|
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
|
SEONDHA
|
MP-04-001-067-001/283
(BARJORPURA)
|
1704001067NRG24140220240184460
|
15/02/2024
|
jahendra patva
|
1704001067WL010840
|
jahendra patva
|
00354
|
PUNB0069800
|
884
|
884
|
Processed
|
12/04/2024
|
|
303326660
|
|
jahendrapatva
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SEONDHA
|
MP-04-001-067-001/295
(BARJORPURA)
|
1704001067NRG24140220240184461
|
15/02/2024
|
munnalal patva
|
1704001067WL010840
|
munnalal patva
|
00354
|
PUNB0069800
|
884
|
884
|
Processed
|
12/04/2024
|
|
303326660
|
|
munnalalpatva
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SEONDHA
|
MP-04-001-067-001/350
(BARJORPURA)
|
1704001067NRG24140220240184464
|
15/02/2024
|
mohan singh jatav
|
1704001067WL010840
|
mohan singh jatav
|
00354
|
PUNB0069800
|
884
|
884
|
Processed
|
12/04/2024
|
|
303326660
|
|
mohansinghjatav
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SEONDHA
|
MP-04-001-067-002/229
(BARJORPURA)
|
1704001067NRG24140220240184416
|
15/02/2024
|
shirnam
|
1704001067WL010839
|
shirnam
|
00354
|
PUNB0069800
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303326660
|
|
shirnam
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SEONDHA
|
MP-04-001-067-002/375
(BARJORPURA)
|
1704001067NRG24140220240184418
|
15/02/2024
|
Neeraj karn
|
1704001067WL010839
|
Neeraj karn
|
00354
|
PUNB0069800
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303326660
|
|
Neerajkarn
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SEONDHA
|
MP-04-001-067-002/377
(BARJORPURA)
|
1704001067NRG24140220240184421
|
15/02/2024
|
Rammilan parjapati
|
1704001067WL010839
|
Rammilan parjapati
|
00354
|
PUNB0069800
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303326660
|
|
Rammilanparjapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SEONDHA
|
MP-04-001-067-002/378
(BARJORPURA)
|
1704001067NRG24140220240184422
|
15/02/2024
|
Ramkisan parjapati
|
1704001067WL010839
|
Ramkisan parjapati
|
00354
|
PUNB0069800
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303326660
|
|
Ramkisanparjapati
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SEONDHA
|
MP-04-001-067-002/381
(BARJORPURA)
|
1704001067NRG24140220240184424
|
15/02/2024
|
Harishchandra jha
|
1704001067WL010839
|
Harishchandra jha
|
00354
|
PUNB0069800
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303326660
|
|
Harishchandrajha
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SEONDHA
|
MP-04-001-067-002/389
(BARJORPURA)
|
1704001067NRG24140220240184425
|
15/02/2024
|
Harbhajan
|
1704001067WL010839
|
Harbhajan
|
00354
|
PUNB0069800
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303326660
|
|
Harbhajan
|
STATE BANK OF INDIA(508548)
|
|
10
|
SEONDHA
|
MP-04-001-067-002/390
(BARJORPURA)
|
1704001067NRG24140220240184427
|
15/02/2024
|
Devkinandan
|
1704001067WL010839
|
Devkinandan
|
00354
|
PUNB0069800
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303326660
|
|
Devkinandan
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SEONDHA
|
MP-04-001-067-002/395
(BARJORPURA)
|
1704001067NRG24140220240184430
|
15/02/2024
|
Rupa
|
1704001067WL010839
|
Rupa
|
00354
|
PUNB0069800
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303326660
|
|
Rupa
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SEONDHA
|
MP-04-001-067-002/396
(BARJORPURA)
|
1704001067NRG24140220240184431
|
15/02/2024
|
Nankishor
|
1704001067WL010839
|
Nankishor
|
00354
|
PUNB0069800
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303326660
|
|
Nankishor
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SEONDHA
|
MP-04-001-067-002/398
(BARJORPURA)
|
1704001067NRG24140220240184433
|
15/02/2024
|
Munnesh prajapati
|
1704001067WL010839
|
Munnesh prajapati
|
00354
|
PUNB0069800
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303326660
|
|
Munneshprajapati
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SEONDHA
|
MP-04-001-067-002/399
(BARJORPURA)
|
1704001067NRG24140220240184435
|
15/02/2024
|
Madan Karan
|
1704001067WL010839
|
Madan Karan
|
00354
|
PUNB0069800
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303326660
|
|
MadanKaran
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SEONDHA
|
MP-04-001-067-002/436
(BARJORPURA)
|
1704001067NRG24140220240184437
|
15/02/2024
|
Kamlesh
|
1704001067WL010839
|
Kamlesh
|
00354
|
PUNB0069800
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303326660
|
|
Kamlesh
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SEONDHA
|
MP-04-001-067-002/451
(BARJORPURA)
|
1704001067NRG24140220240184442
|
15/02/2024
|
Amarsingh
|
1704001067WL010839
|
Amarsingh
|
00354
|
PUNB0069800
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303326660
|
|
Amarsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SEONDHA
|
MP-04-001-067-002/470
(BARJORPURA)
|
1704001067NRG24140220240184446
|
15/02/2024
|
Savitri Devi Jatav
|
1704001067WL010839
|
Savitri Devi Jatav
|
00354
|
PUNB0069800
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303326660
|
|
SavitriDeviJatav
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SEONDHA
|
MP-04-001-067-002/590
(BARJORPURA)
|
1704001067NRG24140220240184448
|
15/02/2024
|
Bidya paal
|
1704001067WL010839
|
Bidya paal
|
00354
|
PUNB0069800
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303326660
|
|
Bidyapaal
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SEONDHA
|
MP-04-001-067-002/590
(BARJORPURA)
|
1704001067NRG24140220240184447
|
15/02/2024
|
Sundar paal
|
1704001067WL010839
|
Sundar paal
|
00354
|
PUNB0069800
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303326660
|
|
Sundarpaal
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SEONDHA
|
MP-04-001-067-002/81
(BARJORPURA)
|
1704001067NRG24140220240184452
|
15/02/2024
|
harnam
|
1704001067WL010839
|
harnam
|
00354
|
PUNB0069800
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303326660
|
|
harnam
|
STATE BANK OF INDIA(508548)
|
|
21
|
SEONDHA
|
MP-04-001-067-002/81
(BARJORPURA)
|
1704001067NRG24140220240184453
|
15/02/2024
|
TIRVENI
|
1704001067WL010839
|
TIRVENI
|
00354
|
PUNB0069800
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303326660
|
|
TIRVENI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22542
|
22542
|
|
|
|
|
|
|
|
|
22
|
SEONDHA
|
MP-04-001-067-001/180
(BARJORPURA)
|
1704001067NRG24140220240184454
|
15/02/2024
|
ramkumar
|
1704001067WL010840
|
ramkumar
|
00354
|
PUNB0198700
|
884
|
884
|
Processed
|
12/04/2024
|
|
303326660
|
|
ramkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SEONDHA
|
MP-04-001-067-001/234
(BARJORPURA)
|
1704001067NRG24140220240184457
|
15/02/2024
|
anresh
|
1704001067WL010840
|
anresh
|
00354
|
PUNB0198700
|
884
|
884
|
Processed
|
12/04/2024
|
|
303326660
|
|
anresh
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SEONDHA
|
MP-04-001-067-001/320-A
(BARJORPURA)
|
1704001067NRG24140220240184462
|
15/02/2024
|
ramhet patwa
|
1704001067WL010840
|
ramhet patwa
|
00354
|
PUNB0198700
|
884
|
884
|
Processed
|
12/04/2024
|
|
303326660
|
|
ramhetpatwa
|
STATE BANK OF INDIA(508548)
|
|
25
|
SEONDHA
|
MP-04-001-067-001/358
(BARJORPURA)
|
1704001067NRG24140220240184466
|
15/02/2024
|
janaki jatav
|
1704001067WL010840
|
janaki jatav
|
00354
|
PUNB0198700
|
884
|
884
|
Processed
|
12/04/2024
|
|
303326660
|
|
janakijatav
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SEONDHA
|
MP-04-001-067-001/528
(BARJORPURA)
|
1704001067NRG24140220240184467
|
15/02/2024
|
suneel
|
1704001067WL010840
|
suneel
|
00354
|
PUNB0198700
|
884
|
884
|
Processed
|
12/04/2024
|
|
303326660
|
|
suneel
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
27
|
SEONDHA
|
MP-04-001-067-001/217
(BARJORPURA)
|
1704001067NRG24140220240184455
|
15/02/2024
|
koksingh
|
1704001067WL010840
|
koksingh
|
00415
|
SBIN0007727
|
884
|
884
|
Processed
|
12/04/2024
|
|
303326660
|
|
koksingh
|
STATE BANK OF INDIA(508548)
|
|
28
|
SEONDHA
|
MP-04-001-067-001/220
(BARJORPURA)
|
1704001067NRG24140220240184456
|
15/02/2024
|
pramod
|
1704001067WL010840
|
pramod
|
00415
|
SBIN0007727
|
884
|
884
|
Processed
|
12/04/2024
|
|
303326660
|
|
pramod
|
STATE BANK OF INDIA(508548)
|
|
29
|
SEONDHA
|
MP-04-001-067-001/278
(BARJORPURA)
|
1704001067NRG24140220240184459
|
15/02/2024
|
pawan patwa
|
1704001067WL010840
|
pawan patwa
|
00415
|
SBIN0007727
|
884
|
884
|
Processed
|
12/04/2024
|
|
303326660
|
|
pawanpatwa
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
30
|
SEONDHA
|
MP-04-001-067-001/254
(BARJORPURA)
|
1704001067NRG24140220240184458
|
15/02/2024
|
dheerendra singh
|
1704001067WL010840
|
dheerendra singh
|
00415
|
SBIN0010860
|
884
|
884
|
Processed
|
12/04/2024
|
|
303326660
|
|
dheerendrasingh
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SEONDHA
|
MP-04-001-067-001/342
(BARJORPURA)
|
1704001067NRG24140220240184463
|
15/02/2024
|
Charandash jatav
|
1704001067WL010840
|
Charandash jatav
|
00415
|
SBIN0010860
|
884
|
884
|
Processed
|
12/04/2024
|
|
303326660
|
|
Charandashjatav
|
STATE BANK OF INDIA(508548)
|
|
32
|
SEONDHA
|
MP-04-001-067-001/353
(BARJORPURA)
|
1704001067NRG24140220240184465
|
15/02/2024
|
Hardash visvkarma
|
1704001067WL010840
|
Hardash visvkarma
|
00415
|
SBIN0010860
|
884
|
884
|
Processed
|
12/04/2024
|
|
303326660
|
|
Hardashvisvkarma
|
STATE BANK OF INDIA(508548)
|
|
33
|
SEONDHA
|
MP-04-001-067-002/376
(BARJORPURA)
|
1704001067NRG24140220240184419
|
15/02/2024
|
Kamtaprashad prajapati
|
1704001067WL010839
|
Kamtaprashad prajapati
|
00415
|
SBIN0010860
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303326660
|
|
Kamtaprashadprajapati
|
STATE BANK OF INDIA(508548)
|
|
34
|
SEONDHA
|
MP-04-001-067-002/389
(BARJORPURA)
|
1704001067NRG24140220240184426
|
15/02/2024
|
Sagun
|
1704001067WL010839
|
Sagun
|
00415
|
SBIN0010860
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303326660
|
|
Sagun
|
STATE BANK OF INDIA(508548)
|
|
35
|
SEONDHA
|
MP-04-001-067-002/393
(BARJORPURA)
|
1704001067NRG24140220240184428
|
15/02/2024
|
Jagannath
|
1704001067WL010839
|
Jagannath
|
00415
|
SBIN0010860
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303326660
|
|
Jagannath
|
ICICI BANK LTD(508534)
|
|
36
|
SEONDHA
|
MP-04-001-067-002/397
(BARJORPURA)
|
1704001067NRG24140220240184432
|
15/02/2024
|
Manoj Jatav
|
1704001067WL010839
|
Manoj Jatav
|
00415
|
SBIN0010860
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303326660
|
|
ManojJatav
|
STATE BANK OF INDIA(508548)
|
|
37
|
SEONDHA
|
MP-04-001-067-002/398
(BARJORPURA)
|
1704001067NRG24140220240184434
|
15/02/2024
|
Preeti
|
1704001067WL010839
|
Preeti
|
00415
|
SBIN0010860
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303326660
|
|
Preeti
|
STATE BANK OF INDIA(508548)
|
|
38
|
SEONDHA
|
MP-04-001-067-002/600
(BARJORPURA)
|
1704001067NRG24140220240184451
|
15/02/2024
|
kamlesh patwa
|
1704001067WL010839
|
kamlesh patwa
|
00415
|
SBIN0010860
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303326660
|
|
kamleshpatwa
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
39
|
SEONDHA
|
MP-04-001-067-002/266
(BARJORPURA)
|
1704001067NRG24140220240184417
|
15/02/2024
|
balver patva urf kallu
|
1704001067WL010839
|
balver patva urf kallu
|
00415
|
SBIN0030269
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303326660
|
|
balverpatvaurfkallu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
40
|
SEONDHA
|
MP-04-001-067-001/537
(BARJORPURA)
|
1704001067NRG24140220240184468
|
15/02/2024
|
vikash sahu
|
1704001067WL010840
|
vikash sahu
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/04/2024
|
|
303326660
|
|
vikashsahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
SEONDHA
|
MP-04-001-067-001/548
(BARJORPURA)
|
1704001067NRG24140220240184469
|
15/02/2024
|
kavi sahu
|
1704001067WL010840
|
kavi sahu
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/04/2024
|
|
303326660
|
|
kavisahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
SEONDHA
|
MP-04-001-067-001/551
(BARJORPURA)
|
1704001067NRG24140220240184470
|
15/02/2024
|
pradhum singh jatav
|
1704001067WL010840
|
pradhum singh jatav
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/04/2024
|
|
303326660
|
|
pradhumsinghjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
SEONDHA
|
MP-04-001-067-001/557
(BARJORPURA)
|
1704001067NRG24140220240184471
|
15/02/2024
|
kamal singh jatav
|
1704001067WL010840
|
kamal singh jatav
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/04/2024
|
|
303326660
|
|
kamalsinghjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
44
|
SEONDHA
|
MP-04-001-067-002/376
(BARJORPURA)
|
1704001067NRG24140220240184420
|
15/02/2024
|
Gayatri Prajapati
|
1704001067WL010839
|
Gayatri Prajapati
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303326660
|
|
GayatriPrajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
SEONDHA
|
MP-04-001-067-002/378-A
(BARJORPURA)
|
1704001067NRG24140220240184423
|
15/02/2024
|
rajesh prajapati
|
1704001067WL010839
|
rajesh prajapati
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303326660
|
|
rajeshprajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
SEONDHA
|
MP-04-001-067-002/395
(BARJORPURA)
|
1704001067NRG24140220240184429
|
15/02/2024
|
Parshuram
|
1704001067WL010839
|
Parshuram
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303326660
|
|
Parshuram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
47
|
SEONDHA
|
MP-04-001-067-002/435
(BARJORPURA)
|
1704001067NRG24140220240184436
|
15/02/2024
|
Sandeep patva
|
1704001067WL010839
|
Sandeep patva
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303326660
|
|
Sandeeppatva
|
STATE BANK OF INDIA(508548)
|
|
48
|
SEONDHA
|
MP-04-001-067-002/438
(BARJORPURA)
|
1704001067NRG24140220240184439
|
15/02/2024
|
chandra kushwah
|
1704001067WL010839
|
chandra kushwah
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303326660
|
|
chandrakushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
SEONDHA
|
MP-04-001-067-002/438
(BARJORPURA)
|
1704001067NRG24140220240184438
|
15/02/2024
|
Ravi kushwah
|
1704001067WL010839
|
Ravi kushwah
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303326660
|
|
Ravikushwah
|
STATE BANK OF INDIA(508548)
|
|
50
|
SEONDHA
|
MP-04-001-067-002/439
(BARJORPURA)
|
1704001067NRG24140220240184440
|
15/02/2024
|
Ashok
|
1704001067WL010839
|
Ashok
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303326660
|
|
Ashok
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
SEONDHA
|
MP-04-001-067-002/440
(BARJORPURA)
|
1704001067NRG24140220240184441
|
15/02/2024
|
Kailash Patba
|
1704001067WL010839
|
Kailash Patba
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303326660
|
|
KailashPatba
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
52
|
SEONDHA
|
MP-04-001-067-002/451
(BARJORPURA)
|
1704001067NRG24140220240184443
|
15/02/2024
|
vimla kushwah
|
1704001067WL010839
|
vimla kushwah
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303326660
|
|
vimlakushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
SEONDHA
|
MP-04-001-067-002/453
(BARJORPURA)
|
1704001067NRG24140220240184444
|
15/02/2024
|
krishna Kumar
|
1704001067WL010839
|
krishna Kumar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303326660
|
|
krishnaKumar
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
SEONDHA
|
MP-04-001-067-002/461
(BARJORPURA)
|
1704001067NRG24140220240184445
|
15/02/2024
|
Hirdesh kumar
|
1704001067WL010839
|
Hirdesh kumar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303326660
|
|
Hirdeshkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
SEONDHA
|
MP-04-001-067-002/596
(BARJORPURA)
|
1704001067NRG24140220240184449
|
15/02/2024
|
jeetendra jatav
|
1704001067WL010839
|
jeetendra jatav
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303326660
|
|
jeetendrajatav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
56
|
SEONDHA
|
MP-04-001-067-002/598
(BARJORPURA)
|
1704001067NRG24140220240184450
|
15/02/2024
|
ram hajur karn
|
1704001067WL010839
|
ram hajur karn
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303326660
|
|
ramhajurkarn
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14365
|
14365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57902
|
57902
|
|
|
|
|
|
|
|