|
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
|
JOURA
|
MP-01-005-037-001/20-B
(BAGHORAKHURD)
|
1701005037NRG24140320241981997
|
15/03/2024
|
sonu
|
1701005037WL030962
|
sonu
|
00045
|
BARB0KHARGO
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473899031
|
|
sonu
|
BANK OF BARODA(606985)
|
|
2
|
JOURA
|
MP-01-005-037-001/20-C
(BAGHORAKHURD)
|
1701005037NRG24140320241981998
|
15/03/2024
|
ramkishore
|
1701005037WL030962
|
ramkishore
|
00045
|
BARB0KHARGO
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473899031
|
|
ramkishore
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
JOURA
|
MP-01-005-037-001/20-C
(BAGHORAKHURD)
|
1701005037NRG24140320241981999
|
15/03/2024
|
vicky
|
1701005037WL030962
|
vicky
|
00051
|
MAHB0000896
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473899031
|
|
vicky
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
JOURA
|
MP-01-005-037-001/13-A
(BAGHORAKHURD)
|
1701005037NRG24140320241981988
|
15/03/2024
|
nandu
|
1701005037WL030962
|
nandu
|
00089
|
CBIN0281373
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473899031
|
|
nandu
|
STATE BANK OF INDIA(508548)
|
|
5
|
JOURA
|
MP-01-005-037-001/13-A
(BAGHORAKHURD)
|
1701005037NRG24140320241981989
|
15/03/2024
|
nirma
|
1701005037WL030962
|
nirma
|
00089
|
CBIN0281373
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473899031
|
|
nirma
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
JOURA
|
MP-01-005-037-001/13-B
(BAGHORAKHURD)
|
1701005037NRG24140320241981990
|
15/03/2024
|
chndu
|
1701005037WL030962
|
chndu
|
00089
|
CBIN0281373
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473899031
|
|
chndu
|
STATE BANK OF INDIA(508548)
|
|
7
|
JOURA
|
MP-01-005-037-001/13-C
(BAGHORAKHURD)
|
1701005037NRG24140320241981992
|
15/03/2024
|
ajit
|
1701005037WL030962
|
ajit
|
00089
|
CBIN0281373
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473899031
|
|
ajit
|
BANK OF BARODA(606985)
|
|
8
|
JOURA
|
MP-01-005-037-001/13-C
(BAGHORAKHURD)
|
1701005037NRG24140320241981991
|
15/03/2024
|
dipakl
|
1701005037WL030962
|
dipakl
|
00089
|
CBIN0281373
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473899031
|
|
dipakl
|
STATE BANK OF INDIA(508548)
|
|
9
|
JOURA
|
MP-01-005-037-001/21-C
(BAGHORAKHURD)
|
1701005037NRG24140320241982002
|
15/03/2024
|
radha
|
1701005037WL030962
|
radha
|
00089
|
CBIN0281373
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473899031
|
|
radha
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
10
|
JOURA
|
MP-01-005-037-001/12-B
(BAGHORAKHURD)
|
1701005037NRG24140320241981985
|
15/03/2024
|
loku
|
1701005037WL030962
|
loku
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473899031
|
|
loku
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
JOURA
|
MP-01-005-037-001/12-B
(BAGHORAKHURD)
|
1701005037NRG24140320241981986
|
15/03/2024
|
rami
|
1701005037WL030962
|
rami
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473899031
|
|
rami
|
STATE BANK OF INDIA(508548)
|
|
12
|
JOURA
|
MP-01-005-037-001/120
(BAGHORAKHURD)
|
1701005037NRG24140320241981987
|
15/03/2024
|
shriram
|
1701005037WL030962
|
shriram
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473899031
|
|
shriram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
JOURA
|
MP-01-005-037-001/230-A
(BAGHORAKHURD)
|
1701005037NRG24140320241982007
|
15/03/2024
|
anita
|
1701005037WL030962
|
anita
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473899031
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
14
|
JOURA
|
MP-01-005-037-001/230-A
(BAGHORAKHURD)
|
1701005037NRG24140320241982006
|
15/03/2024
|
JOGENDRA
|
1701005037WL030962
|
JOGENDRA
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473899031
|
|
JOGENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
15
|
JOURA
|
MP-01-005-037-001/101
(BAGHORAKHURD)
|
1701005037NRG24140320241981966
|
15/03/2024
|
darsan
|
1701005037WL030962
|
darsan
|
00415
|
SBIN0005782
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473899031
|
|
darsan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
16
|
JOURA
|
MP-01-005-037-001/10-B
(BAGHORAKHURD)
|
1701005037NRG24140320241981962
|
15/03/2024
|
munesh
|
1701005037WL030962
|
munesh
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473899031
|
|
munesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
JOURA
|
MP-01-005-037-001/10-B
(BAGHORAKHURD)
|
1701005037NRG24140320241981963
|
15/03/2024
|
raveena
|
1701005037WL030962
|
raveena
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473899031
|
|
raveena
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
JOURA
|
MP-01-005-037-001/10-C
(BAGHORAKHURD)
|
1701005037NRG24140320241981965
|
15/03/2024
|
chmeli
|
1701005037WL030962
|
chmeli
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473899031
|
|
chmeli
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
JOURA
|
MP-01-005-037-001/10-C
(BAGHORAKHURD)
|
1701005037NRG24140320241981964
|
15/03/2024
|
dhira
|
1701005037WL030962
|
dhira
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473899031
|
|
dhira
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
JOURA
|
MP-01-005-037-001/1103-D
(BAGHORAKHURD)
|
1701005037NRG24140320241981975
|
15/03/2024
|
LALO
|
1701005037WL030962
|
LALO
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473899031
|
|
LALO
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
JOURA
|
MP-01-005-037-001/112-B
(BAGHORAKHURD)
|
1701005037NRG24140320241981981
|
15/03/2024
|
himanshu
|
1701005037WL030962
|
himanshu
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473899031
|
|
himanshu
|
STATE BANK OF INDIA(508548)
|
|
22
|
JOURA
|
MP-01-005-037-001/526-B
(BAGHORAKHURD)
|
1701005037NRG24140320241982017
|
15/03/2024
|
Ranjana kushwah
|
1701005037WL030962
|
Ranjana kushwah
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473899031
|
|
Ranjanakushwah
|
STATE BANK OF INDIA(508548)
|
|
23
|
JOURA
|
MP-01-005-037-001/526-D
(BAGHORAKHURD)
|
1701005037NRG24140320241982018
|
15/03/2024
|
kamalkisor
|
1701005037WL030962
|
kamalkisor
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473899031
|
|
kamalkisor
|
STATE BANK OF INDIA(508548)
|
|
24
|
JOURA
|
MP-01-005-037-001/89
(BAGHORAKHURD)
|
1701005037NRG24140320241982021
|
15/03/2024
|
Naresh
|
1701005037WL030962
|
Naresh
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473899031
|
|
Naresh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
25
|
JOURA
|
MP-01-005-037-001/1103-B
(BAGHORAKHURD)
|
1701005037NRG24140320241981972
|
15/03/2024
|
roopo
|
1701005037WL030962
|
roopo
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473899031
|
|
roopo
|
UNION BANK OF INDIA(508500)
|
|
26
|
JOURA
|
MP-01-005-037-001/1104
(BAGHORAKHURD)
|
1701005037NRG24140320241981976
|
15/03/2024
|
sadapyari
|
1701005037WL030962
|
sadapyari
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473899031
|
|
sadapyari
|
UNION BANK OF INDIA(508500)
|
|
27
|
JOURA
|
MP-01-005-037-001/173
(BAGHORAKHURD)
|
1701005037NRG24140320241981995
|
15/03/2024
|
saroj
|
1701005037WL030962
|
saroj
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473899031
|
|
saroj
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
28
|
JOURA
|
MP-01-005-037-001/11-B
(BAGHORAKHURD)
|
1701005037NRG24140320241981968
|
15/03/2024
|
brindavan
|
1701005037WL030962
|
brindavan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473899031
|
|
brindavan
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
JOURA
|
MP-01-005-037-001/11-B
(BAGHORAKHURD)
|
1701005037NRG24140320241981969
|
15/03/2024
|
priti
|
1701005037WL030962
|
priti
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473899031
|
|
priti
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
JOURA
|
MP-01-005-037-001/12-A
(BAGHORAKHURD)
|
1701005037NRG24140320241981984
|
15/03/2024
|
kalindi
|
1701005037WL030962
|
kalindi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473899031
|
|
kalindi
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
JOURA
|
MP-01-005-037-001/12-A
(BAGHORAKHURD)
|
1701005037NRG24140320241981983
|
15/03/2024
|
rambir
|
1701005037WL030962
|
rambir
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473899031
|
|
rambir
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
JOURA
|
MP-01-005-037-001/173
(BAGHORAKHURD)
|
1701005037NRG24140320241981994
|
15/03/2024
|
Ramesh
|
1701005037WL030962
|
Ramesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473899031
|
|
Ramesh
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
JOURA
|
MP-01-005-037-001/173
(BAGHORAKHURD)
|
1701005037NRG24140320241981993
|
15/03/2024
|
Ramesh
|
1701005037WL030962
|
Ramesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473899031
|
|
Ramesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
34
|
JOURA
|
MP-01-005-037-001/1102
(BAGHORAKHURD)
|
1701005037NRG24140320241981970
|
15/03/2024
|
Kamala kushwah
|
1701005037WL030962
|
Kamala kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473899031
|
|
Kamalakushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
JOURA
|
MP-01-005-037-001/1110
(BAGHORAKHURD)
|
1701005037NRG24140320241981978
|
15/03/2024
|
Mithlesh
|
1701005037WL030962
|
Mithlesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473899031
|
|
Mithlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
JOURA
|
MP-01-005-037-001/1111-B
(BAGHORAKHURD)
|
1701005037NRG24140320241981980
|
15/03/2024
|
reena kushwah
|
1701005037WL030962
|
reena kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473899031
|
|
reenakushwah
|
STATE BANK OF INDIA(508548)
|
|
37
|
JOURA
|
MP-01-005-037-001/115-B
(BAGHORAKHURD)
|
1701005037NRG24140320241981982
|
15/03/2024
|
pappan
|
1701005037WL030962
|
pappan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473899031
|
|
pappan
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
JOURA
|
MP-01-005-037-001/193-B
(BAGHORAKHURD)
|
1701005037NRG24140320241981996
|
15/03/2024
|
Brajesh
|
1701005037WL030962
|
Brajesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473899031
|
|
Brajesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
39
|
JOURA
|
MP-01-005-037-001/25-B
(BAGHORAKHURD)
|
1701005037NRG24140320241982009
|
15/03/2024
|
banvaari kushwah
|
1701005037WL030962
|
banvaari kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473899031
|
|
banvaarikushwah
|
STATE BANK OF INDIA(508548)
|
|
40
|
JOURA
|
MP-01-005-037-001/25-B
(BAGHORAKHURD)
|
1701005037NRG24140320241982010
|
15/03/2024
|
usha kushwah
|
1701005037WL030962
|
usha kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473899031
|
|
ushakushwah
|
STATE BANK OF INDIA(508548)
|
|
41
|
JOURA
|
MP-01-005-037-001/26-A
(BAGHORAKHURD)
|
1701005037NRG24140320241982011
|
15/03/2024
|
akash kushwah
|
1701005037WL030962
|
akash kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473899031
|
|
akashkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
JOURA
|
MP-01-005-037-001/26-B
(BAGHORAKHURD)
|
1701005037NRG24140320241982013
|
15/03/2024
|
mohini kushwah
|
1701005037WL030962
|
mohini kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
473899031
|
Document Pending for Account Holder turning Major
|
|
|
|
43
|
JOURA
|
MP-01-005-037-001/26-B
(BAGHORAKHURD)
|
1701005037NRG24140320241982012
|
15/03/2024
|
monika kushwah
|
1701005037WL030962
|
monika kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473899031
|
|
monikakushwah
|
STATE BANK OF INDIA(508548)
|
|
44
|
JOURA
|
MP-01-005-037-001/27-B
(BAGHORAKHURD)
|
1701005037NRG24140320241982014
|
15/03/2024
|
Banti kushwah
|
1701005037WL030962
|
Banti kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473899031
|
|
Bantikushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
JOURA
|
MP-01-005-037-001/27-D
(BAGHORAKHURD)
|
1701005037NRG24140320241982015
|
15/03/2024
|
Jooli
|
1701005037WL030962
|
Jooli
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473899031
|
|
Jooli
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
JOURA
|
MP-01-005-037-001/286-B
(BAGHORAKHURD)
|
1701005037NRG24140320241982016
|
15/03/2024
|
santo
|
1701005037WL030962
|
santo
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473899031
|
|
santo
|
STATE BANK OF INDIA(508548)
|
|
47
|
JOURA
|
MP-01-005-037-001/527-B
(BAGHORAKHURD)
|
1701005037NRG24140320241982019
|
15/03/2024
|
chaturi
|
1701005037WL030962
|
chaturi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473899031
|
|
chaturi
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
JOURA
|
MP-01-005-037-001/61-A
(BAGHORAKHURD)
|
1701005037NRG24140320241982020
|
15/03/2024
|
Rakesh
|
1701005037WL030962
|
Rakesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473899031
|
|
Rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
|
49
|
JOURA
|
MP-01-005-037-001/1103-C
(BAGHORAKHURD)
|
1701005037NRG24140320241981973
|
15/03/2024
|
kok singh kushwah
|
1701005037WL030962
|
kok singh kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473899031
|
|
koksinghkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
JOURA
|
MP-01-005-037-001/1104-C
(BAGHORAKHURD)
|
1701005037NRG24140320241981977
|
15/03/2024
|
saroj kushwsh
|
1701005037WL030962
|
saroj kushwsh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473899031
|
|
sarojkushwsh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
51
|
JOURA
|
MP-01-005-037-001/103-C
(BAGHORAKHURD)
|
1701005037NRG24140320241981967
|
15/03/2024
|
Haluki
|
1701005037WL030962
|
Haluki
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473899031
|
|
Haluki
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
52
|
JOURA
|
MP-01-005-037-001/1103
(BAGHORAKHURD)
|
1701005037NRG24140320241981971
|
15/03/2024
|
avdesh kushwah
|
1701005037WL030962
|
avdesh kushwah
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473899031
|
|
avdeshkushwah
|
STATE BANK OF INDIA(508548)
|
|
53
|
JOURA
|
MP-01-005-037-001/1103-D
(BAGHORAKHURD)
|
1701005037NRG24140320241981974
|
15/03/2024
|
Tulsi
|
1701005037WL030962
|
Tulsi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473899031
|
|
Tulsi
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
JOURA
|
MP-01-005-037-001/1111-A
(BAGHORAKHURD)
|
1701005037NRG24140320241981979
|
15/03/2024
|
sandep kushwah
|
1701005037WL030962
|
sandep kushwah
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473899031
|
|
sandepkushwah
|
STATE BANK OF INDIA(508548)
|
|
55
|
JOURA
|
MP-01-005-037-001/21-B
(BAGHORAKHURD)
|
1701005037NRG24140320241982000
|
15/03/2024
|
Maniram kushwah
|
1701005037WL030962
|
Maniram kushwah
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473899031
|
|
Maniramkushwah
|
BANK OF BARODA(606985)
|
|
56
|
JOURA
|
MP-01-005-037-001/21-B
(BAGHORAKHURD)
|
1701005037NRG24140320241982001
|
15/03/2024
|
vasanti kushwah
|
1701005037WL030962
|
vasanti kushwah
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473899031
|
|
vasantikushwah
|
STATE BANK OF INDIA(508548)
|
|
57
|
JOURA
|
MP-01-005-037-001/22-D
(BAGHORAKHURD)
|
1701005037NRG24140320241982003
|
15/03/2024
|
omprakash
|
1701005037WL030962
|
omprakash
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473899031
|
|
omprakash
|
STATE BANK OF INDIA(508548)
|
|
58
|
JOURA
|
MP-01-005-037-001/23-C
(BAGHORAKHURD)
|
1701005037NRG24140320241982005
|
15/03/2024
|
krishna shakya
|
1701005037WL030962
|
krishna shakya
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473899031
|
|
krishnashakya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
59
|
JOURA
|
MP-01-005-037-001/23-C
(BAGHORAKHURD)
|
1701005037NRG24140320241982004
|
15/03/2024
|
sonu shakya
|
1701005037WL030962
|
sonu shakya
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473899031
|
|
sonushakya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
60
|
JOURA
|
MP-01-005-037-001/24-C
(BAGHORAKHURD)
|
1701005037NRG24140320241982008
|
15/03/2024
|
netram
|
1701005037WL030962
|
netram
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473899031
|
|
netram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
61
|
JOURA
|
MP-01-005-037-001/9-A
(BAGHORAKHURD)
|
1701005037NRG24140320241982022
|
15/03/2024
|
Nitendra
|
1701005037WL030962
|
Nitendra
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473899031
|
|
Nitendra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80886
|
80886
|
|
|
|
|
|
|
|