|
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-43-002-015-00299200/3599
(SHARIPH NAGAR)
|
0543002000NRG24230120240135102
|
23/01/2024
|
BIKA DEVI
|
0543002WL011000
|
BIKA DEVI
|
00045
|
BARB0CHHSHE
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154260213
|
|
Miss. Bika Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Tariyani
|
BH-43-002-015-00299400/5092
(SHARIPH NAGAR)
|
0543002000NRG24230120240135140
|
23/01/2024
|
Munni Kumari
|
0543002WL011001
|
Munni Kumari
|
00045
|
BARB0CHHSHE
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154260226
|
|
MUNNI KUMARI WO RANJ
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
3
|
Tariyani
|
BH-43-002-015-00299200/7060
(SHARIPH NAGAR)
|
0543002000NRG24230120240135131
|
23/01/2024
|
Guriya Devi
|
0543002WL011001
|
Guriya Devi
|
00045
|
BARB0LAKHIS
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154260240
|
|
Smt. GURIYA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
4
|
Tariyani
|
BH-43-002-015-00299200/3683
(SHARIPH NAGAR)
|
0543002000NRG24230120240135106
|
23/01/2024
|
ADITI DEVI
|
0543002WL011000
|
ADITI DEVI
|
00045
|
BARB0MUZAFF
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154260217
|
|
ADITI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
5
|
Tariyani
|
BH-43-002-015-00299200/7055
(SHARIPH NAGAR)
|
0543002000NRG24230120240135128
|
23/01/2024
|
SITA KUMARI
|
0543002WL011001
|
SITA KUMARI
|
00048
|
BKID0004436
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154260239
|
|
SITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
6
|
Tariyani
|
BH-43-002-015-00299200/3991
(SHARIPH NAGAR)
|
0543002000NRG24230120240135113
|
23/01/2024
|
Ashok Kumar
|
0543002WL011000
|
Ashok Kumar
|
00165
|
IBKL0000719
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154260181
|
|
Mr. ASHOK KUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
7
|
Tariyani
|
BH-43-002-015-00299200/1
(SHARIPH NAGAR)
|
0543002000NRG24230120240135095
|
23/01/2024
|
Girja Devi
|
0543002WL011000
|
Girja Devi
|
00176
|
IDIB000N067
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154260257
|
|
NAVAL RAM
|
BANK OF BARODA(606985)
|
|
8
|
Tariyani
|
BH-43-002-015-00299200/1
(SHARIPH NAGAR)
|
0543002000NRG24230120240135096
|
23/01/2024
|
Girja Devi
|
0543002WL011000
|
Girja Devi
|
00176
|
IDIB000N067
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154260258
|
|
Mrs. GIRIJA DEVI
|
INDIAN BANK(607105)
|
|
9
|
Tariyani
|
BH-43-002-015-00299200/1741
(SHARIPH NAGAR)
|
0543002000NRG24230120240135097
|
23/01/2024
|
Sitaram Ray
|
0543002WL011000
|
Sitaram Ray
|
00176
|
IDIB000N067
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154260224
|
|
Mr. SITARAM RAI
|
INDIAN BANK(607105)
|
|
10
|
Tariyani
|
BH-43-002-015-00299200/1792
(SHARIPH NAGAR)
|
0543002000NRG24230120240135147
|
23/01/2024
|
HULAS KR RAY
|
0543002WL011002
|
HULAS KR RAY
|
00176
|
IDIB000N067
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154260190
|
|
Mrs. MANJOO DEVI
|
INDIAN BANK(607105)
|
|
11
|
Tariyani
|
BH-43-002-015-00299200/1865
(SHARIPH NAGAR)
|
0543002000NRG24230120240135098
|
23/01/2024
|
RAMCHANDRA RAY
|
0543002WL011000
|
RAMCHANDRA RAY
|
00176
|
IDIB000N067
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154260202
|
|
Mrs. RAMCHANDRA RAY
|
INDIAN BANK(607105)
|
|
12
|
Tariyani
|
BH-43-002-015-00299200/2927
(SHARIPH NAGAR)
|
0543002000NRG24230120240135099
|
23/01/2024
|
PRINC KUMAR
|
0543002WL011000
|
PRINC KUMAR
|
00176
|
IDIB000N067
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154260216
|
|
Mr. PRINCE KUMAR
|
INDIAN BANK(607105)
|
|
13
|
Tariyani
|
BH-43-002-015-00299200/3154
(SHARIPH NAGAR)
|
0543002000NRG24230120240135149
|
23/01/2024
|
BACHCHI DEVI
|
0543002WL011002
|
BACHCHI DEVI
|
00176
|
IDIB000N067
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154260219
|
|
Mrs. Bachiya Devi
|
INDIAN BANK(607105)
|
|
14
|
Tariyani
|
BH-43-002-015-00299200/3673
(SHARIPH NAGAR)
|
0543002000NRG24230120240135103
|
23/01/2024
|
SONU RAY
|
0543002WL011000
|
SONU RAY
|
00176
|
IDIB000N067
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154260220
|
|
Mr. SONU KUMAR
|
INDIAN BANK(607105)
|
|
15
|
Tariyani
|
BH-43-002-015-00299200/3676
(SHARIPH NAGAR)
|
0543002000NRG24230120240135105
|
23/01/2024
|
SIMA DEVI
|
0543002WL011000
|
SIMA DEVI
|
00176
|
IDIB000N067
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154260256
|
|
MR BRIJMOHAN THAKUR
|
STATE BANK OF INDIA(508548)
|
|
16
|
Tariyani
|
BH-43-002-015-00299200/3686
(SHARIPH NAGAR)
|
0543002000NRG24230120240135107
|
23/01/2024
|
BIRENDRA KUMAR
|
0543002WL011000
|
BIRENDRA KUMAR
|
00176
|
IDIB000N067
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154260209
|
|
Mr. VIRENDRA KUMAR
|
INDIAN BANK(607105)
|
|
17
|
Tariyani
|
BH-43-002-015-00299200/3760
(SHARIPH NAGAR)
|
0543002000NRG24230120240135150
|
23/01/2024
|
SUNITA DEVI
|
0543002WL011002
|
SUNITA DEVI
|
00176
|
IDIB000N067
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154260211
|
|
MISS DEVANTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Tariyani
|
BH-43-002-015-00299200/3817
(SHARIPH NAGAR)
|
0543002000NRG24230120240135152
|
23/01/2024
|
Pappu Kumar
|
0543002WL011002
|
Pappu Kumar
|
00176
|
IDIB000N067
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154260241
|
|
PAPPU KUMAR
|
BANK OF BARODA(606985)
|
|
19
|
Tariyani
|
BH-43-002-015-00299200/3821
(SHARIPH NAGAR)
|
0543002000NRG24230120240135110
|
23/01/2024
|
Guriya Kumari
|
0543002WL011000
|
Guriya Kumari
|
00176
|
IDIB000N067
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154260249
|
|
GURIYA KUMARI
|
BANK OF BARODA(606985)
|
|
20
|
Tariyani
|
BH-43-002-015-00299200/3837
(SHARIPH NAGAR)
|
0543002000NRG24230120240135112
|
23/01/2024
|
Nand Kishor Ray
|
0543002WL011000
|
Nand Kishor Ray
|
00176
|
IDIB000N067
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154260252
|
|
Ms. NAND KISHOR RAY
|
INDIAN BANK(607105)
|
|
21
|
Tariyani
|
BH-43-002-015-00299200/5024
(SHARIPH NAGAR)
|
0543002000NRG24230120240135158
|
23/01/2024
|
Marni Devi
|
0543002WL011002
|
Marni Devi
|
00176
|
IDIB000N067
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154260225
|
|
Mr. MARANI DEVI
|
INDIAN BANK(607105)
|
|
22
|
Tariyani
|
BH-43-002-015-00299200/7035
(SHARIPH NAGAR)
|
0543002000NRG24230120240135114
|
23/01/2024
|
Sumintra Devi
|
0543002WL011000
|
Sumintra Devi
|
00176
|
IDIB000N067
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154260236
|
|
Mrs. SUMITRA DEVI
|
INDIAN BANK(607105)
|
|
23
|
Tariyani
|
BH-43-002-015-00299200/7037
(SHARIPH NAGAR)
|
0543002000NRG24230120240135115
|
23/01/2024
|
Ram Sugaarat Mehto
|
0543002WL011000
|
Ram Sugaarat Mehto
|
00176
|
IDIB000N067
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154260234
|
|
Mr. Ram Sugaarat Mehto
|
INDIAN BANK(607105)
|
|
24
|
Tariyani
|
BH-43-002-015-00299200/7037
(SHARIPH NAGAR)
|
0543002000NRG24230120240135116
|
23/01/2024
|
Vina Devi
|
0543002WL011000
|
Vina Devi
|
00176
|
IDIB000N067
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154260235
|
|
Mr. RAMSOGARATHA MAHATO
|
INDIAN BANK(607105)
|
|
25
|
Tariyani
|
BH-43-002-015-00299200/7039
(SHARIPH NAGAR)
|
0543002000NRG24230120240135117
|
23/01/2024
|
Vibha Devi
|
0543002WL011000
|
Vibha Devi
|
00176
|
IDIB000N067
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154260229
|
|
Mrs. VIBHA DEVI
|
INDIAN BANK(607105)
|
|
26
|
Tariyani
|
BH-43-002-015-00299200/7039
(SHARIPH NAGAR)
|
0543002000NRG24230120240135118
|
23/01/2024
|
Vibha Devi
|
0543002WL011000
|
Vibha Devi
|
00176
|
IDIB000N067
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154260230
|
|
RAM CHANDER BAITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Tariyani
|
BH-43-002-015-00299200/7040
(SHARIPH NAGAR)
|
0543002000NRG24230120240135119
|
23/01/2024
|
Mokima Khatun
|
0543002WL011000
|
Mokima Khatun
|
00176
|
IDIB000N067
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154260231
|
|
Mrs. MOKIMA KHATUN
|
INDIAN BANK(607105)
|
|
28
|
Tariyani
|
BH-43-002-015-00299200/7041
(SHARIPH NAGAR)
|
0543002000NRG24230120240135120
|
23/01/2024
|
Sazada Khatun
|
0543002WL011000
|
Sazada Khatun
|
00176
|
IDIB000N067
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154260228
|
|
Mrs. Sazada Khatun
|
INDIAN BANK(607105)
|
|
29
|
Tariyani
|
BH-43-002-015-00299200/7042
(SHARIPH NAGAR)
|
0543002000NRG24230120240135121
|
23/01/2024
|
Sayara Khatun
|
0543002WL011000
|
Sayara Khatun
|
00176
|
IDIB000N067
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154260248
|
|
Mrs. SAYARA KHATUN
|
INDIAN BANK(607105)
|
|
30
|
Tariyani
|
BH-43-002-015-00299200/7049
(SHARIPH NAGAR)
|
0543002000NRG24230120240135124
|
23/01/2024
|
Gita Kumari
|
0543002WL011001
|
Gita Kumari
|
00176
|
IDIB000N067
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154260253
|
|
Mrs. Gita Kumari
|
INDIAN BANK(607105)
|
|
31
|
Tariyani
|
BH-43-002-015-00299200/7051
(SHARIPH NAGAR)
|
0543002000NRG24230120240135126
|
23/01/2024
|
SUNITA DEVI
|
0543002WL011001
|
SUNITA DEVI
|
00176
|
IDIB000N067
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154260255
|
|
Mrs. SUNITA DEVI
|
INDIAN BANK(607105)
|
|
32
|
Tariyani
|
BH-43-002-015-00299200/7056
(SHARIPH NAGAR)
|
0543002000NRG24230120240135129
|
23/01/2024
|
Pooja Kumari
|
0543002WL011001
|
Pooja Kumari
|
00176
|
IDIB000N067
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154260243
|
|
POOJA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Tariyani
|
BH-43-002-015-00299200/7061
(SHARIPH NAGAR)
|
0543002000NRG24230120240135132
|
23/01/2024
|
Sima Kumari
|
0543002WL011001
|
Sima Kumari
|
00176
|
IDIB000N067
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154260242
|
|
MISS SIMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Tariyani
|
BH-43-002-015-00299200/7061
(SHARIPH NAGAR)
|
0543002000NRG24230120240135133
|
23/01/2024
|
Suraj Kumar
|
0543002WL011001
|
Suraj Kumar
|
00176
|
IDIB000N067
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154260250
|
|
Mr. Suraj Kumar
|
INDIAN BANK(607105)
|
|
35
|
Tariyani
|
BH-43-002-015-00299300/1038
(SHARIPH NAGAR)
|
0543002000NRG24230120240135134
|
23/01/2024
|
SHAJAHAN KHATOON
|
0543002WL011001
|
SHAJAHAN KHATOON
|
00176
|
IDIB000N067
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154260227
|
|
Mrs. SHAHJHA KHATUN
|
INDIAN BANK(607105)
|
|
36
|
Tariyani
|
BH-43-002-015-00299400/1009
(SHARIPH NAGAR)
|
0543002000NRG24230120240135160
|
23/01/2024
|
MINA DEVI
|
0543002WL011002
|
MINA DEVI
|
00176
|
IDIB000N067
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154260195
|
|
MEENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Tariyani
|
BH-43-002-015-00299400/1104
(SHARIPH NAGAR)
|
0543002000NRG24230120240135161
|
23/01/2024
|
CHANDA DEVI
|
0543002WL011002
|
CHANDA DEVI
|
00176
|
IDIB000N067
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154260199
|
|
MISS CHANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Tariyani
|
BH-43-002-015-00299400/1113
(SHARIPH NAGAR)
|
0543002000NRG24230120240135135
|
23/01/2024
|
JAJADHAR RAY
|
0543002WL011001
|
JAJADHAR RAY
|
00176
|
IDIB000N067
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154260210
|
|
GAJA DHAR RAY
|
UCO BANK(607066)
|
|
39
|
Tariyani
|
BH-43-002-015-00299400/1122
(SHARIPH NAGAR)
|
0543002000NRG24230120240135162
|
23/01/2024
|
SHREEPATI DEVI
|
0543002WL011002
|
SHREEPATI DEVI
|
00176
|
IDIB000N067
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154260196
|
|
Ms. SIRI PATI DEVI
|
INDIAN BANK(607105)
|
|
40
|
Tariyani
|
BH-43-002-015-00299400/1212
(SHARIPH NAGAR)
|
0543002000NRG24230120240135136
|
23/01/2024
|
Naga Mahto
|
0543002WL011001
|
Naga Mahto
|
00176
|
IDIB000N067
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154260254
|
|
Mr. NAGA MAHATO
|
INDIAN BANK(607105)
|
|
41
|
Tariyani
|
BH-43-002-015-00299400/1212
(SHARIPH NAGAR)
|
0543002000NRG24230120240135137
|
23/01/2024
|
Naga Mahto
|
0543002WL011001
|
Naga Mahto
|
00176
|
IDIB000N067
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154260206
|
|
Mrs. Krishna Devi
|
INDIAN BANK(607105)
|
|
42
|
Tariyani
|
BH-43-002-015-00299400/122
(SHARIPH NAGAR)
|
0543002000NRG24230120240135138
|
23/01/2024
|
SURESH RAY
|
0543002WL011001
|
SURESH RAY
|
00176
|
IDIB000N067
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154260214
|
|
Mrs. GAYATRI DEVI
|
INDIAN BANK(607105)
|
|
43
|
Tariyani
|
BH-43-002-015-00299400/1228
(SHARIPH NAGAR)
|
0543002000NRG24230120240135163
|
23/01/2024
|
RENU DEVI
|
0543002WL011002
|
RENU DEVI
|
00176
|
IDIB000N067
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154260194
|
|
Ms. Renu Devi
|
INDIAN BANK(607105)
|
|
44
|
Tariyani
|
BH-43-002-015-00299400/1242
(SHARIPH NAGAR)
|
0543002000NRG24230120240135164
|
23/01/2024
|
LALITA DEVI
|
0543002WL011002
|
LALITA DEVI
|
00176
|
IDIB000N067
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154260192
|
|
Mrs. LALITA DEVI
|
INDIAN BANK(607105)
|
|
45
|
Tariyani
|
BH-43-002-015-00299400/1250
(SHARIPH NAGAR)
|
0543002000NRG24230120240135165
|
23/01/2024
|
SUNITA DEVI
|
0543002WL011002
|
SUNITA DEVI
|
00176
|
IDIB000N067
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154260193
|
|
Mrs. Sunita Devi
|
INDIAN BANK(607105)
|
|
46
|
Tariyani
|
BH-43-002-015-00299400/2265
(SHARIPH NAGAR)
|
0543002000NRG24230120240135166
|
23/01/2024
|
TANJILA KHATUN
|
0543002WL011002
|
TANJILA KHATUN
|
00176
|
IDIB000N067
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154260223
|
|
Mrs. TANJIA KHATOON
|
INDIAN BANK(607105)
|
|
47
|
Tariyani
|
BH-43-002-015-00299400/2756
(SHARIPH NAGAR)
|
0543002000NRG24230120240135167
|
23/01/2024
|
KALAVATI DEVI
|
0543002WL011002
|
KALAVATI DEVI
|
00176
|
IDIB000N067
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154260215
|
|
Mrs. Kalavati Devi DEVI
|
INDIAN BANK(607105)
|
|
48
|
Tariyani
|
BH-43-002-015-00299400/2767
(SHARIPH NAGAR)
|
0543002000NRG24230120240135168
|
23/01/2024
|
SHAKUNTALA DEVI
|
0543002WL011002
|
SHAKUNTALA DEVI
|
00176
|
IDIB000N067
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154260208
|
|
Mrs. SHAKUNTALA DEVI
|
INDIAN BANK(607105)
|
|
49
|
Tariyani
|
BH-43-002-015-00299400/5041
(SHARIPH NAGAR)
|
0543002000NRG24230120240135139
|
23/01/2024
|
Munita Devi
|
0543002WL011001
|
Munita Devi
|
00176
|
IDIB000N067
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154260237
|
|
MUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Tariyani
|
BH-43-002-015-00299400/972
(SHARIPH NAGAR)
|
0543002000NRG24230120240135170
|
23/01/2024
|
sikindra ram
|
0543002WL011002
|
sikindra ram
|
00176
|
IDIB000N067
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154260198
|
|
Ms. REENA DEVI
|
INDIAN BANK(607105)
|
|
51
|
Tariyani
|
BH-43-002-015-00299400/973-A
(SHARIPH NAGAR)
|
0543002000NRG24230120240135143
|
23/01/2024
|
pramila devi
|
0543002WL011001
|
pramila devi
|
00176
|
IDIB000N067
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154260200
|
|
Smt. Pramila Devi
|
INDIAN BANK(607105)
|
|
52
|
Tariyani
|
BH-43-002-015-00299400/973-A
(SHARIPH NAGAR)
|
0543002000NRG24230120240135142
|
23/01/2024
|
UPENDRA RAM
|
0543002WL011001
|
UPENDRA RAM
|
00176
|
IDIB000N067
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154260201
|
|
Mrs. UPENDRA RAM
|
INDIAN BANK(607105)
|
|
53
|
Tariyani
|
BH-43-002-015-00299400/987
(SHARIPH NAGAR)
|
0543002000NRG24230120240135171
|
23/01/2024
|
LAKSHAMI DEVI
|
0543002WL011002
|
LAKSHAMI DEVI
|
00176
|
IDIB000N067
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154260197
|
|
MS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Tariyani
|
BH-43-002-015-00299400/997
(SHARIPH NAGAR)
|
0543002000NRG24230120240135144
|
23/01/2024
|
JAYKALI DEVI
|
0543002WL011001
|
JAYKALI DEVI
|
00176
|
IDIB000N067
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154260222
|
|
Mrs. JAYKALI DEVI
|
INDIAN BANK(607105)
|
|
55
|
Tariyani
|
BH-43-002-015-00299400/999
(SHARIPH NAGAR)
|
0543002000NRG24230120240135172
|
23/01/2024
|
shatrudhan thakur
|
0543002WL011002
|
shatrudhan thakur
|
00176
|
IDIB000N067
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154260207
|
|
SHATRUGHAN THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
Tariyani
|
BH-43-002-015-00299600/2127
(SHARIPH NAGAR)
|
0543002000NRG24230120240135146
|
23/01/2024
|
Baby devi
|
0543002WL011001
|
Baby devi
|
00176
|
IDIB000N067
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154260251
|
|
Mrs. babita devi
|
INDIAN BANK(607105)
|
|
57
|
Tariyani
|
BH-43-002-015-00299600/2127
(SHARIPH NAGAR)
|
0543002000NRG24230120240135145
|
23/01/2024
|
Rampukar ray
|
0543002WL011001
|
Rampukar ray
|
00176
|
IDIB000N067
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154260191
|
|
Rampukar Ray
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
161424
|
161424
|
|
|
|
|
|
|
|
|
58
|
Tariyani
|
BH-43-002-015-00299200/3674
(SHARIPH NAGAR)
|
0543002000NRG24230120240135104
|
23/01/2024
|
MU BANSANTI DEVI
|
0543002WL011000
|
MU BANSANTI DEVI
|
00415
|
SBIN0012556
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154260218
|
|
MISS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
59
|
Tariyani
|
BH-43-002-015-00299200/3990
(SHARIPH NAGAR)
|
0543002000NRG24230120240135157
|
23/01/2024
|
Uday Baitha
|
0543002WL011002
|
Uday Baitha
|
00462
|
UCBA0001632
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154260203
|
|
UDAY BAITHA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
60
|
Tariyani
|
BH-43-002-015-00299200/3816
(SHARIPH NAGAR)
|
0543002000NRG24230120240135151
|
23/01/2024
|
Ragani Kumari
|
0543002WL011002
|
Ragani Kumari
|
00468
|
UBIN0573523
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154260238
|
|
RAGANI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
Tariyani
|
BH-43-002-015-00299200/3818
(SHARIPH NAGAR)
|
0543002000NRG24230120240135153
|
23/01/2024
|
Lakhi Devi
|
0543002WL011002
|
Lakhi Devi
|
00468
|
UBIN0573523
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154260244
|
|
Mrs. LAKHI DEVI
|
INDIAN BANK(607105)
|
|
62
|
Tariyani
|
BH-43-002-015-00299200/7043
(SHARIPH NAGAR)
|
0543002000NRG24230120240135122
|
23/01/2024
|
Ashok Ray
|
0543002WL011000
|
Ashok Ray
|
00468
|
UBIN0573523
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154260232
|
|
Mr. ASHOK KUMAR YADAV
|
INDIAN BANK(607105)
|
|
63
|
Tariyani
|
BH-43-002-015-00299200/7043
(SHARIPH NAGAR)
|
0543002000NRG24230120240135123
|
23/01/2024
|
Ashok Ray
|
0543002WL011001
|
Ashok Ray
|
00468
|
UBIN0573523
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154260233
|
|
SUMITRA DEVI
|
UNION BANK OF INDIA(508500)
|
|
64
|
Tariyani
|
BH-43-002-015-00299400/5042
(SHARIPH NAGAR)
|
0543002000NRG24230120240135169
|
23/01/2024
|
Kajal Kumari
|
0543002WL011002
|
Kajal Kumari
|
00468
|
UBIN0573523
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154260245
|
|
KAJAL KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
65
|
Tariyani
|
BH-43-002-015-00299200/3102
(SHARIPH NAGAR)
|
0543002000NRG24230120240135148
|
23/01/2024
|
SUSHIL RAY
|
0543002WL011002
|
SUSHIL RAY
|
00688
|
FINO0001325
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154260205
|
|
MR RANJEET KUMAR
|
STATE BANK OF INDIA(508548)
|
|
66
|
Tariyani
|
BH-43-002-015-00299200/3174
(SHARIPH NAGAR)
|
0543002000NRG24230120240135100
|
23/01/2024
|
SONU KUMAR
|
0543002WL011000
|
SONU KUMAR
|
00688
|
FINO0001325
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154260212
|
|
Sonu Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
Tariyani
|
BH-43-002-015-00299200/3598
(SHARIPH NAGAR)
|
0543002000NRG24230120240135101
|
23/01/2024
|
KIRAN DEVI
|
0543002WL011000
|
KIRAN DEVI
|
00688
|
FINO0001325
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154260221
|
|
MISS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
Tariyani
|
BH-43-002-015-00299200/3767
(SHARIPH NAGAR)
|
0543002000NRG24230120240135108
|
23/01/2024
|
GITA DEVI
|
0543002WL011000
|
GITA DEVI
|
00688
|
FINO0001325
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154260204
|
|
Nitesh Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
Tariyani
|
BH-43-002-015-00299200/3833
(SHARIPH NAGAR)
|
0543002000NRG24230120240135111
|
23/01/2024
|
Ramkali Devi
|
0543002WL011000
|
Ramkali Devi
|
00688
|
FINO0001325
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154260247
|
|
Ramakli Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
Tariyani
|
BH-43-002-015-00299400/7009
(SHARIPH NAGAR)
|
0543002000NRG24230120240135141
|
23/01/2024
|
Brajesh Kumar
|
0543002WL011001
|
Brajesh Kumar
|
00688
|
FINO0001325
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154260246
|
|
BRAJESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18696
|
18696
|
|
|
|
|
|
|
|
|
71
|
Tariyani
|
BH-43-002-015-00299200/3820
(SHARIPH NAGAR)
|
0543002000NRG24230120240135109
|
23/01/2024
|
Rajesh Baitha
|
0543002WL011000
|
Rajesh Baitha
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154260188
|
|
Mr. RAJESH BAITHA
|
INDIAN BANK(607105)
|
|
72
|
Tariyani
|
BH-43-002-015-00299200/3829
(SHARIPH NAGAR)
|
0543002000NRG24230120240135154
|
23/01/2024
|
Rekha Devi
|
0543002WL011002
|
Rekha Devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154260185
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
Tariyani
|
BH-43-002-015-00299200/3836
(SHARIPH NAGAR)
|
0543002000NRG24230120240135155
|
23/01/2024
|
Bablu Kumar
|
0543002WL011002
|
Bablu Kumar
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154260186
|
|
Mr. BABLU KUMAR
|
INDIAN BANK(607105)
|
|
74
|
Tariyani
|
BH-43-002-015-00299200/3919
(SHARIPH NAGAR)
|
0543002000NRG24230120240135156
|
23/01/2024
|
Surendra Kumar
|
0543002WL011002
|
Surendra Kumar
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154260183
|
|
SURENDRA KUMAR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
75
|
Tariyani
|
BH-43-002-015-00299200/7050
(SHARIPH NAGAR)
|
0543002000NRG24230120240135125
|
23/01/2024
|
Priyanka Devi
|
0543002WL011001
|
Priyanka Devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154260189
|
|
Mrs. Priyanka Devi
|
INDIAN BANK(607105)
|
|
76
|
Tariyani
|
BH-43-002-015-00299200/7052
(SHARIPH NAGAR)
|
0543002000NRG24230120240135127
|
23/01/2024
|
Mina Devi
|
0543002WL011001
|
Mina Devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154260184
|
|
Smt. MINA DEVI
|
INDIAN BANK(607105)
|
|
77
|
Tariyani
|
BH-43-002-015-00299200/7057
(SHARIPH NAGAR)
|
0543002000NRG24230120240135130
|
23/01/2024
|
SANGITA KUMARI
|
0543002WL011001
|
SANGITA KUMARI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154260187
|
|
Mrs. SANGIT KUMARI
|
INDIAN BANK(607105)
|
|
78
|
Tariyani
|
BH-43-002-015-00299200/7059
(SHARIPH NAGAR)
|
0543002000NRG24230120240135159
|
23/01/2024
|
Seeta Devi
|
0543002WL011002
|
Seeta Devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154260182
|
|
SEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24852
|
24852
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
246240
|
246240
|
|
|
|
|
|
|
|