|
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
|
MOTIPUR
|
BH-15-002-028-01216600/4553
(2/28 PAKRI)
|
0515002000NRG24290220240633329
|
09/03/2024
|
sundra devi
|
0515002WL041534
|
sundra devi
|
00045
|
BARB0MOHAMM
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3041548433
|
|
SUNDRA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
MOTIPUR
|
BH-15-002-004-01225400/1429
(2/4 FATEHA)
|
0515002000NRG24090320240656806
|
09/03/2024
|
mina devi
|
0515002WL043072
|
mina devi
|
00048
|
BKID0005762
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041548419
|
|
MEENA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
MOTIPUR
|
BH-15-002-004-01225400/2726
(2/4 FATEHA)
|
0515002000NRG24090320240656796
|
09/03/2024
|
MD GUFRAN
|
0515002WL043067
|
MD GUFRAN
|
00048
|
BKID0005762
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041548440
|
|
MD. GUFRAN
|
FEDERAL BANK(607165)
|
|
4
|
MOTIPUR
|
BH-15-002-004-01225400/2731
(2/4 FATEHA)
|
0515002000NRG24090320240656801
|
09/03/2024
|
SAHANA KHATUN
|
0515002WL043069
|
SAHANA KHATUN
|
00048
|
BKID0005762
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041548441
|
|
SAHANA KHATUN WO MD HAYAL DALLAH
|
BANK OF INDIA(508505)
|
|
5
|
MOTIPUR
|
BH-15-002-004-01225400/628
(2/4 FATEHA)
|
0515002000NRG24090320240656821
|
09/03/2024
|
TALEBUN NISHA
|
0515002WL043080
|
TALEBUN NISHA
|
00048
|
BKID0005762
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041548439
|
|
Talebun Nisha
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
MOTIPUR
|
BH-15-002-016-01225800/3160
(2/16 JASAULI)
|
0515002000NRG24060320240649672
|
09/03/2024
|
krishna gopal
|
0515002WL042662
|
krishna gopal
|
00048
|
BKID0005762
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041548420
|
|
Mr. KRISHNA GOPAL
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
MOTIPUR
|
BH-15-002-028-01215400/2516
(2/28 PAKRI)
|
0515002000NRG24060320240648907
|
09/03/2024
|
AWDHESH KISHOR NARAYAN
|
0515002WL042595
|
AWDHESH KISHOR NARAYAN
|
00048
|
BKID0005762
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041548437
|
|
AWADHESH KISHOR NARA
|
BANK OF BARODA(606985)
|
|
8
|
MOTIPUR
|
BH-15-002-028-01216600/4553
(2/28 PAKRI)
|
0515002000NRG24290220240633328
|
09/03/2024
|
om prakash kumar chaudhary
|
0515002WL041534
|
om prakash kumar chaudhary
|
00048
|
BKID0005762
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3041548438
|
|
Mr. OMPRAKASHKUMAR CHAUDHARY
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12312
|
12312
|
|
|
|
|
|
|
|
|
9
|
MOTIPUR
|
BH-15-002-004-01225400/2725
(2/4 FATEHA)
|
0515002000NRG24090320240656798
|
09/03/2024
|
MOHAMMAD SALMAN
|
0515002WL043068
|
MOHAMMAD SALMAN
|
00089
|
CBIN0280024
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041548443
|
|
Mr. Mohammad Salman
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MOTIPUR
|
BH-15-002-004-01225400/2727
(2/4 FATEHA)
|
0515002000NRG24090320240656797
|
09/03/2024
|
MD MONAZIR HASAN
|
0515002WL043067
|
MD MONAZIR HASAN
|
00089
|
CBIN0280024
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041548442
|
|
Md. Monazir Hasan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
MOTIPUR
|
BH-15-002-016-01223431/4399
(2/16 JASAULI)
|
0515002000NRG24060320240649679
|
09/03/2024
|
vijay kumar
|
0515002WL042669
|
vijay kumar
|
00089
|
CBIN0280024
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041548434
|
|
Mr. VIJAYA KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
12
|
MOTIPUR
|
BH-15-002-004-01225100/2912
(2/4 FATEHA)
|
0515002000NRG24060320240649585
|
09/03/2024
|
vinod kumar singh
|
0515002WL042646
|
vinod kumar singh
|
00089
|
CBIN0281804
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041548444
|
|
Mr. BINOD KUMAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
13
|
MOTIPUR
|
BH-15-002-016-01225800/4374
(2/16 JASAULI)
|
0515002000NRG24060320240649675
|
09/03/2024
|
SHATRUDHAN PRASHAD
|
0515002WL042665
|
SHATRUDHAN PRASHAD
|
00415
|
SBIN0001485
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041548454
|
|
SATRUGHAN PRASAD
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
14
|
MOTIPUR
|
BH-15-002-016-01225800/4373
(2/16 JASAULI)
|
0515002000NRG24060320240649674
|
09/03/2024
|
DILIP KUMAR SINGH
|
0515002WL042664
|
DILIP KUMAR SINGH
|
00415
|
SBIN0004603
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041548407
|
|
DILIP KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
15
|
MOTIPUR
|
BH-15-002-016-01225800/4372
(2/16 JASAULI)
|
0515002000NRG24060320240649673
|
09/03/2024
|
DEEPAK KUMAR SINGH
|
0515002WL042663
|
DEEPAK KUMAR SINGH
|
00415
|
SBIN0010335
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041548432
|
|
Deepak Kumar Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
MOTIPUR
|
BH-15-002-016-01225800/4395
(2/16 JASAULI)
|
0515002000NRG24060320240649676
|
09/03/2024
|
Kundan Kumar
|
0515002WL042666
|
Kundan Kumar
|
00415
|
SBIN0010335
|
1824
|
1824
|
Processed
|
17/04/2024
|
|
3041548421
|
|
KUNDAN KUMAR SO KAILASH NATH THAKUR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
17
|
MOTIPUR
|
BH-15-002-016-01225800/4398
(2/16 JASAULI)
|
0515002000NRG24060320240649678
|
09/03/2024
|
Mukesh Kumar
|
0515002WL042668
|
Mukesh Kumar
|
00415
|
SBIN0010335
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041548422
|
|
MUKESH KUMAR
|
BANK OF INDIA(508505)
|
|
18
|
MOTIPUR
|
BH-15-002-016-01225800/4399
(2/16 JASAULI)
|
0515002000NRG24060320240649680
|
09/03/2024
|
ramnaresh yadav
|
0515002WL042670
|
ramnaresh yadav
|
00415
|
SBIN0010335
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041548453
|
|
RAMNARESHYADAV
|
THE MUZAFFARPUR CENTRAL COOPERATIVE BANK LIMITED(608121)
|
|
19
|
MOTIPUR
|
BH-15-002-028-01215000/3132
(2/28 PAKRI)
|
0515002000NRG24060320240648906
|
09/03/2024
|
Nagendra Kumar
|
0515002WL042594
|
Nagendra Kumar
|
00415
|
SBIN0010335
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041548436
|
|
Nagendra Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
MOTIPUR
|
BH-15-002-028-01215000/4500
(2/28 PAKRI)
|
0515002000NRG24060320240648909
|
09/03/2024
|
VASUDEV THAKUR
|
0515002WL042597
|
VASUDEV THAKUR
|
00415
|
SBIN0010335
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041548455
|
|
MR VASUDEV THAKUR
|
STATE BANK OF INDIA(508548)
|
|
21
|
MOTIPUR
|
BH-15-002-028-01215000/4555
(2/28 PAKRI)
|
0515002000NRG24290220240633325
|
09/03/2024
|
Sadina Khatun
|
0515002WL041534
|
Sadina Khatun
|
00415
|
SBIN0010335
|
456
|
456
|
Processed
|
17/04/2024
|
|
3041548435
|
|
SADINA KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11400
|
11400
|
|
|
|
|
|
|
|
|
22
|
MOTIPUR
|
BH-15-002-004-01225100/949
(2/4 FATEHA)
|
0515002000NRG24090320240656804
|
09/03/2024
|
Rambalak Singh
|
0515002WL043071
|
Rambalak Singh
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041548430
|
|
Rambalak Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
MOTIPUR
|
BH-15-002-004-01225200/1109
(2/4 FATEHA)
|
0515002000NRG24090320240656814
|
09/03/2024
|
VIBHA DEVI
|
0515002WL043076
|
VIBHA DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041548446
|
|
VIBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MOTIPUR
|
BH-15-002-004-01225200/1126
(2/4 FATEHA)
|
0515002000NRG24090320240656816
|
09/03/2024
|
SANTOSHI DEVI
|
0515002WL043077
|
SANTOSHI DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041548411
|
|
Santoshi Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
MOTIPUR
|
BH-15-002-004-01225200/1866
(2/4 FATEHA)
|
0515002000NRG24090320240656817
|
09/03/2024
|
SUSHILA DEVI
|
0515002WL043077
|
SUSHILA DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041548429
|
|
Mrs. SHUSHILA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
MOTIPUR
|
BH-15-002-004-01225400/1441
(2/4 FATEHA)
|
0515002000NRG24090320240656807
|
09/03/2024
|
rambha devi
|
0515002WL043072
|
rambha devi
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
17/04/2024
|
|
3041548423
|
|
RAMA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
27
|
MOTIPUR
|
BH-15-002-004-01225400/1450
(2/4 FATEHA)
|
0515002000NRG24090320240656810
|
09/03/2024
|
SHANTI DEVI
|
0515002WL043074
|
SHANTI DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041548409
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MOTIPUR
|
BH-15-002-004-01225400/1515
(2/4 FATEHA)
|
0515002000NRG24090320240656813
|
09/03/2024
|
RAMSAKHI
|
0515002WL043075
|
RAMSAKHI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
17/04/2024
|
|
3041548410
|
|
RAMSHAKHI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
29
|
MOTIPUR
|
BH-15-002-004-01225400/2136
(2/4 FATEHA)
|
0515002000NRG24090320240656811
|
09/03/2024
|
Balendra Singh
|
0515002WL043074
|
Balendra Singh
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
17/04/2024
|
|
3041548412
|
|
BALENDRA SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
30
|
MOTIPUR
|
BH-15-002-004-01225400/2141
(2/4 FATEHA)
|
0515002000NRG24090320240656809
|
09/03/2024
|
MALA DEVI
|
0515002WL043073
|
MALA DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041548408
|
|
MALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MOTIPUR
|
BH-15-002-004-01225400/2729
(2/4 FATEHA)
|
0515002000NRG24090320240656803
|
09/03/2024
|
SHAHNAJ KHATOON
|
0515002WL043070
|
SHAHNAJ KHATOON
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041548445
|
|
Mrs. Shahnaj Khatoon
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
MOTIPUR
|
BH-15-002-004-01225400/2947
(2/4 FATEHA)
|
0515002000NRG24090320240656820
|
09/03/2024
|
nurjahan khatoon
|
0515002WL043080
|
nurjahan khatoon
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041548431
|
|
MR MD NAUSHAD ALAM
|
STATE BANK OF INDIA(508548)
|
|
33
|
MOTIPUR
|
BH-15-002-016-01223431/4397
(2/16 JASAULI)
|
0515002000NRG24060320240649677
|
09/03/2024
|
Manju Devi
|
0515002WL042667
|
Manju Devi
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
17/04/2024
|
|
3041548428
|
|
MANJU DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
34
|
MOTIPUR
|
BH-15-002-028-01215000/4558
(2/28 PAKRI)
|
0515002000NRG24290220240633330
|
09/03/2024
|
Sharda Devi
|
0515002WL041535
|
Sharda Devi
|
00538
|
CBIN0R10001
|
456
|
456
|
Processed
|
17/04/2024
|
|
3041548427
|
|
SHARDA DEVI WO KRIT RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
35
|
MOTIPUR
|
BH-15-002-028-01216600/1680
(2/28 PAKRI)
|
0515002000NRG24290220240633332
|
09/03/2024
|
Neelam Devi
|
0515002WL041535
|
Neelam Devi
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041548447
|
|
NILAM DEVI
|
BANK OF BARODA(606985)
|
|
36
|
MOTIPUR
|
BH-15-002-028-01216600/1680
(2/28 PAKRI)
|
0515002000NRG24290220240633331
|
09/03/2024
|
Ramjanm Chaudhary
|
0515002WL041535
|
Ramjanm Chaudhary
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041548448
|
|
RAM JANAM CHAUDHARY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25992
|
25992
|
|
|
|
|
|
|
|
|
37
|
MOTIPUR
|
BH-15-002-004-01225200/2955
(2/4 FATEHA)
|
0515002000NRG24090320240656802
|
09/03/2024
|
deepu kumar sah
|
0515002WL043070
|
deepu kumar sah
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041548425
|
|
DEEPU KUMAR SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MOTIPUR
|
BH-15-002-004-01225400/100
(2/4 FATEHA)
|
0515002000NRG24090320240656808
|
09/03/2024
|
Shivshankar Sharma
|
0515002WL043073
|
Shivshankar Sharma
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041548450
|
|
SHIV SHANKAR THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MOTIPUR
|
BH-15-002-004-01225400/2728
(2/4 FATEHA)
|
0515002000NRG24090320240656799
|
09/03/2024
|
MARIYAM KHATOON
|
0515002WL043068
|
MARIYAM KHATOON
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041548413
|
|
MARIYAM KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MOTIPUR
|
BH-15-002-004-01225400/2730
(2/4 FATEHA)
|
0515002000NRG24090320240656800
|
09/03/2024
|
AMRUN NISHA
|
0515002WL043069
|
AMRUN NISHA
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041548451
|
|
AMARUN NISHAA W/O ABUL BARAKAT
|
BANK OF INDIA(508505)
|
|
41
|
MOTIPUR
|
BH-15-002-028-01215000/4498
(2/28 PAKRI)
|
0515002000NRG24060320240648908
|
09/03/2024
|
BRAJ KISHOR VERMA
|
0515002WL042596
|
BRAJ KISHOR VERMA
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041548452
|
|
BRAJ KISHOR VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MOTIPUR
|
BH-15-002-028-01216600/4532
(2/28 PAKRI)
|
0515002000NRG24290220240633333
|
09/03/2024
|
upendra thakur
|
0515002WL041535
|
upendra thakur
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041548449
|
|
UPENDRA THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MOTIPUR
|
BH-15-002-028-01216600/4552
(2/28 PAKRI)
|
0515002000NRG24290220240633327
|
09/03/2024
|
jay lal bhakta
|
0515002WL041534
|
jay lal bhakta
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3041548424
|
|
JAY LAL BHAKTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MOTIPUR
|
BH-15-002-028-01216600/4552
(2/28 PAKRI)
|
0515002000NRG24290220240633326
|
09/03/2024
|
prabha devi
|
0515002WL041534
|
prabha devi
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3041548426
|
|
PRABHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
45
|
MOTIPUR
|
BH-15-002-004-01225200/2111
(2/4 FATEHA)
|
0515002000NRG24090320240656815
|
09/03/2024
|
Priyanka kumari
|
0515002WL043076
|
Priyanka kumari
|
00703
|
AIRP0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041548416
|
|
Priyanka Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
46
|
MOTIPUR
|
BH-15-002-004-01225400/1000
(2/4 FATEHA)
|
0515002000NRG24090320240656812
|
09/03/2024
|
rameshwar ray
|
0515002WL043075
|
rameshwar ray
|
00703
|
AIRP0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041548415
|
|
RAMESHWAR SINGH S/O RAMLAGAN SINGH
|
BANK OF INDIA(508505)
|
|
47
|
MOTIPUR
|
BH-15-002-004-01225400/918
(2/4 FATEHA)
|
0515002000NRG24090320240656879
|
09/03/2024
|
lakshman thakur
|
0515002WL043084
|
lakshman thakur
|
00703
|
AIRP0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041548418
|
|
LAKSHMAN THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
MOTIPUR
|
BH-15-002-004-01225500/747
(2/4 FATEHA)
|
0515002000NRG24090320240656805
|
09/03/2024
|
Shrikant singh
|
0515002WL043071
|
Shrikant singh
|
00703
|
AIRP0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041548417
|
|
Shrikant Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
49
|
MOTIPUR
|
BH-15-002-004-01225500/930
(2/4 FATEHA)
|
0515002000NRG24090320240656880
|
09/03/2024
|
Raman kr singh
|
0515002WL043085
|
Raman kr singh
|
00703
|
AIRP0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041548414
|
|
RAMAN KUMAR SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84816
|
84816
|
|
|
|
|
|
|
|