
jivan
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273565392
|
|
jivan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
PANDHANA
|
MP-25-007-013-001/210-A
(BHAGWANPURA)
|
1725007000NRG24130220240508562
|
14/02/2024
|
VINOD
|
1725007WL034795
|
VINOD
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273565392
|
|
VINOD
|
BANK OF INDIA(508505)
|
|
143
|
PANDHANA
|
MP-25-007-013-001/343
(BHAGWANPURA)
|
1725007000NRG24130220240508569
|
14/02/2024
|
manish
|
1725007WL034795
|
manish
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273565392
|
|
manish
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
144
|
PANDHANA
|
MP-25-007-013-001/343
(BHAGWANPURA)
|
1725007000NRG24130220240508570
|
14/02/2024
|
rakhi
|
1725007WL034795
|
rakhi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273565392
|
|
rakhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
PANDHANA
|
MP-25-007-013-001/422
(BHAGWANPURA)
|
1725007000NRG24130220240508571
|
14/02/2024
|
sagar
|
1725007WL034795
|
sagar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273565392
|
|
sagar
|
BANK OF INDIA(508505)
|
|
146
|
PANDHANA
|
MP-25-007-013-001/614
(BHAGWANPURA)
|
1725007000NRG24130220240508574
|
14/02/2024
|
ravi
|
1725007WL034795
|
ravi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273565392
|
|
ravi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
PANDHANA
|
MP-25-007-013-001/702
(BHAGWANPURA)
|
1725007000NRG24130220240508575
|
14/02/2024
|
vinoddhal
|
1725007WL034795
|
vinoddhal
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273565392
|
|
vinoddhal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
PANDHANA
|
MP-25-007-028-002/171
(GAULKHEDA RAIYAT)
|
1725007000NRG24140220240509871
|
14/02/2024
|
jagdish yadav
|
1725007WL034869
|
jagdish yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565392
|
|
jagdishyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
PANDHANA
|
MP-25-007-028-002/244
(GAULKHEDA RAIYAT)
|
1725007000NRG24140220240509889
|
14/02/2024
|
REKHA
|
1725007WL034869
|
REKHA
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
11/04/2024
|
|
273565392
|
|
REKHA
|
BANK OF MAHARASHTRA(607387)
|
|
150
|
PANDHANA
|
MP-25-007-028-002/91
(GAULKHEDA RAIYAT)
|
1725007000NRG24140220240509902
|
14/02/2024
|
tikaram gangle
|
1725007WL034869
|
tikaram gangle
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565392
|
|
tikaramgangle
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
PANDHANA
|
MP-25-007-028-002/95
(GAULKHEDA RAIYAT)
|
1725007000NRG24140220240509904
|
14/02/2024
|
meena managare
|
1725007WL034869
|
meena managare
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565392
|
|
meenamanagare
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
PANDHANA
|
MP-25-007-036-001/270
(JALKUWA (BHAMGARH))
|
1725007036NRG24130220240508454
|
14/02/2024
|
SANJU BAI
|
1725007036WL034791
|
SANJU BAI
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273565392
|
|
SANJUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
PANDHANA
|
MP-25-007-054-001/64-B
(PIPARHATTI)
|
1725007000NRG24130220240508841
|
14/02/2024
|
Shivani
|
1725007WL034803
|
Shivani
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273565392
|
|
Shivani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16796
|
16796
|
|
|
|
|
|
|
|
|
154
|
PANDHANA
|
MP-25-007-008-002/206
(BALKHADGHATI)
|
1725007008NRG24130220240509054
|
14/02/2024
|
vikram magilal
|
1725007008WL034812
|
vikram magilal
|
00697
|
BKID0MG0261
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565392
|
|
vikrammagilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
155
|
PANDHANA
|
MP-25-007-062-001/13
(RAJPURA)
|
1725007062NRG24140220240509912
|
14/02/2024
|
MANGLIBAI TERSINGH
|
1725007062WL034871
|
MANGLIBAI TERSINGH
|
00697
|
BKID0MG0282
|
884
|
884
|
Processed
|
11/04/2024
|
|
273565392
|
|
MANGLIBAITERSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
PANDHANA
|
MP-25-007-062-002/131
(RAJPURA)
|
1725007062NRG24140220240509918
|
14/02/2024
|
MIRA BAI SANGRAM SINGH
|
1725007062WL034871
|
MIRA BAI SANGRAM SINGH
|
00697
|
BKID0MG0282
|
884
|
884
|
Processed
|
11/04/2024
|
|
273565392
|
|
MIRABAISANGRAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
PANDHANA
|
MP-25-007-062-002/156-A
(RAJPURA)
|
1725007062NRG24140220240509926
|
14/02/2024
|
MAHESH VISHNU PRASAD
|
1725007062WL034871
|
MAHESH VISHNU PRASAD
|
00697
|
BKID0MG0282
|
884
|
884
|
Processed
|
11/04/2024
|
|
273565392
|
|
MAHESHVISHNUPRASAD
|
IDFC BANK LIMITED(608117)
|
|
158
|
PANDHANA
|
MP-25-007-062-002/167
(RAJPURA)
|
1725007062NRG24140220240509929
|
14/02/2024
|
sailendra
|
1725007062WL034871
|
sailendra
|
00697
|
BKID0MG0282
|
884
|
884
|
Processed
|
11/04/2024
|
|
273565392
|
|
sailendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
PANDHANA
|
MP-25-007-062-002/182
(RAJPURA)
|
1725007062NRG24140220240509932
|
14/02/2024
|
CHANDU GANGRAM
|
1725007062WL034871
|
CHANDU GANGRAM
|
00697
|
BKID0MG0282
|
884
|
884
|
Processed
|
11/04/2024
|
|
273565392
|
|
CHANDUGANGRAM
|
BANK OF INDIA(508505)
|
|
160
|
PANDHANA
|
MP-25-007-062-002/2
(RAJPURA)
|
1725007062NRG24140220240509933
|
14/02/2024
|
GIRJA BAI GANPAT
|
1725007062WL034871
|
GIRJA BAI GANPAT
|
00697
|
BKID0MG0282
|
884
|
884
|
Processed
|
11/04/2024
|
|
273565392
|
|
GIRJABAIGANPAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
PANDHANA
|
MP-25-007-062-002/48
(RAJPURA)
|
1725007062NRG24140220240509939
|
14/02/2024
|
NANU BAI MANGAT
|
1725007062WL034871
|
NANU BAI MANGAT
|
00697
|
BKID0MG0282
|
663
|
663
|
Processed
|
11/04/2024
|
|
273565392
|
|
NANUBAIMANGAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
PANDHANA
|
MP-25-007-062-002/63-A
(RAJPURA)
|
1725007062NRG24140220240509945
|
14/02/2024
|
DAGDU MAYARAM
|
1725007062WL034871
|
DAGDU MAYARAM
|
00697
|
BKID0MG0282
|
884
|
884
|
Processed
|
11/04/2024
|
|
273565392
|
|
DAGDUMAYARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
PANDHANA
|
MP-25-007-062-002/63-A
(RAJPURA)
|
1725007062NRG24140220240509946
|
14/02/2024
|
NARMADA BAI DAGDU
|
1725007062WL034871
|
NARMADA BAI DAGDU
|
00697
|
BKID0MG0282
|
884
|
884
|
Processed
|
11/04/2024
|
|
273565392
|
|
NARMADABAIDAGDU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
PANDHANA
|
MP-25-007-062-002/66-A
(RAJPURA)
|
1725007062NRG24140220240509947
|
14/02/2024
|
JITENDRA MANOHAR
|
1725007062WL034871
|
JITENDRA MANOHAR
|
00697
|
BKID0MG0282
|
884
|
884
|
Processed
|
11/04/2024
|
|
273565392
|
|
JITENDRAMANOHAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
PANDHANA
|
MP-25-007-062-002/72
(RAJPURA)
|
1725007062NRG24140220240509949
|
14/02/2024
|
NARSING BHUKKAN
|
1725007062WL034871
|
NARSING BHUKKAN
|
00697
|
BKID0MG0282
|
884
|
884
|
Processed
|
11/04/2024
|
|
273565392
|
|
NARSINGBHUKKAN
|
BANK OF INDIA(508505)
|
|
166
|
PANDHANA
|
MP-25-007-062-002/8
(RAJPURA)
|
1725007062NRG24140220240509952
|
14/02/2024
|
GOKUL CHHAGAN
|
1725007062WL034871
|
GOKUL CHHAGAN
|
00697
|
BKID0MG0282
|
884
|
884
|
Processed
|
11/04/2024
|
|
273565392
|
|
GOKULCHHAGAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
PANDHANA
|
MP-25-007-062-002/88
(RAJPURA)
|
1725007062NRG24140220240509953
|
14/02/2024
|
RADHESYAM SUKRAM
|
1725007062WL034871
|
RADHESYAM SUKRAM
|
00697
|
BKID0MG0282
|
884
|
884
|
Processed
|
11/04/2024
|
|
273565392
|
|
RADHESYAMSUKRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
PANDHANA
|
MP-25-007-062-003/22
(RAJPURA)
|
1725007062NRG24140220240509957
|
14/02/2024
|
bhadar mansharam
|
1725007062WL034871
|
bhadar mansharam
|
00697
|
BKID0MG0282
|
663
|
663
|
Processed
|
11/04/2024
|
|
273565392
|
|
bhadarmansharam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
169
|
PANDHANA
|
MP-25-007-054-001/293
(PIPARHATTI)
|
1725007000NRG24130220240508832
|
14/02/2024
|
RAMPAL LOTAN
|
1725007WL034802
|
RAMPAL LOTAN
|
00697
|
BKID0MG0288
|
663
|
663
|
Processed
|
11/04/2024
|
|
273565392
|
|
RAMPALLOTAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
PANDHANA
|
MP-25-007-054-001/59
(PIPARHATTI)
|
1725007000NRG24130220240508839
|
14/02/2024
|
Kedar Singh Chouhan
|
1725007WL034803
|
Kedar Singh Chouhan
|
00697
|
BKID0MG0288
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273565392
|
|
KedarSinghChouhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
171
|
PANDHANA
|
MP-25-007-062-001/122
(RAJPURA)
|
1725007062NRG24140220240509911
|
14/02/2024
|
JATI BAI
|
1725007062WL034871
|
JATI BAI
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
11/04/2024
|
|
273565392
|
|
JATIBAI
|
STATE BANK OF INDIA(508548)
|
|
172
|
PANDHANA
|
MP-25-007-062-001/13
(RAJPURA)
|
1725007062NRG24140220240509913
|
14/02/2024
|
GURU TERSINGH
|
1725007062WL034871
|
GURU TERSINGH
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
11/04/2024
|
|
273565392
|
|
GURUTERSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
PANDHANA
|
MP-25-007-062-001/13-A
(RAJPURA)
|
1725007062NRG24140220240509914
|
14/02/2024
|
HEERU TERSINGH
|
1725007062WL034871
|
HEERU TERSINGH
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
11/04/2024
|
|
273565392
|
|
HEERUTERSINGH
|
STATE BANK OF INDIA(508548)
|
|
174
|
PANDHANA
|
MP-25-007-062-001/13-A
(RAJPURA)
|
1725007062NRG24140220240509915
|
14/02/2024
|
RINGU BAI HEERU
|
1725007062WL034871
|
RINGU BAI HEERU
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
11/04/2024
|
|
273565392
|
|
RINGUBAIHEERU
|
STATE BANK OF INDIA(508548)
|
|
175
|
PANDHANA
|
MP-25-007-062-001/13-B
(RAJPURA)
|
1725007062NRG24140220240509916
|
14/02/2024
|
BEERU TERSINGH
|
1725007062WL034871
|
BEERU TERSINGH
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
11/04/2024
|
|
273565392
|
|
BEERUTERSINGH
|
STATE BANK OF INDIA(508548)
|
|
176
|
PANDHANA
|
MP-25-007-062-002/138
(RAJPURA)
|
1725007062NRG24140220240509921
|
14/02/2024
|
BHUPENDRASING BALWANTSING
|
1725007062WL034871
|
BHUPENDRASING BALWANTSING
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
11/04/2024
|
|
273565392
|
|
BHUPENDRASINGBALWANTSING
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
PANDHANA
|
MP-25-007-062-002/151
(RAJPURA)
|
1725007062NRG24140220240509923
|
14/02/2024
|
JAYPALSING PYARSING
|
1725007062WL034871
|
JAYPALSING PYARSING
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
11/04/2024
|
|
273565392
|
|
JAYPALSINGPYARSING
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
PANDHANA
|
MP-25-007-062-002/212
(RAJPURA)
|
1725007062NRG24140220240509935
|
14/02/2024
|
BHAIRAM BUDHAN
|
1725007062WL034871
|
BHAIRAM BUDHAN
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
11/04/2024
|
|
273565392
|
|
BHAIRAMBUDHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
PANDHANA
|
MP-25-007-062-002/26
(RAJPURA)
|
1725007062NRG24140220240509937
|
14/02/2024
|
Gopal Pramlal
|
1725007062WL034871
|
Gopal Pramlal
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
11/04/2024
|
|
273565392
|
|
GopalPramlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
PANDHANA
|
MP-25-007-062-002/26
(RAJPURA)
|
1725007062NRG24140220240509938
|
14/02/2024
|
SHAKUN GOPAL
|
1725007062WL034871
|
SHAKUN GOPAL
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
11/04/2024
|
|
273565392
|
|
SHAKUNGOPAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
PANDHANA
|
MP-25-007-062-002/48
(RAJPURA)
|
1725007062NRG24140220240509941
|
14/02/2024
|
Ngu Magat
|
1725007062WL034871
|
Ngu Magat
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
11/04/2024
|
|
273565392
|
|
NguMagat
|
STATE BANK OF INDIA(508548)
|
|
182
|
PANDHANA
|
MP-25-007-062-002/60
(RAJPURA)
|
1725007062NRG24140220240509943
|
14/02/2024
|
RUTIYA FAJIT
|
1725007062WL034871
|
RUTIYA FAJIT
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
11/04/2024
|
|
273565392
|
|
RUTIYAFAJIT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
PANDHANA
|
MP-25-007-062-002/66-A
(RAJPURA)
|
1725007062NRG24140220240509948
|
14/02/2024
|
ANITA BAI JITENDRA
|
1725007062WL034871
|
ANITA BAI JITENDRA
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
11/04/2024
|
|
273565392
|
|
ANITABAIJITENDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
PANDHANA
|
MP-25-007-062-002/88
(RAJPURA)
|
1725007062NRG24140220240509954
|
14/02/2024
|
EMLA BAI RADHESHYAM
|
1725007062WL034871
|
EMLA BAI RADHESHYAM
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
11/04/2024
|
|
273565392
|
|
EMLABAIRADHESHYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12155
|
12155
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
179010
|
179010
|
|
|
|
|
|
|
|