|
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
|
Mahuadanr
|
JH-06-007-004-005/256
(Garbudhni)
|
3406007000NRG24271120231591485
|
27/11/2023
|
PRIYA KUMARI
|
3406007WL121411
|
PRIYA KUMARI
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998374296
|
|
Priya Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
Mahuadanr
|
JH-06-007-004-005/258
(Garbudhni)
|
3406007000NRG24271120231591487
|
27/11/2023
|
SABINA BIBI
|
3406007WL121411
|
SABINA BIBI
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998374294
|
|
MRS SABINA BIBI BIBI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Mahuadanr
|
JH-06-007-004-005/5124
(Garbudhni)
|
3406007000NRG24271120231591533
|
27/11/2023
|
MANSUR ANSARI
|
3406007WL121413
|
MANSUR ANSARI
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998374345
|
|
MR MANSUR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Mahuadanr
|
JH-06-007-004-005/94807
(Garbudhni)
|
3406007000NRG24271120231591890
|
27/11/2023
|
RANTHU TURI
|
3406007WL121431
|
RANTHU TURI
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998374292
|
|
MR RANTHU TURI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Mahuadanr
|
JH-06-007-004-007/14102
(Garbudhni)
|
3406007000NRG24271120231591924
|
27/11/2023
|
DHANKUNWAR LOHRA
|
3406007WL121439
|
DHANKUNWAR LOHRA
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998374346
|
|
MR DHANKUWAR LOHRA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Mahuadanr
|
JH-06-007-004-007/95502
(Garbudhni)
|
3406007000NRG24271120231591919
|
27/11/2023
|
KARMI DEVI
|
3406007WL121438
|
KARMI DEVI
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998374352
|
|
KARMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Mahuadanr
|
JH-06-007-004-007/95517
(Garbudhni)
|
3406007000NRG24271120231591916
|
27/11/2023
|
SUNITA DEVI
|
3406007WL121437
|
SUNITA DEVI
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998374295
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Mahuadanr
|
JH-06-007-004-007/95539
(Garbudhni)
|
3406007000NRG24271120231591967
|
27/11/2023
|
BIRENDR SINGH
|
3406007WL121444
|
BIRENDR SINGH
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998374349
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Mahuadanr
|
JH-06-007-004-007/95623
(Garbudhni)
|
3406007000NRG24271120231591911
|
27/11/2023
|
GEETA DEVI
|
3406007WL121435
|
GEETA DEVI
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998374344
|
|
GITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Mahuadanr
|
JH-06-007-004-008/108901
(Garbudhni)
|
3406007000NRG24271120231591545
|
27/11/2023
|
SANTOSH NAGESIYA
|
3406007WL121414
|
SANTOSH NAGESIYA
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998374299
|
|
Santosh Kisan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
Mahuadanr
|
JH-06-007-004-008/4960
(Garbudhni)
|
3406007000NRG24271120231591549
|
27/11/2023
|
RAHUL NAGESIYA
|
3406007WL121414
|
RAHUL NAGESIYA
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998374298
|
|
MR RAHUL NAGESIA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Mahuadanr
|
JH-06-007-004-008/6462
(Garbudhni)
|
3406007000NRG24271120231591550
|
27/11/2023
|
MADHU KUMARI
|
3406007WL121414
|
MADHU KUMARI
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998374342
|
|
MS MADHU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Mahuadanr
|
JH-06-007-004-008/9948
(Garbudhni)
|
3406007000NRG24271120231591554
|
27/11/2023
|
DHANSEWAK NAGESIA
|
3406007WL121414
|
DHANSEWAK NAGESIA
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998374343
|
|
MR DAANSEWAK NAGESIA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Mahuadanr
|
JH-06-007-004-009/113102
(Garbudhni)
|
3406007000NRG24271120231591906
|
27/11/2023
|
TAIBUN BIBI
|
3406007WL121433
|
TAIBUN BIBI
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998374297
|
|
MRS TAIBUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Mahuadanr
|
JH-06-007-004-009/114
(Garbudhni)
|
3406007000NRG24271120231591909
|
27/11/2023
|
Mukesh Tigga
|
3406007WL121434
|
Mukesh Tigga
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998374293
|
|
MR MUKESH TIGGA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Mahuadanr
|
JH-06-007-004-009/71439
(Garbudhni)
|
3406007000NRG24271120231591955
|
27/11/2023
|
SANOWAR ANSARI
|
3406007WL121442
|
SANOWAR ANSARI
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998374348
|
|
MR SANOWAR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Mahuadanr
|
JH-06-007-004-009/72488
(Garbudhni)
|
3406007000NRG24271120231591901
|
27/11/2023
|
MD. RAFIJUL ANSARI
|
3406007WL121432
|
MD. RAFIJUL ANSARI
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998374350
|
|
MR RAFIJUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Mahuadanr
|
JH-06-007-004-009/72488
(Garbudhni)
|
3406007000NRG24271120231591902
|
27/11/2023
|
RAISA BIBI
|
3406007WL121432
|
RAISA BIBI
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998374347
|
|
MRS RAISA BIBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24624
|
24624
|
|
|
|
|
|
|
|
|
19
|
Mahuadanr
|
JH-06-007-004-008/2047
(Garbudhni)
|
3406007000NRG24271120231591546
|
27/11/2023
|
SUMNI DEVI
|
3406007WL121414
|
SUMNI DEVI
|
00688
|
FINO0001001
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998374288
|
|
Sumni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
Mahuadanr
|
JH-06-007-004-008/36640
(Garbudhni)
|
3406007000NRG24261120231591362
|
27/11/2023
|
Nandlal Munda
|
3406007WL121403
|
Nandlal Munda
|
00688
|
FINO0001001
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998374290
|
|
Nandlal Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
Mahuadanr
|
JH-06-007-004-008/88801
(Garbudhni)
|
3406007000NRG24261120231591365
|
27/11/2023
|
Sunesari Devi
|
3406007WL121403
|
Sunesari Devi
|
00688
|
FINO0001001
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998374289
|
|
Sunesari Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
22
|
Mahuadanr
|
JH-06-007-004-001/13044
(Garbudhni)
|
3406007000NRG24271120231591525
|
27/11/2023
|
RASINA BIBI
|
3406007WL121413
|
RASINA BIBI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998374317
|
|
Mrs. RASINA BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
23
|
Mahuadanr
|
JH-06-007-004-001/6002
(Garbudhni)
|
3406007000NRG24271120231591881
|
27/11/2023
|
Satyendra Singh
|
3406007WL121431
|
Satyendra Singh
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998374337
|
|
Mr. SAYENDRA SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
24
|
Mahuadanr
|
JH-06-007-004-005/10010
(Garbudhni)
|
3406007000NRG24271120231591882
|
27/11/2023
|
BHUTO ANSARI
|
3406007WL121431
|
BHUTO ANSARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998374315
|
|
Mrs. BHUTO ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
25
|
Mahuadanr
|
JH-06-007-004-005/106
(Garbudhni)
|
3406007000NRG24271120231591528
|
27/11/2023
|
Kanti Devi
|
3406007WL121413
|
Kanti Devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998374338
|
|
MRS KANTI KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
Mahuadanr
|
JH-06-007-004-005/10901
(Garbudhni)
|
3406007000NRG24271120231591529
|
27/11/2023
|
Naresh turi
|
3406007WL121413
|
Naresh turi
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
01/01/2024
|
|
8998374336
|
|
Mr. NARESH TURI
|
VANANCHAL GRAMIN BANK(607210)
|
|
27
|
Mahuadanr
|
JH-06-007-004-005/150046
(Garbudhni)
|
3406007000NRG24271120231591482
|
27/11/2023
|
PRASHANT NATH SHAH
|
3406007WL121411
|
PRASHANT NATH SHAH
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998374318
|
|
MR PRASANT NATH SHAH
|
STATE BANK OF INDIA(508548)
|
|
28
|
Mahuadanr
|
JH-06-007-004-005/1622
(Garbudhni)
|
3406007000NRG24271120231591884
|
27/11/2023
|
MALTI DEVI
|
3406007WL121431
|
MALTI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998374313
|
|
Mrs. MALATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
29
|
Mahuadanr
|
JH-06-007-004-005/2103
(Garbudhni)
|
3406007000NRG24271120231591483
|
27/11/2023
|
SHAILENDRA NATH SHAH
|
3406007WL121411
|
SHAILENDRA NATH SHAH
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998374291
|
|
Mr. SHAILENDRA NANTH SHAH
|
VANANCHAL GRAMIN BANK(607210)
|
|
30
|
Mahuadanr
|
JH-06-007-004-005/22
(Garbudhni)
|
3406007000NRG24271120231591885
|
27/11/2023
|
SURAJ KUMAR SINGH
|
3406007WL121431
|
SURAJ KUMAR SINGH
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998374335
|
|
Suraj Kumar Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
Mahuadanr
|
JH-06-007-004-005/257
(Garbudhni)
|
3406007000NRG24271120231591486
|
27/11/2023
|
SAHIM ANSARI
|
3406007WL121411
|
SAHIM ANSARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998374320
|
|
Mr. SAHIM ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
32
|
Mahuadanr
|
JH-06-007-004-005/5071
(Garbudhni)
|
3406007000NRG24271120231591532
|
27/11/2023
|
MD SAJID ANSARI
|
3406007WL121413
|
MD SAJID ANSARI
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
01/01/2024
|
|
8998374309
|
|
Mr. MD SAJID ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
33
|
Mahuadanr
|
JH-06-007-004-005/8004
(Garbudhni)
|
3406007000NRG24271120231591488
|
27/11/2023
|
BHUKSAY TURI
|
3406007WL121411
|
BHUKSAY TURI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998374310
|
|
Mr. BHUKSAY TURI
|
VANANCHAL GRAMIN BANK(607210)
|
|
34
|
Mahuadanr
|
JH-06-007-004-005/94719
(Garbudhni)
|
3406007000NRG24271120231591491
|
27/11/2023
|
KRISHNA GHASI
|
3406007WL121411
|
KRISHNA GHASI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998374311
|
|
Mr. KRISHNA GHASI
|
VANANCHAL GRAMIN BANK(607210)
|
|
35
|
Mahuadanr
|
JH-06-007-004-005/94720
(Garbudhni)
|
3406007000NRG24271120231591888
|
27/11/2023
|
BIGU NAGESIYA
|
3406007WL121431
|
BIGU NAGESIYA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998374351
|
|
MANTU NAGESIA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Mahuadanr
|
JH-06-007-004-005/94774
(Garbudhni)
|
3406007000NRG24271120231591889
|
27/11/2023
|
MD.JABBAR ANSARI
|
3406007WL121431
|
MD.JABBAR ANSARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998374339
|
|
Mr. JABBAR ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
37
|
Mahuadanr
|
JH-06-007-004-007/12081
(Garbudhni)
|
3406007000NRG24271120231591913
|
27/11/2023
|
DEVENTI DEVI
|
3406007WL121436
|
DEVENTI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998374334
|
|
Ms. DEVENTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
38
|
Mahuadanr
|
JH-06-007-004-007/14101
(Garbudhni)
|
3406007000NRG24271120231591923
|
27/11/2023
|
SARASWATI DEVI
|
3406007WL121439
|
SARASWATI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998374316
|
|
Mrs. SARASWTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
39
|
Mahuadanr
|
JH-06-007-004-007/5566
(Garbudhni)
|
3406007000NRG24271120231591915
|
27/11/2023
|
JITENDRI DEVI
|
3406007WL121437
|
JITENDRI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998374319
|
|
Ms. JITENDARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
40
|
Mahuadanr
|
JH-06-007-004-007/95539
(Garbudhni)
|
3406007000NRG24271120231591968
|
27/11/2023
|
BASANTE DEVI
|
3406007WL121444
|
BASANTE DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998374314
|
|
Mrs. BASANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
41
|
Mahuadanr
|
JH-06-007-004-008/1848
(Garbudhni)
|
3406007000NRG24261120231591359
|
27/11/2023
|
SARITA DEVI
|
3406007WL121403
|
SARITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998374321
|
|
Ms. SARITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
42
|
Mahuadanr
|
JH-06-007-004-008/9400
(Garbudhni)
|
3406007000NRG24271120231591552
|
27/11/2023
|
SATENDRA NAGESIYA
|
3406007WL121414
|
SATENDRA NAGESIYA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998374312
|
|
Mr. SATENDRA NAGESIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
43
|
Mahuadanr
|
JH-06-007-004-009/113052
(Garbudhni)
|
3406007000NRG24271120231591905
|
27/11/2023
|
HALEEMA BIBI
|
3406007WL121433
|
HALEEMA BIBI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998374340
|
|
Mrs. HALIMA BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27816
|
27816
|
|
|
|
|
|
|
|
|
44
|
Mahuadanr
|
JH-06-007-004-001/1671
(Garbudhni)
|
3406007000NRG24271120231591526
|
27/11/2023
|
Ummat Ansari
|
3406007WL121413
|
Ummat Ansari
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998374333
|
|
Ummat Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
45
|
Mahuadanr
|
JH-06-007-004-001/1908
(Garbudhni)
|
3406007000NRG24271120231591527
|
27/11/2023
|
RAHUL LOHRA
|
3406007WL121413
|
RAHUL LOHRA
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998374329
|
|
Ms. RAHUL LOHRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
46
|
Mahuadanr
|
JH-06-007-004-005/1124
(Garbudhni)
|
3406007000NRG24271120231591530
|
27/11/2023
|
BARATI DEVI
|
3406007WL121413
|
BARATI DEVI
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998374305
|
|
MRS KRUSTULA PANNA
|
STATE BANK OF INDIA(508548)
|
|
47
|
Mahuadanr
|
JH-06-007-004-005/13041
(Garbudhni)
|
3406007000NRG24271120231591479
|
27/11/2023
|
SHIVA TURI
|
3406007WL121411
|
SHIVA TURI
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998374304
|
|
Shiva Turi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
48
|
Mahuadanr
|
JH-06-007-004-005/13079
(Garbudhni)
|
3406007000NRG24271120231591480
|
27/11/2023
|
SANJAY MUNDA
|
3406007WL121411
|
SANJAY MUNDA
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998374330
|
|
Sanjay Munda
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
49
|
Mahuadanr
|
JH-06-007-004-005/14070
(Garbudhni)
|
3406007000NRG24271120231591481
|
27/11/2023
|
VINAY NAGESIYA
|
3406007WL121411
|
VINAY NAGESIYA
|
00703
|
AIRP0000001
|
684
|
684
|
Processed
|
01/01/2024
|
|
8998374325
|
|
MR VINAY NAGESIA
|
STATE BANK OF INDIA(508548)
|
|
50
|
Mahuadanr
|
JH-06-007-004-005/1947
(Garbudhni)
|
3406007000NRG24271120231591531
|
27/11/2023
|
Reshmi Kumari
|
3406007WL121413
|
Reshmi Kumari
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998374328
|
|
Reshmi Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
51
|
Mahuadanr
|
JH-06-007-004-005/255
(Garbudhni)
|
3406007000NRG24271120231591484
|
27/11/2023
|
MD.NOMAN AKHTAR
|
3406007WL121411
|
MD.NOMAN AKHTAR
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998374308
|
|
Md Noman Akhtar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
52
|
Mahuadanr
|
JH-06-007-004-005/3223
(Garbudhni)
|
3406007000NRG24271120231591886
|
27/11/2023
|
Satish Turi
|
3406007WL121431
|
Satish Turi
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998374326
|
|
Satish Turi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
53
|
Mahuadanr
|
JH-06-007-004-005/750
(Garbudhni)
|
3406007000NRG24271120231591534
|
27/11/2023
|
Samjiva Bibi
|
3406007WL121413
|
Samjiva Bibi
|
00703
|
AIRP0000001
|
228
|
228
|
Processed
|
01/01/2024
|
|
8998374327
|
|
Samjiva Bibi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
54
|
Mahuadanr
|
JH-06-007-004-005/8019
(Garbudhni)
|
3406007000NRG24271120231591490
|
27/11/2023
|
SARITA DEVI
|
3406007WL121411
|
SARITA DEVI
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998374300
|
|
Sarita Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
55
|
Mahuadanr
|
JH-06-007-004-005/8122
(Garbudhni)
|
3406007000NRG24271120231591887
|
27/11/2023
|
Parwej Ansari
|
3406007WL121431
|
Parwej Ansari
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998374332
|
|
MR PARWEJ ANSARI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Mahuadanr
|
JH-06-007-004-008/109178
(Garbudhni)
|
3406007000NRG24261120231591356
|
27/11/2023
|
BIJAY NAJESIYA
|
3406007WL121403
|
BIJAY NAJESIYA
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998374341
|
|
MR VIJRA NAGESIYA
|
STATE BANK OF INDIA(508548)
|
|
57
|
Mahuadanr
|
JH-06-007-004-008/1124
(Garbudhni)
|
3406007000NRG24261120231591357
|
27/11/2023
|
Amardip Nagesiy
|
3406007WL121403
|
Amardip Nagesiy
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998374306
|
|
Amardip Nagesiy
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
58
|
Mahuadanr
|
JH-06-007-004-008/1542
(Garbudhni)
|
3406007000NRG24261120231591358
|
27/11/2023
|
Gyanti devi
|
3406007WL121403
|
Gyanti devi
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998374324
|
|
Gyanti Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
59
|
Mahuadanr
|
JH-06-007-004-008/3123
(Garbudhni)
|
3406007000NRG24261120231591361
|
27/11/2023
|
SURESH NAGESIYA
|
3406007WL121403
|
SURESH NAGESIYA
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998374323
|
|
Suresh Nagesiya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
60
|
Mahuadanr
|
JH-06-007-004-008/34643
(Garbudhni)
|
3406007000NRG24271120231591547
|
27/11/2023
|
Rolen Kumar
|
3406007WL121414
|
Rolen Kumar
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998374302
|
|
Rolen Kumhar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
61
|
Mahuadanr
|
JH-06-007-004-008/4905
(Garbudhni)
|
3406007000NRG24271120231591548
|
27/11/2023
|
ANUJ NAGESIA
|
3406007WL121414
|
ANUJ NAGESIA
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998374331
|
|
MR ANUJ NAGESIYA
|
STATE BANK OF INDIA(508548)
|
|
62
|
Mahuadanr
|
JH-06-007-004-008/5869
(Garbudhni)
|
3406007000NRG24261120231591363
|
27/11/2023
|
MASESH KUMAR
|
3406007WL121403
|
MASESH KUMAR
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998374322
|
|
Masesh Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
63
|
Mahuadanr
|
JH-06-007-004-008/7127
(Garbudhni)
|
3406007000NRG24271120231591551
|
27/11/2023
|
LILMANI KUMARI
|
3406007WL121414
|
LILMANI KUMARI
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998374307
|
|
Lilmani Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
64
|
Mahuadanr
|
JH-06-007-004-008/72539
(Garbudhni)
|
3406007000NRG24261120231591364
|
27/11/2023
|
Rakesh Singh
|
3406007WL121403
|
Rakesh Singh
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998374303
|
|
Ms. RAKESH SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
65
|
Mahuadanr
|
JH-06-007-004-008/9617
(Garbudhni)
|
3406007000NRG24271120231591553
|
27/11/2023
|
RAMESH KUMHAR
|
3406007WL121414
|
RAMESH KUMHAR
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998374301
|
|
Ramesh Kumhar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28272
|
28272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84816
|
84816
|
|
|
|
|
|
|
|