|
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-03-011-014-03185200/1923
(Kurmuri)
|
0503011000NRG25070520240036591
|
07/05/2024
|
SANJAY RAM
|
0503011WL003123
|
SANJAY RAM
|
00045
|
BARB0PIROXX
|
3185
|
3185
|
Processed
|
09/05/2024
|
|
3906686724
|
|
SANJAY RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3185
|
3185
|
|
|
|
|
|
|
|
|
2
|
TARARI
|
BH-03-011-014-03185200/1582
(Kurmuri)
|
0503011000NRG25070520240036590
|
07/05/2024
|
LAV KUMAR SINGH
|
0503011WL003123
|
LAV KUMAR SINGH
|
00045
|
BARB0SIKARH
|
3185
|
3185
|
Processed
|
09/05/2024
|
|
3906686711
|
|
LAV KUMAR
|
BANK OF BARODA(606985)
|
|
3
|
TARARI
|
BH-03-011-014-03185200/3120
(Kurmuri)
|
0503011000NRG25070520240036710
|
07/05/2024
|
SUNIL KUMAR
|
0503011WL003124
|
SUNIL KUMAR
|
00045
|
BARB0SIKARH
|
3185
|
3185
|
Processed
|
09/05/2024
|
|
3906686710
|
|
SUNIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
TARARI
|
BH-03-011-014-03185200/3121
(Kurmuri)
|
0503011000NRG25070520240036711
|
07/05/2024
|
TUNTUN KUMAR
|
0503011WL003124
|
TUNTUN KUMAR
|
00045
|
BARB0SIKARH
|
3185
|
3185
|
Processed
|
09/05/2024
|
|
3906686767
|
|
TUNTUN KUMAR SO KAUS
|
BANK OF BARODA(606985)
|
|
5
|
TARARI
|
BH-03-011-014-03185200/3125
(Kurmuri)
|
0503011000NRG25070520240036607
|
07/05/2024
|
NIRANJU KUMARI
|
0503011WL003123
|
NIRANJU KUMARI
|
00045
|
BARB0SIKARH
|
3185
|
3185
|
Processed
|
09/05/2024
|
|
3906686709
|
|
NIRANJU KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
TARARI
|
BH-03-011-014-03185200/3127
(Kurmuri)
|
0503011000NRG25070520240036608
|
07/05/2024
|
RUBI DEVI
|
0503011WL003123
|
RUBI DEVI
|
00045
|
BARB0SIKARH
|
3185
|
3185
|
Processed
|
09/05/2024
|
|
3906686708
|
|
RUBEY DEVI
|
BANK OF BARODA(606985)
|
|
7
|
TARARI
|
BH-03-011-014-03185200/3130
(Kurmuri)
|
0503011000NRG25070520240036609
|
07/05/2024
|
PUJA KUMARI
|
0503011WL003123
|
PUJA KUMARI
|
00045
|
BARB0SIKARH
|
3185
|
3185
|
Processed
|
09/05/2024
|
|
3906686707
|
|
PUJA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
TARARI
|
BH-03-011-014-03185200/3839
(Kurmuri)
|
0503011000NRG25070520240036615
|
07/05/2024
|
CHANDANI KUMARI
|
0503011WL003123
|
CHANDANI KUMARI
|
00045
|
BARB0SIKARH
|
3185
|
3185
|
Processed
|
09/05/2024
|
|
3906686725
|
|
CHANDANI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
TARARI
|
BH-03-011-014-03185200/4097
(Kurmuri)
|
0503011000NRG25070520240036747
|
07/05/2024
|
RAVISHANKAR SAH
|
0503011WL003125
|
RAVISHANKAR SAH
|
00045
|
BARB0SIKARH
|
3185
|
3185
|
Processed
|
09/05/2024
|
|
3906686787
|
|
RAVISHANKAR SAH SO DHANU SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25480
|
25480
|
|
|
|
|
|
|
|
|
10
|
TARARI
|
BH-03-011-014-03185200/2105
(Kurmuri)
|
0503011000NRG25070520240036724
|
07/05/2024
|
NITU KUMAN
|
0503011WL003125
|
NITU KUMAN
|
00176
|
IDIB000D561
|
3185
|
3185
|
Processed
|
09/05/2024
|
|
3906686726
|
|
NITU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3185
|
3185
|
|
|
|
|
|
|
|
|
11
|
TARARI
|
BH-03-011-014-03185200/3107
(Kurmuri)
|
0503011000NRG25070520240036704
|
07/05/2024
|
DIMPAL DEVI
|
0503011WL003124
|
DIMPAL DEVI
|
00354
|
PUNB0049300
|
3185
|
3185
|
Processed
|
09/05/2024
|
|
3906686689
|
|
DIMPAL DEVI W/O-RAM VINAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
TARARI
|
BH-03-011-014-03185200/4092
(Kurmuri)
|
0503011000NRG25070520240036745
|
07/05/2024
|
CHINTA DEVI
|
0503011WL003125
|
CHINTA DEVI
|
00354
|
PUNB0049300
|
3185
|
3185
|
Processed
|
09/05/2024
|
|
3906686690
|
|
CHINTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6370
|
6370
|
|
|
|
|
|
|
|
|
13
|
TARARI
|
BH-03-011-014-03185200/1194
(Kurmuri)
|
0503011000NRG25070520240036578
|
07/05/2024
|
TRILOKI KUMAR
|
0503011WL003123
|
TRILOKI KUMAR
|
00354
|
PUNB0175100
|
3185
|
3185
|
Processed
|
09/05/2024
|
|
3906686704
|
|
MR TRILOKI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
TARARI
|
BH-03-011-014-03185200/1252
(Kurmuri)
|
0503011000NRG25070520240036676
|
07/05/2024
|
MUNNA KUMAR
|
0503011WL003124
|
MUNNA KUMAR
|
00354
|
PUNB0175100
|
3185
|
3185
|
Processed
|
09/05/2024
|
|
3906686714
|
|
MUNNA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
TARARI
|
BH-03-011-014-03185200/1355
(Kurmuri)
|
0503011000NRG25070520240036581
|
07/05/2024
|
HARERAM SINGH
|
0503011WL003123
|
HARERAM SINGH
|
00354
|
PUNB0175100
|
3185
|
3185
|
Processed
|
09/05/2024
|
|
3906686699
|
|
HARE RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
TARARI
|
BH-03-011-014-03185200/139
(Kurmuri)
|
0503011000NRG25070520240036677
|
07/05/2024
|
Lakhraj Ram
|
0503011WL003124
|
Lakhraj Ram
|
00354
|
PUNB0175100
|
3185
|
3185
|
Processed
|
09/05/2024
|
|
3906686777
|
|
LAKHRAJ RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
TARARI
|
BH-03-011-014-03185200/1407
(Kurmuri)
|
0503011000NRG25070520240036679
|
07/05/2024
|
RAMSURAT RAM
|
0503011WL003124
|
RAMSURAT RAM
|
00354
|
PUNB0175100
|
3185
|
3185
|
Processed
|
09/05/2024
|
|
3906686764
|
|
RAM SURAT PASI S/O RAM BACHAN PASI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
TARARI
|
BH-03-011-014-03185200/1478
(Kurmuri)
|
0503011000NRG25070520240036584
|
07/05/2024
|
KAUSHAL
|
0503011WL003123
|
KAUSHAL
|
00354
|
PUNB0175100
|
3185
|
3185
|
Processed
|
09/05/2024
|
|
3906686700
|
|
KAUSHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
TARARI
|
BH-03-011-014-03185200/1507
(Kurmuri)
|
0503011000NRG25070520240036585
|
07/05/2024
|
SATYENDRA KUMAR SINGH
|
0503011WL003123
|
SATYENDRA KUMAR SINGH
|
00354
|
PUNB0175100
|
3185
|
3185
|
Processed
|
09/05/2024
|
|
3906686721
|
|
SATYENDRA KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
TARARI
|
BH-03-011-014-03185200/1897
(Kurmuri)
|
0503011000NRG25070520240036680
|
07/05/2024
|
MUNI DEVI
|
0503011WL003124
|
MUNI DEVI
|
00354
|
PUNB0175100
|
3185
|
3185
|
Processed
|
09/05/2024
|
|
3906686762
|
|
MUNNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
TARARI
|
BH-03-011-014-03185200/1898
(Kurmuri)
|
0503011000NRG25070520240036681
|
07/05/2024
|
KIRAN DEVI
|
0503011WL003124
|
KIRAN DEVI
|
00354
|
PUNB0175100
|
3185
|
3185
|
Processed
|
09/05/2024
|
|
3906686778
|
|
KIRAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
TARARI
|
BH-03-011-014-03185200/1931
(Kurmuri)
|
0503011000NRG25070520240036684
|
07/05/2024
|
DINDAYAYL SAH
|
0503011WL003124
|
DINDAYAYL SAH
|
00354
|
PUNB0175100
|
3185
|
3185
|
Processed
|
09/05/2024
|
|
3906686768
|
|
DINADAYAL SAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
TARARI
|
BH-03-011-014-03185200/2018
(Kurmuri)
|
0503011000NRG25070520240036721
|
07/05/2024
|
JITENDRA SINGH
|
0503011WL003125
|
JITENDRA SINGH
|
00354
|
PUNB0175100
|
3185
|
3185
|
Processed
|
09/05/2024
|
|
3906686715
|
|
JITENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
TARARI
|
BH-03-011-014-03185200/2028
(Kurmuri)
|
0503011000NRG25070520240036722
|
07/05/2024
|
SUGANTI KUMARI
|
0503011WL003125
|
SUGANTI KUMARI
|
00354
|
PUNB0175100
|
3185
|
3185
|
Processed
|
09/05/2024
|
|
3906686789
|
|
SUGANTI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
TARARI
|
BH-03-011-014-03185200/2034
(Kurmuri)
|
0503011000NRG25070520240036686
|
07/05/2024
|
PUNAM DEVI
|
0503011WL003124
|
PUNAM DEVI
|
00354
|
PUNB0175100
|
3185
|
3185
|
Processed
|
09/05/2024
|
|
3906686702
|
|
PUNAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
TARARI
|
BH-03-011-014-03185200/2041
(Kurmuri)
|
0503011000NRG25070520240036689
|
07/05/2024
|
PATHUPATHI OJHA
|
0503011WL003124
|
PATHUPATHI OJHA
|
00354
|
PUNB0175100
|
3185
|
3185
|
Processed
|
09/05/2024
|
|
3906686770
|
|
PASHUPATI OJHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
TARARI
|
BH-03-011-014-03185200/2100
(Kurmuri)
|
0503011000NRG25070520240036596
|
07/05/2024
|
SUDAMA DEVI
|
0503011WL003123
|
SUDAMA DEVI
|
00354
|
PUNB0175100
|
3185
|
3185
|
Processed
|
09/05/2024
|
|
3906686719
|
|
SUDAMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
TARARI
|
BH-03-011-014-03185200/2102
(Kurmuri)
|
0503011000NRG25070520240036598
|
07/05/2024
|
RAM NARAYAN RAM
|
0503011WL003123
|
RAM NARAYAN RAM
|
00354
|
PUNB0175100
|
3185
|
3185
|
Processed
|
09/05/2024
|
|
3906686722
|
|
RAM NARAYAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
TARARI
|
BH-03-011-014-03185200/2103
(Kurmuri)
|
0503011000NRG25070520240036690
|
07/05/2024
|
SANMUKHIYA DEVI
|
0503011WL003124
|
SANMUKHIYA DEVI
|
00354
|
PUNB0175100
|
3185
|
3185
|
Processed
|
09/05/2024
|
|
3906686716
|
|
SANMUKHIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
TARARI
|
BH-03-011-014-03185200/2104
(Kurmuri)
|
0503011000NRG25070520240036599
|
07/05/2024
|
PRATIMA DEVI
|
0503011WL003123
|
PRATIMA DEVI
|
00354
|
PUNB0175100
|
3185
|
3185
|
Processed
|
09/05/2024
|
|
3906686723
|
|
PRATIMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
TARARI
|
BH-03-011-014-03185200/213
(Kurmuri)
|
0503011000NRG25070520240036600
|
07/05/2024
|
Manoj Sharma
|
0503011WL003123
|
Manoj Sharma
|
00354
|
PUNB0175100
|
3185
|
3185
|
Processed
|
09/05/2024
|
|
3906686703
|
|
MANOJ SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
TARARI
|
BH-03-011-014-03185200/290
(Kurmuri)
|
0503011000NRG25070520240036691
|
07/05/2024
|
SUSHILA DEVI
|
0503011WL003124
|
SUSHILA DEVI
|
00354
|
PUNB0175100
|
3185
|
3185
|
Processed
|
09/05/2024
|
|
3906686763
|
|
SUSHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
TARARI
|
BH-03-011-014-03185200/3039
(Kurmuri)
|
0503011000NRG25070520240036692
|
07/05/2024
|
SAGAR KUMAR
|
0503011WL003124
|
SAGAR KUMAR
|
00354
|
PUNB0175100
|
3185
|
3185
|
Processed
|
09/05/2024
|
|
3906686771
|
|
SAGAR KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
TARARI
|
BH-03-011-014-03185200/3041
(Kurmuri)
|
0503011000NRG25070520240036693
|
07/05/2024
|
SONI KUMARI
|
0503011WL003124
|
SONI KUMARI
|
00354
|
PUNB0175100
|
3185
|
3185
|
Processed
|
09/05/2024
|
|
3906686779
|
|
SONI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
TARARI
|
BH-03-011-014-03185200/3048
(Kurmuri)
|
0503011000NRG25070520240036696
|
07/05/2024
|
AMRITESH KUMAR BIDHYARTHI
|
0503011WL003124
|
AMRITESH KUMAR BIDHYARTHI
|
00354
|
PUNB0175100
|
3185
|
3185
|
Processed
|
09/05/2024
|
|
3906686773
|
|
AMRITESH KUMAR VIDHARTHI S/O - VISHWANAT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
TARARI
|
BH-03-011-014-03185200/3054
(Kurmuri)
|
0503011000NRG25070520240036725
|
07/05/2024
|
UMESH KUMAR
|
0503011WL003125
|
UMESH KUMAR
|
00354
|
PUNB0175100
|
3185
|
3185
|
Processed
|
09/05/2024
|
|
3906686757
|
|
UMESH KUMAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
TARARI
|
BH-03-011-014-03185200/3065
(Kurmuri)
|
0503011000NRG25070520240036701
|
07/05/2024
|
URMILA DEVI
|
0503011WL003124
|
URMILA DEVI
|
00354
|
PUNB0175100
|
3185
|
3185
|
Processed
|
09/05/2024
|
|
3906686772
|
|
URMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
TARARI
|
BH-03-011-014-03185200/3113
(Kurmuri)
|
0503011000NRG25070520240036706
|
07/05/2024
|
ROSHAN KUMAR
|
0503011WL003124
|
ROSHAN KUMAR
|
00354
|
PUNB0175100
|
3185
|
3185
|
Processed
|
09/05/2024
|
|
3906686774
|
|
RAUSHAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
TARARI
|
BH-03-011-014-03185200/3114
(Kurmuri)
|
0503011000NRG25070520240036707
|
07/05/2024
|
AJAY KAHAR
|
0503011WL003124
|
AJAY KAHAR
|
00354
|
PUNB0175100
|
3185
|
3185
|
Processed
|
09/05/2024
|
|
3906686766
|
|
AJAY KAHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
TARARI
|
BH-03-011-014-03185200/3118
(Kurmuri)
|
0503011000NRG25070520240036708
|
07/05/2024
|
DIPAK KUMAR
|
0503011WL003124
|
DIPAK KUMAR
|
00354
|
PUNB0175100
|
3185
|
3185
|
Processed
|
09/05/2024
|
|
3906686759
|
|
DEEPAK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
TARARI
|
BH-03-011-014-03185200/3122
(Kurmuri)
|
0503011000NRG25070520240036712
|
07/05/2024
|
CHHOTI KUMARI
|
0503011WL003124
|
CHHOTI KUMARI
|
00354
|
PUNB0175100
|
3185
|
3185
|
Processed
|
09/05/2024
|
|
3906686775
|
|
CHHOTI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
TARARI
|
BH-03-011-014-03185200/3126
(Kurmuri)
|
0503011000NRG25070520240036713
|
07/05/2024
|
SANJIV KUMAR
|
0503011WL003124
|
SANJIV KUMAR
|
00354
|
PUNB0175100
|
3185
|
3185
|
Processed
|
09/05/2024
|
|
3906686717
|
|
SANJEEV KUMAR
|
BANK OF BARODA(606985)
|
|
43
|
TARARI
|
BH-03-011-014-03185200/3142
(Kurmuri)
|
0503011000NRG25070520240036715
|
07/05/2024
|
MATAR MALA DEVI
|
0503011WL003124
|
MATAR MALA DEVI
|
00354
|
PUNB0175100
|
3185
|
3185
|
Processed
|
09/05/2024
|
|
3906686718
|
|
MATARMALA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
44
|
TARARI
|
BH-03-011-014-03185200/3840
(Kurmuri)
|
0503011000NRG25070520240036616
|
07/05/2024
|
DHANANJAY SINGH
|
0503011WL003123
|
DHANANJAY SINGH
|
00354
|
PUNB0175100
|
3185
|
3185
|
Processed
|
09/05/2024
|
|
3906686760
|
|
DHANANJAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
TARARI
|
BH-03-011-014-03185200/3842
(Kurmuri)
|
0503011000NRG25070520240036726
|
07/05/2024
|
SIYAMANI DEVI
|
0503011WL003125
|
SIYAMANI DEVI
|
00354
|
PUNB0175100
|
3185
|
3185
|
Processed
|
09/05/2024
|
|
3906686713
|
|
MRS SIYAMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
TARARI
|
BH-03-011-014-03185200/3844
(Kurmuri)
|
0503011000NRG25070520240036618
|
07/05/2024
|
SUNIL SINGH
|
0503011WL003123
|
SUNIL SINGH
|
00354
|
PUNB0175100
|
3185
|
3185
|
Processed
|
09/05/2024
|
|
3906686758
|
|
SUNIL SINGH AND CHINTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
TARARI
|
BH-03-011-014-03185200/3845
(Kurmuri)
|
0503011000NRG25070520240036619
|
07/05/2024
|
RADHESHYAM SINGH
|
0503011WL003123
|
RADHESHYAM SINGH
|
00354
|
PUNB0175100
|
3185
|
3185
|
Processed
|
09/05/2024
|
|
3906686720
|
|
RADHESHYAM SINGH S/O RAJARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
TARARI
|
BH-03-011-014-03185200/3846
(Kurmuri)
|
0503011000NRG25070520240036716
|
07/05/2024
|
SHIVKUMARI DEVI
|
0503011WL003124
|
SHIVKUMARI DEVI
|
00354
|
PUNB0175100
|
3185
|
3185
|
Processed
|
09/05/2024
|
|
3906686761
|
|
SHIVKUMARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
TARARI
|
BH-03-011-014-03185200/4067
(Kurmuri)
|
0503011000NRG25070520240036728
|
07/05/2024
|
LILAWATI KUNWAR
|
0503011WL003125
|
LILAWATI KUNWAR
|
00354
|
PUNB0175100
|
3185
|
3185
|
Processed
|
09/05/2024
|
|
3906686693
|
|
LILAWATI KUNWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
TARARI
|
BH-03-011-014-03185200/4069
(Kurmuri)
|
0503011000NRG25070520240036730
|
07/05/2024
|
VIJAY SAH
|
0503011WL003125
|
VIJAY SAH
|
00354
|
PUNB0175100
|
3185
|
3185
|
Processed
|
09/05/2024
|
|
3906686701
|
|
VIJY SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
TARARI
|
BH-03-011-014-03185200/4071
(Kurmuri)
|
0503011000NRG25070520240036732
|
07/05/2024
|
JAY KUMAR PASI
|
0503011WL003125
|
JAY KUMAR PASI
|
00354
|
PUNB0175100
|
3185
|
3185
|
Processed
|
09/05/2024
|
|
3906686697
|
|
JAY KUMAR RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
52
|
TARARI
|
BH-03-011-014-03185200/4072
(Kurmuri)
|
0503011000NRG25070520240036733
|
07/05/2024
|
MANTI DEVI
|
0503011WL003125
|
MANTI DEVI
|
00354
|
PUNB0175100
|
3185
|
3185
|
Processed
|
09/05/2024
|
|
3906686730
|
|
MANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
TARARI
|
BH-03-011-014-03185200/4073
(Kurmuri)
|
0503011000NRG25070520240036734
|
07/05/2024
|
SARITA DEVI
|
0503011WL003125
|
SARITA DEVI
|
00354
|
PUNB0175100
|
3185
|
3185
|
Processed
|
09/05/2024
|
|
3906686692
|
|
SARITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
TARARI
|
BH-03-011-014-03185200/4074
(Kurmuri)
|
0503011000NRG25070520240036735
|
07/05/2024
|
HAREKRISHANA SINGH
|
0503011WL003125
|
HAREKRISHANA SINGH
|
00354
|
PUNB0175100
|
3185
|
3185
|
Processed
|
09/05/2024
|
|
3906686695
|
|
HAREKRISHANA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
TARARI
|
BH-03-011-014-03185200/4075
(Kurmuri)
|
0503011000NRG25070520240036736
|
07/05/2024
|
DHANANJAY KUMAR
|
0503011WL003125
|
DHANANJAY KUMAR
|
00354
|
PUNB0175100
|
3185
|
3185
|
Processed
|
09/05/2024
|
|
3906686694
|
|
DHANANJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
TARARI
|
BH-03-011-014-03185200/4076
(Kurmuri)
|
0503011000NRG25070520240036737
|
07/05/2024
|
UMARAUATI DEVI
|
0503011WL003125
|
UMARAUATI DEVI
|
00354
|
PUNB0175100
|
3185
|
3185
|
Processed
|
09/05/2024
|
|
3906686753
|
|
UMARAWATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
57
|
TARARI
|
BH-03-011-014-03185200/4077
(Kurmuri)
|
0503011000NRG25070520240036738
|
07/05/2024
|
BIPUL KUMAR
|
0503011WL003125
|
BIPUL KUMAR
|
00354
|
PUNB0175100
|
3185
|
3185
|
Processed
|
09/05/2024
|
|
3906686729
|
|
BIPUL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
TARARI
|
BH-03-011-014-03185200/4086
(Kurmuri)
|
0503011000NRG25070520240036742
|
07/05/2024
|
CHINTA DEVI
|
0503011WL003125
|
CHINTA DEVI
|
00354
|
PUNB0175100
|
3185
|
3185
|
Processed
|
09/05/2024
|
|
3906686785
|
|
CHINTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
TARARI
|
BH-03-011-014-03185200/4090
(Kurmuri)
|
0503011000NRG25070520240036744
|
07/05/2024
|
BAIJANTI DEVI
|
0503011WL003125
|
BAIJANTI DEVI
|
00354
|
PUNB0175100
|
3185
|
3185
|
Processed
|
09/05/2024
|
|
3906686784
|
|
BAIJANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
TARARI
|
BH-03-011-014-03185200/4096
(Kurmuri)
|
0503011000NRG25070520240036746
|
07/05/2024
|
SIKANDAR
|
0503011WL003125
|
SIKANDAR
|
00354
|
PUNB0175100
|
3185
|
3185
|
Processed
|
09/05/2024
|
|
3906686698
|
|
SIKANDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
TARARI
|
BH-03-011-014-03185200/4102
(Kurmuri)
|
0503011000NRG25070520240036750
|
07/05/2024
|
CHANDANI KUMARI
|
0503011WL003125
|
CHANDANI KUMARI
|
00354
|
PUNB0175100
|
3185
|
3185
|
Processed
|
09/05/2024
|
|
3906686786
|
|
CHANDANI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
TARARI
|
BH-03-011-014-03185200/4106
(Kurmuri)
|
0503011000NRG25070520240036754
|
07/05/2024
|
ASHA DEVI
|
0503011WL003125
|
ASHA DEVI
|
00354
|
PUNB0175100
|
3185
|
3185
|
Processed
|
09/05/2024
|
|
3906686783
|
|
ASHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
TARARI
|
BH-03-011-014-03185200/764
(Kurmuri)
|
0503011000NRG25070520240036719
|
07/05/2024
|
ANAND PASI
|
0503011WL003124
|
ANAND PASI
|
00354
|
PUNB0175100
|
3185
|
3185
|
Processed
|
09/05/2024
|
|
3906686776
|
|
ANAND PASI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162435
|
162435
|
|
|
|
|
|
|
|
|
64
|
TARARI
|
BH-03-011-014-03185200/3062
(Kurmuri)
|
0503011000NRG25070520240036700
|
07/05/2024
|
AASHA DEVI
|
0503011WL003124
|
AASHA DEVI
|
00354
|
PUNB0255000
|
3185
|
3185
|
Processed
|
09/05/2024
|
|
3906686782
|
|
ASHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3185
|
3185
|
|
|
|
|
|
|
|
|
65
|
TARARI
|
BH-03-011-014-03185200/1399
(Kurmuri)
|
0503011000NRG25070520240036678
|
07/05/2024
|
UTPAL KUMAR SINGH
|
0503011WL003124
|
UTPAL KUMAR SINGH
|
00415
|
SBIN0010770
|
3185
|
3185
|
Processed
|
09/05/2024
|
|
3906686765
|
|
MR UTPAL KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
TARARI
|
BH-03-011-014-03185200/1517
(Kurmuri)
|
0503011000NRG25070520240036586
|
07/05/2024
|
NIRBHAY KUMAR SINGH
|
0503011WL003123
|
NIRBHAY KUMAR SINGH
|
00415
|
SBIN0010770
|
3185
|
3185
|
Processed
|
09/05/2024
|
|
3906686705
|
|
MR NIRBHAY KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
TARARI
|
BH-03-011-014-03185200/3052
(Kurmuri)
|
0503011000NRG25070520240036604
|
07/05/2024
|
SYAM DEVI
|
0503011WL003123
|
SYAM DEVI
|
00415
|
SBIN0010770
|
3185
|
3185
|
Processed
|
09/05/2024
|
|
3906686706
|
|
MISS SAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
TARARI
|
BH-03-011-014-03185200/3139
(Kurmuri)
|
0503011000NRG25070520240036714
|
07/05/2024
|
PURSHOTAM KUMAR
|
0503011WL003124
|
PURSHOTAM KUMAR
|
00415
|
SBIN0010770
|
3185
|
3185
|
Processed
|
09/05/2024
|
|
3906686781
|
|
PUROSHOTAM KUMAR SO
|
BANK OF BARODA(606985)
|
|
69
|
TARARI
|
BH-03-011-014-03185200/4105
(Kurmuri)
|
0503011000NRG25070520240036753
|
07/05/2024
|
ARBIND KUMAR SINGH
|
0503011WL003125
|
ARBIND KUMAR SINGH
|
00415
|
SBIN0010770
|
3185
|
3185
|
Processed
|
09/05/2024
|
|
3906686691
|
|
ARBIND KUMAR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15925
|
15925
|
|
|
|
|
|
|
|
|
70
|
TARARI
|
BH-03-011-014-03185200/3103
(Kurmuri)
|
0503011000NRG25070520240036702
|
07/05/2024
|
PAMMI RANI
|
0503011WL003124
|
PAMMI RANI
|
00415
|
SBIN0015725
|
3185
|
3185
|
Processed
|
09/05/2024
|
|
3906686780
|
|
MRS PAMI RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3185
|
3185
|
|
|
|
|
|
|
|
|
71
|
TARARI
|
BH-03-011-014-03185200/1356
(Kurmuri)
|
0503011000NRG25070520240036582
|
07/05/2024
|
PARBHAUTI DEVI
|
0503011WL003123
|
PARBHAUTI DEVI
|
00691
|
IPOS0000001
|
3185
|
3185
|
Processed
|
09/05/2024
|
|
3906686686
|
|
UPENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
TARARI
|
BH-03-011-014-03185200/3104
(Kurmuri)
|
0503011000NRG25070520240036703
|
07/05/2024
|
BIPIN KUMAR
|
0503011WL003124
|
BIPIN KUMAR
|
00691
|
IPOS0000001
|
3185
|
3185
|
Processed
|
09/05/2024
|
|
3906686687
|
|
MR BIPINKUMAR YOGENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
73
|
TARARI
|
BH-03-011-014-03185200/3138
(Kurmuri)
|
0503011000NRG25070520240036611
|
07/05/2024
|
RAMIKA DEVI
|
0503011WL003123
|
RAMIKA DEVI
|
00691
|
IPOS0000001
|
3185
|
3185
|
Processed
|
09/05/2024
|
|
3906686685
|
|
RAMIKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
TARARI
|
BH-03-011-014-03185200/4088
(Kurmuri)
|
0503011000NRG25070520240036743
|
07/05/2024
|
USHA DEVI
|
0503011WL003125
|
USHA DEVI
|
00691
|
IPOS0000001
|
3185
|
3185
|
Processed
|
09/05/2024
|
|
3906686688
|
|
USHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12740
|
12740
|
|
|
|
|
|
|
|
|
75
|
TARARI
|
BH-03-011-014-03185200/1123
(Kurmuri)
|
0503011000NRG25070520240036674
|
07/05/2024
|
CHANDAN SINGH
|
0503011WL003124
|
CHANDAN SINGH
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
09/05/2024
|
|
3906686808
|
|
MR CHANDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
76
|
TARARI
|
BH-03-011-014-03185200/1124
(Kurmuri)
|
0503011000NRG25070520240036675
|
07/05/2024
|
MIRA DEVI
|
0503011WL003124
|
MIRA DEVI
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
09/05/2024
|
|
3906686807
|
|
MR CHANDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
77
|
TARARI
|
BH-03-011-014-03185200/1135
(Kurmuri)
|
0503011000NRG25070520240036577
|
07/05/2024
|
RINKU KUMARI
|
0503011WL003123
|
RINKU KUMARI
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
09/05/2024
|
|
3906686806
|
|
RINKU KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
78
|
TARARI
|
BH-03-011-014-03185200/1243
(Kurmuri)
|
0503011000NRG25070520240036579
|
07/05/2024
|
RAJENDRA SINGH
|
0503011WL003123
|
RAJENDRA SINGH
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
09/05/2024
|
|
3906686741
|
|
RAJENDRA SINGH SO KA
|
BANK OF BARODA(606985)
|
|
79
|
TARARI
|
BH-03-011-014-03185200/1259
(Kurmuri)
|
0503011000NRG25070520240036580
|
07/05/2024
|
BIJAY KUMAR PATHAK
|
0503011WL003123
|
BIJAY KUMAR PATHAK
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
09/05/2024
|
|
3906686792
|
|
VIJAY KUMAR PATHAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
TARARI
|
BH-03-011-014-03185200/1372
(Kurmuri)
|
0503011000NRG25070520240036583
|
07/05/2024
|
RAMRATO DEVI
|
0503011WL003123
|
RAMRATO DEVI
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
09/05/2024
|
|
3906686791
|
|
RAM RATO DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
81
|
TARARI
|
BH-03-011-014-03185200/1521
(Kurmuri)
|
0503011000NRG25070520240036587
|
07/05/2024
|
SUBODH KUMAR
|
0503011WL003123
|
SUBODH KUMAR
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Rejected
|
09/05/2024
|
|
3906686727
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
82
|
TARARI
|
BH-03-011-014-03185200/1535
(Kurmuri)
|
0503011000NRG25070520240036588
|
07/05/2024
|
GOBIND RAM
|
0503011WL003123
|
GOBIND RAM
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
09/05/2024
|
|
3906686790
|
|
GOVINDA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
TARARI
|
BH-03-011-014-03185200/1546
(Kurmuri)
|
0503011000NRG25070520240036589
|
07/05/2024
|
SALIGRAM SINGH
|
0503011WL003123
|
SALIGRAM SINGH
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
09/05/2024
|
|
3906686742
|
|
SHALI GRAM SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
84
|
TARARI
|
BH-03-011-014-03185200/1580
(Kurmuri)
|
0503011000NRG25070520240036720
|
07/05/2024
|
KUNDAN KUMAR
|
0503011WL003125
|
KUNDAN KUMAR
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
09/05/2024
|
|
3906686735
|
|
KUNDAN KUMAR
|
CANARA BANK(508532)
|
|
85
|
TARARI
|
BH-03-011-014-03185200/1899
(Kurmuri)
|
0503011000NRG25070520240036682
|
07/05/2024
|
RAJ KUMARI DEVI
|
0503011WL003124
|
RAJ KUMARI DEVI
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
09/05/2024
|
|
3906686737
|
|
MRS RAJKUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
TARARI
|
BH-03-011-014-03185200/1900
(Kurmuri)
|
0503011000NRG25070520240036683
|
07/05/2024
|
SANI KUMAR
|
0503011WL003124
|
SANI KUMAR
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
09/05/2024
|
|
3906686733
|
|
SHANI KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
87
|
TARARI
|
BH-03-011-014-03185200/1932
(Kurmuri)
|
0503011000NRG25070520240036592
|
07/05/2024
|
DILMOHAN SHARMA
|
0503011WL003123
|
DILMOHAN SHARMA
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
09/05/2024
|
|
3906686728
|
|
DIL MOHAN SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
88
|
TARARI
|
BH-03-011-014-03185200/2015
(Kurmuri)
|
0503011000NRG25070520240036593
|
07/05/2024
|
GOPAL KUMAR
|
0503011WL003123
|
GOPAL KUMAR
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
09/05/2024
|
|
3906686734
|
|
GOPAL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
TARARI
|
BH-03-011-014-03185200/2017
(Kurmuri)
|
0503011000NRG25070520240036594
|
07/05/2024
|
SANTI DEVI
|
0503011WL003123
|
SANTI DEVI
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
09/05/2024
|
|
3906686749
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
TARARI
|
BH-03-011-014-03185200/2022
(Kurmuri)
|
0503011000NRG25070520240036685
|
07/05/2024
|
USHA DEVI
|
0503011WL003124
|
USHA DEVI
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
09/05/2024
|
|
3906686736
|
|
USHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
TARARI
|
BH-03-011-014-03185200/2023
(Kurmuri)
|
0503011000NRG25070520240036595
|
07/05/2024
|
GUDIYA DEVI
|
0503011WL003123
|
GUDIYA DEVI
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
09/05/2024
|
|
3906686751
|
|
GUDIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
92
|
TARARI
|
BH-03-011-014-03185200/2037
(Kurmuri)
|
0503011000NRG25070520240036723
|
07/05/2024
|
ASHOK KUMAR RAM
|
0503011WL003125
|
ASHOK KUMAR RAM
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Rejected
|
09/05/2024
|
|
3906686796
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
93
|
TARARI
|
BH-03-011-014-03185200/2038
(Kurmuri)
|
0503011000NRG25070520240036687
|
07/05/2024
|
GOBIND KUMAR
|
0503011WL003124
|
GOBIND KUMAR
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
09/05/2024
|
|
3906686739
|
|
GOVIND KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
TARARI
|
BH-03-011-014-03185200/2039
(Kurmuri)
|
0503011000NRG25070520240036688
|
07/05/2024
|
KUNTI DEVI
|
0503011WL003124
|
KUNTI DEVI
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
09/05/2024
|
|
3906686738
|
|
KUNTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
TARARI
|
BH-03-011-014-03185200/2101
(Kurmuri)
|
0503011000NRG25070520240036597
|
07/05/2024
|
BINDA DEVI
|
0503011WL003123
|
BINDA DEVI
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
09/05/2024
|
|
3906686745
|
|
BINDA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
96
|
TARARI
|
BH-03-011-014-03185200/289
(Kurmuri)
|
0503011000NRG25070520240036601
|
07/05/2024
|
HARIDVAR PASI
|
0503011WL003123
|
HARIDVAR PASI
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
09/05/2024
|
|
3906686744
|
|
HARIDWAR PASI S/O- LAL BIHARI PASI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
97
|
TARARI
|
BH-03-011-014-03185200/3043
(Kurmuri)
|
0503011000NRG25070520240036602
|
07/05/2024
|
BIBEK KUMAR
|
0503011WL003123
|
BIBEK KUMAR
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
09/05/2024
|
|
3906686809
|
|
VIVEK KUMAR S/O - PATI SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
98
|
TARARI
|
BH-03-011-014-03185200/3044
(Kurmuri)
|
0503011000NRG25070520240036694
|
07/05/2024
|
NEHA KUMARI
|
0503011WL003124
|
NEHA KUMARI
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
09/05/2024
|
|
3906686804
|
|
MRS NEHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
99
|
TARARI
|
BH-03-011-014-03185200/3045
(Kurmuri)
|
0503011000NRG25070520240036603
|
07/05/2024
|
RAMESH KUMAR
|
0503011WL003123
|
RAMESH KUMAR
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
09/05/2024
|
|
3906686797
|
|
RAJESH KUMAR S/O AJIT SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
100
|
TARARI
|
BH-03-011-014-03185200/3047
(Kurmuri)
|
0503011000NRG25070520240036695
|
07/05/2024
|
CHANDNI KUMARI
|
0503011WL003124
|
CHANDNI KUMARI
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
09/05/2024
|
|
3906686712
|
|
CHANDANI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
101
|
TARARI
|
BH-03-011-014-03185200/3049
(Kurmuri)
|
0503011000NRG25070520240036697
|
07/05/2024
|
MUNNI DEVI
|
0503011WL003124
|
MUNNI DEVI
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
09/05/2024
|
|
3906686802
|
|
MUNI DEVI W/O - DEVEDRA SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
102
|
TARARI
|
BH-03-011-014-03185200/3055
(Kurmuri)
|
0503011000NRG25070520240036698
|
07/05/2024
|
BHIKHARI PASHI
|
0503011WL003124
|
BHIKHARI PASHI
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
09/05/2024
|
|
3906686795
|
|
BHIKHARI PASI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
103
|
TARARI
|
BH-03-011-014-03185200/3056
(Kurmuri)
|
0503011000NRG25070520240036699
|
07/05/2024
|
KANCHAN DEVI
|
0503011WL003124
|
KANCHAN DEVI
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
09/05/2024
|
|
3906686740
|
|
KANCHAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
TARARI
|
BH-03-011-014-03185200/3057
(Kurmuri)
|
0503011000NRG25070520240036605
|
07/05/2024
|
SHOBHA DEVI
|
0503011WL003123
|
SHOBHA DEVI
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
09/05/2024
|
|
3906686750
|
|
SHOBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
TARARI
|
BH-03-011-014-03185200/3108
(Kurmuri)
|
0503011000NRG25070520240036705
|
07/05/2024
|
INDU DEVI
|
0503011WL003124
|
INDU DEVI
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
09/05/2024
|
|
3906686731
|
|
INDU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
106
|
TARARI
|
BH-03-011-014-03185200/3119
(Kurmuri)
|
0503011000NRG25070520240036709
|
07/05/2024
|
RAHUL KUMAR
|
0503011WL003124
|
RAHUL KUMAR
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
09/05/2024
|
|
3906686732
|
|
RAHUL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
TARARI
|
BH-03-011-014-03185200/3123
(Kurmuri)
|
0503011000NRG25070520240036606
|
07/05/2024
|
URMILA DEVI
|
0503011WL003123
|
URMILA DEVI
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
09/05/2024
|
|
3906686801
|
|
URMILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
108
|
TARARI
|
BH-03-011-014-03185200/3135
(Kurmuri)
|
0503011000NRG25070520240036610
|
07/05/2024
|
GYANTI DEVI
|
0503011WL003123
|
GYANTI DEVI
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
09/05/2024
|
|
3906686805
|
|
GYANTI DEVI W/O - JITBANDHAN CHAUDHARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
109
|
TARARI
|
BH-03-011-014-03185200/338
(Kurmuri)
|
0503011000NRG25070520240036612
|
07/05/2024
|
RADHESYAM RAM
|
0503011WL003123
|
RADHESYAM RAM
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
09/05/2024
|
|
3906686800
|
|
RADHESHYAM RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
110
|
TARARI
|
BH-03-011-014-03185200/3835
(Kurmuri)
|
0503011000NRG25070520240036613
|
07/05/2024
|
SONAM KUMARI
|
0503011WL003123
|
SONAM KUMARI
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
09/05/2024
|
|
3906686748
|
|
SONAM KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
111
|
TARARI
|
BH-03-011-014-03185200/3836
(Kurmuri)
|
0503011000NRG25070520240036614
|
07/05/2024
|
RAMBHA DEVI
|
0503011WL003123
|
RAMBHA DEVI
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
09/05/2024
|
|
3906686747
|
|
RAMBHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
112
|
TARARI
|
BH-03-011-014-03185200/3841
(Kurmuri)
|
0503011000NRG25070520240036617
|
07/05/2024
|
JAY MANGAL SINGH
|
0503011WL003123
|
JAY MANGAL SINGH
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
09/05/2024
|
|
3906686743
|
|
JAY MANGAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
TARARI
|
BH-03-011-014-03185200/3847
(Kurmuri)
|
0503011000NRG25070520240036727
|
07/05/2024
|
RAJENDRA SINGH
|
0503011WL003125
|
RAJENDRA SINGH
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
09/05/2024
|
|
3906686746
|
|
RAJENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
TARARI
|
BH-03-011-014-03185200/4068
(Kurmuri)
|
0503011000NRG25070520240036729
|
07/05/2024
|
SURYAWANTI DEVI
|
0503011WL003125
|
SURYAWANTI DEVI
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
09/05/2024
|
|
3906686756
|
|
SURY WANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
115
|
TARARI
|
BH-03-011-014-03185200/4070
(Kurmuri)
|
0503011000NRG25070520240036731
|
07/05/2024
|
LALITA DEVI
|
0503011WL003125
|
LALITA DEVI
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
09/05/2024
|
|
3906686813
|
|
LALITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
TARARI
|
BH-03-011-014-03185200/4079
(Kurmuri)
|
0503011000NRG25070520240036739
|
07/05/2024
|
TETRI DEVI
|
0503011WL003125
|
TETRI DEVI
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
09/05/2024
|
|
3906686814
|
|
TETARI DEVI WO BUDHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
TARARI
|
BH-03-011-014-03185200/4080
(Kurmuri)
|
0503011000NRG25070520240036740
|
07/05/2024
|
RITA DEVI
|
0503011WL003125
|
RITA DEVI
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
09/05/2024
|
|
3906686755
|
|
RITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
TARARI
|
BH-03-011-014-03185200/4081
(Kurmuri)
|
0503011000NRG25070520240036741
|
07/05/2024
|
CHANDDESH DEVI
|
0503011WL003125
|
CHANDDESH DEVI
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
09/05/2024
|
|
3906686812
|
|
CHANDRESH DEVI W/O HARINARAYN SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
119
|
TARARI
|
BH-03-011-014-03185200/4098
(Kurmuri)
|
0503011000NRG25070520240036748
|
07/05/2024
|
BRAJKISHOR KAMAL
|
0503011WL003125
|
BRAJKISHOR KAMAL
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Rejected
|
09/05/2024
|
|
3906686788
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
120
|
TARARI
|
BH-03-011-014-03185200/4099
(Kurmuri)
|
0503011000NRG25070520240036749
|
07/05/2024
|
KUSUM DEVI
|
0503011WL003125
|
KUSUM DEVI
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
09/05/2024
|
|
3906686810
|
|
KUSUM DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
121
|
TARARI
|
BH-03-011-014-03185200/4103
(Kurmuri)
|
0503011000NRG25070520240036751
|
07/05/2024
|
SULEKHA DEVI
|
0503011WL003125
|
SULEKHA DEVI
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
09/05/2024
|
|
3906686752
|
|
SULEKHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
122
|
TARARI
|
BH-03-011-014-03185200/4104
(Kurmuri)
|
0503011000NRG25070520240036752
|
07/05/2024
|
RAM KUMARI DEVI
|
0503011WL003125
|
RAM KUMARI DEVI
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
09/05/2024
|
|
3906686754
|
|
RAM KUMARI DEVI W/O ARVIND KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
123
|
TARARI
|
BH-03-011-014-03185200/4107
(Kurmuri)
|
0503011000NRG25070520240036755
|
07/05/2024
|
SHILA DEVI
|
0503011WL003125
|
SHILA DEVI
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
09/05/2024
|
|
3906686815
|
|
SHILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
124
|
TARARI
|
BH-03-011-014-03185200/4108
(Kurmuri)
|
0503011000NRG25070520240036756
|
07/05/2024
|
RAJKUMARI DEVI
|
0503011WL003125
|
RAJKUMARI DEVI
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
09/05/2024
|
|
3906686696
|
|
RAJKUMARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
TARARI
|
BH-03-011-014-03185200/4109
(Kurmuri)
|
0503011000NRG25070520240036757
|
07/05/2024
|
GUDIYA DEVI
|
0503011WL003125
|
GUDIYA DEVI
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
09/05/2024
|
|
3906686811
|
|
GUDIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
126
|
TARARI
|
BH-03-011-014-03185200/606
(Kurmuri)
|
0503011000NRG25070520240036717
|
07/05/2024
|
BABAN SINGH
|
0503011WL003124
|
BABAN SINGH
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
09/05/2024
|
|
3906686793
|
|
BABAN SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
127
|
TARARI
|
BH-03-011-014-03185200/636
(Kurmuri)
|
0503011000NRG25070520240036718
|
07/05/2024
|
Kedar Nath Ojha
|
0503011WL003124
|
Kedar Nath Ojha
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
09/05/2024
|
|
3906686798
|
|
KEDAR OJHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
TARARI
|
BH-03-011-014-03185200/652
(Kurmuri)
|
0503011000NRG25070520240036620
|
07/05/2024
|
RUB I DEVI
|
0503011WL003123
|
RUB I DEVI
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
09/05/2024
|
|
3906686803
|
|
RUNI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
129
|
TARARI
|
BH-03-011-014-03185200/766
(Kurmuri)
|
0503011000NRG25070520240036621
|
07/05/2024
|
LALAN PRASAD
|
0503011WL003123
|
LALAN PRASAD
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
09/05/2024
|
|
3906686794
|
|
LALAN PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
130
|
TARARI
|
BH-03-011-014-03185200/769
(Kurmuri)
|
0503011000NRG25070520240036622
|
07/05/2024
|
SHIVPRASAD SINGH
|
0503011WL003123
|
SHIVPRASAD SINGH
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
09/05/2024
|
|
3906686799
|
|
SHIV PRASAD SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
131
|
TARARI
|
BH-03-011-014-03185200/777
(Kurmuri)
|
0503011000NRG25070520240036623
|
07/05/2024
|
RANJAY PASI
|
0503011WL003123
|
RANJAY PASI
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
09/05/2024
|
|
3906686769
|
|
RANJAY RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
181545
|
181545
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
417235
|
417235
|
|
|
|
|
|
|
|