|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
TEKARI
|
BH-07-002-002-04010800/2937
(KESPA)
|
0507002000NRG24090320241140530
|
12/03/2024
|
SUDHIR KUMAR
|
0507002WL188078
|
SUDHIR KUMAR
|
00045
|
BARB0GAYAXX
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043808418
|
|
SUDHIR KUMAR
|
BANK OF BARODA(606985)
|
|
2
|
TEKARI
|
BH-07-002-008-03983600/1881
(DIHURA)
|
0507002000NRG24120320241148013
|
12/03/2024
|
PINKI DEVI
|
0507002WL188960
|
PINKI DEVI
|
00045
|
BARB0GAYAXX
|
684
|
684
|
Processed
|
16/04/2024
|
|
3043808483
|
|
PINKI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
3
|
TEKARI
|
BH-07-002-002-03979000/3579
(KESPA)
|
0507002000NRG24120320241148504
|
12/03/2024
|
JAYRAM SINGH
|
0507002WL189003
|
JAYRAM SINGH
|
00045
|
BARB0LODIPU
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043808419
|
|
JAY RAM SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
TEKARI
|
BH-07-002-002-03979600/2690
(KESPA)
|
0507002000NRG24090320241140506
|
12/03/2024
|
HARENDRA MANJHI
|
0507002WL188078
|
HARENDRA MANJHI
|
00045
|
BARB0LODIPU
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043808420
|
|
HARENDRA MANJHI
|
BANK OF BARODA(606985)
|
|
5
|
TEKARI
|
BH-07-002-002-03979600/2694
(KESPA)
|
0507002000NRG24090320241140507
|
12/03/2024
|
RAMSWARUP MANJHI
|
0507002WL188078
|
RAMSWARUP MANJHI
|
00045
|
BARB0LODIPU
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043808482
|
|
RAMSWARUP MANJHI S/O - JHAPAS MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
TEKARI
|
BH-07-002-002-03979600/2708
(KESPA)
|
0507002000NRG24090320241140508
|
12/03/2024
|
LALA MANJHI
|
0507002WL188078
|
LALA MANJHI
|
00045
|
BARB0LODIPU
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043808480
|
|
LALA MANJHI
|
BANK OF BARODA(606985)
|
|
7
|
TEKARI
|
BH-07-002-002-03979600/2714
(KESPA)
|
0507002000NRG24090320241140509
|
12/03/2024
|
SURENDRA MANJHI
|
0507002WL188078
|
SURENDRA MANJHI
|
00045
|
BARB0LODIPU
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043808481
|
|
SURENDRA MANJHI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15504
|
15504
|
|
|
|
|
|
|
|
|
8
|
TEKARI
|
BH-07-002-002-03979600/654
(KESPA)
|
0507002000NRG24090320241140517
|
12/03/2024
|
MATENDRA MANJHI
|
0507002WL188078
|
MATENDRA MANJHI
|
00045
|
BARB0TEKARI
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043808415
|
|
MATENDRA MANJHI S/O GULETAN MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
TEKARI
|
BH-07-002-012-04130700/1453
(Bhori)
|
0507002000NRG24090320241142654
|
12/03/2024
|
KUNDAN KUMAR
|
0507002WL188232
|
KUNDAN KUMAR
|
00045
|
BARB0TEKARI
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3043808404
|
|
KUNDAN KUMAR
|
BANK OF BARODA(606985)
|
|
10
|
TEKARI
|
BH-07-002-012-04130700/2035
(Bhori)
|
0507002000NRG24090320241142668
|
12/03/2024
|
RANDHIR KUMAR
|
0507002WL188232
|
RANDHIR KUMAR
|
00045
|
BARB0TEKARI
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3043808409
|
|
RANDHIR KUMAR
|
BANK OF BARODA(606985)
|
|
11
|
TEKARI
|
BH-07-002-012-04130700/2299
(Bhori)
|
0507002000NRG24090320241142673
|
12/03/2024
|
SHIV SHANKAR KUMAR
|
0507002WL188232
|
SHIV SHANKAR KUMAR
|
00045
|
BARB0TEKARI
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3043808403
|
|
MR SHIV SHANKAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
TEKARI
|
BH-07-002-012-04130700/2305
(Bhori)
|
0507002000NRG24090320241142676
|
12/03/2024
|
GUALIYAR KUMAR
|
0507002WL188232
|
GUALIYAR KUMAR
|
00045
|
BARB0TEKARI
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3043808408
|
|
GUALIYAR KUMAR
|
BANK OF BARODA(606985)
|
|
13
|
TEKARI
|
BH-07-002-012-04130700/2664
(Bhori)
|
0507002000NRG24090320241142687
|
12/03/2024
|
RAHUL KUMAR
|
0507002WL188232
|
RAHUL KUMAR
|
00045
|
BARB0TEKARI
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3043808411
|
|
MR RAHUL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
TEKARI
|
BH-07-002-012-04130700/2665
(Bhori)
|
0507002000NRG24090320241142688
|
12/03/2024
|
KUNDAN KUMAR
|
0507002WL188232
|
KUNDAN KUMAR
|
00045
|
BARB0TEKARI
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3043808410
|
|
KUNDAN KUMAR
|
BANK OF BARODA(606985)
|
|
15
|
TEKARI
|
BH-07-002-016-03986500/2951
(CHHATWAN)
|
0507002000NRG24120320241148320
|
12/03/2024
|
GANITA DEVI
|
0507002WL188989
|
GANITA DEVI
|
00045
|
BARB0TEKARI
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043808401
|
|
GANITA DEVI
|
BANK OF BARODA(606985)
|
|
16
|
TEKARI
|
BH-07-002-016-03986500/2957
(CHHATWAN)
|
0507002000NRG24120320241148321
|
12/03/2024
|
vinda devi
|
0507002WL188989
|
vinda devi
|
00045
|
BARB0TEKARI
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043808416
|
|
MRS VINDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
TEKARI
|
BH-07-002-016-03986500/3015
(CHHATWAN)
|
0507002000NRG24120320241148325
|
12/03/2024
|
biranj kumari
|
0507002WL188989
|
biranj kumari
|
00045
|
BARB0TEKARI
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043808399
|
|
BIRANJ KUMARI
|
BANK OF BARODA(606985)
|
|
18
|
TEKARI
|
BH-07-002-016-03986500/3080
(CHHATWAN)
|
0507002000NRG24120320241148332
|
12/03/2024
|
RINA DEVI
|
0507002WL188989
|
RINA DEVI
|
00045
|
BARB0TEKARI
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043808486
|
|
RINA DEVI
|
BANK OF BARODA(606985)
|
|
19
|
TEKARI
|
BH-07-002-016-03986500/3081
(CHHATWAN)
|
0507002000NRG24120320241148333
|
12/03/2024
|
BABITA DEVI
|
0507002WL188989
|
BABITA DEVI
|
00045
|
BARB0TEKARI
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043808487
|
|
BABITA DEVI
|
BANK OF BARODA(606985)
|
|
20
|
TEKARI
|
BH-07-002-016-03986500/3082
(CHHATWAN)
|
0507002000NRG24120320241148334
|
12/03/2024
|
SAVINDRA YADAV
|
0507002WL188989
|
SAVINDRA YADAV
|
00045
|
BARB0TEKARI
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043808407
|
|
SAVINDRA YADAV
|
BANK OF BARODA(606985)
|
|
21
|
TEKARI
|
BH-07-002-016-03986500/3085
(CHHATWAN)
|
0507002000NRG24120320241148336
|
12/03/2024
|
MUNNI DEVI
|
0507002WL188989
|
MUNNI DEVI
|
00045
|
BARB0TEKARI
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043808414
|
|
MUNNI DEVI
|
BANK OF BARODA(606985)
|
|
22
|
TEKARI
|
BH-07-002-016-03986500/3087
(CHHATWAN)
|
0507002000NRG24120320241148337
|
12/03/2024
|
SATYENDRA YADAV
|
0507002WL188989
|
SATYENDRA YADAV
|
00045
|
BARB0TEKARI
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043808489
|
|
SATYENDR KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
TEKARI
|
BH-07-002-016-03986500/3089
(CHHATWAN)
|
0507002000NRG24120320241148338
|
12/03/2024
|
PREMSHILA DEVI
|
0507002WL188989
|
PREMSHILA DEVI
|
00045
|
BARB0TEKARI
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043808488
|
|
PREMSHILA DEVI
|
BANK OF BARODA(606985)
|
|
24
|
TEKARI
|
BH-07-002-016-03986500/3092
(CHHATWAN)
|
0507002000NRG24120320241148339
|
12/03/2024
|
SARITA DEVI
|
0507002WL188989
|
SARITA DEVI
|
00045
|
BARB0TEKARI
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043808400
|
|
SARITA DEVI
|
BANK OF BARODA(606985)
|
|
25
|
TEKARI
|
BH-07-002-016-03986500/3178
(CHHATWAN)
|
0507002000NRG24120320241148346
|
12/03/2024
|
RUNTI DEVI
|
0507002WL188989
|
RUNTI DEVI
|
00045
|
BARB0TEKARI
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043808413
|
|
RUNTI DEVI
|
BANK OF BARODA(606985)
|
|
26
|
TEKARI
|
BH-07-002-016-03986500/3273
(CHHATWAN)
|
0507002000NRG24120320241148356
|
12/03/2024
|
BHUSHAN KUMAR
|
0507002WL188989
|
BHUSHAN KUMAR
|
00045
|
BARB0TEKARI
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043808412
|
|
MR BHUSHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
TEKARI
|
BH-07-002-016-03986500/3274
(CHHATWAN)
|
0507002000NRG24120320241148357
|
12/03/2024
|
MUKESH KUMAR
|
0507002WL188989
|
MUKESH KUMAR
|
00045
|
BARB0TEKARI
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043808406
|
|
MUKESH KUMAR
|
BANK OF BARODA(606985)
|
|
28
|
TEKARI
|
BH-07-002-016-03986500/3305
(CHHATWAN)
|
0507002000NRG24120320241148368
|
12/03/2024
|
SEEMA KUMARI
|
0507002WL188989
|
SEEMA KUMARI
|
00045
|
BARB0TEKARI
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043808405
|
|
SEEMAKUMARI
|
BANK OF BARODA(606985)
|
|
29
|
TEKARI
|
BH-07-002-016-03986500/3306
(CHHATWAN)
|
0507002000NRG24120320241148369
|
12/03/2024
|
REKHA DEVI
|
0507002WL188989
|
REKHA DEVI
|
00045
|
BARB0TEKARI
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043808398
|
|
REKHA DEVI
|
BANK OF BARODA(606985)
|
|
30
|
TEKARI
|
BH-07-002-016-03986500/3307
(CHHATWAN)
|
0507002000NRG24120320241148370
|
12/03/2024
|
URMILA DEVI
|
0507002WL188989
|
URMILA DEVI
|
00045
|
BARB0TEKARI
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043808402
|
|
URMILA DEVI W/O SUBHASH PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
TEKARI
|
BH-07-002-016-03986500/3308
(CHHATWAN)
|
0507002000NRG24120320241148371
|
12/03/2024
|
MANJU KUMARI
|
0507002WL188989
|
MANJU KUMARI
|
00045
|
BARB0TEKARI
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043808485
|
|
MANJU KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65892
|
65892
|
|
|
|
|
|
|
|
|
32
|
TEKARI
|
BH-07-002-002-03979600/2601
(KESPA)
|
0507002000NRG24090320241140504
|
12/03/2024
|
NITISH KUMAR
|
0507002WL188078
|
NITISH KUMAR
|
00078
|
CNRB0004573
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043808536
|
|
NITISH KUMAR
|
CANARA BANK(508532)
|
|
33
|
TEKARI
|
BH-07-002-016-03986500/3049
(CHHATWAN)
|
0507002000NRG24120320241148326
|
12/03/2024
|
UTTAM KUMARI
|
0507002WL188989
|
UTTAM KUMARI
|
00078
|
CNRB0004573
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043808484
|
|
UTTAM KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6612
|
6612
|
|
|
|
|
|
|
|
|
34
|
TEKARI
|
BH-07-002-016-03986500/3261
(CHHATWAN)
|
0507002000NRG24120320241148349
|
12/03/2024
|
SHOBHA KUMARI
|
0507002WL188989
|
SHOBHA KUMARI
|
00354
|
PUNB0067600
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043808417
|
|
SHOBHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
35
|
TEKARI
|
BH-07-002-002-03979000/3514
(KESPA)
|
0507002000NRG24090320241140499
|
12/03/2024
|
MD SERAJUL ANSARI
|
0507002WL188078
|
MD SERAJUL ANSARI
|
00354
|
PUNB0242200
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043808423
|
|
MD SARAJUL ANSARI S/O JAMAL ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
TEKARI
|
BH-07-002-002-03979600/1921
(KESPA)
|
0507002000NRG24090320241140501
|
12/03/2024
|
SANJAY MANJHI
|
0507002WL188078
|
SANJAY MANJHI
|
00354
|
PUNB0242200
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043808479
|
|
SANJAY MNAJHI S/O CHANARIK MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
TEKARI
|
BH-07-002-002-03979600/674
(KESPA)
|
0507002000NRG24090320241140518
|
12/03/2024
|
MUNNA KUMAR
|
0507002WL188078
|
MUNNA KUMAR
|
00354
|
PUNB0242200
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043808421
|
|
MUNNA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
TEKARI
|
BH-07-002-002-03979600/994
(KESPA)
|
0507002000NRG24090320241140520
|
12/03/2024
|
BHUNESHWAR MAHTO
|
0507002WL188078
|
BHUNESHWAR MAHTO
|
00354
|
PUNB0242200
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043808422
|
|
BHUNESHWAR MAHTO
|
BANK OF BARODA(606985)
|
|
39
|
TEKARI
|
BH-07-002-002-04010800/2136-A
(KESPA)
|
0507002000NRG24090320241140525
|
12/03/2024
|
MUKESH KUMAR
|
0507002WL188078
|
MUKESH KUMAR
|
00354
|
PUNB0242200
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043808424
|
|
MUKESH KUMAR SO MAHENDRA CHAUDHRAY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17100
|
17100
|
|
|
|
|
|
|
|
|
40
|
TEKARI
|
BH-07-002-002-03978900/3363
(KESPA)
|
0507002000NRG24090320241140498
|
12/03/2024
|
ASHA KUMARI
|
0507002WL188078
|
ASHA KUMARI
|
00354
|
PUNB0385100
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043808458
|
|
ASHA KUMARI
|
BANK OF BARODA(606985)
|
|
41
|
TEKARI
|
BH-07-002-002-03979000/3562
(KESPA)
|
0507002000NRG24120320241148446
|
12/03/2024
|
GUDIYA DEVI
|
0507002WL188998
|
GUDIYA DEVI
|
00354
|
PUNB0385100
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043808460
|
|
GUDIYA DEVI
|
BANK OF BARODA(606985)
|
|
42
|
TEKARI
|
BH-07-002-002-03979000/3564
(KESPA)
|
0507002000NRG24120320241148448
|
12/03/2024
|
SANJU DEVI
|
0507002WL188998
|
SANJU DEVI
|
00354
|
PUNB0385100
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043808523
|
|
SANJU DEVI W/O. SUJIT CHAUDHARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
43
|
TEKARI
|
BH-07-002-002-03979000/3565
(KESPA)
|
0507002000NRG24120320241148449
|
12/03/2024
|
PRAKASH KUMAR
|
0507002WL188998
|
PRAKASH KUMAR
|
00354
|
PUNB0385100
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043808528
|
|
MR PRAKASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
TEKARI
|
BH-07-002-002-03979000/3571
(KESPA)
|
0507002000NRG24120320241148496
|
12/03/2024
|
AMARJIT KUMAR
|
0507002WL189001
|
AMARJIT KUMAR
|
00354
|
PUNB0385100
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043808514
|
|
Amarjit Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
TEKARI
|
BH-07-002-002-03979000/3573
(KESPA)
|
0507002000NRG24120320241148498
|
12/03/2024
|
SUNIL KUMAR
|
0507002WL189001
|
SUNIL KUMAR
|
00354
|
PUNB0385100
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043808524
|
|
Sunil Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
TEKARI
|
BH-07-002-002-03979000/3575
(KESPA)
|
0507002000NRG24120320241148500
|
12/03/2024
|
BASHANT KUMAR
|
0507002WL189002
|
BASHANT KUMAR
|
00354
|
PUNB0385100
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043808527
|
|
BASHANT KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
47
|
TEKARI
|
BH-07-002-002-03979000/3576
(KESPA)
|
0507002000NRG24120320241148501
|
12/03/2024
|
LAVKUSH KUMAR
|
0507002WL189002
|
LAVKUSH KUMAR
|
00354
|
PUNB0385100
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043808525
|
|
LAVKUSH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
TEKARI
|
BH-07-002-002-03979000/3578
(KESPA)
|
0507002000NRG24120320241148503
|
12/03/2024
|
SHREE RAM KUMAR
|
0507002WL189002
|
SHREE RAM KUMAR
|
00354
|
PUNB0385100
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043808526
|
|
SHREE RAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
TEKARI
|
BH-07-002-002-03979600/2684
(KESPA)
|
0507002000NRG24090320241140505
|
12/03/2024
|
DHARMENDRA KUMAR
|
0507002WL188078
|
DHARMENDRA KUMAR
|
00354
|
PUNB0385100
|
3420
|
3420
|
Rejected
|
16/04/2024
|
|
3043808456
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
50
|
TEKARI
|
BH-07-002-002-03979600/918
(KESPA)
|
0507002000NRG24090320241140519
|
12/03/2024
|
KAMALESH KUMAR VIDYARTHI
|
0507002WL188078
|
KAMALESH KUMAR VIDYARTHI
|
00354
|
PUNB0385100
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043808462
|
|
KAMLESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
51
|
TEKARI
|
BH-07-002-009-03982800/1745
(Noni)
|
0507002000NRG24120320241149910
|
12/03/2024
|
ASHOK KUMAR
|
0507002WL189112
|
ASHOK KUMAR
|
00354
|
PUNB0385100
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043808457
|
|
ASHOK KUMAR S/O-RAMANAND YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
52
|
TEKARI
|
BH-07-002-009-03982800/2007
(Noni)
|
0507002000NRG24120320241149912
|
12/03/2024
|
RAUSHAN YADV
|
0507002WL189112
|
RAUSHAN YADV
|
00354
|
PUNB0385100
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043808467
|
|
RAUSHAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
TEKARI
|
BH-07-002-009-03982800/2029
(Noni)
|
0507002000NRG24120320241149914
|
12/03/2024
|
SHANKAR KUMAR
|
0507002WL189112
|
SHANKAR KUMAR
|
00354
|
PUNB0385100
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043808461
|
|
SHANKAR KUMAR SO JAHINDRA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
TEKARI
|
BH-07-002-009-03982800/2059
(Noni)
|
0507002000NRG24120320241149917
|
12/03/2024
|
SURYAMANI DEVI
|
0507002WL189112
|
SURYAMANI DEVI
|
00354
|
PUNB0385100
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043808470
|
|
SURYMANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
TEKARI
|
BH-07-002-009-03982800/2509
(Noni)
|
0507002000NRG24120320241149923
|
12/03/2024
|
RUBI KUMARI
|
0507002WL189112
|
RUBI KUMARI
|
00354
|
PUNB0385100
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043808459
|
|
RUBY KUMARI WO ASHOK KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
56
|
TEKARI
|
BH-07-002-012-04130700/2026
(Bhori)
|
0507002000NRG24090320241142666
|
12/03/2024
|
RITA DEVI
|
0507002WL188232
|
RITA DEVI
|
00354
|
PUNB0385100
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3043808455
|
|
MRS RITA DEVI I
|
STATE BANK OF INDIA(508548)
|
|
57
|
TEKARI
|
BH-07-002-012-04130700/2288
(Bhori)
|
0507002000NRG24090320241142671
|
12/03/2024
|
ARYAN RAJ
|
0507002WL188232
|
ARYAN RAJ
|
00354
|
PUNB0385100
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3043808469
|
|
ARYAN RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
TEKARI
|
BH-07-002-012-04130700/2657
(Bhori)
|
0507002000NRG24090320241142683
|
12/03/2024
|
RINKI KUMARI
|
0507002WL188232
|
RINKI KUMARI
|
00354
|
PUNB0385100
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3043808521
|
|
RINKI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
TEKARI
|
BH-07-002-016-03986500/2972
(CHHATWAN)
|
0507002000NRG24120320241148322
|
12/03/2024
|
SONA DEVI
|
0507002WL188989
|
SONA DEVI
|
00354
|
PUNB0385100
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043808510
|
|
SONA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
TEKARI
|
BH-07-002-016-03986500/2995
(CHHATWAN)
|
0507002000NRG24120320241148324
|
12/03/2024
|
SULEKHA DEVI
|
0507002WL188989
|
SULEKHA DEVI
|
00354
|
PUNB0385100
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043808471
|
|
SULEKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
TEKARI
|
BH-07-002-016-03986500/3053
(CHHATWAN)
|
0507002000NRG24120320241148327
|
12/03/2024
|
RAKESH KUMAR
|
0507002WL188989
|
RAKESH KUMAR
|
00354
|
PUNB0385100
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043808518
|
|
RAKESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
TEKARI
|
BH-07-002-016-03986500/3073
(CHHATWAN)
|
0507002000NRG24120320241148328
|
12/03/2024
|
VIJAYANTI DEVI
|
0507002WL188989
|
VIJAYANTI DEVI
|
00354
|
PUNB0385100
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043808509
|
|
VIJAYANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
TEKARI
|
BH-07-002-016-03986500/3074
(CHHATWAN)
|
0507002000NRG24120320241148329
|
12/03/2024
|
RITA DEVI
|
0507002WL188989
|
RITA DEVI
|
00354
|
PUNB0385100
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043808473
|
|
RITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
TEKARI
|
BH-07-002-016-03986500/3078
(CHHATWAN)
|
0507002000NRG24120320241148331
|
12/03/2024
|
PARWATI DEVI
|
0507002WL188989
|
PARWATI DEVI
|
00354
|
PUNB0385100
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043808464
|
|
MS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
TEKARI
|
BH-07-002-016-03986500/3114
(CHHATWAN)
|
0507002000NRG24120320241148342
|
12/03/2024
|
CHANARIK DAS
|
0507002WL188989
|
CHANARIK DAS
|
00354
|
PUNB0385100
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043808512
|
|
Chanarik Das
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
66
|
TEKARI
|
BH-07-002-016-03986500/3117
(CHHATWAN)
|
0507002000NRG24120320241148343
|
12/03/2024
|
ANJU DEVI
|
0507002WL188989
|
ANJU DEVI
|
00354
|
PUNB0385100
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043808520
|
|
ANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
TEKARI
|
BH-07-002-016-03986500/3171
(CHHATWAN)
|
0507002000NRG24120320241148344
|
12/03/2024
|
RUPNISH KUMAR
|
0507002WL188989
|
RUPNISH KUMAR
|
00354
|
PUNB0385100
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043808515
|
|
RUPNISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
TEKARI
|
BH-07-002-016-03986500/3172
(CHHATWAN)
|
0507002000NRG24120320241148345
|
12/03/2024
|
KUMARI URMILA DEVI
|
0507002WL188989
|
KUMARI URMILA DEVI
|
00354
|
PUNB0385100
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043808508
|
|
KUMARI URMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
TEKARI
|
BH-07-002-016-03986500/3179
(CHHATWAN)
|
0507002000NRG24120320241148347
|
12/03/2024
|
REENA DEVI
|
0507002WL188989
|
REENA DEVI
|
00354
|
PUNB0385100
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043808463
|
|
RIEENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
TEKARI
|
BH-07-002-016-03986500/3263
(CHHATWAN)
|
0507002000NRG24120320241148350
|
12/03/2024
|
SAVITA DEVI
|
0507002WL188989
|
SAVITA DEVI
|
00354
|
PUNB0385100
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043808519
|
|
SAVITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
TEKARI
|
BH-07-002-016-03986500/3265
(CHHATWAN)
|
0507002000NRG24120320241148351
|
12/03/2024
|
DULARI KUMARI
|
0507002WL188989
|
DULARI KUMARI
|
00354
|
PUNB0385100
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043808530
|
|
DULARI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
TEKARI
|
BH-07-002-016-03986500/3266
(CHHATWAN)
|
0507002000NRG24120320241148352
|
12/03/2024
|
RAHUL KUMAR
|
0507002WL188989
|
RAHUL KUMAR
|
00354
|
PUNB0385100
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043808465
|
|
RAHUL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
TEKARI
|
BH-07-002-016-03986500/3267
(CHHATWAN)
|
0507002000NRG24120320241148353
|
12/03/2024
|
GAYTRI KUMARI
|
0507002WL188989
|
GAYTRI KUMARI
|
00354
|
PUNB0385100
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043808511
|
|
GAYTRI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
TEKARI
|
BH-07-002-016-03986500/3268
(CHHATWAN)
|
0507002000NRG24120320241148354
|
12/03/2024
|
ARTI KUMARI
|
0507002WL188989
|
ARTI KUMARI
|
00354
|
PUNB0385100
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043808466
|
|
ARTI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
TEKARI
|
BH-07-002-016-03986500/3269
(CHHATWAN)
|
0507002000NRG24120320241148355
|
12/03/2024
|
SHANTI DEVI
|
0507002WL188989
|
SHANTI DEVI
|
00354
|
PUNB0385100
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043808454
|
|
SHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
TEKARI
|
BH-07-002-016-03986500/3301
(CHHATWAN)
|
0507002000NRG24120320241148364
|
12/03/2024
|
VIKRAM KUMAR
|
0507002WL188989
|
VIKRAM KUMAR
|
00354
|
PUNB0385100
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043808529
|
|
VIKRAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
TEKARI
|
BH-07-002-016-03986500/3302
(CHHATWAN)
|
0507002000NRG24120320241148365
|
12/03/2024
|
MUKESH PASWAN
|
0507002WL188989
|
MUKESH PASWAN
|
00354
|
PUNB0385100
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043808516
|
|
MUKESH PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
TEKARI
|
BH-07-002-016-03986500/3303
(CHHATWAN)
|
0507002000NRG24120320241148366
|
12/03/2024
|
SONI DEVI
|
0507002WL188989
|
SONI DEVI
|
00354
|
PUNB0385100
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043808472
|
|
SONI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
TEKARI
|
BH-07-002-016-03986500/3304
(CHHATWAN)
|
0507002000NRG24120320241148367
|
12/03/2024
|
NITISH KUMAR
|
0507002WL188989
|
NITISH KUMAR
|
00354
|
PUNB0385100
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043808513
|
|
NITISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
TEKARI
|
BH-07-002-022-04011000/1105
(Nepa)
|
0507002000NRG24120320241147778
|
12/03/2024
|
RADHA DEVI
|
0507002WL188905
|
RADHA DEVI
|
00354
|
PUNB0385100
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043808517
|
|
RADHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
TEKARI
|
BH-07-002-022-04011000/2674
(Nepa)
|
0507002000NRG24120320241147780
|
12/03/2024
|
NANKI DEVI
|
0507002WL188905
|
NANKI DEVI
|
00354
|
PUNB0385100
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043808468
|
|
NANKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
TEKARI
|
BH-07-002-022-04011000/2701
(Nepa)
|
0507002000NRG24120320241147781
|
12/03/2024
|
KANCHAN DEVI
|
0507002WL188905
|
KANCHAN DEVI
|
00354
|
PUNB0385100
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043808522
|
|
KANCHAN DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
122892
|
122892
|
|
|
|
|
|
|
|
|
83
|
TEKARI
|
BH-07-002-016-03986500/3293
(CHHATWAN)
|
0507002000NRG24120320241148360
|
12/03/2024
|
RANJU KUMARI
|
0507002WL188989
|
RANJU KUMARI
|
00354
|
PUNB0727000
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043808397
|
|
RANJU KUMARI DO SATYENDRA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
84
|
TEKARI
|
BH-07-002-016-03986500/2979
(CHHATWAN)
|
0507002000NRG24120320241148323
|
12/03/2024
|
RANJU DEVI
|
0507002WL188989
|
RANJU DEVI
|
00415
|
SBIN0006289
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043808534
|
|
RANJU DEVI W/O. PREMCHAND MISTRI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
85
|
TEKARI
|
BH-07-002-016-03986500/3281
(CHHATWAN)
|
0507002000NRG24120320241148358
|
12/03/2024
|
MANI DEVI
|
0507002WL188989
|
MANI DEVI
|
00415
|
SBIN0006289
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043808533
|
|
MANI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
|
86
|
TEKARI
|
BH-07-002-002-03979000/3572
(KESPA)
|
0507002000NRG24120320241148497
|
12/03/2024
|
MUNNI DEVI
|
0507002WL189001
|
MUNNI DEVI
|
00415
|
SBIN0011807
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043808447
|
|
MUNNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
TEKARI
|
BH-07-002-002-03979600/3117
(KESPA)
|
0507002000NRG24090320241140511
|
12/03/2024
|
DIPU KUMAR
|
0507002WL188078
|
DIPU KUMAR
|
00415
|
SBIN0011807
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043808535
|
|
DIPU KUMAR S/O UPENDRA MISTRI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
88
|
TEKARI
|
BH-07-002-002-03979600/3168
(KESPA)
|
0507002000NRG24090320241140512
|
12/03/2024
|
RAMESH KUMAR
|
0507002WL188078
|
RAMESH KUMAR
|
00415
|
SBIN0011807
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043808442
|
|
MR RAMESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
89
|
TEKARI
|
BH-07-002-002-03979600/32
(KESPA)
|
0507002000NRG24090320241140513
|
12/03/2024
|
RANJIT KUMAR
|
0507002WL188078
|
RANJIT KUMAR
|
00415
|
SBIN0011807
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043808474
|
|
RANJIT MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
TEKARI
|
BH-07-002-002-03979600/3364
(KESPA)
|
0507002000NRG24090320241140514
|
12/03/2024
|
AMIT KUMAR
|
0507002WL188078
|
AMIT KUMAR
|
00415
|
SBIN0011807
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043808532
|
|
MR AMIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
91
|
TEKARI
|
BH-07-002-002-04010800/1420
(KESPA)
|
0507002000NRG24090320241140524
|
12/03/2024
|
SAKUNTI DEVI
|
0507002WL188078
|
SAKUNTI DEVI
|
00415
|
SBIN0011807
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043808434
|
|
SHAKUNTI DEVI W/O-RAMJATAN MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
TEKARI
|
BH-07-002-002-04010800/2324
(KESPA)
|
0507002000NRG24090320241140526
|
12/03/2024
|
VIKASH KUMAR
|
0507002WL188078
|
VIKASH KUMAR
|
00415
|
SBIN0011807
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043808440
|
|
MR VIKASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
93
|
TEKARI
|
BH-07-002-009-03982800/1993
(Noni)
|
0507002000NRG24120320241149911
|
12/03/2024
|
NAGINA DEVI
|
0507002WL189112
|
NAGINA DEVI
|
00415
|
SBIN0011807
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043808435
|
|
MRS NAGINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
TEKARI
|
BH-07-002-009-03982800/2020
(Noni)
|
0507002000NRG24120320241149913
|
12/03/2024
|
SANGITA DEVI
|
0507002WL189112
|
SANGITA DEVI
|
00415
|
SBIN0011807
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043808475
|
|
SANGEETA DEVI W/O SHANKAR KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
95
|
TEKARI
|
BH-07-002-009-03982800/2030
(Noni)
|
0507002000NRG24120320241149915
|
12/03/2024
|
KANCHAN DEVI
|
0507002WL189112
|
KANCHAN DEVI
|
00415
|
SBIN0011807
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043808443
|
|
KANCHAN DEVI WO MUNNA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
96
|
TEKARI
|
BH-07-002-009-03982800/2078
(Noni)
|
0507002000NRG24120320241149920
|
12/03/2024
|
NAND KUMAR
|
0507002WL189112
|
NAND KUMAR
|
00415
|
SBIN0011807
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043808453
|
|
MR NAND KUMAR
|
STATE BANK OF INDIA(508548)
|
|
97
|
TEKARI
|
BH-07-002-009-03982800/2223
(Noni)
|
0507002000NRG24120320241149921
|
12/03/2024
|
RUDHA DEVI
|
0507002WL189112
|
RUDHA DEVI
|
00415
|
SBIN0011807
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043808478
|
|
MRS RUDHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
TEKARI
|
BH-07-002-012-04130700/1188
(Bhori)
|
0507002000NRG24090320241142653
|
12/03/2024
|
AMIT KUMAR
|
0507002WL188232
|
AMIT KUMAR
|
00415
|
SBIN0011807
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3043808436
|
|
AMIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
TEKARI
|
BH-07-002-012-04130700/1991
(Bhori)
|
0507002000NRG24090320241142656
|
12/03/2024
|
AJANTI DEVI
|
0507002WL188232
|
AJANTI DEVI
|
00415
|
SBIN0011807
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3043808426
|
|
MRS AJANTI DEVI I
|
STATE BANK OF INDIA(508548)
|
|
100
|
TEKARI
|
BH-07-002-012-04130700/1994
(Bhori)
|
0507002000NRG24090320241142657
|
12/03/2024
|
PINKI DEVI
|
0507002WL188232
|
PINKI DEVI
|
00415
|
SBIN0011807
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3043808439
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
TEKARI
|
BH-07-002-012-04130700/1997
(Bhori)
|
0507002000NRG24090320241142658
|
12/03/2024
|
REKHA DEVI
|
0507002WL188232
|
REKHA DEVI
|
00415
|
SBIN0011807
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3043808430
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
TEKARI
|
BH-07-002-012-04130700/1999
(Bhori)
|
0507002000NRG24090320241142659
|
12/03/2024
|
SURENDRA PASWAN
|
0507002WL188232
|
SURENDRA PASWAN
|
00415
|
SBIN0011807
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3043808444
|
|
MR SURENDRA PASWAN
|
STATE BANK OF INDIA(508548)
|
|
103
|
TEKARI
|
BH-07-002-012-04130700/2003
(Bhori)
|
0507002000NRG24090320241142661
|
12/03/2024
|
MUNIYA DEVI
|
0507002WL188232
|
MUNIYA DEVI
|
00415
|
SBIN0011807
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3043808429
|
|
MUNIYA DEVI W/O LATE RAM LAKHAN PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
104
|
TEKARI
|
BH-07-002-012-04130700/2004
(Bhori)
|
0507002000NRG24090320241142662
|
12/03/2024
|
JAYMANTI DEVI
|
0507002WL188232
|
JAYMANTI DEVI
|
00415
|
SBIN0011807
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3043808433
|
|
MRS JAYAMANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
105
|
TEKARI
|
BH-07-002-012-04130700/2011
(Bhori)
|
0507002000NRG24090320241142663
|
12/03/2024
|
SANJU DEVI
|
0507002WL188232
|
SANJU DEVI
|
00415
|
SBIN0011807
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3043808438
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
TEKARI
|
BH-07-002-012-04130700/2013
(Bhori)
|
0507002000NRG24090320241142664
|
12/03/2024
|
MUNNI DEVI
|
0507002WL188232
|
MUNNI DEVI
|
00415
|
SBIN0011807
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3043808477
|
|
MRS MUNNI DEVI I
|
STATE BANK OF INDIA(508548)
|
|
107
|
TEKARI
|
BH-07-002-012-04130700/2285
(Bhori)
|
0507002000NRG24090320241142670
|
12/03/2024
|
RAGANI DEVI
|
0507002WL188232
|
RAGANI DEVI
|
00415
|
SBIN0011807
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3043808437
|
|
MRS RAGANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
TEKARI
|
BH-07-002-012-04130700/2291
(Bhori)
|
0507002000NRG24090320241142672
|
12/03/2024
|
SANGITA DEVI
|
0507002WL188232
|
SANGITA DEVI
|
00415
|
SBIN0011807
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3043808476
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
TEKARI
|
BH-07-002-012-04130700/2300
(Bhori)
|
0507002000NRG24090320241142674
|
12/03/2024
|
RINA DEVI
|
0507002WL188232
|
RINA DEVI
|
00415
|
SBIN0011807
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3043808427
|
|
MR RINA DEVI I
|
STATE BANK OF INDIA(508548)
|
|
110
|
TEKARI
|
BH-07-002-012-04130700/2392
(Bhori)
|
0507002000NRG24090320241142677
|
12/03/2024
|
SONY DEVI
|
0507002WL188232
|
SONY DEVI
|
00415
|
SBIN0011807
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3043808428
|
|
MRS SONY DEVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
TEKARI
|
BH-07-002-012-04130700/2407
(Bhori)
|
0507002000NRG24090320241142679
|
12/03/2024
|
KOSHMI DEVI
|
0507002WL188232
|
KOSHMI DEVI
|
00415
|
SBIN0011807
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3043808445
|
|
MRS KOSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
112
|
TEKARI
|
BH-07-002-012-04130700/2416
(Bhori)
|
0507002000NRG24090320241142682
|
12/03/2024
|
VINDI DEVI
|
0507002WL188232
|
VINDI DEVI
|
00415
|
SBIN0011807
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3043808450
|
|
MRS VINDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
113
|
TEKARI
|
BH-07-002-012-04130700/69
(Bhori)
|
0507002000NRG24090320241142690
|
12/03/2024
|
URMILA DEVI
|
0507002WL188232
|
URMILA DEVI
|
00415
|
SBIN0011807
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3043808448
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
114
|
TEKARI
|
BH-07-002-016-03986500/2089
(CHHATWAN)
|
0507002000NRG24120320241148317
|
12/03/2024
|
ANUJ MISTIRI
|
0507002WL188989
|
ANUJ MISTIRI
|
00415
|
SBIN0011807
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043808425
|
|
ANUJ MISTIRI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
115
|
TEKARI
|
BH-07-002-016-03986500/2683
(CHHATWAN)
|
0507002000NRG24120320241148318
|
12/03/2024
|
RAVINDRA KUMAR
|
0507002WL188989
|
RAVINDRA KUMAR
|
00415
|
SBIN0011807
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043808451
|
|
MR RAVINDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
116
|
TEKARI
|
BH-07-002-016-03986500/2691
(CHHATWAN)
|
0507002000NRG24120320241148319
|
12/03/2024
|
SUNITA DEVI
|
0507002WL188989
|
SUNITA DEVI
|
00415
|
SBIN0011807
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043808531
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
117
|
TEKARI
|
BH-07-002-016-03986500/3075
(CHHATWAN)
|
0507002000NRG24120320241148330
|
12/03/2024
|
KIRAN DEVI
|
0507002WL188989
|
KIRAN DEVI
|
00415
|
SBIN0011807
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043808452
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
118
|
TEKARI
|
BH-07-002-016-03986500/3083
(CHHATWAN)
|
0507002000NRG24120320241148335
|
12/03/2024
|
ASHA DEVI
|
0507002WL188989
|
ASHA DEVI
|
00415
|
SBIN0011807
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043808446
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
119
|
TEKARI
|
BH-07-002-016-03986500/3112
(CHHATWAN)
|
0507002000NRG24120320241148341
|
12/03/2024
|
ANGAD SAW
|
0507002WL188989
|
ANGAD SAW
|
00415
|
SBIN0011807
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043808449
|
|
MRS ANGAD SAW
|
STATE BANK OF INDIA(508548)
|
|
120
|
TEKARI
|
BH-07-002-016-03986500/3297
(CHHATWAN)
|
0507002000NRG24120320241148363
|
12/03/2024
|
SUSHILA DEVI
|
0507002WL188989
|
SUSHILA DEVI
|
00415
|
SBIN0011807
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043808431
|
|
SUSHILA DEVI
|
BANK OF BARODA(606985)
|
|
121
|
TEKARI
|
BH-07-002-022-04011000/1522
(Nepa)
|
0507002000NRG24120320241147779
|
12/03/2024
|
RAVINDRA KUMAR
|
0507002WL188905
|
RAVINDRA KUMAR
|
00415
|
SBIN0011807
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043808441
|
|
MR RABINDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90516
|
90516
|
|
|
|
|
|
|
|
|
122
|
TEKARI
|
BH-07-002-002-03979600/2233
(KESPA)
|
0507002000NRG24090320241140503
|
12/03/2024
|
ASWIN KUMAR
|
0507002WL188078
|
ASWIN KUMAR
|
00415
|
SBIN0014319
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043808432
|
|
MR AASWNI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
123
|
TEKARI
|
BH-07-002-002-03979000/3563
(KESPA)
|
0507002000NRG24120320241148447
|
12/03/2024
|
MAMTA KUMARI
|
0507002WL188998
|
MAMTA KUMARI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043808391
|
|
MAMTA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
124
|
TEKARI
|
BH-07-002-002-03979000/3574
(KESPA)
|
0507002000NRG24120320241148499
|
12/03/2024
|
GAURAV KUMAR
|
0507002WL189001
|
GAURAV KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043808390
|
|
GAURAV KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
125
|
TEKARI
|
BH-07-002-002-03979000/3577
(KESPA)
|
0507002000NRG24120320241148502
|
12/03/2024
|
PURUSHOTAM KUMAR
|
0507002WL189002
|
PURUSHOTAM KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043808395
|
|
PURUSHOTAM KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
126
|
TEKARI
|
BH-07-002-002-03979000/3580
(KESPA)
|
0507002000NRG24120320241148505
|
12/03/2024
|
RAKHI KUMARI
|
0507002WL189003
|
RAKHI KUMARI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043808502
|
|
RAKHI KUMARI DO NATHUN YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
127
|
TEKARI
|
BH-07-002-002-03979000/3581
(KESPA)
|
0507002000NRG24120320241148506
|
12/03/2024
|
AMIT KUMAR
|
0507002WL189003
|
AMIT KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043808503
|
|
AMIT KUMAR S/O DOMAN YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
128
|
TEKARI
|
BH-07-002-002-03979000/3582
(KESPA)
|
0507002000NRG24120320241148507
|
12/03/2024
|
RANI KUMARI
|
0507002WL189003
|
RANI KUMARI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043808388
|
|
RANI KUMARI D/O RAMBIHARI YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
129
|
TEKARI
|
BH-07-002-002-03979600/1081
(KESPA)
|
0507002000NRG24090320241140500
|
12/03/2024
|
BANKTESH KUMAR
|
0507002WL188078
|
BANKTESH KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043808507
|
|
BANKATESH KUMAR S/O - UPENDRA SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
130
|
TEKARI
|
BH-07-002-002-03979600/1986
(KESPA)
|
0507002000NRG24090320241140502
|
12/03/2024
|
KUNTI DEVI
|
0507002WL188078
|
KUNTI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043808506
|
|
KUNTI DEVI W/O BRIJ KISHOR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
131
|
TEKARI
|
BH-07-002-002-03979600/2945
(KESPA)
|
0507002000NRG24090320241140510
|
12/03/2024
|
AJAY KUMAR
|
0507002WL188078
|
AJAY KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043808504
|
|
AJAY KUMAR SO- FAUDAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
132
|
TEKARI
|
BH-07-002-002-03979600/491
(KESPA)
|
0507002000NRG24090320241140515
|
12/03/2024
|
SALAUDIN MIYA
|
0507002WL188078
|
SALAUDIN MIYA
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043808387
|
|
SALAUDDIN MIYAN S/O ALAUDDIN MIYAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
133
|
TEKARI
|
BH-07-002-002-03979600/51
(KESPA)
|
0507002000NRG24090320241140516
|
12/03/2024
|
REKHA DEVI
|
0507002WL188078
|
REKHA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043808386
|
|
REKHA DEVI W/O UPENDRA MISTRI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
134
|
TEKARI
|
BH-07-002-002-03979700/2839
(KESPA)
|
0507002000NRG24090320241140521
|
12/03/2024
|
SAHENDRA KUMAR
|
0507002WL188078
|
SAHENDRA KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043808505
|
|
SAHENDRA PASAWAN S/O LALA PASAWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
135
|
TEKARI
|
BH-07-002-002-04010800/1379
(KESPA)
|
0507002000NRG24090320241140522
|
12/03/2024
|
LEELA DEVI
|
0507002WL188078
|
LEELA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043808501
|
|
LEELA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
TEKARI
|
BH-07-002-002-04010800/1394
(KESPA)
|
0507002000NRG24090320241140523
|
12/03/2024
|
baitarni devi
|
0507002WL188078
|
baitarni devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043808382
|
|
BAITARNI DEVI W/O SHIV SHANKAR PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
TEKARI
|
BH-07-002-002-04010800/2555
(KESPA)
|
0507002000NRG24090320241140527
|
12/03/2024
|
DEEPAK KUMAR
|
0507002WL188078
|
DEEPAK KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043808385
|
|
DIPAK KUMAR S/O - PARAS PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
138
|
TEKARI
|
BH-07-002-002-04010800/2586
(KESPA)
|
0507002000NRG24090320241140528
|
12/03/2024
|
KHUSHBOO KUMARI
|
0507002WL188078
|
KHUSHBOO KUMARI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043808384
|
|
KHUSHBU KUMARI D/O MUNNI PASAWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
139
|
TEKARI
|
BH-07-002-002-04010800/2837
(KESPA)
|
0507002000NRG24090320241140529
|
12/03/2024
|
KABUTRI DEVI
|
0507002WL188078
|
KABUTRI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043808381
|
|
KABUTRI DEVI W/O RAMASHISH PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
140
|
TEKARI
|
BH-07-002-002-04010800/609
(KESPA)
|
0507002000NRG24090320241140531
|
12/03/2024
|
babita davi
|
0507002WL188078
|
babita davi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043808383
|
|
BABITA DEVI W/O - MANOJ CHAUDHARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
141
|
TEKARI
|
BH-07-002-002-04010800/698
(KESPA)
|
0507002000NRG24090320241140532
|
12/03/2024
|
MD AUB ANSARI
|
0507002WL188078
|
MD AUB ANSARI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043808380
|
|
MD. AYUB ANSARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
142
|
TEKARI
|
BH-07-002-008-03983700/1958
(DIHURA)
|
0507002000NRG24120320241148014
|
12/03/2024
|
CHAMELI DEVI
|
0507002WL188960
|
CHAMELI DEVI
|
00696
|
PUNB0MBGB06
|
684
|
684
|
Processed
|
16/04/2024
|
|
3043808389
|
|
CHAMELI DEVI W/O-VIJAY SHANKAR SAO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
143
|
TEKARI
|
BH-07-002-009-03982800/2041
(Noni)
|
0507002000NRG24120320241149916
|
12/03/2024
|
PUJA KUMARI
|
0507002WL189112
|
PUJA KUMARI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043808492
|
|
PUJA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
144
|
TEKARI
|
BH-07-002-009-03982800/2071
(Noni)
|
0507002000NRG24120320241149918
|
12/03/2024
|
BILKISH KHATUN
|
0507002WL189112
|
BILKISH KHATUN
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043808490
|
|
BILKIS KHATOON
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
145
|
TEKARI
|
BH-07-002-009-03982800/2074
(Noni)
|
0507002000NRG24120320241149919
|
12/03/2024
|
RITESH KUMAR
|
0507002WL189112
|
RITESH KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043808493
|
|
DHANANJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
TEKARI
|
BH-07-002-009-03982800/2380
(Noni)
|
0507002000NRG24120320241149922
|
12/03/2024
|
BIMALA DEVI
|
0507002WL189112
|
BIMALA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043808537
|
|
BIMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
TEKARI
|
BH-07-002-009-03982800/3363
(Noni)
|
0507002000NRG24120320241149924
|
12/03/2024
|
MANOJ YADAV
|
0507002WL189112
|
MANOJ YADAV
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043808543
|
|
MANOJ YADAV
|
BANK OF BARODA(606985)
|
|
148
|
TEKARI
|
BH-07-002-012-04130700/1753
(Bhori)
|
0507002000NRG24090320241142655
|
12/03/2024
|
VIMLA DEVI
|
0507002WL188232
|
VIMLA DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3043808379
|
|
VIMLA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
149
|
TEKARI
|
BH-07-002-012-04130700/20
(Bhori)
|
0507002000NRG24090320241142660
|
12/03/2024
|
MANOJ KUMAR DAS
|
0507002WL188232
|
MANOJ KUMAR DAS
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3043808396
|
|
MANOJ KUMAR DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
TEKARI
|
BH-07-002-012-04130700/2017
(Bhori)
|
0507002000NRG24090320241142665
|
12/03/2024
|
SARITA DEVI
|
0507002WL188232
|
SARITA DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3043808491
|
|
SARITA DEVI W/O LAKSHMAN DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
151
|
TEKARI
|
BH-07-002-012-04130700/2034
(Bhori)
|
0507002000NRG24090320241142667
|
12/03/2024
|
KANTI DEVI
|
0507002WL188232
|
KANTI DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3043808541
|
|
MRS KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
152
|
TEKARI
|
BH-07-002-012-04130700/2045
(Bhori)
|
0507002000NRG24090320241142669
|
12/03/2024
|
SABUJA KUMARI
|
0507002WL188232
|
SABUJA KUMARI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3043808538
|
|
SABUJA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
153
|
TEKARI
|
BH-07-002-012-04130700/2304
(Bhori)
|
0507002000NRG24090320241142675
|
12/03/2024
|
SHRI SAW
|
0507002WL188232
|
SHRI SAW
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3043808542
|
|
SHRI SAO S/O RAGUNANDAN SAO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
154
|
TEKARI
|
BH-07-002-012-04130700/2400
(Bhori)
|
0507002000NRG24090320241142678
|
12/03/2024
|
RAKESH KUMAR
|
0507002WL188232
|
RAKESH KUMAR
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3043808499
|
|
RAKESH KUMAR S/O BHUNESHWAR DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
155
|
TEKARI
|
BH-07-002-012-04130700/2411
(Bhori)
|
0507002000NRG24090320241142680
|
12/03/2024
|
MUNNI DEVI
|
0507002WL188232
|
MUNNI DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3043808539
|
|
MUNNI DEVI W/O ASHUTOSH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
156
|
TEKARI
|
BH-07-002-012-04130700/2412
(Bhori)
|
0507002000NRG24090320241142681
|
12/03/2024
|
SUSHILA DEVI
|
0507002WL188232
|
SUSHILA DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3043808392
|
|
SUSHILA DEVI W/O RAM KRIPAL KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
157
|
TEKARI
|
BH-07-002-012-04130700/2658
(Bhori)
|
0507002000NRG24090320241142684
|
12/03/2024
|
TETARI DEVI
|
0507002WL188232
|
TETARI DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3043808500
|
|
Mrs. Tetari Devi
|
INDIAN BANK(607105)
|
|
158
|
TEKARI
|
BH-07-002-012-04130700/2662
(Bhori)
|
0507002000NRG24090320241142685
|
12/03/2024
|
RANJU DEVI
|
0507002WL188232
|
RANJU DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3043808540
|
|
RANJU DEVI W\O UMESH DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
TEKARI
|
BH-07-002-012-04130700/2663
(Bhori)
|
0507002000NRG24090320241142686
|
12/03/2024
|
SURAJ KUMAR
|
0507002WL188232
|
SURAJ KUMAR
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3043808394
|
|
SURAJ KUMAR
|
BANK OF BARODA(606985)
|
|
160
|
TEKARI
|
BH-07-002-012-04130700/2668
(Bhori)
|
0507002000NRG24090320241142689
|
12/03/2024
|
NILAM KUMARI
|
0507002WL188232
|
NILAM KUMARI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3043808393
|
|
NILAM KUMARI D/O BHAJAN CHAUDHARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
161
|
TEKARI
|
BH-07-002-012-04130700/820
(Bhori)
|
0507002000NRG24090320241142691
|
12/03/2024
|
TULASI PRASAD
|
0507002WL188232
|
TULASI PRASAD
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3043808378
|
|
TULSI PRASAD
|
BANK OF BARODA(606985)
|
|
162
|
TEKARI
|
BH-07-002-016-03986500/3107
(CHHATWAN)
|
0507002000NRG24120320241148340
|
12/03/2024
|
KAVITA DEVI
|
0507002WL188989
|
KAVITA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043808497
|
|
KAVITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
163
|
TEKARI
|
BH-07-002-016-03986500/3181
(CHHATWAN)
|
0507002000NRG24120320241148348
|
12/03/2024
|
SANGITA DEVI
|
0507002WL188989
|
SANGITA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043808495
|
|
SANGITA DEVI WO DINESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
TEKARI
|
BH-07-002-016-03986500/3284
(CHHATWAN)
|
0507002000NRG24120320241148359
|
12/03/2024
|
GUDDU KUMAR
|
0507002WL188989
|
GUDDU KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043808498
|
|
GUDDU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
165
|
TEKARI
|
BH-07-002-016-03986500/3294
(CHHATWAN)
|
0507002000NRG24120320241148361
|
12/03/2024
|
KUNTI DEVI
|
0507002WL188989
|
KUNTI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043808496
|
|
KUNTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
166
|
TEKARI
|
BH-07-002-016-03986500/3295
(CHHATWAN)
|
0507002000NRG24120320241148362
|
12/03/2024
|
SEEMA DEVI
|
0507002WL188989
|
SEEMA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043808494
|
|
SEEMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110808
|
110808
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
449160
|
449160
|
|
|
|
|
|
|
|