|
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-25-005-053-001/622-D
(SIHADA)
|
1725005053NRG24110320240543327
|
11/03/2024
|
BHIMSING
|
1725005053WL036616
|
BHIMSING
|
00045
|
BARB0MGRIND
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472787812
|
|
BHIMSING
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
KHANDWA
|
MP-25-005-053-001/816-D
(SIHADA)
|
1725005053NRG24110320240543350
|
11/03/2024
|
Ajay
|
1725005053WL036616
|
Ajay
|
00048
|
BKID0009535
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472787812
|
|
Ajay
|
STATE BANK OF INDIA(508548)
|
|
3
|
KHANDWA
|
MP-25-005-053-001/852-D
(SIHADA)
|
1725005053NRG24110320240543355
|
11/03/2024
|
Vishal
|
1725005053WL036616
|
Vishal
|
00048
|
BKID0009535
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472787812
|
|
Vishal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
4
|
KHANDWA
|
MP-25-005-053-001/772-A
(SIHADA)
|
1725005053NRG24110320240543346
|
11/03/2024
|
RAKESH
|
1725005053WL036616
|
RAKESH
|
00415
|
SBIN0001472
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472787812
|
|
RAKESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
5
|
KHANDWA
|
MP-25-005-053-001/395-A
(SIHADA)
|
1725005053NRG24110320240543295
|
11/03/2024
|
GUDDU
|
1725005053WL036616
|
GUDDU
|
00415
|
SBIN0006271
|
663
|
663
|
Processed
|
23/04/2024
|
|
472787812
|
|
GUDDU
|
STATE BANK OF INDIA(508548)
|
|
6
|
KHANDWA
|
MP-25-005-053-001/444-C
(SIHADA)
|
1725005053NRG24110320240543298
|
11/03/2024
|
Manoj
|
1725005053WL036616
|
Manoj
|
00415
|
SBIN0006271
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472787812
|
|
Manoj
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
KHANDWA
|
MP-25-005-053-001/58-A
(SIHADA)
|
1725005053NRG24110320240543317
|
11/03/2024
|
Akbar
|
1725005053WL036616
|
Akbar
|
00415
|
SBIN0006271
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472787812
|
|
Akbar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
KHANDWA
|
MP-25-005-053-001/640-A
(SIHADA)
|
1725005053NRG24110320240543334
|
11/03/2024
|
Taslim bi
|
1725005053WL036616
|
Taslim bi
|
00415
|
SBIN0006271
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472787812
|
|
Taslimbi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
KHANDWA
|
MP-25-005-053-001/648-D
(SIHADA)
|
1725005053NRG24110320240543335
|
11/03/2024
|
Rahul
|
1725005053WL036616
|
Rahul
|
00415
|
SBIN0006271
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472787812
|
|
Rahul
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
KHANDWA
|
MP-25-005-053-001/655-D
(SIHADA)
|
1725005053NRG24110320240543336
|
11/03/2024
|
Nasreen bi
|
1725005053WL036616
|
Nasreen bi
|
00415
|
SBIN0006271
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472787812
|
|
Nasreenbi
|
STATE BANK OF INDIA(508548)
|
|
11
|
KHANDWA
|
MP-25-005-053-001/732-B
(SIHADA)
|
1725005053NRG24110320240543344
|
11/03/2024
|
Niladhar
|
1725005053WL036616
|
Niladhar
|
00415
|
SBIN0006271
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472787812
|
|
Niladhar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
KHANDWA
|
MP-25-005-053-001/752-A
(SIHADA)
|
1725005053NRG24110320240543345
|
11/03/2024
|
Dinesh
|
1725005053WL036616
|
Dinesh
|
00415
|
SBIN0006271
|
221
|
221
|
Processed
|
23/04/2024
|
|
472787812
|
|
Dinesh
|
INDUSIND BANK(607189)
|
|
13
|
KHANDWA
|
MP-25-005-053-001/828-D
(SIHADA)
|
1725005053NRG24110320240543352
|
11/03/2024
|
Cunnilal
|
1725005053WL036616
|
Cunnilal
|
00415
|
SBIN0006271
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472787812
|
|
Cunnilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
KHANDWA
|
MP-25-005-053-001/858
(SIHADA)
|
1725005053NRG24110320240543357
|
11/03/2024
|
JAYESH
|
1725005053WL036616
|
JAYESH
|
00415
|
SBIN0006271
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472787812
|
|
JAYESH
|
STATE BANK OF INDIA(508548)
|
|
15
|
KHANDWA
|
MP-25-005-053-001/86-B
(SIHADA)
|
1725005053NRG24110320240543358
|
11/03/2024
|
ashok
|
1725005053WL036616
|
ashok
|
00415
|
SBIN0006271
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472787812
|
|
ashok
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KHANDWA
|
MP-25-005-053-001/863-B
(SIHADA)
|
1725005053NRG24110320240543360
|
11/03/2024
|
Mosin
|
1725005053WL036616
|
Mosin
|
00415
|
SBIN0006271
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472787812
|
|
Mosin
|
STATE BANK OF INDIA(508548)
|
|
17
|
KHANDWA
|
MP-25-005-053-001/872-B
(SIHADA)
|
1725005053NRG24110320240543361
|
11/03/2024
|
Dinesh
|
1725005053WL036616
|
Dinesh
|
00415
|
SBIN0006271
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472787812
|
|
Dinesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
KHANDWA
|
MP-25-005-053-001/875-D
(SIHADA)
|
1725005053NRG24110320240543362
|
11/03/2024
|
Bhimsing
|
1725005053WL036616
|
Bhimsing
|
00415
|
SBIN0006271
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472787812
|
|
Bhimsing
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14365
|
14365
|
|
|
|
|
|
|
|
|
19
|
KHANDWA
|
MP-25-005-053-001/628-A
(SIHADA)
|
1725005053NRG24110320240543331
|
11/03/2024
|
DESH
|
1725005053WL036616
|
DESH
|
00553
|
INDB0000871
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472787812
|
|
DESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
20
|
KHANDWA
|
MP-25-005-053-001/45-A
(SIHADA)
|
1725005053NRG24110320240543299
|
11/03/2024
|
Nosad
|
1725005053WL036616
|
Nosad
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472787812
|
|
Nosad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
21
|
KHANDWA
|
MP-25-005-053-001/490-C
(SIHADA)
|
1725005053NRG24110320240543302
|
11/03/2024
|
Aakash
|
1725005053WL036616
|
Aakash
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472787812
|
|
Aakash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KHANDWA
|
MP-25-005-053-001/580-D
(SIHADA)
|
1725005053NRG24110320240543320
|
11/03/2024
|
Prem
|
1725005053WL036616
|
Prem
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
23/04/2024
|
|
472787812
|
|
Prem
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
KHANDWA
|
MP-25-005-053-001/580-D
(SIHADA)
|
1725005053NRG24110320240543319
|
11/03/2024
|
Surkha
|
1725005053WL036616
|
Surkha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472787812
|
|
Surkha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
24
|
KHANDWA
|
MP-25-005-053-001/725-C
(SIHADA)
|
1725005053NRG24110320240543343
|
11/03/2024
|
Aarif mubarik
|
1725005053WL036616
|
Aarif mubarik
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472787812
|
|
Aarifmubarik
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
KHANDWA
|
MP-25-005-053-001/862-B
(SIHADA)
|
1725005053NRG24110320240543359
|
11/03/2024
|
Afsana aarif
|
1725005053WL036616
|
Afsana aarif
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472787812
|
|
Afsanaaarif
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
|
26
|
KHANDWA
|
MP-25-005-053-001/555-A
(SIHADA)
|
1725005053NRG24110320240543306
|
11/03/2024
|
KAILASH
|
1725005053WL036616
|
KAILASH
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472787812
|
|
KAILASH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
27
|
KHANDWA
|
MP-25-005-053-001/453-D
(SIHADA)
|
1725005053NRG24110320240543300
|
11/03/2024
|
Navin
|
1725005053WL036616
|
Navin
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472787812
|
|
Navin
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
KHANDWA
|
MP-25-005-053-001/555-D
(SIHADA)
|
1725005053NRG24110320240543307
|
11/03/2024
|
Bhairu
|
1725005053WL036616
|
Bhairu
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472787812
|
|
Bhairu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
KHANDWA
|
MP-25-005-053-001/63-D
(SIHADA)
|
1725005053NRG24110320240543332
|
11/03/2024
|
YUNUS
|
1725005053WL036616
|
YUNUS
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472787812
|
|
YUNUS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KHANDWA
|
MP-25-005-053-001/69-C
(SIHADA)
|
1725005053NRG24110320240543339
|
11/03/2024
|
aashik
|
1725005053WL036616
|
aashik
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472787812
|
|
aashik
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
31
|
KHANDWA
|
MP-25-005-053-001/69-C
(SIHADA)
|
1725005053NRG24110320240543338
|
11/03/2024
|
Jinnat
|
1725005053WL036616
|
Jinnat
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
23/04/2024
|
|
472787812
|
|
Jinnat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
32
|
KHANDWA
|
MP-25-005-053-001/395-B
(SIHADA)
|
1725005053NRG24110320240543296
|
11/03/2024
|
Renu
|
1725005053WL036616
|
Renu
|
00697
|
BKID0MG0279
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472787812
|
|
Renu
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
KHANDWA
|
MP-25-005-053-001/398-D
(SIHADA)
|
1725005053NRG24110320240543297
|
11/03/2024
|
AMRIN
|
1725005053WL036616
|
AMRIN
|
00697
|
BKID0MG0279
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472787812
|
|
AMRIN
|
STATE BANK OF INDIA(508548)
|
|
34
|
KHANDWA
|
MP-25-005-053-001/457-A
(SIHADA)
|
1725005053NRG24110320240543301
|
11/03/2024
|
sapna
|
1725005053WL036616
|
sapna
|
00697
|
BKID0MG0279
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472787812
|
|
sapna
|
STATE BANK OF INDIA(508548)
|
|
35
|
KHANDWA
|
MP-25-005-053-001/550-C
(SIHADA)
|
1725005053NRG24110320240543303
|
11/03/2024
|
Gulab
|
1725005053WL036616
|
Gulab
|
00697
|
BKID0MG0279
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472787812
|
|
Gulab
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
KHANDWA
|
MP-25-005-053-001/552-C
(SIHADA)
|
1725005053NRG24110320240543304
|
11/03/2024
|
Renu
|
1725005053WL036616
|
Renu
|
00697
|
BKID0MG0279
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472787812
|
|
Renu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
37
|
KHANDWA
|
MP-25-005-053-001/554-B
(SIHADA)
|
1725005053NRG24110320240543305
|
11/03/2024
|
Mansharam
|
1725005053WL036616
|
Mansharam
|
00697
|
BKID0MG0279
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472787812
|
|
Mansharam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
38
|
KHANDWA
|
MP-25-005-053-001/556-A
(SIHADA)
|
1725005053NRG24110320240543308
|
11/03/2024
|
Amit
|
1725005053WL036616
|
Amit
|
00697
|
BKID0MG0279
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472787812
|
|
Amit
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
KHANDWA
|
MP-25-005-053-001/556-B
(SIHADA)
|
1725005053NRG24110320240543309
|
11/03/2024
|
Govrav
|
1725005053WL036616
|
Govrav
|
00697
|
BKID0MG0279
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472787812
|
|
Govrav
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
KHANDWA
|
MP-25-005-053-001/556-C
(SIHADA)
|
1725005053NRG24110320240543310
|
11/03/2024
|
Kishan
|
1725005053WL036616
|
Kishan
|
00697
|
BKID0MG0279
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472787812
|
|
Kishan
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
KHANDWA
|
MP-25-005-053-001/556-D
(SIHADA)
|
1725005053NRG24110320240543311
|
11/03/2024
|
Nanni
|
1725005053WL036616
|
Nanni
|
00697
|
BKID0MG0279
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472787812
|
|
Nanni
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
KHANDWA
|
MP-25-005-053-001/56-C
(SIHADA)
|
1725005053NRG24110320240543312
|
11/03/2024
|
FIDOSH
|
1725005053WL036616
|
FIDOSH
|
00697
|
BKID0MG0279
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472787812
|
|
FIDOSH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
43
|
KHANDWA
|
MP-25-005-053-001/56-D
(SIHADA)
|
1725005053NRG24110320240543313
|
11/03/2024
|
Ashiya
|
1725005053WL036616
|
Ashiya
|
00697
|
BKID0MG0279
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472787812
|
|
Ashiya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
44
|
KHANDWA
|
MP-25-005-053-001/560-B
(SIHADA)
|
1725005053NRG24110320240543314
|
11/03/2024
|
Shahrukh
|
1725005053WL036616
|
Shahrukh
|
00697
|
BKID0MG0279
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472787812
|
|
Shahrukh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
45
|
KHANDWA
|
MP-25-005-053-001/562-B
(SIHADA)
|
1725005053NRG24110320240543316
|
11/03/2024
|
Gulab
|
1725005053WL036616
|
Gulab
|
00697
|
BKID0MG0279
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472787812
|
|
Gulab
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
46
|
KHANDWA
|
MP-25-005-053-001/58-B
(SIHADA)
|
1725005053NRG24110320240543318
|
11/03/2024
|
Chogalal
|
1725005053WL036616
|
Chogalal
|
00697
|
BKID0MG0279
|
221
|
221
|
Processed
|
23/04/2024
|
|
472787812
|
|
Chogalal
|
STATE BANK OF INDIA(508548)
|
|
47
|
KHANDWA
|
MP-25-005-053-001/582-D
(SIHADA)
|
1725005053NRG24110320240543321
|
11/03/2024
|
Jinat
|
1725005053WL036616
|
Jinat
|
00697
|
BKID0MG0279
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472787812
|
|
Jinat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
48
|
KHANDWA
|
MP-25-005-053-001/589-D
(SIHADA)
|
1725005053NRG24110320240543322
|
11/03/2024
|
Abhishek
|
1725005053WL036616
|
Abhishek
|
00697
|
BKID0MG0279
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472787812
|
|
Abhishek
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
49
|
KHANDWA
|
MP-25-005-053-001/59-D
(SIHADA)
|
1725005053NRG24110320240543323
|
11/03/2024
|
Sandep
|
1725005053WL036616
|
Sandep
|
00697
|
BKID0MG0279
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472787812
|
|
Sandep
|
STATE BANK OF INDIA(508548)
|
|
50
|
KHANDWA
|
MP-25-005-053-001/621-C
(SIHADA)
|
1725005053NRG24110320240543326
|
11/03/2024
|
Anwar
|
1725005053WL036616
|
Anwar
|
00697
|
BKID0MG0279
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472787812
|
|
Anwar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
51
|
KHANDWA
|
MP-25-005-053-001/625-B
(SIHADA)
|
1725005053NRG24110320240543328
|
11/03/2024
|
Khatu
|
1725005053WL036616
|
Khatu
|
00697
|
BKID0MG0279
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472787812
|
|
Khatu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
52
|
KHANDWA
|
MP-25-005-053-001/625-C
(SIHADA)
|
1725005053NRG24110320240543329
|
11/03/2024
|
Puran
|
1725005053WL036616
|
Puran
|
00697
|
BKID0MG0279
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472787812
|
|
Puran
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
53
|
KHANDWA
|
MP-25-005-053-001/626-D
(SIHADA)
|
1725005053NRG24110320240543330
|
11/03/2024
|
Pannu
|
1725005053WL036616
|
Pannu
|
00697
|
BKID0MG0279
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472787812
|
|
Pannu
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
KHANDWA
|
MP-25-005-053-001/64-A
(SIHADA)
|
1725005053NRG24110320240543333
|
11/03/2024
|
Gajrat
|
1725005053WL036616
|
Gajrat
|
00697
|
BKID0MG0279
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472787812
|
|
Gajrat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
55
|
KHANDWA
|
MP-25-005-053-001/678-D
(SIHADA)
|
1725005053NRG24110320240543337
|
11/03/2024
|
Asish
|
1725005053WL036616
|
Asish
|
00697
|
BKID0MG0279
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472787812
|
|
Asish
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
KHANDWA
|
MP-25-005-053-001/70-A
(SIHADA)
|
1725005053NRG24110320240543340
|
11/03/2024
|
Rafuk
|
1725005053WL036616
|
Rafuk
|
00697
|
BKID0MG0279
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472787812
|
|
Rafuk
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
57
|
KHANDWA
|
MP-25-005-053-001/715-A
(SIHADA)
|
1725005053NRG24110320240543341
|
11/03/2024
|
Sanpan
|
1725005053WL036616
|
Sanpan
|
00697
|
BKID0MG0279
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472787812
|
|
Sanpan
|
STATE BANK OF INDIA(508548)
|
|
58
|
KHANDWA
|
MP-25-005-053-001/724-D
(SIHADA)
|
1725005053NRG24110320240543342
|
11/03/2024
|
Manisha
|
1725005053WL036616
|
Manisha
|
00697
|
BKID0MG0279
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472787812
|
|
Manisha
|
STATE BANK OF INDIA(508548)
|
|
59
|
KHANDWA
|
MP-25-005-053-001/78-B
(SIHADA)
|
1725005053NRG24110320240543347
|
11/03/2024
|
Afroj
|
1725005053WL036616
|
Afroj
|
00697
|
BKID0MG0279
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472787812
|
|
Afroj
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
60
|
KHANDWA
|
MP-25-005-053-001/78-C
(SIHADA)
|
1725005053NRG24110320240543348
|
11/03/2024
|
Rama
|
1725005053WL036616
|
Rama
|
00697
|
BKID0MG0279
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472787812
|
|
Rama
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
61
|
KHANDWA
|
MP-25-005-053-001/835-A
(SIHADA)
|
1725005053NRG24110320240543353
|
11/03/2024
|
Suraj
|
1725005053WL036616
|
Suraj
|
00697
|
BKID0MG0279
|
221
|
221
|
Processed
|
23/04/2024
|
|
472787812
|
|
Suraj
|
STATE BANK OF INDIA(508548)
|
|
62
|
KHANDWA
|
MP-25-005-053-001/848-B
(SIHADA)
|
1725005053NRG24110320240543354
|
11/03/2024
|
Mamta
|
1725005053WL036616
|
Mamta
|
00697
|
BKID0MG0279
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472787812
|
|
Mamta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
KHANDWA
|
MP-25-005-053-001/854-B
(SIHADA)
|
1725005053NRG24110320240543356
|
11/03/2024
|
Chanda bai
|
1725005053WL036616
|
Chanda bai
|
00697
|
BKID0MG0279
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472787812
|
|
Chandabai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
64
|
KHANDWA
|
MP-25-005-053-001/887-A
(SIHADA)
|
1725005053NRG24110320240543363
|
11/03/2024
|
Satruggan
|
1725005053WL036616
|
Satruggan
|
00697
|
BKID0MG0279
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472787812
|
|
Satruggan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37128
|
37128
|
|
|
|
|
|
|
|
|
65
|
KHANDWA
|
MP-25-005-053-001/79-D
(SIHADA)
|
1725005053NRG24110320240543349
|
11/03/2024
|
Rani bi
|
1725005053WL036616
|
Rani bi
|
00697
|
BKID0MG0467
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472787812
|
|
Ranibi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
66
|
KHANDWA
|
MP-25-005-053-001/562-B
(SIHADA)
|
1725005053NRG24110320240543315
|
11/03/2024
|
DINESH
|
1725005053WL036616
|
DINESH
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472787812
|
|
DINESH
|
STATE BANK OF INDIA(508548)
|
|
67
|
KHANDWA
|
MP-25-005-053-001/591-A
(SIHADA)
|
1725005053NRG24110320240543324
|
11/03/2024
|
Nafisa
|
1725005053WL036616
|
Nafisa
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472787812
|
|
Nafisa
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
68
|
KHANDWA
|
MP-25-005-053-001/610-B
(SIHADA)
|
1725005053NRG24110320240543325
|
11/03/2024
|
Shakeel
|
1725005053WL036616
|
Shakeel
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472787812
|
|
Shakeel
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
69
|
KHANDWA
|
MP-25-005-053-001/827-B
(SIHADA)
|
1725005053NRG24110320240543351
|
11/03/2024
|
BINA
|
1725005053WL036616
|
BINA
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472787812
|
|
BINA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76687
|
76687
|
|
|
|
|
|
|
|