|
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-43-002-015-00299200/3043
(SHARIPH NAGAR)
|
0543002000NRG24220320240154995
|
22/03/2024
|
SANTOSH KUMAR
|
0543002WL013007
|
SANTOSH KUMAR
|
00045
|
BARB0CHHSHE
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044360489
|
|
Santosh Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
Tariyani
|
BH-43-002-015-00299200/3222
(SHARIPH NAGAR)
|
0543002000NRG24220320240155010
|
22/03/2024
|
MINA DEVI
|
0543002WL013007
|
MINA DEVI
|
00045
|
BARB0CHHSHE
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044360487
|
|
Mr. MANTOSH KUMAR
|
INDIAN BANK(607105)
|
|
3
|
Tariyani
|
BH-43-002-015-00299200/3222
(SHARIPH NAGAR)
|
0543002000NRG24220320240155011
|
22/03/2024
|
MINA DEVI
|
0543002WL013007
|
MINA DEVI
|
00045
|
BARB0CHHSHE
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044360502
|
|
JAGRNATH RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Tariyani
|
BH-43-002-015-00299200/3222
(SHARIPH NAGAR)
|
0543002000NRG24220320240155012
|
22/03/2024
|
MINA DEVI
|
0543002WL013007
|
MINA DEVI
|
00045
|
BARB0CHHSHE
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044360488
|
|
MINA DEVI
|
BANK OF BARODA(606985)
|
|
5
|
Tariyani
|
BH-43-002-015-00299200/3235
(SHARIPH NAGAR)
|
0543002000NRG24220320240155091
|
22/03/2024
|
INKU DEVI
|
0543002WL013015
|
INKU DEVI
|
00045
|
BARB0CHHSHE
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044360507
|
|
Mrs. RENU DEVI
|
INDIAN BANK(607105)
|
|
6
|
Tariyani
|
BH-43-002-015-00299400/2689
(SHARIPH NAGAR)
|
0543002000NRG24220320240155113
|
22/03/2024
|
RAKESH THAKUR
|
0543002WL013015
|
RAKESH THAKUR
|
00045
|
BARB0CHHSHE
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044360501
|
|
RAKESH THAKUR SO NAR
|
BANK OF BARODA(606985)
|
|
7
|
Tariyani
|
BH-43-002-015-00299400/3852
(SHARIPH NAGAR)
|
0543002000NRG24220320240155117
|
22/03/2024
|
SAVITA DEVI
|
0543002WL013015
|
SAVITA DEVI
|
00045
|
BARB0CHHSHE
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044360504
|
|
SAVITA KUMARI
|
BANK OF INDIA(508505)
|
|
8
|
Tariyani
|
BH-43-002-015-00299400/3852
(SHARIPH NAGAR)
|
0543002000NRG24220320240155069
|
22/03/2024
|
SAVITA DEVI
|
0543002WL013014
|
SAVITA DEVI
|
00045
|
BARB0CHHSHE
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044360503
|
|
DEVENDRA RAY SO AVAD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25536
|
25536
|
|
|
|
|
|
|
|
|
9
|
Tariyani
|
BH-43-002-015-00299200/3158
(SHARIPH NAGAR)
|
0543002000NRG24220320240155000
|
22/03/2024
|
MANJITA DEVI
|
0543002WL013007
|
MANJITA DEVI
|
00045
|
BARB0MATSHE
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044360532
|
|
MANJITA DEVI
|
BANK OF BARODA(606985)
|
|
10
|
Tariyani
|
BH-43-002-015-00299200/3158
(SHARIPH NAGAR)
|
0543002000NRG24220320240155001
|
22/03/2024
|
MANJITA DEVI
|
0543002WL013007
|
MANJITA DEVI
|
00045
|
BARB0MATSHE
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044360542
|
|
Mr. DHARMENDRA RAY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
11
|
Tariyani
|
BH-43-002-015-00299700/3880
(SHARIPH NAGAR)
|
0543002000NRG24220320240155079
|
22/03/2024
|
Arun Kumar
|
0543002WL013014
|
Arun Kumar
|
00089
|
CBIN0282595
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044360495
|
|
Mr. Arun Kumar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
12
|
Tariyani
|
BH-43-002-015-00299200/3219
(SHARIPH NAGAR)
|
0543002000NRG24220320240155007
|
22/03/2024
|
BABITA DEVI
|
0543002WL013007
|
BABITA DEVI
|
00176
|
IDIB000M705
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044360523
|
|
Mrs. BABITA KUMARI
|
INDIAN BANK(607105)
|
|
13
|
Tariyani
|
BH-43-002-015-00299200/3225
(SHARIPH NAGAR)
|
0543002000NRG24220320240155013
|
22/03/2024
|
MUKESH PANDIT
|
0543002WL013007
|
MUKESH PANDIT
|
00176
|
IDIB000M705
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044360515
|
|
Mukesh Pandit
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
14
|
Tariyani
|
BH-43-002-015-00299200/1790
(SHARIPH NAGAR)
|
0543002000NRG24220320240154991
|
22/03/2024
|
Lalita devi
|
0543002WL013007
|
Lalita devi
|
00176
|
IDIB000N067
|
3192
|
3192
|
Rejected
|
16/04/2024
|
|
3044360496
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
Tariyani
|
BH-43-002-015-00299200/1804
(SHARIPH NAGAR)
|
0543002000NRG24220320240154992
|
22/03/2024
|
Sanjay Ray
|
0543002WL013007
|
Sanjay Ray
|
00176
|
IDIB000N067
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044360481
|
|
Mrs. SUNITA DEVI
|
INDIAN BANK(607105)
|
|
16
|
Tariyani
|
BH-43-002-015-00299200/1909
(SHARIPH NAGAR)
|
0543002000NRG24220320240154993
|
22/03/2024
|
Shashi Bhooshan kumar
|
0543002WL013007
|
Shashi Bhooshan kumar
|
00176
|
IDIB000N067
|
3192
|
3192
|
Rejected
|
16/04/2024
|
|
3044360505
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
Tariyani
|
BH-43-002-015-00299200/2924
(SHARIPH NAGAR)
|
0543002000NRG24220320240154994
|
22/03/2024
|
CHANDAN KUMAR
|
0543002WL013007
|
CHANDAN KUMAR
|
00176
|
IDIB000N067
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044360530
|
|
Mr. CHANDAN KUMAR
|
INDIAN BANK(607105)
|
|
18
|
Tariyani
|
BH-43-002-015-00299200/3052
(SHARIPH NAGAR)
|
0543002000NRG24220320240154996
|
22/03/2024
|
URMILA DEVI
|
0543002WL013007
|
URMILA DEVI
|
00176
|
IDIB000N067
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044360506
|
|
URMILA DEVI
|
INDUSIND BANK(607189)
|
|
19
|
Tariyani
|
BH-43-002-015-00299200/3053
(SHARIPH NAGAR)
|
0543002000NRG24220320240154997
|
22/03/2024
|
FULO DEVI
|
0543002WL013007
|
FULO DEVI
|
00176
|
IDIB000N067
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044360518
|
|
FULO KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Tariyani
|
BH-43-002-015-00299200/3074
(SHARIPH NAGAR)
|
0543002000NRG24220320240154998
|
22/03/2024
|
SUNINA DEVI
|
0543002WL013007
|
SUNINA DEVI
|
00176
|
IDIB000N067
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044360531
|
|
Mr. RANJIT MAHATO
|
INDIAN BANK(607105)
|
|
21
|
Tariyani
|
BH-43-002-015-00299200/3160
(SHARIPH NAGAR)
|
0543002000NRG24220320240155002
|
22/03/2024
|
URMILA DEVI
|
0543002WL013007
|
URMILA DEVI
|
00176
|
IDIB000N067
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044360544
|
|
Mr. THAKUR PRASAD RAY
|
INDIAN BANK(607105)
|
|
22
|
Tariyani
|
BH-43-002-015-00299200/3163
(SHARIPH NAGAR)
|
0543002000NRG24220320240155003
|
22/03/2024
|
ABHYASH KUMAR
|
0543002WL013007
|
ABHYASH KUMAR
|
00176
|
IDIB000N067
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044360547
|
|
Abhyas Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
Tariyani
|
BH-43-002-015-00299200/3165
(SHARIPH NAGAR)
|
0543002000NRG24220320240155004
|
22/03/2024
|
RAVINDRA KUMAR
|
0543002WL013007
|
RAVINDRA KUMAR
|
00176
|
IDIB000N067
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044360537
|
|
Mr. RAVINDRA KUMAR
|
INDIAN BANK(607105)
|
|
24
|
Tariyani
|
BH-43-002-015-00299200/3218
(SHARIPH NAGAR)
|
0543002000NRG24220320240155005
|
22/03/2024
|
ARATI DEVI
|
0543002WL013007
|
ARATI DEVI
|
00176
|
IDIB000N067
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044360521
|
|
RAJAN PANDIT
|
BANK OF BARODA(606985)
|
|
25
|
Tariyani
|
BH-43-002-015-00299200/3218
(SHARIPH NAGAR)
|
0543002000NRG24220320240155006
|
22/03/2024
|
ARATI DEVI
|
0543002WL013007
|
ARATI DEVI
|
00176
|
IDIB000N067
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044360522
|
|
Mrs. Arati Kumari
|
INDIAN BANK(607105)
|
|
26
|
Tariyani
|
BH-43-002-015-00299200/3220
(SHARIPH NAGAR)
|
0543002000NRG24220320240155008
|
22/03/2024
|
TARANI KUMREY YADAV
|
0543002WL013007
|
TARANI KUMREY YADAV
|
00176
|
IDIB000N067
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044360508
|
|
Mr. Tarani Kumrey Yadav
|
INDIAN BANK(607105)
|
|
27
|
Tariyani
|
BH-43-002-015-00299200/3231
(SHARIPH NAGAR)
|
0543002000NRG24220320240155016
|
22/03/2024
|
MINA KUMARI
|
0543002WL013007
|
MINA KUMARI
|
00176
|
IDIB000N067
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044360517
|
|
MINA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Tariyani
|
BH-43-002-015-00299200/3232
(SHARIPH NAGAR)
|
0543002000NRG24220320240155017
|
22/03/2024
|
BIKRAM KUMAR
|
0543002WL013007
|
BIKRAM KUMAR
|
00176
|
IDIB000N067
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044360509
|
|
Mr. VIKRAM KUMAR
|
INDIAN BANK(607105)
|
|
29
|
Tariyani
|
BH-43-002-015-00299200/3232
(SHARIPH NAGAR)
|
0543002000NRG24220320240155018
|
22/03/2024
|
BIKRAM KUMAR
|
0543002WL013007
|
BIKRAM KUMAR
|
00176
|
IDIB000N067
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044360524
|
|
Mr. VIKESH PANDIT
|
INDIAN BANK(607105)
|
|
30
|
Tariyani
|
BH-43-002-015-00299200/3233
(SHARIPH NAGAR)
|
0543002000NRG24220320240155019
|
22/03/2024
|
SIMA DEVI
|
0543002WL013007
|
SIMA DEVI
|
00176
|
IDIB000N067
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044360516
|
|
Mrs. SIMA DEVI
|
INDIAN BANK(607105)
|
|
31
|
Tariyani
|
BH-43-002-015-00299200/3233
(SHARIPH NAGAR)
|
0543002000NRG24220320240155020
|
22/03/2024
|
SIMA DEVI
|
0543002WL013007
|
SIMA DEVI
|
00176
|
IDIB000N067
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044360528
|
|
Rakesh Pandit
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
Tariyani
|
BH-43-002-015-00299200/3234
(SHARIPH NAGAR)
|
0543002000NRG24220320240155090
|
22/03/2024
|
PRIYANKA KUMARI
|
0543002WL013015
|
PRIYANKA KUMARI
|
00176
|
IDIB000N067
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044360520
|
|
Mr. PRAHALAD MAHTO
|
INDIAN BANK(607105)
|
|
33
|
Tariyani
|
BH-43-002-015-00299200/3237
(SHARIPH NAGAR)
|
0543002000NRG24220320240155092
|
22/03/2024
|
HARGEN PANDIT
|
0543002WL013015
|
HARGEN PANDIT
|
00176
|
IDIB000N067
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044360513
|
|
Mr. HARGEN PANDIT
|
INDIAN BANK(607105)
|
|
34
|
Tariyani
|
BH-43-002-015-00299200/3237
(SHARIPH NAGAR)
|
0543002000NRG24220320240155093
|
22/03/2024
|
HARGEN PANDIT
|
0543002WL013015
|
HARGEN PANDIT
|
00176
|
IDIB000N067
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044360514
|
|
Mrs. MARCHHIYA DEVI
|
INDIAN BANK(607105)
|
|
35
|
Tariyani
|
BH-43-002-015-00299200/3238
(SHARIPH NAGAR)
|
0543002000NRG24220320240155094
|
22/03/2024
|
CHANDAN KUMAR
|
0543002WL013015
|
CHANDAN KUMAR
|
00176
|
IDIB000N067
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044360525
|
|
CHANDAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Tariyani
|
BH-43-002-015-00299200/3240
(SHARIPH NAGAR)
|
0543002000NRG24220320240155097
|
22/03/2024
|
SARDHA DEVI
|
0543002WL013015
|
SARDHA DEVI
|
00176
|
IDIB000N067
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044360512
|
|
SARDHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Tariyani
|
BH-43-002-015-00299200/3240
(SHARIPH NAGAR)
|
0543002000NRG24220320240155098
|
22/03/2024
|
SARDHA DEVI
|
0543002WL013015
|
SARDHA DEVI
|
00176
|
IDIB000N067
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044360526
|
|
MANARANJAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Tariyani
|
BH-43-002-015-00299200/3243
(SHARIPH NAGAR)
|
0543002000NRG24220320240155099
|
22/03/2024
|
YOGENDRA PANDIT
|
0543002WL013015
|
YOGENDRA PANDIT
|
00176
|
IDIB000N067
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044360510
|
|
YOGENDRA PANDIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Tariyani
|
BH-43-002-015-00299200/3243
(SHARIPH NAGAR)
|
0543002000NRG24220320240155100
|
22/03/2024
|
YOGENDRA PANDIT
|
0543002WL013015
|
YOGENDRA PANDIT
|
00176
|
IDIB000N067
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044360511
|
|
SURESH PANDIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Tariyani
|
BH-43-002-015-00299200/3612
(SHARIPH NAGAR)
|
0543002000NRG24220320240155105
|
22/03/2024
|
SATENDRA KUMAR
|
0543002WL013015
|
SATENDRA KUMAR
|
00176
|
IDIB000N067
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044360519
|
|
SATENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Tariyani
|
BH-43-002-015-00299200/3655
(SHARIPH NAGAR)
|
0543002000NRG24220320240155108
|
22/03/2024
|
PUNAM DEVI
|
0543002WL013015
|
PUNAM DEVI
|
00176
|
IDIB000N067
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044360527
|
|
Mr. SARJEET PASWAN
|
INDIAN BANK(607105)
|
|
42
|
Tariyani
|
BH-43-002-015-00299200/3655
(SHARIPH NAGAR)
|
0543002000NRG24220320240155109
|
22/03/2024
|
Punam Kumari
|
0543002WL013015
|
Punam Kumari
|
00176
|
IDIB000N067
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044360545
|
|
Mrs. PUNAM KUMARI devi
|
INDIAN BANK(607105)
|
|
43
|
Tariyani
|
BH-43-002-015-00299400/1015
(SHARIPH NAGAR)
|
0543002000NRG24220320240155110
|
22/03/2024
|
Kanti devi
|
0543002WL013015
|
Kanti devi
|
00176
|
IDIB000N067
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044360482
|
|
MRS KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Tariyani
|
BH-43-002-015-00299400/1626
(SHARIPH NAGAR)
|
0543002000NRG24220320240155111
|
22/03/2024
|
SITA DEVI
|
0543002WL013015
|
SITA DEVI
|
00176
|
IDIB000N067
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044360483
|
|
SITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Tariyani
|
BH-43-002-015-00299400/3846
(SHARIPH NAGAR)
|
0543002000NRG24220320240155115
|
22/03/2024
|
RAJIV KUMAR
|
0543002WL013015
|
RAJIV KUMAR
|
00176
|
IDIB000N067
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044360536
|
|
Mr. Rajiv Kumar
|
INDIAN BANK(607105)
|
|
46
|
Tariyani
|
BH-43-002-015-00299400/3846
(SHARIPH NAGAR)
|
0543002000NRG24220320240155116
|
22/03/2024
|
RAJIV KUMAR
|
0543002WL013015
|
RAJIV KUMAR
|
00176
|
IDIB000N067
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044360546
|
|
Mrs. MITHILESH DEVI
|
INDIAN BANK(607105)
|
|
47
|
Tariyani
|
BH-43-002-015-00299400/3854
(SHARIPH NAGAR)
|
0543002000NRG24220320240155070
|
22/03/2024
|
RINKU DEVI
|
0543002WL013014
|
RINKU DEVI
|
00176
|
IDIB000N067
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044360539
|
|
Rinku Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
Tariyani
|
BH-43-002-015-00299700/1601
(SHARIPH NAGAR)
|
0543002000NRG24220320240155071
|
22/03/2024
|
RAVINDRA PANDIT
|
0543002WL013014
|
RAVINDRA PANDIT
|
00176
|
IDIB000N067
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044360484
|
|
Mr. RABINDRA PANDIT
|
INDIAN BANK(607105)
|
|
49
|
Tariyani
|
BH-43-002-015-00299700/1607
(SHARIPH NAGAR)
|
0543002000NRG24220320240155072
|
22/03/2024
|
NITESH RAM
|
0543002WL013014
|
NITESH RAM
|
00176
|
IDIB000N067
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044360529
|
|
NITESH RAM S O JAGRA
|
BANK OF BARODA(606985)
|
|
50
|
Tariyani
|
BH-43-002-015-00299700/2063
(SHARIPH NAGAR)
|
0543002000NRG24220320240155073
|
22/03/2024
|
Mako devi
|
0543002WL013014
|
Mako devi
|
00176
|
IDIB000N067
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044360486
|
|
MAKO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Tariyani
|
BH-43-002-015-00299800/3545
(SHARIPH NAGAR)
|
0543002000NRG24220320240155081
|
22/03/2024
|
FULDEV RAY
|
0543002WL013014
|
FULDEV RAY
|
00176
|
IDIB000N067
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044360533
|
|
Mr. FULDEV RAY
|
INDIAN BANK(607105)
|
|
52
|
Tariyani
|
BH-43-002-015-00299800/3547
(SHARIPH NAGAR)
|
0543002000NRG24220320240155082
|
22/03/2024
|
RAMBABU KUMAR
|
0543002WL013014
|
RAMBABU KUMAR
|
00176
|
IDIB000N067
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044360534
|
|
RAMBABU KUMAR
|
BANK OF BARODA(606985)
|
|
53
|
Tariyani
|
BH-43-002-015-00299800/3548
(SHARIPH NAGAR)
|
0543002000NRG24220320240155083
|
22/03/2024
|
GAJENDRA KUMAR
|
0543002WL013014
|
GAJENDRA KUMAR
|
00176
|
IDIB000N067
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044360538
|
|
Mr. GAJENDRA KUMAR
|
INDIAN BANK(607105)
|
|
54
|
Tariyani
|
BH-43-002-015-00299800/3551
(SHARIPH NAGAR)
|
0543002000NRG24220320240155085
|
22/03/2024
|
RAJU KUMAR
|
0543002WL013014
|
RAJU KUMAR
|
00176
|
IDIB000N067
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044360535
|
|
Mr. RAJU KUMAR
|
INDIAN BANK(607105)
|
|
55
|
Tariyani
|
BH-43-002-015-00299800/3555
(SHARIPH NAGAR)
|
0543002000NRG24220320240155086
|
22/03/2024
|
RINKU DEVI
|
0543002WL013014
|
RINKU DEVI
|
00176
|
IDIB000N067
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044360540
|
|
RINKU DEVI
|
INDUSIND BANK(607189)
|
|
56
|
Tariyani
|
BH-43-002-015-00299800/3555
(SHARIPH NAGAR)
|
0543002000NRG24220320240155087
|
22/03/2024
|
RINKU DEVI
|
0543002WL013014
|
RINKU DEVI
|
00176
|
IDIB000N067
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044360541
|
|
RAMAKANT RAY S O S
|
BANK OF BARODA(606985)
|
|
57
|
Tariyani
|
BH-43-002-015-00299900/1661
(SHARIPH NAGAR)
|
0543002000NRG24220320240155089
|
22/03/2024
|
hitlal ray
|
0543002WL013014
|
hitlal ray
|
00176
|
IDIB000N067
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044360543
|
|
Hitlal Ray
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
140448
|
140448
|
|
|
|
|
|
|
|
|
58
|
Tariyani
|
BH-43-002-015-00299700/3877
(SHARIPH NAGAR)
|
0543002000NRG24220320240155077
|
22/03/2024
|
Neelam Kumari
|
0543002WL013014
|
Neelam Kumari
|
00415
|
SBIN0002971
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044360492
|
|
MRS NEELAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Tariyani
|
BH-43-002-015-00299700/3879
(SHARIPH NAGAR)
|
0543002000NRG24220320240155078
|
22/03/2024
|
Ajay Pandit
|
0543002WL013014
|
Ajay Pandit
|
00415
|
SBIN0002971
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044360493
|
|
AJAY PANDIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
60
|
Tariyani
|
BH-43-002-015-00299800/3542
(SHARIPH NAGAR)
|
0543002000NRG24220320240155080
|
22/03/2024
|
SATYVENDRA KUMAR
|
0543002WL013014
|
SATYVENDRA KUMAR
|
00415
|
SBIN0004447
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044360499
|
|
MR SATYVENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
61
|
Tariyani
|
BH-43-002-015-00299400/2673
(SHARIPH NAGAR)
|
0543002000NRG24220320240155112
|
22/03/2024
|
SANDHYA DEVI
|
0543002WL013015
|
SANDHYA DEVI
|
00415
|
SBIN0012556
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044360491
|
|
MR SURESH PANDIT
|
STATE BANK OF INDIA(508548)
|
|
62
|
Tariyani
|
BH-43-002-015-00299800/3550
(SHARIPH NAGAR)
|
0543002000NRG24220320240155084
|
22/03/2024
|
GAUTAM KUMAR
|
0543002WL013014
|
GAUTAM KUMAR
|
00415
|
SBIN0012556
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044360500
|
|
MR GAUTAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
63
|
Tariyani
|
BH-43-002-015-00299800/3556
(SHARIPH NAGAR)
|
0543002000NRG24220320240155088
|
22/03/2024
|
SHYAM KUMAR RAY
|
0543002WL013014
|
SHYAM KUMAR RAY
|
00415
|
SBIN0012556
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044360498
|
|
MR SHYAM KUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
64
|
Tariyani
|
BH-43-002-015-00299400/3571
(SHARIPH NAGAR)
|
0543002000NRG24220320240155114
|
22/03/2024
|
RUVI DEVI
|
0543002WL013015
|
RUVI DEVI
|
00462
|
UCBA0001632
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044360497
|
|
Mrs. RUBI DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
65
|
Tariyani
|
BH-43-002-015-00299200/3615
(SHARIPH NAGAR)
|
0543002000NRG24220320240155106
|
22/03/2024
|
AMARITA KUMARI
|
0543002WL013015
|
AMARITA KUMARI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044360485
|
|
AMARITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
66
|
Tariyani
|
BH-43-002-015-00299200/3075
(SHARIPH NAGAR)
|
0543002000NRG24220320240154999
|
22/03/2024
|
BACHIYA DEVI
|
0543002WL013007
|
BACHIYA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044360477
|
|
Mr. Sandeep Kumar
|
INDIAN BANK(607105)
|
|
67
|
Tariyani
|
BH-43-002-015-00299200/3221
(SHARIPH NAGAR)
|
0543002000NRG24220320240155009
|
22/03/2024
|
MUKESH KUMAR
|
0543002WL013007
|
MUKESH KUMAR
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
17/04/2024
|
|
3044360478
|
|
RANI KUMARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
68
|
Tariyani
|
BH-43-002-015-00299200/3227
(SHARIPH NAGAR)
|
0543002000NRG24220320240155014
|
22/03/2024
|
SANJU KUMARI
|
0543002WL013007
|
SANJU KUMARI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044360476
|
|
Mr. Raviranjan Kumar
|
INDIAN BANK(607105)
|
|
69
|
Tariyani
|
BH-43-002-015-00299200/3229
(SHARIPH NAGAR)
|
0543002000NRG24220320240155015
|
22/03/2024
|
RAJU PANDIT
|
0543002WL013007
|
RAJU PANDIT
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044360473
|
|
RAJU PANDIT
|
BANK OF BARODA(606985)
|
|
70
|
Tariyani
|
BH-43-002-015-00299200/3239
(SHARIPH NAGAR)
|
0543002000NRG24220320240155095
|
22/03/2024
|
BABITA DEVI
|
0543002WL013015
|
BABITA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044360469
|
|
BABITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
Tariyani
|
BH-43-002-015-00299200/3239
(SHARIPH NAGAR)
|
0543002000NRG24220320240155096
|
22/03/2024
|
BABITA DEVI
|
0543002WL013015
|
BABITA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044360470
|
|
Mr. RANJAN RAM
|
INDIAN BANK(607105)
|
|
72
|
Tariyani
|
BH-43-002-015-00299200/3244
(SHARIPH NAGAR)
|
0543002000NRG24220320240155101
|
22/03/2024
|
DEEPAK KUMAR
|
0543002WL013015
|
DEEPAK KUMAR
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044360479
|
|
DEEPAK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
Tariyani
|
BH-43-002-015-00299200/3245
(SHARIPH NAGAR)
|
0543002000NRG24220320240155102
|
22/03/2024
|
ARUN KUMAR
|
0543002WL013015
|
ARUN KUMAR
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044360475
|
|
ARUN KUMAR SO SHATRU
|
BANK OF BARODA(606985)
|
|
74
|
Tariyani
|
BH-43-002-015-00299200/3246
(SHARIPH NAGAR)
|
0543002000NRG24220320240155104
|
22/03/2024
|
MRITUNJAY KUMAR
|
0543002WL013015
|
MRITUNJAY KUMAR
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044360472
|
|
MIRTUNJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
Tariyani
|
BH-43-002-015-00299200/3246
(SHARIPH NAGAR)
|
0543002000NRG24220320240155103
|
22/03/2024
|
SUNITA KUMARI
|
0543002WL013015
|
SUNITA KUMARI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044360480
|
|
SUNITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
Tariyani
|
BH-43-002-015-00299200/3618
(SHARIPH NAGAR)
|
0543002000NRG24220320240155107
|
22/03/2024
|
DINESH PANDIT
|
0543002WL013015
|
DINESH PANDIT
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044360474
|
|
Mr. KUNDAN KUMAR
|
INDIAN BANK(607105)
|
|
77
|
Tariyani
|
BH-43-002-015-00299700/3871
(SHARIPH NAGAR)
|
0543002000NRG24220320240155074
|
22/03/2024
|
Somari Devi
|
0543002WL013014
|
Somari Devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044360490
|
|
Mrs. SOMARI DEVI
|
INDIAN BANK(607105)
|
|
78
|
Tariyani
|
BH-43-002-015-00299700/3873
(SHARIPH NAGAR)
|
0543002000NRG24220320240155075
|
22/03/2024
|
Manjari Devi
|
0543002WL013014
|
Manjari Devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044360471
|
|
SHATRUDHAN PANDIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
Tariyani
|
BH-43-002-015-00299700/3874
(SHARIPH NAGAR)
|
0543002000NRG24220320240155076
|
22/03/2024
|
Satyam Kumar
|
0543002WL013014
|
Satyam Kumar
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044360494
|
|
SATYAM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44688
|
44688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
252168
|
252168
|
|
|
|
|
|
|
|