|
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
|
GHORASAHAN
|
BH-13-013-001-00179200/3349
(BISHNUPUR)
|
0513013000NRG24010620230232251
|
02/06/2023
|
Shiv Kumari Devi
|
0513013WL012123
|
Shiv Kumari Devi
|
00089
|
CBIN0281057
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312515474
|
|
SHIV KUMARI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
GHORASAHAN
|
BH-13-013-001-00179100/4210
(BISHNUPUR)
|
0513013000NRG24010620230232222
|
02/06/2023
|
Birju Virat
|
0513013WL012123
|
Birju Virat
|
00354
|
PUNB0156400
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312515450
|
|
BIRJU VIRAT
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
GHORASAHAN
|
BH-13-013-001-00179200/2201
(BISHNUPUR)
|
0513013000NRG24010620230232235
|
02/06/2023
|
Rambishwas Kumar
|
0513013WL012123
|
Rambishwas Kumar
|
00354
|
PUNB0156400
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312515449
|
|
Rambishwas Kumar
|
IDFC BANK LIMITED(608117)
|
|
4
|
GHORASAHAN
|
BH-13-013-001-00179200/2318
(BISHNUPUR)
|
0513013000NRG24010620230232237
|
02/06/2023
|
Ajay Kumar Yadav
|
0513013WL012123
|
Ajay Kumar Yadav
|
00354
|
PUNB0156400
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312515447
|
|
AJAYKUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
GHORASAHAN
|
BH-13-013-001-00179200/2645
(BISHNUPUR)
|
0513013000NRG24010620230232241
|
02/06/2023
|
Pramod Mahto
|
0513013WL012123
|
Pramod Mahto
|
00354
|
PUNB0156400
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312515446
|
|
PRAMOD MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
GHORASAHAN
|
BH-13-013-001-00179200/3346
(BISHNUPUR)
|
0513013000NRG24010620230232248
|
02/06/2023
|
Fulmati Devi
|
0513013WL012123
|
Fulmati Devi
|
00354
|
PUNB0156400
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312515452
|
|
MRS FULMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GHORASAHAN
|
BH-13-013-001-00179200/3347
(BISHNUPUR)
|
0513013000NRG24010620230232249
|
02/06/2023
|
Chhotelal Kumar
|
0513013WL012123
|
Chhotelal Kumar
|
00354
|
PUNB0156400
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312515453
|
|
CHHOTELAL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
GHORASAHAN
|
BH-13-013-001-00179200/3438
(BISHNUPUR)
|
0513013000NRG24010620230232255
|
02/06/2023
|
Ramajanm Prasad
|
0513013WL012123
|
Ramajanm Prasad
|
00354
|
PUNB0156400
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312515451
|
|
RAMAJANM PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
GHORASAHAN
|
BH-13-013-001-00179200/3441
(BISHNUPUR)
|
0513013000NRG24010620230232258
|
02/06/2023
|
Shivshankar Jha
|
0513013WL012123
|
Shivshankar Jha
|
00354
|
PUNB0156400
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312515445
|
|
SHIVSANKAR JHA & URMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
GHORASAHAN
|
BH-13-013-001-00179200/3670
(BISHNUPUR)
|
0513013000NRG24010620230232260
|
02/06/2023
|
Akbar Sai
|
0513013WL012123
|
Akbar Sai
|
00354
|
PUNB0156400
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312515454
|
|
AKBARSAISOVIMALDEVAN
|
THE MOTIHARI CENTRAL CO-OPERATIVE BANK LTD(607981)
|
|
11
|
GHORASAHAN
|
BH-13-013-001-00179200/4206
(BISHNUPUR)
|
0513013000NRG24010620230232268
|
02/06/2023
|
Anil Kumar
|
0513013WL012123
|
Anil Kumar
|
00354
|
PUNB0156400
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2312515448
|
|
ANIL KUMAR KUSHWAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33972
|
33972
|
|
|
|
|
|
|
|
|
12
|
GHORASAHAN
|
BH-13-013-001-00179100/1115
(BISHNUPUR)
|
0513013000NRG24010620230232214
|
02/06/2023
|
Sharma Ji
|
0513013WL012123
|
Sharma Ji
|
00415
|
SBIN0008185
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312515462
|
|
Mr. SHARMA JI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
GHORASAHAN
|
BH-13-013-001-00179100/1875
(BISHNUPUR)
|
0513013000NRG24010620230232215
|
02/06/2023
|
chandan kumar
|
0513013WL012123
|
chandan kumar
|
00415
|
SBIN0008185
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312515459
|
|
MR CHANDAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
GHORASAHAN
|
BH-13-013-001-00179100/241
(BISHNUPUR)
|
0513013000NRG24010620230232217
|
02/06/2023
|
JOGI SAH
|
0513013WL012123
|
JOGI SAH
|
00415
|
SBIN0008185
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312515456
|
|
MR YOGI SAH
|
STATE BANK OF INDIA(508548)
|
|
15
|
GHORASAHAN
|
BH-13-013-001-00179100/2617
(BISHNUPUR)
|
0513013000NRG24010620230232218
|
02/06/2023
|
Gudiya Devi
|
0513013WL012123
|
Gudiya Devi
|
00415
|
SBIN0008185
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312515465
|
|
MRS GUDIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
GHORASAHAN
|
BH-13-013-001-00179100/2636
(BISHNUPUR)
|
0513013000NRG24010620230232219
|
02/06/2023
|
Munchun Devi
|
0513013WL012123
|
Munchun Devi
|
00415
|
SBIN0008185
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312515461
|
|
MRS MUNCHUN DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
GHORASAHAN
|
BH-13-013-001-00179100/4209
(BISHNUPUR)
|
0513013000NRG24010620230232221
|
02/06/2023
|
Dilip Kumar
|
0513013WL012123
|
Dilip Kumar
|
00415
|
SBIN0008185
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312515468
|
|
MR DILEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
GHORASAHAN
|
BH-13-013-001-00179100/494
(BISHNUPUR)
|
0513013000NRG24010620230232224
|
02/06/2023
|
Satyendra Prasad Yadav
|
0513013WL012123
|
Satyendra Prasad Yadav
|
00415
|
SBIN0008185
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312515471
|
|
MR SATYENDRA PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
19
|
GHORASAHAN
|
BH-13-013-001-00179200/1855
(BISHNUPUR)
|
0513013000NRG24010620230232227
|
02/06/2023
|
Sikesh kumar
|
0513013WL012123
|
Sikesh kumar
|
00415
|
SBIN0008185
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312515457
|
|
MR SIKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
GHORASAHAN
|
BH-13-013-001-00179200/2087
(BISHNUPUR)
|
0513013000NRG24010620230232231
|
02/06/2023
|
Akash Kumar
|
0513013WL012123
|
Akash Kumar
|
00415
|
SBIN0008185
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312515463
|
|
MR AKASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
GHORASAHAN
|
BH-13-013-001-00179200/2588
(BISHNUPUR)
|
0513013000NRG24010620230232239
|
02/06/2023
|
Gulshan Kumar
|
0513013WL012123
|
Gulshan Kumar
|
00415
|
SBIN0008185
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312515480
|
|
MR GULSHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
GHORASAHAN
|
BH-13-013-001-00179200/3068
(BISHNUPUR)
|
0513013000NRG24010620230232242
|
02/06/2023
|
Shali Devi
|
0513013WL012123
|
Shali Devi
|
00415
|
SBIN0008185
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312515460
|
|
SHAIL DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
GHORASAHAN
|
BH-13-013-001-00179200/3351
(BISHNUPUR)
|
0513013000NRG24010620230232252
|
02/06/2023
|
Rakesh Kumar
|
0513013WL012123
|
Rakesh Kumar
|
00415
|
SBIN0008185
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312515466
|
|
MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
GHORASAHAN
|
BH-13-013-001-00179200/3353
(BISHNUPUR)
|
0513013000NRG24010620230232253
|
02/06/2023
|
Abhay Kumar
|
0513013WL012123
|
Abhay Kumar
|
00415
|
SBIN0008185
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312515467
|
|
MR ABHAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
GHORASAHAN
|
BH-13-013-001-00179200/3439
(BISHNUPUR)
|
0513013000NRG24010620230232256
|
02/06/2023
|
Pratima Devi
|
0513013WL012123
|
Pratima Devi
|
00415
|
SBIN0008185
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312515470
|
|
MRS PRATIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
GHORASAHAN
|
BH-13-013-001-00179200/3440
(BISHNUPUR)
|
0513013000NRG24010620230232257
|
02/06/2023
|
Urmila Devi
|
0513013WL012123
|
Urmila Devi
|
00415
|
SBIN0008185
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312515458
|
|
URMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
GHORASAHAN
|
BH-13-013-001-00179200/3672
(BISHNUPUR)
|
0513013000NRG24010620230232261
|
02/06/2023
|
Parvej Alam
|
0513013WL012123
|
Parvej Alam
|
00415
|
SBIN0008185
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312515476
|
|
PARWEJ ALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
GHORASAHAN
|
BH-13-013-001-00179200/3803
(BISHNUPUR)
|
0513013000NRG24010620230232264
|
02/06/2023
|
Mamta Kumari
|
0513013WL012123
|
Mamta Kumari
|
00415
|
SBIN0008185
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2312515469
|
|
MS MAMTA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
29
|
GHORASAHAN
|
BH-13-013-001-00179200/3805
(BISHNUPUR)
|
0513013000NRG24010620230232265
|
02/06/2023
|
Pratima Devi
|
0513013WL012123
|
Pratima Devi
|
00415
|
SBIN0008185
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2312515473
|
|
MRS PRATIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
GHORASAHAN
|
BH-13-013-001-00179200/4208
(BISHNUPUR)
|
0513013000NRG24010620230232270
|
02/06/2023
|
Sabdip Kumar
|
0513013WL012123
|
Sabdip Kumar
|
00415
|
SBIN0008185
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2312515475
|
|
Sandip Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
31
|
GHORASAHAN
|
BH-13-013-001-00179200/4213
(BISHNUPUR)
|
0513013000NRG24010620230232272
|
02/06/2023
|
Phultara Devi
|
0513013WL012123
|
Phultara Devi
|
00415
|
SBIN0008185
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2312515472
|
|
MRS PHULTARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
GHORASAHAN
|
BH-13-013-001-00179200/4214
(BISHNUPUR)
|
0513013000NRG24010620230232273
|
02/06/2023
|
Subhash Kumar
|
0513013WL012123
|
Subhash Kumar
|
00415
|
SBIN0008185
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2312515455
|
|
MR SUBHASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
GHORASAHAN
|
BH-13-013-001-00179200/778
(BISHNUPUR)
|
0513013000NRG24010620230232277
|
02/06/2023
|
Mamta Devi
|
0513013WL012123
|
Mamta Devi
|
00415
|
SBIN0008185
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312515464
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74100
|
74100
|
|
|
|
|
|
|
|
|
34
|
GHORASAHAN
|
BH-13-013-001-00179100/2080
(BISHNUPUR)
|
0513013000NRG24010620230232216
|
02/06/2023
|
Puja Kumari
|
0513013WL012123
|
Puja Kumari
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312515437
|
|
PUJA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
GHORASAHAN
|
BH-13-013-001-00179100/375
(BISHNUPUR)
|
0513013000NRG24010620230232220
|
02/06/2023
|
Prabhu mahto
|
0513013WL012123
|
Prabhu mahto
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312515435
|
|
PRABHU PRASAD KUSHAWAHA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
36
|
GHORASAHAN
|
BH-13-013-001-00179200/1739
(BISHNUPUR)
|
0513013000NRG24010620230232226
|
02/06/2023
|
Bipin kumar
|
0513013WL012123
|
Bipin kumar
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312515483
|
|
BIPIN KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
37
|
GHORASAHAN
|
BH-13-013-001-00179200/2085
(BISHNUPUR)
|
0513013000NRG24010620230232230
|
02/06/2023
|
Rani Devi
|
0513013WL012123
|
Rani Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312515438
|
|
RANI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
38
|
GHORASAHAN
|
BH-13-013-001-00179200/2102
(BISHNUPUR)
|
0513013000NRG24010620230232232
|
02/06/2023
|
Jagdamba Devi
|
0513013WL012123
|
Jagdamba Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312515439
|
|
JAGDAMBI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
39
|
GHORASAHAN
|
BH-13-013-001-00179200/2179
(BISHNUPUR)
|
0513013000NRG24010620230232234
|
02/06/2023
|
Radhika Devi
|
0513013WL012123
|
Radhika Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312515440
|
|
RADHIKA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
GHORASAHAN
|
BH-13-013-001-00179200/2220
(BISHNUPUR)
|
0513013000NRG24010620230232236
|
02/06/2023
|
Sabira Khatoon
|
0513013WL012123
|
Sabira Khatoon
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312515436
|
|
SABIRA KHATOON
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
41
|
GHORASAHAN
|
BH-13-013-001-00179200/2644
(BISHNUPUR)
|
0513013000NRG24010620230232240
|
02/06/2023
|
Girja Devi
|
0513013WL012123
|
Girja Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312515482
|
|
Girja Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
42
|
GHORASAHAN
|
BH-13-013-001-00179200/3072
(BISHNUPUR)
|
0513013000NRG24010620230232243
|
02/06/2023
|
Munita Devi
|
0513013WL012123
|
Munita Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312515441
|
|
Munita Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
43
|
GHORASAHAN
|
BH-13-013-001-00179200/3673
(BISHNUPUR)
|
0513013000NRG24010620230232262
|
02/06/2023
|
Tabrej Alam
|
0513013WL012123
|
Tabrej Alam
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312515481
|
|
MR TABREJ ALAM
|
STATE BANK OF INDIA(508548)
|
|
44
|
GHORASAHAN
|
BH-13-013-001-00179200/3807
(BISHNUPUR)
|
0513013000NRG24010620230232266
|
02/06/2023
|
Anita Devi
|
0513013WL012123
|
Anita Devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2312515442
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
GHORASAHAN
|
BH-13-013-001-00179200/4216
(BISHNUPUR)
|
0513013000NRG24010620230232275
|
02/06/2023
|
Sumitra Devi
|
0513013WL012123
|
Sumitra Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312515443
|
|
SUMITRA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40812
|
40812
|
|
|
|
|
|
|
|
|
46
|
GHORASAHAN
|
BH-13-013-001-00179200/2104
(BISHNUPUR)
|
0513013000NRG24010620230232233
|
02/06/2023
|
Arati Kumari
|
0513013WL012123
|
Arati Kumari
|
00666
|
IDFB0040101
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312515444
|
|
Arti Kumari
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
47
|
GHORASAHAN
|
BH-13-013-001-00179200/2573
(BISHNUPUR)
|
0513013000NRG24010620230232238
|
02/06/2023
|
Chandrika Prasad
|
0513013WL012123
|
Chandrika Prasad
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312515433
|
|
CHANDRIKA PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
GHORASAHAN
|
BH-13-013-001-00179200/3656
(BISHNUPUR)
|
0513013000NRG24010620230232259
|
02/06/2023
|
Nilam Devi
|
0513013WL012123
|
Nilam Devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312515434
|
|
NILAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
49
|
GHORASAHAN
|
BH-13-013-001-00179200/3081
(BISHNUPUR)
|
0513013000NRG24010620230232245
|
02/06/2023
|
Gita Devi
|
0513013WL012123
|
Gita Devi
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312515477
|
|
Gita Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
50
|
GHORASAHAN
|
BH-13-013-001-00179200/3316
(BISHNUPUR)
|
0513013000NRG24010620230232246
|
02/06/2023
|
Pratima Devi
|
0513013WL012123
|
Pratima Devi
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312515479
|
|
Pratima Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
51
|
GHORASAHAN
|
BH-13-013-001-00179200/3354
(BISHNUPUR)
|
0513013000NRG24010620230232254
|
02/06/2023
|
Vicky Kumar
|
0513013WL012123
|
Vicky Kumar
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312515478
|
|
Vicky Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
172824
|
172824
|
|
|
|
|
|
|
|