|
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)
|
0513014000NRG24040120240782516
|
06/01/2024
|
pushpa devi
|
0513014WL065388
|
pushpa devi
|
00089
|
CBIN0282424
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129586926
|
|
PUSHPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
DHAKA
|
BH-13-014-010-00184000/2329
(PHULWARIYA)
|
0513014000NRG24040120240782452
|
06/01/2024
|
PINKI KUMARI
|
0513014WL065388
|
PINKI KUMARI
|
00089
|
CBIN0282427
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129586826
|
|
PINKI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
DHAKA
|
BH-13-014-010-00184000/2314
(PHULWARIYA)
|
0513014000NRG24040120240782439
|
06/01/2024
|
HARISHANKAR KUMAR
|
0513014WL065388
|
HARISHANKAR KUMAR
|
00354
|
PUNB0179100
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129586915
|
|
HARISHANKAR KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
DHAKA
|
BH-13-014-010-00184000/2336
(PHULWARIYA)
|
0513014000NRG24040120240782457
|
06/01/2024
|
Kajal Devi
|
0513014WL065388
|
Kajal Devi
|
00354
|
PUNB0179100
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129586917
|
|
KAJAL DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
DHAKA
|
BH-13-014-010-00184000/2359
(PHULWARIYA)
|
0513014000NRG24040120240782474
|
06/01/2024
|
Jitender Sah
|
0513014WL065388
|
Jitender Sah
|
00354
|
PUNB0179100
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129586916
|
|
JITENDER SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
6
|
DHAKA
|
BH-13-014-010-00184000/2330
(PHULWARIYA)
|
0513014000NRG24040120240782453
|
06/01/2024
|
CHANDAN KUMAR
|
0513014WL065388
|
CHANDAN KUMAR
|
00415
|
SBIN0002906
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129586922
|
|
MR CHANDAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
7
|
DHAKA
|
BH-13-014-010-00184000/629
(PHULWARIYA)
|
0513014000NRG24040120240782555
|
06/01/2024
|
nemi pd chaudhari
|
0513014WL065388
|
nemi pd chaudhari
|
00415
|
SBIN0008185
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129586925
|
|
NEMI PARSAD
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
8
|
DHAKA
|
BH-13-014-010-00184000/2044
(PHULWARIYA)
|
0513014000NRG24040120240782429
|
06/01/2024
|
Anita Devi
|
0513014WL065388
|
Anita Devi
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129586816
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
DHAKA
|
BH-13-014-010-00184000/2305
(PHULWARIYA)
|
0513014000NRG24040120240782432
|
06/01/2024
|
VIBHA DEVI
|
0513014WL065388
|
VIBHA DEVI
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129586815
|
|
MRS VIBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
DHAKA
|
BH-13-014-010-00184000/2312
(PHULWARIYA)
|
0513014000NRG24040120240782437
|
06/01/2024
|
LAKSHMI DEVI
|
0513014WL065388
|
LAKSHMI DEVI
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129586934
|
|
MRS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
DHAKA
|
BH-13-014-010-00184000/2313
(PHULWARIYA)
|
0513014000NRG24040120240782438
|
06/01/2024
|
GIRJA DEVI
|
0513014WL065388
|
GIRJA DEVI
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129586810
|
|
GIRJA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
DHAKA
|
BH-13-014-010-00184000/2317
(PHULWARIYA)
|
0513014000NRG24040120240782441
|
06/01/2024
|
RITA DEVI
|
0513014WL065388
|
RITA DEVI
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129586935
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
DHAKA
|
BH-13-014-010-00184000/2319
(PHULWARIYA)
|
0513014000NRG24040120240782443
|
06/01/2024
|
SACHIN KUMAR
|
0513014WL065388
|
SACHIN KUMAR
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129586828
|
|
SACHIN KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
14
|
DHAKA
|
BH-13-014-010-00184000/2320
(PHULWARIYA)
|
0513014000NRG24040120240782444
|
06/01/2024
|
SIMA DEVI
|
0513014WL065388
|
SIMA DEVI
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129586823
|
|
MRS SIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
DHAKA
|
BH-13-014-010-00184000/2331
(PHULWARIYA)
|
0513014000NRG24040120240782454
|
06/01/2024
|
SUNITA DEVI
|
0513014WL065388
|
SUNITA DEVI
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129586822
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
DHAKA
|
BH-13-014-010-00184000/2342
(PHULWARIYA)
|
0513014000NRG24040120240782461
|
06/01/2024
|
Sartaj Alam
|
0513014WL065388
|
Sartaj Alam
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129586829
|
|
SARTAJ ALAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
17
|
DHAKA
|
BH-13-014-010-00184000/2344
(PHULWARIYA)
|
0513014000NRG24040120240782463
|
06/01/2024
|
Shamina Khatoon
|
0513014WL065388
|
Shamina Khatoon
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129586928
|
|
MISS SHAMINA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
18
|
DHAKA
|
BH-13-014-010-00184000/2347
(PHULWARIYA)
|
0513014000NRG24040120240782466
|
06/01/2024
|
Sahana Khatoon
|
0513014WL065388
|
Sahana Khatoon
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129586825
|
|
SAHANA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
DHAKA
|
BH-13-014-010-00184000/2348
(PHULWARIYA)
|
0513014000NRG24040120240782467
|
06/01/2024
|
Mina Devi
|
0513014WL065388
|
Mina Devi
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129586812
|
|
MINA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
DHAKA
|
BH-13-014-010-00184000/2353
(PHULWARIYA)
|
0513014000NRG24040120240782471
|
06/01/2024
|
Kaushalya Devi
|
0513014WL065388
|
Kaushalya Devi
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129586819
|
|
MRS KAUSHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
DHAKA
|
BH-13-014-010-00184000/2354
(PHULWARIYA)
|
0513014000NRG24040120240782472
|
06/01/2024
|
Shyam Babu Raut
|
0513014WL065388
|
Shyam Babu Raut
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129586933
|
|
MR SHYAMBABU RAUT
|
STATE BANK OF INDIA(508548)
|
|
22
|
DHAKA
|
BH-13-014-010-00184000/2356
(PHULWARIYA)
|
0513014000NRG24040120240782473
|
06/01/2024
|
Dharmashila Devi
|
0513014WL065388
|
Dharmashila Devi
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129586929
|
|
DHARMASHILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
DHAKA
|
BH-13-014-010-00184000/2366
(PHULWARIYA)
|
0513014000NRG24040120240782480
|
06/01/2024
|
Sima Devi
|
0513014WL065388
|
Sima Devi
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129586813
|
|
MRS SIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
DHAKA
|
BH-13-014-010-00184000/2370
(PHULWARIYA)
|
0513014000NRG24040120240782483
|
06/01/2024
|
Rani Devi
|
0513014WL065388
|
Rani Devi
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129586942
|
|
RANI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
25
|
DHAKA
|
BH-13-014-010-00184000/2371
(PHULWARIYA)
|
0513014000NRG24040120240782484
|
06/01/2024
|
Kiran Devi
|
0513014WL065388
|
Kiran Devi
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129586811
|
|
KIRAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
DHAKA
|
BH-13-014-010-00184000/2378
(PHULWARIYA)
|
0513014000NRG24040120240782488
|
06/01/2024
|
Mahanaj Khatoon
|
0513014WL065388
|
Mahanaj Khatoon
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129586930
|
|
MAHANAJ KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
DHAKA
|
BH-13-014-010-00184000/3258
(PHULWARIYA)
|
0513014000NRG24040120240782491
|
06/01/2024
|
Eaisa khatoon
|
0513014WL065388
|
Eaisa khatoon
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129586921
|
|
EAISA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
DHAKA
|
BH-13-014-010-00184000/3346
(PHULWARIYA)
|
0513014000NRG24040120240782494
|
06/01/2024
|
sona baitha
|
0513014WL065388
|
sona baitha
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129586931
|
|
MR SONA BAITHA
|
STATE BANK OF INDIA(508548)
|
|
29
|
DHAKA
|
BH-13-014-010-00184000/3493
(PHULWARIYA)
|
0513014000NRG24040120240782501
|
06/01/2024
|
paramshila devi
|
0513014WL065388
|
paramshila devi
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129586923
|
|
MRS PARAMSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
DHAKA
|
BH-13-014-010-00184000/3496
(PHULWARIYA)
|
0513014000NRG24040120240782502
|
06/01/2024
|
budhiya devi
|
0513014WL065388
|
budhiya devi
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129586932
|
|
BUDHIA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
DHAKA
|
BH-13-014-010-00184000/3497
(PHULWARIYA)
|
0513014000NRG24040120240782503
|
06/01/2024
|
raju kumar
|
0513014WL065388
|
raju kumar
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129586824
|
|
Raju Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
32
|
DHAKA
|
BH-13-014-010-00184000/3498
(PHULWARIYA)
|
0513014000NRG24040120240782504
|
06/01/2024
|
rupesh kumar
|
0513014WL065388
|
rupesh kumar
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129586821
|
|
MR RUPESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
DHAKA
|
BH-13-014-010-00184000/3499
(PHULWARIYA)
|
0513014000NRG24040120240782505
|
06/01/2024
|
mahendra mahato
|
0513014WL065388
|
mahendra mahato
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129586827
|
|
Mahendra Mahato
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
DHAKA
|
BH-13-014-010-00184000/3503
(PHULWARIYA)
|
0513014000NRG24040120240782507
|
06/01/2024
|
ruma devi
|
0513014WL065388
|
ruma devi
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129586941
|
|
MRS RUMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
DHAKA
|
BH-13-014-010-00184000/3505
(PHULWARIYA)
|
0513014000NRG24040120240782508
|
06/01/2024
|
dinesh prasad
|
0513014WL065388
|
dinesh prasad
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129586940
|
|
MR DINESH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
36
|
DHAKA
|
BH-13-014-010-00184000/3514
(PHULWARIYA)
|
0513014000NRG24040120240782514
|
06/01/2024
|
punam devi
|
0513014WL065388
|
punam devi
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129586939
|
|
PUNAM DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
37
|
DHAKA
|
BH-13-014-010-00184000/3515
(PHULWARIYA)
|
0513014000NRG24040120240782515
|
06/01/2024
|
sumitra devi
|
0513014WL065388
|
sumitra devi
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129586924
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
DHAKA
|
BH-13-014-010-00184000/3521
(PHULWARIYA)
|
0513014000NRG24040120240782517
|
06/01/2024
|
puja devi
|
0513014WL065388
|
puja devi
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129586818
|
|
POOJA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
DHAKA
|
BH-13-014-010-00184000/3579
(PHULWARIYA)
|
0513014000NRG24040120240782524
|
06/01/2024
|
Kiranju Devi
|
0513014WL065388
|
Kiranju Devi
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129586808
|
|
MRS KIRANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
DHAKA
|
BH-13-014-010-00184000/3580
(PHULWARIYA)
|
0513014000NRG24040120240782525
|
06/01/2024
|
Anil Kumar
|
0513014WL065388
|
Anil Kumar
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129586927
|
|
Anil Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
41
|
DHAKA
|
BH-13-014-010-00184000/3598
(PHULWARIYA)
|
0513014000NRG24040120240782532
|
06/01/2024
|
Munaisha Khatoon
|
0513014WL065388
|
Munaisha Khatoon
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129586937
|
|
MRS MUNAISHA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
42
|
DHAKA
|
BH-13-014-010-00184000/3600
(PHULWARIYA)
|
0513014000NRG24040120240782534
|
06/01/2024
|
Nilam Devi
|
0513014WL065388
|
Nilam Devi
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129586814
|
|
NILAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
DHAKA
|
BH-13-014-010-00184000/3604
(PHULWARIYA)
|
0513014000NRG24040120240782536
|
06/01/2024
|
Nilam Devi
|
0513014WL065388
|
Nilam Devi
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129586817
|
|
Nilam Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
44
|
DHAKA
|
BH-13-014-010-00184000/3605
(PHULWARIYA)
|
0513014000NRG24040120240782537
|
06/01/2024
|
Guriya Khatun
|
0513014WL065388
|
Guriya Khatun
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129586919
|
|
MR BACHCHA BABU
|
STATE BANK OF INDIA(508548)
|
|
45
|
DHAKA
|
BH-13-014-010-00184000/3606
(PHULWARIYA)
|
0513014000NRG24040120240782538
|
06/01/2024
|
Husen Miya
|
0513014WL065388
|
Husen Miya
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129586920
|
|
HUSEN MIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
DHAKA
|
BH-13-014-010-00184000/3608
(PHULWARIYA)
|
0513014000NRG24040120240782539
|
06/01/2024
|
Jahara Khatun
|
0513014WL065388
|
Jahara Khatun
|
00415
|
SBIN0009345
|
3648
|
3648
|
Rejected
|
25/03/2024
|
|
2129586809
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
47
|
DHAKA
|
BH-13-014-010-00184000/3645
(PHULWARIYA)
|
0513014000NRG24040120240782545
|
06/01/2024
|
ANJUM ARA KHATOON
|
0513014WL065388
|
ANJUM ARA KHATOON
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129586820
|
|
ANJUM ARA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
DHAKA
|
BH-13-014-010-00184000/3646
(PHULWARIYA)
|
0513014000NRG24040120240782546
|
06/01/2024
|
CHUNNI KHATOON
|
0513014WL065388
|
CHUNNI KHATOON
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129586938
|
|
CHUNNI KHATOON
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
49
|
DHAKA
|
BH-13-014-010-00184000/3655
(PHULWARIYA)
|
0513014000NRG24040120240782547
|
06/01/2024
|
JINAT KHATOON
|
0513014WL065388
|
JINAT KHATOON
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129586936
|
|
MRS JINAT KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
153216
|
153216
|
|
|
|
|
|
|
|
|
50
|
DHAKA
|
BH-13-014-010-00184000/1697
(PHULWARIYA)
|
0513014000NRG24040120240782425
|
06/01/2024
|
ASMIN KHAtun
|
0513014WL065388
|
ASMIN KHAtun
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129586914
|
|
ASMIN KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
DHAKA
|
BH-13-014-010-00184000/2036
(PHULWARIYA)
|
0513014000NRG24040120240782428
|
06/01/2024
|
anisha khatun
|
0513014WL065388
|
anisha khatun
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129586906
|
|
MRS ANISA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
52
|
DHAKA
|
BH-13-014-010-00184000/2306
(PHULWARIYA)
|
0513014000NRG24040120240782433
|
06/01/2024
|
SURAJ KUMAR
|
0513014WL065388
|
SURAJ KUMAR
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129586910
|
|
SURAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
DHAKA
|
BH-13-014-010-00184000/2311
(PHULWARIYA)
|
0513014000NRG24040120240782436
|
06/01/2024
|
SUNITA DEVI
|
0513014WL065388
|
SUNITA DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129586884
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
DHAKA
|
BH-13-014-010-00184000/2316
(PHULWARIYA)
|
0513014000NRG24040120240782440
|
06/01/2024
|
BACHIYA DEVI
|
0513014WL065388
|
BACHIYA DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129586897
|
|
BACHIYA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
55
|
DHAKA
|
BH-13-014-010-00184000/2321
(PHULWARIYA)
|
0513014000NRG24040120240782445
|
06/01/2024
|
KRISHNA SAH
|
0513014WL065388
|
KRISHNA SAH
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129586891
|
|
KRISHNA SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
DHAKA
|
BH-13-014-010-00184000/2322
(PHULWARIYA)
|
0513014000NRG24040120240782446
|
06/01/2024
|
RAVEENDRA KUMAR
|
0513014WL065388
|
RAVEENDRA KUMAR
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129586872
|
|
RAVINDAR KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
57
|
DHAKA
|
BH-13-014-010-00184000/2322
(PHULWARIYA)
|
0513014000NRG24040120240782447
|
06/01/2024
|
SEEMA DEVI
|
0513014WL065388
|
SEEMA DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129586902
|
|
SEEMA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
58
|
DHAKA
|
BH-13-014-010-00184000/2325
(PHULWARIYA)
|
0513014000NRG24040120240782449
|
06/01/2024
|
RAMKBAL RAUT
|
0513014WL065388
|
RAMKBAL RAUT
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129586890
|
|
Ramkbal Raut
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
59
|
DHAKA
|
BH-13-014-010-00184000/2327
(PHULWARIYA)
|
0513014000NRG24040120240782450
|
06/01/2024
|
JHAPSI DEVI
|
0513014WL065388
|
JHAPSI DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129586881
|
|
JHAPSI DEVI WO RAMEKBAL RAUT
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
60
|
DHAKA
|
BH-13-014-010-00184000/2328
(PHULWARIYA)
|
0513014000NRG24040120240782451
|
06/01/2024
|
MANJU DEVI
|
0513014WL065388
|
MANJU DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129586878
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
DHAKA
|
BH-13-014-010-00184000/2333
(PHULWARIYA)
|
0513014000NRG24040120240782456
|
06/01/2024
|
PUNAM DEVI
|
0513014WL065388
|
PUNAM DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129586892
|
|
PUNAM DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
62
|
DHAKA
|
BH-13-014-010-00184000/2343
(PHULWARIYA)
|
0513014000NRG24040120240782462
|
06/01/2024
|
Abrun Nesha
|
0513014WL065388
|
Abrun Nesha
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129586912
|
|
ABRUN NESHA WO SARTAJ ALAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
63
|
DHAKA
|
BH-13-014-010-00184000/2362
(PHULWARIYA)
|
0513014000NRG24040120240782476
|
06/01/2024
|
Maumina Khatun
|
0513014WL065388
|
Maumina Khatun
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129586879
|
|
MAUMINA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
DHAKA
|
BH-13-014-010-00184000/2364
(PHULWARIYA)
|
0513014000NRG24040120240782478
|
06/01/2024
|
Lakhmir Kha
|
0513014WL065388
|
Lakhmir Kha
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129586908
|
|
LAKHMIR KHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
DHAKA
|
BH-13-014-010-00184000/2365
(PHULWARIYA)
|
0513014000NRG24040120240782479
|
06/01/2024
|
Meratun Nesha
|
0513014WL065388
|
Meratun Nesha
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129586883
|
|
MERATUN NESHA WO LAKHMIR KHAN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
66
|
DHAKA
|
BH-13-014-010-00184000/2372
(PHULWARIYA)
|
0513014000NRG24040120240782485
|
06/01/2024
|
Afgana Khatoon
|
0513014WL065388
|
Afgana Khatoon
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129586900
|
|
AFGANA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
DHAKA
|
BH-13-014-010-00184000/2377
(PHULWARIYA)
|
0513014000NRG24040120240782487
|
06/01/2024
|
Easha Khatoon
|
0513014WL065388
|
Easha Khatoon
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129586875
|
|
EASHA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
DHAKA
|
BH-13-014-010-00184000/3448
(PHULWARIYA)
|
0513014000NRG24040120240782495
|
06/01/2024
|
dhiraj kumar
|
0513014WL065388
|
dhiraj kumar
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Rejected
|
25/03/2024
|
|
2129586909
|
Participant not mapped to the product
|
|
|
|
69
|
DHAKA
|
BH-13-014-010-00184000/3454
(PHULWARIYA)
|
0513014000NRG24040120240782496
|
06/01/2024
|
jagmati devi
|
0513014WL065388
|
jagmati devi
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129586874
|
|
MR BHAGWAN CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
70
|
DHAKA
|
BH-13-014-010-00184000/3491
(PHULWARIYA)
|
0513014000NRG24040120240782500
|
06/01/2024
|
pushpa jaiswal
|
0513014WL065388
|
pushpa jaiswal
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129586895
|
|
PUSHPA JAISWAL
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
71
|
DHAKA
|
BH-13-014-010-00184000/3502
(PHULWARIYA)
|
0513014000NRG24040120240782506
|
06/01/2024
|
sangita evi
|
0513014WL065388
|
sangita evi
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129586907
|
|
Sangita Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
72
|
DHAKA
|
BH-13-014-010-00184000/3506
(PHULWARIYA)
|
0513014000NRG24040120240782509
|
06/01/2024
|
mira devi
|
0513014WL065388
|
mira devi
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129586894
|
|
MIRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
DHAKA
|
BH-13-014-010-00184000/3508
(PHULWARIYA)
|
0513014000NRG24040120240782510
|
06/01/2024
|
bijulvati devi
|
0513014WL065388
|
bijulvati devi
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129586876
|
|
BIJULVATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
DHAKA
|
BH-13-014-010-00184000/3510
(PHULWARIYA)
|
0513014000NRG24040120240782511
|
06/01/2024
|
sangita evi
|
0513014WL065388
|
sangita evi
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Rejected
|
25/03/2024
|
|
2129586889
|
Participant not mapped to the product
|
|
|
|
75
|
DHAKA
|
BH-13-014-010-00184000/3511
(PHULWARIYA)
|
0513014000NRG24040120240782512
|
06/01/2024
|
vindeshwari devi
|
0513014WL065388
|
vindeshwari devi
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129586888
|
|
Vindeshwari Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
76
|
DHAKA
|
BH-13-014-010-00184000/3513
(PHULWARIYA)
|
0513014000NRG24040120240782513
|
06/01/2024
|
guddi devi
|
0513014WL065388
|
guddi devi
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129586880
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
DHAKA
|
BH-13-014-010-00184000/3537
(PHULWARIYA)
|
0513014000NRG24040120240782518
|
06/01/2024
|
pammi devi
|
0513014WL065388
|
pammi devi
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129586911
|
|
PAMMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
DHAKA
|
BH-13-014-010-00184000/3538
(PHULWARIYA)
|
0513014000NRG24040120240782519
|
06/01/2024
|
sima devi
|
0513014WL065388
|
sima devi
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129586905
|
|
SIMA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
79
|
DHAKA
|
BH-13-014-010-00184000/3540
(PHULWARIYA)
|
0513014000NRG24040120240782520
|
06/01/2024
|
soni devi
|
0513014WL065388
|
soni devi
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129586904
|
|
SONI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
DHAKA
|
BH-13-014-010-00184000/3551
(PHULWARIYA)
|
0513014000NRG24040120240782521
|
06/01/2024
|
md sajjad alam
|
0513014WL065388
|
md sajjad alam
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129586885
|
|
MD SAJJAD ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
DHAKA
|
BH-13-014-010-00184000/3581
(PHULWARIYA)
|
0513014000NRG24040120240782526
|
06/01/2024
|
Kavita Jayswal
|
0513014WL065388
|
Kavita Jayswal
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129586871
|
|
KAVITA JAYSWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
DHAKA
|
BH-13-014-010-00184000/3595
(PHULWARIYA)
|
0513014000NRG24040120240782529
|
06/01/2024
|
Usha Devi
|
0513014WL065388
|
Usha Devi
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129586903
|
|
USHA DEVI WO SADIP KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
83
|
DHAKA
|
BH-13-014-010-00184000/3596
(PHULWARIYA)
|
0513014000NRG24040120240782530
|
06/01/2024
|
Vilas Devi
|
0513014WL065388
|
Vilas Devi
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129586913
|
|
VILAS DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
DHAKA
|
BH-13-014-010-00184000/3599
(PHULWARIYA)
|
0513014000NRG24040120240782533
|
06/01/2024
|
Anita Devi
|
0513014WL065388
|
Anita Devi
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129586882
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
DHAKA
|
BH-13-014-010-00184000/3635
(PHULWARIYA)
|
0513014000NRG24040120240782540
|
06/01/2024
|
NUSRAT JAHA
|
0513014WL065388
|
NUSRAT JAHA
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129586896
|
|
NUSRAT JAHA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
86
|
DHAKA
|
BH-13-014-010-00184000/3636
(PHULWARIYA)
|
0513014000NRG24040120240782541
|
06/01/2024
|
CHULHIYA DEVI
|
0513014WL065388
|
CHULHIYA DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129586893
|
|
CHULHIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
DHAKA
|
BH-13-014-010-00184000/3638
(PHULWARIYA)
|
0513014000NRG24040120240782543
|
06/01/2024
|
AKHATARI KHATOON
|
0513014WL065388
|
AKHATARI KHATOON
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129586886
|
|
AKHATARI KHATOON
|
INDUSIND BANK(607189)
|
|
88
|
DHAKA
|
BH-13-014-010-00184000/3641
(PHULWARIYA)
|
0513014000NRG24040120240782544
|
06/01/2024
|
CHUNNI KHATOON
|
0513014WL065388
|
CHUNNI KHATOON
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129586898
|
|
Mrs. CHUNNI KHATOON
|
INDIAN BANK(607105)
|
|
89
|
DHAKA
|
BH-13-014-010-00184000/3661
(PHULWARIYA)
|
0513014000NRG24040120240782550
|
06/01/2024
|
NAVEJ ALAM MANSURI
|
0513014WL065388
|
NAVEJ ALAM MANSURI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129586901
|
|
NAVEJ ALAM MANSURI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
90
|
DHAKA
|
BH-13-014-010-00184000/3663
(PHULWARIYA)
|
0513014000NRG24040120240782552
|
06/01/2024
|
MOLIMA KHATOON
|
0513014WL065388
|
MOLIMA KHATOON
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129586899
|
|
MOLIMA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
DHAKA
|
BH-13-014-010-00184000/706
(PHULWARIYA)
|
0513014000NRG24040120240782556
|
06/01/2024
|
Lalmati devi
|
0513014WL065388
|
Lalmati devi
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129586877
|
|
LALMATI DEVI W/O MAHENDRA MATH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
92
|
DHAKA
|
BH-13-014-010-00184000/848
(PHULWARIYA)
|
0513014000NRG24040120240782558
|
06/01/2024
|
Amna Khatoon
|
0513014WL065388
|
Amna Khatoon
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129586873
|
|
AMNA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
DHAKA
|
BH-13-014-010-00184200/1481
(PHULWARIYA)
|
0513014000NRG24040120240782559
|
06/01/2024
|
Taslima
|
0513014WL065388
|
Taslima
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129586887
|
|
TASLIMA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160512
|
160512
|
|
|
|
|
|
|
|
|
94
|
DHAKA
|
BH-13-014-010-00184000/2318
(PHULWARIYA)
|
0513014000NRG24040120240782442
|
06/01/2024
|
REKHA KUMARI
|
0513014WL065388
|
REKHA KUMARI
|
00688
|
FINO0001325
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129586918
|
|
Rekha Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
95
|
DHAKA
|
BH-13-014-010-00184000/2018
(PHULWARIYA)
|
0513014000NRG24040120240782426
|
06/01/2024
|
raj kishor sah
|
0513014WL065388
|
raj kishor sah
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129586840
|
|
RAJKISHOR SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
DHAKA
|
BH-13-014-010-00184000/2035
(PHULWARIYA)
|
0513014000NRG24040120240782427
|
06/01/2024
|
safina khatun
|
0513014WL065388
|
safina khatun
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129586846
|
|
SAFINA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
DHAKA
|
BH-13-014-010-00184000/2276
(PHULWARIYA)
|
0513014000NRG24040120240782430
|
06/01/2024
|
MAMTA DEVI
|
0513014WL065388
|
MAMTA DEVI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129586844
|
|
MAMTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
DHAKA
|
BH-13-014-010-00184000/2280
(PHULWARIYA)
|
0513014000NRG24040120240782431
|
06/01/2024
|
MALATI DEVI
|
0513014WL065388
|
MALATI DEVI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129586838
|
|
MALATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
DHAKA
|
BH-13-014-010-00184000/2308
(PHULWARIYA)
|
0513014000NRG24040120240782434
|
06/01/2024
|
SUNIL KUMAR
|
0513014WL065388
|
SUNIL KUMAR
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129586869
|
|
SUNIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
DHAKA
|
BH-13-014-010-00184000/2309
(PHULWARIYA)
|
0513014000NRG24040120240782435
|
06/01/2024
|
KHUSHBU DEVI
|
0513014WL065388
|
KHUSHBU DEVI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129586836
|
|
KHUSHBU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
DHAKA
|
BH-13-014-010-00184000/2324
(PHULWARIYA)
|
0513014000NRG24040120240782448
|
06/01/2024
|
RANJU KUMARI
|
0513014WL065388
|
RANJU KUMARI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129586842
|
|
RANJU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
DHAKA
|
BH-13-014-010-00184000/2332
(PHULWARIYA)
|
0513014000NRG24040120240782455
|
06/01/2024
|
SHAJRIN KHATUN
|
0513014WL065388
|
SHAJRIN KHATUN
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129586861
|
|
SHAJRIN KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
DHAKA
|
BH-13-014-010-00184000/2339
(PHULWARIYA)
|
0513014000NRG24040120240782458
|
06/01/2024
|
Bachu Raut
|
0513014WL065388
|
Bachu Raut
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129586852
|
|
BACHU RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
DHAKA
|
BH-13-014-010-00184000/2340
(PHULWARIYA)
|
0513014000NRG24040120240782459
|
06/01/2024
|
Gudiya Khatun
|
0513014WL065388
|
Gudiya Khatun
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129586849
|
|
GUDIYA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
DHAKA
|
BH-13-014-010-00184000/2341
(PHULWARIYA)
|
0513014000NRG24040120240782460
|
06/01/2024
|
Mohammad Rafik
|
0513014WL065388
|
Mohammad Rafik
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129586847
|
|
MOHAMMAD RAFIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
DHAKA
|
BH-13-014-010-00184000/2346
(PHULWARIYA)
|
0513014000NRG24040120240782465
|
06/01/2024
|
Avdhesh Raut
|
0513014WL065388
|
Avdhesh Raut
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129586839
|
|
AVDHESH RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
DHAKA
|
BH-13-014-010-00184000/2349
(PHULWARIYA)
|
0513014000NRG24040120240782468
|
06/01/2024
|
Antima Devi
|
0513014WL065388
|
Antima Devi
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129586853
|
|
ANTIMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
DHAKA
|
BH-13-014-010-00184000/2350
(PHULWARIYA)
|
0513014000NRG24040120240782469
|
06/01/2024
|
Guddu Kumar
|
0513014WL065388
|
Guddu Kumar
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129586870
|
|
GUDDU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
DHAKA
|
BH-13-014-010-00184000/2351
(PHULWARIYA)
|
0513014000NRG24040120240782470
|
06/01/2024
|
Vikash Kumar
|
0513014WL065388
|
Vikash Kumar
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129586868
|
|
VIKASH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
DHAKA
|
BH-13-014-010-00184000/2361
(PHULWARIYA)
|
0513014000NRG24040120240782475
|
06/01/2024
|
Shalauddin Sai
|
0513014WL065388
|
Shalauddin Sai
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129586858
|
|
SHALAUDDIN SAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
DHAKA
|
BH-13-014-010-00184000/2363
(PHULWARIYA)
|
0513014000NRG24040120240782477
|
06/01/2024
|
Anjum Khatun
|
0513014WL065388
|
Anjum Khatun
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129586848
|
|
ANJUM KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
DHAKA
|
BH-13-014-010-00184000/2367
(PHULWARIYA)
|
0513014000NRG24040120240782481
|
06/01/2024
|
Dharmshila Devi
|
0513014WL065388
|
Dharmshila Devi
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129586850
|
|
DHARMSHILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
DHAKA
|
BH-13-014-010-00184000/2376
(PHULWARIYA)
|
0513014000NRG24040120240782486
|
06/01/2024
|
Nazma Khatoon
|
0513014WL065388
|
Nazma Khatoon
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129586843
|
|
NAZMA KHATOON
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
114
|
DHAKA
|
BH-13-014-010-00184000/2380
(PHULWARIYA)
|
0513014000NRG24040120240782489
|
06/01/2024
|
Israil Mansuri
|
0513014WL065388
|
Israil Mansuri
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129586866
|
|
ISRAIL MANSURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
DHAKA
|
BH-13-014-010-00184000/3071
(PHULWARIYA)
|
0513014000NRG24040120240782490
|
06/01/2024
|
chuniya khatun
|
0513014WL065388
|
chuniya khatun
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129586859
|
|
CHUNIYA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
DHAKA
|
BH-13-014-010-00184000/3262
(PHULWARIYA)
|
0513014000NRG24040120240782492
|
06/01/2024
|
nikki devi
|
0513014WL065388
|
nikki devi
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129586833
|
|
NIKKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
DHAKA
|
BH-13-014-010-00184000/3345
(PHULWARIYA)
|
0513014000NRG24040120240782493
|
06/01/2024
|
umesh chaudhari
|
0513014WL065388
|
umesh chaudhari
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129586851
|
|
UMESH CHAUDHARY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
118
|
DHAKA
|
BH-13-014-010-00184000/3455
(PHULWARIYA)
|
0513014000NRG24040120240782497
|
06/01/2024
|
indu devi
|
0513014WL065388
|
indu devi
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129586835
|
|
INDU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
DHAKA
|
BH-13-014-010-00184000/3455
(PHULWARIYA)
|
0513014000NRG24040120240782498
|
06/01/2024
|
ramesh chaudhari
|
0513014WL065388
|
ramesh chaudhari
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129586862
|
|
RAMESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
DHAKA
|
BH-13-014-010-00184000/3465
(PHULWARIYA)
|
0513014000NRG24040120240782499
|
06/01/2024
|
rubi devi
|
0513014WL065388
|
rubi devi
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129586863
|
|
RUBI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
DHAKA
|
BH-13-014-010-00184000/3554
(PHULWARIYA)
|
0513014000NRG24040120240782522
|
06/01/2024
|
salauddin alam
|
0513014WL065388
|
salauddin alam
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129586855
|
|
SALAUDIN ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
DHAKA
|
BH-13-014-010-00184000/3556
(PHULWARIYA)
|
0513014000NRG24040120240782523
|
06/01/2024
|
vajul haq
|
0513014WL065388
|
vajul haq
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129586841
|
|
VAJUL HAQ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
DHAKA
|
BH-13-014-010-00184000/3582
(PHULWARIYA)
|
0513014000NRG24040120240782527
|
06/01/2024
|
Islam Khan
|
0513014WL065388
|
Islam Khan
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129586867
|
|
ISLAM KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
DHAKA
|
BH-13-014-010-00184000/3594
(PHULWARIYA)
|
0513014000NRG24040120240782528
|
06/01/2024
|
Khushboo Devi
|
0513014WL065388
|
Khushboo Devi
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129586865
|
|
KHUSHBOO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
DHAKA
|
BH-13-014-010-00184000/3597
(PHULWARIYA)
|
0513014000NRG24040120240782531
|
06/01/2024
|
Vibha Devi
|
0513014WL065388
|
Vibha Devi
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129586860
|
|
VIBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
DHAKA
|
BH-13-014-010-00184000/3602
(PHULWARIYA)
|
0513014000NRG24040120240782535
|
06/01/2024
|
Santosh Kumar
|
0513014WL065388
|
Santosh Kumar
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129586834
|
|
SANTOSH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
DHAKA
|
BH-13-014-010-00184000/3637
(PHULWARIYA)
|
0513014000NRG24040120240782542
|
06/01/2024
|
NURUN NESHA
|
0513014WL065388
|
NURUN NESHA
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129586845
|
|
NURUN NESHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
DHAKA
|
BH-13-014-010-00184000/3658
(PHULWARIYA)
|
0513014000NRG24040120240782548
|
06/01/2024
|
MOHAMMAD SARAFARAJ ANSARI
|
0513014WL065388
|
MOHAMMAD SARAFARAJ ANSARI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129586857
|
|
MOHAMMAD SARAFARAJ ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
DHAKA
|
BH-13-014-010-00184000/3659
(PHULWARIYA)
|
0513014000NRG24040120240782549
|
06/01/2024
|
SHAHBAJ ALAM
|
0513014WL065388
|
SHAHBAJ ALAM
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129586832
|
|
SHAHBAJ ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
DHAKA
|
BH-13-014-010-00184000/3662
(PHULWARIYA)
|
0513014000NRG24040120240782551
|
06/01/2024
|
ISTEKHAR MANSURI
|
0513014WL065388
|
ISTEKHAR MANSURI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129586854
|
|
ISTEKHAR MANSURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
DHAKA
|
BH-13-014-010-00184000/3670
(PHULWARIYA)
|
0513014000NRG24040120240782553
|
06/01/2024
|
ARSE ALAM
|
0513014WL065388
|
ARSE ALAM
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129586864
|
|
ARSE ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
DHAKA
|
BH-13-014-010-00184000/3672
(PHULWARIYA)
|
0513014000NRG24040120240782554
|
06/01/2024
|
MD SHAHNAWAJ
|
0513014WL065388
|
MD SHAHNAWAJ
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129586856
|
|
MD SHAHNAWAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
DHAKA
|
BH-13-014-010-00184000/709
(PHULWARIYA)
|
0513014000NRG24040120240782557
|
06/01/2024
|
mukesh
|
0513014WL065388
|
mukesh
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129586837
|
|
MUKESH CHAUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
142272
|
142272
|
|
|
|
|
|
|
|
|
134
|
DHAKA
|
BH-13-014-010-00184000/2345
(PHULWARIYA)
|
0513014000NRG24040120240782464
|
06/01/2024
|
Md Aftab Alam
|
0513014WL065388
|
Md Aftab Alam
|
00703
|
AIRP0000001
|
3648
|
3648
|
Rejected
|
25/03/2024
|
|
2129586831
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
135
|
DHAKA
|
BH-13-014-010-00184000/2369
(PHULWARIYA)
|
0513014000NRG24040120240782482
|
06/01/2024
|
Shekh Nabav
|
0513014WL065388
|
Shekh Nabav
|
00703
|
AIRP0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129586830
|
|
SHEKH NABAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
492480
|
492480
|
|
|
|
|
|
|
|