|
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-43-002-010-00297300/143
(CHATAUNI)
|
0543002000NRG24110320240150795
|
17/03/2024
|
madin ansari
|
0543002WL012642
|
madin ansari
|
00045
|
BARB0CHHSHE
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039769371
|
|
MADIN ANSARI
|
BANK OF BARODA(606985)
|
|
2
|
Tariyani
|
BH-43-002-010-00297300/1456
(CHATAUNI)
|
0543002000NRG24120320240151340
|
17/03/2024
|
Sangeeta devi
|
0543002WL012698
|
Sangeeta devi
|
00045
|
BARB0CHHSHE
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039769329
|
|
SANGEETA DEVI
|
BANK OF BARODA(606985)
|
|
3
|
Tariyani
|
BH-43-002-010-00297300/1549
(CHATAUNI)
|
0543002000NRG24110320240150796
|
17/03/2024
|
Kiran Devi
|
0543002WL012642
|
Kiran Devi
|
00045
|
BARB0CHHSHE
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039769314
|
|
MANOJ RAY
|
BANK OF BARODA(606985)
|
|
4
|
Tariyani
|
BH-43-002-010-00297300/1554
(CHATAUNI)
|
0543002000NRG24110320240150797
|
17/03/2024
|
Sangeeta Devi
|
0543002WL012642
|
Sangeeta Devi
|
00045
|
BARB0CHHSHE
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039769315
|
|
SANGITA DEVI
|
BANK OF BARODA(606985)
|
|
5
|
Tariyani
|
BH-43-002-010-00297300/1573
(CHATAUNI)
|
0543002000NRG24110320240150798
|
17/03/2024
|
Pappu kumar
|
0543002WL012642
|
Pappu kumar
|
00045
|
BARB0CHHSHE
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039769345
|
|
Pappu Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
Tariyani
|
BH-43-002-010-00297300/1635
(CHATAUNI)
|
0543002000NRG24120320240151376
|
17/03/2024
|
BHARAT BHUSHAN
|
0543002WL012699
|
BHARAT BHUSHAN
|
00045
|
BARB0CHHSHE
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039769351
|
|
BHARAT BHUSHAN KUMAR
|
BANK OF BARODA(606985)
|
|
7
|
Tariyani
|
BH-43-002-010-00297300/1635
(CHATAUNI)
|
0543002000NRG24120320240151377
|
17/03/2024
|
BHARAT BHUSHAN
|
0543002WL012699
|
BHARAT BHUSHAN
|
00045
|
BARB0CHHSHE
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039769352
|
|
MISS KHUSHBU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Tariyani
|
BH-43-002-010-00297300/1715
(CHATAUNI)
|
0543002000NRG24120320240151378
|
17/03/2024
|
Ramkumar Thakur
|
0543002WL012699
|
Ramkumar Thakur
|
00045
|
BARB0CHHSHE
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039769348
|
|
Ram Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
Tariyani
|
BH-43-002-010-00297300/1715
(CHATAUNI)
|
0543002000NRG24120320240151379
|
17/03/2024
|
Ramkumar Thakur
|
0543002WL012699
|
Ramkumar Thakur
|
00045
|
BARB0CHHSHE
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039769349
|
|
Mrs. VIBHA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Tariyani
|
BH-43-002-010-00297300/1718
(CHATAUNI)
|
0543002000NRG24120320240151344
|
17/03/2024
|
MANJU DEVI
|
0543002WL012698
|
MANJU DEVI
|
00045
|
BARB0CHHSHE
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039769359
|
|
MANJU DEVI
|
BANK OF BARODA(606985)
|
|
11
|
Tariyani
|
BH-43-002-010-00297300/1819
(CHATAUNI)
|
0543002000NRG24110320240150799
|
17/03/2024
|
Punam devi
|
0543002WL012642
|
Punam devi
|
00045
|
BARB0CHHSHE
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039769330
|
|
HARIKISHOR BAITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Tariyani
|
BH-43-002-010-00297300/1819
(CHATAUNI)
|
0543002000NRG24110320240150800
|
17/03/2024
|
Punam devi
|
0543002WL012642
|
Punam devi
|
00045
|
BARB0CHHSHE
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039769331
|
|
POONAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Tariyani
|
BH-43-002-010-00297300/1975
(CHATAUNI)
|
0543002000NRG24110320240150803
|
17/03/2024
|
PREAMLATA DEVI
|
0543002WL012642
|
PREAMLATA DEVI
|
00045
|
BARB0CHHSHE
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039769357
|
|
PREMLATA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Tariyani
|
BH-43-002-010-00297300/2277
(CHATAUNI)
|
0543002000NRG24120320240151347
|
17/03/2024
|
Madani Khatoon
|
0543002WL012698
|
Madani Khatoon
|
00045
|
BARB0CHHSHE
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039769347
|
|
JUBAIR ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Tariyani
|
BH-43-002-010-00297300/2277
(CHATAUNI)
|
0543002000NRG24120320240151346
|
17/03/2024
|
madni khatum
|
0543002WL012698
|
madni khatum
|
00045
|
BARB0CHHSHE
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039769346
|
|
MADANI KHATOON WO JU
|
BANK OF BARODA(606985)
|
|
16
|
Tariyani
|
BH-43-002-010-00297300/2332
(CHATAUNI)
|
0543002000NRG24120320240151348
|
17/03/2024
|
DHANANJAY KUMAR SINGH
|
0543002WL012698
|
DHANANJAY KUMAR SINGH
|
00045
|
BARB0CHHSHE
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039769369
|
|
CHANDRAREKHA DEVI
|
BANK OF BARODA(606985)
|
|
17
|
Tariyani
|
BH-43-002-010-00297300/2334
(CHATAUNI)
|
0543002000NRG24120320240151349
|
17/03/2024
|
RAJAN DEVI
|
0543002WL012698
|
RAJAN DEVI
|
00045
|
BARB0CHHSHE
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039769373
|
|
RAJAN DEVI
|
BANK OF BARODA(606985)
|
|
18
|
Tariyani
|
BH-43-002-010-00297300/2334
(CHATAUNI)
|
0543002000NRG24120320240151350
|
17/03/2024
|
RAJAN DEVI
|
0543002WL012698
|
RAJAN DEVI
|
00045
|
BARB0CHHSHE
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039769374
|
|
UDAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Tariyani
|
BH-43-002-010-00297300/2348
(CHATAUNI)
|
0543002000NRG24110320240150804
|
17/03/2024
|
UMA DEVI
|
0543002WL012642
|
UMA DEVI
|
00045
|
BARB0CHHSHE
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039769323
|
|
UMA KUMARI
|
BANK OF BARODA(606985)
|
|
20
|
Tariyani
|
BH-43-002-010-00297300/2377
(CHATAUNI)
|
0543002000NRG24110320240150805
|
17/03/2024
|
BABITA DEVI
|
0543002WL012642
|
BABITA DEVI
|
00045
|
BARB0CHHSHE
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039769360
|
|
BABITA DEVI
|
BANK OF BARODA(606985)
|
|
21
|
Tariyani
|
BH-43-002-010-00297300/2377
(CHATAUNI)
|
0543002000NRG24110320240150806
|
17/03/2024
|
BABITA DEVI
|
0543002WL012642
|
BABITA DEVI
|
00045
|
BARB0CHHSHE
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039769361
|
|
BITTU KUMAR
|
BANK OF BARODA(606985)
|
|
22
|
Tariyani
|
BH-43-002-010-00297300/2402
(CHATAUNI)
|
0543002000NRG24110320240150807
|
17/03/2024
|
Priyanka Singh
|
0543002WL012642
|
Priyanka Singh
|
00045
|
BARB0CHHSHE
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039769355
|
|
PRIYANKA SINGH
|
BANK OF BARODA(606985)
|
|
23
|
Tariyani
|
BH-43-002-010-00297300/2487
(CHATAUNI)
|
0543002000NRG24120320240151351
|
17/03/2024
|
RIJVANA KHATOON
|
0543002WL012698
|
RIJVANA KHATOON
|
00045
|
BARB0CHHSHE
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039769367
|
|
RIJVANA KHATOON
|
BANK OF BARODA(606985)
|
|
24
|
Tariyani
|
BH-43-002-010-00297300/2487
(CHATAUNI)
|
0543002000NRG24120320240151352
|
17/03/2024
|
RIJVANA KHATOON
|
0543002WL012698
|
RIJVANA KHATOON
|
00045
|
BARB0CHHSHE
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039769368
|
|
FIROJ ANSHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Tariyani
|
BH-43-002-010-00297300/2490
(CHATAUNI)
|
0543002000NRG24120320240151353
|
17/03/2024
|
PRAMILA DEVI
|
0543002WL012698
|
PRAMILA DEVI
|
00045
|
BARB0CHHSHE
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039769353
|
|
PRAMILA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
26
|
Tariyani
|
BH-43-002-010-00297300/2492
(CHATAUNI)
|
0543002000NRG24120320240151354
|
17/03/2024
|
ANGURI KHAUN
|
0543002WL012698
|
ANGURI KHAUN
|
00045
|
BARB0CHHSHE
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039769336
|
|
ANGURI KHATUN WO JAK
|
BANK OF BARODA(606985)
|
|
27
|
Tariyani
|
BH-43-002-010-00297300/2492
(CHATAUNI)
|
0543002000NRG24120320240151355
|
17/03/2024
|
ANGURI KHAUN
|
0543002WL012698
|
ANGURI KHAUN
|
00045
|
BARB0CHHSHE
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039769337
|
|
JAKIR ANSARI
|
BANK OF BARODA(606985)
|
|
28
|
Tariyani
|
BH-43-002-010-00297300/2567
(CHATAUNI)
|
0543002000NRG24110320240150809
|
17/03/2024
|
Sweeti Kumari
|
0543002WL012642
|
Sweeti Kumari
|
00045
|
BARB0CHHSHE
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039769358
|
|
SWEETI KUMARI
|
BANK OF BARODA(606985)
|
|
29
|
Tariyani
|
BH-43-002-010-00297300/2606
(CHATAUNI)
|
0543002000NRG24110320240150812
|
17/03/2024
|
Kamal Kishor Singh
|
0543002WL012642
|
Kamal Kishor Singh
|
00045
|
BARB0CHHSHE
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039769372
|
|
KAMAL KISHOR SINGH S
|
BANK OF BARODA(606985)
|
|
30
|
Tariyani
|
BH-43-002-010-00297300/2607
(CHATAUNI)
|
0543002000NRG24110320240150813
|
17/03/2024
|
RAMAGYA RAY
|
0543002WL012642
|
RAMAGYA RAY
|
00045
|
BARB0CHHSHE
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039769326
|
|
RAMAGYA RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Tariyani
|
BH-43-002-010-00297300/2608
(CHATAUNI)
|
0543002000NRG24110320240150814
|
17/03/2024
|
SANJU DEVI
|
0543002WL012642
|
SANJU DEVI
|
00045
|
BARB0CHHSHE
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039769356
|
|
SANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Tariyani
|
BH-43-002-010-00297300/2610
(CHATAUNI)
|
0543002000NRG24110320240150815
|
17/03/2024
|
Bedprakash
|
0543002WL012642
|
Bedprakash
|
00045
|
BARB0CHHSHE
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039769328
|
|
GAGANDEB DNYANCHAND MAHATO
|
BANK OF INDIA(508505)
|
|
33
|
Tariyani
|
BH-43-002-010-00297300/2625
(CHATAUNI)
|
0543002000NRG24120320240151359
|
17/03/2024
|
Surendra Sah
|
0543002WL012698
|
Surendra Sah
|
00045
|
BARB0CHHSHE
|
3192
|
3192
|
Rejected
|
16/04/2024
|
|
3039769320
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
34
|
Tariyani
|
BH-43-002-010-00297300/284
(CHATAUNI)
|
0543002000NRG24120320240151380
|
17/03/2024
|
PARAMJOTI DEVI
|
0543002WL012699
|
PARAMJOTI DEVI
|
00045
|
BARB0CHHSHE
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039769318
|
|
PREMJYOTI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
35
|
Tariyani
|
BH-43-002-010-00297300/315
(CHATAUNI)
|
0543002000NRG24110320240150816
|
17/03/2024
|
Rampravesh Sahni
|
0543002WL012642
|
Rampravesh Sahni
|
00045
|
BARB0CHHSHE
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039769332
|
|
RAMPRAVESH SAHNI SO
|
BANK OF BARODA(606985)
|
|
36
|
Tariyani
|
BH-43-002-010-00297300/315
(CHATAUNI)
|
0543002000NRG24110320240150817
|
17/03/2024
|
Rampravesh sahni
|
0543002WL012642
|
Rampravesh sahni
|
00045
|
BARB0CHHSHE
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039769333
|
|
RAJO DEVI
|
BANK OF BARODA(606985)
|
|
37
|
Tariyani
|
BH-43-002-010-00297300/316
(CHATAUNI)
|
0543002000NRG24120320240151363
|
17/03/2024
|
Marni devi
|
0543002WL012698
|
Marni devi
|
00045
|
BARB0CHHSHE
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039769362
|
|
RAM DAYAL SAHANI S O
|
BANK OF BARODA(606985)
|
|
38
|
Tariyani
|
BH-43-002-010-00297300/36
(CHATAUNI)
|
0543002000NRG24110320240150818
|
17/03/2024
|
Ramekbal Sahni
|
0543002WL012642
|
Ramekbal Sahni
|
00045
|
BARB0CHHSHE
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039769340
|
|
RAM EKBAL SAHANI SO
|
BANK OF BARODA(606985)
|
|
39
|
Tariyani
|
BH-43-002-010-00297300/371
(CHATAUNI)
|
0543002000NRG24110320240150820
|
17/03/2024
|
Gayan prakash
|
0543002WL012642
|
Gayan prakash
|
00045
|
BARB0CHHSHE
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039769354
|
|
JAWNATI DEVI
|
BANK OF BARODA(606985)
|
|
40
|
Tariyani
|
BH-43-002-010-00297300/371
(CHATAUNI)
|
0543002000NRG24110320240150819
|
17/03/2024
|
JAYMANTI DEVI
|
0543002WL012642
|
JAYMANTI DEVI
|
00045
|
BARB0CHHSHE
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039769325
|
|
NANDLAL BAITHA
|
BANK OF BARODA(606985)
|
|
41
|
Tariyani
|
BH-43-002-010-00297300/385
(CHATAUNI)
|
0543002000NRG24110320240150821
|
17/03/2024
|
JUBAIDA KHATOON
|
0543002WL012642
|
JUBAIDA KHATOON
|
00045
|
BARB0CHHSHE
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039769338
|
|
JUVAIDA KHATOON WO A
|
BANK OF BARODA(606985)
|
|
42
|
Tariyani
|
BH-43-002-010-00297300/44
(CHATAUNI)
|
0543002000NRG24120320240151364
|
17/03/2024
|
Fakira sahni
|
0543002WL012698
|
Fakira sahni
|
00045
|
BARB0CHHSHE
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039769321
|
|
AKIRA SAHANI S O CH
|
BANK OF BARODA(606985)
|
|
43
|
Tariyani
|
BH-43-002-010-00297300/46
(CHATAUNI)
|
0543002000NRG24110320240150823
|
17/03/2024
|
Rupa devi
|
0543002WL012642
|
Rupa devi
|
00045
|
BARB0CHHSHE
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039769344
|
|
RUPA DEVI WO DHARMEN
|
BANK OF BARODA(606985)
|
|
44
|
Tariyani
|
BH-43-002-010-00297300/56
(CHATAUNI)
|
0543002000NRG24110320240150824
|
17/03/2024
|
Gonu Mandal
|
0543002WL012642
|
Gonu Mandal
|
00045
|
BARB0CHHSHE
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039769327
|
|
GANU MANDAL SO MAGAL
|
BANK OF BARODA(606985)
|
|
45
|
Tariyani
|
BH-43-002-010-00297300/642
(CHATAUNI)
|
0543002000NRG24120320240151366
|
17/03/2024
|
Sanjha Devi
|
0543002WL012698
|
Sanjha Devi
|
00045
|
BARB0CHHSHE
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039769339
|
|
SANZHA DEVI WO DENI
|
BANK OF BARODA(606985)
|
|
46
|
Tariyani
|
BH-43-002-010-00297300/677
(CHATAUNI)
|
0543002000NRG24110320240150825
|
17/03/2024
|
Chandan Baitha
|
0543002WL012642
|
Chandan Baitha
|
00045
|
BARB0CHHSHE
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039769319
|
|
CHANDAN BAITHA S O N
|
BANK OF BARODA(606985)
|
|
47
|
Tariyani
|
BH-43-002-010-00297300/68
(CHATAUNI)
|
0543002000NRG24110320240150826
|
17/03/2024
|
khushandan ray
|
0543002WL012642
|
khushandan ray
|
00045
|
BARB0CHHSHE
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039769324
|
|
Shri KHUSHNANDAN RAI
|
INDIAN BANK(607105)
|
|
48
|
Tariyani
|
BH-43-002-010-00297300/700
(CHATAUNI)
|
0543002000NRG24110320240150827
|
17/03/2024
|
Manoj singh
|
0543002WL012642
|
Manoj singh
|
00045
|
BARB0CHHSHE
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039769341
|
|
MANOJ KUMAR SINGH
|
BANK OF BARODA(606985)
|
|
49
|
Tariyani
|
BH-43-002-010-00297300/75
(CHATAUNI)
|
0543002000NRG24110320240150828
|
17/03/2024
|
GUDDU BAITHA
|
0543002WL012642
|
GUDDU BAITHA
|
00045
|
BARB0CHHSHE
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039769334
|
|
GUDDU BAITHA SO JAGR
|
BANK OF BARODA(606985)
|
|
50
|
Tariyani
|
BH-43-002-010-00297300/933-A
(CHATAUNI)
|
0543002000NRG24120320240151370
|
17/03/2024
|
Shanti Devi
|
0543002WL012698
|
Shanti Devi
|
00045
|
BARB0CHHSHE
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039769366
|
|
SHANTI DEVI
|
BANK OF BARODA(606985)
|
|
51
|
Tariyani
|
BH-43-002-010-00297400/1483
(CHATAUNI)
|
0543002000NRG24120320240151384
|
17/03/2024
|
Manju devi
|
0543002WL012699
|
Manju devi
|
00045
|
BARB0CHHSHE
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039769370
|
|
MANJU DEVI
|
BANK OF BARODA(606985)
|
|
52
|
Tariyani
|
BH-43-002-010-00297400/1485
(CHATAUNI)
|
0543002000NRG24120320240151386
|
17/03/2024
|
Kunti devi
|
0543002WL012699
|
Kunti devi
|
00045
|
BARB0CHHSHE
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039769363
|
|
KUNTI DEVI
|
BANK OF BARODA(606985)
|
|
53
|
Tariyani
|
BH-43-002-010-00297400/1509
(CHATAUNI)
|
0543002000NRG24120320240151389
|
17/03/2024
|
Dhanmanti devi
|
0543002WL012699
|
Dhanmanti devi
|
00045
|
BARB0CHHSHE
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039769364
|
|
DHANVANTI DEVI
|
BANK OF BARODA(606985)
|
|
54
|
Tariyani
|
BH-43-002-010-00297400/1509
(CHATAUNI)
|
0543002000NRG24120320240151388
|
17/03/2024
|
Jagnarayan singh
|
0543002WL012699
|
Jagnarayan singh
|
00045
|
BARB0CHHSHE
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039769350
|
|
JAGNARAYAN SINGH
|
BANK OF BARODA(606985)
|
|
55
|
Tariyani
|
BH-43-002-010-00297400/1639
(CHATAUNI)
|
0543002000NRG24120320240151391
|
17/03/2024
|
ANIL SAHNI
|
0543002WL012699
|
ANIL SAHNI
|
00045
|
BARB0CHHSHE
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039769365
|
|
ANIL SAHNI
|
BANK OF BARODA(606985)
|
|
56
|
Tariyani
|
BH-43-002-010-00297500/2411
(CHATAUNI)
|
0543002000NRG24120320240151394
|
17/03/2024
|
Babita Devi
|
0543002WL012699
|
Babita Devi
|
00045
|
BARB0CHHSHE
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039769316
|
|
BABITA DEVI W O MAHE
|
BANK OF BARODA(606985)
|
|
57
|
Tariyani
|
BH-43-002-010-00297500/2411
(CHATAUNI)
|
0543002000NRG24120320240151395
|
17/03/2024
|
Babita Devi
|
0543002WL012699
|
Babita Devi
|
00045
|
BARB0CHHSHE
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039769317
|
|
MAHESH RAM
|
BANK OF BARODA(606985)
|
|
58
|
Tariyani
|
BH-43-002-010-00297500/857-A
(CHATAUNI)
|
0543002000NRG24120320240151396
|
17/03/2024
|
SHARDA DEVI
|
0543002WL012699
|
SHARDA DEVI
|
00045
|
BARB0CHHSHE
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039769342
|
|
SHARDA DEVI WO SANTU
|
BANK OF BARODA(606985)
|
|
59
|
Tariyani
|
BH-43-002-010-00297500/857-A
(CHATAUNI)
|
0543002000NRG24120320240151397
|
17/03/2024
|
Sharda Devi
|
0543002WL012699
|
Sharda Devi
|
00045
|
BARB0CHHSHE
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039769343
|
|
SANTU RAM
|
BANK OF BARODA(606985)
|
|
60
|
Tariyani
|
BH-43-002-010-00297800/1207
(CHATAUNI)
|
0543002000NRG24110320240150830
|
17/03/2024
|
SANJU DEVI
|
0543002WL012642
|
SANJU DEVI
|
00045
|
BARB0CHHSHE
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039769335
|
|
RAMBHU RAY SO ASHARF
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189012
|
189012
|
|
|
|
|
|
|
|
|
61
|
Tariyani
|
BH-43-002-010-00297300/1299
(CHATAUNI)
|
0543002000NRG24120320240151339
|
17/03/2024
|
sunita devi
|
0543002WL012698
|
sunita devi
|
00045
|
BARB0SHEOHA
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039769322
|
|
SUNITA DEVI W O PINT
|
BANK OF BARODA(606985)
|
|
62
|
Tariyani
|
BH-43-002-010-00297300/2634
(CHATAUNI)
|
0543002000NRG24120320240151360
|
17/03/2024
|
Apsana Khatun
|
0543002WL012698
|
Apsana Khatun
|
00045
|
BARB0SHEOHA
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039769307
|
|
APSANA KHATUN
|
BANK OF BARODA(606985)
|
|
63
|
Tariyani
|
BH-43-002-010-00297300/2634
(CHATAUNI)
|
0543002000NRG24120320240151361
|
17/03/2024
|
Apsana Khatun
|
0543002WL012698
|
Apsana Khatun
|
00045
|
BARB0SHEOHA
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039769308
|
|
MOHAMMAD FIROZ
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
64
|
Tariyani
|
BH-43-002-010-00297400/1485
(CHATAUNI)
|
0543002000NRG24120320240151385
|
17/03/2024
|
Rambabu singh
|
0543002WL012699
|
Rambabu singh
|
00089
|
CBIN0280019
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039769302
|
|
Mr. RAMBABU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
65
|
Tariyani
|
BH-43-002-010-00297300/2568
(CHATAUNI)
|
0543002000NRG24120320240151356
|
17/03/2024
|
Niraj Kumar
|
0543002WL012698
|
Niraj Kumar
|
00089
|
CBIN0284559
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039769309
|
|
MISS KOMAL KUMARI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Tariyani
|
BH-43-002-010-00297300/2568
(CHATAUNI)
|
0543002000NRG24120320240151357
|
17/03/2024
|
Niraj Kumar
|
0543002WL012698
|
Niraj Kumar
|
00089
|
CBIN0284559
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039769310
|
|
NEERAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
Tariyani
|
BH-43-002-010-00297400/1480
(CHATAUNI)
|
0543002000NRG24120320240151383
|
17/03/2024
|
Radhamohan Singh
|
0543002WL012699
|
Radhamohan Singh
|
00089
|
CBIN0284559
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039769311
|
|
Mr. RADHA MOHAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
68
|
Tariyani
|
BH-43-002-010-00297300/1830
(CHATAUNI)
|
0543002000NRG24110320240150802
|
17/03/2024
|
Sita devi
|
0543002WL012642
|
Sita devi
|
00176
|
IDIB000N067
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039769375
|
|
SITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
Tariyani
|
BH-43-002-010-00297300/934
(CHATAUNI)
|
0543002000NRG24120320240151371
|
17/03/2024
|
Girija devi
|
0543002WL012698
|
Girija devi
|
00176
|
IDIB000N067
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039769281
|
|
Mr. GANESH MANDAL
|
INDIAN BANK(607105)
|
|
70
|
Tariyani
|
BH-43-002-010-00297400/1016-A
(CHATAUNI)
|
0543002000NRG24120320240151382
|
17/03/2024
|
NAWAL KISHOR SINGH
|
0543002WL012699
|
NAWAL KISHOR SINGH
|
00176
|
IDIB000N067
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039769280
|
|
Mr. Naval Kishor Singh
|
INDIAN BANK(607105)
|
|
71
|
Tariyani
|
BH-43-002-010-00297400/1512
(CHATAUNI)
|
0543002000NRG24120320240151390
|
17/03/2024
|
Nandu sahni
|
0543002WL012699
|
Nandu sahni
|
00176
|
IDIB000N067
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039769282
|
|
Mr. NANDU SAHANI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12540
|
12540
|
|
|
|
|
|
|
|
|
72
|
Tariyani
|
BH-43-002-010-00297300/1718
(CHATAUNI)
|
0543002000NRG24120320240151345
|
17/03/2024
|
Rahul Kumar
|
0543002WL012698
|
Rahul Kumar
|
00354
|
PUNB0304800
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039769304
|
|
RAHUL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
73
|
Tariyani
|
BH-43-002-010-00297800/1210
(CHATAUNI)
|
0543002000NRG24110320240150831
|
17/03/2024
|
Promod Ray
|
0543002WL012642
|
Promod Ray
|
00415
|
SBIN0012556
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039769306
|
|
SANGITA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
74
|
Tariyani
|
BH-43-002-010-00297300/2569
(CHATAUNI)
|
0543002000NRG24110320240150810
|
17/03/2024
|
Nilam Devi
|
0543002WL012642
|
Nilam Devi
|
00415
|
SBIN0014282
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039769313
|
|
Ms. NILAM DEVI
|
INDIAN BANK(607105)
|
|
75
|
Tariyani
|
BH-43-002-010-00297800/1474
(CHATAUNI)
|
0543002000NRG24120320240151374
|
17/03/2024
|
Mohammad Kalam
|
0543002WL012698
|
Mohammad Kalam
|
00415
|
SBIN0014282
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039769312
|
|
MOHAMMAD KALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
76
|
Tariyani
|
BH-43-002-010-00297400/1652
(CHATAUNI)
|
0543002000NRG24120320240151392
|
17/03/2024
|
RAMAEKBAL SAH
|
0543002WL012699
|
RAMAEKBAL SAH
|
00415
|
SBIN0014298
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039769301
|
|
RAM EKBAL SAH
|
STATE BANK OF INDIA(508548)
|
|
77
|
Tariyani
|
BH-43-002-010-00297400/1653
(CHATAUNI)
|
0543002000NRG24120320240151393
|
17/03/2024
|
BAHADUR SAHNI
|
0543002WL012699
|
BAHADUR SAHNI
|
00415
|
SBIN0014298
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039769305
|
|
MR BAHADUR SAHANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
78
|
Tariyani
|
BH-43-002-010-00297400/1487
(CHATAUNI)
|
0543002000NRG24120320240151387
|
17/03/2024
|
Anand mohan
|
0543002WL012699
|
Anand mohan
|
00462
|
UCBA0003028
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039769303
|
|
ANAND MOHAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
79
|
Tariyani
|
BH-43-002-010-00297300/1065
(CHATAUNI)
|
0543002000NRG24110320240150794
|
17/03/2024
|
Shobha Devi
|
0543002WL012642
|
Shobha Devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039769295
|
|
CHUNNU SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
Tariyani
|
BH-43-002-010-00297300/1165
(CHATAUNI)
|
0543002000NRG24120320240151375
|
17/03/2024
|
Parwati devi
|
0543002WL012699
|
Parwati devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039769289
|
|
PARVATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
Tariyani
|
BH-43-002-010-00297300/1541
(CHATAUNI)
|
0543002000NRG24120320240151341
|
17/03/2024
|
Anita devi
|
0543002WL012698
|
Anita devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039769298
|
|
ANITA DEVI WO INDRAJEET MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Tariyani
|
BH-43-002-010-00297300/1551
(CHATAUNI)
|
0543002000NRG24120320240151342
|
17/03/2024
|
Sanju Devi
|
0543002WL012698
|
Sanju Devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039769296
|
|
SANJU DEVI
|
BANK OF BARODA(606985)
|
|
83
|
Tariyani
|
BH-43-002-010-00297300/1551
(CHATAUNI)
|
0543002000NRG24120320240151343
|
17/03/2024
|
Sanju Devi
|
0543002WL012698
|
Sanju Devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039769297
|
|
NAKLESH RAY S O BALD
|
BANK OF BARODA(606985)
|
|
84
|
Tariyani
|
BH-43-002-010-00297300/1827
(CHATAUNI)
|
0543002000NRG24110320240150801
|
17/03/2024
|
usha devi
|
0543002WL012642
|
usha devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039769300
|
|
USHA DEVI WO VAIJU M
|
BANK OF BARODA(606985)
|
|
85
|
Tariyani
|
BH-43-002-010-00297300/2491
(CHATAUNI)
|
0543002000NRG24110320240150808
|
17/03/2024
|
AMARNATH MISHRA
|
0543002WL012642
|
AMARNATH MISHRA
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039769299
|
|
ANNU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
Tariyani
|
BH-43-002-010-00297300/2570
(CHATAUNI)
|
0543002000NRG24120320240151358
|
17/03/2024
|
Raj Kumar
|
0543002WL012698
|
Raj Kumar
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039769283
|
|
RAJ KUMAR S/O VIPEEN KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
87
|
Tariyani
|
BH-43-002-010-00297300/30
(CHATAUNI)
|
0543002000NRG24120320240151362
|
17/03/2024
|
Siya Sahni
|
0543002WL012698
|
Siya Sahni
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039769284
|
|
Arun Sahani
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
Tariyani
|
BH-43-002-010-00297300/444
(CHATAUNI)
|
0543002000NRG24110320240150822
|
17/03/2024
|
Sita devi
|
0543002WL012642
|
Sita devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039769290
|
|
SITA DEVI WO HARICHA
|
BANK OF BARODA(606985)
|
|
89
|
Tariyani
|
BH-43-002-010-00297300/567
(CHATAUNI)
|
0543002000NRG24120320240151365
|
17/03/2024
|
Sunaina devi
|
0543002WL012698
|
Sunaina devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039769291
|
|
SUNAINA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
90
|
Tariyani
|
BH-43-002-010-00297300/692
(CHATAUNI)
|
0543002000NRG24120320240151367
|
17/03/2024
|
Rani devi
|
0543002WL012698
|
Rani devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039769293
|
|
RANI DEVI
|
BANK OF BARODA(606985)
|
|
91
|
Tariyani
|
BH-43-002-010-00297300/72
(CHATAUNI)
|
0543002000NRG24120320240151368
|
17/03/2024
|
Rambali sahni
|
0543002WL012698
|
Rambali sahni
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039769292
|
|
RAMBALI SAHNI
|
BANK OF BARODA(606985)
|
|
92
|
Tariyani
|
BH-43-002-010-00297300/79
(CHATAUNI)
|
0543002000NRG24120320240151381
|
17/03/2024
|
MINA DEVI
|
0543002WL012699
|
MINA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039769288
|
|
VRIJ MOHAN PASWAN
|
BANK OF BARODA(606985)
|
|
93
|
Tariyani
|
BH-43-002-010-00297300/813
(CHATAUNI)
|
0543002000NRG24120320240151369
|
17/03/2024
|
ajay kumar singh
|
0543002WL012698
|
ajay kumar singh
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039769285
|
|
AJAY KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
Tariyani
|
BH-43-002-010-00297500/1102
(CHATAUNI)
|
0543002000NRG24120320240151372
|
17/03/2024
|
rampukar ray
|
0543002WL012698
|
rampukar ray
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039769287
|
|
PUKAR RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
Tariyani
|
BH-43-002-010-00297800/1200
(CHATAUNI)
|
0543002000NRG24110320240150829
|
17/03/2024
|
sudama devi
|
0543002WL012642
|
sudama devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039769286
|
|
SUDAMA DEVI
|
BANK OF BARODA(606985)
|
|
96
|
Tariyani
|
BH-43-002-010-00297800/1474
(CHATAUNI)
|
0543002000NRG24120320240151373
|
17/03/2024
|
Samina Khatoon
|
0543002WL012698
|
Samina Khatoon
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039769294
|
|
SAMINA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57456
|
57456
|
|
|
|
|
|
|
|
|
97
|
Tariyani
|
BH-43-002-010-00297300/2604
(CHATAUNI)
|
0543002000NRG24110320240150811
|
17/03/2024
|
MAMTA DEVI
|
0543002WL012642
|
MAMTA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039769279
|
|
MAMTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
305976
|
305976
|
|
|
|
|
|
|
|