|
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-09-003-008-01726500/2868
(BHUSHAW)
|
0509003000NRG24221120230423109
|
23/11/2023
|
HASEENA BIBI
|
0509003WL031887
|
HASEENA BIBI
|
00045
|
BARB0KOTEAX
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9004334684
|
|
HASEENA BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BANIAPUR
|
BH-09-003-008-01726700/2294
(BHUSHAW)
|
0509003000NRG24221120230423131
|
23/11/2023
|
GUL MAHAMMAD
|
0509003WL031887
|
GUL MAHAMMAD
|
00045
|
BARB0KOTEAX
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9004334685
|
|
GUL MAHAMMAD
|
BANK OF BARODA(606985)
|
|
3
|
BANIAPUR
|
BH-09-003-008-01726700/2298
(BHUSHAW)
|
0509003000NRG24221120230423133
|
23/11/2023
|
ABHISHEK KUMAR RAM
|
0509003WL031887
|
ABHISHEK KUMAR RAM
|
00045
|
BARB0KOTEAX
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9004334683
|
|
Abhishek Kumar Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
4
|
BANIAPUR
|
BH-09-003-008-01726700/2305
(BHUSHAW)
|
0509003000NRG24221120230423135
|
23/11/2023
|
AMBIKA RAM
|
0509003WL031887
|
AMBIKA RAM
|
00354
|
PUNB0220300
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9004334658
|
|
AMERIKA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BANIAPUR
|
BH-09-003-008-01726700/3138
(BHUSHAW)
|
0509003000NRG24221120230423161
|
23/11/2023
|
AMANA BIBI
|
0509003WL031887
|
AMANA BIBI
|
00354
|
PUNB0220300
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9004334657
|
|
MD.KITABUDDIN ANSARI (ILL)
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
6
|
BANIAPUR
|
BH-09-003-008-01726300/1187
(BHUSHAW)
|
0509003000NRG24221120230423091
|
23/11/2023
|
tribhuan kuwar
|
0509003WL031887
|
tribhuan kuwar
|
00354
|
PUNB0295000
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9004334675
|
|
TRIBHUWAN KUWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BANIAPUR
|
BH-09-003-008-01726300/1771
(BHUSHAW)
|
0509003000NRG24221120230423092
|
23/11/2023
|
vigan khatun
|
0509003WL031887
|
vigan khatun
|
00354
|
PUNB0295000
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9004334676
|
|
VIGAN KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BANIAPUR
|
BH-09-003-008-01726300/2174
(BHUSHAW)
|
0509003000NRG24221120230423093
|
23/11/2023
|
NAGENDRA KUMAR
|
0509003WL031887
|
NAGENDRA KUMAR
|
00354
|
PUNB0295000
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9004334659
|
|
Nagendra Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
BANIAPUR
|
BH-09-003-008-01726300/2875
(BHUSHAW)
|
0509003000NRG24221120230423094
|
23/11/2023
|
MEENA KHATOON
|
0509003WL031887
|
MEENA KHATOON
|
00354
|
PUNB0295000
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9004334681
|
|
Mina Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
BANIAPUR
|
BH-09-003-008-01726500/2149
(BHUSHAW)
|
0509003000NRG24221120230423106
|
23/11/2023
|
MANOJ RAM
|
0509003WL031887
|
MANOJ RAM
|
00354
|
PUNB0295000
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004334679
|
|
MANOJ RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BANIAPUR
|
BH-09-003-008-01726500/2162
(BHUSHAW)
|
0509003000NRG24221120230423107
|
23/11/2023
|
SHYAMBABU RAM
|
0509003WL031887
|
SHYAMBABU RAM
|
00354
|
PUNB0295000
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9004334663
|
|
Shyambabu Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
BANIAPUR
|
BH-09-003-008-01726500/23
(BHUSHAW)
|
0509003000NRG24221120230423108
|
23/11/2023
|
raghubir ram
|
0509003WL031887
|
raghubir ram
|
00354
|
PUNB0295000
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9004334670
|
|
Raghuwar Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
BANIAPUR
|
BH-09-003-008-01726500/412
(BHUSHAW)
|
0509003000NRG24221120230423112
|
23/11/2023
|
lalbabu ram
|
0509003WL031887
|
lalbabu ram
|
00354
|
PUNB0295000
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9004334669
|
|
Lalbabu Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
BANIAPUR
|
BH-09-003-008-01726500/414
(BHUSHAW)
|
0509003000NRG24221120230423113
|
23/11/2023
|
RAJ KUMAR RAM
|
0509003WL031887
|
RAJ KUMAR RAM
|
00354
|
PUNB0295000
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9004334661
|
|
Raj Kumar Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
BANIAPUR
|
BH-09-003-008-01726500/786
(BHUSHAW)
|
0509003000NRG24221120230423114
|
23/11/2023
|
RAMBALAK TAHKUR
|
0509003WL031887
|
RAMBALAK TAHKUR
|
00354
|
PUNB0295000
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004334664
|
|
Rambalak Thakur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
BANIAPUR
|
BH-09-003-008-01726600/1002
(BHUSHAW)
|
0509003000NRG24221120230423116
|
23/11/2023
|
lal dev raut
|
0509003WL031887
|
lal dev raut
|
00354
|
PUNB0295000
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9004334680
|
|
Lagandev Raut
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
BANIAPUR
|
BH-09-003-008-01726600/1861
(BHUSHAW)
|
0509003000NRG24221120230423117
|
23/11/2023
|
ABDUL MAJID
|
0509003WL031887
|
ABDUL MAJID
|
00354
|
PUNB0295000
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9004334673
|
|
ABDUL MAJID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BANIAPUR
|
BH-09-003-008-01726700/1844
(BHUSHAW)
|
0509003000NRG24221120230423119
|
23/11/2023
|
RAMADHYAN RAM
|
0509003WL031887
|
RAMADHYAN RAM
|
00354
|
PUNB0295000
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004334662
|
|
RAMDHYAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BANIAPUR
|
BH-09-003-008-01726700/1845
(BHUSHAW)
|
0509003000NRG24221120230423120
|
23/11/2023
|
HIRALAL RAM
|
0509003WL031887
|
HIRALAL RAM
|
00354
|
PUNB0295000
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9004334666
|
|
HIRALAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BANIAPUR
|
BH-09-003-008-01726700/1855
(BHUSHAW)
|
0509003000NRG24221120230423121
|
23/11/2023
|
JITLAL RAY
|
0509003WL031887
|
JITLAL RAY
|
00354
|
PUNB0295000
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9004334672
|
|
JITLAL RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BANIAPUR
|
BH-09-003-008-01726700/1863
(BHUSHAW)
|
0509003000NRG24221120230423122
|
23/11/2023
|
ramji ram
|
0509003WL031887
|
ramji ram
|
00354
|
PUNB0295000
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004334678
|
|
RAMJI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BANIAPUR
|
BH-09-003-008-01726700/2158
(BHUSHAW)
|
0509003000NRG24221120230423125
|
23/11/2023
|
HADISA KHATOON
|
0509003WL031887
|
HADISA KHATOON
|
00354
|
PUNB0295000
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9004334667
|
|
Hasidan Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
BANIAPUR
|
BH-09-003-008-01726700/2173
(BHUSHAW)
|
0509003000NRG24221120230423127
|
23/11/2023
|
VASISHT SAH
|
0509003WL031887
|
VASISHT SAH
|
00354
|
PUNB0295000
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9004334668
|
|
Vashisht Sah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
BANIAPUR
|
BH-09-003-008-01726700/2178
(BHUSHAW)
|
0509003000NRG24221120230423128
|
23/11/2023
|
LAXMAN RAM
|
0509003WL031887
|
LAXMAN RAM
|
00354
|
PUNB0295000
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9004334671
|
|
LAKSHMAN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BANIAPUR
|
BH-09-003-008-01726700/2197
(BHUSHAW)
|
0509003000NRG24221120230423129
|
23/11/2023
|
MANAN SAH
|
0509003WL031887
|
MANAN SAH
|
00354
|
PUNB0295000
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9004334665
|
|
Mana Sah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
BANIAPUR
|
BH-09-003-008-01726700/2198
(BHUSHAW)
|
0509003000NRG24221120230423130
|
23/11/2023
|
RAMESH THAKUR
|
0509003WL031887
|
RAMESH THAKUR
|
00354
|
PUNB0295000
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9004334674
|
|
Ramesh Thakur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
BANIAPUR
|
BH-09-003-008-01726700/83
(BHUSHAW)
|
0509003000NRG24221120230423169
|
23/11/2023
|
motilal ram
|
0509003WL031887
|
motilal ram
|
00354
|
PUNB0295000
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9004334677
|
|
MOTILALL RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BANIAPUR
|
BH-09-003-008-01726800/2196
(BHUSHAW)
|
0509003000NRG24221120230423170
|
23/11/2023
|
WAJIFA ANSARI
|
0509003WL031887
|
WAJIFA ANSARI
|
00354
|
PUNB0295000
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9004334660
|
|
VAJIFA ANSARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72048
|
72048
|
|
|
|
|
|
|
|
|
29
|
BANIAPUR
|
BH-09-003-008-01726500/809
(BHUSHAW)
|
0509003000NRG24221120230423115
|
23/11/2023
|
nagendra prashad
|
0509003WL031887
|
nagendra prashad
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004334682
|
|
Nagendra Prasad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
BANIAPUR
|
BH-09-003-008-01726700/2295
(BHUSHAW)
|
0509003000NRG24221120230423132
|
23/11/2023
|
PINTU KUMAR RAM
|
0509003WL031887
|
PINTU KUMAR RAM
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9004334653
|
|
PINTU KUMAR RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
31
|
BANIAPUR
|
BH-09-003-008-01726700/2299
(BHUSHAW)
|
0509003000NRG24221120230423134
|
23/11/2023
|
HEMANT KUMAR CHATURVEDI
|
0509003WL031887
|
HEMANT KUMAR CHATURVEDI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9004334652
|
|
HEMANT KUMAR CHATURVEDI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8664
|
8664
|
|
|
|
|
|
|
|
|
32
|
BANIAPUR
|
BH-09-003-008-01726300/1185
(BHUSHAW)
|
0509003000NRG24221120230423090
|
23/11/2023
|
Amit kumar
|
0509003WL031887
|
Amit kumar
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9004334651
|
|
AMIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BANIAPUR
|
BH-09-003-008-01726500/337
(BHUSHAW)
|
0509003000NRG24221120230423111
|
23/11/2023
|
Lal mohan sah
|
0509003WL031887
|
Lal mohan sah
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9004334650
|
|
LALMOHAN SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BANIAPUR
|
BH-09-003-008-01726700/3437
(BHUSHAW)
|
0509003000NRG24221120230423167
|
23/11/2023
|
NASIMA BIBI
|
0509003WL031887
|
NASIMA BIBI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9004334649
|
|
NASIMA BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
35
|
BANIAPUR
|
BH-09-003-008-01725900/1664
(BHUSHAW)
|
0509003000NRG24221120230423089
|
23/11/2023
|
MANNU KUMAR
|
0509003WL031887
|
MANNU KUMAR
|
00703
|
AIRP0000001
|
3420
|
3420
|
Rejected
|
01/01/2024
|
|
9004334688
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
36
|
BANIAPUR
|
BH-09-003-008-01726400/1382
(BHUSHAW)
|
0509003000NRG24221120230423105
|
23/11/2023
|
gopal pandit
|
0509003WL031887
|
gopal pandit
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9004334711
|
|
GOPAL PANDIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BANIAPUR
|
BH-09-003-008-01726600/1869
(BHUSHAW)
|
0509003000NRG24221120230423118
|
23/11/2023
|
bahadur rawat
|
0509003WL031887
|
bahadur rawat
|
00703
|
AIRP0000001
|
1824
|
1824
|
Rejected
|
01/01/2024
|
|
9004334698
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
38
|
BANIAPUR
|
BH-09-003-008-01726700/2159
(BHUSHAW)
|
0509003000NRG24221120230423126
|
23/11/2023
|
MANSI RAM
|
0509003WL031887
|
MANSI RAM
|
00703
|
AIRP0000001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004334715
|
|
MANSHI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BANIAPUR
|
BH-09-003-008-01726700/2801
(BHUSHAW)
|
0509003000NRG24221120230423136
|
23/11/2023
|
Sahabuddin
|
0509003WL031887
|
Sahabuddin
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9004334694
|
|
Sahabuddin
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
40
|
BANIAPUR
|
BH-09-003-008-01726700/2802
(BHUSHAW)
|
0509003000NRG24221120230423137
|
23/11/2023
|
Md. Nasrullah
|
0509003WL031887
|
Md. Nasrullah
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9004334706
|
|
Md.Nasrullah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
41
|
BANIAPUR
|
BH-09-003-008-01726700/2803
(BHUSHAW)
|
0509003000NRG24221120230423138
|
23/11/2023
|
Mohd Sujan
|
0509003WL031887
|
Mohd Sujan
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9004334709
|
|
M.SUJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
BANIAPUR
|
BH-09-003-008-01726700/2804
(BHUSHAW)
|
0509003000NRG24221120230423139
|
23/11/2023
|
Avid Husain
|
0509003WL031887
|
Avid Husain
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9004334714
|
|
Avid Husain
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
43
|
BANIAPUR
|
BH-09-003-008-01726700/2806
(BHUSHAW)
|
0509003000NRG24221120230423140
|
23/11/2023
|
Jayad Ali
|
0509003WL031887
|
Jayad Ali
|
00703
|
AIRP0000001
|
3420
|
3420
|
Rejected
|
01/01/2024
|
|
9004334701
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
44
|
BANIAPUR
|
BH-09-003-008-01726700/2807
(BHUSHAW)
|
0509003000NRG24221120230423141
|
23/11/2023
|
Md Muslim Miyan Urf Ali
|
0509003WL031887
|
Md Muslim Miyan Urf Ali
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9004334697
|
|
Md Muslim Miyan Urf Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
45
|
BANIAPUR
|
BH-09-003-008-01726700/2808
(BHUSHAW)
|
0509003000NRG24221120230423142
|
23/11/2023
|
Md Samatulah
|
0509003WL031887
|
Md Samatulah
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9004334713
|
|
Md Samatulah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
46
|
BANIAPUR
|
BH-09-003-008-01726700/2810
(BHUSHAW)
|
0509003000NRG24221120230423143
|
23/11/2023
|
Akbar Ali
|
0509003WL031887
|
Akbar Ali
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9004334696
|
|
Akbar Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
47
|
BANIAPUR
|
BH-09-003-008-01726700/2811
(BHUSHAW)
|
0509003000NRG24221120230423144
|
23/11/2023
|
Salma Bibi
|
0509003WL031887
|
Salma Bibi
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9004334656
|
|
Salma Bibi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
48
|
BANIAPUR
|
BH-09-003-008-01726700/2812
(BHUSHAW)
|
0509003000NRG24221120230423145
|
23/11/2023
|
Imamul Haque
|
0509003WL031887
|
Imamul Haque
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9004334690
|
|
Imamul Haque
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
49
|
BANIAPUR
|
BH-09-003-008-01726700/2813
(BHUSHAW)
|
0509003000NRG24221120230423146
|
23/11/2023
|
Md. Taimul Haque
|
0509003WL031887
|
Md. Taimul Haque
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9004334654
|
|
Md Taimul Haque
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
50
|
BANIAPUR
|
BH-09-003-008-01726700/2814
(BHUSHAW)
|
0509003000NRG24221120230423147
|
23/11/2023
|
Vinod Kumar chaurasiya
|
0509003WL031887
|
Vinod Kumar chaurasiya
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9004334707
|
|
Vinod Kumar Chaurasiya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
51
|
BANIAPUR
|
BH-09-003-008-01726700/2817
(BHUSHAW)
|
0509003000NRG24221120230423148
|
23/11/2023
|
Naziya Pravin
|
0509003WL031887
|
Naziya Pravin
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9004334655
|
|
Naziya Pravin
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
52
|
BANIAPUR
|
BH-09-003-008-01726700/2818
(BHUSHAW)
|
0509003000NRG24221120230423149
|
23/11/2023
|
Abdul Latir
|
0509003WL031887
|
Abdul Latir
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9004334699
|
|
Abdul Latif
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
53
|
BANIAPUR
|
BH-09-003-008-01726700/2819
(BHUSHAW)
|
0509003000NRG24221120230423150
|
23/11/2023
|
Roshan Bibi
|
0509003WL031887
|
Roshan Bibi
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9004334691
|
|
Roshan Bibi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
54
|
BANIAPUR
|
BH-09-003-008-01726700/2822
(BHUSHAW)
|
0509003000NRG24221120230423151
|
23/11/2023
|
Molvi Mansoori
|
0509003WL031887
|
Molvi Mansoori
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9004334695
|
|
Molvi Mansoori
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
55
|
BANIAPUR
|
BH-09-003-008-01726700/2824
(BHUSHAW)
|
0509003000NRG24221120230423152
|
23/11/2023
|
Nasima Bibi
|
0509003WL031887
|
Nasima Bibi
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9004334705
|
|
Nasima Bibi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
56
|
BANIAPUR
|
BH-09-003-008-01726700/2826
(BHUSHAW)
|
0509003000NRG24221120230423153
|
23/11/2023
|
Salma Bibi
|
0509003WL031887
|
Salma Bibi
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9004334710
|
|
Salma Bibi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
57
|
BANIAPUR
|
BH-09-003-008-01726700/2828
(BHUSHAW)
|
0509003000NRG24221120230423154
|
23/11/2023
|
Nasrudin Ansari
|
0509003WL031887
|
Nasrudin Ansari
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9004334692
|
|
Nasrudin Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
58
|
BANIAPUR
|
BH-09-003-008-01726700/2829
(BHUSHAW)
|
0509003000NRG24221120230423155
|
23/11/2023
|
Salama Bibi
|
0509003WL031887
|
Salama Bibi
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9004334693
|
|
Salama Bibi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
59
|
BANIAPUR
|
BH-09-003-008-01726700/2832
(BHUSHAW)
|
0509003000NRG24221120230423156
|
23/11/2023
|
Md Sharif Ansary
|
0509003WL031887
|
Md Sharif Ansary
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9004334687
|
|
Md Sharif Ansary
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
60
|
BANIAPUR
|
BH-09-003-008-01726700/3046
(BHUSHAW)
|
0509003000NRG24221120230423158
|
23/11/2023
|
Khudaija Bibi
|
0509003WL031887
|
Khudaija Bibi
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9004334689
|
|
Khudaija Bibi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
61
|
BANIAPUR
|
BH-09-003-008-01726700/3050
(BHUSHAW)
|
0509003000NRG24221120230423159
|
23/11/2023
|
Jarina Bibi
|
0509003WL031887
|
Jarina Bibi
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9004334708
|
|
Jarina Bibi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
62
|
BANIAPUR
|
BH-09-003-008-01726700/3052
(BHUSHAW)
|
0509003000NRG24221120230423160
|
23/11/2023
|
Amina Begam
|
0509003WL031887
|
Amina Begam
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9004334702
|
|
Amina Begam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
63
|
BANIAPUR
|
BH-09-003-008-01726700/3422
(BHUSHAW)
|
0509003000NRG24221120230423162
|
23/11/2023
|
Mukesh Kumar Sah
|
0509003WL031887
|
Mukesh Kumar Sah
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9004334712
|
|
Mukesh Kumar Sah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
64
|
BANIAPUR
|
BH-09-003-008-01726700/3432
(BHUSHAW)
|
0509003000NRG24221120230423164
|
23/11/2023
|
Rambabu Ram
|
0509003WL031887
|
Rambabu Ram
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9004334686
|
|
Rambabu Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
65
|
BANIAPUR
|
BH-09-003-008-01726700/3433
(BHUSHAW)
|
0509003000NRG24221120230423165
|
23/11/2023
|
KUSUM DEVI
|
0509003WL031887
|
KUSUM DEVI
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9004334704
|
|
Kusum Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
66
|
BANIAPUR
|
BH-09-003-008-01726700/3434
(BHUSHAW)
|
0509003000NRG24221120230423166
|
23/11/2023
|
DOLL DEVI
|
0509003WL031887
|
DOLL DEVI
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9004334700
|
|
Doli Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
67
|
BANIAPUR
|
BH-09-003-008-01726700/3441
(BHUSHAW)
|
0509003000NRG24221120230423168
|
23/11/2023
|
PINKI
|
0509003WL031887
|
PINKI
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9004334703
|
|
Pinki
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108984
|
108984
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
215916
|
215916
|
|
|
|
|
|
|
|