|
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)
|
0509003000NRG24060620230157563
|
08/06/2023
|
ABHISHEK KUMAR
|
0509003WL007847
|
ABHISHEK KUMAR
|
00045
|
BARB0KOTEAX
|
2508
|
2508
|
Processed
|
14/06/2023
|
|
2543686547
|
|
Abhishek Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
BANIAPUR
|
BH-09-003-008-01726700/2294
(BHUSHAW)
|
0509003000NRG24060620230157564
|
08/06/2023
|
GUL MAHAMMAD
|
0509003WL007847
|
GUL MAHAMMAD
|
00045
|
BARB0KOTEAX
|
2508
|
2508
|
Processed
|
14/06/2023
|
|
2543686552
|
|
GUL MAHAMMAD
|
BANK OF BARODA(606985)
|
|
3
|
BANIAPUR
|
BH-09-003-008-01726700/2298
(BHUSHAW)
|
0509003000NRG24060620230157567
|
08/06/2023
|
ABHISHEK KUMAR RAM
|
0509003WL007847
|
ABHISHEK KUMAR RAM
|
00045
|
BARB0KOTEAX
|
2508
|
2508
|
Processed
|
14/06/2023
|
|
2543686548
|
|
Abhishek Kumar Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
BANIAPUR
|
BH-09-003-008-01726700/2300
(BHUSHAW)
|
0509003000NRG24060620230157569
|
08/06/2023
|
SABITA DEVI
|
0509003WL007847
|
SABITA DEVI
|
00045
|
BARB0KOTEAX
|
2508
|
2508
|
Processed
|
14/06/2023
|
|
2543686551
|
|
SABITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BANIAPUR
|
BH-09-003-008-01726700/2301
(BHUSHAW)
|
0509003000NRG24060620230157570
|
08/06/2023
|
SARITA DEVI
|
0509003WL007847
|
SARITA DEVI
|
00045
|
BARB0KOTEAX
|
2508
|
2508
|
Processed
|
14/06/2023
|
|
2543686550
|
|
SARITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BANIAPUR
|
BH-09-003-008-01726700/3132
(BHUSHAW)
|
0509003000NRG24060620230157611
|
08/06/2023
|
ZAINAB BEGAM
|
0509003WL007847
|
ZAINAB BEGAM
|
00045
|
BARB0KOTEAX
|
2508
|
2508
|
Processed
|
14/06/2023
|
|
2543686549
|
|
Zainab Begam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15048
|
15048
|
|
|
|
|
|
|
|
|
7
|
BANIAPUR
|
BH-09-003-008-01726700/2296
(BHUSHAW)
|
0509003000NRG24060620230157566
|
08/06/2023
|
NITIN KUMAR
|
0509003WL007847
|
NITIN KUMAR
|
00354
|
PUNB0220300
|
2508
|
2508
|
Processed
|
14/06/2023
|
|
2543686490
|
|
NITIN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BANIAPUR
|
BH-09-003-008-01726700/2304
(BHUSHAW)
|
0509003000NRG24060620230157572
|
08/06/2023
|
RAJBALI RAM
|
0509003WL007847
|
RAJBALI RAM
|
00354
|
PUNB0220300
|
2508
|
2508
|
Processed
|
14/06/2023
|
|
2543686492
|
|
RAJABALI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BANIAPUR
|
BH-09-003-008-01726700/2305
(BHUSHAW)
|
0509003000NRG24060620230157573
|
08/06/2023
|
AMBIKA RAM
|
0509003WL007847
|
AMBIKA RAM
|
00354
|
PUNB0220300
|
2508
|
2508
|
Processed
|
14/06/2023
|
|
2543686491
|
|
AMERIKA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7524
|
7524
|
|
|
|
|
|
|
|
|
10
|
BANIAPUR
|
BH-09-003-008-01726300/1187
(BHUSHAW)
|
0509003000NRG24060620230157532
|
08/06/2023
|
tribhuan kuwar
|
0509003WL007847
|
tribhuan kuwar
|
00354
|
PUNB0295000
|
2508
|
2508
|
Processed
|
14/06/2023
|
|
2543686535
|
|
TRIBHUWAN KUWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BANIAPUR
|
BH-09-003-008-01726300/2875
(BHUSHAW)
|
0509003000NRG24060620230157533
|
08/06/2023
|
MEENA KHATOON
|
0509003WL007847
|
MEENA KHATOON
|
00354
|
PUNB0295000
|
2508
|
2508
|
Processed
|
14/06/2023
|
|
2543686541
|
|
Mina Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
BANIAPUR
|
BH-09-003-008-01726500/1787
(BHUSHAW)
|
0509003000NRG24060620230157536
|
08/06/2023
|
sambhu ram
|
0509003WL007847
|
sambhu ram
|
00354
|
PUNB0295000
|
2508
|
2508
|
Processed
|
14/06/2023
|
|
2543686493
|
|
SHAMBHU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BANIAPUR
|
BH-09-003-008-01726500/1797
(BHUSHAW)
|
0509003000NRG24060620230157537
|
08/06/2023
|
RAMBALI RAM
|
0509003WL007847
|
RAMBALI RAM
|
00354
|
PUNB0295000
|
2508
|
2508
|
Processed
|
14/06/2023
|
|
2543686542
|
|
Rambali Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
BANIAPUR
|
BH-09-003-008-01726500/203
(BHUSHAW)
|
0509003000NRG24060620230157538
|
08/06/2023
|
hareram ram
|
0509003WL007847
|
hareram ram
|
00354
|
PUNB0295000
|
2508
|
2508
|
Processed
|
14/06/2023
|
|
2543686529
|
|
Hareram Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
BANIAPUR
|
BH-09-003-008-01726500/206
(BHUSHAW)
|
0509003000NRG24060620230157539
|
08/06/2023
|
janak ram
|
0509003WL007847
|
janak ram
|
00354
|
PUNB0295000
|
2508
|
2508
|
Processed
|
14/06/2023
|
|
2543686528
|
|
JANAK RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BANIAPUR
|
BH-09-003-008-01726500/2149
(BHUSHAW)
|
0509003000NRG24060620230157540
|
08/06/2023
|
MANOJ RAM
|
0509003WL007847
|
MANOJ RAM
|
00354
|
PUNB0295000
|
2508
|
2508
|
Processed
|
14/06/2023
|
|
2543686538
|
|
MANOJ RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BANIAPUR
|
BH-09-003-008-01726500/412
(BHUSHAW)
|
0509003000NRG24060620230157541
|
08/06/2023
|
lalbabu ram
|
0509003WL007847
|
lalbabu ram
|
00354
|
PUNB0295000
|
2508
|
2508
|
Processed
|
14/06/2023
|
|
2543686527
|
|
Lalbabu Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
BANIAPUR
|
BH-09-003-008-01726500/502
(BHUSHAW)
|
0509003000NRG24060620230157542
|
08/06/2023
|
JALANDHAR RAM
|
0509003WL007847
|
JALANDHAR RAM
|
00354
|
PUNB0295000
|
2508
|
2508
|
Processed
|
14/06/2023
|
|
2543686532
|
|
Jalandhar Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
BANIAPUR
|
BH-09-003-008-01726500/786
(BHUSHAW)
|
0509003000NRG24060620230157543
|
08/06/2023
|
RAMBALAK TAHKUR
|
0509003WL007847
|
RAMBALAK TAHKUR
|
00354
|
PUNB0295000
|
2508
|
2508
|
Processed
|
14/06/2023
|
|
2543686495
|
|
Rambalak Thakur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
BANIAPUR
|
BH-09-003-008-01726700/1844
(BHUSHAW)
|
0509003000NRG24060620230157546
|
08/06/2023
|
RAMADHYAN RAM
|
0509003WL007847
|
RAMADHYAN RAM
|
00354
|
PUNB0295000
|
2508
|
2508
|
Processed
|
14/06/2023
|
|
2543686494
|
|
RAMDHYAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BANIAPUR
|
BH-09-003-008-01726700/1845
(BHUSHAW)
|
0509003000NRG24060620230157547
|
08/06/2023
|
HIRALAL RAM
|
0509003WL007847
|
HIRALAL RAM
|
00354
|
PUNB0295000
|
2508
|
2508
|
Processed
|
14/06/2023
|
|
2543686498
|
|
HIRALAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BANIAPUR
|
BH-09-003-008-01726700/1855
(BHUSHAW)
|
0509003000NRG24060620230157548
|
08/06/2023
|
JITLAL RAY
|
0509003WL007847
|
JITLAL RAY
|
00354
|
PUNB0295000
|
2508
|
2508
|
Processed
|
14/06/2023
|
|
2543686531
|
|
JITLAL RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BANIAPUR
|
BH-09-003-008-01726700/1863
(BHUSHAW)
|
0509003000NRG24060620230157549
|
08/06/2023
|
ramji ram
|
0509003WL007847
|
ramji ram
|
00354
|
PUNB0295000
|
2508
|
2508
|
Processed
|
14/06/2023
|
|
2543686537
|
|
RAMJI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BANIAPUR
|
BH-09-003-008-01726700/1884
(BHUSHAW)
|
0509003000NRG24060620230157550
|
08/06/2023
|
UMESH SAH
|
0509003WL007847
|
UMESH SAH
|
00354
|
PUNB0295000
|
2508
|
2508
|
Processed
|
14/06/2023
|
|
2543686524
|
|
Umesh Shah
|
BANK OF BARODA(606985)
|
|
25
|
BANIAPUR
|
BH-09-003-008-01726700/1943
(BHUSHAW)
|
0509003000NRG24060620230157553
|
08/06/2023
|
JALESHWAR RAWAT
|
0509003WL007847
|
JALESHWAR RAWAT
|
00354
|
PUNB0295000
|
2508
|
2508
|
Processed
|
14/06/2023
|
|
2543686522
|
|
Jaleshwar Raut
|
BANK OF BARODA(606985)
|
|
26
|
BANIAPUR
|
BH-09-003-008-01726700/2158
(BHUSHAW)
|
0509003000NRG24060620230157555
|
08/06/2023
|
HADISA KHATOON
|
0509003WL007847
|
HADISA KHATOON
|
00354
|
PUNB0295000
|
2508
|
2508
|
Processed
|
14/06/2023
|
|
2543686499
|
|
Hasidan Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
BANIAPUR
|
BH-09-003-008-01726700/2168
(BHUSHAW)
|
0509003000NRG24060620230157557
|
08/06/2023
|
GHINAWAN SAH
|
0509003WL007847
|
GHINAWAN SAH
|
00354
|
PUNB0295000
|
2508
|
2508
|
Processed
|
14/06/2023
|
|
2543686497
|
|
Ghinawan Sah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
BANIAPUR
|
BH-09-003-008-01726700/2173
(BHUSHAW)
|
0509003000NRG24060620230157558
|
08/06/2023
|
VASISHT SAH
|
0509003WL007847
|
VASISHT SAH
|
00354
|
PUNB0295000
|
2508
|
2508
|
Processed
|
14/06/2023
|
|
2543686526
|
|
Vashisht Sah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
BANIAPUR
|
BH-09-003-008-01726700/2178
(BHUSHAW)
|
0509003000NRG24060620230157559
|
08/06/2023
|
LAXMAN RAM
|
0509003WL007847
|
LAXMAN RAM
|
00354
|
PUNB0295000
|
2508
|
2508
|
Processed
|
14/06/2023
|
|
2543686530
|
|
LAKSHMAN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BANIAPUR
|
BH-09-003-008-01726700/2197
(BHUSHAW)
|
0509003000NRG24060620230157560
|
08/06/2023
|
MANAN SAH
|
0509003WL007847
|
MANAN SAH
|
00354
|
PUNB0295000
|
2508
|
2508
|
Processed
|
14/06/2023
|
|
2543686496
|
|
Mana Sah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
31
|
BANIAPUR
|
BH-09-003-008-01726700/2198
(BHUSHAW)
|
0509003000NRG24060620230157561
|
08/06/2023
|
RAMESH THAKUR
|
0509003WL007847
|
RAMESH THAKUR
|
00354
|
PUNB0295000
|
2508
|
2508
|
Processed
|
14/06/2023
|
|
2543686533
|
|
Ramesh Thakur
|
BANK OF BARODA(606985)
|
|
32
|
BANIAPUR
|
BH-09-003-008-01726700/2209
(BHUSHAW)
|
0509003000NRG24060620230157562
|
08/06/2023
|
SHIVBALAK THAKUR
|
0509003WL007847
|
SHIVBALAK THAKUR
|
00354
|
PUNB0295000
|
2508
|
2508
|
Processed
|
14/06/2023
|
|
2543686534
|
|
Shiv Balak Thakur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
33
|
BANIAPUR
|
BH-09-003-008-01726700/2839
(BHUSHAW)
|
0509003000NRG24060620230157603
|
08/06/2023
|
DEVNATH RAY
|
0509003WL007847
|
DEVNATH RAY
|
00354
|
PUNB0295000
|
2508
|
2508
|
Processed
|
14/06/2023
|
|
2543686539
|
|
Devnath Ray
|
BANK OF BARODA(606985)
|
|
34
|
BANIAPUR
|
BH-09-003-008-01726700/2886
(BHUSHAW)
|
0509003000NRG24060620230157604
|
08/06/2023
|
CHHATHU DEVI
|
0509003WL007847
|
CHHATHU DEVI
|
00354
|
PUNB0295000
|
2508
|
2508
|
Processed
|
14/06/2023
|
|
2543686543
|
|
Chhatho Devi
|
BANK OF BARODA(606985)
|
|
35
|
BANIAPUR
|
BH-09-003-008-01726700/83
(BHUSHAW)
|
0509003000NRG24060620230157612
|
08/06/2023
|
motilal ram
|
0509003WL007847
|
motilal ram
|
00354
|
PUNB0295000
|
2508
|
2508
|
Processed
|
14/06/2023
|
|
2543686536
|
|
MOTILALL RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BANIAPUR
|
BH-09-003-008-01726700/882
(BHUSHAW)
|
0509003000NRG24060620230157613
|
08/06/2023
|
SANTLAL MAHTO
|
0509003WL007847
|
SANTLAL MAHTO
|
00354
|
PUNB0295000
|
2508
|
2508
|
Processed
|
14/06/2023
|
|
2543686540
|
|
SANTLAL MHATO
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
37
|
BANIAPUR
|
BH-09-003-008-01726800/795
(BHUSHAW)
|
0509003000NRG24060620230157614
|
08/06/2023
|
TARKESHWAR PRASAD
|
0509003WL007847
|
TARKESHWAR PRASAD
|
00354
|
PUNB0295000
|
2508
|
2508
|
Processed
|
14/06/2023
|
|
2543686523
|
|
TARKESHWAR PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BANIAPUR
|
BH-09-003-008-01726900/2150
(BHUSHAW)
|
0509003000NRG24060620230157615
|
08/06/2023
|
VIJAY KUMAR SINGH
|
0509003WL007847
|
VIJAY KUMAR SINGH
|
00354
|
PUNB0295000
|
2508
|
2508
|
Processed
|
14/06/2023
|
|
2543686544
|
|
Vijay Kumar Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72732
|
72732
|
|
|
|
|
|
|
|
|
39
|
BANIAPUR
|
BH-09-003-008-01726700/2302
(BHUSHAW)
|
0509003000NRG24060620230157571
|
08/06/2023
|
PINKI DEVI
|
0509003WL007847
|
PINKI DEVI
|
00415
|
SBIN0006023
|
2508
|
2508
|
Processed
|
14/06/2023
|
|
2543686545
|
|
Pinki Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
40
|
BANIAPUR
|
BH-09-003-008-01726500/809
(BHUSHAW)
|
0509003000NRG24060620230157544
|
08/06/2023
|
nagendra prashad
|
0509003WL007847
|
nagendra prashad
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
14/06/2023
|
|
2543686546
|
|
Nagendra Prasad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
41
|
BANIAPUR
|
BH-09-003-008-01726700/2295
(BHUSHAW)
|
0509003000NRG24060620230157565
|
08/06/2023
|
PINTU KUMAR RAM
|
0509003WL007847
|
PINTU KUMAR RAM
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
14/06/2023
|
|
2543686486
|
|
PINTU KUMAR RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
42
|
BANIAPUR
|
BH-09-003-008-01726700/2299
(BHUSHAW)
|
0509003000NRG24060620230157568
|
08/06/2023
|
HEMANT KUMAR CHATURVEDI
|
0509003WL007847
|
HEMANT KUMAR CHATURVEDI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
14/06/2023
|
|
2543686485
|
|
HEMANT KUMAR CHATURVEDI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
43
|
BANIAPUR
|
BH-09-003-008-01726700/3007
(BHUSHAW)
|
0509003000NRG24060620230157605
|
08/06/2023
|
AKHILESH KUMAR
|
0509003WL007847
|
AKHILESH KUMAR
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
14/06/2023
|
|
2543686484
|
|
AKHILESH KUMAR RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10032
|
10032
|
|
|
|
|
|
|
|
|
44
|
BANIAPUR
|
BH-09-003-008-01725900/1664
(BHUSHAW)
|
0509003000NRG24060620230157531
|
08/06/2023
|
MANNU KUMAR
|
0509003WL007847
|
MANNU KUMAR
|
00703
|
AIRP0000001
|
2508
|
2508
|
Rejected
|
14/06/2023
|
|
2543686504
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
45
|
BANIAPUR
|
BH-09-003-008-01726400/1382
(BHUSHAW)
|
0509003000NRG24060620230157534
|
08/06/2023
|
gopal pandit
|
0509003WL007847
|
gopal pandit
|
00703
|
AIRP0000001
|
2508
|
2508
|
Rejected
|
14/06/2023
|
|
2543686565
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
46
|
BANIAPUR
|
BH-09-003-008-01726500/1783
(BHUSHAW)
|
0509003000NRG24060620230157535
|
08/06/2023
|
chunmun rawat
|
0509003WL007847
|
chunmun rawat
|
00703
|
AIRP0000001
|
2508
|
2508
|
Rejected
|
14/06/2023
|
|
2543686502
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
47
|
BANIAPUR
|
BH-09-003-008-01726600/1869
(BHUSHAW)
|
0509003000NRG24060620230157545
|
08/06/2023
|
bahadur rawat
|
0509003WL007847
|
bahadur rawat
|
00703
|
AIRP0000001
|
2508
|
2508
|
Rejected
|
14/06/2023
|
|
2543686518
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
48
|
BANIAPUR
|
BH-09-003-008-01726700/1927
(BHUSHAW)
|
0509003000NRG24060620230157551
|
08/06/2023
|
KAVINDRA MAHTO
|
0509003WL007847
|
KAVINDRA MAHTO
|
00703
|
AIRP0000001
|
2508
|
2508
|
Rejected
|
14/06/2023
|
|
2543686520
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
49
|
BANIAPUR
|
BH-09-003-008-01726700/1945
(BHUSHAW)
|
0509003000NRG24060620230157554
|
08/06/2023
|
SACHIN KUMAR SAH
|
0509003WL007847
|
SACHIN KUMAR SAH
|
00703
|
AIRP0000001
|
2508
|
2508
|
Rejected
|
14/06/2023
|
|
2543686514
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
50
|
BANIAPUR
|
BH-09-003-008-01726700/2159
(BHUSHAW)
|
0509003000NRG24060620230157556
|
08/06/2023
|
MANSI RAM
|
0509003WL007847
|
MANSI RAM
|
00703
|
AIRP0000001
|
2508
|
2508
|
Rejected
|
14/06/2023
|
|
2543686568
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
51
|
BANIAPUR
|
BH-09-003-008-01726700/2801
(BHUSHAW)
|
0509003000NRG24060620230157574
|
08/06/2023
|
Sahabuddin
|
0509003WL007847
|
Sahabuddin
|
00703
|
AIRP0000001
|
2508
|
2508
|
Processed
|
14/06/2023
|
|
2543686510
|
|
Sahabuddin
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
52
|
BANIAPUR
|
BH-09-003-008-01726700/2802
(BHUSHAW)
|
0509003000NRG24060620230157575
|
08/06/2023
|
Md. Nasrullah
|
0509003WL007847
|
Md. Nasrullah
|
00703
|
AIRP0000001
|
2508
|
2508
|
Processed
|
14/06/2023
|
|
2543686558
|
|
Md.Nasrullah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
53
|
BANIAPUR
|
BH-09-003-008-01726700/2803
(BHUSHAW)
|
0509003000NRG24060620230157576
|
08/06/2023
|
Mohd Sujan
|
0509003WL007847
|
Mohd Sujan
|
00703
|
AIRP0000001
|
2508
|
2508
|
Processed
|
14/06/2023
|
|
2543686563
|
|
Mohd Sujan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
54
|
BANIAPUR
|
BH-09-003-008-01726700/2804
(BHUSHAW)
|
0509003000NRG24060620230157577
|
08/06/2023
|
Avid Husain
|
0509003WL007847
|
Avid Husain
|
00703
|
AIRP0000001
|
2508
|
2508
|
Processed
|
14/06/2023
|
|
2543686567
|
|
Avid Husain
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
55
|
BANIAPUR
|
BH-09-003-008-01726700/2805
(BHUSHAW)
|
0509003000NRG24060620230157578
|
08/06/2023
|
Majeed Alam
|
0509003WL007847
|
Majeed Alam
|
00703
|
AIRP0000001
|
2508
|
2508
|
Processed
|
14/06/2023
|
|
2543686553
|
|
Majeed Alam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
56
|
BANIAPUR
|
BH-09-003-008-01726700/2806
(BHUSHAW)
|
0509003000NRG24060620230157579
|
08/06/2023
|
Jayad Ali
|
0509003WL007847
|
Jayad Ali
|
00703
|
AIRP0000001
|
2508
|
2508
|
Processed
|
14/06/2023
|
|
2543686554
|
|
Jayad Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
57
|
BANIAPUR
|
BH-09-003-008-01726700/2807
(BHUSHAW)
|
0509003000NRG24060620230157580
|
08/06/2023
|
Md Muslim Miyan Urf Ali
|
0509003WL007847
|
Md Muslim Miyan Urf Ali
|
00703
|
AIRP0000001
|
2508
|
2508
|
Processed
|
14/06/2023
|
|
2543686515
|
|
Md Muslim Miyan Urf Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
58
|
BANIAPUR
|
BH-09-003-008-01726700/2808
(BHUSHAW)
|
0509003000NRG24060620230157581
|
08/06/2023
|
Md Samatulah
|
0509003WL007847
|
Md Samatulah
|
00703
|
AIRP0000001
|
2508
|
2508
|
Processed
|
14/06/2023
|
|
2543686566
|
|
Md Samatulah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
59
|
BANIAPUR
|
BH-09-003-008-01726700/2809
(BHUSHAW)
|
0509003000NRG24060620230157582
|
08/06/2023
|
Mohd Kayamuddin
|
0509003WL007847
|
Mohd Kayamuddin
|
00703
|
AIRP0000001
|
2508
|
2508
|
Processed
|
14/06/2023
|
|
2543686521
|
|
Mohd Kayamuddin
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
60
|
BANIAPUR
|
BH-09-003-008-01726700/2810
(BHUSHAW)
|
0509003000NRG24060620230157583
|
08/06/2023
|
Akbar Ali
|
0509003WL007847
|
Akbar Ali
|
00703
|
AIRP0000001
|
2508
|
2508
|
Processed
|
14/06/2023
|
|
2543686513
|
|
Akbar Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
61
|
BANIAPUR
|
BH-09-003-008-01726700/2811
(BHUSHAW)
|
0509003000NRG24060620230157584
|
08/06/2023
|
Salma Bibi
|
0509003WL007847
|
Salma Bibi
|
00703
|
AIRP0000001
|
2508
|
2508
|
Processed
|
14/06/2023
|
|
2543686489
|
|
Salma Bibi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
62
|
BANIAPUR
|
BH-09-003-008-01726700/2812
(BHUSHAW)
|
0509003000NRG24060620230157585
|
08/06/2023
|
Imamul Haque
|
0509003WL007847
|
Imamul Haque
|
00703
|
AIRP0000001
|
2508
|
2508
|
Processed
|
14/06/2023
|
|
2543686506
|
|
Imamul Haque
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
63
|
BANIAPUR
|
BH-09-003-008-01726700/2813
(BHUSHAW)
|
0509003000NRG24060620230157586
|
08/06/2023
|
Md. Taimul Haque
|
0509003WL007847
|
Md. Taimul Haque
|
00703
|
AIRP0000001
|
2508
|
2508
|
Processed
|
14/06/2023
|
|
2543686487
|
|
Md Taimul Haque
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
64
|
BANIAPUR
|
BH-09-003-008-01726700/2814
(BHUSHAW)
|
0509003000NRG24060620230157587
|
08/06/2023
|
Vinod Kumar chaurasiya
|
0509003WL007847
|
Vinod Kumar chaurasiya
|
00703
|
AIRP0000001
|
2508
|
2508
|
Processed
|
14/06/2023
|
|
2543686559
|
|
Vinod Kumar Chaurasiya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
65
|
BANIAPUR
|
BH-09-003-008-01726700/2815
(BHUSHAW)
|
0509003000NRG24060620230157588
|
08/06/2023
|
Nooraisha Khatoon
|
0509003WL007847
|
Nooraisha Khatoon
|
00703
|
AIRP0000001
|
2508
|
2508
|
Processed
|
14/06/2023
|
|
2543686561
|
|
Nooraisha Khatoon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
66
|
BANIAPUR
|
BH-09-003-008-01726700/2816
(BHUSHAW)
|
0509003000NRG24060620230157589
|
08/06/2023
|
Deepu Kumar
|
0509003WL007847
|
Deepu Kumar
|
00703
|
AIRP0000001
|
2508
|
2508
|
Processed
|
14/06/2023
|
|
2543686501
|
|
DEEPU KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
67
|
BANIAPUR
|
BH-09-003-008-01726700/2817
(BHUSHAW)
|
0509003000NRG24060620230157590
|
08/06/2023
|
Naziya Pravin
|
0509003WL007847
|
Naziya Pravin
|
00703
|
AIRP0000001
|
2508
|
2508
|
Processed
|
14/06/2023
|
|
2543686488
|
|
Naziya Pravin
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
68
|
BANIAPUR
|
BH-09-003-008-01726700/2818
(BHUSHAW)
|
0509003000NRG24060620230157591
|
08/06/2023
|
Abdul Latir
|
0509003WL007847
|
Abdul Latir
|
00703
|
AIRP0000001
|
2508
|
2508
|
Processed
|
14/06/2023
|
|
2543686519
|
|
Abdul Latif
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
69
|
BANIAPUR
|
BH-09-003-008-01726700/2819
(BHUSHAW)
|
0509003000NRG24060620230157592
|
08/06/2023
|
Roshan Bibi
|
0509003WL007847
|
Roshan Bibi
|
00703
|
AIRP0000001
|
2508
|
2508
|
Processed
|
14/06/2023
|
|
2543686507
|
|
Roshan Bibi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
70
|
BANIAPUR
|
BH-09-003-008-01726700/2822
(BHUSHAW)
|
0509003000NRG24060620230157593
|
08/06/2023
|
Molvi Mansoori
|
0509003WL007847
|
Molvi Mansoori
|
00703
|
AIRP0000001
|
2508
|
2508
|
Processed
|
14/06/2023
|
|
2543686511
|
|
Molvi Mansoori
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
71
|
BANIAPUR
|
BH-09-003-008-01726700/2823
(BHUSHAW)
|
0509003000NRG24060620230157594
|
08/06/2023
|
Md Korban Ali
|
0509003WL007847
|
Md Korban Ali
|
00703
|
AIRP0000001
|
2508
|
2508
|
Processed
|
14/06/2023
|
|
2543686525
|
|
MR MD KORBAN ALI
|
STATE BANK OF INDIA(508548)
|
|
72
|
BANIAPUR
|
BH-09-003-008-01726700/2824
(BHUSHAW)
|
0509003000NRG24060620230157595
|
08/06/2023
|
Nasima Bibi
|
0509003WL007847
|
Nasima Bibi
|
00703
|
AIRP0000001
|
2508
|
2508
|
Processed
|
14/06/2023
|
|
2543686557
|
|
Nasima Bibi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
73
|
BANIAPUR
|
BH-09-003-008-01726700/2826
(BHUSHAW)
|
0509003000NRG24060620230157596
|
08/06/2023
|
Salma Bibi
|
0509003WL007847
|
Salma Bibi
|
00703
|
AIRP0000001
|
2508
|
2508
|
Processed
|
14/06/2023
|
|
2543686564
|
|
Salma Bibi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
74
|
BANIAPUR
|
BH-09-003-008-01726700/2827
(BHUSHAW)
|
0509003000NRG24060620230157597
|
08/06/2023
|
Minavati Devi
|
0509003WL007847
|
Minavati Devi
|
00703
|
AIRP0000001
|
2508
|
2508
|
Processed
|
14/06/2023
|
|
2543686556
|
|
Minavati Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
75
|
BANIAPUR
|
BH-09-003-008-01726700/2828
(BHUSHAW)
|
0509003000NRG24060620230157598
|
08/06/2023
|
Nasrudin Ansari
|
0509003WL007847
|
Nasrudin Ansari
|
00703
|
AIRP0000001
|
2508
|
2508
|
Processed
|
14/06/2023
|
|
2543686508
|
|
Nasrudin Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
76
|
BANIAPUR
|
BH-09-003-008-01726700/2829
(BHUSHAW)
|
0509003000NRG24060620230157599
|
08/06/2023
|
Salama Bibi
|
0509003WL007847
|
Salama Bibi
|
00703
|
AIRP0000001
|
2508
|
2508
|
Processed
|
14/06/2023
|
|
2543686509
|
|
Salama Bibi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
77
|
BANIAPUR
|
BH-09-003-008-01726700/2831
(BHUSHAW)
|
0509003000NRG24060620230157600
|
08/06/2023
|
Naslma Bibi
|
0509003WL007847
|
Naslma Bibi
|
00703
|
AIRP0000001
|
2508
|
2508
|
Processed
|
14/06/2023
|
|
2543686503
|
|
Nasima Bibi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
78
|
BANIAPUR
|
BH-09-003-008-01726700/2832
(BHUSHAW)
|
0509003000NRG24060620230157601
|
08/06/2023
|
Md Sharif Ansary
|
0509003WL007847
|
Md Sharif Ansary
|
00703
|
AIRP0000001
|
2508
|
2508
|
Processed
|
14/06/2023
|
|
2543686500
|
|
Md Sharif Ansary
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
79
|
BANIAPUR
|
BH-09-003-008-01726700/2833
(BHUSHAW)
|
0509003000NRG24060620230157602
|
08/06/2023
|
Sakita Khatun
|
0509003WL007847
|
Sakita Khatun
|
00703
|
AIRP0000001
|
2508
|
2508
|
Processed
|
14/06/2023
|
|
2543686517
|
|
Sakila Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
80
|
BANIAPUR
|
BH-09-003-008-01726700/3045
(BHUSHAW)
|
0509003000NRG24060620230157606
|
08/06/2023
|
Vikash Kumar Ray
|
0509003WL007847
|
Vikash Kumar Ray
|
00703
|
AIRP0000001
|
2508
|
2508
|
Processed
|
14/06/2023
|
|
2543686516
|
|
Vikash Kumar Ray
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
81
|
BANIAPUR
|
BH-09-003-008-01726700/3046
(BHUSHAW)
|
0509003000NRG24060620230157607
|
08/06/2023
|
Khudaija Bibi
|
0509003WL007847
|
Khudaija Bibi
|
00703
|
AIRP0000001
|
2508
|
2508
|
Processed
|
14/06/2023
|
|
2543686505
|
|
Khudaija Bibi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
82
|
BANIAPUR
|
BH-09-003-008-01726700/3047
(BHUSHAW)
|
0509003000NRG24060620230157608
|
08/06/2023
|
Shahin Begam
|
0509003WL007847
|
Shahin Begam
|
00703
|
AIRP0000001
|
2508
|
2508
|
Processed
|
14/06/2023
|
|
2543686512
|
|
Shahin Begam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
83
|
BANIAPUR
|
BH-09-003-008-01726700/3050
(BHUSHAW)
|
0509003000NRG24060620230157609
|
08/06/2023
|
Jarina Bibi
|
0509003WL007847
|
Jarina Bibi
|
00703
|
AIRP0000001
|
2508
|
2508
|
Processed
|
14/06/2023
|
|
2543686560
|
|
Jarina Bibi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
84
|
BANIAPUR
|
BH-09-003-008-01726700/3052
(BHUSHAW)
|
0509003000NRG24060620230157610
|
08/06/2023
|
Amina Begam
|
0509003WL007847
|
Amina Begam
|
00703
|
AIRP0000001
|
2508
|
2508
|
Processed
|
14/06/2023
|
|
2543686555
|
|
Amina Begam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
85
|
BANIAPUR
|
BH-09-003-008-01726900/2165
(BHUSHAW)
|
0509003000NRG24060620230157616
|
08/06/2023
|
VIJAY SINGH
|
0509003WL007847
|
VIJAY SINGH
|
00703
|
AIRP0000001
|
2508
|
2508
|
Rejected
|
14/06/2023
|
|
2543686562
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105336
|
105336
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
213180
|
213180
|
|
|
|
|
|
|
|