|
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-09-003-017-01720800/2717
(GHAWARI)
|
0509003000NRG24230320240668182
|
25/03/2024
|
SHEKH SATAR
|
0509003WL051729
|
SHEKH SATAR
|
00045
|
BARB0SIWANX
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3043914757
|
|
SHEKH SATAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
2
|
BANIAPUR
|
BH-09-003-017-01720800/4330
(GHAWARI)
|
0509003000NRG24230320240668150
|
25/03/2024
|
Rakesh Kumar
|
0509003WL051726
|
Rakesh Kumar
|
00089
|
CBIN0281274
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3043914765
|
|
MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
3
|
BANIAPUR
|
BH-09-003-017-01720800/3111
(GHAWARI)
|
0509003000NRG24230320240668187
|
25/03/2024
|
SIMA DEVI
|
0509003WL051729
|
SIMA DEVI
|
00089
|
CBIN0281775
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3043914776
|
|
Miss. Sima Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
4
|
BANIAPUR
|
BH-09-003-017-01720800/2487
(GHAWARI)
|
0509003000NRG24230320240668181
|
25/03/2024
|
GORWADHAN BHAGAT
|
0509003WL051729
|
GORWADHAN BHAGAT
|
00168
|
ICIC0000925
|
3300
|
3300
|
Processed
|
17/04/2024
|
|
3043914798
|
|
GOBARDHAN BHAGAT
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
5
|
BANIAPUR
|
BH-09-003-017-01720800/4135
(GHAWARI)
|
0509003000NRG24230320240668144
|
25/03/2024
|
NARESH GUPTA
|
0509003WL051726
|
NARESH GUPTA
|
00354
|
PUNB0122500
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3043914753
|
|
NARESH GUPTA S/O-KASHI NATH SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
6
|
BANIAPUR
|
BH-09-003-017-01720800/2480
(GHAWARI)
|
0509003000NRG24230320240668180
|
25/03/2024
|
RAJESH SHARMA
|
0509003WL051729
|
RAJESH SHARMA
|
00415
|
SBIN0006023
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3043914755
|
|
MR RAJESH SHARMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
BANIAPUR
|
BH-09-003-017-01720800/3104
(GHAWARI)
|
0509003000NRG24230320240668157
|
25/03/2024
|
URMILA DEVI
|
0509003WL051728
|
URMILA DEVI
|
00415
|
SBIN0006023
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3043914775
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BANIAPUR
|
BH-09-003-017-01720800/3105
(GHAWARI)
|
0509003000NRG24230320240668185
|
25/03/2024
|
LALTI DEVI
|
0509003WL051729
|
LALTI DEVI
|
00415
|
SBIN0006023
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3043914771
|
|
MRS LALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BANIAPUR
|
BH-09-003-017-01720800/3108
(GHAWARI)
|
0509003000NRG24230320240668186
|
25/03/2024
|
AJEET KUMAR THAKUR
|
0509003WL051729
|
AJEET KUMAR THAKUR
|
00415
|
SBIN0006023
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3043914769
|
|
MR AJEET KUMAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
10
|
BANIAPUR
|
BH-09-003-017-01720800/3109
(GHAWARI)
|
0509003000NRG24230320240668158
|
25/03/2024
|
SURESH PRASAD
|
0509003WL051728
|
SURESH PRASAD
|
00415
|
SBIN0006023
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3043914774
|
|
MR RAJU KUMAR PRASAD
|
STATE BANK OF INDIA(508548)
|
|
11
|
BANIAPUR
|
BH-09-003-017-01720800/3113
(GHAWARI)
|
0509003000NRG24230320240668159
|
25/03/2024
|
DURGAWATI DEVI
|
0509003WL051728
|
DURGAWATI DEVI
|
00415
|
SBIN0006023
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3043914772
|
|
MRS DURGAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BANIAPUR
|
BH-09-003-017-01720800/3118
(GHAWARI)
|
0509003000NRG24230320240668190
|
25/03/2024
|
SHANKAR PRASAD
|
0509003WL051729
|
SHANKAR PRASAD
|
00415
|
SBIN0006023
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3043914754
|
|
MR SHANKR PARSAD X
|
STATE BANK OF INDIA(508548)
|
|
13
|
BANIAPUR
|
BH-09-003-017-01720800/3119
(GHAWARI)
|
0509003000NRG24230320240668191
|
25/03/2024
|
NISHU KUMARI
|
0509003WL051729
|
NISHU KUMARI
|
00415
|
SBIN0006023
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3043914768
|
|
MISS NISHU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BANIAPUR
|
BH-09-003-017-01720800/3120
(GHAWARI)
|
0509003000NRG24230320240668192
|
25/03/2024
|
SWAMINATH MAHATO
|
0509003WL051729
|
SWAMINATH MAHATO
|
00415
|
SBIN0006023
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3043914767
|
|
MR SWAMINATH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
15
|
BANIAPUR
|
BH-09-003-017-01720800/3122
(GHAWARI)
|
0509003000NRG24230320240668193
|
25/03/2024
|
ABHISHEK MANJHI
|
0509003WL051729
|
ABHISHEK MANJHI
|
00415
|
SBIN0006023
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3043914773
|
|
MR ABHISHEK KUMAR MANJHI
|
STATE BANK OF INDIA(508548)
|
|
16
|
BANIAPUR
|
BH-09-003-017-01720800/3127
(GHAWARI)
|
0509003000NRG24230320240668194
|
25/03/2024
|
GAYTRI DEVI
|
0509003WL051729
|
GAYTRI DEVI
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043914756
|
|
MRS GAYTRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
BANIAPUR
|
BH-09-003-017-01720800/3132
(GHAWARI)
|
0509003000NRG24230320240668138
|
25/03/2024
|
AMIT KUMAR
|
0509003WL051726
|
AMIT KUMAR
|
00415
|
SBIN0006023
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3043914778
|
|
MR AMIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
BANIAPUR
|
BH-09-003-017-01720800/3423
(GHAWARI)
|
0509003000NRG24230320240668140
|
25/03/2024
|
UMRAWATI DEVI
|
0509003WL051726
|
UMRAWATI DEVI
|
00415
|
SBIN0006023
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3043914782
|
|
MRS UMARAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
BANIAPUR
|
BH-09-003-017-01720800/4058
(GHAWARI)
|
0509003000NRG24230320240668142
|
25/03/2024
|
SANTOSH KUMAR
|
0509003WL051726
|
SANTOSH KUMAR
|
00415
|
SBIN0006023
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3043914779
|
|
MR SANTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
BANIAPUR
|
BH-09-003-017-01720800/4151
(GHAWARI)
|
0509003000NRG24230320240668146
|
25/03/2024
|
RAWANTI DEVI
|
0509003WL051726
|
RAWANTI DEVI
|
00415
|
SBIN0006023
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3043914783
|
|
MRS RAJWANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
BANIAPUR
|
BH-09-003-017-01720800/4172
(GHAWARI)
|
0509003000NRG24230320240668164
|
25/03/2024
|
KHEKHAR MANJHI
|
0509003WL051728
|
KHEKHAR MANJHI
|
00415
|
SBIN0006023
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3043914791
|
|
MR KHEKHAR MANJHI
|
STATE BANK OF INDIA(508548)
|
|
22
|
BANIAPUR
|
BH-09-003-017-01720800/4331
(GHAWARI)
|
0509003000NRG24230320240668151
|
25/03/2024
|
Sushila Devi
|
0509003WL051726
|
Sushila Devi
|
00415
|
SBIN0006023
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3043914789
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
BANIAPUR
|
BH-09-003-017-01720800/4334
(GHAWARI)
|
0509003000NRG24230320240668153
|
25/03/2024
|
Dipu Kumar
|
0509003WL051726
|
Dipu Kumar
|
00415
|
SBIN0006023
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3043914790
|
|
MR DIPU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
BANIAPUR
|
BH-09-003-017-01720800/4339
(GHAWARI)
|
0509003000NRG24230320240668154
|
25/03/2024
|
Deepak Kumar Sah
|
0509003WL051726
|
Deepak Kumar Sah
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043914788
|
|
MR DEEPAK KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
25
|
BANIAPUR
|
BH-09-003-017-01720800/4345
(GHAWARI)
|
0509003000NRG24230320240668166
|
25/03/2024
|
Mala Devi
|
0509003WL051728
|
Mala Devi
|
00415
|
SBIN0006023
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3043914792
|
|
MRS MALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
BANIAPUR
|
BH-09-003-017-01720800/4346
(GHAWARI)
|
0509003000NRG24230320240668167
|
25/03/2024
|
Arati Devi
|
0509003WL051728
|
Arati Devi
|
00415
|
SBIN0006023
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3043914764
|
|
Arati Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
BANIAPUR
|
BH-09-003-017-01720800/4350
(GHAWARI)
|
0509003000NRG24230320240668169
|
25/03/2024
|
Devanti Devi
|
0509003WL051728
|
Devanti Devi
|
00415
|
SBIN0006023
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3043914781
|
|
MISS DEVANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
BANIAPUR
|
BH-09-003-017-01720800/4355
(GHAWARI)
|
0509003000NRG24230320240668170
|
25/03/2024
|
Byash Sah
|
0509003WL051728
|
Byash Sah
|
00415
|
SBIN0006023
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3043914785
|
|
MISS VYAS SAH
|
STATE BANK OF INDIA(508548)
|
|
29
|
BANIAPUR
|
BH-09-003-017-01720800/4356
(GHAWARI)
|
0509003000NRG24230320240668171
|
25/03/2024
|
Meghu Sah
|
0509003WL051728
|
Meghu Sah
|
00415
|
SBIN0006023
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3043914784
|
|
MR MEGHU SAH
|
STATE BANK OF INDIA(508548)
|
|
30
|
BANIAPUR
|
BH-09-003-017-01720800/4359
(GHAWARI)
|
0509003000NRG24230320240668172
|
25/03/2024
|
Rekha Devi
|
0509003WL051728
|
Rekha Devi
|
00415
|
SBIN0006023
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3043914787
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
BANIAPUR
|
BH-09-003-017-01720800/4360
(GHAWARI)
|
0509003000NRG24230320240668173
|
25/03/2024
|
Devanti Devi
|
0509003WL051728
|
Devanti Devi
|
00415
|
SBIN0006023
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3043914780
|
|
MS DEVANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
BANIAPUR
|
BH-09-003-017-01720800/4368
(GHAWARI)
|
0509003000NRG24230320240668177
|
25/03/2024
|
Anjali Kumari
|
0509003WL051728
|
Anjali Kumari
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043914786
|
|
MISS ANJALI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
33
|
BANIAPUR
|
BH-09-003-017-01720800/4369
(GHAWARI)
|
0509003000NRG24230320240668178
|
25/03/2024
|
Nurjaha Khatun
|
0509003WL051728
|
Nurjaha Khatun
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043914763
|
|
MRS NURJAHA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92880
|
92880
|
|
|
|
|
|
|
|
|
34
|
BANIAPUR
|
BH-09-003-017-01720800/2473
(GHAWARI)
|
0509003000NRG24230320240668179
|
25/03/2024
|
RAHUL KUMAR SHARMA
|
0509003WL051729
|
RAHUL KUMAR SHARMA
|
00538
|
CBIN0R10001
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3043914799
|
|
MR RAHUL KUMAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
35
|
BANIAPUR
|
BH-09-003-017-01720800/2943
(GHAWARI)
|
0509003000NRG24230320240668183
|
25/03/2024
|
KHAIRUL NISHA
|
0509003WL051729
|
KHAIRUL NISHA
|
00538
|
CBIN0R10001
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3043914800
|
|
Khairul Nisha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
36
|
BANIAPUR
|
BH-09-003-017-01720800/2955
(GHAWARI)
|
0509003000NRG24230320240668156
|
25/03/2024
|
NIRAJ KUMAR
|
0509003WL051728
|
NIRAJ KUMAR
|
00538
|
CBIN0R10001
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3043914759
|
|
Niraj Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
37
|
BANIAPUR
|
BH-09-003-017-01720800/3116
(GHAWARI)
|
0509003000NRG24230320240668189
|
25/03/2024
|
BRIJKISHOR MANJHI
|
0509003WL051729
|
BRIJKISHOR MANJHI
|
00538
|
CBIN0R10001
|
3300
|
3300
|
Processed
|
17/04/2024
|
|
3043914803
|
|
BRIJAKISHOR MANJHI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
38
|
BANIAPUR
|
BH-09-003-017-01720800/3126
(GHAWARI)
|
0509003000NRG24230320240668160
|
25/03/2024
|
BRIJNANDAN PRASAD
|
0509003WL051728
|
BRIJNANDAN PRASAD
|
00538
|
CBIN0R10001
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3043914751
|
|
Brijnandan Prasad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
39
|
BANIAPUR
|
BH-09-003-017-01720800/3128
(GHAWARI)
|
0509003000NRG24230320240668195
|
25/03/2024
|
SUDAMA RAWAT
|
0509003WL051729
|
SUDAMA RAWAT
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043914802
|
|
MR SUDAMA RAWAT
|
STATE BANK OF INDIA(508548)
|
|
40
|
BANIAPUR
|
BH-09-003-017-01720800/3129
(GHAWARI)
|
0509003000NRG24230320240668161
|
25/03/2024
|
CHHABILA RAM
|
0509003WL051728
|
CHHABILA RAM
|
00538
|
CBIN0R10001
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3043914758
|
|
MR CHHABILA RAM
|
STATE BANK OF INDIA(508548)
|
|
41
|
BANIAPUR
|
BH-09-003-017-01720800/3130
(GHAWARI)
|
0509003000NRG24230320240668196
|
25/03/2024
|
SUMANTI DEVI
|
0509003WL051729
|
SUMANTI DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043914748
|
|
MRS SUMANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
BANIAPUR
|
BH-09-003-017-01720800/3131
(GHAWARI)
|
0509003000NRG24230320240668197
|
25/03/2024
|
SONI DEVI
|
0509003WL051729
|
SONI DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043914804
|
|
Soni Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
43
|
BANIAPUR
|
BH-09-003-017-01720800/3134
(GHAWARI)
|
0509003000NRG24230320240668139
|
25/03/2024
|
JANAKI DEVI
|
0509003WL051726
|
JANAKI DEVI
|
00538
|
CBIN0R10001
|
3300
|
3300
|
Processed
|
17/04/2024
|
|
3043914801
|
|
JANKI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
44
|
BANIAPUR
|
BH-09-003-017-01720800/3144
(GHAWARI)
|
0509003000NRG24230320240668162
|
25/03/2024
|
GITA DEVI
|
0509003WL051728
|
GITA DEVI
|
00538
|
CBIN0R10001
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3043914766
|
|
Gita Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
45
|
BANIAPUR
|
BH-09-003-017-01720800/4052
(GHAWARI)
|
0509003000NRG24230320240668163
|
25/03/2024
|
BHAGWAN THAKUR
|
0509003WL051728
|
BHAGWAN THAKUR
|
00538
|
CBIN0R10001
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3043914760
|
|
BHAGWAN THAKUR
|
STATE BANK OF INDIA(508548)
|
|
46
|
BANIAPUR
|
BH-09-003-017-01720800/4056
(GHAWARI)
|
0509003000NRG24230320240668141
|
25/03/2024
|
PUNAM DEVI
|
0509003WL051726
|
PUNAM DEVI
|
00538
|
CBIN0R10001
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3043914747
|
|
Punam Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
47
|
BANIAPUR
|
BH-09-003-017-01720800/4059
(GHAWARI)
|
0509003000NRG24230320240668143
|
25/03/2024
|
AMRITA DEVI
|
0509003WL051726
|
AMRITA DEVI
|
00538
|
CBIN0R10001
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3043914752
|
|
MRS AMRITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
BANIAPUR
|
BH-09-003-017-01720800/4158
(GHAWARI)
|
0509003000NRG24230320240668147
|
25/03/2024
|
MAYA DEVI
|
0509003WL051726
|
MAYA DEVI
|
00538
|
CBIN0R10001
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3043914746
|
|
Maya Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
49
|
BANIAPUR
|
BH-09-003-017-01720800/4348
(GHAWARI)
|
0509003000NRG24230320240668168
|
25/03/2024
|
Sima Devi
|
0509003WL051728
|
Sima Devi
|
00538
|
CBIN0R10001
|
3300
|
3300
|
Processed
|
17/04/2024
|
|
3043914749
|
|
SIMA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
50
|
BANIAPUR
|
BH-09-003-017-01720800/4365
(GHAWARI)
|
0509003000NRG24230320240668174
|
25/03/2024
|
Vahida Bano
|
0509003WL051728
|
Vahida Bano
|
00538
|
CBIN0R10001
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3043914761
|
|
MRS VAHIDA VANO XXX
|
STATE BANK OF INDIA(508548)
|
|
51
|
BANIAPUR
|
BH-09-003-017-01720800/4366
(GHAWARI)
|
0509003000NRG24230320240668175
|
25/03/2024
|
Bharat Singh
|
0509003WL051728
|
Bharat Singh
|
00538
|
CBIN0R10001
|
3300
|
3300
|
Processed
|
17/04/2024
|
|
3043914750
|
|
BHARAT SHINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
52
|
BANIAPUR
|
BH-09-003-017-01720800/4367
(GHAWARI)
|
0509003000NRG24230320240668176
|
25/03/2024
|
Valaima Khatoon
|
0509003WL051728
|
Valaima Khatoon
|
00538
|
CBIN0R10001
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3043914762
|
|
Valaima Khatoon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63060
|
63060
|
|
|
|
|
|
|
|
|
53
|
BANIAPUR
|
BH-09-003-017-01720800/3101
(GHAWARI)
|
0509003000NRG24230320240668184
|
25/03/2024
|
SANDEEP SAH
|
0509003WL051729
|
SANDEEP SAH
|
00703
|
AIRP0000001
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3043914797
|
|
Sandep Sah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
54
|
BANIAPUR
|
BH-09-003-017-01720800/3112
(GHAWARI)
|
0509003000NRG24230320240668188
|
25/03/2024
|
SANJAY PRASAD
|
0509003WL051729
|
SANJAY PRASAD
|
00703
|
AIRP0000001
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3043914777
|
|
Sanjay Prasad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
55
|
BANIAPUR
|
BH-09-003-017-01720800/4150
(GHAWARI)
|
0509003000NRG24230320240668145
|
25/03/2024
|
KANTI DEVI
|
0509003WL051726
|
KANTI DEVI
|
00703
|
AIRP0000001
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3043914794
|
|
Kanti Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
56
|
BANIAPUR
|
BH-09-003-017-01720800/4163
(GHAWARI)
|
0509003000NRG24230320240668148
|
25/03/2024
|
TARANNUM KHATOON
|
0509003WL051726
|
TARANNUM KHATOON
|
00703
|
AIRP0000001
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3043914770
|
|
Tarannum Khatoon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
57
|
BANIAPUR
|
BH-09-003-017-01720800/4328
(GHAWARI)
|
0509003000NRG24230320240668149
|
25/03/2024
|
Jitendra Prasad
|
0509003WL051726
|
Jitendra Prasad
|
00703
|
AIRP0000001
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3043914796
|
|
JITENDRA PRASAD
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
58
|
BANIAPUR
|
BH-09-003-017-01720800/4333
(GHAWARI)
|
0509003000NRG24230320240668152
|
25/03/2024
|
Indu Devi
|
0509003WL051726
|
Indu Devi
|
00703
|
AIRP0000001
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3043914795
|
|
Indu Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
59
|
BANIAPUR
|
BH-09-003-017-01720800/4335
(GHAWARI)
|
0509003000NRG24230320240668165
|
25/03/2024
|
Munna Kumar
|
0509003WL051728
|
Munna Kumar
|
00703
|
AIRP0000001
|
3300
|
3300
|
Rejected
|
16/04/2024
|
|
3043914793
|
Participant not mapped to the product
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23100
|
23100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
195540
|
195540
|
|
|
|
|
|
|
|