|
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-13-014-010-00184000/3519
(PHULWARIYA)
|
0513014000NRG24290120240853412
|
31/01/2024
|
pushpa devi
|
0513014WL071953
|
pushpa devi
|
00089
|
CBIN0282424
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146923685
|
|
PUSHPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
DHAKA
|
BH-13-014-010-00184000/866
(PHULWARIYA)
|
0513014000NRG24290120240853453
|
31/01/2024
|
Urmila Devi
|
0513014WL071953
|
Urmila Devi
|
00089
|
CBIN0282424
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146923718
|
|
Mrs. AURAMILA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
3
|
DHAKA
|
BH-13-014-010-00184000/2406
(PHULWARIYA)
|
0513014000NRG24290120240853365
|
31/01/2024
|
Manti Devi
|
0513014WL071953
|
Manti Devi
|
00354
|
PUNB0179100
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146923675
|
|
MANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
DHAKA
|
BH-13-014-010-00184000/2411
(PHULWARIYA)
|
0513014000NRG24290120240853370
|
31/01/2024
|
Nathuni Sah
|
0513014WL071953
|
Nathuni Sah
|
00354
|
PUNB0179100
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146923678
|
|
NATHUNI SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
DHAKA
|
BH-13-014-010-00184000/2413
(PHULWARIYA)
|
0513014000NRG24290120240853371
|
31/01/2024
|
Sonika Kumari
|
0513014WL071953
|
Sonika Kumari
|
00354
|
PUNB0179100
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146923677
|
|
SONIKA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
DHAKA
|
BH-13-014-010-00184000/2416
(PHULWARIYA)
|
0513014000NRG24290120240853374
|
31/01/2024
|
Anita Kumari
|
0513014WL071953
|
Anita Kumari
|
00354
|
PUNB0179100
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146923673
|
|
ANITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
DHAKA
|
BH-13-014-010-00184000/2417
(PHULWARIYA)
|
0513014000NRG24290120240853375
|
31/01/2024
|
Arti Kumari
|
0513014WL071953
|
Arti Kumari
|
00354
|
PUNB0179100
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146923672
|
|
ARTI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
DHAKA
|
BH-13-014-010-00184000/2422
(PHULWARIYA)
|
0513014000NRG24290120240853379
|
31/01/2024
|
Prem Chaudhari
|
0513014WL071953
|
Prem Chaudhari
|
00354
|
PUNB0179100
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146923674
|
|
MR PREM CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
DHAKA
|
BH-13-014-010-00184000/3609
(PHULWARIYA)
|
0513014000NRG24290120240853442
|
31/01/2024
|
mohammad Mutak
|
0513014WL071953
|
mohammad Mutak
|
00354
|
PUNB0179100
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146923676
|
|
MOHAMMAD MUSTAK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23940
|
23940
|
|
|
|
|
|
|
|
|
10
|
DHAKA
|
BH-13-014-010-00184000/2390
(PHULWARIYA)
|
0513014000NRG24290120240853352
|
31/01/2024
|
Pramod Chaudharu
|
0513014WL071953
|
Pramod Chaudharu
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2146923682
|
|
Pramod Chaudhary
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
DHAKA
|
BH-13-014-010-00184000/2392
(PHULWARIYA)
|
0513014000NRG24290120240853354
|
31/01/2024
|
Subina Praveen
|
0513014WL071953
|
Subina Praveen
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2146923707
|
|
MRS SUBINA PRAVEEN
|
STATE BANK OF INDIA(508548)
|
|
12
|
DHAKA
|
BH-13-014-010-00184000/2396
(PHULWARIYA)
|
0513014000NRG24290120240853357
|
31/01/2024
|
Vijay Kumar
|
0513014WL071953
|
Vijay Kumar
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2146923696
|
|
MR VIJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
DHAKA
|
BH-13-014-010-00184000/2401
(PHULWARIYA)
|
0513014000NRG24290120240853360
|
31/01/2024
|
Tetari Devi
|
0513014WL071953
|
Tetari Devi
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2146923691
|
|
MRS TETARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
DHAKA
|
BH-13-014-010-00184000/2403
(PHULWARIYA)
|
0513014000NRG24290120240853362
|
31/01/2024
|
Asha Devi
|
0513014WL071953
|
Asha Devi
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2146923708
|
|
ASHA DEVI
|
BANK OF BARODA(606985)
|
|
15
|
DHAKA
|
BH-13-014-010-00184000/2404
(PHULWARIYA)
|
0513014000NRG24290120240853363
|
31/01/2024
|
Sarswati Devi
|
0513014WL071953
|
Sarswati Devi
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2146923693
|
|
MRS SARSWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
DHAKA
|
BH-13-014-010-00184000/2407
(PHULWARIYA)
|
0513014000NRG24290120240853366
|
31/01/2024
|
Rina Devi
|
0513014WL071953
|
Rina Devi
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146923713
|
|
RINA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
17
|
DHAKA
|
BH-13-014-010-00184000/2408
(PHULWARIYA)
|
0513014000NRG24290120240853367
|
31/01/2024
|
Gayetri Devi
|
0513014WL071953
|
Gayetri Devi
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146923721
|
|
GAYETRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
DHAKA
|
BH-13-014-010-00184000/2409
(PHULWARIYA)
|
0513014000NRG24290120240853368
|
31/01/2024
|
Archana Kumari
|
0513014WL071953
|
Archana Kumari
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146923687
|
|
MS ARCHANA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
19
|
DHAKA
|
BH-13-014-010-00184000/2414
(PHULWARIYA)
|
0513014000NRG24290120240853372
|
31/01/2024
|
Pinki Jayswal
|
0513014WL071953
|
Pinki Jayswal
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146923711
|
|
PINKI JAYSWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
DHAKA
|
BH-13-014-010-00184000/2418
(PHULWARIYA)
|
0513014000NRG24290120240853376
|
31/01/2024
|
Gita Devi
|
0513014WL071953
|
Gita Devi
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146923709
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
DHAKA
|
BH-13-014-010-00184000/2420
(PHULWARIYA)
|
0513014000NRG24290120240853377
|
31/01/2024
|
Anita Devi
|
0513014WL071953
|
Anita Devi
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146923716
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
DHAKA
|
BH-13-014-010-00184000/2421
(PHULWARIYA)
|
0513014000NRG24290120240853378
|
31/01/2024
|
Sajbun Khatoon
|
0513014WL071953
|
Sajbun Khatoon
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146923703
|
|
MRS SAJBUN KHATOON
|
STATE BANK OF INDIA(508548)
|
|
23
|
DHAKA
|
BH-13-014-010-00184000/2425
(PHULWARIYA)
|
0513014000NRG24290120240853381
|
31/01/2024
|
Sabila Khatoon
|
0513014WL071953
|
Sabila Khatoon
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146923715
|
|
MS SABILA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
24
|
DHAKA
|
BH-13-014-010-00184000/3258
(PHULWARIYA)
|
0513014000NRG24290120240853385
|
31/01/2024
|
Eaisa khatoon
|
0513014WL071953
|
Eaisa khatoon
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146923681
|
|
EAISA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
DHAKA
|
BH-13-014-010-00184000/3346
(PHULWARIYA)
|
0513014000NRG24290120240853388
|
31/01/2024
|
sona baitha
|
0513014WL071953
|
sona baitha
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146923689
|
|
MR SONA BAITHA
|
STATE BANK OF INDIA(508548)
|
|
26
|
DHAKA
|
BH-13-014-010-00184000/3493
(PHULWARIYA)
|
0513014000NRG24290120240853394
|
31/01/2024
|
paramshila devi
|
0513014WL071953
|
paramshila devi
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146923683
|
|
MRS PARAMSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
DHAKA
|
BH-13-014-010-00184000/3496
(PHULWARIYA)
|
0513014000NRG24290120240853396
|
31/01/2024
|
budhiya devi
|
0513014WL071953
|
budhiya devi
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146923690
|
|
BUDHIA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
DHAKA
|
BH-13-014-010-00184000/3497
(PHULWARIYA)
|
0513014000NRG24290120240853397
|
31/01/2024
|
raju kumar
|
0513014WL071953
|
raju kumar
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146923717
|
|
Raju Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
DHAKA
|
BH-13-014-010-00184000/3498
(PHULWARIYA)
|
0513014000NRG24290120240853398
|
31/01/2024
|
rupesh kumar
|
0513014WL071953
|
rupesh kumar
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146923712
|
|
MR RUPESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
DHAKA
|
BH-13-014-010-00184000/3499
(PHULWARIYA)
|
0513014000NRG24290120240853399
|
31/01/2024
|
mahendra mahato
|
0513014WL071953
|
mahendra mahato
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146923720
|
|
Mahendra Mahato
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
31
|
DHAKA
|
BH-13-014-010-00184000/3503
(PHULWARIYA)
|
0513014000NRG24290120240853402
|
31/01/2024
|
ruma devi
|
0513014WL071953
|
ruma devi
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146923699
|
|
MRS RUMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
DHAKA
|
BH-13-014-010-00184000/3505
(PHULWARIYA)
|
0513014000NRG24290120240853403
|
31/01/2024
|
dinesh prasad
|
0513014WL071953
|
dinesh prasad
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146923698
|
|
MR DINESH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
33
|
DHAKA
|
BH-13-014-010-00184000/3509
(PHULWARIYA)
|
0513014000NRG24290120240853406
|
31/01/2024
|
manish kumar
|
0513014WL071953
|
manish kumar
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146923719
|
|
MANISH KUMAR
|
AXIS BANK(607153)
|
|
34
|
DHAKA
|
BH-13-014-010-00184000/3514
(PHULWARIYA)
|
0513014000NRG24290120240853410
|
31/01/2024
|
punam devi
|
0513014WL071953
|
punam devi
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146923697
|
|
PUNAM DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
35
|
DHAKA
|
BH-13-014-010-00184000/3515
(PHULWARIYA)
|
0513014000NRG24290120240853411
|
31/01/2024
|
sumitra devi
|
0513014WL071953
|
sumitra devi
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146923684
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
DHAKA
|
BH-13-014-010-00184000/3521
(PHULWARIYA)
|
0513014000NRG24290120240853413
|
31/01/2024
|
puja devi
|
0513014WL071953
|
puja devi
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146923706
|
|
POOJA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
DHAKA
|
BH-13-014-010-00184000/3534
(PHULWARIYA)
|
0513014000NRG24290120240853416
|
31/01/2024
|
dharmshila devi
|
0513014WL071953
|
dharmshila devi
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146923688
|
|
DHARMSHILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
DHAKA
|
BH-13-014-010-00184000/3579
(PHULWARIYA)
|
0513014000NRG24290120240853425
|
31/01/2024
|
Kiranju Devi
|
0513014WL071953
|
Kiranju Devi
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146923700
|
|
MRS KIRANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
DHAKA
|
BH-13-014-010-00184000/3580
(PHULWARIYA)
|
0513014000NRG24290120240853426
|
31/01/2024
|
Anil Kumar
|
0513014WL071953
|
Anil Kumar
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146923686
|
|
Anil Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
40
|
DHAKA
|
BH-13-014-010-00184000/3598
(PHULWARIYA)
|
0513014000NRG24290120240853433
|
31/01/2024
|
Munaisha Khatoon
|
0513014WL071953
|
Munaisha Khatoon
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146923694
|
|
MRS MUNAISHA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
41
|
DHAKA
|
BH-13-014-010-00184000/3600
(PHULWARIYA)
|
0513014000NRG24290120240853435
|
31/01/2024
|
Nilam Devi
|
0513014WL071953
|
Nilam Devi
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146923704
|
|
NILAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
DHAKA
|
BH-13-014-010-00184000/3604
(PHULWARIYA)
|
0513014000NRG24290120240853437
|
31/01/2024
|
Nilam Devi
|
0513014WL071953
|
Nilam Devi
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146923705
|
|
Nilam Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
43
|
DHAKA
|
BH-13-014-010-00184000/3605
(PHULWARIYA)
|
0513014000NRG24290120240853438
|
31/01/2024
|
Guriya Khatun
|
0513014WL071953
|
Guriya Khatun
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146923679
|
|
MR BACHCHA BABU
|
STATE BANK OF INDIA(508548)
|
|
44
|
DHAKA
|
BH-13-014-010-00184000/3606
(PHULWARIYA)
|
0513014000NRG24290120240853439
|
31/01/2024
|
Husen Miya
|
0513014WL071953
|
Husen Miya
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146923680
|
|
HUSEN MIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
DHAKA
|
BH-13-014-010-00184000/3607
(PHULWARIYA)
|
0513014000NRG24290120240853440
|
31/01/2024
|
Hasan Miya
|
0513014WL071953
|
Hasan Miya
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146923702
|
|
MR HASAN MIYA
|
STATE BANK OF INDIA(508548)
|
|
46
|
DHAKA
|
BH-13-014-010-00184000/3608
(PHULWARIYA)
|
0513014000NRG24290120240853441
|
31/01/2024
|
Jahara Khatun
|
0513014WL071953
|
Jahara Khatun
|
00415
|
SBIN0009345
|
3420
|
3420
|
Rejected
|
25/03/2024
|
|
2146923701
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
47
|
DHAKA
|
BH-13-014-010-00184000/3645
(PHULWARIYA)
|
0513014000NRG24290120240853448
|
31/01/2024
|
ANJUM ARA KHATOON
|
0513014WL071953
|
ANJUM ARA KHATOON
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146923710
|
|
ANJUM ARA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
DHAKA
|
BH-13-014-010-00184000/3646
(PHULWARIYA)
|
0513014000NRG24290120240853449
|
31/01/2024
|
CHUNNI KHATOON
|
0513014WL071953
|
CHUNNI KHATOON
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146923695
|
|
CHUNNI KHATOON
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
49
|
DHAKA
|
BH-13-014-010-00184000/3655
(PHULWARIYA)
|
0513014000NRG24290120240853450
|
31/01/2024
|
JINAT KHATOON
|
0513014WL071953
|
JINAT KHATOON
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146923692
|
|
MRS JINAT KHATOON
|
STATE BANK OF INDIA(508548)
|
|
50
|
DHAKA
|
BH-13-014-010-00184000/836
(PHULWARIYA)
|
0513014000NRG24290120240853452
|
31/01/2024
|
Sohan Kumar
|
0513014WL071953
|
Sohan Kumar
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146923714
|
|
SOHAN CHAUDHARI AND SHASHI KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
141588
|
141588
|
|
|
|
|
|
|
|
|
51
|
DHAKA
|
BH-13-014-010-00184000/2402
(PHULWARIYA)
|
0513014000NRG24290120240853361
|
31/01/2024
|
Rubi Devi
|
0513014WL071953
|
Rubi Devi
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2146923655
|
|
RUBI DEVI WO MUNA PASWAN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
52
|
DHAKA
|
BH-13-014-010-00184000/2424
(PHULWARIYA)
|
0513014000NRG24290120240853380
|
31/01/2024
|
Mamita Devi
|
0513014WL071953
|
Mamita Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146923671
|
|
MAMITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
DHAKA
|
BH-13-014-010-00184000/3448
(PHULWARIYA)
|
0513014000NRG24290120240853389
|
31/01/2024
|
dhiraj kumar
|
0513014WL071953
|
dhiraj kumar
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Rejected
|
25/03/2024
|
|
2146923667
|
Participant not mapped to the product
|
|
|
|
54
|
DHAKA
|
BH-13-014-010-00184000/3454
(PHULWARIYA)
|
0513014000NRG24290120240853390
|
31/01/2024
|
jagmati devi
|
0513014WL071953
|
jagmati devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146923644
|
|
MR BHAGWAN CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
55
|
DHAKA
|
BH-13-014-010-00184000/3491
(PHULWARIYA)
|
0513014000NRG24290120240853392
|
31/01/2024
|
pushpa jaiswal
|
0513014WL071953
|
pushpa jaiswal
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146923659
|
|
PUSHPA JAISWAL
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
56
|
DHAKA
|
BH-13-014-010-00184000/3492
(PHULWARIYA)
|
0513014000NRG24290120240853393
|
31/01/2024
|
amit jaiswal
|
0513014WL071953
|
amit jaiswal
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146923651
|
|
Amit Jaiswal
|
AXIS BANK(607153)
|
|
57
|
DHAKA
|
BH-13-014-010-00184000/3494
(PHULWARIYA)
|
0513014000NRG24290120240853395
|
31/01/2024
|
sunita devi
|
0513014WL071953
|
sunita devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146923646
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
DHAKA
|
BH-13-014-010-00184000/3500
(PHULWARIYA)
|
0513014000NRG24290120240853400
|
31/01/2024
|
sunil kumar
|
0513014WL071953
|
sunil kumar
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146923657
|
|
SUNIL KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
59
|
DHAKA
|
BH-13-014-010-00184000/3502
(PHULWARIYA)
|
0513014000NRG24290120240853401
|
31/01/2024
|
sangita evi
|
0513014WL071953
|
sangita evi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146923666
|
|
Sangita Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
60
|
DHAKA
|
BH-13-014-010-00184000/3506
(PHULWARIYA)
|
0513014000NRG24290120240853404
|
31/01/2024
|
mira devi
|
0513014WL071953
|
mira devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146923656
|
|
MIRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
DHAKA
|
BH-13-014-010-00184000/3508
(PHULWARIYA)
|
0513014000NRG24290120240853405
|
31/01/2024
|
bijulvati devi
|
0513014WL071953
|
bijulvati devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146923645
|
|
BIJULVATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
DHAKA
|
BH-13-014-010-00184000/3510
(PHULWARIYA)
|
0513014000NRG24290120240853407
|
31/01/2024
|
sangita evi
|
0513014WL071953
|
sangita evi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Rejected
|
25/03/2024
|
|
2146923653
|
Participant not mapped to the product
|
|
|
|
63
|
DHAKA
|
BH-13-014-010-00184000/3511
(PHULWARIYA)
|
0513014000NRG24290120240853408
|
31/01/2024
|
vindeshwari devi
|
0513014WL071953
|
vindeshwari devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146923652
|
|
Vindeshwari Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
64
|
DHAKA
|
BH-13-014-010-00184000/3513
(PHULWARIYA)
|
0513014000NRG24290120240853409
|
31/01/2024
|
guddi devi
|
0513014WL071953
|
guddi devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146923647
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
DHAKA
|
BH-13-014-010-00184000/3526
(PHULWARIYA)
|
0513014000NRG24290120240853414
|
31/01/2024
|
majham khatoon
|
0513014WL071953
|
majham khatoon
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146923670
|
|
MAJHAM KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
DHAKA
|
BH-13-014-010-00184000/3535
(PHULWARIYA)
|
0513014000NRG24290120240853417
|
31/01/2024
|
ravi kumar
|
0513014WL071953
|
ravi kumar
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146923661
|
|
RAVI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
DHAKA
|
BH-13-014-010-00184000/3537
(PHULWARIYA)
|
0513014000NRG24290120240853418
|
31/01/2024
|
pammi devi
|
0513014WL071953
|
pammi devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146923668
|
|
PAMMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
DHAKA
|
BH-13-014-010-00184000/3538
(PHULWARIYA)
|
0513014000NRG24290120240853419
|
31/01/2024
|
sima devi
|
0513014WL071953
|
sima devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146923665
|
|
SIMA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
69
|
DHAKA
|
BH-13-014-010-00184000/3540
(PHULWARIYA)
|
0513014000NRG24290120240853420
|
31/01/2024
|
soni devi
|
0513014WL071953
|
soni devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146923664
|
|
SONI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
DHAKA
|
BH-13-014-010-00184000/3551
(PHULWARIYA)
|
0513014000NRG24290120240853421
|
31/01/2024
|
md sajjad alam
|
0513014WL071953
|
md sajjad alam
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146923649
|
|
MD SAJJAD ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
DHAKA
|
BH-13-014-010-00184000/3557
(PHULWARIYA)
|
0513014000NRG24290120240853424
|
31/01/2024
|
sarsawati devi
|
0513014WL071953
|
sarsawati devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146923658
|
|
SARSWATI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
72
|
DHAKA
|
BH-13-014-010-00184000/3581
(PHULWARIYA)
|
0513014000NRG24290120240853427
|
31/01/2024
|
Kavita Jayswal
|
0513014WL071953
|
Kavita Jayswal
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146923643
|
|
KAVITA JAYSWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
DHAKA
|
BH-13-014-010-00184000/3595
(PHULWARIYA)
|
0513014000NRG24290120240853430
|
31/01/2024
|
Usha Devi
|
0513014WL071953
|
Usha Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146923663
|
|
USHA DEVI WO SADIP KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
74
|
DHAKA
|
BH-13-014-010-00184000/3596
(PHULWARIYA)
|
0513014000NRG24290120240853431
|
31/01/2024
|
Vilas Devi
|
0513014WL071953
|
Vilas Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146923669
|
|
VILAS DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
DHAKA
|
BH-13-014-010-00184000/3599
(PHULWARIYA)
|
0513014000NRG24290120240853434
|
31/01/2024
|
Anita Devi
|
0513014WL071953
|
Anita Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146923648
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
DHAKA
|
BH-13-014-010-00184000/3635
(PHULWARIYA)
|
0513014000NRG24290120240853443
|
31/01/2024
|
NUSRAT JAHA
|
0513014WL071953
|
NUSRAT JAHA
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146923660
|
|
NUSRAT JAHA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
77
|
DHAKA
|
BH-13-014-010-00184000/3636
(PHULWARIYA)
|
0513014000NRG24290120240853444
|
31/01/2024
|
CHULHIYA DEVI
|
0513014WL071953
|
CHULHIYA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146923654
|
|
CHULHIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
DHAKA
|
BH-13-014-010-00184000/3638
(PHULWARIYA)
|
0513014000NRG24290120240853446
|
31/01/2024
|
AKHATARI KHATOON
|
0513014WL071953
|
AKHATARI KHATOON
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146923650
|
|
AKHATARI KHATOON
|
INDUSIND BANK(607189)
|
|
79
|
DHAKA
|
BH-13-014-010-00184000/3641
(PHULWARIYA)
|
0513014000NRG24290120240853447
|
31/01/2024
|
CHUNNI KHATOON
|
0513014WL071953
|
CHUNNI KHATOON
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146923662
|
|
Mrs. CHUNNI KHATOON
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99408
|
99408
|
|
|
|
|
|
|
|
|
80
|
DHAKA
|
BH-13-014-010-00184000/2391
(PHULWARIYA)
|
0513014000NRG24290120240853353
|
31/01/2024
|
Sahima Khatoon
|
0513014WL071953
|
Sahima Khatoon
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2146923725
|
|
SAHIMA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
DHAKA
|
BH-13-014-010-00184000/2394
(PHULWARIYA)
|
0513014000NRG24290120240853355
|
31/01/2024
|
Mina Devi
|
0513014WL071953
|
Mina Devi
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2146923724
|
|
MINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
DHAKA
|
BH-13-014-010-00184000/2395
(PHULWARIYA)
|
0513014000NRG24290120240853356
|
31/01/2024
|
Shanti Devi
|
0513014WL071953
|
Shanti Devi
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2146923629
|
|
SHANTI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
83
|
DHAKA
|
BH-13-014-010-00184000/2397
(PHULWARIYA)
|
0513014000NRG24290120240853358
|
31/01/2024
|
Kavita Devi
|
0513014WL071953
|
Kavita Devi
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2146923632
|
|
KAVITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
DHAKA
|
BH-13-014-010-00184000/2398
(PHULWARIYA)
|
0513014000NRG24290120240853359
|
31/01/2024
|
Rambha Devi
|
0513014WL071953
|
Rambha Devi
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2146923628
|
|
RAMBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
DHAKA
|
BH-13-014-010-00184000/2405
(PHULWARIYA)
|
0513014000NRG24290120240853364
|
31/01/2024
|
Jahima Khatoon
|
0513014WL071953
|
Jahima Khatoon
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146923625
|
|
JAHIMA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
DHAKA
|
BH-13-014-010-00184000/2410
(PHULWARIYA)
|
0513014000NRG24290120240853369
|
31/01/2024
|
Puja Devi
|
0513014WL071953
|
Puja Devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146923630
|
|
PUJA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
DHAKA
|
BH-13-014-010-00184000/2415
(PHULWARIYA)
|
0513014000NRG24290120240853373
|
31/01/2024
|
Ragni Jaisawal
|
0513014WL071953
|
Ragni Jaisawal
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146923642
|
|
RAGNI JAISAWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
DHAKA
|
BH-13-014-010-00184000/2426
(PHULWARIYA)
|
0513014000NRG24290120240853382
|
31/01/2024
|
Ratan Kumar
|
0513014WL071953
|
Ratan Kumar
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146923638
|
|
RATAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
DHAKA
|
BH-13-014-010-00184000/2427
(PHULWARIYA)
|
0513014000NRG24290120240853383
|
31/01/2024
|
Kailasiya Devi
|
0513014WL071953
|
Kailasiya Devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146923636
|
|
KAILSHIYA DEVI W/O RANJIT BAITHA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
90
|
DHAKA
|
BH-13-014-010-00184000/3071
(PHULWARIYA)
|
0513014000NRG24290120240853384
|
31/01/2024
|
chuniya khatun
|
0513014WL071953
|
chuniya khatun
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146923634
|
|
CHUNIYA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
DHAKA
|
BH-13-014-010-00184000/3262
(PHULWARIYA)
|
0513014000NRG24290120240853386
|
31/01/2024
|
nikki devi
|
0513014WL071953
|
nikki devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146923722
|
|
NIKKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
DHAKA
|
BH-13-014-010-00184000/3345
(PHULWARIYA)
|
0513014000NRG24290120240853387
|
31/01/2024
|
umesh chaudhari
|
0513014WL071953
|
umesh chaudhari
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146923627
|
|
UMESH CHAUDHARY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
93
|
DHAKA
|
BH-13-014-010-00184000/3465
(PHULWARIYA)
|
0513014000NRG24290120240853391
|
31/01/2024
|
rubi devi
|
0513014WL071953
|
rubi devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146923637
|
|
RUBI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
DHAKA
|
BH-13-014-010-00184000/3530
(PHULWARIYA)
|
0513014000NRG24290120240853415
|
31/01/2024
|
shabnam khatoon
|
0513014WL071953
|
shabnam khatoon
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146923631
|
|
SHABNAM KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
DHAKA
|
BH-13-014-010-00184000/3554
(PHULWARIYA)
|
0513014000NRG24290120240853422
|
31/01/2024
|
salauddin alam
|
0513014WL071953
|
salauddin alam
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146923633
|
|
SALAUDIN ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
DHAKA
|
BH-13-014-010-00184000/3556
(PHULWARIYA)
|
0513014000NRG24290120240853423
|
31/01/2024
|
vajul haq
|
0513014WL071953
|
vajul haq
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146923726
|
|
VAJUL HAQ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
DHAKA
|
BH-13-014-010-00184000/3582
(PHULWARIYA)
|
0513014000NRG24290120240853428
|
31/01/2024
|
Islam Khan
|
0513014WL071953
|
Islam Khan
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146923641
|
|
ISLAM KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
DHAKA
|
BH-13-014-010-00184000/3594
(PHULWARIYA)
|
0513014000NRG24290120240853429
|
31/01/2024
|
Khushboo Devi
|
0513014WL071953
|
Khushboo Devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146923640
|
|
KHUSHBOO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
DHAKA
|
BH-13-014-010-00184000/3597
(PHULWARIYA)
|
0513014000NRG24290120240853432
|
31/01/2024
|
Vibha Devi
|
0513014WL071953
|
Vibha Devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146923635
|
|
VIBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
DHAKA
|
BH-13-014-010-00184000/3602
(PHULWARIYA)
|
0513014000NRG24290120240853436
|
31/01/2024
|
Santosh Kumar
|
0513014WL071953
|
Santosh Kumar
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146923723
|
|
SANTOSH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
DHAKA
|
BH-13-014-010-00184000/3637
(PHULWARIYA)
|
0513014000NRG24290120240853445
|
31/01/2024
|
NURUN NESHA
|
0513014WL071953
|
NURUN NESHA
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146923626
|
|
NURUN NESHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
DHAKA
|
BH-13-014-010-00184000/3670
(PHULWARIYA)
|
0513014000NRG24290120240853451
|
31/01/2024
|
ARSE ALAM
|
0513014WL071953
|
ARSE ALAM
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146923639
|
|
ARSE ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79800
|
79800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
351576
|
351576
|
|
|
|
|
|
|
|