|
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-25-007-023-001/111
(DHANORA)
|
1725007000NRG24150120240460703
|
17/01/2024
|
BHARTIBAI
|
1725007WL032803
|
BHARTIBAI
|
00048
|
BKID0009511
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706529119
|
|
BHARTIBAI
|
BANK OF INDIA(508505)
|
|
2
|
PANDHANA
|
MP-25-007-023-001/111
(DHANORA)
|
1725007000NRG24150120240460702
|
17/01/2024
|
JAGANNATH DEVRAM
|
1725007WL032803
|
JAGANNATH DEVRAM
|
00048
|
BKID0009511
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706529119
|
|
JAGANNATHDEVRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
3
|
PANDHANA
|
MP-25-007-023-001/164
(DHANORA)
|
1725007000NRG24150120240460704
|
17/01/2024
|
Mangilal patel
|
1725007WL032803
|
Mangilal patel
|
00048
|
BKID0009511
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706529119
|
|
Mangilalpatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
PANDHANA
|
MP-25-007-023-001/164
(DHANORA)
|
1725007000NRG24150120240460705
|
17/01/2024
|
padma bai
|
1725007WL032803
|
padma bai
|
00048
|
BKID0009511
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706529119
|
|
padmabai
|
BANK OF INDIA(508505)
|
|
5
|
PANDHANA
|
MP-25-007-023-001/170
(DHANORA)
|
1725007000NRG24150120240460706
|
17/01/2024
|
vasudev kaku
|
1725007WL032803
|
vasudev kaku
|
00048
|
BKID0009511
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706529119
|
|
vasudevkaku
|
BANK OF INDIA(508505)
|
|
6
|
PANDHANA
|
MP-25-007-023-001/198
(DHANORA)
|
1725007000NRG24150120240460707
|
17/01/2024
|
BHAGWAN
|
1725007WL032803
|
BHAGWAN
|
00048
|
BKID0009511
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706529119
|
|
BHAGWAN
|
BANK OF INDIA(508505)
|
|
7
|
PANDHANA
|
MP-25-007-023-001/202
(DHANORA)
|
1725007000NRG24150120240460709
|
17/01/2024
|
BANARASH BAI HOUSILAL
|
1725007WL032803
|
BANARASH BAI HOUSILAL
|
00048
|
BKID0009511
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706529119
|
|
BANARASHBAIHOUSILAL
|
BANK OF INDIA(508505)
|
|
8
|
PANDHANA
|
MP-25-007-023-001/202
(DHANORA)
|
1725007000NRG24150120240460708
|
17/01/2024
|
HOSILAL HARI
|
1725007WL032803
|
HOSILAL HARI
|
00048
|
BKID0009511
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706529119
|
|
HOSILALHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
PANDHANA
|
MP-25-007-023-001/220
(DHANORA)
|
1725007000NRG24150120240460711
|
17/01/2024
|
DINESH JHABAR
|
1725007WL032803
|
DINESH JHABAR
|
00048
|
BKID0009511
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706529119
|
|
DINESHJHABAR
|
BANK OF INDIA(508505)
|
|
10
|
PANDHANA
|
MP-25-007-023-001/247
(DHANORA)
|
1725007000NRG24150120240460715
|
17/01/2024
|
FHUNDI BAI
|
1725007WL032803
|
FHUNDI BAI
|
00048
|
BKID0009511
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706529119
|
|
FHUNDIBAI
|
BANK OF INDIA(508505)
|
|
11
|
PANDHANA
|
MP-25-007-023-001/247
(DHANORA)
|
1725007000NRG24150120240460714
|
17/01/2024
|
MUNNA BHADAR
|
1725007WL032803
|
MUNNA BHADAR
|
00048
|
BKID0009511
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706529119
|
|
MUNNABHADAR
|
BANK OF INDIA(508505)
|
|
12
|
PANDHANA
|
MP-25-007-023-001/307
(DHANORA)
|
1725007000NRG24150120240460716
|
17/01/2024
|
RAJU PANDRI
|
1725007WL032803
|
RAJU PANDRI
|
00048
|
BKID0009511
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706529119
|
|
RAJUPANDRI
|
BANK OF INDIA(508505)
|
|
13
|
PANDHANA
|
MP-25-007-023-001/307
(DHANORA)
|
1725007000NRG24150120240460717
|
17/01/2024
|
savitri bai
|
1725007WL032803
|
savitri bai
|
00048
|
BKID0009511
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706529119
|
|
savitribai
|
BANK OF INDIA(508505)
|
|
14
|
PANDHANA
|
MP-25-007-023-001/322
(DHANORA)
|
1725007000NRG24150120240460718
|
17/01/2024
|
DURGESH
|
1725007WL032803
|
DURGESH
|
00048
|
BKID0009511
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706529119
|
|
DURGESH
|
BANK OF INDIA(508505)
|
|
15
|
PANDHANA
|
MP-25-007-023-001/329
(DHANORA)
|
1725007000NRG24150120240460719
|
17/01/2024
|
ARJUN RAJARAM
|
1725007WL032803
|
ARJUN RAJARAM
|
00048
|
BKID0009511
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706529119
|
|
ARJUNRAJARAM
|
BANK OF INDIA(508505)
|
|
16
|
PANDHANA
|
MP-25-007-023-001/355
(DHANORA)
|
1725007000NRG24150120240460721
|
17/01/2024
|
BINA BAI DAWAR
|
1725007WL032803
|
BINA BAI DAWAR
|
00048
|
BKID0009511
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706529119
|
|
BINABAIDAWAR
|
BANK OF INDIA(508505)
|
|
17
|
PANDHANA
|
MP-25-007-023-001/355
(DHANORA)
|
1725007000NRG24150120240460720
|
17/01/2024
|
KUVARSING
|
1725007WL032803
|
KUVARSING
|
00048
|
BKID0009511
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706529119
|
|
KUVARSING
|
BANK OF INDIA(508505)
|
|
18
|
PANDHANA
|
MP-25-007-023-001/81
(DHANORA)
|
1725007000NRG24150120240460727
|
17/01/2024
|
MALUBAI SIKDAR
|
1725007WL032803
|
MALUBAI SIKDAR
|
00048
|
BKID0009511
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706529119
|
|
MALUBAISIKDAR
|
BANK OF INDIA(508505)
|
|
19
|
PANDHANA
|
MP-25-007-023-001/81
(DHANORA)
|
1725007000NRG24150120240460726
|
17/01/2024
|
SIKDAR BHADAR
|
1725007WL032803
|
SIKDAR BHADAR
|
00048
|
BKID0009511
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706529119
|
|
SIKDARBHADAR
|
BANK OF INDIA(508505)
|
|
20
|
PANDHANA
|
MP-25-007-054-001/105
(PIPARHATTI)
|
1725007000NRG24170120240465895
|
17/01/2024
|
KAILASH BABU
|
1725007WL033015
|
KAILASH BABU
|
00048
|
BKID0009511
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706529119
|
|
KAILASHBABU
|
BANK OF INDIA(508505)
|
|
21
|
PANDHANA
|
MP-25-007-054-001/107
(PIPARHATTI)
|
1725007000NRG24170120240465896
|
17/01/2024
|
Kalu shankar
|
1725007WL033015
|
Kalu shankar
|
00048
|
BKID0009511
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706529119
|
|
Kalushankar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
PANDHANA
|
MP-25-007-054-001/109-A
(PIPARHATTI)
|
1725007000NRG24170120240465897
|
17/01/2024
|
Deepak
|
1725007WL033015
|
Deepak
|
00048
|
BKID0009511
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706529119
|
|
Deepak
|
BANK OF INDIA(508505)
|
|
23
|
PANDHANA
|
MP-25-007-054-001/110
(PIPARHATTI)
|
1725007000NRG24170120240465899
|
17/01/2024
|
KALABAI LAKHAN
|
1725007WL033015
|
KALABAI LAKHAN
|
00048
|
BKID0009511
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706529119
|
|
KALABAILAKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
PANDHANA
|
MP-25-007-054-001/110
(PIPARHATTI)
|
1725007000NRG24170120240465898
|
17/01/2024
|
Lakhan himmat
|
1725007WL033015
|
Lakhan himmat
|
00048
|
BKID0009511
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706529119
|
|
Lakhanhimmat
|
BANK OF INDIA(508505)
|
|
25
|
PANDHANA
|
MP-25-007-054-001/111
(PIPARHATTI)
|
1725007000NRG24170120240465900
|
17/01/2024
|
SEEMA BAI
|
1725007WL033015
|
SEEMA BAI
|
00048
|
BKID0009511
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706529119
|
|
SEEMABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
PANDHANA
|
MP-25-007-054-001/111-A
(PIPARHATTI)
|
1725007000NRG24170120240465901
|
17/01/2024
|
RANJU BAI SUNDAR
|
1725007WL033015
|
RANJU BAI SUNDAR
|
00048
|
BKID0009511
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706529119
|
|
RANJUBAISUNDAR
|
BANK OF INDIA(508505)
|
|
27
|
PANDHANA
|
MP-25-007-054-001/122
(PIPARHATTI)
|
1725007000NRG24170120240465903
|
17/01/2024
|
UMESH
|
1725007WL033015
|
UMESH
|
00048
|
BKID0009511
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706529119
|
|
UMESH
|
BANK OF INDIA(508505)
|
|
28
|
PANDHANA
|
MP-25-007-054-001/124-C
(PIPARHATTI)
|
1725007000NRG24170120240465904
|
17/01/2024
|
kalu devram
|
1725007WL033015
|
kalu devram
|
00048
|
BKID0009511
|
663
|
663
|
Processed
|
14/03/2024
|
|
706529119
|
|
kaludevram
|
BANK OF INDIA(508505)
|
|
29
|
PANDHANA
|
MP-25-007-054-001/124-C
(PIPARHATTI)
|
1725007000NRG24170120240465905
|
17/01/2024
|
Sugannabai Kalu
|
1725007WL033015
|
Sugannabai Kalu
|
00048
|
BKID0009511
|
442
|
442
|
Processed
|
14/03/2024
|
|
706529119
|
|
SugannabaiKalu
|
BANK OF INDIA(508505)
|
|
30
|
PANDHANA
|
MP-25-007-054-001/126
(PIPARHATTI)
|
1725007000NRG24170120240465906
|
17/01/2024
|
Parvat jayram
|
1725007WL033015
|
Parvat jayram
|
00048
|
BKID0009511
|
221
|
221
|
Processed
|
14/03/2024
|
|
706529119
|
|
Parvatjayram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
PANDHANA
|
MP-25-007-054-001/131
(PIPARHATTI)
|
1725007000NRG24170120240465907
|
17/01/2024
|
santosh bai
|
1725007WL033015
|
santosh bai
|
00048
|
BKID0009511
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706529119
|
|
santoshbai
|
BANK OF INDIA(508505)
|
|
32
|
PANDHANA
|
MP-25-007-054-001/135-B
(PIPARHATTI)
|
1725007000NRG24170120240465908
|
17/01/2024
|
MAHESH
|
1725007WL033015
|
MAHESH
|
00048
|
BKID0009511
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706529119
|
|
MAHESH
|
BANK OF INDIA(508505)
|
|
33
|
PANDHANA
|
MP-25-007-054-001/14
(PIPARHATTI)
|
1725007000NRG24170120240465909
|
17/01/2024
|
Lakshmi bai parvat
|
1725007WL033015
|
Lakshmi bai parvat
|
00048
|
BKID0009511
|
221
|
221
|
Processed
|
14/03/2024
|
|
706529119
|
|
Lakshmibaiparvat
|
BANK OF INDIA(508505)
|
|
34
|
PANDHANA
|
MP-25-007-054-001/144
(PIPARHATTI)
|
1725007000NRG24170120240465911
|
17/01/2024
|
MAYABAI NANKRAM
|
1725007WL033015
|
MAYABAI NANKRAM
|
00048
|
BKID0009511
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706529119
|
|
MAYABAINANKRAM
|
BANK OF INDIA(508505)
|
|
35
|
PANDHANA
|
MP-25-007-054-001/144
(PIPARHATTI)
|
1725007000NRG24170120240465910
|
17/01/2024
|
NANKRAM DARIYAV
|
1725007WL033015
|
NANKRAM DARIYAV
|
00048
|
BKID0009511
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706529119
|
|
NANKRAMDARIYAV
|
BANK OF INDIA(508505)
|
|
36
|
PANDHANA
|
MP-25-007-054-001/152
(PIPARHATTI)
|
1725007000NRG24170120240465913
|
17/01/2024
|
kiran bai
|
1725007WL033015
|
kiran bai
|
00048
|
BKID0009511
|
221
|
221
|
Processed
|
14/03/2024
|
|
706529119
|
|
kiranbai
|
BANK OF INDIA(508505)
|
|
37
|
PANDHANA
|
MP-25-007-054-001/152
(PIPARHATTI)
|
1725007000NRG24170120240465912
|
17/01/2024
|
SavItri Bai dinesh
|
1725007WL033015
|
SavItri Bai dinesh
|
00048
|
BKID0009511
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706529119
|
|
SavItriBaidinesh
|
BANK OF INDIA(508505)
|
|
38
|
PANDHANA
|
MP-25-007-054-001/155
(PIPARHATTI)
|
1725007000NRG24170120240465914
|
17/01/2024
|
rajaram
|
1725007WL033015
|
rajaram
|
00048
|
BKID0009511
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706529119
|
|
rajaram
|
BANK OF INDIA(508505)
|
|
39
|
PANDHANA
|
MP-25-007-054-001/156
(PIPARHATTI)
|
1725007000NRG24170120240465915
|
17/01/2024
|
Basubai babu
|
1725007WL033015
|
Basubai babu
|
00048
|
BKID0009511
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706529119
|
|
Basubaibabu
|
BANK OF INDIA(508505)
|
|
40
|
PANDHANA
|
MP-25-007-054-001/157
(PIPARHATTI)
|
1725007000NRG24170120240465916
|
17/01/2024
|
Dayaram Motiram
|
1725007WL033015
|
Dayaram Motiram
|
00048
|
BKID0009511
|
884
|
884
|
Processed
|
14/03/2024
|
|
706529119
|
|
DayaramMotiram
|
BANK OF INDIA(508505)
|
|
41
|
PANDHANA
|
MP-25-007-054-001/165-A
(PIPARHATTI)
|
1725007000NRG24170120240465917
|
17/01/2024
|
set
|
1725007WL033015
|
set
|
00048
|
BKID0009511
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706529119
|
|
set
|
BANK OF INDIA(508505)
|
|
42
|
PANDHANA
|
MP-25-007-054-001/175
(PIPARHATTI)
|
1725007000NRG24170120240465919
|
17/01/2024
|
Devesingh mangusingh
|
1725007WL033015
|
Devesingh mangusingh
|
00048
|
BKID0009511
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706529119
|
|
Devesinghmangusingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
PANDHANA
|
MP-25-007-054-001/175
(PIPARHATTI)
|
1725007000NRG24170120240465920
|
17/01/2024
|
Pinki
|
1725007WL033015
|
Pinki
|
00048
|
BKID0009511
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706529119
|
|
Pinki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
PANDHANA
|
MP-25-007-054-001/175-A
(PIPARHATTI)
|
1725007000NRG24170120240465921
|
17/01/2024
|
kalu
|
1725007WL033015
|
kalu
|
00048
|
BKID0009511
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706529119
|
|
kalu
|
BANK OF INDIA(508505)
|
|
45
|
PANDHANA
|
MP-25-007-054-001/185
(PIPARHATTI)
|
1725007000NRG24170120240465923
|
17/01/2024
|
REKHA BAI
|
1725007WL033015
|
REKHA BAI
|
00048
|
BKID0009511
|
884
|
884
|
Processed
|
14/03/2024
|
|
706529119
|
|
REKHABAI
|
BANK OF INDIA(508505)
|
|
46
|
PANDHANA
|
MP-25-007-054-001/185-A
(PIPARHATTI)
|
1725007000NRG24170120240465924
|
17/01/2024
|
Pradip
|
1725007WL033016
|
Pradip
|
00048
|
BKID0009511
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706529119
|
|
Pradip
|
BANK OF INDIA(508505)
|
|
47
|
PANDHANA
|
MP-25-007-054-001/230
(PIPARHATTI)
|
1725007000NRG24170120240465925
|
17/01/2024
|
Sheru bhojya
|
1725007WL033016
|
Sheru bhojya
|
00048
|
BKID0009511
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706529119
|
|
Sherubhojya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
PANDHANA
|
MP-25-007-054-001/231
(PIPARHATTI)
|
1725007000NRG24170120240465926
|
17/01/2024
|
Shantilal rajaram
|
1725007WL033016
|
Shantilal rajaram
|
00048
|
BKID0009511
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706529119
|
|
Shantilalrajaram
|
BANK OF INDIA(508505)
|
|
49
|
PANDHANA
|
MP-25-007-054-001/233
(PIPARHATTI)
|
1725007000NRG24170120240465927
|
17/01/2024
|
Harish visram
|
1725007WL033016
|
Harish visram
|
00048
|
BKID0009511
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706529119
|
|
Harishvisram
|
BANK OF INDIA(508505)
|
|
50
|
PANDHANA
|
MP-25-007-054-001/297
(PIPARHATTI)
|
1725007000NRG24170120240465929
|
17/01/2024
|
rupchand
|
1725007WL033016
|
rupchand
|
00048
|
BKID0009511
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706529119
|
|
rupchand
|
BANK OF INDIA(508505)
|
|
51
|
PANDHANA
|
MP-25-007-054-001/303
(PIPARHATTI)
|
1725007000NRG24170120240465930
|
17/01/2024
|
bhairam rukhadu
|
1725007WL033016
|
bhairam rukhadu
|
00048
|
BKID0009511
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706529119
|
|
bhairamrukhadu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
PANDHANA
|
MP-25-007-054-001/38
(PIPARHATTI)
|
1725007000NRG24170120240465932
|
17/01/2024
|
SHAYAM SUKHARAM
|
1725007WL033016
|
SHAYAM SUKHARAM
|
00048
|
BKID0009511
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706529119
|
|
SHAYAMSUKHARAM
|
BANK OF INDIA(508505)
|
|
53
|
PANDHANA
|
MP-25-007-054-001/45
(PIPARHATTI)
|
1725007000NRG24170120240465933
|
17/01/2024
|
Mamta bai jasvant
|
1725007WL033016
|
Mamta bai jasvant
|
00048
|
BKID0009511
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706529119
|
|
Mamtabaijasvant
|
BANK OF INDIA(508505)
|
|
54
|
PANDHANA
|
MP-25-007-054-001/48-A
(PIPARHATTI)
|
1725007000NRG24170120240465934
|
17/01/2024
|
bharti
|
1725007WL033016
|
bharti
|
00048
|
BKID0009511
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706529119
|
|
bharti
|
BANK OF INDIA(508505)
|
|
55
|
PANDHANA
|
MP-25-007-054-001/50
(PIPARHATTI)
|
1725007000NRG24170120240465935
|
17/01/2024
|
shubhadra bai kalu
|
1725007WL033016
|
shubhadra bai kalu
|
00048
|
BKID0009511
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706529119
|
|
shubhadrabaikalu
|
BANK OF INDIA(508505)
|
|
56
|
PANDHANA
|
MP-25-007-054-001/50-A
(PIPARHATTI)
|
1725007000NRG24170120240465936
|
17/01/2024
|
sangita
|
1725007WL033016
|
sangita
|
00048
|
BKID0009511
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706529119
|
|
sangita
|
BANK OF INDIA(508505)
|
|
57
|
PANDHANA
|
MP-25-007-054-001/55
(PIPARHATTI)
|
1725007000NRG24170120240465937
|
17/01/2024
|
Anokhi Mansharam
|
1725007WL033016
|
Anokhi Mansharam
|
00048
|
BKID0009511
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706529119
|
|
AnokhiMansharam
|
BANK OF INDIA(508505)
|
|
58
|
PANDHANA
|
MP-25-007-054-001/57
(PIPARHATTI)
|
1725007000NRG24170120240465938
|
17/01/2024
|
Bhuriya mansharam
|
1725007WL033016
|
Bhuriya mansharam
|
00048
|
BKID0009511
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706529119
|
|
Bhuriyamansharam
|
BANK OF INDIA(508505)
|
|
59
|
PANDHANA
|
MP-25-007-054-001/59
(PIPARHATTI)
|
1725007000NRG24170120240465941
|
17/01/2024
|
jaypal singh
|
1725007WL033016
|
jaypal singh
|
00048
|
BKID0009511
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706529119
|
|
jaypalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
PANDHANA
|
MP-25-007-054-001/59
(PIPARHATTI)
|
1725007000NRG24170120240465940
|
17/01/2024
|
mahipal singh
|
1725007WL033016
|
mahipal singh
|
00048
|
BKID0009511
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706529119
|
|
mahipalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
PANDHANA
|
MP-25-007-054-001/64-B
(PIPARHATTI)
|
1725007000NRG24170120240465942
|
17/01/2024
|
Vinod
|
1725007WL033016
|
Vinod
|
00048
|
BKID0009511
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706529119
|
|
Vinod
|
BANK OF INDIA(508505)
|
|
62
|
PANDHANA
|
MP-25-007-054-001/66
(PIPARHATTI)
|
1725007000NRG24170120240465944
|
17/01/2024
|
nima
|
1725007WL033016
|
nima
|
00048
|
BKID0009511
|
442
|
442
|
Processed
|
14/03/2024
|
|
706529119
|
|
nima
|
BANK OF INDIA(508505)
|
|
63
|
PANDHANA
|
MP-25-007-054-001/69
(PIPARHATTI)
|
1725007000NRG24170120240465945
|
17/01/2024
|
GULAB BAI
|
1725007WL033016
|
GULAB BAI
|
00048
|
BKID0009511
|
221
|
221
|
Processed
|
14/03/2024
|
|
706529119
|
|
GULABBAI
|
BANK OF INDIA(508505)
|
|
64
|
PANDHANA
|
MP-25-007-054-001/70
(PIPARHATTI)
|
1725007000NRG24170120240465946
|
17/01/2024
|
GIRDHARI MOJIYA
|
1725007WL033016
|
GIRDHARI MOJIYA
|
00048
|
BKID0009511
|
663
|
663
|
Processed
|
14/03/2024
|
|
706529119
|
|
GIRDHARIMOJIYA
|
BANK OF INDIA(508505)
|
|
65
|
PANDHANA
|
MP-25-007-054-001/70
(PIPARHATTI)
|
1725007000NRG24170120240465947
|
17/01/2024
|
SUNITA BAI GIRDHARI
|
1725007WL033016
|
SUNITA BAI GIRDHARI
|
00048
|
BKID0009511
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706529119
|
|
SUNITABAIGIRDHARI
|
IDFC BANK LIMITED(608117)
|
|
66
|
PANDHANA
|
MP-25-007-054-001/74
(PIPARHATTI)
|
1725007000NRG24170120240465949
|
17/01/2024
|
Radha bai sampat
|
1725007WL033016
|
Radha bai sampat
|
00048
|
BKID0009511
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706529119
|
|
Radhabaisampat
|
BANK OF INDIA(508505)
|
|
67
|
PANDHANA
|
MP-25-007-054-001/74
(PIPARHATTI)
|
1725007000NRG24170120240465948
|
17/01/2024
|
sampat dama
|
1725007WL033016
|
sampat dama
|
00048
|
BKID0009511
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706529119
|
|
sampatdama
|
BANK OF INDIA(508505)
|
|
68
|
PANDHANA
|
MP-25-007-054-001/84
(PIPARHATTI)
|
1725007000NRG24170120240465950
|
17/01/2024
|
Bhai ram jairam
|
1725007WL033016
|
Bhai ram jairam
|
00048
|
BKID0009511
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706529119
|
|
Bhairamjairam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
PANDHANA
|
MP-25-007-054-001/85
(PIPARHATTI)
|
1725007000NRG24170120240465951
|
17/01/2024
|
santosh housilal
|
1725007WL033016
|
santosh housilal
|
00048
|
BKID0009511
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706529119
|
|
santoshhousilal
|
BANK OF INDIA(508505)
|
|
70
|
PANDHANA
|
MP-25-007-054-001/89
(PIPARHATTI)
|
1725007000NRG24170120240465952
|
17/01/2024
|
Kali bai
|
1725007WL033016
|
Kali bai
|
00048
|
BKID0009511
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706529119
|
|
Kalibai
|
IDFC BANK LIMITED(608117)
|
|
71
|
PANDHANA
|
MP-25-007-054-001/92
(PIPARHATTI)
|
1725007000NRG24170120240465955
|
17/01/2024
|
Ajay mohan
|
1725007WL033016
|
Ajay mohan
|
00048
|
BKID0009511
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706529119
|
|
Ajaymohan
|
BANK OF INDIA(508505)
|
|
72
|
PANDHANA
|
MP-25-007-054-001/97-A
(PIPARHATTI)
|
1725007000NRG24170120240465956
|
17/01/2024
|
Bharti bai
|
1725007WL033016
|
Bharti bai
|
00048
|
BKID0009511
|
221
|
221
|
Processed
|
14/03/2024
|
|
706529119
|
|
Bhartibai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85527
|
85527
|
|
|
|
|
|
|
|
|
73
|
PANDHANA
|
MP-25-007-018-003/128-A
(BORKHEDA KALA)
|
1725007000NRG24170120240465892
|
17/01/2024
|
prakash kashiram
|
1725007WL033014
|
prakash kashiram
|
00048
|
BKID0009513
|
663
|
663
|
Processed
|
14/03/2024
|
|
706529119
|
|
prakashkashiram
|
BANK OF INDIA(508505)
|
|
74
|
PANDHANA
|
MP-25-007-018-003/163
(BORKHEDA KALA)
|
1725007000NRG24170120240465894
|
17/01/2024
|
radha bai
|
1725007WL033014
|
radha bai
|
00048
|
BKID0009513
|
663
|
663
|
Processed
|
14/03/2024
|
|
706529119
|
|
radhabai
|
BANK OF INDIA(508505)
|
|
75
|
PANDHANA
|
MP-25-007-018-003/163
(BORKHEDA KALA)
|
1725007000NRG24170120240465893
|
17/01/2024
|
tarachand
|
1725007WL033014
|
tarachand
|
00048
|
BKID0009513
|
663
|
663
|
Processed
|
14/03/2024
|
|
706529119
|
|
tarachand
|
BANK OF INDIA(508505)
|
|
76
|
PANDHANA
|
MP-25-007-026-001/100
(GANDHWA)
|
1725007000NRG24160120240463450
|
17/01/2024
|
Anil
|
1725007WL032928
|
Anil
|
00048
|
BKID0009513
|
884
|
884
|
Processed
|
14/03/2024
|
|
706529119
|
|
Anil
|
BANK OF INDIA(508505)
|
|
77
|
PANDHANA
|
MP-25-007-026-001/100
(GANDHWA)
|
1725007000NRG24160120240463449
|
17/01/2024
|
mehandi bai
|
1725007WL032928
|
mehandi bai
|
00048
|
BKID0009513
|
884
|
884
|
Processed
|
14/03/2024
|
|
706529119
|
|
mehandibai
|
BANK OF INDIA(508505)
|
|
78
|
PANDHANA
|
MP-25-007-026-001/1099
(GANDHWA)
|
1725007000NRG24160120240463451
|
17/01/2024
|
mohan
|
1725007WL032928
|
mohan
|
00048
|
BKID0009513
|
884
|
884
|
Processed
|
14/03/2024
|
|
706529119
|
|
mohan
|
BANK OF INDIA(508505)
|
|
79
|
PANDHANA
|
MP-25-007-026-001/213-A
(GANDHWA)
|
1725007000NRG24160120240463453
|
17/01/2024
|
salita bai
|
1725007WL032928
|
salita bai
|
00048
|
BKID0009513
|
884
|
884
|
Processed
|
14/03/2024
|
|
706529119
|
|
salitabai
|
BANK OF INDIA(508505)
|
|
80
|
PANDHANA
|
MP-25-007-026-001/223-A
(GANDHWA)
|
1725007000NRG24160120240463456
|
17/01/2024
|
aasha bai
|
1725007WL032928
|
aasha bai
|
00048
|
BKID0009513
|
884
|
884
|
Processed
|
14/03/2024
|
|
706529119
|
|
aashabai
|
BANK OF INDIA(508505)
|
|
81
|
PANDHANA
|
MP-25-007-026-001/223-A
(GANDHWA)
|
1725007000NRG24160120240463455
|
17/01/2024
|
ram
|
1725007WL032928
|
ram
|
00048
|
BKID0009513
|
884
|
884
|
Processed
|
14/03/2024
|
|
706529119
|
|
ram
|
BANK OF INDIA(508505)
|
|
82
|
PANDHANA
|
MP-25-007-026-001/246
(GANDHWA)
|
1725007000NRG24160120240463457
|
17/01/2024
|
Santosh
|
1725007WL032928
|
Santosh
|
00048
|
BKID0009513
|
884
|
884
|
Processed
|
14/03/2024
|
|
706529119
|
|
Santosh
|
BANK OF INDIA(508505)
|
|
83
|
PANDHANA
|
MP-25-007-026-001/246
(GANDHWA)
|
1725007000NRG24160120240463458
|
17/01/2024
|
Sona bai
|
1725007WL032928
|
Sona bai
|
00048
|
BKID0009513
|
884
|
884
|
Processed
|
14/03/2024
|
|
706529119
|
|
Sonabai
|
BANK OF INDIA(508505)
|
|
84
|
PANDHANA
|
MP-25-007-026-001/280-B
(GANDHWA)
|
1725007000NRG24160120240463460
|
17/01/2024
|
Aasha bai
|
1725007WL032928
|
Aasha bai
|
00048
|
BKID0009513
|
884
|
884
|
Processed
|
14/03/2024
|
|
706529119
|
|
Aashabai
|
BANK OF INDIA(508505)
|
|
85
|
PANDHANA
|
MP-25-007-026-001/299
(GANDHWA)
|
1725007000NRG24160120240463461
|
17/01/2024
|
sukhdev
|
1725007WL032928
|
sukhdev
|
00048
|
BKID0009513
|
884
|
884
|
Processed
|
14/03/2024
|
|
706529119
|
|
sukhdev
|
BANK OF INDIA(508505)
|
|
86
|
PANDHANA
|
MP-25-007-026-001/301-A
(GANDHWA)
|
1725007000NRG24160120240463462
|
17/01/2024
|
DURGA BAI
|
1725007WL032928
|
DURGA BAI
|
00048
|
BKID0009513
|
884
|
884
|
Processed
|
14/03/2024
|
|
706529119
|
|
DURGABAI
|
BANK OF INDIA(508505)
|
|
87
|
PANDHANA
|
MP-25-007-026-001/32
(GANDHWA)
|
1725007000NRG24160120240463463
|
17/01/2024
|
santosh
|
1725007WL032928
|
santosh
|
00048
|
BKID0009513
|
884
|
884
|
Processed
|
14/03/2024
|
|
706529119
|
|
santosh
|
BANK OF INDIA(508505)
|
|
88
|
PANDHANA
|
MP-25-007-026-001/32
(GANDHWA)
|
1725007000NRG24160120240463464
|
17/01/2024
|
uma bai
|
1725007WL032928
|
uma bai
|
00048
|
BKID0009513
|
884
|
884
|
Processed
|
14/03/2024
|
|
706529119
|
|
umabai
|
BANK OF INDIA(508505)
|
|
89
|
PANDHANA
|
MP-25-007-026-001/348-B
(GANDHWA)
|
1725007000NRG24160120240463479
|
17/01/2024
|
sunil
|
1725007WL032929
|
sunil
|
00048
|
BKID0009513
|
221
|
221
|
Processed
|
14/03/2024
|
|
706529119
|
|
sunil
|
BANK OF INDIA(508505)
|
|
90
|
PANDHANA
|
MP-25-007-026-001/381
(GANDHWA)
|
1725007000NRG24160120240463466
|
17/01/2024
|
fula bai more
|
1725007WL032928
|
fula bai more
|
00048
|
BKID0009513
|
884
|
884
|
Processed
|
14/03/2024
|
|
706529119
|
|
fulabaimore
|
BANK OF INDIA(508505)
|
|
91
|
PANDHANA
|
MP-25-007-026-001/381
(GANDHWA)
|
1725007000NRG24160120240463465
|
17/01/2024
|
premlal
|
1725007WL032928
|
premlal
|
00048
|
BKID0009513
|
884
|
884
|
Processed
|
14/03/2024
|
|
706529119
|
|
premlal
|
BANK OF INDIA(508505)
|
|
92
|
PANDHANA
|
MP-25-007-026-001/398
(GANDHWA)
|
1725007000NRG24160120240463480
|
17/01/2024
|
rajendr
|
1725007WL032929
|
rajendr
|
00048
|
BKID0009513
|
221
|
221
|
Processed
|
14/03/2024
|
|
706529119
|
|
rajendr
|
BANK OF INDIA(508505)
|
|
93
|
PANDHANA
|
MP-25-007-026-001/482-A
(GANDHWA)
|
1725007000NRG24160120240463468
|
17/01/2024
|
Ramlal
|
1725007WL032928
|
Ramlal
|
00048
|
BKID0009513
|
884
|
884
|
Processed
|
14/03/2024
|
|
706529119
|
|
Ramlal
|
BANK OF INDIA(508505)
|
|
94
|
PANDHANA
|
MP-25-007-026-001/482-A
(GANDHWA)
|
1725007000NRG24160120240463469
|
17/01/2024
|
usha bai
|
1725007WL032928
|
usha bai
|
00048
|
BKID0009513
|
884
|
884
|
Processed
|
14/03/2024
|
|
706529119
|
|
ushabai
|
BANK OF INDIA(508505)
|
|
95
|
PANDHANA
|
MP-25-007-026-001/515-A
(GANDHWA)
|
1725007000NRG24160120240463470
|
17/01/2024
|
Sundarlal
|
1725007WL032928
|
Sundarlal
|
00048
|
BKID0009513
|
884
|
884
|
Processed
|
14/03/2024
|
|
706529119
|
|
Sundarlal
|
BANK OF INDIA(508505)
|
|
96
|
PANDHANA
|
MP-25-007-026-001/675-D
(GANDHWA)
|
1725007000NRG24160120240463482
|
17/01/2024
|
kapoorchand
|
1725007WL032929
|
kapoorchand
|
00048
|
BKID0009513
|
442
|
442
|
Processed
|
14/03/2024
|
|
706529119
|
|
kapoorchand
|
IDFC BANK LIMITED(608117)
|
|
97
|
PANDHANA
|
MP-25-007-026-001/99-B
(GANDHWA)
|
1725007000NRG24160120240463476
|
17/01/2024
|
dilip barela
|
1725007WL032928
|
dilip barela
|
00048
|
BKID0009513
|
884
|
884
|
Processed
|
14/03/2024
|
|
706529119
|
|
dilipbarela
|
BANK OF INDIA(508505)
|
|
98
|
PANDHANA
|
MP-25-007-026-001/99-B
(GANDHWA)
|
1725007000NRG24160120240463477
|
17/01/2024
|
maya bai
|
1725007WL032928
|
maya bai
|
00048
|
BKID0009513
|
884
|
884
|
Processed
|
14/03/2024
|
|
706529119
|
|
mayabai
|
BANK OF INDIA(508505)
|
|
99
|
PANDHANA
|
MP-25-007-068-002/183
(SEGWAL)
|
1725007000NRG24150120240460931
|
17/01/2024
|
BABLU
|
1725007WL032824
|
BABLU
|
00048
|
BKID0009513
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706529119
|
|
BABLU
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
PANDHANA
|
MP-25-007-072-001/10561
(SINGOT)
|
1725007000NRG24150120240461143
|
17/01/2024
|
Sonali
|
1725007WL032828
|
Sonali
|
00048
|
BKID0009513
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706529119
|
|
Sonali
|
BANK OF INDIA(508505)
|
|
101
|
PANDHANA
|
MP-25-007-072-001/1109
(SINGOT)
|
1725007000NRG24150120240461144
|
17/01/2024
|
Sunder lal asallkar
|
1725007WL032828
|
Sunder lal asallkar
|
00048
|
BKID0009513
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706529119
|
|
Sunderlalasallkar
|
BANK OF INDIA(508505)
|
|
102
|
PANDHANA
|
MP-25-007-072-001/12
(SINGOT)
|
1725007000NRG24150120240461145
|
17/01/2024
|
Padma
|
1725007WL032828
|
Padma
|
00048
|
BKID0009513
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706529119
|
|
Padma
|
BANK OF INDIA(508505)
|
|
103
|
PANDHANA
|
MP-25-007-072-001/121
(SINGOT)
|
1725007000NRG24150120240461146
|
17/01/2024
|
gulnaj
|
1725007WL032828
|
gulnaj
|
00048
|
BKID0009513
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706529119
|
|
gulnaj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
PANDHANA
|
MP-25-007-072-001/172
(SINGOT)
|
1725007000NRG24150120240461147
|
17/01/2024
|
sehra
|
1725007WL032828
|
sehra
|
00048
|
BKID0009513
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706529119
|
|
sehra
|
BANK OF INDIA(508505)
|
|
105
|
PANDHANA
|
MP-25-007-072-001/185
(SINGOT)
|
1725007000NRG24150120240461148
|
17/01/2024
|
sayra
|
1725007WL032828
|
sayra
|
00048
|
BKID0009513
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706529119
|
|
sayra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
PANDHANA
|
MP-25-007-072-001/266
(SINGOT)
|
1725007000NRG24150120240461149
|
17/01/2024
|
habib
|
1725007WL032828
|
habib
|
00048
|
BKID0009513
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706529119
|
|
habib
|
BANK OF INDIA(508505)
|
|
107
|
PANDHANA
|
MP-25-007-072-001/270
(SINGOT)
|
1725007000NRG24150120240461150
|
17/01/2024
|
Durga baskale
|
1725007WL032828
|
Durga baskale
|
00048
|
BKID0009513
|
442
|
442
|
Processed
|
14/03/2024
|
|
706529119
|
|
Durgabaskale
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
PANDHANA
|
MP-25-007-072-001/272
(SINGOT)
|
1725007000NRG24150120240461151
|
17/01/2024
|
Urmila bai
|
1725007WL032828
|
Urmila bai
|
00048
|
BKID0009513
|
442
|
442
|
Processed
|
14/03/2024
|
|
706529119
|
|
Urmilabai
|
BANK OF INDIA(508505)
|
|
109
|
PANDHANA
|
MP-25-007-072-001/33
(SINGOT)
|
1725007000NRG24150120240461152
|
17/01/2024
|
gulab
|
1725007WL032828
|
gulab
|
00048
|
BKID0009513
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706529119
|
|
gulab
|
BANK OF INDIA(508505)
|
|
110
|
PANDHANA
|
MP-25-007-072-001/353-A
(SINGOT)
|
1725007000NRG24150120240461153
|
17/01/2024
|
Pramila bai vaskale
|
1725007WL032828
|
Pramila bai vaskale
|
00048
|
BKID0009513
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706529119
|
|
Pramilabaivaskale
|
BANK OF INDIA(508505)
|
|
111
|
PANDHANA
|
MP-25-007-072-001/376
(SINGOT)
|
1725007000NRG24150120240461154
|
17/01/2024
|
Rukhmani Totaram
|
1725007WL032828
|
Rukhmani Totaram
|
00048
|
BKID0009513
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706529119
|
|
RukhmaniTotaram
|
BANK OF INDIA(508505)
|
|
112
|
PANDHANA
|
MP-25-007-072-001/436-A
(SINGOT)
|
1725007000NRG24150120240461155
|
17/01/2024
|
archana
|
1725007WL032828
|
archana
|
00048
|
BKID0009513
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706529119
|
|
archana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
PANDHANA
|
MP-25-007-072-001/436-B
(SINGOT)
|
1725007000NRG24150120240461156
|
17/01/2024
|
Bhuri bai
|
1725007WL032828
|
Bhuri bai
|
00048
|
BKID0009513
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706529119
|
|
Bhuribai
|
BANK OF INDIA(508505)
|
|
114
|
PANDHANA
|
MP-25-007-072-001/67
(SINGOT)
|
1725007000NRG24150120240461157
|
17/01/2024
|
Anisha
|
1725007WL032828
|
Anisha
|
00048
|
BKID0009513
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706529119
|
|
Anisha
|
BANK OF INDIA(508505)
|
|
115
|
PANDHANA
|
MP-25-007-072-001/930
(SINGOT)
|
1725007000NRG24150120240461158
|
17/01/2024
|
anguri
|
1725007WL032828
|
anguri
|
00048
|
BKID0009513
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706529119
|
|
anguri
|
BANK OF INDIA(508505)
|
|
116
|
PANDHANA
|
MP-25-007-072-001/958
(SINGOT)
|
1725007000NRG24150120240461159
|
17/01/2024
|
raju bai
|
1725007WL032828
|
raju bai
|
00048
|
BKID0009513
|
442
|
442
|
Processed
|
14/03/2024
|
|
706529119
|
|
rajubai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39338
|
39338
|
|
|
|
|
|
|
|
|
117
|
PANDHANA
|
MP-25-007-056-001/1010-C
(PIPLOD KHURD)
|
1725007000NRG24160120240462211
|
17/01/2024
|
Rajendra
|
1725007WL032883
|
Rajendra
|
00048
|
BKID0009522
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706529119
|
|
Rajendra
|
STATE BANK OF INDIA(508548)
|
|
118
|
PANDHANA
|
MP-25-007-056-001/102-B
(PIPLOD KHURD)
|
1725007000NRG24160120240462212
|
17/01/2024
|
DURGESH
|
1725007WL032883
|
DURGESH
|
00048
|
BKID0009522
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706529119
|
|
DURGESH
|
BANK OF INDIA(508505)
|
|
119
|
PANDHANA
|
MP-25-007-056-001/14-A
(PIPLOD KHURD)
|
1725007000NRG24160120240462216
|
17/01/2024
|
MANSHARAM UMRAV
|
1725007WL032883
|
MANSHARAM UMRAV
|
00048
|
BKID0009522
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706529119
|
|
MANSHARAMUMRAV
|
BANK OF INDIA(508505)
|
|
120
|
PANDHANA
|
MP-25-007-056-001/882
(PIPLOD KHURD)
|
1725007000NRG24160120240462222
|
17/01/2024
|
manish toandal
|
1725007WL032883
|
manish toandal
|
00048
|
BKID0009522
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706529119
|
|
manishtoandal
|
BANK OF INDIA(508505)
|
|
121
|
PANDHANA
|
MP-25-007-056-001/882
(PIPLOD KHURD)
|
1725007000NRG24160120240462223
|
17/01/2024
|
uma
|
1725007WL032883
|
uma
|
00048
|
BKID0009522
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706529119
|
|
uma
|
BANK OF INDIA(508505)
|
|
122
|
PANDHANA
|
MP-25-007-073-001/155
(SULTANPUR)
|
1725007000NRG24160120240462394
|
17/01/2024
|
kala bai
|
1725007WL032890
|
kala bai
|
00048
|
BKID0009522
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706529119
|
|
kalabai
|
BANK OF INDIA(508505)
|
|
123
|
PANDHANA
|
MP-25-007-073-001/157
(SULTANPUR)
|
1725007000NRG24160120240462390
|
17/01/2024
|
ESHRAM
|
1725007WL032888
|
ESHRAM
|
00048
|
BKID0009522
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706529119
|
|
ESHRAM
|
INDUSIND BANK(607189)
|
|
124
|
PANDHANA
|
MP-25-007-073-001/157
(SULTANPUR)
|
1725007000NRG24160120240462391
|
17/01/2024
|
esram
|
1725007WL032888
|
esram
|
00048
|
BKID0009522
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706529119
|
|
esram
|
BANK OF INDIA(508505)
|
|
125
|
PANDHANA
|
MP-25-007-073-001/157-C
(SULTANPUR)
|
1725007000NRG24160120240462392
|
17/01/2024
|
JITENDRA
|
1725007WL032889
|
JITENDRA
|
00048
|
BKID0009522
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706529119
|
|
JITENDRA
|
BANK OF INDIA(508505)
|
|
126
|
PANDHANA
|
MP-25-007-073-001/157-C
(SULTANPUR)
|
1725007000NRG24160120240462393
|
17/01/2024
|
MAYA
|
1725007WL032889
|
MAYA
|
00048
|
BKID0009522
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706529119
|
|
MAYA
|
BANK OF INDIA(508505)
|
|
127
|
PANDHANA
|
MP-25-007-073-001/514-B
(SULTANPUR)
|
1725007000NRG24140120240459757
|
17/01/2024
|
rajnandni
|
1725007WL032761
|
rajnandni
|
00048
|
BKID0009522
|
884
|
884
|
Processed
|
14/03/2024
|
|
706529119
|
|
rajnandni
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15249
|
15249
|
|
|
|
|
|
|
|
|
128
|
PANDHANA
|
MP-25-007-056-001/1074-A
(PIPLOD KHURD)
|
1725007000NRG24160120240462215
|
17/01/2024
|
ravindra
|
1725007WL032883
|
ravindra
|
00048
|
BKID0009533
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706529119
|
|
ravindra
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
129
|
PANDHANA
|
MP-25-007-077-003/107
(UMARDA)
|
1725007077NRG24170120240465351
|
17/01/2024
|
RADHA BAI
|
1725007077WL032988
|
RADHA BAI
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706529119
|
|
RADHABAI
|
BANK OF MAHARASHTRA(607387)
|
|
130
|
PANDHANA
|
MP-25-007-077-003/128-B
(UMARDA)
|
1725007077NRG24170120240465352
|
17/01/2024
|
KIRAN BAI MORE
|
1725007077WL032988
|
KIRAN BAI MORE
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706529119
|
|
KIRANBAIMORE
|
BANK OF MAHARASHTRA(607387)
|
|
131
|
PANDHANA
|
MP-25-007-077-003/21
(UMARDA)
|
1725007077NRG24170120240465354
|
17/01/2024
|
GEETA BAI DUKAKSING
|
1725007077WL032988
|
GEETA BAI DUKAKSING
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706529119
|
|
GEETABAIDUKAKSING
|
BANK OF MAHARASHTRA(607387)
|
|
132
|
PANDHANA
|
MP-25-007-077-003/220-A
(UMARDA)
|
1725007077NRG24170120240465355
|
17/01/2024
|
DHAPU BAI
|
1725007077WL032988
|
DHAPU BAI
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706529119
|
|
DHAPUBAI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
133
|
PANDHANA
|
MP-25-007-030-001/346-A
(GONDWADI RAIYAT)
|
1725007000NRG24170120240464223
|
17/01/2024
|
chanda
|
1725007WL032948
|
chanda
|
00051
|
MAHB0000616
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706529119
|
|
chanda
|
BANK OF MAHARASHTRA(607387)
|
|
134
|
PANDHANA
|
MP-25-007-030-001/347
(GONDWADI RAIYAT)
|
1725007000NRG24170120240464224
|
17/01/2024
|
FOOLVATI
|
1725007WL032948
|
FOOLVATI
|
00051
|
MAHB0000616
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706529119
|
|
FOOLVATI
|
BANK OF MAHARASHTRA(607387)
|
|
135
|
PANDHANA
|
MP-25-007-030-001/377
(GONDWADI RAIYAT)
|
1725007000NRG24170120240464225
|
17/01/2024
|
DURGA
|
1725007WL032948
|
DURGA
|
00051
|
MAHB0000616
|
884
|
884
|
Processed
|
14/03/2024
|
|
706529119
|
|
DURGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
PANDHANA
|
MP-25-007-030-001/392
(GONDWADI RAIYAT)
|
1725007000NRG24170120240464226
|
17/01/2024
|
DALU
|
1725007WL032948
|
DALU
|
00051
|
MAHB0000616
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706529119
|
|
DALU
|
BANK OF MAHARASHTRA(607387)
|
|
137
|
PANDHANA
|
MP-25-007-030-001/392
(GONDWADI RAIYAT)
|
1725007000NRG24170120240464227
|
17/01/2024
|
SAVITA
|
1725007WL032948
|
SAVITA
|
00051
|
MAHB0000616
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706529119
|
|
SAVITA
|
BANK OF MAHARASHTRA(607387)
|
|
138
|
PANDHANA
|
MP-25-007-030-001/473
(GONDWADI RAIYAT)
|
1725007000NRG24170120240464229
|
17/01/2024
|
SHANTILAL
|
1725007WL032948
|
SHANTILAL
|
00051
|
MAHB0000616
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706529119
|
|
SHANTILAL
|
BANK OF MAHARASHTRA(607387)
|
|
139
|
PANDHANA
|
MP-25-007-030-001/492
(GONDWADI RAIYAT)
|
1725007000NRG24170120240464230
|
17/01/2024
|
RAGHUVEER
|
1725007WL032948
|
RAGHUVEER
|
00051
|
MAHB0000616
|
663
|
663
|
Processed
|
14/03/2024
|
|
706529119
|
|
RAGHUVEER
|
BANK OF MAHARASHTRA(607387)
|
|
140
|
PANDHANA
|
MP-25-007-030-001/493
(GONDWADI RAIYAT)
|
1725007000NRG24170120240464231
|
17/01/2024
|
SANJU
|
1725007WL032948
|
SANJU
|
00051
|
MAHB0000616
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706529119
|
|
SANJU
|
BANK OF MAHARASHTRA(607387)
|
|
141
|
PANDHANA
|
MP-25-007-030-001/493
(GONDWADI RAIYAT)
|
1725007000NRG24170120240464232
|
17/01/2024
|
SUNITA
|
1725007WL032948
|
SUNITA
|
00051
|
MAHB0000616
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706529119
|
|
SUNITA
|
BANK OF MAHARASHTRA(607387)
|
|
142
|
PANDHANA
|
MP-25-007-030-001/512
(GONDWADI RAIYAT)
|
1725007000NRG24170120240464234
|
17/01/2024
|
PUSHPA
|
1725007WL032948
|
PUSHPA
|
00051
|
MAHB0000616
|
884
|
884
|
Processed
|
14/03/2024
|
|
706529119
|
|
PUSHPA
|
BANK OF MAHARASHTRA(607387)
|
|
143
|
PANDHANA
|
MP-25-007-030-001/512
(GONDWADI RAIYAT)
|
1725007000NRG24170120240464233
|
17/01/2024
|
RATNABAI
|
1725007WL032948
|
RATNABAI
|
00051
|
MAHB0000616
|
884
|
884
|
Processed
|
14/03/2024
|
|
706529119
|
|
RATNABAI
|
BANK OF MAHARASHTRA(607387)
|
|
144
|
PANDHANA
|
MP-25-007-030-001/523
(GONDWADI RAIYAT)
|
1725007000NRG24170120240464236
|
17/01/2024
|
SALITABAI
|
1725007WL032948
|
SALITABAI
|
00051
|
MAHB0000616
|
663
|
663
|
Processed
|
14/03/2024
|
|
706529119
|
|
SALITABAI
|
BANK OF MAHARASHTRA(607387)
|
|
145
|
PANDHANA
|
MP-25-007-030-001/523
(GONDWADI RAIYAT)
|
1725007000NRG24170120240464235
|
17/01/2024
|
SHREEKRISHNA
|
1725007WL032948
|
SHREEKRISHNA
|
00051
|
MAHB0000616
|
663
|
663
|
Processed
|
14/03/2024
|
|
706529119
|
|
SHREEKRISHNA
|
BANK OF MAHARASHTRA(607387)
|
|
146
|
PANDHANA
|
MP-25-007-030-001/530
(GONDWADI RAIYAT)
|
1725007000NRG24170120240464237
|
17/01/2024
|
KALAI
|
1725007WL032948
|
KALAI
|
00051
|
MAHB0000616
|
663
|
663
|
Processed
|
14/03/2024
|
|
706529119
|
|
KALAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
PANDHANA
|
MP-25-007-030-001/532
(GONDWADI RAIYAT)
|
1725007000NRG24170120240464238
|
17/01/2024
|
JANKIBAI
|
1725007WL032948
|
JANKIBAI
|
00051
|
MAHB0000616
|
884
|
884
|
Processed
|
14/03/2024
|
|
706529119
|
|
JANKIBAI
|
BANK OF MAHARASHTRA(607387)
|
|
148
|
PANDHANA
|
MP-25-007-030-001/559
(GONDWADI RAIYAT)
|
1725007000NRG24170120240464239
|
17/01/2024
|
GHANSHYAM
|
1725007WL032948
|
GHANSHYAM
|
00051
|
MAHB0000616
|
884
|
884
|
Processed
|
14/03/2024
|
|
706529119
|
|
GHANSHYAM
|
BANK OF MAHARASHTRA(607387)
|
|
149
|
PANDHANA
|
MP-25-007-030-001/559
(GONDWADI RAIYAT)
|
1725007000NRG24170120240464240
|
17/01/2024
|
LALITA
|
1725007WL032948
|
LALITA
|
00051
|
MAHB0000616
|
663
|
663
|
Processed
|
14/03/2024
|
|
706529119
|
|
LALITA
|
BANK OF MAHARASHTRA(607387)
|
|
150
|
PANDHANA
|
MP-25-007-030-001/561
(GONDWADI RAIYAT)
|
1725007000NRG24170120240464242
|
17/01/2024
|
MITHIYA
|
1725007WL032948
|
MITHIYA
|
00051
|
MAHB0000616
|
884
|
884
|
Processed
|
14/03/2024
|
|
706529119
|
|
MITHIYA
|
BANK OF MAHARASHTRA(607387)
|
|
151
|
PANDHANA
|
MP-25-007-030-001/561
(GONDWADI RAIYAT)
|
1725007000NRG24170120240464241
|
17/01/2024
|
SATISH
|
1725007WL032948
|
SATISH
|
00051
|
MAHB0000616
|
884
|
884
|
Processed
|
14/03/2024
|
|
706529119
|
|
SATISH
|
BANK OF MAHARASHTRA(607387)
|
|
152
|
PANDHANA
|
MP-25-007-030-001/562
(GONDWADI RAIYAT)
|
1725007000NRG24170120240464243
|
17/01/2024
|
NISHA
|
1725007WL032948
|
NISHA
|
00051
|
MAHB0000616
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706529119
|
|
NISHA
|
BANK OF MAHARASHTRA(607387)
|
|
153
|
PANDHANA
|
MP-25-007-030-001/580
(GONDWADI RAIYAT)
|
1725007000NRG24170120240464244
|
17/01/2024
|
SALTAIBAI
|
1725007WL032948
|
SALTAIBAI
|
00051
|
MAHB0000616
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706529119
|
|
SALTAIBAI
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
154
|
PANDHANA
|
MP-25-007-030-001/613
(GONDWADI RAIYAT)
|
1725007000NRG24170120240464245
|
17/01/2024
|
PARVATI
|
1725007WL032948
|
PARVATI
|
00051
|
MAHB0000616
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706529119
|
|
PARVATI
|
BANK OF MAHARASHTRA(607387)
|
|
155
|
PANDHANA
|
MP-25-007-030-001/652
(GONDWADI RAIYAT)
|
1725007000NRG24170120240464246
|
17/01/2024
|
HARIRAM
|
1725007WL032948
|
HARIRAM
|
00051
|
MAHB0000616
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706529119
|
|
HARIRAM
|
BANK OF MAHARASHTRA(607387)
|
|
156
|
PANDHANA
|
MP-25-007-030-001/684
(GONDWADI RAIYAT)
|
1725007000NRG24170120240464248
|
17/01/2024
|
JARINA
|
1725007WL032948
|
JARINA
|
00051
|
MAHB0000616
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706529119
|
|
JARINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
PANDHANA
|
MP-25-007-030-001/684
(GONDWADI RAIYAT)
|
1725007000NRG24170120240464247
|
17/01/2024
|
RUPSING
|
1725007WL032948
|
RUPSING
|
00051
|
MAHB0000616
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706529119
|
|
RUPSING
|
BANK OF MAHARASHTRA(607387)
|
|
158
|
PANDHANA
|
MP-25-007-030-001/696
(GONDWADI RAIYAT)
|
1725007000NRG24170120240464249
|
17/01/2024
|
MEHARU
|
1725007WL032948
|
MEHARU
|
00051
|
MAHB0000616
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706529119
|
|
MEHARU
|
BANK OF MAHARASHTRA(607387)
|
|
159
|
PANDHANA
|
MP-25-007-030-001/698
(GONDWADI RAIYAT)
|
1725007000NRG24170120240464252
|
17/01/2024
|
SHANTA
|
1725007WL032948
|
SHANTA
|
00051
|
MAHB0000616
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706529119
|
|
SHANTA
|
BANK OF MAHARASHTRA(607387)
|
|
160
|
PANDHANA
|
MP-25-007-030-001/698
(GONDWADI RAIYAT)
|
1725007000NRG24170120240464251
|
17/01/2024
|
SHYAM
|
1725007WL032948
|
SHYAM
|
00051
|
MAHB0000616
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706529119
|
|
SHYAM
|
BANK OF MAHARASHTRA(607387)
|
|
161
|
PANDHANA
|
MP-25-007-030-001/752
(GONDWADI RAIYAT)
|
1725007000NRG24170120240464253
|
17/01/2024
|
GOMATIBAI
|
1725007WL032948
|
GOMATIBAI
|
00051
|
MAHB0000616
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706529119
|
|
GOMATIBAI
|
BANK OF MAHARASHTRA(607387)
|
|
162
|
PANDHANA
|
MP-25-007-030-001/762
(GONDWADI RAIYAT)
|
1725007000NRG24170120240464254
|
17/01/2024
|
GEETA
|
1725007WL032948
|
GEETA
|
00051
|
MAHB0000616
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706529119
|
|
GEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
PANDHANA
|
MP-25-007-030-001/763
(GONDWADI RAIYAT)
|
1725007000NRG24170120240464255
|
17/01/2024
|
SUNITA
|
1725007WL032948
|
SUNITA
|
00051
|
MAHB0000616
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706529119
|
|
SUNITA
|
BANK OF MAHARASHTRA(607387)
|
|
164
|
PANDHANA
|
MP-25-007-030-001/764
(GONDWADI RAIYAT)
|
1725007000NRG24170120240464256
|
17/01/2024
|
RADHABAI
|
1725007WL032948
|
RADHABAI
|
00051
|
MAHB0000616
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706529119
|
|
RADHABAI
|
BANK OF MAHARASHTRA(607387)
|
|
165
|
PANDHANA
|
MP-25-007-030-001/769
(GONDWADI RAIYAT)
|
1725007000NRG24170120240464257
|
17/01/2024
|
janai
|
1725007WL032948
|
janai
|
00051
|
MAHB0000616
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706529119
|
|
janai
|
BANK OF MAHARASHTRA(607387)
|
|
166
|
PANDHANA
|
MP-25-007-055-001/1137
(PIPLOD KHAS)
|
1725007000NRG24150120240461633
|
17/01/2024
|
sangeeta
|
1725007WL032854
|
sangeeta
|
00051
|
MAHB0000616
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706529119
|
|
sangeeta
|
BANK OF MAHARASHTRA(607387)
|
|
167
|
PANDHANA
|
MP-25-007-055-001/1137-C
(PIPLOD KHAS)
|
1725007000NRG24150120240461634
|
17/01/2024
|
uma
|
1725007WL032854
|
uma
|
00051
|
MAHB0000616
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706529119
|
|
uma
|
BANK OF MAHARASHTRA(607387)
|
|
168
|
PANDHANA
|
MP-25-007-055-001/1150
(PIPLOD KHAS)
|
1725007000NRG24150120240461635
|
17/01/2024
|
krashnpaal
|
1725007WL032854
|
krashnpaal
|
00051
|
MAHB0000616
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706529119
|
|
krashnpaal
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40664
|
40664
|
|
|
|
|
|
|
|
|
169
|
PANDHANA
|
MP-25-007-026-001/200-B
(GANDHWA)
|
1725007000NRG24160120240463452
|
17/01/2024
|
dhannalal
|
1725007WL032928
|
dhannalal
|
00089
|
CBIN0280761
|
221
|
221
|
Processed
|
14/03/2024
|
|
706529119
|
|
dhannalal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
170
|
PANDHANA
|
MP-25-007-068-002/75
(SEGWAL)
|
1725007000NRG24150120240460933
|
17/01/2024
|
KSHMA BAI
|
1725007WL032824
|
KSHMA BAI
|
00354
|
PUNB0131900
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706529119
|
|
KSHMABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
PANDHANA
|
MP-25-007-068-002/79
(SEGWAL)
|
1725007000NRG24150120240460934
|
17/01/2024
|
kala
|
1725007WL032824
|
kala
|
00354
|
PUNB0131900
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706529119
|
|
kala
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
PANDHANA
|
MP-25-007-068-002/79
(SEGWAL)
|
1725007000NRG24150120240460936
|
17/01/2024
|
LATA BAI
|
1725007WL032824
|
LATA BAI
|
00354
|
PUNB0131900
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706529119
|
|
LATABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
PANDHANA
|
MP-25-007-068-002/93
(SEGWAL)
|
1725007000NRG24150120240460939
|
17/01/2024
|
saku bai
|
1725007WL032824
|
saku bai
|
00354
|
PUNB0131900
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706529119
|
|
sakubai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
174
|
PANDHANA
|
MP-25-007-023-001/376
(DHANORA)
|
1725007000NRG24150120240460723
|
17/01/2024
|
Mahendra gurjar
|
1725007WL032803
|
Mahendra gurjar
|
00415
|
SBIN0013650
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706529119
|
|
Mahendragurjar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
175
|
PANDHANA
|
MP-25-007-077-003/285
(UMARDA)
|
1725007077NRG24170120240465356
|
17/01/2024
|
BHAGIRATH SHRIRAM
|
1725007077WL032988
|
BHAGIRATH SHRIRAM
|
00415
|
SBIN0013650
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706529119
|
|
BHAGIRATHSHRIRAM
|
STATE BANK OF INDIA(508548)
|
|
176
|
PANDHANA
|
MP-25-007-077-003/285
(UMARDA)
|
1725007077NRG24170120240465357
|
17/01/2024
|
HINA BAI BHAGIRATH
|
1725007077WL032988
|
HINA BAI BHAGIRATH
|
00415
|
SBIN0013650
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706529119
|
|
HINABAIBHAGIRATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
177
|
PANDHANA
|
MP-25-007-023-001/237
(DHANORA)
|
1725007000NRG24150120240460712
|
17/01/2024
|
PRADHUM
|
1725007WL032803
|
PRADHUM
|
00415
|
SBIN0017119
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706529119
|
|
PRADHUM
|
STATE BANK OF INDIA(508548)
|
|
178
|
PANDHANA
|
MP-25-007-054-001/178-A
(PIPARHATTI)
|
1725007000NRG24170120240465922
|
17/01/2024
|
arjunsingh chouhan
|
1725007WL033015
|
arjunsingh chouhan
|
00415
|
SBIN0017119
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706529119
|
|
arjunsinghchouhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
PANDHANA
|
MP-25-007-054-001/91-A
(PIPARHATTI)
|
1725007000NRG24170120240465954
|
17/01/2024
|
Kalu
|
1725007WL033016
|
Kalu
|
00415
|
SBIN0017119
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706529119
|
|
Kalu
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
180
|
PANDHANA
|
MP-25-007-023-001/376
(DHANORA)
|
1725007000NRG24150120240460724
|
17/01/2024
|
Pooja
|
1725007WL032803
|
Pooja
|
00553
|
INDB0000011
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706529119
|
|
Pooja
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
181
|
PANDHANA
|
MP-25-007-023-001/377
(DHANORA)
|
1725007000NRG24150120240460725
|
17/01/2024
|
Santosh
|
1725007WL032803
|
Santosh
|
00553
|
INDB0001305
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706529119
|
|
Santosh
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
182
|
PANDHANA
|
MP-25-007-077-003/43
(UMARDA)
|
1725007077NRG24170120240465359
|
17/01/2024
|
vandna bai
|
1725007077WL032988
|
vandna bai
|
00666
|
IDFB0041303
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706529119
|
|
vandnabai
|
STATE BANK OF INDIA(508548)
|
|
183
|
PANDHANA
|
MP-25-007-077-003/62-A
(UMARDA)
|
1725007077NRG24170120240465360
|
17/01/2024
|
RANGITA BAI
|
1725007077WL032988
|
RANGITA BAI
|
00666
|
IDFB0041303
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706529119
|
|
RANGITABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
184
|
PANDHANA
|
MP-25-007-030-001/434
(GONDWADI RAIYAT)
|
1725007000NRG24170120240464228
|
17/01/2024
|
ROSHAN
|
1725007WL032948
|
ROSHAN
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706529119
|
|
ROSHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
185
|
PANDHANA
|
MP-25-007-054-001/64-B
(PIPARHATTI)
|
1725007000NRG24170120240465943
|
17/01/2024
|
Shivani
|
1725007WL033016
|
Shivani
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706529119
|
|
Shivani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
186
|
PANDHANA
|
MP-25-007-023-001/208
(DHANORA)
|
1725007000NRG24150120240460710
|
17/01/2024
|
krishna devram
|
1725007WL032803
|
krishna devram
|
00697
|
BKID0MG0261
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706529119
|
|
krishnadevram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
187
|
PANDHANA
|
MP-25-007-023-001/245
(DHANORA)
|
1725007000NRG24150120240460713
|
17/01/2024
|
Gopal Rathore
|
1725007WL032803
|
Gopal Rathore
|
00697
|
BKID0MG0261
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706529119
|
|
GopalRathore
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
PANDHANA
|
MP-25-007-023-001/375
(DHANORA)
|
1725007000NRG24150120240460722
|
17/01/2024
|
Kavita patel
|
1725007WL032803
|
Kavita patel
|
00697
|
BKID0MG0261
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706529119
|
|
Kavitapatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
189
|
PANDHANA
|
MP-25-007-068-002/143
(SEGWAL)
|
1725007000NRG24150120240460930
|
17/01/2024
|
DEEPAK
|
1725007WL032824
|
DEEPAK
|
00697
|
BKID0MG0264
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706529119
|
|
DEEPAK
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
PANDHANA
|
MP-25-007-068-002/143
(SEGWAL)
|
1725007000NRG24150120240460928
|
17/01/2024
|
kamal bala
|
1725007WL032824
|
kamal bala
|
00697
|
BKID0MG0264
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706529119
|
|
kamalbala
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
PANDHANA
|
MP-25-007-068-002/143
(SEGWAL)
|
1725007000NRG24150120240460929
|
17/01/2024
|
MAMTA
|
1725007WL032824
|
MAMTA
|
00697
|
BKID0MG0264
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706529119
|
|
MAMTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
192
|
PANDHANA
|
MP-25-007-068-002/75
(SEGWAL)
|
1725007000NRG24150120240460932
|
17/01/2024
|
PREMLAL SUKYA
|
1725007WL032824
|
PREMLAL SUKYA
|
00697
|
BKID0MG0264
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706529119
|
|
PREMLALSUKYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
193
|
PANDHANA
|
MP-25-007-068-002/79
(SEGWAL)
|
1725007000NRG24150120240460935
|
17/01/2024
|
RAMCHANDRA
|
1725007WL032824
|
RAMCHANDRA
|
00697
|
BKID0MG0264
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706529119
|
|
RAMCHANDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
194
|
PANDHANA
|
MP-25-007-068-002/84
(SEGWAL)
|
1725007000NRG24150120240460937
|
17/01/2024
|
Subhash
|
1725007WL032824
|
Subhash
|
00697
|
BKID0MG0264
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706529119
|
|
Subhash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
195
|
PANDHANA
|
MP-25-007-068-002/93
(SEGWAL)
|
1725007000NRG24150120240460938
|
17/01/2024
|
SUKHALAL BALA
|
1725007WL032824
|
SUKHALAL BALA
|
00697
|
BKID0MG0264
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706529119
|
|
SUKHALALBALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
196
|
PANDHANA
|
MP-25-007-016-001/139
(BILOOD)
|
1725007016NRG24170120240465454
|
17/01/2024
|
rama
|
1725007016WL032993
|
rama
|
00697
|
BKID0MG0271
|
663
|
663
|
Processed
|
14/03/2024
|
|
706529119
|
|
rama
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
197
|
PANDHANA
|
MP-25-007-016-001/150-A
(BILOOD)
|
1725007016NRG24170120240465455
|
17/01/2024
|
roshni
|
1725007016WL032993
|
roshni
|
00697
|
BKID0MG0271
|
663
|
663
|
Processed
|
14/03/2024
|
|
706529119
|
|
roshni
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
198
|
PANDHANA
|
MP-25-007-016-001/152
(BILOOD)
|
1725007016NRG24170120240465456
|
17/01/2024
|
shubhadra
|
1725007016WL032993
|
shubhadra
|
00697
|
BKID0MG0271
|
663
|
663
|
Processed
|
14/03/2024
|
|
706529119
|
|
shubhadra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
199
|
PANDHANA
|
MP-25-007-016-001/238-A
(BILOOD)
|
1725007016NRG24170120240465457
|
17/01/2024
|
sunita bai bhaskare
|
1725007016WL032993
|
sunita bai bhaskare
|
00697
|
BKID0MG0271
|
442
|
442
|
Processed
|
14/03/2024
|
|
706529119
|
|
sunitabaibhaskare
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
200
|
PANDHANA
|
MP-25-007-016-001/25
(BILOOD)
|
1725007016NRG24170120240465458
|
17/01/2024
|
sagar bai
|
1725007016WL032993
|
sagar bai
|
00697
|
BKID0MG0271
|
442
|
442
|
Processed
|
14/03/2024
|
|
706529119
|
|
sagarbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
PANDHANA
|
MP-25-007-016-001/260-A
(BILOOD)
|
1725007016NRG24170120240465459
|
17/01/2024
|
kali bai
|
1725007016WL032993
|
kali bai
|
00697
|
BKID0MG0271
|
442
|
442
|
Processed
|
14/03/2024
|
|
706529119
|
|
kalibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
202
|
PANDHANA
|
MP-25-007-016-001/279
(BILOOD)
|
1725007016NRG24170120240465460
|
17/01/2024
|
kanchan
|
1725007016WL032993
|
kanchan
|
00697
|
BKID0MG0271
|
442
|
442
|
Processed
|
14/03/2024
|
|
706529119
|
|
kanchan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
PANDHANA
|
MP-25-007-016-001/293
(BILOOD)
|
1725007016NRG24170120240465461
|
17/01/2024
|
chhaya
|
1725007016WL032993
|
chhaya
|
00697
|
BKID0MG0271
|
221
|
221
|
Processed
|
14/03/2024
|
|
706529119
|
|
chhaya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
204
|
PANDHANA
|
MP-25-007-016-001/304
(BILOOD)
|
1725007016NRG24170120240465462
|
17/01/2024
|
rekha bai
|
1725007016WL032993
|
rekha bai
|
00697
|
BKID0MG0271
|
221
|
221
|
Processed
|
14/03/2024
|
|
706529119
|
|
rekhabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
205
|
PANDHANA
|
MP-25-007-016-001/325-A
(BILOOD)
|
1725007016NRG24170120240465463
|
17/01/2024
|
alishan
|
1725007016WL032993
|
alishan
|
00697
|
BKID0MG0271
|
221
|
221
|
Processed
|
14/03/2024
|
|
706529119
|
|
alishan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
PANDHANA
|
MP-25-007-016-001/326
(BILOOD)
|
1725007016NRG24170120240465464
|
17/01/2024
|
ashok
|
1725007016WL032993
|
ashok
|
00697
|
BKID0MG0271
|
442
|
442
|
Processed
|
14/03/2024
|
|
706529119
|
|
ashok
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
207
|
PANDHANA
|
MP-25-007-016-001/38-A
(BILOOD)
|
1725007016NRG24170120240465465
|
17/01/2024
|
Rekhabai
|
1725007016WL032993
|
Rekhabai
|
00697
|
BKID0MG0271
|
221
|
221
|
Processed
|
14/03/2024
|
|
706529119
|
|
Rekhabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
208
|
PANDHANA
|
MP-25-007-016-001/456
(BILOOD)
|
1725007016NRG24170120240465466
|
17/01/2024
|
SHAHRUKH MOHAMMAD
|
1725007016WL032993
|
SHAHRUKH MOHAMMAD
|
00697
|
BKID0MG0271
|
663
|
663
|
Processed
|
14/03/2024
|
|
706529119
|
|
SHAHRUKHMOHAMMAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
209
|
PANDHANA
|
MP-25-007-077-003/102
(UMARDA)
|
1725007077NRG24170120240465349
|
17/01/2024
|
baliram budhya
|
1725007077WL032988
|
baliram budhya
|
00697
|
BKID0MG0271
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706529119
|
|
balirambudhya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
210
|
PANDHANA
|
MP-25-007-077-003/102
(UMARDA)
|
1725007077NRG24170120240465350
|
17/01/2024
|
JADAV BAI
|
1725007077WL032988
|
JADAV BAI
|
00697
|
BKID0MG0271
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706529119
|
|
JADAVBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
211
|
PANDHANA
|
MP-25-007-077-003/21
(UMARDA)
|
1725007077NRG24170120240465353
|
17/01/2024
|
DUKALSINGH TERSINGH
|
1725007077WL032988
|
DUKALSINGH TERSINGH
|
00697
|
BKID0MG0271
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706529119
|
|
DUKALSINGHTERSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
212
|
PANDHANA
|
MP-25-007-077-003/43
(UMARDA)
|
1725007077NRG24170120240465358
|
17/01/2024
|
MANISH
|
1725007077WL032988
|
MANISH
|
00697
|
BKID0MG0271
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706529119
|
|
MANISH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
|
213
|
PANDHANA
|
MP-25-007-026-001/100
(GANDHWA)
|
1725007000NRG24160120240463448
|
17/01/2024
|
bharat rupsingh
|
1725007WL032928
|
bharat rupsingh
|
00697
|
BKID0MG0272
|
884
|
884
|
Processed
|
14/03/2024
|
|
706529119
|
|
bharatrupsingh
|
BANK OF INDIA(508505)
|
|
214
|
PANDHANA
|
MP-25-007-026-001/213-A
(GANDHWA)
|
1725007000NRG24160120240463454
|
17/01/2024
|
ajay
|
1725007WL032928
|
ajay
|
00697
|
BKID0MG0272
|
884
|
884
|
Processed
|
14/03/2024
|
|
706529119
|
|
ajay
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
215
|
PANDHANA
|
MP-25-007-026-001/280-B
(GANDHWA)
|
1725007000NRG24160120240463459
|
17/01/2024
|
Radesyam Isram
|
1725007WL032928
|
Radesyam Isram
|
00697
|
BKID0MG0272
|
884
|
884
|
Processed
|
14/03/2024
|
|
706529119
|
|
RadesyamIsram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
216
|
PANDHANA
|
MP-25-007-026-001/308
(GANDHWA)
|
1725007000NRG24160120240463478
|
17/01/2024
|
sewanti
|
1725007WL032929
|
sewanti
|
00697
|
BKID0MG0272
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706529119
|
|
sewanti
|
BANK OF INDIA(508505)
|
|
217
|
PANDHANA
|
MP-25-007-026-001/675-C
(GANDHWA)
|
1725007000NRG24160120240463481
|
17/01/2024
|
bhagwati
|
1725007WL032929
|
bhagwati
|
00697
|
BKID0MG0272
|
442
|
442
|
Processed
|
14/03/2024
|
|
706529119
|
|
bhagwati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
218
|
PANDHANA
|
MP-25-007-026-001/873
(GANDHWA)
|
1725007000NRG24160120240463471
|
17/01/2024
|
NITESH RAMESH
|
1725007WL032928
|
NITESH RAMESH
|
00697
|
BKID0MG0272
|
884
|
884
|
Processed
|
14/03/2024
|
|
706529119
|
|
NITESHRAMESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
219
|
PANDHANA
|
MP-25-007-054-001/112
(PIPARHATTI)
|
1725007000NRG24170120240465902
|
17/01/2024
|
jyoti bai
|
1725007WL033015
|
jyoti bai
|
00697
|
BKID0MG0288
|
221
|
221
|
Processed
|
14/03/2024
|
|
706529119
|
|
jyotibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
PANDHANA
|
MP-25-007-054-001/170
(PIPARHATTI)
|
1725007000NRG24170120240465918
|
17/01/2024
|
Tulsa bai rajesh
|
1725007WL033015
|
Tulsa bai rajesh
|
00697
|
BKID0MG0288
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706529119
|
|
Tulsabairajesh
|
BANK OF INDIA(508505)
|
|
221
|
PANDHANA
|
MP-25-007-054-001/293
(PIPARHATTI)
|
1725007000NRG24170120240465928
|
17/01/2024
|
RAMPAL LOTAN
|
1725007WL033016
|
RAMPAL LOTAN
|
00697
|
BKID0MG0288
|
221
|
221
|
Processed
|
14/03/2024
|
|
706529119
|
|
RAMPALLOTAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
222
|
PANDHANA
|
MP-25-007-054-001/321
(PIPARHATTI)
|
1725007000NRG24170120240465931
|
17/01/2024
|
monika bai
|
1725007WL033016
|
monika bai
|
00697
|
BKID0MG0288
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706529119
|
|
monikabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
223
|
PANDHANA
|
MP-25-007-054-001/59
(PIPARHATTI)
|
1725007000NRG24170120240465939
|
17/01/2024
|
Kedar Singh Chouhan
|
1725007WL033016
|
Kedar Singh Chouhan
|
00697
|
BKID0MG0288
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706529119
|
|
KedarSinghChouhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
224
|
PANDHANA
|
MP-25-007-054-001/90
(PIPARHATTI)
|
1725007000NRG24170120240465953
|
17/01/2024
|
Sunita
|
1725007WL033016
|
Sunita
|
00697
|
BKID0MG0288
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706529119
|
|
Sunita
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
225
|
PANDHANA
|
MP-25-007-023-001/101
(DHANORA)
|
1725007000NRG24150120240460701
|
17/01/2024
|
mamta bai
|
1725007WL032803
|
mamta bai
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706529119
|
|
mamtabai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
226
|
PANDHANA
|
MP-25-007-026-001/431
(GANDHWA)
|
1725007000NRG24160120240463467
|
17/01/2024
|
nilesh
|
1725007WL032928
|
nilesh
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
14/03/2024
|
|
706529119
|
|
nilesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
227
|
PANDHANA
|
MP-25-007-026-001/981
(GANDHWA)
|
1725007000NRG24160120240463473
|
17/01/2024
|
radha bai
|
1725007WL032928
|
radha bai
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
14/03/2024
|
|
706529119
|
|
radhabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
228
|
PANDHANA
|
MP-25-007-026-001/981
(GANDHWA)
|
1725007000NRG24160120240463472
|
17/01/2024
|
shrikrashn
|
1725007WL032928
|
shrikrashn
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
14/03/2024
|
|
706529119
|
|
shrikrashn
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
229
|
PANDHANA
|
MP-25-007-026-001/981-B
(GANDHWA)
|
1725007000NRG24160120240463474
|
17/01/2024
|
dharamchand
|
1725007WL032928
|
dharamchand
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
14/03/2024
|
|
706529119
|
|
dharamchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
230
|
PANDHANA
|
MP-25-007-026-001/981-B
(GANDHWA)
|
1725007000NRG24160120240463475
|
17/01/2024
|
rukhmani bai
|
1725007WL032928
|
rukhmani bai
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
14/03/2024
|
|
706529119
|
|
rukhmanibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
231
|
PANDHANA
|
MP-25-007-019-003/164-B
(BORKHEDAKHURD RAIYAT)
|
1725007000NRG24160120240462128
|
17/01/2024
|
subhash
|
1725007WL032872
|
subhash
|
00703
|
AIRP0000001
|
221
|
221
|
Processed
|
14/03/2024
|
|
706529119
|
|
subhash
|
BANK OF MAHARASHTRA(607387)
|
|
232
|
PANDHANA
|
MP-25-007-030-001/696
(GONDWADI RAIYAT)
|
1725007000NRG24170120240464250
|
17/01/2024
|
guddi
|
1725007WL032948
|
guddi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706529119
|
|
guddi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
249730
|
249730
|
|
|
|
|
|
|
|