Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 07:50:48 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : BANIAPUR
Fto No. : BH0509003_230423APB_FTO_55830
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 BANIAPUR BH-09-003-007-01725500/4130
(PAIGAMBARPUR) 		0509003000NRG24200420230020389 23/04/2023 KIRAN DEVI 0509003WL000825 KIRAN DEVI 00048 BKID0004493 3420 3420 Processed 11/05/2023 1436879826 KIRAN DEVI BANK OF INDIA(508505)
2 BANIAPUR BH-09-003-007-01725500/4132
(PAIGAMBARPUR) 		0509003000NRG24200420230020390 23/04/2023 PRITI KUMARI 0509003WL000825 PRITI KUMARI 00048 BKID0004493 3420 3420 Processed 11/05/2023 1436879827 PRITI KUMARI BANK OF INDIA(508505)
3 BANIAPUR BH-09-003-007-01725500/4148
(PAIGAMBARPUR) 		0509003000NRG24200420230020352 23/04/2023 PUTUL KUMARI 0509003WL000824 PUTUL KUMARI 00048 BKID0004493 3420 3420 Processed 11/05/2023 1436879828 PUTUL KUMARI BANK OF INDIA(508505)
SubTotal 10260 10260
4 BANIAPUR BH-09-003-007-01725400/2515
(PAIGAMBARPUR) 		0509003000NRG24200420230020317 23/04/2023 RUPA DEVI 0509003WL000824 RUPA DEVI 00089 CBIN0284346 3420 3420 Processed 11/05/2023 1436879824 RUPA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
5 BANIAPUR BH-09-003-007-01725500/2737
(PAIGAMBARPUR) 		0509003000NRG24200420230020336 23/04/2023 JALALUDDIN ANSARI 0509003WL000824 JALALUDDIN ANSARI 00089 CBIN0284346 3420 3420 Processed 11/05/2023 1436879931 Mr. JALALUDDIN ANSARI CENTRAL BANK OF INDIA(607115)
6 BANIAPUR BH-09-003-007-01725500/2740
(PAIGAMBARPUR) 		0509003000NRG24200420230020337 23/04/2023 ANKIT KUMAR GIRI 0509003WL000824 ANKIT KUMAR GIRI 00089 CBIN0284346 3420 3420 Processed 11/05/2023 1436879825 Mr. ANKIT KUMAR GIRI CENTRAL BANK OF INDIA(607115)
7 BANIAPUR BH-09-003-007-01725500/3706
(PAIGAMBARPUR) 		0509003000NRG24200420230020422 23/04/2023 RANJIT KUMAR 0509003WL000826 RANJIT KUMAR 00089 CBIN0284346 3420 3420 Processed 11/05/2023 1436879933 RANJEET KUMAR PUNJAB NATIONAL BANK(508568)
8 BANIAPUR BH-09-003-007-01725500/4136
(PAIGAMBARPUR) 		0509003000NRG24200420230020426 23/04/2023 GOLU KUMAR RAY 0509003WL000826 GOLU KUMAR RAY 00089 CBIN0284346 3420 3420 Processed 11/05/2023 1436879820 GOLU KUMAR RAY BANK OF INDIA(508505)
SubTotal 17100 17100
9 BANIAPUR BH-09-003-007-01725500/3701
(PAIGAMBARPUR) 		0509003000NRG24200420230020419 23/04/2023 SOSHILA DEVI 0509003WL000826 SOSHILA DEVI 00354 PUNB0122100 3420 3420 Processed 11/05/2023 1436879909 SOSHILA DEVI WO BAIDNATH MAHATO PUNJAB NATIONAL BANK(508568)
10 BANIAPUR BH-09-003-019-01722100/1606
(DHANGARHA) 		0509003000NRG24230420230032266 23/04/2023 Rita Devi 0509003WL001304 Rita Devi 00354 PUNB0122100 912 912 Processed 11/05/2023 1436879910 RITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4332 4332
11 BANIAPUR BH-09-003-007-01725500/3697
(PAIGAMBARPUR) 		0509003000NRG24200420230020415 23/04/2023 PINKI KUMARI 0509003WL000826 PINKI KUMARI 00354 PUNB0295000 3420 3420 Processed 11/05/2023 1436879925 PINKI KUMARI PUNJAB NATIONAL BANK(508568)
12 BANIAPUR BH-09-003-007-01725500/3698
(PAIGAMBARPUR) 		0509003000NRG24200420230020416 23/04/2023 SHOBHA DEVI 0509003WL000826 SHOBHA DEVI 00354 PUNB0295000 3420 3420 Processed 11/05/2023 1436879926 SHOBHA DEVI PUNJAB NATIONAL BANK(508568)
13 BANIAPUR BH-09-003-007-01725500/3700
(PAIGAMBARPUR) 		0509003000NRG24200420230020418 23/04/2023 GUDDI KUMARI 0509003WL000826 GUDDI KUMARI 00354 PUNB0295000 3420 3420 Processed 11/05/2023 1436879930 MS GUDDI KUMARI STATE BANK OF INDIA(508548)
14 BANIAPUR BH-09-003-007-01725500/3702
(PAIGAMBARPUR) 		0509003000NRG24200420230020420 23/04/2023 PRIYANKA DEVI 0509003WL000826 PRIYANKA DEVI 00354 PUNB0295000 3420 3420 Processed 11/05/2023 1436879918 PRIYANKA DEVI PUNJAB NATIONAL BANK(508568)
15 BANIAPUR BH-09-003-007-01725500/3703
(PAIGAMBARPUR) 		0509003000NRG24200420230020421 23/04/2023 DEEPAK KUMAR 0509003WL000826 DEEPAK KUMAR 00354 PUNB0295000 3420 3420 Processed 11/05/2023 1436879917 DEEPAK KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
16 BANIAPUR BH-09-003-007-01725500/3708
(PAIGAMBARPUR) 		0509003000NRG24200420230020423 23/04/2023 KANHAIYA KUMAR 0509003WL000826 KANHAIYA KUMAR 00354 PUNB0295000 3420 3420 Processed 11/05/2023 1436879913 KANHAIYA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
17 BANIAPUR BH-09-003-007-01725500/3710
(PAIGAMBARPUR) 		0509003000NRG24200420230020425 23/04/2023 GAYATRI DEVI 0509003WL000826 GAYATRI DEVI 00354 PUNB0295000 3420 3420 Processed 11/05/2023 1436879911 GAYATRI DEVI PUNJAB NATIONAL BANK(508568)
18 BANIAPUR BH-09-003-007-01725500/3711
(PAIGAMBARPUR) 		0509003000NRG24200420230020355 23/04/2023 PUJA KUMARI 0509003WL000825 PUJA KUMARI 00354 PUNB0295000 3420 3420 Processed 11/05/2023 1436879924 POOJA KUMARI PUNJAB NATIONAL BANK(508568)
19 BANIAPUR BH-09-003-007-01725500/3713
(PAIGAMBARPUR) 		0509003000NRG24200420230020356 23/04/2023 VEDPRAKASH SAH 0509003WL000825 VEDPRAKASH SAH 00354 PUNB0295000 3420 3420 Processed 11/05/2023 1436879908 MR VEDPRAKASH SAH STATE BANK OF INDIA(508548)
20 BANIAPUR BH-09-003-007-01725500/3728
(PAIGAMBARPUR) 		0509003000NRG24200420230020365 23/04/2023 HARFAJ ALI 0509003WL000825 HARFAJ ALI 00354 PUNB0295000 3420 3420 Processed 11/05/2023 1436879922 Irfaj Ali AIRTEL PAYMENTS BANK LIMITED(990288)
21 BANIAPUR BH-09-003-007-01725500/3729
(PAIGAMBARPUR) 		0509003000NRG24200420230020366 23/04/2023 KORAISHA KHATOON 0509003WL000825 KORAISHA KHATOON 00354 PUNB0295000 3420 3420 Processed 11/05/2023 1436879919 KAORESH KHATOON PUNJAB NATIONAL BANK(508568)
22 BANIAPUR BH-09-003-007-01725500/3731
(PAIGAMBARPUR) 		0509003000NRG24200420230020367 23/04/2023 NURAISA KHATOON 0509003WL000825 NURAISA KHATOON 00354 PUNB0295000 3420 3420 Processed 11/05/2023 1436879916 NURAISA KHATOON PUNJAB NATIONAL BANK(508568)
23 BANIAPUR BH-09-003-007-01725500/3734
(PAIGAMBARPUR) 		0509003000NRG24200420230020369 23/04/2023 LAKSHMAN PRASAD 0509003WL000825 LAKSHMAN PRASAD 00354 PUNB0295000 3420 3420 Processed 11/05/2023 1436879912 LAKSHAMAN PRASAD PUNJAB NATIONAL BANK(508568)
24 BANIAPUR BH-09-003-007-01725500/3738
(PAIGAMBARPUR) 		0509003000NRG24200420230020371 23/04/2023 NEHAL AHAMAD 0509003WL000825 NEHAL AHAMAD 00354 PUNB0295000 3420 3420 Processed 11/05/2023 1436879927 NEHAL AHMAD PUNJAB NATIONAL BANK(508568)
25 BANIAPUR BH-09-003-007-01725500/3739
(PAIGAMBARPUR) 		0509003000NRG24200420230020372 23/04/2023 INDU DEVI 0509003WL000825 INDU DEVI 00354 PUNB0295000 3420 3420 Processed 11/05/2023 1436879928 PVSK PAIGAMBARPUR 309 PUNJAB NATIONAL BANK(508568)
26 BANIAPUR BH-09-003-007-01725500/3741
(PAIGAMBARPUR) 		0509003000NRG24200420230020374 23/04/2023 MADHURI KUMARI 0509003WL000825 MADHURI KUMARI 00354 PUNB0295000 3420 3420 Processed 11/05/2023 1436879915 MADHURI KUMARI PUNJAB NATIONAL BANK(508568)
27 BANIAPUR BH-09-003-007-01725500/3742
(PAIGAMBARPUR) 		0509003000NRG24200420230020375 23/04/2023 JABYA PRAVIN 0509003WL000825 JABYA PRAVIN 00354 PUNB0295000 3420 3420 Processed 11/05/2023 1436879929 SABYA PRAVIN IDBI BANK(607095)
28 BANIAPUR BH-09-003-007-01725500/3743
(PAIGAMBARPUR) 		0509003000NRG24200420230020376 23/04/2023 SAYRA BEGAM 0509003WL000825 SAYRA BEGAM 00354 PUNB0295000 3420 3420 Processed 11/05/2023 1436879920 SAIRA BEGAM PUNJAB NATIONAL BANK(508568)
29 BANIAPUR BH-09-003-007-01725500/3744
(PAIGAMBARPUR) 		0509003000NRG24200420230020377 23/04/2023 RUKSHANA KHATOON 0509003WL000825 RUKSHANA KHATOON 00354 PUNB0295000 3420 3420 Processed 11/05/2023 1436879921 RUKSHANA KHATUN BANDHAN BANK LIMITED(508753)
30 BANIAPUR BH-09-003-007-01725500/4141
(PAIGAMBARPUR) 		0509003000NRG24200420230020428 23/04/2023 PUJA DEVI 0509003WL000826 PUJA DEVI 00354 PUNB0295000 3420 3420 Processed 11/05/2023 1436879923 PUJA KUMARI PUNJAB NATIONAL BANK(508568)
31 BANIAPUR BH-09-003-007-01725500/4145
(PAIGAMBARPUR) 		0509003000NRG24200420230020430 23/04/2023 RAJESHWAR RAY 0509003WL000826 RAJESHWAR RAY 00354 PUNB0295000 3420 3420 Processed 11/05/2023 1436879914 RAJESHWAR RAY S/O BUDWU RAY PUNJAB NATIONAL BANK(508568)
SubTotal 71820 71820
32 BANIAPUR BH-09-003-007-01725400/2174
(PAIGAMBARPUR) 		0509003000NRG24200420230020316 23/04/2023 SURAJ KUMAR CHAUBEY 0509003WL000824 SURAJ KUMAR CHAUBEY 00415 SBIN0005785 3420 3420 Processed 11/05/2023 1436879798 SURAJ KUMAR CHAUBEY INDIA POST PAYMENTS BANK LIMITED(508528)
33 BANIAPUR BH-09-003-007-01725400/2724
(PAIGAMBARPUR) 		0509003000NRG24200420230020325 23/04/2023 UPENDRA SINGH 0509003WL000824 UPENDRA SINGH 00415 SBIN0005785 3420 3420 Processed 11/05/2023 1436879934 UPENDRA SINGH PUNJAB NATIONAL BANK(508568)
34 BANIAPUR BH-09-003-007-01725500/1565
(PAIGAMBARPUR) 		0509003000NRG24200420230020326 23/04/2023 SANTOSH KUMAR 0509003WL000824 SANTOSH KUMAR 00415 SBIN0005785 3420 3420 Processed 11/05/2023 1436879791 MR SANTOSH PRASAD STATE BANK OF INDIA(508548)
35 BANIAPUR BH-09-003-007-01725500/2545
(PAIGAMBARPUR) 		0509003000NRG24200420230020327 23/04/2023 SHILPI DEVI 0509003WL000824 SHILPI DEVI 00415 SBIN0005785 3420 3420 Processed 11/05/2023 1436879818 MRS SHILPI DEVI STATE BANK OF INDIA(508548)
36 BANIAPUR BH-09-003-007-01725500/2575
(PAIGAMBARPUR) 		0509003000NRG24200420230020329 23/04/2023 ASHA DEVI 0509003WL000824 ASHA DEVI 00415 SBIN0005785 3420 3420 Processed 11/05/2023 1436879821 ASHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
37 BANIAPUR BH-09-003-007-01725500/2730
(PAIGAMBARPUR) 		0509003000NRG24200420230020334 23/04/2023 NAIMA KHATUN 0509003WL000824 NAIMA KHATUN 00415 SBIN0005785 3420 3420 Processed 11/05/2023 1436879936 Naima Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
38 BANIAPUR BH-09-003-007-01725500/2741
(PAIGAMBARPUR) 		0509003000NRG24200420230020338 23/04/2023 VINOD GIRI 0509003WL000824 VINOD GIRI 00415 SBIN0005785 3420 3420 Processed 11/05/2023 1436879796 MR VINOD GIRI STATE BANK OF INDIA(508548)
39 BANIAPUR BH-09-003-007-01725500/2744
(PAIGAMBARPUR) 		0509003000NRG24200420230020339 23/04/2023 RANJU DEVI 0509003WL000824 RANJU DEVI 00415 SBIN0005785 3420 3420 Processed 11/05/2023 1436879822 MR RANJU DEVI STATE BANK OF INDIA(508548)
40 BANIAPUR BH-09-003-007-01725500/2850
(PAIGAMBARPUR) 		0509003000NRG24200420230020340 23/04/2023 NISHA KUMARI 0509003WL000824 NISHA KUMARI 00415 SBIN0005785 3420 3420 Processed 11/05/2023 1436879793 Nisha Kumari AIRTEL PAYMENTS BANK LIMITED(990288)
41 BANIAPUR BH-09-003-007-01725500/3727
(PAIGAMBARPUR) 		0509003000NRG24200420230020364 23/04/2023 GUL MOHAMAD 0509003WL000825 GUL MOHAMAD 00415 SBIN0005785 3420 3420 Processed 11/05/2023 1436879937 MR GUL MOHAMMAD STATE BANK OF INDIA(508548)
SubTotal 34200 34200
42 BANIAPUR BH-09-003-007-01725400/2533
(PAIGAMBARPUR) 		0509003000NRG24200420230020320 23/04/2023 SUDHIR KUMAR CHAUBEY 0509003WL000824 SUDHIR KUMAR CHAUBEY 00415 SBIN0006023 3420 3420 Processed 11/05/2023 1436879809 SUDHIR KUMAR CHAUBEY INDIA POST PAYMENTS BANK LIMITED(508528)
43 BANIAPUR BH-09-003-007-01725500/3733
(PAIGAMBARPUR) 		0509003000NRG24200420230020368 23/04/2023 SHANTI DEVI 0509003WL000825 SHANTI DEVI 00415 SBIN0006023 3420 3420 Rejected 11/05/2023 1436879823 A/c Blocked or Frozen
44 BANIAPUR BH-09-003-007-01725500/3740
(PAIGAMBARPUR) 		0509003000NRG24200420230020373 23/04/2023 JANGBAHADUR PRASAD 0509003WL000825 JANGBAHADUR PRASAD 00415 SBIN0006023 3420 3420 Processed 11/05/2023 1436879795 MR JUNGBAHADUR PRASAD STATE BANK OF INDIA(508548)
45 BANIAPUR BH-09-003-007-01725500/3750
(PAIGAMBARPUR) 		0509003000NRG24200420230020379 23/04/2023 GOLU KUMAR 0509003WL000825 GOLU KUMAR 00415 SBIN0006023 3420 3420 Processed 11/05/2023 1436879819 MR GOLU KUMAR STATE BANK OF INDIA(508548)
46 BANIAPUR BH-09-003-019-01722100/1093
(DHANGARHA) 		0509003000NRG24230420230032258 23/04/2023 LAKSHMAN RAM 0509003WL001304 LAKSHMAN RAM 00415 SBIN0006023 912 912 Processed 11/05/2023 1436879804 MR LAXMAN RAM STATE BANK OF INDIA(508548)
47 BANIAPUR BH-09-003-019-01722100/139
(DHANGARHA) 		0509003000NRG24230420230032259 23/04/2023 MEVA MANJHI 0509003WL001304 MEVA MANJHI 00415 SBIN0006023 912 912 Processed 11/05/2023 1436879807 MR MEVA MANJHI STATE BANK OF INDIA(508548)
48 BANIAPUR BH-09-003-019-01722100/141
(DHANGARHA) 		0509003000NRG24230420230032260 23/04/2023 SHIV PUJAN MANJHI 0509003WL001304 SHIV PUJAN MANJHI 00415 SBIN0006023 912 912 Processed 11/05/2023 1436879806 SHIVPUJAN MANJHI INDIA POST PAYMENTS BANK LIMITED(508528)
49 BANIAPUR BH-09-003-019-01722100/142
(DHANGARHA) 		0509003000NRG24230420230032261 23/04/2023 lalbadan manjhi 0509003WL001304 lalbadan manjhi 00415 SBIN0006023 912 912 Processed 11/05/2023 1436879801 MR LAL BADAN MANJHI STATE BANK OF INDIA(508548)
50 BANIAPUR BH-09-003-019-01722100/1454
(DHANGARHA) 		0509003000NRG24230420230032262 23/04/2023 REYAJUDIN 0509003WL001304 REYAJUDIN 00415 SBIN0006023 912 912 Processed 11/05/2023 1436879799 REYAJUDIN MIYA UTTAR BIHAR GRAMIN BANK(607069)
51 BANIAPUR BH-09-003-019-01722100/1497
(DHANGARHA) 		0509003000NRG24230420230032264 23/04/2023 ANIL KUMAR 0509003WL001304 ANIL KUMAR 00415 SBIN0006023 912 912 Processed 11/05/2023 1436879808 MR ANIL KUMAR STATE BANK OF INDIA(508548)
52 BANIAPUR BH-09-003-019-01722100/158
(DHANGARHA) 		0509003000NRG24230420230032265 23/04/2023 naresh ram 0509003WL001304 naresh ram 00415 SBIN0006023 912 912 Processed 11/05/2023 1436879803 MR NARESH RAM STATE BANK OF INDIA(508548)
53 BANIAPUR BH-09-003-019-01722100/1708
(DHANGARHA) 		0509003000NRG24230420230032267 23/04/2023 SUNITA DEVI 0509003WL001304 SUNITA DEVI 00415 SBIN0006023 912 912 Processed 11/05/2023 1436879815 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
54 BANIAPUR BH-09-003-019-01722100/1722
(DHANGARHA) 		0509003000NRG24230420230032268 23/04/2023 DUKHAN MANJHI 0509003WL001304 DUKHAN MANJHI 00415 SBIN0006023 912 912 Processed 11/05/2023 1436879816 MR DUKHAN MANJHI STATE BANK OF INDIA(508548)
55 BANIAPUR BH-09-003-019-01722100/1724
(DHANGARHA) 		0509003000NRG24230420230032269 23/04/2023 MANJU DEVI 0509003WL001304 MANJU DEVI 00415 SBIN0006023 912 912 Processed 11/05/2023 1436879817 MANJU DEVI UTTAR BIHAR GRAMIN BANK(607069)
56 BANIAPUR BH-09-003-019-01722100/1732
(DHANGARHA) 		0509003000NRG24230420230032270 23/04/2023 RADHIKA DEVI 0509003WL001304 RADHIKA DEVI 00415 SBIN0006023 912 912 Processed 11/05/2023 1436879814 MRS RADHIKA DEVI STATE BANK OF INDIA(508548)
57 BANIAPUR BH-09-003-019-01722100/1738
(DHANGARHA) 		0509003000NRG24230420230032271 23/04/2023 KUNTI DEVI 0509003WL001304 KUNTI DEVI 00415 SBIN0006023 912 912 Processed 11/05/2023 1436879813 MRS KUNTI DEVI STATE BANK OF INDIA(508548)
58 BANIAPUR BH-09-003-019-01722100/1758
(DHANGARHA) 		0509003000NRG24230420230032272 23/04/2023 MALTI DEVI 0509003WL001304 MALTI DEVI 00415 SBIN0006023 912 912 Processed 11/05/2023 1436879810 MISS MALTI DEVI STATE BANK OF INDIA(508548)
59 BANIAPUR BH-09-003-019-01722100/1763
(DHANGARHA) 		0509003000NRG24230420230032273 23/04/2023 MALTI DEVI 0509003WL001304 MALTI DEVI 00415 SBIN0006023 912 912 Processed 11/05/2023 1436879812 MALTI DEVI PUNJAB NATIONAL BANK(508568)
60 BANIAPUR BH-09-003-019-01722100/1773
(DHANGARHA) 		0509003000NRG24230420230032274 23/04/2023 SANJHARI DEVI 0509003WL001304 SANJHARI DEVI 00415 SBIN0006023 912 912 Processed 11/05/2023 1436879811 MS SANJHARI DEVI STATE BANK OF INDIA(508548)
61 BANIAPUR BH-09-003-019-01722100/1833
(DHANGARHA) 		0509003000NRG24230420230032275 23/04/2023 DEVAZUNNI DEVI 0509003WL001304 DEVAZUNNI DEVI 00415 SBIN0006023 912 912 Processed 11/05/2023 1436879792 MRS DEVJHUNNI DEVI STATE BANK OF INDIA(508548)
62 BANIAPUR BH-09-003-019-01722100/1839
(DHANGARHA) 		0509003000NRG24230420230032276 23/04/2023 RAMSAKHI KUNVAR 0509003WL001304 RAMSAKHI KUNVAR 00415 SBIN0006023 912 912 Processed 11/05/2023 1436879794 RAMSAKHI KUWAR WO BIGAN RAM PUNJAB NATIONAL BANK(508568)
63 BANIAPUR BH-09-003-019-01722100/187
(DHANGARHA) 		0509003000NRG24230420230032277 23/04/2023 SAGAR RAM 0509003WL001304 SAGAR RAM 00415 SBIN0006023 912 912 Processed 11/05/2023 1436879802 MR SAGAR RAM STATE BANK OF INDIA(508548)
64 BANIAPUR BH-09-003-019-01722100/1926
(DHANGARHA) 		0509003000NRG24230420230032279 23/04/2023 SUMITA DEVI 0509003WL001304 SUMITA DEVI 00415 SBIN0006023 912 912 Processed 11/05/2023 1436879932 MRS SUMITA DEVI X X STATE BANK OF INDIA(508548)
65 BANIAPUR BH-09-003-019-01722100/1932
(DHANGARHA) 		0509003000NRG24230420230032280 23/04/2023 SHANTI DEVI 0509003WL001304 SHANTI DEVI 00415 SBIN0006023 912 912 Processed 11/05/2023 1436879797 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
66 BANIAPUR BH-09-003-019-01722100/2529
(DHANGARHA) 		0509003000NRG24230420230032283 23/04/2023 NIJAMUDIN MIYA 0509003WL001304 NIJAMUDIN MIYA 00415 SBIN0006023 912 912 Processed 11/05/2023 1436879907 MD NIZAMUDDIN MIYAN STATE BANK OF INDIA(508548)
67 BANIAPUR BH-09-003-019-01722100/2575
(DHANGARHA) 		0509003000NRG24230420230032284 23/04/2023 MANI DEVI 0509003WL001304 MANI DEVI 00415 SBIN0006023 912 912 Processed 11/05/2023 1436879935 Mani Devi AIRTEL PAYMENTS BANK LIMITED(990288)
68 BANIAPUR BH-09-003-019-01722100/29
(DHANGARHA) 		0509003000NRG24230420230032285 23/04/2023 RAMNATH RAM 0509003WL001304 RAMNATH RAM 00415 SBIN0006023 912 912 Processed 11/05/2023 1436879805 RAMNATH RAM UTTAR BIHAR GRAMIN BANK(607069)
69 BANIAPUR BH-09-003-019-01722100/821
(DHANGARHA) 		0509003000NRG24230420230032289 23/04/2023 JAGAN MANJHI 0509003WL001304 JAGAN MANJHI 00415 SBIN0006023 912 912 Processed 11/05/2023 1436879800 MR JAGAN MANJHI STATE BANK OF INDIA(508548)
SubTotal 35568 35568
70 BANIAPUR BH-09-003-007-01725400/2712
(PAIGAMBARPUR) 		0509003000NRG24200420230020322 23/04/2023 LOVELY KUMARI 0509003WL000824 LOVELY KUMARI 00538 CBIN0R10001 3420 3420 Processed 11/05/2023 1436879899 MS LOVELY KUMARI STATE BANK OF INDIA(508548)
71 BANIAPUR BH-09-003-007-01725500/2731
(PAIGAMBARPUR) 		0509003000NRG24200420230020335 23/04/2023 NIJAMUDDIN ANSARI 0509003WL000824 NIJAMUDDIN ANSARI 00538 CBIN0R10001 3420 3420 Processed 11/05/2023 1436879900 NIJAMUDEEN ANSARI UTTAR BIHAR GRAMIN BANK(607069)
72 BANIAPUR BH-09-003-007-01725500/3709
(PAIGAMBARPUR) 		0509003000NRG24200420230020424 23/04/2023 BHAGIRATH PRASAD 0509003WL000826 BHAGIRATH PRASAD 00538 CBIN0R10001 3420 3420 Processed 11/05/2023 1436879906 MR BHAGIRATH PRASAD X X STATE BANK OF INDIA(508548)
73 BANIAPUR BH-09-003-007-01725500/3753
(PAIGAMBARPUR) 		0509003000NRG24200420230020381 23/04/2023 REKHA DEVI 0509003WL000825 REKHA DEVI 00538 CBIN0R10001 3420 3420 Processed 11/05/2023 1436879902 MRS REKHA DEVI STATE BANK OF INDIA(508548)
74 BANIAPUR BH-09-003-007-01725500/4140
(PAIGAMBARPUR) 		0509003000NRG24200420230020427 23/04/2023 AMIT KUMAR 0509003WL000826 AMIT KUMAR 00538 CBIN0R10001 3420 3420 Processed 11/05/2023 1436879901 Mr. Amit Kumar CENTRAL BANK OF INDIA(607115)
75 BANIAPUR BH-09-003-007-01725500/4151
(PAIGAMBARPUR) 		0509003000NRG24200420230020354 23/04/2023 NIDHI KUMARI 0509003WL000824 NIDHI KUMARI 00538 CBIN0R10001 3420 3420 Processed 11/05/2023 1436879905 NIDHI KUMARI BANK OF INDIA(508505)
76 BANIAPUR BH-09-003-019-01722100/1475
(DHANGARHA) 		0509003000NRG24230420230032263 23/04/2023 ANITA DEVI 0509003WL001304 ANITA DEVI 00538 CBIN0R10001 912 912 Processed 11/05/2023 1436879898 ANITA DEVI PUNJAB NATIONAL BANK(508568)
77 BANIAPUR BH-09-003-019-01722100/1874
(DHANGARHA) 		0509003000NRG24230420230032278 23/04/2023 CHANDAN KUMAR RAM 0509003WL001304 CHANDAN KUMAR RAM 00538 CBIN0R10001 912 912 Processed 11/05/2023 1436879904 MR CHANDAN KUMAR RAM STATE BANK OF INDIA(508548)
78 BANIAPUR BH-09-003-019-01722100/1978
(DHANGARHA) 		0509003000NRG24230420230032281 23/04/2023 JITENDRA RAM 0509003WL001304 JITENDRA RAM 00538 CBIN0R10001 912 912 Processed 11/05/2023 1436879897 JITENDRA RAM UTTAR BIHAR GRAMIN BANK(607069)
79 BANIAPUR BH-09-003-019-01722100/2176
(DHANGARHA) 		0509003000NRG24230420230032282 23/04/2023 CHANDAN THAKUR 0509003WL001304 CHANDAN THAKUR 00538 CBIN0R10001 228 228 Processed 11/05/2023 1436879903 CHANDAN THAKUR PUNJAB NATIONAL BANK(508568)
80 BANIAPUR BH-09-003-019-01722100/40
(DHANGARHA) 		0509003000NRG24230420230032286 23/04/2023 suhawan ram 0509003WL001304 suhawan ram 00538 CBIN0R10001 912 912 Processed 11/05/2023 1436879895 MR SOHAVAN RAM STATE BANK OF INDIA(508548)
81 BANIAPUR BH-09-003-019-01722100/630
(DHANGARHA) 		0509003000NRG24230420230032287 23/04/2023 CHANDRAMA RAM 0509003WL001304 CHANDRAMA RAM 00538 CBIN0R10001 912 912 Processed 11/05/2023 1436879894 MR CHANDRAMA RAM STATE BANK OF INDIA(508548)
82 BANIAPUR BH-09-003-019-01722100/82
(DHANGARHA) 		0509003000NRG24230420230032288 23/04/2023 upendra ram 0509003WL001304 upendra ram 00538 CBIN0R10001 912 912 Processed 11/05/2023 1436879896 UPENDRA RAM UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 26220 26220
83 BANIAPUR BH-09-003-007-01725500/3751
(PAIGAMBARPUR) 		0509003000NRG24200420230020380 23/04/2023 MOHAMAD JAMIL 0509003WL000825 MOHAMAD JAMIL 00662 BDBL0001100 3420 3420 Processed 11/05/2023 1436879829 MD JAMIL BANDHAN BANK LIMITED(508753)
SubTotal 3420 3420
84 BANIAPUR BH-09-003-007-01725500/3736
(PAIGAMBARPUR) 		0509003000NRG24200420230020370 23/04/2023 SANJAY KUMAR 0509003WL000825 SANJAY KUMAR 00662 BDBL0001160 3420 3420 Processed 11/05/2023 1436879830 SANJAY KUMAR BANDHAN BANK LIMITED(508753)
SubTotal 3420 3420
85 BANIAPUR BH-09-003-007-01725400/2527
(PAIGAMBARPUR) 		0509003000NRG24200420230020318 23/04/2023 PUTUL DEVI 0509003WL000824 PUTUL DEVI 00691 IPOS0000001 3420 3420 Processed 11/05/2023 1436879832 PUTUL DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
86 BANIAPUR BH-09-003-007-01725400/2528
(PAIGAMBARPUR) 		0509003000NRG24200420230020319 23/04/2023 MIRA DEVI 0509003WL000824 MIRA DEVI 00691 IPOS0000001 3420 3420 Processed 11/05/2023 1436879834 MIRA DEVI BANK OF INDIA(508505)
87 BANIAPUR BH-09-003-007-01725400/2710
(PAIGAMBARPUR) 		0509003000NRG24200420230020321 23/04/2023 PIYUSH KUMAR 0509003WL000824 PIYUSH KUMAR 00691 IPOS0000001 3420 3420 Processed 11/05/2023 1436879848 PIYUSH SINGH BANK OF INDIA(508505)
88 BANIAPUR BH-09-003-007-01725400/2721
(PAIGAMBARPUR) 		0509003000NRG24200420230020323 23/04/2023 RAJKUMARI DEVI 0509003WL000824 RAJKUMARI DEVI 00691 IPOS0000001 3420 3420 Processed 11/05/2023 1436879849 Rajkumari Devi AIRTEL PAYMENTS BANK LIMITED(990288)
89 BANIAPUR BH-09-003-007-01725400/2723
(PAIGAMBARPUR) 		0509003000NRG24200420230020324 23/04/2023 RINKI KUMARI DEVI 0509003WL000824 RINKI KUMARI DEVI 00691 IPOS0000001 3420 3420 Processed 11/05/2023 1436879845 RINKI DEVI BANK OF BARODA(606985)
90 BANIAPUR BH-09-003-007-01725500/2574
(PAIGAMBARPUR) 		0509003000NRG24200420230020328 23/04/2023 PRATIMA CHAUBEY 0509003WL000824 PRATIMA CHAUBEY 00691 IPOS0000001 3420 3420 Processed 11/05/2023 1436879846 PRATIMA CHAUBEY INDIA POST PAYMENTS BANK LIMITED(508528)
91 BANIAPUR BH-09-003-007-01725500/2583
(PAIGAMBARPUR) 		0509003000NRG24200420230020330 23/04/2023 BIRENDRA KUMAR SINGH 0509003WL000824 BIRENDRA KUMAR SINGH 00691 IPOS0000001 3420 3420 Processed 11/05/2023 1436879839 BIRENDRA KUMAR SINGH PUNJAB NATIONAL BANK(508568)
92 BANIAPUR BH-09-003-007-01725500/2584
(PAIGAMBARPUR) 		0509003000NRG24200420230020331 23/04/2023 RENU DEVI 0509003WL000824 RENU DEVI 00691 IPOS0000001 3420 3420 Processed 11/05/2023 1436879837 MRS RADHIKA DEVI STATE BANK OF INDIA(508548)
93 BANIAPUR BH-09-003-007-01725500/2585
(PAIGAMBARPUR) 		0509003000NRG24200420230020332 23/04/2023 PUSHPA DEVI 0509003WL000824 PUSHPA DEVI 00691 IPOS0000001 3420 3420 Processed 11/05/2023 1436879836 PUSHPA DEVI BANK OF INDIA(508505)
94 BANIAPUR BH-09-003-007-01725500/2586
(PAIGAMBARPUR) 		0509003000NRG24200420230020333 23/04/2023 AJAY KUMAR SINGH 0509003WL000824 AJAY KUMAR SINGH 00691 IPOS0000001 3420 3420 Processed 11/05/2023 1436879847 AJAY KUMAR SINGH HDFC BANK LTD(607152)
95 BANIAPUR BH-09-003-007-01725500/2974
(PAIGAMBARPUR) 		0509003000NRG24200420230020341 23/04/2023 MAMTA DEVI 0509003WL000824 MAMTA DEVI 00691 IPOS0000001 3420 3420 Processed 11/05/2023 1436879852 MAMTA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
96 BANIAPUR BH-09-003-007-01725500/3645
(PAIGAMBARPUR) 		0509003000NRG24200420230020342 23/04/2023 PUNITA KUMARI 0509003WL000824 PUNITA KUMARI 00691 IPOS0000001 3420 3420 Processed 11/05/2023 1436879853 Miss. Punita Kumari CENTRAL BANK OF INDIA(607115)
97 BANIAPUR BH-09-003-007-01725500/3646
(PAIGAMBARPUR) 		0509003000NRG24200420230020343 23/04/2023 AJIT KUMAR 0509003WL000824 AJIT KUMAR 00691 IPOS0000001 3420 3420 Processed 11/05/2023 1436879851 AJIT KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
98 BANIAPUR BH-09-003-007-01725500/3647
(PAIGAMBARPUR) 		0509003000NRG24200420230020344 23/04/2023 SUNITA DEVI 0509003WL000824 SUNITA DEVI 00691 IPOS0000001 3420 3420 Processed 11/05/2023 1436879833 SUNITA DEVI,W/O-DIWAKAR KUMAR UTTAR BIHAR GRAMIN BANK(607069)
99 BANIAPUR BH-09-003-007-01725500/3648
(PAIGAMBARPUR) 		0509003000NRG24200420230020345 23/04/2023 SINDHU KUMARI 0509003WL000824 SINDHU KUMARI 00691 IPOS0000001 3420 3420 Processed 11/05/2023 1436879850 SINDHU KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
100 BANIAPUR BH-09-003-007-01725500/3650
(PAIGAMBARPUR) 		0509003000NRG24200420230020346 23/04/2023 KANTI DEVI 0509003WL000824 KANTI DEVI 00691 IPOS0000001 3420 3420 Processed 11/05/2023 1436879874 KANTI DEVI BANK OF INDIA(508505)
101 BANIAPUR BH-09-003-007-01725500/3652
(PAIGAMBARPUR) 		0509003000NRG24200420230020347 23/04/2023 ARTI KUMARI 0509003WL000824 ARTI KUMARI 00691 IPOS0000001 3420 3420 Processed 11/05/2023 1436879883 MS ARTI KUMARI STATE BANK OF INDIA(508548)
102 BANIAPUR BH-09-003-007-01725500/3654
(PAIGAMBARPUR) 		0509003000NRG24200420230020348 23/04/2023 GURIYA DEVI 0509003WL000824 GURIYA DEVI 00691 IPOS0000001 3420 3420 Processed 11/05/2023 1436879885 GURIYA DEVI W O BINOD SINGH UTTAR BIHAR GRAMIN BANK(607069)
103 BANIAPUR BH-09-003-007-01725500/3656
(PAIGAMBARPUR) 		0509003000NRG24200420230020349 23/04/2023 GITA DEVI 0509003WL000824 GITA DEVI 00691 IPOS0000001 3420 3420 Processed 11/05/2023 1436879873 GEETA BANK OF BARODA(606985)
104 BANIAPUR BH-09-003-007-01725500/3658
(PAIGAMBARPUR) 		0509003000NRG24200420230020350 23/04/2023 RENU DEVI 0509003WL000824 RENU DEVI 00691 IPOS0000001 3420 3420 Processed 11/05/2023 1436879882 MRS RENU DEVI STATE BANK OF INDIA(508548)
105 BANIAPUR BH-09-003-007-01725500/3659
(PAIGAMBARPUR) 		0509003000NRG24200420230020391 23/04/2023 CHANDA DEVI 0509003WL000826 CHANDA DEVI 00691 IPOS0000001 3420 3420 Processed 11/05/2023 1436879876 Chanda Devi BANK OF BARODA(606985)
106 BANIAPUR BH-09-003-007-01725500/3660
(PAIGAMBARPUR) 		0509003000NRG24200420230020392 23/04/2023 HEMA DEVI 0509003WL000826 HEMA DEVI 00691 IPOS0000001 3420 3420 Processed 11/05/2023 1436879878 MRS HEMA DEVI STATE BANK OF INDIA(508548)
107 BANIAPUR BH-09-003-007-01725500/3663
(PAIGAMBARPUR) 		0509003000NRG24200420230020393 23/04/2023 MUNINDRIKA PRASAD 0509003WL000826 MUNINDRIKA PRASAD 00691 IPOS0000001 3420 3420 Processed 11/05/2023 1436879879 Mr. Mundrika Prasad CENTRAL BANK OF INDIA(607115)
108 BANIAPUR BH-09-003-007-01725500/3664
(PAIGAMBARPUR) 		0509003000NRG24200420230020394 23/04/2023 NILAM DEVI 0509003WL000826 NILAM DEVI 00691 IPOS0000001 3420 3420 Processed 11/05/2023 1436879877 MRS NILAM DEVI STATE BANK OF INDIA(508548)
109 BANIAPUR BH-09-003-007-01725500/3665
(PAIGAMBARPUR) 		0509003000NRG24200420230020395 23/04/2023 LALTI DEVI 0509003WL000826 LALTI DEVI 00691 IPOS0000001 3420 3420 Processed 11/05/2023 1436879875 MRS LALITA DEVI STATE BANK OF INDIA(508548)
110 BANIAPUR BH-09-003-007-01725500/3666
(PAIGAMBARPUR) 		0509003000NRG24200420230020396 23/04/2023 PALAK KUMARI 0509003WL000826 PALAK KUMARI 00691 IPOS0000001 3420 3420 Processed 11/05/2023 1436879854 PALAK KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
111 BANIAPUR BH-09-003-007-01725500/3667
(PAIGAMBARPUR) 		0509003000NRG24200420230020397 23/04/2023 BABITA DEVI 0509003WL000826 BABITA DEVI 00691 IPOS0000001 3420 3420 Processed 11/05/2023 1436879867 BABITA DEVI GENERAL POST OFFICE(607245)
112 BANIAPUR BH-09-003-007-01725500/3668
(PAIGAMBARPUR) 		0509003000NRG24200420230020398 23/04/2023 PAPPU KUMAR 0509003WL000826 PAPPU KUMAR 00691 IPOS0000001 3420 3420 Processed 11/05/2023 1436879892 Mr. Pappu Kumar CENTRAL BANK OF INDIA(607115)
113 BANIAPUR BH-09-003-007-01725500/3669
(PAIGAMBARPUR) 		0509003000NRG24200420230020399 23/04/2023 JYOTI KUMARI 0509003WL000826 JYOTI KUMARI 00691 IPOS0000001 3420 3420 Processed 11/05/2023 1436879860 JYOTI KUMARI BANK OF INDIA(508505)
114 BANIAPUR BH-09-003-007-01725500/3671
(PAIGAMBARPUR) 		0509003000NRG24200420230020400 23/04/2023 AKANSHI KUMARI 0509003WL000826 AKANSHI KUMARI 00691 IPOS0000001 3420 3420 Processed 11/05/2023 1436879857 AKANKSHI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
115 BANIAPUR BH-09-003-007-01725500/3672
(PAIGAMBARPUR) 		0509003000NRG24200420230020401 23/04/2023 AMAR KUMAR 0509003WL000826 AMAR KUMAR 00691 IPOS0000001 3420 3420 Processed 11/05/2023 1436879856 AMAR KUMAR & BANDNA DEVI PUNJAB NATIONAL BANK(508568)
116 BANIAPUR BH-09-003-007-01725500/3674
(PAIGAMBARPUR) 		0509003000NRG24200420230020402 23/04/2023 SWATI KUMARI 0509003WL000826 SWATI KUMARI 00691 IPOS0000001 3420 3420 Processed 11/05/2023 1436879863 MS SWEETY KUMARI STATE BANK OF INDIA(508548)
117 BANIAPUR BH-09-003-007-01725500/3675
(PAIGAMBARPUR) 		0509003000NRG24200420230020403 23/04/2023 ANITA DEVI 0509003WL000826 ANITA DEVI 00691 IPOS0000001 3420 3420 Processed 11/05/2023 1436879859 ANITA DEVI W/O DEVAPRASANNA SINGH PUNJAB NATIONAL BANK(508568)
118 BANIAPUR BH-09-003-007-01725500/3676
(PAIGAMBARPUR) 		0509003000NRG24200420230020404 23/04/2023 RAJESH SINGH 0509003WL000826 RAJESH SINGH 00691 IPOS0000001 3420 3420 Processed 11/05/2023 1436879840 RAJESH SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
119 BANIAPUR BH-09-003-007-01725500/3677
(PAIGAMBARPUR) 		0509003000NRG24200420230020405 23/04/2023 MUNI KUMARI 0509003WL000826 MUNI KUMARI 00691 IPOS0000001 3420 3420 Processed 11/05/2023 1436879861 Miss. Muni Kumari CENTRAL BANK OF INDIA(607115)
120 BANIAPUR BH-09-003-007-01725500/3678
(PAIGAMBARPUR) 		0509003000NRG24200420230020406 23/04/2023 ABHISHEK KUMAR SINGH 0509003WL000826 ABHISHEK KUMAR SINGH 00691 IPOS0000001 3420 3420 Processed 11/05/2023 1436879838 MR ABHISHEK KUMAR SINGH STATE BANK OF INDIA(508548)
121 BANIAPUR BH-09-003-007-01725500/3679
(PAIGAMBARPUR) 		0509003000NRG24200420230020407 23/04/2023 MANORMA DEVI 0509003WL000826 MANORMA DEVI 00691 IPOS0000001 3420 3420 Processed 11/05/2023 1436879855 MANORMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
122 BANIAPUR BH-09-003-007-01725500/3680
(PAIGAMBARPUR) 		0509003000NRG24200420230020408 23/04/2023 ARUNA SINGH 0509003WL000826 ARUNA SINGH 00691 IPOS0000001 3420 3420 Processed 11/05/2023 1436879868 ARUN SINGH BANK OF INDIA(508505)
123 BANIAPUR BH-09-003-007-01725500/3681
(PAIGAMBARPUR) 		0509003000NRG24200420230020409 23/04/2023 NISHA DEVI 0509003WL000826 NISHA DEVI 00691 IPOS0000001 3420 3420 Processed 11/05/2023 1436879842 NISHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
124 BANIAPUR BH-09-003-007-01725500/3683
(PAIGAMBARPUR) 		0509003000NRG24200420230020410 23/04/2023 BEBI DEVI 0509003WL000826 BEBI DEVI 00691 IPOS0000001 3420 3420 Processed 11/05/2023 1436879841 BEBI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
125 BANIAPUR BH-09-003-007-01725500/3684
(PAIGAMBARPUR) 		0509003000NRG24200420230020411 23/04/2023 GAYANTI DEVI 0509003WL000826 GAYANTI DEVI 00691 IPOS0000001 3420 3420 Processed 11/05/2023 1436879862 GYANTI DEVI,W/O-UMESH KR SINGH UTTAR BIHAR GRAMIN BANK(607069)
126 BANIAPUR BH-09-003-007-01725500/3688
(PAIGAMBARPUR) 		0509003000NRG24200420230020412 23/04/2023 GITA DEVI 0509003WL000826 GITA DEVI 00691 IPOS0000001 3420 3420 Processed 11/05/2023 1436879865 GEETA DEVI UTTAR BIHAR GRAMIN BANK(607069)
127 BANIAPUR BH-09-003-007-01725500/3693
(PAIGAMBARPUR) 		0509003000NRG24200420230020413 23/04/2023 SWATI KUMARI 0509003WL000826 SWATI KUMARI 00691 IPOS0000001 3420 3420 Processed 11/05/2023 1436879858 SWATI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
128 BANIAPUR BH-09-003-007-01725500/3695
(PAIGAMBARPUR) 		0509003000NRG24200420230020414 23/04/2023 PUTUL KUMARI 0509003WL000826 PUTUL KUMARI 00691 IPOS0000001 3420 3420 Processed 11/05/2023 1436879866 PUTUL KUMARI BANK OF BARODA(606985)
129 BANIAPUR BH-09-003-007-01725500/3699
(PAIGAMBARPUR) 		0509003000NRG24200420230020417 23/04/2023 SONU KUMAR 0509003WL000826 SONU KUMAR 00691 IPOS0000001 3420 3420 Processed 11/05/2023 1436879844 SONU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
130 BANIAPUR BH-09-003-007-01725500/3715
(PAIGAMBARPUR) 		0509003000NRG24200420230020357 23/04/2023 RANJIT KUMAR MAHATO 0509003WL000825 RANJIT KUMAR MAHATO 00691 IPOS0000001 3420 3420 Processed 11/05/2023 1436879872 Mr. RANJEET KUMAR MAHTO CENTRAL BANK OF INDIA(607115)
131 BANIAPUR BH-09-003-007-01725500/3718
(PAIGAMBARPUR) 		0509003000NRG24200420230020358 23/04/2023 PARWATI DEVI 0509003WL000825 PARWATI DEVI 00691 IPOS0000001 3420 3420 Processed 11/05/2023 1436879887 Mrs. Parwati Devi CENTRAL BANK OF INDIA(607115)
132 BANIAPUR BH-09-003-007-01725500/3720
(PAIGAMBARPUR) 		0509003000NRG24200420230020359 23/04/2023 DHUMAN KUMAR 0509003WL000825 DHUMAN KUMAR 00691 IPOS0000001 3420 3420 Processed 11/05/2023 1436879871 Mr. Dhuman Kumar CENTRAL BANK OF INDIA(607115)
133 BANIAPUR BH-09-003-007-01725500/3722
(PAIGAMBARPUR) 		0509003000NRG24200420230020360 23/04/2023 AKSHAY KUMAR SINGH 0509003WL000825 AKSHAY KUMAR SINGH 00691 IPOS0000001 3420 3420 Processed 11/05/2023 1436879835 MR AKSHAY KUMAR SINGH STATE BANK OF INDIA(508548)
134 BANIAPUR BH-09-003-007-01725500/3723
(PAIGAMBARPUR) 		0509003000NRG24200420230020361 23/04/2023 NEHA KUMARI 0509003WL000825 NEHA KUMARI 00691 IPOS0000001 3420 3420 Processed 11/05/2023 1436879893 NEHA KUMARI PUNJAB NATIONAL BANK(508568)
135 BANIAPUR BH-09-003-007-01725500/3724
(PAIGAMBARPUR) 		0509003000NRG24200420230020362 23/04/2023 SONU KUMAR CHAURISIYA 0509003WL000825 SONU KUMAR CHAURISIYA 00691 IPOS0000001 3420 3420 Processed 11/05/2023 1436879870 Mr. SONU KUMAR CHOURASIYA CENTRAL BANK OF INDIA(607115)
136 BANIAPUR BH-09-003-007-01725500/3725
(PAIGAMBARPUR) 		0509003000NRG24200420230020363 23/04/2023 ANWARI BEGAM 0509003WL000825 ANWARI BEGAM 00691 IPOS0000001 3420 3420 Processed 11/05/2023 1436879869 MS ANWARI BEGAM STATE BANK OF INDIA(508548)
137 BANIAPUR BH-09-003-007-01725500/3746
(PAIGAMBARPUR) 		0509003000NRG24200420230020378 23/04/2023 MD MAHAMUD ALAM 0509003WL000825 MD MAHAMUD ALAM 00691 IPOS0000001 3420 3420 Processed 11/05/2023 1436879843 MD MAHMUD ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
138 BANIAPUR BH-09-003-007-01725500/4104
(PAIGAMBARPUR) 		0509003000NRG24200420230020382 23/04/2023 KANTI DEVI 0509003WL000825 KANTI DEVI 00691 IPOS0000001 3420 3420 Processed 11/05/2023 1436879891 Mrs. KANTI DEVI CENTRAL BANK OF INDIA(607115)
139 BANIAPUR BH-09-003-007-01725500/4105
(PAIGAMBARPUR) 		0509003000NRG24200420230020383 23/04/2023 BINDU DEVI 0509003WL000825 BINDU DEVI 00691 IPOS0000001 3420 3420 Processed 11/05/2023 1436879886 MISS BINDU DEVI STATE BANK OF INDIA(508548)
140 BANIAPUR BH-09-003-007-01725500/4112
(PAIGAMBARPUR) 		0509003000NRG24200420230020384 23/04/2023 SAIRUN NISHA 0509003WL000825 SAIRUN NISHA 00691 IPOS0000001 3420 3420 Processed 11/05/2023 1436879889 SAIRUN NISHA BANK OF INDIA(508505)
141 BANIAPUR BH-09-003-007-01725500/4113
(PAIGAMBARPUR) 		0509003000NRG24200420230020385 23/04/2023 RABEYA KHATOON 0509003WL000825 RABEYA KHATOON 00691 IPOS0000001 3420 3420 Processed 11/05/2023 1436879890 Rabeya Khatoon BANK OF BARODA(606985)
142 BANIAPUR BH-09-003-007-01725500/4114
(PAIGAMBARPUR) 		0509003000NRG24200420230020386 23/04/2023 AJMULLAH ANSARI 0509003WL000825 AJMULLAH ANSARI 00691 IPOS0000001 3420 3420 Processed 11/05/2023 1436879888 Mr. Ajmullah Ansari CENTRAL BANK OF INDIA(607115)
143 BANIAPUR BH-09-003-007-01725500/4120
(PAIGAMBARPUR) 		0509003000NRG24200420230020387 23/04/2023 NANDANI DEVI 0509003WL000825 NANDANI DEVI 00691 IPOS0000001 3420 3420 Processed 11/05/2023 1436879884 MISS NANDANI DEVI STATE BANK OF INDIA(508548)
144 BANIAPUR BH-09-003-007-01725500/4123
(PAIGAMBARPUR) 		0509003000NRG24200420230020388 23/04/2023 SALMA BEGAM 0509003WL000825 SALMA BEGAM 00691 IPOS0000001 3420 3420 Processed 11/05/2023 1436879881 MRS SALMA BEGAM STATE BANK OF INDIA(508548)
145 BANIAPUR BH-09-003-007-01725500/4144
(PAIGAMBARPUR) 		0509003000NRG24200420230020429 23/04/2023 SONI KUMARI 0509003WL000826 SONI KUMARI 00691 IPOS0000001 3420 3420 Processed 11/05/2023 1436879880 SONI KUMARI BANK OF INDIA(508505)
146 BANIAPUR BH-09-003-007-01725500/4147
(PAIGAMBARPUR) 		0509003000NRG24200420230020351 23/04/2023 RINKI KUMARI 0509003WL000824 RINKI KUMARI 00691 IPOS0000001 3420 3420 Processed 11/05/2023 1436879864 RINKI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
147 BANIAPUR BH-09-003-007-01725500/4149
(PAIGAMBARPUR) 		0509003000NRG24200420230020353 23/04/2023 BACHCHI DEVI 0509003WL000824 BACHCHI DEVI 00691 IPOS0000001 3420 3420 Processed 11/05/2023 1436879831 BACHCHI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 215460 215460
Total 421800 421800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANIAPUR BH0509003_230423APB_FTO_55830 Bank of India BKID0004493 RAMPUR 10260
2 BANIAPUR BH0509003_230423APB_FTO_55830 Central Bank Of India CBIN0284346 KATESHAR BUJURG 17100
3 BANIAPUR BH0509003_230423APB_FTO_55830 Punjab National Bank PUNB0122100 BANIAPUR 4332
4 BANIAPUR BH0509003_230423APB_FTO_55830 Punjab National Bank PUNB0295000 CHETAN CHAPRA 71820
5 BANIAPUR BH0509003_230423APB_FTO_55830 State Bank of India SBIN0005785 NAGRA 34200
6 BANIAPUR BH0509003_230423APB_FTO_55830 State Bank of India SBIN0006023 SAHAJITPUR 35568
7 BANIAPUR BH0509003_230423APB_FTO_55830 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 5700
8 BANIAPUR BH0509003_230423APB_FTO_55830 Uttar Bihar Gramin Bank CBIN0R10001 UBGB BANIYAPUR 20520
9 BANIAPUR BH0509003_230423APB_FTO_55830 Bandhan Bank Limited BDBL0001100 BABHANGAMA 3420
10 BANIAPUR BH0509003_230423APB_FTO_55830 Bandhan Bank Limited BDBL0001160 KONHAULI SANGRAM 3420
11 BANIAPUR BH0509003_230423APB_FTO_55830 India Post Payments Bank IPOS0000001 Chapra 215460

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