|
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
|
Piprahi
|
BH-43-003-005-00283600/1224
(MESSORAH)
|
0543003000NRG24110220240140307
|
14/02/2024
|
Ganesh Ram
|
0543003WL011574
|
Ganesh Ram
|
00045
|
BARB0AMBAKA
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2886909742
|
|
RUPAKANTI DEVI WO GA
|
BANK OF BARODA(606985)
|
|
2
|
Piprahi
|
BH-43-003-005-00283700/2596
(MESSORAH)
|
0543003000NRG24110220240140329
|
14/02/2024
|
Arjun Tiwari
|
0543003WL011574
|
Arjun Tiwari
|
00045
|
BARB0AMBAKA
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2886909743
|
|
ARJUN AKASH KUMAR SO
|
BANK OF BARODA(606985)
|
|
3
|
Piprahi
|
BH-43-003-005-00283700/3548
(MESSORAH)
|
0543003000NRG24110220240140339
|
14/02/2024
|
Rajeev kumar
|
0543003WL011574
|
Rajeev kumar
|
00045
|
BARB0AMBAKA
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2886909774
|
|
RAJIV KUMAR SO RAMC
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
4
|
Piprahi
|
BH-43-003-005-00283600/1094
(MESSORAH)
|
0543003000NRG24110220240140306
|
14/02/2024
|
Kamal Baithha
|
0543003WL011574
|
Kamal Baithha
|
00045
|
BARB0PIPRAH
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2886909753
|
|
KAMAL KUMAR BAITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Piprahi
|
BH-43-003-005-00283600/2872
(MESSORAH)
|
0543003000NRG24110220240140311
|
14/02/2024
|
MAYA DEVI
|
0543003WL011574
|
MAYA DEVI
|
00045
|
BARB0PIPRAH
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2886909764
|
|
AYA DEVI
|
BANK OF BARODA(606985)
|
|
6
|
Piprahi
|
BH-43-003-005-00283600/3077
(MESSORAH)
|
0543003000NRG24110220240140312
|
14/02/2024
|
jai shankar kumar
|
0543003WL011574
|
jai shankar kumar
|
00045
|
BARB0PIPRAH
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2886909765
|
|
JAI SHANKAR KUMAR
|
BANK OF BARODA(606985)
|
|
7
|
Piprahi
|
BH-43-003-005-00283600/3417
(MESSORAH)
|
0543003000NRG24110220240140313
|
14/02/2024
|
Deepmala Devi
|
0543003WL011574
|
Deepmala Devi
|
00045
|
BARB0PIPRAH
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2886909771
|
|
DEEPMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Piprahi
|
BH-43-003-005-00283600/38
(MESSORAH)
|
0543003000NRG24110220240140314
|
14/02/2024
|
devnarayan mahto
|
0543003WL011574
|
devnarayan mahto
|
00045
|
BARB0PIPRAH
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2886909751
|
|
DEVNANDAN MAHATO SO
|
BANK OF BARODA(606985)
|
|
9
|
Piprahi
|
BH-43-003-005-00283600/589
(MESSORAH)
|
0543003000NRG24110220240140316
|
14/02/2024
|
bina devi
|
0543003WL011574
|
bina devi
|
00045
|
BARB0PIPRAH
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2886909750
|
|
VEENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Piprahi
|
BH-43-003-005-00283600/699
(MESSORAH)
|
0543003000NRG24110220240140317
|
14/02/2024
|
jageshwar mahto
|
0543003WL011574
|
jageshwar mahto
|
00045
|
BARB0PIPRAH
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2886909747
|
|
JAGESHWAR MAHATO SO
|
BANK OF BARODA(606985)
|
|
11
|
Piprahi
|
BH-43-003-005-00283600/714
(MESSORAH)
|
0543003000NRG24110220240140318
|
14/02/2024
|
chameli devi
|
0543003WL011574
|
chameli devi
|
00045
|
BARB0PIPRAH
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886909755
|
|
CHAMELI DEVI W O KAM
|
BANK OF BARODA(606985)
|
|
12
|
Piprahi
|
BH-43-003-005-00283600/814
(MESSORAH)
|
0543003000NRG24110220240140319
|
14/02/2024
|
rajeev kumar
|
0543003WL011574
|
rajeev kumar
|
00045
|
BARB0PIPRAH
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2886909749
|
|
RAJEEV KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Piprahi
|
BH-43-003-005-00283600/814
(MESSORAH)
|
0543003000NRG24110220240140320
|
14/02/2024
|
yogendra kushwaha
|
0543003WL011574
|
yogendra kushwaha
|
00045
|
BARB0PIPRAH
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2886909746
|
|
YOGENDRA KUSHWAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Piprahi
|
BH-43-003-005-00283600/880
(MESSORAH)
|
0543003000NRG24110220240140321
|
14/02/2024
|
Deepak raut
|
0543003WL011574
|
Deepak raut
|
00045
|
BARB0PIPRAH
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2886909773
|
|
Dipak Raut
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
Piprahi
|
BH-43-003-005-00283700/2805
(MESSORAH)
|
0543003000NRG24110220240140331
|
14/02/2024
|
NIRMALA DEVI
|
0543003WL011574
|
NIRMALA DEVI
|
00045
|
BARB0PIPRAH
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2886909761
|
|
NIRMALA DEVI
|
BANK OF BARODA(606985)
|
|
16
|
Piprahi
|
BH-43-003-005-00283700/307
(MESSORAH)
|
0543003000NRG24110220240140332
|
14/02/2024
|
rambabu kumar
|
0543003WL011574
|
rambabu kumar
|
00045
|
BARB0PIPRAH
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2886909748
|
|
Ram Babu Kumar Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
Piprahi
|
BH-43-003-005-00283700/312
(MESSORAH)
|
0543003000NRG24110220240140333
|
14/02/2024
|
nirmala devi
|
0543003WL011574
|
nirmala devi
|
00045
|
BARB0PIPRAH
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2886909772
|
|
NIRMALA DEVI W O ASH
|
BANK OF BARODA(606985)
|
|
18
|
Piprahi
|
BH-43-003-005-00283700/3220
(MESSORAH)
|
0543003000NRG24110220240140334
|
14/02/2024
|
Rubi Devi
|
0543003WL011574
|
Rubi Devi
|
00045
|
BARB0PIPRAH
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2886909763
|
|
RUBI DEVI
|
BANK OF BARODA(606985)
|
|
19
|
Piprahi
|
BH-43-003-005-00283700/3221
(MESSORAH)
|
0543003000NRG24110220240140335
|
14/02/2024
|
Pintu Patel
|
0543003WL011574
|
Pintu Patel
|
00045
|
BARB0PIPRAH
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2886909754
|
|
PINTU PATEL SO SHATA
|
BANK OF BARODA(606985)
|
|
20
|
Piprahi
|
BH-43-003-005-00283700/3252
(MESSORAH)
|
0543003000NRG24110220240140336
|
14/02/2024
|
Pramila Devi
|
0543003WL011574
|
Pramila Devi
|
00045
|
BARB0PIPRAH
|
1596
|
1596
|
Processed
|
13/04/2024
|
|
2886909752
|
|
PRAMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Piprahi
|
BH-43-003-005-00283700/407
(MESSORAH)
|
0543003000NRG24110220240140340
|
14/02/2024
|
ramdev mahto
|
0543003WL011574
|
ramdev mahto
|
00045
|
BARB0PIPRAH
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2886909778
|
|
RAMDEV MAHTO S O KOD
|
BANK OF BARODA(606985)
|
|
22
|
Piprahi
|
BH-43-003-005-00283700/4089
(MESSORAH)
|
0543003000NRG24110220240140342
|
14/02/2024
|
KIRAN DEVI
|
0543003WL011574
|
KIRAN DEVI
|
00045
|
BARB0PIPRAH
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2886909762
|
|
KIRAN DEVI
|
BANK OF BARODA(606985)
|
|
23
|
Piprahi
|
BH-43-003-005-00283700/4100
(MESSORAH)
|
0543003000NRG24110220240140346
|
14/02/2024
|
TETARI DEVI
|
0543003WL011574
|
TETARI DEVI
|
00045
|
BARB0PIPRAH
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2886909760
|
|
TETARI DEVI
|
BANK OF BARODA(606985)
|
|
24
|
Piprahi
|
BH-43-003-005-00283700/4102
(MESSORAH)
|
0543003000NRG24110220240140348
|
14/02/2024
|
MINA DEVI
|
0543003WL011574
|
MINA DEVI
|
00045
|
BARB0PIPRAH
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2886909766
|
|
MINA DEVI
|
BANK OF BARODA(606985)
|
|
25
|
Piprahi
|
BH-43-003-005-00283700/424
(MESSORAH)
|
0543003000NRG24110220240140349
|
14/02/2024
|
lalbabu mahto
|
0543003WL011574
|
lalbabu mahto
|
00045
|
BARB0PIPRAH
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2886909777
|
|
LALBABU MAHTO S O HA
|
BANK OF BARODA(606985)
|
|
26
|
Piprahi
|
BH-43-003-005-00283700/572
(MESSORAH)
|
0543003000NRG24110220240140351
|
14/02/2024
|
ANJALI KUMARI
|
0543003WL011574
|
ANJALI KUMARI
|
00045
|
BARB0PIPRAH
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886909758
|
|
ANJALI KUMARI
|
BANK OF INDIA(508505)
|
|
27
|
Piprahi
|
BH-43-003-005-00283700/573
(MESSORAH)
|
0543003000NRG24110220240140352
|
14/02/2024
|
INARAJIT KUMAR
|
0543003WL011574
|
INARAJIT KUMAR
|
00045
|
BARB0PIPRAH
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2886909756
|
|
INARAJIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Piprahi
|
BH-43-003-005-00283700/574
(MESSORAH)
|
0543003000NRG24110220240140353
|
14/02/2024
|
SEEMA KUMARI
|
0543003WL011574
|
SEEMA KUMARI
|
00045
|
BARB0PIPRAH
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2886909757
|
|
SEEMA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Piprahi
|
BH-43-003-005-00283700/575
(MESSORAH)
|
0543003000NRG24110220240140354
|
14/02/2024
|
SITA DEVI
|
0543003WL011574
|
SITA DEVI
|
00045
|
BARB0PIPRAH
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886909759
|
|
SITA DEVI
|
INDUSIND BANK(607189)
|
|
30
|
Piprahi
|
BH-43-003-005-00283700/780
(MESSORAH)
|
0543003000NRG24110220240140357
|
14/02/2024
|
JYOTI TIWARI
|
0543003WL011574
|
JYOTI TIWARI
|
00045
|
BARB0PIPRAH
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2886909745
|
|
JYOTI TIWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62928
|
62928
|
|
|
|
|
|
|
|
|
31
|
Piprahi
|
BH-43-003-005-00283700/577
(MESSORAH)
|
0543003000NRG24110220240140355
|
14/02/2024
|
ARTI KUMARI
|
0543003WL011574
|
ARTI KUMARI
|
00045
|
BARB0SITAMA
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886909741
|
|
ARTI KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
32
|
Piprahi
|
BH-43-003-005-00283600/587
(MESSORAH)
|
0543003000NRG24110220240140315
|
14/02/2024
|
RAMBABU BAITHA
|
0543003WL011574
|
RAMBABU BAITHA
|
00048
|
BKID0004436
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2886909770
|
|
RAMAVAVU BAITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
33
|
Piprahi
|
BH-43-003-005-00283700/4092
(MESSORAH)
|
0543003000NRG24110220240140345
|
14/02/2024
|
RANI DEVI
|
0543003WL011574
|
RANI DEVI
|
00415
|
SBIN0014297
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2886909744
|
|
RANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
34
|
Piprahi
|
BH-43-003-005-00283600/1844
(MESSORAH)
|
0543003000NRG24110220240140308
|
14/02/2024
|
Kishori Baitha
|
0543003WL011574
|
Kishori Baitha
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2886909734
|
|
KISHORI BAITHA
|
BANK OF BARODA(606985)
|
|
35
|
Piprahi
|
BH-43-003-005-00283600/1845
(MESSORAH)
|
0543003000NRG24110220240140309
|
14/02/2024
|
Shail Devi
|
0543003WL011574
|
Shail Devi
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2886909736
|
|
SAIL DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
36
|
Piprahi
|
BH-43-003-005-00283600/2810
(MESSORAH)
|
0543003000NRG24110220240140310
|
14/02/2024
|
UPENDRA THAKUR
|
0543003WL011574
|
UPENDRA THAKUR
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2886909775
|
|
UPENDRA KUMAR THAKUR S/O KAMAL THAKUR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
37
|
Piprahi
|
BH-43-003-005-00283700/1381
(MESSORAH)
|
0543003000NRG24110220240140322
|
14/02/2024
|
savita devi
|
0543003WL011574
|
savita devi
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2886909737
|
|
SAVITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Piprahi
|
BH-43-003-005-00283700/1643
(MESSORAH)
|
0543003000NRG24110220240140323
|
14/02/2024
|
Ramdayal mahto
|
0543003WL011574
|
Ramdayal mahto
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2886909730
|
|
MR RAMDAYAL MAHTO
|
STATE BANK OF INDIA(508548)
|
|
39
|
Piprahi
|
BH-43-003-005-00283700/1707
(MESSORAH)
|
0543003000NRG24110220240140324
|
14/02/2024
|
sweta devi
|
0543003WL011574
|
sweta devi
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2886909732
|
|
SHWETA DEVI W/O RAM BABU RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
40
|
Piprahi
|
BH-43-003-005-00283700/1752
(MESSORAH)
|
0543003000NRG24110220240140326
|
14/02/2024
|
Laxman mahto
|
0543003WL011574
|
Laxman mahto
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2886909776
|
|
LAKSHMAN MAHTO S/O CHHEDI MAHTO
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
41
|
Piprahi
|
BH-43-003-005-00283700/2237
(MESSORAH)
|
0543003000NRG24110220240140328
|
14/02/2024
|
SHANTI DEVI
|
0543003WL011574
|
SHANTI DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2886909740
|
|
SHANTI DEVI W/O RAJKISHOR SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
42
|
Piprahi
|
BH-43-003-005-00283700/278
(MESSORAH)
|
0543003000NRG24110220240140330
|
14/02/2024
|
Prem mahato
|
0543003WL011574
|
Prem mahato
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2886909738
|
|
PREMALAL MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Piprahi
|
BH-43-003-005-00283700/3542
(MESSORAH)
|
0543003000NRG24110220240140338
|
14/02/2024
|
Tabarakh alam
|
0543003WL011574
|
Tabarakh alam
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2886909731
|
|
TAVARAK ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Piprahi
|
BH-43-003-005-00283700/4090
(MESSORAH)
|
0543003000NRG24110220240140343
|
14/02/2024
|
SHILA DEVI
|
0543003WL011574
|
SHILA DEVI
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
13/04/2024
|
|
2886909739
|
|
SHILA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
45
|
Piprahi
|
BH-43-003-005-00283700/4101
(MESSORAH)
|
0543003000NRG24110220240140347
|
14/02/2024
|
AJAY MAHTO
|
0543003WL011574
|
AJAY MAHTO
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2886909729
|
|
AJAY MAHATO
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
46
|
Piprahi
|
BH-43-003-005-00283700/551
(MESSORAH)
|
0543003000NRG24110220240140350
|
14/02/2024
|
fekan sah
|
0543003WL011574
|
fekan sah
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2886909733
|
|
FEKAN SAH
|
BANK OF BARODA(606985)
|
|
47
|
Piprahi
|
BH-43-003-005-00283700/657
(MESSORAH)
|
0543003000NRG24110220240140356
|
14/02/2024
|
Shree baitha
|
0543003WL011574
|
Shree baitha
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2886909735
|
|
SHREE BAITHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31008
|
31008
|
|
|
|
|
|
|
|
|
48
|
Piprahi
|
BH-43-003-005-00283700/190
(MESSORAH)
|
0543003000NRG24110220240140327
|
14/02/2024
|
AJIT KUMAR
|
0543003WL011574
|
AJIT KUMAR
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2886909728
|
|
AJIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Piprahi
|
BH-43-003-005-00283700/4091
(MESSORAH)
|
0543003000NRG24110220240140344
|
14/02/2024
|
SANJAY BAITHA
|
0543003WL011574
|
SANJAY BAITHA
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2886909727
|
|
SANJAY BAITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
50
|
Piprahi
|
BH-43-003-005-00283700/1729
(MESSORAH)
|
0543003000NRG24110220240140325
|
14/02/2024
|
SAFRUDDIN ALAM
|
0543003WL011574
|
SAFRUDDIN ALAM
|
00703
|
AIRP0000001
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2886909769
|
|
Safruddin Alam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
51
|
Piprahi
|
BH-43-003-005-00283700/3255
(MESSORAH)
|
0543003000NRG24110220240140337
|
14/02/2024
|
Ruby Devi
|
0543003WL011574
|
Ruby Devi
|
00703
|
AIRP0000001
|
2052
|
2052
|
Processed
|
13/04/2024
|
|
2886909768
|
|
RUBI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
52
|
Piprahi
|
BH-43-003-005-00283700/4081
(MESSORAH)
|
0543003000NRG24110220240140341
|
14/02/2024
|
SIKILA DEVI
|
0543003WL011574
|
SIKILA DEVI
|
00703
|
AIRP0000001
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2886909767
|
|
SIKILA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
118788
|
118788
|
|
|
|
|
|
|
|