|
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-06-007-008-002/8252
(Parhatoli)
|
3406007000NRG24161120231556052
|
16/11/2023
|
SALMAAN HAZAM
|
3406007WL118339
|
SALMAAN HAZAM
|
00078
|
CNRB0004901
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010871029
|
|
SALMAN HAJAM
|
CANARA BANK(508532)
|
|
2
|
Mahuadanr
|
JH-06-007-008-006/52269
(Parhatoli)
|
3406007000NRG24161120231556824
|
16/11/2023
|
MANOJ MINJ
|
3406007WL118402
|
MANOJ MINJ
|
00078
|
CNRB0004901
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010871010
|
|
Mr. MANOJ MINJ
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
Mahuadanr
|
JH-06-007-008-002/102034
(Parhatoli)
|
3406007000NRG24161120231556908
|
16/11/2023
|
THUGRI DEVI
|
3406007WL118413
|
THUGRI DEVI
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010871077
|
|
MISS THUGARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Mahuadanr
|
JH-06-007-008-002/112645
(Parhatoli)
|
3406007000NRG24161120231556714
|
16/11/2023
|
SOMA NAGESIYA
|
3406007WL118398
|
SOMA NAGESIYA
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010871011
|
|
Shoma Nageshiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
Mahuadanr
|
JH-06-007-008-002/113226
(Parhatoli)
|
3406007000NRG24161120231556715
|
16/11/2023
|
AJMERUN BIBI
|
3406007WL118398
|
AJMERUN BIBI
|
00415
|
SBIN0002973
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9010871074
|
|
MRS AJMIRUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Mahuadanr
|
JH-06-007-008-002/113263
(Parhatoli)
|
3406007000NRG24161120231556747
|
16/11/2023
|
ANIL KUMAR RAM
|
3406007WL118400
|
ANIL KUMAR RAM
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010871017
|
|
MR ANIL GHANSI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Mahuadanr
|
JH-06-007-008-002/113271
(Parhatoli)
|
3406007000NRG24161120231556716
|
16/11/2023
|
BASANTI DEVI
|
3406007WL118398
|
BASANTI DEVI
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010871027
|
|
Basanti Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
Mahuadanr
|
JH-06-007-008-002/1820
(Parhatoli)
|
3406007000NRG24161120231556727
|
16/11/2023
|
Chamari devi
|
3406007WL118398
|
Chamari devi
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010871024
|
|
MISS CHAMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Mahuadanr
|
JH-06-007-008-002/20181
(Parhatoli)
|
3406007000NRG24161120231556686
|
16/11/2023
|
BABITA DEVI
|
3406007WL118397
|
BABITA DEVI
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010871014
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Mahuadanr
|
JH-06-007-008-002/2095
(Parhatoli)
|
3406007000NRG24161120231556687
|
16/11/2023
|
RUMA NAGESIYA
|
3406007WL118397
|
RUMA NAGESIYA
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010871073
|
|
MR KISHOR TOPPO
|
STATE BANK OF INDIA(508548)
|
|
11
|
Mahuadanr
|
JH-06-007-008-002/2112
(Parhatoli)
|
3406007000NRG24161120231556688
|
16/11/2023
|
MEHANDI HASAN
|
3406007WL118397
|
MEHANDI HASAN
|
00415
|
SBIN0002973
|
456
|
456
|
Rejected
|
01/01/2024
|
|
9010871032
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
Mahuadanr
|
JH-06-007-008-002/2201
(Parhatoli)
|
3406007000NRG24161120231556689
|
16/11/2023
|
SUSHMA DEVI
|
3406007WL118397
|
SUSHMA DEVI
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010871030
|
|
Sushma Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
Mahuadanr
|
JH-06-007-008-002/3020
(Parhatoli)
|
3406007000NRG24161120231556692
|
16/11/2023
|
PARVATI DEVI
|
3406007WL118397
|
PARVATI DEVI
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010871028
|
|
Parvati Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
Mahuadanr
|
JH-06-007-008-002/4146
(Parhatoli)
|
3406007000NRG24161120231556748
|
16/11/2023
|
Amresh kumar ram
|
3406007WL118400
|
Amresh kumar ram
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010871020
|
|
AMRESH KUMAR RAM
|
BANK OF INDIA(508505)
|
|
15
|
Mahuadanr
|
JH-06-007-008-002/5361
(Parhatoli)
|
3406007000NRG24161120231556577
|
16/11/2023
|
JHIMAIT DEVI
|
3406007WL118395
|
JHIMAIT DEVI
|
00415
|
SBIN0002973
|
228
|
228
|
Processed
|
01/01/2024
|
|
9010871018
|
|
MRS JHIMAIT DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Mahuadanr
|
JH-06-007-008-002/7178
(Parhatoli)
|
3406007000NRG24161120231556584
|
16/11/2023
|
JAY KUMAR PRASAD KESRI
|
3406007WL118395
|
JAY KUMAR PRASAD KESRI
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010871023
|
|
MR JAYKUMAR PRASAD KESRI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Mahuadanr
|
JH-06-007-008-002/8744
(Parhatoli)
|
3406007000NRG24161120231556053
|
16/11/2023
|
TAHSIN RAJA
|
3406007WL118339
|
TAHSIN RAJA
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010871026
|
|
MR TAHSIN RAJA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Mahuadanr
|
JH-06-007-008-002/9853
(Parhatoli)
|
3406007000NRG24161120231556055
|
16/11/2023
|
GUDDI KUMARI
|
3406007WL118339
|
GUDDI KUMARI
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010871025
|
|
MISS GUDDI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Mahuadanr
|
JH-06-007-008-005/112813
(Parhatoli)
|
3406007000NRG24161120231556750
|
16/11/2023
|
MAMA DEVI
|
3406007WL118400
|
MAMA DEVI
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010871015
|
|
MISS DAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Mahuadanr
|
JH-06-007-008-005/72829
(Parhatoli)
|
3406007000NRG24161120231556751
|
16/11/2023
|
SHARDA DEVI
|
3406007WL118400
|
SHARDA DEVI
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010871016
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Mahuadanr
|
JH-06-007-008-006/1019
(Parhatoli)
|
3406007000NRG24161120231556062
|
16/11/2023
|
Prafulit Xalxo
|
3406007WL118340
|
Prafulit Xalxo
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010871071
|
|
MRS PRAFULIT XALXO
|
STATE BANK OF INDIA(508548)
|
|
22
|
Mahuadanr
|
JH-06-007-008-006/112907
(Parhatoli)
|
3406007000NRG24161120231556900
|
16/11/2023
|
GEETA TOPPO
|
3406007WL118410
|
GEETA TOPPO
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010871076
|
|
MRS GITA TOPPO
|
STATE BANK OF INDIA(508548)
|
|
23
|
Mahuadanr
|
JH-06-007-008-006/1142
(Parhatoli)
|
3406007000NRG24161120231556830
|
16/11/2023
|
CHONAHAS MINJ
|
3406007WL118404
|
CHONAHAS MINJ
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010871072
|
|
MR CHONHAS MINJ
|
STATE BANK OF INDIA(508548)
|
|
24
|
Mahuadanr
|
JH-06-007-008-006/19009
(Parhatoli)
|
3406007000NRG24161120231556742
|
16/11/2023
|
ANITA KINDO
|
3406007WL118399
|
ANITA KINDO
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010871012
|
|
ANITA KINDO
|
STATE BANK OF INDIA(508548)
|
|
25
|
Mahuadanr
|
JH-06-007-008-006/2699
(Parhatoli)
|
3406007000NRG24161120231556743
|
16/11/2023
|
Nilima Kindo
|
3406007WL118399
|
Nilima Kindo
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010871021
|
|
MRS NILIMA KINDO
|
STATE BANK OF INDIA(508548)
|
|
26
|
Mahuadanr
|
JH-06-007-008-006/5556
(Parhatoli)
|
3406007000NRG24161120231556037
|
16/11/2023
|
Supriya Xalxo
|
3406007WL118337
|
Supriya Xalxo
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010871019
|
|
MISS SUPRIYA XALXO
|
STATE BANK OF INDIA(508548)
|
|
27
|
Mahuadanr
|
JH-06-007-008-006/7391
(Parhatoli)
|
3406007000NRG24161120231556901
|
16/11/2023
|
Sapna Toppo
|
3406007WL118410
|
Sapna Toppo
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010871022
|
|
MISS SAPNA TOPPO
|
STATE BANK OF INDIA(508548)
|
|
28
|
Mahuadanr
|
JH-06-007-008-006/78911
(Parhatoli)
|
3406007000NRG24161120231556906
|
16/11/2023
|
SHIVCHARAN LOHRA
|
3406007WL118412
|
SHIVCHARAN LOHRA
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010871075
|
|
MR SHIVCHARAN LOHARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33288
|
33288
|
|
|
|
|
|
|
|
|
29
|
Mahuadanr
|
JH-06-007-008-002/113251
(Parhatoli)
|
3406007000NRG24161120231556909
|
16/11/2023
|
RAJENDRA NAGESIYA
|
3406007WL118413
|
RAJENDRA NAGESIYA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010871013
|
|
Mr. RAJENDRA NAGESHIA
|
VANANCHAL GRAMIN BANK(607210)
|
|
30
|
Mahuadanr
|
JH-06-007-008-002/113263
(Parhatoli)
|
3406007000NRG24161120231556746
|
16/11/2023
|
BECHAN RAM
|
3406007WL118400
|
BECHAN RAM
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010871040
|
|
Mr. BECHAN GHANSI
|
VANANCHAL GRAMIN BANK(607210)
|
|
31
|
Mahuadanr
|
JH-06-007-008-002/12140
(Parhatoli)
|
3406007000NRG24161120231556717
|
16/11/2023
|
Saroj Kujur
|
3406007WL118398
|
Saroj Kujur
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010871050
|
|
MS SAROJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Mahuadanr
|
JH-06-007-008-002/1320
(Parhatoli)
|
3406007000NRG24161120231556720
|
16/11/2023
|
RASHMI NAGESIA
|
3406007WL118398
|
RASHMI NAGESIA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010871068
|
|
Mrs. RASHMI NAGESIA
|
VANANCHAL GRAMIN BANK(607210)
|
|
33
|
Mahuadanr
|
JH-06-007-008-002/1520
(Parhatoli)
|
3406007000NRG24161120231556723
|
16/11/2023
|
salma khatun
|
3406007WL118398
|
salma khatun
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010871041
|
|
MS SALMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
34
|
Mahuadanr
|
JH-06-007-008-002/17008
(Parhatoli)
|
3406007000NRG24161120231556725
|
16/11/2023
|
MD TAIFUJ
|
3406007WL118398
|
MD TAIFUJ
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010871049
|
|
Mr. MD TAYFUJ
|
VANANCHAL GRAMIN BANK(607210)
|
|
35
|
Mahuadanr
|
JH-06-007-008-002/4103
(Parhatoli)
|
3406007000NRG24161120231556573
|
16/11/2023
|
Md Nasim Hajam
|
3406007WL118395
|
Md Nasim Hajam
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010871051
|
|
MR MD NASIM HAJAM
|
STATE BANK OF INDIA(508548)
|
|
36
|
Mahuadanr
|
JH-06-007-008-002/4934
(Parhatoli)
|
3406007000NRG24161120231556576
|
16/11/2023
|
MANISHA NAGESIYA
|
3406007WL118395
|
MANISHA NAGESIYA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010871045
|
|
Mr. MANISHA NAGESIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
37
|
Mahuadanr
|
JH-06-007-008-002/58
(Parhatoli)
|
3406007000NRG24161120231556578
|
16/11/2023
|
RAVINDRA KISAN
|
3406007WL118395
|
RAVINDRA KISAN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010871070
|
|
Mr. RABINDRA KISAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
38
|
Mahuadanr
|
JH-06-007-008-002/7739
(Parhatoli)
|
3406007000NRG24161120231556585
|
16/11/2023
|
Mahpara Shamim
|
3406007WL118395
|
Mahpara Shamim
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010871052
|
|
Mrs. MAHPARA SHAMIM
|
VANANCHAL GRAMIN BANK(607210)
|
|
39
|
Mahuadanr
|
JH-06-007-008-002/9696
(Parhatoli)
|
3406007000NRG24161120231556054
|
16/11/2023
|
RANJAN NAGESIA
|
3406007WL118339
|
RANJAN NAGESIA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010871043
|
|
Ranjan Nagesia
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
40
|
Mahuadanr
|
JH-06-007-008-002/9875
(Parhatoli)
|
3406007000NRG24161120231556056
|
16/11/2023
|
JAGAN LOHRA
|
3406007WL118339
|
JAGAN LOHRA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010871069
|
|
Jagan Lohra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
41
|
Mahuadanr
|
JH-06-007-008-004/3566
(Parhatoli)
|
3406007000NRG24161120231556910
|
16/11/2023
|
TABREJ ANSARI
|
3406007WL118413
|
TABREJ ANSARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010871046
|
|
Ms. TABREJ ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
42
|
Mahuadanr
|
JH-06-007-008-004/95123
(Parhatoli)
|
3406007000NRG24161120231556911
|
16/11/2023
|
JAMILA BIBI
|
3406007WL118413
|
JAMILA BIBI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010871044
|
|
MISS JAMILA BIBI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Mahuadanr
|
JH-06-007-008-006/6005
(Parhatoli)
|
3406007000NRG24161120231556826
|
16/11/2023
|
POOJA KUMARI
|
3406007WL118403
|
POOJA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010871042
|
|
Ms. PUJA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
44
|
Mahuadanr
|
JH-06-007-008-006/7563
(Parhatoli)
|
3406007000NRG24161120231556827
|
16/11/2023
|
Manju Lohra
|
3406007WL118403
|
Manju Lohra
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010871048
|
|
Mrs. MANJU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
45
|
Mahuadanr
|
JH-06-007-008-009/14046
(Parhatoli)
|
3406007000NRG24161120231556752
|
16/11/2023
|
SAROJ DEVI
|
3406007WL118400
|
SAROJ DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010871047
|
|
Mrs. SAROJ DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
46
|
Mahuadanr
|
JH-06-007-008-009/14047
(Parhatoli)
|
3406007000NRG24161120231556753
|
16/11/2023
|
HOMENDRA KUMAR RAM
|
3406007WL118400
|
HOMENDRA KUMAR RAM
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010871031
|
|
Hmendra Kumar Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24624
|
24624
|
|
|
|
|
|
|
|
|
47
|
Mahuadanr
|
JH-06-007-008-002/1221
(Parhatoli)
|
3406007000NRG24161120231556718
|
16/11/2023
|
Meena Devi
|
3406007WL118398
|
Meena Devi
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010871063
|
|
Meena Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
48
|
Mahuadanr
|
JH-06-007-008-002/1240
(Parhatoli)
|
3406007000NRG24161120231556719
|
16/11/2023
|
Akhilesh Nagesiya
|
3406007WL118398
|
Akhilesh Nagesiya
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010871060
|
|
Mr. AKHILESH NAGESIA
|
VANANCHAL GRAMIN BANK(607210)
|
|
49
|
Mahuadanr
|
JH-06-007-008-002/1452
(Parhatoli)
|
3406007000NRG24161120231556721
|
16/11/2023
|
Sarahi Devi
|
3406007WL118398
|
Sarahi Devi
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010871057
|
|
Sarahi Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
50
|
Mahuadanr
|
JH-06-007-008-002/1750
(Parhatoli)
|
3406007000NRG24161120231556726
|
16/11/2023
|
BHUNESHWAR PRASAD KISAN
|
3406007WL118398
|
BHUNESHWAR PRASAD KISAN
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010871037
|
|
Nandlal Prasad Kesri
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
51
|
Mahuadanr
|
JH-06-007-008-002/2461
(Parhatoli)
|
3406007000NRG24161120231556690
|
16/11/2023
|
BIFIN DEVI
|
3406007WL118397
|
BIFIN DEVI
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010871038
|
|
MISS BIFIN DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Mahuadanr
|
JH-06-007-008-002/2550
(Parhatoli)
|
3406007000NRG24161120231556691
|
16/11/2023
|
Ekrar Hajam
|
3406007WL118397
|
Ekrar Hajam
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010871059
|
|
Ekrar Hajam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
53
|
Mahuadanr
|
JH-06-007-008-002/3044
(Parhatoli)
|
3406007000NRG24161120231556693
|
16/11/2023
|
BIRSA NAGESIYA
|
3406007WL118397
|
BIRSA NAGESIYA
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010871055
|
|
Birsa Nagesiya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
54
|
Mahuadanr
|
JH-06-007-008-002/3217
(Parhatoli)
|
3406007000NRG24161120231556694
|
16/11/2023
|
Amrita Kumari
|
3406007WL118397
|
Amrita Kumari
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010871035
|
|
AMRITA KUMARI
|
BANK OF INDIA(508505)
|
|
55
|
Mahuadanr
|
JH-06-007-008-002/3256
(Parhatoli)
|
3406007000NRG24161120231556695
|
16/11/2023
|
Sushma nageshiya
|
3406007WL118397
|
Sushma nageshiya
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010871058
|
|
Sushma Nageshiya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
56
|
Mahuadanr
|
JH-06-007-008-002/3263
(Parhatoli)
|
3406007000NRG24161120231556696
|
16/11/2023
|
RANJITA DEVI
|
3406007WL118397
|
RANJITA DEVI
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010871036
|
|
Ranjita Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
57
|
Mahuadanr
|
JH-06-007-008-002/3572
(Parhatoli)
|
3406007000NRG24161120231556697
|
16/11/2023
|
Lergu Nageshiya
|
3406007WL118397
|
Lergu Nageshiya
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010871033
|
|
Lergu Nageshiya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
58
|
Mahuadanr
|
JH-06-007-008-002/3937
(Parhatoli)
|
3406007000NRG24161120231556698
|
16/11/2023
|
Amres Lohra
|
3406007WL118397
|
Amres Lohra
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010871053
|
|
Amres Lohra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
59
|
Mahuadanr
|
JH-06-007-008-002/3951
(Parhatoli)
|
3406007000NRG24161120231556699
|
16/11/2023
|
pushpa nageshiya
|
3406007WL118397
|
pushpa nageshiya
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010871062
|
|
Pushpa Nageshiya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
60
|
Mahuadanr
|
JH-06-007-008-002/4932
(Parhatoli)
|
3406007000NRG24161120231556575
|
16/11/2023
|
Hirmaniya Devi
|
3406007WL118395
|
Hirmaniya Devi
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010871061
|
|
Hirmaniya Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
61
|
Mahuadanr
|
JH-06-007-008-002/5980
(Parhatoli)
|
3406007000NRG24161120231556579
|
16/11/2023
|
MAHADEV PRASAD KESRI
|
3406007WL118395
|
MAHADEV PRASAD KESRI
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010871039
|
|
Mahadev Prasad Kesri
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
62
|
Mahuadanr
|
JH-06-007-008-002/632
(Parhatoli)
|
3406007000NRG24161120231556580
|
16/11/2023
|
ESTEKHAR ANSARI
|
3406007WL118395
|
ESTEKHAR ANSARI
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010871054
|
|
Estekhar Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
Mahuadanr
|
JH-06-007-008-002/6533
(Parhatoli)
|
3406007000NRG24161120231556581
|
16/11/2023
|
jitendar nagesiya
|
3406007WL118395
|
jitendar nagesiya
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010871034
|
|
Jitendar Nagesiya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
64
|
Mahuadanr
|
JH-06-007-008-002/6634
(Parhatoli)
|
3406007000NRG24161120231556582
|
16/11/2023
|
LALI DEVI
|
3406007WL118395
|
LALI DEVI
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010871056
|
|
MR DHANESH NAGESIYA
|
STATE BANK OF INDIA(508548)
|
|
65
|
Mahuadanr
|
JH-06-007-008-002/6940
(Parhatoli)
|
3406007000NRG24161120231556583
|
16/11/2023
|
Sarangu nagesia
|
3406007WL118395
|
Sarangu nagesia
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010871064
|
|
Sarangu Nagesia
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
66
|
Mahuadanr
|
JH-06-007-008-002/8073
(Parhatoli)
|
3406007000NRG24161120231556586
|
16/11/2023
|
BAJRANG PRASAD KESRI
|
3406007WL118395
|
BAJRANG PRASAD KESRI
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010871066
|
|
Bajrang Prasad Kesri
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
67
|
Mahuadanr
|
JH-06-007-008-002/8102
(Parhatoli)
|
3406007000NRG24161120231556587
|
16/11/2023
|
prakash nagesiya
|
3406007WL118395
|
prakash nagesiya
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010871065
|
|
Prakash Nagesiya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
68
|
Mahuadanr
|
JH-06-007-008-006/1147
(Parhatoli)
|
3406007000NRG24161120231556036
|
16/11/2023
|
PRIYANKA KHALKHO
|
3406007WL118337
|
PRIYANKA KHALKHO
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010871067
|
|
MISS PRIYANKA XALXO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30096
|
30096
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90744
|
90744
|
|
|
|
|
|
|
|