|
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-44-006-041-001/98-C
(DEWRIPHATAK)
|
1744006041NRG24010620230113469
|
01/06/2023
|
Rohit Kumar
|
1744006041WL005928
|
Rohit Kumar
|
00078
|
CNRB0005537
|
1050
|
1050
|
Processed
|
07/06/2023
|
|
218191591
|
|
RohitKumar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
2
|
DHIMERKHEDA
|
MP-44-006-041-001/98-B
(DEWRIPHATAK)
|
1744006041NRG24010620230113467
|
01/06/2023
|
Jagmohan
|
1744006041WL005928
|
Jagmohan
|
00089
|
CBIN0281687
|
840
|
840
|
Processed
|
07/06/2023
|
|
218191591
|
|
Jagmohan
|
BANK OF BARODA(606985)
|
|
3
|
DHIMERKHEDA
|
MP-44-006-073-002/103-A
(JHIRRI)
|
1744006073NRG24010620230113442
|
01/06/2023
|
DHARAM SINGH
|
1744006073WL005927
|
DHARAM SINGH
|
00089
|
CBIN0281687
|
1182
|
1182
|
Processed
|
07/06/2023
|
|
218191591
|
|
DHARAMSINGH
|
INDIAN BANK(607105)
|
|
4
|
DHIMERKHEDA
|
MP-44-006-073-002/105
(JHIRRI)
|
1744006073NRG24010620230113443
|
01/06/2023
|
GANGARAM
|
1744006073WL005927
|
GANGARAM
|
00089
|
CBIN0281687
|
1182
|
1182
|
Processed
|
07/06/2023
|
|
218191591
|
|
GANGARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
DHIMERKHEDA
|
MP-44-006-073-002/114
(JHIRRI)
|
1744006073NRG24010620230113444
|
01/06/2023
|
SEVARAM
|
1744006073WL005927
|
SEVARAM
|
00089
|
CBIN0281687
|
1182
|
1182
|
Processed
|
07/06/2023
|
|
218191591
|
|
SEVARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
DHIMERKHEDA
|
MP-44-006-073-002/125
(JHIRRI)
|
1744006073NRG24010620230113446
|
01/06/2023
|
SONE SINGH
|
1744006073WL005927
|
SONE SINGH
|
00089
|
CBIN0281687
|
1182
|
1182
|
Processed
|
07/06/2023
|
|
218191591
|
|
SONESINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
DHIMERKHEDA
|
MP-44-006-073-002/127
(JHIRRI)
|
1744006073NRG24010620230113448
|
01/06/2023
|
HARBHAJAN SINGH
|
1744006073WL005927
|
HARBHAJAN SINGH
|
00089
|
CBIN0281687
|
1182
|
1182
|
Processed
|
07/06/2023
|
|
218191591
|
|
HARBHAJANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
DHIMERKHEDA
|
MP-44-006-073-002/136
(JHIRRI)
|
1744006073NRG24010620230113449
|
01/06/2023
|
RAVI LAL
|
1744006073WL005927
|
RAVI LAL
|
00089
|
CBIN0281687
|
1182
|
1182
|
Processed
|
07/06/2023
|
|
218191591
|
|
RAVILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
DHIMERKHEDA
|
MP-44-006-073-002/140
(JHIRRI)
|
1744006073NRG24010620230113450
|
01/06/2023
|
ASHOK KUMARI
|
1744006073WL005927
|
ASHOK KUMARI
|
00089
|
CBIN0281687
|
1182
|
1182
|
Processed
|
07/06/2023
|
|
218191591
|
|
ASHOKKUMARI
|
INDIAN BANK(607105)
|
|
10
|
DHIMERKHEDA
|
MP-44-006-073-002/158-A
(JHIRRI)
|
1744006073NRG24010620230113485
|
01/06/2023
|
JAGDEESH PRASAD
|
1744006073WL005929
|
JAGDEESH PRASAD
|
00089
|
CBIN0281687
|
1182
|
1182
|
Processed
|
07/06/2023
|
|
218191591
|
|
JAGDEESHPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
DHIMERKHEDA
|
MP-44-006-073-002/171-A
(JHIRRI)
|
1744006073NRG24010620230113489
|
01/06/2023
|
JAYPAN SINGH
|
1744006073WL005929
|
JAYPAN SINGH
|
00089
|
CBIN0281687
|
1182
|
1182
|
Processed
|
07/06/2023
|
|
218191591
|
|
JAYPANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
DHIMERKHEDA
|
MP-44-006-073-002/176-A
(JHIRRI)
|
1744006073NRG24010620230113491
|
01/06/2023
|
BALDEV SINGH
|
1744006073WL005929
|
BALDEV SINGH
|
00089
|
CBIN0281687
|
1182
|
1182
|
Processed
|
07/06/2023
|
|
218191591
|
|
BALDEVSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
DHIMERKHEDA
|
MP-44-006-073-002/21-B
(JHIRRI)
|
1744006073NRG24010620230113492
|
01/06/2023
|
KAMLISH SINGH GOND
|
1744006073WL005929
|
KAMLISH SINGH GOND
|
00089
|
CBIN0281687
|
1182
|
1182
|
Processed
|
07/06/2023
|
|
218191591
|
|
KAMLISHSINGHGOND
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
DHIMERKHEDA
|
MP-44-006-073-002/211
(JHIRRI)
|
1744006073NRG24010620230113493
|
01/06/2023
|
Panchu Singh
|
1744006073WL005929
|
Panchu Singh
|
00089
|
CBIN0281687
|
1182
|
1182
|
Processed
|
07/06/2023
|
|
218191591
|
|
PanchuSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
15
|
DHIMERKHEDA
|
MP-44-006-073-002/26
(JHIRRI)
|
1744006073NRG24010620230113531
|
01/06/2023
|
MANESHA BAI
|
1744006073WL005932
|
MANESHA BAI
|
00089
|
CBIN0281687
|
1182
|
1182
|
Processed
|
07/06/2023
|
|
218191591
|
|
MANESHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
DHIMERKHEDA
|
MP-44-006-073-002/30-A
(JHIRRI)
|
1744006073NRG24010620230113532
|
01/06/2023
|
Sadashok
|
1744006073WL005932
|
Sadashok
|
00089
|
CBIN0281687
|
1182
|
1182
|
Processed
|
07/06/2023
|
|
218191591
|
|
Sadashok
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
DHIMERKHEDA
|
MP-44-006-073-002/42
(JHIRRI)
|
1744006073NRG24010620230113534
|
01/06/2023
|
LALLU SINGH
|
1744006073WL005932
|
LALLU SINGH
|
00089
|
CBIN0281687
|
1182
|
1182
|
Processed
|
07/06/2023
|
|
218191591
|
|
LALLUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
DHIMERKHEDA
|
MP-44-006-073-002/56
(JHIRRI)
|
1744006073NRG24010620230113535
|
01/06/2023
|
Ankit singh
|
1744006073WL005932
|
Ankit singh
|
00089
|
CBIN0281687
|
1182
|
1182
|
Processed
|
07/06/2023
|
|
218191591
|
|
Ankitsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
DHIMERKHEDA
|
MP-44-006-073-002/85
(JHIRRI)
|
1744006073NRG24010620230113536
|
01/06/2023
|
RAMLAL
|
1744006073WL005932
|
RAMLAL
|
00089
|
CBIN0281687
|
1182
|
1182
|
Processed
|
07/06/2023
|
|
218191591
|
|
RAMLAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20934
|
20934
|
|
|
|
|
|
|
|
|
20
|
DHIMERKHEDA
|
MP-44-006-041-002/25-B
(DEWRIPHATAK)
|
1744006041NRG24010620230113473
|
01/06/2023
|
Palak
|
1744006041WL005928
|
Palak
|
00089
|
CBIN0282023
|
1050
|
1050
|
Processed
|
07/06/2023
|
|
218191591
|
|
Palak
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
21
|
DHIMERKHEDA
|
MP-44-006-073-002/164-B
(JHIRRI)
|
1744006073NRG24010620230113487
|
01/06/2023
|
Mahendra Singh
|
1744006073WL005929
|
Mahendra Singh
|
00176
|
IDIB000P517
|
1182
|
1182
|
Processed
|
07/06/2023
|
|
218191591
|
|
MahendraSingh
|
BANK OF BARODA(606985)
|
|
22
|
DHIMERKHEDA
|
MP-44-006-073-002/220
(JHIRRI)
|
1744006073NRG24010620230113530
|
01/06/2023
|
Mangal Singh
|
1744006073WL005932
|
Mangal Singh
|
00176
|
IDIB000P517
|
1182
|
1182
|
Processed
|
07/06/2023
|
|
218191591
|
|
MangalSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2364
|
2364
|
|
|
|
|
|
|
|
|
23
|
DHIMERKHEDA
|
MP-44-006-041-001/129
(DEWRIPHATAK)
|
1744006041NRG24010620230113452
|
01/06/2023
|
Tulsa bai
|
1744006041WL005928
|
Tulsa bai
|
00415
|
SBIN0005508
|
840
|
840
|
Processed
|
08/06/2023
|
|
218191591
|
|
Tulsabai
|
STATE BANK OF INDIA(508548)
|
|
24
|
DHIMERKHEDA
|
MP-44-006-041-001/137-B
(DEWRIPHATAK)
|
1744006041NRG24010620230113453
|
01/06/2023
|
Roshani bai
|
1744006041WL005928
|
Roshani bai
|
00415
|
SBIN0005508
|
1050
|
1050
|
Processed
|
07/06/2023
|
|
218191591
|
|
Roshanibai
|
INDIAN BANK(607105)
|
|
25
|
DHIMERKHEDA
|
MP-44-006-041-001/158
(DEWRIPHATAK)
|
1744006041NRG24010620230113456
|
01/06/2023
|
munni bai
|
1744006041WL005928
|
munni bai
|
00415
|
SBIN0005508
|
1050
|
1050
|
Processed
|
08/06/2023
|
|
218191591
|
|
munnibai
|
STATE BANK OF INDIA(508548)
|
|
26
|
DHIMERKHEDA
|
MP-44-006-041-001/35
(DEWRIPHATAK)
|
1744006041NRG24010620230113458
|
01/06/2023
|
RADHABAI KAILASH
|
1744006041WL005928
|
RADHABAI KAILASH
|
00415
|
SBIN0005508
|
1050
|
1050
|
Processed
|
08/06/2023
|
|
218191591
|
|
RADHABAIKAILASH
|
STATE BANK OF INDIA(508548)
|
|
27
|
DHIMERKHEDA
|
MP-44-006-041-001/35-C
(DEWRIPHATAK)
|
1744006041NRG24010620230113459
|
01/06/2023
|
satendra
|
1744006041WL005928
|
satendra
|
00415
|
SBIN0005508
|
840
|
840
|
Processed
|
07/06/2023
|
|
218191591
|
|
satendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
DHIMERKHEDA
|
MP-44-006-041-001/58-A
(DEWRIPHATAK)
|
1744006041NRG24010620230113461
|
01/06/2023
|
Shubham
|
1744006041WL005928
|
Shubham
|
00415
|
SBIN0005508
|
1050
|
1050
|
Processed
|
07/06/2023
|
|
218191591
|
|
Shubham
|
BANK OF BARODA(606985)
|
|
29
|
DHIMERKHEDA
|
MP-44-006-041-001/98
(DEWRIPHATAK)
|
1744006041NRG24010620230113466
|
01/06/2023
|
mamta bai
|
1744006041WL005928
|
mamta bai
|
00415
|
SBIN0005508
|
1050
|
1050
|
Processed
|
08/06/2023
|
|
218191591
|
|
mamtabai
|
STATE BANK OF INDIA(508548)
|
|
30
|
DHIMERKHEDA
|
MP-44-006-041-001/98-B
(DEWRIPHATAK)
|
1744006041NRG24010620230113468
|
01/06/2023
|
pooja bai
|
1744006041WL005928
|
pooja bai
|
00415
|
SBIN0005508
|
1050
|
1050
|
Processed
|
08/06/2023
|
|
218191591
|
|
poojabai
|
STATE BANK OF INDIA(508548)
|
|
31
|
DHIMERKHEDA
|
MP-44-006-041-002/13-B
(DEWRIPHATAK)
|
1744006041NRG24010620230113471
|
01/06/2023
|
Anoj kumar
|
1744006041WL005928
|
Anoj kumar
|
00415
|
SBIN0005508
|
840
|
840
|
Processed
|
08/06/2023
|
|
218191591
|
|
Anojkumar
|
STATE BANK OF INDIA(508548)
|
|
32
|
DHIMERKHEDA
|
MP-44-006-041-002/13-B
(DEWRIPHATAK)
|
1744006041NRG24010620230113472
|
01/06/2023
|
Rajni
|
1744006041WL005928
|
Rajni
|
00415
|
SBIN0005508
|
1050
|
1050
|
Processed
|
08/06/2023
|
|
218191591
|
|
Rajni
|
STATE BANK OF INDIA(508548)
|
|
33
|
DHIMERKHEDA
|
MP-44-006-041-002/26-A
(DEWRIPHATAK)
|
1744006041NRG24010620230113474
|
01/06/2023
|
Meera Bai
|
1744006041WL005928
|
Meera Bai
|
00415
|
SBIN0005508
|
1050
|
1050
|
Processed
|
08/06/2023
|
|
218191591
|
|
MeeraBai
|
STATE BANK OF INDIA(508548)
|
|
34
|
DHIMERKHEDA
|
MP-44-006-041-002/38-B
(DEWRIPHATAK)
|
1744006041NRG24010620230113476
|
01/06/2023
|
Gorelal
|
1744006041WL005928
|
Gorelal
|
00415
|
SBIN0005508
|
1050
|
1050
|
Processed
|
08/06/2023
|
|
218191591
|
|
Gorelal
|
STATE BANK OF INDIA(508548)
|
|
35
|
DHIMERKHEDA
|
MP-44-006-041-002/42-A
(DEWRIPHATAK)
|
1744006041NRG24010620230113477
|
01/06/2023
|
mukesh kumar
|
1744006041WL005928
|
mukesh kumar
|
00415
|
SBIN0005508
|
840
|
840
|
Processed
|
08/06/2023
|
|
218191591
|
|
mukeshkumar
|
STATE BANK OF INDIA(508548)
|
|
36
|
DHIMERKHEDA
|
MP-44-006-041-002/42-A
(DEWRIPHATAK)
|
1744006041NRG24010620230113478
|
01/06/2023
|
neetu
|
1744006041WL005928
|
neetu
|
00415
|
SBIN0005508
|
1050
|
1050
|
Processed
|
08/06/2023
|
|
218191591
|
|
neetu
|
STATE BANK OF INDIA(508548)
|
|
37
|
DHIMERKHEDA
|
MP-44-006-041-002/67-B
(DEWRIPHATAK)
|
1744006041NRG24010620230113479
|
01/06/2023
|
Arvind Kumar
|
1744006041WL005928
|
Arvind Kumar
|
00415
|
SBIN0005508
|
1050
|
1050
|
Processed
|
08/06/2023
|
|
218191591
|
|
ArvindKumar
|
STATE BANK OF INDIA(508548)
|
|
38
|
DHIMERKHEDA
|
MP-44-006-041-002/71
(DEWRIPHATAK)
|
1744006041NRG24010620230113481
|
01/06/2023
|
gouree bai
|
1744006041WL005928
|
gouree bai
|
00415
|
SBIN0005508
|
1050
|
1050
|
Processed
|
08/06/2023
|
|
218191591
|
|
goureebai
|
STATE BANK OF INDIA(508548)
|
|
39
|
DHIMERKHEDA
|
MP-44-006-041-002/71
(DEWRIPHATAK)
|
1744006041NRG24010620230113480
|
01/06/2023
|
TIKKURAM
|
1744006041WL005928
|
TIKKURAM
|
00415
|
SBIN0005508
|
1050
|
1050
|
Processed
|
08/06/2023
|
|
218191591
|
|
TIKKURAM
|
STATE BANK OF INDIA(508548)
|
|
40
|
DHIMERKHEDA
|
MP-44-006-073-002/154
(JHIRRI)
|
1744006073NRG24010620230113484
|
01/06/2023
|
SuNDARiYA bAi
|
1744006073WL005929
|
SuNDARiYA bAi
|
00415
|
SBIN0005508
|
1182
|
1182
|
Processed
|
08/06/2023
|
|
218191591
|
|
SuNDARiYAbAi
|
STATE BANK OF INDIA(508548)
|
|
41
|
DHIMERKHEDA
|
MP-44-006-073-002/164-A
(JHIRRI)
|
1744006073NRG24010620230113486
|
01/06/2023
|
VIMLA BAI
|
1744006073WL005929
|
VIMLA BAI
|
00415
|
SBIN0005508
|
1182
|
1182
|
Processed
|
08/06/2023
|
|
218191591
|
|
VIMLABAI
|
STATE BANK OF INDIA(508548)
|
|
42
|
DHIMERKHEDA
|
MP-44-006-073-002/171-B
(JHIRRI)
|
1744006073NRG24010620230113490
|
01/06/2023
|
ALOK SINGH
|
1744006073WL005929
|
ALOK SINGH
|
00415
|
SBIN0005508
|
1182
|
1182
|
Processed
|
08/06/2023
|
|
218191591
|
|
ALOKSINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
DHIMERKHEDA
|
MP-44-006-073-002/217
(JHIRRI)
|
1744006073NRG24010620230113529
|
01/06/2023
|
MAINKA
|
1744006073WL005932
|
MAINKA
|
00415
|
SBIN0005508
|
1182
|
1182
|
Processed
|
07/06/2023
|
|
218191591
|
|
MAINKA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21738
|
21738
|
|
|
|
|
|
|
|
|
44
|
DHIMERKHEDA
|
MP-44-006-041-001/43-A
(DEWRIPHATAK)
|
1744006041NRG24010620230113460
|
01/06/2023
|
Anand
|
1744006041WL005928
|
Anand
|
00666
|
IDFB0041381
|
1050
|
1050
|
Processed
|
08/06/2023
|
|
218191591
|
|
Anand
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
45
|
DHIMERKHEDA
|
MP-44-006-073-004/17
(JHIRRI)
|
1744006073NRG24010620230113539
|
01/06/2023
|
HOSHIYAR SINGH
|
1744006073WL005932
|
HOSHIYAR SINGH
|
00666
|
IDFB0041381
|
1182
|
1182
|
Processed
|
07/06/2023
|
|
218191591
|
|
HOSHIYARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2232
|
2232
|
|
|
|
|
|
|
|
|
46
|
DHIMERKHEDA
|
MP-44-006-041-001/146-A
(DEWRIPHATAK)
|
1744006041NRG24010620230113455
|
01/06/2023
|
Mukesh Kumar
|
1744006041WL005928
|
Mukesh Kumar
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
08/06/2023
|
|
218191591
|
|
MukeshKumar
|
STATE BANK OF INDIA(508548)
|
|
47
|
DHIMERKHEDA
|
MP-44-006-041-001/73-A
(DEWRIPHATAK)
|
1744006041NRG24010620230113464
|
01/06/2023
|
narendra
|
1744006041WL005928
|
narendra
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
07/06/2023
|
|
218191591
|
|
narendra
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
DHIMERKHEDA
|
MP-44-006-041-005/11-C
(DEWRIPHATAK)
|
1744006041NRG24010620230113482
|
01/06/2023
|
Suman Bai
|
1744006041WL005928
|
Suman Bai
|
00691
|
IPOS0000001
|
630
|
630
|
Processed
|
08/06/2023
|
|
218191591
|
|
SumanBai
|
STATE BANK OF INDIA(508548)
|
|
49
|
DHIMERKHEDA
|
MP-44-006-041-005/2-B
(DEWRIPHATAK)
|
1744006041NRG24010620230113483
|
01/06/2023
|
Rani
|
1744006041WL005928
|
Rani
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
07/06/2023
|
|
218191591
|
|
Rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
50
|
DHIMERKHEDA
|
MP-44-006-041-001/20-A
(DEWRIPHATAK)
|
1744006041NRG24010620230113457
|
01/06/2023
|
MUKESH
|
1744006041WL005928
|
MUKESH
|
00697
|
BKID0MG1226
|
840
|
840
|
Processed
|
07/06/2023
|
|
218191591
|
|
MUKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
DHIMERKHEDA
|
MP-44-006-041-001/6
(DEWRIPHATAK)
|
1744006041NRG24010620230113462
|
01/06/2023
|
ANANTRAM
|
1744006041WL005928
|
ANANTRAM
|
00697
|
BKID0MG1226
|
1050
|
1050
|
Processed
|
07/06/2023
|
|
218191591
|
|
ANANTRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
DHIMERKHEDA
|
MP-44-006-041-001/73
(DEWRIPHATAK)
|
1744006041NRG24010620230113463
|
01/06/2023
|
BALDEO prasad
|
1744006041WL005928
|
BALDEO prasad
|
00697
|
BKID0MG1226
|
1050
|
1050
|
Processed
|
07/06/2023
|
|
218191591
|
|
BALDEOprasad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
DHIMERKHEDA
|
MP-44-006-041-001/98
(DEWRIPHATAK)
|
1744006041NRG24010620230113465
|
01/06/2023
|
NATTHULAL
|
1744006041WL005928
|
NATTHULAL
|
00697
|
BKID0MG1226
|
1050
|
1050
|
Processed
|
08/06/2023
|
|
218191591
|
|
NATTHULAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3990
|
3990
|
|
|
|
|
|
|
|
|
54
|
DHIMERKHEDA
|
MP-44-006-041-001/137-C
(DEWRIPHATAK)
|
1744006041NRG24010620230113454
|
01/06/2023
|
Pradeep
|
1744006041WL005928
|
Pradeep
|
00703
|
AIRP0000001
|
1050
|
1050
|
Processed
|
08/06/2023
|
|
218191591
|
|
Pradeep
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58188
|
58188
|
|
|
|
|
|
|
|