|
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
|
UDAIPURA
|
MP-30-007-039-001/1294
(KISHANPUR)
|
1730007039NRG24190220240264827
|
19/02/2024
|
Manish Rajak
|
1730007039WL041959
|
Manish Rajak
|
00089
|
CBIN0280736
|
110
|
110
|
Processed
|
12/04/2024
|
|
302851410
|
|
ManishRajak
|
STATE BANK OF INDIA(508548)
|
|
2
|
UDAIPURA
|
MP-30-007-047-001/111
(PACHAMA)
|
1730007047NRG24180220240263251
|
19/02/2024
|
CHHOTE LAL
|
1730007047WL041744
|
CHHOTE LAL
|
00089
|
CBIN0280736
|
150
|
150
|
Processed
|
12/04/2024
|
|
302851410
|
|
CHHOTELAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
UDAIPURA
|
MP-30-007-047-001/111
(PACHAMA)
|
1730007047NRG24180220240263250
|
19/02/2024
|
CHHOTE LAL
|
1730007047WL041744
|
CHHOTE LAL
|
00089
|
CBIN0280736
|
150
|
150
|
Processed
|
13/04/2024
|
|
302851410
|
|
CHHOTELAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
UDAIPURA
|
MP-30-007-047-001/119
(PACHAMA)
|
1730007047NRG24180220240263252
|
19/02/2024
|
KAILASH
|
1730007047WL041744
|
KAILASH
|
00089
|
CBIN0280736
|
150
|
150
|
Processed
|
12/04/2024
|
|
302851410
|
|
KAILASH
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
UDAIPURA
|
MP-30-007-047-001/294
(PACHAMA)
|
1730007047NRG24180220240263255
|
19/02/2024
|
AJAB SINGH
|
1730007047WL041744
|
AJAB SINGH
|
00089
|
CBIN0280736
|
150
|
150
|
Processed
|
12/04/2024
|
|
302851410
|
|
AJABSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
UDAIPURA
|
MP-30-007-047-002/248-D
(PACHAMA)
|
1730007047NRG24180220240263263
|
19/02/2024
|
Hirendra
|
1730007047WL041746
|
Hirendra
|
00089
|
CBIN0280736
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302851410
|
|
Hirendra
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
UDAIPURA
|
MP-30-007-047-002/536-A
(PACHAMA)
|
1730007047NRG24180220240263264
|
19/02/2024
|
Surees
|
1730007047WL041746
|
Surees
|
00089
|
CBIN0280736
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302851410
|
|
Surees
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
UDAIPURA
|
MP-30-007-063-002/360
(SSIMARIYA)
|
1730007063NRG24190220240264716
|
19/02/2024
|
priyanka
|
1730007063WL041938
|
priyanka
|
00089
|
CBIN0280736
|
100
|
100
|
Processed
|
12/04/2024
|
|
302851410
|
|
priyanka
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
UDAIPURA
|
MP-30-007-063-002/360
(SSIMARIYA)
|
1730007063NRG24190220240264715
|
19/02/2024
|
Shivpal harijan
|
1730007063WL041938
|
Shivpal harijan
|
00089
|
CBIN0280736
|
100
|
100
|
Processed
|
12/04/2024
|
|
302851410
|
|
Shivpalharijan
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3562
|
3562
|
|
|
|
|
|
|
|
|
10
|
UDAIPURA
|
MP-30-007-017-001/85-B
(CHHEEKLI)
|
1730007017NRG24190220240264800
|
19/02/2024
|
TEEKA RAM
|
1730007017WL041944
|
TEEKA RAM
|
00354
|
PUNB0332400
|
250
|
250
|
Processed
|
12/04/2024
|
|
302851410
|
|
TEEKARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
250
|
250
|
|
|
|
|
|
|
|
|
11
|
UDAIPURA
|
MP-30-007-017-001/24-B
(CHHEEKLI)
|
1730007017NRG24190220240264793
|
19/02/2024
|
ATUL NAMDEV
|
1730007017WL041944
|
ATUL NAMDEV
|
00415
|
SBIN0004367
|
200
|
200
|
Processed
|
12/04/2024
|
|
302851410
|
|
ATULNAMDEV
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
UDAIPURA
|
MP-30-007-017-001/25-B
(CHHEEKLI)
|
1730007017NRG24190220240264794
|
19/02/2024
|
RASMEI
|
1730007017WL041944
|
RASMEI
|
00415
|
SBIN0004367
|
250
|
250
|
Processed
|
12/04/2024
|
|
302851410
|
|
RASMEI
|
STATE BANK OF INDIA(508548)
|
|
13
|
UDAIPURA
|
MP-30-007-017-001/26-A
(CHHEEKLI)
|
1730007017NRG24190220240264795
|
19/02/2024
|
brjesh
|
1730007017WL041944
|
brjesh
|
00415
|
SBIN0004367
|
250
|
250
|
Processed
|
12/04/2024
|
|
302851410
|
|
brjesh
|
STATE BANK OF INDIA(508548)
|
|
14
|
UDAIPURA
|
MP-30-007-017-001/76-A
(CHHEEKLI)
|
1730007017NRG24190220240264796
|
19/02/2024
|
BAIJANTI BAI
|
1730007017WL041944
|
BAIJANTI BAI
|
00415
|
SBIN0004367
|
250
|
250
|
Processed
|
12/04/2024
|
|
302851410
|
|
BAIJANTIBAI
|
INDUSIND BANK(607189)
|
|
15
|
UDAIPURA
|
MP-30-007-017-001/81
(CHHEEKLI)
|
1730007017NRG24190220240264798
|
19/02/2024
|
kamla
|
1730007017WL041944
|
kamla
|
00415
|
SBIN0004367
|
250
|
250
|
Processed
|
12/04/2024
|
|
302851410
|
|
kamla
|
STATE BANK OF INDIA(508548)
|
|
16
|
UDAIPURA
|
MP-30-007-017-001/81
(CHHEEKLI)
|
1730007017NRG24190220240264797
|
19/02/2024
|
RAMGOPAL
|
1730007017WL041944
|
RAMGOPAL
|
00415
|
SBIN0004367
|
250
|
250
|
Processed
|
12/04/2024
|
|
302851410
|
|
RAMGOPAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
UDAIPURA
|
MP-30-007-017-001/85-B
(CHHEEKLI)
|
1730007017NRG24190220240264799
|
19/02/2024
|
SAVITRI BAI
|
1730007017WL041944
|
SAVITRI BAI
|
00415
|
SBIN0004367
|
250
|
250
|
Processed
|
12/04/2024
|
|
302851410
|
|
SAVITRIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
UDAIPURA
|
MP-30-007-017-001/88-A
(CHHEEKLI)
|
1730007017NRG24190220240264801
|
19/02/2024
|
SIBBU LAL SEN
|
1730007017WL041944
|
SIBBU LAL SEN
|
00415
|
SBIN0004367
|
250
|
250
|
Processed
|
12/04/2024
|
|
302851410
|
|
SIBBULALSEN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1950
|
1950
|
|
|
|
|
|
|
|
|
19
|
UDAIPURA
|
MP-30-007-039-001/1239
(KISHANPUR)
|
1730007039NRG24190220240264819
|
19/02/2024
|
JITENDRA ADIWASI
|
1730007039WL041959
|
JITENDRA ADIWASI
|
00415
|
SBIN0010504
|
110
|
110
|
Processed
|
13/04/2024
|
|
302851410
|
|
JITENDRAADIWASI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
UDAIPURA
|
MP-30-007-039-001/1293
(KISHANPUR)
|
1730007039NRG24190220240264826
|
19/02/2024
|
Imrati
|
1730007039WL041959
|
Imrati
|
00415
|
SBIN0010504
|
110
|
110
|
Processed
|
12/04/2024
|
|
302851410
|
|
Imrati
|
STATE BANK OF INDIA(508548)
|
|
21
|
UDAIPURA
|
MP-30-007-039-001/1296
(KISHANPUR)
|
1730007039NRG24190220240264828
|
19/02/2024
|
Janki pal
|
1730007039WL041959
|
Janki pal
|
00415
|
SBIN0010504
|
110
|
110
|
Processed
|
12/04/2024
|
|
302851410
|
|
Jankipal
|
STATE BANK OF INDIA(508548)
|
|
22
|
UDAIPURA
|
MP-30-007-039-001/1297
(KISHANPUR)
|
1730007039NRG24190220240264829
|
19/02/2024
|
Shayam Bai
|
1730007039WL041959
|
Shayam Bai
|
00415
|
SBIN0010504
|
110
|
110
|
Processed
|
12/04/2024
|
|
302851410
|
|
ShayamBai
|
STATE BANK OF INDIA(508548)
|
|
23
|
UDAIPURA
|
MP-30-007-039-001/1298
(KISHANPUR)
|
1730007039NRG24190220240264830
|
19/02/2024
|
Revati bai
|
1730007039WL041959
|
Revati bai
|
00415
|
SBIN0010504
|
110
|
110
|
Processed
|
12/04/2024
|
|
302851410
|
|
Revatibai
|
STATE BANK OF INDIA(508548)
|
|
24
|
UDAIPURA
|
MP-30-007-039-001/1299
(KISHANPUR)
|
1730007039NRG24190220240264831
|
19/02/2024
|
Rajesh pal
|
1730007039WL041959
|
Rajesh pal
|
00415
|
SBIN0010504
|
110
|
110
|
Processed
|
12/04/2024
|
|
302851410
|
|
Rajeshpal
|
STATE BANK OF INDIA(508548)
|
|
25
|
UDAIPURA
|
MP-30-007-039-001/60
(KISHANPUR)
|
1730007039NRG24190220240264832
|
19/02/2024
|
Sakeer
|
1730007039WL041959
|
Sakeer
|
00415
|
SBIN0010504
|
110
|
110
|
Processed
|
12/04/2024
|
|
302851410
|
|
Sakeer
|
STATE BANK OF INDIA(508548)
|
|
26
|
UDAIPURA
|
MP-30-007-039-002/805
(KISHANPUR)
|
1730007039NRG24190220240264837
|
19/02/2024
|
HARBHAJAN
|
1730007039WL041959
|
HARBHAJAN
|
00415
|
SBIN0010504
|
110
|
110
|
Processed
|
12/04/2024
|
|
302851410
|
|
HARBHAJAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
UDAIPURA
|
MP-30-007-047-001/119
(PACHAMA)
|
1730007047NRG24180220240263253
|
19/02/2024
|
HARI BHAI
|
1730007047WL041744
|
HARI BHAI
|
00415
|
SBIN0010504
|
150
|
150
|
Processed
|
13/04/2024
|
|
302851410
|
|
HARIBHAI
|
RATNAKAR BANK(607393)
|
|
28
|
UDAIPURA
|
MP-30-007-047-001/121-B
(PACHAMA)
|
1730007047NRG24180220240263254
|
19/02/2024
|
NaraBdi
|
1730007047WL041744
|
NaraBdi
|
00415
|
SBIN0010504
|
150
|
150
|
Processed
|
12/04/2024
|
|
302851410
|
|
NaraBdi
|
STATE BANK OF INDIA(508548)
|
|
29
|
UDAIPURA
|
MP-30-007-047-001/294
(PACHAMA)
|
1730007047NRG24180220240263256
|
19/02/2024
|
SARJU BAI
|
1730007047WL041744
|
SARJU BAI
|
00415
|
SBIN0010504
|
150
|
150
|
Processed
|
12/04/2024
|
|
302851410
|
|
SARJUBAI
|
STATE BANK OF INDIA(508548)
|
|
30
|
UDAIPURA
|
MP-30-007-047-001/314-A
(PACHAMA)
|
1730007047NRG24180220240263257
|
19/02/2024
|
SUMMA HARIJAN
|
1730007047WL041744
|
SUMMA HARIJAN
|
00415
|
SBIN0010504
|
150
|
150
|
Processed
|
13/04/2024
|
|
302851410
|
|
SUMMAHARIJAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
UDAIPURA
|
MP-30-007-047-001/511
(PACHAMA)
|
1730007047NRG24180220240263259
|
19/02/2024
|
Arvind
|
1730007047WL041745
|
Arvind
|
00415
|
SBIN0010504
|
150
|
150
|
Processed
|
12/04/2024
|
|
302851410
|
|
Arvind
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
UDAIPURA
|
MP-30-007-047-001/511
(PACHAMA)
|
1730007047NRG24180220240263258
|
19/02/2024
|
Arvind
|
1730007047WL041745
|
Arvind
|
00415
|
SBIN0010504
|
150
|
150
|
Processed
|
12/04/2024
|
|
302851410
|
|
Arvind
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
UDAIPURA
|
MP-30-007-047-001/527
(PACHAMA)
|
1730007047NRG24180220240263261
|
19/02/2024
|
rinka bai
|
1730007047WL041745
|
rinka bai
|
00415
|
SBIN0010504
|
150
|
150
|
Processed
|
12/04/2024
|
|
302851410
|
|
rinkabai
|
STATE BANK OF INDIA(508548)
|
|
34
|
UDAIPURA
|
MP-30-007-047-001/527
(PACHAMA)
|
1730007047NRG24180220240263260
|
19/02/2024
|
rinka bai
|
1730007047WL041745
|
rinka bai
|
00415
|
SBIN0010504
|
150
|
150
|
Processed
|
12/04/2024
|
|
302851410
|
|
rinkabai
|
STATE BANK OF INDIA(508548)
|
|
35
|
UDAIPURA
|
MP-30-007-047-002/178
(PACHAMA)
|
1730007047NRG24180220240263262
|
19/02/2024
|
Rahul
|
1730007047WL041746
|
Rahul
|
00415
|
SBIN0010504
|
663
|
663
|
Processed
|
12/04/2024
|
|
302851410
|
|
Rahul
|
STATE BANK OF INDIA(508548)
|
|
36
|
UDAIPURA
|
MP-30-007-047-002/335-A
(PACHAMA)
|
1730007047NRG24190220240264752
|
19/02/2024
|
Damodar
|
1730007047WL041941
|
Damodar
|
00415
|
SBIN0010504
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302851410
|
|
Damodar
|
STATE BANK OF INDIA(508548)
|
|
37
|
UDAIPURA
|
MP-30-007-047-002/335-A
(PACHAMA)
|
1730007047NRG24190220240264751
|
19/02/2024
|
Damodar
|
1730007047WL041941
|
Damodar
|
00415
|
SBIN0010504
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302851410
|
|
Damodar
|
STATE BANK OF INDIA(508548)
|
|
38
|
UDAIPURA
|
MP-30-007-047-002/602-A
(PACHAMA)
|
1730007047NRG24180220240263265
|
19/02/2024
|
Dinesh raghuwanshi
|
1730007047WL041746
|
Dinesh raghuwanshi
|
00415
|
SBIN0010504
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302851410
|
|
Dineshraghuwanshi
|
STATE BANK OF INDIA(508548)
|
|
39
|
UDAIPURA
|
MP-30-007-047-002/611-A
(PACHAMA)
|
1730007047NRG24190220240264753
|
19/02/2024
|
RAMPAL SINGH
|
1730007047WL041941
|
RAMPAL SINGH
|
00415
|
SBIN0010504
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302851410
|
|
RAMPALSINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
UDAIPURA
|
MP-30-007-047-002/615-C
(PACHAMA)
|
1730007047NRG24190220240264754
|
19/02/2024
|
GULAB
|
1730007047WL041941
|
GULAB
|
00415
|
SBIN0010504
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302851410
|
|
GULAB
|
STATE BANK OF INDIA(508548)
|
|
41
|
UDAIPURA
|
MP-30-007-059-001/639
(SATEHRI)
|
1730007059NRG24190220240264234
|
19/02/2024
|
Tulsha bai
|
1730007059WL041871
|
Tulsha bai
|
00415
|
SBIN0010504
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302851410
|
|
Tulshabai
|
STATE BANK OF INDIA(508548)
|
|
42
|
UDAIPURA
|
MP-30-007-063-002/326
(SSIMARIYA)
|
1730007063NRG24190220240264713
|
19/02/2024
|
pooja bai
|
1730007063WL041938
|
pooja bai
|
00415
|
SBIN0010504
|
100
|
100
|
Processed
|
12/04/2024
|
|
302851410
|
|
poojabai
|
STATE BANK OF INDIA(508548)
|
|
43
|
UDAIPURA
|
MP-30-007-063-002/330
(SSIMARIYA)
|
1730007063NRG24190220240264714
|
19/02/2024
|
mukesh
|
1730007063WL041938
|
mukesh
|
00415
|
SBIN0010504
|
100
|
100
|
Processed
|
12/04/2024
|
|
302851410
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
44
|
UDAIPURA
|
MP-30-007-063-002/366
(SSIMARIYA)
|
1730007063NRG24190220240264717
|
19/02/2024
|
ramesh
|
1730007063WL041938
|
ramesh
|
00415
|
SBIN0010504
|
100
|
100
|
Processed
|
12/04/2024
|
|
302851410
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
45
|
UDAIPURA
|
MP-30-007-063-002/370
(SSIMARIYA)
|
1730007063NRG24190220240264718
|
19/02/2024
|
kalu ram
|
1730007063WL041938
|
kalu ram
|
00415
|
SBIN0010504
|
100
|
100
|
Processed
|
12/04/2024
|
|
302851410
|
|
kaluram
|
STATE BANK OF INDIA(508548)
|
|
46
|
UDAIPURA
|
MP-30-007-063-002/375
(SSIMARIYA)
|
1730007063NRG24190220240264719
|
19/02/2024
|
dasoda bai
|
1730007063WL041938
|
dasoda bai
|
00415
|
SBIN0010504
|
100
|
100
|
Processed
|
12/04/2024
|
|
302851410
|
|
dasodabai
|
STATE BANK OF INDIA(508548)
|
|
47
|
UDAIPURA
|
MP-30-007-063-002/376
(SSIMARIYA)
|
1730007063NRG24190220240264720
|
19/02/2024
|
RAMLAL
|
1730007063WL041938
|
RAMLAL
|
00415
|
SBIN0010504
|
100
|
100
|
Processed
|
12/04/2024
|
|
302851410
|
|
RAMLAL
|
STATE BANK OF INDIA(508548)
|
|
48
|
UDAIPURA
|
MP-30-007-063-002/382
(SSIMARIYA)
|
1730007063NRG24190220240264722
|
19/02/2024
|
kala bai
|
1730007063WL041938
|
kala bai
|
00415
|
SBIN0010504
|
100
|
100
|
Processed
|
12/04/2024
|
|
302851410
|
|
kalabai
|
STATE BANK OF INDIA(508548)
|
|
49
|
UDAIPURA
|
MP-30-007-063-002/382
(SSIMARIYA)
|
1730007063NRG24190220240264721
|
19/02/2024
|
mansingh
|
1730007063WL041938
|
mansingh
|
00415
|
SBIN0010504
|
100
|
100
|
Processed
|
12/04/2024
|
|
302851410
|
|
mansingh
|
STATE BANK OF INDIA(508548)
|
|
50
|
UDAIPURA
|
MP-30-007-063-002/393
(SSIMARIYA)
|
1730007063NRG24190220240264724
|
19/02/2024
|
Pappu
|
1730007063WL041938
|
Pappu
|
00415
|
SBIN0010504
|
100
|
100
|
Processed
|
12/04/2024
|
|
302851410
|
|
Pappu
|
STATE BANK OF INDIA(508548)
|
|
51
|
UDAIPURA
|
MP-30-007-063-002/393
(SSIMARIYA)
|
1730007063NRG24190220240264723
|
19/02/2024
|
PAPPU
|
1730007063WL041938
|
PAPPU
|
00415
|
SBIN0010504
|
100
|
100
|
Processed
|
12/04/2024
|
|
302851410
|
|
PAPPU
|
AU SMALL FINANCE BANK LTD(608088)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11699
|
11699
|
|
|
|
|
|
|
|
|
52
|
UDAIPURA
|
MP-30-007-039-002/1380
(KISHANPUR)
|
1730007039NRG24190220240264836
|
19/02/2024
|
Dwrika prasad
|
1730007039WL041959
|
Dwrika prasad
|
00462
|
UCBA0000347
|
110
|
110
|
Processed
|
12/04/2024
|
|
302851410
|
|
Dwrikaprasad
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110
|
110
|
|
|
|
|
|
|
|
|
53
|
UDAIPURA
|
MP-30-007-059-001/721
(SATEHRI)
|
1730007059NRG24190220240264235
|
19/02/2024
|
HANUMAT SINGH
|
1730007059WL041871
|
HANUMAT SINGH
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302851410
|
|
HANUMATSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
54
|
UDAIPURA
|
MP-30-007-039-001/1245
(KISHANPUR)
|
1730007039NRG24190220240264820
|
19/02/2024
|
Deendayal Ahirwar
|
1730007039WL041959
|
Deendayal Ahirwar
|
00703
|
AIRP0000001
|
110
|
110
|
Processed
|
13/04/2024
|
|
302851410
|
|
DeendayalAhirwar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
55
|
UDAIPURA
|
MP-30-007-039-001/1249
(KISHANPUR)
|
1730007039NRG24190220240264821
|
19/02/2024
|
Neelesh Adiwasi
|
1730007039WL041959
|
Neelesh Adiwasi
|
00703
|
AIRP0000001
|
110
|
110
|
Processed
|
12/04/2024
|
|
302851410
|
|
NeeleshAdiwasi
|
FEDERAL BANK(607165)
|
|
56
|
UDAIPURA
|
MP-30-007-039-001/1250
(KISHANPUR)
|
1730007039NRG24190220240264822
|
19/02/2024
|
Hement Ahirwar
|
1730007039WL041959
|
Hement Ahirwar
|
00703
|
AIRP0000001
|
110
|
110
|
Processed
|
13/04/2024
|
|
302851410
|
|
HementAhirwar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
57
|
UDAIPURA
|
MP-30-007-039-001/1256
(KISHANPUR)
|
1730007039NRG24190220240264823
|
19/02/2024
|
Dal singh
|
1730007039WL041959
|
Dal singh
|
00703
|
AIRP0000001
|
110
|
110
|
Processed
|
13/04/2024
|
|
302851410
|
|
Dalsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
58
|
UDAIPURA
|
MP-30-007-039-001/1259
(KISHANPUR)
|
1730007039NRG24190220240264824
|
19/02/2024
|
Ranjeet Adiwasi
|
1730007039WL041959
|
Ranjeet Adiwasi
|
00703
|
AIRP0000001
|
110
|
110
|
Processed
|
13/04/2024
|
|
302851410
|
|
RanjeetAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
UDAIPURA
|
MP-30-007-039-001/1260
(KISHANPUR)
|
1730007039NRG24190220240264825
|
19/02/2024
|
Hemraj Thakur
|
1730007039WL041959
|
Hemraj Thakur
|
00703
|
AIRP0000001
|
110
|
110
|
Processed
|
13/04/2024
|
|
302851410
|
|
HemrajThakur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
60
|
UDAIPURA
|
MP-30-007-039-002/1355
(KISHANPUR)
|
1730007039NRG24190220240264833
|
19/02/2024
|
Abhishekh lodhi
|
1730007039WL041959
|
Abhishekh lodhi
|
00703
|
AIRP0000001
|
110
|
110
|
Processed
|
13/04/2024
|
|
302851410
|
|
Abhishekhlodhi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
61
|
UDAIPURA
|
MP-30-007-039-002/1357
(KISHANPUR)
|
1730007039NRG24190220240264834
|
19/02/2024
|
Krishana pal
|
1730007039WL041959
|
Krishana pal
|
00703
|
AIRP0000001
|
110
|
110
|
Processed
|
13/04/2024
|
|
302851410
|
|
Krishanapal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
62
|
UDAIPURA
|
MP-30-007-039-002/1360
(KISHANPUR)
|
1730007039NRG24190220240264835
|
19/02/2024
|
Mukesh rajput
|
1730007039WL041959
|
Mukesh rajput
|
00703
|
AIRP0000001
|
110
|
110
|
Processed
|
13/04/2024
|
|
302851410
|
|
Mukeshrajput
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19887
|
19887
|
|
|
|
|
|
|
|