|
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-06-007-010-007/3480
(Chainpur)
|
3406007000NRG24120920231189502
|
12/09/2023
|
KOLOSTIKA KERKETTA
|
3406007WL089655
|
KOLOSTIKA KERKETTA
|
00078
|
CNRB0004901
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366123893
|
|
KOLOSTIKA KERKETTA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
Mahuadanr
|
JH-06-007-010-007/4652
(Chainpur)
|
3406007000NRG24120920231189467
|
12/09/2023
|
Joni Paul Kujur
|
3406007WL089654
|
Joni Paul Kujur
|
00089
|
CBIN0281031
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366123860
|
|
MR JONI PAUL KUJUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
Mahuadanr
|
JH-06-007-010-001/1033
(Chainpur)
|
3406007000NRG24120920231189348
|
12/09/2023
|
UMESH KUMAR
|
3406007WL089645
|
UMESH KUMAR
|
00415
|
SBIN0002973
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7366123821
|
|
Umesh Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
Mahuadanr
|
JH-06-007-010-001/73332
(Chainpur)
|
3406007000NRG24120920231189536
|
12/09/2023
|
GANGA SAGAR PRASAD
|
3406007WL089656
|
GANGA SAGAR PRASAD
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366123826
|
|
Ganga Sagar Prasad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
Mahuadanr
|
JH-06-007-010-003/1909
(Chainpur)
|
3406007000NRG24120920231189296
|
12/09/2023
|
ALIYAR MUNDA
|
3406007WL089636
|
ALIYAR MUNDA
|
00415
|
SBIN0002973
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7366123817
|
|
MR ALIYAR MUNDA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Mahuadanr
|
JH-06-007-010-003/4489
(Chainpur)
|
3406007000NRG24120920231189539
|
12/09/2023
|
GUDIYA KUMARI
|
3406007WL089656
|
GUDIYA KUMARI
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366123891
|
|
Gudiya Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
Mahuadanr
|
JH-06-007-010-004/63792
(Chainpur)
|
3406007000NRG24120920231189545
|
12/09/2023
|
MIKHAIL TIGGA
|
3406007WL089656
|
MIKHAIL TIGGA
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366123834
|
|
MR MIKHAEL TIGGA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Mahuadanr
|
JH-06-007-010-004/63815
(Chainpur)
|
3406007000NRG24120920231189546
|
12/09/2023
|
NOBART EKKA
|
3406007WL089656
|
NOBART EKKA
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366123816
|
|
Mr. NABED KERKETA
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
Mahuadanr
|
JH-06-007-010-005/2720
(Chainpur)
|
3406007000NRG24120920231189547
|
12/09/2023
|
PRAMOD MINJ
|
3406007WL089656
|
PRAMOD MINJ
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366123853
|
|
MR PRAMOD MINJ
|
STATE BANK OF INDIA(508548)
|
|
10
|
Mahuadanr
|
JH-06-007-010-005/87
(Chainpur)
|
3406007000NRG24120920231189329
|
12/09/2023
|
HARI ORAON
|
3406007WL089639
|
HARI ORAON
|
00415
|
SBIN0002973
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7366123835
|
|
MR HARI ORAON
|
STATE BANK OF INDIA(508548)
|
|
11
|
Mahuadanr
|
JH-06-007-010-007/100074
(Chainpur)
|
3406007000NRG24120920231189456
|
12/09/2023
|
ALKA DEVI
|
3406007WL089654
|
ALKA DEVI
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366123839
|
|
Alaka Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
Mahuadanr
|
JH-06-007-010-007/1003
(Chainpur)
|
3406007000NRG24120920231189457
|
12/09/2023
|
SILBANUS TIRKEY
|
3406007WL089654
|
SILBANUS TIRKEY
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366123822
|
|
MR SILBANUS TIRKEY
|
STATE BANK OF INDIA(508548)
|
|
13
|
Mahuadanr
|
JH-06-007-010-007/1005
(Chainpur)
|
3406007000NRG24120920231189416
|
12/09/2023
|
UPENDRA EKKA
|
3406007WL089653
|
UPENDRA EKKA
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366123849
|
|
Upendra Ekka
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
Mahuadanr
|
JH-06-007-010-007/1051
(Chainpur)
|
3406007000NRG24120920231189376
|
12/09/2023
|
SURESH MUNDA
|
3406007WL089652
|
SURESH MUNDA
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366123846
|
|
Suresh Munda
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
Mahuadanr
|
JH-06-007-010-007/1054
(Chainpur)
|
3406007000NRG24120920231189459
|
12/09/2023
|
SOBHA DEVI
|
3406007WL089654
|
SOBHA DEVI
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366123873
|
|
MRS SOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Mahuadanr
|
JH-06-007-010-007/1058
(Chainpur)
|
3406007000NRG24120920231189461
|
12/09/2023
|
BEBI DEVI
|
3406007WL089654
|
BEBI DEVI
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366123845
|
|
MRS BABY DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Mahuadanr
|
JH-06-007-010-007/1060
(Chainpur)
|
3406007000NRG24120920231189462
|
12/09/2023
|
ASHISH KUMAR
|
3406007WL089654
|
ASHISH KUMAR
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366123843
|
|
Mr. ASHISH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Mahuadanr
|
JH-06-007-010-007/1061
(Chainpur)
|
3406007000NRG24120920231189463
|
12/09/2023
|
ABHISHEK KUMAR
|
3406007WL089654
|
ABHISHEK KUMAR
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366123823
|
|
MR ABHISHEK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
Mahuadanr
|
JH-06-007-010-007/1062
(Chainpur)
|
3406007000NRG24120920231189377
|
12/09/2023
|
JUGAL PRASAD
|
3406007WL089652
|
JUGAL PRASAD
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366123844
|
|
MR JUGAL PRASAD
|
STATE BANK OF INDIA(508548)
|
|
20
|
Mahuadanr
|
JH-06-007-010-007/1063
(Chainpur)
|
3406007000NRG24120920231189378
|
12/09/2023
|
SOSAN MUNDA
|
3406007WL089652
|
SOSAN MUNDA
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366123874
|
|
MR SOSANMUNDA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Mahuadanr
|
JH-06-007-010-007/1070
(Chainpur)
|
3406007000NRG24120920231189224
|
12/09/2023
|
Helen Tigga
|
3406007WL089632
|
Helen Tigga
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366123858
|
|
MISS HELEN TIGGA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Mahuadanr
|
JH-06-007-010-007/1071
(Chainpur)
|
3406007000NRG24120920231189225
|
12/09/2023
|
Rajesh Toppo
|
3406007WL089632
|
Rajesh Toppo
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366123859
|
|
MR RAJESH TOPPO
|
STATE BANK OF INDIA(508548)
|
|
23
|
Mahuadanr
|
JH-06-007-010-007/11007
(Chainpur)
|
3406007000NRG24120920231189551
|
12/09/2023
|
SURESH KUJUR
|
3406007WL089656
|
SURESH KUJUR
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366123850
|
|
MR SURESH KUJUR
|
STATE BANK OF INDIA(508548)
|
|
24
|
Mahuadanr
|
JH-06-007-010-007/195
(Chainpur)
|
3406007000NRG24120920231189385
|
12/09/2023
|
ANIL KERKETTA
|
3406007WL089652
|
ANIL KERKETTA
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366123833
|
|
Anil Kerketta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
Mahuadanr
|
JH-06-007-010-007/2126
(Chainpur)
|
3406007000NRG24120920231189466
|
12/09/2023
|
Chetan Kujur
|
3406007WL089654
|
Chetan Kujur
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366123861
|
|
MR CHETAN KUJUR
|
STATE BANK OF INDIA(508548)
|
|
26
|
Mahuadanr
|
JH-06-007-010-007/23654
(Chainpur)
|
3406007000NRG24120920231189343
|
12/09/2023
|
SURENDRA LOHRA
|
3406007WL089643
|
SURENDRA LOHRA
|
00415
|
SBIN0002973
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7366123907
|
|
Surendra Lohra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
Mahuadanr
|
JH-06-007-010-007/4047
(Chainpur)
|
3406007000NRG24120920231189503
|
12/09/2023
|
Jaswanti Devi
|
3406007WL089655
|
Jaswanti Devi
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366123847
|
|
MRS JASWANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Mahuadanr
|
JH-06-007-010-007/4048
(Chainpur)
|
3406007000NRG24120920231189504
|
12/09/2023
|
Upasna Devi
|
3406007WL089655
|
Upasna Devi
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366123848
|
|
MRS UPASANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Mahuadanr
|
JH-06-007-010-007/5496
(Chainpur)
|
3406007000NRG24120920231189509
|
12/09/2023
|
SILINA KUJUR
|
3406007WL089655
|
SILINA KUJUR
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366123852
|
|
MRS SILINA KUJUR
|
STATE BANK OF INDIA(508548)
|
|
30
|
Mahuadanr
|
JH-06-007-010-007/5645
(Chainpur)
|
3406007000NRG24120920231189469
|
12/09/2023
|
Deepak Lila Munda
|
3406007WL089654
|
Deepak Lila Munda
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366123857
|
|
Deepak Lila Munda
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
31
|
Mahuadanr
|
JH-06-007-010-007/63697
(Chainpur)
|
3406007000NRG24120920231189514
|
12/09/2023
|
ANUPA KUJAR
|
3406007WL089655
|
ANUPA KUJAR
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366123842
|
|
MR LAZRUS EKKA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Mahuadanr
|
JH-06-007-010-007/63697
(Chainpur)
|
3406007000NRG24120920231189513
|
12/09/2023
|
LAJRUS EKAKA
|
3406007WL089655
|
LAJRUS EKAKA
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366123840
|
|
MR LAZRUS EKKA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Mahuadanr
|
JH-06-007-010-007/63704
(Chainpur)
|
3406007000NRG24120920231189515
|
12/09/2023
|
KHASITOPHAR EKAKA
|
3406007WL089655
|
KHASITOPHAR EKAKA
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366123815
|
|
Stitofar Ekka
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
Mahuadanr
|
JH-06-007-010-007/63728
(Chainpur)
|
3406007000NRG24120920231189364
|
12/09/2023
|
DILMOHAN MUNDA
|
3406007WL089650
|
DILMOHAN MUNDA
|
00415
|
SBIN0002973
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7366123837
|
|
Dil Mohan Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
Mahuadanr
|
JH-06-007-010-007/63735
(Chainpur)
|
3406007000NRG24120920231189552
|
12/09/2023
|
SURJAN MUNDA
|
3406007WL089656
|
SURJAN MUNDA
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366123851
|
|
Surjan Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
Mahuadanr
|
JH-06-007-010-007/63736
(Chainpur)
|
3406007000NRG24120920231189358
|
12/09/2023
|
JALASU LOHRA
|
3406007WL089648
|
JALASU LOHRA
|
00415
|
SBIN0002973
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7366123855
|
|
Jalsu Minj
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
37
|
Mahuadanr
|
JH-06-007-010-007/63744
(Chainpur)
|
3406007000NRG24120920231189227
|
12/09/2023
|
IRAMA KUJAR
|
3406007WL089632
|
IRAMA KUJAR
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366123854
|
|
Erma Kujur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
38
|
Mahuadanr
|
JH-06-007-010-007/63768
(Chainpur)
|
3406007000NRG24120920231189553
|
12/09/2023
|
BERONIKA KHAKHA
|
3406007WL089656
|
BERONIKA KHAKHA
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366123814
|
|
MRS VERONICA XAXA
|
STATE BANK OF INDIA(508548)
|
|
39
|
Mahuadanr
|
JH-06-007-010-007/63771
(Chainpur)
|
3406007000NRG24120920231189554
|
12/09/2023
|
JIRO DEVI
|
3406007WL089656
|
JIRO DEVI
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366123827
|
|
Jiro Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
40
|
Mahuadanr
|
JH-06-007-010-007/63772
(Chainpur)
|
3406007000NRG24120920231189420
|
12/09/2023
|
LALKU MUNDA
|
3406007WL089653
|
LALKU MUNDA
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366123829
|
|
MR LALKU MUNDA
|
STATE BANK OF INDIA(508548)
|
|
41
|
Mahuadanr
|
JH-06-007-010-007/63776
(Chainpur)
|
3406007000NRG24120920231189555
|
12/09/2023
|
DILESH MUNDA
|
3406007WL089656
|
DILESH MUNDA
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366123825
|
|
MR DILESH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
42
|
Mahuadanr
|
JH-06-007-010-007/63777
(Chainpur)
|
3406007000NRG24120920231189421
|
12/09/2023
|
SARJU MUNDA
|
3406007WL089653
|
SARJU MUNDA
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366123824
|
|
Srju Munda
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
43
|
Mahuadanr
|
JH-06-007-010-007/63778
(Chainpur)
|
3406007000NRG24120920231189422
|
12/09/2023
|
SULEMAN CHAURATH
|
3406007WL089653
|
SULEMAN CHAURATH
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366123836
|
|
Mr. SULE MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
44
|
Mahuadanr
|
JH-06-007-010-007/63780
(Chainpur)
|
3406007000NRG24120920231189423
|
12/09/2023
|
SAVITA DEVI
|
3406007WL089653
|
SAVITA DEVI
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366123841
|
|
Sabita Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
45
|
Mahuadanr
|
JH-06-007-010-007/63782
(Chainpur)
|
3406007000NRG24120920231189228
|
12/09/2023
|
ANUPA TOPO
|
3406007WL089632
|
ANUPA TOPO
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366123838
|
|
MRS ANUPA TOPPO
|
STATE BANK OF INDIA(508548)
|
|
46
|
Mahuadanr
|
JH-06-007-010-007/63783
(Chainpur)
|
3406007000NRG24120920231189424
|
12/09/2023
|
MIKHAIL KERKETTA
|
3406007WL089653
|
MIKHAIL KERKETTA
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366123831
|
|
MRS MANJU KERKETTA
|
STATE BANK OF INDIA(508548)
|
|
47
|
Mahuadanr
|
JH-06-007-010-007/654
(Chainpur)
|
3406007000NRG24120920231189426
|
12/09/2023
|
UMESH MUNDA
|
3406007WL089653
|
UMESH MUNDA
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366123828
|
|
MR UMESH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
48
|
Mahuadanr
|
JH-06-007-010-007/74860
(Chainpur)
|
3406007000NRG24120920231189431
|
12/09/2023
|
GYAN MUNDA
|
3406007WL089653
|
GYAN MUNDA
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366123830
|
|
Gyan Munda
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
49
|
Mahuadanr
|
JH-06-007-010-007/781
(Chainpur)
|
3406007000NRG24120920231189234
|
12/09/2023
|
KIRAN KHAKHA
|
3406007WL089633
|
KIRAN KHAKHA
|
00415
|
SBIN0002973
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7366123856
|
|
MRS KIRAN XAXA
|
STATE BANK OF INDIA(508548)
|
|
50
|
Mahuadanr
|
JH-06-007-010-007/8801
(Chainpur)
|
3406007000NRG24120920231189434
|
12/09/2023
|
KULDEEP MUNDA
|
3406007WL089653
|
KULDEEP MUNDA
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366123875
|
|
MR KULDEEP MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64068
|
64068
|
|
|
|
|
|
|
|
|
51
|
Mahuadanr
|
JH-06-007-010-007/2001
(Chainpur)
|
3406007000NRG24120920231189226
|
12/09/2023
|
SIMON TOPPO
|
3406007WL089632
|
SIMON TOPPO
|
00415
|
SBIN0002985
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366123818
|
|
SIMON TOPPO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
52
|
Mahuadanr
|
JH-06-007-010-007/107667
(Chainpur)
|
3406007000NRG24120920231189548
|
12/09/2023
|
BASANTI DEVI
|
3406007WL089656
|
BASANTI DEVI
|
00415
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366123832
|
|
Basant Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
53
|
Mahuadanr
|
JH-06-007-010-007/141330
(Chainpur)
|
3406007000NRG24120920231189383
|
12/09/2023
|
LAGU BADIK
|
3406007WL089652
|
LAGU BADIK
|
00415
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366123820
|
|
MR LAGU BDHAIK
|
STATE BANK OF INDIA(508548)
|
|
54
|
Mahuadanr
|
JH-06-007-010-001/4564
(Chainpur)
|
3406007000NRG24120920231189361
|
12/09/2023
|
DAMODAR PRASAD
|
3406007WL089649
|
DAMODAR PRASAD
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7366123888
|
|
MR DAMODAR PRASAD
|
STATE BANK OF INDIA(508548)
|
|
55
|
Mahuadanr
|
JH-06-007-010-007/1011
(Chainpur)
|
3406007000NRG24120920231189332
|
12/09/2023
|
JYOTI PALAKIA
|
3406007WL089640
|
JYOTI PALAKIA
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7366123918
|
|
Jyoti Palakia
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
56
|
Mahuadanr
|
JH-06-007-010-007/1056
(Chainpur)
|
3406007000NRG24120920231189460
|
12/09/2023
|
SUSANTI KUMARI
|
3406007WL089654
|
SUSANTI KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366123889
|
|
Ms. SUSANTI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
57
|
Mahuadanr
|
JH-06-007-010-007/1064
(Chainpur)
|
3406007000NRG24120920231189379
|
12/09/2023
|
LALKI DEVI
|
3406007WL089652
|
LALKI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366123872
|
|
Lalki Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
58
|
Mahuadanr
|
JH-06-007-010-007/1075
(Chainpur)
|
3406007000NRG24120920231189338
|
12/09/2023
|
Ashok Sonar
|
3406007WL089642
|
Ashok Sonar
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7366123819
|
|
Ashok Sonar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
59
|
Mahuadanr
|
JH-06-007-010-007/194
(Chainpur)
|
3406007000NRG24120920231189384
|
12/09/2023
|
PRAMOD MUNDA
|
3406007WL089652
|
PRAMOD MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366123869
|
|
Mr. PRAMOD MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
60
|
Mahuadanr
|
JH-06-007-010-007/210
(Chainpur)
|
3406007000NRG24120920231189386
|
12/09/2023
|
AJAD LOHRA
|
3406007WL089652
|
AJAD LOHRA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366123864
|
|
Aajad Lohra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
61
|
Mahuadanr
|
JH-06-007-010-007/211
(Chainpur)
|
3406007000NRG24120920231189387
|
12/09/2023
|
SOBHA LAKRA
|
3406007WL089652
|
SOBHA LAKRA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366123871
|
|
Sobha Lakra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
62
|
Mahuadanr
|
JH-06-007-010-007/214
(Chainpur)
|
3406007000NRG24120920231189388
|
12/09/2023
|
ALOK TIRKY
|
3406007WL089652
|
ALOK TIRKY
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366123870
|
|
Alok Tirky
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
63
|
Mahuadanr
|
JH-06-007-010-007/216
(Chainpur)
|
3406007000NRG24120920231189389
|
12/09/2023
|
JEROM MUNDA
|
3406007WL089652
|
JEROM MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366123866
|
|
Mr. JEROM MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
64
|
Mahuadanr
|
JH-06-007-010-007/220
(Chainpur)
|
3406007000NRG24120920231189390
|
12/09/2023
|
PRATAP TOPPO
|
3406007WL089652
|
PRATAP TOPPO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366123863
|
|
Mr. PRATAP TOPPO
|
VANANCHAL GRAMIN BANK(607210)
|
|
65
|
Mahuadanr
|
JH-06-007-010-007/230
(Chainpur)
|
3406007000NRG24120920231189392
|
12/09/2023
|
ARJUN MUNDA
|
3406007WL089652
|
ARJUN MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366123868
|
|
Arjun Munda
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
66
|
Mahuadanr
|
JH-06-007-010-007/2301
(Chainpur)
|
3406007000NRG24120920231189393
|
12/09/2023
|
RUMNA MUNDA
|
3406007WL089652
|
RUMNA MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366123886
|
|
MR RUMNA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
67
|
Mahuadanr
|
JH-06-007-010-007/238
(Chainpur)
|
3406007000NRG24120920231189498
|
12/09/2023
|
AMILA DEVI
|
3406007WL089655
|
AMILA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366123865
|
|
Mrs. AMILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
68
|
Mahuadanr
|
JH-06-007-010-007/239
(Chainpur)
|
3406007000NRG24120920231189499
|
12/09/2023
|
DINESH MUNDA
|
3406007WL089655
|
DINESH MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366123867
|
|
Dinesh Munda
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
69
|
Mahuadanr
|
JH-06-007-010-007/3327
(Chainpur)
|
3406007000NRG24120920231189501
|
12/09/2023
|
BUINFAS BARAIK
|
3406007WL089655
|
BUINFAS BARAIK
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366123901
|
|
Mr. BUNIFAS BARAIK
|
VANANCHAL GRAMIN BANK(607210)
|
|
70
|
Mahuadanr
|
JH-06-007-010-007/63688
(Chainpur)
|
3406007000NRG24120920231189395
|
12/09/2023
|
PHULJENS KHAKHA
|
3406007WL089652
|
PHULJENS KHAKHA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366123862
|
|
Mr. FULJENS KHAKHA
|
VANANCHAL GRAMIN BANK(607210)
|
|
71
|
Mahuadanr
|
JH-06-007-010-007/63734
(Chainpur)
|
3406007000NRG24120920231189418
|
12/09/2023
|
SATAN MUNDA
|
3406007WL089653
|
SATAN MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366123880
|
|
Mr. SATN MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
72
|
Mahuadanr
|
JH-06-007-010-007/85458
(Chainpur)
|
3406007000NRG24120920231189433
|
12/09/2023
|
BIRENDRA TIGGA
|
3406007WL089653
|
BIRENDRA TIGGA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366123879
|
|
Birendra Tigga
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28044
|
28044
|
|
|
|
|
|
|
|
|
73
|
Mahuadanr
|
JH-06-007-010-001/1041
(Chainpur)
|
3406007000NRG24120920231189349
|
12/09/2023
|
Bajrangi Prasad
|
3406007WL089645
|
Bajrangi Prasad
|
00703
|
AIRP0000001
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7366123903
|
|
Bajrangi Prasad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
74
|
Mahuadanr
|
JH-06-007-010-003/3368
(Chainpur)
|
3406007000NRG24120920231189537
|
12/09/2023
|
ANIL LOHRA
|
3406007WL089656
|
ANIL LOHRA
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366123892
|
|
Anil Lohra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
75
|
Mahuadanr
|
JH-06-007-010-003/7208
(Chainpur)
|
3406007000NRG24120920231189540
|
12/09/2023
|
PRABHI DEVI
|
3406007WL089656
|
PRABHI DEVI
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366123882
|
|
Prabhi Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
76
|
Mahuadanr
|
JH-06-007-010-003/7620
(Chainpur)
|
3406007000NRG24120920231189541
|
12/09/2023
|
AJAY CHIK BARAIK
|
3406007WL089656
|
AJAY CHIK BARAIK
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366123883
|
|
Ajay Chik Baraik
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
77
|
Mahuadanr
|
JH-06-007-010-003/8718
(Chainpur)
|
3406007000NRG24120920231189542
|
12/09/2023
|
PUJA DEVI
|
3406007WL089656
|
PUJA DEVI
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366123876
|
|
MRS PUJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
Mahuadanr
|
JH-06-007-010-003/874
(Chainpur)
|
3406007000NRG24120920231189543
|
12/09/2023
|
ANIMA LAKRA
|
3406007WL089656
|
ANIMA LAKRA
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366123881
|
|
Anima Lakra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
79
|
Mahuadanr
|
JH-06-007-010-003/9114
(Chainpur)
|
3406007000NRG24120920231189544
|
12/09/2023
|
RAJKUMAR LOHRA
|
3406007WL089656
|
RAJKUMAR LOHRA
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366123884
|
|
Rajkumar Lohra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
80
|
Mahuadanr
|
JH-06-007-010-007/1013
(Chainpur)
|
3406007000NRG24120920231189458
|
12/09/2023
|
ASRAT MUNDA
|
3406007WL089654
|
ASRAT MUNDA
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366123885
|
|
Asrat Munda
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
81
|
Mahuadanr
|
JH-06-007-010-007/1065
(Chainpur)
|
3406007000NRG24120920231189380
|
12/09/2023
|
KUNU DEVI
|
3406007WL089652
|
KUNU DEVI
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366123877
|
|
Amita Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
82
|
Mahuadanr
|
JH-06-007-010-007/1072
(Chainpur)
|
3406007000NRG24120920231189334
|
12/09/2023
|
Roshan Tigga
|
3406007WL089641
|
Roshan Tigga
|
00703
|
AIRP0000001
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7366123913
|
|
Roshan Tigga
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
83
|
Mahuadanr
|
JH-06-007-010-007/1073
(Chainpur)
|
3406007000NRG24120920231189464
|
12/09/2023
|
Sakun Munda
|
3406007WL089654
|
Sakun Munda
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366123914
|
|
Sakun Munda
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
84
|
Mahuadanr
|
JH-06-007-010-007/1074
(Chainpur)
|
3406007000NRG24120920231189335
|
12/09/2023
|
Bikash Munda
|
3406007WL089641
|
Bikash Munda
|
00703
|
AIRP0000001
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7366123912
|
|
Bikash Munda
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
85
|
Mahuadanr
|
JH-06-007-010-007/1076
(Chainpur)
|
3406007000NRG24120920231189339
|
12/09/2023
|
Ajit Munda
|
3406007WL089642
|
Ajit Munda
|
00703
|
AIRP0000001
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7366123915
|
|
Ajit Munda
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
86
|
Mahuadanr
|
JH-06-007-010-007/107665
(Chainpur)
|
3406007000NRG24120920231189342
|
12/09/2023
|
Manish Kisan
|
3406007WL089643
|
Manish Kisan
|
00703
|
AIRP0000001
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7366123906
|
|
Manish Kisan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
87
|
Mahuadanr
|
JH-06-007-010-007/1078
(Chainpur)
|
3406007000NRG24120920231189496
|
12/09/2023
|
Ruma Kumari
|
3406007WL089655
|
Ruma Kumari
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366123910
|
|
Ruma Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
88
|
Mahuadanr
|
JH-06-007-010-007/1079
(Chainpur)
|
3406007000NRG24120920231189497
|
12/09/2023
|
Sharmila Devi
|
3406007WL089655
|
Sharmila Devi
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366123911
|
|
Sharmila Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
89
|
Mahuadanr
|
JH-06-007-010-007/1080
(Chainpur)
|
3406007000NRG24120920231189381
|
12/09/2023
|
Sudhir Munda
|
3406007WL089652
|
Sudhir Munda
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366123908
|
|
Sudhir Munda
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
90
|
Mahuadanr
|
JH-06-007-010-007/1081
(Chainpur)
|
3406007000NRG24120920231189417
|
12/09/2023
|
PATHN MUDA
|
3406007WL089653
|
PATHN MUDA
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366123900
|
|
Pathn Muda
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
91
|
Mahuadanr
|
JH-06-007-010-007/1082
(Chainpur)
|
3406007000NRG24120920231189382
|
12/09/2023
|
Brijmohan Munda
|
3406007WL089652
|
Brijmohan Munda
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366123909
|
|
Brijmohan Munda
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
92
|
Mahuadanr
|
JH-06-007-010-007/1084
(Chainpur)
|
3406007000NRG24120920231189550
|
12/09/2023
|
Nirmal Kujur
|
3406007WL089656
|
Nirmal Kujur
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366123905
|
|
Nirmal Kujur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
93
|
Mahuadanr
|
JH-06-007-010-007/2201
(Chainpur)
|
3406007000NRG24120920231189391
|
12/09/2023
|
FIROJ MUNDA
|
3406007WL089652
|
FIROJ MUNDA
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366123917
|
|
Firoj Munda
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
94
|
Mahuadanr
|
JH-06-007-010-007/23782
(Chainpur)
|
3406007000NRG24120920231189394
|
12/09/2023
|
RAMPRASAD BARAIK
|
3406007WL089652
|
RAMPRASAD BARAIK
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366123887
|
|
Ram Prasad Baraik
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
95
|
Mahuadanr
|
JH-06-007-010-007/2504
(Chainpur)
|
3406007000NRG24120920231189500
|
12/09/2023
|
INDRA MANI DEVI
|
3406007WL089655
|
INDRA MANI DEVI
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366123902
|
|
MISS INDRA MANI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
96
|
Mahuadanr
|
JH-06-007-010-007/3042
(Chainpur)
|
3406007000NRG24120920231189346
|
12/09/2023
|
Lalku Munda
|
3406007WL089644
|
Lalku Munda
|
00703
|
AIRP0000001
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7366123904
|
|
Lalku Munda
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
97
|
Mahuadanr
|
JH-06-007-010-007/4049
(Chainpur)
|
3406007000NRG24120920231189350
|
12/09/2023
|
Satendra Nagesia
|
3406007WL089645
|
Satendra Nagesia
|
00703
|
AIRP0000001
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7366123878
|
|
Ms. SATENDRA NAGESIA
|
VANANCHAL GRAMIN BANK(607210)
|
|
98
|
Mahuadanr
|
JH-06-007-010-007/4412
(Chainpur)
|
3406007000NRG24120920231189505
|
12/09/2023
|
NUNAWA BARAIK
|
3406007WL089655
|
NUNAWA BARAIK
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366123895
|
|
NUNAWA BARAIK
|
CANARA BANK(508532)
|
|
99
|
Mahuadanr
|
JH-06-007-010-007/4687
(Chainpur)
|
3406007000NRG24120920231189506
|
12/09/2023
|
Jamni devi
|
3406007WL089655
|
Jamni devi
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366123920
|
|
MRS JAMNE KUMARI
|
STATE BANK OF INDIA(508548)
|
|
100
|
Mahuadanr
|
JH-06-007-010-007/5110
(Chainpur)
|
3406007000NRG24120920231189507
|
12/09/2023
|
Naresh Munda
|
3406007WL089655
|
Naresh Munda
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366123916
|
|
Naresh Munda
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
101
|
Mahuadanr
|
JH-06-007-010-007/5299
(Chainpur)
|
3406007000NRG24120920231189508
|
12/09/2023
|
SIBU NAGESIYA
|
3406007WL089655
|
SIBU NAGESIYA
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366123897
|
|
Sibu Nagesiya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
102
|
Mahuadanr
|
JH-06-007-010-007/5632
(Chainpur)
|
3406007000NRG24120920231189468
|
12/09/2023
|
Amrendra Nagesiya
|
3406007WL089654
|
Amrendra Nagesiya
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366123919
|
|
Amrendra Nagesiya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
103
|
Mahuadanr
|
JH-06-007-010-007/5825
(Chainpur)
|
3406007000NRG24120920231189511
|
12/09/2023
|
SUBODH MUNDA
|
3406007WL089655
|
SUBODH MUNDA
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366123898
|
|
Subodh Munda
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
104
|
Mahuadanr
|
JH-06-007-010-007/63732
(Chainpur)
|
3406007000NRG24120920231189356
|
12/09/2023
|
JANKI DEVI
|
3406007WL089647
|
JANKI DEVI
|
00703
|
AIRP0000001
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7366123890
|
|
Janki Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
105
|
Mahuadanr
|
JH-06-007-010-007/677
(Chainpur)
|
3406007000NRG24120920231189427
|
12/09/2023
|
NISHANT RAJ TOPPO
|
3406007WL089653
|
NISHANT RAJ TOPPO
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366123894
|
|
Mr. NISHANT RAJ TOPPO
|
VANANCHAL GRAMIN BANK(607210)
|
|
106
|
Mahuadanr
|
JH-06-007-010-007/6783
(Chainpur)
|
3406007000NRG24120920231189428
|
12/09/2023
|
MAMTA DEVI
|
3406007WL089653
|
MAMTA DEVI
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366123896
|
|
Mamta Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
107
|
Mahuadanr
|
JH-06-007-010-007/7170
(Chainpur)
|
3406007000NRG24120920231189429
|
12/09/2023
|
SUBASH MUNDA
|
3406007WL089653
|
SUBASH MUNDA
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366123899
|
|
Subash Munda
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46056
|
46056
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
142272
|
142272
|
|
|
|
|
|
|
|