Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 01:36:50 AM 
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FTO Transaction Details

State : BIHAR District : GAYA Block : TEKARI
Fto No. : BH0507002_211223APB_FTO_750116
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-07-002-010-03982100/2120
(PURA) 		0507002000NRG24211220230846448 21/12/2023 GURIYA DEVI 0507002WL147317 GURIYA DEVI 00045 BARB0TEKARI 1824 1824 Processed 08/03/2024 1522666066 GURIYA DEVI BANK OF BARODA(606985)
2 TEKARI BH-07-002-010-03982100/3328
(PURA) 		0507002000NRG24211220230846558 21/12/2023 MUKESH SHARMA 0507002WL147323 MUKESH SHARMA 00045 BARB0TEKARI 1824 1824 Processed 08/03/2024 1522666051 MUKESH SHARMA BANK OF BARODA(606985)
3 TEKARI BH-07-002-010-03982100/3347
(PURA) 		0507002000NRG24211220230846521 21/12/2023 SHAKUNTALA DEVI 0507002WL147320 SHAKUNTALA DEVI 00045 BARB0TEKARI 1824 1824 Processed 08/03/2024 1522666068 SHAKUNTALA DEVI BANK OF BARODA(606985)
4 TEKARI BH-07-002-010-03982100/3644
(PURA) 		0507002000NRG24211220230846452 21/12/2023 SAVITA DEVI 0507002WL147317 SAVITA DEVI 00045 BARB0TEKARI 1824 1824 Processed 08/03/2024 1522666074 SAVITA DEVI BANK OF BARODA(606985)
5 TEKARI BH-07-002-010-03982100/3686
(PURA) 		0507002000NRG24211220230846561 21/12/2023 Vankatesh Kumar Sharma 0507002WL147323 Vankatesh Kumar Sharma 00045 BARB0TEKARI 1824 1824 Processed 08/03/2024 1522666081 VANKATESHKUMARSHARMASODEV THE MAGADH CENTRAL COOPERATIVE BANK LTD(608174)
6 TEKARI BH-07-002-010-03982100/3692
(PURA) 		0507002000NRG24211220230846518 21/12/2023 AVADH SINGH 0507002WL147319 AVADH SINGH 00045 BARB0TEKARI 1824 1824 Processed 08/03/2024 1522666064 Avadh Singh AIRTEL PAYMENTS BANK LIMITED(990288)
7 TEKARI BH-07-002-010-03982100/3699
(PURA) 		0507002000NRG24211220230846523 21/12/2023 PRAHALAD KUMAR 0507002WL147320 PRAHALAD KUMAR 00045 BARB0TEKARI 1824 1824 Processed 08/03/2024 1522666070 MR PRAHALAD KUMAR STATE BANK OF INDIA(508548)
8 TEKARI BH-07-002-010-03982100/4654
(PURA) 		0507002000NRG24211220230846588 21/12/2023 BALESHWAR YADAV 0507002WL147330 BALESHWAR YADAV 00045 BARB0TEKARI 1824 1824 Processed 08/03/2024 1522666050 BALESHWER YADAV BANK OF BARODA(606985)
9 TEKARI BH-07-002-010-03982100/5242
(PURA) 		0507002000NRG24211220230846531 21/12/2023 SUMITRA DEVI 0507002WL147321 SUMITRA DEVI 00045 BARB0TEKARI 1824 1824 Processed 08/03/2024 1522666069 SUMITRA DEVI BANK OF BARODA(606985)
10 TEKARI BH-07-002-010-04172200/4316
(PURA) 		0507002000NRG24201220230845149 21/12/2023 UPENDRA SHARMA 0507002WL147037 UPENDRA SHARMA 00045 BARB0TEKARI 3192 3192 Processed 08/03/2024 1522666047 UPENDRA SHARMA BANK OF BARODA(606985)
11 TEKARI BH-07-002-015-03985500/1515
(SIMUARA) 		0507002000NRG24211220230847237 21/12/2023 LALITA DEVI 0507002WL147474 LALITA DEVI 00045 BARB0TEKARI 3192 3192 Processed 08/03/2024 1522666060 LALITA DEVI BANK OF BARODA(606985)
12 TEKARI BH-07-002-015-03985500/1610
(SIMUARA) 		0507002000NRG24211220230847239 21/12/2023 RAMVINAY SINGH 0507002WL147474 RAMVINAY SINGH 00045 BARB0TEKARI 3192 3192 Processed 08/03/2024 1522666084 RAMVINAY SINGH BANK OF BARODA(606985)
13 TEKARI BH-07-002-015-03985500/1936
(SIMUARA) 		0507002000NRG24211220230847245 21/12/2023 KUMARI SHASHI PRABHA 0507002WL147474 KUMARI SHASHI PRABHA 00045 BARB0TEKARI 3192 3192 Processed 09/03/2024 1522666065 KUMARI SHASHI PARBHA D/O SURENDRA SINGH MADYA BIHAR GRAMIN BANK(607136)
14 TEKARI BH-07-002-015-03985500/1941
(SIMUARA) 		0507002000NRG24211220230847247 21/12/2023 DINESH KUMAR LAXMAN PRASAD 0507002WL147474 DINESH KUMAR LAXMAN PRASAD 00045 BARB0TEKARI 3192 3192 Processed 08/03/2024 1522666043 DINESH KUMAR BANK OF BARODA(606985)
15 TEKARI BH-07-002-015-03985500/1942
(SIMUARA) 		0507002000NRG24211220230847248 21/12/2023 RAMESH SINGH 0507002WL147474 RAMESH SINGH 00045 BARB0TEKARI 3192 3192 Processed 08/03/2024 1522666073 RAMESH SINGH BANK OF BARODA(606985)
16 TEKARI BH-07-002-015-03985500/1944
(SIMUARA) 		0507002000NRG24211220230847249 21/12/2023 NIRANJAN KUMAR 0507002WL147474 NIRANJAN KUMAR 00045 BARB0TEKARI 3192 3192 Processed 08/03/2024 1522666071 NIRANJAN KUMAR BANK OF BARODA(606985)
17 TEKARI BH-07-002-015-03985500/1948
(SIMUARA) 		0507002000NRG24211220230847252 21/12/2023 MUNNI KUMARI 0507002WL147474 MUNNI KUMARI 00045 BARB0TEKARI 3192 3192 Processed 09/03/2024 1522666075 MUNNI KUMARI W/O SANJEEV KUMAR MADYA BIHAR GRAMIN BANK(607136)
18 TEKARI BH-07-002-015-03985500/1949
(SIMUARA) 		0507002000NRG24211220230847253 21/12/2023 SANJIV KUMAR VERMA 0507002WL147474 SANJIV KUMAR VERMA 00045 BARB0TEKARI 3192 3192 Processed 08/03/2024 1522666140 SANJIV KUMAR VARMA BANK OF BARODA(606985)
19 TEKARI BH-07-002-015-03985500/2273
(SIMUARA) 		0507002000NRG24211220230847256 21/12/2023 HARSHVARDHAN KUMAR 0507002WL147474 HARSHVARDHAN KUMAR 00045 BARB0TEKARI 3192 3192 Rejected 08/03/2024 1522666072 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 TEKARI BH-07-002-015-03985500/2278
(SIMUARA) 		0507002000NRG24211220230847258 21/12/2023 CHANDAN KUMAR 0507002WL147474 CHANDAN KUMAR 00045 BARB0TEKARI 3192 3192 Processed 08/03/2024 1522666057 CHANDAN KUMAR BANK OF BARODA(606985)
21 TEKARI BH-07-002-015-03985500/2808
(SIMUARA) 		0507002000NRG24211220230847259 21/12/2023 urmila devi 0507002WL147474 urmila devi 00045 BARB0TEKARI 3192 3192 Processed 08/03/2024 1522666063 URMILA DEVI BANK OF BARODA(606985)
22 TEKARI BH-07-002-015-03985500/424
(SIMUARA) 		0507002000NRG24211220230847260 21/12/2023 JITENDRA BIND 0507002WL147474 JITENDRA BIND 00045 BARB0TEKARI 3192 3192 Processed 08/03/2024 1522666076 JITENDRA VIND CANARA BANK(508532)
23 TEKARI BH-07-002-015-03985500/426
(SIMUARA) 		0507002000NRG24211220230847261 21/12/2023 Sangeeta devi 0507002WL147474 Sangeeta devi 00045 BARB0TEKARI 3192 3192 Processed 08/03/2024 1522666049 SANGITA DEVI BANK OF BARODA(606985)
24 TEKARI BH-07-002-015-03985500/632
(SIMUARA) 		0507002000NRG24211220230847264 21/12/2023 MAHENDRA BIND 0507002WL147474 MAHENDRA BIND 00045 BARB0TEKARI 3192 3192 Processed 09/03/2024 1522666141 MAHENDRA BIND MADYA BIHAR GRAMIN BANK(607136)
25 TEKARI BH-07-002-015-03985500/67
(SIMUARA) 		0507002000NRG24211220230847266 21/12/2023 PRADIP KUMAR 0507002WL147474 PRADIP KUMAR 00045 BARB0TEKARI 3192 3192 Processed 08/03/2024 1522666044 PRADEEP KUMAR SO MUN BANK OF BARODA(606985)
26 TEKARI BH-07-002-015-03985500/71
(SIMUARA) 		0507002000NRG24211220230847267 21/12/2023 KRISHNA MAHTO 0507002WL147474 KRISHNA MAHTO 00045 BARB0TEKARI 3192 3192 Processed 08/03/2024 1522666067 KRISHNA PRASAD BANK OF BARODA(606985)
27 TEKARI BH-07-002-015-03985500/73
(SIMUARA) 		0507002000NRG24211220230847268 21/12/2023 NANDEV PRASAD 0507002WL147474 NANDEV PRASAD 00045 BARB0TEKARI 3192 3192 Processed 08/03/2024 1522666143 NANDEV PRASAD BANK OF BARODA(606985)
28 TEKARI BH-07-002-018-03987300/1693
(PALUHAR) 		0507002000NRG24201220230843763 21/12/2023 SUBODH KUMAR 0507002WL146884 SUBODH KUMAR 00045 BARB0TEKARI 3192 3192 Processed 08/03/2024 1522666045 SUBODH KUMAR BANK OF BARODA(606985)
29 TEKARI BH-07-002-018-03987300/2270
(PALUHAR) 		0507002000NRG24201220230843770 21/12/2023 RAJESH KUMAR 0507002WL146884 RAJESH KUMAR 00045 BARB0TEKARI 3192 3192 Processed 08/03/2024 1522666077 RAJESH KUMAR BANK OF BARODA(606985)
30 TEKARI BH-07-002-018-03987300/2276
(PALUHAR) 		0507002000NRG24201220230843772 21/12/2023 PUTUSHDEVI 0507002WL146884 PUTUSHDEVI 00045 BARB0TEKARI 3420 3420 Processed 08/03/2024 1522666142 PUTUSH DEVI BANK OF BARODA(606985)
31 TEKARI BH-07-002-018-03987300/2283
(PALUHAR) 		0507002000NRG24201220230843774 21/12/2023 MEERA DEVI 0507002WL146884 MEERA DEVI 00045 BARB0TEKARI 3420 3420 Processed 08/03/2024 1522666078 MEERA DEVI PUNJAB NATIONAL BANK(508568)
32 TEKARI BH-07-002-018-03987300/2323
(PALUHAR) 		0507002000NRG24201220230843775 21/12/2023 RISHIKESH KUMAR 0507002WL146884 RISHIKESH KUMAR 00045 BARB0TEKARI 3420 3420 Processed 08/03/2024 1522666054 RISHIKESH KUMAR BANK OF BARODA(606985)
33 TEKARI BH-07-002-018-03987300/2367
(PALUHAR) 		0507002000NRG24201220230843779 21/12/2023 RAMPYARE KUMAR 0507002WL146884 RAMPYARE KUMAR 00045 BARB0TEKARI 3420 3420 Processed 08/03/2024 1522666048 MR RAMPYARE KUMAR STATE BANK OF INDIA(508548)
34 TEKARI BH-07-002-018-03987300/2439
(PALUHAR) 		0507002000NRG24201220230843780 21/12/2023 KUNDAN KUMAR 0507002WL146884 KUNDAN KUMAR 00045 BARB0TEKARI 3420 3420 Processed 08/03/2024 1522666055 KUNDAN KUMAR BANK OF BARODA(606985)
35 TEKARI BH-07-002-018-03987300/2470
(PALUHAR) 		0507002000NRG24201220230843781 21/12/2023 ABHAY KUMAR 0507002WL146884 ABHAY KUMAR 00045 BARB0TEKARI 3420 3420 Processed 08/03/2024 1522666080 ABHAY KUMAR BANK OF BARODA(606985)
36 TEKARI BH-07-002-018-03987300/2493
(PALUHAR) 		0507002000NRG24201220230843784 21/12/2023 SANJEET KUMAR 0507002WL146884 SANJEET KUMAR 00045 BARB0TEKARI 3420 3420 Processed 08/03/2024 1522666139 SANJEET KUMAR PUNJAB NATIONAL BANK(508568)
37 TEKARI BH-07-002-018-03987300/2585
(PALUHAR) 		0507002000NRG24201220230843787 21/12/2023 NITISH KUMAR 0507002WL146884 NITISH KUMAR 00045 BARB0TEKARI 3420 3420 Processed 08/03/2024 1522666079 NITISH KUMAR BANK OF BARODA(606985)
38 TEKARI BH-07-002-018-03987300/2588
(PALUHAR) 		0507002000NRG24201220230843788 21/12/2023 karan kumar 0507002WL146884 karan kumar 00045 BARB0TEKARI 3420 3420 Processed 08/03/2024 1522666062 KARAN KUMAR BANK OF BARODA(606985)
39 TEKARI BH-07-002-018-03987300/2592
(PALUHAR) 		0507002000NRG24201220230843790 21/12/2023 ROUNAK KUMAR 0507002WL146884 ROUNAK KUMAR 00045 BARB0TEKARI 3420 3420 Processed 08/03/2024 1522666061 OUNAK KUMAR BANK OF BARODA(606985)
40 TEKARI BH-07-002-018-03987300/591
(PALUHAR) 		0507002000NRG24201220230843791 21/12/2023 SHOBHA DEVI 0507002WL146884 SHOBHA DEVI 00045 BARB0TEKARI 3192 3192 Processed 08/03/2024 1522666144 SHOBHA DEVI BANK OF BARODA(606985)
41 TEKARI BH-07-002-018-03987300/618
(PALUHAR) 		0507002000NRG24201220230843792 21/12/2023 VIRAJ DEVI 0507002WL146884 VIRAJ DEVI 00045 BARB0TEKARI 3192 3192 Processed 08/03/2024 1522666053 VIRAJ DEVI PUNJAB NATIONAL BANK(508568)
42 TEKARI BH-07-002-018-03987300/651
(PALUHAR) 		0507002000NRG24201220230843794 21/12/2023 NILAM DEVI 0507002WL146884 NILAM DEVI 00045 BARB0TEKARI 3192 3192 Processed 08/03/2024 1522666059 NILAM DEVI BANK OF BARODA(606985)
43 TEKARI BH-07-002-018-03987300/656
(PALUHAR) 		0507002000NRG24201220230843795 21/12/2023 SUMITRA DEVI 0507002WL146884 SUMITRA DEVI 00045 BARB0TEKARI 3192 3192 Processed 08/03/2024 1522666058 SUMITRA DEVI BANK OF BARODA(606985)
44 TEKARI BH-07-002-018-03987300/70
(PALUHAR) 		0507002000NRG24201220230843798 21/12/2023 RAJAEAM MISTRY 0507002WL146884 RAJAEAM MISTRY 00045 BARB0TEKARI 3192 3192 Processed 08/03/2024 1522666052 RAJARAM MISTRI BANK OF BARODA(606985)
45 TEKARI BH-07-002-018-03987300/989
(PALUHAR) 		0507002000NRG24201220230843799 21/12/2023 harinarayan prajapat 0507002WL146884 harinarayan prajapat 00045 BARB0TEKARI 2964 2964 Processed 08/03/2024 1522666056 HARINARAYAN PRAJAPAT BANK OF BARODA(606985)
46 TEKARI BH-07-002-018-03987300/999
(PALUHAR) 		0507002000NRG24201220230843800 21/12/2023 BASANTI DEVI 0507002WL146884 BASANTI DEVI 00045 BARB0TEKARI 3192 3192 Processed 08/03/2024 1522666046 BASANTI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 136572 136572
47 TEKARI BH-07-002-010-03982100/5832
(PURA) 		0507002000NRG24211220230846525 21/12/2023 Mohit kumar 0507002WL147320 Mohit kumar 00078 CNRB0004573 1824 1824 Processed 08/03/2024 1522666126 MOHIT KUMAR CANARA BANK(508532)
48 TEKARI BH-07-002-010-04172200/5777
(PURA) 		0507002000NRG24201220230845150 21/12/2023 RAKESH KUMAR 0507002WL147037 RAKESH KUMAR 00078 CNRB0004573 3192 3192 Processed 08/03/2024 1522666127 RAKESH KUMAR CANARA BANK(508532)
SubTotal 5016 5016
49 TEKARI BH-07-002-010-03982100/3611
(PURA) 		0507002000NRG24211220230846451 21/12/2023 MODI PANDIT 0507002WL147317 MODI PANDIT 00354 PUNB0385100 1824 1824 Processed 08/03/2024 1522666106 MODI PANDIT BANK OF BARODA(606985)
50 TEKARI BH-07-002-010-03982100/3660
(PURA) 		0507002000NRG24211220230846560 21/12/2023 MUKUL KUMAR 0507002WL147323 MUKUL KUMAR 00354 PUNB0385100 1824 1824 Processed 08/03/2024 1522666115 MUKUL KUMAR PUNJAB NATIONAL BANK(508568)
51 TEKARI BH-07-002-010-03982100/3693
(PURA) 		0507002000NRG24211220230846519 21/12/2023 SADHANA KUMARI 0507002WL147319 SADHANA KUMARI 00354 PUNB0385100 1824 1824 Processed 08/03/2024 1522666120 SADHANA KUMARI PUNJAB NATIONAL BANK(508568)
52 TEKARI BH-07-002-015-03985500/1060
(SIMUARA) 		0507002000NRG24211220230847236 21/12/2023 ABHIMANU KUMAR 0507002WL147474 ABHIMANU KUMAR 00354 PUNB0385100 3192 3192 Processed 08/03/2024 1522666111 ABHIMANU KUMAR PUNJAB NATIONAL BANK(508568)
53 TEKARI BH-07-002-015-03985500/1664
(SIMUARA) 		0507002000NRG24211220230847241 21/12/2023 PRADIP KUMAR 0507002WL147474 PRADIP KUMAR 00354 PUNB0385100 3192 3192 Processed 08/03/2024 1522666113 PRADIP KUMAR PUNJAB NATIONAL BANK(508568)
54 TEKARI BH-07-002-015-03985500/1788
(SIMUARA) 		0507002000NRG24211220230847243 21/12/2023 KUSUM DEVI 0507002WL147474 KUSUM DEVI 00354 PUNB0385100 3192 3192 Rejected 08/03/2024 1522666103 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
55 TEKARI BH-07-002-015-03985500/1804
(SIMUARA) 		0507002000NRG24211220230847244 21/12/2023 CHHAYA KUMARI 0507002WL147474 CHHAYA KUMARI 00354 PUNB0385100 3192 3192 Processed 08/03/2024 1522666108 CHHAYA KUMARI PUNJAB NATIONAL BANK(508568)
56 TEKARI BH-07-002-015-03985500/1946
(SIMUARA) 		0507002000NRG24211220230847250 21/12/2023 PUJA KUMARI 0507002WL147474 PUJA KUMARI 00354 PUNB0385100 3192 3192 Processed 08/03/2024 1522666110 PUJA KUMARI PUNJAB NATIONAL BANK(508568)
57 TEKARI BH-07-002-015-03985500/634
(SIMUARA) 		0507002000NRG24211220230847265 21/12/2023 surendra RAM 0507002WL147474 surendra RAM 00354 PUNB0385100 3192 3192 Processed 09/03/2024 1522666107 SURENDRA RAM MADYA BIHAR GRAMIN BANK(607136)
58 TEKARI BH-07-002-015-03985500/756
(SIMUARA) 		0507002000NRG24211220230847269 21/12/2023 PRADIP KUMAR 0507002WL147474 PRADIP KUMAR 00354 PUNB0385100 3192 3192 Processed 08/03/2024 1522666109 PRADIP KUMAR PUNJAB NATIONAL BANK(508568)
59 TEKARI BH-07-002-015-03985500/757
(SIMUARA) 		0507002000NRG24211220230847270 21/12/2023 SATYENDRA PRASAD 0507002WL147474 SATYENDRA PRASAD 00354 PUNB0385100 3192 3192 Processed 08/03/2024 1522666112 SATYENDRA PRASAD PUNJAB NATIONAL BANK(508568)
60 TEKARI BH-07-002-018-03987300/1498
(PALUHAR) 		0507002000NRG24201220230843762 21/12/2023 Ram Akabal Yadav 0507002WL146884 Ram Akabal Yadav 00354 PUNB0385100 3192 3192 Processed 09/03/2024 1522666105 RAM AKBAL YADAV S/O-MADAN YADAV MADYA BIHAR GRAMIN BANK(607136)
61 TEKARI BH-07-002-018-03987300/1694
(PALUHAR) 		0507002000NRG24201220230843764 21/12/2023 RUKMANI DEVI 0507002WL146884 RUKMANI DEVI 00354 PUNB0385100 3192 3192 Processed 08/03/2024 1522666102 SATYANARAIN PRAJAPAT & RUKMANI DEVI PUNJAB NATIONAL BANK(508568)
62 TEKARI BH-07-002-018-03987300/2256
(PALUHAR) 		0507002000NRG24201220230843769 21/12/2023 GITA DEVI 0507002WL146884 GITA DEVI 00354 PUNB0385100 3192 3192 Processed 08/03/2024 1522666119 GITA DEVI PUNJAB NATIONAL BANK(508568)
63 TEKARI BH-07-002-018-03987300/2278
(PALUHAR) 		0507002000NRG24201220230843773 21/12/2023 RINKU DEVI 0507002WL146884 RINKU DEVI 00354 PUNB0385100 3420 3420 Processed 08/03/2024 1522666117 RINKU DEVI PUNJAB NATIONAL BANK(508568)
64 TEKARI BH-07-002-018-03987300/2325
(PALUHAR) 		0507002000NRG24201220230843776 21/12/2023 MITHLESH KUMAR RAJ 0507002WL146884 MITHLESH KUMAR RAJ 00354 PUNB0385100 3420 3420 Processed 08/03/2024 1522666116 MITHLESH KUMAR RAJ PUNJAB NATIONAL BANK(508568)
65 TEKARI BH-07-002-018-03987300/2327
(PALUHAR) 		0507002000NRG24201220230843777 21/12/2023 UPENDRA KUMAR 0507002WL146884 UPENDRA KUMAR 00354 PUNB0385100 3420 3420 Processed 08/03/2024 1522666114 UPENDRA KUMAR BANK OF BARODA(606985)
66 TEKARI BH-07-002-018-03987300/2519
(PALUHAR) 		0507002000NRG24201220230843785 21/12/2023 SANJIVAN KUMAR 0507002WL146884 SANJIVAN KUMAR 00354 PUNB0385100 3420 3420 Processed 08/03/2024 1522666118 SANJIVAN KUMAR PUNJAB NATIONAL BANK(508568)
67 TEKARI BH-07-002-018-03987300/624
(PALUHAR) 		0507002000NRG24201220230843793 21/12/2023 SUNITA DEVI 0507002WL146884 SUNITA DEVI 00354 PUNB0385100 3192 3192 Processed 08/03/2024 1522666121 SUNITA DEVI BANK OF BARODA(606985)
68 TEKARI BH-07-002-018-03987300/658
(PALUHAR) 		0507002000NRG24201220230843796 21/12/2023 REKHA DEVI 0507002WL146884 REKHA DEVI 00354 PUNB0385100 3192 3192 Processed 08/03/2024 1522666136 REKHA DEVI W/O NIRANJAN RAM PUNJAB NATIONAL BANK(508568)
69 TEKARI BH-07-002-018-03987300/660
(PALUHAR) 		0507002000NRG24201220230843797 21/12/2023 LILAWATI DEVI 0507002WL146884 LILAWATI DEVI 00354 PUNB0385100 3192 3192 Processed 08/03/2024 1522666104 LILAWATI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 63840 63840
70 TEKARI BH-07-002-010-03982100/1601
(PURA) 		0507002000NRG24211220230846514 21/12/2023 RADHESHYAM SINGH 0507002WL147319 RADHESHYAM SINGH 00415 SBIN0008309 1824 1824 Processed 08/03/2024 1522666138 MR RADHE SHYAM SINGH STATE BANK OF INDIA(508548)
71 TEKARI BH-07-002-010-03982100/3343
(PURA) 		0507002000NRG24211220230846515 21/12/2023 BARAT DEVI 0507002WL147319 BARAT DEVI 00415 SBIN0008309 1824 1824 Processed 08/03/2024 1522666082 BARAT DEVI BANK OF BARODA(606985)
72 TEKARI BH-07-002-010-03982100/3620
(PURA) 		0507002000NRG24211220230846559 21/12/2023 SHASHI SHEKHAR KUMAR 0507002WL147323 SHASHI SHEKHAR KUMAR 00415 SBIN0008309 1824 1824 Processed 08/03/2024 1522666085 MR SHASHI SHEKHAR KUMAR STATE BANK OF INDIA(508548)
73 TEKARI BH-07-002-010-03982100/3648
(PURA) 		0507002000NRG24211220230846516 21/12/2023 SIMA DEVI 0507002WL147319 SIMA DEVI 00415 SBIN0008309 1824 1824 Processed 08/03/2024 1522666083 SIMA DEVI BANK OF BARODA(606985)
74 TEKARI BH-07-002-010-03982100/3651
(PURA) 		0507002000NRG24211220230846527 21/12/2023 UDRESH KUMAR 0507002WL147321 UDRESH KUMAR 00415 SBIN0008309 1824 1824 Processed 08/03/2024 1522666086 UDRESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
75 TEKARI BH-07-002-010-03982100/3655
(PURA) 		0507002000NRG24211220230846587 21/12/2023 SHYAMPARI DEVI 0507002WL147330 SHYAMPARI DEVI 00415 SBIN0008309 1824 1824 Processed 08/03/2024 1522666123 MISS SHYAMPARI DEVI STATE BANK OF INDIA(508548)
76 TEKARI BH-07-002-010-03982100/3672
(PURA) 		0507002000NRG24211220230846522 21/12/2023 URMILA DEVI 0507002WL147320 URMILA DEVI 00415 SBIN0008309 1824 1824 Processed 08/03/2024 1522666099 MRS URMILA DEVI STATE BANK OF INDIA(508548)
77 TEKARI BH-07-002-010-03982100/3676
(PURA) 		0507002000NRG24211220230846517 21/12/2023 SONU PRAKASH 0507002WL147319 SONU PRAKASH 00415 SBIN0008309 1824 1824 Processed 08/03/2024 1522666098 MR SONU PRAKASH STATE BANK OF INDIA(508548)
78 TEKARI BH-07-002-010-03982100/5231
(PURA) 		0507002000NRG24211220230846524 21/12/2023 DHIRENDRA KUMAR 0507002WL147320 DHIRENDRA KUMAR 00415 SBIN0008309 1824 1824 Processed 08/03/2024 1522666096 DHIRENDRA KUMAR AXIS BANK(607153)
79 TEKARI BH-07-002-010-03982100/5236
(PURA) 		0507002000NRG24211220230846530 21/12/2023 RADHA DEVI 0507002WL147321 RADHA DEVI 00415 SBIN0008309 1824 1824 Processed 08/03/2024 1522666094 RADHA DEVI BANK OF BARODA(606985)
80 TEKARI BH-07-002-010-03982100/5825
(PURA) 		0507002000NRG24211220230846564 21/12/2023 BENKTESH SHARMA 0507002WL147324 BENKTESH SHARMA 00415 SBIN0008309 1824 1824 Processed 08/03/2024 1522666122 MR VENKATESH KUMAR STATE BANK OF INDIA(508548)
SubTotal 20064 20064
81 TEKARI BH-07-002-015-03985500/1665
(SIMUARA) 		0507002000NRG24211220230847242 21/12/2023 BIRENDRA PRASAD 0507002WL147474 BIRENDRA PRASAD 00415 SBIN0011807 3192 3192 Processed 08/03/2024 1522666092 MR BIRENDRA PRASAD STATE BANK OF INDIA(508548)
82 TEKARI BH-07-002-015-03985500/1938
(SIMUARA) 		0507002000NRG24211220230847246 21/12/2023 ANAND KUMAR 0507002WL147474 ANAND KUMAR 00415 SBIN0011807 3192 3192 Processed 08/03/2024 1522666093 ANANDKUMARSOARVINDKRSING THE MAGADH CENTRAL COOPERATIVE BANK LTD(608174)
83 TEKARI BH-07-002-015-03985500/1947
(SIMUARA) 		0507002000NRG24211220230847251 21/12/2023 ALOK KUMAR RANJAN 0507002WL147474 ALOK KUMAR RANJAN 00415 SBIN0011807 3192 3192 Processed 08/03/2024 1522666087 MR ALOK KUMAR RANJAN STATE BANK OF INDIA(508548)
84 TEKARI BH-07-002-015-03985500/2277
(SIMUARA) 		0507002000NRG24211220230847257 21/12/2023 NIRU KUMARI 0507002WL147474 NIRU KUMARI 00415 SBIN0011807 3192 3192 Processed 09/03/2024 1522666095 NIRU KUMARI MADYA BIHAR GRAMIN BANK(607136)
85 TEKARI BH-07-002-015-03985500/603
(SIMUARA) 		0507002000NRG24211220230847262 21/12/2023 AMRENDRA KUMAR 0507002WL147474 AMRENDRA KUMAR 00415 SBIN0011807 3192 3192 Processed 08/03/2024 1522666089 MR AMRENDRA KUMAR STATE BANK OF INDIA(508548)
86 TEKARI BH-07-002-018-03987300/1064
(PALUHAR) 		0507002000NRG24201220230843761 21/12/2023 GANESH THAKUR 0507002WL146884 GANESH THAKUR 00415 SBIN0011807 3192 3192 Processed 08/03/2024 1522666137 GANESH THAKUR PUNJAB NATIONAL BANK(508568)
87 TEKARI BH-07-002-018-03987300/2146
(PALUHAR) 		0507002000NRG24201220230843765 21/12/2023 SHRIKANTI DEVI 0507002WL146884 SHRIKANTI DEVI 00415 SBIN0011807 3192 3192 Processed 08/03/2024 1522666091 SHRIKANTI DEVI BANK OF BARODA(606985)
88 TEKARI BH-07-002-018-03987300/2152
(PALUHAR) 		0507002000NRG24201220230843766 21/12/2023 TARA DEVI 0507002WL146884 TARA DEVI 00415 SBIN0011807 3192 3192 Processed 08/03/2024 1522666097 MRS TARA DEVI STATE BANK OF INDIA(508548)
89 TEKARI BH-07-002-018-03987300/2154
(PALUHAR) 		0507002000NRG24201220230843767 21/12/2023 PHULWA DEVI 0507002WL146884 PHULWA DEVI 00415 SBIN0011807 3192 3192 Processed 08/03/2024 1522666088 MRS PHULWA DEVI STATE BANK OF INDIA(508548)
90 TEKARI BH-07-002-018-03987300/2159
(PALUHAR) 		0507002000NRG24201220230843768 21/12/2023 NITU DEVI 0507002WL146884 NITU DEVI 00415 SBIN0011807 3192 3192 Processed 08/03/2024 1522666125 NEETU DEVI BANK OF BARODA(606985)
91 TEKARI BH-07-002-018-03987300/2275
(PALUHAR) 		0507002000NRG24201220230843771 21/12/2023 RINKI DEVII 0507002WL146884 RINKI DEVII 00415 SBIN0011807 3420 3420 Processed 08/03/2024 1522666124 SATENDRA PRAJAPATI BANK OF BARODA(606985)
92 TEKARI BH-07-002-018-03987300/2330
(PALUHAR) 		0507002000NRG24201220230843778 21/12/2023 LILA DEVI 0507002WL146884 LILA DEVI 00415 SBIN0011807 3420 3420 Processed 08/03/2024 1522666100 MRS LILA DEVI STATE BANK OF INDIA(508548)
93 TEKARI BH-07-002-018-03987300/2487
(PALUHAR) 		0507002000NRG24201220230843782 21/12/2023 CHADRASHEKHAR KUMAR 0507002WL146884 CHADRASHEKHAR KUMAR 00415 SBIN0011807 3420 3420 Processed 08/03/2024 1522666090 MR CHANDRASHEKHAR KUMAR STATE BANK OF INDIA(508548)
94 TEKARI BH-07-002-018-03987300/2530
(PALUHAR) 		0507002000NRG24201220230843786 21/12/2023 MAMTA DEVI 0507002WL146884 MAMTA DEVI 00415 SBIN0011807 3420 3420 Processed 08/03/2024 1522666101 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
SubTotal 45600 45600
95 TEKARI BH-07-002-010-03982100/2131
(PURA) 		0507002000NRG24211220230846449 21/12/2023 BALI MANJHI 0507002WL147317 BALI MANJHI 00696 PUNB0MBGB06 1824 1824 Processed 09/03/2024 1522666128 BALI MANJHI MADYA BIHAR GRAMIN BANK(607136)
96 TEKARI BH-07-002-010-03982100/2193
(PURA) 		0507002000NRG24211220230846526 21/12/2023 GOTAM KUMAR 0507002WL147321 GOTAM KUMAR 00696 PUNB0MBGB06 1824 1824 Processed 09/03/2024 1522666129 GOTAM KUMAR MADYA BIHAR GRAMIN BANK(607136)
97 TEKARI BH-07-002-010-03982100/2208
(PURA) 		0507002000NRG24211220230846557 21/12/2023 MRITUNJAY KUMAR 0507002WL147323 MRITUNJAY KUMAR 00696 PUNB0MBGB06 1824 1824 Processed 09/03/2024 1522666130 MRITYUNJAY KUMAR MADYA BIHAR GRAMIN BANK(607136)
98 TEKARI BH-07-002-015-03985500/1607
(SIMUARA) 		0507002000NRG24211220230847238 21/12/2023 SUDAMI DEVI 0507002WL147474 SUDAMI DEVI 00696 PUNB0MBGB06 3192 3192 Processed 09/03/2024 1522666133 SUDAMI DEVI MADYA BIHAR GRAMIN BANK(607136)
99 TEKARI BH-07-002-015-03985500/1663
(SIMUARA) 		0507002000NRG24211220230847240 21/12/2023 sahdev prasad 0507002WL147474 sahdev prasad 00696 PUNB0MBGB06 3192 3192 Processed 09/03/2024 1522666134 SAHADEO SINGH MADYA BIHAR GRAMIN BANK(607136)
100 TEKARI BH-07-002-015-03985500/2163
(SIMUARA) 		0507002000NRG24211220230847255 21/12/2023 SAHJANAND SINGH 0507002WL147474 SAHJANAND SINGH 00696 PUNB0MBGB06 3192 3192 Processed 09/03/2024 1522666132 SAHAJANAND SINGH MADYA BIHAR GRAMIN BANK(607136)
101 TEKARI BH-07-002-015-03985500/623
(SIMUARA) 		0507002000NRG24211220230847263 21/12/2023 RAVINDRA NATH VERMA 0507002WL147474 RAVINDRA NATH VERMA 00696 PUNB0MBGB06 3192 3192 Processed 09/03/2024 1522666135 RAVINDRANATH SINGH MADYA BIHAR GRAMIN BANK(607136)
102 TEKARI BH-07-002-015-03985500/759
(SIMUARA) 		0507002000NRG24211220230847271 21/12/2023 MAHENDRA RAM 0507002WL147474 MAHENDRA RAM 00696 PUNB0MBGB06 3192 3192 Processed 09/03/2024 1522666131 MAHENDRA RAM MADYA BIHAR GRAMIN BANK(607136)
SubTotal 21432 21432
Total 292524 292524

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TEKARI BH0507002_211223APB_FTO_750116 Bank of Baroda BARB0TEKARI TEKARI BR., DIST. GAYA, BIHAR 136572
2 TEKARI BH0507002_211223APB_FTO_750116 Canara Bank CNRB0004573 TEKARI 5016
3 TEKARI BH0507002_211223APB_FTO_750116 Punjab National Bank PUNB0385100 TEKARI 63840
4 TEKARI BH0507002_211223APB_FTO_750116 State Bank of India SBIN0008309 PURA 20064
5 TEKARI BH0507002_211223APB_FTO_750116 State Bank of India SBIN0011807 TEKARI 45600
6 TEKARI BH0507002_211223APB_FTO_750116 Dakshin Bihar Gramin Bank PUNB0MBGB06 BHORI 1824
7 TEKARI BH0507002_211223APB_FTO_750116 Dakshin Bihar Gramin Bank PUNB0MBGB06 MEERABIGHA 3648
8 TEKARI BH0507002_211223APB_FTO_750116 Dakshin Bihar Gramin Bank PUNB0MBGB06 MOW 15960

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