Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 01:37:54 AM 
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FTO Transaction Details

State : BIHAR District : GAYA Block : TEKARI
Fto No. : BH0507002_061023APB_FTO_587240
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-07-002-012-03990500/2643
(Bhori) 		0507002000NRG24051020230637263 06/10/2023 KARA MANJHI 0507002WL101880 KARA MANJHI 00045 BARB0TEKARI 912 912 Processed 02/11/2023 6934088826 KARA MANJHI BANK OF BARODA(606985)
2 TEKARI BH-07-002-012-03990500/2643
(Bhori) 		0507002000NRG24051020230637264 06/10/2023 KARA MANJHI 0507002WL101880 KARA MANJHI 00045 BARB0TEKARI 912 912 Processed 02/11/2023 6934088827 KARA MANJHI BANK OF BARODA(606985)
3 TEKARI BH-07-002-019-03988700/1416
(MAHMANNA) 		0507002000NRG24051020230637067 06/10/2023 SHYAMDEV YADAV 0507002WL101803 SHYAMDEV YADAV 00045 BARB0TEKARI 1596 1596 Processed 02/11/2023 6934088821 AALIYA SHREE SHYAMDEO YADAV PUNJAB NATIONAL BANK(508568)
4 TEKARI BH-07-002-019-03988700/1535
(MAHMANNA) 		0507002000NRG24051020230636971 06/10/2023 ANJU DEVI 0507002WL101776 ANJU DEVI 00045 BARB0TEKARI 1596 1596 Processed 02/11/2023 6934088838 ANJU DEVI BANK OF BARODA(606985)
5 TEKARI BH-07-002-019-03988700/2105
(MAHMANNA) 		0507002000NRG24051020230637066 06/10/2023 RAVIRANJAN KUMAR 0507002WL101802 RAVIRANJAN KUMAR 00045 BARB0TEKARI 1596 1596 Processed 02/11/2023 6934088839 RAVIRANJAN KUMAR BANK OF BARODA(606985)
6 TEKARI BH-07-002-019-03988700/888
(MAHMANNA) 		0507002000NRG24051020230636975 06/10/2023 SANJU DEVI 0507002WL101778 SANJU DEVI 00045 BARB0TEKARI 1596 1596 Processed 02/11/2023 6934088824 SANJU DEVI BANK OF BARODA(606985)
7 TEKARI BH-07-002-019-03988700/984-A
(MAHMANNA) 		0507002000NRG24051020230636976 06/10/2023 HIRDAY KUMAR 0507002WL101778 HIRDAY KUMAR 00045 BARB0TEKARI 1596 1596 Processed 02/11/2023 6934088825 HIRIDAY KUMAR CANARA BANK(508532)
8 TEKARI BH-07-002-019-03989000/2649
(MAHMANNA) 		0507002000NRG24051020230636993 06/10/2023 MADHU DEVI 0507002WL101784 MADHU DEVI 00045 BARB0TEKARI 1368 1368 Processed 02/11/2023 6934088828 MADHU DEVI PUNJAB NATIONAL BANK(508568)
9 TEKARI BH-07-002-019-03989000/2705
(MAHMANNA) 		0507002000NRG24051020230637005 06/10/2023 DEVMATI DEVI 0507002WL101787 DEVMATI DEVI 00045 BARB0TEKARI 1368 1368 Processed 02/11/2023 6934088822 DEVMATIDEVI BANK OF BARODA(606985)
10 TEKARI BH-07-002-019-03989000/2964
(MAHMANNA) 		0507002000NRG24051020230637054 06/10/2023 DEVANTI DEVI 0507002WL101798 DEVANTI DEVI 00045 BARB0TEKARI 1368 1368 Processed 02/11/2023 6934088823 DEVANTI DEVI BANK OF BARODA(606985)
11 TEKARI BH-07-002-019-03989000/3061
(MAHMANNA) 		0507002000NRG24051020230636984 06/10/2023 BASANTI DEVI 0507002WL101781 BASANTI DEVI 00045 BARB0TEKARI 1368 1368 Processed 02/11/2023 6934088820 BASANTI DEVI W/O MAHENDRA PASWAN MADYA BIHAR GRAMIN BANK(607136)
SubTotal 15276 15276
12 TEKARI BH-07-002-019-03989000/2986
(MAHMANNA) 		0507002000NRG24051020230637042 06/10/2023 KUNDAN RAJ 0507002WL101796 KUNDAN RAJ 00078 CNRB0004573 1368 1368 Processed 02/11/2023 6934088837 KUNDAN KUMAR S/O HAJARI RAM PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
13 TEKARI BH-07-002-019-03989000/3059
(MAHMANNA) 		0507002000NRG24051020230637029 06/10/2023 ANKITA KUMARI 0507002WL101793 ANKITA KUMARI 00354 PUNB0238600 1368 1368 Processed 02/11/2023 6934088834 ANKITA KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
14 TEKARI BH-07-002-012-04130700/2043
(Bhori) 		0507002000NRG24051020230637255 06/10/2023 GITA DEVI 0507002WL101878 GITA DEVI 00354 PUNB0385100 912 912 Processed 02/11/2023 6934088786 GITA DEVI PUNJAB NATIONAL BANK(508568)
15 TEKARI BH-07-002-012-04130700/2043
(Bhori) 		0507002000NRG24051020230637256 06/10/2023 GITA DEVI 0507002WL101878 GITA DEVI 00354 PUNB0385100 1140 1140 Processed 02/11/2023 6934088787 GITA DEVI PUNJAB NATIONAL BANK(508568)
16 TEKARI BH-07-002-019-03988900/1808
(MAHMANNA) 		0507002000NRG24051020230637030 06/10/2023 RAMCHANDRA YADAV 0507002WL101794 RAMCHANDRA YADAV 00354 PUNB0385100 1368 1368 Processed 02/11/2023 6934088784 RAMCHANDRA YADAV PUNJAB NATIONAL BANK(508568)
17 TEKARI BH-07-002-019-03988900/2965
(MAHMANNA) 		0507002000NRG24051020230637060 06/10/2023 BEBI DEVI 0507002WL101800 BEBI DEVI 00354 PUNB0385100 1368 1368 Processed 02/11/2023 6934088791 BEBEE DEVI PUNJAB NATIONAL BANK(508568)
18 TEKARI BH-07-002-019-03988900/2971
(MAHMANNA) 		0507002000NRG24051020230637082 06/10/2023 RINA DEVI 0507002WL101812 RINA DEVI 00354 PUNB0385100 1368 1368 Processed 02/11/2023 6934088797 RINA DEVI BANK OF BARODA(606985)
19 TEKARI BH-07-002-019-03988900/2977
(MAHMANNA) 		0507002000NRG24051020230637034 06/10/2023 RENU DEVI 0507002WL101794 RENU DEVI 00354 PUNB0385100 1368 1368 Processed 02/11/2023 6934088796 RENU DEVI PUNJAB NATIONAL BANK(508568)
20 TEKARI BH-07-002-019-03989000/2378
(MAHMANNA) 		0507002000NRG24051020230637040 06/10/2023 Baijnath Sharma 0507002WL101796 Baijnath Sharma 00354 PUNB0385100 1368 1368 Processed 02/11/2023 6934088785 VAIDHNATH SHARMA S/O KAMATA SINGH PUNJAB NATIONAL BANK(508568)
21 TEKARI BH-07-002-019-03989000/2655
(MAHMANNA) 		0507002000NRG24051020230637041 06/10/2023 RITA DEVI 0507002WL101796 RITA DEVI 00354 PUNB0385100 1368 1368 Processed 02/11/2023 6934088792 RITA DEVI PUNJAB NATIONAL BANK(508568)
22 TEKARI BH-07-002-019-03989000/2690
(MAHMANNA) 		0507002000NRG24051020230637047 06/10/2023 RAJESH RAM 0507002WL101797 RAJESH RAM 00354 PUNB0385100 1368 1368 Processed 02/11/2023 6934088790 RAJESH RAM PUNJAB NATIONAL BANK(508568)
23 TEKARI BH-07-002-019-03989000/2691
(MAHMANNA) 		0507002000NRG24051020230637020 06/10/2023 PINKI DEVI 0507002WL101791 PINKI DEVI 00354 PUNB0385100 1140 1140 Processed 02/11/2023 6934088789 PINKI DEVI PUNJAB NATIONAL BANK(508568)
24 TEKARI BH-07-002-019-03989000/2992
(MAHMANNA) 		0507002000NRG24051020230637035 06/10/2023 MD ESRAFIL ALAM 0507002WL101794 MD ESRAFIL ALAM 00354 PUNB0385100 1368 1368 Processed 02/11/2023 6934088795 MD ESRAFIL ALAM PUNJAB NATIONAL BANK(508568)
25 TEKARI BH-07-002-019-03989000/3058
(MAHMANNA) 		0507002000NRG24051020230636983 06/10/2023 VIKASH KUMAR 0507002WL101781 VIKASH KUMAR 00354 PUNB0385100 1368 1368 Processed 02/11/2023 6934088793 MR VIKASH KUMAR STATE BANK OF INDIA(508548)
26 TEKARI BH-07-002-019-03989000/3068
(MAHMANNA) 		0507002000NRG24051020230636994 06/10/2023 SHANI KUMAR 0507002WL101784 SHANI KUMAR 00354 PUNB0385100 1368 1368 Processed 02/11/2023 6934088794 SHANI KUMAR PUNJAB NATIONAL BANK(508568)
27 TEKARI BH-07-002-019-03989000/3069
(MAHMANNA) 		0507002000NRG24051020230636995 06/10/2023 RAHUL KUMAR 0507002WL101784 RAHUL KUMAR 00354 PUNB0385100 1368 1368 Processed 02/11/2023 6934088788 RAHUL KUMAR PUNJAB NATIONAL BANK(508568)
28 TEKARI BH-07-002-019-03989000/689
(MAHMANNA) 		0507002000NRG24051020230636999 06/10/2023 reshmi devi 0507002WL101785 reshmi devi 00354 PUNB0385100 1368 1368 Processed 02/11/2023 6934088818 RESHMI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 19608 19608
29 TEKARI BH-07-002-012-03990500/723
(Bhori) 		0507002000NRG24051020230637265 06/10/2023 GAJENDRA SHARMA 0507002WL101880 GAJENDRA SHARMA 00415 SBIN0008309 912 912 Processed 02/11/2023 6934088835 GAJENDRASHARMASORAMADHARS THE MAGADH CENTRAL COOPERATIVE BANK LTD(608174)
30 TEKARI BH-07-002-012-03990500/723
(Bhori) 		0507002000NRG24051020230637266 06/10/2023 GAJENDRA SHARMA 0507002WL101880 GAJENDRA SHARMA 00415 SBIN0008309 912 912 Processed 02/11/2023 6934088819 GAJENDRASHARMASORAMADHARS THE MAGADH CENTRAL COOPERATIVE BANK LTD(608174)
SubTotal 1824 1824
31 TEKARI BH-07-002-012-03990500/2582
(Bhori) 		0507002000NRG24051020230634464 06/10/2023 INDU DEVI 0507002WL101194 INDU DEVI 00415 SBIN0011807 1824 1824 Processed 02/11/2023 6934088774 MRS INDU DEVI STATE BANK OF INDIA(508548)
32 TEKARI BH-07-002-012-04130700/114
(Bhori) 		0507002000NRG24051020230637303 06/10/2023 RAVI KUMAR 0507002WL101889 RAVI KUMAR 00415 SBIN0011807 912 912 Processed 02/11/2023 6934088777 RAVI KUMAR PUNJAB NATIONAL BANK(508568)
33 TEKARI BH-07-002-012-04130700/114
(Bhori) 		0507002000NRG24051020230637304 06/10/2023 RAVI KUMAR 0507002WL101889 RAVI KUMAR 00415 SBIN0011807 1140 1140 Processed 02/11/2023 6934088778 RAVI KUMAR PUNJAB NATIONAL BANK(508568)
34 TEKARI BH-07-002-019-03988700/1386
(MAHMANNA) 		0507002000NRG24051020230637045 06/10/2023 AMIT KUMAR 0507002WL101797 AMIT KUMAR 00415 SBIN0011807 1368 1368 Processed 02/11/2023 6934088770 MR AMIT KUMAR STATE BANK OF INDIA(508548)
35 TEKARI BH-07-002-019-03988700/1643
(MAHMANNA) 		0507002000NRG24051020230636996 06/10/2023 RAJU YADAV 0507002WL101785 RAJU YADAV 00415 SBIN0011807 1368 1368 Processed 02/11/2023 6934088836 MR RAJU YADAV STATE BANK OF INDIA(508548)
36 TEKARI BH-07-002-019-03988700/3057
(MAHMANNA) 		0507002000NRG24051020230637070 06/10/2023 ASHOK KUMAR 0507002WL101805 ASHOK KUMAR 00415 SBIN0011807 1596 1596 Processed 02/11/2023 6934088781 MR ASHOK KUMAR STATE BANK OF INDIA(508548)
37 TEKARI BH-07-002-019-03988700/953
(MAHMANNA) 		0507002000NRG24051020230636962 06/10/2023 VIJAY KUMAR 0507002WL101772 VIJAY KUMAR 00415 SBIN0011807 1596 1596 Processed 02/11/2023 6934088771 VIJAY KUMAR S/O NARAYAN YADAV MADYA BIHAR GRAMIN BANK(607136)
38 TEKARI BH-07-002-019-03988900/2963
(MAHMANNA) 		0507002000NRG24051020230637051 06/10/2023 PUNAM KUMARI 0507002WL101798 PUNAM KUMARI 00415 SBIN0011807 1368 1368 Processed 02/11/2023 6934088782 MRS PUNAM KUMARI STATE BANK OF INDIA(508548)
39 TEKARI BH-07-002-019-03989000/2266
(MAHMANNA) 		0507002000NRG24051020230637027 06/10/2023 SIMPY DEVI 0507002WL101793 SIMPY DEVI 00415 SBIN0011807 1368 1368 Processed 02/11/2023 6934088798 Mrs. SIMPY KUMARI INDIAN BANK(607105)
40 TEKARI BH-07-002-019-03989000/2569
(MAHMANNA) 		0507002000NRG24051020230636981 06/10/2023 ANITA DEVI 0507002WL101781 ANITA DEVI 00415 SBIN0011807 1368 1368 Processed 02/11/2023 6934088773 MRS ANITA DEVI STATE BANK OF INDIA(508548)
41 TEKARI BH-07-002-019-03989000/2694
(MAHMANNA) 		0507002000NRG24051020230637004 06/10/2023 ARVIND KUMAR 0507002WL101787 ARVIND KUMAR 00415 SBIN0011807 1368 1368 Processed 02/11/2023 6934088767 MR ARVIND KUMAR STATE BANK OF INDIA(508548)
42 TEKARI BH-07-002-019-03989000/2708
(MAHMANNA) 		0507002000NRG24051020230637006 06/10/2023 SHOBHA DEVI 0507002WL101787 SHOBHA DEVI 00415 SBIN0011807 1368 1368 Processed 02/11/2023 6934088775 MRS SHOBHA DEVI STATE BANK OF INDIA(508548)
43 TEKARI BH-07-002-019-03989000/2961
(MAHMANNA) 		0507002000NRG24051020230637053 06/10/2023 MANJU KUMARI 0507002WL101798 MANJU KUMARI 00415 SBIN0011807 1368 1368 Processed 02/11/2023 6934088799 MRS MANJU KUMARI STATE BANK OF INDIA(508548)
44 TEKARI BH-07-002-019-03989000/2966
(MAHMANNA) 		0507002000NRG24051020230637055 06/10/2023 SANDAYAL CHAUDHARY 0507002WL101798 SANDAYAL CHAUDHARY 00415 SBIN0011807 1368 1368 Processed 02/11/2023 6934088772 MR SANDAYAL CHAUDHARI STATE BANK OF INDIA(508548)
45 TEKARI BH-07-002-019-03989000/3755
(MAHMANNA) 		0507002000NRG24051020230637015 06/10/2023 MINA DEVI 0507002WL101789 MINA DEVI 00415 SBIN0011807 1368 1368 Processed 02/11/2023 6934088769 MINA DEVI PUNJAB NATIONAL BANK(508568)
46 TEKARI BH-07-002-019-03989000/870
(MAHMANNA) 		0507002000NRG24051020230636986 06/10/2023 NAVEEN KUMAR 0507002WL101781 NAVEEN KUMAR 00415 SBIN0011807 1368 1368 Processed 02/11/2023 6934088768 NAVINKUMARSOBAIKUNTHSINGH THE MAGADH CENTRAL COOPERATIVE BANK LTD(608174)
SubTotal 22116 22116
47 TEKARI BH-07-002-012-04130700/2030
(Bhori) 		0507002000NRG24051020230637253 06/10/2023 LALMUNDRI DEVI 0507002WL101878 LALMUNDRI DEVI 00415 SBIN0018423 1140 1140 Processed 02/11/2023 6934088779 MR LALMUNDRI DEVI STATE BANK OF INDIA(508548)
48 TEKARI BH-07-002-012-04130700/2030
(Bhori) 		0507002000NRG24051020230637254 06/10/2023 LALMUNDRI DEVI 0507002WL101878 LALMUNDRI DEVI 00415 SBIN0018423 912 912 Processed 02/11/2023 6934088780 MR LALMUNDRI DEVI STATE BANK OF INDIA(508548)
49 TEKARI BH-07-002-019-03989000/2695
(MAHMANNA) 		0507002000NRG24051020230637021 06/10/2023 PREMA DEVI 0507002WL101791 PREMA DEVI 00415 SBIN0018423 1140 1140 Processed 02/11/2023 6934088783 PREMA DEVI W/O PRAMOD SHARMA MADYA BIHAR GRAMIN BANK(607136)
50 TEKARI BH-07-002-019-03989000/3013
(MAHMANNA) 		0507002000NRG24051020230637028 06/10/2023 MEENI DEVI 0507002WL101793 MEENI DEVI 00415 SBIN0018423 1368 1368 Processed 02/11/2023 6934088776 MRS MEENI DEVI STATE BANK OF INDIA(508548)
51 TEKARI BH-07-002-019-03989000/3063
(MAHMANNA) 		0507002000NRG24051020230636985 06/10/2023 RANJAN KUMAR 0507002WL101781 RANJAN KUMAR 00415 SBIN0018423 1368 1368 Processed 02/11/2023 6934088833 RANJAN KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 5928 5928
52 TEKARI BH-07-002-012-03990500/2368
(Bhori) 		0507002000NRG24051020230637261 06/10/2023 KAEEL PRAJAPAT 0507002WL101880 KAEEL PRAJAPAT 00696 PUNB0MBGB06 912 912 Processed 02/11/2023 6934088829 KAEEL PRAJAPAT MADYA BIHAR GRAMIN BANK(607136)
53 TEKARI BH-07-002-012-03990500/2368
(Bhori) 		0507002000NRG24051020230637262 06/10/2023 KAEEL PRAJAPAT 0507002WL101880 KAEEL PRAJAPAT 00696 PUNB0MBGB06 912 912 Processed 02/11/2023 6934088830 KAEEL PRAJAPAT MADYA BIHAR GRAMIN BANK(607136)
54 TEKARI BH-07-002-012-03990500/2369
(Bhori) 		0507002000NRG24051020230637301 06/10/2023 ANITA DEVI 0507002WL101889 ANITA DEVI 00696 PUNB0MBGB06 1140 1140 Processed 02/11/2023 6934088809 ANITA DEVI MADYA BIHAR GRAMIN BANK(607136)
55 TEKARI BH-07-002-012-03990500/2369
(Bhori) 		0507002000NRG24051020230637302 06/10/2023 ANITA DEVI 0507002WL101889 ANITA DEVI 00696 PUNB0MBGB06 912 912 Processed 02/11/2023 6934088810 ANITA DEVI MADYA BIHAR GRAMIN BANK(607136)
56 TEKARI BH-07-002-012-03990500/2576
(Bhori) 		0507002000NRG24051020230634457 06/10/2023 AJIT KUMAR 0507002WL101192 AJIT KUMAR 00696 PUNB0MBGB06 1824 1824 Processed 02/11/2023 6934088801 AJIT SHARMA S/O MITHILESH SHARMA MADYA BIHAR GRAMIN BANK(607136)
57 TEKARI BH-07-002-012-03990500/2713
(Bhori) 		0507002000NRG24051020230637251 06/10/2023 kiran devi 0507002WL101877 kiran devi 00696 PUNB0MBGB06 912 912 Processed 02/11/2023 6934088850 KIRAN DEVI W/O ANOD PASWAN MADYA BIHAR GRAMIN BANK(607136)
58 TEKARI BH-07-002-012-03990500/450
(Bhori) 		0507002000NRG24051020230637271 06/10/2023 MITHU PRAJAPAT 0507002WL101882 MITHU PRAJAPAT 00696 PUNB0MBGB06 912 912 Processed 02/11/2023 6934088812 MITHU PRAJAPAT MADYA BIHAR GRAMIN BANK(607136)
59 TEKARI BH-07-002-012-03990500/450
(Bhori) 		0507002000NRG24051020230637272 06/10/2023 MITHU PRAJAPAT 0507002WL101882 MITHU PRAJAPAT 00696 PUNB0MBGB06 912 912 Processed 02/11/2023 6934088813 MITHU PRAJAPAT MADYA BIHAR GRAMIN BANK(607136)
60 TEKARI BH-07-002-012-03990500/985
(Bhori) 		0507002000NRG24051020230637273 06/10/2023 SATYABAAN KUMAR 0507002WL101882 SATYABAAN KUMAR 00696 PUNB0MBGB06 912 912 Processed 02/11/2023 6934088802 SATYAVAN KUMAR S/O RAMRATAN SHARMA MADYA BIHAR GRAMIN BANK(607136)
61 TEKARI BH-07-002-012-03990500/985
(Bhori) 		0507002000NRG24051020230637274 06/10/2023 SATYABAAN KUMAR 0507002WL101882 SATYABAAN KUMAR 00696 PUNB0MBGB06 912 912 Processed 02/11/2023 6934088803 SATYAVAN KUMAR S/O RAMRATAN SHARMA MADYA BIHAR GRAMIN BANK(607136)
62 TEKARI BH-07-002-012-04130700/2292
(Bhori) 		0507002000NRG24051020230637257 06/10/2023 GYANCHAND KUMAR 0507002WL101878 GYANCHAND KUMAR 00696 PUNB0MBGB06 1140 1140 Processed 02/11/2023 6934088831 GYANCHAND KUMAR BANK OF BARODA(606985)
63 TEKARI BH-07-002-012-04130700/2292
(Bhori) 		0507002000NRG24051020230637258 06/10/2023 GYANCHAND KUMAR 0507002WL101878 GYANCHAND KUMAR 00696 PUNB0MBGB06 912 912 Processed 02/11/2023 6934088832 GYANCHAND KUMAR BANK OF BARODA(606985)
64 TEKARI BH-07-002-019-03988700/1381
(MAHMANNA) 		0507002000NRG24051020230637058 06/10/2023 JAYMANI DEVI 0507002WL101800 JAYMANI DEVI 00696 PUNB0MBGB06 1368 1368 Processed 02/11/2023 6934088815 JAYMANI DEVI W/O- LATE NAWAL KISHORE SHA MADYA BIHAR GRAMIN BANK(607136)
65 TEKARI BH-07-002-019-03988700/1536
(MAHMANNA) 		0507002000NRG24051020230636961 06/10/2023 LALMUNI DEVI 0507002WL101772 LALMUNI DEVI 00696 PUNB0MBGB06 1596 1596 Processed 02/11/2023 6934088805 LALMUNI DEVI W/O VIJAY KUMAR MADYA BIHAR GRAMIN BANK(607136)
66 TEKARI BH-07-002-019-03988700/2154
(MAHMANNA) 		0507002000NRG24051020230637046 06/10/2023 NEETU KUMARI 0507002WL101797 NEETU KUMARI 00696 PUNB0MBGB06 1368 1368 Processed 02/11/2023 6934088857 NITU KUMARI D/O BAUDHNATH DAS MADYA BIHAR GRAMIN BANK(607136)
67 TEKARI BH-07-002-019-03988700/2953
(MAHMANNA) 		0507002000NRG24051020230637003 06/10/2023 KUSUM KUMARI 0507002WL101787 KUSUM KUMARI 00696 PUNB0MBGB06 1368 1368 Processed 02/11/2023 6934088800 KUSAM KUMARI MADYA BIHAR GRAMIN BANK(607136)
68 TEKARI BH-07-002-019-03988700/3003
(MAHMANNA) 		0507002000NRG24051020230637059 06/10/2023 ARTI KUMARI 0507002WL101800 ARTI KUMARI 00696 PUNB0MBGB06 1368 1368 Processed 02/11/2023 6934088855 AARTI KUMARI MADYA BIHAR GRAMIN BANK(607136)
69 TEKARI BH-07-002-019-03988900/2970
(MAHMANNA) 		0507002000NRG24051020230637019 06/10/2023 RAMASHARAY YADAV 0507002WL101791 RAMASHARAY YADAV 00696 PUNB0MBGB06 1140 1140 Processed 02/11/2023 6934088814 RAMASHRAYYADAVSONARAYANYA THE MAGADH CENTRAL COOPERATIVE BANK LTD(608174)
70 TEKARI BH-07-002-019-03988900/2973
(MAHMANNA) 		0507002000NRG24051020230637031 06/10/2023 DAUSANI DEVI 0507002WL101794 DAUSANI DEVI 00696 PUNB0MBGB06 1368 1368 Processed 02/11/2023 6934088816 DAUSHANI DEVI W/O RAMCHANDAR YADAV MADYA BIHAR GRAMIN BANK(607136)
71 TEKARI BH-07-002-019-03988900/2975
(MAHMANNA) 		0507002000NRG24051020230637032 06/10/2023 MAMTA KUMARI 0507002WL101794 MAMTA KUMARI 00696 PUNB0MBGB06 1368 1368 Processed 02/11/2023 6934088806 MAMATA KUMARI MADYA BIHAR GRAMIN BANK(607136)
72 TEKARI BH-07-002-019-03988900/2976
(MAHMANNA) 		0507002000NRG24051020230637033 06/10/2023 RAJANTI DEVI 0507002WL101794 RAJANTI DEVI 00696 PUNB0MBGB06 1368 1368 Processed 02/11/2023 6934088807 RAJNTI KUMARI MADYA BIHAR GRAMIN BANK(607136)
73 TEKARI BH-07-002-019-03988900/2985
(MAHMANNA) 		0507002000NRG24051020230637083 06/10/2023 ALEE HUSAIN 0507002WL101812 ALEE HUSAIN 00696 PUNB0MBGB06 1368 1368 Processed 02/11/2023 6934088840 MD. ALEE HUSAIN S/O-GANI MIYAN MADYA BIHAR GRAMIN BANK(607136)
74 TEKARI BH-07-002-019-03988900/2987
(MAHMANNA) 		0507002000NRG24051020230637011 06/10/2023 MD AFJAL ANSARI 0507002WL101789 MD AFJAL ANSARI 00696 PUNB0MBGB06 1368 1368 Processed 02/11/2023 6934088804 AFJAL ANSARI S/O MD ALI HUSAIN MADYA BIHAR GRAMIN BANK(607136)
75 TEKARI BH-07-002-019-03988900/469
(MAHMANNA) 		0507002000NRG24051020230637025 06/10/2023 NARESH THAKUR 0507002WL101793 NARESH THAKUR 00696 PUNB0MBGB06 1368 1368 Processed 02/11/2023 6934088856 NARESH THAKUR MADYA BIHAR GRAMIN BANK(607136)
76 TEKARI BH-07-002-019-03989000/1620
(MAHMANNA) 		0507002000NRG24051020230637084 06/10/2023 BELI DEVI 0507002WL101812 BELI DEVI 00696 PUNB0MBGB06 1368 1368 Processed 02/11/2023 6934088808 BELI DEVI MADYA BIHAR GRAMIN BANK(607136)
77 TEKARI BH-07-002-019-03989000/2112
(MAHMANNA) 		0507002000NRG24051020230637052 06/10/2023 SURESH CHAUDHARY 0507002WL101798 SURESH CHAUDHARY 00696 PUNB0MBGB06 1368 1368 Processed 02/11/2023 6934088811 SURESH CHAUDHARI S/O-LATE DASAI CHAUDHAR MADYA BIHAR GRAMIN BANK(607136)
78 TEKARI BH-07-002-019-03989000/2266
(MAHMANNA) 		0507002000NRG24051020230637026 06/10/2023 CHANDAN KUMAR 0507002WL101793 CHANDAN KUMAR 00696 PUNB0MBGB06 1368 1368 Processed 02/11/2023 6934088851 CHANDAN KUMAR THAKUR BANK OF BARODA(606985)
79 TEKARI BH-07-002-019-03989000/2269
(MAHMANNA) 		0507002000NRG24051020230637061 06/10/2023 RAJENDRA SHARMA 0507002WL101800 RAJENDRA SHARMA 00696 PUNB0MBGB06 1368 1368 Processed 02/11/2023 6934088844 RAJENDRA SHARMA PUNJAB NATIONAL BANK(508568)
80 TEKARI BH-07-002-019-03989000/2566
(MAHMANNA) 		0507002000NRG24051020230637012 06/10/2023 VINOD SHARMA 0507002WL101789 VINOD SHARMA 00696 PUNB0MBGB06 1368 1368 Processed 02/11/2023 6934088846 VINOD SHARMA S/O-SUVA SINGH MADYA BIHAR GRAMIN BANK(607136)
81 TEKARI BH-07-002-019-03989000/2642
(MAHMANNA) 		0507002000NRG24051020230637062 06/10/2023 BEBI DEVI 0507002WL101800 BEBI DEVI 00696 PUNB0MBGB06 1368 1368 Processed 02/11/2023 6934088847 BEBI DEVI W/O DHARMENDRA KUMAR MADYA BIHAR GRAMIN BANK(607136)
82 TEKARI BH-07-002-019-03989000/2642
(MAHMANNA) 		0507002000NRG24051020230637013 06/10/2023 DHARMENDRA KUMAR 0507002WL101789 DHARMENDRA KUMAR 00696 PUNB0MBGB06 1368 1368 Processed 02/11/2023 6934088841 DHARMENDRA KUMAR S/O AWADH SINGH MADYA BIHAR GRAMIN BANK(607136)
83 TEKARI BH-07-002-019-03989000/2692
(MAHMANNA) 		0507002000NRG24051020230636997 06/10/2023 JAYMANI DEVI 0507002WL101785 JAYMANI DEVI 00696 PUNB0MBGB06 1368 1368 Processed 02/11/2023 6934088848 JAYMANI DEVI W/O UMESH RAM MADYA BIHAR GRAMIN BANK(607136)
84 TEKARI BH-07-002-019-03989000/2697
(MAHMANNA) 		0507002000NRG24051020230636982 06/10/2023 SHOBHA DEVI 0507002WL101781 SHOBHA DEVI 00696 PUNB0MBGB06 1368 1368 Processed 02/11/2023 6934088842 SHOBHA DEVI W/O-RAMVINOD SHARMA MADYA BIHAR GRAMIN BANK(607136)
85 TEKARI BH-07-002-019-03989000/2709
(MAHMANNA) 		0507002000NRG24051020230636998 06/10/2023 RANJU DEVI 0507002WL101785 RANJU DEVI 00696 PUNB0MBGB06 1368 1368 Processed 02/11/2023 6934088843 RANJU DEVI W/O NARENDRA RAVIDAS MADYA BIHAR GRAMIN BANK(607136)
86 TEKARI BH-07-002-019-03989000/2710
(MAHMANNA) 		0507002000NRG24051020230637007 06/10/2023 RADHIKA DEVI 0507002WL101787 RADHIKA DEVI 00696 PUNB0MBGB06 1368 1368 Processed 02/11/2023 6934088849 RADHIKA DEVI W/O BHUNESHWAR RAM MADYA BIHAR GRAMIN BANK(607136)
87 TEKARI BH-07-002-019-03989000/3005
(MAHMANNA) 		0507002000NRG24051020230637063 06/10/2023 DHIRAJ KUMAR 0507002WL101800 DHIRAJ KUMAR 00696 PUNB0MBGB06 1368 1368 Processed 02/11/2023 6934088853 DHIRAJ KUMAR PUNJAB NATIONAL BANK(508568)
88 TEKARI BH-07-002-019-03989000/3010
(MAHMANNA) 		0507002000NRG24051020230637014 06/10/2023 RENU DEVI 0507002WL101789 RENU DEVI 00696 PUNB0MBGB06 1368 1368 Processed 02/11/2023 6934088845 RENU DEVI W/O PRAMOD SHARMA MADYA BIHAR GRAMIN BANK(607136)
89 TEKARI BH-07-002-019-03989000/3014
(MAHMANNA) 		0507002000NRG24051020230637022 06/10/2023 MAYANK KUMAR 0507002WL101791 MAYANK KUMAR 00696 PUNB0MBGB06 1140 1140 Processed 02/11/2023 6934088817 MR MAYANK KUMAR STATE BANK OF INDIA(508548)
90 TEKARI BH-07-002-019-03989000/3754
(MAHMANNA) 		0507002000NRG24051020230637086 06/10/2023 MANJU DEVI 0507002WL101812 MANJU DEVI 00696 PUNB0MBGB06 1368 1368 Processed 02/11/2023 6934088852 MANJU DEVI PUNJAB & SIND BANK(607087)
91 TEKARI BH-07-002-019-03989000/734
(MAHMANNA) 		0507002000NRG24051020230637000 06/10/2023 Sunaina Devi 0507002WL101785 Sunaina Devi 00696 PUNB0MBGB06 1368 1368 Processed 02/11/2023 6934088854 SUNAINA DEVI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 50388 50388
92 TEKARI BH-07-002-012-04130700/1181
(Bhori) 		0507002000NRG24051020230637305 06/10/2023 NARESH YADAV 0507002WL101889 NARESH YADAV 00703 AIRP0000001 1140 1140 Processed 02/11/2023 6934088858 NARESH YADAV S/O RAM DEV YADAV MADYA BIHAR GRAMIN BANK(607136)
93 TEKARI BH-07-002-012-04130700/1181
(Bhori) 		0507002000NRG24051020230637306 06/10/2023 NARESH YADAV 0507002WL101889 NARESH YADAV 00703 AIRP0000001 912 912 Processed 02/11/2023 6934088859 NARESH YADAV S/O RAM DEV YADAV MADYA BIHAR GRAMIN BANK(607136)
SubTotal 2052 2052
Total 119928 119928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TEKARI BH0507002_061023APB_FTO_587240 Bank of Baroda BARB0TEKARI TEKARI BR., DIST. GAYA, BIHAR 15276
2 TEKARI BH0507002_061023APB_FTO_587240 Canara Bank CNRB0004573 TEKARI 1368
3 TEKARI BH0507002_061023APB_FTO_587240 Punjab National Bank PUNB0238600 SURAJ MANDAL 1368
4 TEKARI BH0507002_061023APB_FTO_587240 Punjab National Bank PUNB0385100 TEKARI 19608
5 TEKARI BH0507002_061023APB_FTO_587240 State Bank of India SBIN0008309 PURA 1824
6 TEKARI BH0507002_061023APB_FTO_587240 State Bank of India SBIN0011807 TEKARI 22116
7 TEKARI BH0507002_061023APB_FTO_587240 State Bank of India SBIN0018423 PANCHANPUR TEKARI 5928
8 TEKARI BH0507002_061023APB_FTO_587240 Dakshin Bihar Gramin Bank PUNB0MBGB06 BHORI 25308
9 TEKARI BH0507002_061023APB_FTO_587240 Dakshin Bihar Gramin Bank PUNB0MBGB06 JHUNATHI 1368
10 TEKARI BH0507002_061023APB_FTO_587240 Dakshin Bihar Gramin Bank PUNB0MBGB06 Parsama 1368
11 TEKARI BH0507002_061023APB_FTO_587240 Dakshin Bihar Gramin Bank PUNB0MBGB06 PUNCHANPUR 17784
12 TEKARI BH0507002_061023APB_FTO_587240 Dakshin Bihar Gramin Bank PUNB0MBGB06 TEKARI-GAYA 4560
13 TEKARI BH0507002_061023APB_FTO_587240 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2052

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