|
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
|
SHIVPURI
|
MP-05-002-011-001/977
(SEVADA)
|
1705002011NRG24240120241293744
|
24/01/2024
|
preeti
|
1705002011WL044397
|
preeti
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038892752
|
|
preeti
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
SHIVPURI
|
MP-05-002-011-001/1022
(SEVADA)
|
1705002011NRG24240120241293702
|
24/01/2024
|
sushila
|
1705002011WL044397
|
sushila
|
00045
|
BARB0VJSHIP
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038892752
|
|
sushila
|
BANK OF BARODA(606985)
|
|
3
|
SHIVPURI
|
MP-05-002-011-001/1024
(SEVADA)
|
1705002011NRG24240120241293703
|
24/01/2024
|
deepak namdev
|
1705002011WL044397
|
deepak namdev
|
00045
|
BARB0VJSHIP
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038892752
|
|
deepaknamdev
|
BANK OF BARODA(606985)
|
|
4
|
SHIVPURI
|
MP-05-002-011-001/1031
(SEVADA)
|
1705002011NRG24240120241293705
|
24/01/2024
|
gangaram
|
1705002011WL044397
|
gangaram
|
00045
|
BARB0VJSHIP
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038892752
|
|
gangaram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
5
|
SHIVPURI
|
MP-05-002-011-001/1042
(SEVADA)
|
1705002011NRG24240120241293708
|
24/01/2024
|
Akash
|
1705002011WL044397
|
Akash
|
00045
|
BARB0VJSHIP
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038892752
|
|
Akash
|
STATE BANK OF INDIA(508548)
|
|
6
|
SHIVPURI
|
MP-05-002-011-001/247
(SEVADA)
|
1705002011NRG24240120241293732
|
24/01/2024
|
liladhar
|
1705002011WL044397
|
liladhar
|
00045
|
BARB0VJSHIP
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038892752
|
|
liladhar
|
BANK OF BARODA(606985)
|
|
7
|
SHIVPURI
|
MP-05-002-011-001/966
(SEVADA)
|
1705002011NRG24240120241293740
|
24/01/2024
|
komal
|
1705002011WL044397
|
komal
|
00045
|
BARB0VJSHIP
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038892752
|
|
komal
|
BANK OF BARODA(606985)
|
|
8
|
SHIVPURI
|
MP-05-002-011-001/970
(SEVADA)
|
1705002011NRG24240120241293741
|
24/01/2024
|
Amit
|
1705002011WL044397
|
Amit
|
00045
|
BARB0VJSHIP
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038892752
|
|
Amit
|
BANK OF INDIA(508505)
|
|
9
|
SHIVPURI
|
MP-05-002-011-001/972
(SEVADA)
|
1705002011NRG24240120241293742
|
24/01/2024
|
Pradeep Goud
|
1705002011WL044397
|
Pradeep Goud
|
00045
|
BARB0VJSHIP
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038892752
|
|
PradeepGoud
|
BANK OF BARODA(606985)
|
|
10
|
SHIVPURI
|
MP-05-002-011-001/981
(SEVADA)
|
1705002011NRG24240120241293745
|
24/01/2024
|
Durgesh
|
1705002011WL044397
|
Durgesh
|
00045
|
BARB0VJSHIP
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038892752
|
|
Durgesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
11
|
SHIVPURI
|
MP-05-002-011-001/1034
(SEVADA)
|
1705002011NRG24240120241293706
|
24/01/2024
|
dinu
|
1705002011WL044397
|
dinu
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038892752
|
|
dinu
|
BANK OF INDIA(508505)
|
|
12
|
SHIVPURI
|
MP-05-002-011-001/1046
(SEVADA)
|
1705002011NRG24240120241293709
|
24/01/2024
|
Akash Jatav
|
1705002011WL044397
|
Akash Jatav
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038892752
|
|
AkashJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
SHIVPURI
|
MP-05-002-011-001/1098
(SEVADA)
|
1705002011NRG24240120241293723
|
24/01/2024
|
Abdesh
|
1705002011WL044397
|
Abdesh
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038892752
|
|
Abdesh
|
ICICI BANK LTD(508534)
|
|
14
|
SHIVPURI
|
MP-05-002-011-001/1105
(SEVADA)
|
1705002011NRG24240120241293726
|
24/01/2024
|
usha
|
1705002011WL044397
|
usha
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038892752
|
|
usha
|
BANK OF INDIA(508505)
|
|
15
|
SHIVPURI
|
MP-05-002-011-001/1115
(SEVADA)
|
1705002011NRG24240120241293730
|
24/01/2024
|
Dinesh
|
1705002011WL044397
|
Dinesh
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038892752
|
|
Dinesh
|
BANK OF INDIA(508505)
|
|
16
|
SHIVPURI
|
MP-05-002-011-001/976
(SEVADA)
|
1705002011NRG24240120241293743
|
24/01/2024
|
sukhdev
|
1705002011WL044397
|
sukhdev
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038892752
|
|
sukhdev
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
17
|
SHIVPURI
|
MP-05-002-011-001/1078
(SEVADA)
|
1705002011NRG24240120241293720
|
24/01/2024
|
anurag
|
1705002011WL044397
|
anurag
|
00078
|
CNRB0004781
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038892752
|
|
anurag
|
STATE BANK OF INDIA(508548)
|
|
18
|
SHIVPURI
|
MP-05-002-011-001/1082
(SEVADA)
|
1705002011NRG24240120241293721
|
24/01/2024
|
Aman Dhakad
|
1705002011WL044397
|
Aman Dhakad
|
00078
|
CNRB0004781
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038892752
|
|
AmanDhakad
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
19
|
SHIVPURI
|
MP-05-002-011-001/1117
(SEVADA)
|
1705002011NRG24240120241293731
|
24/01/2024
|
Monu
|
1705002011WL044397
|
Monu
|
00165
|
IBKL0001564
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038892752
|
|
Monu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
20
|
SHIVPURI
|
MP-05-002-011-001/1021
(SEVADA)
|
1705002011NRG24240120241293700
|
24/01/2024
|
Hargovind
|
1705002011WL044397
|
Hargovind
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038892752
|
|
Hargovind
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SHIVPURI
|
MP-05-002-011-001/1114
(SEVADA)
|
1705002011NRG24240120241293728
|
24/01/2024
|
Dharmendra
|
1705002011WL044397
|
Dharmendra
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038892752
|
|
Dharmendra
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
22
|
SHIVPURI
|
MP-05-002-011-001/1006
(SEVADA)
|
1705002011NRG24240120241293698
|
24/01/2024
|
rajni
|
1705002011WL044397
|
rajni
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038892752
|
|
rajni
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
23
|
SHIVPURI
|
MP-05-002-011-001/1029
(SEVADA)
|
1705002011NRG24240120241293704
|
24/01/2024
|
veeru
|
1705002011WL044397
|
veeru
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038892752
|
|
veeru
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
24
|
SHIVPURI
|
MP-05-002-011-001/1035
(SEVADA)
|
1705002011NRG24240120241293707
|
24/01/2024
|
Vimla
|
1705002011WL044397
|
Vimla
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038892752
|
|
Vimla
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
25
|
SHIVPURI
|
MP-05-002-011-001/1048
(SEVADA)
|
1705002011NRG24240120241293711
|
24/01/2024
|
rajo
|
1705002011WL044397
|
rajo
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038892752
|
|
rajo
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
26
|
SHIVPURI
|
MP-05-002-011-001/1055
(SEVADA)
|
1705002011NRG24240120241293714
|
24/01/2024
|
meena
|
1705002011WL044397
|
meena
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038892752
|
|
meena
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
27
|
SHIVPURI
|
MP-05-002-011-001/1058
(SEVADA)
|
1705002011NRG24240120241293716
|
24/01/2024
|
saroj
|
1705002011WL044397
|
saroj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038892752
|
|
saroj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SHIVPURI
|
MP-05-002-011-001/1060
(SEVADA)
|
1705002011NRG24240120241293717
|
24/01/2024
|
Buddha Ram
|
1705002011WL044397
|
Buddha Ram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038892752
|
|
BuddhaRam
|
BANK OF BARODA(606985)
|
|
29
|
SHIVPURI
|
MP-05-002-011-001/1084
(SEVADA)
|
1705002011NRG24240120241293722
|
24/01/2024
|
sakhi
|
1705002011WL044397
|
sakhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038892752
|
|
sakhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
30
|
SHIVPURI
|
MP-05-002-011-001/1098
(SEVADA)
|
1705002011NRG24240120241293724
|
24/01/2024
|
dana
|
1705002011WL044397
|
dana
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038892752
|
|
dana
|
STATE BANK OF INDIA(508548)
|
|
31
|
SHIVPURI
|
MP-05-002-011-001/1104
(SEVADA)
|
1705002011NRG24240120241293725
|
24/01/2024
|
vishnu
|
1705002011WL044397
|
vishnu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038892752
|
|
vishnu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
32
|
SHIVPURI
|
MP-05-002-011-001/1113
(SEVADA)
|
1705002011NRG24240120241293727
|
24/01/2024
|
usha
|
1705002011WL044397
|
usha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038892752
|
|
usha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
33
|
SHIVPURI
|
MP-05-002-011-001/1114
(SEVADA)
|
1705002011NRG24240120241293729
|
24/01/2024
|
Kaipana
|
1705002011WL044397
|
Kaipana
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038892752
|
|
Kaipana
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
34
|
SHIVPURI
|
MP-05-002-011-001/446
(SEVADA)
|
1705002011NRG24240120241293734
|
24/01/2024
|
Anarde
|
1705002011WL044397
|
Anarde
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038892752
|
|
Anarde
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
35
|
SHIVPURI
|
MP-05-002-011-001/446
(SEVADA)
|
1705002011NRG24240120241293733
|
24/01/2024
|
Halke
|
1705002011WL044397
|
Halke
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038892752
|
|
Halke
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
36
|
SHIVPURI
|
MP-05-002-011-001/471
(SEVADA)
|
1705002011NRG24240120241293735
|
24/01/2024
|
adiram
|
1705002011WL044397
|
adiram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038892752
|
|
adiram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
37
|
SHIVPURI
|
MP-05-002-011-001/471
(SEVADA)
|
1705002011NRG24240120241293736
|
24/01/2024
|
asrafhi
|
1705002011WL044397
|
asrafhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038892752
|
|
asrafhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
38
|
SHIVPURI
|
MP-05-002-011-001/656
(SEVADA)
|
1705002011NRG24240120241293738
|
24/01/2024
|
laxmi
|
1705002011WL044397
|
laxmi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038892752
|
|
laxmi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
39
|
SHIVPURI
|
MP-05-002-011-001/656
(SEVADA)
|
1705002011NRG24240120241293737
|
24/01/2024
|
satish
|
1705002011WL044397
|
satish
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038892752
|
|
satish
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
40
|
SHIVPURI
|
MP-05-002-011-001/996
(SEVADA)
|
1705002011NRG24240120241293749
|
24/01/2024
|
chanda
|
1705002011WL044397
|
chanda
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038892752
|
|
chanda
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
41
|
SHIVPURI
|
MP-05-002-011-001/998
(SEVADA)
|
1705002011NRG24240120241293750
|
24/01/2024
|
ajya
|
1705002011WL044397
|
ajya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038892752
|
|
ajya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
42
|
SHIVPURI
|
MP-05-002-011-001/999
(SEVADA)
|
1705002011NRG24240120241293751
|
24/01/2024
|
krishna Kumar
|
1705002011WL044397
|
krishna Kumar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038892752
|
|
krishnaKumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
43
|
SHIVPURI
|
MP-05-002-011-001/10-C
(SEVADA)
|
1705002011NRG24240120241293696
|
24/01/2024
|
Tejsingh
|
1705002011WL044397
|
Tejsingh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038892752
|
|
Tejsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
44
|
SHIVPURI
|
MP-05-002-011-001/1016
(SEVADA)
|
1705002011NRG24240120241293699
|
24/01/2024
|
amarsingh
|
1705002011WL044397
|
amarsingh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038892752
|
|
amarsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
45
|
SHIVPURI
|
MP-05-002-011-001/1047
(SEVADA)
|
1705002011NRG24240120241293710
|
24/01/2024
|
Ajay jatav
|
1705002011WL044397
|
Ajay jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038892752
|
|
Ajayjatav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
46
|
SHIVPURI
|
MP-05-002-011-001/1057
(SEVADA)
|
1705002011NRG24240120241293715
|
24/01/2024
|
simla
|
1705002011WL044397
|
simla
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038892752
|
|
simla
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
SHIVPURI
|
MP-05-002-011-001/1071
(SEVADA)
|
1705002011NRG24240120241293719
|
24/01/2024
|
Rajkumar
|
1705002011WL044397
|
Rajkumar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038892752
|
|
Rajkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
48
|
SHIVPURI
|
MP-05-002-011-001/988
(SEVADA)
|
1705002011NRG24240120241293746
|
24/01/2024
|
puspraj
|
1705002011WL044397
|
puspraj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038892752
|
|
puspraj
|
BANK OF BARODA(606985)
|
|
49
|
SHIVPURI
|
MP-05-002-011-001/991
(SEVADA)
|
1705002011NRG24240120241293748
|
24/01/2024
|
uma
|
1705002011WL044397
|
uma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038892752
|
|
uma
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
SHIVPURI
|
MP-05-002-011-001/991
(SEVADA)
|
1705002011NRG24240120241293747
|
24/01/2024
|
Vikash
|
1705002011WL044397
|
Vikash
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038892752
|
|
Vikash
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
51
|
SHIVPURI
|
MP-05-002-011-001/1022
(SEVADA)
|
1705002011NRG24240120241293701
|
24/01/2024
|
kalyan
|
1705002011WL044397
|
kalyan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038892752
|
|
kalyan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
SHIVPURI
|
MP-05-002-011-001/961
(SEVADA)
|
1705002011NRG24240120241293739
|
24/01/2024
|
Atul dhakad
|
1705002011WL044397
|
Atul dhakad
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038892752
|
|
Atuldhakad
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
53
|
SHIVPURI
|
MP-05-002-011-001/1003
(SEVADA)
|
1705002011NRG24240120241293697
|
24/01/2024
|
matadeen
|
1705002011WL044397
|
matadeen
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038892752
|
|
matadeen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
54
|
SHIVPURI
|
MP-05-002-011-001/1051
(SEVADA)
|
1705002011NRG24240120241293712
|
24/01/2024
|
pooran
|
1705002011WL044397
|
pooran
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038892752
|
|
pooran
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
55
|
SHIVPURI
|
MP-05-002-011-001/1052
(SEVADA)
|
1705002011NRG24240120241293713
|
24/01/2024
|
mangal pal
|
1705002011WL044397
|
mangal pal
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038892752
|
|
mangalpal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
56
|
SHIVPURI
|
MP-05-002-011-001/1070
(SEVADA)
|
1705002011NRG24240120241293718
|
24/01/2024
|
Vijay Singh
|
1705002011WL044397
|
Vijay Singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038892752
|
|
VijaySingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74256
|
74256
|
|
|
|
|
|
|
|