|
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
|
KHELARI
|
JH-01-024-001-001/660
(CHURI EAST)
|
3401024000NRG24Z070720230625226
|
07/07/2023
|
Savitri Devi
|
3401024WL034131
|
Savitri Devi
|
00177
|
IOBA0000558
|
162
|
162
|
Processed
|
08/07/2023
|
|
S49132262
|
|
Savitri Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
KHELARI
|
JH-01-024-002-001/1450
(CHURI MIDDLE)
|
3401024000NRG24Z070720230625262
|
07/07/2023
|
Sushila Devi
|
3401024WL034131
|
Sushila Devi
|
00688
|
FINO0001001
|
162
|
162
|
Processed
|
08/07/2023
|
|
S49132262
|
|
Shushila Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
KHELARI
|
JH-01-024-002-001/1452
(CHURI MIDDLE)
|
3401024000NRG24Z070720230625263
|
07/07/2023
|
Shivangi Kumari
|
3401024WL034131
|
Shivangi Kumari
|
00688
|
FINO0001001
|
162
|
162
|
Processed
|
08/07/2023
|
|
S49132262
|
|
Shivangi Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
4
|
KHELARI
|
JH-01-024-001-001/322
(CHURI EAST)
|
3401024000NRG24Z070720230625212
|
07/07/2023
|
SURAMBIR MUNDA
|
3401024WL034131
|
SURAMBIR MUNDA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
08/07/2023
|
|
S49132262
|
|
Mr. Surambir Munda
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
KHELARI
|
JH-01-024-001-001/339
(CHURI EAST)
|
3401024000NRG24Z070720230625213
|
07/07/2023
|
Birendra Chauhan
|
3401024WL034131
|
Birendra Chauhan
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
08/07/2023
|
|
S49132262
|
|
Birendra Chouhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
KHELARI
|
JH-01-024-001-001/350
(CHURI EAST)
|
3401024000NRG24Z070720230625214
|
07/07/2023
|
Ranjeet Kumar Ravidas
|
3401024WL034131
|
Ranjeet Kumar Ravidas
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
08/07/2023
|
|
S49132262
|
|
Ranjeet Kumar Ravidas
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
KHELARI
|
JH-01-024-001-001/398
(CHURI EAST)
|
3401024000NRG24Z070720230625215
|
07/07/2023
|
Asha Devi
|
3401024WL034131
|
Asha Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
08/07/2023
|
|
S49132262
|
|
Asha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
KHELARI
|
JH-01-024-001-001/402
(CHURI EAST)
|
3401024000NRG24Z070720230625216
|
07/07/2023
|
Rohit Kumar Munda
|
3401024WL034131
|
Rohit Kumar Munda
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
08/07/2023
|
|
S49132262
|
|
Rohit Kumar Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
KHELARI
|
JH-01-024-001-001/420
(CHURI EAST)
|
3401024000NRG24Z070720230625217
|
07/07/2023
|
KANCHAN KUMARI
|
3401024WL034131
|
KANCHAN KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
08/07/2023
|
|
S49132262
|
|
Kanchan Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
KHELARI
|
JH-01-024-001-001/421
(CHURI EAST)
|
3401024000NRG24Z070720230625218
|
07/07/2023
|
RUPA KUMARI
|
3401024WL034131
|
RUPA KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
08/07/2023
|
|
S49132262
|
|
Rupa Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
KHELARI
|
JH-01-024-001-001/430
(CHURI EAST)
|
3401024000NRG24Z070720230625219
|
07/07/2023
|
SANJAY DOM
|
3401024WL034131
|
SANJAY DOM
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
08/07/2023
|
|
S49132262
|
|
Sanjay Dom
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
KHELARI
|
JH-01-024-001-001/434
(CHURI EAST)
|
3401024000NRG24Z070720230625220
|
07/07/2023
|
MANOJ KUMAR
|
3401024WL034131
|
MANOJ KUMAR
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
08/07/2023
|
|
S49132262
|
|
Manoj Kumar Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
KHELARI
|
JH-01-024-001-001/580
(CHURI EAST)
|
3401024000NRG24Z070720230625221
|
07/07/2023
|
Shankar Chouhan
|
3401024WL034131
|
Shankar Chouhan
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
08/07/2023
|
|
S49132262
|
|
Shankar Chouhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
KHELARI
|
JH-01-024-001-001/581
(CHURI EAST)
|
3401024000NRG24Z070720230625222
|
07/07/2023
|
Sonu Kumar Munda
|
3401024WL034131
|
Sonu Kumar Munda
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
08/07/2023
|
|
S49132262
|
|
Sonu Kumar Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
KHELARI
|
JH-01-024-001-001/652
(CHURI EAST)
|
3401024000NRG24Z070720230625223
|
07/07/2023
|
Vivek Raj
|
3401024WL034131
|
Vivek Raj
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
08/07/2023
|
|
S49132262
|
|
Vivek Raj
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
KHELARI
|
JH-01-024-001-001/653
(CHURI EAST)
|
3401024000NRG24Z070720230625224
|
07/07/2023
|
Ramdev Ganjhu
|
3401024WL034131
|
Ramdev Ganjhu
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
08/07/2023
|
|
S49132262
|
|
Ramdev Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
KHELARI
|
JH-01-024-001-001/655
(CHURI EAST)
|
3401024000NRG24Z070720230625225
|
07/07/2023
|
Arjun Ganjhu
|
3401024WL034131
|
Arjun Ganjhu
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
08/07/2023
|
|
S49132262
|
|
Arjun Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
KHELARI
|
JH-01-024-001-001/668
(CHURI EAST)
|
3401024000NRG24Z070720230625227
|
07/07/2023
|
Sapna
|
3401024WL034131
|
Sapna
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
08/07/2023
|
|
S49132262
|
|
Sapna ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
KHELARI
|
JH-01-024-001-001/669
(CHURI EAST)
|
3401024000NRG24Z070720230625228
|
07/07/2023
|
Arnika Kumari
|
3401024WL034131
|
Arnika Kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
08/07/2023
|
|
S49132262
|
|
Arnika Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
KHELARI
|
JH-01-024-001-001/670
(CHURI EAST)
|
3401024000NRG24Z070720230625229
|
07/07/2023
|
Ranjan Kumar
|
3401024WL034131
|
Ranjan Kumar
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
08/07/2023
|
|
S49132262
|
|
Ranjan Kumar Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
KHELARI
|
JH-01-024-001-001/671
(CHURI EAST)
|
3401024000NRG24Z070720230625230
|
07/07/2023
|
Dhyanti Kumari
|
3401024WL034131
|
Dhyanti Kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
08/07/2023
|
|
S49132262
|
|
Dhyanti Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
KHELARI
|
JH-01-024-001-001/672
(CHURI EAST)
|
3401024000NRG24Z070720230625231
|
07/07/2023
|
Rahul Kumar
|
3401024WL034131
|
Rahul Kumar
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
08/07/2023
|
|
S49132262
|
|
Rahul Kumar Sharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
KHELARI
|
JH-01-024-001-001/673
(CHURI EAST)
|
3401024000NRG24Z070720230625232
|
07/07/2023
|
Punam Devi
|
3401024WL034131
|
Punam Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
08/07/2023
|
|
S49132262
|
|
Punam Sharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
KHELARI
|
JH-01-024-001-001/675
(CHURI EAST)
|
3401024000NRG24Z070720230625233
|
07/07/2023
|
Sunita Devi
|
3401024WL034131
|
Sunita Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
08/07/2023
|
|
S49132262
|
|
Sunita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
KHELARI
|
JH-01-024-001-001/679
(CHURI EAST)
|
3401024000NRG24Z070720230625234
|
07/07/2023
|
Yashoda Kumari
|
3401024WL034131
|
Yashoda Kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
08/07/2023
|
|
S49132262
|
|
Yashoda Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
KHELARI
|
JH-01-024-001-001/698
(CHURI EAST)
|
3401024000NRG24Z070720230625235
|
07/07/2023
|
Pratima Devi
|
3401024WL034131
|
Pratima Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
08/07/2023
|
|
S49132262
|
|
PRATIMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KHELARI
|
JH-01-024-001-001/766
(CHURI EAST)
|
3401024000NRG24Z070720230625236
|
07/07/2023
|
Sabita Devi
|
3401024WL034131
|
Sabita Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
08/07/2023
|
|
S49132262
|
|
Sabita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
KHELARI
|
JH-01-024-001-001/776
(CHURI EAST)
|
3401024000NRG24Z070720230625237
|
07/07/2023
|
Parwati Kumari
|
3401024WL034131
|
Parwati Kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
08/07/2023
|
|
S49132262
|
|
Parwati Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
KHELARI
|
JH-01-024-001-001/778
(CHURI EAST)
|
3401024000NRG24Z070720230625238
|
07/07/2023
|
Minta Devi
|
3401024WL034131
|
Minta Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
08/07/2023
|
|
S49132262
|
|
Minta Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
KHELARI
|
JH-01-024-001-001/784
(CHURI EAST)
|
3401024000NRG24Z070720230625239
|
07/07/2023
|
Swati Kumari
|
3401024WL034131
|
Swati Kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
08/07/2023
|
|
S49132262
|
|
Swati Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
KHELARI
|
JH-01-024-001-001/785
(CHURI EAST)
|
3401024000NRG24Z070720230625240
|
07/07/2023
|
Sunil Kumar
|
3401024WL034131
|
Sunil Kumar
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
08/07/2023
|
|
S49132262
|
|
Sunil Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
KHELARI
|
JH-01-024-001-001/795
(CHURI EAST)
|
3401024000NRG24Z070720230625241
|
07/07/2023
|
Prakash Ganjhu
|
3401024WL034131
|
Prakash Ganjhu
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
08/07/2023
|
|
S49132262
|
|
Prakash Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
KHELARI
|
JH-01-024-001-001/831
(CHURI EAST)
|
3401024000NRG24Z070720230625242
|
07/07/2023
|
Laxmi Kumari
|
3401024WL034131
|
Laxmi Kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
08/07/2023
|
|
S49132262
|
|
Laxmi Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
KHELARI
|
JH-01-024-001-001/835
(CHURI EAST)
|
3401024000NRG24Z070720230625243
|
07/07/2023
|
Bhutka Ganjhu
|
3401024WL034131
|
Bhutka Ganjhu
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
08/07/2023
|
|
S49132262
|
|
Bhutka Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
KHELARI
|
JH-01-024-001-001/836
(CHURI EAST)
|
3401024000NRG24Z070720230625244
|
07/07/2023
|
Rajesh Lohar
|
3401024WL034131
|
Rajesh Lohar
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
08/07/2023
|
|
S49132262
|
|
Rajesh Lohar
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
KHELARI
|
JH-01-024-001-001/838
(CHURI EAST)
|
3401024000NRG24Z070720230625245
|
07/07/2023
|
Anjali Devi
|
3401024WL034131
|
Anjali Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
08/07/2023
|
|
S49132262
|
|
Anjali Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
KHELARI
|
JH-01-024-001-001/841
(CHURI EAST)
|
3401024000NRG24Z070720230625246
|
07/07/2023
|
Neha Kumari
|
3401024WL034131
|
Neha Kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
08/07/2023
|
|
S49132262
|
|
Neha Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
KHELARI
|
JH-01-024-001-001/842
(CHURI EAST)
|
3401024000NRG24Z070720230625247
|
07/07/2023
|
Rukhmani Devi
|
3401024WL034131
|
Rukhmani Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
08/07/2023
|
|
S49132262
|
|
Rukhmani Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
KHELARI
|
JH-01-024-001-001/843
(CHURI EAST)
|
3401024000NRG24Z070720230625248
|
07/07/2023
|
Mina Devi
|
3401024WL034131
|
Mina Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
08/07/2023
|
|
S49132262
|
|
Mina Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
KHELARI
|
JH-01-024-001-001/844
(CHURI EAST)
|
3401024000NRG24Z070720230625249
|
07/07/2023
|
Nanki Ganjhu
|
3401024WL034131
|
Nanki Ganjhu
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
08/07/2023
|
|
S49132262
|
|
Nanki Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
KHELARI
|
JH-01-024-001-001/850
(CHURI EAST)
|
3401024000NRG24Z070720230625250
|
07/07/2023
|
Rita Devi
|
3401024WL034131
|
Rita Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
08/07/2023
|
|
S49132262
|
|
Rita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
KHELARI
|
JH-01-024-001-001/851
(CHURI EAST)
|
3401024000NRG24Z070720230625251
|
07/07/2023
|
Rupa Kumari
|
3401024WL034131
|
Rupa Kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
08/07/2023
|
|
S49132262
|
|
Rupa Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
KHELARI
|
JH-01-024-001-001/867
(CHURI EAST)
|
3401024000NRG24Z070720230625252
|
07/07/2023
|
Bebiwati Devi
|
3401024WL034131
|
Bebiwati Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
08/07/2023
|
|
S49132262
|
|
Bebiwati Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
KHELARI
|
JH-01-024-002-001/1323
(CHURI MIDDLE)
|
3401024000NRG24Z070720230625260
|
07/07/2023
|
Puja Devi
|
3401024WL034131
|
Puja Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
08/07/2023
|
|
S49132262
|
|
Puja Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
KHELARI
|
JH-01-024-002-001/1332
(CHURI MIDDLE)
|
3401024000NRG24Z070720230625261
|
07/07/2023
|
Lalita Kumari
|
3401024WL034131
|
Lalita Kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
08/07/2023
|
|
S49132262
|
|
Lalita Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
KHELARI
|
JH-01-024-002-001/1563
(CHURI MIDDLE)
|
3401024000NRG24Z070720230625264
|
07/07/2023
|
Sunil Munda
|
3401024WL034131
|
Sunil Munda
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
08/07/2023
|
|
S49132262
|
|
Sunil Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
KHELARI
|
JH-01-024-002-001/1564
(CHURI MIDDLE)
|
3401024000NRG24Z070720230625265
|
07/07/2023
|
Lalita Devi
|
3401024WL034131
|
Lalita Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
08/07/2023
|
|
S49132262
|
|
Lalita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7128
|
7128
|
|
|
|
|
|
|
|
|
48
|
KHELARI
|
JH-01-024-002-001/1184
(CHURI MIDDLE)
|
3401024000NRG24Z070720230625254
|
07/07/2023
|
Ajay Kumar
|
3401024WL034131
|
Ajay Kumar
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/07/2023
|
|
S49132262
|
|
Mr. AJAY KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
49
|
KHELARI
|
JH-01-024-002-001/1185
(CHURI MIDDLE)
|
3401024000NRG24Z070720230625255
|
07/07/2023
|
Kashmira Kumari
|
3401024WL034131
|
Kashmira Kumari
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/07/2023
|
|
S49132262
|
|
Kashmira Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
KHELARI
|
JH-01-024-002-001/1186
(CHURI MIDDLE)
|
3401024000NRG24Z070720230625256
|
07/07/2023
|
Satendra Paswan
|
3401024WL034131
|
Satendra Paswan
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/07/2023
|
|
S49132262
|
|
Mr. SATENDRA PASWAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
51
|
KHELARI
|
JH-01-024-002-001/1190
(CHURI MIDDLE)
|
3401024000NRG24Z070720230625257
|
07/07/2023
|
Sanjay Kumar Lohra
|
3401024WL034131
|
Sanjay Kumar Lohra
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/07/2023
|
|
S49132262
|
|
Mr. SANJAY KUMAR LOHAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
52
|
KHELARI
|
JH-01-024-002-001/1195
(CHURI MIDDLE)
|
3401024000NRG24Z070720230625258
|
07/07/2023
|
Fulmani Devi
|
3401024WL034131
|
Fulmani Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/07/2023
|
|
S49132262
|
|
Ms. FULMANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
53
|
KHELARI
|
JH-01-024-002-001/1202
(CHURI MIDDLE)
|
3401024000NRG24Z070720230625259
|
07/07/2023
|
Babita Devi
|
3401024WL034131
|
Babita Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/07/2023
|
|
S49132262
|
|
Mrs. BABITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
54
|
KHELARI
|
JH-01-024-001-001/887
(CHURI EAST)
|
3401024000NRG24Z070720230625253
|
07/07/2023
|
Sagar Kumar
|
3401024WL034131
|
Sagar Kumar
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
08/07/2023
|
|
S49132262
|
|
Sagar Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8748
|
8748
|
|
|
|
|
|
|
|