|
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-06-007-010-003/1909
(Chainpur)
|
3406007000NRG24Z260220241962211
|
26/02/2024
|
ALIYAR MUNDA
|
3406007WL151981
|
ALIYAR MUNDA
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
01/03/2024
|
|
S13350591
|
|
MR ALIYAR MUNDA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Mahuadanr
|
JH-06-007-010-007/100072
(Chainpur)
|
3406007000NRG24Z260220241962218
|
26/02/2024
|
SHURESH TIRKI
|
3406007WL151981
|
SHURESH TIRKI
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
01/03/2024
|
|
S13350591
|
|
Suresh Tirkey
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
Mahuadanr
|
JH-06-007-010-007/2126
(Chainpur)
|
3406007000NRG24Z260220241962189
|
26/02/2024
|
Chetan Kujur
|
3406007WL151980
|
Chetan Kujur
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
01/03/2024
|
|
S13350591
|
|
Chetan Kujur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
Mahuadanr
|
JH-06-007-010-007/6120
(Chainpur)
|
3406007000NRG24Z260220241962191
|
26/02/2024
|
Nawneet Tirkey
|
3406007WL151980
|
Nawneet Tirkey
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
01/03/2024
|
|
S13350591
|
|
MR NAWNEET TIRKEY
|
STATE BANK OF INDIA(508548)
|
|
5
|
Mahuadanr
|
JH-06-007-010-007/63736
(Chainpur)
|
3406007000NRG24Z260220241962192
|
26/02/2024
|
JALASU LOHRA
|
3406007WL151980
|
JALASU LOHRA
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
01/03/2024
|
|
S13350591
|
|
Jalsu Minj
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
Mahuadanr
|
JH-06-007-010-007/6435
(Chainpur)
|
3406007000NRG24Z260220241962237
|
26/02/2024
|
Suraj Kujur
|
3406007WL151982
|
Suraj Kujur
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
01/03/2024
|
|
S13350591
|
|
MR SURAJ KUJUR
|
STATE BANK OF INDIA(508548)
|
|
7
|
Mahuadanr
|
JH-06-007-010-007/6578
(Chainpur)
|
3406007000NRG24Z260220241962238
|
26/02/2024
|
Sushma Devi
|
3406007WL151982
|
Sushma Devi
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
01/03/2024
|
|
S13350591
|
|
MRS SUSHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Mahuadanr
|
JH-06-007-010-007/781
(Chainpur)
|
3406007000NRG24Z260220241962246
|
26/02/2024
|
KIRAN KHAKHA
|
3406007WL151982
|
KIRAN KHAKHA
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
01/03/2024
|
|
S13350591
|
|
MRS KIRAN XAXA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Mahuadanr
|
JH-06-007-010-007/8420
(Chainpur)
|
3406007000NRG24Z260220241962248
|
26/02/2024
|
Fulkumari Devi
|
3406007WL151982
|
Fulkumari Devi
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
01/03/2024
|
|
S13350591
|
|
Mrs. FULAKUWARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
10
|
Mahuadanr
|
JH-06-007-010-007/73301
(Chainpur)
|
3406007000NRG24Z260220241962241
|
26/02/2024
|
SHIELESH EKKA
|
3406007WL151982
|
SHIELESH EKKA
|
00415
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
01/03/2024
|
|
S13350591
|
|
Sailesh Ekka
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
Mahuadanr
|
JH-06-007-010-007/1075
(Chainpur)
|
3406007000NRG24Z260220241962148
|
26/02/2024
|
Ashok Sonar
|
3406007WL151979
|
Ashok Sonar
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
01/03/2024
|
|
S13350591
|
|
Ashok Sonar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
Mahuadanr
|
JH-06-007-010-007/7022
(Chainpur)
|
3406007000NRG24Z260220241962239
|
26/02/2024
|
SALIMA LAKDA
|
3406007WL151982
|
SALIMA LAKDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
01/03/2024
|
|
S13350591
|
|
Mrs. SALIMA LAKDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
13
|
Mahuadanr
|
JH-06-007-010-001/1052
(Chainpur)
|
3406007000NRG24Z260220241962208
|
26/02/2024
|
SABITA DEVI
|
3406007WL151981
|
SABITA DEVI
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
01/03/2024
|
|
S13350591
|
|
Sabita Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
Mahuadanr
|
JH-06-007-010-001/2029
(Chainpur)
|
3406007000NRG24Z260220241962209
|
26/02/2024
|
Priyanka Kumari
|
3406007WL151981
|
Priyanka Kumari
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
01/03/2024
|
|
S13350591
|
|
Priyanka Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
Mahuadanr
|
JH-06-007-010-001/2030
(Chainpur)
|
3406007000NRG24Z260220241962210
|
26/02/2024
|
RASHMI KUMARI
|
3406007WL151981
|
RASHMI KUMARI
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
01/03/2024
|
|
S13350591
|
|
Rashmi Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
Mahuadanr
|
JH-06-007-010-007/10001
(Chainpur)
|
3406007000NRG24Z260220241962212
|
26/02/2024
|
Rupa Kumarii
|
3406007WL151981
|
Rupa Kumarii
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
01/03/2024
|
|
S13350591
|
|
Rupa Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
Mahuadanr
|
JH-06-007-010-007/10003
(Chainpur)
|
3406007000NRG24Z260220241962213
|
26/02/2024
|
Anurag Kujur
|
3406007WL151981
|
Anurag Kujur
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
01/03/2024
|
|
S13350591
|
|
Anurag Kujur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
Mahuadanr
|
JH-06-007-010-007/10004
(Chainpur)
|
3406007000NRG24Z260220241962214
|
26/02/2024
|
Basant Ekka
|
3406007WL151981
|
Basant Ekka
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
01/03/2024
|
|
S13350591
|
|
Basant Ekka
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
Mahuadanr
|
JH-06-007-010-007/10005
(Chainpur)
|
3406007000NRG24Z260220241962215
|
26/02/2024
|
Dashmi Devi
|
3406007WL151981
|
Dashmi Devi
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
01/03/2024
|
|
S13350591
|
|
Dashmi Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
Mahuadanr
|
JH-06-007-010-007/10006
(Chainpur)
|
3406007000NRG24Z260220241962216
|
26/02/2024
|
Umesh Munda
|
3406007WL151981
|
Umesh Munda
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
01/03/2024
|
|
S13350591
|
|
Umesh Munda
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
Mahuadanr
|
JH-06-007-010-007/10007
(Chainpur)
|
3406007000NRG24Z260220241962217
|
26/02/2024
|
Pramila Aaid
|
3406007WL151981
|
Pramila Aaid
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
01/03/2024
|
|
S13350591
|
|
Pramila Aaid
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
Mahuadanr
|
JH-06-007-010-007/10008
(Chainpur)
|
3406007000NRG24Z260220241962219
|
26/02/2024
|
Nirmala Devi
|
3406007WL151981
|
Nirmala Devi
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
01/03/2024
|
|
S13350591
|
|
Nirmala Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
Mahuadanr
|
JH-06-007-010-007/10009
(Chainpur)
|
3406007000NRG24Z260220241962220
|
26/02/2024
|
Mahesh Lohra
|
3406007WL151981
|
Mahesh Lohra
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
01/03/2024
|
|
S13350591
|
|
Mahesh Lohra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
Mahuadanr
|
JH-06-007-010-007/1053
(Chainpur)
|
3406007000NRG24Z260220241962221
|
26/02/2024
|
KALYAN MUNDA
|
3406007WL151981
|
KALYAN MUNDA
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
01/03/2024
|
|
S13350591
|
|
Kalyan Munda
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
Mahuadanr
|
JH-06-007-010-007/1074
(Chainpur)
|
3406007000NRG24Z260220241962222
|
26/02/2024
|
Bikash Munda
|
3406007WL151981
|
Bikash Munda
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
01/03/2024
|
|
S13350591
|
|
Bikash Munda
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
Mahuadanr
|
JH-06-007-010-007/1076
(Chainpur)
|
3406007000NRG24Z260220241962149
|
26/02/2024
|
Ajit Munda
|
3406007WL151979
|
Ajit Munda
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
01/03/2024
|
|
S13350591
|
|
Ajit Munda
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
Mahuadanr
|
JH-06-007-010-007/107665
(Chainpur)
|
3406007000NRG24Z260220241962150
|
26/02/2024
|
Manish Kisan
|
3406007WL151979
|
Manish Kisan
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
01/03/2024
|
|
S13350591
|
|
Manish Kisan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
Mahuadanr
|
JH-06-007-010-007/1078
(Chainpur)
|
3406007000NRG24Z260220241962151
|
26/02/2024
|
Ruma Kumari
|
3406007WL151979
|
Ruma Kumari
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
01/03/2024
|
|
S13350591
|
|
Ruma Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
Mahuadanr
|
JH-06-007-010-007/1079
(Chainpur)
|
3406007000NRG24Z260220241962152
|
26/02/2024
|
Sharmila Devi
|
3406007WL151979
|
Sharmila Devi
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
01/03/2024
|
|
S13350591
|
|
Sharmila Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
Mahuadanr
|
JH-06-007-010-007/1080
(Chainpur)
|
3406007000NRG24Z260220241962153
|
26/02/2024
|
Sudhir Munda
|
3406007WL151979
|
Sudhir Munda
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
01/03/2024
|
|
S13350591
|
|
Sudhir Munda
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
31
|
Mahuadanr
|
JH-06-007-010-007/1082
(Chainpur)
|
3406007000NRG24Z260220241962154
|
26/02/2024
|
Brijmohan Munda
|
3406007WL151979
|
Brijmohan Munda
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
01/03/2024
|
|
S13350591
|
|
Brijmohan Munda
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
32
|
Mahuadanr
|
JH-06-007-010-007/1083
(Chainpur)
|
3406007000NRG24Z260220241962155
|
26/02/2024
|
Niranti Kumari
|
3406007WL151979
|
Niranti Kumari
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
01/03/2024
|
|
S13350591
|
|
Niranti Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
33
|
Mahuadanr
|
JH-06-007-010-007/1084
(Chainpur)
|
3406007000NRG24Z260220241962156
|
26/02/2024
|
Nirmal Kujur
|
3406007WL151979
|
Nirmal Kujur
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
01/03/2024
|
|
S13350591
|
|
Nirmal Kujur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
Mahuadanr
|
JH-06-007-010-007/1085
(Chainpur)
|
3406007000NRG24Z260220241962157
|
26/02/2024
|
TERESA XALXO
|
3406007WL151979
|
TERESA XALXO
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
01/03/2024
|
|
S13350591
|
|
Teresa Xalxo
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
35
|
Mahuadanr
|
JH-06-007-010-007/1086
(Chainpur)
|
3406007000NRG24Z260220241962158
|
26/02/2024
|
SANDEEP TIRKEY
|
3406007WL151979
|
SANDEEP TIRKEY
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
01/03/2024
|
|
S13350591
|
|
Sandeep Tirkey
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
36
|
Mahuadanr
|
JH-06-007-010-007/1087
(Chainpur)
|
3406007000NRG24Z260220241962159
|
26/02/2024
|
AJITA EKKA
|
3406007WL151979
|
AJITA EKKA
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
01/03/2024
|
|
S13350591
|
|
Ajita Ekka
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
37
|
Mahuadanr
|
JH-06-007-010-007/1088
(Chainpur)
|
3406007000NRG24Z260220241962160
|
26/02/2024
|
MADHURI KUMARI
|
3406007WL151979
|
MADHURI KUMARI
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
01/03/2024
|
|
S13350591
|
|
Madhuri Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
38
|
Mahuadanr
|
JH-06-007-010-007/1089
(Chainpur)
|
3406007000NRG24Z260220241962161
|
26/02/2024
|
MILYANUS KHAKHA
|
3406007WL151979
|
MILYANUS KHAKHA
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
01/03/2024
|
|
S13350591
|
|
Miliyanus Khakha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
39
|
Mahuadanr
|
JH-06-007-010-007/1090
(Chainpur)
|
3406007000NRG24Z260220241962162
|
26/02/2024
|
ARPAN TIGGA
|
3406007WL151979
|
ARPAN TIGGA
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
01/03/2024
|
|
S13350591
|
|
Arpan Tigga
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
40
|
Mahuadanr
|
JH-06-007-010-007/1091
(Chainpur)
|
3406007000NRG24Z260220241962178
|
26/02/2024
|
ANKIT KUJUR
|
3406007WL151980
|
ANKIT KUJUR
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
01/03/2024
|
|
S13350591
|
|
Ankit Kujur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
41
|
Mahuadanr
|
JH-06-007-010-007/1093
(Chainpur)
|
3406007000NRG24Z260220241962179
|
26/02/2024
|
RAVI ROSHAN KUJUR
|
3406007WL151980
|
RAVI ROSHAN KUJUR
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
01/03/2024
|
|
S13350591
|
|
Ravi Roshan Kujur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
42
|
Mahuadanr
|
JH-06-007-010-007/1094
(Chainpur)
|
3406007000NRG24Z260220241962180
|
26/02/2024
|
Abhishek Khakha
|
3406007WL151980
|
Abhishek Khakha
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
01/03/2024
|
|
S13350591
|
|
Abhisek Khakha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
43
|
Mahuadanr
|
JH-06-007-010-007/1095
(Chainpur)
|
3406007000NRG24Z260220241962181
|
26/02/2024
|
Niranjan Nagesia
|
3406007WL151980
|
Niranjan Nagesia
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
01/03/2024
|
|
S13350591
|
|
Niranjan Nagesia
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
44
|
Mahuadanr
|
JH-06-007-010-007/1096
(Chainpur)
|
3406007000NRG24Z260220241962182
|
26/02/2024
|
Samel Kujur
|
3406007WL151980
|
Samel Kujur
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
01/03/2024
|
|
S13350591
|
|
Samel Kujur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
45
|
Mahuadanr
|
JH-06-007-010-007/1097
(Chainpur)
|
3406007000NRG24Z260220241962183
|
26/02/2024
|
Alim Khakha
|
3406007WL151980
|
Alim Khakha
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
01/03/2024
|
|
S13350591
|
|
Alim Khakha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
46
|
Mahuadanr
|
JH-06-007-010-007/1099
(Chainpur)
|
3406007000NRG24Z260220241962184
|
26/02/2024
|
Suraj Badhaik
|
3406007WL151980
|
Suraj Badhaik
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
01/03/2024
|
|
S13350591
|
|
Suraj Bdhaik
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
47
|
Mahuadanr
|
JH-06-007-010-007/1100
(Chainpur)
|
3406007000NRG24Z260220241962185
|
26/02/2024
|
Gyanchand Kujur
|
3406007WL151980
|
Gyanchand Kujur
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
01/03/2024
|
|
S13350591
|
|
Gyanchand Kujur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
48
|
Mahuadanr
|
JH-06-007-010-007/1101
(Chainpur)
|
3406007000NRG24Z260220241962186
|
26/02/2024
|
Benedik Lakra
|
3406007WL151980
|
Benedik Lakra
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
01/03/2024
|
|
S13350591
|
|
Benedik Lakra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
49
|
Mahuadanr
|
JH-06-007-010-007/1102
(Chainpur)
|
3406007000NRG24Z260220241962187
|
26/02/2024
|
Maikam Khakha
|
3406007WL151980
|
Maikam Khakha
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
01/03/2024
|
|
S13350591
|
|
Maikam Khakha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
50
|
Mahuadanr
|
JH-06-007-010-007/1301
(Chainpur)
|
3406007000NRG24Z260220241962188
|
26/02/2024
|
Kisun Munda
|
3406007WL151980
|
Kisun Munda
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
01/03/2024
|
|
S13350591
|
|
Kisun Munda
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
51
|
Mahuadanr
|
JH-06-007-010-007/2504
(Chainpur)
|
3406007000NRG24Z260220241962190
|
26/02/2024
|
INDRA MANI DEVI
|
3406007WL151980
|
INDRA MANI DEVI
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
01/03/2024
|
|
S13350591
|
|
MISS INDRA MANI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Mahuadanr
|
JH-06-007-010-007/71072
(Chainpur)
|
3406007000NRG24Z260220241962240
|
26/02/2024
|
Ali Badaik
|
3406007WL151982
|
Ali Badaik
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
01/03/2024
|
|
S13350591
|
|
Ali Badaik
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
53
|
Mahuadanr
|
JH-06-007-010-007/7493
(Chainpur)
|
3406007000NRG24Z260220241962242
|
26/02/2024
|
Dhelku Lohra
|
3406007WL151982
|
Dhelku Lohra
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
01/03/2024
|
|
S13350591
|
|
MR DHELKU LOHRA
|
STATE BANK OF INDIA(508548)
|
|
54
|
Mahuadanr
|
JH-06-007-010-007/7517
(Chainpur)
|
3406007000NRG24Z260220241962243
|
26/02/2024
|
Ashrita Hurhuria
|
3406007WL151982
|
Ashrita Hurhuria
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
01/03/2024
|
|
S13350591
|
|
Ashrita Hurhuria
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
55
|
Mahuadanr
|
JH-06-007-010-007/7551
(Chainpur)
|
3406007000NRG24Z260220241962244
|
26/02/2024
|
Gulshan Kujur
|
3406007WL151982
|
Gulshan Kujur
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
01/03/2024
|
|
S13350591
|
|
Gulshan Kujur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
56
|
Mahuadanr
|
JH-06-007-010-007/7617
(Chainpur)
|
3406007000NRG24Z260220241962245
|
26/02/2024
|
Dona Badhaik
|
3406007WL151982
|
Dona Badhaik
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
01/03/2024
|
|
S13350591
|
|
Dona Bdhaik
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
57
|
Mahuadanr
|
JH-06-007-010-007/7971
(Chainpur)
|
3406007000NRG24Z260220241962247
|
26/02/2024
|
Sunil khakha
|
3406007WL151982
|
Sunil khakha
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
01/03/2024
|
|
S13350591
|
|
Sunil Khakha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
58
|
Mahuadanr
|
JH-06-007-010-007/9338
(Chainpur)
|
3406007000NRG24Z260220241962249
|
26/02/2024
|
Surju Lohra
|
3406007WL151982
|
Surju Lohra
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
01/03/2024
|
|
S13350591
|
|
Surju Lohra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
59
|
Mahuadanr
|
JH-06-007-010-007/9726
(Chainpur)
|
3406007000NRG24Z260220241962250
|
26/02/2024
|
Mohan Nagesia
|
3406007WL151982
|
Mohan Nagesia
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
01/03/2024
|
|
S13350591
|
|
Mohan Nagesia
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7614
|
7614
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9558
|
9558
|
|
|
|
|
|
|
|