|
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-03-011-001-03177000/4302
(SEDHAN)
|
0503011000NRG25200420240005041
|
21/04/2024
|
HARENDER KUMAR
|
0503011WL000584
|
HARENDER KUMAR
|
00176
|
IDIB000P657
|
2508
|
2508
|
Processed
|
29/04/2024
|
|
3371248524
|
|
Mr. HARENDER KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
2
|
TARARI
|
BH-03-011-001-03177000/3180
(SEDHAN)
|
0503011000NRG25200420240005022
|
21/04/2024
|
Sonu kumaar
|
0503011WL000584
|
Sonu kumaar
|
00354
|
PUNB0049300
|
2508
|
2508
|
Processed
|
29/04/2024
|
|
3371248498
|
|
SONU PANDIT
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
TARARI
|
BH-03-011-001-03177000/330
(SEDHAN)
|
0503011000NRG25200420240005023
|
21/04/2024
|
birendra sharama
|
0503011WL000584
|
birendra sharama
|
00354
|
PUNB0049300
|
2508
|
2508
|
Processed
|
29/04/2024
|
|
3371248499
|
|
VIRENDRA SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
4
|
TARARI
|
BH-03-011-001-03177000/1185
(SEDHAN)
|
0503011000NRG25200420240005003
|
21/04/2024
|
SONA KUAR
|
0503011WL000584
|
SONA KUAR
|
00468
|
UBIN0577651
|
2508
|
2508
|
Processed
|
29/04/2024
|
|
3371248471
|
|
SONA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
TARARI
|
BH-03-011-001-03177000/1290
(SEDHAN)
|
0503011000NRG25200420240005006
|
21/04/2024
|
Sarita devi
|
0503011WL000584
|
Sarita devi
|
00468
|
UBIN0577651
|
2508
|
2508
|
Processed
|
29/04/2024
|
|
3371248501
|
|
SARITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
6
|
TARARI
|
BH-03-011-001-03177000/1296
(SEDHAN)
|
0503011000NRG25200420240005008
|
21/04/2024
|
JUNG BAHADUR SINGH
|
0503011WL000584
|
JUNG BAHADUR SINGH
|
00468
|
UBIN0577651
|
2508
|
2508
|
Processed
|
29/04/2024
|
|
3371248470
|
|
JANGBAHADUR SINGH
|
UNION BANK OF INDIA(508500)
|
|
7
|
TARARI
|
BH-03-011-001-03177000/4304
(SEDHAN)
|
0503011000NRG25200420240005042
|
21/04/2024
|
UMESH KUMAR
|
0503011WL000584
|
UMESH KUMAR
|
00468
|
UBIN0577651
|
2508
|
2508
|
Processed
|
29/04/2024
|
|
3371248500
|
|
UMESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10032
|
10032
|
|
|
|
|
|
|
|
|
8
|
TARARI
|
BH-03-011-001-03177000/1104
(SEDHAN)
|
0503011000NRG25200420240005002
|
21/04/2024
|
TRILOKI CHAUDHARY
|
0503011WL000584
|
TRILOKI CHAUDHARY
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
29/04/2024
|
|
3371248493
|
|
TRILOKI CHAUDHARI S O BACHA CHAUDHARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
TARARI
|
BH-03-011-001-03177000/1201
(SEDHAN)
|
0503011000NRG25200420240005004
|
21/04/2024
|
BASMATI DEVI
|
0503011WL000584
|
BASMATI DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
29/04/2024
|
|
3371248491
|
|
BASMATI DEVI W/O KESHO CHAUDHARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
TARARI
|
BH-03-011-001-03177000/1290
(SEDHAN)
|
0503011000NRG25200420240005005
|
21/04/2024
|
Niraj choudhary
|
0503011WL000584
|
Niraj choudhary
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
29/04/2024
|
|
3371248514
|
|
NIRAJ
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
TARARI
|
BH-03-011-001-03177000/1294
(SEDHAN)
|
0503011000NRG25200420240005007
|
21/04/2024
|
RABIRANJAN SINGH
|
0503011WL000584
|
RABIRANJAN SINGH
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
29/04/2024
|
|
3371248492
|
|
RAVI RANJAN KUMAR SINGH S O JANG BAHADUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
TARARI
|
BH-03-011-001-03177000/2144
(SEDHAN)
|
0503011000NRG25200420240005009
|
21/04/2024
|
SAPARI YA DEVI
|
0503011WL000584
|
SAPARI YA DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
29/04/2024
|
|
3371248472
|
|
SAPARIYA DEVI W/O DHANI LAL CHAUDHARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
TARARI
|
BH-03-011-001-03177000/2148
(SEDHAN)
|
0503011000NRG25200420240005010
|
21/04/2024
|
SHILA DEVI
|
0503011WL000584
|
SHILA DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
29/04/2024
|
|
3371248517
|
|
SHILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
TARARI
|
BH-03-011-001-03177000/2323
(SEDHAN)
|
0503011000NRG25200420240005011
|
21/04/2024
|
sudhir kahar
|
0503011WL000584
|
sudhir kahar
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
29/04/2024
|
|
3371248496
|
|
SUDIR KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
TARARI
|
BH-03-011-001-03177000/2464
(SEDHAN)
|
0503011000NRG25200420240005012
|
21/04/2024
|
surendra chaudhary
|
0503011WL000584
|
surendra chaudhary
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
29/04/2024
|
|
3371248473
|
|
SURENDRA CHAUDHARI
|
BANK OF BARODA(606985)
|
|
16
|
TARARI
|
BH-03-011-001-03177000/2470
(SEDHAN)
|
0503011000NRG25200420240005013
|
21/04/2024
|
lilawati devi
|
0503011WL000584
|
lilawati devi
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
29/04/2024
|
|
3371248480
|
|
LILAWATI DEVI W/O RAMBABU CHAUDHARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
TARARI
|
BH-03-011-001-03177000/3151
(SEDHAN)
|
0503011000NRG25200420240005014
|
21/04/2024
|
Rajdhani Devi
|
0503011WL000584
|
Rajdhani Devi
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
29/04/2024
|
|
3371248510
|
|
RAJ DHANI DEVI W O AWDHESH SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
TARARI
|
BH-03-011-001-03177000/3154
(SEDHAN)
|
0503011000NRG25200420240005015
|
21/04/2024
|
Nawajuddin Miyan
|
0503011WL000584
|
Nawajuddin Miyan
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
29/04/2024
|
|
3371248523
|
|
MD. NAJAMUDIN ANSARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
TARARI
|
BH-03-011-001-03177000/3161
(SEDHAN)
|
0503011000NRG25200420240005016
|
21/04/2024
|
Ram Niwash Singh
|
0503011WL000584
|
Ram Niwash Singh
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
29/04/2024
|
|
3371248506
|
|
RAM NIVAS SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
TARARI
|
BH-03-011-001-03177000/3162
(SEDHAN)
|
0503011000NRG25200420240005017
|
21/04/2024
|
Ramnath Singh
|
0503011WL000584
|
Ramnath Singh
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
29/04/2024
|
|
3371248522
|
|
RAMNATH SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
TARARI
|
BH-03-011-001-03177000/3163
(SEDHAN)
|
0503011000NRG25200420240005018
|
21/04/2024
|
Kush Kumar Singh
|
0503011WL000584
|
Kush Kumar Singh
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
29/04/2024
|
|
3371248520
|
|
KUSH KUMAR S/O SURESH SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
TARARI
|
BH-03-011-001-03177000/3164
(SEDHAN)
|
0503011000NRG25200420240005019
|
21/04/2024
|
Ram Jee Sharma
|
0503011WL000584
|
Ram Jee Sharma
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
29/04/2024
|
|
3371248503
|
|
RAMJI SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
TARARI
|
BH-03-011-001-03177000/3165
(SEDHAN)
|
0503011000NRG25200420240005020
|
21/04/2024
|
neeraj kumar
|
0503011WL000584
|
neeraj kumar
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
29/04/2024
|
|
3371248509
|
|
NIRAJ KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
TARARI
|
BH-03-011-001-03177000/3179
(SEDHAN)
|
0503011000NRG25200420240005021
|
21/04/2024
|
fulkumari devi
|
0503011WL000584
|
fulkumari devi
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
29/04/2024
|
|
3371248490
|
|
FUL KUMARI W/O SHAMBHU CHAUDHARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
TARARI
|
BH-03-011-001-03177000/4017
(SEDHAN)
|
0503011000NRG25200420240005024
|
21/04/2024
|
Mira kunwar
|
0503011WL000584
|
Mira kunwar
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
29/04/2024
|
|
3371248483
|
|
MIRA KUNWAR SAHDEO LAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
TARARI
|
BH-03-011-001-03177000/4151
(SEDHAN)
|
0503011000NRG25200420240005025
|
21/04/2024
|
Savitri Devi
|
0503011WL000584
|
Savitri Devi
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
29/04/2024
|
|
3371248519
|
|
SAVITRI DEVI W/O DINAN PANERI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
TARARI
|
BH-03-011-001-03177000/4161
(SEDHAN)
|
0503011000NRG25200420240005026
|
21/04/2024
|
Kusum Devi
|
0503011WL000584
|
Kusum Devi
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
29/04/2024
|
|
3371248516
|
|
KUSUM DEVI W/O GANESH SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
TARARI
|
BH-03-011-001-03177000/4162
(SEDHAN)
|
0503011000NRG25200420240005027
|
21/04/2024
|
Vina Devi
|
0503011WL000584
|
Vina Devi
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
29/04/2024
|
|
3371248512
|
|
RINA DEVI&UMESH KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
TARARI
|
BH-03-011-001-03177000/4163
(SEDHAN)
|
0503011000NRG25200420240005028
|
21/04/2024
|
Kunti Devi
|
0503011WL000584
|
Kunti Devi
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
29/04/2024
|
|
3371248511
|
|
KUNTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
TARARI
|
BH-03-011-001-03177000/4164
(SEDHAN)
|
0503011000NRG25200420240005029
|
21/04/2024
|
Savita Devi
|
0503011WL000584
|
Savita Devi
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
29/04/2024
|
|
3371248513
|
|
SAVITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
TARARI
|
BH-03-011-001-03177000/4184
(SEDHAN)
|
0503011000NRG25200420240005030
|
21/04/2024
|
Dewanti Devi
|
0503011WL000584
|
Dewanti Devi
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
29/04/2024
|
|
3371248497
|
|
DEWANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
TARARI
|
BH-03-011-001-03177000/4186
(SEDHAN)
|
0503011000NRG25200420240005031
|
21/04/2024
|
Sushila Devi
|
0503011WL000584
|
Sushila Devi
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
29/04/2024
|
|
3371248505
|
|
SUSHILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
TARARI
|
BH-03-011-001-03177000/4188
(SEDHAN)
|
0503011000NRG25200420240005032
|
21/04/2024
|
Dharmshila Devi
|
0503011WL000584
|
Dharmshila Devi
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
29/04/2024
|
|
3371248515
|
|
DHARMSHILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
TARARI
|
BH-03-011-001-03177000/4197
(SEDHAN)
|
0503011000NRG25200420240005033
|
21/04/2024
|
Laxmina Devi
|
0503011WL000584
|
Laxmina Devi
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
29/04/2024
|
|
3371248486
|
|
LAKSHMINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
TARARI
|
BH-03-011-001-03177000/4204
(SEDHAN)
|
0503011000NRG25200420240005034
|
21/04/2024
|
Dhanjee Mahto
|
0503011WL000584
|
Dhanjee Mahto
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
29/04/2024
|
|
3371248476
|
|
DHANJI MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
TARARI
|
BH-03-011-001-03177000/4206
(SEDHAN)
|
0503011000NRG25200420240005035
|
21/04/2024
|
Priyanka Devi
|
0503011WL000584
|
Priyanka Devi
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
29/04/2024
|
|
3371248475
|
|
PRIYANKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
TARARI
|
BH-03-011-001-03177000/4215
(SEDHAN)
|
0503011000NRG25200420240005036
|
21/04/2024
|
Ram Kawal Sharma
|
0503011WL000584
|
Ram Kawal Sharma
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
29/04/2024
|
|
3371248502
|
|
RAMKEVAL SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
TARARI
|
BH-03-011-001-03177000/4220
(SEDHAN)
|
0503011000NRG25200420240005037
|
21/04/2024
|
Rohit Kumar
|
0503011WL000584
|
Rohit Kumar
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
29/04/2024
|
|
3371248474
|
|
ROHIT KUMAR S O SHAMBHU THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
TARARI
|
BH-03-011-001-03177000/4237
(SEDHAN)
|
0503011000NRG25200420240005038
|
21/04/2024
|
suni devi
|
0503011WL000584
|
suni devi
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
29/04/2024
|
|
3371248508
|
|
SUBI DEVI
|
UNION BANK OF INDIA(508500)
|
|
40
|
TARARI
|
BH-03-011-001-03177000/4260
(SEDHAN)
|
0503011000NRG25200420240005039
|
21/04/2024
|
Jayshankar Sharma
|
0503011WL000584
|
Jayshankar Sharma
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
29/04/2024
|
|
3371248484
|
|
JAY SHANKAR SHARMA
|
BANK OF INDIA(508505)
|
|
41
|
TARARI
|
BH-03-011-001-03177000/4261
(SEDHAN)
|
0503011000NRG25200420240005040
|
21/04/2024
|
Parwati Devi
|
0503011WL000584
|
Parwati Devi
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
29/04/2024
|
|
3371248495
|
|
MRS PARVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
TARARI
|
BH-03-011-001-03177000/4307
(SEDHAN)
|
0503011000NRG25200420240005043
|
21/04/2024
|
MINA DEVI
|
0503011WL000584
|
MINA DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
29/04/2024
|
|
3371248521
|
|
MINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
TARARI
|
BH-03-011-001-03177000/4308
(SEDHAN)
|
0503011000NRG25200420240005044
|
21/04/2024
|
KASHIS KHATOON
|
0503011WL000584
|
KASHIS KHATOON
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
29/04/2024
|
|
3371248487
|
|
KASHIS KHATOON
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
44
|
TARARI
|
BH-03-011-001-03177000/4309
(SEDHAN)
|
0503011000NRG25200420240005045
|
21/04/2024
|
RAMAWATI DEVI
|
0503011WL000584
|
RAMAWATI DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
29/04/2024
|
|
3371248504
|
|
RAMAWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
TARARI
|
BH-03-011-001-03177000/4313
(SEDHAN)
|
0503011000NRG25200420240005046
|
21/04/2024
|
BABY DEVI
|
0503011WL000584
|
BABY DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
29/04/2024
|
|
3371248482
|
|
BABY DEVI W/O MANOJ SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
46
|
TARARI
|
BH-03-011-001-03177000/4320
(SEDHAN)
|
0503011000NRG25200420240005047
|
21/04/2024
|
UMASHANKAR CHAUDHARY
|
0503011WL000584
|
UMASHANKAR CHAUDHARY
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
29/04/2024
|
|
3371248485
|
|
Umashankar Chaudhari
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
TARARI
|
BH-03-011-001-03177000/4425
(SEDHAN)
|
0503011000NRG25200420240005048
|
21/04/2024
|
PRABHA DEVI
|
0503011WL000584
|
PRABHA DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
29/04/2024
|
|
3371248477
|
|
PRABHA DEVI WO RITESH SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
48
|
TARARI
|
BH-03-011-001-03177000/4457
(SEDHAN)
|
0503011000NRG25200420240005049
|
21/04/2024
|
NISHANT KUMAR
|
0503011WL000584
|
NISHANT KUMAR
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
29/04/2024
|
|
3371248478
|
|
NISHANT KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
49
|
TARARI
|
BH-03-011-001-03177000/4464
(SEDHAN)
|
0503011000NRG25200420240005050
|
21/04/2024
|
VIDYANATI DEVI
|
0503011WL000584
|
VIDYANATI DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
29/04/2024
|
|
3371248479
|
|
JANG BAHADUR SINGH S OSHIO NARAYAN SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
50
|
TARARI
|
BH-03-011-001-03177000/4468
(SEDHAN)
|
0503011000NRG25200420240005051
|
21/04/2024
|
RAJU SAH
|
0503011WL000584
|
RAJU SAH
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
29/04/2024
|
|
3371248489
|
|
RAJU SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
51
|
TARARI
|
BH-03-011-001-03177000/4488
(SEDHAN)
|
0503011000NRG25200420240005052
|
21/04/2024
|
USHA DEVI
|
0503011WL000584
|
USHA DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
29/04/2024
|
|
3371248488
|
|
USHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
52
|
TARARI
|
BH-03-011-001-03177000/531
(SEDHAN)
|
0503011000NRG25200420240005053
|
21/04/2024
|
Mantu Kahar
|
0503011WL000584
|
Mantu Kahar
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
29/04/2024
|
|
3371248494
|
|
MANTU KAHAR S/O AYODHYA KAHAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
53
|
TARARI
|
BH-03-011-001-03177000/531
(SEDHAN)
|
0503011000NRG25200420240005054
|
21/04/2024
|
MUNNA KAHAR
|
0503011WL000584
|
MUNNA KAHAR
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
29/04/2024
|
|
3371248507
|
|
MUNNA KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
54
|
TARARI
|
BH-03-011-001-03177000/754
(SEDHAN)
|
0503011000NRG25200420240005055
|
21/04/2024
|
HEMAN PANDIT
|
0503011WL000584
|
HEMAN PANDIT
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
29/04/2024
|
|
3371248518
|
|
HEMAN PANDIT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
55
|
TARARI
|
BH-03-011-001-03177000/764
(SEDHAN)
|
0503011000NRG25200420240005056
|
21/04/2024
|
sribhagwan choudhry
|
0503011WL000584
|
sribhagwan choudhry
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
29/04/2024
|
|
3371248481
|
|
SHREEBHAGWAN CHAUDHARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120384
|
120384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
137940
|
137940
|
|
|
|
|
|
|
|