|
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
|
TEKARI
|
BH-07-002-003-03969800/2403
(RUPASPUR)
|
0507002000NRG24281220230868973
|
29/12/2023
|
PRAMILA DEVI
|
0507002WL150661
|
PRAMILA DEVI
|
00045
|
BARB0TEKARI
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998485952
|
|
PRAMILA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
TEKARI
|
BH-07-002-003-03969800/3040
(RUPASPUR)
|
0507002000NRG24281220230869155
|
29/12/2023
|
KIRAN KUMARI
|
0507002WL150688
|
KIRAN KUMARI
|
00045
|
BARB0TEKARI
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998485949
|
|
MRS KIRAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
3
|
TEKARI
|
BH-07-002-003-04004700/1886
(RUPASPUR)
|
0507002000NRG24281220230868957
|
29/12/2023
|
Ramesh kumar
|
0507002WL150657
|
Ramesh kumar
|
00045
|
BARB0TEKARI
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998485936
|
|
SRI RAMESH KUMAR
|
BANK OF BARODA(606985)
|
|
4
|
TEKARI
|
BH-07-002-003-04004700/1887
(RUPASPUR)
|
0507002000NRG24281220230868958
|
29/12/2023
|
Lalita devi
|
0507002WL150657
|
Lalita devi
|
00045
|
BARB0TEKARI
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998485939
|
|
LALITA DEVI
|
BANK OF BARODA(606985)
|
|
5
|
TEKARI
|
BH-07-002-003-04004700/2344
(RUPASPUR)
|
0507002000NRG24281220230869168
|
29/12/2023
|
DEEPAK KUMAR
|
0507002WL150693
|
DEEPAK KUMAR
|
00045
|
BARB0TEKARI
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998485942
|
|
DEEPAK KUMAR
|
BANK OF BARODA(606985)
|
|
6
|
TEKARI
|
BH-07-002-003-04004700/2859
(RUPASPUR)
|
0507002000NRG24281220230868964
|
29/12/2023
|
ABHISHEK KUMAR
|
0507002WL150658
|
ABHISHEK KUMAR
|
00045
|
BARB0TEKARI
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998485943
|
|
ABHISHEK KUMAR
|
BANK OF BARODA(606985)
|
|
7
|
TEKARI
|
BH-07-002-003-04004700/2862
(RUPASPUR)
|
0507002000NRG24281220230869169
|
29/12/2023
|
SONU KUMAR
|
0507002WL150693
|
SONU KUMAR
|
00045
|
BARB0TEKARI
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998485951
|
|
SONU KUMAR S/O - ARVIND YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
TEKARI
|
BH-07-002-003-04054700/1245-A
(RUPASPUR)
|
0507002000NRG24281220230868979
|
29/12/2023
|
Madhu devi
|
0507002WL150664
|
Madhu devi
|
00045
|
BARB0TEKARI
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998485938
|
|
MADHU DEVI
|
BANK OF BARODA(606985)
|
|
9
|
TEKARI
|
BH-07-002-003-04054700/1630
(RUPASPUR)
|
0507002000NRG24281220230869000
|
29/12/2023
|
Rakesh kumar
|
0507002WL150666
|
Rakesh kumar
|
00045
|
BARB0TEKARI
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998485940
|
|
RAKESH KUMAR
|
BANK OF BARODA(606985)
|
|
10
|
TEKARI
|
BH-07-002-003-04054700/2229
(RUPASPUR)
|
0507002000NRG24281220230869043
|
29/12/2023
|
CHANDAN KUMAR
|
0507002WL150667
|
CHANDAN KUMAR
|
00045
|
BARB0TEKARI
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998485946
|
|
CHANDAN KUMAR
|
BANK OF BARODA(606985)
|
|
11
|
TEKARI
|
BH-07-002-003-04178000/1004
(RUPASPUR)
|
0507002000NRG24281220230868953
|
29/12/2023
|
Ramashankar paswan
|
0507002WL150656
|
Ramashankar paswan
|
00045
|
BARB0TEKARI
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998485937
|
|
RAMASHANKAR PASWAN
|
BANK OF BARODA(606985)
|
|
12
|
TEKARI
|
BH-07-002-010-03982100/3328
(PURA)
|
0507002000NRG24291220230875606
|
29/12/2023
|
MUKESH SHARMA
|
0507002WL151721
|
MUKESH SHARMA
|
00045
|
BARB0TEKARI
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998485941
|
|
MUKESH SHARMA
|
BANK OF BARODA(606985)
|
|
13
|
TEKARI
|
BH-07-002-010-03982100/3347
(PURA)
|
0507002000NRG24291220230875597
|
29/12/2023
|
SHAKUNTALA DEVI
|
0507002WL151719
|
SHAKUNTALA DEVI
|
00045
|
BARB0TEKARI
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998485945
|
|
SHAKUNTALA DEVI
|
BANK OF BARODA(606985)
|
|
14
|
TEKARI
|
BH-07-002-010-03982100/3644
(PURA)
|
0507002000NRG24291220230875592
|
29/12/2023
|
SAVITA DEVI
|
0507002WL151718
|
SAVITA DEVI
|
00045
|
BARB0TEKARI
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998485950
|
|
SAVITA DEVI
|
BANK OF BARODA(606985)
|
|
15
|
TEKARI
|
BH-07-002-010-03982100/3686
(PURA)
|
0507002000NRG24291220230875609
|
29/12/2023
|
Vankatesh Kumar Sharma
|
0507002WL151721
|
Vankatesh Kumar Sharma
|
00045
|
BARB0TEKARI
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998485953
|
|
VANKATESHKUMARSHARMASODEV
|
THE MAGADH CENTRAL COOPERATIVE BANK LTD(608174)
|
|
16
|
TEKARI
|
BH-07-002-010-03982100/3692
(PURA)
|
0507002000NRG24291220230875618
|
29/12/2023
|
AVADH SINGH
|
0507002WL151723
|
AVADH SINGH
|
00045
|
BARB0TEKARI
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998485944
|
|
Avadh Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
TEKARI
|
BH-07-002-010-03982100/3699
(PURA)
|
0507002000NRG24291220230875599
|
29/12/2023
|
PRAHALAD KUMAR
|
0507002WL151719
|
PRAHALAD KUMAR
|
00045
|
BARB0TEKARI
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998485948
|
|
MR PRAHALAD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
TEKARI
|
BH-07-002-010-03982100/5242
(PURA)
|
0507002000NRG24291220230875605
|
29/12/2023
|
SUMITRA DEVI
|
0507002WL151720
|
SUMITRA DEVI
|
00045
|
BARB0TEKARI
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998485947
|
|
SUMITRA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32832
|
32832
|
|
|
|
|
|
|
|
|
19
|
TEKARI
|
BH-07-002-003-03969800/2286
(RUPASPUR)
|
0507002000NRG24281220230869156
|
29/12/2023
|
MUNNA PRASAD
|
0507002WL150689
|
MUNNA PRASAD
|
00078
|
CNRB0004573
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998485994
|
|
MUNNA PRASAD
|
CANARA BANK(508532)
|
|
20
|
TEKARI
|
BH-07-002-003-03969800/2288
(RUPASPUR)
|
0507002000NRG24281220230869157
|
29/12/2023
|
DEEPAK KUMAR
|
0507002WL150689
|
DEEPAK KUMAR
|
00078
|
CNRB0004573
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998485996
|
|
DEEPAK KUMAR
|
CANARA BANK(508532)
|
|
21
|
TEKARI
|
BH-07-002-003-03969800/2291
(RUPASPUR)
|
0507002000NRG24281220230869152
|
29/12/2023
|
PUNAM DEVI
|
0507002WL150687
|
PUNAM DEVI
|
00078
|
CNRB0004573
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998485995
|
|
PUNAM DEVI
|
CANARA BANK(508532)
|
|
22
|
TEKARI
|
BH-07-002-003-03969800/2675
(RUPASPUR)
|
0507002000NRG24281220230869107
|
29/12/2023
|
BALVANT KUMAR SAW
|
0507002WL150675
|
BALVANT KUMAR SAW
|
00078
|
CNRB0004573
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998485997
|
|
MR BALVANT KUMAR SAW
|
STATE BANK OF INDIA(508548)
|
|
23
|
TEKARI
|
BH-07-002-003-03969800/2910
(RUPASPUR)
|
0507002000NRG24281220230869149
|
29/12/2023
|
DEEPAK KUMAR
|
0507002WL150685
|
DEEPAK KUMAR
|
00078
|
CNRB0004573
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998485998
|
|
DEEPAK KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
24
|
TEKARI
|
BH-07-002-003-03979800/2655
(RUPASPUR)
|
0507002000NRG24281220230868911
|
29/12/2023
|
MIRITUNJAY KUMAR
|
0507002WL150651
|
MIRITUNJAY KUMAR
|
00354
|
PUNB0242200
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998485956
|
|
MIRTUNJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
25
|
TEKARI
|
BH-07-002-003-03969800/2386
(RUPASPUR)
|
0507002000NRG24281220230869061
|
29/12/2023
|
DEVANTI DEVI
|
0507002WL150673
|
DEVANTI DEVI
|
00354
|
PUNB0385100
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998485984
|
|
DEVANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
TEKARI
|
BH-07-002-003-03969800/2405
(RUPASPUR)
|
0507002000NRG24281220230869063
|
29/12/2023
|
VIKASH KUMAR
|
0507002WL150674
|
VIKASH KUMAR
|
00354
|
PUNB0385100
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998485985
|
|
MR VIKASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
TEKARI
|
BH-07-002-003-03969800/3015
(RUPASPUR)
|
0507002000NRG24281220230869200
|
29/12/2023
|
OMPRAKASH KUMAR
|
0507002WL150704
|
OMPRAKASH KUMAR
|
00354
|
PUNB0385100
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998485982
|
|
OMPRAKASH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
TEKARI
|
BH-07-002-003-03969800/3019
(RUPASPUR)
|
0507002000NRG24281220230869202
|
29/12/2023
|
BINOD KUMAR
|
0507002WL150704
|
BINOD KUMAR
|
00354
|
PUNB0385100
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998485978
|
|
BINOD KUMAR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
29
|
TEKARI
|
BH-07-002-003-03969800/3021
(RUPASPUR)
|
0507002000NRG24281220230869203
|
29/12/2023
|
KALENDRA KUMAR
|
0507002WL150704
|
KALENDRA KUMAR
|
00354
|
PUNB0385100
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998485979
|
|
KALENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
TEKARI
|
BH-07-002-003-04004700/2350
(RUPASPUR)
|
0507002000NRG24281220230868961
|
29/12/2023
|
ROHIT KUMAR
|
0507002WL150658
|
ROHIT KUMAR
|
00354
|
PUNB0385100
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998485989
|
|
ROHIT KUMAR
|
CANARA BANK(508532)
|
|
31
|
TEKARI
|
BH-07-002-003-04004700/2352
(RUPASPUR)
|
0507002000NRG24281220230868962
|
29/12/2023
|
SURAJ KUMAR
|
0507002WL150658
|
SURAJ KUMAR
|
00354
|
PUNB0385100
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998485980
|
|
SURAJ KUMAR
|
BANK OF BARODA(606985)
|
|
32
|
TEKARI
|
BH-07-002-003-04004700/2356
(RUPASPUR)
|
0507002000NRG24281220230868963
|
29/12/2023
|
POONAM DEVI
|
0507002WL150658
|
POONAM DEVI
|
00354
|
PUNB0385100
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998485987
|
|
PUNAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
TEKARI
|
BH-07-002-003-04004700/2432
(RUPASPUR)
|
0507002000NRG24281220230868960
|
29/12/2023
|
GURIYA KUMARI
|
0507002WL150657
|
GURIYA KUMARI
|
00354
|
PUNB0385100
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998485988
|
|
GURIYA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
TEKARI
|
BH-07-002-010-03982100/3611
(PURA)
|
0507002000NRG24291220230875591
|
29/12/2023
|
MODI PANDIT
|
0507002WL151718
|
MODI PANDIT
|
00354
|
PUNB0385100
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998485981
|
|
MODI PANDIT
|
BANK OF BARODA(606985)
|
|
35
|
TEKARI
|
BH-07-002-010-03982100/3660
(PURA)
|
0507002000NRG24291220230875608
|
29/12/2023
|
MUKUL KUMAR
|
0507002WL151721
|
MUKUL KUMAR
|
00354
|
PUNB0385100
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998485983
|
|
MUKUL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
TEKARI
|
BH-07-002-010-03982100/3693
(PURA)
|
0507002000NRG24291220230875593
|
29/12/2023
|
SADHANA KUMARI
|
0507002WL151718
|
SADHANA KUMARI
|
00354
|
PUNB0385100
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998485986
|
|
SADHANA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
37
|
TEKARI
|
BH-07-002-010-03981400/3333
(PURA)
|
0507002000NRG24291220230875620
|
29/12/2023
|
MAHARANI DEVI
|
0507002WL151724
|
MAHARANI DEVI
|
00415
|
SBIN0008309
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998485969
|
|
MRS MAHARANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
TEKARI
|
BH-07-002-010-03981400/3337
(PURA)
|
0507002000NRG24291220230875626
|
29/12/2023
|
BEAUTY KUMARI
|
0507002WL151727
|
BEAUTY KUMARI
|
00415
|
SBIN0008309
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998485971
|
|
BEAUTY KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
TEKARI
|
BH-07-002-010-03981400/5568
(PURA)
|
0507002000NRG24291220230875594
|
29/12/2023
|
SUNNY KUMAR
|
0507002WL151719
|
SUNNY KUMAR
|
00415
|
SBIN0008309
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998485977
|
|
MR SUNNY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
TEKARI
|
BH-07-002-010-03982100/1601
(PURA)
|
0507002000NRG24291220230875595
|
29/12/2023
|
RADHESHYAM SINGH
|
0507002WL151719
|
RADHESHYAM SINGH
|
00415
|
SBIN0008309
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998485955
|
|
MR RADHE SHYAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
TEKARI
|
BH-07-002-010-03982100/3343
(PURA)
|
0507002000NRG24291220230875596
|
29/12/2023
|
BARAT DEVI
|
0507002WL151719
|
BARAT DEVI
|
00415
|
SBIN0008309
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998485954
|
|
BARAT DEVI
|
BANK OF BARODA(606985)
|
|
42
|
TEKARI
|
BH-07-002-010-03982100/3620
(PURA)
|
0507002000NRG24291220230875613
|
29/12/2023
|
SHASHI SHEKHAR KUMAR
|
0507002WL151722
|
SHASHI SHEKHAR KUMAR
|
00415
|
SBIN0008309
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998485959
|
|
MR SHASHI SHEKHAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
TEKARI
|
BH-07-002-010-03982100/3651
(PURA)
|
0507002000NRG24291220230875607
|
29/12/2023
|
UDRESH KUMAR
|
0507002WL151721
|
UDRESH KUMAR
|
00415
|
SBIN0008309
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998485960
|
|
UDRESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
TEKARI
|
BH-07-002-010-03982100/3655
(PURA)
|
0507002000NRG24291220230875614
|
29/12/2023
|
SHYAMPARI DEVI
|
0507002WL151722
|
SHYAMPARI DEVI
|
00415
|
SBIN0008309
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998485993
|
|
MISS SHYAMPARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
TEKARI
|
BH-07-002-010-03982100/3672
(PURA)
|
0507002000NRG24291220230875598
|
29/12/2023
|
URMILA DEVI
|
0507002WL151719
|
URMILA DEVI
|
00415
|
SBIN0008309
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998485976
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
TEKARI
|
BH-07-002-010-03982100/5231
(PURA)
|
0507002000NRG24291220230875616
|
29/12/2023
|
DHIRENDRA KUMAR
|
0507002WL151722
|
DHIRENDRA KUMAR
|
00415
|
SBIN0008309
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998485975
|
|
DHIRENDRA KUMAR
|
AXIS BANK(607153)
|
|
47
|
TEKARI
|
BH-07-002-010-03982100/5236
(PURA)
|
0507002000NRG24291220230875611
|
29/12/2023
|
RADHA DEVI
|
0507002WL151721
|
RADHA DEVI
|
00415
|
SBIN0008309
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998485970
|
|
RADHA DEVI
|
BANK OF BARODA(606985)
|
|
48
|
TEKARI
|
BH-07-002-010-03982100/5825
(PURA)
|
0507002000NRG24291220230875617
|
29/12/2023
|
BENKTESH SHARMA
|
0507002WL151722
|
BENKTESH SHARMA
|
00415
|
SBIN0008309
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998485991
|
|
MR VENKATESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
49
|
TEKARI
|
BH-07-002-003-03969800/2879
(RUPASPUR)
|
0507002000NRG24281220230868950
|
29/12/2023
|
ANITA DEVI
|
0507002WL150655
|
ANITA DEVI
|
00415
|
SBIN0010771
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998485990
|
|
ANITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
50
|
TEKARI
|
BH-07-002-003-04178000/504
(RUPASPUR)
|
0507002000NRG24281220230868956
|
29/12/2023
|
suman kumar
|
0507002WL150656
|
suman kumar
|
00415
|
SBIN0010771
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998485958
|
|
MR SUMAN KUMAR PASWAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
51
|
TEKARI
|
BH-07-002-003-03969800/1505
(RUPASPUR)
|
0507002000NRG24281220230868971
|
29/12/2023
|
Rajpati devi
|
0507002WL150661
|
Rajpati devi
|
00415
|
SBIN0011807
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998485974
|
|
RAJPATI DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
52
|
TEKARI
|
BH-07-002-003-03969800/2376
(RUPASPUR)
|
0507002000NRG24281220230869109
|
29/12/2023
|
SONAM KUMARI
|
0507002WL150676
|
SONAM KUMARI
|
00415
|
SBIN0011807
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998485968
|
|
MRS SONAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
53
|
TEKARI
|
BH-07-002-003-03969800/2381
(RUPASPUR)
|
0507002000NRG24281220230869110
|
29/12/2023
|
KUMOD KUMAR SINGH
|
0507002WL150676
|
KUMOD KUMAR SINGH
|
00415
|
SBIN0011807
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998485966
|
|
MR KUMOD KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
TEKARI
|
BH-07-002-003-03969800/2901
(RUPASPUR)
|
0507002000NRG24281220230869196
|
29/12/2023
|
RENU DEVI
|
0507002WL150702
|
RENU DEVI
|
00415
|
SBIN0011807
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998485973
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
TEKARI
|
BH-07-002-003-03979800/1301
(RUPASPUR)
|
0507002000NRG24281220230868904
|
29/12/2023
|
MANJAY KUMAR
|
0507002WL150650
|
MANJAY KUMAR
|
00415
|
SBIN0011807
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998485964
|
|
MRS MANJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
56
|
TEKARI
|
BH-07-002-003-03979800/1330
(RUPASPUR)
|
0507002000NRG24281220230868905
|
29/12/2023
|
RAJKUMARI DEVI
|
0507002WL150650
|
RAJKUMARI DEVI
|
00415
|
SBIN0011807
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998485965
|
|
MRS RAJ KUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
TEKARI
|
BH-07-002-003-03979800/1399
(RUPASPUR)
|
0507002000NRG24281220230868906
|
29/12/2023
|
RAJESH KUMAR SINGH
|
0507002WL150650
|
RAJESH KUMAR SINGH
|
00415
|
SBIN0011807
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998485963
|
|
RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
TEKARI
|
BH-07-002-003-03979800/1529
(RUPASPUR)
|
0507002000NRG24281220230868907
|
29/12/2023
|
SAROJ DEVI
|
0507002WL150650
|
SAROJ DEVI
|
00415
|
SBIN0011807
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998485972
|
|
SAROJA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
59
|
TEKARI
|
BH-07-002-003-04054700/2206
(RUPASPUR)
|
0507002000NRG24281220230869044
|
29/12/2023
|
BIBHA DEVI
|
0507002WL150668
|
BIBHA DEVI
|
00415
|
SBIN0011807
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998485967
|
|
MRS BIBHAKUMARI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
60
|
TEKARI
|
BH-07-002-003-04054700/2714
(RUPASPUR)
|
0507002000NRG24281220230868978
|
29/12/2023
|
MUNNI DEVI
|
0507002WL150663
|
MUNNI DEVI
|
00415
|
SBIN0011807
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998485992
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
TEKARI
|
BH-07-002-003-04178000/1382
(RUPASPUR)
|
0507002000NRG24281220230868965
|
29/12/2023
|
JITU KUMAR
|
0507002WL150659
|
JITU KUMAR
|
00415
|
SBIN0011807
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998485962
|
|
JITU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
62
|
TEKARI
|
BH-07-002-003-04178000/502
(RUPASPUR)
|
0507002000NRG24281220230868954
|
29/12/2023
|
RAJESH KUMAR
|
0507002WL150656
|
RAJESH KUMAR
|
00415
|
SBIN0011807
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998485957
|
|
RAJESH KUMAR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
63
|
TEKARI
|
BH-07-002-010-03981400/5537
(PURA)
|
0507002000NRG24291220230875627
|
29/12/2023
|
Harendra kumar
|
0507002WL151727
|
Harendra kumar
|
00415
|
SBIN0012603
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998485961
|
|
MR HARENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
64
|
TEKARI
|
BH-07-002-003-03969800/2868
(RUPASPUR)
|
0507002000NRG24281220230868908
|
29/12/2023
|
RADHIKA DEVI
|
0507002WL150651
|
RADHIKA DEVI
|
00468
|
UBIN0545996
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998486000
|
|
RADHIKA DEVI W/O SRI RAM DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
65
|
TEKARI
|
BH-07-002-003-03969800/2869
(RUPASPUR)
|
0507002000NRG24281220230869129
|
29/12/2023
|
RAMAKANT MOCHI
|
0507002WL150681
|
RAMAKANT MOCHI
|
00468
|
UBIN0545996
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998486004
|
|
RAMAKANTA MOCHI S/O BUTAI MOCHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
66
|
TEKARI
|
BH-07-002-003-03969800/2870
(RUPASPUR)
|
0507002000NRG24281220230868909
|
29/12/2023
|
JIRA DEVI
|
0507002WL150651
|
JIRA DEVI
|
00468
|
UBIN0545996
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998486003
|
|
JIRA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
67
|
TEKARI
|
BH-07-002-003-03969800/2894
(RUPASPUR)
|
0507002000NRG24281220230869195
|
29/12/2023
|
SMITA KUMARI
|
0507002WL150702
|
SMITA KUMARI
|
00468
|
UBIN0545996
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998486006
|
|
SMITA KUMARI
|
BANK OF BARODA(606985)
|
|
68
|
TEKARI
|
BH-07-002-003-03969800/2902
(RUPASPUR)
|
0507002000NRG24281220230868951
|
29/12/2023
|
MAHENDRA DAS
|
0507002WL150655
|
MAHENDRA DAS
|
00468
|
UBIN0545996
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998486005
|
|
MAHENDRA DAS
|
UNION BANK OF INDIA(508500)
|
|
69
|
TEKARI
|
BH-07-002-003-03969800/2903
(RUPASPUR)
|
0507002000NRG24281220230869197
|
29/12/2023
|
RAUKI KUMAR
|
0507002WL150702
|
RAUKI KUMAR
|
00468
|
UBIN0545996
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998486002
|
|
RAUKI KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
70
|
TEKARI
|
BH-07-002-003-04178000/1469
(RUPASPUR)
|
0507002000NRG24281220230869198
|
29/12/2023
|
SITLESH PRASAD
|
0507002WL150702
|
SITLESH PRASAD
|
00468
|
UBIN0545996
|
1824
|
1824
|
Rejected
|
20/03/2024
|
|
1998486001
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
71
|
TEKARI
|
BH-07-002-003-04178000/3090
(RUPASPUR)
|
0507002000NRG24281220230868967
|
29/12/2023
|
DEEPAK KUMAR
|
0507002WL150659
|
DEEPAK KUMAR
|
00468
|
UBIN0545996
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998485999
|
|
DIPAK KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
72
|
TEKARI
|
BH-07-002-003-03969800/1005
(RUPASPUR)
|
0507002000NRG24281220230869111
|
29/12/2023
|
BALIRAM MANJHI
|
0507002WL150677
|
BALIRAM MANJHI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998486023
|
|
BALIRAM MANJHI S/O SHRI HARI MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
TEKARI
|
BH-07-002-003-03969800/1007
(RUPASPUR)
|
0507002000NRG24281220230869172
|
29/12/2023
|
MANOJ KUMAR
|
0507002WL150695
|
MANOJ KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998486031
|
|
MANOJ KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
74
|
TEKARI
|
BH-07-002-003-03969800/102
(RUPASPUR)
|
0507002000NRG24281220230869173
|
29/12/2023
|
DUKHAN MANJHI
|
0507002WL150695
|
DUKHAN MANJHI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998486029
|
|
DUKHAN MANJHI S/O LATE SOHAN MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
75
|
TEKARI
|
BH-07-002-003-03969800/1481
(RUPASPUR)
|
0507002000NRG24281220230869148
|
29/12/2023
|
Sumendar saw
|
0507002WL150685
|
Sumendar saw
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998486015
|
|
SUMENDRA SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
76
|
TEKARI
|
BH-07-002-003-03969800/1568
(RUPASPUR)
|
0507002000NRG24281220230869057
|
29/12/2023
|
Munni devi
|
0507002WL150671
|
Munni devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998486044
|
|
MUNNI DEVI W/O-RAMAKANT MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
77
|
TEKARI
|
BH-07-002-003-03969800/1579
(RUPASPUR)
|
0507002000NRG24281220230869174
|
29/12/2023
|
RAM LAKHAN MANJHI
|
0507002WL150695
|
RAM LAKHAN MANJHI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998486035
|
|
RAM LAKHAN MANJHI S/OJAGESWAR MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
78
|
TEKARI
|
BH-07-002-003-03969800/2292
(RUPASPUR)
|
0507002000NRG24281220230869153
|
29/12/2023
|
RAMJI PRASAD
|
0507002WL150687
|
RAMJI PRASAD
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998486042
|
|
RAMJEE PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
79
|
TEKARI
|
BH-07-002-003-03969800/2369
(RUPASPUR)
|
0507002000NRG24281220230868912
|
29/12/2023
|
RITA DEVI
|
0507002WL150652
|
RITA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998486011
|
|
RITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
80
|
TEKARI
|
BH-07-002-003-03969800/2385
(RUPASPUR)
|
0507002000NRG24281220230869154
|
29/12/2023
|
RINKU DEVI
|
0507002WL150688
|
RINKU DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998486012
|
|
RINKU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
81
|
TEKARI
|
BH-07-002-003-03969800/2392
(RUPASPUR)
|
0507002000NRG24281220230869062
|
29/12/2023
|
SITA DEVI
|
0507002WL150673
|
SITA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998486030
|
|
SITA DEVI W/O - SURESH PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
82
|
TEKARI
|
BH-07-002-003-03969800/2397
(RUPASPUR)
|
0507002000NRG24281220230868972
|
29/12/2023
|
RAJANI DEVI
|
0507002WL150661
|
RAJANI DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998486025
|
|
RAJANI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
83
|
TEKARI
|
BH-07-002-003-03969800/2414
(RUPASPUR)
|
0507002000NRG24281220230869116
|
29/12/2023
|
KIRAN DEVI
|
0507002WL150679
|
KIRAN DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998486013
|
|
KIRAN DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
84
|
TEKARI
|
BH-07-002-003-03969800/2418
(RUPASPUR)
|
0507002000NRG24281220230869059
|
29/12/2023
|
VIDYANAND KUMAR
|
0507002WL150672
|
VIDYANAND KUMAR
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
20/03/2024
|
|
1998486017
|
|
VIDYANAND KUMAR
|
UNION BANK OF INDIA(508500)
|
|
85
|
TEKARI
|
BH-07-002-003-03969800/2427
(RUPASPUR)
|
0507002000NRG24281220230869060
|
29/12/2023
|
SANGITA DEVI
|
0507002WL150672
|
SANGITA DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
20/03/2024
|
|
1998486034
|
|
SANGITA DEVI W/O RAJU BHAGAT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
86
|
TEKARI
|
BH-07-002-003-03969800/2635
(RUPASPUR)
|
0507002000NRG24281220230868974
|
29/12/2023
|
SANTI DEVI
|
0507002WL150661
|
SANTI DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998486014
|
|
SANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
87
|
TEKARI
|
BH-07-002-003-03969800/2872
(RUPASPUR)
|
0507002000NRG24281220230868910
|
29/12/2023
|
ASHA DEVI
|
0507002WL150651
|
ASHA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998486045
|
|
ASHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
88
|
TEKARI
|
BH-07-002-003-03969800/2873
(RUPASPUR)
|
0507002000NRG24281220230869056
|
29/12/2023
|
KIRAN DEVI
|
0507002WL150670
|
KIRAN DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998486047
|
|
KIRAN DEVI W/O SHYAMDEV DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
89
|
TEKARI
|
BH-07-002-003-03969800/2906
(RUPASPUR)
|
0507002000NRG24281220230868952
|
29/12/2023
|
SRIRAM MOCHI
|
0507002WL150655
|
SRIRAM MOCHI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998486020
|
|
SRIRAM MOCHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
90
|
TEKARI
|
BH-07-002-003-03969800/2928
(RUPASPUR)
|
0507002000NRG24281220230869108
|
29/12/2023
|
RAJENDRA SAW
|
0507002WL150675
|
RAJENDRA SAW
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998486043
|
|
RAJENDRA SAW S/O CHANDRIKA SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
91
|
TEKARI
|
BH-07-002-003-03969800/2930
(RUPASPUR)
|
0507002000NRG24281220230868914
|
29/12/2023
|
RAVIRANJAN KUMAR
|
0507002WL150652
|
RAVIRANJAN KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998486022
|
|
RAVIRANJAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
92
|
TEKARI
|
BH-07-002-003-03969800/2932
(RUPASPUR)
|
0507002000NRG24281220230868915
|
29/12/2023
|
MANORMA DEVI
|
0507002WL150652
|
MANORMA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998486019
|
|
MANORMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
93
|
TEKARI
|
BH-07-002-003-03969800/3016
(RUPASPUR)
|
0507002000NRG24281220230869201
|
29/12/2023
|
NIRAJ KUMAR
|
0507002WL150704
|
NIRAJ KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998486018
|
|
NIRAJ KUMAR SO RAJBALABH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
94
|
TEKARI
|
BH-07-002-003-03969800/3042
(RUPASPUR)
|
0507002000NRG24281220230869058
|
29/12/2023
|
UJJVAL KUMAR
|
0507002WL150671
|
UJJVAL KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998486024
|
|
UJJVAL KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
95
|
TEKARI
|
BH-07-002-003-03969800/3052
(RUPASPUR)
|
0507002000NRG24281220230869064
|
29/12/2023
|
KAVITA KUMARI
|
0507002WL150674
|
KAVITA KUMARI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998486040
|
|
KABITA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
96
|
TEKARI
|
BH-07-002-003-03969800/3608
(RUPASPUR)
|
0507002000NRG24281220230869117
|
29/12/2023
|
DILEEP KUMAR
|
0507002WL150679
|
DILEEP KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998486016
|
|
Dileep Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
TEKARI
|
BH-07-002-003-04004700/2285
(RUPASPUR)
|
0507002000NRG24281220230868959
|
29/12/2023
|
CHANDAN KUMAR
|
0507002WL150657
|
CHANDAN KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998486032
|
|
CHANDAN KUMAR S/O - RAMESH KUMAR VARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
98
|
TEKARI
|
BH-07-002-003-04054700/2051
(RUPASPUR)
|
0507002000NRG24281220230868852
|
29/12/2023
|
RAJENDRA kumar
|
0507002WL150641
|
RAJENDRA kumar
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998486007
|
|
RAJENDRA KUMAR S/O- KRISHNA KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
99
|
TEKARI
|
BH-07-002-003-04054700/2059
(RUPASPUR)
|
0507002000NRG24281220230868887
|
29/12/2023
|
MANOHAR RAJAK
|
0507002WL150646
|
MANOHAR RAJAK
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
20/03/2024
|
|
1998486046
|
|
MANOHAR KUMAR
|
BANK OF BARODA(606985)
|
|
100
|
TEKARI
|
BH-07-002-003-04054700/2243
(RUPASPUR)
|
0507002000NRG24281220230868977
|
29/12/2023
|
PASWAN ANILKUMAR
|
0507002WL150663
|
PASWAN ANILKUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998486009
|
|
ANIL KUMAR PASWAN S/O- LT TOKHAN PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
101
|
TEKARI
|
BH-07-002-003-04054700/2564
(RUPASPUR)
|
0507002000NRG24281220230868837
|
29/12/2023
|
DIMPAL KUMARI
|
0507002WL150639
|
DIMPAL KUMARI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998486008
|
|
DIMPAL KUMARI W/O RAJENDRA KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
102
|
TEKARI
|
BH-07-002-003-04054700/2566
(RUPASPUR)
|
0507002000NRG24281220230868969
|
29/12/2023
|
SANJAY RAJAK
|
0507002WL150660
|
SANJAY RAJAK
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998486028
|
|
SANJAY RAJAK SO - BHUNESHWAR RAJAK
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
103
|
TEKARI
|
BH-07-002-003-04054700/2567
(RUPASPUR)
|
0507002000NRG24281220230868970
|
29/12/2023
|
SUNITA KUMARI
|
0507002WL150660
|
SUNITA KUMARI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998486026
|
|
SUNITA KUMARI WO - SANJAY RAJAK
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
104
|
TEKARI
|
BH-07-002-003-04054700/2570
(RUPASPUR)
|
0507002000NRG24281220230868975
|
29/12/2023
|
BHUNESHWAR RAJAK
|
0507002WL150662
|
BHUNESHWAR RAJAK
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998486036
|
|
BHUNESWAR RAJAK
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
105
|
TEKARI
|
BH-07-002-003-04054700/2571
(RUPASPUR)
|
0507002000NRG24281220230868976
|
29/12/2023
|
DEWANTI KUMARI
|
0507002WL150662
|
DEWANTI KUMARI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998486027
|
|
DEVANTI KUMARI WO - VINOD RAJAK
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
106
|
TEKARI
|
BH-07-002-003-04054700/2599
(RUPASPUR)
|
0507002000NRG24281220230869001
|
29/12/2023
|
JAYMATI DEVI
|
0507002WL150666
|
JAYMATI DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998486037
|
|
JAYMANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
107
|
TEKARI
|
BH-07-002-003-04054700/2717
(RUPASPUR)
|
0507002000NRG24281220230869045
|
29/12/2023
|
MALATI DEVI
|
0507002WL150668
|
MALATI DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998486038
|
|
MRS MALATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
TEKARI
|
BH-07-002-003-04178000/149-A
(RUPASPUR)
|
0507002000NRG24281220230868966
|
29/12/2023
|
UMESH BIND
|
0507002WL150659
|
UMESH BIND
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998486033
|
|
UMESH BIND
|
BANK OF BARODA(606985)
|
|
109
|
TEKARI
|
BH-07-002-003-04178000/3091
(RUPASPUR)
|
0507002000NRG24281220230868968
|
29/12/2023
|
RESHAM KUMARI
|
0507002WL150659
|
RESHAM KUMARI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998486039
|
|
RESHAMI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
110
|
TEKARI
|
BH-07-002-010-03981400/5512
(PURA)
|
0507002000NRG24291220230875625
|
29/12/2023
|
Gudiya kumari
|
0507002WL151726
|
Gudiya kumari
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998486010
|
|
GUDIYA KUMARI D/O RAJENDRA SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
111
|
TEKARI
|
BH-07-002-010-03982100/2131
(PURA)
|
0507002000NRG24291220230875589
|
29/12/2023
|
BALI MANJHI
|
0507002WL151718
|
BALI MANJHI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998486021
|
|
BALI MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
112
|
TEKARI
|
BH-07-002-010-03982100/2208
(PURA)
|
0507002000NRG24291220230875612
|
29/12/2023
|
MRITUNJAY KUMAR
|
0507002WL151722
|
MRITUNJAY KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998486041
|
|
MRITYUNJAY KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73416
|
73416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
202920
|
202920
|
|
|
|
|
|
|
|