|
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-03-011-015-03184800/1773
(Bagar)
|
0503011000NRG25220420240011249
|
23/04/2024
|
SHIV JI SINGH
|
0503011WL000888
|
SHIV JI SINGH
|
00045
|
BARB0PIROXX
|
2736
|
2736
|
Processed
|
29/04/2024
|
|
3375718285
|
|
SHIVJI SINGH
|
BANK OF BARODA(606985)
|
|
2
|
TARARI
|
BH-03-011-015-03184800/1795
(Bagar)
|
0503011000NRG25220420240011250
|
23/04/2024
|
PUSHPA DEVI
|
0503011WL000888
|
PUSHPA DEVI
|
00045
|
BARB0PIROXX
|
2736
|
2736
|
Processed
|
29/04/2024
|
|
3375718286
|
|
PUSPA DEVI
|
BANK OF BARODA(606985)
|
|
3
|
TARARI
|
BH-03-011-015-03184800/3051
(Bagar)
|
0503011000NRG25220420240011255
|
23/04/2024
|
MANOR KUMAR RAI
|
0503011WL000888
|
MANOR KUMAR RAI
|
00045
|
BARB0PIROXX
|
2736
|
2736
|
Processed
|
29/04/2024
|
|
3375718287
|
|
MANOJ KUMAR RAY
|
BANK OF BARODA(606985)
|
|
4
|
TARARI
|
BH-03-011-016-03179300/1789
(Bhakura)
|
0503011000NRG25220420240011279
|
23/04/2024
|
NIJAMUDDIN ANSARI
|
0503011WL000889
|
NIJAMUDDIN ANSARI
|
00045
|
BARB0PIROXX
|
3192
|
3192
|
Processed
|
29/04/2024
|
|
3375718281
|
|
NIJAMUDDIN ANSARI S/O LATE ABDUL RAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
TARARI
|
BH-03-011-016-03179300/1791
(Bhakura)
|
0503011000NRG25220420240011280
|
23/04/2024
|
SURESH LAL
|
0503011WL000889
|
SURESH LAL
|
00045
|
BARB0PIROXX
|
3192
|
3192
|
Processed
|
29/04/2024
|
|
3375718280
|
|
SURESH LAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
TARARI
|
BH-03-011-016-03179300/1794
(Bhakura)
|
0503011000NRG25220420240011281
|
23/04/2024
|
AJAY RAM
|
0503011WL000889
|
AJAY RAM
|
00045
|
BARB0PIROXX
|
3192
|
3192
|
Processed
|
29/04/2024
|
|
3375718279
|
|
AJAY RAM
|
BANK OF BARODA(606985)
|
|
7
|
TARARI
|
BH-03-011-016-03179300/1812
(Bhakura)
|
0503011000NRG25220420240011282
|
23/04/2024
|
NAGENDRA LAL
|
0503011WL000889
|
NAGENDRA LAL
|
00045
|
BARB0PIROXX
|
3192
|
3192
|
Processed
|
29/04/2024
|
|
3375718283
|
|
NAGENDRA LAL
|
BANK OF BARODA(606985)
|
|
8
|
TARARI
|
BH-03-011-016-03179300/1847
(Bhakura)
|
0503011000NRG25220420240011283
|
23/04/2024
|
MANU LAL
|
0503011WL000889
|
MANU LAL
|
00045
|
BARB0PIROXX
|
3192
|
3192
|
Processed
|
29/04/2024
|
|
3375718282
|
|
MANU LAL
|
BANK OF BARODA(606985)
|
|
9
|
TARARI
|
BH-03-011-016-03179300/409
(Bhakura)
|
0503011000NRG25220420240011299
|
23/04/2024
|
YOGENDRA LAL
|
0503011WL000889
|
YOGENDRA LAL
|
00045
|
BARB0PIROXX
|
3192
|
3192
|
Processed
|
29/04/2024
|
|
3375718284
|
|
YOGENDRA LAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
10
|
TARARI
|
BH-03-011-014-03185200/4097
(Kurmuri)
|
0503011000NRG25220420240011568
|
23/04/2024
|
RAVISHANKAR SAH
|
0503011WL000899
|
RAVISHANKAR SAH
|
00045
|
BARB0SIKARH
|
2964
|
2964
|
Processed
|
29/04/2024
|
|
3375718291
|
|
RAVISHANKAR SAH SO DHANU SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
TARARI
|
BH-03-011-015-03184800/2325
(Bagar)
|
0503011000NRG25220420240011253
|
23/04/2024
|
SUNITA DEVI
|
0503011WL000888
|
SUNITA DEVI
|
00045
|
BARB0SIKARH
|
2736
|
2736
|
Processed
|
29/04/2024
|
|
3375718290
|
|
SUNITA DEVI WO DEVEN
|
BANK OF BARODA(606985)
|
|
12
|
TARARI
|
BH-03-011-015-03184800/5369
(Bagar)
|
0503011000NRG25220420240011271
|
23/04/2024
|
LAL BIHARI PAL
|
0503011WL000888
|
LAL BIHARI PAL
|
00045
|
BARB0SIKARH
|
2736
|
2736
|
Processed
|
29/04/2024
|
|
3375718289
|
|
LAL BIHARI PAL SO NA
|
BANK OF BARODA(606985)
|
|
13
|
TARARI
|
BH-03-011-015-03185000/5421
(Bagar)
|
0503011000NRG25220420240011275
|
23/04/2024
|
BIJENDRA PAL
|
0503011WL000888
|
BIJENDRA PAL
|
00045
|
BARB0SIKARH
|
2736
|
2736
|
Processed
|
29/04/2024
|
|
3375718292
|
|
BIJENDRA PAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11172
|
11172
|
|
|
|
|
|
|
|
|
14
|
TARARI
|
BH-03-011-016-03179300/3693
(Bhakura)
|
0503011000NRG25220420240011292
|
23/04/2024
|
SONU LAL
|
0503011WL000889
|
SONU LAL
|
00176
|
IDIB000P657
|
3192
|
3192
|
Processed
|
29/04/2024
|
|
3375718288
|
|
Mr. SONU LAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
15
|
TARARI
|
BH-03-011-016-03179300/215
(Bhakura)
|
0503011000NRG25220420240011286
|
23/04/2024
|
Suresh sahu
|
0503011WL000889
|
Suresh sahu
|
00354
|
PUNB0168900
|
3192
|
3192
|
Processed
|
29/04/2024
|
|
3375718320
|
|
UMESH LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
16
|
TARARI
|
BH-03-011-015-03184800/1272
(Bagar)
|
0503011000NRG25220420240011246
|
23/04/2024
|
Priya Ranjan Ray
|
0503011WL000888
|
Priya Ranjan Ray
|
00354
|
PUNB0171700
|
2736
|
2736
|
Processed
|
29/04/2024
|
|
3375718334
|
|
PRIY RANJAN RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
TARARI
|
BH-03-011-015-03184800/1637
(Bagar)
|
0503011000NRG25220420240011247
|
23/04/2024
|
KAMLAWATI DEVI
|
0503011WL000888
|
KAMLAWATI DEVI
|
00354
|
PUNB0171700
|
2736
|
2736
|
Processed
|
29/04/2024
|
|
3375718336
|
|
KAMLAWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
TARARI
|
BH-03-011-015-03184800/2239
(Bagar)
|
0503011000NRG25220420240011251
|
23/04/2024
|
BEBI KUNWAR
|
0503011WL000888
|
BEBI KUNWAR
|
00354
|
PUNB0171700
|
2736
|
2736
|
Processed
|
29/04/2024
|
|
3375718325
|
|
BABY KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
TARARI
|
BH-03-011-015-03184800/2244
(Bagar)
|
0503011000NRG25220420240011252
|
23/04/2024
|
BABLU KUMAR RAY
|
0503011WL000888
|
BABLU KUMAR RAY
|
00354
|
PUNB0171700
|
2736
|
2736
|
Processed
|
29/04/2024
|
|
3375718323
|
|
BABLU KUMAR RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
TARARI
|
BH-03-011-015-03184800/3051
(Bagar)
|
0503011000NRG25220420240011254
|
23/04/2024
|
MANJU DEVI
|
0503011WL000888
|
MANJU DEVI
|
00354
|
PUNB0171700
|
2736
|
2736
|
Processed
|
29/04/2024
|
|
3375718339
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
TARARI
|
BH-03-011-015-03184800/3253
(Bagar)
|
0503011000NRG25220420240011256
|
23/04/2024
|
RAJGOBIND PASWAN
|
0503011WL000888
|
RAJGOBIND PASWAN
|
00354
|
PUNB0171700
|
2736
|
2736
|
Processed
|
29/04/2024
|
|
3375718322
|
|
RAJGOVINDA PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
TARARI
|
BH-03-011-015-03184800/3434
(Bagar)
|
0503011000NRG25220420240011257
|
23/04/2024
|
DEVANTI DEVI
|
0503011WL000888
|
DEVANTI DEVI
|
00354
|
PUNB0171700
|
2736
|
2736
|
Processed
|
29/04/2024
|
|
3375718328
|
|
DEVANTI DEVI W/O RAM DAYAL SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
TARARI
|
BH-03-011-015-03184800/3776
(Bagar)
|
0503011000NRG25220420240011258
|
23/04/2024
|
SUSHIL KUMAR RAY
|
0503011WL000888
|
SUSHIL KUMAR RAY
|
00354
|
PUNB0171700
|
2736
|
2736
|
Processed
|
29/04/2024
|
|
3375718331
|
|
SUSHIL KUMAR RAY
|
UNION BANK OF INDIA(508500)
|
|
24
|
TARARI
|
BH-03-011-015-03184800/3803
(Bagar)
|
0503011000NRG25220420240011259
|
23/04/2024
|
VIJAY SINGH
|
0503011WL000888
|
VIJAY SINGH
|
00354
|
PUNB0171700
|
2736
|
2736
|
Processed
|
29/04/2024
|
|
3375718329
|
|
VIJAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
TARARI
|
BH-03-011-015-03184800/3814
(Bagar)
|
0503011000NRG25220420240011260
|
23/04/2024
|
ALGU SINGH
|
0503011WL000888
|
ALGU SINGH
|
00354
|
PUNB0171700
|
2736
|
2736
|
Processed
|
29/04/2024
|
|
3375718337
|
|
ALGU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
TARARI
|
BH-03-011-015-03184800/5299
(Bagar)
|
0503011000NRG25220420240011262
|
23/04/2024
|
NIRAJ KUMAR
|
0503011WL000888
|
NIRAJ KUMAR
|
00354
|
PUNB0171700
|
2736
|
2736
|
Processed
|
29/04/2024
|
|
3375718333
|
|
NIRAJ KUMAR S/O RAJ KUMAR GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
TARARI
|
BH-03-011-015-03184800/5302
(Bagar)
|
0503011000NRG25220420240011263
|
23/04/2024
|
VINOD KUMAR SINGH
|
0503011WL000888
|
VINOD KUMAR SINGH
|
00354
|
PUNB0171700
|
2736
|
2736
|
Processed
|
29/04/2024
|
|
3375718332
|
|
VINOD KUMAR SINGH
|
BANK OF BARODA(606985)
|
|
28
|
TARARI
|
BH-03-011-015-03184800/5317
(Bagar)
|
0503011000NRG25220420240011265
|
23/04/2024
|
KIRAN DEVI
|
0503011WL000888
|
KIRAN DEVI
|
00354
|
PUNB0171700
|
2736
|
2736
|
Processed
|
29/04/2024
|
|
3375718340
|
|
KIRAN DEVI
|
BANK OF BARODA(606985)
|
|
29
|
TARARI
|
BH-03-011-015-03184800/5339
(Bagar)
|
0503011000NRG25220420240011266
|
23/04/2024
|
DIMPALA DEVI
|
0503011WL000888
|
DIMPALA DEVI
|
00354
|
PUNB0171700
|
2736
|
2736
|
Processed
|
29/04/2024
|
|
3375718330
|
|
DIMPLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
TARARI
|
BH-03-011-015-03184800/5340
(Bagar)
|
0503011000NRG25220420240011267
|
23/04/2024
|
SAVITA KUNWAR
|
0503011WL000888
|
SAVITA KUNWAR
|
00354
|
PUNB0171700
|
2736
|
2736
|
Processed
|
29/04/2024
|
|
3375718327
|
|
SAVITA KUNWAR W/O ANIL SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
TARARI
|
BH-03-011-015-03184800/5349
(Bagar)
|
0503011000NRG25220420240011268
|
23/04/2024
|
SABITA DEVI
|
0503011WL000888
|
SABITA DEVI
|
00354
|
PUNB0171700
|
2736
|
2736
|
Processed
|
29/04/2024
|
|
3375718326
|
|
SABITA DEVI W/O ARVIND KUMAR ARY
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
TARARI
|
BH-03-011-015-03184800/5362
(Bagar)
|
0503011000NRG25220420240011269
|
23/04/2024
|
PAVADHARO DEVI
|
0503011WL000888
|
PAVADHARO DEVI
|
00354
|
PUNB0171700
|
2736
|
2736
|
Processed
|
29/04/2024
|
|
3375718338
|
|
PAVADHARO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
TARARI
|
BH-03-011-015-03184800/5364
(Bagar)
|
0503011000NRG25220420240011270
|
23/04/2024
|
FULWANTI DEVI
|
0503011WL000888
|
FULWANTI DEVI
|
00354
|
PUNB0171700
|
2736
|
2736
|
Processed
|
29/04/2024
|
|
3375718335
|
|
FULAVANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
TARARI
|
BH-03-011-015-03184800/5392
(Bagar)
|
0503011000NRG25220420240011273
|
23/04/2024
|
MIRA DEVI
|
0503011WL000888
|
MIRA DEVI
|
00354
|
PUNB0171700
|
2736
|
2736
|
Processed
|
29/04/2024
|
|
3375718341
|
|
MIRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
TARARI
|
BH-03-011-015-03184800/5401
(Bagar)
|
0503011000NRG25220420240011274
|
23/04/2024
|
RAGHWENDRA KUMAR
|
0503011WL000888
|
RAGHWENDRA KUMAR
|
00354
|
PUNB0171700
|
2736
|
2736
|
Processed
|
29/04/2024
|
|
3375718324
|
|
RAGHWENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54720
|
54720
|
|
|
|
|
|
|
|
|
36
|
TARARI
|
BH-03-011-014-03185200/4069
(Kurmuri)
|
0503011000NRG25220420240011556
|
23/04/2024
|
VIJAY SAH
|
0503011WL000899
|
VIJAY SAH
|
00354
|
PUNB0175100
|
2964
|
2964
|
Processed
|
29/04/2024
|
|
3375718345
|
|
VIJY SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
TARARI
|
BH-03-011-014-03185200/4071
(Kurmuri)
|
0503011000NRG25220420240011557
|
23/04/2024
|
JAY KUMAR PASI
|
0503011WL000899
|
JAY KUMAR PASI
|
00354
|
PUNB0175100
|
2964
|
2964
|
Processed
|
29/04/2024
|
|
3375718344
|
|
JAY KUMAR RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
TARARI
|
BH-03-011-014-03185200/4073
(Kurmuri)
|
0503011000NRG25220420240011558
|
23/04/2024
|
SARITA DEVI
|
0503011WL000899
|
SARITA DEVI
|
00354
|
PUNB0175100
|
2964
|
2964
|
Processed
|
29/04/2024
|
|
3375718321
|
|
SARITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
TARARI
|
BH-03-011-014-03185200/4074
(Kurmuri)
|
0503011000NRG25220420240011559
|
23/04/2024
|
HAREKRISHANA SINGH
|
0503011WL000899
|
HAREKRISHANA SINGH
|
00354
|
PUNB0175100
|
2964
|
2964
|
Processed
|
29/04/2024
|
|
3375718343
|
|
HAREKRISHANA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
TARARI
|
BH-03-011-014-03185200/4075
(Kurmuri)
|
0503011000NRG25220420240011560
|
23/04/2024
|
DHANANJAY KUMAR
|
0503011WL000899
|
DHANANJAY KUMAR
|
00354
|
PUNB0175100
|
2964
|
2964
|
Processed
|
29/04/2024
|
|
3375718342
|
|
DHANANJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
TARARI
|
BH-03-011-014-03185200/4076
(Kurmuri)
|
0503011000NRG25220420240011561
|
23/04/2024
|
UMARAUATI DEVI
|
0503011WL000899
|
UMARAUATI DEVI
|
00354
|
PUNB0175100
|
2964
|
2964
|
Processed
|
29/04/2024
|
|
3375718294
|
|
UMARAWATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
TARARI
|
BH-03-011-014-03185200/4077
(Kurmuri)
|
0503011000NRG25220420240011562
|
23/04/2024
|
BIPUL KUMAR
|
0503011WL000899
|
BIPUL KUMAR
|
00354
|
PUNB0175100
|
2964
|
2964
|
Processed
|
29/04/2024
|
|
3375718347
|
|
BIPUL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
TARARI
|
BH-03-011-014-03185200/4082
(Kurmuri)
|
0503011000NRG25220420240011566
|
23/04/2024
|
NISHA KUMARI
|
0503011WL000899
|
NISHA KUMARI
|
00354
|
PUNB0175100
|
2964
|
2964
|
Processed
|
29/04/2024
|
|
3375718267
|
|
NISHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
TARARI
|
BH-03-011-014-03185200/4083
(Kurmuri)
|
0503011000NRG25220420240011567
|
23/04/2024
|
ANJNI DEVI
|
0503011WL000899
|
ANJNI DEVI
|
00354
|
PUNB0175100
|
2964
|
2964
|
Processed
|
29/04/2024
|
|
3375718346
|
|
ANJNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
TARARI
|
BH-03-011-014-03185200/4102
(Kurmuri)
|
0503011000NRG25220420240011569
|
23/04/2024
|
CHANDANI KUMARI
|
0503011WL000899
|
CHANDANI KUMARI
|
00354
|
PUNB0175100
|
2964
|
2964
|
Processed
|
29/04/2024
|
|
3375718266
|
|
CHANDANI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
TARARI
|
BH-03-011-014-03185200/4106
(Kurmuri)
|
0503011000NRG25220420240011573
|
23/04/2024
|
ASHA DEVI
|
0503011WL000899
|
ASHA DEVI
|
00354
|
PUNB0175100
|
2964
|
2964
|
Processed
|
29/04/2024
|
|
3375718349
|
|
ASHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
TARARI
|
BH-03-011-015-03184800/1679
(Bagar)
|
0503011000NRG25220420240011248
|
23/04/2024
|
SANTOSH KUMAR RAY
|
0503011WL000888
|
SANTOSH KUMAR RAY
|
00354
|
PUNB0175100
|
2736
|
2736
|
Processed
|
29/04/2024
|
|
3375718348
|
|
SANTOSH KUMAR RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35340
|
35340
|
|
|
|
|
|
|
|
|
48
|
TARARI
|
BH-03-011-015-03184800/4094
(Bagar)
|
0503011000NRG25220420240011261
|
23/04/2024
|
PUNAM DEVI
|
0503011WL000888
|
PUNAM DEVI
|
00354
|
PUNB0310300
|
2736
|
2736
|
Processed
|
29/04/2024
|
|
3375718268
|
|
PUNAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
49
|
TARARI
|
BH-03-011-016-03179300/4015
(Bhakura)
|
0503011000NRG25220420240011297
|
23/04/2024
|
Manwar Ansari
|
0503011WL000889
|
Manwar Ansari
|
00354
|
PUNB0315200
|
3192
|
3192
|
Processed
|
29/04/2024
|
|
3375718269
|
|
MANAUVAR ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
50
|
TARARI
|
BH-03-011-016-03179300/116
(Bhakura)
|
0503011000NRG25220420240011276
|
23/04/2024
|
Lalmuni Kuwar
|
0503011WL000889
|
Lalmuni Kuwar
|
00354
|
PUNB0331500
|
3192
|
3192
|
Processed
|
29/04/2024
|
|
3375718271
|
|
LAL MUNI KUWAR W/O LATE JAGARNATH RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
51
|
TARARI
|
BH-03-011-016-03179300/129
(Bhakura)
|
0503011000NRG25220420240011277
|
23/04/2024
|
SANTOSH LAL
|
0503011WL000889
|
SANTOSH LAL
|
00415
|
SBIN0006019
|
3192
|
3192
|
Processed
|
29/04/2024
|
|
3375718277
|
|
SANTOSH LAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
52
|
TARARI
|
BH-03-011-016-03179300/340
(Bhakura)
|
0503011000NRG25220420240011288
|
23/04/2024
|
INDRAVATI DEVI
|
0503011WL000889
|
INDRAVATI DEVI
|
00415
|
SBIN0006019
|
3192
|
3192
|
Processed
|
29/04/2024
|
|
3375718274
|
|
MRS INDRAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
TARARI
|
BH-03-011-016-03179300/3874
(Bhakura)
|
0503011000NRG25220420240011293
|
23/04/2024
|
RAVIKANT LAL
|
0503011WL000889
|
RAVIKANT LAL
|
00415
|
SBIN0006019
|
3192
|
3192
|
Processed
|
29/04/2024
|
|
3375718270
|
|
MR RAVI KANT LAL
|
STATE BANK OF INDIA(508548)
|
|
54
|
TARARI
|
BH-03-011-016-03179300/5626
(Bhakura)
|
0503011000NRG25220420240011300
|
23/04/2024
|
Ramratan Sharma
|
0503011WL000889
|
Ramratan Sharma
|
00415
|
SBIN0006019
|
3192
|
3192
|
Processed
|
29/04/2024
|
|
3375718272
|
|
MR RAMRATAN KUMAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
55
|
TARARI
|
BH-03-011-016-03179300/5630
(Bhakura)
|
0503011000NRG25220420240011302
|
23/04/2024
|
Rohit Kr Pandey
|
0503011WL000889
|
Rohit Kr Pandey
|
00415
|
SBIN0006019
|
3192
|
3192
|
Processed
|
29/04/2024
|
|
3375718275
|
|
ROHIT KUMAR PANDEY
|
BANK OF BARODA(606985)
|
|
56
|
TARARI
|
BH-03-011-016-03179300/5766
(Bhakura)
|
0503011000NRG25220420240011305
|
23/04/2024
|
CHANCHAL DEVI
|
0503011WL000889
|
CHANCHAL DEVI
|
00415
|
SBIN0006019
|
3192
|
3192
|
Processed
|
29/04/2024
|
|
3375718278
|
|
MRS CHANCHAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
TARARI
|
BH-03-011-016-03179300/5789
(Bhakura)
|
0503011000NRG25220420240011311
|
23/04/2024
|
PRAMILA DEVI
|
0503011WL000889
|
PRAMILA DEVI
|
00415
|
SBIN0006019
|
3192
|
3192
|
Processed
|
29/04/2024
|
|
3375718276
|
|
PRAMILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22344
|
22344
|
|
|
|
|
|
|
|
|
58
|
TARARI
|
BH-03-011-014-03185200/4105
(Kurmuri)
|
0503011000NRG25220420240011572
|
23/04/2024
|
ARBIND KUMAR SINGH
|
0503011WL000899
|
ARBIND KUMAR SINGH
|
00415
|
SBIN0010770
|
2964
|
2964
|
Processed
|
29/04/2024
|
|
3375718319
|
|
ARBIND KUMAR SINGH
|
BANK OF INDIA(508505)
|
|
59
|
TARARI
|
BH-03-011-015-03184800/5384
(Bagar)
|
0503011000NRG25220420240011272
|
23/04/2024
|
ABHAYANAND
|
0503011WL000888
|
ABHAYANAND
|
00415
|
SBIN0010770
|
2736
|
2736
|
Processed
|
29/04/2024
|
|
3375718273
|
|
ABHAYANAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
60
|
TARARI
|
BH-03-011-016-03179300/2039
(Bhakura)
|
0503011000NRG25220420240011285
|
23/04/2024
|
TASMIRA DEVI
|
0503011WL000889
|
TASMIRA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
29/04/2024
|
|
3375718318
|
|
TASMIRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
TARARI
|
BH-03-011-016-03179300/4005
(Bhakura)
|
0503011000NRG25220420240011296
|
23/04/2024
|
Govind Lal
|
0503011WL000889
|
Govind Lal
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
29/04/2024
|
|
3375718317
|
|
GOVIND LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
62
|
TARARI
|
BH-03-011-014-03185200/4079
(Kurmuri)
|
0503011000NRG25220420240011563
|
23/04/2024
|
TETRI DEVI
|
0503011WL000899
|
TETRI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
29/04/2024
|
|
3375718298
|
|
TETARI DEVI WO BUDHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
TARARI
|
BH-03-011-014-03185200/4080
(Kurmuri)
|
0503011000NRG25220420240011564
|
23/04/2024
|
RITA DEVI
|
0503011WL000899
|
RITA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
29/04/2024
|
|
3375718296
|
|
RITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
TARARI
|
BH-03-011-014-03185200/4081
(Kurmuri)
|
0503011000NRG25220420240011565
|
23/04/2024
|
CHANDDESH DEVI
|
0503011WL000899
|
CHANDDESH DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
29/04/2024
|
|
3375718297
|
|
CHANDRESH DEVI W/O HARINARAYN SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
65
|
TARARI
|
BH-03-011-014-03185200/4103
(Kurmuri)
|
0503011000NRG25220420240011570
|
23/04/2024
|
SULEKHA DEVI
|
0503011WL000899
|
SULEKHA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
29/04/2024
|
|
3375718293
|
|
SULEKHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
66
|
TARARI
|
BH-03-011-014-03185200/4104
(Kurmuri)
|
0503011000NRG25220420240011571
|
23/04/2024
|
RAM KUMARI DEVI
|
0503011WL000899
|
RAM KUMARI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
29/04/2024
|
|
3375718295
|
|
RAM KUMARI DEVI W/O ARVIND KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
67
|
TARARI
|
BH-03-011-015-03184800/5308
(Bagar)
|
0503011000NRG25220420240011264
|
23/04/2024
|
SOSHILA DEVI
|
0503011WL000888
|
SOSHILA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
29/04/2024
|
|
3375718316
|
|
SOSHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
TARARI
|
BH-03-011-016-03179300/148
(Bhakura)
|
0503011000NRG25220420240011278
|
23/04/2024
|
Chela Ram
|
0503011WL000889
|
Chela Ram
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
29/04/2024
|
|
3375718300
|
|
CHELA RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
69
|
TARARI
|
BH-03-011-016-03179300/1849
(Bhakura)
|
0503011000NRG25220420240011284
|
23/04/2024
|
AYODHYA SINGH
|
0503011WL000889
|
AYODHYA SINGH
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
29/04/2024
|
|
3375718302
|
|
AYODHYA SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
70
|
TARARI
|
BH-03-011-016-03179300/3076
(Bhakura)
|
0503011000NRG25220420240011287
|
23/04/2024
|
HINA KHATUN
|
0503011WL000889
|
HINA KHATUN
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
29/04/2024
|
|
3375718305
|
|
HINA KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
71
|
TARARI
|
BH-03-011-016-03179300/3621
(Bhakura)
|
0503011000NRG25220420240011289
|
23/04/2024
|
MEVA LAL
|
0503011WL000889
|
MEVA LAL
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
29/04/2024
|
|
3375718309
|
|
MEWA LAL S/O SYAM BIHARI LAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
72
|
TARARI
|
BH-03-011-016-03179300/3627
(Bhakura)
|
0503011000NRG25220420240011290
|
23/04/2024
|
JITENDRA LAL
|
0503011WL000889
|
JITENDRA LAL
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
29/04/2024
|
|
3375718307
|
|
JITENDRA LAL S/O GULAB CHAND LAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
73
|
TARARI
|
BH-03-011-016-03179300/3680
(Bhakura)
|
0503011000NRG25220420240011291
|
23/04/2024
|
GAYA LAL
|
0503011WL000889
|
GAYA LAL
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
29/04/2024
|
|
3375718308
|
|
GAYA LAL S/O SHIVDHAR LAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
74
|
TARARI
|
BH-03-011-016-03179300/3888
(Bhakura)
|
0503011000NRG25220420240011294
|
23/04/2024
|
Amit Lal
|
0503011WL000889
|
Amit Lal
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
29/04/2024
|
|
3375718314
|
|
Amit Lal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
75
|
TARARI
|
BH-03-011-016-03179300/3888
(Bhakura)
|
0503011000NRG25220420240011295
|
23/04/2024
|
Neha Kumari
|
0503011WL000889
|
Neha Kumari
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
29/04/2024
|
|
3375718315
|
|
MRS NEHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
76
|
TARARI
|
BH-03-011-016-03179300/4030
(Bhakura)
|
0503011000NRG25220420240011298
|
23/04/2024
|
Vimala Devi
|
0503011WL000889
|
Vimala Devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
29/04/2024
|
|
3375718301
|
|
BIMALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
TARARI
|
BH-03-011-016-03179300/5627
(Bhakura)
|
0503011000NRG25220420240011301
|
23/04/2024
|
Muni Devi
|
0503011WL000889
|
Muni Devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
29/04/2024
|
|
3375718299
|
|
MUNI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
78
|
TARARI
|
BH-03-011-016-03179300/5633
(Bhakura)
|
0503011000NRG25220420240011303
|
23/04/2024
|
Manoj Lal
|
0503011WL000889
|
Manoj Lal
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
29/04/2024
|
|
3375718304
|
|
MR MANOJ LAL
|
STATE BANK OF INDIA(508548)
|
|
79
|
TARARI
|
BH-03-011-016-03179300/5633
(Bhakura)
|
0503011000NRG25220420240011304
|
23/04/2024
|
Sima Devi
|
0503011WL000889
|
Sima Devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
29/04/2024
|
|
3375718303
|
|
SIMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
80
|
TARARI
|
BH-03-011-016-03179300/5775
(Bhakura)
|
0503011000NRG25220420240011306
|
23/04/2024
|
RITA DEVI
|
0503011WL000889
|
RITA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
29/04/2024
|
|
3375718306
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
TARARI
|
BH-03-011-016-03179300/5778
(Bhakura)
|
0503011000NRG25220420240011307
|
23/04/2024
|
VIVEK LAL
|
0503011WL000889
|
VIVEK LAL
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
29/04/2024
|
|
3375718313
|
|
VIVEK LAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
82
|
TARARI
|
BH-03-011-016-03179300/5780
(Bhakura)
|
0503011000NRG25220420240011308
|
23/04/2024
|
SHOBHA DEVI
|
0503011WL000889
|
SHOBHA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
29/04/2024
|
|
3375718310
|
|
SHOBHA DEVI
|
INDUSIND BANK(607189)
|
|
83
|
TARARI
|
BH-03-011-016-03179300/5781
(Bhakura)
|
0503011000NRG25220420240011309
|
23/04/2024
|
SHOBHA DEVI
|
0503011WL000889
|
SHOBHA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
29/04/2024
|
|
3375718312
|
|
SHOBHA DEVI
|
INDUSIND BANK(607189)
|
|
84
|
TARARI
|
BH-03-011-016-03179300/5788
(Bhakura)
|
0503011000NRG25220420240011310
|
23/04/2024
|
SURENDRA SINGH
|
0503011WL000889
|
SURENDRA SINGH
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
29/04/2024
|
|
3375718311
|
|
SURENDRA SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71820
|
71820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
250344
|
250344
|
|
|
|
|
|
|
|