|
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
|
PAHADGARH
|
MP-01-004-060-001/1411
(KHARIKA)
|
1701004060NRG25080520240337639
|
08/05/2024
|
Chhaviram
|
1701004060WL003558
|
Chhaviram
|
00078
|
CNRB0006677
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818674924
|
|
Chhaviram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
2
|
PAHADGARH
|
MP-01-004-060-001/1327
(KHARIKA)
|
1701004060NRG25080520240337620
|
08/05/2024
|
Santosh Tyagi
|
1701004060WL003558
|
Santosh Tyagi
|
00089
|
CBIN0281373
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818674924
|
|
SantoshTyagi
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
PAHADGARH
|
MP-01-004-060-001/1398
(KHARIKA)
|
1701004060NRG25080520240337630
|
08/05/2024
|
Satyanarayan
|
1701004060WL003558
|
Satyanarayan
|
00089
|
CBIN0281373
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818674924
|
|
Satyanarayan
|
STATE BANK OF INDIA(508548)
|
|
4
|
PAHADGARH
|
MP-01-004-060-001/1409
(KHARIKA)
|
1701004060NRG25080520240337636
|
08/05/2024
|
Vinod
|
1701004060WL003558
|
Vinod
|
00089
|
CBIN0281373
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818674924
|
|
Vinod
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
PAHADGARH
|
MP-01-004-060-001/1413
(KHARIKA)
|
1701004060NRG25080520240337640
|
08/05/2024
|
Saroj
|
1701004060WL003558
|
Saroj
|
00089
|
CBIN0281373
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818674924
|
|
Saroj
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
PAHADGARH
|
MP-01-004-060-001/1446
(KHARIKA)
|
1701004060NRG25080520240337644
|
08/05/2024
|
Kamalesh Tyagi
|
1701004060WL003558
|
Kamalesh Tyagi
|
00089
|
CBIN0281373
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818674924
|
|
KamaleshTyagi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6318
|
6318
|
|
|
|
|
|
|
|
|
7
|
PAHADGARH
|
MP-01-004-060-001/1327
(KHARIKA)
|
1701004060NRG25080520240337621
|
08/05/2024
|
Rekha
|
1701004060WL003558
|
Rekha
|
00415
|
SBIN0003761
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818674924
|
|
Rekha
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
PAHADGARH
|
MP-01-004-060-001/1330
(KHARIKA)
|
1701004060NRG25080520240337622
|
08/05/2024
|
Sankarlal Tyagi
|
1701004060WL003558
|
Sankarlal Tyagi
|
00415
|
SBIN0003761
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818674924
|
|
SankarlalTyagi
|
STATE BANK OF INDIA(508548)
|
|
9
|
PAHADGARH
|
MP-01-004-060-001/1398
(KHARIKA)
|
1701004060NRG25080520240337631
|
08/05/2024
|
Asha
|
1701004060WL003558
|
Asha
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818674924
|
|
Asha
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3888
|
3888
|
|
|
|
|
|
|
|
|
10
|
PAHADGARH
|
MP-01-004-060-001/1214
(KHARIKA)
|
1701004060NRG25080520240337597
|
08/05/2024
|
Meena Tyagi
|
1701004060WL003558
|
Meena Tyagi
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818674924
|
|
MeenaTyagi
|
STATE BANK OF INDIA(508548)
|
|
11
|
PAHADGARH
|
MP-01-004-060-001/1233
(KHARIKA)
|
1701004060NRG25080520240337599
|
08/05/2024
|
Sunita
|
1701004060WL003558
|
Sunita
|
00415
|
SBIN0030092
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818674924
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
|
12
|
PAHADGARH
|
MP-01-004-060-001/1292
(KHARIKA)
|
1701004060NRG25080520240337615
|
08/05/2024
|
Indarjeet
|
1701004060WL003558
|
Indarjeet
|
00415
|
SBIN0030092
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818674924
|
|
Indarjeet
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
PAHADGARH
|
MP-01-004-060-001/1360
(KHARIKA)
|
1701004060NRG25080520240337629
|
08/05/2024
|
Laxman Tyagi
|
1701004060WL003558
|
Laxman Tyagi
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818674924
|
|
LaxmanTyagi
|
STATE BANK OF INDIA(508548)
|
|
14
|
PAHADGARH
|
MP-01-004-060-001/611
(KHARIKA)
|
1701004060NRG25080520240337652
|
08/05/2024
|
vijendra
|
1701004060WL003558
|
vijendra
|
00415
|
SBIN0030092
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818674924
|
|
vijendra
|
STATE BANK OF INDIA(508548)
|
|
15
|
PAHADGARH
|
MP-01-004-060-001/689
(KHARIKA)
|
1701004060NRG25080520240337656
|
08/05/2024
|
ramesh
|
1701004060WL003558
|
ramesh
|
00415
|
SBIN0030092
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818674924
|
|
ramesh
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
PAHADGARH
|
MP-01-004-060-001/690
(KHARIKA)
|
1701004060NRG25080520240337659
|
08/05/2024
|
ramveer
|
1701004060WL003558
|
ramveer
|
00415
|
SBIN0030092
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818674924
|
|
ramveer
|
STATE BANK OF INDIA(508548)
|
|
17
|
PAHADGARH
|
MP-01-004-060-001/703
(KHARIKA)
|
1701004060NRG25080520240337660
|
08/05/2024
|
ramkhyatar
|
1701004060WL003558
|
ramkhyatar
|
00415
|
SBIN0030092
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818674924
|
|
ramkhyatar
|
UNION BANK OF INDIA(508500)
|
|
18
|
PAHADGARH
|
MP-01-004-060-001/711
(KHARIKA)
|
1701004060NRG25080520240337663
|
08/05/2024
|
shyamachran
|
1701004060WL003558
|
shyamachran
|
00415
|
SBIN0030092
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818674924
|
|
shyamachran
|
STATE BANK OF INDIA(508548)
|
|
19
|
PAHADGARH
|
MP-01-004-060-001/718
(KHARIKA)
|
1701004060NRG25080520240337664
|
08/05/2024
|
harishankar
|
1701004060WL003558
|
harishankar
|
00415
|
SBIN0030092
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818674924
|
|
harishankar
|
STATE BANK OF INDIA(508548)
|
|
20
|
PAHADGARH
|
MP-01-004-060-001/737
(KHARIKA)
|
1701004060NRG25080520240337667
|
08/05/2024
|
dayaram
|
1701004060WL003558
|
dayaram
|
00415
|
SBIN0030092
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818674924
|
|
dayaram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
PAHADGARH
|
MP-01-004-060-001/738
(KHARIKA)
|
1701004060NRG25080520240337668
|
08/05/2024
|
gireesh
|
1701004060WL003558
|
gireesh
|
00415
|
SBIN0030092
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818674924
|
|
gireesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
PAHADGARH
|
MP-01-004-060-001/793
(KHARIKA)
|
1701004060NRG25080520240337671
|
08/05/2024
|
thakurdas
|
1701004060WL003558
|
thakurdas
|
00415
|
SBIN0030092
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818674924
|
|
thakurdas
|
STATE BANK OF INDIA(508548)
|
|
23
|
PAHADGARH
|
MP-01-004-060-001/825
(KHARIKA)
|
1701004060NRG25080520240337672
|
08/05/2024
|
yogesh
|
1701004060WL003558
|
yogesh
|
00415
|
SBIN0030092
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818674924
|
|
yogesh
|
STATE BANK OF INDIA(508548)
|
|
24
|
PAHADGARH
|
MP-01-004-060-001/826
(KHARIKA)
|
1701004060NRG25080520240337675
|
08/05/2024
|
rajkishor
|
1701004060WL003558
|
rajkishor
|
00415
|
SBIN0030092
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818674924
|
|
rajkishor
|
STATE BANK OF INDIA(508548)
|
|
25
|
PAHADGARH
|
MP-01-004-060-001/844
(KHARIKA)
|
1701004060NRG25080520240337676
|
08/05/2024
|
dharmendar
|
1701004060WL003558
|
dharmendar
|
00415
|
SBIN0030092
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818674924
|
|
dharmendar
|
STATE BANK OF INDIA(508548)
|
|
26
|
PAHADGARH
|
MP-01-004-060-001/936
(KHARIKA)
|
1701004060NRG25080520240337678
|
08/05/2024
|
pavan
|
1701004060WL003558
|
pavan
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818674924
|
|
pavan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21384
|
21384
|
|
|
|
|
|
|
|
|
27
|
PAHADGARH
|
MP-01-004-060-001/1032
(KHARIKA)
|
1701004060NRG25080520240337571
|
08/05/2024
|
siyaram sharma
|
1701004060WL003558
|
siyaram sharma
|
00468
|
UBIN0543527
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818674924
|
|
siyaramsharma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
PAHADGARH
|
MP-01-004-060-001/1040
(KHARIKA)
|
1701004060NRG25080520240337572
|
08/05/2024
|
gorishankar tyagi
|
1701004060WL003558
|
gorishankar tyagi
|
00468
|
UBIN0543527
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818674924
|
|
gorishankartyagi
|
UNION BANK OF INDIA(508500)
|
|
29
|
PAHADGARH
|
MP-01-004-060-001/1041
(KHARIKA)
|
1701004060NRG25080520240337575
|
08/05/2024
|
Basdev tyagi
|
1701004060WL003558
|
Basdev tyagi
|
00468
|
UBIN0543527
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818674924
|
|
Basdevtyagi
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
PAHADGARH
|
MP-01-004-060-001/1051
(KHARIKA)
|
1701004060NRG25080520240337576
|
08/05/2024
|
Sanjaysharma
|
1701004060WL003558
|
Sanjaysharma
|
00468
|
UBIN0543527
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818674924
|
|
Sanjaysharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
PAHADGARH
|
MP-01-004-060-001/1059
(KHARIKA)
|
1701004060NRG25080520240337580
|
08/05/2024
|
Ankush tyagi
|
1701004060WL003558
|
Ankush tyagi
|
00468
|
UBIN0543527
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818674924
|
|
Ankushtyagi
|
STATE BANK OF INDIA(508548)
|
|
32
|
PAHADGARH
|
MP-01-004-060-001/1120
(KHARIKA)
|
1701004060NRG25080520240337583
|
08/05/2024
|
Gurubachan Tyagi
|
1701004060WL003558
|
Gurubachan Tyagi
|
00468
|
UBIN0543527
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818674924
|
|
GurubachanTyagi
|
UNION BANK OF INDIA(508500)
|
|
33
|
PAHADGARH
|
MP-01-004-060-001/1169
(KHARIKA)
|
1701004060NRG25080520240337587
|
08/05/2024
|
Gajraj Tyagi
|
1701004060WL003558
|
Gajraj Tyagi
|
00468
|
UBIN0543527
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818674924
|
|
GajrajTyagi
|
UNION BANK OF INDIA(508500)
|
|
34
|
PAHADGARH
|
MP-01-004-060-001/1200
(KHARIKA)
|
1701004060NRG25080520240337588
|
08/05/2024
|
Radha Tyagi
|
1701004060WL003558
|
Radha Tyagi
|
00468
|
UBIN0543527
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818674924
|
|
RadhaTyagi
|
UNION BANK OF INDIA(508500)
|
|
35
|
PAHADGARH
|
MP-01-004-060-001/1202
(KHARIKA)
|
1701004060NRG25080520240337591
|
08/05/2024
|
Ransingh
|
1701004060WL003558
|
Ransingh
|
00468
|
UBIN0543527
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818674924
|
|
Ransingh
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
PAHADGARH
|
MP-01-004-060-001/1204
(KHARIKA)
|
1701004060NRG25080520240337592
|
08/05/2024
|
Kalavati
|
1701004060WL003558
|
Kalavati
|
00468
|
UBIN0543527
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818674924
|
|
Kalavati
|
UNION BANK OF INDIA(508500)
|
|
37
|
PAHADGARH
|
MP-01-004-060-001/1214
(KHARIKA)
|
1701004060NRG25080520240337596
|
08/05/2024
|
Ramlakhan Tyagi
|
1701004060WL003558
|
Ramlakhan Tyagi
|
00468
|
UBIN0543527
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818674924
|
|
RamlakhanTyagi
|
STATE BANK OF INDIA(508548)
|
|
38
|
PAHADGARH
|
MP-01-004-060-001/1234
(KHARIKA)
|
1701004060NRG25080520240337600
|
08/05/2024
|
Kushama Sharma
|
1701004060WL003558
|
Kushama Sharma
|
00468
|
UBIN0543527
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818674924
|
|
KushamaSharma
|
STATE BANK OF INDIA(508548)
|
|
39
|
PAHADGARH
|
MP-01-004-060-001/1310
(KHARIKA)
|
1701004060NRG25080520240337616
|
08/05/2024
|
Radha
|
1701004060WL003558
|
Radha
|
00468
|
UBIN0543527
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818674924
|
|
Radha
|
STATE BANK OF INDIA(508548)
|
|
40
|
PAHADGARH
|
MP-01-004-060-001/568
(KHARIKA)
|
1701004060NRG25080520240337651
|
08/05/2024
|
ashok
|
1701004060WL003558
|
ashok
|
00468
|
UBIN0543527
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818674924
|
|
ashok
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
41
|
PAHADGARH
|
MP-01-004-060-001/621
(KHARIKA)
|
1701004060NRG25080520240337655
|
08/05/2024
|
DEVENDRA
|
1701004060WL003558
|
DEVENDRA
|
00468
|
UBIN0543527
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818674924
|
|
DEVENDRA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18468
|
18468
|
|
|
|
|
|
|
|
|
42
|
PAHADGARH
|
MP-01-004-060-001/1057
(KHARIKA)
|
1701004060NRG25080520240337579
|
08/05/2024
|
Hemalata
|
1701004060WL003558
|
Hemalata
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818674924
|
|
Hemalata
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
PAHADGARH
|
MP-01-004-060-001/1152
(KHARIKA)
|
1701004060NRG25080520240337584
|
08/05/2024
|
Rinku
|
1701004060WL003558
|
Rinku
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818674924
|
|
Rinku
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
44
|
PAHADGARH
|
MP-01-004-060-001/1242
(KHARIKA)
|
1701004060NRG25080520240337603
|
08/05/2024
|
Ramnivash
|
1701004060WL003558
|
Ramnivash
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818674924
|
|
Ramnivash
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
PAHADGARH
|
MP-01-004-060-001/1245
(KHARIKA)
|
1701004060NRG25080520240337604
|
08/05/2024
|
Kalua Tyagi
|
1701004060WL003558
|
Kalua Tyagi
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818674924
|
|
KaluaTyagi
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
PAHADGARH
|
MP-01-004-060-001/1265
(KHARIKA)
|
1701004060NRG25080520240337607
|
08/05/2024
|
Ramkatori
|
1701004060WL003558
|
Ramkatori
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818674924
|
|
Ramkatori
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
PAHADGARH
|
MP-01-004-060-001/1339
(KHARIKA)
|
1701004060NRG25080520240337625
|
08/05/2024
|
sashikant Tyagi
|
1701004060WL003558
|
sashikant Tyagi
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818674924
|
|
sashikantTyagi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
48
|
PAHADGARH
|
MP-01-004-060-001/1349
(KHARIKA)
|
1701004060NRG25080520240337626
|
08/05/2024
|
Vikash Tyagi
|
1701004060WL003558
|
Vikash Tyagi
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818674924
|
|
VikashTyagi
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
PAHADGARH
|
MP-01-004-060-001/1402
(KHARIKA)
|
1701004060NRG25080520240337635
|
08/05/2024
|
Mithlesh
|
1701004060WL003558
|
Mithlesh
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818674924
|
|
Mithlesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9720
|
9720
|
|
|
|
|
|
|
|
|
50
|
PAHADGARH
|
MP-01-004-060-001/1286
(KHARIKA)
|
1701004060NRG25080520240337608
|
08/05/2024
|
Narendra
|
1701004060WL003558
|
Narendra
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818674924
|
|
Narendra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
51
|
PAHADGARH
|
MP-01-004-060-001/1289
(KHARIKA)
|
1701004060NRG25080520240337611
|
08/05/2024
|
Archana Tyagi
|
1701004060WL003558
|
Archana Tyagi
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818674924
|
|
ArchanaTyagi
|
STATE BANK OF INDIA(508548)
|
|
52
|
PAHADGARH
|
MP-01-004-060-001/1291
(KHARIKA)
|
1701004060NRG25080520240337612
|
08/05/2024
|
Munni Tyagi
|
1701004060WL003558
|
Munni Tyagi
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818674924
|
|
MunniTyagi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3645
|
3645
|
|
|
|
|
|
|
|
|
53
|
PAHADGARH
|
MP-01-004-060-001/1435
(KHARIKA)
|
1701004060NRG25080520240337643
|
08/05/2024
|
Ramkrishna Tyagi
|
1701004060WL003558
|
Ramkrishna Tyagi
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818674924
|
|
RamkrishnaTyagi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
54
|
PAHADGARH
|
MP-01-004-060-001/1451
(KHARIKA)
|
1701004060NRG25080520240337647
|
08/05/2024
|
Rakesh Tyagi
|
1701004060WL003558
|
Rakesh Tyagi
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818674924
|
|
RakeshTyagi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
55
|
PAHADGARH
|
MP-01-004-060-001/1484
(KHARIKA)
|
1701004060NRG25080520240337648
|
08/05/2024
|
Saroj
|
1701004060WL003558
|
Saroj
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818674924
|
|
Saroj
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3645
|
3645
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68283
|
68283
|
|
|
|
|
|
|
|