|
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-25-007-063-001/100-A
(RAMPURA RAIYAT)
|
1725007083NRG23230520220148253
|
23/05/2022
|
JIVANTA BAI RAJESH
|
1725007083WL005314
|
JIVANTA BAI RAJESH
|
00048
|
BKID0009513
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
001973026
|
|
JIVANTABAIRAJESH
|
BANK OF INDIA(508505)
|
|
2
|
PANDHANA
|
MP-25-007-063-001/100-A
(RAMPURA RAIYAT)
|
1725007083NRG23230520220148252
|
23/05/2022
|
RAJESH SAMPAT
|
1725007083WL005314
|
RAJESH SAMPAT
|
00048
|
BKID0009513
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
001973026
|
|
RAJESHSAMPAT
|
BANK OF INDIA(508505)
|
|
3
|
PANDHANA
|
MP-25-007-063-001/117
(RAMPURA RAIYAT)
|
1725007083NRG23230520220148258
|
23/05/2022
|
laxmibai pandari
|
1725007083WL005314
|
laxmibai pandari
|
00048
|
BKID0009513
|
1020
|
1020
|
Processed
|
26/05/2022
|
|
001973026
|
|
laxmibaipandari
|
BANK OF INDIA(508505)
|
|
4
|
PANDHANA
|
MP-25-007-063-001/120
(RAMPURA RAIYAT)
|
1725007083NRG23230520220148261
|
23/05/2022
|
LAXMAN MANGILAL
|
1725007083WL005314
|
LAXMAN MANGILAL
|
00048
|
BKID0009513
|
1020
|
1020
|
Processed
|
26/05/2022
|
|
001973026
|
|
LAXMANMANGILAL
|
BANK OF INDIA(508505)
|
|
5
|
PANDHANA
|
MP-25-007-063-001/122
(RAMPURA RAIYAT)
|
1725007083NRG23230520220148266
|
23/05/2022
|
GUDDI BAI
|
1725007083WL005314
|
GUDDI BAI
|
00048
|
BKID0009513
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
001973026
|
|
GUDDIBAI
|
BANK OF INDIA(508505)
|
|
6
|
PANDHANA
|
MP-25-007-063-001/13
(RAMPURA RAIYAT)
|
1725007083NRG23230520220148269
|
23/05/2022
|
PYARA CHAJJU
|
1725007083WL005314
|
PYARA CHAJJU
|
00048
|
BKID0009513
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
001973026
|
|
PYARACHAJJU
|
BANK OF INDIA(508505)
|
|
7
|
PANDHANA
|
MP-25-007-063-001/16
(RAMPURA RAIYAT)
|
1725007083NRG23230520220148277
|
23/05/2022
|
champabai santosh
|
1725007083WL005314
|
champabai santosh
|
00048
|
BKID0009513
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
001973026
|
|
champabaisantosh
|
BANK OF INDIA(508505)
|
|
8
|
PANDHANA
|
MP-25-007-063-001/19
(RAMPURA RAIYAT)
|
1725007083NRG23230520220148280
|
23/05/2022
|
MADHUBAI PUNAM
|
1725007083WL005314
|
MADHUBAI PUNAM
|
00048
|
BKID0009513
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
001973026
|
|
MADHUBAIPUNAM
|
BANK OF INDIA(508505)
|
|
9
|
PANDHANA
|
MP-25-007-063-001/23
(RAMPURA RAIYAT)
|
1725007083NRG23230520220148286
|
23/05/2022
|
Chhaya bai Radheshyam
|
1725007083WL005314
|
Chhaya bai Radheshyam
|
00048
|
BKID0009513
|
1020
|
1020
|
Processed
|
27/05/2022
|
|
001973026
|
|
ChhayabaiRadheshyam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
PANDHANA
|
MP-25-007-063-001/23
(RAMPURA RAIYAT)
|
1725007083NRG23230520220148285
|
23/05/2022
|
RADHESHYAM HIRALAL
|
1725007083WL005314
|
RADHESHYAM HIRALAL
|
00048
|
BKID0009513
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
001973026
|
|
RADHESHYAMHIRALAL
|
BANK OF INDIA(508505)
|
|
11
|
PANDHANA
|
MP-25-007-063-001/24
(RAMPURA RAIYAT)
|
1725007083NRG23230520220148287
|
23/05/2022
|
Sadashiv
|
1725007083WL005314
|
Sadashiv
|
00048
|
BKID0009513
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
001973026
|
|
Sadashiv
|
BANK OF INDIA(508505)
|
|
12
|
PANDHANA
|
MP-25-007-063-001/24
(RAMPURA RAIYAT)
|
1725007083NRG23230520220148288
|
23/05/2022
|
Sevanti bai
|
1725007083WL005314
|
Sevanti bai
|
00048
|
BKID0009513
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
001973026
|
|
Sevantibai
|
BANK OF INDIA(508505)
|
|
13
|
PANDHANA
|
MP-25-007-063-001/24-A
(RAMPURA RAIYAT)
|
1725007083NRG23230520220148289
|
23/05/2022
|
Dilip
|
1725007083WL005314
|
Dilip
|
00048
|
BKID0009513
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
001973026
|
|
Dilip
|
BANK OF INDIA(508505)
|
|
14
|
PANDHANA
|
MP-25-007-063-001/24-B
(RAMPURA RAIYAT)
|
1725007083NRG23230520220148293
|
23/05/2022
|
TILAK SADASHIV
|
1725007083WL005314
|
TILAK SADASHIV
|
00048
|
BKID0009513
|
1020
|
1020
|
Processed
|
26/05/2022
|
|
001973026
|
|
TILAKSADASHIV
|
BANK OF INDIA(508505)
|
|
15
|
PANDHANA
|
MP-25-007-063-001/27-A
(RAMPURA RAIYAT)
|
1725007083NRG23230520220148299
|
23/05/2022
|
DAGDU MANGILAL
|
1725007083WL005314
|
DAGDU MANGILAL
|
00048
|
BKID0009513
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
001973026
|
|
DAGDUMANGILAL
|
BANK OF INDIA(508505)
|
|
16
|
PANDHANA
|
MP-25-007-063-001/28
(RAMPURA RAIYAT)
|
1725007083NRG23230520220148301
|
23/05/2022
|
DINESH GANGU
|
1725007083WL005314
|
DINESH GANGU
|
00048
|
BKID0009513
|
612
|
612
|
Processed
|
26/05/2022
|
|
001973026
|
|
DINESHGANGU
|
BANK OF INDIA(508505)
|
|
17
|
PANDHANA
|
MP-25-007-063-001/3
(RAMPURA RAIYAT)
|
1725007083NRG23230520220148303
|
23/05/2022
|
Baliram Pandari
|
1725007083WL005314
|
Baliram Pandari
|
00048
|
BKID0009513
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
001973026
|
|
BaliramPandari
|
BANK OF INDIA(508505)
|
|
18
|
PANDHANA
|
MP-25-007-063-001/31
(RAMPURA RAIYAT)
|
1725007083NRG23230520220148306
|
23/05/2022
|
PRITI ARAJUN
|
1725007083WL005314
|
PRITI ARAJUN
|
00048
|
BKID0009513
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
001973026
|
|
PRITIARAJUN
|
BANK OF INDIA(508505)
|
|
19
|
PANDHANA
|
MP-25-007-063-001/32
(RAMPURA RAIYAT)
|
1725007083NRG23230520220148307
|
23/05/2022
|
SANTOSHBAI RADHESHYAM
|
1725007083WL005314
|
SANTOSHBAI RADHESHYAM
|
00048
|
BKID0009513
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
001973026
|
|
SANTOSHBAIRADHESHYAM
|
BANK OF INDIA(508505)
|
|
20
|
PANDHANA
|
MP-25-007-063-001/37
(RAMPURA RAIYAT)
|
1725007083NRG23230520220148318
|
23/05/2022
|
SUBAI BAI VIKRAM
|
1725007083WL005314
|
SUBAI BAI VIKRAM
|
00048
|
BKID0009513
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
001973026
|
|
SUBAIBAIVIKRAM
|
BANK OF INDIA(508505)
|
|
21
|
PANDHANA
|
MP-25-007-063-001/37
(RAMPURA RAIYAT)
|
1725007083NRG23230520220148317
|
23/05/2022
|
VIKRAM BUDHAN
|
1725007083WL005314
|
VIKRAM BUDHAN
|
00048
|
BKID0009513
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
001973026
|
|
VIKRAMBUDHAN
|
BANK OF INDIA(508505)
|
|
22
|
PANDHANA
|
MP-25-007-063-001/39
(RAMPURA RAIYAT)
|
1725007083NRG23230520220148327
|
23/05/2022
|
SANTOSH BAI KISAN
|
1725007083WL005314
|
SANTOSH BAI KISAN
|
00048
|
BKID0009513
|
1020
|
1020
|
Processed
|
26/05/2022
|
|
001973026
|
|
SANTOSHBAIKISAN
|
BANK OF INDIA(508505)
|
|
23
|
PANDHANA
|
MP-25-007-063-001/4
(RAMPURA RAIYAT)
|
1725007083NRG23230520220148329
|
23/05/2022
|
ISHVAR MANGILAL
|
1725007083WL005314
|
ISHVAR MANGILAL
|
00048
|
BKID0009513
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
001973026
|
|
ISHVARMANGILAL
|
BANK OF INDIA(508505)
|
|
24
|
PANDHANA
|
MP-25-007-063-001/4
(RAMPURA RAIYAT)
|
1725007083NRG23230520220148330
|
23/05/2022
|
Suraj bai Ishvar
|
1725007083WL005314
|
Suraj bai Ishvar
|
00048
|
BKID0009513
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
001973026
|
|
SurajbaiIshvar
|
BANK OF INDIA(508505)
|
|
25
|
PANDHANA
|
MP-25-007-063-001/47
(RAMPURA RAIYAT)
|
1725007083NRG23230520220148337
|
23/05/2022
|
KALU KADWA
|
1725007083WL005314
|
KALU KADWA
|
00048
|
BKID0009513
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
001973026
|
|
KALUKADWA
|
BANK OF INDIA(508505)
|
|
26
|
PANDHANA
|
MP-25-007-063-001/47
(RAMPURA RAIYAT)
|
1725007083NRG23230520220148338
|
23/05/2022
|
Supdibai kalu
|
1725007083WL005314
|
Supdibai kalu
|
00048
|
BKID0009513
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
001973026
|
|
Supdibaikalu
|
BANK OF INDIA(508505)
|
|
27
|
PANDHANA
|
MP-25-007-063-001/52
(RAMPURA RAIYAT)
|
1725007083NRG23230520220148342
|
23/05/2022
|
NANNU RAMLAL
|
1725007083WL005314
|
NANNU RAMLAL
|
00048
|
BKID0009513
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
001973026
|
|
NANNURAMLAL
|
BANK OF INDIA(508505)
|
|
28
|
PANDHANA
|
MP-25-007-063-001/52
(RAMPURA RAIYAT)
|
1725007083NRG23230520220148343
|
23/05/2022
|
Uma bai Nannu
|
1725007083WL005314
|
Uma bai Nannu
|
00048
|
BKID0009513
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
001973026
|
|
UmabaiNannu
|
BANK OF INDIA(508505)
|
|
29
|
PANDHANA
|
MP-25-007-063-001/54
(RAMPURA RAIYAT)
|
1725007083NRG23230520220148347
|
23/05/2022
|
Sanju bai shantilal
|
1725007083WL005314
|
Sanju bai shantilal
|
00048
|
BKID0009513
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
001973026
|
|
Sanjubaishantilal
|
BANK OF INDIA(508505)
|
|
30
|
PANDHANA
|
MP-25-007-063-001/54
(RAMPURA RAIYAT)
|
1725007083NRG23230520220148346
|
23/05/2022
|
shantilal sakriya
|
1725007083WL005314
|
shantilal sakriya
|
00048
|
BKID0009513
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
001973026
|
|
shantilalsakriya
|
BANK OF INDIA(508505)
|
|
31
|
PANDHANA
|
MP-25-007-063-001/59
(RAMPURA RAIYAT)
|
1725007083NRG23230520220148355
|
23/05/2022
|
NANNU MISHRILAL
|
1725007083WL005314
|
NANNU MISHRILAL
|
00048
|
BKID0009513
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
001973026
|
|
NANNUMISHRILAL
|
BANK OF INDIA(508505)
|
|
32
|
PANDHANA
|
MP-25-007-063-001/61
(RAMPURA RAIYAT)
|
1725007083NRG23230520220148359
|
23/05/2022
|
MUKESH NATHU
|
1725007083WL005314
|
MUKESH NATHU
|
00048
|
BKID0009513
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
001973026
|
|
MUKESHNATHU
|
BANK OF INDIA(508505)
|
|
33
|
PANDHANA
|
MP-25-007-063-001/63
(RAMPURA RAIYAT)
|
1725007083NRG23230520220148361
|
23/05/2022
|
BISAN DEVISINGH
|
1725007083WL005314
|
BISAN DEVISINGH
|
00048
|
BKID0009513
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
001973026
|
|
BISANDEVISINGH
|
BANK OF INDIA(508505)
|
|
34
|
PANDHANA
|
MP-25-007-063-001/65
(RAMPURA RAIYAT)
|
1725007083NRG23230520220148366
|
23/05/2022
|
Mamta bai Shivlal
|
1725007083WL005314
|
Mamta bai Shivlal
|
00048
|
BKID0009513
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
001973026
|
|
MamtabaiShivlal
|
BANK OF INDIA(508505)
|
|
35
|
PANDHANA
|
MP-25-007-063-001/65
(RAMPURA RAIYAT)
|
1725007083NRG23230520220148365
|
23/05/2022
|
Shivlal Sukhram
|
1725007083WL005314
|
Shivlal Sukhram
|
00048
|
BKID0009513
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001973026
|
|
ShivlalSukhram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
36
|
PANDHANA
|
MP-25-007-063-001/68
(RAMPURA RAIYAT)
|
1725007083NRG23230520220148369
|
23/05/2022
|
GANPAT SAKHARAM
|
1725007083WL005314
|
GANPAT SAKHARAM
|
00048
|
BKID0009513
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
001973026
|
|
GANPATSAKHARAM
|
BANK OF INDIA(508505)
|
|
37
|
PANDHANA
|
MP-25-007-063-001/68-A
(RAMPURA RAIYAT)
|
1725007083NRG23230520220148372
|
23/05/2022
|
AASHARAM GANPAT
|
1725007083WL005314
|
AASHARAM GANPAT
|
00048
|
BKID0009513
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
001973026
|
|
AASHARAMGANPAT
|
BANK OF INDIA(508505)
|
|
38
|
PANDHANA
|
MP-25-007-063-001/68-C
(RAMPURA RAIYAT)
|
1725007083NRG23230520220148374
|
23/05/2022
|
SANJAY GANPAT
|
1725007083WL005314
|
SANJAY GANPAT
|
00048
|
BKID0009513
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
001973026
|
|
SANJAYGANPAT
|
BANK OF INDIA(508505)
|
|
39
|
PANDHANA
|
MP-25-007-063-001/68-C
(RAMPURA RAIYAT)
|
1725007083NRG23230520220148375
|
23/05/2022
|
surekha bai sanjay
|
1725007083WL005314
|
surekha bai sanjay
|
00048
|
BKID0009513
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
001973026
|
|
surekhabaisanjay
|
BANK OF INDIA(508505)
|
|
40
|
PANDHANA
|
MP-25-007-063-001/69
(RAMPURA RAIYAT)
|
1725007083NRG23230520220148376
|
23/05/2022
|
PREM MANGILAL
|
1725007083WL005314
|
PREM MANGILAL
|
00048
|
BKID0009513
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001973026
|
|
PREMMANGILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
41
|
PANDHANA
|
MP-25-007-063-001/70-A
(RAMPURA RAIYAT)
|
1725007083NRG23230520220148380
|
23/05/2022
|
pavan shyamlal
|
1725007083WL005314
|
pavan shyamlal
|
00048
|
BKID0009513
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
001973026
|
|
pavanshyamlal
|
BANK OF INDIA(508505)
|
|
42
|
PANDHANA
|
MP-25-007-063-001/71
(RAMPURA RAIYAT)
|
1725007083NRG23230520220148382
|
23/05/2022
|
SANTOSH NATHU
|
1725007083WL005314
|
SANTOSH NATHU
|
00048
|
BKID0009513
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
001973026
|
|
SANTOSHNATHU
|
BANK OF INDIA(508505)
|
|
43
|
PANDHANA
|
MP-25-007-063-001/74
(RAMPURA RAIYAT)
|
1725007083NRG23230520220148385
|
23/05/2022
|
salita bai
|
1725007083WL005314
|
salita bai
|
00048
|
BKID0009513
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
001973026
|
|
salitabai
|
BANK OF INDIA(508505)
|
|
44
|
PANDHANA
|
MP-25-007-063-001/78-A
(RAMPURA RAIYAT)
|
1725007083NRG23230520220148395
|
23/05/2022
|
AMBALAL SHANKAR
|
1725007083WL005314
|
AMBALAL SHANKAR
|
00048
|
BKID0009513
|
1020
|
1020
|
Processed
|
26/05/2022
|
|
001973026
|
|
AMBALALSHANKAR
|
BANK OF INDIA(508505)
|
|
45
|
PANDHANA
|
MP-25-007-063-001/78-A
(RAMPURA RAIYAT)
|
1725007083NRG23230520220148396
|
23/05/2022
|
Sarla bai Ambalal
|
1725007083WL005314
|
Sarla bai Ambalal
|
00048
|
BKID0009513
|
1020
|
1020
|
Processed
|
26/05/2022
|
|
001973026
|
|
SarlabaiAmbalal
|
BANK OF INDIA(508505)
|
|
46
|
PANDHANA
|
MP-25-007-063-001/79-A
(RAMPURA RAIYAT)
|
1725007083NRG23230520220148400
|
23/05/2022
|
dwarkibai dinesh
|
1725007083WL005314
|
dwarkibai dinesh
|
00048
|
BKID0009513
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
001973026
|
|
dwarkibaidinesh
|
BANK OF INDIA(508505)
|
|
47
|
PANDHANA
|
MP-25-007-063-001/83
(RAMPURA RAIYAT)
|
1725007083NRG23230520220148405
|
23/05/2022
|
BASANT NANNU
|
1725007083WL005314
|
BASANT NANNU
|
00048
|
BKID0009513
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
001973026
|
|
BASANTNANNU
|
BANK OF INDIA(508505)
|
|
48
|
PANDHANA
|
MP-25-007-063-002/100-A
(RAMPURA RAIYAT)
|
1725007083NRG23230520220148422
|
23/05/2022
|
GADBAD ISRAM
|
1725007083WL005314
|
GADBAD ISRAM
|
00048
|
BKID0009513
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
001973026
|
|
GADBADISRAM
|
BANK OF INDIA(508505)
|
|
49
|
PANDHANA
|
MP-25-007-063-002/117
(RAMPURA RAIYAT)
|
1725007083NRG23230520220148438
|
23/05/2022
|
HIRALAL GANPAT
|
1725007083WL005314
|
HIRALAL GANPAT
|
00048
|
BKID0009513
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
001973026
|
|
HIRALALGANPAT
|
BANK OF INDIA(508505)
|
|
50
|
PANDHANA
|
MP-25-007-063-002/117-A
(RAMPURA RAIYAT)
|
1725007083NRG23230520220148439
|
23/05/2022
|
bhuri bai
|
1725007083WL005314
|
bhuri bai
|
00048
|
BKID0009513
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
001973026
|
|
bhuribai
|
BANK OF INDIA(508505)
|
|
51
|
PANDHANA
|
MP-25-007-063-002/121
(RAMPURA RAIYAT)
|
1725007083NRG23230520220148440
|
23/05/2022
|
Godavari hai kamalchand
|
1725007083WL005314
|
Godavari hai kamalchand
|
00048
|
BKID0009513
|
612
|
612
|
Processed
|
26/05/2022
|
|
001973026
|
|
Godavarihaikamalchand
|
BANK OF INDIA(508505)
|
|
52
|
PANDHANA
|
MP-25-007-063-002/122-A
(RAMPURA RAIYAT)
|
1725007083NRG23230520220148442
|
23/05/2022
|
BHAGWAN RUKHDU
|
1725007083WL005314
|
BHAGWAN RUKHDU
|
00048
|
BKID0009513
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
001973026
|
|
BHAGWANRUKHDU
|
BANK OF INDIA(508505)
|
|
53
|
PANDHANA
|
MP-25-007-063-002/122-A
(RAMPURA RAIYAT)
|
1725007083NRG23230520220148443
|
23/05/2022
|
MAMTA BAI
|
1725007083WL005314
|
MAMTA BAI
|
00048
|
BKID0009513
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
001973026
|
|
MAMTABAI
|
BANK OF INDIA(508505)
|
|
54
|
PANDHANA
|
MP-25-007-063-002/147
(RAMPURA RAIYAT)
|
1725007083NRG23230520220148457
|
23/05/2022
|
latabai totaram
|
1725007083WL005314
|
latabai totaram
|
00048
|
BKID0009513
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
001973026
|
|
latabaitotaram
|
BANK OF INDIA(508505)
|
|
55
|
PANDHANA
|
MP-25-007-063-002/147
(RAMPURA RAIYAT)
|
1725007083NRG23230520220148456
|
23/05/2022
|
TOTARAM SITARAM
|
1725007083WL005314
|
TOTARAM SITARAM
|
00048
|
BKID0009513
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
001973026
|
|
TOTARAMSITARAM
|
BANK OF INDIA(508505)
|
|
56
|
PANDHANA
|
MP-25-007-063-002/21
(RAMPURA RAIYAT)
|
1725007083NRG23230520220148476
|
23/05/2022
|
DEVRAM KADWA
|
1725007083WL005314
|
DEVRAM KADWA
|
00048
|
BKID0009513
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
001973026
|
|
DEVRAMKADWA
|
BANK OF INDIA(508505)
|
|
57
|
PANDHANA
|
MP-25-007-063-002/21
(RAMPURA RAIYAT)
|
1725007083NRG23230520220148477
|
23/05/2022
|
Mamta bai Devram
|
1725007083WL005314
|
Mamta bai Devram
|
00048
|
BKID0009513
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
001973026
|
|
MamtabaiDevram
|
BANK OF INDIA(508505)
|
|
58
|
PANDHANA
|
MP-25-007-063-002/29
(RAMPURA RAIYAT)
|
1725007083NRG23230520220148483
|
23/05/2022
|
SUSHILA BAI TILAK
|
1725007083WL005314
|
SUSHILA BAI TILAK
|
00048
|
BKID0009513
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
001973026
|
|
SUSHILABAITILAK
|
BANK OF INDIA(508505)
|
|
59
|
PANDHANA
|
MP-25-007-063-002/35
(RAMPURA RAIYAT)
|
1725007083NRG23230520220148488
|
23/05/2022
|
HOUSHILAL
|
1725007083WL005314
|
HOUSHILAL
|
00048
|
BKID0009513
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
001973026
|
|
HOUSHILAL
|
BANK OF INDIA(508505)
|
|
60
|
PANDHANA
|
MP-25-007-063-002/35
(RAMPURA RAIYAT)
|
1725007083NRG23230520220148489
|
23/05/2022
|
REKHABAI
|
1725007083WL005314
|
REKHABAI
|
00048
|
BKID0009513
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
001973026
|
|
REKHABAI
|
BANK OF INDIA(508505)
|
|
61
|
PANDHANA
|
MP-25-007-063-002/37
(RAMPURA RAIYAT)
|
1725007083NRG23230520220148490
|
23/05/2022
|
budhibai hukum
|
1725007083WL005314
|
budhibai hukum
|
00048
|
BKID0009513
|
612
|
612
|
Processed
|
26/05/2022
|
|
001973026
|
|
budhibaihukum
|
BANK OF INDIA(508505)
|
|
62
|
PANDHANA
|
MP-25-007-063-002/38
(RAMPURA RAIYAT)
|
1725007083NRG23230520220148491
|
23/05/2022
|
MOHAN RAMLAL
|
1725007083WL005314
|
MOHAN RAMLAL
|
00048
|
BKID0009513
|
816
|
816
|
Processed
|
26/05/2022
|
|
001973026
|
|
MOHANRAMLAL
|
BANK OF INDIA(508505)
|
|
63
|
PANDHANA
|
MP-25-007-063-002/47
(RAMPURA RAIYAT)
|
1725007083NRG23230520220148497
|
23/05/2022
|
ramsingh teju
|
1725007083WL005314
|
ramsingh teju
|
00048
|
BKID0009513
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
001973026
|
|
ramsinghteju
|
BANK OF INDIA(508505)
|
|
64
|
PANDHANA
|
MP-25-007-063-002/47
(RAMPURA RAIYAT)
|
1725007083NRG23230520220148498
|
23/05/2022
|
sundarbai ramsingh
|
1725007083WL005314
|
sundarbai ramsingh
|
00048
|
BKID0009513
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
001973026
|
|
sundarbairamsingh
|
BANK OF INDIA(508505)
|
|
65
|
PANDHANA
|
MP-25-007-063-002/59
(RAMPURA RAIYAT)
|
1725007083NRG23230520220148499
|
23/05/2022
|
DRIYAV BABU
|
1725007083WL005314
|
DRIYAV BABU
|
00048
|
BKID0009513
|
1020
|
1020
|
Processed
|
26/05/2022
|
|
001973026
|
|
DRIYAVBABU
|
BANK OF INDIA(508505)
|
|
66
|
PANDHANA
|
MP-25-007-063-002/59
(RAMPURA RAIYAT)
|
1725007083NRG23230520220148500
|
23/05/2022
|
GANGA BAI DRIYAV
|
1725007083WL005314
|
GANGA BAI DRIYAV
|
00048
|
BKID0009513
|
1020
|
1020
|
Processed
|
26/05/2022
|
|
001973026
|
|
GANGABAIDRIYAV
|
BANK OF INDIA(508505)
|
|
67
|
PANDHANA
|
MP-25-007-063-002/6
(RAMPURA RAIYAT)
|
1725007083NRG23230520220148502
|
23/05/2022
|
reshambai dhyana
|
1725007083WL005314
|
reshambai dhyana
|
00048
|
BKID0009513
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
001973026
|
|
reshambaidhyana
|
BANK OF INDIA(508505)
|
|
68
|
PANDHANA
|
MP-25-007-063-002/61
(RAMPURA RAIYAT)
|
1725007083NRG23230520220148505
|
23/05/2022
|
MAMTA BAI
|
1725007083WL005314
|
MAMTA BAI
|
00048
|
BKID0009513
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
001973026
|
|
MAMTABAI
|
BANK OF INDIA(508505)
|
|
69
|
PANDHANA
|
MP-25-007-063-002/70
(RAMPURA RAIYAT)
|
1725007083NRG23230520220148511
|
23/05/2022
|
supadibai kalu
|
1725007083WL005314
|
supadibai kalu
|
00048
|
BKID0009513
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
001973026
|
|
supadibaikalu
|
BANK OF INDIA(508505)
|
|
70
|
PANDHANA
|
MP-25-007-063-002/80-C
(RAMPURA RAIYAT)
|
1725007083NRG23230520220148515
|
23/05/2022
|
jyoti bai sohanlal
|
1725007083WL005314
|
jyoti bai sohanlal
|
00048
|
BKID0009513
|
1020
|
1020
|
Processed
|
26/05/2022
|
|
001973026
|
|
jyotibaisohanlal
|
BANK OF INDIA(508505)
|
|
71
|
PANDHANA
|
MP-25-007-063-002/80-C
(RAMPURA RAIYAT)
|
1725007083NRG23230520220148514
|
23/05/2022
|
sohanlal lakhanlal
|
1725007083WL005314
|
sohanlal lakhanlal
|
00048
|
BKID0009513
|
1020
|
1020
|
Processed
|
26/05/2022
|
|
001973026
|
|
sohanlallakhanlal
|
BANK OF INDIA(508505)
|
|
72
|
PANDHANA
|
MP-25-007-063-002/81
(RAMPURA RAIYAT)
|
1725007083NRG23230520220148517
|
23/05/2022
|
chhayabai suresh
|
1725007083WL005314
|
chhayabai suresh
|
00048
|
BKID0009513
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
001973026
|
|
chhayabaisuresh
|
BANK OF INDIA(508505)
|
|
73
|
PANDHANA
|
MP-25-007-063-002/81
(RAMPURA RAIYAT)
|
1725007083NRG23230520220148516
|
23/05/2022
|
SURESH MAYARAM
|
1725007083WL005314
|
SURESH MAYARAM
|
00048
|
BKID0009513
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
001973026
|
|
SURESHMAYARAM
|
BANK OF INDIA(508505)
|
|
74
|
PANDHANA
|
MP-25-007-063-002/82
(RAMPURA RAIYAT)
|
1725007083NRG23230520220148518
|
23/05/2022
|
Prem bai naval
|
1725007083WL005314
|
Prem bai naval
|
00048
|
BKID0009513
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
001973026
|
|
Prembainaval
|
BANK OF INDIA(508505)
|
|
75
|
PANDHANA
|
MP-25-007-063-002/84
(RAMPURA RAIYAT)
|
1725007083NRG23230520220148524
|
23/05/2022
|
SHIVRAM FATTU
|
1725007083WL005314
|
SHIVRAM FATTU
|
00048
|
BKID0009513
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
001973026
|
|
SHIVRAMFATTU
|
BANK OF INDIA(508505)
|
|
76
|
PANDHANA
|
MP-25-007-063-002/87-B
(RAMPURA RAIYAT)
|
1725007083NRG23230520220148528
|
23/05/2022
|
SHRIRAM DAPA
|
1725007083WL005314
|
SHRIRAM DAPA
|
00048
|
BKID0009513
|
612
|
612
|
Processed
|
26/05/2022
|
|
001973026
|
|
SHRIRAMDAPA
|
BANK OF INDIA(508505)
|
|
77
|
PANDHANA
|
MP-25-007-063-002/94
(RAMPURA RAIYAT)
|
1725007083NRG23230520220148541
|
23/05/2022
|
DEVKI BAI GANJU
|
1725007083WL005314
|
DEVKI BAI GANJU
|
00048
|
BKID0009513
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
001973026
|
|
DEVKIBAIGANJU
|
BANK OF INDIA(508505)
|
|
78
|
PANDHANA
|
MP-25-007-063-002/96
(RAMPURA RAIYAT)
|
1725007083NRG23230520220148542
|
23/05/2022
|
LOKESH BHOLU
|
1725007083WL005314
|
LOKESH BHOLU
|
00048
|
BKID0009513
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
001973026
|
|
LOKESHBHOLU
|
BANK OF INDIA(508505)
|
|
79
|
PANDHANA
|
MP-25-007-063-002/98
(RAMPURA RAIYAT)
|
1725007083NRG23230520220148546
|
23/05/2022
|
ANTAR SAKRIYA
|
1725007083WL005314
|
ANTAR SAKRIYA
|
00048
|
BKID0009513
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
001973026
|
|
ANTARSAKRIYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91596
|
91596
|
|
|
|
|
|
|
|
|
80
|
PANDHANA
|
MP-25-007-063-001/122
(RAMPURA RAIYAT)
|
1725007083NRG23230520220148265
|
23/05/2022
|
DINESH
|
1725007083WL005314
|
DINESH
|
00048
|
BKID0009522
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
001973026
|
|
DINESH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
81
|
PANDHANA
|
MP-25-007-063-001/120
(RAMPURA RAIYAT)
|
1725007083NRG23230520220148262
|
23/05/2022
|
KALIBAI LAXMAN
|
1725007083WL005314
|
KALIBAI LAXMAN
|
00048
|
BKID0009529
|
1020
|
1020
|
Processed
|
26/05/2022
|
|
001973026
|
|
KALIBAILAXMAN
|
BANK OF INDIA(508505)
|
|
82
|
PANDHANA
|
MP-25-007-063-001/3
(RAMPURA RAIYAT)
|
1725007083NRG23230520220148302
|
23/05/2022
|
KAPLI BAI PANDARI
|
1725007083WL005314
|
KAPLI BAI PANDARI
|
00048
|
BKID0009529
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
001973026
|
|
KAPLIBAIPANDARI
|
BANK OF INDIA(508505)
|
|
83
|
PANDHANA
|
MP-25-007-063-001/48
(RAMPURA RAIYAT)
|
1725007083NRG23230520220148340
|
23/05/2022
|
ANITABAI SADASHIV
|
1725007083WL005314
|
ANITABAI SADASHIV
|
00048
|
BKID0009529
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
001973026
|
|
ANITABAISADASHIV
|
BANK OF INDIA(508505)
|
|
84
|
PANDHANA
|
MP-25-007-063-001/59
(RAMPURA RAIYAT)
|
1725007083NRG23230520220148356
|
23/05/2022
|
chandrakala bai
|
1725007083WL005314
|
chandrakala bai
|
00048
|
BKID0009529
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
001973026
|
|
chandrakalabai
|
BANK OF INDIA(508505)
|
|
85
|
PANDHANA
|
MP-25-007-063-001/68-A
(RAMPURA RAIYAT)
|
1725007083NRG23230520220148373
|
23/05/2022
|
Chinta bai Asharam
|
1725007083WL005314
|
Chinta bai Asharam
|
00048
|
BKID0009529
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
001973026
|
|
ChintabaiAsharam
|
BANK OF INDIA(508505)
|
|
86
|
PANDHANA
|
MP-25-007-063-001/69
(RAMPURA RAIYAT)
|
1725007083NRG23230520220148377
|
23/05/2022
|
SUMITRA BAI PREM
|
1725007083WL005314
|
SUMITRA BAI PREM
|
00048
|
BKID0009529
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
001973026
|
|
SUMITRABAIPREM
|
BANK OF INDIA(508505)
|
|
87
|
PANDHANA
|
MP-25-007-063-001/71
(RAMPURA RAIYAT)
|
1725007083NRG23230520220148383
|
23/05/2022
|
Radhi bai santosh
|
1725007083WL005314
|
Radhi bai santosh
|
00048
|
BKID0009529
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
001973026
|
|
Radhibaisantosh
|
BANK OF INDIA(508505)
|
|
88
|
PANDHANA
|
MP-25-007-063-001/80-B
(RAMPURA RAIYAT)
|
1725007083NRG23230520220148402
|
23/05/2022
|
KAMLABAI LAXMAN
|
1725007083WL005314
|
KAMLABAI LAXMAN
|
00048
|
BKID0009529
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
001973026
|
|
KAMLABAILAXMAN
|
BANK OF INDIA(508505)
|
|
89
|
PANDHANA
|
MP-25-007-063-002/10
(RAMPURA RAIYAT)
|
1725007083NRG23230520220148419
|
23/05/2022
|
resham hai sripath
|
1725007083WL005314
|
resham hai sripath
|
00048
|
BKID0009529
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
001973026
|
|
reshamhaisripath
|
BANK OF INDIA(508505)
|
|
90
|
PANDHANA
|
MP-25-007-063-002/11
(RAMPURA RAIYAT)
|
1725007083NRG23230520220148432
|
23/05/2022
|
SHANTI BAI RADHU
|
1725007083WL005314
|
SHANTI BAI RADHU
|
00048
|
BKID0009529
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
001973026
|
|
SHANTIBAIRADHU
|
BANK OF INDIA(508505)
|
|
91
|
PANDHANA
|
MP-25-007-063-002/84
(RAMPURA RAIYAT)
|
1725007083NRG23230520220148525
|
23/05/2022
|
Basanti hai shivram
|
1725007083WL005314
|
Basanti hai shivram
|
00048
|
BKID0009529
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
001973026
|
|
Basantihaishivram
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
92
|
PANDHANA
|
MP-25-007-011-001/125
(BAMANDA RAIYAT)
|
1725007011NRG23220520220147184
|
23/05/2022
|
umesh marko
|
1725007011WL005270
|
umesh marko
|
00051
|
MAHB0000616
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001973026
|
|
umeshmarko
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
PANDHANA
|
MP-25-007-011-001/146-B
(BAMANDA RAIYAT)
|
1725007011NRG23220520220147190
|
23/05/2022
|
sushila bai
|
1725007011WL005270
|
sushila bai
|
00051
|
MAHB0000616
|
1020
|
1020
|
Processed
|
27/05/2022
|
|
001973026
|
|
sushilabai
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
PANDHANA
|
MP-25-007-011-001/148
(BAMANDA RAIYAT)
|
1725007011NRG23220520220147191
|
23/05/2022
|
somkali sadashiv
|
1725007011WL005270
|
somkali sadashiv
|
00051
|
MAHB0000616
|
1020
|
1020
|
Processed
|
27/05/2022
|
|
001973026
|
|
somkalisadashiv
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
PANDHANA
|
MP-25-007-011-001/160-A
(BAMANDA RAIYAT)
|
1725007011NRG23220520220147193
|
23/05/2022
|
Dinesh Ramdas
|
1725007011WL005270
|
Dinesh Ramdas
|
00051
|
MAHB0000616
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001973026
|
|
DineshRamdas
|
BANK OF MAHARASHTRA(607387)
|
|
96
|
PANDHANA
|
MP-25-007-011-001/19
(BAMANDA RAIYAT)
|
1725007011NRG23220520220147198
|
23/05/2022
|
santu bai
|
1725007011WL005270
|
santu bai
|
00051
|
MAHB0000616
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001973026
|
|
santubai
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
97
|
PANDHANA
|
MP-25-007-011-001/243-A
(BAMANDA RAIYAT)
|
1725007011NRG23220520220147204
|
23/05/2022
|
baliram malviya
|
1725007011WL005270
|
baliram malviya
|
00051
|
MAHB0000616
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001973026
|
|
balirammalviya
|
BANK OF MAHARASHTRA(607387)
|
|
98
|
PANDHANA
|
MP-25-007-011-001/275
(BAMANDA RAIYAT)
|
1725007011NRG23220520220147209
|
23/05/2022
|
Balram Ramji
|
1725007011WL005270
|
Balram Ramji
|
00051
|
MAHB0000616
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001973026
|
|
BalramRamji
|
BANK OF MAHARASHTRA(607387)
|
|
99
|
PANDHANA
|
MP-25-007-011-001/280-C
(BAMANDA RAIYAT)
|
1725007011NRG23220520220147213
|
23/05/2022
|
MAYARAM JAIRAM
|
1725007011WL005270
|
MAYARAM JAIRAM
|
00051
|
MAHB0000616
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001973026
|
|
MAYARAMJAIRAM
|
BANK OF MAHARASHTRA(607387)
|
|
100
|
PANDHANA
|
MP-25-007-011-001/322
(BAMANDA RAIYAT)
|
1725007011NRG23220520220147215
|
23/05/2022
|
ishvar
|
1725007011WL005270
|
ishvar
|
00051
|
MAHB0000616
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001973026
|
|
ishvar
|
BANK OF MAHARASHTRA(607387)
|
|
101
|
PANDHANA
|
MP-25-007-011-001/322
(BAMANDA RAIYAT)
|
1725007011NRG23220520220147216
|
23/05/2022
|
sarsavati
|
1725007011WL005270
|
sarsavati
|
00051
|
MAHB0000616
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
001973026
|
|
sarsavati
|
IDFC BANK LIMITED(608117)
|
|
102
|
PANDHANA
|
MP-25-007-011-001/88
(BAMANDA RAIYAT)
|
1725007011NRG23220520220147232
|
23/05/2022
|
gopal patil
|
1725007011WL005270
|
gopal patil
|
00051
|
MAHB0000616
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001973026
|
|
gopalpatil
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
103
|
PANDHANA
|
MP-25-007-011-001/93
(BAMANDA RAIYAT)
|
1725007011NRG23220520220147233
|
23/05/2022
|
Heeraram Bhawla
|
1725007011WL005270
|
Heeraram Bhawla
|
00051
|
MAHB0000616
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001973026
|
|
HeeraramBhawla
|
BANK OF MAHARASHTRA(607387)
|
|
104
|
PANDHANA
|
MP-25-007-011-001/93
(BAMANDA RAIYAT)
|
1725007011NRG23220520220147234
|
23/05/2022
|
radhibai jambekar
|
1725007011WL005270
|
radhibai jambekar
|
00051
|
MAHB0000616
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001973026
|
|
radhibaijambekar
|
BANK OF MAHARASHTRA(607387)
|
|
105
|
PANDHANA
|
MP-25-007-019-001/100
(BORKHEDAKHURD RAIYAT)
|
1725007019NRG23220520220147257
|
23/05/2022
|
camoi bai
|
1725007019WL005275
|
camoi bai
|
00051
|
MAHB0000616
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001973026
|
|
camoibai
|
BANK OF MAHARASHTRA(607387)
|
|
106
|
PANDHANA
|
MP-25-007-019-001/118
(BORKHEDAKHURD RAIYAT)
|
1725007019NRG23220520220147266
|
23/05/2022
|
sevanti bai
|
1725007019WL005275
|
sevanti bai
|
00051
|
MAHB0000616
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001973026
|
|
sevantibai
|
BANK OF MAHARASHTRA(607387)
|
|
107
|
PANDHANA
|
MP-25-007-019-001/124
(BORKHEDAKHURD RAIYAT)
|
1725007019NRG23220520220147268
|
23/05/2022
|
janki bai
|
1725007019WL005275
|
janki bai
|
00051
|
MAHB0000616
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001973026
|
|
jankibai
|
BANK OF MAHARASHTRA(607387)
|
|
108
|
PANDHANA
|
MP-25-007-019-001/130
(BORKHEDAKHURD RAIYAT)
|
1725007019NRG23220520220147269
|
23/05/2022
|
ladki bai
|
1725007019WL005275
|
ladki bai
|
00051
|
MAHB0000616
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001973026
|
|
ladkibai
|
BANK OF MAHARASHTRA(607387)
|
|
109
|
PANDHANA
|
MP-25-007-019-001/142
(BORKHEDAKHURD RAIYAT)
|
1725007019NRG23220520220147273
|
23/05/2022
|
SUKHLAL SOMA
|
1725007019WL005275
|
SUKHLAL SOMA
|
00051
|
MAHB0000616
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001973026
|
|
SUKHLALSOMA
|
BANK OF MAHARASHTRA(607387)
|
|
110
|
PANDHANA
|
MP-25-007-019-001/163
(BORKHEDAKHURD RAIYAT)
|
1725007019NRG23220520220147279
|
23/05/2022
|
FULCHAND ONKAR
|
1725007019WL005275
|
FULCHAND ONKAR
|
00051
|
MAHB0000616
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001973026
|
|
FULCHANDONKAR
|
BANK OF MAHARASHTRA(607387)
|
|
111
|
PANDHANA
|
MP-25-007-019-001/171
(BORKHEDAKHURD RAIYAT)
|
1725007019NRG23220520220147280
|
23/05/2022
|
Mahadew
|
1725007019WL005275
|
Mahadew
|
00051
|
MAHB0000616
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001973026
|
|
Mahadew
|
BANK OF MAHARASHTRA(607387)
|
|
112
|
PANDHANA
|
MP-25-007-019-001/187
(BORKHEDAKHURD RAIYAT)
|
1725007019NRG23220520220147286
|
23/05/2022
|
syamlal
|
1725007019WL005275
|
syamlal
|
00051
|
MAHB0000616
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001973026
|
|
syamlal
|
BANK OF MAHARASHTRA(607387)
|
|
113
|
PANDHANA
|
MP-25-007-019-001/212-B
(BORKHEDAKHURD RAIYAT)
|
1725007019NRG23220520220147292
|
23/05/2022
|
Gurudew
|
1725007019WL005275
|
Gurudew
|
00051
|
MAHB0000616
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001973026
|
|
Gurudew
|
BANK OF MAHARASHTRA(607387)
|
|
114
|
PANDHANA
|
MP-25-007-019-001/212-B
(BORKHEDAKHURD RAIYAT)
|
1725007019NRG23220520220147293
|
23/05/2022
|
Lakshami
|
1725007019WL005275
|
Lakshami
|
00051
|
MAHB0000616
|
816
|
816
|
Processed
|
27/05/2022
|
|
001973026
|
|
Lakshami
|
BANK OF MAHARASHTRA(607387)
|
|
115
|
PANDHANA
|
MP-25-007-019-001/22-A
(BORKHEDAKHURD RAIYAT)
|
1725007019NRG23220520220147295
|
23/05/2022
|
Ramgopal sitaram
|
1725007019WL005275
|
Ramgopal sitaram
|
00051
|
MAHB0000616
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001973026
|
|
Ramgopalsitaram
|
BANK OF MAHARASHTRA(607387)
|
|
116
|
PANDHANA
|
MP-25-007-019-001/226
(BORKHEDAKHURD RAIYAT)
|
1725007019NRG23220520220147297
|
23/05/2022
|
anarbai
|
1725007019WL005275
|
anarbai
|
00051
|
MAHB0000616
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001973026
|
|
anarbai
|
BANK OF MAHARASHTRA(607387)
|
|
117
|
PANDHANA
|
MP-25-007-019-001/233
(BORKHEDAKHURD RAIYAT)
|
1725007019NRG23220520220147299
|
23/05/2022
|
Snthosha
|
1725007019WL005275
|
Snthosha
|
00051
|
MAHB0000616
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001973026
|
|
Snthosha
|
BANK OF MAHARASHTRA(607387)
|
|
118
|
PANDHANA
|
MP-25-007-019-001/261
(BORKHEDAKHURD RAIYAT)
|
1725007019NRG23220520220147304
|
23/05/2022
|
Vijay Pujan
|
1725007019WL005275
|
Vijay Pujan
|
00051
|
MAHB0000616
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001973026
|
|
VijayPujan
|
BANK OF MAHARASHTRA(607387)
|
|
119
|
PANDHANA
|
MP-25-007-019-001/261
(BORKHEDAKHURD RAIYAT)
|
1725007019NRG23220520220147303
|
23/05/2022
|
Vijay Pujan
|
1725007019WL005275
|
Vijay Pujan
|
00051
|
MAHB0000616
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001973026
|
|
VijayPujan
|
BANK OF MAHARASHTRA(607387)
|
|
120
|
PANDHANA
|
MP-25-007-019-001/277
(BORKHEDAKHURD RAIYAT)
|
1725007019NRG23220520220147308
|
23/05/2022
|
MOGARSINGH HIRA
|
1725007019WL005275
|
MOGARSINGH HIRA
|
00051
|
MAHB0000616
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001973026
|
|
MOGARSINGHHIRA
|
BANK OF MAHARASHTRA(607387)
|
|
121
|
PANDHANA
|
MP-25-007-019-001/277
(BORKHEDAKHURD RAIYAT)
|
1725007019NRG23220520220147309
|
23/05/2022
|
MOGARSINGH HIRA
|
1725007019WL005275
|
MOGARSINGH HIRA
|
00051
|
MAHB0000616
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001973026
|
|
MOGARSINGHHIRA
|
BANK OF MAHARASHTRA(607387)
|
|
122
|
PANDHANA
|
MP-25-007-019-001/278
(BORKHEDAKHURD RAIYAT)
|
1725007019NRG23220520220147311
|
23/05/2022
|
MOHAN RUPLA
|
1725007019WL005275
|
MOHAN RUPLA
|
00051
|
MAHB0000616
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001973026
|
|
MOHANRUPLA
|
BANK OF MAHARASHTRA(607387)
|
|
123
|
PANDHANA
|
MP-25-007-019-001/278
(BORKHEDAKHURD RAIYAT)
|
1725007019NRG23220520220147312
|
23/05/2022
|
sakrai bai
|
1725007019WL005275
|
sakrai bai
|
00051
|
MAHB0000616
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001973026
|
|
sakraibai
|
BANK OF MAHARASHTRA(607387)
|
|
124
|
PANDHANA
|
MP-25-007-019-001/284
(BORKHEDAKHURD RAIYAT)
|
1725007019NRG23220520220147315
|
23/05/2022
|
Magaray bai shobharam
|
1725007019WL005275
|
Magaray bai shobharam
|
00051
|
MAHB0000616
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001973026
|
|
Magaraybaishobharam
|
BANK OF MAHARASHTRA(607387)
|
|
125
|
PANDHANA
|
MP-25-007-019-001/284
(BORKHEDAKHURD RAIYAT)
|
1725007019NRG23220520220147314
|
23/05/2022
|
SHOBHARAM
|
1725007019WL005275
|
SHOBHARAM
|
00051
|
MAHB0000616
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001973026
|
|
SHOBHARAM
|
BANK OF MAHARASHTRA(607387)
|
|
126
|
PANDHANA
|
MP-25-007-019-001/287
(BORKHEDAKHURD RAIYAT)
|
1725007019NRG23220520220147318
|
23/05/2022
|
Chhagan samlu
|
1725007019WL005275
|
Chhagan samlu
|
00051
|
MAHB0000616
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001973026
|
|
Chhagansamlu
|
BANK OF MAHARASHTRA(607387)
|
|
127
|
PANDHANA
|
MP-25-007-019-001/287
(BORKHEDAKHURD RAIYAT)
|
1725007019NRG23220520220147317
|
23/05/2022
|
lachami bai
|
1725007019WL005275
|
lachami bai
|
00051
|
MAHB0000616
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001973026
|
|
lachamibai
|
BANK OF MAHARASHTRA(607387)
|
|
128
|
PANDHANA
|
MP-25-007-019-001/29
(BORKHEDAKHURD RAIYAT)
|
1725007019NRG23220520220147319
|
23/05/2022
|
nila bai
|
1725007019WL005275
|
nila bai
|
00051
|
MAHB0000616
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001973026
|
|
nilabai
|
BANK OF MAHARASHTRA(607387)
|
|
129
|
PANDHANA
|
MP-25-007-019-001/30
(BORKHEDAKHURD RAIYAT)
|
1725007019NRG23220520220147321
|
23/05/2022
|
kamlabai
|
1725007019WL005275
|
kamlabai
|
00051
|
MAHB0000616
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001973026
|
|
kamlabai
|
BANK OF MAHARASHTRA(607387)
|
|
130
|
PANDHANA
|
MP-25-007-019-001/312
(BORKHEDAKHURD RAIYAT)
|
1725007019NRG23220520220147322
|
23/05/2022
|
LALSING KUVARSING
|
1725007019WL005275
|
LALSING KUVARSING
|
00051
|
MAHB0000616
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001973026
|
|
LALSINGKUVARSING
|
BANK OF MAHARASHTRA(607387)
|
|
131
|
PANDHANA
|
MP-25-007-019-001/322
(BORKHEDAKHURD RAIYAT)
|
1725007019NRG23220520220147326
|
23/05/2022
|
radha bai
|
1725007019WL005275
|
radha bai
|
00051
|
MAHB0000616
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001973026
|
|
radhabai
|
BANK OF MAHARASHTRA(607387)
|
|
132
|
PANDHANA
|
MP-25-007-019-001/322
(BORKHEDAKHURD RAIYAT)
|
1725007019NRG23220520220147325
|
23/05/2022
|
RAMSINGH
|
1725007019WL005275
|
RAMSINGH
|
00051
|
MAHB0000616
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001973026
|
|
RAMSINGH
|
BANK OF MAHARASHTRA(607387)
|
|
133
|
PANDHANA
|
MP-25-007-019-001/335
(BORKHEDAKHURD RAIYAT)
|
1725007019NRG23220520220147329
|
23/05/2022
|
RAMLAL RAJARAM
|
1725007019WL005275
|
RAMLAL RAJARAM
|
00051
|
MAHB0000616
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001973026
|
|
RAMLALRAJARAM
|
BANK OF MAHARASHTRA(607387)
|
|
134
|
PANDHANA
|
MP-25-007-019-001/337
(BORKHEDAKHURD RAIYAT)
|
1725007019NRG23220520220147331
|
23/05/2022
|
PRELAL SONAJI
|
1725007019WL005275
|
PRELAL SONAJI
|
00051
|
MAHB0000616
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001973026
|
|
PRELALSONAJI
|
BANK OF MAHARASHTRA(607387)
|
|
135
|
PANDHANA
|
MP-25-007-019-001/340
(BORKHEDAKHURD RAIYAT)
|
1725007019NRG23220520220147332
|
23/05/2022
|
Magal ramu
|
1725007019WL005275
|
Magal ramu
|
00051
|
MAHB0000616
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001973026
|
|
Magalramu
|
BANK OF MAHARASHTRA(607387)
|
|
136
|
PANDHANA
|
MP-25-007-019-001/343
(BORKHEDAKHURD RAIYAT)
|
1725007019NRG23220520220147333
|
23/05/2022
|
REMAY BAI RAMLAL
|
1725007019WL005275
|
REMAY BAI RAMLAL
|
00051
|
MAHB0000616
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001973026
|
|
REMAYBAIRAMLAL
|
BANK OF MAHARASHTRA(607387)
|
|
137
|
PANDHANA
|
MP-25-007-019-001/35
(BORKHEDAKHURD RAIYAT)
|
1725007019NRG23220520220147334
|
23/05/2022
|
HARIRAM KHAMBA
|
1725007019WL005275
|
HARIRAM KHAMBA
|
00051
|
MAHB0000616
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001973026
|
|
HARIRAMKHAMBA
|
BANK OF MAHARASHTRA(607387)
|
|
138
|
PANDHANA
|
MP-25-007-019-001/50
(BORKHEDAKHURD RAIYAT)
|
1725007019NRG23220520220147338
|
23/05/2022
|
heera lal khama
|
1725007019WL005275
|
heera lal khama
|
00051
|
MAHB0000616
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001973026
|
|
heeralalkhama
|
BANK OF MAHARASHTRA(607387)
|
|
139
|
PANDHANA
|
MP-25-007-019-001/57
(BORKHEDAKHURD RAIYAT)
|
1725007019NRG23220520220147341
|
23/05/2022
|
BHAGARTI BAI
|
1725007019WL005275
|
BHAGARTI BAI
|
00051
|
MAHB0000616
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001973026
|
|
BHAGARTIBAI
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
140
|
PANDHANA
|
MP-25-007-019-001/62
(BORKHEDAKHURD RAIYAT)
|
1725007019NRG23220520220147343
|
23/05/2022
|
nani bai
|
1725007019WL005275
|
nani bai
|
00051
|
MAHB0000616
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001973026
|
|
nanibai
|
BANK OF MAHARASHTRA(607387)
|
|
141
|
PANDHANA
|
MP-25-007-019-001/62
(BORKHEDAKHURD RAIYAT)
|
1725007019NRG23220520220147342
|
23/05/2022
|
SEETARAM
|
1725007019WL005275
|
SEETARAM
|
00051
|
MAHB0000616
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001973026
|
|
SEETARAM
|
BANK OF MAHARASHTRA(607387)
|
|
142
|
PANDHANA
|
MP-25-007-019-001/65
(BORKHEDAKHURD RAIYAT)
|
1725007019NRG23220520220147345
|
23/05/2022
|
dhansingh
|
1725007019WL005275
|
dhansingh
|
00051
|
MAHB0000616
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001973026
|
|
dhansingh
|
BANK OF MAHARASHTRA(607387)
|
|
143
|
PANDHANA
|
MP-25-007-019-001/68
(BORKHEDAKHURD RAIYAT)
|
1725007019NRG23220520220147346
|
23/05/2022
|
CHINU SOMA
|
1725007019WL005275
|
CHINU SOMA
|
00051
|
MAHB0000616
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001973026
|
|
CHINUSOMA
|
BANK OF MAHARASHTRA(607387)
|
|
144
|
PANDHANA
|
MP-25-007-019-001/70
(BORKHEDAKHURD RAIYAT)
|
1725007019NRG23220520220147347
|
23/05/2022
|
BAHADAR BEDIYA
|
1725007019WL005275
|
BAHADAR BEDIYA
|
00051
|
MAHB0000616
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001973026
|
|
BAHADARBEDIYA
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
145
|
PANDHANA
|
MP-25-007-019-001/70
(BORKHEDAKHURD RAIYAT)
|
1725007019NRG23220520220147348
|
23/05/2022
|
Bhanu bai
|
1725007019WL005275
|
Bhanu bai
|
00051
|
MAHB0000616
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001973026
|
|
Bhanubai
|
BANK OF MAHARASHTRA(607387)
|
|
146
|
PANDHANA
|
MP-25-007-019-001/73
(BORKHEDAKHURD RAIYAT)
|
1725007019NRG23220520220147349
|
23/05/2022
|
BALIRAM SHIKARI
|
1725007019WL005275
|
BALIRAM SHIKARI
|
00051
|
MAHB0000616
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001973026
|
|
BALIRAMSHIKARI
|
BANK OF MAHARASHTRA(607387)
|
|
147
|
PANDHANA
|
MP-25-007-019-001/76
(BORKHEDAKHURD RAIYAT)
|
1725007019NRG23220520220147351
|
23/05/2022
|
NANDLAL
|
1725007019WL005275
|
NANDLAL
|
00051
|
MAHB0000616
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001973026
|
|
NANDLAL
|
BANK OF MAHARASHTRA(607387)
|
|
148
|
PANDHANA
|
MP-25-007-019-001/76
(BORKHEDAKHURD RAIYAT)
|
1725007019NRG23220520220147350
|
23/05/2022
|
NANDLAL
|
1725007019WL005275
|
NANDLAL
|
00051
|
MAHB0000616
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001973026
|
|
NANDLAL
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
149
|
PANDHANA
|
MP-25-007-019-001/77
(BORKHEDAKHURD RAIYAT)
|
1725007019NRG23220520220147353
|
23/05/2022
|
narayan manu
|
1725007019WL005275
|
narayan manu
|
00051
|
MAHB0000616
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001973026
|
|
narayanmanu
|
BANK OF MAHARASHTRA(607387)
|
|
150
|
PANDHANA
|
MP-25-007-019-001/77
(BORKHEDAKHURD RAIYAT)
|
1725007019NRG23220520220147352
|
23/05/2022
|
narayan manu
|
1725007019WL005275
|
narayan manu
|
00051
|
MAHB0000616
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001973026
|
|
narayanmanu
|
BANK OF MAHARASHTRA(607387)
|
|
151
|
PANDHANA
|
MP-25-007-019-001/88
(BORKHEDAKHURD RAIYAT)
|
1725007019NRG23220520220147357
|
23/05/2022
|
HARCHAND
|
1725007019WL005275
|
HARCHAND
|
00051
|
MAHB0000616
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001973026
|
|
HARCHAND
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
152
|
PANDHANA
|
MP-25-007-030-001/401
(GONDWADI RAIYAT)
|
1725007081NRG23230520220148845
|
23/05/2022
|
DILIP PUNASHANKAR
|
1725007081WL005321
|
DILIP PUNASHANKAR
|
00051
|
MAHB0000616
|
408
|
408
|
Processed
|
27/05/2022
|
|
001973026
|
|
DILIPPUNASHANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
153
|
PANDHANA
|
MP-25-007-030-001/401
(GONDWADI RAIYAT)
|
1725007081NRG23230520220148846
|
23/05/2022
|
RADABAI
|
1725007081WL005321
|
RADABAI
|
00051
|
MAHB0000616
|
408
|
408
|
Rejected
|
26/05/2022
|
|
001973026
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73440
|
73440
|
|
|
|
|
|
|
|
|
154
|
PANDHANA
|
MP-25-007-019-001/187
(BORKHEDAKHURD RAIYAT)
|
1725007019NRG23220520220147287
|
23/05/2022
|
jhingri bai
|
1725007019WL005275
|
jhingri bai
|
00114
|
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001973026
|
|
jhingribai
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
155
|
PANDHANA
|
MP-25-007-024-001/192
(DIWAL)
|
1725007024NRG23230520220148567
|
23/05/2022
|
aasharam
|
1725007024WL005318
|
aasharam
|
00415
|
SBIN0013650
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001973026
|
|
aasharam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
156
|
PANDHANA
|
MP-25-007-005-001/100
(BADGAON PIPLOD)
|
1725007005NRG23230520220148612
|
23/05/2022
|
YASHVANT FATTU
|
1725007005WL005319
|
YASHVANT FATTU
|
00601
|
BKID0NAMRGB
|
816
|
816
|
Processed
|
27/05/2022
|
|
001973026
|
|
YASHVANTFATTU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
PANDHANA
|
MP-25-007-005-001/13
(BADGAON PIPLOD)
|
1725007005NRG23230520220148616
|
23/05/2022
|
dharmendra
|
1725007005WL005319
|
dharmendra
|
00601
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
27/05/2022
|
|
001973026
|
|
dharmendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
PANDHANA
|
MP-25-007-005-001/13
(BADGAON PIPLOD)
|
1725007005NRG23230520220148615
|
23/05/2022
|
jitendra
|
1725007005WL005319
|
jitendra
|
00601
|
BKID0NAMRGB
|
816
|
816
|
Processed
|
27/05/2022
|
|
001973026
|
|
jitendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
PANDHANA
|
MP-25-007-005-001/136
(BADGAON PIPLOD)
|
1725007005NRG23230520220148618
|
23/05/2022
|
kailash
|
1725007005WL005319
|
kailash
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001973026
|
|
kailash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
PANDHANA
|
MP-25-007-005-001/136
(BADGAON PIPLOD)
|
1725007005NRG23230520220148619
|
23/05/2022
|
Sanju bai
|
1725007005WL005319
|
Sanju bai
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001973026
|
|
Sanjubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
PANDHANA
|
MP-25-007-005-001/136-A
(BADGAON PIPLOD)
|
1725007005NRG23230520220148620
|
23/05/2022
|
pawan
|
1725007005WL005319
|
pawan
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001973026
|
|
pawan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
PANDHANA
|
MP-25-007-005-001/136-A
(BADGAON PIPLOD)
|
1725007005NRG23230520220148621
|
23/05/2022
|
sonu bai
|
1725007005WL005319
|
sonu bai
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001973026
|
|
sonubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
PANDHANA
|
MP-25-007-005-001/163
(BADGAON PIPLOD)
|
1725007005NRG23230520220148246
|
23/05/2022
|
shantilal
|
1725007005WL005313
|
shantilal
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
001973026
|
|
shantilal
|
BANK OF INDIA(508505)
|
|
164
|
PANDHANA
|
MP-25-007-005-001/17-A
(BADGAON PIPLOD)
|
1725007005NRG23230520220148624
|
23/05/2022
|
deenesh sukhlal
|
1725007005WL005319
|
deenesh sukhlal
|
00601
|
BKID0NAMRGB
|
612
|
612
|
Processed
|
27/05/2022
|
|
001973026
|
|
deeneshsukhlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
PANDHANA
|
MP-25-007-005-001/17-A
(BADGAON PIPLOD)
|
1725007005NRG23230520220148625
|
23/05/2022
|
durga bai dinesh
|
1725007005WL005319
|
durga bai dinesh
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001973026
|
|
durgabaidinesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
PANDHANA
|
MP-25-007-005-001/176
(BADGAON PIPLOD)
|
1725007005NRG23230520220148629
|
23/05/2022
|
arvind
|
1725007005WL005319
|
arvind
|
00601
|
BKID0NAMRGB
|
612
|
612
|
Processed
|
27/05/2022
|
|
001973026
|
|
arvind
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
PANDHANA
|
MP-25-007-005-001/176
(BADGAON PIPLOD)
|
1725007005NRG23230520220148630
|
23/05/2022
|
radha bai
|
1725007005WL005319
|
radha bai
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001973026
|
|
radhabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
PANDHANA
|
MP-25-007-005-001/19
(BADGAON PIPLOD)
|
1725007005NRG23230520220148635
|
23/05/2022
|
sevanti bai
|
1725007005WL005319
|
sevanti bai
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001973026
|
|
sevantibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
PANDHANA
|
MP-25-007-005-001/190
(BADGAON PIPLOD)
|
1725007005NRG23230520220148637
|
23/05/2022
|
rajesh
|
1725007005WL005319
|
rajesh
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001973026
|
|
rajesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
PANDHANA
|
MP-25-007-005-001/196
(BADGAON PIPLOD)
|
1725007005NRG23230520220148638
|
23/05/2022
|
ARUN LAKHAN
|
1725007005WL005319
|
ARUN LAKHAN
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001973026
|
|
ARUNLAKHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
PANDHANA
|
MP-25-007-005-001/197
(BADGAON PIPLOD)
|
1725007005NRG23230520220148640
|
23/05/2022
|
aasha bai
|
1725007005WL005319
|
aasha bai
|
00601
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
27/05/2022
|
|
001973026
|
|
aashabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
PANDHANA
|
MP-25-007-005-001/197
(BADGAON PIPLOD)
|
1725007005NRG23230520220148639
|
23/05/2022
|
ARJUN SUKHLAL
|
1725007005WL005319
|
ARJUN SUKHLAL
|
00601
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
27/05/2022
|
|
001973026
|
|
ARJUNSUKHLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
PANDHANA
|
MP-25-007-005-001/203
(BADGAON PIPLOD)
|
1725007005NRG23230520220148641
|
23/05/2022
|
jitendra
|
1725007005WL005319
|
jitendra
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
001973026
|
|
jitendra
|
UCO BANK(607066)
|
|
174
|
PANDHANA
|
MP-25-007-005-001/204
(BADGAON PIPLOD)
|
1725007005NRG23230520220148643
|
23/05/2022
|
rahul
|
1725007005WL005319
|
rahul
|
00601
|
BKID0NAMRGB
|
408
|
408
|
Processed
|
27/05/2022
|
|
001973026
|
|
rahul
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
PANDHANA
|
MP-25-007-005-001/208
(BADGAON PIPLOD)
|
1725007005NRG23230520220148649
|
23/05/2022
|
rajesh premlal
|
1725007005WL005319
|
rajesh premlal
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001973026
|
|
rajeshpremlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
176
|
PANDHANA
|
MP-25-007-005-001/211
(BADGAON PIPLOD)
|
1725007005NRG23230520220148235
|
23/05/2022
|
RAMDAS DAYARAM
|
1725007005WL005309
|
RAMDAS DAYARAM
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
001973026
|
|
RAMDASDAYARAM
|
IDBI BANK(607095)
|
|
177
|
PANDHANA
|
MP-25-007-005-001/27
(BADGAON PIPLOD)
|
1725007005NRG23230520220148658
|
23/05/2022
|
mukesh
|
1725007005WL005319
|
mukesh
|
00601
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
27/05/2022
|
|
001973026
|
|
mukesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
PANDHANA
|
MP-25-007-005-001/29
(BADGAON PIPLOD)
|
1725007005NRG23230520220148666
|
23/05/2022
|
guddi bai
|
1725007005WL005319
|
guddi bai
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
001973026
|
|
guddibai
|
BANK OF INDIA(508505)
|
|
179
|
PANDHANA
|
MP-25-007-005-001/29
(BADGAON PIPLOD)
|
1725007005NRG23230520220148665
|
23/05/2022
|
LAKHAN KISHAN
|
1725007005WL005319
|
LAKHAN KISHAN
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001973026
|
|
LAKHANKISHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
PANDHANA
|
MP-25-007-005-001/30
(BADGAON PIPLOD)
|
1725007005NRG23230520220148667
|
23/05/2022
|
amarchand
|
1725007005WL005319
|
amarchand
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001973026
|
|
amarchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
PANDHANA
|
MP-25-007-005-001/30
(BADGAON PIPLOD)
|
1725007005NRG23230520220148668
|
23/05/2022
|
asha bai
|
1725007005WL005319
|
asha bai
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
001973026
|
|
ashabai
|
BANK OF INDIA(508505)
|
|
182
|
PANDHANA
|
MP-25-007-005-001/45
(BADGAON PIPLOD)
|
1725007005NRG23230520220148674
|
23/05/2022
|
ganga bai
|
1725007005WL005319
|
ganga bai
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001973026
|
|
gangabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
PANDHANA
|
MP-25-007-005-001/46
(BADGAON PIPLOD)
|
1725007005NRG23230520220148681
|
23/05/2022
|
anita bai
|
1725007005WL005319
|
anita bai
|
00601
|
BKID0NAMRGB
|
408
|
408
|
Processed
|
27/05/2022
|
|
001973026
|
|
anitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
PANDHANA
|
MP-25-007-005-001/46
(BADGAON PIPLOD)
|
1725007005NRG23230520220148680
|
23/05/2022
|
harakchand
|
1725007005WL005319
|
harakchand
|
00601
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
27/05/2022
|
|
001973026
|
|
harakchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
185
|
PANDHANA
|
MP-25-007-005-001/47
(BADGAON PIPLOD)
|
1725007005NRG23230520220148682
|
23/05/2022
|
ATMARAM SANKER
|
1725007005WL005319
|
ATMARAM SANKER
|
00601
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
27/05/2022
|
|
001973026
|
|
ATMARAMSANKER
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
186
|
PANDHANA
|
MP-25-007-005-001/48
(BADGAON PIPLOD)
|
1725007005NRG23230520220148684
|
23/05/2022
|
arvind kishan
|
1725007005WL005319
|
arvind kishan
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001973026
|
|
arvindkishan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
187
|
PANDHANA
|
MP-25-007-005-001/48
(BADGAON PIPLOD)
|
1725007005NRG23230520220148685
|
23/05/2022
|
santosh
|
1725007005WL005319
|
santosh
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
001973026
|
|
santosh
|
BANK OF INDIA(508505)
|
|
188
|
PANDHANA
|
MP-25-007-005-001/54
(BADGAON PIPLOD)
|
1725007005NRG23230520220148692
|
23/05/2022
|
punamchand
|
1725007005WL005319
|
punamchand
|
00601
|
BKID0NAMRGB
|
408
|
408
|
Processed
|
27/05/2022
|
|
001973026
|
|
punamchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
PANDHANA
|
MP-25-007-005-001/54
(BADGAON PIPLOD)
|
1725007005NRG23230520220148693
|
23/05/2022
|
uma bai
|
1725007005WL005319
|
uma bai
|
00601
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
27/05/2022
|
|
001973026
|
|
umabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
PANDHANA
|
MP-25-007-005-001/65
(BADGAON PIPLOD)
|
1725007005NRG23230520220148706
|
23/05/2022
|
basanat
|
1725007005WL005319
|
basanat
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001973026
|
|
basanat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
PANDHANA
|
MP-25-007-005-001/65
(BADGAON PIPLOD)
|
1725007005NRG23230520220148705
|
23/05/2022
|
kamla bai
|
1725007005WL005319
|
kamla bai
|
00601
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
26/05/2022
|
|
001973026
|
|
kamlabai
|
BANK OF INDIA(508505)
|
|
192
|
PANDHANA
|
MP-25-007-005-001/66
(BADGAON PIPLOD)
|
1725007005NRG23230520220148708
|
23/05/2022
|
sujan bai
|
1725007005WL005319
|
sujan bai
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
001973026
|
|
sujanbai
|
BANK OF INDIA(508505)
|
|
193
|
PANDHANA
|
MP-25-007-005-001/69
(BADGAON PIPLOD)
|
1725007005NRG23230520220148711
|
23/05/2022
|
anita bai
|
1725007005WL005319
|
anita bai
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001973026
|
|
anitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
194
|
PANDHANA
|
MP-25-007-005-001/69
(BADGAON PIPLOD)
|
1725007005NRG23230520220148710
|
23/05/2022
|
anita bai tarachand
|
1725007005WL005319
|
anita bai tarachand
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001973026
|
|
anitabaitarachand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
195
|
PANDHANA
|
MP-25-007-005-001/69
(BADGAON PIPLOD)
|
1725007005NRG23230520220148712
|
23/05/2022
|
PRAKASH TEJYA
|
1725007005WL005319
|
PRAKASH TEJYA
|
00601
|
BKID0NAMRGB
|
816
|
816
|
Processed
|
27/05/2022
|
|
001973026
|
|
PRAKASHTEJYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
196
|
PANDHANA
|
MP-25-007-005-001/69
(BADGAON PIPLOD)
|
1725007005NRG23230520220148713
|
23/05/2022
|
rekha bai
|
1725007005WL005319
|
rekha bai
|
00601
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
27/05/2022
|
|
001973026
|
|
rekhabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
197
|
PANDHANA
|
MP-25-007-005-001/78-C
(BADGAON PIPLOD)
|
1725007005NRG23230520220148238
|
23/05/2022
|
KOKILA BAI
|
1725007005WL005309
|
KOKILA BAI
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001973026
|
|
KOKILABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
198
|
PANDHANA
|
MP-25-007-005-001/78-C
(BADGAON PIPLOD)
|
1725007005NRG23230520220148237
|
23/05/2022
|
LACHIRAM RAMDAS
|
1725007005WL005309
|
LACHIRAM RAMDAS
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001973026
|
|
LACHIRAMRAMDAS
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
199
|
PANDHANA
|
MP-25-007-005-001/9
(BADGAON PIPLOD)
|
1725007005NRG23230520220148720
|
23/05/2022
|
Pannalal nagu
|
1725007005WL005319
|
Pannalal nagu
|
00601
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
27/05/2022
|
|
001973026
|
|
Pannalalnagu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
200
|
PANDHANA
|
MP-25-007-005-001/9
(BADGAON PIPLOD)
|
1725007005NRG23230520220148721
|
23/05/2022
|
sushila bai
|
1725007005WL005319
|
sushila bai
|
00601
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
27/05/2022
|
|
001973026
|
|
sushilabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
201
|
PANDHANA
|
MP-25-007-005-002/97
(BADGAON PIPLOD)
|
1725007005NRG23230520220148243
|
23/05/2022
|
Mohan govind
|
1725007005WL005312
|
Mohan govind
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001973026
|
|
Mohangovind
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
202
|
PANDHANA
|
MP-25-007-024-001/153
(DIWAL)
|
1725007024NRG23230520220148565
|
23/05/2022
|
rampal
|
1725007024WL005318
|
rampal
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001973026
|
|
rampal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
203
|
PANDHANA
|
MP-25-007-024-001/201-A
(DIWAL)
|
1725007024NRG23230520220148570
|
23/05/2022
|
SEVANTI BAI
|
1725007024WL005318
|
SEVANTI BAI
|
00601
|
BKID0NAMRGB
|
408
|
408
|
Processed
|
27/05/2022
|
|
001973026
|
|
SEVANTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
204
|
PANDHANA
|
MP-25-007-024-001/228
(DIWAL)
|
1725007024NRG23230520220148572
|
23/05/2022
|
KANCHAN BAI DHANSINGH
|
1725007024WL005318
|
KANCHAN BAI DHANSINGH
|
00601
|
BKID0NAMRGB
|
816
|
816
|
Processed
|
27/05/2022
|
|
001973026
|
|
KANCHANBAIDHANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
205
|
PANDHANA
|
MP-25-007-024-001/299
(DIWAL)
|
1725007024NRG23230520220148582
|
23/05/2022
|
subai bai
|
1725007024WL005318
|
subai bai
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001973026
|
|
subaibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
206
|
PANDHANA
|
MP-25-007-024-001/299-A
(DIWAL)
|
1725007024NRG23230520220148583
|
23/05/2022
|
PRAKASH KALU
|
1725007024WL005318
|
PRAKASH KALU
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001973026
|
|
PRAKASHKALU
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
207
|
PANDHANA
|
MP-25-007-024-001/299-A
(DIWAL)
|
1725007024NRG23230520220148584
|
23/05/2022
|
RAJU BAI PRAKASHA
|
1725007024WL005318
|
RAJU BAI PRAKASHA
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001973026
|
|
RAJUBAIPRAKASHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
208
|
PANDHANA
|
MP-25-007-024-001/368-B
(DIWAL)
|
1725007024NRG23230520220148592
|
23/05/2022
|
LOKESH BHAGAVAN
|
1725007024WL005318
|
LOKESH BHAGAVAN
|
00601
|
BKID0NAMRGB
|
204
|
204
|
Processed
|
27/05/2022
|
|
001973026
|
|
LOKESHBHAGAVAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
209
|
PANDHANA
|
MP-25-007-024-001/410-A
(DIWAL)
|
1725007024NRG23230520220148596
|
23/05/2022
|
sunita bai
|
1725007024WL005318
|
sunita bai
|
00601
|
BKID0NAMRGB
|
816
|
816
|
Processed
|
27/05/2022
|
|
001973026
|
|
sunitabai
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
210
|
PANDHANA
|
MP-25-007-024-001/433-A
(DIWAL)
|
1725007024NRG23230520220148599
|
23/05/2022
|
DUWARKIBAI
|
1725007024WL005318
|
DUWARKIBAI
|
00601
|
BKID0NAMRGB
|
816
|
816
|
Processed
|
27/05/2022
|
|
001973026
|
|
DUWARKIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
211
|
PANDHANA
|
MP-25-007-024-001/433-A
(DIWAL)
|
1725007024NRG23230520220148598
|
23/05/2022
|
PREM
|
1725007024WL005318
|
PREM
|
00601
|
BKID0NAMRGB
|
816
|
816
|
Processed
|
27/05/2022
|
|
001973026
|
|
PREM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
212
|
PANDHANA
|
MP-25-007-024-001/583-A
(DIWAL)
|
1725007024NRG23230520220148602
|
23/05/2022
|
dharmendra rukhadu
|
1725007024WL005318
|
dharmendra rukhadu
|
00601
|
BKID0NAMRGB
|
816
|
816
|
Processed
|
27/05/2022
|
|
001973026
|
|
dharmendrarukhadu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
213
|
PANDHANA
|
MP-25-007-024-001/583-A
(DIWAL)
|
1725007024NRG23230520220148603
|
23/05/2022
|
REKHA BAI DHAMENDRA
|
1725007024WL005318
|
REKHA BAI DHAMENDRA
|
00601
|
BKID0NAMRGB
|
816
|
816
|
Processed
|
27/05/2022
|
|
001973026
|
|
REKHABAIDHAMENDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
214
|
PANDHANA
|
MP-25-007-024-001/765
(DIWAL)
|
1725007024NRG23230520220148604
|
23/05/2022
|
onkar
|
1725007024WL005318
|
onkar
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001973026
|
|
onkar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
215
|
PANDHANA
|
MP-25-007-024-001/765
(DIWAL)
|
1725007024NRG23230520220148605
|
23/05/2022
|
priya
|
1725007024WL005318
|
priya
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001973026
|
|
priya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
216
|
PANDHANA
|
MP-25-007-063-001/121
(RAMPURA RAIYAT)
|
1725007083NRG23230520220148263
|
23/05/2022
|
Radhi bai Rupsingh
|
1725007083WL005314
|
Radhi bai Rupsingh
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
001973026
|
|
RadhibaiRupsingh
|
BANK OF INDIA(508505)
|
|
217
|
PANDHANA
|
MP-25-007-063-001/24-B
(RAMPURA RAIYAT)
|
1725007083NRG23230520220148294
|
23/05/2022
|
Arachna bai
|
1725007083WL005314
|
Arachna bai
|
00601
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
27/05/2022
|
|
001973026
|
|
Arachnabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
218
|
PANDHANA
|
MP-25-007-063-001/27-A
(RAMPURA RAIYAT)
|
1725007083NRG23230520220148300
|
23/05/2022
|
Kala bai Dagdu
|
1725007083WL005314
|
Kala bai Dagdu
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001973026
|
|
KalabaiDagdu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
219
|
PANDHANA
|
MP-25-007-063-001/36
(RAMPURA RAIYAT)
|
1725007083NRG23230520220148313
|
23/05/2022
|
CHAMPALAL BUDHYA
|
1725007083WL005314
|
CHAMPALAL BUDHYA
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
001973026
|
|
CHAMPALALBUDHYA
|
BANK OF INDIA(508505)
|
|
220
|
PANDHANA
|
MP-25-007-063-001/38-B
(RAMPURA RAIYAT)
|
1725007083NRG23230520220148325
|
23/05/2022
|
Rupesh gopal
|
1725007083WL005314
|
Rupesh gopal
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
001973026
|
|
Rupeshgopal
|
BANK OF INDIA(508505)
|
|
221
|
PANDHANA
|
MP-25-007-063-001/87-A
(RAMPURA RAIYAT)
|
1725007083NRG23230520220148410
|
23/05/2022
|
ASHOK BANDU
|
1725007083WL005314
|
ASHOK BANDU
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001973026
|
|
ASHOKBANDU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
222
|
PANDHANA
|
MP-25-007-063-002/100-A
(RAMPURA RAIYAT)
|
1725007083NRG23230520220148423
|
23/05/2022
|
prembai gadbad
|
1725007083WL005314
|
prembai gadbad
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
001973026
|
|
prembaigadbad
|
BANK OF INDIA(508505)
|
|
223
|
PANDHANA
|
MP-25-007-063-002/125
(RAMPURA RAIYAT)
|
1725007083NRG23230520220148444
|
23/05/2022
|
naval sirpath
|
1725007083WL005314
|
naval sirpath
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
001973026
|
|
navalsirpath
|
BANK OF INDIA(508505)
|
|
224
|
PANDHANA
|
MP-25-007-063-002/145
(RAMPURA RAIYAT)
|
1725007083NRG23230520220148454
|
23/05/2022
|
kantabai housilal
|
1725007083WL005314
|
kantabai housilal
|
00601
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
26/05/2022
|
|
001973026
|
|
kantabaihousilal
|
BANK OF INDIA(508505)
|
|
225
|
PANDHANA
|
MP-25-007-063-002/40
(RAMPURA RAIYAT)
|
1725007083NRG23230520220148495
|
23/05/2022
|
NANNU KANHAIYA
|
1725007083WL005314
|
NANNU KANHAIYA
|
00601
|
BKID0NAMRGB
|
816
|
816
|
Processed
|
27/05/2022
|
|
001973026
|
|
NANNUKANHAIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
226
|
PANDHANA
|
MP-25-007-063-002/85
(RAMPURA RAIYAT)
|
1725007083NRG23230520220148526
|
23/05/2022
|
AJAB BAI
|
1725007083WL005314
|
AJAB BAI
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
001973026
|
|
AJABBAI
|
BANK OF INDIA(508505)
|
|
227
|
PANDHANA
|
MP-25-007-063-002/85
(RAMPURA RAIYAT)
|
1725007083NRG23230520220148527
|
23/05/2022
|
PAWAN MOHAN
|
1725007083WL005314
|
PAWAN MOHAN
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001973026
|
|
PAWANMOHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
228
|
PANDHANA
|
MP-25-007-063-002/87-B
(RAMPURA RAIYAT)
|
1725007083NRG23230520220148529
|
23/05/2022
|
krishna bai
|
1725007083WL005314
|
krishna bai
|
00601
|
BKID0NAMRGB
|
612
|
612
|
Processed
|
27/05/2022
|
|
001973026
|
|
krishnabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
229
|
PANDHANA
|
MP-25-007-063-002/92-A
(RAMPURA RAIYAT)
|
1725007083NRG23230520220148540
|
23/05/2022
|
mamta bai mohan
|
1725007083WL005314
|
mamta bai mohan
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001973026
|
|
mamtabaimohan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
230
|
PANDHANA
|
MP-25-007-063-002/92-A
(RAMPURA RAIYAT)
|
1725007083NRG23230520220148539
|
23/05/2022
|
mohan nannu
|
1725007083WL005314
|
mohan nannu
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001973026
|
|
mohannannu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
231
|
PANDHANA
|
MP-25-007-063-002/96-A
(RAMPURA RAIYAT)
|
1725007083NRG23230520220148544
|
23/05/2022
|
VINOD BHOLU
|
1725007083WL005314
|
VINOD BHOLU
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001973026
|
|
VINODBHOLU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80172
|
80172
|
|
|
|
|
|
|
|
|
232
|
PANDHANA
|
MP-25-007-063-002/131-A
(RAMPURA RAIYAT)
|
1725007083NRG23230520220148451
|
23/05/2022
|
pinkibai shivcharan
|
1725007083WL005314
|
pinkibai shivcharan
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
001973026
|
|
pinkibaishivcharan
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
233
|
PANDHANA
|
MP-25-007-005-001/100
(BADGAON PIPLOD)
|
1725007005NRG23230520220148613
|
23/05/2022
|
maya bai
|
1725007005WL005319
|
maya bai
|
00697
|
BKID0NAMRGB
|
816
|
816
|
Processed
|
27/05/2022
|
|
001973026
|
|
mayabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
234
|
PANDHANA
|
MP-25-007-005-001/211
(BADGAON PIPLOD)
|
1725007005NRG23230520220148236
|
23/05/2022
|
KADAVI BAI RAMDAS
|
1725007005WL005309
|
KADAVI BAI RAMDAS
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001973026
|
|
KADAVIBAIRAMDAS
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
235
|
PANDHANA
|
MP-25-007-005-001/31
(BADGAON PIPLOD)
|
1725007005NRG23230520220148670
|
23/05/2022
|
tulsa bai
|
1725007005WL005319
|
tulsa bai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001973026
|
|
tulsabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
236
|
PANDHANA
|
MP-25-007-005-001/35
(BADGAON PIPLOD)
|
1725007005NRG23230520220148673
|
23/05/2022
|
champa bai
|
1725007005WL005319
|
champa bai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
001973026
|
|
champabai
|
BANK OF INDIA(508505)
|
|
237
|
PANDHANA
|
MP-25-007-005-001/35
(BADGAON PIPLOD)
|
1725007005NRG23230520220148672
|
23/05/2022
|
jogilal mayaram
|
1725007005WL005319
|
jogilal mayaram
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001973026
|
|
jogilalmayaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
238
|
PANDHANA
|
MP-25-007-005-001/49
(BADGAON PIPLOD)
|
1725007005NRG23230520220148690
|
23/05/2022
|
dashrath limda
|
1725007005WL005319
|
dashrath limda
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001973026
|
|
dashrathlimda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
239
|
PANDHANA
|
MP-25-007-005-001/78
(BADGAON PIPLOD)
|
1725007005NRG23230520220148717
|
23/05/2022
|
radha bai
|
1725007005WL005319
|
radha bai
|
00697
|
BKID0NAMRGB
|
408
|
408
|
Processed
|
27/05/2022
|
|
001973026
|
|
radhabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
240
|
PANDHANA
|
MP-25-007-005-001/78
(BADGAON PIPLOD)
|
1725007005NRG23230520220148718
|
23/05/2022
|
ramesh
|
1725007005WL005319
|
ramesh
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
27/05/2022
|
|
001973026
|
|
ramesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
241
|
PANDHANA
|
MP-25-007-005-002/31
(BADGAON PIPLOD)
|
1725007005NRG23230520220148213
|
23/05/2022
|
JAYRAM BHUKKAN
|
1725007005WL005305
|
JAYRAM BHUKKAN
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001973026
|
|
JAYRAMBHUKKAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
242
|
PANDHANA
|
MP-25-007-024-001/193
(DIWAL)
|
1725007024NRG23230520220148568
|
23/05/2022
|
GOPAL BIHARI
|
1725007024WL005318
|
GOPAL BIHARI
|
00697
|
BKID0NAMRGB
|
816
|
816
|
Processed
|
27/05/2022
|
|
001973026
|
|
GOPALBIHARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
243
|
PANDHANA
|
MP-25-007-037-001/212
(JAMLI KALA)
|
1725007037NRG23230520220149020
|
23/05/2022
|
devendra singh
|
1725007037WL005329
|
devendra singh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
001973026
|
|
devendrasingh
|
BANK OF INDIA(508505)
|
|
244
|
PANDHANA
|
MP-25-007-063-001/19
(RAMPURA RAIYAT)
|
1725007083NRG23230520220148279
|
23/05/2022
|
PUNAM DEVRAM
|
1725007083WL005314
|
PUNAM DEVRAM
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
001973026
|
|
PUNAMDEVRAM
|
BANK OF INDIA(508505)
|
|
245
|
PANDHANA
|
MP-25-007-063-001/22
(RAMPURA RAIYAT)
|
1725007083NRG23230520220148283
|
23/05/2022
|
NANDRAM SOMA
|
1725007083WL005314
|
NANDRAM SOMA
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
001973026
|
|
NANDRAMSOMA
|
BANK OF INDIA(508505)
|
|
246
|
PANDHANA
|
MP-25-007-063-001/25
(RAMPURA RAIYAT)
|
1725007083NRG23230520220148295
|
23/05/2022
|
santoshbai radheshyam
|
1725007083WL005314
|
santoshbai radheshyam
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001973026
|
|
santoshbairadheshyam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
247
|
PANDHANA
|
MP-25-007-063-001/31
(RAMPURA RAIYAT)
|
1725007083NRG23230520220148305
|
23/05/2022
|
ARAJUN BANVARI
|
1725007083WL005314
|
ARAJUN BANVARI
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
001973026
|
|
ARAJUNBANVARI
|
BANK OF INDIA(508505)
|
|
248
|
PANDHANA
|
MP-25-007-063-001/36
(RAMPURA RAIYAT)
|
1725007083NRG23230520220148315
|
23/05/2022
|
SEEMA RAVINDRA
|
1725007083WL005314
|
SEEMA RAVINDRA
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001973026
|
|
SEEMARAVINDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
249
|
PANDHANA
|
MP-25-007-063-001/48
(RAMPURA RAIYAT)
|
1725007083NRG23230520220148339
|
23/05/2022
|
SADASHIV SUKHRAM
|
1725007083WL005314
|
SADASHIV SUKHRAM
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001973026
|
|
SADASHIVSUKHRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
250
|
PANDHANA
|
MP-25-007-063-001/61
(RAMPURA RAIYAT)
|
1725007083NRG23230520220148360
|
23/05/2022
|
SANTOSH BAI MUKESH
|
1725007083WL005314
|
SANTOSH BAI MUKESH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
001973026
|
|
SANTOSHBAIMUKESH
|
BANK OF INDIA(508505)
|
|
251
|
PANDHANA
|
MP-25-007-063-001/68
(RAMPURA RAIYAT)
|
1725007083NRG23230520220148370
|
23/05/2022
|
NITESH
|
1725007083WL005314
|
NITESH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001973026
|
|
NITESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
252
|
PANDHANA
|
MP-25-007-063-002/10
(RAMPURA RAIYAT)
|
1725007083NRG23230520220148418
|
23/05/2022
|
sirpath mayaram
|
1725007083WL005314
|
sirpath mayaram
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
001973026
|
|
sirpathmayaram
|
BANK OF INDIA(508505)
|
|
253
|
PANDHANA
|
MP-25-007-063-002/61
(RAMPURA RAIYAT)
|
1725007083NRG23230520220148504
|
23/05/2022
|
DINESH LIMBA
|
1725007083WL005314
|
DINESH LIMBA
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001973026
|
|
DINESHLIMBA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
254
|
PANDHANA
|
MP-25-007-063-002/69
(RAMPURA RAIYAT)
|
1725007083NRG23230520220148508
|
23/05/2022
|
mangilal
|
1725007083WL005314
|
mangilal
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
001973026
|
|
mangilal
|
BANK OF INDIA(508505)
|
|
255
|
PANDHANA
|
MP-25-007-063-002/70
(RAMPURA RAIYAT)
|
1725007083NRG23230520220148510
|
23/05/2022
|
kalu rajaram
|
1725007083WL005314
|
kalu rajaram
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001973026
|
|
kalurajaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
256
|
PANDHANA
|
MP-25-007-063-002/88-A
(RAMPURA RAIYAT)
|
1725007083NRG23230520220148530
|
23/05/2022
|
SANTOSH SHOBHARAM
|
1725007083WL005314
|
SANTOSH SHOBHARAM
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
001973026
|
|
SANTOSHSHOBHARAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27540
|
27540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
290904
|
290904
|
|
|
|
|
|
|
|