|
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-07-002-002-03977700/1181
(KESPA)
|
0507002000NRG24310120241000735
|
01/02/2024
|
SUNITA DEVI
|
0507002WL169467
|
SUNITA DEVI
|
00045
|
BARB0TEKARI
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154579740
|
|
SUNITA DEVI
|
BANK OF BARODA(606985)
|
|
2
|
TEKARI
|
BH-07-002-002-03977700/2810
(KESPA)
|
0507002000NRG24310120241000750
|
01/02/2024
|
PRAMOD KUMAR
|
0507002WL169467
|
PRAMOD KUMAR
|
00045
|
BARB0TEKARI
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154579743
|
|
PRAMOD KUMAR
|
BANK OF BARODA(606985)
|
|
3
|
TEKARI
|
BH-07-002-003-03969800/2024
(RUPASPUR)
|
0507002000NRG24310120240999433
|
01/02/2024
|
SAVITA KUMARI
|
0507002WL169317
|
SAVITA KUMARI
|
00045
|
BARB0TEKARI
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154579730
|
|
MRS SABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
TEKARI
|
BH-07-002-003-03969800/3012
(RUPASPUR)
|
0507002000NRG24310120240999617
|
01/02/2024
|
SUSHIL KUMAR
|
0507002WL169331
|
SUSHIL KUMAR
|
00045
|
BARB0TEKARI
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154579739
|
|
SUSHIL KUMAR
|
BANK OF BARODA(606985)
|
|
5
|
TEKARI
|
BH-07-002-003-03969800/3125
(RUPASPUR)
|
0507002000NRG24310120240999446
|
01/02/2024
|
PUJA KUMARI
|
0507002WL169317
|
PUJA KUMARI
|
00045
|
BARB0TEKARI
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154579745
|
|
PUJA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
TEKARI
|
BH-07-002-003-03969800/3184
(RUPASPUR)
|
0507002000NRG24310120240999634
|
01/02/2024
|
DINESH CHAUDHARY
|
0507002WL169331
|
DINESH CHAUDHARY
|
00045
|
BARB0TEKARI
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154579731
|
|
DINESH CHAUDHARY
|
BANK OF BARODA(606985)
|
|
7
|
TEKARI
|
BH-07-002-003-04004700/2861
(RUPASPUR)
|
0507002000NRG24310120240999993
|
01/02/2024
|
MRITUNJAY KUMAR
|
0507002WL169393
|
MRITUNJAY KUMAR
|
00045
|
BARB0TEKARI
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154579741
|
|
MRITYUNJAY KUMAR
|
BANK OF BARODA(606985)
|
|
8
|
TEKARI
|
BH-07-002-003-04054700/1646
(RUPASPUR)
|
0507002000NRG24310120241000505
|
01/02/2024
|
Renu Devi
|
0507002WL169455
|
Renu Devi
|
00045
|
BARB0TEKARI
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154579732
|
|
RENU DEVI
|
BANK OF BARODA(606985)
|
|
9
|
TEKARI
|
BH-07-002-003-04054700/1652
(RUPASPUR)
|
0507002000NRG24310120241000506
|
01/02/2024
|
PINKU KUMAR
|
0507002WL169455
|
PINKU KUMAR
|
00045
|
BARB0TEKARI
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154579734
|
|
MR PINKU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
TEKARI
|
BH-07-002-003-04054700/1857
(RUPASPUR)
|
0507002000NRG24310120241000507
|
01/02/2024
|
RAVISH KUMAR
|
0507002WL169455
|
RAVISH KUMAR
|
00045
|
BARB0TEKARI
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154579735
|
|
RAVISH KUMAR
|
BANK OF BARODA(606985)
|
|
11
|
TEKARI
|
BH-07-002-003-04054700/2213
(RUPASPUR)
|
0507002000NRG24310120241000509
|
01/02/2024
|
ARTI KUMARI
|
0507002WL169455
|
ARTI KUMARI
|
00045
|
BARB0TEKARI
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154579729
|
|
ARTI KUMARI
|
BANK OF BARODA(606985)
|
|
12
|
TEKARI
|
BH-07-002-003-04054700/2693
(RUPASPUR)
|
0507002000NRG24310120241000521
|
01/02/2024
|
SUNIL KUMAR
|
0507002WL169455
|
SUNIL KUMAR
|
00045
|
BARB0TEKARI
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154579744
|
|
SUNIL KUMAR
|
BANK OF BARODA(606985)
|
|
13
|
TEKARI
|
BH-07-002-003-04178000/1050
(RUPASPUR)
|
0507002000NRG24310120240999995
|
01/02/2024
|
MUNGIYA DEVI
|
0507002WL169394
|
MUNGIYA DEVI
|
00045
|
BARB0TEKARI
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154579736
|
|
MUGIYA DEVI
|
BANK OF BARODA(606985)
|
|
14
|
TEKARI
|
BH-07-002-003-04178000/1076
(RUPASPUR)
|
0507002000NRG24310120240999996
|
01/02/2024
|
USHA DEVI
|
0507002WL169394
|
USHA DEVI
|
00045
|
BARB0TEKARI
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154579728
|
|
USHA DEVI
|
BANK OF BARODA(606985)
|
|
15
|
TEKARI
|
BH-07-002-003-04178000/2123
(RUPASPUR)
|
0507002000NRG24310120241000005
|
01/02/2024
|
SUMANTI DEVI
|
0507002WL169394
|
SUMANTI DEVI
|
00045
|
BARB0TEKARI
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154579738
|
|
SUMANTI DEVI
|
BANK OF BARODA(606985)
|
|
16
|
TEKARI
|
BH-07-002-003-04234500/2846
(RUPASPUR)
|
0507002000NRG24310120240999338
|
01/02/2024
|
SUSHIL KUMAR
|
0507002WL169301
|
SUSHIL KUMAR
|
00045
|
BARB0TEKARI
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154579742
|
|
SUSIL KUMAR
|
BANK OF BARODA(606985)
|
|
17
|
TEKARI
|
BH-07-002-021-04056000/1433-A
(Khanetu)
|
0507002000NRG24010220241007520
|
01/02/2024
|
DIPAK KUMAR
|
0507002WL170575
|
DIPAK KUMAR
|
00045
|
BARB0TEKARI
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154579733
|
|
DEEPAK KUMAR S/O SADHU PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
TEKARI
|
BH-07-002-021-04056000/1434-A
(Khanetu)
|
0507002000NRG24010220241007521
|
01/02/2024
|
UPENDAR KUMAR
|
0507002WL170575
|
UPENDAR KUMAR
|
00045
|
BARB0TEKARI
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154579727
|
|
MR UPENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
TEKARI
|
BH-07-002-021-04056000/3657
(Khanetu)
|
0507002000NRG24010220241007537
|
01/02/2024
|
SUNITA DEVI
|
0507002WL170575
|
SUNITA DEVI
|
00045
|
BARB0TEKARI
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154579737
|
|
SUNITA DEVI
|
BANK OF BARODA(606985)
|
|
20
|
TEKARI
|
BH-07-002-021-04056000/3671
(Khanetu)
|
0507002000NRG24010220241007546
|
01/02/2024
|
LAUKESH KUMAR
|
0507002WL170575
|
LAUKESH KUMAR
|
00045
|
BARB0TEKARI
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154579746
|
|
LAUKESH KUMAR S/O GAYA DUTT SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59736
|
59736
|
|
|
|
|
|
|
|
|
21
|
TEKARI
|
BH-07-002-003-04234500/3075
(RUPASPUR)
|
0507002000NRG24310120240999343
|
01/02/2024
|
JITENDRA KUMAR
|
0507002WL169301
|
JITENDRA KUMAR
|
00048
|
BKID0004480
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154579833
|
|
JITENDRA SHARMA S/O SHEVKUMAR SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
22
|
TEKARI
|
BH-07-002-002-03977700/1093
(KESPA)
|
0507002000NRG24310120241000730
|
01/02/2024
|
SOMARI DEVI
|
0507002WL169467
|
SOMARI DEVI
|
00078
|
CNRB0004573
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154579844
|
|
SOMARI DEVI
|
CANARA BANK(508532)
|
|
23
|
TEKARI
|
BH-07-002-002-03977700/1111
(KESPA)
|
0507002000NRG24310120241000731
|
01/02/2024
|
VIJAY MANJHI
|
0507002WL169467
|
VIJAY MANJHI
|
00078
|
CNRB0004573
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154579841
|
|
VIJAY MANJHI
|
CANARA BANK(508532)
|
|
24
|
TEKARI
|
BH-07-002-002-03977700/1135
(KESPA)
|
0507002000NRG24310120241000732
|
01/02/2024
|
GORA MANJHI
|
0507002WL169467
|
GORA MANJHI
|
00078
|
CNRB0004573
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154579843
|
|
GORA MANJHI
|
CANARA BANK(508532)
|
|
25
|
TEKARI
|
BH-07-002-002-03977700/1136
(KESPA)
|
0507002000NRG24310120241000733
|
01/02/2024
|
MITHUN MANJHI
|
0507002WL169467
|
MITHUN MANJHI
|
00078
|
CNRB0004573
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154579842
|
|
MITHUN MANJHI
|
CANARA BANK(508532)
|
|
26
|
TEKARI
|
BH-07-002-003-03969800/2370
(RUPASPUR)
|
0507002000NRG24310120240999476
|
01/02/2024
|
RAUSHAN KUMAR
|
0507002WL169318
|
RAUSHAN KUMAR
|
00078
|
CNRB0004573
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154579838
|
|
RAUSHAN KUMAR
|
CANARA BANK(508532)
|
|
27
|
TEKARI
|
BH-07-002-003-03969800/2409
(RUPASPUR)
|
0507002000NRG24310120240999965
|
01/02/2024
|
PHULVA DEVI
|
0507002WL169393
|
PHULVA DEVI
|
00078
|
CNRB0004573
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154579834
|
|
FULVA DEVI
|
CANARA BANK(508532)
|
|
28
|
TEKARI
|
BH-07-002-003-03969800/2909
(RUPASPUR)
|
0507002000NRG24310120240999440
|
01/02/2024
|
SHASHI BHUSHAN KUMAR
|
0507002WL169317
|
SHASHI BHUSHAN KUMAR
|
00078
|
CNRB0004573
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154579839
|
|
MR SHASHI BHUSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
TEKARI
|
BH-07-002-003-03969800/3126
(RUPASPUR)
|
0507002000NRG24310120240999447
|
01/02/2024
|
DEVANAND PRASAD GUPTA
|
0507002WL169317
|
DEVANAND PRASAD GUPTA
|
00078
|
CNRB0004573
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154579840
|
|
DEVANAND PRASAD
|
BANK OF BARODA(606985)
|
|
30
|
TEKARI
|
BH-07-002-003-03969800/3127
(RUPASPUR)
|
0507002000NRG24310120240999448
|
01/02/2024
|
LAXMAN KUMAR
|
0507002WL169317
|
LAXMAN KUMAR
|
00078
|
CNRB0004573
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154579836
|
|
LAXMAN KUMAR
|
BANK OF BARODA(606985)
|
|
31
|
TEKARI
|
BH-07-002-003-04054700/2241
(RUPASPUR)
|
0507002000NRG24310120241000511
|
01/02/2024
|
SONU KUMAR
|
0507002WL169455
|
SONU KUMAR
|
00078
|
CNRB0004573
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154579830
|
|
SONU KUMAR SO NAND KISHOR PRASAD
|
UNION BANK OF INDIA(508500)
|
|
32
|
TEKARI
|
BH-07-002-003-04054700/2619
(RUPASPUR)
|
0507002000NRG24310120241000519
|
01/02/2024
|
HARENDRA RAJAK
|
0507002WL169455
|
HARENDRA RAJAK
|
00078
|
CNRB0004573
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154579835
|
|
HARENDRA RAJAK
|
CANARA BANK(508532)
|
|
33
|
TEKARI
|
BH-07-002-003-04178000/1107
(RUPASPUR)
|
0507002000NRG24310120240999997
|
01/02/2024
|
SHANKAR KUMAR
|
0507002WL169394
|
SHANKAR KUMAR
|
00078
|
CNRB0004573
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154579837
|
|
SHANKAR KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35796
|
35796
|
|
|
|
|
|
|
|
|
34
|
TEKARI
|
BH-07-002-003-03969800/3172
(RUPASPUR)
|
0507002000NRG24310120240999624
|
01/02/2024
|
RINKI KUMARI
|
0507002WL169331
|
RINKI KUMARI
|
00354
|
PUNB0159920
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154579747
|
|
RINKY KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
35
|
TEKARI
|
BH-07-002-003-04054700/2433
(RUPASPUR)
|
0507002000NRG24310120241000514
|
01/02/2024
|
RUBI KUMARI
|
0507002WL169455
|
RUBI KUMARI
|
00354
|
PUNB0163300
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154579748
|
|
RUBI KUMARI D/O SAGAR BAITHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
36
|
TEKARI
|
BH-07-002-002-03977700/1137
(KESPA)
|
0507002000NRG24310120241000734
|
01/02/2024
|
RAM PRAVESH MANJHI
|
0507002WL169467
|
RAM PRAVESH MANJHI
|
00354
|
PUNB0385100
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154579798
|
|
RAM PRAVESH MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
TEKARI
|
BH-07-002-002-03977700/2815
(KESPA)
|
0507002000NRG24310120241000751
|
01/02/2024
|
GAYATRI DEVI
|
0507002WL169467
|
GAYATRI DEVI
|
00354
|
PUNB0385100
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154579782
|
|
GAYTRI DEVI W/O VIRENDRA CHAUDHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
TEKARI
|
BH-07-002-003-03969800/3022
(RUPASPUR)
|
0507002000NRG24310120240999479
|
01/02/2024
|
MAMTA DEVI
|
0507002WL169318
|
MAMTA DEVI
|
00354
|
PUNB0385100
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154579796
|
|
MAMTA DEVI
|
CANARA BANK(508532)
|
|
39
|
TEKARI
|
BH-07-002-003-03969800/3024
(RUPASPUR)
|
0507002000NRG24310120240999481
|
01/02/2024
|
RITA DEVI
|
0507002WL169318
|
RITA DEVI
|
00354
|
PUNB0385100
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154579799
|
|
RITA DEVI
|
BANK OF BARODA(606985)
|
|
40
|
TEKARI
|
BH-07-002-003-03969800/3055
(RUPASPUR)
|
0507002000NRG24310120240999618
|
01/02/2024
|
RAKESH VIND
|
0507002WL169331
|
RAKESH VIND
|
00354
|
PUNB0385100
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154579787
|
|
RAKESH BIND SO MITHLESH BIND
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
TEKARI
|
BH-07-002-003-03969800/3056
(RUPASPUR)
|
0507002000NRG24310120240999619
|
01/02/2024
|
HEMANTI DEVI
|
0507002WL169331
|
HEMANTI DEVI
|
00354
|
PUNB0385100
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154579794
|
|
HAMANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
TEKARI
|
BH-07-002-003-03969800/3174
(RUPASPUR)
|
0507002000NRG24310120240999625
|
01/02/2024
|
JANAMI DEVI
|
0507002WL169331
|
JANAMI DEVI
|
00354
|
PUNB0385100
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154579795
|
|
JANAMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
TEKARI
|
BH-07-002-003-03969800/3175
(RUPASPUR)
|
0507002000NRG24310120240999626
|
01/02/2024
|
SANTOSH KUMAR
|
0507002WL169331
|
SANTOSH KUMAR
|
00354
|
PUNB0385100
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154579784
|
|
SANTOSH KUMAR S/O RAM BABU BIND
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
TEKARI
|
BH-07-002-003-04004700/2304
(RUPASPUR)
|
0507002000NRG24310120240999985
|
01/02/2024
|
MINNI KUMARI
|
0507002WL169393
|
MINNI KUMARI
|
00354
|
PUNB0385100
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154579801
|
|
MINNI KUMARI
|
CANARA BANK(508532)
|
|
45
|
TEKARI
|
BH-07-002-003-04004700/2346
(RUPASPUR)
|
0507002000NRG24310120240999988
|
01/02/2024
|
REKHA DEVI
|
0507002WL169393
|
REKHA DEVI
|
00354
|
PUNB0385100
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154579802
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
TEKARI
|
BH-07-002-003-04004700/2347
(RUPASPUR)
|
0507002000NRG24310120240999989
|
01/02/2024
|
GOURI DEVI
|
0507002WL169393
|
GOURI DEVI
|
00354
|
PUNB0385100
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154579804
|
|
GOURI DEVI
|
BANK OF BARODA(606985)
|
|
47
|
TEKARI
|
BH-07-002-003-04004700/2351
(RUPASPUR)
|
0507002000NRG24310120240999990
|
01/02/2024
|
PRITI KUMARI
|
0507002WL169393
|
PRITI KUMARI
|
00354
|
PUNB0385100
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154579806
|
|
PRITY KUMARI
|
BANK OF INDIA(508505)
|
|
48
|
TEKARI
|
BH-07-002-003-04004700/2355
(RUPASPUR)
|
0507002000NRG24310120240999991
|
01/02/2024
|
CHANDRASHEKHAR YADAV
|
0507002WL169393
|
CHANDRASHEKHAR YADAV
|
00354
|
PUNB0385100
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154579803
|
|
CHANDRASHEKHAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
TEKARI
|
BH-07-002-003-04004700/2357
(RUPASPUR)
|
0507002000NRG24310120240999992
|
01/02/2024
|
ramun devi
|
0507002WL169393
|
ramun devi
|
00354
|
PUNB0385100
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154579805
|
|
MS RAMUN DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
TEKARI
|
BH-07-002-003-04054700/2251
(RUPASPUR)
|
0507002000NRG24310120241000513
|
01/02/2024
|
MINA DEVI
|
0507002WL169455
|
MINA DEVI
|
00354
|
PUNB0385100
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154579808
|
|
MINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
51
|
TEKARI
|
BH-07-002-003-04054700/2513
(RUPASPUR)
|
0507002000NRG24310120241000515
|
01/02/2024
|
PRASIDH PRASAD
|
0507002WL169455
|
PRASIDH PRASAD
|
00354
|
PUNB0385100
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154579778
|
|
PRASIDH PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
TEKARI
|
BH-07-002-003-04054700/2575
(RUPASPUR)
|
0507002000NRG24310120241000516
|
01/02/2024
|
YUVRAJ SINGH
|
0507002WL169455
|
YUVRAJ SINGH
|
00354
|
PUNB0385100
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154579785
|
|
YUVRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
TEKARI
|
BH-07-002-003-04054700/2581
(RUPASPUR)
|
0507002000NRG24310120241000517
|
01/02/2024
|
SANJEEV KUMAR
|
0507002WL169455
|
SANJEEV KUMAR
|
00354
|
PUNB0385100
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154579786
|
|
SANJEEV KUMAR S/O PRASIH PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
TEKARI
|
BH-07-002-003-04054700/3108
(RUPASPUR)
|
0507002000NRG24310120241000525
|
01/02/2024
|
PHOOLA DEVI
|
0507002WL169455
|
PHOOLA DEVI
|
00354
|
PUNB0385100
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154579809
|
|
PHOOLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
TEKARI
|
BH-07-002-003-04054700/3138
(RUPASPUR)
|
0507002000NRG24310120241000528
|
01/02/2024
|
KAVITA KUMARI
|
0507002WL169455
|
KAVITA KUMARI
|
00354
|
PUNB0385100
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154579800
|
|
KAVITAQDEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
56
|
TEKARI
|
BH-07-002-003-04178000/1696
(RUPASPUR)
|
0507002000NRG24310120241000000
|
01/02/2024
|
Jitendra Kumar
|
0507002WL169394
|
Jitendra Kumar
|
00354
|
PUNB0385100
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154579797
|
|
JITENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
TEKARI
|
BH-07-002-003-04178000/50
(RUPASPUR)
|
0507002000NRG24310120241000009
|
01/02/2024
|
SAHEWAN RAJAK
|
0507002WL169394
|
SAHEWAN RAJAK
|
00354
|
PUNB0385100
|
3192
|
3192
|
Rejected
|
25/03/2024
|
|
2154579783
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
58
|
TEKARI
|
BH-07-002-003-04234500/1310
(RUPASPUR)
|
0507002000NRG24310120240999322
|
01/02/2024
|
DAYANAND SHRAMA
|
0507002WL169301
|
DAYANAND SHRAMA
|
00354
|
PUNB0385100
|
2736
|
2736
|
Rejected
|
25/03/2024
|
|
2154579781
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
59
|
TEKARI
|
BH-07-002-003-04234500/1370
(RUPASPUR)
|
0507002000NRG24310120240999324
|
01/02/2024
|
SHARMANAND SHARMA
|
0507002WL169301
|
SHARMANAND SHARMA
|
00354
|
PUNB0385100
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154579793
|
|
SHARMANAND SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
TEKARI
|
BH-07-002-003-04234500/1974
(RUPASPUR)
|
0507002000NRG24310120240999332
|
01/02/2024
|
GUDDI DEVI
|
0507002WL169301
|
GUDDI DEVI
|
00354
|
PUNB0385100
|
2736
|
2736
|
Rejected
|
25/03/2024
|
|
2154579780
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
61
|
TEKARI
|
BH-07-002-003-04234500/2856
(RUPASPUR)
|
0507002000NRG24310120240999340
|
01/02/2024
|
KUNDAN KUMAR
|
0507002WL169301
|
KUNDAN KUMAR
|
00354
|
PUNB0385100
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154579788
|
|
KUNDAN KUMAR
|
BANK OF BARODA(606985)
|
|
62
|
TEKARI
|
BH-07-002-021-04056000/1436-A
(Khanetu)
|
0507002000NRG24010220241007522
|
01/02/2024
|
KARU MANJHI
|
0507002WL170575
|
KARU MANJHI
|
00354
|
PUNB0385100
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154579789
|
|
KARU MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
TEKARI
|
BH-07-002-021-04056000/1438-A
(Khanetu)
|
0507002000NRG24010220241007523
|
01/02/2024
|
RAM PIYARE
|
0507002WL170575
|
RAM PIYARE
|
00354
|
PUNB0385100
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154579790
|
|
RAMPYARE
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
TEKARI
|
BH-07-002-021-04056000/1503
(Khanetu)
|
0507002000NRG24010220241007530
|
01/02/2024
|
CHANDAN KUMAR
|
0507002WL170575
|
CHANDAN KUMAR
|
00354
|
PUNB0385100
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154579779
|
|
CHANDAN KUMAR S/O SIDHNATH SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
65
|
TEKARI
|
BH-07-002-021-04056000/3659
(Khanetu)
|
0507002000NRG24010220241007539
|
01/02/2024
|
VENKATESH KUMAR
|
0507002WL170575
|
VENKATESH KUMAR
|
00354
|
PUNB0385100
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154579792
|
|
VENKATESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
TEKARI
|
BH-07-002-021-04056000/3677
(Khanetu)
|
0507002000NRG24010220241007550
|
01/02/2024
|
KIRAN DEVI
|
0507002WL170575
|
KIRAN DEVI
|
00354
|
PUNB0385100
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154579807
|
|
KIRAN DEVI W/O MADHESH PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
67
|
TEKARI
|
BH-07-002-021-04056000/3680
(Khanetu)
|
0507002000NRG24010220241007553
|
01/02/2024
|
UTTAM PASWAN
|
0507002WL170575
|
UTTAM PASWAN
|
00354
|
PUNB0385100
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154579791
|
|
UTTAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88920
|
88920
|
|
|
|
|
|
|
|
|
68
|
TEKARI
|
BH-07-002-003-03969800/2410
(RUPASPUR)
|
0507002000NRG24310120240999966
|
01/02/2024
|
DEVPADI DEVI
|
0507002WL169393
|
DEVPADI DEVI
|
00415
|
SBIN0010771
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154579750
|
|
MRS DEVPADI DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
TEKARI
|
BH-07-002-003-03969800/2412
(RUPASPUR)
|
0507002000NRG24310120240999967
|
01/02/2024
|
HEMANTI DEVI
|
0507002WL169393
|
HEMANTI DEVI
|
00415
|
SBIN0010771
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154579751
|
|
HEMANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
TEKARI
|
BH-07-002-003-04178000/1042
(RUPASPUR)
|
0507002000NRG24310120240999994
|
01/02/2024
|
satendra kumar verma
|
0507002WL169394
|
satendra kumar verma
|
00415
|
SBIN0010771
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154579749
|
|
SHRI SATYENDRA KUMARSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8664
|
8664
|
|
|
|
|
|
|
|
|
71
|
TEKARI
|
BH-07-002-003-03969800/2289
(RUPASPUR)
|
0507002000NRG24310120240999435
|
01/02/2024
|
SAKALDIP PRASAD
|
0507002WL169317
|
SAKALDIP PRASAD
|
00415
|
SBIN0011807
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154579755
|
|
MR SAKALDIP PRASAD
|
STATE BANK OF INDIA(508548)
|
|
72
|
TEKARI
|
BH-07-002-003-03969800/2295
(RUPASPUR)
|
0507002000NRG24310120240999475
|
01/02/2024
|
ANITA DEVI
|
0507002WL169318
|
ANITA DEVI
|
00415
|
SBIN0011807
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154579754
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
TEKARI
|
BH-07-002-003-03969800/2374
(RUPASPUR)
|
0507002000NRG24310120240999961
|
01/02/2024
|
REKHA DEVI
|
0507002WL169393
|
REKHA DEVI
|
00415
|
SBIN0011807
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154579773
|
|
REKHA DEVI
|
BANK OF BARODA(606985)
|
|
74
|
TEKARI
|
BH-07-002-003-03969800/2404
(RUPASPUR)
|
0507002000NRG24310120240999964
|
01/02/2024
|
NARESH SAW
|
0507002WL169393
|
NARESH SAW
|
00415
|
SBIN0011807
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154579765
|
|
MR NARESH SAW
|
STATE BANK OF INDIA(508548)
|
|
75
|
TEKARI
|
BH-07-002-003-03969800/2419
(RUPASPUR)
|
0507002000NRG24310120240999970
|
01/02/2024
|
PREMCHAND SAW
|
0507002WL169393
|
PREMCHAND SAW
|
00415
|
SBIN0011807
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154579768
|
|
PREMCHAND SAW
|
BANK OF BARODA(606985)
|
|
76
|
TEKARI
|
BH-07-002-003-03969800/2522
(RUPASPUR)
|
0507002000NRG24310120240999437
|
01/02/2024
|
NIRAJ KUMAR
|
0507002WL169317
|
NIRAJ KUMAR
|
00415
|
SBIN0011807
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154579764
|
|
NIRAJ KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
77
|
TEKARI
|
BH-07-002-003-03969800/2914
(RUPASPUR)
|
0507002000NRG24310120240999441
|
01/02/2024
|
RAMANUJ SAW
|
0507002WL169317
|
RAMANUJ SAW
|
00415
|
SBIN0011807
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154579766
|
|
MR RAMANUJ SAW
|
STATE BANK OF INDIA(508548)
|
|
78
|
TEKARI
|
BH-07-002-003-03969800/3035
(RUPASPUR)
|
0507002000NRG24310120240999488
|
01/02/2024
|
KANCHAN DEVI
|
0507002WL169318
|
KANCHAN DEVI
|
00415
|
SBIN0011807
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154579770
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
TEKARI
|
BH-07-002-003-03969800/3047
(RUPASPUR)
|
0507002000NRG24310120240999982
|
01/02/2024
|
SONI DEVI
|
0507002WL169393
|
SONI DEVI
|
00415
|
SBIN0011807
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154579776
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
TEKARI
|
BH-07-002-003-03969800/3124
(RUPASPUR)
|
0507002000NRG24310120240999445
|
01/02/2024
|
RAMDEEP KUMAR
|
0507002WL169317
|
RAMDEEP KUMAR
|
00415
|
SBIN0011807
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154579774
|
|
MR RAM DIP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
81
|
TEKARI
|
BH-07-002-003-03969800/3171
(RUPASPUR)
|
0507002000NRG24310120240999623
|
01/02/2024
|
BHIM KUMAR RAJK
|
0507002WL169331
|
BHIM KUMAR RAJK
|
00415
|
SBIN0011807
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154579810
|
|
MR BHIM KUMAR RAJK
|
STATE BANK OF INDIA(508548)
|
|
82
|
TEKARI
|
BH-07-002-003-04054700/2221
(RUPASPUR)
|
0507002000NRG24310120241000510
|
01/02/2024
|
RUPA DEVI
|
0507002WL169455
|
RUPA DEVI
|
00415
|
SBIN0011807
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154579769
|
|
MRS RUPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
TEKARI
|
BH-07-002-003-04054700/2244
(RUPASPUR)
|
0507002000NRG24310120241000512
|
01/02/2024
|
SULEKHA DEVI
|
0507002WL169455
|
SULEKHA DEVI
|
00415
|
SBIN0011807
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154579771
|
|
MS SULEKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
TEKARI
|
BH-07-002-003-04054700/2639
(RUPASPUR)
|
0507002000NRG24310120241000520
|
01/02/2024
|
SUDAY KUMAR
|
0507002WL169455
|
SUDAY KUMAR
|
00415
|
SBIN0011807
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154579759
|
|
MR SUDAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
85
|
TEKARI
|
BH-07-002-003-04178000/228
(RUPASPUR)
|
0507002000NRG24310120241000006
|
01/02/2024
|
pramodh bind
|
0507002WL169394
|
pramodh bind
|
00415
|
SBIN0011807
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154579762
|
|
PRAMOD VIND
|
UNION BANK OF INDIA(508500)
|
|
86
|
TEKARI
|
BH-07-002-003-04178000/2296
(RUPASPUR)
|
0507002000NRG24310120241000007
|
01/02/2024
|
RINKI KUMARI
|
0507002WL169394
|
RINKI KUMARI
|
00415
|
SBIN0011807
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154579775
|
|
Mrs. Rinki Kumari
|
INDIAN BANK(607105)
|
|
87
|
TEKARI
|
BH-07-002-003-04234500/1839
(RUPASPUR)
|
0507002000NRG24310120240999325
|
01/02/2024
|
SUNITA DEVI
|
0507002WL169301
|
SUNITA DEVI
|
00415
|
SBIN0011807
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154579767
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
TEKARI
|
BH-07-002-003-04234500/1968
(RUPASPUR)
|
0507002000NRG24310120240999328
|
01/02/2024
|
RAKESH KUMAR
|
0507002WL169301
|
RAKESH KUMAR
|
00415
|
SBIN0011807
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154579757
|
|
MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
89
|
TEKARI
|
BH-07-002-003-04234500/1970
(RUPASPUR)
|
0507002000NRG24310120240999330
|
01/02/2024
|
DEVANAND SHARMA
|
0507002WL169301
|
DEVANAND SHARMA
|
00415
|
SBIN0011807
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154579756
|
|
MR DEVANAND SHARMA
|
STATE BANK OF INDIA(508548)
|
|
90
|
TEKARI
|
BH-07-002-003-04234500/1973
(RUPASPUR)
|
0507002000NRG24310120240999331
|
01/02/2024
|
RENU DEVI
|
0507002WL169301
|
RENU DEVI
|
00415
|
SBIN0011807
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154579763
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
TEKARI
|
BH-07-002-003-04234500/2848
(RUPASPUR)
|
0507002000NRG24310120240999339
|
01/02/2024
|
DHEERAJ KUMAR
|
0507002WL169301
|
DHEERAJ KUMAR
|
00415
|
SBIN0011807
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154579777
|
|
MR DHEERAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
92
|
TEKARI
|
BH-07-002-021-04056000/1417-A
(Khanetu)
|
0507002000NRG24010220241007514
|
01/02/2024
|
RISHIKESH KUMAR
|
0507002WL170575
|
RISHIKESH KUMAR
|
00415
|
SBIN0011807
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154579761
|
|
MR RISHIKESH K
|
STATE BANK OF INDIA(508548)
|
|
93
|
TEKARI
|
BH-07-002-021-04056000/1418-A
(Khanetu)
|
0507002000NRG24010220241007515
|
01/02/2024
|
SHISHAM KUMAR
|
0507002WL170575
|
SHISHAM KUMAR
|
00415
|
SBIN0011807
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154579758
|
|
MR SHISHAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
94
|
TEKARI
|
BH-07-002-021-04056000/1431-A
(Khanetu)
|
0507002000NRG24010220241007519
|
01/02/2024
|
HEMANTI DEVI
|
0507002WL170575
|
HEMANTI DEVI
|
00415
|
SBIN0011807
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154579752
|
|
HEMANI DEVI W/O-KARU MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
95
|
TEKARI
|
BH-07-002-021-04056000/3674
(Khanetu)
|
0507002000NRG24010220241007548
|
01/02/2024
|
BEBI DEVI
|
0507002WL170575
|
BEBI DEVI
|
00415
|
SBIN0011807
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154579772
|
|
MRS BEBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
TEKARI
|
BH-07-002-021-04056000/3678
(Khanetu)
|
0507002000NRG24010220241007551
|
01/02/2024
|
SAMIYA DEVI
|
0507002WL170575
|
SAMIYA DEVI
|
00415
|
SBIN0011807
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154579753
|
|
MRS SAMIYA DEVI I
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74556
|
74556
|
|
|
|
|
|
|
|
|
97
|
TEKARI
|
BH-07-002-021-04056000/3676
(Khanetu)
|
0507002000NRG24010220241007549
|
01/02/2024
|
NILU DEVI
|
0507002WL170575
|
NILU DEVI
|
00415
|
SBIN0014319
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154579760
|
|
MRS NITU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
98
|
TEKARI
|
BH-07-002-021-04056000/3656
(Khanetu)
|
0507002000NRG24010220241007536
|
01/02/2024
|
VIKASH KUMAR
|
0507002WL170575
|
VIKASH KUMAR
|
00415
|
SBIN0018423
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154579831
|
|
VIKASH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
99
|
TEKARI
|
BH-07-002-021-04056000/3681
(Khanetu)
|
0507002000NRG24010220241007554
|
01/02/2024
|
PUJA KUMARI
|
0507002WL170575
|
PUJA KUMARI
|
00415
|
SBIN0018423
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154579832
|
|
MRS PUJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
100
|
TEKARI
|
BH-07-002-003-03969800/2413
(RUPASPUR)
|
0507002000NRG24310120240999968
|
01/02/2024
|
SUGAPATI DEVI
|
0507002WL169393
|
SUGAPATI DEVI
|
00468
|
UBIN0545996
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154579846
|
|
MRS SUGAPATI DEVI I
|
STATE BANK OF INDIA(508548)
|
|
101
|
TEKARI
|
BH-07-002-003-03969800/2420
(RUPASPUR)
|
0507002000NRG24310120240999971
|
01/02/2024
|
RINA DEVI
|
0507002WL169393
|
RINA DEVI
|
00468
|
UBIN0545996
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154579851
|
|
RINA DEVI W/O MAHENDRA SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
102
|
TEKARI
|
BH-07-002-003-03969800/3025
(RUPASPUR)
|
0507002000NRG24310120240999482
|
01/02/2024
|
PRIYNKA KUMARI
|
0507002WL169318
|
PRIYNKA KUMARI
|
00468
|
UBIN0545996
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154579848
|
|
PRIYNKA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
103
|
TEKARI
|
BH-07-002-003-03969800/3033
(RUPASPUR)
|
0507002000NRG24310120240999487
|
01/02/2024
|
SONI DEVI
|
0507002WL169318
|
SONI DEVI
|
00468
|
UBIN0545996
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154579852
|
|
SONI DEVI
|
UNION BANK OF INDIA(508500)
|
|
104
|
TEKARI
|
BH-07-002-003-03969800/3049
(RUPASPUR)
|
0507002000NRG24310120240999983
|
01/02/2024
|
PRAVIN KUMAR
|
0507002WL169393
|
PRAVIN KUMAR
|
00468
|
UBIN0545996
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154579854
|
|
PRAVIN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
105
|
TEKARI
|
BH-07-002-003-03969800/3128
(RUPASPUR)
|
0507002000NRG24310120240999449
|
01/02/2024
|
PUJA DEVI
|
0507002WL169317
|
PUJA DEVI
|
00468
|
UBIN0545996
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154579892
|
|
PUJA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
106
|
TEKARI
|
BH-07-002-003-03969800/3129
(RUPASPUR)
|
0507002000NRG24310120240999450
|
01/02/2024
|
VIKKI KUMAR
|
0507002WL169317
|
VIKKI KUMAR
|
00468
|
UBIN0545996
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154579849
|
|
BIKKI KUMARRAJAK
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
107
|
TEKARI
|
BH-07-002-003-03969800/3130
(RUPASPUR)
|
0507002000NRG24310120240999451
|
01/02/2024
|
DHIRAJ KUMAR
|
0507002WL169317
|
DHIRAJ KUMAR
|
00468
|
UBIN0545996
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154579883
|
|
DHIRAJ KUAMR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
108
|
TEKARI
|
BH-07-002-003-03969800/3131
(RUPASPUR)
|
0507002000NRG24310120240999452
|
01/02/2024
|
BABITA DEVI
|
0507002WL169317
|
BABITA DEVI
|
00468
|
UBIN0545996
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154579855
|
|
BABITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
109
|
TEKARI
|
BH-07-002-003-03969800/3132
(RUPASPUR)
|
0507002000NRG24310120240999453
|
01/02/2024
|
MARANI DEVI
|
0507002WL169317
|
MARANI DEVI
|
00468
|
UBIN0545996
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154579889
|
|
MARANI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
110
|
TEKARI
|
BH-07-002-003-03969800/3148
(RUPASPUR)
|
0507002000NRG24310120240999454
|
01/02/2024
|
ENGLISH DAS
|
0507002WL169317
|
ENGLISH DAS
|
00468
|
UBIN0545996
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154579882
|
|
ENGLISH DAS
|
UNION BANK OF INDIA(508500)
|
|
111
|
TEKARI
|
BH-07-002-003-03969800/3149
(RUPASPUR)
|
0507002000NRG24310120240999455
|
01/02/2024
|
PRADIP DAS
|
0507002WL169317
|
PRADIP DAS
|
00468
|
UBIN0545996
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154579884
|
|
PRADIP DAS
|
UNION BANK OF INDIA(508500)
|
|
112
|
TEKARI
|
BH-07-002-003-03969800/3151
(RUPASPUR)
|
0507002000NRG24310120240999456
|
01/02/2024
|
BINDA KUMARI
|
0507002WL169317
|
BINDA KUMARI
|
00468
|
UBIN0545996
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154579850
|
|
BINDA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
TEKARI
|
BH-07-002-003-03969800/3152
(RUPASPUR)
|
0507002000NRG24310120240999457
|
01/02/2024
|
PARWEEN KUMAR
|
0507002WL169317
|
PARWEEN KUMAR
|
00468
|
UBIN0545996
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154579890
|
|
PARWEEN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
TEKARI
|
BH-07-002-003-03969800/3167
(RUPASPUR)
|
0507002000NRG24310120240999620
|
01/02/2024
|
AYUSH KUMAR
|
0507002WL169331
|
AYUSH KUMAR
|
00468
|
UBIN0545996
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154579885
|
|
AYUSH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
TEKARI
|
BH-07-002-003-03969800/3168
(RUPASPUR)
|
0507002000NRG24310120240999621
|
01/02/2024
|
RAM PUKAR SINGH
|
0507002WL169331
|
RAM PUKAR SINGH
|
00468
|
UBIN0545996
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154579845
|
|
SHRI RAMPUKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
116
|
TEKARI
|
BH-07-002-003-03969800/3181
(RUPASPUR)
|
0507002000NRG24310120240999632
|
01/02/2024
|
RAKHI DEVI
|
0507002WL169331
|
RAKHI DEVI
|
00468
|
UBIN0545996
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154579891
|
|
RAKHI DEVI W/O-PINTU CHAUDHARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
117
|
TEKARI
|
BH-07-002-003-03969800/3183
(RUPASPUR)
|
0507002000NRG24310120240999633
|
01/02/2024
|
ASHISH RAJAK
|
0507002WL169331
|
ASHISH RAJAK
|
00468
|
UBIN0545996
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154579888
|
|
ASHISH RAJAK
|
BANK OF INDIA(508505)
|
|
118
|
TEKARI
|
BH-07-002-003-04004700/2342
(RUPASPUR)
|
0507002000NRG24310120240999987
|
01/02/2024
|
SONAL KUMARI
|
0507002WL169393
|
SONAL KUMARI
|
00468
|
UBIN0545996
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154579853
|
|
SONAL KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
TEKARI
|
BH-07-002-003-04234500/2757
(RUPASPUR)
|
0507002000NRG24310120240999337
|
01/02/2024
|
SANJU KUMARI
|
0507002WL169301
|
SANJU KUMARI
|
00468
|
UBIN0545996
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154579847
|
|
SANJU KUMARI W/O JITENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
TEKARI
|
BH-07-002-003-04234500/3074
(RUPASPUR)
|
0507002000NRG24310120240999342
|
01/02/2024
|
PRAGYA KUMARI
|
0507002WL169301
|
PRAGYA KUMARI
|
00468
|
UBIN0545996
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154579886
|
|
PRAGYA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
121
|
TEKARI
|
BH-07-002-003-04234500/3502
(RUPASPUR)
|
0507002000NRG24310120240999344
|
01/02/2024
|
KUNDAN KUMAR
|
0507002WL169301
|
KUNDAN KUMAR
|
00468
|
UBIN0545996
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154579887
|
|
KUNDAN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62472
|
62472
|
|
|
|
|
|
|
|
|
122
|
TEKARI
|
BH-07-002-002-03977700/1453
(KESPA)
|
0507002000NRG24310120241000736
|
01/02/2024
|
MINTA DEVI
|
0507002WL169467
|
MINTA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154579656
|
|
MINTA DEVI W/O - JITAN CHAUDHARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
123
|
TEKARI
|
BH-07-002-002-03977700/1498
(KESPA)
|
0507002000NRG24310120241000737
|
01/02/2024
|
SIVIYA DEVI
|
0507002WL169467
|
SIVIYA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154579659
|
|
SIVIA DEVI W/O - RAMJI CHAUDHARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
124
|
TEKARI
|
BH-07-002-002-03977700/1500
(KESPA)
|
0507002000NRG24310120241000738
|
01/02/2024
|
LALTI DEVI
|
0507002WL169467
|
LALTI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154579655
|
|
LALTI DEVI W/O - RAMASHRAY CHAUDHARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
125
|
TEKARI
|
BH-07-002-002-03977700/1503
(KESPA)
|
0507002000NRG24310120241000739
|
01/02/2024
|
JIRAWA DEVI
|
0507002WL169467
|
JIRAWA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154579657
|
|
JIRAWA DEVI W/O - SREE CHAUDHARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
126
|
TEKARI
|
BH-07-002-002-03977700/1504
(KESPA)
|
0507002000NRG24310120241000740
|
01/02/2024
|
MINA DEVI
|
0507002WL169467
|
MINA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154579660
|
|
MINA DEVI W/O - RAVINDRA CHAUDHARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
127
|
TEKARI
|
BH-07-002-002-03977700/1506
(KESPA)
|
0507002000NRG24310120241000741
|
01/02/2024
|
SANJAY CHAUDHARI
|
0507002WL169467
|
SANJAY CHAUDHARI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154579868
|
|
SANJAY CHAUDHARI DEVCHARAN CHAUDHARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
128
|
TEKARI
|
BH-07-002-002-03977700/1522
(KESPA)
|
0507002000NRG24310120241000742
|
01/02/2024
|
RITA DEVI
|
0507002WL169467
|
RITA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154579680
|
|
RITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
129
|
TEKARI
|
BH-07-002-002-03977700/1523
(KESPA)
|
0507002000NRG24310120241000743
|
01/02/2024
|
RINKU DEVI
|
0507002WL169467
|
RINKU DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154579870
|
|
RINKU DEVI W/O BATUK CHAUDHARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
130
|
TEKARI
|
BH-07-002-002-03977700/1525
(KESPA)
|
0507002000NRG24310120241000744
|
01/02/2024
|
BHARAT KUMAR
|
0507002WL169467
|
BHARAT KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154579867
|
|
BHARAT KUMAR S/O BASUDEV SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
TEKARI
|
BH-07-002-002-03977700/1527
(KESPA)
|
0507002000NRG24310120241000745
|
01/02/2024
|
ANN DEVI
|
0507002WL169467
|
ANN DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154579661
|
|
MRS AN DEVI
|
STATE BANK OF INDIA(508548)
|
|
132
|
TEKARI
|
BH-07-002-002-03977700/1529
(KESPA)
|
0507002000NRG24310120241000746
|
01/02/2024
|
MAHESH SAW
|
0507002WL169467
|
MAHESH SAW
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154579866
|
|
MAHESH SAW S/O BODH SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
133
|
TEKARI
|
BH-07-002-002-03977700/1742
(KESPA)
|
0507002000NRG24310120241000747
|
01/02/2024
|
SUNITA DEVI
|
0507002WL169467
|
SUNITA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154579724
|
|
SUNITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
134
|
TEKARI
|
BH-07-002-002-03977700/2255
(KESPA)
|
0507002000NRG24310120241000748
|
01/02/2024
|
piyariya devi
|
0507002WL169467
|
piyariya devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154579658
|
|
PIYARIYA DEVI W/O - KAMDEO CHAUDHARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
135
|
TEKARI
|
BH-07-002-002-03977700/2809
(KESPA)
|
0507002000NRG24310120241000749
|
01/02/2024
|
GUDIYA DEVI
|
0507002WL169467
|
GUDIYA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154579681
|
|
GURIA DEVI W/O ARUN PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
136
|
TEKARI
|
BH-07-002-003-03969800/1015
(RUPASPUR)
|
0507002000NRG24310120240999470
|
01/02/2024
|
SADHU MISTRI
|
0507002WL169318
|
SADHU MISTRI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154579878
|
|
SADHU MISTRY S/O - BHANJU MISTRY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
137
|
TEKARI
|
BH-07-002-003-03969800/107
(RUPASPUR)
|
0507002000NRG24310120240999471
|
01/02/2024
|
VINOD MISTRY
|
0507002WL169318
|
VINOD MISTRY
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154579873
|
|
VINOD MISTRY S/O - JAGDISH MISTRY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
138
|
TEKARI
|
BH-07-002-003-03969800/1600
(RUPASPUR)
|
0507002000NRG24310120240999472
|
01/02/2024
|
Urmila devi
|
0507002WL169318
|
Urmila devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154579875
|
|
URMILA DEVI W/O - BHARAT RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
139
|
TEKARI
|
BH-07-002-003-03969800/1702
(RUPASPUR)
|
0507002000NRG24310120240999473
|
01/02/2024
|
Kalo devi
|
0507002WL169318
|
Kalo devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154579880
|
|
KALO DEVI W/O - HIRA PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
140
|
TEKARI
|
BH-07-002-003-03969800/1939
(RUPASPUR)
|
0507002000NRG24310120240999960
|
01/02/2024
|
SUSHILA DEVI
|
0507002WL169393
|
SUSHILA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154579686
|
|
SHUSHILA KUMARI W/O SUMENDRA SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
141
|
TEKARI
|
BH-07-002-003-03969800/2216
(RUPASPUR)
|
0507002000NRG24310120240999474
|
01/02/2024
|
HIRA PASWAN
|
0507002WL169318
|
HIRA PASWAN
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154579874
|
|
HIRA PASWAN S/O - LATE CHANARIK PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
142
|
TEKARI
|
BH-07-002-003-03969800/2287
(RUPASPUR)
|
0507002000NRG24310120240999434
|
01/02/2024
|
SHAMBHU PRASAD
|
0507002WL169317
|
SHAMBHU PRASAD
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154579691
|
|
MR SHAMBHU PRASAD
|
STATE BANK OF INDIA(508548)
|
|
143
|
TEKARI
|
BH-07-002-003-03969800/2371
(RUPASPUR)
|
0507002000NRG24310120240999477
|
01/02/2024
|
INDRADEV MISTRI
|
0507002WL169318
|
INDRADEV MISTRI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154579879
|
|
INDRADEV MISTRY S/O - LATE RAMJATAN MIST
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
144
|
TEKARI
|
BH-07-002-003-03969800/2372
(RUPASPUR)
|
0507002000NRG24310120240999478
|
01/02/2024
|
BACHIYA DEVI
|
0507002WL169318
|
BACHIYA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154579679
|
|
BACHIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
145
|
TEKARI
|
BH-07-002-003-03969800/2378
(RUPASPUR)
|
0507002000NRG24310120240999962
|
01/02/2024
|
HIRAMANI DEVI
|
0507002WL169393
|
HIRAMANI DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154579688
|
|
HIRAMANI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
146
|
TEKARI
|
BH-07-002-003-03969800/2387
(RUPASPUR)
|
0507002000NRG24310120240999436
|
01/02/2024
|
MALTI DEVI
|
0507002WL169317
|
MALTI DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154579813
|
|
MALTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
147
|
TEKARI
|
BH-07-002-003-03969800/2401
(RUPASPUR)
|
0507002000NRG24310120240999963
|
01/02/2024
|
SANGITA DEVI
|
0507002WL169393
|
SANGITA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154579856
|
|
SANGITA DEVI
|
BANK OF BARODA(606985)
|
|
148
|
TEKARI
|
BH-07-002-003-03969800/2417
(RUPASPUR)
|
0507002000NRG24310120240999969
|
01/02/2024
|
LALITA DEVI
|
0507002WL169393
|
LALITA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154579726
|
|
MRS LALTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
149
|
TEKARI
|
BH-07-002-003-03969800/2423
(RUPASPUR)
|
0507002000NRG24310120240999972
|
01/02/2024
|
RAMRATI DEVI
|
0507002WL169393
|
RAMRATI DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154579827
|
|
RAMRATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
150
|
TEKARI
|
BH-07-002-003-03969800/2424
(RUPASPUR)
|
0507002000NRG24310120240999973
|
01/02/2024
|
KANTI DEVI
|
0507002WL169393
|
KANTI DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154579877
|
|
KANTI DEVI W/O KRISHNA SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
151
|
TEKARI
|
BH-07-002-003-03969800/2425
(RUPASPUR)
|
0507002000NRG24310120240999974
|
01/02/2024
|
LEELA DEVI
|
0507002WL169393
|
LEELA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154579894
|
|
LEELA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
152
|
TEKARI
|
BH-07-002-003-03969800/2426
(RUPASPUR)
|
0507002000NRG24310120240999975
|
01/02/2024
|
MEENA DEVI
|
0507002WL169393
|
MEENA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154579871
|
|
MINA DEVI W/O ARAVIND SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
153
|
TEKARI
|
BH-07-002-003-03969800/2428
(RUPASPUR)
|
0507002000NRG24310120240999976
|
01/02/2024
|
JAYMATI DEVI
|
0507002WL169393
|
JAYMATI DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154579824
|
|
JAYMATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
154
|
TEKARI
|
BH-07-002-003-03969800/2430
(RUPASPUR)
|
0507002000NRG24310120240999977
|
01/02/2024
|
LALMUNI DEVI
|
0507002WL169393
|
LALMUNI DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154579677
|
|
LALMUNI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
155
|
TEKARI
|
BH-07-002-003-03969800/2431
(RUPASPUR)
|
0507002000NRG24310120240999978
|
01/02/2024
|
TUSHEE DEVI
|
0507002WL169393
|
TUSHEE DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154579817
|
|
TUSHEE DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
156
|
TEKARI
|
BH-07-002-003-03969800/2645
(RUPASPUR)
|
0507002000NRG24310120240999438
|
01/02/2024
|
KIRAN DEVI
|
0507002WL169317
|
KIRAN DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154579692
|
|
KIRAN DEVI W/O SAHENDRA MISTRI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
157
|
TEKARI
|
BH-07-002-003-03969800/2874
(RUPASPUR)
|
0507002000NRG24310120240999439
|
01/02/2024
|
NIRAJ DEVI
|
0507002WL169317
|
NIRAJ DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154579695
|
|
MISS NIRAJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
158
|
TEKARI
|
BH-07-002-003-03969800/2920
(RUPASPUR)
|
0507002000NRG24310120240999442
|
01/02/2024
|
SARITA DEVI
|
0507002WL169317
|
SARITA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154579696
|
|
SARITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
159
|
TEKARI
|
BH-07-002-003-03969800/2921
(RUPASPUR)
|
0507002000NRG24310120240999443
|
01/02/2024
|
SHYAMPARI DEVI
|
0507002WL169317
|
SHYAMPARI DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154579687
|
|
SHYAMPARI DEVI W/O SURYDEV SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
160
|
TEKARI
|
BH-07-002-003-03969800/2923
(RUPASPUR)
|
0507002000NRG24310120240999444
|
01/02/2024
|
GYATRI DEVI
|
0507002WL169317
|
GYATRI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154579825
|
|
GAYTRI DEVI
|
BANK OF BARODA(606985)
|
|
161
|
TEKARI
|
BH-07-002-003-03969800/2924
(RUPASPUR)
|
0507002000NRG24310120240999979
|
01/02/2024
|
SHIVNANDAN PRASAD
|
0507002WL169393
|
SHIVNANDAN PRASAD
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154579689
|
|
SHEO NANDAN PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
162
|
TEKARI
|
BH-07-002-003-03969800/2980
(RUPASPUR)
|
0507002000NRG24310120240999980
|
01/02/2024
|
JASO DEVI
|
0507002WL169393
|
JASO DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154579694
|
|
JASO DEVI W/O LATE RAM SHARAN MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
163
|
TEKARI
|
BH-07-002-003-03969800/3023
(RUPASPUR)
|
0507002000NRG24310120240999480
|
01/02/2024
|
RAMANAND KUMAR
|
0507002WL169318
|
RAMANAND KUMAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154579895
|
|
RAMANAND KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
164
|
TEKARI
|
BH-07-002-003-03969800/3026
(RUPASPUR)
|
0507002000NRG24310120240999483
|
01/02/2024
|
SANJAY KUMAR
|
0507002WL169318
|
SANJAY KUMAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154579693
|
|
SANJAY KUMAR
|
CANARA BANK(508532)
|
|
165
|
TEKARI
|
BH-07-002-003-03969800/3028
(RUPASPUR)
|
0507002000NRG24310120240999484
|
01/02/2024
|
SANJAY CHAUDHARI
|
0507002WL169318
|
SANJAY CHAUDHARI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154579662
|
|
SANJAY CHAUDHRI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
166
|
TEKARI
|
BH-07-002-003-03969800/3029
(RUPASPUR)
|
0507002000NRG24310120240999485
|
01/02/2024
|
SABANA KHATOON
|
0507002WL169318
|
SABANA KHATOON
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154579670
|
|
SABANA KHATOON D/O IM TEYAJ ANSARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
167
|
TEKARI
|
BH-07-002-003-03969800/3032
(RUPASPUR)
|
0507002000NRG24310120240999486
|
01/02/2024
|
MANJU DEVI
|
0507002WL169318
|
MANJU DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154579864
|
|
MANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
168
|
TEKARI
|
BH-07-002-003-03969800/3039
(RUPASPUR)
|
0507002000NRG24310120240999981
|
01/02/2024
|
ANANDI DEVI
|
0507002WL169393
|
ANANDI DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154579872
|
|
ANANDI DEVI W/O ASHOK SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
169
|
TEKARI
|
BH-07-002-003-03969800/3153
(RUPASPUR)
|
0507002000NRG24310120240999458
|
01/02/2024
|
KAUSHAL KUMAR
|
0507002WL169317
|
KAUSHAL KUMAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154579820
|
|
KAUSHAL KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
170
|
TEKARI
|
BH-07-002-003-03969800/3154
(RUPASPUR)
|
0507002000NRG24310120240999459
|
01/02/2024
|
USHA DEVI
|
0507002WL169317
|
USHA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154579814
|
|
USHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
171
|
TEKARI
|
BH-07-002-003-03969800/3155
(RUPASPUR)
|
0507002000NRG24310120240999460
|
01/02/2024
|
MINA DEVI
|
0507002WL169317
|
MINA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154579822
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
172
|
TEKARI
|
BH-07-002-003-03969800/3156
(RUPASPUR)
|
0507002000NRG24310120240999461
|
01/02/2024
|
MINTA DEVI
|
0507002WL169317
|
MINTA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154579816
|
|
MINTA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
173
|
TEKARI
|
BH-07-002-003-03969800/3157
(RUPASPUR)
|
0507002000NRG24310120240999462
|
01/02/2024
|
SUMITRA DEVI
|
0507002WL169317
|
SUMITRA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154579671
|
|
SUMINTRA DEVI W/O AWADHWSH DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
174
|
TEKARI
|
BH-07-002-003-03969800/3158
(RUPASPUR)
|
0507002000NRG24310120240999463
|
01/02/2024
|
KOSHAMI DEVI
|
0507002WL169317
|
KOSHAMI DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154579818
|
|
KOSHAMI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
175
|
TEKARI
|
BH-07-002-003-03969800/3159
(RUPASPUR)
|
0507002000NRG24310120240999464
|
01/02/2024
|
MITHLESH DAS
|
0507002WL169317
|
MITHLESH DAS
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154579829
|
|
MITHLESH DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
176
|
TEKARI
|
BH-07-002-003-03969800/3161
(RUPASPUR)
|
0507002000NRG24310120240999465
|
01/02/2024
|
KUNTI DEVI
|
0507002WL169317
|
KUNTI DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154579881
|
|
KUNTI DEVI W/O - RAMBALI DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
177
|
TEKARI
|
BH-07-002-003-03969800/3162
(RUPASPUR)
|
0507002000NRG24310120240999466
|
01/02/2024
|
JAGRUP DAS
|
0507002WL169317
|
JAGRUP DAS
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154579861
|
|
JAGRUP DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
TEKARI
|
BH-07-002-003-03969800/3163
(RUPASPUR)
|
0507002000NRG24310120240999467
|
01/02/2024
|
CHINTA DEVI
|
0507002WL169317
|
CHINTA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154579815
|
|
CHINTA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
179
|
TEKARI
|
BH-07-002-003-03969800/3164
(RUPASPUR)
|
0507002000NRG24310120240999468
|
01/02/2024
|
KAJAL KUMARI
|
0507002WL169317
|
KAJAL KUMARI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154579893
|
|
KAJAL KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
180
|
TEKARI
|
BH-07-002-003-03969800/3166
(RUPASPUR)
|
0507002000NRG24310120240999469
|
01/02/2024
|
AMARITANJAY KUMAR
|
0507002WL169317
|
AMARITANJAY KUMAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154579819
|
|
AMRITANJAY KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
181
|
TEKARI
|
BH-07-002-003-03969800/3170
(RUPASPUR)
|
0507002000NRG24310120240999622
|
01/02/2024
|
ASHA DEVI
|
0507002WL169331
|
ASHA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154579826
|
|
ASHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
182
|
TEKARI
|
BH-07-002-003-03969800/3176
(RUPASPUR)
|
0507002000NRG24310120240999627
|
01/02/2024
|
RITU KUMARI
|
0507002WL169331
|
RITU KUMARI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154579860
|
|
RITUKUMARI
|
BANK OF BARODA(606985)
|
|
183
|
TEKARI
|
BH-07-002-003-03969800/3177
(RUPASPUR)
|
0507002000NRG24310120240999628
|
01/02/2024
|
ARTI KUMARI
|
0507002WL169331
|
ARTI KUMARI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154579683
|
|
ARTI KUMARI
|
BANK OF BARODA(606985)
|
|
184
|
TEKARI
|
BH-07-002-003-03969800/3178
(RUPASPUR)
|
0507002000NRG24310120240999629
|
01/02/2024
|
TETARI DEVI
|
0507002WL169331
|
TETARI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154579876
|
|
TETARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
TEKARI
|
BH-07-002-003-03969800/3179
(RUPASPUR)
|
0507002000NRG24310120240999630
|
01/02/2024
|
MEENA DEVI
|
0507002WL169331
|
MEENA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154579672
|
|
MEENA DEVI W/O MOHAN CHAUDHARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
186
|
TEKARI
|
BH-07-002-003-03969800/3180
(RUPASPUR)
|
0507002000NRG24310120240999631
|
01/02/2024
|
RAVIKANT KUMAR
|
0507002WL169331
|
RAVIKANT KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154579821
|
|
RAVIKANT KUMAR
|
BANK OF BARODA(606985)
|
|
187
|
TEKARI
|
BH-07-002-003-03969800/44
(RUPASPUR)
|
0507002000NRG24310120240999984
|
01/02/2024
|
KABITA DEVI
|
0507002WL169393
|
KABITA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154579682
|
|
KAVITADEVI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
188
|
TEKARI
|
BH-07-002-003-04004700/2341
(RUPASPUR)
|
0507002000NRG24310120240999986
|
01/02/2024
|
RITA DEVI
|
0507002WL169393
|
RITA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154579685
|
|
RITA DEVI W/O ANIL KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
189
|
TEKARI
|
BH-07-002-003-04054700/2001
(RUPASPUR)
|
0507002000NRG24310120241000508
|
01/02/2024
|
LALMATI DEVI
|
0507002WL169455
|
LALMATI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154579673
|
|
LALMATI DEVI W/O KAPILDEO PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
190
|
TEKARI
|
BH-07-002-003-04054700/2588
(RUPASPUR)
|
0507002000NRG24310120241000518
|
01/02/2024
|
MANTI DEVI
|
0507002WL169455
|
MANTI DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154579858
|
|
MANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
191
|
TEKARI
|
BH-07-002-003-04054700/2694
(RUPASPUR)
|
0507002000NRG24310120241000522
|
01/02/2024
|
MINA DEVI
|
0507002WL169455
|
MINA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154579828
|
|
MINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
192
|
TEKARI
|
BH-07-002-003-04054700/3106
(RUPASPUR)
|
0507002000NRG24310120241000523
|
01/02/2024
|
SONU KUMAR
|
0507002WL169455
|
SONU KUMAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154579899
|
|
SONU KUMAR RUGS/SO MANOJ RAJAK
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
193
|
TEKARI
|
BH-07-002-003-04054700/3107
(RUPASPUR)
|
0507002000NRG24310120241000524
|
01/02/2024
|
RAMANTI DEVI
|
0507002WL169455
|
RAMANTI DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154579859
|
|
RAMANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
TEKARI
|
BH-07-002-003-04054700/3109
(RUPASPUR)
|
0507002000NRG24310120241000526
|
01/02/2024
|
RAJMANI DEVI
|
0507002WL169455
|
RAJMANI DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154579675
|
|
RAJMANI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
195
|
TEKARI
|
BH-07-002-003-04054700/3110
(RUPASPUR)
|
0507002000NRG24310120241000527
|
01/02/2024
|
RAHUL KUMAR
|
0507002WL169455
|
RAHUL KUMAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154579897
|
|
RAHUL KUMAR S/O RAMESH PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
196
|
TEKARI
|
BH-07-002-003-04054700/3140
(RUPASPUR)
|
0507002000NRG24310120241000529
|
01/02/2024
|
HEMANTI DEVI
|
0507002WL169455
|
HEMANTI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154579857
|
|
HEMANTI DEVI WO RAMA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
197
|
TEKARI
|
BH-07-002-003-04054700/3141
(RUPASPUR)
|
0507002000NRG24310120241000530
|
01/02/2024
|
FULKUMARI DEVI
|
0507002WL169455
|
FULKUMARI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154579669
|
|
FULKUMARI DEVI W/O. FEKU PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
198
|
TEKARI
|
BH-07-002-003-04054700/3142
(RUPASPUR)
|
0507002000NRG24310120241000531
|
01/02/2024
|
TETRI DEVI
|
0507002WL169455
|
TETRI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154579823
|
|
TETRI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
199
|
TEKARI
|
BH-07-002-003-04054700/3144
(RUPASPUR)
|
0507002000NRG24310120241000532
|
01/02/2024
|
RAJU KUMAR
|
0507002WL169455
|
RAJU KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154579898
|
|
RAJU KUMAR S/O MUNDRIKA YADAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
200
|
TEKARI
|
BH-07-002-003-04054700/3145
(RUPASPUR)
|
0507002000NRG24310120241000533
|
01/02/2024
|
MANOJ KUMAR
|
0507002WL169455
|
MANOJ KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154579676
|
|
MANOJ KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
201
|
TEKARI
|
BH-07-002-003-04054700/3146
(RUPASPUR)
|
0507002000NRG24310120241000534
|
01/02/2024
|
JYOTI KUMARI
|
0507002WL169455
|
JYOTI KUMARI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154579896
|
|
JYOTI KUMARI D/O- AJAY KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
202
|
TEKARI
|
BH-07-002-003-04054700/3147
(RUPASPUR)
|
0507002000NRG24310120241000535
|
01/02/2024
|
ROHIT PRAKASH
|
0507002WL169455
|
ROHIT PRAKASH
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154579811
|
|
ROHIT PRAKASH UGS KAVITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
203
|
TEKARI
|
BH-07-002-003-04178000/147
(RUPASPUR)
|
0507002000NRG24310120240999998
|
01/02/2024
|
CHHOTAN BIND
|
0507002WL169394
|
CHHOTAN BIND
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154579690
|
|
CHOTAN BIND
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
204
|
TEKARI
|
BH-07-002-003-04178000/149-A
(RUPASPUR)
|
0507002000NRG24310120240999999
|
01/02/2024
|
UMESH BIND
|
0507002WL169394
|
UMESH BIND
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154579664
|
|
UMESH BIND
|
BANK OF BARODA(606985)
|
|
205
|
TEKARI
|
BH-07-002-003-04178000/191
(RUPASPUR)
|
0507002000NRG24310120241000001
|
01/02/2024
|
BERJESH BIND
|
0507002WL169394
|
BERJESH BIND
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154579667
|
|
BRIJESH BIND S/O KRISHNA BIND
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
206
|
TEKARI
|
BH-07-002-003-04178000/191
(RUPASPUR)
|
0507002000NRG24310120241000002
|
01/02/2024
|
RUNTI DEVI
|
0507002WL169394
|
RUNTI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154579665
|
|
RUNTI DEVI
|
BANK OF BARODA(606985)
|
|
207
|
TEKARI
|
BH-07-002-003-04178000/211
(RUPASPUR)
|
0507002000NRG24310120241000003
|
01/02/2024
|
ANAND BIND
|
0507002WL169394
|
ANAND BIND
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154579663
|
|
ANANT BIND S/O MOTILAL BIND
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
208
|
TEKARI
|
BH-07-002-003-04178000/212
(RUPASPUR)
|
0507002000NRG24310120241000004
|
01/02/2024
|
KARIBAN BIND
|
0507002WL169394
|
KARIBAN BIND
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154579668
|
|
KARIBAN BIND S/O JADUNANDAN BIND
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
209
|
TEKARI
|
BH-07-002-003-04178000/268
(RUPASPUR)
|
0507002000NRG24310120241000008
|
01/02/2024
|
RUPESH BIND
|
0507002WL169394
|
RUPESH BIND
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154579666
|
|
RUPESH BIND
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
TEKARI
|
BH-07-002-003-04178000/513
(RUPASPUR)
|
0507002000NRG24310120241000010
|
01/02/2024
|
UDAY BIND
|
0507002WL169394
|
UDAY BIND
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154579674
|
|
UDAY YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
211
|
TEKARI
|
BH-07-002-003-04234500/1318
(RUPASPUR)
|
0507002000NRG24310120240999323
|
01/02/2024
|
SANTOSH KUMAR
|
0507002WL169301
|
SANTOSH KUMAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154579722
|
|
SANTOSH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
TEKARI
|
BH-07-002-003-04234500/1964
(RUPASPUR)
|
0507002000NRG24310120240999326
|
01/02/2024
|
SHAYAM NANDAN SHARMA
|
0507002WL169301
|
SHAYAM NANDAN SHARMA
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154579862
|
|
SHAYAM NANDAN SHARMA SO - RAM SAGAR SHAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
213
|
TEKARI
|
BH-07-002-003-04234500/1967
(RUPASPUR)
|
0507002000NRG24310120240999327
|
01/02/2024
|
CHANDRAMANI DEVI
|
0507002WL169301
|
CHANDRAMANI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154579865
|
|
CHANDRAMANI DEVI WO - GIRJESH SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
214
|
TEKARI
|
BH-07-002-003-04234500/1969
(RUPASPUR)
|
0507002000NRG24310120240999329
|
01/02/2024
|
CHANDRABHUSAN SHARMA
|
0507002WL169301
|
CHANDRABHUSAN SHARMA
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154579678
|
|
CHANDRABHUSAN SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
215
|
TEKARI
|
BH-07-002-003-04234500/2637
(RUPASPUR)
|
0507002000NRG24310120240999333
|
01/02/2024
|
ARVIND KUMAR
|
0507002WL169301
|
ARVIND KUMAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154579723
|
|
ARVIND KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
216
|
TEKARI
|
BH-07-002-003-04234500/2742
(RUPASPUR)
|
0507002000NRG24310120240999334
|
01/02/2024
|
LALSA DEVI
|
0507002WL169301
|
LALSA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154579869
|
|
LALSA DEVI W/O JITENDRA KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
217
|
TEKARI
|
BH-07-002-003-04234500/2755
(RUPASPUR)
|
0507002000NRG24310120240999335
|
01/02/2024
|
KRISHNA DEVI
|
0507002WL169301
|
KRISHNA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154579684
|
|
KRISHNA DEVI W/O-YOGENDRA SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
218
|
TEKARI
|
BH-07-002-003-04234500/2756
(RUPASPUR)
|
0507002000NRG24310120240999336
|
01/02/2024
|
SUNIL SHARMA
|
0507002WL169301
|
SUNIL SHARMA
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154579812
|
|
SUNIL SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
219
|
TEKARI
|
BH-07-002-003-04234500/3073
(RUPASPUR)
|
0507002000NRG24310120240999341
|
01/02/2024
|
JITENDRA KUMAR
|
0507002WL169301
|
JITENDRA KUMAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154579863
|
|
JITENDRA KUMAR
|
BANK OF INDIA(508505)
|
|
220
|
TEKARI
|
BH-07-002-021-04008800/348
(Khanetu)
|
0507002000NRG24010220241007511
|
01/02/2024
|
CHITRANJAN PASWAN
|
0507002WL170575
|
CHITRANJAN PASWAN
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154579718
|
|
CHITRANJAN PASWAN S/O- VITALI PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
221
|
TEKARI
|
BH-07-002-021-04008800/352
(Khanetu)
|
0507002000NRG24010220241007512
|
01/02/2024
|
URMILA DEVI
|
0507002WL170575
|
URMILA DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154579703
|
|
URMILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
222
|
TEKARI
|
BH-07-002-021-04008800/744
(Khanetu)
|
0507002000NRG24010220241007513
|
01/02/2024
|
OMKAR RAM
|
0507002WL170575
|
OMKAR RAM
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154579719
|
|
OMKAR RAM S/O- BIRENDRA RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
223
|
TEKARI
|
BH-07-002-021-04056000/1421-A
(Khanetu)
|
0507002000NRG24010220241007516
|
01/02/2024
|
JITENDER KUMAR
|
0507002WL170575
|
JITENDER KUMAR
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154579701
|
|
JITENDRA KUMAR S/O BRAJ NANDAN SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
224
|
TEKARI
|
BH-07-002-021-04056000/1426-A
(Khanetu)
|
0507002000NRG24010220241007517
|
01/02/2024
|
BINDU DEVI
|
0507002WL170575
|
BINDU DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154579702
|
|
VINDUDEVI
|
BANK OF BARODA(606985)
|
|
225
|
TEKARI
|
BH-07-002-021-04056000/1428-A
(Khanetu)
|
0507002000NRG24010220241007518
|
01/02/2024
|
DEORAJ YADAV
|
0507002WL170575
|
DEORAJ YADAV
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154579707
|
|
DEORAJ YADAV S/O-LATE SHAVABRAT YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
226
|
TEKARI
|
BH-07-002-021-04056000/1440-A
(Khanetu)
|
0507002000NRG24010220241007524
|
01/02/2024
|
ABHISEKH KUMAR
|
0507002WL170575
|
ABHISEKH KUMAR
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154579715
|
|
ABHISHEK KUMAR
|
HDFC BANK LTD(607152)
|
|
227
|
TEKARI
|
BH-07-002-021-04056000/1442-A
(Khanetu)
|
0507002000NRG24010220241007525
|
01/02/2024
|
SUNIL PRASAD
|
0507002WL170575
|
SUNIL PRASAD
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Rejected
|
25/03/2024
|
|
2154579717
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
228
|
TEKARI
|
BH-07-002-021-04056000/1499
(Khanetu)
|
0507002000NRG24010220241007526
|
01/02/2024
|
Pankaj kumar
|
0507002WL170575
|
Pankaj kumar
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154579706
|
|
PANKAJ KUMAR S/O - SIDHINATH SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
229
|
TEKARI
|
BH-07-002-021-04056000/1500
(Khanetu)
|
0507002000NRG24010220241007527
|
01/02/2024
|
Sumitra devi
|
0507002WL170575
|
Sumitra devi
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154579705
|
|
SUMINTRA DEVI W/O GAYA SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
230
|
TEKARI
|
BH-07-002-021-04056000/1501
(Khanetu)
|
0507002000NRG24010220241007528
|
01/02/2024
|
Avinash kumar
|
0507002WL170575
|
Avinash kumar
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154579704
|
|
AVINASH KUMAR S/O GAYA SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
231
|
TEKARI
|
BH-07-002-021-04056000/1502
(Khanetu)
|
0507002000NRG24010220241007529
|
01/02/2024
|
Ramsrup manghi
|
0507002WL170575
|
Ramsrup manghi
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154579699
|
|
RAM SWAROOP MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
232
|
TEKARI
|
BH-07-002-021-04056000/1563
(Khanetu)
|
0507002000NRG24010220241007531
|
01/02/2024
|
RAJENDRA MANJHI
|
0507002WL170575
|
RAJENDRA MANJHI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154579720
|
|
RAJENDRA MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
233
|
TEKARI
|
BH-07-002-021-04056000/1569
(Khanetu)
|
0507002000NRG24010220241007532
|
01/02/2024
|
UMADA DEVI
|
0507002WL170575
|
UMADA DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154579698
|
|
UMADA DEVI W/O SIDHNATH SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
234
|
TEKARI
|
BH-07-002-021-04056000/1573
(Khanetu)
|
0507002000NRG24010220241007533
|
01/02/2024
|
GAUTAM KUMAR
|
0507002WL170575
|
GAUTAM KUMAR
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154579708
|
|
GAUTAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
235
|
TEKARI
|
BH-07-002-021-04056000/220
(Khanetu)
|
0507002000NRG24010220241007534
|
01/02/2024
|
RAJMANI PASWAN
|
0507002WL170575
|
RAJMANI PASWAN
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154579709
|
|
RAJMANI PASWANS/O-SHIVPUJAN RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
236
|
TEKARI
|
BH-07-002-021-04056000/2841
(Khanetu)
|
0507002000NRG24010220241007535
|
01/02/2024
|
RAMANUJ SINGH
|
0507002WL170575
|
RAMANUJ SINGH
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154579697
|
|
RAMANUJ SINGH S/O RAMVARAN SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
237
|
TEKARI
|
BH-07-002-021-04056000/3658
(Khanetu)
|
0507002000NRG24010220241007538
|
01/02/2024
|
MANTU KUMAR
|
0507002WL170575
|
MANTU KUMAR
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154579713
|
|
MANTU KUMAR SO RAMANUJ SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
238
|
TEKARI
|
BH-07-002-021-04056000/3661
(Khanetu)
|
0507002000NRG24010220241007540
|
01/02/2024
|
RAKHI KUMARI
|
0507002WL170575
|
RAKHI KUMARI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154579711
|
|
RAKHI KUMARI W/O AVINASH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
239
|
TEKARI
|
BH-07-002-021-04056000/3663
(Khanetu)
|
0507002000NRG24010220241007541
|
01/02/2024
|
KUNTI DEVI
|
0507002WL170575
|
KUNTI DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154579710
|
|
MRS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
240
|
TEKARI
|
BH-07-002-021-04056000/3664
(Khanetu)
|
0507002000NRG24010220241007542
|
01/02/2024
|
BEAUTY KUMARI
|
0507002WL170575
|
BEAUTY KUMARI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154579725
|
|
BEAUTY KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
241
|
TEKARI
|
BH-07-002-021-04056000/3666
(Khanetu)
|
0507002000NRG24010220241007543
|
01/02/2024
|
RINKI DEVI
|
0507002WL170575
|
RINKI DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154579714
|
|
RINKI DEVI WO MANOJ MANJHI .
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
242
|
TEKARI
|
BH-07-002-021-04056000/3667
(Khanetu)
|
0507002000NRG24010220241007544
|
01/02/2024
|
JULI KUMARI
|
0507002WL170575
|
JULI KUMARI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154579721
|
|
JULI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
243
|
TEKARI
|
BH-07-002-021-04056000/3670
(Khanetu)
|
0507002000NRG24010220241007545
|
01/02/2024
|
RAMPRATAP SINGH
|
0507002WL170575
|
RAMPRATAP SINGH
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154579716
|
|
Raampratap Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
244
|
TEKARI
|
BH-07-002-021-04056000/3673
(Khanetu)
|
0507002000NRG24010220241007547
|
01/02/2024
|
GITA SHARMA
|
0507002WL170575
|
GITA SHARMA
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154579700
|
|
GITA SHARMA W/O GIRJA PRASAD SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
245
|
TEKARI
|
BH-07-002-021-04056000/3679
(Khanetu)
|
0507002000NRG24010220241007552
|
01/02/2024
|
USHA DEVI
|
0507002WL170575
|
USHA DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154579712
|
|
USHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
350892
|
350892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
698136
|
698136
|
|
|
|
|
|
|
|