|
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
|
NATERAN
|
MP-27-005-055-003/797
(RAMPURAKALA)
|
1727005055NRG24140420230002943
|
14/04/2023
|
laeek khan
|
1727005055WL000129
|
laeek khan
|
00045
|
BARB0SIRONJ
|
442
|
442
|
Processed
|
17/05/2023
|
|
639295709
|
|
laeekkhan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
2
|
NATERAN
|
MP-27-005-055-003/198-C
(RAMPURAKALA)
|
1727005055NRG24140420230002902
|
14/04/2023
|
shahista bee
|
1727005055WL000129
|
shahista bee
|
00048
|
BKID0009060
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
639295709
|
|
shahistabee
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
3
|
NATERAN
|
MP-27-005-055-001/1-B
(RAMPURAKALA)
|
1727005055NRG24140420230002871
|
14/04/2023
|
radha bai
|
1727005055WL000129
|
radha bai
|
00354
|
PUNB0068000
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
639295709
|
|
radhabai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
4
|
NATERAN
|
MP-27-005-055-002/4-B
(RAMPURAKALA)
|
1727005055NRG24140420230002875
|
14/04/2023
|
vinod maina
|
1727005055WL000129
|
vinod maina
|
00415
|
SBIN0030156
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
639295709
|
|
vinodmaina
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
5
|
NATERAN
|
MP-27-005-055-002/1-C
(RAMPURAKALA)
|
1727005055NRG24140420230002872
|
14/04/2023
|
ganesh ram
|
1727005055WL000129
|
ganesh ram
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
639295709
|
|
ganeshram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
6
|
NATERAN
|
MP-27-005-055-003/183-C
(RAMPURAKALA)
|
1727005055NRG24140420230002876
|
14/04/2023
|
bhal kha
|
1727005055WL000129
|
bhal kha
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
639295709
|
|
bhalkha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
NATERAN
|
MP-27-005-055-003/184-A
(RAMPURAKALA)
|
1727005055NRG24140420230002877
|
14/04/2023
|
afsana bee
|
1727005055WL000129
|
afsana bee
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
639295709
|
|
afsanabee
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
NATERAN
|
MP-27-005-055-003/184-B
(RAMPURAKALA)
|
1727005055NRG24140420230002878
|
14/04/2023
|
hasam
|
1727005055WL000129
|
hasam
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
639295709
|
|
hasam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
NATERAN
|
MP-27-005-055-003/184-C
(RAMPURAKALA)
|
1727005055NRG24140420230002879
|
14/04/2023
|
shamsher khan
|
1727005055WL000129
|
shamsher khan
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
639295709
|
|
shamsherkhan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
NATERAN
|
MP-27-005-055-003/184-D
(RAMPURAKALA)
|
1727005055NRG24140420230002880
|
14/04/2023
|
guddww bee
|
1727005055WL000129
|
guddww bee
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
639295709
|
|
guddwwbee
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
NATERAN
|
MP-27-005-055-003/185-C
(RAMPURAKALA)
|
1727005055NRG24140420230002881
|
14/04/2023
|
Ashif Khan
|
1727005055WL000129
|
Ashif Khan
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
639295709
|
|
AshifKhan
|
BANK OF BARODA(606985)
|
|
12
|
NATERAN
|
MP-27-005-055-003/185-D
(RAMPURAKALA)
|
1727005055NRG24140420230002882
|
14/04/2023
|
sharmila bee
|
1727005055WL000129
|
sharmila bee
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
639295709
|
|
sharmilabee
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
NATERAN
|
MP-27-005-055-003/187-A
(RAMPURAKALA)
|
1727005055NRG24140420230002883
|
14/04/2023
|
Sabjil khan
|
1727005055WL000129
|
Sabjil khan
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
639295709
|
|
Sabjilkhan
|
BANK OF BARODA(606985)
|
|
14
|
NATERAN
|
MP-27-005-055-003/187-B
(RAMPURAKALA)
|
1727005055NRG24140420230002884
|
14/04/2023
|
asma bee mewati
|
1727005055WL000129
|
asma bee mewati
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
639295709
|
|
asmabeemewati
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
NATERAN
|
MP-27-005-055-003/189-B
(RAMPURAKALA)
|
1727005055NRG24140420230002888
|
14/04/2023
|
Parveen bee
|
1727005055WL000129
|
Parveen bee
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
639295709
|
|
Parveenbee
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
NATERAN
|
MP-27-005-055-003/190-B
(RAMPURAKALA)
|
1727005055NRG24140420230002889
|
14/04/2023
|
rubeena bee
|
1727005055WL000129
|
rubeena bee
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
639295709
|
|
rubeenabee
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
NATERAN
|
MP-27-005-055-003/192-C
(RAMPURAKALA)
|
1727005055NRG24140420230002892
|
14/04/2023
|
halima bee
|
1727005055WL000129
|
halima bee
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
639295709
|
|
halimabee
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
NATERAN
|
MP-27-005-055-003/192-D
(RAMPURAKALA)
|
1727005055NRG24140420230002893
|
14/04/2023
|
Karun Bee
|
1727005055WL000129
|
Karun Bee
|
00703
|
AIRP0000001
|
442
|
442
|
Processed
|
17/05/2023
|
|
639295709
|
|
KarunBee
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
NATERAN
|
MP-27-005-055-003/193-B
(RAMPURAKALA)
|
1727005055NRG24140420230002894
|
14/04/2023
|
jameela bee
|
1727005055WL000129
|
jameela bee
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
639295709
|
|
jameelabee
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
NATERAN
|
MP-27-005-055-003/194-D
(RAMPURAKALA)
|
1727005055NRG24140420230002896
|
14/04/2023
|
adil kha
|
1727005055WL000129
|
adil kha
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
639295709
|
|
adilkha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
NATERAN
|
MP-27-005-055-003/195-A
(RAMPURAKALA)
|
1727005055NRG24140420230002897
|
14/04/2023
|
maharo bee
|
1727005055WL000129
|
maharo bee
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
639295709
|
|
maharobee
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
NATERAN
|
MP-27-005-055-003/195-C
(RAMPURAKALA)
|
1727005055NRG24140420230002898
|
14/04/2023
|
mustri bee
|
1727005055WL000129
|
mustri bee
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
639295709
|
|
mustribee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
NATERAN
|
MP-27-005-055-003/195-D
(RAMPURAKALA)
|
1727005055NRG24140420230002899
|
14/04/2023
|
jarina bee
|
1727005055WL000129
|
jarina bee
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
639295709
|
|
jarinabee
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
NATERAN
|
MP-27-005-055-003/198-B
(RAMPURAKALA)
|
1727005055NRG24140420230002901
|
14/04/2023
|
roav khan
|
1727005055WL000129
|
roav khan
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
639295709
|
|
roavkhan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
NATERAN
|
MP-27-005-055-003/199-B
(RAMPURAKALA)
|
1727005055NRG24140420230002903
|
14/04/2023
|
salma bee
|
1727005055WL000129
|
salma bee
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
639295709
|
|
salmabee
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
NATERAN
|
MP-27-005-055-003/199-C
(RAMPURAKALA)
|
1727005055NRG24140420230002904
|
14/04/2023
|
hina
|
1727005055WL000129
|
hina
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
639295709
|
|
hina
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
NATERAN
|
MP-27-005-055-003/199-D
(RAMPURAKALA)
|
1727005055NRG24140420230002905
|
14/04/2023
|
jabid
|
1727005055WL000129
|
jabid
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
639295709
|
|
jabid
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
NATERAN
|
MP-27-005-055-003/200-A
(RAMPURAKALA)
|
1727005055NRG24140420230002906
|
14/04/2023
|
harun bee
|
1727005055WL000129
|
harun bee
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
639295709
|
|
harunbee
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
NATERAN
|
MP-27-005-055-003/201-A
(RAMPURAKALA)
|
1727005055NRG24140420230002907
|
14/04/2023
|
rahis khan
|
1727005055WL000129
|
rahis khan
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
639295709
|
|
rahiskhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
NATERAN
|
MP-27-005-055-003/201-D
(RAMPURAKALA)
|
1727005055NRG24140420230002908
|
14/04/2023
|
kamroon bee
|
1727005055WL000129
|
kamroon bee
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
639295709
|
|
kamroonbee
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
31
|
NATERAN
|
MP-27-005-055-003/202-D
(RAMPURAKALA)
|
1727005055NRG24140420230002910
|
14/04/2023
|
femila bee
|
1727005055WL000129
|
femila bee
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
639295709
|
|
femilabee
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
32
|
NATERAN
|
MP-27-005-055-003/203-A
(RAMPURAKALA)
|
1727005055NRG24140420230002911
|
14/04/2023
|
kamar ali
|
1727005055WL000129
|
kamar ali
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
639295709
|
|
kamarali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
33
|
NATERAN
|
MP-27-005-055-003/203-D
(RAMPURAKALA)
|
1727005055NRG24140420230002912
|
14/04/2023
|
ajim kha
|
1727005055WL000129
|
ajim kha
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
639295709
|
|
ajimkha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
NATERAN
|
MP-27-005-055-003/204-D
(RAMPURAKALA)
|
1727005055NRG24140420230002913
|
14/04/2023
|
hena bee
|
1727005055WL000129
|
hena bee
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
639295709
|
|
henabee
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
NATERAN
|
MP-27-005-055-003/207-A
(RAMPURAKALA)
|
1727005055NRG24140420230002914
|
14/04/2023
|
hurmat kha
|
1727005055WL000129
|
hurmat kha
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
639295709
|
|
hurmatkha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
36
|
NATERAN
|
MP-27-005-055-003/208-D
(RAMPURAKALA)
|
1727005055NRG24140420230002915
|
14/04/2023
|
aslam khan
|
1727005055WL000129
|
aslam khan
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
639295709
|
|
aslamkhan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
37
|
NATERAN
|
MP-27-005-055-003/209-A
(RAMPURAKALA)
|
1727005055NRG24140420230002916
|
14/04/2023
|
ujer
|
1727005055WL000129
|
ujer
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
639295709
|
|
ujer
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
38
|
NATERAN
|
MP-27-005-055-003/209-B
(RAMPURAKALA)
|
1727005055NRG24140420230002917
|
14/04/2023
|
munno bee
|
1727005055WL000129
|
munno bee
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
639295709
|
|
munnobee
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
39
|
NATERAN
|
MP-27-005-055-003/209-D
(RAMPURAKALA)
|
1727005055NRG24140420230002918
|
14/04/2023
|
soyel
|
1727005055WL000129
|
soyel
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
639295709
|
|
soyel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
40
|
NATERAN
|
MP-27-005-055-003/210-A
(RAMPURAKALA)
|
1727005055NRG24140420230002919
|
14/04/2023
|
jaid
|
1727005055WL000129
|
jaid
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
639295709
|
|
jaid
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
41
|
NATERAN
|
MP-27-005-055-003/210-B
(RAMPURAKALA)
|
1727005055NRG24140420230002920
|
14/04/2023
|
farjnd kha
|
1727005055WL000129
|
farjnd kha
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
639295709
|
|
farjndkha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
42
|
NATERAN
|
MP-27-005-055-003/210-D
(RAMPURAKALA)
|
1727005055NRG24140420230002921
|
14/04/2023
|
badrun bee
|
1727005055WL000129
|
badrun bee
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
639295709
|
|
badrunbee
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
43
|
NATERAN
|
MP-27-005-055-003/211-C
(RAMPURAKALA)
|
1727005055NRG24140420230002922
|
14/04/2023
|
Premsa Bee
|
1727005055WL000129
|
Premsa Bee
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
639295709
|
|
PremsaBee
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
44
|
NATERAN
|
MP-27-005-055-003/211-D
(RAMPURAKALA)
|
1727005055NRG24140420230002923
|
14/04/2023
|
Nasreen Kha
|
1727005055WL000129
|
Nasreen Kha
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
639295709
|
|
NasreenKha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
45
|
NATERAN
|
MP-27-005-055-003/212-D
(RAMPURAKALA)
|
1727005055NRG24140420230002924
|
14/04/2023
|
Nashruddin Kha
|
1727005055WL000129
|
Nashruddin Kha
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
639295709
|
|
NashruddinKha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
46
|
NATERAN
|
MP-27-005-055-003/213-A
(RAMPURAKALA)
|
1727005055NRG24140420230002925
|
14/04/2023
|
sanno Bee
|
1727005055WL000129
|
sanno Bee
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
639295709
|
|
sannoBee
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
47
|
NATERAN
|
MP-27-005-055-003/213-B
(RAMPURAKALA)
|
1727005055NRG24140420230002926
|
14/04/2023
|
Ajharuddin
|
1727005055WL000129
|
Ajharuddin
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
639295709
|
|
Ajharuddin
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
48
|
NATERAN
|
MP-27-005-055-003/215-B
(RAMPURAKALA)
|
1727005055NRG24140420230002927
|
14/04/2023
|
arifa
|
1727005055WL000129
|
arifa
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
639295709
|
|
arifa
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
49
|
NATERAN
|
MP-27-005-055-003/215-C
(RAMPURAKALA)
|
1727005055NRG24140420230002928
|
14/04/2023
|
sahban bee
|
1727005055WL000129
|
sahban bee
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
639295709
|
|
sahbanbee
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
50
|
NATERAN
|
MP-27-005-055-003/216-A
(RAMPURAKALA)
|
1727005055NRG24140420230002929
|
14/04/2023
|
jubeda bee
|
1727005055WL000129
|
jubeda bee
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
639295709
|
|
jubedabee
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
51
|
NATERAN
|
MP-27-005-055-003/216-D
(RAMPURAKALA)
|
1727005055NRG24140420230002930
|
14/04/2023
|
Marjina bee
|
1727005055WL000129
|
Marjina bee
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
639295709
|
|
Marjinabee
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
52
|
NATERAN
|
MP-27-005-055-003/217-A
(RAMPURAKALA)
|
1727005055NRG24140420230002931
|
14/04/2023
|
Rahish khan
|
1727005055WL000129
|
Rahish khan
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
639295709
|
|
Rahishkhan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
53
|
NATERAN
|
MP-27-005-055-003/217-B
(RAMPURAKALA)
|
1727005055NRG24140420230002932
|
14/04/2023
|
Rajina bee
|
1727005055WL000129
|
Rajina bee
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
639295709
|
|
Rajinabee
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
54
|
NATERAN
|
MP-27-005-055-003/217-C
(RAMPURAKALA)
|
1727005055NRG24140420230002933
|
14/04/2023
|
Farhan kha
|
1727005055WL000129
|
Farhan kha
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
639295709
|
|
Farhankha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
55
|
NATERAN
|
MP-27-005-055-003/218-C
(RAMPURAKALA)
|
1727005055NRG24140420230002934
|
14/04/2023
|
mubin khan
|
1727005055WL000129
|
mubin khan
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
639295709
|
|
mubinkhan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
56
|
NATERAN
|
MP-27-005-055-003/219-A
(RAMPURAKALA)
|
1727005055NRG24140420230002935
|
14/04/2023
|
afsana Bee
|
1727005055WL000129
|
afsana Bee
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
639295709
|
|
afsanaBee
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
57
|
NATERAN
|
MP-27-005-055-003/219-C
(RAMPURAKALA)
|
1727005055NRG24140420230002936
|
14/04/2023
|
sajiya
|
1727005055WL000129
|
sajiya
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
639295709
|
|
sajiya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
58
|
NATERAN
|
MP-27-005-055-003/220-C
(RAMPURAKALA)
|
1727005055NRG24140420230002937
|
14/04/2023
|
Sdak bee
|
1727005055WL000129
|
Sdak bee
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
639295709
|
|
Sdakbee
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
NATERAN
|
MP-27-005-055-003/220-D
(RAMPURAKALA)
|
1727005055NRG24140420230002938
|
14/04/2023
|
rubeena bee
|
1727005055WL000129
|
rubeena bee
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
639295709
|
|
rubeenabee
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
60
|
NATERAN
|
MP-27-005-055-003/221-A
(RAMPURAKALA)
|
1727005055NRG24140420230002939
|
14/04/2023
|
najrun bee
|
1727005055WL000129
|
najrun bee
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
639295709
|
|
najrunbee
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
61
|
NATERAN
|
MP-27-005-055-003/225-A
(RAMPURAKALA)
|
1727005055NRG24140420230002941
|
14/04/2023
|
SAyyub khan
|
1727005055WL000129
|
SAyyub khan
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
639295709
|
|
SAyyubkhan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
62
|
NATERAN
|
MP-27-005-055-003/225-C
(RAMPURAKALA)
|
1727005055NRG24140420230002942
|
14/04/2023
|
sajrun bee
|
1727005055WL000129
|
sajrun bee
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
639295709
|
|
sajrunbee
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87074
|
87074
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93704
|
93704
|
|
|
|
|
|
|
|