Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 04:07:20 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : BANIAPUR
Fto No. : BH0509003_221223APB_FTO_752182
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-09-003-004-01717000/3059
(BEDAULI) 		0509003000NRG24211220230493789 22/12/2023 CHINTA DEVI 0509003WL037491 CHINTA DEVI 00045 BARB0KOTEAX 2964 2964 Processed 09/03/2024 1544535241 CHINTA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
2 BANIAPUR BH-09-003-004-01717000/3064
(BEDAULI) 		0509003000NRG24211220230493790 22/12/2023 SIMA DEVI 0509003WL037491 SIMA DEVI 00045 BARB0KOTEAX 2964 2964 Processed 09/03/2024 1544535226 SIMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
3 BANIAPUR BH-09-003-004-01717000/3065
(BEDAULI) 		0509003000NRG24211220230493791 22/12/2023 SUMAN DEVI 0509003WL037491 SUMAN DEVI 00045 BARB0KOTEAX 2964 2964 Processed 09/03/2024 1544535234 SUMAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
4 BANIAPUR BH-09-003-004-01717000/3074
(BEDAULI) 		0509003000NRG24211220230493792 22/12/2023 RINKI KUMARI 0509003WL037491 RINKI KUMARI 00045 BARB0KOTEAX 2964 2964 Processed 09/03/2024 1544535236 RINKI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
5 BANIAPUR BH-09-003-004-01717000/3078
(BEDAULI) 		0509003000NRG24211220230493793 22/12/2023 GURIYA KUMARI 0509003WL037491 GURIYA KUMARI 00045 BARB0KOTEAX 2964 2964 Processed 09/03/2024 1544535239 GURIYA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
6 BANIAPUR BH-09-003-004-01717000/3085
(BEDAULI) 		0509003000NRG24211220230493794 22/12/2023 MANJU DEVI 0509003WL037491 MANJU DEVI 00045 BARB0KOTEAX 2964 2964 Processed 09/03/2024 1544535235 MANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
7 BANIAPUR BH-09-003-004-01717000/3086
(BEDAULI) 		0509003000NRG24211220230493795 22/12/2023 RAJANTI DEVI 0509003WL037491 RAJANTI DEVI 00045 BARB0KOTEAX 2964 2964 Processed 09/03/2024 1544535225 RAJANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
8 BANIAPUR BH-09-003-004-01717000/3323
(BEDAULI) 		0509003000NRG24211220230493802 22/12/2023 NANDAN KUMAR 0509003WL037491 NANDAN KUMAR 00045 BARB0KOTEAX 2964 2964 Processed 09/03/2024 1544535233 NANDA KUMAR BANK OF BARODA(606985)
9 BANIAPUR BH-09-003-004-01717000/3332
(BEDAULI) 		0509003000NRG24211220230493805 22/12/2023 CHANU MUSHAR 0509003WL037491 CHANU MUSHAR 00045 BARB0KOTEAX 2964 2964 Processed 09/03/2024 1544535237 CHANU MUSHAR INDIA POST PAYMENTS BANK LIMITED(508528)
10 BANIAPUR BH-09-003-004-01717000/3342
(BEDAULI) 		0509003000NRG24211220230493807 22/12/2023 RITA DEVI 0509003WL037491 RITA DEVI 00045 BARB0KOTEAX 2964 2964 Processed 09/03/2024 1544535240 RITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
11 BANIAPUR BH-09-003-004-01717000/3362
(BEDAULI) 		0509003000NRG24211220230493809 22/12/2023 ACHCHELAL MUSHAR 0509003WL037491 ACHCHELAL MUSHAR 00045 BARB0KOTEAX 2964 2964 Processed 09/03/2024 1544535230 Achchelal Mushar FINO PAYMENTS BANK LTD(608001)
12 BANIAPUR BH-09-003-004-01717000/3435
(BEDAULI) 		0509003000NRG24211220230493813 22/12/2023 BASANTI DEVI 0509003WL037491 BASANTI DEVI 00045 BARB0KOTEAX 2736 2736 Processed 09/03/2024 1544535238 BASANTI DEVI BANK OF BARODA(606985)
13 BANIAPUR BH-09-003-004-01717000/3458
(BEDAULI) 		0509003000NRG24211220230493821 22/12/2023 ANIL KUMAR MUSHAR 0509003WL037491 ANIL KUMAR MUSHAR 00045 BARB0KOTEAX 2736 2736 Processed 09/03/2024 1544535223 ANIL KUMAR MUSHAR BANK OF BARODA(606985)
14 BANIAPUR BH-09-003-004-01717000/3539
(BEDAULI) 		0509003000NRG24211220230493856 22/12/2023 KUNTI DEVI 0509003WL037491 KUNTI DEVI 00045 BARB0KOTEAX 2736 2736 Processed 09/03/2024 1544535232 KUNTI DEVI BANK OF BARODA(606985)
15 BANIAPUR BH-09-003-004-01717000/3540
(BEDAULI) 		0509003000NRG24211220230493857 22/12/2023 SANKESHA DEVI 0509003WL037491 SANKESHA DEVI 00045 BARB0KOTEAX 2736 2736 Processed 09/03/2024 1544535229 SANKESHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
16 BANIAPUR BH-09-003-004-01717000/3547
(BEDAULI) 		0509003000NRG24211220230493862 22/12/2023 RINA KUMARI 0509003WL037491 RINA KUMARI 00045 BARB0KOTEAX 2736 2736 Processed 09/03/2024 1544535244 RINA KUMARI BANK OF BARODA(606985)
17 BANIAPUR BH-09-003-004-01717000/3551
(BEDAULI) 		0509003000NRG24211220230493866 22/12/2023 PUNAM DEVI 0509003WL037491 PUNAM DEVI 00045 BARB0KOTEAX 2736 2736 Processed 09/03/2024 1544535227 PUNAM DEVI BANK OF BARODA(606985)
18 BANIAPUR BH-09-003-004-01717000/3558
(BEDAULI) 		0509003000NRG24211220230493872 22/12/2023 MARCHIYA DEVI 0509003WL037491 MARCHIYA DEVI 00045 BARB0KOTEAX 2508 2508 Processed 09/03/2024 1544535243 MARCHIYA DEVI INDUSIND BANK(607189)
19 BANIAPUR BH-09-003-004-01717000/3571
(BEDAULI) 		0509003000NRG24211220230493885 22/12/2023 MAMATA DEVI 0509003WL037491 MAMATA DEVI 00045 BARB0KOTEAX 2736 2736 Processed 09/03/2024 1544535221 MAMATA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
20 BANIAPUR BH-09-003-004-01717000/3576
(BEDAULI) 		0509003000NRG24211220230493890 22/12/2023 ANITA DEVI 0509003WL037491 ANITA DEVI 00045 BARB0KOTEAX 2736 2736 Processed 09/03/2024 1544535224 ANITA DEVI BANK OF BARODA(606985)
21 BANIAPUR BH-09-003-004-01717000/3577
(BEDAULI) 		0509003000NRG24211220230493891 22/12/2023 SUNAINA DEVI 0509003WL037491 SUNAINA DEVI 00045 BARB0KOTEAX 2736 2736 Processed 09/03/2024 1544535228 SUNAINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
22 BANIAPUR BH-09-003-004-01717000/3581
(BEDAULI) 		0509003000NRG24211220230493895 22/12/2023 MANJU DEVI 0509003WL037491 MANJU DEVI 00045 BARB0KOTEAX 2736 2736 Processed 09/03/2024 1544535242 MANJU DEVI WO GUDDU BARODA UTTAR PRADESH GRAMIN BANK(606993)
23 BANIAPUR BH-09-003-004-01717400/3428
(BEDAULI) 		0509003000NRG24211220230493908 22/12/2023 SOSHIL DEVI 0509003WL037491 SOSHIL DEVI 00045 BARB0KOTEAX 2964 2964 Processed 09/03/2024 1544535231 SOSHIL DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
24 BANIAPUR BH-09-003-004-01717400/3431
(BEDAULI) 		0509003000NRG24211220230493910 22/12/2023 SANGITA DEVI 0509003WL037491 SANGITA DEVI 00045 BARB0KOTEAX 2736 2736 Processed 09/03/2024 1544535222 Sangita Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 68172 68172
25 BANIAPUR BH-09-003-004-01717000/3437
(BEDAULI) 		0509003000NRG24211220230493815 22/12/2023 MEERA DEVI 0509003WL037491 MEERA DEVI 00354 PUNB0122100 2736 2736 Processed 09/03/2024 1544535196 MEERA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
26 BANIAPUR BH-09-003-004-01717000/3573
(BEDAULI) 		0509003000NRG24211220230493887 22/12/2023 RINA DEVI 0509003WL037491 RINA DEVI 00354 PUNB0122100 2736 2736 Processed 09/03/2024 1544535197 RINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5472 5472
27 BANIAPUR BH-09-003-004-01717000/1540
(BEDAULI) 		0509003000NRG24211220230493774 22/12/2023 sangeeta devi 0509003WL037491 sangeeta devi 00354 PUNB0295000 2964 2964 Processed 09/03/2024 1544535199 SANGITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
28 BANIAPUR BH-09-003-004-01717000/1612
(BEDAULI) 		0509003000NRG24211220230493779 22/12/2023 HIRAMUNNI DEVI 0509003WL037491 HIRAMUNNI DEVI 00354 PUNB0295000 2964 2964 Processed 09/03/2024 1544535198 HIRA MATI DEVI W/O SHYAM DEV MUSHAHAR PUNJAB NATIONAL BANK(508568)
29 BANIAPUR BH-09-003-004-01717000/320
(BEDAULI) 		0509003000NRG24211220230493798 22/12/2023 SHIVLAL MUSHAR 0509003WL037491 SHIVLAL MUSHAR 00354 PUNB0295000 2964 2964 Processed 09/03/2024 1544535200 SHIVLAL MUSAHAR INDIA POST PAYMENTS BANK LIMITED(508528)
30 BANIAPUR BH-09-003-004-01717000/328
(BEDAULI) 		0509003000NRG24211220230493799 22/12/2023 SHAILESH MUSHAR 0509003WL037491 SHAILESH MUSHAR 00354 PUNB0295000 2964 2964 Processed 09/03/2024 1544535201 SHAILESH MUSAHAR INDIA POST PAYMENTS BANK LIMITED(508528)
31 BANIAPUR BH-09-003-004-01717000/3318
(BEDAULI) 		0509003000NRG24211220230493800 22/12/2023 BABUNTI KUMARI 0509003WL037491 BABUNTI KUMARI 00354 PUNB0295000 2964 2964 Processed 09/03/2024 1544535209 BABUNTI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
32 BANIAPUR BH-09-003-004-01717000/3365
(BEDAULI) 		0509003000NRG24211220230493810 22/12/2023 SONU KUMAR 0509003WL037491 SONU KUMAR 00354 PUNB0295000 2964 2964 Processed 09/03/2024 1544535208 SONU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
33 BANIAPUR BH-09-003-004-01717000/3442
(BEDAULI) 		0509003000NRG24211220230493817 22/12/2023 DEV NATH MUSAHAR 0509003WL037491 DEV NATH MUSAHAR 00354 PUNB0295000 2964 2964 Processed 09/03/2024 1544535205 DEV NATH MUSAHAR INDIA POST PAYMENTS BANK LIMITED(508528)
34 BANIAPUR BH-09-003-004-01717000/3451
(BEDAULI) 		0509003000NRG24211220230493818 22/12/2023 AKHILESH MUSHAR 0509003WL037491 AKHILESH MUSHAR 00354 PUNB0295000 2736 2736 Processed 09/03/2024 1544535202 Akhilesh Mushar AIRTEL PAYMENTS BANK LIMITED(990288)
35 BANIAPUR BH-09-003-004-01717000/3452
(BEDAULI) 		0509003000NRG24211220230493819 22/12/2023 RAMVINAYAK MUSHAR 0509003WL037491 RAMVINAYAK MUSHAR 00354 PUNB0295000 2964 2964 Processed 09/03/2024 1544535207 RAMVINAYAK MUSHAR PUNJAB NATIONAL BANK(508568)
36 BANIAPUR BH-09-003-004-01717000/356
(BEDAULI) 		0509003000NRG24211220230493874 22/12/2023 RANJEET MUSHAR 0509003WL037491 RANJEET MUSHAR 00354 PUNB0295000 2964 2964 Processed 09/03/2024 1544535203 RANJEET KUMAR MUSHAR PUNJAB NATIONAL BANK(508568)
37 BANIAPUR BH-09-003-004-01717000/3582
(BEDAULI) 		0509003000NRG24211220230493896 22/12/2023 SONU KUMAR MUSHAR 0509003WL037491 SONU KUMAR MUSHAR 00354 PUNB0295000 2736 2736 Processed 09/03/2024 1544535206 SONU KUMAR MUSHAR PUNJAB NATIONAL BANK(508568)
38 BANIAPUR BH-09-003-004-01717000/628
(BEDAULI) 		0509003000NRG24211220230493905 22/12/2023 LALDEV MUSHAR 0509003WL037491 LALDEV MUSHAR 00354 PUNB0295000 2964 2964 Processed 09/03/2024 1544535204 LAL DEV MUSAHAR PUNJAB NATIONAL BANK(508568)
SubTotal 35112 35112
39 BANIAPUR BH-09-003-004-01717000/2132
(BEDAULI) 		0509003000NRG24211220230493786 22/12/2023 RAMAWATI DEVI 0509003WL037491 RAMAWATI DEVI 00415 SBIN0006023 2964 2964 Processed 09/03/2024 1544535215 RAMAWATI DEVI PUNJAB NATIONAL BANK(508568)
40 BANIAPUR BH-09-003-004-01717000/3089
(BEDAULI) 		0509003000NRG24211220230493796 22/12/2023 SITA DEVI 0509003WL037491 SITA DEVI 00415 SBIN0006023 2964 2964 Processed 09/03/2024 1544535216 SITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5928 5928
41 BANIAPUR BH-09-003-004-01717000/3580
(BEDAULI) 		0509003000NRG24211220230493894 22/12/2023 PUNAM DEVI 0509003WL037491 PUNAM DEVI 00415 SBIN0008886 2736 2736 Processed 09/03/2024 1544535214 MRS PUNAM DEVI STATE BANK OF INDIA(508548)
SubTotal 2736 2736
42 BANIAPUR BH-09-003-004-01717000/1604
(BEDAULI) 		0509003000NRG24211220230493777 22/12/2023 SARSAVATI DEVI 0509003WL037491 SARSAVATI DEVI 00415 SBIN0015924 2964 2964 Processed 09/03/2024 1544535211 Sarswati Devi FINO PAYMENTS BANK LTD(608001)
43 BANIAPUR BH-09-003-004-01717000/3356
(BEDAULI) 		0509003000NRG24211220230493808 22/12/2023 RATNESH KUMAR 0509003WL037491 RATNESH KUMAR 00415 SBIN0015924 2736 2736 Processed 09/03/2024 1544535217 RATNESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
44 BANIAPUR BH-09-003-004-01717000/3439
(BEDAULI) 		0509003000NRG24211220230493816 22/12/2023 BHAGMANI DEVI 0509003WL037491 BHAGMANI DEVI 00415 SBIN0015924 2964 2964 Processed 09/03/2024 1544535220 Bhagmani Devi FINO PAYMENTS BANK LTD(608001)
45 BANIAPUR BH-09-003-004-01717000/3454
(BEDAULI) 		0509003000NRG24211220230493820 22/12/2023 PANKAJ KUMAR 0509003WL037491 PANKAJ KUMAR 00415 SBIN0015924 2964 2964 Processed 09/03/2024 1544535210 MR PANKAJ KUMAR STATE BANK OF INDIA(508548)
46 BANIAPUR BH-09-003-004-01717000/3545
(BEDAULI) 		0509003000NRG24211220230493860 22/12/2023 LAKSHMINA DEVI 0509003WL037491 LAKSHMINA DEVI 00415 SBIN0015924 2736 2736 Processed 09/03/2024 1544535218 LAKSHMINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
47 BANIAPUR BH-09-003-004-01717000/3554
(BEDAULI) 		0509003000NRG24211220230493869 22/12/2023 LALITA MUSAHAR 0509003WL037491 LALITA MUSAHAR 00415 SBIN0015924 2736 2736 Processed 09/03/2024 1544535219 LALITA MUSAHAR INDIA POST PAYMENTS BANK LIMITED(508528)
48 BANIAPUR BH-09-003-004-01717000/3575
(BEDAULI) 		0509003000NRG24211220230493889 22/12/2023 TARAMUNI DEVI 0509003WL037491 TARAMUNI DEVI 00415 SBIN0015924 2736 2736 Processed 09/03/2024 1544535213 MS TARAMUNI DEVI STATE BANK OF INDIA(508548)
49 BANIAPUR BH-09-003-004-01717400/3430
(BEDAULI) 		0509003000NRG24211220230493909 22/12/2023 PARMESHWAR MUSHAR 0509003WL037491 PARMESHWAR MUSHAR 00415 SBIN0015924 2964 2964 Processed 09/03/2024 1544535212 MR PARMESHWAR MUSHAR STATE BANK OF INDIA(508548)
SubTotal 22800 22800
50 BANIAPUR BH-09-003-004-01717000/116
(BEDAULI) 		0509003000NRG24211220230493768 22/12/2023 JAI RAM MUSAHAR 0509003WL037491 JAI RAM MUSAHAR 00538 CBIN0R10001 2964 2964 Processed 09/03/2024 1544535175 JAYRAM MUSAHAR INDIA POST PAYMENTS BANK LIMITED(508528)
51 BANIAPUR BH-09-003-004-01717000/1326
(BEDAULI) 		0509003000NRG24211220230493769 22/12/2023 PHOOLPATI KUNWAR 0509003WL037491 PHOOLPATI KUNWAR 00538 CBIN0R10001 2964 2964 Processed 09/03/2024 1544535172 FULPATIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
52 BANIAPUR BH-09-003-004-01717000/1327
(BEDAULI) 		0509003000NRG24211220230493770 22/12/2023 CHANDRAWATI KUNWAR 0509003WL037491 CHANDRAWATI KUNWAR 00538 CBIN0R10001 2964 2964 Processed 09/03/2024 1544535174 CHANDRAWATI KUNWAR INDIA POST PAYMENTS BANK LIMITED(508528)
53 BANIAPUR BH-09-003-004-01717000/1331
(BEDAULI) 		0509003000NRG24211220230493771 22/12/2023 chandradev musahar 0509003WL037491 chandradev musahar 00538 CBIN0R10001 2964 2964 Processed 09/03/2024 1544535180 CHANDRADEV MUSAHAR INDIA POST PAYMENTS BANK LIMITED(508528)
54 BANIAPUR BH-09-003-004-01717000/1370
(BEDAULI) 		0509003000NRG24211220230493772 22/12/2023 KULDIP MUSHAR 0509003WL037491 KULDIP MUSHAR 00538 CBIN0R10001 2964 2964 Processed 09/03/2024 1544535176 KULDIP MUSHAR INDIA POST PAYMENTS BANK LIMITED(508528)
55 BANIAPUR BH-09-003-004-01717000/1542
(BEDAULI) 		0509003000NRG24211220230493775 22/12/2023 CHANDRAWATI DEVI 0509003WL037491 CHANDRAWATI DEVI 00538 CBIN0R10001 2964 2964 Processed 09/03/2024 1544535178 CHANDRAWATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
56 BANIAPUR BH-09-003-004-01717000/1608
(BEDAULI) 		0509003000NRG24211220230493778 22/12/2023 SUGIYA DEVI 0509003WL037491 SUGIYA DEVI 00538 CBIN0R10001 2964 2964 Processed 09/03/2024 1544535177 SUGIYA DEVI INDUSIND BANK(607189)
57 BANIAPUR BH-09-003-004-01717000/1615
(BEDAULI) 		0509003000NRG24211220230493780 22/12/2023 koshila devi 0509003WL037491 koshila devi 00538 CBIN0R10001 2964 2964 Processed 09/03/2024 1544535183 KAUSHALYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
58 BANIAPUR BH-09-003-004-01717000/1844
(BEDAULI) 		0509003000NRG24211220230493781 22/12/2023 BEDAMO DEVI 0509003WL037491 BEDAMO DEVI 00538 CBIN0R10001 2964 2964 Processed 09/03/2024 1544535184 BEDAMO DEVI INDUSIND BANK(607189)
59 BANIAPUR BH-09-003-004-01717000/1846
(BEDAULI) 		0509003000NRG24211220230493782 22/12/2023 SUGANTI DEVI 0509003WL037491 SUGANTI DEVI 00538 CBIN0R10001 2964 2964 Processed 09/03/2024 1544535191 SUGANTI DEVI INDUSIND BANK(607189)
60 BANIAPUR BH-09-003-004-01717000/1851
(BEDAULI) 		0509003000NRG24211220230493783 22/12/2023 KOSILA DEVI 0509003WL037491 KOSILA DEVI 00538 CBIN0R10001 2964 2964 Processed 09/03/2024 1544535186 KOSHILA DEVI WO RAJKUMAR MUSHAR PUNJAB NATIONAL BANK(508568)
61 BANIAPUR BH-09-003-004-01717000/1857
(BEDAULI) 		0509003000NRG24211220230493784 22/12/2023 RAMWATI DEVI 0509003WL037491 RAMWATI DEVI 00538 CBIN0R10001 2964 2964 Processed 09/03/2024 1544535190 RAMAWATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
62 BANIAPUR BH-09-003-004-01717000/1858
(BEDAULI) 		0509003000NRG24211220230493785 22/12/2023 LALPATIYA DEVI 0509003WL037491 LALPATIYA DEVI 00538 CBIN0R10001 2964 2964 Processed 09/03/2024 1544535189 LAL PATIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
63 BANIAPUR BH-09-003-004-01717000/267
(BEDAULI) 		0509003000NRG24211220230493788 22/12/2023 ARVIND KUMAR 0509003WL037491 ARVIND KUMAR 00538 CBIN0R10001 2964 2964 Processed 09/03/2024 1544535179 Mr. ARVIND KUMAR RISHIDEV CENTRAL BANK OF INDIA(607115)
64 BANIAPUR BH-09-003-004-01717000/314
(BEDAULI) 		0509003000NRG24211220230493797 22/12/2023 GAYAN CHAND MUSAFIR 0509003WL037491 GAYAN CHAND MUSAFIR 00538 CBIN0R10001 2964 2964 Processed 09/03/2024 1544535194 GYANCHAND MUSAHAR INDIA POST PAYMENTS BANK LIMITED(508528)
65 BANIAPUR BH-09-003-004-01717000/3327
(BEDAULI) 		0509003000NRG24211220230493803 22/12/2023 RAMJI PRASAD 0509003WL037491 RAMJI PRASAD 00538 CBIN0R10001 2964 2964 Processed 09/03/2024 1544535192 RAMAJI PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
66 BANIAPUR BH-09-003-004-01717000/3333
(BEDAULI) 		0509003000NRG24211220230493806 22/12/2023 MUNNA MUSHAR 0509003WL037491 MUNNA MUSHAR 00538 CBIN0R10001 2964 2964 Processed 09/03/2024 1544535193 MUNNA MUSHAR INDIA POST PAYMENTS BANK LIMITED(508528)
67 BANIAPUR BH-09-003-004-01717000/3578
(BEDAULI) 		0509003000NRG24211220230493892 22/12/2023 GIRJA DEVI 0509003WL037491 GIRJA DEVI 00538 CBIN0R10001 2736 2736 Processed 09/03/2024 1544535171 GIRJA DEVI INDUSIND BANK(607189)
68 BANIAPUR BH-09-003-004-01717000/4
(BEDAULI) 		0509003000NRG24211220230493900 22/12/2023 SHIV BAHADUR MUSHAR 0509003WL037491 SHIV BAHADUR MUSHAR 00538 CBIN0R10001 2964 2964 Processed 09/03/2024 1544535173 SHIV BAHADUR MUSHAHAR S/O JITAN MUSHAHAR PUNJAB NATIONAL BANK(508568)
69 BANIAPUR BH-09-003-004-01717000/45
(BEDAULI) 		0509003000NRG24211220230493901 22/12/2023 videshi musahar 0509003WL037491 videshi musahar 00538 CBIN0R10001 2964 2964 Processed 09/03/2024 1544535181 MR BIDESHI MUSAHAR STATE BANK OF INDIA(508548)
70 BANIAPUR BH-09-003-004-01717000/48
(BEDAULI) 		0509003000NRG24211220230493902 22/12/2023 CHINTA MUSHAR 0509003WL037491 CHINTA MUSHAR 00538 CBIN0R10001 2964 2964 Processed 09/03/2024 1544535187 CHITA MUSAHAR INDIA POST PAYMENTS BANK LIMITED(508528)
71 BANIAPUR BH-09-003-004-01717000/5
(BEDAULI) 		0509003000NRG24211220230493903 22/12/2023 SHIV PRASAD MUSHAR 0509003WL037491 SHIV PRASAD MUSHAR 00538 CBIN0R10001 2964 2964 Processed 09/03/2024 1544535188 SHIVPRASAD MUSAHAR INDIA POST PAYMENTS BANK LIMITED(508528)
72 BANIAPUR BH-09-003-004-01717000/63
(BEDAULI) 		0509003000NRG24211220230493906 22/12/2023 wakil musahar 0509003WL037491 wakil musahar 00538 CBIN0R10001 2964 2964 Processed 09/03/2024 1544535182 WAKIL MUSHAR SO RAMBILASH MUSHAR PUNJAB NATIONAL BANK(508568)
73 BANIAPUR BH-09-003-004-01717000/635
(BEDAULI) 		0509003000NRG24211220230493907 22/12/2023 SUTEGAR MUSHAR 0509003WL037491 SUTEGAR MUSHAR 00538 CBIN0R10001 2964 2964 Processed 09/03/2024 1544535185 SUTEGAR MUSAHAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 70908 70908
74 BANIAPUR BH-09-003-004-01717000/1602
(BEDAULI) 		0509003000NRG24211220230493776 22/12/2023 TIMANI DEVI 0509003WL037491 TIMANI DEVI 00691 IPOS0000001 2964 2964 Processed 09/03/2024 1544535121 TIMANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
75 BANIAPUR BH-09-003-004-01717000/2489
(BEDAULI) 		0509003000NRG24211220230493787 22/12/2023 BASANTI DEVI 0509003WL037491 BASANTI DEVI 00691 IPOS0000001 2964 2964 Processed 09/03/2024 1544535123 BASANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
76 BANIAPUR BH-09-003-004-01717000/3320
(BEDAULI) 		0509003000NRG24211220230493801 22/12/2023 RAJIV KUMAR 0509003WL037491 RAJIV KUMAR 00691 IPOS0000001 2964 2964 Processed 09/03/2024 1544535131 RAJIV KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
77 BANIAPUR BH-09-003-004-01717000/3330
(BEDAULI) 		0509003000NRG24211220230493804 22/12/2023 RAJESH MUSHAR 0509003WL037491 RAJESH MUSHAR 00691 IPOS0000001 2964 2964 Processed 09/03/2024 1544535128 RAJESH MUSHAR INDIA POST PAYMENTS BANK LIMITED(508528)
78 BANIAPUR BH-09-003-004-01717000/3369
(BEDAULI) 		0509003000NRG24211220230493811 22/12/2023 SINODH MUSHAR 0509003WL037491 SINODH MUSHAR 00691 IPOS0000001 2964 2964 Processed 09/03/2024 1544535120 SINODH MUSHAR INDIA POST PAYMENTS BANK LIMITED(508528)
79 BANIAPUR BH-09-003-004-01717000/3434
(BEDAULI) 		0509003000NRG24211220230493812 22/12/2023 SUDAMO DEVI 0509003WL037491 SUDAMO DEVI 00691 IPOS0000001 2964 2964 Processed 09/03/2024 1544535119 SUDAMO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
80 BANIAPUR BH-09-003-004-01717000/3436
(BEDAULI) 		0509003000NRG24211220230493814 22/12/2023 SATKUWARI DEVI 0509003WL037491 SATKUWARI DEVI 00691 IPOS0000001 2964 2964 Processed 09/03/2024 1544535118 SATKUWARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
81 BANIAPUR BH-09-003-004-01717000/3495
(BEDAULI) 		0509003000NRG24211220230493822 22/12/2023 PRABHANSH MUSHAR 0509003WL037491 PRABHANSH MUSHAR 00691 IPOS0000001 2964 2964 Processed 09/03/2024 1544535165 PRABHANSH MUSHAR INDIA POST PAYMENTS BANK LIMITED(508528)
82 BANIAPUR BH-09-003-004-01717000/3496
(BEDAULI) 		0509003000NRG24211220230493823 22/12/2023 MANJU DEVI 0509003WL037491 MANJU DEVI 00691 IPOS0000001 2964 2964 Processed 09/03/2024 1544535155 MANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
83 BANIAPUR BH-09-003-004-01717000/3497
(BEDAULI) 		0509003000NRG24211220230493824 22/12/2023 LILAWATI DEVI 0509003WL037491 LILAWATI DEVI 00691 IPOS0000001 2736 2736 Processed 09/03/2024 1544535125 LILAWATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
84 BANIAPUR BH-09-003-004-01717000/3498
(BEDAULI) 		0509003000NRG24211220230493825 22/12/2023 RAM KUMAR 0509003WL037491 RAM KUMAR 00691 IPOS0000001 2964 2964 Processed 09/03/2024 1544535150 RAM KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
85 BANIAPUR BH-09-003-004-01717000/3499
(BEDAULI) 		0509003000NRG24211220230493826 22/12/2023 AKHILESH MUSHAR 0509003WL037491 AKHILESH MUSHAR 00691 IPOS0000001 2964 2964 Processed 09/03/2024 1544535151 AKHILESH MUSHAR INDIA POST PAYMENTS BANK LIMITED(508528)
86 BANIAPUR BH-09-003-004-01717000/3500
(BEDAULI) 		0509003000NRG24211220230493827 22/12/2023 SHASHI KUMAR 0509003WL037491 SHASHI KUMAR 00691 IPOS0000001 2964 2964 Processed 09/03/2024 1544535148 SHASHI KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
87 BANIAPUR BH-09-003-004-01717000/3501
(BEDAULI) 		0509003000NRG24211220230493828 22/12/2023 JHARIMAN KUMAR 0509003WL037491 JHARIMAN KUMAR 00691 IPOS0000001 2964 2964 Processed 09/03/2024 1544535162 JHARIMAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
88 BANIAPUR BH-09-003-004-01717000/3502
(BEDAULI) 		0509003000NRG24211220230493829 22/12/2023 MOHAN MUSAHAR 0509003WL037491 MOHAN MUSAHAR 00691 IPOS0000001 2964 2964 Processed 09/03/2024 1544535145 MOHAN MUSAHAR INDIA POST PAYMENTS BANK LIMITED(508528)
89 BANIAPUR BH-09-003-004-01717000/3503
(BEDAULI) 		0509003000NRG24211220230493830 22/12/2023 PULISH MUSAHAR 0509003WL037491 PULISH MUSAHAR 00691 IPOS0000001 2964 2964 Processed 09/03/2024 1544535166 PULISH MUSAHAR INDIA POST PAYMENTS BANK LIMITED(508528)
90 BANIAPUR BH-09-003-004-01717000/3504
(BEDAULI) 		0509003000NRG24211220230493831 22/12/2023 ETWARIYA DEVI 0509003WL037491 ETWARIYA DEVI 00691 IPOS0000001 2964 2964 Processed 09/03/2024 1544535159 ETWARIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
91 BANIAPUR BH-09-003-004-01717000/3505
(BEDAULI) 		0509003000NRG24211220230493832 22/12/2023 MEENA DEVI 0509003WL037491 MEENA DEVI 00691 IPOS0000001 2964 2964 Processed 09/03/2024 1544535164 MEENA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
92 BANIAPUR BH-09-003-004-01717000/3506
(BEDAULI) 		0509003000NRG24211220230493833 22/12/2023 CHAMPA DEVI 0509003WL037491 CHAMPA DEVI 00691 IPOS0000001 2964 2964 Processed 09/03/2024 1544535168 CHAMPA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
93 BANIAPUR BH-09-003-004-01717000/3507
(BEDAULI) 		0509003000NRG24211220230493834 22/12/2023 CHANDAN MUSHAR 0509003WL037491 CHANDAN MUSHAR 00691 IPOS0000001 2964 2964 Processed 09/03/2024 1544535163 CHANDAN MUSHAR INDIA POST PAYMENTS BANK LIMITED(508528)
94 BANIAPUR BH-09-003-004-01717000/3508
(BEDAULI) 		0509003000NRG24211220230493835 22/12/2023 GUDIYA DEVI 0509003WL037491 GUDIYA DEVI 00691 IPOS0000001 2964 2964 Processed 09/03/2024 1544535169 GUDIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
95 BANIAPUR BH-09-003-004-01717000/3509
(BEDAULI) 		0509003000NRG24211220230493836 22/12/2023 SUMAN DEVI 0509003WL037491 SUMAN DEVI 00691 IPOS0000001 2964 2964 Processed 09/03/2024 1544535167 SUMAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
96 BANIAPUR BH-09-003-004-01717000/3510
(BEDAULI) 		0509003000NRG24211220230493837 22/12/2023 AASHA DEVI 0509003WL037491 AASHA DEVI 00691 IPOS0000001 2964 2964 Processed 09/03/2024 1544535147 AASHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
97 BANIAPUR BH-09-003-004-01717000/3511
(BEDAULI) 		0509003000NRG24211220230493838 22/12/2023 REKHA DEVI 0509003WL037491 REKHA DEVI 00691 IPOS0000001 2964 2964 Processed 09/03/2024 1544535142 REKHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
98 BANIAPUR BH-09-003-004-01717000/3512
(BEDAULI) 		0509003000NRG24211220230493839 22/12/2023 MADHUBALA DEVI 0509003WL037491 MADHUBALA DEVI 00691 IPOS0000001 2964 2964 Processed 09/03/2024 1544535160 MADHUBALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
99 BANIAPUR BH-09-003-004-01717000/3513
(BEDAULI) 		0509003000NRG24211220230493840 22/12/2023 VISHAL MUSHAR 0509003WL037491 VISHAL MUSHAR 00691 IPOS0000001 2964 2964 Processed 09/03/2024 1544535157 VISHAL MUSHAR INDIA POST PAYMENTS BANK LIMITED(508528)
100 BANIAPUR BH-09-003-004-01717000/3516
(BEDAULI) 		0509003000NRG24211220230493841 22/12/2023 CHUNNU KUMAR 0509003WL037491 CHUNNU KUMAR 00691 IPOS0000001 2964 2964 Processed 09/03/2024 1544535158 CHUNNU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
101 BANIAPUR BH-09-003-004-01717000/3517
(BEDAULI) 		0509003000NRG24211220230493842 22/12/2023 TUNTUN MUSHAR 0509003WL037491 TUNTUN MUSHAR 00691 IPOS0000001 2964 2964 Processed 09/03/2024 1544535154 TUNTUN MUSHAR INDIA POST PAYMENTS BANK LIMITED(508528)
102 BANIAPUR BH-09-003-004-01717000/3518
(BEDAULI) 		0509003000NRG24211220230493843 22/12/2023 HULASA MUSAHAR 0509003WL037491 HULASA MUSAHAR 00691 IPOS0000001 2964 2964 Processed 09/03/2024 1544535152 HULASA MUSAHAR INDIA POST PAYMENTS BANK LIMITED(508528)
103 BANIAPUR BH-09-003-004-01717000/3520
(BEDAULI) 		0509003000NRG24211220230493844 22/12/2023 TONY KUMAR 0509003WL037491 TONY KUMAR 00691 IPOS0000001 2964 2964 Processed 09/03/2024 1544535153 TONY KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
104 BANIAPUR BH-09-003-004-01717000/3521
(BEDAULI) 		0509003000NRG24211220230493845 22/12/2023 MITHALESH KUMAR 0509003WL037491 MITHALESH KUMAR 00691 IPOS0000001 2964 2964 Processed 09/03/2024 1544535140 MITHALESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
105 BANIAPUR BH-09-003-004-01717000/3522
(BEDAULI) 		0509003000NRG24211220230493846 22/12/2023 RENU DEVI 0509003WL037491 RENU DEVI 00691 IPOS0000001 2964 2964 Processed 09/03/2024 1544535137 RENU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
106 BANIAPUR BH-09-003-004-01717000/3523
(BEDAULI) 		0509003000NRG24211220230493847 22/12/2023 RAHUL KUMAR 0509003WL037491 RAHUL KUMAR 00691 IPOS0000001 2964 2964 Processed 09/03/2024 1544535138 RAHUL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
107 BANIAPUR BH-09-003-004-01717000/3524
(BEDAULI) 		0509003000NRG24211220230493848 22/12/2023 RABITA KUMARI 0509003WL037491 RABITA KUMARI 00691 IPOS0000001 2964 2964 Processed 09/03/2024 1544535156 RABITA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
108 BANIAPUR BH-09-003-004-01717000/3525
(BEDAULI) 		0509003000NRG24211220230493849 22/12/2023 PINKI KUMARI 0509003WL037491 PINKI KUMARI 00691 IPOS0000001 2964 2964 Processed 09/03/2024 1544535141 PINKI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
109 BANIAPUR BH-09-003-004-01717000/3526
(BEDAULI) 		0509003000NRG24211220230493850 22/12/2023 ANJALI KUMARI 0509003WL037491 ANJALI KUMARI 00691 IPOS0000001 2964 2964 Processed 09/03/2024 1544535139 ANJALI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
110 BANIAPUR BH-09-003-004-01717000/3530
(BEDAULI) 		0509003000NRG24211220230493851 22/12/2023 DHAN MUSAHAR 0509003WL037491 DHAN MUSAHAR 00691 IPOS0000001 2964 2964 Processed 09/03/2024 1544535144 DHAN MUSAHAR INDIA POST PAYMENTS BANK LIMITED(508528)
111 BANIAPUR BH-09-003-004-01717000/3531
(BEDAULI) 		0509003000NRG24211220230493852 22/12/2023 RAJANTI DEVI 0509003WL037491 RAJANTI DEVI 00691 IPOS0000001 2964 2964 Processed 09/03/2024 1544535124 RAJANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
112 BANIAPUR BH-09-003-004-01717000/3532
(BEDAULI) 		0509003000NRG24211220230493853 22/12/2023 PUJA DEVI 0509003WL037491 PUJA DEVI 00691 IPOS0000001 2964 2964 Processed 09/03/2024 1544535146 PUJA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
113 BANIAPUR BH-09-003-004-01717000/3533
(BEDAULI) 		0509003000NRG24211220230493854 22/12/2023 BHIM MUSHAR 0509003WL037491 BHIM MUSHAR 00691 IPOS0000001 2964 2964 Processed 09/03/2024 1544535149 BHIM MUSHAR INDIA POST PAYMENTS BANK LIMITED(508528)
114 BANIAPUR BH-09-003-004-01717000/3535
(BEDAULI) 		0509003000NRG24211220230493855 22/12/2023 SURESH KUMAR 0509003WL037491 SURESH KUMAR 00691 IPOS0000001 2964 2964 Processed 09/03/2024 1544535136 SURESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
115 BANIAPUR BH-09-003-004-01717000/3542
(BEDAULI) 		0509003000NRG24211220230493858 22/12/2023 CHAHAK LAL MUSHAR 0509003WL037491 CHAHAK LAL MUSHAR 00691 IPOS0000001 2736 2736 Processed 09/03/2024 1544535130 CHAHAK LAL MUSHAR INDIA POST PAYMENTS BANK LIMITED(508528)
116 BANIAPUR BH-09-003-004-01717000/3543
(BEDAULI) 		0509003000NRG24211220230493859 22/12/2023 MUNNA MUSHAR 0509003WL037491 MUNNA MUSHAR 00691 IPOS0000001 2736 2736 Processed 09/03/2024 1544535132 MUNNA MUSHAR INDIA POST PAYMENTS BANK LIMITED(508528)
117 BANIAPUR BH-09-003-004-01717000/3546
(BEDAULI) 		0509003000NRG24211220230493861 22/12/2023 RESHMA DEVI 0509003WL037491 RESHMA DEVI 00691 IPOS0000001 2736 2736 Processed 09/03/2024 1544535122 RESHMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
118 BANIAPUR BH-09-003-004-01717000/3548
(BEDAULI) 		0509003000NRG24211220230493863 22/12/2023 SURSATI DEVI 0509003WL037491 SURSATI DEVI 00691 IPOS0000001 2736 2736 Processed 09/03/2024 1544535129 SARASWATI DEVI WO SURESH MUSHAR PUNJAB NATIONAL BANK(508568)
119 BANIAPUR BH-09-003-004-01717000/3549
(BEDAULI) 		0509003000NRG24211220230493864 22/12/2023 GODHAN MUSHAR 0509003WL037491 GODHAN MUSHAR 00691 IPOS0000001 2736 2736 Processed 09/03/2024 1544535133 Godhan Mushar AIRTEL PAYMENTS BANK LIMITED(990288)
120 BANIAPUR BH-09-003-004-01717000/3550
(BEDAULI) 		0509003000NRG24211220230493865 22/12/2023 SHIV KUMAR 0509003WL037491 SHIV KUMAR 00691 IPOS0000001 2736 2736 Processed 09/03/2024 1544535161 SHIV KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
121 BANIAPUR BH-09-003-004-01717000/3552
(BEDAULI) 		0509003000NRG24211220230493867 22/12/2023 SABITA DEVI 0509003WL037491 SABITA DEVI 00691 IPOS0000001 2736 2736 Processed 09/03/2024 1544535135 SABITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
122 BANIAPUR BH-09-003-004-01717000/3553
(BEDAULI) 		0509003000NRG24211220230493868 22/12/2023 LILAWTI DEVI 0509003WL037491 LILAWTI DEVI 00691 IPOS0000001 2736 2736 Processed 09/03/2024 1544535170 LILAWTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
123 BANIAPUR BH-09-003-004-01717000/3557
(BEDAULI) 		0509003000NRG24211220230493871 22/12/2023 MUNAINA DEVI 0509003WL037491 MUNAINA DEVI 00691 IPOS0000001 2736 2736 Processed 09/03/2024 1544535126 MUNAINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
124 BANIAPUR BH-09-003-004-01717000/3574
(BEDAULI) 		0509003000NRG24211220230493888 22/12/2023 LAKSHMINA DEVI 0509003WL037491 LAKSHMINA DEVI 00691 IPOS0000001 2736 2736 Processed 09/03/2024 1544535134 LAKSHMINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
125 BANIAPUR BH-09-003-004-01717000/3579
(BEDAULI) 		0509003000NRG24211220230493893 22/12/2023 GEETA DEVI 0509003WL037491 GEETA DEVI 00691 IPOS0000001 2736 2736 Processed 09/03/2024 1544535127 GEETA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
126 BANIAPUR BH-09-003-004-01717000/3585
(BEDAULI) 		0509003000NRG24211220230493899 22/12/2023 MADHURI DEVI 0509003WL037491 MADHURI DEVI 00691 IPOS0000001 2736 2736 Processed 09/03/2024 1544535143 MADHURI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 154128 154128
127 BANIAPUR BH-09-003-004-01717000/3559
(BEDAULI) 		0509003000NRG24211220230493873 22/12/2023 JAYSHRI KUMAR 0509003WL037491 JAYSHRI KUMAR 00703 AIRP0000001 2736 2736 Processed 09/03/2024 1544535247 MR JAYSHRI KUMAR STATE BANK OF INDIA(508548)
128 BANIAPUR BH-09-003-004-01717000/3560
(BEDAULI) 		0509003000NRG24211220230493875 22/12/2023 CHHATISH MUSHAR 0509003WL037491 CHHATISH MUSHAR 00703 AIRP0000001 2736 2736 Processed 09/03/2024 1544535245 MR CHHATISH KUMAR STATE BANK OF INDIA(508548)
129 BANIAPUR BH-09-003-004-01717000/3561
(BEDAULI) 		0509003000NRG24211220230493876 22/12/2023 SURESH MUSHAR 0509003WL037491 SURESH MUSHAR 00703 AIRP0000001 2736 2736 Processed 09/03/2024 1544535254 SURESH MUSHAR AXIS BANK(607153)
130 BANIAPUR BH-09-003-004-01717000/3562
(BEDAULI) 		0509003000NRG24211220230493877 22/12/2023 SUGGI DEVI 0509003WL037491 SUGGI DEVI 00703 AIRP0000001 2736 2736 Rejected 09/03/2024 1544535249 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
131 BANIAPUR BH-09-003-004-01717000/3563
(BEDAULI) 		0509003000NRG24211220230493878 22/12/2023 TUFANI MUSHAR 0509003WL037491 TUFANI MUSHAR 00703 AIRP0000001 2736 2736 Processed 09/03/2024 1544535256 Tufani Mushar FINO PAYMENTS BANK LTD(608001)
132 BANIAPUR BH-09-003-004-01717000/3564
(BEDAULI) 		0509003000NRG24211220230493879 22/12/2023 VICKY KUMAR 0509003WL037491 VICKY KUMAR 00703 AIRP0000001 2736 2736 Processed 09/03/2024 1544535252 Vicky Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
133 BANIAPUR BH-09-003-004-01717000/3565
(BEDAULI) 		0509003000NRG24211220230493880 22/12/2023 SAGAR KUMAR MUSHAR 0509003WL037491 SAGAR KUMAR MUSHAR 00703 AIRP0000001 2736 2736 Processed 09/03/2024 1544535251 SAGAR KUMAR MUSHAR INDIA POST PAYMENTS BANK LIMITED(508528)
134 BANIAPUR BH-09-003-004-01717000/3566
(BEDAULI) 		0509003000NRG24211220230493881 22/12/2023 ANANT KUMAR MUSAHAR 0509003WL037491 ANANT KUMAR MUSAHAR 00703 AIRP0000001 2736 2736 Processed 09/03/2024 1544535255 ANANT KUMAR MUSAHAR BANK OF BARODA(606985)
135 BANIAPUR BH-09-003-004-01717000/3567
(BEDAULI) 		0509003000NRG24211220230493882 22/12/2023 NIKESH MUSAHAR 0509003WL037491 NIKESH MUSAHAR 00703 AIRP0000001 2736 2736 Processed 09/03/2024 1544535248 NIKESH MUSAHAR BANK OF BARODA(606985)
136 BANIAPUR BH-09-003-004-01717000/3568
(BEDAULI) 		0509003000NRG24211220230493883 22/12/2023 RINKU KUMARI 0509003WL037491 RINKU KUMARI 00703 AIRP0000001 2736 2736 Processed 09/03/2024 1544535253 RINKU KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
137 BANIAPUR BH-09-003-004-01717000/3569
(BEDAULI) 		0509003000NRG24211220230493884 22/12/2023 JAYSHREE MUSHAR 0509003WL037491 JAYSHREE MUSHAR 00703 AIRP0000001 2736 2736 Processed 09/03/2024 1544535250 JAYSHREE MUSHAR PUNJAB NATIONAL BANK(508568)
138 BANIAPUR BH-09-003-004-01717000/3583
(BEDAULI) 		0509003000NRG24211220230493897 22/12/2023 PREAM MUSHAR 0509003WL037491 PREAM MUSHAR 00703 AIRP0000001 2736 2736 Processed 09/03/2024 1544535195 Pream Mushar AIRTEL PAYMENTS BANK LIMITED(990288)
139 BANIAPUR BH-09-003-004-01717000/3584
(BEDAULI) 		0509003000NRG24211220230493898 22/12/2023 KANHAYA MUSHAR 0509003WL037491 KANHAYA MUSHAR 00703 AIRP0000001 2736 2736 Processed 09/03/2024 1544535246 MR KANHAYA MUSHAR STATE BANK OF INDIA(508548)
SubTotal 35568 35568
Total 400824 400824

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANIAPUR BH0509003_221223APB_FTO_752182 Bank of Baroda BARB0KOTEAX Kotheya Jalalpur 68172
2 BANIAPUR BH0509003_221223APB_FTO_752182 Punjab National Bank PUNB0122100 BANIAPUR 5472
3 BANIAPUR BH0509003_221223APB_FTO_752182 Punjab National Bank PUNB0295000 CHETAN CHAPRA 35112
4 BANIAPUR BH0509003_221223APB_FTO_752182 State Bank of India SBIN0006023 SAHAJITPUR 5928
5 BANIAPUR BH0509003_221223APB_FTO_752182 State Bank of India SBIN0008886 ANJANI 2736
6 BANIAPUR BH0509003_221223APB_FTO_752182 State Bank of India SBIN0015924 REVELGANJ 22800
7 BANIAPUR BH0509003_221223APB_FTO_752182 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 56088
8 BANIAPUR BH0509003_221223APB_FTO_752182 Uttar Bihar Gramin Bank CBIN0R10001 UBGB BANIYAPUR 2964
9 BANIAPUR BH0509003_221223APB_FTO_752182 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Sisai Bazar 11856
10 BANIAPUR BH0509003_221223APB_FTO_752182 India Post Payments Bank IPOS0000001 Chapra 154128
11 BANIAPUR BH0509003_221223APB_FTO_752182 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 35568

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