|
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
|
FARAH
|
UP-19-006-026-002/112
(FATIHA)
|
3119006015NRG24120120240265872
|
12/01/2024
|
POOJA
|
3119006015WL010931
|
POOJA
|
00048
|
BKID0007262
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1912690614
|
|
Pooja
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
FARAH
|
UP-19-006-026-002/123
(FATIHA)
|
3119006015NRG24120120240265874
|
12/01/2024
|
CHANCHAL
|
3119006015WL010931
|
CHANCHAL
|
00078
|
CNRB0018523
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1912690618
|
|
Km Chanchal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
FARAH
|
UP-19-006-026-002/129
(FATIHA)
|
3119006015NRG24120120240265876
|
12/01/2024
|
SUDHANSHI SINGH
|
3119006015WL010931
|
SUDHANSHI SINGH
|
00078
|
CNRB0018523
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1912690627
|
|
Sudhanshi Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
FARAH
|
UP-19-006-026-002/132
(FATIHA)
|
3119006015NRG24120120240265878
|
12/01/2024
|
keshav singh
|
3119006015WL010931
|
keshav singh
|
00078
|
CNRB0018523
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1912690632
|
|
MR MANAV MANAV
|
STATE BANK OF INDIA(508548)
|
|
5
|
FARAH
|
UP-19-006-026-002/396
(FATIHA)
|
3119006015NRG24120120240265888
|
12/01/2024
|
komal singh
|
3119006015WL010931
|
komal singh
|
00078
|
CNRB0018523
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1912690623
|
|
Ramvati
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
FARAH
|
UP-19-006-037-001/100
(MAKHDOOM)
|
3119006015NRG24120120240265889
|
12/01/2024
|
Sujan singh
|
3119006015WL010931
|
Sujan singh
|
00078
|
CNRB0018523
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1912690622
|
|
SUJAN SINGH
|
CANARA BANK(508532)
|
|
7
|
FARAH
|
UP-19-006-037-001/117
(MAKHDOOM)
|
3119006015NRG24120120240265890
|
12/01/2024
|
Harnarayan
|
3119006015WL010931
|
Harnarayan
|
00078
|
CNRB0018523
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1912690634
|
|
HAR NARAYAN SHARMA S/O RADHESHYAM SHARM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
FARAH
|
UP-19-006-037-001/170
(MAKHDOOM)
|
3119006015NRG24120120240265893
|
12/01/2024
|
saurabh
|
3119006015WL010931
|
saurabh
|
00078
|
CNRB0018523
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1912690626
|
|
Saurabh Sharma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
FARAH
|
UP-19-006-037-001/178
(MAKHDOOM)
|
3119006015NRG24120120240265894
|
12/01/2024
|
KULDEEP
|
3119006015WL010931
|
KULDEEP
|
00078
|
CNRB0018523
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1912690624
|
|
KULDEEP
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
FARAH
|
UP-19-006-037-001/183
(MAKHDOOM)
|
3119006015NRG24120120240265895
|
12/01/2024
|
Ram
|
3119006015WL010931
|
Ram
|
00078
|
CNRB0018523
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1912690633
|
|
RAM
|
CANARA BANK(508532)
|
|
11
|
FARAH
|
UP-19-006-037-001/354
(MAKHDOOM)
|
3119006015NRG24120120240265905
|
12/01/2024
|
sanju
|
3119006015WL010931
|
sanju
|
00078
|
CNRB0018523
|
2070
|
2070
|
Processed
|
16/03/2024
|
|
1912690619
|
|
SANJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
FARAH
|
UP-19-006-037-001/376
(MAKHDOOM)
|
3119006015NRG24120120240265908
|
12/01/2024
|
Pushpendra
|
3119006015WL010931
|
Pushpendra
|
00078
|
CNRB0018523
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1912690625
|
|
PUSHPENDR
|
CANARA BANK(508532)
|
|
13
|
FARAH
|
UP-19-006-037-001/379
(MAKHDOOM)
|
3119006015NRG24120120240265909
|
12/01/2024
|
RESHMA
|
3119006015WL010931
|
RESHMA
|
00078
|
CNRB0018523
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1912690617
|
|
Reshma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
FARAH
|
UP-19-006-037-001/42
(MAKHDOOM)
|
3119006015NRG24120120240265914
|
12/01/2024
|
SHANTA DEVI
|
3119006015WL010931
|
SHANTA DEVI
|
00078
|
CNRB0018523
|
1840
|
1840
|
Processed
|
16/03/2024
|
|
1912690631
|
|
MS MS SANTA
|
STATE BANK OF INDIA(508548)
|
|
15
|
FARAH
|
UP-19-006-037-001/438
(MAKHDOOM)
|
3119006015NRG24120120240265917
|
12/01/2024
|
than singh
|
3119006015WL010931
|
than singh
|
00078
|
CNRB0018523
|
2070
|
2070
|
Processed
|
16/03/2024
|
|
1912690620
|
|
THAN SINGH SO KHUSHI
|
BANK OF BARODA(606985)
|
|
16
|
FARAH
|
UP-19-006-037-001/84
(MAKHDOOM)
|
3119006015NRG24120120240265922
|
12/01/2024
|
Keshvati
|
3119006015WL010931
|
Keshvati
|
00078
|
CNRB0018523
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1912690621
|
|
MS MS KESAMATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36110
|
36110
|
|
|
|
|
|
|
|
|
17
|
FARAH
|
UP-19-006-026-002/374
(FATIHA)
|
3119006015NRG24120120240265881
|
12/01/2024
|
DINESH
|
3119006015WL010931
|
DINESH
|
00078
|
CNRB0018926
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1912690629
|
|
MR DINESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
FARAH
|
UP-19-006-026-002/388
(FATIHA)
|
3119006015NRG24120120240265885
|
12/01/2024
|
chandra prakash
|
3119006015WL010931
|
chandra prakash
|
00078
|
CNRB0018926
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1912690630
|
|
CHANDRA PRAKASH TARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
FARAH
|
UP-19-006-026-002/389
(FATIHA)
|
3119006015NRG24120120240265886
|
12/01/2024
|
prachi
|
3119006015WL010931
|
prachi
|
00078
|
CNRB0018926
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1912690591
|
|
PRACHI SINGH SINGH
|
CANARA BANK(508532)
|
|
20
|
FARAH
|
UP-19-006-026-002/390
(FATIHA)
|
3119006015NRG24120120240265887
|
12/01/2024
|
dipika
|
3119006015WL010931
|
dipika
|
00078
|
CNRB0018926
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1912690628
|
|
DEEPIKA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
21
|
FARAH
|
UP-19-006-037-001/440
(MAKHDOOM)
|
3119006015NRG24120120240265918
|
12/01/2024
|
SYAM SUNDAR
|
3119006015WL010931
|
SYAM SUNDAR
|
00168
|
ICIC0006955
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1912690613
|
|
Shyam Sundar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
22
|
FARAH
|
UP-19-006-026-002/107
(FATIHA)
|
3119006015NRG24120120240265871
|
12/01/2024
|
MANVIR
|
3119006015WL010931
|
MANVIR
|
00177
|
IOBA0002611
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1912690598
|
|
Manveer
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
FARAH
|
UP-19-006-026-002/387
(FATIHA)
|
3119006015NRG24120120240265884
|
12/01/2024
|
Rajpal singh
|
3119006015WL010931
|
Rajpal singh
|
00177
|
IOBA0002611
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1912690596
|
|
Rajpal Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
FARAH
|
UP-19-006-037-001/208
(MAKHDOOM)
|
3119006015NRG24120120240265897
|
12/01/2024
|
JYOTI
|
3119006015WL010931
|
JYOTI
|
00177
|
IOBA0002611
|
2070
|
2070
|
Processed
|
16/03/2024
|
|
1912690597
|
|
Jyoti
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
FARAH
|
UP-19-006-037-001/363
(MAKHDOOM)
|
3119006015NRG24120120240265906
|
12/01/2024
|
babita
|
3119006015WL010931
|
babita
|
00177
|
IOBA0002611
|
2070
|
2070
|
Processed
|
16/03/2024
|
|
1912690639
|
|
MS MS BABITA
|
STATE BANK OF INDIA(508548)
|
|
26
|
FARAH
|
UP-19-006-037-001/392
(MAKHDOOM)
|
3119006015NRG24120120240265911
|
12/01/2024
|
GULAB
|
3119006015WL010931
|
GULAB
|
00177
|
IOBA0002611
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1912690595
|
|
GULAB SINGH SO PREM SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12190
|
12190
|
|
|
|
|
|
|
|
|
27
|
FARAH
|
UP-19-006-026-002/385
(FATIHA)
|
3119006015NRG24120120240265882
|
12/01/2024
|
sachin
|
3119006015WL010931
|
sachin
|
00354
|
PUNB0186010
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1912690593
|
|
Schin
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
28
|
FARAH
|
UP-19-006-026-002/131
(FATIHA)
|
3119006015NRG24120120240265877
|
12/01/2024
|
Achal Singh
|
3119006015WL010931
|
Achal Singh
|
00354
|
PUNB0485300
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1912690610
|
|
Rubi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
FARAH
|
UP-19-006-026-002/135
(FATIHA)
|
3119006015NRG24120120240265880
|
12/01/2024
|
Balveer singh
|
3119006015WL010931
|
Balveer singh
|
00354
|
PUNB0485300
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1912690607
|
|
Soniya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
FARAH
|
UP-19-006-026-002/386
(FATIHA)
|
3119006015NRG24120120240265883
|
12/01/2024
|
daulat singh
|
3119006015WL010931
|
daulat singh
|
00354
|
PUNB0485300
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1912690642
|
|
Daulat Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
31
|
FARAH
|
UP-19-006-037-001/242
(MAKHDOOM)
|
3119006015NRG24120120240265901
|
12/01/2024
|
Anjali kumari
|
3119006015WL010931
|
Anjali kumari
|
00354
|
PUNB0485300
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1912690611
|
|
Anjali Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
32
|
FARAH
|
UP-19-006-037-001/250
(MAKHDOOM)
|
3119006015NRG24120120240265902
|
12/01/2024
|
Rohit kumar
|
3119006015WL010931
|
Rohit kumar
|
00354
|
PUNB0485300
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1912690612
|
|
ROHIT
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
FARAH
|
UP-19-006-037-001/414
(MAKHDOOM)
|
3119006015NRG24120120240265912
|
12/01/2024
|
GUDIYA
|
3119006015WL010931
|
GUDIYA
|
00354
|
PUNB0485300
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1912690589
|
|
Gudiya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
FARAH
|
UP-19-006-037-001/418
(MAKHDOOM)
|
3119006015NRG24120120240265913
|
12/01/2024
|
AMIT
|
3119006015WL010931
|
AMIT
|
00354
|
PUNB0485300
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1912690635
|
|
AMIT KUMAR
|
CANARA BANK(508532)
|
|
35
|
FARAH
|
UP-19-006-037-001/425
(MAKHDOOM)
|
3119006015NRG24120120240265915
|
12/01/2024
|
gulraaj singh
|
3119006015WL010931
|
gulraaj singh
|
00354
|
PUNB0485300
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1912690609
|
|
MR GULJAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
FARAH
|
UP-19-006-037-001/448
(MAKHDOOM)
|
3119006015NRG24120120240265920
|
12/01/2024
|
Banke bihari
|
3119006015WL010931
|
Banke bihari
|
00354
|
PUNB0485300
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1912690606
|
|
SHRI BANKEY BIHARI LAL
|
STATE BANK OF INDIA(508548)
|
|
37
|
FARAH
|
UP-19-006-037-001/450
(MAKHDOOM)
|
3119006015NRG24120120240265921
|
12/01/2024
|
Doli
|
3119006015WL010931
|
Doli
|
00354
|
PUNB0485300
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1912690608
|
|
DOLLY RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25530
|
25530
|
|
|
|
|
|
|
|
|
38
|
FARAH
|
UP-19-006-037-001/226
(MAKHDOOM)
|
3119006015NRG24120120240265898
|
12/01/2024
|
Janki
|
3119006015WL010931
|
Janki
|
00415
|
SBIN0011318
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1912690602
|
|
DR KUMARI JANKI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
39
|
FARAH
|
UP-19-006-026-001/435
(FATIHA)
|
3119006015NRG24120120240265870
|
12/01/2024
|
renu
|
3119006015WL010931
|
renu
|
00415
|
SBIN0015265
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1912690592
|
|
MRS RENU
|
STATE BANK OF INDIA(508548)
|
|
40
|
FARAH
|
UP-19-006-026-002/122
(FATIHA)
|
3119006015NRG24120120240265873
|
12/01/2024
|
NEERAJ SINGH
|
3119006015WL010931
|
NEERAJ SINGH
|
00415
|
SBIN0015265
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1912690604
|
|
MR NEERAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
FARAH
|
UP-19-006-026-002/127
(FATIHA)
|
3119006015NRG24120120240265875
|
12/01/2024
|
Geetam singh
|
3119006015WL010931
|
Geetam singh
|
00415
|
SBIN0015265
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1912690605
|
|
HARSH
|
CANARA BANK(508532)
|
|
42
|
FARAH
|
UP-19-006-037-001/208
(MAKHDOOM)
|
3119006015NRG24120120240265896
|
12/01/2024
|
DHARMENDRA SINGH
|
3119006015WL010931
|
DHARMENDRA SINGH
|
00415
|
SBIN0015265
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1912690601
|
|
MR MR DHARMENDRA
|
STATE BANK OF INDIA(508548)
|
|
43
|
FARAH
|
UP-19-006-037-001/230
(MAKHDOOM)
|
3119006015NRG24120120240265900
|
12/01/2024
|
Paro
|
3119006015WL010931
|
Paro
|
00415
|
SBIN0015265
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1912690636
|
|
PARO TIWARI DO JWAHAR LAL
|
CANARA BANK(508532)
|
|
44
|
FARAH
|
UP-19-006-037-001/254
(MAKHDOOM)
|
3119006015NRG24120120240265903
|
12/01/2024
|
Anita
|
3119006015WL010931
|
Anita
|
00415
|
SBIN0015265
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1912690637
|
|
ANITA
|
MATHURA ZILA SAHKARI BANK LTD , MATHURA(607840)
|
|
45
|
FARAH
|
UP-19-006-037-001/365
(MAKHDOOM)
|
3119006015NRG24120120240265907
|
12/01/2024
|
Geeta kumari
|
3119006015WL010931
|
Geeta kumari
|
00415
|
SBIN0015265
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1912690599
|
|
MS GEETA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
46
|
FARAH
|
UP-19-006-037-001/385
(MAKHDOOM)
|
3119006015NRG24120120240265910
|
12/01/2024
|
SEEMA
|
3119006015WL010931
|
SEEMA
|
00415
|
SBIN0015265
|
2070
|
2070
|
Processed
|
16/03/2024
|
|
1912690638
|
|
MS MS SEEMA
|
STATE BANK OF INDIA(508548)
|
|
47
|
FARAH
|
UP-19-006-037-001/435
(MAKHDOOM)
|
3119006015NRG24120120240265916
|
12/01/2024
|
REENA
|
3119006015WL010931
|
REENA
|
00415
|
SBIN0015265
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1912690600
|
|
MS MS RINA
|
STATE BANK OF INDIA(508548)
|
|
48
|
FARAH
|
UP-19-006-037-001/440
(MAKHDOOM)
|
3119006015NRG24120120240265919
|
12/01/2024
|
REKHA
|
3119006015WL010931
|
REKHA
|
00415
|
SBIN0015265
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1912690603
|
|
REKHA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24610
|
24610
|
|
|
|
|
|
|
|
|
49
|
FARAH
|
UP-19-006-037-001/279
(MAKHDOOM)
|
3119006015NRG24120120240265904
|
12/01/2024
|
Netrapal
|
3119006015WL010931
|
Netrapal
|
00468
|
UBIN0575909
|
2300
|
2300
|
Rejected
|
16/03/2024
|
|
1912690616
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
50
|
FARAH
|
UP-19-006-037-001/122
(MAKHDOOM)
|
3119006015NRG24120120240265891
|
12/01/2024
|
chand
|
3119006015WL010931
|
chand
|
00650
|
BKID0ARYAGB
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1912690641
|
|
CHAND KHAN S/O CHUUNA KHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
51
|
FARAH
|
UP-19-006-037-001/133
(MAKHDOOM)
|
3119006015NRG24120120240265892
|
12/01/2024
|
ROSHAN
|
3119006015WL010931
|
ROSHAN
|
00650
|
BKID0ARYAGB
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1912690640
|
|
ROSHAN S/O MANNA LACHHO W/O ROSHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
52
|
FARAH
|
UP-19-006-026-002/134
(FATIHA)
|
3119006015NRG24120120240265879
|
12/01/2024
|
Virma devi
|
3119006015WL010931
|
Virma devi
|
00688
|
FINO0001147
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1912690594
|
|
Neeru
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
53
|
FARAH
|
UP-19-006-026-001/405
(FATIHA)
|
3119006015NRG24120120240265869
|
12/01/2024
|
lalita kumari
|
3119006015WL010931
|
lalita kumari
|
00691
|
IPOS0000001
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1912690590
|
|
Lalita Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
54
|
FARAH
|
UP-19-006-037-001/228
(MAKHDOOM)
|
3119006015NRG24120120240265899
|
12/01/2024
|
nAeem
|
3119006015WL010931
|
nAeem
|
00703
|
AIRP0000001
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1912690615
|
|
Naeem
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
135010
|
135010
|
|
|
|
|
|
|
|