|
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
|
Banjariya
|
BH-13-021-001-00168200/3308
(NORTH FULWAR)
|
0513021000NRG24230620230426026
|
25/06/2023
|
afsana khatun
|
0513021WL018816
|
afsana khatun
|
00089
|
CBIN0280032
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2860291525
|
|
Afsana Khatun
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
2
|
Banjariya
|
BH-13-021-001-00168110/2728
(NORTH FULWAR)
|
0513021000NRG24230620230425983
|
25/06/2023
|
lalsa devi
|
0513021WL018816
|
lalsa devi
|
00176
|
IDIB000P642
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2860291541
|
|
Mrs. Lalsa Devi
|
INDIAN BANK(607105)
|
|
3
|
Banjariya
|
BH-13-021-001-00168120/2186
(NORTH FULWAR)
|
0513021000NRG24230620230425985
|
25/06/2023
|
usha devi
|
0513021WL018816
|
usha devi
|
00176
|
IDIB000P642
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2860291532
|
|
Mrs. USHA DEVI
|
INDIAN BANK(607105)
|
|
4
|
Banjariya
|
BH-13-021-001-00168200/1579
(NORTH FULWAR)
|
0513021000NRG24230620230425989
|
25/06/2023
|
kalawati devi
|
0513021WL018816
|
kalawati devi
|
00176
|
IDIB000P642
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2860291514
|
|
KALAWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Banjariya
|
BH-13-021-001-00168200/1702
(NORTH FULWAR)
|
0513021000NRG24230620230425990
|
25/06/2023
|
DILIP KUMAR YADAV
|
0513021WL018816
|
DILIP KUMAR YADAV
|
00176
|
IDIB000P642
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2860291533
|
|
DILIPKUMARYADAVSOBACHCH
|
THE MOTIHARI CENTRAL CO-OPERATIVE BANK LTD(607981)
|
|
6
|
Banjariya
|
BH-13-021-001-00168200/2281
(NORTH FULWAR)
|
0513021000NRG24230620230425991
|
25/06/2023
|
Rabja khatoon
|
0513021WL018816
|
Rabja khatoon
|
00176
|
IDIB000P642
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2860291540
|
|
Mrs. Rabaja Khatoon
|
INDIAN BANK(607105)
|
|
7
|
Banjariya
|
BH-13-021-001-00168200/2498
(NORTH FULWAR)
|
0513021000NRG24230620230425994
|
25/06/2023
|
pratima devi
|
0513021WL018816
|
pratima devi
|
00176
|
IDIB000P642
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2860291536
|
|
MS PRATIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Banjariya
|
BH-13-021-001-00168200/2779
(NORTH FULWAR)
|
0513021000NRG24230620230425996
|
25/06/2023
|
shiv ray
|
0513021WL018816
|
shiv ray
|
00176
|
IDIB000P642
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2860291497
|
|
SHIV RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Banjariya
|
BH-13-021-001-00168200/3099
(NORTH FULWAR)
|
0513021000NRG24230620230426009
|
25/06/2023
|
VINOD RAY
|
0513021WL018816
|
VINOD RAY
|
00176
|
IDIB000P642
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2860291528
|
|
MR VINOD RAY
|
STATE BANK OF INDIA(508548)
|
|
10
|
Banjariya
|
BH-13-021-001-00168200/3102
(NORTH FULWAR)
|
0513021000NRG24230620230426010
|
25/06/2023
|
PREMCHAND KUMAR
|
0513021WL018816
|
PREMCHAND KUMAR
|
00176
|
IDIB000P642
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2860291539
|
|
Mr. PREMCHANDRA KUMAR SO BHOLA PRASAD Y
|
INDIAN BANK(607105)
|
|
11
|
Banjariya
|
BH-13-021-001-00168200/3133
(NORTH FULWAR)
|
0513021000NRG24230620230426018
|
25/06/2023
|
RAMBABU RAY
|
0513021WL018816
|
RAMBABU RAY
|
00176
|
IDIB000P642
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2860291513
|
|
MRS BASMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Banjariya
|
BH-13-021-001-00168200/3223
(NORTH FULWAR)
|
0513021000NRG24230620230426020
|
25/06/2023
|
ASIYA DEVI
|
0513021WL018816
|
ASIYA DEVI
|
00176
|
IDIB000P642
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2860291535
|
|
Mrs. ASIYA DEVI
|
INDIAN BANK(607105)
|
|
13
|
Banjariya
|
BH-13-021-001-00168200/400
(NORTH FULWAR)
|
0513021000NRG24230620230426031
|
25/06/2023
|
siya devi
|
0513021WL018816
|
siya devi
|
00176
|
IDIB000P642
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2860291529
|
|
Mrs. SIYA DEVI W/O SHARADA PASWAN
|
INDIAN BANK(607105)
|
|
14
|
Banjariya
|
BH-13-021-001-00168200/407
(NORTH FULWAR)
|
0513021000NRG24230620230426032
|
25/06/2023
|
Patiya devi
|
0513021WL018816
|
Patiya devi
|
00176
|
IDIB000P642
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2860291531
|
|
Mrs. PATIYA DEVI
|
INDIAN BANK(607105)
|
|
15
|
Banjariya
|
BH-13-021-001-00168200/4285
(NORTH FULWAR)
|
0513021000NRG24230620230426047
|
25/06/2023
|
munna ray
|
0513021WL018816
|
munna ray
|
00176
|
IDIB000P642
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2860291534
|
|
Mr. MUNNA RAY
|
INDIAN BANK(607105)
|
|
16
|
Banjariya
|
BH-13-021-001-00168200/4290
(NORTH FULWAR)
|
0513021000NRG24230620230426054
|
25/06/2023
|
shakunala devi
|
0513021WL018816
|
shakunala devi
|
00176
|
IDIB000P642
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2860291530
|
|
Mrs. Shakuntala Devi
|
INDIAN BANK(607105)
|
|
17
|
Banjariya
|
BH-13-021-001-00168200/4291
(NORTH FULWAR)
|
0513021000NRG24230620230426055
|
25/06/2023
|
mikhainiya devi
|
0513021WL018816
|
mikhainiya devi
|
00176
|
IDIB000P642
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2860291538
|
|
Mrs. Mikhainiya Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36480
|
36480
|
|
|
|
|
|
|
|
|
18
|
Banjariya
|
BH-13-021-001-00168170/2168
(NORTH FULWAR)
|
0513021000NRG24230620230425987
|
25/06/2023
|
rajkumar ray
|
0513021WL018816
|
rajkumar ray
|
00415
|
SBIN0002982
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2860291510
|
|
MR RAJKUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
19
|
Banjariya
|
BH-13-021-001-00168200/1578
(NORTH FULWAR)
|
0513021000NRG24230620230425988
|
25/06/2023
|
SONALAL PRASAD YADAV
|
0513021WL018816
|
SONALAL PRASAD YADAV
|
00415
|
SBIN0002982
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2860291499
|
|
SONALAL PRASAD YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Banjariya
|
BH-13-021-001-00168200/2341
(NORTH FULWAR)
|
0513021000NRG24230620230425992
|
25/06/2023
|
SAVITA DEVI
|
0513021WL018816
|
SAVITA DEVI
|
00415
|
SBIN0002982
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2860291509
|
|
MRS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Banjariya
|
BH-13-021-001-00168200/2343
(NORTH FULWAR)
|
0513021000NRG24230620230425993
|
25/06/2023
|
RAJ KISHOR YADAV
|
0513021WL018816
|
RAJ KISHOR YADAV
|
00415
|
SBIN0002982
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2860291508
|
|
RAJ KISHOR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Banjariya
|
BH-13-021-001-00168200/2675
(NORTH FULWAR)
|
0513021000NRG24230620230425995
|
25/06/2023
|
bhag narayan rai
|
0513021WL018816
|
bhag narayan rai
|
00415
|
SBIN0002982
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2860291500
|
|
MR BHAG NARAYAN RAY
|
STATE BANK OF INDIA(508548)
|
|
23
|
Banjariya
|
BH-13-021-001-00168200/2781
(NORTH FULWAR)
|
0513021000NRG24230620230425998
|
25/06/2023
|
girja devi
|
0513021WL018816
|
girja devi
|
00415
|
SBIN0002982
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2860291519
|
|
MRS GIRJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Banjariya
|
BH-13-021-001-00168200/2781
(NORTH FULWAR)
|
0513021000NRG24230620230425997
|
25/06/2023
|
jhapas ray
|
0513021WL018816
|
jhapas ray
|
00415
|
SBIN0002982
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2860291492
|
|
MR JHAPAS RAI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Banjariya
|
BH-13-021-001-00168200/2781
(NORTH FULWAR)
|
0513021000NRG24230620230425999
|
25/06/2023
|
suwesh prasad yadav
|
0513021WL018816
|
suwesh prasad yadav
|
00415
|
SBIN0002982
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2860291507
|
|
MR SUWESH PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
26
|
Banjariya
|
BH-13-021-001-00168200/2782
(NORTH FULWAR)
|
0513021000NRG24230620230426000
|
25/06/2023
|
ranjan kumar
|
0513021WL018816
|
ranjan kumar
|
00415
|
SBIN0002982
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2860291494
|
|
MR RANJAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
Banjariya
|
BH-13-021-001-00168200/3081
(NORTH FULWAR)
|
0513021000NRG24230620230426001
|
25/06/2023
|
LALBABU RAY
|
0513021WL018816
|
LALBABU RAY
|
00415
|
SBIN0002982
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2860291498
|
|
MR LAL BABU RAY
|
STATE BANK OF INDIA(508548)
|
|
28
|
Banjariya
|
BH-13-021-001-00168200/3088
(NORTH FULWAR)
|
0513021000NRG24230620230426003
|
25/06/2023
|
MANOJ RAY
|
0513021WL018816
|
MANOJ RAY
|
00415
|
SBIN0002982
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2860291505
|
|
MANOJ RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Banjariya
|
BH-13-021-001-00168200/3092
(NORTH FULWAR)
|
0513021000NRG24230620230426004
|
25/06/2023
|
CHAMAK KUMAR
|
0513021WL018816
|
CHAMAK KUMAR
|
00415
|
SBIN0002982
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2860291502
|
|
MR CHAMK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
Banjariya
|
BH-13-021-001-00168200/3095
(NORTH FULWAR)
|
0513021000NRG24230620230426005
|
25/06/2023
|
SUKHAL RAY
|
0513021WL018816
|
SUKHAL RAY
|
00415
|
SBIN0002982
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2860291512
|
|
MR SUKHAL RAY
|
STATE BANK OF INDIA(508548)
|
|
31
|
Banjariya
|
BH-13-021-001-00168200/3096
(NORTH FULWAR)
|
0513021000NRG24230620230426006
|
25/06/2023
|
RAJU KUMAR YADAV
|
0513021WL018816
|
RAJU KUMAR YADAV
|
00415
|
SBIN0002982
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2860291515
|
|
RAJU KUMAR YADAV
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
32
|
Banjariya
|
BH-13-021-001-00168200/3106
(NORTH FULWAR)
|
0513021000NRG24230620230426011
|
25/06/2023
|
SHALOK KUMAR
|
0513021WL018816
|
SHALOK KUMAR
|
00415
|
SBIN0002982
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2860291503
|
|
SHALOK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Banjariya
|
BH-13-021-001-00168200/3113
(NORTH FULWAR)
|
0513021000NRG24230620230426012
|
25/06/2023
|
ASHOK YADAV
|
0513021WL018816
|
ASHOK YADAV
|
00415
|
SBIN0002982
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2860291563
|
|
ASHOK YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Banjariya
|
BH-13-021-001-00168200/3115
(NORTH FULWAR)
|
0513021000NRG24230620230426013
|
25/06/2023
|
AASHA LAL RAY
|
0513021WL018816
|
AASHA LAL RAY
|
00415
|
SBIN0002982
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2860291521
|
|
MR AASHA LAL RAY
|
STATE BANK OF INDIA(508548)
|
|
35
|
Banjariya
|
BH-13-021-001-00168200/3120
(NORTH FULWAR)
|
0513021000NRG24230620230426014
|
25/06/2023
|
RAMSURAT YADAV
|
0513021WL018816
|
RAMSURAT YADAV
|
00415
|
SBIN0002982
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2860291518
|
|
MR RAM SURAT YADAV
|
STATE BANK OF INDIA(508548)
|
|
36
|
Banjariya
|
BH-13-021-001-00168200/3127
(NORTH FULWAR)
|
0513021000NRG24230620230426015
|
25/06/2023
|
RENU DEVI
|
0513021WL018816
|
RENU DEVI
|
00415
|
SBIN0002982
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2860291511
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Banjariya
|
BH-13-021-001-00168200/3132
(NORTH FULWAR)
|
0513021000NRG24230620230426017
|
25/06/2023
|
ANIL RAI
|
0513021WL018816
|
ANIL RAI
|
00415
|
SBIN0002982
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2860291562
|
|
MR ANIL RAI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Banjariya
|
BH-13-021-001-00168200/3137
(NORTH FULWAR)
|
0513021000NRG24230620230426019
|
25/06/2023
|
VIPUL KUMAR
|
0513021WL018816
|
VIPUL KUMAR
|
00415
|
SBIN0002982
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2860291496
|
|
MR VIPUL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
Banjariya
|
BH-13-021-001-00168200/3281
(NORTH FULWAR)
|
0513021000NRG24230620230426022
|
25/06/2023
|
upendra kumar
|
0513021WL018816
|
upendra kumar
|
00415
|
SBIN0002982
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2860291561
|
|
MR UPENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
Banjariya
|
BH-13-021-001-00168200/3290
(NORTH FULWAR)
|
0513021000NRG24230620230426024
|
25/06/2023
|
chhathi devi
|
0513021WL018816
|
chhathi devi
|
00415
|
SBIN0002982
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2860291522
|
|
MRS CHHATHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Banjariya
|
BH-13-021-001-00168200/3290
(NORTH FULWAR)
|
0513021000NRG24230620230426023
|
25/06/2023
|
laxmi ray
|
0513021WL018816
|
laxmi ray
|
00415
|
SBIN0002982
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2860291523
|
|
MR LAXMI RAY
|
STATE BANK OF INDIA(508548)
|
|
42
|
Banjariya
|
BH-13-021-001-00168200/3310
(NORTH FULWAR)
|
0513021000NRG24230620230426027
|
25/06/2023
|
surendra ray
|
0513021WL018816
|
surendra ray
|
00415
|
SBIN0002982
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2860291524
|
|
SURENDRA RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Banjariya
|
BH-13-021-001-00168200/3326
(NORTH FULWAR)
|
0513021000NRG24230620230426028
|
25/06/2023
|
manjoor miya
|
0513021WL018816
|
manjoor miya
|
00415
|
SBIN0002982
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2860291504
|
|
MANJUR MIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Banjariya
|
BH-13-021-001-00168200/3333
(NORTH FULWAR)
|
0513021000NRG24230620230426029
|
25/06/2023
|
gulshan khatun
|
0513021WL018816
|
gulshan khatun
|
00415
|
SBIN0002982
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2860291516
|
|
GULSHAN KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Banjariya
|
BH-13-021-001-00168200/4275
(NORTH FULWAR)
|
0513021000NRG24230620230426039
|
25/06/2023
|
jhigri
|
0513021WL018816
|
jhigri
|
00415
|
SBIN0002982
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2860291527
|
|
Jhigri
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
46
|
Banjariya
|
BH-13-021-001-00168200/4284
(NORTH FULWAR)
|
0513021000NRG24230620230426046
|
25/06/2023
|
baiju ray
|
0513021WL018816
|
baiju ray
|
00415
|
SBIN0002982
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2860291520
|
|
Mr. Baiju Ray
|
INDIAN BANK(607105)
|
|
47
|
Banjariya
|
BH-13-021-001-00168200/4295
(NORTH FULWAR)
|
0513021000NRG24230620230426059
|
25/06/2023
|
aanand mohan kumar
|
0513021WL018816
|
aanand mohan kumar
|
00415
|
SBIN0002982
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2860291526
|
|
MR AANAND MOHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
Banjariya
|
BH-13-021-001-00168200/451
(NORTH FULWAR)
|
0513021000NRG24230620230426061
|
25/06/2023
|
nisu ray
|
0513021WL018816
|
nisu ray
|
00415
|
SBIN0002982
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2860291501
|
|
MR NISU RAY
|
STATE BANK OF INDIA(508548)
|
|
49
|
Banjariya
|
BH-13-021-001-00168200/781
(NORTH FULWAR)
|
0513021000NRG24230620230426062
|
25/06/2023
|
chhotelal mukhiya
|
0513021WL018816
|
chhotelal mukhiya
|
00415
|
SBIN0002982
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2860291517
|
|
MR CHHOTELAL MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
50
|
Banjariya
|
BH-13-021-001-00168200/835
(NORTH FULWAR)
|
0513021000NRG24230620230426063
|
25/06/2023
|
NANDU RAY
|
0513021WL018816
|
NANDU RAY
|
00415
|
SBIN0002982
|
2052
|
2052
|
Processed
|
30/06/2023
|
|
2860291495
|
|
MR NANDU RAY
|
STATE BANK OF INDIA(508548)
|
|
51
|
Banjariya
|
BH-13-021-001-00168200/895
(NORTH FULWAR)
|
0513021000NRG24230620230426064
|
25/06/2023
|
birju rai
|
0513021WL018816
|
birju rai
|
00415
|
SBIN0002982
|
2052
|
2052
|
Processed
|
30/06/2023
|
|
2860291506
|
|
BIRJU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77064
|
77064
|
|
|
|
|
|
|
|
|
52
|
Banjariya
|
BH-13-021-001-00168200/4289
(NORTH FULWAR)
|
0513021000NRG24230620230426053
|
25/06/2023
|
manjeet kumar
|
0513021WL018816
|
manjeet kumar
|
00468
|
UBIN0932434
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2860291537
|
|
Manjeet Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
53
|
Banjariya
|
BH-13-021-001-00168200/4272
(NORTH FULWAR)
|
0513021000NRG24230620230426035
|
25/06/2023
|
rakesh kumar
|
0513021WL018816
|
rakesh kumar
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2860291564
|
|
Rakesh Kumar
|
IDFC BANK LIMITED(608117)
|
|
54
|
Banjariya
|
BH-13-021-001-00168200/4293
(NORTH FULWAR)
|
0513021000NRG24230620230426057
|
25/06/2023
|
sikendar ray
|
0513021WL018816
|
sikendar ray
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2860291565
|
|
SIKENDAR RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
55
|
Banjariya
|
BH-13-021-001-00168110/2728
(NORTH FULWAR)
|
0513021000NRG24230620230425984
|
25/06/2023
|
jiyalal yadav
|
0513021WL018816
|
jiyalal yadav
|
00666
|
IDFB0040101
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2860291560
|
|
Jiyalal Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
56
|
Banjariya
|
BH-13-021-001-00168200/3129
(NORTH FULWAR)
|
0513021000NRG24230620230426016
|
25/06/2023
|
MUNNA DEVI
|
0513021WL018816
|
MUNNA DEVI
|
00666
|
IDFB0040101
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2860291558
|
|
Munna Devi
|
IDFC BANK LIMITED(608117)
|
|
57
|
Banjariya
|
BH-13-021-001-00168200/4285
(NORTH FULWAR)
|
0513021000NRG24230620230426048
|
25/06/2023
|
menika devi
|
0513021WL018816
|
menika devi
|
00666
|
IDFB0040101
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2860291559
|
|
Menika Devi
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
58
|
Banjariya
|
BH-13-021-001-00168200/4294
(NORTH FULWAR)
|
0513021000NRG24230620230426058
|
25/06/2023
|
asha kumari
|
0513021WL018816
|
asha kumari
|
00688
|
FINO0001325
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2860291493
|
|
Asha Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
59
|
Banjariya
|
BH-13-021-001-00168200/3098
(NORTH FULWAR)
|
0513021000NRG24230620230426007
|
25/06/2023
|
SHAILESH KUMAR
|
0513021WL018816
|
SHAILESH KUMAR
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2860291543
|
|
SHAILESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
Banjariya
|
BH-13-021-001-00168200/3308
(NORTH FULWAR)
|
0513021000NRG24230620230426025
|
25/06/2023
|
hamid alam
|
0513021WL018816
|
hamid alam
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2860291546
|
|
Mr. Hamid Alam
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
Banjariya
|
BH-13-021-001-00168200/3417
(NORTH FULWAR)
|
0513021000NRG24230620230426030
|
25/06/2023
|
SANJUR ALAM
|
0513021WL018816
|
SANJUR ALAM
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2860291545
|
|
SANJUR ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
Banjariya
|
BH-13-021-001-00168200/4227
(NORTH FULWAR)
|
0513021000NRG24230620230426033
|
25/06/2023
|
israil miya
|
0513021WL018816
|
israil miya
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2860291555
|
|
ISRAIL MIYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
Banjariya
|
BH-13-021-001-00168200/4273
(NORTH FULWAR)
|
0513021000NRG24230620230426036
|
25/06/2023
|
sunil kumar paswan
|
0513021WL018816
|
sunil kumar paswan
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2860291547
|
|
SUNIL KUMAR PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
Banjariya
|
BH-13-021-001-00168200/4274
(NORTH FULWAR)
|
0513021000NRG24230620230426037
|
25/06/2023
|
manulal ray
|
0513021WL018816
|
manulal ray
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2860291554
|
|
MANULAL RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
Banjariya
|
BH-13-021-001-00168200/4277
(NORTH FULWAR)
|
0513021000NRG24230620230426040
|
25/06/2023
|
karmullah miyan
|
0513021WL018816
|
karmullah miyan
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2860291550
|
|
KARMULLAH MIYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
Banjariya
|
BH-13-021-001-00168200/4278
(NORTH FULWAR)
|
0513021000NRG24230620230426041
|
25/06/2023
|
shail devi
|
0513021WL018816
|
shail devi
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2860291552
|
|
SHAIL DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
Banjariya
|
BH-13-021-001-00168200/4279
(NORTH FULWAR)
|
0513021000NRG24230620230426042
|
25/06/2023
|
sahil kumar
|
0513021WL018816
|
sahil kumar
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2860291553
|
|
SAHIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
Banjariya
|
BH-13-021-001-00168200/4281
(NORTH FULWAR)
|
0513021000NRG24230620230426044
|
25/06/2023
|
kamali devi
|
0513021WL018816
|
kamali devi
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2860291548
|
|
KAMALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
Banjariya
|
BH-13-021-001-00168200/4283
(NORTH FULWAR)
|
0513021000NRG24230620230426045
|
25/06/2023
|
sharda devi
|
0513021WL018816
|
sharda devi
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2860291544
|
|
SHARDA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
Banjariya
|
BH-13-021-001-00168200/4286
(NORTH FULWAR)
|
0513021000NRG24230620230426049
|
25/06/2023
|
lalan ray
|
0513021WL018816
|
lalan ray
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2860291549
|
|
LALAN RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
Banjariya
|
BH-13-021-001-00168200/4287
(NORTH FULWAR)
|
0513021000NRG24230620230426051
|
25/06/2023
|
arvind ray
|
0513021WL018816
|
arvind ray
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2860291556
|
|
ARVIND RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
Banjariya
|
BH-13-021-001-00168200/4292
(NORTH FULWAR)
|
0513021000NRG24230620230426056
|
25/06/2023
|
manisha devi
|
0513021WL018816
|
manisha devi
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2860291551
|
|
MANISHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
Banjariya
|
BH-13-021-001-00168200/449
(NORTH FULWAR)
|
0513021000NRG24230620230426060
|
25/06/2023
|
kunti devi
|
0513021WL018816
|
kunti devi
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2860291557
|
|
KUNTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34200
|
34200
|
|
|
|
|
|
|
|
|
74
|
Banjariya
|
BH-13-021-001-00168200/4288
(NORTH FULWAR)
|
0513021000NRG24230620230426052
|
25/06/2023
|
gajendra yadav
|
0513021WL018816
|
gajendra yadav
|
00703
|
AIRP0000001
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2860291542
|
|
GAJENDRA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
168264
|
168264
|
|
|
|
|
|
|
|