|
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-03-011-002-03178000/2939
(JETHWAR)
|
0503011000NRG25030520240025172
|
06/05/2024
|
PRAKASH DEV
|
0503011WL002181
|
PRAKASH DEV
|
00045
|
BARB0PIROXX
|
2695
|
2695
|
Processed
|
09/05/2024
|
|
3910513484
|
|
MR PRAKASH DEV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2695
|
2695
|
|
|
|
|
|
|
|
|
2
|
TARARI
|
BH-03-011-002-03177800/1464
(JETHWAR)
|
0503011000NRG25030520240025113
|
06/05/2024
|
RENU DEVI
|
0503011WL002176
|
RENU DEVI
|
00048
|
BKID0004565
|
2940
|
2940
|
Processed
|
09/05/2024
|
|
3910513485
|
|
KRISHNA KUMAR SINGH
|
BANK OF INDIA(508505)
|
|
3
|
TARARI
|
BH-03-011-002-03177800/431
(JETHWAR)
|
0503011000NRG25030520240025128
|
06/05/2024
|
sarswati devi
|
0503011WL002176
|
sarswati devi
|
00048
|
BKID0004565
|
2940
|
2940
|
Processed
|
09/05/2024
|
|
3910513486
|
|
SARSAWATI DEVI
|
BANK OF INDIA(508505)
|
|
4
|
TARARI
|
BH-03-011-002-03178000/2925
(JETHWAR)
|
0503011000NRG25030520240025161
|
06/05/2024
|
SHOBHA DEVI
|
0503011WL002181
|
SHOBHA DEVI
|
00048
|
BKID0004565
|
2695
|
2695
|
Processed
|
09/05/2024
|
|
3910513487
|
|
MRS SOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
TARARI
|
BH-03-011-002-03178000/2963
(JETHWAR)
|
0503011000NRG25030520240025184
|
06/05/2024
|
BITU KUMAR
|
0503011WL002181
|
BITU KUMAR
|
00048
|
BKID0004565
|
2695
|
2695
|
Processed
|
09/05/2024
|
|
3910513488
|
|
BITU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11270
|
11270
|
|
|
|
|
|
|
|
|
6
|
TARARI
|
BH-03-011-002-03178000/2929
(JETHWAR)
|
0503011000NRG25030520240025165
|
06/05/2024
|
CHANCHAL KUMARI
|
0503011WL002181
|
CHANCHAL KUMARI
|
00354
|
PUNB0168900
|
2940
|
2940
|
Processed
|
09/05/2024
|
|
3910513462
|
|
CHANCHAL KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
7
|
TARARI
|
BH-03-011-002-03177800/2983
(JETHWAR)
|
0503011000NRG25030520240025121
|
06/05/2024
|
RAVI SHANKAR KUMAR
|
0503011WL002176
|
RAVI SHANKAR KUMAR
|
00354
|
PUNB0331500
|
2940
|
2940
|
Processed
|
09/05/2024
|
|
3910513467
|
|
RAVI SHANKAR KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
TARARI
|
BH-03-011-002-03177800/2993
(JETHWAR)
|
0503011000NRG25030520240025126
|
06/05/2024
|
URMILA DEVI
|
0503011WL002176
|
URMILA DEVI
|
00354
|
PUNB0331500
|
2940
|
2940
|
Processed
|
09/05/2024
|
|
3910513468
|
|
MR SANJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
TARARI
|
BH-03-011-002-03178000/1921
(JETHWAR)
|
0503011000NRG25030520240025139
|
06/05/2024
|
SIMA DEVI
|
0503011WL002181
|
SIMA DEVI
|
00354
|
PUNB0331500
|
2695
|
2695
|
Processed
|
09/05/2024
|
|
3910513470
|
|
SIMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
TARARI
|
BH-03-011-002-03178000/2924
(JETHWAR)
|
0503011000NRG25030520240025160
|
06/05/2024
|
SAKIBA KHATOON
|
0503011WL002181
|
SAKIBA KHATOON
|
00354
|
PUNB0331500
|
2940
|
2940
|
Processed
|
09/05/2024
|
|
3910513469
|
|
SAFIVA BEGAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11515
|
11515
|
|
|
|
|
|
|
|
|
11
|
TARARI
|
BH-03-011-002-03177800/1057
(JETHWAR)
|
0503011000NRG25030520240025111
|
06/05/2024
|
Saryu ram
|
0503011WL002176
|
Saryu ram
|
00415
|
SBIN0006019
|
2940
|
2940
|
Processed
|
09/05/2024
|
|
3910513459
|
|
MR SURJU RAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
TARARI
|
BH-03-011-002-03177800/1432
(JETHWAR)
|
0503011000NRG25030520240025112
|
06/05/2024
|
MIRA DEVI
|
0503011WL002176
|
MIRA DEVI
|
00415
|
SBIN0006019
|
2940
|
2940
|
Processed
|
09/05/2024
|
|
3910513472
|
|
MRS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
TARARI
|
BH-03-011-002-03177800/2965
(JETHWAR)
|
0503011000NRG25030520240025114
|
06/05/2024
|
HEVANTI DEVI
|
0503011WL002176
|
HEVANTI DEVI
|
00415
|
SBIN0006019
|
2940
|
2940
|
Processed
|
09/05/2024
|
|
3910513466
|
|
HEVANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
TARARI
|
BH-03-011-002-03177800/2971
(JETHWAR)
|
0503011000NRG25030520240025118
|
06/05/2024
|
FULKUMARI DEVI
|
0503011WL002176
|
FULKUMARI DEVI
|
00415
|
SBIN0006019
|
2940
|
2940
|
Processed
|
09/05/2024
|
|
3910513480
|
|
FULAKUMARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
TARARI
|
BH-03-011-002-03177800/2979
(JETHWAR)
|
0503011000NRG25030520240025119
|
06/05/2024
|
PRITI DEVI
|
0503011WL002176
|
PRITI DEVI
|
00415
|
SBIN0006019
|
2940
|
2940
|
Processed
|
09/05/2024
|
|
3910513483
|
|
MRS PRITI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
TARARI
|
BH-03-011-002-03177800/2984
(JETHWAR)
|
0503011000NRG25030520240025122
|
06/05/2024
|
AJAY MOUAR
|
0503011WL002176
|
AJAY MOUAR
|
00415
|
SBIN0006019
|
2940
|
2940
|
Processed
|
09/05/2024
|
|
3910513460
|
|
AJAY MOUAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
TARARI
|
BH-03-011-002-03177800/2992
(JETHWAR)
|
0503011000NRG25030520240025125
|
06/05/2024
|
BIRENDRA KUMAR
|
0503011WL002176
|
BIRENDRA KUMAR
|
00415
|
SBIN0006019
|
2940
|
2940
|
Processed
|
09/05/2024
|
|
3910513461
|
|
BIRENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
TARARI
|
BH-03-011-002-03177800/438
(JETHWAR)
|
0503011000NRG25030520240025129
|
06/05/2024
|
SURYA DEVI
|
0503011WL002176
|
SURYA DEVI
|
00415
|
SBIN0006019
|
2940
|
2940
|
Processed
|
09/05/2024
|
|
3910513476
|
|
MRS SURYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
TARARI
|
BH-03-011-002-03177800/964
(JETHWAR)
|
0503011000NRG25030520240025130
|
06/05/2024
|
MUNNA KUAR
|
0503011WL002176
|
MUNNA KUAR
|
00415
|
SBIN0006019
|
2940
|
2940
|
Processed
|
09/05/2024
|
|
3910513465
|
|
Munna Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
TARARI
|
BH-03-011-002-03178000/2548
(JETHWAR)
|
0503011000NRG25030520240025142
|
06/05/2024
|
HIMANSHU KUMAR
|
0503011WL002181
|
HIMANSHU KUMAR
|
00415
|
SBIN0006019
|
2940
|
2940
|
Processed
|
09/05/2024
|
|
3910513477
|
|
MR HIMANSHU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
TARARI
|
BH-03-011-002-03178000/2551
(JETHWAR)
|
0503011000NRG25030520240025145
|
06/05/2024
|
SUNITA DEVI
|
0503011WL002181
|
SUNITA DEVI
|
00415
|
SBIN0006019
|
2695
|
2695
|
Processed
|
09/05/2024
|
|
3910513473
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
TARARI
|
BH-03-011-002-03178000/2609
(JETHWAR)
|
0503011000NRG25030520240025146
|
06/05/2024
|
Deepak Kumar
|
0503011WL002181
|
Deepak Kumar
|
00415
|
SBIN0006019
|
2695
|
2695
|
Processed
|
09/05/2024
|
|
3910513474
|
|
MR DIPAK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
TARARI
|
BH-03-011-002-03178000/2615
(JETHWAR)
|
0503011000NRG25030520240025149
|
06/05/2024
|
Manoj Kumar
|
0503011WL002181
|
Manoj Kumar
|
00415
|
SBIN0006019
|
2940
|
2940
|
Processed
|
09/05/2024
|
|
3910513479
|
|
MANOJ KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
TARARI
|
BH-03-011-002-03178000/2632
(JETHWAR)
|
0503011000NRG25030520240025155
|
06/05/2024
|
Mantu Kumar Ram
|
0503011WL002181
|
Mantu Kumar Ram
|
00415
|
SBIN0006019
|
2695
|
2695
|
Processed
|
09/05/2024
|
|
3910513475
|
|
MR MANTU KUMAR RAM
|
STATE BANK OF INDIA(508548)
|
|
25
|
TARARI
|
BH-03-011-002-03178000/2923
(JETHWAR)
|
0503011000NRG25030520240025159
|
06/05/2024
|
AKHILESH KUMAR
|
0503011WL002181
|
AKHILESH KUMAR
|
00415
|
SBIN0006019
|
2940
|
2940
|
Processed
|
09/05/2024
|
|
3910513482
|
|
AKHILESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43365
|
43365
|
|
|
|
|
|
|
|
|
26
|
TARARI
|
BH-03-011-002-03178000/2550
(JETHWAR)
|
0503011000NRG25030520240025144
|
06/05/2024
|
SASHI BHUSAN RAY
|
0503011WL002181
|
SASHI BHUSAN RAY
|
00415
|
SBIN0010770
|
2695
|
2695
|
Processed
|
10/05/2024
|
|
3910513464
|
|
SHASHIBHUSHAN RAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
TARARI
|
BH-03-011-002-03178000/2922
(JETHWAR)
|
0503011000NRG25030520240025158
|
06/05/2024
|
DHANJI SINGH
|
0503011WL002181
|
DHANJI SINGH
|
00415
|
SBIN0010770
|
2940
|
2940
|
Processed
|
09/05/2024
|
|
3910513463
|
|
MR DHANRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
TARARI
|
BH-03-011-002-03178000/2937
(JETHWAR)
|
0503011000NRG25030520240025171
|
06/05/2024
|
SADDAM HUSAIN
|
0503011WL002181
|
SADDAM HUSAIN
|
00415
|
SBIN0010770
|
2695
|
2695
|
Processed
|
09/05/2024
|
|
3910513471
|
|
SADDAM HUSSAIN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
TARARI
|
BH-03-011-002-03178000/2945
(JETHWAR)
|
0503011000NRG25030520240025176
|
06/05/2024
|
MANTU SINGH
|
0503011WL002181
|
MANTU SINGH
|
00415
|
SBIN0010770
|
2940
|
2940
|
Processed
|
10/05/2024
|
|
3910513481
|
|
MANTU SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
TARARI
|
BH-03-011-002-03178000/2948
(JETHWAR)
|
0503011000NRG25030520240025179
|
06/05/2024
|
MINA KUWAR
|
0503011WL002181
|
MINA KUWAR
|
00415
|
SBIN0010770
|
2695
|
2695
|
Processed
|
09/05/2024
|
|
3910513478
|
|
MRS MINA KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13965
|
13965
|
|
|
|
|
|
|
|
|
31
|
TARARI
|
BH-03-011-002-03178000/2549
(JETHWAR)
|
0503011000NRG25030520240025143
|
06/05/2024
|
SUDHANSU KUMAR
|
0503011WL002181
|
SUDHANSU KUMAR
|
00691
|
IPOS0000001
|
2695
|
2695
|
Rejected
|
09/05/2024
|
|
3910513455
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
32
|
TARARI
|
BH-03-011-002-03178000/2921
(JETHWAR)
|
0503011000NRG25030520240025157
|
06/05/2024
|
ANKUSH KUMAR
|
0503011WL002181
|
ANKUSH KUMAR
|
00691
|
IPOS0000001
|
2940
|
2940
|
Processed
|
10/05/2024
|
|
3910513456
|
|
ANKUSH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
TARARI
|
BH-03-011-002-03178000/2931
(JETHWAR)
|
0503011000NRG25030520240025166
|
06/05/2024
|
USHA DEVI
|
0503011WL002181
|
USHA DEVI
|
00691
|
IPOS0000001
|
2695
|
2695
|
Processed
|
10/05/2024
|
|
3910513457
|
|
USHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
TARARI
|
BH-03-011-002-03178000/2934
(JETHWAR)
|
0503011000NRG25030520240025168
|
06/05/2024
|
SURESH PRASAD
|
0503011WL002181
|
SURESH PRASAD
|
00691
|
IPOS0000001
|
2695
|
2695
|
Processed
|
09/05/2024
|
|
3910513458
|
|
SURESH PRASAD S/O MANGAL SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11025
|
11025
|
|
|
|
|
|
|
|
|
35
|
TARARI
|
BH-03-011-002-03177800/2966
(JETHWAR)
|
0503011000NRG25030520240025115
|
06/05/2024
|
KANTI DEVI
|
0503011WL002176
|
KANTI DEVI
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
09/05/2024
|
|
3910513520
|
|
KANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
TARARI
|
BH-03-011-002-03177800/2968
(JETHWAR)
|
0503011000NRG25030520240025116
|
06/05/2024
|
CHHATHU KUMAR
|
0503011WL002176
|
CHHATHU KUMAR
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
09/05/2024
|
|
3910513519
|
|
CHHATHU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
TARARI
|
BH-03-011-002-03177800/2969
(JETHWAR)
|
0503011000NRG25030520240025117
|
06/05/2024
|
POONAM DEVI
|
0503011WL002176
|
POONAM DEVI
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
09/05/2024
|
|
3910513507
|
|
PUNAM DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
TARARI
|
BH-03-011-002-03177800/2980
(JETHWAR)
|
0503011000NRG25030520240025120
|
06/05/2024
|
RITA DEVI
|
0503011WL002176
|
RITA DEVI
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
09/05/2024
|
|
3910513503
|
|
Rita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
TARARI
|
BH-03-011-002-03177800/2990
(JETHWAR)
|
0503011000NRG25030520240025123
|
06/05/2024
|
SHANTI DEVI
|
0503011WL002176
|
SHANTI DEVI
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
09/05/2024
|
|
3910513491
|
|
SHANTI DEVI W/O SHIV JEE RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
TARARI
|
BH-03-011-002-03177800/2991
(JETHWAR)
|
0503011000NRG25030520240025124
|
06/05/2024
|
MINU DEVI
|
0503011WL002176
|
MINU DEVI
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
09/05/2024
|
|
3910513516
|
|
MINU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
TARARI
|
BH-03-011-002-03177800/426
(JETHWAR)
|
0503011000NRG25030520240025127
|
06/05/2024
|
Shivjee ram
|
0503011WL002176
|
Shivjee ram
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
09/05/2024
|
|
3910513490
|
|
SHIVJEE RAM S/O RAM ASHISH RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
TARARI
|
BH-03-011-002-03178000/2036
(JETHWAR)
|
0503011000NRG25030520240025140
|
06/05/2024
|
Santu Kumar
|
0503011WL002181
|
Santu Kumar
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
10/05/2024
|
|
3910513511
|
|
SANTU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
TARARI
|
BH-03-011-002-03178000/2421
(JETHWAR)
|
0503011000NRG25030520240025141
|
06/05/2024
|
KULWANTI DEVI
|
0503011WL002181
|
KULWANTI DEVI
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
09/05/2024
|
|
3910513501
|
|
KULWANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
44
|
TARARI
|
BH-03-011-002-03178000/2610
(JETHWAR)
|
0503011000NRG25030520240025147
|
06/05/2024
|
Budhan Ram
|
0503011WL002181
|
Budhan Ram
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
09/05/2024
|
|
3910513493
|
|
MR BHDHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
45
|
TARARI
|
BH-03-011-002-03178000/2613
(JETHWAR)
|
0503011000NRG25030520240025148
|
06/05/2024
|
Rahul Kumar
|
0503011WL002181
|
Rahul Kumar
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
09/05/2024
|
|
3910513512
|
|
RAHUL KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
46
|
TARARI
|
BH-03-011-002-03178000/2620
(JETHWAR)
|
0503011000NRG25030520240025150
|
06/05/2024
|
Arjun Ram
|
0503011WL002181
|
Arjun Ram
|
00696
|
PUNB0MBGB06
|
2695
|
2695
|
Processed
|
09/05/2024
|
|
3910513518
|
|
ARJUN RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
47
|
TARARI
|
BH-03-011-002-03178000/2621
(JETHWAR)
|
0503011000NRG25030520240025151
|
06/05/2024
|
Sanjay Ram
|
0503011WL002181
|
Sanjay Ram
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
09/05/2024
|
|
3910513515
|
|
SANJAY RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
48
|
TARARI
|
BH-03-011-002-03178000/2624
(JETHWAR)
|
0503011000NRG25030520240025152
|
06/05/2024
|
Sidhu Sah
|
0503011WL002181
|
Sidhu Sah
|
00696
|
PUNB0MBGB06
|
2695
|
2695
|
Processed
|
09/05/2024
|
|
3910513492
|
|
SIDHU SAH S/O RAMBHAJU SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
49
|
TARARI
|
BH-03-011-002-03178000/2627
(JETHWAR)
|
0503011000NRG25030520240025153
|
06/05/2024
|
Vinod Ram
|
0503011WL002181
|
Vinod Ram
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
09/05/2024
|
|
3910513498
|
|
VINOD RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
50
|
TARARI
|
BH-03-011-002-03178000/2631
(JETHWAR)
|
0503011000NRG25030520240025154
|
06/05/2024
|
Raju Ram
|
0503011WL002181
|
Raju Ram
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
09/05/2024
|
|
3910513497
|
|
RAJU RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
51
|
TARARI
|
BH-03-011-002-03178000/2664
(JETHWAR)
|
0503011000NRG25030520240025156
|
06/05/2024
|
PARASH KUMAR
|
0503011WL002181
|
PARASH KUMAR
|
00696
|
PUNB0MBGB06
|
2695
|
2695
|
Processed
|
09/05/2024
|
|
3910513517
|
|
PARAS KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
52
|
TARARI
|
BH-03-011-002-03178000/2926
(JETHWAR)
|
0503011000NRG25030520240025162
|
06/05/2024
|
PURNIMA DEVI
|
0503011WL002181
|
PURNIMA DEVI
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
09/05/2024
|
|
3910513502
|
|
PURNIMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
53
|
TARARI
|
BH-03-011-002-03178000/2927
(JETHWAR)
|
0503011000NRG25030520240025163
|
06/05/2024
|
SADARUDDIN ANSARI
|
0503011WL002181
|
SADARUDDIN ANSARI
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
09/05/2024
|
|
3910513489
|
|
SADRUDDIN ANASHARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
54
|
TARARI
|
BH-03-011-002-03178000/2928
(JETHWAR)
|
0503011000NRG25030520240025164
|
06/05/2024
|
NIRMALA DEVI
|
0503011WL002181
|
NIRMALA DEVI
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
10/05/2024
|
|
3910513495
|
|
NIRMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
TARARI
|
BH-03-011-002-03178000/2933
(JETHWAR)
|
0503011000NRG25030520240025167
|
06/05/2024
|
BASANTI DEVI
|
0503011WL002181
|
BASANTI DEVI
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
09/05/2024
|
|
3910513508
|
|
BASANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
56
|
TARARI
|
BH-03-011-002-03178000/2935
(JETHWAR)
|
0503011000NRG25030520240025169
|
06/05/2024
|
ARUN KUMAR
|
0503011WL002181
|
ARUN KUMAR
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
09/05/2024
|
|
3910513510
|
|
ARUN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
57
|
TARARI
|
BH-03-011-002-03178000/2936
(JETHWAR)
|
0503011000NRG25030520240025170
|
06/05/2024
|
VIKASH KUMAR
|
0503011WL002181
|
VIKASH KUMAR
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
09/05/2024
|
|
3910513496
|
|
VIKAS KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
58
|
TARARI
|
BH-03-011-002-03178000/2941
(JETHWAR)
|
0503011000NRG25030520240025173
|
06/05/2024
|
RINKU DEVI
|
0503011WL002181
|
RINKU DEVI
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
09/05/2024
|
|
3910513513
|
|
RINKU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
59
|
TARARI
|
BH-03-011-002-03178000/2942
(JETHWAR)
|
0503011000NRG25030520240025174
|
06/05/2024
|
LALATI DEVI
|
0503011WL002181
|
LALATI DEVI
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
09/05/2024
|
|
3910513494
|
|
LALTI DEVI W O LATE RAMESH SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
60
|
TARARI
|
BH-03-011-002-03178000/2943
(JETHWAR)
|
0503011000NRG25030520240025175
|
06/05/2024
|
INDU DEVI
|
0503011WL002181
|
INDU DEVI
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
09/05/2024
|
|
3910513500
|
|
INDU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
61
|
TARARI
|
BH-03-011-002-03178000/2946
(JETHWAR)
|
0503011000NRG25030520240025177
|
06/05/2024
|
RUBI DEVI
|
0503011WL002181
|
RUBI DEVI
|
00696
|
PUNB0MBGB06
|
2695
|
2695
|
Processed
|
09/05/2024
|
|
3910513504
|
|
RUBI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
62
|
TARARI
|
BH-03-011-002-03178000/2947
(JETHWAR)
|
0503011000NRG25030520240025178
|
06/05/2024
|
PUPSHPA DEVI
|
0503011WL002181
|
PUPSHPA DEVI
|
00696
|
PUNB0MBGB06
|
2695
|
2695
|
Processed
|
09/05/2024
|
|
3910513505
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
TARARI
|
BH-03-011-002-03178000/2949
(JETHWAR)
|
0503011000NRG25030520240025180
|
06/05/2024
|
NILAM DEVI
|
0503011WL002181
|
NILAM DEVI
|
00696
|
PUNB0MBGB06
|
2695
|
2695
|
Processed
|
09/05/2024
|
|
3910513499
|
|
NILAM DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
64
|
TARARI
|
BH-03-011-002-03178000/2960
(JETHWAR)
|
0503011000NRG25030520240025181
|
06/05/2024
|
RAJ KUMAR
|
0503011WL002181
|
RAJ KUMAR
|
00696
|
PUNB0MBGB06
|
2695
|
2695
|
Processed
|
09/05/2024
|
|
3910513509
|
|
RAJ KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
65
|
TARARI
|
BH-03-011-002-03178000/2961
(JETHWAR)
|
0503011000NRG25030520240025182
|
06/05/2024
|
GUDIYA DEVI
|
0503011WL002181
|
GUDIYA DEVI
|
00696
|
PUNB0MBGB06
|
2450
|
2450
|
Processed
|
09/05/2024
|
|
3910513514
|
|
GUDIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
66
|
TARARI
|
BH-03-011-002-03178000/2962
(JETHWAR)
|
0503011000NRG25030520240025183
|
06/05/2024
|
PUSHPA DEVI
|
0503011WL002181
|
PUSHPA DEVI
|
00696
|
PUNB0MBGB06
|
2695
|
2695
|
Processed
|
09/05/2024
|
|
3910513506
|
|
PUSHPA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91630
|
91630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
188405
|
188405
|
|
|
|
|
|
|
|