|
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-43-002-008-00296800/4169
(ATHKONI)
|
0543002000NRG24290320240158832
|
30/03/2024
|
Ajit Kumar
|
0543002WL013641
|
Ajit Kumar
|
00032
|
UTIB0002977
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3036984452
|
|
AJIT KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
Tariyani
|
BH-43-002-008-00296700/4184
(ATHKONI)
|
0543002000NRG24290320240158752
|
30/03/2024
|
Munni Kumari
|
0543002WL013603
|
Munni Kumari
|
00045
|
BARB0BASSHE
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3036984442
|
|
MUNNI KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
3
|
Tariyani
|
BH-43-002-008-00296700/2314
(ATHKONI)
|
0543002000NRG24290320240158663
|
30/03/2024
|
sunar devi
|
0543002WL013576
|
sunar devi
|
00045
|
BARB0CHHSHE
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3036984417
|
|
SUNAR DEVI
|
BANK OF BARODA(606985)
|
|
4
|
Tariyani
|
BH-43-002-008-00296700/4180
(ATHKONI)
|
0543002000NRG24290320240158750
|
30/03/2024
|
RINKU DEVI
|
0543002WL013603
|
RINKU DEVI
|
00045
|
BARB0CHHSHE
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3036984428
|
|
RINKU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Tariyani
|
BH-43-002-008-00296700/4181
(ATHKONI)
|
0543002000NRG24290320240158751
|
30/03/2024
|
Shani Kumar
|
0543002WL013603
|
Shani Kumar
|
00045
|
BARB0CHHSHE
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3036984427
|
|
SHANI KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Tariyani
|
BH-43-002-008-00296700/4185
(ATHKONI)
|
0543002000NRG24290320240158753
|
30/03/2024
|
Rajeev Kumar
|
0543002WL013603
|
Rajeev Kumar
|
00045
|
BARB0CHHSHE
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3036984443
|
|
RAJEEV KUMAR
|
BANK OF BARODA(606985)
|
|
7
|
Tariyani
|
BH-43-002-008-00296800/3911
(ATHKONI)
|
0543002000NRG24290320240158670
|
30/03/2024
|
ASHA DEVI
|
0543002WL013576
|
ASHA DEVI
|
00045
|
BARB0CHHSHE
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3036984415
|
|
ASHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Tariyani
|
BH-43-002-008-00296800/4104
(ATHKONI)
|
0543002000NRG24290320240158827
|
30/03/2024
|
Arti Devi
|
0543002WL013641
|
Arti Devi
|
00045
|
BARB0CHHSHE
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3036984419
|
|
ARTI DEVI
|
BANK OF BARODA(606985)
|
|
9
|
Tariyani
|
BH-43-002-008-00296800/4122
(ATHKONI)
|
0543002000NRG24290320240158828
|
30/03/2024
|
Sanju Devi
|
0543002WL013641
|
Sanju Devi
|
00045
|
BARB0CHHSHE
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3036984418
|
|
SANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Tariyani
|
BH-43-002-008-00296800/4168
(ATHKONI)
|
0543002000NRG24290320240158831
|
30/03/2024
|
MANISH KUMAR
|
0543002WL013641
|
MANISH KUMAR
|
00045
|
BARB0CHHSHE
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3036984434
|
|
MANISH KUMAR
|
BANK OF BARODA(606985)
|
|
11
|
Tariyani
|
BH-43-002-008-00296800/4171
(ATHKONI)
|
0543002000NRG24290320240158834
|
30/03/2024
|
MADHU KUMARI
|
0543002WL013641
|
MADHU KUMARI
|
00045
|
BARB0CHHSHE
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3036984444
|
|
MADHU KUMARI
|
BANK OF BARODA(606985)
|
|
12
|
Tariyani
|
BH-43-002-008-00296800/4173
(ATHKONI)
|
0543002000NRG24290320240158835
|
30/03/2024
|
RANJAN KUMAR
|
0543002WL013641
|
RANJAN KUMAR
|
00045
|
BARB0CHHSHE
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3036984433
|
|
RANJAN KUMAR
|
BANK OF BARODA(606985)
|
|
13
|
Tariyani
|
BH-43-002-008-00296800/4175
(ATHKONI)
|
0543002000NRG24290320240158837
|
30/03/2024
|
NISHA KUMARI
|
0543002WL013641
|
NISHA KUMARI
|
00045
|
BARB0CHHSHE
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3036984435
|
|
ISHA KUMARI
|
BANK OF BARODA(606985)
|
|
14
|
Tariyani
|
BH-43-002-008-00296800/4191
(ATHKONI)
|
0543002000NRG24290320240158672
|
30/03/2024
|
RAM JEE KUMAR
|
0543002WL013576
|
RAM JEE KUMAR
|
00045
|
BARB0CHHSHE
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3036984431
|
|
RAMJEE KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Tariyani
|
BH-43-002-008-00296800/4192
(ATHKONI)
|
0543002000NRG24290320240158673
|
30/03/2024
|
Runi Kumari
|
0543002WL013576
|
Runi Kumari
|
00045
|
BARB0CHHSHE
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3036984430
|
|
RUNI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Tariyani
|
BH-43-002-008-00296800/4193
(ATHKONI)
|
0543002000NRG24290320240158674
|
30/03/2024
|
Shankar Kumar Yadav
|
0543002WL013576
|
Shankar Kumar Yadav
|
00045
|
BARB0CHHSHE
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3036984439
|
|
SHANKAR KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Tariyani
|
BH-43-002-008-00296800/4194
(ATHKONI)
|
0543002000NRG24290320240158675
|
30/03/2024
|
INDARA DEVI
|
0543002WL013576
|
INDARA DEVI
|
00045
|
BARB0CHHSHE
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3036984449
|
|
INDARA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Tariyani
|
BH-43-002-008-00296800/4197
(ATHKONI)
|
0543002000NRG24290320240158701
|
30/03/2024
|
RAMU SAHANI
|
0543002WL013585
|
RAMU SAHANI
|
00045
|
BARB0CHHSHE
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3036984447
|
|
RAMU SAHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Tariyani
|
BH-43-002-008-00296800/4205
(ATHKONI)
|
0543002000NRG24290320240158706
|
30/03/2024
|
Chandrika Kumari
|
0543002WL013585
|
Chandrika Kumari
|
00045
|
BARB0CHHSHE
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3036984441
|
|
CHANDRIKA KUMARI
|
BANK OF BARODA(606985)
|
|
20
|
Tariyani
|
BH-43-002-008-00296800/4212
(ATHKONI)
|
0543002000NRG24290320240158709
|
30/03/2024
|
PRABHU KUMAR
|
0543002WL013585
|
PRABHU KUMAR
|
00045
|
BARB0CHHSHE
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3036984440
|
|
PRABHU KUMAR
|
BANK OF BARODA(606985)
|
|
21
|
Tariyani
|
BH-43-002-008-00296800/4213
(ATHKONI)
|
0543002000NRG24290320240158710
|
30/03/2024
|
VINIT KUMAR
|
0543002WL013585
|
VINIT KUMAR
|
00045
|
BARB0CHHSHE
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3036984445
|
|
VINIT KUMAR
|
BANK OF BARODA(606985)
|
|
22
|
Tariyani
|
BH-43-002-008-00296800/4215
(ATHKONI)
|
0543002000NRG24290320240158711
|
30/03/2024
|
LAKHINDAR RAM
|
0543002WL013585
|
LAKHINDAR RAM
|
00045
|
BARB0CHHSHE
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3036984453
|
|
LAKHINDAR RAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62016
|
62016
|
|
|
|
|
|
|
|
|
23
|
Tariyani
|
BH-43-002-008-00296800/4196
(ATHKONI)
|
0543002000NRG24290320240158700
|
30/03/2024
|
SHVKALI DEVI
|
0543002WL013585
|
SHVKALI DEVI
|
00045
|
BARB0SHEOHA
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3036984429
|
|
SHIVKALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
24
|
Tariyani
|
BH-43-002-008-00296700/1904
(ATHKONI)
|
0543002000NRG24290320240158748
|
30/03/2024
|
DINESH SINGH
|
0543002WL013603
|
DINESH SINGH
|
00048
|
BKID0004436
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3036984446
|
|
DINESH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
25
|
Tariyani
|
BH-43-002-008-00296800/4170
(ATHKONI)
|
0543002000NRG24290320240158833
|
30/03/2024
|
Megha Kumari
|
0543002WL013641
|
Megha Kumari
|
00089
|
CBIN0280023
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3036984438
|
|
Miss. MEGHA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
26
|
Tariyani
|
BH-43-002-008-00296700/2280
(ATHKONI)
|
0543002000NRG24290320240158662
|
30/03/2024
|
SAVITA DEVI
|
0543002WL013576
|
SAVITA DEVI
|
00089
|
CBIN0284559
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3036984423
|
|
Mrs. SAVITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Tariyani
|
BH-43-002-008-00296800/3042
(ATHKONI)
|
0543002000NRG24290320240158668
|
30/03/2024
|
NAVIN KUMAR
|
0543002WL013576
|
NAVIN KUMAR
|
00089
|
CBIN0284559
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3036984426
|
|
Mr. NAVIN KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Tariyani
|
BH-43-002-008-00296800/4164
(ATHKONI)
|
0543002000NRG24290320240158830
|
30/03/2024
|
Krishnand Ray
|
0543002WL013641
|
Krishnand Ray
|
00089
|
CBIN0284559
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3036984451
|
|
Krishnand Ray
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
Tariyani
|
BH-43-002-008-00296800/4164
(ATHKONI)
|
0543002000NRG24290320240158829
|
30/03/2024
|
SONIA DEVI
|
0543002WL013641
|
SONIA DEVI
|
00089
|
CBIN0284559
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3036984450
|
|
Sonia Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
30
|
Tariyani
|
BH-43-002-008-00296700/4187
(ATHKONI)
|
0543002000NRG24290320240158755
|
30/03/2024
|
RANGILA KUMARI
|
0543002WL013603
|
RANGILA KUMARI
|
00176
|
IDIB000N067
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3036984455
|
|
RANGILA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
31
|
Tariyani
|
BH-43-002-008-00296800/4195
(ATHKONI)
|
0543002000NRG24290320240158699
|
30/03/2024
|
Ajay Singh
|
0543002WL013585
|
Ajay Singh
|
00354
|
PUNB0499300
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3036984448
|
|
AJAY SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
32
|
Tariyani
|
BH-43-002-008-00296800/3042
(ATHKONI)
|
0543002000NRG24290320240158666
|
30/03/2024
|
BAIDYANATH RAY
|
0543002WL013576
|
BAIDYANATH RAY
|
00415
|
SBIN0004447
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3036984425
|
|
MR BAIDYANATH RAY
|
STATE BANK OF INDIA(508548)
|
|
33
|
Tariyani
|
BH-43-002-008-00296800/4174
(ATHKONI)
|
0543002000NRG24290320240158836
|
30/03/2024
|
DHIRENDRA KUMAR
|
0543002WL013641
|
DHIRENDRA KUMAR
|
00415
|
SBIN0004447
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3036984432
|
|
MR DHIRENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
Tariyani
|
BH-43-002-008-00296800/4199
(ATHKONI)
|
0543002000NRG24290320240158703
|
30/03/2024
|
Arti Kumari
|
0543002WL013585
|
Arti Kumari
|
00415
|
SBIN0004447
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3036984454
|
|
MRS ARTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Tariyani
|
BH-43-002-008-00297000/2915
(ATHKONI)
|
0543002000NRG24290320240158838
|
30/03/2024
|
AMRENDRA KUMAR
|
0543002WL013641
|
AMRENDRA KUMAR
|
00415
|
SBIN0004447
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3036984414
|
|
AMRENDRA KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
36
|
Tariyani
|
BH-43-002-008-00296800/3050
(ATHKONI)
|
0543002000NRG24290320240158669
|
30/03/2024
|
INDU DEVI
|
0543002WL013576
|
INDU DEVI
|
00462
|
UCBA0003028
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3036984416
|
|
INDU DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
37
|
Tariyani
|
BH-43-002-008-00296700/1374
(ATHKONI)
|
0543002000NRG24290320240158745
|
30/03/2024
|
vakil singh
|
0543002WL013603
|
vakil singh
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3036984411
|
|
WAKIL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Tariyani
|
BH-43-002-008-00296700/1392
(ATHKONI)
|
0543002000NRG24290320240158746
|
30/03/2024
|
BABITA DEVI
|
0543002WL013603
|
BABITA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3036984413
|
|
MR BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Tariyani
|
BH-43-002-008-00296700/1614
(ATHKONI)
|
0543002000NRG24290320240158747
|
30/03/2024
|
RAJESH KUAMR SINGH
|
0543002WL013603
|
RAJESH KUAMR SINGH
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3036984412
|
|
RAJESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Tariyani
|
BH-43-002-008-00296700/2079
(ATHKONI)
|
0543002000NRG24290320240158825
|
30/03/2024
|
JURAN DEVI
|
0543002WL013641
|
JURAN DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3036984420
|
|
Mr. DEVENDRA RAY & SOBHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
Tariyani
|
BH-43-002-008-00296700/375
(ATHKONI)
|
0543002000NRG24290320240158749
|
30/03/2024
|
Sanju devi
|
0543002WL013603
|
Sanju devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3036984436
|
|
SANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Tariyani
|
BH-43-002-008-00296800/3040
(ATHKONI)
|
0543002000NRG24290320240158664
|
30/03/2024
|
MANOJ KUMAR
|
0543002WL013576
|
MANOJ KUMAR
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3036984421
|
|
MANOJ KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
43
|
Tariyani
|
BH-43-002-008-00296800/3040
(ATHKONI)
|
0543002000NRG24290320240158665
|
30/03/2024
|
MANOJ KUMAR
|
0543002WL013576
|
MANOJ KUMAR
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3036984422
|
|
SUNITA DEVI W/O MANOJ KUMAR RA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
44
|
Tariyani
|
BH-43-002-008-00296800/3042
(ATHKONI)
|
0543002000NRG24290320240158667
|
30/03/2024
|
SUNIL KUMAR
|
0543002WL013576
|
SUNIL KUMAR
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3036984424
|
|
SUNIL KUMAR S/O BAIDYANATH RAY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
45
|
Tariyani
|
BH-43-002-008-00296800/3914
(ATHKONI)
|
0543002000NRG24290320240158671
|
30/03/2024
|
SUCHITRA DEVI
|
0543002WL013576
|
SUCHITRA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3036984398
|
|
SUCHITRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Tariyani
|
BH-43-002-008-00296800/4102
(ATHKONI)
|
0543002000NRG24290320240158826
|
30/03/2024
|
Neelam Devi
|
0543002WL013641
|
Neelam Devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3036984399
|
|
NILAM DEVI
|
BANK OF INDIA(508505)
|
|
47
|
Tariyani
|
BH-43-002-008-00296800/4198
(ATHKONI)
|
0543002000NRG24290320240158702
|
30/03/2024
|
SUDHA DEVI
|
0543002WL013585
|
SUDHA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3036984400
|
|
SUDHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34200
|
34200
|
|
|
|
|
|
|
|
|
48
|
Tariyani
|
BH-43-002-008-00296700/4186
(ATHKONI)
|
0543002000NRG24290320240158754
|
30/03/2024
|
SANJEEV KUMAR
|
0543002WL013603
|
SANJEEV KUMAR
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3036984397
|
|
SANJEEV KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Tariyani
|
BH-43-002-008-00296700/4253
(ATHKONI)
|
0543002000NRG24290320240158756
|
30/03/2024
|
RAMESH RAI
|
0543002WL013603
|
RAMESH RAI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3036984393
|
|
RAMESH RAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Tariyani
|
BH-43-002-008-00296700/4259
(ATHKONI)
|
0543002000NRG24290320240158757
|
30/03/2024
|
Jamindar Sahani
|
0543002WL013603
|
Jamindar Sahani
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3036984403
|
|
JAMINDAR SAHNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Tariyani
|
BH-43-002-008-00296700/4260
(ATHKONI)
|
0543002000NRG24290320240158758
|
30/03/2024
|
Sanjiv Kumar
|
0543002WL013603
|
Sanjiv Kumar
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3036984404
|
|
SANJIV KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Tariyani
|
BH-43-002-008-00296700/4261
(ATHKONI)
|
0543002000NRG24290320240158759
|
30/03/2024
|
Sunil Kumar
|
0543002WL013603
|
Sunil Kumar
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3036984405
|
|
SUNIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Tariyani
|
BH-43-002-008-00296700/4262
(ATHKONI)
|
0543002000NRG24290320240158760
|
30/03/2024
|
Pooja Kumari
|
0543002WL013603
|
Pooja Kumari
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3036984410
|
|
POOJA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Tariyani
|
BH-43-002-008-00296700/4263
(ATHKONI)
|
0543002000NRG24290320240158761
|
30/03/2024
|
Usha Devi
|
0543002WL013603
|
Usha Devi
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3036984409
|
|
USHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Tariyani
|
BH-43-002-008-00296700/4264
(ATHKONI)
|
0543002000NRG24290320240158762
|
30/03/2024
|
USHA DEVI
|
0543002WL013603
|
USHA DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3036984408
|
|
USHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
Tariyani
|
BH-43-002-008-00296700/4266
(ATHKONI)
|
0543002000NRG24290320240158763
|
30/03/2024
|
Rambinay Singh
|
0543002WL013603
|
Rambinay Singh
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3036984407
|
|
RAMBINAY SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
Tariyani
|
BH-43-002-008-00296700/4267
(ATHKONI)
|
0543002000NRG24290320240158764
|
30/03/2024
|
Rambaboo Ray
|
0543002WL013603
|
Rambaboo Ray
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3036984406
|
|
RAMBABOO RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Tariyani
|
BH-43-002-008-00296700/4268
(ATHKONI)
|
0543002000NRG24290320240158765
|
30/03/2024
|
PANKAJ KUMAR SINGH
|
0543002WL013603
|
PANKAJ KUMAR SINGH
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3036984401
|
|
PANKAJ KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
Tariyani
|
BH-43-002-008-00296800/4189
(ATHKONI)
|
0543002000NRG24290320240158766
|
30/03/2024
|
Abhishek Kumar
|
0543002WL013603
|
Abhishek Kumar
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3036984391
|
|
ABHISHEK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
Tariyani
|
BH-43-002-008-00296800/4201
(ATHKONI)
|
0543002000NRG24290320240158704
|
30/03/2024
|
Shishu Devi
|
0543002WL013585
|
Shishu Devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3036984390
|
|
SHISHU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
Tariyani
|
BH-43-002-008-00296800/4201
(ATHKONI)
|
0543002000NRG24290320240158705
|
30/03/2024
|
Vijay Kumar Jha
|
0543002WL013585
|
Vijay Kumar Jha
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3036984392
|
|
VIJAY KUMAR JHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
Tariyani
|
BH-43-002-008-00296800/4211
(ATHKONI)
|
0543002000NRG24290320240158708
|
30/03/2024
|
ARVIND KUMAR
|
0543002WL013585
|
ARVIND KUMAR
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3036984394
|
|
ARVIND KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
Tariyani
|
BH-43-002-008-00296800/4229
(ATHKONI)
|
0543002000NRG24290320240158713
|
30/03/2024
|
Nawal Kumar
|
0543002WL013585
|
Nawal Kumar
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3036984395
|
|
NAWAL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
Tariyani
|
BH-43-002-008-00296800/4229
(ATHKONI)
|
0543002000NRG24290320240158712
|
30/03/2024
|
NITU DEVI
|
0543002WL013585
|
NITU DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3036984396
|
|
NITU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
Tariyani
|
BH-43-002-008-00297000/2932
(ATHKONI)
|
0543002000NRG24290320240158767
|
30/03/2024
|
SHIVJI SINGH
|
0543002WL013603
|
SHIVJI SINGH
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3036984402
|
|
SHIVJI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54492
|
54492
|
|
|
|
|
|
|
|
|
66
|
Tariyani
|
BH-43-002-008-00296800/4206
(ATHKONI)
|
0543002000NRG24290320240158707
|
30/03/2024
|
Nuru Nesha Khatoon
|
0543002WL013585
|
Nuru Nesha Khatoon
|
638
|
INDB0000469
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3036984437
|
|
NURUNESHA KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
204060
|
204060
|
|
|
|
|
|
|
|