|
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
|
HATHUA
|
BH-11-004-007-01469300/1857
(PANCHFERA)
|
0511004000NRG24200620230121070
|
20/06/2023
|
MANJU DEVI
|
0511004WL010010
|
MANJU DEVI
|
00045
|
BARB0SIWANX
|
3420
|
3420
|
Processed
|
28/06/2023
|
|
2808970323
|
|
MANJU DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
2
|
HATHUA
|
BH-11-004-007-01469300/2016
(PANCHFERA)
|
0511004000NRG24200620230121071
|
20/06/2023
|
CHAMPA DEVI
|
0511004WL010010
|
CHAMPA DEVI
|
00045
|
BARB0SIWANX
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808970324
|
|
CHAMPA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
HATHUA
|
BH-11-004-007-01469400/4
(PANCHFERA)
|
0511004000NRG24200620230121098
|
20/06/2023
|
SUMAN DEVI
|
0511004WL010010
|
SUMAN DEVI
|
00045
|
BARB0SIWANX
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808970322
|
|
Suman Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
4
|
HATHUA
|
BH-11-004-007-01469200/791
(PANCHFERA)
|
0511004000NRG24200620230121068
|
20/06/2023
|
DILIP BAITHA
|
0511004WL010010
|
DILIP BAITHA
|
00048
|
BKID0004692
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808970280
|
|
MR DILIP KUMAR BAITHA
|
STATE BANK OF INDIA(508548)
|
|
5
|
HATHUA
|
BH-11-004-007-01469400/2223
(PANCHFERA)
|
0511004000NRG24200620230121087
|
20/06/2023
|
KALINDRA YADAV
|
0511004WL010010
|
KALINDRA YADAV
|
00048
|
BKID0004692
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808970281
|
|
Kalindra Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
6
|
HATHUA
|
BH-11-004-007-01469200/717
(PANCHFERA)
|
0511004000NRG24200620230121066
|
20/06/2023
|
RAMAWATI DEVI
|
0511004WL010010
|
RAMAWATI DEVI
|
00089
|
CBIN0281779
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808970329
|
|
Mrs. RAMAWATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
HATHUA
|
BH-11-004-007-01469300/1844
(PANCHFERA)
|
0511004000NRG24200620230121069
|
20/06/2023
|
Nirmala Devi
|
0511004WL010010
|
Nirmala Devi
|
00089
|
CBIN0281779
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808970326
|
|
Mrs. NIRMALA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
HATHUA
|
BH-11-004-007-01469300/2092
(PANCHFERA)
|
0511004000NRG24200620230121074
|
20/06/2023
|
SONI KHATUN
|
0511004WL010010
|
SONI KHATUN
|
00089
|
CBIN0281779
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808970278
|
|
SONI KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
HATHUA
|
BH-11-004-007-01469300/932
(PANCHFERA)
|
0511004000NRG24200620230121077
|
20/06/2023
|
BULET KUMAR
|
0511004WL010010
|
BULET KUMAR
|
00089
|
CBIN0281779
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808970279
|
|
Mr. BULET KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
HATHUA
|
BH-11-004-007-01469400/1
(PANCHFERA)
|
0511004000NRG24200620230121079
|
20/06/2023
|
Harkesh Ram
|
0511004WL010010
|
Harkesh Ram
|
00089
|
CBIN0281779
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808970277
|
|
Mr. HARKESH RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
HATHUA
|
BH-11-004-007-01469400/340
(PANCHFERA)
|
0511004000NRG24200620230121095
|
20/06/2023
|
INDRAWATI DEVI
|
0511004WL010010
|
INDRAWATI DEVI
|
00089
|
CBIN0281779
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808970325
|
|
Indravati Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
HATHUA
|
BH-11-004-007-01469400/398
(PANCHFERA)
|
0511004000NRG24200620230121097
|
20/06/2023
|
LALMUNI DEVI
|
0511004WL010010
|
LALMUNI DEVI
|
00089
|
CBIN0281779
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808970330
|
|
Ms. LALMUNI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
HATHUA
|
BH-11-004-007-01469400/519
(PANCHFERA)
|
0511004000NRG24200620230121099
|
20/06/2023
|
Ritesh Tiwari
|
0511004WL010010
|
Ritesh Tiwari
|
00089
|
CBIN0281779
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808970321
|
|
Mr. RITESH TIWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
HATHUA
|
BH-11-004-007-01469500/1153
(PANCHFERA)
|
0511004000NRG24200620230121106
|
20/06/2023
|
NAND KISHORE SINGH
|
0511004WL010010
|
NAND KISHORE SINGH
|
00089
|
CBIN0281779
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808970320
|
|
Mr. NANAD KISHORE SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
HATHUA
|
BH-11-004-007-01469500/2129
(PANCHFERA)
|
0511004000NRG24200620230121109
|
20/06/2023
|
MANISH KUMAR SINGH
|
0511004WL010010
|
MANISH KUMAR SINGH
|
00089
|
CBIN0281779
|
3420
|
3420
|
Processed
|
28/06/2023
|
|
2808970328
|
|
MANISH KUMAR SINGH SO BIMAL KUMAR SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34200
|
34200
|
|
|
|
|
|
|
|
|
16
|
HATHUA
|
BH-11-004-007-01469400/1358
(PANCHFERA)
|
0511004000NRG24200620230121083
|
20/06/2023
|
NEJAMODIN MIYAN
|
0511004WL010010
|
NEJAMODIN MIYAN
|
00415
|
SBIN0002945
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808970276
|
|
MR NEJAMODIN MIYAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
HATHUA
|
BH-11-004-007-01469400/2161
(PANCHFERA)
|
0511004000NRG24200620230121085
|
20/06/2023
|
SUGANTI DEVI
|
0511004WL010010
|
SUGANTI DEVI
|
00415
|
SBIN0002945
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808970327
|
|
SUGANTI DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
18
|
HATHUA
|
BH-11-004-007-01469400/335
(PANCHFERA)
|
0511004000NRG24200620230121094
|
20/06/2023
|
RAJESH BHAR
|
0511004WL010010
|
RAJESH BHAR
|
00415
|
SBIN0002975
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808970319
|
|
SUNDAR BHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
19
|
HATHUA
|
BH-11-004-007-01469400/175
(PANCHFERA)
|
0511004000NRG24200620230121084
|
20/06/2023
|
MOHAN RAM
|
0511004WL010010
|
MOHAN RAM
|
00468
|
UBIN0576191
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808970289
|
|
MOHAN RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
20
|
HATHUA
|
BH-11-004-007-01469200/105
(PANCHFERA)
|
0511004000NRG24200620230121057
|
20/06/2023
|
BRIDHICHANDRA SAH
|
0511004WL010010
|
BRIDHICHANDRA SAH
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
28/06/2023
|
|
2808970309
|
|
BRIDHICHAND SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
21
|
HATHUA
|
BH-11-004-007-01469200/1586
(PANCHFERA)
|
0511004000NRG24200620230121059
|
20/06/2023
|
BASANTI DEVI
|
0511004WL010010
|
BASANTI DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808970314
|
|
SHARMA BAITHA AND BASATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
HATHUA
|
BH-11-004-007-01469200/1686
(PANCHFERA)
|
0511004000NRG24200620230121061
|
20/06/2023
|
KRISHNA RAM
|
0511004WL010010
|
KRISHNA RAM
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
28/06/2023
|
|
2808970316
|
|
KRISHNA RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
23
|
HATHUA
|
BH-11-004-007-01469200/1687
(PANCHFERA)
|
0511004000NRG24200620230121062
|
20/06/2023
|
POONAM DEVI
|
0511004WL010010
|
POONAM DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Rejected
|
27/06/2023
|
|
2808970317
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
24
|
HATHUA
|
BH-11-004-007-01469200/1690
(PANCHFERA)
|
0511004000NRG24200620230121063
|
20/06/2023
|
PANA DEVI
|
0511004WL010010
|
PANA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808970308
|
|
Mr. DHURENDRA YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
HATHUA
|
BH-11-004-007-01469200/345
(PANCHFERA)
|
0511004000NRG24200620230121064
|
20/06/2023
|
Umashankar Ray
|
0511004WL010010
|
Umashankar Ray
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
28/06/2023
|
|
2808970313
|
|
UMASHANKAR RAY SO SUKANTH RAI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
26
|
HATHUA
|
BH-11-004-007-01469200/502
(PANCHFERA)
|
0511004000NRG24200620230121065
|
20/06/2023
|
Chandan Sah
|
0511004WL010010
|
Chandan Sah
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
28/06/2023
|
|
2808970315
|
|
CHANDAN SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
27
|
HATHUA
|
BH-11-004-007-01469200/72
(PANCHFERA)
|
0511004000NRG24200620230121067
|
20/06/2023
|
BALINDRA MANJHI
|
0511004WL010010
|
BALINDRA MANJHI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
28/06/2023
|
|
2808970307
|
|
BALINDRA MANJHI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
28
|
HATHUA
|
BH-11-004-007-01469300/2019
(PANCHFERA)
|
0511004000NRG24200620230121072
|
20/06/2023
|
MANORMA DEVI
|
0511004WL010010
|
MANORMA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Rejected
|
27/06/2023
|
|
2808970312
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
29
|
HATHUA
|
BH-11-004-007-01469300/904
(PANCHFERA)
|
0511004000NRG24200620230121076
|
20/06/2023
|
MUBARAK ANSARI
|
0511004WL010010
|
MUBARAK ANSARI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808970310
|
|
MUBARAK ANSARI S/O SHARMULLAH ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
HATHUA
|
BH-11-004-007-01469400/1332
(PANCHFERA)
|
0511004000NRG24200620230121082
|
20/06/2023
|
NAJMA KHATOON
|
0511004WL010010
|
NAJMA KHATOON
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808970305
|
|
NAJAMA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
HATHUA
|
BH-11-004-007-01469400/2166
(PANCHFERA)
|
0511004000NRG24200620230121086
|
20/06/2023
|
SHILA DEVI
|
0511004WL010010
|
SHILA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808970311
|
|
SHILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
HATHUA
|
BH-11-004-007-01469500/1102
(PANCHFERA)
|
0511004000NRG24200620230121104
|
20/06/2023
|
ramaji singh
|
0511004WL010010
|
ramaji singh
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
28/06/2023
|
|
2808970306
|
|
RAMAJI SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
33
|
HATHUA
|
BH-11-004-007-01469500/1587
(PANCHFERA)
|
0511004000NRG24200620230121108
|
20/06/2023
|
SARITA DEVI
|
0511004WL010010
|
SARITA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
28/06/2023
|
|
2808970318
|
|
SARITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47880
|
47880
|
|
|
|
|
|
|
|
|
34
|
HATHUA
|
BH-11-004-007-01469300/942
(PANCHFERA)
|
0511004000NRG24200620230121078
|
20/06/2023
|
ATMA KUMAR SINGH
|
0511004WL010010
|
ATMA KUMAR SINGH
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808970302
|
|
ATMA KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
35
|
HATHUA
|
BH-11-004-007-01469200/1279
(PANCHFERA)
|
0511004000NRG24200620230121058
|
20/06/2023
|
AMAR NATH MANJHI
|
0511004WL010010
|
AMAR NATH MANJHI
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808970303
|
|
Amar Nath Manjhi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
36
|
HATHUA
|
BH-11-004-007-01469200/1625
(PANCHFERA)
|
0511004000NRG24200620230121060
|
20/06/2023
|
KRISHNA YADAV
|
0511004WL010010
|
KRISHNA YADAV
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808970294
|
|
Krishna Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
37
|
HATHUA
|
BH-11-004-007-01469300/2033
(PANCHFERA)
|
0511004000NRG24200620230121073
|
20/06/2023
|
SATYENDRA SONI
|
0511004WL010010
|
SATYENDRA SONI
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808970299
|
|
Mr. SATYENDRA SONI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
HATHUA
|
BH-11-004-007-01469300/230
(PANCHFERA)
|
0511004000NRG24200620230121075
|
20/06/2023
|
ROHIT KUMAR BAITHA
|
0511004WL010010
|
ROHIT KUMAR BAITHA
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808970285
|
|
ROHITKUMAR
|
BANK OF BARODA(606985)
|
|
39
|
HATHUA
|
BH-11-004-007-01469400/106
(PANCHFERA)
|
0511004000NRG24200620230121080
|
20/06/2023
|
MERAJ ANSARI
|
0511004WL010010
|
MERAJ ANSARI
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808970284
|
|
Meraj Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
40
|
HATHUA
|
BH-11-004-007-01469400/1283
(PANCHFERA)
|
0511004000NRG24200620230121081
|
20/06/2023
|
MD JAMALUDDIN SHAH
|
0511004WL010010
|
MD JAMALUDDIN SHAH
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808970291
|
|
Md. Jamaluddin Shah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
41
|
HATHUA
|
BH-11-004-007-01469400/223
(PANCHFERA)
|
0511004000NRG24200620230121088
|
20/06/2023
|
UPENDRA KUMAR GUPTA
|
0511004WL010010
|
UPENDRA KUMAR GUPTA
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808970300
|
|
Upendra Kumar Gupta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
42
|
HATHUA
|
BH-11-004-007-01469400/251
(PANCHFERA)
|
0511004000NRG24200620230121089
|
20/06/2023
|
RINKU DEVI
|
0511004WL010010
|
RINKU DEVI
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808970286
|
|
Mr. BIDESHI SAH
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
HATHUA
|
BH-11-004-007-01469400/258
(PANCHFERA)
|
0511004000NRG24200620230121090
|
20/06/2023
|
ASHA DEVI
|
0511004WL010010
|
ASHA DEVI
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808970288
|
|
Asha Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
44
|
HATHUA
|
BH-11-004-007-01469400/259
(PANCHFERA)
|
0511004000NRG24200620230121091
|
20/06/2023
|
SUNIL SAH
|
0511004WL010010
|
SUNIL SAH
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808970282
|
|
Sunil Sah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
45
|
HATHUA
|
BH-11-004-007-01469400/270
(PANCHFERA)
|
0511004000NRG24200620230121092
|
20/06/2023
|
Khushbu Nesha
|
0511004WL010010
|
Khushbu Nesha
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808970295
|
|
Khushbu Nesha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
46
|
HATHUA
|
BH-11-004-007-01469400/280
(PANCHFERA)
|
0511004000NRG24200620230121093
|
20/06/2023
|
SONU KUMAR THAKUR
|
0511004WL010010
|
SONU KUMAR THAKUR
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808970304
|
|
Sonu Kumar Thakur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
47
|
HATHUA
|
BH-11-004-007-01469400/362
(PANCHFERA)
|
0511004000NRG24200620230121096
|
20/06/2023
|
NILAM DEVI
|
0511004WL010010
|
NILAM DEVI
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808970290
|
|
Nilam Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
48
|
HATHUA
|
BH-11-004-007-01469400/521
(PANCHFERA)
|
0511004000NRG24200620230121100
|
20/06/2023
|
BABLU SAH
|
0511004WL010010
|
BABLU SAH
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808970283
|
|
Bablu Sah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
49
|
HATHUA
|
BH-11-004-007-01469400/869
(PANCHFERA)
|
0511004000NRG24200620230121101
|
20/06/2023
|
SABITA DEVI
|
0511004WL010010
|
SABITA DEVI
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808970301
|
|
Sabita Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
50
|
HATHUA
|
BH-11-004-007-01469500/1081
(PANCHFERA)
|
0511004000NRG24200620230121102
|
20/06/2023
|
KASHI CHAUDHARI
|
0511004WL010010
|
KASHI CHAUDHARI
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808970296
|
|
Kashi Chaudhari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
51
|
HATHUA
|
BH-11-004-007-01469500/1095
(PANCHFERA)
|
0511004000NRG24200620230121103
|
20/06/2023
|
SHOBHA KUMARI
|
0511004WL010010
|
SHOBHA KUMARI
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808970293
|
|
Shobha Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
52
|
HATHUA
|
BH-11-004-007-01469500/1121
(PANCHFERA)
|
0511004000NRG24200620230121105
|
20/06/2023
|
OMPRAKASH SINGH
|
0511004WL010010
|
OMPRAKASH SINGH
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808970287
|
|
Omprakash Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
53
|
HATHUA
|
BH-11-004-007-01469500/1161
(PANCHFERA)
|
0511004000NRG24200620230121107
|
20/06/2023
|
PHUL VADAN DEVI
|
0511004WL010010
|
PHUL VADAN DEVI
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
28/06/2023
|
|
2808970297
|
|
PHUL VADAN DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
54
|
HATHUA
|
BH-11-004-007-01469500/2139
(PANCHFERA)
|
0511004000NRG24200620230121110
|
20/06/2023
|
RITU DEVI
|
0511004WL010010
|
RITU DEVI
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808970298
|
|
Rita Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
55
|
HATHUA
|
BH-11-004-007-01469500/377
(PANCHFERA)
|
0511004000NRG24200620230121112
|
20/06/2023
|
RAVINA KHATUN
|
0511004WL010010
|
RAVINA KHATUN
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808970292
|
|
Ravina Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71820
|
71820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
188100
|
188100
|
|
|
|
|
|
|
|