|
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
|
Tariyani
|
BH-43-002-013-00297600/1112
(SONBARSHA)
|
0543002000NRG24060320240148646
|
17/03/2024
|
NILI DEVI
|
0543002WL012453
|
NILI DEVI
|
00045
|
BARB0CHHSHE
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044104753
|
|
BHARAAT SAH S O BRIJ
|
BANK OF BARODA(606985)
|
|
2
|
Tariyani
|
BH-43-002-013-00297600/1137
(SONBARSHA)
|
0543002000NRG24060320240148612
|
17/03/2024
|
KIRAN DEVI
|
0543002WL012451
|
KIRAN DEVI
|
00045
|
BARB0CHHSHE
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044104762
|
|
KIRAN DEVI
|
AXIS BANK(607153)
|
|
3
|
Tariyani
|
BH-43-002-013-00297600/16
(SONBARSHA)
|
0543002000NRG24060320240148647
|
17/03/2024
|
Upendra Mahto
|
0543002WL012453
|
Upendra Mahto
|
00045
|
BARB0CHHSHE
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044104645
|
|
OPENDRA MAHTO
|
BANK OF BARODA(606985)
|
|
4
|
Tariyani
|
BH-43-002-013-00297600/1677
(SONBARSHA)
|
0543002000NRG24060320240148729
|
17/03/2024
|
AKHILESH SINGH
|
0543002WL012456
|
AKHILESH SINGH
|
00045
|
BARB0CHHSHE
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044104767
|
|
SANJEEV KUMAR SO AJA
|
BANK OF BARODA(606985)
|
|
5
|
Tariyani
|
BH-43-002-013-00297600/1677
(SONBARSHA)
|
0543002000NRG24060320240148743
|
17/03/2024
|
SANJIV KUMAR SINGH
|
0543002WL012457
|
SANJIV KUMAR SINGH
|
00045
|
BARB0CHHSHE
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3044104766
|
|
AKHILESH KUMAR SINGH
|
BANK OF BARODA(606985)
|
|
6
|
Tariyani
|
BH-43-002-013-00297600/1716
(SONBARSHA)
|
0543002000NRG24060320240148735
|
17/03/2024
|
GITA DEVI
|
0543002WL012456
|
GITA DEVI
|
00045
|
BARB0CHHSHE
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044104609
|
|
GEETA DEVI
|
BANK OF BARODA(606985)
|
|
7
|
Tariyani
|
BH-43-002-013-00297600/1717
(SONBARSHA)
|
0543002000NRG24060320240148736
|
17/03/2024
|
RUBI DEVI
|
0543002WL012456
|
RUBI DEVI
|
00045
|
BARB0CHHSHE
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044104598
|
|
RUBI DEVI
|
BANK OF BARODA(606985)
|
|
8
|
Tariyani
|
BH-43-002-013-00297600/1807
(SONBARSHA)
|
0543002000NRG24050320240148477
|
17/03/2024
|
DEPAK KUMAR SINGH
|
0543002WL012428
|
DEPAK KUMAR SINGH
|
00045
|
BARB0CHHSHE
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044104599
|
|
DIPAK KUMAR SINGH
|
BANK OF INDIA(508505)
|
|
9
|
Tariyani
|
BH-43-002-013-00297600/1937
(SONBARSHA)
|
0543002000NRG24060320240148744
|
17/03/2024
|
SUDHIR KUMAR SINGH
|
0543002WL012457
|
SUDHIR KUMAR SINGH
|
00045
|
BARB0CHHSHE
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3044104757
|
|
SUDHIR KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Tariyani
|
BH-43-002-013-00297600/1942
(SONBARSHA)
|
0543002000NRG24060320240148745
|
17/03/2024
|
MANORAMA DEVI
|
0543002WL012457
|
MANORAMA DEVI
|
00045
|
BARB0CHHSHE
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044104773
|
|
MANORAMA DEVI WO SUR
|
BANK OF BARODA(606985)
|
|
11
|
Tariyani
|
BH-43-002-013-00297600/1945
(SONBARSHA)
|
0543002000NRG24050320240148451
|
17/03/2024
|
KIRAN DEVI
|
0543002WL012427
|
KIRAN DEVI
|
00045
|
BARB0CHHSHE
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044104747
|
|
DINESHSINGHSORAMASINGH
|
THE SITAMARHI CENTRAL COOP BANK LTD(607784)
|
|
12
|
Tariyani
|
BH-43-002-013-00297600/1947
(SONBARSHA)
|
0543002000NRG24060320240148640
|
17/03/2024
|
AMIT PASWAN
|
0543002WL012452
|
AMIT PASWAN
|
00045
|
BARB0CHHSHE
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044104604
|
|
AMIT PASAWAN
|
BANK OF BARODA(606985)
|
|
13
|
Tariyani
|
BH-43-002-013-00297600/1948
(SONBARSHA)
|
0543002000NRG24050320240148481
|
17/03/2024
|
NIBHA KUMARI
|
0543002WL012428
|
NIBHA KUMARI
|
00045
|
BARB0CHHSHE
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044104600
|
|
NIBHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Tariyani
|
BH-43-002-013-00297600/1955
(SONBARSHA)
|
0543002000NRG24050320240148453
|
17/03/2024
|
CHANDA DEVI
|
0543002WL012427
|
CHANDA DEVI
|
00045
|
BARB0CHHSHE
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044104646
|
|
CHANDA DEVI
|
BANK OF BARODA(606985)
|
|
15
|
Tariyani
|
BH-43-002-013-00297600/2003
(SONBARSHA)
|
0543002000NRG24050320240148484
|
17/03/2024
|
LAL BACHAN THAKUR
|
0543002WL012428
|
LAL BACHAN THAKUR
|
00045
|
BARB0CHHSHE
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044104774
|
|
DUKHIYA DEVI
|
BANK OF BARODA(606985)
|
|
16
|
Tariyani
|
BH-43-002-013-00297600/2003
(SONBARSHA)
|
0543002000NRG24050320240148485
|
17/03/2024
|
LAL BACHAN THAKUR
|
0543002WL012428
|
LAL BACHAN THAKUR
|
00045
|
BARB0CHHSHE
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044104591
|
|
LAL BACHAN THAKUR
|
BANK OF BARODA(606985)
|
|
17
|
Tariyani
|
BH-43-002-013-00297600/2012
(SONBARSHA)
|
0543002000NRG24050320240148454
|
17/03/2024
|
NANDKISHOR JHA
|
0543002WL012427
|
NANDKISHOR JHA
|
00045
|
BARB0CHHSHE
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044104750
|
|
NAND KISHOR JHA SO G
|
BANK OF BARODA(606985)
|
|
18
|
Tariyani
|
BH-43-002-013-00297600/2012
(SONBARSHA)
|
0543002000NRG24050320240148455
|
17/03/2024
|
NANDKISHOR JHA
|
0543002WL012427
|
NANDKISHOR JHA
|
00045
|
BARB0CHHSHE
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044104751
|
|
REETA DEVI WO NANDKI
|
BANK OF BARODA(606985)
|
|
19
|
Tariyani
|
BH-43-002-013-00297600/2085
(SONBARSHA)
|
0543002000NRG24050320240148486
|
17/03/2024
|
KIRAN DEVI
|
0543002WL012428
|
KIRAN DEVI
|
00045
|
BARB0CHHSHE
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044104611
|
|
KIRAN DEVI
|
BANK OF BARODA(606985)
|
|
20
|
Tariyani
|
BH-43-002-013-00297600/3002
(SONBARSHA)
|
0543002000NRG24060320240148616
|
17/03/2024
|
PRINCE KUMAR
|
0543002WL012451
|
PRINCE KUMAR
|
00045
|
BARB0CHHSHE
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044104770
|
|
PRINCEKUMARSINGHSOSANJIV
|
THE SITAMARHI CENTRAL COOP BANK LTD(607784)
|
|
21
|
Tariyani
|
BH-43-002-013-00297600/3009
(SONBARSHA)
|
0543002000NRG24060320240148747
|
17/03/2024
|
GEETANJALI DEVI
|
0543002WL012457
|
GEETANJALI DEVI
|
00045
|
BARB0CHHSHE
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044104614
|
|
GITANJALI DEVI
|
BANK OF BARODA(606985)
|
|
22
|
Tariyani
|
BH-43-002-013-00297600/3134
(SONBARSHA)
|
0543002000NRG24060320240148702
|
17/03/2024
|
VIKASH KUMAR
|
0543002WL012455
|
VIKASH KUMAR
|
00045
|
BARB0CHHSHE
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044104606
|
|
ARCHANA DEVI
|
BANK OF BARODA(606985)
|
|
23
|
Tariyani
|
BH-43-002-013-00297600/3134
(SONBARSHA)
|
0543002000NRG24060320240148703
|
17/03/2024
|
VIKASH KUMAR
|
0543002WL012455
|
VIKASH KUMAR
|
00045
|
BARB0CHHSHE
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044104607
|
|
VIKASH KUMAR SINGH
|
BANK OF BARODA(606985)
|
|
24
|
Tariyani
|
BH-43-002-013-00297600/3136
(SONBARSHA)
|
0543002000NRG24060320240148704
|
17/03/2024
|
BIBHASH KUMAR
|
0543002WL012455
|
BIBHASH KUMAR
|
00045
|
BARB0CHHSHE
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044104595
|
|
BIBHAS KUMAR SO RAM
|
BANK OF BARODA(606985)
|
|
25
|
Tariyani
|
BH-43-002-013-00297600/3138
(SONBARSHA)
|
0543002000NRG24060320240148705
|
17/03/2024
|
NAVRTNA KUMAR SINGH
|
0543002WL012455
|
NAVRTNA KUMAR SINGH
|
00045
|
BARB0CHHSHE
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044104601
|
|
NAVRTNA K SINGH
|
BANK OF BARODA(606985)
|
|
26
|
Tariyani
|
BH-43-002-013-00297600/3168
(SONBARSHA)
|
0543002000NRG24060320240148751
|
17/03/2024
|
NARESH MAHTO
|
0543002WL012457
|
NARESH MAHTO
|
00045
|
BARB0CHHSHE
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044104633
|
|
VEENA DEVI
|
BANK OF BARODA(606985)
|
|
27
|
Tariyani
|
BH-43-002-013-00297600/3218
(SONBARSHA)
|
0543002000NRG24050320240148488
|
17/03/2024
|
Suresh Pandit
|
0543002WL012428
|
Suresh Pandit
|
00045
|
BARB0CHHSHE
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044104746
|
|
SURESH PANDIT
|
BANK OF BARODA(606985)
|
|
28
|
Tariyani
|
BH-43-002-013-00297600/3289
(SONBARSHA)
|
0543002000NRG24050320240148489
|
17/03/2024
|
Indu Devi
|
0543002WL012428
|
Indu Devi
|
00045
|
BARB0CHHSHE
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044104615
|
|
NDU DEVI
|
BANK OF BARODA(606985)
|
|
29
|
Tariyani
|
BH-43-002-013-00297600/3342
(SONBARSHA)
|
0543002000NRG24060320240148753
|
17/03/2024
|
RAUSHAN KUMAR SINGH
|
0543002WL012457
|
RAUSHAN KUMAR SINGH
|
00045
|
BARB0CHHSHE
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044104603
|
|
RAUSHAN KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Tariyani
|
BH-43-002-013-00297600/3347
(SONBARSHA)
|
0543002000NRG24060320240148754
|
17/03/2024
|
RANJU DEVI
|
0543002WL012457
|
RANJU DEVI
|
00045
|
BARB0CHHSHE
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3044104772
|
|
RANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Tariyani
|
BH-43-002-013-00297600/3412
(SONBARSHA)
|
0543002000NRG24050320240148456
|
17/03/2024
|
SAURABH KUMAR
|
0543002WL012427
|
SAURABH KUMAR
|
00045
|
BARB0CHHSHE
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044104632
|
|
SAURABH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Tariyani
|
BH-43-002-013-00297600/3413
(SONBARSHA)
|
0543002000NRG24050320240148490
|
17/03/2024
|
SUBHASH KUMAR
|
0543002WL012428
|
SUBHASH KUMAR
|
00045
|
BARB0CHHSHE
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044104613
|
|
SUBHASH KUMAR
|
BANK OF BARODA(606985)
|
|
33
|
Tariyani
|
BH-43-002-013-00297600/3414
(SONBARSHA)
|
0543002000NRG24050320240148457
|
17/03/2024
|
Dishu Kumar
|
0543002WL012427
|
Dishu Kumar
|
00045
|
BARB0CHHSHE
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044104763
|
|
ANJALEE DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Tariyani
|
BH-43-002-013-00297600/3414
(SONBARSHA)
|
0543002000NRG24050320240148458
|
17/03/2024
|
Dishu Kumar
|
0543002WL012427
|
Dishu Kumar
|
00045
|
BARB0CHHSHE
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044104764
|
|
DISU KUMAR
|
BANK OF BARODA(606985)
|
|
35
|
Tariyani
|
BH-43-002-013-00297600/3480
(SONBARSHA)
|
0543002000NRG24060320240148755
|
17/03/2024
|
MANOJ PASWAN
|
0543002WL012457
|
MANOJ PASWAN
|
00045
|
BARB0CHHSHE
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044104617
|
|
MANOJ PASWAN
|
BANK OF BARODA(606985)
|
|
36
|
Tariyani
|
BH-43-002-013-00297600/3495
(SONBARSHA)
|
0543002000NRG24050320240148492
|
17/03/2024
|
Ravindar Pandit
|
0543002WL012428
|
Ravindar Pandit
|
00045
|
BARB0CHHSHE
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044104594
|
|
RAVINDAR PANDIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Tariyani
|
BH-43-002-013-00297600/3503
(SONBARSHA)
|
0543002000NRG24060320240148756
|
17/03/2024
|
Vijay Upadhayay
|
0543002WL012457
|
Vijay Upadhayay
|
00045
|
BARB0CHHSHE
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044104765
|
|
VIJAY UPADHAYAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Tariyani
|
BH-43-002-013-00297600/3508
(SONBARSHA)
|
0543002000NRG24050320240148463
|
17/03/2024
|
Arti Kumari
|
0543002WL012427
|
Arti Kumari
|
00045
|
BARB0CHHSHE
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044104630
|
|
ARTI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Tariyani
|
BH-43-002-013-00297600/3508
(SONBARSHA)
|
0543002000NRG24050320240148464
|
17/03/2024
|
Arti Kumari
|
0543002WL012427
|
Arti Kumari
|
00045
|
BARB0CHHSHE
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044104631
|
|
VIKASH KUMAR
|
BANK OF BARODA(606985)
|
|
40
|
Tariyani
|
BH-43-002-013-00297600/3510
(SONBARSHA)
|
0543002000NRG24050320240148465
|
17/03/2024
|
Anju Devi And Rajesh Jha
|
0543002WL012427
|
Anju Devi And Rajesh Jha
|
00045
|
BARB0CHHSHE
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044104755
|
|
ANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Tariyani
|
BH-43-002-013-00297600/3510
(SONBARSHA)
|
0543002000NRG24050320240148466
|
17/03/2024
|
Anju Devi And Rajesh Jha
|
0543002WL012427
|
Anju Devi And Rajesh Jha
|
00045
|
BARB0CHHSHE
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044104756
|
|
RAJESH JHA S O RAM S
|
BANK OF BARODA(606985)
|
|
42
|
Tariyani
|
BH-43-002-013-00297600/3572
(SONBARSHA)
|
0543002000NRG24050320240148467
|
17/03/2024
|
Hasina Khatoon
|
0543002WL012427
|
Hasina Khatoon
|
00045
|
BARB0CHHSHE
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044104619
|
|
HASINA KHATOON
|
BANK OF BARODA(606985)
|
|
43
|
Tariyani
|
BH-43-002-013-00297600/3579
(SONBARSHA)
|
0543002000NRG24060320240148655
|
17/03/2024
|
Punam Devi
|
0543002WL012453
|
Punam Devi
|
00045
|
BARB0CHHSHE
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044104612
|
|
PUNAM DEVI
|
BANK OF BARODA(606985)
|
|
44
|
Tariyani
|
BH-43-002-013-00297600/3587
(SONBARSHA)
|
0543002000NRG24060320240148658
|
17/03/2024
|
Minta Devi
|
0543002WL012453
|
Minta Devi
|
00045
|
BARB0CHHSHE
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044104623
|
|
MINTA DEVI
|
BANK OF BARODA(606985)
|
|
45
|
Tariyani
|
BH-43-002-013-00297600/3769
(SONBARSHA)
|
0543002000NRG24050320240148468
|
17/03/2024
|
Md Ogir
|
0543002WL012427
|
Md Ogir
|
00045
|
BARB0CHHSHE
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044104752
|
|
MD OGIR
|
BANK OF BARODA(606985)
|
|
46
|
Tariyani
|
BH-43-002-013-00297600/3878
(SONBARSHA)
|
0543002000NRG24060320240148619
|
17/03/2024
|
Sumitra Devi
|
0543002WL012451
|
Sumitra Devi
|
00045
|
BARB0CHHSHE
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044104616
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Tariyani
|
BH-43-002-013-00297600/3882
(SONBARSHA)
|
0543002000NRG24060320240148660
|
17/03/2024
|
MANOJ SAHANI
|
0543002WL012453
|
MANOJ SAHANI
|
00045
|
BARB0CHHSHE
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044104758
|
|
MANOJ SAHANI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
48
|
Tariyani
|
BH-43-002-013-00297600/3892
(SONBARSHA)
|
0543002000NRG24060320240148666
|
17/03/2024
|
Babita Devi
|
0543002WL012453
|
Babita Devi
|
00045
|
BARB0CHHSHE
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044104771
|
|
BABITA DEVI WO UPEND
|
BANK OF BARODA(606985)
|
|
49
|
Tariyani
|
BH-43-002-013-00297600/3894
(SONBARSHA)
|
0543002000NRG24060320240148667
|
17/03/2024
|
Nikki Kumari
|
0543002WL012453
|
Nikki Kumari
|
00045
|
BARB0CHHSHE
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044104636
|
|
NIKKI KUMARI
|
BANK OF BARODA(606985)
|
|
50
|
Tariyani
|
BH-43-002-013-00297600/3895
(SONBARSHA)
|
0543002000NRG24060320240148668
|
17/03/2024
|
Pramod Kumar Singh
|
0543002WL012453
|
Pramod Kumar Singh
|
00045
|
BARB0CHHSHE
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044104626
|
|
PRAMOD KUMAR SINGH
|
BANK OF BARODA(606985)
|
|
51
|
Tariyani
|
BH-43-002-013-00297600/3909
(SONBARSHA)
|
0543002000NRG24060320240148671
|
17/03/2024
|
Manjay Kumar Thakur
|
0543002WL012453
|
Manjay Kumar Thakur
|
00045
|
BARB0CHHSHE
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044104625
|
|
MANJAY KUMAR THAKUR
|
BANK OF BARODA(606985)
|
|
52
|
Tariyani
|
BH-43-002-013-00297600/3910
(SONBARSHA)
|
0543002000NRG24060320240148672
|
17/03/2024
|
Amit Kumar Singh
|
0543002WL012453
|
Amit Kumar Singh
|
00045
|
BARB0CHHSHE
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044104635
|
|
Amit Kumar Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
53
|
Tariyani
|
BH-43-002-013-00297600/3919
(SONBARSHA)
|
0543002000NRG24060320240148622
|
17/03/2024
|
Bijan Kumari
|
0543002WL012451
|
Bijan Kumari
|
00045
|
BARB0CHHSHE
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044104637
|
|
BIJAN KUMARI
|
BANK OF BARODA(606985)
|
|
54
|
Tariyani
|
BH-43-002-013-00297600/3920
(SONBARSHA)
|
0543002000NRG24060320240148623
|
17/03/2024
|
RAMESH PASWAN
|
0543002WL012451
|
RAMESH PASWAN
|
00045
|
BARB0CHHSHE
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044104597
|
|
RAMESH PASWAN
|
BANK OF BARODA(606985)
|
|
55
|
Tariyani
|
BH-43-002-013-00297600/3922
(SONBARSHA)
|
0543002000NRG24060320240148624
|
17/03/2024
|
Sulekha Devi
|
0543002WL012451
|
Sulekha Devi
|
00045
|
BARB0CHHSHE
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044104629
|
|
SULEKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
Tariyani
|
BH-43-002-013-00297600/3923
(SONBARSHA)
|
0543002000NRG24060320240148625
|
17/03/2024
|
REENA DEVI
|
0543002WL012451
|
REENA DEVI
|
00045
|
BARB0CHHSHE
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044104628
|
|
REENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
Tariyani
|
BH-43-002-013-00297600/3926
(SONBARSHA)
|
0543002000NRG24060320240148627
|
17/03/2024
|
SANJEEV KUMAR
|
0543002WL012451
|
SANJEEV KUMAR
|
00045
|
BARB0CHHSHE
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044104634
|
|
SANJEEV KUMAR
|
BANK OF BARODA(606985)
|
|
58
|
Tariyani
|
BH-43-002-013-00297600/3929
(SONBARSHA)
|
0543002000NRG24060320240148629
|
17/03/2024
|
RAJIV KUMAR
|
0543002WL012451
|
RAJIV KUMAR
|
00045
|
BARB0CHHSHE
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044104602
|
|
RAJIV KUMAR
|
BANK OF BARODA(606985)
|
|
59
|
Tariyani
|
BH-43-002-013-00297600/3937
(SONBARSHA)
|
0543002000NRG24060320240148757
|
17/03/2024
|
Manisha Sinha
|
0543002WL012457
|
Manisha Sinha
|
00045
|
BARB0CHHSHE
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044104596
|
|
MANISHA SINHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
Tariyani
|
BH-43-002-013-00297600/640
(SONBARSHA)
|
0543002000NRG24050320240148495
|
17/03/2024
|
EATWARI DEVI
|
0543002WL012428
|
EATWARI DEVI
|
00045
|
BARB0CHHSHE
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044104608
|
|
ETWARIYA DEVI
|
BANK OF BARODA(606985)
|
|
61
|
Tariyani
|
BH-43-002-013-00297600/698
(SONBARSHA)
|
0543002000NRG24060320240148642
|
17/03/2024
|
PASURAM PANDIT
|
0543002WL012452
|
PASURAM PANDIT
|
00045
|
BARB0CHHSHE
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044104768
|
|
PARASHURAM PANDIT SO
|
BANK OF BARODA(606985)
|
|
62
|
Tariyani
|
BH-43-002-013-00297600/92
(SONBARSHA)
|
0543002000NRG24060320240148632
|
17/03/2024
|
GITA DEVI
|
0543002WL012451
|
GITA DEVI
|
00045
|
BARB0CHHSHE
|
2736
|
2736
|
Processed
|
17/04/2024
|
|
3044104610
|
|
DHANAI SAHANI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
63
|
Tariyani
|
BH-43-002-013-00297600/92
(SONBARSHA)
|
0543002000NRG24060320240148633
|
17/03/2024
|
GITA DEVI
|
0543002WL012451
|
GITA DEVI
|
00045
|
BARB0CHHSHE
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044104647
|
|
NITA DEVI
|
BANK OF BARODA(606985)
|
|
64
|
Tariyani
|
BH-43-002-013-00297600/937
(SONBARSHA)
|
0543002000NRG24060320240148634
|
17/03/2024
|
BALESHWAR BAITHA
|
0543002WL012451
|
BALESHWAR BAITHA
|
00045
|
BARB0CHHSHE
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044104620
|
|
BALESHWAR BAITHA
|
BANK OF BARODA(606985)
|
|
65
|
Tariyani
|
BH-43-002-013-00297600/94
(SONBARSHA)
|
0543002000NRG24060320240148643
|
17/03/2024
|
MAMTA DEVI
|
0543002WL012452
|
MAMTA DEVI
|
00045
|
BARB0CHHSHE
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044104593
|
|
DEVENDRA PASWAN
|
BANK OF BARODA(606985)
|
|
66
|
Tariyani
|
BH-43-002-013-00298000/2445
(SONBARSHA)
|
0543002000NRG24050320240148501
|
17/03/2024
|
ASHUTOSH DUBE
|
0543002WL012428
|
ASHUTOSH DUBE
|
00045
|
BARB0CHHSHE
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044104749
|
|
ASUTOSH DUBEY S O SI
|
BANK OF BARODA(606985)
|
|
67
|
Tariyani
|
BH-43-002-013-00298000/2601
(SONBARSHA)
|
0543002000NRG24060320240148762
|
17/03/2024
|
Reena Devi
|
0543002WL012457
|
Reena Devi
|
00045
|
BARB0CHHSHE
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044104627
|
|
REENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
Tariyani
|
BH-43-002-013-00298000/2602
(SONBARSHA)
|
0543002000NRG24060320240148763
|
17/03/2024
|
RAJIV KUMAR SINGH
|
0543002WL012457
|
RAJIV KUMAR SINGH
|
00045
|
BARB0CHHSHE
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044104592
|
|
RAJIV KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
Tariyani
|
BH-43-002-013-00298000/2604
(SONBARSHA)
|
0543002000NRG24060320240148764
|
17/03/2024
|
MANISH KUMAR
|
0543002WL012457
|
MANISH KUMAR
|
00045
|
BARB0CHHSHE
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044104618
|
|
MANISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
Tariyani
|
BH-43-002-013-00298000/2635
(SONBARSHA)
|
0543002000NRG24050320240148502
|
17/03/2024
|
Shanti Devi
|
0543002WL012428
|
Shanti Devi
|
00045
|
BARB0CHHSHE
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044104769
|
|
SHANTI DEVI WO NAGEN
|
BANK OF BARODA(606985)
|
|
71
|
Tariyani
|
BH-43-002-013-00298000/2740
(SONBARSHA)
|
0543002000NRG24050320240148503
|
17/03/2024
|
Mantosh Pandit
|
0543002WL012428
|
Mantosh Pandit
|
00045
|
BARB0CHHSHE
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044104759
|
|
PRATIMA KUMARI
|
BANK OF BARODA(606985)
|
|
72
|
Tariyani
|
BH-43-002-013-00298000/2740
(SONBARSHA)
|
0543002000NRG24050320240148504
|
17/03/2024
|
Mantosh Pandit
|
0543002WL012428
|
Mantosh Pandit
|
00045
|
BARB0CHHSHE
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044104760
|
|
MANTOSH KUMAR ALIAS
|
BANK OF BARODA(606985)
|
|
73
|
Tariyani
|
BH-43-002-013-00298000/2763
(SONBARSHA)
|
0543002000NRG24050320240148472
|
17/03/2024
|
Aasha devi
|
0543002WL012427
|
Aasha devi
|
00045
|
BARB0CHHSHE
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044104761
|
|
ASHA DEVI
|
BANK OF BARODA(606985)
|
|
74
|
Tariyani
|
BH-43-002-013-00298000/2785
(SONBARSHA)
|
0543002000NRG24050320240148474
|
17/03/2024
|
Nim Thakur
|
0543002WL012427
|
Nim Thakur
|
00045
|
BARB0CHHSHE
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044104622
|
|
NIM THAKUR
|
BANK OF BARODA(606985)
|
|
75
|
Tariyani
|
BH-43-002-013-00298000/2785
(SONBARSHA)
|
0543002000NRG24050320240148473
|
17/03/2024
|
Rubbi Devi
|
0543002WL012427
|
Rubbi Devi
|
00045
|
BARB0CHHSHE
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044104621
|
|
RUBBI DEVI
|
BANK OF BARODA(606985)
|
|
76
|
Tariyani
|
BH-43-002-013-00298000/676
(SONBARSHA)
|
0543002000NRG24060320240148719
|
17/03/2024
|
SILPI DEVI
|
0543002WL012455
|
SILPI DEVI
|
00045
|
BARB0CHHSHE
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044104624
|
|
CHANDAR SAHANI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
77
|
Tariyani
|
BH-43-002-013-00298000/870
(SONBARSHA)
|
0543002000NRG24050320240148475
|
17/03/2024
|
Dinesh paswan
|
0543002WL012427
|
Dinesh paswan
|
00045
|
BARB0CHHSHE
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044104748
|
|
DINESH PASWAN SO JAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
239088
|
239088
|
|
|
|
|
|
|
|
|
78
|
Tariyani
|
BH-43-002-013-00297600/3576
(SONBARSHA)
|
0543002000NRG24060320240148652
|
17/03/2024
|
Beby Kumari
|
0543002WL012453
|
Beby Kumari
|
00045
|
BARB0JAHSHE
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044104639
|
|
BEBY KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
79
|
Tariyani
|
BH-43-002-013-00297600/1935
(SONBARSHA)
|
0543002000NRG24050320240148480
|
17/03/2024
|
SANTOSH KUMAR
|
0543002WL012428
|
SANTOSH KUMAR
|
00045
|
BARB0SHEOHA
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044104754
|
|
SANTOSH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
80
|
Tariyani
|
BH-43-002-013-00297600/3879
(SONBARSHA)
|
0543002000NRG24060320240148620
|
17/03/2024
|
Bibha Devi
|
0543002WL012451
|
Bibha Devi
|
00078
|
CNRB0006342
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044104642
|
|
BIBHADEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
81
|
Tariyani
|
BH-43-002-013-00297600/1930
(SONBARSHA)
|
0543002000NRG24050320240148478
|
17/03/2024
|
GUDDI DEVI
|
0543002WL012428
|
GUDDI DEVI
|
00176
|
IDIB000N067
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044104660
|
|
GUDI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
Tariyani
|
BH-43-002-013-00297600/3139
(SONBARSHA)
|
0543002000NRG24060320240148706
|
17/03/2024
|
NARENDRA PD SINGH
|
0543002WL012455
|
NARENDRA PD SINGH
|
00176
|
IDIB000N067
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044104641
|
|
Mr. Narendra Prasad Singh
|
INDIAN BANK(607105)
|
|
83
|
Tariyani
|
BH-43-002-013-00297600/707
(SONBARSHA)
|
0543002000NRG24050320240148496
|
17/03/2024
|
KAMESHWAR BHAGAT
|
0543002WL012428
|
KAMESHWAR BHAGAT
|
00176
|
IDIB000N067
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044104640
|
|
KAMESHWAR BHAGAT S O
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
84
|
Tariyani
|
BH-43-002-013-00297600/3141
(SONBARSHA)
|
0543002000NRG24060320240148708
|
17/03/2024
|
Pooja Kumari
|
0543002WL012455
|
Pooja Kumari
|
00354
|
PUNB0179000
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044104744
|
|
Chuman Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
Tariyani
|
BH-43-002-013-00297600/3141
(SONBARSHA)
|
0543002000NRG24060320240148709
|
17/03/2024
|
Pooja Kumari
|
0543002WL012455
|
Pooja Kumari
|
00354
|
PUNB0179000
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044104745
|
|
POOJA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
86
|
Tariyani
|
BH-43-002-013-00297600/3492
(SONBARSHA)
|
0543002000NRG24050320240148491
|
17/03/2024
|
Ripu Singh
|
0543002WL012428
|
Ripu Singh
|
00415
|
SBIN0014298
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044104638
|
|
RIPU SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
87
|
Tariyani
|
BH-43-002-013-00297600/1006
(SONBARSHA)
|
0543002000NRG24060320240148738
|
17/03/2024
|
Fula Devi
|
0543002WL012457
|
Fula Devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044104691
|
|
FULA DEVI
|
BANK OF BARODA(606985)
|
|
88
|
Tariyani
|
BH-43-002-013-00297600/101
(SONBARSHA)
|
0543002000NRG24050320240148449
|
17/03/2024
|
FULA DEVI
|
0543002WL012427
|
FULA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044104661
|
|
MUNNI DEVI
|
BANK OF BARODA(606985)
|
|
89
|
Tariyani
|
BH-43-002-013-00297600/1012
(SONBARSHA)
|
0543002000NRG24060320240148739
|
17/03/2024
|
Amrendra kr singh
|
0543002WL012457
|
Amrendra kr singh
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044104669
|
|
SHOBHA DEVI
|
BANK OF BARODA(606985)
|
|
90
|
Tariyani
|
BH-43-002-013-00297600/1014
(SONBARSHA)
|
0543002000NRG24060320240148610
|
17/03/2024
|
Rajni devi
|
0543002WL012451
|
Rajni devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044104708
|
|
ANJALI DEVI
|
BANK OF BARODA(606985)
|
|
91
|
Tariyani
|
BH-43-002-013-00297600/1016
(SONBARSHA)
|
0543002000NRG24060320240148611
|
17/03/2024
|
MALTI DEVI
|
0543002WL012451
|
MALTI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044104731
|
|
AVADHESH MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
Tariyani
|
BH-43-002-013-00297600/1020
(SONBARSHA)
|
0543002000NRG24060320240148635
|
17/03/2024
|
MAYA DEVI
|
0543002WL012452
|
MAYA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044104674
|
|
RAM PARVESH PARSHAD
|
UCO BANK(607066)
|
|
93
|
Tariyani
|
BH-43-002-013-00297600/1027
(SONBARSHA)
|
0543002000NRG24060320240148636
|
17/03/2024
|
AJAY KUMAR SINGH
|
0543002WL012452
|
AJAY KUMAR SINGH
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044104712
|
|
AJAY KUMAR SINGH SO RAMJI SINGH
|
UNION BANK OF INDIA(508500)
|
|
94
|
Tariyani
|
BH-43-002-013-00297600/1103
(SONBARSHA)
|
0543002000NRG24050320240148450
|
17/03/2024
|
IANDKALA DEVI
|
0543002WL012427
|
IANDKALA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044104693
|
|
INDRAKALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
Tariyani
|
BH-43-002-013-00297600/1128
(SONBARSHA)
|
0543002000NRG24050320240148476
|
17/03/2024
|
ANIL KUMAR
|
0543002WL012428
|
ANIL KUMAR
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044104720
|
|
DIWALI SAHNI
|
BANK OF BARODA(606985)
|
|
96
|
Tariyani
|
BH-43-002-013-00297600/1249
(SONBARSHA)
|
0543002000NRG24060320240148740
|
17/03/2024
|
DHANU PASWAN
|
0543002WL012457
|
DHANU PASWAN
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044104700
|
|
DNANU PASWAN S O RAM
|
BANK OF BARODA(606985)
|
|
97
|
Tariyani
|
BH-43-002-013-00297600/125
(SONBARSHA)
|
0543002000NRG24060320240148720
|
17/03/2024
|
DINESH SAHANI
|
0543002WL012456
|
DINESH SAHANI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044104671
|
|
DINESH SAHANI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
98
|
Tariyani
|
BH-43-002-013-00297600/138
(SONBARSHA)
|
0543002000NRG24060320240148741
|
17/03/2024
|
JAGDISH PASWAN
|
0543002WL012457
|
JAGDISH PASWAN
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044104698
|
|
JAGADISH PASWAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
99
|
Tariyani
|
BH-43-002-013-00297600/138
(SONBARSHA)
|
0543002000NRG24060320240148742
|
17/03/2024
|
JAGDISH PASWAN
|
0543002WL012457
|
JAGDISH PASWAN
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044104742
|
|
DINESH PASWAN
|
BANK OF BARODA(606985)
|
|
100
|
Tariyani
|
BH-43-002-013-00297600/1564
(SONBARSHA)
|
0543002000NRG24060320240148721
|
17/03/2024
|
RAJENDRA SHAHI
|
0543002WL012456
|
RAJENDRA SHAHI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
17/04/2024
|
|
3044104682
|
|
RAJENDRA SHAHI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
101
|
Tariyani
|
BH-43-002-013-00297600/1564
(SONBARSHA)
|
0543002000NRG24060320240148722
|
17/03/2024
|
RAJENDRA SHAHI
|
0543002WL012456
|
RAJENDRA SHAHI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044104683
|
|
RAJA KUMAR SAHI
|
BANK OF BARODA(606985)
|
|
102
|
Tariyani
|
BH-43-002-013-00297600/1565
(SONBARSHA)
|
0543002000NRG24060320240148723
|
17/03/2024
|
PAPPU KUMAR SINGH
|
0543002WL012456
|
PAPPU KUMAR SINGH
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044104722
|
|
ANNU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
Tariyani
|
BH-43-002-013-00297600/1566
(SONBARSHA)
|
0543002000NRG24060320240148724
|
17/03/2024
|
BIRENDRA KUWAR
|
0543002WL012456
|
BIRENDRA KUWAR
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044104684
|
|
BIRENDRA KUNWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
Tariyani
|
BH-43-002-013-00297600/1568
(SONBARSHA)
|
0543002000NRG24060320240148725
|
17/03/2024
|
BIJAY SINGH
|
0543002WL012456
|
BIJAY SINGH
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044104694
|
|
VIJAYSINGHSOBINDESHWARISI
|
THE SITAMARHI CENTRAL COOP BANK LTD(607784)
|
|
105
|
Tariyani
|
BH-43-002-013-00297600/1569
(SONBARSHA)
|
0543002000NRG24060320240148726
|
17/03/2024
|
PHOTO DEVI
|
0543002WL012456
|
PHOTO DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044104718
|
|
PHOTO DEVI
|
BANK OF BARODA(606985)
|
|
106
|
Tariyani
|
BH-43-002-013-00297600/1666
(SONBARSHA)
|
0543002000NRG24060320240148728
|
17/03/2024
|
MANOJ SAH
|
0543002WL012456
|
MANOJ SAH
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044104679
|
|
MANOJ SAH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
107
|
Tariyani
|
BH-43-002-013-00297600/1666
(SONBARSHA)
|
0543002000NRG24060320240148727
|
17/03/2024
|
SUNITA DEVI
|
0543002WL012456
|
SUNITA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044104678
|
|
SUNITA DEVI
|
BANK OF BARODA(606985)
|
|
108
|
Tariyani
|
BH-43-002-013-00297600/1667
(SONBARSHA)
|
0543002000NRG24060320240148613
|
17/03/2024
|
Shobha Devi
|
0543002WL012451
|
Shobha Devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Rejected
|
16/04/2024
|
|
3044104709
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
109
|
Tariyani
|
BH-43-002-013-00297600/1669
(SONBARSHA)
|
0543002000NRG24060320240148614
|
17/03/2024
|
SUNDAR DEVI
|
0543002WL012451
|
SUNDAR DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044104687
|
|
SUNDAR DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
Tariyani
|
BH-43-002-013-00297600/1673
(SONBARSHA)
|
0543002000NRG24060320240148637
|
17/03/2024
|
BABITA DEVI
|
0543002WL012452
|
BABITA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044104719
|
|
SANJAY SHAH
|
BANK OF BARODA(606985)
|
|
111
|
Tariyani
|
BH-43-002-013-00297600/1679
(SONBARSHA)
|
0543002000NRG24060320240148615
|
17/03/2024
|
JODARA KHATOON
|
0543002WL012451
|
JODARA KHATOON
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
17/04/2024
|
|
3044104692
|
|
ZOHARA KHATOON
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
112
|
Tariyani
|
BH-43-002-013-00297600/1687
(SONBARSHA)
|
0543002000NRG24060320240148730
|
17/03/2024
|
RANJU DEVI
|
0543002WL012456
|
RANJU DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044104680
|
|
RANJU DEVI
|
BANK OF BARODA(606985)
|
|
113
|
Tariyani
|
BH-43-002-013-00297600/1687
(SONBARSHA)
|
0543002000NRG24060320240148731
|
17/03/2024
|
RAVINDRA SINGH
|
0543002WL012456
|
RAVINDRA SINGH
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
17/04/2024
|
|
3044104681
|
|
RAVINDRA SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
114
|
Tariyani
|
BH-43-002-013-00297600/1688
(SONBARSHA)
|
0543002000NRG24060320240148732
|
17/03/2024
|
SADIDA KHATOON
|
0543002WL012456
|
SADIDA KHATOON
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044104713
|
|
Mr. MD WAKIL MIYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
Tariyani
|
BH-43-002-013-00297600/1695
(SONBARSHA)
|
0543002000NRG24060320240148733
|
17/03/2024
|
KANHAI KUMAR
|
0543002WL012456
|
KANHAI KUMAR
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044104695
|
|
KANHAIYA KUMAR
|
BANK OF BARODA(606985)
|
|
116
|
Tariyani
|
BH-43-002-013-00297600/1695
(SONBARSHA)
|
0543002000NRG24060320240148734
|
17/03/2024
|
UPENDRA SINGH
|
0543002WL012456
|
UPENDRA SINGH
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
17/04/2024
|
|
3044104696
|
|
UPENDAR SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
117
|
Tariyani
|
BH-43-002-013-00297600/1718
(SONBARSHA)
|
0543002000NRG24060320240148737
|
17/03/2024
|
LAXMI DEVI
|
0543002WL012456
|
LAXMI DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044104723
|
|
LAXMI DEVI
|
BANK OF BARODA(606985)
|
|
118
|
Tariyani
|
BH-43-002-013-00297600/1932
(SONBARSHA)
|
0543002000NRG24060320240148638
|
17/03/2024
|
JAYNARAYAN JPANDIT
|
0543002WL012452
|
JAYNARAYAN JPANDIT
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
17/04/2024
|
|
3044104701
|
|
REENA KUMARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
119
|
Tariyani
|
BH-43-002-013-00297600/1933
(SONBARSHA)
|
0543002000NRG24060320240148639
|
17/03/2024
|
SUNIL PASWAN
|
0543002WL012452
|
SUNIL PASWAN
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044104605
|
|
SUNIL PASWAN
|
BANK OF BARODA(606985)
|
|
120
|
Tariyani
|
BH-43-002-013-00297600/1934
(SONBARSHA)
|
0543002000NRG24050320240148479
|
17/03/2024
|
SUGANI DEVI
|
0543002WL012428
|
SUGANI DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044104665
|
|
Gita Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
121
|
Tariyani
|
BH-43-002-013-00297600/1951
(SONBARSHA)
|
0543002000NRG24050320240148482
|
17/03/2024
|
DILIP MAHTO
|
0543002WL012428
|
DILIP MAHTO
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044104733
|
|
DILIP MAHATO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
Tariyani
|
BH-43-002-013-00297600/1953
(SONBARSHA)
|
0543002000NRG24050320240148452
|
17/03/2024
|
BEBI DEVI
|
0543002WL012427
|
BEBI DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044104686
|
|
BABY DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
Tariyani
|
BH-43-002-013-00297600/1992
(SONBARSHA)
|
0543002000NRG24050320240148483
|
17/03/2024
|
SUDHAN PASWAN
|
0543002WL012428
|
SUDHAN PASWAN
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044104663
|
|
SUDHAN PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
Tariyani
|
BH-43-002-013-00297600/2591
(SONBARSHA)
|
0543002000NRG24060320240148746
|
17/03/2024
|
GAUTAM KUMAR
|
0543002WL012457
|
GAUTAM KUMAR
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044104730
|
|
ANIL KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
Tariyani
|
BH-43-002-013-00297600/3125
(SONBARSHA)
|
0543002000NRG24050320240148487
|
17/03/2024
|
SUSHANT SHEKHAR
|
0543002WL012428
|
SUSHANT SHEKHAR
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044104735
|
|
MR SUSHANT SHEKHAR
|
STATE BANK OF INDIA(508548)
|
|
126
|
Tariyani
|
BH-43-002-013-00297600/3140
(SONBARSHA)
|
0543002000NRG24060320240148707
|
17/03/2024
|
RAMA SINGH
|
0543002WL012455
|
RAMA SINGH
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044104685
|
|
RAMA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
Tariyani
|
BH-43-002-013-00297600/3149
(SONBARSHA)
|
0543002000NRG24060320240148649
|
17/03/2024
|
GEETANJALI DEVI
|
0543002WL012453
|
GEETANJALI DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044104711
|
|
RAM SURAT SAH
|
BANK OF BARODA(606985)
|
|
128
|
Tariyani
|
BH-43-002-013-00297600/317
(SONBARSHA)
|
0543002000NRG24060320240148710
|
17/03/2024
|
siya devi
|
0543002WL012455
|
siya devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
17/04/2024
|
|
3044104703
|
|
SIYA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
129
|
Tariyani
|
BH-43-002-013-00297600/3179
(SONBARSHA)
|
0543002000NRG24060320240148752
|
17/03/2024
|
RUBI DEVI
|
0543002WL012457
|
RUBI DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
17/04/2024
|
|
3044104729
|
|
RUBY DEVIW/O-SRISANJAY MAHATO
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
130
|
Tariyani
|
BH-43-002-013-00297600/323
(SONBARSHA)
|
0543002000NRG24060320240148617
|
17/03/2024
|
ASHA DEVI
|
0543002WL012451
|
ASHA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044104710
|
|
Mr. Suresh Thakur
|
INDIAN BANK(607105)
|
|
131
|
Tariyani
|
BH-43-002-013-00297600/336
(SONBARSHA)
|
0543002000NRG24060320240148618
|
17/03/2024
|
BHIKHARI PANDIT
|
0543002WL012451
|
BHIKHARI PANDIT
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044104714
|
|
BHEKHARI PANDIT
|
BANK OF BARODA(606985)
|
|
132
|
Tariyani
|
BH-43-002-013-00297600/3415
(SONBARSHA)
|
0543002000NRG24050320240148459
|
17/03/2024
|
Khushbu Devi
|
0543002WL012427
|
Khushbu Devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044104726
|
|
KHUSHBOO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
Tariyani
|
BH-43-002-013-00297600/3491
(SONBARSHA)
|
0543002000NRG24050320240148460
|
17/03/2024
|
UMA DEVI
|
0543002WL012427
|
UMA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044104739
|
|
UMA DEVI
|
BANK OF BARODA(606985)
|
|
134
|
Tariyani
|
BH-43-002-013-00297600/3505
(SONBARSHA)
|
0543002000NRG24050320240148461
|
17/03/2024
|
Babita Devi
|
0543002WL012427
|
Babita Devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044104741
|
|
BABITA DEVI
|
BANK OF INDIA(508505)
|
|
135
|
Tariyani
|
BH-43-002-013-00297600/3505
(SONBARSHA)
|
0543002000NRG24050320240148462
|
17/03/2024
|
RAGUNATH SAHANI
|
0543002WL012427
|
RAGUNATH SAHANI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044104672
|
|
RAGUNATH SAHANI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
136
|
Tariyani
|
BH-43-002-013-00297600/3506
(SONBARSHA)
|
0543002000NRG24050320240148493
|
17/03/2024
|
Tetri Devi
|
0543002WL012428
|
Tetri Devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044104717
|
|
RABINDRA THAKUR
|
BANK OF BARODA(606985)
|
|
137
|
Tariyani
|
BH-43-002-013-00297600/3578
(SONBARSHA)
|
0543002000NRG24060320240148654
|
17/03/2024
|
SINGITA DEVI
|
0543002WL012453
|
SINGITA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044104689
|
|
SINGITA DEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
Tariyani
|
BH-43-002-013-00297600/3596
(SONBARSHA)
|
0543002000NRG24060320240148659
|
17/03/2024
|
PRAMILA DEVI
|
0543002WL012453
|
PRAMILA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044104738
|
|
PRAMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
Tariyani
|
BH-43-002-013-00297600/3881
(SONBARSHA)
|
0543002000NRG24050320240148469
|
17/03/2024
|
Md Shafi
|
0543002WL012427
|
Md Shafi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044104643
|
|
SHAFI S O GMRUDIN
|
BANK OF BARODA(606985)
|
|
140
|
Tariyani
|
BH-43-002-013-00297600/3883
(SONBARSHA)
|
0543002000NRG24060320240148661
|
17/03/2024
|
Sapna Kumari
|
0543002WL012453
|
Sapna Kumari
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044104704
|
|
SAPANA KUMARI
|
BANK OF BARODA(606985)
|
|
141
|
Tariyani
|
BH-43-002-013-00297600/3885
(SONBARSHA)
|
0543002000NRG24060320240148662
|
17/03/2024
|
Raja Kumar
|
0543002WL012453
|
Raja Kumar
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044104721
|
|
RAJA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
Tariyani
|
BH-43-002-013-00297600/3886
(SONBARSHA)
|
0543002000NRG24060320240148663
|
17/03/2024
|
Mahesh Sah
|
0543002WL012453
|
Mahesh Sah
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044104675
|
|
MAHESH SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
Tariyani
|
BH-43-002-013-00297600/3890
(SONBARSHA)
|
0543002000NRG24060320240148664
|
17/03/2024
|
MAHINDRA MANJHI
|
0543002WL012453
|
MAHINDRA MANJHI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044104736
|
|
MAHINDRA MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
Tariyani
|
BH-43-002-013-00297600/3891
(SONBARSHA)
|
0543002000NRG24060320240148665
|
17/03/2024
|
SANYOGIYA DEVI
|
0543002WL012453
|
SANYOGIYA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044104727
|
|
SANYOGIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
Tariyani
|
BH-43-002-013-00297600/3912
(SONBARSHA)
|
0543002000NRG24060320240148673
|
17/03/2024
|
RUKMINI KUMARI
|
0543002WL012453
|
RUKMINI KUMARI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044104673
|
|
RUKMINI KUMARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
146
|
Tariyani
|
BH-43-002-013-00297600/3918
(SONBARSHA)
|
0543002000NRG24060320240148621
|
17/03/2024
|
Godavari Devi
|
0543002WL012451
|
Godavari Devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
17/04/2024
|
|
3044104715
|
|
GODAVARI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
147
|
Tariyani
|
BH-43-002-013-00297600/3924
(SONBARSHA)
|
0543002000NRG24060320240148626
|
17/03/2024
|
Durga Devi
|
0543002WL012451
|
Durga Devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044104737
|
|
DURGA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
Tariyani
|
BH-43-002-013-00297600/3927
(SONBARSHA)
|
0543002000NRG24060320240148628
|
17/03/2024
|
Supriya Kumari
|
0543002WL012451
|
Supriya Kumari
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044104740
|
|
SUPRIYA KUMARI
|
CANARA BANK(508532)
|
|
149
|
Tariyani
|
BH-43-002-013-00297600/4
(SONBARSHA)
|
0543002000NRG24060320240148758
|
17/03/2024
|
vibha devi
|
0543002WL012457
|
vibha devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044104688
|
|
VIBHA DEVI
|
BANK OF BARODA(606985)
|
|
150
|
Tariyani
|
BH-43-002-013-00297600/49
(SONBARSHA)
|
0543002000NRG24060320240148711
|
17/03/2024
|
MARANI DEVI
|
0543002WL012455
|
MARANI DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044104702
|
|
MARNI DEVI
|
BANK OF BARODA(606985)
|
|
151
|
Tariyani
|
BH-43-002-013-00297600/641
(SONBARSHA)
|
0543002000NRG24060320240148630
|
17/03/2024
|
Mahesh Sahni
|
0543002WL012451
|
Mahesh Sahni
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Rejected
|
16/04/2024
|
|
3044104676
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
152
|
Tariyani
|
BH-43-002-013-00297600/642
(SONBARSHA)
|
0543002000NRG24060320240148712
|
17/03/2024
|
Chitrarekha devi
|
0543002WL012455
|
Chitrarekha devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044104697
|
|
Chitrarekha Devi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
153
|
Tariyani
|
BH-43-002-013-00297600/702
(SONBARSHA)
|
0543002000NRG24050320240148470
|
17/03/2024
|
PHULKUMARI DEVI
|
0543002WL012427
|
PHULKUMARI DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
17/04/2024
|
|
3044104743
|
|
NAGEENA SAHANI SO KAMAL SAHAN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
154
|
Tariyani
|
BH-43-002-013-00297600/716
(SONBARSHA)
|
0543002000NRG24060320240148631
|
17/03/2024
|
parwati devi
|
0543002WL012451
|
parwati devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044104677
|
|
PARVATI DEVI WO DIPA
|
BANK OF BARODA(606985)
|
|
155
|
Tariyani
|
BH-43-002-013-00297600/717
(SONBARSHA)
|
0543002000NRG24050320240148497
|
17/03/2024
|
shanti devi
|
0543002WL012428
|
shanti devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
17/04/2024
|
|
3044104699
|
|
SHANTI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
156
|
Tariyani
|
BH-43-002-013-00297600/729
(SONBARSHA)
|
0543002000NRG24060320240148759
|
17/03/2024
|
geeta Devi
|
0543002WL012457
|
geeta Devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044104707
|
|
SANGEETA DEVI
|
BANK OF BARODA(606985)
|
|
157
|
Tariyani
|
BH-43-002-013-00297600/813
(SONBARSHA)
|
0543002000NRG24060320240148713
|
17/03/2024
|
naresh pandit
|
0543002WL012455
|
naresh pandit
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044104667
|
|
NARESH PANDIT SO AKA
|
BANK OF BARODA(606985)
|
|
158
|
Tariyani
|
BH-43-002-013-00297600/813
(SONBARSHA)
|
0543002000NRG24060320240148714
|
17/03/2024
|
naresh pandit
|
0543002WL012455
|
naresh pandit
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044104668
|
|
MUNNI DEVI
|
BANK OF BARODA(606985)
|
|
159
|
Tariyani
|
BH-43-002-013-00297600/917
(SONBARSHA)
|
0543002000NRG24050320240148498
|
17/03/2024
|
JAGIYA DEVI
|
0543002WL012428
|
JAGIYA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044104706
|
|
JAGIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
Tariyani
|
BH-43-002-013-00297600/930
(SONBARSHA)
|
0543002000NRG24060320240148760
|
17/03/2024
|
kamini devi
|
0543002WL012457
|
kamini devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044104705
|
|
UPENDRA MAHTO SO BHU
|
BANK OF BARODA(606985)
|
|
161
|
Tariyani
|
BH-43-002-013-00297600/938
(SONBARSHA)
|
0543002000NRG24060320240148674
|
17/03/2024
|
krishna devi
|
0543002WL012453
|
krishna devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044104666
|
|
KRISHAN DEVI
|
BANK OF BARODA(606985)
|
|
162
|
Tariyani
|
BH-43-002-013-00297600/95
(SONBARSHA)
|
0543002000NRG24060320240148715
|
17/03/2024
|
GANESH SAHANI
|
0543002WL012455
|
GANESH SAHANI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
17/04/2024
|
|
3044104662
|
|
GANESH SAHANI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
163
|
Tariyani
|
BH-43-002-013-00297600/957
(SONBARSHA)
|
0543002000NRG24060320240148716
|
17/03/2024
|
rupa devi
|
0543002WL012455
|
rupa devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
17/04/2024
|
|
3044104716
|
|
ROOPA DEVI W/O JAGDEESH SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
164
|
Tariyani
|
BH-43-002-013-00297600/966
(SONBARSHA)
|
0543002000NRG24060320240148644
|
17/03/2024
|
RANGILA DEVI
|
0543002WL012452
|
RANGILA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
17/04/2024
|
|
3044104724
|
|
SUBODH PASWAN S/O JAGARNATH PASWAN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
165
|
Tariyani
|
BH-43-002-013-00297600/966
(SONBARSHA)
|
0543002000NRG24060320240148645
|
17/03/2024
|
Reema Devi
|
0543002WL012452
|
Reema Devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044104725
|
|
REEMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
Tariyani
|
BH-43-002-013-00297600/975
(SONBARSHA)
|
0543002000NRG24060320240148761
|
17/03/2024
|
Ramkali devi
|
0543002WL012457
|
Ramkali devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044104690
|
|
Kundra Paswan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
167
|
Tariyani
|
BH-43-002-013-00297600/982
(SONBARSHA)
|
0543002000NRG24060320240148717
|
17/03/2024
|
PARMODH PANDIT
|
0543002WL012455
|
PARMODH PANDIT
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044104670
|
|
RINKU DEVI
|
BANK OF BARODA(606985)
|
|
168
|
Tariyani
|
BH-43-002-013-00297600/985
(SONBARSHA)
|
0543002000NRG24050320240148499
|
17/03/2024
|
RAJA PANDIT
|
0543002WL012428
|
RAJA PANDIT
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044104728
|
|
RAJA PANDIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
Tariyani
|
BH-43-002-013-00297600/987
(SONBARSHA)
|
0543002000NRG24060320240148718
|
17/03/2024
|
CHANDRMA DEVI
|
0543002WL012455
|
CHANDRMA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044104664
|
|
Chandrama Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
170
|
Tariyani
|
BH-43-002-013-00298000/2445
(SONBARSHA)
|
0543002000NRG24050320240148500
|
17/03/2024
|
GITA DEVI
|
0543002WL012428
|
GITA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044104732
|
|
GITA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
171
|
Tariyani
|
BH-43-002-013-00298000/2745
(SONBARSHA)
|
0543002000NRG24050320240148471
|
17/03/2024
|
Mamta Devi
|
0543002WL012427
|
Mamta Devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044104734
|
|
ANIL JHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
265620
|
265620
|
|
|
|
|
|
|
|
|
172
|
Tariyani
|
BH-43-002-013-00297600/2001
(SONBARSHA)
|
0543002000NRG24060320240148641
|
17/03/2024
|
BIJAY KUMAR SAH
|
0543002WL012452
|
BIJAY KUMAR SAH
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044104657
|
|
VIJAY KUMAR SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
Tariyani
|
BH-43-002-013-00297600/2487
(SONBARSHA)
|
0543002000NRG24060320240148648
|
17/03/2024
|
SURENDA KUMAR SINGH
|
0543002WL012453
|
SURENDA KUMAR SINGH
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044104648
|
|
SURENDRA KUMAR SINGH
|
BANK OF BARODA(606985)
|
|
174
|
Tariyani
|
BH-43-002-013-00297600/3115
(SONBARSHA)
|
0543002000NRG24060320240148748
|
17/03/2024
|
SUNL KUMAR SINGH
|
0543002WL012457
|
SUNL KUMAR SINGH
|
00691
|
IPOS0000001
|
3080
|
3080
|
Processed
|
16/04/2024
|
|
3044104644
|
|
SUNIL KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
Tariyani
|
BH-43-002-013-00297600/3117
(SONBARSHA)
|
0543002000NRG24060320240148749
|
17/03/2024
|
RAJPUT MUKESH SINGH
|
0543002WL012457
|
RAJPUT MUKESH SINGH
|
00691
|
IPOS0000001
|
3080
|
3080
|
Processed
|
16/04/2024
|
|
3044104651
|
|
RAJPUT MUKESHSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
Tariyani
|
BH-43-002-013-00297600/3118
(SONBARSHA)
|
0543002000NRG24060320240148750
|
17/03/2024
|
RATNESH KUMAR SINGH
|
0543002WL012457
|
RATNESH KUMAR SINGH
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044104652
|
|
RATNESH KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
Tariyani
|
BH-43-002-013-00297600/3484
(SONBARSHA)
|
0543002000NRG24060320240148650
|
17/03/2024
|
Tannu Kumari
|
0543002WL012453
|
Tannu Kumari
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044104656
|
|
TANNU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
Tariyani
|
BH-43-002-013-00297600/3575
(SONBARSHA)
|
0543002000NRG24060320240148651
|
17/03/2024
|
Ravikumar Baleshwar Sah
|
0543002WL012453
|
Ravikumar Baleshwar Sah
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044104654
|
|
RAVIKUMAR BALESHWAR
|
BANK OF BARODA(606985)
|
|
179
|
Tariyani
|
BH-43-002-013-00297600/3577
(SONBARSHA)
|
0543002000NRG24060320240148653
|
17/03/2024
|
Annu Kumari
|
0543002WL012453
|
Annu Kumari
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044104658
|
|
ANNU KUMARI
|
BANK OF BARODA(606985)
|
|
180
|
Tariyani
|
BH-43-002-013-00297600/3583
(SONBARSHA)
|
0543002000NRG24060320240148656
|
17/03/2024
|
Ramkrishn Kumar Shahi
|
0543002WL012453
|
Ramkrishn Kumar Shahi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044104653
|
|
RAMKRISHN KUMAR SHAHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
Tariyani
|
BH-43-002-013-00297600/3585
(SONBARSHA)
|
0543002000NRG24060320240148657
|
17/03/2024
|
Mina Devi
|
0543002WL012453
|
Mina Devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044104659
|
|
MINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
Tariyani
|
BH-43-002-013-00297600/3757
(SONBARSHA)
|
0543002000NRG24050320240148494
|
17/03/2024
|
Chandan Kumar
|
0543002WL012428
|
Chandan Kumar
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044104650
|
|
CHANDAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
Tariyani
|
BH-43-002-013-00297600/3896
(SONBARSHA)
|
0543002000NRG24060320240148669
|
17/03/2024
|
SUDAMA DEVI
|
0543002WL012453
|
SUDAMA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044104649
|
|
SUDAMA DEVI
|
BANK OF BARODA(606985)
|
|
184
|
Tariyani
|
BH-43-002-013-00297600/3897
(SONBARSHA)
|
0543002000NRG24060320240148670
|
17/03/2024
|
Kunal Brijesh Singh
|
0543002WL012453
|
Kunal Brijesh Singh
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044104655
|
|
KUNAL BRIJESH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41272
|
41272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
574252
|
574252
|
|
|
|
|
|
|
|