|
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
|
TARARI
|
BH-03-011-001-03177000/4202
(SEDHAN)
|
0503011000NRG25220420240010551
|
23/04/2024
|
Manish Kumar
|
0503011WL000861
|
Manish Kumar
|
00048
|
BKID0004565
|
2736
|
2736
|
Processed
|
29/04/2024
|
|
3375231909
|
|
MANISH KUMAR S/O DHARMENDRA CHAUDHARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
2
|
TARARI
|
BH-03-011-001-03177000/4342
(SEDHAN)
|
0503011000NRG25220420240010563
|
23/04/2024
|
Umashankar Shaudhary
|
0503011WL000861
|
Umashankar Shaudhary
|
00048
|
BKID0004565
|
2736
|
2736
|
Processed
|
29/04/2024
|
|
3375231910
|
|
AMARJEET CHAUDHARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
3
|
TARARI
|
BH-03-011-001-03177000/4648
(SEDHAN)
|
0503011000NRG25220420240010570
|
23/04/2024
|
DHUKHANI DEVI
|
0503011WL000861
|
DHUKHANI DEVI
|
00354
|
PUNB0175100
|
2736
|
2736
|
Processed
|
29/04/2024
|
|
3375231908
|
|
DHUKHANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
TARARI
|
BH-03-011-001-03177000/4343
(SEDHAN)
|
0503011000NRG25220420240010564
|
23/04/2024
|
SACHNA KUMARI
|
0503011WL000861
|
SACHNA KUMARI
|
00354
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
29/04/2024
|
|
3375231960
|
|
SACHNA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
5
|
TARARI
|
BH-03-011-001-03177000/2155
(SEDHAN)
|
0503011000NRG25220420240010525
|
23/04/2024
|
MIRA DEVI
|
0503011WL000861
|
MIRA DEVI
|
00468
|
UBIN0577651
|
2736
|
2736
|
Processed
|
29/04/2024
|
|
3375231937
|
|
MIRA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
TARARI
|
BH-03-011-001-03177000/2826
(SEDHAN)
|
0503011000NRG25220420240010536
|
23/04/2024
|
PINTU CHAUDHRI
|
0503011WL000861
|
PINTU CHAUDHRI
|
00468
|
UBIN0577651
|
2736
|
2736
|
Processed
|
29/04/2024
|
|
3375231949
|
|
PINTU CHAUDHARY S/O DASHAI CHAUDHARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
TARARI
|
BH-03-011-001-03177000/4233
(SEDHAN)
|
0503011000NRG25220420240010554
|
23/04/2024
|
Satendar singh
|
0503011WL000861
|
Satendar singh
|
00468
|
UBIN0577651
|
2736
|
2736
|
Processed
|
29/04/2024
|
|
3375231953
|
|
SIKHA DEVI/ SATENDRA SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
TARARI
|
BH-03-011-001-03177000/4317
(SEDHAN)
|
0503011000NRG25220420240010560
|
23/04/2024
|
SUBHASH CHANDRA BOSH
|
0503011WL000861
|
SUBHASH CHANDRA BOSH
|
00468
|
UBIN0577651
|
2736
|
2736
|
Processed
|
29/04/2024
|
|
3375231959
|
|
SUBHASH CHAUDHARI
|
HDFC BANK LTD(607152)
|
|
9
|
TARARI
|
BH-03-011-001-03177000/4467
(SEDHAN)
|
0503011000NRG25220420240010568
|
23/04/2024
|
CHINTA DEVI
|
0503011WL000861
|
CHINTA DEVI
|
00468
|
UBIN0577651
|
2736
|
2736
|
Processed
|
29/04/2024
|
|
3375231967
|
|
CHINTA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
10
|
TARARI
|
BH-03-011-001-03177000/1022
(SEDHAN)
|
0503011000NRG25220420240010518
|
23/04/2024
|
surendra singh
|
0503011WL000861
|
surendra singh
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
29/04/2024
|
|
3375231914
|
|
SURENDRA SINGH S/O JITAN SINGH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
TARARI
|
BH-03-011-001-03177000/1120
(SEDHAN)
|
0503011000NRG25220420240010519
|
23/04/2024
|
jitendra singh
|
0503011WL000861
|
jitendra singh
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
29/04/2024
|
|
3375231936
|
|
JITENDRA SINGHS O AYODHAYA SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
TARARI
|
BH-03-011-001-03177000/1216
(SEDHAN)
|
0503011000NRG25220420240010520
|
23/04/2024
|
SANTOSH CHOUDHARY
|
0503011WL000861
|
SANTOSH CHOUDHARY
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
29/04/2024
|
|
3375231917
|
|
SANTOSH CHAUDHARI S O SODHAN CHAUDHARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
TARARI
|
BH-03-011-001-03177000/1388
(SEDHAN)
|
0503011000NRG25220420240010521
|
23/04/2024
|
JEETKISHOR CHOUDHARY
|
0503011WL000861
|
JEETKISHOR CHOUDHARY
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
29/04/2024
|
|
3375231912
|
|
JITKISOR CHODHARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
TARARI
|
BH-03-011-001-03177000/1699
(SEDHAN)
|
0503011000NRG25220420240010522
|
23/04/2024
|
sanjana devi
|
0503011WL000861
|
sanjana devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
29/04/2024
|
|
3375231950
|
|
SAHINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
TARARI
|
BH-03-011-001-03177000/2129
(SEDHAN)
|
0503011000NRG25220420240010523
|
23/04/2024
|
URMILA DEVI
|
0503011WL000861
|
URMILA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
29/04/2024
|
|
3375231942
|
|
URMILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
TARARI
|
BH-03-011-001-03177000/2133
(SEDHAN)
|
0503011000NRG25220420240010524
|
23/04/2024
|
TETARI DEVI
|
0503011WL000861
|
TETARI DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
29/04/2024
|
|
3375231966
|
|
TETARI DEVI W/O BIR BAHADUR CHAUDHARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
TARARI
|
BH-03-011-001-03177000/2206
(SEDHAN)
|
0503011000NRG25220420240010526
|
23/04/2024
|
ASHA KUNWAR
|
0503011WL000861
|
ASHA KUNWAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
29/04/2024
|
|
3375231965
|
|
ASHA KUAR W/O SRILAT-SUDAN SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
TARARI
|
BH-03-011-001-03177000/2317
(SEDHAN)
|
0503011000NRG25220420240010527
|
23/04/2024
|
Shyambabu chaudhary
|
0503011WL000861
|
Shyambabu chaudhary
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
29/04/2024
|
|
3375231957
|
|
SYAM BABU CHAUDHRAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
TARARI
|
BH-03-011-001-03177000/25
(SEDHAN)
|
0503011000NRG25220420240010528
|
23/04/2024
|
KARAMU RAM
|
0503011WL000861
|
KARAMU RAM
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
29/04/2024
|
|
3375231934
|
|
KARAMU RAM S/O KRISHNA MOHAN RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
TARARI
|
BH-03-011-001-03177000/2534
(SEDHAN)
|
0503011000NRG25220420240010529
|
23/04/2024
|
PARWATI DEVI
|
0503011WL000861
|
PARWATI DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
29/04/2024
|
|
3375231940
|
|
PARVATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
TARARI
|
BH-03-011-001-03177000/2535
(SEDHAN)
|
0503011000NRG25220420240010530
|
23/04/2024
|
GUDIYA DEVI
|
0503011WL000861
|
GUDIYA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
29/04/2024
|
|
3375231938
|
|
GUDDIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
TARARI
|
BH-03-011-001-03177000/2536
(SEDHAN)
|
0503011000NRG25220420240010531
|
23/04/2024
|
AKALI DEVI
|
0503011WL000861
|
AKALI DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
29/04/2024
|
|
3375231946
|
|
AKLI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
TARARI
|
BH-03-011-001-03177000/2586
(SEDHAN)
|
0503011000NRG25220420240010532
|
23/04/2024
|
PARBHAWTI DEVI
|
0503011WL000861
|
PARBHAWTI DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
29/04/2024
|
|
3375231915
|
|
PRABHAVATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
TARARI
|
BH-03-011-001-03177000/2613
(SEDHAN)
|
0503011000NRG25220420240010533
|
23/04/2024
|
kausalya devi
|
0503011WL000861
|
kausalya devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
29/04/2024
|
|
3375231928
|
|
KAUSHLYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
TARARI
|
BH-03-011-001-03177000/2628
(SEDHAN)
|
0503011000NRG25220420240010534
|
23/04/2024
|
gita devi
|
0503011WL000861
|
gita devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
29/04/2024
|
|
3375231941
|
|
GEETA DEVI W/O BUTAN CHAUDHARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
TARARI
|
BH-03-011-001-03177000/2655
(SEDHAN)
|
0503011000NRG25220420240010535
|
23/04/2024
|
KULDIP KUMAR
|
0503011WL000861
|
KULDIP KUMAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
29/04/2024
|
|
3375231954
|
|
KULDIP KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
TARARI
|
BH-03-011-001-03177000/2974
(SEDHAN)
|
0503011000NRG25220420240010537
|
23/04/2024
|
Arbind kumar
|
0503011WL000861
|
Arbind kumar
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
29/04/2024
|
|
3375231922
|
|
Mr. ARVIND KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
TARARI
|
BH-03-011-001-03177000/303
(SEDHAN)
|
0503011000NRG25220420240010538
|
23/04/2024
|
RAM JI RAM
|
0503011WL000861
|
RAM JI RAM
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
29/04/2024
|
|
3375231916
|
|
RAMJI RAM S/O DHENUKDHARIRAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
TARARI
|
BH-03-011-001-03177000/3152
(SEDHAN)
|
0503011000NRG25220420240010539
|
23/04/2024
|
Chandrawati Devi
|
0503011WL000861
|
Chandrawati Devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
29/04/2024
|
|
3375231932
|
|
CHANDRAVATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
TARARI
|
BH-03-011-001-03177000/3156
(SEDHAN)
|
0503011000NRG25220420240010540
|
23/04/2024
|
Rajiya Devi
|
0503011WL000861
|
Rajiya Devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
29/04/2024
|
|
3375231931
|
|
RAJIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
TARARI
|
BH-03-011-001-03177000/3159
(SEDHAN)
|
0503011000NRG25220420240010541
|
23/04/2024
|
Shanti Devi
|
0503011WL000861
|
Shanti Devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
29/04/2024
|
|
3375231951
|
|
SHANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
TARARI
|
BH-03-011-001-03177000/3160
(SEDHAN)
|
0503011000NRG25220420240010542
|
23/04/2024
|
Suresh Ram
|
0503011WL000861
|
Suresh Ram
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
29/04/2024
|
|
3375231913
|
|
RAJIV RANJAN U/G SURESH RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
TARARI
|
BH-03-011-001-03177000/3175
(SEDHAN)
|
0503011000NRG25220420240010543
|
23/04/2024
|
golu kumar
|
0503011WL000861
|
golu kumar
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
29/04/2024
|
|
3375231955
|
|
GOLU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
TARARI
|
BH-03-011-001-03177000/3204
(SEDHAN)
|
0503011000NRG25220420240010544
|
23/04/2024
|
Aanat ram
|
0503011WL000861
|
Aanat ram
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
29/04/2024
|
|
3375231943
|
|
ANANT RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
TARARI
|
BH-03-011-001-03177000/4033
(SEDHAN)
|
0503011000NRG25220420240010545
|
23/04/2024
|
Kanti Devi
|
0503011WL000861
|
Kanti Devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
29/04/2024
|
|
3375231923
|
|
KANTI DEVI WO DIPU KUMAR CHAUDHARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
TARARI
|
BH-03-011-001-03177000/4034
(SEDHAN)
|
0503011000NRG25220420240010546
|
23/04/2024
|
Dipu Kumar Chaudhary
|
0503011WL000861
|
Dipu Kumar Chaudhary
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
29/04/2024
|
|
3375231929
|
|
DIPU KUMAR CHAUDHARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
TARARI
|
BH-03-011-001-03177000/4037
(SEDHAN)
|
0503011000NRG25220420240010547
|
23/04/2024
|
Meena Devi
|
0503011WL000861
|
Meena Devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
29/04/2024
|
|
3375231925
|
|
MEENA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
TARARI
|
BH-03-011-001-03177000/4042
(SEDHAN)
|
0503011000NRG25220420240010548
|
23/04/2024
|
Sonpato Devi
|
0503011WL000861
|
Sonpato Devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
29/04/2024
|
|
3375231939
|
|
SANPATO DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
TARARI
|
BH-03-011-001-03177000/4154
(SEDHAN)
|
0503011000NRG25220420240010549
|
23/04/2024
|
Asturni Devi
|
0503011WL000861
|
Asturni Devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
29/04/2024
|
|
3375231930
|
|
ASATURANI DEVI W/O HARE RAM CHAUDHARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
TARARI
|
BH-03-011-001-03177000/4199
(SEDHAN)
|
0503011000NRG25220420240010550
|
23/04/2024
|
Gangotri Devi
|
0503011WL000861
|
Gangotri Devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
29/04/2024
|
|
3375231919
|
|
MRS GANGOTRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
TARARI
|
BH-03-011-001-03177000/4207
(SEDHAN)
|
0503011000NRG25220420240010552
|
23/04/2024
|
Babita Devi
|
0503011WL000861
|
Babita Devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
29/04/2024
|
|
3375231947
|
|
VABITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
TARARI
|
BH-03-011-001-03177000/4226
(SEDHAN)
|
0503011000NRG25220420240010553
|
23/04/2024
|
Sachitanand singh
|
0503011WL000861
|
Sachitanand singh
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
29/04/2024
|
|
3375231918
|
|
MR SACHIDA NAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
TARARI
|
BH-03-011-001-03177000/4246
(SEDHAN)
|
0503011000NRG25220420240010555
|
23/04/2024
|
Lala Chaudharya
|
0503011WL000861
|
Lala Chaudharya
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
29/04/2024
|
|
3375231944
|
|
LALA CHAUDHARY S/O-LATE GOPI CHAUDHARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
44
|
TARARI
|
BH-03-011-001-03177000/4251
(SEDHAN)
|
0503011000NRG25220420240010556
|
23/04/2024
|
Sonu Rawani
|
0503011WL000861
|
Sonu Rawani
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
29/04/2024
|
|
3375231948
|
|
SONU RAWANI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
45
|
TARARI
|
BH-03-011-001-03177000/4305
(SEDHAN)
|
0503011000NRG25220420240010557
|
23/04/2024
|
TILESHWARI DEVI
|
0503011WL000861
|
TILESHWARI DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
29/04/2024
|
|
3375231926
|
|
TILESHWARI DEVI W/O SURENDRA SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
46
|
TARARI
|
BH-03-011-001-03177000/4310
(SEDHAN)
|
0503011000NRG25220420240010558
|
23/04/2024
|
NAINA DEVI
|
0503011WL000861
|
NAINA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
29/04/2024
|
|
3375231956
|
|
NAINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
47
|
TARARI
|
BH-03-011-001-03177000/4311
(SEDHAN)
|
0503011000NRG25220420240010559
|
23/04/2024
|
BIPIN SINGH
|
0503011WL000861
|
BIPIN SINGH
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
29/04/2024
|
|
3375231911
|
|
BIPIN SINGH S/O RAM KISHOR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
48
|
TARARI
|
BH-03-011-001-03177000/4321
(SEDHAN)
|
0503011000NRG25220420240010561
|
23/04/2024
|
RINA DEVI
|
0503011WL000861
|
RINA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
29/04/2024
|
|
3375231958
|
|
RINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
49
|
TARARI
|
BH-03-011-001-03177000/4323
(SEDHAN)
|
0503011000NRG25220420240010562
|
23/04/2024
|
AMRENDRA KUMAR
|
0503011WL000861
|
AMRENDRA KUMAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
29/04/2024
|
|
3375231927
|
|
AMRENDRA KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
50
|
TARARI
|
BH-03-011-001-03177000/446
(SEDHAN)
|
0503011000NRG25220420240010565
|
23/04/2024
|
satyanarayan paswan
|
0503011WL000861
|
satyanarayan paswan
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
29/04/2024
|
|
3375231921
|
|
SATYNARANYAN RAM S/O SHIV PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
51
|
TARARI
|
BH-03-011-001-03177000/4461
(SEDHAN)
|
0503011000NRG25220420240010566
|
23/04/2024
|
RANJANI DEVI
|
0503011WL000861
|
RANJANI DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
29/04/2024
|
|
3375231961
|
|
RANJANI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
52
|
TARARI
|
BH-03-011-001-03177000/4465
(SEDHAN)
|
0503011000NRG25220420240010567
|
23/04/2024
|
ANITA DEVI
|
0503011WL000861
|
ANITA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
29/04/2024
|
|
3375231963
|
|
ANITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
53
|
TARARI
|
BH-03-011-001-03177000/4486
(SEDHAN)
|
0503011000NRG25220420240010569
|
23/04/2024
|
BIDYANCHLI DEVI
|
0503011WL000861
|
BIDYANCHLI DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
29/04/2024
|
|
3375231964
|
|
VIDHYACHALI DEVI W/O SONU KUMAR CHAUDHAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
54
|
TARARI
|
BH-03-011-001-03177000/4649
(SEDHAN)
|
0503011000NRG25220420240010571
|
23/04/2024
|
RANI KUMARI
|
0503011WL000861
|
RANI KUMARI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
29/04/2024
|
|
3375231924
|
|
RANI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
55
|
TARARI
|
BH-03-011-001-03177000/4650
(SEDHAN)
|
0503011000NRG25220420240010572
|
23/04/2024
|
BHIKHARI PANDIT
|
0503011WL000861
|
BHIKHARI PANDIT
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
29/04/2024
|
|
3375231920
|
|
BHIKHARI PANDIT S/O LATE BUTAN PANDIT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
56
|
TARARI
|
BH-03-011-001-03177000/47
(SEDHAN)
|
0503011000NRG25220420240010573
|
23/04/2024
|
ramvachan ram
|
0503011WL000861
|
ramvachan ram
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
29/04/2024
|
|
3375231933
|
|
RAM BACHAN RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
57
|
TARARI
|
BH-03-011-001-03177000/53
(SEDHAN)
|
0503011000NRG25220420240010574
|
23/04/2024
|
SANJAY PASWAN
|
0503011WL000861
|
SANJAY PASWAN
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
29/04/2024
|
|
3375231935
|
|
SANJAY PASWAN S/O GAJANAND PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
58
|
TARARI
|
BH-03-011-001-03177000/566
(SEDHAN)
|
0503011000NRG25220420240010575
|
23/04/2024
|
dukhdawan ram
|
0503011WL000861
|
dukhdawan ram
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
29/04/2024
|
|
3375231945
|
|
DUKHDEVAN RAM S/O LATE MULUK RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
59
|
TARARI
|
BH-03-011-001-03177000/580
(SEDHAN)
|
0503011000NRG25220420240010576
|
23/04/2024
|
dewragit ram
|
0503011WL000861
|
dewragit ram
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
29/04/2024
|
|
3375231962
|
|
DEVRAJIT RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
60
|
TARARI
|
BH-03-011-001-03177000/818
(SEDHAN)
|
0503011000NRG25220420240010577
|
23/04/2024
|
Bukhan ram
|
0503011WL000861
|
Bukhan ram
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
29/04/2024
|
|
3375231952
|
|
BHUKHAN RAM S/O LATE HULAS RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
139536
|
139536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
164160
|
164160
|
|
|
|
|
|
|
|