|
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-01-005-048-001/1953
(SUMAWALI)
|
1701005048NRG24260220241880569
|
26/02/2024
|
raboodi
|
1701005048WL029035
|
raboodi
|
00045
|
BARB0MORENA
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302032043
|
|
raboodi
|
BANK OF BARODA(606985)
|
|
2
|
JOURA
|
MP-01-005-048-001/2051
(SUMAWALI)
|
1701005048NRG24260220241880599
|
26/02/2024
|
seema
|
1701005048WL029035
|
seema
|
00045
|
BARB0MORENA
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302032043
|
|
seema
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
JOURA
|
MP-01-005-049-001/201
(GANESHPURA)
|
1701005049NRG24260220241878878
|
26/02/2024
|
sanjay
|
1701005049WL029009
|
sanjay
|
00089
|
CBIN0280781
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302032043
|
|
sanjay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
JOURA
|
MP-01-005-049-001/201
(GANESHPURA)
|
1701005049NRG24260220241878879
|
26/02/2024
|
Sanju
|
1701005049WL029009
|
Sanju
|
00089
|
CBIN0280781
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302032043
|
|
Sanju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
5
|
JOURA
|
MP-01-005-048-001/1967-A
(SUMAWALI)
|
1701005048NRG24260220241880581
|
26/02/2024
|
najara bano
|
1701005048WL029035
|
najara bano
|
00354
|
PUNB0039710
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302032043
|
|
najarabano
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
JOURA
|
MP-01-005-048-001/2021
(SUMAWALI)
|
1701005048NRG24260220241880587
|
26/02/2024
|
ravindra singh
|
1701005048WL029035
|
ravindra singh
|
00354
|
PUNB0039710
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302032043
|
|
ravindrasingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
7
|
JOURA
|
MP-01-005-048-001/1255-A
(SUMAWALI)
|
1701005048NRG24260220241880559
|
26/02/2024
|
insaf khan
|
1701005048WL029035
|
insaf khan
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302032043
|
|
insafkhan
|
STATE BANK OF INDIA(508548)
|
|
8
|
JOURA
|
MP-01-005-048-001/1317
(SUMAWALI)
|
1701005048NRG24260220241880561
|
26/02/2024
|
salim khan
|
1701005048WL029035
|
salim khan
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302032043
|
|
salimkhan
|
STATE BANK OF INDIA(508548)
|
|
9
|
JOURA
|
MP-01-005-048-001/1913
(SUMAWALI)
|
1701005048NRG24260220241880566
|
26/02/2024
|
MANJU
|
1701005048WL029035
|
MANJU
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302032043
|
|
MANJU
|
STATE BANK OF INDIA(508548)
|
|
10
|
JOURA
|
MP-01-005-048-001/1951
(SUMAWALI)
|
1701005048NRG24260220241880567
|
26/02/2024
|
anita kushwah
|
1701005048WL029035
|
anita kushwah
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302032043
|
|
anitakushwah
|
STATE BANK OF INDIA(508548)
|
|
11
|
JOURA
|
MP-01-005-048-001/1957
(SUMAWALI)
|
1701005048NRG24260220241880570
|
26/02/2024
|
ramu kushwah
|
1701005048WL029035
|
ramu kushwah
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302032043
|
|
ramukushwah
|
STATE BANK OF INDIA(508548)
|
|
12
|
JOURA
|
MP-01-005-048-001/1959
(SUMAWALI)
|
1701005048NRG24260220241880571
|
26/02/2024
|
shakeel khan
|
1701005048WL029035
|
shakeel khan
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302032043
|
|
shakeelkhan
|
STATE BANK OF INDIA(508548)
|
|
13
|
JOURA
|
MP-01-005-048-001/1960-A
(SUMAWALI)
|
1701005048NRG24260220241880574
|
26/02/2024
|
premlata sharma
|
1701005048WL029035
|
premlata sharma
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302032043
|
|
premlatasharma
|
STATE BANK OF INDIA(508548)
|
|
14
|
JOURA
|
MP-01-005-048-001/1961-A
(SUMAWALI)
|
1701005048NRG24260220241880576
|
26/02/2024
|
pavan sharma
|
1701005048WL029035
|
pavan sharma
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302032043
|
|
pavansharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
JOURA
|
MP-01-005-048-001/1963
(SUMAWALI)
|
1701005048NRG24260220241880578
|
26/02/2024
|
praveen rathor
|
1701005048WL029035
|
praveen rathor
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302032043
|
|
praveenrathor
|
STATE BANK OF INDIA(508548)
|
|
16
|
JOURA
|
MP-01-005-048-001/1965
(SUMAWALI)
|
1701005048NRG24260220241880579
|
26/02/2024
|
reshmi rathor
|
1701005048WL029035
|
reshmi rathor
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302032043
|
|
reshmirathor
|
STATE BANK OF INDIA(508548)
|
|
17
|
JOURA
|
MP-01-005-048-001/1967
(SUMAWALI)
|
1701005048NRG24260220241880580
|
26/02/2024
|
arman sya
|
1701005048WL029035
|
arman sya
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302032043
|
|
armansya
|
STATE BANK OF INDIA(508548)
|
|
18
|
JOURA
|
MP-01-005-048-001/2008
(SUMAWALI)
|
1701005048NRG24260220241880584
|
26/02/2024
|
saurab dubey
|
1701005048WL029035
|
saurab dubey
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302032043
|
|
saurabdubey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
JOURA
|
MP-01-005-048-001/2011-A
(SUMAWALI)
|
1701005048NRG24260220241880585
|
26/02/2024
|
NEELAM SHARMA
|
1701005048WL029035
|
NEELAM SHARMA
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302032043
|
|
NEELAMSHARMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
JOURA
|
MP-01-005-048-001/2020
(SUMAWALI)
|
1701005048NRG24260220241880586
|
26/02/2024
|
arman khan
|
1701005048WL029035
|
arman khan
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302032043
|
|
armankhan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
JOURA
|
MP-01-005-048-001/2021-A
(SUMAWALI)
|
1701005048NRG24260220241880588
|
26/02/2024
|
rekha
|
1701005048WL029035
|
rekha
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302032043
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
|
22
|
JOURA
|
MP-01-005-048-001/2036
(SUMAWALI)
|
1701005048NRG24260220241880589
|
26/02/2024
|
shree ram jadon
|
1701005048WL029035
|
shree ram jadon
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302032043
|
|
shreeramjadon
|
STATE BANK OF INDIA(508548)
|
|
23
|
JOURA
|
MP-01-005-048-001/2040
(SUMAWALI)
|
1701005048NRG24260220241880591
|
26/02/2024
|
kamleshidevi
|
1701005048WL029035
|
kamleshidevi
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302032043
|
|
kamleshidevi
|
STATE BANK OF INDIA(508548)
|
|
24
|
JOURA
|
MP-01-005-048-001/2042
(SUMAWALI)
|
1701005048NRG24260220241880593
|
26/02/2024
|
shanti
|
1701005048WL029035
|
shanti
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302032043
|
|
shanti
|
STATE BANK OF INDIA(508548)
|
|
25
|
JOURA
|
MP-01-005-048-001/2048
(SUMAWALI)
|
1701005048NRG24260220241880596
|
26/02/2024
|
jandel kushwah
|
1701005048WL029035
|
jandel kushwah
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302032043
|
|
jandelkushwah
|
STATE BANK OF INDIA(508548)
|
|
26
|
JOURA
|
MP-01-005-048-001/2049
(SUMAWALI)
|
1701005048NRG24260220241880597
|
26/02/2024
|
pooja kushwah
|
1701005048WL029035
|
pooja kushwah
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302032043
|
|
poojakushwah
|
STATE BANK OF INDIA(508548)
|
|
27
|
JOURA
|
MP-01-005-048-001/2052
(SUMAWALI)
|
1701005048NRG24260220241880600
|
26/02/2024
|
surendra kushwah
|
1701005048WL029035
|
surendra kushwah
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302032043
|
|
surendrakushwah
|
STATE BANK OF INDIA(508548)
|
|
28
|
JOURA
|
MP-01-005-048-001/2053
(SUMAWALI)
|
1701005048NRG24260220241880601
|
26/02/2024
|
poonam
|
1701005048WL029035
|
poonam
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302032043
|
|
poonam
|
STATE BANK OF INDIA(508548)
|
|
29
|
JOURA
|
MP-01-005-048-001/2057
(SUMAWALI)
|
1701005048NRG24260220241880602
|
26/02/2024
|
rahul kushwah
|
1701005048WL029035
|
rahul kushwah
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302032043
|
|
rahulkushwah
|
STATE BANK OF INDIA(508548)
|
|
30
|
JOURA
|
MP-01-005-048-001/2058
(SUMAWALI)
|
1701005048NRG24260220241880603
|
26/02/2024
|
kavita shakya
|
1701005048WL029035
|
kavita shakya
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302032043
|
|
kavitashakya
|
STATE BANK OF INDIA(508548)
|
|
31
|
JOURA
|
MP-01-005-048-001/2060
(SUMAWALI)
|
1701005048NRG24260220241880604
|
26/02/2024
|
jitendra singh kushwah
|
1701005048WL029035
|
jitendra singh kushwah
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302032043
|
|
jitendrasinghkushwah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
32
|
JOURA
|
MP-01-005-048-001/2061
(SUMAWALI)
|
1701005048NRG24260220241880605
|
26/02/2024
|
anita
|
1701005048WL029035
|
anita
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302032043
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
33
|
JOURA
|
MP-01-005-048-001/2062
(SUMAWALI)
|
1701005048NRG24260220241880606
|
26/02/2024
|
jatin kumar jain
|
1701005048WL029035
|
jatin kumar jain
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302032043
|
|
jatinkumarjain
|
STATE BANK OF INDIA(508548)
|
|
34
|
JOURA
|
MP-01-005-048-001/526
(SUMAWALI)
|
1701005048NRG24260220241880607
|
26/02/2024
|
laxmi
|
1701005048WL029035
|
laxmi
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302032043
|
|
laxmi
|
STATE BANK OF INDIA(508548)
|
|
35
|
JOURA
|
MP-01-005-048-001/526
(SUMAWALI)
|
1701005048NRG24260220241880608
|
26/02/2024
|
ravi kushwah
|
1701005048WL029035
|
ravi kushwah
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302032043
|
|
ravikushwah
|
STATE BANK OF INDIA(508548)
|
|
36
|
JOURA
|
MP-01-005-048-001/531
(SUMAWALI)
|
1701005048NRG24260220241880609
|
26/02/2024
|
Dinesh
|
1701005048WL029035
|
Dinesh
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302032043
|
|
Dinesh
|
STATE BANK OF INDIA(508548)
|
|
37
|
JOURA
|
MP-01-005-048-001/606
(SUMAWALI)
|
1701005048NRG24260220241880610
|
26/02/2024
|
atabanti
|
1701005048WL029035
|
atabanti
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302032043
|
|
atabanti
|
STATE BANK OF INDIA(508548)
|
|
38
|
JOURA
|
MP-01-005-048-001/642
(SUMAWALI)
|
1701005048NRG24260220241880612
|
26/02/2024
|
laxmi
|
1701005048WL029035
|
laxmi
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302032043
|
|
laxmi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
39
|
JOURA
|
MP-01-005-048-001/642
(SUMAWALI)
|
1701005048NRG24260220241880611
|
26/02/2024
|
pattha
|
1701005048WL029035
|
pattha
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302032043
|
|
pattha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
40
|
JOURA
|
MP-01-005-048-001/643
(SUMAWALI)
|
1701005048NRG24260220241880613
|
26/02/2024
|
ratandas
|
1701005048WL029035
|
ratandas
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302032043
|
|
ratandas
|
STATE BANK OF INDIA(508548)
|
|
41
|
JOURA
|
MP-01-005-048-001/644
(SUMAWALI)
|
1701005048NRG24260220241880614
|
26/02/2024
|
siyaram
|
1701005048WL029035
|
siyaram
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302032043
|
|
siyaram
|
STATE BANK OF INDIA(508548)
|
|
42
|
JOURA
|
MP-01-005-048-001/706
(SUMAWALI)
|
1701005048NRG24260220241880615
|
26/02/2024
|
vinod
|
1701005048WL029035
|
vinod
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302032043
|
|
vinod
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47736
|
47736
|
|
|
|
|
|
|
|
|
43
|
JOURA
|
MP-01-005-048-001/1909
(SUMAWALI)
|
1701005048NRG24260220241880564
|
26/02/2024
|
ABHISHEK KUSHWAH
|
1701005048WL029035
|
ABHISHEK KUSHWAH
|
00462
|
UCBA0000043
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302032043
|
|
ABHISHEKKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
44
|
JOURA
|
MP-01-005-048-001/1262
(SUMAWALI)
|
1701005048NRG24260220241880560
|
26/02/2024
|
prashant kumar jadon
|
1701005048WL029035
|
prashant kumar jadon
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302032043
|
|
prashantkumarjadon
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
JOURA
|
MP-01-005-048-001/1960
(SUMAWALI)
|
1701005048NRG24260220241880573
|
26/02/2024
|
arun kumar sharma
|
1701005048WL029035
|
arun kumar sharma
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302032043
|
|
arunkumarsharma
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
46
|
JOURA
|
MP-01-005-048-001/1985
(SUMAWALI)
|
1701005048NRG24260220241880582
|
26/02/2024
|
resham jain
|
1701005048WL029035
|
resham jain
|
00468
|
UBIN0906921
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302032043
|
|
reshamjain
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
47
|
JOURA
|
MP-01-005-048-001/2036
(SUMAWALI)
|
1701005048NRG24260220241880590
|
26/02/2024
|
durga
|
1701005048WL029035
|
durga
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302032043
|
|
durga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
48
|
JOURA
|
MP-01-005-048-001/1475
(SUMAWALI)
|
1701005048NRG24260220241880563
|
26/02/2024
|
shrikant
|
1701005048WL029035
|
shrikant
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302032043
|
|
shrikant
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
49
|
JOURA
|
MP-01-005-048-001/1353
(SUMAWALI)
|
1701005048NRG24260220241880562
|
26/02/2024
|
youendra
|
1701005048WL029035
|
youendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302032043
|
|
youendra
|
STATE BANK OF INDIA(508548)
|
|
50
|
JOURA
|
MP-01-005-048-001/1952
(SUMAWALI)
|
1701005048NRG24260220241880568
|
26/02/2024
|
sonakali kushwah
|
1701005048WL029035
|
sonakali kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302032043
|
|
sonakalikushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
JOURA
|
MP-01-005-048-001/1959-A
(SUMAWALI)
|
1701005048NRG24260220241880572
|
26/02/2024
|
movina
|
1701005048WL029035
|
movina
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302032043
|
|
movina
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
JOURA
|
MP-01-005-048-001/2007
(SUMAWALI)
|
1701005048NRG24260220241880583
|
26/02/2024
|
tahjeeb
|
1701005048WL029035
|
tahjeeb
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302032043
|
|
tahjeeb
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
JOURA
|
MP-01-005-048-001/2047
(SUMAWALI)
|
1701005048NRG24260220241880595
|
26/02/2024
|
pradeep
|
1701005048WL029035
|
pradeep
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302032043
|
|
pradeep
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
54
|
JOURA
|
MP-01-005-048-001/1911
(SUMAWALI)
|
1701005048NRG24260220241880565
|
26/02/2024
|
MAMTA KUSHWAH
|
1701005048WL029035
|
MAMTA KUSHWAH
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302032043
|
|
MAMTAKUSHWAH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
55
|
JOURA
|
MP-01-005-048-001/1961
(SUMAWALI)
|
1701005048NRG24260220241880575
|
26/02/2024
|
radha sharma
|
1701005048WL029035
|
radha sharma
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302032043
|
|
radhasharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
JOURA
|
MP-01-005-048-001/1962
(SUMAWALI)
|
1701005048NRG24260220241880577
|
26/02/2024
|
Sanjeev rathor
|
1701005048WL029035
|
Sanjeev rathor
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302032043
|
|
Sanjeevrathor
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
57
|
JOURA
|
MP-01-005-048-001/2041
(SUMAWALI)
|
1701005048NRG24260220241880592
|
26/02/2024
|
ajay kushwah
|
1701005048WL029035
|
ajay kushwah
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302032043
|
|
ajaykushwah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
58
|
JOURA
|
MP-01-005-048-001/2044
(SUMAWALI)
|
1701005048NRG24260220241880594
|
26/02/2024
|
vasudev kushwah
|
1701005048WL029035
|
vasudev kushwah
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302032043
|
|
vasudevkushwah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
59
|
JOURA
|
MP-01-005-048-001/2050
(SUMAWALI)
|
1701005048NRG24260220241880598
|
26/02/2024
|
kuldeep kushawah
|
1701005048WL029035
|
kuldeep kushawah
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302032043
|
|
kuldeepkushawah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78234
|
78234
|
|
|
|
|
|
|
|