|
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
|
ORMANJHI
|
JH-01-014-017-003/215
(SADMA)
|
3401014000NRG24Z190120241580060
|
19/01/2024
|
TETRA MUNDA
|
3401014WL096618
|
TETRA MUNDA
|
00045
|
BARB0IRBAXX
|
324
|
324
|
Processed
|
23/01/2024
|
|
S31730930
|
|
TETRA MUNDA
|
IDBI BANK(607095)
|
|
2
|
ORMANJHI
|
JH-01-014-017-003/223
(SADMA)
|
3401014000NRG24Z190120241579992
|
19/01/2024
|
PUNAM DEVI
|
3401014WL096615
|
PUNAM DEVI
|
00045
|
BARB0IRBAXX
|
324
|
324
|
Processed
|
23/01/2024
|
|
S31730930
|
|
PUNAM KUMARI
|
BANK OF BARODA(606985)
|
|
3
|
ORMANJHI
|
JH-01-014-017-005/59
(SADMA)
|
3401014000NRG24Z190120241580003
|
19/01/2024
|
FULVA DEVI
|
3401014WL096615
|
FULVA DEVI
|
00045
|
BARB0IRBAXX
|
324
|
324
|
Processed
|
23/01/2024
|
|
S31730930
|
|
FULWA DEVI
|
BANK OF BARODA(606985)
|
|
4
|
ORMANJHI
|
JH-01-014-017-005/659
(SADMA)
|
3401014000NRG24Z190120241580092
|
19/01/2024
|
Deepak Lohra
|
3401014WL096619
|
Deepak Lohra
|
00045
|
BARB0IRBAXX
|
324
|
324
|
Processed
|
23/01/2024
|
|
S31730930
|
|
DEEPAK LOHRA
|
BANK OF BARODA(606985)
|
|
5
|
ORMANJHI
|
JH-01-014-017-006/18
(SADMA)
|
3401014000NRG24Z190120241580064
|
19/01/2024
|
NANUWA MUNDA
|
3401014WL096618
|
NANUWA MUNDA
|
00045
|
BARB0IRBAXX
|
324
|
324
|
Processed
|
23/01/2024
|
|
S31730930
|
|
Mr. NANKA MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
ORMANJHI
|
JH-01-014-017-006/514
(SADMA)
|
3401014000NRG24Z190120241580013
|
19/01/2024
|
Sangeeta Devi
|
3401014WL096615
|
Sangeeta Devi
|
00045
|
BARB0IRBAXX
|
324
|
324
|
Processed
|
23/01/2024
|
|
S31730930
|
|
SANGEETA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
7
|
ORMANJHI
|
JH-01-014-017-005/756
(SADMA)
|
3401014000NRG24Z190120241580096
|
19/01/2024
|
Santosh Kumar
|
3401014WL096619
|
Santosh Kumar
|
00048
|
BKID0004907
|
162
|
162
|
Processed
|
23/01/2024
|
|
S31730930
|
|
SANTOSH KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
8
|
ORMANJHI
|
JH-01-014-017-002/12
(SADMA)
|
3401014000NRG24Z190120241579988
|
19/01/2024
|
ARJUN GANJHU
|
3401014WL096615
|
ARJUN GANJHU
|
00048
|
BKID0004916
|
324
|
324
|
Processed
|
23/01/2024
|
|
S31730930
|
|
ARJUN GANJHU
|
BANK OF INDIA(508505)
|
|
9
|
ORMANJHI
|
JH-01-014-017-005/195
(SADMA)
|
3401014000NRG24Z190120241579998
|
19/01/2024
|
SITAN DEVI
|
3401014WL096615
|
SITAN DEVI
|
00048
|
BKID0004916
|
324
|
324
|
Processed
|
23/01/2024
|
|
S31730930
|
|
SITAN DEVI
|
BANK OF INDIA(508505)
|
|
10
|
ORMANJHI
|
JH-01-014-017-005/239
(SADMA)
|
3401014000NRG24Z190120241579999
|
19/01/2024
|
AMARJEET TIRKEY
|
3401014WL096615
|
AMARJEET TIRKEY
|
00048
|
BKID0004916
|
189
|
189
|
Processed
|
23/01/2024
|
|
S31730930
|
|
AMARJEET TIRKEY
|
BANK OF INDIA(508505)
|
|
11
|
ORMANJHI
|
JH-01-014-017-005/315
(SADMA)
|
3401014000NRG24Z190120241580000
|
19/01/2024
|
LALO DEVI
|
3401014WL096615
|
LALO DEVI
|
00048
|
BKID0004916
|
324
|
324
|
Processed
|
23/01/2024
|
|
S31730930
|
|
LALO DEVI
|
BANK OF INDIA(508505)
|
|
12
|
ORMANJHI
|
JH-01-014-017-005/382
(SADMA)
|
3401014000NRG24Z190120241580001
|
19/01/2024
|
SULEKHA KUMARI
|
3401014WL096615
|
SULEKHA KUMARI
|
00048
|
BKID0004916
|
324
|
324
|
Processed
|
23/01/2024
|
|
S31730930
|
|
SULEKHA KUMARI
|
BANK OF INDIA(508505)
|
|
13
|
ORMANJHI
|
JH-01-014-017-005/415
(SADMA)
|
3401014000NRG24Z190120241580002
|
19/01/2024
|
PURAN MAHTO
|
3401014WL096615
|
PURAN MAHTO
|
00048
|
BKID0004916
|
324
|
324
|
Processed
|
23/01/2024
|
|
S31730930
|
|
PURAN MAHTO
|
BANK OF INDIA(508505)
|
|
14
|
ORMANJHI
|
JH-01-014-017-005/463
(SADMA)
|
3401014000NRG24Z190120241580063
|
19/01/2024
|
GEETA DEVI
|
3401014WL096618
|
GEETA DEVI
|
00048
|
BKID0004916
|
324
|
324
|
Processed
|
23/01/2024
|
|
S31730930
|
|
GEETA DEVI
|
BANK OF INDIA(508505)
|
|
15
|
ORMANJHI
|
JH-01-014-017-005/645
(SADMA)
|
3401014000NRG24Z190120241580004
|
19/01/2024
|
Lila Devi
|
3401014WL096615
|
Lila Devi
|
00048
|
BKID0004916
|
324
|
324
|
Processed
|
23/01/2024
|
|
S31730930
|
|
LILA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
ORMANJHI
|
JH-01-014-017-006/42
(SADMA)
|
3401014000NRG24Z190120241580009
|
19/01/2024
|
KISHUN ORAON
|
3401014WL096615
|
KISHUN ORAON
|
00048
|
BKID0004916
|
324
|
324
|
Processed
|
23/01/2024
|
|
S31730930
|
|
KISHUN ORAON
|
BANK OF INDIA(508505)
|
|
17
|
ORMANJHI
|
JH-01-014-017-006/436
(SADMA)
|
3401014000NRG24Z190120241580069
|
19/01/2024
|
KALAWATI DEVI
|
3401014WL096618
|
KALAWATI DEVI
|
00048
|
BKID0004916
|
324
|
324
|
Processed
|
23/01/2024
|
|
S31730930
|
|
KALAWATI DEVI
|
BANK OF INDIA(508505)
|
|
18
|
ORMANJHI
|
JH-01-014-017-006/499
(SADMA)
|
3401014000NRG24Z190120241580010
|
19/01/2024
|
Arti Kumari
|
3401014WL096615
|
Arti Kumari
|
00048
|
BKID0004916
|
324
|
324
|
Processed
|
23/01/2024
|
|
S31730930
|
|
ARTI KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3429
|
3429
|
|
|
|
|
|
|
|
|
19
|
ORMANJHI
|
JH-01-014-017-002/502
(SADMA)
|
3401014000NRG24Z190120241580086
|
19/01/2024
|
Sonu Munda
|
3401014WL096619
|
Sonu Munda
|
00048
|
BKID0005895
|
243
|
243
|
Processed
|
23/01/2024
|
|
S31730930
|
|
SONU MUNDA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243
|
243
|
|
|
|
|
|
|
|
|
20
|
ORMANJHI
|
JH-01-014-017-002/508
(SADMA)
|
3401014000NRG24Z190120241580057
|
19/01/2024
|
Manisha Kumari Munda
|
3401014WL096618
|
Manisha Kumari Munda
|
00165
|
IBKL0001940
|
324
|
324
|
Processed
|
23/01/2024
|
|
S31730930
|
|
MANISHA KUMARI MUNDA
|
IDBI BANK(607095)
|
|
21
|
ORMANJHI
|
JH-01-014-017-002/509
(SADMA)
|
3401014000NRG24Z190120241580058
|
19/01/2024
|
Rabi Munda
|
3401014WL096618
|
Rabi Munda
|
00165
|
IBKL0001940
|
324
|
324
|
Processed
|
23/01/2024
|
|
S31730930
|
|
RABI MUNDA U/G KAILASH MUNDA
|
IDBI BANK(607095)
|
|
22
|
ORMANJHI
|
JH-01-014-017-002/517
(SADMA)
|
3401014000NRG24Z190120241580087
|
19/01/2024
|
Amit Munda
|
3401014WL096619
|
Amit Munda
|
00165
|
IBKL0001940
|
324
|
324
|
Processed
|
23/01/2024
|
|
S31730930
|
|
AMIT MUNDA
|
IDBI BANK(607095)
|
|
23
|
ORMANJHI
|
JH-01-014-017-002/518
(SADMA)
|
3401014000NRG24Z190120241580088
|
19/01/2024
|
Shashi Munda
|
3401014WL096619
|
Shashi Munda
|
00165
|
IBKL0001940
|
324
|
324
|
Processed
|
23/01/2024
|
|
S31730930
|
|
Master SHASHI MUNDA
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
ORMANJHI
|
JH-01-014-017-002/519
(SADMA)
|
3401014000NRG24Z190120241580089
|
19/01/2024
|
Bablu Munda
|
3401014WL096619
|
Bablu Munda
|
00165
|
IBKL0001940
|
324
|
324
|
Processed
|
23/01/2024
|
|
S31730930
|
|
BABLU MUNDA
|
IDBI BANK(607095)
|
|
25
|
ORMANJHI
|
JH-01-014-017-003/370
(SADMA)
|
3401014000NRG24Z190120241580062
|
19/01/2024
|
Karan Kumar
|
3401014WL096618
|
Karan Kumar
|
00165
|
IBKL0001940
|
324
|
324
|
Processed
|
23/01/2024
|
|
S31730930
|
|
KARAN KUMAR
|
IDBI BANK(607095)
|
|
26
|
ORMANJHI
|
JH-01-014-017-005/142
(SADMA)
|
3401014000NRG24Z190120241579997
|
19/01/2024
|
MAHENDAR MUNDA
|
3401014WL096615
|
MAHENDAR MUNDA
|
00165
|
IBKL0001940
|
324
|
324
|
Processed
|
23/01/2024
|
|
S31730930
|
|
MAHENDRA MUNDA
|
IDBI BANK(607095)
|
|
27
|
ORMANJHI
|
JH-01-014-017-005/749
(SADMA)
|
3401014000NRG24Z190120241580094
|
19/01/2024
|
Yashoda Devi
|
3401014WL096619
|
Yashoda Devi
|
00165
|
IBKL0001940
|
324
|
324
|
Processed
|
23/01/2024
|
|
S31730930
|
|
YASHODA DEVI
|
IDBI BANK(607095)
|
|
28
|
ORMANJHI
|
JH-01-014-017-006/103
(SADMA)
|
3401014000NRG24Z190120241580006
|
19/01/2024
|
BITAN DEVI
|
3401014WL096615
|
BITAN DEVI
|
00165
|
IBKL0001940
|
324
|
324
|
Processed
|
23/01/2024
|
|
S31730930
|
|
BIBLI DEVI
|
IDBI BANK(607095)
|
|
29
|
ORMANJHI
|
JH-01-014-017-006/511
(SADMA)
|
3401014000NRG24Z190120241580012
|
19/01/2024
|
Lalu Munda
|
3401014WL096615
|
Lalu Munda
|
00165
|
IBKL0001940
|
324
|
324
|
Processed
|
23/01/2024
|
|
S31730930
|
|
LALU MUNDA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3240
|
3240
|
|
|
|
|
|
|
|
|
30
|
ORMANJHI
|
JH-01-014-017-002/319
(SADMA)
|
3401014000NRG24Z190120241580085
|
19/01/2024
|
RANJIT MUNDA
|
3401014WL096619
|
RANJIT MUNDA
|
00177
|
IOBA0003170
|
324
|
324
|
Processed
|
23/01/2024
|
|
S31730930
|
|
RANJIT MUNDA
|
BANK OF BARODA(606985)
|
|
31
|
ORMANJHI
|
JH-01-014-017-002/368
(SADMA)
|
3401014000NRG24Z190120241579989
|
19/01/2024
|
MAHESH MUNDA
|
3401014WL096615
|
MAHESH MUNDA
|
00177
|
IOBA0003170
|
324
|
324
|
Processed
|
23/01/2024
|
|
S31730930
|
|
MAHESH MUNDA
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
ORMANJHI
|
JH-01-014-017-002/375
(SADMA)
|
3401014000NRG24Z190120241579990
|
19/01/2024
|
SOHARI DEVI
|
3401014WL096615
|
SOHARI DEVI
|
00177
|
IOBA0003170
|
324
|
324
|
Processed
|
23/01/2024
|
|
S31730930
|
|
SOHARI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
ORMANJHI
|
JH-01-014-017-006/432
(SADMA)
|
3401014000NRG24Z190120241580068
|
19/01/2024
|
MINA DEVI
|
3401014WL096618
|
MINA DEVI
|
00177
|
IOBA0003170
|
324
|
324
|
Processed
|
23/01/2024
|
|
S31730930
|
|
MINA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
34
|
ORMANJHI
|
JH-01-014-017-003/286
(SADMA)
|
3401014000NRG24Z190120241579993
|
19/01/2024
|
RITA DEVI
|
3401014WL096615
|
RITA DEVI
|
00177
|
IOBA0003468
|
324
|
324
|
Processed
|
23/01/2024
|
|
S31730930
|
|
RITA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
ORMANJHI
|
JH-01-014-017-003/307
(SADMA)
|
3401014000NRG24Z190120241580061
|
19/01/2024
|
SUBESH ORAON
|
3401014WL096618
|
SUBESH ORAON
|
00177
|
IOBA0003468
|
324
|
324
|
Processed
|
23/01/2024
|
|
S31730930
|
|
SUBESH ORAON
|
BANK OF INDIA(508505)
|
|
36
|
ORMANJHI
|
JH-01-014-017-003/369
(SADMA)
|
3401014000NRG24Z190120241579994
|
19/01/2024
|
Shiv Charan Mahto
|
3401014WL096615
|
Shiv Charan Mahto
|
00177
|
IOBA0003468
|
324
|
324
|
Processed
|
23/01/2024
|
|
S31730930
|
|
SHIV CHARAN MAHTO
|
BANK OF BARODA(606985)
|
|
37
|
ORMANJHI
|
JH-01-014-017-003/375
(SADMA)
|
3401014000NRG24Z190120241579995
|
19/01/2024
|
Kuldeep Oraon
|
3401014WL096615
|
Kuldeep Oraon
|
00177
|
IOBA0003468
|
324
|
324
|
Processed
|
23/01/2024
|
|
S31730930
|
|
KULDEEP ORAON
|
BANK OF BARODA(606985)
|
|
38
|
ORMANJHI
|
JH-01-014-017-003/376
(SADMA)
|
3401014000NRG24Z190120241579996
|
19/01/2024
|
Akash Oraon
|
3401014WL096615
|
Akash Oraon
|
00177
|
IOBA0003468
|
324
|
324
|
Processed
|
23/01/2024
|
|
S31730930
|
|
AKASH ORAON MNG SHAN
|
BANK OF BARODA(606985)
|
|
39
|
ORMANJHI
|
JH-01-014-017-006/18
(SADMA)
|
3401014000NRG24Z190120241580065
|
19/01/2024
|
SARITA DEVI
|
3401014WL096618
|
SARITA DEVI
|
00177
|
IOBA0003468
|
324
|
324
|
Processed
|
23/01/2024
|
|
S31730930
|
|
SARITA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
ORMANJHI
|
JH-01-014-017-006/34
(SADMA)
|
3401014000NRG24Z190120241580007
|
19/01/2024
|
TARAMANI DEVI
|
3401014WL096615
|
TARAMANI DEVI
|
00177
|
IOBA0003468
|
324
|
324
|
Processed
|
23/01/2024
|
|
S31730930
|
|
TARAMANI DEVI
|
BANK OF BARODA(606985)
|
|
41
|
ORMANJHI
|
JH-01-014-017-006/370
(SADMA)
|
3401014000NRG24Z190120241580066
|
19/01/2024
|
DAHRI DEVI
|
3401014WL096618
|
DAHRI DEVI
|
00177
|
IOBA0003468
|
324
|
324
|
Processed
|
23/01/2024
|
|
S31730930
|
|
DAHRI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
ORMANJHI
|
JH-01-014-017-006/393
(SADMA)
|
3401014000NRG24Z190120241580067
|
19/01/2024
|
MEENA DEVI
|
3401014WL096618
|
MEENA DEVI
|
00177
|
IOBA0003468
|
324
|
324
|
Processed
|
23/01/2024
|
|
S31730930
|
|
MEENA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
ORMANJHI
|
JH-01-014-017-006/445
(SADMA)
|
3401014000NRG24Z190120241580070
|
19/01/2024
|
RAMIYA DEVI
|
3401014WL096618
|
RAMIYA DEVI
|
00177
|
IOBA0003468
|
324
|
324
|
Processed
|
23/01/2024
|
|
S31730930
|
|
RMIYA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
ORMANJHI
|
JH-01-014-017-006/476
(SADMA)
|
3401014000NRG24Z190120241580071
|
19/01/2024
|
Tara Devi
|
3401014WL096618
|
Tara Devi
|
00177
|
IOBA0003468
|
324
|
324
|
Processed
|
23/01/2024
|
|
S31730930
|
|
TARO DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
ORMANJHI
|
JH-01-014-017-006/510
(SADMA)
|
3401014000NRG24Z190120241580011
|
19/01/2024
|
Prabha Kumari
|
3401014WL096615
|
Prabha Kumari
|
00177
|
IOBA0003468
|
324
|
324
|
Processed
|
23/01/2024
|
|
S31730930
|
|
PRABHA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3888
|
3888
|
|
|
|
|
|
|
|
|
46
|
ORMANJHI
|
JH-01-014-017-005/653
(SADMA)
|
3401014000NRG24Z190120241580091
|
19/01/2024
|
Arti Kumari
|
3401014WL096619
|
Arti Kumari
|
00354
|
PUNB0975100
|
324
|
324
|
Processed
|
23/01/2024
|
|
S31730930
|
|
ARTI KUMARI
|
CANARA BANK(508532)
|
|
47
|
ORMANJHI
|
JH-01-014-017-005/755
(SADMA)
|
3401014000NRG24Z190120241580095
|
19/01/2024
|
Fulo Devi
|
3401014WL096619
|
Fulo Devi
|
00354
|
PUNB0975100
|
324
|
324
|
Processed
|
23/01/2024
|
|
S31730930
|
|
FULO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
48
|
ORMANJHI
|
JH-01-014-017-002/521
(SADMA)
|
3401014000NRG24Z190120241580090
|
19/01/2024
|
Birbal Munda
|
3401014WL096619
|
Birbal Munda
|
00415
|
SBIN0015347
|
324
|
324
|
Processed
|
23/01/2024
|
|
S31730930
|
|
MR BIRBAL MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
49
|
ORMANJHI
|
JH-01-014-017-002/402
(SADMA)
|
3401014000NRG24Z190120241579991
|
19/01/2024
|
Chanda Kumari
|
3401014WL096615
|
Chanda Kumari
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
23/01/2024
|
|
S31730930
|
|
CHANDA KUMARI
|
BANK OF INDIA(508505)
|
|
50
|
ORMANJHI
|
JH-01-014-017-006/408
(SADMA)
|
3401014000NRG24Z190120241580008
|
19/01/2024
|
SUKRA MUNDA
|
3401014WL096615
|
SUKRA MUNDA
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
23/01/2024
|
|
S31730930
|
|
Mr. SUKRA MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
51
|
ORMANJHI
|
JH-01-014-017-002/516
(SADMA)
|
3401014000NRG24Z190120241580059
|
19/01/2024
|
Pankaj Ganjhu
|
3401014WL096618
|
Pankaj Ganjhu
|
00703
|
AIRP0000001
|
324
|
324
|
Processed
|
23/01/2024
|
|
S31730930
|
|
Pankaj Ganjhu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
52
|
ORMANJHI
|
JH-01-014-017-005/744
(SADMA)
|
3401014000NRG24Z190120241580093
|
19/01/2024
|
Somra Pahan
|
3401014WL096619
|
Somra Pahan
|
00703
|
AIRP0000001
|
324
|
324
|
Processed
|
23/01/2024
|
|
S31730930
|
|
Somra Pahan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
53
|
ORMANJHI
|
JH-01-014-017-005/775
(SADMA)
|
3401014000NRG24Z190120241580097
|
19/01/2024
|
Jatru Oraon
|
3401014WL096619
|
Jatru Oraon
|
00703
|
AIRP0000001
|
324
|
324
|
Processed
|
23/01/2024
|
|
S31730930
|
|
Jatru Oraon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
54
|
ORMANJHI
|
JH-01-014-017-005/778
(SADMA)
|
3401014000NRG24Z190120241580005
|
19/01/2024
|
Sona Munda
|
3401014WL096615
|
Sona Munda
|
00703
|
AIRP0000001
|
324
|
324
|
Processed
|
23/01/2024
|
|
S31730930
|
|
Sona Munda
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17118
|
17118
|
|
|
|
|
|
|
|