Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 01:40:44 AM 
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FTO Transaction Details

State : BIHAR District : GAYA Block : TEKARI
Fto No. : BH0507002_020423APB_FTO_10013
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-07-002-023-03990300/4238
(DIDHORA) 		0507002000NRG23010420231401773 02/04/2023 SATENDRA YADAV 0507002WL287344 SATENDRA YADAV 00045 BARB0GAYAXX 3150 3150 Processed 04/05/2023 1206862339 SATENDRA YADAV BANK OF BARODA(606985)
SubTotal 3150 3150
2 TEKARI BH-07-002-018-03987300/2271
(PALUHAR) 		0507002000NRG23010420231397271 02/04/2023 GHURAN KUMAR 0507002WL286963 GHURAN KUMAR 00045 BARB0TEKARI 2520 2520 Processed 04/05/2023 1206862337 GHURAN KUMAR MADYA BIHAR GRAMIN BANK(607136)
3 TEKARI BH-07-002-018-03987300/2276
(PALUHAR) 		0507002000NRG23010420231397274 02/04/2023 PUTUSHDEVI 0507002WL286963 PUTUSHDEVI 00045 BARB0TEKARI 2520 2520 Processed 04/05/2023 1206862330 Putush Devi BANK OF BARODA(606985)
4 TEKARI BH-07-002-018-03987300/2321
(PALUHAR) 		0507002000NRG23010420231397275 02/04/2023 SHASHI RAJ 0507002WL286963 SHASHI RAJ 00045 BARB0TEKARI 2520 2520 Processed 04/05/2023 1206862338 SHASHI RAJ PUNJAB NATIONAL BANK(508568)
5 TEKARI BH-07-002-023-03989300/3696
(DIDHORA) 		0507002000NRG23010420231399783 02/04/2023 JITENDRA KUMAR PASWAN 0507002WL287116 JITENDRA KUMAR PASWAN 00045 BARB0TEKARI 1890 1890 Processed 04/05/2023 1206862334 JITENDRA KUMAR PASWAN S/O-CHANDRADEV PAS MADYA BIHAR GRAMIN BANK(607136)
6 TEKARI BH-07-002-023-03989300/4019
(DIDHORA) 		0507002000NRG23010420231399787 02/04/2023 MITHUN KUMAR 0507002WL287116 MITHUN KUMAR 00045 BARB0TEKARI 1890 1890 Processed 04/05/2023 1206862321 MR MITHUN KUMAR STATE BANK OF INDIA(508548)
7 TEKARI BH-07-002-023-03989300/564
(DIDHORA) 		0507002000NRG23010420231401967 02/04/2023 SAVITRI DEVI 0507002WL287364 SAVITRI DEVI 00045 BARB0TEKARI 2940 2940 Processed 04/05/2023 1206862325 SAVITA DEVI MADYA BIHAR GRAMIN BANK(607136)
8 TEKARI BH-07-002-023-03989900/3741
(DIDHORA) 		0507002000NRG23010420231399285 02/04/2023 MANTU KUMAR 0507002WL287093 MANTU KUMAR 00045 BARB0TEKARI 3150 3150 Processed 04/05/2023 1206862335 Mantu Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
9 TEKARI BH-07-002-023-03989900/4113
(DIDHORA) 		0507002000NRG23010420231399286 02/04/2023 SUNITA DEVI 0507002WL287093 SUNITA DEVI 00045 BARB0TEKARI 3150 3150 Processed 04/05/2023 1206862319 SUNITA DEVI BANK OF BARODA(606985)
10 TEKARI BH-07-002-023-03989900/4396
(DIDHORA) 		0507002000NRG23010420231399528 02/04/2023 RAJALI DEVI 0507002WL287103 RAJALI DEVI 00045 BARB0TEKARI 2310 2310 Processed 04/05/2023 1206862326 RAJALI DEVI BANK OF BARODA(606985)
11 TEKARI BH-07-002-023-03989900/4440
(DIDHORA) 		0507002000NRG23010420231399298 02/04/2023 GAYANTI DEVI 0507002WL287093 GAYANTI DEVI 00045 BARB0TEKARI 3150 3150 Processed 04/05/2023 1206862332 Gayanti Devi AIRTEL PAYMENTS BANK LIMITED(990288)
12 TEKARI BH-07-002-023-03989900/4443
(DIDHORA) 		0507002000NRG23010420231399300 02/04/2023 MANOJ YADAV 0507002WL287093 MANOJ YADAV 00045 BARB0TEKARI 3150 3150 Processed 04/05/2023 1206862336 Manoj Yadav BANK OF BARODA(606985)
13 TEKARI BH-07-002-023-03990100/2621
(DIDHORA) 		0507002000NRG23010420231401969 02/04/2023 Shravan Kumar 0507002WL287364 Shravan Kumar 00045 BARB0TEKARI 2940 2940 Processed 04/05/2023 1206862327 SHRAVAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
14 TEKARI BH-07-002-023-03990100/3949
(DIDHORA) 		0507002000NRG23010420231401984 02/04/2023 LALTI DEVI 0507002WL287364 LALTI DEVI 00045 BARB0TEKARI 2940 2940 Processed 04/05/2023 1206862329 Lalati Devi BANK OF BARODA(606985)
15 TEKARI BH-07-002-023-03990100/3960
(DIDHORA) 		0507002000NRG23010420231401990 02/04/2023 SANJIT KUMAR 0507002WL287364 SANJIT KUMAR 00045 BARB0TEKARI 2940 2940 Processed 04/05/2023 1206862320 SANJIT KUMAR BANK OF BARODA(606985)
16 TEKARI BH-07-002-023-03990100/4537
(DIDHORA) 		0507002000NRG23010420231402009 02/04/2023 VISHVKARMA KUMAR 0507002WL287364 VISHVKARMA KUMAR 00045 BARB0TEKARI 2940 2940 Processed 04/05/2023 1206862333 VISHVKARMA KUMAR MADYA BIHAR GRAMIN BANK(607136)
17 TEKARI BH-07-002-023-03990300/1449
(DIDHORA) 		0507002000NRG23010420231401743 02/04/2023 LALU YADAV 0507002WL287344 LALU YADAV 00045 BARB0TEKARI 3150 3150 Processed 05/05/2023 1206862323 Lalu Yadav FINO PAYMENTS BANK LTD(608001)
18 TEKARI BH-07-002-023-03990300/1655
(DIDHORA) 		0507002000NRG23010420231401746 02/04/2023 SHANTI DEVI 0507002WL287344 SHANTI DEVI 00045 BARB0TEKARI 3150 3150 Processed 04/05/2023 1206862322 SHANTI DEVI BANK OF BARODA(606985)
19 TEKARI BH-07-002-023-03990300/2248
(DIDHORA) 		0507002000NRG23010420231401756 02/04/2023 URMILA DEVI 0507002WL287344 URMILA DEVI 00045 BARB0TEKARI 3150 3150 Processed 04/05/2023 1206862324 URMILA DEVI BANK OF BARODA(606985)
20 TEKARI BH-07-002-023-03990300/2479
(DIDHORA) 		0507002000NRG23010420231401758 02/04/2023 RINKI DEVI 0507002WL287344 RINKI DEVI 00045 BARB0TEKARI 3150 3150 Processed 05/05/2023 1206862328 Rinki Devi FINO PAYMENTS BANK LTD(608001)
21 TEKARI BH-07-002-023-03990300/4031
(DIDHORA) 		0507002000NRG23010420231401765 02/04/2023 MANORAMA DEVI 0507002WL287344 MANORAMA DEVI 00045 BARB0TEKARI 3150 3150 Processed 04/05/2023 1206862331 Manorama Devi BANK OF BARODA(606985)
SubTotal 56700 56700
22 TEKARI BH-07-002-023-03989900/2700
(DIDHORA) 		0507002000NRG23010420231399267 02/04/2023 NITISH KUMAR 0507002WL287093 NITISH KUMAR 00045 BARB0TEKGAY 3150 3150 Processed 04/05/2023 1206862445 Nitish Kumar BANK OF BARODA(606985)
23 TEKARI BH-07-002-023-03990100/2630
(DIDHORA) 		0507002000NRG23010420231401971 02/04/2023 MUNARIK YADAV 0507002WL287364 MUNARIK YADAV 00045 BARB0TEKGAY 2940 2940 Processed 04/05/2023 1206862444 Munarik Yadav BANK OF BARODA(606985)
SubTotal 6090 6090
24 TEKARI BH-07-002-023-03990100/2692
(DIDHORA) 		0507002000NRG23010420231401978 02/04/2023 JULITA KUMARI 0507002WL287364 JULITA KUMARI 00048 BKID0004485 2940 2940 Processed 04/05/2023 1206862437 JULITA KUMARI MADYA BIHAR GRAMIN BANK(607136)
25 TEKARI BH-07-002-023-03990100/4514
(DIDHORA) 		0507002000NRG23010420231402003 02/04/2023 AMARJEET KUMAR 0507002WL287364 AMARJEET KUMAR 00048 BKID0004485 2940 2940 Processed 04/05/2023 1206862436 AMARJEET KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
26 TEKARI BH-07-002-023-03990100/4536
(DIDHORA) 		0507002000NRG23010420231402008 02/04/2023 BALESHWAR YADAV 0507002WL287364 BALESHWAR YADAV 00048 BKID0004485 2940 2940 Processed 04/05/2023 1206862435 DHIRENDRAKUMAR BANK OF BARODA(606985)
27 TEKARI BH-07-002-023-03990300/2534
(DIDHORA) 		0507002000NRG23010420231401759 02/04/2023 SHATRUDHAN YADAV 0507002WL287344 SHATRUDHAN YADAV 00048 BKID0004485 3150 3150 Processed 05/05/2023 1206862434 Shtrudhan Prasad FINO PAYMENTS BANK LTD(608001)
SubTotal 11970 11970
28 TEKARI BH-07-002-023-03990100/3969
(DIDHORA) 		0507002000NRG23010420231401991 02/04/2023 VIKASH KUMAR 0507002WL287364 VIKASH KUMAR 00048 BKID0005799 2940 2940 Processed 04/05/2023 1206862446 MR VIKASH KUMAR STATE BANK OF INDIA(508548)
SubTotal 2940 2940
29 TEKARI BH-07-002-023-03989300/2322
(DIDHORA) 		0507002000NRG23010420231399779 02/04/2023 ANUJ PASWAN 0507002WL287116 ANUJ PASWAN 00065 PUNB0MBGB06 1890 1890 Processed 04/05/2023 1206862487 ANUJ PASWAN CHARAN PASWAN MADYA BIHAR GRAMIN BANK(607136)
SubTotal 1890 1890
30 TEKARI BH-07-002-023-03989300/1008
(DIDHORA) 		0507002000NRG23010420231401905 02/04/2023 KALICHARAN YADAV 0507002WL287358 KALICHARAN YADAV 00176 IDIB000C620 3150 3150 Processed 04/05/2023 1206862453 Mr. KALICHARAN YADAV INDIAN BANK(607105)
31 TEKARI BH-07-002-023-03989300/1011
(DIDHORA) 		0507002000NRG23010420231400131 02/04/2023 JITENDRA YADAV 0507002WL287142 JITENDRA YADAV 00176 IDIB000C620 2310 2310 Processed 04/05/2023 1206862450 Mr. JITENDRA YADAV INDIAN BANK(607105)
32 TEKARI BH-07-002-023-03989300/1011
(DIDHORA) 		0507002000NRG23010420231400132 02/04/2023 SARITA DEVI 0507002WL287142 SARITA DEVI 00176 IDIB000C620 2310 2310 Processed 04/05/2023 1206862452 Mrs. SARITA DEVI INDIAN BANK(607105)
33 TEKARI BH-07-002-023-03989300/1014
(DIDHORA) 		0507002000NRG23010420231401908 02/04/2023 KIRAN DEVI 0507002WL287358 KIRAN DEVI 00176 IDIB000C620 3150 3150 Processed 04/05/2023 1206862449 KIRAN DEVI PUNJAB NATIONAL BANK(508568)
34 TEKARI BH-07-002-023-03989300/1021
(DIDHORA) 		0507002000NRG23010420231401912 02/04/2023 NILAM DEVI 0507002WL287358 NILAM DEVI 00176 IDIB000C620 3150 3150 Processed 04/05/2023 1206862451 MRS NILAM DEVI STATE BANK OF INDIA(508548)
35 TEKARI BH-07-002-023-03989300/108
(DIDHORA) 		0507002000NRG23010420231401913 02/04/2023 BINDI DEVI 0507002WL287358 BINDI DEVI 00176 IDIB000C620 3150 3150 Processed 04/05/2023 1206862456 Bindi Devi BANK OF BARODA(606985)
36 TEKARI BH-07-002-023-03989300/122
(DIDHORA) 		0507002000NRG23010420231401916 02/04/2023 FULAVA DEVI 0507002WL287358 FULAVA DEVI 00176 IDIB000C620 3150 3150 Processed 04/05/2023 1206862454 FULAVA DEVI BANK OF BARODA(606985)
37 TEKARI BH-07-002-023-03989300/2625
(DIDHORA) 		0507002000NRG23010420231401923 02/04/2023 VIJAY TANTI 0507002WL287358 VIJAY TANTI 00176 IDIB000C620 3150 3150 Processed 04/05/2023 1206862465 Mr. Vijay Tanti INDIAN BANK(607105)
38 TEKARI BH-07-002-023-03989300/557
(DIDHORA) 		0507002000NRG23010420231400136 02/04/2023 SHRAVAN YADAV 0507002WL287142 SHRAVAN YADAV 00176 IDIB000C620 1470 1470 Processed 04/05/2023 1206862455 Mr. SHRAVAN YADAV INDIAN BANK(607105)
39 TEKARI BH-07-002-023-03989300/993
(DIDHORA) 		0507002000NRG23010420231399792 02/04/2023 SUMAN KUMARI 0507002WL287116 SUMAN KUMARI 00176 IDIB000C620 1890 1890 Processed 04/05/2023 1206862443 Mrs. SUMAN KUMARI INDIAN BANK(607105)
40 TEKARI BH-07-002-023-03989900/1905
(DIDHORA) 		0507002000NRG23010420231401695 02/04/2023 DULARIYA DEVI 0507002WL287337 DULARIYA DEVI 00176 IDIB000C620 2730 2730 Processed 04/05/2023 1206862461 DULARIYA DEVI W/O SANTOSH YADAV MADYA BIHAR GRAMIN BANK(607136)
41 TEKARI BH-07-002-023-03989900/1908
(DIDHORA) 		0507002000NRG23010420231401696 02/04/2023 MANTU KUMAR 0507002WL287337 MANTU KUMAR 00176 IDIB000C620 2730 2730 Processed 04/05/2023 1206862457 MANTU KUMAR MADYA BIHAR GRAMIN BANK(607136)
42 TEKARI BH-07-002-023-03989900/1912
(DIDHORA) 		0507002000NRG23010420231401697 02/04/2023 DEEPAK KUMAR 0507002WL287337 DEEPAK KUMAR 00176 IDIB000C620 2730 2730 Processed 04/05/2023 1206862460 DEEPAK KUMAR BANK OF BARODA(606985)
43 TEKARI BH-07-002-023-03989900/1913
(DIDHORA) 		0507002000NRG23010420231401698 02/04/2023 MINTA KUMARI 0507002WL287337 MINTA KUMARI 00176 IDIB000C620 2730 2730 Processed 04/05/2023 1206862459 MINTA KUMARI MADYA BIHAR GRAMIN BANK(607136)
44 TEKARI BH-07-002-023-03989900/2496
(DIDHORA) 		0507002000NRG23010420231401701 02/04/2023 RAM VIJAY KUMAR 0507002WL287337 RAM VIJAY KUMAR 00176 IDIB000C620 2730 2730 Processed 04/05/2023 1206862458 RAM VIJAY KUMAR S/O JHAMLAL YADAV MADYA BIHAR GRAMIN BANK(607136)
45 TEKARI BH-07-002-023-03989900/2498
(DIDHORA) 		0507002000NRG23010420231401703 02/04/2023 RAITA DEVI 0507002WL287337 RAITA DEVI 00176 IDIB000C620 2730 2730 Processed 04/05/2023 1206862462 RITA KUMARI W/O SANJAY SHARMA MADYA BIHAR GRAMIN BANK(607136)
46 TEKARI BH-07-002-023-03989900/4010
(DIDHORA) 		0507002000NRG23010420231401709 02/04/2023 MUKESH KUMAR 0507002WL287337 MUKESH KUMAR 00176 IDIB000C620 2730 2730 Processed 04/05/2023 1206862442 MR MUKESH KUMAR STATE BANK OF INDIA(508548)
47 TEKARI BH-07-002-023-03989900/4438
(DIDHORA) 		0507002000NRG23010420231399294 02/04/2023 RUBI DEVI 0507002WL287093 RUBI DEVI 00176 IDIB000C620 3150 3150 Processed 04/05/2023 1206862463 Mrs. Rubi Devi INDIAN BANK(607105)
48 TEKARI BH-07-002-023-03990100/4377
(DIDHORA) 		0507002000NRG23010420231401997 02/04/2023 ANAND YADAV 0507002WL287364 ANAND YADAV 00176 IDIB000C620 2940 2940 Processed 04/05/2023 1206862466 ANANDYADAVSOINDERDEVYADAV THE MAGADH CENTRAL COOPERATIVE BANK LTD(608174)
49 TEKARI BH-07-002-023-03990100/448
(DIDHORA) 		0507002000NRG23010420231402000 02/04/2023 DAULATI DEVI 0507002WL287364 DAULATI DEVI 00176 IDIB000C620 2940 2940 Processed 04/05/2023 1206862464 DAULTI DEVI BANK OF BARODA(606985)
SubTotal 55020 55020
50 TEKARI BH-07-002-018-03987300/2325
(PALUHAR) 		0507002000NRG23010420231397276 02/04/2023 MITHLESH KUMAR RAJ 0507002WL286963 MITHLESH KUMAR RAJ 00354 PUNB0385100 2520 2520 Processed 04/05/2023 1206862416 MITHLESH KUMAR RAJ PUNJAB NATIONAL BANK(508568)
51 TEKARI BH-07-002-023-03989300/1014
(DIDHORA) 		0507002000NRG23010420231401907 02/04/2023 BHOLA MISTRI 0507002WL287358 BHOLA MISTRI 00354 PUNB0385100 3150 3150 Processed 04/05/2023 1206862405 BHOLA MISTRI PUNJAB NATIONAL BANK(508568)
52 TEKARI BH-07-002-023-03989300/2348
(DIDHORA) 		0507002000NRG23010420231401918 02/04/2023 BIRENDRA YADAV 0507002WL287358 BIRENDRA YADAV 00354 PUNB0385100 3150 3150 Processed 04/05/2023 1206862411 BIRENDRA YADAV PUNJAB NATIONAL BANK(508568)
53 TEKARI BH-07-002-023-03989300/2622
(DIDHORA) 		0507002000NRG23010420231401920 02/04/2023 SHIVANI KUMARI 0507002WL287358 SHIVANI KUMARI 00354 PUNB0385100 3150 3150 Processed 04/05/2023 1206862422 SHIVANI KUMARI D/O BASUDEO PRASAD BANK OF INDIA(508505)
54 TEKARI BH-07-002-023-03989300/2627
(DIDHORA) 		0507002000NRG23010420231401924 02/04/2023 RITA DEVI 0507002WL287358 RITA DEVI 00354 PUNB0385100 3150 3150 Processed 04/05/2023 1206862408 RITA DEVI PUNJAB NATIONAL BANK(508568)
55 TEKARI BH-07-002-023-03989300/3725
(DIDHORA) 		0507002000NRG23010420231399785 02/04/2023 RAM UDAY PRASAD 0507002WL287116 RAM UDAY PRASAD 00354 PUNB0385100 1890 1890 Processed 04/05/2023 1206862406 Mr. RAM UDAY PRASAD SINGH CENTRAL BANK OF INDIA(607115)
56 TEKARI BH-07-002-023-03989300/4596
(DIDHORA) 		0507002000NRG23010420231399790 02/04/2023 SHARDA DEVI 0507002WL287116 SHARDA DEVI 00354 PUNB0385100 1890 1890 Processed 04/05/2023 1206862419 SHARDA DEVI PUNJAB NATIONAL BANK(508568)
57 TEKARI BH-07-002-023-03989900/2554
(DIDHORA) 		0507002000NRG23010420231399266 02/04/2023 SATYANAND PAL 0507002WL287093 SATYANAND PAL 00354 PUNB0385100 3150 3150 Processed 04/05/2023 1206862417 Satyanand Pal AIRTEL PAYMENTS BANK LIMITED(990288)
58 TEKARI BH-07-002-023-03989900/2608
(DIDHORA) 		0507002000NRG23010420231399507 02/04/2023 SHARDA KUMARI 0507002WL287103 SHARDA KUMARI 00354 PUNB0385100 2310 2310 Processed 04/05/2023 1206862425 SHARDA KUMARI PUNJAB NATIONAL BANK(508568)
59 TEKARI BH-07-002-023-03989900/2609
(DIDHORA) 		0507002000NRG23010420231399508 02/04/2023 CHANDRBALI KUMAR PAL 0507002WL287103 CHANDRBALI KUMAR PAL 00354 PUNB0385100 2310 2310 Processed 04/05/2023 1206862421 CHANDRABALI KR PAL S/O INESH PAL MADYA BIHAR GRAMIN BANK(607136)
60 TEKARI BH-07-002-023-03989900/2701
(DIDHORA) 		0507002000NRG23010420231399268 02/04/2023 RAKESH KUMAR 0507002WL287093 RAKESH KUMAR 00354 PUNB0385100 3150 3150 Processed 04/05/2023 1206862424 RAKESH KUMAR PUNJAB NATIONAL BANK(508568)
61 TEKARI BH-07-002-023-03989900/279
(DIDHORA) 		0507002000NRG23010420231399519 02/04/2023 SUMITRA DEVI 0507002WL287103 SUMITRA DEVI 00354 PUNB0385100 2310 2310 Processed 04/05/2023 1206862404 SUMINTRA KUMARI BANK OF BARODA(606985)
62 TEKARI BH-07-002-023-03989900/4448
(DIDHORA) 		0507002000NRG23010420231399305 02/04/2023 UPENDRA YADAV 0507002WL287093 UPENDRA YADAV 00354 PUNB0385100 3150 3150 Processed 04/05/2023 1206862420 UPENDRA YADAV PUNJAB NATIONAL BANK(508568)
63 TEKARI BH-07-002-023-03990100/2629
(DIDHORA) 		0507002000NRG23010420231401970 02/04/2023 SANJU DEVI 0507002WL287364 SANJU DEVI 00354 PUNB0385100 2940 2940 Processed 04/05/2023 1206862418 SANJU DEVI PUNJAB NATIONAL BANK(508568)
64 TEKARI BH-07-002-023-03990100/2689
(DIDHORA) 		0507002000NRG23010420231401974 02/04/2023 SAURV KUMAR 0507002WL287364 SAURV KUMAR 00354 PUNB0385100 2940 2940 Processed 04/05/2023 1206862410 SAURV KUMAR PUNJAB NATIONAL BANK(508568)
65 TEKARI BH-07-002-023-03990100/3950
(DIDHORA) 		0507002000NRG23010420231401985 02/04/2023 KANTI DEVI 0507002WL287364 KANTI DEVI 00354 PUNB0385100 2940 2940 Processed 04/05/2023 1206862413 KANTI DEVI INDUSIND BANK(607189)
66 TEKARI BH-07-002-023-03990100/4515
(DIDHORA) 		0507002000NRG23010420231402005 02/04/2023 RANJU DEVI 0507002WL287364 RANJU DEVI 00354 PUNB0385100 2940 2940 Processed 04/05/2023 1206862407 RANJU DEVI W/O PRADEEP RAUT PUNJAB NATIONAL BANK(508568)
67 TEKARI BH-07-002-023-03990300/1015-A
(DIDHORA) 		0507002000NRG23010420231401740 02/04/2023 SUNAINA DEVI 0507002WL287344 SUNAINA DEVI 00354 PUNB0385100 3150 3150 Processed 04/05/2023 1206862409 SUNAINA DEVI PUNJAB NATIONAL BANK(508568)
68 TEKARI BH-07-002-023-03990300/2243
(DIDHORA) 		0507002000NRG23010420231401755 02/04/2023 JAGDISH YADAV 0507002WL287344 JAGDISH YADAV 00354 PUNB0385100 3150 3150 Processed 04/05/2023 1206862403 JAGDISH YADAV S/O BHOLA YADAV MADYA BIHAR GRAMIN BANK(607136)
69 TEKARI BH-07-002-023-03990300/3912
(DIDHORA) 		0507002000NRG23010420231401764 02/04/2023 ARJUN KUMAR 0507002WL287344 ARJUN KUMAR 00354 PUNB0385100 3150 3150 Processed 04/05/2023 1206862415 ARJUN KUMAR PUNJAB NATIONAL BANK(508568)
70 TEKARI BH-07-002-023-03990300/4417
(DIDHORA) 		0507002000NRG23010420231401778 02/04/2023 dharmendra kumar 0507002WL287344 dharmendra kumar 00354 PUNB0385100 3150 3150 Processed 04/05/2023 1206862423 DHARMENDRA KUMAR PUNJAB NATIONAL BANK(508568)
71 TEKARI BH-07-002-023-04078600/155
(DIDHORA) 		0507002000NRG23010420231400138 02/04/2023 MD.JAMAL HUSSAIN 0507002WL287142 MD.JAMAL HUSSAIN 00354 PUNB0385100 2310 2310 Processed 04/05/2023 1206862414 MD. JAMAL HUSSAIN PUNJAB NATIONAL BANK(508568)
72 TEKARI BH-07-002-023-04078600/3786
(DIDHORA) 		0507002000NRG23010420231400141 02/04/2023 MD. KASIM ANSARI 0507002WL287142 MD. KASIM ANSARI 00354 PUNB0385100 2310 2310 Processed 04/05/2023 1206862426 MD.KASIM ANSARI AND SABANA KHATUN MADYA BIHAR GRAMIN BANK(607136)
73 TEKARI BH-07-002-023-04078600/4130
(DIDHORA) 		0507002000NRG23010420231400142 02/04/2023 DEEPAK KUMAR 0507002WL287142 DEEPAK KUMAR 00354 PUNB0385100 2310 2310 Processed 04/05/2023 1206862412 DEEPAK KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 66570 66570
74 TEKARI BH-07-002-023-03990100/4514
(DIDHORA) 		0507002000NRG23010420231402004 02/04/2023 GUDIYA DEVI 0507002WL287364 GUDIYA DEVI 00354 PUNB0492200 2940 2940 Processed 04/05/2023 1206862440 GUDIYA KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 2940 2940
75 TEKARI BH-07-002-023-03989900/3581
(DIDHORA) 		0507002000NRG23010420231401705 02/04/2023 SUDHIR KUMAR 0507002WL287337 SUDHIR KUMAR 00354 PUNB0492300 2730 2730 Processed 04/05/2023 1206862441 SUDHIR KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 2730 2730
76 TEKARI BH-07-002-023-03990100/2620
(DIDHORA) 		0507002000NRG23010420231401968 02/04/2023 RAJKUMAR YADAV 0507002WL287364 RAJKUMAR YADAV 00354 PUNB0586100 2940 2940 Processed 04/05/2023 1206862448 RAJKUMAR YADAV PUNJAB NATIONAL BANK(508568)
77 TEKARI BH-07-002-023-03990100/4512
(DIDHORA) 		0507002000NRG23010420231402001 02/04/2023 SUNIL YADAV 0507002WL287364 SUNIL YADAV 00354 PUNB0586100 2940 2940 Processed 04/05/2023 1206862447 SUNIL YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 5880 5880
78 TEKARI BH-07-002-023-03990100/3781
(DIDHORA) 		0507002000NRG23010420231401981 02/04/2023 ANUJ CHAUDHARY 0507002WL287364 ANUJ CHAUDHARY 00354 PUNB0753500 2940 2940 Processed 04/05/2023 1206862537 ANUJ CHAUDHARY PUNJAB NATIONAL BANK(508568)
79 TEKARI BH-07-002-023-03990100/4128
(DIDHORA) 		0507002000NRG23010420231401992 02/04/2023 SHIV NATH RAW 0507002WL287364 SHIV NATH RAW 00354 PUNB0753500 2940 2940 Processed 04/05/2023 1206862538 SHIV NATH RAW PUNJAB NATIONAL BANK(508568)
SubTotal 5880 5880
80 TEKARI BH-07-002-023-03989900/4445
(DIDHORA) 		0507002000NRG23010420231399301 02/04/2023 SUNIL KUMAR 0507002WL287093 SUNIL KUMAR 00415 SBIN0000079 3150 3150 Processed 04/05/2023 1206862375 SUNIL KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 3150 3150
81 TEKARI BH-07-002-023-03989900/2710
(DIDHORA) 		0507002000NRG23010420231399284 02/04/2023 SAROJ KUMARI 0507002WL287093 SAROJ KUMARI 00415 SBIN0005611 3150 3150 Processed 04/05/2023 1206862381 MRS SAROJ KUMARI STATE BANK OF INDIA(508548)
82 TEKARI BH-07-002-023-03989900/3755
(DIDHORA) 		0507002000NRG23010420231399521 02/04/2023 JITENDRA KUMAR 0507002WL287103 JITENDRA KUMAR 00415 SBIN0005611 2310 2310 Processed 04/05/2023 1206862378 MR JITENDRA KUMAR STATE BANK OF INDIA(508548)
83 TEKARI BH-07-002-023-03989900/4446
(DIDHORA) 		0507002000NRG23010420231399302 02/04/2023 SANJAY KUMAR YADAV 0507002WL287093 SANJAY KUMAR YADAV 00415 SBIN0005611 3150 3150 Processed 04/05/2023 1206862400 MR SANJAY KUMAR YADAV STATE BANK OF INDIA(508548)
84 TEKARI BH-07-002-023-03990300/2537
(DIDHORA) 		0507002000NRG23010420231401760 02/04/2023 VIKASH VISHWAKARMA 0507002WL287344 VIKASH VISHWAKARMA 00415 SBIN0005611 3150 3150 Processed 05/05/2023 1206862384 Vikash Vishwakarma FINO PAYMENTS BANK LTD(608001)
SubTotal 11760 11760
85 TEKARI BH-07-002-018-03987300/2273
(PALUHAR) 		0507002000NRG23010420231397272 02/04/2023 VINA DEVI 0507002WL286963 VINA DEVI 00415 SBIN0011807 2520 2520 Processed 04/05/2023 1206862398 MRS VINA DEVI STATE BANK OF INDIA(508548)
86 TEKARI BH-07-002-018-03987300/2275
(PALUHAR) 		0507002000NRG23010420231397273 02/04/2023 RINKI DEVII 0507002WL286963 RINKI DEVII 00415 SBIN0011807 2520 2520 Processed 04/05/2023 1206862430 SATENDRA PRAJAPATI BANK OF BARODA(606985)
87 TEKARI BH-07-002-018-03987300/2330
(PALUHAR) 		0507002000NRG23010420231397278 02/04/2023 LILA DEVI 0507002WL286963 LILA DEVI 00415 SBIN0011807 2520 2520 Processed 04/05/2023 1206862396 MRS LILA DEVI STATE BANK OF INDIA(508548)
88 TEKARI BH-07-002-023-03989300/1019
(DIDHORA) 		0507002000NRG23010420231401909 02/04/2023 SIYARAM MISTRI 0507002WL287358 SIYARAM MISTRI 00415 SBIN0011807 3150 3150 Processed 04/05/2023 1206862369 MR SIYARAM MISTRY STATE BANK OF INDIA(508548)
89 TEKARI BH-07-002-023-03989300/1090
(DIDHORA) 		0507002000NRG23010420231401915 02/04/2023 PHULKUMARI DEVI 0507002WL287358 PHULKUMARI DEVI 00415 SBIN0011807 3150 3150 Processed 04/05/2023 1206862372 FULKUMARI DEVI BANK OF BARODA(606985)
90 TEKARI BH-07-002-023-03989300/1090
(DIDHORA) 		0507002000NRG23010420231401914 02/04/2023 RAMJI MANJHI 0507002WL287358 RAMJI MANJHI 00415 SBIN0011807 3150 3150 Processed 04/05/2023 1206862388 RAMJI MANJHI MADYA BIHAR GRAMIN BANK(607136)
91 TEKARI BH-07-002-023-03989300/2347
(DIDHORA) 		0507002000NRG23010420231401917 02/04/2023 KABITA DEVI 0507002WL287358 KABITA DEVI 00415 SBIN0011807 3150 3150 Processed 04/05/2023 1206862389 MRS KAVITA DEVI STATE BANK OF INDIA(508548)
92 TEKARI BH-07-002-023-03989300/2351
(DIDHORA) 		0507002000NRG23010420231401919 02/04/2023 RUBI DEVI 0507002WL287358 RUBI DEVI 00415 SBIN0011807 3150 3150 Processed 04/05/2023 1206862387 RUBI DEVI W/O DINESH YADAV MADYA BIHAR GRAMIN BANK(607136)
93 TEKARI BH-07-002-023-03989300/2623
(DIDHORA) 		0507002000NRG23010420231401921 02/04/2023 CHANDAN KUMAR 0507002WL287358 CHANDAN KUMAR 00415 SBIN0011807 3150 3150 Processed 04/05/2023 1206862382 MR CHANDAN KUMAR STATE BANK OF INDIA(508548)
94 TEKARI BH-07-002-023-03989300/2624
(DIDHORA) 		0507002000NRG23010420231401922 02/04/2023 MUNA YADAV 0507002WL287358 MUNA YADAV 00415 SBIN0011807 3150 3150 Processed 04/05/2023 1206862391 MR MUNA YADAV STATE BANK OF INDIA(508548)
95 TEKARI BH-07-002-023-03989300/3600
(DIDHORA) 		0507002000NRG23010420231399781 02/04/2023 GULSHAN KUMAR 0507002WL287116 GULSHAN KUMAR 00415 SBIN0011807 1890 1890 Processed 04/05/2023 1206862376 MR GULSHAN KUMAR STATE BANK OF INDIA(508548)
96 TEKARI BH-07-002-023-03989300/3689
(DIDHORA) 		0507002000NRG23010420231399782 02/04/2023 RAJMANI DEVI 0507002WL287116 RAJMANI DEVI 00415 SBIN0011807 1890 1890 Processed 04/05/2023 1206862386 MRS RAJMANI DEVI STATE BANK OF INDIA(508548)
97 TEKARI BH-07-002-023-03989300/3697
(DIDHORA) 		0507002000NRG23010420231399784 02/04/2023 DHARMESH KUMAR 0507002WL287116 DHARMESH KUMAR 00415 SBIN0011807 1890 1890 Processed 04/05/2023 1206862385 MR DHARMESH KUMAR STATE BANK OF INDIA(508548)
98 TEKARI BH-07-002-023-03989300/3848
(DIDHORA) 		0507002000NRG23010420231399786 02/04/2023 UPENDRA PASWAN 0507002WL287116 UPENDRA PASWAN 00415 SBIN0011807 1890 1890 Processed 04/05/2023 1206862395 MR UPENDRA PASWAN STATE BANK OF INDIA(508548)
99 TEKARI BH-07-002-023-03989300/4602
(DIDHORA) 		0507002000NRG23010420231399791 02/04/2023 TUSHI DEVI 0507002WL287116 TUSHI DEVI 00415 SBIN0011807 1890 1890 Processed 04/05/2023 1206862399 MRS TUSHI DEVI STATE BANK OF INDIA(508548)
100 TEKARI BH-07-002-023-03989900/1627
(DIDHORA) 		0507002000NRG23010420231399500 02/04/2023 Dinesh Das 0507002WL287103 Dinesh Das 00415 SBIN0011807 2310 2310 Processed 04/05/2023 1206862374 DINESH DAS MADYA BIHAR GRAMIN BANK(607136)
101 TEKARI BH-07-002-023-03989900/2052
(DIDHORA) 		0507002000NRG23010420231399501 02/04/2023 k 0507002WL287103 k 00415 SBIN0011807 2310 2310 Processed 04/05/2023 1206862371 SITA PATI DEVI W/O RAM BALI RAVIDAS MADYA BIHAR GRAMIN BANK(607136)
102 TEKARI BH-07-002-023-03989900/2180
(DIDHORA) 		0507002000NRG23010420231399265 02/04/2023 BABITA DEVI 0507002WL287093 BABITA DEVI 00415 SBIN0011807 3150 3150 Processed 04/05/2023 1206862379 MRS VVITA DEVI STATE BANK OF INDIA(508548)
103 TEKARI BH-07-002-023-03989900/2605
(DIDHORA) 		0507002000NRG23010420231399503 02/04/2023 JAIPRAKASH BHAGAT 0507002WL287103 JAIPRAKASH BHAGAT 00415 SBIN0011807 2310 2310 Processed 04/05/2023 1206862373 MR JAIPRAKASH BHAGAT STATE BANK OF INDIA(508548)
104 TEKARI BH-07-002-023-03989900/2606
(DIDHORA) 		0507002000NRG23010420231399504 02/04/2023 DEEPAK YADAV 0507002WL287103 DEEPAK YADAV 00415 SBIN0011807 2310 2310 Processed 04/05/2023 1206862368 MR DEEPAK YADAV STATE BANK OF INDIA(508548)
105 TEKARI BH-07-002-023-03989900/2607
(DIDHORA) 		0507002000NRG23010420231399506 02/04/2023 SHYAM SUNDAR DAS 0507002WL287103 SHYAM SUNDAR DAS 00415 SBIN0011807 2310 2310 Processed 04/05/2023 1206862427 MR SHYAM SUNDAR DAS STATE BANK OF INDIA(508548)
106 TEKARI BH-07-002-023-03989900/4447
(DIDHORA) 		0507002000NRG23010420231399303 02/04/2023 RAJBALAM YADAV 0507002WL287093 RAJBALAM YADAV 00415 SBIN0011807 3150 3150 Processed 04/05/2023 1206862377 RAJBALAM YADAV MADYA BIHAR GRAMIN BANK(607136)
107 TEKARI BH-07-002-023-03990100/2690
(DIDHORA) 		0507002000NRG23010420231401975 02/04/2023 GAURI LAL RAUT 0507002WL287364 GAURI LAL RAUT 00415 SBIN0011807 2940 2940 Processed 04/05/2023 1206862383 MR GAURI LAL RAUT STATE BANK OF INDIA(508548)
108 TEKARI BH-07-002-023-03990100/3954
(DIDHORA) 		0507002000NRG23010420231401988 02/04/2023 KIRAN DEVI 0507002WL287364 KIRAN DEVI 00415 SBIN0011807 2940 2940 Processed 04/05/2023 1206862380 KIRAN DEVI BANK OF BARODA(606985)
109 TEKARI BH-07-002-023-03990300/1404
(DIDHORA) 		0507002000NRG23010420231401742 02/04/2023 BAJRANGI YADAV 0507002WL287344 BAJRANGI YADAV 00415 SBIN0011807 3150 3150 Processed 04/05/2023 1206862370 MR BAJRANGI YADAV STATE BANK OF INDIA(508548)
SubTotal 65940 65940
110 TEKARI BH-07-002-023-03989900/2701
(DIDHORA) 		0507002000NRG23010420231399269 02/04/2023 SAVITA KUMARI 0507002WL287093 SAVITA KUMARI 00415 SBIN0012600 3150 3150 Processed 04/05/2023 1206862431 SABITA KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 3150 3150
111 TEKARI BH-07-002-023-03990300/1688
(DIDHORA) 		0507002000NRG23010420231401747 02/04/2023 MANTI DEVI 0507002WL287344 MANTI DEVI 00415 SBIN0012603 3150 3150 Processed 04/05/2023 1206862429 RAMANTI DEVI W/O RANJAN MANJHI MADYA BIHAR GRAMIN BANK(607136)
112 TEKARI BH-07-002-023-03990300/2474
(DIDHORA) 		0507002000NRG23010420231401757 02/04/2023 SANTOSH KUMAR 0507002WL287344 SANTOSH KUMAR 00415 SBIN0012603 3150 3150 Processed 04/05/2023 1206862428 SANTOSH KUMAR PUNJAB NATIONAL BANK(508568)
113 TEKARI BH-07-002-023-03990300/4043
(DIDHORA) 		0507002000NRG23010420231401767 02/04/2023 DINESH MISTRI 0507002WL287344 DINESH MISTRI 00415 SBIN0012603 3150 3150 Processed 04/05/2023 1206862397 DINESH SHARMA CANARA BANK(508532)
114 TEKARI BH-07-002-023-03990300/4217
(DIDHORA) 		0507002000NRG23010420231401768 02/04/2023 TETARI DEVI 0507002WL287344 TETARI DEVI 00415 SBIN0012603 3150 3150 Processed 05/05/2023 1206862402 Tetari Devi FINO PAYMENTS BANK LTD(608001)
115 TEKARI BH-07-002-023-03990300/4218
(DIDHORA) 		0507002000NRG23010420231401769 02/04/2023 BALIRAM KUMAR 0507002WL287344 BALIRAM KUMAR 00415 SBIN0012603 3150 3150 Processed 05/05/2023 1206862367 Baliram Kumar FINO PAYMENTS BANK LTD(608001)
116 TEKARI BH-07-002-023-03990300/4235
(DIDHORA) 		0507002000NRG23010420231401771 02/04/2023 RENU DEVI 0507002WL287344 RENU DEVI 00415 SBIN0012603 3150 3150 Processed 04/05/2023 1206862401 MRS RENU DEVI STATE BANK OF INDIA(508548)
SubTotal 18900 18900
117 TEKARI BH-07-002-023-03990100/3958
(DIDHORA) 		0507002000NRG23010420231401989 02/04/2023 SHANTI DEVI 0507002WL287364 SHANTI DEVI 00415 SBIN0018422 2940 2940 Processed 04/05/2023 1206862366 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
118 TEKARI BH-07-002-023-03990100/770
(DIDHORA) 		0507002000NRG23010420231402012 02/04/2023 PARWATI KUMARI 0507002WL287364 PARWATI KUMARI 00415 SBIN0018422 2940 2940 Processed 04/05/2023 1206862432 PRAVATI KUMARI BANK OF BARODA(606985)
SubTotal 5880 5880
119 TEKARI BH-07-002-023-03989300/1019
(DIDHORA) 		0507002000NRG23010420231401910 02/04/2023 RENU KUMARI 0507002WL287358 RENU KUMARI 00415 SBIN0018423 3150 3150 Processed 04/05/2023 1206862390 MISS RENU KUMARI STATE BANK OF INDIA(508548)
120 TEKARI BH-07-002-023-03989300/2327
(DIDHORA) 		0507002000NRG23010420231399780 02/04/2023 SIYAMANI DEVI 0507002WL287116 SIYAMANI DEVI 00415 SBIN0018423 1890 1890 Processed 04/05/2023 1206862392 MRS SIYAMANI DEVI STATE BANK OF INDIA(508548)
121 TEKARI BH-07-002-023-03989900/2708
(DIDHORA) 		0507002000NRG23010420231399275 02/04/2023 VIKASH YADAV 0507002WL287093 VIKASH YADAV 00415 SBIN0018423 3150 3150 Processed 04/05/2023 1206862433 VIKASH KUMAR MADYA BIHAR GRAMIN BANK(607136)
122 TEKARI BH-07-002-023-03990100/448
(DIDHORA) 		0507002000NRG23010420231401999 02/04/2023 RAKESH KUMAR 0507002WL287364 RAKESH KUMAR 00415 SBIN0018423 2940 2940 Processed 04/05/2023 1206862394 MR RAKESH KUMAR STATE BANK OF INDIA(508548)
123 TEKARI BH-07-002-023-03990100/770
(DIDHORA) 		0507002000NRG23010420231402011 02/04/2023 MITHALESH KUMAR 0507002WL287364 MITHALESH KUMAR 00415 SBIN0018423 2940 2940 Processed 04/05/2023 1206862365 MR MITHALESH KUMAR STATE BANK OF INDIA(508548)
124 TEKARI BH-07-002-023-03990300/4035
(DIDHORA) 		0507002000NRG23010420231401766 02/04/2023 RINKI DEVI 0507002WL287344 RINKI DEVI 00415 SBIN0018423 3150 3150 Processed 04/05/2023 1206862393 MRS RINKI DEVI STATE BANK OF INDIA(508548)
SubTotal 17220 17220
125 TEKARI BH-07-002-018-03987300/2329
(PALUHAR) 		0507002000NRG23010420231397277 02/04/2023 SONU KUMAR 0507002WL286963 SONU KUMAR 00462 UCBA0001896 2520 2520 Processed 04/05/2023 1206862340 SONU KUMAR UCO BANK(607066)
SubTotal 2520 2520
126 TEKARI BH-07-002-023-03989900/4436
(DIDHORA) 		0507002000NRG23010420231399292 02/04/2023 NAGENDRA YADAV 0507002WL287093 NAGENDRA YADAV 00468 UBIN0546003 3150 3150 Processed 04/05/2023 1206862438 NAGENDRA YADAV UNION BANK OF INDIA(508500)
127 TEKARI BH-07-002-023-03990100/2691
(DIDHORA) 		0507002000NRG23010420231401976 02/04/2023 PINTOO KUMAR RAO 0507002WL287364 PINTOO KUMAR RAO 00468 UBIN0546003 2940 2940 Processed 04/05/2023 1206862439 PINTOO KUMAR RAO UNION BANK OF INDIA(508500)
SubTotal 6090 6090
128 TEKARI BH-07-002-023-03990300/1208
(DIDHORA) 		0507002000NRG23010420231401741 02/04/2023 Pramod Yadav 0507002WL287344 Pramod Yadav 00688 FINO0001448 3150 3150 Processed 05/05/2023 1206862341 Pramod Yadav FINO PAYMENTS BANK LTD(608001)
129 TEKARI BH-07-002-023-03990300/1454
(DIDHORA) 		0507002000NRG23010420231401744 02/04/2023 BIGAN PASWAN 0507002WL287344 BIGAN PASWAN 00688 FINO0001448 3150 3150 Processed 05/05/2023 1206862342 Bigan Paswan FINO PAYMENTS BANK LTD(608001)
130 TEKARI BH-07-002-023-03990300/1654
(DIDHORA) 		0507002000NRG23010420231401745 02/04/2023 Suryadev Mistri 0507002WL287344 Suryadev Mistri 00688 FINO0001448 3150 3150 Processed 05/05/2023 1206862351 Suryadev Mistri FINO PAYMENTS BANK LTD(608001)
131 TEKARI BH-07-002-023-03990300/1711
(DIDHORA) 		0507002000NRG23010420231401748 02/04/2023 shashi bhushan kumar 0507002WL287344 shashi bhushan kumar 00688 FINO0001448 3150 3150 Processed 05/05/2023 1206862361 Shashibhusan Kumar FINO PAYMENTS BANK LTD(608001)
132 TEKARI BH-07-002-023-03990300/1863
(DIDHORA) 		0507002000NRG23010420231401751 02/04/2023 Shyamkali Devi 0507002WL287344 Shyamkali Devi 00688 FINO0001448 3150 3150 Processed 05/05/2023 1206862343 Shyamkali Devi FINO PAYMENTS BANK LTD(608001)
133 TEKARI BH-07-002-023-03990300/3740
(DIDHORA) 		0507002000NRG23010420231401763 02/04/2023 RAJESH YADAV 0507002WL287344 RAJESH YADAV 00688 FINO0001448 3150 3150 Processed 05/05/2023 1206862348 Rajesh Yadav FINO PAYMENTS BANK LTD(608001)
134 TEKARI BH-07-002-023-03990300/4313
(DIDHORA) 		0507002000NRG23010420231401775 02/04/2023 UDAY YADAV 0507002WL287344 UDAY YADAV 00688 FINO0001448 3150 3150 Processed 05/05/2023 1206862356 Uday Yadav FINO PAYMENTS BANK LTD(608001)
135 TEKARI BH-07-002-023-03990300/4317
(DIDHORA) 		0507002000NRG23010420231401776 02/04/2023 naresh yadav 0507002WL287344 naresh yadav 00688 FINO0001448 3150 3150 Processed 05/05/2023 1206862344 Naresh Yadav FINO PAYMENTS BANK LTD(608001)
136 TEKARI BH-07-002-023-03990300/4318
(DIDHORA) 		0507002000NRG23010420231401777 02/04/2023 ramkrit yadav 0507002WL287344 ramkrit yadav 00688 FINO0001448 3150 3150 Processed 05/05/2023 1206862345 Ramkrit Yadav FINO PAYMENTS BANK LTD(608001)
137 TEKARI BH-07-002-023-03990300/4555
(DIDHORA) 		0507002000NRG23010420231401780 02/04/2023 LALTI DEVI 0507002WL287344 LALTI DEVI 00688 FINO0001448 3150 3150 Processed 05/05/2023 1206862364 Lalti Devi FINO PAYMENTS BANK LTD(608001)
138 TEKARI BH-07-002-023-03990300/4556
(DIDHORA) 		0507002000NRG23010420231401781 02/04/2023 LALITA DEVI 0507002WL287344 LALITA DEVI 00688 FINO0001448 3150 3150 Processed 05/05/2023 1206862363 Lalita Devi FINO PAYMENTS BANK LTD(608001)
139 TEKARI BH-07-002-023-03990300/4557
(DIDHORA) 		0507002000NRG23010420231401782 02/04/2023 RAMLAKHAN YADAV 0507002WL287344 RAMLAKHAN YADAV 00688 FINO0001448 3150 3150 Processed 05/05/2023 1206862353 Ramlakhan Yadav FINO PAYMENTS BANK LTD(608001)
140 TEKARI BH-07-002-023-03990300/4558
(DIDHORA) 		0507002000NRG23010420231401783 02/04/2023 ARATI KUMARI 0507002WL287344 ARATI KUMARI 00688 FINO0001448 3150 3150 Processed 05/05/2023 1206862355 Arati Kumari FINO PAYMENTS BANK LTD(608001)
141 TEKARI BH-07-002-023-03990300/4559
(DIDHORA) 		0507002000NRG23010420231401784 02/04/2023 PUJA KUMARI 0507002WL287344 PUJA KUMARI 00688 FINO0001448 3150 3150 Processed 05/05/2023 1206862358 Puja Kumari FINO PAYMENTS BANK LTD(608001)
142 TEKARI BH-07-002-023-03990300/4560
(DIDHORA) 		0507002000NRG23010420231401785 02/04/2023 KANHAI YADAV 0507002WL287344 KANHAI YADAV 00688 FINO0001448 3150 3150 Processed 05/05/2023 1206862354 Kanhai Yadav FINO PAYMENTS BANK LTD(608001)
143 TEKARI BH-07-002-023-03990300/4561
(DIDHORA) 		0507002000NRG23010420231401786 02/04/2023 HARENDAR 0507002WL287344 HARENDAR 00688 FINO0001448 3150 3150 Processed 05/05/2023 1206862360 Harendar .. FINO PAYMENTS BANK LTD(608001)
144 TEKARI BH-07-002-023-03990300/4562
(DIDHORA) 		0507002000NRG23010420231401787 02/04/2023 RUDHA KUMARI 0507002WL287344 RUDHA KUMARI 00688 FINO0001448 3150 3150 Processed 05/05/2023 1206862359 Rudha Kumari FINO PAYMENTS BANK LTD(608001)
145 TEKARI BH-07-002-023-03990300/4563
(DIDHORA) 		0507002000NRG23010420231401788 02/04/2023 RAJESH KUMAR 0507002WL287344 RAJESH KUMAR 00688 FINO0001448 3150 3150 Processed 05/05/2023 1206862350 Rajesh Kumar FINO PAYMENTS BANK LTD(608001)
146 TEKARI BH-07-002-023-03990300/4564
(DIDHORA) 		0507002000NRG23010420231401789 02/04/2023 DINESH KUMAR 0507002WL287344 DINESH KUMAR 00688 FINO0001448 3150 3150 Processed 05/05/2023 1206862349 Dinesh Kumar FINO PAYMENTS BANK LTD(608001)
147 TEKARI BH-07-002-023-03990300/4565
(DIDHORA) 		0507002000NRG23010420231401790 02/04/2023 RAMVINAY KUMAR 0507002WL287344 RAMVINAY KUMAR 00688 FINO0001448 3150 3150 Processed 05/05/2023 1206862347 Ramvinay Kumar FINO PAYMENTS BANK LTD(608001)
148 TEKARI BH-07-002-023-03990300/4566
(DIDHORA) 		0507002000NRG23010420231401791 02/04/2023 ARJUN YADAV 0507002WL287344 ARJUN YADAV 00688 FINO0001448 3150 3150 Processed 05/05/2023 1206862352 Arjun Yadav FINO PAYMENTS BANK LTD(608001)
149 TEKARI BH-07-002-023-03990300/4567
(DIDHORA) 		0507002000NRG23010420231401792 02/04/2023 GANESH KUMAR 0507002WL287344 GANESH KUMAR 00688 FINO0001448 3150 3150 Processed 05/05/2023 1206862346 Ganesh Kumar FINO PAYMENTS BANK LTD(608001)
150 TEKARI BH-07-002-023-03990300/4568
(DIDHORA) 		0507002000NRG23010420231401793 02/04/2023 JACKY KUMAR YADAV 0507002WL287344 JACKY KUMAR YADAV 00688 FINO0001448 3150 3150 Processed 05/05/2023 1206862357 Jacky Kumar Yadav FINO PAYMENTS BANK LTD(608001)
151 TEKARI BH-07-002-023-03990300/4570
(DIDHORA) 		0507002000NRG23010420231401794 02/04/2023 VINOD YADAV 0507002WL287344 VINOD YADAV 00688 FINO0001448 3150 3150 Processed 05/05/2023 1206862362 Vinod Yadav FINO PAYMENTS BANK LTD(608001)
SubTotal 75600 75600
152 TEKARI BH-07-002-023-03989300/1013
(DIDHORA) 		0507002000NRG23010420231401906 02/04/2023 UMESH MISTRI 0507002WL287358 UMESH MISTRI 00696 PUNB0MBGB06 3150 3150 Processed 04/05/2023 1206862468 UMESH MISTRI S/O-UGLA MISTRI MADYA BIHAR GRAMIN BANK(607136)
153 TEKARI BH-07-002-023-03989300/1021
(DIDHORA) 		0507002000NRG23010420231401911 02/04/2023 MANOJ MISTRI 0507002WL287358 MANOJ MISTRI 00696 PUNB0MBGB06 3150 3150 Processed 04/05/2023 1206862467 Mr. MANOJ MISTRI INDIAN BANK(607105)
154 TEKARI BH-07-002-023-03989300/1106
(DIDHORA) 		0507002000NRG23010420231399778 02/04/2023 sidheshwar paswan 0507002WL287116 sidheshwar paswan 00696 PUNB0MBGB06 1890 1890 Processed 04/05/2023 1206862493 SIDHESHWAR PASWAN MADYA BIHAR GRAMIN BANK(607136)
155 TEKARI BH-07-002-023-03989300/4585
(DIDHORA) 		0507002000NRG23010420231399788 02/04/2023 USHA DEVI 0507002WL287116 USHA DEVI 00696 PUNB0MBGB06 1890 1890 Processed 04/05/2023 1206862489 USHA KUMARI W/O DIPAK PASWAN MADYA BIHAR GRAMIN BANK(607136)
156 TEKARI BH-07-002-023-03989300/4591
(DIDHORA) 		0507002000NRG23010420231399789 02/04/2023 SUMAN KUMARI 0507002WL287116 SUMAN KUMARI 00696 PUNB0MBGB06 1890 1890 Processed 04/05/2023 1206862495 SUMAN KUMARI MADYA BIHAR GRAMIN BANK(607136)
157 TEKARI BH-07-002-023-03989900/1367
(DIDHORA) 		0507002000NRG23010420231399499 02/04/2023 BINDESHWAR YADAV 0507002WL287103 BINDESHWAR YADAV 00696 PUNB0MBGB06 2310 2310 Processed 04/05/2023 1206862488 VINDESHWAR YADAV MADYA BIHAR GRAMIN BANK(607136)
158 TEKARI BH-07-002-023-03989900/1951
(DIDHORA) 		0507002000NRG23010420231401699 02/04/2023 SONMA DEVI 0507002WL287337 SONMA DEVI 00696 PUNB0MBGB06 2730 2730 Processed 04/05/2023 1206862536 SONMA DEVI W/O SUNIL YADAV MADYA BIHAR GRAMIN BANK(607136)
159 TEKARI BH-07-002-023-03989900/2129
(DIDHORA) 		0507002000NRG23010420231399502 02/04/2023 USHA DEVI 0507002WL287103 USHA DEVI 00696 PUNB0MBGB06 2310 2310 Processed 04/05/2023 1206862529 USHA DEVI W/O JAGJIVAN RAVIDAS MADYA BIHAR GRAMIN BANK(607136)
160 TEKARI BH-07-002-023-03989900/2524
(DIDHORA) 		0507002000NRG23010420231401704 02/04/2023 CHITRANJAN YADAV 0507002WL287337 CHITRANJAN YADAV 00696 PUNB0MBGB06 2730 2730 Processed 04/05/2023 1206862498 CHITRANJAN YADAV S/O GURU SAHAY YADAV MADYA BIHAR GRAMIN BANK(607136)
161 TEKARI BH-07-002-023-03989900/2606
(DIDHORA) 		0507002000NRG23010420231399505 02/04/2023 SHARDA DEVI 0507002WL287103 SHARDA DEVI 00696 PUNB0MBGB06 2310 2310 Processed 04/05/2023 1206862530 SHARADA DEVI W/O- DIPAK KUMAR MADYA BIHAR GRAMIN BANK(607136)
162 TEKARI BH-07-002-023-03989900/2611
(DIDHORA) 		0507002000NRG23010420231399509 02/04/2023 SONAM KUMARI 0507002WL287103 SONAM KUMARI 00696 PUNB0MBGB06 2310 2310 Processed 04/05/2023 1206862524 SONAM KUMARI MADYA BIHAR GRAMIN BANK(607136)
163 TEKARI BH-07-002-023-03989900/2612
(DIDHORA) 		0507002000NRG23010420231399511 02/04/2023 SUBHIYA DEVI 0507002WL287103 SUBHIYA DEVI 00696 PUNB0MBGB06 2310 2310 Processed 04/05/2023 1206862522 SUBHIYA DEVI MADYA BIHAR GRAMIN BANK(607136)
164 TEKARI BH-07-002-023-03989900/2612
(DIDHORA) 		0507002000NRG23010420231399510 02/04/2023 SUVEDAR DAS 0507002WL287103 SUVEDAR DAS 00696 PUNB0MBGB06 2310 2310 Processed 04/05/2023 1206862520 SUVEDAR DAS MADYA BIHAR GRAMIN BANK(607136)
165 TEKARI BH-07-002-023-03989900/2614
(DIDHORA) 		0507002000NRG23010420231399513 02/04/2023 KANCHAN DEVI 0507002WL287103 KANCHAN DEVI 00696 PUNB0MBGB06 2310 2310 Processed 04/05/2023 1206862510 KANCHAN DEVI W/O RAMPRAVESH YADAV MADYA BIHAR GRAMIN BANK(607136)
166 TEKARI BH-07-002-023-03989900/2615
(DIDHORA) 		0507002000NRG23010420231399514 02/04/2023 SANJU DEVI 0507002WL287103 SANJU DEVI 00696 PUNB0MBGB06 2310 2310 Processed 04/05/2023 1206862533 SANJU DEVI W/O BHAURO SAO MADYA BIHAR GRAMIN BANK(607136)
167 TEKARI BH-07-002-023-03989900/2616
(DIDHORA) 		0507002000NRG23010420231399515 02/04/2023 SURYAMANI DEVI 0507002WL287103 SURYAMANI DEVI 00696 PUNB0MBGB06 2310 2310 Processed 04/05/2023 1206862511 SURYAMANI DEVI MADYA BIHAR GRAMIN BANK(607136)
168 TEKARI BH-07-002-023-03989900/2617
(DIDHORA) 		0507002000NRG23010420231399516 02/04/2023 SHOBHA KUMARI 0507002WL287103 SHOBHA KUMARI 00696 PUNB0MBGB06 2310 2310 Processed 04/05/2023 1206862519 SHOBHA KUMARI BANK OF BARODA(606985)
169 TEKARI BH-07-002-023-03989900/2618
(DIDHORA) 		0507002000NRG23010420231399517 02/04/2023 PUSHPA DEVI 0507002WL287103 PUSHPA DEVI 00696 PUNB0MBGB06 2310 2310 Processed 04/05/2023 1206862490 PUSHPA YADAV CANARA BANK(508532)
170 TEKARI BH-07-002-023-03989900/2619
(DIDHORA) 		0507002000NRG23010420231399518 02/04/2023 MURARI KUMAR 0507002WL287103 MURARI KUMAR 00696 PUNB0MBGB06 2310 2310 Processed 04/05/2023 1206862526 MURARI KUMAR S/O BHARAT PASWAN MADYA BIHAR GRAMIN BANK(607136)
171 TEKARI BH-07-002-023-03989900/2703
(DIDHORA) 		0507002000NRG23010420231399270 02/04/2023 MALA DEVI 0507002WL287093 MALA DEVI 00696 PUNB0MBGB06 3150 3150 Processed 04/05/2023 1206862474 MALA DEVI MADYA BIHAR GRAMIN BANK(607136)
172 TEKARI BH-07-002-023-03989900/2704
(DIDHORA) 		0507002000NRG23010420231399272 02/04/2023 GYANANTI KUMARI 0507002WL287093 GYANANTI KUMARI 00696 PUNB0MBGB06 3150 3150 Processed 04/05/2023 1206862521 GYANANTI KUMARI MADYA BIHAR GRAMIN BANK(607136)
173 TEKARI BH-07-002-023-03989900/2704
(DIDHORA) 		0507002000NRG23010420231399271 02/04/2023 RAJUPAL KUMAR 0507002WL287093 RAJUPAL KUMAR 00696 PUNB0MBGB06 3150 3150 Processed 04/05/2023 1206862475 RAJUPAL KUMAR MADYA BIHAR GRAMIN BANK(607136)
174 TEKARI BH-07-002-023-03989900/2706
(DIDHORA) 		0507002000NRG23010420231399273 02/04/2023 MANISH KUMAR 0507002WL287093 MANISH KUMAR 00696 PUNB0MBGB06 3150 3150 Processed 04/05/2023 1206862527 MANISH KUMAR S/O RAMCHANDRA YADAV MADYA BIHAR GRAMIN BANK(607136)
175 TEKARI BH-07-002-023-03989900/2708
(DIDHORA) 		0507002000NRG23010420231399276 02/04/2023 RINA KUMARI 0507002WL287093 RINA KUMARI 00696 PUNB0MBGB06 3150 3150 Processed 04/05/2023 1206862508 RINA KUMARI MADYA BIHAR GRAMIN BANK(607136)
176 TEKARI BH-07-002-023-03989900/2709
(DIDHORA) 		0507002000NRG23010420231399278 02/04/2023 SANJEET KUMAR 0507002WL287093 SANJEET KUMAR 00696 PUNB0MBGB06 3150 3150 Processed 04/05/2023 1206862482 SANJEET KUMAR MADYA BIHAR GRAMIN BANK(607136)
177 TEKARI BH-07-002-023-03989900/2710
(DIDHORA) 		0507002000NRG23010420231399282 02/04/2023 AJAY KUMAR 0507002WL287093 AJAY KUMAR 00696 PUNB0MBGB06 3150 3150 Processed 04/05/2023 1206862504 AJAY KUMAR PUNJAB NATIONAL BANK(508568)
178 TEKARI BH-07-002-023-03989900/331
(DIDHORA) 		0507002000NRG23010420231399520 02/04/2023 BABITA DEVI 0507002WL287103 BABITA DEVI 00696 PUNB0MBGB06 2310 2310 Processed 04/05/2023 1206862502 BABITA DEVI MADYA BIHAR GRAMIN BANK(607136)
179 TEKARI BH-07-002-023-03989900/3582
(DIDHORA) 		0507002000NRG23010420231401706 02/04/2023 BHAVISHAN KUMAR 0507002WL287337 BHAVISHAN KUMAR 00696 PUNB0MBGB06 2730 2730 Processed 04/05/2023 1206862509 BHAVISHAN KUMAR IDBI BANK(607095)
180 TEKARI BH-07-002-023-03989900/3583
(DIDHORA) 		0507002000NRG23010420231401707 02/04/2023 RANDHIR KUMAR 0507002WL287337 RANDHIR KUMAR 00696 PUNB0MBGB06 2730 2730 Processed 04/05/2023 1206862525 RANDHIR KUMAR S/O SITARAM YADAV MADYA BIHAR GRAMIN BANK(607136)
181 TEKARI BH-07-002-023-03989900/3589
(DIDHORA) 		0507002000NRG23010420231401708 02/04/2023 PRASIDDH YADAV 0507002WL287337 PRASIDDH YADAV 00696 PUNB0MBGB06 2730 2730 Processed 04/05/2023 1206862500 PRASHIDHA YADAV S/O RAJNANDAN YADAV MADYA BIHAR GRAMIN BANK(607136)
182 TEKARI BH-07-002-023-03989900/3794
(DIDHORA) 		0507002000NRG23010420231399522 02/04/2023 RUBI DEVI 0507002WL287103 RUBI DEVI 00696 PUNB0MBGB06 2310 2310 Processed 04/05/2023 1206862497 RUBI DEVI W/O LALBABU MANJHI MADYA BIHAR GRAMIN BANK(607136)
183 TEKARI BH-07-002-023-03989900/3798
(DIDHORA) 		0507002000NRG23010420231399524 02/04/2023 ASHA DEVI 0507002WL287103 ASHA DEVI 00696 PUNB0MBGB06 2310 2310 Processed 04/05/2023 1206862532 ASHA DEVI W/O KEDAR RAVIDAS MADYA BIHAR GRAMIN BANK(607136)
184 TEKARI BH-07-002-023-03989900/3801
(DIDHORA) 		0507002000NRG23010420231399525 02/04/2023 USHA DEVI 0507002WL287103 USHA DEVI 00696 PUNB0MBGB06 2310 2310 Processed 04/05/2023 1206862499 USHA DEVI S/O UMESH MANJHI MADYA BIHAR GRAMIN BANK(607136)
185 TEKARI BH-07-002-023-03989900/4086
(DIDHORA) 		0507002000NRG23010420231399526 02/04/2023 PARVATI DEVI 0507002WL287103 PARVATI DEVI 00696 PUNB0MBGB06 2310 2310 Processed 04/05/2023 1206862528 PARWATI DEVI W/O ARUN KUMAR SINGH MADYA BIHAR GRAMIN BANK(607136)
186 TEKARI BH-07-002-023-03989900/4118
(DIDHORA) 		0507002000NRG23010420231399287 02/04/2023 MUNNI DEVI 0507002WL287093 MUNNI DEVI 00696 PUNB0MBGB06 3150 3150 Processed 04/05/2023 1206862531 MUNNI DEVI W/O MUKESH KUMAR MADYA BIHAR GRAMIN BANK(607136)
187 TEKARI BH-07-002-023-03989900/4387
(DIDHORA) 		0507002000NRG23010420231399527 02/04/2023 SIMANTI DEVI 0507002WL287103 SIMANTI DEVI 00696 PUNB0MBGB06 2310 2310 Processed 04/05/2023 1206862477 SEMANTI DEVI MADYA BIHAR GRAMIN BANK(607136)
188 TEKARI BH-07-002-023-03989900/4397
(DIDHORA) 		0507002000NRG23010420231399529 02/04/2023 BHAGWATI DEVI 0507002WL287103 BHAGWATI DEVI 00696 PUNB0MBGB06 2310 2310 Processed 04/05/2023 1206862494 BHAGWATI DEVI MADYA BIHAR GRAMIN BANK(607136)
189 TEKARI BH-07-002-023-03989900/4442
(DIDHORA) 		0507002000NRG23010420231399299 02/04/2023 GAYAMANI DEVI 0507002WL287093 GAYAMANI DEVI 00696 PUNB0MBGB06 3150 3150 Processed 04/05/2023 1206862523 GAYAMANI DEVI MADYA BIHAR GRAMIN BANK(607136)
190 TEKARI BH-07-002-023-03989900/4447
(DIDHORA) 		0507002000NRG23010420231399304 02/04/2023 LALITA DEVI 0507002WL287093 LALITA DEVI 00696 PUNB0MBGB06 3150 3150 Processed 04/05/2023 1206862518 LALITA DEVI MADYA BIHAR GRAMIN BANK(607136)
191 TEKARI BH-07-002-023-03989900/4472
(DIDHORA) 		0507002000NRG23010420231399530 02/04/2023 DILCHANND SAW 0507002WL287103 DILCHANND SAW 00696 PUNB0MBGB06 2310 2310 Processed 04/05/2023 1206862535 DILCHAND SAW S/O PANCHU SAW MADYA BIHAR GRAMIN BANK(607136)
192 TEKARI BH-07-002-023-03989900/721
(DIDHORA) 		0507002000NRG23010420231399532 02/04/2023 DHARMENDRA MANJHI 0507002WL287103 DHARMENDRA MANJHI 00696 PUNB0MBGB06 2310 2310 Processed 04/05/2023 1206862514 DHARMENDRA MANJHI S/O MOHAN MANJHI MADYA BIHAR GRAMIN BANK(607136)
193 TEKARI BH-07-002-023-03989900/721
(DIDHORA) 		0507002000NRG23010420231399531 02/04/2023 KRANTI DEVI 0507002WL287103 KRANTI DEVI 00696 PUNB0MBGB06 2310 2310 Processed 04/05/2023 1206862515 KRANTI DEVI W/ODHARMENDRA MANJHI MADYA BIHAR GRAMIN BANK(607136)
194 TEKARI BH-07-002-023-03990100/2631
(DIDHORA) 		0507002000NRG23010420231401972 02/04/2023 RAHUL KUMAR 0507002WL287364 RAHUL KUMAR 00696 PUNB0MBGB06 2940 2940 Processed 04/05/2023 1206862469 MR RAHUL KUMAR STATE BANK OF INDIA(508548)
195 TEKARI BH-07-002-023-03990100/2632
(DIDHORA) 		0507002000NRG23010420231401973 02/04/2023 NIRU DEVI 0507002WL287364 NIRU DEVI 00696 PUNB0MBGB06 2940 2940 Processed 04/05/2023 1206862503 NIRU DEVI MADYA BIHAR GRAMIN BANK(607136)
196 TEKARI BH-07-002-023-03990100/2692
(DIDHORA) 		0507002000NRG23010420231401977 02/04/2023 UDRESH KUMAR 0507002WL287364 UDRESH KUMAR 00696 PUNB0MBGB06 2940 2940 Processed 04/05/2023 1206862492 UDRESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
197 TEKARI BH-07-002-023-03990100/2699
(DIDHORA) 		0507002000NRG23010420231401980 02/04/2023 RINKU DEVI 0507002WL287364 RINKU DEVI 00696 PUNB0MBGB06 2940 2940 Processed 04/05/2023 1206862505 PINKU DEVI PUNJAB NATIONAL BANK(508568)
198 TEKARI BH-07-002-023-03990100/3781
(DIDHORA) 		0507002000NRG23010420231401982 02/04/2023 REENA DEVI 0507002WL287364 REENA DEVI 00696 PUNB0MBGB06 2940 2940 Processed 04/05/2023 1206862496 REENA DEVI W/O ANUJ CHAUDHARI MADYA BIHAR GRAMIN BANK(607136)
199 TEKARI BH-07-002-023-03990100/3907
(DIDHORA) 		0507002000NRG23010420231401983 02/04/2023 NAGMANI DEVI 0507002WL287364 NAGMANI DEVI 00696 PUNB0MBGB06 2940 2940 Processed 04/05/2023 1206862506 NAGMANI DEVI PUNJAB NATIONAL BANK(508568)
200 TEKARI BH-07-002-023-03990100/3952
(DIDHORA) 		0507002000NRG23010420231401986 02/04/2023 KUNTI DEVI 0507002WL287364 KUNTI DEVI 00696 PUNB0MBGB06 2940 2940 Processed 04/05/2023 1206862534 KUNTI DEVI W/O SHIVSHANKAR YADAV MADYA BIHAR GRAMIN BANK(607136)
201 TEKARI BH-07-002-023-03990100/3953
(DIDHORA) 		0507002000NRG23010420231401987 02/04/2023 DEMANTI DEVI 0507002WL287364 DEMANTI DEVI 00696 PUNB0MBGB06 2940 2940 Processed 04/05/2023 1206862501 DEMANTI DEVI W/O MANOJ KUMAR MADYA BIHAR GRAMIN BANK(607136)
202 TEKARI BH-07-002-023-03990100/422
(DIDHORA) 		0507002000NRG23010420231401994 02/04/2023 GITA DEVI 0507002WL287364 GITA DEVI 00696 PUNB0MBGB06 2940 2940 Processed 04/05/2023 1206862517 MRS GITA DEVI STATE BANK OF INDIA(508548)
203 TEKARI BH-07-002-023-03990100/422
(DIDHORA) 		0507002000NRG23010420231401993 02/04/2023 UMESH YADAV 0507002WL287364 UMESH YADAV 00696 PUNB0MBGB06 2940 2940 Processed 04/05/2023 1206862484 UMESH YADAV S/O SARAYU YADAV MADYA BIHAR GRAMIN BANK(607136)
204 TEKARI BH-07-002-023-03990100/4322
(DIDHORA) 		0507002000NRG23010420231401995 02/04/2023 rinku devi 0507002WL287364 rinku devi 00696 PUNB0MBGB06 2940 2940 Processed 04/05/2023 1206862472 Rinku Devi BANK OF BARODA(606985)
205 TEKARI BH-07-002-023-03990100/4376
(DIDHORA) 		0507002000NRG23010420231401996 02/04/2023 NANHAKI DEVI 0507002WL287364 NANHAKI DEVI 00696 PUNB0MBGB06 2940 2940 Processed 04/05/2023 1206862507 NANHAKI DEVI MADYA BIHAR GRAMIN BANK(607136)
206 TEKARI BH-07-002-023-03990100/4513
(DIDHORA) 		0507002000NRG23010420231402002 02/04/2023 SUNITA DEVI 0507002WL287364 SUNITA DEVI 00696 PUNB0MBGB06 2940 2940 Processed 05/05/2023 1206862479 Sunita Devi FINO PAYMENTS BANK LTD(608001)
207 TEKARI BH-07-002-023-03990100/4519
(DIDHORA) 		0507002000NRG23010420231402006 02/04/2023 UGANTI DEVI 0507002WL287364 UGANTI DEVI 00696 PUNB0MBGB06 2940 2940 Processed 04/05/2023 1206862516 UGANTI DEVI BANK OF BARODA(606985)
208 TEKARI BH-07-002-023-03990100/4538
(DIDHORA) 		0507002000NRG23010420231402010 02/04/2023 SURAJ YADAV 0507002WL287364 SURAJ YADAV 00696 PUNB0MBGB06 2940 2940 Processed 04/05/2023 1206862485 SURAJ YADAV S/O JAGAN YADAV MADYA BIHAR GRAMIN BANK(607136)
209 TEKARI BH-07-002-023-03990300/1717
(DIDHORA) 		0507002000NRG23010420231401749 02/04/2023 MAHESH YADAV 0507002WL287344 MAHESH YADAV 00696 PUNB0MBGB06 3150 3150 Processed 04/05/2023 1206862491 MR MAHESHKUMAR R STATE BANK OF INDIA(508548)
210 TEKARI BH-07-002-023-03990300/1827
(DIDHORA) 		0507002000NRG23010420231401750 02/04/2023 GAURI DEVI 0507002WL287344 GAURI DEVI 00696 PUNB0MBGB06 3150 3150 Processed 04/05/2023 1206862476 GORI DEVI MADYA BIHAR GRAMIN BANK(607136)
211 TEKARI BH-07-002-023-03990300/1962
(DIDHORA) 		0507002000NRG23010420231401752 02/04/2023 RAVINDRA YADAV 0507002WL287344 RAVINDRA YADAV 00696 PUNB0MBGB06 3150 3150 Processed 04/05/2023 1206862471 RAVINDRA YADAV MADYA BIHAR GRAMIN BANK(607136)
212 TEKARI BH-07-002-023-03990300/1963
(DIDHORA) 		0507002000NRG23010420231401753 02/04/2023 DULARIYA DEVI 0507002WL287344 DULARIYA DEVI 00696 PUNB0MBGB06 3150 3150 Processed 04/05/2023 1206862470 DULARIYA DEVI MADYA BIHAR GRAMIN BANK(607136)
213 TEKARI BH-07-002-023-03990300/2018
(DIDHORA) 		0507002000NRG23010420231401754 02/04/2023 SHIVNANDAN CHAUDHARY 0507002WL287344 SHIVNANDAN CHAUDHARY 00696 PUNB0MBGB06 3150 3150 Processed 04/05/2023 1206862483 SHIV NANDAN CHAUDHARY S/O AKLU CHADHARY MADYA BIHAR GRAMIN BANK(607136)
214 TEKARI BH-07-002-023-03990300/2542
(DIDHORA) 		0507002000NRG23010420231401761 02/04/2023 SHRAWAN KUMAR 0507002WL287344 SHRAWAN KUMAR 00696 PUNB0MBGB06 3150 3150 Processed 05/05/2023 1206862480 Shrawan Kumar FINO PAYMENTS BANK LTD(608001)
215 TEKARI BH-07-002-023-03990300/276
(DIDHORA) 		0507002000NRG23010420231401762 02/04/2023 PARWATI DEVI 0507002WL287344 PARWATI DEVI 00696 PUNB0MBGB06 3150 3150 Processed 04/05/2023 1206862473 Parwati Devi BANK OF BARODA(606985)
216 TEKARI BH-07-002-023-03990300/4222
(DIDHORA) 		0507002000NRG23010420231401770 02/04/2023 SONU KUMAR 0507002WL287344 SONU KUMAR 00696 PUNB0MBGB06 3150 3150 Processed 04/05/2023 1206862478 SONU KUMAR MADYA BIHAR GRAMIN BANK(607136)
217 TEKARI BH-07-002-023-03990300/4554
(DIDHORA) 		0507002000NRG23010420231401779 02/04/2023 RESHMI DEVI 0507002WL287344 RESHMI DEVI 00696 PUNB0MBGB06 3150 3150 Processed 05/05/2023 1206862481 Reshmi Devi FINO PAYMENTS BANK LTD(608001)
218 TEKARI BH-07-002-023-04078600/171
(DIDHORA) 		0507002000NRG23010420231400139 02/04/2023 RAVINDRA YADAV 0507002WL287142 RAVINDRA YADAV 00696 PUNB0MBGB06 2310 2310 Processed 04/05/2023 1206862512 RAVINDRA YADAV S/O JAGDEV YADAV MADYA BIHAR GRAMIN BANK(607136)
219 TEKARI BH-07-002-023-04078600/2316
(DIDHORA) 		0507002000NRG23010420231400140 02/04/2023 ANIL KUMAR SHEKHAR 0507002WL287142 ANIL KUMAR SHEKHAR 00696 PUNB0MBGB06 2310 2310 Processed 04/05/2023 1206862486 ANIL KUMAR SHEKHAR MADYA BIHAR GRAMIN BANK(607136)
220 TEKARI BH-07-002-023-04078600/941
(DIDHORA) 		0507002000NRG23010420231400144 02/04/2023 GULAM RASUL AHMAD 0507002WL287142 GULAM RASUL AHMAD 00696 PUNB0MBGB06 2310 2310 Processed 04/05/2023 1206862513 GULAM RASUL AHMAD S/O LATE JUMARATI MIYA MADYA BIHAR GRAMIN BANK(607136)
SubTotal 187320 187320
Total 619290 619290

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TEKARI BH0507002_020423APB_FTO_10013 Bank of Baroda BARB0GAYAXX GAYA BRANCH 3150
2 TEKARI BH0507002_020423APB_FTO_10013 Bank of Baroda BARB0TEKARI TEKARI BR., DIST. GAYA, BIHAR 56700
3 TEKARI BH0507002_020423APB_FTO_10013 Bank of Baroda BARB0TEKGAY Tekari Road 6090
4 TEKARI BH0507002_020423APB_FTO_10013 Bank of India BKID0004485 RAUNA 11970
5 TEKARI BH0507002_020423APB_FTO_10013 Bank of India BKID0005799 PURANI GODAM 2940
6 TEKARI BH0507002_020423APB_FTO_10013 BIHAR KSHETRIYA GRAMIN BANK PUNB0MBGB06 NIMEJ 1890
7 TEKARI BH0507002_020423APB_FTO_10013 Indian Bank IDIB000C620 JAMUNIATOLA 55020
8 TEKARI BH0507002_020423APB_FTO_10013 Punjab National Bank PUNB0385100 TEKARI 66570
9 TEKARI BH0507002_020423APB_FTO_10013 Punjab National Bank PUNB0492200 BODHGAYA BIHAR 2940
10 TEKARI BH0507002_020423APB_FTO_10013 Punjab National Bank PUNB0492300 GAYA, A P COLONY 2730
11 TEKARI BH0507002_020423APB_FTO_10013 Punjab National Bank PUNB0586100 KUJAP 5880
12 TEKARI BH0507002_020423APB_FTO_10013 Punjab National Bank PUNB0753500 PNB SILAUNJA 5880
13 TEKARI BH0507002_020423APB_FTO_10013 State Bank of India SBIN0000079 GAYA 3150
14 TEKARI BH0507002_020423APB_FTO_10013 State Bank of India SBIN0005611 MANPUR 11760
15 TEKARI BH0507002_020423APB_FTO_10013 State Bank of India SBIN0011807 TEKARI 65940
16 TEKARI BH0507002_020423APB_FTO_10013 State Bank of India SBIN0012600 GOH 3150
17 TEKARI BH0507002_020423APB_FTO_10013 State Bank of India SBIN0012603 BELAGANJ 18900
18 TEKARI BH0507002_020423APB_FTO_10013 State Bank of India SBIN0018422 CHAKAND 5880
19 TEKARI BH0507002_020423APB_FTO_10013 State Bank of India SBIN0018423 PANCHANPUR TEKARI 17220
20 TEKARI BH0507002_020423APB_FTO_10013 UCO Bank UCBA0001896 WHITE HOUSE COMPOUND GAYA 2520
21 TEKARI BH0507002_020423APB_FTO_10013 Union Bank of India UBIN0546003 DELHA 6090
22 TEKARI BH0507002_020423APB_FTO_10013 Fino Payments Bank Ltd FINO0001448 Fino Payments Bank Ltd, Danapur 75600
23 TEKARI BH0507002_020423APB_FTO_10013 Dakshin Bihar Gramin Bank PUNB0MBGB06 BHORI 48930
24 TEKARI BH0507002_020423APB_FTO_10013 Dakshin Bihar Gramin Bank PUNB0MBGB06 CHAKAND 5880
25 TEKARI BH0507002_020423APB_FTO_10013 Dakshin Bihar Gramin Bank PUNB0MBGB06 DHARAMSHALA ROAD 13440
26 TEKARI BH0507002_020423APB_FTO_10013 Dakshin Bihar Gramin Bank PUNB0MBGB06 DHARMSHALA 91560
27 TEKARI BH0507002_020423APB_FTO_10013 Dakshin Bihar Gramin Bank PUNB0MBGB06 PUNCHANPUR 27510

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