|
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
|
JAMAI
|
MP-36-005-061-002/319
(TOOMDHA)
|
1736005061NRG24270120241390024
|
27/01/2024
|
TEJILAL
|
1736005061WL082564
|
TEJILAL
|
00051
|
MAHB0000537
|
1075
|
1075
|
Processed
|
26/03/2024
|
|
005687166
|
|
TEJILAL
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
JAMAI
|
MP-36-005-061-002/45
(TOOMDHA)
|
1736005061NRG24270120241390037
|
27/01/2024
|
basnti
|
1736005061WL082564
|
basnti
|
00051
|
MAHB0000537
|
860
|
860
|
Processed
|
26/03/2024
|
|
005687166
|
|
basnti
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
JAMAI
|
MP-36-005-061-002/457
(TOOMDHA)
|
1736005061NRG24270120241390039
|
27/01/2024
|
kamalnath
|
1736005061WL082564
|
kamalnath
|
00051
|
MAHB0000537
|
1075
|
1075
|
Processed
|
26/03/2024
|
|
005687166
|
|
kamalnath
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3010
|
3010
|
|
|
|
|
|
|
|
|
4
|
JAMAI
|
MP-36-005-061-002/246
(TOOMDHA)
|
1736005061NRG24270120241390015
|
27/01/2024
|
Bijna Bai
|
1736005061WL082564
|
Bijna Bai
|
00051
|
MAHB0001929
|
1075
|
1075
|
Processed
|
26/03/2024
|
|
005687166
|
|
BijnaBai
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
JAMAI
|
MP-36-005-061-002/328
(TOOMDHA)
|
1736005061NRG24270120241390027
|
27/01/2024
|
SARMILA
|
1736005061WL082564
|
SARMILA
|
00051
|
MAHB0001929
|
1075
|
1075
|
Processed
|
26/03/2024
|
|
005687166
|
|
SARMILA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2150
|
2150
|
|
|
|
|
|
|
|
|
6
|
JAMAI
|
MP-36-005-061-002/373
(TOOMDHA)
|
1736005061NRG24270120241390033
|
27/01/2024
|
jagmat
|
1736005061WL082564
|
jagmat
|
00089
|
CBIN0281954
|
215
|
215
|
Processed
|
26/03/2024
|
|
005687166
|
|
jagmat
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
215
|
215
|
|
|
|
|
|
|
|
|
7
|
JAMAI
|
MP-36-005-061-002/231-B
(TOOMDHA)
|
1736005061NRG24270120241390013
|
27/01/2024
|
tufan
|
1736005061WL082564
|
tufan
|
00089
|
CBIN0282534
|
1075
|
1075
|
Processed
|
26/03/2024
|
|
005687166
|
|
tufan
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
JAMAI
|
MP-36-005-061-002/248
(TOOMDHA)
|
1736005061NRG24270120241390016
|
27/01/2024
|
ashok
|
1736005061WL082564
|
ashok
|
00089
|
CBIN0282534
|
1075
|
1075
|
Processed
|
26/03/2024
|
|
005687166
|
|
ashok
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
JAMAI
|
MP-36-005-061-002/341
(TOOMDHA)
|
1736005061NRG24270120241390030
|
27/01/2024
|
gajanand
|
1736005061WL082564
|
gajanand
|
00089
|
CBIN0282534
|
1075
|
1075
|
Processed
|
26/03/2024
|
|
005687166
|
|
gajanand
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3225
|
3225
|
|
|
|
|
|
|
|
|
10
|
JAMAI
|
MP-36-005-061-002/103-B
(TOOMDHA)
|
1736005061NRG24270120241389996
|
27/01/2024
|
sunita
|
1736005061WL082564
|
sunita
|
00415
|
SBIN0001473
|
1075
|
1075
|
Processed
|
26/03/2024
|
|
005687166
|
|
sunita
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
JAMAI
|
MP-36-005-061-002/122-D
(TOOMDHA)
|
1736005061NRG24270120241389999
|
27/01/2024
|
Sehanlal Pandram
|
1736005061WL082564
|
Sehanlal Pandram
|
00415
|
SBIN0001473
|
1075
|
1075
|
Processed
|
26/03/2024
|
|
005687166
|
|
SehanlalPandram
|
STATE BANK OF INDIA(508548)
|
|
12
|
JAMAI
|
MP-36-005-061-002/160-A
(TOOMDHA)
|
1736005061NRG24270120241390002
|
27/01/2024
|
SURESING
|
1736005061WL082564
|
SURESING
|
00415
|
SBIN0001473
|
645
|
645
|
Processed
|
26/03/2024
|
|
005687166
|
|
SURESING
|
STATE BANK OF INDIA(508548)
|
|
13
|
JAMAI
|
MP-36-005-061-002/163
(TOOMDHA)
|
1736005061NRG24270120241390003
|
27/01/2024
|
ghudan
|
1736005061WL082564
|
ghudan
|
00415
|
SBIN0001473
|
860
|
860
|
Processed
|
27/03/2024
|
|
005687166
|
|
ghudan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
14
|
JAMAI
|
MP-36-005-061-002/182
(TOOMDHA)
|
1736005061NRG24270120241390007
|
27/01/2024
|
gudari
|
1736005061WL082564
|
gudari
|
00415
|
SBIN0001473
|
1075
|
1075
|
Processed
|
26/03/2024
|
|
005687166
|
|
gudari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
JAMAI
|
MP-36-005-061-002/302-B
(TOOMDHA)
|
1736005061NRG24270120241390022
|
27/01/2024
|
santosh
|
1736005061WL082564
|
santosh
|
00415
|
SBIN0001473
|
1075
|
1075
|
Processed
|
26/03/2024
|
|
005687166
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
16
|
JAMAI
|
MP-36-005-061-002/321
(TOOMDHA)
|
1736005061NRG24270120241390025
|
27/01/2024
|
sohanlal
|
1736005061WL082564
|
sohanlal
|
00415
|
SBIN0001473
|
215
|
215
|
Processed
|
26/03/2024
|
|
005687166
|
|
sohanlal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
JAMAI
|
MP-36-005-061-002/333
(TOOMDHA)
|
1736005061NRG24270120241390028
|
27/01/2024
|
komalprasad
|
1736005061WL082564
|
komalprasad
|
00415
|
SBIN0001473
|
1075
|
1075
|
Processed
|
26/03/2024
|
|
005687166
|
|
komalprasad
|
ICICI BANK LTD(508534)
|
|
18
|
JAMAI
|
MP-36-005-061-002/368
(TOOMDHA)
|
1736005061NRG24270120241390031
|
27/01/2024
|
ashok
|
1736005061WL082564
|
ashok
|
00415
|
SBIN0001473
|
1075
|
1075
|
Processed
|
26/03/2024
|
|
005687166
|
|
ashok
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
JAMAI
|
MP-36-005-061-002/370
(TOOMDHA)
|
1736005061NRG24270120241390032
|
27/01/2024
|
dileep
|
1736005061WL082564
|
dileep
|
00415
|
SBIN0001473
|
215
|
215
|
Processed
|
26/03/2024
|
|
005687166
|
|
dileep
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
JAMAI
|
MP-36-005-061-002/375
(TOOMDHA)
|
1736005061NRG24270120241390034
|
27/01/2024
|
Lalita saryam
|
1736005061WL082564
|
Lalita saryam
|
00415
|
SBIN0001473
|
1075
|
1075
|
Processed
|
26/03/2024
|
|
005687166
|
|
Lalitasaryam
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
JAMAI
|
MP-36-005-061-002/407
(TOOMDHA)
|
1736005061NRG24270120241390035
|
27/01/2024
|
vijenwati belwanshi
|
1736005061WL082564
|
vijenwati belwanshi
|
00415
|
SBIN0001473
|
1075
|
1075
|
Processed
|
26/03/2024
|
|
005687166
|
|
vijenwatibelwanshi
|
STATE BANK OF INDIA(508548)
|
|
22
|
JAMAI
|
MP-36-005-061-002/432
(TOOMDHA)
|
1736005061NRG24270120241390036
|
27/01/2024
|
puja
|
1736005061WL082564
|
puja
|
00415
|
SBIN0001473
|
1075
|
1075
|
Processed
|
26/03/2024
|
|
005687166
|
|
puja
|
STATE BANK OF INDIA(508548)
|
|
23
|
JAMAI
|
MP-36-005-061-002/461
(TOOMDHA)
|
1736005061NRG24270120241390040
|
27/01/2024
|
Ramkishor ghudan
|
1736005061WL082564
|
Ramkishor ghudan
|
00415
|
SBIN0001473
|
860
|
860
|
Processed
|
26/03/2024
|
|
005687166
|
|
Ramkishorghudan
|
STATE BANK OF INDIA(508548)
|
|
24
|
JAMAI
|
MP-36-005-061-002/503
(TOOMDHA)
|
1736005061NRG24270120241390041
|
27/01/2024
|
Naresh
|
1736005061WL082564
|
Naresh
|
00415
|
SBIN0001473
|
1075
|
1075
|
Processed
|
26/03/2024
|
|
005687166
|
|
Naresh
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
JAMAI
|
MP-36-005-061-002/93
(TOOMDHA)
|
1736005061NRG24270120241390048
|
27/01/2024
|
Sunita sukarlal
|
1736005061WL082564
|
Sunita sukarlal
|
00415
|
SBIN0001473
|
1075
|
1075
|
Processed
|
27/03/2024
|
|
005687166
|
|
Sunitasukarlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14620
|
14620
|
|
|
|
|
|
|
|
|
26
|
JAMAI
|
MP-36-005-061-002/452
(TOOMDHA)
|
1736005061NRG24270120241390038
|
27/01/2024
|
PARVATI SUMRAN
|
1736005061WL082564
|
PARVATI SUMRAN
|
00415
|
SBIN0004616
|
430
|
430
|
Processed
|
26/03/2024
|
|
005687166
|
|
PARVATISUMRAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
430
|
430
|
|
|
|
|
|
|
|
|
27
|
JAMAI
|
MP-36-005-061-002/109
(TOOMDHA)
|
1736005061NRG24270120241389997
|
27/01/2024
|
nanibai
|
1736005061WL082564
|
nanibai
|
00697
|
BKID0MG8022
|
1075
|
1075
|
Rejected
|
26/03/2024
|
|
005687166
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
28
|
JAMAI
|
MP-36-005-061-002/109-A
(TOOMDHA)
|
1736005061NRG24270120241389998
|
27/01/2024
|
torwati
|
1736005061WL082564
|
torwati
|
00697
|
BKID0MG8022
|
1075
|
1075
|
Processed
|
27/03/2024
|
|
005687166
|
|
torwati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
29
|
JAMAI
|
MP-36-005-061-002/137
(TOOMDHA)
|
1736005061NRG24270120241390000
|
27/01/2024
|
Anilal gajju
|
1736005061WL082564
|
Anilal gajju
|
00697
|
BKID0MG8022
|
1075
|
1075
|
Processed
|
27/03/2024
|
|
005687166
|
|
Anilalgajju
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
30
|
JAMAI
|
MP-36-005-061-002/146-B
(TOOMDHA)
|
1736005061NRG24270120241390001
|
27/01/2024
|
manti
|
1736005061WL082564
|
manti
|
00697
|
BKID0MG8022
|
860
|
860
|
Processed
|
26/03/2024
|
|
005687166
|
|
manti
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
31
|
JAMAI
|
MP-36-005-061-002/185
(TOOMDHA)
|
1736005061NRG24270120241390008
|
27/01/2024
|
saniya
|
1736005061WL082564
|
saniya
|
00697
|
BKID0MG8022
|
1075
|
1075
|
Processed
|
26/03/2024
|
|
005687166
|
|
saniya
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
JAMAI
|
MP-36-005-061-002/238
(TOOMDHA)
|
1736005061NRG24270120241390014
|
27/01/2024
|
sampat
|
1736005061WL082564
|
sampat
|
00697
|
BKID0MG8022
|
1075
|
1075
|
Processed
|
26/03/2024
|
|
005687166
|
|
sampat
|
STATE BANK OF INDIA(508548)
|
|
33
|
JAMAI
|
MP-36-005-061-002/261
(TOOMDHA)
|
1736005061NRG24270120241390019
|
27/01/2024
|
kirsna
|
1736005061WL082564
|
kirsna
|
00697
|
BKID0MG8022
|
860
|
860
|
Processed
|
26/03/2024
|
|
005687166
|
|
kirsna
|
STATE BANK OF INDIA(508548)
|
|
34
|
JAMAI
|
MP-36-005-061-002/318
(TOOMDHA)
|
1736005061NRG24270120241390023
|
27/01/2024
|
SUKHLAL
|
1736005061WL082564
|
SUKHLAL
|
00697
|
BKID0MG8022
|
860
|
860
|
Processed
|
27/03/2024
|
|
005687166
|
|
SUKHLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
35
|
JAMAI
|
MP-36-005-061-002/326
(TOOMDHA)
|
1736005061NRG24270120241390026
|
27/01/2024
|
Satish
|
1736005061WL082564
|
Satish
|
00697
|
BKID0MG8022
|
1075
|
1075
|
Processed
|
26/03/2024
|
|
005687166
|
|
Satish
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
JAMAI
|
MP-36-005-061-002/335
(TOOMDHA)
|
1736005061NRG24270120241390029
|
27/01/2024
|
jhamlo
|
1736005061WL082564
|
jhamlo
|
00697
|
BKID0MG8022
|
860
|
860
|
Processed
|
26/03/2024
|
|
005687166
|
|
jhamlo
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
37
|
JAMAI
|
MP-36-005-061-002/339
(TOOMDHA)
|
1736005061NRG24270120241390049
|
27/01/2024
|
Bijen
|
1736005061WL082565
|
Bijen
|
00697
|
BKID0MG8022
|
860
|
860
|
Processed
|
26/03/2024
|
|
005687166
|
|
Bijen
|
STATE BANK OF INDIA(508548)
|
|
38
|
JAMAI
|
MP-36-005-061-002/506
(TOOMDHA)
|
1736005061NRG24270120241390042
|
27/01/2024
|
Rina
|
1736005061WL082564
|
Rina
|
00697
|
BKID0MG8022
|
1075
|
1075
|
Processed
|
26/03/2024
|
|
005687166
|
|
Rina
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
39
|
JAMAI
|
MP-36-005-061-002/54
(TOOMDHA)
|
1736005061NRG24270120241390043
|
27/01/2024
|
sundobai
|
1736005061WL082564
|
sundobai
|
00697
|
BKID0MG8022
|
215
|
215
|
Processed
|
26/03/2024
|
|
005687166
|
|
sundobai
|
STATE BANK OF INDIA(508548)
|
|
40
|
JAMAI
|
MP-36-005-061-002/61
(TOOMDHA)
|
1736005061NRG24270120241390050
|
27/01/2024
|
sumarwati
|
1736005061WL082565
|
sumarwati
|
00697
|
BKID0MG8022
|
860
|
860
|
Processed
|
26/03/2024
|
|
005687166
|
|
sumarwati
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
41
|
JAMAI
|
MP-36-005-061-002/64-D
(TOOMDHA)
|
1736005061NRG24270120241390044
|
27/01/2024
|
chetlal
|
1736005061WL082564
|
chetlal
|
00697
|
BKID0MG8022
|
215
|
215
|
Processed
|
27/03/2024
|
|
005687166
|
|
chetlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
42
|
JAMAI
|
MP-36-005-061-002/72
(TOOMDHA)
|
1736005061NRG24270120241390045
|
27/01/2024
|
rajkumar
|
1736005061WL082564
|
rajkumar
|
00697
|
BKID0MG8022
|
1075
|
1075
|
Processed
|
26/03/2024
|
|
005687166
|
|
rajkumar
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14190
|
14190
|
|
|
|
|
|
|
|
|
43
|
JAMAI
|
MP-36-005-061-002/100
(TOOMDHA)
|
1736005061NRG24270120241389995
|
27/01/2024
|
suntabai
|
1736005061WL082564
|
suntabai
|
00697
|
BKID0NAMRGB
|
645
|
645
|
Processed
|
26/03/2024
|
|
005687166
|
|
suntabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
JAMAI
|
MP-36-005-061-002/169
(TOOMDHA)
|
1736005061NRG24270120241390004
|
27/01/2024
|
sukhbati
|
1736005061WL082564
|
sukhbati
|
00697
|
BKID0NAMRGB
|
1075
|
1075
|
Processed
|
26/03/2024
|
|
005687166
|
|
sukhbati
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
45
|
JAMAI
|
MP-36-005-061-002/177
(TOOMDHA)
|
1736005061NRG24270120241390006
|
27/01/2024
|
kamlesh
|
1736005061WL082564
|
kamlesh
|
00697
|
BKID0NAMRGB
|
1075
|
1075
|
Processed
|
27/03/2024
|
|
005687166
|
|
kamlesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
46
|
JAMAI
|
MP-36-005-061-002/201
(TOOMDHA)
|
1736005061NRG24270120241390010
|
27/01/2024
|
narmadi
|
1736005061WL082564
|
narmadi
|
00697
|
BKID0NAMRGB
|
1075
|
1075
|
Processed
|
26/03/2024
|
|
005687166
|
|
narmadi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
47
|
JAMAI
|
MP-36-005-061-002/201
(TOOMDHA)
|
1736005061NRG24270120241390009
|
27/01/2024
|
rajkumar naval
|
1736005061WL082564
|
rajkumar naval
|
00697
|
BKID0NAMRGB
|
1075
|
1075
|
Processed
|
27/03/2024
|
|
005687166
|
|
rajkumarnaval
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
48
|
JAMAI
|
MP-36-005-061-002/206-B
(TOOMDHA)
|
1736005061NRG24270120241390012
|
27/01/2024
|
priyanka
|
1736005061WL082564
|
priyanka
|
00697
|
BKID0NAMRGB
|
860
|
860
|
Processed
|
26/03/2024
|
|
005687166
|
|
priyanka
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
49
|
JAMAI
|
MP-36-005-061-002/206-B
(TOOMDHA)
|
1736005061NRG24270120241390011
|
27/01/2024
|
sabulal
|
1736005061WL082564
|
sabulal
|
00697
|
BKID0NAMRGB
|
860
|
860
|
Processed
|
26/03/2024
|
|
005687166
|
|
sabulal
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
JAMAI
|
MP-36-005-061-002/254
(TOOMDHA)
|
1736005061NRG24270120241390017
|
27/01/2024
|
manwati
|
1736005061WL082564
|
manwati
|
00697
|
BKID0NAMRGB
|
1075
|
1075
|
Processed
|
27/03/2024
|
|
005687166
|
|
manwati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
51
|
JAMAI
|
MP-36-005-061-002/267
(TOOMDHA)
|
1736005061NRG24270120241390020
|
27/01/2024
|
shanta
|
1736005061WL082564
|
shanta
|
00697
|
BKID0NAMRGB
|
1075
|
1075
|
Processed
|
26/03/2024
|
|
005687166
|
|
shanta
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
JAMAI
|
MP-36-005-061-002/77-A
(TOOMDHA)
|
1736005061NRG24270120241390046
|
27/01/2024
|
etto vatti
|
1736005061WL082564
|
etto vatti
|
00697
|
BKID0NAMRGB
|
860
|
860
|
Processed
|
26/03/2024
|
|
005687166
|
|
ettovatti
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
53
|
JAMAI
|
MP-36-005-061-002/78
(TOOMDHA)
|
1736005061NRG24270120241390047
|
27/01/2024
|
malso
|
1736005061WL082564
|
malso
|
00697
|
BKID0NAMRGB
|
215
|
215
|
Processed
|
26/03/2024
|
|
005687166
|
|
malso
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9890
|
9890
|
|
|
|
|
|
|
|
|
54
|
JAMAI
|
MP-36-005-061-002/170
(TOOMDHA)
|
1736005061NRG24270120241390005
|
27/01/2024
|
Gyanabai
|
1736005061WL082564
|
Gyanabai
|
00703
|
AIRP0000001
|
1075
|
1075
|
Processed
|
26/03/2024
|
|
005687166
|
|
Gyanabai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
55
|
JAMAI
|
MP-36-005-061-002/254
(TOOMDHA)
|
1736005061NRG24270120241390018
|
27/01/2024
|
Sanju Yaduwanshi
|
1736005061WL082564
|
Sanju Yaduwanshi
|
00703
|
AIRP0000001
|
1075
|
1075
|
Processed
|
26/03/2024
|
|
005687166
|
|
SanjuYaduwanshi
|
STATE BANK OF INDIA(508548)
|
|
56
|
JAMAI
|
MP-36-005-061-002/279
(TOOMDHA)
|
1736005061NRG24270120241390021
|
27/01/2024
|
narabadibai
|
1736005061WL082564
|
narabadibai
|
00703
|
AIRP0000001
|
1075
|
1075
|
Processed
|
26/03/2024
|
|
005687166
|
|
narabadibai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3225
|
3225
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50955
|
50955
|
|
|
|
|
|
|
|