|
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
|
KAILARAS
|
MP-01-006-051-001/698
(ITORA)
|
1701006051NRG24190120241680895
|
20/01/2024
|
hasan
|
1701006051WL025639
|
hasan
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038533033
|
|
hasan
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
KAILARAS
|
MP-01-006-051-001/726
(ITORA)
|
1701006051NRG24190120241680897
|
20/01/2024
|
soneram
|
1701006051WL025639
|
soneram
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038533033
|
|
soneram
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
KAILARAS
|
MP-01-006-051-001/70
(ITORA)
|
1701006051NRG24190120241680896
|
20/01/2024
|
ramahet
|
1701006051WL025639
|
ramahet
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038533033
|
|
ramahet
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
KAILARAS
|
MP-01-006-051-001/781
(ITORA)
|
1701006051NRG24190120241680898
|
20/01/2024
|
Santosh
|
1701006051WL025639
|
Santosh
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038533033
|
|
Santosh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
5
|
KAILARAS
|
MP-01-006-051-001/1318
(ITORA)
|
1701006051NRG24190120241680873
|
20/01/2024
|
aihasan khan
|
1701006051WL025639
|
aihasan khan
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038533033
|
|
aihasankhan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
6
|
KAILARAS
|
MP-01-006-051-001/1283
(ITORA)
|
1701006051NRG24190120241680846
|
20/01/2024
|
ramjani khan
|
1701006051WL025639
|
ramjani khan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038533033
|
|
ramjanikhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
KAILARAS
|
MP-01-006-051-001/1284
(ITORA)
|
1701006051NRG24190120241680847
|
20/01/2024
|
nasrina bano
|
1701006051WL025639
|
nasrina bano
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038533033
|
|
nasrinabano
|
STATE BANK OF INDIA(508548)
|
|
8
|
KAILARAS
|
MP-01-006-051-001/1285
(ITORA)
|
1701006051NRG24190120241680848
|
20/01/2024
|
ravishankar rajak
|
1701006051WL025639
|
ravishankar rajak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038533033
|
|
ravishankarrajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
KAILARAS
|
MP-01-006-051-001/1286
(ITORA)
|
1701006051NRG24190120241680849
|
20/01/2024
|
rajani shakya
|
1701006051WL025639
|
rajani shakya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038533033
|
|
rajanishakya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
KAILARAS
|
MP-01-006-051-001/1287
(ITORA)
|
1701006051NRG24190120241680850
|
20/01/2024
|
shriniwas kushwah
|
1701006051WL025639
|
shriniwas kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038533033
|
|
shriniwaskushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
KAILARAS
|
MP-01-006-051-001/1288
(ITORA)
|
1701006051NRG24190120241680851
|
20/01/2024
|
mubarak khann
|
1701006051WL025639
|
mubarak khann
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038533033
|
|
mubarakkhann
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
KAILARAS
|
MP-01-006-051-001/1289
(ITORA)
|
1701006051NRG24190120241680852
|
20/01/2024
|
anabar khan
|
1701006051WL025639
|
anabar khan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038533033
|
|
anabarkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
KAILARAS
|
MP-01-006-051-001/1292
(ITORA)
|
1701006051NRG24190120241680853
|
20/01/2024
|
banti shakya
|
1701006051WL025639
|
banti shakya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038533033
|
|
bantishakya
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
KAILARAS
|
MP-01-006-051-001/1294
(ITORA)
|
1701006051NRG24190120241680855
|
20/01/2024
|
amit yadav
|
1701006051WL025639
|
amit yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038533033
|
|
amityadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
KAILARAS
|
MP-01-006-051-001/1295
(ITORA)
|
1701006051NRG24190120241680856
|
20/01/2024
|
neetu yadav
|
1701006051WL025639
|
neetu yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038533033
|
|
neetuyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
KAILARAS
|
MP-01-006-051-001/1296
(ITORA)
|
1701006051NRG24190120241680857
|
20/01/2024
|
gourav shakya
|
1701006051WL025639
|
gourav shakya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038533033
|
|
gouravshakya
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
KAILARAS
|
MP-01-006-051-001/1297
(ITORA)
|
1701006051NRG24190120241680858
|
20/01/2024
|
shivaji jatav
|
1701006051WL025639
|
shivaji jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038533033
|
|
shivajijatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
KAILARAS
|
MP-01-006-051-001/1302
(ITORA)
|
1701006051NRG24190120241680860
|
20/01/2024
|
satish rathor
|
1701006051WL025639
|
satish rathor
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038533033
|
|
satishrathor
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
KAILARAS
|
MP-01-006-051-001/1303
(ITORA)
|
1701006051NRG24190120241680861
|
20/01/2024
|
seema yadav
|
1701006051WL025639
|
seema yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038533033
|
|
seemayadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
KAILARAS
|
MP-01-006-051-001/1304
(ITORA)
|
1701006051NRG24190120241680862
|
20/01/2024
|
suneeta yadav
|
1701006051WL025639
|
suneeta yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038533033
|
|
suneetayadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
KAILARAS
|
MP-01-006-051-001/1305
(ITORA)
|
1701006051NRG24190120241680863
|
20/01/2024
|
matadeen yadav
|
1701006051WL025639
|
matadeen yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038533033
|
|
matadeenyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
KAILARAS
|
MP-01-006-051-001/1306
(ITORA)
|
1701006051NRG24190120241680864
|
20/01/2024
|
nitoo
|
1701006051WL025639
|
nitoo
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038533033
|
|
nitoo
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
KAILARAS
|
MP-01-006-051-001/1307
(ITORA)
|
1701006051NRG24190120241680865
|
20/01/2024
|
pooja yadav
|
1701006051WL025639
|
pooja yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038533033
|
|
poojayadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
KAILARAS
|
MP-01-006-051-001/1308
(ITORA)
|
1701006051NRG24190120241680866
|
20/01/2024
|
vimla
|
1701006051WL025639
|
vimla
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038533033
|
|
vimla
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
KAILARAS
|
MP-01-006-051-001/1309
(ITORA)
|
1701006051NRG24190120241680867
|
20/01/2024
|
pradeep baghel
|
1701006051WL025639
|
pradeep baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038533033
|
|
pradeepbaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
KAILARAS
|
MP-01-006-051-001/1310
(ITORA)
|
1701006051NRG24190120241680868
|
20/01/2024
|
pushpraj yadav
|
1701006051WL025639
|
pushpraj yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038533033
|
|
pushprajyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
KAILARAS
|
MP-01-006-051-001/1311
(ITORA)
|
1701006051NRG24190120241680869
|
20/01/2024
|
anguri
|
1701006051WL025639
|
anguri
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038533033
|
|
anguri
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
KAILARAS
|
MP-01-006-051-001/1312
(ITORA)
|
1701006051NRG24190120241680870
|
20/01/2024
|
ali hussain
|
1701006051WL025639
|
ali hussain
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038533033
|
|
alihussain
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
KAILARAS
|
MP-01-006-051-001/1314
(ITORA)
|
1701006051NRG24190120241680872
|
20/01/2024
|
asha yadav
|
1701006051WL025639
|
asha yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038533033
|
|
ashayadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
KAILARAS
|
MP-01-006-051-001/1319
(ITORA)
|
1701006051NRG24190120241680874
|
20/01/2024
|
anil yadav
|
1701006051WL025639
|
anil yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038533033
|
|
anilyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
KAILARAS
|
MP-01-006-051-001/1320
(ITORA)
|
1701006051NRG24190120241680875
|
20/01/2024
|
keto yadav
|
1701006051WL025639
|
keto yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038533033
|
|
ketoyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
KAILARAS
|
MP-01-006-051-001/1322
(ITORA)
|
1701006051NRG24190120241680876
|
20/01/2024
|
munni
|
1701006051WL025639
|
munni
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038533033
|
|
munni
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
KAILARAS
|
MP-01-006-051-001/1324
(ITORA)
|
1701006051NRG24190120241680878
|
20/01/2024
|
chameli kushwah
|
1701006051WL025639
|
chameli kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038533033
|
|
chamelikushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
KAILARAS
|
MP-01-006-051-001/1325
(ITORA)
|
1701006051NRG24190120241680879
|
20/01/2024
|
mamta
|
1701006051WL025639
|
mamta
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038533033
|
|
mamta
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
KAILARAS
|
MP-01-006-051-001/1326
(ITORA)
|
1701006051NRG24190120241680880
|
20/01/2024
|
makhan singh kushwah
|
1701006051WL025639
|
makhan singh kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038533033
|
|
makhansinghkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
KAILARAS
|
MP-01-006-051-001/1327
(ITORA)
|
1701006051NRG24190120241680881
|
20/01/2024
|
priyanka baghel
|
1701006051WL025639
|
priyanka baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038533033
|
|
priyankabaghel
|
STATE BANK OF INDIA(508548)
|
|
37
|
KAILARAS
|
MP-01-006-051-001/1328
(ITORA)
|
1701006051NRG24190120241680882
|
20/01/2024
|
kaliya baghel
|
1701006051WL025639
|
kaliya baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038533033
|
|
kaliyabaghel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
38
|
KAILARAS
|
MP-01-006-051-001/1329
(ITORA)
|
1701006051NRG24190120241680883
|
20/01/2024
|
maheshwari shakya
|
1701006051WL025639
|
maheshwari shakya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038533033
|
|
maheshwarishakya
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
KAILARAS
|
MP-01-006-051-001/1330
(ITORA)
|
1701006051NRG24190120241680884
|
20/01/2024
|
narmada yadav
|
1701006051WL025639
|
narmada yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038533033
|
|
narmadayadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
KAILARAS
|
MP-01-006-051-001/1331
(ITORA)
|
1701006051NRG24190120241680885
|
20/01/2024
|
girija
|
1701006051WL025639
|
girija
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038533033
|
|
girija
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
KAILARAS
|
MP-01-006-051-001/1333
(ITORA)
|
1701006051NRG24190120241680887
|
20/01/2024
|
suraksha
|
1701006051WL025639
|
suraksha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038533033
|
|
suraksha
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
KAILARAS
|
MP-01-006-051-001/1334
(ITORA)
|
1701006051NRG24190120241680888
|
20/01/2024
|
sharda
|
1701006051WL025639
|
sharda
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038533033
|
|
sharda
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
KAILARAS
|
MP-01-006-051-001/1335
(ITORA)
|
1701006051NRG24190120241680889
|
20/01/2024
|
guddi
|
1701006051WL025639
|
guddi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038533033
|
|
guddi
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
KAILARAS
|
MP-01-006-051-001/1336
(ITORA)
|
1701006051NRG24190120241680890
|
20/01/2024
|
kaliya
|
1701006051WL025639
|
kaliya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038533033
|
|
kaliya
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
KAILARAS
|
MP-01-006-051-001/1337
(ITORA)
|
1701006051NRG24190120241680891
|
20/01/2024
|
laxmi
|
1701006051WL025639
|
laxmi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038533033
|
|
laxmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
KAILARAS
|
MP-01-006-051-001/1338
(ITORA)
|
1701006051NRG24190120241680892
|
20/01/2024
|
kamlesh
|
1701006051WL025639
|
kamlesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038533033
|
|
kamlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
KAILARAS
|
MP-01-006-051-001/1339
(ITORA)
|
1701006051NRG24190120241680893
|
20/01/2024
|
geeta yadav
|
1701006051WL025639
|
geeta yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038533033
|
|
geetayadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55692
|
55692
|
|
|
|
|
|
|
|
|
48
|
KAILARAS
|
MP-01-006-051-001/1126
(ITORA)
|
1701006051NRG24190120241680844
|
20/01/2024
|
bhura jatav
|
1701006051WL025639
|
bhura jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038533033
|
|
bhurajatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
KAILARAS
|
MP-01-006-051-001/1127
(ITORA)
|
1701006051NRG24190120241680845
|
20/01/2024
|
rohit jatav
|
1701006051WL025639
|
rohit jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038533033
|
|
rohitjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
KAILARAS
|
MP-01-006-051-001/941
(ITORA)
|
1701006051NRG24190120241680899
|
20/01/2024
|
Rekesh
|
1701006051WL025639
|
Rekesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038533033
|
|
Rekesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
KAILARAS
|
MP-01-006-051-001/946
(ITORA)
|
1701006051NRG24190120241680900
|
20/01/2024
|
usha
|
1701006051WL025639
|
usha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038533033
|
|
usha
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
52
|
KAILARAS
|
MP-01-006-051-001/1301
(ITORA)
|
1701006051NRG24190120241680859
|
20/01/2024
|
haluki
|
1701006051WL025639
|
haluki
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038533033
|
|
haluki
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
KAILARAS
|
MP-01-006-051-001/1313
(ITORA)
|
1701006051NRG24190120241680871
|
20/01/2024
|
sandeep singh yadav
|
1701006051WL025639
|
sandeep singh yadav
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038533033
|
|
sandeepsinghyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
KAILARAS
|
MP-01-006-051-001/1323
(ITORA)
|
1701006051NRG24190120241680877
|
20/01/2024
|
maheswati
|
1701006051WL025639
|
maheswati
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038533033
|
|
maheswati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
55
|
KAILARAS
|
MP-01-006-051-001/1293
(ITORA)
|
1701006051NRG24190120241680854
|
20/01/2024
|
suresh kushwah
|
1701006051WL025639
|
suresh kushwah
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038533033
|
|
sureshkushwah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
56
|
KAILARAS
|
MP-01-006-051-001/1332
(ITORA)
|
1701006051NRG24190120241680886
|
20/01/2024
|
guddi yadav
|
1701006051WL025639
|
guddi yadav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038533033
|
|
guddiyadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
57
|
KAILARAS
|
MP-01-006-051-001/1340
(ITORA)
|
1701006051NRG24190120241680894
|
20/01/2024
|
rubina
|
1701006051WL025639
|
rubina
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038533033
|
|
rubina
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75582
|
75582
|
|
|
|
|
|
|
|