Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 01:42:47 AM 
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FTO Transaction Details

State : BIHAR District : GAYA Block : TEKARI
Fto No. : BH0507002_221223APB_FTO_754447
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-07-002-014-03984100/1642
(AMAKUWAN) 		0507002000NRG24221220230852280 22/12/2023 JAGADULARI DEVI 0507002WL148294 JAGADULARI DEVI 00045 BARB0GAYAXX 3420 3420 Processed 09/03/2024 1544428947 JAGADULARI DEVI BANK OF BARODA(606985)
2 TEKARI BH-07-002-014-03984100/2800
(AMAKUWAN) 		0507002000NRG24221220230852296 22/12/2023 SUSHMA DEVI 0507002WL148294 SUSHMA DEVI 00045 BARB0GAYAXX 3420 3420 Processed 09/03/2024 1544428948 SUSHMA DEVI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 6840 6840
3 TEKARI BH-07-002-010-04172200/3425
(PURA) 		0507002000NRG24221220230853072 22/12/2023 PAWAN MANJHI 0507002WL148381 PAWAN MANJHI 00045 BARB0TEKARI 1824 1824 Processed 09/03/2024 1544428918 PAWAN MANJHI BANK OF BARODA(606985)
4 TEKARI BH-07-002-010-04172200/3759
(PURA) 		0507002000NRG24221220230853076 22/12/2023 DEEPMALA DEVI 0507002WL148383 DEEPMALA DEVI 00045 BARB0TEKARI 1824 1824 Processed 09/03/2024 1544428885 DEEPMALA DEVI BANK OF BARODA(606985)
5 TEKARI BH-07-002-010-04172200/3760
(PURA) 		0507002000NRG24221220230852984 22/12/2023 SONI KUMAR 0507002WL148361 SONI KUMAR 00045 BARB0TEKARI 1596 1596 Processed 09/03/2024 1544428933 SONI KUMARI BANK OF BARODA(606985)
6 TEKARI BH-07-002-010-04172200/3761
(PURA) 		0507002000NRG24221220230852990 22/12/2023 PUJA KUMARI 0507002WL148364 PUJA KUMARI 00045 BARB0TEKARI 1824 1824 Processed 09/03/2024 1544428895 PUJA KUMARI BANK OF BARODA(606985)
7 TEKARI BH-07-002-010-04172200/924
(PURA) 		0507002000NRG24221220230853079 22/12/2023 kunti devi 0507002WL148384 kunti devi 00045 BARB0TEKARI 1824 1824 Processed 09/03/2024 1544428893 KUNTI DEVI BANK OF BARODA(606985)
8 TEKARI BH-07-002-011-03990600/112
(MUSHI) 		0507002000NRG24221220230852163 22/12/2023 MANOJ YADAV 0507002WL148288 MANOJ YADAV 00045 BARB0TEKARI 3192 3192 Processed 09/03/2024 1544428881 MR MANOJ YADAV STATE BANK OF INDIA(508548)
9 TEKARI BH-07-002-011-03990600/12
(MUSHI) 		0507002000NRG24221220230852164 22/12/2023 RAJENDRA MANJHI 0507002WL148288 RAJENDRA MANJHI 00045 BARB0TEKARI 3192 3192 Processed 09/03/2024 1544428930 RAJENDRA MANJHI MADYA BIHAR GRAMIN BANK(607136)
10 TEKARI BH-07-002-011-03990600/136
(MUSHI) 		0507002000NRG24221220230852165 22/12/2023 PRATIMA DEVI 0507002WL148288 PRATIMA DEVI 00045 BARB0TEKARI 3192 3192 Processed 09/03/2024 1544428878 PRATIMA DEVI BANK OF BARODA(606985)
11 TEKARI BH-07-002-011-03990600/137
(MUSHI) 		0507002000NRG24221220230852166 22/12/2023 MALO DEVI 0507002WL148288 MALO DEVI 00045 BARB0TEKARI 3192 3192 Processed 09/03/2024 1544428874 MALA DEVI BANK OF BARODA(606985)
12 TEKARI BH-07-002-011-03990600/151
(MUSHI) 		0507002000NRG24221220230852167 22/12/2023 SHIVPATI DEVI 0507002WL148288 SHIVPATI DEVI 00045 BARB0TEKARI 3192 3192 Processed 09/03/2024 1544428880 SHIVPATI THAKUR BANK OF BARODA(606985)
13 TEKARI BH-07-002-011-03990600/153
(MUSHI) 		0507002000NRG24221220230852168 22/12/2023 SOBHA DEVI 0507002WL148288 SOBHA DEVI 00045 BARB0TEKARI 3192 3192 Processed 09/03/2024 1544428876 MRS SOBHA DEVI STATE BANK OF INDIA(508548)
14 TEKARI BH-07-002-011-03990600/154
(MUSHI) 		0507002000NRG24221220230852169 22/12/2023 suresh thakur 0507002WL148288 suresh thakur 00045 BARB0TEKARI 3192 3192 Processed 09/03/2024 1544428937 SURESH THAKUR BANK OF BARODA(606985)
15 TEKARI BH-07-002-011-03990600/163
(MUSHI) 		0507002000NRG24221220230852170 22/12/2023 FULKUMARI DEVI 0507002WL148288 FULKUMARI DEVI 00045 BARB0TEKARI 3192 3192 Processed 09/03/2024 1544428877 FULKUMARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
16 TEKARI BH-07-002-011-03990600/164
(MUSHI) 		0507002000NRG24221220230852171 22/12/2023 GUDDI DEVI 0507002WL148288 GUDDI DEVI 00045 BARB0TEKARI 3192 3192 Processed 09/03/2024 1544428875 GUDU KUMARI DEVI BANK OF BARODA(606985)
17 TEKARI BH-07-002-011-03990600/179
(MUSHI) 		0507002000NRG24221220230852172 22/12/2023 manju devi 0507002WL148288 manju devi 00045 BARB0TEKARI 3192 3192 Processed 09/03/2024 1544428883 MISS MANJU KUMAR STATE BANK OF INDIA(508548)
18 TEKARI BH-07-002-011-03990600/202
(MUSHI) 		0507002000NRG24221220230852173 22/12/2023 MUNAKI DEVI 0507002WL148288 MUNAKI DEVI 00045 BARB0TEKARI 3192 3192 Processed 09/03/2024 1544428871 MRS MUNKI DEVI STATE BANK OF INDIA(508548)
19 TEKARI BH-07-002-011-03990600/208
(MUSHI) 		0507002000NRG24221220230852174 22/12/2023 RAMKRIT YADAV 0507002WL148288 RAMKRIT YADAV 00045 BARB0TEKARI 3192 3192 Processed 09/03/2024 1544428873 RAMKRITYADAVSOJEHANYADAV THE MAGADH CENTRAL COOPERATIVE BANK LTD(608174)
20 TEKARI BH-07-002-011-03990600/218
(MUSHI) 		0507002000NRG24221220230852175 22/12/2023 HEMANTI DEVI 0507002WL148288 HEMANTI DEVI 00045 BARB0TEKARI 3192 3192 Processed 09/03/2024 1544428870 HEMANTI DEVI BANK OF BARODA(606985)
21 TEKARI BH-07-002-011-03990600/264
(MUSHI) 		0507002000NRG24221220230852177 22/12/2023 BISHU YADAV 0507002WL148288 BISHU YADAV 00045 BARB0TEKARI 3192 3192 Processed 09/03/2024 1544428868 BISHU YADAV BANK OF BARODA(606985)
22 TEKARI BH-07-002-011-03990600/413
(MUSHI) 		0507002000NRG24221220230852179 22/12/2023 SITA DEVI 0507002WL148288 SITA DEVI 00045 BARB0TEKARI 3192 3192 Processed 09/03/2024 1544428896 SITA DEVI BANK OF BARODA(606985)
23 TEKARI BH-07-002-011-03990600/431
(MUSHI) 		0507002000NRG24221220230852344 22/12/2023 SHIVI DEVI 0507002WL148297 SHIVI DEVI 00045 BARB0TEKARI 3420 3420 Processed 09/03/2024 1544428897 SIVI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
24 TEKARI BH-07-002-011-03990600/445
(MUSHI) 		0507002000NRG24221220230852345 22/12/2023 RAJENDRA YADAV 0507002WL148297 RAJENDRA YADAV 00045 BARB0TEKARI 3420 3420 Processed 09/03/2024 1544428898 RAJENDRA YADAV BANK OF BARODA(606985)
25 TEKARI BH-07-002-011-03990600/458
(MUSHI) 		0507002000NRG24221220230852180 22/12/2023 gaya yadav 0507002WL148288 gaya yadav 00045 BARB0TEKARI 3192 3192 Processed 09/03/2024 1544428867 GAYA YADAV PUNJAB NATIONAL BANK(508568)
26 TEKARI BH-07-002-011-03990600/46
(MUSHI) 		0507002000NRG24221220230852181 22/12/2023 PADIYA DEVI 0507002WL148288 PADIYA DEVI 00045 BARB0TEKARI 3192 3192 Processed 09/03/2024 1544428927 PARIYA DEVI BANK OF BARODA(606985)
27 TEKARI BH-07-002-011-03990600/462
(MUSHI) 		0507002000NRG24221220230852182 22/12/2023 pyare thakur 0507002WL148288 pyare thakur 00045 BARB0TEKARI 3192 3192 Processed 09/03/2024 1544428922 RAM PYARE THAKUR S/O-BABURAM THAKUR MADYA BIHAR GRAMIN BANK(607136)
28 TEKARI BH-07-002-011-03990600/473
(MUSHI) 		0507002000NRG24221220230852184 22/12/2023 RINKU DEVI 0507002WL148288 RINKU DEVI 00045 BARB0TEKARI 3192 3192 Processed 09/03/2024 1544428900 RINKU DEVI BANK OF BARODA(606985)
29 TEKARI BH-07-002-011-03990600/478
(MUSHI) 		0507002000NRG24221220230852185 22/12/2023 rakesh manjhi 0507002WL148288 rakesh manjhi 00045 BARB0TEKARI 3192 3192 Processed 09/03/2024 1544428924 RAKESH MANJHI BANK OF BARODA(606985)
30 TEKARI BH-07-002-011-03990600/479
(MUSHI) 		0507002000NRG24221220230852188 22/12/2023 SUNITA DEVI 0507002WL148288 SUNITA DEVI 00045 BARB0TEKARI 3192 3192 Processed 09/03/2024 1544428904 SUNITA DEVI BANK OF BARODA(606985)
31 TEKARI BH-07-002-011-03990600/48
(MUSHI) 		0507002000NRG24221220230852190 22/12/2023 KONGREASH MAJHI 0507002WL148288 KONGREASH MAJHI 00045 BARB0TEKARI 3420 3420 Processed 09/03/2024 1544428879 KANGRESH MANJHI BANK OF BARODA(606985)
32 TEKARI BH-07-002-011-03990600/487
(MUSHI) 		0507002000NRG24221220230852193 22/12/2023 USHA DEVI 0507002WL148288 USHA DEVI 00045 BARB0TEKARI 3420 3420 Processed 09/03/2024 1544428905 USHA DEVI BANK OF BARODA(606985)
33 TEKARI BH-07-002-011-03990600/490
(MUSHI) 		0507002000NRG24221220230852195 22/12/2023 RITA DEVI 0507002WL148288 RITA DEVI 00045 BARB0TEKARI 3420 3420 Processed 09/03/2024 1544428906 RITA DEVI BANK OF BARODA(606985)
34 TEKARI BH-07-002-011-03990600/491
(MUSHI) 		0507002000NRG24221220230852196 22/12/2023 CHITRANJAN MANJHI 0507002WL148288 CHITRANJAN MANJHI 00045 BARB0TEKARI 3420 3420 Processed 09/03/2024 1544428907 CHITRANJAN MANJHI BANK OF BARODA(606985)
35 TEKARI BH-07-002-011-03990600/497
(MUSHI) 		0507002000NRG24221220230852197 22/12/2023 vishwakarma kumar 0507002WL148288 vishwakarma kumar 00045 BARB0TEKARI 3420 3420 Processed 09/03/2024 1544428908 VISWKARMA KUMAR BANK OF BARODA(606985)
36 TEKARI BH-07-002-011-03990600/499
(MUSHI) 		0507002000NRG24221220230852198 22/12/2023 SONA DEVI 0507002WL148288 SONA DEVI 00045 BARB0TEKARI 3420 3420 Processed 09/03/2024 1544428909 SONA DEVI BANK OF BARODA(606985)
37 TEKARI BH-07-002-011-03990600/502
(MUSHI) 		0507002000NRG24221220230852347 22/12/2023 PRAMILA DEVI 0507002WL148297 PRAMILA DEVI 00045 BARB0TEKARI 3420 3420 Processed 09/03/2024 1544428910 PRMILA DEVI BANK OF BARODA(606985)
38 TEKARI BH-07-002-011-03990600/507
(MUSHI) 		0507002000NRG24221220230852199 22/12/2023 PREMI DEVI 0507002WL148288 PREMI DEVI 00045 BARB0TEKARI 3420 3420 Processed 09/03/2024 1544428911 PREMI DEVI BANK OF BARODA(606985)
39 TEKARI BH-07-002-011-03990600/510
(MUSHI) 		0507002000NRG24221220230852200 22/12/2023 RAMBALI YADAV 0507002WL148288 RAMBALI YADAV 00045 BARB0TEKARI 3420 3420 Processed 09/03/2024 1544428882 RAMBALI YADAV BANK OF BARODA(606985)
40 TEKARI BH-07-002-011-03990600/517
(MUSHI) 		0507002000NRG24221220230852201 22/12/2023 LAKSHMAN SHARMA 0507002WL148288 LAKSHMAN SHARMA 00045 BARB0TEKARI 3192 3192 Processed 09/03/2024 1544428912 LAKSHMAN SHARMA BANK OF BARODA(606985)
41 TEKARI BH-07-002-011-03990600/519
(MUSHI) 		0507002000NRG24221220230852202 22/12/2023 BACHCHIYA DEVI 0507002WL148288 BACHCHIYA DEVI 00045 BARB0TEKARI 3192 3192 Processed 09/03/2024 1544428913 ACHCHIYA DEVI BANK OF BARODA(606985)
42 TEKARI BH-07-002-011-03990600/521
(MUSHI) 		0507002000NRG24221220230852203 22/12/2023 RANJAN KUMAR 0507002WL148288 RANJAN KUMAR 00045 BARB0TEKARI 3192 3192 Processed 09/03/2024 1544428914 RANJAN KUMAR BANK OF BARODA(606985)
43 TEKARI BH-07-002-011-03990600/554
(MUSHI) 		0507002000NRG24221220230852204 22/12/2023 RESHAMI DEVI 0507002WL148288 RESHAMI DEVI 00045 BARB0TEKARI 3192 3192 Processed 09/03/2024 1544428899 RESHAMI DEVI & JITENDRA YADAV MADYA BIHAR GRAMIN BANK(607136)
44 TEKARI BH-07-002-011-03990600/557
(MUSHI) 		0507002000NRG24221220230852205 22/12/2023 ANJU DEVI 0507002WL148288 ANJU DEVI 00045 BARB0TEKARI 3192 3192 Processed 09/03/2024 1544428901 ANJU DEVI MADYA BIHAR GRAMIN BANK(607136)
45 TEKARI BH-07-002-011-03990600/558
(MUSHI) 		0507002000NRG24221220230852206 22/12/2023 ANJANI DEVI 0507002WL148288 ANJANI DEVI 00045 BARB0TEKARI 3420 3420 Processed 09/03/2024 1544428902 ANJANI DEVI BANK OF BARODA(606985)
46 TEKARI BH-07-002-011-03990600/559
(MUSHI) 		0507002000NRG24221220230852207 22/12/2023 JITENDRA KUMAR 0507002WL148288 JITENDRA KUMAR 00045 BARB0TEKARI 3420 3420 Processed 09/03/2024 1544428903 JITENDRA KUMAR BANK OF BARODA(606985)
47 TEKARI BH-07-002-011-03990600/576
(MUSHI) 		0507002000NRG24221220230852208 22/12/2023 lalita devi 0507002WL148288 lalita devi 00045 BARB0TEKARI 3420 3420 Processed 09/03/2024 1544428872 LALITA DEVI BANK OF BARODA(606985)
48 TEKARI BH-07-002-011-03990600/580-A
(MUSHI) 		0507002000NRG24221220230852209 22/12/2023 UPENDRA SINGH 0507002WL148288 UPENDRA SINGH 00045 BARB0TEKARI 3192 3192 Processed 09/03/2024 1544428869 UPENDRASHARMASOMUNNISHARM THE MAGADH CENTRAL COOPERATIVE BANK LTD(608174)
49 TEKARI BH-07-002-011-03990600/580-C
(MUSHI) 		0507002000NRG24221220230852210 22/12/2023 DHARNA YADAV 0507002WL148288 DHARNA YADAV 00045 BARB0TEKARI 3192 3192 Processed 09/03/2024 1544428923 DHANA YADAV BANK OF BARODA(606985)
50 TEKARI BH-07-002-011-03990600/597
(MUSHI) 		0507002000NRG24221220230852212 22/12/2023 RANI DEVI 0507002WL148288 RANI DEVI 00045 BARB0TEKARI 3420 3420 Processed 09/03/2024 1544428915 RANI DEVI BANK OF BARODA(606985)
51 TEKARI BH-07-002-011-03990600/599
(MUSHI) 		0507002000NRG24221220230852213 22/12/2023 Rangnath sharma 0507002WL148288 Rangnath sharma 00045 BARB0TEKARI 3420 3420 Processed 09/03/2024 1544428931 RANGNATH SHARMA BANK OF BARODA(606985)
52 TEKARI BH-07-002-011-03990600/600
(MUSHI) 		0507002000NRG24221220230852214 22/12/2023 USHA DEVI 0507002WL148288 USHA DEVI 00045 BARB0TEKARI 3192 3192 Processed 09/03/2024 1544428916 USHA DEVI BANK OF BARODA(606985)
53 TEKARI BH-07-002-011-03990600/695
(MUSHI) 		0507002000NRG24221220230852348 22/12/2023 AVDESH DAS 0507002WL148297 AVDESH DAS 00045 BARB0TEKARI 3420 3420 Processed 09/03/2024 1544428889 ABDHESH DAS MADYA BIHAR GRAMIN BANK(607136)
54 TEKARI BH-07-002-011-03990600/70
(MUSHI) 		0507002000NRG24221220230852349 22/12/2023 RAJKUMARI DEVI 0507002WL148297 RAJKUMARI DEVI 00045 BARB0TEKARI 3420 3420 Processed 09/03/2024 1544428926 RAJKUMARI DEVI BANK OF BARODA(606985)
55 TEKARI BH-07-002-011-03990600/712
(MUSHI) 		0507002000NRG24221220230852215 22/12/2023 RAGHVENDAR SHARMA 0507002WL148288 RAGHVENDAR SHARMA 00045 BARB0TEKARI 3192 3192 Processed 09/03/2024 1544428890 RAGHVENDRA SHARMA S/O KAMESH WAR SHARMA PUNJAB NATIONAL BANK(508568)
56 TEKARI BH-07-002-011-03990600/757
(MUSHI) 		0507002000NRG24221220230852216 22/12/2023 ARJUN SINGH 0507002WL148288 ARJUN SINGH 00045 BARB0TEKARI 3192 3192 Processed 09/03/2024 1544428936 ARJUN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
57 TEKARI BH-07-002-011-03990600/768
(MUSHI) 		0507002000NRG24221220230852217 22/12/2023 DAULTI DEVI 0507002WL148288 DAULTI DEVI 00045 BARB0TEKARI 3192 3192 Processed 09/03/2024 1544428891 DAULTI DEVI BANK OF BARODA(606985)
58 TEKARI BH-07-002-011-03990600/770
(MUSHI) 		0507002000NRG24221220230852355 22/12/2023 MUNNI DEVI 0507002WL148297 MUNNI DEVI 00045 BARB0TEKARI 3420 3420 Processed 09/03/2024 1544428892 MUNNI DEVI BANK OF BARODA(606985)
59 TEKARI BH-07-002-011-03990600/783
(MUSHI) 		0507002000NRG24221220230852356 22/12/2023 PREM KUMAR 0507002WL148297 PREM KUMAR 00045 BARB0TEKARI 3420 3420 Processed 09/03/2024 1544428934 PREM YADVA MADYA BIHAR GRAMIN BANK(607136)
60 TEKARI BH-07-002-011-03990600/793
(MUSHI) 		0507002000NRG24221220230852218 22/12/2023 BEBI DEVI 0507002WL148288 BEBI DEVI 00045 BARB0TEKARI 3192 3192 Processed 09/03/2024 1544428935 BEBY DEVI PUNJAB NATIONAL BANK(508568)
61 TEKARI BH-07-002-011-03990600/807
(MUSHI) 		0507002000NRG24221220230852357 22/12/2023 LOCHAN MANJHI 0507002WL148297 LOCHAN MANJHI 00045 BARB0TEKARI 3420 3420 Processed 09/03/2024 1544428941 MR LOCHAN MANJHI STATE BANK OF INDIA(508548)
62 TEKARI BH-07-002-011-03990600/89
(MUSHI) 		0507002000NRG24221220230852382 22/12/2023 sudmiya devi 0507002WL148297 sudmiya devi 00045 BARB0TEKARI 3420 3420 Processed 09/03/2024 1544428925 SUDAMI DEVI BANK OF BARODA(606985)
63 TEKARI BH-07-002-011-03990600/9
(MUSHI) 		0507002000NRG24221220230852385 22/12/2023 DILCHAND DAS 0507002WL148297 DILCHAND DAS 00045 BARB0TEKARI 3420 3420 Processed 09/03/2024 1544428884 DILCHAND DAS BANK OF BARODA(606985)
64 TEKARI BH-07-002-014-03984100/1407
(AMAKUWAN) 		0507002000NRG24221220230852275 22/12/2023 SANJAY KUMAR 0507002WL148294 SANJAY KUMAR 00045 BARB0TEKARI 3420 3420 Processed 09/03/2024 1544428865 SANJAY YADAV BANK OF BARODA(606985)
65 TEKARI BH-07-002-014-03984100/1504
(AMAKUWAN) 		0507002000NRG24221220230852276 22/12/2023 SAHENDRA KUMAR 0507002WL148294 SAHENDRA KUMAR 00045 BARB0TEKARI 3420 3420 Processed 09/03/2024 1544428866 SAHENDRA KUMAR MADYA BIHAR GRAMIN BANK(607136)
66 TEKARI BH-07-002-014-03984100/1647
(AMAKUWAN) 		0507002000NRG24221220230852282 22/12/2023 URMILA DEVI 0507002WL148294 URMILA DEVI 00045 BARB0TEKARI 3420 3420 Processed 09/03/2024 1544428921 URMILA DEVI BANK OF BARODA(606985)
67 TEKARI BH-07-002-014-03984100/2
(AMAKUWAN) 		0507002000NRG24221220230852291 22/12/2023 KRISHNA PASWAN 0507002WL148294 KRISHNA PASWAN 00045 BARB0TEKARI 3420 3420 Processed 09/03/2024 1544428887 KRISHNA PASWAN BANK OF BARODA(606985)
68 TEKARI BH-07-002-014-03984100/346
(AMAKUWAN) 		0507002000NRG24221220230852298 22/12/2023 bindeswar yadav 0507002WL148294 bindeswar yadav 00045 BARB0TEKARI 3420 3420 Processed 09/03/2024 1544428920 VINDESHWAR YADAV BANK OF BARODA(606985)
69 TEKARI BH-07-002-014-03984100/348
(AMAKUWAN) 		0507002000NRG24221220230852299 22/12/2023 naresh yadav 0507002WL148294 naresh yadav 00045 BARB0TEKARI 3420 3420 Processed 09/03/2024 1544428919 NARESH YADAV BANK OF BARODA(606985)
70 TEKARI BH-07-002-014-03984100/783
(AMAKUWAN) 		0507002000NRG24221220230852302 22/12/2023 GANESH MANJHI 0507002WL148294 GANESH MANJHI 00045 BARB0TEKARI 3420 3420 Processed 09/03/2024 1544428939 GANESH MANJHI BANK OF BARODA(606985)
71 TEKARI BH-07-002-014-03984100/968
(AMAKUWAN) 		0507002000NRG24221220230852304 22/12/2023 UDAY YADAV 0507002WL148294 UDAY YADAV 00045 BARB0TEKARI 3420 3420 Processed 09/03/2024 1544428928 UDAY YADAV S/O-GANGA YADAV MADYA BIHAR GRAMIN BANK(607136)
72 TEKARI BH-07-002-014-03993600/1256
(AMAKUWAN) 		0507002000NRG24221220230852252 22/12/2023 amit kumar 0507002WL148293 amit kumar 00045 BARB0TEKARI 3420 3420 Processed 09/03/2024 1544428864 AMIT KUMAR BANK OF BARODA(606985)
73 TEKARI BH-07-002-014-03993600/233
(AMAKUWAN) 		0507002000NRG24221220230852259 22/12/2023 panalal das 0507002WL148293 panalal das 00045 BARB0TEKARI 3420 3420 Processed 09/03/2024 1544428917 PANNALALDAS BANK OF BARODA(606985)
74 TEKARI BH-07-002-014-03993600/2343
(AMAKUWAN) 		0507002000NRG24221220230852260 22/12/2023 SONAM KUMARI 0507002WL148293 SONAM KUMARI 00045 BARB0TEKARI 3420 3420 Processed 09/03/2024 1544428929 SONAM KUMARI BANK OF BARODA(606985)
75 TEKARI BH-07-002-014-03993600/2344
(AMAKUWAN) 		0507002000NRG24221220230852261 22/12/2023 KUMAR TARUN 0507002WL148293 KUMAR TARUN 00045 BARB0TEKARI 3420 3420 Processed 09/03/2024 1544428894 KUMAR TARUN BANK OF BARODA(606985)
76 TEKARI BH-07-002-014-03993600/2782
(AMAKUWAN) 		0507002000NRG24221220230852265 22/12/2023 SHIVAM KUMAR 0507002WL148293 SHIVAM KUMAR 00045 BARB0TEKARI 3420 3420 Processed 09/03/2024 1544428938 SHIVAM KUMAR BANK OF BARODA(606985)
77 TEKARI BH-07-002-014-03993600/2783
(AMAKUWAN) 		0507002000NRG24221220230852266 22/12/2023 SHUVAM KUMAR 0507002WL148293 SHUVAM KUMAR 00045 BARB0TEKARI 3420 3420 Processed 09/03/2024 1544428940 SHUBHAM KUMAR BANK OF BARODA(606985)
78 TEKARI BH-07-002-014-03993600/2784
(AMAKUWAN) 		0507002000NRG24221220230852267 22/12/2023 SANJIT KUMAR BHARTI 0507002WL148293 SANJIT KUMAR BHARTI 00045 BARB0TEKARI 3420 3420 Processed 09/03/2024 1544428932 SANJEET KUMAR BHARTI PUNJAB NATIONAL BANK(508568)
79 TEKARI BH-07-002-014-03993600/2793
(AMAKUWAN) 		0507002000NRG24221220230852271 22/12/2023 NITESH KUMAR 0507002WL148293 NITESH KUMAR 00045 BARB0TEKARI 3420 3420 Processed 09/03/2024 1544428888 NITESHMANJHI BANK OF BARODA(606985)
80 TEKARI BH-07-002-014-03993600/999
(AMAKUWAN) 		0507002000NRG24221220230852272 22/12/2023 chandradev mistri 0507002WL148293 chandradev mistri 00045 BARB0TEKARI 3420 3420 Processed 09/03/2024 1544428886 CHANDRA DEV MISTIRI BANK OF BARODA(606985)
SubTotal 251028 251028
81 TEKARI BH-07-002-014-03993600/1263
(AMAKUWAN) 		0507002000NRG24221220230852254 22/12/2023 bishal kumar 0507002WL148293 bishal kumar 00078 CNRB0004573 3420 3420 Processed 09/03/2024 1544429049 VISHAL KUMAR CANARA BANK(508532)
82 TEKARI BH-07-002-014-03993600/2050
(AMAKUWAN) 		0507002000NRG24221220230852256 22/12/2023 ANITA SINGH 0507002WL148293 ANITA SINGH 00078 CNRB0004573 3420 3420 Processed 09/03/2024 1544429048 ANITA SINGH CANARA BANK(508532)
SubTotal 6840 6840
83 TEKARI BH-07-002-010-04172200/5384
(PURA) 		0507002000NRG24221220230852671 22/12/2023 mamta devi 0507002WL148332 mamta devi 00354 PUNB0060000 1824 1824 Processed 09/03/2024 1544428946 MAMTA DEVI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 1824 1824
84 TEKARI BH-07-002-010-04172200/2729
(PURA) 		0507002000NRG24221220230852813 22/12/2023 SARITA DEVI 0507002WL148345 SARITA DEVI 00354 PUNB0385100 1824 1824 Processed 09/03/2024 1544428999 SARITA DEVI W/O DHARMENDRA DAS PUNJAB NATIONAL BANK(508568)
85 TEKARI BH-07-002-010-04172200/2749
(PURA) 		0507002000NRG24221220230852690 22/12/2023 RAN SARTHI KUMAR 0507002WL148337 RAN SARTHI KUMAR 00354 PUNB0385100 1824 1824 Processed 09/03/2024 1544428997 RAN SARTHI KUMAR PUNJAB NATIONAL BANK(508568)
86 TEKARI BH-07-002-010-04172200/3506
(PURA) 		0507002000NRG24221220230852796 22/12/2023 SIMAMANI DEVI 0507002WL148342 SIMAMANI DEVI 00354 PUNB0385100 1824 1824 Processed 09/03/2024 1544429001 SIMAMANI DEVI PUNJAB NATIONAL BANK(508568)
87 TEKARI BH-07-002-010-04172200/3528
(PURA) 		0507002000NRG24221220230852976 22/12/2023 JULI DEVI 0507002WL148359 JULI DEVI 00354 PUNB0385100 1824 1824 Processed 09/03/2024 1544429012 MRS JULI DEVI STATE BANK OF INDIA(508548)
88 TEKARI BH-07-002-010-04172200/3543
(PURA) 		0507002000NRG24221220230852803 22/12/2023 SANTOSH CHAUDHARI 0507002WL148343 SANTOSH CHAUDHARI 00354 PUNB0385100 1824 1824 Processed 09/03/2024 1544429008 SANTOSH CHAUDHARI SO LATE ARJUN CHAUDHAR MADYA BIHAR GRAMIN BANK(607136)
89 TEKARI BH-07-002-010-04172200/3552
(PURA) 		0507002000NRG24221220230852804 22/12/2023 GANESH CHAUDHARI 0507002WL148343 GANESH CHAUDHARI 00354 PUNB0385100 1824 1824 Processed 09/03/2024 1544429007 GANESH CHAUDHARY MADYA BIHAR GRAMIN BANK(607136)
90 TEKARI BH-07-002-010-04172200/3555
(PURA) 		0507002000NRG24221220230852797 22/12/2023 MANJU DEVI 0507002WL148342 MANJU DEVI 00354 PUNB0385100 1824 1824 Processed 09/03/2024 1544429011 MRS MANJU DEVI STATE BANK OF INDIA(508548)
91 TEKARI BH-07-002-010-04172200/3571
(PURA) 		0507002000NRG24221220230852977 22/12/2023 RUBI DEVI 0507002WL148359 RUBI DEVI 00354 PUNB0385100 1824 1824 Processed 09/03/2024 1544429013 MRS RUBI DEVI STATE BANK OF INDIA(508548)
92 TEKARI BH-07-002-010-04172200/3748
(PURA) 		0507002000NRG24221220230853066 22/12/2023 SUNITA KUMARI 0507002WL148378 SUNITA KUMARI 00354 PUNB0385100 1824 1824 Processed 09/03/2024 1544429010 SUNITA KUMARI PUNJAB NATIONAL BANK(508568)
93 TEKARI BH-07-002-010-04172200/3750
(PURA) 		0507002000NRG24221220230852811 22/12/2023 NIKKI KUMARI 0507002WL148344 NIKKI KUMARI 00354 PUNB0385100 1824 1824 Processed 09/03/2024 1544429028 NIKKI KUMARI PUNJAB NATIONAL BANK(508568)
94 TEKARI BH-07-002-010-04172200/3756
(PURA) 		0507002000NRG24221220230853062 22/12/2023 KUNJ BIHARI 0507002WL148376 KUNJ BIHARI 00354 PUNB0385100 1824 1824 Processed 09/03/2024 1544429006 KUNJ BIHARI PUNJAB NATIONAL BANK(508568)
95 TEKARI BH-07-002-010-04172200/3757
(PURA) 		0507002000NRG24221220230852798 22/12/2023 NIRAJ KUMAR 0507002WL148342 NIRAJ KUMAR 00354 PUNB0385100 1824 1824 Processed 09/03/2024 1544429009 MR NIRAJ KUMAR STATE BANK OF INDIA(508548)
96 TEKARI BH-07-002-010-04172200/3773
(PURA) 		0507002000NRG24221220230853048 22/12/2023 NANDU DEVI 0507002WL148369 NANDU DEVI 00354 PUNB0385100 1824 1824 Processed 09/03/2024 1544429042 NANDU DEVI MADYA BIHAR GRAMIN BANK(607136)
97 TEKARI BH-07-002-010-04172200/4312
(PURA) 		0507002000NRG24221220230852677 22/12/2023 INDU DEVI 0507002WL148335 INDU DEVI 00354 PUNB0385100 1824 1824 Processed 09/03/2024 1544429003 INDU DEVI PUNJAB NATIONAL BANK(508568)
98 TEKARI BH-07-002-010-04172200/4314
(PURA) 		0507002000NRG24221220230852812 22/12/2023 SUDHIR KUMAR 0507002WL148344 SUDHIR KUMAR 00354 PUNB0385100 1824 1824 Processed 09/03/2024 1544429000 SUDHIR KUMAR S/O SURENDRA SHARMA PUNJAB NATIONAL BANK(508568)
99 TEKARI BH-07-002-010-04172200/5865
(PURA) 		0507002000NRG24221220230852686 22/12/2023 Juhi Kumari 0507002WL148336 Juhi Kumari 00354 PUNB0385100 1824 1824 Processed 09/03/2024 1544429030 Mr. Juhi Kumari INDIAN BANK(607105)
100 TEKARI BH-07-002-010-04172200/5866
(PURA) 		0507002000NRG24221220230852687 22/12/2023 Ragini Kumari 0507002WL148336 Ragini Kumari 00354 PUNB0385100 1824 1824 Processed 09/03/2024 1544429029 RAGINI KUMARI PUNJAB NATIONAL BANK(508568)
101 TEKARI BH-07-002-011-03990600/5
(MUSHI) 		0507002000NRG24221220230852346 22/12/2023 KARA MANJHI 0507002WL148297 KARA MANJHI 00354 PUNB0385100 3420 3420 Processed 09/03/2024 1544429031 KARA MANJHI PUNJAB NATIONAL BANK(508568)
102 TEKARI BH-07-002-011-03990600/730
(MUSHI) 		0507002000NRG24221220230852351 22/12/2023 BANKU KUMAR 0507002WL148297 BANKU KUMAR 00354 PUNB0385100 3420 3420 Processed 09/03/2024 1544429025 BANKU KUMAR S/O- CHANDU DAS MADYA BIHAR GRAMIN BANK(607136)
103 TEKARI BH-07-002-011-03990600/736
(MUSHI) 		0507002000NRG24221220230852352 22/12/2023 SAKLUN DEVI 0507002WL148297 SAKLUN DEVI 00354 PUNB0385100 3420 3420 Processed 09/03/2024 1544429016 SHAKUN DEVI MADYA BIHAR GRAMIN BANK(607136)
104 TEKARI BH-07-002-011-03990600/840
(MUSHI) 		0507002000NRG24221220230852219 22/12/2023 BABAN KUMAR 0507002WL148288 BABAN KUMAR 00354 PUNB0385100 3192 3192 Processed 09/03/2024 1544429023 BABAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
105 TEKARI BH-07-002-011-03990600/842
(MUSHI) 		0507002000NRG24221220230852220 22/12/2023 KHUSHBU DEVI 0507002WL148288 KHUSHBU DEVI 00354 PUNB0385100 3192 3192 Processed 09/03/2024 1544429024 KHUSHBU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
106 TEKARI BH-07-002-011-03990600/846
(MUSHI) 		0507002000NRG24221220230852359 22/12/2023 KRISHNA MANJHI 0507002WL148297 KRISHNA MANJHI 00354 PUNB0385100 3420 3420 Processed 09/03/2024 1544429021 KRISHANA MANJHI MADYA BIHAR GRAMIN BANK(607136)
107 TEKARI BH-07-002-011-03990600/851
(MUSHI) 		0507002000NRG24221220230852360 22/12/2023 BIJAY DAS 0507002WL148297 BIJAY DAS 00354 PUNB0385100 3420 3420 Processed 09/03/2024 1544429020 MR VIJAY DAS STATE BANK OF INDIA(508548)
108 TEKARI BH-07-002-011-03990600/852
(MUSHI) 		0507002000NRG24221220230852223 22/12/2023 REKHA DEVI 0507002WL148288 REKHA DEVI 00354 PUNB0385100 3192 3192 Processed 09/03/2024 1544429018 REKHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
109 TEKARI BH-07-002-011-03990600/853
(MUSHI) 		0507002000NRG24221220230852361 22/12/2023 KARA MANJHI 0507002WL148297 KARA MANJHI 00354 PUNB0385100 3420 3420 Processed 09/03/2024 1544429017 KARA MANJHI PUNJAB NATIONAL BANK(508568)
110 TEKARI BH-07-002-011-03990600/854
(MUSHI) 		0507002000NRG24221220230852362 22/12/2023 GAURI DEVI 0507002WL148297 GAURI DEVI 00354 PUNB0385100 3420 3420 Processed 09/03/2024 1544429019 GAURI DEVI MADYA BIHAR GRAMIN BANK(607136)
111 TEKARI BH-07-002-011-03990600/856
(MUSHI) 		0507002000NRG24221220230852363 22/12/2023 PANKAJ KUMAR 0507002WL148297 PANKAJ KUMAR 00354 PUNB0385100 3420 3420 Processed 09/03/2024 1544429035 PANKAJ KUMAR MADYA BIHAR GRAMIN BANK(607136)
112 TEKARI BH-07-002-011-03990600/857
(MUSHI) 		0507002000NRG24221220230852364 22/12/2023 JATUN MANJHI 0507002WL148297 JATUN MANJHI 00354 PUNB0385100 3420 3420 Processed 09/03/2024 1544429033 JATUN MANJHI PUNJAB NATIONAL BANK(508568)
113 TEKARI BH-07-002-011-03990600/861
(MUSHI) 		0507002000NRG24221220230852365 22/12/2023 MAMTA KUMARI 0507002WL148297 MAMTA KUMARI 00354 PUNB0385100 3420 3420 Processed 09/03/2024 1544429036 MAMTA KUMARI PUNJAB NATIONAL BANK(508568)
114 TEKARI BH-07-002-011-03990600/866
(MUSHI) 		0507002000NRG24221220230852367 22/12/2023 CHANDU DAS 0507002WL148297 CHANDU DAS 00354 PUNB0385100 3420 3420 Processed 09/03/2024 1544429037 CHANDU DAS MADYA BIHAR GRAMIN BANK(607136)
115 TEKARI BH-07-002-011-03990600/867
(MUSHI) 		0507002000NRG24221220230852368 22/12/2023 RUBY KUMARI 0507002WL148297 RUBY KUMARI 00354 PUNB0385100 3420 3420 Processed 09/03/2024 1544429014 RUBY KUMARI PUNJAB NATIONAL BANK(508568)
116 TEKARI BH-07-002-011-03990600/868
(MUSHI) 		0507002000NRG24221220230852369 22/12/2023 DHARMENDRA DAS 0507002WL148297 DHARMENDRA DAS 00354 PUNB0385100 3420 3420 Processed 09/03/2024 1544429032 DHARMENDRA DAS BANK OF BARODA(606985)
117 TEKARI BH-07-002-011-03990600/869
(MUSHI) 		0507002000NRG24221220230852224 22/12/2023 GITA KUMARI 0507002WL148288 GITA KUMARI 00354 PUNB0385100 3192 3192 Processed 09/03/2024 1544429034 GITA KUMARI BANK OF BARODA(606985)
118 TEKARI BH-07-002-011-03990600/870
(MUSHI) 		0507002000NRG24221220230852370 22/12/2023 PYARE MANJHI 0507002WL148297 PYARE MANJHI 00354 PUNB0385100 3420 3420 Processed 09/03/2024 1544429026 PYARE MANJHI BANK OF BARODA(606985)
119 TEKARI BH-07-002-011-03990600/871
(MUSHI) 		0507002000NRG24221220230852371 22/12/2023 RAJESH YADAV 0507002WL148297 RAJESH YADAV 00354 PUNB0385100 3420 3420 Processed 09/03/2024 1544429039 RAJESH YADAV MADYA BIHAR GRAMIN BANK(607136)
120 TEKARI BH-07-002-011-03990600/872
(MUSHI) 		0507002000NRG24221220230852372 22/12/2023 BABITA KUMARI 0507002WL148297 BABITA KUMARI 00354 PUNB0385100 3420 3420 Processed 09/03/2024 1544429041 MRS BABITA KUMARI STATE BANK OF INDIA(508548)
121 TEKARI BH-07-002-011-03990600/873
(MUSHI) 		0507002000NRG24221220230852373 22/12/2023 GURIYA KUMARI 0507002WL148297 GURIYA KUMARI 00354 PUNB0385100 3420 3420 Processed 09/03/2024 1544429040 GURIYA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
122 TEKARI BH-07-002-011-03990600/877
(MUSHI) 		0507002000NRG24221220230852374 22/12/2023 KAVITA KUMARI 0507002WL148297 KAVITA KUMARI 00354 PUNB0385100 3420 3420 Processed 09/03/2024 1544429038 KAVITA KUMARI BANK OF BARODA(606985)
123 TEKARI BH-07-002-011-03990600/878
(MUSHI) 		0507002000NRG24221220230852375 22/12/2023 PINKI KUMARI 0507002WL148297 PINKI KUMARI 00354 PUNB0385100 3420 3420 Processed 09/03/2024 1544429015 PINKI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
124 TEKARI BH-07-002-011-03990600/879
(MUSHI) 		0507002000NRG24221220230852376 22/12/2023 RINTU DEVI 0507002WL148297 RINTU DEVI 00354 PUNB0385100 3420 3420 Processed 09/03/2024 1544429027 RINTU DEVI MADYA BIHAR GRAMIN BANK(607136)
125 TEKARI BH-07-002-014-03984100/1641
(AMAKUWAN) 		0507002000NRG24221220230852279 22/12/2023 SUNITA DEVI 0507002WL148294 SUNITA DEVI 00354 PUNB0385100 3420 3420 Processed 09/03/2024 1544428998 SUNITA DEVI BANK OF BARODA(606985)
126 TEKARI BH-07-002-014-03993600/2345
(AMAKUWAN) 		0507002000NRG24221220230852262 22/12/2023 SANJAY KUMAR BHARTI 0507002WL148293 SANJAY KUMAR BHARTI 00354 PUNB0385100 3420 3420 Processed 09/03/2024 1544429004 SANJAY KUMAR BHARTI PUNJAB NATIONAL BANK(508568)
127 TEKARI BH-07-002-014-03993600/2347
(AMAKUWAN) 		0507002000NRG24221220230852263 22/12/2023 PRATIMA DEVI 0507002WL148293 PRATIMA DEVI 00354 PUNB0385100 3420 3420 Processed 09/03/2024 1544429002 PRATIMA KUMARI PUNJAB NATIONAL BANK(508568)
128 TEKARI BH-07-002-014-03993600/2789
(AMAKUWAN) 		0507002000NRG24221220230852269 22/12/2023 DHIRAJ KUMAR 0507002WL148293 DHIRAJ KUMAR 00354 PUNB0385100 3420 3420 Processed 09/03/2024 1544429005 MR DHIRAJ KUMAR STATE BANK OF INDIA(508548)
SubTotal 125856 125856
129 TEKARI BH-07-002-010-03982100/2825
(PURA) 		0507002000NRG24221220230852688 22/12/2023 g 0507002WL148337 g 00415 SBIN0008309 1824 1824 Processed 09/03/2024 1544428952 MR GAUTAM ANAND STATE BANK OF INDIA(508548)
130 TEKARI BH-07-002-010-04172200/3793
(PURA) 		0507002000NRG24221220230853053 22/12/2023 RAJDEV PRASAD GUPTA 0507002WL148371 RAJDEV PRASAD GUPTA 00415 SBIN0008309 1824 1824 Processed 09/03/2024 1544428960 MR RAJDEV PRASAD GUPTA STATE BANK OF INDIA(508548)
131 TEKARI BH-07-002-010-04172200/4320
(PURA) 		0507002000NRG24221220230852678 22/12/2023 SANJAY KUMAR 0507002WL148335 SANJAY KUMAR 00415 SBIN0008309 1824 1824 Processed 09/03/2024 1544428953 MR SANJAY KUMAR STATE BANK OF INDIA(508548)
132 TEKARI BH-07-002-010-04172200/5388
(PURA) 		0507002000NRG24221220230852799 22/12/2023 Ranjit choudhari 0507002WL148342 Ranjit choudhari 00415 SBIN0008309 1824 1824 Processed 09/03/2024 1544428949 MR RANJEET CHAUDHARI STATE BANK OF INDIA(508548)
133 TEKARI BH-07-002-011-03990600/749
(MUSHI) 		0507002000NRG24221220230852353 22/12/2023 MONU KUMAR 0507002WL148297 MONU KUMAR 00415 SBIN0008309 3420 3420 Processed 09/03/2024 1544428950 MONU KUMAR PUNJAB NATIONAL BANK(508568)
134 TEKARI BH-07-002-011-03990600/815
(MUSHI) 		0507002000NRG24221220230852358 22/12/2023 SANJAY YADAV 0507002WL148297 SANJAY YADAV 00415 SBIN0008309 3420 3420 Processed 09/03/2024 1544428958 SANJAY YADAV PUNJAB NATIONAL BANK(508568)
135 TEKARI BH-07-002-011-03990600/884
(MUSHI) 		0507002000NRG24221220230852378 22/12/2023 RENU DEVI 0507002WL148297 RENU DEVI 00415 SBIN0008309 3420 3420 Processed 09/03/2024 1544428989 MRS RENU DEVI STATE BANK OF INDIA(508548)
136 TEKARI BH-07-002-011-03990600/887
(MUSHI) 		0507002000NRG24221220230852379 22/12/2023 RINKI KUMARI 0507002WL148297 RINKI KUMARI 00415 SBIN0008309 3420 3420 Processed 09/03/2024 1544429046 RINKI KUMARI PUNJAB NATIONAL BANK(508568)
137 TEKARI BH-07-002-011-03990600/891
(MUSHI) 		0507002000NRG24221220230852384 22/12/2023 SANJEET KUMAR 0507002WL148297 SANJEET KUMAR 00415 SBIN0008309 3420 3420 Processed 09/03/2024 1544428959 MR SANJEET KUMAR STATE BANK OF INDIA(508548)
138 TEKARI BH-07-002-011-03990600/921
(MUSHI) 		0507002000NRG24221220230852386 22/12/2023 ABHISHEK KUMAR 0507002WL148297 ABHISHEK KUMAR 00415 SBIN0008309 3420 3420 Processed 09/03/2024 1544428957 MR ABHISHEK KUMAR STATE BANK OF INDIA(508548)
139 TEKARI BH-07-002-011-03990600/922
(MUSHI) 		0507002000NRG24221220230852387 22/12/2023 Rohit Kumar 0507002WL148297 Rohit Kumar 00415 SBIN0008309 3420 3420 Processed 09/03/2024 1544429045 MR ROHIT KUMAR STATE BANK OF INDIA(508548)
SubTotal 31236 31236
140 TEKARI BH-07-002-010-04172200/2751
(PURA) 		0507002000NRG24221220230852670 22/12/2023 INDU DEVI 0507002WL148332 INDU DEVI 00415 SBIN0011807 1824 1824 Processed 09/03/2024 1544428984 MISS INDU DEVI STATE BANK OF INDIA(508548)
141 TEKARI BH-07-002-010-04172200/2753
(PURA) 		0507002000NRG24221220230852814 22/12/2023 DINANATH CHAUDHARI 0507002WL148345 DINANATH CHAUDHARI 00415 SBIN0011807 1824 1824 Processed 09/03/2024 1544428961 MR DINANATH CHAUDHARI STATE BANK OF INDIA(508548)
142 TEKARI BH-07-002-010-04172200/2854
(PURA) 		0507002000NRG24221220230852815 22/12/2023 SIYAMANI DEVI 0507002WL148345 SIYAMANI DEVI 00415 SBIN0011807 1824 1824 Processed 09/03/2024 1544428982 MISS SIYAMANI DEVI STATE BANK OF INDIA(508548)
143 TEKARI BH-07-002-010-04172200/2859
(PURA) 		0507002000NRG24221220230852808 22/12/2023 DAYANAND CHAUDHARI 0507002WL148344 DAYANAND CHAUDHARI 00415 SBIN0011807 1824 1824 Processed 09/03/2024 1544428992 MRS DYANAND CHAUDHARI STATE BANK OF INDIA(508548)
144 TEKARI BH-07-002-010-04172200/2860
(PURA) 		0507002000NRG24221220230852675 22/12/2023 SHARDHA DEVI 0507002WL148335 SHARDHA DEVI 00415 SBIN0011807 1824 1824 Processed 09/03/2024 1544428974 MRS SHRADHA DEVI STATE BANK OF INDIA(508548)
145 TEKARI BH-07-002-010-04172200/2864
(PURA) 		0507002000NRG24221220230852816 22/12/2023 PUNIYA DEVI 0507002WL148345 PUNIYA DEVI 00415 SBIN0011807 1824 1824 Processed 09/03/2024 1544428967 MISS PUNIYA DEVI STATE BANK OF INDIA(508548)
146 TEKARI BH-07-002-010-04172200/2866
(PURA) 		0507002000NRG24221220230852763 22/12/2023 REKHA DEVI 0507002WL148340 REKHA DEVI 00415 SBIN0011807 1824 1824 Processed 09/03/2024 1544428968 MISS REKHA DEVI STATE BANK OF INDIA(508548)
147 TEKARI BH-07-002-010-04172200/2868
(PURA) 		0507002000NRG24221220230852817 22/12/2023 MEENA DEVI 0507002WL148345 MEENA DEVI 00415 SBIN0011807 1824 1824 Processed 09/03/2024 1544428970 MISS MEENA DEVI STATE BANK OF INDIA(508548)
148 TEKARI BH-07-002-010-04172200/3413
(PURA) 		0507002000NRG24221220230853074 22/12/2023 SIMA DEVI 0507002WL148382 SIMA DEVI 00415 SBIN0011807 1824 1824 Processed 09/03/2024 1544428987 MISS SIMA DEVI STATE BANK OF INDIA(508548)
149 TEKARI BH-07-002-010-04172200/3533
(PURA) 		0507002000NRG24221220230852810 22/12/2023 ASHADEEP KUMAR 0507002WL148344 ASHADEEP KUMAR 00415 SBIN0011807 1824 1824 Processed 09/03/2024 1544428983 MR ASHADEEP KUMAR STATE BANK OF INDIA(508548)
150 TEKARI BH-07-002-010-04172200/3539
(PURA) 		0507002000NRG24221220230853046 22/12/2023 VIKASH KUMAR 0507002WL148368 VIKASH KUMAR 00415 SBIN0011807 1824 1824 Processed 09/03/2024 1544428963 MR VIKASH KUMAR STATE BANK OF INDIA(508548)
151 TEKARI BH-07-002-010-04172200/3776
(PURA) 		0507002000NRG24221220230852987 22/12/2023 SANGITA DEVI 0507002WL148362 SANGITA DEVI 00415 SBIN0011807 1596 1596 Processed 09/03/2024 1544429043 SANGITA DEVI MADYA BIHAR GRAMIN BANK(607136)
152 TEKARI BH-07-002-010-04172200/3781
(PURA) 		0507002000NRG24221220230853092 22/12/2023 BARTI DEVI 0507002WL148392 BARTI DEVI 00415 SBIN0011807 1824 1824 Processed 09/03/2024 1544428991 MISS BARTI DEVI STATE BANK OF INDIA(508548)
153 TEKARI BH-07-002-010-04172200/3782
(PURA) 		0507002000NRG24221220230853093 22/12/2023 RAJ MANI DEVI 0507002WL148392 RAJ MANI DEVI 00415 SBIN0011807 1824 1824 Processed 09/03/2024 1544428971 MISS RAJ MANI DEVI STATE BANK OF INDIA(508548)
154 TEKARI BH-07-002-010-04172200/3783
(PURA) 		0507002000NRG24221220230853070 22/12/2023 RANI DEVI 0507002WL148380 RANI DEVI 00415 SBIN0011807 1824 1824 Processed 09/03/2024 1544428979 MISS RANI DEVI STATE BANK OF INDIA(508548)
155 TEKARI BH-07-002-010-04172200/3784
(PURA) 		0507002000NRG24221220230853077 22/12/2023 MINTA DEVI 0507002WL148383 MINTA DEVI 00415 SBIN0011807 1824 1824 Processed 09/03/2024 1544428996 MISS MINTA DEVI STATE BANK OF INDIA(508548)
156 TEKARI BH-07-002-010-04172200/3785
(PURA) 		0507002000NRG24221220230853065 22/12/2023 DAHIYA DEVI 0507002WL148377 DAHIYA DEVI 00415 SBIN0011807 1824 1824 Processed 09/03/2024 1544428964 MRS DAHIYA DEVI STATE BANK OF INDIA(508548)
157 TEKARI BH-07-002-010-04172200/3787
(PURA) 		0507002000NRG24221220230853071 22/12/2023 SARSTI DEVI 0507002WL148380 SARSTI DEVI 00415 SBIN0011807 1824 1824 Processed 09/03/2024 1544429044 SARASTI DEVI MADYA BIHAR GRAMIN BANK(607136)
158 TEKARI BH-07-002-010-04172200/3788
(PURA) 		0507002000NRG24221220230853073 22/12/2023 GUJURWA DEVI 0507002WL148381 GUJURWA DEVI 00415 SBIN0011807 1824 1824 Processed 09/03/2024 1544428986 MISS GUJURWA DEVI STATE BANK OF INDIA(508548)
159 TEKARI BH-07-002-010-04172200/3791
(PURA) 		0507002000NRG24221220230853069 22/12/2023 GEETA DEVI 0507002WL148379 GEETA DEVI 00415 SBIN0011807 1824 1824 Processed 09/03/2024 1544428985 MISS GEETA DEVI STATE BANK OF INDIA(508548)
160 TEKARI BH-07-002-010-04172200/5181
(PURA) 		0507002000NRG24221220230853078 22/12/2023 RAJ KUMARIYA DEVI 0507002WL148384 RAJ KUMARIYA DEVI 00415 SBIN0011807 1824 1824 Processed 09/03/2024 1544428978 MISS RAJKUMARIYA DEVI STATE BANK OF INDIA(508548)
161 TEKARI BH-07-002-010-04172200/5218
(PURA) 		0507002000NRG24221220230852972 22/12/2023 SARDHA DEVI 0507002WL148358 SARDHA DEVI 00415 SBIN0011807 1824 1824 Processed 09/03/2024 1544428976 MISS SARDHA DEVI STATE BANK OF INDIA(508548)
162 TEKARI BH-07-002-010-04172200/5221
(PURA) 		0507002000NRG24221220230852978 22/12/2023 MINA DEVI 0507002WL148359 MINA DEVI 00415 SBIN0011807 1824 1824 Processed 09/03/2024 1544428969 MISS MINA DEVI STATE BANK OF INDIA(508548)
163 TEKARI BH-07-002-010-04172200/5222
(PURA) 		0507002000NRG24221220230852973 22/12/2023 JAYANTI DEVI 0507002WL148358 JAYANTI DEVI 00415 SBIN0011807 1824 1824 Processed 09/03/2024 1544428965 MRS JAMANTI DEVI STATE BANK OF INDIA(508548)
164 TEKARI BH-07-002-010-04172200/5385
(PURA) 		0507002000NRG24221220230852806 22/12/2023 umesh chaudhari 0507002WL148343 umesh chaudhari 00415 SBIN0011807 1824 1824 Processed 09/03/2024 1544428995 MRS UMESH CHAUDHRI STATE BANK OF INDIA(508548)
165 TEKARI BH-07-002-010-04172200/5392
(PURA) 		0507002000NRG24221220230852979 22/12/2023 RINKI DEVI 0507002WL148359 RINKI DEVI 00415 SBIN0011807 1824 1824 Processed 09/03/2024 1544428990 MR BHAJAN CHAUDHARY STATE BANK OF INDIA(508548)
166 TEKARI BH-07-002-010-04172200/5394
(PURA) 		0507002000NRG24221220230852980 22/12/2023 Fukumari devi 0507002WL148359 Fukumari devi 00415 SBIN0011807 1824 1824 Processed 09/03/2024 1544428975 MS FULKUMARI DEVI STATE BANK OF INDIA(508548)
167 TEKARI BH-07-002-010-04172200/5407
(PURA) 		0507002000NRG24221220230852800 22/12/2023 satrohani devi 0507002WL148342 satrohani devi 00415 SBIN0011807 1824 1824 Processed 09/03/2024 1544428955 MRS STROHNI DEVI STATE BANK OF INDIA(508548)
168 TEKARI BH-07-002-010-04172200/5859
(PURA) 		0507002000NRG24221220230853049 22/12/2023 SUJEET KUMAR 0507002WL148369 SUJEET KUMAR 00415 SBIN0011807 1824 1824 Processed 09/03/2024 1544428966 MR SUJEET KUMAR STATE BANK OF INDIA(508548)
169 TEKARI BH-07-002-010-04172200/5860
(PURA) 		0507002000NRG24221220230852767 22/12/2023 ABHIMANYU KUMAR 0507002WL148340 ABHIMANYU KUMAR 00415 SBIN0011807 1824 1824 Processed 09/03/2024 1544428962 MR ABHIMANYU KIUMAR STATE BANK OF INDIA(508548)
170 TEKARI BH-07-002-011-03990600/148
(MUSHI) 		0507002000NRG24221220230852342 22/12/2023 PUSHPA DEVI 0507002WL148297 PUSHPA DEVI 00415 SBIN0011807 3420 3420 Processed 09/03/2024 1544428988 PUSHPA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
171 TEKARI BH-07-002-014-03984100/1397
(AMAKUWAN) 		0507002000NRG24221220230852273 22/12/2023 ARCHANA DEVI 0507002WL148294 ARCHANA DEVI 00415 SBIN0011807 3420 3420 Processed 09/03/2024 1544428981 MRS ARCHANA DEVI STATE BANK OF INDIA(508548)
172 TEKARI BH-07-002-014-03984100/1397
(AMAKUWAN) 		0507002000NRG24221220230852274 22/12/2023 DHANANJAY KR YADAV 0507002WL148294 DHANANJAY KR YADAV 00415 SBIN0011807 3420 3420 Processed 09/03/2024 1544428972 DHANANJAY KUMAR MADYA BIHAR GRAMIN BANK(607136)
173 TEKARI BH-07-002-014-03984100/1584
(AMAKUWAN) 		0507002000NRG24221220230852277 22/12/2023 KUNTI DEVI 0507002WL148294 KUNTI DEVI 00415 SBIN0011807 3420 3420 Processed 09/03/2024 1544428977 KUNTI DEVI MADYA BIHAR GRAMIN BANK(607136)
174 TEKARI BH-07-002-014-03984100/1667
(AMAKUWAN) 		0507002000NRG24221220230852289 22/12/2023 SANJAY KUMAR YADAV 0507002WL148294 SANJAY KUMAR YADAV 00415 SBIN0011807 3420 3420 Processed 09/03/2024 1544428954 MR SANJAY KUMAR YADAV STATE BANK OF INDIA(508548)
175 TEKARI BH-07-002-014-03984100/2784
(AMAKUWAN) 		0507002000NRG24221220230852293 22/12/2023 MUNKA DEVI 0507002WL148294 MUNKA DEVI 00415 SBIN0011807 3420 3420 Processed 09/03/2024 1544428980 MRS MUNKA DEVI STATE BANK OF INDIA(508548)
176 TEKARI BH-07-002-014-03984100/2785
(AMAKUWAN) 		0507002000NRG24221220230852294 22/12/2023 NAGIYA DEVI 0507002WL148294 NAGIYA DEVI 00415 SBIN0011807 3420 3420 Processed 09/03/2024 1544428994 MR NAGIYA DEVI STATE BANK OF INDIA(508548)
177 TEKARI BH-07-002-014-03984100/2792
(AMAKUWAN) 		0507002000NRG24221220230852295 22/12/2023 SUMANTI DEVI 0507002WL148294 SUMANTI DEVI 00415 SBIN0011807 3420 3420 Processed 09/03/2024 1544428993 MRS SUMANTI DEVI STATE BANK OF INDIA(508548)
178 TEKARI BH-07-002-014-03984100/344
(AMAKUWAN) 		0507002000NRG24221220230852297 22/12/2023 kapildeo yadav 0507002WL148294 kapildeo yadav 00415 SBIN0011807 3420 3420 Processed 09/03/2024 1544428951 KAPILDEV YADAV BANK OF BARODA(606985)
179 TEKARI BH-07-002-014-03984100/487
(AMAKUWAN) 		0507002000NRG24221220230852300 22/12/2023 BHOLA MANJHI 0507002WL148294 BHOLA MANJHI 00415 SBIN0011807 3420 3420 Processed 09/03/2024 1544428956 BHOLA MANJHI BANK OF BARODA(606985)
180 TEKARI BH-07-002-014-03984100/807
(AMAKUWAN) 		0507002000NRG24221220230852303 22/12/2023 NIRANJAN MANJHI 0507002WL148294 NIRANJAN MANJHI 00415 SBIN0011807 3420 3420 Processed 09/03/2024 1544428973 MR NIRANJAN MANJHI STATE BANK OF INDIA(508548)
181 TEKARI BH-07-002-014-03993600/2788
(AMAKUWAN) 		0507002000NRG24221220230852268 22/12/2023 GAURAV KUMAR 0507002WL148293 GAURAV KUMAR 00415 SBIN0011807 3420 3420 Processed 09/03/2024 1544429047 GAURAV KUMAR MADYA BIHAR GRAMIN BANK(607136)
SubTotal 95532 95532
182 TEKARI BH-07-002-014-03993600/1250
(AMAKUWAN) 		0507002000NRG24221220230852251 22/12/2023 bikash kumar shing 0507002WL148293 bikash kumar shing 00662 BDBL0001543 3420 3420 Processed 09/03/2024 1544429050 VIKASH KUMAR SINGH HDFC BANK LTD(607152)
SubTotal 3420 3420
183 TEKARI BH-07-002-011-03990600/888
(MUSHI) 		0507002000NRG24221220230852380 22/12/2023 PRINCE KUMAR 0507002WL148297 PRINCE KUMAR 00691 IPOS0000001 3420 3420 Processed 09/03/2024 1544428944 PRINCE KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
184 TEKARI BH-07-002-011-03990600/889
(MUSHI) 		0507002000NRG24221220230852381 22/12/2023 LALBABU 0507002WL148297 LALBABU 00691 IPOS0000001 3420 3420 Processed 09/03/2024 1544428945 LALBABU INDIA POST PAYMENTS BANK LIMITED(508528)
185 TEKARI BH-07-002-011-03990600/890
(MUSHI) 		0507002000NRG24221220230852383 22/12/2023 PINTU RAJ 0507002WL148297 PINTU RAJ 00691 IPOS0000001 3420 3420 Processed 09/03/2024 1544428943 PINTU RAJ INDIA POST PAYMENTS BANK LIMITED(508528)
186 TEKARI BH-07-002-011-03990600/925
(MUSHI) 		0507002000NRG24221220230852388 22/12/2023 Kapil Manjhi 0507002WL148297 Kapil Manjhi 00691 IPOS0000001 3420 3420 Processed 09/03/2024 1544428942 KAPIL MANJHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13680 13680
187 TEKARI BH-07-002-010-04172200/2136
(PURA) 		0507002000NRG24221220230852982 22/12/2023 Rambali yadav 0507002WL148360 Rambali yadav 00696 PUNB0MBGB06 1824 1824 Processed 09/03/2024 1544429059 RAM BALI YADAV MADYA BIHAR GRAMIN BANK(607136)
188 TEKARI BH-07-002-010-04172200/2544
(PURA) 		0507002000NRG24221220230852682 22/12/2023 Mamta Kumari 0507002WL148336 Mamta Kumari 00696 PUNB0MBGB06 1824 1824 Processed 09/03/2024 1544428836 MAMTA DEVI MADYA BIHAR GRAMIN BANK(607136)
189 TEKARI BH-07-002-010-04172200/2545
(PURA) 		0507002000NRG24221220230852689 22/12/2023 Shashichand Mohan 0507002WL148337 Shashichand Mohan 00696 PUNB0MBGB06 1824 1824 Processed 09/03/2024 1544429051 SHASHI CHANDRA MOHAN S/O LATE SURYADEV MADYA BIHAR GRAMIN BANK(607136)
190 TEKARI BH-07-002-010-04172200/2754
(PURA) 		0507002000NRG24221220230852762 22/12/2023 CHUNI DEVI 0507002WL148340 CHUNI DEVI 00696 PUNB0MBGB06 1824 1824 Processed 09/03/2024 1544429064 CHUNI DEVI MADYA BIHAR GRAMIN BANK(607136)
191 TEKARI BH-07-002-010-04172200/2856
(PURA) 		0507002000NRG24221220230852795 22/12/2023 SMITA KUMARI 0507002WL148342 SMITA KUMARI 00696 PUNB0MBGB06 1824 1824 Processed 09/03/2024 1544429057 SMITA KUMARI MADYA BIHAR GRAMIN BANK(607136)
192 TEKARI BH-07-002-010-04172200/2865
(PURA) 		0507002000NRG24221220230852801 22/12/2023 SURENDRA CHAUDHARI 0507002WL148343 SURENDRA CHAUDHARI 00696 PUNB0MBGB06 1824 1824 Processed 09/03/2024 1544429061 URENDRA CHAUDHRI SO KARU CHAUDHRI MADYA BIHAR GRAMIN BANK(607136)
193 TEKARI BH-07-002-010-04172200/2870
(PURA) 		0507002000NRG24221220230852676 22/12/2023 JUGLESH CHAUDHARI 0507002WL148335 JUGLESH CHAUDHARI 00696 PUNB0MBGB06 1824 1824 Processed 09/03/2024 1544428855 JUGLESH CHAUDHREY S/O PREMAN CHAUDHARY MADYA BIHAR GRAMIN BANK(607136)
194 TEKARI BH-07-002-010-04172200/2946
(PURA) 		0507002000NRG24221220230852809 22/12/2023 SAURABH KUMAR 0507002WL148344 SAURABH KUMAR 00696 PUNB0MBGB06 1824 1824 Processed 09/03/2024 1544429060 SAURABH KUMAR S/O-SANJAY KUMAR MADYA BIHAR GRAMIN BANK(607136)
195 TEKARI BH-07-002-010-04172200/3530
(PURA) 		0507002000NRG24221220230852691 22/12/2023 KIRAN DEVI 0507002WL148337 KIRAN DEVI 00696 PUNB0MBGB06 1824 1824 Processed 09/03/2024 1544428838 KIRAN DEVI MADYA BIHAR GRAMIN BANK(607136)
196 TEKARI BH-07-002-010-04172200/3532
(PURA) 		0507002000NRG24221220230852992 22/12/2023 RINKI DEVI 0507002WL148365 RINKI DEVI 00696 PUNB0MBGB06 1824 1824 Processed 09/03/2024 1544428846 RINKY DEV W/O MUNNI MISTRY PUNJAB NATIONAL BANK(508568)
197 TEKARI BH-07-002-010-04172200/3540
(PURA) 		0507002000NRG24221220230852802 22/12/2023 LALIT KUMAR 0507002WL148343 LALIT KUMAR 00696 PUNB0MBGB06 1824 1824 Processed 09/03/2024 1544428862 LALIT KUMAR MADYA BIHAR GRAMIN BANK(607136)
198 TEKARI BH-07-002-010-04172200/3541
(PURA) 		0507002000NRG24221220230852692 22/12/2023 AKSHAY KUMAR 0507002WL148337 AKSHAY KUMAR 00696 PUNB0MBGB06 1824 1824 Processed 09/03/2024 1544428850 AKSHAY KUMAR MADYA BIHAR GRAMIN BANK(607136)
199 TEKARI BH-07-002-010-04172200/3585
(PURA) 		0507002000NRG24221220230853052 22/12/2023 KUMAR GAURAV 0507002WL148371 KUMAR GAURAV 00696 PUNB0MBGB06 1824 1824 Processed 09/03/2024 1544428861 KUMAR GAURAV MADYA BIHAR GRAMIN BANK(607136)
200 TEKARI BH-07-002-010-04172200/3764
(PURA) 		0507002000NRG24221220230852993 22/12/2023 ARTI KUMARI 0507002WL148365 ARTI KUMARI 00696 PUNB0MBGB06 1824 1824 Processed 09/03/2024 1544428849 ARTI KUMARI MADYA BIHAR GRAMIN BANK(607136)
201 TEKARI BH-07-002-010-04172200/3765
(PURA) 		0507002000NRG24221220230853058 22/12/2023 SURENDRA KUMAR 0507002WL148374 SURENDRA KUMAR 00696 PUNB0MBGB06 1824 1824 Processed 09/03/2024 1544428863 SURENDRA KUMAR S/O-RAMJI YADAV MADYA BIHAR GRAMIN BANK(607136)
202 TEKARI BH-07-002-010-04172200/3766
(PURA) 		0507002000NRG24221220230853075 22/12/2023 SIMA KUMARI 0507002WL148382 SIMA KUMARI 00696 PUNB0MBGB06 1824 1824 Processed 09/03/2024 1544429055 SIMA KUMARI MADYA BIHAR GRAMIN BANK(607136)
203 TEKARI BH-07-002-010-04172200/3767
(PURA) 		0507002000NRG24221220230853064 22/12/2023 SUNILWA DEVI 0507002WL148377 SUNILWA DEVI 00696 PUNB0MBGB06 1824 1824 Processed 09/03/2024 1544428844 SUNILWA DEVI MADYA BIHAR GRAMIN BANK(607136)
204 TEKARI BH-07-002-010-04172200/3774
(PURA) 		0507002000NRG24221220230852983 22/12/2023 SANGEETA KUMARI 0507002WL148360 SANGEETA KUMARI 00696 PUNB0MBGB06 1824 1824 Processed 09/03/2024 1544428857 SANGITA KUMARI MADYA BIHAR GRAMIN BANK(607136)
205 TEKARI BH-07-002-010-04172200/3775
(PURA) 		0507002000NRG24221220230852989 22/12/2023 SAVITA KUMARI 0507002WL148363 SAVITA KUMARI 00696 PUNB0MBGB06 1596 1596 Processed 09/03/2024 1544428858 SABITA KUMARI MADYA BIHAR GRAMIN BANK(607136)
206 TEKARI BH-07-002-010-04172200/4313
(PURA) 		0507002000NRG24221220230852684 22/12/2023 SAROJ KUMAR 0507002WL148336 SAROJ KUMAR 00696 PUNB0MBGB06 1824 1824 Processed 09/03/2024 1544428843 SAROJ KUMAR MADYA BIHAR GRAMIN BANK(607136)
207 TEKARI BH-07-002-010-04172200/4318
(PURA) 		0507002000NRG24221220230852766 22/12/2023 YOGENDRA DAS 0507002WL148340 YOGENDRA DAS 00696 PUNB0MBGB06 1824 1824 Processed 09/03/2024 1544428847 YOGENDRA DAS MADYA BIHAR GRAMIN BANK(607136)
208 TEKARI BH-07-002-010-04172200/4321
(PURA) 		0507002000NRG24221220230853050 22/12/2023 GYANTI DEVI 0507002WL148370 GYANTI DEVI 00696 PUNB0MBGB06 1824 1824 Processed 09/03/2024 1544428840 MISS GAYANTI DEVI STATE BANK OF INDIA(508548)
209 TEKARI BH-07-002-010-04172200/4334
(PURA) 		0507002000NRG24221220230853051 22/12/2023 MITHELESH SINGH 0507002WL148370 MITHELESH SINGH 00696 PUNB0MBGB06 1824 1824 Processed 09/03/2024 1544428841 MITHLESH KUMAR SINGH MADYA BIHAR GRAMIN BANK(607136)
210 TEKARI BH-07-002-010-04172200/5383
(PURA) 		0507002000NRG24221220230852818 22/12/2023 ranju devi 0507002WL148345 ranju devi 00696 PUNB0MBGB06 1824 1824 Processed 09/03/2024 1544429058 RANJU DEVI MADYA BIHAR GRAMIN BANK(607136)
211 TEKARI BH-07-002-010-04172200/5389
(PURA) 		0507002000NRG24221220230852679 22/12/2023 Nirmla devi 0507002WL148335 Nirmla devi 00696 PUNB0MBGB06 1824 1824 Processed 09/03/2024 1544428839 NIRMALA DEVI WO AJEET CHAUDHRI MADYA BIHAR GRAMIN BANK(607136)
212 TEKARI BH-07-002-010-04172200/5408
(PURA) 		0507002000NRG24221220230852981 22/12/2023 jaymanti devi 0507002WL148359 jaymanti devi 00696 PUNB0MBGB06 1824 1824 Processed 09/03/2024 1544429056 JAYMANTI DEVI W/O RAVINDRA DAS MADYA BIHAR GRAMIN BANK(607136)
213 TEKARI BH-07-002-010-04172200/5730
(PURA) 		0507002000NRG24221220230852985 22/12/2023 Suresh yadav 0507002WL148361 Suresh yadav 00696 PUNB0MBGB06 1596 1596 Processed 09/03/2024 1544428845 SURESH YADAV MADYA BIHAR GRAMIN BANK(607136)
214 TEKARI BH-07-002-010-04172200/5792
(PURA) 		0507002000NRG24221220230852991 22/12/2023 Malo devi 0507002WL148364 Malo devi 00696 PUNB0MBGB06 1824 1824 Processed 09/03/2024 1544429062 MALO DEVI WO DINESH YADAV MADYA BIHAR GRAMIN BANK(607136)
215 TEKARI BH-07-002-010-04172200/5858
(PURA) 		0507002000NRG24221220230853047 22/12/2023 PRIYANKA KUMARI 0507002WL148368 PRIYANKA KUMARI 00696 PUNB0MBGB06 1824 1824 Processed 09/03/2024 1544428848 PRIYANKA KUMARI PUNJAB NATIONAL BANK(508568)
216 TEKARI BH-07-002-010-04172200/5861
(PURA) 		0507002000NRG24221220230852680 22/12/2023 ADITYANAND SINGH 0507002WL148335 ADITYANAND SINGH 00696 PUNB0MBGB06 1824 1824 Processed 09/03/2024 1544428842 ADITYANAND SINGH MADYA BIHAR GRAMIN BANK(607136)
217 TEKARI BH-07-002-010-04172200/885
(PURA) 		0507002000NRG24221220230852693 22/12/2023 RAMESH DAAS 0507002WL148337 RAMESH DAAS 00696 PUNB0MBGB06 1824 1824 Processed 09/03/2024 1544428837 RAMESH DAS MADYA BIHAR GRAMIN BANK(607136)
218 TEKARI BH-07-002-011-03990600/281
(MUSHI) 		0507002000NRG24221220230852343 22/12/2023 janki devi 0507002WL148297 janki devi 00696 PUNB0MBGB06 3420 3420 Processed 09/03/2024 1544428859 MRS JANAKI DEVI STATE BANK OF INDIA(508548)
219 TEKARI BH-07-002-011-03990600/72
(MUSHI) 		0507002000NRG24221220230852350 22/12/2023 hardev manjhi 0507002WL148297 hardev manjhi 00696 PUNB0MBGB06 3420 3420 Processed 09/03/2024 1544429022 HARDEV MANJHI PUNJAB NATIONAL BANK(508568)
220 TEKARI BH-07-002-011-03990600/863
(MUSHI) 		0507002000NRG24221220230852366 22/12/2023 SONAMANTI KUMARI 0507002WL148297 SONAMANTI KUMARI 00696 PUNB0MBGB06 3420 3420 Rejected 09/03/2024 1544429063 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
221 TEKARI BH-07-002-011-03990600/883
(MUSHI) 		0507002000NRG24221220230852377 22/12/2023 SHYAM SUNDAR SHARMA 0507002WL148297 SHYAM SUNDAR SHARMA 00696 PUNB0MBGB06 3420 3420 Processed 09/03/2024 1544428860 SHYAM SUNDAR SHARMA MADYA BIHAR GRAMIN BANK(607136)
222 TEKARI BH-07-002-014-03984100/1640
(AMAKUWAN) 		0507002000NRG24221220230852278 22/12/2023 ARUN KUMAR 0507002WL148294 ARUN KUMAR 00696 PUNB0MBGB06 3420 3420 Processed 09/03/2024 1544428852 ARUN KUMAR MADYA BIHAR GRAMIN BANK(607136)
223 TEKARI BH-07-002-014-03984100/1646
(AMAKUWAN) 		0507002000NRG24221220230852281 22/12/2023 RUMITA DEVI 0507002WL148294 RUMITA DEVI 00696 PUNB0MBGB06 3420 3420 Rejected 09/03/2024 1544428854 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
224 TEKARI BH-07-002-014-03984100/1787
(AMAKUWAN) 		0507002000NRG24221220230852290 22/12/2023 KIRANTA DEVI 0507002WL148294 KIRANTA DEVI 00696 PUNB0MBGB06 3420 3420 Processed 09/03/2024 1544428853 KIRANTA DEVI W/O VIRENDRA YADAV MADYA BIHAR GRAMIN BANK(607136)
225 TEKARI BH-07-002-014-03984100/2783
(AMAKUWAN) 		0507002000NRG24221220230852292 22/12/2023 DEEPLAL PASWAN 0507002WL148294 DEEPLAL PASWAN 00696 PUNB0MBGB06 3420 3420 Processed 09/03/2024 1544428856 DEEPLAL PASWAN MADYA BIHAR GRAMIN BANK(607136)
226 TEKARI BH-07-002-014-03984100/591
(AMAKUWAN) 		0507002000NRG24221220230852301 22/12/2023 SWATI KUMARI 0507002WL148294 SWATI KUMARI 00696 PUNB0MBGB06 3420 3420 Processed 09/03/2024 1544428851 SWATI KUMARI MADYA BIHAR GRAMIN BANK(607136)
227 TEKARI BH-07-002-014-03984300/1918
(AMAKUWAN) 		0507002000NRG24221220230852249 22/12/2023 LAVKUSH PASWAN 0507002WL148293 LAVKUSH PASWAN 00696 PUNB0MBGB06 3420 3420 Processed 09/03/2024 1544428835 LAVKUSH PASWAN S/O LAXMI PASWAN MADYA BIHAR GRAMIN BANK(607136)
228 TEKARI BH-07-002-014-03993600/1173
(AMAKUWAN) 		0507002000NRG24221220230852250 22/12/2023 baiju kumar 0507002WL148293 baiju kumar 00696 PUNB0MBGB06 3420 3420 Processed 09/03/2024 1544429066 BAIJU KUMAR PUNJAB NATIONAL BANK(508568)
229 TEKARI BH-07-002-014-03993600/1262
(AMAKUWAN) 		0507002000NRG24221220230852253 22/12/2023 suvash kumar 0507002WL148293 suvash kumar 00696 PUNB0MBGB06 3420 3420 Processed 09/03/2024 1544429053 SUBHASH KUMAR SINGH CANARA BANK(508532)
230 TEKARI BH-07-002-014-03993600/1273
(AMAKUWAN) 		0507002000NRG24221220230852255 22/12/2023 vivek kumar 0507002WL148293 vivek kumar 00696 PUNB0MBGB06 3420 3420 Processed 09/03/2024 1544429052 VIVEK KUMAR BANK OF BARODA(606985)
231 TEKARI BH-07-002-014-03993600/212
(AMAKUWAN) 		0507002000NRG24221220230852258 22/12/2023 manoj das 0507002WL148293 manoj das 00696 PUNB0MBGB06 3420 3420 Processed 09/03/2024 1544429054 MANOJ KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
232 TEKARI BH-07-002-014-03993600/2790
(AMAKUWAN) 		0507002000NRG24221220230852270 22/12/2023 MANOJ DAS 0507002WL148293 MANOJ DAS 00696 PUNB0MBGB06 3420 3420 Processed 09/03/2024 1544429065 MANOJ KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 107388 107388
Total 643644 643644

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TEKARI BH0507002_221223APB_FTO_754447 Bank of Baroda BARB0GAYAXX GAYA BRANCH 6840
2 TEKARI BH0507002_221223APB_FTO_754447 Bank of Baroda BARB0TEKARI TEKARI BR., DIST. GAYA, BIHAR 251028
3 TEKARI BH0507002_221223APB_FTO_754447 Canara Bank CNRB0004573 TEKARI 6840
4 TEKARI BH0507002_221223APB_FTO_754447 Punjab National Bank PUNB0060000 BELAGANJ 1824
5 TEKARI BH0507002_221223APB_FTO_754447 Punjab National Bank PUNB0385100 TEKARI 125856
6 TEKARI BH0507002_221223APB_FTO_754447 State Bank of India SBIN0008309 PURA 31236
7 TEKARI BH0507002_221223APB_FTO_754447 State Bank of India SBIN0011807 TEKARI 95532
8 TEKARI BH0507002_221223APB_FTO_754447 Bandhan Bank Limited BDBL0001543 GAYA 3420
9 TEKARI BH0507002_221223APB_FTO_754447 India Post Payments Bank IPOS0000001 Gaya 13680
10 TEKARI BH0507002_221223APB_FTO_754447 Dakshin Bihar Gramin Bank PUNB0MBGB06 BELAGANJ 5472
11 TEKARI BH0507002_221223APB_FTO_754447 Dakshin Bihar Gramin Bank PUNB0MBGB06 BELHARI 12540
12 TEKARI BH0507002_221223APB_FTO_754447 Dakshin Bihar Gramin Bank PUNB0MBGB06 BHORI 44688
13 TEKARI BH0507002_221223APB_FTO_754447 Dakshin Bihar Gramin Bank PUNB0MBGB06 MAKHDUMPUR 1824
14 TEKARI BH0507002_221223APB_FTO_754447 Dakshin Bihar Gramin Bank PUNB0MBGB06 MALHYA 12084
15 TEKARI BH0507002_221223APB_FTO_754447 Dakshin Bihar Gramin Bank PUNB0MBGB06 MEERABIGHA 13680
16 TEKARI BH0507002_221223APB_FTO_754447 Dakshin Bihar Gramin Bank PUNB0MBGB06 PAIBIGHA 1824
17 TEKARI BH0507002_221223APB_FTO_754447 Dakshin Bihar Gramin Bank PUNB0MBGB06 TEKARI-GAYA 15276

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