|
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-07-002-015-03985500/1837
(SIMUARA)
|
0507002000NRG24270120240985585
|
27/01/2024
|
NANDU YADAV
|
0507002WL167474
|
NANDU YADAV
|
00045
|
BARB0TEKARI
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146609689
|
|
NANDU YADAV
|
BANK OF BARODA(606985)
|
|
2
|
TEKARI
|
BH-07-002-015-03985500/2036
(SIMUARA)
|
0507002000NRG24270120240984302
|
27/01/2024
|
KHUSHBU RAWAT
|
0507002WL167343
|
KHUSHBU RAWAT
|
00045
|
BARB0TEKARI
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146609687
|
|
KHUSHBOO RAWAT
|
BANK OF BARODA(606985)
|
|
3
|
TEKARI
|
BH-07-002-015-03985500/2821
(SIMUARA)
|
0507002000NRG24270120240984305
|
27/01/2024
|
CHANDANI KUMARI
|
0507002WL167343
|
CHANDANI KUMARI
|
00045
|
BARB0TEKARI
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146609699
|
|
CHANDANI KUMARI
|
BANK OF BARODA(606985)
|
|
4
|
TEKARI
|
BH-07-002-015-03985500/2902
(SIMUARA)
|
0507002000NRG24270120240985587
|
27/01/2024
|
OMPRAKSH PASWAN
|
0507002WL167474
|
OMPRAKSH PASWAN
|
00045
|
BARB0TEKARI
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146609686
|
|
Omprakash Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
TEKARI
|
BH-07-002-015-03985500/2903
(SIMUARA)
|
0507002000NRG24270120240985588
|
27/01/2024
|
ANITA DEVI
|
0507002WL167474
|
ANITA DEVI
|
00045
|
BARB0TEKARI
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146609681
|
|
ANITA DEVI
|
BANK OF BARODA(606985)
|
|
6
|
TEKARI
|
BH-07-002-015-03985500/2904
(SIMUARA)
|
0507002000NRG24270120240985590
|
27/01/2024
|
GITA DEVI
|
0507002WL167474
|
GITA DEVI
|
00045
|
BARB0TEKARI
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146609682
|
|
GITA DEVI
|
BANK OF BARODA(606985)
|
|
7
|
TEKARI
|
BH-07-002-015-03985500/2907
(SIMUARA)
|
0507002000NRG24270120240985593
|
27/01/2024
|
RUBI DEVI
|
0507002WL167474
|
RUBI DEVI
|
00045
|
BARB0TEKARI
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146609693
|
|
MS RUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
TEKARI
|
BH-07-002-015-03985500/2908
(SIMUARA)
|
0507002000NRG24270120240985594
|
27/01/2024
|
GAURI DEVI
|
0507002WL167474
|
GAURI DEVI
|
00045
|
BARB0TEKARI
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146609692
|
|
GAURI DEVI
|
BANK OF BARODA(606985)
|
|
9
|
TEKARI
|
BH-07-002-015-03985500/2915
(SIMUARA)
|
0507002000NRG24270120240985597
|
27/01/2024
|
MANMATI DEVI
|
0507002WL167474
|
MANMATI DEVI
|
00045
|
BARB0TEKARI
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146609683
|
|
MANMATI DEVI
|
BANK OF BARODA(606985)
|
|
10
|
TEKARI
|
BH-07-002-018-03986200/1546
(PALUHAR)
|
0507002000NRG24270120240982981
|
27/01/2024
|
Minta Devi
|
0507002WL167198
|
Minta Devi
|
00045
|
BARB0TEKARI
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146609677
|
|
MINTA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
TEKARI
|
BH-07-002-018-03986200/1547
(PALUHAR)
|
0507002000NRG24270120240983297
|
27/01/2024
|
Lochan Devi
|
0507002WL167232
|
Lochan Devi
|
00045
|
BARB0TEKARI
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146609685
|
|
LOCHANDEVI
|
BANK OF BARODA(606985)
|
|
12
|
TEKARI
|
BH-07-002-018-03986200/2569
(PALUHAR)
|
0507002000NRG24270120240983152
|
27/01/2024
|
Sharvan Kumar
|
0507002WL167221
|
Sharvan Kumar
|
00045
|
BARB0TEKARI
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146609676
|
|
SHRVAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
TEKARI
|
BH-07-002-018-03986200/2635
(PALUHAR)
|
0507002000NRG24270120240982975
|
27/01/2024
|
SURAJ KUMAR
|
0507002WL167195
|
SURAJ KUMAR
|
00045
|
BARB0TEKARI
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146609701
|
|
SURAJ KUMAR
|
BANK OF BARODA(606985)
|
|
14
|
TEKARI
|
BH-07-002-018-03986200/2641
(PALUHAR)
|
0507002000NRG24270120240982976
|
27/01/2024
|
RAHUL KUMAR
|
0507002WL167195
|
RAHUL KUMAR
|
00045
|
BARB0TEKARI
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146609700
|
|
Rahul Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
TEKARI
|
BH-07-002-018-03986200/551
(PALUHAR)
|
0507002000NRG24270120240983018
|
27/01/2024
|
sarita devi
|
0507002WL167203
|
sarita devi
|
00045
|
BARB0TEKARI
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146609678
|
|
SARITA DEVI
|
BANK OF BARODA(606985)
|
|
16
|
TEKARI
|
BH-07-002-018-03987300/129
(PALUHAR)
|
0507002000NRG24270120240985260
|
27/01/2024
|
rina devi
|
0507002WL167438
|
rina devi
|
00045
|
BARB0TEKARI
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2146609680
|
|
RINA DEVI
|
BANK OF BARODA(606985)
|
|
17
|
TEKARI
|
BH-07-002-018-03987300/1746
(PALUHAR)
|
0507002000NRG24270120240985263
|
27/01/2024
|
CHINTA DEVI
|
0507002WL167438
|
CHINTA DEVI
|
00045
|
BARB0TEKARI
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2146609679
|
|
CHINTA DEVI
|
BANK OF BARODA(606985)
|
|
18
|
TEKARI
|
BH-07-002-018-03987300/2331
(PALUHAR)
|
0507002000NRG24270120240985265
|
27/01/2024
|
nirasha devi
|
0507002WL167438
|
nirasha devi
|
00045
|
BARB0TEKARI
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2146609684
|
|
NIRASHA DEVI
|
BANK OF BARODA(606985)
|
|
19
|
TEKARI
|
BH-07-002-018-03987300/2471
(PALUHAR)
|
0507002000NRG24270120240985267
|
27/01/2024
|
VIBHA DEVI
|
0507002WL167438
|
VIBHA DEVI
|
00045
|
BARB0TEKARI
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2146609688
|
|
VIBHA DEVI
|
BANK OF BARODA(606985)
|
|
20
|
TEKARI
|
BH-07-002-018-03987300/579
(PALUHAR)
|
0507002000NRG24270120240985270
|
27/01/2024
|
BHARAT SHARMA
|
0507002WL167438
|
BHARAT SHARMA
|
00045
|
BARB0TEKARI
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2146609675
|
|
BHARAT SHARMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46968
|
46968
|
|
|
|
|
|
|
|
|
21
|
TEKARI
|
BH-07-002-015-03985500/2041
(SIMUARA)
|
0507002000NRG24270120240984303
|
27/01/2024
|
MD ANWAR MANSURI
|
0507002WL167343
|
MD ANWAR MANSURI
|
00078
|
CNRB0004573
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146609735
|
|
MD ANVAR MANSURI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
22
|
TEKARI
|
BH-07-002-018-03986200/2633
(PALUHAR)
|
0507002000NRG24270120240983112
|
27/01/2024
|
POONAM KUMARI
|
0507002WL167218
|
POONAM KUMARI
|
00354
|
PUNB0282500
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146609702
|
|
PUNAM KUMARI DO SHANKAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
23
|
TEKARI
|
BH-07-002-015-03985500/2911
(SIMUARA)
|
0507002000NRG24270120240985595
|
27/01/2024
|
VINOD KUMAR SINHA
|
0507002WL167474
|
VINOD KUMAR SINHA
|
00354
|
PUNB0385100
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146609708
|
|
BINOD KUMAR SINHA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
TEKARI
|
BH-07-002-015-03985500/2916
(SIMUARA)
|
0507002000NRG24270120240985598
|
27/01/2024
|
GAUTAM KUMAR
|
0507002WL167474
|
GAUTAM KUMAR
|
00354
|
PUNB0385100
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146609711
|
|
GAUTAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
TEKARI
|
BH-07-002-015-03985500/2921
(SIMUARA)
|
0507002000NRG24270120240985600
|
27/01/2024
|
SIDHESWAR YADAV
|
0507002WL167474
|
SIDHESWAR YADAV
|
00354
|
PUNB0385100
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146609709
|
|
MR SIDHESHWAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
26
|
TEKARI
|
BH-07-002-018-03986200/1704
(PALUHAR)
|
0507002000NRG24270120240982982
|
27/01/2024
|
RITA DEVI
|
0507002WL167198
|
RITA DEVI
|
00354
|
PUNB0385100
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146609728
|
|
RITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
TEKARI
|
BH-07-002-018-03986200/1814
(PALUHAR)
|
0507002000NRG24270120240982969
|
27/01/2024
|
REKHA DEVI
|
0507002WL167192
|
REKHA DEVI
|
00354
|
PUNB0385100
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146609715
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
TEKARI
|
BH-07-002-018-03986200/1926
(PALUHAR)
|
0507002000NRG24270120240982970
|
27/01/2024
|
KAJAL DEVI
|
0507002WL167192
|
KAJAL DEVI
|
00354
|
PUNB0385100
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146609723
|
|
KAJAL DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
TEKARI
|
BH-07-002-018-03986200/2301
(PALUHAR)
|
0507002000NRG24270120240983051
|
27/01/2024
|
POOJA DEVI
|
0507002WL167206
|
POOJA DEVI
|
00354
|
PUNB0385100
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146609705
|
|
PUJA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
TEKARI
|
BH-07-002-018-03986200/2302
(PALUHAR)
|
0507002000NRG24270120240983049
|
27/01/2024
|
RUBI DEVI
|
0507002WL167205
|
RUBI DEVI
|
00354
|
PUNB0385100
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146609706
|
|
MS RUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
TEKARI
|
BH-07-002-018-03986200/2453
(PALUHAR)
|
0507002000NRG24270120240982971
|
27/01/2024
|
SONI DEVI
|
0507002WL167193
|
SONI DEVI
|
00354
|
PUNB0385100
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146609726
|
|
SONI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
TEKARI
|
BH-07-002-018-03986200/2558
(PALUHAR)
|
0507002000NRG24270120240983017
|
27/01/2024
|
RUPESH KUMAR
|
0507002WL167203
|
RUPESH KUMAR
|
00354
|
PUNB0385100
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146609714
|
|
Rupesh Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
TEKARI
|
BH-07-002-018-03986200/2559
(PALUHAR)
|
0507002000NRG24270120240983050
|
27/01/2024
|
NITESH KUMAR
|
0507002WL167205
|
NITESH KUMAR
|
00354
|
PUNB0385100
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146609718
|
|
NITESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
TEKARI
|
BH-07-002-018-03986200/2560
(PALUHAR)
|
0507002000NRG24270120240983016
|
27/01/2024
|
TARA DEVI
|
0507002WL167202
|
TARA DEVI
|
00354
|
PUNB0385100
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146609717
|
|
TARA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
TEKARI
|
BH-07-002-018-03986200/2566
(PALUHAR)
|
0507002000NRG24270120240983151
|
27/01/2024
|
Chanchala Devi
|
0507002WL167221
|
Chanchala Devi
|
00354
|
PUNB0385100
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146609733
|
|
CHANCHALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
TEKARI
|
BH-07-002-018-03986200/2567
(PALUHAR)
|
0507002000NRG24270120240983052
|
27/01/2024
|
Niranjan Kumar
|
0507002WL167206
|
Niranjan Kumar
|
00354
|
PUNB0385100
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146609721
|
|
NIRANJAN KUMAR
|
BANK OF BARODA(606985)
|
|
37
|
TEKARI
|
BH-07-002-018-03986200/2570
(PALUHAR)
|
0507002000NRG24270120240983010
|
27/01/2024
|
Sabita Devi
|
0507002WL167199
|
Sabita Devi
|
00354
|
PUNB0385100
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146609720
|
|
SABITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
TEKARI
|
BH-07-002-018-03986200/2572
(PALUHAR)
|
0507002000NRG24270120240983013
|
27/01/2024
|
Tuntun Ram
|
0507002WL167201
|
Tuntun Ram
|
00354
|
PUNB0385100
|
1824
|
1824
|
Rejected
|
25/03/2024
|
|
2146609719
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
39
|
TEKARI
|
BH-07-002-018-03986200/2574
(PALUHAR)
|
0507002000NRG24270120240983014
|
27/01/2024
|
Amit Kumar
|
0507002WL167201
|
Amit Kumar
|
00354
|
PUNB0385100
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146609722
|
|
AMIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
TEKARI
|
BH-07-002-018-03986200/2636
(PALUHAR)
|
0507002000NRG24270120240983113
|
27/01/2024
|
RUNJAY KUMAR
|
0507002WL167218
|
RUNJAY KUMAR
|
00354
|
PUNB0385100
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146609731
|
|
RUNJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
TEKARI
|
BH-07-002-018-03986200/2638
(PALUHAR)
|
0507002000NRG24270120240983075
|
27/01/2024
|
ABHISHEK KUMAR
|
0507002WL167215
|
ABHISHEK KUMAR
|
00354
|
PUNB0385100
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146609732
|
|
ABHISHEK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
TEKARI
|
BH-07-002-018-03986200/2639
(PALUHAR)
|
0507002000NRG24270120240983076
|
27/01/2024
|
NIRAJ KUMAR
|
0507002WL167215
|
NIRAJ KUMAR
|
00354
|
PUNB0385100
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146609734
|
|
NIRAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
TEKARI
|
BH-07-002-018-03986200/2640
(PALUHAR)
|
0507002000NRG24270120240982980
|
27/01/2024
|
VIKASH KUMAR
|
0507002WL167197
|
VIKASH KUMAR
|
00354
|
PUNB0385100
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146609730
|
|
VIKASH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
TEKARI
|
BH-07-002-018-03986200/2643
(PALUHAR)
|
0507002000NRG24270120240982974
|
27/01/2024
|
Sujeet Kumar
|
0507002WL167194
|
Sujeet Kumar
|
00354
|
PUNB0385100
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146609729
|
|
SUJEET KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
TEKARI
|
BH-07-002-018-03986200/534
(PALUHAR)
|
0507002000NRG24270120240982972
|
27/01/2024
|
SURYAMANI DEVI
|
0507002WL167193
|
SURYAMANI DEVI
|
00354
|
PUNB0385100
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146609725
|
|
SURYAMANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
TEKARI
|
BH-07-002-018-03986200/555
(PALUHAR)
|
0507002000NRG24270120240983162
|
27/01/2024
|
Rita devi
|
0507002WL167223
|
Rita devi
|
00354
|
PUNB0385100
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146609724
|
|
RITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
TEKARI
|
BH-07-002-018-03987300/1570
(PALUHAR)
|
0507002000NRG24270120240985261
|
27/01/2024
|
Ravi Ranjan Kumar
|
0507002WL167438
|
Ravi Ranjan Kumar
|
00354
|
PUNB0385100
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2146609704
|
|
RAVI RANJAN KUMAR SO KALI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
TEKARI
|
BH-07-002-018-03987300/2387
(PALUHAR)
|
0507002000NRG24270120240985266
|
27/01/2024
|
SAVITA DEVI
|
0507002WL167438
|
SAVITA DEVI
|
00354
|
PUNB0385100
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2146609713
|
|
SAVITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
TEKARI
|
BH-07-002-018-03987300/2479
(PALUHAR)
|
0507002000NRG24270120240985268
|
27/01/2024
|
NIRAJ KUMAR
|
0507002WL167438
|
NIRAJ KUMAR
|
00354
|
PUNB0385100
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2146609710
|
|
MR NIRAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
TEKARI
|
BH-07-002-018-03987300/646
(PALUHAR)
|
0507002000NRG24270120240985271
|
27/01/2024
|
RINKU DEVI
|
0507002WL167438
|
RINKU DEVI
|
00354
|
PUNB0385100
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2146609707
|
|
RINKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53124
|
53124
|
|
|
|
|
|
|
|
|
51
|
TEKARI
|
BH-07-002-015-03985500/1120
(SIMUARA)
|
0507002000NRG24270120240985583
|
27/01/2024
|
RADHA DEVI
|
0507002WL167474
|
RADHA DEVI
|
00415
|
SBIN0011807
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146609690
|
|
RADHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
TEKARI
|
BH-07-002-015-03985500/1897
(SIMUARA)
|
0507002000NRG24270120240985586
|
27/01/2024
|
SUNITA DEVI
|
0507002WL167474
|
SUNITA DEVI
|
00415
|
SBIN0011807
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146609691
|
|
MS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
TEKARI
|
BH-07-002-015-03985500/2905
(SIMUARA)
|
0507002000NRG24270120240985591
|
27/01/2024
|
SHARADA DEVI
|
0507002WL167474
|
SHARADA DEVI
|
00415
|
SBIN0011807
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146609698
|
|
MRS SHARADA DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
TEKARI
|
BH-07-002-015-03985500/2906
(SIMUARA)
|
0507002000NRG24270120240985592
|
27/01/2024
|
DAULTI DEVI
|
0507002WL167474
|
DAULTI DEVI
|
00415
|
SBIN0011807
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146609696
|
|
MRS DAULATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
TEKARI
|
BH-07-002-015-03985500/2913
(SIMUARA)
|
0507002000NRG24270120240985596
|
27/01/2024
|
GITA DEVI
|
0507002WL167474
|
GITA DEVI
|
00415
|
SBIN0011807
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146609695
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
TEKARI
|
BH-07-002-015-03985500/2917
(SIMUARA)
|
0507002000NRG24270120240985599
|
27/01/2024
|
VIRANTI DEVI
|
0507002WL167474
|
VIRANTI DEVI
|
00415
|
SBIN0011807
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146609694
|
|
MRS VIRANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
TEKARI
|
BH-07-002-015-03985500/2922
(SIMUARA)
|
0507002000NRG24270120240985601
|
27/01/2024
|
KANTI DEVI
|
0507002WL167474
|
KANTI DEVI
|
00415
|
SBIN0011807
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146609697
|
|
MRS KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
TEKARI
|
BH-07-002-018-03986200/1543
(PALUHAR)
|
0507002000NRG24270120240982973
|
27/01/2024
|
Ruptara Kumari
|
0507002WL167194
|
Ruptara Kumari
|
00415
|
SBIN0011807
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146609727
|
|
MRS RUPTARA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
59
|
TEKARI
|
BH-07-002-018-03987300/1658
(PALUHAR)
|
0507002000NRG24270120240985262
|
27/01/2024
|
MANO DEVI
|
0507002WL167438
|
MANO DEVI
|
00415
|
SBIN0011807
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2146609703
|
|
MRS MANO DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
TEKARI
|
BH-07-002-018-03987300/2331
(PALUHAR)
|
0507002000NRG24270120240985264
|
27/01/2024
|
ANIL RAM
|
0507002WL167438
|
ANIL RAM
|
00415
|
SBIN0011807
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2146609716
|
|
MR ANIL RAM
|
STATE BANK OF INDIA(508548)
|
|
61
|
TEKARI
|
BH-07-002-018-03987300/939
(PALUHAR)
|
0507002000NRG24270120240985272
|
27/01/2024
|
HEMANTI DEVI
|
0507002WL167438
|
HEMANTI DEVI
|
00415
|
SBIN0011807
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2146609712
|
|
MRS HEMANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29184
|
29184
|
|
|
|
|
|
|
|
|
62
|
TEKARI
|
BH-07-002-018-03986200/2634
(PALUHAR)
|
0507002000NRG24270120240982979
|
27/01/2024
|
PRIYANKA KUMARI
|
0507002WL167197
|
PRIYANKA KUMARI
|
00468
|
UBIN0545996
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146609746
|
|
PRIYANKA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
63
|
TEKARI
|
BH-07-002-018-03987300/2485
(PALUHAR)
|
0507002000NRG24270120240985269
|
27/01/2024
|
VIKASH KUMAR
|
0507002WL167438
|
VIKASH KUMAR
|
00468
|
UBIN0546003
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2146609741
|
|
VIKASH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
64
|
TEKARI
|
BH-07-002-015-03985500/1707
(SIMUARA)
|
0507002000NRG24270120240985584
|
27/01/2024
|
SAVITRI DEVI
|
0507002WL167474
|
SAVITRI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146609736
|
|
SAVITRI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
65
|
TEKARI
|
BH-07-002-015-03985500/1919
(SIMUARA)
|
0507002000NRG24270120240984300
|
27/01/2024
|
AMAR CHANDRA
|
0507002WL167343
|
AMAR CHANDRA
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146609738
|
|
AMAR CHANDRA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
66
|
TEKARI
|
BH-07-002-015-03985500/2025
(SIMUARA)
|
0507002000NRG24270120240984301
|
27/01/2024
|
SURBHI KUMARI
|
0507002WL167343
|
SURBHI KUMARI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146609744
|
|
SURBHI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
67
|
TEKARI
|
BH-07-002-015-03985500/2233
(SIMUARA)
|
0507002000NRG24270120240984304
|
27/01/2024
|
INDRADEO PRASAD YADAV
|
0507002WL167343
|
INDRADEO PRASAD YADAV
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146609739
|
|
INDRADEOPRASAD YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
68
|
TEKARI
|
BH-07-002-015-03985500/2821
(SIMUARA)
|
0507002000NRG24270120240984306
|
27/01/2024
|
DHERMENDRA KUMAR
|
0507002WL167343
|
DHERMENDRA KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146609743
|
|
DHARMENDRA KUMAR S/O-ARJUN RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
69
|
TEKARI
|
BH-07-002-015-03985500/2824
(SIMUARA)
|
0507002000NRG24270120240984307
|
27/01/2024
|
JITIENDRA KUMAR
|
0507002WL167343
|
JITIENDRA KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146609745
|
|
JITENDRA KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
70
|
TEKARI
|
BH-07-002-015-03985500/2904
(SIMUARA)
|
0507002000NRG24270120240985589
|
27/01/2024
|
SOKHENDRA YADAV
|
0507002WL167474
|
SOKHENDRA YADAV
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146609737
|
|
SUKHENDER YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
71
|
TEKARI
|
BH-07-002-018-03986200/2555
(PALUHAR)
|
0507002000NRG24270120240983015
|
27/01/2024
|
RINA DEVI
|
0507002WL167202
|
RINA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146609740
|
|
RINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25308
|
25308
|
|
|
|
|
|
|
|
|
72
|
TEKARI
|
BH-07-002-018-03986200/2575
(PALUHAR)
|
0507002000NRG24270120240983011
|
27/01/2024
|
Abhinav Kumar Sharma
|
0507002WL167199
|
Abhinav Kumar Sharma
|
00703
|
AIRP0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146609742
|
|
ABHINAV KUMAR SHARMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
164616
|
164616
|
|
|
|
|
|
|
|