|
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
|
TARDIH
|
BH-19-018-004-01122500/2219
(KAITHWAR)
|
0519018000NRG24090520230066680
|
11/05/2023
|
Prameshwar Ram
|
0519018WL002747
|
Prameshwar Ram
|
00048
|
BKID0004686
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637611647
|
|
PARAMESHWAR RAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
TARDIH
|
BH-19-018-004-01122500/3342
(KAITHWAR)
|
0519018000NRG24090520230066707
|
11/05/2023
|
Bikash Kumar
|
0519018WL002747
|
Bikash Kumar
|
00048
|
BKID0004852
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637611643
|
|
BIKAS KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
TARDIH
|
BH-19-018-004-01122500/4013
(KAITHWAR)
|
0519018000NRG24090520230066715
|
11/05/2023
|
Babu Kant Kumar Yadav
|
0519018WL002747
|
Babu Kant Kumar Yadav
|
00048
|
BKID0004852
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637611659
|
|
BABUKANT KUMAR YADAV
|
CANARA BANK(508532)
|
|
4
|
TARDIH
|
BH-19-018-004-01122500/4015
(KAITHWAR)
|
0519018000NRG24090520230066716
|
11/05/2023
|
Abha Devi
|
0519018WL002747
|
Abha Devi
|
00048
|
BKID0004852
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637611656
|
|
AABHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
5
|
TARDIH
|
BH-19-018-004-01122500/155
(KAITHWAR)
|
0519018000NRG24090520230066672
|
11/05/2023
|
BHARAT MUKHIYA
|
0519018WL002747
|
BHARAT MUKHIYA
|
00078
|
CNRB0006716
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637611644
|
|
BHARAT MUKHIYA
|
CANARA BANK(508532)
|
|
6
|
TARDIH
|
BH-19-018-004-01122500/1893
(KAITHWAR)
|
0519018000NRG24090520230066676
|
11/05/2023
|
SHRAVAN MUKHIYA
|
0519018WL002747
|
SHRAVAN MUKHIYA
|
00078
|
CNRB0006716
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637611640
|
|
SHRVAN KUMAR MUKHIYA
|
CANARA BANK(508532)
|
|
7
|
TARDIH
|
BH-19-018-004-01122500/3337
(KAITHWAR)
|
0519018000NRG24090520230066704
|
11/05/2023
|
Saroj Mukhiya
|
0519018WL002747
|
Saroj Mukhiya
|
00078
|
CNRB0006716
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637611660
|
|
SAROJ MUKHIYA
|
CANARA BANK(508532)
|
|
8
|
TARDIH
|
BH-19-018-004-01122500/4010
(KAITHWAR)
|
0519018000NRG24090520230066712
|
11/05/2023
|
Punam Kumari
|
0519018WL002747
|
Punam Kumari
|
00078
|
CNRB0006716
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637611661
|
|
PUNAM KUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
9
|
TARDIH
|
BH-19-018-004-01122500/531
(KAITHWAR)
|
0519018000NRG24090520230066723
|
11/05/2023
|
LAXMI DEVI
|
0519018WL002747
|
LAXMI DEVI
|
00089
|
CBIN0281470
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637611649
|
|
Mrs. LAXMI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
10
|
TARDIH
|
BH-19-018-004-01122500/1136
(KAITHWAR)
|
0519018000NRG24090520230066669
|
11/05/2023
|
NIRAJ KUMAR JHA
|
0519018WL002747
|
NIRAJ KUMAR JHA
|
00089
|
CBIN0284071
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637611641
|
|
NEERAJ KUMAR JHA
|
CANARA BANK(508532)
|
|
11
|
TARDIH
|
BH-19-018-004-01122500/1178
(KAITHWAR)
|
0519018000NRG24090520230066671
|
11/05/2023
|
RAJU SAHU
|
0519018WL002747
|
RAJU SAHU
|
00089
|
CBIN0284071
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637611630
|
|
Mr. RAJU SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
TARDIH
|
BH-19-018-004-01122500/1680
(KAITHWAR)
|
0519018000NRG24090520230066673
|
11/05/2023
|
RADHA DEVI
|
0519018WL002747
|
RADHA DEVI
|
00089
|
CBIN0284071
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637611635
|
|
RADHA DEVI
|
UNION BANK OF INDIA(508500)
|
|
13
|
TARDIH
|
BH-19-018-004-01122500/1680
(KAITHWAR)
|
0519018000NRG24090520230066674
|
11/05/2023
|
SANTOSH KUMAR YADAV
|
0519018WL002747
|
SANTOSH KUMAR YADAV
|
00089
|
CBIN0284071
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637611633
|
|
SANTOSH KUMAR YADAV
|
UNION BANK OF INDIA(508500)
|
|
14
|
TARDIH
|
BH-19-018-004-01122500/2223
(KAITHWAR)
|
0519018000NRG24090520230066686
|
11/05/2023
|
KUMKUM KUMARI
|
0519018WL002747
|
KUMKUM KUMARI
|
00089
|
CBIN0284071
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637611638
|
|
KUM KUM KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
TARDIH
|
BH-19-018-004-01122500/304
(KAITHWAR)
|
0519018000NRG24090520230066692
|
11/05/2023
|
TARA DEVI
|
0519018WL002747
|
TARA DEVI
|
00089
|
CBIN0284071
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637611639
|
|
ANAR DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
TARDIH
|
BH-19-018-004-01122500/308
(KAITHWAR)
|
0519018000NRG24090520230066694
|
11/05/2023
|
CHANDMUNNI DEVI
|
0519018WL002747
|
CHANDMUNNI DEVI
|
00089
|
CBIN0284071
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637611634
|
|
CHANDMUNNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
TARDIH
|
BH-19-018-004-01122500/3087
(KAITHWAR)
|
0519018000NRG24090520230066697
|
11/05/2023
|
Subhkala Devi
|
0519018WL002747
|
Subhkala Devi
|
00089
|
CBIN0284071
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637611653
|
|
Ms. SUBHKALA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
TARDIH
|
BH-19-018-004-01122500/3091
(KAITHWAR)
|
0519018000NRG24090520230066699
|
11/05/2023
|
Ruchi Kumari
|
0519018WL002747
|
Ruchi Kumari
|
00089
|
CBIN0284071
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637611652
|
|
Miss. RUCHI KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
TARDIH
|
BH-19-018-004-01122500/3341
(KAITHWAR)
|
0519018000NRG24090520230066706
|
11/05/2023
|
Maya Devi
|
0519018WL002747
|
Maya Devi
|
00089
|
CBIN0284071
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637611657
|
|
Maya Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
TARDIH
|
BH-19-018-004-01122500/3352
(KAITHWAR)
|
0519018000NRG24090520230066708
|
11/05/2023
|
Archana Devi
|
0519018WL002747
|
Archana Devi
|
00089
|
CBIN0284071
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637611655
|
|
ARCHNA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
TARDIH
|
BH-19-018-004-01122500/38
(KAITHWAR)
|
0519018000NRG24090520230066709
|
11/05/2023
|
MUSAN CHOUPAL
|
0519018WL002747
|
MUSAN CHOUPAL
|
00089
|
CBIN0284071
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637611650
|
|
MUSAN CHAUPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
TARDIH
|
BH-19-018-004-01122500/4012
(KAITHWAR)
|
0519018000NRG24090520230066714
|
11/05/2023
|
Sita Devi
|
0519018WL002747
|
Sita Devi
|
00089
|
CBIN0284071
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637611646
|
|
Mrs. SITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
TARDIH
|
BH-19-018-004-01122500/4045
(KAITHWAR)
|
0519018000NRG24090520230066719
|
11/05/2023
|
Rupa Kumari
|
0519018WL002747
|
Rupa Kumari
|
00089
|
CBIN0284071
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637611648
|
|
Mrs. RUPA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
TARDIH
|
BH-19-018-004-01122500/4088
(KAITHWAR)
|
0519018000NRG24090520230066720
|
11/05/2023
|
Sharwan Tanti
|
0519018WL002747
|
Sharwan Tanti
|
00089
|
CBIN0284071
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637611654
|
|
Mr. SHRAWAN TANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
TARDIH
|
BH-19-018-004-01122500/523
(KAITHWAR)
|
0519018000NRG24090520230066722
|
11/05/2023
|
Nathuni Yadav
|
0519018WL002747
|
Nathuni Yadav
|
00089
|
CBIN0284071
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637611645
|
|
MR NATHUNI YADAV
|
STATE BANK OF INDIA(508548)
|
|
26
|
TARDIH
|
BH-19-018-004-01122500/753
(KAITHWAR)
|
0519018000NRG24090520230066726
|
11/05/2023
|
PAVAN DEVI
|
0519018WL002747
|
PAVAN DEVI
|
00089
|
CBIN0284071
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637611636
|
|
Mrs. PAVAN DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46512
|
46512
|
|
|
|
|
|
|
|
|
27
|
TARDIH
|
BH-19-018-004-01122500/532
(KAITHWAR)
|
0519018000NRG24090520230066725
|
11/05/2023
|
SAMTOLA DEVI
|
0519018WL002747
|
SAMTOLA DEVI
|
00176
|
IDIB000G040
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637611631
|
|
Mr. KATIM YADAV
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
28
|
TARDIH
|
BH-19-018-004-01122500/3339
(KAITHWAR)
|
0519018000NRG24090520230066705
|
11/05/2023
|
Pavan Yadav
|
0519018WL002747
|
Pavan Yadav
|
00354
|
PUNB0639900
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637611658
|
|
PAVAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
29
|
TARDIH
|
BH-19-018-004-01122500/4016
(KAITHWAR)
|
0519018000NRG24090520230066717
|
11/05/2023
|
Kailash Kumar Yadav
|
0519018WL002747
|
Kailash Kumar Yadav
|
00415
|
SBIN0000062
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637611651
|
|
KAILASH KUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
30
|
TARDIH
|
BH-19-018-004-01122500/1916
(KAITHWAR)
|
0519018000NRG24090520230066677
|
11/05/2023
|
ANITA SHAW
|
0519018WL002747
|
ANITA SHAW
|
00415
|
SBIN0005363
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637611637
|
|
MRS ANITA SHAW
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
31
|
TARDIH
|
BH-19-018-004-01122500/1173
(KAITHWAR)
|
0519018000NRG24090520230066670
|
11/05/2023
|
SANTOSH KUMAR MAHTO
|
0519018WL002747
|
SANTOSH KUMAR MAHTO
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637611627
|
|
SANTOSH KUMAR MAHTO
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
32
|
TARDIH
|
BH-19-018-004-01122500/1918
(KAITHWAR)
|
0519018000NRG24090520230066678
|
11/05/2023
|
GOPAL SAHU
|
0519018WL002747
|
GOPAL SAHU
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637611626
|
|
GOPAL SAHU SO ANAND SAHU
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
33
|
TARDIH
|
BH-19-018-004-01122500/2210
(KAITHWAR)
|
0519018000NRG24090520230066679
|
11/05/2023
|
RANJIT
|
0519018WL002747
|
RANJIT
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637611642
|
|
RANJEET MUKHIYA
|
CANARA BANK(508532)
|
|
34
|
TARDIH
|
BH-19-018-004-01122500/2221
(KAITHWAR)
|
0519018000NRG24090520230066681
|
11/05/2023
|
LALO DEVI
|
0519018WL002747
|
LALO DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637611625
|
|
LALO DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
35
|
TARDIH
|
BH-19-018-004-01122500/2221
(KAITHWAR)
|
0519018000NRG24090520230066682
|
11/05/2023
|
RAJ KUMAR RAM
|
0519018WL002747
|
RAJ KUMAR RAM
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637611632
|
|
RAJ KUMAR RAM SO ANOUP RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
36
|
TARDIH
|
BH-19-018-004-01122500/3082
(KAITHWAR)
|
0519018000NRG24090520230066696
|
11/05/2023
|
Magen Ram
|
0519018WL002747
|
Magen Ram
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637611615
|
|
MANGEN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
TARDIH
|
BH-19-018-004-01122500/4009
(KAITHWAR)
|
0519018000NRG24090520230066711
|
11/05/2023
|
Sunita Devi
|
0519018WL002747
|
Sunita Devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637611616
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
TARDIH
|
BH-19-018-004-01122500/257
(KAITHWAR)
|
0519018000NRG24090520230066689
|
11/05/2023
|
HARINARAYAN YADAV
|
0519018WL002747
|
HARINARAYAN YADAV
|
00634
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637611619
|
|
HARI NARAYAN YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
39
|
TARDIH
|
BH-19-018-004-01122500/269
(KAITHWAR)
|
0519018000NRG24090520230066690
|
11/05/2023
|
BABU NA YADAV
|
0519018WL002747
|
BABU NA YADAV
|
00634
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637611624
|
|
BABU NARAYAN YADAV
|
CANARA BANK(508532)
|
|
40
|
TARDIH
|
BH-19-018-004-01122500/270
(KAITHWAR)
|
0519018000NRG24090520230066691
|
11/05/2023
|
DUKHNI DEVI
|
0519018WL002747
|
DUKHNI DEVI
|
00634
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637611620
|
|
DUKHNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
TARDIH
|
BH-19-018-004-01122500/308
(KAITHWAR)
|
0519018000NRG24090520230066693
|
11/05/2023
|
PARMOD YADAV
|
0519018WL002747
|
PARMOD YADAV
|
00634
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637611628
|
|
PRAMOD YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
TARDIH
|
BH-19-018-004-01122500/313
(KAITHWAR)
|
0519018000NRG24090520230066700
|
11/05/2023
|
SAROJ YADAV
|
0519018WL002747
|
SAROJ YADAV
|
00634
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637611621
|
|
Saroj Mochi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
43
|
TARDIH
|
BH-19-018-004-01122500/314
(KAITHWAR)
|
0519018000NRG24090520230066701
|
11/05/2023
|
RAJNI DEVI
|
0519018WL002747
|
RAJNI DEVI
|
00634
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637611629
|
|
RAJANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
TARDIH
|
BH-19-018-004-01122500/317
(KAITHWAR)
|
0519018000NRG24090520230066702
|
11/05/2023
|
chedi yadav
|
0519018WL002747
|
chedi yadav
|
00634
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637611623
|
|
CHHEDI YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
45
|
TARDIH
|
BH-19-018-004-01122500/323
(KAITHWAR)
|
0519018000NRG24090520230066703
|
11/05/2023
|
JAYBIND KUMAR YADAV
|
0519018WL002747
|
JAYBIND KUMAR YADAV
|
00634
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637611622
|
|
JAYBIND KUMAR YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
46
|
TARDIH
|
BH-19-018-004-01122500/523
(KAITHWAR)
|
0519018000NRG24090520230066721
|
11/05/2023
|
SATYA DEVI
|
0519018WL002747
|
SATYA DEVI
|
00634
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637611614
|
|
SATYA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43776
|
43776
|
|
|
|
|
|
|
|
|
47
|
TARDIH
|
BH-19-018-004-01122500/2222
(KAITHWAR)
|
0519018000NRG24090520230066684
|
11/05/2023
|
MANISH KUMAR
|
0519018WL002747
|
MANISH KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637611611
|
|
Mr. MANISH KUMAR YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
TARDIH
|
BH-19-018-004-01122500/2222
(KAITHWAR)
|
0519018000NRG24090520230066683
|
11/05/2023
|
MUKESH KUMAR YADAV
|
0519018WL002747
|
MUKESH KUMAR YADAV
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637611617
|
|
MUKESH KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
TARDIH
|
BH-19-018-004-01122500/2223
(KAITHWAR)
|
0519018000NRG24090520230066685
|
11/05/2023
|
SURESH KUMAR THAKUR
|
0519018WL002747
|
SURESH KUMAR THAKUR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637611612
|
|
SURESH KUMAR THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
TARDIH
|
BH-19-018-004-01122500/2224
(KAITHWAR)
|
0519018000NRG24090520230066687
|
11/05/2023
|
MANOJ THAKUR
|
0519018WL002747
|
MANOJ THAKUR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637611610
|
|
MANOJ THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
TARDIH
|
BH-19-018-004-01122500/2224
(KAITHWAR)
|
0519018000NRG24090520230066688
|
11/05/2023
|
Saroj Kumar Thakur
|
0519018WL002747
|
Saroj Kumar Thakur
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637611618
|
|
SAROJ KUMAR THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
TARDIH
|
BH-19-018-004-01122500/3081
(KAITHWAR)
|
0519018000NRG24090520230066695
|
11/05/2023
|
Chandari Devi
|
0519018WL002747
|
Chandari Devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637611608
|
|
CHANDARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
TARDIH
|
BH-19-018-004-01122500/4008
(KAITHWAR)
|
0519018000NRG24090520230066710
|
11/05/2023
|
Amiran Devi
|
0519018WL002747
|
Amiran Devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637611607
|
|
AMIRAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
TARDIH
|
BH-19-018-004-01122500/4011
(KAITHWAR)
|
0519018000NRG24090520230066713
|
11/05/2023
|
Suchita Devi
|
0519018WL002747
|
Suchita Devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637611606
|
|
SUCHITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
TARDIH
|
BH-19-018-004-01122500/4017
(KAITHWAR)
|
0519018000NRG24090520230066718
|
11/05/2023
|
Shreewati Devi
|
0519018WL002747
|
Shreewati Devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637611613
|
|
SHREEWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
TARDIH
|
BH-19-018-004-01122500/532
(KAITHWAR)
|
0519018000NRG24090520230066724
|
11/05/2023
|
KATIM YADAV
|
0519018WL002747
|
KATIM YADAV
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637611609
|
|
KATIM YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
153216
|
153216
|
|
|
|
|
|
|
|