|
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-19-018-013-01124000/1353
(THENGAHA)
|
0519018000NRG24160620230214527
|
16/06/2023
|
MEDA DEVI
|
0519018WL007715
|
MEDA DEVI
|
00045
|
BARB0DBLXMI
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813726974
|
|
MEDA DEVI W O BIRBAL JHA
|
BANK OF BARODA(606985)
|
|
2
|
TARDIH
|
BH-19-018-013-01124000/2982
(THENGAHA)
|
0519018000NRG24160620230214545
|
16/06/2023
|
DUKHI SADAY
|
0519018WL007715
|
DUKHI SADAY
|
00045
|
BARB0DBLXMI
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813726971
|
|
DUKHI SADAY
|
BANK OF BARODA(606985)
|
|
3
|
TARDIH
|
BH-19-018-013-01124000/2987
(THENGAHA)
|
0519018000NRG24160620230214547
|
16/06/2023
|
RAMDEV THAKUR
|
0519018WL007715
|
RAMDEV THAKUR
|
00045
|
BARB0DBLXMI
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813726973
|
|
RAMDEO THAKUR S/O FIRI THAKUR
|
BANK OF BARODA(606985)
|
|
4
|
TARDIH
|
BH-19-018-013-01124000/3247
(THENGAHA)
|
0519018000NRG24160620230214566
|
16/06/2023
|
Phuldai
|
0519018WL007715
|
Phuldai
|
00045
|
BARB0DBLXMI
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813727005
|
|
Phuldai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
5
|
TARDIH
|
BH-19-018-013-01124000/2367
(THENGAHA)
|
0519018000NRG24160620230214539
|
16/06/2023
|
RAVINA KHATUN
|
0519018WL007715
|
RAVINA KHATUN
|
00048
|
BKID0004687
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2813726995
|
|
RAVINA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
TARDIH
|
BH-19-018-013-01124000/3235
(THENGAHA)
|
0519018000NRG24160620230214555
|
16/06/2023
|
Gajala Pravin
|
0519018WL007715
|
Gajala Pravin
|
00048
|
BKID0004687
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2813726996
|
|
GAJALA PRAVIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
7
|
TARDIH
|
BH-19-018-013-01123900/2223
(THENGAHA)
|
0519018000NRG24160620230214488
|
16/06/2023
|
ISA
|
0519018WL007715
|
ISA
|
00048
|
BKID0004852
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2813726999
|
|
ISA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
TARDIH
|
BH-19-018-013-01123900/2300
(THENGAHA)
|
0519018000NRG24160620230214494
|
16/06/2023
|
KHAIRUN NISHA
|
0519018WL007715
|
KHAIRUN NISHA
|
00048
|
BKID0004852
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813726998
|
|
KHAIRUN NISHA
|
BANK OF INDIA(508505)
|
|
9
|
TARDIH
|
BH-19-018-013-01123900/2508
(THENGAHA)
|
0519018000NRG24160620230214498
|
16/06/2023
|
SHYAMA DEVI
|
0519018WL007715
|
SHYAMA DEVI
|
00048
|
BKID0004852
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813726967
|
|
Shyama Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
TARDIH
|
BH-19-018-013-01123900/3195
(THENGAHA)
|
0519018000NRG24160620230214505
|
16/06/2023
|
DAYALAL YADAV
|
0519018WL007715
|
DAYALAL YADAV
|
00048
|
BKID0004852
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813726963
|
|
DAYALAL YADAV
|
BANK OF INDIA(508505)
|
|
11
|
TARDIH
|
BH-19-018-013-01123900/3195
(THENGAHA)
|
0519018000NRG24160620230214506
|
16/06/2023
|
MARNI DEVI
|
0519018WL007715
|
MARNI DEVI
|
00048
|
BKID0004852
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2813726968
|
|
MARNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
TARDIH
|
BH-19-018-013-01123900/468
(THENGAHA)
|
0519018000NRG24160620230214515
|
16/06/2023
|
RAMBHAROSH PASWAN
|
0519018WL007715
|
RAMBHAROSH PASWAN
|
00048
|
BKID0004852
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813726964
|
|
RAMBHAROSH PASWAN
|
BANK OF INDIA(508505)
|
|
13
|
TARDIH
|
BH-19-018-013-01123900/829
(THENGAHA)
|
0519018000NRG24160620230214521
|
16/06/2023
|
AMOL DEVI
|
0519018WL007715
|
AMOL DEVI
|
00048
|
BKID0004852
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2813726966
|
|
AMOL DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22344
|
22344
|
|
|
|
|
|
|
|
|
14
|
TARDIH
|
BH-19-018-005-01123000/2342
(KAKODHA)
|
0519018000NRG24150620230208349
|
16/06/2023
|
MD TAHSIN ALAM
|
0519018WL007548
|
MD TAHSIN ALAM
|
00048
|
BKID0004867
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813726935
|
|
MOHAMMAD TAHSEEN ALAM
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
15
|
TARDIH
|
BH-19-018-005-01123000/2031
(KAKODHA)
|
0519018000NRG24150620230208327
|
16/06/2023
|
MD GULJAR
|
0519018WL007548
|
MD GULJAR
|
00078
|
CNRB0006716
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813726941
|
|
MOHAMMAD GULZAR
|
UNION BANK OF INDIA(508500)
|
|
16
|
TARDIH
|
BH-19-018-005-01123000/4080
(KAKODHA)
|
0519018000NRG24150620230208839
|
16/06/2023
|
PRADEEP SAHU
|
0519018WL007556
|
PRADEEP SAHU
|
00078
|
CNRB0006716
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813726985
|
|
PRADEEP KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
17
|
TARDIH
|
BH-19-018-005-01123000/155
(KAKODHA)
|
0519018000NRG24150620230208312
|
16/06/2023
|
BINDESHWAR PRASAD SINGH
|
0519018WL007548
|
BINDESHWAR PRASAD SINGH
|
00089
|
CBIN0281470
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813726879
|
|
VINDESHWARI PRASAD SINGH
|
UNION BANK OF INDIA(508500)
|
|
18
|
TARDIH
|
BH-19-018-013-01124000/1321
(THENGAHA)
|
0519018000NRG24160620230214524
|
16/06/2023
|
SAJO
|
0519018WL007715
|
SAJO
|
00089
|
CBIN0281470
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813726847
|
|
Mrs. SAJJO .
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
TARDIH
|
BH-19-018-013-01124000/1351
(THENGAHA)
|
0519018000NRG24160620230214525
|
16/06/2023
|
FIROJA KHATOON
|
0519018WL007715
|
FIROJA KHATOON
|
00089
|
CBIN0281470
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2813726876
|
|
FIROJA KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
20
|
TARDIH
|
BH-19-018-013-01124000/1353
(THENGAHA)
|
0519018000NRG24160620230214526
|
16/06/2023
|
BIRBAL JHA
|
0519018WL007715
|
BIRBAL JHA
|
00089
|
CBIN0281470
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813726960
|
|
Mr. BIRBAL JHA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12312
|
12312
|
|
|
|
|
|
|
|
|
21
|
TARDIH
|
BH-19-018-005-01122700/1494
(KAKODHA)
|
0519018000NRG24150620230208767
|
16/06/2023
|
SHIBU MAHTO
|
0519018WL007556
|
SHIBU MAHTO
|
00089
|
CBIN0284071
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813726979
|
|
Mr. SHIBU MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
TARDIH
|
BH-19-018-005-01122700/1497
(KAKODHA)
|
0519018000NRG24150620230208769
|
16/06/2023
|
MANJU DEVI
|
0519018WL007556
|
MANJU DEVI
|
00089
|
CBIN0284071
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813726858
|
|
MANJU DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
23
|
TARDIH
|
BH-19-018-005-01122700/1499
(KAKODHA)
|
0519018000NRG24150620230208770
|
16/06/2023
|
SURESH KUMAR MAHTO
|
0519018WL007556
|
SURESH KUMAR MAHTO
|
00089
|
CBIN0284071
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813726795
|
|
Mr. SURESH KUMAR MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
TARDIH
|
BH-19-018-005-01122700/1502
(KAKODHA)
|
0519018000NRG24150620230208771
|
16/06/2023
|
DHANWATI DEVI
|
0519018WL007556
|
DHANWATI DEVI
|
00089
|
CBIN0284071
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813726871
|
|
DANAVATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
TARDIH
|
BH-19-018-005-01122700/1515
(KAKODHA)
|
0519018000NRG24150620230208774
|
16/06/2023
|
ANJU DEVI
|
0519018WL007556
|
ANJU DEVI
|
00089
|
CBIN0284071
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813726982
|
|
Mrs. ANJU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
TARDIH
|
BH-19-018-005-01122700/1516
(KAKODHA)
|
0519018000NRG24150620230208775
|
16/06/2023
|
JAGDISH MAHTO
|
0519018WL007556
|
JAGDISH MAHTO
|
00089
|
CBIN0284071
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813726855
|
|
JAGDEESH MAHATO
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
27
|
TARDIH
|
BH-19-018-005-01122900/1436
(KAKODHA)
|
0519018000NRG24150620230208287
|
16/06/2023
|
LALITA DEVI
|
0519018WL007548
|
LALITA DEVI
|
00089
|
CBIN0284071
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813726803
|
|
LALITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
TARDIH
|
BH-19-018-005-01123000/1001
(KAKODHA)
|
0519018000NRG24150620230208288
|
16/06/2023
|
LAXMI YADAV
|
0519018WL007548
|
LAXMI YADAV
|
00089
|
CBIN0284071
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813726917
|
|
Mr. LAXMI YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
TARDIH
|
BH-19-018-005-01123000/1015
(KAKODHA)
|
0519018000NRG24150620230208290
|
16/06/2023
|
bajrangi thkur
|
0519018WL007548
|
bajrangi thkur
|
00089
|
CBIN0284071
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813726823
|
|
VAJRANGI THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
TARDIH
|
BH-19-018-005-01123000/1015
(KAKODHA)
|
0519018000NRG24150620230208291
|
16/06/2023
|
SONDAI DEVI
|
0519018WL007548
|
SONDAI DEVI
|
00089
|
CBIN0284071
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813726925
|
|
SON DAY DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
TARDIH
|
BH-19-018-005-01123000/1018
(KAKODHA)
|
0519018000NRG24150620230208292
|
16/06/2023
|
INAMUL HAK
|
0519018WL007548
|
INAMUL HAK
|
00089
|
CBIN0284071
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813726800
|
|
INAMUL HAQUE
|
UNION BANK OF INDIA(508500)
|
|
32
|
TARDIH
|
BH-19-018-005-01123000/1031
(KAKODHA)
|
0519018000NRG24150620230208293
|
16/06/2023
|
.PARBHU SINGH
|
0519018WL007548
|
.PARBHU SINGH
|
00089
|
CBIN0284071
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813726923
|
|
Mr. PARBHU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
TARDIH
|
BH-19-018-005-01123000/1231
(KAKODHA)
|
0519018000NRG24150620230208789
|
16/06/2023
|
MD IRSAD
|
0519018WL007556
|
MD IRSAD
|
00089
|
CBIN0284071
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813726842
|
|
Mohammad Irshad Alam
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
TARDIH
|
BH-19-018-005-01123000/1236
(KAKODHA)
|
0519018000NRG24150620230208790
|
16/06/2023
|
MD BAKUDIN
|
0519018WL007556
|
MD BAKUDIN
|
00089
|
CBIN0284071
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813726864
|
|
MD BAQAUDDIN
|
UNION BANK OF INDIA(508500)
|
|
35
|
TARDIH
|
BH-19-018-005-01123000/1248
(KAKODHA)
|
0519018000NRG24150620230208791
|
16/06/2023
|
MAHALAXMI DEVI
|
0519018WL007556
|
MAHALAXMI DEVI
|
00089
|
CBIN0284071
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813726980
|
|
MAHALAKSHMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
TARDIH
|
BH-19-018-005-01123000/1268
(KAKODHA)
|
0519018000NRG24150620230208792
|
16/06/2023
|
ATAR SAHU
|
0519018WL007556
|
ATAR SAHU
|
00089
|
CBIN0284071
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813726914
|
|
Mr. ABATAR SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
TARDIH
|
BH-19-018-005-01123000/1274
(KAKODHA)
|
0519018000NRG24150620230208795
|
16/06/2023
|
RAMDEV PODDAR
|
0519018WL007556
|
RAMDEV PODDAR
|
00089
|
CBIN0284071
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813726913
|
|
Mr. RAM DEO PODDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
TARDIH
|
BH-19-018-005-01123000/1277
(KAKODHA)
|
0519018000NRG24150620230208797
|
16/06/2023
|
manju devi
|
0519018WL007556
|
manju devi
|
00089
|
CBIN0284071
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813726915
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
TARDIH
|
BH-19-018-005-01123000/1281
(KAKODHA)
|
0519018000NRG24150620230208297
|
16/06/2023
|
JAMUNI DEVI
|
0519018WL007548
|
JAMUNI DEVI
|
00089
|
CBIN0284071
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813726888
|
|
Mrs. JAMUNI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
TARDIH
|
BH-19-018-005-01123000/1297
(KAKODHA)
|
0519018000NRG24150620230208800
|
16/06/2023
|
MAMTA DEVI
|
0519018WL007556
|
MAMTA DEVI
|
00089
|
CBIN0284071
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813726981
|
|
MAMTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
TARDIH
|
BH-19-018-005-01123000/1308
(KAKODHA)
|
0519018000NRG24150620230208802
|
16/06/2023
|
dharni devi
|
0519018WL007556
|
dharni devi
|
00089
|
CBIN0284071
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813726932
|
|
Mrs. DHANNO KUMARI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
TARDIH
|
BH-19-018-005-01123000/1308
(KAKODHA)
|
0519018000NRG24150620230208801
|
16/06/2023
|
shuhash mukhiya
|
0519018WL007556
|
shuhash mukhiya
|
00089
|
CBIN0284071
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813726930
|
|
Mr. SUBHASH MUKHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
TARDIH
|
BH-19-018-005-01123000/136
(KAKODHA)
|
0519018000NRG24150620230208298
|
16/06/2023
|
BIMLENDAR SINGH
|
0519018WL007548
|
BIMLENDAR SINGH
|
00089
|
CBIN0284071
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813726853
|
|
VIMLENDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
44
|
TARDIH
|
BH-19-018-005-01123000/137
(KAKODHA)
|
0519018000NRG24160620230214419
|
16/06/2023
|
FAKIR SINGH
|
0519018WL007708
|
FAKIR SINGH
|
00089
|
CBIN0284071
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813726845
|
|
FAKIR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
TARDIH
|
BH-19-018-005-01123000/1375
(KAKODHA)
|
0519018000NRG24150620230208803
|
16/06/2023
|
KRISHAN KUMAR MAHTO
|
0519018WL007556
|
KRISHAN KUMAR MAHTO
|
00089
|
CBIN0284071
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2813726798
|
|
Mr. KISHAN KUMAR MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
TARDIH
|
BH-19-018-005-01123000/1388
(KAKODHA)
|
0519018000NRG24150620230208804
|
16/06/2023
|
KHODEJA KHATUN
|
0519018WL007556
|
KHODEJA KHATUN
|
00089
|
CBIN0284071
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2813726838
|
|
Ms. KHOJADA KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
TARDIH
|
BH-19-018-005-01123000/1463
(KAKODHA)
|
0519018000NRG24150620230208302
|
16/06/2023
|
DYA CHOUPAL
|
0519018WL007548
|
DYA CHOUPAL
|
00089
|
CBIN0284071
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813726797
|
|
Mr. DAYA CHAUPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
TARDIH
|
BH-19-018-005-01123000/1467
(KAKODHA)
|
0519018000NRG24150620230208303
|
16/06/2023
|
FATMA KHATOON
|
0519018WL007548
|
FATMA KHATOON
|
00089
|
CBIN0284071
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813726802
|
|
FATMA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
TARDIH
|
BH-19-018-005-01123000/1468
(KAKODHA)
|
0519018000NRG24150620230208304
|
16/06/2023
|
NURULLAH
|
0519018WL007548
|
NURULLAH
|
00089
|
CBIN0284071
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813726882
|
|
Mr. NURULLAH 0
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
TARDIH
|
BH-19-018-005-01123000/1470
(KAKODHA)
|
0519018000NRG24150620230208305
|
16/06/2023
|
MUNNI KHATUN
|
0519018WL007548
|
MUNNI KHATUN
|
00089
|
CBIN0284071
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813726801
|
|
Ms. MUNNI KHATOON
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
TARDIH
|
BH-19-018-005-01123000/1481
(KAKODHA)
|
0519018000NRG24150620230208308
|
16/06/2023
|
BHAGO DEVI
|
0519018WL007548
|
BHAGO DEVI
|
00089
|
CBIN0284071
|
2736
|
2736
|
Rejected
|
27/06/2023
|
|
2813726799
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
52
|
TARDIH
|
BH-19-018-005-01123000/1482
(KAKODHA)
|
0519018000NRG24150620230208309
|
16/06/2023
|
RAJIYA DEVI
|
0519018WL007548
|
RAJIYA DEVI
|
00089
|
CBIN0284071
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813726804
|
|
Mrs. RAJIYA . DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
TARDIH
|
BH-19-018-005-01123000/1524
(KAKODHA)
|
0519018000NRG24150620230208311
|
16/06/2023
|
ARUN KUMAR SINGH
|
0519018WL007548
|
ARUN KUMAR SINGH
|
00089
|
CBIN0284071
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813726852
|
|
MR ARUN KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
TARDIH
|
BH-19-018-005-01123000/155
(KAKODHA)
|
0519018000NRG24150620230208313
|
16/06/2023
|
ram sita devi
|
0519018WL007548
|
ram sita devi
|
00089
|
CBIN0284071
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813726833
|
|
Mrs. RAMJITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
TARDIH
|
BH-19-018-005-01123000/1588
(KAKODHA)
|
0519018000NRG24150620230208807
|
16/06/2023
|
ARJUN SAHU
|
0519018WL007556
|
ARJUN SAHU
|
00089
|
CBIN0284071
|
2508
|
2508
|
Processed
|
28/06/2023
|
|
2813726862
|
|
ARJUN SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
TARDIH
|
BH-19-018-005-01123000/1588
(KAKODHA)
|
0519018000NRG24150620230208808
|
16/06/2023
|
SUNITA DEVI
|
0519018WL007556
|
SUNITA DEVI
|
00089
|
CBIN0284071
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2813726796
|
|
Mrs. SUNITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
TARDIH
|
BH-19-018-005-01123000/1603
(KAKODHA)
|
0519018000NRG24150620230208811
|
16/06/2023
|
GULAM NADAF
|
0519018WL007556
|
GULAM NADAF
|
00089
|
CBIN0284071
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813726863
|
|
Mr. GULAM NADAF
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
TARDIH
|
BH-19-018-005-01123000/1629
(KAKODHA)
|
0519018000NRG24150620230208813
|
16/06/2023
|
SABIRAN KHATUN
|
0519018WL007556
|
SABIRAN KHATUN
|
00089
|
CBIN0284071
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813726861
|
|
Ms. SAVIRAN KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
TARDIH
|
BH-19-018-005-01123000/1651
(KAKODHA)
|
0519018000NRG24150620230208815
|
16/06/2023
|
MUNNI DEVI
|
0519018WL007556
|
MUNNI DEVI
|
00089
|
CBIN0284071
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813726857
|
|
MUNNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
TARDIH
|
BH-19-018-005-01123000/1700
(KAKODHA)
|
0519018000NRG24150620230208315
|
16/06/2023
|
MANITA DEVI
|
0519018WL007548
|
MANITA DEVI
|
00089
|
CBIN0284071
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813726892
|
|
MANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
TARDIH
|
BH-19-018-005-01123000/1701
(KAKODHA)
|
0519018000NRG24150620230208316
|
16/06/2023
|
ANJU DEVI
|
0519018WL007548
|
ANJU DEVI
|
00089
|
CBIN0284071
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813726818
|
|
Mrs. ANJU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
TARDIH
|
BH-19-018-005-01123000/1702
(KAKODHA)
|
0519018000NRG24150620230208317
|
16/06/2023
|
rekha devi
|
0519018WL007548
|
rekha devi
|
00089
|
CBIN0284071
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813726896
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
TARDIH
|
BH-19-018-005-01123000/1836
(KAKODHA)
|
0519018000NRG24150620230208320
|
16/06/2023
|
SUNITA DEVI
|
0519018WL007548
|
SUNITA DEVI
|
00089
|
CBIN0284071
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813726901
|
|
Mrs. SUNITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
TARDIH
|
BH-19-018-005-01123000/1839
(KAKODHA)
|
0519018000NRG24150620230208321
|
16/06/2023
|
ANITA DEVI
|
0519018WL007548
|
ANITA DEVI
|
00089
|
CBIN0284071
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813726934
|
|
Mrs. ANITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
TARDIH
|
BH-19-018-005-01123000/1853
(KAKODHA)
|
0519018000NRG24150620230208818
|
16/06/2023
|
A HAFIJ
|
0519018WL007556
|
A HAFIJ
|
00089
|
CBIN0284071
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813726839
|
|
ABDUL HAFIZ
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
TARDIH
|
BH-19-018-005-01123000/1892
(KAKODHA)
|
0519018000NRG24150620230208322
|
16/06/2023
|
ARVIND SHAHU
|
0519018WL007548
|
ARVIND SHAHU
|
00089
|
CBIN0284071
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813726916
|
|
Arvind Shahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
TARDIH
|
BH-19-018-005-01123000/1892
(KAKODHA)
|
0519018000NRG24150620230208323
|
16/06/2023
|
RAVINDRA SAHU
|
0519018WL007548
|
RAVINDRA SAHU
|
00089
|
CBIN0284071
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813726920
|
|
RAVINDRA SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
TARDIH
|
BH-19-018-005-01123000/1996
(KAKODHA)
|
0519018000NRG24150620230208324
|
16/06/2023
|
SONDAY DEVI
|
0519018WL007548
|
SONDAY DEVI
|
00089
|
CBIN0284071
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813726897
|
|
SONDAY DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
TARDIH
|
BH-19-018-005-01123000/1997
(KAKODHA)
|
0519018000NRG24150620230208325
|
16/06/2023
|
BINOD KUMAR SINGH
|
0519018WL007548
|
BINOD KUMAR SINGH
|
00089
|
CBIN0284071
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813726926
|
|
Mr. BINOD KUMAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
TARDIH
|
BH-19-018-005-01123000/2002
(KAKODHA)
|
0519018000NRG24150620230208326
|
16/06/2023
|
RUNA DEVI
|
0519018WL007548
|
RUNA DEVI
|
00089
|
CBIN0284071
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813726807
|
|
Mrs. RITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
TARDIH
|
BH-19-018-005-01123000/2006
(KAKODHA)
|
0519018000NRG24150620230208820
|
16/06/2023
|
Dilip kumar sahu
|
0519018WL007556
|
Dilip kumar sahu
|
00089
|
CBIN0284071
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813726856
|
|
DILIP KUMAR SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
TARDIH
|
BH-19-018-005-01123000/2036
(KAKODHA)
|
0519018000NRG24150620230208328
|
16/06/2023
|
RAMKALA DEVI
|
0519018WL007548
|
RAMKALA DEVI
|
00089
|
CBIN0284071
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813726831
|
|
Mr. RAM KALA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
TARDIH
|
BH-19-018-005-01123000/2037
(KAKODHA)
|
0519018000NRG24150620230208329
|
16/06/2023
|
SHANKAR DAS
|
0519018WL007548
|
SHANKAR DAS
|
00089
|
CBIN0284071
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813726810
|
|
Mr. SANKAR DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
TARDIH
|
BH-19-018-005-01123000/2043
(KAKODHA)
|
0519018000NRG24150620230208331
|
16/06/2023
|
SANGITA DEVI
|
0519018WL007548
|
SANGITA DEVI
|
00089
|
CBIN0284071
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813726921
|
|
SANGEETA DEVI
|
CANARA BANK(508532)
|
|
75
|
TARDIH
|
BH-19-018-005-01123000/2066
(KAKODHA)
|
0519018000NRG24150620230208332
|
16/06/2023
|
INAR DEVI
|
0519018WL007548
|
INAR DEVI
|
00089
|
CBIN0284071
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813726859
|
|
INAR DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
TARDIH
|
BH-19-018-005-01123000/2069
(KAKODHA)
|
0519018000NRG24150620230208333
|
16/06/2023
|
AMOLA DEVI
|
0519018WL007548
|
AMOLA DEVI
|
00089
|
CBIN0284071
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813726887
|
|
ANOKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
TARDIH
|
BH-19-018-005-01123000/2072
(KAKODHA)
|
0519018000NRG24150620230208335
|
16/06/2023
|
PHUL KUMARI DEVI
|
0519018WL007548
|
PHUL KUMARI DEVI
|
00089
|
CBIN0284071
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813726924
|
|
FUL KUMARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
TARDIH
|
BH-19-018-005-01123000/2077
(KAKODHA)
|
0519018000NRG24150620230208336
|
16/06/2023
|
AMOLIYA DEVI
|
0519018WL007548
|
AMOLIYA DEVI
|
00089
|
CBIN0284071
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813726919
|
|
Mrs. AMOLIYA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
TARDIH
|
BH-19-018-005-01123000/2091
(KAKODHA)
|
0519018000NRG24150620230208337
|
16/06/2023
|
SANGITA DEVI
|
0519018WL007548
|
SANGITA DEVI
|
00089
|
CBIN0284071
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813726899
|
|
Mrs. SANGITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
TARDIH
|
BH-19-018-005-01123000/2125
(KAKODHA)
|
0519018000NRG24150620230208338
|
16/06/2023
|
BALIKA DEVI
|
0519018WL007548
|
BALIKA DEVI
|
00089
|
CBIN0284071
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813726825
|
|
Mrs. BALIKA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
TARDIH
|
BH-19-018-005-01123000/2127
(KAKODHA)
|
0519018000NRG24150620230208339
|
16/06/2023
|
VIDHYANAND DAS
|
0519018WL007548
|
VIDHYANAND DAS
|
00089
|
CBIN0284071
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813726854
|
|
Mr. VIDYANAND DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
TARDIH
|
BH-19-018-005-01123000/2161
(KAKODHA)
|
0519018000NRG24160620230214420
|
16/06/2023
|
RAJNISH SINGH
|
0519018WL007708
|
RAJNISH SINGH
|
00089
|
CBIN0284071
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813726944
|
|
Mr. RAJANISH KUMAR MANDAL
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
TARDIH
|
BH-19-018-005-01123000/2180
(KAKODHA)
|
0519018000NRG24150620230208340
|
16/06/2023
|
RAM CHARITRA PANDIT
|
0519018WL007548
|
RAM CHARITRA PANDIT
|
00089
|
CBIN0284071
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813726821
|
|
Mr. RAM CHARIT PANDIT
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
TARDIH
|
BH-19-018-005-01123000/2186
(KAKODHA)
|
0519018000NRG24150620230208341
|
16/06/2023
|
ROSHAN KUMAR SINGH
|
0519018WL007548
|
ROSHAN KUMAR SINGH
|
00089
|
CBIN0284071
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813726828
|
|
Mr. RAUSHAN KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
TARDIH
|
BH-19-018-005-01123000/2191
(KAKODHA)
|
0519018000NRG24150620230208342
|
16/06/2023
|
GITA DEVI
|
0519018WL007548
|
GITA DEVI
|
00089
|
CBIN0284071
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813726830
|
|
GEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
TARDIH
|
BH-19-018-005-01123000/2196
(KAKODHA)
|
0519018000NRG24160620230214421
|
16/06/2023
|
VIRENDRA PODDAR
|
0519018WL007708
|
VIRENDRA PODDAR
|
00089
|
CBIN0284071
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813726844
|
|
VIRENDRA PODDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
TARDIH
|
BH-19-018-005-01123000/2321
(KAKODHA)
|
0519018000NRG24150620230208348
|
16/06/2023
|
RAMCHANDRA SINGH
|
0519018WL007548
|
RAMCHANDRA SINGH
|
00089
|
CBIN0284071
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813726827
|
|
Mr. RAMCHANDRA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
TARDIH
|
BH-19-018-005-01123000/235
(KAKODHA)
|
0519018000NRG24150620230208350
|
16/06/2023
|
MD GULAM HAIDER
|
0519018WL007548
|
MD GULAM HAIDER
|
00089
|
CBIN0284071
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813726841
|
|
Mr. GULAM HAIDER
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
TARDIH
|
BH-19-018-005-01123000/2462
(KAKODHA)
|
0519018000NRG24160620230214422
|
16/06/2023
|
RAM CHANDRA SINGH
|
0519018WL007708
|
RAM CHANDRA SINGH
|
00089
|
CBIN0284071
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813726946
|
|
Mr. RAMCHANDRA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
TARDIH
|
BH-19-018-005-01123000/250
(KAKODHA)
|
0519018000NRG24150620230208351
|
16/06/2023
|
RENU DEVI
|
0519018WL007548
|
RENU DEVI
|
00089
|
CBIN0284071
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813726933
|
|
RENU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
TARDIH
|
BH-19-018-005-01123000/251
(KAKODHA)
|
0519018000NRG24160620230214423
|
16/06/2023
|
DURGANAND SINGH
|
0519018WL007708
|
DURGANAND SINGH
|
00089
|
CBIN0284071
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813726840
|
|
DURGANAND SINGH
|
UNION BANK OF INDIA(508500)
|
|
92
|
TARDIH
|
BH-19-018-005-01123000/256
(KAKODHA)
|
0519018000NRG24150620230208352
|
16/06/2023
|
LAKSHMAN SAHU
|
0519018WL007548
|
LAKSHMAN SAHU
|
00089
|
CBIN0284071
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813726889
|
|
LAXMAN SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
TARDIH
|
BH-19-018-005-01123000/2703
(KAKODHA)
|
0519018000NRG24150620230208822
|
16/06/2023
|
MANOHAR KUMAR SAHU
|
0519018WL007556
|
MANOHAR KUMAR SAHU
|
00089
|
CBIN0284071
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813726822
|
|
MR MANOHAR KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
94
|
TARDIH
|
BH-19-018-005-01123000/2762
(KAKODHA)
|
0519018000NRG24150620230208354
|
16/06/2023
|
ANAR DEVI
|
0519018WL007548
|
ANAR DEVI
|
00089
|
CBIN0284071
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813726806
|
|
Mrs. ANAR DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
TARDIH
|
BH-19-018-005-01123000/2802
(KAKODHA)
|
0519018000NRG24150620230208828
|
16/06/2023
|
SANJIT MUKHIYA
|
0519018WL007556
|
SANJIT MUKHIYA
|
00089
|
CBIN0284071
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813726836
|
|
Sanjeet Mukhiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
TARDIH
|
BH-19-018-005-01123000/2858
(KAKODHA)
|
0519018000NRG24150620230208355
|
16/06/2023
|
MARNI DEVI
|
0519018WL007548
|
MARNI DEVI
|
00089
|
CBIN0284071
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813726812
|
|
MARNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
TARDIH
|
BH-19-018-005-01123000/2901
(KAKODHA)
|
0519018000NRG24150620230208357
|
16/06/2023
|
MIRA DEVI
|
0519018WL007548
|
MIRA DEVI
|
00089
|
CBIN0284071
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813726983
|
|
Mrs. MIRA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
TARDIH
|
BH-19-018-005-01123000/2903
(KAKODHA)
|
0519018000NRG24150620230208358
|
16/06/2023
|
ANITA DEVI
|
0519018WL007548
|
ANITA DEVI
|
00089
|
CBIN0284071
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813726826
|
|
Mrs. ANITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
TARDIH
|
BH-19-018-005-01123000/2907
(KAKODHA)
|
0519018000NRG24150620230208359
|
16/06/2023
|
BHAWANI DEVI
|
0519018WL007548
|
BHAWANI DEVI
|
00089
|
CBIN0284071
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813726809
|
|
BHAWANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
TARDIH
|
BH-19-018-005-01123000/2916
(KAKODHA)
|
0519018000NRG24150620230208360
|
16/06/2023
|
JAY KISHOR SINGH
|
0519018WL007548
|
JAY KISHOR SINGH
|
00089
|
CBIN0284071
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813726832
|
|
JAY KISHOR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
TARDIH
|
BH-19-018-005-01123000/2925
(KAKODHA)
|
0519018000NRG24150620230208361
|
16/06/2023
|
RINKU DEVI
|
0519018WL007548
|
RINKU DEVI
|
00089
|
CBIN0284071
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813726902
|
|
Mrs. RINKU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
TARDIH
|
BH-19-018-005-01123000/2927
(KAKODHA)
|
0519018000NRG24150620230208362
|
16/06/2023
|
RADHA DEVI
|
0519018WL007548
|
RADHA DEVI
|
00089
|
CBIN0284071
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813726895
|
|
Mrs. RADHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
TARDIH
|
BH-19-018-005-01123000/2944
(KAKODHA)
|
0519018000NRG24150620230208364
|
16/06/2023
|
SONI DEVI
|
0519018WL007548
|
SONI DEVI
|
00089
|
CBIN0284071
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813726898
|
|
SONI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
TARDIH
|
BH-19-018-005-01123000/2963
(KAKODHA)
|
0519018000NRG24150620230208366
|
16/06/2023
|
KIRAN DEVI
|
0519018WL007548
|
KIRAN DEVI
|
00089
|
CBIN0284071
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813726811
|
|
Mrs. KIRAN DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
TARDIH
|
BH-19-018-005-01123000/2993
(KAKODHA)
|
0519018000NRG24150620230208367
|
16/06/2023
|
BHAGWANDAY DEVI
|
0519018WL007548
|
BHAGWANDAY DEVI
|
00089
|
CBIN0284071
|
2052
|
2052
|
Processed
|
27/06/2023
|
|
2813726824
|
|
Mrs. BHAGWAN DAS DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
TARDIH
|
BH-19-018-005-01123000/3040
(KAKODHA)
|
0519018000NRG24150620230208370
|
16/06/2023
|
LALITA DEVI
|
0519018WL007548
|
LALITA DEVI
|
00089
|
CBIN0284071
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813726865
|
|
Mrs. KUMARI . LALITA
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
TARDIH
|
BH-19-018-005-01123000/3067
(KAKODHA)
|
0519018000NRG24150620230208373
|
16/06/2023
|
ARCHANA DEVI
|
0519018WL007548
|
ARCHANA DEVI
|
00089
|
CBIN0284071
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813726890
|
|
ARCHANA BHARTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
TARDIH
|
BH-19-018-005-01123000/3068
(KAKODHA)
|
0519018000NRG24150620230208374
|
16/06/2023
|
RENU DEVI
|
0519018WL007548
|
RENU DEVI
|
00089
|
CBIN0284071
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813726894
|
|
Mrs. MARNI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
TARDIH
|
BH-19-018-005-01123000/3154
(KAKODHA)
|
0519018000NRG24150620230208376
|
16/06/2023
|
NILAM DEVI
|
0519018WL007548
|
NILAM DEVI
|
00089
|
CBIN0284071
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813726918
|
|
NILAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
TARDIH
|
BH-19-018-005-01123000/3156
(KAKODHA)
|
0519018000NRG24150620230208377
|
16/06/2023
|
punam devi
|
0519018WL007548
|
punam devi
|
00089
|
CBIN0284071
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813726813
|
|
PUNAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
TARDIH
|
BH-19-018-005-01123000/3174
(KAKODHA)
|
0519018000NRG24150620230208378
|
16/06/2023
|
sunil singh
|
0519018WL007548
|
sunil singh
|
00089
|
CBIN0284071
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813726835
|
|
SUNIL KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
TARDIH
|
BH-19-018-005-01123000/3184
(KAKODHA)
|
0519018000NRG24150620230208379
|
16/06/2023
|
sudi devi
|
0519018WL007548
|
sudi devi
|
00089
|
CBIN0284071
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813726808
|
|
SUDI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
TARDIH
|
BH-19-018-005-01123000/3222
(KAKODHA)
|
0519018000NRG24150620230208381
|
16/06/2023
|
BABITA DEVI
|
0519018WL007548
|
BABITA DEVI
|
00089
|
CBIN0284071
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813726814
|
|
Mrs. BABITA . DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
TARDIH
|
BH-19-018-005-01123000/3312
(KAKODHA)
|
0519018000NRG24150620230208830
|
16/06/2023
|
PINKI DEVI
|
0519018WL007556
|
PINKI DEVI
|
00089
|
CBIN0284071
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813726815
|
|
PINKY DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
TARDIH
|
BH-19-018-005-01123000/3314
(KAKODHA)
|
0519018000NRG24150620230208833
|
16/06/2023
|
ASHA KUMARI
|
0519018WL007556
|
ASHA KUMARI
|
00089
|
CBIN0284071
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813726819
|
|
Mrs. ASHA KUMARI D/O BISUNLAL MUKHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
TARDIH
|
BH-19-018-005-01123000/3314
(KAKODHA)
|
0519018000NRG24150620230208832
|
16/06/2023
|
RAJU MUKHIYA
|
0519018WL007556
|
RAJU MUKHIYA
|
00089
|
CBIN0284071
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813726928
|
|
Mr. RAJU MUKHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
TARDIH
|
BH-19-018-005-01123000/3315
(KAKODHA)
|
0519018000NRG24150620230208834
|
16/06/2023
|
UMDA DEVI
|
0519018WL007556
|
UMDA DEVI
|
00089
|
CBIN0284071
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813726891
|
|
UMDA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
TARDIH
|
BH-19-018-005-01123000/332
(KAKODHA)
|
0519018000NRG24160620230214431
|
16/06/2023
|
MANJULA DEVI
|
0519018WL007708
|
MANJULA DEVI
|
00089
|
CBIN0284071
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813726843
|
|
Manjula Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
TARDIH
|
BH-19-018-005-01123000/341
(KAKODHA)
|
0519018000NRG24160620230214432
|
16/06/2023
|
Sitaram Singh
|
0519018WL007708
|
Sitaram Singh
|
00089
|
CBIN0284071
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813726994
|
|
Mr. SITA RAM SING
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
TARDIH
|
BH-19-018-005-01123000/376
(KAKODHA)
|
0519018000NRG24150620230208385
|
16/06/2023
|
MINU DEVI
|
0519018WL007548
|
MINU DEVI
|
00089
|
CBIN0284071
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813726834
|
|
Mrs. MINU KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
TARDIH
|
BH-19-018-005-01123000/393
(KAKODHA)
|
0519018000NRG24150620230208835
|
16/06/2023
|
MD KUDUS
|
0519018WL007556
|
MD KUDUS
|
00089
|
CBIN0284071
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813726940
|
|
Mohammad Quddus
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
TARDIH
|
BH-19-018-005-01123000/3947
(KAKODHA)
|
0519018000NRG24150620230208836
|
16/06/2023
|
Md Mozahirul Islam
|
0519018WL007556
|
Md Mozahirul Islam
|
00089
|
CBIN0284071
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813726939
|
|
MD MOZAHIRUL ISLAM
|
ICICI BANK LTD(508534)
|
|
123
|
TARDIH
|
BH-19-018-005-01123000/4061
(KAKODHA)
|
0519018000NRG24150620230208387
|
16/06/2023
|
Mod Narayan Singh
|
0519018WL007548
|
Mod Narayan Singh
|
00089
|
CBIN0284071
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813726936
|
|
Mr. MOD NARAYAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
TARDIH
|
BH-19-018-005-01123000/4071
(KAKODHA)
|
0519018000NRG24150620230208391
|
16/06/2023
|
SUNEELA DEVI
|
0519018WL007548
|
SUNEELA DEVI
|
00089
|
CBIN0284071
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813726869
|
|
SUNEELA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
TARDIH
|
BH-19-018-005-01123000/4081
(KAKODHA)
|
0519018000NRG24150620230208840
|
16/06/2023
|
PANKAJ KUMAR
|
0519018WL007556
|
PANKAJ KUMAR
|
00089
|
CBIN0284071
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813726860
|
|
MR PANKAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
126
|
TARDIH
|
BH-19-018-005-01123000/457
(KAKODHA)
|
0519018000NRG24150620230208841
|
16/06/2023
|
KARI MUHKIYA
|
0519018WL007556
|
KARI MUHKIYA
|
00089
|
CBIN0284071
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813726927
|
|
KARI MUKHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
TARDIH
|
BH-19-018-005-01123000/479
(KAKODHA)
|
0519018000NRG24150620230208843
|
16/06/2023
|
TARA DEVI
|
0519018WL007556
|
TARA DEVI
|
00089
|
CBIN0284071
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2813726984
|
|
Mrs. TARA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
TARDIH
|
BH-19-018-005-01123000/493
(KAKODHA)
|
0519018000NRG24160620230214433
|
16/06/2023
|
AMIT KUMAR CHAUDHARY
|
0519018WL007708
|
AMIT KUMAR CHAUDHARY
|
00089
|
CBIN0284071
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813726922
|
|
Mr. AMIT KUMAR CHAUDHARY
|
INDIAN BANK(607105)
|
|
129
|
TARDIH
|
BH-19-018-005-01123000/528
(KAKODHA)
|
0519018000NRG24160620230214434
|
16/06/2023
|
SUMIT KUMAR CHAUDHARY
|
0519018WL007708
|
SUMIT KUMAR CHAUDHARY
|
00089
|
CBIN0284071
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813726929
|
|
Mr. SUMIT KUMAR CHAUDHARY
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
TARDIH
|
BH-19-018-005-01123000/570
(KAKODHA)
|
0519018000NRG24150620230208845
|
16/06/2023
|
mannu mukhiya
|
0519018WL007556
|
mannu mukhiya
|
00089
|
CBIN0284071
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813726867
|
|
Mr. MANU MUKHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
TARDIH
|
BH-19-018-005-01123000/652
(KAKODHA)
|
0519018000NRG24150620230208846
|
16/06/2023
|
SUPHEL NAAF
|
0519018WL007556
|
SUPHEL NAAF
|
00089
|
CBIN0284071
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813726931
|
|
Mr. SUFAIL NADAF
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
TARDIH
|
BH-19-018-005-01123000/853
(KAKODHA)
|
0519018000NRG24150620230208398
|
16/06/2023
|
LOTAN DEVI
|
0519018WL007548
|
LOTAN DEVI
|
00089
|
CBIN0284071
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813726893
|
|
Mr. MAHESH CHAUPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
TARDIH
|
BH-19-018-005-01123000/857
(KAKODHA)
|
0519018000NRG24150620230208399
|
16/06/2023
|
RUPA DEVI
|
0519018WL007548
|
RUPA DEVI
|
00089
|
CBIN0284071
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813726900
|
|
Mrs. RUPA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
TARDIH
|
BH-19-018-005-01123000/900
(KAKODHA)
|
0519018000NRG24150620230208404
|
16/06/2023
|
RAM KUMARI
|
0519018WL007548
|
RAM KUMARI
|
00089
|
CBIN0284071
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813726816
|
|
RAM KUMARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
TARDIH
|
BH-19-018-005-01123000/907
(KAKODHA)
|
0519018000NRG24150620230208405
|
16/06/2023
|
MANNU CHAUPAL
|
0519018WL007548
|
MANNU CHAUPAL
|
00089
|
CBIN0284071
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813726817
|
|
Mr. MANNU CHOPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
TARDIH
|
BH-19-018-013-01123900/2211
(THENGAHA)
|
0519018000NRG24160620230214486
|
16/06/2023
|
SURAEYA KHATUN
|
0519018WL007715
|
SURAEYA KHATUN
|
00089
|
CBIN0284071
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813726849
|
|
SURAIYA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
TARDIH
|
BH-19-018-013-01123900/2222
(THENGAHA)
|
0519018000NRG24160620230214487
|
16/06/2023
|
SHANTI DEVI
|
0519018WL007715
|
SHANTI DEVI
|
00089
|
CBIN0284071
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813726850
|
|
Mrs. SHANTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
TARDIH
|
BH-19-018-013-01123900/641
(THENGAHA)
|
0519018000NRG24160620230214518
|
16/06/2023
|
GANESH RAM
|
0519018WL007715
|
GANESH RAM
|
00089
|
CBIN0284071
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2813726961
|
|
GANESH RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
139
|
TARDIH
|
BH-19-018-013-01124000/2010
(THENGAHA)
|
0519018000NRG24160620230214532
|
16/06/2023
|
GANESH JHA
|
0519018WL007715
|
GANESH JHA
|
00089
|
CBIN0284071
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813726848
|
|
Mr. GANESH JHA
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
TARDIH
|
BH-19-018-013-01124000/3233
(THENGAHA)
|
0519018000NRG24160620230214554
|
16/06/2023
|
Khula Khatun
|
0519018WL007715
|
Khula Khatun
|
00089
|
CBIN0284071
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813726872
|
|
Khula Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
TARDIH
|
BH-19-018-013-01124000/3250
(THENGAHA)
|
0519018000NRG24160620230214570
|
16/06/2023
|
Goniya Devi
|
0519018WL007715
|
Goniya Devi
|
00089
|
CBIN0284071
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2813726993
|
|
GONIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
331968
|
331968
|
|
|
|
|
|
|
|
|
142
|
TARDIH
|
BH-19-018-003-01121500/990
(ZARHATTA)
|
0519018000NRG24150620230213444
|
16/06/2023
|
UTIMLAL YADAV
|
0519018WL007683
|
UTIMLAL YADAV
|
00176
|
IDIB000G040
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813726878
|
|
Mr. UTTIM LAL YADAV
|
INDIAN BANK(607105)
|
|
143
|
TARDIH
|
BH-19-018-003-01121600/622
(ZARHATTA)
|
0519018000NRG24150620230213445
|
16/06/2023
|
JANKI DEVI
|
0519018WL007683
|
JANKI DEVI
|
00176
|
IDIB000G040
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813726880
|
|
JANKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
TARDIH
|
BH-19-018-005-01123000/4060
(KAKODHA)
|
0519018000NRG24150620230208386
|
16/06/2023
|
Priyanka Kumari
|
0519018WL007548
|
Priyanka Kumari
|
00176
|
IDIB000G040
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813726937
|
|
Mrs. PRIYANKA KUMARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
145
|
TARDIH
|
BH-19-018-013-01123900/2186
(THENGAHA)
|
0519018000NRG24160620230214485
|
16/06/2023
|
MD IRFAN ALAM
|
0519018WL007715
|
MD IRFAN ALAM
|
00354
|
PUNB0253500
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813726958
|
|
MD IRFAN ALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
TARDIH
|
BH-19-018-013-01123900/2262
(THENGAHA)
|
0519018000NRG24160620230214491
|
16/06/2023
|
JUMANI
|
0519018WL007715
|
JUMANI
|
00354
|
PUNB0253500
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2813726991
|
|
JUMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
TARDIH
|
BH-19-018-013-01123900/3201
(THENGAHA)
|
0519018000NRG24160620230214513
|
16/06/2023
|
SHARIFA KHATUN
|
0519018WL007715
|
SHARIFA KHATUN
|
00354
|
PUNB0253500
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2813726959
|
|
SHARIFA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
TARDIH
|
BH-19-018-013-01124000/2791
(THENGAHA)
|
0519018000NRG24160620230214543
|
16/06/2023
|
Rekha Devi
|
0519018WL007715
|
Rekha Devi
|
00354
|
PUNB0253500
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813726992
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
TARDIH
|
BH-19-018-013-01124000/2920
(THENGAHA)
|
0519018000NRG24160620230214544
|
16/06/2023
|
Moshim Ansari
|
0519018WL007715
|
Moshim Ansari
|
00354
|
PUNB0253500
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813726866
|
|
MOSHIM ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
TARDIH
|
BH-19-018-013-01124000/3133
(THENGAHA)
|
0519018000NRG24160620230214549
|
16/06/2023
|
KAJAL KUMARI
|
0519018WL007715
|
KAJAL KUMARI
|
00354
|
PUNB0253500
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813726846
|
|
KAJAL KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
151
|
TARDIH
|
BH-19-018-013-01123900/1561
(THENGAHA)
|
0519018000NRG24160620230214482
|
16/06/2023
|
RAHISHA KHATUN
|
0519018WL007715
|
RAHISHA KHATUN
|
00354
|
PUNB0639900
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2813727003
|
|
RAHISHA KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
152
|
TARDIH
|
BH-19-018-013-01123900/2183
(THENGAHA)
|
0519018000NRG24160620230214484
|
16/06/2023
|
JANA KHATUN
|
0519018WL007715
|
JANA KHATUN
|
00354
|
PUNB0639900
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2813727002
|
|
JANA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
TARDIH
|
BH-19-018-013-01123900/2261
(THENGAHA)
|
0519018000NRG24160620230214490
|
16/06/2023
|
CHASIMA KHATOON
|
0519018WL007715
|
CHASIMA KHATOON
|
00354
|
PUNB0639900
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813726972
|
|
CHASIMA KHATUNAH
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
TARDIH
|
BH-19-018-013-01123900/2335
(THENGAHA)
|
0519018000NRG24160620230214496
|
16/06/2023
|
VINA DEVI
|
0519018WL007715
|
VINA DEVI
|
00354
|
PUNB0639900
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813726957
|
|
Mrs. VEENA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
TARDIH
|
BH-19-018-013-01123900/468
(THENGAHA)
|
0519018000NRG24160620230214516
|
16/06/2023
|
Siyawati devi
|
0519018WL007715
|
Siyawati devi
|
00354
|
PUNB0639900
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2813726965
|
|
SIYAVATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
TARDIH
|
BH-19-018-013-01123900/794
(THENGAHA)
|
0519018000NRG24160620230214519
|
16/06/2023
|
RAMAN PASWAN
|
0519018WL007715
|
RAMAN PASWAN
|
00354
|
PUNB0639900
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2813727001
|
|
RAMAN PASAVAN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
157
|
TARDIH
|
BH-19-018-013-01124000/2011
(THENGAHA)
|
0519018000NRG24160620230214533
|
16/06/2023
|
SUNIL SHARMA
|
0519018WL007715
|
SUNIL SHARMA
|
00354
|
PUNB0639900
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813726970
|
|
SUNIL SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
TARDIH
|
BH-19-018-013-01124000/3240
(THENGAHA)
|
0519018000NRG24160620230214560
|
16/06/2023
|
Nazmin Talat
|
0519018WL007715
|
Nazmin Talat
|
00354
|
PUNB0639900
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813727004
|
|
NAZMIN TALAT
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
TARDIH
|
BH-19-018-013-01124000/3249
(THENGAHA)
|
0519018000NRG24160620230214568
|
16/06/2023
|
Kaushlendra Kumar Jha
|
0519018WL007715
|
Kaushlendra Kumar Jha
|
00354
|
PUNB0639900
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2813726997
|
|
KAUSHLENDRA KUMAR JHA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28728
|
28728
|
|
|
|
|
|
|
|
|
160
|
TARDIH
|
BH-19-018-005-01123000/3024
(KAKODHA)
|
0519018000NRG24160620230214426
|
16/06/2023
|
SANKAR KUMAR SINGH
|
0519018WL007708
|
SANKAR KUMAR SINGH
|
00415
|
SBIN0003266
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813726886
|
|
MR SHANKAR KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
161
|
TARDIH
|
BH-19-018-005-01123000/3311
(KAKODHA)
|
0519018000NRG24150620230208829
|
16/06/2023
|
PRAMOD MANDAL
|
0519018WL007556
|
PRAMOD MANDAL
|
00415
|
SBIN0003266
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813726805
|
|
MR PRAMOD MANDAL
|
STATE BANK OF INDIA(508548)
|
|
162
|
TARDIH
|
BH-19-018-005-01123000/4078
(KAKODHA)
|
0519018000NRG24150620230208838
|
16/06/2023
|
RITESH KUMAR SAHU
|
0519018WL007556
|
RITESH KUMAR SAHU
|
00415
|
SBIN0003266
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813726868
|
|
RITESH KUMAR SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
163
|
TARDIH
|
BH-19-018-013-01124000/2081
(THENGAHA)
|
0519018000NRG24160620230214538
|
16/06/2023
|
Harekanta Jha
|
0519018WL007715
|
Harekanta Jha
|
00415
|
SBIN0005363
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813726874
|
|
Harekanta Jha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
164
|
TARDIH
|
BH-19-018-013-01124000/2787
(THENGAHA)
|
0519018000NRG24160620230214542
|
16/06/2023
|
GAURI DEVI
|
0519018WL007715
|
GAURI DEVI
|
00415
|
SBIN0005363
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813726955
|
|
MS HARISHANKAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
165
|
TARDIH
|
BH-19-018-013-01124000/3248
(THENGAHA)
|
0519018000NRG24160620230214567
|
16/06/2023
|
Bhogendra Thakur
|
0519018WL007715
|
Bhogendra Thakur
|
00415
|
SBIN0005363
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813726870
|
|
MR BHOGENDRA THAKUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
166
|
TARDIH
|
BH-19-018-013-01123900/2271
(THENGAHA)
|
0519018000NRG24160620230214492
|
16/06/2023
|
RAISHA KHATOON
|
0519018WL007715
|
RAISHA KHATOON
|
00415
|
SBIN0012574
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2813726962
|
|
RAISHA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
TARDIH
|
BH-19-018-013-01123900/473
(THENGAHA)
|
0519018000NRG24160620230214517
|
16/06/2023
|
SHEELA DEVI
|
0519018WL007715
|
SHEELA DEVI
|
00415
|
SBIN0012574
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2813726851
|
|
SHEELA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
168
|
TARDIH
|
BH-19-018-013-01124000/3075
(THENGAHA)
|
0519018000NRG24160620230214548
|
16/06/2023
|
ANJU DEVI
|
0519018WL007715
|
ANJU DEVI
|
00415
|
SBIN0012574
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813726956
|
|
ANJU DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
169
|
TARDIH
|
BH-19-018-013-01124000/3239
(THENGAHA)
|
0519018000NRG24160620230214559
|
16/06/2023
|
Fusayahi
|
0519018WL007715
|
Fusayahi
|
00415
|
SBIN0012574
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813726873
|
|
MRS FUSAYAHI FUSAYAHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
170
|
TARDIH
|
BH-19-018-005-01123000/1810
(KAKODHA)
|
0519018000NRG24150620230208318
|
16/06/2023
|
MOHAMMAD MUJITABA KAMAL
|
0519018WL007548
|
MOHAMMAD MUJITABA KAMAL
|
00415
|
SBIN0014666
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813726829
|
|
MOHAMMAD MUJTABA KAMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
171
|
TARDIH
|
BH-19-018-013-01124000/1961
(THENGAHA)
|
0519018000NRG24160620230214530
|
16/06/2023
|
ZAINAB KHATOON
|
0519018WL007715
|
ZAINAB KHATOON
|
00468
|
UBIN0563919
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2813726969
|
|
ZAINAB KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
TARDIH
|
BH-19-018-013-01124000/3232
(THENGAHA)
|
0519018000NRG24160620230214553
|
16/06/2023
|
Khairun Bibi
|
0519018WL007715
|
Khairun Bibi
|
00468
|
UBIN0563919
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2813727000
|
|
KHAIRUN BEGUM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
173
|
TARDIH
|
BH-19-018-005-01123000/2705
(KAKODHA)
|
0519018000NRG24150620230208353
|
16/06/2023
|
RAMSEWAK SAHU
|
0519018WL007548
|
RAMSEWAK SAHU
|
00468
|
UBIN0575267
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813726903
|
|
RAMSEWAK SAHU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
174
|
TARDIH
|
BH-19-018-005-01123000/2202
(KAKODHA)
|
0519018000NRG24150620230208344
|
16/06/2023
|
ROKHSANA KHATUN
|
0519018WL007548
|
ROKHSANA KHATUN
|
00468
|
UBIN0831051
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813726837
|
|
Mrs. ROKHSANA KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
175
|
TARDIH
|
BH-19-018-005-01123000/1002
(KAKODHA)
|
0519018000NRG24150620230208776
|
16/06/2023
|
baidhnath mahto
|
0519018WL007556
|
baidhnath mahto
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813726905
|
|
BAIDYANATH MAHATO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
TARDIH
|
BH-19-018-005-01123000/101
(KAKODHA)
|
0519018000NRG24150620230208289
|
16/06/2023
|
VILAT
|
0519018WL007548
|
VILAT
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813726938
|
|
MOHAMMAD VILAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
TARDIH
|
BH-19-018-005-01123000/1017
(KAKODHA)
|
0519018000NRG24150620230208778
|
16/06/2023
|
REKHA DEVI
|
0519018WL007556
|
REKHA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813726975
|
|
REKHA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
178
|
TARDIH
|
BH-19-018-005-01123000/116
(KAKODHA)
|
0519018000NRG24150620230208295
|
16/06/2023
|
MD HARUN
|
0519018WL007548
|
MD HARUN
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813726907
|
|
HARUN NADAF
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
179
|
TARDIH
|
BH-19-018-005-01123000/1172
(KAKODHA)
|
0519018000NRG24150620230208780
|
16/06/2023
|
NILAM DEVI
|
0519018WL007556
|
NILAM DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813726904
|
|
NILAM DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
180
|
TARDIH
|
BH-19-018-005-01123000/1271
(KAKODHA)
|
0519018000NRG24150620230208794
|
16/06/2023
|
SANJAY KUMAR SAHU
|
0519018WL007556
|
SANJAY KUMAR SAHU
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813726912
|
|
SANJAY KUMAR SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
TARDIH
|
BH-19-018-005-01123000/1275
(KAKODHA)
|
0519018000NRG24150620230208796
|
16/06/2023
|
manti devi
|
0519018WL007556
|
manti devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813726911
|
|
MANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
TARDIH
|
BH-19-018-005-01123000/1278
(KAKODHA)
|
0519018000NRG24150620230208296
|
16/06/2023
|
alekeshri devi
|
0519018WL007548
|
alekeshri devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813726885
|
|
ALAKESARI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
183
|
TARDIH
|
BH-19-018-005-01123000/1428
(KAKODHA)
|
0519018000NRG24150620230208806
|
16/06/2023
|
ARJU BEGAM
|
0519018WL007556
|
ARJU BEGAM
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
28/06/2023
|
|
2813726771
|
|
AARJU BEGAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
184
|
TARDIH
|
BH-19-018-005-01123000/1450
(KAKODHA)
|
0519018000NRG24150620230208301
|
16/06/2023
|
ASIYA KHATUN
|
0519018WL007548
|
ASIYA KHATUN
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813726881
|
|
ASIYA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
TARDIH
|
BH-19-018-005-01123000/1471
(KAKODHA)
|
0519018000NRG24150620230208306
|
16/06/2023
|
REHANA KHATUN
|
0519018WL007548
|
REHANA KHATUN
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813726757
|
|
Mrs. REHANA KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
TARDIH
|
BH-19-018-005-01123000/1634
(KAKODHA)
|
0519018000NRG24150620230208314
|
16/06/2023
|
MINA KHATUN
|
0519018WL007548
|
MINA KHATUN
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813726820
|
|
Mrs. MINA KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
TARDIH
|
BH-19-018-005-01123000/1931
(KAKODHA)
|
0519018000NRG24150620230208819
|
16/06/2023
|
JHALKI DEVI
|
0519018WL007556
|
JHALKI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813726977
|
|
Mr. JHALKI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
TARDIH
|
BH-19-018-005-01123000/2070
(KAKODHA)
|
0519018000NRG24150620230208334
|
16/06/2023
|
FULO SAHU
|
0519018WL007548
|
FULO SAHU
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813726884
|
|
FULO SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
TARDIH
|
BH-19-018-005-01123000/2209
(KAKODHA)
|
0519018000NRG24150620230208347
|
16/06/2023
|
SAGIRA KHATOON
|
0519018WL007548
|
SAGIRA KHATOON
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813726770
|
|
SAGIRA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
TARDIH
|
BH-19-018-005-01123000/2709
(KAKODHA)
|
0519018000NRG24150620230208824
|
16/06/2023
|
AMLESH DEVI
|
0519018WL007556
|
AMLESH DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813726786
|
|
AMLESH DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
TARDIH
|
BH-19-018-005-01123000/578
(KAKODHA)
|
0519018000NRG24150620230208394
|
16/06/2023
|
surendra paudar
|
0519018WL007548
|
surendra paudar
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813726978
|
|
SURENDRA PAUDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
TARDIH
|
BH-19-018-013-01123900/1552
(THENGAHA)
|
0519018000NRG24160620230214481
|
16/06/2023
|
VIMLA DEVI
|
0519018WL007715
|
VIMLA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2813726948
|
|
VIMAL DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
193
|
TARDIH
|
BH-19-018-013-01123900/1772
(THENGAHA)
|
0519018000NRG24160620230214483
|
16/06/2023
|
RINA DEVI
|
0519018WL007715
|
RINA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2813726943
|
|
RINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
TARDIH
|
BH-19-018-013-01123900/2252
(THENGAHA)
|
0519018000NRG24160620230214489
|
16/06/2023
|
UMERA KHATOON
|
0519018WL007715
|
UMERA KHATOON
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2813726776
|
|
UMERA KHATOON
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
195
|
TARDIH
|
BH-19-018-013-01123900/2290
(THENGAHA)
|
0519018000NRG24160620230214493
|
16/06/2023
|
VECHANI
|
0519018WL007715
|
VECHANI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2813726949
|
|
VECHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
TARDIH
|
BH-19-018-013-01123900/2310
(THENGAHA)
|
0519018000NRG24160620230214495
|
16/06/2023
|
JAISUN NISHA
|
0519018WL007715
|
JAISUN NISHA
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2813726947
|
|
JAISUN NISHA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
197
|
TARDIH
|
BH-19-018-013-01123900/28
(THENGAHA)
|
0519018000NRG24160620230214500
|
16/06/2023
|
soniya devi
|
0519018WL007715
|
soniya devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2813726942
|
|
SONIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
TARDIH
|
BH-19-018-013-01123900/3130
(THENGAHA)
|
0519018000NRG24160620230214502
|
16/06/2023
|
kanchan kumari
|
0519018WL007715
|
kanchan kumari
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813726883
|
|
Kanchan Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
199
|
TARDIH
|
BH-19-018-013-01123900/3196
(THENGAHA)
|
0519018000NRG24160620230214507
|
16/06/2023
|
JIWACHH THAKUR
|
0519018WL007715
|
JIWACHH THAKUR
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2813726950
|
|
JIWACHH THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
TARDIH
|
BH-19-018-013-01123900/3197
(THENGAHA)
|
0519018000NRG24160620230214509
|
16/06/2023
|
AKHTARI BANO
|
0519018WL007715
|
AKHTARI BANO
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2813726952
|
|
AKHTARI BANO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
TARDIH
|
BH-19-018-013-01123900/3198
(THENGAHA)
|
0519018000NRG24160620230214510
|
16/06/2023
|
HAMIDA KHAATUN
|
0519018WL007715
|
HAMIDA KHAATUN
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813726951
|
|
MRS HAMIDA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
202
|
TARDIH
|
BH-19-018-013-01123900/335
(THENGAHA)
|
0519018000NRG24160620230214514
|
16/06/2023
|
ARJUN KAMTI
|
0519018WL007715
|
ARJUN KAMTI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2813726779
|
|
ARJUN KAMTI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
203
|
TARDIH
|
BH-19-018-013-01123900/794
(THENGAHA)
|
0519018000NRG24160620230214520
|
16/06/2023
|
BUCHI DAI DEVI
|
0519018WL007715
|
BUCHI DAI DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Rejected
|
27/06/2023
|
|
2813726777
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
204
|
TARDIH
|
BH-19-018-013-01123900/831
(THENGAHA)
|
0519018000NRG24160620230214522
|
16/06/2023
|
mithilesh paswan
|
0519018WL007715
|
mithilesh paswan
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2813726778
|
|
MITHILESH PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
TARDIH
|
BH-19-018-013-01124000/1416
(THENGAHA)
|
0519018000NRG24160620230214528
|
16/06/2023
|
JAISUN
|
0519018WL007715
|
JAISUN
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2813726780
|
|
JASINA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
206
|
TARDIH
|
BH-19-018-013-01124000/1889
(THENGAHA)
|
0519018000NRG24160620230214529
|
16/06/2023
|
GURIYA DEVI
|
0519018WL007715
|
GURIYA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813726953
|
|
Guriya Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
207
|
TARDIH
|
BH-19-018-013-01124000/2011
(THENGAHA)
|
0519018000NRG24160620230214534
|
16/06/2023
|
GAYTRI KUMARI
|
0519018WL007715
|
GAYTRI KUMARI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2813726954
|
|
GAYTRI KUMARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
208
|
TARDIH
|
BH-19-018-013-01124000/2081
(THENGAHA)
|
0519018000NRG24160620230214537
|
16/06/2023
|
Meena Devi
|
0519018WL007715
|
Meena Devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813726986
|
|
Meena Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
209
|
TARDIH
|
BH-19-018-013-01124000/2987
(THENGAHA)
|
0519018000NRG24160620230214546
|
16/06/2023
|
MAMTA DEVI
|
0519018WL007715
|
MAMTA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2813726945
|
|
MAMATA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
210
|
TARDIH
|
BH-19-018-013-01124000/3223
(THENGAHA)
|
0519018000NRG24160620230214551
|
16/06/2023
|
Mosarrat Paveen
|
0519018WL007715
|
Mosarrat Paveen
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2813726988
|
|
MOSARRAT PARWEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
TARDIH
|
BH-19-018-013-01124000/3245
(THENGAHA)
|
0519018000NRG24160620230214565
|
16/06/2023
|
Manoj Kumar Jha
|
0519018WL007715
|
Manoj Kumar Jha
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813726990
|
|
MR MANOJ KUMAR JHA
|
STATE BANK OF INDIA(508548)
|
|
212
|
TARDIH
|
BH-19-018-013-01124000/3252
(THENGAHA)
|
0519018000NRG24160620230214572
|
16/06/2023
|
Vinod Mishra
|
0519018WL007715
|
Vinod Mishra
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2813726987
|
|
VINOD MISHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
TARDIH
|
BH-19-018-013-01124000/3253
(THENGAHA)
|
0519018000NRG24160620230214573
|
16/06/2023
|
Amlesha Devi
|
0519018WL007715
|
Amlesha Devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813726989
|
|
AMLESH DEVI W/O VARINDER
|
BANK OF BARODA(606985)
|
|
214
|
TARDIH
|
BH-19-018-005-01123000/1033
(KAKODHA)
|
0519018000NRG24150620230208294
|
16/06/2023
|
sanjeev KUMAR SAH
|
0519018WL007548
|
sanjeev KUMAR SAH
|
00634
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813726877
|
|
Mr. SANJEEV GUPTA
|
CENTRAL BANK OF INDIA(607115)
|
|
215
|
TARDIH
|
BH-19-018-005-01123000/1158
(KAKODHA)
|
0519018000NRG24160620230214417
|
16/06/2023
|
DINESH SINGH
|
0519018WL007708
|
DINESH SINGH
|
00634
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813726875
|
|
Mr. DINESH SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
216
|
TARDIH
|
BH-19-018-005-01123000/1216
(KAKODHA)
|
0519018000NRG24150620230208786
|
16/06/2023
|
dinesh poddar
|
0519018WL007556
|
dinesh poddar
|
00634
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813726909
|
|
MR DINESH PODDAR
|
STATE BANK OF INDIA(508548)
|
|
217
|
TARDIH
|
BH-19-018-005-01123000/1216
(KAKODHA)
|
0519018000NRG24150620230208787
|
16/06/2023
|
NUTAN DEVI
|
0519018WL007556
|
NUTAN DEVI
|
00634
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813726908
|
|
NUTAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
TARDIH
|
BH-19-018-005-01123000/128
(KAKODHA)
|
0519018000NRG24150620230208799
|
16/06/2023
|
RAJA HUSAIN
|
0519018WL007556
|
RAJA HUSAIN
|
00634
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813726976
|
|
Raja Husain
|
FINO PAYMENTS BANK LTD(608001)
|
|
219
|
TARDIH
|
BH-19-018-005-01123000/1420
(KAKODHA)
|
0519018000NRG24150620230208300
|
16/06/2023
|
ABDUL KALAM
|
0519018WL007548
|
ABDUL KALAM
|
00634
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813726906
|
|
ABDUL KALAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
220
|
TARDIH
|
BH-19-018-005-01123000/173
(KAKODHA)
|
0519018000NRG24150620230208816
|
16/06/2023
|
md moti
|
0519018WL007556
|
md moti
|
00634
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813726794
|
|
MOHAMMAD MOTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
TARDIH
|
BH-19-018-005-01123000/578
(KAKODHA)
|
0519018000NRG24150620230208393
|
16/06/2023
|
SAMTOLIYA DEVI
|
0519018WL007548
|
SAMTOLIYA DEVI
|
00634
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813726910
|
|
SAMTOLIYA DEVI
|
INDUSIND BANK(607189)
|
|
222
|
TARDIH
|
BH-19-018-005-01123000/86
(KAKODHA)
|
0519018000NRG24150620230208400
|
16/06/2023
|
CATURI SAH
|
0519018WL007548
|
CATURI SAH
|
00634
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813726755
|
|
CHATRI SAHU
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
141132
|
141132
|
|
|
|
|
|
|
|
|
223
|
TARDIH
|
BH-19-018-003-01121500/986
(ZARHATTA)
|
0519018000NRG24150620230213443
|
16/06/2023
|
.RAM BHAROS DAS
|
0519018WL007683
|
.RAM BHAROS DAS
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813726727
|
|
RAM BHAROSH DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
TARDIH
|
BH-19-018-005-01123000/1172
(KAKODHA)
|
0519018000NRG24150620230208779
|
16/06/2023
|
RAJIV MAHTO
|
0519018WL007556
|
RAJIV MAHTO
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813726761
|
|
RAJEEV MAHATO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
TARDIH
|
BH-19-018-005-01123000/1173
(KAKODHA)
|
0519018000NRG24150620230208781
|
16/06/2023
|
MAHESH MAHTO
|
0519018WL007556
|
MAHESH MAHTO
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813726783
|
|
MAHESH MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
TARDIH
|
BH-19-018-005-01123000/1173
(KAKODHA)
|
0519018000NRG24150620230208782
|
16/06/2023
|
VEENA DEVI
|
0519018WL007556
|
VEENA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813726752
|
|
BINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
TARDIH
|
BH-19-018-005-01123000/1185
(KAKODHA)
|
0519018000NRG24150620230208783
|
16/06/2023
|
Dinesh Mahato
|
0519018WL007556
|
Dinesh Mahato
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813726782
|
|
DINESH MAHTO
|
BANK OF BARODA(606985)
|
|
228
|
TARDIH
|
BH-19-018-005-01123000/1185
(KAKODHA)
|
0519018000NRG24150620230208784
|
16/06/2023
|
SUNITA DEVI
|
0519018WL007556
|
SUNITA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813726784
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
TARDIH
|
BH-19-018-005-01123000/1222
(KAKODHA)
|
0519018000NRG24150620230208788
|
16/06/2023
|
Fulo Sahu
|
0519018WL007556
|
Fulo Sahu
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813726785
|
|
FULO SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
TARDIH
|
BH-19-018-005-01123000/1270
(KAKODHA)
|
0519018000NRG24150620230208793
|
16/06/2023
|
DEVATA DEVI
|
0519018WL007556
|
DEVATA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813726781
|
|
DEVTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
TARDIH
|
BH-19-018-005-01123000/1396
(KAKODHA)
|
0519018000NRG24150620230208299
|
16/06/2023
|
SAHANA KHATOON
|
0519018WL007548
|
SAHANA KHATOON
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813726756
|
|
SAHANA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
TARDIH
|
BH-19-018-005-01123000/1472
(KAKODHA)
|
0519018000NRG24150620230208307
|
16/06/2023
|
HADISHA KHATOON
|
0519018WL007548
|
HADISHA KHATOON
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813726737
|
|
HADISHA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
TARDIH
|
BH-19-018-005-01123000/1520
(KAKODHA)
|
0519018000NRG24150620230208310
|
16/06/2023
|
Rajiv kumar singh
|
0519018WL007548
|
Rajiv kumar singh
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813726740
|
|
RAJIV KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
TARDIH
|
BH-19-018-005-01123000/183
(KAKODHA)
|
0519018000NRG24150620230208319
|
16/06/2023
|
MD HARUN
|
0519018WL007548
|
MD HARUN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813726735
|
|
MOHAMMAD HARUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
TARDIH
|
BH-19-018-005-01123000/2201
(KAKODHA)
|
0519018000NRG24150620230208343
|
16/06/2023
|
KHUSHBU PRAWEEN
|
0519018WL007548
|
KHUSHBU PRAWEEN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813726769
|
|
KHUSHBU PRAWEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
TARDIH
|
BH-19-018-005-01123000/2206
(KAKODHA)
|
0519018000NRG24150620230208345
|
16/06/2023
|
AZIMA KHATOON
|
0519018WL007548
|
AZIMA KHATOON
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813726762
|
|
AZIMA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
TARDIH
|
BH-19-018-005-01123000/2207
(KAKODHA)
|
0519018000NRG24150620230208346
|
16/06/2023
|
RAHMATI KHATOON
|
0519018WL007548
|
RAHMATI KHATOON
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813726763
|
|
RAHMATI PARWEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
238
|
TARDIH
|
BH-19-018-005-01123000/2219
(KAKODHA)
|
0519018000NRG24150620230208821
|
16/06/2023
|
Md Aftab Alam
|
0519018WL007556
|
Md Aftab Alam
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813726745
|
|
MD AFTAB ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
TARDIH
|
BH-19-018-005-01123000/2891
(KAKODHA)
|
0519018000NRG24150620230208356
|
16/06/2023
|
JARINA KHATUN
|
0519018WL007548
|
JARINA KHATUN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813726725
|
|
JARINA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
TARDIH
|
BH-19-018-005-01123000/2912
(KAKODHA)
|
0519018000NRG24160620230214424
|
16/06/2023
|
BIBHA DEVI
|
0519018WL007708
|
BIBHA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813726747
|
|
Mrs. VIBHA CHAUDHARY
|
INDIAN BANK(607105)
|
|
241
|
TARDIH
|
BH-19-018-005-01123000/2933
(KAKODHA)
|
0519018000NRG24150620230208363
|
16/06/2023
|
SEETA DEVI
|
0519018WL007548
|
SEETA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813726736
|
|
SEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
TARDIH
|
BH-19-018-005-01123000/2946
(KAKODHA)
|
0519018000NRG24150620230208365
|
16/06/2023
|
SANJU DEVI
|
0519018WL007548
|
SANJU DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813726750
|
|
SANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
243
|
TARDIH
|
BH-19-018-005-01123000/2999
(KAKODHA)
|
0519018000NRG24150620230208368
|
16/06/2023
|
MD AFTAB ALAM
|
0519018WL007548
|
MD AFTAB ALAM
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813726759
|
|
MD AFTAB ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
TARDIH
|
BH-19-018-005-01123000/3011
(KAKODHA)
|
0519018000NRG24150620230208369
|
16/06/2023
|
RAM KRISHANA THAKUR
|
0519018WL007548
|
RAM KRISHANA THAKUR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813726751
|
|
RAM KRISHANA THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
TARDIH
|
BH-19-018-005-01123000/3024
(KAKODHA)
|
0519018000NRG24160620230214425
|
16/06/2023
|
BABITA DEVI
|
0519018WL007708
|
BABITA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813726730
|
|
BABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
TARDIH
|
BH-19-018-005-01123000/307
(KAKODHA)
|
0519018000NRG24150620230208375
|
16/06/2023
|
INA DEVI
|
0519018WL007548
|
INA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813726733
|
|
Mrs. INA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
247
|
TARDIH
|
BH-19-018-005-01123000/3142
(KAKODHA)
|
0519018000NRG24160620230214428
|
16/06/2023
|
RUPKALA DEVI
|
0519018WL007708
|
RUPKALA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813726741
|
|
RUPKALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
TARDIH
|
BH-19-018-005-01123000/3209
(KAKODHA)
|
0519018000NRG24150620230208380
|
16/06/2023
|
nazra khatoon
|
0519018WL007548
|
nazra khatoon
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813726726
|
|
Mrs. NAZRA KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
249
|
TARDIH
|
BH-19-018-005-01123000/3244
(KAKODHA)
|
0519018000NRG24150620230208382
|
16/06/2023
|
RANJU DEVI
|
0519018WL007548
|
RANJU DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813726743
|
|
RANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
TARDIH
|
BH-19-018-005-01123000/3313
(KAKODHA)
|
0519018000NRG24150620230208831
|
16/06/2023
|
RINA KUMARI
|
0519018WL007556
|
RINA KUMARI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813726764
|
|
RINA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
TARDIH
|
BH-19-018-005-01123000/3316
(KAKODHA)
|
0519018000NRG24150620230208383
|
16/06/2023
|
JAINAB PARWEEN
|
0519018WL007548
|
JAINAB PARWEEN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813726767
|
|
JAINAB PARWEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
TARDIH
|
BH-19-018-005-01123000/3317
(KAKODHA)
|
0519018000NRG24150620230208384
|
16/06/2023
|
ROSHNI ANJUM
|
0519018WL007548
|
ROSHNI ANJUM
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813726766
|
|
ROSHNI ANJUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
TARDIH
|
BH-19-018-005-01123000/4068
(KAKODHA)
|
0519018000NRG24150620230208388
|
16/06/2023
|
Urmila Devi
|
0519018WL007548
|
Urmila Devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813726746
|
|
URMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
TARDIH
|
BH-19-018-005-01123000/4070
(KAKODHA)
|
0519018000NRG24150620230208390
|
16/06/2023
|
RADHIKA DEVI
|
0519018WL007548
|
RADHIKA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813726732
|
|
RADHIKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
TARDIH
|
BH-19-018-005-01123000/457
(KAKODHA)
|
0519018000NRG24150620230208842
|
16/06/2023
|
rajkumari devi
|
0519018WL007556
|
rajkumari devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813726744
|
|
RAJ KUMARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
TARDIH
|
BH-19-018-005-01123000/480
(KAKODHA)
|
0519018000NRG24150620230208844
|
16/06/2023
|
DULAR CHAND SADAY
|
0519018WL007556
|
DULAR CHAND SADAY
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813726753
|
|
DULARCHAND SADAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
TARDIH
|
BH-19-018-005-01123000/849
(KAKODHA)
|
0519018000NRG24150620230208395
|
16/06/2023
|
BUKHIYA DEVI
|
0519018WL007548
|
BUKHIYA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813726739
|
|
Mrs. BACHIYA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
258
|
TARDIH
|
BH-19-018-005-01123000/851
(KAKODHA)
|
0519018000NRG24150620230208396
|
16/06/2023
|
JIVACHHI DEVI
|
0519018WL007548
|
JIVACHHI DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813726738
|
|
Mrs. JIVACHHI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
259
|
TARDIH
|
BH-19-018-005-01123000/852
(KAKODHA)
|
0519018000NRG24150620230208397
|
16/06/2023
|
SUGIYA DEVI
|
0519018WL007548
|
SUGIYA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813726734
|
|
MUNESHWAR DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
TARDIH
|
BH-19-018-005-01123000/882
(KAKODHA)
|
0519018000NRG24150620230208401
|
16/06/2023
|
BAUALAL SINGH
|
0519018WL007548
|
BAUALAL SINGH
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813726742
|
|
BAUELAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
TARDIH
|
BH-19-018-005-01123000/882
(KAKODHA)
|
0519018000NRG24150620230208402
|
16/06/2023
|
THAKNI DEVI
|
0519018WL007548
|
THAKNI DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813726760
|
|
Mrs. THAKANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
262
|
TARDIH
|
BH-19-018-005-01123000/898
(KAKODHA)
|
0519018000NRG24150620230208403
|
16/06/2023
|
SHAKURA KHATUN
|
0519018WL007548
|
SHAKURA KHATUN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813726768
|
|
SHAKURA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
TARDIH
|
BH-19-018-013-01123900/2508
(THENGAHA)
|
0519018000NRG24160620230214499
|
16/06/2023
|
sanjeev kumar yadav
|
0519018WL007715
|
sanjeev kumar yadav
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2813726729
|
|
SANJEEV KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
TARDIH
|
BH-19-018-013-01123900/3130
(THENGAHA)
|
0519018000NRG24160620230214501
|
16/06/2023
|
manoj yadav
|
0519018WL007715
|
manoj yadav
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813726728
|
|
Manoj Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
265
|
TARDIH
|
BH-19-018-013-01123900/3131
(THENGAHA)
|
0519018000NRG24160620230214503
|
16/06/2023
|
saroj yadav
|
0519018WL007715
|
saroj yadav
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2813726758
|
|
SAROJ YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
TARDIH
|
BH-19-018-013-01123900/3199
(THENGAHA)
|
0519018000NRG24160620230214511
|
16/06/2023
|
SHAHJAHAN
|
0519018WL007715
|
SHAHJAHAN
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2813726748
|
|
SHAHJAHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
TARDIH
|
BH-19-018-013-01123900/3200
(THENGAHA)
|
0519018000NRG24160620230214512
|
16/06/2023
|
SHAKEELA VANO
|
0519018WL007715
|
SHAKEELA VANO
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2813726772
|
|
SHAKEELA VANO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
TARDIH
|
BH-19-018-013-01123900/831
(THENGAHA)
|
0519018000NRG24160620230214523
|
16/06/2023
|
URMILA DEVI
|
0519018WL007715
|
URMILA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2813726749
|
|
URMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
TARDIH
|
BH-19-018-013-01124000/1962
(THENGAHA)
|
0519018000NRG24160620230214531
|
16/06/2023
|
NABISA KHATUN
|
0519018WL007715
|
NABISA KHATUN
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813726773
|
|
NABISA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
270
|
TARDIH
|
BH-19-018-013-01124000/2066
(THENGAHA)
|
0519018000NRG24160620230214535
|
16/06/2023
|
ARJUN KUMAR
|
0519018WL007715
|
ARJUN KUMAR
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2813726774
|
|
ARJUN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
TARDIH
|
BH-19-018-013-01124000/2066
(THENGAHA)
|
0519018000NRG24160620230214536
|
16/06/2023
|
DIMPLE
|
0519018WL007715
|
DIMPLE
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2813726775
|
|
DIMPLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
TARDIH
|
BH-19-018-013-01124000/2731
(THENGAHA)
|
0519018000NRG24160620230214541
|
16/06/2023
|
Sabila Khatun
|
0519018WL007715
|
Sabila Khatun
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2813726788
|
|
SABILA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
TARDIH
|
BH-19-018-013-01124000/3222
(THENGAHA)
|
0519018000NRG24160620230214550
|
16/06/2023
|
Asyana Praween
|
0519018WL007715
|
Asyana Praween
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2813726793
|
|
ASYANA PRAWEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
TARDIH
|
BH-19-018-013-01124000/3225
(THENGAHA)
|
0519018000NRG24160620230214552
|
16/06/2023
|
Sabuna Khatun
|
0519018WL007715
|
Sabuna Khatun
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2813726731
|
|
SABUNA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
TARDIH
|
BH-19-018-013-01124000/3236
(THENGAHA)
|
0519018000NRG24160620230214556
|
16/06/2023
|
Mamina Khatoon
|
0519018WL007715
|
Mamina Khatoon
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2813726791
|
|
MAMINA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
TARDIH
|
BH-19-018-013-01124000/3237
(THENGAHA)
|
0519018000NRG24160620230214557
|
16/06/2023
|
Sukhani Khatun
|
0519018WL007715
|
Sukhani Khatun
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2813726754
|
|
SUKHANI KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
TARDIH
|
BH-19-018-013-01124000/3238
(THENGAHA)
|
0519018000NRG24160620230214558
|
16/06/2023
|
Nafisa Begam
|
0519018WL007715
|
Nafisa Begam
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2813726789
|
|
NAFISA BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
TARDIH
|
BH-19-018-013-01124000/3241
(THENGAHA)
|
0519018000NRG24160620230214562
|
16/06/2023
|
Md Mustkim
|
0519018WL007715
|
Md Mustkim
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2813726792
|
|
MO MUSTKIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
TARDIH
|
BH-19-018-013-01124000/3244
(THENGAHA)
|
0519018000NRG24160620230214564
|
16/06/2023
|
Dilip Mandal
|
0519018WL007715
|
Dilip Mandal
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2813726790
|
|
DILIP MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
TARDIH
|
BH-19-018-013-01124000/3250
(THENGAHA)
|
0519018000NRG24160620230214569
|
16/06/2023
|
Rasiklal Saday
|
0519018WL007715
|
Rasiklal Saday
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2813726787
|
|
RASIKLAL SADAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
166896
|
166896
|
|
|
|
|
|
|
|
|
281
|
TARDIH
|
BH-19-018-005-01123000/4069
(KAKODHA)
|
0519018000NRG24150620230208389
|
16/06/2023
|
Pooja
|
0519018WL007548
|
Pooja
|
638
|
INDB0000447
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813726765
|
|
POOJA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
805980
|
805980
|
|
|
|
|
|
|
|