|
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
|
DHAKA
|
BH-13-014-010-00184000/2385
(PHULWARIYA)
|
0513014000NRG24220220240915377
|
22/02/2024
|
Sheyam Babu Sah
|
0513014WL078154
|
Sheyam Babu Sah
|
00089
|
CBIN0282424
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887296205
|
|
SHYAM BABU SAH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
DHAKA
|
BH-13-014-010-00184000/2359
(PHULWARIYA)
|
0513014000NRG24220220240915366
|
22/02/2024
|
Jitender Sah
|
0513014WL078154
|
Jitender Sah
|
00354
|
PUNB0179100
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887296201
|
|
JITENDER SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
DHAKA
|
BH-13-014-010-00184000/2406
(PHULWARIYA)
|
0513014000NRG24220220240915395
|
22/02/2024
|
Manti Devi
|
0513014WL078154
|
Manti Devi
|
00354
|
PUNB0179100
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887296202
|
|
MANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
DHAKA
|
BH-13-014-010-00184000/2411
(PHULWARIYA)
|
0513014000NRG24220220240915400
|
22/02/2024
|
Nathuni Sah
|
0513014WL078154
|
Nathuni Sah
|
00354
|
PUNB0179100
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887296204
|
|
NATHUNI SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
DHAKA
|
BH-13-014-010-00184000/2413
(PHULWARIYA)
|
0513014000NRG24220220240915402
|
22/02/2024
|
Sonika Kumari
|
0513014WL078154
|
Sonika Kumari
|
00354
|
PUNB0179100
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887296203
|
|
SONIKA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
DHAKA
|
BH-13-014-010-00184000/2416
(PHULWARIYA)
|
0513014000NRG24220220240915405
|
22/02/2024
|
Anita Kumari
|
0513014WL078154
|
Anita Kumari
|
00354
|
PUNB0179100
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887296199
|
|
ANITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
DHAKA
|
BH-13-014-010-00184000/2417
(PHULWARIYA)
|
0513014000NRG24220220240915406
|
22/02/2024
|
Arti Kumari
|
0513014WL078154
|
Arti Kumari
|
00354
|
PUNB0179100
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887296198
|
|
ARTI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
DHAKA
|
BH-13-014-010-00184000/2422
(PHULWARIYA)
|
0513014000NRG24220220240915410
|
22/02/2024
|
Prem Chaudhari
|
0513014WL078154
|
Prem Chaudhari
|
00354
|
PUNB0179100
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887296200
|
|
MR PREM CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20748
|
20748
|
|
|
|
|
|
|
|
|
9
|
DHAKA
|
BH-13-014-010-00184000/2342
(PHULWARIYA)
|
0513014000NRG24220220240915353
|
22/02/2024
|
Sartaj Alam
|
0513014WL078154
|
Sartaj Alam
|
00415
|
SBIN0009345
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887296235
|
|
SARTAJ ALAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
10
|
DHAKA
|
BH-13-014-010-00184000/2344
(PHULWARIYA)
|
0513014000NRG24220220240915355
|
22/02/2024
|
Shamina Khatoon
|
0513014WL078154
|
Shamina Khatoon
|
00415
|
SBIN0009345
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887296211
|
|
MISS SHAMINA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
11
|
DHAKA
|
BH-13-014-010-00184000/2347
(PHULWARIYA)
|
0513014000NRG24220220240915358
|
22/02/2024
|
Sahana Khatoon
|
0513014WL078154
|
Sahana Khatoon
|
00415
|
SBIN0009345
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887296234
|
|
SAHANA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
DHAKA
|
BH-13-014-010-00184000/2348
(PHULWARIYA)
|
0513014000NRG24220220240915359
|
22/02/2024
|
Mina Devi
|
0513014WL078154
|
Mina Devi
|
00415
|
SBIN0009345
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887296222
|
|
MINA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
DHAKA
|
BH-13-014-010-00184000/2353
(PHULWARIYA)
|
0513014000NRG24220220240915363
|
22/02/2024
|
Kaushalya Devi
|
0513014WL078154
|
Kaushalya Devi
|
00415
|
SBIN0009345
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887296228
|
|
MRS KAUSHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
DHAKA
|
BH-13-014-010-00184000/2354
(PHULWARIYA)
|
0513014000NRG24220220240915364
|
22/02/2024
|
Shyam Babu Raut
|
0513014WL078154
|
Shyam Babu Raut
|
00415
|
SBIN0009345
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887296216
|
|
MR SHYAMBABU RAUT
|
STATE BANK OF INDIA(508548)
|
|
15
|
DHAKA
|
BH-13-014-010-00184000/2356
(PHULWARIYA)
|
0513014000NRG24220220240915365
|
22/02/2024
|
Dharmashila Devi
|
0513014WL078154
|
Dharmashila Devi
|
00415
|
SBIN0009345
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887296212
|
|
DHARMASHILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
DHAKA
|
BH-13-014-010-00184000/2373
(PHULWARIYA)
|
0513014000NRG24220220240915369
|
22/02/2024
|
Babita Devi
|
0513014WL078154
|
Babita Devi
|
00415
|
SBIN0009345
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887296221
|
|
BABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
DHAKA
|
BH-13-014-010-00184000/2378
(PHULWARIYA)
|
0513014000NRG24220220240915372
|
22/02/2024
|
Mahanaj Khatoon
|
0513014WL078154
|
Mahanaj Khatoon
|
00415
|
SBIN0009345
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887296213
|
|
MAHANAJ KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
DHAKA
|
BH-13-014-010-00184000/2383
(PHULWARIYA)
|
0513014000NRG24220220240915376
|
22/02/2024
|
Rambabu Kumar
|
0513014WL078154
|
Rambabu Kumar
|
00415
|
SBIN0009345
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887296229
|
|
MR RAMBABU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
DHAKA
|
BH-13-014-010-00184000/2386
(PHULWARIYA)
|
0513014000NRG24220220240915378
|
22/02/2024
|
Raj Kumari Devi
|
0513014WL078154
|
Raj Kumari Devi
|
00415
|
SBIN0009345
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887296220
|
|
RAJ KUMARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
DHAKA
|
BH-13-014-010-00184000/2388
(PHULWARIYA)
|
0513014000NRG24220220240915380
|
22/02/2024
|
Mohammad Badre Alam
|
0513014WL078154
|
Mohammad Badre Alam
|
00415
|
SBIN0009345
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887296206
|
|
MR MOHAMMAD BADRE ALAM
|
STATE BANK OF INDIA(508548)
|
|
21
|
DHAKA
|
BH-13-014-010-00184000/2390
(PHULWARIYA)
|
0513014000NRG24220220240915382
|
22/02/2024
|
Pramod Chaudharu
|
0513014WL078154
|
Pramod Chaudharu
|
00415
|
SBIN0009345
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887296208
|
|
Pramod Chaudhary
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
DHAKA
|
BH-13-014-010-00184000/2392
(PHULWARIYA)
|
0513014000NRG24220220240915384
|
22/02/2024
|
Subina Praveen
|
0513014WL078154
|
Subina Praveen
|
00415
|
SBIN0009345
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887296225
|
|
MRS SUBINA PRAVEEN
|
STATE BANK OF INDIA(508548)
|
|
23
|
DHAKA
|
BH-13-014-010-00184000/2396
(PHULWARIYA)
|
0513014000NRG24220220240915386
|
22/02/2024
|
Vijay Kumar
|
0513014WL078154
|
Vijay Kumar
|
00415
|
SBIN0009345
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887296219
|
|
MR VIJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
DHAKA
|
BH-13-014-010-00184000/2401
(PHULWARIYA)
|
0513014000NRG24220220240915390
|
22/02/2024
|
Tetari Devi
|
0513014WL078154
|
Tetari Devi
|
00415
|
SBIN0009345
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887296217
|
|
MRS TETARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
DHAKA
|
BH-13-014-010-00184000/2403
(PHULWARIYA)
|
0513014000NRG24220220240915392
|
22/02/2024
|
Asha Devi
|
0513014WL078154
|
Asha Devi
|
00415
|
SBIN0009345
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887296226
|
|
ASHA DEVI
|
BANK OF BARODA(606985)
|
|
26
|
DHAKA
|
BH-13-014-010-00184000/2404
(PHULWARIYA)
|
0513014000NRG24220220240915393
|
22/02/2024
|
Sarswati Devi
|
0513014WL078154
|
Sarswati Devi
|
00415
|
SBIN0009345
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887296218
|
|
MRS SARSWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
DHAKA
|
BH-13-014-010-00184000/2407
(PHULWARIYA)
|
0513014000NRG24220220240915396
|
22/02/2024
|
Rina Devi
|
0513014WL078154
|
Rina Devi
|
00415
|
SBIN0009345
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887296231
|
|
RINA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
28
|
DHAKA
|
BH-13-014-010-00184000/2408
(PHULWARIYA)
|
0513014000NRG24220220240915397
|
22/02/2024
|
Gayetri Devi
|
0513014WL078154
|
Gayetri Devi
|
00415
|
SBIN0009345
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887296236
|
|
GAYETRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
DHAKA
|
BH-13-014-010-00184000/2409
(PHULWARIYA)
|
0513014000NRG24220220240915398
|
22/02/2024
|
Archana Kumari
|
0513014WL078154
|
Archana Kumari
|
00415
|
SBIN0009345
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887296210
|
|
MS ARCHANA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
30
|
DHAKA
|
BH-13-014-010-00184000/2412
(PHULWARIYA)
|
0513014000NRG24220220240915401
|
22/02/2024
|
Shobha Devi
|
0513014WL078154
|
Shobha Devi
|
00415
|
SBIN0009345
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887296224
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
DHAKA
|
BH-13-014-010-00184000/2414
(PHULWARIYA)
|
0513014000NRG24220220240915403
|
22/02/2024
|
Pinki Jayswal
|
0513014WL078154
|
Pinki Jayswal
|
00415
|
SBIN0009345
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887296230
|
|
PINKI JAYSWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
DHAKA
|
BH-13-014-010-00184000/2418
(PHULWARIYA)
|
0513014000NRG24220220240915407
|
22/02/2024
|
Gita Devi
|
0513014WL078154
|
Gita Devi
|
00415
|
SBIN0009345
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887296227
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
DHAKA
|
BH-13-014-010-00184000/2420
(PHULWARIYA)
|
0513014000NRG24220220240915408
|
22/02/2024
|
Anita Devi
|
0513014WL078154
|
Anita Devi
|
00415
|
SBIN0009345
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887296233
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
DHAKA
|
BH-13-014-010-00184000/2421
(PHULWARIYA)
|
0513014000NRG24220220240915409
|
22/02/2024
|
Sajbun Khatoon
|
0513014WL078154
|
Sajbun Khatoon
|
00415
|
SBIN0009345
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887296223
|
|
MRS SAJBUN KHATOON
|
STATE BANK OF INDIA(508548)
|
|
35
|
DHAKA
|
BH-13-014-010-00184000/2425
(PHULWARIYA)
|
0513014000NRG24220220240915412
|
22/02/2024
|
Sabila Khatoon
|
0513014WL078154
|
Sabila Khatoon
|
00415
|
SBIN0009345
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887296232
|
|
MS SABILA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
36
|
DHAKA
|
BH-13-014-010-00184000/3258
(PHULWARIYA)
|
0513014000NRG24220220240915416
|
22/02/2024
|
Eaisa khatoon
|
0513014WL078154
|
Eaisa khatoon
|
00415
|
SBIN0009345
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887296207
|
|
EAISA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
DHAKA
|
BH-13-014-010-00184000/3346
(PHULWARIYA)
|
0513014000NRG24220220240915419
|
22/02/2024
|
sona baitha
|
0513014WL078154
|
sona baitha
|
00415
|
SBIN0009345
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887296214
|
|
MR SONA BAITHA
|
STATE BANK OF INDIA(508548)
|
|
38
|
DHAKA
|
BH-13-014-010-00184000/3493
(PHULWARIYA)
|
0513014000NRG24220220240915425
|
22/02/2024
|
paramshila devi
|
0513014WL078154
|
paramshila devi
|
00415
|
SBIN0009345
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887296209
|
|
MRS PARAMSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
DHAKA
|
BH-13-014-010-00184000/3496
(PHULWARIYA)
|
0513014000NRG24220220240915427
|
22/02/2024
|
budhiya devi
|
0513014WL078154
|
budhiya devi
|
00415
|
SBIN0009345
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887296215
|
|
BUDHIA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91428
|
91428
|
|
|
|
|
|
|
|
|
40
|
DHAKA
|
BH-13-014-010-00184000/2343
(PHULWARIYA)
|
0513014000NRG24220220240915354
|
22/02/2024
|
Abrun Nesha
|
0513014WL078154
|
Abrun Nesha
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887296196
|
|
ABRUN NESHA WO SARTAJ ALAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
41
|
DHAKA
|
BH-13-014-010-00184000/2360
(PHULWARIYA)
|
0513014000NRG24220220240915367
|
22/02/2024
|
Vigan Devi
|
0513014WL078154
|
Vigan Devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887296193
|
|
VIGAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
DHAKA
|
BH-13-014-010-00184000/2372
(PHULWARIYA)
|
0513014000NRG24220220240915368
|
22/02/2024
|
Afgana Khatoon
|
0513014WL078154
|
Afgana Khatoon
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887296190
|
|
AFGANA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
DHAKA
|
BH-13-014-010-00184000/2377
(PHULWARIYA)
|
0513014000NRG24220220240915371
|
22/02/2024
|
Easha Khatoon
|
0513014WL078154
|
Easha Khatoon
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887296181
|
|
EASHA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
DHAKA
|
BH-13-014-010-00184000/2381
(PHULWARIYA)
|
0513014000NRG24220220240915374
|
22/02/2024
|
Reena Devi
|
0513014WL078154
|
Reena Devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887296187
|
|
REENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
DHAKA
|
BH-13-014-010-00184000/2382
(PHULWARIYA)
|
0513014000NRG24220220240915375
|
22/02/2024
|
Sarita Devi
|
0513014WL078154
|
Sarita Devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887296184
|
|
SARITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
DHAKA
|
BH-13-014-010-00184000/2389
(PHULWARIYA)
|
0513014000NRG24220220240915381
|
22/02/2024
|
Gulshan Khatun
|
0513014WL078154
|
Gulshan Khatun
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887296192
|
|
GULSHAN KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
DHAKA
|
BH-13-014-010-00184000/2399
(PHULWARIYA)
|
0513014000NRG24220220240915389
|
22/02/2024
|
Manorma Devi
|
0513014WL078154
|
Manorma Devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887296195
|
|
MANORMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
DHAKA
|
BH-13-014-010-00184000/2402
(PHULWARIYA)
|
0513014000NRG24220220240915391
|
22/02/2024
|
Rubi Devi
|
0513014WL078154
|
Rubi Devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887296185
|
|
RUBI DEVI WO MUNA PASWAN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
49
|
DHAKA
|
BH-13-014-010-00184000/2424
(PHULWARIYA)
|
0513014000NRG24220220240915411
|
22/02/2024
|
Mamita Devi
|
0513014WL078154
|
Mamita Devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887296197
|
|
MAMITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
DHAKA
|
BH-13-014-010-00184000/3448
(PHULWARIYA)
|
0513014000NRG24220220240915420
|
22/02/2024
|
dhiraj kumar
|
0513014WL078154
|
dhiraj kumar
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887296194
|
|
DHIRAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
DHAKA
|
BH-13-014-010-00184000/3454
(PHULWARIYA)
|
0513014000NRG24220220240915421
|
22/02/2024
|
jagmati devi
|
0513014WL078154
|
jagmati devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887296180
|
|
MR BHAGWAN CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
52
|
DHAKA
|
BH-13-014-010-00184000/3465
(PHULWARIYA)
|
0513014000NRG24220220240915422
|
22/02/2024
|
rajan kumar
|
0513014WL078154
|
rajan kumar
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887296188
|
|
RAJAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
DHAKA
|
BH-13-014-010-00184000/3491
(PHULWARIYA)
|
0513014000NRG24220220240915423
|
22/02/2024
|
pushpa jaiswal
|
0513014WL078154
|
pushpa jaiswal
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887296186
|
|
PUSHPA JAISWAL
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
54
|
DHAKA
|
BH-13-014-010-00184000/3492
(PHULWARIYA)
|
0513014000NRG24220220240915424
|
22/02/2024
|
amit jaiswal
|
0513014WL078154
|
amit jaiswal
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887296183
|
|
Amit Jaiswal
|
AXIS BANK(607153)
|
|
55
|
DHAKA
|
BH-13-014-010-00184000/3494
(PHULWARIYA)
|
0513014000NRG24220220240915426
|
22/02/2024
|
sunita devi
|
0513014WL078154
|
sunita devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887296182
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
DHAKA
|
BH-13-014-010-00184000/3661
(PHULWARIYA)
|
0513014000NRG24220220240915430
|
22/02/2024
|
NAVEJ ALAM MANSURI
|
0513014WL078154
|
NAVEJ ALAM MANSURI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887296191
|
|
NAVEJ ALAM MANSURI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
57
|
DHAKA
|
BH-13-014-010-00184000/3663
(PHULWARIYA)
|
0513014000NRG24220220240915432
|
22/02/2024
|
MOLIMA KHATOON
|
0513014WL078154
|
MOLIMA KHATOON
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887296189
|
|
MOLIMA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52668
|
52668
|
|
|
|
|
|
|
|
|
58
|
DHAKA
|
BH-13-014-010-00184000/2346
(PHULWARIYA)
|
0513014000NRG24220220240915357
|
22/02/2024
|
Avdhesh Raut
|
0513014WL078154
|
Avdhesh Raut
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887296240
|
|
AVDHESH RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
DHAKA
|
BH-13-014-010-00184000/2349
(PHULWARIYA)
|
0513014000NRG24220220240915360
|
22/02/2024
|
Antima Devi
|
0513014WL078154
|
Antima Devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887296169
|
|
ANTIMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
DHAKA
|
BH-13-014-010-00184000/2350
(PHULWARIYA)
|
0513014000NRG24220220240915361
|
22/02/2024
|
Guddu Kumar
|
0513014WL078154
|
Guddu Kumar
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887296179
|
|
GUDDU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
DHAKA
|
BH-13-014-010-00184000/2351
(PHULWARIYA)
|
0513014000NRG24220220240915362
|
22/02/2024
|
Vikash Kumar
|
0513014WL078154
|
Vikash Kumar
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887296178
|
|
VIKASH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
DHAKA
|
BH-13-014-010-00184000/2376
(PHULWARIYA)
|
0513014000NRG24220220240915370
|
22/02/2024
|
Nazma Khatoon
|
0513014WL078154
|
Nazma Khatoon
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887296244
|
|
NAZMA KHATOON
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
63
|
DHAKA
|
BH-13-014-010-00184000/2380
(PHULWARIYA)
|
0513014000NRG24220220240915373
|
22/02/2024
|
Israil Mansuri
|
0513014WL078154
|
Israil Mansuri
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887296176
|
|
ISRAIL MANSURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
DHAKA
|
BH-13-014-010-00184000/2387
(PHULWARIYA)
|
0513014000NRG24220220240915379
|
22/02/2024
|
Nasima KHatoon
|
0513014WL078154
|
Nasima KHatoon
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887296241
|
|
NASIMA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
DHAKA
|
BH-13-014-010-00184000/2391
(PHULWARIYA)
|
0513014000NRG24220220240915383
|
22/02/2024
|
Sahima Khatoon
|
0513014WL078154
|
Sahima Khatoon
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887296242
|
|
SAHIMA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
DHAKA
|
BH-13-014-010-00184000/2395
(PHULWARIYA)
|
0513014000NRG24220220240915385
|
22/02/2024
|
Shanti Devi
|
0513014WL078154
|
Shanti Devi
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887296247
|
|
SHANTI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
67
|
DHAKA
|
BH-13-014-010-00184000/2397
(PHULWARIYA)
|
0513014000NRG24220220240915387
|
22/02/2024
|
Kavita Devi
|
0513014WL078154
|
Kavita Devi
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887296171
|
|
KAVITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
DHAKA
|
BH-13-014-010-00184000/2398
(PHULWARIYA)
|
0513014000NRG24220220240915388
|
22/02/2024
|
Rambha Devi
|
0513014WL078154
|
Rambha Devi
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887296246
|
|
RAMBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
DHAKA
|
BH-13-014-010-00184000/2405
(PHULWARIYA)
|
0513014000NRG24220220240915394
|
22/02/2024
|
Jahima Khatoon
|
0513014WL078154
|
Jahima Khatoon
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887296243
|
|
JAHIMA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
DHAKA
|
BH-13-014-010-00184000/2410
(PHULWARIYA)
|
0513014000NRG24220220240915399
|
22/02/2024
|
Puja Devi
|
0513014WL078154
|
Puja Devi
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887296248
|
|
PUJA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
DHAKA
|
BH-13-014-010-00184000/2415
(PHULWARIYA)
|
0513014000NRG24220220240915404
|
22/02/2024
|
Ragni Jaisawal
|
0513014WL078154
|
Ragni Jaisawal
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887296177
|
|
RAGNI JAISAWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
DHAKA
|
BH-13-014-010-00184000/2426
(PHULWARIYA)
|
0513014000NRG24220220240915413
|
22/02/2024
|
Ratan Kumar
|
0513014WL078154
|
Ratan Kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887296175
|
|
RATAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
DHAKA
|
BH-13-014-010-00184000/2427
(PHULWARIYA)
|
0513014000NRG24220220240915414
|
22/02/2024
|
Kailasiya Devi
|
0513014WL078154
|
Kailasiya Devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887296174
|
|
KAILSHIYA DEVI W/O RANJIT BAITHA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
74
|
DHAKA
|
BH-13-014-010-00184000/3071
(PHULWARIYA)
|
0513014000NRG24220220240915415
|
22/02/2024
|
chuniya khatun
|
0513014WL078154
|
chuniya khatun
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887296173
|
|
CHUNIYA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
DHAKA
|
BH-13-014-010-00184000/3262
(PHULWARIYA)
|
0513014000NRG24220220240915417
|
22/02/2024
|
nikki devi
|
0513014WL078154
|
nikki devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887296239
|
|
NIKKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
DHAKA
|
BH-13-014-010-00184000/3345
(PHULWARIYA)
|
0513014000NRG24220220240915418
|
22/02/2024
|
umesh chaudhari
|
0513014WL078154
|
umesh chaudhari
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887296245
|
|
UMESH CHAUDHARY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
77
|
DHAKA
|
BH-13-014-010-00184000/3658
(PHULWARIYA)
|
0513014000NRG24220220240915428
|
22/02/2024
|
MOHAMMAD SARAFARAJ ANSARI
|
0513014WL078154
|
MOHAMMAD SARAFARAJ ANSARI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887296172
|
|
MOHAMMAD SARAFARAJ ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
DHAKA
|
BH-13-014-010-00184000/3659
(PHULWARIYA)
|
0513014000NRG24220220240915429
|
22/02/2024
|
SHAHBAJ ALAM
|
0513014WL078154
|
SHAHBAJ ALAM
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887296238
|
|
SHAHBAJ ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
DHAKA
|
BH-13-014-010-00184000/3662
(PHULWARIYA)
|
0513014000NRG24220220240915431
|
22/02/2024
|
ISTEKHAR MANSURI
|
0513014WL078154
|
ISTEKHAR MANSURI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887296170
|
|
ISTEKHAR MANSURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63840
|
63840
|
|
|
|
|
|
|
|
|
80
|
DHAKA
|
BH-13-014-010-00184000/2345
(PHULWARIYA)
|
0513014000NRG24220220240915356
|
22/02/2024
|
Md Aftab Alam
|
0513014WL078154
|
Md Aftab Alam
|
00703
|
AIRP0000001
|
2964
|
2964
|
Rejected
|
12/04/2024
|
|
2887296237
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
234612
|
234612
|
|
|
|
|
|
|
|