|
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-13-014-010-00184000/2310
(PHULWARIYA)
|
0513014000NRG24280620230461365
|
29/06/2023
|
SHRI CHANDRA CHADHARI
|
0513014WL019978
|
SHRI CHANDRA CHADHARI
|
00354
|
PUNB0179100
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963229319
|
|
SHRI CHANDRA CHAUDHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
DHAKA
|
BH-13-014-010-00184000/2314
(PHULWARIYA)
|
0513014000NRG24280620230461367
|
29/06/2023
|
HARISHANKAR KUMAR
|
0513014WL019978
|
HARISHANKAR KUMAR
|
00354
|
PUNB0179100
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963229320
|
|
HARISHANKAR KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
DHAKA
|
BH-13-014-010-00184000/2359
(PHULWARIYA)
|
0513014000NRG24280620230461384
|
29/06/2023
|
Jitender Sah
|
0513014WL019978
|
Jitender Sah
|
00354
|
PUNB0179100
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963229322
|
|
JITENDER SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
DHAKA
|
BH-13-014-010-00184000/2375
(PHULWARIYA)
|
0513014000NRG24280620230461397
|
29/06/2023
|
Sahina Khatoon
|
0513014WL019978
|
Sahina Khatoon
|
00354
|
PUNB0179100
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963229323
|
|
SAHINA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
DHAKA
|
BH-13-014-010-00184000/3461
(PHULWARIYA)
|
0513014000NRG24280620230461413
|
29/06/2023
|
sajarun khatun
|
0513014WL019978
|
sajarun khatun
|
00354
|
PUNB0179100
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963229321
|
|
SAJARUN KHATOON
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
6
|
DHAKA
|
BH-13-014-010-00184000/3609
(PHULWARIYA)
|
0513014000NRG24280620230461462
|
29/06/2023
|
mohammad Mutak
|
0513014WL019978
|
mohammad Mutak
|
00354
|
PUNB0179100
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963229324
|
|
MOHAMMAD MUSTAK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
|
7
|
DHAKA
|
BH-13-014-010-00184000/1255
(PHULWARIYA)
|
0513014000NRG24280620230461357
|
29/06/2023
|
Sameru Khatun
|
0513014WL019978
|
Sameru Khatun
|
00415
|
SBIN0002906
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963229337
|
|
SAMERU KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
DHAKA
|
BH-13-014-010-00184000/2330
(PHULWARIYA)
|
0513014000NRG24280620230461377
|
29/06/2023
|
CHANDAN KUMAR
|
0513014WL019978
|
CHANDAN KUMAR
|
00415
|
SBIN0002906
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963229328
|
|
MR CHANDAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
9
|
DHAKA
|
BH-13-014-010-00184000/1257
(PHULWARIYA)
|
0513014000NRG24280620230461358
|
29/06/2023
|
Aftara Khatoon
|
0513014WL019978
|
Aftara Khatoon
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963229230
|
|
MRS AFTARA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
10
|
DHAKA
|
BH-13-014-010-00184000/1659
(PHULWARIYA)
|
0513014000NRG24280620230461361
|
29/06/2023
|
TARIF KHATUN
|
0513014WL019978
|
TARIF KHATUN
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963229235
|
|
MRS TARIF KHATUN
|
STATE BANK OF INDIA(508548)
|
|
11
|
DHAKA
|
BH-13-014-010-00184000/2312
(PHULWARIYA)
|
0513014000NRG24280620230461366
|
29/06/2023
|
LAKSHMI DEVI
|
0513014WL019978
|
LAKSHMI DEVI
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963229340
|
|
MRS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
DHAKA
|
BH-13-014-010-00184000/2317
(PHULWARIYA)
|
0513014000NRG24280620230461369
|
29/06/2023
|
RITA DEVI
|
0513014WL019978
|
RITA DEVI
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963229341
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
DHAKA
|
BH-13-014-010-00184000/2319
(PHULWARIYA)
|
0513014000NRG24280620230461370
|
29/06/2023
|
SACHIN KUMAR
|
0513014WL019978
|
SACHIN KUMAR
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963229244
|
|
SACHIN KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
14
|
DHAKA
|
BH-13-014-010-00184000/2320
(PHULWARIYA)
|
0513014000NRG24280620230461371
|
29/06/2023
|
SIMA DEVI
|
0513014WL019978
|
SIMA DEVI
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963229239
|
|
MRS SIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
DHAKA
|
BH-13-014-010-00184000/2355
(PHULWARIYA)
|
0513014000NRG24280620230461380
|
29/06/2023
|
Khodayada Khatoon
|
0513014WL019978
|
Khodayada Khatoon
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963229233
|
|
MRS KHODAYADA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
16
|
DHAKA
|
BH-13-014-010-00184000/2356
(PHULWARIYA)
|
0513014000NRG24280620230461381
|
29/06/2023
|
Dharmashila Devi
|
0513014WL019978
|
Dharmashila Devi
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963229333
|
|
DHARMASHILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
DHAKA
|
BH-13-014-010-00184000/2358
(PHULWARIYA)
|
0513014000NRG24280620230461383
|
29/06/2023
|
Isharati Khatun
|
0513014WL019978
|
Isharati Khatun
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963229242
|
|
ISHARATI KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
DHAKA
|
BH-13-014-010-00184000/2366
(PHULWARIYA)
|
0513014000NRG24280620230461391
|
29/06/2023
|
Sima Devi
|
0513014WL019978
|
Sima Devi
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963229231
|
|
MRS SIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
DHAKA
|
BH-13-014-010-00184000/2370
(PHULWARIYA)
|
0513014000NRG24280620230461393
|
29/06/2023
|
Rani Devi
|
0513014WL019978
|
Rani Devi
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963229223
|
|
RANI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
20
|
DHAKA
|
BH-13-014-010-00184000/2371
(PHULWARIYA)
|
0513014000NRG24280620230461394
|
29/06/2023
|
Kiran Devi
|
0513014WL019978
|
Kiran Devi
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963229227
|
|
KIRAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
DHAKA
|
BH-13-014-010-00184000/2373
(PHULWARIYA)
|
0513014000NRG24280620230461396
|
29/06/2023
|
Babita Devi
|
0513014WL019978
|
Babita Devi
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963229225
|
|
BABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
DHAKA
|
BH-13-014-010-00184000/2378
(PHULWARIYA)
|
0513014000NRG24280620230461400
|
29/06/2023
|
Mahanaj Khatoon
|
0513014WL019978
|
Mahanaj Khatoon
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963229334
|
|
MAHANAJ KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
DHAKA
|
BH-13-014-010-00184000/3258
(PHULWARIYA)
|
0513014000NRG24280620230461402
|
29/06/2023
|
Eaisa khatoon
|
0513014WL019978
|
Eaisa khatoon
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963229327
|
|
EAISA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
DHAKA
|
BH-13-014-010-00184000/3344
(PHULWARIYA)
|
0513014000NRG24280620230461403
|
29/06/2023
|
ram pukar chaudhari
|
0513014WL019978
|
ram pukar chaudhari
|
00415
|
SBIN0009345
|
3420
|
3420
|
Rejected
|
30/08/2023
|
|
4963229339
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
25
|
DHAKA
|
BH-13-014-010-00184000/3346
(PHULWARIYA)
|
0513014000NRG24280620230461406
|
29/06/2023
|
sona baitha
|
0513014WL019978
|
sona baitha
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963229336
|
|
MR SONA BAITHA
|
STATE BANK OF INDIA(508548)
|
|
26
|
DHAKA
|
BH-13-014-010-00184000/3484
(PHULWARIYA)
|
0513014000NRG24280620230461414
|
29/06/2023
|
lalita devi
|
0513014WL019978
|
lalita devi
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963229229
|
|
LALITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
DHAKA
|
BH-13-014-010-00184000/3493
(PHULWARIYA)
|
0513014000NRG24280620230461417
|
29/06/2023
|
paramshila devi
|
0513014WL019978
|
paramshila devi
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963229329
|
|
MRS PARAMSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
DHAKA
|
BH-13-014-010-00184000/3496
(PHULWARIYA)
|
0513014000NRG24280620230461420
|
29/06/2023
|
budhiya devi
|
0513014WL019978
|
budhiya devi
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963229338
|
|
BUDHIA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
DHAKA
|
BH-13-014-010-00184000/3497
(PHULWARIYA)
|
0513014000NRG24280620230461421
|
29/06/2023
|
raju kumar
|
0513014WL019978
|
raju kumar
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963229240
|
|
Raju Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
DHAKA
|
BH-13-014-010-00184000/3498
(PHULWARIYA)
|
0513014000NRG24280620230461422
|
29/06/2023
|
rupesh kumar
|
0513014WL019978
|
rupesh kumar
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963229238
|
|
MR RUPESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
DHAKA
|
BH-13-014-010-00184000/3499
(PHULWARIYA)
|
0513014000NRG24280620230461423
|
29/06/2023
|
mahendra mahato
|
0513014WL019978
|
mahendra mahato
|
00415
|
SBIN0009345
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4963229243
|
|
Mahendra Mahato
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
32
|
DHAKA
|
BH-13-014-010-00184000/3503
(PHULWARIYA)
|
0513014000NRG24280620230461426
|
29/06/2023
|
ruma devi
|
0513014WL019978
|
ruma devi
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963229222
|
|
MRS RUMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
DHAKA
|
BH-13-014-010-00184000/3505
(PHULWARIYA)
|
0513014000NRG24280620230461427
|
29/06/2023
|
dinesh prasad
|
0513014WL019978
|
dinesh prasad
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963229221
|
|
MR DINESH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
34
|
DHAKA
|
BH-13-014-010-00184000/3509
(PHULWARIYA)
|
0513014000NRG24280620230461429
|
29/06/2023
|
manish kumar
|
0513014WL019978
|
manish kumar
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963229241
|
|
Manish Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
35
|
DHAKA
|
BH-13-014-010-00184000/3514
(PHULWARIYA)
|
0513014000NRG24280620230461433
|
29/06/2023
|
punam devi
|
0513014WL019978
|
punam devi
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963229220
|
|
PUNAM DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
36
|
DHAKA
|
BH-13-014-010-00184000/3515
(PHULWARIYA)
|
0513014000NRG24280620230461434
|
29/06/2023
|
sumitra devi
|
0513014WL019978
|
sumitra devi
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963229330
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
DHAKA
|
BH-13-014-010-00184000/3522
(PHULWARIYA)
|
0513014000NRG24280620230461436
|
29/06/2023
|
raju kumar giri
|
0513014WL019978
|
raju kumar giri
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963229234
|
|
MR RAJU KUMAR GIRI
|
STATE BANK OF INDIA(508548)
|
|
38
|
DHAKA
|
BH-13-014-010-00184000/3598
(PHULWARIYA)
|
0513014000NRG24280620230461451
|
29/06/2023
|
Munaisha Khatoon
|
0513014WL019978
|
Munaisha Khatoon
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963229218
|
|
MRS MUNAISHA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
39
|
DHAKA
|
BH-13-014-010-00184000/3604
(PHULWARIYA)
|
0513014000NRG24280620230461457
|
29/06/2023
|
Nilam Devi
|
0513014WL019978
|
Nilam Devi
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963229236
|
|
Nilam Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
40
|
DHAKA
|
BH-13-014-010-00184000/3605
(PHULWARIYA)
|
0513014000NRG24280620230461458
|
29/06/2023
|
Guriya Khatun
|
0513014WL019978
|
Guriya Khatun
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963229326
|
|
MR BACHCHA BABU
|
STATE BANK OF INDIA(508548)
|
|
41
|
DHAKA
|
BH-13-014-010-00184000/3607
(PHULWARIYA)
|
0513014000NRG24280620230461460
|
29/06/2023
|
Hasan Miya
|
0513014WL019978
|
Hasan Miya
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963229226
|
|
MR HASAN MIYA
|
STATE BANK OF INDIA(508548)
|
|
42
|
DHAKA
|
BH-13-014-010-00184000/3608
(PHULWARIYA)
|
0513014000NRG24280620230461461
|
29/06/2023
|
Jahara Khatun
|
0513014WL019978
|
Jahara Khatun
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963229224
|
|
MR HUSEN MIYAN
|
STATE BANK OF INDIA(508548)
|
|
43
|
DHAKA
|
BH-13-014-010-00184000/3633
(PHULWARIYA)
|
0513014000NRG24280620230461463
|
29/06/2023
|
SEHROON NESHA
|
0513014WL019978
|
SEHROON NESHA
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963229332
|
|
MRS SEHROON NESHA
|
STATE BANK OF INDIA(508548)
|
|
44
|
DHAKA
|
BH-13-014-010-00184000/3642
(PHULWARIYA)
|
0513014000NRG24280620230461470
|
29/06/2023
|
SERAJUL DEVAN
|
0513014WL019978
|
SERAJUL DEVAN
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963229342
|
|
MR SERAJUL DEVAN
|
STATE BANK OF INDIA(508548)
|
|
45
|
DHAKA
|
BH-13-014-010-00184000/3645
(PHULWARIYA)
|
0513014000NRG24280620230461472
|
29/06/2023
|
ANJUM ARA KHATOON
|
0513014WL019978
|
ANJUM ARA KHATOON
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963229237
|
|
ANJUM ARA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
DHAKA
|
BH-13-014-010-00184000/3646
(PHULWARIYA)
|
0513014000NRG24280620230461473
|
29/06/2023
|
CHUNNI KHATOON
|
0513014WL019978
|
CHUNNI KHATOON
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963229219
|
|
CHUNNI KHATOON
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
47
|
DHAKA
|
BH-13-014-010-00184000/3647
(PHULWARIYA)
|
0513014000NRG24280620230461474
|
29/06/2023
|
Mehnaj Khatoon
|
0513014WL019978
|
Mehnaj Khatoon
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963229232
|
|
MEHNAJ KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
DHAKA
|
BH-13-014-010-00184000/3648
(PHULWARIYA)
|
0513014000NRG24280620230461475
|
29/06/2023
|
AFSANA KHATUN
|
0513014WL019978
|
AFSANA KHATUN
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963229335
|
|
MRS AFSANA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
49
|
DHAKA
|
BH-13-014-010-00184000/3651
(PHULWARIYA)
|
0513014000NRG24280620230461476
|
29/06/2023
|
FIROJ DEEWAN
|
0513014WL019978
|
FIROJ DEEWAN
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963229331
|
|
MR FIROJ DEEWAN
|
STATE BANK OF INDIA(508548)
|
|
50
|
DHAKA
|
BH-13-014-010-00184000/3655
(PHULWARIYA)
|
0513014000NRG24280620230461477
|
29/06/2023
|
JINAT KHATOON
|
0513014WL019978
|
JINAT KHATOON
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963229217
|
|
MRS JINAT KHATOON
|
STATE BANK OF INDIA(508548)
|
|
51
|
DHAKA
|
BH-13-014-010-00184000/3677
(PHULWARIYA)
|
0513014000NRG24280620230461489
|
29/06/2023
|
MOMNA KHATUN
|
0513014WL019978
|
MOMNA KHATUN
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963229228
|
|
MRS MOMNA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
146604
|
146604
|
|
|
|
|
|
|
|
|
52
|
DHAKA
|
BH-13-014-010-00184000/1592
(PHULWARIYA)
|
0513014000NRG24280620230461359
|
29/06/2023
|
ABDULMKALIK
|
0513014WL019978
|
ABDULMKALIK
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963229303
|
|
ABDUL MALIK
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
53
|
DHAKA
|
BH-13-014-010-00184000/1697
(PHULWARIYA)
|
0513014000NRG24280620230461362
|
29/06/2023
|
ASMIN KHAtun
|
0513014WL019978
|
ASMIN KHAtun
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963229317
|
|
ASMIN KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
DHAKA
|
BH-13-014-010-00184000/2036
(PHULWARIYA)
|
0513014000NRG24280620230461364
|
29/06/2023
|
anisha khatun
|
0513014WL019978
|
anisha khatun
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963229310
|
|
MRS ANISA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
55
|
DHAKA
|
BH-13-014-010-00184000/2316
(PHULWARIYA)
|
0513014000NRG24280620230461368
|
29/06/2023
|
BACHIYA DEVI
|
0513014WL019978
|
BACHIYA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963229298
|
|
BACHIYA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
56
|
DHAKA
|
BH-13-014-010-00184000/2322
(PHULWARIYA)
|
0513014000NRG24280620230461373
|
29/06/2023
|
RAVEENDRA KUMAR
|
0513014WL019978
|
RAVEENDRA KUMAR
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963229273
|
|
RAVINDAR KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
57
|
DHAKA
|
BH-13-014-010-00184000/2322
(PHULWARIYA)
|
0513014000NRG24280620230461374
|
29/06/2023
|
SEEMA DEVI
|
0513014WL019978
|
SEEMA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963229305
|
|
SEEMA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
58
|
DHAKA
|
BH-13-014-010-00184000/2328
(PHULWARIYA)
|
0513014000NRG24280620230461375
|
29/06/2023
|
MANJU DEVI
|
0513014WL019978
|
MANJU DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963229278
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
DHAKA
|
BH-13-014-010-00184000/2333
(PHULWARIYA)
|
0513014000NRG24280620230461379
|
29/06/2023
|
PUNAM DEVI
|
0513014WL019978
|
PUNAM DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963229293
|
|
PUNAM DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
60
|
DHAKA
|
BH-13-014-010-00184000/2360
(PHULWARIYA)
|
0513014000NRG24280620230461385
|
29/06/2023
|
Vigan Devi
|
0513014WL019978
|
Vigan Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963229314
|
|
VIGAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
DHAKA
|
BH-13-014-010-00184000/2362
(PHULWARIYA)
|
0513014000NRG24280620230461387
|
29/06/2023
|
Maumina Khatun
|
0513014WL019978
|
Maumina Khatun
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963229280
|
|
MAUMINA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
DHAKA
|
BH-13-014-010-00184000/2364
(PHULWARIYA)
|
0513014000NRG24280620230461389
|
29/06/2023
|
Lakhmir Kha
|
0513014WL019978
|
Lakhmir Kha
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963229313
|
|
LAKHMIR KHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
DHAKA
|
BH-13-014-010-00184000/2365
(PHULWARIYA)
|
0513014000NRG24280620230461390
|
29/06/2023
|
Meratun Nesha
|
0513014WL019978
|
Meratun Nesha
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963229285
|
|
MERATUN NESHA WO LAKHMIR KHAN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
64
|
DHAKA
|
BH-13-014-010-00184000/2372
(PHULWARIYA)
|
0513014000NRG24280620230461395
|
29/06/2023
|
Afgana Khatoon
|
0513014WL019978
|
Afgana Khatoon
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963229302
|
|
AFGANA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
DHAKA
|
BH-13-014-010-00184000/2377
(PHULWARIYA)
|
0513014000NRG24280620230461399
|
29/06/2023
|
Easha Khatoon
|
0513014WL019978
|
Easha Khatoon
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963229276
|
|
EASHA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
DHAKA
|
BH-13-014-010-00184000/3344
(PHULWARIYA)
|
0513014000NRG24280620230461404
|
29/06/2023
|
rani devi
|
0513014WL019978
|
rani devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963229289
|
|
RANI JAISWAL
|
BANK OF BARODA(606985)
|
|
67
|
DHAKA
|
BH-13-014-010-00184000/3450
(PHULWARIYA)
|
0513014000NRG24280620230461408
|
29/06/2023
|
nathuni chaudhari
|
0513014WL019978
|
nathuni chaudhari
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963229318
|
|
NATHUNI CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
DHAKA
|
BH-13-014-010-00184000/3450
(PHULWARIYA)
|
0513014000NRG24280620230461407
|
29/06/2023
|
sunita devi
|
0513014WL019978
|
sunita devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963229282
|
|
SUNITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
69
|
DHAKA
|
BH-13-014-010-00184000/3454
(PHULWARIYA)
|
0513014000NRG24280620230461411
|
29/06/2023
|
jagmati devi
|
0513014WL019978
|
jagmati devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963229275
|
|
MR BHAGWAN CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
70
|
DHAKA
|
BH-13-014-010-00184000/3491
(PHULWARIYA)
|
0513014000NRG24280620230461415
|
29/06/2023
|
pushpa jaiswal
|
0513014WL019978
|
pushpa jaiswal
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963229296
|
|
PUSHPA JAISWAL
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
71
|
DHAKA
|
BH-13-014-010-00184000/3492
(PHULWARIYA)
|
0513014000NRG24280620230461416
|
29/06/2023
|
amit jaiswal
|
0513014WL019978
|
amit jaiswal
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Rejected
|
30/08/2023
|
|
4963229288
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
72
|
DHAKA
|
BH-13-014-010-00184000/3500
(PHULWARIYA)
|
0513014000NRG24280620230461424
|
29/06/2023
|
sunil kumar
|
0513014WL019978
|
sunil kumar
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963229295
|
|
SUNIL KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
73
|
DHAKA
|
BH-13-014-010-00184000/3502
(PHULWARIYA)
|
0513014000NRG24280620230461425
|
29/06/2023
|
sangita evi
|
0513014WL019978
|
sangita evi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963229312
|
|
Sangita Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
74
|
DHAKA
|
BH-13-014-010-00184000/3508
(PHULWARIYA)
|
0513014000NRG24280620230461428
|
29/06/2023
|
bijulvati devi
|
0513014WL019978
|
bijulvati devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963229277
|
|
BIJULVATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
DHAKA
|
BH-13-014-010-00184000/3510
(PHULWARIYA)
|
0513014000NRG24280620230461430
|
29/06/2023
|
sangita evi
|
0513014WL019978
|
sangita evi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963229291
|
|
SANGITA DEVI
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
76
|
DHAKA
|
BH-13-014-010-00184000/3511
(PHULWARIYA)
|
0513014000NRG24280620230461431
|
29/06/2023
|
vindeshwari devi
|
0513014WL019978
|
vindeshwari devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963229290
|
|
Vindeshwari Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
77
|
DHAKA
|
BH-13-014-010-00184000/3513
(PHULWARIYA)
|
0513014000NRG24280620230461432
|
29/06/2023
|
guddi devi
|
0513014WL019978
|
guddi devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963229283
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
DHAKA
|
BH-13-014-010-00184000/3537
(PHULWARIYA)
|
0513014000NRG24280620230461438
|
29/06/2023
|
pammi devi
|
0513014WL019978
|
pammi devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963229315
|
|
PAMMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
DHAKA
|
BH-13-014-010-00184000/3538
(PHULWARIYA)
|
0513014000NRG24280620230461439
|
29/06/2023
|
sima devi
|
0513014WL019978
|
sima devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963229309
|
|
SIMA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
80
|
DHAKA
|
BH-13-014-010-00184000/3540
(PHULWARIYA)
|
0513014000NRG24280620230461440
|
29/06/2023
|
soni devi
|
0513014WL019978
|
soni devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963229308
|
|
SONI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
DHAKA
|
BH-13-014-010-00184000/3548
(PHULWARIYA)
|
0513014000NRG24280620230461444
|
29/06/2023
|
sunaina devi
|
0513014WL019978
|
sunaina devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963229316
|
|
SUNAINA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
82
|
DHAKA
|
BH-13-014-010-00184000/3551
(PHULWARIYA)
|
0513014000NRG24280620230461446
|
29/06/2023
|
md sajjad alam
|
0513014WL019978
|
md sajjad alam
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963229286
|
|
MD SAJJAD ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
DHAKA
|
BH-13-014-010-00184000/3595
(PHULWARIYA)
|
0513014000NRG24280620230461450
|
29/06/2023
|
Usha Devi
|
0513014WL019978
|
Usha Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963229306
|
|
USHA DEVI WO SADIP KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
84
|
DHAKA
|
BH-13-014-010-00184000/3599
(PHULWARIYA)
|
0513014000NRG24280620230461452
|
29/06/2023
|
Anita Devi
|
0513014WL019978
|
Anita Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963229284
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
DHAKA
|
BH-13-014-010-00184000/3601
(PHULWARIYA)
|
0513014000NRG24280620230461454
|
29/06/2023
|
Kavita Jayswal
|
0513014WL019978
|
Kavita Jayswal
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963229311
|
|
KAVITA JAYSWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
DHAKA
|
BH-13-014-010-00184000/3634
(PHULWARIYA)
|
0513014000NRG24280620230461464
|
29/06/2023
|
Ambeya Khatoon
|
0513014WL019978
|
Ambeya Khatoon
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963229300
|
|
AMBEYA KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
87
|
DHAKA
|
BH-13-014-010-00184000/3635
(PHULWARIYA)
|
0513014000NRG24280620230461465
|
29/06/2023
|
NUSRAT JAHA
|
0513014WL019978
|
NUSRAT JAHA
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963229297
|
|
NUSRAT JAHA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
88
|
DHAKA
|
BH-13-014-010-00184000/3636
(PHULWARIYA)
|
0513014000NRG24280620230461466
|
29/06/2023
|
CHULHIYA DEVI
|
0513014WL019978
|
CHULHIYA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963229294
|
|
CHULHIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
DHAKA
|
BH-13-014-010-00184000/3638
(PHULWARIYA)
|
0513014000NRG24280620230461468
|
29/06/2023
|
AKHATARI KHATOON
|
0513014WL019978
|
AKHATARI KHATOON
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963229287
|
|
AKHATARI KHATOON
|
INDUSIND BANK(607189)
|
|
90
|
DHAKA
|
BH-13-014-010-00184000/3641
(PHULWARIYA)
|
0513014000NRG24280620230461469
|
29/06/2023
|
CHUNNI KHATOON
|
0513014WL019978
|
CHUNNI KHATOON
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963229299
|
|
Mrs. CHUNNI KHATOON
|
INDIAN BANK(607105)
|
|
91
|
DHAKA
|
BH-13-014-010-00184000/3644
(PHULWARIYA)
|
0513014000NRG24280620230461471
|
29/06/2023
|
AMINA KHATOON
|
0513014WL019978
|
AMINA KHATOON
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963229292
|
|
MR AMINA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
92
|
DHAKA
|
BH-13-014-010-00184000/3661
(PHULWARIYA)
|
0513014000NRG24280620230461480
|
29/06/2023
|
NAVEJ ALAM MANSURI
|
0513014WL019978
|
NAVEJ ALAM MANSURI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963229304
|
|
NAVEJ ALAM MANSURI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
93
|
DHAKA
|
BH-13-014-010-00184000/3663
(PHULWARIYA)
|
0513014000NRG24280620230461482
|
29/06/2023
|
MOLIMA KHATOON
|
0513014WL019978
|
MOLIMA KHATOON
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963229301
|
|
MOLIMA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
DHAKA
|
BH-13-014-010-00184000/3667
(PHULWARIYA)
|
0513014000NRG24280620230461484
|
29/06/2023
|
ZOHARA KHATUN
|
0513014WL019978
|
ZOHARA KHATUN
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963229281
|
|
ZOHARA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
DHAKA
|
BH-13-014-010-00184000/3668
(PHULWARIYA)
|
0513014000NRG24280620230461485
|
29/06/2023
|
ROBADA KHATUN
|
0513014WL019978
|
ROBADA KHATUN
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963229307
|
|
MRS ROBADA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
96
|
DHAKA
|
BH-13-014-010-00184000/848
(PHULWARIYA)
|
0513014000NRG24280620230461490
|
29/06/2023
|
Amna Khatoon
|
0513014WL019978
|
Amna Khatoon
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963229274
|
|
AMNA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
153900
|
153900
|
|
|
|
|
|
|
|
|
97
|
DHAKA
|
BH-13-014-010-00184000/3671
(PHULWARIYA)
|
0513014000NRG24280620230461487
|
29/06/2023
|
GAPHIR MASURI
|
0513014WL019978
|
GAPHIR MASURI
|
00688
|
FINO0001325
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963229325
|
|
Gaphir Masuri
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
98
|
DHAKA
|
BH-13-014-010-00184000/1647
(PHULWARIYA)
|
0513014000NRG24280620230461360
|
29/06/2023
|
ROSHAN JAHA
|
0513014WL019978
|
ROSHAN JAHA
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963229248
|
|
ROSHAN JAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
DHAKA
|
BH-13-014-010-00184000/2035
(PHULWARIYA)
|
0513014000NRG24280620230461363
|
29/06/2023
|
safina khatun
|
0513014WL019978
|
safina khatun
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963229254
|
|
SAFINA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
DHAKA
|
BH-13-014-010-00184000/2332
(PHULWARIYA)
|
0513014000NRG24280620230461378
|
29/06/2023
|
SHAJRIN KHATUN
|
0513014WL019978
|
SHAJRIN KHATUN
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963229267
|
|
SHAJRIN KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
DHAKA
|
BH-13-014-010-00184000/2357
(PHULWARIYA)
|
0513014000NRG24280620230461382
|
29/06/2023
|
Bachchi Khatun
|
0513014WL019978
|
Bachchi Khatun
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963229261
|
|
BACHCHI KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
DHAKA
|
BH-13-014-010-00184000/2361
(PHULWARIYA)
|
0513014000NRG24280620230461386
|
29/06/2023
|
Shalauddin Sai
|
0513014WL019978
|
Shalauddin Sai
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963229265
|
|
SHALAUDDIN SAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
DHAKA
|
BH-13-014-010-00184000/2363
(PHULWARIYA)
|
0513014000NRG24280620230461388
|
29/06/2023
|
Anjum Khatun
|
0513014WL019978
|
Anjum Khatun
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963229255
|
|
ANJUM KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
DHAKA
|
BH-13-014-010-00184000/2367
(PHULWARIYA)
|
0513014000NRG24280620230461392
|
29/06/2023
|
Dharmshila Devi
|
0513014WL019978
|
Dharmshila Devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963229256
|
|
DHARMSHILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
DHAKA
|
BH-13-014-010-00184000/2376
(PHULWARIYA)
|
0513014000NRG24280620230461398
|
29/06/2023
|
Nazma Khatoon
|
0513014WL019978
|
Nazma Khatoon
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963229252
|
|
NAZMA KHATOON
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
106
|
DHAKA
|
BH-13-014-010-00184000/2380
(PHULWARIYA)
|
0513014000NRG24280620230461401
|
29/06/2023
|
Israil Mansuri
|
0513014WL019978
|
Israil Mansuri
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963229271
|
|
ISRAIL MANSURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
DHAKA
|
BH-13-014-010-00184000/3345
(PHULWARIYA)
|
0513014000NRG24280620230461405
|
29/06/2023
|
umesh chaudhari
|
0513014WL019978
|
umesh chaudhari
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963229258
|
|
UMESH CHAUDHARY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
108
|
DHAKA
|
BH-13-014-010-00184000/3453
(PHULWARIYA)
|
0513014000NRG24280620230461410
|
29/06/2023
|
mina jaiswal
|
0513014WL019978
|
mina jaiswal
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963229257
|
|
MINA JAISWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
DHAKA
|
BH-13-014-010-00184000/3455
(PHULWARIYA)
|
0513014000NRG24280620230461412
|
29/06/2023
|
indu devi
|
0513014WL019978
|
indu devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963229247
|
|
INDU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
DHAKA
|
BH-13-014-010-00184000/3495
(PHULWARIYA)
|
0513014000NRG24280620230461419
|
29/06/2023
|
rambabu raut
|
0513014WL019978
|
rambabu raut
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963229268
|
|
RAMBABU RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
DHAKA
|
BH-13-014-010-00184000/3545
(PHULWARIYA)
|
0513014000NRG24280620230461442
|
29/06/2023
|
kanchan kumari
|
0513014WL019978
|
kanchan kumari
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963229250
|
|
KANCHAN KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
DHAKA
|
BH-13-014-010-00184000/3546
(PHULWARIYA)
|
0513014000NRG24280620230461443
|
29/06/2023
|
vikram kumar
|
0513014WL019978
|
vikram kumar
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963229249
|
|
VIKRAM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
DHAKA
|
BH-13-014-010-00184000/3549
(PHULWARIYA)
|
0513014000NRG24280620230461445
|
29/06/2023
|
bikki kumar
|
0513014WL019978
|
bikki kumar
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963229263
|
|
BIKKI KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
DHAKA
|
BH-13-014-010-00184000/3554
(PHULWARIYA)
|
0513014000NRG24280620230461447
|
29/06/2023
|
salauddin alam
|
0513014WL019978
|
salauddin alam
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963229260
|
|
SALAUDIN ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
DHAKA
|
BH-13-014-010-00184000/3556
(PHULWARIYA)
|
0513014000NRG24280620230461448
|
29/06/2023
|
vajul haq
|
0513014WL019978
|
vajul haq
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963229251
|
|
VAJUL HAQ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
DHAKA
|
BH-13-014-010-00184000/3582
(PHULWARIYA)
|
0513014000NRG24280620230461449
|
29/06/2023
|
Islam Khan
|
0513014WL019978
|
Islam Khan
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963229272
|
|
ISLAM KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
DHAKA
|
BH-13-014-010-00184000/3601
(PHULWARIYA)
|
0513014000NRG24280620230461453
|
29/06/2023
|
Brijkishor Kumar
|
0513014WL019978
|
Brijkishor Kumar
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963229262
|
|
BRIJKISHOR KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
DHAKA
|
BH-13-014-010-00184000/3602
(PHULWARIYA)
|
0513014000NRG24280620230461455
|
29/06/2023
|
Santosh Kumar
|
0513014WL019978
|
Santosh Kumar
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963229279
|
|
SANTOSH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
DHAKA
|
BH-13-014-010-00184000/3637
(PHULWARIYA)
|
0513014000NRG24280620230461467
|
29/06/2023
|
NURUN NESHA
|
0513014WL019978
|
NURUN NESHA
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963229253
|
|
NURUN NESHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
DHAKA
|
BH-13-014-010-00184000/3658
(PHULWARIYA)
|
0513014000NRG24280620230461478
|
29/06/2023
|
MOHAMMAD SARAFARAJ ANSARI
|
0513014WL019978
|
MOHAMMAD SARAFARAJ ANSARI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963229264
|
|
MOHAMMAD SARAFARAJ ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
DHAKA
|
BH-13-014-010-00184000/3659
(PHULWARIYA)
|
0513014000NRG24280620230461479
|
29/06/2023
|
SHAHBAJ ALAM
|
0513014WL019978
|
SHAHBAJ ALAM
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963229246
|
|
SHAHBAJ ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
DHAKA
|
BH-13-014-010-00184000/3662
(PHULWARIYA)
|
0513014000NRG24280620230461481
|
29/06/2023
|
ISTEKHAR MANSURI
|
0513014WL019978
|
ISTEKHAR MANSURI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963229259
|
|
ISTEKHAR MANSURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
DHAKA
|
BH-13-014-010-00184000/3664
(PHULWARIYA)
|
0513014000NRG24280620230461483
|
29/06/2023
|
RAUSHAN KHATOON
|
0513014WL019978
|
RAUSHAN KHATOON
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963229266
|
|
RAUSHAN KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
DHAKA
|
BH-13-014-010-00184000/3670
(PHULWARIYA)
|
0513014000NRG24280620230461486
|
29/06/2023
|
ARSE ALAM
|
0513014WL019978
|
ARSE ALAM
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963229270
|
|
ARSE ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
DHAKA
|
BH-13-014-010-00184000/3674
(PHULWARIYA)
|
0513014000NRG24280620230461488
|
29/06/2023
|
FATMA KHATOON
|
0513014WL019978
|
FATMA KHATOON
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963229269
|
|
FATMA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95760
|
95760
|
|
|
|
|
|
|
|
|
126
|
DHAKA
|
BH-13-014-010-00184000/3603
(PHULWARIYA)
|
0513014000NRG24280620230461456
|
29/06/2023
|
Chandan Kumar
|
0513014WL019978
|
Chandan Kumar
|
00703
|
AIRP0000001
|
3420
|
3420
|
Rejected
|
30/08/2023
|
|
4963229245
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
430464
|
430464
|
|
|
|
|
|
|
|