|
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-03-011-018-03184700/1691
(PANWARI)
|
0503011000NRG25030520240027856
|
04/05/2024
|
lalita devi
|
0503011WL002402
|
lalita devi
|
00045
|
BARB0SIKARH
|
3185
|
3185
|
Processed
|
08/05/2024
|
|
3859206850
|
|
LALITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
2
|
TARARI
|
BH-03-011-018-03184700/1704
(PANWARI)
|
0503011000NRG25030520240027859
|
04/05/2024
|
NAND KUMAR TIVARI
|
0503011WL002402
|
NAND KUMAR TIVARI
|
00045
|
BARB0SIKARH
|
3185
|
3185
|
Processed
|
09/05/2024
|
|
3859206814
|
|
NAND KUMAR TIWARI SO
|
BANK OF BARODA(606985)
|
|
3
|
TARARI
|
BH-03-011-018-03184700/1705
(PANWARI)
|
0503011000NRG25030520240027861
|
04/05/2024
|
BEDNARAYAN RAY
|
0503011WL002402
|
BEDNARAYAN RAY
|
00045
|
BARB0SIKARH
|
3185
|
3185
|
Processed
|
09/05/2024
|
|
3859206824
|
|
BEDNARAYAN RAY SO LT
|
BANK OF BARODA(606985)
|
|
4
|
TARARI
|
BH-03-011-018-03184700/2006
(PANWARI)
|
0503011000NRG25030520240027869
|
04/05/2024
|
MANTU KUMAR SAH
|
0503011WL002402
|
MANTU KUMAR SAH
|
00045
|
BARB0SIKARH
|
3185
|
3185
|
Processed
|
09/05/2024
|
|
3859206811
|
|
MANTU KUMAR SAH SO S
|
BANK OF BARODA(606985)
|
|
5
|
TARARI
|
BH-03-011-018-03184700/2010
(PANWARI)
|
0503011000NRG25030520240027871
|
04/05/2024
|
GOPAL SINGH
|
0503011WL002402
|
GOPAL SINGH
|
00045
|
BARB0SIKARH
|
3185
|
3185
|
Processed
|
09/05/2024
|
|
3859206821
|
|
GOPAL SINGH SO SATYA
|
BANK OF BARODA(606985)
|
|
6
|
TARARI
|
BH-03-011-018-03184700/2195
(PANWARI)
|
0503011000NRG25030520240027874
|
04/05/2024
|
RITA DEVI
|
0503011WL002402
|
RITA DEVI
|
00045
|
BARB0SIKARH
|
3185
|
3185
|
Processed
|
09/05/2024
|
|
3859206825
|
|
RITA DEVI
|
BANK OF BARODA(606985)
|
|
7
|
TARARI
|
BH-03-011-018-03184700/2895
(PANWARI)
|
0503011000NRG25030520240027885
|
04/05/2024
|
FULJHARIYA DEVI
|
0503011WL002402
|
FULJHARIYA DEVI
|
00045
|
BARB0SIKARH
|
3185
|
3185
|
Processed
|
09/05/2024
|
|
3859206822
|
|
FULJHARIYA DEVI
|
BANK OF BARODA(606985)
|
|
8
|
TARARI
|
BH-03-011-018-03184700/2896
(PANWARI)
|
0503011000NRG25030520240027886
|
04/05/2024
|
ANITA DEVI
|
0503011WL002402
|
ANITA DEVI
|
00045
|
BARB0SIKARH
|
3185
|
3185
|
Processed
|
09/05/2024
|
|
3859206827
|
|
ANITA DEVI
|
BANK OF BARODA(606985)
|
|
9
|
TARARI
|
BH-03-011-018-03184700/2899
(PANWARI)
|
0503011000NRG25030520240027889
|
04/05/2024
|
VIRENDRA RAY
|
0503011WL002402
|
VIRENDRA RAY
|
00045
|
BARB0SIKARH
|
3185
|
3185
|
Processed
|
08/05/2024
|
|
3859206829
|
|
VIRENDRARAY
|
CENTRAL COOPERATIVE BANK LTD ARA(607967)
|
|
10
|
TARARI
|
BH-03-011-018-03184700/2900
(PANWARI)
|
0503011000NRG25030520240027890
|
04/05/2024
|
SANJU DEVI
|
0503011WL002402
|
SANJU DEVI
|
00045
|
BARB0SIKARH
|
3185
|
3185
|
Processed
|
09/05/2024
|
|
3859206815
|
|
SANJU DEVI
|
BANK OF BARODA(606985)
|
|
11
|
TARARI
|
BH-03-011-018-03184700/2901
(PANWARI)
|
0503011000NRG25030520240027891
|
04/05/2024
|
RAVI RANJAN RAY
|
0503011WL002402
|
RAVI RANJAN RAY
|
00045
|
BARB0SIKARH
|
3185
|
3185
|
Processed
|
08/05/2024
|
|
3859206830
|
|
RAVIRANJANRAI
|
CENTRAL COOPERATIVE BANK LTD ARA(607967)
|
|
12
|
TARARI
|
BH-03-011-018-03184700/2902
(PANWARI)
|
0503011000NRG25030520240027892
|
04/05/2024
|
SHYAMALA DEVI
|
0503011WL002402
|
SHYAMALA DEVI
|
00045
|
BARB0SIKARH
|
3185
|
3185
|
Processed
|
08/05/2024
|
|
3859206817
|
|
SHYAMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
TARARI
|
BH-03-011-018-03184700/2906
(PANWARI)
|
0503011000NRG25030520240027893
|
04/05/2024
|
RUNA DEVI
|
0503011WL002402
|
RUNA DEVI
|
00045
|
BARB0SIKARH
|
3185
|
3185
|
Processed
|
08/05/2024
|
|
3859206831
|
|
RUNA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
TARARI
|
BH-03-011-018-03184700/2911
(PANWARI)
|
0503011000NRG25030520240027896
|
04/05/2024
|
RADHIKA KUMARI
|
0503011WL002402
|
RADHIKA KUMARI
|
00045
|
BARB0SIKARH
|
3185
|
3185
|
Processed
|
09/05/2024
|
|
3859206820
|
|
RADHIKA KUMARI DO BA
|
BANK OF BARODA(606985)
|
|
15
|
TARARI
|
BH-03-011-018-03184700/2912
(PANWARI)
|
0503011000NRG25030520240027897
|
04/05/2024
|
SURESH TIWARI
|
0503011WL002402
|
SURESH TIWARI
|
00045
|
BARB0SIKARH
|
3185
|
3185
|
Processed
|
09/05/2024
|
|
3859206828
|
|
SURESH TIWARI
|
BANK OF BARODA(606985)
|
|
16
|
TARARI
|
BH-03-011-018-03184700/2913
(PANWARI)
|
0503011000NRG25030520240027898
|
04/05/2024
|
RAVI KANT TIWARI
|
0503011WL002402
|
RAVI KANT TIWARI
|
00045
|
BARB0SIKARH
|
3185
|
3185
|
Processed
|
09/05/2024
|
|
3859206818
|
|
RAVIKANT TIWARI SO S
|
BANK OF BARODA(606985)
|
|
17
|
TARARI
|
BH-03-011-018-03184700/3044
(PANWARI)
|
0503011000NRG25030520240027901
|
04/05/2024
|
PRABHAWATI DEVI
|
0503011WL002402
|
PRABHAWATI DEVI
|
00045
|
BARB0SIKARH
|
3185
|
3185
|
Processed
|
09/05/2024
|
|
3859206823
|
|
PRBHAVATI DEVI WO RA
|
BANK OF BARODA(606985)
|
|
18
|
TARARI
|
BH-03-011-018-03184700/3045
(PANWARI)
|
0503011000NRG25030520240027902
|
04/05/2024
|
AMRENDRA THAKUR
|
0503011WL002402
|
AMRENDRA THAKUR
|
00045
|
BARB0SIKARH
|
3185
|
3185
|
Processed
|
09/05/2024
|
|
3859206819
|
|
AMARENDRA THAKUR SO
|
BANK OF BARODA(606985)
|
|
19
|
TARARI
|
BH-03-011-018-03184700/3047
(PANWARI)
|
0503011000NRG25030520240027904
|
04/05/2024
|
AMIT KUMAR TIWARI
|
0503011WL002402
|
AMIT KUMAR TIWARI
|
00045
|
BARB0SIKARH
|
3185
|
3185
|
Processed
|
09/05/2024
|
|
3859206813
|
|
AMIT KUMAR TIWARI
|
BANK OF BARODA(606985)
|
|
20
|
TARARI
|
BH-03-011-018-03184700/3051
(PANWARI)
|
0503011000NRG25030520240027908
|
04/05/2024
|
KUNAL KUMAR
|
0503011WL002402
|
KUNAL KUMAR
|
00045
|
BARB0SIKARH
|
3185
|
3185
|
Processed
|
09/05/2024
|
|
3859206810
|
|
KUNAL KUMAR
|
BANK OF BARODA(606985)
|
|
21
|
TARARI
|
BH-03-011-018-03184700/3254
(PANWARI)
|
0503011000NRG25030520240027911
|
04/05/2024
|
JANESHWAR TIWARI
|
0503011WL002402
|
JANESHWAR TIWARI
|
00045
|
BARB0SIKARH
|
3185
|
3185
|
Processed
|
09/05/2024
|
|
3859206816
|
|
JANESHWAR TIVARI SO
|
BANK OF BARODA(606985)
|
|
22
|
TARARI
|
BH-03-011-018-03184700/3255
(PANWARI)
|
0503011000NRG25030520240027912
|
04/05/2024
|
RAJ KUMARI DEVI
|
0503011WL002402
|
RAJ KUMARI DEVI
|
00045
|
BARB0SIKARH
|
3185
|
3185
|
Processed
|
08/05/2024
|
|
3859206826
|
|
RAJ KUMARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
TARARI
|
BH-03-011-018-03184700/894
(PANWARI)
|
0503011000NRG25030520240027914
|
04/05/2024
|
LILAWATI DEVI
|
0503011WL002402
|
LILAWATI DEVI
|
00045
|
BARB0SIKARH
|
3185
|
3185
|
Processed
|
09/05/2024
|
|
3859206842
|
|
LILAVATI DEVI WO UM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73255
|
73255
|
|
|
|
|
|
|
|
|
24
|
TARARI
|
BH-03-011-018-03184700/3049
(PANWARI)
|
0503011000NRG25030520240027906
|
04/05/2024
|
MADHURI DEVI
|
0503011WL002402
|
MADHURI DEVI
|
00048
|
BKID0004565
|
3185
|
3185
|
Processed
|
08/05/2024
|
|
3859206809
|
|
MADHURI KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3185
|
3185
|
|
|
|
|
|
|
|
|
25
|
TARARI
|
BH-03-011-018-03184700/1695
(PANWARI)
|
0503011000NRG25030520240027857
|
04/05/2024
|
BUDDHA DEVI
|
0503011WL002402
|
BUDDHA DEVI
|
00354
|
PUNB0171700
|
3185
|
3185
|
Processed
|
08/05/2024
|
|
3859206846
|
|
DUDHIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
TARARI
|
BH-03-011-018-03184700/1695
(PANWARI)
|
0503011000NRG25030520240027858
|
04/05/2024
|
BUDDHA DEVI
|
0503011WL002402
|
BUDDHA DEVI
|
00354
|
PUNB0171700
|
3185
|
3185
|
Processed
|
09/05/2024
|
|
3859206845
|
|
SHIBAKUMAR RAJAVAR
|
BANK OF BARODA(606985)
|
|
27
|
TARARI
|
BH-03-011-018-03184700/1932
(PANWARI)
|
0503011000NRG25030520240027867
|
04/05/2024
|
Rahul Ram
|
0503011WL002402
|
Rahul Ram
|
00354
|
PUNB0171700
|
3185
|
3185
|
Processed
|
08/05/2024
|
|
3859206800
|
|
RAHUL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
TARARI
|
BH-03-011-018-03184700/1989
(PANWARI)
|
0503011000NRG25030520240027868
|
04/05/2024
|
RAKHI DEVI
|
0503011WL002402
|
RAKHI DEVI
|
00354
|
PUNB0171700
|
3185
|
3185
|
Processed
|
08/05/2024
|
|
3859206799
|
|
RAKHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
TARARI
|
BH-03-011-018-03184700/2009
(PANWARI)
|
0503011000NRG25030520240027870
|
04/05/2024
|
SHIVSHANKAR SAH
|
0503011WL002402
|
SHIVSHANKAR SAH
|
00354
|
PUNB0171700
|
3185
|
3185
|
Processed
|
08/05/2024
|
|
3859206794
|
|
SHIVSHANKAR SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
TARARI
|
BH-03-011-018-03184700/2013
(PANWARI)
|
0503011000NRG25030520240027872
|
04/05/2024
|
GOLU KUMAR
|
0503011WL002402
|
GOLU KUMAR
|
00354
|
PUNB0171700
|
3185
|
3185
|
Processed
|
09/05/2024
|
|
3859206795
|
|
GOLU KUMAR
|
BANK OF BARODA(606985)
|
|
31
|
TARARI
|
BH-03-011-018-03184700/202
(PANWARI)
|
0503011000NRG25030520240027873
|
04/05/2024
|
devamun kahar
|
0503011WL002402
|
devamun kahar
|
00354
|
PUNB0171700
|
3185
|
3185
|
Processed
|
08/05/2024
|
|
3859206789
|
|
DEVAMUN KAHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
TARARI
|
BH-03-011-018-03184700/2563
(PANWARI)
|
0503011000NRG25030520240027878
|
04/05/2024
|
RANJU DEVI
|
0503011WL002402
|
RANJU DEVI
|
00354
|
PUNB0171700
|
3185
|
3185
|
Processed
|
08/05/2024
|
|
3859206792
|
|
RANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
TARARI
|
BH-03-011-018-03184700/272
(PANWARI)
|
0503011000NRG25030520240027881
|
04/05/2024
|
KRISHNA RAM
|
0503011WL002402
|
KRISHNA RAM
|
00354
|
PUNB0171700
|
3185
|
3185
|
Processed
|
08/05/2024
|
|
3859206849
|
|
KRISHNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
TARARI
|
BH-03-011-018-03184700/278
(PANWARI)
|
0503011000NRG25030520240027883
|
04/05/2024
|
UMESH SAH
|
0503011WL002402
|
UMESH SAH
|
00354
|
PUNB0171700
|
3185
|
3185
|
Processed
|
09/05/2024
|
|
3859206847
|
|
UMESH SAH
|
BANK OF BARODA(606985)
|
|
35
|
TARARI
|
BH-03-011-018-03184700/2910
(PANWARI)
|
0503011000NRG25030520240027895
|
04/05/2024
|
MAHAVIR KUMAR
|
0503011WL002402
|
MAHAVIR KUMAR
|
00354
|
PUNB0171700
|
3185
|
3185
|
Processed
|
08/05/2024
|
|
3859206798
|
|
MAHAVIR KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
TARARI
|
BH-03-011-018-03184700/2915
(PANWARI)
|
0503011000NRG25030520240027899
|
04/05/2024
|
MONAKO DEVI
|
0503011WL002402
|
MONAKO DEVI
|
00354
|
PUNB0171700
|
3185
|
3185
|
Processed
|
08/05/2024
|
|
3859206790
|
|
MONAKA DEVI.
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
TARARI
|
BH-03-011-018-03184700/3043
(PANWARI)
|
0503011000NRG25030520240027900
|
04/05/2024
|
AMARJEET KUMAR
|
0503011WL002402
|
AMARJEET KUMAR
|
00354
|
PUNB0171700
|
3185
|
3185
|
Processed
|
08/05/2024
|
|
3859206797
|
|
AMARJEET KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
TARARI
|
BH-03-011-018-03184700/3046
(PANWARI)
|
0503011000NRG25030520240027903
|
04/05/2024
|
KUNAL KUMAR
|
0503011WL002402
|
KUNAL KUMAR
|
00354
|
PUNB0171700
|
3185
|
3185
|
Processed
|
09/05/2024
|
|
3859206801
|
|
KUNAL KUMAR
|
BANK OF BARODA(606985)
|
|
39
|
TARARI
|
BH-03-011-018-03184700/3050
(PANWARI)
|
0503011000NRG25030520240027907
|
04/05/2024
|
MUNNA SINGH
|
0503011WL002402
|
MUNNA SINGH
|
00354
|
PUNB0171700
|
3185
|
3185
|
Processed
|
09/05/2024
|
|
3859206812
|
|
MUNNA SINGH SO RAJEN
|
BANK OF BARODA(606985)
|
|
40
|
TARARI
|
BH-03-011-018-03184700/3251
(PANWARI)
|
0503011000NRG25030520240027909
|
04/05/2024
|
USHA DEVI
|
0503011WL002402
|
USHA DEVI
|
00354
|
PUNB0171700
|
3185
|
3185
|
Processed
|
08/05/2024
|
|
3859206791
|
|
USHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
TARARI
|
BH-03-011-018-03184700/3253
(PANWARI)
|
0503011000NRG25030520240027910
|
04/05/2024
|
PRAMOD KUMAR
|
0503011WL002402
|
PRAMOD KUMAR
|
00354
|
PUNB0171700
|
3185
|
3185
|
Processed
|
08/05/2024
|
|
3859206793
|
|
PRAMOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
TARARI
|
BH-03-011-018-03184700/733
(PANWARI)
|
0503011000NRG25030520240027913
|
04/05/2024
|
suryamukha devi
|
0503011WL002402
|
suryamukha devi
|
00354
|
PUNB0171700
|
3185
|
3185
|
Processed
|
08/05/2024
|
|
3859206848
|
|
SURYAMUKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
TARARI
|
BH-03-011-018-03186200/2289
(PANWARI)
|
0503011000NRG25030520240027915
|
04/05/2024
|
VIMLA DEVI
|
0503011WL002402
|
VIMLA DEVI
|
00354
|
PUNB0171700
|
3185
|
3185
|
Processed
|
08/05/2024
|
|
3859206796
|
|
VIMALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60515
|
60515
|
|
|
|
|
|
|
|
|
44
|
TARARI
|
BH-03-011-018-03184700/1813
(PANWARI)
|
0503011000NRG25030520240027864
|
04/05/2024
|
SUNITA DEVI
|
0503011WL002402
|
SUNITA DEVI
|
00354
|
PUNB0175100
|
3185
|
3185
|
Processed
|
09/05/2024
|
|
3859206844
|
|
SUNEETA DEVI WO TARA
|
BANK OF BARODA(606985)
|
|
45
|
TARARI
|
BH-03-011-018-03184700/1822
(PANWARI)
|
0503011000NRG25030520240027865
|
04/05/2024
|
PRAMOD TIWARI
|
0503011WL002402
|
PRAMOD TIWARI
|
00354
|
PUNB0175100
|
3185
|
3185
|
Processed
|
08/05/2024
|
|
3859206843
|
|
PRAMOD TIWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
TARARI
|
BH-03-011-018-03184700/247
(PANWARI)
|
0503011000NRG25030520240027876
|
04/05/2024
|
Nalish Ram
|
0503011WL002402
|
Nalish Ram
|
00354
|
PUNB0175100
|
3185
|
3185
|
Processed
|
08/05/2024
|
|
3859206807
|
|
NALIS RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
TARARI
|
BH-03-011-018-03184700/2560
(PANWARI)
|
0503011000NRG25030520240027877
|
04/05/2024
|
CHHOTAK KUMAR
|
0503011WL002402
|
CHHOTAK KUMAR
|
00354
|
PUNB0175100
|
3185
|
3185
|
Processed
|
08/05/2024
|
|
3859206803
|
|
CHHOTAK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
TARARI
|
BH-03-011-018-03184700/273
(PANWARI)
|
0503011000NRG25030520240027882
|
04/05/2024
|
lakshman paswan
|
0503011WL002402
|
lakshman paswan
|
00354
|
PUNB0175100
|
3185
|
3185
|
Processed
|
08/05/2024
|
|
3859206806
|
|
LAXMAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
TARARI
|
BH-03-011-018-03184700/2888
(PANWARI)
|
0503011000NRG25030520240027884
|
04/05/2024
|
MUNI DEVI
|
0503011WL002402
|
MUNI DEVI
|
00354
|
PUNB0175100
|
3185
|
3185
|
Processed
|
08/05/2024
|
|
3859206805
|
|
MUNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
TARARI
|
BH-03-011-018-03184700/2897
(PANWARI)
|
0503011000NRG25030520240027887
|
04/05/2024
|
DHIRENDRA RAY
|
0503011WL002402
|
DHIRENDRA RAY
|
00354
|
PUNB0175100
|
3185
|
3185
|
Processed
|
09/05/2024
|
|
3859206802
|
|
DHIRENDRA RAY
|
BANK OF BARODA(606985)
|
|
51
|
TARARI
|
BH-03-011-018-03184700/2908
(PANWARI)
|
0503011000NRG25030520240027894
|
04/05/2024
|
RADHA KUMARI
|
0503011WL002402
|
RADHA KUMARI
|
00354
|
PUNB0175100
|
3185
|
3185
|
Processed
|
08/05/2024
|
|
3859206804
|
|
RADHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25480
|
25480
|
|
|
|
|
|
|
|
|
52
|
TARARI
|
BH-03-011-018-03184700/2898
(PANWARI)
|
0503011000NRG25030520240027888
|
04/05/2024
|
NITU DEVI
|
0503011WL002402
|
NITU DEVI
|
00415
|
SBIN0010770
|
3185
|
3185
|
Processed
|
08/05/2024
|
|
3859206808
|
|
MRS NILU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3185
|
3185
|
|
|
|
|
|
|
|
|
53
|
TARARI
|
BH-03-011-018-03184700/1346
(PANWARI)
|
0503011000NRG25030520240027854
|
04/05/2024
|
chitranjan ray
|
0503011WL002402
|
chitranjan ray
|
00691
|
IPOS0000001
|
3185
|
3185
|
Processed
|
08/05/2024
|
|
3859206787
|
|
CHITARANJAN RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
TARARI
|
BH-03-011-018-03184700/3048
(PANWARI)
|
0503011000NRG25030520240027905
|
04/05/2024
|
GAUTAM KUMAR
|
0503011WL002402
|
GAUTAM KUMAR
|
00691
|
IPOS0000001
|
3185
|
3185
|
Processed
|
08/05/2024
|
|
3859206788
|
|
GAUTAM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6370
|
6370
|
|
|
|
|
|
|
|
|
55
|
TARARI
|
BH-03-011-018-03184700/1185
(PANWARI)
|
0503011000NRG25030520240027852
|
04/05/2024
|
SANGITA RAI
|
0503011WL002402
|
SANGITA RAI
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
08/05/2024
|
|
3859206835
|
|
SANGITA RAI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
56
|
TARARI
|
BH-03-011-018-03184700/1186
(PANWARI)
|
0503011000NRG25030520240027853
|
04/05/2024
|
PURUSHOTTAM RAY
|
0503011WL002402
|
PURUSHOTTAM RAY
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
08/05/2024
|
|
3859206838
|
|
PURUSHOTTAM RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
57
|
TARARI
|
BH-03-011-018-03184700/1352
(PANWARI)
|
0503011000NRG25030520240027855
|
04/05/2024
|
muna rai
|
0503011WL002402
|
muna rai
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
08/05/2024
|
|
3859206834
|
|
MUNNA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
TARARI
|
BH-03-011-018-03184700/1704
(PANWARI)
|
0503011000NRG25030520240027860
|
04/05/2024
|
NAND KUMAR TIVARI
|
0503011WL002402
|
NAND KUMAR TIVARI
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
09/05/2024
|
|
3859206836
|
|
SUNAINA DEVI
|
BANK OF BARODA(606985)
|
|
59
|
TARARI
|
BH-03-011-018-03184700/1746
(PANWARI)
|
0503011000NRG25030520240027862
|
04/05/2024
|
SUDHIR RAY
|
0503011WL002402
|
SUDHIR RAY
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
08/05/2024
|
|
3859206841
|
|
SUDHIR RAI
|
IDBI BANK(607095)
|
|
60
|
TARARI
|
BH-03-011-018-03184700/1749
(PANWARI)
|
0503011000NRG25030520240027863
|
04/05/2024
|
ANIL KUMAR
|
0503011WL002402
|
ANIL KUMAR
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
08/05/2024
|
|
3859206837
|
|
ANIL KUMAR
|
AXIS BANK(607153)
|
|
61
|
TARARI
|
BH-03-011-018-03184700/1887
(PANWARI)
|
0503011000NRG25030520240027866
|
04/05/2024
|
RANI DEVI
|
0503011WL002402
|
RANI DEVI
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
08/05/2024
|
|
3859206832
|
|
RANI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
62
|
TARARI
|
BH-03-011-018-03184700/222
(PANWARI)
|
0503011000NRG25030520240027875
|
04/05/2024
|
INARMATO DEVI
|
0503011WL002402
|
INARMATO DEVI
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
08/05/2024
|
|
3859206840
|
|
INARMATO DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
63
|
TARARI
|
BH-03-011-018-03184700/2564
(PANWARI)
|
0503011000NRG25030520240027879
|
04/05/2024
|
VITU KUMAR RAY
|
0503011WL002402
|
VITU KUMAR RAY
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
08/05/2024
|
|
3859206839
|
|
VITU KUMAR RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
64
|
TARARI
|
BH-03-011-018-03184700/2565
(PANWARI)
|
0503011000NRG25030520240027880
|
04/05/2024
|
PUNAM DEVI
|
0503011WL002402
|
PUNAM DEVI
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
09/05/2024
|
|
3859206833
|
|
PUNAM DEVI WO VIJAY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31850
|
31850
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
203840
|
203840
|
|
|
|
|
|
|
|