|
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-03-011-002-03177800/2603
(JETHWAR)
|
0503011000NRG25200520240053634
|
22/05/2024
|
Chandan kumar
|
0503011WL004455
|
Chandan kumar
|
00045
|
BARB0PIROXX
|
2695
|
2695
|
Processed
|
08/06/2024
|
|
4820487377
|
|
CHANDAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
TARARI
|
BH-03-011-002-03178000/2939
(JETHWAR)
|
0503011000NRG25200520240053480
|
22/05/2024
|
PRAKASH DEV
|
0503011WL004443
|
PRAKASH DEV
|
00045
|
BARB0PIROXX
|
2940
|
2940
|
Processed
|
08/06/2024
|
|
4820487378
|
|
MR PRAKASH DEV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5635
|
5635
|
|
|
|
|
|
|
|
|
3
|
TARARI
|
BH-03-011-002-03177800/1464
(JETHWAR)
|
0503011000NRG25200520240053500
|
22/05/2024
|
RENU DEVI
|
0503011WL004445
|
RENU DEVI
|
00048
|
BKID0004565
|
2940
|
2940
|
Processed
|
08/06/2024
|
|
4820487344
|
|
KRISHNA KUMAR SINGH
|
BANK OF INDIA(508505)
|
|
4
|
TARARI
|
BH-03-011-002-03177800/2851
(JETHWAR)
|
0503011000NRG25200520240053642
|
22/05/2024
|
MINA DEVI
|
0503011WL004455
|
MINA DEVI
|
00048
|
BKID0004565
|
2940
|
2940
|
Processed
|
08/06/2024
|
|
4820487382
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
TARARI
|
BH-03-011-002-03177800/2855
(JETHWAR)
|
0503011000NRG25200520240053643
|
22/05/2024
|
DEEPAK KUMAR
|
0503011WL004455
|
DEEPAK KUMAR
|
00048
|
BKID0004565
|
2940
|
2940
|
Processed
|
08/06/2024
|
|
4820487384
|
|
DIPAK KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
TARARI
|
BH-03-011-002-03177800/2857
(JETHWAR)
|
0503011000NRG25200520240053645
|
22/05/2024
|
SHOBHA KUMARI
|
0503011WL004455
|
SHOBHA KUMARI
|
00048
|
BKID0004565
|
2940
|
2940
|
Processed
|
08/06/2024
|
|
4820487383
|
|
CHANDAN KUMAR
|
BANK OF BARODA(606985)
|
|
7
|
TARARI
|
BH-03-011-002-03177800/431
(JETHWAR)
|
0503011000NRG25200520240053512
|
22/05/2024
|
sarswati devi
|
0503011WL004445
|
sarswati devi
|
00048
|
BKID0004565
|
2940
|
2940
|
Processed
|
08/06/2024
|
|
4820487379
|
|
SARSAWATI DEVI
|
BANK OF INDIA(508505)
|
|
8
|
TARARI
|
BH-03-011-002-03177900/1579
(JETHWAR)
|
0503011000NRG25200520240053516
|
22/05/2024
|
VINOD RAM
|
0503011WL004445
|
VINOD RAM
|
00048
|
BKID0004565
|
2940
|
2940
|
Processed
|
08/06/2024
|
|
4820487343
|
|
VINOD KUMAR
|
BANK OF INDIA(508505)
|
|
9
|
TARARI
|
BH-03-011-002-03178000/2499
(JETHWAR)
|
0503011000NRG25200520240053659
|
22/05/2024
|
Chunnu Kumar
|
0503011WL004455
|
Chunnu Kumar
|
00048
|
BKID0004565
|
2940
|
2940
|
Processed
|
08/06/2024
|
|
4820487380
|
|
MR CHUNNU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
TARARI
|
BH-03-011-002-03178000/2591
(JETHWAR)
|
0503011000NRG25200520240053667
|
22/05/2024
|
Ramakant Kumar
|
0503011WL004455
|
Ramakant Kumar
|
00048
|
BKID0004565
|
2940
|
2940
|
Processed
|
08/06/2024
|
|
4820487381
|
|
RAMAKANT KUMAR
|
BANK OF INDIA(508505)
|
|
11
|
TARARI
|
BH-03-011-002-03178000/2687
(JETHWAR)
|
0503011000NRG25200520240053669
|
22/05/2024
|
ABHISHEK KUMAR
|
0503011WL004455
|
ABHISHEK KUMAR
|
00048
|
BKID0004565
|
2940
|
2940
|
Processed
|
08/06/2024
|
|
4820487385
|
|
ABHISHEK KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
TARARI
|
BH-03-011-002-03178000/2963
(JETHWAR)
|
0503011000NRG25200520240053492
|
22/05/2024
|
BITU KUMAR
|
0503011WL004443
|
BITU KUMAR
|
00048
|
BKID0004565
|
2450
|
2450
|
Processed
|
08/06/2024
|
|
4820487433
|
|
BITU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28910
|
28910
|
|
|
|
|
|
|
|
|
13
|
TARARI
|
BH-03-011-002-03178000/948
(JETHWAR)
|
0503011000NRG25200520240053671
|
22/05/2024
|
MAHENDRA SINGH
|
0503011WL004455
|
MAHENDRA SINGH
|
00176
|
IDIB000P657
|
2940
|
2940
|
Processed
|
08/06/2024
|
|
4820487386
|
|
Mr. MAHENDRA SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
14
|
TARARI
|
BH-03-011-002-03178000/2929
(JETHWAR)
|
0503011000NRG25200520240053474
|
22/05/2024
|
CHANCHAL KUMARI
|
0503011WL004443
|
CHANCHAL KUMARI
|
00354
|
PUNB0168900
|
2940
|
2940
|
Processed
|
08/06/2024
|
|
4820487334
|
|
CHANCHAL KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
15
|
TARARI
|
BH-03-011-002-03177800/2993
(JETHWAR)
|
0503011000NRG25200520240053510
|
22/05/2024
|
URMILA DEVI
|
0503011WL004445
|
URMILA DEVI
|
00354
|
PUNB0331500
|
2940
|
2940
|
Processed
|
08/06/2024
|
|
4820487337
|
|
MR SANJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
TARARI
|
BH-03-011-002-03178000/1921
(JETHWAR)
|
0503011000NRG25200520240053451
|
22/05/2024
|
SIMA DEVI
|
0503011WL004443
|
SIMA DEVI
|
00354
|
PUNB0331500
|
2695
|
2695
|
Processed
|
08/06/2024
|
|
4820487339
|
|
SIMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
TARARI
|
BH-03-011-002-03178000/2924
(JETHWAR)
|
0503011000NRG25200520240053471
|
22/05/2024
|
SAKIBA KHATOON
|
0503011WL004443
|
SAKIBA KHATOON
|
00354
|
PUNB0331500
|
2940
|
2940
|
Processed
|
08/06/2024
|
|
4820487338
|
|
SAFIVA BEGAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8575
|
8575
|
|
|
|
|
|
|
|
|
18
|
TARARI
|
BH-03-011-002-03177800/1057
(JETHWAR)
|
0503011000NRG25200520240053499
|
22/05/2024
|
Saryu ram
|
0503011WL004445
|
Saryu ram
|
00415
|
SBIN0006019
|
2940
|
2940
|
Processed
|
08/06/2024
|
|
4820487350
|
|
MR SURJU RAM
|
STATE BANK OF INDIA(508548)
|
|
19
|
TARARI
|
BH-03-011-002-03177800/2310
(JETHWAR)
|
0503011000NRG25200520240053633
|
22/05/2024
|
KANTI DEVI
|
0503011WL004455
|
KANTI DEVI
|
00415
|
SBIN0006019
|
2695
|
2695
|
Processed
|
08/06/2024
|
|
4820487374
|
|
KANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
TARARI
|
BH-03-011-002-03177800/2700
(JETHWAR)
|
0503011000NRG25200520240053635
|
22/05/2024
|
RINKU DEVI
|
0503011WL004455
|
RINKU DEVI
|
00415
|
SBIN0006019
|
2695
|
2695
|
Processed
|
08/06/2024
|
|
4820487368
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
TARARI
|
BH-03-011-002-03177800/2704
(JETHWAR)
|
0503011000NRG25200520240053638
|
22/05/2024
|
GANGO DEVI
|
0503011WL004455
|
GANGO DEVI
|
00415
|
SBIN0006019
|
2695
|
2695
|
Processed
|
08/06/2024
|
|
4820487365
|
|
MRS GANGO DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
TARARI
|
BH-03-011-002-03177800/2709
(JETHWAR)
|
0503011000NRG25200520240053641
|
22/05/2024
|
RADHESHYAM RAM
|
0503011WL004455
|
RADHESHYAM RAM
|
00415
|
SBIN0006019
|
2695
|
2695
|
Processed
|
08/06/2024
|
|
4820487369
|
|
MR RADHESHYAM RAM
|
STATE BANK OF INDIA(508548)
|
|
23
|
TARARI
|
BH-03-011-002-03177800/2875
(JETHWAR)
|
0503011000NRG25200520240053647
|
22/05/2024
|
SANTOSH RAM
|
0503011WL004455
|
SANTOSH RAM
|
00415
|
SBIN0006019
|
2940
|
2940
|
Processed
|
08/06/2024
|
|
4820487345
|
|
MR SANTOSH RAM
|
STATE BANK OF INDIA(508548)
|
|
24
|
TARARI
|
BH-03-011-002-03177800/2876
(JETHWAR)
|
0503011000NRG25200520240053648
|
22/05/2024
|
RAJANI DEVI
|
0503011WL004455
|
RAJANI DEVI
|
00415
|
SBIN0006019
|
2940
|
2940
|
Processed
|
08/06/2024
|
|
4820487371
|
|
RAJANI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
TARARI
|
BH-03-011-002-03177800/2971
(JETHWAR)
|
0503011000NRG25200520240053503
|
22/05/2024
|
FULKUMARI DEVI
|
0503011WL004445
|
FULKUMARI DEVI
|
00415
|
SBIN0006019
|
2940
|
2940
|
Processed
|
08/06/2024
|
|
4820487372
|
|
FULAKUMARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
TARARI
|
BH-03-011-002-03177800/2979
(JETHWAR)
|
0503011000NRG25200520240053504
|
22/05/2024
|
PRITI DEVI
|
0503011WL004445
|
PRITI DEVI
|
00415
|
SBIN0006019
|
2940
|
2940
|
Processed
|
08/06/2024
|
|
4820487376
|
|
MRS PRITI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
TARARI
|
BH-03-011-002-03177800/2984
(JETHWAR)
|
0503011000NRG25200520240053506
|
22/05/2024
|
AJAY MOUAR
|
0503011WL004445
|
AJAY MOUAR
|
00415
|
SBIN0006019
|
2940
|
2940
|
Processed
|
08/06/2024
|
|
4820487349
|
|
AJAY MOUAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
TARARI
|
BH-03-011-002-03177800/2992
(JETHWAR)
|
0503011000NRG25200520240053509
|
22/05/2024
|
BIRENDRA KUMAR
|
0503011WL004445
|
BIRENDRA KUMAR
|
00415
|
SBIN0006019
|
2940
|
2940
|
Processed
|
08/06/2024
|
|
4820487348
|
|
BIRENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
TARARI
|
BH-03-011-002-03177800/431
(JETHWAR)
|
0503011000NRG25200520240053650
|
22/05/2024
|
SANTBILAS RAM
|
0503011WL004455
|
SANTBILAS RAM
|
00415
|
SBIN0006019
|
2940
|
2940
|
Processed
|
08/06/2024
|
|
4820487347
|
|
SANTVILASH RAM
|
STATE BANK OF INDIA(508548)
|
|
30
|
TARARI
|
BH-03-011-002-03177800/438
(JETHWAR)
|
0503011000NRG25200520240053513
|
22/05/2024
|
SURYA DEVI
|
0503011WL004445
|
SURYA DEVI
|
00415
|
SBIN0006019
|
2940
|
2940
|
Processed
|
08/06/2024
|
|
4820487361
|
|
MRS SURYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
TARARI
|
BH-03-011-002-03177900/1509
(JETHWAR)
|
0503011000NRG25200520240053515
|
22/05/2024
|
JAJ SINGH
|
0503011WL004445
|
JAJ SINGH
|
00415
|
SBIN0006019
|
2940
|
2940
|
Processed
|
08/06/2024
|
|
4820487354
|
|
MR JAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
TARARI
|
BH-03-011-002-03177900/2538
(JETHWAR)
|
0503011000NRG25200520240053653
|
22/05/2024
|
Narayan Mauaar
|
0503011WL004455
|
Narayan Mauaar
|
00415
|
SBIN0006019
|
2940
|
2940
|
Processed
|
08/06/2024
|
|
4820487362
|
|
NARAYAN MOUAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
TARARI
|
BH-03-011-002-03178000/1533
(JETHWAR)
|
0503011000NRG25200520240053655
|
22/05/2024
|
MAHENDRA BHAGAT
|
0503011WL004455
|
MAHENDRA BHAGAT
|
00415
|
SBIN0006019
|
2940
|
2940
|
Processed
|
08/06/2024
|
|
4820487346
|
|
MR MAHENDER BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
34
|
TARARI
|
BH-03-011-002-03178000/2497
(JETHWAR)
|
0503011000NRG25200520240053657
|
22/05/2024
|
Dewanti Devi
|
0503011WL004455
|
Dewanti Devi
|
00415
|
SBIN0006019
|
2940
|
2940
|
Processed
|
08/06/2024
|
|
4820487355
|
|
MRS DEWANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
TARARI
|
BH-03-011-002-03178000/2498
(JETHWAR)
|
0503011000NRG25200520240053658
|
22/05/2024
|
Sona Devi
|
0503011WL004455
|
Sona Devi
|
00415
|
SBIN0006019
|
2940
|
2940
|
Processed
|
08/06/2024
|
|
4820487356
|
|
MRS SONA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
TARARI
|
BH-03-011-002-03178000/2543
(JETHWAR)
|
0503011000NRG25200520240053663
|
22/05/2024
|
RAJ KISHOR RAY
|
0503011WL004455
|
RAJ KISHOR RAY
|
00415
|
SBIN0006019
|
2940
|
2940
|
Processed
|
08/06/2024
|
|
4820487341
|
|
MR RAJKISHOR RAY
|
STATE BANK OF INDIA(508548)
|
|
37
|
TARARI
|
BH-03-011-002-03178000/2545
(JETHWAR)
|
0503011000NRG25200520240053664
|
22/05/2024
|
RAJENDRA SARMA
|
0503011WL004455
|
RAJENDRA SARMA
|
00415
|
SBIN0006019
|
2940
|
2940
|
Processed
|
08/06/2024
|
|
4820487357
|
|
MR RAJENDRA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
38
|
TARARI
|
BH-03-011-002-03178000/2548
(JETHWAR)
|
0503011000NRG25200520240053454
|
22/05/2024
|
HIMANSHU KUMAR
|
0503011WL004443
|
HIMANSHU KUMAR
|
00415
|
SBIN0006019
|
2695
|
2695
|
Processed
|
08/06/2024
|
|
4820487364
|
|
MR HIMANSHU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
TARARI
|
BH-03-011-002-03178000/2551
(JETHWAR)
|
0503011000NRG25200520240053457
|
22/05/2024
|
SUNITA DEVI
|
0503011WL004443
|
SUNITA DEVI
|
00415
|
SBIN0006019
|
2695
|
2695
|
Processed
|
08/06/2024
|
|
4820487358
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
TARARI
|
BH-03-011-002-03178000/2590
(JETHWAR)
|
0503011000NRG25200520240053666
|
22/05/2024
|
RAJU KUMAR
|
0503011WL004455
|
RAJU KUMAR
|
00415
|
SBIN0006019
|
2940
|
2940
|
Processed
|
08/06/2024
|
|
4820487363
|
|
MR RAJU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
TARARI
|
BH-03-011-002-03178000/2609
(JETHWAR)
|
0503011000NRG25200520240053458
|
22/05/2024
|
Deepak Kumar
|
0503011WL004443
|
Deepak Kumar
|
00415
|
SBIN0006019
|
2695
|
2695
|
Processed
|
08/06/2024
|
|
4820487359
|
|
MR DIPAK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
TARARI
|
BH-03-011-002-03178000/2615
(JETHWAR)
|
0503011000NRG25200520240053460
|
22/05/2024
|
Manoj Kumar
|
0503011WL004443
|
Manoj Kumar
|
00415
|
SBIN0006019
|
2695
|
2695
|
Processed
|
08/06/2024
|
|
4820487370
|
|
MANOJ KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
43
|
TARARI
|
BH-03-011-002-03178000/2632
(JETHWAR)
|
0503011000NRG25200520240053466
|
22/05/2024
|
Mantu Kumar Ram
|
0503011WL004443
|
Mantu Kumar Ram
|
00415
|
SBIN0006019
|
2695
|
2695
|
Processed
|
08/06/2024
|
|
4820487360
|
|
MR MANTU KUMAR RAM
|
STATE BANK OF INDIA(508548)
|
|
44
|
TARARI
|
BH-03-011-002-03178000/2689
(JETHWAR)
|
0503011000NRG25200520240053670
|
22/05/2024
|
KALAVATI DEVI
|
0503011WL004455
|
KALAVATI DEVI
|
00415
|
SBIN0006019
|
2940
|
2940
|
Processed
|
08/06/2024
|
|
4820487367
|
|
KALAVATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
45
|
TARARI
|
BH-03-011-002-03178000/2923
(JETHWAR)
|
0503011000NRG25200520240053470
|
22/05/2024
|
AKHILESH KUMAR
|
0503011WL004443
|
AKHILESH KUMAR
|
00415
|
SBIN0006019
|
2940
|
2940
|
Processed
|
08/06/2024
|
|
4820487375
|
|
AKHILESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80115
|
80115
|
|
|
|
|
|
|
|
|
46
|
TARARI
|
BH-03-011-002-03178000/253
(JETHWAR)
|
0503011000NRG25200520240053662
|
22/05/2024
|
Dharmendra kumar
|
0503011WL004455
|
Dharmendra kumar
|
00415
|
SBIN0010770
|
2940
|
2940
|
Processed
|
08/06/2024
|
|
4820487340
|
|
DHARMENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
TARARI
|
BH-03-011-002-03178000/2550
(JETHWAR)
|
0503011000NRG25200520240053456
|
22/05/2024
|
SASHI BHUSAN RAY
|
0503011WL004443
|
SASHI BHUSAN RAY
|
00415
|
SBIN0010770
|
2695
|
2695
|
Processed
|
08/06/2024
|
|
4820487336
|
|
SHASHIBHUSHAN RAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
TARARI
|
BH-03-011-002-03178000/2922
(JETHWAR)
|
0503011000NRG25200520240053469
|
22/05/2024
|
DHANJI SINGH
|
0503011WL004443
|
DHANJI SINGH
|
00415
|
SBIN0010770
|
2695
|
2695
|
Processed
|
08/06/2024
|
|
4820487335
|
|
MR DHANRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
TARARI
|
BH-03-011-002-03178000/2937
(JETHWAR)
|
0503011000NRG25200520240053479
|
22/05/2024
|
SADDAM HUSAIN
|
0503011WL004443
|
SADDAM HUSAIN
|
00415
|
SBIN0010770
|
2940
|
2940
|
Processed
|
08/06/2024
|
|
4820487342
|
|
SADDAM HUSSAIN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
50
|
TARARI
|
BH-03-011-002-03178000/2945
(JETHWAR)
|
0503011000NRG25200520240053484
|
22/05/2024
|
MANTU SINGH
|
0503011WL004443
|
MANTU SINGH
|
00415
|
SBIN0010770
|
2940
|
2940
|
Processed
|
08/06/2024
|
|
4820487373
|
|
MANTU SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
TARARI
|
BH-03-011-002-03178000/2948
(JETHWAR)
|
0503011000NRG25200520240053487
|
22/05/2024
|
MINA KUWAR
|
0503011WL004443
|
MINA KUWAR
|
00415
|
SBIN0010770
|
2940
|
2940
|
Processed
|
08/06/2024
|
|
4820487366
|
|
MRS MINA KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17150
|
17150
|
|
|
|
|
|
|
|
|
52
|
TARARI
|
BH-03-011-002-03177800/2706
(JETHWAR)
|
0503011000NRG25200520240053639
|
22/05/2024
|
MOTI RAM
|
0503011WL004455
|
MOTI RAM
|
00691
|
IPOS0000001
|
2695
|
2695
|
Processed
|
08/06/2024
|
|
4820487333
|
|
MOTI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
TARARI
|
BH-03-011-002-03178000/2549
(JETHWAR)
|
0503011000NRG25200520240053455
|
22/05/2024
|
SUDHANSU KUMAR
|
0503011WL004443
|
SUDHANSU KUMAR
|
00691
|
IPOS0000001
|
2695
|
2695
|
Rejected
|
08/06/2024
|
|
4820487332
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
54
|
TARARI
|
BH-03-011-002-03178000/2921
(JETHWAR)
|
0503011000NRG25200520240053468
|
22/05/2024
|
ANKUSH KUMAR
|
0503011WL004443
|
ANKUSH KUMAR
|
00691
|
IPOS0000001
|
2695
|
2695
|
Processed
|
08/06/2024
|
|
4820487353
|
|
ANKUSH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
TARARI
|
BH-03-011-002-03178000/2931
(JETHWAR)
|
0503011000NRG25200520240053475
|
22/05/2024
|
USHA DEVI
|
0503011WL004443
|
USHA DEVI
|
00691
|
IPOS0000001
|
2695
|
2695
|
Processed
|
08/06/2024
|
|
4820487352
|
|
USHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
TARARI
|
BH-03-011-002-03178000/2934
(JETHWAR)
|
0503011000NRG25200520240053476
|
22/05/2024
|
SURESH PRASAD
|
0503011WL004443
|
SURESH PRASAD
|
00691
|
IPOS0000001
|
2940
|
2940
|
Processed
|
08/06/2024
|
|
4820487351
|
|
SURESH PRASAD S/O MANGAL SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13720
|
13720
|
|
|
|
|
|
|
|
|
57
|
TARARI
|
BH-03-011-002-03177400/2917
(JETHWAR)
|
0503011000NRG25200520240053632
|
22/05/2024
|
RAMJI SAH
|
0503011WL004455
|
RAMJI SAH
|
00696
|
PUNB0MBGB06
|
2695
|
2695
|
Processed
|
08/06/2024
|
|
4820487412
|
|
RAMJI SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
58
|
TARARI
|
BH-03-011-002-03177800/2702
(JETHWAR)
|
0503011000NRG25200520240053636
|
22/05/2024
|
ASHARAFA DEVI
|
0503011WL004455
|
ASHARAFA DEVI
|
00696
|
PUNB0MBGB06
|
2695
|
2695
|
Processed
|
08/06/2024
|
|
4820487427
|
|
MRS ASHARAFA DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
TARARI
|
BH-03-011-002-03177800/2703
(JETHWAR)
|
0503011000NRG25200520240053637
|
22/05/2024
|
BIKRANTI DEVI
|
0503011WL004455
|
BIKRANTI DEVI
|
00696
|
PUNB0MBGB06
|
2695
|
2695
|
Processed
|
08/06/2024
|
|
4820487394
|
|
VIRKANTI DEVI W/O VIJAY RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
60
|
TARARI
|
BH-03-011-002-03177800/2708
(JETHWAR)
|
0503011000NRG25200520240053640
|
22/05/2024
|
ASHOK KUMAR
|
0503011WL004455
|
ASHOK KUMAR
|
00696
|
PUNB0MBGB06
|
2695
|
2695
|
Processed
|
08/06/2024
|
|
4820487424
|
|
ASHOK KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
61
|
TARARI
|
BH-03-011-002-03177800/2856
(JETHWAR)
|
0503011000NRG25200520240053644
|
22/05/2024
|
GUDDU KUMAR
|
0503011WL004455
|
GUDDU KUMAR
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
08/06/2024
|
|
4820487425
|
|
GUDDU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
62
|
TARARI
|
BH-03-011-002-03177800/2873
(JETHWAR)
|
0503011000NRG25200520240053646
|
22/05/2024
|
CHANDRAWATI DEVI
|
0503011WL004455
|
CHANDRAWATI DEVI
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
08/06/2024
|
|
4820487413
|
|
CHANDRAVATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
63
|
TARARI
|
BH-03-011-002-03177800/2966
(JETHWAR)
|
0503011000NRG25200520240053501
|
22/05/2024
|
KANTI DEVI
|
0503011WL004445
|
KANTI DEVI
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
08/06/2024
|
|
4820487426
|
|
KANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
64
|
TARARI
|
BH-03-011-002-03177800/2968
(JETHWAR)
|
0503011000NRG25200520240053502
|
22/05/2024
|
CHHATHU KUMAR
|
0503011WL004445
|
CHHATHU KUMAR
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
08/06/2024
|
|
4820487422
|
|
CHHATHU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
65
|
TARARI
|
BH-03-011-002-03177800/2980
(JETHWAR)
|
0503011000NRG25200520240053505
|
22/05/2024
|
RITA DEVI
|
0503011WL004445
|
RITA DEVI
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
08/06/2024
|
|
4820487407
|
|
Rita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
TARARI
|
BH-03-011-002-03177800/2990
(JETHWAR)
|
0503011000NRG25200520240053507
|
22/05/2024
|
SHANTI DEVI
|
0503011WL004445
|
SHANTI DEVI
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
08/06/2024
|
|
4820487393
|
|
SHANTI DEVI W/O SHIV JEE RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
67
|
TARARI
|
BH-03-011-002-03177800/2991
(JETHWAR)
|
0503011000NRG25200520240053508
|
22/05/2024
|
MINU DEVI
|
0503011WL004445
|
MINU DEVI
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
08/06/2024
|
|
4820487417
|
|
MINU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
68
|
TARARI
|
BH-03-011-002-03177800/405
(JETHWAR)
|
0503011000NRG25200520240053649
|
22/05/2024
|
BINDA DEVI
|
0503011WL004455
|
BINDA DEVI
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
08/06/2024
|
|
4820487391
|
|
MRS BINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
TARARI
|
BH-03-011-002-03177800/426
(JETHWAR)
|
0503011000NRG25200520240053511
|
22/05/2024
|
Shivjee ram
|
0503011WL004445
|
Shivjee ram
|
00696
|
PUNB0MBGB06
|
2695
|
2695
|
Processed
|
08/06/2024
|
|
4820487392
|
|
SHIVJEE RAM S/O RAM ASHISH RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
70
|
TARARI
|
BH-03-011-002-03177800/446
(JETHWAR)
|
0503011000NRG25200520240053514
|
22/05/2024
|
Rajdev bhagat
|
0503011WL004445
|
Rajdev bhagat
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
08/06/2024
|
|
4820487388
|
|
MR RAJDEV BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
71
|
TARARI
|
BH-03-011-002-03177800/968
(JETHWAR)
|
0503011000NRG25200520240053651
|
22/05/2024
|
gorakh ram
|
0503011WL004455
|
gorakh ram
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
08/06/2024
|
|
4820487419
|
|
GORAKH RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
72
|
TARARI
|
BH-03-011-002-03177900/1788
(JETHWAR)
|
0503011000NRG25200520240053517
|
22/05/2024
|
UMESH RAM
|
0503011WL004445
|
UMESH RAM
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
08/06/2024
|
|
4820487387
|
|
UMESH RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
73
|
TARARI
|
BH-03-011-002-03177900/2257
(JETHWAR)
|
0503011000NRG25200520240053518
|
22/05/2024
|
YUGAL KISHOR YADAV
|
0503011WL004445
|
YUGAL KISHOR YADAV
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
08/06/2024
|
|
4820487418
|
|
YUGAL KISHOR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
74
|
TARARI
|
BH-03-011-002-03177900/2536
(JETHWAR)
|
0503011000NRG25200520240053652
|
22/05/2024
|
Biswnath Mauaar
|
0503011WL004455
|
Biswnath Mauaar
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
08/06/2024
|
|
4820487389
|
|
VISHWANATH MOUAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
75
|
TARARI
|
BH-03-011-002-03178000/1523
(JETHWAR)
|
0503011000NRG25200520240053654
|
22/05/2024
|
RAJENDRA BHAGAT
|
0503011WL004455
|
RAJENDRA BHAGAT
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
08/06/2024
|
|
4820487432
|
|
RAJENDRA BHAGAT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
76
|
TARARI
|
BH-03-011-002-03178000/2036
(JETHWAR)
|
0503011000NRG25200520240053452
|
22/05/2024
|
Santu Kumar
|
0503011WL004443
|
Santu Kumar
|
00696
|
PUNB0MBGB06
|
2695
|
2695
|
Processed
|
08/06/2024
|
|
4820487430
|
|
SANTU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
TARARI
|
BH-03-011-002-03178000/215
(JETHWAR)
|
0503011000NRG25200520240053656
|
22/05/2024
|
GORAKH SINGH
|
0503011WL004455
|
GORAKH SINGH
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
08/06/2024
|
|
4820487411
|
|
GORKH SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
78
|
TARARI
|
BH-03-011-002-03178000/2421
(JETHWAR)
|
0503011000NRG25200520240053453
|
22/05/2024
|
KULWANTI DEVI
|
0503011WL004443
|
KULWANTI DEVI
|
00696
|
PUNB0MBGB06
|
2695
|
2695
|
Processed
|
08/06/2024
|
|
4820487405
|
|
KULWANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
79
|
TARARI
|
BH-03-011-002-03178000/2508
(JETHWAR)
|
0503011000NRG25200520240053660
|
22/05/2024
|
Santosh Kumar
|
0503011WL004455
|
Santosh Kumar
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
08/06/2024
|
|
4820487423
|
|
SANTOSH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
80
|
TARARI
|
BH-03-011-002-03178000/2515
(JETHWAR)
|
0503011000NRG25200520240053661
|
22/05/2024
|
Vikash Kumar
|
0503011WL004455
|
Vikash Kumar
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
08/06/2024
|
|
4820487403
|
|
VIKASH KUMAR S/O GANGA LAL SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
81
|
TARARI
|
BH-03-011-002-03178000/2547
(JETHWAR)
|
0503011000NRG25200520240053665
|
22/05/2024
|
MUNNI DEVI
|
0503011WL004455
|
MUNNI DEVI
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
08/06/2024
|
|
4820487404
|
|
MUNNI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
82
|
TARARI
|
BH-03-011-002-03178000/2613
(JETHWAR)
|
0503011000NRG25200520240053459
|
22/05/2024
|
Rahul Kumar
|
0503011WL004443
|
Rahul Kumar
|
00696
|
PUNB0MBGB06
|
2695
|
2695
|
Processed
|
08/06/2024
|
|
4820487429
|
|
RAHUL KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
83
|
TARARI
|
BH-03-011-002-03178000/2620
(JETHWAR)
|
0503011000NRG25200520240053461
|
22/05/2024
|
Arjun Ram
|
0503011WL004443
|
Arjun Ram
|
00696
|
PUNB0MBGB06
|
2695
|
2695
|
Processed
|
08/06/2024
|
|
4820487421
|
|
ARJUN RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
84
|
TARARI
|
BH-03-011-002-03178000/2621
(JETHWAR)
|
0503011000NRG25200520240053462
|
22/05/2024
|
Sanjay Ram
|
0503011WL004443
|
Sanjay Ram
|
00696
|
PUNB0MBGB06
|
2695
|
2695
|
Processed
|
08/06/2024
|
|
4820487416
|
|
SANJAY RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
85
|
TARARI
|
BH-03-011-002-03178000/2624
(JETHWAR)
|
0503011000NRG25200520240053463
|
22/05/2024
|
Sidhu Sah
|
0503011WL004443
|
Sidhu Sah
|
00696
|
PUNB0MBGB06
|
2695
|
2695
|
Processed
|
08/06/2024
|
|
4820487395
|
|
SIDHU SAH S/O RAMBHAJU SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
86
|
TARARI
|
BH-03-011-002-03178000/2627
(JETHWAR)
|
0503011000NRG25200520240053464
|
22/05/2024
|
Vinod Ram
|
0503011WL004443
|
Vinod Ram
|
00696
|
PUNB0MBGB06
|
2450
|
2450
|
Processed
|
08/06/2024
|
|
4820487400
|
|
VINOD RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
87
|
TARARI
|
BH-03-011-002-03178000/2631
(JETHWAR)
|
0503011000NRG25200520240053465
|
22/05/2024
|
Raju Ram
|
0503011WL004443
|
Raju Ram
|
00696
|
PUNB0MBGB06
|
2695
|
2695
|
Processed
|
08/06/2024
|
|
4820487399
|
|
RAJU RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
88
|
TARARI
|
BH-03-011-002-03178000/2664
(JETHWAR)
|
0503011000NRG25200520240053467
|
22/05/2024
|
PARASH KUMAR
|
0503011WL004443
|
PARASH KUMAR
|
00696
|
PUNB0MBGB06
|
2450
|
2450
|
Processed
|
08/06/2024
|
|
4820487420
|
|
PARAS KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
89
|
TARARI
|
BH-03-011-002-03178000/2682
(JETHWAR)
|
0503011000NRG25200520240053668
|
22/05/2024
|
MEERA DEVI
|
0503011WL004455
|
MEERA DEVI
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
08/06/2024
|
|
4820487397
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
TARARI
|
BH-03-011-002-03178000/2926
(JETHWAR)
|
0503011000NRG25200520240053472
|
22/05/2024
|
PURNIMA DEVI
|
0503011WL004443
|
PURNIMA DEVI
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
08/06/2024
|
|
4820487406
|
|
PURNIMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
91
|
TARARI
|
BH-03-011-002-03178000/2927
(JETHWAR)
|
0503011000NRG25200520240053473
|
22/05/2024
|
SADARUDDIN ANSARI
|
0503011WL004443
|
SADARUDDIN ANSARI
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
08/06/2024
|
|
4820487390
|
|
SADRUDDIN ANASHARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
92
|
TARARI
|
BH-03-011-002-03178000/2935
(JETHWAR)
|
0503011000NRG25200520240053477
|
22/05/2024
|
ARUN KUMAR
|
0503011WL004443
|
ARUN KUMAR
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
08/06/2024
|
|
4820487431
|
|
ARUN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
93
|
TARARI
|
BH-03-011-002-03178000/2936
(JETHWAR)
|
0503011000NRG25200520240053478
|
22/05/2024
|
VIKASH KUMAR
|
0503011WL004443
|
VIKASH KUMAR
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
08/06/2024
|
|
4820487398
|
|
VIKAS KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
94
|
TARARI
|
BH-03-011-002-03178000/2941
(JETHWAR)
|
0503011000NRG25200520240053481
|
22/05/2024
|
RINKU DEVI
|
0503011WL004443
|
RINKU DEVI
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
08/06/2024
|
|
4820487428
|
|
RINKU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
95
|
TARARI
|
BH-03-011-002-03178000/2942
(JETHWAR)
|
0503011000NRG25200520240053482
|
22/05/2024
|
LALATI DEVI
|
0503011WL004443
|
LALATI DEVI
|
00696
|
PUNB0MBGB06
|
2695
|
2695
|
Processed
|
08/06/2024
|
|
4820487396
|
|
LALTI DEVI W O LATE RAMESH SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
96
|
TARARI
|
BH-03-011-002-03178000/2943
(JETHWAR)
|
0503011000NRG25200520240053483
|
22/05/2024
|
INDU DEVI
|
0503011WL004443
|
INDU DEVI
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
08/06/2024
|
|
4820487402
|
|
INDU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
97
|
TARARI
|
BH-03-011-002-03178000/2946
(JETHWAR)
|
0503011000NRG25200520240053485
|
22/05/2024
|
RUBI DEVI
|
0503011WL004443
|
RUBI DEVI
|
00696
|
PUNB0MBGB06
|
2695
|
2695
|
Processed
|
08/06/2024
|
|
4820487408
|
|
RUBI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
98
|
TARARI
|
BH-03-011-002-03178000/2947
(JETHWAR)
|
0503011000NRG25200520240053486
|
22/05/2024
|
PUPSHPA DEVI
|
0503011WL004443
|
PUPSHPA DEVI
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
08/06/2024
|
|
4820487409
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
TARARI
|
BH-03-011-002-03178000/2949
(JETHWAR)
|
0503011000NRG25200520240053488
|
22/05/2024
|
NILAM DEVI
|
0503011WL004443
|
NILAM DEVI
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
08/06/2024
|
|
4820487401
|
|
NILAM DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
100
|
TARARI
|
BH-03-011-002-03178000/2960
(JETHWAR)
|
0503011000NRG25200520240053489
|
22/05/2024
|
RAJ KUMAR
|
0503011WL004443
|
RAJ KUMAR
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
08/06/2024
|
|
4820487414
|
|
RAJ KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
101
|
TARARI
|
BH-03-011-002-03178000/2961
(JETHWAR)
|
0503011000NRG25200520240053490
|
22/05/2024
|
GUDIYA DEVI
|
0503011WL004443
|
GUDIYA DEVI
|
00696
|
PUNB0MBGB06
|
2695
|
2695
|
Processed
|
08/06/2024
|
|
4820487415
|
|
GUDIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
102
|
TARARI
|
BH-03-011-002-03178000/2962
(JETHWAR)
|
0503011000NRG25200520240053491
|
22/05/2024
|
PUSHPA DEVI
|
0503011WL004443
|
PUSHPA DEVI
|
00696
|
PUNB0MBGB06
|
2695
|
2695
|
Processed
|
08/06/2024
|
|
4820487410
|
|
PUSHPA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
130340
|
130340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
290325
|
290325
|
|
|
|
|
|
|
|