|
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-25-007-029-001/249
(GHATIKHAS)
|
1725007000NRG24020220240493366
|
02/02/2024
|
gorelal
|
1725007WL034127
|
gorelal
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004860428
|
|
gorelal
|
BANK OF BARODA(606985)
|
|
2
|
PANDHANA
|
MP-25-007-029-001/322-A
(GHATIKHAS)
|
1725007000NRG24020220240493447
|
02/02/2024
|
sangita
|
1725007WL034129
|
sangita
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004860428
|
|
sangita
|
BANK OF BARODA(606985)
|
|
3
|
PANDHANA
|
MP-25-007-029-001/363-A
(GHATIKHAS)
|
1725007000NRG24020220240493451
|
02/02/2024
|
poonam
|
1725007WL034129
|
poonam
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004860428
|
|
poonam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
4
|
PANDHANA
|
MP-25-007-063-002/100
(RAMPURA RAIYAT)
|
1725007000NRG24020220240493566
|
02/02/2024
|
rachnabai kamal
|
1725007WL034131
|
rachnabai kamal
|
00048
|
BKID0009513
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004860428
|
|
rachnabaikamal
|
BANK OF INDIA(508505)
|
|
5
|
PANDHANA
|
MP-25-007-063-002/116-A
(RAMPURA RAIYAT)
|
1725007000NRG24020220240493569
|
02/02/2024
|
ganesh
|
1725007WL034131
|
ganesh
|
00048
|
BKID0009513
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004860428
|
|
ganesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
PANDHANA
|
MP-25-007-063-002/116-A
(RAMPURA RAIYAT)
|
1725007000NRG24020220240493567
|
02/02/2024
|
rajesh munshi
|
1725007WL034131
|
rajesh munshi
|
00048
|
BKID0009513
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004860428
|
|
rajeshmunshi
|
STATE BANK OF INDIA(508548)
|
|
7
|
PANDHANA
|
MP-25-007-063-002/49
(RAMPURA RAIYAT)
|
1725007000NRG24020220240493577
|
02/02/2024
|
Sugnabai rupesh
|
1725007WL034131
|
Sugnabai rupesh
|
00048
|
BKID0009513
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004860428
|
|
Sugnabairupesh
|
BANK OF INDIA(508505)
|
|
8
|
PANDHANA
|
MP-25-007-063-002/59
(RAMPURA RAIYAT)
|
1725007000NRG24020220240493578
|
02/02/2024
|
DRIYAV BABU
|
1725007WL034131
|
DRIYAV BABU
|
00048
|
BKID0009513
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004860428
|
|
DRIYAVBABU
|
BANK OF INDIA(508505)
|
|
9
|
PANDHANA
|
MP-25-007-063-002/59
(RAMPURA RAIYAT)
|
1725007000NRG24020220240493579
|
02/02/2024
|
GANGA BAI DRIYAV
|
1725007WL034131
|
GANGA BAI DRIYAV
|
00048
|
BKID0009513
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004860428
|
|
GANGABAIDRIYAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
10
|
PANDHANA
|
MP-25-007-029-001/104
(GHATIKHAS)
|
1725007000NRG24020220240493411
|
02/02/2024
|
KADAVI BAI
|
1725007WL034129
|
KADAVI BAI
|
00051
|
MAHB0000143
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004860428
|
|
KADAVIBAI
|
INDUSIND BANK(607189)
|
|
11
|
PANDHANA
|
MP-25-007-029-001/112
(GHATIKHAS)
|
1725007000NRG24020220240493418
|
02/02/2024
|
jitendra bhilala
|
1725007WL034129
|
jitendra bhilala
|
00051
|
MAHB0000143
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004860428
|
|
jitendrabhilala
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
PANDHANA
|
MP-25-007-029-001/112
(GHATIKHAS)
|
1725007000NRG24020220240493417
|
02/02/2024
|
Sapana
|
1725007WL034129
|
Sapana
|
00051
|
MAHB0000143
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004860428
|
|
Sapana
|
BANK OF BARODA(606985)
|
|
13
|
PANDHANA
|
MP-25-007-029-001/117
(GHATIKHAS)
|
1725007000NRG24020220240493421
|
02/02/2024
|
Kalu
|
1725007WL034129
|
Kalu
|
00051
|
MAHB0000143
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004860428
|
|
Kalu
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
PANDHANA
|
MP-25-007-029-001/127
(GHATIKHAS)
|
1725007000NRG24020220240493422
|
02/02/2024
|
MANGILAL AMAN
|
1725007WL034129
|
MANGILAL AMAN
|
00051
|
MAHB0000143
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004860428
|
|
MANGILALAMAN
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
PANDHANA
|
MP-25-007-029-001/128-A
(GHATIKHAS)
|
1725007000NRG24020220240493423
|
02/02/2024
|
Kuwar sing
|
1725007WL034129
|
Kuwar sing
|
00051
|
MAHB0000143
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004860428
|
|
Kuwarsing
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
PANDHANA
|
MP-25-007-029-001/131
(GHATIKHAS)
|
1725007000NRG24020220240493424
|
02/02/2024
|
sanju vikram
|
1725007WL034129
|
sanju vikram
|
00051
|
MAHB0000143
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004860428
|
|
sanjuvikram
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
PANDHANA
|
MP-25-007-029-001/133
(GHATIKHAS)
|
1725007000NRG24020220240493425
|
02/02/2024
|
GITA BAI JAISING
|
1725007WL034129
|
GITA BAI JAISING
|
00051
|
MAHB0000143
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004860428
|
|
GITABAIJAISING
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
PANDHANA
|
MP-25-007-029-001/208-A
(GHATIKHAS)
|
1725007000NRG24020220240493432
|
02/02/2024
|
BHURLI BAI JANGLIYA
|
1725007WL034129
|
BHURLI BAI JANGLIYA
|
00051
|
MAHB0000143
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004860428
|
|
BHURLIBAIJANGLIYA
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
PANDHANA
|
MP-25-007-029-001/218
(GHATIKHAS)
|
1725007000NRG24020220240493434
|
02/02/2024
|
Rupali bai
|
1725007WL034129
|
Rupali bai
|
00051
|
MAHB0000143
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004860428
|
|
Rupalibai
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
PANDHANA
|
MP-25-007-029-001/326
(GHATIKHAS)
|
1725007000NRG24020220240493372
|
02/02/2024
|
anita bai sanker
|
1725007WL034127
|
anita bai sanker
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004860428
|
|
anitabaisanker
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
PANDHANA
|
MP-25-007-029-001/326
(GHATIKHAS)
|
1725007000NRG24020220240493371
|
02/02/2024
|
sankar gulsing
|
1725007WL034127
|
sankar gulsing
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004860428
|
|
sankargulsing
|
STATE BANK OF INDIA(508548)
|
|
22
|
PANDHANA
|
MP-25-007-029-001/42
(GHATIKHAS)
|
1725007000NRG24020220240493458
|
02/02/2024
|
MAMTA BAI
|
1725007WL034129
|
MAMTA BAI
|
00051
|
MAHB0000143
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004860428
|
|
MAMTABAI
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
PANDHANA
|
MP-25-007-029-001/69
(GHATIKHAS)
|
1725007000NRG24020220240493463
|
02/02/2024
|
KAMLA BAI
|
1725007WL034129
|
KAMLA BAI
|
00051
|
MAHB0000143
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004860428
|
|
KAMLABAI
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
PANDHANA
|
MP-25-007-029-001/70
(GHATIKHAS)
|
1725007000NRG24020220240493464
|
02/02/2024
|
Radhesyam
|
1725007WL034129
|
Radhesyam
|
00051
|
MAHB0000143
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004860428
|
|
Radhesyam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
25
|
PANDHANA
|
MP-25-007-029-001/78
(GHATIKHAS)
|
1725007000NRG24020220240493466
|
02/02/2024
|
Santilal
|
1725007WL034129
|
Santilal
|
00051
|
MAHB0000143
|
1105
|
1105
|
Rejected
|
26/03/2024
|
|
004860428
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
26
|
PANDHANA
|
MP-25-007-029-001/8-A
(GHATIKHAS)
|
1725007000NRG24020220240493467
|
02/02/2024
|
Ajay singh umen singh
|
1725007WL034129
|
Ajay singh umen singh
|
00051
|
MAHB0000143
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004860428
|
|
Ajaysinghumensingh
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
PANDHANA
|
MP-25-007-050-001/405
(NANKHEDA)
|
1725007000NRG24020220240493390
|
02/02/2024
|
BUDHI BAI
|
1725007WL034127
|
BUDHI BAI
|
00051
|
MAHB0000143
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004860428
|
|
BUDHIBAI
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
PANDHANA
|
MP-25-007-050-001/549
(NANKHEDA)
|
1725007000NRG24020220240493397
|
02/02/2024
|
MADHAV
|
1725007WL034127
|
MADHAV
|
00051
|
MAHB0000143
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004860428
|
|
MADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21437
|
21437
|
|
|
|
|
|
|
|
|
29
|
PANDHANA
|
MP-25-007-063-002/116-A
(RAMPURA RAIYAT)
|
1725007000NRG24020220240493568
|
02/02/2024
|
bharat munshi
|
1725007WL034131
|
bharat munshi
|
00415
|
SBIN0008283
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004860428
|
|
bharatmunshi
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
30
|
PANDHANA
|
MP-25-007-029-001/393
(GHATIKHAS)
|
1725007000NRG24020220240493456
|
02/02/2024
|
shalu bai
|
1725007WL034129
|
shalu bai
|
00415
|
SBIN0013650
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004860428
|
|
shalubai
|
STATE BANK OF INDIA(508548)
|
|
31
|
PANDHANA
|
MP-25-007-050-001/413
(NANKHEDA)
|
1725007000NRG24020220240493394
|
02/02/2024
|
KAMAL
|
1725007WL034127
|
KAMAL
|
00415
|
SBIN0013650
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004860428
|
|
KAMAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
32
|
PANDHANA
|
MP-25-007-029-001/338
(GHATIKHAS)
|
1725007000NRG24020220240493373
|
02/02/2024
|
yashpal
|
1725007WL034127
|
yashpal
|
00553
|
INDB0000011
|
1326
|
1326
|
Rejected
|
26/03/2024
|
|
004860428
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
33
|
PANDHANA
|
MP-25-007-029-001/85-D
(GHATIKHAS)
|
1725007000NRG24020220240493470
|
02/02/2024
|
param mojya
|
1725007WL034129
|
param mojya
|
00553
|
INDB0000011
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004860428
|
|
parammojya
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
34
|
PANDHANA
|
MP-25-007-029-001/249
(GHATIKHAS)
|
1725007000NRG24020220240493365
|
02/02/2024
|
MAYARAM
|
1725007WL034127
|
MAYARAM
|
00666
|
IDFB0041303
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004860428
|
|
MAYARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
PANDHANA
|
MP-25-007-029-001/282-A
(GHATIKHAS)
|
1725007000NRG24020220240493439
|
02/02/2024
|
BANDI BAI SHIVA
|
1725007WL034129
|
BANDI BAI SHIVA
|
00666
|
IDFB0041303
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004860428
|
|
BANDIBAISHIVA
|
IDFC BANK LIMITED(608117)
|
|
36
|
PANDHANA
|
MP-25-007-029-001/282-A
(GHATIKHAS)
|
1725007000NRG24020220240493438
|
02/02/2024
|
SHIVA LABHU
|
1725007WL034129
|
SHIVA LABHU
|
00666
|
IDFB0041303
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004860428
|
|
SHIVALABHU
|
IDFC BANK LIMITED(608117)
|
|
37
|
PANDHANA
|
MP-25-007-029-001/393
(GHATIKHAS)
|
1725007000NRG24020220240493455
|
02/02/2024
|
sardar dudla
|
1725007WL034129
|
sardar dudla
|
00666
|
IDFB0041303
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004860428
|
|
sardardudla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
38
|
PANDHANA
|
MP-25-007-029-001/309
(GHATIKHAS)
|
1725007000NRG24020220240493441
|
02/02/2024
|
Bhimsing
|
1725007WL034129
|
Bhimsing
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004860428
|
|
Bhimsing
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
PANDHANA
|
MP-25-007-029-001/322-A
(GHATIKHAS)
|
1725007000NRG24020220240493446
|
02/02/2024
|
Sardar
|
1725007WL034129
|
Sardar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004860428
|
|
Sardar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
40
|
PANDHANA
|
MP-25-007-029-001/363-A
(GHATIKHAS)
|
1725007000NRG24020220240493452
|
02/02/2024
|
bhuri bai
|
1725007WL034129
|
bhuri bai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004860428
|
|
bhuribai
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
PANDHANA
|
MP-25-007-029-001/37
(GHATIKHAS)
|
1725007000NRG24020220240493453
|
02/02/2024
|
SUKHMA BAI
|
1725007WL034129
|
SUKHMA BAI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004860428
|
|
SUKHMABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
42
|
PANDHANA
|
MP-25-007-029-001/388
(GHATIKHAS)
|
1725007000NRG24020220240493376
|
02/02/2024
|
Kamla bai
|
1725007WL034127
|
Kamla bai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004860428
|
|
Kamlabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
PANDHANA
|
MP-25-007-050-001/191-A
(NANKHEDA)
|
1725007000NRG24020220240493386
|
02/02/2024
|
SUKLAL
|
1725007WL034127
|
SUKLAL
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004860428
|
|
SUKLAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
PANDHANA
|
MP-25-007-050-001/949
(NANKHEDA)
|
1725007000NRG24020220240493398
|
02/02/2024
|
KISHAN
|
1725007WL034127
|
KISHAN
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004860428
|
|
KISHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
45
|
PANDHANA
|
MP-25-007-029-001/19-A
(GHATIKHAS)
|
1725007000NRG24020220240493427
|
02/02/2024
|
Kusum bai
|
1725007WL034129
|
Kusum bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004860428
|
|
Kusumbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
PANDHANA
|
MP-25-007-029-001/338
(GHATIKHAS)
|
1725007000NRG24020220240493374
|
02/02/2024
|
Sabri bai
|
1725007WL034127
|
Sabri bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004860428
|
|
Sabribai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
47
|
PANDHANA
|
MP-25-007-063-002/167
(RAMPURA RAIYAT)
|
1725007000NRG24020220240493570
|
02/02/2024
|
jitendra
|
1725007WL034131
|
jitendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004860428
|
|
jitendra
|
BANK OF INDIA(508505)
|
|
48
|
PANDHANA
|
MP-25-007-063-002/167
(RAMPURA RAIYAT)
|
1725007000NRG24020220240493571
|
02/02/2024
|
seema bai
|
1725007WL034131
|
seema bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004860428
|
|
seemabai
|
BANK OF INDIA(508505)
|
|
49
|
PANDHANA
|
MP-25-007-063-002/170
(RAMPURA RAIYAT)
|
1725007000NRG24020220240493573
|
02/02/2024
|
kavita bai
|
1725007WL034131
|
kavita bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004860428
|
|
kavitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
PANDHANA
|
MP-25-007-063-002/170
(RAMPURA RAIYAT)
|
1725007000NRG24020220240493572
|
02/02/2024
|
resham bai soma
|
1725007WL034131
|
resham bai soma
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004860428
|
|
reshambaisoma
|
BANK OF INDIA(508505)
|
|
51
|
PANDHANA
|
MP-25-007-063-002/173
(RAMPURA RAIYAT)
|
1725007000NRG24020220240493574
|
02/02/2024
|
rameshvar
|
1725007WL034131
|
rameshvar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004860428
|
|
rameshvar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9061
|
9061
|
|
|
|
|
|
|
|
|
52
|
PANDHANA
|
MP-25-007-063-002/173
(RAMPURA RAIYAT)
|
1725007000NRG24020220240493575
|
02/02/2024
|
reshambai rameshvar
|
1725007WL034131
|
reshambai rameshvar
|
00697
|
BKID0MG0263
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004860428
|
|
reshambairameshvar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
53
|
PANDHANA
|
MP-25-007-063-002/49
(RAMPURA RAIYAT)
|
1725007000NRG24020220240493576
|
02/02/2024
|
Rupesh gajru
|
1725007WL034131
|
Rupesh gajru
|
00697
|
BKID0MG0272
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004860428
|
|
Rupeshgajru
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
54
|
PANDHANA
|
MP-25-007-029-001/1
(GHATIKHAS)
|
1725007000NRG24020220240493410
|
02/02/2024
|
Tarubai Amansingh
|
1725007WL034129
|
Tarubai Amansingh
|
00697
|
BKID0MG0282
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004860428
|
|
TarubaiAmansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
55
|
PANDHANA
|
MP-25-007-029-001/109
(GHATIKHAS)
|
1725007000NRG24020220240493412
|
02/02/2024
|
Fattu Umrav
|
1725007WL034129
|
Fattu Umrav
|
00697
|
BKID0MG0282
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004860428
|
|
FattuUmrav
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
PANDHANA
|
MP-25-007-029-001/110-B
(GHATIKHAS)
|
1725007000NRG24020220240493413
|
02/02/2024
|
sanjay
|
1725007WL034129
|
sanjay
|
00697
|
BKID0MG0282
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004860428
|
|
sanjay
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
PANDHANA
|
MP-25-007-029-001/110-C
(GHATIKHAS)
|
1725007000NRG24020220240493414
|
02/02/2024
|
Prakash kamalsing
|
1725007WL034129
|
Prakash kamalsing
|
00697
|
BKID0MG0282
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004860428
|
|
Prakashkamalsing
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
PANDHANA
|
MP-25-007-029-001/112
(GHATIKHAS)
|
1725007000NRG24020220240493416
|
02/02/2024
|
RAMILA BAI SAJAN
|
1725007WL034129
|
RAMILA BAI SAJAN
|
00697
|
BKID0MG0282
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004860428
|
|
RAMILABAISAJAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
59
|
PANDHANA
|
MP-25-007-029-001/112
(GHATIKHAS)
|
1725007000NRG24020220240493415
|
02/02/2024
|
sajan natthu
|
1725007WL034129
|
sajan natthu
|
00697
|
BKID0MG0282
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004860428
|
|
sajannatthu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
60
|
PANDHANA
|
MP-25-007-029-001/116
(GHATIKHAS)
|
1725007000NRG24020220240493419
|
02/02/2024
|
AJAY
|
1725007WL034129
|
AJAY
|
00697
|
BKID0MG0282
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004860428
|
|
AJAY
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
PANDHANA
|
MP-25-007-029-001/117
(GHATIKHAS)
|
1725007000NRG24020220240493420
|
02/02/2024
|
SHANKAR RADHESHYAM
|
1725007WL034129
|
SHANKAR RADHESHYAM
|
00697
|
BKID0MG0282
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004860428
|
|
SHANKARRADHESHYAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
62
|
PANDHANA
|
MP-25-007-029-001/162
(GHATIKHAS)
|
1725007000NRG24020220240493363
|
02/02/2024
|
BHALA GILU
|
1725007WL034127
|
BHALA GILU
|
00697
|
BKID0MG0282
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004860428
|
|
BHALAGILU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
63
|
PANDHANA
|
MP-25-007-029-001/162
(GHATIKHAS)
|
1725007000NRG24020220240493364
|
02/02/2024
|
SUBI BAI BHALA
|
1725007WL034127
|
SUBI BAI BHALA
|
00697
|
BKID0MG0282
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004860428
|
|
SUBIBAIBHALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
64
|
PANDHANA
|
MP-25-007-029-001/19
(GHATIKHAS)
|
1725007000NRG24020220240493426
|
02/02/2024
|
ASARAM SUKHLAL
|
1725007WL034129
|
ASARAM SUKHLAL
|
00697
|
BKID0MG0282
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004860428
|
|
ASARAMSUKHLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
65
|
PANDHANA
|
MP-25-007-029-001/201
(GHATIKHAS)
|
1725007000NRG24020220240493428
|
02/02/2024
|
GOPAL MEHTAP
|
1725007WL034129
|
GOPAL MEHTAP
|
00697
|
BKID0MG0282
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004860428
|
|
GOPALMEHTAP
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
66
|
PANDHANA
|
MP-25-007-029-001/204
(GHATIKHAS)
|
1725007000NRG24020220240493429
|
02/02/2024
|
BADAN MAGALSINGH
|
1725007WL034129
|
BADAN MAGALSINGH
|
00697
|
BKID0MG0282
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004860428
|
|
BADANMAGALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
67
|
PANDHANA
|
MP-25-007-029-001/206-A
(GHATIKHAS)
|
1725007000NRG24020220240493430
|
02/02/2024
|
aklesh
|
1725007WL034129
|
aklesh
|
00697
|
BKID0MG0282
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004860428
|
|
aklesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
68
|
PANDHANA
|
MP-25-007-029-001/208-A
(GHATIKHAS)
|
1725007000NRG24020220240493431
|
02/02/2024
|
JANGLIYA SIKDAR
|
1725007WL034129
|
JANGLIYA SIKDAR
|
00697
|
BKID0MG0282
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004860428
|
|
JANGLIYASIKDAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
69
|
PANDHANA
|
MP-25-007-029-001/218
(GHATIKHAS)
|
1725007000NRG24020220240493433
|
02/02/2024
|
MAHAVIR
|
1725007WL034129
|
MAHAVIR
|
00697
|
BKID0MG0282
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004860428
|
|
MAHAVIR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
70
|
PANDHANA
|
MP-25-007-029-001/243
(GHATIKHAS)
|
1725007000NRG24020220240493435
|
02/02/2024
|
Dharvarsingh Amarsingh
|
1725007WL034129
|
Dharvarsingh Amarsingh
|
00697
|
BKID0MG0282
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004860428
|
|
DharvarsinghAmarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
71
|
PANDHANA
|
MP-25-007-029-001/249
(GHATIKHAS)
|
1725007000NRG24020220240493367
|
02/02/2024
|
REKHA BAI
|
1725007WL034127
|
REKHA BAI
|
00697
|
BKID0MG0282
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004860428
|
|
REKHABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
72
|
PANDHANA
|
MP-25-007-029-001/253
(GHATIKHAS)
|
1725007000NRG24020220240493369
|
02/02/2024
|
CHHIDI BAI NANKU
|
1725007WL034127
|
CHHIDI BAI NANKU
|
00697
|
BKID0MG0282
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004860428
|
|
CHHIDIBAINANKU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
73
|
PANDHANA
|
MP-25-007-029-001/253
(GHATIKHAS)
|
1725007000NRG24020220240493368
|
02/02/2024
|
NANAKU GALA
|
1725007WL034127
|
NANAKU GALA
|
00697
|
BKID0MG0282
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004860428
|
|
NANAKUGALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
74
|
PANDHANA
|
MP-25-007-029-001/270-A
(GHATIKHAS)
|
1725007000NRG24020220240493437
|
02/02/2024
|
Shohan
|
1725007WL034129
|
Shohan
|
00697
|
BKID0MG0282
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004860428
|
|
Shohan
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
PANDHANA
|
MP-25-007-029-001/286
(GHATIKHAS)
|
1725007000NRG24020220240493440
|
02/02/2024
|
LAXMI BAI SUKHDEV
|
1725007WL034129
|
LAXMI BAI SUKHDEV
|
00697
|
BKID0MG0282
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004860428
|
|
LAXMIBAISUKHDEV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
76
|
PANDHANA
|
MP-25-007-029-001/297
(GHATIKHAS)
|
1725007000NRG24020220240493370
|
02/02/2024
|
Panu bai
|
1725007WL034127
|
Panu bai
|
00697
|
BKID0MG0282
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004860428
|
|
Panubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
77
|
PANDHANA
|
MP-25-007-029-001/309-A
(GHATIKHAS)
|
1725007000NRG24020220240493442
|
02/02/2024
|
gyansing
|
1725007WL034129
|
gyansing
|
00697
|
BKID0MG0282
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004860428
|
|
gyansing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
78
|
PANDHANA
|
MP-25-007-029-001/31-A
(GHATIKHAS)
|
1725007000NRG24020220240493443
|
02/02/2024
|
Pintu
|
1725007WL034129
|
Pintu
|
00697
|
BKID0MG0282
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004860428
|
|
Pintu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
79
|
PANDHANA
|
MP-25-007-029-001/317-B
(GHATIKHAS)
|
1725007000NRG24020220240493444
|
02/02/2024
|
dadu
|
1725007WL034129
|
dadu
|
00697
|
BKID0MG0282
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004860428
|
|
dadu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
80
|
PANDHANA
|
MP-25-007-029-001/320
(GHATIKHAS)
|
1725007000NRG24020220240493445
|
02/02/2024
|
KAILASH JHABRIYA
|
1725007WL034129
|
KAILASH JHABRIYA
|
00697
|
BKID0MG0282
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004860428
|
|
KAILASHJHABRIYA
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
PANDHANA
|
MP-25-007-029-001/329
(GHATIKHAS)
|
1725007000NRG24020220240493448
|
02/02/2024
|
Ishram Dudla
|
1725007WL034129
|
Ishram Dudla
|
00697
|
BKID0MG0282
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004860428
|
|
IshramDudla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
82
|
PANDHANA
|
MP-25-007-029-001/355
(GHATIKHAS)
|
1725007000NRG24020220240493449
|
02/02/2024
|
YASHAVANT
|
1725007WL034129
|
YASHAVANT
|
00697
|
BKID0MG0282
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004860428
|
|
YASHAVANT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
83
|
PANDHANA
|
MP-25-007-029-001/358
(GHATIKHAS)
|
1725007000NRG24020220240493450
|
02/02/2024
|
MUKESH
|
1725007WL034129
|
MUKESH
|
00697
|
BKID0MG0282
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004860428
|
|
MUKESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
PANDHANA
|
MP-25-007-029-001/381
(GHATIKHAS)
|
1725007000NRG24020220240493454
|
02/02/2024
|
USHA BAI RAGUNATH
|
1725007WL034129
|
USHA BAI RAGUNATH
|
00697
|
BKID0MG0282
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004860428
|
|
USHABAIRAGUNATH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
85
|
PANDHANA
|
MP-25-007-029-001/388
(GHATIKHAS)
|
1725007000NRG24020220240493375
|
02/02/2024
|
ANTERSING JAIMAL
|
1725007WL034127
|
ANTERSING JAIMAL
|
00697
|
BKID0MG0282
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004860428
|
|
ANTERSINGJAIMAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
86
|
PANDHANA
|
MP-25-007-029-001/413
(GHATIKHAS)
|
1725007000NRG24020220240493457
|
02/02/2024
|
ajay
|
1725007WL034129
|
ajay
|
00697
|
BKID0MG0282
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004860428
|
|
ajay
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
87
|
PANDHANA
|
MP-25-007-029-001/66
(GHATIKHAS)
|
1725007000NRG24020220240493459
|
02/02/2024
|
PARVATI BAI PARSRAM
|
1725007WL034129
|
PARVATI BAI PARSRAM
|
00697
|
BKID0MG0282
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004860428
|
|
PARVATIBAIPARSRAM
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
PANDHANA
|
MP-25-007-029-001/66-A
(GHATIKHAS)
|
1725007000NRG24020220240493460
|
02/02/2024
|
shivlal
|
1725007WL034129
|
shivlal
|
00697
|
BKID0MG0282
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004860428
|
|
shivlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
89
|
PANDHANA
|
MP-25-007-029-001/69
(GHATIKHAS)
|
1725007000NRG24020220240493462
|
02/02/2024
|
JAWANSINGH DAGDU
|
1725007WL034129
|
JAWANSINGH DAGDU
|
00697
|
BKID0MG0282
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004860428
|
|
JAWANSINGHDAGDU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
90
|
PANDHANA
|
MP-25-007-029-001/77-A
(GHATIKHAS)
|
1725007000NRG24020220240493465
|
02/02/2024
|
puran
|
1725007WL034129
|
puran
|
00697
|
BKID0MG0282
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004860428
|
|
puran
|
BANK OF INDIA(508505)
|
|
91
|
PANDHANA
|
MP-25-007-029-001/8-A
(GHATIKHAS)
|
1725007000NRG24020220240493468
|
02/02/2024
|
manu bai
|
1725007WL034129
|
manu bai
|
00697
|
BKID0MG0282
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004860428
|
|
manubai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
92
|
PANDHANA
|
MP-25-007-029-001/84
(GHATIKHAS)
|
1725007000NRG24020220240493469
|
02/02/2024
|
SUBAIBAI ASHARAM
|
1725007WL034129
|
SUBAIBAI ASHARAM
|
00697
|
BKID0MG0282
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004860428
|
|
SUBAIBAIASHARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
93
|
PANDHANA
|
MP-25-007-029-001/88
(GHATIKHAS)
|
1725007000NRG24020220240493471
|
02/02/2024
|
REWA BAI GYANSING
|
1725007WL034129
|
REWA BAI GYANSING
|
00697
|
BKID0MG0282
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004860428
|
|
REWABAIGYANSING
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
PANDHANA
|
MP-25-007-050-001/180
(NANKHEDA)
|
1725007000NRG24020220240493377
|
02/02/2024
|
bavsingh
|
1725007WL034127
|
bavsingh
|
00697
|
BKID0MG0282
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004860428
|
|
bavsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
95
|
PANDHANA
|
MP-25-007-050-001/180
(NANKHEDA)
|
1725007000NRG24020220240493379
|
02/02/2024
|
SALITA
|
1725007WL034127
|
SALITA
|
00697
|
BKID0MG0282
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004860428
|
|
SALITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
96
|
PANDHANA
|
MP-25-007-050-001/180
(NANKHEDA)
|
1725007000NRG24020220240493378
|
02/02/2024
|
SETUL BAI
|
1725007WL034127
|
SETUL BAI
|
00697
|
BKID0MG0282
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004860428
|
|
SETULBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
PANDHANA
|
MP-25-007-050-001/185
(NANKHEDA)
|
1725007000NRG24020220240493381
|
02/02/2024
|
MIRA
|
1725007WL034127
|
MIRA
|
00697
|
BKID0MG0282
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004860428
|
|
MIRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
98
|
PANDHANA
|
MP-25-007-050-001/185
(NANKHEDA)
|
1725007000NRG24020220240493380
|
02/02/2024
|
SARDAR
|
1725007WL034127
|
SARDAR
|
00697
|
BKID0MG0282
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004860428
|
|
SARDAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
PANDHANA
|
MP-25-007-050-001/191
(NANKHEDA)
|
1725007000NRG24020220240493382
|
02/02/2024
|
BANSHILAL
|
1725007WL034127
|
BANSHILAL
|
00697
|
BKID0MG0282
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004860428
|
|
BANSHILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
PANDHANA
|
MP-25-007-050-001/191
(NANKHEDA)
|
1725007000NRG24020220240493383
|
02/02/2024
|
SEVAK
|
1725007WL034127
|
SEVAK
|
00697
|
BKID0MG0282
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004860428
|
|
SEVAK
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
PANDHANA
|
MP-25-007-050-001/191-A
(NANKHEDA)
|
1725007000NRG24020220240493385
|
02/02/2024
|
GUNDA BAI
|
1725007WL034127
|
GUNDA BAI
|
00697
|
BKID0MG0282
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004860428
|
|
GUNDABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
PANDHANA
|
MP-25-007-050-001/191-A
(NANKHEDA)
|
1725007000NRG24020220240493384
|
02/02/2024
|
RALSING
|
1725007WL034127
|
RALSING
|
00697
|
BKID0MG0282
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004860428
|
|
RALSING
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
PANDHANA
|
MP-25-007-050-001/282
(NANKHEDA)
|
1725007000NRG24020220240493387
|
02/02/2024
|
RUPSING
|
1725007WL034127
|
RUPSING
|
00697
|
BKID0MG0282
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004860428
|
|
RUPSING
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
PANDHANA
|
MP-25-007-050-001/405
(NANKHEDA)
|
1725007000NRG24020220240493389
|
02/02/2024
|
NANSING
|
1725007WL034127
|
NANSING
|
00697
|
BKID0MG0282
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004860428
|
|
NANSING
|
IDFC BANK LIMITED(608117)
|
|
105
|
PANDHANA
|
MP-25-007-050-001/413
(NANKHEDA)
|
1725007000NRG24020220240493392
|
02/02/2024
|
JHUMABAI
|
1725007WL034127
|
JHUMABAI
|
00697
|
BKID0MG0282
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004860428
|
|
JHUMABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
PANDHANA
|
MP-25-007-050-001/413
(NANKHEDA)
|
1725007000NRG24020220240493391
|
02/02/2024
|
KISHAN
|
1725007WL034127
|
KISHAN
|
00697
|
BKID0MG0282
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004860428
|
|
KISHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
PANDHANA
|
MP-25-007-050-001/413
(NANKHEDA)
|
1725007000NRG24020220240493393
|
02/02/2024
|
SANGITA
|
1725007WL034127
|
SANGITA
|
00697
|
BKID0MG0282
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004860428
|
|
SANGITA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
108
|
PANDHANA
|
MP-25-007-050-001/547-A
(NANKHEDA)
|
1725007000NRG24020220240493395
|
02/02/2024
|
MAGAN
|
1725007WL034127
|
MAGAN
|
00697
|
BKID0MG0282
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004860428
|
|
MAGAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
PANDHANA
|
MP-25-007-050-001/547-A
(NANKHEDA)
|
1725007000NRG24020220240493396
|
02/02/2024
|
SHARADA
|
1725007WL034127
|
SHARADA
|
00697
|
BKID0MG0282
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004860428
|
|
SHARADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62764
|
62764
|
|
|
|
|
|
|
|
|
110
|
PANDHANA
|
MP-25-007-050-001/282
(NANKHEDA)
|
1725007000NRG24020220240493388
|
02/02/2024
|
ASHOK
|
1725007WL034127
|
ASHOK
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004860428
|
|
ASHOK
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
111
|
PANDHANA
|
MP-25-007-029-001/243-A
(GHATIKHAS)
|
1725007000NRG24020220240493436
|
02/02/2024
|
raju
|
1725007WL034129
|
raju
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004860428
|
|
raju
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
112
|
PANDHANA
|
MP-25-007-029-001/66-A
(GHATIKHAS)
|
1725007000NRG24020220240493461
|
02/02/2024
|
bharti bai
|
1725007WL034129
|
bharti bai
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004860428
|
|
bhartibai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
128843
|
128843
|
|
|
|
|
|
|
|