|
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-07-002-001-07449491/1486
(SANDA)
|
0507002000NRG24301220230878418
|
02/01/2024
|
DINESH SINGH
|
0507002WL152064
|
DINESH SINGH
|
00045
|
BARB0LODIPU
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998825080
|
|
DINESH SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
TEKARI
|
BH-07-002-004-03980500/405
(Makhdumpur)
|
0507002000NRG24291220230875138
|
02/01/2024
|
MANJU DEVI
|
0507002WL151658
|
MANJU DEVI
|
00045
|
BARB0TEKARI
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998825213
|
|
MANJU DEVI
|
BANK OF BARODA(606985)
|
|
3
|
TEKARI
|
BH-07-002-004-03980500/409
(Makhdumpur)
|
0507002000NRG24291220230875139
|
02/01/2024
|
RAVINDRA PASWAN
|
0507002WL151658
|
RAVINDRA PASWAN
|
00045
|
BARB0TEKARI
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998825050
|
|
RAVINDRA PASWAN
|
BANK OF BARODA(606985)
|
|
4
|
TEKARI
|
BH-07-002-009-03983000/2103
(Noni)
|
0507002000NRG24301220230881172
|
02/01/2024
|
CHHOTI DEVI
|
0507002WL152433
|
CHHOTI DEVI
|
00045
|
BARB0TEKARI
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998825067
|
|
CHHOTI DEVI
|
BANK OF BARODA(606985)
|
|
5
|
TEKARI
|
BH-07-002-009-03983000/2104
(Noni)
|
0507002000NRG24301220230881173
|
02/01/2024
|
PANKAJ KUMAR
|
0507002WL152433
|
PANKAJ KUMAR
|
00045
|
BARB0TEKARI
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998825047
|
|
Pankaj Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
TEKARI
|
BH-07-002-009-03983000/2105
(Noni)
|
0507002000NRG24301220230881174
|
02/01/2024
|
PRIYANKA DEVI
|
0507002WL152433
|
PRIYANKA DEVI
|
00045
|
BARB0TEKARI
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998825062
|
|
PRIYANKA DEVI
|
BANK OF BARODA(606985)
|
|
7
|
TEKARI
|
BH-07-002-009-03983000/2106
(Noni)
|
0507002000NRG24301220230881175
|
02/01/2024
|
RANDHIR KUMAR
|
0507002WL152433
|
RANDHIR KUMAR
|
00045
|
BARB0TEKARI
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998825056
|
|
RANDHIRKUMAR
|
BANK OF BARODA(606985)
|
|
8
|
TEKARI
|
BH-07-002-009-03983000/2110
(Noni)
|
0507002000NRG24301220230881176
|
02/01/2024
|
RANI KUMARI
|
0507002WL152433
|
RANI KUMARI
|
00045
|
BARB0TEKARI
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998825068
|
|
RANI KUMARI
|
BANK OF BARODA(606985)
|
|
9
|
TEKARI
|
BH-07-002-009-03983000/2566
(Noni)
|
0507002000NRG24301220230881183
|
02/01/2024
|
SOBHA DEVI
|
0507002WL152433
|
SOBHA DEVI
|
00045
|
BARB0TEKARI
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998825066
|
|
SOBHA DEVI
|
BANK OF BARODA(606985)
|
|
10
|
TEKARI
|
BH-07-002-015-03984000/1556
(SIMUARA)
|
0507002000NRG24301220230878150
|
02/01/2024
|
BABITA DEVI
|
0507002WL152011
|
BABITA DEVI
|
00045
|
BARB0TEKARI
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998825211
|
|
BABITA DEVI
|
BANK OF BARODA(606985)
|
|
11
|
TEKARI
|
BH-07-002-015-03985500/2022
(SIMUARA)
|
0507002000NRG24301220230878112
|
02/01/2024
|
AFTAB MANSURI
|
0507002WL152002
|
AFTAB MANSURI
|
00045
|
BARB0TEKARI
|
1596
|
1596
|
Processed
|
20/03/2024
|
|
1998825210
|
|
AFATAB MANSURI
|
BANK OF BARODA(606985)
|
|
12
|
TEKARI
|
BH-07-002-018-03987300/1512
(PALUHAR)
|
0507002000NRG24010120240886951
|
02/01/2024
|
Anita Devi
|
0507002WL153345
|
Anita Devi
|
00045
|
BARB0TEKARI
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998825051
|
|
ANITA DEVI
|
BANK OF BARODA(606985)
|
|
13
|
TEKARI
|
BH-07-002-018-03987300/1693
(PALUHAR)
|
0507002000NRG24010120240886915
|
02/01/2024
|
SUBODH KUMAR
|
0507002WL153344
|
SUBODH KUMAR
|
00045
|
BARB0TEKARI
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998825048
|
|
SUBODH KUMAR
|
BANK OF BARODA(606985)
|
|
14
|
TEKARI
|
BH-07-002-018-03987300/2271
(PALUHAR)
|
0507002000NRG24311220230886222
|
02/01/2024
|
GHURAN KUMAR
|
0507002WL153214
|
GHURAN KUMAR
|
00045
|
BARB0TEKARI
|
2280
|
2280
|
Processed
|
20/03/2024
|
|
1998825074
|
|
GHURAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
TEKARI
|
BH-07-002-018-03987300/2271
(PALUHAR)
|
0507002000NRG24311220230886223
|
02/01/2024
|
GHURAN KUMAR
|
0507002WL153214
|
GHURAN KUMAR
|
00045
|
BARB0TEKARI
|
912
|
912
|
Processed
|
20/03/2024
|
|
1998825075
|
|
GHURAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
TEKARI
|
BH-07-002-018-03987300/2276
(PALUHAR)
|
0507002000NRG24010120240886923
|
02/01/2024
|
PUTUSHDEVI
|
0507002WL153344
|
PUTUSHDEVI
|
00045
|
BARB0TEKARI
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998825063
|
|
PUTUSH DEVI
|
BANK OF BARODA(606985)
|
|
17
|
TEKARI
|
BH-07-002-018-03987300/2283
(PALUHAR)
|
0507002000NRG24010120240886925
|
02/01/2024
|
MEERA DEVI
|
0507002WL153344
|
MEERA DEVI
|
00045
|
BARB0TEKARI
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998825069
|
|
MEERA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
TEKARI
|
BH-07-002-018-03987300/2285
(PALUHAR)
|
0507002000NRG24311220230886226
|
02/01/2024
|
AARTI DEVI
|
0507002WL153214
|
AARTI DEVI
|
00045
|
BARB0TEKARI
|
2280
|
2280
|
Processed
|
20/03/2024
|
|
1998825209
|
|
ARTI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
TEKARI
|
BH-07-002-018-03987300/2285
(PALUHAR)
|
0507002000NRG24311220230886227
|
02/01/2024
|
AARTI DEVI
|
0507002WL153214
|
AARTI DEVI
|
00045
|
BARB0TEKARI
|
912
|
912
|
Processed
|
20/03/2024
|
|
1998825208
|
|
ARTI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
TEKARI
|
BH-07-002-018-03987300/2286
(PALUHAR)
|
0507002000NRG24311220230886228
|
02/01/2024
|
PINTU KUMAR
|
0507002WL153214
|
PINTU KUMAR
|
00045
|
BARB0TEKARI
|
912
|
912
|
Processed
|
20/03/2024
|
|
1998825070
|
|
PINTU KUMAR
|
BANK OF BARODA(606985)
|
|
21
|
TEKARI
|
BH-07-002-018-03987300/2286
(PALUHAR)
|
0507002000NRG24311220230886229
|
02/01/2024
|
PINTU KUMAR
|
0507002WL153214
|
PINTU KUMAR
|
00045
|
BARB0TEKARI
|
2280
|
2280
|
Processed
|
20/03/2024
|
|
1998825071
|
|
PINTU KUMAR
|
BANK OF BARODA(606985)
|
|
22
|
TEKARI
|
BH-07-002-018-03987300/2323
(PALUHAR)
|
0507002000NRG24010120240886926
|
02/01/2024
|
RISHIKESH KUMAR
|
0507002WL153344
|
RISHIKESH KUMAR
|
00045
|
BARB0TEKARI
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998825055
|
|
RISHIKESH KUMAR
|
BANK OF BARODA(606985)
|
|
23
|
TEKARI
|
BH-07-002-018-03987300/2401
(PALUHAR)
|
0507002000NRG24010120240886969
|
02/01/2024
|
RAJNI DEVI
|
0507002WL153345
|
RAJNI DEVI
|
00045
|
BARB0TEKARI
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998825065
|
|
RAJNI DEVI
|
BANK OF BARODA(606985)
|
|
24
|
TEKARI
|
BH-07-002-018-03987300/2439
(PALUHAR)
|
0507002000NRG24010120240886929
|
02/01/2024
|
KUNDAN KUMAR
|
0507002WL153344
|
KUNDAN KUMAR
|
00045
|
BARB0TEKARI
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998825057
|
|
KUNDAN KUMAR
|
BANK OF BARODA(606985)
|
|
25
|
TEKARI
|
BH-07-002-018-03987300/2470
(PALUHAR)
|
0507002000NRG24010120240886930
|
02/01/2024
|
ABHAY KUMAR
|
0507002WL153344
|
ABHAY KUMAR
|
00045
|
BARB0TEKARI
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998825076
|
|
ABHAY KUMAR
|
BANK OF BARODA(606985)
|
|
26
|
TEKARI
|
BH-07-002-018-03987300/2493
(PALUHAR)
|
0507002000NRG24010120240886932
|
02/01/2024
|
SANJEET KUMAR
|
0507002WL153344
|
SANJEET KUMAR
|
00045
|
BARB0TEKARI
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998825072
|
|
SANJEET KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
TEKARI
|
BH-07-002-018-03987300/2585
(PALUHAR)
|
0507002000NRG24010120240886935
|
02/01/2024
|
NITISH KUMAR
|
0507002WL153344
|
NITISH KUMAR
|
00045
|
BARB0TEKARI
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998825073
|
|
NITISH KUMAR
|
BANK OF BARODA(606985)
|
|
28
|
TEKARI
|
BH-07-002-018-03987300/2592
(PALUHAR)
|
0507002000NRG24010120240886936
|
02/01/2024
|
ROUNAK KUMAR
|
0507002WL153344
|
ROUNAK KUMAR
|
00045
|
BARB0TEKARI
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998825064
|
|
OUNAK KUMAR
|
BANK OF BARODA(606985)
|
|
29
|
TEKARI
|
BH-07-002-018-03987300/2625
(PALUHAR)
|
0507002000NRG24311220230886250
|
02/01/2024
|
VISHNU SHARMA PANDEY
|
0507002WL153214
|
VISHNU SHARMA PANDEY
|
00045
|
BARB0TEKARI
|
2280
|
2280
|
Processed
|
20/03/2024
|
|
1998825216
|
|
MR VISHNU SHARAN PANDEY
|
STATE BANK OF INDIA(508548)
|
|
30
|
TEKARI
|
BH-07-002-018-03987300/2625
(PALUHAR)
|
0507002000NRG24311220230886251
|
02/01/2024
|
VISHNU SHARMA PANDEY
|
0507002WL153214
|
VISHNU SHARMA PANDEY
|
00045
|
BARB0TEKARI
|
684
|
684
|
Processed
|
20/03/2024
|
|
1998825215
|
|
MR VISHNU SHARAN PANDEY
|
STATE BANK OF INDIA(508548)
|
|
31
|
TEKARI
|
BH-07-002-018-03987300/591
(PALUHAR)
|
0507002000NRG24010120240886937
|
02/01/2024
|
SHOBHA DEVI
|
0507002WL153344
|
SHOBHA DEVI
|
00045
|
BARB0TEKARI
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998825214
|
|
SHOBHA DEVI
|
BANK OF BARODA(606985)
|
|
32
|
TEKARI
|
BH-07-002-018-03987300/618
(PALUHAR)
|
0507002000NRG24010120240886938
|
02/01/2024
|
VIRAJ DEVI
|
0507002WL153344
|
VIRAJ DEVI
|
00045
|
BARB0TEKARI
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998825054
|
|
VIRAJ DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
TEKARI
|
BH-07-002-018-03987300/651
(PALUHAR)
|
0507002000NRG24010120240886940
|
02/01/2024
|
NILAM DEVI
|
0507002WL153344
|
NILAM DEVI
|
00045
|
BARB0TEKARI
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998825061
|
|
NILAM DEVI
|
BANK OF BARODA(606985)
|
|
34
|
TEKARI
|
BH-07-002-018-03987300/656
(PALUHAR)
|
0507002000NRG24010120240886941
|
02/01/2024
|
SUMITRA DEVI
|
0507002WL153344
|
SUMITRA DEVI
|
00045
|
BARB0TEKARI
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998825059
|
|
SUMITRA DEVI
|
BANK OF BARODA(606985)
|
|
35
|
TEKARI
|
BH-07-002-018-03987300/70
(PALUHAR)
|
0507002000NRG24010120240886944
|
02/01/2024
|
RAJAEAM MISTRY
|
0507002WL153344
|
RAJAEAM MISTRY
|
00045
|
BARB0TEKARI
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998825053
|
|
RAJARAM MISTRI
|
BANK OF BARODA(606985)
|
|
36
|
TEKARI
|
BH-07-002-018-03987300/989
(PALUHAR)
|
0507002000NRG24010120240886945
|
02/01/2024
|
harinarayan prajapat
|
0507002WL153344
|
harinarayan prajapat
|
00045
|
BARB0TEKARI
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998825058
|
|
HARINARAYAN PRAJAPAT
|
BANK OF BARODA(606985)
|
|
37
|
TEKARI
|
BH-07-002-018-03987300/999
(PALUHAR)
|
0507002000NRG24010120240886946
|
02/01/2024
|
BASANTI DEVI
|
0507002WL153344
|
BASANTI DEVI
|
00045
|
BARB0TEKARI
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998825049
|
|
BASANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
TEKARI
|
BH-07-002-021-04056000/1433-A
(Khanetu)
|
0507002000NRG24010120240887058
|
02/01/2024
|
DIPAK KUMAR
|
0507002WL153368
|
DIPAK KUMAR
|
00045
|
BARB0TEKARI
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998825052
|
|
DEEPAK KUMAR S/O SADHU PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
TEKARI
|
BH-07-002-021-04056000/1434-A
(Khanetu)
|
0507002000NRG24010120240887059
|
02/01/2024
|
UPENDAR KUMAR
|
0507002WL153368
|
UPENDAR KUMAR
|
00045
|
BARB0TEKARI
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998825046
|
|
MR UPENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
TEKARI
|
BH-07-002-021-04056000/1563
(Khanetu)
|
0507002000NRG24010120240887069
|
02/01/2024
|
REENA DEVI
|
0507002WL153368
|
REENA DEVI
|
00045
|
BARB0TEKARI
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998825060
|
|
REENA DEVI
|
BANK OF BARODA(606985)
|
|
41
|
TEKARI
|
BH-07-002-021-04056000/3657
(Khanetu)
|
0507002000NRG24010120240887075
|
02/01/2024
|
SUNITA DEVI
|
0507002WL153368
|
SUNITA DEVI
|
00045
|
BARB0TEKARI
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998825212
|
|
SUNITA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
114912
|
114912
|
|
|
|
|
|
|
|
|
42
|
TEKARI
|
BH-07-002-009-03983000/2096
(Noni)
|
0507002000NRG24301220230881168
|
02/01/2024
|
BHARTI KUMARI
|
0507002WL152433
|
BHARTI KUMARI
|
00078
|
CNRB0004573
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998825154
|
|
BHARTI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
TEKARI
|
BH-07-002-009-03983000/2557
(Noni)
|
0507002000NRG24301220230881181
|
02/01/2024
|
AJAY KUMAR
|
0507002WL152433
|
AJAY KUMAR
|
00078
|
CNRB0004573
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998825155
|
|
AJAY KUMAR
|
CANARA BANK(508532)
|
|
44
|
TEKARI
|
BH-07-002-009-03983000/3329
(Noni)
|
0507002000NRG24301220230881185
|
02/01/2024
|
Harendra Kumar
|
0507002WL152433
|
Harendra Kumar
|
00078
|
CNRB0004573
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998825153
|
|
HARENDRA KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
45
|
TEKARI
|
BH-07-002-015-03984000/2258
(SIMUARA)
|
0507002000NRG24301220230878128
|
02/01/2024
|
SAURAV KUMAR NIRALA
|
0507002WL152006
|
SAURAV KUMAR NIRALA
|
00078
|
CNRB0004573
|
2052
|
2052
|
Processed
|
20/03/2024
|
|
1998825156
|
|
SAURAV KUMAR NIRALA
|
CANARA BANK(508532)
|
|
46
|
TEKARI
|
BH-07-002-015-03984000/2259
(SIMUARA)
|
0507002000NRG24301220230878169
|
02/01/2024
|
GAURAV KUMAR
|
0507002WL152014
|
GAURAV KUMAR
|
00078
|
CNRB0004573
|
2280
|
2280
|
Processed
|
20/03/2024
|
|
1998825157
|
|
GAURAV KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13224
|
13224
|
|
|
|
|
|
|
|
|
47
|
TEKARI
|
BH-07-002-004-04043400/2371
(Makhdumpur)
|
0507002000NRG24291220230875162
|
02/01/2024
|
indu devi
|
0507002WL151658
|
indu devi
|
00354
|
PUNB0385100
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998825201
|
|
INDU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
TEKARI
|
BH-07-002-009-03983000/2085
(Noni)
|
0507002000NRG24301220230881162
|
02/01/2024
|
NEBI DEVI
|
0507002WL152433
|
NEBI DEVI
|
00354
|
PUNB0385100
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998825136
|
|
NEBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
TEKARI
|
BH-07-002-009-03983000/2087
(Noni)
|
0507002000NRG24301220230881163
|
02/01/2024
|
NIRANJAN KUMAR
|
0507002WL152433
|
NIRANJAN KUMAR
|
00354
|
PUNB0385100
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998825134
|
|
NIRANJAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
TEKARI
|
BH-07-002-009-03983000/2090
(Noni)
|
0507002000NRG24301220230881165
|
02/01/2024
|
RINKI DEVI
|
0507002WL152433
|
RINKI DEVI
|
00354
|
PUNB0385100
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998825132
|
|
RINKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
TEKARI
|
BH-07-002-009-03983000/2093
(Noni)
|
0507002000NRG24301220230881166
|
02/01/2024
|
PUJA SINGH
|
0507002WL152433
|
PUJA SINGH
|
00354
|
PUNB0385100
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998825126
|
|
PUJA SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
52
|
TEKARI
|
BH-07-002-009-03983000/2120
(Noni)
|
0507002000NRG24301220230881178
|
02/01/2024
|
KRISHNA KANHAYA
|
0507002WL152433
|
KRISHNA KANHAYA
|
00354
|
PUNB0385100
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998825128
|
|
KRISHNA KANHAIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
TEKARI
|
BH-07-002-009-03983000/2578
(Noni)
|
0507002000NRG24301220230881184
|
02/01/2024
|
KAMESWAR SINGH
|
0507002WL152433
|
KAMESWAR SINGH
|
00354
|
PUNB0385100
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998825146
|
|
KAMESHWAR SINGH
|
BANK OF BARODA(606985)
|
|
54
|
TEKARI
|
BH-07-002-015-03984000/844
(SIMUARA)
|
0507002000NRG24301220230878129
|
02/01/2024
|
UMESH KUMAR
|
0507002WL152006
|
UMESH KUMAR
|
00354
|
PUNB0385100
|
2052
|
2052
|
Processed
|
20/03/2024
|
|
1998825122
|
|
UMESH KUMAR
|
CANARA BANK(508532)
|
|
55
|
TEKARI
|
BH-07-002-018-03987300/1498
(PALUHAR)
|
0507002000NRG24010120240886914
|
02/01/2024
|
Ram Akabal Yadav
|
0507002WL153344
|
Ram Akabal Yadav
|
00354
|
PUNB0385100
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998825123
|
|
RAM AKBAL YADAV S/O-MADAN YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
56
|
TEKARI
|
BH-07-002-018-03987300/1505
(PALUHAR)
|
0507002000NRG24010120240886949
|
02/01/2024
|
ASHA DEVI
|
0507002WL153345
|
ASHA DEVI
|
00354
|
PUNB0385100
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998825125
|
|
ASHA DEVI W/O RAMPRAVESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
TEKARI
|
BH-07-002-018-03987300/1552
(PALUHAR)
|
0507002000NRG24010120240886956
|
02/01/2024
|
Uday Yadav
|
0507002WL153345
|
Uday Yadav
|
00354
|
PUNB0385100
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998825119
|
|
UDAY YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
TEKARI
|
BH-07-002-018-03987300/1694
(PALUHAR)
|
0507002000NRG24010120240886916
|
02/01/2024
|
RUKMANI DEVI
|
0507002WL153344
|
RUKMANI DEVI
|
00354
|
PUNB0385100
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998825120
|
|
SATYANARAIN PRAJAPAT & RUKMANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
TEKARI
|
BH-07-002-018-03987300/1955
(PALUHAR)
|
0507002000NRG24010120240886960
|
02/01/2024
|
RAMANTI DEVI
|
0507002WL153345
|
RAMANTI DEVI
|
00354
|
PUNB0385100
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998825127
|
|
RAMANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
60
|
TEKARI
|
BH-07-002-018-03987300/2256
(PALUHAR)
|
0507002000NRG24010120240886921
|
02/01/2024
|
GITA DEVI
|
0507002WL153344
|
GITA DEVI
|
00354
|
PUNB0385100
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998825140
|
|
GITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
TEKARI
|
BH-07-002-018-03987300/2278
(PALUHAR)
|
0507002000NRG24010120240886924
|
02/01/2024
|
RINKU DEVI
|
0507002WL153344
|
RINKU DEVI
|
00354
|
PUNB0385100
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998825138
|
|
RINKU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
TEKARI
|
BH-07-002-018-03987300/2325
(PALUHAR)
|
0507002000NRG24010120240886927
|
02/01/2024
|
MITHLESH KUMAR RAJ
|
0507002WL153344
|
MITHLESH KUMAR RAJ
|
00354
|
PUNB0385100
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998825137
|
|
MITHLESH KUMAR RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
TEKARI
|
BH-07-002-018-03987300/2326
(PALUHAR)
|
0507002000NRG24311220230886232
|
02/01/2024
|
SUDEEP KUMAR
|
0507002WL153214
|
SUDEEP KUMAR
|
00354
|
PUNB0385100
|
912
|
912
|
Processed
|
20/03/2024
|
|
1998825141
|
|
SUDEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
TEKARI
|
BH-07-002-018-03987300/2326
(PALUHAR)
|
0507002000NRG24311220230886233
|
02/01/2024
|
SUDEEP KUMAR
|
0507002WL153214
|
SUDEEP KUMAR
|
00354
|
PUNB0385100
|
2280
|
2280
|
Processed
|
20/03/2024
|
|
1998825142
|
|
SUDEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
TEKARI
|
BH-07-002-018-03987300/2327
(PALUHAR)
|
0507002000NRG24010120240886928
|
02/01/2024
|
UPENDRA KUMAR
|
0507002WL153344
|
UPENDRA KUMAR
|
00354
|
PUNB0385100
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998825133
|
|
UPENDRA KUMAR
|
BANK OF BARODA(606985)
|
|
66
|
TEKARI
|
BH-07-002-018-03987300/2519
(PALUHAR)
|
0507002000NRG24010120240886933
|
02/01/2024
|
SANJIVAN KUMAR
|
0507002WL153344
|
SANJIVAN KUMAR
|
00354
|
PUNB0385100
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998825139
|
|
SANJIVAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
TEKARI
|
BH-07-002-018-03987300/2522
(PALUHAR)
|
0507002000NRG24311220230886244
|
02/01/2024
|
ROHIT KUMAR
|
0507002WL153214
|
ROHIT KUMAR
|
00354
|
PUNB0385100
|
684
|
684
|
Processed
|
20/03/2024
|
|
1998825144
|
|
MR ROHIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
68
|
TEKARI
|
BH-07-002-018-03987300/2522
(PALUHAR)
|
0507002000NRG24311220230886245
|
02/01/2024
|
ROHIT KUMAR
|
0507002WL153214
|
ROHIT KUMAR
|
00354
|
PUNB0385100
|
2280
|
2280
|
Processed
|
20/03/2024
|
|
1998825145
|
|
MR ROHIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
69
|
TEKARI
|
BH-07-002-018-03987300/624
(PALUHAR)
|
0507002000NRG24010120240886939
|
02/01/2024
|
SUNITA DEVI
|
0507002WL153344
|
SUNITA DEVI
|
00354
|
PUNB0385100
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998825143
|
|
SUNITA DEVI
|
BANK OF BARODA(606985)
|
|
70
|
TEKARI
|
BH-07-002-018-03987300/658
(PALUHAR)
|
0507002000NRG24010120240886942
|
02/01/2024
|
REKHA DEVI
|
0507002WL153344
|
REKHA DEVI
|
00354
|
PUNB0385100
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998825202
|
|
REKHA DEVI W/O NIRANJAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
TEKARI
|
BH-07-002-018-03987300/660
(PALUHAR)
|
0507002000NRG24010120240886943
|
02/01/2024
|
LILAWATI DEVI
|
0507002WL153344
|
LILAWATI DEVI
|
00354
|
PUNB0385100
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998825121
|
|
LILAWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
TEKARI
|
BH-07-002-021-04056000/1436-A
(Khanetu)
|
0507002000NRG24010120240887060
|
02/01/2024
|
KARU MANJHI
|
0507002WL153368
|
KARU MANJHI
|
00354
|
PUNB0385100
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998825129
|
|
KARU MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
TEKARI
|
BH-07-002-021-04056000/1438-A
(Khanetu)
|
0507002000NRG24010120240887061
|
02/01/2024
|
RAM PIYARE
|
0507002WL153368
|
RAM PIYARE
|
00354
|
PUNB0385100
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998825130
|
|
RAMPYARE
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
TEKARI
|
BH-07-002-021-04056000/1503
(Khanetu)
|
0507002000NRG24010120240887067
|
02/01/2024
|
CHANDAN KUMAR
|
0507002WL153368
|
CHANDAN KUMAR
|
00354
|
PUNB0385100
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998825124
|
|
CHANDAN KUMAR S/O SIDHNATH SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
75
|
TEKARI
|
BH-07-002-021-04056000/3659
(Khanetu)
|
0507002000NRG24010120240887077
|
02/01/2024
|
VENKATESH KUMAR
|
0507002WL153368
|
VENKATESH KUMAR
|
00354
|
PUNB0385100
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998825135
|
|
VENKATESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
TEKARI
|
BH-07-002-021-04056000/3677
(Khanetu)
|
0507002000NRG24010120240887088
|
02/01/2024
|
KIRAN DEVI
|
0507002WL153368
|
KIRAN DEVI
|
00354
|
PUNB0385100
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998825147
|
|
KIRAN DEVI W/O MADHESH PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
77
|
TEKARI
|
BH-07-002-021-04056000/3680
(Khanetu)
|
0507002000NRG24010120240887091
|
02/01/2024
|
UTTAM PASWAN
|
0507002WL153368
|
UTTAM PASWAN
|
00354
|
PUNB0385100
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998825131
|
|
UTTAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93024
|
93024
|
|
|
|
|
|
|
|
|
78
|
TEKARI
|
BH-07-002-001-07449491/2513
(SANDA)
|
0507002000NRG24301220230878404
|
02/01/2024
|
PRIYANKA KUMARI
|
0507002WL152062
|
PRIYANKA KUMARI
|
00354
|
PUNB0649700
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998825158
|
|
PRIYANKA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
79
|
TEKARI
|
BH-07-002-001-07449491/1612
(SANDA)
|
0507002000NRG24301220230878369
|
02/01/2024
|
GOBIND SINGH
|
0507002WL152059
|
GOBIND SINGH
|
00415
|
SBIN0008310
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998825104
|
|
MR GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
80
|
TEKARI
|
BH-07-002-001-07449491/3047
(SANDA)
|
0507002000NRG24301220230878405
|
02/01/2024
|
VIDYA NAND SINGH
|
0507002WL152062
|
VIDYA NAND SINGH
|
00415
|
SBIN0008310
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998825081
|
|
VIDYA NAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
TEKARI
|
BH-07-002-001-07449491/46
(SANDA)
|
0507002000NRG24301220230878370
|
02/01/2024
|
UDAY KUMAR
|
0507002WL152059
|
UDAY KUMAR
|
00415
|
SBIN0008310
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998825103
|
|
MR UDAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
82
|
TEKARI
|
BH-07-002-001-07449491/79
(SANDA)
|
0507002000NRG24301220230878419
|
02/01/2024
|
RESHMI DEVI
|
0507002WL152064
|
RESHMI DEVI
|
00415
|
SBIN0008310
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998825204
|
|
RESHMI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
83
|
TEKARI
|
BH-07-002-004-03980500/2782
(Makhdumpur)
|
0507002000NRG24291220230875132
|
02/01/2024
|
KAUSHALYA DEVI
|
0507002WL151658
|
KAUSHALYA DEVI
|
00415
|
SBIN0011807
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998825102
|
|
MRS KAUSHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
TEKARI
|
BH-07-002-004-03980500/891
(Makhdumpur)
|
0507002000NRG24291220230875141
|
02/01/2024
|
KIRAN DEVI
|
0507002WL151658
|
KIRAN DEVI
|
00415
|
SBIN0011807
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998825107
|
|
KIRAN DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
85
|
TEKARI
|
BH-07-002-004-03980700/1642
(Makhdumpur)
|
0507002000NRG24291220230875146
|
02/01/2024
|
RAJNANDAN SHARMA
|
0507002WL151658
|
RAJNANDAN SHARMA
|
00415
|
SBIN0011807
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998825093
|
|
Rajnandan Sharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
TEKARI
|
BH-07-002-004-04043400/2286
(Makhdumpur)
|
0507002000NRG24291220230875161
|
02/01/2024
|
POKHAN PRAJAPAT
|
0507002WL151658
|
POKHAN PRAJAPAT
|
00415
|
SBIN0011807
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998825083
|
|
MR POKHAN PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
87
|
TEKARI
|
BH-07-002-009-03983000/2094
(Noni)
|
0507002000NRG24301220230881167
|
02/01/2024
|
SUMANTI DEVI
|
0507002WL152433
|
SUMANTI DEVI
|
00415
|
SBIN0011807
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998825109
|
|
MRS SUMANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
TEKARI
|
BH-07-002-009-03983000/2098
(Noni)
|
0507002000NRG24301220230881170
|
02/01/2024
|
BASANTI DEVI
|
0507002WL152433
|
BASANTI DEVI
|
00415
|
SBIN0011807
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998825108
|
|
BASANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
TEKARI
|
BH-07-002-009-03983000/2554
(Noni)
|
0507002000NRG24301220230881179
|
02/01/2024
|
ASHA DEVI
|
0507002WL152433
|
ASHA DEVI
|
00415
|
SBIN0011807
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998825116
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
TEKARI
|
BH-07-002-009-03983000/2555
(Noni)
|
0507002000NRG24301220230881180
|
02/01/2024
|
SUBODH KUMAR
|
0507002WL152433
|
SUBODH KUMAR
|
00415
|
SBIN0011807
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998825110
|
|
MR SUBODH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
91
|
TEKARI
|
BH-07-002-018-03987300/1064
(PALUHAR)
|
0507002000NRG24010120240886913
|
02/01/2024
|
GANESH THAKUR
|
0507002WL153344
|
GANESH THAKUR
|
00415
|
SBIN0011807
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998825095
|
|
GANESH THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
TEKARI
|
BH-07-002-018-03987300/1497
(PALUHAR)
|
0507002000NRG24010120240886947
|
02/01/2024
|
Jairam Yadav
|
0507002WL153345
|
Jairam Yadav
|
00415
|
SBIN0011807
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998825098
|
|
JAY RAM YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
TEKARI
|
BH-07-002-018-03987300/1503
(PALUHAR)
|
0507002000NRG24010120240886948
|
02/01/2024
|
SAVINDAR YADAV
|
0507002WL153345
|
SAVINDAR YADAV
|
00415
|
SBIN0011807
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998825087
|
|
MR SAVINDAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
94
|
TEKARI
|
BH-07-002-018-03987300/1509
(PALUHAR)
|
0507002000NRG24010120240886950
|
02/01/2024
|
Sushma Devi
|
0507002WL153345
|
Sushma Devi
|
00415
|
SBIN0011807
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998825106
|
|
SHUSHAMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
TEKARI
|
BH-07-002-018-03987300/1517
(PALUHAR)
|
0507002000NRG24010120240886952
|
02/01/2024
|
Naresh Yadav
|
0507002WL153345
|
Naresh Yadav
|
00415
|
SBIN0011807
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998825086
|
|
MR NARESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
96
|
TEKARI
|
BH-07-002-018-03987300/1524
(PALUHAR)
|
0507002000NRG24010120240886954
|
02/01/2024
|
Marona Devi
|
0507002WL153345
|
Marona Devi
|
00415
|
SBIN0011807
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998825099
|
|
MANORMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
TEKARI
|
BH-07-002-018-03987300/1524
(PALUHAR)
|
0507002000NRG24010120240886955
|
02/01/2024
|
PAPPU YADAV
|
0507002WL153345
|
PAPPU YADAV
|
00415
|
SBIN0011807
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998825085
|
|
MR PAPPU YADAV
|
STATE BANK OF INDIA(508548)
|
|
98
|
TEKARI
|
BH-07-002-018-03987300/1910
(PALUHAR)
|
0507002000NRG24010120240886958
|
02/01/2024
|
INDU DEVI
|
0507002WL153345
|
INDU DEVI
|
00415
|
SBIN0011807
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998825105
|
|
MRS INDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
TEKARI
|
BH-07-002-018-03987300/1955
(PALUHAR)
|
0507002000NRG24010120240886959
|
02/01/2024
|
VINOD YADAV
|
0507002WL153345
|
VINOD YADAV
|
00415
|
SBIN0011807
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998825205
|
|
MR VINOD YADAV
|
STATE BANK OF INDIA(508548)
|
|
100
|
TEKARI
|
BH-07-002-018-03987300/2146
(PALUHAR)
|
0507002000NRG24010120240886917
|
02/01/2024
|
SHRIKANTI DEVI
|
0507002WL153344
|
SHRIKANTI DEVI
|
00415
|
SBIN0011807
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998825092
|
|
SHRIKANTI DEVI
|
BANK OF BARODA(606985)
|
|
101
|
TEKARI
|
BH-07-002-018-03987300/2152
(PALUHAR)
|
0507002000NRG24010120240886918
|
02/01/2024
|
TARA DEVI
|
0507002WL153344
|
TARA DEVI
|
00415
|
SBIN0011807
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998825111
|
|
MRS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
TEKARI
|
BH-07-002-018-03987300/2154
(PALUHAR)
|
0507002000NRG24010120240886919
|
02/01/2024
|
PHULWA DEVI
|
0507002WL153344
|
PHULWA DEVI
|
00415
|
SBIN0011807
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998825088
|
|
MRS PHULWA DEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
TEKARI
|
BH-07-002-018-03987300/2159
(PALUHAR)
|
0507002000NRG24010120240886920
|
02/01/2024
|
NITU DEVI
|
0507002WL153344
|
NITU DEVI
|
00415
|
SBIN0011807
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998825151
|
|
NEETU DEVI
|
BANK OF BARODA(606985)
|
|
104
|
TEKARI
|
BH-07-002-018-03987300/2265
(PALUHAR)
|
0507002000NRG24010120240886961
|
02/01/2024
|
HARI YADAV
|
0507002WL153345
|
HARI YADAV
|
00415
|
SBIN0011807
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998825118
|
|
MR HARI YADAV
|
STATE BANK OF INDIA(508548)
|
|
105
|
TEKARI
|
BH-07-002-018-03987300/2275
(PALUHAR)
|
0507002000NRG24010120240886922
|
02/01/2024
|
RINKI DEVII
|
0507002WL153344
|
RINKI DEVII
|
00415
|
SBIN0011807
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998825148
|
|
SATENDRA PRAJAPATI
|
BANK OF BARODA(606985)
|
|
106
|
TEKARI
|
BH-07-002-018-03987300/2281
(PALUHAR)
|
0507002000NRG24311220230886224
|
02/01/2024
|
PRABHAT PANDEY
|
0507002WL153214
|
PRABHAT PANDEY
|
00415
|
SBIN0011807
|
912
|
912
|
Processed
|
20/03/2024
|
|
1998825149
|
|
PRABHAT PANDEY
|
IDBI BANK(607095)
|
|
107
|
TEKARI
|
BH-07-002-018-03987300/2281
(PALUHAR)
|
0507002000NRG24311220230886225
|
02/01/2024
|
PRABHAT PANDEY
|
0507002WL153214
|
PRABHAT PANDEY
|
00415
|
SBIN0011807
|
2280
|
2280
|
Processed
|
20/03/2024
|
|
1998825150
|
|
PRABHAT PANDEY
|
IDBI BANK(607095)
|
|
108
|
TEKARI
|
BH-07-002-018-03987300/2315
(PALUHAR)
|
0507002000NRG24311220230886230
|
02/01/2024
|
RAM UDAY PANDEY
|
0507002WL153214
|
RAM UDAY PANDEY
|
00415
|
SBIN0011807
|
2280
|
2280
|
Processed
|
20/03/2024
|
|
1998825207
|
|
MR RAM UDAY PANDEY
|
STATE BANK OF INDIA(508548)
|
|
109
|
TEKARI
|
BH-07-002-018-03987300/2315
(PALUHAR)
|
0507002000NRG24311220230886231
|
02/01/2024
|
RAM UDAY PANDEY
|
0507002WL153214
|
RAM UDAY PANDEY
|
00415
|
SBIN0011807
|
912
|
912
|
Processed
|
20/03/2024
|
|
1998825206
|
|
MR RAM UDAY PANDEY
|
STATE BANK OF INDIA(508548)
|
|
110
|
TEKARI
|
BH-07-002-018-03987300/2361
(PALUHAR)
|
0507002000NRG24010120240886962
|
02/01/2024
|
DHARAMSHILA DEVI
|
0507002WL153345
|
DHARAMSHILA DEVI
|
00415
|
SBIN0011807
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998825115
|
|
MRS DHARAMSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
TEKARI
|
BH-07-002-018-03987300/2399
(PALUHAR)
|
0507002000NRG24010120240886968
|
02/01/2024
|
DARMENDRA KUMAR
|
0507002WL153345
|
DARMENDRA KUMAR
|
00415
|
SBIN0011807
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998825117
|
|
MRS DARMENNDAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
112
|
TEKARI
|
BH-07-002-018-03987300/2438
(PALUHAR)
|
0507002000NRG24311220230886240
|
02/01/2024
|
SUDHIR PANDEY
|
0507002WL153214
|
SUDHIR PANDEY
|
00415
|
SBIN0011807
|
684
|
684
|
Processed
|
20/03/2024
|
|
1998825112
|
|
MR SUDHIR PANDEY
|
STATE BANK OF INDIA(508548)
|
|
113
|
TEKARI
|
BH-07-002-018-03987300/2438
(PALUHAR)
|
0507002000NRG24311220230886241
|
02/01/2024
|
SUDHIR PANDEY
|
0507002WL153214
|
SUDHIR PANDEY
|
00415
|
SBIN0011807
|
2280
|
2280
|
Processed
|
20/03/2024
|
|
1998825113
|
|
MR SUDHIR PANDEY
|
STATE BANK OF INDIA(508548)
|
|
114
|
TEKARI
|
BH-07-002-018-03987300/2487
(PALUHAR)
|
0507002000NRG24010120240886931
|
02/01/2024
|
CHADRASHEKHAR KUMAR
|
0507002WL153344
|
CHADRASHEKHAR KUMAR
|
00415
|
SBIN0011807
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998825091
|
|
MR CHANDRASHEKHAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
115
|
TEKARI
|
BH-07-002-018-03987300/2488
(PALUHAR)
|
0507002000NRG24311220230886242
|
02/01/2024
|
MADHURI DEVI
|
0507002WL153214
|
MADHURI DEVI
|
00415
|
SBIN0011807
|
2280
|
2280
|
Processed
|
20/03/2024
|
|
1998825100
|
|
MS MADHURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
116
|
TEKARI
|
BH-07-002-018-03987300/2488
(PALUHAR)
|
0507002000NRG24311220230886243
|
02/01/2024
|
MADHURI DEVI
|
0507002WL153214
|
MADHURI DEVI
|
00415
|
SBIN0011807
|
684
|
684
|
Processed
|
20/03/2024
|
|
1998825101
|
|
MS MADHURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
117
|
TEKARI
|
BH-07-002-018-03987300/2530
(PALUHAR)
|
0507002000NRG24010120240886934
|
02/01/2024
|
MAMTA DEVI
|
0507002WL153344
|
MAMTA DEVI
|
00415
|
SBIN0011807
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998825203
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
118
|
TEKARI
|
BH-07-002-018-03987300/2537
(PALUHAR)
|
0507002000NRG24311220230886248
|
02/01/2024
|
PREM PRAKASH PANDE
|
0507002WL153214
|
PREM PRAKASH PANDE
|
00415
|
SBIN0011807
|
684
|
684
|
Processed
|
20/03/2024
|
|
1998825089
|
|
PREM PRAKASH PANDEY S/O-BALIRAM PANDEY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
119
|
TEKARI
|
BH-07-002-018-03987300/2537
(PALUHAR)
|
0507002000NRG24311220230886249
|
02/01/2024
|
PREM PRAKASH PANDE
|
0507002WL153214
|
PREM PRAKASH PANDE
|
00415
|
SBIN0011807
|
2280
|
2280
|
Processed
|
20/03/2024
|
|
1998825090
|
|
PREM PRAKASH PANDEY S/O-BALIRAM PANDEY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
120
|
TEKARI
|
BH-07-002-021-04056000/1417-A
(Khanetu)
|
0507002000NRG24010120240887052
|
02/01/2024
|
RISHIKESH KUMAR
|
0507002WL153368
|
RISHIKESH KUMAR
|
00415
|
SBIN0011807
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998825097
|
|
MR RISHIKESH K
|
STATE BANK OF INDIA(508548)
|
|
121
|
TEKARI
|
BH-07-002-021-04056000/1418-A
(Khanetu)
|
0507002000NRG24010120240887053
|
02/01/2024
|
SHISHAM KUMAR
|
0507002WL153368
|
SHISHAM KUMAR
|
00415
|
SBIN0011807
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998825094
|
|
MR SHISHAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
122
|
TEKARI
|
BH-07-002-021-04056000/1431-A
(Khanetu)
|
0507002000NRG24010120240887057
|
02/01/2024
|
HEMANTI DEVI
|
0507002WL153368
|
HEMANTI DEVI
|
00415
|
SBIN0011807
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998825082
|
|
HEMANI DEVI W/O-KARU MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
123
|
TEKARI
|
BH-07-002-021-04056000/3674
(Khanetu)
|
0507002000NRG24010120240887086
|
02/01/2024
|
BEBI DEVI
|
0507002WL153368
|
BEBI DEVI
|
00415
|
SBIN0011807
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998825114
|
|
MRS BEBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
124
|
TEKARI
|
BH-07-002-021-04056000/3678
(Khanetu)
|
0507002000NRG24010120240887089
|
02/01/2024
|
SAMIYA DEVI
|
0507002WL153368
|
SAMIYA DEVI
|
00415
|
SBIN0011807
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998825084
|
|
MRS SAMIYA DEVI I
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
121752
|
121752
|
|
|
|
|
|
|
|
|
125
|
TEKARI
|
BH-07-002-021-04056000/3676
(Khanetu)
|
0507002000NRG24010120240887087
|
02/01/2024
|
NILU DEVI
|
0507002WL153368
|
NILU DEVI
|
00415
|
SBIN0014319
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998825096
|
|
MRS NITU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
126
|
TEKARI
|
BH-07-002-021-04056000/3656
(Khanetu)
|
0507002000NRG24010120240887074
|
02/01/2024
|
VIKASH KUMAR
|
0507002WL153368
|
VIKASH KUMAR
|
00415
|
SBIN0018423
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998825152
|
|
VIKASH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
127
|
TEKARI
|
BH-07-002-018-03987300/2329
(PALUHAR)
|
0507002000NRG24311220230886234
|
02/01/2024
|
SONU KUMAR
|
0507002WL153214
|
SONU KUMAR
|
00462
|
UCBA0001896
|
2280
|
2280
|
Processed
|
20/03/2024
|
|
1998825078
|
|
SONU KUMAR
|
UCO BANK(607066)
|
|
128
|
TEKARI
|
BH-07-002-018-03987300/2329
(PALUHAR)
|
0507002000NRG24311220230886235
|
02/01/2024
|
SONU KUMAR
|
0507002WL153214
|
SONU KUMAR
|
00462
|
UCBA0001896
|
912
|
912
|
Processed
|
20/03/2024
|
|
1998825079
|
|
SONU KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
129
|
TEKARI
|
BH-07-002-015-03985500/444
(SIMUARA)
|
0507002000NRG24301220230878113
|
02/01/2024
|
md nasarudin mansuri
|
0507002WL152002
|
md nasarudin mansuri
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
20/03/2024
|
|
1998825077
|
|
NASRUDIN MANSURI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
130
|
TEKARI
|
BH-07-002-001-07449491/1614
(SANDA)
|
0507002000NRG24301220230878362
|
02/01/2024
|
AMIT KUMAR
|
0507002WL152057
|
AMIT KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998825159
|
|
AMIT KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
131
|
TEKARI
|
BH-07-002-004-03980500/256
(Makhdumpur)
|
0507002000NRG24291220230875129
|
02/01/2024
|
RAJMANI DEVI
|
0507002WL151658
|
RAJMANI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998825222
|
|
RAJMANI DEVI W/O MAHESHWAR PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
132
|
TEKARI
|
BH-07-002-004-03980500/2952
(Makhdumpur)
|
0507002000NRG24291220230875133
|
02/01/2024
|
RANJU DEVI
|
0507002WL151658
|
RANJU DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998825166
|
|
RANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
TEKARI
|
BH-07-002-004-03980500/840
(Makhdumpur)
|
0507002000NRG24291220230875140
|
02/01/2024
|
PRAMOD SINGH
|
0507002WL151658
|
PRAMOD SINGH
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998825194
|
|
MR PRAMOD KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
134
|
TEKARI
|
BH-07-002-004-03980500/898
(Makhdumpur)
|
0507002000NRG24291220230875142
|
02/01/2024
|
GITA DEVI
|
0507002WL151658
|
GITA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998825168
|
|
GITA DEVI
|
BANK OF BARODA(606985)
|
|
135
|
TEKARI
|
BH-07-002-004-03980700/1908
(Makhdumpur)
|
0507002000NRG24291220230875148
|
02/01/2024
|
ARUN THAKUR
|
0507002WL151658
|
ARUN THAKUR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998825224
|
|
ARUN THAKUR S/O BABUNI THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
136
|
TEKARI
|
BH-07-002-004-03980700/2815
(Makhdumpur)
|
0507002000NRG24291220230875151
|
02/01/2024
|
SANJU DEVI
|
0507002WL151658
|
SANJU DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998825219
|
|
SANJU DEVI
|
BANK OF BARODA(606985)
|
|
137
|
TEKARI
|
BH-07-002-004-03980700/3434
(Makhdumpur)
|
0507002000NRG24291220230875152
|
02/01/2024
|
KRISHNA SINGH
|
0507002WL151658
|
KRISHNA SINGH
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998825195
|
|
KRISHNA SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
138
|
TEKARI
|
BH-07-002-004-03980700/420
(Makhdumpur)
|
0507002000NRG24291220230875159
|
02/01/2024
|
PAWAN KUMAR
|
0507002WL151658
|
PAWAN KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998825220
|
|
PAWAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
139
|
TEKARI
|
BH-07-002-004-03980700/422
(Makhdumpur)
|
0507002000NRG24291220230875160
|
02/01/2024
|
GURIYA KUMARI
|
0507002WL151658
|
GURIYA KUMARI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998825221
|
|
GURIYA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
140
|
TEKARI
|
BH-07-002-004-04043400/2568
(Makhdumpur)
|
0507002000NRG24291220230875164
|
02/01/2024
|
PINKI DEVI
|
0507002WL151658
|
PINKI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998825218
|
|
PINKI DEVI WO ARUN THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
141
|
TEKARI
|
BH-07-002-004-04043400/644
(Makhdumpur)
|
0507002000NRG24291220230875167
|
02/01/2024
|
KARU PASWAN
|
0507002WL151658
|
KARU PASWAN
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998825167
|
|
KARU PASWAN S/O YUGESHWAR PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
142
|
TEKARI
|
BH-07-002-004-04043400/644
(Makhdumpur)
|
0507002000NRG24291220230875168
|
02/01/2024
|
SITAPATI DEVI
|
0507002WL151658
|
SITAPATI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998825223
|
|
SITAPATI DEVI W/O. KARU PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
143
|
TEKARI
|
BH-07-002-009-03983000/2097
(Noni)
|
0507002000NRG24301220230881169
|
02/01/2024
|
BRIJMOHAN SINGH
|
0507002WL152433
|
BRIJMOHAN SINGH
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998825200
|
|
VRIJMOHAN SINGH SO JANGBAHADUR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
144
|
TEKARI
|
BH-07-002-009-03983000/2099
(Noni)
|
0507002000NRG24301220230881171
|
02/01/2024
|
RAJ KISHOR SINGH
|
0507002WL152433
|
RAJ KISHOR SINGH
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998825198
|
|
RAJKISHOR SINGH S/O RAM RATAN SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
145
|
TEKARI
|
BH-07-002-018-03987300/1519
(PALUHAR)
|
0507002000NRG24010120240886953
|
02/01/2024
|
VIKASH KUMAR
|
0507002WL153345
|
VIKASH KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998825163
|
|
VIKASH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
146
|
TEKARI
|
BH-07-002-018-03987300/1588
(PALUHAR)
|
0507002000NRG24010120240886957
|
02/01/2024
|
RAMUNA DEVI
|
0507002WL153345
|
RAMUNA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998825199
|
|
MRS RAMUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
147
|
TEKARI
|
BH-07-002-018-03987300/2365
(PALUHAR)
|
0507002000NRG24010120240886963
|
02/01/2024
|
NARESH YADAV
|
0507002WL153345
|
NARESH YADAV
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998825160
|
|
NARESH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
148
|
TEKARI
|
BH-07-002-018-03987300/2366
(PALUHAR)
|
0507002000NRG24010120240886964
|
02/01/2024
|
BALESAR YADAV
|
0507002WL153345
|
BALESAR YADAV
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998825196
|
|
BALESAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
149
|
TEKARI
|
BH-07-002-018-03987300/2368
(PALUHAR)
|
0507002000NRG24010120240886965
|
02/01/2024
|
SONA DEVI
|
0507002WL153345
|
SONA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998825161
|
|
SONA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
150
|
TEKARI
|
BH-07-002-018-03987300/2393
(PALUHAR)
|
0507002000NRG24010120240886966
|
02/01/2024
|
RANJU KUMARI
|
0507002WL153345
|
RANJU KUMARI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998825164
|
|
RANJU KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
151
|
TEKARI
|
BH-07-002-018-03987300/2398
(PALUHAR)
|
0507002000NRG24010120240886967
|
02/01/2024
|
SUBHASH KUMAR
|
0507002WL153345
|
SUBHASH KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998825165
|
|
SUBASH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
152
|
TEKARI
|
BH-07-002-018-03987300/2442
(PALUHAR)
|
0507002000NRG24010120240886970
|
02/01/2024
|
ASHOK KUMAR
|
0507002WL153345
|
ASHOK KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998825162
|
|
ASHOK KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
153
|
TEKARI
|
BH-07-002-018-03987300/2444
(PALUHAR)
|
0507002000NRG24010120240886971
|
02/01/2024
|
PRIYANKA KUMARI
|
0507002WL153345
|
PRIYANKA KUMARI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998825197
|
|
PRIYANKA KUMARI D/O RAMASHISH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
154
|
TEKARI
|
BH-07-002-021-04008800/348
(Khanetu)
|
0507002000NRG24010120240887049
|
02/01/2024
|
CHITRANJAN PASWAN
|
0507002WL153368
|
CHITRANJAN PASWAN
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998825190
|
|
CHITRANJAN PASWAN S/O- VITALI PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
155
|
TEKARI
|
BH-07-002-021-04008800/352
(Khanetu)
|
0507002000NRG24010120240887050
|
02/01/2024
|
URMILA DEVI
|
0507002WL153368
|
URMILA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998825174
|
|
URMILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
156
|
TEKARI
|
BH-07-002-021-04008800/744
(Khanetu)
|
0507002000NRG24010120240887051
|
02/01/2024
|
OMKAR RAM
|
0507002WL153368
|
OMKAR RAM
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998825191
|
|
OMKAR RAM S/O- BIRENDRA RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
157
|
TEKARI
|
BH-07-002-021-04056000/1421-A
(Khanetu)
|
0507002000NRG24010120240887054
|
02/01/2024
|
JITENDER KUMAR
|
0507002WL153368
|
JITENDER KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998825172
|
|
JITENDRA KUMAR S/O BRAJ NANDAN SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
TEKARI
|
BH-07-002-021-04056000/1426-A
(Khanetu)
|
0507002000NRG24010120240887055
|
02/01/2024
|
BINDU DEVI
|
0507002WL153368
|
BINDU DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998825173
|
|
VINDUDEVI
|
BANK OF BARODA(606985)
|
|
159
|
TEKARI
|
BH-07-002-021-04056000/1428-A
(Khanetu)
|
0507002000NRG24010120240887056
|
02/01/2024
|
DEORAJ YADAV
|
0507002WL153368
|
DEORAJ YADAV
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998825180
|
|
DEORAJ YADAV S/O-LATE SHAVABRAT YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
160
|
TEKARI
|
BH-07-002-021-04056000/1440-A
(Khanetu)
|
0507002000NRG24010120240887062
|
02/01/2024
|
ABHISEKH KUMAR
|
0507002WL153368
|
ABHISEKH KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998825186
|
|
ABHISHEK KUMAR
|
HDFC BANK LTD(607152)
|
|
161
|
TEKARI
|
BH-07-002-021-04056000/1442-A
(Khanetu)
|
0507002000NRG24010120240887063
|
02/01/2024
|
SUNIL PRASAD
|
0507002WL153368
|
SUNIL PRASAD
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Rejected
|
20/03/2024
|
|
1998825189
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
162
|
TEKARI
|
BH-07-002-021-04056000/1499
(Khanetu)
|
0507002000NRG24010120240887064
|
02/01/2024
|
Pankaj kumar
|
0507002WL153368
|
Pankaj kumar
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998825177
|
|
PANKAJ KUMAR S/O - SIDHINATH SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
163
|
TEKARI
|
BH-07-002-021-04056000/1500
(Khanetu)
|
0507002000NRG24010120240887065
|
02/01/2024
|
Sumitra devi
|
0507002WL153368
|
Sumitra devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998825176
|
|
SUMINTRA DEVI W/O GAYA SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
164
|
TEKARI
|
BH-07-002-021-04056000/1501
(Khanetu)
|
0507002000NRG24010120240887066
|
02/01/2024
|
Avinash kumar
|
0507002WL153368
|
Avinash kumar
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998825175
|
|
AVINASH KUMAR S/O GAYA SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
165
|
TEKARI
|
BH-07-002-021-04056000/1563
(Khanetu)
|
0507002000NRG24010120240887068
|
02/01/2024
|
RAJENDRA MANJHI
|
0507002WL153368
|
RAJENDRA MANJHI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998825192
|
|
RAJENDRA MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
TEKARI
|
BH-07-002-021-04056000/1569
(Khanetu)
|
0507002000NRG24010120240887070
|
02/01/2024
|
UMADA DEVI
|
0507002WL153368
|
UMADA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998825170
|
|
UMADA DEVI W/O SIDHNATH SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
167
|
TEKARI
|
BH-07-002-021-04056000/1573
(Khanetu)
|
0507002000NRG24010120240887071
|
02/01/2024
|
GAUTAM KUMAR
|
0507002WL153368
|
GAUTAM KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998825178
|
|
GAUTAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
TEKARI
|
BH-07-002-021-04056000/2002-A
(Khanetu)
|
0507002000NRG24010120240887072
|
02/01/2024
|
VIMLA DEVI
|
0507002WL153368
|
VIMLA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998825187
|
|
VIMLA DEVI W/O CHANDRA BHUSHAN SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
169
|
TEKARI
|
BH-07-002-021-04056000/2841
(Khanetu)
|
0507002000NRG24010120240887073
|
02/01/2024
|
RAMANUJ SINGH
|
0507002WL153368
|
RAMANUJ SINGH
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998825169
|
|
RAMANUJ SINGH S/O RAMVARAN SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
170
|
TEKARI
|
BH-07-002-021-04056000/3658
(Khanetu)
|
0507002000NRG24010120240887076
|
02/01/2024
|
MANTU KUMAR
|
0507002WL153368
|
MANTU KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998825183
|
|
MANTU KUMAR SO RAMANUJ SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
171
|
TEKARI
|
BH-07-002-021-04056000/3661
(Khanetu)
|
0507002000NRG24010120240887078
|
02/01/2024
|
RAKHI KUMARI
|
0507002WL153368
|
RAKHI KUMARI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998825181
|
|
RAKHI KUMARI W/O AVINASH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
172
|
TEKARI
|
BH-07-002-021-04056000/3662
(Khanetu)
|
0507002000NRG24010120240887079
|
02/01/2024
|
NILAM KUMARI
|
0507002WL153368
|
NILAM KUMARI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998825184
|
|
NILAM KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
173
|
TEKARI
|
BH-07-002-021-04056000/3663
(Khanetu)
|
0507002000NRG24010120240887080
|
02/01/2024
|
KUNTI DEVI
|
0507002WL153368
|
KUNTI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998825179
|
|
MRS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
174
|
TEKARI
|
BH-07-002-021-04056000/3664
(Khanetu)
|
0507002000NRG24010120240887081
|
02/01/2024
|
BEAUTY KUMARI
|
0507002WL153368
|
BEAUTY KUMARI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998825217
|
|
BEAUTY KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
175
|
TEKARI
|
BH-07-002-021-04056000/3666
(Khanetu)
|
0507002000NRG24010120240887082
|
02/01/2024
|
RINKI DEVI
|
0507002WL153368
|
RINKI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998825185
|
|
RINKI DEVI WO MANOJ MANJHI .
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
176
|
TEKARI
|
BH-07-002-021-04056000/3667
(Khanetu)
|
0507002000NRG24010120240887083
|
02/01/2024
|
JULI KUMARI
|
0507002WL153368
|
JULI KUMARI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998825193
|
|
JULI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
177
|
TEKARI
|
BH-07-002-021-04056000/3670
(Khanetu)
|
0507002000NRG24010120240887084
|
02/01/2024
|
RAMPRATAP SINGH
|
0507002WL153368
|
RAMPRATAP SINGH
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998825188
|
|
Raampratap Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
TEKARI
|
BH-07-002-021-04056000/3673
(Khanetu)
|
0507002000NRG24010120240887085
|
02/01/2024
|
GITA SHARMA
|
0507002WL153368
|
GITA SHARMA
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998825171
|
|
GITA SHARMA W/O GIRJA PRASAD SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
179
|
TEKARI
|
BH-07-002-021-04056000/3679
(Khanetu)
|
0507002000NRG24010120240887090
|
02/01/2024
|
USHA DEVI
|
0507002WL153368
|
USHA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998825182
|
|
USHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162564
|
162564
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
527592
|
527592
|
|
|
|
|
|
|
|