|
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-19-018-001-01122000/2195
(BAIKA)
|
0519018000NRG24190620230229926
|
22/06/2023
|
SONU KUMAR YADAV
|
0519018WL008266
|
SONU KUMAR YADAV
|
00048
|
BKID0004852
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2861591863
|
|
MR SONU KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
2
|
TARDIH
|
BH-19-018-001-01122000/2198
(BAIKA)
|
0519018000NRG24190620230229927
|
22/06/2023
|
SIKANDAR YADAV
|
0519018WL008266
|
SIKANDAR YADAV
|
00048
|
BKID0004852
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2861591859
|
|
SIKANDAR YADAV
|
BANK OF INDIA(508505)
|
|
3
|
TARDIH
|
BH-19-018-001-01122000/2385
(BAIKA)
|
0519018000NRG24190620230229937
|
22/06/2023
|
OM CHOUDHARY
|
0519018WL008266
|
OM CHOUDHARY
|
00048
|
BKID0004852
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2861591861
|
|
OM CHOUDHARY
|
AXIS BANK(607153)
|
|
4
|
TARDIH
|
BH-19-018-001-01122000/3231
(BAIKA)
|
0519018000NRG24190620230229949
|
22/06/2023
|
Mithilesh Kumar Sahu
|
0519018WL008266
|
Mithilesh Kumar Sahu
|
00048
|
BKID0004852
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2861591862
|
|
MITHILESH KUMAR SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
TARDIH
|
BH-19-018-001-01122000/3239
(BAIKA)
|
0519018000NRG24190620230229957
|
22/06/2023
|
Gajendra Ganesh Sahu
|
0519018WL008266
|
Gajendra Ganesh Sahu
|
00048
|
BKID0004852
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2861591865
|
|
GAJENDRA SAHU
|
CANARA BANK(508532)
|
|
6
|
TARDIH
|
BH-19-018-001-01122000/3243
(BAIKA)
|
0519018000NRG24190620230229960
|
22/06/2023
|
Urmila Devi
|
0519018WL008266
|
Urmila Devi
|
00048
|
BKID0004852
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2861591858
|
|
URMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
TARDIH
|
BH-19-018-001-01122000/77
(BAIKA)
|
0519018000NRG24190620230229967
|
22/06/2023
|
MINA DEVI
|
0519018WL008266
|
MINA DEVI
|
00048
|
BKID0004852
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2861591860
|
|
PARMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
TARDIH
|
BH-19-018-001-01123300/1536
(BAIKA)
|
0519018000NRG24190620230229973
|
22/06/2023
|
RAMVILASH YADAV
|
0519018WL008266
|
RAMVILASH YADAV
|
00048
|
BKID0004852
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2861591864
|
|
Mr. RAMVILASH YADAV
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25536
|
25536
|
|
|
|
|
|
|
|
|
9
|
TARDIH
|
BH-19-018-001-01122000/1294
(BAIKA)
|
0519018000NRG24190620230229909
|
22/06/2023
|
PRAMOD KUMAR SAHU
|
0519018WL008266
|
PRAMOD KUMAR SAHU
|
00048
|
BKID0005772
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2861591868
|
|
PRAMOD KUMAR SAHU
|
BANK OF BARODA(606985)
|
|
10
|
TARDIH
|
BH-19-018-001-01122000/1831
(BAIKA)
|
0519018000NRG24190620230229916
|
22/06/2023
|
MANOJ SAHU
|
0519018WL008266
|
MANOJ SAHU
|
00048
|
BKID0005772
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2861591869
|
|
Mr. MANOJ KUMAR SHAH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
11
|
TARDIH
|
BH-19-018-001-01122000/2210
(BAIKA)
|
0519018000NRG24190620230229929
|
22/06/2023
|
NANDAN KUMAR JHA
|
0519018WL008266
|
NANDAN KUMAR JHA
|
00078
|
CNRB0002865
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2861591830
|
|
NANDAN KUMAR JHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
12
|
TARDIH
|
BH-19-018-001-01123300/1771
(BAIKA)
|
0519018000NRG24190620230229977
|
22/06/2023
|
SHRAVAN KUMAR YADAV
|
0519018WL008266
|
SHRAVAN KUMAR YADAV
|
00078
|
CNRB0006716
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2861591882
|
|
SHRAVAN KUMAR YADAV
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
13
|
TARDIH
|
BH-19-018-001-01121900/2194
(BAIKA)
|
0519018000NRG24190620230229896
|
22/06/2023
|
GOVIND MUKHIYA
|
0519018WL008266
|
GOVIND MUKHIYA
|
00089
|
CBIN0284071
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2861591857
|
|
GOVINDA MUKHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
TARDIH
|
BH-19-018-001-01121900/930
(BAIKA)
|
0519018000NRG24190620230229898
|
22/06/2023
|
BANDNA DEVI
|
0519018WL008266
|
BANDNA DEVI
|
00089
|
CBIN0284071
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2861591845
|
|
Mrs. VANDANA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
TARDIH
|
BH-19-018-001-01122000/126
(BAIKA)
|
0519018000NRG24190620230229901
|
22/06/2023
|
MUNAR ROY
|
0519018WL008266
|
MUNAR ROY
|
00089
|
CBIN0284071
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2861591831
|
|
Mr. MUNAR . ROY
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
TARDIH
|
BH-19-018-001-01122000/1291
(BAIKA)
|
0519018000NRG24190620230229907
|
22/06/2023
|
BOKU YADAV
|
0519018WL008266
|
BOKU YADAV
|
00089
|
CBIN0284071
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2861591849
|
|
BAUKU YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
TARDIH
|
BH-19-018-001-01122000/1291
(BAIKA)
|
0519018000NRG24190620230229906
|
22/06/2023
|
SONMA DEVI
|
0519018WL008266
|
SONMA DEVI
|
00089
|
CBIN0284071
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2861591848
|
|
SONMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
TARDIH
|
BH-19-018-001-01122000/1293
(BAIKA)
|
0519018000NRG24190620230229908
|
22/06/2023
|
SOHAGAVATI DEVI
|
0519018WL008266
|
SOHAGAVATI DEVI
|
00089
|
CBIN0284071
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2861591847
|
|
SOHAGAWATI DEVI
|
UNION BANK OF INDIA(508500)
|
|
19
|
TARDIH
|
BH-19-018-001-01122000/1835
(BAIKA)
|
0519018000NRG24190620230229922
|
22/06/2023
|
KRIPAL YADAV
|
0519018WL008266
|
KRIPAL YADAV
|
00089
|
CBIN0284071
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2861591832
|
|
Mr. KRIPAL YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
TARDIH
|
BH-19-018-001-01122000/2082
(BAIKA)
|
0519018000NRG24190620230229925
|
22/06/2023
|
NILAM DEVI
|
0519018WL008266
|
NILAM DEVI
|
00089
|
CBIN0284071
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2861591844
|
|
Mrs. NEELAM DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
TARDIH
|
BH-19-018-001-01122000/2215
(BAIKA)
|
0519018000NRG24190620230229931
|
22/06/2023
|
BAMBHOLA JHA
|
0519018WL008266
|
BAMBHOLA JHA
|
00089
|
CBIN0284071
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2861591853
|
|
Bambhola Jha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
TARDIH
|
BH-19-018-001-01122000/2218
(BAIKA)
|
0519018000NRG24190620230229933
|
22/06/2023
|
RAJU KUMAR YADAV
|
0519018WL008266
|
RAJU KUMAR YADAV
|
00089
|
CBIN0284071
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2861591854
|
|
Mr. RAJU KUMAR YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
TARDIH
|
BH-19-018-001-01122000/2387
(BAIKA)
|
0519018000NRG24190620230229938
|
22/06/2023
|
SUNIL KUMAR CHOUDHARY
|
0519018WL008266
|
SUNIL KUMAR CHOUDHARY
|
00089
|
CBIN0284071
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2861591838
|
|
SUNIL KUMAR CHOUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
TARDIH
|
BH-19-018-001-01122000/2949
(BAIKA)
|
0519018000NRG24190620230229939
|
22/06/2023
|
MANJU DEVI
|
0519018WL008266
|
MANJU DEVI
|
00089
|
CBIN0284071
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2861591843
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
TARDIH
|
BH-19-018-001-01122000/3230
(BAIKA)
|
0519018000NRG24190620230229947
|
22/06/2023
|
Maheshvar Yadav
|
0519018WL008266
|
Maheshvar Yadav
|
00089
|
CBIN0284071
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2861591866
|
|
Mr. MAHESHWAR YADAV
|
INDIAN BANK(607105)
|
|
26
|
TARDIH
|
BH-19-018-001-01122000/3230
(BAIKA)
|
0519018000NRG24190620230229948
|
22/06/2023
|
Milan Devi
|
0519018WL008266
|
Milan Devi
|
00089
|
CBIN0284071
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2861591867
|
|
MILAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
TARDIH
|
BH-19-018-001-01122000/3233
(BAIKA)
|
0519018000NRG24190620230229950
|
22/06/2023
|
Punam Devi
|
0519018WL008266
|
Punam Devi
|
00089
|
CBIN0284071
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2861591856
|
|
Ms. PUNAM DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
TARDIH
|
BH-19-018-001-01122000/3237
(BAIKA)
|
0519018000NRG24190620230229954
|
22/06/2023
|
Khodeja Begum
|
0519018WL008266
|
Khodeja Begum
|
00089
|
CBIN0284071
|
3192
|
3192
|
Processed
|
01/07/2023
|
|
2861591833
|
|
KHODEJA BEGUM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
29
|
TARDIH
|
BH-19-018-001-01122000/3246
(BAIKA)
|
0519018000NRG24190620230229963
|
22/06/2023
|
Gouri Devi
|
0519018WL008266
|
Gouri Devi
|
00089
|
CBIN0284071
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2861591851
|
|
Mrs. GOURI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
TARDIH
|
BH-19-018-001-01122000/3247
(BAIKA)
|
0519018000NRG24190620230229965
|
22/06/2023
|
Vijay Paswan
|
0519018WL008266
|
Vijay Paswan
|
00089
|
CBIN0284071
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2861591839
|
|
VIJAY PASAWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
TARDIH
|
BH-19-018-001-01123300/1536
(BAIKA)
|
0519018000NRG24190620230229974
|
22/06/2023
|
SANTOSHI DEVI
|
0519018WL008266
|
SANTOSHI DEVI
|
00089
|
CBIN0284071
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2861591842
|
|
SANTOSHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
TARDIH
|
BH-19-018-001-01123300/1544
(BAIKA)
|
0519018000NRG24190620230229975
|
22/06/2023
|
SHAMBHU KUMAR PASWAN
|
0519018WL008266
|
SHAMBHU KUMAR PASWAN
|
00089
|
CBIN0284071
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861591840
|
|
SHAMBHU KUMAR PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
TARDIH
|
BH-19-018-001-01123300/1795
(BAIKA)
|
0519018000NRG24190620230229979
|
22/06/2023
|
TETAR YADAV
|
0519018WL008266
|
TETAR YADAV
|
00089
|
CBIN0284071
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2861591846
|
|
Mr. TETAR YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66576
|
66576
|
|
|
|
|
|
|
|
|
34
|
TARDIH
|
BH-19-018-001-01121900/930
(BAIKA)
|
0519018000NRG24190620230229897
|
22/06/2023
|
BASUKI NATH JHA
|
0519018WL008266
|
BASUKI NATH JHA
|
00176
|
IDIB000G040
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2861591870
|
|
Mr. BASUKI NATH JHA
|
INDIAN BANK(607105)
|
|
35
|
TARDIH
|
BH-19-018-001-01122000/126
(BAIKA)
|
0519018000NRG24190620230229902
|
22/06/2023
|
KAUSHALAYA DEVI
|
0519018WL008266
|
KAUSHALAYA DEVI
|
00176
|
IDIB000G040
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2861591873
|
|
Mrs. Kaushalaya Devi
|
INDIAN BANK(607105)
|
|
36
|
TARDIH
|
BH-19-018-001-01122000/129
(BAIKA)
|
0519018000NRG24190620230229905
|
22/06/2023
|
BASO DEVI
|
0519018WL008266
|
BASO DEVI
|
00176
|
IDIB000G040
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2861591872
|
|
Mrs. VASO DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
TARDIH
|
BH-19-018-001-01122000/129
(BAIKA)
|
0519018000NRG24190620230229904
|
22/06/2023
|
RATICHANDRA YADAV
|
0519018WL008266
|
RATICHANDRA YADAV
|
00176
|
IDIB000G040
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2861591871
|
|
Mr. RATICHAN YADAV
|
INDIAN BANK(607105)
|
|
38
|
TARDIH
|
BH-19-018-001-01122000/147
(BAIKA)
|
0519018000NRG24190620230229911
|
22/06/2023
|
JANAKI DEVI
|
0519018WL008266
|
JANAKI DEVI
|
00176
|
IDIB000G040
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2861591888
|
|
Mrs. JANAKI DEVI
|
INDIAN BANK(607105)
|
|
39
|
TARDIH
|
BH-19-018-001-01122000/1827
(BAIKA)
|
0519018000NRG24190620230229913
|
22/06/2023
|
POOJA DEVI
|
0519018WL008266
|
POOJA DEVI
|
00176
|
IDIB000G040
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2861591881
|
|
Mrs. POOJA DEVI
|
INDIAN BANK(607105)
|
|
40
|
TARDIH
|
BH-19-018-001-01122000/1830
(BAIKA)
|
0519018000NRG24190620230229914
|
22/06/2023
|
PRIYANKA DEVI
|
0519018WL008266
|
PRIYANKA DEVI
|
00176
|
IDIB000G040
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2861591874
|
|
PRIYANKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
TARDIH
|
BH-19-018-001-01122000/1830
(BAIKA)
|
0519018000NRG24190620230229915
|
22/06/2023
|
SANJIT SAHU
|
0519018WL008266
|
SANJIT SAHU
|
00176
|
IDIB000G040
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2861591875
|
|
Mr. SANJIT SAHU
|
INDIAN BANK(607105)
|
|
42
|
TARDIH
|
BH-19-018-001-01122000/3245
(BAIKA)
|
0519018000NRG24190620230229962
|
22/06/2023
|
Sundar Kumar Paswan
|
0519018WL008266
|
Sundar Kumar Paswan
|
00176
|
IDIB000G040
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2861591883
|
|
Mr. Sundar Kumar Paswan
|
INDIAN BANK(607105)
|
|
43
|
TARDIH
|
BH-19-018-001-01122000/948
(BAIKA)
|
0519018000NRG24190620230229972
|
22/06/2023
|
VINA DEVI
|
0519018WL008266
|
VINA DEVI
|
00176
|
IDIB000G040
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2861591890
|
|
Veena Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
44
|
TARDIH
|
BH-19-018-001-01123300/1771
(BAIKA)
|
0519018000NRG24190620230229978
|
22/06/2023
|
shanti devi
|
0519018WL008266
|
shanti devi
|
00176
|
IDIB000G040
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2861591880
|
|
Shanti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35112
|
35112
|
|
|
|
|
|
|
|
|
45
|
TARDIH
|
BH-19-018-001-01122000/3236
(BAIKA)
|
0519018000NRG24190620230229951
|
22/06/2023
|
Sona Kumari
|
0519018WL008266
|
Sona Kumari
|
00354
|
PUNB0228900
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2861591828
|
|
SONA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
46
|
TARDIH
|
BH-19-018-001-01122000/1833
(BAIKA)
|
0519018000NRG24190620230229920
|
22/06/2023
|
RITESH KUMAR CHAUDHARY
|
0519018WL008266
|
RITESH KUMAR CHAUDHARY
|
00354
|
PUNB0240700
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2861591829
|
|
RITESH KUMARI CHOUDHARY
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
47
|
TARDIH
|
BH-19-018-001-01122000/1831
(BAIKA)
|
0519018000NRG24190620230229917
|
22/06/2023
|
Sukan Sahu
|
0519018WL008266
|
Sukan Sahu
|
00354
|
PUNB0639900
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2861591879
|
|
Mr. SUKAN SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
TARDIH
|
BH-19-018-001-01122000/1938
(BAIKA)
|
0519018000NRG24190620230229923
|
22/06/2023
|
PAVAN KUMAR CHAUDHARY
|
0519018WL008266
|
PAVAN KUMAR CHAUDHARY
|
00354
|
PUNB0639900
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2861591876
|
|
PAWAN KUMAR CHAUDHRY S/OPRADEEP NARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
TARDIH
|
BH-19-018-001-01123300/1819
(BAIKA)
|
0519018000NRG24190620230229981
|
22/06/2023
|
RAJ KUMAR YADAV
|
0519018WL008266
|
RAJ KUMAR YADAV
|
00354
|
PUNB0639900
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2861591877
|
|
RAJ KUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
TARDIH
|
BH-19-018-001-01123300/2866
(BAIKA)
|
0519018000NRG24190620230229985
|
22/06/2023
|
SULEKHA DEVI
|
0519018WL008266
|
SULEKHA DEVI
|
00354
|
PUNB0639900
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2861591878
|
|
Sulekha Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12540
|
12540
|
|
|
|
|
|
|
|
|
51
|
TARDIH
|
BH-19-018-001-01122000/897
(BAIKA)
|
0519018000NRG24190620230229969
|
22/06/2023
|
durgesh narayan choudhary
|
0519018WL008266
|
durgesh narayan choudhary
|
00415
|
SBIN0003266
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2861591826
|
|
MR DURAGESH NARAYAN CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
52
|
TARDIH
|
BH-19-018-001-01122000/897
(BAIKA)
|
0519018000NRG24190620230229970
|
22/06/2023
|
saroj devi
|
0519018WL008266
|
saroj devi
|
00415
|
SBIN0003266
|
2964
|
2964
|
Processed
|
01/07/2023
|
|
2861591827
|
|
SAROJ DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
53
|
TARDIH
|
BH-19-018-001-01123300/832
(BAIKA)
|
0519018000NRG24190620230229988
|
22/06/2023
|
narendra narain chaudhar
|
0519018WL008266
|
narendra narain chaudhar
|
00415
|
SBIN0003266
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2861591834
|
|
MR NARENDRA NARAIN CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
54
|
TARDIH
|
BH-19-018-001-01122000/3014
(BAIKA)
|
0519018000NRG24190620230229944
|
22/06/2023
|
RAMASUNAIR DEVI
|
0519018WL008266
|
RAMASUNAIR DEVI
|
00415
|
SBIN0003532
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2861591852
|
|
MRS RAMASUNAIR DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
55
|
TARDIH
|
BH-19-018-001-01122000/2217
(BAIKA)
|
0519018000NRG24190620230229932
|
22/06/2023
|
DEEPAK KUMAR YADAV
|
0519018WL008266
|
DEEPAK KUMAR YADAV
|
00415
|
SBIN0006014
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2861591855
|
|
DEEPAK KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
TARDIH
|
BH-19-018-001-01122000/3003
(BAIKA)
|
0519018000NRG24190620230229941
|
22/06/2023
|
DILIP YADAV
|
0519018WL008266
|
DILIP YADAV
|
00415
|
SBIN0006014
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2861591850
|
|
MR DILIP YADAV
|
STATE BANK OF INDIA(508548)
|
|
57
|
TARDIH
|
BH-19-018-001-01123300/1820
(BAIKA)
|
0519018000NRG24190620230229982
|
22/06/2023
|
DROPADI DEVI
|
0519018WL008266
|
DROPADI DEVI
|
00415
|
SBIN0006014
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2861591837
|
|
MR SUKAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
58
|
TARDIH
|
BH-19-018-001-01123300/1544
(BAIKA)
|
0519018000NRG24190620230229976
|
22/06/2023
|
CHANDA DEVI
|
0519018WL008266
|
CHANDA DEVI
|
00415
|
SBIN0012574
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861591836
|
|
Chanda Devi
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
59
|
TARDIH
|
BH-19-018-001-01123300/1817
(BAIKA)
|
0519018000NRG24190620230229980
|
22/06/2023
|
RAMPYARI DEVI
|
0519018WL008266
|
RAMPYARI DEVI
|
00415
|
SBIN0014296
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2861591835
|
|
MRS RAMPYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
60
|
TARDIH
|
BH-19-018-001-01122000/3229
(BAIKA)
|
0519018000NRG24190620230229946
|
22/06/2023
|
Jay Kumar Yadav
|
0519018WL008266
|
Jay Kumar Yadav
|
00415
|
SBIN0014666
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2861591841
|
|
MR JAY KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
61
|
TARDIH
|
BH-19-018-001-01122000/3236
(BAIKA)
|
0519018000NRG24190620230229952
|
22/06/2023
|
Sheet Kumar Paswan
|
0519018WL008266
|
Sheet Kumar Paswan
|
00462
|
UCBA0001033
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2861591824
|
|
SHEET KUMAR PASWAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
62
|
TARDIH
|
BH-19-018-001-01122000/2959
(BAIKA)
|
0519018000NRG24190620230229940
|
22/06/2023
|
SANJAN KUMARI
|
0519018WL008266
|
SANJAN KUMARI
|
00468
|
UBIN0577413
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2861591885
|
|
Mr. SAJJAN KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
63
|
TARDIH
|
BH-19-018-001-01122000/118
(BAIKA)
|
0519018000NRG24190620230229900
|
22/06/2023
|
RADHUNATH PASWAN
|
0519018WL008266
|
RADHUNATH PASWAN
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2861591819
|
|
RADHUNATH PASAWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
TARDIH
|
BH-19-018-001-01122000/130
(BAIKA)
|
0519018000NRG24190620230229910
|
22/06/2023
|
AGAHANU PASWAN
|
0519018WL008266
|
AGAHANU PASWAN
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/07/2023
|
|
2861591814
|
|
AGAHANU PASWAN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
65
|
TARDIH
|
BH-19-018-001-01122000/1775
(BAIKA)
|
0519018000NRG24190620230229912
|
22/06/2023
|
RAMSUNDRI DEVI
|
0519018WL008266
|
RAMSUNDRI DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2861591817
|
|
Mrs. RAMSUNDARI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
TARDIH
|
BH-19-018-001-01122000/1832
(BAIKA)
|
0519018000NRG24190620230229919
|
22/06/2023
|
NUJA SHAHU
|
0519018WL008266
|
NUJA SHAHU
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/07/2023
|
|
2861591822
|
|
NUJA SHAHU
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
67
|
TARDIH
|
BH-19-018-001-01122000/1834
(BAIKA)
|
0519018000NRG24190620230229921
|
22/06/2023
|
FULDAY DEVI
|
0519018WL008266
|
FULDAY DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2861591821
|
|
FULDAY DEVI
|
UNION BANK OF INDIA(508500)
|
|
68
|
TARDIH
|
BH-19-018-001-01122000/2082
(BAIKA)
|
0519018000NRG24190620230229924
|
22/06/2023
|
ARJUN NARAYAN CHOUDHARY
|
0519018WL008266
|
ARJUN NARAYAN CHOUDHARY
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2861591823
|
|
MR ARJUN NARAYAN CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
69
|
TARDIH
|
BH-19-018-001-01122000/2201
(BAIKA)
|
0519018000NRG24190620230229928
|
22/06/2023
|
KIRAN DEVI
|
0519018WL008266
|
KIRAN DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2861591813
|
|
Mrs. KIRAN DEVI
|
INDIAN BANK(607105)
|
|
70
|
TARDIH
|
BH-19-018-001-01122000/2339
(BAIKA)
|
0519018000NRG24190620230229936
|
22/06/2023
|
MANJU DEVI
|
0519018WL008266
|
MANJU DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2861591815
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
TARDIH
|
BH-19-018-001-01122000/3238
(BAIKA)
|
0519018000NRG24190620230229955
|
22/06/2023
|
Pankaj Paswan
|
0519018WL008266
|
Pankaj Paswan
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2861591820
|
|
PANKAJ PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
TARDIH
|
BH-19-018-001-01122000/3247
(BAIKA)
|
0519018000NRG24190620230229964
|
22/06/2023
|
Sunita Devi
|
0519018WL008266
|
Sunita Devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/07/2023
|
|
2861591825
|
|
SUNITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
73
|
TARDIH
|
BH-19-018-001-01122000/83
(BAIKA)
|
0519018000NRG24190620230229968
|
22/06/2023
|
VALESHWAR YADAV
|
0519018WL008266
|
VALESHWAR YADAV
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2861591818
|
|
BALESHWAR YADAV S/O BUACHANDRA YADAV
|
BANK OF INDIA(508505)
|
|
74
|
TARDIH
|
BH-19-018-001-01123300/1826
(BAIKA)
|
0519018000NRG24190620230229983
|
22/06/2023
|
BABOO NARAYAN YADAV
|
0519018WL008266
|
BABOO NARAYAN YADAV
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2861591816
|
|
Mr. BABU NARAYAN YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
TARDIH
|
BH-19-018-001-01123300/3227
(BAIKA)
|
0519018000NRG24190620230229987
|
22/06/2023
|
Anita Devi
|
0519018WL008266
|
Anita Devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2861591812
|
|
ANITA DEVI WO SHAYAMDEV SAHU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41496
|
41496
|
|
|
|
|
|
|
|
|
76
|
TARDIH
|
BH-19-018-001-01122000/2219
(BAIKA)
|
0519018000NRG24190620230229934
|
22/06/2023
|
NARESH YADAV
|
0519018WL008266
|
NARESH YADAV
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2861591809
|
|
NARESH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
TARDIH
|
BH-19-018-001-01122000/2220
(BAIKA)
|
0519018000NRG24190620230229935
|
22/06/2023
|
BAIJU YADAV
|
0519018WL008266
|
BAIJU YADAV
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2861591811
|
|
BAIJU YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
TARDIH
|
BH-19-018-001-01122000/3013
(BAIKA)
|
0519018000NRG24190620230229943
|
22/06/2023
|
RAM KUNWAR DEVI
|
0519018WL008266
|
RAM KUNWAR DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2861591808
|
|
Mrs. RAM KUNNWAR DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
TARDIH
|
BH-19-018-001-01122000/3239
(BAIKA)
|
0519018000NRG24190620230229956
|
22/06/2023
|
Samatoliya Devi
|
0519018WL008266
|
Samatoliya Devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2861591807
|
|
Mr. GAJINDRA GANESH SAHU
|
INDIAN BANK(607105)
|
|
80
|
TARDIH
|
BH-19-018-001-01123300/1826
(BAIKA)
|
0519018000NRG24190620230229984
|
22/06/2023
|
FULO DEVI
|
0519018WL008266
|
FULO DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2861591810
|
|
FULO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
81
|
TARDIH
|
BH-19-018-001-01122000/3237
(BAIKA)
|
0519018000NRG24190620230229953
|
22/06/2023
|
Sulemaan Shekh
|
0519018WL008266
|
Sulemaan Shekh
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
01/07/2023
|
|
2861591889
|
|
SULEMAAN SHEKH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
82
|
TARDIH
|
BH-19-018-001-01122000/3240
(BAIKA)
|
0519018000NRG24190620230229958
|
22/06/2023
|
Raushan Kumar Yadav
|
0519018WL008266
|
Raushan Kumar Yadav
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2861591887
|
|
Raushan Kumari Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
83
|
TARDIH
|
BH-19-018-001-01122000/3241
(BAIKA)
|
0519018000NRG24190620230229959
|
22/06/2023
|
Anjira Devi
|
0519018WL008266
|
Anjira Devi
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
01/07/2023
|
|
2861591884
|
|
ANJIRA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
84
|
TARDIH
|
BH-19-018-001-01123300/3227
(BAIKA)
|
0519018000NRG24190620230229986
|
22/06/2023
|
Shayam Dev Sahu
|
0519018WL008266
|
Shayam Dev Sahu
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2861591886
|
|
SHYAM DEV SAHU S/O-MAHAVEER SAHU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
266532
|
266532
|
|
|
|
|
|
|
|