|
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-19-018-001-01123300/1188
(BAIKA)
|
0519018000NRG24120620230196786
|
14/06/2023
|
ASSAMA KHATOON
|
0519018WL007252
|
ASSAMA KHATOON
|
00048
|
BKID0004686
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2663531585
|
|
Asama Khatoon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
TARDIH
|
BH-19-018-001-01121900/288
(BAIKA)
|
0519018000NRG24120620230196776
|
14/06/2023
|
MD SHAINUL HAK
|
0519018WL007252
|
MD SHAINUL HAK
|
00048
|
BKID0004852
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2663531693
|
|
SANUL HAQUE
|
UNION BANK OF INDIA(508500)
|
|
3
|
TARDIH
|
BH-19-018-001-01123300/428
(BAIKA)
|
0519018000NRG24120620230196884
|
14/06/2023
|
MD VAKIL
|
0519018WL007252
|
MD VAKIL
|
00048
|
BKID0004852
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2663531586
|
|
MOHAMMAD WAKIL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
4
|
TARDIH
|
BH-19-018-001-01123300/3092
(BAIKA)
|
0519018000NRG24120620230196860
|
14/06/2023
|
MD TAUKIR ALAM
|
0519018WL007252
|
MD TAUKIR ALAM
|
00078
|
CNRB0006716
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2663531691
|
|
MOHAMMAD TAUQEER ALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
TARDIH
|
BH-19-018-001-01123300/3205
(BAIKA)
|
0519018000NRG24120620230196878
|
14/06/2023
|
Sanjida Khatoon
|
0519018WL007252
|
Sanjida Khatoon
|
00078
|
CNRB0006716
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2663531574
|
|
SANJIDA KHATOON
|
CANARA BANK(508532)
|
|
6
|
TARDIH
|
BH-19-018-012-01120200/2748
(SHERPUR NARAYANPUR)
|
0519018000NRG24130620230199924
|
14/06/2023
|
Beena Devi
|
0519018WL007349
|
Beena Devi
|
00078
|
CNRB0006716
|
2964
|
2964
|
Processed
|
20/06/2023
|
|
2663531680
|
|
BEENA DEVI
|
UNION BANK OF INDIA(508500)
|
|
7
|
TARDIH
|
BH-19-018-012-01120200/2750
(SHERPUR NARAYANPUR)
|
0519018000NRG24130620230199926
|
14/06/2023
|
Samtola Devi
|
0519018WL007349
|
Samtola Devi
|
00078
|
CNRB0006716
|
2964
|
2964
|
Processed
|
20/06/2023
|
|
2663531681
|
|
SAMTOLA DEVI
|
CANARA BANK(508532)
|
|
8
|
TARDIH
|
BH-19-018-012-01120200/2757
(SHERPUR NARAYANPUR)
|
0519018000NRG24130620230199931
|
14/06/2023
|
Phoolo Devi
|
0519018WL007349
|
Phoolo Devi
|
00078
|
CNRB0006716
|
2964
|
2964
|
Processed
|
20/06/2023
|
|
2663531682
|
|
PHOOLO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
TARDIH
|
BH-19-018-012-01120200/2758
(SHERPUR NARAYANPUR)
|
0519018000NRG24130620230199932
|
14/06/2023
|
Dhandai Devi
|
0519018WL007349
|
Dhandai Devi
|
00078
|
CNRB0006716
|
2964
|
2964
|
Processed
|
20/06/2023
|
|
2663531683
|
|
GHANADAI DEVI W/O RAGHUNATH SI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
10
|
TARDIH
|
BH-19-018-012-01120200/2761
(SHERPUR NARAYANPUR)
|
0519018000NRG24130620230199934
|
14/06/2023
|
Renu Devi
|
0519018WL007349
|
Renu Devi
|
00078
|
CNRB0006716
|
2964
|
2964
|
Processed
|
20/06/2023
|
|
2663531679
|
|
RENU DEVI
|
UNION BANK OF INDIA(508500)
|
|
11
|
TARDIH
|
BH-19-018-012-01120200/2769
(SHERPUR NARAYANPUR)
|
0519018000NRG24130620230199942
|
14/06/2023
|
Shiv Narayan Singh
|
0519018WL007349
|
Shiv Narayan Singh
|
00078
|
CNRB0006716
|
2964
|
2964
|
Processed
|
20/06/2023
|
|
2663531692
|
|
SHIV NARAYAN SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23256
|
23256
|
|
|
|
|
|
|
|
|
12
|
TARDIH
|
BH-19-018-001-01122000/153
(BAIKA)
|
0519018000NRG24120620230196778
|
14/06/2023
|
GULSHAN
|
0519018WL007252
|
GULSHAN
|
00089
|
CBIN0284071
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2663531557
|
|
Gulshan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
TARDIH
|
BH-19-018-001-01122000/153
(BAIKA)
|
0519018000NRG24120620230196777
|
14/06/2023
|
mo jamil
|
0519018WL007252
|
mo jamil
|
00089
|
CBIN0284071
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2663531556
|
|
MD JAMIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
TARDIH
|
BH-19-018-001-01122000/155
(BAIKA)
|
0519018000NRG24120620230196779
|
14/06/2023
|
SHAKILA KHATOON
|
0519018WL007252
|
SHAKILA KHATOON
|
00089
|
CBIN0284071
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2663531584
|
|
Shakila Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
TARDIH
|
BH-19-018-001-01123300/1091
(BAIKA)
|
0519018000NRG24120620230196785
|
14/06/2023
|
SHAMMA KHATOON
|
0519018WL007252
|
SHAMMA KHATOON
|
00089
|
CBIN0284071
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2663531698
|
|
Shama Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
TARDIH
|
BH-19-018-001-01123300/1532
(BAIKA)
|
0519018000NRG24120620230196794
|
14/06/2023
|
MOMINA KHATOON
|
0519018WL007252
|
MOMINA KHATOON
|
00089
|
CBIN0284071
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2663531663
|
|
MOMINA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
TARDIH
|
BH-19-018-001-01123300/1626
(BAIKA)
|
0519018000NRG24120620230196798
|
14/06/2023
|
GUISHAN ARA
|
0519018WL007252
|
GUISHAN ARA
|
00089
|
CBIN0284071
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2663531700
|
|
Mrs. GULASHAN ARA
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
TARDIH
|
BH-19-018-001-01123300/1645
(BAIKA)
|
0519018000NRG24120620230196799
|
14/06/2023
|
YASMIM KHATOON
|
0519018WL007252
|
YASMIM KHATOON
|
00089
|
CBIN0284071
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2663531549
|
|
Mrs. YASMIN KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
TARDIH
|
BH-19-018-001-01123300/1648
(BAIKA)
|
0519018000NRG24120620230196801
|
14/06/2023
|
MD SHAMIM
|
0519018WL007252
|
MD SHAMIM
|
00089
|
CBIN0284071
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2663531550
|
|
MD SHAMIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
TARDIH
|
BH-19-018-001-01123300/1648
(BAIKA)
|
0519018000NRG24120620230196800
|
14/06/2023
|
YASMEEN KHATUN
|
0519018WL007252
|
YASMEEN KHATUN
|
00089
|
CBIN0284071
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2663531666
|
|
Yasmeen Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
TARDIH
|
BH-19-018-001-01123300/1653
(BAIKA)
|
0519018000NRG24120620230196802
|
14/06/2023
|
MD MAHIUDDIN
|
0519018WL007252
|
MD MAHIUDDIN
|
00089
|
CBIN0284071
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2663531582
|
|
MOHAMMAD MOHIUDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
TARDIH
|
BH-19-018-001-01123300/1694
(BAIKA)
|
0519018000NRG24120620230196803
|
14/06/2023
|
ROSHAN ARA
|
0519018WL007252
|
ROSHAN ARA
|
00089
|
CBIN0284071
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2663531697
|
|
Roshan Ara
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
TARDIH
|
BH-19-018-001-01123300/1695
(BAIKA)
|
0519018000NRG24120620230196804
|
14/06/2023
|
MUNNI KHATOON
|
0519018WL007252
|
MUNNI KHATOON
|
00089
|
CBIN0284071
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2663531552
|
|
Munni Khatoon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
TARDIH
|
BH-19-018-001-01123300/1726
(BAIKA)
|
0519018000NRG24120620230196806
|
14/06/2023
|
REHANA KHATUN
|
0519018WL007252
|
REHANA KHATUN
|
00089
|
CBIN0284071
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2663531699
|
|
Rehana Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
TARDIH
|
BH-19-018-001-01123300/1742
(BAIKA)
|
0519018000NRG24120620230196807
|
14/06/2023
|
PRAVIN
|
0519018WL007252
|
PRAVIN
|
00089
|
CBIN0284071
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2663531554
|
|
Pravin
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
TARDIH
|
BH-19-018-001-01123300/1831
(BAIKA)
|
0519018000NRG24120620230196809
|
14/06/2023
|
ANVAREE KHATOON
|
0519018WL007252
|
ANVAREE KHATOON
|
00089
|
CBIN0284071
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2663531583
|
|
Anvaree Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
TARDIH
|
BH-19-018-001-01123300/1849
(BAIKA)
|
0519018000NRG24120620230196811
|
14/06/2023
|
BIBHA DEVI
|
0519018WL007252
|
BIBHA DEVI
|
00089
|
CBIN0284071
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2663531553
|
|
Mrs. VIBHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
TARDIH
|
BH-19-018-001-01123300/1855
(BAIKA)
|
0519018000NRG24120620230196812
|
14/06/2023
|
SAMTOLIYA DEVI
|
0519018WL007252
|
SAMTOLIYA DEVI
|
00089
|
CBIN0284071
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2663531551
|
|
Mrs. SAMTOLIYA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
TARDIH
|
BH-19-018-001-01123300/1979
(BAIKA)
|
0519018000NRG24120620230196815
|
14/06/2023
|
ZAREENA KHATOON
|
0519018WL007252
|
ZAREENA KHATOON
|
00089
|
CBIN0284071
|
2508
|
2508
|
Processed
|
20/06/2023
|
|
2663531560
|
|
Mrs. ZAREENA KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
TARDIH
|
BH-19-018-001-01123300/1986
(BAIKA)
|
0519018000NRG24120620230196817
|
14/06/2023
|
BEGAM
|
0519018WL007252
|
BEGAM
|
00089
|
CBIN0284071
|
2508
|
2508
|
Processed
|
20/06/2023
|
|
2663531689
|
|
BEGAM KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
31
|
TARDIH
|
BH-19-018-001-01123300/1990
(BAIKA)
|
0519018000NRG24120620230196819
|
14/06/2023
|
JUBAIDA KHATUN
|
0519018WL007252
|
JUBAIDA KHATUN
|
00089
|
CBIN0284071
|
2508
|
2508
|
Processed
|
20/06/2023
|
|
2663531701
|
|
Mrs. JUVAIDA KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
TARDIH
|
BH-19-018-001-01123300/2524
(BAIKA)
|
0519018000NRG24120620230196824
|
14/06/2023
|
Mohd Rafik
|
0519018WL007252
|
Mohd Rafik
|
00089
|
CBIN0284071
|
2508
|
2508
|
Processed
|
20/06/2023
|
|
2663531563
|
|
MOHD RAFEEQ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
TARDIH
|
BH-19-018-001-01123300/2534
(BAIKA)
|
0519018000NRG24120620230196829
|
14/06/2023
|
Farjana Praween
|
0519018WL007252
|
Farjana Praween
|
00089
|
CBIN0284071
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2663531566
|
|
Farjana Khatoon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
TARDIH
|
BH-19-018-001-01123300/2536
(BAIKA)
|
0519018000NRG24120620230196831
|
14/06/2023
|
Md Nizamuddin
|
0519018WL007252
|
Md Nizamuddin
|
00089
|
CBIN0284071
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2663531559
|
|
Mr. MOHAMMAD NIZAMUDDIN
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
TARDIH
|
BH-19-018-001-01123300/2537
(BAIKA)
|
0519018000NRG24120620230196833
|
14/06/2023
|
Md Gaffar
|
0519018WL007252
|
Md Gaffar
|
00089
|
CBIN0284071
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2663531565
|
|
MD GAFFAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
TARDIH
|
BH-19-018-001-01123300/2538
(BAIKA)
|
0519018000NRG24120620230196834
|
14/06/2023
|
Md Zabbar
|
0519018WL007252
|
Md Zabbar
|
00089
|
CBIN0284071
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2663531564
|
|
Md Zabbar
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
TARDIH
|
BH-19-018-001-01123300/3138
(BAIKA)
|
0519018000NRG24120620230196866
|
14/06/2023
|
WASEEM AKRAM
|
0519018WL007252
|
WASEEM AKRAM
|
00089
|
CBIN0284071
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2663531555
|
|
Mr. WASEEM AKRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
TARDIH
|
BH-19-018-001-01123300/453
(BAIKA)
|
0519018000NRG24120620230196885
|
14/06/2023
|
BAHADUR MUKHIYA
|
0519018WL007252
|
BAHADUR MUKHIYA
|
00089
|
CBIN0284071
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2663531558
|
|
Mr. BAHADUR MUKHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
TARDIH
|
BH-19-018-012-01120200/2745
(SHERPUR NARAYANPUR)
|
0519018000NRG24130620230199921
|
14/06/2023
|
Rinku Devi
|
0519018WL007349
|
Rinku Devi
|
00089
|
CBIN0284071
|
2964
|
2964
|
Processed
|
20/06/2023
|
|
2663531678
|
|
Mrs. RINKU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
TARDIH
|
BH-19-018-012-01120200/2770
(SHERPUR NARAYANPUR)
|
0519018000NRG24130620230199943
|
14/06/2023
|
Vinod Kumar Singh
|
0519018WL007349
|
Vinod Kumar Singh
|
00089
|
CBIN0284071
|
2964
|
2964
|
Processed
|
20/06/2023
|
|
2663531688
|
|
Mr. VINOD KUMAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78888
|
78888
|
|
|
|
|
|
|
|
|
41
|
TARDIH
|
BH-19-018-001-01123300/1511
(BAIKA)
|
0519018000NRG24120620230196789
|
14/06/2023
|
NOOR JAHAN
|
0519018WL007252
|
NOOR JAHAN
|
00176
|
IDIB000G040
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2663531662
|
|
Mrs. NOOR JAHAN
|
INDIAN BANK(607105)
|
|
42
|
TARDIH
|
BH-19-018-001-01123300/1514
(BAIKA)
|
0519018000NRG24120620230196790
|
14/06/2023
|
BIBI UMMAT
|
0519018WL007252
|
BIBI UMMAT
|
00176
|
IDIB000G040
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2663531664
|
|
BIBI UMMAT W/O MD AJIJUL
|
BANK OF INDIA(508505)
|
|
43
|
TARDIH
|
BH-19-018-001-01123300/1529
(BAIKA)
|
0519018000NRG24120620230196791
|
14/06/2023
|
SAHANI KHATOON
|
0519018WL007252
|
SAHANI KHATOON
|
00176
|
IDIB000G040
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2663531665
|
|
Mrs. SAHANI KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
TARDIH
|
BH-19-018-001-01123300/1530
(BAIKA)
|
0519018000NRG24120620230196792
|
14/06/2023
|
GUSJAM KHATOON
|
0519018WL007252
|
GUSJAM KHATOON
|
00176
|
IDIB000G040
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2663531661
|
|
Gulshan Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
TARDIH
|
BH-19-018-001-01123300/1614
(BAIKA)
|
0519018000NRG24120620230196797
|
14/06/2023
|
AKASH DEVI
|
0519018WL007252
|
AKASH DEVI
|
00176
|
IDIB000G040
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2663531592
|
|
Mrs. AKASH DEVI
|
INDIAN BANK(607105)
|
|
46
|
TARDIH
|
BH-19-018-001-01123300/1970
(BAIKA)
|
0519018000NRG24120620230196813
|
14/06/2023
|
BIBI RAUSHAN ARA
|
0519018WL007252
|
BIBI RAUSHAN ARA
|
00176
|
IDIB000G040
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2663531590
|
|
BIBI RAUSHAN ARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
TARDIH
|
BH-19-018-001-01123300/3042
(BAIKA)
|
0519018000NRG24120620230196857
|
14/06/2023
|
KAMRE ALAM
|
0519018WL007252
|
KAMRE ALAM
|
00176
|
IDIB000G040
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2663531591
|
|
Mr. Kamre Alam
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
48
|
TARDIH
|
BH-19-018-001-01123300/3135
(BAIKA)
|
0519018000NRG24120620230196862
|
14/06/2023
|
SAKIR
|
0519018WL007252
|
SAKIR
|
00354
|
PUNB0010800
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2663531646
|
|
SAKIR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
49
|
TARDIH
|
BH-19-018-001-01122000/156
(BAIKA)
|
0519018000NRG24120620230196780
|
14/06/2023
|
MD KALIMUDDIN
|
0519018WL007252
|
MD KALIMUDDIN
|
00354
|
PUNB0639900
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2663531587
|
|
Md Kalimuddin
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
50
|
TARDIH
|
BH-19-018-001-01122000/156
(BAIKA)
|
0519018000NRG24120620230196781
|
14/06/2023
|
Rajina Khatun
|
0519018WL007252
|
Rajina Khatun
|
00354
|
PUNB0639900
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2663531589
|
|
MRS RAZINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
51
|
TARDIH
|
BH-19-018-001-01123300/1398
(BAIKA)
|
0519018000NRG24120620230196787
|
14/06/2023
|
SHAHANA KHATUN
|
0519018WL007252
|
SHAHANA KHATUN
|
00354
|
PUNB0639900
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2663531570
|
|
SAHANA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
TARDIH
|
BH-19-018-001-01123300/1530
(BAIKA)
|
0519018000NRG24120620230196793
|
14/06/2023
|
MD KALAM
|
0519018WL007252
|
MD KALAM
|
00354
|
PUNB0639900
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2663531568
|
|
MD KALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
TARDIH
|
BH-19-018-001-01123300/1976
(BAIKA)
|
0519018000NRG24120620230196814
|
14/06/2023
|
GULSHAN ARA
|
0519018WL007252
|
GULSHAN ARA
|
00354
|
PUNB0639900
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2663531569
|
|
Gulasan Ara
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
TARDIH
|
BH-19-018-001-01123300/2539
(BAIKA)
|
0519018000NRG24120620230196835
|
14/06/2023
|
Md Sabir
|
0519018WL007252
|
Md Sabir
|
00354
|
PUNB0639900
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2663531572
|
|
Gajala Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
TARDIH
|
BH-19-018-001-01123300/2636
(BAIKA)
|
0519018000NRG24120620230196849
|
14/06/2023
|
Muntajir Alam
|
0519018WL007252
|
Muntajir Alam
|
00354
|
PUNB0639900
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2663531588
|
|
MUNTAJIR ALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
TARDIH
|
BH-19-018-001-01123300/2864
(BAIKA)
|
0519018000NRG24120620230196854
|
14/06/2023
|
Tabshum Ara
|
0519018WL007252
|
Tabshum Ara
|
00354
|
PUNB0639900
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2663531571
|
|
TABASSUM ARA
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
TARDIH
|
BH-19-018-001-01123300/3137
(BAIKA)
|
0519018000NRG24120620230196864
|
14/06/2023
|
RIZWANA PARWEEN
|
0519018WL007252
|
RIZWANA PARWEEN
|
00354
|
PUNB0639900
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2663531567
|
|
RIJWANA PARWEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
TARDIH
|
BH-19-018-001-01123300/3208
(BAIKA)
|
0519018000NRG24120620230196883
|
14/06/2023
|
Rahmati Khatoon
|
0519018WL007252
|
Rahmati Khatoon
|
00354
|
PUNB0639900
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2663531573
|
|
RAHMATI KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
59
|
TARDIH
|
BH-19-018-001-01123300/1572
(BAIKA)
|
0519018000NRG24120620230196796
|
14/06/2023
|
TANWEER ALAM
|
0519018WL007252
|
TANWEER ALAM
|
00415
|
SBIN0002931
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2663531690
|
|
MR TANWEER ALAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
60
|
TARDIH
|
BH-19-018-001-01123300/2633
(BAIKA)
|
0519018000NRG24120620230196844
|
14/06/2023
|
Shahnawaz
|
0519018WL007252
|
Shahnawaz
|
00415
|
SBIN0003532
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2663531581
|
|
SHAHNAWAZ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
61
|
TARDIH
|
BH-19-018-012-01120200/2768
(SHERPUR NARAYANPUR)
|
0519018000NRG24130620230199941
|
14/06/2023
|
Birendra Kumar Singh
|
0519018WL007349
|
Birendra Kumar Singh
|
00415
|
SBIN0006021
|
2964
|
2964
|
Processed
|
20/06/2023
|
|
2663531686
|
|
MR BIRENDRA KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
62
|
TARDIH
|
BH-19-018-001-01123300/2522
(BAIKA)
|
0519018000NRG24120620230196822
|
14/06/2023
|
Hadisa
|
0519018WL007252
|
Hadisa
|
00415
|
SBIN0018555
|
2508
|
2508
|
Processed
|
20/06/2023
|
|
2663531562
|
|
MRS HADISA
|
STATE BANK OF INDIA(508548)
|
|
63
|
TARDIH
|
BH-19-018-001-01123300/3202
(BAIKA)
|
0519018000NRG24120620230196874
|
14/06/2023
|
Reshma Khatun
|
0519018WL007252
|
Reshma Khatun
|
00415
|
SBIN0018555
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2663531561
|
|
RESHAMA KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5244
|
5244
|
|
|
|
|
|
|
|
|
64
|
TARDIH
|
BH-19-018-001-01123300/1787
(BAIKA)
|
0519018000NRG24120620230196808
|
14/06/2023
|
TAHERA KHATOON
|
0519018WL007252
|
TAHERA KHATOON
|
00468
|
UBIN0558796
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2663531687
|
|
TAHERA KHATOON
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
65
|
TARDIH
|
BH-19-018-012-01120200/2749
(SHERPUR NARAYANPUR)
|
0519018000NRG24130620230199925
|
14/06/2023
|
Ram Shankar Singh
|
0519018WL007349
|
Ram Shankar Singh
|
00468
|
UBIN0577413
|
2964
|
2964
|
Processed
|
20/06/2023
|
|
2663531593
|
|
Mr. RAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
TARDIH
|
BH-19-018-012-01120200/2753
(SHERPUR NARAYANPUR)
|
0519018000NRG24130620230199928
|
14/06/2023
|
Sudha
|
0519018WL007349
|
Sudha
|
00468
|
UBIN0577413
|
2964
|
2964
|
Processed
|
20/06/2023
|
|
2663531594
|
|
SUDHA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
67
|
TARDIH
|
BH-19-018-001-01121900/261
(BAIKA)
|
0519018000NRG24120620230196775
|
14/06/2023
|
MD JIRJIS
|
0519018WL007252
|
MD JIRJIS
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2663531656
|
|
JIRJIS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
TARDIH
|
BH-19-018-001-01122000/156
(BAIKA)
|
0519018000NRG24120620230196782
|
14/06/2023
|
Yasmin Parween
|
0519018WL007252
|
Yasmin Parween
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2663531660
|
|
YASMIN PARWEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
TARDIH
|
BH-19-018-001-01123300/1704
(BAIKA)
|
0519018000NRG24120620230196805
|
14/06/2023
|
ASGARI KHATOON
|
0519018WL007252
|
ASGARI KHATOON
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2663531685
|
|
ASGARI KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
TARDIH
|
BH-19-018-001-01123300/1981
(BAIKA)
|
0519018000NRG24120620230196816
|
14/06/2023
|
SANJIDA KHATOON
|
0519018WL007252
|
SANJIDA KHATOON
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
20/06/2023
|
|
2663531651
|
|
SANJIDA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
TARDIH
|
BH-19-018-001-01123300/1999
(BAIKA)
|
0519018000NRG24120620230196820
|
14/06/2023
|
SABY KHATOON
|
0519018WL007252
|
SABY KHATOON
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
20/06/2023
|
|
2663531649
|
|
Saby Khatoon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
72
|
TARDIH
|
BH-19-018-001-01123300/2523
(BAIKA)
|
0519018000NRG24120620230196823
|
14/06/2023
|
Roushan Parween
|
0519018WL007252
|
Roushan Parween
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
20/06/2023
|
|
2663531614
|
|
ROUSHAN PARWEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
TARDIH
|
BH-19-018-001-01123300/2536
(BAIKA)
|
0519018000NRG24120620230196832
|
14/06/2023
|
Robana Khatun
|
0519018WL007252
|
Robana Khatun
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2663531650
|
|
ROBANA KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
74
|
TARDIH
|
BH-19-018-001-01123300/2634
(BAIKA)
|
0519018000NRG24120620230196846
|
14/06/2023
|
Manoj Mukhiya
|
0519018WL007252
|
Manoj Mukhiya
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2663531658
|
|
Manoj Mukhiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
TARDIH
|
BH-19-018-001-01123300/2635
(BAIKA)
|
0519018000NRG24120620230196848
|
14/06/2023
|
Pinkee Devi
|
0519018WL007252
|
Pinkee Devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2663531659
|
|
PINKEE DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
TARDIH
|
BH-19-018-001-01123300/3042
(BAIKA)
|
0519018000NRG24120620230196856
|
14/06/2023
|
MD JAAHIR
|
0519018WL007252
|
MD JAAHIR
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2663531655
|
|
MDJAAHIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
TARDIH
|
BH-19-018-001-01123300/3079
(BAIKA)
|
0519018000NRG24120620230196858
|
14/06/2023
|
SAGIRA KHATUN
|
0519018WL007252
|
SAGIRA KHATUN
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2663531652
|
|
SAGIRA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
TARDIH
|
BH-19-018-001-01123300/3084
(BAIKA)
|
0519018000NRG24120620230196859
|
14/06/2023
|
RUHI PRAVEEN
|
0519018WL007252
|
RUHI PRAVEEN
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2663531631
|
|
RUHI PARWEEN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
79
|
TARDIH
|
BH-19-018-001-01123300/3109
(BAIKA)
|
0519018000NRG24120620230196861
|
14/06/2023
|
JAHANA KHATUN
|
0519018WL007252
|
JAHANA KHATUN
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2663531647
|
|
Jahana Khatoon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
80
|
TARDIH
|
BH-19-018-001-01123300/3136
(BAIKA)
|
0519018000NRG24120620230196863
|
14/06/2023
|
MINTULLA RAHAMAN
|
0519018WL007252
|
MINTULLA RAHAMAN
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2663531653
|
|
MR MINTULLA RAHAMAN
|
STATE BANK OF INDIA(508548)
|
|
81
|
TARDIH
|
BH-19-018-001-01123300/3203
(BAIKA)
|
0519018000NRG24120620230196875
|
14/06/2023
|
Sabnam Praween
|
0519018WL007252
|
Sabnam Praween
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2663531654
|
|
SABNAM PRAWEEN D/O SAID AHMAD
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
82
|
TARDIH
|
BH-19-018-001-01123300/453
(BAIKA)
|
0519018000NRG24120620230196886
|
14/06/2023
|
BUCHIYA DEVI
|
0519018WL007252
|
BUCHIYA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2663531657
|
|
BUCHIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
TARDIH
|
BH-19-018-001-01123300/499
(BAIKA)
|
0519018000NRG24120620230196888
|
14/06/2023
|
MO ABDUL RAHAMAN
|
0519018WL007252
|
MO ABDUL RAHAMAN
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2663531648
|
|
RAHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
TARDIH
|
BH-19-018-012-01120200/2066
(SHERPUR NARAYANPUR)
|
0519018000NRG24130620230199919
|
14/06/2023
|
SUNITA DEVI
|
0519018WL007349
|
SUNITA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
20/06/2023
|
|
2663531635
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
TARDIH
|
BH-19-018-012-01120200/2742
(SHERPUR NARAYANPUR)
|
0519018000NRG24130620230199920
|
14/06/2023
|
Neelam Devi
|
0519018WL007349
|
Neelam Devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
20/06/2023
|
|
2663531667
|
|
NEELAM DEVI
|
CANARA BANK(508532)
|
|
86
|
TARDIH
|
BH-19-018-012-01120200/2747
(SHERPUR NARAYANPUR)
|
0519018000NRG24130620230199923
|
14/06/2023
|
Rekha Devi
|
0519018WL007349
|
Rekha Devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
20/06/2023
|
|
2663531676
|
|
REKHA DEVI
|
CANARA BANK(508532)
|
|
87
|
TARDIH
|
BH-19-018-012-01120200/2751
(SHERPUR NARAYANPUR)
|
0519018000NRG24130620230199927
|
14/06/2023
|
Sampatiya De
|
0519018WL007349
|
Sampatiya De
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
20/06/2023
|
|
2663531674
|
|
SAMPATIYA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
88
|
TARDIH
|
BH-19-018-012-01120200/2754
(SHERPUR NARAYANPUR)
|
0519018000NRG24130620230199929
|
14/06/2023
|
Ram Kumar Singh
|
0519018WL007349
|
Ram Kumar Singh
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
20/06/2023
|
|
2663531677
|
|
Ram Kumar Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
TARDIH
|
BH-19-018-012-01120200/2756
(SHERPUR NARAYANPUR)
|
0519018000NRG24130620230199930
|
14/06/2023
|
Dhaneshwari Devi
|
0519018WL007349
|
Dhaneshwari Devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
20/06/2023
|
|
2663531673
|
|
DHANESHWARI DEVI WO LOCHAN SIN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
90
|
TARDIH
|
BH-19-018-012-01120200/2763
(SHERPUR NARAYANPUR)
|
0519018000NRG24130620230199936
|
14/06/2023
|
Sarovar Singh
|
0519018WL007349
|
Sarovar Singh
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
20/06/2023
|
|
2663531672
|
|
SAROVAR DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
91
|
TARDIH
|
BH-19-018-012-01120200/2764
(SHERPUR NARAYANPUR)
|
0519018000NRG24130620230199937
|
14/06/2023
|
Lochan Singh
|
0519018WL007349
|
Lochan Singh
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
20/06/2023
|
|
2663531675
|
|
Lochan Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
TARDIH
|
BH-19-018-012-01120200/2765
(SHERPUR NARAYANPUR)
|
0519018000NRG24130620230199938
|
14/06/2023
|
Bhola Singh
|
0519018WL007349
|
Bhola Singh
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
20/06/2023
|
|
2663531630
|
|
BHOLA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
TARDIH
|
BH-19-018-012-01120200/2766
(SHERPUR NARAYANPUR)
|
0519018000NRG24130620230199939
|
14/06/2023
|
Ram Kumar
|
0519018WL007349
|
Ram Kumar
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
20/06/2023
|
|
2663531627
|
|
Ram Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
TARDIH
|
BH-19-018-012-01120200/2767
(SHERPUR NARAYANPUR)
|
0519018000NRG24130620230199940
|
14/06/2023
|
Laladay Devi
|
0519018WL007349
|
Laladay Devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
20/06/2023
|
|
2663531632
|
|
LALADAY DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
TARDIH
|
BH-19-018-012-01120200/414
(SHERPUR NARAYANPUR)
|
0519018000NRG24130620230199945
|
14/06/2023
|
gopal singh
|
0519018WL007349
|
gopal singh
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
20/06/2023
|
|
2663531624
|
|
GOPAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
TARDIH
|
BH-19-018-012-01120200/423
(SHERPUR NARAYANPUR)
|
0519018000NRG24130620230199947
|
14/06/2023
|
manjula devi
|
0519018WL007349
|
manjula devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
20/06/2023
|
|
2663531619
|
|
MANJULA DEVI
|
CANARA BANK(508532)
|
|
97
|
TARDIH
|
BH-19-018-012-01120200/423
(SHERPUR NARAYANPUR)
|
0519018000NRG24130620230199946
|
14/06/2023
|
nage sinh
|
0519018WL007349
|
nage sinh
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
20/06/2023
|
|
2663531633
|
|
NAGESHWAR SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
98
|
TARDIH
|
BH-19-018-012-01120200/425
(SHERPUR NARAYANPUR)
|
0519018000NRG24130620230199948
|
14/06/2023
|
PREM SHINGH
|
0519018WL007349
|
PREM SHINGH
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
20/06/2023
|
|
2663531620
|
|
PREM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
TARDIH
|
BH-19-018-012-01120200/427
(SHERPUR NARAYANPUR)
|
0519018000NRG24130620230199949
|
14/06/2023
|
hargovind singh
|
0519018WL007349
|
hargovind singh
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
20/06/2023
|
|
2663531621
|
|
HARIGOVIND SINGH
|
UNION BANK OF INDIA(508500)
|
|
100
|
TARDIH
|
BH-19-018-012-01120200/441
(SHERPUR NARAYANPUR)
|
0519018000NRG24130620230199951
|
14/06/2023
|
bhola sing
|
0519018WL007349
|
bhola sing
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
20/06/2023
|
|
2663531625
|
|
BHOLA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
TARDIH
|
BH-19-018-012-01120200/449
(SHERPUR NARAYANPUR)
|
0519018000NRG24130620230199953
|
14/06/2023
|
Dhani Singh
|
0519018WL007349
|
Dhani Singh
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
20/06/2023
|
|
2663531669
|
|
Dani Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
TARDIH
|
BH-19-018-012-01120200/459
(SHERPUR NARAYANPUR)
|
0519018000NRG24130620230199955
|
14/06/2023
|
CHANDADEVI
|
0519018WL007349
|
CHANDADEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
20/06/2023
|
|
2663531636
|
|
CHANDA DEVI
|
CANARA BANK(508532)
|
|
103
|
TARDIH
|
BH-19-018-012-01120200/491
(SHERPUR NARAYANPUR)
|
0519018000NRG24130620230199958
|
14/06/2023
|
RAM SINGH
|
0519018WL007349
|
RAM SINGH
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
20/06/2023
|
|
2663531668
|
|
RAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
TARDIH
|
BH-19-018-012-01120200/511
(SHERPUR NARAYANPUR)
|
0519018000NRG24130620230199959
|
14/06/2023
|
bhola singh
|
0519018WL007349
|
bhola singh
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
20/06/2023
|
|
2663531622
|
|
BHOLA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
TARDIH
|
BH-19-018-012-01120200/517
(SHERPUR NARAYANPUR)
|
0519018000NRG24130620230199960
|
14/06/2023
|
laddu devi
|
0519018WL007349
|
laddu devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
20/06/2023
|
|
2663531684
|
|
LADUVATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
TARDIH
|
BH-19-018-012-01120200/528
(SHERPUR NARAYANPUR)
|
0519018000NRG24130620230199961
|
14/06/2023
|
RAMAN KUMAR SHINGH
|
0519018WL007349
|
RAMAN KUMAR SHINGH
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
20/06/2023
|
|
2663531670
|
|
RAMAN KUMAR SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
107
|
TARDIH
|
BH-19-018-012-01120200/531
(SHERPUR NARAYANPUR)
|
0519018000NRG24130620230199962
|
14/06/2023
|
arun kumar singh
|
0519018WL007349
|
arun kumar singh
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
20/06/2023
|
|
2663531623
|
|
Mr. ARUN KUMAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
TARDIH
|
BH-19-018-012-01120200/531
(SHERPUR NARAYANPUR)
|
0519018000NRG24130620230199963
|
14/06/2023
|
rinku devi
|
0519018WL007349
|
rinku devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
20/06/2023
|
|
2663531629
|
|
RINKU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
TARDIH
|
BH-19-018-012-01120200/547
(SHERPUR NARAYANPUR)
|
0519018000NRG24130620230199966
|
14/06/2023
|
Bholi Singh
|
0519018WL007349
|
Bholi Singh
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
20/06/2023
|
|
2663531671
|
|
BHOLI SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
110
|
TARDIH
|
BH-19-018-012-01120200/548
(SHERPUR NARAYANPUR)
|
0519018000NRG24130620230199967
|
14/06/2023
|
NARESH KUMAR SINGH
|
0519018WL007349
|
NARESH KUMAR SINGH
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
20/06/2023
|
|
2663531626
|
|
Naresh Kumar Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
TARDIH
|
BH-19-018-012-01120200/429
(SHERPUR NARAYANPUR)
|
0519018000NRG24130620230199950
|
14/06/2023
|
GANGAPRASAD SINGH
|
0519018WL007349
|
GANGAPRASAD SINGH
|
00634
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
20/06/2023
|
|
2663531634
|
|
GANGA PRASAD SINGH S/O BALADEV SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
112
|
TARDIH
|
BH-19-018-012-01120200/565
(SHERPUR NARAYANPUR)
|
0519018000NRG24130620230199968
|
14/06/2023
|
RAMCHANDER SINGH
|
0519018WL007349
|
RAMCHANDER SINGH
|
00634
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
20/06/2023
|
|
2663531628
|
|
RAMCHANDRA SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
131784
|
131784
|
|
|
|
|
|
|
|
|
113
|
TARDIH
|
BH-19-018-001-01122000/163
(BAIKA)
|
0519018000NRG24120620230196784
|
14/06/2023
|
Rahamato Vegam
|
0519018WL007252
|
Rahamato Vegam
|
00688
|
FINO0001422
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2663531578
|
|
Rahamato Vegam
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
TARDIH
|
BH-19-018-001-01123300/1831
(BAIKA)
|
0519018000NRG24120620230196810
|
14/06/2023
|
MD NESARUL
|
0519018WL007252
|
MD NESARUL
|
00688
|
FINO0001422
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2663531577
|
|
Nesarul Haque
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
TARDIH
|
BH-19-018-001-01123300/2634
(BAIKA)
|
0519018000NRG24120620230196847
|
14/06/2023
|
Lalday Devi
|
0519018WL007252
|
Lalday Devi
|
00688
|
FINO0001422
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2663531580
|
|
Lalday Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
TARDIH
|
BH-19-018-001-01123300/2636
(BAIKA)
|
0519018000NRG24120620230196850
|
14/06/2023
|
Funeza Khatoon
|
0519018WL007252
|
Funeza Khatoon
|
00688
|
FINO0001422
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2663531579
|
|
Funeza Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
TARDIH
|
BH-19-018-001-01123300/2637
(BAIKA)
|
0519018000NRG24120620230196851
|
14/06/2023
|
Husnaj Begam
|
0519018WL007252
|
Husnaj Begam
|
00688
|
FINO0001422
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2663531576
|
|
Husnaj Begam
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
TARDIH
|
BH-19-018-001-01123300/3137
(BAIKA)
|
0519018000NRG24120620230196865
|
14/06/2023
|
Md Habibullah
|
0519018WL007252
|
Md Habibullah
|
00688
|
FINO0001422
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2663531694
|
|
Md Habibullah
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
TARDIH
|
BH-19-018-001-01123300/3196
(BAIKA)
|
0519018000NRG24120620230196869
|
14/06/2023
|
Naima Khatoon
|
0519018WL007252
|
Naima Khatoon
|
00688
|
FINO0001422
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2663531696
|
|
Naima Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
TARDIH
|
BH-19-018-001-01123300/3207
(BAIKA)
|
0519018000NRG24120620230196881
|
14/06/2023
|
Md Nuralam
|
0519018WL007252
|
Md Nuralam
|
00688
|
FINO0001422
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2663531695
|
|
Md. Nuralam
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
121
|
TARDIH
|
BH-19-018-001-01123300/1398
(BAIKA)
|
0519018000NRG24120620230196788
|
14/06/2023
|
MD AAZAD
|
0519018WL007252
|
MD AAZAD
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2663531605
|
|
MOHAMMAD AZAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
TARDIH
|
BH-19-018-001-01123300/1532
(BAIKA)
|
0519018000NRG24120620230196795
|
14/06/2023
|
MD SALAM
|
0519018WL007252
|
MD SALAM
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2663531601
|
|
MD SALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
TARDIH
|
BH-19-018-001-01123300/1986
(BAIKA)
|
0519018000NRG24120620230196818
|
14/06/2023
|
MD PARVEJ ALAM
|
0519018WL007252
|
MD PARVEJ ALAM
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
20/06/2023
|
|
2663531616
|
|
MD PARWEZ ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
TARDIH
|
BH-19-018-001-01123300/2525
(BAIKA)
|
0519018000NRG24120620230196825
|
14/06/2023
|
Mohammd Rustam
|
0519018WL007252
|
Mohammd Rustam
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2663531602
|
|
MOHAMMAD RUSTAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
TARDIH
|
BH-19-018-001-01123300/2525
(BAIKA)
|
0519018000NRG24120620230196826
|
14/06/2023
|
Sangira Khatun
|
0519018WL007252
|
Sangira Khatun
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2663531639
|
|
SANGIRA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
TARDIH
|
BH-19-018-001-01123300/2532
(BAIKA)
|
0519018000NRG24120620230196827
|
14/06/2023
|
Md Sadir
|
0519018WL007252
|
Md Sadir
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2663531643
|
|
MD SADIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
TARDIH
|
BH-19-018-001-01123300/2533
(BAIKA)
|
0519018000NRG24120620230196828
|
14/06/2023
|
Md Qadir
|
0519018WL007252
|
Md Qadir
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2663531642
|
|
MDQADIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
TARDIH
|
BH-19-018-001-01123300/2535
(BAIKA)
|
0519018000NRG24120620230196830
|
14/06/2023
|
Nazmin Khatun
|
0519018WL007252
|
Nazmin Khatun
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2663531640
|
|
NAZMIN KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
TARDIH
|
BH-19-018-001-01123300/2539
(BAIKA)
|
0519018000NRG24120620230196836
|
14/06/2023
|
Md Sabir
|
0519018WL007252
|
Md Sabir
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2663531600
|
|
MD SABIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
TARDIH
|
BH-19-018-001-01123300/2540
(BAIKA)
|
0519018000NRG24120620230196837
|
14/06/2023
|
Md Rafik
|
0519018WL007252
|
Md Rafik
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2663531612
|
|
MD RAFIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
TARDIH
|
BH-19-018-001-01123300/2540
(BAIKA)
|
0519018000NRG24120620230196838
|
14/06/2023
|
Mohammad Gulab
|
0519018WL007252
|
Mohammad Gulab
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2663531603
|
|
MOHAMMAD GULAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
TARDIH
|
BH-19-018-001-01123300/2542
(BAIKA)
|
0519018000NRG24120620230196840
|
14/06/2023
|
Sakura Praween
|
0519018WL007252
|
Sakura Praween
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2663531638
|
|
SAKURA PRAWEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
TARDIH
|
BH-19-018-001-01123300/2543
(BAIKA)
|
0519018000NRG24120620230196841
|
14/06/2023
|
Mohammad Raushan
|
0519018WL007252
|
Mohammad Raushan
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2663531641
|
|
MOHAMMAD RAUSHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
TARDIH
|
BH-19-018-001-01123300/2544
(BAIKA)
|
0519018000NRG24120620230196842
|
14/06/2023
|
Md Hasamatullah
|
0519018WL007252
|
Md Hasamatullah
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2663531637
|
|
MD HASAMATULLAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
TARDIH
|
BH-19-018-001-01123300/2546
(BAIKA)
|
0519018000NRG24120620230196843
|
14/06/2023
|
Abdul Zabbar
|
0519018WL007252
|
Abdul Zabbar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2663531604
|
|
MD ZABBAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
TARDIH
|
BH-19-018-001-01123300/2633
(BAIKA)
|
0519018000NRG24120620230196845
|
14/06/2023
|
Praveen Khatun
|
0519018WL007252
|
Praveen Khatun
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2663531613
|
|
PRAVEEN KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
TARDIH
|
BH-19-018-001-01123300/2638
(BAIKA)
|
0519018000NRG24120620230196852
|
14/06/2023
|
Mohammad Nizamuddin
|
0519018WL007252
|
Mohammad Nizamuddin
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2663531609
|
|
MOHAMMAD NIZAMUDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
TARDIH
|
BH-19-018-001-01123300/2845
(BAIKA)
|
0519018000NRG24120620230196853
|
14/06/2023
|
Md Sagir
|
0519018WL007252
|
Md Sagir
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2663531607
|
|
MD SAGIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
TARDIH
|
BH-19-018-001-01123300/3003
(BAIKA)
|
0519018000NRG24120620230196855
|
14/06/2023
|
Md Ibrar Alam
|
0519018WL007252
|
Md Ibrar Alam
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2663531608
|
|
Md Ibrar Alam
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
TARDIH
|
BH-19-018-001-01123300/3194
(BAIKA)
|
0519018000NRG24120620230196867
|
14/06/2023
|
Shahnaz Pravin
|
0519018WL007252
|
Shahnaz Pravin
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2663531606
|
|
SHAHNAZ PRAVIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
TARDIH
|
BH-19-018-001-01123300/3195
(BAIKA)
|
0519018000NRG24120620230196868
|
14/06/2023
|
Jinat Parween
|
0519018WL007252
|
Jinat Parween
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2663531644
|
|
JINAT PARWEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
TARDIH
|
BH-19-018-001-01123300/3198
(BAIKA)
|
0519018000NRG24120620230196871
|
14/06/2023
|
Sabiha Parween
|
0519018WL007252
|
Sabiha Parween
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2663531645
|
|
SABIHA PRWEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
TARDIH
|
BH-19-018-001-01123300/3199
(BAIKA)
|
0519018000NRG24120620230196872
|
14/06/2023
|
Sakina Khatoon
|
0519018WL007252
|
Sakina Khatoon
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2663531615
|
|
SAKINA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
TARDIH
|
BH-19-018-001-01123300/3200
(BAIKA)
|
0519018000NRG24120620230196873
|
14/06/2023
|
Nazara Praveen
|
0519018WL007252
|
Nazara Praveen
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2663531611
|
|
NAZARA PRAVEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
TARDIH
|
BH-19-018-001-01123300/3204
(BAIKA)
|
0519018000NRG24120620230196877
|
14/06/2023
|
Md Khurshid
|
0519018WL007252
|
Md Khurshid
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2663531617
|
|
MDKHURSHID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
TARDIH
|
BH-19-018-001-01123300/3206
(BAIKA)
|
0519018000NRG24120620230196879
|
14/06/2023
|
Jubaida Khatun
|
0519018WL007252
|
Jubaida Khatun
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2663531610
|
|
JUBAIDA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
TARDIH
|
BH-19-018-001-01123300/3207
(BAIKA)
|
0519018000NRG24120620230196880
|
14/06/2023
|
Mohammad Mubarak
|
0519018WL007252
|
Mohammad Mubarak
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2663531598
|
|
MD MOBARAK
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
148
|
TARDIH
|
BH-19-018-001-01123300/3208
(BAIKA)
|
0519018000NRG24120620230196882
|
14/06/2023
|
Md Alauddin
|
0519018WL007252
|
Md Alauddin
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2663531599
|
|
MD ALAUDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
TARDIH
|
BH-19-018-001-01123300/465
(BAIKA)
|
0519018000NRG24120620230196887
|
14/06/2023
|
MD FARUK
|
0519018WL007252
|
MD FARUK
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2663531618
|
|
MD. FARUK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79116
|
79116
|
|
|
|
|
|
|
|
|
150
|
TARDIH
|
BH-19-018-001-01122000/163
(BAIKA)
|
0519018000NRG24120620230196783
|
14/06/2023
|
Abdul Vadud
|
0519018WL007252
|
Abdul Vadud
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2663531597
|
|
Abdul Vadud
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
151
|
TARDIH
|
BH-19-018-001-01123300/2541
(BAIKA)
|
0519018000NRG24120620230196839
|
14/06/2023
|
Sagira Khatun
|
0519018WL007252
|
Sagira Khatun
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2663531595
|
|
Sagira Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
152
|
TARDIH
|
BH-19-018-001-01123300/3197
(BAIKA)
|
0519018000NRG24120620230196870
|
14/06/2023
|
Shahzadi Khatoon
|
0519018WL007252
|
Shahzadi Khatoon
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2663531596
|
|
Miss. SHAHZADI KHATOON
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
TARDIH
|
BH-19-018-001-01123300/3204
(BAIKA)
|
0519018000NRG24120620230196876
|
14/06/2023
|
Sanvar
|
0519018WL007252
|
Sanvar
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2663531575
|
|
Sanvar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
425676
|
425676
|
|
|
|
|
|
|
|