The document is a receipt showing four money transfer transactions totaling 18,300 rupees. It lists details of the beneficiary, agent, and customer for each transaction including names, account numbers, mobile numbers, transaction amounts, charges, and status.
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The document is a receipt showing four money transfer transactions totaling 18,300 rupees. It lists details of the beneficiary, agent, and customer for each transaction including names, account numbers, mobile numbers, transaction amounts, charges, and status.
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7/17/23, 8:54 PM Receipt
Date: 17-07-2023 Time: 08:54:01 pm
Beneficiary Details Agent Details
Beneficiary Agent Mobile No: 7249764456
DNYANESHWAR Name: Agent Name: DNYANESHWAR Account Number: 60132852630 KIRANA Address: wakodi ahmadnagar Bank Name: BANK OF AHMED NAGAR MAHARASHTRA MAHARASHTRA
Customer Details
Mobile No: 9175809456
Amount Transaction Charges RRN Transaction ID Transaction Status Type
5000.0 1% (Inc. of GST) 319820436338 6344103833 Success IMPS
5000.0 1% (Inc. of GST) 319820436394 6344099366 Success IMPS
5000.0 1% (Inc. of GST) 319820436429 6344105537 Success IMPS
1800.0 1% (Inc. of GST) 319820436469 6344104719 Success IMPS
Airtel Payments Bank Ltd ( formerly Airtel M Commerce Services Limited )
CIN: U65100DL2010PLC201058 Regd. Office: Bharti Crescent. 1 Nelson Mandela Road, Vasant Kunj, Phase II, New Delhi - 110 070, India | Tel: +91-11-4666 6100 | Fax: +91-11-4166 6137 Corp.Office: Airtel Center, Plot No. 16, Udhyog Vihar, Phase- IV, Gurugram - 122 001, India | Tel: +91-124-4222 222 | Fax: +91-124-424 3252 Website: www.airtelbank.com | Email: [email protected]