|
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
|
Mahuadanr
|
JH-06-007-002-002/2687
(Chatakpur)
|
3406007000NRG24091120231529636
|
09/11/2023
|
TERESA MINJ
|
3406007WL116124
|
TERESA MINJ
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964243794
|
|
MS TERESA MINJ
|
STATE BANK OF INDIA(508548)
|
|
2
|
Mahuadanr
|
JH-06-007-002-002/5007
(Chatakpur)
|
3406007000NRG24091120231529638
|
09/11/2023
|
NIRMALA MUNDA
|
3406007WL116124
|
NIRMALA MUNDA
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964243817
|
|
Mrs. NIRMALA MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
3
|
Mahuadanr
|
JH-06-007-002-004/1999
(Chatakpur)
|
3406007000NRG24091120231534387
|
09/11/2023
|
Babli kumari
|
3406007WL116495
|
Babli kumari
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964243805
|
|
MRS BABLI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Mahuadanr
|
JH-06-007-002-005/1080
(Chatakpur)
|
3406007000NRG24091120231529575
|
09/11/2023
|
kaya kumhar
|
3406007WL116121
|
kaya kumhar
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964243815
|
|
MR KAYA KUMHAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
Mahuadanr
|
JH-06-007-002-005/109838
(Chatakpur)
|
3406007000NRG24091120231529576
|
09/11/2023
|
EATWA MAHLE
|
3406007WL116121
|
EATWA MAHLE
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964243795
|
|
MR ATAVA MAHALI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Mahuadanr
|
JH-06-007-002-005/1436
(Chatakpur)
|
3406007000NRG24091120231529602
|
09/11/2023
|
SUSHILA DEVI
|
3406007WL116123
|
SUSHILA DEVI
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964243811
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Mahuadanr
|
JH-06-007-002-005/1500
(Chatakpur)
|
3406007000NRG24091120231529603
|
09/11/2023
|
DILIP TOPPO
|
3406007WL116123
|
DILIP TOPPO
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964243818
|
|
Mr. DILIP TOPPO
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
Mahuadanr
|
JH-06-007-002-005/2718
(Chatakpur)
|
3406007000NRG24091120231529614
|
09/11/2023
|
KANHAIYA KUMAR
|
3406007WL116123
|
KANHAIYA KUMAR
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964243813
|
|
Mr. KANHAINYA KUMAR SONI
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
Mahuadanr
|
JH-06-007-002-006/1601
(Chatakpur)
|
3406007000NRG24091120231530449
|
09/11/2023
|
ANIL KUMAR GUPTA
|
3406007WL116180
|
ANIL KUMAR GUPTA
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964243803
|
|
MR ANIL KUMAR GUPTA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Mahuadanr
|
JH-06-007-002-006/1607
(Chatakpur)
|
3406007000NRG24091120231530345
|
09/11/2023
|
JYOTI MINZ
|
3406007WL116174
|
JYOTI MINZ
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964243810
|
|
MRS JYOTI MINJ
|
STATE BANK OF INDIA(508548)
|
|
11
|
Mahuadanr
|
JH-06-007-002-006/1609
(Chatakpur)
|
3406007000NRG24091120231530384
|
09/11/2023
|
MANTI MINZ
|
3406007WL116175
|
MANTI MINZ
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964243806
|
|
MS MANTI MINJ
|
STATE BANK OF INDIA(508548)
|
|
12
|
Mahuadanr
|
JH-06-007-002-006/40111
(Chatakpur)
|
3406007000NRG24091120231530346
|
09/11/2023
|
HERMON TIRKY
|
3406007WL116174
|
HERMON TIRKY
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964243807
|
|
MR HERMON TIRKEY
|
STATE BANK OF INDIA(508548)
|
|
13
|
Mahuadanr
|
JH-06-007-002-006/5149
(Chatakpur)
|
3406007000NRG24091120231530310
|
09/11/2023
|
FULESHARI DEVI
|
3406007WL116172
|
FULESHARI DEVI
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964243816
|
|
MRS FULESHARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Mahuadanr
|
JH-06-007-002-006/63081
(Chatakpur)
|
3406007000NRG24091120231530354
|
09/11/2023
|
KAVITRI DEVI
|
3406007WL116174
|
KAVITRI DEVI
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964243801
|
|
MRS KAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Mahuadanr
|
JH-06-007-002-006/6661
(Chatakpur)
|
3406007000NRG24091120231530391
|
09/11/2023
|
SAMEER KUMAR SINGH
|
3406007WL116175
|
SAMEER KUMAR SINGH
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964243800
|
|
Mr. SAMIR KUMAR SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
16
|
Mahuadanr
|
JH-06-007-002-006/7107
(Chatakpur)
|
3406007000NRG24091120231530358
|
09/11/2023
|
PRAVIN TIRKY
|
3406007WL116174
|
PRAVIN TIRKY
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964243802
|
|
Mr. PRAWEEN TIRKEY
|
VANANCHAL GRAMIN BANK(607210)
|
|
17
|
Mahuadanr
|
JH-06-007-002-006/71129
(Chatakpur)
|
3406007000NRG24091120231530359
|
09/11/2023
|
SALANI TIRKY
|
3406007WL116174
|
SALANI TIRKY
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964243812
|
|
MRS SARANI TIRKEY
|
STATE BANK OF INDIA(508548)
|
|
18
|
Mahuadanr
|
JH-06-007-002-006/71245
(Chatakpur)
|
3406007000NRG24091120231530360
|
09/11/2023
|
RANJAN TIRKY
|
3406007WL116174
|
RANJAN TIRKY
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964243809
|
|
Ranjan Tirki
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
Mahuadanr
|
JH-06-007-002-006/94156
(Chatakpur)
|
3406007000NRG24091120231530315
|
09/11/2023
|
ALEKJENDAR NAGESIYA
|
3406007WL116172
|
ALEKJENDAR NAGESIYA
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964243808
|
|
MR ALEGJENDER NAGESIYA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Mahuadanr
|
JH-06-007-002-006/94158
(Chatakpur)
|
3406007000NRG24091120231530362
|
09/11/2023
|
ISDOR TIRKI
|
3406007WL116174
|
ISDOR TIRKI
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964243814
|
|
MR ISDOR TIRKEY
|
STATE BANK OF INDIA(508548)
|
|
21
|
Mahuadanr
|
JH-06-007-002-006/95035
(Chatakpur)
|
3406007000NRG24091120231530363
|
09/11/2023
|
PIYUS KERKETTA
|
3406007WL116174
|
PIYUS KERKETTA
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964243804
|
|
Mr. PIYUSH KARKETTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28728
|
28728
|
|
|
|
|
|
|
|
|
22
|
Mahuadanr
|
JH-06-007-002-002/16547
(Chatakpur)
|
3406007000NRG24091120231529634
|
09/11/2023
|
PANKHRISIA KERKETTA
|
3406007WL116124
|
PANKHRISIA KERKETTA
|
00688
|
FINO0001001
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964243798
|
|
Pankhrisia Kerketta
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
Mahuadanr
|
JH-06-007-002-003/109830
(Chatakpur)
|
3406007000NRG24091120231529571
|
09/11/2023
|
VIRENDRA KUJUR
|
3406007WL116121
|
VIRENDRA KUJUR
|
00688
|
FINO0001001
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964243797
|
|
Birendra Kujur
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
24
|
Mahuadanr
|
JH-06-007-002-005/101997
(Chatakpur)
|
3406007000NRG24091120231529573
|
09/11/2023
|
Bandhu Kumhar
|
3406007WL116121
|
Bandhu Kumhar
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964243799
|
|
Bandhu Kumhar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
25
|
Mahuadanr
|
JH-06-007-002-002/317
(Chatakpur)
|
3406007000NRG24091120231529637
|
09/11/2023
|
AMITA MINJ
|
3406007WL116124
|
AMITA MINJ
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964243832
|
|
Mrs. AMITA MINJ
|
VANANCHAL GRAMIN BANK(607210)
|
|
26
|
Mahuadanr
|
JH-06-007-002-002/5582
(Chatakpur)
|
3406007000NRG24091120231529640
|
09/11/2023
|
FRANCIS LAKRA
|
3406007WL116124
|
FRANCIS LAKRA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964243826
|
|
Mr. FRANSIS LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
27
|
Mahuadanr
|
JH-06-007-002-002/75
(Chatakpur)
|
3406007000NRG24091120231529642
|
09/11/2023
|
NEERAJ EKKA
|
3406007WL116124
|
NEERAJ EKKA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964243840
|
|
Mr. NIRAJ EKKA
|
VANANCHAL GRAMIN BANK(607210)
|
|
28
|
Mahuadanr
|
JH-06-007-002-002/77
(Chatakpur)
|
3406007000NRG24091120231529643
|
09/11/2023
|
BIRENDRA EKKA
|
3406007WL116124
|
BIRENDRA EKKA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964243839
|
|
Birendra Ekka
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
Mahuadanr
|
JH-06-007-002-004/6373
(Chatakpur)
|
3406007000NRG24091120231534388
|
09/11/2023
|
Rita Devi
|
3406007WL116495
|
Rita Devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964243796
|
|
Mrs. RETA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
30
|
Mahuadanr
|
JH-06-007-002-005/1125
(Chatakpur)
|
3406007000NRG24091120231529578
|
09/11/2023
|
SURENDRA KUJUR
|
3406007WL116121
|
SURENDRA KUJUR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964243833
|
|
MRS SURENDRA KUJUR
|
STATE BANK OF INDIA(508548)
|
|
31
|
Mahuadanr
|
JH-06-007-002-005/1131
(Chatakpur)
|
3406007000NRG24091120231529597
|
09/11/2023
|
JITENDRA YADAV
|
3406007WL116123
|
JITENDRA YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964243820
|
|
Mr. JITENDRA YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
32
|
Mahuadanr
|
JH-06-007-002-005/1410
(Chatakpur)
|
3406007000NRG24091120231529599
|
09/11/2023
|
HEMRAJ PRAJAPATI
|
3406007WL116123
|
HEMRAJ PRAJAPATI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964243843
|
|
Mr. HEMRAJ KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
33
|
Mahuadanr
|
JH-06-007-002-005/1416
(Chatakpur)
|
3406007000NRG24091120231529600
|
09/11/2023
|
ANKIT KUJUR
|
3406007WL116123
|
ANKIT KUJUR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964243841
|
|
Mr. ANKIT KUJUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
34
|
Mahuadanr
|
JH-06-007-002-005/1419
(Chatakpur)
|
3406007000NRG24091120231529601
|
09/11/2023
|
VIJAY NAGESIA
|
3406007WL116123
|
VIJAY NAGESIA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964243842
|
|
MR VIJAY NAGESIYA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Mahuadanr
|
JH-06-007-002-005/16186
(Chatakpur)
|
3406007000NRG24091120231529605
|
09/11/2023
|
CHHOTU NAGESIA
|
3406007WL116123
|
CHHOTU NAGESIA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964243834
|
|
Mr. CHHOTU NAGESIA
|
VANANCHAL GRAMIN BANK(607210)
|
|
36
|
Mahuadanr
|
JH-06-007-002-005/2003
(Chatakpur)
|
3406007000NRG24091120231529608
|
09/11/2023
|
Shivdas prajapati
|
3406007WL116123
|
Shivdas prajapati
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964243824
|
|
Mr. SHIVDAT PRAJAPATI
|
VANANCHAL GRAMIN BANK(607210)
|
|
37
|
Mahuadanr
|
JH-06-007-002-005/20031
(Chatakpur)
|
3406007000NRG24091120231529609
|
09/11/2023
|
Laxmi prajapati
|
3406007WL116123
|
Laxmi prajapati
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964243823
|
|
Mr. LAXMI PRAJAPATI
|
VANANCHAL GRAMIN BANK(607210)
|
|
38
|
Mahuadanr
|
JH-06-007-002-006/1917
(Chatakpur)
|
3406007000NRG24091120231530387
|
09/11/2023
|
ANAND NAGESIA
|
3406007WL116175
|
ANAND NAGESIA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964243838
|
|
Mr. ANAND NAGESIA
|
VANANCHAL GRAMIN BANK(607210)
|
|
39
|
Mahuadanr
|
JH-06-007-002-006/1919
(Chatakpur)
|
3406007000NRG24091120231530388
|
09/11/2023
|
AJAY NAGESIA
|
3406007WL116175
|
AJAY NAGESIA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964243821
|
|
Mr. AJAY NAGESIA
|
VANANCHAL GRAMIN BANK(607210)
|
|
40
|
Mahuadanr
|
JH-06-007-002-006/26820
(Chatakpur)
|
3406007000NRG24091120231530389
|
09/11/2023
|
MUKUND RAM
|
3406007WL116175
|
MUKUND RAM
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964243831
|
|
Mr. MUKUND RAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
41
|
Mahuadanr
|
JH-06-007-002-006/54122
(Chatakpur)
|
3406007000NRG24091120231530311
|
09/11/2023
|
CHUNU KUMAR
|
3406007WL116172
|
CHUNU KUMAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964243822
|
|
Mr. CHUNNU RAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
42
|
Mahuadanr
|
JH-06-007-002-006/5514
(Chatakpur)
|
3406007000NRG24091120231530347
|
09/11/2023
|
ANJANA TOPPO
|
3406007WL116174
|
ANJANA TOPPO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964243836
|
|
MRS ANJANA TOPPO
|
STATE BANK OF INDIA(508548)
|
|
43
|
Mahuadanr
|
JH-06-007-002-006/5576
(Chatakpur)
|
3406007000NRG24091120231530350
|
09/11/2023
|
CHANDRADEV SINGH
|
3406007WL116174
|
CHANDRADEV SINGH
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964243830
|
|
Mr. CHANDRADEV SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
44
|
Mahuadanr
|
JH-06-007-002-006/5586
(Chatakpur)
|
3406007000NRG24091120231530351
|
09/11/2023
|
SELINA TIRKEY
|
3406007WL116174
|
SELINA TIRKEY
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964243827
|
|
MR CILINA TIRKEY
|
STATE BANK OF INDIA(508548)
|
|
45
|
Mahuadanr
|
JH-06-007-002-006/5595
(Chatakpur)
|
3406007000NRG24091120231530352
|
09/11/2023
|
SELESTIN NAGESIYA
|
3406007WL116174
|
SELESTIN NAGESIYA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964243829
|
|
Mr. SELESTIN NAGESIA
|
VANANCHAL GRAMIN BANK(607210)
|
|
46
|
Mahuadanr
|
JH-06-007-002-006/6155
(Chatakpur)
|
3406007000NRG24091120231530312
|
09/11/2023
|
KUNTI NAGESIA
|
3406007WL116172
|
KUNTI NAGESIA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964243825
|
|
MRS KUNTI NAGESIA
|
STATE BANK OF INDIA(508548)
|
|
47
|
Mahuadanr
|
JH-06-007-002-006/6602
(Chatakpur)
|
3406007000NRG24091120231530356
|
09/11/2023
|
NABI MINZ
|
3406007WL116174
|
NABI MINZ
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964243837
|
|
Navi Minj
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
Mahuadanr
|
JH-06-007-002-006/94153
(Chatakpur)
|
3406007000NRG24091120231530314
|
09/11/2023
|
FUDAIN DEVI
|
3406007WL116172
|
FUDAIN DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964243828
|
|
Mrs. FUDAINN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
49
|
Mahuadanr
|
JH-06-007-002-006/9912
(Chatakpur)
|
3406007000NRG24091120231530316
|
09/11/2023
|
RAMDAYAL RAM
|
3406007WL116172
|
RAMDAYAL RAM
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964243835
|
|
Mr. RAMDZAL RAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34200
|
34200
|
|
|
|
|
|
|
|
|
50
|
Mahuadanr
|
JH-06-007-002-002/2023
(Chatakpur)
|
3406007000NRG24091120231529635
|
09/11/2023
|
THADEYUS KUJUR
|
3406007WL116124
|
THADEYUS KUJUR
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964243844
|
|
Thadeyus Kujur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
51
|
Mahuadanr
|
JH-06-007-002-005/1510
(Chatakpur)
|
3406007000NRG24091120231529604
|
09/11/2023
|
ABHAY MINJ
|
3406007WL116123
|
ABHAY MINJ
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964243819
|
|
Abhay Minj
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69768
|
69768
|
|
|
|
|
|
|
|