|
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)
|
0519018000NRG24050720230331851
|
08/07/2023
|
Dhiraj Kumar Mishra
|
0519018WL011674
|
Dhiraj Kumar Mishra
|
00048
|
BKID0004686
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5079695261
|
|
DHEERAJ KUMAR MISHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
2
|
TARDIH
|
BH-19-018-005-01122900/4094
(KAKODHA)
|
0519018000NRG24070720230345833
|
08/07/2023
|
Priti Kumari
|
0519018WL012128
|
Priti Kumari
|
00078
|
CNRB0006716
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5079695243
|
|
PRITI KUMARI
|
CANARA BANK(508532)
|
|
3
|
TARDIH
|
BH-19-018-005-01122900/4095
(KAKODHA)
|
0519018000NRG24070720230345834
|
08/07/2023
|
Sanju Kumari
|
0519018WL012128
|
Sanju Kumari
|
00078
|
CNRB0006716
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5079695242
|
|
SANJU KUMARI
|
CANARA BANK(508532)
|
|
4
|
TARDIH
|
BH-19-018-005-01122900/4097
(KAKODHA)
|
0519018000NRG24070720230345836
|
08/07/2023
|
Aparna Devi
|
0519018WL012128
|
Aparna Devi
|
00078
|
CNRB0006716
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5079695257
|
|
APARNA DEVI
|
CANARA BANK(508532)
|
|
5
|
TARDIH
|
BH-19-018-005-01122900/4098
(KAKODHA)
|
0519018000NRG24070720230345837
|
08/07/2023
|
Mudrika Devi
|
0519018WL012128
|
Mudrika Devi
|
00078
|
CNRB0006716
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5079695256
|
|
MUDRIKA DEVI
|
CANARA BANK(508532)
|
|
6
|
TARDIH
|
BH-19-018-005-01122900/4099
(KAKODHA)
|
0519018000NRG24070720230345838
|
08/07/2023
|
Kailash Kumar Choudhary
|
0519018WL012128
|
Kailash Kumar Choudhary
|
00078
|
CNRB0006716
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5079695225
|
|
KAILASH CHOUDHARY
|
CANARA BANK(508532)
|
|
7
|
TARDIH
|
BH-19-018-005-01122900/971
(KAKODHA)
|
0519018000NRG24050720230331849
|
08/07/2023
|
ASHOK KUMAR MISHRA
|
0519018WL011674
|
ASHOK KUMAR MISHRA
|
00078
|
CNRB0006716
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5079695262
|
|
ASHOK KUMAR MISHRA
|
CANARA BANK(508532)
|
|
8
|
TARDIH
|
BH-19-018-005-01123000/2872
(KAKODHA)
|
0519018000NRG24050720230331886
|
08/07/2023
|
AMAR KANT CHAUDHARY
|
0519018WL011674
|
AMAR KANT CHAUDHARY
|
00078
|
CNRB0006716
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5079695263
|
|
AMAR KANT CHOUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
TARDIH
|
BH-19-018-005-01123000/2947
(KAKODHA)
|
0519018000NRG24050720230331891
|
08/07/2023
|
Mala Jha
|
0519018WL011674
|
Mala Jha
|
00078
|
CNRB0006716
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5079695252
|
|
MALA JHA
|
CANARA BANK(508532)
|
|
10
|
TARDIH
|
BH-19-018-005-01123000/5758
(KAKODHA)
|
0519018000NRG24050720230331909
|
08/07/2023
|
PAWAN SINGH
|
0519018WL011674
|
PAWAN SINGH
|
00078
|
CNRB0006716
|
2280
|
2280
|
Processed
|
03/09/2023
|
|
5079695253
|
|
Mr. PAWAN SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21204
|
21204
|
|
|
|
|
|
|
|
|
11
|
TARDIH
|
BH-19-018-005-01122900/1105
(KAKODHA)
|
0519018000NRG24050720230331838
|
08/07/2023
|
Suresh Chaudhary
|
0519018WL011674
|
Suresh Chaudhary
|
00089
|
CBIN0284071
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5079695249
|
|
Mr. SURESH NARAYAN CHOUDHARY
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
TARDIH
|
BH-19-018-005-01122900/1182
(KAKODHA)
|
0519018000NRG24050720230331840
|
08/07/2023
|
SANJAY CHAUDHARAY
|
0519018WL011674
|
SANJAY CHAUDHARAY
|
00089
|
CBIN0284071
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5079695217
|
|
Mr. SANJAY KUMAR CHAUDHARY
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
TARDIH
|
BH-19-018-005-01122900/2890
(KAKODHA)
|
0519018000NRG24050720230331843
|
08/07/2023
|
RAM LALA MSHARA
|
0519018WL011674
|
RAM LALA MSHARA
|
00089
|
CBIN0284071
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5079695218
|
|
Mr. RAM LALLA MISHRA
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
TARDIH
|
BH-19-018-005-01122900/4093
(KAKODHA)
|
0519018000NRG24070720230345832
|
08/07/2023
|
Brajkishor Choudhary
|
0519018WL012128
|
Brajkishor Choudhary
|
00089
|
CBIN0284071
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5079695240
|
|
BRAJ KISHOR CHOUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
TARDIH
|
BH-19-018-005-01122900/4100
(KAKODHA)
|
0519018000NRG24070720230345839
|
08/07/2023
|
Santosh Sevak Choudhary
|
0519018WL012128
|
Santosh Sevak Choudhary
|
00089
|
CBIN0284071
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5079695255
|
|
Mr. SANTOSH SEVAK CHOUDHARY
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
TARDIH
|
BH-19-018-005-01122900/635
(KAKODHA)
|
0519018000NRG24070720230345840
|
08/07/2023
|
VIR BAHADUR CHUODHRY
|
0519018WL012128
|
VIR BAHADUR CHUODHRY
|
00089
|
CBIN0284071
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5079695227
|
|
Mr. VEER VAHADUR CAHUDHARY
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
TARDIH
|
BH-19-018-005-01122900/650
(KAKODHA)
|
0519018000NRG24050720230331847
|
08/07/2023
|
LAXMI DEVI
|
0519018WL011674
|
LAXMI DEVI
|
00089
|
CBIN0284071
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5079695258
|
|
LAXMI DEVI
|
UNION BANK OF INDIA(508500)
|
|
18
|
TARDIH
|
BH-19-018-005-01122900/918
(KAKODHA)
|
0519018000NRG24070720230345842
|
08/07/2023
|
VIJAY KANT CHAUDHARY
|
0519018WL012128
|
VIJAY KANT CHAUDHARY
|
00089
|
CBIN0284071
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5079695210
|
|
MR VIJAY KANT CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
19
|
TARDIH
|
BH-19-018-005-01123000/1101
(KAKODHA)
|
0519018000NRG24050720230331850
|
08/07/2023
|
SATISH THAKUR
|
0519018WL011674
|
SATISH THAKUR
|
00089
|
CBIN0284071
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5079695229
|
|
SATISH THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
TARDIH
|
BH-19-018-005-01123000/1329
(KAKODHA)
|
0519018000NRG24050720230331853
|
08/07/2023
|
MAIMUN KHATOON
|
0519018WL011674
|
MAIMUN KHATOON
|
00089
|
CBIN0284071
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5079695200
|
|
Mrs. MAIMUNA KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
TARDIH
|
BH-19-018-005-01123000/1378
(KAKODHA)
|
0519018000NRG24050720230331858
|
08/07/2023
|
BHANGWATI DEVI
|
0519018WL011674
|
BHANGWATI DEVI
|
00089
|
CBIN0284071
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5079695194
|
|
BHAGVATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
TARDIH
|
BH-19-018-005-01123000/1518
(KAKODHA)
|
0519018000NRG24050720230331859
|
08/07/2023
|
JANKI DEVI
|
0519018WL011674
|
JANKI DEVI
|
00089
|
CBIN0284071
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5079695215
|
|
JANKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
TARDIH
|
BH-19-018-005-01123000/1598
(KAKODHA)
|
0519018000NRG24050720230331861
|
08/07/2023
|
MO ZAFAR ALAM
|
0519018WL011674
|
MO ZAFAR ALAM
|
00089
|
CBIN0284071
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5079695198
|
|
Mr. MD. JAFAR ALAM
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
TARDIH
|
BH-19-018-005-01123000/1800
(KAKODHA)
|
0519018000NRG24050720230331862
|
08/07/2023
|
SAJDA PARWEEN
|
0519018WL011674
|
SAJDA PARWEEN
|
00089
|
CBIN0284071
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5079695204
|
|
Sajda Khatoon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
TARDIH
|
BH-19-018-005-01123000/1804
(KAKODHA)
|
0519018000NRG24050720230331863
|
08/07/2023
|
NOORJHAN KHATOON
|
0519018WL011674
|
NOORJHAN KHATOON
|
00089
|
CBIN0284071
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5079695235
|
|
NOORJHAN KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
TARDIH
|
BH-19-018-005-01123000/1866
(KAKODHA)
|
0519018000NRG24050720230331865
|
08/07/2023
|
MD YAKUB
|
0519018WL011674
|
MD YAKUB
|
00089
|
CBIN0284071
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5079695201
|
|
MOHAMMAD YAKUV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
27
|
TARDIH
|
BH-19-018-005-01123000/194
(KAKODHA)
|
0519018000NRG24050720230331867
|
08/07/2023
|
MD HASEEN
|
0519018WL011674
|
MD HASEEN
|
00089
|
CBIN0284071
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5079695202
|
|
MD HASEEN ASMAD SI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
TARDIH
|
BH-19-018-005-01123000/1954
(KAKODHA)
|
0519018000NRG24050720230331869
|
08/07/2023
|
MD SHAMIM NADAF
|
0519018WL011674
|
MD SHAMIM NADAF
|
00089
|
CBIN0284071
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5079695203
|
|
Mr. MD SAMIM NADAF
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
TARDIH
|
BH-19-018-005-01123000/2011
(KAKODHA)
|
0519018000NRG24050720230331870
|
08/07/2023
|
GULAM AKBAR
|
0519018WL011674
|
GULAM AKBAR
|
00089
|
CBIN0284071
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5079695245
|
|
GULAM AKBAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
TARDIH
|
BH-19-018-005-01123000/2011
(KAKODHA)
|
0519018000NRG24050720230331871
|
08/07/2023
|
KOSAR KHATOON
|
0519018WL011674
|
KOSAR KHATOON
|
00089
|
CBIN0284071
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5079695244
|
|
KAUSHAR KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
TARDIH
|
BH-19-018-005-01123000/2099
(KAKODHA)
|
0519018000NRG24050720230331872
|
08/07/2023
|
VINOD CHAUDHARY
|
0519018WL011674
|
VINOD CHAUDHARY
|
00089
|
CBIN0284071
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5079695233
|
|
Mr. VINOD CHOUDHARY
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
TARDIH
|
BH-19-018-005-01123000/2112
(KAKODHA)
|
0519018000NRG24050720230331873
|
08/07/2023
|
DILIP CHAUDHARY
|
0519018WL011674
|
DILIP CHAUDHARY
|
00089
|
CBIN0284071
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5079695259
|
|
DILIP B.CHOUDHRY
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
TARDIH
|
BH-19-018-005-01123000/2173
(KAKODHA)
|
0519018000NRG24070720230345844
|
08/07/2023
|
SANGITA DEVI
|
0519018WL012128
|
SANGITA DEVI
|
00089
|
CBIN0284071
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5079695211
|
|
SANGITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
TARDIH
|
BH-19-018-005-01123000/2212
(KAKODHA)
|
0519018000NRG24050720230331876
|
08/07/2023
|
MADAN CHAUDHARY
|
0519018WL011674
|
MADAN CHAUDHARY
|
00089
|
CBIN0284071
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5079695232
|
|
MADAN CHOUDHARY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
35
|
TARDIH
|
BH-19-018-005-01123000/226
(KAKODHA)
|
0519018000NRG24050720230331879
|
08/07/2023
|
KABITA DEVI
|
0519018WL011674
|
KABITA DEVI
|
00089
|
CBIN0284071
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5079695250
|
|
KAVITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
36
|
TARDIH
|
BH-19-018-005-01123000/228
(KAKODHA)
|
0519018000NRG24050720230331880
|
08/07/2023
|
AASHA DEVI
|
0519018WL011674
|
AASHA DEVI
|
00089
|
CBIN0284071
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5079695224
|
|
ASAYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
TARDIH
|
BH-19-018-005-01123000/228
(KAKODHA)
|
0519018000NRG24050720230331881
|
08/07/2023
|
ROHIT MANDAL
|
0519018WL011674
|
ROHIT MANDAL
|
00089
|
CBIN0284071
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5079695220
|
|
Mr. ROHIT MANDAL
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
TARDIH
|
BH-19-018-005-01123000/262
(KAKODHA)
|
0519018000NRG24050720230331883
|
08/07/2023
|
MALA DEVI
|
0519018WL011674
|
MALA DEVI
|
00089
|
CBIN0284071
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5079695246
|
|
MALA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
39
|
TARDIH
|
BH-19-018-005-01123000/2718
(KAKODHA)
|
0519018000NRG24050720230331884
|
08/07/2023
|
ANIL CHAUDHARY
|
0519018WL011674
|
ANIL CHAUDHARY
|
00089
|
CBIN0284071
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5079695260
|
|
MRS MINA CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
40
|
TARDIH
|
BH-19-018-005-01123000/2923
(KAKODHA)
|
0519018000NRG24050720230331889
|
08/07/2023
|
Rekha Devi
|
0519018WL011674
|
Rekha Devi
|
00089
|
CBIN0284071
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5079695219
|
|
Ms. REKHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
TARDIH
|
BH-19-018-005-01123000/2935
(KAKODHA)
|
0519018000NRG24050720230331890
|
08/07/2023
|
ASHOK DEVI
|
0519018WL011674
|
ASHOK DEVI
|
00089
|
CBIN0284071
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5079695247
|
|
Mr. ASHOK DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
TARDIH
|
BH-19-018-005-01123000/2949
(KAKODHA)
|
0519018000NRG24050720230331892
|
08/07/2023
|
JYOTI DEVI
|
0519018WL011674
|
JYOTI DEVI
|
00089
|
CBIN0284071
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5079695237
|
|
JYOTI DEVI
|
CANARA BANK(508532)
|
|
43
|
TARDIH
|
BH-19-018-005-01123000/3114
(KAKODHA)
|
0519018000NRG24050720230331894
|
08/07/2023
|
PANKAJ MISHRA
|
0519018WL011674
|
PANKAJ MISHRA
|
00089
|
CBIN0284071
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5079695196
|
|
Mr. PANKAJ MISHRA
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
TARDIH
|
BH-19-018-005-01123000/3223
(KAKODHA)
|
0519018000NRG24070720230345847
|
08/07/2023
|
PABITRI DEVI
|
0519018WL012128
|
PABITRI DEVI
|
00089
|
CBIN0284071
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5079695238
|
|
PAVITRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
TARDIH
|
BH-19-018-005-01123000/3232
(KAKODHA)
|
0519018000NRG24070720230345848
|
08/07/2023
|
KAUSHALYA DEVI
|
0519018WL012128
|
KAUSHALYA DEVI
|
00089
|
CBIN0284071
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5079695213
|
|
KAUSHILYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
TARDIH
|
BH-19-018-005-01123000/3237
(KAKODHA)
|
0519018000NRG24070720230345849
|
08/07/2023
|
RADHA CHAUDHARY
|
0519018WL012128
|
RADHA CHAUDHARY
|
00089
|
CBIN0284071
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5079695209
|
|
Ms. RADHE CHOUDHRY
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
TARDIH
|
BH-19-018-005-01123000/3253
(KAKODHA)
|
0519018000NRG24050720230331896
|
08/07/2023
|
RAMESH SHANKAR MANDAL
|
0519018WL011674
|
RAMESH SHANKAR MANDAL
|
00089
|
CBIN0284071
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5079695241
|
|
RAMESH SHANKAR MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
TARDIH
|
BH-19-018-005-01123000/3265
(KAKODHA)
|
0519018000NRG24070720230345851
|
08/07/2023
|
SHYAMA DEVI
|
0519018WL012128
|
SHYAMA DEVI
|
00089
|
CBIN0284071
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5079695212
|
|
Mrs. SHYAMDEVI JUGRAM CHAUDHARY
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
49
|
TARDIH
|
BH-19-018-005-01123000/3292
(KAKODHA)
|
0519018000NRG24070720230345854
|
08/07/2023
|
dayanand chaudhari
|
0519018WL012128
|
dayanand chaudhari
|
00089
|
CBIN0284071
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5079695226
|
|
DAYANAND CHAUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
TARDIH
|
BH-19-018-005-01123000/3295
(KAKODHA)
|
0519018000NRG24050720230331900
|
08/07/2023
|
mangal jha
|
0519018WL011674
|
mangal jha
|
00089
|
CBIN0284071
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5079695223
|
|
MANGAL JHA
|
CANARA BANK(508532)
|
|
51
|
TARDIH
|
BH-19-018-005-01123000/3295
(KAKODHA)
|
0519018000NRG24050720230331899
|
08/07/2023
|
SONDAY DEVI
|
0519018WL011674
|
SONDAY DEVI
|
00089
|
CBIN0284071
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5079695222
|
|
Mrs. SONDAI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
TARDIH
|
BH-19-018-005-01123000/3296
(KAKODHA)
|
0519018000NRG24050720230331901
|
08/07/2023
|
anjali kumari
|
0519018WL011674
|
anjali kumari
|
00089
|
CBIN0284071
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5079695239
|
|
ANJLI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
TARDIH
|
BH-19-018-005-01123000/3945
(KAKODHA)
|
0519018000NRG24070720230345855
|
08/07/2023
|
Jagdish Choudhary
|
0519018WL012128
|
Jagdish Choudhary
|
00089
|
CBIN0284071
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5079695208
|
|
Mr. JAGADISH CHOUDHARY
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
TARDIH
|
BH-19-018-005-01123000/409
(KAKODHA)
|
0519018000NRG24050720230331902
|
08/07/2023
|
AHMADI ANJUM
|
0519018WL011674
|
AHMADI ANJUM
|
00089
|
CBIN0284071
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5079695199
|
|
Mrs. AHMADI ANJUM
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
TARDIH
|
BH-19-018-005-01123000/4107
(KAKODHA)
|
0519018000NRG24050720230331906
|
08/07/2023
|
Soni Devi
|
0519018WL011674
|
Soni Devi
|
00089
|
CBIN0284071
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5079695216
|
|
SONI DEVI RAJKISHOR MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
TARDIH
|
BH-19-018-005-01123000/816
(KAKODHA)
|
0519018000NRG24050720230331918
|
08/07/2023
|
URMILA DEVI
|
0519018WL011674
|
URMILA DEVI
|
00089
|
CBIN0284071
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5079695221
|
|
URMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
TARDIH
|
BH-19-018-005-01123000/854
(KAKODHA)
|
0519018000NRG24050720230331919
|
08/07/2023
|
MAHAKANT THAKUR
|
0519018WL011674
|
MAHAKANT THAKUR
|
00089
|
CBIN0284071
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5079695248
|
|
Mr. MAHAKANT THAKUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
114000
|
114000
|
|
|
|
|
|
|
|
|
58
|
TARDIH
|
BH-19-018-005-01123000/2216
(KAKODHA)
|
0519018000NRG24050720230331878
|
08/07/2023
|
Keshav Mishra
|
0519018WL011674
|
Keshav Mishra
|
00176
|
IDIB000J597
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5079695234
|
|
KESHAV MISHRA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
59
|
TARDIH
|
BH-19-018-005-01123000/2134
(KAKODHA)
|
0519018000NRG24050720230331875
|
08/07/2023
|
SALEHA KHATUN
|
0519018WL011674
|
SALEHA KHATUN
|
00354
|
PUNB0639900
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5079695236
|
|
SALEHA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
60
|
TARDIH
|
BH-19-018-005-01123000/1941
(KAKODHA)
|
0519018000NRG24050720230331868
|
08/07/2023
|
MANGAL PANDIT
|
0519018WL011674
|
MANGAL PANDIT
|
00415
|
SBIN0006021
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5079695231
|
|
MR MANGAL PANDIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
61
|
TARDIH
|
BH-19-018-005-01123000/5759
(KAKODHA)
|
0519018000NRG24050720230331910
|
08/07/2023
|
ROHAN KUMAR
|
0519018WL011674
|
ROHAN KUMAR
|
00468
|
UBIN0558796
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5079695251
|
|
MR ROHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
62
|
TARDIH
|
BH-19-018-005-01123000/2898
(KAKODHA)
|
0519018000NRG24050720230331887
|
08/07/2023
|
Kalyani Kumari
|
0519018WL011674
|
Kalyani Kumari
|
00468
|
UBIN0575267
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5079695254
|
|
KALYANI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
63
|
TARDIH
|
BH-19-018-005-01122900/2097
(KAKODHA)
|
0519018000NRG24050720230331841
|
08/07/2023
|
Paramanand Chaudhari
|
0519018WL011674
|
Paramanand Chaudhari
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5079695205
|
|
PAARMANAND CHAUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
TARDIH
|
BH-19-018-005-01122900/4102
(KAKODHA)
|
0519018000NRG24050720230331844
|
08/07/2023
|
Kalpana Chaudhary
|
0519018WL011674
|
Kalpana Chaudhary
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5079695190
|
|
Ms. KALPANA CHOUDHARY
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
TARDIH
|
BH-19-018-005-01122900/638
(KAKODHA)
|
0519018000NRG24050720230331845
|
08/07/2023
|
DHAKAI KAMTI
|
0519018WL011674
|
DHAKAI KAMTI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5079695181
|
|
THAKAI KAMATI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
66
|
TARDIH
|
BH-19-018-005-01122900/648
(KAKODHA)
|
0519018000NRG24050720230331846
|
08/07/2023
|
Kapleshwar Mandal
|
0519018WL011674
|
Kapleshwar Mandal
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5079695188
|
|
KAPLESHWAR MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
TARDIH
|
BH-19-018-005-01123000/13
(KAKODHA)
|
0519018000NRG24050720230331852
|
08/07/2023
|
MOH ALAM
|
0519018WL011674
|
MOH ALAM
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5079695176
|
|
MOHAMMAD ALAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
68
|
TARDIH
|
BH-19-018-005-01123000/1354
(KAKODHA)
|
0519018000NRG24050720230331857
|
08/07/2023
|
lukhiya devi
|
0519018WL011674
|
lukhiya devi
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5079695193
|
|
LUKHIYA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
69
|
TARDIH
|
BH-19-018-005-01123000/2121
(KAKODHA)
|
0519018000NRG24050720230331874
|
08/07/2023
|
BHOLA MANDAL
|
0519018WL011674
|
BHOLA MANDAL
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5079695228
|
|
BHOLA MANDAL
|
UNION BANK OF INDIA(508500)
|
|
70
|
TARDIH
|
BH-19-018-005-01123000/2786
(KAKODHA)
|
0519018000NRG24070720230345845
|
08/07/2023
|
RAM KUMAR JHA
|
0519018WL012128
|
RAM KUMAR JHA
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5079695230
|
|
RAM KUMAR JHA
|
CANARA BANK(508532)
|
|
71
|
TARDIH
|
BH-19-018-005-01123000/2832
(KAKODHA)
|
0519018000NRG24050720230331885
|
08/07/2023
|
NASIMA KHATUN
|
0519018WL011674
|
NASIMA KHATUN
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5079695178
|
|
NASIMA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
TARDIH
|
BH-19-018-005-01123000/289
(KAKODHA)
|
0519018000NRG24070720230345846
|
08/07/2023
|
RAM SEWAK PANDIT
|
0519018WL012128
|
RAM SEWAK PANDIT
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5079695191
|
|
RAM SEVAK PANDIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
TARDIH
|
BH-19-018-005-01123000/290
(KAKODHA)
|
0519018000NRG24050720230331888
|
08/07/2023
|
DASTARH PANDIT
|
0519018WL011674
|
DASTARH PANDIT
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5079695192
|
|
DASHRATH PANDIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
TARDIH
|
BH-19-018-005-01123000/3108
(KAKODHA)
|
0519018000NRG24050720230331893
|
08/07/2023
|
BHIKARI MISHRA
|
0519018WL011674
|
BHIKARI MISHRA
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5079695182
|
|
BHIKHARI MISHRA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
75
|
TARDIH
|
BH-19-018-005-01123000/3239
(KAKODHA)
|
0519018000NRG24070720230345850
|
08/07/2023
|
BHGWAN DAI DEVI
|
0519018WL012128
|
BHGWAN DAI DEVI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5079695180
|
|
BHAGWAN DAY DEVI
|
CANARA BANK(508532)
|
|
76
|
TARDIH
|
BH-19-018-005-01123000/3262
(KAKODHA)
|
0519018000NRG24050720230331897
|
08/07/2023
|
RITA DEVI
|
0519018WL011674
|
RITA DEVI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5079695175
|
|
RITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
TARDIH
|
BH-19-018-005-01123000/3268
(KAKODHA)
|
0519018000NRG24070720230345853
|
08/07/2023
|
CHHATU CHAUDHARY
|
0519018WL012128
|
CHHATU CHAUDHARY
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5079695207
|
|
CHHATHU CHAUDHARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
78
|
TARDIH
|
BH-19-018-005-01123000/3268
(KAKODHA)
|
0519018000NRG24070720230345852
|
08/07/2023
|
SHEKHAR CHAYDHARY
|
0519018WL012128
|
SHEKHAR CHAYDHARY
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5079695206
|
|
SHEKHAR CHAUDHARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
79
|
TARDIH
|
BH-19-018-005-01123000/3286
(KAKODHA)
|
0519018000NRG24050720230331898
|
08/07/2023
|
rajesh kumar chaudhari
|
0519018WL011674
|
rajesh kumar chaudhari
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5079695195
|
|
RAJESH KUMAR CHAUDHARY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
80
|
TARDIH
|
BH-19-018-005-01123000/4102
(KAKODHA)
|
0519018000NRG24050720230331903
|
08/07/2023
|
Pinki Devi
|
0519018WL011674
|
Pinki Devi
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5079695214
|
|
PINKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
TARDIH
|
BH-19-018-005-01123000/4108
(KAKODHA)
|
0519018000NRG24050720230331907
|
08/07/2023
|
Mani Mandal
|
0519018WL011674
|
Mani Mandal
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5079695189
|
|
Mr. MANI MANDAL
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
TARDIH
|
BH-19-018-005-01123000/581
(KAKODHA)
|
0519018000NRG24050720230331915
|
08/07/2023
|
KISHUN MANDAL
|
0519018WL011674
|
KISHUN MANDAL
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5079695184
|
|
KISUN MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
TARDIH
|
BH-19-018-005-01123000/581
(KAKODHA)
|
0519018000NRG24050720230331916
|
08/07/2023
|
MUNNI DEVI
|
0519018WL011674
|
MUNNI DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5079695185
|
|
MUNNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
TARDIH
|
BH-19-018-005-01123000/926
(KAKODHA)
|
0519018000NRG24050720230331921
|
08/07/2023
|
FAREEDA KHATUN
|
0519018WL011674
|
FAREEDA KHATUN
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5079695197
|
|
FARIDA KHATUN WO MD SOHOUL AHM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
85
|
TARDIH
|
BH-19-018-005-01122900/229
(KAKODHA)
|
0519018000NRG24050720230331842
|
08/07/2023
|
FULO DEVI
|
0519018WL011674
|
FULO DEVI
|
00634
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5079695183
|
|
Mrs. FOOL DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
TARDIH
|
BH-19-018-005-01123000/1345
(KAKODHA)
|
0519018000NRG24050720230331854
|
08/07/2023
|
BOLI DEVI
|
0519018WL011674
|
BOLI DEVI
|
00634
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5079695187
|
|
BELI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
TARDIH
|
BH-19-018-005-01123000/1346
(KAKODHA)
|
0519018000NRG24050720230331855
|
08/07/2023
|
JANKI DEVI
|
0519018WL011674
|
JANKI DEVI
|
00634
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5079695186
|
|
JANKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
TARDIH
|
BH-19-018-005-01123000/627
(KAKODHA)
|
0519018000NRG24050720230331917
|
08/07/2023
|
UDGAR JHA
|
0519018WL011674
|
UDGAR JHA
|
00634
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5079695174
|
|
UDAGAR JHA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
89
|
TARDIH
|
BH-19-018-005-01123000/926
(KAKODHA)
|
0519018000NRG24050720230331920
|
08/07/2023
|
SOHEL AHMED
|
0519018WL011674
|
SOHEL AHMED
|
00634
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5079695177
|
|
MD SOHAIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65664
|
65664
|
|
|
|
|
|
|
|
|
90
|
TARDIH
|
BH-19-018-005-01122900/4091
(KAKODHA)
|
0519018000NRG24070720230345830
|
08/07/2023
|
Gajinder Choudhary
|
0519018WL012128
|
Gajinder Choudhary
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5079695167
|
|
GAJENDRA CHOUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
TARDIH
|
BH-19-018-005-01122900/635
(KAKODHA)
|
0519018000NRG24070720230345841
|
08/07/2023
|
Mahlaxmi Devi
|
0519018WL012128
|
Mahlaxmi Devi
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5079695162
|
|
MAHALAXMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
TARDIH
|
BH-19-018-005-01122900/969
(KAKODHA)
|
0519018000NRG24070720230345843
|
08/07/2023
|
KUSHESHWAR PANDIT
|
0519018WL012128
|
KUSHESHWAR PANDIT
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5079695166
|
|
KUSHESHWAR PANDIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
TARDIH
|
BH-19-018-005-01123000/1346
(KAKODHA)
|
0519018000NRG24050720230331856
|
08/07/2023
|
GOPAL MANDAL
|
0519018WL011674
|
GOPAL MANDAL
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5079695170
|
|
GOPAL MONDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
TARDIH
|
BH-19-018-005-01123000/1894
(KAKODHA)
|
0519018000NRG24050720230331866
|
08/07/2023
|
Ramesh Kumar Singh
|
0519018WL011674
|
Ramesh Kumar Singh
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5079695164
|
|
MR RAMESH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
95
|
TARDIH
|
BH-19-018-005-01123000/2215
(KAKODHA)
|
0519018000NRG24050720230331877
|
08/07/2023
|
KAMLESH KUMAR MISHRA
|
0519018WL011674
|
KAMLESH KUMAR MISHRA
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5079695173
|
|
KAMLESH MISHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
TARDIH
|
BH-19-018-005-01123000/231
(KAKODHA)
|
0519018000NRG24050720230331882
|
08/07/2023
|
MISHRI MANDAL
|
0519018WL011674
|
MISHRI MANDAL
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5079695172
|
|
MISHRI MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
TARDIH
|
BH-19-018-005-01123000/3178
(KAKODHA)
|
0519018000NRG24050720230331895
|
08/07/2023
|
guriya kumari
|
0519018WL011674
|
guriya kumari
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5079695160
|
|
GURIYA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
TARDIH
|
BH-19-018-005-01123000/4103
(KAKODHA)
|
0519018000NRG24050720230331904
|
08/07/2023
|
Sudhira Devi
|
0519018WL011674
|
Sudhira Devi
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5079695159
|
|
Ms. SUDHIRA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
TARDIH
|
BH-19-018-005-01123000/4104
(KAKODHA)
|
0519018000NRG24050720230331905
|
08/07/2023
|
Rani Devi
|
0519018WL011674
|
Rani Devi
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5079695168
|
|
RANI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
TARDIH
|
BH-19-018-005-01123000/511
(KAKODHA)
|
0519018000NRG24050720230331908
|
08/07/2023
|
GANESH MANDAL
|
0519018WL011674
|
GANESH MANDAL
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5079695165
|
|
GANES MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
TARDIH
|
BH-19-018-005-01123000/5765
(KAKODHA)
|
0519018000NRG24050720230331911
|
08/07/2023
|
Mala Devi
|
0519018WL011674
|
Mala Devi
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5079695161
|
|
MALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
TARDIH
|
BH-19-018-005-01123000/5766
(KAKODHA)
|
0519018000NRG24050720230331912
|
08/07/2023
|
Raj Kumar Mishra
|
0519018WL011674
|
Raj Kumar Mishra
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5079695171
|
|
RAJ KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
TARDIH
|
BH-19-018-005-01123000/5768
(KAKODHA)
|
0519018000NRG24050720230331914
|
08/07/2023
|
Nunu Singh
|
0519018WL011674
|
Nunu Singh
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5079695169
|
|
NUNU SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
TARDIH
|
BH-19-018-005-01123000/5768
(KAKODHA)
|
0519018000NRG24050720230331913
|
08/07/2023
|
Viniya Devi
|
0519018WL011674
|
Viniya Devi
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5079695163
|
|
VINIYA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35340
|
35340
|
|
|
|
|
|
|
|
|
105
|
TARDIH
|
BH-19-018-005-01122900/4092
(KAKODHA)
|
0519018000NRG24070720230345831
|
08/07/2023
|
Babulu Kumar Jha
|
0519018WL012128
|
Babulu Kumar Jha
|
638
|
INDB0000447
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5079695179
|
|
MR BABULU KUMAR JHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
253308
|
253308
|
|
|
|
|
|
|
|