|
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-09-008-016-01793600/1283
(MADARPUR)
|
0509008000NRG24070120240528164
|
09/01/2024
|
RAJDEV YADAV
|
0509008WL040592
|
RAJDEV YADAV
|
00048
|
BKID0005756
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129938586
|
|
Rajdev Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
AMNOUR
|
BH-09-008-016-01793600/1285
(MADARPUR)
|
0509008000NRG24070120240528165
|
09/01/2024
|
RAJEEV KUMAR
|
0509008WL040592
|
RAJEEV KUMAR
|
00048
|
BKID0005756
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129938571
|
|
RAJEEV KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
3
|
AMNOUR
|
BH-09-008-016-01793600/1293
(MADARPUR)
|
0509008000NRG24070120240528167
|
09/01/2024
|
SHAILENDRA KUMAR
|
0509008WL040592
|
SHAILENDRA KUMAR
|
00048
|
BKID0005756
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129938563
|
|
SAILENDRA KUMAR
|
BANK OF INDIA(508505)
|
|
4
|
AMNOUR
|
BH-09-008-016-01793600/1309
(MADARPUR)
|
0509008000NRG24070120240528170
|
09/01/2024
|
BITTU KUMAR
|
0509008WL040592
|
BITTU KUMAR
|
00048
|
BKID0005756
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129938587
|
|
MR BITTU XXX KUMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
AMNOUR
|
BH-09-008-016-01793600/1343
(MADARPUR)
|
0509008000NRG24070120240528178
|
09/01/2024
|
MANOJ KUMAR RAY
|
0509008WL040592
|
MANOJ KUMAR RAY
|
00048
|
BKID0005756
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129938565
|
|
MANOJ KUMAR RAY SO VALADEV RAY
|
BANK OF INDIA(508505)
|
|
6
|
AMNOUR
|
BH-09-008-016-01793600/1344
(MADARPUR)
|
0509008000NRG24070120240528179
|
09/01/2024
|
SHRIKANT KUMAR
|
0509008WL040592
|
SHRIKANT KUMAR
|
00048
|
BKID0005756
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129938585
|
|
Shrikant Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
AMNOUR
|
BH-09-008-016-01793600/1362
(MADARPUR)
|
0509008000NRG24070120240528186
|
09/01/2024
|
ASHA DEVI
|
0509008WL040592
|
ASHA DEVI
|
00048
|
BKID0005756
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129938566
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
AMNOUR
|
BH-09-008-016-01794600/2663
(MADARPUR)
|
0509008000NRG24070120240528201
|
09/01/2024
|
RAMBABU KUMAR
|
0509008WL040592
|
RAMBABU KUMAR
|
00048
|
BKID0005756
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129938603
|
|
Rambabu Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
AMNOUR
|
BH-09-008-016-01795000/1773
(MADARPUR)
|
0509008000NRG24070120240528135
|
09/01/2024
|
MINTA DEVI
|
0509008WL040591
|
MINTA DEVI
|
00048
|
BKID0005756
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129938598
|
|
MINTA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30780
|
30780
|
|
|
|
|
|
|
|
|
10
|
AMNOUR
|
BH-09-008-016-01795000/1745
(MADARPUR)
|
0509008000NRG24070120240528128
|
09/01/2024
|
RENU DEVI
|
0509008WL040591
|
RENU DEVI
|
00048
|
BKID0005761
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129938564
|
|
RENU DEVI WO VASHISTA NARAYAN SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
11
|
AMNOUR
|
BH-09-008-016-01793400/1371
(MADARPUR)
|
0509008000NRG24070120240528109
|
09/01/2024
|
RAMBHAGWAN SINGH
|
0509008WL040591
|
RAMBHAGWAN SINGH
|
00089
|
CBIN0281088
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129938546
|
|
Mr. RAM BHAGWAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
AMNOUR
|
BH-09-008-016-01793600/1329
(MADARPUR)
|
0509008000NRG24070120240528175
|
09/01/2024
|
RANJAY KUMAR
|
0509008WL040592
|
RANJAY KUMAR
|
00089
|
CBIN0281088
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129938549
|
|
Mr. RANJAY KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
AMNOUR
|
BH-09-008-016-01793600/1366
(MADARPUR)
|
0509008000NRG24070120240528187
|
09/01/2024
|
SOHAN RAY
|
0509008WL040592
|
SOHAN RAY
|
00089
|
CBIN0281088
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129938583
|
|
Mr. Sohan Ray
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
AMNOUR
|
BH-09-008-016-01794600/984
(MADARPUR)
|
0509008000NRG24070120240528115
|
09/01/2024
|
RAM NARAIN MEHTA
|
0509008WL040591
|
RAM NARAIN MEHTA
|
00089
|
CBIN0281088
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129938547
|
|
Ram Narain Mehta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
AMNOUR
|
BH-09-008-016-01795000/1607
(MADARPUR)
|
0509008000NRG24070120240528117
|
09/01/2024
|
GULSHAN NISHA
|
0509008WL040591
|
GULSHAN NISHA
|
00089
|
CBIN0281088
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129938526
|
|
GULASHAN NISHA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
16
|
AMNOUR
|
BH-09-008-016-01795000/1886
(MADARPUR)
|
0509008000NRG24070120240528137
|
09/01/2024
|
SAJIYA PARVEEN
|
0509008WL040591
|
SAJIYA PARVEEN
|
00089
|
CBIN0281088
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129938596
|
|
SAJIYA PARVEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
AMNOUR
|
BH-09-008-016-01795000/1907
(MADARPUR)
|
0509008000NRG24070120240528148
|
09/01/2024
|
USHA DEVI
|
0509008WL040591
|
USHA DEVI
|
00089
|
CBIN0281088
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129938593
|
|
Mrs. USHA DEVI (ILLETERATE)
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23484
|
23484
|
|
|
|
|
|
|
|
|
18
|
AMNOUR
|
BH-09-008-016-01795000/2061
(MADARPUR)
|
0509008000NRG24070120240528150
|
09/01/2024
|
SANGITA DEVI
|
0509008WL040591
|
SANGITA DEVI
|
00176
|
IDIB000C552
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129938607
|
|
Mrs. Sangita Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
19
|
AMNOUR
|
BH-09-008-016-01795000/1771
(MADARPUR)
|
0509008000NRG24070120240528134
|
09/01/2024
|
SIMA DEVI
|
0509008WL040591
|
SIMA DEVI
|
00176
|
IDIB000M755
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129938608
|
|
SIMA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
20
|
AMNOUR
|
BH-09-008-016-01795000/2080
(MADARPUR)
|
0509008000NRG24070120240528155
|
09/01/2024
|
SUDHIR KUMAR SINGH
|
0509008WL040591
|
SUDHIR KUMAR SINGH
|
00176
|
IDIB000M755
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129938597
|
|
Mr. SUDHIR KUMAR SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
21
|
AMNOUR
|
BH-09-008-016-01795000/2350
(MADARPUR)
|
0509008000NRG24070120240528204
|
09/01/2024
|
HUSANA BANO
|
0509008WL040592
|
HUSANA BANO
|
00415
|
SBIN0003267
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129938543
|
|
MS HUSANA BANO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
22
|
AMNOUR
|
BH-09-008-016-01793400/1150
(MADARPUR)
|
0509008000NRG24070120240528162
|
09/01/2024
|
MUNI DEVI
|
0509008WL040592
|
MUNI DEVI
|
00415
|
SBIN0012560
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129938602
|
|
MISS MUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
AMNOUR
|
BH-09-008-016-01793600/1219
(MADARPUR)
|
0509008000NRG24070120240528163
|
09/01/2024
|
SANJEET KUMAR
|
0509008WL040592
|
SANJEET KUMAR
|
00415
|
SBIN0012560
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129938548
|
|
SANJEET KUMAR
|
BANK OF INDIA(508505)
|
|
24
|
AMNOUR
|
BH-09-008-016-01793600/1289
(MADARPUR)
|
0509008000NRG24070120240528166
|
09/01/2024
|
SUBODH KUMAR YADAV
|
0509008WL040592
|
SUBODH KUMAR YADAV
|
00415
|
SBIN0012560
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129938551
|
|
SUBODH KUMAR YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
25
|
AMNOUR
|
BH-09-008-016-01793600/1296
(MADARPUR)
|
0509008000NRG24070120240528168
|
09/01/2024
|
RAMAYAN RAY
|
0509008WL040592
|
RAMAYAN RAY
|
00415
|
SBIN0012560
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129938559
|
|
MR RAMAYAN RAY
|
STATE BANK OF INDIA(508548)
|
|
26
|
AMNOUR
|
BH-09-008-016-01793600/1302
(MADARPUR)
|
0509008000NRG24070120240528169
|
09/01/2024
|
RANJIT KUMAR YADAV
|
0509008WL040592
|
RANJIT KUMAR YADAV
|
00415
|
SBIN0012560
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129938570
|
|
MR RANJIT KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
27
|
AMNOUR
|
BH-09-008-016-01793600/1320
(MADARPUR)
|
0509008000NRG24070120240528172
|
09/01/2024
|
SANDIP KUMAR
|
0509008WL040592
|
SANDIP KUMAR
|
00415
|
SBIN0012560
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129938599
|
|
Sandip Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
AMNOUR
|
BH-09-008-016-01793600/1321
(MADARPUR)
|
0509008000NRG24070120240528173
|
09/01/2024
|
MAHAMUDIN SAI
|
0509008WL040592
|
MAHAMUDIN SAI
|
00415
|
SBIN0012560
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129938581
|
|
MR MAINUDIN SAI
|
STATE BANK OF INDIA(508548)
|
|
29
|
AMNOUR
|
BH-09-008-016-01793600/1322
(MADARPUR)
|
0509008000NRG24070120240528174
|
09/01/2024
|
BHAWNATH KUMAR
|
0509008WL040592
|
BHAWNATH KUMAR
|
00415
|
SBIN0012560
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129938578
|
|
MR BHAWNATH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
AMNOUR
|
BH-09-008-016-01793600/1333
(MADARPUR)
|
0509008000NRG24070120240528176
|
09/01/2024
|
HREE BHAGWAN RAY
|
0509008WL040592
|
HREE BHAGWAN RAY
|
00415
|
SBIN0012560
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129938580
|
|
MR SHREE BHAGWAN RAY
|
STATE BANK OF INDIA(508548)
|
|
31
|
AMNOUR
|
BH-09-008-016-01793600/1335
(MADARPUR)
|
0509008000NRG24070120240528177
|
09/01/2024
|
SUNIL KUMAR YADAV
|
0509008WL040592
|
SUNIL KUMAR YADAV
|
00415
|
SBIN0012560
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129938561
|
|
MR SUNIL KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
32
|
AMNOUR
|
BH-09-008-016-01793600/1349
(MADARPUR)
|
0509008000NRG24070120240528180
|
09/01/2024
|
KAUSHALYA DEVI
|
0509008WL040592
|
KAUSHALYA DEVI
|
00415
|
SBIN0012560
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129938582
|
|
MR KAUSHALIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
AMNOUR
|
BH-09-008-016-01793600/1350
(MADARPUR)
|
0509008000NRG24070120240528181
|
09/01/2024
|
INDU DEVI
|
0509008WL040592
|
INDU DEVI
|
00415
|
SBIN0012560
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129938558
|
|
MS INDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
AMNOUR
|
BH-09-008-016-01793600/1358
(MADARPUR)
|
0509008000NRG24070120240528183
|
09/01/2024
|
PARWATI DEVI
|
0509008WL040592
|
PARWATI DEVI
|
00415
|
SBIN0012560
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129938553
|
|
MISS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
AMNOUR
|
BH-09-008-016-01793600/1359
(MADARPUR)
|
0509008000NRG24070120240528184
|
09/01/2024
|
ASHA DEVI
|
0509008WL040592
|
ASHA DEVI
|
00415
|
SBIN0012560
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129938552
|
|
MISS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
AMNOUR
|
BH-09-008-016-01793600/1369
(MADARPUR)
|
0509008000NRG24070120240528188
|
09/01/2024
|
KAILASH MAHTO
|
0509008WL040592
|
KAILASH MAHTO
|
00415
|
SBIN0012560
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129938557
|
|
MR KAILASH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
37
|
AMNOUR
|
BH-09-008-016-01793600/1664
(MADARPUR)
|
0509008000NRG24070120240528190
|
09/01/2024
|
ANAMIKA DEVI
|
0509008WL040592
|
ANAMIKA DEVI
|
00415
|
SBIN0012560
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129938569
|
|
ANAMIKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
AMNOUR
|
BH-09-008-016-01793600/2209
(MADARPUR)
|
0509008000NRG24070120240528194
|
09/01/2024
|
DHARMSHILA DEVI
|
0509008WL040592
|
DHARMSHILA DEVI
|
00415
|
SBIN0012560
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129938550
|
|
MRS DHARMSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
AMNOUR
|
BH-09-008-016-01794600/1060
(MADARPUR)
|
0509008000NRG24070120240528198
|
09/01/2024
|
SUKHAL RAM
|
0509008WL040592
|
SUKHAL RAM
|
00415
|
SBIN0012560
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129938567
|
|
MR SUKHAL RAM
|
STATE BANK OF INDIA(508548)
|
|
40
|
AMNOUR
|
BH-09-008-016-01794600/1753
(MADARPUR)
|
0509008000NRG24070120240528110
|
09/01/2024
|
TILESHWARI DEVI
|
0509008WL040591
|
TILESHWARI DEVI
|
00415
|
SBIN0012560
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129938589
|
|
TILESHWARI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
41
|
AMNOUR
|
BH-09-008-016-01794600/1756
(MADARPUR)
|
0509008000NRG24070120240528111
|
09/01/2024
|
CHANDA DEVI
|
0509008WL040591
|
CHANDA DEVI
|
00415
|
SBIN0012560
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129938594
|
|
MS CHANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
AMNOUR
|
BH-09-008-016-01794600/1893
(MADARPUR)
|
0509008000NRG24070120240528112
|
09/01/2024
|
MANJU DEVI
|
0509008WL040591
|
MANJU DEVI
|
00415
|
SBIN0012560
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129938544
|
|
MR GOPAL MEHTA
|
STATE BANK OF INDIA(508548)
|
|
43
|
AMNOUR
|
BH-09-008-016-01794600/1905
(MADARPUR)
|
0509008000NRG24070120240528113
|
09/01/2024
|
SAHBUV KHATOON
|
0509008WL040591
|
SAHBUV KHATOON
|
00415
|
SBIN0012560
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129938532
|
|
MRS SAHABUV KHATUN
|
STATE BANK OF INDIA(508548)
|
|
44
|
AMNOUR
|
BH-09-008-016-01794600/2446
(MADARPUR)
|
0509008000NRG24070120240528199
|
09/01/2024
|
DEEPAK KUMAR
|
0509008WL040592
|
DEEPAK KUMAR
|
00415
|
SBIN0012560
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129938555
|
|
MR DEEPAK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
AMNOUR
|
BH-09-008-016-01795000/1605
(MADARPUR)
|
0509008000NRG24070120240528116
|
09/01/2024
|
KUNDAN KUMAR
|
0509008WL040591
|
KUNDAN KUMAR
|
00415
|
SBIN0012560
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129938576
|
|
MR KUNDAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
AMNOUR
|
BH-09-008-016-01795000/1608
(MADARPUR)
|
0509008000NRG24070120240528118
|
09/01/2024
|
INDRAWATI DEVI
|
0509008WL040591
|
INDRAWATI DEVI
|
00415
|
SBIN0012560
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129938531
|
|
MRS INDRAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
AMNOUR
|
BH-09-008-016-01795000/1611
(MADARPUR)
|
0509008000NRG24070120240528119
|
09/01/2024
|
SHIVDAYAL MAHTO
|
0509008WL040591
|
SHIVDAYAL MAHTO
|
00415
|
SBIN0012560
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129938588
|
|
MR SHIVADAYAL MAHATO
|
STATE BANK OF INDIA(508548)
|
|
48
|
AMNOUR
|
BH-09-008-016-01795000/1613
(MADARPUR)
|
0509008000NRG24070120240528120
|
09/01/2024
|
KANTI DEVI
|
0509008WL040591
|
KANTI DEVI
|
00415
|
SBIN0012560
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129938540
|
|
KANTI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
49
|
AMNOUR
|
BH-09-008-016-01795000/1614
(MADARPUR)
|
0509008000NRG24070120240528121
|
09/01/2024
|
ASHA DEVI
|
0509008WL040591
|
ASHA DEVI
|
00415
|
SBIN0012560
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129938575
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
AMNOUR
|
BH-09-008-016-01795000/1616
(MADARPUR)
|
0509008000NRG24070120240528122
|
09/01/2024
|
PATSIYA DEVI
|
0509008WL040591
|
PATSIYA DEVI
|
00415
|
SBIN0012560
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129938541
|
|
Patasiya devi
|
ICICI BANK LTD(508534)
|
|
51
|
AMNOUR
|
BH-09-008-016-01795000/1622
(MADARPUR)
|
0509008000NRG24070120240528123
|
09/01/2024
|
JAWAHIR MAHATO
|
0509008WL040591
|
JAWAHIR MAHATO
|
00415
|
SBIN0012560
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129938530
|
|
MR JAVAHIR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
52
|
AMNOUR
|
BH-09-008-016-01795000/1624
(MADARPUR)
|
0509008000NRG24070120240528124
|
09/01/2024
|
MARCHIYA DEVI
|
0509008WL040591
|
MARCHIYA DEVI
|
00415
|
SBIN0012560
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129938590
|
|
MR RAJABALI MAHTO
|
STATE BANK OF INDIA(508548)
|
|
53
|
AMNOUR
|
BH-09-008-016-01795000/1739
(MADARPUR)
|
0509008000NRG24070120240528125
|
09/01/2024
|
GITA DEVI
|
0509008WL040591
|
GITA DEVI
|
00415
|
SBIN0012560
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129938554
|
|
MISS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
AMNOUR
|
BH-09-008-016-01795000/1741
(MADARPUR)
|
0509008000NRG24070120240528126
|
09/01/2024
|
ANITA KUMARI
|
0509008WL040591
|
ANITA KUMARI
|
00415
|
SBIN0012560
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129938595
|
|
Mrs. ANITA DEVI
|
INDIAN BANK(607105)
|
|
55
|
AMNOUR
|
BH-09-008-016-01795000/1743
(MADARPUR)
|
0509008000NRG24070120240528127
|
09/01/2024
|
SUPATIYA DEVI
|
0509008WL040591
|
SUPATIYA DEVI
|
00415
|
SBIN0012560
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129938572
|
|
MRS SUPATIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
AMNOUR
|
BH-09-008-016-01795000/1746
(MADARPUR)
|
0509008000NRG24070120240528129
|
09/01/2024
|
LAKHMINA DEVI
|
0509008WL040591
|
LAKHMINA DEVI
|
00415
|
SBIN0012560
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129938542
|
|
MRS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
AMNOUR
|
BH-09-008-016-01795000/1769
(MADARPUR)
|
0509008000NRG24070120240528133
|
09/01/2024
|
BHAGWAN MAHTO
|
0509008WL040591
|
BHAGWAN MAHTO
|
00415
|
SBIN0012560
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129938601
|
|
MR BHAGWAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
58
|
AMNOUR
|
BH-09-008-016-01795000/1868
(MADARPUR)
|
0509008000NRG24070120240528136
|
09/01/2024
|
KALYANI DEVI
|
0509008WL040591
|
KALYANI DEVI
|
00415
|
SBIN0012560
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129938573
|
|
MS KALYANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
AMNOUR
|
BH-09-008-016-01795000/1891
(MADARPUR)
|
0509008000NRG24070120240528139
|
09/01/2024
|
SHARDA DEVI
|
0509008WL040591
|
SHARDA DEVI
|
00415
|
SBIN0012560
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129938591
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
AMNOUR
|
BH-09-008-016-01795000/1892
(MADARPUR)
|
0509008000NRG24070120240528140
|
09/01/2024
|
GOLU KUMAR
|
0509008WL040591
|
GOLU KUMAR
|
00415
|
SBIN0012560
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129938568
|
|
MR GOLU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
61
|
AMNOUR
|
BH-09-008-016-01795000/1895
(MADARPUR)
|
0509008000NRG24070120240528142
|
09/01/2024
|
NAJAMA KHATUN
|
0509008WL040591
|
NAJAMA KHATUN
|
00415
|
SBIN0012560
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129938579
|
|
MRS NAJAMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
62
|
AMNOUR
|
BH-09-008-016-01795000/1897
(MADARPUR)
|
0509008000NRG24070120240528143
|
09/01/2024
|
HAJARA NISHA
|
0509008WL040591
|
HAJARA NISHA
|
00415
|
SBIN0012560
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129938574
|
|
MISS HAJARA NISHA
|
STATE BANK OF INDIA(508548)
|
|
63
|
AMNOUR
|
BH-09-008-016-01795000/1902
(MADARPUR)
|
0509008000NRG24070120240528146
|
09/01/2024
|
SATYANARAYAN MEHTA
|
0509008WL040591
|
SATYANARAYAN MEHTA
|
00415
|
SBIN0012560
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129938592
|
|
MR SATYANARATAN MEHTA
|
STATE BANK OF INDIA(508548)
|
|
64
|
AMNOUR
|
BH-09-008-016-01795000/1903
(MADARPUR)
|
0509008000NRG24070120240528147
|
09/01/2024
|
NARGISH KHATUN
|
0509008WL040591
|
NARGISH KHATUN
|
00415
|
SBIN0012560
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129938556
|
|
MRS NARGISH KHATUN
|
STATE BANK OF INDIA(508548)
|
|
65
|
AMNOUR
|
BH-09-008-016-01795000/2066
(MADARPUR)
|
0509008000NRG24070120240528151
|
09/01/2024
|
RAJU KUMAR
|
0509008WL040591
|
RAJU KUMAR
|
00415
|
SBIN0012560
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129938600
|
|
MR RAJU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
66
|
AMNOUR
|
BH-09-008-016-01795000/2088
(MADARPUR)
|
0509008000NRG24070120240528159
|
09/01/2024
|
VASMATI DEVI
|
0509008WL040591
|
VASMATI DEVI
|
00415
|
SBIN0012560
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129938539
|
|
MRS VASMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
AMNOUR
|
BH-09-008-016-01795000/2101
(MADARPUR)
|
0509008000NRG24070120240528203
|
09/01/2024
|
CHHATHILAL MAHTO
|
0509008WL040592
|
CHHATHILAL MAHTO
|
00415
|
SBIN0012560
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129938560
|
|
MR CHHATHILAL MAHTO
|
STATE BANK OF INDIA(508548)
|
|
68
|
AMNOUR
|
BH-09-008-016-01795000/2426
(MADARPUR)
|
0509008000NRG24070120240528207
|
09/01/2024
|
MUSTAK ANSARI
|
0509008WL040592
|
MUSTAK ANSARI
|
00415
|
SBIN0012560
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129938562
|
|
Mr. Mustak Ansari
|
INDIAN BANK(607105)
|
|
69
|
AMNOUR
|
BH-09-008-016-01795000/2586
(MADARPUR)
|
0509008000NRG24070120240528209
|
09/01/2024
|
MEHTAB ANSARI
|
0509008WL040592
|
MEHTAB ANSARI
|
00415
|
SBIN0012560
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129938584
|
|
MEHTAB ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
AMNOUR
|
BH-09-008-016-01795000/2588
(MADARPUR)
|
0509008000NRG24070120240528210
|
09/01/2024
|
AFZAL HUSSAIN
|
0509008WL040592
|
AFZAL HUSSAIN
|
00415
|
SBIN0012560
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129938533
|
|
MR AFZAL HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
167124
|
167124
|
|
|
|
|
|
|
|
|
71
|
AMNOUR
|
BH-09-008-016-01795000/2096
(MADARPUR)
|
0509008000NRG24070120240528202
|
09/01/2024
|
BINAY KUMAR
|
0509008WL040592
|
BINAY KUMAR
|
00415
|
SBIN0012568
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129938577
|
|
MR BINAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
72
|
AMNOUR
|
BH-09-008-016-01793600/1355
(MADARPUR)
|
0509008000NRG24070120240528182
|
09/01/2024
|
SARITA DEVI
|
0509008WL040592
|
SARITA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129938522
|
|
SARITA DEVI
|
ICICI BANK LTD(508534)
|
|
73
|
AMNOUR
|
BH-09-008-016-01793600/1360
(MADARPUR)
|
0509008000NRG24070120240528185
|
09/01/2024
|
RABIYA KHATUN
|
0509008WL040592
|
RABIYA KHATUN
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129938529
|
|
Rabiya Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
74
|
AMNOUR
|
BH-09-008-016-01793600/1699
(MADARPUR)
|
0509008000NRG24070120240528191
|
09/01/2024
|
GUDDU KUMAR SHARMA
|
0509008WL040592
|
GUDDU KUMAR SHARMA
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129938523
|
|
GUDDU KUMAR SHARMA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
75
|
AMNOUR
|
BH-09-008-016-01793600/1700
(MADARPUR)
|
0509008000NRG24070120240528192
|
09/01/2024
|
JAGDISH THAKUR
|
0509008WL040592
|
JAGDISH THAKUR
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129938524
|
|
JAGDISH THAKUR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
76
|
AMNOUR
|
BH-09-008-016-01793600/2671
(MADARPUR)
|
0509008000NRG24070120240528197
|
09/01/2024
|
HIRA PATI DEVI
|
0509008WL040592
|
HIRA PATI DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129938528
|
|
HIRA PATI DEVI
|
ICICI BANK LTD(508534)
|
|
77
|
AMNOUR
|
BH-09-008-016-01795000/1749
(MADARPUR)
|
0509008000NRG24070120240528130
|
09/01/2024
|
SAIFUN NISHA
|
0509008WL040591
|
SAIFUN NISHA
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129938545
|
|
SHAIFUL NISHA WO ROSTAM ANSARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
78
|
AMNOUR
|
BH-09-008-016-01795000/1752
(MADARPUR)
|
0509008000NRG24070120240528131
|
09/01/2024
|
DEVSHARN MAHTO
|
0509008WL040591
|
DEVSHARN MAHTO
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129938536
|
|
Devsharan Mahto
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
79
|
AMNOUR
|
BH-09-008-016-01795000/1767
(MADARPUR)
|
0509008000NRG24070120240528132
|
09/01/2024
|
SAINA KHATUN
|
0509008WL040591
|
SAINA KHATUN
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129938535
|
|
SAKINA KHATTUN WO NASDIN MIYA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
80
|
AMNOUR
|
BH-09-008-016-01795000/1888
(MADARPUR)
|
0509008000NRG24070120240528138
|
09/01/2024
|
PRABHAWATI DEVI
|
0509008WL040591
|
PRABHAWATI DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129938537
|
|
PARVATI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
81
|
AMNOUR
|
BH-09-008-016-01795000/1894
(MADARPUR)
|
0509008000NRG24070120240528141
|
09/01/2024
|
SITARAM MEHTA
|
0509008WL040591
|
SITARAM MEHTA
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129938527
|
|
Sitaram Mehta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
82
|
AMNOUR
|
BH-09-008-016-01795000/1898
(MADARPUR)
|
0509008000NRG24070120240528144
|
09/01/2024
|
RANI DEVI
|
0509008WL040591
|
RANI DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129938538
|
|
MISS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
AMNOUR
|
BH-09-008-016-01795000/1899
(MADARPUR)
|
0509008000NRG24070120240528145
|
09/01/2024
|
NAJAVUN NISHA
|
0509008WL040591
|
NAJAVUN NISHA
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129938525
|
|
MRS NAJAVUN NISHA X
|
STATE BANK OF INDIA(508548)
|
|
84
|
AMNOUR
|
BH-09-008-016-01795000/1921
(MADARPUR)
|
0509008000NRG24070120240528149
|
09/01/2024
|
LAJJINA KHATUN
|
0509008WL040591
|
LAJJINA KHATUN
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129938521
|
|
MR ABADUL RAHAMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44460
|
44460
|
|
|
|
|
|
|
|
|
85
|
AMNOUR
|
BH-09-008-016-01793600/1315
(MADARPUR)
|
0509008000NRG24070120240528171
|
09/01/2024
|
IDRIS SAI
|
0509008WL040592
|
IDRIS SAI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129938513
|
|
Idris Sai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
86
|
AMNOUR
|
BH-09-008-016-01793600/1370
(MADARPUR)
|
0509008000NRG24070120240528189
|
09/01/2024
|
TARKESHWAR SAH
|
0509008WL040592
|
TARKESHWAR SAH
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129938519
|
|
Tarkeshwar Sah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
87
|
AMNOUR
|
BH-09-008-016-01794600/2421
(MADARPUR)
|
0509008000NRG24070120240528114
|
09/01/2024
|
ANWAR ANSARI
|
0509008WL040591
|
ANWAR ANSARI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129938515
|
|
ANWAR ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
AMNOUR
|
BH-09-008-016-01794600/2450
(MADARPUR)
|
0509008000NRG24070120240528200
|
09/01/2024
|
AJAY RAY
|
0509008WL040592
|
AJAY RAY
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129938518
|
|
AJAY RAY
|
ICICI BANK LTD(508534)
|
|
89
|
AMNOUR
|
BH-09-008-016-01795000/2068
(MADARPUR)
|
0509008000NRG24070120240528152
|
09/01/2024
|
ABDUL SATTAR ANSARI
|
0509008WL040591
|
ABDUL SATTAR ANSARI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129938510
|
|
Mr. ABDUL SATTAR ANSARI
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
AMNOUR
|
BH-09-008-016-01795000/2069
(MADARPUR)
|
0509008000NRG24070120240528153
|
09/01/2024
|
GULSHAN PRAVIN
|
0509008WL040591
|
GULSHAN PRAVIN
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129938508
|
|
GULSHAN PRAVIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
AMNOUR
|
BH-09-008-016-01795000/2071
(MADARPUR)
|
0509008000NRG24070120240528154
|
09/01/2024
|
MURTUJA ANSARI
|
0509008WL040591
|
MURTUJA ANSARI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129938509
|
|
Mr. MUHAMD MUSLIM MIYAN
|
INDIAN BANK(607105)
|
|
92
|
AMNOUR
|
BH-09-008-016-01795000/2082
(MADARPUR)
|
0509008000NRG24070120240528156
|
09/01/2024
|
KALAWATI DEVI
|
0509008WL040591
|
KALAWATI DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129938511
|
|
KALAWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
AMNOUR
|
BH-09-008-016-01795000/2083
(MADARPUR)
|
0509008000NRG24070120240528157
|
09/01/2024
|
RAMBHA DEVI
|
0509008WL040591
|
RAMBHA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129938534
|
|
RAMBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
AMNOUR
|
BH-09-008-016-01795000/2084
(MADARPUR)
|
0509008000NRG24070120240528158
|
09/01/2024
|
GURIYA DEVI
|
0509008WL040591
|
GURIYA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129938512
|
|
Guriya Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
95
|
AMNOUR
|
BH-09-008-016-01795000/2090
(MADARPUR)
|
0509008000NRG24070120240528160
|
09/01/2024
|
JULI MEHTA
|
0509008WL040591
|
JULI MEHTA
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129938506
|
|
JULI MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
AMNOUR
|
BH-09-008-016-01795000/2091
(MADARPUR)
|
0509008000NRG24070120240528161
|
09/01/2024
|
RAMANARESH MEHATA
|
0509008WL040591
|
RAMANARESH MEHATA
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129938507
|
|
RAMANARESH MEHATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
AMNOUR
|
BH-09-008-016-01795000/2351
(MADARPUR)
|
0509008000NRG24070120240528205
|
09/01/2024
|
SONU KUMAR MEHTA
|
0509008WL040592
|
SONU KUMAR MEHTA
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129938516
|
|
SONU KUMAR MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
AMNOUR
|
BH-09-008-016-01795000/2423
(MADARPUR)
|
0509008000NRG24070120240528206
|
09/01/2024
|
ROSTAM ALI
|
0509008WL040592
|
ROSTAM ALI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129938520
|
|
MR ROSTAM ALI
|
STATE BANK OF INDIA(508548)
|
|
99
|
AMNOUR
|
BH-09-008-016-01795000/2457
(MADARPUR)
|
0509008000NRG24070120240528208
|
09/01/2024
|
KAURUN NISHA
|
0509008WL040592
|
KAURUN NISHA
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129938517
|
|
KHAIRUN NISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
AMNOUR
|
BH-09-008-016-01795000/2869
(MADARPUR)
|
0509008000NRG24070120240528211
|
09/01/2024
|
LALJHARI KUMARI
|
0509008WL040592
|
LALJHARI KUMARI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129938514
|
|
Mrs. Laljhari Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54720
|
54720
|
|
|
|
|
|
|
|
|
101
|
AMNOUR
|
BH-09-008-016-01793600/2042
(MADARPUR)
|
0509008000NRG24070120240528193
|
09/01/2024
|
DHANANJAY KUMAR YADAV
|
0509008WL040592
|
DHANANJAY KUMAR YADAV
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129938604
|
|
MR DHANANJAY KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
102
|
AMNOUR
|
BH-09-008-016-01793600/2641
(MADARPUR)
|
0509008000NRG24070120240528195
|
09/01/2024
|
UMESH RAY
|
0509008WL040592
|
UMESH RAY
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129938605
|
|
Umesh Ray
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
103
|
AMNOUR
|
BH-09-008-016-01793600/2665
(MADARPUR)
|
0509008000NRG24070120240528196
|
09/01/2024
|
LALAN KUMAR
|
0509008WL040592
|
LALAN KUMAR
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129938606
|
|
Lalan Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
351348
|
351348
|
|
|
|
|
|
|
|