|
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
|
HUSSAINABAD
|
JH-05-010-022-002/417
(MAHUDAND)
|
3405010000NRG23160120231215004
|
16/01/2023
|
Ajay Yadav
|
3405010WL073406
|
Ajay Yadav
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8193406026
|
|
AJAY YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
HUSSAINABAD
|
JH-05-010-022-002/426
(MAHUDAND)
|
3405010000NRG23160120231215005
|
16/01/2023
|
Shankar Yadav
|
3405010WL073406
|
Shankar Yadav
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8193406027
|
|
SHANKAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
HUSSAINABAD
|
JH-05-010-022-009/149
(MAHUDAND)
|
3405010000NRG23160120231215078
|
16/01/2023
|
Puja Devi
|
3405010WL073407
|
Puja Devi
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8193406029
|
|
PUJA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
HUSSAINABAD
|
JH-05-010-022-018/149
(MAHUDAND)
|
3405010000NRG23160120231215089
|
16/01/2023
|
Priyanka Kumari
|
3405010WL073407
|
Priyanka Kumari
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8193406028
|
|
MRS PRIYANKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
HUSSAINABAD
|
JH-05-010-022-018/171
(MAHUDAND)
|
3405010000NRG23160120231215021
|
16/01/2023
|
SUNITA KUMARI
|
3405010WL073406
|
SUNITA KUMARI
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8193406030
|
|
SUNITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
HUSSAINABAD
|
JH-05-010-022-018/472
(MAHUDAND)
|
3405010000NRG23160120231215034
|
16/01/2023
|
Manoj Kumar Yadav
|
3405010WL073406
|
Manoj Kumar Yadav
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8193406023
|
|
MANOJKUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
HUSSAINABAD
|
JH-05-010-022-018/558
(MAHUDAND)
|
3405010000NRG23160120231215037
|
16/01/2023
|
Anil Bhuiyan
|
3405010WL073406
|
Anil Bhuiyan
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8193406025
|
|
ANIL BHUIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
HUSSAINABAD
|
JH-05-010-022-019/107
(MAHUDAND)
|
3405010000NRG23160120231215091
|
16/01/2023
|
Manoj yadav
|
3405010WL073407
|
Manoj yadav
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8193406024
|
|
MANOJ YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
HUSSAINABAD
|
JH-05-010-022-019/160
(MAHUDAND)
|
3405010000NRG23160120231215095
|
16/01/2023
|
Sabita Devi
|
3405010WL073407
|
Sabita Devi
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8193406022
|
|
SAVITA DEVI
|
INDUSIND BANK(607189)
|
|
10
|
HUSSAINABAD
|
JH-05-010-022-019/48
(MAHUDAND)
|
3405010000NRG23160120231215100
|
16/01/2023
|
Parasnath Yadav
|
3405010WL073407
|
Parasnath Yadav
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8193406021
|
|
PARASHNATH YADAW
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
HUSSAINABAD
|
JH-05-010-022-019/53
(MAHUDAND)
|
3405010000NRG23160120231215102
|
16/01/2023
|
lalita devi
|
3405010WL073407
|
lalita devi
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8193406016
|
|
LALITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
HUSSAINABAD
|
JH-05-010-022-019/53
(MAHUDAND)
|
3405010000NRG23160120231215101
|
16/01/2023
|
Sunil Yadav
|
3405010WL073407
|
Sunil Yadav
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8193406015
|
|
MR SUNIL KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15120
|
15120
|
|
|
|
|
|
|
|
|
13
|
HUSSAINABAD
|
JH-05-010-022-002/38
(MAHUDAND)
|
3405010000NRG23160120231215001
|
16/01/2023
|
devnandan Yadav
|
3405010WL073406
|
devnandan Yadav
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8193406008
|
|
MR DEWNANDAN YADAW
|
STATE BANK OF INDIA(508548)
|
|
14
|
HUSSAINABAD
|
JH-05-010-022-002/39
(MAHUDAND)
|
3405010000NRG23160120231215002
|
16/01/2023
|
Naresh Yadav
|
3405010WL073406
|
Naresh Yadav
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8193406014
|
|
MR NARESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
15
|
HUSSAINABAD
|
JH-05-010-022-002/47
(MAHUDAND)
|
3405010000NRG23160120231215006
|
16/01/2023
|
Kameshwar Yadav
|
3405010WL073406
|
Kameshwar Yadav
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8193405988
|
|
MR KAMESHWAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
16
|
HUSSAINABAD
|
JH-05-010-022-002/481
(MAHUDAND)
|
3405010000NRG23160120231215007
|
16/01/2023
|
Sanjay Yadav
|
3405010WL073406
|
Sanjay Yadav
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8193405991
|
|
MR SANJAY YADAV
|
STATE BANK OF INDIA(508548)
|
|
17
|
HUSSAINABAD
|
JH-05-010-022-002/536
(MAHUDAND)
|
3405010000NRG23160120231215008
|
16/01/2023
|
Rabita Kumari
|
3405010WL073406
|
Rabita Kumari
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8193405997
|
|
MS RABITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
18
|
HUSSAINABAD
|
JH-05-010-022-009/43
(MAHUDAND)
|
3405010000NRG23160120231215079
|
16/01/2023
|
Sakendra Yadav
|
3405010WL073407
|
Sakendra Yadav
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8193406019
|
|
SAKENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
19
|
HUSSAINABAD
|
JH-05-010-022-010/211
(MAHUDAND)
|
3405010000NRG23160120231215080
|
16/01/2023
|
PANPATIYA DEVI
|
3405010WL073407
|
PANPATIYA DEVI
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8193405981
|
|
MRS PANPATIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
HUSSAINABAD
|
JH-05-010-022-010/212
(MAHUDAND)
|
3405010000NRG23160120231215081
|
16/01/2023
|
JUGUL PARAHIYA
|
3405010WL073407
|
JUGUL PARAHIYA
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8193406012
|
|
MR JUGUL PARAHIYA
|
STATE BANK OF INDIA(508548)
|
|
21
|
HUSSAINABAD
|
JH-05-010-022-010/225
(MAHUDAND)
|
3405010000NRG23160120231215010
|
16/01/2023
|
Ranju Kumari
|
3405010WL073406
|
Ranju Kumari
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8193405986
|
|
MS RANJU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
22
|
HUSSAINABAD
|
JH-05-010-022-010/227
(MAHUDAND)
|
3405010000NRG23160120231215011
|
16/01/2023
|
Pappu Kumar Yadav
|
3405010WL073406
|
Pappu Kumar Yadav
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8193405984
|
|
MR PAPPU KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
23
|
HUSSAINABAD
|
JH-05-010-022-010/324
(MAHUDAND)
|
3405010000NRG23160120231215084
|
16/01/2023
|
SABIHA KHATOON
|
3405010WL073407
|
SABIHA KHATOON
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8193405983
|
|
MS SABIHA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
24
|
HUSSAINABAD
|
JH-05-010-022-010/35
(MAHUDAND)
|
3405010000NRG23160120231215085
|
16/01/2023
|
Sukhmania Devi
|
3405010WL073407
|
Sukhmania Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8193406006
|
|
MRS SUKHAMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
HUSSAINABAD
|
JH-05-010-022-010/5
(MAHUDAND)
|
3405010000NRG23160120231215086
|
16/01/2023
|
Kanija Bibi
|
3405010WL073407
|
Kanija Bibi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8193406009
|
|
MRS KANIJA BIBI
|
STATE BANK OF INDIA(508548)
|
|
26
|
HUSSAINABAD
|
JH-05-010-022-018/1
(MAHUDAND)
|
3405010000NRG23160120231215017
|
16/01/2023
|
Awdhesh Yadav
|
3405010WL073406
|
Awdhesh Yadav
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8193406017
|
|
AWADHESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
27
|
HUSSAINABAD
|
JH-05-010-022-018/145
(MAHUDAND)
|
3405010000NRG23160120231215018
|
16/01/2023
|
Makati devi
|
3405010WL073406
|
Makati devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8193406011
|
|
MRS MALATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
HUSSAINABAD
|
JH-05-010-022-018/146
(MAHUDAND)
|
3405010000NRG23160120231215088
|
16/01/2023
|
Sunita devi
|
3405010WL073407
|
Sunita devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8193406010
|
|
MS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
HUSSAINABAD
|
JH-05-010-022-018/158
(MAHUDAND)
|
3405010000NRG23160120231215020
|
16/01/2023
|
Upendra Kumar
|
3405010WL073406
|
Upendra Kumar
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8193405993
|
|
MR UPENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
HUSSAINABAD
|
JH-05-010-022-018/175
(MAHUDAND)
|
3405010000NRG23160120231215022
|
16/01/2023
|
Sandip Kumar Sah
|
3405010WL073406
|
Sandip Kumar Sah
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8193405992
|
|
MR SANDIP SAH
|
STATE BANK OF INDIA(508548)
|
|
31
|
HUSSAINABAD
|
JH-05-010-022-018/189
(MAHUDAND)
|
3405010000NRG23160120231215023
|
16/01/2023
|
Rina Kumari
|
3405010WL073406
|
Rina Kumari
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8193405985
|
|
MS RINA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
32
|
HUSSAINABAD
|
JH-05-010-022-018/193
(MAHUDAND)
|
3405010000NRG23160120231215024
|
16/01/2023
|
Anil Saw
|
3405010WL073406
|
Anil Saw
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8193405980
|
|
Anil Saw
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
33
|
HUSSAINABAD
|
JH-05-010-022-018/34
(MAHUDAND)
|
3405010000NRG23160120231215090
|
16/01/2023
|
Laxman Parahia
|
3405010WL073407
|
Laxman Parahia
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8193406007
|
|
MR LAKSHUMAN PARAHIYA
|
STATE BANK OF INDIA(508548)
|
|
34
|
HUSSAINABAD
|
JH-05-010-022-018/414
(MAHUDAND)
|
3405010000NRG23160120231215025
|
16/01/2023
|
Pradip Yadav
|
3405010WL073406
|
Pradip Yadav
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8193405990
|
|
PRADIP YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
HUSSAINABAD
|
JH-05-010-022-018/42
(MAHUDAND)
|
3405010000NRG23160120231215026
|
16/01/2023
|
Bigni Devi
|
3405010WL073406
|
Bigni Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8193405996
|
|
MRS VIGANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
HUSSAINABAD
|
JH-05-010-022-018/440
(MAHUDAND)
|
3405010000NRG23160120231215027
|
16/01/2023
|
Uday Yadav
|
3405010WL073406
|
Uday Yadav
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8193406031
|
|
MR UDAY YADAV
|
STATE BANK OF INDIA(508548)
|
|
37
|
HUSSAINABAD
|
JH-05-010-022-018/443
(MAHUDAND)
|
3405010000NRG23160120231215028
|
16/01/2023
|
Abhay Kumar Yadav
|
3405010WL073406
|
Abhay Kumar Yadav
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8193405982
|
|
MR ABHAY KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
38
|
HUSSAINABAD
|
JH-05-010-022-018/444
(MAHUDAND)
|
3405010000NRG23160120231215029
|
16/01/2023
|
Rajkumar Ram
|
3405010WL073406
|
Rajkumar Ram
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8193406020
|
|
MR RAJ KUMAR RAM
|
STATE BANK OF INDIA(508548)
|
|
39
|
HUSSAINABAD
|
JH-05-010-022-018/454
(MAHUDAND)
|
3405010000NRG23160120231215032
|
16/01/2023
|
SANTOSH KUMAR PRAHIYA
|
3405010WL073406
|
SANTOSH KUMAR PRAHIYA
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8193405987
|
|
Mr. SANTOSH KUMAR PRAHIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
40
|
HUSSAINABAD
|
JH-05-010-022-018/456
(MAHUDAND)
|
3405010000NRG23160120231215033
|
16/01/2023
|
JITENDRA KUMAR
|
3405010WL073406
|
JITENDRA KUMAR
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8193406013
|
|
MR JITENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
HUSSAINABAD
|
JH-05-010-022-018/484
(MAHUDAND)
|
3405010000NRG23160120231215035
|
16/01/2023
|
Gudiya Devi
|
3405010WL073406
|
Gudiya Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8193405995
|
|
MRS GUDIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
HUSSAINABAD
|
JH-05-010-022-018/540
(MAHUDAND)
|
3405010000NRG23160120231215036
|
16/01/2023
|
Omprakash Yadav
|
3405010WL073406
|
Omprakash Yadav
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8193405998
|
|
MR OMPRAKASH YADAV
|
STATE BANK OF INDIA(508548)
|
|
43
|
HUSSAINABAD
|
JH-05-010-022-019/119
(MAHUDAND)
|
3405010000NRG23160120231215093
|
16/01/2023
|
Pushiya Devi
|
3405010WL073407
|
Pushiya Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8193405994
|
|
PUSHIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
HUSSAINABAD
|
JH-05-010-022-019/44
(MAHUDAND)
|
3405010000NRG23160120231215096
|
16/01/2023
|
Ramashish Yadav
|
3405010WL073407
|
Ramashish Yadav
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8193406018
|
|
Mr. RAMASHISH YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
45
|
HUSSAINABAD
|
JH-05-010-022-019/45
(MAHUDAND)
|
3405010000NRG23160120231215097
|
16/01/2023
|
Kameshwar Yadav
|
3405010WL073407
|
Kameshwar Yadav
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8193405979
|
|
KAMLESWAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
HUSSAINABAD
|
JH-05-010-022-019/45
(MAHUDAND)
|
3405010000NRG23160120231215098
|
16/01/2023
|
shiwpatiya devi
|
3405010WL073407
|
shiwpatiya devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8193405989
|
|
SHIVPATIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42840
|
42840
|
|
|
|
|
|
|
|
|
47
|
HUSSAINABAD
|
JH-05-010-022-010/230
(MAHUDAND)
|
3405010000NRG23160120231215082
|
16/01/2023
|
Sumitra Devi
|
3405010WL073407
|
Sumitra Devi
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8193406003
|
|
Mrs. SUMITRA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
48
|
HUSSAINABAD
|
JH-05-010-022-010/233
(MAHUDAND)
|
3405010000NRG23160120231215083
|
16/01/2023
|
Anita Devi
|
3405010WL073407
|
Anita Devi
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8193406002
|
|
Mrs. ANITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
49
|
HUSSAINABAD
|
JH-05-010-022-002/4037
(MAHUDAND)
|
3405010000NRG23160120231215003
|
16/01/2023
|
Nirajal Yadva
|
3405010WL073406
|
Nirajal Yadva
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8193406001
|
|
Mr. NIRJAL YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
50
|
HUSSAINABAD
|
JH-05-010-022-002/756
(MAHUDAND)
|
3405010000NRG23160120231215009
|
16/01/2023
|
Surendar Kumar Yadav
|
3405010WL073406
|
Surendar Kumar Yadav
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8193406004
|
|
SURENDRA YADAV SO RAM PRASAD YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
HUSSAINABAD
|
JH-05-010-022-009/149
(MAHUDAND)
|
3405010000NRG23160120231215077
|
16/01/2023
|
Lavkush Kumar Yadav
|
3405010WL073407
|
Lavkush Kumar Yadav
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8193406000
|
|
Mr. LAVKUSH KUMAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
52
|
HUSSAINABAD
|
JH-05-010-022-010/766
(MAHUDAND)
|
3405010000NRG23160120231215087
|
16/01/2023
|
Rekha Devi
|
3405010WL073407
|
Rekha Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8193406005
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
53
|
HUSSAINABAD
|
JH-05-010-022-019/47
(MAHUDAND)
|
3405010000NRG23160120231215099
|
16/01/2023
|
Sanjay Yadav
|
3405010WL073407
|
Sanjay Yadav
|
00703
|
AIRP0000001
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8193405999
|
|
Sanjay Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66780
|
66780
|
|
|
|
|
|
|
|