|
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-25-007-041-001/112
(KHEDITAPEGHATI)
|
1725007000NRG24170620230075992
|
17/06/2023
|
kreshna
|
1725007WL007028
|
kreshna
|
00045
|
BARB0KHANDW
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
514632975
|
|
kreshna
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
PANDHANA
|
MP-25-007-050-001/200-A
(NANKHEDA)
|
1725007000NRG24170620230076721
|
17/06/2023
|
SAMITA
|
1725007WL007051
|
SAMITA
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514632975
|
|
SAMITA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
3
|
PANDHANA
|
MP-25-007-050-001/586-B
(NANKHEDA)
|
1725007000NRG24170620230076855
|
17/06/2023
|
VIJAY
|
1725007WL007051
|
VIJAY
|
00048
|
BKID0009511
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514632975
|
|
VIJAY
|
STATE BANK OF INDIA(508548)
|
|
4
|
PANDHANA
|
MP-25-007-050-001/888-A
(NANKHEDA)
|
1725007000NRG24170620230076884
|
17/06/2023
|
MANJU BAI
|
1725007WL007051
|
MANJU BAI
|
00048
|
BKID0009511
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514632975
|
|
MANJUBAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
5
|
PANDHANA
|
MP-25-007-049-002/126
(NAHAR MAL)
|
1725007000NRG24170620230076905
|
17/06/2023
|
Garamsingh
|
1725007WL007052
|
Garamsingh
|
00048
|
BKID0009513
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514632975
|
|
Garamsingh
|
BANK OF INDIA(508505)
|
|
6
|
PANDHANA
|
MP-25-007-049-002/129
(NAHAR MAL)
|
1725007000NRG24170620230076906
|
17/06/2023
|
ANITA BARELA
|
1725007WL007052
|
ANITA BARELA
|
00048
|
BKID0009513
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514632975
|
|
ANITABARELA
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
PANDHANA
|
MP-25-007-049-002/220
(NAHAR MAL)
|
1725007000NRG24170620230076923
|
17/06/2023
|
anita
|
1725007WL007052
|
anita
|
00048
|
BKID0009513
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514632975
|
|
anita
|
BANK OF INDIA(508505)
|
|
8
|
PANDHANA
|
MP-25-007-049-002/220
(NAHAR MAL)
|
1725007000NRG24170620230076922
|
17/06/2023
|
anita
|
1725007WL007052
|
anita
|
00048
|
BKID0009513
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514632975
|
|
anita
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
PANDHANA
|
MP-25-007-049-002/228
(NAHAR MAL)
|
1725007000NRG24170620230076927
|
17/06/2023
|
Jila
|
1725007WL007052
|
Jila
|
00048
|
BKID0009513
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514632975
|
|
Jila
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
PANDHANA
|
MP-25-007-049-002/228
(NAHAR MAL)
|
1725007000NRG24170620230076924
|
17/06/2023
|
Jila
|
1725007WL007052
|
Jila
|
00048
|
BKID0009513
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514632975
|
|
Jila
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
11
|
PANDHANA
|
MP-25-007-049-002/31
(NAHAR MAL)
|
1725007000NRG24170620230076945
|
17/06/2023
|
Saya bai
|
1725007WL007052
|
Saya bai
|
00048
|
BKID0009513
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514632975
|
|
Sayabai
|
BANK OF INDIA(508505)
|
|
12
|
PANDHANA
|
MP-25-007-049-002/65
(NAHAR MAL)
|
1725007000NRG24170620230076946
|
17/06/2023
|
RANGITA MEHTA
|
1725007WL007052
|
RANGITA MEHTA
|
00048
|
BKID0009513
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514632975
|
|
RANGITAMEHTA
|
BANK OF INDIA(508505)
|
|
13
|
PANDHANA
|
MP-25-007-049-002/69
(NAHAR MAL)
|
1725007000NRG24170620230076952
|
17/06/2023
|
Ranu radheshyam
|
1725007WL007052
|
Ranu radheshyam
|
00048
|
BKID0009513
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514632975
|
|
Ranuradheshyam
|
BANK OF INDIA(508505)
|
|
14
|
PANDHANA
|
MP-25-007-050-001/519-B
(NANKHEDA)
|
1725007000NRG24170620230076815
|
17/06/2023
|
VARSHAA
|
1725007WL007051
|
VARSHAA
|
00048
|
BKID0009513
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514632975
|
|
VARSHAA
|
BANK OF INDIA(508505)
|
|
15
|
PANDHANA
|
MP-25-007-063-001/100-A
(RAMPURA RAIYAT)
|
1725007000NRG24170620230075844
|
17/06/2023
|
JIVANTA BAI RAJESH
|
1725007WL007017
|
JIVANTA BAI RAJESH
|
00048
|
BKID0009513
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514632975
|
|
JIVANTABAIRAJESH
|
BANK OF INDIA(508505)
|
|
16
|
PANDHANA
|
MP-25-007-063-001/100-A
(RAMPURA RAIYAT)
|
1725007000NRG24170620230075843
|
17/06/2023
|
RAJESH SAMPAT
|
1725007WL007017
|
RAJESH SAMPAT
|
00048
|
BKID0009513
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514632975
|
|
RAJESHSAMPAT
|
BANK OF INDIA(508505)
|
|
17
|
PANDHANA
|
MP-25-007-063-001/117
(RAMPURA RAIYAT)
|
1725007000NRG24170620230075845
|
17/06/2023
|
asha
|
1725007WL007017
|
asha
|
00048
|
BKID0009513
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514632975
|
|
asha
|
BANK OF INDIA(508505)
|
|
18
|
PANDHANA
|
MP-25-007-063-001/13
(RAMPURA RAIYAT)
|
1725007000NRG24170620230075846
|
17/06/2023
|
PYARA CHAJJU
|
1725007WL007017
|
PYARA CHAJJU
|
00048
|
BKID0009513
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514632975
|
|
PYARACHAJJU
|
BANK OF INDIA(508505)
|
|
19
|
PANDHANA
|
MP-25-007-063-001/137
(RAMPURA RAIYAT)
|
1725007000NRG24170620230075847
|
17/06/2023
|
mansharam ganpat
|
1725007WL007017
|
mansharam ganpat
|
00048
|
BKID0009513
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514632975
|
|
mansharamganpat
|
BANK OF INDIA(508505)
|
|
20
|
PANDHANA
|
MP-25-007-063-001/137
(RAMPURA RAIYAT)
|
1725007000NRG24170620230075848
|
17/06/2023
|
nanni bai
|
1725007WL007017
|
nanni bai
|
00048
|
BKID0009513
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514632975
|
|
nannibai
|
BANK OF INDIA(508505)
|
|
21
|
PANDHANA
|
MP-25-007-063-001/67
(RAMPURA RAIYAT)
|
1725007000NRG24170620230075852
|
17/06/2023
|
BANSHILAL SAKARIYA
|
1725007WL007017
|
BANSHILAL SAKARIYA
|
00048
|
BKID0009513
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514632975
|
|
BANSHILALSAKARIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
22
|
PANDHANA
|
MP-25-007-063-001/70-A
(RAMPURA RAIYAT)
|
1725007000NRG24170620230075853
|
17/06/2023
|
pavan shyamlal
|
1725007WL007017
|
pavan shyamlal
|
00048
|
BKID0009513
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514632975
|
|
pavanshyamlal
|
BANK OF INDIA(508505)
|
|
23
|
PANDHANA
|
MP-25-007-063-001/80-B
(RAMPURA RAIYAT)
|
1725007000NRG24170620230075858
|
17/06/2023
|
LAXMAN MISHRILAL
|
1725007WL007017
|
LAXMAN MISHRILAL
|
00048
|
BKID0009513
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514632975
|
|
LAXMANMISHRILAL
|
BANK OF INDIA(508505)
|
|
24
|
PANDHANA
|
MP-25-007-063-001/83
(RAMPURA RAIYAT)
|
1725007000NRG24170620230075859
|
17/06/2023
|
BASANT NANNU
|
1725007WL007017
|
BASANT NANNU
|
00048
|
BKID0009513
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514632975
|
|
BASANTNANNU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24089
|
24089
|
|
|
|
|
|
|
|
|
25
|
PANDHANA
|
MP-25-007-050-001/456
(NANKHEDA)
|
1725007000NRG24170620230076801
|
17/06/2023
|
SHANTA BAI
|
1725007WL007051
|
SHANTA BAI
|
00048
|
BKID0009522
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514632975
|
|
SHANTABAI
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
26
|
PANDHANA
|
MP-25-007-063-001/76-A
(RAMPURA RAIYAT)
|
1725007000NRG24170620230075855
|
17/06/2023
|
gulabbai ramesh
|
1725007WL007017
|
gulabbai ramesh
|
00048
|
BKID0009529
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514632975
|
|
gulabbairamesh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
27
|
PANDHANA
|
MP-25-007-050-001/223
(NANKHEDA)
|
1725007000NRG24170620230076734
|
17/06/2023
|
DIPAK
|
1725007WL007051
|
DIPAK
|
00048
|
BKID0009548
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514632975
|
|
DIPAK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
28
|
PANDHANA
|
MP-25-007-050-001/313-B
(NANKHEDA)
|
1725007000NRG24170620230076763
|
17/06/2023
|
RESHAM
|
1725007WL007051
|
RESHAM
|
00048
|
BKID0009975
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514632975
|
|
RESHAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
29
|
PANDHANA
|
MP-25-007-041-001/112
(KHEDITAPEGHATI)
|
1725007000NRG24170620230075993
|
17/06/2023
|
HARICHAND
|
1725007WL007028
|
HARICHAND
|
00051
|
MAHB0000143
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
514632975
|
|
HARICHAND
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
PANDHANA
|
MP-25-007-041-001/184
(KHEDITAPEGHATI)
|
1725007000NRG24170620230075995
|
17/06/2023
|
NIHSA
|
1725007WL007028
|
NIHSA
|
00051
|
MAHB0000143
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
514632975
|
|
NIHSA
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
PANDHANA
|
MP-25-007-041-001/427
(KHEDITAPEGHATI)
|
1725007000NRG24170620230075998
|
17/06/2023
|
DEVENDASINGH
|
1725007WL007028
|
DEVENDASINGH
|
00051
|
MAHB0000143
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
514632975
|
|
DEVENDASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
PANDHANA
|
MP-25-007-041-001/88-A
(KHEDITAPEGHATI)
|
1725007000NRG24170620230076001
|
17/06/2023
|
Rada bai
|
1725007WL007029
|
Rada bai
|
00051
|
MAHB0000143
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
514632975
|
|
Radabai
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
PANDHANA
|
MP-25-007-050-001/109-B
(NANKHEDA)
|
1725007000NRG24170620230076695
|
17/06/2023
|
AASHIF
|
1725007WL007051
|
AASHIF
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514632975
|
|
AASHIF
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
PANDHANA
|
MP-25-007-050-001/200-A
(NANKHEDA)
|
1725007000NRG24170620230076720
|
17/06/2023
|
SHANTILAL
|
1725007WL007051
|
SHANTILAL
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514632975
|
|
SHANTILAL
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
PANDHANA
|
MP-25-007-050-001/206-A
(NANKHEDA)
|
1725007000NRG24170620230076727
|
17/06/2023
|
RUPA BAI
|
1725007WL007051
|
RUPA BAI
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514632975
|
|
RUPABAI
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
PANDHANA
|
MP-25-007-050-001/217
(NANKHEDA)
|
1725007000NRG24170620230076729
|
17/06/2023
|
MALSINGH
|
1725007WL007051
|
MALSINGH
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514632975
|
|
MALSINGH
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
37
|
PANDHANA
|
MP-25-007-050-001/223
(NANKHEDA)
|
1725007000NRG24170620230076733
|
17/06/2023
|
GANGA
|
1725007WL007051
|
GANGA
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514632975
|
|
GANGA
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
PANDHANA
|
MP-25-007-050-001/237-A
(NANKHEDA)
|
1725007000NRG24170620230076738
|
17/06/2023
|
LALIT
|
1725007WL007051
|
LALIT
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514632975
|
|
LALIT
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
PANDHANA
|
MP-25-007-050-001/237-A
(NANKHEDA)
|
1725007000NRG24170620230076737
|
17/06/2023
|
SAVTRI BAI
|
1725007WL007051
|
SAVTRI BAI
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514632975
|
|
SAVTRIBAI
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
PANDHANA
|
MP-25-007-050-001/283-C
(NANKHEDA)
|
1725007000NRG24170620230076997
|
17/06/2023
|
SUKLAL
|
1725007WL007054
|
SUKLAL
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514632975
|
|
SUKLAL
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
PANDHANA
|
MP-25-007-050-001/312-A
(NANKHEDA)
|
1725007000NRG24170620230076757
|
17/06/2023
|
RESHAM BAI
|
1725007WL007051
|
RESHAM BAI
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514632975
|
|
RESHAMBAI
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
PANDHANA
|
MP-25-007-050-001/313-A
(NANKHEDA)
|
1725007000NRG24170620230076761
|
17/06/2023
|
SANTOSH BAI
|
1725007WL007051
|
SANTOSH BAI
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514632975
|
|
SANTOSHBAI
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
PANDHANA
|
MP-25-007-050-001/336-B
(NANKHEDA)
|
1725007000NRG24170620230076773
|
17/06/2023
|
KIRAN BAI
|
1725007WL007051
|
KIRAN BAI
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514632975
|
|
KIRANBAI
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
PANDHANA
|
MP-25-007-050-001/389
(NANKHEDA)
|
1725007000NRG24170620230076784
|
17/06/2023
|
JAGAN
|
1725007WL007051
|
JAGAN
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514632975
|
|
JAGAN
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
PANDHANA
|
MP-25-007-050-001/404
(NANKHEDA)
|
1725007000NRG24170620230076788
|
17/06/2023
|
BARAKI BAI
|
1725007WL007051
|
BARAKI BAI
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514632975
|
|
BARAKIBAI
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
PANDHANA
|
MP-25-007-050-001/423-A
(NANKHEDA)
|
1725007000NRG24170620230076789
|
17/06/2023
|
SANTOSH
|
1725007WL007051
|
SANTOSH
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514632975
|
|
SANTOSH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
47
|
PANDHANA
|
MP-25-007-050-001/482-A
(NANKHEDA)
|
1725007000NRG24170620230077000
|
17/06/2023
|
SUNITA BAI
|
1725007WL007054
|
SUNITA BAI
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514632975
|
|
SUNITABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
PANDHANA
|
MP-25-007-050-001/489
(NANKHEDA)
|
1725007000NRG24170620230077004
|
17/06/2023
|
PIRU BAI
|
1725007WL007054
|
PIRU BAI
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514632975
|
|
PIRUBAI
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
PANDHANA
|
MP-25-007-050-001/489
(NANKHEDA)
|
1725007000NRG24170620230077003
|
17/06/2023
|
REMSING
|
1725007WL007054
|
REMSING
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514632975
|
|
REMSING
|
STATE BANK OF INDIA(508548)
|
|
50
|
PANDHANA
|
MP-25-007-050-001/519
(NANKHEDA)
|
1725007000NRG24170620230076811
|
17/06/2023
|
KAVITA BAI
|
1725007WL007051
|
KAVITA BAI
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514632975
|
|
KAVITABAI
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
PANDHANA
|
MP-25-007-050-001/553-C
(NANKHEDA)
|
1725007000NRG24170620230076823
|
17/06/2023
|
ARCHANA
|
1725007WL007051
|
ARCHANA
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514632975
|
|
ARCHANA
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
PANDHANA
|
MP-25-007-050-001/553-D
(NANKHEDA)
|
1725007000NRG24170620230076825
|
17/06/2023
|
SHREERAM
|
1725007WL007051
|
SHREERAM
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514632975
|
|
SHREERAM
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
PANDHANA
|
MP-25-007-050-001/562
(NANKHEDA)
|
1725007000NRG24170620230076831
|
17/06/2023
|
SALAMA
|
1725007WL007051
|
SALAMA
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514632975
|
|
SALAMA
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
PANDHANA
|
MP-25-007-050-001/562-B
(NANKHEDA)
|
1725007000NRG24170620230076835
|
17/06/2023
|
SALAMA
|
1725007WL007051
|
SALAMA
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514632975
|
|
SALAMA
|
BANK OF INDIA(508505)
|
|
55
|
PANDHANA
|
MP-25-007-050-001/562-C
(NANKHEDA)
|
1725007000NRG24170620230076837
|
17/06/2023
|
AMREEN
|
1725007WL007051
|
AMREEN
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514632975
|
|
AMREEN
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
PANDHANA
|
MP-25-007-050-001/584-A
(NANKHEDA)
|
1725007000NRG24170620230076845
|
17/06/2023
|
JITENDRA
|
1725007WL007051
|
JITENDRA
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514632975
|
|
JITENDRA
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
57
|
PANDHANA
|
MP-25-007-050-001/584-B
(NANKHEDA)
|
1725007000NRG24170620230076848
|
17/06/2023
|
RAJESH
|
1725007WL007051
|
RAJESH
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514632975
|
|
RAJESH
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
PANDHANA
|
MP-25-007-050-001/597-A
(NANKHEDA)
|
1725007000NRG24170620230076857
|
17/06/2023
|
AJAY
|
1725007WL007051
|
AJAY
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514632975
|
|
AJAY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
59
|
PANDHANA
|
MP-25-007-050-001/610-B
(NANKHEDA)
|
1725007000NRG24170620230076864
|
17/06/2023
|
RAHUL
|
1725007WL007051
|
RAHUL
|
00051
|
MAHB0000143
|
1326
|
1326
|
Rejected
|
23/06/2023
|
|
514632975
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
60
|
PANDHANA
|
MP-25-007-050-001/75
(NANKHEDA)
|
1725007000NRG24170620230076874
|
17/06/2023
|
JASWANT
|
1725007WL007051
|
JASWANT
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514632975
|
|
JASWANT
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
PANDHANA
|
MP-25-007-050-001/9
(NANKHEDA)
|
1725007000NRG24170620230076893
|
17/06/2023
|
ILAJI BAI
|
1725007WL007051
|
ILAJI BAI
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514632975
|
|
ILAJIBAI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49062
|
49062
|
|
|
|
|
|
|
|
|
62
|
PANDHANA
|
MP-25-007-034-001/14
(HEERAPUR RAIYAT)
|
1725007000NRG24170620230075463
|
17/06/2023
|
sundarlal
|
1725007WL006988
|
sundarlal
|
00051
|
MAHB0000616
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514632975
|
|
sundarlal
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
PANDHANA
|
MP-25-007-034-001/150
(HEERAPUR RAIYAT)
|
1725007000NRG24170620230075464
|
17/06/2023
|
mahendr
|
1725007WL006988
|
mahendr
|
00051
|
MAHB0000616
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514632975
|
|
mahendr
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
PANDHANA
|
MP-25-007-034-001/189
(HEERAPUR RAIYAT)
|
1725007000NRG24170620230075466
|
17/06/2023
|
gopal ranchhod
|
1725007WL006988
|
gopal ranchhod
|
00051
|
MAHB0000616
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514632975
|
|
gopalranchhod
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
PANDHANA
|
MP-25-007-034-001/202
(HEERAPUR RAIYAT)
|
1725007000NRG24170620230075468
|
17/06/2023
|
kailash
|
1725007WL006988
|
kailash
|
00051
|
MAHB0000616
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514632975
|
|
kailash
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
PANDHANA
|
MP-25-007-034-001/270
(HEERAPUR RAIYAT)
|
1725007000NRG24170620230075470
|
17/06/2023
|
lalita
|
1725007WL006988
|
lalita
|
00051
|
MAHB0000616
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514632975
|
|
lalita
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
PANDHANA
|
MP-25-007-034-001/270
(HEERAPUR RAIYAT)
|
1725007000NRG24170620230075469
|
17/06/2023
|
MANOHER MUKUNDI
|
1725007WL006988
|
MANOHER MUKUNDI
|
00051
|
MAHB0000616
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514632975
|
|
MANOHERMUKUNDI
|
HDFC BANK LTD(607152)
|
|
68
|
PANDHANA
|
MP-25-007-034-001/300
(HEERAPUR RAIYAT)
|
1725007000NRG24170620230075472
|
17/06/2023
|
chhayabai
|
1725007WL006988
|
chhayabai
|
00051
|
MAHB0000616
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514632975
|
|
chhayabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
PANDHANA
|
MP-25-007-034-001/300
(HEERAPUR RAIYAT)
|
1725007000NRG24170620230075471
|
17/06/2023
|
rajendr
|
1725007WL006988
|
rajendr
|
00051
|
MAHB0000616
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514632975
|
|
rajendr
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
70
|
PANDHANA
|
MP-25-007-034-001/95-A
(HEERAPUR RAIYAT)
|
1725007000NRG24170620230075473
|
17/06/2023
|
mahendra
|
1725007WL006988
|
mahendra
|
00051
|
MAHB0000616
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514632975
|
|
mahendra
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
71
|
PANDHANA
|
MP-25-007-034-001/95-A
(HEERAPUR RAIYAT)
|
1725007000NRG24170620230075474
|
17/06/2023
|
rinabai
|
1725007WL006988
|
rinabai
|
00051
|
MAHB0000616
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514632975
|
|
rinabai
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
PANDHANA
|
MP-25-007-049-002/110
(NAHAR MAL)
|
1725007000NRG24170620230076903
|
17/06/2023
|
durgesh
|
1725007WL007052
|
durgesh
|
00051
|
MAHB0000616
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514632975
|
|
durgesh
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
PANDHANA
|
MP-25-007-049-002/110
(NAHAR MAL)
|
1725007000NRG24170620230076901
|
17/06/2023
|
tilak shankar
|
1725007WL007052
|
tilak shankar
|
00051
|
MAHB0000616
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514632975
|
|
tilakshankar
|
BANK OF INDIA(508505)
|
|
74
|
PANDHANA
|
MP-25-007-049-002/110
(NAHAR MAL)
|
1725007000NRG24170620230076902
|
17/06/2023
|
TILAK SHANKER
|
1725007WL007052
|
TILAK SHANKER
|
00051
|
MAHB0000616
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514632975
|
|
TILAKSHANKER
|
BANK OF INDIA(508505)
|
|
75
|
PANDHANA
|
MP-25-007-049-002/126
(NAHAR MAL)
|
1725007000NRG24170620230076904
|
17/06/2023
|
SURSINGH NATTU
|
1725007WL007052
|
SURSINGH NATTU
|
00051
|
MAHB0000616
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514632975
|
|
SURSINGHNATTU
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
76
|
PANDHANA
|
MP-25-007-049-002/13
(NAHAR MAL)
|
1725007000NRG24170620230076907
|
17/06/2023
|
RAMESH GANJI
|
1725007WL007052
|
RAMESH GANJI
|
00051
|
MAHB0000616
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514632975
|
|
RAMESHGANJI
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
77
|
PANDHANA
|
MP-25-007-049-002/186-A
(NAHAR MAL)
|
1725007000NRG24170620230076910
|
17/06/2023
|
Ashok mehta
|
1725007WL007052
|
Ashok mehta
|
00051
|
MAHB0000616
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514632975
|
|
Ashokmehta
|
BANK OF INDIA(508505)
|
|
78
|
PANDHANA
|
MP-25-007-049-002/186-A
(NAHAR MAL)
|
1725007000NRG24170620230076909
|
17/06/2023
|
karoda
|
1725007WL007052
|
karoda
|
00051
|
MAHB0000616
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514632975
|
|
karoda
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
PANDHANA
|
MP-25-007-049-002/186-A
(NAHAR MAL)
|
1725007000NRG24170620230076911
|
17/06/2023
|
SURMAL MEHTA
|
1725007WL007052
|
SURMAL MEHTA
|
00051
|
MAHB0000616
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514632975
|
|
SURMALMEHTA
|
BANK OF INDIA(508505)
|
|
80
|
PANDHANA
|
MP-25-007-049-002/198
(NAHAR MAL)
|
1725007000NRG24170620230076913
|
17/06/2023
|
champalal
|
1725007WL007052
|
champalal
|
00051
|
MAHB0000616
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514632975
|
|
champalal
|
STATE BANK OF INDIA(508548)
|
|
81
|
PANDHANA
|
MP-25-007-049-002/198
(NAHAR MAL)
|
1725007000NRG24170620230076912
|
17/06/2023
|
Champalal
|
1725007WL007052
|
Champalal
|
00051
|
MAHB0000616
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514632975
|
|
Champalal
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
82
|
PANDHANA
|
MP-25-007-049-002/202
(NAHAR MAL)
|
1725007000NRG24170620230076917
|
17/06/2023
|
Nirmala bai
|
1725007WL007052
|
Nirmala bai
|
00051
|
MAHB0000616
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514632975
|
|
Nirmalabai
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
PANDHANA
|
MP-25-007-049-002/206
(NAHAR MAL)
|
1725007000NRG24170620230076918
|
17/06/2023
|
Jarasingh
|
1725007WL007052
|
Jarasingh
|
00051
|
MAHB0000616
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514632975
|
|
Jarasingh
|
STATE BANK OF INDIA(508548)
|
|
84
|
PANDHANA
|
MP-25-007-049-002/214
(NAHAR MAL)
|
1725007000NRG24170620230076921
|
17/06/2023
|
Ouladi
|
1725007WL007052
|
Ouladi
|
00051
|
MAHB0000616
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514632975
|
|
Ouladi
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
PANDHANA
|
MP-25-007-049-002/214
(NAHAR MAL)
|
1725007000NRG24170620230076920
|
17/06/2023
|
Ouladi
|
1725007WL007052
|
Ouladi
|
00051
|
MAHB0000616
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514632975
|
|
Ouladi
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
PANDHANA
|
MP-25-007-049-002/232
(NAHAR MAL)
|
1725007000NRG24170620230076929
|
17/06/2023
|
Gokhriya
|
1725007WL007052
|
Gokhriya
|
00051
|
MAHB0000616
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514632975
|
|
Gokhriya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
PANDHANA
|
MP-25-007-049-002/232
(NAHAR MAL)
|
1725007000NRG24170620230076928
|
17/06/2023
|
Gokhriya
|
1725007WL007052
|
Gokhriya
|
00051
|
MAHB0000616
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514632975
|
|
Gokhriya
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
PANDHANA
|
MP-25-007-049-002/234
(NAHAR MAL)
|
1725007000NRG24170620230076931
|
17/06/2023
|
Ramoti
|
1725007WL007052
|
Ramoti
|
00051
|
MAHB0000616
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514632975
|
|
Ramoti
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
PANDHANA
|
MP-25-007-049-002/234
(NAHAR MAL)
|
1725007000NRG24170620230076930
|
17/06/2023
|
Ramoti
|
1725007WL007052
|
Ramoti
|
00051
|
MAHB0000616
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514632975
|
|
Ramoti
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
PANDHANA
|
MP-25-007-049-002/237
(NAHAR MAL)
|
1725007000NRG24170620230076933
|
17/06/2023
|
bina
|
1725007WL007052
|
bina
|
00051
|
MAHB0000616
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514632975
|
|
bina
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
PANDHANA
|
MP-25-007-049-002/237
(NAHAR MAL)
|
1725007000NRG24170620230076932
|
17/06/2023
|
bina
|
1725007WL007052
|
bina
|
00051
|
MAHB0000616
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514632975
|
|
bina
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
PANDHANA
|
MP-25-007-049-002/259
(NAHAR MAL)
|
1725007000NRG24170620230076934
|
17/06/2023
|
BASANT JEBLA
|
1725007WL007052
|
BASANT JEBLA
|
00051
|
MAHB0000616
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514632975
|
|
BASANTJEBLA
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
PANDHANA
|
MP-25-007-049-002/259
(NAHAR MAL)
|
1725007000NRG24170620230076935
|
17/06/2023
|
DEVSINGH JEBLA
|
1725007WL007052
|
DEVSINGH JEBLA
|
00051
|
MAHB0000616
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514632975
|
|
DEVSINGHJEBLA
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
PANDHANA
|
MP-25-007-049-002/265
(NAHAR MAL)
|
1725007000NRG24170620230076937
|
17/06/2023
|
Bani
|
1725007WL007052
|
Bani
|
00051
|
MAHB0000616
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514632975
|
|
Bani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
PANDHANA
|
MP-25-007-049-002/265
(NAHAR MAL)
|
1725007000NRG24170620230076936
|
17/06/2023
|
Magan
|
1725007WL007052
|
Magan
|
00051
|
MAHB0000616
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514632975
|
|
Magan
|
BANK OF MAHARASHTRA(607387)
|
|
96
|
PANDHANA
|
MP-25-007-049-002/30
(NAHAR MAL)
|
1725007000NRG24170620230076940
|
17/06/2023
|
Charsingh
|
1725007WL007052
|
Charsingh
|
00051
|
MAHB0000616
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514632975
|
|
Charsingh
|
BANK OF MAHARASHTRA(607387)
|
|
97
|
PANDHANA
|
MP-25-007-049-002/30
(NAHAR MAL)
|
1725007000NRG24170620230076941
|
17/06/2023
|
SUMAN
|
1725007WL007052
|
SUMAN
|
00051
|
MAHB0000616
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514632975
|
|
SUMAN
|
BANK OF MAHARASHTRA(607387)
|
|
98
|
PANDHANA
|
MP-25-007-049-002/31
(NAHAR MAL)
|
1725007000NRG24170620230076944
|
17/06/2023
|
Sevanti badole
|
1725007WL007052
|
Sevanti badole
|
00051
|
MAHB0000616
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514632975
|
|
Sevantibadole
|
BANK OF MAHARASHTRA(607387)
|
|
99
|
PANDHANA
|
MP-25-007-049-002/66
(NAHAR MAL)
|
1725007000NRG24170620230076947
|
17/06/2023
|
TEPA BAI MEHTA
|
1725007WL007052
|
TEPA BAI MEHTA
|
00051
|
MAHB0000616
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514632975
|
|
TEPABAIMEHTA
|
BANK OF MAHARASHTRA(607387)
|
|
100
|
PANDHANA
|
MP-25-007-049-002/69
(NAHAR MAL)
|
1725007000NRG24170620230076948
|
17/06/2023
|
Gulabchand Shankar
|
1725007WL007052
|
Gulabchand Shankar
|
00051
|
MAHB0000616
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514632975
|
|
GulabchandShankar
|
BANK OF MAHARASHTRA(607387)
|
|
101
|
PANDHANA
|
MP-25-007-049-002/69
(NAHAR MAL)
|
1725007000NRG24170620230076950
|
17/06/2023
|
hemendra
|
1725007WL007052
|
hemendra
|
00051
|
MAHB0000616
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514632975
|
|
hemendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
PANDHANA
|
MP-25-007-049-002/69
(NAHAR MAL)
|
1725007000NRG24170620230076949
|
17/06/2023
|
hemendra
|
1725007WL007052
|
hemendra
|
00051
|
MAHB0000616
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514632975
|
|
hemendra
|
BANK OF MAHARASHTRA(607387)
|
|
103
|
PANDHANA
|
MP-25-007-049-002/97
(NAHAR MAL)
|
1725007000NRG24170620230076954
|
17/06/2023
|
DEEPAK MADHAV
|
1725007WL007052
|
DEEPAK MADHAV
|
00051
|
MAHB0000616
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514632975
|
|
DEEPAKMADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
104
|
PANDHANA
|
MP-25-007-049-002/97
(NAHAR MAL)
|
1725007000NRG24170620230076953
|
17/06/2023
|
madhav
|
1725007WL007052
|
madhav
|
00051
|
MAHB0000616
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514632975
|
|
madhav
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53261
|
53261
|
|
|
|
|
|
|
|
|
105
|
PANDHANA
|
MP-25-007-050-001/428-B
(NANKHEDA)
|
1725007000NRG24170620230076794
|
17/06/2023
|
BHIM
|
1725007WL007051
|
BHIM
|
00176
|
IDIB000K678
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514632975
|
|
BHIM
|
INDIAN BANK(607105)
|
|
106
|
PANDHANA
|
MP-25-007-050-001/428-B
(NANKHEDA)
|
1725007000NRG24170620230076795
|
17/06/2023
|
RADHA BAI
|
1725007WL007051
|
RADHA BAI
|
00176
|
IDIB000K678
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514632975
|
|
RADHABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
107
|
PANDHANA
|
MP-25-007-050-001/894-B
(NANKHEDA)
|
1725007000NRG24170620230076891
|
17/06/2023
|
RAVINA
|
1725007WL007051
|
RAVINA
|
00415
|
SBIN0009156
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514632975
|
|
RAVINA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
108
|
PANDHANA
|
MP-25-007-050-001/147-C
(NANKHEDA)
|
1725007000NRG24170620230076702
|
17/06/2023
|
SHNTILAL
|
1725007WL007051
|
SHNTILAL
|
00415
|
SBIN0013650
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514632975
|
|
SHNTILAL
|
STATE BANK OF INDIA(508548)
|
|
109
|
PANDHANA
|
MP-25-007-050-001/19-A
(NANKHEDA)
|
1725007000NRG24170620230076715
|
17/06/2023
|
MUKESH
|
1725007WL007051
|
MUKESH
|
00415
|
SBIN0013650
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514632975
|
|
MUKESH
|
STATE BANK OF INDIA(508548)
|
|
110
|
PANDHANA
|
MP-25-007-050-001/205-A
(NANKHEDA)
|
1725007000NRG24170620230076725
|
17/06/2023
|
SAYARI BAI
|
1725007WL007051
|
SAYARI BAI
|
00415
|
SBIN0013650
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514632975
|
|
SAYARIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
111
|
PANDHANA
|
MP-25-007-050-001/255
(NANKHEDA)
|
1725007000NRG24170620230076740
|
17/06/2023
|
rumsing
|
1725007WL007051
|
rumsing
|
00415
|
SBIN0013650
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514632975
|
|
rumsing
|
STATE BANK OF INDIA(508548)
|
|
112
|
PANDHANA
|
MP-25-007-050-001/310-A
(NANKHEDA)
|
1725007000NRG24170620230076751
|
17/06/2023
|
LAKSHMI BAI
|
1725007WL007051
|
LAKSHMI BAI
|
00415
|
SBIN0013650
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514632975
|
|
LAKSHMIBAI
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
113
|
PANDHANA
|
MP-25-007-050-001/310-A
(NANKHEDA)
|
1725007000NRG24170620230076755
|
17/06/2023
|
SANTOSH
|
1725007WL007051
|
SANTOSH
|
00415
|
SBIN0013650
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514632975
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
114
|
PANDHANA
|
MP-25-007-050-001/312-B
(NANKHEDA)
|
1725007000NRG24170620230076758
|
17/06/2023
|
MITHUN
|
1725007WL007051
|
MITHUN
|
00415
|
SBIN0013650
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514632975
|
|
MITHUN
|
STATE BANK OF INDIA(508548)
|
|
115
|
PANDHANA
|
MP-25-007-050-001/353
(NANKHEDA)
|
1725007000NRG24170620230076781
|
17/06/2023
|
DINESH
|
1725007WL007051
|
DINESH
|
00415
|
SBIN0013650
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514632975
|
|
DINESH
|
STATE BANK OF INDIA(508548)
|
|
116
|
PANDHANA
|
MP-25-007-050-001/464-B
(NANKHEDA)
|
1725007000NRG24170620230076803
|
17/06/2023
|
KAMAL
|
1725007WL007051
|
KAMAL
|
00415
|
SBIN0013650
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514632975
|
|
KAMAL
|
BANK OF MAHARASHTRA(607387)
|
|
117
|
PANDHANA
|
MP-25-007-050-001/482-A
(NANKHEDA)
|
1725007000NRG24170620230077001
|
17/06/2023
|
BINDA BAI
|
1725007WL007054
|
BINDA BAI
|
00415
|
SBIN0013650
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514632975
|
|
BINDABAI
|
STATE BANK OF INDIA(508548)
|
|
118
|
PANDHANA
|
MP-25-007-050-001/565
(NANKHEDA)
|
1725007000NRG24170620230077007
|
17/06/2023
|
DALSING
|
1725007WL007054
|
DALSING
|
00415
|
SBIN0013650
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514632975
|
|
DALSING
|
STATE BANK OF INDIA(508548)
|
|
119
|
PANDHANA
|
MP-25-007-050-001/565
(NANKHEDA)
|
1725007000NRG24170620230077010
|
17/06/2023
|
DARAMRAJ
|
1725007WL007054
|
DARAMRAJ
|
00415
|
SBIN0013650
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514632975
|
|
DARAMRAJ
|
STATE BANK OF INDIA(508548)
|
|
120
|
PANDHANA
|
MP-25-007-050-001/586-A
(NANKHEDA)
|
1725007000NRG24170620230076852
|
17/06/2023
|
BHURU
|
1725007WL007051
|
BHURU
|
00415
|
SBIN0013650
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514632975
|
|
BHURU
|
STATE BANK OF INDIA(508548)
|
|
121
|
PANDHANA
|
MP-25-007-050-001/608-B
(NANKHEDA)
|
1725007000NRG24170620230076861
|
17/06/2023
|
PRADIP
|
1725007WL007051
|
PRADIP
|
00415
|
SBIN0013650
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514632975
|
|
PRADIP
|
IDFC BANK LIMITED(608117)
|
|
122
|
PANDHANA
|
MP-25-007-050-001/628-B
(NANKHEDA)
|
1725007000NRG24170620230076873
|
17/06/2023
|
LAKHI
|
1725007WL007051
|
LAKHI
|
00415
|
SBIN0013650
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514632975
|
|
LAKHI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
123
|
PANDHANA
|
MP-25-007-050-001/75
(NANKHEDA)
|
1725007000NRG24170620230076875
|
17/06/2023
|
manju
|
1725007WL007051
|
manju
|
00415
|
SBIN0013650
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514632975
|
|
manju
|
BANK OF MAHARASHTRA(607387)
|
|
124
|
PANDHANA
|
MP-25-007-050-001/761
(NANKHEDA)
|
1725007000NRG24170620230076877
|
17/06/2023
|
BARKI BAI
|
1725007WL007051
|
BARKI BAI
|
00415
|
SBIN0013650
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514632975
|
|
BARKIBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22542
|
22542
|
|
|
|
|
|
|
|
|
125
|
PANDHANA
|
MP-25-007-050-001/202-A
(NANKHEDA)
|
1725007000NRG24170620230076723
|
17/06/2023
|
pooja more
|
1725007WL007051
|
pooja more
|
00553
|
INDB0000011
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514632975
|
|
poojamore
|
INDUSIND BANK(607189)
|
|
126
|
PANDHANA
|
MP-25-007-050-001/428-A
(NANKHEDA)
|
1725007000NRG24170620230076792
|
17/06/2023
|
RAMESHWAR
|
1725007WL007051
|
RAMESHWAR
|
00553
|
INDB0000011
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514632975
|
|
RAMESHWAR
|
BANK OF MAHARASHTRA(607387)
|
|
127
|
PANDHANA
|
MP-25-007-050-001/428-A
(NANKHEDA)
|
1725007000NRG24170620230076793
|
17/06/2023
|
SIMA BAI
|
1725007WL007051
|
SIMA BAI
|
00553
|
INDB0000011
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514632975
|
|
SIMABAI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
128
|
PANDHANA
|
MP-25-007-063-001/76-B
(RAMPURA RAIYAT)
|
1725007000NRG24170620230075856
|
17/06/2023
|
RAVINDRA
|
1725007WL007017
|
RAVINDRA
|
00666
|
IDFB0041302
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514632975
|
|
RAVINDRA
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
129
|
PANDHANA
|
MP-25-007-041-001/427
(KHEDITAPEGHATI)
|
1725007000NRG24170620230075997
|
17/06/2023
|
Mahendra singh
|
1725007WL007028
|
Mahendra singh
|
00666
|
IDFB0041303
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
514632975
|
|
Mahendrasingh
|
IDFC BANK LIMITED(608117)
|
|
130
|
PANDHANA
|
MP-25-007-050-001/141-A
(NANKHEDA)
|
1725007000NRG24170620230076988
|
17/06/2023
|
DHANI BAI
|
1725007WL007054
|
DHANI BAI
|
00666
|
IDFB0041303
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514632975
|
|
DHANIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
PANDHANA
|
MP-25-007-050-001/141-A
(NANKHEDA)
|
1725007000NRG24170620230076987
|
17/06/2023
|
TERSING
|
1725007WL007054
|
TERSING
|
00666
|
IDFB0041303
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514632975
|
|
TERSING
|
IDFC BANK LIMITED(608117)
|
|
132
|
PANDHANA
|
MP-25-007-050-001/181-A
(NANKHEDA)
|
1725007000NRG24170620230076714
|
17/06/2023
|
PRAMILA BAI
|
1725007WL007051
|
PRAMILA BAI
|
00666
|
IDFB0041303
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514632975
|
|
PRAMILABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
PANDHANA
|
MP-25-007-050-001/200
(NANKHEDA)
|
1725007000NRG24170620230076993
|
17/06/2023
|
JETA
|
1725007WL007054
|
JETA
|
00666
|
IDFB0041303
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514632975
|
|
JETA
|
IDFC BANK LIMITED(608117)
|
|
134
|
PANDHANA
|
MP-25-007-050-001/200
(NANKHEDA)
|
1725007000NRG24170620230076992
|
17/06/2023
|
NARSING
|
1725007WL007054
|
NARSING
|
00666
|
IDFB0041303
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514632975
|
|
NARSING
|
IDFC BANK LIMITED(608117)
|
|
135
|
PANDHANA
|
MP-25-007-050-001/200
(NANKHEDA)
|
1725007000NRG24170620230076990
|
17/06/2023
|
NASYA
|
1725007WL007054
|
NASYA
|
00666
|
IDFB0041303
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514632975
|
|
NASYA
|
IDFC BANK LIMITED(608117)
|
|
136
|
PANDHANA
|
MP-25-007-050-001/259-A
(NANKHEDA)
|
1725007000NRG24170620230076995
|
17/06/2023
|
SANGEETA
|
1725007WL007054
|
SANGEETA
|
00666
|
IDFB0041303
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514632975
|
|
SANGEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
PANDHANA
|
MP-25-007-050-001/313-B
(NANKHEDA)
|
1725007000NRG24170620230076762
|
17/06/2023
|
PRAVIN
|
1725007WL007051
|
PRAVIN
|
00666
|
IDFB0041303
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514632975
|
|
PRAVIN
|
STATE BANK OF INDIA(508548)
|
|
138
|
PANDHANA
|
MP-25-007-050-001/313-C
(NANKHEDA)
|
1725007000NRG24170620230076765
|
17/06/2023
|
MAYUR
|
1725007WL007051
|
MAYUR
|
00666
|
IDFB0041303
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514632975
|
|
MAYUR
|
BANK OF INDIA(508505)
|
|
139
|
PANDHANA
|
MP-25-007-050-001/313-C
(NANKHEDA)
|
1725007000NRG24170620230076766
|
17/06/2023
|
SHUBHAM
|
1725007WL007051
|
SHUBHAM
|
00666
|
IDFB0041303
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514632975
|
|
SHUBHAM
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
140
|
PANDHANA
|
MP-25-007-050-001/329
(NANKHEDA)
|
1725007000NRG24170620230076770
|
17/06/2023
|
ANAND
|
1725007WL007051
|
ANAND
|
00666
|
IDFB0041303
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514632975
|
|
ANAND
|
IDFC BANK LIMITED(608117)
|
|
141
|
PANDHANA
|
MP-25-007-050-001/329
(NANKHEDA)
|
1725007000NRG24170620230076771
|
17/06/2023
|
HIRA BAI
|
1725007WL007051
|
HIRA BAI
|
00666
|
IDFB0041303
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514632975
|
|
HIRABAI
|
IDFC BANK LIMITED(608117)
|
|
142
|
PANDHANA
|
MP-25-007-050-001/351-B
(NANKHEDA)
|
1725007000NRG24170620230076775
|
17/06/2023
|
ANIL
|
1725007WL007051
|
ANIL
|
00666
|
IDFB0041303
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514632975
|
|
ANIL
|
IDFC BANK LIMITED(608117)
|
|
143
|
PANDHANA
|
MP-25-007-050-001/467
(NANKHEDA)
|
1725007000NRG24170620230076808
|
17/06/2023
|
HIRA BAI
|
1725007WL007051
|
HIRA BAI
|
00666
|
IDFB0041303
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514632975
|
|
HIRABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
PANDHANA
|
MP-25-007-050-001/487
(NANKHEDA)
|
1725007000NRG24170620230077002
|
17/06/2023
|
BINA BAI
|
1725007WL007054
|
BINA BAI
|
00666
|
IDFB0041303
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514632975
|
|
BINABAI
|
IDFC BANK LIMITED(608117)
|
|
145
|
PANDHANA
|
MP-25-007-050-001/584-B
(NANKHEDA)
|
1725007000NRG24170620230076847
|
17/06/2023
|
REKHA BAI
|
1725007WL007051
|
REKHA BAI
|
00666
|
IDFB0041303
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514632975
|
|
REKHABAI
|
IDFC BANK LIMITED(608117)
|
|
146
|
PANDHANA
|
MP-25-007-050-001/608-A
(NANKHEDA)
|
1725007000NRG24170620230076860
|
17/06/2023
|
NANDA BAI
|
1725007WL007051
|
NANDA BAI
|
00666
|
IDFB0041303
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514632975
|
|
NANDABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
PANDHANA
|
MP-25-007-050-001/765
(NANKHEDA)
|
1725007000NRG24170620230076880
|
17/06/2023
|
SEL BAI
|
1725007WL007051
|
SEL BAI
|
00666
|
IDFB0041303
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514632975
|
|
SELBAI
|
STATE BANK OF INDIA(508548)
|
|
148
|
PANDHANA
|
MP-25-007-050-001/889-A
(NANKHEDA)
|
1725007000NRG24170620230076887
|
17/06/2023
|
NITIN
|
1725007WL007051
|
NITIN
|
00666
|
IDFB0041303
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514632975
|
|
NITIN
|
IDFC BANK LIMITED(608117)
|
|
149
|
PANDHANA
|
MP-25-007-050-001/901-A
(NANKHEDA)
|
1725007000NRG24170620230076895
|
17/06/2023
|
devendra
|
1725007WL007051
|
devendra
|
00666
|
IDFB0041303
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514632975
|
|
devendra
|
IDFC BANK LIMITED(608117)
|
|
150
|
PANDHANA
|
MP-25-007-050-001/913
(NANKHEDA)
|
1725007000NRG24170620230076896
|
17/06/2023
|
JANAKI BAI
|
1725007WL007051
|
JANAKI BAI
|
00666
|
IDFB0041303
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514632975
|
|
JANAKIBAI
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30498
|
30498
|
|
|
|
|
|
|
|
|
151
|
PANDHANA
|
MP-25-007-050-001/255
(NANKHEDA)
|
1725007000NRG24170620230076741
|
17/06/2023
|
SANGITA
|
1725007WL007051
|
SANGITA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514632975
|
|
SANGITA
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
PANDHANA
|
MP-25-007-050-001/313-A
(NANKHEDA)
|
1725007000NRG24170620230076760
|
17/06/2023
|
PRAKASH
|
1725007WL007051
|
PRAKASH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514632975
|
|
PRAKASH
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
PANDHANA
|
MP-25-007-050-001/351-C
(NANKHEDA)
|
1725007000NRG24170620230076778
|
17/06/2023
|
MINA BAI
|
1725007WL007051
|
MINA BAI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514632975
|
|
MINABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
PANDHANA
|
MP-25-007-050-001/351-C
(NANKHEDA)
|
1725007000NRG24170620230076777
|
17/06/2023
|
NANNU
|
1725007WL007051
|
NANNU
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514632975
|
|
NANNU
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
PANDHANA
|
MP-25-007-050-001/580
(NANKHEDA)
|
1725007000NRG24170620230076844
|
17/06/2023
|
ANITA
|
1725007WL007051
|
ANITA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514632975
|
|
ANITA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
156
|
PANDHANA
|
MP-25-007-049-002/69
(NAHAR MAL)
|
1725007000NRG24170620230076951
|
17/06/2023
|
Sonali bare
|
1725007WL007052
|
Sonali bare
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514632975
|
|
Sonalibare
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
PANDHANA
|
MP-25-007-050-001/608-A
(NANKHEDA)
|
1725007000NRG24170620230076858
|
17/06/2023
|
KUSUM BAI
|
1725007WL007051
|
KUSUM BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514632975
|
|
KUSUMBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
PANDHANA
|
MP-25-007-050-001/608-A
(NANKHEDA)
|
1725007000NRG24170620230076859
|
17/06/2023
|
SANTOSH
|
1725007WL007051
|
SANTOSH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514632975
|
|
SANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
PANDHANA
|
MP-25-007-050-001/608-B
(NANKHEDA)
|
1725007000NRG24170620230076862
|
17/06/2023
|
PRABHA BAI
|
1725007WL007051
|
PRABHA BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514632975
|
|
PRABHABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
PANDHANA
|
MP-25-007-055-001/658
(PIPLOD KHAS)
|
1725007000NRG24170620230075400
|
17/06/2023
|
janu bai
|
1725007WL006972
|
janu bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514632975
|
|
janubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
161
|
PANDHANA
|
MP-25-007-050-001/610-B
(NANKHEDA)
|
1725007000NRG24170620230076865
|
17/06/2023
|
MANU
|
1725007WL007051
|
MANU
|
00697
|
BKID0MG0261
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514632975
|
|
MANU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
162
|
PANDHANA
|
MP-25-007-050-001/584-A
(NANKHEDA)
|
1725007000NRG24170620230076846
|
17/06/2023
|
KALA BAI
|
1725007WL007051
|
KALA BAI
|
00697
|
BKID0MG0264
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514632975
|
|
KALABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
163
|
PANDHANA
|
MP-25-007-050-001/217
(NANKHEDA)
|
1725007000NRG24170620230076731
|
17/06/2023
|
MAMATA
|
1725007WL007051
|
MAMATA
|
00697
|
BKID0MG0271
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514632975
|
|
MAMATA
|
BANK OF INDIA(508505)
|
|
164
|
PANDHANA
|
MP-25-007-050-001/586
(NANKHEDA)
|
1725007000NRG24170620230076851
|
17/06/2023
|
GOMATI
|
1725007WL007051
|
GOMATI
|
00697
|
BKID0MG0271
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514632975
|
|
GOMATI
|
BANK OF INDIA(508505)
|
|
165
|
PANDHANA
|
MP-25-007-050-001/586-A
(NANKHEDA)
|
1725007000NRG24170620230076853
|
17/06/2023
|
RANJITA
|
1725007WL007051
|
RANJITA
|
00697
|
BKID0MG0271
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514632975
|
|
RANJITA
|
BANK OF INDIA(508505)
|
|
166
|
PANDHANA
|
MP-25-007-050-001/586-B
(NANKHEDA)
|
1725007000NRG24170620230076854
|
17/06/2023
|
ARCHANA
|
1725007WL007051
|
ARCHANA
|
00697
|
BKID0MG0271
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514632975
|
|
ARCHANA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
167
|
PANDHANA
|
MP-25-007-063-001/62
(RAMPURA RAIYAT)
|
1725007000NRG24170620230075849
|
17/06/2023
|
NEEMA BAI
|
1725007WL007017
|
NEEMA BAI
|
00697
|
BKID0MG0272
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514632975
|
|
NEEMABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
PANDHANA
|
MP-25-007-063-001/85-B
(RAMPURA RAIYAT)
|
1725007000NRG24170620230075860
|
17/06/2023
|
bhimsingh
|
1725007WL007017
|
bhimsingh
|
00697
|
BKID0MG0272
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514632975
|
|
bhimsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
PANDHANA
|
MP-25-007-063-001/86
(RAMPURA RAIYAT)
|
1725007000NRG24170620230075861
|
17/06/2023
|
rachna
|
1725007WL007017
|
rachna
|
00697
|
BKID0MG0272
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514632975
|
|
rachna
|
STATE BANK OF INDIA(508548)
|
|
170
|
PANDHANA
|
MP-25-007-063-001/88-A
(RAMPURA RAIYAT)
|
1725007000NRG24170620230075862
|
17/06/2023
|
svapanil ishvar
|
1725007WL007017
|
svapanil ishvar
|
00697
|
BKID0MG0272
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514632975
|
|
svapanilishvar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
171
|
PANDHANA
|
MP-25-007-063-001/64
(RAMPURA RAIYAT)
|
1725007000NRG24170620230075850
|
17/06/2023
|
archana
|
1725007WL007017
|
archana
|
00697
|
BKID0MG0280
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514632975
|
|
archana
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
PANDHANA
|
MP-25-007-063-001/64
(RAMPURA RAIYAT)
|
1725007000NRG24170620230075851
|
17/06/2023
|
pannalal badri
|
1725007WL007017
|
pannalal badri
|
00697
|
BKID0MG0280
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514632975
|
|
pannalalbadri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
PANDHANA
|
MP-25-007-063-001/76-A
(RAMPURA RAIYAT)
|
1725007000NRG24170620230075854
|
17/06/2023
|
RAMESH SUKHRAM
|
1725007WL007017
|
RAMESH SUKHRAM
|
00697
|
BKID0MG0280
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514632975
|
|
RAMESHSUKHRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
174
|
PANDHANA
|
MP-25-007-063-001/78-B
(RAMPURA RAIYAT)
|
1725007000NRG24170620230075857
|
17/06/2023
|
champalal shankar
|
1725007WL007017
|
champalal shankar
|
00697
|
BKID0MG0280
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514632975
|
|
champalalshankar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
175
|
PANDHANA
|
MP-25-007-041-001/155
(KHEDITAPEGHATI)
|
1725007000NRG24170620230075999
|
17/06/2023
|
Suresh Dayaram
|
1725007WL007029
|
Suresh Dayaram
|
00697
|
BKID0MG0282
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
514632975
|
|
SureshDayaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
176
|
PANDHANA
|
MP-25-007-041-001/184
(KHEDITAPEGHATI)
|
1725007000NRG24170620230075994
|
17/06/2023
|
chandarpal
|
1725007WL007028
|
chandarpal
|
00697
|
BKID0MG0282
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
514632975
|
|
chandarpal
|
BANK OF MAHARASHTRA(607387)
|
|
177
|
PANDHANA
|
MP-25-007-041-001/277-B
(KHEDITAPEGHATI)
|
1725007000NRG24170620230076369
|
17/06/2023
|
VASHUDEV RAJARAM
|
1725007WL007038
|
VASHUDEV RAJARAM
|
00697
|
BKID0MG0282
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
514632975
|
|
VASHUDEVRAJARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
PANDHANA
|
MP-25-007-041-001/334
(KHEDITAPEGHATI)
|
1725007000NRG24170620230075996
|
17/06/2023
|
sugna
|
1725007WL007028
|
sugna
|
00697
|
BKID0MG0282
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
514632975
|
|
sugna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
PANDHANA
|
MP-25-007-041-001/345
(KHEDITAPEGHATI)
|
1725007000NRG24170620230076371
|
17/06/2023
|
Seema Bai
|
1725007WL007038
|
Seema Bai
|
00697
|
BKID0MG0282
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
514632975
|
|
SeemaBai
|
BANK OF MAHARASHTRA(607387)
|
|
180
|
PANDHANA
|
MP-25-007-041-001/382-A
(KHEDITAPEGHATI)
|
1725007000NRG24170620230076374
|
17/06/2023
|
ganga bai
|
1725007WL007038
|
ganga bai
|
00697
|
BKID0MG0282
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
514632975
|
|
gangabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
PANDHANA
|
MP-25-007-041-001/382-A
(KHEDITAPEGHATI)
|
1725007000NRG24170620230076373
|
17/06/2023
|
Gulabsingh Suwansingh
|
1725007WL007038
|
Gulabsingh Suwansingh
|
00697
|
BKID0MG0282
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
514632975
|
|
GulabsinghSuwansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
PANDHANA
|
MP-25-007-041-001/413-A
(KHEDITAPEGHATI)
|
1725007000NRG24170620230076000
|
17/06/2023
|
Remsing
|
1725007WL007029
|
Remsing
|
00697
|
BKID0MG0282
|
2431
|
2431
|
Processed
|
23/06/2023
|
|
514632975
|
|
Remsing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
PANDHANA
|
MP-25-007-041-001/461-A
(KHEDITAPEGHATI)
|
1725007000NRG24170620230076375
|
17/06/2023
|
MADHAVSINGH BHUVANSINGH
|
1725007WL007039
|
MADHAVSINGH BHUVANSINGH
|
00697
|
BKID0MG0282
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
514632975
|
|
MADHAVSINGHBHUVANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
PANDHANA
|
MP-25-007-041-001/98
(KHEDITAPEGHATI)
|
1725007000NRG24170620230076376
|
17/06/2023
|
LAKHA
|
1725007WL007039
|
LAKHA
|
00697
|
BKID0MG0282
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
514632975
|
|
LAKHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
185
|
PANDHANA
|
MP-25-007-050-001/109-A
(NANKHEDA)
|
1725007000NRG24170620230076693
|
17/06/2023
|
sabana
|
1725007WL007051
|
sabana
|
00697
|
BKID0MG0282
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514632975
|
|
sabana
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
186
|
PANDHANA
|
MP-25-007-050-001/109-A
(NANKHEDA)
|
1725007000NRG24170620230076694
|
17/06/2023
|
SHABANA
|
1725007WL007051
|
SHABANA
|
00697
|
BKID0MG0282
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514632975
|
|
SHABANA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
187
|
PANDHANA
|
MP-25-007-050-001/109-B
(NANKHEDA)
|
1725007000NRG24170620230076696
|
17/06/2023
|
nashrin
|
1725007WL007051
|
nashrin
|
00697
|
BKID0MG0282
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514632975
|
|
nashrin
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
PANDHANA
|
MP-25-007-050-001/133-A
(NANKHEDA)
|
1725007000NRG24170620230076698
|
17/06/2023
|
DHARMENDRA
|
1725007WL007051
|
DHARMENDRA
|
00697
|
BKID0MG0282
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514632975
|
|
DHARMENDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
PANDHANA
|
MP-25-007-050-001/133-A
(NANKHEDA)
|
1725007000NRG24170620230076697
|
17/06/2023
|
GOPICHAND
|
1725007WL007051
|
GOPICHAND
|
00697
|
BKID0MG0282
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514632975
|
|
GOPICHAND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
PANDHANA
|
MP-25-007-050-001/140-A
(NANKHEDA)
|
1725007000NRG24170620230076699
|
17/06/2023
|
GOPAL
|
1725007WL007051
|
GOPAL
|
00697
|
BKID0MG0282
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514632975
|
|
GOPAL
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
191
|
PANDHANA
|
MP-25-007-050-001/140-A
(NANKHEDA)
|
1725007000NRG24170620230076700
|
17/06/2023
|
REKHAA
|
1725007WL007051
|
REKHAA
|
00697
|
BKID0MG0282
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514632975
|
|
REKHAA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
192
|
PANDHANA
|
MP-25-007-050-001/141-A
(NANKHEDA)
|
1725007000NRG24170620230076989
|
17/06/2023
|
ARTI
|
1725007WL007054
|
ARTI
|
00697
|
BKID0MG0282
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514632975
|
|
ARTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
PANDHANA
|
MP-25-007-050-001/147-A
(NANKHEDA)
|
1725007000NRG24170620230076701
|
17/06/2023
|
CHINTRAM.PRASRAM
|
1725007WL007051
|
CHINTRAM.PRASRAM
|
00697
|
BKID0MG0282
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514632975
|
|
CHINTRAM.PRASRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
194
|
PANDHANA
|
MP-25-007-050-001/158
(NANKHEDA)
|
1725007000NRG24170620230076704
|
17/06/2023
|
BASASNTA BAI
|
1725007WL007051
|
BASASNTA BAI
|
00697
|
BKID0MG0282
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514632975
|
|
BASASNTABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
195
|
PANDHANA
|
MP-25-007-050-001/158
(NANKHEDA)
|
1725007000NRG24170620230076703
|
17/06/2023
|
DHANNU
|
1725007WL007051
|
DHANNU
|
00697
|
BKID0MG0282
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514632975
|
|
DHANNU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
196
|
PANDHANA
|
MP-25-007-050-001/158-C
(NANKHEDA)
|
1725007000NRG24170620230076707
|
17/06/2023
|
madhu bai
|
1725007WL007051
|
madhu bai
|
00697
|
BKID0MG0282
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514632975
|
|
madhubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
197
|
PANDHANA
|
MP-25-007-050-001/181
(NANKHEDA)
|
1725007000NRG24170620230076712
|
17/06/2023
|
BANI BAI
|
1725007WL007051
|
BANI BAI
|
00697
|
BKID0MG0282
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514632975
|
|
BANIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
PANDHANA
|
MP-25-007-050-001/181
(NANKHEDA)
|
1725007000NRG24170620230076710
|
17/06/2023
|
PREMSING
|
1725007WL007051
|
PREMSING
|
00697
|
BKID0MG0282
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514632975
|
|
PREMSING
|
STATE BANK OF INDIA(508548)
|
|
199
|
PANDHANA
|
MP-25-007-050-001/181
(NANKHEDA)
|
1725007000NRG24170620230076711
|
17/06/2023
|
RANJU
|
1725007WL007051
|
RANJU
|
00697
|
BKID0MG0282
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514632975
|
|
RANJU
|
CENTRAL BANK OF INDIA(607115)
|
|
200
|
PANDHANA
|
MP-25-007-050-001/181-A
(NANKHEDA)
|
1725007000NRG24170620230076713
|
17/06/2023
|
SANJAY
|
1725007WL007051
|
SANJAY
|
00697
|
BKID0MG0282
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514632975
|
|
SANJAY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
201
|
PANDHANA
|
MP-25-007-050-001/199
(NANKHEDA)
|
1725007000NRG24170620230076717
|
17/06/2023
|
BISAN
|
1725007WL007051
|
BISAN
|
00697
|
BKID0MG0282
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514632975
|
|
BISAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
202
|
PANDHANA
|
MP-25-007-050-001/199
(NANKHEDA)
|
1725007000NRG24170620230076716
|
17/06/2023
|
GULI BAI
|
1725007WL007051
|
GULI BAI
|
00697
|
BKID0MG0282
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514632975
|
|
GULIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
203
|
PANDHANA
|
MP-25-007-050-001/199-A
(NANKHEDA)
|
1725007000NRG24170620230076718
|
17/06/2023
|
BASANT RUMAALSINGH
|
1725007WL007051
|
BASANT RUMAALSINGH
|
00697
|
BKID0MG0282
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514632975
|
|
BASANTRUMAALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
204
|
PANDHANA
|
MP-25-007-050-001/20
(NANKHEDA)
|
1725007000NRG24170620230076719
|
17/06/2023
|
MIRA
|
1725007WL007051
|
MIRA
|
00697
|
BKID0MG0282
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514632975
|
|
MIRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
205
|
PANDHANA
|
MP-25-007-050-001/200
(NANKHEDA)
|
1725007000NRG24170620230076991
|
17/06/2023
|
RESABAI NASHA
|
1725007WL007054
|
RESABAI NASHA
|
00697
|
BKID0MG0282
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514632975
|
|
RESABAINASHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
206
|
PANDHANA
|
MP-25-007-050-001/217
(NANKHEDA)
|
1725007000NRG24170620230076730
|
17/06/2023
|
SAIBIBAI
|
1725007WL007051
|
SAIBIBAI
|
00697
|
BKID0MG0282
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514632975
|
|
SAIBIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
207
|
PANDHANA
|
MP-25-007-050-001/223
(NANKHEDA)
|
1725007000NRG24170620230076735
|
17/06/2023
|
GAYATRI
|
1725007WL007051
|
GAYATRI
|
00697
|
BKID0MG0282
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514632975
|
|
GAYATRI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
208
|
PANDHANA
|
MP-25-007-050-001/223
(NANKHEDA)
|
1725007000NRG24170620230076732
|
17/06/2023
|
KADWA
|
1725007WL007051
|
KADWA
|
00697
|
BKID0MG0282
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514632975
|
|
KADWA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
209
|
PANDHANA
|
MP-25-007-050-001/237-A
(NANKHEDA)
|
1725007000NRG24170620230076736
|
17/06/2023
|
VASUDEV
|
1725007WL007051
|
VASUDEV
|
00697
|
BKID0MG0282
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514632975
|
|
VASUDEV
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
210
|
PANDHANA
|
MP-25-007-050-001/258
(NANKHEDA)
|
1725007000NRG24170620230076742
|
17/06/2023
|
HARSING
|
1725007WL007051
|
HARSING
|
00697
|
BKID0MG0282
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514632975
|
|
HARSING
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
211
|
PANDHANA
|
MP-25-007-050-001/258
(NANKHEDA)
|
1725007000NRG24170620230076743
|
17/06/2023
|
JHINGALI BAI
|
1725007WL007051
|
JHINGALI BAI
|
00697
|
BKID0MG0282
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514632975
|
|
JHINGALIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
212
|
PANDHANA
|
MP-25-007-050-001/261-B
(NANKHEDA)
|
1725007000NRG24170620230076744
|
17/06/2023
|
RAJARAM
|
1725007WL007051
|
RAJARAM
|
00697
|
BKID0MG0282
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514632975
|
|
RAJARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
213
|
PANDHANA
|
MP-25-007-050-001/283
(NANKHEDA)
|
1725007000NRG24170620230076996
|
17/06/2023
|
ASHA
|
1725007WL007054
|
ASHA
|
00697
|
BKID0MG0282
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514632975
|
|
ASHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
214
|
PANDHANA
|
MP-25-007-050-001/283
(NANKHEDA)
|
1725007000NRG24170620230076746
|
17/06/2023
|
BHURI BAI
|
1725007WL007051
|
BHURI BAI
|
00697
|
BKID0MG0282
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514632975
|
|
BHURIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
215
|
PANDHANA
|
MP-25-007-050-001/283-C
(NANKHEDA)
|
1725007000NRG24170620230076998
|
17/06/2023
|
LALI BAI
|
1725007WL007054
|
LALI BAI
|
00697
|
BKID0MG0282
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514632975
|
|
LALIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
216
|
PANDHANA
|
MP-25-007-050-001/290
(NANKHEDA)
|
1725007000NRG24170620230076747
|
17/06/2023
|
BHURELAL
|
1725007WL007051
|
BHURELAL
|
00697
|
BKID0MG0282
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514632975
|
|
BHURELAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
217
|
PANDHANA
|
MP-25-007-050-001/290
(NANKHEDA)
|
1725007000NRG24170620230076748
|
17/06/2023
|
RADI BAI
|
1725007WL007051
|
RADI BAI
|
00697
|
BKID0MG0282
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514632975
|
|
RADIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
PANDHANA
|
MP-25-007-050-001/290
(NANKHEDA)
|
1725007000NRG24170620230076749
|
17/06/2023
|
SAVAN
|
1725007WL007051
|
SAVAN
|
00697
|
BKID0MG0282
|
1326
|
1326
|
Rejected
|
23/06/2023
|
|
514632975
|
A/c Blocked or Frozen
|
|
|
|
219
|
PANDHANA
|
MP-25-007-050-001/310-A
(NANKHEDA)
|
1725007000NRG24170620230076753
|
17/06/2023
|
DURGA
|
1725007WL007051
|
DURGA
|
00697
|
BKID0MG0282
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514632975
|
|
DURGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
220
|
PANDHANA
|
MP-25-007-050-001/312-A
(NANKHEDA)
|
1725007000NRG24170620230076756
|
17/06/2023
|
TULSIRAM
|
1725007WL007051
|
TULSIRAM
|
00697
|
BKID0MG0282
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514632975
|
|
TULSIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
221
|
PANDHANA
|
MP-25-007-050-001/313-C
(NANKHEDA)
|
1725007000NRG24170620230076764
|
17/06/2023
|
SUNDAR BAI
|
1725007WL007051
|
SUNDAR BAI
|
00697
|
BKID0MG0282
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514632975
|
|
SUNDARBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
222
|
PANDHANA
|
MP-25-007-050-001/318
(NANKHEDA)
|
1725007000NRG24170620230076768
|
17/06/2023
|
BASU BAI
|
1725007WL007051
|
BASU BAI
|
00697
|
BKID0MG0282
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514632975
|
|
BASUBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
223
|
PANDHANA
|
MP-25-007-050-001/318
(NANKHEDA)
|
1725007000NRG24170620230076767
|
17/06/2023
|
LAKHAN SANKAR
|
1725007WL007051
|
LAKHAN SANKAR
|
00697
|
BKID0MG0282
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514632975
|
|
LAKHANSANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
224
|
PANDHANA
|
MP-25-007-050-001/327-A
(NANKHEDA)
|
1725007000NRG24170620230076769
|
17/06/2023
|
RUJA BAI
|
1725007WL007051
|
RUJA BAI
|
00697
|
BKID0MG0282
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514632975
|
|
RUJABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
225
|
PANDHANA
|
MP-25-007-050-001/336-B
(NANKHEDA)
|
1725007000NRG24170620230076772
|
17/06/2023
|
SURESH
|
1725007WL007051
|
SURESH
|
00697
|
BKID0MG0282
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514632975
|
|
SURESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
226
|
PANDHANA
|
MP-25-007-050-001/353
(NANKHEDA)
|
1725007000NRG24170620230076780
|
17/06/2023
|
LADKI PRAMSINGH
|
1725007WL007051
|
LADKI PRAMSINGH
|
00697
|
BKID0MG0282
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514632975
|
|
LADKIPRAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
227
|
PANDHANA
|
MP-25-007-050-001/353
(NANKHEDA)
|
1725007000NRG24170620230076779
|
17/06/2023
|
PREMSINGH
|
1725007WL007051
|
PREMSINGH
|
00697
|
BKID0MG0282
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514632975
|
|
PREMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
228
|
PANDHANA
|
MP-25-007-050-001/355
(NANKHEDA)
|
1725007000NRG24170620230076782
|
17/06/2023
|
PIRIYA
|
1725007WL007051
|
PIRIYA
|
00697
|
BKID0MG0282
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514632975
|
|
PIRIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
229
|
PANDHANA
|
MP-25-007-050-001/355
(NANKHEDA)
|
1725007000NRG24170620230076783
|
17/06/2023
|
YOGESH
|
1725007WL007051
|
YOGESH
|
00697
|
BKID0MG0282
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514632975
|
|
YOGESH
|
BANK OF MAHARASHTRA(607387)
|
|
230
|
PANDHANA
|
MP-25-007-050-001/389
(NANKHEDA)
|
1725007000NRG24170620230076785
|
17/06/2023
|
BHURI BAI
|
1725007WL007051
|
BHURI BAI
|
00697
|
BKID0MG0282
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514632975
|
|
BHURIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
231
|
PANDHANA
|
MP-25-007-050-001/389-A
(NANKHEDA)
|
1725007000NRG24170620230076786
|
17/06/2023
|
RADHA BAI
|
1725007WL007051
|
RADHA BAI
|
00697
|
BKID0MG0282
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514632975
|
|
RADHABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
PANDHANA
|
MP-25-007-050-001/389-A
(NANKHEDA)
|
1725007000NRG24170620230076787
|
17/06/2023
|
REMA
|
1725007WL007051
|
REMA
|
00697
|
BKID0MG0282
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514632975
|
|
REMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
233
|
PANDHANA
|
MP-25-007-050-001/428
(NANKHEDA)
|
1725007000NRG24170620230076791
|
17/06/2023
|
kamla
|
1725007WL007051
|
kamla
|
00697
|
BKID0MG0282
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514632975
|
|
kamla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
PANDHANA
|
MP-25-007-050-001/428
(NANKHEDA)
|
1725007000NRG24170620230076790
|
17/06/2023
|
puna
|
1725007WL007051
|
puna
|
00697
|
BKID0MG0282
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514632975
|
|
puna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
235
|
PANDHANA
|
MP-25-007-050-001/446-A
(NANKHEDA)
|
1725007000NRG24170620230076796
|
17/06/2023
|
RINUBAI
|
1725007WL007051
|
RINUBAI
|
00697
|
BKID0MG0282
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514632975
|
|
RINUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
PANDHANA
|
MP-25-007-050-001/446-D
(NANKHEDA)
|
1725007000NRG24170620230076797
|
17/06/2023
|
SUSHILA
|
1725007WL007051
|
SUSHILA
|
00697
|
BKID0MG0282
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514632975
|
|
SUSHILA
|
BANK OF BARODA(606985)
|
|
237
|
PANDHANA
|
MP-25-007-050-001/450-B
(NANKHEDA)
|
1725007000NRG24170620230076798
|
17/06/2023
|
CHANDU
|
1725007WL007051
|
CHANDU
|
00697
|
BKID0MG0282
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514632975
|
|
CHANDU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
238
|
PANDHANA
|
MP-25-007-050-001/450-B
(NANKHEDA)
|
1725007000NRG24170620230076799
|
17/06/2023
|
DURGA BAI
|
1725007WL007051
|
DURGA BAI
|
00697
|
BKID0MG0282
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514632975
|
|
DURGABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
239
|
PANDHANA
|
MP-25-007-050-001/456
(NANKHEDA)
|
1725007000NRG24170620230076800
|
17/06/2023
|
SHANKAR
|
1725007WL007051
|
SHANKAR
|
00697
|
BKID0MG0282
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514632975
|
|
SHANKAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
240
|
PANDHANA
|
MP-25-007-050-001/464-A
(NANKHEDA)
|
1725007000NRG24170620230076802
|
17/06/2023
|
KAMLA BAI
|
1725007WL007051
|
KAMLA BAI
|
00697
|
BKID0MG0282
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514632975
|
|
KAMLABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
241
|
PANDHANA
|
MP-25-007-050-001/464-C
(NANKHEDA)
|
1725007000NRG24170620230076805
|
17/06/2023
|
LAXMI BAI
|
1725007WL007051
|
LAXMI BAI
|
00697
|
BKID0MG0282
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514632975
|
|
LAXMIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
242
|
PANDHANA
|
MP-25-007-050-001/472-B
(NANKHEDA)
|
1725007000NRG24170620230076809
|
17/06/2023
|
ARVIN
|
1725007WL007051
|
ARVIN
|
00697
|
BKID0MG0282
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514632975
|
|
ARVIN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
243
|
PANDHANA
|
MP-25-007-050-001/482-A
(NANKHEDA)
|
1725007000NRG24170620230076999
|
17/06/2023
|
JAMSING
|
1725007WL007054
|
JAMSING
|
00697
|
BKID0MG0282
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514632975
|
|
JAMSING
|
INDUSIND BANK(607189)
|
|
244
|
PANDHANA
|
MP-25-007-050-001/516-C
(NANKHEDA)
|
1725007000NRG24170620230077006
|
17/06/2023
|
ANITA BAI
|
1725007WL007054
|
ANITA BAI
|
00697
|
BKID0MG0282
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514632975
|
|
ANITABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
245
|
PANDHANA
|
MP-25-007-050-001/519
(NANKHEDA)
|
1725007000NRG24170620230076810
|
17/06/2023
|
Bhagirath Shrawan
|
1725007WL007051
|
Bhagirath Shrawan
|
00697
|
BKID0MG0282
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514632975
|
|
BhagirathShrawan
|
STATE BANK OF INDIA(508548)
|
|
246
|
PANDHANA
|
MP-25-007-050-001/519-A
(NANKHEDA)
|
1725007000NRG24170620230076813
|
17/06/2023
|
JASHODA BAI
|
1725007WL007051
|
JASHODA BAI
|
00697
|
BKID0MG0282
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514632975
|
|
JASHODABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
247
|
PANDHANA
|
MP-25-007-050-001/519-A
(NANKHEDA)
|
1725007000NRG24170620230076812
|
17/06/2023
|
SHRAWAN
|
1725007WL007051
|
SHRAWAN
|
00697
|
BKID0MG0282
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514632975
|
|
SHRAWAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
248
|
PANDHANA
|
MP-25-007-050-001/542-A
(NANKHEDA)
|
1725007000NRG24170620230076816
|
17/06/2023
|
ASHOK
|
1725007WL007051
|
ASHOK
|
00697
|
BKID0MG0282
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514632975
|
|
ASHOK
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
249
|
PANDHANA
|
MP-25-007-050-001/542-A
(NANKHEDA)
|
1725007000NRG24170620230076817
|
17/06/2023
|
SAKUN BAI
|
1725007WL007051
|
SAKUN BAI
|
00697
|
BKID0MG0282
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514632975
|
|
SAKUNBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
250
|
PANDHANA
|
MP-25-007-050-001/553-B
(NANKHEDA)
|
1725007000NRG24170620230076820
|
17/06/2023
|
JITENDRA
|
1725007WL007051
|
JITENDRA
|
00697
|
BKID0MG0282
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514632975
|
|
JITENDRA
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
251
|
PANDHANA
|
MP-25-007-050-001/553-B
(NANKHEDA)
|
1725007000NRG24170620230076821
|
17/06/2023
|
MAMATA
|
1725007WL007051
|
MAMATA
|
00697
|
BKID0MG0282
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514632975
|
|
MAMATA
|
BANK OF MAHARASHTRA(607387)
|
|
252
|
PANDHANA
|
MP-25-007-050-001/553-D
(NANKHEDA)
|
1725007000NRG24170620230076824
|
17/06/2023
|
TILOK CHAND
|
1725007WL007051
|
TILOK CHAND
|
00697
|
BKID0MG0282
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514632975
|
|
TILOKCHAND
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
253
|
PANDHANA
|
MP-25-007-050-001/556-A
(NANKHEDA)
|
1725007000NRG24170620230076827
|
17/06/2023
|
MAAYAA
|
1725007WL007051
|
MAAYAA
|
00697
|
BKID0MG0282
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514632975
|
|
MAAYAA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
254
|
PANDHANA
|
MP-25-007-050-001/556-A
(NANKHEDA)
|
1725007000NRG24170620230076826
|
17/06/2023
|
RAMDASH
|
1725007WL007051
|
RAMDASH
|
00697
|
BKID0MG0282
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514632975
|
|
RAMDASH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
255
|
PANDHANA
|
MP-25-007-050-001/560
(NANKHEDA)
|
1725007000NRG24170620230076828
|
17/06/2023
|
MAMTABAI SANKAR
|
1725007WL007051
|
MAMTABAI SANKAR
|
00697
|
BKID0MG0282
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514632975
|
|
MAMTABAISANKAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
256
|
PANDHANA
|
MP-25-007-050-001/562
(NANKHEDA)
|
1725007000NRG24170620230076830
|
17/06/2023
|
SARDAR
|
1725007WL007051
|
SARDAR
|
00697
|
BKID0MG0282
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514632975
|
|
SARDAR
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
257
|
PANDHANA
|
MP-25-007-050-001/562-A
(NANKHEDA)
|
1725007000NRG24170620230076832
|
17/06/2023
|
SULTAN
|
1725007WL007051
|
SULTAN
|
00697
|
BKID0MG0282
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514632975
|
|
SULTAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
258
|
PANDHANA
|
MP-25-007-050-001/563
(NANKHEDA)
|
1725007000NRG24170620230076839
|
17/06/2023
|
BASANTI
|
1725007WL007051
|
BASANTI
|
00697
|
BKID0MG0282
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514632975
|
|
BASANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
259
|
PANDHANA
|
MP-25-007-050-001/563
(NANKHEDA)
|
1725007000NRG24170620230076838
|
17/06/2023
|
PUNJAN
|
1725007WL007051
|
PUNJAN
|
00697
|
BKID0MG0282
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514632975
|
|
PUNJAN
|
BANK OF MAHARASHTRA(607387)
|
|
260
|
PANDHANA
|
MP-25-007-050-001/563
(NANKHEDA)
|
1725007000NRG24170620230076840
|
17/06/2023
|
ROSHANI
|
1725007WL007051
|
ROSHANI
|
00697
|
BKID0MG0282
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514632975
|
|
ROSHANI
|
STATE BANK OF INDIA(508548)
|
|
261
|
PANDHANA
|
MP-25-007-050-001/565
(NANKHEDA)
|
1725007000NRG24170620230077011
|
17/06/2023
|
GORELAL
|
1725007WL007054
|
GORELAL
|
00697
|
BKID0MG0282
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514632975
|
|
GORELAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
262
|
PANDHANA
|
MP-25-007-050-001/565
(NANKHEDA)
|
1725007000NRG24170620230077008
|
17/06/2023
|
JASHWANT
|
1725007WL007054
|
JASHWANT
|
00697
|
BKID0MG0282
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514632975
|
|
JASHWANT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
263
|
PANDHANA
|
MP-25-007-050-001/565
(NANKHEDA)
|
1725007000NRG24170620230077009
|
17/06/2023
|
KHYALI BAI
|
1725007WL007054
|
KHYALI BAI
|
00697
|
BKID0MG0282
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514632975
|
|
KHYALIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
264
|
PANDHANA
|
MP-25-007-050-001/565-A
(NANKHEDA)
|
1725007000NRG24170620230077014
|
17/06/2023
|
ANIL
|
1725007WL007054
|
ANIL
|
00697
|
BKID0MG0282
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514632975
|
|
ANIL
|
BANK OF MAHARASHTRA(607387)
|
|
265
|
PANDHANA
|
MP-25-007-050-001/565-A
(NANKHEDA)
|
1725007000NRG24170620230077013
|
17/06/2023
|
GENDA BAI
|
1725007WL007054
|
GENDA BAI
|
00697
|
BKID0MG0282
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514632975
|
|
GENDABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
266
|
PANDHANA
|
MP-25-007-050-001/565-A
(NANKHEDA)
|
1725007000NRG24170620230077012
|
17/06/2023
|
MEHTAP
|
1725007WL007054
|
MEHTAP
|
00697
|
BKID0MG0282
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514632975
|
|
MEHTAP
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
267
|
PANDHANA
|
MP-25-007-050-001/586
(NANKHEDA)
|
1725007000NRG24170620230076850
|
17/06/2023
|
GAJARI BAI
|
1725007WL007051
|
GAJARI BAI
|
00697
|
BKID0MG0282
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514632975
|
|
GAJARIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
268
|
PANDHANA
|
MP-25-007-050-001/586
(NANKHEDA)
|
1725007000NRG24170620230076849
|
17/06/2023
|
RAYAJA BAI
|
1725007WL007051
|
RAYAJA BAI
|
00697
|
BKID0MG0282
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514632975
|
|
RAYAJABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
269
|
PANDHANA
|
MP-25-007-050-001/599-A
(NANKHEDA)
|
1725007000NRG24170620230077015
|
17/06/2023
|
RAMESHWAR
|
1725007WL007054
|
RAMESHWAR
|
00697
|
BKID0MG0282
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514632975
|
|
RAMESHWAR
|
IDFC BANK LIMITED(608117)
|
|
270
|
PANDHANA
|
MP-25-007-050-001/612-B
(NANKHEDA)
|
1725007000NRG24170620230076869
|
17/06/2023
|
KAVITA
|
1725007WL007051
|
KAVITA
|
00697
|
BKID0MG0282
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514632975
|
|
KAVITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
271
|
PANDHANA
|
MP-25-007-050-001/612-B
(NANKHEDA)
|
1725007000NRG24170620230076868
|
17/06/2023
|
VIKASH
|
1725007WL007051
|
VIKASH
|
00697
|
BKID0MG0282
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514632975
|
|
VIKASH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
272
|
PANDHANA
|
MP-25-007-050-001/628
(NANKHEDA)
|
1725007000NRG24170620230076871
|
17/06/2023
|
DURGA BAI
|
1725007WL007051
|
DURGA BAI
|
00697
|
BKID0MG0282
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514632975
|
|
DURGABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
273
|
PANDHANA
|
MP-25-007-050-001/761
(NANKHEDA)
|
1725007000NRG24170620230076876
|
17/06/2023
|
HARSING
|
1725007WL007051
|
HARSING
|
00697
|
BKID0MG0282
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514632975
|
|
HARSING
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
274
|
PANDHANA
|
MP-25-007-050-001/761-A
(NANKHEDA)
|
1725007000NRG24170620230076878
|
17/06/2023
|
SHREERAM
|
1725007WL007051
|
SHREERAM
|
00697
|
BKID0MG0282
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514632975
|
|
SHREERAM
|
IDBI BANK(607095)
|
|
275
|
PANDHANA
|
MP-25-007-050-001/765
(NANKHEDA)
|
1725007000NRG24170620230076879
|
17/06/2023
|
DAYARAM
|
1725007WL007051
|
DAYARAM
|
00697
|
BKID0MG0282
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514632975
|
|
DAYARAM
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
276
|
PANDHANA
|
MP-25-007-050-001/888
(NANKHEDA)
|
1725007000NRG24170620230076881
|
17/06/2023
|
JAGDISH
|
1725007WL007051
|
JAGDISH
|
00697
|
BKID0MG0282
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514632975
|
|
JAGDISH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
277
|
PANDHANA
|
MP-25-007-050-001/888
(NANKHEDA)
|
1725007000NRG24170620230076882
|
17/06/2023
|
NARMADA
|
1725007WL007051
|
NARMADA
|
00697
|
BKID0MG0282
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514632975
|
|
NARMADA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
278
|
PANDHANA
|
MP-25-007-050-001/888-A
(NANKHEDA)
|
1725007000NRG24170620230076883
|
17/06/2023
|
NEERAJ
|
1725007WL007051
|
NEERAJ
|
00697
|
BKID0MG0282
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514632975
|
|
NEERAJ
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
279
|
PANDHANA
|
MP-25-007-050-001/889
(NANKHEDA)
|
1725007000NRG24170620230076885
|
17/06/2023
|
DASRATH
|
1725007WL007051
|
DASRATH
|
00697
|
BKID0MG0282
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514632975
|
|
DASRATH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
280
|
PANDHANA
|
MP-25-007-050-001/89
(NANKHEDA)
|
1725007000NRG24170620230076889
|
17/06/2023
|
GULAB
|
1725007WL007051
|
GULAB
|
00697
|
BKID0MG0282
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514632975
|
|
GULAB
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
281
|
PANDHANA
|
MP-25-007-050-001/89
(NANKHEDA)
|
1725007000NRG24170620230076888
|
17/06/2023
|
JASLIBAI
|
1725007WL007051
|
JASLIBAI
|
00697
|
BKID0MG0282
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514632975
|
|
JASLIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
282
|
PANDHANA
|
MP-25-007-050-001/9
(NANKHEDA)
|
1725007000NRG24170620230076892
|
17/06/2023
|
SURESH
|
1725007WL007051
|
SURESH
|
00697
|
BKID0MG0282
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514632975
|
|
SURESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
283
|
PANDHANA
|
MP-25-007-050-001/942
(NANKHEDA)
|
1725007000NRG24170620230076897
|
17/06/2023
|
SURMI BAI
|
1725007WL007051
|
SURMI BAI
|
00697
|
BKID0MG0282
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514632975
|
|
SURMIBAI
|
BANK OF BARODA(606985)
|
|
284
|
PANDHANA
|
MP-25-007-050-001/946
(NANKHEDA)
|
1725007000NRG24170620230076899
|
17/06/2023
|
JYOTI
|
1725007WL007051
|
JYOTI
|
00697
|
BKID0MG0282
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514632975
|
|
JYOTI
|
INDUSIND BANK(607189)
|
|
285
|
PANDHANA
|
MP-25-007-050-001/946
(NANKHEDA)
|
1725007000NRG24170620230076898
|
17/06/2023
|
JYOTI
|
1725007WL007051
|
JYOTI
|
00697
|
BKID0MG0282
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514632975
|
|
JYOTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160225
|
160225
|
|
|
|
|
|
|
|
|
286
|
PANDHANA
|
MP-25-007-041-001/305
(KHEDITAPEGHATI)
|
1725007000NRG24170620230076370
|
17/06/2023
|
Makhaman singh
|
1725007WL007038
|
Makhaman singh
|
00697
|
BKID0NAMRGB
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
514632975
|
|
Makhamansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
287
|
PANDHANA
|
MP-25-007-041-001/345
(KHEDITAPEGHATI)
|
1725007000NRG24170620230076372
|
17/06/2023
|
ganesh indrapalsingh
|
1725007WL007038
|
ganesh indrapalsingh
|
00697
|
BKID0NAMRGB
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
514632975
|
|
ganeshindrapalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
395811
|
395811
|
|
|
|
|
|
|
|