|
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-13-014-008-00183500/1198
(GURHANWA)
|
0513014000NRG24150620230335989
|
16/06/2023
|
Virendra Singh
|
0513014WL015986
|
Virendra Singh
|
00045
|
BARB0PATAHI
|
3420
|
3420
|
Processed
|
28/06/2023
|
|
2813847508
|
|
VIRENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
DHAKA
|
BH-13-014-008-00183500/2208
(GURHANWA)
|
0513014000NRG24150620230335992
|
16/06/2023
|
MD NAUSHAD ALAM
|
0513014WL015986
|
MD NAUSHAD ALAM
|
00089
|
CBIN0281076
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813847520
|
|
MR MD NAUSHAD ALAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
DHAKA
|
BH-13-014-008-00183500/2212
(GURHANWA)
|
0513014000NRG24150620230335993
|
16/06/2023
|
ANGORI BEGAM
|
0513014WL015986
|
ANGORI BEGAM
|
00089
|
CBIN0281076
|
3420
|
3420
|
Processed
|
28/06/2023
|
|
2813847523
|
|
ANGURI BEGAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
4
|
DHAKA
|
BH-13-014-008-00183500/4252
(GURHANWA)
|
0513014000NRG24150620230336025
|
16/06/2023
|
NOORUL IMAM
|
0513014WL015986
|
NOORUL IMAM
|
00089
|
CBIN0282423
|
3420
|
3420
|
Processed
|
28/06/2023
|
|
2813847511
|
|
NOORUL IMAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
5
|
DHAKA
|
BH-13-014-008-00183500/4062
(GURHANWA)
|
0513014000NRG24150620230336019
|
16/06/2023
|
Chanda Devi
|
0513014WL015986
|
Chanda Devi
|
00354
|
PUNB0229200
|
3420
|
3420
|
Processed
|
28/06/2023
|
|
2813847510
|
|
CHANDA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
6
|
DHAKA
|
BH-13-014-008-00183500/3350
(GURHANWA)
|
0513014000NRG24150620230335994
|
16/06/2023
|
Halima Khatoon
|
0513014WL015986
|
Halima Khatoon
|
00415
|
SBIN0002906
|
3420
|
3420
|
Processed
|
28/06/2023
|
|
2813847512
|
|
HALIMA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
DHAKA
|
BH-13-014-008-00183500/4050
(GURHANWA)
|
0513014000NRG24150620230336014
|
16/06/2023
|
Ajrudin Alam
|
0513014WL015986
|
Ajrudin Alam
|
00415
|
SBIN0002906
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813847514
|
|
MR AJRUDIN ALAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
DHAKA
|
BH-13-014-008-00183500/4201
(GURHANWA)
|
0513014000NRG24150620230336024
|
16/06/2023
|
Manish Kumar
|
0513014WL015986
|
Manish Kumar
|
00415
|
SBIN0002906
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813847513
|
|
MANISH KUMAR
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
9
|
DHAKA
|
BH-13-014-008-00183071/1511
(GURHANWA)
|
0513014000NRG24150620230335975
|
16/06/2023
|
Vinda Paswan
|
0513014WL015986
|
Vinda Paswan
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813847519
|
|
MR VINDA PASWAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
DHAKA
|
BH-13-014-008-00183071/2341
(GURHANWA)
|
0513014000NRG24150620230335983
|
16/06/2023
|
Mosila Devi
|
0513014WL015986
|
Mosila Devi
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
28/06/2023
|
|
2813847522
|
|
MOSILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
DHAKA
|
BH-13-014-008-00183071/2704
(GURHANWA)
|
0513014000NRG24150620230335985
|
16/06/2023
|
raju kumar
|
0513014WL015986
|
raju kumar
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813847517
|
|
MR RAJU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
DHAKA
|
BH-13-014-008-00183500/1844
(GURHANWA)
|
0513014000NRG24150620230335991
|
16/06/2023
|
laxminiya devi
|
0513014WL015986
|
laxminiya devi
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
28/06/2023
|
|
2813847515
|
|
LAKSHMINIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
DHAKA
|
BH-13-014-008-00183500/3351
(GURHANWA)
|
0513014000NRG24150620230335995
|
16/06/2023
|
Jalil Ansari
|
0513014WL015986
|
Jalil Ansari
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
28/06/2023
|
|
2813847516
|
|
MD JALIL ANSARI SO MAULADIN A
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
14
|
DHAKA
|
BH-13-014-008-00183500/3786
(GURHANWA)
|
0513014000NRG24150620230335997
|
16/06/2023
|
KAUSHAR NAJ
|
0513014WL015986
|
KAUSHAR NAJ
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
28/06/2023
|
|
2813847521
|
|
KAUSAR NAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
DHAKA
|
BH-13-014-008-00183500/3865
(GURHANWA)
|
0513014000NRG24150620230336005
|
16/06/2023
|
Samila Khatoon
|
0513014WL015986
|
Samila Khatoon
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
28/06/2023
|
|
2813847518
|
|
SAMILA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23940
|
23940
|
|
|
|
|
|
|
|
|
16
|
DHAKA
|
BH-13-014-008-00183500/3825
(GURHANWA)
|
0513014000NRG24150620230335998
|
16/06/2023
|
Anjum Asra Khatoon
|
0513014WL015986
|
Anjum Asra Khatoon
|
00415
|
SBIN0009481
|
3420
|
3420
|
Processed
|
28/06/2023
|
|
2813847509
|
|
ANJUM ASRA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
17
|
DHAKA
|
BH-13-014-008-00183071/1350
(GURHANWA)
|
0513014000NRG24150620230335966
|
16/06/2023
|
Rekha Devi
|
0513014WL015986
|
Rekha Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813847492
|
|
Rekha Devi
|
BANK OF BARODA(606985)
|
|
18
|
DHAKA
|
BH-13-014-008-00183071/1351
(GURHANWA)
|
0513014000NRG24150620230335967
|
16/06/2023
|
Kishun Devi
|
0513014WL015986
|
Kishun Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
28/06/2023
|
|
2813847489
|
|
KISHUN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
DHAKA
|
BH-13-014-008-00183071/1392
(GURHANWA)
|
0513014000NRG24150620230335968
|
16/06/2023
|
Jaykali Devi
|
0513014WL015986
|
Jaykali Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
28/06/2023
|
|
2813847500
|
|
JAYKALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
DHAKA
|
BH-13-014-008-00183071/1419
(GURHANWA)
|
0513014000NRG24150620230335969
|
16/06/2023
|
Nitu Devi
|
0513014WL015986
|
Nitu Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
28/06/2023
|
|
2813847493
|
|
NITU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
DHAKA
|
BH-13-014-008-00183071/1423
(GURHANWA)
|
0513014000NRG24150620230335970
|
16/06/2023
|
Sunaina Devi
|
0513014WL015986
|
Sunaina Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
28/06/2023
|
|
2813847499
|
|
SUNAINA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
22
|
DHAKA
|
BH-13-014-008-00183071/1445
(GURHANWA)
|
0513014000NRG24150620230335971
|
16/06/2023
|
Nilam Devi
|
0513014WL015986
|
Nilam Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
28/06/2023
|
|
2813847497
|
|
NILAM DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
23
|
DHAKA
|
BH-13-014-008-00183071/1449
(GURHANWA)
|
0513014000NRG24150620230335972
|
16/06/2023
|
Renu Devi
|
0513014WL015986
|
Renu Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
28/06/2023
|
|
2813847505
|
|
RENU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
DHAKA
|
BH-13-014-008-00183071/1461
(GURHANWA)
|
0513014000NRG24150620230335973
|
16/06/2023
|
Anita Devi
|
0513014WL015986
|
Anita Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813847495
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
DHAKA
|
BH-13-014-008-00183071/1507
(GURHANWA)
|
0513014000NRG24150620230335974
|
16/06/2023
|
Kunkun Paswan
|
0513014WL015986
|
Kunkun Paswan
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
28/06/2023
|
|
2813847503
|
|
KUNKUN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
DHAKA
|
BH-13-014-008-00183071/1513
(GURHANWA)
|
0513014000NRG24150620230335976
|
16/06/2023
|
Pramod Paswan
|
0513014WL015986
|
Pramod Paswan
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
28/06/2023
|
|
2813847490
|
|
PRAMOD PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
DHAKA
|
BH-13-014-008-00183071/1900
(GURHANWA)
|
0513014000NRG24150620230335977
|
16/06/2023
|
RANI DEVI
|
0513014WL015986
|
RANI DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813847504
|
|
Rani Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
DHAKA
|
BH-13-014-008-00183071/2287
(GURHANWA)
|
0513014000NRG24150620230335978
|
16/06/2023
|
Vina Devi
|
0513014WL015986
|
Vina Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
28/06/2023
|
|
2813847506
|
|
VINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
DHAKA
|
BH-13-014-008-00183071/2292
(GURHANWA)
|
0513014000NRG24150620230335979
|
16/06/2023
|
Nasrin Tarannum
|
0513014WL015986
|
Nasrin Tarannum
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
28/06/2023
|
|
2813847502
|
|
TARANNUM BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
DHAKA
|
BH-13-014-008-00183071/2339
(GURHANWA)
|
0513014000NRG24150620230335981
|
16/06/2023
|
Marachhi Devi
|
0513014WL015986
|
Marachhi Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813847498
|
|
MRS MARACHHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
DHAKA
|
BH-13-014-008-00183071/2340
(GURHANWA)
|
0513014000NRG24150620230335982
|
16/06/2023
|
Anita Devi
|
0513014WL015986
|
Anita Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
28/06/2023
|
|
2813847496
|
|
ANITA DEVI W/O PRAMOD PASWAN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
32
|
DHAKA
|
BH-13-014-008-00183071/3712
(GURHANWA)
|
0513014000NRG24150620230335987
|
16/06/2023
|
Rina Devi
|
0513014WL015986
|
Rina Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813847494
|
|
Rina Devi
|
BANK OF BARODA(606985)
|
|
33
|
DHAKA
|
BH-13-014-008-00183071/3714
(GURHANWA)
|
0513014000NRG24150620230335988
|
16/06/2023
|
Rajo Devi
|
0513014WL015986
|
Rajo Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813847501
|
|
Rajo Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
DHAKA
|
BH-13-014-008-00183500/3845
(GURHANWA)
|
0513014000NRG24150620230336001
|
16/06/2023
|
Mahamad Alam
|
0513014WL015986
|
Mahamad Alam
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
28/06/2023
|
|
2813847488
|
|
MAHAMAD ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
DHAKA
|
BH-13-014-008-00183500/463
(GURHANWA)
|
0513014000NRG24150620230336026
|
16/06/2023
|
Bachchi Devi
|
0513014WL015986
|
Bachchi Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
28/06/2023
|
|
2813847507
|
|
RINKU KUMARI AND BACHHI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
36
|
DHAKA
|
BH-13-014-008-00183500/955
(GURHANWA)
|
0513014000NRG24150620230336027
|
16/06/2023
|
Badri Gupta
|
0513014WL015986
|
Badri Gupta
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813847491
|
|
MR BADRI GUPTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68400
|
68400
|
|
|
|
|
|
|
|
|
37
|
DHAKA
|
BH-13-014-008-00183071/2306
(GURHANWA)
|
0513014000NRG24150620230335980
|
16/06/2023
|
Shivchandra Paswan
|
0513014WL015986
|
Shivchandra Paswan
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
28/06/2023
|
|
2813847468
|
|
SHIVCHANDRA PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
DHAKA
|
BH-13-014-008-00183071/2662
(GURHANWA)
|
0513014000NRG24150620230335984
|
16/06/2023
|
bigan paswan
|
0513014WL015986
|
bigan paswan
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
28/06/2023
|
|
2813847474
|
|
BIGAN PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
DHAKA
|
BH-13-014-008-00183071/2766
(GURHANWA)
|
0513014000NRG24150620230335986
|
16/06/2023
|
nawal kishor prasad
|
0513014WL015986
|
nawal kishor prasad
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
28/06/2023
|
|
2813847470
|
|
NAVALKISHOR PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
DHAKA
|
BH-13-014-008-00183500/3571
(GURHANWA)
|
0513014000NRG24150620230335996
|
16/06/2023
|
Taufika Khatun
|
0513014WL015986
|
Taufika Khatun
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
28/06/2023
|
|
2813847483
|
|
TAUFIQA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
DHAKA
|
BH-13-014-008-00183500/3835
(GURHANWA)
|
0513014000NRG24150620230335999
|
16/06/2023
|
Deepak Kumar Gupta
|
0513014WL015986
|
Deepak Kumar Gupta
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
28/06/2023
|
|
2813847482
|
|
DEEPAK KUMAR GUPTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
DHAKA
|
BH-13-014-008-00183500/3859
(GURHANWA)
|
0513014000NRG24150620230336002
|
16/06/2023
|
Shahnaj Begam
|
0513014WL015986
|
Shahnaj Begam
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
28/06/2023
|
|
2813847476
|
|
SHAHNAJ BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
DHAKA
|
BH-13-014-008-00183500/3861
(GURHANWA)
|
0513014000NRG24150620230336003
|
16/06/2023
|
Sakila Khatoon
|
0513014WL015986
|
Sakila Khatoon
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
28/06/2023
|
|
2813847471
|
|
SAKILA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
DHAKA
|
BH-13-014-008-00183500/3863
(GURHANWA)
|
0513014000NRG24150620230336004
|
16/06/2023
|
Mofida Khatoon
|
0513014WL015986
|
Mofida Khatoon
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813847486
|
|
Mofida Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
DHAKA
|
BH-13-014-008-00183500/3866
(GURHANWA)
|
0513014000NRG24150620230336006
|
16/06/2023
|
Husne Ara
|
0513014WL015986
|
Husne Ara
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
28/06/2023
|
|
2813847477
|
|
HUSNE ARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
DHAKA
|
BH-13-014-008-00183500/3878
(GURHANWA)
|
0513014000NRG24150620230336007
|
16/06/2023
|
Tabassum Ara
|
0513014WL015986
|
Tabassum Ara
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
28/06/2023
|
|
2813847478
|
|
TABASSUM ARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
DHAKA
|
BH-13-014-008-00183500/3934
(GURHANWA)
|
0513014000NRG24150620230336009
|
16/06/2023
|
SHIVADENI PRASAD
|
0513014WL015986
|
SHIVADENI PRASAD
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
28/06/2023
|
|
2813847485
|
|
SHIVADENI PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
DHAKA
|
BH-13-014-008-00183500/3935
(GURHANWA)
|
0513014000NRG24150620230336010
|
16/06/2023
|
RAMASHARAY SAH
|
0513014WL015986
|
RAMASHARAY SAH
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813847472
|
|
MR ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
DHAKA
|
BH-13-014-008-00183500/4045
(GURHANWA)
|
0513014000NRG24150620230336011
|
16/06/2023
|
Sumitra Devi
|
0513014WL015986
|
Sumitra Devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
28/06/2023
|
|
2813847467
|
|
SUMITRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
DHAKA
|
BH-13-014-008-00183500/4046
(GURHANWA)
|
0513014000NRG24150620230336012
|
16/06/2023
|
Mageshvar Paswan
|
0513014WL015986
|
Mageshvar Paswan
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
28/06/2023
|
|
2813847479
|
|
MAGESHAVAR PASWAN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
51
|
DHAKA
|
BH-13-014-008-00183500/4049
(GURHANWA)
|
0513014000NRG24150620230336013
|
16/06/2023
|
Ajaj Alam
|
0513014WL015986
|
Ajaj Alam
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
28/06/2023
|
|
2813847480
|
|
AJAJ ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
DHAKA
|
BH-13-014-008-00183500/4051
(GURHANWA)
|
0513014000NRG24150620230336015
|
16/06/2023
|
Afrida Khatun
|
0513014WL015986
|
Afrida Khatun
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
28/06/2023
|
|
2813847484
|
|
AFARIDA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
DHAKA
|
BH-13-014-008-00183500/4058
(GURHANWA)
|
0513014000NRG24150620230336017
|
16/06/2023
|
Rajamohan Paswan
|
0513014WL015986
|
Rajamohan Paswan
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
28/06/2023
|
|
2813847466
|
|
RAJAMOHAN PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
DHAKA
|
BH-13-014-008-00183500/4059
(GURHANWA)
|
0513014000NRG24150620230336018
|
16/06/2023
|
Munif Paswan
|
0513014WL015986
|
Munif Paswan
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
28/06/2023
|
|
2813847475
|
|
MUNIF PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
DHAKA
|
BH-13-014-008-00183500/4063
(GURHANWA)
|
0513014000NRG24150620230336020
|
16/06/2023
|
Gopindra Paswan
|
0513014WL015986
|
Gopindra Paswan
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813847469
|
|
Gopindra Paswan
|
BANK OF BARODA(606985)
|
|
56
|
DHAKA
|
BH-13-014-008-00183500/4064
(GURHANWA)
|
0513014000NRG24150620230336021
|
16/06/2023
|
Ritesh Kumar
|
0513014WL015986
|
Ritesh Kumar
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
28/06/2023
|
|
2813847473
|
|
RITESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
DHAKA
|
BH-13-014-008-00183500/4186
(GURHANWA)
|
0513014000NRG24150620230336023
|
16/06/2023
|
Rekha Devi
|
0513014WL015986
|
Rekha Devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
28/06/2023
|
|
2813847465
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
DHAKA
|
BH-13-014-008-00183500/96
(GURHANWA)
|
0513014000NRG24150620230336028
|
16/06/2023
|
PRADIP PASWAN
|
0513014WL015986
|
PRADIP PASWAN
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
28/06/2023
|
|
2813847481
|
|
PRADIP PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74100
|
74100
|
|
|
|
|
|
|
|
|
59
|
DHAKA
|
BH-13-014-008-00183500/3880
(GURHANWA)
|
0513014000NRG24150620230336008
|
16/06/2023
|
Guddi Devi
|
0513014WL015986
|
Guddi Devi
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813847524
|
|
MS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
DHAKA
|
BH-13-014-008-00183500/4104
(GURHANWA)
|
0513014000NRG24150620230336022
|
16/06/2023
|
Md Arshad Ansari
|
0513014WL015986
|
Md Arshad Ansari
|
00703
|
AIRP0000001
|
3420
|
3420
|
Rejected
|
28/06/2023
|
|
2813847525
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
61
|
DHAKA
|
BH-13-014-008-00183500/4056
(GURHANWA)
|
0513014000NRG24150620230336016
|
16/06/2023
|
Chhote Lal Paswan
|
0513014WL015986
|
Chhote Lal Paswan
|
638
|
INDB0000469
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813847487
|
|
CHHOTE LAL PASWAN
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
207480
|
207480
|
|
|
|
|
|
|
|