|
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-43-002-001-00296000/1398
(HIRAUTA DUMMA)
|
0543002000NRG24190320240154097
|
22/03/2024
|
Rampravesh Sah
|
0543002WL012941
|
Rampravesh Sah
|
00045
|
BARB0MATSHE
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042201192
|
|
RAMPRAVESH SAH
|
BANK OF BARODA(606985)
|
|
2
|
Tariyani
|
BH-43-002-001-00296000/1630
(HIRAUTA DUMMA)
|
0543002000NRG24190320240154103
|
22/03/2024
|
SANJAY SAH
|
0543002WL012941
|
SANJAY SAH
|
00045
|
BARB0MATSHE
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042201187
|
|
SANJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Tariyani
|
BH-43-002-001-00296000/1650
(HIRAUTA DUMMA)
|
0543002000NRG24190320240154106
|
22/03/2024
|
SRI BAGAWAN SAH
|
0543002WL012941
|
SRI BAGAWAN SAH
|
00045
|
BARB0MATSHE
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042201185
|
|
SHRI BHAGWAN SAH
|
BANK OF BARODA(606985)
|
|
4
|
Tariyani
|
BH-43-002-001-00296000/1782
(HIRAUTA DUMMA)
|
0543002000NRG24190320240154111
|
22/03/2024
|
CHANDKALA DEVI
|
0543002WL012941
|
CHANDKALA DEVI
|
00045
|
BARB0MATSHE
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042201147
|
|
CHANDRAKALLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Tariyani
|
BH-43-002-001-00296000/2560
(HIRAUTA DUMMA)
|
0543002000NRG24190320240154121
|
22/03/2024
|
RENU DEVI
|
0543002WL012942
|
RENU DEVI
|
00045
|
BARB0MATSHE
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042201191
|
|
RENU DEVI WO AVDHESH
|
BANK OF BARODA(606985)
|
|
6
|
Tariyani
|
BH-43-002-001-00296000/2693
(HIRAUTA DUMMA)
|
0543002000NRG24190320240154122
|
22/03/2024
|
ANITA DEVI
|
0543002WL012942
|
ANITA DEVI
|
00045
|
BARB0MATSHE
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042201139
|
|
ANITA DEVI
|
IDBI BANK(607095)
|
|
7
|
Tariyani
|
BH-43-002-001-00296000/3038
(HIRAUTA DUMMA)
|
0543002000NRG24190320240154123
|
22/03/2024
|
KRISHAN KUMAR
|
0543002WL012942
|
KRISHAN KUMAR
|
00045
|
BARB0MATSHE
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042201194
|
|
KRISHN KUMAR S/O RAM BACHAN SAH
|
BANK OF INDIA(508505)
|
|
8
|
Tariyani
|
BH-43-002-001-00296000/3244
(HIRAUTA DUMMA)
|
0543002000NRG24190320240154124
|
22/03/2024
|
RENU DEVI
|
0543002WL012942
|
RENU DEVI
|
00045
|
BARB0MATSHE
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042201190
|
|
RENU DEVI VISHUN SAH
|
BANK OF BARODA(606985)
|
|
9
|
Tariyani
|
BH-43-002-001-00296000/334
(HIRAUTA DUMMA)
|
0543002000NRG24190320240154125
|
22/03/2024
|
GONAUR SAH
|
0543002WL012942
|
GONAUR SAH
|
00045
|
BARB0MATSHE
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042201141
|
|
MUNTUN SAH SO GONAUR SAH
|
UNION BANK OF INDIA(508500)
|
|
10
|
Tariyani
|
BH-43-002-001-00296000/358
(HIRAUTA DUMMA)
|
0543002000NRG24190320240154130
|
22/03/2024
|
BHAGWAN SAH
|
0543002WL012942
|
BHAGWAN SAH
|
00045
|
BARB0MATSHE
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042201193
|
|
BHAGVANSAHSOMOSAFIRSAH
|
THE SITAMARHI CENTRAL COOP BANK LTD(607784)
|
|
11
|
Tariyani
|
BH-43-002-001-00296000/3795
(HIRAUTA DUMMA)
|
0543002000NRG24190320240154140
|
22/03/2024
|
AJAY SAH
|
0543002WL012943
|
AJAY SAH
|
00045
|
BARB0MATSHE
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042201136
|
|
SITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Tariyani
|
BH-43-002-001-00296000/3795
(HIRAUTA DUMMA)
|
0543002000NRG24190320240154141
|
22/03/2024
|
AJAY SAH
|
0543002WL012943
|
AJAY SAH
|
00045
|
BARB0MATSHE
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042201137
|
|
AJAY SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Tariyani
|
BH-43-002-001-00296000/3797
(HIRAUTA DUMMA)
|
0543002000NRG24190320240154144
|
22/03/2024
|
ARUN SAH
|
0543002WL012943
|
ARUN SAH
|
00045
|
BARB0MATSHE
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042201146
|
|
ARUN SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Tariyani
|
BH-43-002-001-00296000/3799
(HIRAUTA DUMMA)
|
0543002000NRG24190320240154145
|
22/03/2024
|
Hanslal Ram
|
0543002WL012943
|
Hanslal Ram
|
00045
|
BARB0MATSHE
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042201142
|
|
HANSLAL RAM
|
BANK OF BARODA(606985)
|
|
15
|
Tariyani
|
BH-43-002-001-00296000/3800
(HIRAUTA DUMMA)
|
0543002000NRG24190320240154146
|
22/03/2024
|
MINA DEVI
|
0543002WL012943
|
MINA DEVI
|
00045
|
BARB0MATSHE
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042201138
|
|
MINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41952
|
41952
|
|
|
|
|
|
|
|
|
16
|
Tariyani
|
BH-43-002-001-00296000/3767
(HIRAUTA DUMMA)
|
0543002000NRG24190320240154132
|
22/03/2024
|
SANTOSH KUMAR
|
0543002WL012942
|
SANTOSH KUMAR
|
00045
|
BARB0SHEOHA
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042201177
|
|
SANTOSH KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
17
|
Tariyani
|
BH-43-002-001-00296000/1403
(HIRAUTA DUMMA)
|
0543002000NRG24190320240154098
|
22/03/2024
|
NATHUNI THAKUR
|
0543002WL012941
|
NATHUNI THAKUR
|
00048
|
BKID0004436
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042201167
|
|
MR NATHUNI THAKUR
|
STATE BANK OF INDIA(508548)
|
|
18
|
Tariyani
|
BH-43-002-001-00296000/1474
(HIRAUTA DUMMA)
|
0543002000NRG24190320240154099
|
22/03/2024
|
AJAY SAH
|
0543002WL012941
|
AJAY SAH
|
00048
|
BKID0004436
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042201140
|
|
AJAY SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Tariyani
|
BH-43-002-001-00296000/1547
(HIRAUTA DUMMA)
|
0543002000NRG24190320240154101
|
22/03/2024
|
MINA DEVI
|
0543002WL012941
|
MINA DEVI
|
00048
|
BKID0004436
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042201144
|
|
MINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Tariyani
|
BH-43-002-001-00296000/1633
(HIRAUTA DUMMA)
|
0543002000NRG24190320240154105
|
22/03/2024
|
MOHAN SAH
|
0543002WL012941
|
MOHAN SAH
|
00048
|
BKID0004436
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042201161
|
|
MOHAN SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Tariyani
|
BH-43-002-001-00296000/1686
(HIRAUTA DUMMA)
|
0543002000NRG24190320240154109
|
22/03/2024
|
RAMSAGAR SAH
|
0543002WL012941
|
RAMSAGAR SAH
|
00048
|
BKID0004436
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042201162
|
|
RAM SAGAR SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Tariyani
|
BH-43-002-001-00296000/1692
(HIRAUTA DUMMA)
|
0543002000NRG24190320240154110
|
22/03/2024
|
BIBHA DEVI
|
0543002WL012941
|
BIBHA DEVI
|
00048
|
BKID0004436
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042201186
|
|
BIBHA KUMARI WO INDR
|
BANK OF BARODA(606985)
|
|
23
|
Tariyani
|
BH-43-002-001-00296000/1782
(HIRAUTA DUMMA)
|
0543002000NRG24190320240154112
|
22/03/2024
|
RAJKUMAR
|
0543002WL012941
|
RAJKUMAR
|
00048
|
BKID0004436
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042201196
|
|
RAJKUMAR SAH S/O BHUIL SAH
|
BANK OF INDIA(508505)
|
|
24
|
Tariyani
|
BH-43-002-001-00296000/1795
(HIRAUTA DUMMA)
|
0543002000NRG24190320240154113
|
22/03/2024
|
RADHIKA DEVI
|
0543002WL012941
|
RADHIKA DEVI
|
00048
|
BKID0004436
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042201182
|
|
RADHIKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Tariyani
|
BH-43-002-001-00296000/1804
(HIRAUTA DUMMA)
|
0543002000NRG24190320240154114
|
22/03/2024
|
LAXMI DEVI
|
0543002WL012941
|
LAXMI DEVI
|
00048
|
BKID0004436
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042201171
|
|
LAXMI DEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
26
|
Tariyani
|
BH-43-002-001-00296000/1846
(HIRAUTA DUMMA)
|
0543002000NRG24190320240154116
|
22/03/2024
|
PRIANKA DEVI
|
0543002WL012941
|
PRIANKA DEVI
|
00048
|
BKID0004436
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042201197
|
|
PRIYANKA KUMARI ND SURESH SHAH
|
BANK OF INDIA(508505)
|
|
27
|
Tariyani
|
BH-43-002-001-00296000/1846
(HIRAUTA DUMMA)
|
0543002000NRG24190320240154117
|
22/03/2024
|
PRIANKA DEVI
|
0543002WL012941
|
PRIANKA DEVI
|
00048
|
BKID0004436
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042201198
|
|
PRIYANKA KUMARI WO S
|
BANK OF BARODA(606985)
|
|
28
|
Tariyani
|
BH-43-002-001-00296000/2544
(HIRAUTA DUMMA)
|
0543002000NRG24190320240154119
|
22/03/2024
|
SANGEETA DEVI
|
0543002WL012942
|
SANGEETA DEVI
|
00048
|
BKID0004436
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042201189
|
|
SANGEETA DEVI
|
IDBI BANK(607095)
|
|
29
|
Tariyani
|
BH-43-002-001-00296000/335
(HIRAUTA DUMMA)
|
0543002000NRG24190320240154126
|
22/03/2024
|
MANJU DEVI
|
0543002WL012942
|
MANJU DEVI
|
00048
|
BKID0004436
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042201168
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Tariyani
|
BH-43-002-001-00296000/339
(HIRAUTA DUMMA)
|
0543002000NRG24190320240154127
|
22/03/2024
|
indu devi
|
0543002WL012942
|
indu devi
|
00048
|
BKID0004436
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042201169
|
|
NDU DEVI WO LACHHUM
|
BANK OF BARODA(606985)
|
|
31
|
Tariyani
|
BH-43-002-001-00296000/348
(HIRAUTA DUMMA)
|
0543002000NRG24190320240154129
|
22/03/2024
|
ramsakhi devi
|
0543002WL012942
|
ramsakhi devi
|
00048
|
BKID0004436
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042201195
|
|
RAMSAKHI DEVI
|
BANK OF INDIA(508505)
|
|
32
|
Tariyani
|
BH-43-002-001-00296000/3793
(HIRAUTA DUMMA)
|
0543002000NRG24190320240154138
|
22/03/2024
|
Baliram Kumar
|
0543002WL012942
|
Baliram Kumar
|
00048
|
BKID0004436
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042201135
|
|
BALIRAM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Tariyani
|
BH-43-002-001-00296000/3796
(HIRAUTA DUMMA)
|
0543002000NRG24190320240154142
|
22/03/2024
|
Jogtaran Devi
|
0543002WL012943
|
Jogtaran Devi
|
00048
|
BKID0004436
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042201183
|
|
JAGTARAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Tariyani
|
BH-43-002-001-00296000/3853
(HIRAUTA DUMMA)
|
0543002000NRG24190320240154149
|
22/03/2024
|
MAMTA DEVI
|
0543002WL012943
|
MAMTA DEVI
|
00048
|
BKID0004436
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042201145
|
|
MAMTA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
35
|
Tariyani
|
BH-43-002-001-00296000/450
(HIRAUTA DUMMA)
|
0543002000NRG24190320240154152
|
22/03/2024
|
SUSHILA DEVI
|
0543002WL012943
|
SUSHILA DEVI
|
00048
|
BKID0004436
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042201184
|
|
SHIKIL DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Tariyani
|
BH-43-002-001-00296000/451
(HIRAUTA DUMMA)
|
0543002000NRG24190320240154153
|
22/03/2024
|
Rekha Devi
|
0543002WL012943
|
Rekha Devi
|
00048
|
BKID0004436
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042201175
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Tariyani
|
BH-43-002-001-00296000/466
(HIRAUTA DUMMA)
|
0543002000NRG24190320240154154
|
22/03/2024
|
sushila devi
|
0543002WL012943
|
sushila devi
|
00048
|
BKID0004436
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042201163
|
|
SUSHILA DEVI
|
BANK OF INDIA(508505)
|
|
38
|
Tariyani
|
BH-43-002-001-00296000/480
(HIRAUTA DUMMA)
|
0543002000NRG24190320240154155
|
22/03/2024
|
SUNIL KUMAR
|
0543002WL012943
|
SUNIL KUMAR
|
00048
|
BKID0004436
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042201188
|
|
SHAIL DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Tariyani
|
BH-43-002-001-00296000/596
(HIRAUTA DUMMA)
|
0543002000NRG24190320240154156
|
22/03/2024
|
Shanti devi
|
0543002WL012943
|
Shanti devi
|
00048
|
BKID0004436
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042201174
|
|
SHANTI DEVI
|
BANK OF INDIA(508505)
|
|
40
|
Tariyani
|
BH-43-002-001-00296000/607
(HIRAUTA DUMMA)
|
0543002000NRG24190320240154157
|
22/03/2024
|
Rinku devi
|
0543002WL012943
|
Rinku devi
|
00048
|
BKID0004436
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042201172
|
|
RINKU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Tariyani
|
BH-43-002-001-00296000/908
(HIRAUTA DUMMA)
|
0543002000NRG24190320240154158
|
22/03/2024
|
ramekwal sah
|
0543002WL012943
|
ramekwal sah
|
00048
|
BKID0004436
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042201170
|
|
RAMRALBALSAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Tariyani
|
BH-43-002-001-00296100/2200
(HIRAUTA DUMMA)
|
0543002000NRG24190320240154159
|
22/03/2024
|
GEETA DEVI
|
0543002WL012943
|
GEETA DEVI
|
00048
|
BKID0004436
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042201179
|
|
GEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Tariyani
|
BH-43-002-001-00296100/329
(HIRAUTA DUMMA)
|
0543002000NRG24190320240154160
|
22/03/2024
|
nagina devi
|
0543002WL012943
|
nagina devi
|
00048
|
BKID0004436
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042201173
|
|
NAGINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76380
|
76380
|
|
|
|
|
|
|
|
|
44
|
Tariyani
|
BH-43-002-001-00296000/1547
(HIRAUTA DUMMA)
|
0543002000NRG24190320240154102
|
22/03/2024
|
MINA DEVI
|
0543002WL012941
|
MINA DEVI
|
00078
|
CNRB0003132
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042201178
|
|
RAMDEV SAH
|
CANARA BANK(508532)
|
|
45
|
Tariyani
|
BH-43-002-001-00296000/1845
(HIRAUTA DUMMA)
|
0543002000NRG24190320240154115
|
22/03/2024
|
SITA DEVI
|
0543002WL012941
|
SITA DEVI
|
00078
|
CNRB0003132
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042201165
|
|
SITA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
46
|
Tariyani
|
BH-43-002-001-00296000/2546
(HIRAUTA DUMMA)
|
0543002000NRG24190320240154120
|
22/03/2024
|
SHIV NATH KUMAR
|
0543002WL012942
|
SHIV NATH KUMAR
|
00089
|
CBIN0280019
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042201166
|
|
Mr. SHIVNATH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
47
|
Tariyani
|
BH-43-002-001-00296000/1630
(HIRAUTA DUMMA)
|
0543002000NRG24190320240154104
|
22/03/2024
|
SIMA DEVI
|
0543002WL012941
|
SIMA DEVI
|
00165
|
IBKL0001377
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042201181
|
|
SIMA DEVI
|
IDBI BANK(607095)
|
|
48
|
Tariyani
|
BH-43-002-001-00296000/3408
(HIRAUTA DUMMA)
|
0543002000NRG24190320240154128
|
22/03/2024
|
biltu sah
|
0543002WL012942
|
biltu sah
|
00165
|
IBKL0001377
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042201160
|
|
VILTU SAH
|
IDBI BANK(607095)
|
|
49
|
Tariyani
|
BH-43-002-001-00296000/3789
(HIRAUTA DUMMA)
|
0543002000NRG24190320240154135
|
22/03/2024
|
RAJAN DEVI
|
0543002WL012942
|
RAJAN DEVI
|
00165
|
IBKL0001377
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042201176
|
|
RAJAN DEVI
|
BANK OF INDIA(508505)
|
|
50
|
Tariyani
|
BH-43-002-001-00296000/3794
(HIRAUTA DUMMA)
|
0543002000NRG24190320240154139
|
22/03/2024
|
Rakesh Sah
|
0543002WL012943
|
Rakesh Sah
|
00165
|
IBKL0001377
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042201159
|
|
RAKESH KUMAR
|
IDBI BANK(607095)
|
|
51
|
Tariyani
|
BH-43-002-001-00296000/3850
(HIRAUTA DUMMA)
|
0543002000NRG24190320240154148
|
22/03/2024
|
Sharada Devi
|
0543002WL012943
|
Sharada Devi
|
00165
|
IBKL0001377
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042201180
|
|
SHARADA DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13908
|
13908
|
|
|
|
|
|
|
|
|
52
|
Tariyani
|
BH-43-002-001-00296000/3856
(HIRAUTA DUMMA)
|
0543002000NRG24190320240154151
|
22/03/2024
|
Prema Devi
|
0543002WL012943
|
Prema Devi
|
00176
|
IDIB000N067
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042201148
|
|
PREMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
53
|
Tariyani
|
BH-43-002-001-00296000/2541
(HIRAUTA DUMMA)
|
0543002000NRG24190320240154118
|
22/03/2024
|
RAJA BABU KUMAR
|
0543002WL012942
|
RAJA BABU KUMAR
|
00462
|
UCBA0003028
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042201164
|
|
RAJA BABU KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
54
|
Tariyani
|
BH-43-002-001-00296000/3718
(HIRAUTA DUMMA)
|
0543002000NRG24190320240154131
|
22/03/2024
|
Chandeshwar Sah
|
0543002WL012942
|
Chandeshwar Sah
|
00468
|
UBIN0573523
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042201143
|
|
CHANDESHWAR SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
55
|
Tariyani
|
BH-43-002-001-00296000/1653
(HIRAUTA DUMMA)
|
0543002000NRG24190320240154108
|
22/03/2024
|
PRIYANKA KUMARI
|
0543002WL012941
|
PRIYANKA KUMARI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042201158
|
|
PRIYANKA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
56
|
Tariyani
|
BH-43-002-001-00296000/1474
(HIRAUTA DUMMA)
|
0543002000NRG24190320240154100
|
22/03/2024
|
AJAY SAH
|
0543002WL012941
|
AJAY SAH
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042201149
|
|
RINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
Tariyani
|
BH-43-002-001-00296000/1650
(HIRAUTA DUMMA)
|
0543002000NRG24190320240154107
|
22/03/2024
|
SUMITRA DEVI
|
0543002WL012941
|
SUMITRA DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042201151
|
|
SUMITRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Tariyani
|
BH-43-002-001-00296000/3785
(HIRAUTA DUMMA)
|
0543002000NRG24190320240154133
|
22/03/2024
|
Rama Shankar Sah
|
0543002WL012942
|
Rama Shankar Sah
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042201150
|
|
RAMA SHANKAR SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
Tariyani
|
BH-43-002-001-00296000/3788
(HIRAUTA DUMMA)
|
0543002000NRG24190320240154134
|
22/03/2024
|
VAKIL KUMAR
|
0543002WL012942
|
VAKIL KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042201152
|
|
VAKIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
Tariyani
|
BH-43-002-001-00296000/3792
(HIRAUTA DUMMA)
|
0543002000NRG24190320240154136
|
22/03/2024
|
Lalita Devi
|
0543002WL012942
|
Lalita Devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042201153
|
|
LAL BABU SAH
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
Tariyani
|
BH-43-002-001-00296000/3792
(HIRAUTA DUMMA)
|
0543002000NRG24190320240154137
|
22/03/2024
|
Lalita Devi
|
0543002WL012942
|
Lalita Devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042201154
|
|
LALITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
Tariyani
|
BH-43-002-001-00296000/3796
(HIRAUTA DUMMA)
|
0543002000NRG24190320240154143
|
22/03/2024
|
PRAMOD SAH
|
0543002WL012943
|
PRAMOD SAH
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042201157
|
|
PRAMOD SHAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
Tariyani
|
BH-43-002-001-00296000/3848
(HIRAUTA DUMMA)
|
0543002000NRG24190320240154147
|
22/03/2024
|
MALKINIYA DEVI
|
0543002WL012943
|
MALKINIYA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042201155
|
|
MALKINIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
Tariyani
|
BH-43-002-001-00296000/3854
(HIRAUTA DUMMA)
|
0543002000NRG24190320240154150
|
22/03/2024
|
Bhagwati Devi
|
0543002WL012943
|
Bhagwati Devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042201156
|
|
BHAGWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25080
|
25080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
179892
|
179892
|
|
|
|
|
|
|
|