|
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-43-002-003-00293200/1322
(SALEMPUR)
|
0543002000NRG24280320240156978
|
30/03/2024
|
PHULKUMARI DEVI
|
0543002WL013271
|
PHULKUMARI DEVI
|
00045
|
BARB0CHHSHE
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3036974040
|
|
RAM SEWAK RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Tariyani
|
BH-43-002-003-00293200/2181
(SALEMPUR)
|
0543002000NRG24280320240156986
|
30/03/2024
|
RAMBABU SAH
|
0543002WL013271
|
RAMBABU SAH
|
00045
|
BARB0CHHSHE
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3036974061
|
|
RAM BABU SHAH
|
BANK OF BARODA(606985)
|
|
3
|
Tariyani
|
BH-43-002-003-00293200/2476
(SALEMPUR)
|
0543002000NRG24280320240156990
|
30/03/2024
|
MAMITA DEVI
|
0543002WL013271
|
MAMITA DEVI
|
00045
|
BARB0CHHSHE
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3036974075
|
|
MAMTA DEVI
|
BANK OF BARODA(606985)
|
|
4
|
Tariyani
|
BH-43-002-003-00293200/2595
(SALEMPUR)
|
0543002000NRG24280320240156997
|
30/03/2024
|
MINA KUMARI
|
0543002WL013271
|
MINA KUMARI
|
00045
|
BARB0CHHSHE
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3036974055
|
|
MINA KUMARI
|
BANK OF BARODA(606985)
|
|
5
|
Tariyani
|
BH-43-002-003-00293200/2595
(SALEMPUR)
|
0543002000NRG24280320240156998
|
30/03/2024
|
MINA KUMARI
|
0543002WL013271
|
MINA KUMARI
|
00045
|
BARB0CHHSHE
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3036974056
|
|
SHIVSHANKAR KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Tariyani
|
BH-43-002-003-00293200/2696
(SALEMPUR)
|
0543002000NRG24280320240156999
|
30/03/2024
|
LACHMINIYA DEVI
|
0543002WL013271
|
LACHMINIYA DEVI
|
00045
|
BARB0CHHSHE
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3036974060
|
|
LACHHIMINIYA DEVI
|
BANK OF BARODA(606985)
|
|
7
|
Tariyani
|
BH-43-002-003-00293200/3907
(SALEMPUR)
|
0543002000NRG24280320240157000
|
30/03/2024
|
JITAN DEVI
|
0543002WL013271
|
JITAN DEVI
|
00045
|
BARB0CHHSHE
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3036974059
|
|
JITAN DEVI
|
BANK OF BARODA(606985)
|
|
8
|
Tariyani
|
BH-43-002-003-00293200/3909
(SALEMPUR)
|
0543002000NRG24280320240157001
|
30/03/2024
|
Priyanka Kumari
|
0543002WL013271
|
Priyanka Kumari
|
00045
|
BARB0CHHSHE
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3036974070
|
|
PRIYNKA KUMARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
9
|
Tariyani
|
BH-43-002-003-00293200/3910
(SALEMPUR)
|
0543002000NRG24280320240157002
|
30/03/2024
|
KAILASIYA DEVI
|
0543002WL013271
|
KAILASIYA DEVI
|
00045
|
BARB0CHHSHE
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3036974043
|
|
KAILASIYA DEVI
|
BANK OF BARODA(606985)
|
|
10
|
Tariyani
|
BH-43-002-003-00293200/3914
(SALEMPUR)
|
0543002000NRG24280320240157005
|
30/03/2024
|
AJAY KUMAR
|
0543002WL013271
|
AJAY KUMAR
|
00045
|
BARB0CHHSHE
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3036974066
|
|
AJAY KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
11
|
Tariyani
|
BH-43-002-003-00293200/3914
(SALEMPUR)
|
0543002000NRG24280320240156944
|
30/03/2024
|
Anita Devi
|
0543002WL013270
|
Anita Devi
|
00045
|
BARB0CHHSHE
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3036974044
|
|
ANITA KUMARI
|
BANK OF BARODA(606985)
|
|
12
|
Tariyani
|
BH-43-002-003-00293200/3917
(SALEMPUR)
|
0543002000NRG24280320240156945
|
30/03/2024
|
SONU KUMAR
|
0543002WL013270
|
SONU KUMAR
|
00045
|
BARB0CHHSHE
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3036974058
|
|
SONU KUMAR
|
BANK OF BARODA(606985)
|
|
13
|
Tariyani
|
BH-43-002-003-00293200/3919
(SALEMPUR)
|
0543002000NRG24280320240156946
|
30/03/2024
|
Avrendra Kumar
|
0543002WL013270
|
Avrendra Kumar
|
00045
|
BARB0CHHSHE
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3036974062
|
|
AVRENDRA KUMAR
|
BANK OF BARODA(606985)
|
|
14
|
Tariyani
|
BH-43-002-003-00293200/3919
(SALEMPUR)
|
0543002000NRG24280320240156947
|
30/03/2024
|
Rinku Kumari
|
0543002WL013270
|
Rinku Kumari
|
00045
|
BARB0CHHSHE
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3036974063
|
|
RINKU KUMARI
|
BANK OF BARODA(606985)
|
|
15
|
Tariyani
|
BH-43-002-003-00293200/3920
(SALEMPUR)
|
0543002000NRG24280320240156948
|
30/03/2024
|
RUBY DEVI
|
0543002WL013270
|
RUBY DEVI
|
00045
|
BARB0CHHSHE
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3036974065
|
|
RUBYDEVI
|
BANK OF BARODA(606985)
|
|
16
|
Tariyani
|
BH-43-002-003-00293200/3924
(SALEMPUR)
|
0543002000NRG24280320240156951
|
30/03/2024
|
GEETA DEVI
|
0543002WL013270
|
GEETA DEVI
|
00045
|
BARB0CHHSHE
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3036974068
|
|
GEETA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
17
|
Tariyani
|
BH-43-002-003-00293200/3924
(SALEMPUR)
|
0543002000NRG24280320240156950
|
30/03/2024
|
UPENDRA THAKUR
|
0543002WL013270
|
UPENDRA THAKUR
|
00045
|
BARB0CHHSHE
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3036974064
|
|
UPENDRA THAKUR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
18
|
Tariyani
|
BH-43-002-003-00293200/4000
(SALEMPUR)
|
0543002000NRG24280320240156954
|
30/03/2024
|
ANIL MAHTO
|
0543002WL013270
|
ANIL MAHTO
|
00045
|
BARB0CHHSHE
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3036974053
|
|
ANIL MAHTO
|
BANK OF BARODA(606985)
|
|
19
|
Tariyani
|
BH-43-002-003-00293200/4001
(SALEMPUR)
|
0543002000NRG24280320240156955
|
30/03/2024
|
SANJEET KUMAR
|
0543002WL013270
|
SANJEET KUMAR
|
00045
|
BARB0CHHSHE
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3036974057
|
|
SANJEET KUMAR
|
BANK OF BARODA(606985)
|
|
20
|
Tariyani
|
BH-43-002-003-00293200/4002
(SALEMPUR)
|
0543002000NRG24280320240156956
|
30/03/2024
|
GAJENDRA SAH
|
0543002WL013270
|
GAJENDRA SAH
|
00045
|
BARB0CHHSHE
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3036974054
|
|
GAJENDRASAH
|
BANK OF BARODA(606985)
|
|
21
|
Tariyani
|
BH-43-002-003-00293200/532
(SALEMPUR)
|
0543002000NRG24280320240156958
|
30/03/2024
|
Sataynarayan Mahto
|
0543002WL013270
|
Sataynarayan Mahto
|
00045
|
BARB0CHHSHE
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3036974067
|
|
SATYNARAYAN MAHTO
|
BANK OF BARODA(606985)
|
|
22
|
Tariyani
|
BH-43-002-003-00293200/54
(SALEMPUR)
|
0543002000NRG24280320240156959
|
30/03/2024
|
indal devi
|
0543002WL013270
|
indal devi
|
00045
|
BARB0CHHSHE
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3036974041
|
|
SHARTUDHAN MAHATO
|
BANK OF BARODA(606985)
|
|
23
|
Tariyani
|
BH-43-002-003-00293200/54
(SALEMPUR)
|
0543002000NRG24280320240156960
|
30/03/2024
|
indal devi
|
0543002WL013270
|
indal devi
|
00045
|
BARB0CHHSHE
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3036974042
|
|
INDARA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Tariyani
|
BH-43-002-003-00293200/99
(SALEMPUR)
|
0543002000NRG24280320240156973
|
30/03/2024
|
CHATURI MAHTO
|
0543002WL013270
|
CHATURI MAHTO
|
00045
|
BARB0CHHSHE
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3036974069
|
|
CHATURI MAHATO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76608
|
76608
|
|
|
|
|
|
|
|
|
25
|
Tariyani
|
BH-43-002-003-00293200/1189
(SALEMPUR)
|
0543002000NRG24280320240156977
|
30/03/2024
|
UMESH KUMAR
|
0543002WL013271
|
UMESH KUMAR
|
00045
|
BARB0SHEOHA
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3036974038
|
|
UMESH KUMAR SO RUDAL
|
BANK OF BARODA(606985)
|
|
26
|
Tariyani
|
BH-43-002-003-00293200/1654
(SALEMPUR)
|
0543002000NRG24280320240156981
|
30/03/2024
|
SHAKALI DEVI
|
0543002WL013271
|
SHAKALI DEVI
|
00045
|
BARB0SHEOHA
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3036974035
|
|
SAKALI DEVI W O RAJ
|
BANK OF BARODA(606985)
|
|
27
|
Tariyani
|
BH-43-002-003-00293200/2277
(SALEMPUR)
|
0543002000NRG24280320240156988
|
30/03/2024
|
SUDAMA DEVI
|
0543002WL013271
|
SUDAMA DEVI
|
00045
|
BARB0SHEOHA
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3036974036
|
|
SUDAMA DEVI
|
BANK OF BARODA(606985)
|
|
28
|
Tariyani
|
BH-43-002-003-00293200/3997
(SALEMPUR)
|
0543002000NRG24280320240156953
|
30/03/2024
|
Binesh Kumar
|
0543002WL013270
|
Binesh Kumar
|
00045
|
BARB0SHEOHA
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3036974033
|
|
BINESH KUMAR
|
UCO BANK(607066)
|
|
29
|
Tariyani
|
BH-43-002-003-00293200/890
(SALEMPUR)
|
0543002000NRG24280320240156965
|
30/03/2024
|
punam kumari
|
0543002WL013270
|
punam kumari
|
00045
|
BARB0SHEOHA
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3036974037
|
|
PUNAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
30
|
Tariyani
|
BH-43-002-003-00293200/78
(SALEMPUR)
|
0543002000NRG24280320240156964
|
30/03/2024
|
SIMRIKHIYA DEVI
|
0543002WL013270
|
SIMRIKHIYA DEVI
|
00048
|
BKID0004436
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3036974048
|
|
MR NIRANJAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
31
|
Tariyani
|
BH-43-002-003-00293200/1088
(SALEMPUR)
|
0543002000NRG24280320240156976
|
30/03/2024
|
Lalan Paswan
|
0543002WL013271
|
Lalan Paswan
|
00354
|
PUNB0499300
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3036974076
|
|
LALAN PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Tariyani
|
BH-43-002-003-00293200/1394
(SALEMPUR)
|
0543002000NRG24280320240156979
|
30/03/2024
|
Chanda kumari
|
0543002WL013271
|
Chanda kumari
|
00354
|
PUNB0499300
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3036974074
|
|
CHANDA KUMARI & SURENDRA KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
33
|
Tariyani
|
BH-43-002-003-00293200/1396
(SALEMPUR)
|
0543002000NRG24280320240156980
|
30/03/2024
|
SURENDRA MAHTO
|
0543002WL013271
|
SURENDRA MAHTO
|
00354
|
PUNB0499300
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3036974047
|
|
RENU DEVI W/O LALBABU MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Tariyani
|
BH-43-002-003-00293200/247
(SALEMPUR)
|
0543002000NRG24280320240156989
|
30/03/2024
|
ASHA DEVI
|
0543002WL013271
|
ASHA DEVI
|
00354
|
PUNB0499300
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3036974045
|
|
ASHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Tariyani
|
BH-43-002-003-00293200/2477
(SALEMPUR)
|
0543002000NRG24280320240156992
|
30/03/2024
|
RITU DEVI
|
0543002WL013271
|
RITU DEVI
|
00354
|
PUNB0499300
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3036974051
|
|
RITU DEVI
|
AXIS BANK(607153)
|
|
36
|
Tariyani
|
BH-43-002-003-00293200/394
(SALEMPUR)
|
0543002000NRG24280320240156952
|
30/03/2024
|
RADHA DEVI
|
0543002WL013270
|
RADHA DEVI
|
00354
|
PUNB0499300
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3036974052
|
|
RADHA DEVI W/O RAJIV RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Tariyani
|
BH-43-002-003-00293200/409
(SALEMPUR)
|
0543002000NRG24280320240156957
|
30/03/2024
|
NILAM DEVI
|
0543002WL013270
|
NILAM DEVI
|
00354
|
PUNB0499300
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3036974049
|
|
RAMKISHUN SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Tariyani
|
BH-43-002-003-00293200/75
(SALEMPUR)
|
0543002000NRG24280320240156963
|
30/03/2024
|
BABITA DEVI
|
0543002WL013270
|
BABITA DEVI
|
00354
|
PUNB0499300
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3036974077
|
|
BABITA DEVI
|
BANK OF BARODA(606985)
|
|
39
|
Tariyani
|
BH-43-002-003-00293200/895
(SALEMPUR)
|
0543002000NRG24280320240156967
|
30/03/2024
|
RUNJHUN DEVI
|
0543002WL013270
|
RUNJHUN DEVI
|
00354
|
PUNB0499300
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3036974080
|
|
RUNJHUN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Tariyani
|
BH-43-002-003-00293200/920-A
(SALEMPUR)
|
0543002000NRG24280320240156968
|
30/03/2024
|
SHAIL DEVI
|
0543002WL013270
|
SHAIL DEVI
|
00354
|
PUNB0499300
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3036974071
|
|
SHAIL DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Tariyani
|
BH-43-002-003-00293200/930
(SALEMPUR)
|
0543002000NRG24280320240156969
|
30/03/2024
|
gita devi
|
0543002WL013270
|
gita devi
|
00354
|
PUNB0499300
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3036974050
|
|
GEETA DEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
Tariyani
|
BH-43-002-003-00293200/937
(SALEMPUR)
|
0543002000NRG24280320240156970
|
30/03/2024
|
Malti devi
|
0543002WL013270
|
Malti devi
|
00354
|
PUNB0499300
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3036974046
|
|
MALTI DEVI W/O PRAMOD SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Tariyani
|
BH-43-002-003-00293200/938
(SALEMPUR)
|
0543002000NRG24280320240156971
|
30/03/2024
|
champa devi
|
0543002WL013270
|
champa devi
|
00354
|
PUNB0499300
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3036974073
|
|
Rama Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
Tariyani
|
BH-43-002-003-00293200/938
(SALEMPUR)
|
0543002000NRG24280320240156972
|
30/03/2024
|
Sampa devi
|
0543002WL013270
|
Sampa devi
|
00354
|
PUNB0499300
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3036974072
|
|
CHAMPA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44688
|
44688
|
|
|
|
|
|
|
|
|
45
|
Tariyani
|
BH-43-002-003-00293200/2177
(SALEMPUR)
|
0543002000NRG24280320240156984
|
30/03/2024
|
MINA DEVI
|
0543002WL013271
|
MINA DEVI
|
00415
|
SBIN0004447
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3036974039
|
|
MINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Tariyani
|
BH-43-002-003-00293200/2585
(SALEMPUR)
|
0543002000NRG24280320240156996
|
30/03/2024
|
SATISH MANDAL
|
0543002WL013271
|
SATISH MANDAL
|
00415
|
SBIN0004447
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3036974031
|
|
MR SATISH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
47
|
Tariyani
|
BH-43-002-003-00293200/892
(SALEMPUR)
|
0543002000NRG24280320240156966
|
30/03/2024
|
REKHA DEVI
|
0543002WL013270
|
REKHA DEVI
|
00415
|
SBIN0004447
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3036974032
|
|
REKHA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
48
|
Tariyani
|
BH-43-002-003-00293200/2177
(SALEMPUR)
|
0543002000NRG24280320240156985
|
30/03/2024
|
FEKU MAHTO
|
0543002WL013271
|
FEKU MAHTO
|
00462
|
UCBA0003028
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3036974034
|
|
Mr. Feku Mahto
|
INDIAN BANK(607105)
|
|
49
|
Tariyani
|
BH-43-002-003-00293200/2476
(SALEMPUR)
|
0543002000NRG24280320240156991
|
30/03/2024
|
MANOJ KUMAR PATEL
|
0543002WL013271
|
MANOJ KUMAR PATEL
|
00462
|
UCBA0003028
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3036974029
|
|
MANOJ KUMAR PATEL
|
UCO BANK(607066)
|
|
50
|
Tariyani
|
BH-43-002-003-00293200/2585
(SALEMPUR)
|
0543002000NRG24280320240156995
|
30/03/2024
|
BEBI DEVI
|
0543002WL013271
|
BEBI DEVI
|
00462
|
UCBA0003028
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3036974030
|
|
BEBI DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
51
|
Tariyani
|
BH-43-002-003-00293200/2482
(SALEMPUR)
|
0543002000NRG24280320240156993
|
30/03/2024
|
DANMANTI DEVI
|
0543002WL013271
|
DANMANTI DEVI
|
00468
|
UBIN0573523
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3036974078
|
|
DHANMANTI DEVI WO DOODH RAY
|
UNION BANK OF INDIA(508500)
|
|
52
|
Tariyani
|
BH-43-002-003-00293200/2482
(SALEMPUR)
|
0543002000NRG24280320240156994
|
30/03/2024
|
DANMANTI DEVI
|
0543002WL013271
|
DANMANTI DEVI
|
00468
|
UBIN0573523
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3036974079
|
|
DUDHNATH RAI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
53
|
Tariyani
|
BH-43-002-003-00293200/1
(SALEMPUR)
|
0543002000NRG24280320240156975
|
30/03/2024
|
BHAIRB KUMAR
|
0543002WL013271
|
BHAIRB KUMAR
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3036974028
|
|
DHAIRAJ KUMAR
|
BANK OF BARODA(606985)
|
|
54
|
Tariyani
|
BH-43-002-003-00293200/17
(SALEMPUR)
|
0543002000NRG24280320240156982
|
30/03/2024
|
NANHIKI DEVI
|
0543002WL013271
|
NANHIKI DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3036974022
|
|
DIPNARAYAN MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Tariyani
|
BH-43-002-003-00293200/17
(SALEMPUR)
|
0543002000NRG24280320240156983
|
30/03/2024
|
NANHIKI DEVI
|
0543002WL013271
|
NANHIKI DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3036974023
|
|
NANAHAKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
Tariyani
|
BH-43-002-003-00293200/2182
(SALEMPUR)
|
0543002000NRG24280320240156987
|
30/03/2024
|
RAJIV KUMAR RAY
|
0543002WL013271
|
RAJIV KUMAR RAY
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3036974021
|
|
RAJEEV KUMAR RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
Tariyani
|
BH-43-002-003-00293200/3920
(SALEMPUR)
|
0543002000NRG24280320240156949
|
30/03/2024
|
BIRENDRA THAKUR
|
0543002WL013270
|
BIRENDRA THAKUR
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3036974025
|
|
VIRENDRA THAKUR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
58
|
Tariyani
|
BH-43-002-003-00293200/70
(SALEMPUR)
|
0543002000NRG24280320240156961
|
30/03/2024
|
HARENDRA MANDAL
|
0543002WL013270
|
HARENDRA MANDAL
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3036974027
|
|
Mina Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
Tariyani
|
BH-43-002-003-00293200/75
(SALEMPUR)
|
0543002000NRG24280320240156962
|
30/03/2024
|
NAGENDRA MANDAL
|
0543002WL013270
|
NAGENDRA MANDAL
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3036974026
|
|
NAGENDAR MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
Tariyani
|
BH-43-002-003-00293200/99
(SALEMPUR)
|
0543002000NRG24280320240156974
|
30/03/2024
|
PREMI DEVI
|
0543002WL013270
|
PREMI DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3036974024
|
|
PREAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25536
|
25536
|
|
|
|
|
|
|
|
|
61
|
Tariyani
|
BH-43-002-003-00293200/3912
(SALEMPUR)
|
0543002000NRG24280320240157003
|
30/03/2024
|
Khusbu Kumari
|
0543002WL013271
|
Khusbu Kumari
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3036974081
|
|
NAGENDAR KUMAR
|
UCO BANK(607066)
|
|
62
|
Tariyani
|
BH-43-002-003-00293200/3912
(SALEMPUR)
|
0543002000NRG24280320240157004
|
30/03/2024
|
Khusbu Kumari
|
0543002WL013271
|
Khusbu Kumari
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3036974082
|
|
Ms. KHUSHABOO KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
197904
|
197904
|
|
|
|
|
|
|
|