|
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-03-011-008-03183000/1310
(BASOORI)
|
0503011000NRG25150520240045913
|
15/05/2024
|
SUNIL SINGH
|
0503011WL003970
|
SUNIL SINGH
|
00045
|
BARB0PIROXX
|
3185
|
3185
|
Processed
|
18/05/2024
|
|
4119308011
|
|
SUNIL KUMAR SO DHARI
|
BANK OF BARODA(606985)
|
|
2
|
TARARI
|
BH-03-011-008-03183000/1982
(BASOORI)
|
0503011000NRG25150520240045915
|
15/05/2024
|
KARAMU SHARMA
|
0503011WL003970
|
KARAMU SHARMA
|
00045
|
BARB0PIROXX
|
3185
|
3185
|
Processed
|
18/05/2024
|
|
4119308012
|
|
KARMU SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
TARARI
|
BH-03-011-008-03183000/4403
(BASOORI)
|
0503011000NRG25150520240045925
|
15/05/2024
|
JITENDRA KUMAR
|
0503011WL003970
|
JITENDRA KUMAR
|
00045
|
BARB0PIROXX
|
3185
|
3185
|
Processed
|
18/05/2024
|
|
4119308014
|
|
JITENDRA KUMAR
|
BANK OF BARODA(606985)
|
|
4
|
TARARI
|
BH-03-011-008-03183000/4454
(BASOORI)
|
0503011000NRG25150520240045938
|
15/05/2024
|
USHA SINGH
|
0503011WL003970
|
USHA SINGH
|
00045
|
BARB0PIROXX
|
3185
|
3185
|
Processed
|
18/05/2024
|
|
4119308016
|
|
USHA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
TARARI
|
BH-03-011-008-03183000/4538
(BASOORI)
|
0503011000NRG25150520240045941
|
15/05/2024
|
MIRA DEVI
|
0503011WL003970
|
MIRA DEVI
|
00045
|
BARB0PIROXX
|
3185
|
3185
|
Processed
|
18/05/2024
|
|
4119308015
|
|
MIRA DEVI
|
BANK OF BARODA(606985)
|
|
6
|
TARARI
|
BH-03-011-008-03183000/4559
(BASOORI)
|
0503011000NRG25150520240045957
|
15/05/2024
|
HARENDRA SINGH
|
0503011WL003970
|
HARENDRA SINGH
|
00045
|
BARB0PIROXX
|
3185
|
3185
|
Processed
|
18/05/2024
|
|
4119308013
|
|
HARENDRA SINGH SO DH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19110
|
19110
|
|
|
|
|
|
|
|
|
7
|
TARARI
|
BH-03-011-008-03183000/217
(BASOORI)
|
0503011000NRG25150520240045917
|
15/05/2024
|
Ramesh kumar si
|
0503011WL003970
|
Ramesh kumar si
|
00048
|
BKID0004565
|
3185
|
3185
|
Processed
|
18/05/2024
|
|
4119308017
|
|
Mr. Ramesh Kumar
|
INDIAN BANK(607105)
|
|
8
|
TARARI
|
BH-03-011-008-03183000/4546
(BASOORI)
|
0503011000NRG25150520240045949
|
15/05/2024
|
GAYTRI DEVI
|
0503011WL003970
|
GAYTRI DEVI
|
00048
|
BKID0004565
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4119308019
|
|
GAYTRI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
TARARI
|
BH-03-011-008-03183000/4546
(BASOORI)
|
0503011000NRG25150520240045948
|
15/05/2024
|
WAKIL SINGH
|
0503011WL003970
|
WAKIL SINGH
|
00048
|
BKID0004565
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4119308018
|
|
WAKIL SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9065
|
9065
|
|
|
|
|
|
|
|
|
10
|
TARARI
|
BH-03-011-008-03183000/4203
(BASOORI)
|
0503011000NRG25150520240045919
|
15/05/2024
|
DEVANTI DEVI
|
0503011WL003970
|
DEVANTI DEVI
|
00176
|
IDIB000P657
|
3185
|
3185
|
Processed
|
18/05/2024
|
|
4119308048
|
|
DEVAVANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
TARARI
|
BH-03-011-008-03183000/4541
(BASOORI)
|
0503011000NRG25150520240045945
|
15/05/2024
|
RANJEET KUMAR
|
0503011WL003970
|
RANJEET KUMAR
|
00176
|
IDIB000P657
|
3185
|
3185
|
Processed
|
18/05/2024
|
|
4119308020
|
|
Mr. RANJEET KUMAR
|
INDIAN BANK(607105)
|
|
12
|
TARARI
|
BH-03-011-008-03183000/4550
(BASOORI)
|
0503011000NRG25150520240045952
|
15/05/2024
|
ABHISHEK KUMAR
|
0503011WL003970
|
ABHISHEK KUMAR
|
00176
|
IDIB000P657
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4119308022
|
|
ABHISHEK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
TARARI
|
BH-03-011-008-03183000/603
(BASOORI)
|
0503011000NRG25150520240045968
|
15/05/2024
|
RAMESH SINGH
|
0503011WL003970
|
RAMESH SINGH
|
00176
|
IDIB000P657
|
3185
|
3185
|
Processed
|
18/05/2024
|
|
4119308021
|
|
RAMESH KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12495
|
12495
|
|
|
|
|
|
|
|
|
14
|
TARARI
|
BH-03-011-008-03183000/1282
(BASOORI)
|
0503011000NRG25150520240045909
|
15/05/2024
|
ANIL KU SINGH
|
0503011WL003970
|
ANIL KU SINGH
|
00354
|
PUNB0049300
|
3185
|
3185
|
Processed
|
18/05/2024
|
|
4119307994
|
|
MR ANIL KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
TARARI
|
BH-03-011-008-03183000/1283
(BASOORI)
|
0503011000NRG25150520240045911
|
15/05/2024
|
vijay ku. singh
|
0503011WL003970
|
vijay ku. singh
|
00354
|
PUNB0049300
|
3185
|
3185
|
Processed
|
18/05/2024
|
|
4119308050
|
|
BIJAY KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
TARARI
|
BH-03-011-008-03183000/1310
(BASOORI)
|
0503011000NRG25150520240045914
|
15/05/2024
|
ARATI DEVI
|
0503011WL003970
|
ARATI DEVI
|
00354
|
PUNB0049300
|
3185
|
3185
|
Processed
|
18/05/2024
|
|
4119307996
|
|
ARATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
TARARI
|
BH-03-011-008-03183000/4426
(BASOORI)
|
0503011000NRG25150520240045931
|
15/05/2024
|
AJAY KUMAR SINHA
|
0503011WL003970
|
AJAY KUMAR SINHA
|
00354
|
PUNB0049300
|
3185
|
3185
|
Processed
|
18/05/2024
|
|
4119308049
|
|
AJAY KUMAR SINHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
TARARI
|
BH-03-011-008-03183000/4426
(BASOORI)
|
0503011000NRG25150520240045932
|
15/05/2024
|
ANITA SINHA
|
0503011WL003970
|
ANITA SINHA
|
00354
|
PUNB0049300
|
3185
|
3185
|
Processed
|
18/05/2024
|
|
4119307993
|
|
AJAYKUMAR SINHA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
TARARI
|
BH-03-011-008-03183000/4538
(BASOORI)
|
0503011000NRG25150520240045940
|
15/05/2024
|
DHARMENDRA SINGH
|
0503011WL003970
|
DHARMENDRA SINGH
|
00354
|
PUNB0049300
|
3185
|
3185
|
Processed
|
18/05/2024
|
|
4119307995
|
|
DHARMENDRA SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
TARARI
|
BH-03-011-008-03183000/4539
(BASOORI)
|
0503011000NRG25150520240045942
|
15/05/2024
|
RAJ KISHOR SINGH RAMCHANDRA SINGH
|
0503011WL003970
|
RAJ KISHOR SINGH RAMCHANDRA SINGH
|
00354
|
PUNB0049300
|
3185
|
3185
|
Processed
|
18/05/2024
|
|
4119307997
|
|
SINGH RAJKISHOR RAMACHANDRA
|
RAJKOT NAGARIK SAHAKARI BANK LTD.(607354)
|
|
21
|
TARARI
|
BH-03-011-008-03183000/4542
(BASOORI)
|
0503011000NRG25150520240045946
|
15/05/2024
|
SATENDRA SHARMA
|
0503011WL003970
|
SATENDRA SHARMA
|
00354
|
PUNB0049300
|
3185
|
3185
|
Processed
|
18/05/2024
|
|
4119307992
|
|
SATYENDRA SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
TARARI
|
BH-03-011-008-03183000/4551
(BASOORI)
|
0503011000NRG25150520240045953
|
15/05/2024
|
SHIV KUMAR SINGH
|
0503011WL003970
|
SHIV KUMAR SINGH
|
00354
|
PUNB0049300
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4119307991
|
|
SHIV KR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28420
|
28420
|
|
|
|
|
|
|
|
|
23
|
TARARI
|
BH-03-011-008-03183000/4403
(BASOORI)
|
0503011000NRG25150520240045926
|
15/05/2024
|
ANITA KUMARI
|
0503011WL003970
|
ANITA KUMARI
|
00354
|
PUNB0175100
|
3185
|
3185
|
Rejected
|
18/05/2024
|
|
4119308000
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
TARARI
|
BH-03-011-008-03183000/4409
(BASOORI)
|
0503011000NRG25150520240045928
|
15/05/2024
|
HIMANSHU KUMAR
|
0503011WL003970
|
HIMANSHU KUMAR
|
00354
|
PUNB0175100
|
3185
|
3185
|
Processed
|
18/05/2024
|
|
4119307999
|
|
HIMANSHU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
TARARI
|
BH-03-011-008-03183000/4545
(BASOORI)
|
0503011000NRG25150520240045947
|
15/05/2024
|
RAJ KUMAR
|
0503011WL003970
|
RAJ KUMAR
|
00354
|
PUNB0175100
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4119308001
|
|
Raj Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9310
|
9310
|
|
|
|
|
|
|
|
|
26
|
TARARI
|
BH-03-011-008-03183000/4410
(BASOORI)
|
0503011000NRG25150520240045929
|
15/05/2024
|
SANJEEV KUMAR
|
0503011WL003970
|
SANJEEV KUMAR
|
00415
|
SBIN0006552
|
3185
|
3185
|
Processed
|
18/05/2024
|
|
4119308010
|
|
SANJEEV KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3185
|
3185
|
|
|
|
|
|
|
|
|
27
|
TARARI
|
BH-03-011-008-03183000/4256
(BASOORI)
|
0503011000NRG25150520240045924
|
15/05/2024
|
KISAN DEVI
|
0503011WL003970
|
KISAN DEVI
|
00415
|
SBIN0010770
|
3185
|
3185
|
Processed
|
18/05/2024
|
|
4119308007
|
|
MISS KISAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
TARARI
|
BH-03-011-008-03183000/4441
(BASOORI)
|
0503011000NRG25150520240045934
|
15/05/2024
|
HIRAMUNI DEVI
|
0503011WL003970
|
HIRAMUNI DEVI
|
00415
|
SBIN0010770
|
3185
|
3185
|
Processed
|
18/05/2024
|
|
4119308008
|
|
MISS HIRAMUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
TARARI
|
BH-03-011-008-03183000/4560
(BASOORI)
|
0503011000NRG25150520240045960
|
15/05/2024
|
DEVANTI DEVI
|
0503011WL003970
|
DEVANTI DEVI
|
00415
|
SBIN0010770
|
3185
|
3185
|
Processed
|
18/05/2024
|
|
4119308004
|
|
MISS DEVANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
TARARI
|
BH-03-011-008-03183000/4560
(BASOORI)
|
0503011000NRG25150520240045959
|
15/05/2024
|
MANIK CHAND SHAH
|
0503011WL003970
|
MANIK CHAND SHAH
|
00415
|
SBIN0010770
|
3185
|
3185
|
Processed
|
18/05/2024
|
|
4119308002
|
|
MR MANIK CHAND SHAH
|
STATE BANK OF INDIA(508548)
|
|
31
|
TARARI
|
BH-03-011-008-03183000/4566
(BASOORI)
|
0503011000NRG25150520240045963
|
15/05/2024
|
AYODHYA SINGH
|
0503011WL003970
|
AYODHYA SINGH
|
00415
|
SBIN0010770
|
3185
|
3185
|
Processed
|
18/05/2024
|
|
4119308009
|
|
MR AYODHYA SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
TARARI
|
BH-03-011-008-03183000/4566
(BASOORI)
|
0503011000NRG25150520240045964
|
15/05/2024
|
SUSHILA DEVI
|
0503011WL003970
|
SUSHILA DEVI
|
00415
|
SBIN0010770
|
3185
|
3185
|
Processed
|
18/05/2024
|
|
4119308006
|
|
SUSHILA DEVI
|
BANK OF BARODA(606985)
|
|
33
|
TARARI
|
BH-03-011-008-03183000/4574
(BASOORI)
|
0503011000NRG25150520240045965
|
15/05/2024
|
RAHUL KUMAR
|
0503011WL003970
|
RAHUL KUMAR
|
00415
|
SBIN0010770
|
3185
|
3185
|
Processed
|
18/05/2024
|
|
4119308005
|
|
MR RAHUL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22295
|
22295
|
|
|
|
|
|
|
|
|
34
|
TARARI
|
BH-03-011-008-03183000/4454
(BASOORI)
|
0503011000NRG25150520240045937
|
15/05/2024
|
MANAN KUMAR SINGH
|
0503011WL003970
|
MANAN KUMAR SINGH
|
00415
|
SBIN0015725
|
3185
|
3185
|
Processed
|
18/05/2024
|
|
4119308003
|
|
MANAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3185
|
3185
|
|
|
|
|
|
|
|
|
35
|
TARARI
|
BH-03-011-008-03183000/1282
(BASOORI)
|
0503011000NRG25150520240045910
|
15/05/2024
|
RANJAN DEVI
|
0503011WL003970
|
RANJAN DEVI
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
18/05/2024
|
|
4119308032
|
|
RANJAN DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
TARARI
|
BH-03-011-008-03183000/1283
(BASOORI)
|
0503011000NRG25150520240045912
|
15/05/2024
|
MANORMA DEVI
|
0503011WL003970
|
MANORMA DEVI
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
18/05/2024
|
|
4119308036
|
|
MANORAM DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
TARARI
|
BH-03-011-008-03183000/1982
(BASOORI)
|
0503011000NRG25150520240045916
|
15/05/2024
|
GITA DEVI
|
0503011WL003970
|
GITA DEVI
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
18/05/2024
|
|
4119308034
|
|
GITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
TARARI
|
BH-03-011-008-03183000/4073
(BASOORI)
|
0503011000NRG25150520240045918
|
15/05/2024
|
ASOK KHATOON
|
0503011WL003970
|
ASOK KHATOON
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
18/05/2024
|
|
4119308045
|
|
AASHO KHATUN W/O MAHAUDDIN MIYAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
TARARI
|
BH-03-011-008-03183000/4203
(BASOORI)
|
0503011000NRG25150520240045920
|
15/05/2024
|
GUPTESHWAR SINGH
|
0503011WL003970
|
GUPTESHWAR SINGH
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
18/05/2024
|
|
4119308025
|
|
GUPTESHWAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
TARARI
|
BH-03-011-008-03183000/4224
(BASOORI)
|
0503011000NRG25150520240045921
|
15/05/2024
|
shanti devi
|
0503011WL003970
|
shanti devi
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
18/05/2024
|
|
4119308029
|
|
SHANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
TARARI
|
BH-03-011-008-03183000/425
(BASOORI)
|
0503011000NRG25150520240045922
|
15/05/2024
|
ASHA DEVI
|
0503011WL003970
|
ASHA DEVI
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
18/05/2024
|
|
4119308042
|
|
ASHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
TARARI
|
BH-03-011-008-03183000/4256
(BASOORI)
|
0503011000NRG25150520240045923
|
15/05/2024
|
Ravindra pandit
|
0503011WL003970
|
Ravindra pandit
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
18/05/2024
|
|
4119308037
|
|
RAVINDRA PANDIT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
43
|
TARARI
|
BH-03-011-008-03183000/4406
(BASOORI)
|
0503011000NRG25150520240045927
|
15/05/2024
|
ARBIND KUMAR
|
0503011WL003970
|
ARBIND KUMAR
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
18/05/2024
|
|
4119308040
|
|
ARBIND KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
44
|
TARARI
|
BH-03-011-008-03183000/4412
(BASOORI)
|
0503011000NRG25150520240045930
|
15/05/2024
|
MURLIDHAR SINGH
|
0503011WL003970
|
MURLIDHAR SINGH
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
18/05/2024
|
|
4119308024
|
|
MURLIDHAR SINGH S/O-BISHULAL SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
45
|
TARARI
|
BH-03-011-008-03183000/4441
(BASOORI)
|
0503011000NRG25150520240045933
|
15/05/2024
|
RAJMUN PANDIT
|
0503011WL003970
|
RAJMUN PANDIT
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
18/05/2024
|
|
4119308044
|
|
RAJMUN PANDIT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
46
|
TARARI
|
BH-03-011-008-03183000/4442
(BASOORI)
|
0503011000NRG25150520240045936
|
15/05/2024
|
RADHIKA DEVI
|
0503011WL003970
|
RADHIKA DEVI
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
18/05/2024
|
|
4119308041
|
|
RADHIKA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
47
|
TARARI
|
BH-03-011-008-03183000/4460
(BASOORI)
|
0503011000NRG25150520240045939
|
15/05/2024
|
RATAN RAM
|
0503011WL003970
|
RATAN RAM
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
18/05/2024
|
|
4119308047
|
|
RATAN RAM S/O TENGARI RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
48
|
TARARI
|
BH-03-011-008-03183000/4539
(BASOORI)
|
0503011000NRG25150520240045943
|
15/05/2024
|
SIMA DEVI
|
0503011WL003970
|
SIMA DEVI
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
18/05/2024
|
|
4119308030
|
|
SIMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
49
|
TARARI
|
BH-03-011-008-03183000/4540
(BASOORI)
|
0503011000NRG25150520240045944
|
15/05/2024
|
RAM PYARI DEVI
|
0503011WL003970
|
RAM PYARI DEVI
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
18/05/2024
|
|
4119308031
|
|
RAM PYARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
50
|
TARARI
|
BH-03-011-008-03183000/4547
(BASOORI)
|
0503011000NRG25150520240045950
|
15/05/2024
|
MOHAMMAD ANSARI
|
0503011WL003970
|
MOHAMMAD ANSARI
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4119308046
|
|
MOHAMMAD ANSARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
51
|
TARARI
|
BH-03-011-008-03183000/4549
(BASOORI)
|
0503011000NRG25150520240045951
|
15/05/2024
|
NIRASHA KUNWAR
|
0503011WL003970
|
NIRASHA KUNWAR
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4119308038
|
|
NIRASHA KUNWAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
52
|
TARARI
|
BH-03-011-008-03183000/4553
(BASOORI)
|
0503011000NRG25150520240045955
|
15/05/2024
|
SAJAMUNI DEVI
|
0503011WL003970
|
SAJAMUNI DEVI
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4119308027
|
|
SAJAMUNI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
53
|
TARARI
|
BH-03-011-008-03183000/4553
(BASOORI)
|
0503011000NRG25150520240045954
|
15/05/2024
|
SURESH KR. SINGH
|
0503011WL003970
|
SURESH KR. SINGH
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4119308023
|
|
SURESH KUIMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
54
|
TARARI
|
BH-03-011-008-03183000/4558
(BASOORI)
|
0503011000NRG25150520240045956
|
15/05/2024
|
VIJAY SHARMA
|
0503011WL003970
|
VIJAY SHARMA
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4119308039
|
|
VIJAY SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
TARARI
|
BH-03-011-008-03183000/4559
(BASOORI)
|
0503011000NRG25150520240045958
|
15/05/2024
|
PUNAM DEVI
|
0503011WL003970
|
PUNAM DEVI
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
18/05/2024
|
|
4119308035
|
|
PUNAM DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
56
|
TARARI
|
BH-03-011-008-03183000/4563
(BASOORI)
|
0503011000NRG25150520240045961
|
15/05/2024
|
SHIVPUKAR SINGH
|
0503011WL003970
|
SHIVPUKAR SINGH
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
18/05/2024
|
|
4119308033
|
|
SHIVPUKAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
57
|
TARARI
|
BH-03-011-008-03183000/4564
(BASOORI)
|
0503011000NRG25150520240045962
|
15/05/2024
|
RAJESH KUMAR SINGH
|
0503011WL003970
|
RAJESH KUMAR SINGH
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
18/05/2024
|
|
4119308026
|
|
RAJESH KUMAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
58
|
TARARI
|
BH-03-011-008-03183000/4576
(BASOORI)
|
0503011000NRG25150520240045966
|
15/05/2024
|
ARVIND KUMAR
|
0503011WL003970
|
ARVIND KUMAR
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
18/05/2024
|
|
4119308043
|
|
ARVIND KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
59
|
TARARI
|
BH-03-011-008-03183000/4576
(BASOORI)
|
0503011000NRG25150520240045967
|
15/05/2024
|
NILU DEVI
|
0503011WL003970
|
NILU DEVI
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
18/05/2024
|
|
4119308028
|
|
NILU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78400
|
78400
|
|
|
|
|
|
|
|
|
60
|
TARARI
|
BH-03-011-008-03183000/4442
(BASOORI)
|
0503011000NRG25150520240045935
|
15/05/2024
|
SHIVKUMAR SINGH
|
0503011WL003970
|
SHIVKUMAR SINGH
|
638
|
INDB0000326
|
3185
|
3185
|
Processed
|
18/05/2024
|
|
4119307998
|
|
SHIVKUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3185
|
3185
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
188650
|
188650
|
|
|
|
|
|
|
|