|
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-19-018-011-01122600/1033
(RAJA KHARWAR)
|
0519018000NRG24070620230170512
|
08/06/2023
|
JULEKHA KHATOON
|
0519018WL006380
|
JULEKHA KHATOON
|
00048
|
BKID0004852
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2545436640
|
|
JULEKHA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
TARDIH
|
BH-19-018-011-01122600/1095
(RAJA KHARWAR)
|
0519018000NRG24070620230170513
|
08/06/2023
|
Asha Devi
|
0519018WL006380
|
Asha Devi
|
00048
|
BKID0004852
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2545436630
|
|
Asha Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
TARDIH
|
BH-19-018-011-01122600/1137
(RAJA KHARWAR)
|
0519018000NRG24070620230170514
|
08/06/2023
|
RINA DEVI
|
0519018WL006380
|
RINA DEVI
|
00048
|
BKID0004852
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2545436614
|
|
RINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
TARDIH
|
BH-19-018-011-01122600/1171
(RAJA KHARWAR)
|
0519018000NRG24070620230170516
|
08/06/2023
|
Nunu Devi
|
0519018WL006380
|
Nunu Devi
|
00048
|
BKID0004852
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2545436612
|
|
NUNU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
TARDIH
|
BH-19-018-011-01122600/1246
(RAJA KHARWAR)
|
0519018000NRG24070620230170517
|
08/06/2023
|
JULEKHA DEVI
|
0519018WL006380
|
JULEKHA DEVI
|
00048
|
BKID0004852
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2545436646
|
|
JULEKHA KHATUN W/O-MAHIUDIN
|
BANK OF INDIA(508505)
|
|
6
|
TARDIH
|
BH-19-018-011-01122600/1246
(RAJA KHARWAR)
|
0519018000NRG24070620230170518
|
08/06/2023
|
MAHIUDDIN
|
0519018WL006380
|
MAHIUDDIN
|
00048
|
BKID0004852
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2545436647
|
|
Mo Maiuddin
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
TARDIH
|
BH-19-018-011-01122600/1262
(RAJA KHARWAR)
|
0519018000NRG24070620230170519
|
08/06/2023
|
SHANTI DEVI
|
0519018WL006380
|
SHANTI DEVI
|
00048
|
BKID0004852
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2545436641
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
TARDIH
|
BH-19-018-011-01122600/1262
(RAJA KHARWAR)
|
0519018000NRG24070620230170520
|
08/06/2023
|
YUGAL KISHOR MAHTO
|
0519018WL006380
|
YUGAL KISHOR MAHTO
|
00048
|
BKID0004852
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2545436617
|
|
YUGAL KISHOR MAHATO
|
UCO BANK(607066)
|
|
9
|
TARDIH
|
BH-19-018-011-01122600/1264
(RAJA KHARWAR)
|
0519018000NRG24070620230170521
|
08/06/2023
|
AMERIKA DEVI
|
0519018WL006380
|
AMERIKA DEVI
|
00048
|
BKID0004852
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2545436643
|
|
AMERIKA DEVI W/O LAXMIKANTA MAHTO
|
BANK OF INDIA(508505)
|
|
10
|
TARDIH
|
BH-19-018-011-01122600/1379
(RAJA KHARWAR)
|
0519018000NRG24070620230170522
|
08/06/2023
|
DOMANI DEVI
|
0519018WL006380
|
DOMANI DEVI
|
00048
|
BKID0004852
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2545436644
|
|
Domani Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
TARDIH
|
BH-19-018-011-01122600/141
(RAJA KHARWAR)
|
0519018000NRG24070620230170524
|
08/06/2023
|
AASHA DEVI
|
0519018WL006380
|
AASHA DEVI
|
00048
|
BKID0004852
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2545436649
|
|
ASHA DEVI W/O RAM KISHUN THAKUR
|
BANK OF INDIA(508505)
|
|
12
|
TARDIH
|
BH-19-018-011-01122600/148
(RAJA KHARWAR)
|
0519018000NRG24070620230170526
|
08/06/2023
|
Buchia Devi
|
0519018WL006380
|
Buchia Devi
|
00048
|
BKID0004852
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2545436609
|
|
BUCHIYA DEVI
|
BANK OF INDIA(508505)
|
|
13
|
TARDIH
|
BH-19-018-011-01122600/2152
(RAJA KHARWAR)
|
0519018000NRG24070620230170527
|
08/06/2023
|
ANITA DEVI
|
0519018WL006380
|
ANITA DEVI
|
00048
|
BKID0004852
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2545436627
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
TARDIH
|
BH-19-018-011-01122600/2152
(RAJA KHARWAR)
|
0519018000NRG24070620230170528
|
08/06/2023
|
SIKANDAR YADAV
|
0519018WL006380
|
SIKANDAR YADAV
|
00048
|
BKID0004852
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2545436615
|
|
SIKANDAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
TARDIH
|
BH-19-018-011-01122600/2154
(RAJA KHARWAR)
|
0519018000NRG24070620230170529
|
08/06/2023
|
SHILA DEVI
|
0519018WL006380
|
SHILA DEVI
|
00048
|
BKID0004852
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2545436628
|
|
SHILA DEVI , W/O-SIYAPRASAD YADAV
|
BANK OF INDIA(508505)
|
|
16
|
TARDIH
|
BH-19-018-011-01122600/2155
(RAJA KHARWAR)
|
0519018000NRG24070620230170530
|
08/06/2023
|
RUKAMANI DEVI
|
0519018WL006380
|
RUKAMANI DEVI
|
00048
|
BKID0004852
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2545436636
|
|
RUKAMINI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
TARDIH
|
BH-19-018-011-01122600/2180
(RAJA KHARWAR)
|
0519018000NRG24070620230170531
|
08/06/2023
|
MANJU DEVI
|
0519018WL006380
|
MANJU DEVI
|
00048
|
BKID0004852
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2545436633
|
|
MANJU DEVI W/O-VAIDYANATH SINGH
|
BANK OF INDIA(508505)
|
|
18
|
TARDIH
|
BH-19-018-011-01122600/2191
(RAJA KHARWAR)
|
0519018000NRG24070620230170532
|
08/06/2023
|
PUNITA DEVI
|
0519018WL006380
|
PUNITA DEVI
|
00048
|
BKID0004852
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2545436631
|
|
PUNITA DEVI W/O BIGHAN YADAV
|
BANK OF INDIA(508505)
|
|
19
|
TARDIH
|
BH-19-018-011-01122600/2192
(RAJA KHARWAR)
|
0519018000NRG24070620230170533
|
08/06/2023
|
DEV SUNDARI DEVI
|
0519018WL006380
|
DEV SUNDARI DEVI
|
00048
|
BKID0004852
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2545436622
|
|
DEVSUNDARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
TARDIH
|
BH-19-018-011-01122600/2201
(RAJA KHARWAR)
|
0519018000NRG24070620230170534
|
08/06/2023
|
DURGI DEVI
|
0519018WL006380
|
DURGI DEVI
|
00048
|
BKID0004852
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2545436621
|
|
DURGI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
TARDIH
|
BH-19-018-011-01122600/2202
(RAJA KHARWAR)
|
0519018000NRG24070620230170535
|
08/06/2023
|
LALAN KUMAR
|
0519018WL006380
|
LALAN KUMAR
|
00048
|
BKID0004852
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2545436629
|
|
LALAN KUMAR S/O RAM BHAADUR YADAV
|
BANK OF INDIA(508505)
|
|
22
|
TARDIH
|
BH-19-018-011-01122600/2215
(RAJA KHARWAR)
|
0519018000NRG24070620230170536
|
08/06/2023
|
MANJU DEVI
|
0519018WL006380
|
MANJU DEVI
|
00048
|
BKID0004852
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2545436648
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
TARDIH
|
BH-19-018-011-01122600/2226
(RAJA KHARWAR)
|
0519018000NRG24070620230170539
|
08/06/2023
|
AFROJA KHATUN
|
0519018WL006380
|
AFROJA KHATUN
|
00048
|
BKID0004852
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2545436638
|
|
Afroja Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
TARDIH
|
BH-19-018-011-01122600/2226
(RAJA KHARWAR)
|
0519018000NRG24070620230170538
|
08/06/2023
|
JABRUL NADAF
|
0519018WL006380
|
JABRUL NADAF
|
00048
|
BKID0004852
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2545436634
|
|
JABRUL NADAF S/O JIVACHH NADAF
|
BANK OF INDIA(508505)
|
|
25
|
TARDIH
|
BH-19-018-011-01122600/2227
(RAJA KHARWAR)
|
0519018000NRG24070620230170540
|
08/06/2023
|
SUMAIDA KHATUN
|
0519018WL006380
|
SUMAIDA KHATUN
|
00048
|
BKID0004852
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2545436632
|
|
Sumaida Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
TARDIH
|
BH-19-018-011-01122600/23
(RAJA KHARWAR)
|
0519018000NRG24070620230170542
|
08/06/2023
|
RAMBAHADUR YADAV
|
0519018WL006380
|
RAMBAHADUR YADAV
|
00048
|
BKID0004852
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2545436618
|
|
RAMBAHADUR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
TARDIH
|
BH-19-018-011-01122600/23
(RAJA KHARWAR)
|
0519018000NRG24070620230170541
|
08/06/2023
|
REKHA DEVI
|
0519018WL006380
|
REKHA DEVI
|
00048
|
BKID0004852
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2545436613
|
|
REKHA DEVI
|
BANK OF INDIA(508505)
|
|
28
|
TARDIH
|
BH-19-018-011-01122600/2344
(RAJA KHARWAR)
|
0519018000NRG24070620230170543
|
08/06/2023
|
RAJO DEVI
|
0519018WL006380
|
RAJO DEVI
|
00048
|
BKID0004852
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2545436624
|
|
RAJO DEVI
|
BANK OF INDIA(508505)
|
|
29
|
TARDIH
|
BH-19-018-011-01122600/3097
(RAJA KHARWAR)
|
0519018000NRG24070620230170544
|
08/06/2023
|
EHSAN ALI
|
0519018WL006380
|
EHSAN ALI
|
00048
|
BKID0004852
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2545436616
|
|
EHSAN ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
TARDIH
|
BH-19-018-011-01122600/3101
(RAJA KHARWAR)
|
0519018000NRG24070620230170546
|
08/06/2023
|
MD INSARUL
|
0519018WL006380
|
MD INSARUL
|
00048
|
BKID0004852
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2545436645
|
|
MD INSARUL S/O JIVACHH NADAF
|
BANK OF INDIA(508505)
|
|
31
|
TARDIH
|
BH-19-018-011-01122600/3104
(RAJA KHARWAR)
|
0519018000NRG24070620230170548
|
08/06/2023
|
BANO KHATUN
|
0519018WL006380
|
BANO KHATUN
|
00048
|
BKID0004852
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2545436619
|
|
BANO KHATUN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
32
|
TARDIH
|
BH-19-018-011-01122600/3247
(RAJA KHARWAR)
|
0519018000NRG24070620230170551
|
08/06/2023
|
Rajdev
|
0519018WL006380
|
Rajdev
|
00048
|
BKID0004852
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2545436637
|
|
Rajdev Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
33
|
TARDIH
|
BH-19-018-011-01122600/3251
(RAJA KHARWAR)
|
0519018000NRG24070620230170552
|
08/06/2023
|
Ritu Kumari
|
0519018WL006380
|
Ritu Kumari
|
00048
|
BKID0004852
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2545436639
|
|
RITU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
TARDIH
|
BH-19-018-011-01122600/3252
(RAJA KHARWAR)
|
0519018000NRG24070620230170553
|
08/06/2023
|
Mina Kumari
|
0519018WL006380
|
Mina Kumari
|
00048
|
BKID0004852
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2545436623
|
|
MINA KUMARI D/O RAMNANDAN YADAV
|
BANK OF INDIA(508505)
|
|
35
|
TARDIH
|
BH-19-018-011-01122600/3295
(RAJA KHARWAR)
|
0519018000NRG24070620230170555
|
08/06/2023
|
Asha Devi
|
0519018WL006380
|
Asha Devi
|
00048
|
BKID0004852
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2545436626
|
|
ASHA DEVI , W/O--KARI YADAV
|
BANK OF INDIA(508505)
|
|
36
|
TARDIH
|
BH-19-018-011-01122600/3296
(RAJA KHARWAR)
|
0519018000NRG24070620230170556
|
08/06/2023
|
Raja Babu
|
0519018WL006380
|
Raja Babu
|
00048
|
BKID0004852
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2545436642
|
|
RAJA BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
TARDIH
|
BH-19-018-011-01122600/3297
(RAJA KHARWAR)
|
0519018000NRG24070620230170557
|
08/06/2023
|
Upendra Pandit
|
0519018WL006380
|
Upendra Pandit
|
00048
|
BKID0004852
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2545436625
|
|
UPENDRA PANDIT S/O LAKHAN PANDIT
|
BANK OF INDIA(508505)
|
|
38
|
TARDIH
|
BH-19-018-011-01122600/3299
(RAJA KHARWAR)
|
0519018000NRG24070620230170558
|
08/06/2023
|
Bhagdev Yadav
|
0519018WL006380
|
Bhagdev Yadav
|
00048
|
BKID0004852
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2545436635
|
|
BHAGDEV S/O SHIVJI YADAV
|
BANK OF INDIA(508505)
|
|
39
|
TARDIH
|
BH-19-018-011-01122600/536
(RAJA KHARWAR)
|
0519018000NRG24070620230170559
|
08/06/2023
|
ANITA DEVI
|
0519018WL006380
|
ANITA DEVI
|
00048
|
BKID0004852
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2545436620
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
40
|
TARDIH
|
BH-19-018-011-01122600/799
(RAJA KHARWAR)
|
0519018000NRG24070620230170560
|
08/06/2023
|
JIVACH KHATOON
|
0519018WL006380
|
JIVACH KHATOON
|
00048
|
BKID0004852
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2545436610
|
|
Jiwachh Nadaf
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
41
|
TARDIH
|
BH-19-018-011-01122600/799
(RAJA KHARWAR)
|
0519018000NRG24070620230170561
|
08/06/2023
|
MADINA KATOON
|
0519018WL006380
|
MADINA KATOON
|
00048
|
BKID0004852
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2545436611
|
|
Madina Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112176
|
112176
|
|
|
|
|
|
|
|
|
42
|
TARDIH
|
BH-19-018-007-01120800/1221
(KATHARA)
|
0519018000NRG24080620230174969
|
08/06/2023
|
Radhiya Devi
|
0519018WL006576
|
Radhiya Devi
|
00048
|
BKID0005995
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2545436651
|
|
RAGHIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
TARDIH
|
BH-19-018-007-01120800/4014
(KATHARA)
|
0519018000NRG24080620230174998
|
08/06/2023
|
Usha Devi
|
0519018WL006576
|
Usha Devi
|
00048
|
BKID0005995
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2545436652
|
|
USHA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
44
|
TARDIH
|
BH-19-018-011-01122600/141
(RAJA KHARWAR)
|
0519018000NRG24070620230170523
|
08/06/2023
|
RAM KISHUN THAKUR
|
0519018WL006380
|
RAM KISHUN THAKUR
|
00089
|
CBIN0280056
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2545436650
|
|
RAM KISHUN THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
45
|
TARDIH
|
BH-19-018-007-01120800/3067
(KATHARA)
|
0519018000NRG24080620230174993
|
08/06/2023
|
Lalita Devi
|
0519018WL006576
|
Lalita Devi
|
00089
|
CBIN0284071
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2545436607
|
|
Miss. LALITA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
46
|
TARDIH
|
BH-19-018-007-01120800/1028
(KATHARA)
|
0519018000NRG24080620230174967
|
08/06/2023
|
MANOJ KUMAR PASWAN
|
0519018WL006576
|
MANOJ KUMAR PASWAN
|
00176
|
IDIB000G040
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2545436655
|
|
MANOJ KUMAR PASWAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
47
|
TARDIH
|
BH-19-018-007-01120800/1198
(KATHARA)
|
0519018000NRG24080620230174968
|
08/06/2023
|
CUNIYA DEVI
|
0519018WL006576
|
CUNIYA DEVI
|
00176
|
IDIB000G040
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2545436659
|
|
CHUNIA KHATOON
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
48
|
TARDIH
|
BH-19-018-007-01120800/1476
(KATHARA)
|
0519018000NRG24080620230174973
|
08/06/2023
|
PUNITA DEVI
|
0519018WL006576
|
PUNITA DEVI
|
00176
|
IDIB000G040
|
2736
|
2736
|
Processed
|
15/06/2023
|
|
2545436653
|
|
Mrs. PUNITA DEVI
|
INDIAN BANK(607105)
|
|
49
|
TARDIH
|
BH-19-018-007-01120800/1499
(KATHARA)
|
0519018000NRG24080620230174974
|
08/06/2023
|
ASHA DEVI
|
0519018WL006576
|
ASHA DEVI
|
00176
|
IDIB000G040
|
2736
|
2736
|
Processed
|
15/06/2023
|
|
2545436654
|
|
Mrs. ASHA DEVI
|
INDIAN BANK(607105)
|
|
50
|
TARDIH
|
BH-19-018-007-01120800/1629
(KATHARA)
|
0519018000NRG24080620230174975
|
08/06/2023
|
BABITA DEVI
|
0519018WL006576
|
BABITA DEVI
|
00176
|
IDIB000G040
|
2736
|
2736
|
Processed
|
15/06/2023
|
|
2545436656
|
|
Mrs. BABITA DEVI
|
INDIAN BANK(607105)
|
|
51
|
TARDIH
|
BH-19-018-007-01120800/1849
(KATHARA)
|
0519018000NRG24080620230174980
|
08/06/2023
|
BACHCHA DEVI
|
0519018WL006576
|
BACHCHA DEVI
|
00176
|
IDIB000G040
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2545436661
|
|
BACHCHA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
52
|
TARDIH
|
BH-19-018-007-01120800/1941
(KATHARA)
|
0519018000NRG24080620230174981
|
08/06/2023
|
BHOLIYA DEVI
|
0519018WL006576
|
BHOLIYA DEVI
|
00176
|
IDIB000G040
|
2736
|
2736
|
Processed
|
15/06/2023
|
|
2545436664
|
|
Mrs. BHOLIYA DEVI AND NARAYAN TANTI
|
INDIAN BANK(607105)
|
|
53
|
TARDIH
|
BH-19-018-007-01120800/245
(KATHARA)
|
0519018000NRG24080620230174987
|
08/06/2023
|
RAMBAHADUR MAHTO
|
0519018WL006576
|
RAMBAHADUR MAHTO
|
00176
|
IDIB000G040
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2545436592
|
|
RAMBHADUR MAHTO
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
54
|
TARDIH
|
BH-19-018-007-01120800/4018
(KATHARA)
|
0519018000NRG24080620230175001
|
08/06/2023
|
Puja Devi
|
0519018WL006576
|
Puja Devi
|
00176
|
IDIB000G040
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2545436660
|
|
PUJA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
TARDIH
|
BH-19-018-007-01120800/414
(KATHARA)
|
0519018000NRG24080620230175002
|
08/06/2023
|
BACHCHA BABU MAHTO
|
0519018WL006576
|
BACHCHA BABU MAHTO
|
00176
|
IDIB000G040
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2545436666
|
|
BACHCHABABU MAHATO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
TARDIH
|
BH-19-018-007-01120800/655
(KATHARA)
|
0519018000NRG24080620230175005
|
08/06/2023
|
AMINA KHATUN
|
0519018WL006576
|
AMINA KHATUN
|
00176
|
IDIB000G040
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2545436657
|
|
AMINA KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
57
|
TARDIH
|
BH-19-018-007-01120800/655
(KATHARA)
|
0519018000NRG24080620230175004
|
08/06/2023
|
MD SAGIR
|
0519018WL006576
|
MD SAGIR
|
00176
|
IDIB000G040
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2545436658
|
|
Mohammad Sagir Nadaf
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32832
|
32832
|
|
|
|
|
|
|
|
|
58
|
TARDIH
|
BH-19-018-007-01120800/3066
(KATHARA)
|
0519018000NRG24080620230174992
|
08/06/2023
|
Naresh Kumar
|
0519018WL006576
|
Naresh Kumar
|
00415
|
SBIN0014666
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2545436608
|
|
NARESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
59
|
TARDIH
|
BH-19-018-007-01120800/1793
(KATHARA)
|
0519018000NRG24080620230174979
|
08/06/2023
|
BAIJNATH MUKHIYA
|
0519018WL006576
|
BAIJNATH MUKHIYA
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
15/06/2023
|
|
2545436604
|
|
Mr. Baidyanath Mukhiya
|
INDIAN BANK(607105)
|
|
60
|
TARDIH
|
BH-19-018-007-01120800/1793
(KATHARA)
|
0519018000NRG24080620230174978
|
08/06/2023
|
VIMALI DEVI
|
0519018WL006576
|
VIMALI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2545436603
|
|
VIMAL DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
61
|
TARDIH
|
BH-19-018-007-01120800/220
(KATHARA)
|
0519018000NRG24080620230174983
|
08/06/2023
|
PAVITRI DEVI
|
0519018WL006576
|
PAVITRI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2545436597
|
|
PAVITRI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
62
|
TARDIH
|
BH-19-018-007-01120800/220
(KATHARA)
|
0519018000NRG24080620230174982
|
08/06/2023
|
VIHARI MAHTO
|
0519018WL006576
|
VIHARI MAHTO
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2545436598
|
|
VIHARI MAHTO
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
63
|
TARDIH
|
BH-19-018-007-01120800/2203
(KATHARA)
|
0519018000NRG24080620230174984
|
08/06/2023
|
Rakesh Kumar Shrivastava
|
0519018WL006576
|
Rakesh Kumar Shrivastava
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2545436595
|
|
RAKESH KUMAR SHRIVASTAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
64
|
TARDIH
|
BH-19-018-007-01120800/2378
(KATHARA)
|
0519018000NRG24080620230174985
|
08/06/2023
|
NOORJAHN KHATUN
|
0519018WL006576
|
NOORJAHN KHATUN
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2545436602
|
|
NOORJAHAN KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
65
|
TARDIH
|
BH-19-018-007-01120800/2380
(KATHARA)
|
0519018000NRG24080620230174986
|
08/06/2023
|
SABILA KHATOON
|
0519018WL006576
|
SABILA KHATOON
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2545436596
|
|
SABILA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
TARDIH
|
BH-19-018-007-01120800/245
(KATHARA)
|
0519018000NRG24080620230174988
|
08/06/2023
|
AJAY KUMAR MAHTO
|
0519018WL006576
|
AJAY KUMAR MAHTO
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2545436594
|
|
AJAY KUMAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
TARDIH
|
BH-19-018-007-01120800/277
(KATHARA)
|
0519018000NRG24080620230174989
|
08/06/2023
|
MUNAR DEVI
|
0519018WL006576
|
MUNAR DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2545436601
|
|
MUNAR DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
TARDIH
|
BH-19-018-007-01120800/302
(KATHARA)
|
0519018000NRG24080620230174991
|
08/06/2023
|
NITU DEVI
|
0519018WL006576
|
NITU DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2545436599
|
|
NEETU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
TARDIH
|
BH-19-018-007-01120800/4009
(KATHARA)
|
0519018000NRG24080620230174995
|
08/06/2023
|
Bharti Devi
|
0519018WL006576
|
Bharti Devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2545436605
|
|
Bharti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
TARDIH
|
BH-19-018-007-01120800/4017
(KATHARA)
|
0519018000NRG24080620230175000
|
08/06/2023
|
Baighanath Thakur
|
0519018WL006576
|
Baighanath Thakur
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2545436600
|
|
Baidhnath Thakur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
71
|
TARDIH
|
BH-19-018-007-01120800/483
(KATHARA)
|
0519018000NRG24080620230175003
|
08/06/2023
|
Marni devi
|
0519018WL006576
|
Marni devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
15/06/2023
|
|
2545436606
|
|
Mr. UPENDRA RAUT
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35568
|
35568
|
|
|
|
|
|
|
|
|
72
|
TARDIH
|
BH-19-018-007-01120800/1474
(KATHARA)
|
0519018000NRG24080620230174972
|
08/06/2023
|
PARAMESHWAR YADAV
|
0519018WL006576
|
PARAMESHWAR YADAV
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2545436587
|
|
PARMESHWAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
TARDIH
|
BH-19-018-007-01120800/1636
(KATHARA)
|
0519018000NRG24080620230174976
|
08/06/2023
|
MAHENDR MUKHIYA
|
0519018WL006576
|
MAHENDR MUKHIYA
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
15/06/2023
|
|
2545436586
|
|
Mr. MAHENDRA MUKHIYA
|
INDIAN BANK(607105)
|
|
74
|
TARDIH
|
BH-19-018-007-01120800/1668
(KATHARA)
|
0519018000NRG24080620230174977
|
08/06/2023
|
FULTORO DEVI
|
0519018WL006576
|
FULTORO DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2545436584
|
|
FULATORO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
TARDIH
|
BH-19-018-007-01120800/4013
(KATHARA)
|
0519018000NRG24080620230174997
|
08/06/2023
|
Soni Kumari
|
0519018WL006576
|
Soni Kumari
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2545436585
|
|
SONI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
TARDIH
|
BH-19-018-011-01122600/3097
(RAJA KHARWAR)
|
0519018000NRG24070620230170545
|
08/06/2023
|
AFSANA KHATOON
|
0519018WL006380
|
AFSANA KHATOON
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2545436591
|
|
Afsana Khatoon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
77
|
TARDIH
|
BH-19-018-011-01122600/3103
(RAJA KHARWAR)
|
0519018000NRG24070620230170547
|
08/06/2023
|
FATMA KHATOON
|
0519018WL006380
|
FATMA KHATOON
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2545436590
|
|
FATMA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
TARDIH
|
BH-19-018-011-01122600/3126
(RAJA KHARWAR)
|
0519018000NRG24070620230170549
|
08/06/2023
|
SUNIL KUMAR SUMAN
|
0519018WL006380
|
SUNIL KUMAR SUMAN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2545436589
|
|
SUNIL KUMAR SUMAN FTH YADUNADA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
79
|
TARDIH
|
BH-19-018-011-01122600/3246
(RAJA KHARWAR)
|
0519018000NRG24070620230170550
|
08/06/2023
|
Anita Devi
|
0519018WL006380
|
Anita Devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2545436588
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
80
|
TARDIH
|
BH-19-018-007-01120800/1230
(KATHARA)
|
0519018000NRG24080620230174970
|
08/06/2023
|
NARAYAN DAS
|
0519018WL006576
|
NARAYAN DAS
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2545436663
|
|
Narayan Das
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
81
|
TARDIH
|
BH-19-018-007-01120800/4010
(KATHARA)
|
0519018000NRG24080620230174996
|
08/06/2023
|
Nitesh Kumar
|
0519018WL006576
|
Nitesh Kumar
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2545436665
|
|
Nitesh Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
82
|
TARDIH
|
BH-19-018-011-01122600/2217
(RAJA KHARWAR)
|
0519018000NRG24070620230170537
|
08/06/2023
|
Rahana Khatun
|
0519018WL006380
|
Rahana Khatun
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2545436662
|
|
RAHANA KHATUN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
83
|
TARDIH
|
BH-19-018-007-01120800/4004
(KATHARA)
|
0519018000NRG24080620230174994
|
08/06/2023
|
Milu Kumari
|
0519018WL006576
|
Milu Kumari
|
638
|
INDB0000447
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2545436593
|
|
MILU KUMARI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
227088
|
227088
|
|
|
|
|
|
|
|