|
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-06-007-006-004/3972
(Mahuadanr)
|
3406007000NRG24Z200320242069167
|
20/03/2024
|
Ved Ekka
|
3406007WL161686
|
Ved Ekka
|
00048
|
BKID0004909
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
MISS VED EKKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
Mahuadanr
|
JH-06-007-006-004/3970
(Mahuadanr)
|
3406007000NRG24Z200320242069298
|
20/03/2024
|
Mohit Ekka
|
3406007WL161696
|
Mohit Ekka
|
00078
|
CNRB0004901
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
MOHIT EKKA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
3
|
Mahuadanr
|
JH-06-007-006-001/2241
(Mahuadanr)
|
3406007000NRG24Z200320242069252
|
20/03/2024
|
Ajay Kumar
|
3406007WL161694
|
Ajay Kumar
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
MR AJAY SHARMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Mahuadanr
|
JH-06-007-006-001/728
(Mahuadanr)
|
3406007000NRG24Z200320242069272
|
20/03/2024
|
GOPAL SONI
|
3406007WL161695
|
GOPAL SONI
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
MR GOPAL SONI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Mahuadanr
|
JH-06-007-006-002/15047
(Mahuadanr)
|
3406007000NRG24Z200320242069177
|
20/03/2024
|
MASUD RJA
|
3406007WL161690
|
MASUD RJA
|
00415
|
SBIN0002973
|
81
|
81
|
Processed
|
21/03/2024
|
|
S11438603
|
|
MR MASUD RJA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Mahuadanr
|
JH-06-007-006-002/545415
(Mahuadanr)
|
3406007000NRG24Z200320242069254
|
20/03/2024
|
TASHAUR HUSAIN
|
3406007WL161694
|
TASHAUR HUSAIN
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
MS HUSHANARA BIBI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Mahuadanr
|
JH-06-007-006-003/113684
(Mahuadanr)
|
3406007000NRG24Z200320242069273
|
20/03/2024
|
GYANI PRASAD SONI
|
3406007WL161695
|
GYANI PRASAD SONI
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
GYANI SAO
|
STATE BANK OF INDIA(508548)
|
|
8
|
Mahuadanr
|
JH-06-007-006-003/113684
(Mahuadanr)
|
3406007000NRG24Z200320242069274
|
20/03/2024
|
MONA DEVI
|
3406007WL161695
|
MONA DEVI
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
MRS MUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Mahuadanr
|
JH-06-007-006-003/113688
(Mahuadanr)
|
3406007000NRG24Z200320242069275
|
20/03/2024
|
LALDEV PRASAD SONI
|
3406007WL161695
|
LALDEV PRASAD SONI
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
Mr. LALDEO PARSAD
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
Mahuadanr
|
JH-06-007-006-003/113698
(Mahuadanr)
|
3406007000NRG24Z200320242069276
|
20/03/2024
|
BANARSI PRASAD SONI
|
3406007WL161695
|
BANARSI PRASAD SONI
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
MR BANARSI PRASAD
|
STATE BANK OF INDIA(508548)
|
|
11
|
Mahuadanr
|
JH-06-007-006-003/113698
(Mahuadanr)
|
3406007000NRG24Z200320242069277
|
20/03/2024
|
BINA DEVI
|
3406007WL161695
|
BINA DEVI
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
MRS VINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Mahuadanr
|
JH-06-007-006-003/1419
(Mahuadanr)
|
3406007000NRG24Z200320242069162
|
20/03/2024
|
Birjiniya kispota
|
3406007WL161686
|
Birjiniya kispota
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
BIRJINIYA KISPOTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Mahuadanr
|
JH-06-007-006-003/1991
(Mahuadanr)
|
3406007000NRG24Z200320242069257
|
20/03/2024
|
MD TAJ KHALIFA
|
3406007WL161694
|
MD TAJ KHALIFA
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
MR MDTAJ KHALIF
|
STATE BANK OF INDIA(508548)
|
|
14
|
Mahuadanr
|
JH-06-007-006-003/23220
(Mahuadanr)
|
3406007000NRG24Z200320242069278
|
20/03/2024
|
VINITA DEVI
|
3406007WL161695
|
VINITA DEVI
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
MRS VINITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Mahuadanr
|
JH-06-007-006-003/4395
(Mahuadanr)
|
3406007000NRG24Z200320242069173
|
20/03/2024
|
KORESA BIBI
|
3406007WL161688
|
KORESA BIBI
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
MRS KORESA BIBI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Mahuadanr
|
JH-06-007-006-003/60406
(Mahuadanr)
|
3406007000NRG24Z200320242069279
|
20/03/2024
|
KAMAL PRASAD
|
3406007WL161695
|
KAMAL PRASAD
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
MR KAMAL PRASAD
|
STATE BANK OF INDIA(508548)
|
|
17
|
Mahuadanr
|
JH-06-007-006-003/647
(Mahuadanr)
|
3406007000NRG24Z200320242069280
|
20/03/2024
|
Dhanu Devi
|
3406007WL161695
|
Dhanu Devi
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
MRS DHANU DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Mahuadanr
|
JH-06-007-006-003/6863
(Mahuadanr)
|
3406007000NRG24Z200320242069281
|
20/03/2024
|
RENU DEVI
|
3406007WL161695
|
RENU DEVI
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Mahuadanr
|
JH-06-007-006-003/9107
(Mahuadanr)
|
3406007000NRG24Z200320242069282
|
20/03/2024
|
ROHIT KUMAR
|
3406007WL161695
|
ROHIT KUMAR
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
MR ROHIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
Mahuadanr
|
JH-06-007-006-003/9714
(Mahuadanr)
|
3406007000NRG24Z200320242069171
|
20/03/2024
|
MOJAHID AHAMAD
|
3406007WL161687
|
MOJAHID AHAMAD
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
MR MOJAHID AHMAD
|
STATE BANK OF INDIA(508548)
|
|
21
|
Mahuadanr
|
JH-06-007-006-003/98789
(Mahuadanr)
|
3406007000NRG24Z200320242069283
|
20/03/2024
|
DHYANI PRASAD
|
3406007WL161695
|
DHYANI PRASAD
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
MR DHAYANI PRASAD
|
STATE BANK OF INDIA(508548)
|
|
22
|
Mahuadanr
|
JH-06-007-006-004/1057
(Mahuadanr)
|
3406007000NRG24Z200320242069295
|
20/03/2024
|
MRITYNJAY EKKA
|
3406007WL161696
|
MRITYNJAY EKKA
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
MR MRITYUNJAY EKKA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Mahuadanr
|
JH-06-007-006-004/1058
(Mahuadanr)
|
3406007000NRG24Z200320242069296
|
20/03/2024
|
RANDHIR URANW
|
3406007WL161696
|
RANDHIR URANW
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
Randheer Oraon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
Mahuadanr
|
JH-06-007-006-004/108791
(Mahuadanr)
|
3406007000NRG24Z200320242069235
|
20/03/2024
|
PUNI AKKA
|
3406007WL161693
|
PUNI AKKA
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
MS PUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Mahuadanr
|
JH-06-007-006-004/112486
(Mahuadanr)
|
3406007000NRG24Z200320242069214
|
20/03/2024
|
LILA DEVI
|
3406007WL161692
|
LILA DEVI
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
Lila Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
Mahuadanr
|
JH-06-007-006-004/112496
(Mahuadanr)
|
3406007000NRG24Z200320242069215
|
20/03/2024
|
USHA DEVI
|
3406007WL161692
|
USHA DEVI
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Mahuadanr
|
JH-06-007-006-004/1214
(Mahuadanr)
|
3406007000NRG24Z200320242069164
|
20/03/2024
|
DOLI KUMARI
|
3406007WL161686
|
DOLI KUMARI
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
MISS DOLI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Mahuadanr
|
JH-06-007-006-004/1214
(Mahuadanr)
|
3406007000NRG24Z200320242069163
|
20/03/2024
|
NAGENDRA PRASAD
|
3406007WL161686
|
NAGENDRA PRASAD
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
Nagendra Prasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
Mahuadanr
|
JH-06-007-006-004/1597
(Mahuadanr)
|
3406007000NRG24Z200320242069258
|
20/03/2024
|
SAVITRI DEVI
|
3406007WL161694
|
SAVITRI DEVI
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
MRS SABITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Mahuadanr
|
JH-06-007-006-004/3127
(Mahuadanr)
|
3406007000NRG24Z200320242069297
|
20/03/2024
|
UMESH TIGGA
|
3406007WL161696
|
UMESH TIGGA
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
MR UMESH TIGGA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Mahuadanr
|
JH-06-007-006-004/3413
(Mahuadanr)
|
3406007000NRG24Z200320242069166
|
20/03/2024
|
PAWAN KUMAR YADAV
|
3406007WL161686
|
PAWAN KUMAR YADAV
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
Pawan Kumar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
Mahuadanr
|
JH-06-007-006-004/3971
(Mahuadanr)
|
3406007000NRG24Z200320242069299
|
20/03/2024
|
Vivek Kujur
|
3406007WL161696
|
Vivek Kujur
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
MR VIVEK KUJUR
|
STATE BANK OF INDIA(508548)
|
|
33
|
Mahuadanr
|
JH-06-007-006-004/3972
(Mahuadanr)
|
3406007000NRG24Z200320242069168
|
20/03/2024
|
Ranjay Ekka
|
3406007WL161686
|
Ranjay Ekka
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
RANJAY EKKA S/O-BANIRAM EKKA
|
BANK OF INDIA(508505)
|
|
34
|
Mahuadanr
|
JH-06-007-006-004/3973
(Mahuadanr)
|
3406007000NRG24Z200320242069300
|
20/03/2024
|
Pritam Kujur
|
3406007WL161696
|
Pritam Kujur
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
MR PRITAM KUJUR
|
STATE BANK OF INDIA(508548)
|
|
35
|
Mahuadanr
|
JH-06-007-006-004/3975
(Mahuadanr)
|
3406007000NRG24Z200320242069301
|
20/03/2024
|
Bhawani Ekka
|
3406007WL161696
|
Bhawani Ekka
|
00415
|
SBIN0002973
|
135
|
135
|
Processed
|
21/03/2024
|
|
S11438603
|
|
MISS BHAWANI EKKA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Mahuadanr
|
JH-06-007-006-004/3976
(Mahuadanr)
|
3406007000NRG24Z200320242069302
|
20/03/2024
|
Bheem Kujur
|
3406007WL161696
|
Bheem Kujur
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
Mr. BHIM KUJUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
37
|
Mahuadanr
|
JH-06-007-006-004/467
(Mahuadanr)
|
3406007000NRG24Z200320242069192
|
20/03/2024
|
PAPPU PRASAD SONIP
|
3406007WL161691
|
PAPPU PRASAD SONIP
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
MR PAPPU PRASAD SONI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Mahuadanr
|
JH-06-007-006-004/467
(Mahuadanr)
|
3406007000NRG24Z200320242069169
|
20/03/2024
|
SARITA DEVI
|
3406007WL161686
|
SARITA DEVI
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Mahuadanr
|
JH-06-007-006-004/6920
(Mahuadanr)
|
3406007000NRG24Z200320242069223
|
20/03/2024
|
PRADEEP SONI
|
3406007WL161692
|
PRADEEP SONI
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
MR PRADEEP SONI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Mahuadanr
|
JH-06-007-006-004/8026
(Mahuadanr)
|
3406007000NRG24Z200320242069243
|
20/03/2024
|
VINEETA KUJUR
|
3406007WL161693
|
VINEETA KUJUR
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
Binita Kujur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
41
|
Mahuadanr
|
JH-06-007-006-004/8451
(Mahuadanr)
|
3406007000NRG24Z200320242069196
|
20/03/2024
|
PUSHPA DEVI
|
3406007WL161691
|
PUSHPA DEVI
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Mahuadanr
|
JH-06-007-006-004/8453
(Mahuadanr)
|
3406007000NRG24Z200320242069198
|
20/03/2024
|
NITU KUMARI
|
3406007WL161691
|
NITU KUMARI
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
MS NEETU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Mahuadanr
|
JH-06-007-006-004/8454
(Mahuadanr)
|
3406007000NRG24Z200320242069199
|
20/03/2024
|
OM PRASAD
|
3406007WL161691
|
OM PRASAD
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
MR OM PRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6534
|
6534
|
|
|
|
|
|
|
|
|
44
|
Mahuadanr
|
JH-06-007-006-004/2399
(Mahuadanr)
|
3406007000NRG24Z200320242069190
|
20/03/2024
|
DIPAK KUMAR
|
3406007WL161691
|
DIPAK KUMAR
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
Dipak Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
Mahuadanr
|
JH-06-007-006-004/6109
(Mahuadanr)
|
3406007000NRG24Z200320242069193
|
20/03/2024
|
MOHNI DEVI
|
3406007WL161691
|
MOHNI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
Mohni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
Mahuadanr
|
JH-06-007-006-004/6508
(Mahuadanr)
|
3406007000NRG24Z200320242069221
|
20/03/2024
|
SHOBHA SUCHITA XALXO
|
3406007WL161692
|
SHOBHA SUCHITA XALXO
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
Shobha Suchita Xalxo
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
Mahuadanr
|
JH-06-007-006-004/6694
(Mahuadanr)
|
3406007000NRG24Z200320242069222
|
20/03/2024
|
TETRI DEVI
|
3406007WL161692
|
TETRI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
Tetri Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
Mahuadanr
|
JH-06-007-006-004/7789
(Mahuadanr)
|
3406007000NRG24Z200320242069194
|
20/03/2024
|
UMESH KUMAR
|
3406007WL161691
|
UMESH KUMAR
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
Umesh Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
Mahuadanr
|
JH-06-007-006-004/7941
(Mahuadanr)
|
3406007000NRG24Z200320242069195
|
20/03/2024
|
RACHIT CHIK BARAIK
|
3406007WL161691
|
RACHIT CHIK BARAIK
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
Rachit Chik Baraik
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
Mahuadanr
|
JH-06-007-006-004/8858
(Mahuadanr)
|
3406007000NRG24Z200320242069200
|
20/03/2024
|
KIRTI KISPOTTA
|
3406007WL161691
|
KIRTI KISPOTTA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
Kirti Kispotta
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
Mahuadanr
|
JH-06-007-006-004/976
(Mahuadanr)
|
3406007000NRG24Z200320242069201
|
20/03/2024
|
ANURAG KUMAR GUPTA
|
3406007WL161691
|
ANURAG KUMAR GUPTA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
Anurag Kumar Gupta
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
52
|
Mahuadanr
|
JH-06-007-006-001/2358
(Mahuadanr)
|
3406007000NRG24Z200320242069253
|
20/03/2024
|
Anima Bunkar
|
3406007WL161694
|
Anima Bunkar
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
ANIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Mahuadanr
|
JH-06-007-006-002/5697
(Mahuadanr)
|
3406007000NRG24Z200320242069255
|
20/03/2024
|
PHALO OROAN
|
3406007WL161694
|
PHALO OROAN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
Mrs. FALO DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
54
|
Mahuadanr
|
JH-06-007-006-002/6688
(Mahuadanr)
|
3406007000NRG24Z200320242069256
|
20/03/2024
|
JINNAT PARWEEN
|
3406007WL161694
|
JINNAT PARWEEN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
JINNAT PARWEEN
|
INDUSIND BANK(607189)
|
|
55
|
Mahuadanr
|
JH-06-007-006-003/4435
(Mahuadanr)
|
3406007000NRG24Z200320242069175
|
20/03/2024
|
SAIMA NAJ
|
3406007WL161689
|
SAIMA NAJ
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
Miss. SAIMA NAJ
|
VANANCHAL GRAMIN BANK(607210)
|
|
56
|
Mahuadanr
|
JH-06-007-006-004/1056
(Mahuadanr)
|
3406007000NRG24Z200320242069294
|
20/03/2024
|
BASANTI DEVI
|
3406007WL161696
|
BASANTI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
Mrs. BASANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
57
|
Mahuadanr
|
JH-06-007-006-004/3978
(Mahuadanr)
|
3406007000NRG24Z200320242069303
|
20/03/2024
|
Birsi Kujur
|
3406007WL161696
|
Birsi Kujur
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
Mrs. BIRSI KUJUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
58
|
Mahuadanr
|
JH-06-007-006-004/463
(Mahuadanr)
|
3406007000NRG24Z200320242069191
|
20/03/2024
|
GANESH SONI
|
3406007WL161691
|
GANESH SONI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
MRS KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Mahuadanr
|
JH-06-007-006-004/545410
(Mahuadanr)
|
3406007000NRG24Z200320242069259
|
20/03/2024
|
SANICHARWA BARAIK
|
3406007WL161694
|
SANICHARWA BARAIK
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
Mr. SANICHARAN BARIK
|
VANANCHAL GRAMIN BANK(607210)
|
|
60
|
Mahuadanr
|
JH-06-007-006-004/8452
(Mahuadanr)
|
3406007000NRG24Z200320242069197
|
20/03/2024
|
RADHA DEVI
|
3406007WL161691
|
RADHA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
61
|
Mahuadanr
|
JH-06-007-006-004/1520
(Mahuadanr)
|
3406007000NRG24Z200320242069216
|
20/03/2024
|
RAVI PRASAD
|
3406007WL161692
|
RAVI PRASAD
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
Ravi Prasad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
62
|
Mahuadanr
|
JH-06-007-006-004/1900672
(Mahuadanr)
|
3406007000NRG24Z200320242069236
|
20/03/2024
|
SANDEEP MINJ
|
3406007WL161693
|
SANDEEP MINJ
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
Sandeep Minj
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
63
|
Mahuadanr
|
JH-06-007-006-004/1900674
(Mahuadanr)
|
3406007000NRG24Z200320242069237
|
20/03/2024
|
RUPESH MINJ
|
3406007WL161693
|
RUPESH MINJ
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
Rupesh Minj
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
64
|
Mahuadanr
|
JH-06-007-006-004/1900677
(Mahuadanr)
|
3406007000NRG24Z200320242069238
|
20/03/2024
|
BIDYA PATI KUJUR
|
3406007WL161693
|
BIDYA PATI KUJUR
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
Bidya Pati Kujur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
65
|
Mahuadanr
|
JH-06-007-006-004/1900678
(Mahuadanr)
|
3406007000NRG24Z200320242069239
|
20/03/2024
|
SHARMILA KHAKHA
|
3406007WL161693
|
SHARMILA KHAKHA
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
Sharmila Khakha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
66
|
Mahuadanr
|
JH-06-007-006-004/1900679
(Mahuadanr)
|
3406007000NRG24Z200320242069240
|
20/03/2024
|
SABU KUMAR
|
3406007WL161693
|
SABU KUMAR
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
Sabu Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
67
|
Mahuadanr
|
JH-06-007-006-004/1900680
(Mahuadanr)
|
3406007000NRG24Z200320242069241
|
20/03/2024
|
NANKI KUMARI
|
3406007WL161693
|
NANKI KUMARI
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
Nanki Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
68
|
Mahuadanr
|
JH-06-007-006-004/1900681
(Mahuadanr)
|
3406007000NRG24Z200320242069242
|
20/03/2024
|
DEEPMALA KUMARI
|
3406007WL161693
|
DEEPMALA KUMARI
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
Deepmala Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
69
|
Mahuadanr
|
JH-06-007-006-004/2340
(Mahuadanr)
|
3406007000NRG24Z200320242069165
|
20/03/2024
|
RITESH TIGGA
|
3406007WL161686
|
RITESH TIGGA
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
Ritesh Tigga
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
70
|
Mahuadanr
|
JH-06-007-006-004/378
(Mahuadanr)
|
3406007000NRG24Z200320242069218
|
20/03/2024
|
DHANMANIYA KUJUR
|
3406007WL161692
|
DHANMANIYA KUJUR
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
Dhanmani Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
71
|
Mahuadanr
|
JH-06-007-006-004/378
(Mahuadanr)
|
3406007000NRG24Z200320242069217
|
20/03/2024
|
NAGESHWAR TOPPO
|
3406007WL161692
|
NAGESHWAR TOPPO
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
Nageshwar Oranw
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
72
|
Mahuadanr
|
JH-06-007-006-004/4271
(Mahuadanr)
|
3406007000NRG24Z200320242069219
|
20/03/2024
|
AKLESH KUMAR
|
3406007WL161692
|
AKLESH KUMAR
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
Aklesh Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
73
|
Mahuadanr
|
JH-06-007-006-004/5606
(Mahuadanr)
|
3406007000NRG24Z200320242069220
|
20/03/2024
|
JOSEF EKKA
|
3406007WL161692
|
JOSEF EKKA
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
Josef Ekka
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
74
|
Mahuadanr
|
JH-06-007-006-004/9356
(Mahuadanr)
|
3406007000NRG24Z200320242069224
|
20/03/2024
|
VIBHA TOPPO
|
3406007WL161692
|
VIBHA TOPPO
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
Vibha Toppo
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
75
|
Mahuadanr
|
JH-06-007-006-004/9777
(Mahuadanr)
|
3406007000NRG24Z200320242069225
|
20/03/2024
|
GEETA LAKRA
|
3406007WL161692
|
GEETA LAKRA
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
Geeta Lakra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12042
|
12042
|
|
|
|
|
|
|
|