|
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
|
AMNOUR
|
BH-09-008-013-01803300/2278
(PAIGA MITRASEN)
|
0509008000NRG24070120240527860
|
08/01/2024
|
NAGENDRA PRASAD RAY
|
0509008WL040564
|
NAGENDRA PRASAD RAY
|
00045
|
BARB0DIGHWA
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135021091
|
|
NAGENDRA PRASAD RAY
|
BANK OF BARODA(606985)
|
|
2
|
AMNOUR
|
BH-09-008-013-01803300/2800
(PAIGA MITRASEN)
|
0509008000NRG24070120240527863
|
08/01/2024
|
BHOLA KUMAR SAH
|
0509008WL040564
|
BHOLA KUMAR SAH
|
00045
|
BARB0DIGHWA
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135021102
|
|
BHOLA KUMAR SAH
|
BANK OF BARODA(606985)
|
|
3
|
AMNOUR
|
BH-09-008-013-01803400/2434
(PAIGA MITRASEN)
|
0509008000NRG24070120240527868
|
08/01/2024
|
JALESHWAR GIRI
|
0509008WL040564
|
JALESHWAR GIRI
|
00045
|
BARB0DIGHWA
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135021099
|
|
JALESHWAR GIRI
|
BANK OF BARODA(606985)
|
|
4
|
AMNOUR
|
BH-09-008-013-01803400/2519
(PAIGA MITRASEN)
|
0509008000NRG24070120240527869
|
08/01/2024
|
LALMUNI DEVI
|
0509008WL040564
|
LALMUNI DEVI
|
00045
|
BARB0DIGHWA
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135021097
|
|
LALMUNI DEVI
|
BANK OF BARODA(606985)
|
|
5
|
AMNOUR
|
BH-09-008-013-01803400/2750
(PAIGA MITRASEN)
|
0509008000NRG24070120240527875
|
08/01/2024
|
NIRMALA DEVI
|
0509008WL040564
|
NIRMALA DEVI
|
00045
|
BARB0DIGHWA
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135021105
|
|
NIRMALA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
6
|
AMNOUR
|
BH-09-008-013-01803400/2761
(PAIGA MITRASEN)
|
0509008000NRG24070120240527878
|
08/01/2024
|
LALAN RAY
|
0509008WL040564
|
LALAN RAY
|
00045
|
BARB0DIGHWA
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135021096
|
|
LALAN RAY
|
BANK OF BARODA(606985)
|
|
7
|
AMNOUR
|
BH-09-008-013-01803400/2810
(PAIGA MITRASEN)
|
0509008000NRG24070120240527879
|
08/01/2024
|
GAYTRI DEVI
|
0509008WL040564
|
GAYTRI DEVI
|
00045
|
BARB0DIGHWA
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135021107
|
|
GAYTRI DEVI
|
BANK OF BARODA(606985)
|
|
8
|
AMNOUR
|
BH-09-008-013-01803400/2821
(PAIGA MITRASEN)
|
0509008000NRG24070120240527881
|
08/01/2024
|
SABITA DEVI
|
0509008WL040564
|
SABITA DEVI
|
00045
|
BARB0DIGHWA
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2135021094
|
|
SABITA DEVI
|
BANK OF BARODA(606985)
|
|
9
|
AMNOUR
|
BH-09-008-013-01803400/3125
(PAIGA MITRASEN)
|
0509008000NRG24070120240527886
|
08/01/2024
|
BIJENDRA KUMAR
|
0509008WL040564
|
BIJENDRA KUMAR
|
00045
|
BARB0DIGHWA
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135021101
|
|
BIJENDRA KUMAR
|
BANK OF BARODA(606985)
|
|
10
|
AMNOUR
|
BH-09-008-013-01803400/3160
(PAIGA MITRASEN)
|
0509008000NRG24070120240527887
|
08/01/2024
|
RAHUL KUMAR YADAV
|
0509008WL040564
|
RAHUL KUMAR YADAV
|
00045
|
BARB0DIGHWA
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135021103
|
|
RAHUL KUMAR YADAV
|
BANK OF BARODA(606985)
|
|
11
|
AMNOUR
|
BH-09-008-013-01803400/3939
(PAIGA MITRASEN)
|
0509008000NRG24070120240527892
|
08/01/2024
|
SANJEET KUMAR
|
0509008WL040564
|
SANJEET KUMAR
|
00045
|
BARB0DIGHWA
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135021098
|
|
SANJIT KUMAR
|
BANK OF BARODA(606985)
|
|
12
|
AMNOUR
|
BH-09-008-013-01803400/3946
(PAIGA MITRASEN)
|
0509008000NRG24070120240527896
|
08/01/2024
|
PINTU KUMAR
|
0509008WL040564
|
PINTU KUMAR
|
00045
|
BARB0DIGHWA
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135021106
|
|
PINTU KUMAR
|
BANK OF BARODA(606985)
|
|
13
|
AMNOUR
|
BH-09-008-013-01803400/3947
(PAIGA MITRASEN)
|
0509008000NRG24070120240527897
|
08/01/2024
|
SHARDA DEVI
|
0509008WL040564
|
SHARDA DEVI
|
00045
|
BARB0DIGHWA
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135021095
|
|
SHARDA DEVI
|
BANK OF BARODA(606985)
|
|
14
|
AMNOUR
|
BH-09-008-013-01803400/3950
(PAIGA MITRASEN)
|
0509008000NRG24070120240527899
|
08/01/2024
|
ABHAY KUMAR
|
0509008WL040564
|
ABHAY KUMAR
|
00045
|
BARB0DIGHWA
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135021093
|
|
ABHAY KUMAR RAY
|
BANK OF BARODA(606985)
|
|
15
|
AMNOUR
|
BH-09-008-013-01803400/3954
(PAIGA MITRASEN)
|
0509008000NRG24070120240527902
|
08/01/2024
|
AKHILESH KUMAR
|
0509008WL040564
|
AKHILESH KUMAR
|
00045
|
BARB0DIGHWA
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135021092
|
|
AKHILESH KUMAR
|
BANK OF BARODA(606985)
|
|
16
|
AMNOUR
|
BH-09-008-013-01803400/3956
(PAIGA MITRASEN)
|
0509008000NRG24070120240527903
|
08/01/2024
|
PRAMOD RAY
|
0509008WL040564
|
PRAMOD RAY
|
00045
|
BARB0DIGHWA
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135021104
|
|
PRAMOD RAY
|
BANK OF BARODA(606985)
|
|
17
|
AMNOUR
|
BH-09-008-013-01803400/3962
(PAIGA MITRASEN)
|
0509008000NRG24070120240527907
|
08/01/2024
|
VINDU DEVI
|
0509008WL040564
|
VINDU DEVI
|
00045
|
BARB0DIGHWA
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135021100
|
|
VINDU DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53580
|
53580
|
|
|
|
|
|
|
|
|
18
|
AMNOUR
|
BH-09-008-013-01803300/2795
(PAIGA MITRASEN)
|
0509008000NRG24070120240527862
|
08/01/2024
|
RAJESH KUMAR RAI
|
0509008WL040564
|
RAJESH KUMAR RAI
|
00089
|
CBIN0282710
|
3192
|
3192
|
Rejected
|
25/03/2024
|
|
2135021083
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
AMNOUR
|
BH-09-008-013-01803400/2524
(PAIGA MITRASEN)
|
0509008000NRG24070120240527870
|
08/01/2024
|
KALAWATI DEVI
|
0509008WL040564
|
KALAWATI DEVI
|
00089
|
CBIN0282710
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135021082
|
|
SURESH RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
AMNOUR
|
BH-09-008-013-01803400/2681
(PAIGA MITRASEN)
|
0509008000NRG24070120240527874
|
08/01/2024
|
RAMJI RAY
|
0509008WL040564
|
RAMJI RAY
|
00089
|
CBIN0282710
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135021084
|
|
MR RAMJI RAY
|
STATE BANK OF INDIA(508548)
|
|
21
|
AMNOUR
|
BH-09-008-013-01803400/3944
(PAIGA MITRASEN)
|
0509008000NRG24070120240527895
|
08/01/2024
|
ANJU DEVI
|
0509008WL040564
|
ANJU DEVI
|
00089
|
CBIN0282710
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135021088
|
|
Mrs. ANJU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
22
|
AMNOUR
|
BH-09-008-013-01803300/2300
(PAIGA MITRASEN)
|
0509008000NRG24070120240527861
|
08/01/2024
|
SABIR HUSSAIN ANSARI
|
0509008WL040564
|
SABIR HUSSAIN ANSARI
|
00354
|
PUNB0597500
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135021112
|
|
SAVIR HUSAIN ANSARI S/O-GAYASUDIN ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
AMNOUR
|
BH-09-008-013-01803400/2298
(PAIGA MITRASEN)
|
0509008000NRG24070120240527866
|
08/01/2024
|
RAUSHAN KUMAR
|
0509008WL040564
|
RAUSHAN KUMAR
|
00354
|
PUNB0597500
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135021118
|
|
RAUSHAN KUMAR S/O-SAJJAN RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
AMNOUR
|
BH-09-008-013-01803400/2400
(PAIGA MITRASEN)
|
0509008000NRG24070120240527867
|
08/01/2024
|
SUNITA DEVI
|
0509008WL040564
|
SUNITA DEVI
|
00354
|
PUNB0597500
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135021111
|
|
SUNITA DEVI
|
BANK OF BARODA(606985)
|
|
25
|
AMNOUR
|
BH-09-008-013-01803400/2760
(PAIGA MITRASEN)
|
0509008000NRG24070120240527877
|
08/01/2024
|
JAY PRAKASH GIRI
|
0509008WL040564
|
JAY PRAKASH GIRI
|
00354
|
PUNB0597500
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135021108
|
|
JAYA PRAKASH GIRI S/O-RAMNATH GIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
AMNOUR
|
BH-09-008-013-01803400/3122
(PAIGA MITRASEN)
|
0509008000NRG24070120240527885
|
08/01/2024
|
JAY PRAKASH RAY
|
0509008WL040564
|
JAY PRAKASH RAY
|
00354
|
PUNB0597500
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135021109
|
|
JAYPRAKASH RAY S/O-RAJ NARAYAN RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
AMNOUR
|
BH-09-008-013-01803400/3164
(PAIGA MITRASEN)
|
0509008000NRG24070120240527889
|
08/01/2024
|
CHANDAN KUMAR
|
0509008WL040564
|
CHANDAN KUMAR
|
00354
|
PUNB0597500
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135021114
|
|
CHANDAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
AMNOUR
|
BH-09-008-013-01803400/3302
(PAIGA MITRASEN)
|
0509008000NRG24070120240527890
|
08/01/2024
|
DHIRAJ KUMAR RAY
|
0509008WL040564
|
DHIRAJ KUMAR RAY
|
00354
|
PUNB0597500
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135021119
|
|
DHIRAJ KUMAR RAY S/O-VISHUNDEV RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
AMNOUR
|
BH-09-008-013-01803400/3306
(PAIGA MITRASEN)
|
0509008000NRG24070120240527891
|
08/01/2024
|
MUKESH KUMAR RAY
|
0509008WL040564
|
MUKESH KUMAR RAY
|
00354
|
PUNB0597500
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135021117
|
|
MAKESH KUMAR RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
AMNOUR
|
BH-09-008-013-01803400/3941
(PAIGA MITRASEN)
|
0509008000NRG24070120240527893
|
08/01/2024
|
KANHIYA RAY
|
0509008WL040564
|
KANHIYA RAY
|
00354
|
PUNB0597500
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135021110
|
|
KANHAIYA RAY S/O-DIN DAYAL RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
AMNOUR
|
BH-09-008-013-01803400/3942
(PAIGA MITRASEN)
|
0509008000NRG24070120240527894
|
08/01/2024
|
SHILPI KUMARI
|
0509008WL040564
|
SHILPI KUMARI
|
00354
|
PUNB0597500
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135021071
|
|
SHILPI KUMARI D/O-SHRINATH RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
AMNOUR
|
BH-09-008-013-01803400/3948
(PAIGA MITRASEN)
|
0509008000NRG24070120240527898
|
08/01/2024
|
MINTU KUMAR
|
0509008WL040564
|
MINTU KUMAR
|
00354
|
PUNB0597500
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135021115
|
|
MINTU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
AMNOUR
|
BH-09-008-013-01803400/3952
(PAIGA MITRASEN)
|
0509008000NRG24070120240527900
|
08/01/2024
|
PAPPU KUMAR GIRI
|
0509008WL040564
|
PAPPU KUMAR GIRI
|
00354
|
PUNB0597500
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135021116
|
|
Pappu Kumar Giri
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
AMNOUR
|
BH-09-008-013-01803400/3958
(PAIGA MITRASEN)
|
0509008000NRG24070120240527904
|
08/01/2024
|
BHAGROSHNI DEVI
|
0509008WL040564
|
BHAGROSHNI DEVI
|
00354
|
PUNB0597500
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135021113
|
|
BHAGROSHNI DEVI W/O-MANOJ KUMAR RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41040
|
41040
|
|
|
|
|
|
|
|
|
35
|
AMNOUR
|
BH-09-008-013-01803400/1884
(PAIGA MITRASEN)
|
0509008000NRG24070120240527864
|
08/01/2024
|
RAJKISHOR RAY
|
0509008WL040564
|
RAJKISHOR RAY
|
00415
|
SBIN0002901
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135021085
|
|
Mr. RAJ KISHOR RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
AMNOUR
|
BH-09-008-013-01803400/2561
(PAIGA MITRASEN)
|
0509008000NRG24070120240527871
|
08/01/2024
|
PRABHAWATI DEVI
|
0509008WL040564
|
PRABHAWATI DEVI
|
00415
|
SBIN0002901
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135021090
|
|
MRS PRABHAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
AMNOUR
|
BH-09-008-013-01803400/2823
(PAIGA MITRASEN)
|
0509008000NRG24070120240527882
|
08/01/2024
|
ANITA DEVI
|
0509008WL040564
|
ANITA DEVI
|
00415
|
SBIN0002901
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135021089
|
|
MS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
AMNOUR
|
BH-09-008-013-01803400/3953
(PAIGA MITRASEN)
|
0509008000NRG24070120240527901
|
08/01/2024
|
RAM NARESH RAY
|
0509008WL040564
|
RAM NARESH RAY
|
00415
|
SBIN0002901
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135021081
|
|
MR RAM NARESH RAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
39
|
AMNOUR
|
BH-09-008-013-01803400/3959
(PAIGA MITRASEN)
|
0509008000NRG24070120240527905
|
08/01/2024
|
MUNNI DEVI
|
0509008WL040564
|
MUNNI DEVI
|
00415
|
SBIN0003267
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135021086
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
AMNOUR
|
BH-09-008-013-01803400/3961
(PAIGA MITRASEN)
|
0509008000NRG24070120240527906
|
08/01/2024
|
DURGAWATI DEVI
|
0509008WL040564
|
DURGAWATI DEVI
|
00415
|
SBIN0003267
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135021087
|
|
DURGAWATI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
41
|
AMNOUR
|
BH-09-008-013-01803400/2674
(PAIGA MITRASEN)
|
0509008000NRG24070120240527873
|
08/01/2024
|
RAMBABU GIRI
|
0509008WL040564
|
RAMBABU GIRI
|
00415
|
SBIN0012560
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135021080
|
|
MR RAMBABU GIRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
42
|
AMNOUR
|
BH-09-008-013-01803400/2154
(PAIGA MITRASEN)
|
0509008000NRG24070120240527865
|
08/01/2024
|
UPENDRA GIRI
|
0509008WL040564
|
UPENDRA GIRI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135021079
|
|
UPENDRA GIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
AMNOUR
|
BH-09-008-013-01803400/2594
(PAIGA MITRASEN)
|
0509008000NRG24070120240527872
|
08/01/2024
|
VINDA RAY
|
0509008WL040564
|
VINDA RAY
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135021078
|
|
VINDA RAY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
44
|
AMNOUR
|
BH-09-008-013-01803400/2820
(PAIGA MITRASEN)
|
0509008000NRG24070120240527880
|
08/01/2024
|
BHIRGUNATH SINGH
|
0509008WL040564
|
BHIRGUNATH SINGH
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135021075
|
|
MR BIRGUNATH SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
AMNOUR
|
BH-09-008-013-01803400/3080
(PAIGA MITRASEN)
|
0509008000NRG24070120240527883
|
08/01/2024
|
KAMESHWAR RAY
|
0509008WL040564
|
KAMESHWAR RAY
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135021076
|
|
KAMESHWAR RAY S/O-VAKIL RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
AMNOUR
|
BH-09-008-013-01803400/3163
(PAIGA MITRASEN)
|
0509008000NRG24070120240527888
|
08/01/2024
|
RITESH KUMAR
|
0509008WL040564
|
RITESH KUMAR
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135021077
|
|
RITESH KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
47
|
AMNOUR
|
BH-09-008-013-01803400/2751
(PAIGA MITRASEN)
|
0509008000NRG24070120240527876
|
08/01/2024
|
MAMATA DEVI
|
0509008WL040564
|
MAMATA DEVI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Rejected
|
25/03/2024
|
|
2135021074
|
Account closed
|
|
|
|
48
|
AMNOUR
|
BH-09-008-013-01803400/3082
(PAIGA MITRASEN)
|
0509008000NRG24070120240527884
|
08/01/2024
|
MUNNA KUMAR YADAV
|
0509008WL040564
|
MUNNA KUMAR YADAV
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135021072
|
|
MR MUNNA KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
49
|
AMNOUR
|
BH-09-008-013-01803400/3968
(PAIGA MITRASEN)
|
0509008000NRG24070120240527908
|
08/01/2024
|
Shatrohan Ray
|
0509008WL040564
|
Shatrohan Ray
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135021073
|
|
Shatrohan Ray
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
154812
|
154812
|
|
|
|
|
|
|
|