|
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
|
BANIAPUR
|
BH-09-003-008-01726700/2293
(BHUSHAW)
|
0509003000NRG24210620230197526
|
23/06/2023
|
ABHISHEK KUMAR
|
0509003WL009582
|
ABHISHEK KUMAR
|
00045
|
BARB0KOTEAX
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2869005032
|
|
Abhishek Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
BANIAPUR
|
BH-09-003-008-01726700/2294
(BHUSHAW)
|
0509003000NRG24210620230197527
|
23/06/2023
|
GUL MAHAMMAD
|
0509003WL009582
|
GUL MAHAMMAD
|
00045
|
BARB0KOTEAX
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2869005037
|
|
GUL MAHAMMAD
|
BANK OF BARODA(606985)
|
|
3
|
BANIAPUR
|
BH-09-003-008-01726700/2298
(BHUSHAW)
|
0509003000NRG24210620230197530
|
23/06/2023
|
ABHISHEK KUMAR RAM
|
0509003WL009582
|
ABHISHEK KUMAR RAM
|
00045
|
BARB0KOTEAX
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2869005033
|
|
Abhishek Kumar Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
BANIAPUR
|
BH-09-003-008-01726700/2300
(BHUSHAW)
|
0509003000NRG24210620230197532
|
23/06/2023
|
SABITA DEVI
|
0509003WL009582
|
SABITA DEVI
|
00045
|
BARB0KOTEAX
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2869005036
|
|
SABITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BANIAPUR
|
BH-09-003-008-01726700/2301
(BHUSHAW)
|
0509003000NRG24210620230197533
|
23/06/2023
|
SARITA DEVI
|
0509003WL009582
|
SARITA DEVI
|
00045
|
BARB0KOTEAX
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2869005035
|
|
SARITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BANIAPUR
|
BH-09-003-008-01726700/3132
(BHUSHAW)
|
0509003000NRG24210620230197574
|
23/06/2023
|
ZAINAB BEGAM
|
0509003WL009582
|
ZAINAB BEGAM
|
00045
|
BARB0KOTEAX
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2869005034
|
|
Zainab Begam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
7
|
BANIAPUR
|
BH-09-003-008-01726700/2296
(BHUSHAW)
|
0509003000NRG24210620230197529
|
23/06/2023
|
NITIN KUMAR
|
0509003WL009582
|
NITIN KUMAR
|
00354
|
PUNB0220300
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2869004999
|
|
NITIN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BANIAPUR
|
BH-09-003-008-01726700/2304
(BHUSHAW)
|
0509003000NRG24210620230197535
|
23/06/2023
|
RAJBALI RAM
|
0509003WL009582
|
RAJBALI RAM
|
00354
|
PUNB0220300
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2869005001
|
|
RAJABALI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BANIAPUR
|
BH-09-003-008-01726700/2305
(BHUSHAW)
|
0509003000NRG24210620230197536
|
23/06/2023
|
AMBIKA RAM
|
0509003WL009582
|
AMBIKA RAM
|
00354
|
PUNB0220300
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2869005000
|
|
AMERIKA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
10
|
BANIAPUR
|
BH-09-003-008-01726300/1187
(BHUSHAW)
|
0509003000NRG24210620230197495
|
23/06/2023
|
tribhuan kuwar
|
0509003WL009582
|
tribhuan kuwar
|
00354
|
PUNB0295000
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2869005018
|
|
TRIBHUWAN KUWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BANIAPUR
|
BH-09-003-008-01726300/2875
(BHUSHAW)
|
0509003000NRG24210620230197496
|
23/06/2023
|
MEENA KHATOON
|
0509003WL009582
|
MEENA KHATOON
|
00354
|
PUNB0295000
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2869005025
|
|
Mina Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
BANIAPUR
|
BH-09-003-008-01726500/1787
(BHUSHAW)
|
0509003000NRG24210620230197499
|
23/06/2023
|
sambhu ram
|
0509003WL009582
|
sambhu ram
|
00354
|
PUNB0295000
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2869005002
|
|
SHAMBHU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BANIAPUR
|
BH-09-003-008-01726500/1797
(BHUSHAW)
|
0509003000NRG24210620230197500
|
23/06/2023
|
RAMBALI RAM
|
0509003WL009582
|
RAMBALI RAM
|
00354
|
PUNB0295000
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2869005026
|
|
Rambali Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
BANIAPUR
|
BH-09-003-008-01726500/203
(BHUSHAW)
|
0509003000NRG24210620230197501
|
23/06/2023
|
hareram ram
|
0509003WL009582
|
hareram ram
|
00354
|
PUNB0295000
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2869005012
|
|
Hareram Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
BANIAPUR
|
BH-09-003-008-01726500/206
(BHUSHAW)
|
0509003000NRG24210620230197502
|
23/06/2023
|
janak ram
|
0509003WL009582
|
janak ram
|
00354
|
PUNB0295000
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2869005011
|
|
JANAK RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BANIAPUR
|
BH-09-003-008-01726500/2149
(BHUSHAW)
|
0509003000NRG24210620230197503
|
23/06/2023
|
MANOJ RAM
|
0509003WL009582
|
MANOJ RAM
|
00354
|
PUNB0295000
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2869005021
|
|
MANOJ RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BANIAPUR
|
BH-09-003-008-01726500/2162
(BHUSHAW)
|
0509003000NRG24210620230197504
|
23/06/2023
|
SHYAMBABU RAM
|
0509003WL009582
|
SHYAMBABU RAM
|
00354
|
PUNB0295000
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2869005004
|
|
Shyambabu Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
BANIAPUR
|
BH-09-003-008-01726500/412
(BHUSHAW)
|
0509003000NRG24210620230197505
|
23/06/2023
|
lalbabu ram
|
0509003WL009582
|
lalbabu ram
|
00354
|
PUNB0295000
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2869005010
|
|
Lalbabu Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
BANIAPUR
|
BH-09-003-008-01726500/502
(BHUSHAW)
|
0509003000NRG24210620230197506
|
23/06/2023
|
JALANDHAR RAM
|
0509003WL009582
|
JALANDHAR RAM
|
00354
|
PUNB0295000
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2869005015
|
|
Jalandhar Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
BANIAPUR
|
BH-09-003-008-01726500/786
(BHUSHAW)
|
0509003000NRG24210620230197507
|
23/06/2023
|
RAMBALAK TAHKUR
|
0509003WL009582
|
RAMBALAK TAHKUR
|
00354
|
PUNB0295000
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2869005005
|
|
Rambalak Thakur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
BANIAPUR
|
BH-09-003-008-01726700/1844
(BHUSHAW)
|
0509003000NRG24210620230197510
|
23/06/2023
|
RAMADHYAN RAM
|
0509003WL009582
|
RAMADHYAN RAM
|
00354
|
PUNB0295000
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2869005003
|
|
RAMDHYAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BANIAPUR
|
BH-09-003-008-01726700/1855
(BHUSHAW)
|
0509003000NRG24210620230197511
|
23/06/2023
|
JITLAL RAY
|
0509003WL009582
|
JITLAL RAY
|
00354
|
PUNB0295000
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2869005014
|
|
JITLAL RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BANIAPUR
|
BH-09-003-008-01726700/1863
(BHUSHAW)
|
0509003000NRG24210620230197512
|
23/06/2023
|
ramji ram
|
0509003WL009582
|
ramji ram
|
00354
|
PUNB0295000
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2869005020
|
|
RAMJI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BANIAPUR
|
BH-09-003-008-01726700/1884
(BHUSHAW)
|
0509003000NRG24210620230197513
|
23/06/2023
|
UMESH SAH
|
0509003WL009582
|
UMESH SAH
|
00354
|
PUNB0295000
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2869005024
|
|
Umesh Shah
|
BANK OF BARODA(606985)
|
|
25
|
BANIAPUR
|
BH-09-003-008-01726700/1943
(BHUSHAW)
|
0509003000NRG24210620230197516
|
23/06/2023
|
JALESHWAR RAWAT
|
0509003WL009582
|
JALESHWAR RAWAT
|
00354
|
PUNB0295000
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2869005027
|
|
Jaleshwar Raut
|
BANK OF BARODA(606985)
|
|
26
|
BANIAPUR
|
BH-09-003-008-01726700/2158
(BHUSHAW)
|
0509003000NRG24210620230197518
|
23/06/2023
|
HADISA KHATOON
|
0509003WL009582
|
HADISA KHATOON
|
00354
|
PUNB0295000
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2869005008
|
|
Hasidan Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
BANIAPUR
|
BH-09-003-008-01726700/2168
(BHUSHAW)
|
0509003000NRG24210620230197520
|
23/06/2023
|
GHINAWAN SAH
|
0509003WL009582
|
GHINAWAN SAH
|
00354
|
PUNB0295000
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2869005007
|
|
Ghinawan Sah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
BANIAPUR
|
BH-09-003-008-01726700/2173
(BHUSHAW)
|
0509003000NRG24210620230197521
|
23/06/2023
|
VASISHT SAH
|
0509003WL009582
|
VASISHT SAH
|
00354
|
PUNB0295000
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2869005009
|
|
Vashisht Sah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
BANIAPUR
|
BH-09-003-008-01726700/2178
(BHUSHAW)
|
0509003000NRG24210620230197522
|
23/06/2023
|
LAXMAN RAM
|
0509003WL009582
|
LAXMAN RAM
|
00354
|
PUNB0295000
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2869005013
|
|
LAKSHMAN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BANIAPUR
|
BH-09-003-008-01726700/2197
(BHUSHAW)
|
0509003000NRG24210620230197523
|
23/06/2023
|
MANAN SAH
|
0509003WL009582
|
MANAN SAH
|
00354
|
PUNB0295000
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2869005006
|
|
Mana Sah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
31
|
BANIAPUR
|
BH-09-003-008-01726700/2198
(BHUSHAW)
|
0509003000NRG24210620230197524
|
23/06/2023
|
RAMESH THAKUR
|
0509003WL009582
|
RAMESH THAKUR
|
00354
|
PUNB0295000
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2869005016
|
|
Ramesh Thakur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
32
|
BANIAPUR
|
BH-09-003-008-01726700/2209
(BHUSHAW)
|
0509003000NRG24210620230197525
|
23/06/2023
|
SHIVBALAK THAKUR
|
0509003WL009582
|
SHIVBALAK THAKUR
|
00354
|
PUNB0295000
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2869005017
|
|
Shiv Balak Thakur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
33
|
BANIAPUR
|
BH-09-003-008-01726700/2839
(BHUSHAW)
|
0509003000NRG24210620230197566
|
23/06/2023
|
DEVNATH RAY
|
0509003WL009582
|
DEVNATH RAY
|
00354
|
PUNB0295000
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2869005022
|
|
Devnath Ray
|
BANK OF BARODA(606985)
|
|
34
|
BANIAPUR
|
BH-09-003-008-01726700/2886
(BHUSHAW)
|
0509003000NRG24210620230197567
|
23/06/2023
|
CHHATHU DEVI
|
0509003WL009582
|
CHHATHU DEVI
|
00354
|
PUNB0295000
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2869005028
|
|
Chhatho Devi
|
BANK OF BARODA(606985)
|
|
35
|
BANIAPUR
|
BH-09-003-008-01726700/83
(BHUSHAW)
|
0509003000NRG24210620230197585
|
23/06/2023
|
motilal ram
|
0509003WL009582
|
motilal ram
|
00354
|
PUNB0295000
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2869005019
|
|
MOTILALL RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BANIAPUR
|
BH-09-003-008-01726700/882
(BHUSHAW)
|
0509003000NRG24210620230197586
|
23/06/2023
|
SANTLAL MAHTO
|
0509003WL009582
|
SANTLAL MAHTO
|
00354
|
PUNB0295000
|
3192
|
3192
|
Processed
|
01/07/2023
|
|
2869005023
|
|
SANTLAL MHATO
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
37
|
BANIAPUR
|
BH-09-003-008-01726900/2150
(BHUSHAW)
|
0509003000NRG24210620230197587
|
23/06/2023
|
VIJAY KUMAR SINGH
|
0509003WL009582
|
VIJAY KUMAR SINGH
|
00354
|
PUNB0295000
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2869005029
|
|
Vijay Kumar Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89376
|
89376
|
|
|
|
|
|
|
|
|
38
|
BANIAPUR
|
BH-09-003-008-01726700/2302
(BHUSHAW)
|
0509003000NRG24210620230197534
|
23/06/2023
|
PINKI DEVI
|
0509003WL009582
|
PINKI DEVI
|
00415
|
SBIN0006023
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2869005030
|
|
Pinki Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
39
|
BANIAPUR
|
BH-09-003-008-01726500/809
(BHUSHAW)
|
0509003000NRG24210620230197508
|
23/06/2023
|
nagendra prashad
|
0509003WL009582
|
nagendra prashad
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2869005031
|
|
Nagendra Prasad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
40
|
BANIAPUR
|
BH-09-003-008-01726700/2295
(BHUSHAW)
|
0509003000NRG24210620230197528
|
23/06/2023
|
PINTU KUMAR RAM
|
0509003WL009582
|
PINTU KUMAR RAM
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/07/2023
|
|
2869004995
|
|
PINTU KUMAR RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
41
|
BANIAPUR
|
BH-09-003-008-01726700/2299
(BHUSHAW)
|
0509003000NRG24210620230197531
|
23/06/2023
|
HEMANT KUMAR CHATURVEDI
|
0509003WL009582
|
HEMANT KUMAR CHATURVEDI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/07/2023
|
|
2869004994
|
|
HEMANT KUMAR CHATURVEDI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
42
|
BANIAPUR
|
BH-09-003-008-01726700/3007
(BHUSHAW)
|
0509003000NRG24210620230197568
|
23/06/2023
|
AKHILESH KUMAR
|
0509003WL009582
|
AKHILESH KUMAR
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2869004993
|
|
AKHILESH KUMAR RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
43
|
BANIAPUR
|
BH-09-003-008-01725900/1664
(BHUSHAW)
|
0509003000NRG24210620230197494
|
23/06/2023
|
MANNU KUMAR
|
0509003WL009582
|
MANNU KUMAR
|
00703
|
AIRP0000001
|
3192
|
3192
|
Rejected
|
30/06/2023
|
|
2869005044
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
44
|
BANIAPUR
|
BH-09-003-008-01726400/1382
(BHUSHAW)
|
0509003000NRG24210620230197497
|
23/06/2023
|
gopal pandit
|
0509003WL009582
|
gopal pandit
|
00703
|
AIRP0000001
|
3192
|
3192
|
Rejected
|
30/06/2023
|
|
2869005077
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
45
|
BANIAPUR
|
BH-09-003-008-01726500/1783
(BHUSHAW)
|
0509003000NRG24210620230197498
|
23/06/2023
|
chunmun rawat
|
0509003WL009582
|
chunmun rawat
|
00703
|
AIRP0000001
|
3192
|
3192
|
Rejected
|
30/06/2023
|
|
2869005042
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
46
|
BANIAPUR
|
BH-09-003-008-01726600/1869
(BHUSHAW)
|
0509003000NRG24210620230197509
|
23/06/2023
|
bahadur rawat
|
0509003WL009582
|
bahadur rawat
|
00703
|
AIRP0000001
|
3192
|
3192
|
Rejected
|
30/06/2023
|
|
2869005058
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
47
|
BANIAPUR
|
BH-09-003-008-01726700/1927
(BHUSHAW)
|
0509003000NRG24210620230197514
|
23/06/2023
|
KAVINDRA MAHTO
|
0509003WL009582
|
KAVINDRA MAHTO
|
00703
|
AIRP0000001
|
3192
|
3192
|
Rejected
|
30/06/2023
|
|
2869005060
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
48
|
BANIAPUR
|
BH-09-003-008-01726700/1945
(BHUSHAW)
|
0509003000NRG24210620230197517
|
23/06/2023
|
SACHIN KUMAR SAH
|
0509003WL009582
|
SACHIN KUMAR SAH
|
00703
|
AIRP0000001
|
3192
|
3192
|
Rejected
|
30/06/2023
|
|
2869005054
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
49
|
BANIAPUR
|
BH-09-003-008-01726700/2159
(BHUSHAW)
|
0509003000NRG24210620230197519
|
23/06/2023
|
MANSI RAM
|
0509003WL009582
|
MANSI RAM
|
00703
|
AIRP0000001
|
3192
|
3192
|
Rejected
|
30/06/2023
|
|
2869004992
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
50
|
BANIAPUR
|
BH-09-003-008-01726700/2801
(BHUSHAW)
|
0509003000NRG24210620230197537
|
23/06/2023
|
Sahabuddin
|
0509003WL009582
|
Sahabuddin
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2869005050
|
|
Sahabuddin
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
51
|
BANIAPUR
|
BH-09-003-008-01726700/2802
(BHUSHAW)
|
0509003000NRG24210620230197538
|
23/06/2023
|
Md. Nasrullah
|
0509003WL009582
|
Md. Nasrullah
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2869005070
|
|
Md.Nasrullah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
52
|
BANIAPUR
|
BH-09-003-008-01726700/2803
(BHUSHAW)
|
0509003000NRG24210620230197539
|
23/06/2023
|
Mohd Sujan
|
0509003WL009582
|
Mohd Sujan
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2869005075
|
|
Mohd Sujan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
53
|
BANIAPUR
|
BH-09-003-008-01726700/2804
(BHUSHAW)
|
0509003000NRG24210620230197540
|
23/06/2023
|
Avid Husain
|
0509003WL009582
|
Avid Husain
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2869004991
|
|
Avid Husain
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
54
|
BANIAPUR
|
BH-09-003-008-01726700/2805
(BHUSHAW)
|
0509003000NRG24210620230197541
|
23/06/2023
|
Majeed Alam
|
0509003WL009582
|
Majeed Alam
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2869005064
|
|
Majeed Alam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
55
|
BANIAPUR
|
BH-09-003-008-01726700/2806
(BHUSHAW)
|
0509003000NRG24210620230197542
|
23/06/2023
|
Jayad Ali
|
0509003WL009582
|
Jayad Ali
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2869005065
|
|
Jayad Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
56
|
BANIAPUR
|
BH-09-003-008-01726700/2807
(BHUSHAW)
|
0509003000NRG24210620230197543
|
23/06/2023
|
Md Muslim Miyan Urf Ali
|
0509003WL009582
|
Md Muslim Miyan Urf Ali
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2869005055
|
|
Md Muslim Miyan Urf Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
57
|
BANIAPUR
|
BH-09-003-008-01726700/2808
(BHUSHAW)
|
0509003000NRG24210620230197544
|
23/06/2023
|
Md Samatulah
|
0509003WL009582
|
Md Samatulah
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2869004990
|
|
Md Samatulah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
58
|
BANIAPUR
|
BH-09-003-008-01726700/2809
(BHUSHAW)
|
0509003000NRG24210620230197545
|
23/06/2023
|
Mohd Kayamuddin
|
0509003WL009582
|
Mohd Kayamuddin
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2869005061
|
|
Mohd Kayamuddin
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
59
|
BANIAPUR
|
BH-09-003-008-01726700/2810
(BHUSHAW)
|
0509003000NRG24210620230197546
|
23/06/2023
|
Akbar Ali
|
0509003WL009582
|
Akbar Ali
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2869005053
|
|
Akbar Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
60
|
BANIAPUR
|
BH-09-003-008-01726700/2811
(BHUSHAW)
|
0509003000NRG24210620230197547
|
23/06/2023
|
Salma Bibi
|
0509003WL009582
|
Salma Bibi
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2869004998
|
|
Salma Bibi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
61
|
BANIAPUR
|
BH-09-003-008-01726700/2812
(BHUSHAW)
|
0509003000NRG24210620230197548
|
23/06/2023
|
Imamul Haque
|
0509003WL009582
|
Imamul Haque
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2869005046
|
|
Imamul Haque
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
62
|
BANIAPUR
|
BH-09-003-008-01726700/2813
(BHUSHAW)
|
0509003000NRG24210620230197549
|
23/06/2023
|
Md. Taimul Haque
|
0509003WL009582
|
Md. Taimul Haque
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2869004996
|
|
Md Taimul Haque
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
63
|
BANIAPUR
|
BH-09-003-008-01726700/2814
(BHUSHAW)
|
0509003000NRG24210620230197550
|
23/06/2023
|
Vinod Kumar chaurasiya
|
0509003WL009582
|
Vinod Kumar chaurasiya
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2869005071
|
|
Vinod Kumar Chaurasiya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
64
|
BANIAPUR
|
BH-09-003-008-01726700/2815
(BHUSHAW)
|
0509003000NRG24210620230197551
|
23/06/2023
|
Nooraisha Khatoon
|
0509003WL009582
|
Nooraisha Khatoon
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2869005073
|
|
Nooraisha Khatoon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
65
|
BANIAPUR
|
BH-09-003-008-01726700/2816
(BHUSHAW)
|
0509003000NRG24210620230197552
|
23/06/2023
|
Deepu Kumar
|
0509003WL009582
|
Deepu Kumar
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2869005041
|
|
DEEPU KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
66
|
BANIAPUR
|
BH-09-003-008-01726700/2817
(BHUSHAW)
|
0509003000NRG24210620230197553
|
23/06/2023
|
Naziya Pravin
|
0509003WL009582
|
Naziya Pravin
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2869004997
|
|
Naziya Pravin
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
67
|
BANIAPUR
|
BH-09-003-008-01726700/2818
(BHUSHAW)
|
0509003000NRG24210620230197554
|
23/06/2023
|
Abdul Latir
|
0509003WL009582
|
Abdul Latir
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2869005059
|
|
Abdul Latif
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
68
|
BANIAPUR
|
BH-09-003-008-01726700/2819
(BHUSHAW)
|
0509003000NRG24210620230197555
|
23/06/2023
|
Roshan Bibi
|
0509003WL009582
|
Roshan Bibi
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2869005047
|
|
Roshan Bibi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
69
|
BANIAPUR
|
BH-09-003-008-01726700/2822
(BHUSHAW)
|
0509003000NRG24210620230197556
|
23/06/2023
|
Molvi Mansoori
|
0509003WL009582
|
Molvi Mansoori
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2869005051
|
|
Molvi Mansoori
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
70
|
BANIAPUR
|
BH-09-003-008-01726700/2823
(BHUSHAW)
|
0509003000NRG24210620230197557
|
23/06/2023
|
Md Korban Ali
|
0509003WL009582
|
Md Korban Ali
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2869005063
|
|
MR MD KORBAN ALI
|
STATE BANK OF INDIA(508548)
|
|
71
|
BANIAPUR
|
BH-09-003-008-01726700/2824
(BHUSHAW)
|
0509003000NRG24210620230197558
|
23/06/2023
|
Nasima Bibi
|
0509003WL009582
|
Nasima Bibi
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2869005069
|
|
Nasima Bibi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
72
|
BANIAPUR
|
BH-09-003-008-01726700/2826
(BHUSHAW)
|
0509003000NRG24210620230197559
|
23/06/2023
|
Salma Bibi
|
0509003WL009582
|
Salma Bibi
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2869005076
|
|
Salma Bibi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
73
|
BANIAPUR
|
BH-09-003-008-01726700/2827
(BHUSHAW)
|
0509003000NRG24210620230197560
|
23/06/2023
|
Minavati Devi
|
0509003WL009582
|
Minavati Devi
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2869005068
|
|
Minavati Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
74
|
BANIAPUR
|
BH-09-003-008-01726700/2828
(BHUSHAW)
|
0509003000NRG24210620230197561
|
23/06/2023
|
Nasrudin Ansari
|
0509003WL009582
|
Nasrudin Ansari
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2869005048
|
|
Nasrudin Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
75
|
BANIAPUR
|
BH-09-003-008-01726700/2829
(BHUSHAW)
|
0509003000NRG24210620230197562
|
23/06/2023
|
Salama Bibi
|
0509003WL009582
|
Salama Bibi
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2869005049
|
|
Salama Bibi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
76
|
BANIAPUR
|
BH-09-003-008-01726700/2831
(BHUSHAW)
|
0509003000NRG24210620230197563
|
23/06/2023
|
Naslma Bibi
|
0509003WL009582
|
Naslma Bibi
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2869005043
|
|
Nasima Bibi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
77
|
BANIAPUR
|
BH-09-003-008-01726700/2832
(BHUSHAW)
|
0509003000NRG24210620230197564
|
23/06/2023
|
Md Sharif Ansary
|
0509003WL009582
|
Md Sharif Ansary
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2869005040
|
|
Md Sharif Ansary
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
78
|
BANIAPUR
|
BH-09-003-008-01726700/2833
(BHUSHAW)
|
0509003000NRG24210620230197565
|
23/06/2023
|
Sakita Khatun
|
0509003WL009582
|
Sakita Khatun
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2869005057
|
|
Sakila Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
79
|
BANIAPUR
|
BH-09-003-008-01726700/3045
(BHUSHAW)
|
0509003000NRG24210620230197569
|
23/06/2023
|
Vikash Kumar Ray
|
0509003WL009582
|
Vikash Kumar Ray
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2869005056
|
|
Vikash Kumar Ray
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
80
|
BANIAPUR
|
BH-09-003-008-01726700/3046
(BHUSHAW)
|
0509003000NRG24210620230197570
|
23/06/2023
|
Khudaija Bibi
|
0509003WL009582
|
Khudaija Bibi
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2869005045
|
|
Khudaija Bibi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
81
|
BANIAPUR
|
BH-09-003-008-01726700/3047
(BHUSHAW)
|
0509003000NRG24210620230197571
|
23/06/2023
|
Shahin Begam
|
0509003WL009582
|
Shahin Begam
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2869005052
|
|
Shahin Begam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
82
|
BANIAPUR
|
BH-09-003-008-01726700/3050
(BHUSHAW)
|
0509003000NRG24210620230197572
|
23/06/2023
|
Jarina Bibi
|
0509003WL009582
|
Jarina Bibi
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2869005072
|
|
Jarina Bibi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
83
|
BANIAPUR
|
BH-09-003-008-01726700/3052
(BHUSHAW)
|
0509003000NRG24210620230197573
|
23/06/2023
|
Amina Begam
|
0509003WL009582
|
Amina Begam
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2869005067
|
|
Amina Begam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
84
|
BANIAPUR
|
BH-09-003-008-01726700/3422
(BHUSHAW)
|
0509003000NRG24210620230197575
|
23/06/2023
|
Mukesh Kumar Sah
|
0509003WL009582
|
Mukesh Kumar Sah
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2869004988
|
|
Mukesh Kumar Sah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
85
|
BANIAPUR
|
BH-09-003-008-01726700/3424
(BHUSHAW)
|
0509003000NRG24210620230197577
|
23/06/2023
|
Suresh Kumar Ray
|
0509003WL009582
|
Suresh Kumar Ray
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2869005066
|
|
Suresh Kumar Ray
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
86
|
BANIAPUR
|
BH-09-003-008-01726700/3425
(BHUSHAW)
|
0509003000NRG24210620230197578
|
23/06/2023
|
Saroj Kunwar
|
0509003WL009582
|
Saroj Kunwar
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2869005039
|
|
MR SAROJ KUWAR
|
STATE BANK OF INDIA(508548)
|
|
87
|
BANIAPUR
|
BH-09-003-008-01726700/3426
(BHUSHAW)
|
0509003000NRG24210620230197579
|
23/06/2023
|
Surendra Panday
|
0509003WL009582
|
Surendra Panday
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2869005062
|
|
SURENDAR PANDAY
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
BANIAPUR
|
BH-09-003-008-01726700/3428
(BHUSHAW)
|
0509003000NRG24210620230197581
|
23/06/2023
|
Krishna Ram
|
0509003WL009582
|
Krishna Ram
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2869004989
|
|
Krishna Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
89
|
BANIAPUR
|
BH-09-003-008-01726700/3432
(BHUSHAW)
|
0509003000NRG24210620230197584
|
23/06/2023
|
Rambabu Ram
|
0509003WL009582
|
Rambabu Ram
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2869005038
|
|
Rambabu Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
90
|
BANIAPUR
|
BH-09-003-008-01726900/2165
(BHUSHAW)
|
0509003000NRG24210620230197588
|
23/06/2023
|
VIJAY SINGH
|
0509003WL009582
|
VIJAY SINGH
|
00703
|
AIRP0000001
|
3192
|
3192
|
Rejected
|
30/06/2023
|
|
2869005074
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
150480
|
150480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
284544
|
284544
|
|
|
|
|
|
|
|