|
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-25-007-070-001/12
(SHAHPURA)
|
1725007000NRG24210320240552767
|
21/03/2024
|
dipak
|
1725007WL037472
|
dipak
|
00045
|
BARB0KHANDW
|
221
|
221
|
Processed
|
24/04/2024
|
|
473711951
|
|
dipak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
PANDHANA
|
MP-25-007-070-001/12
(SHAHPURA)
|
1725007000NRG24210320240552766
|
21/03/2024
|
dipak
|
1725007WL037472
|
dipak
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473711951
|
|
dipak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
PANDHANA
|
MP-25-007-070-001/35
(SHAHPURA)
|
1725007000NRG24210320240552777
|
21/03/2024
|
naren
|
1725007WL037472
|
naren
|
00045
|
BARB0KHANDW
|
221
|
221
|
Processed
|
24/04/2024
|
|
473711951
|
|
naren
|
BANK OF BARODA(606985)
|
|
4
|
PANDHANA
|
MP-25-007-070-001/35
(SHAHPURA)
|
1725007000NRG24210320240552775
|
21/03/2024
|
naren
|
1725007WL037472
|
naren
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473711951
|
|
naren
|
BANK OF BARODA(606985)
|
|
5
|
PANDHANA
|
MP-25-007-070-001/46
(SHAHPURA)
|
1725007000NRG24210320240552778
|
21/03/2024
|
munnibai
|
1725007WL037472
|
munnibai
|
00045
|
BARB0KHANDW
|
221
|
221
|
Processed
|
24/04/2024
|
|
473711951
|
|
munnibai
|
BANK OF BARODA(606985)
|
|
6
|
PANDHANA
|
MP-25-007-070-001/46
(SHAHPURA)
|
1725007000NRG24210320240552780
|
21/03/2024
|
munnibai
|
1725007WL037472
|
munnibai
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473711951
|
|
munnibai
|
BANK OF BARODA(606985)
|
|
7
|
PANDHANA
|
MP-25-007-070-001/46
(SHAHPURA)
|
1725007000NRG24210320240552779
|
21/03/2024
|
punam
|
1725007WL037472
|
punam
|
00045
|
BARB0KHANDW
|
221
|
221
|
Processed
|
24/04/2024
|
|
473711951
|
|
punam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
PANDHANA
|
MP-25-007-070-001/46
(SHAHPURA)
|
1725007000NRG24210320240552781
|
21/03/2024
|
punam
|
1725007WL037472
|
punam
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473711951
|
|
punam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
PANDHANA
|
MP-25-007-070-002/283
(SHAHPURA)
|
1725007000NRG24210320240552813
|
21/03/2024
|
POOJABAI
|
1725007WL037475
|
POOJABAI
|
00045
|
BARB0KHANDW
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711951
|
|
POOJABAI
|
BANK OF BARODA(606985)
|
|
10
|
PANDHANA
|
MP-25-007-070-002/36-A
(SHAHPURA)
|
1725007000NRG24210320240552826
|
21/03/2024
|
durgesh
|
1725007WL037475
|
durgesh
|
00045
|
BARB0KHANDW
|
1547
|
1547
|
Rejected
|
24/04/2024
|
|
473711951
|
A/c Blocked or Frozen
|
|
|
|
11
|
PANDHANA
|
MP-25-007-070-002/382-B
(SHAHPURA)
|
1725007000NRG24210320240552837
|
21/03/2024
|
ajen
|
1725007WL037475
|
ajen
|
00045
|
BARB0KHANDW
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711951
|
|
ajen
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
12
|
PANDHANA
|
MP-25-007-026-001/451
(GANDHWA)
|
1725007000NRG24210320240552887
|
21/03/2024
|
vijay
|
1725007WL037481
|
vijay
|
00048
|
BKID0009513
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473711951
|
|
vijay
|
BANK OF INDIA(508505)
|
|
13
|
PANDHANA
|
MP-25-007-026-001/853
(GANDHWA)
|
1725007000NRG24210320240552890
|
21/03/2024
|
sudhir rathor
|
1725007WL037481
|
sudhir rathor
|
00048
|
BKID0009513
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473711951
|
|
sudhirrathor
|
BANK OF INDIA(508505)
|
|
14
|
PANDHANA
|
MP-25-007-026-001/954
(GANDHWA)
|
1725007000NRG24210320240552893
|
21/03/2024
|
hari
|
1725007WL037481
|
hari
|
00048
|
BKID0009513
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473711951
|
|
hari
|
BANK OF INDIA(508505)
|
|
15
|
PANDHANA
|
MP-25-007-026-001/954
(GANDHWA)
|
1725007000NRG24210320240552894
|
21/03/2024
|
laxmi bai
|
1725007WL037481
|
laxmi bai
|
00048
|
BKID0009513
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473711951
|
|
laxmibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
PANDHANA
|
MP-25-007-026-001/961
(GANDHWA)
|
1725007000NRG24210320240552896
|
21/03/2024
|
laxmi bai
|
1725007WL037481
|
laxmi bai
|
00048
|
BKID0009513
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473711951
|
|
laxmibai
|
BANK OF INDIA(508505)
|
|
17
|
PANDHANA
|
MP-25-007-026-001/961
(GANDHWA)
|
1725007000NRG24210320240552895
|
21/03/2024
|
rajesh
|
1725007WL037481
|
rajesh
|
00048
|
BKID0009513
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473711951
|
|
rajesh
|
BANK OF INDIA(508505)
|
|
18
|
PANDHANA
|
MP-25-007-055-001/686
(PIPLOD KHAS)
|
1725007000NRG24210320240552900
|
21/03/2024
|
dipak
|
1725007WL037482
|
dipak
|
00048
|
BKID0009513
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711951
|
|
dipak
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9503
|
9503
|
|
|
|
|
|
|
|
|
19
|
PANDHANA
|
MP-25-007-070-001/35
(SHAHPURA)
|
1725007000NRG24210320240552776
|
21/03/2024
|
BHAGWAN BABU
|
1725007WL037472
|
BHAGWAN BABU
|
00048
|
BKID0009522
|
221
|
221
|
Processed
|
24/04/2024
|
|
473711951
|
|
BHAGWANBABU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
PANDHANA
|
MP-25-007-070-001/35
(SHAHPURA)
|
1725007000NRG24210320240552774
|
21/03/2024
|
BHAGWAN BABU
|
1725007WL037472
|
BHAGWAN BABU
|
00048
|
BKID0009522
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473711951
|
|
BHAGWANBABU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
PANDHANA
|
MP-25-007-070-001/83
(SHAHPURA)
|
1725007000NRG24210320240552785
|
21/03/2024
|
sukaibai
|
1725007WL037472
|
sukaibai
|
00048
|
BKID0009522
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473711951
|
|
sukaibai
|
BANK OF INDIA(508505)
|
|
22
|
PANDHANA
|
MP-25-007-070-001/83
(SHAHPURA)
|
1725007000NRG24210320240552784
|
21/03/2024
|
sukaibai
|
1725007WL037472
|
sukaibai
|
00048
|
BKID0009522
|
221
|
221
|
Processed
|
24/04/2024
|
|
473711951
|
|
sukaibai
|
BANK OF INDIA(508505)
|
|
23
|
PANDHANA
|
MP-25-007-070-002/243
(SHAHPURA)
|
1725007000NRG24210320240552798
|
21/03/2024
|
RAJESH
|
1725007WL037475
|
RAJESH
|
00048
|
BKID0009522
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711951
|
|
RAJESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
PANDHANA
|
MP-25-007-070-002/243
(SHAHPURA)
|
1725007000NRG24210320240552799
|
21/03/2024
|
SANGITABAI
|
1725007WL037475
|
SANGITABAI
|
00048
|
BKID0009522
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711951
|
|
SANGITABAI
|
BANK OF INDIA(508505)
|
|
25
|
PANDHANA
|
MP-25-007-070-002/243
(SHAHPURA)
|
1725007000NRG24210320240552797
|
21/03/2024
|
SURAJBAI
|
1725007WL037475
|
SURAJBAI
|
00048
|
BKID0009522
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711951
|
|
SURAJBAI
|
BANK OF INDIA(508505)
|
|
26
|
PANDHANA
|
MP-25-007-070-002/243-A
(SHAHPURA)
|
1725007000NRG24210320240552800
|
21/03/2024
|
SUNIL MOHAN
|
1725007WL037475
|
SUNIL MOHAN
|
00048
|
BKID0009522
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711951
|
|
SUNILMOHAN
|
BANK OF INDIA(508505)
|
|
27
|
PANDHANA
|
MP-25-007-070-002/247-A
(SHAHPURA)
|
1725007000NRG24210320240552802
|
21/03/2024
|
KALPANABAI
|
1725007WL037475
|
KALPANABAI
|
00048
|
BKID0009522
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711951
|
|
KALPANABAI
|
BANK OF INDIA(508505)
|
|
28
|
PANDHANA
|
MP-25-007-070-002/247-A
(SHAHPURA)
|
1725007000NRG24210320240552801
|
21/03/2024
|
UMESH DHANNALAL
|
1725007WL037475
|
UMESH DHANNALAL
|
00048
|
BKID0009522
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711951
|
|
UMESHDHANNALAL
|
BANK OF INDIA(508505)
|
|
29
|
PANDHANA
|
MP-25-007-070-002/248-A
(SHAHPURA)
|
1725007000NRG24210320240552803
|
21/03/2024
|
Sadashiv
|
1725007WL037475
|
Sadashiv
|
00048
|
BKID0009522
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711951
|
|
Sadashiv
|
BANK OF INDIA(508505)
|
|
30
|
PANDHANA
|
MP-25-007-070-002/260-A
(SHAHPURA)
|
1725007000NRG24210320240552805
|
21/03/2024
|
GENDALAL
|
1725007WL037475
|
GENDALAL
|
00048
|
BKID0009522
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711951
|
|
GENDALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
31
|
PANDHANA
|
MP-25-007-070-002/260-A
(SHAHPURA)
|
1725007000NRG24210320240552806
|
21/03/2024
|
KUSUMBAI
|
1725007WL037475
|
KUSUMBAI
|
00048
|
BKID0009522
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711951
|
|
KUSUMBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
32
|
PANDHANA
|
MP-25-007-070-002/263
(SHAHPURA)
|
1725007000NRG24210320240552807
|
21/03/2024
|
RADHESHYAM JAGAN
|
1725007WL037475
|
RADHESHYAM JAGAN
|
00048
|
BKID0009522
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711951
|
|
RADHESHYAMJAGAN
|
BANK OF INDIA(508505)
|
|
33
|
PANDHANA
|
MP-25-007-070-002/263-B
(SHAHPURA)
|
1725007000NRG24210320240552808
|
21/03/2024
|
bramdev
|
1725007WL037475
|
bramdev
|
00048
|
BKID0009522
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711951
|
|
bramdev
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
PANDHANA
|
MP-25-007-070-002/28-A
(SHAHPURA)
|
1725007000NRG24210320240552809
|
21/03/2024
|
AASHA BAI SHRAVAN
|
1725007WL037475
|
AASHA BAI SHRAVAN
|
00048
|
BKID0009522
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711951
|
|
AASHABAISHRAVAN
|
STATE BANK OF INDIA(508548)
|
|
35
|
PANDHANA
|
MP-25-007-070-002/283
(SHAHPURA)
|
1725007000NRG24210320240552810
|
21/03/2024
|
GANESH
|
1725007WL037475
|
GANESH
|
00048
|
BKID0009522
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711951
|
|
GANESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
PANDHANA
|
MP-25-007-070-002/283
(SHAHPURA)
|
1725007000NRG24210320240552812
|
21/03/2024
|
gitabai
|
1725007WL037475
|
gitabai
|
00048
|
BKID0009522
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711951
|
|
gitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
PANDHANA
|
MP-25-007-070-002/296-A
(SHAHPURA)
|
1725007000NRG24210320240552814
|
21/03/2024
|
KADWA BALIRAM
|
1725007WL037475
|
KADWA BALIRAM
|
00048
|
BKID0009522
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711951
|
|
KADWABALIRAM
|
BANK OF INDIA(508505)
|
|
38
|
PANDHANA
|
MP-25-007-070-002/334-C
(SHAHPURA)
|
1725007000NRG24210320240552820
|
21/03/2024
|
AARTI BAI
|
1725007WL037475
|
AARTI BAI
|
00048
|
BKID0009522
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711951
|
|
AARTIBAI
|
BANK OF INDIA(508505)
|
|
39
|
PANDHANA
|
MP-25-007-070-002/343
(SHAHPURA)
|
1725007000NRG24210320240552821
|
21/03/2024
|
bhagwan
|
1725007WL037475
|
bhagwan
|
00048
|
BKID0009522
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711951
|
|
bhagwan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
40
|
PANDHANA
|
MP-25-007-070-002/347
(SHAHPURA)
|
1725007000NRG24210320240552824
|
21/03/2024
|
lata bai
|
1725007WL037475
|
lata bai
|
00048
|
BKID0009522
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711951
|
|
latabai
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
PANDHANA
|
MP-25-007-070-002/347
(SHAHPURA)
|
1725007000NRG24210320240552823
|
21/03/2024
|
SUNIL
|
1725007WL037475
|
SUNIL
|
00048
|
BKID0009522
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711951
|
|
SUNIL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
42
|
PANDHANA
|
MP-25-007-070-002/365-A
(SHAHPURA)
|
1725007000NRG24210320240552827
|
21/03/2024
|
MAYA BAI RAJESH
|
1725007WL037475
|
MAYA BAI RAJESH
|
00048
|
BKID0009522
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711951
|
|
MAYABAIRAJESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
PANDHANA
|
MP-25-007-070-002/365-B
(SHAHPURA)
|
1725007000NRG24210320240552830
|
21/03/2024
|
Jijaba
|
1725007WL037475
|
Jijaba
|
00048
|
BKID0009522
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711951
|
|
Jijaba
|
BANK OF INDIA(508505)
|
|
44
|
PANDHANA
|
MP-25-007-070-002/365-B
(SHAHPURA)
|
1725007000NRG24210320240552829
|
21/03/2024
|
Laxman
|
1725007WL037475
|
Laxman
|
00048
|
BKID0009522
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711951
|
|
Laxman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
PANDHANA
|
MP-25-007-070-002/382
(SHAHPURA)
|
1725007000NRG24210320240552833
|
21/03/2024
|
SADASHIV
|
1725007WL037475
|
SADASHIV
|
00048
|
BKID0009522
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711951
|
|
SADASHIV
|
BANK OF INDIA(508505)
|
|
46
|
PANDHANA
|
MP-25-007-070-002/382-A
(SHAHPURA)
|
1725007000NRG24210320240552835
|
21/03/2024
|
ashabai
|
1725007WL037475
|
ashabai
|
00048
|
BKID0009522
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711951
|
|
ashabai
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
PANDHANA
|
MP-25-007-070-002/382-A
(SHAHPURA)
|
1725007000NRG24210320240552834
|
21/03/2024
|
RAMESHWAR
|
1725007WL037475
|
RAMESHWAR
|
00048
|
BKID0009522
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711951
|
|
RAMESHWAR
|
BANK OF INDIA(508505)
|
|
48
|
PANDHANA
|
MP-25-007-070-002/392-B
(SHAHPURA)
|
1725007000NRG24210320240552843
|
21/03/2024
|
gopichand
|
1725007WL037475
|
gopichand
|
00048
|
BKID0009522
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711951
|
|
gopichand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
PANDHANA
|
MP-25-007-070-002/95-A
(SHAHPURA)
|
1725007000NRG24210320240552846
|
21/03/2024
|
JAYDIP
|
1725007WL037475
|
JAYDIP
|
00048
|
BKID0009522
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711951
|
|
JAYDIP
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
50
|
PANDHANA
|
MP-25-007-070-002/95-A
(SHAHPURA)
|
1725007000NRG24210320240552847
|
21/03/2024
|
KIRAN
|
1725007WL037475
|
KIRAN
|
00048
|
BKID0009522
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711951
|
|
KIRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
PANDHANA
|
MP-25-007-070-002/95-A
(SHAHPURA)
|
1725007000NRG24210320240552845
|
21/03/2024
|
rukhamanibai
|
1725007WL037475
|
rukhamanibai
|
00048
|
BKID0009522
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711951
|
|
rukhamanibai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47515
|
47515
|
|
|
|
|
|
|
|
|
52
|
PANDHANA
|
MP-25-007-070-002/343
(SHAHPURA)
|
1725007000NRG24210320240552822
|
21/03/2024
|
jyotibai
|
1725007WL037475
|
jyotibai
|
00048
|
BKID0009535
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711951
|
|
jyotibai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
53
|
PANDHANA
|
MP-25-007-020-002/233
(CHANDPUR)
|
1725007020NRG24160320240548143
|
21/03/2024
|
RAKA DEBARA
|
1725007020WL037054
|
RAKA DEBARA
|
00048
|
BKID0009548
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473711951
|
|
RAKADEBARA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
54
|
PANDHANA
|
MP-25-007-070-001/73
(SHAHPURA)
|
1725007000NRG24210320240552783
|
21/03/2024
|
dipaibai
|
1725007WL037472
|
dipaibai
|
00051
|
MAHB0000143
|
221
|
221
|
Processed
|
24/04/2024
|
|
473711951
|
|
dipaibai
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
PANDHANA
|
MP-25-007-070-001/73
(SHAHPURA)
|
1725007000NRG24210320240552782
|
21/03/2024
|
dipaibai
|
1725007WL037472
|
dipaibai
|
00051
|
MAHB0000143
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473711951
|
|
dipaibai
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
PANDHANA
|
MP-25-007-070-002/36
(SHAHPURA)
|
1725007000NRG24210320240552825
|
21/03/2024
|
sunita
|
1725007WL037475
|
sunita
|
00051
|
MAHB0000143
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711951
|
|
sunita
|
BANK OF INDIA(508505)
|
|
57
|
PANDHANA
|
MP-25-007-070-002/382-A
(SHAHPURA)
|
1725007000NRG24210320240552836
|
21/03/2024
|
DEEPAK
|
1725007WL037475
|
DEEPAK
|
00051
|
MAHB0000143
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711951
|
|
DEEPAK
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
PANDHANA
|
MP-25-007-070-002/388-A
(SHAHPURA)
|
1725007000NRG24210320240552840
|
21/03/2024
|
SUNDAR
|
1725007WL037475
|
SUNDAR
|
00051
|
MAHB0000143
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711951
|
|
SUNDAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
59
|
PANDHANA
|
MP-25-007-020-002/10
(CHANDPUR)
|
1725007020NRG24160320240548130
|
21/03/2024
|
Gokul kadma
|
1725007020WL037054
|
Gokul kadma
|
00051
|
MAHB0000616
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473711951
|
|
Gokulkadma
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
PANDHANA
|
MP-25-007-020-002/119
(CHANDPUR)
|
1725007020NRG24160320240548131
|
21/03/2024
|
GULAB SABULAL
|
1725007020WL037054
|
GULAB SABULAL
|
00051
|
MAHB0000616
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473711951
|
|
GULABSABULAL
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
PANDHANA
|
MP-25-007-020-002/119
(CHANDPUR)
|
1725007020NRG24160320240548132
|
21/03/2024
|
NARMADI
|
1725007020WL037054
|
NARMADI
|
00051
|
MAHB0000616
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473711951
|
|
NARMADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
PANDHANA
|
MP-25-007-020-002/134
(CHANDPUR)
|
1725007020NRG24160320240548134
|
21/03/2024
|
kamala
|
1725007020WL037054
|
kamala
|
00051
|
MAHB0000616
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473711951
|
|
kamala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
PANDHANA
|
MP-25-007-020-002/134
(CHANDPUR)
|
1725007020NRG24160320240548133
|
21/03/2024
|
KAMLABAI BHIMA
|
1725007020WL037054
|
KAMLABAI BHIMA
|
00051
|
MAHB0000616
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473711951
|
|
KAMLABAIBHIMA
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
PANDHANA
|
MP-25-007-020-002/139-A
(CHANDPUR)
|
1725007020NRG24160320240548135
|
21/03/2024
|
MANISH PATIL
|
1725007020WL037054
|
MANISH PATIL
|
00051
|
MAHB0000616
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473711951
|
|
MANISHPATIL
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
PANDHANA
|
MP-25-007-020-002/151
(CHANDPUR)
|
1725007020NRG24160320240548136
|
21/03/2024
|
kaliram
|
1725007020WL037054
|
kaliram
|
00051
|
MAHB0000616
|
221
|
221
|
Rejected
|
24/04/2024
|
|
473711951
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
66
|
PANDHANA
|
MP-25-007-020-002/151
(CHANDPUR)
|
1725007020NRG24160320240548137
|
21/03/2024
|
sukaibai kalu
|
1725007020WL037054
|
sukaibai kalu
|
00051
|
MAHB0000616
|
221
|
221
|
Processed
|
24/04/2024
|
|
473711951
|
|
sukaibaikalu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
PANDHANA
|
MP-25-007-020-002/209-B
(CHANDPUR)
|
1725007020NRG24160320240548138
|
21/03/2024
|
SANTOSH
|
1725007020WL037054
|
SANTOSH
|
00051
|
MAHB0000616
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473711951
|
|
SANTOSH
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
PANDHANA
|
MP-25-007-020-002/210
(CHANDPUR)
|
1725007020NRG24160320240548140
|
21/03/2024
|
BHARAT
|
1725007020WL037054
|
BHARAT
|
00051
|
MAHB0000616
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473711951
|
|
BHARAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
PANDHANA
|
MP-25-007-020-002/210
(CHANDPUR)
|
1725007020NRG24160320240548139
|
21/03/2024
|
BHARAT ONKAR
|
1725007020WL037054
|
BHARAT ONKAR
|
00051
|
MAHB0000616
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473711951
|
|
BHARATONKAR
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
PANDHANA
|
MP-25-007-020-002/229
(CHANDPUR)
|
1725007020NRG24160320240548141
|
21/03/2024
|
AMASYA SARDAR
|
1725007020WL037054
|
AMASYA SARDAR
|
00051
|
MAHB0000616
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473711951
|
|
AMASYASARDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
PANDHANA
|
MP-25-007-020-002/229
(CHANDPUR)
|
1725007020NRG24160320240548142
|
21/03/2024
|
mirabai
|
1725007020WL037054
|
mirabai
|
00051
|
MAHB0000616
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473711951
|
|
mirabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
PANDHANA
|
MP-25-007-020-002/236
(CHANDPUR)
|
1725007020NRG24160320240548144
|
21/03/2024
|
DRAMENDRA JAGADISH
|
1725007020WL037054
|
DRAMENDRA JAGADISH
|
00051
|
MAHB0000616
|
221
|
221
|
Processed
|
24/04/2024
|
|
473711951
|
|
DRAMENDRAJAGADISH
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
PANDHANA
|
MP-25-007-020-002/236
(CHANDPUR)
|
1725007020NRG24160320240548145
|
21/03/2024
|
DURGABAI D
|
1725007020WL037054
|
DURGABAI D
|
00051
|
MAHB0000616
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473711951
|
|
DURGABAID
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
PANDHANA
|
MP-25-007-020-002/243
(CHANDPUR)
|
1725007020NRG24160320240548146
|
21/03/2024
|
BALLU BAATU
|
1725007020WL037054
|
BALLU BAATU
|
00051
|
MAHB0000616
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473711951
|
|
BALLUBAATU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
PANDHANA
|
MP-25-007-020-002/45
(CHANDPUR)
|
1725007020NRG24160320240548148
|
21/03/2024
|
DROPATI GANNU
|
1725007020WL037054
|
DROPATI GANNU
|
00051
|
MAHB0000616
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473711951
|
|
DROPATIGANNU
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
PANDHANA
|
MP-25-007-020-002/45
(CHANDPUR)
|
1725007020NRG24160320240548147
|
21/03/2024
|
GANNU MOTIRAM
|
1725007020WL037054
|
GANNU MOTIRAM
|
00051
|
MAHB0000616
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473711951
|
|
GANNUMOTIRAM
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
PANDHANA
|
MP-25-007-055-001/181-A
(PIPLOD KHAS)
|
1725007000NRG24210320240552907
|
21/03/2024
|
rukhmani
|
1725007WL037483
|
rukhmani
|
00051
|
MAHB0000616
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711951
|
|
rukhmani
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
PANDHANA
|
MP-25-007-055-001/213-A
(PIPLOD KHAS)
|
1725007000NRG24210320240552908
|
21/03/2024
|
chetan
|
1725007WL037483
|
chetan
|
00051
|
MAHB0000616
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711951
|
|
chetan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
PANDHANA
|
MP-25-007-055-001/327
(PIPLOD KHAS)
|
1725007000NRG24210320240552909
|
21/03/2024
|
roshni
|
1725007WL037483
|
roshni
|
00051
|
MAHB0000616
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711951
|
|
roshni
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
PANDHANA
|
MP-25-007-055-001/45
(PIPLOD KHAS)
|
1725007000NRG24210320240552910
|
21/03/2024
|
bhagvatibai
|
1725007WL037483
|
bhagvatibai
|
00051
|
MAHB0000616
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711951
|
|
bhagvatibai
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
PANDHANA
|
MP-25-007-055-001/45
(PIPLOD KHAS)
|
1725007000NRG24210320240552911
|
21/03/2024
|
lalu bare
|
1725007WL037483
|
lalu bare
|
00051
|
MAHB0000616
|
663
|
663
|
Processed
|
24/04/2024
|
|
473711951
|
|
lalubare
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
PANDHANA
|
MP-25-007-055-001/59
(PIPLOD KHAS)
|
1725007000NRG24210320240552912
|
21/03/2024
|
hansa kalu
|
1725007WL037483
|
hansa kalu
|
00051
|
MAHB0000616
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711951
|
|
hansakalu
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
PANDHANA
|
MP-25-007-055-001/601
(PIPLOD KHAS)
|
1725007000NRG24210320240552899
|
21/03/2024
|
raju
|
1725007WL037482
|
raju
|
00051
|
MAHB0000616
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711951
|
|
raju
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
PANDHANA
|
MP-25-007-055-001/767-B
(PIPLOD KHAS)
|
1725007000NRG24210320240552901
|
21/03/2024
|
Sangeeta Bai
|
1725007WL037482
|
Sangeeta Bai
|
00051
|
MAHB0000616
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711951
|
|
SangeetaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
PANDHANA
|
MP-25-007-055-001/962
(PIPLOD KHAS)
|
1725007000NRG24210320240552906
|
21/03/2024
|
rahul
|
1725007WL037482
|
rahul
|
00051
|
MAHB0000616
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711951
|
|
rahul
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
PANDHANA
|
MP-25-007-055-001/975
(PIPLOD KHAS)
|
1725007000NRG24210320240552913
|
21/03/2024
|
dinesh
|
1725007WL037483
|
dinesh
|
00051
|
MAHB0000616
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711951
|
|
dinesh
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35139
|
35139
|
|
|
|
|
|
|
|
|
87
|
PANDHANA
|
MP-25-007-070-002/283
(SHAHPURA)
|
1725007000NRG24210320240552811
|
21/03/2024
|
MAHESH
|
1725007WL037475
|
MAHESH
|
00176
|
IDIB000K678
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711951
|
|
MAHESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
88
|
PANDHANA
|
MP-25-007-070-002/254
(SHAHPURA)
|
1725007000NRG24210320240552804
|
21/03/2024
|
SHUBHADRABAI
|
1725007WL037475
|
SHUBHADRABAI
|
00354
|
PUNB0131900
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711951
|
|
SHUBHADRABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
PANDHANA
|
MP-25-007-070-002/316-A
(SHAHPURA)
|
1725007000NRG24210320240552817
|
21/03/2024
|
hemlatabai
|
1725007WL037475
|
hemlatabai
|
00354
|
PUNB0131900
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711951
|
|
hemlatabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
PANDHANA
|
MP-25-007-070-002/316-A
(SHAHPURA)
|
1725007000NRG24210320240552816
|
21/03/2024
|
monu
|
1725007WL037475
|
monu
|
00354
|
PUNB0131900
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711951
|
|
monu
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
PANDHANA
|
MP-25-007-070-002/33-A
(SHAHPURA)
|
1725007000NRG24210320240552818
|
21/03/2024
|
jakir
|
1725007WL037475
|
jakir
|
00354
|
PUNB0131900
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711951
|
|
jakir
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
PANDHANA
|
MP-25-007-070-002/392
(SHAHPURA)
|
1725007000NRG24210320240552842
|
21/03/2024
|
kalabai
|
1725007WL037475
|
kalabai
|
00354
|
PUNB0131900
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711951
|
|
kalabai
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
PANDHANA
|
MP-25-007-070-002/392
(SHAHPURA)
|
1725007000NRG24210320240552841
|
21/03/2024
|
laxminarayan
|
1725007WL037475
|
laxminarayan
|
00354
|
PUNB0131900
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711951
|
|
laxminarayan
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
PANDHANA
|
MP-25-007-070-002/95-C
(SHAHPURA)
|
1725007000NRG24210320240552849
|
21/03/2024
|
MANISHBAI
|
1725007WL037475
|
MANISHBAI
|
00354
|
PUNB0131900
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711951
|
|
MANISHBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
PANDHANA
|
MP-25-007-070-002/95-C
(SHAHPURA)
|
1725007000NRG24210320240552848
|
21/03/2024
|
RAHUL
|
1725007WL037475
|
RAHUL
|
00354
|
PUNB0131900
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711951
|
|
RAHUL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
96
|
PANDHANA
|
MP-25-007-070-001/134
(SHAHPURA)
|
1725007000NRG24210320240552769
|
21/03/2024
|
bharatiabai
|
1725007WL037472
|
bharatiabai
|
00415
|
SBIN0013650
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473711951
|
|
bharatiabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
PANDHANA
|
MP-25-007-070-001/134
(SHAHPURA)
|
1725007000NRG24210320240552768
|
21/03/2024
|
bharatiabai
|
1725007WL037472
|
bharatiabai
|
00415
|
SBIN0013650
|
221
|
221
|
Processed
|
24/04/2024
|
|
473711951
|
|
bharatiabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
98
|
PANDHANA
|
MP-25-007-070-001/14
(SHAHPURA)
|
1725007000NRG24210320240552771
|
21/03/2024
|
SANGITA BAI INDAR
|
1725007WL037472
|
SANGITA BAI INDAR
|
00415
|
SBIN0013650
|
221
|
221
|
Processed
|
24/04/2024
|
|
473711951
|
|
SANGITABAIINDAR
|
STATE BANK OF INDIA(508548)
|
|
99
|
PANDHANA
|
MP-25-007-070-001/14
(SHAHPURA)
|
1725007000NRG24210320240552770
|
21/03/2024
|
SANGITA BAI INDAR
|
1725007WL037472
|
SANGITA BAI INDAR
|
00415
|
SBIN0013650
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473711951
|
|
SANGITABAIINDAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
100
|
PANDHANA
|
MP-25-007-070-002/392-C
(SHAHPURA)
|
1725007000NRG24210320240552844
|
21/03/2024
|
kiranbai
|
1725007WL037475
|
kiranbai
|
00662
|
BDBL0001366
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711951
|
|
kiranbai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
101
|
PANDHANA
|
MP-25-007-070-001/154
(SHAHPURA)
|
1725007000NRG24210320240552773
|
21/03/2024
|
archanbai
|
1725007WL037472
|
archanbai
|
00666
|
IDFB0041303
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473711951
|
|
archanbai
|
IDFC BANK LIMITED(608117)
|
|
102
|
PANDHANA
|
MP-25-007-070-001/154
(SHAHPURA)
|
1725007000NRG24210320240552772
|
21/03/2024
|
archanbai
|
1725007WL037472
|
archanbai
|
00666
|
IDFB0041303
|
221
|
221
|
Processed
|
24/04/2024
|
|
473711951
|
|
archanbai
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
103
|
PANDHANA
|
MP-25-007-055-001/858
(PIPLOD KHAS)
|
1725007000NRG24210320240552903
|
21/03/2024
|
ANAND KUMAR WAYKHEDE
|
1725007WL037482
|
ANAND KUMAR WAYKHEDE
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711951
|
|
ANANDKUMARWAYKHEDE
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
104
|
PANDHANA
|
MP-25-007-070-002/33-A
(SHAHPURA)
|
1725007000NRG24210320240552819
|
21/03/2024
|
firoja
|
1725007WL037475
|
firoja
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711951
|
|
firoja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
PANDHANA
|
MP-25-007-070-002/365-A
(SHAHPURA)
|
1725007000NRG24210320240552828
|
21/03/2024
|
jitendra
|
1725007WL037475
|
jitendra
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711951
|
|
jitendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
PANDHANA
|
MP-25-007-070-002/365-C
(SHAHPURA)
|
1725007000NRG24210320240552831
|
21/03/2024
|
Deepak
|
1725007WL037475
|
Deepak
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711951
|
|
Deepak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
107
|
PANDHANA
|
MP-25-007-070-002/312
(SHAHPURA)
|
1725007000NRG24210320240552815
|
21/03/2024
|
radheshyam
|
1725007WL037475
|
radheshyam
|
00697
|
BKID0MG0264
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711951
|
|
radheshyam
|
BANK OF INDIA(508505)
|
|
108
|
PANDHANA
|
MP-25-007-070-002/382-B
(SHAHPURA)
|
1725007000NRG24210320240552838
|
21/03/2024
|
hemlatabai
|
1725007WL037475
|
hemlatabai
|
00697
|
BKID0MG0264
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711951
|
|
hemlatabai
|
STATE BANK OF INDIA(508548)
|
|
109
|
PANDHANA
|
MP-25-007-070-002/382-C
(SHAHPURA)
|
1725007000NRG24210320240552839
|
21/03/2024
|
Gayatri
|
1725007WL037475
|
Gayatri
|
00697
|
BKID0MG0264
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711951
|
|
Gayatri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
110
|
PANDHANA
|
MP-25-007-026-001/902-A
(GANDHWA)
|
1725007000NRG24210320240552892
|
21/03/2024
|
pawan
|
1725007WL037481
|
pawan
|
00697
|
BKID0MG0272
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473711951
|
|
pawan
|
BANK OF INDIA(508505)
|
|
111
|
PANDHANA
|
MP-25-007-026-001/902-A
(GANDHWA)
|
1725007000NRG24210320240552891
|
21/03/2024
|
rajendr
|
1725007WL037481
|
rajendr
|
00697
|
BKID0MG0272
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473711951
|
|
rajendr
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
112
|
PANDHANA
|
MP-25-007-070-002/365-C
(SHAHPURA)
|
1725007000NRG24210320240552832
|
21/03/2024
|
shivkaniya
|
1725007WL037475
|
shivkaniya
|
00697
|
BKID0MG0288
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711951
|
|
shivkaniya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
113
|
PANDHANA
|
MP-25-007-026-001/569-B
(GANDHWA)
|
1725007000NRG24210320240552888
|
21/03/2024
|
sanjay
|
1725007WL037481
|
sanjay
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473711951
|
|
sanjay
|
IDFC BANK LIMITED(608117)
|
|
114
|
PANDHANA
|
MP-25-007-026-001/569-B
(GANDHWA)
|
1725007000NRG24210320240552889
|
21/03/2024
|
sunil
|
1725007WL037481
|
sunil
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473711951
|
|
sunil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
115
|
PANDHANA
|
MP-25-007-055-001/1224
(PIPLOD KHAS)
|
1725007000NRG24210320240552898
|
21/03/2024
|
radhika bai solanki
|
1725007WL037482
|
radhika bai solanki
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711951
|
|
radhikabaisolanki
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
PANDHANA
|
MP-25-007-055-001/1224
(PIPLOD KHAS)
|
1725007000NRG24210320240552897
|
21/03/2024
|
satish
|
1725007WL037482
|
satish
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711951
|
|
satish
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
PANDHANA
|
MP-25-007-055-001/767-C
(PIPLOD KHAS)
|
1725007000NRG24210320240552902
|
21/03/2024
|
Roshni Bai
|
1725007WL037482
|
Roshni Bai
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711951
|
|
RoshniBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
PANDHANA
|
MP-25-007-055-001/858-D
(PIPLOD KHAS)
|
1725007000NRG24210320240552904
|
21/03/2024
|
pradeep waykhede
|
1725007WL037482
|
pradeep waykhede
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711951
|
|
pradeepwaykhede
|
STATE BANK OF INDIA(508548)
|
|
119
|
PANDHANA
|
MP-25-007-055-001/858-D
(PIPLOD KHAS)
|
1725007000NRG24210320240552905
|
21/03/2024
|
sonali waykhede
|
1725007WL037482
|
sonali waykhede
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711951
|
|
sonaliwaykhede
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
155805
|
155805
|
|
|
|
|
|
|
|