|
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-43-002-015-00299200/3140
(SHARIPH NAGAR)
|
0543002000NRG24230320240155604
|
27/03/2024
|
SANTOSH RAY
|
0543002WL013089
|
SANTOSH RAY
|
00032
|
UTIB0002977
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041462203
|
|
SANTOSH RAY
|
AXIS BANK(607153)
|
|
2
|
Tariyani
|
BH-43-002-015-00299200/3140
(SHARIPH NAGAR)
|
0543002000NRG24230320240155605
|
27/03/2024
|
SANTOSH RAY
|
0543002WL013089
|
SANTOSH RAY
|
00032
|
UTIB0002977
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041462204
|
|
KISHANDEV RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
3
|
Tariyani
|
BH-43-002-015-00299400/3255
(SHARIPH NAGAR)
|
0543002000NRG24230320240155684
|
27/03/2024
|
SANJU DEVI
|
0543002WL013092
|
SANJU DEVI
|
00045
|
BARB0CHHSHE
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041462154
|
|
Mr. DILIP THAKUR
|
INDIAN BANK(607105)
|
|
4
|
Tariyani
|
BH-43-002-015-00299400/3271
(SHARIPH NAGAR)
|
0543002000NRG24230320240155629
|
27/03/2024
|
JITENDRA SAH
|
0543002WL013090
|
JITENDRA SAH
|
00045
|
BARB0CHHSHE
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041462145
|
|
ASHA DEVI
|
BANK OF BARODA(606985)
|
|
5
|
Tariyani
|
BH-43-002-015-00299400/3271
(SHARIPH NAGAR)
|
0543002000NRG24230320240155630
|
27/03/2024
|
JITENDRA SAH
|
0543002WL013090
|
JITENDRA SAH
|
00045
|
BARB0CHHSHE
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041462146
|
|
Jitendra Saha
|
IDFC BANK LIMITED(608117)
|
|
6
|
Tariyani
|
BH-43-002-015-00299400/3301
(SHARIPH NAGAR)
|
0543002000NRG24230320240155650
|
27/03/2024
|
RANJU DEVI
|
0543002WL013090
|
RANJU DEVI
|
00045
|
BARB0CHHSHE
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041462155
|
|
RANJU DEVI
|
BANK OF BARODA(606985)
|
|
7
|
Tariyani
|
BH-43-002-015-00299400/3308
(SHARIPH NAGAR)
|
0543002000NRG24230320240155691
|
27/03/2024
|
KIRAN DEVI
|
0543002WL013092
|
KIRAN DEVI
|
00045
|
BARB0CHHSHE
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3041462156
|
|
KIRAN DEVI
|
BANK OF BARODA(606985)
|
|
8
|
Tariyani
|
BH-43-002-015-00299400/3561
(SHARIPH NAGAR)
|
0543002000NRG24230320240155692
|
27/03/2024
|
LALITA DEVI
|
0543002WL013092
|
LALITA DEVI
|
00045
|
BARB0CHHSHE
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3041462152
|
|
Mr. RAJKUMAR RAY
|
INDIAN BANK(607105)
|
|
9
|
Tariyani
|
BH-43-002-015-00299400/3561
(SHARIPH NAGAR)
|
0543002000NRG24230320240155693
|
27/03/2024
|
LALITA DEVI
|
0543002WL013092
|
LALITA DEVI
|
00045
|
BARB0CHHSHE
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3041462153
|
|
Mrs. LALITA DEVI
|
INDIAN BANK(607105)
|
|
10
|
Tariyani
|
BH-43-002-015-00299400/674
(SHARIPH NAGAR)
|
0543002000NRG24230320240155699
|
27/03/2024
|
AMARNATH SAH
|
0543002WL013092
|
AMARNATH SAH
|
00045
|
BARB0CHHSHE
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3041462151
|
|
AMAR NATH SHAH
|
BANK OF BARODA(606985)
|
|
11
|
Tariyani
|
BH-43-002-015-00299400/815
(SHARIPH NAGAR)
|
0543002000NRG24230320240155705
|
27/03/2024
|
Jayram baitha
|
0543002WL013092
|
Jayram baitha
|
00045
|
BARB0CHHSHE
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3041462157
|
|
Mr. JAYRAM BAITHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25512
|
25512
|
|
|
|
|
|
|
|
|
12
|
Tariyani
|
BH-43-002-015-00299400/3264
(SHARIPH NAGAR)
|
0543002000NRG24230320240155685
|
27/03/2024
|
PUNAM DEVI
|
0543002WL013092
|
PUNAM DEVI
|
00176
|
IDIB000M705
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3041462208
|
|
MS POONAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
13
|
Tariyani
|
BH-43-002-015-00299200/3146
(SHARIPH NAGAR)
|
0543002000NRG24230320240155606
|
27/03/2024
|
CHANDR DEVI
|
0543002WL013089
|
CHANDR DEVI
|
00176
|
IDIB000N067
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041462175
|
|
Mrs. CHANDRA DEVI
|
INDIAN BANK(607105)
|
|
14
|
Tariyani
|
BH-43-002-015-00299200/3153
(SHARIPH NAGAR)
|
0543002000NRG24230320240155680
|
27/03/2024
|
MANOJ RAY
|
0543002WL013092
|
MANOJ RAY
|
00176
|
IDIB000N067
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3041462184
|
|
Mrs. ANITA DEVI
|
INDIAN BANK(607105)
|
|
15
|
Tariyani
|
BH-43-002-015-00299200/3153
(SHARIPH NAGAR)
|
0543002000NRG24230320240155681
|
27/03/2024
|
MANOJ RAY
|
0543002WL013092
|
MANOJ RAY
|
00176
|
IDIB000N067
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3041462185
|
|
Manoj Ray
|
IDFC BANK LIMITED(608117)
|
|
16
|
Tariyani
|
BH-43-002-015-00299400/171
(SHARIPH NAGAR)
|
0543002000NRG24230320240155682
|
27/03/2024
|
MAHADEV SAH
|
0543002WL013092
|
MAHADEV SAH
|
00176
|
IDIB000N067
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3041462195
|
|
Mrs. SHANTI DEVI
|
INDIAN BANK(607105)
|
|
17
|
Tariyani
|
BH-43-002-015-00299400/2022
(SHARIPH NAGAR)
|
0543002000NRG24230320240155609
|
27/03/2024
|
SHANKER RAY
|
0543002WL013089
|
SHANKER RAY
|
00176
|
IDIB000N067
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041462137
|
|
Mr. SHANKAR RAI
|
INDIAN BANK(607105)
|
|
18
|
Tariyani
|
BH-43-002-015-00299400/2026
(SHARIPH NAGAR)
|
0543002000NRG24230320240155610
|
27/03/2024
|
ASHOK RAY
|
0543002WL013089
|
ASHOK RAY
|
00176
|
IDIB000N067
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041462169
|
|
Mr. ASHOK RAI
|
INDIAN BANK(607105)
|
|
19
|
Tariyani
|
BH-43-002-015-00299400/3253
(SHARIPH NAGAR)
|
0543002000NRG24230320240155683
|
27/03/2024
|
HARINANDAN SAH
|
0543002WL013092
|
HARINANDAN SAH
|
00176
|
IDIB000N067
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041462188
|
|
Mr. HARINANDAN SAH
|
INDIAN BANK(607105)
|
|
20
|
Tariyani
|
BH-43-002-015-00299400/3274
(SHARIPH NAGAR)
|
0543002000NRG24230320240155632
|
27/03/2024
|
RANJIT YADAV
|
0543002WL013090
|
RANJIT YADAV
|
00176
|
IDIB000N067
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041462165
|
|
RANJIT YADAV
|
INDUSIND BANK(607189)
|
|
21
|
Tariyani
|
BH-43-002-015-00299400/3279
(SHARIPH NAGAR)
|
0543002000NRG24230320240155635
|
27/03/2024
|
GANGIYA DEVI
|
0543002WL013090
|
GANGIYA DEVI
|
00176
|
IDIB000N067
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041462191
|
|
GANGIYA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
Tariyani
|
BH-43-002-015-00299400/3279
(SHARIPH NAGAR)
|
0543002000NRG24230320240155636
|
27/03/2024
|
GANGIYA DEVI
|
0543002WL013090
|
GANGIYA DEVI
|
00176
|
IDIB000N067
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041462192
|
|
MR RAM BALAK SAH
|
STATE BANK OF INDIA(508548)
|
|
23
|
Tariyani
|
BH-43-002-015-00299400/3280
(SHARIPH NAGAR)
|
0543002000NRG24230320240155637
|
27/03/2024
|
JHALAK SAH
|
0543002WL013090
|
JHALAK SAH
|
00176
|
IDIB000N067
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041462176
|
|
Mr. JHALK SAH
|
INDIAN BANK(607105)
|
|
24
|
Tariyani
|
BH-43-002-015-00299400/3283
(SHARIPH NAGAR)
|
0543002000NRG24230320240155639
|
27/03/2024
|
KRISHAN RAY
|
0543002WL013090
|
KRISHAN RAY
|
00176
|
IDIB000N067
|
3192
|
3192
|
Rejected
|
16/04/2024
|
|
3041462181
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
25
|
Tariyani
|
BH-43-002-015-00299400/3285
(SHARIPH NAGAR)
|
0543002000NRG24230320240155641
|
27/03/2024
|
AKLESH YADAV
|
0543002WL013090
|
AKLESH YADAV
|
00176
|
IDIB000N067
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041462159
|
|
Mr. Aklesh Yadav
|
INDIAN BANK(607105)
|
|
26
|
Tariyani
|
BH-43-002-015-00299400/3286
(SHARIPH NAGAR)
|
0543002000NRG24230320240155690
|
27/03/2024
|
binay sah
|
0543002WL013092
|
binay sah
|
00176
|
IDIB000N067
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3041462174
|
|
Mr. binay sah
|
INDIAN BANK(607105)
|
|
27
|
Tariyani
|
BH-43-002-015-00299400/3288
(SHARIPH NAGAR)
|
0543002000NRG24230320240155642
|
27/03/2024
|
PUKAR RAY
|
0543002WL013090
|
PUKAR RAY
|
00176
|
IDIB000N067
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041462189
|
|
PUKAR RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Tariyani
|
BH-43-002-015-00299400/3293
(SHARIPH NAGAR)
|
0543002000NRG24230320240155643
|
27/03/2024
|
NAGESHWAR SAH
|
0543002WL013090
|
NAGESHWAR SAH
|
00176
|
IDIB000N067
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041462198
|
|
Mrs. SOGANDHI DEVI
|
INDIAN BANK(607105)
|
|
29
|
Tariyani
|
BH-43-002-015-00299400/3295
(SHARIPH NAGAR)
|
0543002000NRG24230320240155644
|
27/03/2024
|
SUNIL RAY
|
0543002WL013090
|
SUNIL RAY
|
00176
|
IDIB000N067
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041462186
|
|
Mrs. MUNI DEVI
|
INDIAN BANK(607105)
|
|
30
|
Tariyani
|
BH-43-002-015-00299400/3295
(SHARIPH NAGAR)
|
0543002000NRG24230320240155645
|
27/03/2024
|
SUNIL RAY
|
0543002WL013090
|
SUNIL RAY
|
00176
|
IDIB000N067
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041462187
|
|
SUNIL RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Tariyani
|
BH-43-002-015-00299400/3299
(SHARIPH NAGAR)
|
0543002000NRG24230320240155646
|
27/03/2024
|
GANESH SAH
|
0543002WL013090
|
GANESH SAH
|
00176
|
IDIB000N067
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041462171
|
|
Ganesh Sah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
32
|
Tariyani
|
BH-43-002-015-00299400/3300
(SHARIPH NAGAR)
|
0543002000NRG24230320240155648
|
27/03/2024
|
REENA DEVI
|
0543002WL013090
|
REENA DEVI
|
00176
|
IDIB000N067
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041462206
|
|
MS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Tariyani
|
BH-43-002-015-00299400/3300
(SHARIPH NAGAR)
|
0543002000NRG24230320240155649
|
27/03/2024
|
RINA DEVI
|
0543002WL013090
|
RINA DEVI
|
00176
|
IDIB000N067
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041462207
|
|
Mr. SURESH RAY
|
INDIAN BANK(607105)
|
|
34
|
Tariyani
|
BH-43-002-015-00299400/3301
(SHARIPH NAGAR)
|
0543002000NRG24230320240155651
|
27/03/2024
|
MAHESH RAY
|
0543002WL013090
|
MAHESH RAY
|
00176
|
IDIB000N067
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041462179
|
|
Mr. MAHESH RAY
|
INDIAN BANK(607105)
|
|
35
|
Tariyani
|
BH-43-002-015-00299400/3303
(SHARIPH NAGAR)
|
0543002000NRG24230320240155611
|
27/03/2024
|
RANJITA DEVI
|
0543002WL013089
|
RANJITA DEVI
|
00176
|
IDIB000N067
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041462172
|
|
Mrs. ranjita devi
|
INDIAN BANK(607105)
|
|
36
|
Tariyani
|
BH-43-002-015-00299400/3303
(SHARIPH NAGAR)
|
0543002000NRG24230320240155612
|
27/03/2024
|
RANJITA DEVI
|
0543002WL013089
|
RANJITA DEVI
|
00176
|
IDIB000N067
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041462173
|
|
Mr. SANTOSH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
Tariyani
|
BH-43-002-015-00299400/3306
(SHARIPH NAGAR)
|
0543002000NRG24230320240155613
|
27/03/2024
|
DEEPAK KUMAR
|
0543002WL013089
|
DEEPAK KUMAR
|
00176
|
IDIB000N067
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041462166
|
|
Priyanka Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
Tariyani
|
BH-43-002-015-00299400/3306
(SHARIPH NAGAR)
|
0543002000NRG24230320240155614
|
27/03/2024
|
DEEPAK KUMAR
|
0543002WL013089
|
DEEPAK KUMAR
|
00176
|
IDIB000N067
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041462167
|
|
Mr. Deepak Kumar
|
INDIAN BANK(607105)
|
|
39
|
Tariyani
|
BH-43-002-015-00299400/3309
(SHARIPH NAGAR)
|
0543002000NRG24230320240155615
|
27/03/2024
|
RAMANANDAN RAY
|
0543002WL013089
|
RAMANANDAN RAY
|
00176
|
IDIB000N067
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041462161
|
|
RAMANANDAN RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Tariyani
|
BH-43-002-015-00299400/3310
(SHARIPH NAGAR)
|
0543002000NRG24230320240155616
|
27/03/2024
|
CAJINDRA KUMAR
|
0543002WL013089
|
CAJINDRA KUMAR
|
00176
|
IDIB000N067
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041462177
|
|
Mr. SIMA DEVI
|
INDIAN BANK(607105)
|
|
41
|
Tariyani
|
BH-43-002-015-00299400/3310
(SHARIPH NAGAR)
|
0543002000NRG24230320240155617
|
27/03/2024
|
CAJINDRA KUMAR
|
0543002WL013089
|
CAJINDRA KUMAR
|
00176
|
IDIB000N067
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041462178
|
|
GAJINDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Tariyani
|
BH-43-002-015-00299400/3311
(SHARIPH NAGAR)
|
0543002000NRG24230320240155618
|
27/03/2024
|
AJAY KUMAR SAH
|
0543002WL013089
|
AJAY KUMAR SAH
|
00176
|
IDIB000N067
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041462180
|
|
Mr. AJAY KUMAR SAH
|
INDIAN BANK(607105)
|
|
43
|
Tariyani
|
BH-43-002-015-00299400/3312
(SHARIPH NAGAR)
|
0543002000NRG24230320240155619
|
27/03/2024
|
ASHOK MALLI
|
0543002WL013089
|
ASHOK MALLI
|
00176
|
IDIB000N067
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041462193
|
|
Mrs. SANGITA DEVI
|
INDIAN BANK(607105)
|
|
44
|
Tariyani
|
BH-43-002-015-00299400/3312
(SHARIPH NAGAR)
|
0543002000NRG24230320240155620
|
27/03/2024
|
ASHOK MALLI
|
0543002WL013089
|
ASHOK MALLI
|
00176
|
IDIB000N067
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041462194
|
|
ASHOK MALLI
|
BANK OF BARODA(606985)
|
|
45
|
Tariyani
|
BH-43-002-015-00299400/3314
(SHARIPH NAGAR)
|
0543002000NRG24230320240155621
|
27/03/2024
|
SURESH SAH
|
0543002WL013089
|
SURESH SAH
|
00176
|
IDIB000N067
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041462202
|
|
Mrs. SURESH SAH
|
INDIAN BANK(607105)
|
|
46
|
Tariyani
|
BH-43-002-015-00299400/3317
(SHARIPH NAGAR)
|
0543002000NRG24230320240155622
|
27/03/2024
|
RAJU KUMAR
|
0543002WL013089
|
RAJU KUMAR
|
00176
|
IDIB000N067
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041462160
|
|
Mr. RAJU KUMAR
|
INDIAN BANK(607105)
|
|
47
|
Tariyani
|
BH-43-002-015-00299400/3318
(SHARIPH NAGAR)
|
0543002000NRG24230320240155623
|
27/03/2024
|
PHOOLDEV KUMAR
|
0543002WL013089
|
PHOOLDEV KUMAR
|
00176
|
IDIB000N067
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041462182
|
|
Mr. PHOOLDEV KUMAR
|
INDIAN BANK(607105)
|
|
48
|
Tariyani
|
BH-43-002-015-00299400/3321
(SHARIPH NAGAR)
|
0543002000NRG24230320240155624
|
27/03/2024
|
ARVIND KUMAR
|
0543002WL013089
|
ARVIND KUMAR
|
00176
|
IDIB000N067
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041462183
|
|
Mr. ARVIND KUMAR
|
INDIAN BANK(607105)
|
|
49
|
Tariyani
|
BH-43-002-015-00299400/3325
(SHARIPH NAGAR)
|
0543002000NRG24230320240155625
|
27/03/2024
|
SHILA DEVI
|
0543002WL013089
|
SHILA DEVI
|
00176
|
IDIB000N067
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041462164
|
|
SHILA DEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
50
|
Tariyani
|
BH-43-002-015-00299400/3582
(SHARIPH NAGAR)
|
0543002000NRG24230320240155695
|
27/03/2024
|
KOSHALYA DEVI
|
0543002WL013092
|
KOSHALYA DEVI
|
00176
|
IDIB000N067
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3041462190
|
|
Mrs. KOSHILYA DEVI
|
INDIAN BANK(607105)
|
|
51
|
Tariyani
|
BH-43-002-015-00299400/376
(SHARIPH NAGAR)
|
0543002000NRG24230320240155696
|
27/03/2024
|
Rampari Devi
|
0543002WL013092
|
Rampari Devi
|
00176
|
IDIB000N067
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3041462196
|
|
RAMNIHORA THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Tariyani
|
BH-43-002-015-00299400/392
(SHARIPH NAGAR)
|
0543002000NRG24230320240155626
|
27/03/2024
|
ACHHELAL SAH
|
0543002WL013089
|
ACHHELAL SAH
|
00176
|
IDIB000N067
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041462205
|
|
Smt. SUDAMA DEVI DEVI
|
INDIAN BANK(607105)
|
|
53
|
Tariyani
|
BH-43-002-015-00299400/542
(SHARIPH NAGAR)
|
0543002000NRG24230320240155627
|
27/03/2024
|
URMAIL DEVI
|
0543002WL013089
|
URMAIL DEVI
|
00176
|
IDIB000N067
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041462140
|
|
Ms. URMILLA DEVI
|
INDIAN BANK(607105)
|
|
54
|
Tariyani
|
BH-43-002-015-00299400/622
(SHARIPH NAGAR)
|
0543002000NRG24230320240155697
|
27/03/2024
|
SANT LAL MAHTO
|
0543002WL013092
|
SANT LAL MAHTO
|
00176
|
IDIB000N067
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3041462200
|
|
Mr. SHANTLAL MAHTO
|
INDIAN BANK(607105)
|
|
55
|
Tariyani
|
BH-43-002-015-00299400/622
(SHARIPH NAGAR)
|
0543002000NRG24230320240155698
|
27/03/2024
|
SANT LAL MAHTO
|
0543002WL013092
|
SANT LAL MAHTO
|
00176
|
IDIB000N067
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3041462201
|
|
Siya Pati Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
Tariyani
|
BH-43-002-015-00299400/719
(SHARIPH NAGAR)
|
0543002000NRG24230320240155700
|
27/03/2024
|
CHANARI DEVI
|
0543002WL013092
|
CHANARI DEVI
|
00176
|
IDIB000N067
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3041462138
|
|
Mr. DUKHA BAITHA
|
INDIAN BANK(607105)
|
|
57
|
Tariyani
|
BH-43-002-015-00299400/719
(SHARIPH NAGAR)
|
0543002000NRG24230320240155701
|
27/03/2024
|
CHANARI DEVI
|
0543002WL013092
|
CHANARI DEVI
|
00176
|
IDIB000N067
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3041462139
|
|
Mrs. CHANARI DEVI DEVI
|
INDIAN BANK(607105)
|
|
58
|
Tariyani
|
BH-43-002-015-00299400/724
(SHARIPH NAGAR)
|
0543002000NRG24230320240155702
|
27/03/2024
|
REKHA DEVI
|
0543002WL013092
|
REKHA DEVI
|
00176
|
IDIB000N067
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3041462170
|
|
Mrs. REKHA DEVI
|
INDIAN BANK(607105)
|
|
59
|
Tariyani
|
BH-43-002-015-00299400/732
(SHARIPH NAGAR)
|
0543002000NRG24230320240155703
|
27/03/2024
|
FULKUMARI DEVI
|
0543002WL013092
|
FULKUMARI DEVI
|
00176
|
IDIB000N067
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3041462197
|
|
Ms. FULKUMARI DEVI
|
INDIAN BANK(607105)
|
|
60
|
Tariyani
|
BH-43-002-015-00299400/790
(SHARIPH NAGAR)
|
0543002000NRG24230320240155704
|
27/03/2024
|
BINA DEVI
|
0543002WL013092
|
BINA DEVI
|
00176
|
IDIB000N067
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3041462199
|
|
Mr. SHIYARAM BAITHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
145584
|
145584
|
|
|
|
|
|
|
|
|
61
|
Tariyani
|
BH-43-002-015-00299400/3272
(SHARIPH NAGAR)
|
0543002000NRG24230320240155631
|
27/03/2024
|
RAKESH KUMAR YADAV
|
0543002WL013090
|
RAKESH KUMAR YADAV
|
00176
|
IDIB000S657
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041462168
|
|
Rakesh Kumar Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
62
|
Tariyani
|
BH-43-002-015-00299400/3276
(SHARIPH NAGAR)
|
0543002000NRG24230320240155633
|
27/03/2024
|
SHOBHA DEVI
|
0543002WL013090
|
SHOBHA DEVI
|
00176
|
IDIB000S657
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041462162
|
|
Aklesh Yadav
|
IDFC BANK LIMITED(608117)
|
|
63
|
Tariyani
|
BH-43-002-015-00299400/3276
(SHARIPH NAGAR)
|
0543002000NRG24230320240155634
|
27/03/2024
|
SHOBHA DEVI
|
0543002WL013090
|
SHOBHA DEVI
|
00176
|
IDIB000S657
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041462163
|
|
Shobha Devi
|
IDFC BANK LIMITED(608117)
|
|
64
|
Tariyani
|
BH-43-002-015-00299400/3299
(SHARIPH NAGAR)
|
0543002000NRG24230320240155647
|
27/03/2024
|
ARATI DEVI
|
0543002WL013090
|
ARATI DEVI
|
00176
|
IDIB000S657
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041462158
|
|
ARATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
65
|
Tariyani
|
BH-43-002-015-00299400/2018
(SHARIPH NAGAR)
|
0543002000NRG24230320240155607
|
27/03/2024
|
INDAL RAY
|
0543002WL013089
|
INDAL RAY
|
00415
|
SBIN0012556
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041462143
|
|
MR INDAL RAY
|
STATE BANK OF INDIA(508548)
|
|
66
|
Tariyani
|
BH-43-002-015-00299400/2018
(SHARIPH NAGAR)
|
0543002000NRG24230320240155608
|
27/03/2024
|
INDAL RAY
|
0543002WL013089
|
INDAL RAY
|
00415
|
SBIN0012556
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041462144
|
|
Mrs. DAYA DEVI
|
INDIAN BANK(607105)
|
|
67
|
Tariyani
|
BH-43-002-015-00299400/3277
(SHARIPH NAGAR)
|
0543002000NRG24230320240155688
|
27/03/2024
|
ANIL KUMAR
|
0543002WL013092
|
ANIL KUMAR
|
00415
|
SBIN0012556
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3041462147
|
|
MR ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
68
|
Tariyani
|
BH-43-002-015-00299400/3277
(SHARIPH NAGAR)
|
0543002000NRG24230320240155689
|
27/03/2024
|
ANIL KUMAR
|
0543002WL013092
|
ANIL KUMAR
|
00415
|
SBIN0012556
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3041462148
|
|
ASHA KUMARI
|
BANK OF BARODA(606985)
|
|
69
|
Tariyani
|
BH-43-002-015-00299400/3281
(SHARIPH NAGAR)
|
0543002000NRG24230320240155638
|
27/03/2024
|
RAVINDRA THAKUR
|
0543002WL013090
|
RAVINDRA THAKUR
|
00415
|
SBIN0012556
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041462150
|
|
MISS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Tariyani
|
BH-43-002-015-00299400/3283
(SHARIPH NAGAR)
|
0543002000NRG24230320240155640
|
27/03/2024
|
KRISHAN RAY
|
0543002WL013090
|
KRISHAN RAY
|
00415
|
SBIN0012556
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041462149
|
|
NIRMALA DEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18048
|
18048
|
|
|
|
|
|
|
|
|
71
|
Tariyani
|
BH-43-002-015-00299400/3266
(SHARIPH NAGAR)
|
0543002000NRG24230320240155686
|
27/03/2024
|
KIRAN DEVI
|
0543002WL013092
|
KIRAN DEVI
|
00666
|
IDFB0040101
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3041462141
|
|
Mrs. KIRAN DEVI
|
INDIAN BANK(607105)
|
|
72
|
Tariyani
|
BH-43-002-015-00299400/3266
(SHARIPH NAGAR)
|
0543002000NRG24230320240155687
|
27/03/2024
|
KIRAN DEVI
|
0543002WL013092
|
KIRAN DEVI
|
00666
|
IDFB0040101
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3041462142
|
|
Mr. MOHAN BAITHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5280
|
5280
|
|
|
|
|
|
|
|
|
73
|
Tariyani
|
BH-43-002-015-00299200/3226
(SHARIPH NAGAR)
|
0543002000NRG24230320240155628
|
27/03/2024
|
MANISH KUMAR
|
0543002WL013090
|
MANISH KUMAR
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041462136
|
|
Mr. Manish Kumar
|
INDIAN BANK(607105)
|
|
74
|
Tariyani
|
BH-43-002-015-00299400/3572
(SHARIPH NAGAR)
|
0543002000NRG24230320240155694
|
27/03/2024
|
RAMESH KUAMR
|
0543002WL013092
|
RAMESH KUAMR
|
00691
|
IPOS0000001
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3041462135
|
|
Mr. RAMESH KUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
222048
|
222048
|
|
|
|
|
|
|
|