|
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-13-014-010-00184000/2093
(PHULWARIYA)
|
0513014000NRG24170620230357412
|
17/06/2023
|
Saukat Ali
|
0513014WL016698
|
Saukat Ali
|
00045
|
BARB0PATAHI
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813289272
|
|
SHAUKAT ALI SO SKEKH NASIR
|
BANK OF BARODA(606985)
|
|
2
|
DHAKA
|
BH-13-014-010-00184200/3011
(PHULWARIYA)
|
0513014000NRG24170620230357469
|
17/06/2023
|
Sujit Kumar
|
0513014WL016698
|
Sujit Kumar
|
00045
|
BARB0PATAHI
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813289273
|
|
MR SUJIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
3
|
DHAKA
|
BH-13-014-010-00184000/2091
(PHULWARIYA)
|
0513014000NRG24170620230357409
|
17/06/2023
|
Shahin Praveen
|
0513014WL016698
|
Shahin Praveen
|
00089
|
CBIN0281076
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813289324
|
|
Mrs. Shahin Praveen
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
4
|
DHAKA
|
BH-13-014-010-00184200/3440
(PHULWARIYA)
|
0513014000NRG24170620230357483
|
17/06/2023
|
SHRIPATI DEVI
|
0513014WL016698
|
SHRIPATI DEVI
|
00089
|
CBIN0283005
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813289279
|
|
Mrs. SREE PATI DEVI W/O TUNTUN PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
5
|
DHAKA
|
BH-13-014-010-00184000/2065
(PHULWARIYA)
|
0513014000NRG24170620230357390
|
17/06/2023
|
Umesh Sah
|
0513014WL016698
|
Umesh Sah
|
00176
|
IDIB000P509
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2813289278
|
|
Mr. UMESH SAH
|
INDIAN BANK(607105)
|
|
6
|
DHAKA
|
BH-13-014-010-00184000/2081
(PHULWARIYA)
|
0513014000NRG24170620230357403
|
17/06/2023
|
Awdhesh Ram
|
0513014WL016698
|
Awdhesh Ram
|
00176
|
IDIB000P509
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2813289330
|
|
Mr. AWDESH RAM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
7
|
DHAKA
|
BH-13-014-010-00184000/2115
(PHULWARIYA)
|
0513014000NRG24170620230357417
|
17/06/2023
|
Amrita Kumari
|
0513014WL016698
|
Amrita Kumari
|
00354
|
PUNB0179100
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2813289271
|
|
AMRITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
8
|
DHAKA
|
BH-13-014-010-00184000/2063
(PHULWARIYA)
|
0513014000NRG24170620230357388
|
17/06/2023
|
Bhila Sahani
|
0513014WL016698
|
Bhila Sahani
|
00415
|
SBIN0002906
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2813289322
|
|
BHILA SAHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
DHAKA
|
BH-13-014-010-00184000/2064
(PHULWARIYA)
|
0513014000NRG24170620230357389
|
17/06/2023
|
Vikash kumar
|
0513014WL016698
|
Vikash kumar
|
00415
|
SBIN0002906
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2813289334
|
|
Mr. VIKASH KUMAR
|
INDIAN BANK(607105)
|
|
10
|
DHAKA
|
BH-13-014-010-00184000/2068
(PHULWARIYA)
|
0513014000NRG24170620230357394
|
17/06/2023
|
Ram Pukar Sahani
|
0513014WL016698
|
Ram Pukar Sahani
|
00415
|
SBIN0002906
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2813289328
|
|
Mr. Ram Pukar Sahani
|
INDIAN BANK(607105)
|
|
11
|
DHAKA
|
BH-13-014-010-00184000/2069
(PHULWARIYA)
|
0513014000NRG24170620230357395
|
17/06/2023
|
Rajendra Sahani
|
0513014WL016698
|
Rajendra Sahani
|
00415
|
SBIN0002906
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813289282
|
|
MR RAJENDRA SAHANI
|
STATE BANK OF INDIA(508548)
|
|
12
|
DHAKA
|
BH-13-014-010-00184000/2078
(PHULWARIYA)
|
0513014000NRG24170620230357401
|
17/06/2023
|
Mala Kumari
|
0513014WL016698
|
Mala Kumari
|
00415
|
SBIN0002906
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2813289320
|
|
MALA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
DHAKA
|
BH-13-014-010-00184000/2084
(PHULWARIYA)
|
0513014000NRG24170620230357404
|
17/06/2023
|
Sarfe Alam
|
0513014WL016698
|
Sarfe Alam
|
00415
|
SBIN0002906
|
3648
|
3648
|
Rejected
|
28/06/2023
|
|
2813289276
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
DHAKA
|
BH-13-014-010-00184000/2089
(PHULWARIYA)
|
0513014000NRG24170620230357406
|
17/06/2023
|
Samim Alam
|
0513014WL016698
|
Samim Alam
|
00415
|
SBIN0002906
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813289280
|
|
Samim Alam
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
DHAKA
|
BH-13-014-010-00184000/2090
(PHULWARIYA)
|
0513014000NRG24170620230357408
|
17/06/2023
|
Narun Nisha
|
0513014WL016698
|
Narun Nisha
|
00415
|
SBIN0002906
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813289284
|
|
MRS NARUN NESHA
|
STATE BANK OF INDIA(508548)
|
|
16
|
DHAKA
|
BH-13-014-010-00184200/3392
(PHULWARIYA)
|
0513014000NRG24170620230357478
|
17/06/2023
|
MANOHAR KUMAR
|
0513014WL016698
|
MANOHAR KUMAR
|
00415
|
SBIN0002906
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2813289274
|
|
MANOHAR KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32832
|
32832
|
|
|
|
|
|
|
|
|
17
|
DHAKA
|
BH-13-014-010-00184000/2092
(PHULWARIYA)
|
0513014000NRG24170620230357411
|
17/06/2023
|
Rumana Khatoon
|
0513014WL016698
|
Rumana Khatoon
|
00415
|
SBIN0008182
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813289312
|
|
MISS RUMANA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
18
|
DHAKA
|
BH-13-014-010-00184000/3039
(PHULWARIYA)
|
0513014000NRG24170620230357418
|
17/06/2023
|
arti devi
|
0513014WL016698
|
arti devi
|
00415
|
SBIN0008185
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813289311
|
|
MRS ARTEE KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
19
|
DHAKA
|
BH-13-014-010-00184000/2095
(PHULWARIYA)
|
0513014000NRG24170620230357414
|
17/06/2023
|
Asgari Begam
|
0513014WL016698
|
Asgari Begam
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813289329
|
|
MRS ASGARI BEGAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
DHAKA
|
BH-13-014-010-00184200/1022
(PHULWARIYA)
|
0513014000NRG24170620230357421
|
17/06/2023
|
Lalita Devi
|
0513014WL016698
|
Lalita Devi
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813289314
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
DHAKA
|
BH-13-014-010-00184200/1106
(PHULWARIYA)
|
0513014000NRG24170620230357423
|
17/06/2023
|
Nejamuddin
|
0513014WL016698
|
Nejamuddin
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2813289327
|
|
NEJAMUDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
DHAKA
|
BH-13-014-010-00184200/1162
(PHULWARIYA)
|
0513014000NRG24170620230357424
|
17/06/2023
|
SAJADA KHATUN
|
0513014WL016698
|
SAJADA KHATUN
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2813289315
|
|
SAJDA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
DHAKA
|
BH-13-014-010-00184200/1210
(PHULWARIYA)
|
0513014000NRG24170620230357425
|
17/06/2023
|
Shobha Devi
|
0513014WL016698
|
Shobha Devi
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813289325
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
DHAKA
|
BH-13-014-010-00184200/1245
(PHULWARIYA)
|
0513014000NRG24170620230357426
|
17/06/2023
|
Vigan Devi
|
0513014WL016698
|
Vigan Devi
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2813289318
|
|
VIGAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
DHAKA
|
BH-13-014-010-00184200/1278
(PHULWARIYA)
|
0513014000NRG24170620230357427
|
17/06/2023
|
Punkal Sah
|
0513014WL016698
|
Punkal Sah
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813289323
|
|
MR PUNKAL SAH
|
STATE BANK OF INDIA(508548)
|
|
26
|
DHAKA
|
BH-13-014-010-00184200/1279
(PHULWARIYA)
|
0513014000NRG24170620230357428
|
17/06/2023
|
Motilal kumar
|
0513014WL016698
|
Motilal kumar
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813289283
|
|
MR MOTILAL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
DHAKA
|
BH-13-014-010-00184200/1323
(PHULWARIYA)
|
0513014000NRG24170620230357429
|
17/06/2023
|
Babuni Devi
|
0513014WL016698
|
Babuni Devi
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813289281
|
|
MRS BABUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
DHAKA
|
BH-13-014-010-00184200/1426
(PHULWARIYA)
|
0513014000NRG24170620230357432
|
17/06/2023
|
RAMANNAD KUMAR
|
0513014WL016698
|
RAMANNAD KUMAR
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813289275
|
|
MR RAMANNAD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
DHAKA
|
BH-13-014-010-00184200/1431
(PHULWARIYA)
|
0513014000NRG24170620230357433
|
17/06/2023
|
JADO LAL SHAH
|
0513014WL016698
|
JADO LAL SHAH
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813289277
|
|
MR JADO LAL SAH
|
STATE BANK OF INDIA(508548)
|
|
30
|
DHAKA
|
BH-13-014-010-00184200/2083
(PHULWARIYA)
|
0513014000NRG24170620230357442
|
17/06/2023
|
Kapila Khatoon
|
0513014WL016698
|
Kapila Khatoon
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813289316
|
|
MR KAPILA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
31
|
DHAKA
|
BH-13-014-010-00184200/2085
(PHULWARIYA)
|
0513014000NRG24170620230357443
|
17/06/2023
|
Amrul Haque
|
0513014WL016698
|
Amrul Haque
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813289313
|
|
MR AMRUL HAQUE
|
STATE BANK OF INDIA(508548)
|
|
32
|
DHAKA
|
BH-13-014-010-00184200/3000
(PHULWARIYA)
|
0513014000NRG24170620230357462
|
17/06/2023
|
Ankit Kumar
|
0513014WL016698
|
Ankit Kumar
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813289321
|
|
Ankit Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
DHAKA
|
BH-13-014-010-00184200/3400
(PHULWARIYA)
|
0513014000NRG24170620230357480
|
17/06/2023
|
KAVITA DEVI
|
0513014WL016698
|
KAVITA DEVI
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813289326
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
DHAKA
|
BH-13-014-010-00184200/3442
(PHULWARIYA)
|
0513014000NRG24170620230357484
|
17/06/2023
|
RAMBHA DEVI
|
0513014WL016698
|
RAMBHA DEVI
|
00415
|
SBIN0009345
|
3648
|
3648
|
Rejected
|
28/06/2023
|
|
2813289319
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
35
|
DHAKA
|
BH-13-014-010-00184200/570
(PHULWARIYA)
|
0513014000NRG24170620230357489
|
17/06/2023
|
SABITA DEVI
|
0513014WL016698
|
SABITA DEVI
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813289317
|
|
MRS SUVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61560
|
61560
|
|
|
|
|
|
|
|
|
36
|
DHAKA
|
BH-13-014-010-00184000/2065
(PHULWARIYA)
|
0513014000NRG24170620230357391
|
17/06/2023
|
Puja Devi
|
0513014WL016698
|
Puja Devi
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2813289306
|
|
PUJA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
37
|
DHAKA
|
BH-13-014-010-00184000/2070
(PHULWARIYA)
|
0513014000NRG24170620230357396
|
17/06/2023
|
Ramnarayan Sahani
|
0513014WL016698
|
Ramnarayan Sahani
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813289310
|
|
MR RAMNARAYAN SAHANI
|
STATE BANK OF INDIA(508548)
|
|
38
|
DHAKA
|
BH-13-014-010-00184000/2071
(PHULWARIYA)
|
0513014000NRG24170620230357397
|
17/06/2023
|
Nagiya Devi
|
0513014WL016698
|
Nagiya Devi
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2813289308
|
|
NAGIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
DHAKA
|
BH-13-014-010-00184000/2072
(PHULWARIYA)
|
0513014000NRG24170620230357398
|
17/06/2023
|
Lalita Devi
|
0513014WL016698
|
Lalita Devi
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2813289262
|
|
LALITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
40
|
DHAKA
|
BH-13-014-010-00184000/2094
(PHULWARIYA)
|
0513014000NRG24170620230357413
|
17/06/2023
|
Nahida Khatun
|
0513014WL016698
|
Nahida Khatun
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2813289269
|
|
NAHIDA KHATUN WO SADAM ALAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
41
|
DHAKA
|
BH-13-014-010-00184200/1000
(PHULWARIYA)
|
0513014000NRG24170620230357420
|
17/06/2023
|
Samaravanti Devi
|
0513014WL016698
|
Samaravanti Devi
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2813289309
|
|
SAMARAVANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
DHAKA
|
BH-13-014-010-00184200/1025
(PHULWARIYA)
|
0513014000NRG24170620230357422
|
17/06/2023
|
Chandar Devi
|
0513014WL016698
|
Chandar Devi
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2813289259
|
|
CHANDRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
DHAKA
|
BH-13-014-010-00184200/1393
(PHULWARIYA)
|
0513014000NRG24170620230357431
|
17/06/2023
|
RITA DEVI
|
0513014WL016698
|
RITA DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2813289260
|
|
RITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
DHAKA
|
BH-13-014-010-00184200/1433
(PHULWARIYA)
|
0513014000NRG24170620230357434
|
17/06/2023
|
MEENA DEVI
|
0513014WL016698
|
MEENA DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2813289304
|
|
MEENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
DHAKA
|
BH-13-014-010-00184200/1502
(PHULWARIYA)
|
0513014000NRG24170620230357435
|
17/06/2023
|
Chanchal Devi
|
0513014WL016698
|
Chanchal Devi
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2813289261
|
|
CHANCHAL DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
DHAKA
|
BH-13-014-010-00184200/1503
(PHULWARIYA)
|
0513014000NRG24170620230357436
|
17/06/2023
|
Shobha Devi
|
0513014WL016698
|
Shobha Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
28/06/2023
|
|
2813289264
|
|
SHOBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
DHAKA
|
BH-13-014-010-00184200/1511
(PHULWARIYA)
|
0513014000NRG24170620230357437
|
17/06/2023
|
Punam Devi
|
0513014WL016698
|
Punam Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
28/06/2023
|
|
2813289263
|
|
PUNAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
DHAKA
|
BH-13-014-010-00184200/2082
(PHULWARIYA)
|
0513014000NRG24170620230357441
|
17/06/2023
|
Qeshar Nisha
|
0513014WL016698
|
Qeshar Nisha
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
28/06/2023
|
|
2813289266
|
|
QESHAR NISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
DHAKA
|
BH-13-014-010-00184200/2093
(PHULWARIYA)
|
0513014000NRG24170620230357448
|
17/06/2023
|
Manoj Kumar
|
0513014WL016698
|
Manoj Kumar
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2813289297
|
|
MANOJ KUMAR SO BHUNESWAR PRASD
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
50
|
DHAKA
|
BH-13-014-010-00184200/2094
(PHULWARIYA)
|
0513014000NRG24170620230357449
|
17/06/2023
|
Sima Devi
|
0513014WL016698
|
Sima Devi
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2813289302
|
|
SIMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
DHAKA
|
BH-13-014-010-00184200/2096
(PHULWARIYA)
|
0513014000NRG24170620230357451
|
17/06/2023
|
Vishal Kumar
|
0513014WL016698
|
Vishal Kumar
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2813289301
|
|
VISHAL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
DHAKA
|
BH-13-014-010-00184200/2097
(PHULWARIYA)
|
0513014000NRG24170620230357452
|
17/06/2023
|
Payal Kumari
|
0513014WL016698
|
Payal Kumari
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2813289300
|
|
PAYAL KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
DHAKA
|
BH-13-014-010-00184200/2099
(PHULWARIYA)
|
0513014000NRG24170620230357453
|
17/06/2023
|
Panita kusawaha
|
0513014WL016698
|
Panita kusawaha
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2813289298
|
|
PANITA KUSAWAHA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
54
|
DHAKA
|
BH-13-014-010-00184200/2299
(PHULWARIYA)
|
0513014000NRG24170620230357458
|
17/06/2023
|
Rekha Kumari
|
0513014WL016698
|
Rekha Kumari
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2813289296
|
|
REKHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
DHAKA
|
BH-13-014-010-00184200/3001
(PHULWARIYA)
|
0513014000NRG24170620230357463
|
17/06/2023
|
Phula Devi
|
0513014WL016698
|
Phula Devi
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2813289267
|
|
PHULA DEVI WO SHIVSHANKER SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
56
|
DHAKA
|
BH-13-014-010-00184200/3002
(PHULWARIYA)
|
0513014000NRG24170620230357464
|
17/06/2023
|
Champa Devi
|
0513014WL016698
|
Champa Devi
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2813289299
|
|
CHAMPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
DHAKA
|
BH-13-014-010-00184200/3397
(PHULWARIYA)
|
0513014000NRG24170620230357479
|
17/06/2023
|
SHRVAN KUMAR
|
0513014WL016698
|
SHRVAN KUMAR
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2813289270
|
|
SHRVAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
DHAKA
|
BH-13-014-010-00184200/46
(PHULWARIYA)
|
0513014000NRG24170620230357486
|
17/06/2023
|
Anirudh Sah
|
0513014WL016698
|
Anirudh Sah
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2813289303
|
|
ANARUDH SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
DHAKA
|
BH-13-014-010-00184200/924
(PHULWARIYA)
|
0513014000NRG24170620230357493
|
17/06/2023
|
Nila Devi
|
0513014WL016698
|
Nila Devi
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2813289268
|
|
NILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
DHAKA
|
BH-13-014-010-00184200/926
(PHULWARIYA)
|
0513014000NRG24170620230357494
|
17/06/2023
|
Sona Devi
|
0513014WL016698
|
Sona Devi
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813289307
|
|
Sona Devi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
61
|
DHAKA
|
BH-13-014-010-00184200/946
(PHULWARIYA)
|
0513014000NRG24170620230357495
|
17/06/2023
|
Shambhu Sah
|
0513014WL016698
|
Shambhu Sah
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2813289305
|
|
SHAMBHU SHAH SO RAMCHANDRA SHAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
62
|
DHAKA
|
BH-13-014-010-00184200/974
(PHULWARIYA)
|
0513014000NRG24170620230357496
|
17/06/2023
|
Mina Devi
|
0513014WL016698
|
Mina Devi
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2813289265
|
|
MINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97812
|
97812
|
|
|
|
|
|
|
|
|
63
|
DHAKA
|
BH-13-014-010-00184000/2066
(PHULWARIYA)
|
0513014000NRG24170620230357392
|
17/06/2023
|
Makbul Ansari
|
0513014WL016698
|
Makbul Ansari
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2813289294
|
|
MAKBUL ANSARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
64
|
DHAKA
|
BH-13-014-010-00184000/2077
(PHULWARIYA)
|
0513014000NRG24170620230357400
|
17/06/2023
|
Babulal Sahani
|
0513014WL016698
|
Babulal Sahani
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2813289292
|
|
BABULAL SAHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
DHAKA
|
BH-13-014-010-00184000/2080
(PHULWARIYA)
|
0513014000NRG24170620230357402
|
17/06/2023
|
Mintu Devi
|
0513014WL016698
|
Mintu Devi
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2813289235
|
|
MINTU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
DHAKA
|
BH-13-014-010-00184000/2085
(PHULWARIYA)
|
0513014000NRG24170620230357405
|
17/06/2023
|
Nasre Alam
|
0513014WL016698
|
Nasre Alam
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2813289255
|
|
NASRE ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
DHAKA
|
BH-13-014-010-00184000/2089
(PHULWARIYA)
|
0513014000NRG24170620230357407
|
17/06/2023
|
Era Bano
|
0513014WL016698
|
Era Bano
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2813289236
|
|
ERA BANO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
DHAKA
|
BH-13-014-010-00184000/2092
(PHULWARIYA)
|
0513014000NRG24170620230357410
|
17/06/2023
|
Sakib Ali
|
0513014WL016698
|
Sakib Ali
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2813289295
|
|
SAKIB ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
DHAKA
|
BH-13-014-010-00184000/2098
(PHULWARIYA)
|
0513014000NRG24170620230357415
|
17/06/2023
|
Hoosn Ara Khatoon
|
0513014WL016698
|
Hoosn Ara Khatoon
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2813289248
|
|
HOOSN ARA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
DHAKA
|
BH-13-014-010-00184000/689
(PHULWARIYA)
|
0513014000NRG24170620230357419
|
17/06/2023
|
Rakesh Kumar
|
0513014WL016698
|
Rakesh Kumar
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2813289243
|
|
RAKESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
DHAKA
|
BH-13-014-010-00184200/1378
(PHULWARIYA)
|
0513014000NRG24170620230357430
|
17/06/2023
|
Kishan Sah
|
0513014WL016698
|
Kishan Sah
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2813289256
|
|
KISHAN SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
DHAKA
|
BH-13-014-010-00184200/2080
(PHULWARIYA)
|
0513014000NRG24170620230357438
|
17/06/2023
|
Md Akbar
|
0513014WL016698
|
Md Akbar
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813289290
|
|
MR MD AKBAR
|
STATE BANK OF INDIA(508548)
|
|
73
|
DHAKA
|
BH-13-014-010-00184200/2080
(PHULWARIYA)
|
0513014000NRG24170620230357439
|
17/06/2023
|
Shahajahan
|
0513014WL016698
|
Shahajahan
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
28/06/2023
|
|
2813289247
|
|
SAH JAHAN KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
DHAKA
|
BH-13-014-010-00184200/2086
(PHULWARIYA)
|
0513014000NRG24170620230357444
|
17/06/2023
|
Sehara Khatun
|
0513014WL016698
|
Sehara Khatun
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
28/06/2023
|
|
2813289257
|
|
SEHARA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
DHAKA
|
BH-13-014-010-00184200/2087
(PHULWARIYA)
|
0513014000NRG24170620230357445
|
17/06/2023
|
Shivagatullah
|
0513014WL016698
|
Shivagatullah
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813289252
|
|
MR SHIVAGATULLAH SHIVAGATULLAH
|
STATE BANK OF INDIA(508548)
|
|
76
|
DHAKA
|
BH-13-014-010-00184200/2088
(PHULWARIYA)
|
0513014000NRG24170620230357446
|
17/06/2023
|
Shakil Ahamad
|
0513014WL016698
|
Shakil Ahamad
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2813289253
|
|
SHAKIL AHAMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
DHAKA
|
BH-13-014-010-00184200/2092
(PHULWARIYA)
|
0513014000NRG24170620230357447
|
17/06/2023
|
Saloni Kumari
|
0513014WL016698
|
Saloni Kumari
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2813289245
|
|
SALONI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
DHAKA
|
BH-13-014-010-00184200/2292
(PHULWARIYA)
|
0513014000NRG24170620230357454
|
17/06/2023
|
Mina Devi
|
0513014WL016698
|
Mina Devi
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2813289246
|
|
MINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
DHAKA
|
BH-13-014-010-00184200/2293
(PHULWARIYA)
|
0513014000NRG24170620230357455
|
17/06/2023
|
Ranju Devi
|
0513014WL016698
|
Ranju Devi
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2813289239
|
|
RANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
DHAKA
|
BH-13-014-010-00184200/2294
(PHULWARIYA)
|
0513014000NRG24170620230357456
|
17/06/2023
|
Gudiya Devi
|
0513014WL016698
|
Gudiya Devi
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2813289285
|
|
GUDIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
DHAKA
|
BH-13-014-010-00184200/2298
(PHULWARIYA)
|
0513014000NRG24170620230357457
|
17/06/2023
|
Chandra kala Kumari
|
0513014WL016698
|
Chandra kala Kumari
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2813289287
|
|
CHANDRA KALA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
DHAKA
|
BH-13-014-010-00184200/2733
(PHULWARIYA)
|
0513014000NRG24170620230357459
|
17/06/2023
|
GOLDI KUMARI
|
0513014WL016698
|
GOLDI KUMARI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2813289288
|
|
GOLDI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
DHAKA
|
BH-13-014-010-00184200/2734
(PHULWARIYA)
|
0513014000NRG24170620230357460
|
17/06/2023
|
BINNU KUMARI
|
0513014WL016698
|
BINNU KUMARI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2813289286
|
|
BINNU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
DHAKA
|
BH-13-014-010-00184200/2735
(PHULWARIYA)
|
0513014000NRG24170620230357461
|
17/06/2023
|
SANTOSHI DEVI
|
0513014WL016698
|
SANTOSHI DEVI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2813289250
|
|
SANTOSHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
DHAKA
|
BH-13-014-010-00184200/3006
(PHULWARIYA)
|
0513014000NRG24170620230357466
|
17/06/2023
|
Rajnish Kumar
|
0513014WL016698
|
Rajnish Kumar
|
00691
|
IPOS0000001
|
3648
|
3648
|
Rejected
|
27/06/2023
|
|
2813289291
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
86
|
DHAKA
|
BH-13-014-010-00184200/3013
(PHULWARIYA)
|
0513014000NRG24170620230357470
|
17/06/2023
|
Rampati Devi
|
0513014WL016698
|
Rampati Devi
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813289237
|
|
RAMPATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
DHAKA
|
BH-13-014-010-00184200/3017
(PHULWARIYA)
|
0513014000NRG24170620230357471
|
17/06/2023
|
Munita Kumari
|
0513014WL016698
|
Munita Kumari
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2813289251
|
|
MUNITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
DHAKA
|
BH-13-014-010-00184200/3018
(PHULWARIYA)
|
0513014000NRG24170620230357472
|
17/06/2023
|
Gandhi Devi
|
0513014WL016698
|
Gandhi Devi
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2813289249
|
|
GANDHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
DHAKA
|
BH-13-014-010-00184200/3019
(PHULWARIYA)
|
0513014000NRG24170620230357473
|
17/06/2023
|
Robina Khatoon
|
0513014WL016698
|
Robina Khatoon
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2813289254
|
|
ROBINA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
DHAKA
|
BH-13-014-010-00184200/3023
(PHULWARIYA)
|
0513014000NRG24170620230357474
|
17/06/2023
|
Premashila Devi
|
0513014WL016698
|
Premashila Devi
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2813289244
|
|
PREMASHILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
DHAKA
|
BH-13-014-010-00184200/3354
(PHULWARIYA)
|
0513014000NRG24170620230357477
|
17/06/2023
|
deepak kumar
|
0513014WL016698
|
deepak kumar
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2813289289
|
|
DIPAK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
DHAKA
|
BH-13-014-010-00184200/3401
(PHULWARIYA)
|
0513014000NRG24170620230357481
|
17/06/2023
|
PRVATI DEVI
|
0513014WL016698
|
PRVATI DEVI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2813289240
|
|
PARVATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
DHAKA
|
BH-13-014-010-00184200/45
(PHULWARIYA)
|
0513014000NRG24170620230357485
|
17/06/2023
|
Hardev Sah
|
0513014WL016698
|
Hardev Sah
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2813289258
|
|
HARDEV SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
DHAKA
|
BH-13-014-010-00184200/555
(PHULWARIYA)
|
0513014000NRG24170620230357487
|
17/06/2023
|
Laldhari Sah
|
0513014WL016698
|
Laldhari Sah
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2813289293
|
|
LALDHARI SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
DHAKA
|
BH-13-014-010-00184200/593
(PHULWARIYA)
|
0513014000NRG24170620230357490
|
17/06/2023
|
NANDU SAH
|
0513014WL016698
|
NANDU SAH
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2813289241
|
|
NANDU SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
DHAKA
|
BH-13-014-010-00184200/6274
(PHULWARIYA)
|
0513014000NRG24170620230357491
|
17/06/2023
|
RAJESH SAH
|
0513014WL016698
|
RAJESH SAH
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2813289238
|
|
RAJESH SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
DHAKA
|
BH-13-014-010-00184200/880
(PHULWARIYA)
|
0513014000NRG24170620230357492
|
17/06/2023
|
SANYA DEVI
|
0513014WL016698
|
SANYA DEVI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813289242
|
|
MS SANYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
126768
|
126768
|
|
|
|
|
|
|
|
|
98
|
DHAKA
|
BH-13-014-010-00184200/3008
(PHULWARIYA)
|
0513014000NRG24170620230357467
|
17/06/2023
|
Nidhi Kumari
|
0513014WL016698
|
Nidhi Kumari
|
00703
|
AIRP0000001
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813289333
|
|
NIDHI KUMARI
|
BANK OF INDIA(508505)
|
|
99
|
DHAKA
|
BH-13-014-010-00184200/3009
(PHULWARIYA)
|
0513014000NRG24170620230357468
|
17/06/2023
|
Pooja Kumari
|
0513014WL016698
|
Pooja Kumari
|
00703
|
AIRP0000001
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2813289332
|
|
POOJA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
DHAKA
|
BH-13-014-010-00184200/3025
(PHULWARIYA)
|
0513014000NRG24170620230357475
|
17/06/2023
|
Bigan Devi
|
0513014WL016698
|
Bigan Devi
|
00703
|
AIRP0000001
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813289335
|
|
Bigan Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
101
|
DHAKA
|
BH-13-014-010-00184200/3026
(PHULWARIYA)
|
0513014000NRG24170620230357476
|
17/06/2023
|
Beby Kumari
|
0513014WL016698
|
Beby Kumari
|
00703
|
AIRP0000001
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2813289331
|
|
BEBY KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
366396
|
366396
|
|
|
|
|
|
|
|