|
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-09-007-004-01786100/4390
(BAHUARAPATTI)
|
0509007000NRG24170320240643428
|
23/03/2024
|
SAHJAD HUSSAIN
|
0509007WL049976
|
SAHJAD HUSSAIN
|
00045
|
BARB0MARHAU
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042234709
|
|
SAHJAD HUSSAIN
|
BANK OF BARODA(606985)
|
|
2
|
MARHAURA
|
BH-09-007-004-01786100/4944
(BAHUARAPATTI)
|
0509007000NRG24170320240643437
|
23/03/2024
|
USHA DEVI
|
0509007WL049976
|
USHA DEVI
|
00045
|
BARB0MARHAU
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042234703
|
|
USHA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
3
|
MARHAURA
|
BH-09-007-004-01786100/4815
(BAHUARAPATTI)
|
0509007000NRG24170320240643412
|
23/03/2024
|
BEBI KHATOON
|
0509007WL049974
|
BEBI KHATOON
|
00048
|
BKID0004493
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3042234704
|
|
BEBI KHATOON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
4
|
MARHAURA
|
BH-09-007-004-01786100/4954
(BAHUARAPATTI)
|
0509007000NRG24170320240643441
|
23/03/2024
|
MAIMUN NISHA
|
0509007WL049976
|
MAIMUN NISHA
|
00078
|
CNRB0004588
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042234705
|
|
MAIMUN NISHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
5
|
MARHAURA
|
BH-09-007-004-01785900/3557
(BAHUARAPATTI)
|
0509007000NRG24170320240643383
|
23/03/2024
|
USHA DEVI
|
0509007WL049974
|
USHA DEVI
|
00089
|
CBIN0282707
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3042234722
|
|
Usha Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
MARHAURA
|
BH-09-007-004-01785900/4401
(BAHUARAPATTI)
|
0509007000NRG24170320240643385
|
23/03/2024
|
ABHIMANYU RAY
|
0509007WL049974
|
ABHIMANYU RAY
|
00089
|
CBIN0282707
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3042234717
|
|
Mr. Abhimanyu Ray
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MARHAURA
|
BH-09-007-004-01786000/3541
(BAHUARAPATTI)
|
0509007000NRG24170320240643390
|
23/03/2024
|
SARASWATI DEVI
|
0509007WL049974
|
SARASWATI DEVI
|
00089
|
CBIN0282707
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3042234726
|
|
Saraswati Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
MARHAURA
|
BH-09-007-004-01786000/3542
(BAHUARAPATTI)
|
0509007000NRG24170320240643391
|
23/03/2024
|
SUGNATI DEVI
|
0509007WL049974
|
SUGNATI DEVI
|
00089
|
CBIN0282707
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3042234718
|
|
Suganti Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
MARHAURA
|
BH-09-007-004-01786100/31
(BAHUARAPATTI)
|
0509007000NRG24170320240643398
|
23/03/2024
|
DASHRATH MANJHI
|
0509007WL049974
|
DASHRATH MANJHI
|
00089
|
CBIN0282707
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3042234700
|
|
Dashrath Manjhi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
MARHAURA
|
BH-09-007-004-01786100/3812
(BAHUARAPATTI)
|
0509007000NRG24170320240643399
|
23/03/2024
|
ANITA DEVI
|
0509007WL049974
|
ANITA DEVI
|
00089
|
CBIN0282707
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3042234712
|
|
ANITA DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
11
|
MARHAURA
|
BH-09-007-004-01786100/4294
(BAHUARAPATTI)
|
0509007000NRG24170320240643401
|
23/03/2024
|
SHAHINA PRAVEEN
|
0509007WL049974
|
SHAHINA PRAVEEN
|
00089
|
CBIN0282707
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3042234679
|
|
Miss. SHAHINA PRAVEEN
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
MARHAURA
|
BH-09-007-004-01786100/4383
(BAHUARAPATTI)
|
0509007000NRG24170320240643423
|
23/03/2024
|
DHANPATO DEVI
|
0509007WL049976
|
DHANPATO DEVI
|
00089
|
CBIN0282707
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042234714
|
|
DHANPATO DEVI
|
BANK OF INDIA(508505)
|
|
13
|
MARHAURA
|
BH-09-007-004-01786100/4817
(BAHUARAPATTI)
|
0509007000NRG24170320240643414
|
23/03/2024
|
GEETA DEVI
|
0509007WL049974
|
GEETA DEVI
|
00089
|
CBIN0282707
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3042234701
|
|
GEETA DEVI
|
IDBI BANK(607095)
|
|
14
|
MARHAURA
|
BH-09-007-004-01786100/4950
(BAHUARAPATTI)
|
0509007000NRG24170320240643439
|
23/03/2024
|
MUNNI DEVI
|
0509007WL049976
|
MUNNI DEVI
|
00089
|
CBIN0282707
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042234682
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31692
|
31692
|
|
|
|
|
|
|
|
|
15
|
MARHAURA
|
BH-09-007-004-01785900/4403
(BAHUARAPATTI)
|
0509007000NRG24170320240643386
|
23/03/2024
|
JOSHILA DEVI
|
0509007WL049974
|
JOSHILA DEVI
|
00165
|
IBKL0001835
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3042234678
|
|
JOSHILA DEVI
|
BANK OF INDIA(508505)
|
|
16
|
MARHAURA
|
BH-09-007-004-01786100/4384
(BAHUARAPATTI)
|
0509007000NRG24170320240643424
|
23/03/2024
|
AFSANA KHATOON
|
0509007WL049976
|
AFSANA KHATOON
|
00165
|
IBKL0001835
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042234677
|
|
AFSANA KHATOON
|
IDBI BANK(607095)
|
|
17
|
MARHAURA
|
BH-09-007-004-01786100/4386
(BAHUARAPATTI)
|
0509007000NRG24170320240643425
|
23/03/2024
|
SHAKILA KHATOON
|
0509007WL049976
|
SHAKILA KHATOON
|
00165
|
IBKL0001835
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042234676
|
|
SHAKILA KHATOON
|
IDBI BANK(607095)
|
|
18
|
MARHAURA
|
BH-09-007-004-01786100/4388
(BAHUARAPATTI)
|
0509007000NRG24170320240643427
|
23/03/2024
|
SAJRUDIN ANSARI
|
0509007WL049976
|
SAJRUDIN ANSARI
|
00165
|
IBKL0001835
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042234684
|
|
SAJRUDIN ANSARI
|
IDBI BANK(607095)
|
|
19
|
MARHAURA
|
BH-09-007-004-01786100/4824
(BAHUARAPATTI)
|
0509007000NRG24170320240643435
|
23/03/2024
|
MD SLAM ANSARI
|
0509007WL049976
|
MD SLAM ANSARI
|
00165
|
IBKL0001835
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042234685
|
|
Md Slam Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14136
|
14136
|
|
|
|
|
|
|
|
|
20
|
MARHAURA
|
BH-09-007-004-01784000/4405
(BAHUARAPATTI)
|
0509007000NRG24170320240643381
|
23/03/2024
|
MUNIYA DEVI
|
0509007WL049974
|
MUNIYA DEVI
|
00354
|
PUNB0220300
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3042234688
|
|
MUNIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
MARHAURA
|
BH-09-007-004-01784000/4406
(BAHUARAPATTI)
|
0509007000NRG24170320240643382
|
23/03/2024
|
SANTOSH KUMAR RAY
|
0509007WL049974
|
SANTOSH KUMAR RAY
|
00354
|
PUNB0220300
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3042234689
|
|
SANTOSH KUMAR RAY
|
IDBI BANK(607095)
|
|
22
|
MARHAURA
|
BH-09-007-004-01785900/4400
(BAHUARAPATTI)
|
0509007000NRG24170320240643384
|
23/03/2024
|
SHRAWAN KUMAR RAY
|
0509007WL049974
|
SHRAWAN KUMAR RAY
|
00354
|
PUNB0220300
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3042234687
|
|
SHARMA KUMAR RAY S/O-ABHIMANYU RAY
|
BANK OF INDIA(508505)
|
|
23
|
MARHAURA
|
BH-09-007-004-01785900/4404
(BAHUARAPATTI)
|
0509007000NRG24170320240643387
|
23/03/2024
|
KAMLESH KUMAR
|
0509007WL049974
|
KAMLESH KUMAR
|
00354
|
PUNB0220300
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3042234686
|
|
KAMLESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MARHAURA
|
BH-09-007-004-01786100/4953
(BAHUARAPATTI)
|
0509007000NRG24170320240643440
|
23/03/2024
|
NOOR JAHAN KHATOON
|
0509007WL049976
|
NOOR JAHAN KHATOON
|
00354
|
PUNB0220300
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042234681
|
|
NOORZAHAN KHATOON D-O HAIDAR ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
25
|
MARHAURA
|
BH-09-007-004-01786100/4326
(BAHUARAPATTI)
|
0509007000NRG24170320240643405
|
23/03/2024
|
RAJ KUMAR SHAH
|
0509007WL049974
|
RAJ KUMAR SHAH
|
00354
|
PUNB0964000
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3042234721
|
|
RAJ KUMAR SHAH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
26
|
MARHAURA
|
BH-09-007-004-01786100/4826
(BAHUARAPATTI)
|
0509007000NRG24170320240643417
|
23/03/2024
|
JYOTI KUMARI
|
0509007WL049975
|
JYOTI KUMARI
|
00415
|
SBIN0005426
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042234697
|
|
Jyoti Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
27
|
MARHAURA
|
BH-09-007-004-01786000/3030
(BAHUARAPATTI)
|
0509007000NRG24170320240643388
|
23/03/2024
|
BABITA DEVI
|
0509007WL049974
|
BABITA DEVI
|
00415
|
SBIN0005785
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3042234695
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
MARHAURA
|
BH-09-007-004-01786000/3553
(BAHUARAPATTI)
|
0509007000NRG24170320240643393
|
23/03/2024
|
DEVANTI DEVI
|
0509007WL049974
|
DEVANTI DEVI
|
00415
|
SBIN0005785
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3042234698
|
|
MRS DEVANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
MARHAURA
|
BH-09-007-004-01786000/4821
(BAHUARAPATTI)
|
0509007000NRG24170320240643396
|
23/03/2024
|
VIMLA DEVI
|
0509007WL049974
|
VIMLA DEVI
|
00415
|
SBIN0005785
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3042234675
|
|
VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
MARHAURA
|
BH-09-007-004-01786100/1075
(BAHUARAPATTI)
|
0509007000NRG24170320240643420
|
23/03/2024
|
khushbu bibi
|
0509007WL049976
|
khushbu bibi
|
00415
|
SBIN0005785
|
2964
|
2964
|
Rejected
|
16/04/2024
|
|
3042234691
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
31
|
MARHAURA
|
BH-09-007-004-01786100/2614
(BAHUARAPATTI)
|
0509007000NRG24170320240643421
|
23/03/2024
|
PANPATI DEVI
|
0509007WL049976
|
PANPATI DEVI
|
00415
|
SBIN0005785
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042234683
|
|
MRS PANPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
MARHAURA
|
BH-09-007-004-01786100/2947
(BAHUARAPATTI)
|
0509007000NRG24170320240643397
|
23/03/2024
|
SHIVKUMARI DEVI
|
0509007WL049974
|
SHIVKUMARI DEVI
|
00415
|
SBIN0005785
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3042234715
|
|
Shivkumari Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
33
|
MARHAURA
|
BH-09-007-004-01786100/3847
(BAHUARAPATTI)
|
0509007000NRG24170320240643422
|
23/03/2024
|
CHINTA DEVI
|
0509007WL049976
|
CHINTA DEVI
|
00415
|
SBIN0005785
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042234713
|
|
CHINTA DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
34
|
MARHAURA
|
BH-09-007-004-01786100/4102
(BAHUARAPATTI)
|
0509007000NRG24170320240643400
|
23/03/2024
|
REHANA KHATUN
|
0509007WL049974
|
REHANA KHATUN
|
00415
|
SBIN0005785
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3042234694
|
|
Rehana Khatoon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
35
|
MARHAURA
|
BH-09-007-004-01786100/4314
(BAHUARAPATTI)
|
0509007000NRG24170320240643404
|
23/03/2024
|
MANJU DEVI
|
0509007WL049974
|
MANJU DEVI
|
00415
|
SBIN0005785
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3042234699
|
|
MISS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
MARHAURA
|
BH-09-007-004-01786100/4327
(BAHUARAPATTI)
|
0509007000NRG24170320240643406
|
23/03/2024
|
NASIM ALI
|
0509007WL049974
|
NASIM ALI
|
00415
|
SBIN0005785
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3042234693
|
|
Nasim Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
37
|
MARHAURA
|
BH-09-007-004-01786100/4392
(BAHUARAPATTI)
|
0509007000NRG24170320240643430
|
23/03/2024
|
SHAMSHAD ANSARI
|
0509007WL049976
|
SHAMSHAD ANSARI
|
00415
|
SBIN0005785
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042234710
|
|
MR SHAMSHAD ANSARI
|
STATE BANK OF INDIA(508548)
|
|
38
|
MARHAURA
|
BH-09-007-004-01786100/4394
(BAHUARAPATTI)
|
0509007000NRG24170320240643431
|
23/03/2024
|
DHARMENDRA KUMAR MAHTO
|
0509007WL049976
|
DHARMENDRA KUMAR MAHTO
|
00415
|
SBIN0005785
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042234692
|
|
MR DHARMENDRA KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
39
|
MARHAURA
|
BH-09-007-004-01786100/4396
(BAHUARAPATTI)
|
0509007000NRG24170320240643432
|
23/03/2024
|
NAJMA KHATOON
|
0509007WL049976
|
NAJMA KHATOON
|
00415
|
SBIN0005785
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042234690
|
|
MRS NAJMA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
40
|
MARHAURA
|
BH-09-007-004-01786100/4397
(BAHUARAPATTI)
|
0509007000NRG24170320240643433
|
23/03/2024
|
SAHAJAD ALI
|
0509007WL049976
|
SAHAJAD ALI
|
00415
|
SBIN0005785
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042234716
|
|
MR SAHAJAD ALI
|
STATE BANK OF INDIA(508548)
|
|
41
|
MARHAURA
|
BH-09-007-004-01786100/4399
(BAHUARAPATTI)
|
0509007000NRG24170320240643434
|
23/03/2024
|
MERAJ ALAM
|
0509007WL049976
|
MERAJ ALAM
|
00415
|
SBIN0005785
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042234711
|
|
MERAJ ALAM
|
BANK OF INDIA(508505)
|
|
42
|
MARHAURA
|
BH-09-007-004-01786100/4816
(BAHUARAPATTI)
|
0509007000NRG24170320240643413
|
23/03/2024
|
IDAN BEGUM
|
0509007WL049974
|
IDAN BEGUM
|
00415
|
SBIN0005785
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3042234696
|
|
MRS IDAN BEGUM
|
STATE BANK OF INDIA(508548)
|
|
43
|
MARHAURA
|
BH-09-007-004-01786100/4946
(BAHUARAPATTI)
|
0509007000NRG24170320240643438
|
23/03/2024
|
SHAHNAJ KHATOON
|
0509007WL049976
|
SHAHNAJ KHATOON
|
00415
|
SBIN0005785
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042234702
|
|
MRS SHAHNAJ KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55632
|
55632
|
|
|
|
|
|
|
|
|
44
|
MARHAURA
|
BH-09-007-004-01786100/4820
(BAHUARAPATTI)
|
0509007000NRG24170320240643416
|
23/03/2024
|
NURAJAHO BEGAM
|
0509007WL049975
|
NURAJAHO BEGAM
|
00688
|
FINO0001448
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042234680
|
|
Nurajaho Begam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
45
|
MARHAURA
|
BH-09-007-004-01786100/4814
(BAHUARAPATTI)
|
0509007000NRG24170320240643411
|
23/03/2024
|
PRINCE KUMAR
|
0509007WL049974
|
PRINCE KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3042234672
|
|
PRINCE KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
46
|
MARHAURA
|
BH-09-007-004-01786000/3538
(BAHUARAPATTI)
|
0509007000NRG24170320240643389
|
23/03/2024
|
KAMALAVATI DEVI
|
0509007WL049974
|
KAMALAVATI DEVI
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3042234708
|
|
Kamalavati Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
47
|
MARHAURA
|
BH-09-007-004-01786000/3547
(BAHUARAPATTI)
|
0509007000NRG24170320240643392
|
23/03/2024
|
SHEELA DEVI
|
0509007WL049974
|
SHEELA DEVI
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3042234728
|
|
Sheela Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
48
|
MARHAURA
|
BH-09-007-004-01786000/4381
(BAHUARAPATTI)
|
0509007000NRG24170320240643394
|
23/03/2024
|
UMRAWATI DEVI
|
0509007WL049974
|
UMRAWATI DEVI
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3042234733
|
|
Umrawati Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
49
|
MARHAURA
|
BH-09-007-004-01786000/4382
(BAHUARAPATTI)
|
0509007000NRG24170320240643395
|
23/03/2024
|
ASHA DEVI
|
0509007WL049974
|
ASHA DEVI
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3042234719
|
|
Asha Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
50
|
MARHAURA
|
BH-09-007-004-01786000/4398
(BAHUARAPATTI)
|
0509007000NRG24170320240643419
|
23/03/2024
|
MANJU DEVI
|
0509007WL049976
|
MANJU DEVI
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042234731
|
|
Manju Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
51
|
MARHAURA
|
BH-09-007-004-01786100/4302
(BAHUARAPATTI)
|
0509007000NRG24170320240643402
|
23/03/2024
|
KUSUM DEVI
|
0509007WL049974
|
KUSUM DEVI
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3042234724
|
|
Kusum Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
52
|
MARHAURA
|
BH-09-007-004-01786100/4309
(BAHUARAPATTI)
|
0509007000NRG24170320240643403
|
23/03/2024
|
FATAMA BEGUM
|
0509007WL049974
|
FATAMA BEGUM
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3042234674
|
|
Fatama Begum
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
53
|
MARHAURA
|
BH-09-007-004-01786100/4329
(BAHUARAPATTI)
|
0509007000NRG24170320240643407
|
23/03/2024
|
PATIRAJ DEVI
|
0509007WL049974
|
PATIRAJ DEVI
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3042234725
|
|
Patiraj Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
54
|
MARHAURA
|
BH-09-007-004-01786100/4331
(BAHUARAPATTI)
|
0509007000NRG24170320240643408
|
23/03/2024
|
GEETA DEVI
|
0509007WL049974
|
GEETA DEVI
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3042234707
|
|
Geeta Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
55
|
MARHAURA
|
BH-09-007-004-01786100/4387
(BAHUARAPATTI)
|
0509007000NRG24170320240643426
|
23/03/2024
|
ASIF ALI
|
0509007WL049976
|
ASIF ALI
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042234732
|
|
Asif Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
56
|
MARHAURA
|
BH-09-007-004-01786100/4391
(BAHUARAPATTI)
|
0509007000NRG24170320240643429
|
23/03/2024
|
AKTAR ALI
|
0509007WL049976
|
AKTAR ALI
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042234720
|
|
Aktar Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
57
|
MARHAURA
|
BH-09-007-004-01786100/4810
(BAHUARAPATTI)
|
0509007000NRG24170320240643409
|
23/03/2024
|
MUSTAKIM ANSARI
|
0509007WL049974
|
MUSTAKIM ANSARI
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3042234723
|
|
Mustakim Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
58
|
MARHAURA
|
BH-09-007-004-01786100/4813
(BAHUARAPATTI)
|
0509007000NRG24170320240643410
|
23/03/2024
|
SUMITRA DEVI
|
0509007WL049974
|
SUMITRA DEVI
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3042234727
|
|
Mrs. SUMITRA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
MARHAURA
|
BH-09-007-004-01786100/4819
(BAHUARAPATTI)
|
0509007000NRG24170320240643415
|
23/03/2024
|
MD ALI
|
0509007WL049975
|
MD ALI
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042234673
|
|
Md Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
60
|
MARHAURA
|
BH-09-007-004-01786100/4942
(BAHUARAPATTI)
|
0509007000NRG24170320240643418
|
23/03/2024
|
MD MAINUDDIN
|
0509007WL049975
|
MD MAINUDDIN
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042234706
|
|
Md Mainuddin
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
61
|
MARHAURA
|
BH-09-007-004-01786100/4943
(BAHUARAPATTI)
|
0509007000NRG24170320240643436
|
23/03/2024
|
NASRI UDDIN
|
0509007WL049976
|
NASRI UDDIN
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042234729
|
|
Mr. Nasri Uddin
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
MARHAURA
|
BH-09-007-004-01786100/4960
(BAHUARAPATTI)
|
0509007000NRG24170320240643442
|
23/03/2024
|
ARTI DEVI
|
0509007WL049976
|
ARTI DEVI
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042234730
|
|
Arti Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56544
|
56544
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
193800
|
193800
|
|
|
|
|
|
|
|