|
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-25-007-019-003/104
(BORKHEDAKHURD RAIYAT)
|
1725007000NRG24040220240495037
|
04/02/2024
|
ramku bai
|
1725007WL034211
|
ramku bai
|
00045
|
BARB0KHANDW
|
442
|
442
|
Processed
|
26/03/2024
|
|
004717155
|
|
ramkubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
2
|
PANDHANA
|
MP-25-007-021-001/22
(CHHANERA)
|
1725007000NRG24030220240494356
|
04/02/2024
|
maya
|
1725007WL034166
|
maya
|
00048
|
BKID0009511
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004717155
|
|
maya
|
BANK OF INDIA(508505)
|
|
3
|
PANDHANA
|
MP-25-007-021-001/22
(CHHANERA)
|
1725007000NRG24030220240494357
|
04/02/2024
|
monu
|
1725007WL034166
|
monu
|
00048
|
BKID0009511
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004717155
|
|
monu
|
BANK OF INDIA(508505)
|
|
4
|
PANDHANA
|
MP-25-007-021-001/221-B
(CHHANERA)
|
1725007000NRG24030220240494358
|
04/02/2024
|
mira
|
1725007WL034166
|
mira
|
00048
|
BKID0009511
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004717155
|
|
mira
|
BANK OF INDIA(508505)
|
|
5
|
PANDHANA
|
MP-25-007-021-001/27
(CHHANERA)
|
1725007000NRG24030220240494359
|
04/02/2024
|
raysingh
|
1725007WL034167
|
raysingh
|
00048
|
BKID0009511
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004717155
|
|
raysingh
|
BANK OF INDIA(508505)
|
|
6
|
PANDHANA
|
MP-25-007-021-001/27
(CHHANERA)
|
1725007000NRG24030220240494360
|
04/02/2024
|
rukhama bai
|
1725007WL034167
|
rukhama bai
|
00048
|
BKID0009511
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004717155
|
|
rukhamabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
PANDHANA
|
MP-25-007-021-001/27
(CHHANERA)
|
1725007000NRG24030220240494361
|
04/02/2024
|
suresh
|
1725007WL034167
|
suresh
|
00048
|
BKID0009511
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004717155
|
|
suresh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
8
|
PANDHANA
|
MP-25-007-010-001/297
(BALWADA)
|
1725007000NRG24020220240493875
|
04/02/2024
|
aasha bai
|
1725007WL034145
|
aasha bai
|
00048
|
BKID0009513
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004717155
|
|
aashabai
|
BANK OF INDIA(508505)
|
|
9
|
PANDHANA
|
MP-25-007-010-001/297
(BALWADA)
|
1725007000NRG24020220240493874
|
04/02/2024
|
RAJESH
|
1725007WL034145
|
RAJESH
|
00048
|
BKID0009513
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004717155
|
|
RAJESH
|
BANK OF INDIA(508505)
|
|
10
|
PANDHANA
|
MP-25-007-013-001/127-B
(BHAGWANPURA)
|
1725007000NRG24040220240494996
|
04/02/2024
|
Dinesh
|
1725007WL034209
|
Dinesh
|
00048
|
BKID0009513
|
884
|
884
|
Processed
|
26/03/2024
|
|
004717155
|
|
Dinesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
PANDHANA
|
MP-25-007-013-001/144
(BHAGWANPURA)
|
1725007000NRG24040220240494997
|
04/02/2024
|
Suresh
|
1725007WL034209
|
Suresh
|
00048
|
BKID0009513
|
884
|
884
|
Processed
|
26/03/2024
|
|
004717155
|
|
Suresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
PANDHANA
|
MP-25-007-013-001/165
(BHAGWANPURA)
|
1725007000NRG24040220240494999
|
04/02/2024
|
CHANDR SHEKHAR
|
1725007WL034209
|
CHANDR SHEKHAR
|
00048
|
BKID0009513
|
884
|
884
|
Processed
|
26/03/2024
|
|
004717155
|
|
CHANDRSHEKHAR
|
BANK OF INDIA(508505)
|
|
13
|
PANDHANA
|
MP-25-007-013-001/210
(BHAGWANPURA)
|
1725007000NRG24040220240495000
|
04/02/2024
|
kadava
|
1725007WL034209
|
kadava
|
00048
|
BKID0009513
|
663
|
663
|
Processed
|
26/03/2024
|
|
004717155
|
|
kadava
|
BANK OF INDIA(508505)
|
|
14
|
PANDHANA
|
MP-25-007-013-001/210
(BHAGWANPURA)
|
1725007000NRG24040220240495001
|
04/02/2024
|
RADHABAI KADAVA
|
1725007WL034209
|
RADHABAI KADAVA
|
00048
|
BKID0009513
|
663
|
663
|
Processed
|
26/03/2024
|
|
004717155
|
|
RADHABAIKADAVA
|
BANK OF INDIA(508505)
|
|
15
|
PANDHANA
|
MP-25-007-013-001/230-B
(BHAGWANPURA)
|
1725007000NRG24040220240495003
|
04/02/2024
|
Sanjay
|
1725007WL034209
|
Sanjay
|
00048
|
BKID0009513
|
884
|
884
|
Processed
|
26/03/2024
|
|
004717155
|
|
Sanjay
|
BANK OF INDIA(508505)
|
|
16
|
PANDHANA
|
MP-25-007-013-001/242-A
(BHAGWANPURA)
|
1725007000NRG24040220240495004
|
04/02/2024
|
mukesh
|
1725007WL034209
|
mukesh
|
00048
|
BKID0009513
|
884
|
884
|
Processed
|
26/03/2024
|
|
004717155
|
|
mukesh
|
BANK OF INDIA(508505)
|
|
17
|
PANDHANA
|
MP-25-007-013-001/315
(BHAGWANPURA)
|
1725007000NRG24040220240495006
|
04/02/2024
|
girja bai
|
1725007WL034209
|
girja bai
|
00048
|
BKID0009513
|
884
|
884
|
Processed
|
26/03/2024
|
|
004717155
|
|
girjabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
PANDHANA
|
MP-25-007-013-001/315
(BHAGWANPURA)
|
1725007000NRG24040220240495005
|
04/02/2024
|
NANAKRAM RUPCHAND
|
1725007WL034209
|
NANAKRAM RUPCHAND
|
00048
|
BKID0009513
|
884
|
884
|
Processed
|
26/03/2024
|
|
004717155
|
|
NANAKRAMRUPCHAND
|
BANK OF INDIA(508505)
|
|
19
|
PANDHANA
|
MP-25-007-013-001/325
(BHAGWANPURA)
|
1725007000NRG24040220240495007
|
04/02/2024
|
sundralal
|
1725007WL034209
|
sundralal
|
00048
|
BKID0009513
|
884
|
884
|
Processed
|
26/03/2024
|
|
004717155
|
|
sundralal
|
BANK OF INDIA(508505)
|
|
20
|
PANDHANA
|
MP-25-007-013-001/33
(BHAGWANPURA)
|
1725007000NRG24040220240495008
|
04/02/2024
|
SATISH
|
1725007WL034209
|
SATISH
|
00048
|
BKID0009513
|
884
|
884
|
Processed
|
26/03/2024
|
|
004717155
|
|
SATISH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
PANDHANA
|
MP-25-007-013-001/360
(BHAGWANPURA)
|
1725007000NRG24040220240495010
|
04/02/2024
|
RAMKRASHNA SUNDARLAL
|
1725007WL034209
|
RAMKRASHNA SUNDARLAL
|
00048
|
BKID0009513
|
884
|
884
|
Processed
|
26/03/2024
|
|
004717155
|
|
RAMKRASHNASUNDARLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
PANDHANA
|
MP-25-007-013-001/360
(BHAGWANPURA)
|
1725007000NRG24040220240495011
|
04/02/2024
|
SAROJ BAI
|
1725007WL034209
|
SAROJ BAI
|
00048
|
BKID0009513
|
884
|
884
|
Processed
|
26/03/2024
|
|
004717155
|
|
SAROJBAI
|
BANK OF INDIA(508505)
|
|
23
|
PANDHANA
|
MP-25-007-013-001/414
(BHAGWANPURA)
|
1725007000NRG24040220240495013
|
04/02/2024
|
JAYSING LAXMAN
|
1725007WL034209
|
JAYSING LAXMAN
|
00048
|
BKID0009513
|
884
|
884
|
Processed
|
26/03/2024
|
|
004717155
|
|
JAYSINGLAXMAN
|
BANK OF INDIA(508505)
|
|
24
|
PANDHANA
|
MP-25-007-013-001/414
(BHAGWANPURA)
|
1725007000NRG24040220240495012
|
04/02/2024
|
seema
|
1725007WL034209
|
seema
|
00048
|
BKID0009513
|
884
|
884
|
Processed
|
26/03/2024
|
|
004717155
|
|
seema
|
BANK OF INDIA(508505)
|
|
25
|
PANDHANA
|
MP-25-007-013-001/429
(BHAGWANPURA)
|
1725007000NRG24040220240495015
|
04/02/2024
|
sachin
|
1725007WL034209
|
sachin
|
00048
|
BKID0009513
|
884
|
884
|
Rejected
|
26/03/2024
|
|
004717155
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
26
|
PANDHANA
|
MP-25-007-013-001/504
(BHAGWANPURA)
|
1725007000NRG24040220240495016
|
04/02/2024
|
VIJAY
|
1725007WL034209
|
VIJAY
|
00048
|
BKID0009513
|
884
|
884
|
Processed
|
26/03/2024
|
|
004717155
|
|
VIJAY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
PANDHANA
|
MP-25-007-013-001/527
(BHAGWANPURA)
|
1725007000NRG24040220240495017
|
04/02/2024
|
sapna
|
1725007WL034209
|
sapna
|
00048
|
BKID0009513
|
884
|
884
|
Processed
|
26/03/2024
|
|
004717155
|
|
sapna
|
BANK OF INDIA(508505)
|
|
28
|
PANDHANA
|
MP-25-007-013-001/704
(BHAGWANPURA)
|
1725007000NRG24040220240495021
|
04/02/2024
|
RANU
|
1725007WL034209
|
RANU
|
00048
|
BKID0009513
|
884
|
884
|
Processed
|
26/03/2024
|
|
004717155
|
|
RANU
|
BANK OF INDIA(508505)
|
|
29
|
PANDHANA
|
MP-25-007-013-001/713
(BHAGWANPURA)
|
1725007000NRG24040220240495022
|
04/02/2024
|
ravina
|
1725007WL034209
|
ravina
|
00048
|
BKID0009513
|
884
|
884
|
Rejected
|
26/03/2024
|
|
004717155
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
30
|
PANDHANA
|
MP-25-007-013-001/719
(BHAGWANPURA)
|
1725007000NRG24040220240495023
|
04/02/2024
|
RADHA
|
1725007WL034209
|
RADHA
|
00048
|
BKID0009513
|
884
|
884
|
Processed
|
26/03/2024
|
|
004717155
|
|
RADHA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
31
|
PANDHANA
|
MP-25-007-013-001/719-A
(BHAGWANPURA)
|
1725007000NRG24040220240495024
|
04/02/2024
|
VIDHU SAJANSINGH
|
1725007WL034209
|
VIDHU SAJANSINGH
|
00048
|
BKID0009513
|
884
|
884
|
Processed
|
26/03/2024
|
|
004717155
|
|
VIDHUSAJANSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
32
|
PANDHANA
|
MP-25-007-013-001/75
(BHAGWANPURA)
|
1725007000NRG24040220240495025
|
04/02/2024
|
Manoj
|
1725007WL034209
|
Manoj
|
00048
|
BKID0009513
|
884
|
884
|
Processed
|
26/03/2024
|
|
004717155
|
|
Manoj
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
33
|
PANDHANA
|
MP-25-007-019-003/165-B
(BORKHEDAKHURD RAIYAT)
|
1725007000NRG24040220240495063
|
04/02/2024
|
onkar
|
1725007WL034211
|
onkar
|
00048
|
BKID0009513
|
442
|
442
|
Processed
|
26/03/2024
|
|
004717155
|
|
onkar
|
BANK OF INDIA(508505)
|
|
34
|
PANDHANA
|
MP-25-007-019-003/191-C
(BORKHEDAKHURD RAIYAT)
|
1725007000NRG24040220240495079
|
04/02/2024
|
dhumsingh
|
1725007WL034211
|
dhumsingh
|
00048
|
BKID0009513
|
442
|
442
|
Processed
|
26/03/2024
|
|
004717155
|
|
dhumsingh
|
IDFC BANK LIMITED(608117)
|
|
35
|
PANDHANA
|
MP-25-007-019-003/194
(BORKHEDAKHURD RAIYAT)
|
1725007000NRG24040220240495081
|
04/02/2024
|
munnibai
|
1725007WL034211
|
munnibai
|
00048
|
BKID0009513
|
442
|
442
|
Processed
|
26/03/2024
|
|
004717155
|
|
munnibai
|
BANK OF INDIA(508505)
|
|
36
|
PANDHANA
|
MP-25-007-072-001/1011-A
(SINGOT)
|
1725007000NRG24030220240494255
|
04/02/2024
|
ravindra
|
1725007WL034158
|
ravindra
|
00048
|
BKID0009513
|
884
|
884
|
Processed
|
26/03/2024
|
|
004717155
|
|
ravindra
|
BANK OF INDIA(508505)
|
|
37
|
PANDHANA
|
MP-25-007-072-001/1057
(SINGOT)
|
1725007000NRG24030220240494256
|
04/02/2024
|
Sandip
|
1725007WL034158
|
Sandip
|
00048
|
BKID0009513
|
884
|
884
|
Processed
|
26/03/2024
|
|
004717155
|
|
Sandip
|
BANK OF INDIA(508505)
|
|
38
|
PANDHANA
|
MP-25-007-072-001/1057
(SINGOT)
|
1725007000NRG24030220240494257
|
04/02/2024
|
shital
|
1725007WL034158
|
shital
|
00048
|
BKID0009513
|
884
|
884
|
Processed
|
26/03/2024
|
|
004717155
|
|
shital
|
BANK OF INDIA(508505)
|
|
39
|
PANDHANA
|
MP-25-007-072-001/10595
(SINGOT)
|
1725007000NRG24030220240494259
|
04/02/2024
|
Mona patel
|
1725007WL034158
|
Mona patel
|
00048
|
BKID0009513
|
884
|
884
|
Processed
|
27/03/2024
|
|
004717155
|
|
Monapatel
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
40
|
PANDHANA
|
MP-25-007-072-001/172
(SINGOT)
|
1725007000NRG24030220240494260
|
04/02/2024
|
Majid mohammad khan
|
1725007WL034158
|
Majid mohammad khan
|
00048
|
BKID0009513
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004717155
|
|
Majidmohammadkhan
|
BANK OF INDIA(508505)
|
|
41
|
PANDHANA
|
MP-25-007-072-001/189
(SINGOT)
|
1725007000NRG24030220240494261
|
04/02/2024
|
budhan
|
1725007WL034158
|
budhan
|
00048
|
BKID0009513
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004717155
|
|
budhan
|
BANK OF INDIA(508505)
|
|
42
|
PANDHANA
|
MP-25-007-072-001/209
(SINGOT)
|
1725007000NRG24030220240494262
|
04/02/2024
|
ramvati
|
1725007WL034158
|
ramvati
|
00048
|
BKID0009513
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004717155
|
|
ramvati
|
INDUSIND BANK(607189)
|
|
43
|
PANDHANA
|
MP-25-007-072-001/23
(SINGOT)
|
1725007000NRG24030220240494264
|
04/02/2024
|
punam
|
1725007WL034158
|
punam
|
00048
|
BKID0009513
|
884
|
884
|
Processed
|
26/03/2024
|
|
004717155
|
|
punam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
PANDHANA
|
MP-25-007-072-001/23
(SINGOT)
|
1725007000NRG24030220240494265
|
04/02/2024
|
surekha
|
1725007WL034158
|
surekha
|
00048
|
BKID0009513
|
884
|
884
|
Processed
|
26/03/2024
|
|
004717155
|
|
surekha
|
BANK OF INDIA(508505)
|
|
45
|
PANDHANA
|
MP-25-007-072-001/283
(SINGOT)
|
1725007000NRG24030220240494266
|
04/02/2024
|
amarsing
|
1725007WL034158
|
amarsing
|
00048
|
BKID0009513
|
884
|
884
|
Processed
|
26/03/2024
|
|
004717155
|
|
amarsing
|
BANK OF INDIA(508505)
|
|
46
|
PANDHANA
|
MP-25-007-072-001/290
(SINGOT)
|
1725007000NRG24030220240494267
|
04/02/2024
|
mujad
|
1725007WL034158
|
mujad
|
00048
|
BKID0009513
|
884
|
884
|
Processed
|
26/03/2024
|
|
004717155
|
|
mujad
|
BANK OF INDIA(508505)
|
|
47
|
PANDHANA
|
MP-25-007-072-001/31
(SINGOT)
|
1725007000NRG24030220240494268
|
04/02/2024
|
rukhmani bai
|
1725007WL034158
|
rukhmani bai
|
00048
|
BKID0009513
|
442
|
442
|
Processed
|
26/03/2024
|
|
004717155
|
|
rukhmanibai
|
INDUSIND BANK(607189)
|
|
48
|
PANDHANA
|
MP-25-007-072-001/376
(SINGOT)
|
1725007000NRG24030220240494269
|
04/02/2024
|
Rukhmani Totaram
|
1725007WL034158
|
Rukhmani Totaram
|
00048
|
BKID0009513
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004717155
|
|
RukhmaniTotaram
|
BANK OF INDIA(508505)
|
|
49
|
PANDHANA
|
MP-25-007-072-001/81-A
(SINGOT)
|
1725007000NRG24030220240494270
|
04/02/2024
|
Vishal
|
1725007WL034158
|
Vishal
|
00048
|
BKID0009513
|
442
|
442
|
Processed
|
26/03/2024
|
|
004717155
|
|
Vishal
|
BANK OF INDIA(508505)
|
|
50
|
PANDHANA
|
MP-25-007-072-001/920
(SINGOT)
|
1725007000NRG24030220240494271
|
04/02/2024
|
savitri
|
1725007WL034158
|
savitri
|
00048
|
BKID0009513
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004717155
|
|
savitri
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37349
|
37349
|
|
|
|
|
|
|
|
|
51
|
PANDHANA
|
MP-25-007-073-001/155
(SULTANPUR)
|
1725007000NRG24030220240494299
|
04/02/2024
|
kala bai
|
1725007WL034164
|
kala bai
|
00048
|
BKID0009522
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004717155
|
|
kalabai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
52
|
PANDHANA
|
MP-25-007-019-003/93-A
(BORKHEDAKHURD RAIYAT)
|
1725007000NRG24040220240495098
|
04/02/2024
|
maneeta bhilala
|
1725007WL034211
|
maneeta bhilala
|
00048
|
BKID0009528
|
442
|
442
|
Processed
|
26/03/2024
|
|
004717155
|
|
maneetabhilala
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
53
|
PANDHANA
|
MP-25-007-019-003/1
(BORKHEDAKHURD RAIYAT)
|
1725007000NRG24040220240495031
|
04/02/2024
|
kealash munci
|
1725007WL034211
|
kealash munci
|
00051
|
MAHB0000616
|
442
|
442
|
Processed
|
26/03/2024
|
|
004717155
|
|
kealashmunci
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
PANDHANA
|
MP-25-007-019-003/10
(BORKHEDAKHURD RAIYAT)
|
1725007000NRG24040220240495032
|
04/02/2024
|
sunita
|
1725007WL034211
|
sunita
|
00051
|
MAHB0000616
|
442
|
442
|
Processed
|
26/03/2024
|
|
004717155
|
|
sunita
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
PANDHANA
|
MP-25-007-019-003/102
(BORKHEDAKHURD RAIYAT)
|
1725007000NRG24040220240495034
|
04/02/2024
|
Nanda Bula
|
1725007WL034211
|
Nanda Bula
|
00051
|
MAHB0000616
|
442
|
442
|
Processed
|
26/03/2024
|
|
004717155
|
|
NandaBula
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
PANDHANA
|
MP-25-007-019-003/102
(BORKHEDAKHURD RAIYAT)
|
1725007000NRG24040220240495033
|
04/02/2024
|
Ramratibai
|
1725007WL034211
|
Ramratibai
|
00051
|
MAHB0000616
|
442
|
442
|
Processed
|
26/03/2024
|
|
004717155
|
|
Ramratibai
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
PANDHANA
|
MP-25-007-019-003/103
(BORKHEDAKHURD RAIYAT)
|
1725007000NRG24040220240495035
|
04/02/2024
|
NANDU PATLIYA
|
1725007WL034211
|
NANDU PATLIYA
|
00051
|
MAHB0000616
|
442
|
442
|
Processed
|
26/03/2024
|
|
004717155
|
|
NANDUPATLIYA
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
PANDHANA
|
MP-25-007-019-003/104
(BORKHEDAKHURD RAIYAT)
|
1725007000NRG24040220240495036
|
04/02/2024
|
tukaram
|
1725007WL034211
|
tukaram
|
00051
|
MAHB0000616
|
442
|
442
|
Processed
|
26/03/2024
|
|
004717155
|
|
tukaram
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
PANDHANA
|
MP-25-007-019-003/109
(BORKHEDAKHURD RAIYAT)
|
1725007000NRG24040220240495038
|
04/02/2024
|
TARASING BHURELAL
|
1725007WL034211
|
TARASING BHURELAL
|
00051
|
MAHB0000616
|
442
|
442
|
Processed
|
26/03/2024
|
|
004717155
|
|
TARASINGBHURELAL
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
PANDHANA
|
MP-25-007-019-003/130
(BORKHEDAKHURD RAIYAT)
|
1725007000NRG24040220240495039
|
04/02/2024
|
Nanda ramu
|
1725007WL034211
|
Nanda ramu
|
00051
|
MAHB0000616
|
442
|
442
|
Processed
|
26/03/2024
|
|
004717155
|
|
Nandaramu
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
PANDHANA
|
MP-25-007-019-003/131
(BORKHEDAKHURD RAIYAT)
|
1725007000NRG24040220240495040
|
04/02/2024
|
JAYRAM HIRA
|
1725007WL034211
|
JAYRAM HIRA
|
00051
|
MAHB0000616
|
442
|
442
|
Processed
|
26/03/2024
|
|
004717155
|
|
JAYRAMHIRA
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
PANDHANA
|
MP-25-007-019-003/131
(BORKHEDAKHURD RAIYAT)
|
1725007000NRG24040220240495041
|
04/02/2024
|
Tarabai
|
1725007WL034211
|
Tarabai
|
00051
|
MAHB0000616
|
442
|
442
|
Processed
|
26/03/2024
|
|
004717155
|
|
Tarabai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
63
|
PANDHANA
|
MP-25-007-019-003/131-A
(BORKHEDAKHURD RAIYAT)
|
1725007000NRG24040220240495042
|
04/02/2024
|
pinkibai
|
1725007WL034211
|
pinkibai
|
00051
|
MAHB0000616
|
442
|
442
|
Processed
|
26/03/2024
|
|
004717155
|
|
pinkibai
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
PANDHANA
|
MP-25-007-019-003/133-A
(BORKHEDAKHURD RAIYAT)
|
1725007000NRG24040220240495044
|
04/02/2024
|
Jashodabai
|
1725007WL034211
|
Jashodabai
|
00051
|
MAHB0000616
|
442
|
442
|
Processed
|
26/03/2024
|
|
004717155
|
|
Jashodabai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
65
|
PANDHANA
|
MP-25-007-019-003/133-A
(BORKHEDAKHURD RAIYAT)
|
1725007000NRG24040220240495043
|
04/02/2024
|
NAWALSINGH SABULAL
|
1725007WL034211
|
NAWALSINGH SABULAL
|
00051
|
MAHB0000616
|
442
|
442
|
Processed
|
26/03/2024
|
|
004717155
|
|
NAWALSINGHSABULAL
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
PANDHANA
|
MP-25-007-019-003/137
(BORKHEDAKHURD RAIYAT)
|
1725007000NRG24040220240495046
|
04/02/2024
|
mangal
|
1725007WL034211
|
mangal
|
00051
|
MAHB0000616
|
442
|
442
|
Processed
|
26/03/2024
|
|
004717155
|
|
mangal
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
PANDHANA
|
MP-25-007-019-003/137
(BORKHEDAKHURD RAIYAT)
|
1725007000NRG24040220240495045
|
04/02/2024
|
Masribai
|
1725007WL034211
|
Masribai
|
00051
|
MAHB0000616
|
442
|
442
|
Processed
|
26/03/2024
|
|
004717155
|
|
Masribai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
PANDHANA
|
MP-25-007-019-003/137-A
(BORKHEDAKHURD RAIYAT)
|
1725007000NRG24040220240495048
|
04/02/2024
|
sanjna bai supadiya
|
1725007WL034211
|
sanjna bai supadiya
|
00051
|
MAHB0000616
|
442
|
442
|
Processed
|
26/03/2024
|
|
004717155
|
|
sanjnabaisupadiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
PANDHANA
|
MP-25-007-019-003/137-A
(BORKHEDAKHURD RAIYAT)
|
1725007000NRG24040220240495047
|
04/02/2024
|
supadiya dawar
|
1725007WL034211
|
supadiya dawar
|
00051
|
MAHB0000616
|
442
|
442
|
Processed
|
26/03/2024
|
|
004717155
|
|
supadiyadawar
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
PANDHANA
|
MP-25-007-019-003/138-A
(BORKHEDAKHURD RAIYAT)
|
1725007000NRG24040220240495049
|
04/02/2024
|
Radhesyam
|
1725007WL034211
|
Radhesyam
|
00051
|
MAHB0000616
|
442
|
442
|
Processed
|
26/03/2024
|
|
004717155
|
|
Radhesyam
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
PANDHANA
|
MP-25-007-019-003/14
(BORKHEDAKHURD RAIYAT)
|
1725007000NRG24040220240495050
|
04/02/2024
|
MANOBAI RAMU
|
1725007WL034211
|
MANOBAI RAMU
|
00051
|
MAHB0000616
|
442
|
442
|
Processed
|
26/03/2024
|
|
004717155
|
|
MANOBAIRAMU
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
PANDHANA
|
MP-25-007-019-003/14-C
(BORKHEDAKHURD RAIYAT)
|
1725007000NRG24040220240495051
|
04/02/2024
|
lakhasmi bai
|
1725007WL034211
|
lakhasmi bai
|
00051
|
MAHB0000616
|
442
|
442
|
Processed
|
26/03/2024
|
|
004717155
|
|
lakhasmibai
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
PANDHANA
|
MP-25-007-019-003/142-A
(BORKHEDAKHURD RAIYAT)
|
1725007000NRG24040220240495052
|
04/02/2024
|
pannalal
|
1725007WL034211
|
pannalal
|
00051
|
MAHB0000616
|
442
|
442
|
Processed
|
26/03/2024
|
|
004717155
|
|
pannalal
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
PANDHANA
|
MP-25-007-019-003/142-A
(BORKHEDAKHURD RAIYAT)
|
1725007000NRG24040220240495053
|
04/02/2024
|
samoti bai
|
1725007WL034211
|
samoti bai
|
00051
|
MAHB0000616
|
442
|
442
|
Processed
|
26/03/2024
|
|
004717155
|
|
samotibai
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
PANDHANA
|
MP-25-007-019-003/143
(BORKHEDAKHURD RAIYAT)
|
1725007000NRG24040220240495054
|
04/02/2024
|
Kamla bai
|
1725007WL034211
|
Kamla bai
|
00051
|
MAHB0000616
|
442
|
442
|
Processed
|
26/03/2024
|
|
004717155
|
|
Kamlabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
PANDHANA
|
MP-25-007-019-003/144-A
(BORKHEDAKHURD RAIYAT)
|
1725007000NRG24040220240495055
|
04/02/2024
|
Mannalal siv
|
1725007WL034211
|
Mannalal siv
|
00051
|
MAHB0000616
|
442
|
442
|
Processed
|
26/03/2024
|
|
004717155
|
|
Mannalalsiv
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
PANDHANA
|
MP-25-007-019-003/144-C
(BORKHEDAKHURD RAIYAT)
|
1725007000NRG24040220240495056
|
04/02/2024
|
birjlal
|
1725007WL034211
|
birjlal
|
00051
|
MAHB0000616
|
442
|
442
|
Processed
|
26/03/2024
|
|
004717155
|
|
birjlal
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
PANDHANA
|
MP-25-007-019-003/144-C
(BORKHEDAKHURD RAIYAT)
|
1725007000NRG24040220240495057
|
04/02/2024
|
LAXMI BAI
|
1725007WL034211
|
LAXMI BAI
|
00051
|
MAHB0000616
|
442
|
442
|
Processed
|
26/03/2024
|
|
004717155
|
|
LAXMIBAI
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
PANDHANA
|
MP-25-007-019-003/146
(BORKHEDAKHURD RAIYAT)
|
1725007000NRG24040220240495058
|
04/02/2024
|
ramkaran babu
|
1725007WL034211
|
ramkaran babu
|
00051
|
MAHB0000616
|
442
|
442
|
Processed
|
26/03/2024
|
|
004717155
|
|
ramkaranbabu
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
PANDHANA
|
MP-25-007-019-003/147
(BORKHEDAKHURD RAIYAT)
|
1725007000NRG24040220240495059
|
04/02/2024
|
Sarasvati
|
1725007WL034211
|
Sarasvati
|
00051
|
MAHB0000616
|
442
|
442
|
Processed
|
26/03/2024
|
|
004717155
|
|
Sarasvati
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
PANDHANA
|
MP-25-007-019-003/147-A
(BORKHEDAKHURD RAIYAT)
|
1725007000NRG24040220240495060
|
04/02/2024
|
SAMSATIBAI
|
1725007WL034211
|
SAMSATIBAI
|
00051
|
MAHB0000616
|
442
|
442
|
Processed
|
26/03/2024
|
|
004717155
|
|
SAMSATIBAI
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
PANDHANA
|
MP-25-007-019-003/148-A
(BORKHEDAKHURD RAIYAT)
|
1725007000NRG24040220240495061
|
04/02/2024
|
jaysingh
|
1725007WL034211
|
jaysingh
|
00051
|
MAHB0000616
|
442
|
442
|
Processed
|
26/03/2024
|
|
004717155
|
|
jaysingh
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
PANDHANA
|
MP-25-007-019-003/158
(BORKHEDAKHURD RAIYAT)
|
1725007000NRG24040220240495062
|
04/02/2024
|
shivcharan
|
1725007WL034211
|
shivcharan
|
00051
|
MAHB0000616
|
442
|
442
|
Processed
|
26/03/2024
|
|
004717155
|
|
shivcharan
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
PANDHANA
|
MP-25-007-019-003/173
(BORKHEDAKHURD RAIYAT)
|
1725007000NRG24040220240495064
|
04/02/2024
|
munna
|
1725007WL034211
|
munna
|
00051
|
MAHB0000616
|
442
|
442
|
Processed
|
26/03/2024
|
|
004717155
|
|
munna
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
PANDHANA
|
MP-25-007-019-003/178
(BORKHEDAKHURD RAIYAT)
|
1725007000NRG24040220240495066
|
04/02/2024
|
RAMSING DAYARAM
|
1725007WL034211
|
RAMSING DAYARAM
|
00051
|
MAHB0000616
|
442
|
442
|
Processed
|
26/03/2024
|
|
004717155
|
|
RAMSINGDAYARAM
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
PANDHANA
|
MP-25-007-019-003/185-A
(BORKHEDAKHURD RAIYAT)
|
1725007000NRG24040220240495067
|
04/02/2024
|
NARSINGH
|
1725007WL034211
|
NARSINGH
|
00051
|
MAHB0000616
|
442
|
442
|
Processed
|
26/03/2024
|
|
004717155
|
|
NARSINGH
|
BANK OF BARODA(606985)
|
|
87
|
PANDHANA
|
MP-25-007-019-003/185-A
(BORKHEDAKHURD RAIYAT)
|
1725007000NRG24040220240495068
|
04/02/2024
|
Saritabai
|
1725007WL034211
|
Saritabai
|
00051
|
MAHB0000616
|
442
|
442
|
Processed
|
26/03/2024
|
|
004717155
|
|
Saritabai
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
PANDHANA
|
MP-25-007-019-003/186
(BORKHEDAKHURD RAIYAT)
|
1725007000NRG24040220240495069
|
04/02/2024
|
RUKHMANIBAI
|
1725007WL034211
|
RUKHMANIBAI
|
00051
|
MAHB0000616
|
442
|
442
|
Processed
|
26/03/2024
|
|
004717155
|
|
RUKHMANIBAI
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
PANDHANA
|
MP-25-007-019-003/186-A
(BORKHEDAKHURD RAIYAT)
|
1725007000NRG24040220240495071
|
04/02/2024
|
neha
|
1725007WL034211
|
neha
|
00051
|
MAHB0000616
|
442
|
442
|
Processed
|
27/03/2024
|
|
004717155
|
|
neha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
90
|
PANDHANA
|
MP-25-007-019-003/186-A
(BORKHEDAKHURD RAIYAT)
|
1725007000NRG24040220240495070
|
04/02/2024
|
salakram
|
1725007WL034211
|
salakram
|
00051
|
MAHB0000616
|
442
|
442
|
Processed
|
26/03/2024
|
|
004717155
|
|
salakram
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
PANDHANA
|
MP-25-007-019-003/188-B
(BORKHEDAKHURD RAIYAT)
|
1725007000NRG24040220240495072
|
04/02/2024
|
Barasingh
|
1725007WL034211
|
Barasingh
|
00051
|
MAHB0000616
|
442
|
442
|
Processed
|
26/03/2024
|
|
004717155
|
|
Barasingh
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
PANDHANA
|
MP-25-007-019-003/188-B
(BORKHEDAKHURD RAIYAT)
|
1725007000NRG24040220240495073
|
04/02/2024
|
jijibai
|
1725007WL034211
|
jijibai
|
00051
|
MAHB0000616
|
442
|
442
|
Processed
|
26/03/2024
|
|
004717155
|
|
jijibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
PANDHANA
|
MP-25-007-019-003/189
(BORKHEDAKHURD RAIYAT)
|
1725007000NRG24040220240495074
|
04/02/2024
|
Narmdabai
|
1725007WL034211
|
Narmdabai
|
00051
|
MAHB0000616
|
442
|
442
|
Processed
|
26/03/2024
|
|
004717155
|
|
Narmdabai
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
PANDHANA
|
MP-25-007-019-003/189-A
(BORKHEDAKHURD RAIYAT)
|
1725007000NRG24040220240495075
|
04/02/2024
|
Tarabai
|
1725007WL034211
|
Tarabai
|
00051
|
MAHB0000616
|
442
|
442
|
Processed
|
26/03/2024
|
|
004717155
|
|
Tarabai
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
PANDHANA
|
MP-25-007-019-003/190
(BORKHEDAKHURD RAIYAT)
|
1725007000NRG24040220240495076
|
04/02/2024
|
navalsingh
|
1725007WL034211
|
navalsingh
|
00051
|
MAHB0000616
|
442
|
442
|
Processed
|
26/03/2024
|
|
004717155
|
|
navalsingh
|
BANK OF MAHARASHTRA(607387)
|
|
96
|
PANDHANA
|
MP-25-007-019-003/191-A
(BORKHEDAKHURD RAIYAT)
|
1725007000NRG24040220240495078
|
04/02/2024
|
gitabai
|
1725007WL034211
|
gitabai
|
00051
|
MAHB0000616
|
442
|
442
|
Processed
|
26/03/2024
|
|
004717155
|
|
gitabai
|
BANK OF MAHARASHTRA(607387)
|
|
97
|
PANDHANA
|
MP-25-007-019-003/191-A
(BORKHEDAKHURD RAIYAT)
|
1725007000NRG24040220240495077
|
04/02/2024
|
kartap
|
1725007WL034211
|
kartap
|
00051
|
MAHB0000616
|
442
|
442
|
Processed
|
26/03/2024
|
|
004717155
|
|
kartap
|
BANK OF MAHARASHTRA(607387)
|
|
98
|
PANDHANA
|
MP-25-007-019-003/198-B
(BORKHEDAKHURD RAIYAT)
|
1725007000NRG24040220240495082
|
04/02/2024
|
Kiran MEHTAB
|
1725007WL034211
|
Kiran MEHTAB
|
00051
|
MAHB0000616
|
442
|
442
|
Processed
|
26/03/2024
|
|
004717155
|
|
KiranMEHTAB
|
BANK OF MAHARASHTRA(607387)
|
|
99
|
PANDHANA
|
MP-25-007-019-003/201-A
(BORKHEDAKHURD RAIYAT)
|
1725007000NRG24040220240495084
|
04/02/2024
|
Gamtibai
|
1725007WL034211
|
Gamtibai
|
00051
|
MAHB0000616
|
442
|
442
|
Processed
|
26/03/2024
|
|
004717155
|
|
Gamtibai
|
BANK OF MAHARASHTRA(607387)
|
|
100
|
PANDHANA
|
MP-25-007-019-003/201-A
(BORKHEDAKHURD RAIYAT)
|
1725007000NRG24040220240495083
|
04/02/2024
|
Lalsingh
|
1725007WL034211
|
Lalsingh
|
00051
|
MAHB0000616
|
442
|
442
|
Processed
|
26/03/2024
|
|
004717155
|
|
Lalsingh
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
101
|
PANDHANA
|
MP-25-007-019-003/201-A
(BORKHEDAKHURD RAIYAT)
|
1725007000NRG24040220240495085
|
04/02/2024
|
raju
|
1725007WL034211
|
raju
|
00051
|
MAHB0000616
|
442
|
442
|
Processed
|
26/03/2024
|
|
004717155
|
|
raju
|
BANK OF MAHARASHTRA(607387)
|
|
102
|
PANDHANA
|
MP-25-007-019-003/251
(BORKHEDAKHURD RAIYAT)
|
1725007000NRG24040220240495088
|
04/02/2024
|
anil
|
1725007WL034211
|
anil
|
00051
|
MAHB0000616
|
442
|
442
|
Processed
|
27/03/2024
|
|
004717155
|
|
anil
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
PANDHANA
|
MP-25-007-019-003/251
(BORKHEDAKHURD RAIYAT)
|
1725007000NRG24040220240495087
|
04/02/2024
|
Kamal Ratansing
|
1725007WL034211
|
Kamal Ratansing
|
00051
|
MAHB0000616
|
442
|
442
|
Processed
|
26/03/2024
|
|
004717155
|
|
KamalRatansing
|
BANK OF MAHARASHTRA(607387)
|
|
104
|
PANDHANA
|
MP-25-007-019-003/251
(BORKHEDAKHURD RAIYAT)
|
1725007000NRG24040220240495086
|
04/02/2024
|
ratansingh kalu
|
1725007WL034211
|
ratansingh kalu
|
00051
|
MAHB0000616
|
442
|
442
|
Processed
|
26/03/2024
|
|
004717155
|
|
ratansinghkalu
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
105
|
PANDHANA
|
MP-25-007-019-003/43
(BORKHEDAKHURD RAIYAT)
|
1725007000NRG24040220240495089
|
04/02/2024
|
CHAMPALAL ONKAR
|
1725007WL034211
|
CHAMPALAL ONKAR
|
00051
|
MAHB0000616
|
442
|
442
|
Processed
|
26/03/2024
|
|
004717155
|
|
CHAMPALALONKAR
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
106
|
PANDHANA
|
MP-25-007-019-003/89
(BORKHEDAKHURD RAIYAT)
|
1725007000NRG24040220240495091
|
04/02/2024
|
kuvarsingh
|
1725007WL034211
|
kuvarsingh
|
00051
|
MAHB0000616
|
442
|
442
|
Processed
|
26/03/2024
|
|
004717155
|
|
kuvarsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
107
|
PANDHANA
|
MP-25-007-019-003/89
(BORKHEDAKHURD RAIYAT)
|
1725007000NRG24040220240495090
|
04/02/2024
|
Savtribai
|
1725007WL034211
|
Savtribai
|
00051
|
MAHB0000616
|
442
|
442
|
Processed
|
26/03/2024
|
|
004717155
|
|
Savtribai
|
BANK OF MAHARASHTRA(607387)
|
|
108
|
PANDHANA
|
MP-25-007-019-003/89
(BORKHEDAKHURD RAIYAT)
|
1725007000NRG24040220240495092
|
04/02/2024
|
sheru
|
1725007WL034211
|
sheru
|
00051
|
MAHB0000616
|
442
|
442
|
Processed
|
26/03/2024
|
|
004717155
|
|
sheru
|
BANK OF MAHARASHTRA(607387)
|
|
109
|
PANDHANA
|
MP-25-007-019-003/89-A
(BORKHEDAKHURD RAIYAT)
|
1725007000NRG24040220240495093
|
04/02/2024
|
Rana Raysingh
|
1725007WL034211
|
Rana Raysingh
|
00051
|
MAHB0000616
|
442
|
442
|
Processed
|
26/03/2024
|
|
004717155
|
|
RanaRaysingh
|
BANK OF MAHARASHTRA(607387)
|
|
110
|
PANDHANA
|
MP-25-007-019-003/89-A
(BORKHEDAKHURD RAIYAT)
|
1725007000NRG24040220240495094
|
04/02/2024
|
Surlibai Rana
|
1725007WL034211
|
Surlibai Rana
|
00051
|
MAHB0000616
|
442
|
442
|
Processed
|
26/03/2024
|
|
004717155
|
|
SurlibaiRana
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
111
|
PANDHANA
|
MP-25-007-019-003/89-C
(BORKHEDAKHURD RAIYAT)
|
1725007000NRG24040220240495096
|
04/02/2024
|
Bhuribai Gopal
|
1725007WL034211
|
Bhuribai Gopal
|
00051
|
MAHB0000616
|
442
|
442
|
Processed
|
26/03/2024
|
|
004717155
|
|
BhuribaiGopal
|
BANK OF MAHARASHTRA(607387)
|
|
112
|
PANDHANA
|
MP-25-007-019-003/89-C
(BORKHEDAKHURD RAIYAT)
|
1725007000NRG24040220240495095
|
04/02/2024
|
Gopal Raysingh
|
1725007WL034211
|
Gopal Raysingh
|
00051
|
MAHB0000616
|
442
|
442
|
Processed
|
26/03/2024
|
|
004717155
|
|
GopalRaysingh
|
BANK OF MAHARASHTRA(607387)
|
|
113
|
PANDHANA
|
MP-25-007-019-003/93-A
(BORKHEDAKHURD RAIYAT)
|
1725007000NRG24040220240495097
|
04/02/2024
|
dharmendra
|
1725007WL034211
|
dharmendra
|
00051
|
MAHB0000616
|
442
|
442
|
Processed
|
26/03/2024
|
|
004717155
|
|
dharmendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26962
|
26962
|
|
|
|
|
|
|
|
|
114
|
PANDHANA
|
MP-25-007-072-001/10595
(SINGOT)
|
1725007000NRG24030220240494258
|
04/02/2024
|
Rahul patel
|
1725007WL034158
|
Rahul patel
|
00553
|
INDB0000011
|
884
|
884
|
Processed
|
26/03/2024
|
|
004717155
|
|
Rahulpatel
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
115
|
PANDHANA
|
MP-25-007-013-001/704
(BHAGWANPURA)
|
1725007000NRG24040220240495020
|
04/02/2024
|
SANDIP
|
1725007WL034209
|
SANDIP
|
00666
|
IDFB0041302
|
884
|
884
|
Processed
|
26/03/2024
|
|
004717155
|
|
SANDIP
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
116
|
PANDHANA
|
MP-25-007-019-003/191-C
(BORKHEDAKHURD RAIYAT)
|
1725007000NRG24040220240495080
|
04/02/2024
|
chanchal
|
1725007WL034211
|
chanchal
|
00666
|
IDFB0041302
|
442
|
442
|
Processed
|
26/03/2024
|
|
004717155
|
|
chanchal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
117
|
PANDHANA
|
MP-25-007-072-001/215-C
(SINGOT)
|
1725007000NRG24030220240494263
|
04/02/2024
|
MUKTA BAI
|
1725007WL034158
|
MUKTA BAI
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004717155
|
|
MUKTABAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
118
|
PANDHANA
|
MP-25-007-013-001/159
(BHAGWANPURA)
|
1725007000NRG24040220240494998
|
04/02/2024
|
jivan
|
1725007WL034209
|
jivan
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004717155
|
|
jivan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
PANDHANA
|
MP-25-007-013-001/210-A
(BHAGWANPURA)
|
1725007000NRG24040220240495002
|
04/02/2024
|
VINOD
|
1725007WL034209
|
VINOD
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004717155
|
|
VINOD
|
BANK OF INDIA(508505)
|
|
120
|
PANDHANA
|
MP-25-007-013-001/343
(BHAGWANPURA)
|
1725007000NRG24040220240495009
|
04/02/2024
|
manish
|
1725007WL034209
|
manish
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004717155
|
|
manish
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
121
|
PANDHANA
|
MP-25-007-013-001/422
(BHAGWANPURA)
|
1725007000NRG24040220240495014
|
04/02/2024
|
sagar
|
1725007WL034209
|
sagar
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004717155
|
|
sagar
|
BANK OF INDIA(508505)
|
|
122
|
PANDHANA
|
MP-25-007-013-001/614
(BHAGWANPURA)
|
1725007000NRG24040220240495018
|
04/02/2024
|
ravi
|
1725007WL034209
|
ravi
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004717155
|
|
ravi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
PANDHANA
|
MP-25-007-013-001/702
(BHAGWANPURA)
|
1725007000NRG24040220240495019
|
04/02/2024
|
vinoddhal
|
1725007WL034209
|
vinoddhal
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004717155
|
|
vinoddhal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
PANDHANA
|
MP-25-007-019-003/174
(BORKHEDAKHURD RAIYAT)
|
1725007000NRG24040220240495065
|
04/02/2024
|
Aamin
|
1725007WL034211
|
Aamin
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
26/03/2024
|
|
004717155
|
|
Aamin
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83317
|
83317
|
|
|
|
|
|
|
|