|
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-06-007-006-001/304017
(Mahuadanr)
|
3406007000NRG24Z070220241882227
|
07/02/2024
|
AWADESH NAGESIYA
|
3406007WL145594
|
AWADESH NAGESIYA
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
09/02/2024
|
|
S21027603
|
|
Mr. AWDHESH NAGESIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
2
|
Mahuadanr
|
JH-06-007-006-001/304017
(Mahuadanr)
|
3406007000NRG24Z070220241882228
|
07/02/2024
|
PINKI NAGESIYA
|
3406007WL145594
|
PINKI NAGESIYA
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
09/02/2024
|
|
S21027603
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Mahuadanr
|
JH-06-007-006-001/434
(Mahuadanr)
|
3406007000NRG24Z070220241882229
|
07/02/2024
|
SANJU DEVI
|
3406007WL145594
|
SANJU DEVI
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
09/02/2024
|
|
S21027603
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Mahuadanr
|
JH-06-007-006-001/689
(Mahuadanr)
|
3406007000NRG24Z070220241882230
|
07/02/2024
|
POONAM DEVI
|
3406007WL145594
|
POONAM DEVI
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
09/02/2024
|
|
S21027603
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Mahuadanr
|
JH-06-007-006-002/12884
(Mahuadanr)
|
3406007000NRG24Z070220241882396
|
07/02/2024
|
RAAGANI KUMARI SONI
|
3406007WL145606
|
RAAGANI KUMARI SONI
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
09/02/2024
|
|
S21027603
|
|
MISS RAGINI KUMARI SONI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Mahuadanr
|
JH-06-007-006-002/141622
(Mahuadanr)
|
3406007000NRG24Z070220241882233
|
07/02/2024
|
DEVKI DEVI
|
3406007WL145594
|
DEVKI DEVI
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
09/02/2024
|
|
S21027603
|
|
MRS DEVNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Mahuadanr
|
JH-06-007-006-002/141622
(Mahuadanr)
|
3406007000NRG24Z070220241882232
|
07/02/2024
|
RAJENDRA PARSAD
|
3406007WL145594
|
RAJENDRA PARSAD
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
09/02/2024
|
|
S21027603
|
|
MR RAJENDRA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
8
|
Mahuadanr
|
JH-06-007-006-002/15046
(Mahuadanr)
|
3406007000NRG24Z070220241881282
|
07/02/2024
|
SANJEEDA BIBI
|
3406007WL145529
|
SANJEEDA BIBI
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
09/02/2024
|
|
S21027603
|
|
MRS SANJIDA BIBI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Mahuadanr
|
JH-06-007-006-002/15047
(Mahuadanr)
|
3406007000NRG24Z070220241881283
|
07/02/2024
|
MASUD RJA
|
3406007WL145529
|
MASUD RJA
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
09/02/2024
|
|
S21027603
|
|
MR MASUD RJA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Mahuadanr
|
JH-06-007-006-002/2480
(Mahuadanr)
|
3406007000NRG24Z070220241882239
|
07/02/2024
|
Shailendra Kumar
|
3406007WL145595
|
Shailendra Kumar
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
09/02/2024
|
|
S21027603
|
|
Mr. SHAILENDRA KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
Mahuadanr
|
JH-06-007-006-002/2763
(Mahuadanr)
|
3406007000NRG24Z070220241882409
|
07/02/2024
|
GUDIYA DEVI
|
3406007WL145608
|
GUDIYA DEVI
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
09/02/2024
|
|
S21027603
|
|
MRS GUDIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Mahuadanr
|
JH-06-007-006-002/2774
(Mahuadanr)
|
3406007000NRG24Z070220241882234
|
07/02/2024
|
PRAKASH KUMAR
|
3406007WL145594
|
PRAKASH KUMAR
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
09/02/2024
|
|
S21027603
|
|
Mr. PRAKASH KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
13
|
Mahuadanr
|
JH-06-007-006-002/3800
(Mahuadanr)
|
3406007000NRG24Z070220241882242
|
07/02/2024
|
Subhanjali Kumari
|
3406007WL145595
|
Subhanjali Kumari
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
09/02/2024
|
|
S21027603
|
|
MISS SHUBHANJALI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Mahuadanr
|
JH-06-007-006-002/45
(Mahuadanr)
|
3406007000NRG24Z070220241882398
|
07/02/2024
|
DEEPAK KUMAR SINGH
|
3406007WL145606
|
DEEPAK KUMAR SINGH
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
09/02/2024
|
|
S21027603
|
|
MR DEEPAK KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
Mahuadanr
|
JH-06-007-006-002/50042
(Mahuadanr)
|
3406007000NRG24Z070220241881272
|
07/02/2024
|
ELIYAS AHMAD
|
3406007WL145527
|
ELIYAS AHMAD
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
09/02/2024
|
|
S21027603
|
|
MR ELEEYASH AHMAD
|
STATE BANK OF INDIA(508548)
|
|
16
|
Mahuadanr
|
JH-06-007-006-002/5353
(Mahuadanr)
|
3406007000NRG24Z070220241882399
|
07/02/2024
|
AJAY LAKRA
|
3406007WL145606
|
AJAY LAKRA
|
00415
|
SBIN0002973
|
135
|
135
|
Processed
|
09/02/2024
|
|
S21027603
|
|
MR AJAY LAKRA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Mahuadanr
|
JH-06-007-006-002/5722
(Mahuadanr)
|
3406007000NRG24Z070220241881273
|
07/02/2024
|
JULU NURESHA
|
3406007WL145527
|
JULU NURESHA
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
09/02/2024
|
|
S21027603
|
|
MRS JULI NURESHA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Mahuadanr
|
JH-06-007-006-002/575
(Mahuadanr)
|
3406007000NRG24Z070220241881230
|
07/02/2024
|
MD RAKIB
|
3406007WL145524
|
MD RAKIB
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
09/02/2024
|
|
S21027603
|
|
Mr. MD RAKIB
|
VANANCHAL GRAMIN BANK(607210)
|
|
19
|
Mahuadanr
|
JH-06-007-006-002/598
(Mahuadanr)
|
3406007000NRG24Z070220241882410
|
07/02/2024
|
ANJANI DEVI
|
3406007WL145608
|
ANJANI DEVI
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
09/02/2024
|
|
S21027603
|
|
MRS ANJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Mahuadanr
|
JH-06-007-006-002/6223
(Mahuadanr)
|
3406007000NRG24Z070220241881231
|
07/02/2024
|
MANJUR HASAN
|
3406007WL145524
|
MANJUR HASAN
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
09/02/2024
|
|
S21027603
|
|
MR MANJUR HASAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
Mahuadanr
|
JH-06-007-006-002/8777
(Mahuadanr)
|
3406007000NRG24Z070220241881278
|
07/02/2024
|
SABRA BIBI
|
3406007WL145528
|
SABRA BIBI
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
09/02/2024
|
|
S21027603
|
|
SABRA BIBI
|
BANK OF INDIA(508505)
|
|
22
|
Mahuadanr
|
JH-06-007-006-003/102345
(Mahuadanr)
|
3406007000NRG24Z070220241881299
|
07/02/2024
|
NITISH MUNJNI
|
3406007WL145531
|
NITISH MUNJNI
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
09/02/2024
|
|
S21027603
|
|
MR NITISH MUNJNI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Mahuadanr
|
JH-06-007-006-003/113639
(Mahuadanr)
|
3406007000NRG24Z070220241881300
|
07/02/2024
|
GOLORSA MIN
|
3406007WL145531
|
GOLORSA MIN
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
09/02/2024
|
|
S21027603
|
|
MRS DOLOROSA MINJ
|
STATE BANK OF INDIA(508548)
|
|
24
|
Mahuadanr
|
JH-06-007-006-003/1323
(Mahuadanr)
|
3406007000NRG24Z070220241881301
|
07/02/2024
|
DILMAIT DEVI
|
3406007WL145531
|
DILMAIT DEVI
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
09/02/2024
|
|
S21027603
|
|
MRS DILMAIT DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Mahuadanr
|
JH-06-007-006-003/2253
(Mahuadanr)
|
3406007000NRG24Z070220241881302
|
07/02/2024
|
JUGANI DEV
|
3406007WL145531
|
JUGANI DEV
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
09/02/2024
|
|
S21027603
|
|
MRS JUGANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Mahuadanr
|
JH-06-007-006-003/4395
(Mahuadanr)
|
3406007000NRG24Z070220241881274
|
07/02/2024
|
KORESA BIBI
|
3406007WL145527
|
KORESA BIBI
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
09/02/2024
|
|
S21027603
|
|
MRS KORESA BIBI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Mahuadanr
|
JH-06-007-006-003/7415
(Mahuadanr)
|
3406007000NRG24Z070220241881284
|
07/02/2024
|
NURJAHAN KHATOON
|
3406007WL145529
|
NURJAHAN KHATOON
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
09/02/2024
|
|
S21027603
|
|
MRS NURJAHAN KHATOON
|
STATE BANK OF INDIA(508548)
|
|
28
|
Mahuadanr
|
JH-06-007-006-003/85741
(Mahuadanr)
|
3406007000NRG24Z070220241881303
|
07/02/2024
|
CHANDRAMANI DEVI
|
3406007WL145531
|
CHANDRAMANI DEVI
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
09/02/2024
|
|
S21027603
|
|
MISS CHANDRAMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Mahuadanr
|
JH-06-007-006-003/8938
(Mahuadanr)
|
3406007000NRG24Z070220241881304
|
07/02/2024
|
Ragini Kujur
|
3406007WL145531
|
Ragini Kujur
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
09/02/2024
|
|
S21027603
|
|
MISS RAGINI KUJUR
|
STATE BANK OF INDIA(508548)
|
|
30
|
Mahuadanr
|
JH-06-007-006-003/9714
(Mahuadanr)
|
3406007000NRG24Z070220241881232
|
07/02/2024
|
MOJAHID AHAMAD
|
3406007WL145524
|
MOJAHID AHAMAD
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
09/02/2024
|
|
S21027603
|
|
MR MOJAHID AHMAD
|
STATE BANK OF INDIA(508548)
|
|
31
|
Mahuadanr
|
JH-06-007-006-004/1058
(Mahuadanr)
|
3406007000NRG24Z070220241881177
|
07/02/2024
|
RANDHIR URANW
|
3406007WL145520
|
RANDHIR URANW
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
09/02/2024
|
|
S21027603
|
|
Randheer Oraon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
32
|
Mahuadanr
|
JH-06-007-006-004/108791
(Mahuadanr)
|
3406007000NRG24Z070220241881179
|
07/02/2024
|
KIRTAN EKKA
|
3406007WL145520
|
KIRTAN EKKA
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
09/02/2024
|
|
S21027603
|
|
Kirtan Ekka
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
Mahuadanr
|
JH-06-007-006-004/108791
(Mahuadanr)
|
3406007000NRG24Z070220241881180
|
07/02/2024
|
MUKHANI EKKA
|
3406007WL145520
|
MUKHANI EKKA
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
09/02/2024
|
|
S21027603
|
|
MRS MUKHANI EKKA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Mahuadanr
|
JH-06-007-006-004/108791
(Mahuadanr)
|
3406007000NRG24Z070220241881178
|
07/02/2024
|
PUNI AKKA
|
3406007WL145520
|
PUNI AKKA
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
09/02/2024
|
|
S21027603
|
|
MS PUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Mahuadanr
|
JH-06-007-006-004/3037
(Mahuadanr)
|
3406007000NRG24Z070220241881181
|
07/02/2024
|
punit ekka
|
3406007WL145520
|
punit ekka
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
09/02/2024
|
|
S21027603
|
|
Mr. PUNIT EKKA
|
VANANCHAL GRAMIN BANK(607210)
|
|
36
|
Mahuadanr
|
JH-06-007-006-004/3125
(Mahuadanr)
|
3406007000NRG24Z070220241881182
|
07/02/2024
|
BAIJNATH KUJUR
|
3406007WL145520
|
BAIJNATH KUJUR
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
09/02/2024
|
|
S21027603
|
|
MR BAIJNATH KUJUR
|
STATE BANK OF INDIA(508548)
|
|
37
|
Mahuadanr
|
JH-06-007-006-004/3126
(Mahuadanr)
|
3406007000NRG24Z070220241881183
|
07/02/2024
|
AMARNATH KUJUR
|
3406007WL145520
|
AMARNATH KUJUR
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
09/02/2024
|
|
S21027603
|
|
MR AMRNATH KUJUR
|
STATE BANK OF INDIA(508548)
|
|
38
|
Mahuadanr
|
JH-06-007-006-004/3126
(Mahuadanr)
|
3406007000NRG24Z070220241881184
|
07/02/2024
|
JAYMANTI KERKETTA
|
3406007WL145520
|
JAYMANTI KERKETTA
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
09/02/2024
|
|
S21027603
|
|
MRS JAYMANTI KERKETA
|
STATE BANK OF INDIA(508548)
|
|
39
|
Mahuadanr
|
JH-06-007-006-004/3127
(Mahuadanr)
|
3406007000NRG24Z070220241881185
|
07/02/2024
|
UMESH TIGGA
|
3406007WL145520
|
UMESH TIGGA
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
09/02/2024
|
|
S21027603
|
|
MR UMESH TIGGA
|
STATE BANK OF INDIA(508548)
|
|
40
|
Mahuadanr
|
JH-06-007-006-004/386
(Mahuadanr)
|
3406007000NRG24Z070220241881186
|
07/02/2024
|
MANTU PRASAD
|
3406007WL145520
|
MANTU PRASAD
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
09/02/2024
|
|
S21027603
|
|
MR MANTU PRASAD
|
STATE BANK OF INDIA(508548)
|
|
41
|
Mahuadanr
|
JH-06-007-006-004/413
(Mahuadanr)
|
3406007000NRG24Z070220241881187
|
07/02/2024
|
RAMESH ORAON
|
3406007WL145520
|
RAMESH ORAON
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
09/02/2024
|
|
S21027603
|
|
MR NAGARJIT EKKA
|
STATE BANK OF INDIA(508548)
|
|
42
|
Mahuadanr
|
JH-06-007-006-004/413
(Mahuadanr)
|
3406007000NRG24Z070220241881188
|
07/02/2024
|
REKHA EKKA
|
3406007WL145520
|
REKHA EKKA
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
09/02/2024
|
|
S21027603
|
|
MISS REKHA EKKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6777
|
6777
|
|
|
|
|
|
|
|
|
43
|
Mahuadanr
|
JH-06-007-006-002/713
(Mahuadanr)
|
3406007000NRG24Z070220241882370
|
07/02/2024
|
PRAMILA DEVI
|
3406007WL145604
|
PRAMILA DEVI
|
00415
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
09/02/2024
|
|
S21027603
|
|
Mrs. PRAMILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
44
|
Mahuadanr
|
JH-06-007-006-001/760
(Mahuadanr)
|
3406007000NRG24Z070220241882231
|
07/02/2024
|
NIRMAL NAGESIYA
|
3406007WL145594
|
NIRMAL NAGESIYA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
09/02/2024
|
|
S21027603
|
|
Mr. NIRMAL NAGESIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
45
|
Mahuadanr
|
JH-06-007-006-001/9987
(Mahuadanr)
|
3406007000NRG24Z070220241882368
|
07/02/2024
|
Kundan Kumar Singh
|
3406007WL145604
|
Kundan Kumar Singh
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
09/02/2024
|
|
S21027603
|
|
MR KUNDAN KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
Mahuadanr
|
JH-06-007-006-002/3800
(Mahuadanr)
|
3406007000NRG24Z070220241882241
|
07/02/2024
|
Indu Devi
|
3406007WL145595
|
Indu Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
09/02/2024
|
|
S21027603
|
|
Mrs. INDU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
47
|
Mahuadanr
|
JH-06-007-006-002/6562
(Mahuadanr)
|
3406007000NRG24Z070220241881277
|
07/02/2024
|
USMAN MIYAN
|
3406007WL145528
|
USMAN MIYAN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
09/02/2024
|
|
S21027603
|
|
Mr. USMAN MIYAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
48
|
Mahuadanr
|
JH-06-007-006-002/6661
(Mahuadanr)
|
3406007000NRG24Z070220241882369
|
07/02/2024
|
RAJESH KUMAR SINGH
|
3406007WL145604
|
RAJESH KUMAR SINGH
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
09/02/2024
|
|
S21027603
|
|
Rajesh Kumar Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
Mahuadanr
|
JH-06-007-006-004/1056
(Mahuadanr)
|
3406007000NRG24Z070220241881176
|
07/02/2024
|
BASANTI DEVI
|
3406007WL145520
|
BASANTI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
09/02/2024
|
|
S21027603
|
|
Mrs. BASANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
50
|
Mahuadanr
|
JH-06-007-006-004/1545
(Mahuadanr)
|
3406007000NRG24Z070220241882412
|
07/02/2024
|
Ashish Kumar Soni
|
3406007WL145608
|
Ashish Kumar Soni
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
09/02/2024
|
|
S21027603
|
|
Mr. ASHISH KUMAR SONI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1242
|
1242
|
|
|
|
|
|
|
|
|
51
|
Mahuadanr
|
JH-06-007-006-001/1243
(Mahuadanr)
|
3406007000NRG24Z070220241882408
|
07/02/2024
|
Ajay Kumar Thakur
|
3406007WL145608
|
Ajay Kumar Thakur
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
09/02/2024
|
|
S21027603
|
|
MR AJAY KUMAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
52
|
Mahuadanr
|
JH-06-007-006-002/2481
(Mahuadanr)
|
3406007000NRG24Z070220241882240
|
07/02/2024
|
Rohit Kumar
|
3406007WL145595
|
Rohit Kumar
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
09/02/2024
|
|
S21027603
|
|
MR ROHIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
53
|
Mahuadanr
|
JH-06-007-006-002/2540
(Mahuadanr)
|
3406007000NRG24Z070220241882397
|
07/02/2024
|
Kawshal Kumar Singh
|
3406007WL145606
|
Kawshal Kumar Singh
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
09/02/2024
|
|
S21027603
|
|
Kawshal Kumar Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
54
|
Mahuadanr
|
JH-06-007-006-003/2336
(Mahuadanr)
|
3406007000NRG24Z070220241882411
|
07/02/2024
|
Anant Kumar
|
3406007WL145608
|
Anant Kumar
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
09/02/2024
|
|
S21027603
|
|
MR ANANT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
55
|
Mahuadanr
|
JH-06-007-006-003/2337
(Mahuadanr)
|
3406007000NRG24Z070220241882400
|
07/02/2024
|
Harsh Kumar
|
3406007WL145606
|
Harsh Kumar
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
09/02/2024
|
|
S21027603
|
|
Harsh Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8829
|
8829
|
|
|
|
|
|
|
|