|
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)
|
0503011000NRG25230420240012073
|
25/04/2024
|
SUNIL SINGH
|
0503011WL000920
|
SUNIL SINGH
|
00045
|
BARB0PIROXX
|
3430
|
3430
|
Processed
|
03/05/2024
|
|
3544312818
|
|
SUNIL KUMAR SO DHARI
|
BANK OF BARODA(606985)
|
|
2
|
TARARI
|
BH-03-011-008-03183000/1982
(BASOORI)
|
0503011000NRG25230420240012075
|
25/04/2024
|
KARAMU SHARMA
|
0503011WL000920
|
KARAMU SHARMA
|
00045
|
BARB0PIROXX
|
3430
|
3430
|
Processed
|
03/05/2024
|
|
3544312819
|
|
KARMU SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
TARARI
|
BH-03-011-008-03183000/4403
(BASOORI)
|
0503011000NRG25230420240012086
|
25/04/2024
|
JITENDRA KUMAR
|
0503011WL000920
|
JITENDRA KUMAR
|
00045
|
BARB0PIROXX
|
3430
|
3430
|
Processed
|
03/05/2024
|
|
3544312821
|
|
JITENDRA KUMAR
|
BANK OF BARODA(606985)
|
|
4
|
TARARI
|
BH-03-011-008-03183000/4420
(BASOORI)
|
0503011000NRG25230420240012063
|
25/04/2024
|
GITA DEVI
|
0503011WL000919
|
GITA DEVI
|
00045
|
BARB0PIROXX
|
3192
|
3192
|
Processed
|
03/05/2024
|
|
3544312824
|
|
GEETA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
TARARI
|
BH-03-011-008-03183000/4420
(BASOORI)
|
0503011000NRG25230420240012062
|
25/04/2024
|
RAMESH KUMAR SINGH
|
0503011WL000919
|
RAMESH KUMAR SINGH
|
00045
|
BARB0PIROXX
|
3192
|
3192
|
Processed
|
03/05/2024
|
|
3544312822
|
|
RAMESH KUMAR SINHA
|
IDBI BANK(607095)
|
|
6
|
TARARI
|
BH-03-011-008-03183000/4437
(BASOORI)
|
0503011000NRG25230420240012066
|
25/04/2024
|
MANTU KUMAR
|
0503011WL000919
|
MANTU KUMAR
|
00045
|
BARB0PIROXX
|
3192
|
3192
|
Processed
|
03/05/2024
|
|
3544312825
|
|
MANTU KUMAR
|
BANK OF INDIA(508505)
|
|
7
|
TARARI
|
BH-03-011-008-03183000/4538
(BASOORI)
|
0503011000NRG25230420240012099
|
25/04/2024
|
MIRA DEVI
|
0503011WL000920
|
MIRA DEVI
|
00045
|
BARB0PIROXX
|
3430
|
3430
|
Processed
|
03/05/2024
|
|
3544312823
|
|
MIRA DEVI
|
BANK OF BARODA(606985)
|
|
8
|
TARARI
|
BH-03-011-008-03183000/4559
(BASOORI)
|
0503011000NRG25230420240012109
|
25/04/2024
|
HARENDRA SINGH
|
0503011WL000920
|
HARENDRA SINGH
|
00045
|
BARB0PIROXX
|
3430
|
3430
|
Processed
|
03/05/2024
|
|
3544312820
|
|
HARENDRA SINGH SO DH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26726
|
26726
|
|
|
|
|
|
|
|
|
9
|
TARARI
|
BH-03-011-008-03183000/217
(BASOORI)
|
0503011000NRG25230420240012077
|
25/04/2024
|
Ramesh kumar si
|
0503011WL000920
|
Ramesh kumar si
|
00048
|
BKID0004565
|
3430
|
3430
|
Processed
|
03/05/2024
|
|
3544312826
|
|
Mr. Ramesh Kumar
|
INDIAN BANK(607105)
|
|
10
|
TARARI
|
BH-03-011-008-03183000/4546
(BASOORI)
|
0503011000NRG25230420240012105
|
25/04/2024
|
GAYTRI DEVI
|
0503011WL000920
|
GAYTRI DEVI
|
00048
|
BKID0004565
|
3430
|
3430
|
Processed
|
03/05/2024
|
|
3544312827
|
|
GAYTRI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6860
|
6860
|
|
|
|
|
|
|
|
|
11
|
TARARI
|
BH-03-011-008-03183400/4734
(BASOORI)
|
0503011000NRG25230420240012042
|
25/04/2024
|
PRIYARANJAN KUMAR RAY
|
0503011WL000918
|
PRIYARANJAN KUMAR RAY
|
00051
|
MAHB0001721
|
2695
|
2695
|
Processed
|
03/05/2024
|
|
3544312830
|
|
Mr. PRIYARANJAN KUMAR RAY
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2695
|
2695
|
|
|
|
|
|
|
|
|
12
|
TARARI
|
BH-03-011-008-03183000/4203
(BASOORI)
|
0503011000NRG25230420240012080
|
25/04/2024
|
DEVANTI DEVI
|
0503011WL000920
|
DEVANTI DEVI
|
00176
|
IDIB000P657
|
3430
|
3430
|
Processed
|
03/05/2024
|
|
3544312862
|
|
DEVAVANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
TARARI
|
BH-03-011-008-03183000/4541
(BASOORI)
|
0503011000NRG25230420240012103
|
25/04/2024
|
RANJEET KUMAR
|
0503011WL000920
|
RANJEET KUMAR
|
00176
|
IDIB000P657
|
3430
|
3430
|
Processed
|
03/05/2024
|
|
3544312828
|
|
Mr. RANJEET KUMAR
|
INDIAN BANK(607105)
|
|
14
|
TARARI
|
BH-03-011-008-03183000/603
(BASOORI)
|
0503011000NRG25230420240012121
|
25/04/2024
|
RAMESH SINGH
|
0503011WL000920
|
RAMESH SINGH
|
00176
|
IDIB000P657
|
3430
|
3430
|
Processed
|
03/05/2024
|
|
3544312829
|
|
RAMESH KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10290
|
10290
|
|
|
|
|
|
|
|
|
15
|
TARARI
|
BH-03-011-008-03183000/1282
(BASOORI)
|
0503011000NRG25230420240012069
|
25/04/2024
|
ANIL KU SINGH
|
0503011WL000920
|
ANIL KU SINGH
|
00354
|
PUNB0049300
|
3430
|
3430
|
Processed
|
03/05/2024
|
|
3544312796
|
|
MR ANIL KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
TARARI
|
BH-03-011-008-03183000/1283
(BASOORI)
|
0503011000NRG25230420240012071
|
25/04/2024
|
vijay ku. singh
|
0503011WL000920
|
vijay ku. singh
|
00354
|
PUNB0049300
|
3430
|
3430
|
Processed
|
03/05/2024
|
|
3544312867
|
|
BIJAY KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
TARARI
|
BH-03-011-008-03183000/1310
(BASOORI)
|
0503011000NRG25230420240012074
|
25/04/2024
|
ARATI DEVI
|
0503011WL000920
|
ARATI DEVI
|
00354
|
PUNB0049300
|
3430
|
3430
|
Processed
|
03/05/2024
|
|
3544312799
|
|
ARATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
TARARI
|
BH-03-011-008-03183000/4408
(BASOORI)
|
0503011000NRG25230420240012061
|
25/04/2024
|
CHANDESH KUMAR SINGH
|
0503011WL000919
|
CHANDESH KUMAR SINGH
|
00354
|
PUNB0049300
|
3192
|
3192
|
Processed
|
03/05/2024
|
|
3544312798
|
|
CHANDESH KUMAR SINGH & ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
TARARI
|
BH-03-011-008-03183000/4426
(BASOORI)
|
0503011000NRG25230420240012092
|
25/04/2024
|
AJAY KUMAR SINHA
|
0503011WL000920
|
AJAY KUMAR SINHA
|
00354
|
PUNB0049300
|
3430
|
3430
|
Processed
|
03/05/2024
|
|
3544312866
|
|
AJAY KUMAR SINHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
TARARI
|
BH-03-011-008-03183000/4426
(BASOORI)
|
0503011000NRG25230420240012093
|
25/04/2024
|
ANITA SINHA
|
0503011WL000920
|
ANITA SINHA
|
00354
|
PUNB0049300
|
3430
|
3430
|
Processed
|
03/05/2024
|
|
3544312795
|
|
AJAYKUMAR SINHA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
TARARI
|
BH-03-011-008-03183000/4538
(BASOORI)
|
0503011000NRG25230420240012098
|
25/04/2024
|
DHARMENDRA SINGH
|
0503011WL000920
|
DHARMENDRA SINGH
|
00354
|
PUNB0049300
|
3430
|
3430
|
Processed
|
03/05/2024
|
|
3544312797
|
|
DHARMENDRA SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
TARARI
|
BH-03-011-008-03183000/4539
(BASOORI)
|
0503011000NRG25230420240012100
|
25/04/2024
|
RAJ KISHOR SINGH RAMCHANDRA SINGH
|
0503011WL000920
|
RAJ KISHOR SINGH RAMCHANDRA SINGH
|
00354
|
PUNB0049300
|
3430
|
3430
|
Processed
|
03/05/2024
|
|
3544312800
|
|
SINGH RAJKISHOR RAMACHANDRA
|
RAJKOT NAGARIK SAHAKARI BANK LTD.(607354)
|
|
23
|
TARARI
|
BH-03-011-008-03183000/4542
(BASOORI)
|
0503011000NRG25230420240012104
|
25/04/2024
|
SATENDRA SHARMA
|
0503011WL000920
|
SATENDRA SHARMA
|
00354
|
PUNB0049300
|
3430
|
3430
|
Processed
|
03/05/2024
|
|
3544312794
|
|
SATYENDRA SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
TARARI
|
BH-03-011-008-03183000/4551
(BASOORI)
|
0503011000NRG25230420240012107
|
25/04/2024
|
SHIV KUMAR SINGH
|
0503011WL000920
|
SHIV KUMAR SINGH
|
00354
|
PUNB0049300
|
3430
|
3430
|
Processed
|
03/05/2024
|
|
3544312793
|
|
SHIV KR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
TARARI
|
BH-03-011-008-03183400/4738
(BASOORI)
|
0503011000NRG25230420240012045
|
25/04/2024
|
LAXSHMI KANT KUMAR
|
0503011WL000918
|
LAXSHMI KANT KUMAR
|
00354
|
PUNB0049300
|
2695
|
2695
|
Processed
|
03/05/2024
|
|
3544312865
|
|
LAXSHMI KANT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
TARARI
|
BH-03-011-008-03183400/4744
(BASOORI)
|
0503011000NRG25230420240012052
|
25/04/2024
|
ANITA DEVI
|
0503011WL000918
|
ANITA DEVI
|
00354
|
PUNB0049300
|
2695
|
2695
|
Processed
|
03/05/2024
|
|
3544312803
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
TARARI
|
BH-03-011-008-03183400/4744
(BASOORI)
|
0503011000NRG25230420240012051
|
25/04/2024
|
GAURI SHANKAR PANDIT
|
0503011WL000918
|
GAURI SHANKAR PANDIT
|
00354
|
PUNB0049300
|
2695
|
2695
|
Processed
|
03/05/2024
|
|
3544312802
|
|
GAURI SHANKAR PANDIT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
TARARI
|
BH-03-011-008-03183400/4745
(BASOORI)
|
0503011000NRG25230420240012053
|
25/04/2024
|
JAGDISH RAM
|
0503011WL000918
|
JAGDISH RAM
|
00354
|
PUNB0049300
|
2695
|
2695
|
Processed
|
03/05/2024
|
|
3544312801
|
|
JAGDISH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44842
|
44842
|
|
|
|
|
|
|
|
|
29
|
TARARI
|
BH-03-011-008-03183000/4403
(BASOORI)
|
0503011000NRG25230420240012087
|
25/04/2024
|
ANITA KUMARI
|
0503011WL000920
|
ANITA KUMARI
|
00354
|
PUNB0175100
|
3430
|
3430
|
Processed
|
03/05/2024
|
|
3544312805
|
|
ANITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
TARARI
|
BH-03-011-008-03183000/4409
(BASOORI)
|
0503011000NRG25230420240012089
|
25/04/2024
|
HIMANSHU KUMAR
|
0503011WL000920
|
HIMANSHU KUMAR
|
00354
|
PUNB0175100
|
3430
|
3430
|
Processed
|
03/05/2024
|
|
3544312804
|
|
HIMANSHU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
TARARI
|
BH-03-011-008-03183400/4737
(BASOORI)
|
0503011000NRG25230420240012044
|
25/04/2024
|
RAJEEV RANJAN KUMAR
|
0503011WL000918
|
RAJEEV RANJAN KUMAR
|
00354
|
PUNB0175100
|
2695
|
2695
|
Processed
|
03/05/2024
|
|
3544312806
|
|
MR RAJIV RANJAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
TARARI
|
BH-03-011-008-03183400/4741
(BASOORI)
|
0503011000NRG25230420240012048
|
25/04/2024
|
DAYAL SINGH
|
0503011WL000918
|
DAYAL SINGH
|
00354
|
PUNB0175100
|
2695
|
2695
|
Processed
|
03/05/2024
|
|
3544312807
|
|
DAYAL SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12250
|
12250
|
|
|
|
|
|
|
|
|
33
|
TARARI
|
BH-03-011-008-03183000/4437
(BASOORI)
|
0503011000NRG25230420240012067
|
25/04/2024
|
CHANDANI KUMARI
|
0503011WL000919
|
CHANDANI KUMARI
|
00354
|
PUNB0235800
|
3192
|
3192
|
Processed
|
03/05/2024
|
|
3544312808
|
|
CHANDANI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
34
|
TARARI
|
BH-03-011-008-03183000/4410
(BASOORI)
|
0503011000NRG25230420240012090
|
25/04/2024
|
SANJEEV KUMAR
|
0503011WL000920
|
SANJEEV KUMAR
|
00415
|
SBIN0006552
|
3430
|
3430
|
Processed
|
03/05/2024
|
|
3544312817
|
|
SANJEEV KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3430
|
3430
|
|
|
|
|
|
|
|
|
35
|
TARARI
|
BH-03-011-008-03183000/4256
(BASOORI)
|
0503011000NRG25230420240012085
|
25/04/2024
|
KISAN DEVI
|
0503011WL000920
|
KISAN DEVI
|
00415
|
SBIN0010770
|
3430
|
3430
|
Processed
|
03/05/2024
|
|
3544312813
|
|
MISS KISAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
TARARI
|
BH-03-011-008-03183000/4441
(BASOORI)
|
0503011000NRG25230420240012095
|
25/04/2024
|
HIRAMUNI DEVI
|
0503011WL000920
|
HIRAMUNI DEVI
|
00415
|
SBIN0010770
|
3430
|
3430
|
Processed
|
03/05/2024
|
|
3544312814
|
|
MISS HIRAMUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
TARARI
|
BH-03-011-008-03183000/4560
(BASOORI)
|
0503011000NRG25230420240012112
|
25/04/2024
|
DEVANTI DEVI
|
0503011WL000920
|
DEVANTI DEVI
|
00415
|
SBIN0010770
|
3430
|
3430
|
Processed
|
03/05/2024
|
|
3544312810
|
|
MISS DEVANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
TARARI
|
BH-03-011-008-03183000/4560
(BASOORI)
|
0503011000NRG25230420240012111
|
25/04/2024
|
MANIK CHAND SHAH
|
0503011WL000920
|
MANIK CHAND SHAH
|
00415
|
SBIN0010770
|
3430
|
3430
|
Processed
|
03/05/2024
|
|
3544312809
|
|
MR MANIK CHAND SHAH
|
STATE BANK OF INDIA(508548)
|
|
39
|
TARARI
|
BH-03-011-008-03183000/4566
(BASOORI)
|
0503011000NRG25230420240012115
|
25/04/2024
|
AYODHYA SINGH
|
0503011WL000920
|
AYODHYA SINGH
|
00415
|
SBIN0010770
|
3430
|
3430
|
Processed
|
03/05/2024
|
|
3544312816
|
|
MR AYODHYA SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
TARARI
|
BH-03-011-008-03183000/4566
(BASOORI)
|
0503011000NRG25230420240012116
|
25/04/2024
|
SUSHILA DEVI
|
0503011WL000920
|
SUSHILA DEVI
|
00415
|
SBIN0010770
|
3430
|
3430
|
Processed
|
03/05/2024
|
|
3544312863
|
|
SUSHILA DEVI
|
BANK OF BARODA(606985)
|
|
41
|
TARARI
|
BH-03-011-008-03183000/4574
(BASOORI)
|
0503011000NRG25230420240012117
|
25/04/2024
|
RAHUL KUMAR
|
0503011WL000920
|
RAHUL KUMAR
|
00415
|
SBIN0010770
|
3430
|
3430
|
Processed
|
03/05/2024
|
|
3544312811
|
|
MR RAHUL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
TARARI
|
BH-03-011-008-03183400/1740
(BASOORI)
|
0503011000NRG25230420240012038
|
25/04/2024
|
ram balak singh
|
0503011WL000918
|
ram balak singh
|
00415
|
SBIN0010770
|
2695
|
2695
|
Processed
|
03/05/2024
|
|
3544312815
|
|
MR RAM BALAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
TARARI
|
BH-03-011-008-03183400/4736
(BASOORI)
|
0503011000NRG25230420240012043
|
25/04/2024
|
MANOJ RAY
|
0503011WL000918
|
MANOJ RAY
|
00415
|
SBIN0010770
|
2695
|
2695
|
Processed
|
03/05/2024
|
|
3544312812
|
|
MR MANOJ RAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29400
|
29400
|
|
|
|
|
|
|
|
|
44
|
TARARI
|
BH-03-011-008-03183000/1282
(BASOORI)
|
0503011000NRG25230420240012070
|
25/04/2024
|
RANJAN DEVI
|
0503011WL000920
|
RANJAN DEVI
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
03/05/2024
|
|
3544312843
|
|
RANJAN DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
45
|
TARARI
|
BH-03-011-008-03183000/1283
(BASOORI)
|
0503011000NRG25230420240012072
|
25/04/2024
|
MANORMA DEVI
|
0503011WL000920
|
MANORMA DEVI
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
03/05/2024
|
|
3544312848
|
|
MANORAM DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
46
|
TARARI
|
BH-03-011-008-03183000/1580
(BASOORI)
|
0503011000NRG25230420240012055
|
25/04/2024
|
BUTAN PANDIT
|
0503011WL000919
|
BUTAN PANDIT
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
03/05/2024
|
|
3544312841
|
|
BUTAN PANDIT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
47
|
TARARI
|
BH-03-011-008-03183000/187
(BASOORI)
|
0503011000NRG25230420240012056
|
25/04/2024
|
PINTU PANDIT
|
0503011WL000919
|
PINTU PANDIT
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
03/05/2024
|
|
3544312851
|
|
PINTU PANDIT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
48
|
TARARI
|
BH-03-011-008-03183000/187
(BASOORI)
|
0503011000NRG25230420240012057
|
25/04/2024
|
RAM KUMARIDEVI
|
0503011WL000919
|
RAM KUMARIDEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
03/05/2024
|
|
3544312858
|
|
RAM KUMARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
49
|
TARARI
|
BH-03-011-008-03183000/1982
(BASOORI)
|
0503011000NRG25230420240012076
|
25/04/2024
|
GITA DEVI
|
0503011WL000920
|
GITA DEVI
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
03/05/2024
|
|
3544312845
|
|
GITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
50
|
TARARI
|
BH-03-011-008-03183000/217
(BASOORI)
|
0503011000NRG25230420240012078
|
25/04/2024
|
NITU DEVI
|
0503011WL000920
|
NITU DEVI
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
03/05/2024
|
|
3544312847
|
|
NITU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
51
|
TARARI
|
BH-03-011-008-03183000/3049
(BASOORI)
|
0503011000NRG25230420240012059
|
25/04/2024
|
SATYENDRA PANDIT
|
0503011WL000919
|
SATYENDRA PANDIT
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
03/05/2024
|
|
3544312853
|
|
SATYENDRA PANDIT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
52
|
TARARI
|
BH-03-011-008-03183000/3049
(BASOORI)
|
0503011000NRG25230420240012058
|
25/04/2024
|
TETARI DEVI
|
0503011WL000919
|
TETARI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
03/05/2024
|
|
3544312842
|
|
TETARI DEVI W/O - SATENDRA PANDIT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
53
|
TARARI
|
BH-03-011-008-03183000/4073
(BASOORI)
|
0503011000NRG25230420240012079
|
25/04/2024
|
ASOK KHATOON
|
0503011WL000920
|
ASOK KHATOON
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
03/05/2024
|
|
3544312876
|
|
AASHO KHATUN W/O MAHAUDDIN MIYAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
54
|
TARARI
|
BH-03-011-008-03183000/4203
(BASOORI)
|
0503011000NRG25230420240012081
|
25/04/2024
|
GUPTESHWAR SINGH
|
0503011WL000920
|
GUPTESHWAR SINGH
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
03/05/2024
|
|
3544312833
|
|
GUPTESHWAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
TARARI
|
BH-03-011-008-03183000/4224
(BASOORI)
|
0503011000NRG25230420240012082
|
25/04/2024
|
shanti devi
|
0503011WL000920
|
shanti devi
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
03/05/2024
|
|
3544312838
|
|
SHANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
56
|
TARARI
|
BH-03-011-008-03183000/425
(BASOORI)
|
0503011000NRG25230420240012083
|
25/04/2024
|
ASHA DEVI
|
0503011WL000920
|
ASHA DEVI
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
03/05/2024
|
|
3544312860
|
|
ASHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
57
|
TARARI
|
BH-03-011-008-03183000/4256
(BASOORI)
|
0503011000NRG25230420240012084
|
25/04/2024
|
Ravindra pandit
|
0503011WL000920
|
Ravindra pandit
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
03/05/2024
|
|
3544312849
|
|
RAVINDRA PANDIT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
58
|
TARARI
|
BH-03-011-008-03183000/4405
(BASOORI)
|
0503011000NRG25230420240012060
|
25/04/2024
|
CHHATO KUNWAR
|
0503011WL000919
|
CHHATO KUNWAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
03/05/2024
|
|
3544312836
|
|
CHHATO KUNWAR W/O - DAROGA SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
59
|
TARARI
|
BH-03-011-008-03183000/4406
(BASOORI)
|
0503011000NRG25230420240012088
|
25/04/2024
|
ARBIND KUMAR
|
0503011WL000920
|
ARBIND KUMAR
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
03/05/2024
|
|
3544312856
|
|
ARBIND KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
60
|
TARARI
|
BH-03-011-008-03183000/4412
(BASOORI)
|
0503011000NRG25230420240012091
|
25/04/2024
|
MURLIDHAR SINGH
|
0503011WL000920
|
MURLIDHAR SINGH
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
03/05/2024
|
|
3544312832
|
|
MURLIDHAR SINGH S/O-BISHULAL SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
61
|
TARARI
|
BH-03-011-008-03183000/4424
(BASOORI)
|
0503011000NRG25230420240012064
|
25/04/2024
|
DUDHNATH CHAUDHARI
|
0503011WL000919
|
DUDHNATH CHAUDHARI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
03/05/2024
|
|
3544312831
|
|
DUDHNATH CHAODHARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
62
|
TARARI
|
BH-03-011-008-03183000/4424
(BASOORI)
|
0503011000NRG25230420240012065
|
25/04/2024
|
LAKHMUNA DEVI
|
0503011WL000919
|
LAKHMUNA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
03/05/2024
|
|
3544312873
|
|
MISS LAKHMUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
TARARI
|
BH-03-011-008-03183000/4441
(BASOORI)
|
0503011000NRG25230420240012094
|
25/04/2024
|
RAJMUN PANDIT
|
0503011WL000920
|
RAJMUN PANDIT
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
03/05/2024
|
|
3544312871
|
|
RAJMUN PANDIT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
64
|
TARARI
|
BH-03-011-008-03183000/4442
(BASOORI)
|
0503011000NRG25230420240012097
|
25/04/2024
|
RADHIKA DEVI
|
0503011WL000920
|
RADHIKA DEVI
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
03/05/2024
|
|
3544312857
|
|
RADHIKA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
65
|
TARARI
|
BH-03-011-008-03183000/4460
(BASOORI)
|
0503011000NRG25230420240012068
|
25/04/2024
|
PRAMILA DEVI
|
0503011WL000919
|
PRAMILA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
03/05/2024
|
|
3544312877
|
|
Pramila Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
66
|
TARARI
|
BH-03-011-008-03183000/4539
(BASOORI)
|
0503011000NRG25230420240012101
|
25/04/2024
|
SIMA DEVI
|
0503011WL000920
|
SIMA DEVI
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
03/05/2024
|
|
3544312839
|
|
SIMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
67
|
TARARI
|
BH-03-011-008-03183000/4540
(BASOORI)
|
0503011000NRG25230420240012102
|
25/04/2024
|
RAM PYARI DEVI
|
0503011WL000920
|
RAM PYARI DEVI
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
03/05/2024
|
|
3544312840
|
|
RAM PYARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
68
|
TARARI
|
BH-03-011-008-03183000/4549
(BASOORI)
|
0503011000NRG25230420240012106
|
25/04/2024
|
NIRASHA KUNWAR
|
0503011WL000920
|
NIRASHA KUNWAR
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
03/05/2024
|
|
3544312852
|
|
NIRASHA KUNWAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
69
|
TARARI
|
BH-03-011-008-03183000/4553
(BASOORI)
|
0503011000NRG25230420240012108
|
25/04/2024
|
SAJAMUNI DEVI
|
0503011WL000920
|
SAJAMUNI DEVI
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
03/05/2024
|
|
3544312835
|
|
SAJAMUNI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
70
|
TARARI
|
BH-03-011-008-03183000/4559
(BASOORI)
|
0503011000NRG25230420240012110
|
25/04/2024
|
PUNAM DEVI
|
0503011WL000920
|
PUNAM DEVI
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
03/05/2024
|
|
3544312846
|
|
PUNAM DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
71
|
TARARI
|
BH-03-011-008-03183000/4563
(BASOORI)
|
0503011000NRG25230420240012113
|
25/04/2024
|
SHIVPUKAR SINGH
|
0503011WL000920
|
SHIVPUKAR SINGH
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
03/05/2024
|
|
3544312844
|
|
SHIVPUKAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
72
|
TARARI
|
BH-03-011-008-03183000/4564
(BASOORI)
|
0503011000NRG25230420240012114
|
25/04/2024
|
RAJESH KUMAR SINGH
|
0503011WL000920
|
RAJESH KUMAR SINGH
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
03/05/2024
|
|
3544312834
|
|
RAJESH KUMAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
73
|
TARARI
|
BH-03-011-008-03183000/4576
(BASOORI)
|
0503011000NRG25230420240012118
|
25/04/2024
|
ARVIND KUMAR
|
0503011WL000920
|
ARVIND KUMAR
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
03/05/2024
|
|
3544312861
|
|
ARVIND KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
74
|
TARARI
|
BH-03-011-008-03183000/4576
(BASOORI)
|
0503011000NRG25230420240012119
|
25/04/2024
|
NILU DEVI
|
0503011WL000920
|
NILU DEVI
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
03/05/2024
|
|
3544312837
|
|
NILU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
75
|
TARARI
|
BH-03-011-008-03183000/4577
(BASOORI)
|
0503011000NRG25230420240012120
|
25/04/2024
|
BHARAT PASWAN
|
0503011WL000920
|
BHARAT PASWAN
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
03/05/2024
|
|
3544312850
|
|
BHARAT PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
76
|
TARARI
|
BH-03-011-008-03183400/1004
(BASOORI)
|
0503011000NRG25230420240012037
|
25/04/2024
|
RANJU DEVI
|
0503011WL000918
|
RANJU DEVI
|
00696
|
PUNB0MBGB06
|
2695
|
2695
|
Processed
|
03/05/2024
|
|
3544312875
|
|
MR UDDAY PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
77
|
TARARI
|
BH-03-011-008-03183400/4494
(BASOORI)
|
0503011000NRG25230420240012039
|
25/04/2024
|
HARIDYAL SINGH
|
0503011WL000918
|
HARIDYAL SINGH
|
00696
|
PUNB0MBGB06
|
2695
|
2695
|
Processed
|
03/05/2024
|
|
3544312872
|
|
HARIDAYAL SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
78
|
TARARI
|
BH-03-011-008-03183400/4494
(BASOORI)
|
0503011000NRG25230420240012040
|
25/04/2024
|
RINKU DEVI
|
0503011WL000918
|
RINKU DEVI
|
00696
|
PUNB0MBGB06
|
2695
|
2695
|
Processed
|
03/05/2024
|
|
3544312855
|
|
RINKU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
TARARI
|
BH-03-011-008-03183400/459
(BASOORI)
|
0503011000NRG25230420240012041
|
25/04/2024
|
Sukhari Ram
|
0503011WL000918
|
Sukhari Ram
|
00696
|
PUNB0MBGB06
|
2695
|
2695
|
Processed
|
03/05/2024
|
|
3544312870
|
|
SUKHARI RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
80
|
TARARI
|
BH-03-011-008-03183400/4739
(BASOORI)
|
0503011000NRG25230420240012047
|
25/04/2024
|
BUCHANO DEVI
|
0503011WL000918
|
BUCHANO DEVI
|
00696
|
PUNB0MBGB06
|
2695
|
2695
|
Processed
|
03/05/2024
|
|
3544312874
|
|
BUCHANO DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
81
|
TARARI
|
BH-03-011-008-03183400/4739
(BASOORI)
|
0503011000NRG25230420240012046
|
25/04/2024
|
RAM DAYAL SINGH
|
0503011WL000918
|
RAM DAYAL SINGH
|
00696
|
PUNB0MBGB06
|
2695
|
2695
|
Processed
|
03/05/2024
|
|
3544312854
|
|
RAM DAYAL SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
82
|
TARARI
|
BH-03-011-008-03183400/4741
(BASOORI)
|
0503011000NRG25230420240012049
|
25/04/2024
|
CHAMPA DEVI
|
0503011WL000918
|
CHAMPA DEVI
|
00696
|
PUNB0MBGB06
|
2695
|
2695
|
Processed
|
03/05/2024
|
|
3544312868
|
|
CHAMPA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
83
|
TARARI
|
BH-03-011-008-03183400/4742
(BASOORI)
|
0503011000NRG25230420240012050
|
25/04/2024
|
RABIYA BEGAM
|
0503011WL000918
|
RABIYA BEGAM
|
00696
|
PUNB0MBGB06
|
2695
|
2695
|
Processed
|
03/05/2024
|
|
3544312859
|
|
MISS RABIYA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
84
|
TARARI
|
BH-03-011-008-03183400/4745
(BASOORI)
|
0503011000NRG25230420240012054
|
25/04/2024
|
CHANAMUNI DEVI
|
0503011WL000918
|
CHANAMUNI DEVI
|
00696
|
PUNB0MBGB06
|
2695
|
2695
|
Processed
|
03/05/2024
|
|
3544312869
|
|
CHANAMUNI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
131873
|
131873
|
|
|
|
|
|
|
|
|
85
|
TARARI
|
BH-03-011-008-03183000/4442
(BASOORI)
|
0503011000NRG25230420240012096
|
25/04/2024
|
SHIVKUMAR SINGH
|
0503011WL000920
|
SHIVKUMAR SINGH
|
638
|
INDB0000326
|
3430
|
3430
|
Processed
|
03/05/2024
|
|
3544312864
|
|
SHIVKUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3430
|
3430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
274988
|
274988
|
|
|
|
|
|
|
|