|
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-03-011-008-03182800/1844
(BASOORI)
|
0503011000NRG25180520240051128
|
19/05/2024
|
MANISH KUMAR
|
0503011WL004326
|
MANISH KUMAR
|
00045
|
BARB0PIROXX
|
3185
|
3185
|
Processed
|
22/05/2024
|
|
4213015709
|
|
MANISH KUMAR
|
BANK OF BARODA(606985)
|
|
2
|
TARARI
|
BH-03-011-008-03182800/4680
(BASOORI)
|
0503011000NRG25180520240051171
|
19/05/2024
|
UMESH KUMAR
|
0503011WL004326
|
UMESH KUMAR
|
00045
|
BARB0PIROXX
|
3185
|
3185
|
Processed
|
22/05/2024
|
|
4213015747
|
|
UMESH KUMAR SO GUPTE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6370
|
6370
|
|
|
|
|
|
|
|
|
3
|
TARARI
|
BH-03-011-008-03182800/4697
(BASOORI)
|
0503011000NRG25180520240051176
|
19/05/2024
|
MAMTA DEVI
|
0503011WL004326
|
MAMTA DEVI
|
00048
|
BKID0004565
|
3185
|
3185
|
Processed
|
22/05/2024
|
|
4213015746
|
|
MAMTA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3185
|
3185
|
|
|
|
|
|
|
|
|
4
|
TARARI
|
BH-03-011-008-03182800/4372
(BASOORI)
|
0503011000NRG25180520240051142
|
19/05/2024
|
LALBAHADUR SINGH
|
0503011WL004326
|
LALBAHADUR SINGH
|
00354
|
PUNB0049300
|
3185
|
3185
|
Processed
|
22/05/2024
|
|
4213015721
|
|
LALBAHADUR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
TARARI
|
BH-03-011-008-03182800/4373
(BASOORI)
|
0503011000NRG25180520240051144
|
19/05/2024
|
DHANKESHWAR SINGH
|
0503011WL004326
|
DHANKESHWAR SINGH
|
00354
|
PUNB0049300
|
3185
|
3185
|
Processed
|
22/05/2024
|
|
4213015758
|
|
DHANKESHWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
TARARI
|
BH-03-011-008-03182800/4676
(BASOORI)
|
0503011000NRG25180520240051166
|
19/05/2024
|
MUNNA DEVI
|
0503011WL004326
|
MUNNA DEVI
|
00354
|
PUNB0049300
|
3185
|
3185
|
Processed
|
22/05/2024
|
|
4213015757
|
|
MUNNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
7
|
TARARI
|
BH-03-011-008-03182800/2488
(BASOORI)
|
0503011000NRG25180520240051131
|
19/05/2024
|
KAMLES SINGH
|
0503011WL004326
|
KAMLES SINGH
|
00354
|
PUNB0175100
|
3185
|
3185
|
Processed
|
22/05/2024
|
|
4213015752
|
|
KAMLESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
TARARI
|
BH-03-011-008-03182800/4143
(BASOORI)
|
0503011000NRG25180520240051136
|
19/05/2024
|
GUDIYA DEVI
|
0503011WL004326
|
GUDIYA DEVI
|
00354
|
PUNB0175100
|
3185
|
3185
|
Processed
|
22/05/2024
|
|
4213015705
|
|
GUDIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
TARARI
|
BH-03-011-008-03182800/4372
(BASOORI)
|
0503011000NRG25180520240051141
|
19/05/2024
|
Poonam Devi
|
0503011WL004326
|
Poonam Devi
|
00354
|
PUNB0175100
|
3185
|
3185
|
Processed
|
22/05/2024
|
|
4213015719
|
|
PUNAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
TARARI
|
BH-03-011-008-03182800/4375
(BASOORI)
|
0503011000NRG25180520240051146
|
19/05/2024
|
Durgawati Devi
|
0503011WL004326
|
Durgawati Devi
|
00354
|
PUNB0175100
|
3185
|
3185
|
Processed
|
22/05/2024
|
|
4213015717
|
|
DURGAWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
TARARI
|
BH-03-011-008-03182800/4378
(BASOORI)
|
0503011000NRG25180520240051148
|
19/05/2024
|
Mantu Kumar Singh
|
0503011WL004326
|
Mantu Kumar Singh
|
00354
|
PUNB0175100
|
3185
|
3185
|
Processed
|
22/05/2024
|
|
4213015720
|
|
MANTU KUMAR SINGH SO HIRA LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
TARARI
|
BH-03-011-008-03182800/4378
(BASOORI)
|
0503011000NRG25180520240051147
|
19/05/2024
|
Rinki Devi
|
0503011WL004326
|
Rinki Devi
|
00354
|
PUNB0175100
|
3185
|
3185
|
Processed
|
22/05/2024
|
|
4213015718
|
|
RINKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
TARARI
|
BH-03-011-008-03182800/4477
(BASOORI)
|
0503011000NRG25180520240051152
|
19/05/2024
|
JANG BAHADUR SINGH
|
0503011WL004326
|
JANG BAHADUR SINGH
|
00354
|
PUNB0175100
|
3185
|
3185
|
Processed
|
22/05/2024
|
|
4213015706
|
|
JANG BAHADUR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
TARARI
|
BH-03-011-008-03182800/4668
(BASOORI)
|
0503011000NRG25180520240051158
|
19/05/2024
|
SUSHILA KUAR
|
0503011WL004326
|
SUSHILA KUAR
|
00354
|
PUNB0175100
|
3185
|
3185
|
Processed
|
22/05/2024
|
|
4213015704
|
|
SUSHILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
TARARI
|
BH-03-011-008-03182800/4672
(BASOORI)
|
0503011000NRG25180520240051162
|
19/05/2024
|
VIVEK KUMAR ADARSH
|
0503011WL004326
|
VIVEK KUMAR ADARSH
|
00354
|
PUNB0175100
|
3185
|
3185
|
Processed
|
22/05/2024
|
|
4213015754
|
|
VIVEK KUMAR ADARSH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
TARARI
|
BH-03-011-008-03182800/4693
(BASOORI)
|
0503011000NRG25180520240051174
|
19/05/2024
|
GUDIYA DEVI
|
0503011WL004326
|
GUDIYA DEVI
|
00354
|
PUNB0175100
|
3185
|
3185
|
Processed
|
22/05/2024
|
|
4213015755
|
|
GUDIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
TARARI
|
BH-03-011-008-03182800/796
(BASOORI)
|
0503011000NRG25180520240051180
|
19/05/2024
|
RINA DEVI
|
0503011WL004326
|
RINA DEVI
|
00354
|
PUNB0175100
|
3185
|
3185
|
Processed
|
22/05/2024
|
|
4213015756
|
|
Mrs. Rina Devi
|
INDIAN BANK(607105)
|
|
18
|
TARARI
|
BH-03-011-008-03183400/3966
(BASOORI)
|
0503011000NRG25180520240051181
|
19/05/2024
|
MANJU DEVI
|
0503011WL004326
|
MANJU DEVI
|
00354
|
PUNB0175100
|
3185
|
3185
|
Processed
|
22/05/2024
|
|
4213015753
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
TARARI
|
BH-03-011-008-03183400/3966
(BASOORI)
|
0503011000NRG25180520240051182
|
19/05/2024
|
VISHNUSHANKAR RAM
|
0503011WL004326
|
VISHNUSHANKAR RAM
|
00354
|
PUNB0175100
|
3185
|
3185
|
Processed
|
22/05/2024
|
|
4213015751
|
|
VISHNUSHANKAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41405
|
41405
|
|
|
|
|
|
|
|
|
20
|
TARARI
|
BH-03-011-008-03182800/3947
(BASOORI)
|
0503011000NRG25180520240051134
|
19/05/2024
|
JAINADAN PRASAD VARMA
|
0503011WL004326
|
JAINADAN PRASAD VARMA
|
00354
|
PUNB0600100
|
3185
|
3185
|
Processed
|
22/05/2024
|
|
4213015745
|
|
JAYNANDAN PRASAD VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3185
|
3185
|
|
|
|
|
|
|
|
|
21
|
TARARI
|
BH-03-011-008-03182800/277
(BASOORI)
|
0503011000NRG25180520240051133
|
19/05/2024
|
Rina Devi
|
0503011WL004326
|
Rina Devi
|
00415
|
SBIN0010770
|
3185
|
3185
|
Processed
|
22/05/2024
|
|
4213015708
|
|
MISS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
TARARI
|
BH-03-011-008-03182800/4643
(BASOORI)
|
0503011000NRG25180520240051154
|
19/05/2024
|
PAPPU KUMAR
|
0503011WL004326
|
PAPPU KUMAR
|
00415
|
SBIN0010770
|
3185
|
3185
|
Processed
|
22/05/2024
|
|
4213015750
|
|
MR PAPPU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
TARARI
|
BH-03-011-008-03182800/4670
(BASOORI)
|
0503011000NRG25180520240051161
|
19/05/2024
|
NAVIN KUMAR PASVAN
|
0503011WL004326
|
NAVIN KUMAR PASVAN
|
00415
|
SBIN0010770
|
3185
|
3185
|
Processed
|
22/05/2024
|
|
4213015749
|
|
MISS NAVIN KUMAR PASWAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
TARARI
|
BH-03-011-008-03182800/4673
(BASOORI)
|
0503011000NRG25180520240051163
|
19/05/2024
|
JITENDRA KUMAR TIWARI
|
0503011WL004326
|
JITENDRA KUMAR TIWARI
|
00415
|
SBIN0010770
|
3185
|
3185
|
Processed
|
22/05/2024
|
|
4213015707
|
|
MR JITENDRA KUMAR TIVARI
|
STATE BANK OF INDIA(508548)
|
|
25
|
TARARI
|
BH-03-011-008-03182800/4698
(BASOORI)
|
0503011000NRG25180520240051177
|
19/05/2024
|
TETARI DEVI
|
0503011WL004326
|
TETARI DEVI
|
00415
|
SBIN0010770
|
3185
|
3185
|
Processed
|
22/05/2024
|
|
4213015748
|
|
MISS TETARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15925
|
15925
|
|
|
|
|
|
|
|
|
26
|
TARARI
|
BH-03-011-008-03182800/2385
(BASOORI)
|
0503011000NRG25180520240051130
|
19/05/2024
|
SURESH SINGH
|
0503011WL004326
|
SURESH SINGH
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
22/05/2024
|
|
4213015731
|
|
SURESH SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
TARARI
|
BH-03-011-008-03182800/2385
(BASOORI)
|
0503011000NRG25180520240051129
|
19/05/2024
|
Urmila Devi
|
0503011WL004326
|
Urmila Devi
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
22/05/2024
|
|
4213015734
|
|
MISS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
TARARI
|
BH-03-011-008-03182800/2488
(BASOORI)
|
0503011000NRG25180520240051132
|
19/05/2024
|
SITA DEVI
|
0503011WL004326
|
SITA DEVI
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
22/05/2024
|
|
4213015733
|
|
SITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
TARARI
|
BH-03-011-008-03182800/3975
(BASOORI)
|
0503011000NRG25180520240051135
|
19/05/2024
|
munni kuwar
|
0503011WL004326
|
munni kuwar
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
22/05/2024
|
|
4213015711
|
|
MUNI DEVI
|
BANK OF INDIA(508505)
|
|
30
|
TARARI
|
BH-03-011-008-03182800/4152
(BASOORI)
|
0503011000NRG25180520240051137
|
19/05/2024
|
DHARMENDRA RAM
|
0503011WL004326
|
DHARMENDRA RAM
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
22/05/2024
|
|
4213015715
|
|
DHARMENDRA RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
TARARI
|
BH-03-011-008-03182800/4263
(BASOORI)
|
0503011000NRG25180520240051138
|
19/05/2024
|
Bed Narayan Singh
|
0503011WL004326
|
Bed Narayan Singh
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
22/05/2024
|
|
4213015728
|
|
VED NARAYAN SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
TARARI
|
BH-03-011-008-03182800/4263
(BASOORI)
|
0503011000NRG25180520240051139
|
19/05/2024
|
CHANDESHWARI DEVI
|
0503011WL004326
|
CHANDESHWARI DEVI
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
22/05/2024
|
|
4213015726
|
|
CHANDESHWARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
TARARI
|
BH-03-011-008-03182800/4267
(BASOORI)
|
0503011000NRG25180520240051140
|
19/05/2024
|
Hareram Sharma
|
0503011WL004326
|
Hareram Sharma
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
22/05/2024
|
|
4213015744
|
|
HARERAM SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
TARARI
|
BH-03-011-008-03182800/4373
(BASOORI)
|
0503011000NRG25180520240051143
|
19/05/2024
|
Shanti Devi
|
0503011WL004326
|
Shanti Devi
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
22/05/2024
|
|
4213015743
|
|
SHANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
TARARI
|
BH-03-011-008-03182800/4374
(BASOORI)
|
0503011000NRG25180520240051145
|
19/05/2024
|
Gudiya Devi
|
0503011WL004326
|
Gudiya Devi
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
22/05/2024
|
|
4213015716
|
|
GURIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
TARARI
|
BH-03-011-008-03182800/446
(BASOORI)
|
0503011000NRG25180520240051149
|
19/05/2024
|
TETRA DEVI
|
0503011WL004326
|
TETRA DEVI
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
22/05/2024
|
|
4213015730
|
|
TETRA DEVI WO LALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
TARARI
|
BH-03-011-008-03182800/4475
(BASOORI)
|
0503011000NRG25180520240051150
|
19/05/2024
|
BHARAT SINGH
|
0503011WL004326
|
BHARAT SINGH
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
22/05/2024
|
|
4213015710
|
|
MR BHARAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
TARARI
|
BH-03-011-008-03182800/4475
(BASOORI)
|
0503011000NRG25180520240051151
|
19/05/2024
|
RUBI DEVI
|
0503011WL004326
|
RUBI DEVI
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
22/05/2024
|
|
4213015714
|
|
RUBI DEVI W/O-BHARAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
TARARI
|
BH-03-011-008-03182800/4477
(BASOORI)
|
0503011000NRG25180520240051153
|
19/05/2024
|
DEVMATI DEVI
|
0503011WL004326
|
DEVMATI DEVI
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
22/05/2024
|
|
4213015712
|
|
DEVMATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
TARARI
|
BH-03-011-008-03182800/4665
(BASOORI)
|
0503011000NRG25180520240051155
|
19/05/2024
|
SHANTI DEVI
|
0503011WL004326
|
SHANTI DEVI
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
22/05/2024
|
|
4213015713
|
|
MISS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
TARARI
|
BH-03-011-008-03182800/4666
(BASOORI)
|
0503011000NRG25180520240051156
|
19/05/2024
|
PUJA KUMARI
|
0503011WL004326
|
PUJA KUMARI
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
22/05/2024
|
|
4213015722
|
|
PUJA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
TARARI
|
BH-03-011-008-03182800/4667
(BASOORI)
|
0503011000NRG25180520240051157
|
19/05/2024
|
FULKUMARI KUWAR
|
0503011WL004326
|
FULKUMARI KUWAR
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
22/05/2024
|
|
4213015729
|
|
FULKUMARI KUWAR W/O- LATE SRI RAM SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
43
|
TARARI
|
BH-03-011-008-03182800/4669
(BASOORI)
|
0503011000NRG25180520240051159
|
19/05/2024
|
BABUDHAN SAH
|
0503011WL004326
|
BABUDHAN SAH
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
22/05/2024
|
|
4213015740
|
|
BABUDHAN SHAH S/O- LAXMAN SHAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
44
|
TARARI
|
BH-03-011-008-03182800/4669
(BASOORI)
|
0503011000NRG25180520240051160
|
19/05/2024
|
REETA DEVI
|
0503011WL004326
|
REETA DEVI
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
22/05/2024
|
|
4213015739
|
|
REETA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
45
|
TARARI
|
BH-03-011-008-03182800/4674
(BASOORI)
|
0503011000NRG25180520240051164
|
19/05/2024
|
DINESH SINGH
|
0503011WL004326
|
DINESH SINGH
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
22/05/2024
|
|
4213015724
|
|
DINESH SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
46
|
TARARI
|
BH-03-011-008-03182800/4674
(BASOORI)
|
0503011000NRG25180520240051165
|
19/05/2024
|
SUNITA DEVI
|
0503011WL004326
|
SUNITA DEVI
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
22/05/2024
|
|
4213015735
|
|
SUNITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
47
|
TARARI
|
BH-03-011-008-03182800/4677
(BASOORI)
|
0503011000NRG25180520240051167
|
19/05/2024
|
MEERA DEVI
|
0503011WL004326
|
MEERA DEVI
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
22/05/2024
|
|
4213015736
|
|
MEERA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
48
|
TARARI
|
BH-03-011-008-03182800/4678
(BASOORI)
|
0503011000NRG25180520240051168
|
19/05/2024
|
PUTUL DEVI
|
0503011WL004326
|
PUTUL DEVI
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
22/05/2024
|
|
4213015732
|
|
PUTUL DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
49
|
TARARI
|
BH-03-011-008-03182800/4679
(BASOORI)
|
0503011000NRG25180520240051169
|
19/05/2024
|
DARMENDRA SHARMA
|
0503011WL004326
|
DARMENDRA SHARMA
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
22/05/2024
|
|
4213015738
|
|
DHARMENRA SHARMA & PUSPA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
50
|
TARARI
|
BH-03-011-008-03182800/4679
(BASOORI)
|
0503011000NRG25180520240051170
|
19/05/2024
|
PUSHPA DEVI
|
0503011WL004326
|
PUSHPA DEVI
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
22/05/2024
|
|
4213015737
|
|
PUSHPA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
51
|
TARARI
|
BH-03-011-008-03182800/4691
(BASOORI)
|
0503011000NRG25180520240051172
|
19/05/2024
|
LALBABU SINGH
|
0503011WL004326
|
LALBABU SINGH
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
22/05/2024
|
|
4213015741
|
|
LAL BABU SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
52
|
TARARI
|
BH-03-011-008-03182800/4692
(BASOORI)
|
0503011000NRG25180520240051173
|
19/05/2024
|
SONU KUMAR SINGH
|
0503011WL004326
|
SONU KUMAR SINGH
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
22/05/2024
|
|
4213015725
|
|
SONU KUMAR SINGH SO
|
BANK OF BARODA(606985)
|
|
53
|
TARARI
|
BH-03-011-008-03182800/4695
(BASOORI)
|
0503011000NRG25180520240051175
|
19/05/2024
|
FULWANTI DEVI
|
0503011WL004326
|
FULWANTI DEVI
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
22/05/2024
|
|
4213015723
|
|
MISS FULWANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
TARARI
|
BH-03-011-008-03182800/4699
(BASOORI)
|
0503011000NRG25180520240051178
|
19/05/2024
|
LEELAVATI DEVI
|
0503011WL004326
|
LEELAVATI DEVI
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
22/05/2024
|
|
4213015727
|
|
LEELAVATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
TARARI
|
BH-03-011-008-03182800/796
(BASOORI)
|
0503011000NRG25180520240051179
|
19/05/2024
|
AKKILESH RAM
|
0503011WL004326
|
AKKILESH RAM
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
22/05/2024
|
|
4213015742
|
|
AKHILESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95550
|
95550
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
175175
|
175175
|
|
|
|
|
|
|
|