|
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
|
DHIMERKHEDA
|
MP-44-006-027-002/124
(MURWARI)
|
1744006032NRG24180220240837562
|
18/02/2024
|
JAMUNA PRASAD
|
1744006032WL032198
|
JAMUNA PRASAD
|
00089
|
CBIN0283024
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302996580
|
|
JAMUNAPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
DHIMERKHEDA
|
MP-44-006-027-002/97
(MURWARI)
|
1744006032NRG24180220240837568
|
18/02/2024
|
SHUKVARIYA
|
1744006032WL032198
|
SHUKVARIYA
|
00089
|
CBIN0283024
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302996580
|
|
SHUKVARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
DHIMERKHEDA
|
MP-44-006-032-001/1-B
(BARHI)
|
1744006032NRG24180220240837569
|
18/02/2024
|
SHIVCHARAN
|
1744006032WL032198
|
SHIVCHARAN
|
00089
|
CBIN0283024
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302996580
|
|
SHIVCHARAN
|
UNION BANK OF INDIA(508500)
|
|
4
|
DHIMERKHEDA
|
MP-44-006-032-001/10-B
(BARHI)
|
1744006032NRG24180220240837570
|
18/02/2024
|
chhoti bai
|
1744006032WL032198
|
chhoti bai
|
00089
|
CBIN0283024
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302996580
|
|
chhotibai
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
DHIMERKHEDA
|
MP-44-006-032-001/102
(BARHI)
|
1744006032NRG24180220240837571
|
18/02/2024
|
BABOLI
|
1744006032WL032198
|
BABOLI
|
00089
|
CBIN0283024
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302996580
|
|
BABOLI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
DHIMERKHEDA
|
MP-44-006-032-001/108
(BARHI)
|
1744006032NRG24180220240837572
|
18/02/2024
|
MEERA BAI
|
1744006032WL032198
|
MEERA BAI
|
00089
|
CBIN0283024
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302996580
|
|
MEERABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
DHIMERKHEDA
|
MP-44-006-032-001/120
(BARHI)
|
1744006032NRG24180220240837573
|
18/02/2024
|
GOMATI
|
1744006032WL032198
|
GOMATI
|
00089
|
CBIN0283024
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302996580
|
|
GOMATI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
DHIMERKHEDA
|
MP-44-006-032-001/125-B
(BARHI)
|
1744006032NRG24180220240837574
|
18/02/2024
|
giraja bai
|
1744006032WL032198
|
giraja bai
|
00089
|
CBIN0283024
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302996580
|
|
girajabai
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
DHIMERKHEDA
|
MP-44-006-032-001/126
(BARHI)
|
1744006032NRG24180220240837575
|
18/02/2024
|
MOHAN
|
1744006032WL032198
|
MOHAN
|
00089
|
CBIN0283024
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302996580
|
|
MOHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
DHIMERKHEDA
|
MP-44-006-032-001/129-A
(BARHI)
|
1744006032NRG24180220240837576
|
18/02/2024
|
chainu
|
1744006032WL032198
|
chainu
|
00089
|
CBIN0283024
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302996580
|
|
chainu
|
STATE BANK OF INDIA(508548)
|
|
11
|
DHIMERKHEDA
|
MP-44-006-032-001/14
(BARHI)
|
1744006032NRG24180220240837577
|
18/02/2024
|
SURESH
|
1744006032WL032198
|
SURESH
|
00089
|
CBIN0283024
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302996580
|
|
SURESH
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
DHIMERKHEDA
|
MP-44-006-032-001/145-A
(BARHI)
|
1744006032NRG24180220240837579
|
18/02/2024
|
SANJAY
|
1744006032WL032198
|
SANJAY
|
00089
|
CBIN0283024
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
302996580
|
|
SANJAY
|
UNION BANK OF INDIA(508500)
|
|
13
|
DHIMERKHEDA
|
MP-44-006-032-001/145-A
(BARHI)
|
1744006032NRG24180220240837578
|
18/02/2024
|
SANJAY
|
1744006032WL032198
|
SANJAY
|
00089
|
CBIN0283024
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
302996580
|
|
SANJAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
DHIMERKHEDA
|
MP-44-006-032-001/21
(BARHI)
|
1744006032NRG24180220240837581
|
18/02/2024
|
KALLU BAI
|
1744006032WL032198
|
KALLU BAI
|
00089
|
CBIN0283024
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302996580
|
|
KALLUBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
DHIMERKHEDA
|
MP-44-006-032-001/21a
(BARHI)
|
1744006032NRG24180220240837583
|
18/02/2024
|
RAMJI
|
1744006032WL032198
|
RAMJI
|
00089
|
CBIN0283024
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
302996580
|
|
RAMJI
|
UNION BANK OF INDIA(508500)
|
|
16
|
DHIMERKHEDA
|
MP-44-006-032-001/23
(BARHI)
|
1744006032NRG24180220240837584
|
18/02/2024
|
MANGO
|
1744006032WL032198
|
MANGO
|
00089
|
CBIN0283024
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302996580
|
|
MANGO
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
DHIMERKHEDA
|
MP-44-006-032-001/25
(BARHI)
|
1744006032NRG24180220240837586
|
18/02/2024
|
phool chand
|
1744006032WL032198
|
phool chand
|
00089
|
CBIN0283024
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302996580
|
|
phoolchand
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
DHIMERKHEDA
|
MP-44-006-032-001/25
(BARHI)
|
1744006032NRG24180220240837585
|
18/02/2024
|
phool chand
|
1744006032WL032198
|
phool chand
|
00089
|
CBIN0283024
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302996580
|
|
phoolchand
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
DHIMERKHEDA
|
MP-44-006-032-001/26-B
(BARHI)
|
1744006032NRG24180220240837588
|
18/02/2024
|
AGHANU
|
1744006032WL032198
|
AGHANU
|
00089
|
CBIN0283024
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302996580
|
|
AGHANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
DHIMERKHEDA
|
MP-44-006-032-001/34
(BARHI)
|
1744006032NRG24180220240837592
|
18/02/2024
|
poonam
|
1744006032WL032198
|
poonam
|
00089
|
CBIN0283024
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302996580
|
|
poonam
|
UNION BANK OF INDIA(508500)
|
|
21
|
DHIMERKHEDA
|
MP-44-006-032-001/36
(BARHI)
|
1744006032NRG24180220240837593
|
18/02/2024
|
VISHRAM
|
1744006032WL032198
|
VISHRAM
|
00089
|
CBIN0283024
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302996580
|
|
VISHRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
DHIMERKHEDA
|
MP-44-006-032-001/45
(BARHI)
|
1744006032NRG24180220240837595
|
18/02/2024
|
JIYA
|
1744006032WL032198
|
JIYA
|
00089
|
CBIN0283024
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302996580
|
|
JIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
DHIMERKHEDA
|
MP-44-006-032-001/45
(BARHI)
|
1744006032NRG24180220240837594
|
18/02/2024
|
SUKHADEV
|
1744006032WL032198
|
SUKHADEV
|
00089
|
CBIN0283024
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302996580
|
|
SUKHADEV
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
DHIMERKHEDA
|
MP-44-006-032-001/50
(BARHI)
|
1744006032NRG24180220240837597
|
18/02/2024
|
SURATI BAI
|
1744006032WL032198
|
SURATI BAI
|
00089
|
CBIN0283024
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302996580
|
|
SURATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
DHIMERKHEDA
|
MP-44-006-032-001/50
(BARHI)
|
1744006032NRG24180220240837596
|
18/02/2024
|
SURATI BAI
|
1744006032WL032198
|
SURATI BAI
|
00089
|
CBIN0283024
|
800
|
800
|
Processed
|
12/04/2024
|
|
302996580
|
|
SURATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
DHIMERKHEDA
|
MP-44-006-032-001/51-B
(BARHI)
|
1744006032NRG24180220240837598
|
18/02/2024
|
ramkrapal
|
1744006032WL032198
|
ramkrapal
|
00089
|
CBIN0283024
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302996580
|
|
ramkrapal
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
DHIMERKHEDA
|
MP-44-006-032-001/52
(BARHI)
|
1744006032NRG24180220240837599
|
18/02/2024
|
KATTURAM
|
1744006032WL032198
|
KATTURAM
|
00089
|
CBIN0283024
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302996580
|
|
KATTURAM
|
UNION BANK OF INDIA(508500)
|
|
28
|
DHIMERKHEDA
|
MP-44-006-032-001/52-A
(BARHI)
|
1744006032NRG24180220240837600
|
18/02/2024
|
Savitri bai
|
1744006032WL032198
|
Savitri bai
|
00089
|
CBIN0283024
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302996580
|
|
Savitribai
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
DHIMERKHEDA
|
MP-44-006-032-001/61
(BARHI)
|
1744006032NRG24180220240837601
|
18/02/2024
|
SUNEEL
|
1744006032WL032198
|
SUNEEL
|
00089
|
CBIN0283024
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302996580
|
|
SUNEEL
|
STATE BANK OF INDIA(508548)
|
|
30
|
DHIMERKHEDA
|
MP-44-006-032-001/62
(BARHI)
|
1744006032NRG24180220240837602
|
18/02/2024
|
mansukh
|
1744006032WL032198
|
mansukh
|
00089
|
CBIN0283024
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302996580
|
|
mansukh
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
DHIMERKHEDA
|
MP-44-006-032-001/67
(BARHI)
|
1744006032NRG24180220240837604
|
18/02/2024
|
GUDDI BAI
|
1744006032WL032198
|
GUDDI BAI
|
00089
|
CBIN0283024
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302996580
|
|
GUDDIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
DHIMERKHEDA
|
MP-44-006-032-001/7
(BARHI)
|
1744006032NRG24180220240837605
|
18/02/2024
|
HARCHATIYA
|
1744006032WL032198
|
HARCHATIYA
|
00089
|
CBIN0283024
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302996580
|
|
HARCHATIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
DHIMERKHEDA
|
MP-44-006-032-001/70
(BARHI)
|
1744006032NRG24180220240837606
|
18/02/2024
|
RADHA BAI
|
1744006032WL032198
|
RADHA BAI
|
00089
|
CBIN0283024
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302996580
|
|
RADHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
DHIMERKHEDA
|
MP-44-006-032-001/84
(BARHI)
|
1744006032NRG24180220240837609
|
18/02/2024
|
RAMKESH
|
1744006032WL032198
|
RAMKESH
|
00089
|
CBIN0283024
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302996580
|
|
RAMKESH
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
DHIMERKHEDA
|
MP-44-006-032-001/87
(BARHI)
|
1744006032NRG24180220240837610
|
18/02/2024
|
usha
|
1744006032WL032198
|
usha
|
00089
|
CBIN0283024
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302996580
|
|
usha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
36
|
DHIMERKHEDA
|
MP-44-006-032-001/93
(BARHI)
|
1744006032NRG24180220240837612
|
18/02/2024
|
ARJUN
|
1744006032WL032198
|
ARJUN
|
00089
|
CBIN0283024
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302996580
|
|
ARJUN
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
DHIMERKHEDA
|
MP-44-006-032-001/93-A
(BARHI)
|
1744006032NRG24180220240837613
|
18/02/2024
|
rajkumari
|
1744006032WL032198
|
rajkumari
|
00089
|
CBIN0283024
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302996580
|
|
rajkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
DHIMERKHEDA
|
MP-44-006-032-001/94
(BARHI)
|
1744006032NRG24180220240837615
|
18/02/2024
|
prem bai
|
1744006032WL032198
|
prem bai
|
00089
|
CBIN0283024
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302996580
|
|
prembai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44400
|
44400
|
|
|
|
|
|
|
|
|
39
|
DHIMERKHEDA
|
MP-44-006-027-002/50-A
(MURWARI)
|
1744006032NRG24180220240837566
|
18/02/2024
|
laxmi
|
1744006032WL032198
|
laxmi
|
00415
|
SBIN0005508
|
200
|
200
|
Processed
|
12/04/2024
|
|
302996580
|
|
laxmi
|
STATE BANK OF INDIA(508548)
|
|
40
|
DHIMERKHEDA
|
MP-44-006-032-001/30-A
(BARHI)
|
1744006032NRG24180220240837589
|
18/02/2024
|
neetu
|
1744006032WL032198
|
neetu
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302996580
|
|
neetu
|
UNION BANK OF INDIA(508500)
|
|
41
|
DHIMERKHEDA
|
MP-44-006-032-001/31-A
(BARHI)
|
1744006032NRG24180220240837591
|
18/02/2024
|
vandana kol
|
1744006032WL032198
|
vandana kol
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302996580
|
|
vandanakol
|
STATE BANK OF INDIA(508548)
|
|
42
|
DHIMERKHEDA
|
MP-44-006-032-001/93-D
(BARHI)
|
1744006032NRG24180220240837614
|
18/02/2024
|
Chandani
|
1744006032WL032198
|
Chandani
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302996580
|
|
Chandani
|
STATE BANK OF INDIA(508548)
|
|
43
|
DHIMERKHEDA
|
MP-44-006-047-002/403
(BARODA)
|
1744006047NRG24180220240837617
|
18/02/2024
|
kamlesh prasad
|
1744006047WL032199
|
kamlesh prasad
|
00415
|
SBIN0005508
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
302996580
|
|
kamleshprasad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7115
|
7115
|
|
|
|
|
|
|
|
|
44
|
DHIMERKHEDA
|
MP-44-006-027-002/2-D
(MURWARI)
|
1744006032NRG24180220240837564
|
18/02/2024
|
sandhaya
|
1744006032WL032198
|
sandhaya
|
00468
|
UBIN0544761
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302996580
|
|
sandhaya
|
UNION BANK OF INDIA(508500)
|
|
45
|
DHIMERKHEDA
|
MP-44-006-032-001/215-A
(BARHI)
|
1744006032NRG24180220240837582
|
18/02/2024
|
Mithila Bai
|
1744006032WL032198
|
Mithila Bai
|
00468
|
UBIN0544761
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
302996580
|
|
MithilaBai
|
UNION BANK OF INDIA(508500)
|
|
46
|
DHIMERKHEDA
|
MP-44-006-032-001/252-C
(BARHI)
|
1744006032NRG24180220240837587
|
18/02/2024
|
umashankar kurmi
|
1744006032WL032198
|
umashankar kurmi
|
00468
|
UBIN0544761
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302996580
|
|
umashankarkurmi
|
STATE BANK OF INDIA(508548)
|
|
47
|
DHIMERKHEDA
|
MP-44-006-032-001/31
(BARHI)
|
1744006032NRG24180220240837590
|
18/02/2024
|
sheela
|
1744006032WL032198
|
sheela
|
00468
|
UBIN0544761
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302996580
|
|
sheela
|
UNION BANK OF INDIA(508500)
|
|
48
|
DHIMERKHEDA
|
MP-44-006-032-001/89
(BARHI)
|
1744006032NRG24180220240837611
|
18/02/2024
|
DROPTI
|
1744006032WL032198
|
DROPTI
|
00468
|
UBIN0544761
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302996580
|
|
DROPTI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5800
|
5800
|
|
|
|
|
|
|
|
|
49
|
DHIMERKHEDA
|
MP-44-006-047-002/403
(BARODA)
|
1744006047NRG24180220240837618
|
18/02/2024
|
minakshi barman
|
1744006047WL032199
|
minakshi barman
|
00468
|
UBIN0559784
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
302996580
|
|
minakshibarman
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
50
|
DHIMERKHEDA
|
MP-44-006-027-002/124
(MURWARI)
|
1744006032NRG24180220240837563
|
18/02/2024
|
santosh kumar
|
1744006032WL032198
|
santosh kumar
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302996580
|
|
santoshkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
DHIMERKHEDA
|
MP-44-006-027-002/4-A
(MURWARI)
|
1744006032NRG24180220240837565
|
18/02/2024
|
ajay kol
|
1744006032WL032198
|
ajay kol
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
302996580
|
|
ajaykol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
DHIMERKHEDA
|
MP-44-006-027-002/72-C
(MURWARI)
|
1744006032NRG24180220240837567
|
18/02/2024
|
rajkumar
|
1744006032WL032198
|
rajkumar
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
302996580
|
|
rajkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
DHIMERKHEDA
|
MP-44-006-032-001/17
(BARHI)
|
1744006032NRG24180220240837580
|
18/02/2024
|
Shakun bai
|
1744006032WL032198
|
Shakun bai
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302996580
|
|
Shakunbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
DHIMERKHEDA
|
MP-44-006-032-001/77
(BARHI)
|
1744006032NRG24180220240837608
|
18/02/2024
|
mango bai
|
1744006032WL032198
|
mango bai
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302996580
|
|
mangobai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
DHIMERKHEDA
|
MP-44-006-032-001/94
(BARHI)
|
1744006032NRG24180220240837616
|
18/02/2024
|
goga bai
|
1744006032WL032198
|
goga bai
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
13/04/2024
|
|
302996580
|
|
gogabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6200
|
6200
|
|
|
|
|
|
|
|
|
56
|
DHIMERKHEDA
|
MP-44-006-032-001/666
(BARHI)
|
1744006032NRG24180220240837603
|
18/02/2024
|
Rajkumari Bai Kol
|
1744006032WL032198
|
Rajkumari Bai Kol
|
00703
|
AIRP0000001
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302996580
|
|
RajkumariBaiKol
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
57
|
DHIMERKHEDA
|
MP-44-006-032-001/77
(BARHI)
|
1744006032NRG24180220240837607
|
18/02/2024
|
Suresh prasad
|
1744006032WL032198
|
Suresh prasad
|
00703
|
AIRP0000001
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302996580
|
|
Sureshprasad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69230
|
69230
|
|
|
|
|
|
|
|