|
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-03-011-002-03177300/26
(JETHWAR)
|
0503011000NRG25220420240008591
|
23/04/2024
|
Ayodhya Kahar
|
0503011WL000761
|
Ayodhya Kahar
|
00048
|
BKID0004565
|
2964
|
2964
|
Processed
|
29/04/2024
|
|
3375313097
|
|
AYODHAYA PASAWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
TARARI
|
BH-03-011-002-03177300/2415
(JETHWAR)
|
0503011000NRG25210420240007802
|
23/04/2024
|
Ranjan kumar
|
0503011WL000718
|
Ranjan kumar
|
00176
|
IDIB000M533
|
2964
|
2964
|
Processed
|
29/04/2024
|
|
3375313092
|
|
RANJAN KUMAR PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
3
|
TARARI
|
BH-03-011-002-03177300/1712
(JETHWAR)
|
0503011000NRG25210420240007801
|
23/04/2024
|
RAM AYODHAYA SINGH
|
0503011WL000718
|
RAM AYODHAYA SINGH
|
00354
|
PUNB0049300
|
2964
|
2964
|
Processed
|
29/04/2024
|
|
3375313062
|
|
RAMAYODHAYASINGHSOBHIKARI
|
CENTRAL COOPERATIVE BANK LTD ARA(607967)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
4
|
TARARI
|
BH-03-011-002-03177300/1469
(JETHWAR)
|
0503011000NRG25220420240008569
|
23/04/2024
|
JITENDRA PASWAN
|
0503011WL000761
|
JITENDRA PASWAN
|
00354
|
PUNB0331500
|
2964
|
2964
|
Processed
|
29/04/2024
|
|
3375313073
|
|
JITENDRA PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
TARARI
|
BH-03-011-002-03177300/1716
(JETHWAR)
|
0503011000NRG25220420240008266
|
23/04/2024
|
UPENDRA SHARMA
|
0503011WL000728
|
UPENDRA SHARMA
|
00354
|
PUNB0331500
|
2964
|
2964
|
Processed
|
29/04/2024
|
|
3375313066
|
|
UPENDRA SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
TARARI
|
BH-03-011-002-03177300/1719
(JETHWAR)
|
0503011000NRG25220420240008570
|
23/04/2024
|
HULASH SHARMA
|
0503011WL000761
|
HULASH SHARMA
|
00354
|
PUNB0331500
|
2964
|
2964
|
Processed
|
29/04/2024
|
|
3375313067
|
|
RAM HULASH SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
TARARI
|
BH-03-011-002-03177300/1720
(JETHWAR)
|
0503011000NRG25220420240008267
|
23/04/2024
|
BAHADUR SINGH
|
0503011WL000728
|
BAHADUR SINGH
|
00354
|
PUNB0331500
|
2964
|
2964
|
Processed
|
29/04/2024
|
|
3375313068
|
|
LAL BAHADUR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
TARARI
|
BH-03-011-002-03177300/2026
(JETHWAR)
|
0503011000NRG25220420240008577
|
23/04/2024
|
Pandit Vihan Kashyap
|
0503011WL000761
|
Pandit Vihan Kashyap
|
00354
|
PUNB0331500
|
2964
|
2964
|
Processed
|
29/04/2024
|
|
3375313081
|
|
PANDIT VIHAN KASHYAP S/O VEER BAHADUR SH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
TARARI
|
BH-03-011-002-03177300/2027
(JETHWAR)
|
0503011000NRG25220420240008269
|
23/04/2024
|
Praveen Kumar Sah
|
0503011WL000728
|
Praveen Kumar Sah
|
00354
|
PUNB0331500
|
2964
|
2964
|
Processed
|
29/04/2024
|
|
3375313088
|
|
Arvind Kumar Sah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
TARARI
|
BH-03-011-002-03177300/2562
(JETHWAR)
|
0503011000NRG25220420240008584
|
23/04/2024
|
ASHOK SARMA
|
0503011WL000761
|
ASHOK SARMA
|
00354
|
PUNB0331500
|
2964
|
2964
|
Processed
|
29/04/2024
|
|
3375313071
|
|
ASHOK SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
TARARI
|
BH-03-011-002-03177300/2865
(JETHWAR)
|
0503011000NRG25220420240008595
|
23/04/2024
|
MANISH KUMAR
|
0503011WL000761
|
MANISH KUMAR
|
00354
|
PUNB0331500
|
2964
|
2964
|
Processed
|
29/04/2024
|
|
3375313072
|
|
MANISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
TARARI
|
BH-03-011-002-03177300/2879
(JETHWAR)
|
0503011000NRG25220420240008597
|
23/04/2024
|
RANJU DEVI
|
0503011WL000761
|
RANJU DEVI
|
00354
|
PUNB0331500
|
2964
|
2964
|
Processed
|
29/04/2024
|
|
3375313082
|
|
RANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
TARARI
|
BH-03-011-002-03177300/31
(JETHWAR)
|
0503011000NRG25220420240008272
|
23/04/2024
|
Ramnath sharma
|
0503011WL000728
|
Ramnath sharma
|
00354
|
PUNB0331500
|
2964
|
2964
|
Processed
|
29/04/2024
|
|
3375313076
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
TARARI
|
BH-03-011-002-03177300/31
(JETHWAR)
|
0503011000NRG25210420240007803
|
23/04/2024
|
Ramnath sharma
|
0503011WL000718
|
Ramnath sharma
|
00354
|
PUNB0331500
|
2964
|
2964
|
Processed
|
29/04/2024
|
|
3375313075
|
|
RAMNATH SHRMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
TARARI
|
BH-03-011-002-03177300/52
(JETHWAR)
|
0503011000NRG25210420240007805
|
23/04/2024
|
ASHA DEVI
|
0503011WL000718
|
ASHA DEVI
|
00354
|
PUNB0331500
|
2964
|
2964
|
Processed
|
29/04/2024
|
|
3375313074
|
|
ASHA DEVI W/O JANARDAN SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
TARARI
|
BH-03-011-002-03177400/1151
(JETHWAR)
|
0503011000NRG25220420240008273
|
23/04/2024
|
ANARKALI DEVI
|
0503011WL000728
|
ANARKALI DEVI
|
00354
|
PUNB0331500
|
2964
|
2964
|
Processed
|
29/04/2024
|
|
3375313089
|
|
ANARKALI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
TARARI
|
BH-03-011-002-03177400/810
(JETHWAR)
|
0503011000NRG25220420240008274
|
23/04/2024
|
Parmanand sah
|
0503011WL000728
|
Parmanand sah
|
00354
|
PUNB0331500
|
2964
|
2964
|
Processed
|
29/04/2024
|
|
3375313077
|
|
PARAMA NANADAN SAH &PHUL KUMARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
TARARI
|
BH-03-011-002-03177400/820
(JETHWAR)
|
0503011000NRG25210420240007807
|
23/04/2024
|
Kamla Devi
|
0503011WL000718
|
Kamla Devi
|
00354
|
PUNB0331500
|
2964
|
2964
|
Rejected
|
29/04/2024
|
|
3375313085
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
TARARI
|
BH-03-011-002-03177400/820
(JETHWAR)
|
0503011000NRG25210420240007806
|
23/04/2024
|
Lalbabu Singh
|
0503011WL000718
|
Lalbabu Singh
|
00354
|
PUNB0331500
|
2964
|
2964
|
Processed
|
29/04/2024
|
|
3375313087
|
|
LALBABU SINGH S/O RAMAASARE SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47424
|
47424
|
|
|
|
|
|
|
|
|
20
|
TARARI
|
BH-03-011-002-03177300/2862
(JETHWAR)
|
0503011000NRG25220420240008594
|
23/04/2024
|
VINOD SAH
|
0503011WL000761
|
VINOD SAH
|
00415
|
SBIN0006019
|
2964
|
2964
|
Processed
|
29/04/2024
|
|
3375313078
|
|
BINOD SAH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
21
|
TARARI
|
BH-03-011-002-03177300/1276
(JETHWAR)
|
0503011000NRG25210420240007800
|
23/04/2024
|
DURGAWATI DEVI
|
0503011WL000718
|
DURGAWATI DEVI
|
00415
|
SBIN0010770
|
2964
|
2964
|
Processed
|
29/04/2024
|
|
3375313064
|
|
MRS DURGAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
TARARI
|
BH-03-011-002-03177300/1356
(JETHWAR)
|
0503011000NRG25220420240008568
|
23/04/2024
|
Babudhan sah
|
0503011WL000761
|
Babudhan sah
|
00415
|
SBIN0010770
|
2964
|
2964
|
Processed
|
29/04/2024
|
|
3375313069
|
|
MR BABUDHAN SAH
|
STATE BANK OF INDIA(508548)
|
|
23
|
TARARI
|
BH-03-011-002-03177300/1480
(JETHWAR)
|
0503011000NRG25220420240008264
|
23/04/2024
|
JAGNAND PANDEY
|
0503011WL000728
|
JAGNAND PANDEY
|
00415
|
SBIN0010770
|
2964
|
2964
|
Processed
|
29/04/2024
|
|
3375313063
|
|
JAGADANAND PANDE
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
TARARI
|
BH-03-011-002-03177300/1981
(JETHWAR)
|
0503011000NRG25220420240008574
|
23/04/2024
|
GUDIYA DEVI
|
0503011WL000761
|
GUDIYA DEVI
|
00415
|
SBIN0010770
|
2964
|
2964
|
Processed
|
29/04/2024
|
|
3375313080
|
|
MRS GUDIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
TARARI
|
BH-03-011-002-03177300/1985
(JETHWAR)
|
0503011000NRG25220420240008268
|
23/04/2024
|
TUNA KUMAR
|
0503011WL000728
|
TUNA KUMAR
|
00415
|
SBIN0010770
|
2964
|
2964
|
Processed
|
29/04/2024
|
|
3375313065
|
|
TUNNA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
TARARI
|
BH-03-011-002-03177300/2029
(JETHWAR)
|
0503011000NRG25220420240008578
|
23/04/2024
|
Om Prakash Sah
|
0503011WL000761
|
Om Prakash Sah
|
00415
|
SBIN0010770
|
2964
|
2964
|
Processed
|
29/04/2024
|
|
3375313083
|
|
Omprakash Sah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
TARARI
|
BH-03-011-002-03177300/2561
(JETHWAR)
|
0503011000NRG25220420240008583
|
23/04/2024
|
RAJU PASWAN
|
0503011WL000761
|
RAJU PASWAN
|
00415
|
SBIN0010770
|
2964
|
2964
|
Processed
|
29/04/2024
|
|
3375313070
|
|
MR RAJU PASWAN
|
STATE BANK OF INDIA(508548)
|
|
28
|
TARARI
|
BH-03-011-002-03177300/2567
(JETHWAR)
|
0503011000NRG25220420240008587
|
23/04/2024
|
AMARNATH PANDEY
|
0503011WL000761
|
AMARNATH PANDEY
|
00415
|
SBIN0010770
|
2964
|
2964
|
Processed
|
29/04/2024
|
|
3375313084
|
|
AMAR NATH PANDEY S/O BADRI NATH PANEDAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
TARARI
|
BH-03-011-002-03177300/2744
(JETHWAR)
|
0503011000NRG25220420240008593
|
23/04/2024
|
PRAMOD KUMAR SAH
|
0503011WL000761
|
PRAMOD KUMAR SAH
|
00415
|
SBIN0010770
|
2964
|
2964
|
Processed
|
29/04/2024
|
|
3375313079
|
|
PRAMOD KUMAR SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
TARARI
|
BH-03-011-002-03177300/2885
(JETHWAR)
|
0503011000NRG25220420240008599
|
23/04/2024
|
ALKARO DEVI
|
0503011WL000761
|
ALKARO DEVI
|
00415
|
SBIN0010770
|
2964
|
2964
|
Processed
|
29/04/2024
|
|
3375313086
|
|
MRS ALAKARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29640
|
29640
|
|
|
|
|
|
|
|
|
31
|
TARARI
|
BH-03-011-002-03177300/1130
(JETHWAR)
|
0503011000NRG25210420240007799
|
23/04/2024
|
indradev singh
|
0503011WL000718
|
indradev singh
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
29/04/2024
|
|
3375313090
|
|
INDRADEV SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
TARARI
|
BH-03-011-002-03177300/1278
(JETHWAR)
|
0503011000NRG25220420240008263
|
23/04/2024
|
Dhanji Ram
|
0503011WL000728
|
Dhanji Ram
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
29/04/2024
|
|
3375313096
|
|
MRS FULKUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
TARARI
|
BH-03-011-002-03177300/1494
(JETHWAR)
|
0503011000NRG25220420240008265
|
23/04/2024
|
MAHESH SINGH
|
0503011WL000728
|
MAHESH SINGH
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
29/04/2024
|
|
3375313116
|
|
MAHESH SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
TARARI
|
BH-03-011-002-03177300/1877
(JETHWAR)
|
0503011000NRG25220420240008571
|
23/04/2024
|
Jokhan Sah
|
0503011WL000761
|
Jokhan Sah
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
29/04/2024
|
|
3375313109
|
|
JOKHAN SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
TARARI
|
BH-03-011-002-03177300/1977
(JETHWAR)
|
0503011000NRG25220420240008572
|
23/04/2024
|
INDU DEVI
|
0503011WL000761
|
INDU DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
29/04/2024
|
|
3375313114
|
|
INDU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
TARARI
|
BH-03-011-002-03177300/1980
(JETHWAR)
|
0503011000NRG25220420240008573
|
23/04/2024
|
NAGENDRA MAHATO
|
0503011WL000761
|
NAGENDRA MAHATO
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
29/04/2024
|
|
3375313098
|
|
NAGENDR MAHTO S/O LATE PRATIPAL SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
TARARI
|
BH-03-011-002-03177300/1988
(JETHWAR)
|
0503011000NRG25220420240008575
|
23/04/2024
|
VARUN DEV
|
0503011WL000761
|
VARUN DEV
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
29/04/2024
|
|
3375313113
|
|
VARUN DEV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
TARARI
|
BH-03-011-002-03177300/1990
(JETHWAR)
|
0503011000NRG25220420240008576
|
23/04/2024
|
UPENDRA PASWAN
|
0503011WL000761
|
UPENDRA PASWAN
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
29/04/2024
|
|
3375313102
|
|
UPENDRA PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
TARARI
|
BH-03-011-002-03177300/2031
(JETHWAR)
|
0503011000NRG25220420240008579
|
23/04/2024
|
Mukesh Pandey
|
0503011WL000761
|
Mukesh Pandey
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
29/04/2024
|
|
3375313094
|
|
MUKESH PANDEY S/O NAND KISHOR PANDEY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
TARARI
|
BH-03-011-002-03177300/2556
(JETHWAR)
|
0503011000NRG25220420240008580
|
23/04/2024
|
PRADIP KUMAR SAH
|
0503011WL000761
|
PRADIP KUMAR SAH
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
29/04/2024
|
|
3375313099
|
|
PRADIP KUMAR SAH S/O HRIDAYANAND SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
TARARI
|
BH-03-011-002-03177300/2557
(JETHWAR)
|
0503011000NRG25220420240008581
|
23/04/2024
|
RAJENDRA SAH
|
0503011WL000761
|
RAJENDRA SAH
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
29/04/2024
|
|
3375313101
|
|
RAJENDRA SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
TARARI
|
BH-03-011-002-03177300/2558
(JETHWAR)
|
0503011000NRG25220420240008582
|
23/04/2024
|
SARWAN KUMAR
|
0503011WL000761
|
SARWAN KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
29/04/2024
|
|
3375313100
|
|
SHRWAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
43
|
TARARI
|
BH-03-011-002-03177300/2563
(JETHWAR)
|
0503011000NRG25220420240008585
|
23/04/2024
|
GITA DEVI
|
0503011WL000761
|
GITA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
29/04/2024
|
|
3375313110
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
TARARI
|
BH-03-011-002-03177300/2565
(JETHWAR)
|
0503011000NRG25220420240008586
|
23/04/2024
|
RINA DEVI
|
0503011WL000761
|
RINA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
29/04/2024
|
|
3375313105
|
|
RINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
45
|
TARARI
|
BH-03-011-002-03177300/2568
(JETHWAR)
|
0503011000NRG25220420240008588
|
23/04/2024
|
TETARI DEVI
|
0503011WL000761
|
TETARI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
29/04/2024
|
|
3375313103
|
|
TETARA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
46
|
TARARI
|
BH-03-011-002-03177300/2588
(JETHWAR)
|
0503011000NRG25220420240008589
|
23/04/2024
|
Suman Devi
|
0503011WL000761
|
Suman Devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
29/04/2024
|
|
3375313093
|
|
SUMAN DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
47
|
TARARI
|
BH-03-011-002-03177300/2589
(JETHWAR)
|
0503011000NRG25220420240008590
|
23/04/2024
|
Ful Kumari Devi
|
0503011WL000761
|
Ful Kumari Devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
29/04/2024
|
|
3375313104
|
|
FUL KUMARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
TARARI
|
BH-03-011-002-03177300/2743
(JETHWAR)
|
0503011000NRG25220420240008592
|
23/04/2024
|
SHAILA DEVI
|
0503011WL000761
|
SHAILA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
29/04/2024
|
|
3375313095
|
|
MRS SHAILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
TARARI
|
BH-03-011-002-03177300/2866
(JETHWAR)
|
0503011000NRG25220420240008270
|
23/04/2024
|
SANTOSHI DEVI
|
0503011WL000728
|
SANTOSHI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
29/04/2024
|
|
3375313112
|
|
SANTOSHI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
50
|
TARARI
|
BH-03-011-002-03177300/2867
(JETHWAR)
|
0503011000NRG25220420240008596
|
23/04/2024
|
SANTOSH KUMAR SINGH
|
0503011WL000761
|
SANTOSH KUMAR SINGH
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
29/04/2024
|
|
3375313106
|
|
SANTOSH KUMAR SINGH S/O VINDHYACHAL SING
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
51
|
TARARI
|
BH-03-011-002-03177300/2881
(JETHWAR)
|
0503011000NRG25220420240008598
|
23/04/2024
|
REKHA DEVI
|
0503011WL000761
|
REKHA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
29/04/2024
|
|
3375313108
|
|
REKHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
52
|
TARARI
|
BH-03-011-002-03177300/2886
(JETHWAR)
|
0503011000NRG25220420240008271
|
23/04/2024
|
KUSUM DEVI
|
0503011WL000728
|
KUSUM DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
29/04/2024
|
|
3375313115
|
|
KUSUM KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
TARARI
|
BH-03-011-002-03177300/43
(JETHWAR)
|
0503011000NRG25220420240008600
|
23/04/2024
|
DHARMSHILA DEVI
|
0503011WL000761
|
DHARMSHILA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
29/04/2024
|
|
3375313107
|
|
DHARMASHILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
54
|
TARARI
|
BH-03-011-002-03177300/50
(JETHWAR)
|
0503011000NRG25210420240007804
|
23/04/2024
|
Anil singh
|
0503011WL000718
|
Anil singh
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
29/04/2024
|
|
3375313091
|
|
ANIL KUMAR SINGH S/O LATE RAGHUVEER SING
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
55
|
TARARI
|
BH-03-011-002-03177600/2398
(JETHWAR)
|
0503011000NRG25210420240007808
|
23/04/2024
|
ARUN KUMAR
|
0503011WL000718
|
ARUN KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
29/04/2024
|
|
3375313111
|
|
ARUN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74100
|
74100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
163020
|
163020
|
|
|
|
|
|
|
|