|
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
|
KHANDWA
|
MP-25-005-012-001/286-B
(BIJORA BHIL)
|
1725005012NRG24110220240505703
|
11/02/2024
|
Sangita bai
|
1725005012WL034661
|
Sangita bai
|
00048
|
BKID0009507
|
221
|
221
|
Processed
|
12/04/2024
|
|
301685817
|
|
Sangitabai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
2
|
KHANDWA
|
MP-25-005-015-001/987
(DHARAMPURI)
|
1725005015NRG24110220240506132
|
11/02/2024
|
kanisha
|
1725005015WL034686
|
kanisha
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301685817
|
|
kanisha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
KHANDWA
|
MP-25-005-012-001/354
(BIJORA BHIL)
|
1725005012NRG24110220240505709
|
11/02/2024
|
gajand
|
1725005012WL034661
|
gajand
|
00048
|
BKID0009529
|
221
|
221
|
Processed
|
12/04/2024
|
|
301685817
|
|
gajand
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
4
|
KHANDWA
|
MP-25-005-012-001/178-A
(BIJORA BHIL)
|
1725005012NRG24110220240505695
|
11/02/2024
|
manisha
|
1725005012WL034661
|
manisha
|
00048
|
BKID0009535
|
221
|
221
|
Processed
|
12/04/2024
|
|
301685817
|
|
manisha
|
HDFC BANK LTD(607152)
|
|
5
|
KHANDWA
|
MP-25-005-012-001/230-A
(BIJORA BHIL)
|
1725005012NRG24110220240505698
|
11/02/2024
|
Kamini
|
1725005012WL034661
|
Kamini
|
00048
|
BKID0009535
|
221
|
221
|
Processed
|
12/04/2024
|
|
301685817
|
|
Kamini
|
BANK OF INDIA(508505)
|
|
6
|
KHANDWA
|
MP-25-005-012-001/343
(BIJORA BHIL)
|
1725005012NRG24110220240505707
|
11/02/2024
|
Subhash
|
1725005012WL034661
|
Subhash
|
00048
|
BKID0009535
|
221
|
221
|
Processed
|
12/04/2024
|
|
301685817
|
|
Subhash
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
7
|
KHANDWA
|
MP-25-005-023-001/196
(JASWADI)
|
1725005000NRG24110220240506182
|
11/02/2024
|
raghuvirsingh mohansingh
|
1725005WL034690
|
raghuvirsingh mohansingh
|
00048
|
BKID0009548
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301685817
|
|
raghuvirsinghmohansingh
|
BANK OF INDIA(508505)
|
|
8
|
KHANDWA
|
MP-25-005-023-001/776
(JASWADI)
|
1725005000NRG24110220240506188
|
11/02/2024
|
Mukesh
|
1725005WL034690
|
Mukesh
|
00048
|
BKID0009548
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301685817
|
|
Mukesh
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
9
|
KHANDWA
|
MP-25-005-012-001/286-B
(BIJORA BHIL)
|
1725005012NRG24110220240505704
|
11/02/2024
|
Rajendra
|
1725005012WL034661
|
Rajendra
|
00051
|
MAHB0000142
|
221
|
221
|
Processed
|
12/04/2024
|
|
301685817
|
|
Rajendra
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
10
|
KHANDWA
|
MP-25-005-035-002/279
(MUNDWADA)
|
1725005035NRG24110220240506111
|
11/02/2024
|
UBED KHAN
|
1725005035WL034685
|
UBED KHAN
|
00078
|
CNRB0002546
|
663
|
663
|
Processed
|
13/04/2024
|
|
301685817
|
|
UBEDKHAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
KHANDWA
|
MP-25-005-035-002/279
(MUNDWADA)
|
1725005035NRG24110220240506110
|
11/02/2024
|
UBED KHAN
|
1725005035WL034685
|
UBED KHAN
|
00078
|
CNRB0002546
|
663
|
663
|
Processed
|
12/04/2024
|
|
301685817
|
|
UBEDKHAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
12
|
KHANDWA
|
MP-25-005-012-001/259-B
(BIJORA BHIL)
|
1725005012NRG24110220240505702
|
11/02/2024
|
ANIL
|
1725005012WL034661
|
ANIL
|
00152
|
HDFC0000912
|
221
|
221
|
Processed
|
13/04/2024
|
|
301685817
|
|
ANIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
13
|
KHANDWA
|
MP-25-005-023-001/427-A
(JASWADI)
|
1725005000NRG24110220240506185
|
11/02/2024
|
krishnraj chohan
|
1725005WL034690
|
krishnraj chohan
|
00415
|
SBIN0000408
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301685817
|
|
krishnrajchohan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
14
|
KHANDWA
|
MP-25-005-012-001/101-A
(BIJORA BHIL)
|
1725005012NRG24110220240505715
|
11/02/2024
|
mohan gajru
|
1725005012WL034662
|
mohan gajru
|
00415
|
SBIN0006271
|
221
|
221
|
Processed
|
12/04/2024
|
|
301685817
|
|
mohangajru
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
KHANDWA
|
MP-25-005-012-001/173-A
(BIJORA BHIL)
|
1725005012NRG24110220240505694
|
11/02/2024
|
SANGITA ANIL
|
1725005012WL034661
|
SANGITA ANIL
|
00415
|
SBIN0006271
|
221
|
221
|
Processed
|
12/04/2024
|
|
301685817
|
|
SANGITAANIL
|
STATE BANK OF INDIA(508548)
|
|
16
|
KHANDWA
|
MP-25-005-012-001/309
(BIJORA BHIL)
|
1725005012NRG24110220240505705
|
11/02/2024
|
AMBARAM RATIRAM
|
1725005012WL034661
|
AMBARAM RATIRAM
|
00415
|
SBIN0006271
|
221
|
221
|
Processed
|
12/04/2024
|
|
301685817
|
|
AMBARAMRATIRAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
KHANDWA
|
MP-25-005-012-001/353
(BIJORA BHIL)
|
1725005012NRG24110220240505708
|
11/02/2024
|
KALU SUBHAN
|
1725005012WL034661
|
KALU SUBHAN
|
00415
|
SBIN0006271
|
221
|
221
|
Processed
|
12/04/2024
|
|
301685817
|
|
KALUSUBHAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
KHANDWA
|
MP-25-005-012-001/62
(BIJORA BHIL)
|
1725005012NRG24110220240505711
|
11/02/2024
|
SHARDA BAI RAVI
|
1725005012WL034661
|
SHARDA BAI RAVI
|
00415
|
SBIN0006271
|
221
|
221
|
Processed
|
13/04/2024
|
|
301685817
|
|
SHARDABAIRAVI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
19
|
KHANDWA
|
MP-25-005-012-001/8
(BIJORA BHIL)
|
1725005012NRG24110220240505712
|
11/02/2024
|
MADHAV GAJRU
|
1725005012WL034661
|
MADHAV GAJRU
|
00415
|
SBIN0006271
|
221
|
221
|
Processed
|
12/04/2024
|
|
301685817
|
|
MADHAVGAJRU
|
STATE BANK OF INDIA(508548)
|
|
20
|
KHANDWA
|
MP-25-005-012-001/97
(BIJORA BHIL)
|
1725005012NRG24110220240505713
|
11/02/2024
|
BHIMSINGH DHYANSINGH
|
1725005012WL034661
|
BHIMSINGH DHYANSINGH
|
00415
|
SBIN0006271
|
221
|
221
|
Processed
|
12/04/2024
|
|
301685817
|
|
BHIMSINGHDHYANSINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
KHANDWA
|
MP-25-005-012-001/99
(BIJORA BHIL)
|
1725005012NRG24110220240505714
|
11/02/2024
|
DAYRAM GULABSINGH
|
1725005012WL034661
|
DAYRAM GULABSINGH
|
00415
|
SBIN0006271
|
221
|
221
|
Processed
|
12/04/2024
|
|
301685817
|
|
DAYRAMGULABSINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
KHANDWA
|
MP-25-005-035-002/111
(MUNDWADA)
|
1725005035NRG24110220240506074
|
11/02/2024
|
Ajim khan
|
1725005035WL034685
|
Ajim khan
|
00415
|
SBIN0006271
|
663
|
663
|
Processed
|
12/04/2024
|
|
301685817
|
|
Ajimkhan
|
STATE BANK OF INDIA(508548)
|
|
23
|
KHANDWA
|
MP-25-005-035-002/111
(MUNDWADA)
|
1725005035NRG24110220240506073
|
11/02/2024
|
Amzad khan
|
1725005035WL034685
|
Amzad khan
|
00415
|
SBIN0006271
|
663
|
663
|
Processed
|
12/04/2024
|
|
301685817
|
|
Amzadkhan
|
STATE BANK OF INDIA(508548)
|
|
24
|
KHANDWA
|
MP-25-005-035-002/12
(MUNDWADA)
|
1725005035NRG24110220240506077
|
11/02/2024
|
ABRAR KHAN
|
1725005035WL034685
|
ABRAR KHAN
|
00415
|
SBIN0006271
|
663
|
663
|
Processed
|
12/04/2024
|
|
301685817
|
|
ABRARKHAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
KHANDWA
|
MP-25-005-035-002/127-A
(MUNDWADA)
|
1725005035NRG24110220240506079
|
11/02/2024
|
Kalandar
|
1725005035WL034685
|
Kalandar
|
00415
|
SBIN0006271
|
663
|
663
|
Processed
|
12/04/2024
|
|
301685817
|
|
Kalandar
|
STATE BANK OF INDIA(508548)
|
|
26
|
KHANDWA
|
MP-25-005-035-002/137
(MUNDWADA)
|
1725005035NRG24110220240506083
|
11/02/2024
|
KALIM RAHIM
|
1725005035WL034685
|
KALIM RAHIM
|
00415
|
SBIN0006271
|
663
|
663
|
Processed
|
12/04/2024
|
|
301685817
|
|
KALIMRAHIM
|
STATE BANK OF INDIA(508548)
|
|
27
|
KHANDWA
|
MP-25-005-035-002/141
(MUNDWADA)
|
1725005035NRG24110220240506084
|
11/02/2024
|
YUNUSH KHAN
|
1725005035WL034685
|
YUNUSH KHAN
|
00415
|
SBIN0006271
|
663
|
663
|
Processed
|
12/04/2024
|
|
301685817
|
|
YUNUSHKHAN
|
STATE BANK OF INDIA(508548)
|
|
28
|
KHANDWA
|
MP-25-005-035-002/170
(MUNDWADA)
|
1725005035NRG24110220240506086
|
11/02/2024
|
shekh shabir
|
1725005035WL034685
|
shekh shabir
|
00415
|
SBIN0006271
|
663
|
663
|
Processed
|
12/04/2024
|
|
301685817
|
|
shekhshabir
|
STATE BANK OF INDIA(508548)
|
|
29
|
KHANDWA
|
MP-25-005-035-002/173
(MUNDWADA)
|
1725005035NRG24110220240506087
|
11/02/2024
|
BILKIS BEE
|
1725005035WL034685
|
BILKIS BEE
|
00415
|
SBIN0006271
|
663
|
663
|
Processed
|
12/04/2024
|
|
301685817
|
|
BILKISBEE
|
STATE BANK OF INDIA(508548)
|
|
30
|
KHANDWA
|
MP-25-005-035-002/196
(MUNDWADA)
|
1725005035NRG24110220240506090
|
11/02/2024
|
SHOHRAB KHAN
|
1725005035WL034685
|
SHOHRAB KHAN
|
00415
|
SBIN0006271
|
663
|
663
|
Processed
|
12/04/2024
|
|
301685817
|
|
SHOHRABKHAN
|
STATE BANK OF INDIA(508548)
|
|
31
|
KHANDWA
|
MP-25-005-035-002/200
(MUNDWADA)
|
1725005035NRG24110220240506093
|
11/02/2024
|
Munni bee
|
1725005035WL034685
|
Munni bee
|
00415
|
SBIN0006271
|
663
|
663
|
Processed
|
12/04/2024
|
|
301685817
|
|
Munnibee
|
STATE BANK OF INDIA(508548)
|
|
32
|
KHANDWA
|
MP-25-005-035-002/217
(MUNDWADA)
|
1725005035NRG24110220240506097
|
11/02/2024
|
NIKHAT BEE
|
1725005035WL034685
|
NIKHAT BEE
|
00415
|
SBIN0006271
|
663
|
663
|
Processed
|
12/04/2024
|
|
301685817
|
|
NIKHATBEE
|
STATE BANK OF INDIA(508548)
|
|
33
|
KHANDWA
|
MP-25-005-035-002/22
(MUNDWADA)
|
1725005035NRG24110220240506099
|
11/02/2024
|
Amrin
|
1725005035WL034685
|
Amrin
|
00415
|
SBIN0006271
|
663
|
663
|
Processed
|
12/04/2024
|
|
301685817
|
|
Amrin
|
STATE BANK OF INDIA(508548)
|
|
34
|
KHANDWA
|
MP-25-005-035-002/231
(MUNDWADA)
|
1725005035NRG24110220240506101
|
11/02/2024
|
Norin
|
1725005035WL034685
|
Norin
|
00415
|
SBIN0006271
|
663
|
663
|
Processed
|
12/04/2024
|
|
301685817
|
|
Norin
|
STATE BANK OF INDIA(508548)
|
|
35
|
KHANDWA
|
MP-25-005-035-002/250-A
(MUNDWADA)
|
1725005035NRG24110220240506107
|
11/02/2024
|
Rizwan
|
1725005035WL034685
|
Rizwan
|
00415
|
SBIN0006271
|
663
|
663
|
Processed
|
13/04/2024
|
|
301685817
|
|
Rizwan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
36
|
KHANDWA
|
MP-25-005-035-002/35
(MUNDWADA)
|
1725005035NRG24110220240506114
|
11/02/2024
|
SHAYRA
|
1725005035WL034685
|
SHAYRA
|
00415
|
SBIN0006271
|
663
|
663
|
Processed
|
13/04/2024
|
|
301685817
|
|
SHAYRA
|
RATNAKAR BANK(607393)
|
|
37
|
KHANDWA
|
MP-25-005-035-002/35
(MUNDWADA)
|
1725005035NRG24110220240506113
|
11/02/2024
|
SHEKH AABID
|
1725005035WL034685
|
SHEKH AABID
|
00415
|
SBIN0006271
|
663
|
663
|
Rejected
|
12/04/2024
|
|
301685817
|
A/c Blocked or Frozen
|
|
|
|
38
|
KHANDWA
|
MP-25-005-035-002/390
(MUNDWADA)
|
1725005035NRG24110220240506116
|
11/02/2024
|
SAJID
|
1725005035WL034685
|
SAJID
|
00415
|
SBIN0006271
|
663
|
663
|
Processed
|
12/04/2024
|
|
301685817
|
|
SAJID
|
STATE BANK OF INDIA(508548)
|
|
39
|
KHANDWA
|
MP-25-005-035-002/395
(MUNDWADA)
|
1725005035NRG24110220240506117
|
11/02/2024
|
Kanij bee
|
1725005035WL034685
|
Kanij bee
|
00415
|
SBIN0006271
|
663
|
663
|
Processed
|
13/04/2024
|
|
301685817
|
|
Kanijbee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
40
|
KHANDWA
|
MP-25-005-035-002/395
(MUNDWADA)
|
1725005035NRG24110220240506118
|
11/02/2024
|
SAMEER SHEKH
|
1725005035WL034685
|
SAMEER SHEKH
|
00415
|
SBIN0006271
|
442
|
442
|
Processed
|
12/04/2024
|
|
301685817
|
|
SAMEERSHEKH
|
STATE BANK OF INDIA(508548)
|
|
41
|
KHANDWA
|
MP-25-005-035-002/76
(MUNDWADA)
|
1725005035NRG24110220240506122
|
11/02/2024
|
IRSHAD SHEKH
|
1725005035WL034685
|
IRSHAD SHEKH
|
00415
|
SBIN0006271
|
663
|
663
|
Processed
|
12/04/2024
|
|
301685817
|
|
IRSHADSHEKH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14807
|
14807
|
|
|
|
|
|
|
|
|
42
|
KHANDWA
|
MP-25-005-012-001/125
(BIJORA BHIL)
|
1725005012NRG24110220240505693
|
11/02/2024
|
pradunm
|
1725005012WL034661
|
pradunm
|
00415
|
SBIN0009156
|
221
|
221
|
Processed
|
13/04/2024
|
|
301685817
|
|
pradunm
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
43
|
KHANDWA
|
MP-25-005-012-001/125
(BIJORA BHIL)
|
1725005012NRG24110220240505692
|
11/02/2024
|
pradunm
|
1725005012WL034661
|
pradunm
|
00415
|
SBIN0009156
|
221
|
221
|
Processed
|
12/04/2024
|
|
301685817
|
|
pradunm
|
STATE BANK OF INDIA(508548)
|
|
44
|
KHANDWA
|
MP-25-005-012-001/230-A
(BIJORA BHIL)
|
1725005012NRG24110220240505697
|
11/02/2024
|
Chandrashekhar
|
1725005012WL034661
|
Chandrashekhar
|
00415
|
SBIN0009156
|
221
|
221
|
Processed
|
12/04/2024
|
|
301685817
|
|
Chandrashekhar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
45
|
KHANDWA
|
MP-25-005-012-001/10-A
(BIJORA BHIL)
|
1725005012NRG24110220240505690
|
11/02/2024
|
Mamta
|
1725005012WL034661
|
Mamta
|
00415
|
SBIN0030165
|
221
|
221
|
Processed
|
12/04/2024
|
|
301685817
|
|
Mamta
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
46
|
KHANDWA
|
MP-25-005-059-001/134
(TIRANDAJPUR)
|
1725005000NRG24110220240506137
|
11/02/2024
|
rekhabai
|
1725005WL034688
|
rekhabai
|
00462
|
UCBA0001047
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301685817
|
|
rekhabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
47
|
KHANDWA
|
MP-25-005-012-001/233
(BIJORA BHIL)
|
1725005012NRG24110220240505700
|
11/02/2024
|
Bhagvati Bai
|
1725005012WL034661
|
Bhagvati Bai
|
00553
|
INDB0000011
|
221
|
221
|
Processed
|
13/04/2024
|
|
301685817
|
|
BhagvatiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
48
|
KHANDWA
|
MP-25-005-023-001/196
(JASWADI)
|
1725005000NRG24110220240506183
|
11/02/2024
|
sonu raghuvirsingh
|
1725005WL034690
|
sonu raghuvirsingh
|
00666
|
IDFB0041302
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301685817
|
|
sonuraghuvirsingh
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
49
|
KHANDWA
|
MP-25-005-015-001/105
(DHARAMPURI)
|
1725005015NRG24110220240506126
|
11/02/2024
|
champabai
|
1725005015WL034686
|
champabai
|
00697
|
BKID0MG0262
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301685817
|
|
champabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
50
|
KHANDWA
|
MP-25-005-015-001/105
(DHARAMPURI)
|
1725005015NRG24110220240506125
|
11/02/2024
|
KARANSINGH GAJRAAJSINGH
|
1725005015WL034686
|
KARANSINGH GAJRAAJSINGH
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301685817
|
|
KARANSINGHGAJRAAJSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
51
|
KHANDWA
|
MP-25-005-015-001/156
(DHARAMPURI)
|
1725005015NRG24110220240506127
|
11/02/2024
|
RAMA BAI LAXMAN
|
1725005015WL034686
|
RAMA BAI LAXMAN
|
00697
|
BKID0MG0262
|
884
|
884
|
Processed
|
13/04/2024
|
|
301685817
|
|
RAMABAILAXMAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
52
|
KHANDWA
|
MP-25-005-015-001/461
(DHARAMPURI)
|
1725005015NRG24110220240506131
|
11/02/2024
|
SARIKA
|
1725005015WL034686
|
SARIKA
|
00697
|
BKID0MG0262
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301685817
|
|
SARIKA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
53
|
KHANDWA
|
MP-25-005-023-001/137
(JASWADI)
|
1725005000NRG24110220240506181
|
11/02/2024
|
gopal singh
|
1725005WL034690
|
gopal singh
|
00697
|
BKID0MG0277
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301685817
|
|
gopalsingh
|
IDFC BANK LIMITED(608117)
|
|
54
|
KHANDWA
|
MP-25-005-023-001/137
(JASWADI)
|
1725005000NRG24110220240506180
|
11/02/2024
|
suganbai kalyansingh
|
1725005WL034690
|
suganbai kalyansingh
|
00697
|
BKID0MG0277
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301685817
|
|
suganbaikalyansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
55
|
KHANDWA
|
MP-25-005-023-001/426
(JASWADI)
|
1725005000NRG24110220240506184
|
11/02/2024
|
ANITA BHAI
|
1725005WL034690
|
ANITA BHAI
|
00697
|
BKID0MG0277
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301685817
|
|
ANITABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
KHANDWA
|
MP-25-005-023-001/442
(JASWADI)
|
1725005000NRG24110220240506144
|
11/02/2024
|
latabai anil
|
1725005WL034689
|
latabai anil
|
00697
|
BKID0MG0277
|
442
|
442
|
Processed
|
13/04/2024
|
|
301685817
|
|
latabaianil
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
57
|
KHANDWA
|
MP-25-005-023-001/452
(JASWADI)
|
1725005000NRG24110220240506146
|
11/02/2024
|
akhilesh premchand
|
1725005WL034689
|
akhilesh premchand
|
00697
|
BKID0MG0277
|
221
|
221
|
Processed
|
12/04/2024
|
|
301685817
|
|
akhileshpremchand
|
BANK OF INDIA(508505)
|
|
58
|
KHANDWA
|
MP-25-005-023-001/452
(JASWADI)
|
1725005000NRG24110220240506145
|
11/02/2024
|
premlal narayan
|
1725005WL034689
|
premlal narayan
|
00697
|
BKID0MG0277
|
221
|
221
|
Processed
|
12/04/2024
|
|
301685817
|
|
premlalnarayan
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
59
|
KHANDWA
|
MP-25-005-023-001/456-A
(JASWADI)
|
1725005000NRG24110220240506147
|
11/02/2024
|
bharat digambar
|
1725005WL034689
|
bharat digambar
|
00697
|
BKID0MG0277
|
221
|
221
|
Processed
|
12/04/2024
|
|
301685817
|
|
bharatdigambar
|
IDFC BANK LIMITED(608117)
|
|
60
|
KHANDWA
|
MP-25-005-023-001/456-A
(JASWADI)
|
1725005000NRG24110220240506148
|
11/02/2024
|
LAXMIBAI BHARAT
|
1725005WL034689
|
LAXMIBAI BHARAT
|
00697
|
BKID0MG0277
|
221
|
221
|
Processed
|
13/04/2024
|
|
301685817
|
|
LAXMIBAIBHARAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
61
|
KHANDWA
|
MP-25-005-023-001/46
(JASWADI)
|
1725005000NRG24110220240506149
|
11/02/2024
|
binubai dinesh
|
1725005WL034689
|
binubai dinesh
|
00697
|
BKID0MG0277
|
442
|
442
|
Processed
|
13/04/2024
|
|
301685817
|
|
binubaidinesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
62
|
KHANDWA
|
MP-25-005-023-001/472
(JASWADI)
|
1725005000NRG24110220240506150
|
11/02/2024
|
sarasvati vijay shinde
|
1725005WL034689
|
sarasvati vijay shinde
|
00697
|
BKID0MG0277
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301685817
|
|
sarasvativijayshinde
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
KHANDWA
|
MP-25-005-023-001/49
(JASWADI)
|
1725005000NRG24110220240506153
|
11/02/2024
|
pushpa
|
1725005WL034689
|
pushpa
|
00697
|
BKID0MG0277
|
221
|
221
|
Processed
|
13/04/2024
|
|
301685817
|
|
pushpa
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
64
|
KHANDWA
|
MP-25-005-023-001/49
(JASWADI)
|
1725005000NRG24110220240506152
|
11/02/2024
|
sandhya
|
1725005WL034689
|
sandhya
|
00697
|
BKID0MG0277
|
221
|
221
|
Processed
|
13/04/2024
|
|
301685817
|
|
sandhya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
65
|
KHANDWA
|
MP-25-005-023-001/776
(JASWADI)
|
1725005000NRG24110220240506187
|
11/02/2024
|
mukesh digambar
|
1725005WL034690
|
mukesh digambar
|
00697
|
BKID0MG0277
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301685817
|
|
mukeshdigambar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
66
|
KHANDWA
|
MP-25-005-023-001/969
(JASWADI)
|
1725005000NRG24110220240506179
|
11/02/2024
|
sangita bai
|
1725005WL034689
|
sangita bai
|
00697
|
BKID0MG0277
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301685817
|
|
sangitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10166
|
10166
|
|
|
|
|
|
|
|
|
67
|
KHANDWA
|
MP-25-005-012-001/102-A
(BIJORA BHIL)
|
1725005012NRG24110220240505691
|
11/02/2024
|
KIRAN
|
1725005012WL034661
|
KIRAN
|
00697
|
BKID0MG0279
|
221
|
221
|
Processed
|
12/04/2024
|
|
301685817
|
|
KIRAN
|
BANK OF BARODA(606985)
|
|
68
|
KHANDWA
|
MP-25-005-012-001/184
(BIJORA BHIL)
|
1725005012NRG24110220240505696
|
11/02/2024
|
SikDAR JUGDIYA
|
1725005012WL034661
|
SikDAR JUGDIYA
|
00697
|
BKID0MG0279
|
221
|
221
|
Processed
|
13/04/2024
|
|
301685817
|
|
SikDARJUGDIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
69
|
KHANDWA
|
MP-25-005-012-001/259-A
(BIJORA BHIL)
|
1725005012NRG24110220240505701
|
11/02/2024
|
RAMAKANT
|
1725005012WL034661
|
RAMAKANT
|
00697
|
BKID0MG0279
|
221
|
221
|
Processed
|
13/04/2024
|
|
301685817
|
|
RAMAKANT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
70
|
KHANDWA
|
MP-25-005-012-001/325-A
(BIJORA BHIL)
|
1725005012NRG24110220240505706
|
11/02/2024
|
PUJA BAI
|
1725005012WL034661
|
PUJA BAI
|
00697
|
BKID0MG0279
|
221
|
221
|
Processed
|
13/04/2024
|
|
301685817
|
|
PUJABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
71
|
KHANDWA
|
MP-25-005-012-001/354
(BIJORA BHIL)
|
1725005012NRG24110220240505710
|
11/02/2024
|
JAYSHREE PATEL
|
1725005012WL034661
|
JAYSHREE PATEL
|
00697
|
BKID0MG0279
|
221
|
221
|
Processed
|
13/04/2024
|
|
301685817
|
|
JAYSHREEPATEL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
72
|
KHANDWA
|
MP-25-005-035-001/77
(MUNDWADA)
|
1725005035NRG24110220240506072
|
11/02/2024
|
Irshad
|
1725005035WL034685
|
Irshad
|
00697
|
BKID0MG0279
|
663
|
663
|
Processed
|
13/04/2024
|
|
301685817
|
|
Irshad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
73
|
KHANDWA
|
MP-25-005-035-002/112
(MUNDWADA)
|
1725005035NRG24110220240506075
|
11/02/2024
|
SAHNAJ BEE
|
1725005035WL034685
|
SAHNAJ BEE
|
00697
|
BKID0MG0279
|
663
|
663
|
Processed
|
13/04/2024
|
|
301685817
|
|
SAHNAJBEE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
74
|
KHANDWA
|
MP-25-005-035-002/12
(MUNDWADA)
|
1725005035NRG24110220240506076
|
11/02/2024
|
PALI BEE
|
1725005035WL034685
|
PALI BEE
|
00697
|
BKID0MG0279
|
663
|
663
|
Processed
|
13/04/2024
|
|
301685817
|
|
PALIBEE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
75
|
KHANDWA
|
MP-25-005-035-002/122
(MUNDWADA)
|
1725005035NRG24110220240506078
|
11/02/2024
|
yunush khan
|
1725005035WL034685
|
yunush khan
|
00697
|
BKID0MG0279
|
663
|
663
|
Processed
|
13/04/2024
|
|
301685817
|
|
yunushkhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
76
|
KHANDWA
|
MP-25-005-035-002/127-A
(MUNDWADA)
|
1725005035NRG24110220240506080
|
11/02/2024
|
Afroza bee
|
1725005035WL034685
|
Afroza bee
|
00697
|
BKID0MG0279
|
663
|
663
|
Processed
|
13/04/2024
|
|
301685817
|
|
Afrozabee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
77
|
KHANDWA
|
MP-25-005-035-002/127-C
(MUNDWADA)
|
1725005035NRG24110220240506081
|
11/02/2024
|
Ismail khan
|
1725005035WL034685
|
Ismail khan
|
00697
|
BKID0MG0279
|
663
|
663
|
Processed
|
13/04/2024
|
|
301685817
|
|
Ismailkhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
78
|
KHANDWA
|
MP-25-005-035-002/130
(MUNDWADA)
|
1725005035NRG24110220240506082
|
11/02/2024
|
KALLO BEE
|
1725005035WL034685
|
KALLO BEE
|
00697
|
BKID0MG0279
|
663
|
663
|
Processed
|
13/04/2024
|
|
301685817
|
|
KALLOBEE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
79
|
KHANDWA
|
MP-25-005-035-002/141
(MUNDWADA)
|
1725005035NRG24110220240506085
|
11/02/2024
|
Shakila bee
|
1725005035WL034685
|
Shakila bee
|
00697
|
BKID0MG0279
|
663
|
663
|
Processed
|
13/04/2024
|
|
301685817
|
|
Shakilabee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
80
|
KHANDWA
|
MP-25-005-035-002/190
(MUNDWADA)
|
1725005035NRG24110220240506089
|
11/02/2024
|
NURJAHA BEE
|
1725005035WL034685
|
NURJAHA BEE
|
00697
|
BKID0MG0279
|
663
|
663
|
Processed
|
13/04/2024
|
|
301685817
|
|
NURJAHABEE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
81
|
KHANDWA
|
MP-25-005-035-002/197
(MUNDWADA)
|
1725005035NRG24110220240506091
|
11/02/2024
|
aalim rahim
|
1725005035WL034685
|
aalim rahim
|
00697
|
BKID0MG0279
|
663
|
663
|
Processed
|
13/04/2024
|
|
301685817
|
|
aalimrahim
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
82
|
KHANDWA
|
MP-25-005-035-002/203
(MUNDWADA)
|
1725005035NRG24110220240506094
|
11/02/2024
|
VAHID KHAN
|
1725005035WL034685
|
VAHID KHAN
|
00697
|
BKID0MG0279
|
663
|
663
|
Processed
|
13/04/2024
|
|
301685817
|
|
VAHIDKHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
83
|
KHANDWA
|
MP-25-005-035-002/214
(MUNDWADA)
|
1725005035NRG24110220240506095
|
11/02/2024
|
Saddam
|
1725005035WL034685
|
Saddam
|
00697
|
BKID0MG0279
|
663
|
663
|
Rejected
|
12/04/2024
|
|
301685817
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
84
|
KHANDWA
|
MP-25-005-035-002/217
(MUNDWADA)
|
1725005035NRG24110220240506096
|
11/02/2024
|
SARWAR KHAN
|
1725005035WL034685
|
SARWAR KHAN
|
00697
|
BKID0MG0279
|
663
|
663
|
Processed
|
13/04/2024
|
|
301685817
|
|
SARWARKHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
85
|
KHANDWA
|
MP-25-005-035-002/218
(MUNDWADA)
|
1725005035NRG24110220240506098
|
11/02/2024
|
IMRAN KHA RAHIM
|
1725005035WL034685
|
IMRAN KHA RAHIM
|
00697
|
BKID0MG0279
|
663
|
663
|
Processed
|
13/04/2024
|
|
301685817
|
|
IMRANKHARAHIM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
86
|
KHANDWA
|
MP-25-005-035-002/223
(MUNDWADA)
|
1725005035NRG24110220240506100
|
11/02/2024
|
Shekh jakir
|
1725005035WL034685
|
Shekh jakir
|
00697
|
BKID0MG0279
|
663
|
663
|
Processed
|
13/04/2024
|
|
301685817
|
|
Shekhjakir
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
87
|
KHANDWA
|
MP-25-005-035-002/241
(MUNDWADA)
|
1725005035NRG24110220240506102
|
11/02/2024
|
RAFIK KHAN
|
1725005035WL034685
|
RAFIK KHAN
|
00697
|
BKID0MG0279
|
663
|
663
|
Processed
|
13/04/2024
|
|
301685817
|
|
RAFIKKHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
88
|
KHANDWA
|
MP-25-005-035-002/241
(MUNDWADA)
|
1725005035NRG24110220240506103
|
11/02/2024
|
Yasmin bee
|
1725005035WL034685
|
Yasmin bee
|
00697
|
BKID0MG0279
|
663
|
663
|
Processed
|
13/04/2024
|
|
301685817
|
|
Yasminbee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
89
|
KHANDWA
|
MP-25-005-035-002/241-A
(MUNDWADA)
|
1725005035NRG24110220240506105
|
11/02/2024
|
Jebun Nisha
|
1725005035WL034685
|
Jebun Nisha
|
00697
|
BKID0MG0279
|
663
|
663
|
Processed
|
13/04/2024
|
|
301685817
|
|
JebunNisha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
90
|
KHANDWA
|
MP-25-005-035-002/241-A
(MUNDWADA)
|
1725005035NRG24110220240506104
|
11/02/2024
|
SAFIK
|
1725005035WL034685
|
SAFIK
|
00697
|
BKID0MG0279
|
663
|
663
|
Processed
|
13/04/2024
|
|
301685817
|
|
SAFIK
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
91
|
KHANDWA
|
MP-25-005-035-002/241-B
(MUNDWADA)
|
1725005035NRG24110220240506106
|
11/02/2024
|
Jainab
|
1725005035WL034685
|
Jainab
|
00697
|
BKID0MG0279
|
663
|
663
|
Processed
|
13/04/2024
|
|
301685817
|
|
Jainab
|
UNION BANK OF INDIA(508500)
|
|
92
|
KHANDWA
|
MP-25-005-035-002/261
(MUNDWADA)
|
1725005035NRG24110220240506108
|
11/02/2024
|
Sarfraj Ismail
|
1725005035WL034685
|
Sarfraj Ismail
|
00697
|
BKID0MG0279
|
663
|
663
|
Processed
|
13/04/2024
|
|
301685817
|
|
SarfrajIsmail
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
93
|
KHANDWA
|
MP-25-005-035-002/271
(MUNDWADA)
|
1725005035NRG24110220240506109
|
11/02/2024
|
SHEKH AASHIK
|
1725005035WL034685
|
SHEKH AASHIK
|
00697
|
BKID0MG0279
|
663
|
663
|
Processed
|
12/04/2024
|
|
301685817
|
|
SHEKHAASHIK
|
IDFC BANK LIMITED(608117)
|
|
94
|
KHANDWA
|
MP-25-005-035-002/283
(MUNDWADA)
|
1725005035NRG24110220240506112
|
11/02/2024
|
Nafisa
|
1725005035WL034685
|
Nafisa
|
00697
|
BKID0MG0279
|
663
|
663
|
Processed
|
13/04/2024
|
|
301685817
|
|
Nafisa
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
95
|
KHANDWA
|
MP-25-005-035-002/389
(MUNDWADA)
|
1725005035NRG24110220240506115
|
11/02/2024
|
JEBUN BEE
|
1725005035WL034685
|
JEBUN BEE
|
00697
|
BKID0MG0279
|
663
|
663
|
Processed
|
13/04/2024
|
|
301685817
|
|
JEBUNBEE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
96
|
KHANDWA
|
MP-25-005-035-002/395
(MUNDWADA)
|
1725005035NRG24110220240506119
|
11/02/2024
|
MUSKAN
|
1725005035WL034685
|
MUSKAN
|
00697
|
BKID0MG0279
|
663
|
663
|
Processed
|
12/04/2024
|
|
301685817
|
|
MUSKAN
|
STATE BANK OF INDIA(508548)
|
|
97
|
KHANDWA
|
MP-25-005-035-002/65
(MUNDWADA)
|
1725005035NRG24110220240506120
|
11/02/2024
|
MAYUM FARID
|
1725005035WL034685
|
MAYUM FARID
|
00697
|
BKID0MG0279
|
663
|
663
|
Processed
|
12/04/2024
|
|
301685817
|
|
MAYUMFARID
|
IDFC BANK LIMITED(608117)
|
|
98
|
KHANDWA
|
MP-25-005-035-002/76
(MUNDWADA)
|
1725005035NRG24110220240506121
|
11/02/2024
|
Shekh Irfan
|
1725005035WL034685
|
Shekh Irfan
|
00697
|
BKID0MG0279
|
663
|
663
|
Processed
|
13/04/2024
|
|
301685817
|
|
ShekhIrfan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
KHANDWA
|
MP-25-005-035-002/91
(MUNDWADA)
|
1725005035NRG24110220240506123
|
11/02/2024
|
salim kha
|
1725005035WL034685
|
salim kha
|
00697
|
BKID0MG0279
|
663
|
663
|
Processed
|
13/04/2024
|
|
301685817
|
|
salimkha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
KHANDWA
|
MP-25-005-035-002/91
(MUNDWADA)
|
1725005035NRG24110220240506124
|
11/02/2024
|
salma bee
|
1725005035WL034685
|
salma bee
|
00697
|
BKID0MG0279
|
663
|
663
|
Processed
|
13/04/2024
|
|
301685817
|
|
salmabee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20332
|
20332
|
|
|
|
|
|
|
|
|
101
|
KHANDWA
|
MP-25-005-012-001/233
(BIJORA BHIL)
|
1725005012NRG24110220240505699
|
11/02/2024
|
NIRMALA
|
1725005012WL034661
|
NIRMALA
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
13/04/2024
|
|
301685817
|
|
NIRMALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
KHANDWA
|
MP-25-005-015-001/203-A
(DHARAMPURI)
|
1725005015NRG24110220240506128
|
11/02/2024
|
latif
|
1725005015WL034686
|
latif
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301685817
|
|
latif
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
KHANDWA
|
MP-25-005-015-001/339
(DHARAMPURI)
|
1725005015NRG24110220240506129
|
11/02/2024
|
JASHODABAI
|
1725005015WL034686
|
JASHODABAI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301685817
|
|
JASHODABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
KHANDWA
|
MP-25-005-015-001/461
(DHARAMPURI)
|
1725005015NRG24110220240506130
|
11/02/2024
|
sewakram
|
1725005015WL034686
|
sewakram
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301685817
|
|
sewakram
|
IDFC BANK LIMITED(608117)
|
|
105
|
KHANDWA
|
MP-25-005-023-001/427-A
(JASWADI)
|
1725005000NRG24110220240506186
|
11/02/2024
|
ranu chouhan
|
1725005WL034690
|
ranu chouhan
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301685817
|
|
ranuchouhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
KHANDWA
|
MP-25-005-023-001/49
(JASWADI)
|
1725005000NRG24110220240506154
|
11/02/2024
|
vintikevalram
|
1725005WL034689
|
vintikevalram
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
13/04/2024
|
|
301685817
|
|
vintikevalram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
KHANDWA
|
MP-25-005-023-001/969
(JASWADI)
|
1725005000NRG24110220240506178
|
11/02/2024
|
babulal thakur
|
1725005WL034689
|
babulal thakur
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301685817
|
|
babulalthakur
|
BANK OF INDIA(508505)
|
|
108
|
KHANDWA
|
MP-25-005-035-002/197
(MUNDWADA)
|
1725005035NRG24110220240506092
|
11/02/2024
|
Naeim
|
1725005035WL034685
|
Naeim
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
13/04/2024
|
|
301685817
|
|
Naeim
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
109
|
KHANDWA
|
MP-25-005-035-002/190
(MUNDWADA)
|
1725005035NRG24110220240506088
|
11/02/2024
|
Harun
|
1725005035WL034685
|
Harun
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
13/04/2024
|
|
301685817
|
|
Harun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70278
|
70278
|
|
|
|
|
|
|
|