|
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-13-014-010-00184200/1106
(PHULWARIYA)
|
0513014000NRG24100620230315718
|
10/06/2023
|
Hasina Khatoon
|
0513014WL015417
|
Hasina Khatoon
|
00045
|
BARB0PATAHI
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541397841
|
|
HASINA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
DHAKA
|
BH-13-014-010-00184000/912
(PHULWARIYA)
|
0513014000NRG24100620230315711
|
10/06/2023
|
Joira Khatoon
|
0513014WL015417
|
Joira Khatoon
|
00089
|
CBIN0281076
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541397872
|
|
MRS JOIRA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
3
|
DHAKA
|
BH-13-014-010-00184000/2314
(PHULWARIYA)
|
0513014000NRG24100620230315648
|
10/06/2023
|
HARISHANKAR KUMAR
|
0513014WL015417
|
HARISHANKAR KUMAR
|
00354
|
PUNB0179100
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541397840
|
|
HARISHANKAR KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
4
|
DHAKA
|
BH-13-014-010-00184000/2330
(PHULWARIYA)
|
0513014000NRG24100620230315662
|
10/06/2023
|
CHANDAN KUMAR
|
0513014WL015417
|
CHANDAN KUMAR
|
00415
|
SBIN0002906
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541397845
|
|
MR CHANDAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
5
|
DHAKA
|
BH-13-014-010-00184000/1659
(PHULWARIYA)
|
0513014000NRG24100620230315639
|
10/06/2023
|
TARIF KHATUN
|
0513014WL015417
|
TARIF KHATUN
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541397864
|
|
MRS TARIF KHATUN
|
STATE BANK OF INDIA(508548)
|
|
6
|
DHAKA
|
BH-13-014-010-00184000/2305
(PHULWARIYA)
|
0513014000NRG24100620230315640
|
10/06/2023
|
VIBHA DEVI
|
0513014WL015417
|
VIBHA DEVI
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541397863
|
|
MRS VIBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
DHAKA
|
BH-13-014-010-00184000/2312
(PHULWARIYA)
|
0513014000NRG24100620230315646
|
10/06/2023
|
LAKSHMI DEVI
|
0513014WL015417
|
LAKSHMI DEVI
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541397850
|
|
MRS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
DHAKA
|
BH-13-014-010-00184000/2313
(PHULWARIYA)
|
0513014000NRG24100620230315647
|
10/06/2023
|
GIRJA DEVI
|
0513014WL015417
|
GIRJA DEVI
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541397858
|
|
GIRJA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
DHAKA
|
BH-13-014-010-00184000/2317
(PHULWARIYA)
|
0513014000NRG24100620230315650
|
10/06/2023
|
RITA DEVI
|
0513014WL015417
|
RITA DEVI
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541397851
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
DHAKA
|
BH-13-014-010-00184000/2319
(PHULWARIYA)
|
0513014000NRG24100620230315652
|
10/06/2023
|
SACHIN KUMAR
|
0513014WL015417
|
SACHIN KUMAR
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541397873
|
|
SACHIN KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
11
|
DHAKA
|
BH-13-014-010-00184000/2320
(PHULWARIYA)
|
0513014000NRG24100620230315653
|
10/06/2023
|
SIMA DEVI
|
0513014WL015417
|
SIMA DEVI
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541397870
|
|
MRS SIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
DHAKA
|
BH-13-014-010-00184000/2331
(PHULWARIYA)
|
0513014000NRG24100620230315663
|
10/06/2023
|
SUNITA DEVI
|
0513014WL015417
|
SUNITA DEVI
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541397867
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
DHAKA
|
BH-13-014-010-00184000/3604
(PHULWARIYA)
|
0513014000NRG24100620230315670
|
10/06/2023
|
Nilam Devi
|
0513014WL015417
|
Nilam Devi
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541397865
|
|
Nilam Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
DHAKA
|
BH-13-014-010-00184000/3605
(PHULWARIYA)
|
0513014000NRG24100620230315671
|
10/06/2023
|
Guriya Khatun
|
0513014WL015417
|
Guriya Khatun
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541397844
|
|
MR BACHCHA BABU
|
STATE BANK OF INDIA(508548)
|
|
15
|
DHAKA
|
BH-13-014-010-00184000/3607
(PHULWARIYA)
|
0513014000NRG24100620230315673
|
10/06/2023
|
Hasan Miya
|
0513014WL015417
|
Hasan Miya
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541397859
|
|
MR HASAN MIYA
|
STATE BANK OF INDIA(508548)
|
|
16
|
DHAKA
|
BH-13-014-010-00184000/3608
(PHULWARIYA)
|
0513014000NRG24100620230315674
|
10/06/2023
|
Jahara Khatun
|
0513014WL015417
|
Jahara Khatun
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541397857
|
|
MR HUSEN MIYAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
DHAKA
|
BH-13-014-010-00184000/3609
(PHULWARIYA)
|
0513014000NRG24100620230315675
|
10/06/2023
|
mohammad Mutak
|
0513014WL015417
|
mohammad Mutak
|
00415
|
SBIN0009345
|
3420
|
3420
|
Rejected
|
14/06/2023
|
|
2541397871
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
DHAKA
|
BH-13-014-010-00184000/3633
(PHULWARIYA)
|
0513014000NRG24100620230315676
|
10/06/2023
|
SEHROON NESHA
|
0513014WL015417
|
SEHROON NESHA
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541397847
|
|
MRS SEHROON NESHA
|
STATE BANK OF INDIA(508548)
|
|
19
|
DHAKA
|
BH-13-014-010-00184000/3642
(PHULWARIYA)
|
0513014000NRG24100620230315683
|
10/06/2023
|
SERAJUL DEVAN
|
0513014WL015417
|
SERAJUL DEVAN
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541397852
|
|
MR SERAJUL DEVAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
DHAKA
|
BH-13-014-010-00184000/3645
(PHULWARIYA)
|
0513014000NRG24100620230315685
|
10/06/2023
|
ANJUM ARA KHATOON
|
0513014WL015417
|
ANJUM ARA KHATOON
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541397866
|
|
ANJUM ARA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
DHAKA
|
BH-13-014-010-00184000/3646
(PHULWARIYA)
|
0513014000NRG24100620230315686
|
10/06/2023
|
CHUNNI KHATOON
|
0513014WL015417
|
CHUNNI KHATOON
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541397856
|
|
CHUNNI KHATOON
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
22
|
DHAKA
|
BH-13-014-010-00184000/3647
(PHULWARIYA)
|
0513014000NRG24100620230315687
|
10/06/2023
|
Mehnaj Khatoon
|
0513014WL015417
|
Mehnaj Khatoon
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541397861
|
|
MEHNAJ KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
DHAKA
|
BH-13-014-010-00184000/3648
(PHULWARIYA)
|
0513014000NRG24100620230315688
|
10/06/2023
|
AFSANA KHATUN
|
0513014WL015417
|
AFSANA KHATUN
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541397848
|
|
MRS AFSANA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
24
|
DHAKA
|
BH-13-014-010-00184000/3650
(PHULWARIYA)
|
0513014000NRG24100620230315689
|
10/06/2023
|
URMILA DEVI
|
0513014WL015417
|
URMILA DEVI
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541397862
|
|
MR URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
DHAKA
|
BH-13-014-010-00184000/3651
(PHULWARIYA)
|
0513014000NRG24100620230315690
|
10/06/2023
|
FIROJ DEEWAN
|
0513014WL015417
|
FIROJ DEEWAN
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541397846
|
|
MR FIROJ DEEWAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
DHAKA
|
BH-13-014-010-00184000/3655
(PHULWARIYA)
|
0513014000NRG24100620230315691
|
10/06/2023
|
JINAT KHATOON
|
0513014WL015417
|
JINAT KHATOON
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541397854
|
|
MRS JINAT KHATOON
|
STATE BANK OF INDIA(508548)
|
|
27
|
DHAKA
|
BH-13-014-010-00184000/3677
(PHULWARIYA)
|
0513014000NRG24100620230315705
|
10/06/2023
|
MOMNA KHATUN
|
0513014WL015417
|
MOMNA KHATUN
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541397860
|
|
MRS MOMNA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
28
|
DHAKA
|
BH-13-014-010-00184000/890
(PHULWARIYA)
|
0513014000NRG24100620230315710
|
10/06/2023
|
ISHRAT KHATOON
|
0513014WL015417
|
ISHRAT KHATOON
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541397853
|
|
ISARAT KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
DHAKA
|
BH-13-014-010-00184200/1105
(PHULWARIYA)
|
0513014000NRG24100620230315717
|
10/06/2023
|
Munni Khatoon
|
0513014WL015417
|
Munni Khatoon
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541397869
|
|
MUNNI KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
DHAKA
|
BH-13-014-010-00184200/1136
(PHULWARIYA)
|
0513014000NRG24100620230315719
|
10/06/2023
|
Sakina Khatoon
|
0513014WL015417
|
Sakina Khatoon
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541397855
|
|
MRS SAKINA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
31
|
DHAKA
|
BH-13-014-010-00184200/1485
(PHULWARIYA)
|
0513014000NRG24100620230315721
|
10/06/2023
|
Sabana Praveen
|
0513014WL015417
|
Sabana Praveen
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541397868
|
|
SABANA PRAVEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
DHAKA
|
BH-13-014-010-00184200/3593
(PHULWARIYA)
|
0513014000NRG24100620230315724
|
10/06/2023
|
Samiullaah
|
0513014WL015417
|
Samiullaah
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541397874
|
|
MR SAMIULLAAH SAMIULLAAH
|
STATE BANK OF INDIA(508548)
|
|
33
|
DHAKA
|
BH-13-014-010-00184200/917
(PHULWARIYA)
|
0513014000NRG24100620230315727
|
10/06/2023
|
Sagira Khatoon
|
0513014WL015417
|
Sagira Khatoon
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541397849
|
|
SAGIRA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99180
|
99180
|
|
|
|
|
|
|
|
|
34
|
DHAKA
|
BH-13-014-010-00184000/1592
(PHULWARIYA)
|
0513014000NRG24100620230315638
|
10/06/2023
|
ABDULMKALIK
|
0513014WL015417
|
ABDULMKALIK
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541397835
|
|
ABDUL MALIK
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
35
|
DHAKA
|
BH-13-014-010-00184000/2306
(PHULWARIYA)
|
0513014000NRG24100620230315641
|
10/06/2023
|
SURAJ KUMAR
|
0513014WL015417
|
SURAJ KUMAR
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541397839
|
|
Suraj Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
36
|
DHAKA
|
BH-13-014-010-00184000/2310
(PHULWARIYA)
|
0513014000NRG24100620230315644
|
10/06/2023
|
SHRI CHANDRA CHADHARI
|
0513014WL015417
|
SHRI CHANDRA CHADHARI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Rejected
|
14/06/2023
|
|
2541397816
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
37
|
DHAKA
|
BH-13-014-010-00184000/2316
(PHULWARIYA)
|
0513014000NRG24100620230315649
|
10/06/2023
|
BACHIYA DEVI
|
0513014WL015417
|
BACHIYA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541397831
|
|
BACHIYA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
38
|
DHAKA
|
BH-13-014-010-00184000/2322
(PHULWARIYA)
|
0513014000NRG24100620230315655
|
10/06/2023
|
RAVEENDRA KUMAR
|
0513014WL015417
|
RAVEENDRA KUMAR
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541397815
|
|
RAVINDAR KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
39
|
DHAKA
|
BH-13-014-010-00184000/2322
(PHULWARIYA)
|
0513014000NRG24100620230315656
|
10/06/2023
|
SEEMA DEVI
|
0513014WL015417
|
SEEMA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541397837
|
|
SEEMA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
40
|
DHAKA
|
BH-13-014-010-00184000/2325
(PHULWARIYA)
|
0513014000NRG24100620230315658
|
10/06/2023
|
RAMKBAL RAUT
|
0513014WL015417
|
RAMKBAL RAUT
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541397827
|
|
Ramkbal Raut
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
41
|
DHAKA
|
BH-13-014-010-00184000/2327
(PHULWARIYA)
|
0513014000NRG24100620230315659
|
10/06/2023
|
JHAPSI DEVI
|
0513014WL015417
|
JHAPSI DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541397821
|
|
JHAPSI DEVI WO RAMEKBAL RAUT
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
42
|
DHAKA
|
BH-13-014-010-00184000/2328
(PHULWARIYA)
|
0513014000NRG24100620230315660
|
10/06/2023
|
MANJU DEVI
|
0513014WL015417
|
MANJU DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541397819
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
DHAKA
|
BH-13-014-010-00184000/2333
(PHULWARIYA)
|
0513014000NRG24100620230315665
|
10/06/2023
|
PUNAM DEVI
|
0513014WL015417
|
PUNAM DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541397828
|
|
PUNAM DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
44
|
DHAKA
|
BH-13-014-010-00184000/3512
(PHULWARIYA)
|
0513014000NRG24100620230315666
|
10/06/2023
|
phulmala devi
|
0513014WL015417
|
phulmala devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541397824
|
|
MRS FULMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
DHAKA
|
BH-13-014-010-00184000/3634
(PHULWARIYA)
|
0513014000NRG24100620230315677
|
10/06/2023
|
Ambeya Khatoon
|
0513014WL015417
|
Ambeya Khatoon
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541397833
|
|
AMBEYA KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
46
|
DHAKA
|
BH-13-014-010-00184000/3635
(PHULWARIYA)
|
0513014000NRG24100620230315678
|
10/06/2023
|
NUSRAT JAHA
|
0513014WL015417
|
NUSRAT JAHA
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541397830
|
|
NUSRAT JAHA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
47
|
DHAKA
|
BH-13-014-010-00184000/3636
(PHULWARIYA)
|
0513014000NRG24100620230315679
|
10/06/2023
|
CHULHIYA DEVI
|
0513014WL015417
|
CHULHIYA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541397829
|
|
CHULHIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
DHAKA
|
BH-13-014-010-00184000/3638
(PHULWARIYA)
|
0513014000NRG24100620230315681
|
10/06/2023
|
AKHATARI KHATOON
|
0513014WL015417
|
AKHATARI KHATOON
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541397822
|
|
AKHATARI KHATOON
|
INDUSIND BANK(607189)
|
|
49
|
DHAKA
|
BH-13-014-010-00184000/3641
(PHULWARIYA)
|
0513014000NRG24100620230315682
|
10/06/2023
|
CHUNNI KHATOON
|
0513014WL015417
|
CHUNNI KHATOON
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
15/06/2023
|
|
2541397832
|
|
Mrs. CHUNNI KHATOON
|
INDIAN BANK(607105)
|
|
50
|
DHAKA
|
BH-13-014-010-00184000/3644
(PHULWARIYA)
|
0513014000NRG24100620230315684
|
10/06/2023
|
AMINA KHATOON
|
0513014WL015417
|
AMINA KHATOON
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541397826
|
|
MR AMINA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
51
|
DHAKA
|
BH-13-014-010-00184000/3661
(PHULWARIYA)
|
0513014000NRG24100620230315694
|
10/06/2023
|
NAVEJ ALAM MANSURI
|
0513014WL015417
|
NAVEJ ALAM MANSURI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541397836
|
|
NAVEJ ALAM MANSURI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
52
|
DHAKA
|
BH-13-014-010-00184000/3663
(PHULWARIYA)
|
0513014000NRG24100620230315696
|
10/06/2023
|
MOLIMA KHATOON
|
0513014WL015417
|
MOLIMA KHATOON
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541397834
|
|
MOLIMA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
DHAKA
|
BH-13-014-010-00184000/3667
(PHULWARIYA)
|
0513014000NRG24100620230315698
|
10/06/2023
|
ZOHARA KHATUN
|
0513014WL015417
|
ZOHARA KHATUN
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541397820
|
|
ZOHARA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
DHAKA
|
BH-13-014-010-00184000/3676
(PHULWARIYA)
|
0513014000NRG24100620230315704
|
10/06/2023
|
SHOHADA KHATOON
|
0513014WL015417
|
SHOHADA KHATOON
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541397825
|
|
SHOHADA KHATOON
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
55
|
DHAKA
|
BH-13-014-010-00184000/706
(PHULWARIYA)
|
0513014000NRG24100620230315709
|
10/06/2023
|
Lalmati devi
|
0513014WL015417
|
Lalmati devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541397818
|
|
LALMATI DEVI W/O MAHENDRA MATH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
56
|
DHAKA
|
BH-13-014-010-00184020/3630
(PHULWARIYA)
|
0513014000NRG24100620230315714
|
10/06/2023
|
NAJBUN NESHA
|
0513014WL015417
|
NAJBUN NESHA
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541397838
|
|
NAJBUN NESHA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
57
|
DHAKA
|
BH-13-014-010-00184200/1018
(PHULWARIYA)
|
0513014000NRG24100620230315716
|
10/06/2023
|
Farhat Jahan
|
0513014WL015417
|
Farhat Jahan
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541397817
|
|
FARAHAT JAHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
DHAKA
|
BH-13-014-010-00184200/1481
(PHULWARIYA)
|
0513014000NRG24100620230315720
|
10/06/2023
|
Taslima
|
0513014WL015417
|
Taslima
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541397823
|
|
TASLIMA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85500
|
85500
|
|
|
|
|
|
|
|
|
59
|
DHAKA
|
BH-13-014-010-00184000/2318
(PHULWARIYA)
|
0513014000NRG24100620230315651
|
10/06/2023
|
REKHA KUMARI
|
0513014WL015417
|
REKHA KUMARI
|
00688
|
FINO0001325
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541397842
|
|
Rekha Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
DHAKA
|
BH-13-014-010-00184000/3671
(PHULWARIYA)
|
0513014000NRG24100620230315701
|
10/06/2023
|
GAPHIR MASURI
|
0513014WL015417
|
GAPHIR MASURI
|
00688
|
FINO0001325
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541397843
|
|
Gaphir Masuri
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
61
|
DHAKA
|
BH-13-014-010-00184000/2308
(PHULWARIYA)
|
0513014000NRG24100620230315642
|
10/06/2023
|
SUNIL KUMAR
|
0513014WL015417
|
SUNIL KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541397814
|
|
SUNIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
DHAKA
|
BH-13-014-010-00184000/2309
(PHULWARIYA)
|
0513014000NRG24100620230315643
|
10/06/2023
|
KHUSHBU DEVI
|
0513014WL015417
|
KHUSHBU DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541397793
|
|
KHUSHBU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
DHAKA
|
BH-13-014-010-00184000/2324
(PHULWARIYA)
|
0513014000NRG24100620230315657
|
10/06/2023
|
RANJU KUMARI
|
0513014WL015417
|
RANJU KUMARI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541397795
|
|
RANJU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
DHAKA
|
BH-13-014-010-00184000/2332
(PHULWARIYA)
|
0513014000NRG24100620230315664
|
10/06/2023
|
SHAJRIN KHATUN
|
0513014WL015417
|
SHAJRIN KHATUN
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541397807
|
|
SHAJRIN KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
DHAKA
|
BH-13-014-010-00184000/3554
(PHULWARIYA)
|
0513014000NRG24100620230315667
|
10/06/2023
|
salauddin alam
|
0513014WL015417
|
salauddin alam
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541397803
|
|
SALAUDIN ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
DHAKA
|
BH-13-014-010-00184000/3602
(PHULWARIYA)
|
0513014000NRG24100620230315668
|
10/06/2023
|
Santosh Kumar
|
0513014WL015417
|
Santosh Kumar
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541397792
|
|
SANTOSH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
DHAKA
|
BH-13-014-010-00184000/3637
(PHULWARIYA)
|
0513014000NRG24100620230315680
|
10/06/2023
|
NURUN NESHA
|
0513014WL015417
|
NURUN NESHA
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541397797
|
|
NURUN NESHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
DHAKA
|
BH-13-014-010-00184000/3658
(PHULWARIYA)
|
0513014000NRG24100620230315692
|
10/06/2023
|
MOHAMMAD SARAFARAJ ANSARI
|
0513014WL015417
|
MOHAMMAD SARAFARAJ ANSARI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541397805
|
|
MOHAMMAD SARAFARAJ ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
DHAKA
|
BH-13-014-010-00184000/3659
(PHULWARIYA)
|
0513014000NRG24100620230315693
|
10/06/2023
|
SHAHBAJ ALAM
|
0513014WL015417
|
SHAHBAJ ALAM
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541397791
|
|
SHAHBAJ ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
DHAKA
|
BH-13-014-010-00184000/3662
(PHULWARIYA)
|
0513014000NRG24100620230315695
|
10/06/2023
|
ISTEKHAR MANSURI
|
0513014WL015417
|
ISTEKHAR MANSURI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541397801
|
|
ISTEKHAR MANSURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
DHAKA
|
BH-13-014-010-00184000/3664
(PHULWARIYA)
|
0513014000NRG24100620230315697
|
10/06/2023
|
RAUSHAN KHATOON
|
0513014WL015417
|
RAUSHAN KHATOON
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541397806
|
|
RAUSHAN KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
DHAKA
|
BH-13-014-010-00184000/3670
(PHULWARIYA)
|
0513014000NRG24100620230315700
|
10/06/2023
|
ARSE ALAM
|
0513014WL015417
|
ARSE ALAM
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541397812
|
|
ARSE ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
DHAKA
|
BH-13-014-010-00184000/3672
(PHULWARIYA)
|
0513014000NRG24100620230315702
|
10/06/2023
|
MD SHAHNAWAJ
|
0513014WL015417
|
MD SHAHNAWAJ
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541397804
|
|
MD SHAHNAWAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
DHAKA
|
BH-13-014-010-00184000/3674
(PHULWARIYA)
|
0513014000NRG24100620230315703
|
10/06/2023
|
FATMA KHATOON
|
0513014WL015417
|
FATMA KHATOON
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541397809
|
|
FATMA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
DHAKA
|
BH-13-014-010-00184000/3678
(PHULWARIYA)
|
0513014000NRG24100620230315706
|
10/06/2023
|
HUSNEAARA KHATUN
|
0513014WL015417
|
HUSNEAARA KHATUN
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541397811
|
|
HUSNEAARA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
DHAKA
|
BH-13-014-010-00184000/3679-A
(PHULWARIYA)
|
0513014000NRG24100620230315707
|
10/06/2023
|
YASMIN KHATOON
|
0513014WL015417
|
YASMIN KHATOON
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541397794
|
|
YASMIN KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
77
|
DHAKA
|
BH-13-014-010-00184000/3680
(PHULWARIYA)
|
0513014000NRG24100620230315708
|
10/06/2023
|
MD SUKHARI MIYA
|
0513014WL015417
|
MD SUKHARI MIYA
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541397796
|
|
MD SUKHARI MIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
DHAKA
|
BH-13-014-010-00184020/3489
(PHULWARIYA)
|
0513014000NRG24100620230315712
|
10/06/2023
|
sumintra devi
|
0513014WL015417
|
sumintra devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541397798
|
|
SUMINTRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
DHAKA
|
BH-13-014-010-00184020/3629
(PHULWARIYA)
|
0513014000NRG24100620230315713
|
10/06/2023
|
MOHAMMAD MERAJUL
|
0513014WL015417
|
MOHAMMAD MERAJUL
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541397799
|
|
Mr. MOHD MERAJUL
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
DHAKA
|
BH-13-014-010-00184020/3632
(PHULWARIYA)
|
0513014000NRG24100620230315715
|
10/06/2023
|
JAL MAHAMAD DIVAN
|
0513014WL015417
|
JAL MAHAMAD DIVAN
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541397800
|
|
JAL MAHAMAD DIVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
DHAKA
|
BH-13-014-010-00184200/1760
(PHULWARIYA)
|
0513014000NRG24100620230315722
|
10/06/2023
|
Javid Ansari
|
0513014WL015417
|
Javid Ansari
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541397802
|
|
JAVID ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
DHAKA
|
BH-13-014-010-00184200/3290
(PHULWARIYA)
|
0513014000NRG24100620230315723
|
10/06/2023
|
mohibul hasan
|
0513014WL015417
|
mohibul hasan
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541397808
|
|
MOHIBBUL HASAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
DHAKA
|
BH-13-014-010-00184200/3630
(PHULWARIYA)
|
0513014000NRG24100620230315725
|
10/06/2023
|
MOHAMMAD UMESH ALAM
|
0513014WL015417
|
MOHAMMAD UMESH ALAM
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541397813
|
|
MAHAMMAD UMESH ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
DHAKA
|
BH-13-014-010-00184200/3632
(PHULWARIYA)
|
0513014000NRG24100620230315726
|
10/06/2023
|
VIGU MINYA
|
0513014WL015417
|
VIGU MINYA
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541397810
|
|
VIGU MINYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82080
|
82080
|
|
|
|
|
|
|
|
|
85
|
DHAKA
|
BH-13-014-010-00184000/3603
(PHULWARIYA)
|
0513014000NRG24100620230315669
|
10/06/2023
|
Chandan Kumar
|
0513014WL015417
|
Chandan Kumar
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541397875
|
|
Chandan Jaiswal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
290700
|
290700
|
|
|
|
|
|
|
|