|
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
|
MARHAURA
|
BH-09-007-005-01784200/4065
(HATISAR)
|
0509007000NRG24160120240535436
|
23/01/2024
|
CHAMPA DEVI
|
0509007WL041259
|
CHAMPA DEVI
|
00045
|
BARB0MARHAU
|
456
|
456
|
Processed
|
25/03/2024
|
|
2146233085
|
|
CHAMPA DEVI
|
BANK OF BARODA(606985)
|
|
2
|
MARHAURA
|
BH-09-007-005-01784700/4346
(HATISAR)
|
0509007000NRG24180120240539132
|
23/01/2024
|
RENU DEVI
|
0509007WL041702
|
RENU DEVI
|
00045
|
BARB0MARHAU
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146233083
|
|
RENU DEVI
|
BANK OF BARODA(606985)
|
|
3
|
MARHAURA
|
BH-09-007-005-01784900/3889
(HATISAR)
|
0509007000NRG24180120240539086
|
23/01/2024
|
SURYA KUMAR
|
0509007WL041700
|
SURYA KUMAR
|
00045
|
BARB0MARHAU
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146233087
|
|
Surya Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
MARHAURA
|
BH-09-007-005-01784900/4510
(HATISAR)
|
0509007000NRG24180120240539090
|
23/01/2024
|
MALTI KUMARI
|
0509007WL041700
|
MALTI KUMARI
|
00045
|
BARB0MARHAU
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146233088
|
|
MALTI KUMARI
|
BANK OF BARODA(606985)
|
|
5
|
MARHAURA
|
BH-09-007-005-01784900/4556
(HATISAR)
|
0509007000NRG24180120240539094
|
23/01/2024
|
DHEERAJ KUMAR
|
0509007WL041700
|
DHEERAJ KUMAR
|
00045
|
BARB0MARHAU
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146233079
|
|
DHEERAJKUMAR
|
BANK OF BARODA(606985)
|
|
6
|
MARHAURA
|
BH-09-007-005-01784900/5438
(HATISAR)
|
0509007000NRG24180120240539103
|
23/01/2024
|
RINKI DEVI
|
0509007WL041700
|
RINKI DEVI
|
00045
|
BARB0MARHAU
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146233081
|
|
Rinki Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
MARHAURA
|
BH-09-007-005-01784900/5453
(HATISAR)
|
0509007000NRG24180120240539105
|
23/01/2024
|
UDAY PRATAP SINGH
|
0509007WL041700
|
UDAY PRATAP SINGH
|
00045
|
BARB0MARHAU
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146233084
|
|
Uday Pratap Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
MARHAURA
|
BH-09-007-005-01784900/5457
(HATISAR)
|
0509007000NRG24180120240539106
|
23/01/2024
|
UDAY PRASAD
|
0509007WL041700
|
UDAY PRASAD
|
00045
|
BARB0MARHAU
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146233080
|
|
UDAY PRASAD
|
BANK OF BARODA(606985)
|
|
9
|
MARHAURA
|
BH-09-007-005-01784900/5461
(HATISAR)
|
0509007000NRG24180120240539129
|
23/01/2024
|
RAMJI MAHTO
|
0509007WL041701
|
RAMJI MAHTO
|
00045
|
BARB0MARHAU
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146233086
|
|
RAMJI MAHTO
|
BANK OF BARODA(606985)
|
|
10
|
MARHAURA
|
BH-09-007-005-01784900/5617
(HATISAR)
|
0509007000NRG24180120240539127
|
23/01/2024
|
NIRAJ KUMAR
|
0509007WL041700
|
NIRAJ KUMAR
|
00045
|
BARB0MARHAU
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146233082
|
|
Niraj Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28272
|
28272
|
|
|
|
|
|
|
|
|
11
|
MARHAURA
|
BH-09-007-005-01784900/2167
(HATISAR)
|
0509007000NRG24180120240539083
|
23/01/2024
|
MOTI DEBI
|
0509007WL041700
|
MOTI DEBI
|
00048
|
BKID0004493
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146233077
|
|
MOTI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
12
|
MARHAURA
|
BH-09-007-005-01784900/2245
(HATISAR)
|
0509007000NRG24180120240539133
|
23/01/2024
|
MAYA DEVI
|
0509007WL041702
|
MAYA DEVI
|
00048
|
BKID0004493
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146233075
|
|
MAYA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
13
|
MARHAURA
|
BH-09-007-005-01784900/2315
(HATISAR)
|
0509007000NRG24180120240539134
|
23/01/2024
|
RAMBHA DEVI
|
0509007WL041702
|
RAMBHA DEVI
|
00048
|
BKID0004493
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146233076
|
|
Rambha Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
MARHAURA
|
BH-09-007-005-01784900/4563
(HATISAR)
|
0509007000NRG24180120240539099
|
23/01/2024
|
ASHA DEVI
|
0509007WL041700
|
ASHA DEVI
|
00048
|
BKID0004493
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146233074
|
|
ASHA DEVI
|
BANK OF INDIA(508505)
|
|
15
|
MARHAURA
|
BH-09-007-005-01784900/5586
(HATISAR)
|
0509007000NRG24180120240539116
|
23/01/2024
|
NISHU KUMAR
|
0509007WL041700
|
NISHU KUMAR
|
00048
|
BKID0004493
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146233078
|
|
NISHU KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15048
|
15048
|
|
|
|
|
|
|
|
|
16
|
MARHAURA
|
BH-09-007-005-01784900/5570
(HATISAR)
|
0509007000NRG24180120240539110
|
23/01/2024
|
RADHIKA KUMARI
|
0509007WL041700
|
RADHIKA KUMARI
|
00089
|
CBIN0281773
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146233072
|
|
Ms. RADHIKA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
17
|
MARHAURA
|
BH-09-007-005-01784900/5552
(HATISAR)
|
0509007000NRG24180120240539109
|
23/01/2024
|
Madan Prasad
|
0509007WL041700
|
Madan Prasad
|
00165
|
IBKL0001835
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146233052
|
|
MADAN PRASAD
|
IDBI BANK(607095)
|
|
18
|
MARHAURA
|
BH-09-007-005-01784900/5571
(HATISAR)
|
0509007000NRG24180120240539111
|
23/01/2024
|
DEEPAK KUMAR
|
0509007WL041700
|
DEEPAK KUMAR
|
00165
|
IBKL0001835
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146233051
|
|
DEEPAK KUMAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
19
|
MARHAURA
|
BH-09-007-005-01784900/4499
(HATISAR)
|
0509007000NRG24180120240539089
|
23/01/2024
|
NEHA KUMARI
|
0509007WL041700
|
NEHA KUMARI
|
00354
|
PUNB0295200
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146233054
|
|
NEHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
20
|
MARHAURA
|
BH-09-007-005-01784900/5475
(HATISAR)
|
0509007000NRG24180120240539108
|
23/01/2024
|
SACHCHIDA NAND SINGH
|
0509007WL041700
|
SACHCHIDA NAND SINGH
|
00415
|
SBIN0000054
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146233050
|
|
MR SACHCHIDA NAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
21
|
MARHAURA
|
BH-09-007-005-01784900/4167
(HATISAR)
|
0509007000NRG24180120240539087
|
23/01/2024
|
GYANTI DEVI
|
0509007WL041700
|
GYANTI DEVI
|
00415
|
SBIN0003211
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146233058
|
|
GANTI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
22
|
MARHAURA
|
BH-09-007-005-01784900/5615
(HATISAR)
|
0509007000NRG24180120240539126
|
23/01/2024
|
MAUSAMI KUMARI
|
0509007WL041700
|
MAUSAMI KUMARI
|
00415
|
SBIN0003211
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146233059
|
|
MRS MAUSAMI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
|
23
|
MARHAURA
|
BH-09-007-005-01784900/4537
(HATISAR)
|
0509007000NRG24180120240539091
|
23/01/2024
|
SAPNA DEVI
|
0509007WL041700
|
SAPNA DEVI
|
00415
|
SBIN0005438
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146233064
|
|
MRS SAPNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
24
|
MARHAURA
|
BH-09-007-005-01784900/4538
(HATISAR)
|
0509007000NRG24180120240539092
|
23/01/2024
|
BIKASH KUMAR PRASAD
|
0509007WL041700
|
BIKASH KUMAR PRASAD
|
00415
|
SBIN0005438
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146233073
|
|
BIKASH KUMARPRASAD
|
BANK OF INDIA(508505)
|
|
25
|
MARHAURA
|
BH-09-007-005-01784900/4557
(HATISAR)
|
0509007000NRG24180120240539095
|
23/01/2024
|
SITA DEVI
|
0509007WL041700
|
SITA DEVI
|
00415
|
SBIN0005438
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146233067
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
MARHAURA
|
BH-09-007-005-01784900/5072
(HATISAR)
|
0509007000NRG24180120240539128
|
23/01/2024
|
JARINA BIBI
|
0509007WL041701
|
JARINA BIBI
|
00415
|
SBIN0005438
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146233071
|
|
JARINA BIBI
|
IDBI BANK(607095)
|
|
27
|
MARHAURA
|
BH-09-007-005-01784900/5450
(HATISAR)
|
0509007000NRG24180120240539104
|
23/01/2024
|
SAHABUDDIN ALI
|
0509007WL041700
|
SAHABUDDIN ALI
|
00415
|
SBIN0005438
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146233069
|
|
Sahabuddin Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
MARHAURA
|
BH-09-007-005-01784900/5480
(HATISAR)
|
0509007000NRG24180120240539130
|
23/01/2024
|
MANOJ SAH
|
0509007WL041701
|
MANOJ SAH
|
00415
|
SBIN0005438
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146233070
|
|
Manoj Sah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18240
|
18240
|
|
|
|
|
|
|
|
|
29
|
MARHAURA
|
BH-09-007-005-01784200/3537
(HATISAR)
|
0509007000NRG24180120240539078
|
23/01/2024
|
GITA DEVI
|
0509007WL041700
|
GITA DEVI
|
00415
|
SBIN0005785
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146233066
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
MARHAURA
|
BH-09-007-005-01784500/3390
(HATISAR)
|
0509007000NRG24180120240539079
|
23/01/2024
|
Sona Lal Prasad
|
0509007WL041700
|
Sona Lal Prasad
|
00415
|
SBIN0005785
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146233062
|
|
SONALAL PRASAD
|
BANK OF INDIA(508505)
|
|
31
|
MARHAURA
|
BH-09-007-005-01784700/3031
(HATISAR)
|
0509007000NRG24160120240535434
|
23/01/2024
|
BHISM RAY
|
0509007WL041258
|
BHISM RAY
|
00415
|
SBIN0005785
|
456
|
456
|
Processed
|
25/03/2024
|
|
2146233063
|
|
BHISHMA RAY
|
BANK OF INDIA(508505)
|
|
32
|
MARHAURA
|
BH-09-007-005-01784700/4349
(HATISAR)
|
0509007000NRG24180120240539080
|
23/01/2024
|
PRATIMA DEVI
|
0509007WL041700
|
PRATIMA DEVI
|
00415
|
SBIN0005785
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146233057
|
|
MRS PRATIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
MARHAURA
|
BH-09-007-005-01784900/1928
(HATISAR)
|
0509007000NRG24180120240539081
|
23/01/2024
|
GAUTAM PRASAD
|
0509007WL041700
|
GAUTAM PRASAD
|
00415
|
SBIN0005785
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146233061
|
|
Gautam Prasad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
MARHAURA
|
BH-09-007-005-01784900/2510
(HATISAR)
|
0509007000NRG24180120240539085
|
23/01/2024
|
CHNDRAWATI DEVI
|
0509007WL041700
|
CHNDRAWATI DEVI
|
00415
|
SBIN0005785
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146233055
|
|
MRS CHANDRAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
MARHAURA
|
BH-09-007-005-01784900/3000
(HATISAR)
|
0509007000NRG24180120240539135
|
23/01/2024
|
ABHISHEK KUMAR
|
0509007WL041702
|
ABHISHEK KUMAR
|
00415
|
SBIN0005785
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146233095
|
|
MR ABHISHEK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
MARHAURA
|
BH-09-007-005-01784900/3629
(HATISAR)
|
0509007000NRG24160120240535437
|
23/01/2024
|
HIRA SAH
|
0509007WL041259
|
HIRA SAH
|
00415
|
SBIN0005785
|
456
|
456
|
Processed
|
25/03/2024
|
|
2146233056
|
|
MR HIRA SAH
|
STATE BANK OF INDIA(508548)
|
|
37
|
MARHAURA
|
BH-09-007-005-01784900/5171
(HATISAR)
|
0509007000NRG24180120240539102
|
23/01/2024
|
UMESH PRASAD
|
0509007WL041700
|
UMESH PRASAD
|
00415
|
SBIN0005785
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146233068
|
|
UMESH PRASAD SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
38
|
MARHAURA
|
BH-09-007-005-01784900/5590
(HATISAR)
|
0509007000NRG24180120240539119
|
23/01/2024
|
SARSHWATI KUAR
|
0509007WL041700
|
SARSHWATI KUAR
|
00415
|
SBIN0005785
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146233060
|
|
MRS SARSHWATI KUAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
MARHAURA
|
BH-09-007-005-01784900/5600
(HATISAR)
|
0509007000NRG24180120240539122
|
23/01/2024
|
PANKAJ KUMAR
|
0509007WL041700
|
PANKAJ KUMAR
|
00415
|
SBIN0005785
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146233065
|
|
MR PANKAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28956
|
28956
|
|
|
|
|
|
|
|
|
40
|
MARHAURA
|
BH-09-007-005-01784700/4082
(HATISAR)
|
0509007000NRG24160120240535435
|
23/01/2024
|
PANKAJ SINGH
|
0509007WL041258
|
PANKAJ SINGH
|
00538
|
CBIN0R10001
|
456
|
456
|
Processed
|
25/03/2024
|
|
2146233045
|
|
PANKAJ SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
41
|
MARHAURA
|
BH-09-007-005-01784900/2148
(HATISAR)
|
0509007000NRG24180120240539082
|
23/01/2024
|
DEVANTI DEVI
|
0509007WL041700
|
DEVANTI DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146233042
|
|
Devanti Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
42
|
MARHAURA
|
BH-09-007-005-01784900/2258
(HATISAR)
|
0509007000NRG24180120240539084
|
23/01/2024
|
RITA DEVI
|
0509007WL041700
|
RITA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146233039
|
|
RITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
43
|
MARHAURA
|
BH-09-007-005-01784900/4544
(HATISAR)
|
0509007000NRG24180120240539093
|
23/01/2024
|
TARA DEVI
|
0509007WL041700
|
TARA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146233043
|
|
TARA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
44
|
MARHAURA
|
BH-09-007-005-01784900/4561
(HATISAR)
|
0509007000NRG24180120240539098
|
23/01/2024
|
PRABHA DEVI
|
0509007WL041700
|
PRABHA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146233044
|
|
PRABHA DEVI
|
BANK OF INDIA(508505)
|
|
45
|
MARHAURA
|
BH-09-007-005-01784900/5463
(HATISAR)
|
0509007000NRG24180120240539107
|
23/01/2024
|
RAVINDRA PRASAD
|
0509007WL041700
|
RAVINDRA PRASAD
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146233047
|
|
Ravindra Prasad
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
46
|
MARHAURA
|
BH-09-007-005-01784900/5538
(HATISAR)
|
0509007000NRG24180120240539131
|
23/01/2024
|
Pratibha Kumari
|
0509007WL041701
|
Pratibha Kumari
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146233046
|
|
Pratibha Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
MARHAURA
|
BH-09-007-005-01784900/5572
(HATISAR)
|
0509007000NRG24180120240539112
|
23/01/2024
|
HARICHARAN SAH
|
0509007WL041700
|
HARICHARAN SAH
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146233048
|
|
HARICHARAN SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
48
|
MARHAURA
|
BH-09-007-005-01784900/5574
(HATISAR)
|
0509007000NRG24180120240539113
|
23/01/2024
|
SONU KUMAR SAH
|
0509007WL041700
|
SONU KUMAR SAH
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146233041
|
|
SONU KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
49
|
MARHAURA
|
BH-09-007-005-01784900/5597
(HATISAR)
|
0509007000NRG24180120240539120
|
23/01/2024
|
PARWATI DEVI
|
0509007WL041700
|
PARWATI DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146233040
|
|
PARWATI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
50
|
MARHAURA
|
BH-09-007-005-01784900/5598
(HATISAR)
|
0509007000NRG24180120240539121
|
23/01/2024
|
SHOBHA KUMARI
|
0509007WL041700
|
SHOBHA KUMARI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146233049
|
|
Shobha Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31920
|
31920
|
|
|
|
|
|
|
|
|
51
|
MARHAURA
|
BH-09-007-005-01784900/4250
(HATISAR)
|
0509007000NRG24180120240539088
|
23/01/2024
|
CHANESHWAR PRASAD
|
0509007WL041700
|
CHANESHWAR PRASAD
|
00688
|
FINO0001448
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146233053
|
|
Chaneshwar Prasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
52
|
MARHAURA
|
BH-09-007-005-01784900/4558
(HATISAR)
|
0509007000NRG24180120240539096
|
23/01/2024
|
RAM BABU PRASAD
|
0509007WL041700
|
RAM BABU PRASAD
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146233097
|
|
Ram Babu Prasad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
53
|
MARHAURA
|
BH-09-007-005-01784900/4559
(HATISAR)
|
0509007000NRG24180120240539097
|
23/01/2024
|
SANDHYA KUMARI
|
0509007WL041700
|
SANDHYA KUMARI
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146233101
|
|
Sandhya Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
54
|
MARHAURA
|
BH-09-007-005-01784900/4601
(HATISAR)
|
0509007000NRG24180120240539100
|
23/01/2024
|
ASHOK KUMAR SINGH
|
0509007WL041700
|
ASHOK KUMAR SINGH
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146233098
|
|
Ashok Kumar Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
55
|
MARHAURA
|
BH-09-007-005-01784900/4602
(HATISAR)
|
0509007000NRG24180120240539136
|
23/01/2024
|
USHA DEVI
|
0509007WL041702
|
USHA DEVI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146233093
|
|
Usha Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
56
|
MARHAURA
|
BH-09-007-005-01784900/4606
(HATISAR)
|
0509007000NRG24180120240539101
|
23/01/2024
|
OMPRAKASH KUMAR
|
0509007WL041700
|
OMPRAKASH KUMAR
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146233100
|
|
OMPRAKASH KUMAR
|
HDFC BANK LTD(607152)
|
|
57
|
MARHAURA
|
BH-09-007-005-01784900/5583
(HATISAR)
|
0509007000NRG24180120240539114
|
23/01/2024
|
ANKITA KUMARI
|
0509007WL041700
|
ANKITA KUMARI
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146233091
|
|
Ankita Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
58
|
MARHAURA
|
BH-09-007-005-01784900/5584
(HATISAR)
|
0509007000NRG24180120240539115
|
23/01/2024
|
AMAR NATH KUMAR
|
0509007WL041700
|
AMAR NATH KUMAR
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146233089
|
|
Amar Nath Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
59
|
MARHAURA
|
BH-09-007-005-01784900/5587
(HATISAR)
|
0509007000NRG24180120240539117
|
23/01/2024
|
SONU KUMAR GUPTA
|
0509007WL041700
|
SONU KUMAR GUPTA
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146233094
|
|
Sonu Kumar Gupta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
60
|
MARHAURA
|
BH-09-007-005-01784900/5589
(HATISAR)
|
0509007000NRG24180120240539118
|
23/01/2024
|
MUNNA KUMAR GUPTA
|
0509007WL041700
|
MUNNA KUMAR GUPTA
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146233092
|
|
Munna Kumar Gupta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
61
|
MARHAURA
|
BH-09-007-005-01784900/5611
(HATISAR)
|
0509007000NRG24180120240539123
|
23/01/2024
|
KRISHNA KUMAR
|
0509007WL041700
|
KRISHNA KUMAR
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146233099
|
|
Krishna Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
62
|
MARHAURA
|
BH-09-007-005-01784900/5613
(HATISAR)
|
0509007000NRG24180120240539124
|
23/01/2024
|
PAWAN KUMAR
|
0509007WL041700
|
PAWAN KUMAR
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146233090
|
|
Pawan Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
MARHAURA
|
BH-09-007-005-01784900/5614
(HATISAR)
|
0509007000NRG24180120240539125
|
23/01/2024
|
HARENDRA KUMAR
|
0509007WL041700
|
HARENDRA KUMAR
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146233096
|
|
Harendra Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37848
|
37848
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
185592
|
185592
|
|
|
|
|
|
|
|