|
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-19-018-005-01123000/1113
(KAKODHA)
|
0519018000NRG24060120240503746
|
06/01/2024
|
Dhiraj Kumar Mishra
|
0519018WL033132
|
Dhiraj Kumar Mishra
|
00048
|
BKID0004686
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041398807
|
|
DHEERAJ KUMAR MISHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
2
|
TARDIH
|
BH-19-018-005-01122900/4095
(KAKODHA)
|
0519018000NRG24060120240503735
|
06/01/2024
|
Sanju Kumari
|
0519018WL033132
|
Sanju Kumari
|
00078
|
CNRB0006716
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041398809
|
|
SANJU KUMARI
|
CANARA BANK(508532)
|
|
3
|
TARDIH
|
BH-19-018-005-01122900/4097
(KAKODHA)
|
0519018000NRG24060120240503736
|
06/01/2024
|
Aparna Devi
|
0519018WL033132
|
Aparna Devi
|
00078
|
CNRB0006716
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041398813
|
|
APARNA DEVI
|
CANARA BANK(508532)
|
|
4
|
TARDIH
|
BH-19-018-005-01122900/4098
(KAKODHA)
|
0519018000NRG24060120240503737
|
06/01/2024
|
Mudrika Devi
|
0519018WL033132
|
Mudrika Devi
|
00078
|
CNRB0006716
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041398812
|
|
MUDRIKA DEVI
|
CANARA BANK(508532)
|
|
5
|
TARDIH
|
BH-19-018-005-01122900/971
(KAKODHA)
|
0519018000NRG24060120240503742
|
06/01/2024
|
ASHOK KUMAR MISHRA
|
0519018WL033132
|
ASHOK KUMAR MISHRA
|
00078
|
CNRB0006716
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041398811
|
|
ASHOK KUMAR MISHRA
|
CANARA BANK(508532)
|
|
6
|
TARDIH
|
BH-19-018-005-01123000/2947
(KAKODHA)
|
0519018000NRG24060120240503799
|
06/01/2024
|
Mala Jha
|
0519018WL033132
|
Mala Jha
|
00078
|
CNRB0006716
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041398810
|
|
MALA JHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
7
|
TARDIH
|
BH-19-018-005-01122900/4101
(KAKODHA)
|
0519018000NRG24060120240503738
|
06/01/2024
|
Raja Ram Choudhary
|
0519018WL033132
|
Raja Ram Choudhary
|
00089
|
CBIN0284071
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041398775
|
|
Mr. RAJA RAM CHOUDHARY
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
TARDIH
|
BH-19-018-005-01123000/1031
(KAKODHA)
|
0519018000NRG24060120240503743
|
06/01/2024
|
.PARBHU SINGH
|
0519018WL033132
|
.PARBHU SINGH
|
00089
|
CBIN0284071
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041398786
|
|
Mr. PARBHU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
TARDIH
|
BH-19-018-005-01123000/1101
(KAKODHA)
|
0519018000NRG24060120240503745
|
06/01/2024
|
SATISH THAKUR
|
0519018WL033132
|
SATISH THAKUR
|
00089
|
CBIN0284071
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041398777
|
|
SATISH THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
TARDIH
|
BH-19-018-005-01123000/1268
(KAKODHA)
|
0519018000NRG24060120240503748
|
06/01/2024
|
ATAR SAHU
|
0519018WL033132
|
ATAR SAHU
|
00089
|
CBIN0284071
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041398762
|
|
Mr. ABATAR SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
TARDIH
|
BH-19-018-005-01123000/1274
(KAKODHA)
|
0519018000NRG24060120240503750
|
06/01/2024
|
RAMDEV PODDAR
|
0519018WL033132
|
RAMDEV PODDAR
|
00089
|
CBIN0284071
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041398760
|
|
Mr. RAM DEO PODDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
TARDIH
|
BH-19-018-005-01123000/1277
(KAKODHA)
|
0519018000NRG24060120240503752
|
06/01/2024
|
manju devi
|
0519018WL033132
|
manju devi
|
00089
|
CBIN0284071
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041398770
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
TARDIH
|
BH-19-018-005-01123000/1281
(KAKODHA)
|
0519018000NRG24060120240503755
|
06/01/2024
|
JAMUNI DEVI
|
0519018WL033132
|
JAMUNI DEVI
|
00089
|
CBIN0284071
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041398763
|
|
Mrs. JAMUNI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
TARDIH
|
BH-19-018-005-01123000/1308
(KAKODHA)
|
0519018000NRG24060120240503756
|
06/01/2024
|
dharni devi
|
0519018WL033132
|
dharni devi
|
00089
|
CBIN0284071
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041398803
|
|
Mrs. DHANNO KUMARI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
TARDIH
|
BH-19-018-005-01123000/1463
(KAKODHA)
|
0519018000NRG24060120240503757
|
06/01/2024
|
DYA CHOUPAL
|
0519018WL033132
|
DYA CHOUPAL
|
00089
|
CBIN0284071
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041398772
|
|
Mr. DAYA CHAUPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
TARDIH
|
BH-19-018-005-01123000/1482
(KAKODHA)
|
0519018000NRG24060120240503759
|
06/01/2024
|
RAJIYA DEVI
|
0519018WL033132
|
RAJIYA DEVI
|
00089
|
CBIN0284071
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041398758
|
|
Mrs. RAJIYA . DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
TARDIH
|
BH-19-018-005-01123000/1700
(KAKODHA)
|
0519018000NRG24060120240503761
|
06/01/2024
|
MANITA DEVI
|
0519018WL033132
|
MANITA DEVI
|
00089
|
CBIN0284071
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041398784
|
|
MANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
TARDIH
|
BH-19-018-005-01123000/1701
(KAKODHA)
|
0519018000NRG24060120240503762
|
06/01/2024
|
ANJU DEVI
|
0519018WL033132
|
ANJU DEVI
|
00089
|
CBIN0284071
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041398801
|
|
Mrs. ANJU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
TARDIH
|
BH-19-018-005-01123000/1702
(KAKODHA)
|
0519018000NRG24060120240503763
|
06/01/2024
|
rekha devi
|
0519018WL033132
|
rekha devi
|
00089
|
CBIN0284071
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041398785
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
TARDIH
|
BH-19-018-005-01123000/1836
(KAKODHA)
|
0519018000NRG24060120240503764
|
06/01/2024
|
SUNITA DEVI
|
0519018WL033132
|
SUNITA DEVI
|
00089
|
CBIN0284071
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041398798
|
|
Mrs. SUNITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
TARDIH
|
BH-19-018-005-01123000/1839
(KAKODHA)
|
0519018000NRG24060120240503765
|
06/01/2024
|
ANITA DEVI
|
0519018WL033132
|
ANITA DEVI
|
00089
|
CBIN0284071
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041398805
|
|
Mrs. ANITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
TARDIH
|
BH-19-018-005-01123000/1973
(KAKODHA)
|
0519018000NRG24060120240503766
|
06/01/2024
|
SONI DEVI
|
0519018WL033132
|
SONI DEVI
|
00089
|
CBIN0284071
|
2736
|
2736
|
Processed
|
17/04/2024
|
|
3041398774
|
|
SONI DEVI WO SUNDAR SHRMA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
23
|
TARDIH
|
BH-19-018-005-01123000/1996
(KAKODHA)
|
0519018000NRG24060120240503767
|
06/01/2024
|
SONDAY DEVI
|
0519018WL033132
|
SONDAY DEVI
|
00089
|
CBIN0284071
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041398792
|
|
SONDAY DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
TARDIH
|
BH-19-018-005-01123000/1997
(KAKODHA)
|
0519018000NRG24060120240503768
|
06/01/2024
|
BINOD KUMAR SINGH
|
0519018WL033132
|
BINOD KUMAR SINGH
|
00089
|
CBIN0284071
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041398794
|
|
Mr. BINOD KUMAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
TARDIH
|
BH-19-018-005-01123000/2036
(KAKODHA)
|
0519018000NRG24060120240503769
|
06/01/2024
|
RAMKALA DEVI
|
0519018WL033132
|
RAMKALA DEVI
|
00089
|
CBIN0284071
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041398797
|
|
Mr. RAM KALA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
TARDIH
|
BH-19-018-005-01123000/2069
(KAKODHA)
|
0519018000NRG24060120240503770
|
06/01/2024
|
AMOLA DEVI
|
0519018WL033132
|
AMOLA DEVI
|
00089
|
CBIN0284071
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041398761
|
|
ANOKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
TARDIH
|
BH-19-018-005-01123000/2072
(KAKODHA)
|
0519018000NRG24060120240503772
|
06/01/2024
|
PHUL KUMARI DEVI
|
0519018WL033132
|
PHUL KUMARI DEVI
|
00089
|
CBIN0284071
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041398790
|
|
FUL KUMARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
TARDIH
|
BH-19-018-005-01123000/2077
(KAKODHA)
|
0519018000NRG24060120240503773
|
06/01/2024
|
AMOLIYA DEVI
|
0519018WL033132
|
AMOLIYA DEVI
|
00089
|
CBIN0284071
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041398783
|
|
Mrs. AMOLIYA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
TARDIH
|
BH-19-018-005-01123000/2091
(KAKODHA)
|
0519018000NRG24060120240503774
|
06/01/2024
|
SANGITA DEVI
|
0519018WL033132
|
SANGITA DEVI
|
00089
|
CBIN0284071
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041398795
|
|
Mrs. SANGITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
TARDIH
|
BH-19-018-005-01123000/2173
(KAKODHA)
|
0519018000NRG24060120240503775
|
06/01/2024
|
SANGITA DEVI
|
0519018WL033132
|
SANGITA DEVI
|
00089
|
CBIN0284071
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041398781
|
|
SANGITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
TARDIH
|
BH-19-018-005-01123000/2186
(KAKODHA)
|
0519018000NRG24060120240503776
|
06/01/2024
|
ROSHAN KUMAR SINGH
|
0519018WL033132
|
ROSHAN KUMAR SINGH
|
00089
|
CBIN0284071
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041398771
|
|
Mr. RAUSHAN KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
TARDIH
|
BH-19-018-005-01123000/2191
(KAKODHA)
|
0519018000NRG24060120240503777
|
06/01/2024
|
GITA DEVI
|
0519018WL033132
|
GITA DEVI
|
00089
|
CBIN0284071
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041398779
|
|
GEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
TARDIH
|
BH-19-018-005-01123000/2212
(KAKODHA)
|
0519018000NRG24060120240503778
|
06/01/2024
|
MADAN CHAUDHARY
|
0519018WL033132
|
MADAN CHAUDHARY
|
00089
|
CBIN0284071
|
2508
|
2508
|
Processed
|
17/04/2024
|
|
3041398791
|
|
MADAN CHOUDHARY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
34
|
TARDIH
|
BH-19-018-005-01123000/2321
(KAKODHA)
|
0519018000NRG24060120240503781
|
06/01/2024
|
RAMCHANDRA SINGH
|
0519018WL033132
|
RAMCHANDRA SINGH
|
00089
|
CBIN0284071
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041398767
|
|
Mr. RAMCHANDRA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
TARDIH
|
BH-19-018-005-01123000/250
(KAKODHA)
|
0519018000NRG24060120240503782
|
06/01/2024
|
RENU DEVI
|
0519018WL033132
|
RENU DEVI
|
00089
|
CBIN0284071
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041398804
|
|
RENU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
TARDIH
|
BH-19-018-005-01123000/256
(KAKODHA)
|
0519018000NRG24060120240503783
|
06/01/2024
|
LAKSHMAN SAHU
|
0519018WL033132
|
LAKSHMAN SAHU
|
00089
|
CBIN0284071
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041398768
|
|
LAXMAN SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
TARDIH
|
BH-19-018-005-01123000/2703
(KAKODHA)
|
0519018000NRG24060120240503784
|
06/01/2024
|
MANOHAR KUMAR SAHU
|
0519018WL033132
|
MANOHAR KUMAR SAHU
|
00089
|
CBIN0284071
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041398757
|
|
MR MANOHAR KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
38
|
TARDIH
|
BH-19-018-005-01123000/2733
(KAKODHA)
|
0519018000NRG24060120240503786
|
06/01/2024
|
BHOLA MISHRA
|
0519018WL033132
|
BHOLA MISHRA
|
00089
|
CBIN0284071
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041398788
|
|
Mr. BHOLA MISHRA
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
TARDIH
|
BH-19-018-005-01123000/2762
(KAKODHA)
|
0519018000NRG24060120240503787
|
06/01/2024
|
ANAR DEVI
|
0519018WL033132
|
ANAR DEVI
|
00089
|
CBIN0284071
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041398766
|
|
Mrs. ANAR DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
TARDIH
|
BH-19-018-005-01123000/2802
(KAKODHA)
|
0519018000NRG24060120240503789
|
06/01/2024
|
SANJIT MUKHIYA
|
0519018WL033132
|
SANJIT MUKHIYA
|
00089
|
CBIN0284071
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041398806
|
|
Sanjeet Mukhiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
TARDIH
|
BH-19-018-005-01123000/2858
(KAKODHA)
|
0519018000NRG24060120240503790
|
06/01/2024
|
MARNI DEVI
|
0519018WL033132
|
MARNI DEVI
|
00089
|
CBIN0284071
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041398789
|
|
MARNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
TARDIH
|
BH-19-018-005-01123000/2903
(KAKODHA)
|
0519018000NRG24060120240503792
|
06/01/2024
|
ANITA DEVI
|
0519018WL033132
|
ANITA DEVI
|
00089
|
CBIN0284071
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041398765
|
|
Mrs. ANITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
TARDIH
|
BH-19-018-005-01123000/2907
(KAKODHA)
|
0519018000NRG24060120240503793
|
06/01/2024
|
BHAWANI DEVI
|
0519018WL033132
|
BHAWANI DEVI
|
00089
|
CBIN0284071
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041398782
|
|
BHAWANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
TARDIH
|
BH-19-018-005-01123000/2910
(KAKODHA)
|
0519018000NRG24060120240503794
|
06/01/2024
|
SUDHIRA DEVI
|
0519018WL033132
|
SUDHIRA DEVI
|
00089
|
CBIN0284071
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041398799
|
|
Mrs. SUDHIRA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
TARDIH
|
BH-19-018-005-01123000/2927
(KAKODHA)
|
0519018000NRG24060120240503795
|
06/01/2024
|
RADHA DEVI
|
0519018WL033132
|
RADHA DEVI
|
00089
|
CBIN0284071
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041398778
|
|
RADHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
TARDIH
|
BH-19-018-005-01123000/2935
(KAKODHA)
|
0519018000NRG24060120240503797
|
06/01/2024
|
ASHOK DEVI
|
0519018WL033132
|
ASHOK DEVI
|
00089
|
CBIN0284071
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041398802
|
|
Mr. ASHOK DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
TARDIH
|
BH-19-018-005-01123000/2944
(KAKODHA)
|
0519018000NRG24060120240503798
|
06/01/2024
|
SONI DEVI
|
0519018WL033132
|
SONI DEVI
|
00089
|
CBIN0284071
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041398793
|
|
SONI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
TARDIH
|
BH-19-018-005-01123000/2963
(KAKODHA)
|
0519018000NRG24060120240503800
|
06/01/2024
|
KIRAN DEVI
|
0519018WL033132
|
KIRAN DEVI
|
00089
|
CBIN0284071
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041398787
|
|
Mrs. KIRAN DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
TARDIH
|
BH-19-018-005-01123000/2993
(KAKODHA)
|
0519018000NRG24060120240503801
|
06/01/2024
|
BHAGWANDAY DEVI
|
0519018WL033132
|
BHAGWANDAY DEVI
|
00089
|
CBIN0284071
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041398759
|
|
Mrs. BHAGWAN DAS DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
TARDIH
|
BH-19-018-005-01123000/3067
(KAKODHA)
|
0519018000NRG24060120240503803
|
06/01/2024
|
ARCHANA DEVI
|
0519018WL033132
|
ARCHANA DEVI
|
00089
|
CBIN0284071
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041398769
|
|
ARCHANA BHARTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
TARDIH
|
BH-19-018-005-01123000/3068
(KAKODHA)
|
0519018000NRG24060120240503804
|
06/01/2024
|
RENU DEVI
|
0519018WL033132
|
RENU DEVI
|
00089
|
CBIN0284071
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041398776
|
|
Mrs. MARNI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
TARDIH
|
BH-19-018-005-01123000/3114
(KAKODHA)
|
0519018000NRG24060120240503807
|
06/01/2024
|
PANKAJ MISHRA
|
0519018WL033132
|
PANKAJ MISHRA
|
00089
|
CBIN0284071
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041398764
|
|
Mr. PANKAJ MISHRA
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
TARDIH
|
BH-19-018-005-01123000/3154
(KAKODHA)
|
0519018000NRG24060120240503809
|
06/01/2024
|
NILAM DEVI
|
0519018WL033132
|
NILAM DEVI
|
00089
|
CBIN0284071
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041398773
|
|
NILAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
TARDIH
|
BH-19-018-005-01123000/3156
(KAKODHA)
|
0519018000NRG24060120240503810
|
06/01/2024
|
punam devi
|
0519018WL033132
|
punam devi
|
00089
|
CBIN0284071
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041398796
|
|
PUNAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
TARDIH
|
BH-19-018-005-01123000/3174
(KAKODHA)
|
0519018000NRG24060120240503811
|
06/01/2024
|
sunil singh
|
0519018WL033132
|
sunil singh
|
00089
|
CBIN0284071
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041398800
|
|
SUNIL KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
TARDIH
|
BH-19-018-005-01123000/3184
(KAKODHA)
|
0519018000NRG24060120240503812
|
06/01/2024
|
sudi devi
|
0519018WL033132
|
sudi devi
|
00089
|
CBIN0284071
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041398780
|
|
Miss. SUDI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
132468
|
132468
|
|
|
|
|
|
|
|
|
57
|
TARDIH
|
BH-19-018-009-01121700/1426
(NADIYAMI)
|
0519018000NRG24050120240501325
|
06/01/2024
|
ALKALIT DEVI
|
0519018WL032940
|
ALKALIT DEVI
|
00354
|
PUNB0639900
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041398808
|
|
ALAKALIT DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
58
|
TARDIH
|
BH-19-018-005-01122900/4102
(KAKODHA)
|
0519018000NRG24060120240503739
|
06/01/2024
|
Kalpana Chaudhary
|
0519018WL033132
|
Kalpana Chaudhary
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041398753
|
|
Ms. KALPANA CHOUDHARY
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
TARDIH
|
BH-19-018-005-01122900/648
(KAKODHA)
|
0519018000NRG24060120240503740
|
06/01/2024
|
Kapleshwar Mandal
|
0519018WL033132
|
Kapleshwar Mandal
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041398745
|
|
KAPLESHWAR MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
TARDIH
|
BH-19-018-005-01123000/1172
(KAKODHA)
|
0519018000NRG24060120240503747
|
06/01/2024
|
NILAM DEVI
|
0519018WL033132
|
NILAM DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
17/04/2024
|
|
3041398747
|
|
NILAM DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
61
|
TARDIH
|
BH-19-018-005-01123000/1271
(KAKODHA)
|
0519018000NRG24060120240503749
|
06/01/2024
|
SANJAY KUMAR SAHU
|
0519018WL033132
|
SANJAY KUMAR SAHU
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041398756
|
|
SANJAY KUMAR SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
TARDIH
|
BH-19-018-005-01123000/1275
(KAKODHA)
|
0519018000NRG24060120240503751
|
06/01/2024
|
manti devi
|
0519018WL033132
|
manti devi
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041398754
|
|
MANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
TARDIH
|
BH-19-018-005-01123000/1278
(KAKODHA)
|
0519018000NRG24060120240503753
|
06/01/2024
|
alekeshri devi
|
0519018WL033132
|
alekeshri devi
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
17/04/2024
|
|
3041398751
|
|
ALAKESARI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
64
|
TARDIH
|
BH-19-018-005-01123000/1280
(KAKODHA)
|
0519018000NRG24060120240503754
|
06/01/2024
|
gita devi
|
0519018WL033132
|
gita devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041398746
|
|
GITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
TARDIH
|
BH-19-018-005-01123000/1481
(KAKODHA)
|
0519018000NRG24060120240503758
|
06/01/2024
|
BHAGO DEVI
|
0519018WL033132
|
BHAGO DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
17/04/2024
|
|
3041398752
|
|
BHAGO DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
66
|
TARDIH
|
BH-19-018-005-01123000/2070
(KAKODHA)
|
0519018000NRG24060120240503771
|
06/01/2024
|
FULO SAHU
|
0519018WL033132
|
FULO SAHU
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041398750
|
|
FULO SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
TARDIH
|
BH-19-018-005-01123000/2310
(KAKODHA)
|
0519018000NRG24060120240503780
|
06/01/2024
|
BABITA DEVI
|
0519018WL033132
|
BABITA DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041398742
|
|
Babita Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
68
|
TARDIH
|
BH-19-018-005-01123000/2715
(KAKODHA)
|
0519018000NRG24060120240503785
|
06/01/2024
|
LALESHWAR SAHU
|
0519018WL033132
|
LALESHWAR SAHU
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041398744
|
|
LALESHWAR SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
TARDIH
|
BH-19-018-005-01123000/2786
(KAKODHA)
|
0519018000NRG24060120240503788
|
06/01/2024
|
RAM KUMAR JHA
|
0519018WL033132
|
RAM KUMAR JHA
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041398755
|
|
RAM KUMAR JHA
|
CANARA BANK(508532)
|
|
70
|
TARDIH
|
BH-19-018-005-01123000/289
(KAKODHA)
|
0519018000NRG24060120240503791
|
06/01/2024
|
RAM SEWAK PANDIT
|
0519018WL033132
|
RAM SEWAK PANDIT
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041398749
|
|
RAM SEVAK PANDIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
TARDIH
|
BH-19-018-005-01123000/3108
(KAKODHA)
|
0519018000NRG24060120240503806
|
06/01/2024
|
BHIKARI MISHRA
|
0519018WL033132
|
BHIKARI MISHRA
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
17/04/2024
|
|
3041398743
|
|
BHIKHARI MISHRA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
72
|
TARDIH
|
BH-19-018-005-01123000/1033
(KAKODHA)
|
0519018000NRG24060120240503744
|
06/01/2024
|
sanjeev KUMAR SAH
|
0519018WL033132
|
sanjeev KUMAR SAH
|
00634
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041398748
|
|
Mr. SANJEEV GUPTA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38988
|
38988
|
|
|
|
|
|
|
|
|
73
|
TARDIH
|
BH-19-018-005-01122900/969
(KAKODHA)
|
0519018000NRG24060120240503741
|
06/01/2024
|
KUSHESHWAR PANDIT
|
0519018WL033132
|
KUSHESHWAR PANDIT
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041398739
|
|
KUSHESHWAR PANDIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
TARDIH
|
BH-19-018-005-01123000/1520
(KAKODHA)
|
0519018000NRG24060120240503760
|
06/01/2024
|
Rajiv kumar singh
|
0519018WL033132
|
Rajiv kumar singh
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041398736
|
|
RAJIV KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
TARDIH
|
BH-19-018-005-01123000/2215
(KAKODHA)
|
0519018000NRG24060120240503779
|
06/01/2024
|
KAMLESH KUMAR MISHRA
|
0519018WL033132
|
KAMLESH KUMAR MISHRA
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041398740
|
|
KAMLESH MISHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
TARDIH
|
BH-19-018-005-01123000/2933
(KAKODHA)
|
0519018000NRG24060120240503796
|
06/01/2024
|
SEETA DEVI
|
0519018WL033132
|
SEETA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041398735
|
|
SEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
TARDIH
|
BH-19-018-005-01123000/2999
(KAKODHA)
|
0519018000NRG24060120240503802
|
06/01/2024
|
MD AFTAB ALAM
|
0519018WL033132
|
MD AFTAB ALAM
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041398738
|
|
MD AFTAB ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
TARDIH
|
BH-19-018-005-01123000/307
(KAKODHA)
|
0519018000NRG24060120240503805
|
06/01/2024
|
INA DEVI
|
0519018WL033132
|
INA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041398734
|
|
Mrs. INA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
TARDIH
|
BH-19-018-005-01123000/3142
(KAKODHA)
|
0519018000NRG24060120240503808
|
06/01/2024
|
RUPKALA DEVI
|
0519018WL033132
|
RUPKALA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041398737
|
|
RUPKALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18924
|
18924
|
|
|
|
|
|
|
|
|
80
|
TARDIH
|
BH-19-018-005-01122900/4092
(KAKODHA)
|
0519018000NRG24060120240503734
|
06/01/2024
|
Babulu Kumar Jha
|
0519018WL033132
|
Babulu Kumar Jha
|
638
|
INDB0000447
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041398741
|
|
MR BABULU KUMAR JHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
212496
|
212496
|
|
|
|
|
|
|
|