|
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-03-011-012-03186900/4269
(MOAP KALA)
|
0503011000NRG25020520240024493
|
02/05/2024
|
Ajit Kumar Singh
|
0503011WL002010
|
Ajit Kumar Singh
|
00045
|
BARB0PIROXX
|
1960
|
1960
|
Processed
|
07/05/2024
|
|
3807671582
|
|
AJIT KUMAR SINGH S/O DHANANJAY SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
2
|
TARARI
|
BH-03-011-017-03982102/822
(Moap khurd)
|
0503011000NRG25020520240024350
|
02/05/2024
|
binodh tiwari
|
0503011WL001903
|
binodh tiwari
|
00045
|
BARB0PIROXX
|
1960
|
1960
|
Processed
|
07/05/2024
|
|
3807671574
|
|
VINOD TIWARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3920
|
3920
|
|
|
|
|
|
|
|
|
3
|
TARARI
|
BH-03-011-012-03186900/3328
(MOAP KALA)
|
0503011000NRG25020520240024491
|
02/05/2024
|
ABHAY KUMAR
|
0503011WL002008
|
ABHAY KUMAR
|
00045
|
BARB0SIKARH
|
1960
|
1960
|
Processed
|
07/05/2024
|
|
3807671575
|
|
ABHAY KUMAR SO NANDA
|
BANK OF BARODA(606985)
|
|
4
|
TARARI
|
BH-03-011-015-03184800/3268
(Bagar)
|
0503011000NRG25020520240023974
|
02/05/2024
|
CHUNNI DEVI
|
0503011WL001853
|
CHUNNI DEVI
|
00045
|
BARB0SIKARH
|
1960
|
1960
|
Processed
|
07/05/2024
|
|
3807671594
|
|
CHUNI DEVI
|
BANK OF BARODA(606985)
|
|
5
|
TARARI
|
BH-03-011-015-03186100/5543
(Bagar)
|
0503011000NRG25020520240024023
|
02/05/2024
|
Vinay Kumar
|
0503011WL001865
|
Vinay Kumar
|
00045
|
BARB0SIKARH
|
980
|
980
|
Processed
|
07/05/2024
|
|
3807671593
|
|
BINAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4900
|
4900
|
|
|
|
|
|
|
|
|
6
|
TARARI
|
BH-03-011-015-03184800/152
(Bagar)
|
0503011000NRG25020520240023975
|
02/05/2024
|
Jay Prakash singh
|
0503011WL001854
|
Jay Prakash singh
|
00078
|
CNRB0004191
|
1960
|
1960
|
Processed
|
07/05/2024
|
|
3807671596
|
|
MR JAY PRAKASH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1960
|
1960
|
|
|
|
|
|
|
|
|
7
|
TARARI
|
BH-03-011-015-03184800/1619
(Bagar)
|
0503011000NRG25020520240024016
|
02/05/2024
|
Mayank Mirtunjay
|
0503011WL001858
|
Mayank Mirtunjay
|
00354
|
PUNB0171700
|
1960
|
1960
|
Processed
|
07/05/2024
|
|
3807671590
|
|
MAYANK MIRTUNJAY
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
TARARI
|
BH-03-011-015-03184800/2700
(Bagar)
|
0503011000NRG25020520240024024
|
02/05/2024
|
SHASHI KR RANJANJAN
|
0503011WL001866
|
SHASHI KR RANJANJAN
|
00354
|
PUNB0171700
|
1960
|
1960
|
Processed
|
07/05/2024
|
|
3807671548
|
|
SASHI KUMAR RANJAN S/O CHANDESHWAR RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
TARARI
|
BH-03-011-015-03184800/4070
(Bagar)
|
0503011000NRG25020520240024020
|
02/05/2024
|
Rajaram Ray
|
0503011WL001862
|
Rajaram Ray
|
00354
|
PUNB0171700
|
1960
|
1960
|
Processed
|
07/05/2024
|
|
3807671550
|
|
RAJARAM RAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
TARARI
|
BH-03-011-015-03184800/4101
(Bagar)
|
0503011000NRG25020520240023927
|
02/05/2024
|
KUNDAN RAJ
|
0503011WL001847
|
KUNDAN RAJ
|
00354
|
PUNB0171700
|
1960
|
1960
|
Processed
|
07/05/2024
|
|
3807671547
|
|
KUNDAN RAJ S/O MITHILESH KUMAR RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
TARARI
|
BH-03-011-015-03184800/4370
(Bagar)
|
0503011000NRG25020520240023977
|
02/05/2024
|
SANJI KUMAR
|
0503011WL001856
|
SANJI KUMAR
|
00354
|
PUNB0171700
|
1960
|
1960
|
Processed
|
07/05/2024
|
|
3807671546
|
|
MR SANJEEV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
TARARI
|
BH-03-011-015-03184800/4392
(Bagar)
|
0503011000NRG25020520240023970
|
02/05/2024
|
Rinku Kumari
|
0503011WL001849
|
Rinku Kumari
|
00354
|
PUNB0171700
|
1960
|
1960
|
Processed
|
07/05/2024
|
|
3807671562
|
|
RINKU KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
TARARI
|
BH-03-011-015-03184800/5538
(Bagar)
|
0503011000NRG25020520240023693
|
02/05/2024
|
BALAKESHWARI DEVI
|
0503011WL001790
|
BALAKESHWARI DEVI
|
00354
|
PUNB0171700
|
1960
|
1960
|
Processed
|
07/05/2024
|
|
3807671567
|
|
BALAKESHWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
TARARI
|
BH-03-011-015-03184800/5538
(Bagar)
|
0503011000NRG25020520240023694
|
02/05/2024
|
OMANARYAN RAM
|
0503011WL001790
|
OMANARYAN RAM
|
00354
|
PUNB0171700
|
1960
|
1960
|
Processed
|
07/05/2024
|
|
3807671566
|
|
OMANARYAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
TARARI
|
BH-03-011-015-03184800/5540
(Bagar)
|
0503011000NRG25020520240024021
|
02/05/2024
|
Harendra Kumar Ray
|
0503011WL001863
|
Harendra Kumar Ray
|
00354
|
PUNB0171700
|
1960
|
1960
|
Processed
|
07/05/2024
|
|
3807671541
|
|
HARENDRA RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
TARARI
|
BH-03-011-015-03184800/5541
(Bagar)
|
0503011000NRG25020520240024022
|
02/05/2024
|
BIRENDRA KUMAR RAI
|
0503011WL001864
|
BIRENDRA KUMAR RAI
|
00354
|
PUNB0171700
|
1960
|
1960
|
Processed
|
07/05/2024
|
|
3807671540
|
|
BIRENDRA KUMAR RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
TARARI
|
BH-03-011-015-03184800/5543
(Bagar)
|
0503011000NRG25020520240023705
|
02/05/2024
|
SITA DEVI
|
0503011WL001800
|
SITA DEVI
|
00354
|
PUNB0171700
|
1960
|
1960
|
Processed
|
07/05/2024
|
|
3807671568
|
|
SITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
TARARI
|
BH-03-011-015-03184800/5544
(Bagar)
|
0503011000NRG25020520240023706
|
02/05/2024
|
JAVAIDA BIBI
|
0503011WL001800
|
JAVAIDA BIBI
|
00354
|
PUNB0171700
|
1960
|
1960
|
Processed
|
07/05/2024
|
|
3807671549
|
|
JAVAIDA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
TARARI
|
BH-03-011-015-03184900/3349
(Bagar)
|
0503011000NRG25020520240023971
|
02/05/2024
|
JAGNARAYN YADV
|
0503011WL001850
|
JAGNARAYN YADV
|
00354
|
PUNB0171700
|
1960
|
1960
|
Processed
|
07/05/2024
|
|
3807671543
|
|
JAG NARAYAN YADAV SO GODHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
TARARI
|
BH-03-011-015-03184900/5244
(Bagar)
|
0503011000NRG25020520240023973
|
02/05/2024
|
SREE BHAGVAN SINGH
|
0503011WL001852
|
SREE BHAGVAN SINGH
|
00354
|
PUNB0171700
|
1960
|
1960
|
Processed
|
07/05/2024
|
|
3807671545
|
|
SHREE BHAGWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
TARARI
|
BH-03-011-015-03186100/1010
(Bagar)
|
0503011000NRG25020520240024019
|
02/05/2024
|
NITISH KUMAR SAH
|
0503011WL001861
|
NITISH KUMAR SAH
|
00354
|
PUNB0171700
|
1960
|
1960
|
Processed
|
07/05/2024
|
|
3807671564
|
|
MR NITISH KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
22
|
TARARI
|
BH-03-011-015-03186100/5544
(Bagar)
|
0503011000NRG25020520240023700
|
02/05/2024
|
Kaushila devi
|
0503011WL001796
|
Kaushila devi
|
00354
|
PUNB0171700
|
1960
|
1960
|
Processed
|
07/05/2024
|
|
3807671571
|
|
KAUSHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
TARARI
|
BH-03-011-017-03187200/2360
(Moap khurd)
|
0503011000NRG25020520240024291
|
02/05/2024
|
Ashok Kumar Sharma
|
0503011WL001878
|
Ashok Kumar Sharma
|
00354
|
PUNB0171700
|
1960
|
1960
|
Processed
|
07/05/2024
|
|
3807671544
|
|
ASHOK KUMAR SHARMA
|
BANK OF BARODA(606985)
|
|
24
|
TARARI
|
BH-03-011-017-03187500/2388
(Moap khurd)
|
0503011000NRG25020520240024366
|
02/05/2024
|
RAM DAYAL SINGH
|
0503011WL001919
|
RAM DAYAL SINGH
|
00354
|
PUNB0171700
|
1960
|
1960
|
Processed
|
07/05/2024
|
|
3807671542
|
|
RAM DAYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35280
|
35280
|
|
|
|
|
|
|
|
|
25
|
TARARI
|
BH-03-011-012-03186800/1605
(MOAP KALA)
|
0503011000NRG25020520240024498
|
02/05/2024
|
KUNAL KUMAR RAY
|
0503011WL002015
|
KUNAL KUMAR RAY
|
00354
|
PUNB0175100
|
1960
|
1960
|
Rejected
|
07/05/2024
|
|
3807671569
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
26
|
TARARI
|
BH-03-011-015-03184800/1666
(Bagar)
|
0503011000NRG25020520240024018
|
02/05/2024
|
SUNIL KUMAR RAY
|
0503011WL001860
|
SUNIL KUMAR RAY
|
00354
|
PUNB0175100
|
1960
|
1960
|
Processed
|
07/05/2024
|
|
3807671552
|
|
SUNIL KUMAR RAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
TARARI
|
BH-03-011-017-03187200/1586
(Moap khurd)
|
0503011000NRG25020520240024337
|
02/05/2024
|
deepak kumar
|
0503011WL001891
|
deepak kumar
|
00354
|
PUNB0175100
|
1960
|
1960
|
Processed
|
07/05/2024
|
|
3807671556
|
|
ANITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
TARARI
|
BH-03-011-017-03187200/2362
(Moap khurd)
|
0503011000NRG25020520240024325
|
02/05/2024
|
Md. Sakil Raja
|
0503011WL001887
|
Md. Sakil Raja
|
00354
|
PUNB0175100
|
1960
|
1960
|
Processed
|
07/05/2024
|
|
3807671555
|
|
MD SHAKIL RAJA S/O MD SAVIR
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
TARARI
|
BH-03-011-017-03187500/2395
(Moap khurd)
|
0503011000NRG25020520240024383
|
02/05/2024
|
INDU DEVI
|
0503011WL001934
|
INDU DEVI
|
00354
|
PUNB0175100
|
1960
|
1960
|
Processed
|
07/05/2024
|
|
3807671553
|
|
NDU DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9800
|
9800
|
|
|
|
|
|
|
|
|
30
|
TARARI
|
BH-03-011-017-03187900/2890
(Moap khurd)
|
0503011000NRG25020520240024344
|
02/05/2024
|
RAKESH KUMAR
|
0503011WL001897
|
RAKESH KUMAR
|
00354
|
PUNB0331500
|
1960
|
1960
|
Processed
|
07/05/2024
|
|
3807671558
|
|
RAKESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
TARARI
|
BH-03-011-017-03187900/4167
(Moap khurd)
|
0503011000NRG25020520240024356
|
02/05/2024
|
AMAN KUMAR
|
0503011WL001909
|
AMAN KUMAR
|
00354
|
PUNB0331500
|
1960
|
1960
|
Processed
|
07/05/2024
|
|
3807671559
|
|
AMAN KUMAR S/O AKHILESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
TARARI
|
BH-03-011-017-03187900/4351
(Moap khurd)
|
0503011000NRG25020520240024367
|
02/05/2024
|
Chandrawati Devi
|
0503011WL001920
|
Chandrawati Devi
|
00354
|
PUNB0331500
|
1960
|
1960
|
Processed
|
07/05/2024
|
|
3807671560
|
|
CHANDRAWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
TARARI
|
BH-03-011-017-03187900/4353
(Moap khurd)
|
0503011000NRG25020520240024364
|
02/05/2024
|
Baiju Kumar
|
0503011WL001917
|
Baiju Kumar
|
00354
|
PUNB0331500
|
1960
|
1960
|
Processed
|
07/05/2024
|
|
3807671554
|
|
BAIJU KUMAR S/O-SHIVJAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
TARARI
|
BH-03-011-017-03187900/4360
(Moap khurd)
|
0503011000NRG25020520240024382
|
02/05/2024
|
Sharda Devi
|
0503011WL001933
|
Sharda Devi
|
00354
|
PUNB0331500
|
1960
|
1960
|
Rejected
|
07/05/2024
|
|
3807671557
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
35
|
TARARI
|
BH-03-011-017-03187900/4381
(Moap khurd)
|
0503011000NRG25020520240024352
|
02/05/2024
|
Ranju Kumari
|
0503011WL001905
|
Ranju Kumari
|
00354
|
PUNB0331500
|
1960
|
1960
|
Processed
|
07/05/2024
|
|
3807671563
|
|
RANJU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
TARARI
|
BH-03-011-017-03187900/4687
(Moap khurd)
|
0503011000NRG25020520240024351
|
02/05/2024
|
Shanti Devi
|
0503011WL001904
|
Shanti Devi
|
00354
|
PUNB0331500
|
1960
|
1960
|
Processed
|
07/05/2024
|
|
3807671570
|
|
SHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13720
|
13720
|
|
|
|
|
|
|
|
|
37
|
TARARI
|
BH-03-011-012-03186900/2914
(MOAP KALA)
|
0503011000NRG25020520240024486
|
02/05/2024
|
Surendra singh
|
0503011WL002003
|
Surendra singh
|
00415
|
SBIN0010770
|
1960
|
1960
|
Processed
|
07/05/2024
|
|
3807671588
|
|
SURENDRA SINGH S/O RAM ASHISH SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
TARARI
|
BH-03-011-012-03186900/4202
(MOAP KALA)
|
0503011000NRG25020520240024488
|
02/05/2024
|
RAHUL KUMAR
|
0503011WL002005
|
RAHUL KUMAR
|
00415
|
SBIN0010770
|
1960
|
1960
|
Processed
|
07/05/2024
|
|
3807671581
|
|
RAHUL KUMAR
|
HDFC BANK LTD(607152)
|
|
39
|
TARARI
|
BH-03-011-015-03186171/5258
(Bagar)
|
0503011000NRG25020520240023978
|
02/05/2024
|
Pankaj tiwari
|
0503011WL001857
|
Pankaj tiwari
|
00415
|
SBIN0010770
|
980
|
980
|
Processed
|
07/05/2024
|
|
3807671561
|
|
MR PANKAJ TIWARI
|
STATE BANK OF INDIA(508548)
|
|
40
|
TARARI
|
BH-03-011-017-03982102/1899
(Moap khurd)
|
0503011000NRG25020520240024380
|
02/05/2024
|
SOHAN MISHRA
|
0503011WL001931
|
SOHAN MISHRA
|
00415
|
SBIN0010770
|
1960
|
1960
|
Processed
|
07/05/2024
|
|
3807671565
|
|
PRINCE KUMAR MISHRA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6860
|
6860
|
|
|
|
|
|
|
|
|
41
|
TARARI
|
BH-03-011-015-03184800/4100
(Bagar)
|
0503011000NRG25020520240023926
|
02/05/2024
|
NITYAM RAY
|
0503011WL001846
|
NITYAM RAY
|
00468
|
UBIN0919861
|
1960
|
1960
|
Processed
|
07/05/2024
|
|
3807671585
|
|
NITYAM RAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1960
|
1960
|
|
|
|
|
|
|
|
|
42
|
TARARI
|
BH-03-011-015-03184800/1620
(Bagar)
|
0503011000NRG25020520240024017
|
02/05/2024
|
Jitesh Kumar Rai
|
0503011WL001859
|
Jitesh Kumar Rai
|
00691
|
IPOS0000001
|
1960
|
1960
|
Processed
|
07/05/2024
|
|
3807671537
|
|
JITESH KUMAR RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
TARARI
|
BH-03-011-017-03982102/4073
(Moap khurd)
|
0503011000NRG25020520240024347
|
02/05/2024
|
SHIVANAND TIWARI
|
0503011WL001900
|
SHIVANAND TIWARI
|
00691
|
IPOS0000001
|
1960
|
1960
|
Processed
|
07/05/2024
|
|
3807671539
|
|
SHIVANAND TIWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
TARARI
|
BH-03-011-017-03982102/4172
(Moap khurd)
|
0503011000NRG25020520240024339
|
02/05/2024
|
MANOJ TIWARI
|
0503011WL001893
|
MANOJ TIWARI
|
00691
|
IPOS0000001
|
1960
|
1960
|
Processed
|
07/05/2024
|
|
3807671538
|
|
MANOJ TIWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
45
|
TARARI
|
BH-03-011-012-03186900/4268
(MOAP KALA)
|
0503011000NRG25020520240024490
|
02/05/2024
|
SANJAY MALAKAR
|
0503011WL002007
|
SANJAY MALAKAR
|
00696
|
PUNB0MBGB06
|
1960
|
1960
|
Processed
|
07/05/2024
|
|
3807671580
|
|
SANJAY KUMAR
|
BANK OF BARODA(606985)
|
|
46
|
TARARI
|
BH-03-011-012-03186900/4417
(MOAP KALA)
|
0503011000NRG25020520240024495
|
02/05/2024
|
Vinod Singh
|
0503011WL002012
|
Vinod Singh
|
00696
|
PUNB0MBGB06
|
1960
|
1960
|
Processed
|
07/05/2024
|
|
3807671591
|
|
VINOD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
TARARI
|
BH-03-011-012-03186900/4419
(MOAP KALA)
|
0503011000NRG25020520240024496
|
02/05/2024
|
Krishna Kumar Singh
|
0503011WL002013
|
Krishna Kumar Singh
|
00696
|
PUNB0MBGB06
|
1960
|
1960
|
Processed
|
07/05/2024
|
|
3807671592
|
|
KRISHNA KUMAR SINGH S/O MANJEE SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
48
|
TARARI
|
BH-03-011-015-03184800/3181
(Bagar)
|
0503011000NRG25020520240023925
|
02/05/2024
|
PRAMILA DEVI
|
0503011WL001845
|
PRAMILA DEVI
|
00696
|
PUNB0MBGB06
|
1960
|
1960
|
Processed
|
07/05/2024
|
|
3807671586
|
|
PRMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
TARARI
|
BH-03-011-015-03184900/3333
(Bagar)
|
0503011000NRG25020520240023972
|
02/05/2024
|
RINA DEVI
|
0503011WL001851
|
RINA DEVI
|
00696
|
PUNB0MBGB06
|
1960
|
1960
|
Processed
|
07/05/2024
|
|
3807671583
|
|
RINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
TARARI
|
BH-03-011-015-03184900/3335
(Bagar)
|
0503011000NRG25020520240023976
|
02/05/2024
|
LILAVTI DEVI
|
0503011WL001855
|
LILAVTI DEVI
|
00696
|
PUNB0MBGB06
|
1960
|
1960
|
Processed
|
07/05/2024
|
|
3807671584
|
|
LILAWATI DEVI WO GUDU KUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
TARARI
|
BH-03-011-015-03186100/5545
(Bagar)
|
0503011000NRG25020520240023701
|
02/05/2024
|
Taregani fevi
|
0503011WL001796
|
Taregani fevi
|
00696
|
PUNB0MBGB06
|
1960
|
1960
|
Processed
|
07/05/2024
|
|
3807671595
|
|
TAREGANI DEVI W/O MADHESHWAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
52
|
TARARI
|
BH-03-011-015-03186100/5553
(Bagar)
|
0503011000NRG25020520240023704
|
02/05/2024
|
Panna Devi
|
0503011WL001799
|
Panna Devi
|
00696
|
PUNB0MBGB06
|
1960
|
1960
|
Processed
|
07/05/2024
|
|
3807671551
|
|
MRS PANNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
TARARI
|
BH-03-011-017-03187200/1741
(Moap khurd)
|
0503011000NRG25020520240024271
|
02/05/2024
|
MRITYUNJAY MAUAR
|
0503011WL001873
|
MRITYUNJAY MAUAR
|
00696
|
PUNB0MBGB06
|
1960
|
1960
|
Processed
|
07/05/2024
|
|
3807671572
|
|
MR MIRTUNJAY MAUAR
|
STATE BANK OF INDIA(508548)
|
|
54
|
TARARI
|
BH-03-011-017-03187200/2361
(Moap khurd)
|
0503011000NRG25020520240024309
|
02/05/2024
|
Arun Kumar
|
0503011WL001882
|
Arun Kumar
|
00696
|
PUNB0MBGB06
|
1960
|
1960
|
Processed
|
07/05/2024
|
|
3807671576
|
|
ARUN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
55
|
TARARI
|
BH-03-011-017-03187271/3239
(Moap khurd)
|
0503011000NRG25020520240024272
|
02/05/2024
|
Narayan Mauar
|
0503011WL001874
|
Narayan Mauar
|
00696
|
PUNB0MBGB06
|
1960
|
1960
|
Processed
|
07/05/2024
|
|
3807671573
|
|
NARAYAN MAUWAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
56
|
TARARI
|
BH-03-011-017-03187500/4613
(Moap khurd)
|
0503011000NRG25020520240024353
|
02/05/2024
|
SURENDRA SINGH
|
0503011WL001906
|
SURENDRA SINGH
|
00696
|
PUNB0MBGB06
|
1960
|
1960
|
Processed
|
07/05/2024
|
|
3807671587
|
|
SURENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
TARARI
|
BH-03-011-017-03982102/3908
(Moap khurd)
|
0503011000NRG25020520240024348
|
02/05/2024
|
ASHOK TIWARI
|
0503011WL001901
|
ASHOK TIWARI
|
00696
|
PUNB0MBGB06
|
1960
|
1960
|
Processed
|
07/05/2024
|
|
3807671578
|
|
ASHOK TIWARY S/O PARMA TIWARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
58
|
TARARI
|
BH-03-011-017-03982102/3909
(Moap khurd)
|
0503011000NRG25020520240024349
|
02/05/2024
|
ARAVIND TIWARI
|
0503011WL001902
|
ARAVIND TIWARI
|
00696
|
PUNB0MBGB06
|
1960
|
1960
|
Processed
|
07/05/2024
|
|
3807671589
|
|
ARVIND TIWARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
59
|
TARARI
|
BH-03-011-017-03982102/672
(Moap khurd)
|
0503011000NRG25020520240024269
|
02/05/2024
|
BIRENDRA SAH
|
0503011WL001871
|
BIRENDRA SAH
|
00696
|
PUNB0MBGB06
|
1960
|
1960
|
Processed
|
07/05/2024
|
|
3807671577
|
|
BIRENDRA SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
60
|
TARARI
|
BH-03-011-017-03982102/840
(Moap khurd)
|
0503011000NRG25020520240024381
|
02/05/2024
|
asha devi
|
0503011WL001932
|
asha devi
|
00696
|
PUNB0MBGB06
|
1960
|
1960
|
Processed
|
07/05/2024
|
|
3807671579
|
|
ASHA DEVI W/O UMESH TIWARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31360
|
31360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
115640
|
115640
|
|
|
|
|
|
|
|