|
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-25-007-002-001/170
(ANJANGAON)
|
1725007002NRG24180620230079471
|
18/06/2023
|
KARAN
|
1725007002WL007165
|
KARAN
|
00045
|
BARB0CHHATA
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514632906
|
|
KARAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
PANDHANA
|
MP-25-007-014-001/759-A
(BHILKHEDI (PIPLOD))
|
1725007000NRG24180620230079444
|
18/06/2023
|
kajusing premsing
|
1725007WL007152
|
kajusing premsing
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514632906
|
|
kajusingpremsing
|
BANK OF BARODA(606985)
|
|
3
|
PANDHANA
|
MP-25-007-041-001/170
(KHEDITAPEGHATI)
|
1725007000NRG24180620230079825
|
18/06/2023
|
Rukhamani bai
|
1725007WL007197
|
Rukhamani bai
|
00045
|
BARB0KHANDW
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
514632906
|
|
Rukhamanibai
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
4
|
PANDHANA
|
MP-25-007-014-001/256
(BHILKHEDI (PIPLOD))
|
1725007000NRG24180620230079437
|
18/06/2023
|
mangusing
|
1725007WL007149
|
mangusing
|
00048
|
BKID0009511
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514632906
|
|
mangusing
|
BANK OF INDIA(508505)
|
|
5
|
PANDHANA
|
MP-25-007-014-001/256
(BHILKHEDI (PIPLOD))
|
1725007000NRG24180620230079436
|
18/06/2023
|
Mangusingh Kisansingh
|
1725007WL007149
|
Mangusingh Kisansingh
|
00048
|
BKID0009511
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514632906
|
|
MangusinghKisansingh
|
BANK OF INDIA(508505)
|
|
6
|
PANDHANA
|
MP-25-007-014-001/306-A
(BHILKHEDI (PIPLOD))
|
1725007000NRG24180620230079441
|
18/06/2023
|
bablu bharsingh
|
1725007WL007151
|
bablu bharsingh
|
00048
|
BKID0009511
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514632906
|
|
bablubharsingh
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
7
|
PANDHANA
|
MP-25-007-014-001/438-A
(BHILKHEDI (PIPLOD))
|
1725007000NRG24180620230079443
|
18/06/2023
|
RAJESH partapshing
|
1725007WL007152
|
RAJESH partapshing
|
00048
|
BKID0009511
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514632906
|
|
RAJESHpartapshing
|
BANK OF INDIA(508505)
|
|
8
|
PANDHANA
|
MP-25-007-014-001/452
(BHILKHEDI (PIPLOD))
|
1725007000NRG24180620230079451
|
18/06/2023
|
telsing
|
1725007WL007157
|
telsing
|
00048
|
BKID0009511
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514632906
|
|
telsing
|
BANK OF INDIA(508505)
|
|
9
|
PANDHANA
|
MP-25-007-014-001/685
(BHILKHEDI (PIPLOD))
|
1725007000NRG24180620230079450
|
18/06/2023
|
relsing
|
1725007WL007156
|
relsing
|
00048
|
BKID0009511
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514632906
|
|
relsing
|
BANK OF INDIA(508505)
|
|
10
|
PANDHANA
|
MP-25-007-014-001/765
(BHILKHEDI (PIPLOD))
|
1725007000NRG24180620230079446
|
18/06/2023
|
Dhirsingh Rupsingh
|
1725007WL007153
|
Dhirsingh Rupsingh
|
00048
|
BKID0009511
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514632906
|
|
DhirsinghRupsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
PANDHANA
|
MP-25-007-014-001/802
(BHILKHEDI (PIPLOD))
|
1725007000NRG24180620230079448
|
18/06/2023
|
anitabai
|
1725007WL007154
|
anitabai
|
00048
|
BKID0009511
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514632906
|
|
anitabai
|
BANK OF INDIA(508505)
|
|
12
|
PANDHANA
|
MP-25-007-014-001/99-A
(BHILKHEDI (PIPLOD))
|
1725007000NRG24180620230079455
|
18/06/2023
|
relsing roma
|
1725007WL007159
|
relsing roma
|
00048
|
BKID0009511
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514632906
|
|
relsingroma
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
13
|
PANDHANA
|
MP-25-007-014-001/1020-A
(BHILKHEDI (PIPLOD))
|
1725007000NRG24180620230079442
|
18/06/2023
|
ramcharn
|
1725007WL007152
|
ramcharn
|
00048
|
BKID0009513
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514632906
|
|
ramcharn
|
BANK OF BARODA(606985)
|
|
14
|
PANDHANA
|
MP-25-007-014-001/1031-B
(BHILKHEDI (PIPLOD))
|
1725007000NRG24180620230079439
|
18/06/2023
|
gulab bai
|
1725007WL007150
|
gulab bai
|
00048
|
BKID0009513
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514632906
|
|
gulabbai
|
BANK OF INDIA(508505)
|
|
15
|
PANDHANA
|
MP-25-007-014-001/256
(BHILKHEDI (PIPLOD))
|
1725007000NRG24180620230079438
|
18/06/2023
|
joravar
|
1725007WL007149
|
joravar
|
00048
|
BKID0009513
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514632906
|
|
joravar
|
BANK OF INDIA(508505)
|
|
16
|
PANDHANA
|
MP-25-007-014-001/374-A
(BHILKHEDI (PIPLOD))
|
1725007000NRG24180620230079445
|
18/06/2023
|
akashlal kamalsing
|
1725007WL007153
|
akashlal kamalsing
|
00048
|
BKID0009513
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514632906
|
|
akashlalkamalsing
|
BANK OF INDIA(508505)
|
|
17
|
PANDHANA
|
MP-25-007-014-001/765
(BHILKHEDI (PIPLOD))
|
1725007000NRG24180620230079447
|
18/06/2023
|
mangitabai dhirsing
|
1725007WL007153
|
mangitabai dhirsing
|
00048
|
BKID0009513
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514632906
|
|
mangitabaidhirsing
|
BANK OF INDIA(508505)
|
|
18
|
PANDHANA
|
MP-25-007-014-001/99-A
(BHILKHEDI (PIPLOD))
|
1725007000NRG24180620230079456
|
18/06/2023
|
ramlibai relsing
|
1725007WL007159
|
ramlibai relsing
|
00048
|
BKID0009513
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514632906
|
|
ramlibairelsing
|
BANK OF INDIA(508505)
|
|
19
|
PANDHANA
|
MP-25-007-057-001/108
(POKHAR KALA)
|
1725007000NRG24180620230079000
|
18/06/2023
|
kamal ballu
|
1725007WL007129
|
kamal ballu
|
00048
|
BKID0009513
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514632906
|
|
kamalballu
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
20
|
PANDHANA
|
MP-25-007-057-001/128
(POKHAR KALA)
|
1725007000NRG24180620230079002
|
18/06/2023
|
anokhi
|
1725007WL007129
|
anokhi
|
00048
|
BKID0009513
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514632906
|
|
anokhi
|
BANK OF INDIA(508505)
|
|
21
|
PANDHANA
|
MP-25-007-057-001/13
(POKHAR KALA)
|
1725007000NRG24180620230079003
|
18/06/2023
|
sonam
|
1725007WL007129
|
sonam
|
00048
|
BKID0009513
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514632906
|
|
sonam
|
BANK OF INDIA(508505)
|
|
22
|
PANDHANA
|
MP-25-007-057-001/134
(POKHAR KALA)
|
1725007000NRG24180620230079004
|
18/06/2023
|
BIRJU JEYRAM
|
1725007WL007129
|
BIRJU JEYRAM
|
00048
|
BKID0009513
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514632906
|
|
BIRJUJEYRAM
|
BANK OF INDIA(508505)
|
|
23
|
PANDHANA
|
MP-25-007-057-001/135
(POKHAR KALA)
|
1725007000NRG24180620230079006
|
18/06/2023
|
samoti
|
1725007WL007129
|
samoti
|
00048
|
BKID0009513
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514632906
|
|
samoti
|
BANK OF INDIA(508505)
|
|
24
|
PANDHANA
|
MP-25-007-057-001/135
(POKHAR KALA)
|
1725007000NRG24180620230079005
|
18/06/2023
|
takur
|
1725007WL007129
|
takur
|
00048
|
BKID0009513
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514632906
|
|
takur
|
BANK OF INDIA(508505)
|
|
25
|
PANDHANA
|
MP-25-007-057-001/142
(POKHAR KALA)
|
1725007000NRG24180620230079008
|
18/06/2023
|
mamata bai
|
1725007WL007129
|
mamata bai
|
00048
|
BKID0009513
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514632906
|
|
mamatabai
|
BANK OF INDIA(508505)
|
|
26
|
PANDHANA
|
MP-25-007-057-001/142
(POKHAR KALA)
|
1725007000NRG24180620230079007
|
18/06/2023
|
NARAYAN BABULAL
|
1725007WL007129
|
NARAYAN BABULAL
|
00048
|
BKID0009513
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514632906
|
|
NARAYANBABULAL
|
BANK OF INDIA(508505)
|
|
27
|
PANDHANA
|
MP-25-007-057-001/142
(POKHAR KALA)
|
1725007000NRG24180620230079009
|
18/06/2023
|
shivam
|
1725007WL007129
|
shivam
|
00048
|
BKID0009513
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514632906
|
|
shivam
|
BANK OF INDIA(508505)
|
|
28
|
PANDHANA
|
MP-25-007-057-001/151
(POKHAR KALA)
|
1725007000NRG24180620230079010
|
18/06/2023
|
chansing
|
1725007WL007129
|
chansing
|
00048
|
BKID0009513
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514632906
|
|
chansing
|
BANK OF INDIA(508505)
|
|
29
|
PANDHANA
|
MP-25-007-057-001/151
(POKHAR KALA)
|
1725007000NRG24180620230079011
|
18/06/2023
|
maya bai
|
1725007WL007129
|
maya bai
|
00048
|
BKID0009513
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514632906
|
|
mayabai
|
BANK OF INDIA(508505)
|
|
30
|
PANDHANA
|
MP-25-007-057-001/168
(POKHAR KALA)
|
1725007000NRG24180620230079012
|
18/06/2023
|
SAVANTI BAI
|
1725007WL007129
|
SAVANTI BAI
|
00048
|
BKID0009513
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514632906
|
|
SAVANTIBAI
|
BANK OF INDIA(508505)
|
|
31
|
PANDHANA
|
MP-25-007-057-001/204
(POKHAR KALA)
|
1725007000NRG24180620230079013
|
18/06/2023
|
MANGLESH BANVARI
|
1725007WL007129
|
MANGLESH BANVARI
|
00048
|
BKID0009513
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514632906
|
|
MANGLESHBANVARI
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
32
|
PANDHANA
|
MP-25-007-057-001/204
(POKHAR KALA)
|
1725007000NRG24180620230079014
|
18/06/2023
|
pramila bai
|
1725007WL007129
|
pramila bai
|
00048
|
BKID0009513
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514632906
|
|
pramilabai
|
BANK OF INDIA(508505)
|
|
33
|
PANDHANA
|
MP-25-007-057-001/242
(POKHAR KALA)
|
1725007000NRG24180620230079017
|
18/06/2023
|
ANIL MANGILAL
|
1725007WL007129
|
ANIL MANGILAL
|
00048
|
BKID0009513
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514632906
|
|
ANILMANGILAL
|
BANK OF INDIA(508505)
|
|
34
|
PANDHANA
|
MP-25-007-057-001/242
(POKHAR KALA)
|
1725007000NRG24180620230079016
|
18/06/2023
|
maya bai
|
1725007WL007129
|
maya bai
|
00048
|
BKID0009513
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514632906
|
|
mayabai
|
BANK OF INDIA(508505)
|
|
35
|
PANDHANA
|
MP-25-007-057-001/266
(POKHAR KALA)
|
1725007000NRG24180620230079020
|
18/06/2023
|
Rukhamani bai
|
1725007WL007129
|
Rukhamani bai
|
00048
|
BKID0009513
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514632906
|
|
Rukhamanibai
|
BANK OF INDIA(508505)
|
|
36
|
PANDHANA
|
MP-25-007-057-001/266
(POKHAR KALA)
|
1725007000NRG24180620230079019
|
18/06/2023
|
SEVAKRAM DAYARAM
|
1725007WL007129
|
SEVAKRAM DAYARAM
|
00048
|
BKID0009513
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514632906
|
|
SEVAKRAMDAYARAM
|
BANK OF INDIA(508505)
|
|
37
|
PANDHANA
|
MP-25-007-057-001/279
(POKHAR KALA)
|
1725007000NRG24180620230079024
|
18/06/2023
|
Kishan
|
1725007WL007129
|
Kishan
|
00048
|
BKID0009513
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514632906
|
|
Kishan
|
UNION BANK OF INDIA(508500)
|
|
38
|
PANDHANA
|
MP-25-007-057-001/280
(POKHAR KALA)
|
1725007000NRG24180620230079027
|
18/06/2023
|
anjju
|
1725007WL007129
|
anjju
|
00048
|
BKID0009513
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514632906
|
|
anjju
|
BANK OF INDIA(508505)
|
|
39
|
PANDHANA
|
MP-25-007-057-001/280
(POKHAR KALA)
|
1725007000NRG24180620230079026
|
18/06/2023
|
paramanand tulasiram
|
1725007WL007129
|
paramanand tulasiram
|
00048
|
BKID0009513
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514632906
|
|
paramanandtulasiram
|
BANK OF INDIA(508505)
|
|
40
|
PANDHANA
|
MP-25-007-057-001/286
(POKHAR KALA)
|
1725007000NRG24180620230079029
|
18/06/2023
|
BALIRAM JAGDISH
|
1725007WL007129
|
BALIRAM JAGDISH
|
00048
|
BKID0009513
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514632906
|
|
BALIRAMJAGDISH
|
BANK OF INDIA(508505)
|
|
41
|
PANDHANA
|
MP-25-007-057-001/287
(POKHAR KALA)
|
1725007000NRG24180620230079030
|
18/06/2023
|
KRAPARAM LAXMINARAYAN
|
1725007WL007129
|
KRAPARAM LAXMINARAYAN
|
00048
|
BKID0009513
|
884
|
884
|
Processed
|
23/06/2023
|
|
514632906
|
|
KRAPARAMLAXMINARAYAN
|
BANK OF INDIA(508505)
|
|
42
|
PANDHANA
|
MP-25-007-057-001/298
(POKHAR KALA)
|
1725007000NRG24180620230079033
|
18/06/2023
|
champalala
|
1725007WL007129
|
champalala
|
00048
|
BKID0009513
|
884
|
884
|
Processed
|
23/06/2023
|
|
514632906
|
|
champalala
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
43
|
PANDHANA
|
MP-25-007-057-001/307
(POKHAR KALA)
|
1725007000NRG24180620230079036
|
18/06/2023
|
CHANDRAGOPAL BABULAL
|
1725007WL007129
|
CHANDRAGOPAL BABULAL
|
00048
|
BKID0009513
|
884
|
884
|
Processed
|
23/06/2023
|
|
514632906
|
|
CHANDRAGOPALBABULAL
|
BANK OF INDIA(508505)
|
|
44
|
PANDHANA
|
MP-25-007-057-001/310
(POKHAR KALA)
|
1725007000NRG24180620230079037
|
18/06/2023
|
jivan
|
1725007WL007129
|
jivan
|
00048
|
BKID0009513
|
884
|
884
|
Processed
|
23/06/2023
|
|
514632906
|
|
jivan
|
IDFC BANK LIMITED(608117)
|
|
45
|
PANDHANA
|
MP-25-007-057-001/324
(POKHAR KALA)
|
1725007000NRG24180620230079039
|
18/06/2023
|
mahendra
|
1725007WL007129
|
mahendra
|
00048
|
BKID0009513
|
884
|
884
|
Processed
|
23/06/2023
|
|
514632906
|
|
mahendra
|
BANK OF INDIA(508505)
|
|
46
|
PANDHANA
|
MP-25-007-057-001/330
(POKHAR KALA)
|
1725007000NRG24180620230079041
|
18/06/2023
|
ganesh
|
1725007WL007129
|
ganesh
|
00048
|
BKID0009513
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514632906
|
|
ganesh
|
BANK OF INDIA(508505)
|
|
47
|
PANDHANA
|
MP-25-007-057-001/330
(POKHAR KALA)
|
1725007000NRG24180620230079040
|
18/06/2023
|
RAMNARAYAN SHIVRAM
|
1725007WL007129
|
RAMNARAYAN SHIVRAM
|
00048
|
BKID0009513
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514632906
|
|
RAMNARAYANSHIVRAM
|
BANK OF INDIA(508505)
|
|
48
|
PANDHANA
|
MP-25-007-057-001/375
(POKHAR KALA)
|
1725007000NRG24180620230079042
|
18/06/2023
|
MUNSHILAL HIRAJI
|
1725007WL007129
|
MUNSHILAL HIRAJI
|
00048
|
BKID0009513
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514632906
|
|
MUNSHILALHIRAJI
|
IDFC BANK LIMITED(608117)
|
|
49
|
PANDHANA
|
MP-25-007-057-001/384
(POKHAR KALA)
|
1725007000NRG24180620230079044
|
18/06/2023
|
lovkhus
|
1725007WL007129
|
lovkhus
|
00048
|
BKID0009513
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514632906
|
|
lovkhus
|
BANK OF INDIA(508505)
|
|
50
|
PANDHANA
|
MP-25-007-057-001/384
(POKHAR KALA)
|
1725007000NRG24180620230079045
|
18/06/2023
|
rena
|
1725007WL007129
|
rena
|
00048
|
BKID0009513
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514632906
|
|
rena
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
51
|
PANDHANA
|
MP-25-007-057-001/41
(POKHAR KALA)
|
1725007000NRG24180620230079046
|
18/06/2023
|
kelesh
|
1725007WL007129
|
kelesh
|
00048
|
BKID0009513
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514632906
|
|
kelesh
|
BANK OF INDIA(508505)
|
|
52
|
PANDHANA
|
MP-25-007-057-001/41
(POKHAR KALA)
|
1725007000NRG24180620230079047
|
18/06/2023
|
Santo bai kailesh
|
1725007WL007129
|
Santo bai kailesh
|
00048
|
BKID0009513
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514632906
|
|
Santobaikailesh
|
BANK OF INDIA(508505)
|
|
53
|
PANDHANA
|
MP-25-007-057-001/41
(POKHAR KALA)
|
1725007000NRG24180620230079048
|
18/06/2023
|
shubham
|
1725007WL007129
|
shubham
|
00048
|
BKID0009513
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514632906
|
|
shubham
|
BANK OF INDIA(508505)
|
|
54
|
PANDHANA
|
MP-25-007-057-001/57
(POKHAR KALA)
|
1725007000NRG24180620230079049
|
18/06/2023
|
umesh
|
1725007WL007129
|
umesh
|
00048
|
BKID0009513
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514632906
|
|
umesh
|
BANK OF INDIA(508505)
|
|
55
|
PANDHANA
|
MP-25-007-057-001/82
(POKHAR KALA)
|
1725007000NRG24180620230079050
|
18/06/2023
|
kiran
|
1725007WL007129
|
kiran
|
00048
|
BKID0009513
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514632906
|
|
kiran
|
BANK OF INDIA(508505)
|
|
56
|
PANDHANA
|
MP-25-007-057-001/95-A
(POKHAR KALA)
|
1725007000NRG24180620230079052
|
18/06/2023
|
DEEPAK
|
1725007WL007129
|
DEEPAK
|
00048
|
BKID0009513
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514632906
|
|
DEEPAK
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
57
|
PANDHANA
|
MP-25-007-057-001/95-A
(POKHAR KALA)
|
1725007000NRG24180620230079053
|
18/06/2023
|
PAWAN
|
1725007WL007129
|
PAWAN
|
00048
|
BKID0009513
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514632906
|
|
PAWAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49946
|
49946
|
|
|
|
|
|
|
|
|
58
|
PANDHANA
|
MP-25-007-003-001/1162
(ARUD)
|
1725007000NRG24180620230079490
|
18/06/2023
|
VINAY
|
1725007WL007168
|
VINAY
|
00048
|
BKID0009522
|
884
|
884
|
Processed
|
23/06/2023
|
|
514632906
|
|
VINAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
59
|
PANDHANA
|
MP-25-007-057-001/272
(POKHAR KALA)
|
1725007000NRG24180620230079021
|
18/06/2023
|
yogesh
|
1725007WL007129
|
yogesh
|
00048
|
BKID0009525
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514632906
|
|
yogesh
|
STATE BANK OF INDIA(508548)
|
|
60
|
PANDHANA
|
MP-25-007-057-001/272-A
(POKHAR KALA)
|
1725007000NRG24180620230079022
|
18/06/2023
|
DEVENDRA
|
1725007WL007129
|
DEVENDRA
|
00048
|
BKID0009525
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514632906
|
|
DEVENDRA
|
BANK OF INDIA(508505)
|
|
61
|
PANDHANA
|
MP-25-007-057-001/287
(POKHAR KALA)
|
1725007000NRG24180620230079031
|
18/06/2023
|
rohit
|
1725007WL007129
|
rohit
|
00048
|
BKID0009525
|
884
|
884
|
Processed
|
23/06/2023
|
|
514632906
|
|
rohit
|
BANK OF INDIA(508505)
|
|
62
|
PANDHANA
|
MP-25-007-057-001/288
(POKHAR KALA)
|
1725007000NRG24180620230079032
|
18/06/2023
|
nitesh
|
1725007WL007129
|
nitesh
|
00048
|
BKID0009525
|
884
|
884
|
Processed
|
23/06/2023
|
|
514632906
|
|
nitesh
|
BANK OF INDIA(508505)
|
|
63
|
PANDHANA
|
MP-25-007-057-001/298
(POKHAR KALA)
|
1725007000NRG24180620230079034
|
18/06/2023
|
chamaa
|
1725007WL007129
|
chamaa
|
00048
|
BKID0009525
|
884
|
884
|
Processed
|
23/06/2023
|
|
514632906
|
|
chamaa
|
BANK OF INDIA(508505)
|
|
64
|
PANDHANA
|
MP-25-007-057-001/303
(POKHAR KALA)
|
1725007000NRG24180620230079035
|
18/06/2023
|
dileep patel
|
1725007WL007129
|
dileep patel
|
00048
|
BKID0009525
|
884
|
884
|
Processed
|
23/06/2023
|
|
514632906
|
|
dileeppatel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
65
|
PANDHANA
|
MP-25-007-037-001/215
(JAMLI KALA)
|
1725007037NRG24180620230079631
|
18/06/2023
|
VISHAL
|
1725007037WL007169
|
VISHAL
|
00048
|
BKID0009535
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514632906
|
|
VISHAL
|
BANK OF INDIA(508505)
|
|
66
|
PANDHANA
|
MP-25-007-037-001/230-A
(JAMLI KALA)
|
1725007037NRG24180620230079633
|
18/06/2023
|
manish premlal
|
1725007037WL007169
|
manish premlal
|
00048
|
BKID0009535
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514632906
|
|
manishpremlal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
67
|
PANDHANA
|
MP-25-007-002-001/171
(ANJANGAON)
|
1725007002NRG24180620230079457
|
18/06/2023
|
HARIOM
|
1725007002WL007160
|
HARIOM
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514632906
|
|
HARIOM
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
PANDHANA
|
MP-25-007-002-001/233
(ANJANGAON)
|
1725007002NRG24180620230079479
|
18/06/2023
|
SURAJ
|
1725007002WL007166
|
SURAJ
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514632906
|
|
SURAJ
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
69
|
PANDHANA
|
MP-25-007-003-001/256
(ARUD)
|
1725007000NRG24180620230079646
|
18/06/2023
|
MOHAN
|
1725007WL007172
|
MOHAN
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514632906
|
|
MOHAN
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
PANDHANA
|
MP-25-007-041-001/72-A
(KHEDITAPEGHATI)
|
1725007000NRG24180620230079831
|
18/06/2023
|
NABBU BAI
|
1725007WL007197
|
NABBU BAI
|
00051
|
MAHB0000143
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
514632906
|
|
NABBUBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
71
|
PANDHANA
|
MP-25-007-014-001/973
(BHILKHEDI (PIPLOD))
|
1725007000NRG24180620230079463
|
18/06/2023
|
bani
|
1725007WL007162
|
bani
|
00051
|
MAHB0000616
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514632906
|
|
bani
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
72
|
PANDHANA
|
MP-25-007-003-001/25855989
(ARUD)
|
1725007000NRG24180620230079531
|
18/06/2023
|
ASHOK RAMLAL
|
1725007WL007168
|
ASHOK RAMLAL
|
00415
|
SBIN0013650
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514632906
|
|
ASHOKRAMLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
73
|
PANDHANA
|
MP-25-007-041-001/170
(KHEDITAPEGHATI)
|
1725007000NRG24180620230079824
|
18/06/2023
|
balvan manhor
|
1725007WL007197
|
balvan manhor
|
00415
|
SBIN0013650
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
514632906
|
|
balvanmanhor
|
BANK OF BARODA(606985)
|
|
74
|
PANDHANA
|
MP-25-007-041-001/72
(KHEDITAPEGHATI)
|
1725007000NRG24180620230079830
|
18/06/2023
|
AASA BAI
|
1725007WL007197
|
AASA BAI
|
00415
|
SBIN0013650
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
514632906
|
|
AASABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
75
|
PANDHANA
|
MP-25-007-054-001/237
(PIPARHATTI)
|
1725007000NRG24180620230079482
|
18/06/2023
|
KALPANA BAI
|
1725007WL007167
|
KALPANA BAI
|
00415
|
SBIN0017119
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514632906
|
|
KALPANABAI
|
STATE BANK OF INDIA(508548)
|
|
76
|
PANDHANA
|
MP-25-007-054-001/237
(PIPARHATTI)
|
1725007000NRG24180620230079481
|
18/06/2023
|
Virendra mansingh
|
1725007WL007167
|
Virendra mansingh
|
00415
|
SBIN0017119
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514632906
|
|
Virendramansingh
|
INDIAN BANK(607105)
|
|
77
|
PANDHANA
|
MP-25-007-054-001/320
(PIPARHATTI)
|
1725007000NRG24180620230079486
|
18/06/2023
|
RAKSHHA BAI
|
1725007WL007167
|
RAKSHHA BAI
|
00415
|
SBIN0017119
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514632906
|
|
RAKSHHABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
78
|
PANDHANA
|
MP-25-007-057-001/310
(POKHAR KALA)
|
1725007000NRG24180620230079038
|
18/06/2023
|
tikaram
|
1725007WL007129
|
tikaram
|
00666
|
IDFB0041302
|
884
|
884
|
Processed
|
23/06/2023
|
|
514632906
|
|
tikaram
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
79
|
PANDHANA
|
MP-25-007-003-001/1250
(ARUD)
|
1725007000NRG24180620230079494
|
18/06/2023
|
SHITAL BAI
|
1725007WL007168
|
SHITAL BAI
|
00666
|
IDFB0041303
|
663
|
663
|
Processed
|
23/06/2023
|
|
514632906
|
|
SHITALBAI
|
IDFC BANK LIMITED(608117)
|
|
80
|
PANDHANA
|
MP-25-007-003-001/973-A
(ARUD)
|
1725007000NRG24180620230079625
|
18/06/2023
|
ramkrashn
|
1725007WL007168
|
ramkrashn
|
00666
|
IDFB0041303
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514632906
|
|
ramkrashn
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
81
|
PANDHANA
|
MP-25-007-041-001/96-C
(KHEDITAPEGHATI)
|
1725007000NRG24180620230079832
|
18/06/2023
|
mahesh
|
1725007WL007197
|
mahesh
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
514632906
|
|
mahesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
82
|
PANDHANA
|
MP-25-007-057-001/279
(POKHAR KALA)
|
1725007000NRG24180620230079023
|
18/06/2023
|
DARSANSINGH
|
1725007WL007129
|
DARSANSINGH
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514632906
|
|
DARSANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
83
|
PANDHANA
|
MP-25-007-002-001/117
(ANJANGAON)
|
1725007002NRG24180620230079474
|
18/06/2023
|
TULSIRAM JANNGALIYA
|
1725007002WL007166
|
TULSIRAM JANNGALIYA
|
00697
|
BKID0MG0261
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514632906
|
|
TULSIRAMJANNGALIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
84
|
PANDHANA
|
MP-25-007-002-001/117
(ANJANGAON)
|
1725007002NRG24180620230079475
|
18/06/2023
|
UMABAI TULSIRAM
|
1725007002WL007166
|
UMABAI TULSIRAM
|
00697
|
BKID0MG0261
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514632906
|
|
UMABAITULSIRAM
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
85
|
PANDHANA
|
MP-25-007-002-001/166
(ANJANGAON)
|
1725007002NRG24180620230079459
|
18/06/2023
|
premlal
|
1725007002WL007161
|
premlal
|
00697
|
BKID0MG0261
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514632906
|
|
premlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
86
|
PANDHANA
|
MP-25-007-002-001/170
(ANJANGAON)
|
1725007002NRG24180620230079470
|
18/06/2023
|
GOPICHAND MANSHARAM
|
1725007002WL007165
|
GOPICHAND MANSHARAM
|
00697
|
BKID0MG0261
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514632906
|
|
GOPICHANDMANSHARAM
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
PANDHANA
|
MP-25-007-002-001/170
(ANJANGAON)
|
1725007002NRG24180620230079469
|
18/06/2023
|
GOPICHAND MANSHARAM
|
1725007002WL007165
|
GOPICHAND MANSHARAM
|
00697
|
BKID0MG0261
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514632906
|
|
GOPICHANDMANSHARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
88
|
PANDHANA
|
MP-25-007-002-001/233
(ANJANGAON)
|
1725007002NRG24180620230079477
|
18/06/2023
|
RAMKARAN HIRALAL
|
1725007002WL007166
|
RAMKARAN HIRALAL
|
00697
|
BKID0MG0261
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514632906
|
|
RAMKARANHIRALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
89
|
PANDHANA
|
MP-25-007-003-001/109
(ARUD)
|
1725007000NRG24180620230079487
|
18/06/2023
|
AMROTI BAI GHANSHYAM
|
1725007WL007168
|
AMROTI BAI GHANSHYAM
|
00697
|
BKID0MG0261
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514632906
|
|
AMROTIBAIGHANSHYAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
90
|
PANDHANA
|
MP-25-007-003-001/1162
(ARUD)
|
1725007000NRG24180620230079489
|
18/06/2023
|
SARLABAI
|
1725007WL007168
|
SARLABAI
|
00697
|
BKID0MG0261
|
884
|
884
|
Processed
|
23/06/2023
|
|
514632906
|
|
SARLABAI
|
IDFC BANK LIMITED(608117)
|
|
91
|
PANDHANA
|
MP-25-007-003-001/1162
(ARUD)
|
1725007000NRG24180620230079488
|
18/06/2023
|
SUBHASH NATTHU
|
1725007WL007168
|
SUBHASH NATTHU
|
00697
|
BKID0MG0261
|
884
|
884
|
Processed
|
23/06/2023
|
|
514632906
|
|
SUBHASHNATTHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
92
|
PANDHANA
|
MP-25-007-003-001/1203
(ARUD)
|
1725007000NRG24180620230079491
|
18/06/2023
|
asu bahadar
|
1725007WL007168
|
asu bahadar
|
00697
|
BKID0MG0261
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514632906
|
|
asubahadar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
93
|
PANDHANA
|
MP-25-007-003-001/1235
(ARUD)
|
1725007000NRG24180620230079492
|
18/06/2023
|
JITENDRA JIVAN
|
1725007WL007168
|
JITENDRA JIVAN
|
00697
|
BKID0MG0261
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514632906
|
|
JITENDRAJIVAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
PANDHANA
|
MP-25-007-003-001/1250
(ARUD)
|
1725007000NRG24180620230079493
|
18/06/2023
|
narendra babulal
|
1725007WL007168
|
narendra babulal
|
00697
|
BKID0MG0261
|
663
|
663
|
Processed
|
23/06/2023
|
|
514632906
|
|
narendrababulal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
95
|
PANDHANA
|
MP-25-007-003-001/1253
(ARUD)
|
1725007003NRG24180620230079635
|
18/06/2023
|
Nathu ramsingh
|
1725007003WL007170
|
Nathu ramsingh
|
00697
|
BKID0MG0261
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514632906
|
|
Nathuramsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
96
|
PANDHANA
|
MP-25-007-003-001/126
(ARUD)
|
1725007000NRG24180620230079495
|
18/06/2023
|
LAXMINARAYAN MOJILAL
|
1725007WL007168
|
LAXMINARAYAN MOJILAL
|
00697
|
BKID0MG0261
|
884
|
884
|
Processed
|
23/06/2023
|
|
514632906
|
|
LAXMINARAYANMOJILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
PANDHANA
|
MP-25-007-003-001/1292
(ARUD)
|
1725007000NRG24180620230079497
|
18/06/2023
|
SUNANDA
|
1725007WL007168
|
SUNANDA
|
00697
|
BKID0MG0261
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514632906
|
|
SUNANDA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
98
|
PANDHANA
|
MP-25-007-003-001/1292
(ARUD)
|
1725007000NRG24180620230079496
|
18/06/2023
|
UMASHANKAR
|
1725007WL007168
|
UMASHANKAR
|
00697
|
BKID0MG0261
|
884
|
884
|
Processed
|
23/06/2023
|
|
514632906
|
|
UMASHANKAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
PANDHANA
|
MP-25-007-003-001/1345
(ARUD)
|
1725007000NRG24180620230079498
|
18/06/2023
|
KAILASH
|
1725007WL007168
|
KAILASH
|
00697
|
BKID0MG0261
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514632906
|
|
KAILASH
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
100
|
PANDHANA
|
MP-25-007-003-001/1345
(ARUD)
|
1725007000NRG24180620230079499
|
18/06/2023
|
LAKSHMI
|
1725007WL007168
|
LAKSHMI
|
00697
|
BKID0MG0261
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514632906
|
|
LAKSHMI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
PANDHANA
|
MP-25-007-003-001/1350
(ARUD)
|
1725007000NRG24180620230079501
|
18/06/2023
|
MANGLA SHANTILAL
|
1725007WL007168
|
MANGLA SHANTILAL
|
00697
|
BKID0MG0261
|
663
|
663
|
Processed
|
23/06/2023
|
|
514632906
|
|
MANGLASHANTILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
PANDHANA
|
MP-25-007-003-001/1350
(ARUD)
|
1725007000NRG24180620230079500
|
18/06/2023
|
Santilal Gedalal
|
1725007WL007168
|
Santilal Gedalal
|
00697
|
BKID0MG0261
|
663
|
663
|
Processed
|
23/06/2023
|
|
514632906
|
|
SantilalGedalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
PANDHANA
|
MP-25-007-003-001/140
(ARUD)
|
1725007000NRG24180620230079643
|
18/06/2023
|
RAKESH JAGDISH
|
1725007WL007172
|
RAKESH JAGDISH
|
00697
|
BKID0MG0261
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514632906
|
|
RAKESHJAGDISH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
PANDHANA
|
MP-25-007-003-001/140
(ARUD)
|
1725007000NRG24180620230079644
|
18/06/2023
|
sima rakesh
|
1725007WL007172
|
sima rakesh
|
00697
|
BKID0MG0261
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514632906
|
|
simarakesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
105
|
PANDHANA
|
MP-25-007-003-001/1409
(ARUD)
|
1725007000NRG24180620230079503
|
18/06/2023
|
RUKHAMANI BAI
|
1725007WL007168
|
RUKHAMANI BAI
|
00697
|
BKID0MG0261
|
663
|
663
|
Processed
|
23/06/2023
|
|
514632906
|
|
RUKHAMANIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
PANDHANA
|
MP-25-007-003-001/142
(ARUD)
|
1725007000NRG24180620230079505
|
18/06/2023
|
anita bai rameshar
|
1725007WL007168
|
anita bai rameshar
|
00697
|
BKID0MG0261
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514632906
|
|
anitabairameshar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
PANDHANA
|
MP-25-007-003-001/142
(ARUD)
|
1725007000NRG24180620230079506
|
18/06/2023
|
GYANESWAR
|
1725007WL007168
|
GYANESWAR
|
00697
|
BKID0MG0261
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514632906
|
|
GYANESWAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
PANDHANA
|
MP-25-007-003-001/1447
(ARUD)
|
1725007000NRG24180620230079508
|
18/06/2023
|
SANGITA DINESH
|
1725007WL007168
|
SANGITA DINESH
|
00697
|
BKID0MG0261
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514632906
|
|
SANGITADINESH
|
STATE BANK OF INDIA(508548)
|
|
109
|
PANDHANA
|
MP-25-007-003-001/1449
(ARUD)
|
1725007000NRG24180620230079509
|
18/06/2023
|
kalu
|
1725007WL007168
|
kalu
|
00697
|
BKID0MG0261
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514632906
|
|
kalu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
110
|
PANDHANA
|
MP-25-007-003-001/1451
(ARUD)
|
1725007003NRG24180620230079636
|
18/06/2023
|
KHUMANSINGH DONGAR SINGH
|
1725007003WL007170
|
KHUMANSINGH DONGAR SINGH
|
00697
|
BKID0MG0261
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514632906
|
|
KHUMANSINGHDONGARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
111
|
PANDHANA
|
MP-25-007-003-001/1471
(ARUD)
|
1725007000NRG24180620230079511
|
18/06/2023
|
REKHA
|
1725007WL007168
|
REKHA
|
00697
|
BKID0MG0261
|
884
|
884
|
Processed
|
23/06/2023
|
|
514632906
|
|
REKHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
112
|
PANDHANA
|
MP-25-007-003-001/1471
(ARUD)
|
1725007000NRG24180620230079510
|
18/06/2023
|
SHUKLAL RUPJI
|
1725007WL007168
|
SHUKLAL RUPJI
|
00697
|
BKID0MG0261
|
884
|
884
|
Processed
|
23/06/2023
|
|
514632906
|
|
SHUKLALRUPJI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
113
|
PANDHANA
|
MP-25-007-003-001/1490
(ARUD)
|
1725007000NRG24180620230079512
|
18/06/2023
|
manju bai kaluram
|
1725007WL007168
|
manju bai kaluram
|
00697
|
BKID0MG0261
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514632906
|
|
manjubaikaluram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
PANDHANA
|
MP-25-007-003-001/1490
(ARUD)
|
1725007000NRG24180620230079513
|
18/06/2023
|
Subham
|
1725007WL007168
|
Subham
|
00697
|
BKID0MG0261
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514632906
|
|
Subham
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
115
|
PANDHANA
|
MP-25-007-003-001/150
(ARUD)
|
1725007000NRG24180620230079514
|
18/06/2023
|
GENDALAL TOTAJI
|
1725007WL007168
|
GENDALAL TOTAJI
|
00697
|
BKID0MG0261
|
663
|
663
|
Processed
|
23/06/2023
|
|
514632906
|
|
GENDALALTOTAJI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
116
|
PANDHANA
|
MP-25-007-003-001/1577
(ARUD)
|
1725007000NRG24180620230079516
|
18/06/2023
|
BALIRAM AATMARAM
|
1725007WL007168
|
BALIRAM AATMARAM
|
00697
|
BKID0MG0261
|
884
|
884
|
Processed
|
23/06/2023
|
|
514632906
|
|
BALIRAMAATMARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
117
|
PANDHANA
|
MP-25-007-003-001/163
(ARUD)
|
1725007000NRG24180620230079517
|
18/06/2023
|
JAYKISHAN
|
1725007WL007168
|
JAYKISHAN
|
00697
|
BKID0MG0261
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514632906
|
|
JAYKISHAN
|
BANK OF MAHARASHTRA(607387)
|
|
118
|
PANDHANA
|
MP-25-007-003-001/198
(ARUD)
|
1725007000NRG24180620230079519
|
18/06/2023
|
ANITA BAI
|
1725007WL007168
|
ANITA BAI
|
00697
|
BKID0MG0261
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514632906
|
|
ANITABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
119
|
PANDHANA
|
MP-25-007-003-001/219-A
(ARUD)
|
1725007000NRG24180620230079520
|
18/06/2023
|
mahendra kashiram
|
1725007WL007168
|
mahendra kashiram
|
00697
|
BKID0MG0261
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514632906
|
|
mahendrakashiram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
120
|
PANDHANA
|
MP-25-007-003-001/219-A
(ARUD)
|
1725007000NRG24180620230079521
|
18/06/2023
|
radha
|
1725007WL007168
|
radha
|
00697
|
BKID0MG0261
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514632906
|
|
radha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
PANDHANA
|
MP-25-007-003-001/228
(ARUD)
|
1725007000NRG24180620230079523
|
18/06/2023
|
DWARKA BAI
|
1725007WL007168
|
DWARKA BAI
|
00697
|
BKID0MG0261
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514632906
|
|
DWARKABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
122
|
PANDHANA
|
MP-25-007-003-001/228
(ARUD)
|
1725007000NRG24180620230079524
|
18/06/2023
|
VINOD BANSHILAL
|
1725007WL007168
|
VINOD BANSHILAL
|
00697
|
BKID0MG0261
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514632906
|
|
VINODBANSHILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
123
|
PANDHANA
|
MP-25-007-003-001/230
(ARUD)
|
1725007000NRG24180620230079526
|
18/06/2023
|
madhu bai
|
1725007WL007168
|
madhu bai
|
00697
|
BKID0MG0261
|
884
|
884
|
Processed
|
23/06/2023
|
|
514632906
|
|
madhubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
124
|
PANDHANA
|
MP-25-007-003-001/231
(ARUD)
|
1725007000NRG24180620230079527
|
18/06/2023
|
ganga bai sadashiv
|
1725007WL007168
|
ganga bai sadashiv
|
00697
|
BKID0MG0261
|
663
|
663
|
Processed
|
23/06/2023
|
|
514632906
|
|
gangabaisadashiv
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
125
|
PANDHANA
|
MP-25-007-003-001/241-A
(ARUD)
|
1725007000NRG24180620230079528
|
18/06/2023
|
SAMPAT
|
1725007WL007168
|
SAMPAT
|
00697
|
BKID0MG0261
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514632906
|
|
SAMPAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
126
|
PANDHANA
|
MP-25-007-003-001/258
(ARUD)
|
1725007000NRG24180620230079530
|
18/06/2023
|
GITA BAI
|
1725007WL007168
|
GITA BAI
|
00697
|
BKID0MG0261
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514632906
|
|
GITABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
127
|
PANDHANA
|
MP-25-007-003-001/25855989
(ARUD)
|
1725007000NRG24180620230079533
|
18/06/2023
|
SHYAM ASHOK
|
1725007WL007168
|
SHYAM ASHOK
|
00697
|
BKID0MG0261
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514632906
|
|
SHYAMASHOK
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
PANDHANA
|
MP-25-007-003-001/25855989
(ARUD)
|
1725007000NRG24180620230079532
|
18/06/2023
|
SUDHA ASHOK
|
1725007WL007168
|
SUDHA ASHOK
|
00697
|
BKID0MG0261
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514632906
|
|
SUDHAASHOK
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
129
|
PANDHANA
|
MP-25-007-003-001/25855994
(ARUD)
|
1725007000NRG24180620230079534
|
18/06/2023
|
DILIP RAMESH
|
1725007WL007168
|
DILIP RAMESH
|
00697
|
BKID0MG0261
|
884
|
884
|
Processed
|
23/06/2023
|
|
514632906
|
|
DILIPRAMESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
130
|
PANDHANA
|
MP-25-007-003-001/273
(ARUD)
|
1725007000NRG24180620230079535
|
18/06/2023
|
SITARAM GANPAT
|
1725007WL007168
|
SITARAM GANPAT
|
00697
|
BKID0MG0261
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514632906
|
|
SITARAMGANPAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
131
|
PANDHANA
|
MP-25-007-003-001/273
(ARUD)
|
1725007000NRG24180620230079536
|
18/06/2023
|
SUDAM SITARAM
|
1725007WL007168
|
SUDAM SITARAM
|
00697
|
BKID0MG0261
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514632906
|
|
SUDAMSITARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
132
|
PANDHANA
|
MP-25-007-003-001/277
(ARUD)
|
1725007000NRG24180620230079538
|
18/06/2023
|
SHANKAR LIMDA
|
1725007WL007168
|
SHANKAR LIMDA
|
00697
|
BKID0MG0261
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514632906
|
|
SHANKARLIMDA
|
BANK OF INDIA(508505)
|
|
133
|
PANDHANA
|
MP-25-007-003-001/279
(ARUD)
|
1725007000NRG24180620230079539
|
18/06/2023
|
KALIRAM BANSHI
|
1725007WL007168
|
KALIRAM BANSHI
|
00697
|
BKID0MG0261
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514632906
|
|
KALIRAMBANSHI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
134
|
PANDHANA
|
MP-25-007-003-001/279
(ARUD)
|
1725007000NRG24180620230079540
|
18/06/2023
|
MINA KALIRAM
|
1725007WL007168
|
MINA KALIRAM
|
00697
|
BKID0MG0261
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514632906
|
|
MINAKALIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
PANDHANA
|
MP-25-007-003-001/3
(ARUD)
|
1725007000NRG24180620230079541
|
18/06/2023
|
SAMOTI BAI LIMDA
|
1725007WL007168
|
SAMOTI BAI LIMDA
|
00697
|
BKID0MG0261
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514632906
|
|
SAMOTIBAILIMDA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
136
|
PANDHANA
|
MP-25-007-003-001/315
(ARUD)
|
1725007003NRG24180620230079637
|
18/06/2023
|
MAGAIBAI
|
1725007003WL007170
|
MAGAIBAI
|
00697
|
BKID0MG0261
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514632906
|
|
MAGAIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
137
|
PANDHANA
|
MP-25-007-003-001/323
(ARUD)
|
1725007000NRG24180620230079543
|
18/06/2023
|
KAILASH
|
1725007WL007168
|
KAILASH
|
00697
|
BKID0MG0261
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514632906
|
|
KAILASH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
PANDHANA
|
MP-25-007-003-001/324
(ARUD)
|
1725007000NRG24180620230079544
|
18/06/2023
|
RAMESH SHANKER
|
1725007WL007168
|
RAMESH SHANKER
|
00697
|
BKID0MG0261
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514632906
|
|
RAMESHSHANKER
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
PANDHANA
|
MP-25-007-003-001/354-A
(ARUD)
|
1725007000NRG24180620230079547
|
18/06/2023
|
hemraj
|
1725007WL007168
|
hemraj
|
00697
|
BKID0MG0261
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514632906
|
|
hemraj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
140
|
PANDHANA
|
MP-25-007-003-001/357
(ARUD)
|
1725007000NRG24180620230079548
|
18/06/2023
|
LACHAMAN SHOBHARAM
|
1725007WL007168
|
LACHAMAN SHOBHARAM
|
00697
|
BKID0MG0261
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514632906
|
|
LACHAMANSHOBHARAM
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
141
|
PANDHANA
|
MP-25-007-003-001/357
(ARUD)
|
1725007000NRG24180620230079550
|
18/06/2023
|
RANJANA
|
1725007WL007168
|
RANJANA
|
00697
|
BKID0MG0261
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514632906
|
|
RANJANA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
PANDHANA
|
MP-25-007-003-001/357
(ARUD)
|
1725007000NRG24180620230079549
|
18/06/2023
|
SANJAY
|
1725007WL007168
|
SANJAY
|
00697
|
BKID0MG0261
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514632906
|
|
SANJAY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
143
|
PANDHANA
|
MP-25-007-003-001/374
(ARUD)
|
1725007000NRG24180620230079551
|
18/06/2023
|
dhanalal barjor
|
1725007WL007168
|
dhanalal barjor
|
00697
|
BKID0MG0261
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514632906
|
|
dhanalalbarjor
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
144
|
PANDHANA
|
MP-25-007-003-001/374
(ARUD)
|
1725007000NRG24180620230079554
|
18/06/2023
|
LATA BAI
|
1725007WL007168
|
LATA BAI
|
00697
|
BKID0MG0261
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514632906
|
|
LATABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
PANDHANA
|
MP-25-007-003-001/374
(ARUD)
|
1725007000NRG24180620230079552
|
18/06/2023
|
Suman bai
|
1725007WL007168
|
Suman bai
|
00697
|
BKID0MG0261
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514632906
|
|
Sumanbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
PANDHANA
|
MP-25-007-003-001/403
(ARUD)
|
1725007000NRG24180620230079555
|
18/06/2023
|
RAMLAL FULCHAND
|
1725007WL007168
|
RAMLAL FULCHAND
|
00697
|
BKID0MG0261
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514632906
|
|
RAMLALFULCHAND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
PANDHANA
|
MP-25-007-003-001/411-B
(ARUD)
|
1725007000NRG24180620230079556
|
18/06/2023
|
santosh pramlal
|
1725007WL007168
|
santosh pramlal
|
00697
|
BKID0MG0261
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514632906
|
|
santoshpramlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
PANDHANA
|
MP-25-007-003-001/418
(ARUD)
|
1725007000NRG24180620230079557
|
18/06/2023
|
nanni ramlal
|
1725007WL007168
|
nanni ramlal
|
00697
|
BKID0MG0261
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514632906
|
|
nanniramlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
149
|
PANDHANA
|
MP-25-007-003-001/434-A
(ARUD)
|
1725007000NRG24180620230079558
|
18/06/2023
|
bhagwan bawara
|
1725007WL007168
|
bhagwan bawara
|
00697
|
BKID0MG0261
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514632906
|
|
bhagwanbawara
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
150
|
PANDHANA
|
MP-25-007-003-001/434-A
(ARUD)
|
1725007000NRG24180620230079559
|
18/06/2023
|
rukhmani bai patel
|
1725007WL007168
|
rukhmani bai patel
|
00697
|
BKID0MG0261
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514632906
|
|
rukhmanibaipatel
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
PANDHANA
|
MP-25-007-003-001/457
(ARUD)
|
1725007000NRG24180620230079560
|
18/06/2023
|
manohar gadbad
|
1725007WL007168
|
manohar gadbad
|
00697
|
BKID0MG0261
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514632906
|
|
manohargadbad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
152
|
PANDHANA
|
MP-25-007-003-001/490
(ARUD)
|
1725007000NRG24180620230079562
|
18/06/2023
|
Bhairam Patel
|
1725007WL007168
|
Bhairam Patel
|
00697
|
BKID0MG0261
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514632906
|
|
BhairamPatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
PANDHANA
|
MP-25-007-003-001/497
(ARUD)
|
1725007000NRG24180620230079564
|
18/06/2023
|
bhangwandash devram
|
1725007WL007168
|
bhangwandash devram
|
00697
|
BKID0MG0261
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514632906
|
|
bhangwandashdevram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
154
|
PANDHANA
|
MP-25-007-003-001/528
(ARUD)
|
1725007000NRG24180620230079566
|
18/06/2023
|
indu bai
|
1725007WL007168
|
indu bai
|
00697
|
BKID0MG0261
|
663
|
663
|
Processed
|
23/06/2023
|
|
514632906
|
|
indubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
155
|
PANDHANA
|
MP-25-007-003-001/528
(ARUD)
|
1725007000NRG24180620230079565
|
18/06/2023
|
rajaram kamalchand
|
1725007WL007168
|
rajaram kamalchand
|
00697
|
BKID0MG0261
|
663
|
663
|
Processed
|
23/06/2023
|
|
514632906
|
|
rajaramkamalchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
PANDHANA
|
MP-25-007-003-001/533
(ARUD)
|
1725007000NRG24180620230079569
|
18/06/2023
|
KAPIL
|
1725007WL007168
|
KAPIL
|
00697
|
BKID0MG0261
|
884
|
884
|
Processed
|
23/06/2023
|
|
514632906
|
|
KAPIL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
PANDHANA
|
MP-25-007-003-001/533
(ARUD)
|
1725007000NRG24180620230079568
|
18/06/2023
|
KIRAN
|
1725007WL007168
|
KIRAN
|
00697
|
BKID0MG0261
|
884
|
884
|
Processed
|
23/06/2023
|
|
514632906
|
|
KIRAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
PANDHANA
|
MP-25-007-003-001/533
(ARUD)
|
1725007000NRG24180620230079567
|
18/06/2023
|
RADHESYAM
|
1725007WL007168
|
RADHESYAM
|
00697
|
BKID0MG0261
|
884
|
884
|
Processed
|
23/06/2023
|
|
514632906
|
|
RADHESYAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
PANDHANA
|
MP-25-007-003-001/544
(ARUD)
|
1725007000NRG24180620230079648
|
18/06/2023
|
JAYSHRI
|
1725007WL007172
|
JAYSHRI
|
00697
|
BKID0MG0261
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514632906
|
|
JAYSHRI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
PANDHANA
|
MP-25-007-003-001/544
(ARUD)
|
1725007000NRG24180620230079647
|
18/06/2023
|
SHUKDEV
|
1725007WL007172
|
SHUKDEV
|
00697
|
BKID0MG0261
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514632906
|
|
SHUKDEV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
PANDHANA
|
MP-25-007-003-001/579
(ARUD)
|
1725007000NRG24180620230079570
|
18/06/2023
|
KALU BAI LIMDA
|
1725007WL007168
|
KALU BAI LIMDA
|
00697
|
BKID0MG0261
|
884
|
884
|
Processed
|
23/06/2023
|
|
514632906
|
|
KALUBAILIMDA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
PANDHANA
|
MP-25-007-003-001/58
(ARUD)
|
1725007000NRG24180620230079572
|
18/06/2023
|
BASU BAI
|
1725007WL007168
|
BASU BAI
|
00697
|
BKID0MG0261
|
884
|
884
|
Processed
|
23/06/2023
|
|
514632906
|
|
BASUBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
PANDHANA
|
MP-25-007-003-001/58
(ARUD)
|
1725007000NRG24180620230079571
|
18/06/2023
|
ramesh mangilal
|
1725007WL007168
|
ramesh mangilal
|
00697
|
BKID0MG0261
|
663
|
663
|
Processed
|
23/06/2023
|
|
514632906
|
|
rameshmangilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
PANDHANA
|
MP-25-007-003-001/619
(ARUD)
|
1725007000NRG24180620230079573
|
18/06/2023
|
USHA BAI
|
1725007WL007168
|
USHA BAI
|
00697
|
BKID0MG0261
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514632906
|
|
USHABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
PANDHANA
|
MP-25-007-003-001/621
(ARUD)
|
1725007000NRG24180620230079574
|
18/06/2023
|
raghunath limda
|
1725007WL007168
|
raghunath limda
|
00697
|
BKID0MG0261
|
884
|
884
|
Processed
|
23/06/2023
|
|
514632906
|
|
raghunathlimda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
PANDHANA
|
MP-25-007-003-001/652
(ARUD)
|
1725007000NRG24180620230079576
|
18/06/2023
|
ARCHANA
|
1725007WL007168
|
ARCHANA
|
00697
|
BKID0MG0261
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514632906
|
|
ARCHANA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
PANDHANA
|
MP-25-007-003-001/652
(ARUD)
|
1725007000NRG24180620230079575
|
18/06/2023
|
mira bai ramlal
|
1725007WL007168
|
mira bai ramlal
|
00697
|
BKID0MG0261
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514632906
|
|
mirabairamlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
PANDHANA
|
MP-25-007-003-001/655
(ARUD)
|
1725007000NRG24180620230079578
|
18/06/2023
|
geeta patel
|
1725007WL007168
|
geeta patel
|
00697
|
BKID0MG0261
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514632906
|
|
geetapatel
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
PANDHANA
|
MP-25-007-003-001/655
(ARUD)
|
1725007000NRG24180620230079577
|
18/06/2023
|
shankar omkar
|
1725007WL007168
|
shankar omkar
|
00697
|
BKID0MG0261
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514632906
|
|
shankaromkar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
PANDHANA
|
MP-25-007-003-001/655
(ARUD)
|
1725007000NRG24180620230079579
|
18/06/2023
|
SURESH SAHNKAR
|
1725007WL007168
|
SURESH SAHNKAR
|
00697
|
BKID0MG0261
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514632906
|
|
SURESHSAHNKAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
PANDHANA
|
MP-25-007-003-001/686
(ARUD)
|
1725007000NRG24180620230079582
|
18/06/2023
|
SANTOSH BAI
|
1725007WL007168
|
SANTOSH BAI
|
00697
|
BKID0MG0261
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514632906
|
|
SANTOSHBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
PANDHANA
|
MP-25-007-003-001/686
(ARUD)
|
1725007000NRG24180620230079583
|
18/06/2023
|
SONI BAI GATTU
|
1725007WL007168
|
SONI BAI GATTU
|
00697
|
BKID0MG0261
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514632906
|
|
SONIBAIGATTU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
PANDHANA
|
MP-25-007-003-001/7
(ARUD)
|
1725007000NRG24180620230079584
|
18/06/2023
|
PAPITA MANSHARAM
|
1725007WL007168
|
PAPITA MANSHARAM
|
00697
|
BKID0MG0261
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514632906
|
|
PAPITAMANSHARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
174
|
PANDHANA
|
MP-25-007-003-001/7
(ARUD)
|
1725007000NRG24180620230079585
|
18/06/2023
|
SUKMA PAPITA
|
1725007WL007168
|
SUKMA PAPITA
|
00697
|
BKID0MG0261
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514632906
|
|
SUKMAPAPITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
PANDHANA
|
MP-25-007-003-001/705
(ARUD)
|
1725007000NRG24180620230079586
|
18/06/2023
|
dhanalal bhadar
|
1725007WL007168
|
dhanalal bhadar
|
00697
|
BKID0MG0261
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514632906
|
|
dhanalalbhadar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
176
|
PANDHANA
|
MP-25-007-003-001/705
(ARUD)
|
1725007000NRG24180620230079587
|
18/06/2023
|
Payal
|
1725007WL007168
|
Payal
|
00697
|
BKID0MG0261
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514632906
|
|
Payal
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
177
|
PANDHANA
|
MP-25-007-003-001/715
(ARUD)
|
1725007000NRG24180620230079588
|
18/06/2023
|
bhagwan limda
|
1725007WL007168
|
bhagwan limda
|
00697
|
BKID0MG0261
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514632906
|
|
bhagwanlimda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
PANDHANA
|
MP-25-007-003-001/715
(ARUD)
|
1725007000NRG24180620230079590
|
18/06/2023
|
RAHUL bhagwan
|
1725007WL007168
|
RAHUL bhagwan
|
00697
|
BKID0MG0261
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514632906
|
|
RAHULbhagwan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
PANDHANA
|
MP-25-007-003-001/715
(ARUD)
|
1725007000NRG24180620230079589
|
18/06/2023
|
TARU BAI
|
1725007WL007168
|
TARU BAI
|
00697
|
BKID0MG0261
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514632906
|
|
TARUBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
PANDHANA
|
MP-25-007-003-001/717
(ARUD)
|
1725007000NRG24180620230079592
|
18/06/2023
|
MUKESH
|
1725007WL007168
|
MUKESH
|
00697
|
BKID0MG0261
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514632906
|
|
MUKESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
PANDHANA
|
MP-25-007-003-001/717
(ARUD)
|
1725007000NRG24180620230079591
|
18/06/2023
|
PRABHA BAI
|
1725007WL007168
|
PRABHA BAI
|
00697
|
BKID0MG0261
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514632906
|
|
PRABHABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
PANDHANA
|
MP-25-007-003-001/728
(ARUD)
|
1725007000NRG24180620230079594
|
18/06/2023
|
NARENDR VASUDEV
|
1725007WL007168
|
NARENDR VASUDEV
|
00697
|
BKID0MG0261
|
663
|
663
|
Processed
|
23/06/2023
|
|
514632906
|
|
NARENDRVASUDEV
|
IDFC BANK LIMITED(608117)
|
|
183
|
PANDHANA
|
MP-25-007-003-001/728
(ARUD)
|
1725007000NRG24180620230079593
|
18/06/2023
|
vashudev shakaram
|
1725007WL007168
|
vashudev shakaram
|
00697
|
BKID0MG0261
|
663
|
663
|
Processed
|
23/06/2023
|
|
514632906
|
|
vashudevshakaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
PANDHANA
|
MP-25-007-003-001/766
(ARUD)
|
1725007000NRG24180620230079595
|
18/06/2023
|
sukhadev shukharm
|
1725007WL007168
|
sukhadev shukharm
|
00697
|
BKID0MG0261
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514632906
|
|
sukhadevshukharm
|
IDFC BANK LIMITED(608117)
|
|
185
|
PANDHANA
|
MP-25-007-003-001/78
(ARUD)
|
1725007000NRG24180620230079599
|
18/06/2023
|
LAKSHMI BAI
|
1725007WL007168
|
LAKSHMI BAI
|
00697
|
BKID0MG0261
|
884
|
884
|
Processed
|
23/06/2023
|
|
514632906
|
|
LAKSHMIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
186
|
PANDHANA
|
MP-25-007-003-001/78
(ARUD)
|
1725007000NRG24180620230079598
|
18/06/2023
|
rupshing hiralal
|
1725007WL007168
|
rupshing hiralal
|
00697
|
BKID0MG0261
|
884
|
884
|
Processed
|
23/06/2023
|
|
514632906
|
|
rupshinghiralal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
187
|
PANDHANA
|
MP-25-007-003-001/794
(ARUD)
|
1725007000NRG24180620230079600
|
18/06/2023
|
bebi bai mojilal
|
1725007WL007168
|
bebi bai mojilal
|
00697
|
BKID0MG0261
|
884
|
884
|
Processed
|
23/06/2023
|
|
514632906
|
|
bebibaimojilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
PANDHANA
|
MP-25-007-003-001/827
(ARUD)
|
1725007000NRG24180620230079602
|
18/06/2023
|
SUBHDRA
|
1725007WL007168
|
SUBHDRA
|
00697
|
BKID0MG0261
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514632906
|
|
SUBHDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
PANDHANA
|
MP-25-007-003-001/827
(ARUD)
|
1725007000NRG24180620230079601
|
18/06/2023
|
vikram mangtiya
|
1725007WL007168
|
vikram mangtiya
|
00697
|
BKID0MG0261
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514632906
|
|
vikrammangtiya
|
IDFC BANK LIMITED(608117)
|
|
190
|
PANDHANA
|
MP-25-007-003-001/83
(ARUD)
|
1725007000NRG24180620230079604
|
18/06/2023
|
SANGITA SANKAR
|
1725007WL007168
|
SANGITA SANKAR
|
00697
|
BKID0MG0261
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514632906
|
|
SANGITASANKAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
PANDHANA
|
MP-25-007-003-001/83
(ARUD)
|
1725007000NRG24180620230079603
|
18/06/2023
|
SHANKAR HIRALAL
|
1725007WL007168
|
SHANKAR HIRALAL
|
00697
|
BKID0MG0261
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514632906
|
|
SHANKARHIRALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
192
|
PANDHANA
|
MP-25-007-003-001/872
(ARUD)
|
1725007000NRG24180620230079605
|
18/06/2023
|
gajanand mangilal
|
1725007WL007168
|
gajanand mangilal
|
00697
|
BKID0MG0261
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514632906
|
|
gajanandmangilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
193
|
PANDHANA
|
MP-25-007-003-001/872
(ARUD)
|
1725007000NRG24180620230079606
|
18/06/2023
|
laxhmibai
|
1725007WL007168
|
laxhmibai
|
00697
|
BKID0MG0261
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514632906
|
|
laxhmibai
|
RATNAKAR BANK(607393)
|
|
194
|
PANDHANA
|
MP-25-007-003-001/873
(ARUD)
|
1725007000NRG24180620230079608
|
18/06/2023
|
JAYKISHAN
|
1725007WL007168
|
JAYKISHAN
|
00697
|
BKID0MG0261
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514632906
|
|
JAYKISHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
195
|
PANDHANA
|
MP-25-007-003-001/873
(ARUD)
|
1725007000NRG24180620230079607
|
18/06/2023
|
mohan nannu
|
1725007WL007168
|
mohan nannu
|
00697
|
BKID0MG0261
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514632906
|
|
mohannannu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
196
|
PANDHANA
|
MP-25-007-003-001/873
(ARUD)
|
1725007000NRG24180620230079609
|
18/06/2023
|
SONALI
|
1725007WL007168
|
SONALI
|
00697
|
BKID0MG0261
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514632906
|
|
SONALI
|
INDUSIND BANK(607189)
|
|
197
|
PANDHANA
|
MP-25-007-003-001/877
(ARUD)
|
1725007000NRG24180620230079611
|
18/06/2023
|
Kuvar bai
|
1725007WL007168
|
Kuvar bai
|
00697
|
BKID0MG0261
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514632906
|
|
Kuvarbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
198
|
PANDHANA
|
MP-25-007-003-001/877
(ARUD)
|
1725007000NRG24180620230079612
|
18/06/2023
|
RAHUL
|
1725007WL007168
|
RAHUL
|
00697
|
BKID0MG0261
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514632906
|
|
RAHUL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
199
|
PANDHANA
|
MP-25-007-003-001/877
(ARUD)
|
1725007000NRG24180620230079610
|
18/06/2023
|
SADASHIV
|
1725007WL007168
|
SADASHIV
|
00697
|
BKID0MG0261
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514632906
|
|
SADASHIV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
200
|
PANDHANA
|
MP-25-007-003-001/880
(ARUD)
|
1725007003NRG24180620230079639
|
18/06/2023
|
GANPAT
|
1725007003WL007170
|
GANPAT
|
00697
|
BKID0MG0261
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514632906
|
|
GANPAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
201
|
PANDHANA
|
MP-25-007-003-001/882
(ARUD)
|
1725007000NRG24180620230079614
|
18/06/2023
|
AKASH
|
1725007WL007168
|
AKASH
|
00697
|
BKID0MG0261
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514632906
|
|
AKASH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
202
|
PANDHANA
|
MP-25-007-003-001/882
(ARUD)
|
1725007000NRG24180620230079613
|
18/06/2023
|
PRATIBHA
|
1725007WL007168
|
PRATIBHA
|
00697
|
BKID0MG0261
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514632906
|
|
PRATIBHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
203
|
PANDHANA
|
MP-25-007-003-001/917
(ARUD)
|
1725007000NRG24180620230079615
|
18/06/2023
|
MANOJ
|
1725007WL007168
|
MANOJ
|
00697
|
BKID0MG0261
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514632906
|
|
MANOJ
|
STATE BANK OF INDIA(508548)
|
|
204
|
PANDHANA
|
MP-25-007-003-001/917
(ARUD)
|
1725007000NRG24180620230079616
|
18/06/2023
|
pinki bai
|
1725007WL007168
|
pinki bai
|
00697
|
BKID0MG0261
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514632906
|
|
pinkibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
205
|
PANDHANA
|
MP-25-007-003-001/942
(ARUD)
|
1725007000NRG24180620230079618
|
18/06/2023
|
BEBI BAI
|
1725007WL007168
|
BEBI BAI
|
00697
|
BKID0MG0261
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514632906
|
|
BEBIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
206
|
PANDHANA
|
MP-25-007-003-001/942
(ARUD)
|
1725007000NRG24180620230079617
|
18/06/2023
|
KAILASH
|
1725007WL007168
|
KAILASH
|
00697
|
BKID0MG0261
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514632906
|
|
KAILASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
PANDHANA
|
MP-25-007-003-001/95
(ARUD)
|
1725007000NRG24180620230079620
|
18/06/2023
|
GAPI BAI
|
1725007WL007168
|
GAPI BAI
|
00697
|
BKID0MG0261
|
663
|
663
|
Processed
|
23/06/2023
|
|
514632906
|
|
GAPIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
208
|
PANDHANA
|
MP-25-007-003-001/95
(ARUD)
|
1725007000NRG24180620230079619
|
18/06/2023
|
radheshyam tuta
|
1725007WL007168
|
radheshyam tuta
|
00697
|
BKID0MG0261
|
884
|
884
|
Processed
|
23/06/2023
|
|
514632906
|
|
radheshyamtuta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
209
|
PANDHANA
|
MP-25-007-003-001/959
(ARUD)
|
1725007003NRG24180620230079641
|
18/06/2023
|
champa bai
|
1725007003WL007170
|
champa bai
|
00697
|
BKID0MG0261
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
514632906
|
|
champabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
210
|
PANDHANA
|
MP-25-007-003-001/959
(ARUD)
|
1725007003NRG24180620230079640
|
18/06/2023
|
MUKESH NANAJI
|
1725007003WL007170
|
MUKESH NANAJI
|
00697
|
BKID0MG0261
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
514632906
|
|
MUKESHNANAJI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
211
|
PANDHANA
|
MP-25-007-003-001/964-A
(ARUD)
|
1725007000NRG24180620230079621
|
18/06/2023
|
anusuya bai
|
1725007WL007168
|
anusuya bai
|
00697
|
BKID0MG0261
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514632906
|
|
anusuyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
212
|
PANDHANA
|
MP-25-007-003-001/967
(ARUD)
|
1725007000NRG24180620230079624
|
18/06/2023
|
REKHA SHANKAR
|
1725007WL007168
|
REKHA SHANKAR
|
00697
|
BKID0MG0261
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514632906
|
|
REKHASHANKAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
213
|
PANDHANA
|
MP-25-007-003-001/967
(ARUD)
|
1725007000NRG24180620230079623
|
18/06/2023
|
SHANKAR FULCHAND
|
1725007WL007168
|
SHANKAR FULCHAND
|
00697
|
BKID0MG0261
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514632906
|
|
SHANKARFULCHAND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
214
|
PANDHANA
|
MP-25-007-003-001/973-A
(ARUD)
|
1725007000NRG24180620230079626
|
18/06/2023
|
jayshri
|
1725007WL007168
|
jayshri
|
00697
|
BKID0MG0261
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514632906
|
|
jayshri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
215
|
PANDHANA
|
MP-25-007-003-001/996
(ARUD)
|
1725007000NRG24180620230079629
|
18/06/2023
|
dipak kamalchand
|
1725007WL007168
|
dipak kamalchand
|
00697
|
BKID0MG0261
|
663
|
663
|
Processed
|
23/06/2023
|
|
514632906
|
|
dipakkamalchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
216
|
PANDHANA
|
MP-25-007-003-001/996
(ARUD)
|
1725007000NRG24180620230079627
|
18/06/2023
|
KAMALCHAND BAHADAR
|
1725007WL007168
|
KAMALCHAND BAHADAR
|
00697
|
BKID0MG0261
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514632906
|
|
KAMALCHANDBAHADAR
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
217
|
PANDHANA
|
MP-25-007-003-001/996
(ARUD)
|
1725007000NRG24180620230079628
|
18/06/2023
|
SAKU BAI
|
1725007WL007168
|
SAKU BAI
|
00697
|
BKID0MG0261
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514632906
|
|
SAKUBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
218
|
PANDHANA
|
MP-25-007-003-001/996
(ARUD)
|
1725007000NRG24180620230079630
|
18/06/2023
|
SANGITA
|
1725007WL007168
|
SANGITA
|
00697
|
BKID0MG0261
|
663
|
663
|
Processed
|
23/06/2023
|
|
514632906
|
|
SANGITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
159341
|
159341
|
|
|
|
|
|
|
|
|
219
|
PANDHANA
|
MP-25-007-037-001/222
(JAMLI KALA)
|
1725007037NRG24180620230079632
|
18/06/2023
|
ramkrashna
|
1725007037WL007169
|
ramkrashna
|
00697
|
BKID0MG0264
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514632906
|
|
ramkrashna
|
PUNJAB NATIONAL BANK(508568)
|
|
220
|
PANDHANA
|
MP-25-007-037-001/247
(JAMLI KALA)
|
1725007037NRG24180620230079634
|
18/06/2023
|
arjun
|
1725007037WL007169
|
arjun
|
00697
|
BKID0MG0264
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514632906
|
|
arjun
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
221
|
PANDHANA
|
MP-25-007-014-001/228
(BHILKHEDI (PIPLOD))
|
1725007000NRG24180620230079462
|
18/06/2023
|
bani bai
|
1725007WL007162
|
bani bai
|
00697
|
BKID0MG0280
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514632906
|
|
banibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
PANDHANA
|
MP-25-007-014-001/575
(BHILKHEDI (PIPLOD))
|
1725007000NRG24180620230079449
|
18/06/2023
|
Tersingh
|
1725007WL007155
|
Tersingh
|
00697
|
BKID0MG0280
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514632906
|
|
Tersingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
223
|
PANDHANA
|
MP-25-007-041-001/382-B
(KHEDITAPEGHATI)
|
1725007000NRG24180620230079826
|
18/06/2023
|
Rayasing
|
1725007WL007197
|
Rayasing
|
00697
|
BKID0MG0282
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
514632906
|
|
Rayasing
|
STATE BANK OF INDIA(508548)
|
|
224
|
PANDHANA
|
MP-25-007-041-001/461
(KHEDITAPEGHATI)
|
1725007000NRG24180620230079828
|
18/06/2023
|
ANITA
|
1725007WL007197
|
ANITA
|
00697
|
BKID0MG0282
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
514632906
|
|
ANITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
225
|
PANDHANA
|
MP-25-007-041-001/461
(KHEDITAPEGHATI)
|
1725007000NRG24180620230079827
|
18/06/2023
|
RADHESING
|
1725007WL007197
|
RADHESING
|
00697
|
BKID0MG0282
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
514632906
|
|
RADHESING
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
226
|
PANDHANA
|
MP-25-007-002-001/109
(ANJANGAON)
|
1725007002NRG24180620230079473
|
18/06/2023
|
SHANTI BAI
|
1725007002WL007166
|
SHANTI BAI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514632906
|
|
SHANTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
227
|
PANDHANA
|
MP-25-007-002-001/118
(ANJANGAON)
|
1725007002NRG24180620230079468
|
18/06/2023
|
CHHITAR HIRALAL
|
1725007002WL007164
|
CHHITAR HIRALAL
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514632906
|
|
CHHITARHIRALAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
228
|
PANDHANA
|
MP-25-007-002-001/150
(ANJANGAON)
|
1725007002NRG24180620230079476
|
18/06/2023
|
prem bai
|
1725007002WL007166
|
prem bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514632906
|
|
prembai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
229
|
PANDHANA
|
MP-25-007-002-001/166
(ANJANGAON)
|
1725007002NRG24180620230079460
|
18/06/2023
|
NANDU BAI
|
1725007002WL007161
|
NANDU BAI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514632906
|
|
NANDUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
PANDHANA
|
MP-25-007-002-001/171
(ANJANGAON)
|
1725007002NRG24180620230079458
|
18/06/2023
|
JAYMATI BAI
|
1725007002WL007160
|
JAYMATI BAI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514632906
|
|
JAYMATIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
231
|
PANDHANA
|
MP-25-007-002-001/214
(ANJANGAON)
|
1725007002NRG24180620230079453
|
18/06/2023
|
SUPDU
|
1725007002WL007158
|
SUPDU
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514632906
|
|
SUPDU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
232
|
PANDHANA
|
MP-25-007-002-001/233
(ANJANGAON)
|
1725007002NRG24180620230079478
|
18/06/2023
|
DVARKA BAI
|
1725007002WL007166
|
DVARKA BAI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514632906
|
|
DVARKABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
233
|
PANDHANA
|
MP-25-007-002-001/242
(ANJANGAON)
|
1725007002NRG24180620230079480
|
18/06/2023
|
SEVANTI BAI HEERALAL
|
1725007002WL007166
|
SEVANTI BAI HEERALAL
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514632906
|
|
SEVANTIBAIHEERALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
234
|
PANDHANA
|
MP-25-007-002-001/288
(ANJANGAON)
|
1725007002NRG24180620230079435
|
18/06/2023
|
CHAMPA BAI
|
1725007002WL007148
|
CHAMPA BAI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514632906
|
|
CHAMPABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
235
|
PANDHANA
|
MP-25-007-002-001/288
(ANJANGAON)
|
1725007002NRG24180620230079434
|
18/06/2023
|
SANTOSH
|
1725007002WL007148
|
SANTOSH
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514632906
|
|
SANTOSH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
236
|
PANDHANA
|
MP-25-007-003-001/228
(ARUD)
|
1725007000NRG24180620230079525
|
18/06/2023
|
pinki
|
1725007WL007168
|
pinki
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514632906
|
|
pinki
|
BANK OF MAHARASHTRA(607387)
|
|
237
|
PANDHANA
|
MP-25-007-003-001/354-A
(ARUD)
|
1725007000NRG24180620230079545
|
18/06/2023
|
gopal
|
1725007WL007168
|
gopal
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514632906
|
|
gopal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
PANDHANA
|
MP-25-007-003-001/354-A
(ARUD)
|
1725007000NRG24180620230079546
|
18/06/2023
|
kiran bai
|
1725007WL007168
|
kiran bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514632906
|
|
kiranbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
239
|
PANDHANA
|
MP-25-007-003-001/766
(ARUD)
|
1725007000NRG24180620230079596
|
18/06/2023
|
SHIVKANYA
|
1725007WL007168
|
SHIVKANYA
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514632906
|
|
SHIVKANYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
240
|
PANDHANA
|
MP-25-007-014-001/625-A
(BHILKHEDI (PIPLOD))
|
1725007000NRG24180620230079466
|
18/06/2023
|
punam sukhdev
|
1725007WL007163
|
punam sukhdev
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514632906
|
|
punamsukhdev
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
241
|
PANDHANA
|
MP-25-007-041-001/72
(KHEDITAPEGHATI)
|
1725007000NRG24180620230079829
|
18/06/2023
|
PANNALAL BHARAT
|
1725007WL007197
|
PANNALAL BHARAT
|
00697
|
BKID0NAMRGB
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
514632906
|
|
PANNALALBHARAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22321
|
22321
|
|
|
|
|
|
|
|
|
242
|
PANDHANA
|
MP-25-007-057-001/280
(POKHAR KALA)
|
1725007000NRG24180620230079028
|
18/06/2023
|
SANTOSH BAI PATEL
|
1725007WL007129
|
SANTOSH BAI PATEL
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514632906
|
|
SANTOSHBAIPATEL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
243
|
PANDHANA
|
MP-25-007-057-001/280
(POKHAR KALA)
|
1725007000NRG24180620230079025
|
18/06/2023
|
SAVETREE PATEL
|
1725007WL007129
|
SAVETREE PATEL
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514632906
|
|
SAVETREEPATEL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
298350
|
298350
|
|
|
|
|
|
|
|