|
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
|
BHANDER
|
MP-04-003-036-001/502
(LAHAR-HAWELI)
|
1704003036NRG25210420240008279
|
22/04/2024
|
Govind singh
|
1704003036WL000371
|
Govind singh
|
00089
|
CBIN0281780
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568117256
|
|
Govindsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
2
|
BHANDER
|
MP-04-003-036-001/519
(LAHAR-HAWELI)
|
1704003036NRG25210420240008290
|
22/04/2024
|
Jeetendra kumar kushwaha
|
1704003036WL000371
|
Jeetendra kumar kushwaha
|
00354
|
PUNB0069800
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568117256
|
|
Jeetendrakumarkushwaha
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
3
|
BHANDER
|
MP-04-003-036-001/441
(LAHAR-HAWELI)
|
1704003036NRG25210420240008248
|
22/04/2024
|
Girja
|
1704003036WL000371
|
Girja
|
00354
|
PUNB0137900
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568117256
|
|
Girja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
4
|
BHANDER
|
MP-04-003-036-001/459
(LAHAR-HAWELI)
|
1704003036NRG25210420240008249
|
22/04/2024
|
Sumit sharma
|
1704003036WL000371
|
Sumit sharma
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568117256
|
|
Sumitsharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BHANDER
|
MP-04-003-036-001/467
(LAHAR-HAWELI)
|
1704003036NRG25210420240008258
|
22/04/2024
|
Vinod Bhaskar
|
1704003036WL000371
|
Vinod Bhaskar
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568117256
|
|
VinodBhaskar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BHANDER
|
MP-04-003-036-001/491
(LAHAR-HAWELI)
|
1704003036NRG25210420240008273
|
22/04/2024
|
Veer singh kushwaha
|
1704003036WL000371
|
Veer singh kushwaha
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568117256
|
|
Veersinghkushwaha
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BHANDER
|
MP-04-003-036-001/524
(LAHAR-HAWELI)
|
1704003036NRG25210420240008293
|
22/04/2024
|
Priya sharan joshi
|
1704003036WL000371
|
Priya sharan joshi
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568117256
|
|
Priyasharanjoshi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
8
|
BHANDER
|
MP-04-003-036-001/460
(LAHAR-HAWELI)
|
1704003036NRG25210420240008251
|
22/04/2024
|
Krishna baghel
|
1704003036WL000371
|
Krishna baghel
|
00415
|
SBIN0004807
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568117256
|
|
Krishnabaghel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
9
|
BHANDER
|
MP-04-003-036-001/166
(LAHAR-HAWELI)
|
1704003036NRG25210420240008239
|
22/04/2024
|
Jaykishun
|
1704003036WL000371
|
Jaykishun
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568117256
|
|
Jaykishun
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
10
|
BHANDER
|
MP-04-003-036-001/111
(LAHAR-HAWELI)
|
1704003036NRG25210420240008238
|
22/04/2024
|
Gulab
|
1704003036WL000371
|
Gulab
|
00415
|
SBIN0030098
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568117256
|
|
Gulab
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BHANDER
|
MP-04-003-036-001/30
(LAHAR-HAWELI)
|
1704003036NRG25210420240008240
|
22/04/2024
|
ramnresh
|
1704003036WL000371
|
ramnresh
|
00415
|
SBIN0030098
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568117256
|
|
ramnresh
|
STATE BANK OF INDIA(508548)
|
|
12
|
BHANDER
|
MP-04-003-036-001/392
(LAHAR-HAWELI)
|
1704003036NRG25210420240008241
|
22/04/2024
|
Sanjeev
|
1704003036WL000371
|
Sanjeev
|
00415
|
SBIN0030098
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568117256
|
|
Sanjeev
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BHANDER
|
MP-04-003-036-001/399
(LAHAR-HAWELI)
|
1704003036NRG25210420240008242
|
22/04/2024
|
Ramlakhan kushwah
|
1704003036WL000371
|
Ramlakhan kushwah
|
00415
|
SBIN0030098
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568117256
|
|
Ramlakhankushwah
|
STATE BANK OF INDIA(508548)
|
|
14
|
BHANDER
|
MP-04-003-036-001/412
(LAHAR-HAWELI)
|
1704003036NRG25210420240008243
|
22/04/2024
|
Anil kumar
|
1704003036WL000371
|
Anil kumar
|
00415
|
SBIN0030098
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568117256
|
|
Anilkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BHANDER
|
MP-04-003-036-001/413
(LAHAR-HAWELI)
|
1704003036NRG25210420240008244
|
22/04/2024
|
Rakesh kumar
|
1704003036WL000371
|
Rakesh kumar
|
00415
|
SBIN0030098
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568117256
|
|
Rakeshkumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
BHANDER
|
MP-04-003-036-001/420
(LAHAR-HAWELI)
|
1704003036NRG25210420240008245
|
22/04/2024
|
Seema
|
1704003036WL000371
|
Seema
|
00415
|
SBIN0030098
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568117256
|
|
Seema
|
STATE BANK OF INDIA(508548)
|
|
17
|
BHANDER
|
MP-04-003-036-001/421
(LAHAR-HAWELI)
|
1704003036NRG25210420240008246
|
22/04/2024
|
Mukesh kumar
|
1704003036WL000371
|
Mukesh kumar
|
00415
|
SBIN0030098
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568117256
|
|
Mukeshkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BHANDER
|
MP-04-003-036-001/436
(LAHAR-HAWELI)
|
1704003036NRG25210420240008247
|
22/04/2024
|
Arvind
|
1704003036WL000371
|
Arvind
|
00415
|
SBIN0030098
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568117256
|
|
Arvind
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BHANDER
|
MP-04-003-036-001/462
(LAHAR-HAWELI)
|
1704003036NRG25210420240008253
|
22/04/2024
|
Phool singh
|
1704003036WL000371
|
Phool singh
|
00415
|
SBIN0030098
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568117256
|
|
Phoolsingh
|
STATE BANK OF INDIA(508548)
|
|
20
|
BHANDER
|
MP-04-003-036-001/464
(LAHAR-HAWELI)
|
1704003036NRG25210420240008255
|
22/04/2024
|
Devendra Singh
|
1704003036WL000371
|
Devendra Singh
|
00415
|
SBIN0030098
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568117256
|
|
DevendraSingh
|
STATE BANK OF INDIA(508548)
|
|
21
|
BHANDER
|
MP-04-003-036-001/465
(LAHAR-HAWELI)
|
1704003036NRG25210420240008256
|
22/04/2024
|
Annad pirya
|
1704003036WL000371
|
Annad pirya
|
00415
|
SBIN0030098
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568117256
|
|
Annadpirya
|
STATE BANK OF INDIA(508548)
|
|
22
|
BHANDER
|
MP-04-003-036-001/470
(LAHAR-HAWELI)
|
1704003036NRG25210420240008260
|
22/04/2024
|
Mukesh
|
1704003036WL000371
|
Mukesh
|
00415
|
SBIN0030098
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568117256
|
|
Mukesh
|
STATE BANK OF INDIA(508548)
|
|
23
|
BHANDER
|
MP-04-003-036-001/471
(LAHAR-HAWELI)
|
1704003036NRG25210420240008261
|
22/04/2024
|
Pankaj Kumar
|
1704003036WL000371
|
Pankaj Kumar
|
00415
|
SBIN0030098
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568117256
|
|
PankajKumar
|
STATE BANK OF INDIA(508548)
|
|
24
|
BHANDER
|
MP-04-003-036-001/481
(LAHAR-HAWELI)
|
1704003036NRG25210420240008264
|
22/04/2024
|
Koksingh kushwah
|
1704003036WL000371
|
Koksingh kushwah
|
00415
|
SBIN0030098
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568117256
|
|
Koksinghkushwah
|
STATE BANK OF INDIA(508548)
|
|
25
|
BHANDER
|
MP-04-003-036-001/501
(LAHAR-HAWELI)
|
1704003036NRG25210420240008278
|
22/04/2024
|
Premnarayan
|
1704003036WL000371
|
Premnarayan
|
00415
|
SBIN0030098
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568117256
|
|
Premnarayan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
BHANDER
|
MP-04-003-036-001/505
(LAHAR-HAWELI)
|
1704003036NRG25210420240008280
|
22/04/2024
|
Shishupal
|
1704003036WL000371
|
Shishupal
|
00415
|
SBIN0030098
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568117256
|
|
Shishupal
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BHANDER
|
MP-04-003-036-001/507
(LAHAR-HAWELI)
|
1704003036NRG25210420240008281
|
22/04/2024
|
Rahul Kumar Kushwaha
|
1704003036WL000371
|
Rahul Kumar Kushwaha
|
00415
|
SBIN0030098
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568117256
|
|
RahulKumarKushwaha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
BHANDER
|
MP-04-003-036-001/509
(LAHAR-HAWELI)
|
1704003036NRG25210420240008283
|
22/04/2024
|
Anand Kushwaha
|
1704003036WL000371
|
Anand Kushwaha
|
00415
|
SBIN0030098
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568117256
|
|
AnandKushwaha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
BHANDER
|
MP-04-003-036-001/515
(LAHAR-HAWELI)
|
1704003036NRG25210420240008287
|
22/04/2024
|
Kamalkant
|
1704003036WL000371
|
Kamalkant
|
00415
|
SBIN0030098
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568117256
|
|
Kamalkant
|
STATE BANK OF INDIA(508548)
|
|
30
|
BHANDER
|
MP-04-003-036-001/516
(LAHAR-HAWELI)
|
1704003036NRG25210420240008288
|
22/04/2024
|
Mohar Singh Bhaskar
|
1704003036WL000371
|
Mohar Singh Bhaskar
|
00415
|
SBIN0030098
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568117256
|
|
MoharSinghBhaskar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
31
|
BHANDER
|
MP-04-003-036-001/56
(LAHAR-HAWELI)
|
1704003036NRG25210420240008295
|
22/04/2024
|
Rajkumar
|
1704003036WL000371
|
Rajkumar
|
00415
|
SBIN0030098
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568117256
|
|
Rajkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32076
|
32076
|
|
|
|
|
|
|
|
|
32
|
BHANDER
|
MP-04-003-036-001/485
(LAHAR-HAWELI)
|
1704003036NRG25210420240008268
|
22/04/2024
|
Ramesh
|
1704003036WL000371
|
Ramesh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568117256
|
|
Ramesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BHANDER
|
MP-04-003-036-001/486
(LAHAR-HAWELI)
|
1704003036NRG25210420240008269
|
22/04/2024
|
Dileep Rayakwar
|
1704003036WL000371
|
Dileep Rayakwar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568117256
|
|
DileepRayakwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BHANDER
|
MP-04-003-036-001/489
(LAHAR-HAWELI)
|
1704003036NRG25210420240008270
|
22/04/2024
|
Anil Kumar kushwaha
|
1704003036WL000371
|
Anil Kumar kushwaha
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568117256
|
|
AnilKumarkushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BHANDER
|
MP-04-003-036-001/490
(LAHAR-HAWELI)
|
1704003036NRG25210420240008272
|
22/04/2024
|
Rashmi devi
|
1704003036WL000371
|
Rashmi devi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568117256
|
|
Rashmidevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
BHANDER
|
MP-04-003-036-001/492
(LAHAR-HAWELI)
|
1704003036NRG25210420240008274
|
22/04/2024
|
Sanju Panchal
|
1704003036WL000371
|
Sanju Panchal
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568117256
|
|
SanjuPanchal
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BHANDER
|
MP-04-003-036-001/499
(LAHAR-HAWELI)
|
1704003036NRG25210420240008277
|
22/04/2024
|
Ashish kumar Vishwakarma
|
1704003036WL000371
|
Ashish kumar Vishwakarma
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568117256
|
|
AshishkumarVishwakarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
BHANDER
|
MP-04-003-036-001/510
(LAHAR-HAWELI)
|
1704003036NRG25210420240008284
|
22/04/2024
|
Jay singh kushavaha
|
1704003036WL000371
|
Jay singh kushavaha
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568117256
|
|
Jaysinghkushavaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BHANDER
|
MP-04-003-036-001/511
(LAHAR-HAWELI)
|
1704003036NRG25210420240008285
|
22/04/2024
|
Pradeep kushwaha
|
1704003036WL000371
|
Pradeep kushwaha
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568117256
|
|
Pradeepkushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BHANDER
|
MP-04-003-036-001/513
(LAHAR-HAWELI)
|
1704003036NRG25210420240008286
|
22/04/2024
|
Veeran singh
|
1704003036WL000371
|
Veeran singh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568117256
|
|
Veeransingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13122
|
13122
|
|
|
|
|
|
|
|
|
41
|
BHANDER
|
MP-04-003-036-001/460
(LAHAR-HAWELI)
|
1704003036NRG25210420240008250
|
22/04/2024
|
Jeetendra pal
|
1704003036WL000371
|
Jeetendra pal
|
00697
|
BKID0MG9026
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568117256
|
|
Jeetendrapal
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
BHANDER
|
MP-04-003-036-001/461
(LAHAR-HAWELI)
|
1704003036NRG25210420240008252
|
22/04/2024
|
Choturaja
|
1704003036WL000371
|
Choturaja
|
00697
|
BKID0MG9026
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568117256
|
|
Choturaja
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
BHANDER
|
MP-04-003-036-001/463
(LAHAR-HAWELI)
|
1704003036NRG25210420240008254
|
22/04/2024
|
Karan Singh
|
1704003036WL000371
|
Karan Singh
|
00697
|
BKID0MG9026
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568117256
|
|
KaranSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BHANDER
|
MP-04-003-036-001/466
(LAHAR-HAWELI)
|
1704003036NRG25210420240008257
|
22/04/2024
|
Rubi joshi
|
1704003036WL000371
|
Rubi joshi
|
00697
|
BKID0MG9026
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568117256
|
|
Rubijoshi
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
BHANDER
|
MP-04-003-036-001/469
(LAHAR-HAWELI)
|
1704003036NRG25210420240008259
|
22/04/2024
|
Deepak Kumar
|
1704003036WL000371
|
Deepak Kumar
|
00697
|
BKID0MG9026
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568117256
|
|
DeepakKumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
46
|
BHANDER
|
MP-04-003-036-001/482
(LAHAR-HAWELI)
|
1704003036NRG25210420240008265
|
22/04/2024
|
Umacharan kushwaha
|
1704003036WL000371
|
Umacharan kushwaha
|
00697
|
BKID0MG9026
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568117256
|
|
Umacharankushwaha
|
CANARA BANK(508532)
|
|
47
|
BHANDER
|
MP-04-003-036-001/483
(LAHAR-HAWELI)
|
1704003036NRG25210420240008266
|
22/04/2024
|
Deepak kushwaha
|
1704003036WL000371
|
Deepak kushwaha
|
00697
|
BKID0MG9026
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568117256
|
|
Deepakkushwaha
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
BHANDER
|
MP-04-003-036-001/484
(LAHAR-HAWELI)
|
1704003036NRG25210420240008267
|
22/04/2024
|
Jugal Kishor
|
1704003036WL000371
|
Jugal Kishor
|
00697
|
BKID0MG9026
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568117256
|
|
JugalKishor
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
BHANDER
|
MP-04-003-036-001/490
(LAHAR-HAWELI)
|
1704003036NRG25210420240008271
|
22/04/2024
|
Bhanupratap Panchal
|
1704003036WL000371
|
Bhanupratap Panchal
|
00697
|
BKID0MG9026
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568117256
|
|
BhanupratapPanchal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
BHANDER
|
MP-04-003-036-001/495
(LAHAR-HAWELI)
|
1704003036NRG25210420240008276
|
22/04/2024
|
Kamal singh
|
1704003036WL000371
|
Kamal singh
|
00697
|
BKID0MG9026
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568117256
|
|
Kamalsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
BHANDER
|
MP-04-003-036-001/508
(LAHAR-HAWELI)
|
1704003036NRG25210420240008282
|
22/04/2024
|
Ravindra Kumar
|
1704003036WL000371
|
Ravindra Kumar
|
00697
|
BKID0MG9026
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568117256
|
|
RavindraKumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16038
|
16038
|
|
|
|
|
|
|
|
|
52
|
BHANDER
|
MP-04-003-036-001/472
(LAHAR-HAWELI)
|
1704003036NRG25210420240008262
|
22/04/2024
|
Lal Singh
|
1704003036WL000371
|
Lal Singh
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568117256
|
|
LalSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
53
|
BHANDER
|
MP-04-003-036-001/473
(LAHAR-HAWELI)
|
1704003036NRG25210420240008263
|
22/04/2024
|
prem narayan kushwaha
|
1704003036WL000371
|
prem narayan kushwaha
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568117256
|
|
premnarayankushwaha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
54
|
BHANDER
|
MP-04-003-036-001/494
(LAHAR-HAWELI)
|
1704003036NRG25210420240008275
|
22/04/2024
|
hareemohan
|
1704003036WL000371
|
hareemohan
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568117256
|
|
hareemohan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
55
|
BHANDER
|
MP-04-003-036-001/518
(LAHAR-HAWELI)
|
1704003036NRG25210420240008289
|
22/04/2024
|
Hariram
|
1704003036WL000371
|
Hariram
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568117256
|
|
Hariram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
56
|
BHANDER
|
MP-04-003-036-001/521
(LAHAR-HAWELI)
|
1704003036NRG25210420240008291
|
22/04/2024
|
Sudheer soni
|
1704003036WL000371
|
Sudheer soni
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568117256
|
|
Sudheersoni
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
57
|
BHANDER
|
MP-04-003-036-001/522
(LAHAR-HAWELI)
|
1704003036NRG25210420240008292
|
22/04/2024
|
Bhagvan singh
|
1704003036WL000371
|
Bhagvan singh
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568117256
|
|
Bhagvansingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
58
|
BHANDER
|
MP-04-003-036-001/526
(LAHAR-HAWELI)
|
1704003036NRG25210420240008294
|
22/04/2024
|
Mukesh Kevat
|
1704003036WL000371
|
Mukesh Kevat
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568117256
|
|
MukeshKevat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8748
|
8748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84564
|
84564
|
|
|
|
|
|
|
|