|
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-09-003-008-01726700/2294
(BHUSHAW)
|
0509003000NRG24061120230392638
|
07/11/2023
|
GUL MAHAMMAD
|
0509003WL029161
|
GUL MAHAMMAD
|
00045
|
BARB0KOTEAX
|
3192
|
3192
|
Processed
|
13/12/2023
|
|
8577508032
|
|
GUL MAHAMMAD
|
BANK OF BARODA(606985)
|
|
2
|
BANIAPUR
|
BH-09-003-008-01726700/2298
(BHUSHAW)
|
0509003000NRG24061120230392640
|
07/11/2023
|
ABHISHEK KUMAR RAM
|
0509003WL029161
|
ABHISHEK KUMAR RAM
|
00045
|
BARB0KOTEAX
|
3192
|
3192
|
Processed
|
13/12/2023
|
|
8577508031
|
|
Abhishek Kumar Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
3
|
BANIAPUR
|
BH-09-003-008-01726700/2305
(BHUSHAW)
|
0509003000NRG24061120230392642
|
07/11/2023
|
AMBIKA RAM
|
0509003WL029161
|
AMBIKA RAM
|
00354
|
PUNB0220300
|
3192
|
3192
|
Processed
|
13/12/2023
|
|
8577508012
|
|
AMERIKA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BANIAPUR
|
BH-09-003-008-01726700/3138
(BHUSHAW)
|
0509003000NRG24061120230392665
|
07/11/2023
|
AMANA BIBI
|
0509003WL029161
|
AMANA BIBI
|
00354
|
PUNB0220300
|
3192
|
3192
|
Processed
|
13/12/2023
|
|
8577508011
|
|
MD.KITABUDDIN ANSARI (ILL)
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
5
|
BANIAPUR
|
BH-09-003-008-01726300/1187
(BHUSHAW)
|
0509003000NRG24061120230392677
|
07/11/2023
|
tribhuan kuwar
|
0509003WL029169
|
tribhuan kuwar
|
00354
|
PUNB0295000
|
3192
|
3192
|
Processed
|
13/12/2023
|
|
8577508025
|
|
TRIBHUWAN KUWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BANIAPUR
|
BH-09-003-008-01726300/1771
(BHUSHAW)
|
0509003000NRG24061120230392678
|
07/11/2023
|
vigan khatun
|
0509003WL029169
|
vigan khatun
|
00354
|
PUNB0295000
|
3192
|
3192
|
Processed
|
13/12/2023
|
|
8577508026
|
|
VIGAN KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BANIAPUR
|
BH-09-003-008-01726300/2174
(BHUSHAW)
|
0509003000NRG24061120230392679
|
07/11/2023
|
NAGENDRA KUMAR
|
0509003WL029169
|
NAGENDRA KUMAR
|
00354
|
PUNB0295000
|
3192
|
3192
|
Processed
|
13/12/2023
|
|
8577508013
|
|
Nagendra Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
BANIAPUR
|
BH-09-003-008-01726300/2875
(BHUSHAW)
|
0509003000NRG24061120230392680
|
07/11/2023
|
MEENA KHATOON
|
0509003WL029169
|
MEENA KHATOON
|
00354
|
PUNB0295000
|
3192
|
3192
|
Processed
|
13/12/2023
|
|
8577508029
|
|
Mina Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
BANIAPUR
|
BH-09-003-008-01726500/2149
(BHUSHAW)
|
0509003000NRG24061120230392682
|
07/11/2023
|
MANOJ RAM
|
0509003WL029169
|
MANOJ RAM
|
00354
|
PUNB0295000
|
3192
|
3192
|
Processed
|
13/12/2023
|
|
8577508027
|
|
MANOJ RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BANIAPUR
|
BH-09-003-008-01726500/2162
(BHUSHAW)
|
0509003000NRG24061120230392683
|
07/11/2023
|
SHYAMBABU RAM
|
0509003WL029169
|
SHYAMBABU RAM
|
00354
|
PUNB0295000
|
3192
|
3192
|
Processed
|
13/12/2023
|
|
8577508017
|
|
Shyambabu Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
BANIAPUR
|
BH-09-003-008-01726500/23
(BHUSHAW)
|
0509003000NRG24061120230392684
|
07/11/2023
|
raghubir ram
|
0509003WL029169
|
raghubir ram
|
00354
|
PUNB0295000
|
3192
|
3192
|
Processed
|
13/12/2023
|
|
8577508064
|
|
Raghuwar Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
BANIAPUR
|
BH-09-003-008-01726500/412
(BHUSHAW)
|
0509003000NRG24061120230392686
|
07/11/2023
|
lalbabu ram
|
0509003WL029169
|
lalbabu ram
|
00354
|
PUNB0295000
|
3192
|
3192
|
Processed
|
13/12/2023
|
|
8577508022
|
|
Lalbabu Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
BANIAPUR
|
BH-09-003-008-01726500/414
(BHUSHAW)
|
0509003000NRG24061120230392687
|
07/11/2023
|
RAJ KUMAR RAM
|
0509003WL029169
|
RAJ KUMAR RAM
|
00354
|
PUNB0295000
|
3192
|
3192
|
Processed
|
13/12/2023
|
|
8577508015
|
|
Raj Kumar Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
BANIAPUR
|
BH-09-003-008-01726500/786
(BHUSHAW)
|
0509003000NRG24061120230392688
|
07/11/2023
|
RAMBALAK TAHKUR
|
0509003WL029169
|
RAMBALAK TAHKUR
|
00354
|
PUNB0295000
|
3192
|
3192
|
Processed
|
13/12/2023
|
|
8577508018
|
|
Rambalak Thakur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
BANIAPUR
|
BH-09-003-008-01726600/1002
(BHUSHAW)
|
0509003000NRG24061120230392690
|
07/11/2023
|
lal dev raut
|
0509003WL029169
|
lal dev raut
|
00354
|
PUNB0295000
|
3192
|
3192
|
Processed
|
13/12/2023
|
|
8577508028
|
|
Lagandev Raut
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
BANIAPUR
|
BH-09-003-008-01726700/1844
(BHUSHAW)
|
0509003000NRG24061120230392628
|
07/11/2023
|
RAMADHYAN RAM
|
0509003WL029161
|
RAMADHYAN RAM
|
00354
|
PUNB0295000
|
3192
|
3192
|
Processed
|
13/12/2023
|
|
8577508016
|
|
RAMDHYAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BANIAPUR
|
BH-09-003-008-01726700/1845
(BHUSHAW)
|
0509003000NRG24061120230392629
|
07/11/2023
|
HIRALAL RAM
|
0509003WL029161
|
HIRALAL RAM
|
00354
|
PUNB0295000
|
3192
|
3192
|
Processed
|
13/12/2023
|
|
8577508068
|
|
HIRALAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BANIAPUR
|
BH-09-003-008-01726700/1855
(BHUSHAW)
|
0509003000NRG24061120230392630
|
07/11/2023
|
JITLAL RAY
|
0509003WL029161
|
JITLAL RAY
|
00354
|
PUNB0295000
|
3192
|
3192
|
Processed
|
13/12/2023
|
|
8577508063
|
|
JITLAL RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BANIAPUR
|
BH-09-003-008-01726700/1863
(BHUSHAW)
|
0509003000NRG24061120230392631
|
07/11/2023
|
ramji ram
|
0509003WL029161
|
ramji ram
|
00354
|
PUNB0295000
|
3192
|
3192
|
Processed
|
13/12/2023
|
|
8577508061
|
|
RAMJI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BANIAPUR
|
BH-09-003-008-01726700/2158
(BHUSHAW)
|
0509003000NRG24061120230392633
|
07/11/2023
|
HADISA KHATOON
|
0509003WL029161
|
HADISA KHATOON
|
00354
|
PUNB0295000
|
3192
|
3192
|
Processed
|
13/12/2023
|
|
8577508020
|
|
Hasidan Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
BANIAPUR
|
BH-09-003-008-01726700/2173
(BHUSHAW)
|
0509003000NRG24061120230392693
|
07/11/2023
|
VASISHT SAH
|
0509003WL029169
|
VASISHT SAH
|
00354
|
PUNB0295000
|
3192
|
3192
|
Processed
|
13/12/2023
|
|
8577508021
|
|
Vashisht Sah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
BANIAPUR
|
BH-09-003-008-01726700/2178
(BHUSHAW)
|
0509003000NRG24061120230392635
|
07/11/2023
|
LAXMAN RAM
|
0509003WL029161
|
LAXMAN RAM
|
00354
|
PUNB0295000
|
3192
|
3192
|
Processed
|
13/12/2023
|
|
8577508023
|
|
LAKSHMAN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BANIAPUR
|
BH-09-003-008-01726700/2197
(BHUSHAW)
|
0509003000NRG24061120230392636
|
07/11/2023
|
MANAN SAH
|
0509003WL029161
|
MANAN SAH
|
00354
|
PUNB0295000
|
3192
|
3192
|
Processed
|
13/12/2023
|
|
8577508019
|
|
Mana Sah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
BANIAPUR
|
BH-09-003-008-01726700/2198
(BHUSHAW)
|
0509003000NRG24061120230392637
|
07/11/2023
|
RAMESH THAKUR
|
0509003WL029161
|
RAMESH THAKUR
|
00354
|
PUNB0295000
|
3192
|
3192
|
Processed
|
13/12/2023
|
|
8577508024
|
|
Ramesh Thakur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
BANIAPUR
|
BH-09-003-008-01726700/83
(BHUSHAW)
|
0509003000NRG24061120230392699
|
07/11/2023
|
motilal ram
|
0509003WL029169
|
motilal ram
|
00354
|
PUNB0295000
|
3192
|
3192
|
Processed
|
13/12/2023
|
|
8577508062
|
|
MOTILALL RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BANIAPUR
|
BH-09-003-008-01726800/2196
(BHUSHAW)
|
0509003000NRG24061120230392700
|
07/11/2023
|
WAJIFA ANSARI
|
0509003WL029169
|
WAJIFA ANSARI
|
00354
|
PUNB0295000
|
3192
|
3192
|
Processed
|
13/12/2023
|
|
8577508014
|
|
VAJIFA ANSARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70224
|
70224
|
|
|
|
|
|
|
|
|
27
|
BANIAPUR
|
BH-09-003-008-01726500/809
(BHUSHAW)
|
0509003000NRG24061120230392689
|
07/11/2023
|
nagendra prashad
|
0509003WL029169
|
nagendra prashad
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
13/12/2023
|
|
8577508030
|
|
Nagendra Prasad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
BANIAPUR
|
BH-09-003-008-01726700/2295
(BHUSHAW)
|
0509003000NRG24061120230392639
|
07/11/2023
|
PINTU KUMAR RAM
|
0509003WL029161
|
PINTU KUMAR RAM
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Rejected
|
13/12/2023
|
|
8577508065
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
29
|
BANIAPUR
|
BH-09-003-008-01726700/2299
(BHUSHAW)
|
0509003000NRG24061120230392641
|
07/11/2023
|
HEMANT KUMAR CHATURVEDI
|
0509003WL029161
|
HEMANT KUMAR CHATURVEDI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
14/12/2023
|
|
8577508066
|
|
HEMANT KUMAR CHATURVEDI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
30
|
BANIAPUR
|
BH-09-003-008-01726700/3007
(BHUSHAW)
|
0509003000NRG24061120230392662
|
07/11/2023
|
AKHILESH KUMAR
|
0509003WL029161
|
AKHILESH KUMAR
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
13/12/2023
|
|
8577508067
|
|
AKHILESH KUMAR RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
31
|
BANIAPUR
|
BH-09-003-008-01726300/1185
(BHUSHAW)
|
0509003000NRG24061120230392676
|
07/11/2023
|
Amit kumar
|
0509003WL029169
|
Amit kumar
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
13/12/2023
|
|
8577508007
|
|
AMIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BANIAPUR
|
BH-09-003-008-01726500/337
(BHUSHAW)
|
0509003000NRG24061120230392685
|
07/11/2023
|
Lal mohan sah
|
0509003WL029169
|
Lal mohan sah
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
13/12/2023
|
|
8577508006
|
|
LALMOHAN SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BANIAPUR
|
BH-09-003-008-01726700/3437
(BHUSHAW)
|
0509003000NRG24061120230392698
|
07/11/2023
|
NASIMA BIBI
|
0509003WL029169
|
NASIMA BIBI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
13/12/2023
|
|
8577508005
|
|
NASIMA BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
34
|
BANIAPUR
|
BH-09-003-008-01725900/1664
(BHUSHAW)
|
0509003000NRG24061120230392675
|
07/11/2023
|
MANNU KUMAR
|
0509003WL029169
|
MANNU KUMAR
|
00703
|
AIRP0000001
|
3192
|
3192
|
Rejected
|
13/12/2023
|
|
8577508034
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
35
|
BANIAPUR
|
BH-09-003-008-01726400/1382
(BHUSHAW)
|
0509003000NRG24061120230392681
|
07/11/2023
|
gopal pandit
|
0509003WL029169
|
gopal pandit
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
13/12/2023
|
|
8577508054
|
|
GOPAL PANDIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
BANIAPUR
|
BH-09-003-008-01726600/1869
(BHUSHAW)
|
0509003000NRG24061120230392691
|
07/11/2023
|
bahadur rawat
|
0509003WL029169
|
bahadur rawat
|
00703
|
AIRP0000001
|
3192
|
3192
|
Rejected
|
13/12/2023
|
|
8577508043
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
37
|
BANIAPUR
|
BH-09-003-008-01726700/1927
(BHUSHAW)
|
0509003000NRG24061120230392632
|
07/11/2023
|
KAVINDRA MAHTO
|
0509003WL029161
|
KAVINDRA MAHTO
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
13/12/2023
|
|
8577508059
|
|
KAVINDRA MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
BANIAPUR
|
BH-09-003-008-01726700/2159
(BHUSHAW)
|
0509003000NRG24061120230392634
|
07/11/2023
|
MANSI RAM
|
0509003WL029161
|
MANSI RAM
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
13/12/2023
|
|
8577508058
|
|
MANSHI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BANIAPUR
|
BH-09-003-008-01726700/2801
(BHUSHAW)
|
0509003000NRG24061120230392643
|
07/11/2023
|
Sahabuddin
|
0509003WL029161
|
Sahabuddin
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
13/12/2023
|
|
8577508039
|
|
Sahabuddin
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
40
|
BANIAPUR
|
BH-09-003-008-01726700/2802
(BHUSHAW)
|
0509003000NRG24061120230392644
|
07/11/2023
|
Md. Nasrullah
|
0509003WL029161
|
Md. Nasrullah
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
13/12/2023
|
|
8577508049
|
|
Md.Nasrullah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
41
|
BANIAPUR
|
BH-09-003-008-01726700/2803
(BHUSHAW)
|
0509003000NRG24061120230392645
|
07/11/2023
|
Mohd Sujan
|
0509003WL029161
|
Mohd Sujan
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
13/12/2023
|
|
8577508052
|
|
M.SUJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
BANIAPUR
|
BH-09-003-008-01726700/2804
(BHUSHAW)
|
0509003000NRG24061120230392646
|
07/11/2023
|
Avid Husain
|
0509003WL029161
|
Avid Husain
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
13/12/2023
|
|
8577508057
|
|
Avid Husain
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
43
|
BANIAPUR
|
BH-09-003-008-01726700/2806
(BHUSHAW)
|
0509003000NRG24061120230392647
|
07/11/2023
|
Jayad Ali
|
0509003WL029161
|
Jayad Ali
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
13/12/2023
|
|
8577508046
|
|
Jayad Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
44
|
BANIAPUR
|
BH-09-003-008-01726700/2807
(BHUSHAW)
|
0509003000NRG24061120230392694
|
07/11/2023
|
Md Muslim Miyan Urf Ali
|
0509003WL029169
|
Md Muslim Miyan Urf Ali
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
13/12/2023
|
|
8577508042
|
|
Md Muslim Miyan Urf Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
45
|
BANIAPUR
|
BH-09-003-008-01726700/2808
(BHUSHAW)
|
0509003000NRG24061120230392648
|
07/11/2023
|
Md Samatulah
|
0509003WL029161
|
Md Samatulah
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
13/12/2023
|
|
8577508056
|
|
Md Samatulah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
46
|
BANIAPUR
|
BH-09-003-008-01726700/2810
(BHUSHAW)
|
0509003000NRG24061120230392649
|
07/11/2023
|
Akbar Ali
|
0509003WL029161
|
Akbar Ali
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
13/12/2023
|
|
8577508041
|
|
Akbar Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
47
|
BANIAPUR
|
BH-09-003-008-01726700/2811
(BHUSHAW)
|
0509003000NRG24061120230392650
|
07/11/2023
|
Salma Bibi
|
0509003WL029161
|
Salma Bibi
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
13/12/2023
|
|
8577508010
|
|
Salma Bibi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
48
|
BANIAPUR
|
BH-09-003-008-01726700/2812
(BHUSHAW)
|
0509003000NRG24061120230392651
|
07/11/2023
|
Imamul Haque
|
0509003WL029161
|
Imamul Haque
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
13/12/2023
|
|
8577508035
|
|
Imamul Haque
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
49
|
BANIAPUR
|
BH-09-003-008-01726700/2813
(BHUSHAW)
|
0509003000NRG24061120230392652
|
07/11/2023
|
Md. Taimul Haque
|
0509003WL029161
|
Md. Taimul Haque
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
13/12/2023
|
|
8577508008
|
|
Md Taimul Haque
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
50
|
BANIAPUR
|
BH-09-003-008-01726700/2814
(BHUSHAW)
|
0509003000NRG24061120230392695
|
07/11/2023
|
Vinod Kumar chaurasiya
|
0509003WL029169
|
Vinod Kumar chaurasiya
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
13/12/2023
|
|
8577508050
|
|
Vinod Kumar Chaurasiya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
51
|
BANIAPUR
|
BH-09-003-008-01726700/2817
(BHUSHAW)
|
0509003000NRG24061120230392653
|
07/11/2023
|
Naziya Pravin
|
0509003WL029161
|
Naziya Pravin
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
13/12/2023
|
|
8577508009
|
|
Naziya Pravin
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
52
|
BANIAPUR
|
BH-09-003-008-01726700/2818
(BHUSHAW)
|
0509003000NRG24061120230392654
|
07/11/2023
|
Abdul Latir
|
0509003WL029161
|
Abdul Latir
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
13/12/2023
|
|
8577508044
|
|
Abdul Latif
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
53
|
BANIAPUR
|
BH-09-003-008-01726700/2819
(BHUSHAW)
|
0509003000NRG24061120230392655
|
07/11/2023
|
Roshan Bibi
|
0509003WL029161
|
Roshan Bibi
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
13/12/2023
|
|
8577508036
|
|
Roshan Bibi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
54
|
BANIAPUR
|
BH-09-003-008-01726700/2822
(BHUSHAW)
|
0509003000NRG24061120230392656
|
07/11/2023
|
Molvi Mansoori
|
0509003WL029161
|
Molvi Mansoori
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
13/12/2023
|
|
8577508040
|
|
Molvi Mansoori
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
55
|
BANIAPUR
|
BH-09-003-008-01726700/2824
(BHUSHAW)
|
0509003000NRG24061120230392657
|
07/11/2023
|
Nasima Bibi
|
0509003WL029161
|
Nasima Bibi
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
13/12/2023
|
|
8577508048
|
|
Nasima Bibi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
56
|
BANIAPUR
|
BH-09-003-008-01726700/2826
(BHUSHAW)
|
0509003000NRG24061120230392658
|
07/11/2023
|
Salma Bibi
|
0509003WL029161
|
Salma Bibi
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
13/12/2023
|
|
8577508053
|
|
Salma Bibi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
57
|
BANIAPUR
|
BH-09-003-008-01726700/2828
(BHUSHAW)
|
0509003000NRG24061120230392659
|
07/11/2023
|
Nasrudin Ansari
|
0509003WL029161
|
Nasrudin Ansari
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
13/12/2023
|
|
8577508037
|
|
Nasrudin Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
58
|
BANIAPUR
|
BH-09-003-008-01726700/2829
(BHUSHAW)
|
0509003000NRG24061120230392660
|
07/11/2023
|
Salama Bibi
|
0509003WL029161
|
Salama Bibi
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
13/12/2023
|
|
8577508038
|
|
Salama Bibi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
59
|
BANIAPUR
|
BH-09-003-008-01726700/2832
(BHUSHAW)
|
0509003000NRG24061120230392661
|
07/11/2023
|
Md Sharif Ansary
|
0509003WL029161
|
Md Sharif Ansary
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
13/12/2023
|
|
8577508033
|
|
Md Sharif Ansary
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
60
|
BANIAPUR
|
BH-09-003-008-01726700/3050
(BHUSHAW)
|
0509003000NRG24061120230392663
|
07/11/2023
|
Jarina Bibi
|
0509003WL029161
|
Jarina Bibi
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
13/12/2023
|
|
8577508051
|
|
Jarina Bibi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
61
|
BANIAPUR
|
BH-09-003-008-01726700/3052
(BHUSHAW)
|
0509003000NRG24061120230392664
|
07/11/2023
|
Amina Begam
|
0509003WL029161
|
Amina Begam
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
13/12/2023
|
|
8577508047
|
|
Amina Begam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
62
|
BANIAPUR
|
BH-09-003-008-01726700/3422
(BHUSHAW)
|
0509003000NRG24061120230392666
|
07/11/2023
|
Mukesh Kumar Sah
|
0509003WL029161
|
Mukesh Kumar Sah
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
13/12/2023
|
|
8577508055
|
|
Mukesh Kumar Sah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
63
|
BANIAPUR
|
BH-09-003-008-01726700/3432
(BHUSHAW)
|
0509003000NRG24061120230392667
|
07/11/2023
|
Rambabu Ram
|
0509003WL029161
|
Rambabu Ram
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
13/12/2023
|
|
8577508060
|
|
Rambabu Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
64
|
BANIAPUR
|
BH-09-003-008-01726700/3434
(BHUSHAW)
|
0509003000NRG24061120230392697
|
07/11/2023
|
DOLL DEVI
|
0509003WL029169
|
DOLL DEVI
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
13/12/2023
|
|
8577508045
|
|
Doli Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98952
|
98952
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
204288
|
204288
|
|
|
|
|
|
|
|