|
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-19-018-001-01123200/2553
(BAIKA)
|
0519018000NRG24230520230107000
|
24/05/2023
|
Anuragi Devi
|
0519018WL004280
|
Anuragi Devi
|
00048
|
BKID0004852
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1946356851
|
|
Anuragi Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
TARDIH
|
BH-19-018-001-01123200/624
(BAIKA)
|
0519018000NRG24230520230107025
|
24/05/2023
|
KARO DEVI
|
0519018WL004280
|
KARO DEVI
|
00048
|
BKID0004852
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1946356848
|
|
KARI DEVI WO DAHU MUKHIYA
|
BANK OF INDIA(508505)
|
|
3
|
TARDIH
|
BH-19-018-001-01123200/696
(BAIKA)
|
0519018000NRG24230520230107035
|
24/05/2023
|
SUDHIR CHAUDHARY
|
0519018WL004280
|
SUDHIR CHAUDHARY
|
00048
|
BKID0004852
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1946356850
|
|
SUDHIR KR. CHY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
4
|
TARDIH
|
BH-19-018-001-01123200/888
(BAIKA)
|
0519018000NRG24230520230107041
|
24/05/2023
|
manoj yadav
|
0519018WL004280
|
manoj yadav
|
00048
|
BKID0004852
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1946356849
|
|
MANOJ KUMAR
|
BANK OF INDIA(508505)
|
|
5
|
TARDIH
|
BH-19-018-001-01123300/861
(BAIKA)
|
0519018000NRG24230520230107054
|
24/05/2023
|
SUJAN DEVI
|
0519018WL004280
|
SUJAN DEVI
|
00048
|
BKID0004852
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1946356852
|
|
MRS SUJAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
6
|
TARDIH
|
BH-19-018-001-01123200/2083
(BAIKA)
|
0519018000NRG24230520230106981
|
24/05/2023
|
PHOOL KUMAR YADAV
|
0519018WL004280
|
PHOOL KUMAR YADAV
|
00078
|
CNRB0006716
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1946356856
|
|
PHOOL KUMAR YADAV
|
CANARA BANK(508532)
|
|
7
|
TARDIH
|
BH-19-018-001-01123200/2083
(BAIKA)
|
0519018000NRG24230520230106982
|
24/05/2023
|
RAKESH KUMAR YADAV
|
0519018WL004280
|
RAKESH KUMAR YADAV
|
00078
|
CNRB0006716
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1946356858
|
|
RAKESH KUMAR YADAV
|
CANARA BANK(508532)
|
|
8
|
TARDIH
|
BH-19-018-001-01123200/2139
(BAIKA)
|
0519018000NRG24230520230106983
|
24/05/2023
|
FUL KUMARI DEVI
|
0519018WL004280
|
FUL KUMARI DEVI
|
00078
|
CNRB0006716
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1946356864
|
|
FULKUMARI DEVI
|
CANARA BANK(508532)
|
|
9
|
TARDIH
|
BH-19-018-001-01123200/2552
(BAIKA)
|
0519018000NRG24230520230106997
|
24/05/2023
|
Sanjit Kumar Yadav
|
0519018WL004280
|
Sanjit Kumar Yadav
|
00078
|
CNRB0006716
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1946356796
|
|
SANJIT KUMAR YADAV
|
CANARA BANK(508532)
|
|
10
|
TARDIH
|
BH-19-018-001-01123200/2556
(BAIKA)
|
0519018000NRG24230520230107003
|
24/05/2023
|
Kanchan Devi
|
0519018WL004280
|
Kanchan Devi
|
00078
|
CNRB0006716
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1946356797
|
|
KANCHAN DEVI
|
CANARA BANK(508532)
|
|
11
|
TARDIH
|
BH-19-018-001-01123200/2558
(BAIKA)
|
0519018000NRG24230520230107006
|
24/05/2023
|
Laxman Yadav
|
0519018WL004280
|
Laxman Yadav
|
00078
|
CNRB0006716
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1946356859
|
|
LAXMAN YADAV
|
CANARA BANK(508532)
|
|
12
|
TARDIH
|
BH-19-018-001-01123200/2563
(BAIKA)
|
0519018000NRG24230520230107010
|
24/05/2023
|
Shobha Devi
|
0519018WL004280
|
Shobha Devi
|
00078
|
CNRB0006716
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1946356863
|
|
SHOBHA DEVI
|
CANARA BANK(508532)
|
|
13
|
TARDIH
|
BH-19-018-001-01123200/3187
(BAIKA)
|
0519018000NRG24230520230107019
|
24/05/2023
|
SHAKUNTI DEVI
|
0519018WL004280
|
SHAKUNTI DEVI
|
00078
|
CNRB0006716
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1946356861
|
|
SHAKUNTI DEVI
|
CANARA BANK(508532)
|
|
14
|
TARDIH
|
BH-19-018-001-01123200/3187
(BAIKA)
|
0519018000NRG24230520230107018
|
24/05/2023
|
SURENDRA MUKHIYA
|
0519018WL004280
|
SURENDRA MUKHIYA
|
00078
|
CNRB0006716
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1946356857
|
|
SURENDER MUKHAYA
|
BANK OF INDIA(508505)
|
|
15
|
TARDIH
|
BH-19-018-001-01123200/700
(BAIKA)
|
0519018000NRG24230520230107038
|
24/05/2023
|
PRADEEP KUMAR
|
0519018WL004280
|
PRADEEP KUMAR
|
00078
|
CNRB0006716
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1946356866
|
|
PARDEEP KUMAR
|
CANARA BANK(508532)
|
|
16
|
TARDIH
|
BH-19-018-001-01123200/895
(BAIKA)
|
0519018000NRG24230520230107045
|
24/05/2023
|
AMOL DEVI
|
0519018WL004280
|
AMOL DEVI
|
00078
|
CNRB0006716
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1946356860
|
|
AMOL DEVI
|
CANARA BANK(508532)
|
|
17
|
TARDIH
|
BH-19-018-001-01123300/1059
(BAIKA)
|
0519018000NRG24230520230107046
|
24/05/2023
|
chhote lal singh
|
0519018WL004280
|
chhote lal singh
|
00078
|
CNRB0006716
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1946356862
|
|
CHHOTELAL SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
TARDIH
|
BH-19-018-001-01123300/858
(BAIKA)
|
0519018000NRG24230520230107052
|
24/05/2023
|
KALYANI DEVI
|
0519018WL004280
|
KALYANI DEVI
|
00078
|
CNRB0006716
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1946356865
|
|
KALYANI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35568
|
35568
|
|
|
|
|
|
|
|
|
19
|
TARDIH
|
BH-19-018-001-01122000/951
(BAIKA)
|
0519018000NRG24230520230106962
|
24/05/2023
|
INDRAPARI DEVI
|
0519018WL004280
|
INDRAPARI DEVI
|
00089
|
CBIN0284071
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1946356813
|
|
INDRAPARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
TARDIH
|
BH-19-018-001-01122000/951
(BAIKA)
|
0519018000NRG24230520230106961
|
24/05/2023
|
LALITA DEVI
|
0519018WL004280
|
LALITA DEVI
|
00089
|
CBIN0284071
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1946356835
|
|
Mr. ARUN KUMAR YADAV AND LALITA DEVI
|
INDIAN BANK(607105)
|
|
21
|
TARDIH
|
BH-19-018-001-01123100/2982
(BAIKA)
|
0519018000NRG24230520230106963
|
24/05/2023
|
SUNITA DEVI
|
0519018WL004280
|
SUNITA DEVI
|
00089
|
CBIN0284071
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1946356824
|
|
SUNITA DEVI
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
22
|
TARDIH
|
BH-19-018-001-01123200/1031
(BAIKA)
|
0519018000NRG24230520230106964
|
24/05/2023
|
BACHARAM MUKHIYA
|
0519018WL004280
|
BACHARAM MUKHIYA
|
00089
|
CBIN0284071
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1946356815
|
|
Mr. BACHCHA RAM MUKHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
TARDIH
|
BH-19-018-001-01123200/1045
(BAIKA)
|
0519018000NRG24230520230106967
|
24/05/2023
|
SHANTI DEVI
|
0519018WL004280
|
SHANTI DEVI
|
00089
|
CBIN0284071
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1946356826
|
|
Mrs. SHANTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
TARDIH
|
BH-19-018-001-01123200/1063
(BAIKA)
|
0519018000NRG24230520230106970
|
24/05/2023
|
Ful Kumari Devi
|
0519018WL004280
|
Ful Kumari Devi
|
00089
|
CBIN0284071
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1946356830
|
|
Mrs. FULKUMARI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
TARDIH
|
BH-19-018-001-01123200/1063
(BAIKA)
|
0519018000NRG24230520230106969
|
24/05/2023
|
Pramod Yadav
|
0519018WL004280
|
Pramod Yadav
|
00089
|
CBIN0284071
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1946356842
|
|
Mr. PRAMOD YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
TARDIH
|
BH-19-018-001-01123200/1071
(BAIKA)
|
0519018000NRG24230520230106973
|
24/05/2023
|
rambha devi
|
0519018WL004280
|
rambha devi
|
00089
|
CBIN0284071
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1946356832
|
|
DEEPAK CHOUDHARY
|
CANARA BANK(508532)
|
|
27
|
TARDIH
|
BH-19-018-001-01123200/1071
(BAIKA)
|
0519018000NRG24230520230106974
|
24/05/2023
|
RAMBHA DEVI
|
0519018WL004280
|
RAMBHA DEVI
|
00089
|
CBIN0284071
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1946356831
|
|
Mrs. RAMBHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
TARDIH
|
BH-19-018-001-01123200/1287
(BAIKA)
|
0519018000NRG24230520230106979
|
24/05/2023
|
AMIBKA DEVI
|
0519018WL004280
|
AMIBKA DEVI
|
00089
|
CBIN0284071
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1946356818
|
|
Mrs. AMBIKA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
TARDIH
|
BH-19-018-001-01123200/1939
(BAIKA)
|
0519018000NRG24230520230106980
|
24/05/2023
|
SHIV YADAV
|
0519018WL004280
|
SHIV YADAV
|
00089
|
CBIN0284071
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1946356840
|
|
SHIV YADAV
|
CANARA BANK(508532)
|
|
30
|
TARDIH
|
BH-19-018-001-01123200/2248
(BAIKA)
|
0519018000NRG24230520230106985
|
24/05/2023
|
Indu Devi
|
0519018WL004280
|
Indu Devi
|
00089
|
CBIN0284071
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1946356839
|
|
Mrs. INDU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
TARDIH
|
BH-19-018-001-01123200/2287
(BAIKA)
|
0519018000NRG24230520230106986
|
24/05/2023
|
SANGITA DEVI
|
0519018WL004280
|
SANGITA DEVI
|
00089
|
CBIN0284071
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1946356846
|
|
SANGEETA DEVI
|
BANK OF INDIA(508505)
|
|
32
|
TARDIH
|
BH-19-018-001-01123200/2313
(BAIKA)
|
0519018000NRG24230520230106987
|
24/05/2023
|
SUDHEERA DEVI
|
0519018WL004280
|
SUDHEERA DEVI
|
00089
|
CBIN0284071
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1946356841
|
|
Mrs. SUDHEERA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
TARDIH
|
BH-19-018-001-01123200/2350
(BAIKA)
|
0519018000NRG24230520230106989
|
24/05/2023
|
LALITA DEVI
|
0519018WL004280
|
LALITA DEVI
|
00089
|
CBIN0284071
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1946356843
|
|
Mrs. LALITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
TARDIH
|
BH-19-018-001-01123200/2353
(BAIKA)
|
0519018000NRG24230520230106991
|
24/05/2023
|
GARBHI DEVI
|
0519018WL004280
|
GARBHI DEVI
|
00089
|
CBIN0284071
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1946356829
|
|
Mrs. GARBHI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
TARDIH
|
BH-19-018-001-01123200/2549
(BAIKA)
|
0519018000NRG24230520230106995
|
24/05/2023
|
Mira Devi
|
0519018WL004280
|
Mira Devi
|
00089
|
CBIN0284071
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1946356821
|
|
MIRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
TARDIH
|
BH-19-018-001-01123200/2550
(BAIKA)
|
0519018000NRG24230520230106996
|
24/05/2023
|
Angesh Kumar
|
0519018WL004280
|
Angesh Kumar
|
00089
|
CBIN0284071
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1946356825
|
|
Mr. ANGESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
TARDIH
|
BH-19-018-001-01123200/2557
(BAIKA)
|
0519018000NRG24230520230107004
|
24/05/2023
|
Arbind Kumar
|
0519018WL004280
|
Arbind Kumar
|
00089
|
CBIN0284071
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1946356838
|
|
Mr. ARVIND KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
TARDIH
|
BH-19-018-001-01123200/2557
(BAIKA)
|
0519018000NRG24230520230107005
|
24/05/2023
|
Geeta Devi
|
0519018WL004280
|
Geeta Devi
|
00089
|
CBIN0284071
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1946356847
|
|
Geeta Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
39
|
TARDIH
|
BH-19-018-001-01123200/2560
(BAIKA)
|
0519018000NRG24230520230107007
|
24/05/2023
|
Nirmal Devi
|
0519018WL004280
|
Nirmal Devi
|
00089
|
CBIN0284071
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1946356837
|
|
NIRMAL DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
TARDIH
|
BH-19-018-001-01123200/2561
(BAIKA)
|
0519018000NRG24230520230107008
|
24/05/2023
|
Sumitra Devi
|
0519018WL004280
|
Sumitra Devi
|
00089
|
CBIN0284071
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1946356820
|
|
Mrs. SUMITRA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
TARDIH
|
BH-19-018-001-01123200/2562
(BAIKA)
|
0519018000NRG24230520230107009
|
24/05/2023
|
Saraswati Devi
|
0519018WL004280
|
Saraswati Devi
|
00089
|
CBIN0284071
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1946356819
|
|
Mrs. MOS SARASWATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
TARDIH
|
BH-19-018-001-01123200/2564
(BAIKA)
|
0519018000NRG24230520230107011
|
24/05/2023
|
Chandan Yadav
|
0519018WL004280
|
Chandan Yadav
|
00089
|
CBIN0284071
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1946356822
|
|
CHANDAN YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
TARDIH
|
BH-19-018-001-01123200/2605
(BAIKA)
|
0519018000NRG24230520230107013
|
24/05/2023
|
Lalbihari Yadav
|
0519018WL004280
|
Lalbihari Yadav
|
00089
|
CBIN0284071
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1946356808
|
|
Mr. LALBIHARI YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
TARDIH
|
BH-19-018-001-01123200/2606
(BAIKA)
|
0519018000NRG24230520230107014
|
24/05/2023
|
Fulo Devi
|
0519018WL004280
|
Fulo Devi
|
00089
|
CBIN0284071
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1946356844
|
|
Mrs. FULO DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
TARDIH
|
BH-19-018-001-01123200/2607
(BAIKA)
|
0519018000NRG24230520230107015
|
24/05/2023
|
Rinku Devi
|
0519018WL004280
|
Rinku Devi
|
00089
|
CBIN0284071
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1946356806
|
|
Mrs. RINKU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
TARDIH
|
BH-19-018-001-01123200/2620
(BAIKA)
|
0519018000NRG24230520230107017
|
24/05/2023
|
Nitu Devi
|
0519018WL004280
|
Nitu Devi
|
00089
|
CBIN0284071
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1946356805
|
|
NITU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
TARDIH
|
BH-19-018-001-01123200/563
(BAIKA)
|
0519018000NRG24230520230107020
|
24/05/2023
|
LAL YADAV
|
0519018WL004280
|
LAL YADAV
|
00089
|
CBIN0284071
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1946356823
|
|
LAL KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
TARDIH
|
BH-19-018-001-01123200/564
(BAIKA)
|
0519018000NRG24230520230107021
|
24/05/2023
|
SADHU YADAV
|
0519018WL004280
|
SADHU YADAV
|
00089
|
CBIN0284071
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1946356816
|
|
Mr. SADHU YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
TARDIH
|
BH-19-018-001-01123200/591
(BAIKA)
|
0519018000NRG24230520230107023
|
24/05/2023
|
JAGDEV MUKIYHIA
|
0519018WL004280
|
JAGDEV MUKIYHIA
|
00089
|
CBIN0284071
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1946356817
|
|
JAGDEV MUKHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
TARDIH
|
BH-19-018-001-01123200/627
(BAIKA)
|
0519018000NRG24230520230107026
|
24/05/2023
|
MUSNI DEVI
|
0519018WL004280
|
MUSNI DEVI
|
00089
|
CBIN0284071
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1946356804
|
|
MUSNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
TARDIH
|
BH-19-018-001-01123200/636
(BAIKA)
|
0519018000NRG24230520230107027
|
24/05/2023
|
RAJENDRA YADAV
|
0519018WL004280
|
RAJENDRA YADAV
|
00089
|
CBIN0284071
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1946356845
|
|
RAJENDRA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
TARDIH
|
BH-19-018-001-01123200/659
(BAIKA)
|
0519018000NRG24230520230107030
|
24/05/2023
|
Mangali Devi
|
0519018WL004280
|
Mangali Devi
|
00089
|
CBIN0284071
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1946356807
|
|
MANGALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
TARDIH
|
BH-19-018-001-01123200/679
(BAIKA)
|
0519018000NRG24230520230107032
|
24/05/2023
|
Chandar Devi
|
0519018WL004280
|
Chandar Devi
|
00089
|
CBIN0284071
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1946356809
|
|
Mrs. CHANDER DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
TARDIH
|
BH-19-018-001-01123200/679
(BAIKA)
|
0519018000NRG24230520230107031
|
24/05/2023
|
Chandeshwar Mukhiya
|
0519018WL004280
|
Chandeshwar Mukhiya
|
00089
|
CBIN0284071
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1946356833
|
|
Mr. CHANDESHWAR MUKHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
TARDIH
|
BH-19-018-001-01123200/695
(BAIKA)
|
0519018000NRG24230520230107034
|
24/05/2023
|
ASIYA DEVI
|
0519018WL004280
|
ASIYA DEVI
|
00089
|
CBIN0284071
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1946356814
|
|
Mrs. ASIYA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
TARDIH
|
BH-19-018-001-01123200/884
(BAIKA)
|
0519018000NRG24230520230107039
|
24/05/2023
|
PRAMOD YADAV
|
0519018WL004280
|
PRAMOD YADAV
|
00089
|
CBIN0284071
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1946356811
|
|
Mr. PRAMOD YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
TARDIH
|
BH-19-018-001-01123200/888
(BAIKA)
|
0519018000NRG24230520230107040
|
24/05/2023
|
kanchan devi
|
0519018WL004280
|
kanchan devi
|
00089
|
CBIN0284071
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1946356834
|
|
Mrs. KANCHAN DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
TARDIH
|
BH-19-018-001-01123200/890
(BAIKA)
|
0519018000NRG24230520230107043
|
24/05/2023
|
AMERIKA DEVI
|
0519018WL004280
|
AMERIKA DEVI
|
00089
|
CBIN0284071
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1946356827
|
|
AMIRKALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
TARDIH
|
BH-19-018-001-01123200/890
(BAIKA)
|
0519018000NRG24230520230107042
|
24/05/2023
|
NATHUNI YADAV
|
0519018WL004280
|
NATHUNI YADAV
|
00089
|
CBIN0284071
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1946356828
|
|
NATHUNI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
TARDIH
|
BH-19-018-001-01123200/895
(BAIKA)
|
0519018000NRG24230520230107044
|
24/05/2023
|
DHAYANI YADAV
|
0519018WL004280
|
DHAYANI YADAV
|
00089
|
CBIN0284071
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1946356810
|
|
Mr. DHYANI YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
TARDIH
|
BH-19-018-001-01123300/185
(BAIKA)
|
0519018000NRG24230520230107047
|
24/05/2023
|
VILO PASWAN
|
0519018WL004280
|
VILO PASWAN
|
00089
|
CBIN0284071
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1946356836
|
|
BILO PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
TARDIH
|
BH-19-018-001-01123300/849
(BAIKA)
|
0519018000NRG24230520230107048
|
24/05/2023
|
MO VIMLA DEVI
|
0519018WL004280
|
MO VIMLA DEVI
|
00089
|
CBIN0284071
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1946356812
|
|
Mrs. VIMALA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
TARDIH
|
BH-19-018-001-01123300/851
(BAIKA)
|
0519018000NRG24230520230107049
|
24/05/2023
|
SAJAN DEVI
|
0519018WL004280
|
SAJAN DEVI
|
00089
|
CBIN0284071
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1946356801
|
|
SAJNI DEVI
|
CANARA BANK(508532)
|
|
64
|
TARDIH
|
BH-19-018-001-01123300/858
(BAIKA)
|
0519018000NRG24230520230107051
|
24/05/2023
|
RAM NARAYAN YADAV
|
0519018WL004280
|
RAM NARAYAN YADAV
|
00089
|
CBIN0284071
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1946356802
|
|
Mr. RAM NARAYAN YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
125856
|
125856
|
|
|
|
|
|
|
|
|
65
|
TARDIH
|
BH-19-018-001-01122000/951
(BAIKA)
|
0519018000NRG24230520230106960
|
24/05/2023
|
SHIVNANDAN YADAV
|
0519018WL004280
|
SHIVNANDAN YADAV
|
00176
|
IDIB000G040
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1946356867
|
|
Mr. SHIVNANDAN YADAV
|
INDIAN BANK(607105)
|
|
66
|
TARDIH
|
BH-19-018-001-01123200/2353
(BAIKA)
|
0519018000NRG24230520230106992
|
24/05/2023
|
Munsi Shivnandan Yadav
|
0519018WL004280
|
Munsi Shivnandan Yadav
|
00176
|
IDIB000G040
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1946356853
|
|
Mr. MUNSI YADAV
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
67
|
TARDIH
|
BH-19-018-001-01123200/2555
(BAIKA)
|
0519018000NRG24230520230107002
|
24/05/2023
|
Soni Devi
|
0519018WL004280
|
Soni Devi
|
00354
|
PUNB0639900
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1946356854
|
|
SONI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
TARDIH
|
BH-19-018-001-01123200/2619
(BAIKA)
|
0519018000NRG24230520230107016
|
24/05/2023
|
Ramkala Devi
|
0519018WL004280
|
Ramkala Devi
|
00354
|
PUNB0639900
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1946356855
|
|
MASTER RAMKALA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
69
|
TARDIH
|
BH-19-018-001-01123200/1037
(BAIKA)
|
0519018000NRG24230520230106965
|
24/05/2023
|
GHANSHYAM MUKHIYA
|
0519018WL004280
|
GHANSHYAM MUKHIYA
|
00415
|
SBIN0003266
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1946356803
|
|
MR GHANSHYAM MUKHIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
70
|
TARDIH
|
BH-19-018-001-01123200/700
(BAIKA)
|
0519018000NRG24230520230107036
|
24/05/2023
|
DILIP YADAV
|
0519018WL004280
|
DILIP YADAV
|
00415
|
SBIN0005363
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1946356799
|
|
RAMLOCHAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
71
|
TARDIH
|
BH-19-018-001-01123200/2552
(BAIKA)
|
0519018000NRG24230520230106998
|
24/05/2023
|
Babita Kumari
|
0519018WL004280
|
Babita Kumari
|
00415
|
SBIN0006021
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1946356800
|
|
MRS BABITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
72
|
TARDIH
|
BH-19-018-001-01123300/858
(BAIKA)
|
0519018000NRG24230520230107050
|
24/05/2023
|
BIRENDAR YADAV
|
0519018WL004280
|
BIRENDAR YADAV
|
00415
|
SBIN0006021
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1946356798
|
|
BIRENDRA KUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
73
|
TARDIH
|
BH-19-018-001-01123200/1045
(BAIKA)
|
0519018000NRG24230520230106966
|
24/05/2023
|
BAIJU MUKHIY
|
0519018WL004280
|
BAIJU MUKHIY
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1946356791
|
|
BAIJU MUKHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
TARDIH
|
BH-19-018-001-01123200/2352
(BAIKA)
|
0519018000NRG24230520230106990
|
24/05/2023
|
DILKHUSH KUMAR RAY
|
0519018WL004280
|
DILKHUSH KUMAR RAY
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1946356793
|
|
DILKHUSH KUMAR RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
TARDIH
|
BH-19-018-001-01123200/2355
(BAIKA)
|
0519018000NRG24230520230106993
|
24/05/2023
|
PHOOL KUMARI
|
0519018WL004280
|
PHOOL KUMARI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1946356794
|
|
Mrs. PHOOL KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
TARDIH
|
BH-19-018-001-01123200/2547
(BAIKA)
|
0519018000NRG24230520230106994
|
24/05/2023
|
Rita Kumari
|
0519018WL004280
|
Rita Kumari
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1946356792
|
|
RITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
TARDIH
|
BH-19-018-001-01123200/2554
(BAIKA)
|
0519018000NRG24230520230107001
|
24/05/2023
|
Kabita Kumari
|
0519018WL004280
|
Kabita Kumari
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1946356790
|
|
KABITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
TARDIH
|
BH-19-018-001-01123200/2565
(BAIKA)
|
0519018000NRG24230520230107012
|
24/05/2023
|
Rahul Kumar Yadav
|
0519018WL004280
|
Rahul Kumar Yadav
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1946356795
|
|
RAHUL KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
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SubTotal
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16416
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16416
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Total
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213408
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213408
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