Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 04:23:51 AM 
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FTO Transaction Details

State : BIHAR District : GAYA Block : TEKARI
Fto No. : BH0507002_080723APB_FTO_385274
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-07-002-004-03977900/1368
(Makhdumpur) 		0507002000NRG24070720230450246 08/07/2023 BEBI DEVI 0507002WL055358 BEBI DEVI 00045 BARB0GAYAXX 3420 3420 Processed 02/09/2023 5079711456 Bebi Devi BANK OF BARODA(606985)
2 TEKARI BH-07-002-004-03995200/1574
(Makhdumpur) 		0507002000NRG24060720230441469 08/07/2023 munni devi 0507002WL054533 munni devi 00045 BARB0GAYAXX 3420 3420 Processed 02/09/2023 5079711455 Muni Devi BANK OF BARODA(606985)
3 TEKARI BH-07-002-008-03977000/3045
(DIHURA) 		0507002000NRG24060720230440724 08/07/2023 SUMITRA DEVI 0507002WL054484 SUMITRA DEVI 00045 BARB0GAYAXX 3192 3192 Processed 02/09/2023 5079711458 Sumitra Devi BANK OF BARODA(606985)
4 TEKARI BH-07-002-008-03983700/7179
(DIHURA) 		0507002000NRG24070720230448745 08/07/2023 BINDAL YADAV 0507002WL055217 BINDAL YADAV 00045 BARB0GAYAXX 3420 3420 Processed 02/09/2023 5079711460 Vindal Yadav BANK OF BARODA(606985)
5 TEKARI BH-07-002-008-03983700/7186
(DIHURA) 		0507002000NRG24070720230448746 08/07/2023 MUNMA DEVI 0507002WL055217 MUNMA DEVI 00045 BARB0GAYAXX 3420 3420 Processed 02/09/2023 5079711454 Munama Devi BANK OF BARODA(606985)
6 TEKARI BH-07-002-008-03983900/2578
(DIHURA) 		0507002000NRG24060720230440745 08/07/2023 TUNNA YADAV 0507002WL054484 TUNNA YADAV 00045 BARB0GAYAXX 3420 3420 Processed 02/09/2023 5079711457 Tunna Yadav BANK OF BARODA(606985)
7 TEKARI BH-07-002-008-03983900/2709
(DIHURA) 		0507002000NRG24060720230440748 08/07/2023 SUNIL KUMAR 0507002WL054484 SUNIL KUMAR 00045 BARB0GAYAXX 3192 3192 Processed 02/09/2023 5079711459 Sunil Kumar BANK OF BARODA(606985)
SubTotal 23484 23484
8 TEKARI BH-07-002-008-03983900/1155
(DIHURA) 		0507002000NRG24060720230440731 08/07/2023 pramod singh 0507002WL054484 pramod singh 00045 BARB0LODIPU 3192 3192 Processed 02/09/2023 5079711465 PRAMOD SINGH BANK OF BARODA(606985)
9 TEKARI BH-07-002-008-03983900/2200
(DIHURA) 		0507002000NRG24060720230440732 08/07/2023 SONU KUMAR 0507002WL054484 SONU KUMAR 00045 BARB0LODIPU 3192 3192 Processed 02/09/2023 5079711472 MS SONU KUMAR STATE BANK OF INDIA(508548)
10 TEKARI BH-07-002-008-03983900/2220
(DIHURA) 		0507002000NRG24060720230440736 08/07/2023 SHARDA DEVI 0507002WL054484 SHARDA DEVI 00045 BARB0LODIPU 3192 3192 Processed 02/09/2023 5079711490 Sharda Devi BANK OF BARODA(606985)
11 TEKARI BH-07-002-008-03983900/2223
(DIHURA) 		0507002000NRG24060720230440739 08/07/2023 RINKU KUMARI 0507002WL054484 RINKU KUMARI 00045 BARB0LODIPU 3420 3420 Processed 02/09/2023 5079711489 Rinku Kumari BANK OF BARODA(606985)
12 TEKARI BH-07-002-008-03983900/2313
(DIHURA) 		0507002000NRG24060720230440740 08/07/2023 TALKESWARI DEVI 0507002WL054484 TALKESWARI DEVI 00045 BARB0LODIPU 3420 3420 Processed 02/09/2023 5079711464 TALKESHWARI DEVI BANK OF BARODA(606985)
13 TEKARI BH-07-002-008-03983900/2477
(DIHURA) 		0507002000NRG24060720230440741 08/07/2023 SANOJ KUMAR 0507002WL054484 SANOJ KUMAR 00045 BARB0LODIPU 3192 3192 Processed 02/09/2023 5079711463 SHANOJ KUMAR BANK OF BARODA(606985)
14 TEKARI BH-07-002-008-03983900/2811
(DIHURA) 		0507002000NRG24060720230440749 08/07/2023 sabita devi 0507002WL054484 sabita devi 00045 BARB0LODIPU 2736 2736 Processed 02/09/2023 5079711483 Sabita Devi BANK OF BARODA(606985)
15 TEKARI BH-07-002-008-03983900/2813
(DIHURA) 		0507002000NRG24060720230440750 08/07/2023 pawan yadav 0507002WL054484 pawan yadav 00045 BARB0LODIPU 3192 3192 Processed 02/09/2023 5079711482 MR PAWAN YADAV STATE BANK OF INDIA(508548)
16 TEKARI BH-07-002-008-03983900/2814
(DIHURA) 		0507002000NRG24060720230440751 08/07/2023 jai prakash yadav 0507002WL054484 jai prakash yadav 00045 BARB0LODIPU 3192 3192 Processed 02/09/2023 5079711466 JAI PRAKASH YADAV PUNJAB NATIONAL BANK(508568)
17 TEKARI BH-07-002-008-03983900/2817
(DIHURA) 		0507002000NRG24060720230440752 08/07/2023 NAGENDRA KUMAR 0507002WL054484 NAGENDRA KUMAR 00045 BARB0LODIPU 3192 3192 Processed 02/09/2023 5079711468 NAGENDRA KUMAR BANK OF BARODA(606985)
18 TEKARI BH-07-002-008-03983900/2818
(DIHURA) 		0507002000NRG24060720230440754 08/07/2023 KIRAN DEVI 0507002WL054484 KIRAN DEVI 00045 BARB0LODIPU 3192 3192 Processed 02/09/2023 5079711481 Kiran Devi BANK OF BARODA(606985)
19 TEKARI BH-07-002-008-03983900/2818
(DIHURA) 		0507002000NRG24060720230440753 08/07/2023 RAJESH KUMAR 0507002WL054484 RAJESH KUMAR 00045 BARB0LODIPU 3420 3420 Processed 02/09/2023 5079711467 RAJESH KUMAR SO BABUCHAND YADAV UCO BANK(607066)
20 TEKARI BH-07-002-008-03983900/2819
(DIHURA) 		0507002000NRG24060720230440755 08/07/2023 VIKASH KUMA 0507002WL054484 VIKASH KUMA 00045 BARB0LODIPU 3420 3420 Processed 02/09/2023 5079711469 VIKASH KUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
21 TEKARI BH-07-002-008-03983900/2928
(DIHURA) 		0507002000NRG24060720230440756 08/07/2023 RANJAY KUMAR 0507002WL054484 RANJAY KUMAR 00045 BARB0LODIPU 3420 3420 Processed 02/09/2023 5079711477 RANJAY KUMAR BANK OF BARODA(606985)
22 TEKARI BH-07-002-008-03983900/2929
(DIHURA) 		0507002000NRG24060720230440757 08/07/2023 CHANDAN KUMAR 0507002WL054484 CHANDAN KUMAR 00045 BARB0LODIPU 3420 3420 Processed 02/09/2023 5079711476 CHANDAN KUMAR BANK OF BARODA(606985)
23 TEKARI BH-07-002-008-03983900/3032
(DIHURA) 		0507002000NRG24060720230440758 08/07/2023 LEELA DEVI 0507002WL054484 LEELA DEVI 00045 BARB0LODIPU 3192 3192 Processed 02/09/2023 5079711479 Leela Devi BANK OF BARODA(606985)
24 TEKARI BH-07-002-008-03983900/3036
(DIHURA) 		0507002000NRG24060720230440759 08/07/2023 SONAM DEVI 0507002WL054484 SONAM DEVI 00045 BARB0LODIPU 3420 3420 Processed 02/09/2023 5079711493 Sonam Devi BANK OF BARODA(606985)
25 TEKARI BH-07-002-008-03983900/3043
(DIHURA) 		0507002000NRG24060720230440763 08/07/2023 CHANCHALA DEVI 0507002WL054484 CHANCHALA DEVI 00045 BARB0LODIPU 3192 3192 Processed 02/09/2023 5079711471 CHANCHALA DEVI BANK OF BARODA(606985)
26 TEKARI BH-07-002-008-03983900/3044
(DIHURA) 		0507002000NRG24060720230440764 08/07/2023 ANKAJ KUMAR 0507002WL054484 ANKAJ KUMAR 00045 BARB0LODIPU 3420 3420 Processed 02/09/2023 5079711474 ANKAJKUMAR BANK OF BARODA(606985)
27 TEKARI BH-07-002-008-03983900/3051
(DIHURA) 		0507002000NRG24060720230440765 08/07/2023 INDU DEVI 0507002WL054484 INDU DEVI 00045 BARB0LODIPU 3192 3192 Processed 02/09/2023 5079711478 INDU DEVI BANK OF BARODA(606985)
28 TEKARI BH-07-002-008-03983900/3052
(DIHURA) 		0507002000NRG24060720230440767 08/07/2023 SANTU KUMAR 0507002WL054484 SANTU KUMAR 00045 BARB0LODIPU 3420 3420 Processed 02/09/2023 5079711488 Santu Kumar BANK OF BARODA(606985)
29 TEKARI BH-07-002-008-03983900/3054
(DIHURA) 		0507002000NRG24060720230440769 08/07/2023 INDU DEVI 0507002WL054484 INDU DEVI 00045 BARB0LODIPU 3420 3420 Processed 02/09/2023 5079711470 INDU DEVI BANK OF BARODA(606985)
30 TEKARI BH-07-002-008-03983900/3063
(DIHURA) 		0507002000NRG24060720230440772 08/07/2023 NILESH KUMAR 0507002WL054484 NILESH KUMAR 00045 BARB0LODIPU 3420 3420 Processed 02/09/2023 5079711475 NILESH KUMAR BANK OF BARODA(606985)
31 TEKARI BH-07-002-008-03983900/3064
(DIHURA) 		0507002000NRG24060720230440773 08/07/2023 CHINTU KUMAR 0507002WL054484 CHINTU KUMAR 00045 BARB0LODIPU 3192 3192 Processed 02/09/2023 5079711473 CHINTUKUMAR BANK OF BARODA(606985)
32 TEKARI BH-07-002-008-03983900/3068
(DIHURA) 		0507002000NRG24060720230440774 08/07/2023 BASANTI DEVI 0507002WL054484 BASANTI DEVI 00045 BARB0LODIPU 3192 3192 Processed 02/09/2023 5079711480 Basanti Devi BANK OF BARODA(606985)
33 TEKARI BH-07-002-008-03983900/3142
(DIHURA) 		0507002000NRG24060720230440775 08/07/2023 SHYAM NARAYAN SINGH 0507002WL054484 SHYAM NARAYAN SINGH 00045 BARB0LODIPU 3192 3192 Processed 02/09/2023 5079711462 SHYAM NARAYAN SINGH BANK OF BARODA(606985)
34 TEKARI BH-07-002-008-03983900/3176
(DIHURA) 		0507002000NRG24060720230440782 08/07/2023 BIROJ DEVI 0507002WL054484 BIROJ DEVI 00045 BARB0LODIPU 3192 3192 Processed 02/09/2023 5079711494 VIROJ DEVI W/O SANTOSH SINGH PUNJAB NATIONAL BANK(508568)
35 TEKARI BH-07-002-008-03983900/3177
(DIHURA) 		0507002000NRG24060720230440783 08/07/2023 PUSPA DEVI 0507002WL054484 PUSPA DEVI 00045 BARB0LODIPU 3420 3420 Processed 02/09/2023 5079711492 Puspa Devi BANK OF BARODA(606985)
36 TEKARI BH-07-002-008-03983900/3248
(DIHURA) 		0507002000NRG24060720230440788 08/07/2023 OMPRAKASH KUMAR 0507002WL054484 OMPRAKASH KUMAR 00045 BARB0LODIPU 3420 3420 Processed 02/09/2023 5079711491 OAM PRAKASH KUMAR BANK OF BARODA(606985)
SubTotal 95076 95076
37 TEKARI BH-07-002-004-03995200/1240
(Makhdumpur) 		0507002000NRG24060720230441460 08/07/2023 SUBASH YADAV 0507002WL054533 SUBASH YADAV 00045 BARB0TEKARI 3420 3420 Processed 02/09/2023 5079711487 Subhash Yadav BANK OF BARODA(606985)
38 TEKARI BH-07-002-004-03995200/1241
(Makhdumpur) 		0507002000NRG24060720230441461 08/07/2023 BHARAT YADAV 0507002WL054533 BHARAT YADAV 00045 BARB0TEKARI 3420 3420 Processed 02/09/2023 5079711382 BHARAT YADAV BANK OF BARODA(606985)
39 TEKARI BH-07-002-004-03995200/1330
(Makhdumpur) 		0507002000NRG24060720230441464 08/07/2023 KANTI DEVI 0507002WL054533 KANTI DEVI 00045 BARB0TEKARI 3420 3420 Processed 02/09/2023 5079711438 Kanti Devi BANK OF BARODA(606985)
40 TEKARI BH-07-002-004-03995200/2240
(Makhdumpur) 		0507002000NRG24060720230441473 08/07/2023 LAKHMAN PASWAN 0507002WL054533 LAKHMAN PASWAN 00045 BARB0TEKARI 3420 3420 Processed 02/09/2023 5079711383 LAKSHMAN PASWAN BANK OF BARODA(606985)
41 TEKARI BH-07-002-004-03995200/2916
(Makhdumpur) 		0507002000NRG24060720230441474 08/07/2023 SHOBHA DEVI 0507002WL054533 SHOBHA DEVI 00045 BARB0TEKARI 3420 3420 Processed 02/09/2023 5079711451 MRS SOBHA DEVI STATE BANK OF INDIA(508548)
42 TEKARI BH-07-002-004-03995200/3452
(Makhdumpur) 		0507002000NRG24060720230441477 08/07/2023 ARVIND PASWAN 0507002WL054533 ARVIND PASWAN 00045 BARB0TEKARI 3420 3420 Processed 02/09/2023 5079711448 Arvind Paswan BANK OF BARODA(606985)
43 TEKARI BH-07-002-008-03983600/3038
(DIHURA) 		0507002000NRG24060720230440726 08/07/2023 KIRAN DEVI 0507002WL054484 KIRAN DEVI 00045 BARB0TEKARI 3192 3192 Processed 02/09/2023 5079711445 Kiran Devi BANK OF BARODA(606985)
44 TEKARI BH-07-002-011-03990600/572
(MUSHI) 		0507002000NRG24120620230270699 08/07/2023 SIYARAM SARMA 0507002WL038936 SIYARAM SARMA 00045 BARB0TEKARI 1824 1824 Processed 02/09/2023 5079711379 SHIYARAM SHARMA BANK OF BARODA(606985)
45 TEKARI BH-07-002-011-03990600/726
(MUSHI) 		0507002000NRG24120620230270700 08/07/2023 MUNKA DEVI 0507002WL038936 MUNKA DEVI 00045 BARB0TEKARI 1824 1824 Processed 02/09/2023 5079711392 MUNKA DEVI BANK OF BARODA(606985)
46 TEKARI BH-07-002-011-03990600/76
(MUSHI) 		0507002000NRG24120620230270701 08/07/2023 AASHA DEVI 0507002WL038936 AASHA DEVI 00045 BARB0TEKARI 1824 1824 Processed 02/09/2023 5079711381 ASHA DEVI BANK OF BARODA(606985)
47 TEKARI BH-07-002-011-03990600/788
(MUSHI) 		0507002000NRG24120620230270702 08/07/2023 SHIVBAHADUR YADAV 0507002WL038936 SHIVBAHADUR YADAV 00045 BARB0TEKARI 1824 1824 Processed 02/09/2023 5079711486 Shivbahadur Yadav BANK OF BARODA(606985)
48 TEKARI BH-07-002-011-03990600/791
(MUSHI) 		0507002000NRG24120620230270703 08/07/2023 UJWAL KUMAR 0507002WL038936 UJWAL KUMAR 00045 BARB0TEKARI 1824 1824 Processed 02/09/2023 5079711485 Ujawal Kumar BANK OF BARODA(606985)
49 TEKARI BH-07-002-011-03990600/82
(MUSHI) 		0507002000NRG24120620230270704 08/07/2023 SITA DEVI 0507002WL038936 SITA DEVI 00045 BARB0TEKARI 1824 1824 Processed 02/09/2023 5079711380 SITA DEVI W/O. CHANDU DAS MADYA BIHAR GRAMIN BANK(607136)
50 TEKARI BH-07-002-012-03990400/1086
(Bhori) 		0507002000NRG24030720230412390 08/07/2023 RAKESH DAS 0507002WL051343 RAKESH DAS 00045 BARB0TEKARI 3420 3420 Processed 02/09/2023 5079711414 Rakesh Das BANK OF BARODA(606985)
51 TEKARI BH-07-002-012-03990400/1105
(Bhori) 		0507002000NRG24030720230412392 08/07/2023 SUJIT KUMAR 0507002WL051343 SUJIT KUMAR 00045 BARB0TEKARI 3420 3420 Processed 02/09/2023 5079711416 Sujit Kumar BANK OF BARODA(606985)
52 TEKARI BH-07-002-012-03990400/1107
(Bhori) 		0507002000NRG24030720230412393 08/07/2023 KIRAN DEVI 0507002WL051343 KIRAN DEVI 00045 BARB0TEKARI 3420 3420 Processed 02/09/2023 5079711413 Kiran Devi BANK OF BARODA(606985)
53 TEKARI BH-07-002-012-03990400/1167
(Bhori) 		0507002000NRG24030720230412395 08/07/2023 bindia devi 0507002WL051343 bindia devi 00045 BARB0TEKARI 3420 3420 Processed 02/09/2023 5079711394 BANDEYA DEVI BANK OF BARODA(606985)
54 TEKARI BH-07-002-012-03990400/1528
(Bhori) 		0507002000NRG24030720230412397 08/07/2023 arjun yadav 0507002WL051343 arjun yadav 00045 BARB0TEKARI 3420 3420 Processed 02/09/2023 5079711404 Arjun Yadav BANK OF BARODA(606985)
55 TEKARI BH-07-002-012-03990400/1578
(Bhori) 		0507002000NRG24030720230412400 08/07/2023 parwin yadav 0507002WL051343 parwin yadav 00045 BARB0TEKARI 3420 3420 Processed 02/09/2023 5079711410 PARWIN YADAV SO SUKHU YADAV MADYA BIHAR GRAMIN BANK(607136)
56 TEKARI BH-07-002-012-03990400/1787
(Bhori) 		0507002000NRG24030720230412405 08/07/2023 chinta mani 0507002WL051343 chinta mani 00045 BARB0TEKARI 3420 3420 Processed 02/09/2023 5079711415 Chinta Mani BANK OF BARODA(606985)
57 TEKARI BH-07-002-012-03990400/1842
(Bhori) 		0507002000NRG24040720230426282 08/07/2023 SHRVAN KUMAR 0507002WL052912 SHRVAN KUMAR 00045 BARB0TEKARI 3420 3420 Processed 02/09/2023 5079711408 Shrvan Kumar BANK OF BARODA(606985)
58 TEKARI BH-07-002-012-03990400/1846
(Bhori) 		0507002000NRG24030720230412408 08/07/2023 pushpa devi 0507002WL051343 pushpa devi 00045 BARB0TEKARI 3420 3420 Processed 02/09/2023 5079711411 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
59 TEKARI BH-07-002-012-03990400/1892
(Bhori) 		0507002000NRG24030720230412410 08/07/2023 ARUN KUMAR 0507002WL051343 ARUN KUMAR 00045 BARB0TEKARI 3420 3420 Processed 02/09/2023 5079711405 Arun Kumar BANK OF BARODA(606985)
60 TEKARI BH-07-002-012-03990400/1892
(Bhori) 		0507002000NRG24030720230412411 08/07/2023 runti kumari 0507002WL051343 runti kumari 00045 BARB0TEKARI 3420 3420 Processed 02/09/2023 5079711407 Runti Kumari BANK OF BARODA(606985)
61 TEKARI BH-07-002-012-03990400/1893
(Bhori) 		0507002000NRG24040720230425963 08/07/2023 VIJAY YADAV 0507002WL052880 VIJAY YADAV 00045 BARB0TEKARI 3420 3420 Processed 02/09/2023 5079711419 Vijay Yadav BANK OF BARODA(606985)
62 TEKARI BH-07-002-012-03990400/1896
(Bhori) 		0507002000NRG24030720230412412 08/07/2023 BIRENDAR YADAV 0507002WL051343 BIRENDAR YADAV 00045 BARB0TEKARI 3420 3420 Processed 02/09/2023 5079711406 Birendra Yadav BANK OF BARODA(606985)
63 TEKARI BH-07-002-012-03990400/1910
(Bhori) 		0507002000NRG24050720230434774 08/07/2023 PRAMOD KUMAR 0507002WL054002 PRAMOD KUMAR 00045 BARB0TEKARI 3420 3420 Processed 02/09/2023 5079711398 PRAMOD KUMAR BANK OF BARODA(606985)
64 TEKARI BH-07-002-012-03990400/1913
(Bhori) 		0507002000NRG24050720230431102 08/07/2023 ARTI KUMARI 0507002WL053656 ARTI KUMARI 00045 BARB0TEKARI 3192 3192 Processed 02/09/2023 5079711399 ARTI DEVI BANK OF BARODA(606985)
65 TEKARI BH-07-002-012-03990400/2054
(Bhori) 		0507002000NRG24050720230434777 08/07/2023 NANDLAL SAW 0507002WL054002 NANDLAL SAW 00045 BARB0TEKARI 3420 3420 Processed 02/09/2023 5079711388 NANDLAL SAW BANK OF BARODA(606985)
66 TEKARI BH-07-002-012-03990400/2057
(Bhori) 		0507002000NRG24050720230434778 08/07/2023 GUDIYA DEVI 0507002WL054002 GUDIYA DEVI 00045 BARB0TEKARI 3420 3420 Processed 02/09/2023 5079711427 Gudiya Devi BANK OF BARODA(606985)
67 TEKARI BH-07-002-012-03990400/2226
(Bhori) 		0507002000NRG24040720230426284 08/07/2023 KIRAN DEVI 0507002WL052912 KIRAN DEVI 00045 BARB0TEKARI 3420 3420 Processed 02/09/2023 5079711431 Kiran Devi BANK OF BARODA(606985)
68 TEKARI BH-07-002-012-03990400/2229
(Bhori) 		0507002000NRG24040720230426285 08/07/2023 MAHENDRA YADAV 0507002WL052912 MAHENDRA YADAV 00045 BARB0TEKARI 3420 3420 Processed 02/09/2023 5079711428 Mahendrayadav BANK OF BARODA(606985)
69 TEKARI BH-07-002-012-03990400/2232
(Bhori) 		0507002000NRG24040720230426286 08/07/2023 SHASHIKANT YADAV 0507002WL052912 SHASHIKANT YADAV 00045 BARB0TEKARI 3420 3420 Processed 02/09/2023 5079711430 Shashi Kant Yadav BANK OF BARODA(606985)
70 TEKARI BH-07-002-012-03990400/2234
(Bhori) 		0507002000NRG24040720230426287 08/07/2023 PANKAJ KUMAR 0507002WL052912 PANKAJ KUMAR 00045 BARB0TEKARI 3192 3192 Processed 02/09/2023 5079711432 Pankaj Kumar BANK OF BARODA(606985)
71 TEKARI BH-07-002-012-03990400/2434
(Bhori) 		0507002000NRG24040720230422555 08/07/2023 RENU DEVI 0507002WL052528 RENU DEVI 00045 BARB0TEKARI 3420 3420 Processed 02/09/2023 5079711434 Renu Devi BANK OF BARODA(606985)
72 TEKARI BH-07-002-012-03990400/2435
(Bhori) 		0507002000NRG24040720230422556 08/07/2023 ARUN KUMAR 0507002WL052528 ARUN KUMAR 00045 BARB0TEKARI 3420 3420 Processed 02/09/2023 5079711453 ARUN KUMAR PUNJAB NATIONAL BANK(508568)
73 TEKARI BH-07-002-012-03990400/2437
(Bhori) 		0507002000NRG24040720230426290 08/07/2023 RABILA DEVI 0507002WL052912 RABILA DEVI 00045 BARB0TEKARI 3420 3420 Processed 02/09/2023 5079711425 Rabila Devi BANK OF BARODA(606985)
74 TEKARI BH-07-002-012-03990400/2442
(Bhori) 		0507002000NRG24040720230426291 08/07/2023 PRAVIN KUMAR 0507002WL052912 PRAVIN KUMAR 00045 BARB0TEKARI 3192 3192 Processed 02/09/2023 5079711424 Pravin Kumar BANK OF BARODA(606985)
75 TEKARI BH-07-002-012-03990400/2564
(Bhori) 		0507002000NRG24030720230412416 08/07/2023 RAKESH KUMAR 0507002WL051343 RAKESH KUMAR 00045 BARB0TEKARI 3420 3420 Processed 02/09/2023 5079711384 RAKESH KUMAR PUNJAB NATIONAL BANK(508568)
76 TEKARI BH-07-002-012-03990400/2595
(Bhori) 		0507002000NRG24030720230412417 08/07/2023 USHA DEVI 0507002WL051343 USHA DEVI 00045 BARB0TEKARI 3420 3420 Processed 02/09/2023 5079711447 MAHESH YADAV & USHA DEVI PUNJAB NATIONAL BANK(508568)
77 TEKARI BH-07-002-012-03990400/2596
(Bhori) 		0507002000NRG24040720230426292 08/07/2023 RUBI DEVI 0507002WL052912 RUBI DEVI 00045 BARB0TEKARI 3420 3420 Processed 02/09/2023 5079711435 Rubi Devi BANK OF BARODA(606985)
78 TEKARI BH-07-002-012-03990400/2600
(Bhori) 		0507002000NRG24040720230426294 08/07/2023 DIPAK KUMAR 0507002WL052912 DIPAK KUMAR 00045 BARB0TEKARI 3192 3192 Processed 02/09/2023 5079711412 Dipak Kumar BANK OF BARODA(606985)
79 TEKARI BH-07-002-012-03990400/2800
(Bhori) 		0507002000NRG24050720230434784 08/07/2023 KESARI DEVI 0507002WL054002 KESARI DEVI 00045 BARB0TEKARI 3420 3420 Processed 02/09/2023 5079711393 Kesari Devi BANK OF BARODA(606985)
80 TEKARI BH-07-002-012-03990400/2806
(Bhori) 		0507002000NRG24050720230434785 08/07/2023 SAVITRI DEVI 0507002WL054002 SAVITRI DEVI 00045 BARB0TEKARI 3420 3420 Processed 02/09/2023 5079711436 Savitri Devi BANK OF BARODA(606985)
81 TEKARI BH-07-002-012-03990400/2808
(Bhori) 		0507002000NRG24050720230434786 08/07/2023 RAJANTI DEVI 0507002WL054002 RAJANTI DEVI 00045 BARB0TEKARI 3420 3420 Processed 02/09/2023 5079711423 Rajanti Devi BANK OF BARODA(606985)
82 TEKARI BH-07-002-012-03990400/2812
(Bhori) 		0507002000NRG24050720230434788 08/07/2023 CHINTA DEVI 0507002WL054002 CHINTA DEVI 00045 BARB0TEKARI 3420 3420 Processed 02/09/2023 5079711441 CHINTA DEVI W/O SUNIL YADAV MADYA BIHAR GRAMIN BANK(607136)
83 TEKARI BH-07-002-012-03990400/2820
(Bhori) 		0507002000NRG24040720230426302 08/07/2023 PRITI DEVI 0507002WL052912 PRITI DEVI 00045 BARB0TEKARI 3192 3192 Processed 02/09/2023 5079711440 Priti Devi BANK OF BARODA(606985)
84 TEKARI BH-07-002-012-03990400/2842
(Bhori) 		0507002000NRG24040720230425967 08/07/2023 RAJIV KUMAR 0507002WL052880 RAJIV KUMAR 00045 BARB0TEKARI 3420 3420 Processed 02/09/2023 5079711396 RAJIV KUMAR CANARA BANK(508532)
85 TEKARI BH-07-002-012-03990400/2843
(Bhori) 		0507002000NRG24040720230425968 08/07/2023 PARSEN YADAV 0507002WL052880 PARSEN YADAV 00045 BARB0TEKARI 3420 3420 Processed 02/09/2023 5079711395 PARSEN YADAV BANK OF BARODA(606985)
86 TEKARI BH-07-002-012-03990400/2906
(Bhori) 		0507002000NRG24030720230412424 08/07/2023 RAJO DEVI 0507002WL051343 RAJO DEVI 00045 BARB0TEKARI 3420 3420 Processed 02/09/2023 5079711417 Rajo Devi BANK OF BARODA(606985)
87 TEKARI BH-07-002-012-03990400/3057
(Bhori) 		0507002000NRG24050720230434792 08/07/2023 SUDHIR KUMAR 0507002WL054002 SUDHIR KUMAR 00045 BARB0TEKARI 3420 3420 Processed 02/09/2023 5079711446 Sudhir Kumar BANK OF BARODA(606985)
88 TEKARI BH-07-002-012-03990400/3064
(Bhori) 		0507002000NRG24050720230434796 08/07/2023 SUNAINA DEVI 0507002WL054002 SUNAINA DEVI 00045 BARB0TEKARI 3420 3420 Processed 02/09/2023 5079711444 Sunaina Devi BANK OF BARODA(606985)
89 TEKARI BH-07-002-012-03990400/3069
(Bhori) 		0507002000NRG24050720230434798 08/07/2023 SUNITA DEVI 0507002WL054002 SUNITA DEVI 00045 BARB0TEKARI 3420 3420 Processed 02/09/2023 5079711443 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
90 TEKARI BH-07-002-012-03990400/3071
(Bhori) 		0507002000NRG24050720230434800 08/07/2023 KIRAN DEVI 0507002WL054002 KIRAN DEVI 00045 BARB0TEKARI 3420 3420 Processed 02/09/2023 5079711449 Kiran Devi BANK OF BARODA(606985)
91 TEKARI BH-07-002-012-03990400/3072
(Bhori) 		0507002000NRG24050720230434801 08/07/2023 SANTOSH YADAV 0507002WL054002 SANTOSH YADAV 00045 BARB0TEKARI 3420 3420 Processed 02/09/2023 5079711439 Santosh Yadav BANK OF BARODA(606985)
92 TEKARI BH-07-002-012-03990400/3075
(Bhori) 		0507002000NRG24040720230426308 08/07/2023 SUMANTI DEVI 0507002WL052912 SUMANTI DEVI 00045 BARB0TEKARI 3192 3192 Processed 02/09/2023 5079711442 Sumanti Devi BANK OF BARODA(606985)
93 TEKARI BH-07-002-012-03990400/3081
(Bhori) 		0507002000NRG24040720230425976 08/07/2023 NIRANJAN KUMAR 0507002WL052880 NIRANJAN KUMAR 00045 BARB0TEKARI 3420 3420 Processed 02/09/2023 5079711422 NIRANJAN KUMAR PUNJAB NATIONAL BANK(508568)
94 TEKARI BH-07-002-012-03990400/361
(Bhori) 		0507002000NRG24040720230426311 08/07/2023 MADAN DAS 0507002WL052912 MADAN DAS 00045 BARB0TEKARI 3192 3192 Processed 02/09/2023 5079711409 Madan Das BANK OF BARODA(606985)
95 TEKARI BH-07-002-012-03990400/371
(Bhori) 		0507002000NRG24050720230434804 08/07/2023 jitendra DAS 0507002WL054002 jitendra DAS 00045 BARB0TEKARI 3420 3420 Processed 02/09/2023 5079711403 JITENDRA DAS MADYA BIHAR GRAMIN BANK(607136)
96 TEKARI BH-07-002-012-03990400/373
(Bhori) 		0507002000NRG24050720230434805 08/07/2023 KAUSHAKYA DEVI 0507002WL054002 KAUSHAKYA DEVI 00045 BARB0TEKARI 3420 3420 Processed 02/09/2023 5079711418 Kaushalya Devi BANK OF BARODA(606985)
97 TEKARI BH-07-002-012-03990400/385
(Bhori) 		0507002000NRG24050720230431108 08/07/2023 lakshmi manjhi 0507002WL053656 lakshmi manjhi 00045 BARB0TEKARI 3420 3420 Processed 02/09/2023 5079711401 LAKSHMI MANJHI BANK OF BARODA(606985)
98 TEKARI BH-07-002-012-03990400/859
(Bhori) 		0507002000NRG24050720230434808 08/07/2023 kamlesh manjhi 0507002WL054002 kamlesh manjhi 00045 BARB0TEKARI 3420 3420 Processed 02/09/2023 5079711397 KAMLESH MANJHI BANK OF BARODA(606985)
99 TEKARI BH-07-002-012-03990500/1005
(Bhori) 		0507002000NRG24040720230426312 08/07/2023 PAWAN YADAV 0507002WL052912 PAWAN YADAV 00045 BARB0TEKARI 3420 3420 Processed 02/09/2023 5079711429 Pawan Yadav BANK OF BARODA(606985)
100 TEKARI BH-07-002-012-03990500/1271
(Bhori) 		0507002000NRG24040720230422558 08/07/2023 MUNI DEVI 0507002WL052528 MUNI DEVI 00045 BARB0TEKARI 3420 3420 Processed 02/09/2023 5079711437 Munni Devi BANK OF BARODA(606985)
101 TEKARI BH-07-002-012-03990500/1445
(Bhori) 		0507002000NRG24050720230431110 08/07/2023 RAM JANAM YADAV 0507002WL053656 RAM JANAM YADAV 00045 BARB0TEKARI 3420 3420 Processed 02/09/2023 5079711378 Ramajanam Yadav BANK OF BARODA(606985)
102 TEKARI BH-07-002-012-03990500/1445
(Bhori) 		0507002000NRG24050720230431111 08/07/2023 URMILA DEVI 0507002WL053656 URMILA DEVI 00045 BARB0TEKARI 3420 3420 Processed 02/09/2023 5079711400 URMILA DEVI BANK OF BARODA(606985)
103 TEKARI BH-07-002-012-03990500/2234
(Bhori) 		0507002000NRG24040720230422560 08/07/2023 MUNDARI DEVI 0507002WL052528 MUNDARI DEVI 00045 BARB0TEKARI 3420 3420 Processed 02/09/2023 5079711421 MRS MUNDARI DEVI STATE BANK OF INDIA(508548)
104 TEKARI BH-07-002-012-03990500/2241
(Bhori) 		0507002000NRG24040720230422561 08/07/2023 MITHILESH KUMAR 0507002WL052528 MITHILESH KUMAR 00045 BARB0TEKARI 3420 3420 Processed 02/09/2023 5079711420 MITHILESH KUMAR UNION BANK OF INDIA(508500)
105 TEKARI BH-07-002-012-03990500/2335
(Bhori) 		0507002000NRG24040720230422564 08/07/2023 PINKI DEVI 0507002WL052528 PINKI DEVI 00045 BARB0TEKARI 3420 3420 Processed 02/09/2023 5079711433 PINKI DEVI MADYA BIHAR GRAMIN BANK(607136)
106 TEKARI BH-07-002-012-03990500/2633
(Bhori) 		0507002000NRG24040720230422566 08/07/2023 RAMSHILA DEVI 0507002WL052528 RAMSHILA DEVI 00045 BARB0TEKARI 3420 3420 Processed 02/09/2023 5079711402 RAMSHILA DEVI BANK OF BARODA(606985)
107 TEKARI BH-07-002-012-03990500/3158
(Bhori) 		0507002000NRG24040720230422572 08/07/2023 MUKESH KUMAR 0507002WL052528 MUKESH KUMAR 00045 BARB0TEKARI 3420 3420 Processed 02/09/2023 5079711450 Mukesh Kumar BANK OF BARODA(606985)
108 TEKARI BH-07-002-012-03990500/3161
(Bhori) 		0507002000NRG24040720230422574 08/07/2023 NEHA KUMARI 0507002WL052528 NEHA KUMARI 00045 BARB0TEKARI 3420 3420 Processed 02/09/2023 5079711390 NEHA KUMARI BANK OF BARODA(606985)
109 TEKARI BH-07-002-012-03990500/3162
(Bhori) 		0507002000NRG24040720230422575 08/07/2023 NISHI KUMARI 0507002WL052528 NISHI KUMARI 00045 BARB0TEKARI 3420 3420 Processed 02/09/2023 5079711389 NESHIKUMARI BANK OF BARODA(606985)
110 TEKARI BH-07-002-012-03990500/3163
(Bhori) 		0507002000NRG24040720230422576 08/07/2023 KHUSHBU KUMARI 0507002WL052528 KHUSHBU KUMARI 00045 BARB0TEKARI 3420 3420 Processed 02/09/2023 5079711391 KHUSHBUKUMARI BANK OF BARODA(606985)
111 TEKARI BH-07-002-012-04130700/1453
(Bhori) 		0507002000NRG24050720230431115 08/07/2023 KUNDAN KUMAR 0507002WL053656 KUNDAN KUMAR 00045 BARB0TEKARI 3420 3420 Processed 02/09/2023 5079711386 KUNDAN KUMAR BANK OF BARODA(606985)
112 TEKARI BH-07-002-012-04130700/2290
(Bhori) 		0507002000NRG24050720230431119 08/07/2023 SARASWATI DEVI 0507002WL053656 SARASWATI DEVI 00045 BARB0TEKARI 3420 3420 Processed 02/09/2023 5079711377 SARSWATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
113 TEKARI BH-07-002-012-04130700/2299
(Bhori) 		0507002000NRG24050720230431120 08/07/2023 SHIV SHANKAR KUMAR 0507002WL053656 SHIV SHANKAR KUMAR 00045 BARB0TEKARI 3420 3420 Processed 02/09/2023 5079711385 MR SHIV SHANKAR KUMAR STATE BANK OF INDIA(508548)
114 TEKARI BH-07-002-012-04130700/2301
(Bhori) 		0507002000NRG24050720230431121 08/07/2023 VIKRAM KUMAR 0507002WL053656 VIKRAM KUMAR 00045 BARB0TEKARI 3420 3420 Processed 02/09/2023 5079711387 VIKRAM KUMAR BANK OF BARODA(606985)
115 TEKARI BH-07-002-012-04130700/2305
(Bhori) 		0507002000NRG24050720230431123 08/07/2023 GUALIYAR KUMAR 0507002WL053656 GUALIYAR KUMAR 00045 BARB0TEKARI 3192 3192 Processed 02/09/2023 5079711426 Gualiyar Kumar BANK OF BARODA(606985)
SubTotal 258552 258552
116 TEKARI BH-07-002-004-03977900/1422
(Makhdumpur) 		0507002000NRG24070720230450256 08/07/2023 SUNDARI DEVI 0507002WL055358 SUNDARI DEVI 00078 CNRB0004573 3420 3420 Processed 02/09/2023 5079711600 SUNDARI DEVI CANARA BANK(508532)
SubTotal 3420 3420
117 TEKARI BH-07-002-012-03990400/2846
(Bhori) 		0507002000NRG24040720230425970 08/07/2023 SONPHI KUMARI 0507002WL052880 SONPHI KUMARI 00354 PUNB0157200 3420 3420 Processed 02/09/2023 5079711461 SONPHI KUMARI. PUNJAB NATIONAL BANK(508568)
SubTotal 3420 3420
118 TEKARI BH-07-002-004-03977900/1365
(Makhdumpur) 		0507002000NRG24070720230450243 08/07/2023 YASODA DEVI 0507002WL055358 YASODA DEVI 00354 PUNB0385100 3420 3420 Processed 02/09/2023 5079711574 YASHODA DEVI PUNJAB NATIONAL BANK(508568)
119 TEKARI BH-07-002-004-03977900/1366
(Makhdumpur) 		0507002000NRG24070720230450244 08/07/2023 DEVKALI DEVI 0507002WL055358 DEVKALI DEVI 00354 PUNB0385100 3420 3420 Processed 02/09/2023 5079711583 RAMESH KUMAR PUNJAB NATIONAL BANK(508568)
120 TEKARI BH-07-002-004-03977900/1367
(Makhdumpur) 		0507002000NRG24070720230450245 08/07/2023 KIRAN DEVI 0507002WL055358 KIRAN DEVI 00354 PUNB0385100 3420 3420 Processed 02/09/2023 5079711592 Kiran Devi BANK OF BARODA(606985)
121 TEKARI BH-07-002-004-03977900/1372
(Makhdumpur) 		0507002000NRG24070720230450247 08/07/2023 ANITA DEVI 0507002WL055358 ANITA DEVI 00354 PUNB0385100 3420 3420 Processed 02/09/2023 5079711580 ANITA DEVI PUNJAB NATIONAL BANK(508568)
122 TEKARI BH-07-002-004-03977900/1387
(Makhdumpur) 		0507002000NRG24070720230450250 08/07/2023 SOSHAM DEVI 0507002WL055358 SOSHAM DEVI 00354 PUNB0385100 3420 3420 Processed 02/09/2023 5079711566 SOSAM DEVI W/O CHHOTELAL PASWAN PUNJAB NATIONAL BANK(508568)
123 TEKARI BH-07-002-004-03977900/1394
(Makhdumpur) 		0507002000NRG24070720230450251 08/07/2023 RUNA KUMARI 0507002WL055358 RUNA KUMARI 00354 PUNB0385100 3420 3420 Processed 02/09/2023 5079711582 RUNA KUMARI PUNJAB NATIONAL BANK(508568)
124 TEKARI BH-07-002-004-03995200/1323
(Makhdumpur) 		0507002000NRG24060720230441463 08/07/2023 SUSHILA DEVI 0507002WL054533 SUSHILA DEVI 00354 PUNB0385100 3420 3420 Processed 02/09/2023 5079711594 SUSHILA DEVI PUNJAB NATIONAL BANK(508568)
125 TEKARI BH-07-002-008-03977000/3047
(DIHURA) 		0507002000NRG24060720230440725 08/07/2023 VISHWNATH YADAV 0507002WL054484 VISHWNATH YADAV 00354 PUNB0385100 3420 3420 Processed 02/09/2023 5079711564 VISHWANATH YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
126 TEKARI BH-07-002-008-03983900/3178
(DIHURA) 		0507002000NRG24060720230440784 08/07/2023 ANKIT ANAND 0507002WL054484 ANKIT ANAND 00354 PUNB0385100 3420 3420 Processed 02/09/2023 5079711593 MR ANKIT ANAND STATE BANK OF INDIA(508548)
127 TEKARI BH-07-002-012-03990400/1172
(Bhori) 		0507002000NRG24040720230425958 08/07/2023 RAMASHRAY YADAV 0507002WL052880 RAMASHRAY YADAV 00354 PUNB0385100 3420 3420 Processed 02/09/2023 5079711568 Ramashray Yadav BANK OF BARODA(606985)
128 TEKARI BH-07-002-012-03990400/2068
(Bhori) 		0507002000NRG24050720230434779 08/07/2023 SURENDRA DAS 0507002WL054002 SURENDRA DAS 00354 PUNB0385100 3420 3420 Processed 02/09/2023 5079711591 SURENDRA DAS PUNJAB NATIONAL BANK(508568)
129 TEKARI BH-07-002-012-03990400/2069
(Bhori) 		0507002000NRG24050720230434780 08/07/2023 RAKESH KUMAR 0507002WL054002 RAKESH KUMAR 00354 PUNB0385100 3420 3420 Processed 02/09/2023 5079711587 RAKESH KUMAR PUNJAB NATIONAL BANK(508568)
130 TEKARI BH-07-002-012-03990400/2427
(Bhori) 		0507002000NRG24040720230426288 08/07/2023 RAVIKANT KUMAR 0507002WL052912 RAVIKANT KUMAR 00354 PUNB0385100 3192 3192 Rejected 02/09/2023 5079711567 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
131 TEKARI BH-07-002-012-03990400/2441
(Bhori) 		0507002000NRG24030720230412415 08/07/2023 INDU DEVI 0507002WL051343 INDU DEVI 00354 PUNB0385100 3420 3420 Processed 02/09/2023 5079711577 INDU DEVI PUNJAB NATIONAL BANK(508568)
132 TEKARI BH-07-002-012-03990400/2613
(Bhori) 		0507002000NRG24050720230434782 08/07/2023 ANCHAL KUMARI 0507002WL054002 ANCHAL KUMARI 00354 PUNB0385100 3420 3420 Processed 02/09/2023 5079711588 ANCHAL KUMARI PUNJAB NATIONAL BANK(508568)
133 TEKARI BH-07-002-012-03990400/2614
(Bhori) 		0507002000NRG24050720230434783 08/07/2023 RATANJAY KUMAR 0507002WL054002 RATANJAY KUMAR 00354 PUNB0385100 3420 3420 Processed 02/09/2023 5079711573 RATANJAY KUMAR PUNJAB NATIONAL BANK(508568)
134 TEKARI BH-07-002-012-03990400/2813
(Bhori) 		0507002000NRG24040720230426297 08/07/2023 KANCHAN DEVI 0507002WL052912 KANCHAN DEVI 00354 PUNB0385100 3420 3420 Processed 02/09/2023 5079711584 Kanchan Devi BANK OF BARODA(606985)
135 TEKARI BH-07-002-012-03990400/2818
(Bhori) 		0507002000NRG24040720230426300 08/07/2023 NIRAJ KUMAR 0507002WL052912 NIRAJ KUMAR 00354 PUNB0385100 3420 3420 Processed 02/09/2023 5079711565 NIRAJ KUMAR PUNJAB NATIONAL BANK(508568)
136 TEKARI BH-07-002-012-03990400/2825
(Bhori) 		0507002000NRG24050720230434790 08/07/2023 SARITA DEVI 0507002WL054002 SARITA DEVI 00354 PUNB0385100 3420 3420 Processed 02/09/2023 5079711576 SARITA DEVI PUNJAB NATIONAL BANK(508568)
137 TEKARI BH-07-002-012-03990400/2845
(Bhori) 		0507002000NRG24040720230425969 08/07/2023 SIRANJAN KUMAR 0507002WL052880 SIRANJAN KUMAR 00354 PUNB0385100 3420 3420 Processed 02/09/2023 5079711570 SIRANJAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
138 TEKARI BH-07-002-012-03990400/2847
(Bhori) 		0507002000NRG24040720230425971 08/07/2023 RAVISHANKAR KUMAR 0507002WL052880 RAVISHANKAR KUMAR 00354 PUNB0385100 3420 3420 Processed 02/09/2023 5079711569 RAVISHANKAR KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
139 TEKARI BH-07-002-012-03990400/3056
(Bhori) 		0507002000NRG24040720230426307 08/07/2023 MANJU KUMARI 0507002WL052912 MANJU KUMARI 00354 PUNB0385100 3420 3420 Processed 02/09/2023 5079711581 MANJU KUMARI PUNJAB NATIONAL BANK(508568)
140 TEKARI BH-07-002-012-03990400/3059
(Bhori) 		0507002000NRG24050720230434793 08/07/2023 RANJAN YADAV 0507002WL054002 RANJAN YADAV 00354 PUNB0385100 3420 3420 Processed 02/09/2023 5079711586 RANJAN YADAV PUNJAB NATIONAL BANK(508568)
141 TEKARI BH-07-002-012-03990400/3062
(Bhori) 		0507002000NRG24050720230434794 08/07/2023 AJAY KUMAR YADAV 0507002WL054002 AJAY KUMAR YADAV 00354 PUNB0385100 3420 3420 Processed 02/09/2023 5079711579 AJAY KUMAR YADAV PUNJAB NATIONAL BANK(508568)
142 TEKARI BH-07-002-012-03990400/3078
(Bhori) 		0507002000NRG24040720230425973 08/07/2023 UPENDRA YADAV 0507002WL052880 UPENDRA YADAV 00354 PUNB0385100 3420 3420 Processed 02/09/2023 5079711563 UPENDRA YADAV PUNJAB NATIONAL BANK(508568)
143 TEKARI BH-07-002-012-03990400/3080
(Bhori) 		0507002000NRG24040720230425975 08/07/2023 ALKARIYA DEVI 0507002WL052880 ALKARIYA DEVI 00354 PUNB0385100 3420 3420 Processed 02/09/2023 5079711578 ALKARIYA DEVI PUNJAB NATIONAL BANK(508568)
144 TEKARI BH-07-002-012-03990400/309
(Bhori) 		0507002000NRG24050720230431104 08/07/2023 MUNNI DEVI 0507002WL053656 MUNNI DEVI 00354 PUNB0385100 3420 3420 Processed 02/09/2023 5079711572 MUNNI DEVI PUNJAB NATIONAL BANK(508568)
145 TEKARI BH-07-002-012-03990400/312-A
(Bhori) 		0507002000NRG24050720230431106 08/07/2023 bashant manjhi 0507002WL053656 bashant manjhi 00354 PUNB0385100 3420 3420 Processed 02/09/2023 5079711571 BASANT MANJHI PUNJAB NATIONAL BANK(508568)
146 TEKARI BH-07-002-012-03990400/436
(Bhori) 		0507002000NRG24050720230434807 08/07/2023 AWADHESH YADAV 0507002WL054002 AWADHESH YADAV 00354 PUNB0385100 3420 3420 Processed 02/09/2023 5079711585 AWADHESH YADAV PUNJAB NATIONAL BANK(508568)
147 TEKARI BH-07-002-012-03990500/2588
(Bhori) 		0507002000NRG24040720230422565 08/07/2023 USHA DEVI 0507002WL052528 USHA DEVI 00354 PUNB0385100 3420 3420 Processed 02/09/2023 5079711590 USHA DEVI MADYA BIHAR GRAMIN BANK(607136)
148 TEKARI BH-07-002-012-03990500/3143
(Bhori) 		0507002000NRG24040720230422568 08/07/2023 RESHAMI DEVI 0507002WL052528 RESHAMI DEVI 00354 PUNB0385100 3420 3420 Processed 02/09/2023 5079711589 RESHAMI DEVI PUNJAB NATIONAL BANK(508568)
149 TEKARI BH-07-002-012-03990500/3159
(Bhori) 		0507002000NRG24040720230422573 08/07/2023 PHOOL KUMARI 0507002WL052528 PHOOL KUMARI 00354 PUNB0385100 3420 3420 Processed 02/09/2023 5079711595 FUL KUMARI MADYA BIHAR GRAMIN BANK(607136)
150 TEKARI BH-07-002-012-04130700/2288
(Bhori) 		0507002000NRG24050720230431118 08/07/2023 ARYAN RAJ 0507002WL053656 ARYAN RAJ 00354 PUNB0385100 3420 3420 Processed 02/09/2023 5079711575 ARYAN RAJ PUNJAB NATIONAL BANK(508568)
SubTotal 112632 112632
151 TEKARI BH-07-002-008-03983900/2481
(DIHURA) 		0507002000NRG24060720230440742 08/07/2023 BEBI DEVI 0507002WL054484 BEBI DEVI 00415 SBIN0008310 3420 3420 Processed 02/09/2023 5079711484 BEBI KUMARI STATE BANK OF INDIA(508548)
152 TEKARI BH-07-002-008-03983900/3042
(DIHURA) 		0507002000NRG24060720230440762 08/07/2023 SANJAY THAKUR 0507002WL054484 SANJAY THAKUR 00415 SBIN0008310 3420 3420 Processed 02/09/2023 5079711452 MR SANJAY KUMAR STATE BANK OF INDIA(508548)
SubTotal 6840 6840
153 TEKARI BH-07-002-004-03977900/1362
(Makhdumpur) 		0507002000NRG24070720230450242 08/07/2023 TETRI DEVI 0507002WL055358 TETRI DEVI 00415 SBIN0011807 3420 3420 Processed 02/09/2023 5079711539 MS TETARI DEVI STATE BANK OF INDIA(508548)
154 TEKARI BH-07-002-004-03977900/1383
(Makhdumpur) 		0507002000NRG24070720230450249 08/07/2023 SUKHARI DAS 0507002WL055358 SUKHARI DAS 00415 SBIN0011807 3420 3420 Processed 02/09/2023 5079711501 MR SUKHARI DAS STATE BANK OF INDIA(508548)
155 TEKARI BH-07-002-004-03977900/1400
(Makhdumpur) 		0507002000NRG24070720230450252 08/07/2023 RAMVILASH YADAV 0507002WL055358 RAMVILASH YADAV 00415 SBIN0011807 3420 3420 Processed 02/09/2023 5079711504 MR RAMVILAS YADAV STATE BANK OF INDIA(508548)
156 TEKARI BH-07-002-004-03977900/1435
(Makhdumpur) 		0507002000NRG24070720230450257 08/07/2023 MUNNA DEVI 0507002WL055358 MUNNA DEVI 00415 SBIN0011807 3420 3420 Processed 02/09/2023 5079711557 MRS MUNNA DEVI STATE BANK OF INDIA(508548)
157 TEKARI BH-07-002-004-03995200/1321
(Makhdumpur) 		0507002000NRG24060720230441462 08/07/2023 SANJEET KUMAR 0507002WL054533 SANJEET KUMAR 00415 SBIN0011807 3420 3420 Processed 02/09/2023 5079711561 MR SANJEET KUMAR STATE BANK OF INDIA(508548)
158 TEKARI BH-07-002-004-03995200/2916
(Makhdumpur) 		0507002000NRG24060720230441475 08/07/2023 ASHOK PASWAN 0507002WL054533 ASHOK PASWAN 00415 SBIN0011807 3420 3420 Processed 02/09/2023 5079711597 MR ASHOK PASWAN STATE BANK OF INDIA(508548)
159 TEKARI BH-07-002-008-03983900/2217
(DIHURA) 		0507002000NRG24060720230440733 08/07/2023 USHA SINGH 0507002WL054484 USHA SINGH 00415 SBIN0011807 2964 2964 Processed 02/09/2023 5079711495 USHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
160 TEKARI BH-07-002-008-03983900/3037
(DIHURA) 		0507002000NRG24060720230440760 08/07/2023 PUSHPA DEVI 0507002WL054484 PUSHPA DEVI 00415 SBIN0011807 3420 3420 Processed 02/09/2023 5079711553 MRS PUSPA DEVI STATE BANK OF INDIA(508548)
161 TEKARI BH-07-002-008-03983900/3040
(DIHURA) 		0507002000NRG24060720230440761 08/07/2023 DHAMSHILA DEVI 0507002WL054484 DHAMSHILA DEVI 00415 SBIN0011807 3192 3192 Processed 02/09/2023 5079711558 MRS DHARMSHILA DEVI STATE BANK OF INDIA(508548)
162 TEKARI BH-07-002-008-03983900/3053
(DIHURA) 		0507002000NRG24060720230440768 08/07/2023 SHASHI KAPUR 0507002WL054484 SHASHI KAPUR 00415 SBIN0011807 3420 3420 Processed 02/09/2023 5079711538 SHASHI KAPUR INDIA POST PAYMENTS BANK LIMITED(508528)
163 TEKARI BH-07-002-008-03983900/3062
(DIHURA) 		0507002000NRG24060720230440771 08/07/2023 ABHISHEK KUMAR 0507002WL054484 ABHISHEK KUMAR 00415 SBIN0011807 3420 3420 Processed 02/09/2023 5079711598 Abhishek Kumar BANK OF BARODA(606985)
164 TEKARI BH-07-002-008-03983900/3144
(DIHURA) 		0507002000NRG24060720230440777 08/07/2023 VIKRANT RANJAN 0507002WL054484 VIKRANT RANJAN 00415 SBIN0011807 3192 3192 Processed 02/09/2023 5079711544 MR VIKRANT RANJAN STATE BANK OF INDIA(508548)
165 TEKARI BH-07-002-008-03983900/3145
(DIHURA) 		0507002000NRG24060720230440778 08/07/2023 VIKRAM KUMAR 0507002WL054484 VIKRAM KUMAR 00415 SBIN0011807 3192 3192 Processed 02/09/2023 5079711551 MR VIKRAM KUMAR STATE BANK OF INDIA(508548)
166 TEKARI BH-07-002-008-03983900/3174
(DIHURA) 		0507002000NRG24060720230440780 08/07/2023 GOLU KUMAR 0507002WL054484 GOLU KUMAR 00415 SBIN0011807 3192 3192 Processed 02/09/2023 5079711552 MR GOLU KUMAR STATE BANK OF INDIA(508548)
167 TEKARI BH-07-002-008-03983900/3179
(DIHURA) 		0507002000NRG24060720230440785 08/07/2023 KAMLESH SINGH 0507002WL054484 KAMLESH SINGH 00415 SBIN0011807 3420 3420 Processed 02/09/2023 5079711562 MR KAMLESH SINGH STATE BANK OF INDIA(508548)
168 TEKARI BH-07-002-008-03983900/3181
(DIHURA) 		0507002000NRG24060720230440786 08/07/2023 SHANKAR KUMAR 0507002WL054484 SHANKAR KUMAR 00415 SBIN0011807 3420 3420 Processed 02/09/2023 5079711498 MR SHANKAR KUMAR STATE BANK OF INDIA(508548)
169 TEKARI BH-07-002-012-03990400/1786
(Bhori) 		0507002000NRG24030720230412404 08/07/2023 LALITA DEVI 0507002WL051343 LALITA DEVI 00415 SBIN0011807 3420 3420 Processed 02/09/2023 5079711537 MRS LALITA DEVI STATE BANK OF INDIA(508548)
170 TEKARI BH-07-002-012-03990400/18
(Bhori) 		0507002000NRG24040720230425961 08/07/2023 RABITA DEVI 0507002WL052880 RABITA DEVI 00415 SBIN0011807 3420 3420 Processed 02/09/2023 5079711545 MRS RAVITA DEVI STATE BANK OF INDIA(508548)
171 TEKARI BH-07-002-012-03990400/1888
(Bhori) 		0507002000NRG24050720230434773 08/07/2023 TETRI DEVI 0507002WL054002 TETRI DEVI 00415 SBIN0011807 3420 3420 Processed 02/09/2023 5079711497 TETARI DEVI W/O. SUCHIT DAS MADYA BIHAR GRAMIN BANK(607136)
172 TEKARI BH-07-002-012-03990400/2217
(Bhori) 		0507002000NRG24040720230426283 08/07/2023 SANGITA DEVI 0507002WL052912 SANGITA DEVI 00415 SBIN0011807 3192 3192 Processed 03/09/2023 5079711540 Mrs. SANGITA DEVI INDIAN BANK(607105)
173 TEKARI BH-07-002-012-03990400/2611
(Bhori) 		0507002000NRG24030720230412421 08/07/2023 RAJEEV RANJAN 0507002WL051343 RAJEEV RANJAN 00415 SBIN0011807 3420 3420 Processed 02/09/2023 5079711599 MR RAJEEV RANJAN STATE BANK OF INDIA(508548)
174 TEKARI BH-07-002-012-03990400/2612
(Bhori) 		0507002000NRG24030720230412422 08/07/2023 KAJAL KUMARI 0507002WL051343 KAJAL KUMARI 00415 SBIN0011807 3420 3420 Processed 02/09/2023 5079711550 MS KAJAL KUMARI STATE BANK OF INDIA(508548)
175 TEKARI BH-07-002-012-03990400/2811
(Bhori) 		0507002000NRG24050720230434787 08/07/2023 SUNIL YADAV 0507002WL054002 SUNIL YADAV 00415 SBIN0011807 3420 3420 Processed 02/09/2023 5079711559 MR SUNIL YADAV STATE BANK OF INDIA(508548)
176 TEKARI BH-07-002-012-03990400/2850
(Bhori) 		0507002000NRG24040720230426304 08/07/2023 ARUN KUMAR 0507002WL052912 ARUN KUMAR 00415 SBIN0011807 3420 3420 Processed 02/09/2023 5079711554 MR ARUN KUMAR STATE BANK OF INDIA(508548)
177 TEKARI BH-07-002-012-03990400/2852
(Bhori) 		0507002000NRG24040720230426305 08/07/2023 KHUSHABOO DEVI 0507002WL052912 KHUSHABOO DEVI 00415 SBIN0011807 3420 3420 Processed 02/09/2023 5079711549 MRS KHUSHBU DEVI STATE BANK OF INDIA(508548)
178 TEKARI BH-07-002-012-03990400/2922
(Bhori) 		0507002000NRG24050720230434791 08/07/2023 REKHA DEVI 0507002WL054002 REKHA DEVI 00415 SBIN0011807 3420 3420 Processed 02/09/2023 5079711542 MRS REKHA DEVI STATE BANK OF INDIA(508548)
179 TEKARI BH-07-002-012-03990400/3063
(Bhori) 		0507002000NRG24050720230434795 08/07/2023 REKHA DEVI 0507002WL054002 REKHA DEVI 00415 SBIN0011807 3420 3420 Processed 02/09/2023 5079711555 MRS REKHA DEVI STATE BANK OF INDIA(508548)
180 TEKARI BH-07-002-012-03990400/3084
(Bhori) 		0507002000NRG24040720230425978 08/07/2023 SHANTI DEVI 0507002WL052880 SHANTI DEVI 00415 SBIN0011807 3420 3420 Processed 02/09/2023 5079711541 Shanti Devi BANK OF BARODA(606985)
181 TEKARI BH-07-002-012-03990400/311
(Bhori) 		0507002000NRG24050720230431105 08/07/2023 RAJOIE DEVI 0507002WL053656 RAJOIE DEVI 00415 SBIN0011807 3420 3420 Processed 02/09/2023 5079711532 MRS RAJOIE DEVI STATE BANK OF INDIA(508548)
182 TEKARI BH-07-002-012-03990400/316
(Bhori) 		0507002000NRG24040720230426310 08/07/2023 sonamati devi 0507002WL052912 sonamati devi 00415 SBIN0011807 3420 3420 Processed 02/09/2023 5079711535 MRS SONAMATI DEVI STATE BANK OF INDIA(508548)
183 TEKARI BH-07-002-012-03990400/326
(Bhori) 		0507002000NRG24050720230434802 08/07/2023 MAMTA DEVI 0507002WL054002 MAMTA DEVI 00415 SBIN0011807 3420 3420 Processed 02/09/2023 5079711533 MRS MAMATA DEVI STATE BANK OF INDIA(508548)
184 TEKARI BH-07-002-012-03990400/366
(Bhori) 		0507002000NRG24050720230431107 08/07/2023 KANCHAN DAS 0507002WL053656 KANCHAN DAS 00415 SBIN0011807 3420 3420 Processed 02/09/2023 5079711503 MR KANCHAN DAS STATE BANK OF INDIA(508548)
185 TEKARI BH-07-002-012-03990400/383
(Bhori) 		0507002000NRG24050720230434806 08/07/2023 rinki devi 0507002WL054002 rinki devi 00415 SBIN0011807 3420 3420 Processed 02/09/2023 5079711547 MRS RINKI DEVI STATE BANK OF INDIA(508548)
186 TEKARI BH-07-002-012-03990400/55
(Bhori) 		0507002000NRG24040720230425981 08/07/2023 JYANTI DEVI 0507002WL052880 JYANTI DEVI 00415 SBIN0011807 3420 3420 Processed 02/09/2023 5079711502 MRS JYANTI DEVI STATE BANK OF INDIA(508548)
187 TEKARI BH-07-002-012-03990500/1047
(Bhori) 		0507002000NRG24040720230422557 08/07/2023 KAMLESH YADAV 0507002WL052528 KAMLESH YADAV 00415 SBIN0011807 3420 3420 Processed 02/09/2023 5079711534 MR KAMLESH YADAV STATE BANK OF INDIA(508548)
188 TEKARI BH-07-002-012-03990500/24
(Bhori) 		0507002000NRG24050720230431112 08/07/2023 CHAMELI DEVI 0507002WL053656 CHAMELI DEVI 00415 SBIN0011807 3420 3420 Processed 02/09/2023 5079711536 CHAMELI DEVI W/O RAJENDRA DAS MADYA BIHAR GRAMIN BANK(607136)
189 TEKARI BH-07-002-012-03990500/2965
(Bhori) 		0507002000NRG24040720230422567 08/07/2023 SANGITA DEVI 0507002WL052528 SANGITA DEVI 00415 SBIN0011807 3420 3420 Processed 02/09/2023 5079711546 MRS SANGITA DEVI STATE BANK OF INDIA(508548)
190 TEKARI BH-07-002-012-03990500/3144
(Bhori) 		0507002000NRG24040720230422569 08/07/2023 SANNTU YADAV 0507002WL052528 SANNTU YADAV 00415 SBIN0011807 3420 3420 Processed 02/09/2023 5079711596 MR SANNTU YADAV STATE BANK OF INDIA(508548)
191 TEKARI BH-07-002-012-04130700/1188
(Bhori) 		0507002000NRG24050720230431113 08/07/2023 AMIT KUMAR 0507002WL053656 AMIT KUMAR 00415 SBIN0011807 3420 3420 Processed 02/09/2023 5079711548 AMIT KUMAR PUNJAB NATIONAL BANK(508568)
192 TEKARI BH-07-002-012-04130700/1999
(Bhori) 		0507002000NRG24040720230426313 08/07/2023 SURENDRA PASWAN 0507002WL052912 SURENDRA PASWAN 00415 SBIN0011807 3420 3420 Processed 02/09/2023 5079711556 MR SURENDRA PASWAN STATE BANK OF INDIA(508548)
193 TEKARI BH-07-002-012-04130700/2003
(Bhori) 		0507002000NRG24040720230426314 08/07/2023 MUNIYA DEVI 0507002WL052912 MUNIYA DEVI 00415 SBIN0011807 3420 3420 Processed 02/09/2023 5079711500 MUNIYA DEVI W/O LATE RAM LAKHAN PRASAD MADYA BIHAR GRAMIN BANK(607136)
194 TEKARI BH-07-002-012-04130700/2013
(Bhori) 		0507002000NRG24040720230426315 08/07/2023 MUNNI DEVI 0507002WL052912 MUNNI DEVI 00415 SBIN0011807 3420 3420 Processed 02/09/2023 5079711496 MRS MUNNI DEVI I STATE BANK OF INDIA(508548)
195 TEKARI BH-07-002-012-04130700/2028
(Bhori) 		0507002000NRG24040720230426316 08/07/2023 KAMLESH KUMAR 0507002WL052912 KAMLESH KUMAR 00415 SBIN0011807 3420 3420 Processed 02/09/2023 5079711543 MR KAMLESH KUMAR STATE BANK OF INDIA(508548)
196 TEKARI BH-07-002-012-04130700/2392
(Bhori) 		0507002000NRG24050720230431124 08/07/2023 SONY DEVI 0507002WL053656 SONY DEVI 00415 SBIN0011807 3420 3420 Processed 02/09/2023 5079711499 MRS SONY DEVI STATE BANK OF INDIA(508548)
SubTotal 148884 148884
197 TEKARI BH-07-002-012-04130700/824
(Bhori) 		0507002000NRG24050720230431127 08/07/2023 SARITA DEVI 0507002WL053656 SARITA DEVI 00415 SBIN0018423 3192 3192 Processed 02/09/2023 5079711560 MR SARITA DEVI STATE BANK OF INDIA(508548)
SubTotal 3192 3192
198 TEKARI BH-07-002-004-03977900/1361
(Makhdumpur) 		0507002000NRG24070720230450241 08/07/2023 MAMTA DEVI 0507002WL055358 MAMTA DEVI 00696 PUNB0MBGB06 3420 3420 Processed 02/09/2023 5079711505 MAMTA DEVI W/O- AJAY DAS MADYA BIHAR GRAMIN BANK(607136)
199 TEKARI BH-07-002-004-03977900/1373
(Makhdumpur) 		0507002000NRG24070720230450248 08/07/2023 KAVINDRA DASS 0507002WL055358 KAVINDRA DASS 00696 PUNB0MBGB06 3420 3420 Processed 02/09/2023 5079711607 KAVINDRA DAS MADYA BIHAR GRAMIN BANK(607136)
200 TEKARI BH-07-002-004-03977900/1401
(Makhdumpur) 		0507002000NRG24070720230450253 08/07/2023 RINKU DEVI 0507002WL055358 RINKU DEVI 00696 PUNB0MBGB06 3420 3420 Processed 02/09/2023 5079711521 Rinku Devi BANK OF BARODA(606985)
201 TEKARI BH-07-002-004-03977900/1406
(Makhdumpur) 		0507002000NRG24070720230450254 08/07/2023 PADADI DEVI 0507002WL055358 PADADI DEVI 00696 PUNB0MBGB06 3420 3420 Processed 02/09/2023 5079711531 KIRAN DEVI MADYA BIHAR GRAMIN BANK(607136)
202 TEKARI BH-07-002-004-03977900/1411
(Makhdumpur) 		0507002000NRG24070720230450255 08/07/2023 INDRAJIT KUMAR 0507002WL055358 INDRAJIT KUMAR 00696 PUNB0MBGB06 3420 3420 Processed 02/09/2023 5079711522 INDRAJEET KUMAR MADYA BIHAR GRAMIN BANK(607136)
203 TEKARI BH-07-002-004-03995200/1340
(Makhdumpur) 		0507002000NRG24060720230441465 08/07/2023 RAUSHAN KUMAR 0507002WL054533 RAUSHAN KUMAR 00696 PUNB0MBGB06 3420 3420 Processed 02/09/2023 5079711518 Raushan Kumar FINO PAYMENTS BANK LTD(608001)
204 TEKARI BH-07-002-004-03995200/1574
(Makhdumpur) 		0507002000NRG24060720230441468 08/07/2023 RAMA paswan 0507002WL054533 RAMA paswan 00696 PUNB0MBGB06 3420 3420 Processed 02/09/2023 5079711530 MR RAMA PASAWAN STATE BANK OF INDIA(508548)
205 TEKARI BH-07-002-004-03995200/2010
(Makhdumpur) 		0507002000NRG24060720230441470 08/07/2023 BIBHA DEVI 0507002WL054533 BIBHA DEVI 00696 PUNB0MBGB06 3420 3420 Processed 02/09/2023 5079711529 VIBHA DVI W/O MANOJ PASWAN MADYA BIHAR GRAMIN BANK(607136)
206 TEKARI BH-07-002-004-03995200/2025
(Makhdumpur) 		0507002000NRG24060720230441471 08/07/2023 LALATI DEVI 0507002WL054533 LALATI DEVI 00696 PUNB0MBGB06 3420 3420 Processed 02/09/2023 5079711523 MRS LALATI DEVI STATE BANK OF INDIA(508548)
207 TEKARI BH-07-002-004-03995200/2026
(Makhdumpur) 		0507002000NRG24060720230441472 08/07/2023 RUBI KUMARI 0507002WL054533 RUBI KUMARI 00696 PUNB0MBGB06 3420 3420 Processed 02/09/2023 5079711524 MRS RUBI KUMARI STATE BANK OF INDIA(508548)
208 TEKARI BH-07-002-004-03995200/3041
(Makhdumpur) 		0507002000NRG24060720230441476 08/07/2023 SUSHMA KUMARI 0507002WL054533 SUSHMA KUMARI 00696 PUNB0MBGB06 3420 3420 Processed 02/09/2023 5079711520 SUSHMA KUMARI MADYA BIHAR GRAMIN BANK(607136)
209 TEKARI BH-07-002-008-03977000/3045
(DIHURA) 		0507002000NRG24060720230440723 08/07/2023 DANI YADAV 0507002WL054484 DANI YADAV 00696 PUNB0MBGB06 2964 2964 Processed 02/09/2023 5079711506 DANI YADAV S/O-BALKESHWAR YADAV MADYA BIHAR GRAMIN BANK(607136)
210 TEKARI BH-07-002-008-03983600/2131
(DIHURA) 		0507002000NRG24070720230448735 08/07/2023 aysha khatun 0507002WL055217 aysha khatun 00696 PUNB0MBGB06 3420 3420 Processed 02/09/2023 5079711376 ASSA KHATOON W/O-HUSSNAIN KURESHI MADYA BIHAR GRAMIN BANK(607136)
211 TEKARI BH-07-002-008-03983600/2501
(DIHURA) 		0507002000NRG24070720230448736 08/07/2023 SUDARSHAN YADAV 0507002WL055217 SUDARSHAN YADAV 00696 PUNB0MBGB06 3420 3420 Processed 02/09/2023 5079711365 SUDARSHAN KUMAR MADYA BIHAR GRAMIN BANK(607136)
212 TEKARI BH-07-002-008-03983600/3039
(DIHURA) 		0507002000NRG24060720230440727 08/07/2023 SANJAY KUMAR 0507002WL054484 SANJAY KUMAR 00696 PUNB0MBGB06 3420 3420 Processed 02/09/2023 5079711517 SANJAY KUMAR MADYA BIHAR GRAMIN BANK(607136)
213 TEKARI BH-07-002-008-03983700/1582
(DIHURA) 		0507002000NRG24070720230448738 08/07/2023 rajendra yadav 0507002WL055217 rajendra yadav 00696 PUNB0MBGB06 3420 3420 Processed 02/09/2023 5079711507 RAJENDRA YADAV PUNJAB NATIONAL BANK(508568)
214 TEKARI BH-07-002-008-03983700/1586
(DIHURA) 		0507002000NRG24070720230448739 08/07/2023 GANESH YADAV 0507002WL055217 GANESH YADAV 00696 PUNB0MBGB06 3420 3420 Processed 02/09/2023 5079711368 GANESH YADAV MADYA BIHAR GRAMIN BANK(607136)
215 TEKARI BH-07-002-008-03983700/1668
(DIHURA) 		0507002000NRG24070720230448740 08/07/2023 mahesh saw 0507002WL055217 mahesh saw 00696 PUNB0MBGB06 3420 3420 Processed 02/09/2023 5079711363 MAHESH SAO MADYA BIHAR GRAMIN BANK(607136)
216 TEKARI BH-07-002-008-03983700/1706
(DIHURA) 		0507002000NRG24070720230448742 08/07/2023 KIRAN DEVI 0507002WL055217 KIRAN DEVI 00696 PUNB0MBGB06 3420 3420 Processed 02/09/2023 5079711366 KIRAN DEVI W/O-SURESH PASWAN MADYA BIHAR GRAMIN BANK(607136)
217 TEKARI BH-07-002-008-03983700/1706
(DIHURA) 		0507002000NRG24070720230448741 08/07/2023 SURESH PASWAN 0507002WL055217 SURESH PASWAN 00696 PUNB0MBGB06 3420 3420 Processed 02/09/2023 5079711375 SURESH PASWAN MADYA BIHAR GRAMIN BANK(607136)
218 TEKARI BH-07-002-008-03983700/2272
(DIHURA) 		0507002000NRG24060720230440728 08/07/2023 LAXMAN YADAV 0507002WL054484 LAXMAN YADAV 00696 PUNB0MBGB06 3192 3192 Processed 02/09/2023 5079711373 LAKSHMAN KUMAR S/O-BABAN YADAV MADYA BIHAR GRAMIN BANK(607136)
219 TEKARI BH-07-002-008-03983700/2274
(DIHURA) 		0507002000NRG24060720230440729 08/07/2023 RAM YADAV 0507002WL054484 RAM YADAV 00696 PUNB0MBGB06 3192 3192 Processed 02/09/2023 5079711372 RAM YADAV S/O-BABAN YADAV MADYA BIHAR GRAMIN BANK(607136)
220 TEKARI BH-07-002-008-03983700/2368
(DIHURA) 		0507002000NRG24060720230440730 08/07/2023 SIYAMANI DEVI 0507002WL054484 SIYAMANI DEVI 00696 PUNB0MBGB06 2964 2964 Processed 02/09/2023 5079711371 SIYAMANI DEVI W/O-MOHAN YADAV MADYA BIHAR GRAMIN BANK(607136)
221 TEKARI BH-07-002-008-03983700/521
(DIHURA) 		0507002000NRG24070720230448744 08/07/2023 MEENA DEVI 0507002WL055217 MEENA DEVI 00696 PUNB0MBGB06 3420 3420 Processed 02/09/2023 5079711374 MINA DEVI MADYA BIHAR GRAMIN BANK(607136)
222 TEKARI BH-07-002-008-03983700/728
(DIHURA) 		0507002000NRG24070720230448747 08/07/2023 LALAN YADAV 0507002WL055217 LALAN YADAV 00696 PUNB0MBGB06 3420 3420 Processed 02/09/2023 5079711364 LALAN YADAV MADYA BIHAR GRAMIN BANK(607136)
223 TEKARI BH-07-002-008-03983700/92
(DIHURA) 		0507002000NRG24070720230448748 08/07/2023 RAMASHISH PASWAN 0507002WL055217 RAMASHISH PASWAN 00696 PUNB0MBGB06 3420 3420 Processed 02/09/2023 5079711601 RAMASHISH PASWAN MADYA BIHAR GRAMIN BANK(607136)
224 TEKARI BH-07-002-008-03983900/2218
(DIHURA) 		0507002000NRG24060720230440734 08/07/2023 ANIL SINGH 0507002WL054484 ANIL SINGH 00696 PUNB0MBGB06 2964 2964 Processed 02/09/2023 5079711367 ANIL SINGH S/O-LT BALDEV SINGH MADYA BIHAR GRAMIN BANK(607136)
225 TEKARI BH-07-002-008-03983900/2219
(DIHURA) 		0507002000NRG24060720230440735 08/07/2023 DHANANJAY KUMAR 0507002WL054484 DHANANJAY KUMAR 00696 PUNB0MBGB06 2964 2964 Processed 02/09/2023 5079711512 DHANANJAY KUMAR BANK OF BARODA(606985)
226 TEKARI BH-07-002-008-03983900/2543
(DIHURA) 		0507002000NRG24060720230440744 08/07/2023 LALAN YADAV 0507002WL054484 LALAN YADAV 00696 PUNB0MBGB06 3192 3192 Processed 02/09/2023 5079711509 LALAN YADAV S/O-RAM BHAWAN YADAV MADYA BIHAR GRAMIN BANK(607136)
227 TEKARI BH-07-002-008-03983900/2679
(DIHURA) 		0507002000NRG24060720230440746 08/07/2023 SHIVJANAM YADAV 0507002WL054484 SHIVJANAM YADAV 00696 PUNB0MBGB06 3192 3192 Processed 02/09/2023 5079711508 Shivjanam Yadav BANK OF BARODA(606985)
228 TEKARI BH-07-002-008-03983900/2679
(DIHURA) 		0507002000NRG24060720230440747 08/07/2023 SUDAMIYA DEVI 0507002WL054484 SUDAMIYA DEVI 00696 PUNB0MBGB06 2964 2964 Processed 02/09/2023 5079711511 SUDAMI DEVI W/O-SHIVJANAM YADAV MADYA BIHAR GRAMIN BANK(607136)
229 TEKARI BH-07-002-008-03983900/3051
(DIHURA) 		0507002000NRG24060720230440766 08/07/2023 SHRI RAM SINGH 0507002WL054484 SHRI RAM SINGH 00696 PUNB0MBGB06 3420 3420 Processed 02/09/2023 5079711370 SHRIRAM SINGH BANK OF BARODA(606985)
230 TEKARI BH-07-002-008-03983900/3172
(DIHURA) 		0507002000NRG24060720230440779 08/07/2023 AMIT SINGH 0507002WL054484 AMIT SINGH 00696 PUNB0MBGB06 3192 3192 Processed 02/09/2023 5079711510 AMIT SINGH S/O - SHATRUDHAN SINGH MADYA BIHAR GRAMIN BANK(607136)
231 TEKARI BH-07-002-008-03983900/3175
(DIHURA) 		0507002000NRG24060720230440781 08/07/2023 HARSH KESHAV 0507002WL054484 HARSH KESHAV 00696 PUNB0MBGB06 3192 3192 Processed 02/09/2023 5079711369 HARSH KESHAV INDIA POST PAYMENTS BANK LIMITED(508528)
232 TEKARI BH-07-002-008-03983900/3182
(DIHURA) 		0507002000NRG24060720230440787 08/07/2023 SAVITA DEVI 0507002WL054484 SAVITA DEVI 00696 PUNB0MBGB06 3420 3420 Processed 02/09/2023 5079711513 SAVITA DEVI MADYA BIHAR GRAMIN BANK(607136)
233 TEKARI BH-07-002-012-03990400/1000
(Bhori) 		0507002000NRG24040720230425956 08/07/2023 VIJAY SINGH 0507002WL052880 VIJAY SINGH 00696 PUNB0MBGB06 3420 3420 Processed 02/09/2023 5079711611 VIJAY SINGH S/O RAMCHANDAR YADAV MADYA BIHAR GRAMIN BANK(607136)
234 TEKARI BH-07-002-012-03990400/1087
(Bhori) 		0507002000NRG24030720230412391 08/07/2023 NAGMANI KUMAR SINGH 0507002WL051343 NAGMANI KUMAR SINGH 00696 PUNB0MBGB06 3420 3420 Processed 02/09/2023 5079711329 MR NAGMANI KUMAR SINGH STATE BANK OF INDIA(508548)
235 TEKARI BH-07-002-012-03990400/1090
(Bhori) 		0507002000NRG24040720230425957 08/07/2023 umakant yadav 0507002WL052880 umakant yadav 00696 PUNB0MBGB06 3420 3420 Processed 02/09/2023 5079711352 UMAKANT KUMAR S/O DUDHESHWAR YADAV MADYA BIHAR GRAMIN BANK(607136)
236 TEKARI BH-07-002-012-03990400/1167
(Bhori) 		0507002000NRG24030720230412394 08/07/2023 sukdev yadav 0507002WL051343 sukdev yadav 00696 PUNB0MBGB06 3420 3420 Processed 02/09/2023 5079711351 SUKHADEO YADAV S/O RAMESHWAR YADAV MADYA BIHAR GRAMIN BANK(607136)
237 TEKARI BH-07-002-012-03990400/1333
(Bhori) 		0507002000NRG24040720230425959 08/07/2023 DANGU YADAV 0507002WL052880 DANGU YADAV 00696 PUNB0MBGB06 3420 3420 Processed 02/09/2023 5079711348 DANGU YADAV S/O HARI YADAV MADYA BIHAR GRAMIN BANK(607136)
238 TEKARI BH-07-002-012-03990400/1447
(Bhori) 		0507002000NRG24040720230425960 08/07/2023 DHANA DEVI 0507002WL052880 DHANA DEVI 00696 PUNB0MBGB06 3420 3420 Processed 02/09/2023 5079711342 GHANA DEVI MADYA BIHAR GRAMIN BANK(607136)
239 TEKARI BH-07-002-012-03990400/1490
(Bhori) 		0507002000NRG24030720230412396 08/07/2023 GAYATRI DEVI 0507002WL051343 GAYATRI DEVI 00696 PUNB0MBGB06 3420 3420 Processed 02/09/2023 5079711355 GAYATRI DEVI W/O RAVINDRA YADAV MADYA BIHAR GRAMIN BANK(607136)
240 TEKARI BH-07-002-012-03990400/1532
(Bhori) 		0507002000NRG24030720230412398 08/07/2023 shiv shankar kumar 0507002WL051343 shiv shankar kumar 00696 PUNB0MBGB06 3420 3420 Processed 02/09/2023 5079711603 MR SHIW SHANKAR KUMAR STATE BANK OF INDIA(508548)
241 TEKARI BH-07-002-012-03990400/1572
(Bhori) 		0507002000NRG24030720230412399 08/07/2023 JAYNANDAN KUMAR 0507002WL051343 JAYNANDAN KUMAR 00696 PUNB0MBGB06 3420 3420 Processed 02/09/2023 5079711353 JAYNANDAN KUMAR S/O LATE SHIVJANM YADAV MADYA BIHAR GRAMIN BANK(607136)
242 TEKARI BH-07-002-012-03990400/1670
(Bhori) 		0507002000NRG24030720230412401 08/07/2023 SAWITRI DEVI 0507002WL051343 SAWITRI DEVI 00696 PUNB0MBGB06 3420 3420 Processed 02/09/2023 5079711354 SAVITRI DEVI W/O JAGDISH SINGH MADYA BIHAR GRAMIN BANK(607136)
243 TEKARI BH-07-002-012-03990400/1706
(Bhori) 		0507002000NRG24030720230412402 08/07/2023 indu devi 0507002WL051343 indu devi 00696 PUNB0MBGB06 3420 3420 Processed 02/09/2023 5079711604 Indu Devi BANK OF BARODA(606985)
244 TEKARI BH-07-002-012-03990400/1785
(Bhori) 		0507002000NRG24040720230426281 08/07/2023 MURTI DEVI 0507002WL052912 MURTI DEVI 00696 PUNB0MBGB06 3420 3420 Processed 02/09/2023 5079711526 MURTI DEVI BANK OF BARODA(606985)
245 TEKARI BH-07-002-012-03990400/1819
(Bhori) 		0507002000NRG24030720230412406 08/07/2023 HEMANTI DEVI 0507002WL051343 HEMANTI DEVI 00696 PUNB0MBGB06 3420 3420 Processed 02/09/2023 5079711356 HEMANTI DEVI W/O MANTU DAS MADYA BIHAR GRAMIN BANK(607136)
246 TEKARI BH-07-002-012-03990400/1834
(Bhori) 		0507002000NRG24040720230425962 08/07/2023 SUDAMA YADAV 0507002WL052880 SUDAMA YADAV 00696 PUNB0MBGB06 3420 3420 Processed 02/09/2023 5079711330 SUDAMA YADAV S/O RAM BRIKSH YADAV MADYA BIHAR GRAMIN BANK(607136)
247 TEKARI BH-07-002-012-03990400/1835
(Bhori) 		0507002000NRG24030720230412407 08/07/2023 SANGITA DEVI 0507002WL051343 SANGITA DEVI 00696 PUNB0MBGB06 3420 3420 Processed 02/09/2023 5079711349 Sangeeta Devi BANK OF BARODA(606985)
248 TEKARI BH-07-002-012-03990400/1883
(Bhori) 		0507002000NRG24030720230412409 08/07/2023 JAYNANDAN YADAV 0507002WL051343 JAYNANDAN YADAV 00696 PUNB0MBGB06 3420 3420 Processed 02/09/2023 5079711605 MR JAYNANDAN YADAV STATE BANK OF INDIA(508548)
249 TEKARI BH-07-002-012-03990400/1900
(Bhori) 		0507002000NRG24030720230412413 08/07/2023 SURYAMANI DEVI 0507002WL051343 SURYAMANI DEVI 00696 PUNB0MBGB06 3420 3420 Processed 02/09/2023 5079711528 SURYAMANI DEVI BANK OF BARODA(606985)
250 TEKARI BH-07-002-012-03990400/1905
(Bhori) 		0507002000NRG24030720230412414 08/07/2023 RAJMANTI DEVI 0507002WL051343 RAJMANTI DEVI 00696 PUNB0MBGB06 3420 3420 Processed 02/09/2023 5079711350 RAJ MANTI DEVI W/O SHIV DAS MADYA BIHAR GRAMIN BANK(607136)
251 TEKARI BH-07-002-012-03990400/2050
(Bhori) 		0507002000NRG24050720230434775 08/07/2023 GITA DEVI 0507002WL054002 GITA DEVI 00696 PUNB0MBGB06 3420 3420 Processed 02/09/2023 5079711343 GEETA DEVI W/O. ANEK YADAV MADYA BIHAR GRAMIN BANK(607136)
252 TEKARI BH-07-002-012-03990400/2051
(Bhori) 		0507002000NRG24050720230434776 08/07/2023 SAGAR KUMAR 0507002WL054002 SAGAR KUMAR 00696 PUNB0MBGB06 3420 3420 Processed 02/09/2023 5079711334 SAGAR KUMAR MADYA BIHAR GRAMIN BANK(607136)
253 TEKARI BH-07-002-012-03990400/2437
(Bhori) 		0507002000NRG24040720230426289 08/07/2023 UMAKANT YADAV 0507002WL052912 UMAKANT YADAV 00696 PUNB0MBGB06 3420 3420 Processed 02/09/2023 5079711606 UMAKANT YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
254 TEKARI BH-07-002-012-03990400/2552
(Bhori) 		0507002000NRG24050720230434781 08/07/2023 RAVITA DEVI 0507002WL054002 RAVITA DEVI 00696 PUNB0MBGB06 3420 3420 Processed 02/09/2023 5079711341 RAVITA DEVI W/O BIGAL DAS MADYA BIHAR GRAMIN BANK(607136)
255 TEKARI BH-07-002-012-03990400/2598
(Bhori) 		0507002000NRG24040720230426293 08/07/2023 ARVIND KUMAR 0507002WL052912 ARVIND KUMAR 00696 PUNB0MBGB06 3192 3192 Processed 02/09/2023 5079711609 ARVIND KUMAR MADYA BIHAR GRAMIN BANK(607136)
256 TEKARI BH-07-002-012-03990400/2599
(Bhori) 		0507002000NRG24030720230412418 08/07/2023 ABHILASHA PRIYA 0507002WL051343 ABHILASHA PRIYA 00696 PUNB0MBGB06 3420 3420 Processed 02/09/2023 5079711610 ABHILASHA PRIYA MADYA BIHAR GRAMIN BANK(607136)
257 TEKARI BH-07-002-012-03990400/2610
(Bhori) 		0507002000NRG24040720230426296 08/07/2023 RUBI DEVI 0507002WL052912 RUBI DEVI 00696 PUNB0MBGB06 3420 3420 Processed 02/09/2023 5079711335 RUBI DEVI MADYA BIHAR GRAMIN BANK(607136)
258 TEKARI BH-07-002-012-03990400/280
(Bhori) 		0507002000NRG24050720230431103 08/07/2023 RUNA DEVI 0507002WL053656 RUNA DEVI 00696 PUNB0MBGB06 3420 3420 Processed 02/09/2023 5079711344 RUNA DEVI W/O. BASANT MANJHI MADYA BIHAR GRAMIN BANK(607136)
259 TEKARI BH-07-002-012-03990400/2814
(Bhori) 		0507002000NRG24040720230426298 08/07/2023 KAILESHWARI DEVI 0507002WL052912 KAILESHWARI DEVI 00696 PUNB0MBGB06 3420 3420 Processed 02/09/2023 5079711358 KAULESHWARI DEVI W/O INDRADEV YADAV MADYA BIHAR GRAMIN BANK(607136)
260 TEKARI BH-07-002-012-03990400/2817
(Bhori) 		0507002000NRG24040720230426299 08/07/2023 PRATIMA KUMARI 0507002WL052912 PRATIMA KUMARI 00696 PUNB0MBGB06 3192 3192 Processed 02/09/2023 5079711362 PRATIMA KUMARI MADYA BIHAR GRAMIN BANK(607136)
261 TEKARI BH-07-002-012-03990400/2824
(Bhori) 		0507002000NRG24050720230434789 08/07/2023 BINU DAS 0507002WL054002 BINU DAS 00696 PUNB0MBGB06 3420 3420 Processed 02/09/2023 5079711515 Binu Das BANK OF BARODA(606985)
262 TEKARI BH-07-002-012-03990400/283
(Bhori) 		0507002000NRG24030720230412423 08/07/2023 ramakant das 0507002WL051343 ramakant das 00696 PUNB0MBGB06 3420 3420 Processed 02/09/2023 5079711608 RAMAKANT DAS MADYA BIHAR GRAMIN BANK(607136)
263 TEKARI BH-07-002-012-03990400/2840
(Bhori) 		0507002000NRG24040720230425965 08/07/2023 RINKU DEVI 0507002WL052880 RINKU DEVI 00696 PUNB0MBGB06 3420 3420 Processed 02/09/2023 5079711339 RINKU DEVI MADYA BIHAR GRAMIN BANK(607136)
264 TEKARI BH-07-002-012-03990400/2841
(Bhori) 		0507002000NRG24040720230425966 08/07/2023 SAROJ DEVI 0507002WL052880 SAROJ DEVI 00696 PUNB0MBGB06 3420 3420 Processed 02/09/2023 5079711359 SAROJ DEVI BANK OF BARODA(606985)
265 TEKARI BH-07-002-012-03990400/2849
(Bhori) 		0507002000NRG24040720230426303 08/07/2023 PUNAM KUMARI 0507002WL052912 PUNAM KUMARI 00696 PUNB0MBGB06 3420 3420 Processed 02/09/2023 5079711340 PUNAM KUMARI D/O VIJAY MANJHI PUNJAB NATIONAL BANK(508568)
266 TEKARI BH-07-002-012-03990400/3054
(Bhori) 		0507002000NRG24040720230426306 08/07/2023 CHANDAN KUMAR 0507002WL052912 CHANDAN KUMAR 00696 PUNB0MBGB06 3420 3420 Processed 02/09/2023 5079711338 MR CHANDAN KUMAR STATE BANK OF INDIA(508548)
267 TEKARI BH-07-002-012-03990400/3067
(Bhori) 		0507002000NRG24050720230434797 08/07/2023 NAND VIJAY YADAV 0507002WL054002 NAND VIJAY YADAV 00696 PUNB0MBGB06 3420 3420 Processed 02/09/2023 5079711333 NAND VIJAY YADAV S/O UMESH YADAV PUNJAB NATIONAL BANK(508568)
268 TEKARI BH-07-002-012-03990400/3070
(Bhori) 		0507002000NRG24050720230434799 08/07/2023 REKHA DEVI 0507002WL054002 REKHA DEVI 00696 PUNB0MBGB06 3420 3420 Processed 02/09/2023 5079711525 REKHA DEVI MADYA BIHAR GRAMIN BANK(607136)
269 TEKARI BH-07-002-012-03990400/3076
(Bhori) 		0507002000NRG24040720230426309 08/07/2023 MONI KUMARI 0507002WL052912 MONI KUMARI 00696 PUNB0MBGB06 3192 3192 Processed 02/09/2023 5079711602 MONI KUMARI D/O AJIT PRASAD MADYA BIHAR GRAMIN BANK(607136)
270 TEKARI BH-07-002-012-03990400/3077
(Bhori) 		0507002000NRG24040720230425972 08/07/2023 raj ballam kumar 0507002WL052880 raj ballam kumar 00696 PUNB0MBGB06 3420 3420 Processed 02/09/2023 5079711361 RAJ BALLAM KUMAR UNION BANK OF INDIA(508500)
271 TEKARI BH-07-002-012-03990400/3079
(Bhori) 		0507002000NRG24040720230425974 08/07/2023 UTM KUMAR 0507002WL052880 UTM KUMAR 00696 PUNB0MBGB06 3420 3420 Processed 02/09/2023 5079711336 UTAM KUMAR PUNJAB NATIONAL BANK(508568)
272 TEKARI BH-07-002-012-03990400/351
(Bhori) 		0507002000NRG24050720230434803 08/07/2023 Soun kumar 0507002WL054002 Soun kumar 00696 PUNB0MBGB06 3420 3420 Processed 02/09/2023 5079711514 SONU KUMAR S/O MADAN DAS MADYA BIHAR GRAMIN BANK(607136)
273 TEKARI BH-07-002-012-03990400/399
(Bhori) 		0507002000NRG24050720230431109 08/07/2023 DEVRANI DEVI 0507002WL053656 DEVRANI DEVI 00696 PUNB0MBGB06 3420 3420 Processed 02/09/2023 5079711527 DEO RANI DEVI MADYA BIHAR GRAMIN BANK(607136)
274 TEKARI BH-07-002-012-03990400/46
(Bhori) 		0507002000NRG24040720230425979 08/07/2023 ARUN KUMAR 0507002WL052880 ARUN KUMAR 00696 PUNB0MBGB06 3420 3420 Processed 02/09/2023 5079711347 MR ARUN KUMAR STATE BANK OF INDIA(508548)
275 TEKARI BH-07-002-012-03990500/2014
(Bhori) 		0507002000NRG24040720230422559 08/07/2023 GEETA DEVI 0507002WL052528 GEETA DEVI 00696 PUNB0MBGB06 3420 3420 Processed 02/09/2023 5079711345 GEETA DEVI W/O. GOPAL YADAV MADYA BIHAR GRAMIN BANK(607136)
276 TEKARI BH-07-002-012-03990500/2332
(Bhori) 		0507002000NRG24040720230422563 08/07/2023 SUNITA DEVI 0507002WL052528 SUNITA DEVI 00696 PUNB0MBGB06 3420 3420 Processed 02/09/2023 5079711337 Sunita Devi BANK OF BARODA(606985)
277 TEKARI BH-07-002-012-03990500/3145
(Bhori) 		0507002000NRG24040720230422570 08/07/2023 VINESHAR YADAV 0507002WL052528 VINESHAR YADAV 00696 PUNB0MBGB06 3420 3420 Processed 02/09/2023 5079711519 VINESHAR YADAV MADYA BIHAR GRAMIN BANK(607136)
278 TEKARI BH-07-002-012-03990500/3165
(Bhori) 		0507002000NRG24040720230422577 08/07/2023 RAM PRAVESH YADAV 0507002WL052528 RAM PRAVESH YADAV 00696 PUNB0MBGB06 3420 3420 Processed 02/09/2023 5079711360 RAM PRAVESH YADAV S/O SOHARAI YADAV MADYA BIHAR GRAMIN BANK(607136)
279 TEKARI BH-07-002-012-04130700/1753
(Bhori) 		0507002000NRG24050720230431116 08/07/2023 VIMLA DEVI 0507002WL053656 VIMLA DEVI 00696 PUNB0MBGB06 3420 3420 Processed 02/09/2023 5079711357 VIMLA DEVI MADYA BIHAR GRAMIN BANK(607136)
280 TEKARI BH-07-002-012-04130700/2036
(Bhori) 		0507002000NRG24050720230431117 08/07/2023 SUDHIR KUMAR 0507002WL053656 SUDHIR KUMAR 00696 PUNB0MBGB06 3420 3420 Processed 02/09/2023 5079711346 SUDHIR KUMAR SO SARVAN PASWAN UNION BANK OF INDIA(508500)
281 TEKARI BH-07-002-012-04130700/2304
(Bhori) 		0507002000NRG24050720230431122 08/07/2023 SHRI SAW 0507002WL053656 SHRI SAW 00696 PUNB0MBGB06 3192 3192 Processed 02/09/2023 5079711332 SHRI SAO S/O RAGUNANDAN SAO MADYA BIHAR GRAMIN BANK(607136)
282 TEKARI BH-07-002-012-04130700/2662
(Bhori) 		0507002000NRG24050720230431125 08/07/2023 RANJU DEVI 0507002WL053656 RANJU DEVI 00696 PUNB0MBGB06 3420 3420 Processed 02/09/2023 5079711331 RANJU DEVI W\O UMESH DAS PUNJAB NATIONAL BANK(508568)
283 TEKARI BH-07-002-012-04130700/2663
(Bhori) 		0507002000NRG24050720230431126 08/07/2023 SURAJ KUMAR 0507002WL053656 SURAJ KUMAR 00696 PUNB0MBGB06 3420 3420 Processed 02/09/2023 5079711516 SURAJ KUMAR BANK OF BARODA(606985)
SubTotal 289560 289560
Total 945060 945060

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TEKARI BH0507002_080723APB_FTO_385274 Bank of Baroda BARB0GAYAXX GAYA BRANCH 23484
2 TEKARI BH0507002_080723APB_FTO_385274 Bank of Baroda BARB0LODIPU LODIPUR, BIHAR 95076
3 TEKARI BH0507002_080723APB_FTO_385274 Bank of Baroda BARB0TEKARI TEKARI BR., DIST. GAYA, BIHAR 258552
4 TEKARI BH0507002_080723APB_FTO_385274 Canara Bank CNRB0004573 TEKARI 3420
5 TEKARI BH0507002_080723APB_FTO_385274 Punjab National Bank PUNB0157200 SONWAN 3420
6 TEKARI BH0507002_080723APB_FTO_385274 Punjab National Bank PUNB0385100 TEKARI 112632
7 TEKARI BH0507002_080723APB_FTO_385274 State Bank of India SBIN0008310 SANDA 6840
8 TEKARI BH0507002_080723APB_FTO_385274 State Bank of India SBIN0011807 TEKARI 148884
9 TEKARI BH0507002_080723APB_FTO_385274 State Bank of India SBIN0018423 PANCHANPUR TEKARI 3192
10 TEKARI BH0507002_080723APB_FTO_385274 Dakshin Bihar Gramin Bank PUNB0MBGB06 BELHARI 3192
11 TEKARI BH0507002_080723APB_FTO_385274 Dakshin Bihar Gramin Bank PUNB0MBGB06 BHORI 139764
12 TEKARI BH0507002_080723APB_FTO_385274 Dakshin Bihar Gramin Bank PUNB0MBGB06 CHAKAND 6612
13 TEKARI BH0507002_080723APB_FTO_385274 Dakshin Bihar Gramin Bank PUNB0MBGB06 MEERABIGHA 49248
14 TEKARI BH0507002_080723APB_FTO_385274 Dakshin Bihar Gramin Bank PUNB0MBGB06 MOW 18924
15 TEKARI BH0507002_080723APB_FTO_385274 Dakshin Bihar Gramin Bank PUNB0MBGB06 PUNCHANPUR 10260
16 TEKARI BH0507002_080723APB_FTO_385274 Dakshin Bihar Gramin Bank PUNB0MBGB06 TEKARI-GAYA 61560

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