|
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-07-002-008-03977000/1639
(DIHURA)
|
0507002000NRG24200620230315964
|
22/06/2023
|
TAPSI KUMAR
|
0507002WL043080
|
TAPSI KUMAR
|
00045
|
BARB0GAYAXX
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2867861101
|
|
MR TAPSI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
TEKARI
|
BH-07-002-008-03977000/2165
(DIHURA)
|
0507002000NRG24200620230315968
|
22/06/2023
|
VIJAY YADAV
|
0507002WL043080
|
VIJAY YADAV
|
00045
|
BARB0GAYAXX
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2867861106
|
|
Vijay Yadav
|
BANK OF BARODA(606985)
|
|
3
|
TEKARI
|
BH-07-002-008-03977000/2371
(DIHURA)
|
0507002000NRG24200620230315898
|
22/06/2023
|
RAVI RANJAN KUMAR
|
0507002WL043079
|
RAVI RANJAN KUMAR
|
00045
|
BARB0GAYAXX
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2867861276
|
|
RAVI RANJAN KUMAR
|
BANK OF BARODA(606985)
|
|
4
|
TEKARI
|
BH-07-002-008-03977000/2372
(DIHURA)
|
0507002000NRG24200620230315970
|
22/06/2023
|
CHANDRADEV YADAV
|
0507002WL043080
|
CHANDRADEV YADAV
|
00045
|
BARB0GAYAXX
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2867861277
|
|
CHANDRADEV YADAV
|
BANK OF BARODA(606985)
|
|
5
|
TEKARI
|
BH-07-002-008-03977000/2374
(DIHURA)
|
0507002000NRG24200620230315972
|
22/06/2023
|
KRISHNA GOPAL YADAV
|
0507002WL043080
|
KRISHNA GOPAL YADAV
|
00045
|
BARB0GAYAXX
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2867861257
|
|
KRISHAN GOPAL YADAV
|
BANK OF BARODA(606985)
|
|
6
|
TEKARI
|
BH-07-002-008-03977000/2375
(DIHURA)
|
0507002000NRG24200620230315973
|
22/06/2023
|
LEELA DEVI
|
0507002WL043080
|
LEELA DEVI
|
00045
|
BARB0GAYAXX
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2867861102
|
|
LILADEVI W/O UDAYKUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
TEKARI
|
BH-07-002-008-03977000/2375
(DIHURA)
|
0507002000NRG24200620230315899
|
22/06/2023
|
YAMUNA YADAV
|
0507002WL043079
|
YAMUNA YADAV
|
00045
|
BARB0GAYAXX
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2867861098
|
|
YAMUNA YADAV
|
BANK OF BARODA(606985)
|
|
8
|
TEKARI
|
BH-07-002-008-03977000/2377
(DIHURA)
|
0507002000NRG24200620230315900
|
22/06/2023
|
REETA DEVI
|
0507002WL043079
|
REETA DEVI
|
00045
|
BARB0GAYAXX
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2867861258
|
|
REETA DEVI
|
BANK OF BARODA(606985)
|
|
9
|
TEKARI
|
BH-07-002-008-03977000/2378
(DIHURA)
|
0507002000NRG24200620230315974
|
22/06/2023
|
PAPPU YADAV
|
0507002WL043080
|
PAPPU YADAV
|
00045
|
BARB0GAYAXX
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2867861099
|
|
PAPPU YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
TEKARI
|
BH-07-002-008-03977000/2378
(DIHURA)
|
0507002000NRG24200620230315975
|
22/06/2023
|
RINKU DEVI
|
0507002WL043080
|
RINKU DEVI
|
00045
|
BARB0GAYAXX
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2867861100
|
|
RINKU DEVI
|
BANK OF BARODA(606985)
|
|
11
|
TEKARI
|
BH-07-002-008-03977000/2381
(DIHURA)
|
0507002000NRG24200620230315976
|
22/06/2023
|
SUNITA DEVI
|
0507002WL043080
|
SUNITA DEVI
|
00045
|
BARB0GAYAXX
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2867861275
|
|
SUNITA DEVI
|
BANK OF BARODA(606985)
|
|
12
|
TEKARI
|
BH-07-002-008-03977000/2428
(DIHURA)
|
0507002000NRG24200620230315902
|
22/06/2023
|
RAJESH YADAV
|
0507002WL043079
|
RAJESH YADAV
|
00045
|
BARB0GAYAXX
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2867861107
|
|
Rajesh Yadav
|
BANK OF BARODA(606985)
|
|
13
|
TEKARI
|
BH-07-002-008-03977000/2435
(DIHURA)
|
0507002000NRG24200620230315979
|
22/06/2023
|
SONFI DEVI
|
0507002WL043080
|
SONFI DEVI
|
00045
|
BARB0GAYAXX
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2867861286
|
|
MRS SONFI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
TEKARI
|
BH-07-002-008-03977000/2580
(DIHURA)
|
0507002000NRG24200620230315980
|
22/06/2023
|
MAHENDRA YADAV
|
0507002WL043080
|
MAHENDRA YADAV
|
00045
|
BARB0GAYAXX
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2867861264
|
|
Mahendra Yadav
|
BANK OF BARODA(606985)
|
|
15
|
TEKARI
|
BH-07-002-008-03977000/2994
(DIHURA)
|
0507002000NRG24200620230315982
|
22/06/2023
|
ANJALI DEVI
|
0507002WL043080
|
ANJALI DEVI
|
00045
|
BARB0GAYAXX
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2867861103
|
|
Anjani Devi
|
BANK OF BARODA(606985)
|
|
16
|
TEKARI
|
BH-07-002-008-03977000/3184
(DIHURA)
|
0507002000NRG24200620230315985
|
22/06/2023
|
MUKESH KUMAR
|
0507002WL043080
|
MUKESH KUMAR
|
00045
|
BARB0GAYAXX
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2867861287
|
|
Mukesh Kumar
|
BANK OF BARODA(606985)
|
|
17
|
TEKARI
|
BH-07-002-008-03983900/1998
(DIHURA)
|
0507002000NRG24200620230315912
|
22/06/2023
|
MANOJ SINGH
|
0507002WL043079
|
MANOJ SINGH
|
00045
|
BARB0GAYAXX
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2867861089
|
|
Manoj Singh
|
BANK OF BARODA(606985)
|
|
18
|
TEKARI
|
BH-07-002-008-03983900/2128
(DIHURA)
|
0507002000NRG24200620230315914
|
22/06/2023
|
PAWAN RAM
|
0507002WL043079
|
PAWAN RAM
|
00045
|
BARB0GAYAXX
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2867861105
|
|
Pawan Ram
|
BANK OF BARODA(606985)
|
|
19
|
TEKARI
|
BH-07-002-008-03983900/2569
(DIHURA)
|
0507002000NRG24200620230315918
|
22/06/2023
|
RAJESH KUMAR
|
0507002WL043079
|
RAJESH KUMAR
|
00045
|
BARB0GAYAXX
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2867861279
|
|
Rajesh Kumar
|
BANK OF BARODA(606985)
|
|
20
|
TEKARI
|
BH-07-002-008-03983900/2573
(DIHURA)
|
0507002000NRG24200620230315919
|
22/06/2023
|
RAHUL KUMAR
|
0507002WL043079
|
RAHUL KUMAR
|
00045
|
BARB0GAYAXX
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2867861263
|
|
Rahul Kumar
|
BANK OF BARODA(606985)
|
|
21
|
TEKARI
|
BH-07-002-008-03983900/2574
(DIHURA)
|
0507002000NRG24200620230315920
|
22/06/2023
|
CHINTU KUMAR
|
0507002WL043079
|
CHINTU KUMAR
|
00045
|
BARB0GAYAXX
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2867861115
|
|
Chintu Kumar
|
BANK OF BARODA(606985)
|
|
22
|
TEKARI
|
BH-07-002-008-03983900/2577
(DIHURA)
|
0507002000NRG24200620230315921
|
22/06/2023
|
VIKASH KUMAR
|
0507002WL043079
|
VIKASH KUMAR
|
00045
|
BARB0GAYAXX
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2867861278
|
|
Vikash Kumar
|
BANK OF BARODA(606985)
|
|
23
|
TEKARI
|
BH-07-002-008-03983900/792
(DIHURA)
|
0507002000NRG24200620230315932
|
22/06/2023
|
SANTOSH RAVIDAS
|
0507002WL043079
|
SANTOSH RAVIDAS
|
00045
|
BARB0GAYAXX
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2867861104
|
|
Santosh Ravidas
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54036
|
54036
|
|
|
|
|
|
|
|
|
24
|
TEKARI
|
BH-07-002-008-03983900/1627
(DIHURA)
|
0507002000NRG24200620230315910
|
22/06/2023
|
VIBHA DEVI
|
0507002WL043079
|
VIBHA DEVI
|
00045
|
BARB0LODIPU
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2867861117
|
|
Vibha Devi
|
BANK OF BARODA(606985)
|
|
25
|
TEKARI
|
BH-07-002-008-03983900/1635
(DIHURA)
|
0507002000NRG24200620230315911
|
22/06/2023
|
RUKMINI DEVI
|
0507002WL043079
|
RUKMINI DEVI
|
00045
|
BARB0LODIPU
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2867861116
|
|
Rukmini Devi
|
BANK OF BARODA(606985)
|
|
26
|
TEKARI
|
BH-07-002-008-03983900/2261
(DIHURA)
|
0507002000NRG24200620230315916
|
22/06/2023
|
varun singh
|
0507002WL043079
|
varun singh
|
00045
|
BARB0LODIPU
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2867861090
|
|
BARUN SINGH
|
BANK OF BARODA(606985)
|
|
27
|
TEKARI
|
BH-07-002-008-03983900/3201
(DIHURA)
|
0507002000NRG24200620230315926
|
22/06/2023
|
NILAM DEVI
|
0507002WL043079
|
NILAM DEVI
|
00045
|
BARB0LODIPU
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2867861091
|
|
Nilam Devi
|
BANK OF BARODA(606985)
|
|
28
|
TEKARI
|
BH-07-002-008-03983900/406
(DIHURA)
|
0507002000NRG24200620230315928
|
22/06/2023
|
REKHA DEVI
|
0507002WL043079
|
REKHA DEVI
|
00045
|
BARB0LODIPU
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2867861108
|
|
Rekha Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17100
|
17100
|
|
|
|
|
|
|
|
|
29
|
TEKARI
|
BH-07-002-008-03977000/2979
(DIHURA)
|
0507002000NRG24200620230315907
|
22/06/2023
|
SURYAKANTI DEVI
|
0507002WL043079
|
SURYAKANTI DEVI
|
00045
|
BARB0TEKARI
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2867861285
|
|
SURYAKANTI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
TEKARI
|
BH-07-002-008-03977000/3010
(DIHURA)
|
0507002000NRG24200620230315984
|
22/06/2023
|
MANJU DEVI
|
0507002WL043080
|
MANJU DEVI
|
00045
|
BARB0TEKARI
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2867861097
|
|
MANJU DEVI W/O YOGENDRA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
TEKARI
|
BH-07-002-009-03982800/2076
(Noni)
|
0507002000NRG24210620230327150
|
22/06/2023
|
AFROJ BANO
|
0507002WL043869
|
AFROJ BANO
|
00045
|
BARB0TEKARI
|
1140
|
1140
|
Processed
|
30/06/2023
|
|
2867861114
|
|
Afroj Bano
|
BANK OF BARODA(606985)
|
|
32
|
TEKARI
|
BH-07-002-010-03982100/1516
(PURA)
|
0507002000NRG24210620230325127
|
22/06/2023
|
KHUSHBU DEVI
|
0507002WL043747
|
KHUSHBU DEVI
|
00045
|
BARB0TEKARI
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2867861289
|
|
Khushbu Devi
|
BANK OF BARODA(606985)
|
|
33
|
TEKARI
|
BH-07-002-010-03982100/1549
(PURA)
|
0507002000NRG24210620230325128
|
22/06/2023
|
KRITI KUMARI
|
0507002WL043747
|
KRITI KUMARI
|
00045
|
BARB0TEKARI
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2867861294
|
|
Kriti Kumari
|
BANK OF BARODA(606985)
|
|
34
|
TEKARI
|
BH-07-002-010-03982100/1560
(PURA)
|
0507002000NRG24210620230325129
|
22/06/2023
|
PRAMOD KUMAR
|
0507002WL043747
|
PRAMOD KUMAR
|
00045
|
BARB0TEKARI
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2867861292
|
|
Parmod Kumar
|
BANK OF BARODA(606985)
|
|
35
|
TEKARI
|
BH-07-002-010-03982100/1561
(PURA)
|
0507002000NRG24210620230325130
|
22/06/2023
|
PANAPTI DEVI
|
0507002WL043747
|
PANAPTI DEVI
|
00045
|
BARB0TEKARI
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2867861288
|
|
PANPATI DEVI
|
BANK OF BARODA(606985)
|
|
36
|
TEKARI
|
BH-07-002-010-03982100/2041-B
(PURA)
|
0507002000NRG24210620230325132
|
22/06/2023
|
ramji sharma
|
0507002WL043747
|
ramji sharma
|
00045
|
BARB0TEKARI
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2867861282
|
|
Ramji Sharma
|
BANK OF BARODA(606985)
|
|
37
|
TEKARI
|
BH-07-002-010-03982100/2120
(PURA)
|
0507002000NRG24210620230325133
|
22/06/2023
|
GURIYA DEVI
|
0507002WL043747
|
GURIYA DEVI
|
00045
|
BARB0TEKARI
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2867861088
|
|
Guriya Devi
|
BANK OF BARODA(606985)
|
|
38
|
TEKARI
|
BH-07-002-010-03982100/2149
(PURA)
|
0507002000NRG24210620230325134
|
22/06/2023
|
KIRAN DEVI
|
0507002WL043747
|
KIRAN DEVI
|
00045
|
BARB0TEKARI
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2867861293
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
TEKARI
|
BH-07-002-010-03982100/2153
(PURA)
|
0507002000NRG24210620230325135
|
22/06/2023
|
JADUN MANJHI
|
0507002WL043747
|
JADUN MANJHI
|
00045
|
BARB0TEKARI
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2867861281
|
|
Jadun Manjhi
|
BANK OF BARODA(606985)
|
|
40
|
TEKARI
|
BH-07-002-012-03990400/385
(Bhori)
|
0507002000NRG24220620230332303
|
22/06/2023
|
lakshmi manjhi
|
0507002WL044254
|
lakshmi manjhi
|
00045
|
BARB0TEKARI
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2867861261
|
|
LAKSHMI MANJHI
|
BANK OF BARODA(606985)
|
|
41
|
TEKARI
|
BH-07-002-012-03990500/1445
(Bhori)
|
0507002000NRG24220620230332306
|
22/06/2023
|
RAM JANAM YADAV
|
0507002WL044254
|
RAM JANAM YADAV
|
00045
|
BARB0TEKARI
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2867861260
|
|
Ramajanam Yadav
|
BANK OF BARODA(606985)
|
|
42
|
TEKARI
|
BH-07-002-012-03990500/1445
(Bhori)
|
0507002000NRG24220620230332307
|
22/06/2023
|
URMILA DEVI
|
0507002WL044254
|
URMILA DEVI
|
00045
|
BARB0TEKARI
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2867861110
|
|
URMILA DEVI
|
BANK OF BARODA(606985)
|
|
43
|
TEKARI
|
BH-07-002-018-03987300/1510
(PALUHAR)
|
0507002000NRG24210620230324132
|
22/06/2023
|
Devbarti Devi
|
0507002WL043669
|
Devbarti Devi
|
00045
|
BARB0TEKARI
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2867861262
|
|
DEVBARTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
TEKARI
|
BH-07-002-018-03987300/1512
(PALUHAR)
|
0507002000NRG24210620230324133
|
22/06/2023
|
Anita Devi
|
0507002WL043669
|
Anita Devi
|
00045
|
BARB0TEKARI
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2867861271
|
|
ANITA DEVI
|
BANK OF BARODA(606985)
|
|
45
|
TEKARI
|
BH-07-002-020-03988400/1141-A
(SHIV NAGAR)
|
0507002000NRG24220620230330987
|
22/06/2023
|
KUNDAN RAJ
|
0507002WL044154
|
KUNDAN RAJ
|
00045
|
BARB0TEKARI
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2867861111
|
|
KUNDAN RAJ SO SURESH PASWAN
|
BANK OF BARODA(606985)
|
|
46
|
TEKARI
|
BH-07-002-020-03988400/1150
(SHIV NAGAR)
|
0507002000NRG24220620230330989
|
22/06/2023
|
MANJU DEVI
|
0507002WL044154
|
MANJU DEVI
|
00045
|
BARB0TEKARI
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2867861113
|
|
MANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
47
|
TEKARI
|
BH-07-002-020-03988400/1190
(SHIV NAGAR)
|
0507002000NRG24220620230330994
|
22/06/2023
|
ANISH KUMAR
|
0507002WL044154
|
ANISH KUMAR
|
00045
|
BARB0TEKARI
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2867861112
|
|
MR ANISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31692
|
31692
|
|
|
|
|
|
|
|
|
48
|
TEKARI
|
BH-07-002-008-03977000/2661
(DIHURA)
|
0507002000NRG24200620230315903
|
22/06/2023
|
RAMABHAVAN KUMAR YADAV
|
0507002WL043079
|
RAMABHAVAN KUMAR YADAV
|
00078
|
CNRB0004573
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2867861191
|
|
RAMABHAVAN KUMAR YADAV
|
CANARA BANK(508532)
|
|
49
|
TEKARI
|
BH-07-002-009-03982800/2052
(Noni)
|
0507002000NRG24210620230327139
|
22/06/2023
|
SUNNY RAJ
|
0507002WL043869
|
SUNNY RAJ
|
00078
|
CNRB0004573
|
1140
|
1140
|
Processed
|
30/06/2023
|
|
2867861196
|
|
SUNNY RAJ
|
CANARA BANK(508532)
|
|
50
|
TEKARI
|
BH-07-002-010-03982100/2285
(PURA)
|
0507002000NRG24210620230325140
|
22/06/2023
|
DEVENDRA SINGH
|
0507002WL043747
|
DEVENDRA SINGH
|
00078
|
CNRB0004573
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2867861193
|
|
DEVENDRA SINGH
|
CANARA BANK(508532)
|
|
51
|
TEKARI
|
BH-07-002-010-03982100/3587
(PURA)
|
0507002000NRG24210620230325149
|
22/06/2023
|
RAMADHAR SHARMA
|
0507002WL043747
|
RAMADHAR SHARMA
|
00078
|
CNRB0004573
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2867861194
|
|
RAMADHAR SHARMA
|
CANARA BANK(508532)
|
|
52
|
TEKARI
|
BH-07-002-020-03988400/2064
(SHIV NAGAR)
|
0507002000NRG24220620230330998
|
22/06/2023
|
UMA DEVI
|
0507002WL044154
|
UMA DEVI
|
00078
|
CNRB0004573
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2867861192
|
|
UMA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8664
|
8664
|
|
|
|
|
|
|
|
|
53
|
TEKARI
|
BH-07-002-020-03988400/1158
(SHIV NAGAR)
|
0507002000NRG24220620230330990
|
22/06/2023
|
MUKESH PASWAN
|
0507002WL044154
|
MUKESH PASWAN
|
00176
|
IDIB000C620
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2867861202
|
|
MUKESH PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
TEKARI
|
BH-07-002-020-03988400/2331
(SHIV NAGAR)
|
0507002000NRG24220620230331011
|
22/06/2023
|
SUGAPATI DEVI
|
0507002WL044154
|
SUGAPATI DEVI
|
00176
|
IDIB000C620
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2867861204
|
|
SUGAPATI DEVI
|
BANK OF BARODA(606985)
|
|
55
|
TEKARI
|
BH-07-002-020-03988400/291
(SHIV NAGAR)
|
0507002000NRG24220620230331017
|
22/06/2023
|
DINESH PASWAN
|
0507002WL044154
|
DINESH PASWAN
|
00176
|
IDIB000C620
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2867861205
|
|
DINESH PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
56
|
TEKARI
|
BH-07-002-020-03988400/347
(SHIV NAGAR)
|
0507002000NRG24220620230331022
|
22/06/2023
|
SAKALDEV PASWAN
|
0507002WL044154
|
SAKALDEV PASWAN
|
00176
|
IDIB000C620
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2867861203
|
|
SAKAL DEO PASWAN & SUNAINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
57
|
TEKARI
|
BH-07-002-008-03977000/2977
(DIHURA)
|
0507002000NRG24200620230315981
|
22/06/2023
|
NAVNEET KUMAR
|
0507002WL043080
|
NAVNEET KUMAR
|
00354
|
PUNB0385100
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2867861165
|
|
NAVNEET KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
TEKARI
|
BH-07-002-008-03977000/3007
(DIHURA)
|
0507002000NRG24200620230315983
|
22/06/2023
|
KALAWATI KUMARI
|
0507002WL043080
|
KALAWATI KUMARI
|
00354
|
PUNB0385100
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2867861153
|
|
KALAWATI KUMARI W/O DILIP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
TEKARI
|
BH-07-002-009-03981000/1971
(Noni)
|
0507002000NRG24210620230327095
|
22/06/2023
|
URMILA DEVI
|
0507002WL043865
|
URMILA DEVI
|
00354
|
PUNB0385100
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2867861144
|
|
URMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
TEKARI
|
BH-07-002-009-03981000/1986
(Noni)
|
0507002000NRG24210620230327097
|
22/06/2023
|
PUNAM DEVI
|
0507002WL043865
|
PUNAM DEVI
|
00354
|
PUNB0385100
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2867861143
|
|
PUNAM DEVI W/O RAJESH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
TEKARI
|
BH-07-002-009-03981000/3318
(Noni)
|
0507002000NRG24210620230327105
|
22/06/2023
|
MITRANJAN KUMAR MANJHI
|
0507002WL043865
|
MITRANJAN KUMAR MANJHI
|
00354
|
PUNB0385100
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2867861187
|
|
MITARANJAN KUMAR MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
TEKARI
|
BH-07-002-009-03982800/1744
(Noni)
|
0507002000NRG24210620230327122
|
22/06/2023
|
KANTI DEVI
|
0507002WL043869
|
KANTI DEVI
|
00354
|
PUNB0385100
|
1140
|
1140
|
Processed
|
30/06/2023
|
|
2867861181
|
|
KANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
TEKARI
|
BH-07-002-009-03982800/1851
(Noni)
|
0507002000NRG24210620230327123
|
22/06/2023
|
AMAN KUMAR
|
0507002WL043869
|
AMAN KUMAR
|
00354
|
PUNB0385100
|
1140
|
1140
|
Processed
|
30/06/2023
|
|
2867861134
|
|
AMAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
TEKARI
|
BH-07-002-009-03982800/2021
(Noni)
|
0507002000NRG24210620230327125
|
22/06/2023
|
SUPBALA DEVI
|
0507002WL043869
|
SUPBALA DEVI
|
00354
|
PUNB0385100
|
1140
|
1140
|
Processed
|
30/06/2023
|
|
2867861183
|
|
MRS SUPBALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
TEKARI
|
BH-07-002-009-03982800/2029
(Noni)
|
0507002000NRG24210620230327126
|
22/06/2023
|
SHANKAR KUMAR
|
0507002WL043869
|
SHANKAR KUMAR
|
00354
|
PUNB0385100
|
1140
|
1140
|
Processed
|
30/06/2023
|
|
2867861180
|
|
SHANKAR KUMAR SO JAHINDRA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
TEKARI
|
BH-07-002-009-03982800/2039
(Noni)
|
0507002000NRG24210620230327130
|
22/06/2023
|
LAXMINIYA DEVI
|
0507002WL043869
|
LAXMINIYA DEVI
|
00354
|
PUNB0385100
|
1140
|
1140
|
Processed
|
30/06/2023
|
|
2867861137
|
|
LAXMINIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
TEKARI
|
BH-07-002-009-03982800/2046
(Noni)
|
0507002000NRG24210620230327136
|
22/06/2023
|
RAMSWARUP YADAV
|
0507002WL043869
|
RAMSWARUP YADAV
|
00354
|
PUNB0385100
|
1140
|
1140
|
Processed
|
30/06/2023
|
|
2867861182
|
|
RAMARUPA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
TEKARI
|
BH-07-002-009-03982800/2050
(Noni)
|
0507002000NRG24210620230327137
|
22/06/2023
|
PAPPU KUMAR
|
0507002WL043869
|
PAPPU KUMAR
|
00354
|
PUNB0385100
|
1140
|
1140
|
Processed
|
30/06/2023
|
|
2867861186
|
|
PAPPU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
TEKARI
|
BH-07-002-009-03982800/2058
(Noni)
|
0507002000NRG24210620230327142
|
22/06/2023
|
RITU DEVI
|
0507002WL043869
|
RITU DEVI
|
00354
|
PUNB0385100
|
1140
|
1140
|
Processed
|
30/06/2023
|
|
2867861184
|
|
RITU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
TEKARI
|
BH-07-002-009-03982800/2064
(Noni)
|
0507002000NRG24210620230327143
|
22/06/2023
|
BRIJBALAM YADAV
|
0507002WL043869
|
BRIJBALAM YADAV
|
00354
|
PUNB0385100
|
1140
|
1140
|
Processed
|
30/06/2023
|
|
2867861133
|
|
BRIJBALAM YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
TEKARI
|
BH-07-002-009-03982800/2065
(Noni)
|
0507002000NRG24210620230327144
|
22/06/2023
|
AMAN KUMAR
|
0507002WL043869
|
AMAN KUMAR
|
00354
|
PUNB0385100
|
1140
|
1140
|
Processed
|
30/06/2023
|
|
2867861135
|
|
AMAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
TEKARI
|
BH-07-002-009-03982800/2066
(Noni)
|
0507002000NRG24210620230327145
|
22/06/2023
|
RINKU DEVI
|
0507002WL043869
|
RINKU DEVI
|
00354
|
PUNB0385100
|
1140
|
1140
|
Processed
|
30/06/2023
|
|
2867861136
|
|
RINKU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
TEKARI
|
BH-07-002-009-03982800/2453
(Noni)
|
0507002000NRG24210620230327151
|
22/06/2023
|
PAPPU KUMAR
|
0507002WL043869
|
PAPPU KUMAR
|
00354
|
PUNB0385100
|
1140
|
1140
|
Processed
|
30/06/2023
|
|
2867861132
|
|
PAPPU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
TEKARI
|
BH-07-002-010-03982100/2348
(PURA)
|
0507002000NRG24210620230325142
|
22/06/2023
|
satyendra sharma
|
0507002WL043747
|
satyendra sharma
|
00354
|
PUNB0385100
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2867861154
|
|
SATYENDRA SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
TEKARI
|
BH-07-002-010-03982100/3610
(PURA)
|
0507002000NRG24210620230325151
|
22/06/2023
|
SHILPA KUMARI
|
0507002WL043747
|
SHILPA KUMARI
|
00354
|
PUNB0385100
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2867861163
|
|
SHILPA KUMARI D/O SHAMBHU PRAJAPAT
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
TEKARI
|
BH-07-002-010-03982100/3611
(PURA)
|
0507002000NRG24210620230325152
|
22/06/2023
|
MODI PANDIT
|
0507002WL043747
|
MODI PANDIT
|
00354
|
PUNB0385100
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2867861162
|
|
Modi Pandit
|
BANK OF BARODA(606985)
|
|
77
|
TEKARI
|
BH-07-002-012-03990400/309
(Bhori)
|
0507002000NRG24220620230332299
|
22/06/2023
|
MUNNI DEVI
|
0507002WL044254
|
MUNNI DEVI
|
00354
|
PUNB0385100
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2867861129
|
|
MUNNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
TEKARI
|
BH-07-002-012-03990400/312-A
(Bhori)
|
0507002000NRG24220620230332301
|
22/06/2023
|
bashant manjhi
|
0507002WL044254
|
bashant manjhi
|
00354
|
PUNB0385100
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2867861166
|
|
BASANT MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
TEKARI
|
BH-07-002-018-03986200/1548
(PALUHAR)
|
0507002000NRG24210620230324117
|
22/06/2023
|
Pramod Saw
|
0507002WL043669
|
Pramod Saw
|
00354
|
PUNB0385100
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2867861160
|
|
PRAMOD SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
TEKARI
|
BH-07-002-018-03986200/2544
(PALUHAR)
|
0507002000NRG24210620230324119
|
22/06/2023
|
KHUSHBU DEVI
|
0507002WL043669
|
KHUSHBU DEVI
|
00354
|
PUNB0385100
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2867861155
|
|
KHUSHBU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
TEKARI
|
BH-07-002-018-03986200/2544
(PALUHAR)
|
0507002000NRG24210620230324118
|
22/06/2023
|
SANJEET KUMAR
|
0507002WL043669
|
SANJEET KUMAR
|
00354
|
PUNB0385100
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2867861188
|
|
SANJEET KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
TEKARI
|
BH-07-002-018-03987300/1498
(PALUHAR)
|
0507002000NRG24210620230324126
|
22/06/2023
|
Ram Akabal Yadav
|
0507002WL043669
|
Ram Akabal Yadav
|
00354
|
PUNB0385100
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2867861146
|
|
RAM AKBAL YADAV S/O-MADAN YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
83
|
TEKARI
|
BH-07-002-018-03987300/1505
(PALUHAR)
|
0507002000NRG24210620230324129
|
22/06/2023
|
ASHA DEVI
|
0507002WL043669
|
ASHA DEVI
|
00354
|
PUNB0385100
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2867861147
|
|
ASHA DEVI W/O RAMPRAVESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
TEKARI
|
BH-07-002-018-03987300/1506
(PALUHAR)
|
0507002000NRG24210620230324130
|
22/06/2023
|
Kaushalaya Devi
|
0507002WL043669
|
Kaushalaya Devi
|
00354
|
PUNB0385100
|
3420
|
3420
|
Rejected
|
30/06/2023
|
|
2867861141
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
85
|
TEKARI
|
BH-07-002-018-03987300/1514
(PALUHAR)
|
0507002000NRG24210620230324134
|
22/06/2023
|
Urmila Kumari
|
0507002WL043669
|
Urmila Kumari
|
00354
|
PUNB0385100
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2867861127
|
|
MRS URMILA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
86
|
TEKARI
|
BH-07-002-018-03987300/1552
(PALUHAR)
|
0507002000NRG24210620230324139
|
22/06/2023
|
Uday Yadav
|
0507002WL043669
|
Uday Yadav
|
00354
|
PUNB0385100
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2867861177
|
|
UDAY YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
TEKARI
|
BH-07-002-018-03987300/1955
(PALUHAR)
|
0507002000NRG24210620230324146
|
22/06/2023
|
RAMANTI DEVI
|
0507002WL043669
|
RAMANTI DEVI
|
00354
|
PUNB0385100
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2867861179
|
|
RAMANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
88
|
TEKARI
|
BH-07-002-018-03987300/2267
(PALUHAR)
|
0507002000NRG24210620230324148
|
22/06/2023
|
PRIYANKA KUMARI
|
0507002WL043669
|
PRIYANKA KUMARI
|
00354
|
PUNB0385100
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2867861295
|
|
PRIYANKA KUMARI D/O ARJUN PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
TEKARI
|
BH-07-002-020-03988400/2186
(SHIV NAGAR)
|
0507002000NRG24220620230331007
|
22/06/2023
|
PUJA DEVI
|
0507002WL044154
|
PUJA DEVI
|
00354
|
PUNB0385100
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2867861185
|
|
PUJA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
TEKARI
|
BH-07-002-020-03988400/314
(SHIV NAGAR)
|
0507002000NRG24220620230331021
|
22/06/2023
|
RAJESH KUMAR
|
0507002WL044154
|
RAJESH KUMAR
|
00354
|
PUNB0385100
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2867861178
|
|
MR RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67488
|
67488
|
|
|
|
|
|
|
|
|
91
|
TEKARI
|
BH-07-002-010-03982100/1484-B
(PURA)
|
0507002000NRG24210620230325126
|
22/06/2023
|
r
|
0507002WL043747
|
r
|
00415
|
SBIN0008309
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2867861290
|
|
MR LALDEO MAHTO
|
STATE BANK OF INDIA(508548)
|
|
92
|
TEKARI
|
BH-07-002-010-03982100/1612
(PURA)
|
0507002000NRG24210620230325131
|
22/06/2023
|
RAVINDRA RAM
|
0507002WL043747
|
RAVINDRA RAM
|
00415
|
SBIN0008309
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2867861096
|
|
MR RABINDRA RAM
|
STATE BANK OF INDIA(508548)
|
|
93
|
TEKARI
|
BH-07-002-010-03982100/2168
(PURA)
|
0507002000NRG24210620230325136
|
22/06/2023
|
YOGENDRA SHARMA
|
0507002WL043747
|
YOGENDRA SHARMA
|
00415
|
SBIN0008309
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2867861283
|
|
MR YOGENDRA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
94
|
TEKARI
|
BH-07-002-010-03982100/2293
(PURA)
|
0507002000NRG24210620230325141
|
22/06/2023
|
GYANTI DEVI
|
0507002WL043747
|
GYANTI DEVI
|
00415
|
SBIN0008309
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2867861189
|
|
MR GAYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
TEKARI
|
BH-07-002-010-03982100/2648
(PURA)
|
0507002000NRG24210620230325144
|
22/06/2023
|
dinesh prasad
|
0507002WL043747
|
dinesh prasad
|
00415
|
SBIN0008309
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2867861236
|
|
MR DINESH RAM
|
STATE BANK OF INDIA(508548)
|
|
96
|
TEKARI
|
BH-07-002-010-03982100/2650
(PURA)
|
0507002000NRG24210620230325145
|
22/06/2023
|
dipak kumar
|
0507002WL043747
|
dipak kumar
|
00415
|
SBIN0008309
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2867861156
|
|
DEEPAK KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
97
|
TEKARI
|
BH-07-002-010-03982100/2917
(PURA)
|
0507002000NRG24210620230325146
|
22/06/2023
|
sanjeev kumar
|
0507002WL043747
|
sanjeev kumar
|
00415
|
SBIN0008309
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2867861284
|
|
MR SANJIV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
98
|
TEKARI
|
BH-07-002-010-03982100/3599
(PURA)
|
0507002000NRG24210620230325150
|
22/06/2023
|
RAMAVTAR SHARMA
|
0507002WL043747
|
RAMAVTAR SHARMA
|
00415
|
SBIN0008309
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2867861291
|
|
MR RAMWATER SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
99
|
TEKARI
|
BH-07-002-008-03983900/2474
(DIHURA)
|
0507002000NRG24200620230315917
|
22/06/2023
|
PRAMOD KUMAR
|
0507002WL043079
|
PRAMOD KUMAR
|
00415
|
SBIN0008310
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2867861109
|
|
MR PRAMOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
100
|
TEKARI
|
BH-07-002-008-03977000/1561
(DIHURA)
|
0507002000NRG24200620230315963
|
22/06/2023
|
SHYAMANANDAN YADAV
|
0507002WL043080
|
SHYAMANANDAN YADAV
|
00415
|
SBIN0011807
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2867861265
|
|
Shyamnandan Yadav
|
BANK OF BARODA(606985)
|
|
101
|
TEKARI
|
BH-07-002-008-03977000/2391
(DIHURA)
|
0507002000NRG24200620230315901
|
22/06/2023
|
PRIYANKA DEVI
|
0507002WL043079
|
PRIYANKA DEVI
|
00415
|
SBIN0011807
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2867861151
|
|
MRS PRIYANKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
TEKARI
|
BH-07-002-008-03983900/1621
(DIHURA)
|
0507002000NRG24200620230315908
|
22/06/2023
|
MANISH KUMAR
|
0507002WL043079
|
MANISH KUMAR
|
00415
|
SBIN0011807
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2867861168
|
|
MANISH KUMAR
|
HDFC BANK LTD(607152)
|
|
103
|
TEKARI
|
BH-07-002-008-03983900/2230
(DIHURA)
|
0507002000NRG24200620230315915
|
22/06/2023
|
subodh kumar
|
0507002WL043079
|
subodh kumar
|
00415
|
SBIN0011807
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2867861157
|
|
MRS SUBODH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
104
|
TEKARI
|
BH-07-002-008-03983900/2714
(DIHURA)
|
0507002000NRG24200620230315922
|
22/06/2023
|
NIRAJ KUMAR
|
0507002WL043079
|
NIRAJ KUMAR
|
00415
|
SBIN0011807
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2867861164
|
|
MR NIRAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
105
|
TEKARI
|
BH-07-002-008-03983900/3183
(DIHURA)
|
0507002000NRG24200620230315923
|
22/06/2023
|
USHA DEVI
|
0507002WL043079
|
USHA DEVI
|
00415
|
SBIN0011807
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2867861149
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
TEKARI
|
BH-07-002-008-03983900/3186
(DIHURA)
|
0507002000NRG24200620230315924
|
22/06/2023
|
SONAM KUMARI
|
0507002WL043079
|
SONAM KUMARI
|
00415
|
SBIN0011807
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2867861152
|
|
MISS SONAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
107
|
TEKARI
|
BH-07-002-008-03983900/3189
(DIHURA)
|
0507002000NRG24200620230315925
|
22/06/2023
|
AMRESH KUMAR
|
0507002WL043079
|
AMRESH KUMAR
|
00415
|
SBIN0011807
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2867861150
|
|
MR AMRESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
108
|
TEKARI
|
BH-07-002-008-03983900/764
(DIHURA)
|
0507002000NRG24200620230315930
|
22/06/2023
|
DILIP RAM
|
0507002WL043079
|
DILIP RAM
|
00415
|
SBIN0011807
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2867861130
|
|
DILIP RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
TEKARI
|
BH-07-002-009-03981000/208
(Noni)
|
0507002000NRG24210620230327099
|
22/06/2023
|
SIARAM MANJHI
|
0507002WL043865
|
SIARAM MANJHI
|
00415
|
SBIN0011807
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2867861118
|
|
MR SITARAM MANJHI L T I AC
|
STATE BANK OF INDIA(508548)
|
|
110
|
TEKARI
|
BH-07-002-009-03982800/1890
(Noni)
|
0507002000NRG24210620230327124
|
22/06/2023
|
SHAILENDRA KUMAR
|
0507002WL043869
|
SHAILENDRA KUMAR
|
00415
|
SBIN0011807
|
1140
|
1140
|
Processed
|
30/06/2023
|
|
2867861131
|
|
MS SHAILENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
111
|
TEKARI
|
BH-07-002-009-03982800/2030
(Noni)
|
0507002000NRG24210620230327127
|
22/06/2023
|
KANCHAN DEVI
|
0507002WL043869
|
KANCHAN DEVI
|
00415
|
SBIN0011807
|
1140
|
1140
|
Processed
|
30/06/2023
|
|
2867861176
|
|
KANCHAN DEVI WO MUNNA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
112
|
TEKARI
|
BH-07-002-009-03982800/2044
(Noni)
|
0507002000NRG24210620230327134
|
22/06/2023
|
SULTANA KHATUN
|
0507002WL043869
|
SULTANA KHATUN
|
00415
|
SBIN0011807
|
1140
|
1140
|
Processed
|
30/06/2023
|
|
2867861170
|
|
SULTANA KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
113
|
TEKARI
|
BH-07-002-009-03982800/2051
(Noni)
|
0507002000NRG24210620230327138
|
22/06/2023
|
ANAND RAJ
|
0507002WL043869
|
ANAND RAJ
|
00415
|
SBIN0011807
|
1140
|
1140
|
Processed
|
30/06/2023
|
|
2867861266
|
|
MR ANAND RAJ
|
STATE BANK OF INDIA(508548)
|
|
114
|
TEKARI
|
BH-07-002-009-03982800/2055
(Noni)
|
0507002000NRG24210620230327140
|
22/06/2023
|
MANI RAN
|
0507002WL043869
|
MANI RAN
|
00415
|
SBIN0011807
|
1140
|
1140
|
Processed
|
30/06/2023
|
|
2867861267
|
|
Mani Raj
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
TEKARI
|
BH-07-002-009-03982800/2056
(Noni)
|
0507002000NRG24210620230327141
|
22/06/2023
|
BABLU KUMAR
|
0507002WL043869
|
BABLU KUMAR
|
00415
|
SBIN0011807
|
1140
|
1140
|
Processed
|
30/06/2023
|
|
2867861124
|
|
BABLOO KUMAR
|
UNION BANK OF INDIA(508500)
|
|
116
|
TEKARI
|
BH-07-002-009-03982800/2073
(Noni)
|
0507002000NRG24210620230327149
|
22/06/2023
|
KHAIRUN NISHA
|
0507002WL043869
|
KHAIRUN NISHA
|
00415
|
SBIN0011807
|
1140
|
1140
|
Processed
|
30/06/2023
|
|
2867861174
|
|
KHAIRUN NISHA
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
TEKARI
|
BH-07-002-012-03990400/2236
(Bhori)
|
0507002000NRG24220620230332297
|
22/06/2023
|
MINI DEVI
|
0507002WL044254
|
MINI DEVI
|
00415
|
SBIN0011807
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2867861148
|
|
MINI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
118
|
TEKARI
|
BH-07-002-012-03990400/311
(Bhori)
|
0507002000NRG24220620230332300
|
22/06/2023
|
RAJOIE DEVI
|
0507002WL044254
|
RAJOIE DEVI
|
00415
|
SBIN0011807
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2867861259
|
|
MRS RAJOIE DEVI
|
STATE BANK OF INDIA(508548)
|
|
119
|
TEKARI
|
BH-07-002-012-03990400/366
(Bhori)
|
0507002000NRG24220620230332302
|
22/06/2023
|
KANCHAN DAS
|
0507002WL044254
|
KANCHAN DAS
|
00415
|
SBIN0011807
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2867861095
|
|
MR KANCHAN DAS
|
STATE BANK OF INDIA(508548)
|
|
120
|
TEKARI
|
BH-07-002-014-03984100/2094
(AMAKUWAN)
|
0507002000NRG24210620230321436
|
22/06/2023
|
MANI DEVI
|
0507002WL043486
|
MANI DEVI
|
00415
|
SBIN0011807
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2867861161
|
|
MRS MANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
121
|
TEKARI
|
BH-07-002-018-03986200/2562
(PALUHAR)
|
0507002000NRG24210620230324121
|
22/06/2023
|
SAPUTA MISHRA
|
0507002WL043669
|
SAPUTA MISHRA
|
00415
|
SBIN0011807
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2867861159
|
|
MRS SAPUTA MISHRA
|
STATE BANK OF INDIA(508548)
|
|
122
|
TEKARI
|
BH-07-002-018-03987300/1497
(PALUHAR)
|
0507002000NRG24210620230324124
|
22/06/2023
|
Jairam Yadav
|
0507002WL043669
|
Jairam Yadav
|
00415
|
SBIN0011807
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2867861169
|
|
JAY RAM YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
TEKARI
|
BH-07-002-018-03987300/1503
(PALUHAR)
|
0507002000NRG24210620230324127
|
22/06/2023
|
SAVINDAR YADAV
|
0507002WL043669
|
SAVINDAR YADAV
|
00415
|
SBIN0011807
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2867861093
|
|
MR SAVINDAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
124
|
TEKARI
|
BH-07-002-018-03987300/1504
(PALUHAR)
|
0507002000NRG24210620230324128
|
22/06/2023
|
Savitri Devi
|
0507002WL043669
|
Savitri Devi
|
00415
|
SBIN0011807
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2867861173
|
|
SAVITRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
TEKARI
|
BH-07-002-018-03987300/1509
(PALUHAR)
|
0507002000NRG24210620230324131
|
22/06/2023
|
Sushma Devi
|
0507002WL043669
|
Sushma Devi
|
00415
|
SBIN0011807
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2867861145
|
|
SHUSHAMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
TEKARI
|
BH-07-002-018-03987300/1518
(PALUHAR)
|
0507002000NRG24210620230324135
|
22/06/2023
|
Vishundev Yadav
|
0507002WL043669
|
Vishundev Yadav
|
00415
|
SBIN0011807
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2867861272
|
|
MR VISUNDEV YADAVL T I AC
|
STATE BANK OF INDIA(508548)
|
|
127
|
TEKARI
|
BH-07-002-018-03987300/1524
(PALUHAR)
|
0507002000NRG24210620230324137
|
22/06/2023
|
Marona Devi
|
0507002WL043669
|
Marona Devi
|
00415
|
SBIN0011807
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2867861171
|
|
MANORMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
TEKARI
|
BH-07-002-018-03987300/1524
(PALUHAR)
|
0507002000NRG24210620230324138
|
22/06/2023
|
PAPPU YADAV
|
0507002WL043669
|
PAPPU YADAV
|
00415
|
SBIN0011807
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2867861092
|
|
MR PAPPU YADAV
|
STATE BANK OF INDIA(508548)
|
|
129
|
TEKARI
|
BH-07-002-018-03987300/1587
(PALUHAR)
|
0507002000NRG24210620230324140
|
22/06/2023
|
RUKMANI DEVI
|
0507002WL043669
|
RUKMANI DEVI
|
00415
|
SBIN0011807
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2867861128
|
|
RUKMANI DEVI WO HARI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
TEKARI
|
BH-07-002-018-03987300/1913
(PALUHAR)
|
0507002000NRG24210620230324143
|
22/06/2023
|
FULKUMARI DEVI
|
0507002WL043669
|
FULKUMARI DEVI
|
00415
|
SBIN0011807
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2867861140
|
|
MRS FULKESHARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
131
|
TEKARI
|
BH-07-002-018-03987300/1922
(PALUHAR)
|
0507002000NRG24210620230324144
|
22/06/2023
|
SAVITRI DEVI
|
0507002WL043669
|
SAVITRI DEVI
|
00415
|
SBIN0011807
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2867861175
|
|
MR SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
132
|
TEKARI
|
BH-07-002-018-03987300/1955
(PALUHAR)
|
0507002000NRG24210620230324145
|
22/06/2023
|
VINOD YADAV
|
0507002WL043669
|
VINOD YADAV
|
00415
|
SBIN0011807
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2867861122
|
|
MR VINOD YADAV
|
STATE BANK OF INDIA(508548)
|
|
133
|
TEKARI
|
BH-07-002-018-03987300/2265
(PALUHAR)
|
0507002000NRG24210620230324147
|
22/06/2023
|
HARI YADAV
|
0507002WL043669
|
HARI YADAV
|
00415
|
SBIN0011807
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2867861158
|
|
MR HARI YADAV
|
STATE BANK OF INDIA(508548)
|
|
134
|
TEKARI
|
BH-07-002-018-03987300/2361
(PALUHAR)
|
0507002000NRG24210620230324149
|
22/06/2023
|
DHARAMSHILA DEVI
|
0507002WL043669
|
DHARAMSHILA DEVI
|
00415
|
SBIN0011807
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2867861138
|
|
MRS DHARAMSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
135
|
TEKARI
|
BH-07-002-018-03987300/2443
(PALUHAR)
|
0507002000NRG24210620230324152
|
22/06/2023
|
GULABI DEVI
|
0507002WL043669
|
GULABI DEVI
|
00415
|
SBIN0011807
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2867861139
|
|
MRS GULABI DEVI
|
STATE BANK OF INDIA(508548)
|
|
136
|
TEKARI
|
BH-07-002-020-03988400/2067
(SHIV NAGAR)
|
0507002000NRG24220620230331000
|
22/06/2023
|
MALTI DEVI
|
0507002WL044154
|
MALTI DEVI
|
00415
|
SBIN0011807
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2867861119
|
|
MRS MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
137
|
TEKARI
|
BH-07-002-020-03988400/2244
(SHIV NAGAR)
|
0507002000NRG24220620230331010
|
22/06/2023
|
USHA DEVI
|
0507002WL044154
|
USHA DEVI
|
00415
|
SBIN0011807
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2867861172
|
|
USHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
138
|
TEKARI
|
BH-07-002-020-03988400/2414
(SHIV NAGAR)
|
0507002000NRG24220620230331013
|
22/06/2023
|
VISHWAJEET KUMAR
|
0507002WL044154
|
VISHWAJEET KUMAR
|
00415
|
SBIN0011807
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2867861190
|
|
MR VISHWAJEET KUMAR
|
STATE BANK OF INDIA(508548)
|
|
139
|
TEKARI
|
BH-07-002-020-03988400/2590
(SHIV NAGAR)
|
0507002000NRG24220620230331016
|
22/06/2023
|
PRAHALAD PASWAN
|
0507002WL044154
|
PRAHALAD PASWAN
|
00415
|
SBIN0011807
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2867861123
|
|
MR PRAHALAD PASWAN
|
STATE BANK OF INDIA(508548)
|
|
140
|
TEKARI
|
BH-07-002-020-03988400/3013
(SHIV NAGAR)
|
0507002000NRG24220620230331019
|
22/06/2023
|
DEEPAK KUMAR
|
0507002WL044154
|
DEEPAK KUMAR
|
00415
|
SBIN0011807
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2867861120
|
|
MR DEEPAK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
141
|
TEKARI
|
BH-07-002-020-03988400/711
(SHIV NAGAR)
|
0507002000NRG24220620230331024
|
22/06/2023
|
sunita devi
|
0507002WL044154
|
sunita devi
|
00415
|
SBIN0011807
|
1368
|
1368
|
Rejected
|
30/06/2023
|
|
2867861167
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
142
|
TEKARI
|
BH-07-002-020-03988400/979
(SHIV NAGAR)
|
0507002000NRG24220620230331026
|
22/06/2023
|
ASHOK KUMAR PASWAN
|
0507002WL044154
|
ASHOK KUMAR PASWAN
|
00415
|
SBIN0011807
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2867861121
|
|
MR ASHOK KUMAR PASWAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106704
|
106704
|
|
|
|
|
|
|
|
|
143
|
TEKARI
|
BH-07-002-020-03988400/2413
(SHIV NAGAR)
|
0507002000NRG24220620230331012
|
22/06/2023
|
RINA DEVI
|
0507002WL044154
|
RINA DEVI
|
00415
|
SBIN0018423
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2867861142
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
144
|
TEKARI
|
BH-07-002-018-03986200/2562
(PALUHAR)
|
0507002000NRG24210620230324120
|
22/06/2023
|
RAMVINAY MISHRA
|
0507002WL043669
|
RAMVINAY MISHRA
|
00462
|
UCBA0000723
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2867861094
|
|
RAM VINAY MISHRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
145
|
TEKARI
|
BH-07-002-008-03977000/1453
(DIHURA)
|
0507002000NRG24200620230315962
|
22/06/2023
|
FULESHWARI DEVI
|
0507002WL043080
|
FULESHWARI DEVI
|
00468
|
UBIN0546003
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2867861198
|
|
FULESHWARI DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
146
|
TEKARI
|
BH-07-002-008-03977000/1639
(DIHURA)
|
0507002000NRG24200620230315965
|
22/06/2023
|
SITA DEVI
|
0507002WL043080
|
SITA DEVI
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2867861238
|
|
SITA DEVI WO TAPASI KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
147
|
TEKARI
|
BH-07-002-008-03977000/2044
(DIHURA)
|
0507002000NRG24200620230315966
|
22/06/2023
|
SUNIL KUMAR
|
0507002WL043080
|
SUNIL KUMAR
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2867861243
|
|
SUNIL KUMAR S/O-JANESHAWAR PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
148
|
TEKARI
|
BH-07-002-008-03977000/2165
(DIHURA)
|
0507002000NRG24200620230315967
|
22/06/2023
|
SUNAINA DEVI
|
0507002WL043080
|
SUNAINA DEVI
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2867861215
|
|
Sunaina Devi
|
BANK OF BARODA(606985)
|
|
149
|
TEKARI
|
BH-07-002-008-03977000/2187
(DIHURA)
|
0507002000NRG24200620230315969
|
22/06/2023
|
JAMUNA DEVI
|
0507002WL043080
|
JAMUNA DEVI
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2867861280
|
|
JAMUNA DEVI W/O BHULETAN YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
150
|
TEKARI
|
BH-07-002-008-03977000/2400
(DIHURA)
|
0507002000NRG24200620230315977
|
22/06/2023
|
MANJU DEVI
|
0507002WL043080
|
MANJU DEVI
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2867861216
|
|
MANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
151
|
TEKARI
|
BH-07-002-008-03977000/2427
(DIHURA)
|
0507002000NRG24200620230315978
|
22/06/2023
|
KRANTI DEVI
|
0507002WL043080
|
KRANTI DEVI
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2867861228
|
|
KRANTI DEVI W/O-RAMCHANDRA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
152
|
TEKARI
|
BH-07-002-008-03977000/2670
(DIHURA)
|
0507002000NRG24200620230315905
|
22/06/2023
|
LALTI DEVI
|
0507002WL043079
|
LALTI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2867861237
|
|
LALTI DEVI W/O-RAM LAKHAN YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
153
|
TEKARI
|
BH-07-002-008-03977000/2674
(DIHURA)
|
0507002000NRG24200620230315906
|
22/06/2023
|
RAM LAKHAN YADAV
|
0507002WL043079
|
RAM LAKHAN YADAV
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2867861239
|
|
RAMLAKHAN YADAV S/O-LT.YADU YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
154
|
TEKARI
|
BH-07-002-008-03983900/2124-A
(DIHURA)
|
0507002000NRG24200620230315913
|
22/06/2023
|
HEMANTI DEVI
|
0507002WL043079
|
HEMANTI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2867861240
|
|
HEMANTI DEVI W/O-RAMJI RAVIDAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
155
|
TEKARI
|
BH-07-002-008-03983900/3231
(DIHURA)
|
0507002000NRG24200620230315927
|
22/06/2023
|
RINKU KUMAR
|
0507002WL043079
|
RINKU KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2867861249
|
|
RINKU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
TEKARI
|
BH-07-002-009-03981000/1970
(Noni)
|
0507002000NRG24210620230327094
|
22/06/2023
|
VILENDRA MANJHI
|
0507002WL043865
|
VILENDRA MANJHI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2867861244
|
|
VILENDRA MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
157
|
TEKARI
|
BH-07-002-009-03981000/1974
(Noni)
|
0507002000NRG24210620230327096
|
22/06/2023
|
SATYANAND MANJHI
|
0507002WL043865
|
SATYANAND MANJHI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2867861223
|
|
SATYANAND MANJHI S/O RAMSWARUP MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
158
|
TEKARI
|
BH-07-002-009-03981000/206
(Noni)
|
0507002000NRG24210620230327098
|
22/06/2023
|
KANTI DEVI
|
0507002WL043865
|
KANTI DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2867861125
|
|
KANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
159
|
TEKARI
|
BH-07-002-009-03981000/269
(Noni)
|
0507002000NRG24210620230327100
|
22/06/2023
|
BABLU MANJHI
|
0507002WL043865
|
BABLU MANJHI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2867861246
|
|
BABLU MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
160
|
TEKARI
|
BH-07-002-009-03981000/3307
(Noni)
|
0507002000NRG24210620230327101
|
22/06/2023
|
RAVI KUMAR
|
0507002WL043865
|
RAVI KUMAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2867861227
|
|
RAVI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
TEKARI
|
BH-07-002-009-03981000/3308
(Noni)
|
0507002000NRG24210620230327102
|
22/06/2023
|
KALI MANJHI
|
0507002WL043865
|
KALI MANJHI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2867861226
|
|
KALI MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
TEKARI
|
BH-07-002-009-03981000/3309
(Noni)
|
0507002000NRG24210620230327103
|
22/06/2023
|
NILAM KUMARI
|
0507002WL043865
|
NILAM KUMARI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2867861224
|
|
NEELAM KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
TEKARI
|
BH-07-002-009-03981000/3317
(Noni)
|
0507002000NRG24210620230327104
|
22/06/2023
|
JIVAN KUMAR
|
0507002WL043865
|
JIVAN KUMAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2867861225
|
|
JIVAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
TEKARI
|
BH-07-002-009-03981000/3320
(Noni)
|
0507002000NRG24210620230327106
|
22/06/2023
|
BEDAMI DEVI
|
0507002WL043865
|
BEDAMI DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2867861199
|
|
VEDAMI DEVI W/O SATYENDRA MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
165
|
TEKARI
|
BH-07-002-009-03982800/2032
(Noni)
|
0507002000NRG24210620230327128
|
22/06/2023
|
CHANCHAL DEVI
|
0507002WL043869
|
CHANCHAL DEVI
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
30/06/2023
|
|
2867861126
|
|
CHANCHAL DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
166
|
TEKARI
|
BH-07-002-009-03982800/2037
(Noni)
|
0507002000NRG24210620230327129
|
22/06/2023
|
KANTI DEVI
|
0507002WL043869
|
KANTI DEVI
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
30/06/2023
|
|
2867861197
|
|
KANTI DEVI W/O MUNNU YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
167
|
TEKARI
|
BH-07-002-009-03982800/2040
(Noni)
|
0507002000NRG24210620230327131
|
22/06/2023
|
JITENDRA YADAV
|
0507002WL043869
|
JITENDRA YADAV
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
30/06/2023
|
|
2867861270
|
|
PUJA KUMARI
|
BANK OF BARODA(606985)
|
|
168
|
TEKARI
|
BH-07-002-009-03982800/2042
(Noni)
|
0507002000NRG24210620230327132
|
22/06/2023
|
RAVINA KHJATUN
|
0507002WL043869
|
RAVINA KHJATUN
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
30/06/2023
|
|
2867861245
|
|
RAVINA KHATOON
|
INDUSIND BANK(607189)
|
|
169
|
TEKARI
|
BH-07-002-009-03982800/2043
(Noni)
|
0507002000NRG24210620230327133
|
22/06/2023
|
SAHIN PRAVIN
|
0507002WL043869
|
SAHIN PRAVIN
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
30/06/2023
|
|
2867861242
|
|
SAHINA PRAVEEN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
170
|
TEKARI
|
BH-07-002-009-03982800/2045
(Noni)
|
0507002000NRG24210620230327135
|
22/06/2023
|
ASGAR ANSARI
|
0507002WL043869
|
ASGAR ANSARI
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
30/06/2023
|
|
2867861247
|
|
MR ASGAR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
171
|
TEKARI
|
BH-07-002-009-03982800/2069
(Noni)
|
0507002000NRG24210620230327146
|
22/06/2023
|
GURIYA DEVI
|
0507002WL043869
|
GURIYA DEVI
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
30/06/2023
|
|
2867861269
|
|
GURIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
172
|
TEKARI
|
BH-07-002-009-03982800/2070
(Noni)
|
0507002000NRG24210620230327147
|
22/06/2023
|
SONU KUMAR
|
0507002WL043869
|
SONU KUMAR
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
30/06/2023
|
|
2867861218
|
|
SONU KUMAR S/O UDAY YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
173
|
TEKARI
|
BH-07-002-009-03982800/2072
(Noni)
|
0507002000NRG24210620230327148
|
22/06/2023
|
NISHU KUMAR SINHA
|
0507002WL043869
|
NISHU KUMAR SINHA
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
30/06/2023
|
|
2867861268
|
|
NISHU KUMAR SINHA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
174
|
TEKARI
|
BH-07-002-010-03982100/2192
(PURA)
|
0507002000NRG24210620230325137
|
22/06/2023
|
KIRAN DEVI
|
0507002WL043747
|
KIRAN DEVI
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2867861230
|
|
KIRAN DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
175
|
TEKARI
|
BH-07-002-010-03982100/2193
(PURA)
|
0507002000NRG24210620230325138
|
22/06/2023
|
GOTAM KUMAR
|
0507002WL043747
|
GOTAM KUMAR
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2867861233
|
|
GOTAM KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
176
|
TEKARI
|
BH-07-002-010-03982100/2208
(PURA)
|
0507002000NRG24210620230325139
|
22/06/2023
|
MRITUNJAY KUMAR
|
0507002WL043747
|
MRITUNJAY KUMAR
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2867861235
|
|
MRITYUNJAY KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
177
|
TEKARI
|
BH-07-002-010-03982100/2368
(PURA)
|
0507002000NRG24210620230325143
|
22/06/2023
|
tetari devi
|
0507002WL043747
|
tetari devi
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2867861229
|
|
TETRI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
178
|
TEKARI
|
BH-07-002-010-03982100/3020
(PURA)
|
0507002000NRG24210620230325148
|
22/06/2023
|
manilal sharma
|
0507002WL043747
|
manilal sharma
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2867861231
|
|
MR MANILAL SHARMA
|
STATE BANK OF INDIA(508548)
|
|
179
|
TEKARI
|
BH-07-002-012-03990400/280
(Bhori)
|
0507002000NRG24220620230332298
|
22/06/2023
|
RUNA DEVI
|
0507002WL044254
|
RUNA DEVI
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2867861232
|
|
RUNA DEVI W/O. BASANT MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
180
|
TEKARI
|
BH-07-002-012-03990400/385
(Bhori)
|
0507002000NRG24220620230332304
|
22/06/2023
|
CHINTA DEVI
|
0507002WL044254
|
CHINTA DEVI
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2867861241
|
|
CHINTA DEVI W/O LAXMI MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
181
|
TEKARI
|
BH-07-002-012-03990400/399
(Bhori)
|
0507002000NRG24220620230332305
|
22/06/2023
|
DEVRANI DEVI
|
0507002WL044254
|
DEVRANI DEVI
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2867861255
|
|
DEO RANI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
182
|
TEKARI
|
BH-07-002-018-03987300/1490
(PALUHAR)
|
0507002000NRG24210620230324122
|
22/06/2023
|
prakash kumar
|
0507002WL043669
|
prakash kumar
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2867861256
|
|
PRAKASH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
TEKARI
|
BH-07-002-018-03987300/1519
(PALUHAR)
|
0507002000NRG24210620230324136
|
22/06/2023
|
VIKASH KUMAR
|
0507002WL043669
|
VIKASH KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2867861234
|
|
VIKASH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
184
|
TEKARI
|
BH-07-002-018-03987300/1660
(PALUHAR)
|
0507002000NRG24210620230324141
|
22/06/2023
|
AJAY KUMAR
|
0507002WL043669
|
AJAY KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2867861274
|
|
AJAY KUMAR S/O KRISNA DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
185
|
TEKARI
|
BH-07-002-018-03987300/1743
(PALUHAR)
|
0507002000NRG24210620230324142
|
22/06/2023
|
VIHULA DEVI
|
0507002WL043669
|
VIHULA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2867861273
|
|
BIHULA DEVI W/O-GOPAL NAT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
186
|
TEKARI
|
BH-07-002-018-03987300/2395
(PALUHAR)
|
0507002000NRG24210620230324150
|
22/06/2023
|
BITU KUMAR
|
0507002WL043669
|
BITU KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2867861219
|
|
BITU KUMAR S/O RAMPRAVESH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
187
|
TEKARI
|
BH-07-002-018-03987300/2398
(PALUHAR)
|
0507002000NRG24210620230324151
|
22/06/2023
|
SUBHASH KUMAR
|
0507002WL043669
|
SUBHASH KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2867861220
|
|
SUBASH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
188
|
TEKARI
|
BH-07-002-018-03987300/2444
(PALUHAR)
|
0507002000NRG24210620230324153
|
22/06/2023
|
PRIYANKA KUMARI
|
0507002WL043669
|
PRIYANKA KUMARI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2867861221
|
|
PRIYANKA KUMARI D/O RAMASHISH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
189
|
TEKARI
|
BH-07-002-020-03988400/1150
(SHIV NAGAR)
|
0507002000NRG24220620230330988
|
22/06/2023
|
manoj paswan
|
0507002WL044154
|
manoj paswan
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2867861210
|
|
MANOJ KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
190
|
TEKARI
|
BH-07-002-020-03988400/1175
(SHIV NAGAR)
|
0507002000NRG24220620230330991
|
22/06/2023
|
AKHILESH PASWAN
|
0507002WL044154
|
AKHILESH PASWAN
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2867861195
|
|
AKHLESH PASWAN S/O RAJARAM PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
191
|
TEKARI
|
BH-07-002-020-03988400/1189
(SHIV NAGAR)
|
0507002000NRG24220620230330993
|
22/06/2023
|
DULARI DRVI
|
0507002WL044154
|
DULARI DRVI
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2867861252
|
|
Dulari Devi
|
BANK OF BARODA(606985)
|
|
192
|
TEKARI
|
BH-07-002-020-03988400/1393
(SHIV NAGAR)
|
0507002000NRG24220620230330995
|
22/06/2023
|
MANMATI DEVI
|
0507002WL044154
|
MANMATI DEVI
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2867861250
|
|
MANMATI DEVI W/O RAJENDRA PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
193
|
TEKARI
|
BH-07-002-020-03988400/1421
(SHIV NAGAR)
|
0507002000NRG24220620230330996
|
22/06/2023
|
SUSMA DEVI
|
0507002WL044154
|
SUSMA DEVI
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2867861213
|
|
SUSHMA DEVI W/O VIKRAM KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
194
|
TEKARI
|
BH-07-002-020-03988400/1937
(SHIV NAGAR)
|
0507002000NRG24220620230330997
|
22/06/2023
|
KANCHAN DEVI
|
0507002WL044154
|
KANCHAN DEVI
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2867861254
|
|
KANCHAN DEVI W/O RANJIT DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
195
|
TEKARI
|
BH-07-002-020-03988400/2065
(SHIV NAGAR)
|
0507002000NRG24220620230330999
|
22/06/2023
|
INDU DEVI
|
0507002WL044154
|
INDU DEVI
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2867861206
|
|
INDU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
196
|
TEKARI
|
BH-07-002-020-03988400/2177
(SHIV NAGAR)
|
0507002000NRG24220620230331001
|
22/06/2023
|
MANATI DEVI
|
0507002WL044154
|
MANATI DEVI
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2867861217
|
|
MANTI DEVI W/O SURESH PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
197
|
TEKARI
|
BH-07-002-020-03988400/2178
(SHIV NAGAR)
|
0507002000NRG24220620230331002
|
22/06/2023
|
RAJESH KUMAR
|
0507002WL044154
|
RAJESH KUMAR
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2867861222
|
|
MR RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
198
|
TEKARI
|
BH-07-002-020-03988400/2181
(SHIV NAGAR)
|
0507002000NRG24220620230331003
|
22/06/2023
|
RUBY DEVI
|
0507002WL044154
|
RUBY DEVI
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2867861200
|
|
RUBY DEVI W/O RAJESH SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
199
|
TEKARI
|
BH-07-002-020-03988400/2182
(SHIV NAGAR)
|
0507002000NRG24220620230331004
|
22/06/2023
|
LALATI DEVI
|
0507002WL044154
|
LALATI DEVI
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2867861208
|
|
LALATI DEVI W/O RAJ KUMAR MISTRY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
200
|
TEKARI
|
BH-07-002-020-03988400/2185
(SHIV NAGAR)
|
0507002000NRG24220620230331005
|
22/06/2023
|
URMILA DEVI
|
0507002WL044154
|
URMILA DEVI
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2867861251
|
|
URMILA DEVI W/O NAGINA PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
201
|
TEKARI
|
BH-07-002-020-03988400/2186
(SHIV NAGAR)
|
0507002000NRG24220620230331006
|
22/06/2023
|
SHIV KUMARI DEVI
|
0507002WL044154
|
SHIV KUMARI DEVI
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2867861253
|
|
SHIV KUMARI DEVI
|
BANK OF BARODA(606985)
|
|
202
|
TEKARI
|
BH-07-002-020-03988400/2204
(SHIV NAGAR)
|
0507002000NRG24220620230331008
|
22/06/2023
|
GUDIYA DEVI
|
0507002WL044154
|
GUDIYA DEVI
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2867861214
|
|
GUDIYA DEVI W/O - SUSHIL PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
203
|
TEKARI
|
BH-07-002-020-03988400/2239
(SHIV NAGAR)
|
0507002000NRG24220620230331009
|
22/06/2023
|
NIKROSH KUMAR
|
0507002WL044154
|
NIKROSH KUMAR
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2867861207
|
|
NIKROSH KUMAR S/O - RAJENDRA PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
204
|
TEKARI
|
BH-07-002-020-03988400/2416
(SHIV NAGAR)
|
0507002000NRG24220620230331014
|
22/06/2023
|
MADHURI KUMARI
|
0507002WL044154
|
MADHURI KUMARI
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2867861248
|
|
MADHUARI KUMARI D/O SHIV KUMAR PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
205
|
TEKARI
|
BH-07-002-020-03988400/2525
(SHIV NAGAR)
|
0507002000NRG24220620230331015
|
22/06/2023
|
ANITA KUMARI
|
0507002WL044154
|
ANITA KUMARI
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2867861201
|
|
ANITA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
206
|
TEKARI
|
BH-07-002-020-03988400/309
(SHIV NAGAR)
|
0507002000NRG24220620230331020
|
22/06/2023
|
RAJARAM PASWAN
|
0507002WL044154
|
RAJARAM PASWAN
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2867861211
|
|
RAJARAM PASWAN S/O-CHHOTENARAYAN PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
207
|
TEKARI
|
BH-07-002-020-03988400/958
(SHIV NAGAR)
|
0507002000NRG24220620230331025
|
22/06/2023
|
LAXMI DEVI
|
0507002WL044154
|
LAXMI DEVI
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2867861209
|
|
LAXMI DEVI W/O AJAY SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
208
|
TEKARI
|
BH-07-002-020-03988400/985
(SHIV NAGAR)
|
0507002000NRG24220620230331027
|
22/06/2023
|
CHINTA DEVI
|
0507002WL044154
|
CHINTA DEVI
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2867861212
|
|
CHINTA DEVI W/O SURESH MISTRY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
118788
|
118788
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
430236
|
430236
|
|
|
|
|
|
|
|