|
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-13-021-001-00168110/2887
(NORTH FULWAR)
|
0513021000NRG24180620230360255
|
20/06/2023
|
raghvendra kumar singh
|
0513021WL016746
|
raghvendra kumar singh
|
00048
|
BKID0004447
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2806564174
|
|
MR RAGHVENDRA KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
Banjariya
|
BH-13-021-001-00168110/2934
(NORTH FULWAR)
|
0513021000NRG24180620230360258
|
20/06/2023
|
babita devi
|
0513021WL016746
|
babita devi
|
00089
|
CBIN0282456
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2806564169
|
|
Mrs. BABITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
Banjariya
|
BH-13-021-001-00168110/2242
(NORTH FULWAR)
|
0513021000NRG24180620230360243
|
20/06/2023
|
RAM KISHOR SINGH
|
0513021WL016746
|
RAM KISHOR SINGH
|
00176
|
IDIB000P642
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2806564101
|
|
RAM KISHORE SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Banjariya
|
BH-13-021-001-00168110/2243
(NORTH FULWAR)
|
0513021000NRG24180620230360244
|
20/06/2023
|
LAKSHMAN SINGH
|
0513021WL016746
|
LAKSHMAN SINGH
|
00176
|
IDIB000P642
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2806564112
|
|
Mr. LAKSHMAN SINGH
|
INDIAN BANK(607105)
|
|
5
|
Banjariya
|
BH-13-021-001-00168110/2250
(NORTH FULWAR)
|
0513021000NRG24180620230360245
|
20/06/2023
|
NISHU DEVI
|
0513021WL016746
|
NISHU DEVI
|
00176
|
IDIB000P642
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2806564120
|
|
Mrs. NISHU DEVI
|
INDIAN BANK(607105)
|
|
6
|
Banjariya
|
BH-13-021-001-00168110/2448
(NORTH FULWAR)
|
0513021000NRG24180620230360246
|
20/06/2023
|
MOBINA KHATUN
|
0513021WL016746
|
MOBINA KHATUN
|
00176
|
IDIB000P642
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2806564106
|
|
Mr. MOBINA KHATOON
|
INDIAN BANK(607105)
|
|
7
|
Banjariya
|
BH-13-021-001-00168110/2642
(NORTH FULWAR)
|
0513021000NRG24180620230360249
|
20/06/2023
|
malekha khatoon
|
0513021WL016746
|
malekha khatoon
|
00176
|
IDIB000P642
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2806564121
|
|
Mrs. MALEKHA KHATOON
|
INDIAN BANK(607105)
|
|
8
|
Banjariya
|
BH-13-021-001-00168110/2729
(NORTH FULWAR)
|
0513021000NRG24180620230360252
|
20/06/2023
|
manisha devi
|
0513021WL016746
|
manisha devi
|
00176
|
IDIB000P642
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2806564122
|
|
Manisha Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
Banjariya
|
BH-13-021-001-00168110/2877
(NORTH FULWAR)
|
0513021000NRG24180620230360253
|
20/06/2023
|
mohan kumar singh
|
0513021WL016746
|
mohan kumar singh
|
00176
|
IDIB000P642
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2806564115
|
|
Mr. MOHAN KUMAR SINGH
|
INDIAN BANK(607105)
|
|
10
|
Banjariya
|
BH-13-021-001-00168110/2877
(NORTH FULWAR)
|
0513021000NRG24180620230360254
|
20/06/2023
|
seema devi
|
0513021WL016746
|
seema devi
|
00176
|
IDIB000P642
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2806564126
|
|
Mrs. Seema Devi
|
INDIAN BANK(607105)
|
|
11
|
Banjariya
|
BH-13-021-001-00168110/2925
(NORTH FULWAR)
|
0513021000NRG24180620230360257
|
20/06/2023
|
jay prakash singh
|
0513021WL016746
|
jay prakash singh
|
00176
|
IDIB000P642
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2806564159
|
|
Mr. JAY PRAKASH SINGH
|
INDIAN BANK(607105)
|
|
12
|
Banjariya
|
BH-13-021-001-00168110/2941
(NORTH FULWAR)
|
0513021000NRG24180620230360259
|
20/06/2023
|
babita devi
|
0513021WL016746
|
babita devi
|
00176
|
IDIB000P642
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2806564180
|
|
Mrs. BABITA DEVI
|
INDIAN BANK(607105)
|
|
13
|
Banjariya
|
BH-13-021-001-00168110/2949
(NORTH FULWAR)
|
0513021000NRG24180620230360261
|
20/06/2023
|
chuni devi
|
0513021WL016746
|
chuni devi
|
00176
|
IDIB000P642
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2806564164
|
|
Ms. CHUNNI DEVI
|
INDIAN BANK(607105)
|
|
14
|
Banjariya
|
BH-13-021-001-00168110/2950
(NORTH FULWAR)
|
0513021000NRG24180620230360262
|
20/06/2023
|
sunaina devi
|
0513021WL016746
|
sunaina devi
|
00176
|
IDIB000P642
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2806564129
|
|
Mrs. Sunaina Devi
|
INDIAN BANK(607105)
|
|
15
|
Banjariya
|
BH-13-021-001-00168110/2959
(NORTH FULWAR)
|
0513021000NRG24180620230360263
|
20/06/2023
|
jyoti narayan singh
|
0513021WL016746
|
jyoti narayan singh
|
00176
|
IDIB000P642
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2806564162
|
|
Mr. Jyoti Narayan Singh
|
INDIAN BANK(607105)
|
|
16
|
Banjariya
|
BH-13-021-001-00168110/2966
(NORTH FULWAR)
|
0513021000NRG24180620230360264
|
20/06/2023
|
kanti devi
|
0513021WL016746
|
kanti devi
|
00176
|
IDIB000P642
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2806564176
|
|
Mrs. KANTI DEVI
|
INDIAN BANK(607105)
|
|
17
|
Banjariya
|
BH-13-021-001-00168110/3028
(NORTH FULWAR)
|
0513021000NRG24180620230360266
|
20/06/2023
|
shekh saheb
|
0513021WL016746
|
shekh saheb
|
00176
|
IDIB000P642
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2806564146
|
|
Shekh Saheb
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
Banjariya
|
BH-13-021-001-00168110/3034
(NORTH FULWAR)
|
0513021000NRG24180620230360267
|
20/06/2023
|
umrawati devi
|
0513021WL016746
|
umrawati devi
|
00176
|
IDIB000P642
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2806564111
|
|
Mr. SANJAY THAKUR
|
INDIAN BANK(607105)
|
|
19
|
Banjariya
|
BH-13-021-001-00168110/3046
(NORTH FULWAR)
|
0513021000NRG24180620230360269
|
20/06/2023
|
sakina khatoon
|
0513021WL016746
|
sakina khatoon
|
00176
|
IDIB000P642
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2806564103
|
|
Ms. SAKINA KHATUN
|
INDIAN BANK(607105)
|
|
20
|
Banjariya
|
BH-13-021-001-00168110/3154
(NORTH FULWAR)
|
0513021000NRG24180620230360270
|
20/06/2023
|
manorma devi
|
0513021WL016746
|
manorma devi
|
00176
|
IDIB000P642
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2806564130
|
|
Mrs. Manorma Devi
|
INDIAN BANK(607105)
|
|
21
|
Banjariya
|
BH-13-021-001-00168110/34
(NORTH FULWAR)
|
0513021000NRG24180620230360271
|
20/06/2023
|
shivpujan mahara
|
0513021WL016746
|
shivpujan mahara
|
00176
|
IDIB000P642
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2806564124
|
|
Mr. SHIVPUJAN MAHARA
|
INDIAN BANK(607105)
|
|
22
|
Banjariya
|
BH-13-021-001-00168110/36
(NORTH FULWAR)
|
0513021000NRG24180620230360272
|
20/06/2023
|
ram babu singh
|
0513021WL016746
|
ram babu singh
|
00176
|
IDIB000P642
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2806564188
|
|
Mr. Rambabu Singh SINGH
|
INDIAN BANK(607105)
|
|
23
|
Banjariya
|
BH-13-021-001-00168110/3723
(NORTH FULWAR)
|
0513021000NRG24180620230360273
|
20/06/2023
|
rina devi
|
0513021WL016746
|
rina devi
|
00176
|
IDIB000P642
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2806564109
|
|
Mr. RINA DEVI
|
INDIAN BANK(607105)
|
|
24
|
Banjariya
|
BH-13-021-001-00168110/3727
(NORTH FULWAR)
|
0513021000NRG24180620230360274
|
20/06/2023
|
suleman ansari
|
0513021WL016746
|
suleman ansari
|
00176
|
IDIB000P642
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2806564158
|
|
Mr. WAJIR ANSARI & SULEMAN ANSARI
|
INDIAN BANK(607105)
|
|
25
|
Banjariya
|
BH-13-021-001-00168110/3728
(NORTH FULWAR)
|
0513021000NRG24180620230360275
|
20/06/2023
|
dukhari paswan
|
0513021WL016746
|
dukhari paswan
|
00176
|
IDIB000P642
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2806564114
|
|
Mr. DUKHARI PASWAN
|
INDIAN BANK(607105)
|
|
26
|
Banjariya
|
BH-13-021-001-00168110/3729
(NORTH FULWAR)
|
0513021000NRG24180620230360276
|
20/06/2023
|
sugandhi devi
|
0513021WL016746
|
sugandhi devi
|
00176
|
IDIB000P642
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2806564143
|
|
MRS SUGANDHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Banjariya
|
BH-13-021-001-00168110/3733
(NORTH FULWAR)
|
0513021000NRG24180620230360277
|
20/06/2023
|
jitni devi
|
0513021WL016746
|
jitni devi
|
00176
|
IDIB000P642
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2806564184
|
|
Mrs. JITAN DEVI
|
INDIAN BANK(607105)
|
|
28
|
Banjariya
|
BH-13-021-001-00168110/3735
(NORTH FULWAR)
|
0513021000NRG24180620230360278
|
20/06/2023
|
sabita devi
|
0513021WL016746
|
sabita devi
|
00176
|
IDIB000P642
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2806564181
|
|
Mrs. SABITA DEVI
|
INDIAN BANK(607105)
|
|
29
|
Banjariya
|
BH-13-021-001-00168110/3736
(NORTH FULWAR)
|
0513021000NRG24180620230360279
|
20/06/2023
|
lakshmi devi
|
0513021WL016746
|
lakshmi devi
|
00176
|
IDIB000P642
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2806564182
|
|
Mrs. LAKSHMI DEVI
|
INDIAN BANK(607105)
|
|
30
|
Banjariya
|
BH-13-021-001-00168110/3742
(NORTH FULWAR)
|
0513021000NRG24180620230360280
|
20/06/2023
|
pinki devi
|
0513021WL016746
|
pinki devi
|
00176
|
IDIB000P642
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2806564108
|
|
Mr. PINKI DEVI
|
INDIAN BANK(607105)
|
|
31
|
Banjariya
|
BH-13-021-001-00168110/3754
(NORTH FULWAR)
|
0513021000NRG24180620230360281
|
20/06/2023
|
jhuna paswan
|
0513021WL016746
|
jhuna paswan
|
00176
|
IDIB000P642
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2806564152
|
|
Mr. Jhunna Paswan
|
INDIAN BANK(607105)
|
|
32
|
Banjariya
|
BH-13-021-001-00168110/4069
(NORTH FULWAR)
|
0513021000NRG24180620230360282
|
20/06/2023
|
KALITA DEVI
|
0513021WL016746
|
KALITA DEVI
|
00176
|
IDIB000P642
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2806564147
|
|
Mrs. KALITA DEVI
|
INDIAN BANK(607105)
|
|
33
|
Banjariya
|
BH-13-021-001-00168110/4070
(NORTH FULWAR)
|
0513021000NRG24180620230360283
|
20/06/2023
|
DIPENDER KUMAR
|
0513021WL016746
|
DIPENDER KUMAR
|
00176
|
IDIB000P642
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2806564141
|
|
Mr. Dipender Kumar
|
INDIAN BANK(607105)
|
|
34
|
Banjariya
|
BH-13-021-001-00168110/4076
(NORTH FULWAR)
|
0513021000NRG24180620230360284
|
20/06/2023
|
VIVEK KUMAR
|
0513021WL016746
|
VIVEK KUMAR
|
00176
|
IDIB000P642
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2806564128
|
|
Mr. Vivek Kumar
|
INDIAN BANK(607105)
|
|
35
|
Banjariya
|
BH-13-021-001-00168110/4078
(NORTH FULWAR)
|
0513021000NRG24180620230360285
|
20/06/2023
|
SABITA DEVI
|
0513021WL016746
|
SABITA DEVI
|
00176
|
IDIB000P642
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2806564185
|
|
Mrs. SABITA DEVI
|
INDIAN BANK(607105)
|
|
36
|
Banjariya
|
BH-13-021-001-00168110/4079
(NORTH FULWAR)
|
0513021000NRG24180620230360286
|
20/06/2023
|
MUNI DEVI
|
0513021WL016746
|
MUNI DEVI
|
00176
|
IDIB000P642
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2806564125
|
|
Mrs. MUNI DEVI
|
INDIAN BANK(607105)
|
|
37
|
Banjariya
|
BH-13-021-001-00168110/4088
(NORTH FULWAR)
|
0513021000NRG24180620230360287
|
20/06/2023
|
manoj sah
|
0513021WL016746
|
manoj sah
|
00176
|
IDIB000P642
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2806564175
|
|
Mr. MANOJ SAH
|
INDIAN BANK(607105)
|
|
38
|
Banjariya
|
BH-13-021-001-00168110/4088
(NORTH FULWAR)
|
0513021000NRG24180620230360288
|
20/06/2023
|
usha devi
|
0513021WL016746
|
usha devi
|
00176
|
IDIB000P642
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2806564183
|
|
Mrs. USHA DEVI
|
INDIAN BANK(607105)
|
|
39
|
Banjariya
|
BH-13-021-001-00168110/4089
(NORTH FULWAR)
|
0513021000NRG24180620230360289
|
20/06/2023
|
SONU KUMAR SINGH
|
0513021WL016746
|
SONU KUMAR SINGH
|
00176
|
IDIB000P642
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2806564127
|
|
Mr. Sonu Kumar Singh
|
INDIAN BANK(607105)
|
|
40
|
Banjariya
|
BH-13-021-001-00168110/4095
(NORTH FULWAR)
|
0513021000NRG24180620230360290
|
20/06/2023
|
safina khatoon
|
0513021WL016746
|
safina khatoon
|
00176
|
IDIB000P642
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2806564139
|
|
SAFINA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Banjariya
|
BH-13-021-001-00168110/4096
(NORTH FULWAR)
|
0513021000NRG24180620230360291
|
20/06/2023
|
usha devi
|
0513021WL016746
|
usha devi
|
00176
|
IDIB000P642
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2806564177
|
|
Mrs. USHA DEVI
|
INDIAN BANK(607105)
|
|
42
|
Banjariya
|
BH-13-021-001-00168110/4097
(NORTH FULWAR)
|
0513021000NRG24180620230360292
|
20/06/2023
|
lilavati devi
|
0513021WL016746
|
lilavati devi
|
00176
|
IDIB000P642
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2806564145
|
|
LILAVATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Banjariya
|
BH-13-021-001-00168110/4101
(NORTH FULWAR)
|
0513021000NRG24180620230360293
|
20/06/2023
|
chokat paswan
|
0513021WL016746
|
chokat paswan
|
00176
|
IDIB000P642
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2806564136
|
|
CHOKAT PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Banjariya
|
BH-13-021-001-00168110/4102
(NORTH FULWAR)
|
0513021000NRG24180620230360294
|
20/06/2023
|
jhingan paswan
|
0513021WL016746
|
jhingan paswan
|
00176
|
IDIB000P642
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2806564138
|
|
Mr. Jhingan Paswan
|
INDIAN BANK(607105)
|
|
45
|
Banjariya
|
BH-13-021-001-00168110/4103
(NORTH FULWAR)
|
0513021000NRG24180620230360295
|
20/06/2023
|
kaushila devi
|
0513021WL016746
|
kaushila devi
|
00176
|
IDIB000P642
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2806564165
|
|
Ms. KAUSHILA DEVI
|
INDIAN BANK(607105)
|
|
46
|
Banjariya
|
BH-13-021-001-00168110/4105
(NORTH FULWAR)
|
0513021000NRG24180620230360296
|
20/06/2023
|
rijvana nesha
|
0513021WL016746
|
rijvana nesha
|
00176
|
IDIB000P642
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2806564140
|
|
Mrs. Rijvana Nesha
|
INDIAN BANK(607105)
|
|
47
|
Banjariya
|
BH-13-021-001-00168110/4109
(NORTH FULWAR)
|
0513021000NRG24180620230360298
|
20/06/2023
|
udit kumar
|
0513021WL016746
|
udit kumar
|
00176
|
IDIB000P642
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2806564144
|
|
Mr. UDIT KUMAR
|
INDIAN BANK(607105)
|
|
48
|
Banjariya
|
BH-13-021-001-00168110/4114
(NORTH FULWAR)
|
0513021000NRG24180620230360299
|
20/06/2023
|
md hafijullah
|
0513021WL016746
|
md hafijullah
|
00176
|
IDIB000P642
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2806564178
|
|
Mr. MD HAFIJULLAH
|
INDIAN BANK(607105)
|
|
49
|
Banjariya
|
BH-13-021-001-00168110/4117
(NORTH FULWAR)
|
0513021000NRG24180620230360300
|
20/06/2023
|
rehana khatoon
|
0513021WL016746
|
rehana khatoon
|
00176
|
IDIB000P642
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2806564161
|
|
Ms. REHANA KHATOON
|
INDIAN BANK(607105)
|
|
50
|
Banjariya
|
BH-13-021-001-00168110/4120
(NORTH FULWAR)
|
0513021000NRG24180620230360301
|
20/06/2023
|
minta devi
|
0513021WL016746
|
minta devi
|
00176
|
IDIB000P642
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2806564148
|
|
Mrs. MINTA DEVI
|
INDIAN BANK(607105)
|
|
51
|
Banjariya
|
BH-13-021-001-00168110/4121
(NORTH FULWAR)
|
0513021000NRG24180620230360302
|
20/06/2023
|
kalawati devi
|
0513021WL016746
|
kalawati devi
|
00176
|
IDIB000P642
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2806564186
|
|
Mrs. KALAWATI DEVI
|
INDIAN BANK(607105)
|
|
52
|
Banjariya
|
BH-13-021-001-00168110/4126
(NORTH FULWAR)
|
0513021000NRG24180620230360305
|
20/06/2023
|
ramashish baitha
|
0513021WL016746
|
ramashish baitha
|
00176
|
IDIB000P642
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2806564154
|
|
Mr. Ramashish Baitha
|
INDIAN BANK(607105)
|
|
53
|
Banjariya
|
BH-13-021-001-00168110/4128
(NORTH FULWAR)
|
0513021000NRG24180620230360306
|
20/06/2023
|
sonu kumar baitha
|
0513021WL016746
|
sonu kumar baitha
|
00176
|
IDIB000P642
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2806564118
|
|
Sonu Kumar Baitha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
54
|
Banjariya
|
BH-13-021-001-00168110/4130
(NORTH FULWAR)
|
0513021000NRG24180620230360307
|
20/06/2023
|
kaushaliya devi
|
0513021WL016746
|
kaushaliya devi
|
00176
|
IDIB000P642
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2806564105
|
|
Mrs. KAUSHALIYA DEVI
|
INDIAN BANK(607105)
|
|
55
|
Banjariya
|
BH-13-021-001-00168110/4132
(NORTH FULWAR)
|
0513021000NRG24180620230360308
|
20/06/2023
|
deepak sharma
|
0513021WL016746
|
deepak sharma
|
00176
|
IDIB000P642
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2806564142
|
|
Mr. DEEPAK SHARMA
|
INDIAN BANK(607105)
|
|
56
|
Banjariya
|
BH-13-021-001-00168110/4134
(NORTH FULWAR)
|
0513021000NRG24180620230360309
|
20/06/2023
|
rana pratap singh
|
0513021WL016746
|
rana pratap singh
|
00176
|
IDIB000P642
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2806564153
|
|
Rana Pratap Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
57
|
Banjariya
|
BH-13-021-001-00168110/4135
(NORTH FULWAR)
|
0513021000NRG24180620230360310
|
20/06/2023
|
namita devi
|
0513021WL016746
|
namita devi
|
00176
|
IDIB000P642
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2806564123
|
|
Namita Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
58
|
Banjariya
|
BH-13-021-001-00168110/4140
(NORTH FULWAR)
|
0513021000NRG24180620230360311
|
20/06/2023
|
vagar
|
0513021WL016746
|
vagar
|
00176
|
IDIB000P642
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2806564151
|
|
VAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
Banjariya
|
BH-13-021-001-00168110/4142
(NORTH FULWAR)
|
0513021000NRG24180620230360312
|
20/06/2023
|
muni nesha
|
0513021WL016746
|
muni nesha
|
00176
|
IDIB000P642
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2806564135
|
|
Mrs. Muni Nesha
|
INDIAN BANK(607105)
|
|
60
|
Banjariya
|
BH-13-021-001-00168110/4201
(NORTH FULWAR)
|
0513021000NRG24180620230360315
|
20/06/2023
|
fula devi
|
0513021WL016746
|
fula devi
|
00176
|
IDIB000P642
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2806564137
|
|
Mrs. Fula Devi
|
INDIAN BANK(607105)
|
|
61
|
Banjariya
|
BH-13-021-001-00168110/4204
(NORTH FULWAR)
|
0513021000NRG24180620230360316
|
20/06/2023
|
lalchi devi
|
0513021WL016746
|
lalchi devi
|
00176
|
IDIB000P642
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2806564150
|
|
Mrs. Lalchi Devi
|
INDIAN BANK(607105)
|
|
62
|
Banjariya
|
BH-13-021-001-00168110/4205
(NORTH FULWAR)
|
0513021000NRG24180620230360317
|
20/06/2023
|
prabha devi
|
0513021WL016746
|
prabha devi
|
00176
|
IDIB000P642
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2806564149
|
|
Mrs. PRABHA DEVI
|
INDIAN BANK(607105)
|
|
63
|
Banjariya
|
BH-13-021-001-00168110/4212
(NORTH FULWAR)
|
0513021000NRG24180620230360318
|
20/06/2023
|
sarabjit paswan
|
0513021WL016746
|
sarabjit paswan
|
00176
|
IDIB000P642
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2806564155
|
|
Mr. Sarabjit Paswan
|
INDIAN BANK(607105)
|
|
64
|
Banjariya
|
BH-13-021-001-00168110/4215
(NORTH FULWAR)
|
0513021000NRG24180620230360319
|
20/06/2023
|
prem jyoti devi
|
0513021WL016746
|
prem jyoti devi
|
00176
|
IDIB000P642
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2806564134
|
|
Mrs. PREM JYOTI DEVI
|
INDIAN BANK(607105)
|
|
65
|
Banjariya
|
BH-13-021-001-00168110/560
(NORTH FULWAR)
|
0513021000NRG24180620230360320
|
20/06/2023
|
reeta devi
|
0513021WL016746
|
reeta devi
|
00176
|
IDIB000P642
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2806564163
|
|
Ms. REETA DEVI
|
INDIAN BANK(607105)
|
|
66
|
Banjariya
|
BH-13-021-001-00168110/578
(NORTH FULWAR)
|
0513021000NRG24180620230360321
|
20/06/2023
|
JUGUL KISHOR SINGH
|
0513021WL016746
|
JUGUL KISHOR SINGH
|
00176
|
IDIB000P642
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2806564160
|
|
Mr. JUGUL KISHOR SINGH
|
INDIAN BANK(607105)
|
|
67
|
Banjariya
|
BH-13-021-001-00168110/612
(NORTH FULWAR)
|
0513021000NRG24180620230360322
|
20/06/2023
|
MUNNA SINGH
|
0513021WL016746
|
MUNNA SINGH
|
00176
|
IDIB000P642
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2806564107
|
|
Mr. MUNNA SINGH
|
INDIAN BANK(607105)
|
|
68
|
Banjariya
|
BH-13-021-001-00168110/628
(NORTH FULWAR)
|
0513021000NRG24180620230360323
|
20/06/2023
|
madan singh
|
0513021WL016746
|
madan singh
|
00176
|
IDIB000P642
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2806564104
|
|
Mr. MADAN SINGH
|
INDIAN BANK(607105)
|
|
69
|
Banjariya
|
BH-13-021-001-00168110/658
(NORTH FULWAR)
|
0513021000NRG24180620230360324
|
20/06/2023
|
ANARMATI DEVI
|
0513021WL016746
|
ANARMATI DEVI
|
00176
|
IDIB000P642
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2806564119
|
|
AnarmatiDevi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
70
|
Banjariya
|
BH-13-021-001-00168110/664
(NORTH FULWAR)
|
0513021000NRG24180620230360325
|
20/06/2023
|
KEDAR NATH SINGH
|
0513021WL016746
|
KEDAR NATH SINGH
|
00176
|
IDIB000P642
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2806564113
|
|
Mr. KEDAR NATH SINGH
|
INDIAN BANK(607105)
|
|
71
|
Banjariya
|
BH-13-021-001-00168110/664
(NORTH FULWAR)
|
0513021000NRG24180620230360326
|
20/06/2023
|
sharada devi
|
0513021WL016746
|
sharada devi
|
00176
|
IDIB000P642
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2806564133
|
|
Mrs. Sharada Devi
|
INDIAN BANK(607105)
|
|
72
|
Banjariya
|
BH-13-021-001-00168110/80
(NORTH FULWAR)
|
0513021000NRG24180620230360327
|
20/06/2023
|
bipin sah
|
0513021WL016746
|
bipin sah
|
00176
|
IDIB000P642
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2806564166
|
|
Mr. BIPIN SAH
|
INDIAN BANK(607105)
|
|
73
|
Banjariya
|
BH-13-021-001-00168110/81
(NORTH FULWAR)
|
0513021000NRG24180620230360328
|
20/06/2023
|
tapasum khatoon
|
0513021WL016746
|
tapasum khatoon
|
00176
|
IDIB000P642
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2806564116
|
|
Mrs. PATASI KHATOON
|
INDIAN BANK(607105)
|
|
74
|
Banjariya
|
BH-13-021-001-00168110/89
(NORTH FULWAR)
|
0513021000NRG24180620230360329
|
20/06/2023
|
RAMDENI DEVI
|
0513021WL016746
|
RAMDENI DEVI
|
00176
|
IDIB000P642
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2806564131
|
|
Mrs. Ramdeni Devi
|
INDIAN BANK(607105)
|
|
75
|
Banjariya
|
BH-13-021-001-00168110/94
(NORTH FULWAR)
|
0513021000NRG24180620230360330
|
20/06/2023
|
lal bahadur sah
|
0513021WL016746
|
lal bahadur sah
|
00176
|
IDIB000P642
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2806564102
|
|
Mr. LAL BAHADUR SAH
|
INDIAN BANK(607105)
|
|
76
|
Banjariya
|
BH-13-021-001-00168110/99
(NORTH FULWAR)
|
0513021000NRG24180620230360331
|
20/06/2023
|
GYOTI DEVI
|
0513021WL016746
|
GYOTI DEVI
|
00176
|
IDIB000P642
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2806564187
|
|
Ms. RAMJYOTI DEVI
|
INDIAN BANK(607105)
|
|
77
|
Banjariya
|
BH-13-021-001-00168120/2182
(NORTH FULWAR)
|
0513021000NRG24180620230360332
|
20/06/2023
|
sita devi
|
0513021WL016746
|
sita devi
|
00176
|
IDIB000P642
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2806564132
|
|
Mrs. SITA DEVI
|
INDIAN BANK(607105)
|
|
78
|
Banjariya
|
BH-13-021-001-00168120/2540
(NORTH FULWAR)
|
0513021000NRG24180620230360334
|
20/06/2023
|
Shambhu thakur
|
0513021WL016746
|
Shambhu thakur
|
00176
|
IDIB000P642
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2806564117
|
|
Mr. SHAMBHU THAKUR
|
INDIAN BANK(607105)
|
|
79
|
Banjariya
|
BH-13-021-001-00168120/2541
(NORTH FULWAR)
|
0513021000NRG24180620230360335
|
20/06/2023
|
Rajesh thakur
|
0513021WL016746
|
Rajesh thakur
|
00176
|
IDIB000P642
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2806564110
|
|
Mr. RAJESH THAKUR
|
INDIAN BANK(607105)
|
|
80
|
Banjariya
|
BH-13-021-001-00168200/3629
(NORTH FULWAR)
|
0513021000NRG24180620230360336
|
20/06/2023
|
dipraj devi
|
0513021WL016746
|
dipraj devi
|
00176
|
IDIB000P642
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2806564179
|
|
Mrs. DEEP RAJ DEVI W/O AVADHANARAYAN SIN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282720
|
282720
|
|
|
|
|
|
|
|
|
81
|
Banjariya
|
BH-13-021-001-00168110/1470
(NORTH FULWAR)
|
0513021000NRG24180620230360241
|
20/06/2023
|
rajesh singh
|
0513021WL016746
|
rajesh singh
|
00415
|
SBIN0002982
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2806564167
|
|
MR RAJESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
82
|
Banjariya
|
BH-13-021-001-00168110/2974
(NORTH FULWAR)
|
0513021000NRG24180620230360265
|
20/06/2023
|
sugun nesha
|
0513021WL016746
|
sugun nesha
|
00415
|
SBIN0002996
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2806564170
|
|
MRS SUGUN NESHA
|
STATE BANK OF INDIA(508548)
|
|
83
|
Banjariya
|
BH-13-021-001-00168110/4107
(NORTH FULWAR)
|
0513021000NRG24180620230360297
|
20/06/2023
|
hiramati devi
|
0513021WL016746
|
hiramati devi
|
00415
|
SBIN0002996
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2806564171
|
|
WING COMMANDER HIRAMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
Banjariya
|
BH-13-021-001-00168110/4123
(NORTH FULWAR)
|
0513021000NRG24180620230360303
|
20/06/2023
|
sabita devi
|
0513021WL016746
|
sabita devi
|
00415
|
SBIN0002996
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2806564173
|
|
Ms. SABITA DEVI
|
INDIAN BANK(607105)
|
|
85
|
Banjariya
|
BH-13-021-001-00168110/4125
(NORTH FULWAR)
|
0513021000NRG24180620230360304
|
20/06/2023
|
sanju devi
|
0513021WL016746
|
sanju devi
|
00415
|
SBIN0002996
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2806564172
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14136
|
14136
|
|
|
|
|
|
|
|
|
86
|
Banjariya
|
BH-13-021-001-00168110/2603
(NORTH FULWAR)
|
0513021000NRG24180620230360248
|
20/06/2023
|
prabhu singh
|
0513021WL016746
|
prabhu singh
|
00415
|
SBIN0013153
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2806564168
|
|
MR PRABHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
87
|
Banjariya
|
BH-13-021-001-00168110/2924
(NORTH FULWAR)
|
0513021000NRG24180620230360256
|
20/06/2023
|
shatrudhan singh
|
0513021WL016746
|
shatrudhan singh
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2806564157
|
|
SHATRUDHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
88
|
Banjariya
|
BH-13-021-001-00168110/2458
(NORTH FULWAR)
|
0513021000NRG24180620230360247
|
20/06/2023
|
omprakash singh
|
0513021WL016746
|
omprakash singh
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2806564156
|
|
OMPRAKASH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
318744
|
318744
|
|
|
|
|
|
|
|