|
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
|
SIWAN
|
BH-10-006-014-01545700/1969
(NATHUCHAP)
|
0510006000NRG24031120230265375
|
04/11/2023
|
Kailash Kamkar
|
0510006WL057039
|
Kailash Kamkar
|
00045
|
BARB0SIWANX
|
3648
|
3648
|
Processed
|
11/11/2023
|
|
7365437075
|
|
KAILASH PRASAD
|
BANK OF BARODA(606985)
|
|
2
|
SIWAN
|
BH-10-006-014-01545700/2005
(NATHUCHAP)
|
0510006000NRG24031120230265389
|
04/11/2023
|
Mohammad Sarfuddin
|
0510006WL057039
|
Mohammad Sarfuddin
|
00045
|
BARB0SIWANX
|
3648
|
3648
|
Processed
|
11/11/2023
|
|
7365437081
|
|
MOHAMMAD SARFUDDIN
|
BANK OF BARODA(606985)
|
|
3
|
SIWAN
|
BH-10-006-014-01545700/2016
(NATHUCHAP)
|
0510006000NRG24031120230265391
|
04/11/2023
|
Shaukat Ali
|
0510006WL057039
|
Shaukat Ali
|
00045
|
BARB0SIWANX
|
3648
|
3648
|
Processed
|
11/11/2023
|
|
7365437076
|
|
SHAUKAT ALI
|
BANK OF BARODA(606985)
|
|
4
|
SIWAN
|
BH-10-006-014-01545700/2035
(NATHUCHAP)
|
0510006000NRG24031120230265396
|
04/11/2023
|
ZEYAUDDIN AHMAD
|
0510006WL057039
|
ZEYAUDDIN AHMAD
|
00045
|
BARB0SIWANX
|
3648
|
3648
|
Processed
|
11/11/2023
|
|
7365437091
|
|
MR ZEYAUDDIN AHMAD
|
STATE BANK OF INDIA(508548)
|
|
5
|
SIWAN
|
BH-10-006-014-01545700/2041
(NATHUCHAP)
|
0510006000NRG24031120230265398
|
04/11/2023
|
Shamauddin
|
0510006WL057039
|
Shamauddin
|
00045
|
BARB0SIWANX
|
3648
|
3648
|
Processed
|
11/11/2023
|
|
7365437077
|
|
SHAMAUDDIN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
SIWAN
|
BH-10-006-014-01545700/2046
(NATHUCHAP)
|
0510006000NRG24031120230265399
|
04/11/2023
|
EKARAMUL ANSARI
|
0510006WL057039
|
EKARAMUL ANSARI
|
00045
|
BARB0SIWANX
|
3648
|
3648
|
Processed
|
11/11/2023
|
|
7365437089
|
|
EKARAMUL ANSARI
|
BANK OF BARODA(606985)
|
|
7
|
SIWAN
|
BH-10-006-014-01545700/2050
(NATHUCHAP)
|
0510006000NRG24031120230265400
|
04/11/2023
|
ZULFEKAR ALI
|
0510006WL057039
|
ZULFEKAR ALI
|
00045
|
BARB0SIWANX
|
3648
|
3648
|
Processed
|
11/11/2023
|
|
7365437082
|
|
ZULFEKAR ALI
|
BANK OF BARODA(606985)
|
|
8
|
SIWAN
|
BH-10-006-014-01545700/2051
(NATHUCHAP)
|
0510006000NRG24031120230265401
|
04/11/2023
|
SAMIM AKHTAR
|
0510006WL057039
|
SAMIM AKHTAR
|
00045
|
BARB0SIWANX
|
3648
|
3648
|
Processed
|
11/11/2023
|
|
7365437092
|
|
SHAMIM AKHATER
|
BANK OF INDIA(508505)
|
|
9
|
SIWAN
|
BH-10-006-014-01545700/2053
(NATHUCHAP)
|
0510006000NRG24031120230265402
|
04/11/2023
|
BECHU YADAV
|
0510006WL057039
|
BECHU YADAV
|
00045
|
BARB0SIWANX
|
3648
|
3648
|
Processed
|
11/11/2023
|
|
7365437079
|
|
Bechu Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
SIWAN
|
BH-10-006-014-01545700/2056
(NATHUCHAP)
|
0510006000NRG24031120230265403
|
04/11/2023
|
ABDUL QUYUM
|
0510006WL057039
|
ABDUL QUYUM
|
00045
|
BARB0SIWANX
|
3648
|
3648
|
Processed
|
11/11/2023
|
|
7365437080
|
|
ABDUL QUYUM
|
BANK OF BARODA(606985)
|
|
11
|
SIWAN
|
BH-10-006-014-01545700/2060
(NATHUCHAP)
|
0510006000NRG24031120230265404
|
04/11/2023
|
MOHAMMAD ADIL AHMAD
|
0510006WL057039
|
MOHAMMAD ADIL AHMAD
|
00045
|
BARB0SIWANX
|
3648
|
3648
|
Processed
|
11/11/2023
|
|
7365437078
|
|
MOHAMMAD ADIL AHMAD
|
UNION BANK OF INDIA(508500)
|
|
12
|
SIWAN
|
BH-10-006-014-01545700/2475
(NATHUCHAP)
|
0510006000NRG24031120230265409
|
04/11/2023
|
NANDLAL GOND
|
0510006WL057039
|
NANDLAL GOND
|
00045
|
BARB0SIWANX
|
3648
|
3648
|
Processed
|
11/11/2023
|
|
7365437083
|
|
MS NANDLAL GOND
|
STATE BANK OF INDIA(508548)
|
|
13
|
SIWAN
|
BH-10-006-014-01545900/2054
(NATHUCHAP)
|
0510006000NRG24031120230265418
|
04/11/2023
|
MD ASHIQUE
|
0510006WL057039
|
MD ASHIQUE
|
00045
|
BARB0SIWANX
|
3648
|
3648
|
Processed
|
11/11/2023
|
|
7365437090
|
|
MD ASHIQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SIWAN
|
BH-10-006-014-01682600/2034
(NATHUCHAP)
|
0510006000NRG24031120230265434
|
04/11/2023
|
Md Shamim
|
0510006WL057039
|
Md Shamim
|
00045
|
BARB0SIWANX
|
3648
|
3648
|
Processed
|
11/11/2023
|
|
7365437093
|
|
MD SHAMIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51072
|
51072
|
|
|
|
|
|
|
|
|
15
|
SIWAN
|
BH-10-006-014-01545900/1974
(NATHUCHAP)
|
0510006000NRG24031120230265414
|
04/11/2023
|
Dhruv Chaubey
|
0510006WL057039
|
Dhruv Chaubey
|
00048
|
BKID0004691
|
3648
|
3648
|
Processed
|
11/11/2023
|
|
7365437073
|
|
DHRUV CHAUBEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SIWAN
|
BH-10-006-014-01666700/2107
(NATHUCHAP)
|
0510006000NRG24031120230265430
|
04/11/2023
|
INDAL KUMAR YADAV
|
0510006WL057039
|
INDAL KUMAR YADAV
|
00048
|
BKID0004691
|
3648
|
3648
|
Processed
|
11/11/2023
|
|
7365437072
|
|
MR INDAL KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
17
|
SIWAN
|
BH-10-006-014-01545900/1741
(NATHUCHAP)
|
0510006000NRG24031120230265411
|
04/11/2023
|
Santosh Kumar Chaubey
|
0510006WL057039
|
Santosh Kumar Chaubey
|
00078
|
CNRB0001160
|
3648
|
3648
|
Processed
|
11/11/2023
|
|
7365437098
|
|
SANTOSH KUMAR CHAUBEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
18
|
SIWAN
|
BH-10-006-014-01545700/1706
(NATHUCHAP)
|
0510006000NRG24031120230265372
|
04/11/2023
|
Ramsigar Ram
|
0510006WL057039
|
Ramsigar Ram
|
00078
|
CNRB0003373
|
3648
|
3648
|
Processed
|
11/11/2023
|
|
7365437095
|
|
RAMASIGAR RAM
|
CANARA BANK(508532)
|
|
19
|
SIWAN
|
BH-10-006-014-01545700/1743
(NATHUCHAP)
|
0510006000NRG24031120230265374
|
04/11/2023
|
RAM ASARE RAM
|
0510006WL057039
|
RAM ASARE RAM
|
00078
|
CNRB0003373
|
3648
|
3648
|
Processed
|
11/11/2023
|
|
7365437102
|
|
RAMASHREY RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
20
|
SIWAN
|
BH-10-006-014-01545700/1708
(NATHUCHAP)
|
0510006000NRG24031120230265373
|
04/11/2023
|
Ramchandra Ram
|
0510006WL057039
|
Ramchandra Ram
|
00089
|
CBIN0280034
|
3648
|
3648
|
Processed
|
11/11/2023
|
|
7365437094
|
|
MR RAMCHANDRA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
21
|
SIWAN
|
BH-10-006-014-01666700/2108
(NATHUCHAP)
|
0510006000NRG24031120230265431
|
04/11/2023
|
AYODHAYA KUMAR
|
0510006WL057039
|
AYODHAYA KUMAR
|
00176
|
IDIB000T574
|
3648
|
3648
|
Processed
|
10/11/2023
|
|
7365437074
|
|
Mr. Ayodhaya Kumar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
22
|
SIWAN
|
BH-10-006-014-01545700/2021
(NATHUCHAP)
|
0510006000NRG24031120230265393
|
04/11/2023
|
Azad Akram
|
0510006WL057039
|
Azad Akram
|
00354
|
PUNB0165900
|
3648
|
3648
|
Processed
|
11/11/2023
|
|
7365437099
|
|
AZAD AKRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
23
|
SIWAN
|
BH-10-006-014-01545700/2004
(NATHUCHAP)
|
0510006000NRG24031120230265388
|
04/11/2023
|
Mohammad Tarif
|
0510006WL057039
|
Mohammad Tarif
|
00415
|
SBIN0000187
|
3648
|
3648
|
Processed
|
11/11/2023
|
|
7365437103
|
|
MOHAMMAD TARIF
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
24
|
SIWAN
|
BH-10-006-014-01545700/2281
(NATHUCHAP)
|
0510006000NRG24031120230265407
|
04/11/2023
|
HASMAT HUSAIN
|
0510006WL057039
|
HASMAT HUSAIN
|
00415
|
SBIN0001238
|
3648
|
3648
|
Processed
|
11/11/2023
|
|
7365437097
|
|
MR HASMAT HUSAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
25
|
SIWAN
|
BH-10-006-014-01545700/1525
(NATHUCHAP)
|
0510006000NRG24031120230265369
|
04/11/2023
|
Manir Alam
|
0510006WL057039
|
Manir Alam
|
00415
|
SBIN0004577
|
3648
|
3648
|
Processed
|
11/11/2023
|
|
7365437086
|
|
MANIR ALAM
|
CANARA BANK(508532)
|
|
26
|
SIWAN
|
BH-10-006-014-01545700/1527
(NATHUCHAP)
|
0510006000NRG24031120230265370
|
04/11/2023
|
Abdul Kayum
|
0510006WL057039
|
Abdul Kayum
|
00415
|
SBIN0004577
|
3648
|
3648
|
Processed
|
10/11/2023
|
|
7365437104
|
|
Mr. ABDUL QUAIM
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
SIWAN
|
BH-10-006-014-01545700/1977
(NATHUCHAP)
|
0510006000NRG24031120230265376
|
04/11/2023
|
Mohammad Anwarul Haque
|
0510006WL057039
|
Mohammad Anwarul Haque
|
00415
|
SBIN0004577
|
3648
|
3648
|
Processed
|
10/11/2023
|
|
7365437060
|
|
Mr. MOHAMMAD ANWARUL HAQUE
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
SIWAN
|
BH-10-006-014-01545700/1979
(NATHUCHAP)
|
0510006000NRG24031120230265377
|
04/11/2023
|
Ajmuddin
|
0510006WL057039
|
Ajmuddin
|
00415
|
SBIN0004577
|
3648
|
3648
|
Processed
|
11/11/2023
|
|
7365437055
|
|
MR AJMUDDIN AJMUDDIN
|
STATE BANK OF INDIA(508548)
|
|
29
|
SIWAN
|
BH-10-006-014-01545700/1980
(NATHUCHAP)
|
0510006000NRG24031120230265378
|
04/11/2023
|
Alauddin Hussain
|
0510006WL057039
|
Alauddin Hussain
|
00415
|
SBIN0004577
|
3648
|
3648
|
Processed
|
11/11/2023
|
|
7365437062
|
|
MR ALAUDDIN HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
30
|
SIWAN
|
BH-10-006-014-01545700/1981
(NATHUCHAP)
|
0510006000NRG24031120230265379
|
04/11/2023
|
Suleman
|
0510006WL057039
|
Suleman
|
00415
|
SBIN0004577
|
3648
|
3648
|
Processed
|
11/11/2023
|
|
7365437068
|
|
SULEMAN S/O SALIM MIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SIWAN
|
BH-10-006-014-01545700/1983
(NATHUCHAP)
|
0510006000NRG24031120230265380
|
04/11/2023
|
Mehdi Husain
|
0510006WL057039
|
Mehdi Husain
|
00415
|
SBIN0004577
|
3648
|
3648
|
Processed
|
10/11/2023
|
|
7365437067
|
|
Mr. MEHADI HASSAN
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
SIWAN
|
BH-10-006-014-01545700/1984
(NATHUCHAP)
|
0510006000NRG24031120230265381
|
04/11/2023
|
Madan Gond
|
0510006WL057039
|
Madan Gond
|
00415
|
SBIN0004577
|
3648
|
3648
|
Processed
|
11/11/2023
|
|
7365437065
|
|
MR MADAN GOND
|
STATE BANK OF INDIA(508548)
|
|
33
|
SIWAN
|
BH-10-006-014-01545700/1988
(NATHUCHAP)
|
0510006000NRG24031120230265383
|
04/11/2023
|
Nasimul Hak
|
0510006WL057039
|
Nasimul Hak
|
00415
|
SBIN0004577
|
3648
|
3648
|
Processed
|
11/11/2023
|
|
7365437061
|
|
Nasimul Hak
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
SIWAN
|
BH-10-006-014-01545700/1989
(NATHUCHAP)
|
0510006000NRG24031120230265384
|
04/11/2023
|
Asaraf Ali
|
0510006WL057039
|
Asaraf Ali
|
00415
|
SBIN0004577
|
3648
|
3648
|
Processed
|
11/11/2023
|
|
7365437059
|
|
MR ASARAF ALI
|
STATE BANK OF INDIA(508548)
|
|
35
|
SIWAN
|
BH-10-006-014-01545700/1990
(NATHUCHAP)
|
0510006000NRG24031120230265385
|
04/11/2023
|
Ibarul Haque
|
0510006WL057039
|
Ibarul Haque
|
00415
|
SBIN0004577
|
3648
|
3648
|
Processed
|
11/11/2023
|
|
7365437064
|
|
MR IBARUL HAQUE
|
STATE BANK OF INDIA(508548)
|
|
36
|
SIWAN
|
BH-10-006-014-01545700/1992
(NATHUCHAP)
|
0510006000NRG24031120230265386
|
04/11/2023
|
Rahimuddin Ansari
|
0510006WL057039
|
Rahimuddin Ansari
|
00415
|
SBIN0004577
|
3648
|
3648
|
Processed
|
11/11/2023
|
|
7365437063
|
|
Rahimuddin Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
37
|
SIWAN
|
BH-10-006-014-01545700/1994
(NATHUCHAP)
|
0510006000NRG24031120230265387
|
04/11/2023
|
Mumtaz Ahmad
|
0510006WL057039
|
Mumtaz Ahmad
|
00415
|
SBIN0004577
|
3648
|
3648
|
Processed
|
11/11/2023
|
|
7365437056
|
|
MR MUMTAZ AHMED
|
STATE BANK OF INDIA(508548)
|
|
38
|
SIWAN
|
BH-10-006-014-01545700/2006
(NATHUCHAP)
|
0510006000NRG24031120230265390
|
04/11/2023
|
Dharma Chaudhari
|
0510006WL057039
|
Dharma Chaudhari
|
00415
|
SBIN0004577
|
3648
|
3648
|
Processed
|
11/11/2023
|
|
7365437106
|
|
MR DHARMA CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
39
|
SIWAN
|
BH-10-006-014-01545700/2019
(NATHUCHAP)
|
0510006000NRG24031120230265392
|
04/11/2023
|
Gautam Kumar Yadav
|
0510006WL057039
|
Gautam Kumar Yadav
|
00415
|
SBIN0004577
|
3648
|
3648
|
Processed
|
11/11/2023
|
|
7365437070
|
|
Gautam Kumar Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
40
|
SIWAN
|
BH-10-006-014-01545700/2023
(NATHUCHAP)
|
0510006000NRG24031120230265394
|
04/11/2023
|
Waish Firoz
|
0510006WL057039
|
Waish Firoz
|
00415
|
SBIN0004577
|
3648
|
3648
|
Processed
|
11/11/2023
|
|
7365437069
|
|
WAISH FIROZ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
SIWAN
|
BH-10-006-014-01545700/2029
(NATHUCHAP)
|
0510006000NRG24031120230265395
|
04/11/2023
|
Amruddin Ansari
|
0510006WL057039
|
Amruddin Ansari
|
00415
|
SBIN0004577
|
3648
|
3648
|
Processed
|
11/11/2023
|
|
7365437057
|
|
Amruddin Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
42
|
SIWAN
|
BH-10-006-014-01545700/2037
(NATHUCHAP)
|
0510006000NRG24031120230265397
|
04/11/2023
|
Jafar Ali
|
0510006WL057039
|
Jafar Ali
|
00415
|
SBIN0004577
|
3648
|
3648
|
Processed
|
11/11/2023
|
|
7365437071
|
|
MR JAFAR ALI
|
STATE BANK OF INDIA(508548)
|
|
43
|
SIWAN
|
BH-10-006-014-01545700/2102
(NATHUCHAP)
|
0510006000NRG24031120230265405
|
04/11/2023
|
SUNESHWAR YADAV
|
0510006WL057039
|
SUNESHWAR YADAV
|
00415
|
SBIN0004577
|
3648
|
3648
|
Processed
|
11/11/2023
|
|
7365437105
|
|
MR SUNESHWAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
44
|
SIWAN
|
BH-10-006-014-01545900/1971
(NATHUCHAP)
|
0510006000NRG24031120230265413
|
04/11/2023
|
Mahmood Alam
|
0510006WL057039
|
Mahmood Alam
|
00415
|
SBIN0004577
|
3648
|
3648
|
Processed
|
11/11/2023
|
|
7365437058
|
|
MR MOHMOOD ALAM
|
STATE BANK OF INDIA(508548)
|
|
45
|
SIWAN
|
BH-10-006-014-01545900/2009
(NATHUCHAP)
|
0510006000NRG24031120230265416
|
04/11/2023
|
Zahid Ali
|
0510006WL057039
|
Zahid Ali
|
00415
|
SBIN0004577
|
3648
|
3648
|
Processed
|
11/11/2023
|
|
7365437066
|
|
ZAHID ALI
|
BANK OF BARODA(606985)
|
|
46
|
SIWAN
|
BH-10-006-014-01666700/26
(NATHUCHAP)
|
0510006000NRG24031120230265433
|
04/11/2023
|
CHHATHU RAWAT
|
0510006WL057039
|
CHHATHU RAWAT
|
00415
|
SBIN0004577
|
3648
|
3648
|
Processed
|
11/11/2023
|
|
7365437087
|
|
MR CHHATHU RAUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80256
|
80256
|
|
|
|
|
|
|
|
|
47
|
SIWAN
|
BH-10-006-014-01545900/2001
(NATHUCHAP)
|
0510006000NRG24031120230265415
|
04/11/2023
|
Bhola Miya
|
0510006WL057039
|
Bhola Miya
|
00415
|
SBIN0005426
|
3648
|
3648
|
Processed
|
11/11/2023
|
|
7365437101
|
|
MR BHOLA MIYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
48
|
SIWAN
|
BH-10-006-014-01545700/1985
(NATHUCHAP)
|
0510006000NRG24031120230265382
|
04/11/2023
|
Gopal Prasad Kharawar
|
0510006WL057039
|
Gopal Prasad Kharawar
|
00415
|
SBIN0012552
|
3648
|
3648
|
Rejected
|
10/11/2023
|
|
7365437100
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
49
|
SIWAN
|
BH-10-006-014-01545700/1528
(NATHUCHAP)
|
0510006000NRG24031120230265371
|
04/11/2023
|
GAUSUL AJAM
|
0510006WL057039
|
GAUSUL AJAM
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
11/11/2023
|
|
7365437088
|
|
GAUSUL AJAM
|
BANK OF BARODA(606985)
|
|
50
|
SIWAN
|
BH-10-006-014-01666700/2109
(NATHUCHAP)
|
0510006000NRG24031120230265432
|
04/11/2023
|
VIKASH KUMAR YADAW
|
0510006WL057039
|
VIKASH KUMAR YADAW
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
11/11/2023
|
|
7365437096
|
|
VIKASH KUMAR YADAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7068
|
7068
|
|
|
|
|
|
|
|
|
51
|
SIWAN
|
BH-10-006-014-01545700/2280
(NATHUCHAP)
|
0510006000NRG24031120230265406
|
04/11/2023
|
MAFUJ RAHAMAN
|
0510006WL057039
|
MAFUJ RAHAMAN
|
00703
|
AIRP0000001
|
3648
|
3648
|
Processed
|
11/11/2023
|
|
7365437085
|
|
Mafuj Rahaman
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
52
|
SIWAN
|
BH-10-006-014-01545700/2282
(NATHUCHAP)
|
0510006000NRG24031120230265408
|
04/11/2023
|
SUBUK TARA
|
0510006WL057039
|
SUBUK TARA
|
00703
|
AIRP0000001
|
3648
|
3648
|
Processed
|
11/11/2023
|
|
7365437084
|
|
Subuk Tara
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
189468
|
189468
|
|
|
|
|
|
|
|