Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 08:29:25 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : BANIAPUR
Fto No. : BH0509003_230423APB_FTO_55180
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-09-003-003-01716500/3287
(KARHI) 		0509003000NRG24170420230005092 23/04/2023 GAJADHAR SAH 0509003WL000204 GAJADHAR SAH 00045 BARB0KOTEAX 2736 2736 Processed 11/05/2023 1436833535 Gajadhar Sah BANK OF BARODA(606985)
2 BANIAPUR BH-09-003-003-01716500/3288
(KARHI) 		0509003000NRG24170420230005093 23/04/2023 MANORANJAN KUMAR MAHTO 0509003WL000204 MANORANJAN KUMAR MAHTO 00045 BARB0KOTEAX 2736 2736 Processed 11/05/2023 1436833532 MANORANJAN KUMAR MAHTO BANK OF BARODA(606985)
3 BANIAPUR BH-09-003-003-01716500/3303
(KARHI) 		0509003000NRG24170420230005095 23/04/2023 NAGENDRA KUMAR 0509003WL000204 NAGENDRA KUMAR 00045 BARB0KOTEAX 2736 2736 Processed 11/05/2023 1436833520 NAGENDRA KUMAR BANK OF BARODA(606985)
4 BANIAPUR BH-09-003-003-01716500/3310
(KARHI) 		0509003000NRG24170420230005096 23/04/2023 VIKASH KUMAR 0509003WL000204 VIKASH KUMAR 00045 BARB0KOTEAX 2736 2736 Processed 11/05/2023 1436833521 Vikash Kumar BANK OF BARODA(606985)
5 BANIAPUR BH-09-003-003-01716500/3314
(KARHI) 		0509003000NRG24170420230005097 23/04/2023 RAMDAYAL SAH 0509003WL000204 RAMDAYAL SAH 00045 BARB0KOTEAX 2736 2736 Processed 11/05/2023 1436833541 Ramdayal Sah BANK OF BARODA(606985)
6 BANIAPUR BH-09-003-003-01716500/3377
(KARHI) 		0509003000NRG24170420230005100 23/04/2023 manjesh kumar singh 0509003WL000204 manjesh kumar singh 00045 BARB0KOTEAX 2736 2736 Processed 11/05/2023 1436833512 MANJESH KUMAR SINGH S/O SUBASH SINGH PUNJAB NATIONAL BANK(508568)
7 BANIAPUR BH-09-003-003-01716500/4945
(KARHI) 		0509003000NRG24170420230005013 23/04/2023 SUMAN PANDIT 0509003WL000203 SUMAN PANDIT 00045 BARB0KOTEAX 2100 2100 Processed 11/05/2023 1436833530 Ms. SUMAN PANDIT. CENTRAL BANK OF INDIA(607115)
8 BANIAPUR BH-09-003-003-01716700/1857
(KARHI) 		0509003000NRG24170420230005019 23/04/2023 MALA DEVI 0509003WL000203 MALA DEVI 00045 BARB0KOTEAX 2100 2100 Processed 11/05/2023 1436833531 MALA DEVI UTTAR BIHAR GRAMIN BANK(607069)
9 BANIAPUR BH-09-003-003-01716700/1918
(KARHI) 		0509003000NRG24170420230005020 23/04/2023 HEVANTI DEVI 0509003WL000203 HEVANTI DEVI 00045 BARB0KOTEAX 2100 2100 Processed 11/05/2023 1436833519 HEVANTI DEVI BANK OF BARODA(606985)
10 BANIAPUR BH-09-003-003-01716700/2421
(KARHI) 		0509003000NRG24170420230005103 23/04/2023 ASHA DEVI 0509003WL000204 ASHA DEVI 00045 BARB0KOTEAX 2736 2736 Processed 11/05/2023 1436833536 Asha Devi BANK OF BARODA(606985)
11 BANIAPUR BH-09-003-003-01716700/2927
(KARHI) 		0509003000NRG24170420230005027 23/04/2023 VIJAY SINGH 0509003WL000203 VIJAY SINGH 00045 BARB0KOTEAX 2100 2100 Processed 11/05/2023 1436833525 VIJAY SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
12 BANIAPUR BH-09-003-003-01716700/3041
(KARHI) 		0509003000NRG24170420230005028 23/04/2023 ANJALI DEVI 0509003WL000203 ANJALI DEVI 00045 BARB0KOTEAX 2100 2100 Processed 11/05/2023 1436833526 Anjali Devi BANK OF BARODA(606985)
13 BANIAPUR BH-09-003-003-01716700/3247
(KARHI) 		0509003000NRG24170420230005120 23/04/2023 SUJEET KUMAR SINGH 0509003WL000204 SUJEET KUMAR SINGH 00045 BARB0KOTEAX 2736 2736 Processed 11/05/2023 1436833527 SUJIT KUMAR SINGH BANK OF BARODA(606985)
14 BANIAPUR BH-09-003-003-01716700/3256
(KARHI) 		0509003000NRG24170420230005121 23/04/2023 KRISHNA KUMAR BARI 0509003WL000204 KRISHNA KUMAR BARI 00045 BARB0KOTEAX 2736 2736 Processed 11/05/2023 1436833540 KRISHNA KUMAR BARI BANK OF BARODA(606985)
15 BANIAPUR BH-09-003-003-01716700/3523
(KARHI) 		0509003000NRG24170420230005034 23/04/2023 KAJAL KUMARI 0509003WL000203 KAJAL KUMARI 00045 BARB0KOTEAX 2100 2100 Processed 11/05/2023 1436833514 KAJAL KUMARI BANK OF BARODA(606985)
16 BANIAPUR BH-09-003-003-01716700/3907
(KARHI) 		0509003000NRG24170420230005035 23/04/2023 SURESH MAHTO 0509003WL000203 SURESH MAHTO 00045 BARB0KOTEAX 2100 2100 Processed 11/05/2023 1436833545 Suresh Mahto BANK OF BARODA(606985)
17 BANIAPUR BH-09-003-003-01716700/3917
(KARHI) 		0509003000NRG24170420230005126 23/04/2023 BINDU DEVI 0509003WL000204 BINDU DEVI 00045 BARB0KOTEAX 2736 2736 Processed 11/05/2023 1436833534 Bindu Devi BANK OF BARODA(606985)
18 BANIAPUR BH-09-003-003-01716700/3918
(KARHI) 		0509003000NRG24170420230005127 23/04/2023 VIMAL DEVI 0509003WL000204 VIMAL DEVI 00045 BARB0KOTEAX 2736 2736 Processed 11/05/2023 1436833528 Vimal Devi BANK OF BARODA(606985)
19 BANIAPUR BH-09-003-003-01716700/816
(KARHI) 		0509003000NRG24170420230005044 23/04/2023 DRAUPATI DEVI 0509003WL000203 DRAUPATI DEVI 00045 BARB0KOTEAX 2100 2100 Processed 11/05/2023 1436833538 DRAUPATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
20 BANIAPUR BH-09-003-003-01716800/5013
(KARHI) 		0509003000NRG24170420230005046 23/04/2023 MUHAMMAD SATTAR 0509003WL000203 MUHAMMAD SATTAR 00045 BARB0KOTEAX 2100 2100 Processed 11/05/2023 1436833543 MOHAMMAD SATTAR + MANJU KHATUN UTTAR BIHAR GRAMIN BANK(607069)
21 BANIAPUR BH-09-003-003-01716900/2580
(KARHI) 		0509003000NRG24170420230005052 23/04/2023 CHANDRAWATI DEVI 0509003WL000203 CHANDRAWATI DEVI 00045 BARB0KOTEAX 2100 2100 Processed 11/05/2023 1436833550 Chandrawati Devi BANK OF BARODA(606985)
22 BANIAPUR BH-09-003-003-01716900/2608
(KARHI) 		0509003000NRG24170420230005061 23/04/2023 KAUSHALYA DEVI 0509003WL000203 KAUSHALYA DEVI 00045 BARB0KOTEAX 2100 2100 Processed 11/05/2023 1436833517 MRS KAUSHAKYA DEVI STATE BANK OF INDIA(508548)
23 BANIAPUR BH-09-003-003-01716900/2619
(KARHI) 		0509003000NRG24170420230005149 23/04/2023 KALAWATI DEVI 0509003WL000204 KALAWATI DEVI 00045 BARB0KOTEAX 2280 2280 Processed 11/05/2023 1436833515 KALAWATI DEVI BANK OF BARODA(606985)
24 BANIAPUR BH-09-003-003-01716900/2645
(KARHI) 		0509003000NRG24170420230005153 23/04/2023 CHHATHIYA DEVI 0509003WL000204 CHHATHIYA DEVI 00045 BARB0KOTEAX 2280 2280 Processed 11/05/2023 1436833524 Chhathiya Devi BANK OF BARODA(606985)
25 BANIAPUR BH-09-003-003-01716900/2661
(KARHI) 		0509003000NRG24170420230005156 23/04/2023 RATNA DEVI 0509003WL000204 RATNA DEVI 00045 BARB0KOTEAX 2280 2280 Processed 11/05/2023 1436833516 Ratna Devi BANK OF BARODA(606985)
26 BANIAPUR BH-09-003-003-01716900/2675
(KARHI) 		0509003000NRG24170420230005159 23/04/2023 NAWAL MAHTO 0509003WL000204 NAWAL MAHTO 00045 BARB0KOTEAX 2280 2280 Processed 11/05/2023 1436833537 Nawal Mahato BANK OF BARODA(606985)
27 BANIAPUR BH-09-003-003-01716900/2678
(KARHI) 		0509003000NRG24170420230005161 23/04/2023 YOGENDRA SINGH 0509003WL000204 YOGENDRA SINGH 00045 BARB0KOTEAX 2280 2280 Processed 11/05/2023 1436833522 Yogendra Singh BANK OF BARODA(606985)
28 BANIAPUR BH-09-003-003-01716900/2684
(KARHI) 		0509003000NRG24170420230005164 23/04/2023 SHAYDA BEGAM 0509003WL000204 SHAYDA BEGAM 00045 BARB0KOTEAX 2280 2280 Processed 11/05/2023 1436833511 SHAYDA BEGAM PUNJAB NATIONAL BANK(508568)
29 BANIAPUR BH-09-003-003-01716900/2916
(KARHI) 		0509003000NRG24170420230005064 23/04/2023 KALPANA SINGH 0509003WL000203 KALPANA SINGH 00045 BARB0KOTEAX 2100 2100 Processed 11/05/2023 1436833523 Kalpana Singh BANK OF BARODA(606985)
30 BANIAPUR BH-09-003-003-01716900/2919
(KARHI) 		0509003000NRG24170420230005065 23/04/2023 RAJU SHARMA 0509003WL000203 RAJU SHARMA 00045 BARB0KOTEAX 2100 2100 Processed 11/05/2023 1436833518 RAJU SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
31 BANIAPUR BH-09-003-003-01716900/2996
(KARHI) 		0509003000NRG24170420230005069 23/04/2023 SUNITA DEVI 0509003WL000203 SUNITA DEVI 00045 BARB0KOTEAX 2100 2100 Processed 11/05/2023 1436833539 Sunita Devi BANK OF BARODA(606985)
32 BANIAPUR BH-09-003-003-01716900/3057
(KARHI) 		0509003000NRG24170420230005071 23/04/2023 RAJU KUMAR SINGH 0509003WL000203 RAJU KUMAR SINGH 00045 BARB0KOTEAX 2100 2100 Processed 11/05/2023 1436833542 RAJU KUMAR SINGH BANK OF BARODA(606985)
33 BANIAPUR BH-09-003-003-01716900/4852
(KARHI) 		0509003000NRG24170420230005074 23/04/2023 LALITA DEVI 0509003WL000203 LALITA DEVI 00045 BARB0KOTEAX 2100 2100 Processed 11/05/2023 1436833533 LALITA DEVI WO GAJADHAR SAH PUNJAB NATIONAL BANK(508568)
34 BANIAPUR BH-09-003-003-01716900/4859
(KARHI) 		0509003000NRG24170420230005076 23/04/2023 ANIL KUMAR SAH 0509003WL000203 ANIL KUMAR SAH 00045 BARB0KOTEAX 2100 2100 Processed 11/05/2023 1436833513 ANILKUMARSAH BANK OF BARODA(606985)
35 BANIAPUR BH-09-003-003-01716900/4862
(KARHI) 		0509003000NRG24170420230005077 23/04/2023 ABHAY KUMAR 0509003WL000203 ABHAY KUMAR 00045 BARB0KOTEAX 2100 2100 Processed 11/05/2023 1436833529 Abhay Kumar BANK OF BARODA(606985)
36 BANIAPUR BH-09-003-003-01716900/4872
(KARHI) 		0509003000NRG24170420230005078 23/04/2023 BEJANTI DEVI 0509003WL000203 BEJANTI DEVI 00045 BARB0KOTEAX 2100 2100 Processed 11/05/2023 1436833544 Bejanti Devi BANK OF BARODA(606985)
SubTotal 83676 83676
37 BANIAPUR BH-09-003-015-01722700/3203
(HARPUR) 		0509003000NRG24200420230018279 23/04/2023 Ranju Devi 0509003WL000754 Ranju Devi 00045 BARB0MARHAU 2280 2280 Processed 11/05/2023 1436833509 Ranju Kumari BANK OF BARODA(606985)
SubTotal 2280 2280
38 BANIAPUR BH-09-003-015-01722700/3183
(HARPUR) 		0509003000NRG24200420230018311 23/04/2023 KUVERANATH PANDEY 0509003WL000755 KUVERANATH PANDEY 00078 CNRB0005466 3192 3192 Processed 11/05/2023 1436833547 KUBER NATH PANDEY CANARA BANK(508532)
SubTotal 3192 3192
39 BANIAPUR BH-09-003-015-01722700/3184
(HARPUR) 		0509003000NRG24200420230018260 23/04/2023 Sangita Kumari 0509003WL000754 Sangita Kumari 00089 CBIN0281274 2280 2280 Processed 11/05/2023 1436833506 Miss. SANGITA KUMARI CENTRAL BANK OF INDIA(607115)
SubTotal 2280 2280
40 BANIAPUR BH-09-003-003-01716500/5026
(KARHI) 		0509003000NRG24170420230005015 23/04/2023 NIRAJ KUMAR TIWARI 0509003WL000203 NIRAJ KUMAR TIWARI 00089 CBIN0281775 2100 2100 Processed 11/05/2023 1436833504 Mr. NIRAJ TIWARI CENTRAL BANK OF INDIA(607115)
SubTotal 2100 2100
41 BANIAPUR BH-09-003-015-01722700/3195
(HARPUR) 		0509003000NRG24200420230018271 23/04/2023 Nitish Kumar Ram 0509003WL000754 Nitish Kumar Ram 00089 CBIN0284346 2280 2280 Processed 11/05/2023 1436833507 NITISH KUMAR RAM AXIS BANK(607153)
42 BANIAPUR BH-09-003-015-01722700/3196
(HARPUR) 		0509003000NRG24200420230018272 23/04/2023 Pannalal Ram 0509003WL000754 Pannalal Ram 00089 CBIN0284346 2280 2280 Processed 11/05/2023 1436833546 Mr. Pannalal Ram CENTRAL BANK OF INDIA(607115)
43 BANIAPUR BH-09-003-015-01722700/3201
(HARPUR) 		0509003000NRG24200420230018277 23/04/2023 Karishma Kumari 0509003WL000754 Karishma Kumari 00089 CBIN0284346 2280 2280 Processed 11/05/2023 1436833510 Ms. Karishma Kumari CENTRAL BANK OF INDIA(607115)
44 BANIAPUR BH-09-003-015-01722800/2983
(HARPUR) 		0509003000NRG24200420230018297 23/04/2023 YOGENDRA BAITHA 0509003WL000754 YOGENDRA BAITHA 00089 CBIN0284346 2280 2280 Processed 11/05/2023 1436833508 YOGENDRA BAITHA UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 9120 9120
45 BANIAPUR BH-09-003-003-01716500/3399
(KARHI) 		0509003000NRG24170420230005010 23/04/2023 prabhash kumar singh 0509003WL000203 prabhash kumar singh 00354 PUNB0122100 2100 2100 Processed 11/05/2023 1436833406 MR PRAMANS KUMAR SINGH XXX STATE BANK OF INDIA(508548)
46 BANIAPUR BH-09-003-003-01716700/2745
(KARHI) 		0509003000NRG24170420230005116 23/04/2023 SANJAY PRASAD 0509003WL000204 SANJAY PRASAD 00354 PUNB0122100 2736 2736 Processed 11/05/2023 1436833409 SANJAY PRASAD PUNJAB NATIONAL BANK(508568)
47 BANIAPUR BH-09-003-003-01716900/2614
(KARHI) 		0509003000NRG24170420230005062 23/04/2023 MEERA DEVI 0509003WL000203 MEERA DEVI 00354 PUNB0122100 2100 2100 Processed 11/05/2023 1436833408 MIRA DEVI WO GANESH MAHATO PUNJAB NATIONAL BANK(508568)
48 BANIAPUR BH-09-003-003-01716900/2620
(KARHI) 		0509003000NRG24170420230005150 23/04/2023 SUMITRA DEVI 0509003WL000204 SUMITRA DEVI 00354 PUNB0122100 2280 2280 Processed 11/05/2023 1436833405 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
49 BANIAPUR BH-09-003-003-01716900/2686
(KARHI) 		0509003000NRG24170420230005165 23/04/2023 MD ALIM 0509003WL000204 MD ALIM 00354 PUNB0122100 2280 2280 Processed 11/05/2023 1436833404 MD. ALIM PUNJAB NATIONAL BANK(508568)
50 BANIAPUR BH-09-003-015-01722700/3194
(HARPUR) 		0509003000NRG24200420230018270 23/04/2023 Kalpana Kumari 0509003WL000754 Kalpana Kumari 00354 PUNB0122100 2280 2280 Processed 11/05/2023 1436833407 KALAPNA KUMARI OR RAMESH KUMAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 13776 13776
51 BANIAPUR BH-09-003-003-01716500/2480
(KARHI) 		0509003000NRG24170420230005088 23/04/2023 ABHIMANU SAH 0509003WL000204 ABHIMANU SAH 00354 PUNB0295000 2736 2736 Processed 11/05/2023 1436833423 ABHIMANYU SAH UTTAR BIHAR GRAMIN BANK(607069)
52 BANIAPUR BH-09-003-003-01716500/2507
(KARHI) 		0509003000NRG24170420230005008 23/04/2023 WAKIL SINGH 0509003WL000203 WAKIL SINGH 00354 PUNB0295000 2100 2100 Processed 11/05/2023 1436833413 WAKIL SINGH PUNJAB NATIONAL BANK(508568)
53 BANIAPUR BH-09-003-003-01716500/2826
(KARHI) 		0509003000NRG24170420230005090 23/04/2023 HORI PRASAD 0509003WL000204 HORI PRASAD 00354 PUNB0295000 2736 2736 Processed 11/05/2023 1436833429 HORI PRASAD PUNJAB NATIONAL BANK(508568)
54 BANIAPUR BH-09-003-003-01716500/3326
(KARHI) 		0509003000NRG24170420230005099 23/04/2023 ABHISHEK KUMAR 0509003WL000204 ABHISHEK KUMAR 00354 PUNB0295000 2736 2736 Processed 11/05/2023 1436833427 ABHISHEK KUMAR S/O ASHOK KUMAR DUBEY PUNJAB NATIONAL BANK(508568)
55 BANIAPUR BH-09-003-003-01716700/2442
(KARHI) 		0509003000NRG24170420230005104 23/04/2023 RAJPATI DEVI 0509003WL000204 RAJPATI DEVI 00354 PUNB0295000 2736 2736 Processed 11/05/2023 1436833436 RAJPATI KUWAR UTTAR BIHAR GRAMIN BANK(607069)
56 BANIAPUR BH-09-003-003-01716700/3140
(KARHI) 		0509003000NRG24170420230005030 23/04/2023 JITENDRA RAM 0509003WL000203 JITENDRA RAM 00354 PUNB0295000 2100 2100 Processed 11/05/2023 1436833420 JEETENDRA RAM S/O MATHURA RAM PUNJAB NATIONAL BANK(508568)
57 BANIAPUR BH-09-003-003-01716700/3147
(KARHI) 		0509003000NRG24170420230005031 23/04/2023 TRIBHUWAN RAM 0509003WL000203 TRIBHUWAN RAM 00354 PUNB0295000 2100 2100 Processed 11/05/2023 1436833416 TRIBHUAN RAM & SUNITA DEVI PUNJAB NATIONAL BANK(508568)
58 BANIAPUR BH-09-003-003-01716700/3250
(KARHI) 		0509003000NRG24170420230005032 23/04/2023 PINTOO KUMAR PRASAD 0509003WL000203 PINTOO KUMAR PRASAD 00354 PUNB0295000 420 420 Processed 11/05/2023 1436833414 PINTOO KUMAR PRASAD BANK OF BARODA(606985)
59 BANIAPUR BH-09-003-003-01716700/532
(KARHI) 		0509003000NRG24170420230005132 23/04/2023 RADHNOHAN RAM 0509003WL000204 RADHNOHAN RAM 00354 PUNB0295000 2736 2736 Processed 11/05/2023 1436833417 RADHEMOHAN RAM & SUGANTI DEVI PUNJAB NATIONAL BANK(508568)
60 BANIAPUR BH-09-003-003-01716800/2554
(KARHI) 		0509003000NRG24170420230005136 23/04/2023 RADHA DEVI 0509003WL000204 RADHA DEVI 00354 PUNB0295000 2736 2736 Processed 11/05/2023 1436833421 MRS RADHA DEVI STATE BANK OF INDIA(508548)
61 BANIAPUR BH-09-003-003-01716800/5023
(KARHI) 		0509003000NRG24170420230005047 23/04/2023 SADDAM HUSAIN 0509003WL000203 SADDAM HUSAIN 00354 PUNB0295000 2100 2100 Processed 11/05/2023 1436833419 SADDAM HUSHIN SO RAJAK MIYAN PUNJAB NATIONAL BANK(508568)
62 BANIAPUR BH-09-003-003-01716800/5024
(KARHI) 		0509003000NRG24170420230005142 23/04/2023 SUNIL KUMAR RAM 0509003WL000204 SUNIL KUMAR RAM 00354 PUNB0295000 2736 2736 Processed 11/05/2023 1436833430 MR SUNIL KUMAR RAM STATE BANK OF INDIA(508548)
63 BANIAPUR BH-09-003-003-01716900/123
(KARHI) 		0509003000NRG24170420230005145 23/04/2023 BHOLA MAHATO 0509003WL000204 BHOLA MAHATO 00354 PUNB0295000 2736 2736 Processed 11/05/2023 1436833422 BHOLA MAHATO S/O RAMDASH MAHATO PUNJAB NATIONAL BANK(508568)
64 BANIAPUR BH-09-003-003-01716900/133
(KARHI) 		0509003000NRG24170420230005146 23/04/2023 GAJADHAR MAHTO 0509003WL000204 GAJADHAR MAHTO 00354 PUNB0295000 2736 2736 Processed 11/05/2023 1436833438 GAJADHAR MAHTO PUNJAB NATIONAL BANK(508568)
65 BANIAPUR BH-09-003-003-01716900/2680
(KARHI) 		0509003000NRG24170420230005163 23/04/2023 INDU DEVI 0509003WL000204 INDU DEVI 00354 PUNB0295000 2280 2280 Processed 11/05/2023 1436833415 INDU DEVI PUNJAB NATIONAL BANK(508568)
66 BANIAPUR BH-09-003-003-01716900/2957
(KARHI) 		0509003000NRG24170420230005067 23/04/2023 MINA DEVI 0509003WL000203 MINA DEVI 00354 PUNB0295000 2100 2100 Processed 11/05/2023 1436833418 MINA DEVI PUNJAB NATIONAL BANK(508568)
67 BANIAPUR BH-09-003-003-01716900/2959
(KARHI) 		0509003000NRG24170420230005068 23/04/2023 GYANTI DEVI 0509003WL000203 GYANTI DEVI 00354 PUNB0295000 2100 2100 Processed 11/05/2023 1436833434 DNYANTI DEVI PUNJAB NATIONAL BANK(508568)
68 BANIAPUR BH-09-003-003-01716900/4750
(KARHI) 		0509003000NRG24170420230005072 23/04/2023 PRAMILA DEVI 0509003WL000203 PRAMILA DEVI 00354 PUNB0295000 2100 2100 Processed 11/05/2023 1436833426 PRAMILA DEVI W/O RAJESHWAR MAHATO PUNJAB NATIONAL BANK(508568)
69 BANIAPUR BH-09-003-003-01716900/4851
(KARHI) 		0509003000NRG24170420230005073 23/04/2023 DAULAT DEVI 0509003WL000203 DAULAT DEVI 00354 PUNB0295000 2100 2100 Processed 11/05/2023 1436833425 DAULAT DEVI W/O RAJ KUMAR MAHTOO PUNJAB NATIONAL BANK(508568)
70 BANIAPUR BH-09-003-015-01722700/1793
(HARPUR) 		0509003000NRG24200420230018252 23/04/2023 BABITA DEVI 0509003WL000754 BABITA DEVI 00354 PUNB0295000 2280 2280 Processed 11/05/2023 1436833437 Miss. Babita Devi CENTRAL BANK OF INDIA(607115)
71 BANIAPUR BH-09-003-015-01722700/2080
(HARPUR) 		0509003000NRG24200420230018254 23/04/2023 SARITA KUNWAR 0509003WL000754 SARITA KUNWAR 00354 PUNB0295000 2280 2280 Processed 11/05/2023 1436833428 SARITA DEVI UTTAR BIHAR GRAMIN BANK(607069)
72 BANIAPUR BH-09-003-015-01722700/3187
(HARPUR) 		0509003000NRG24200420230018263 23/04/2023 Radhika Kumari 0509003WL000754 Radhika Kumari 00354 PUNB0295000 2280 2280 Processed 11/05/2023 1436833424 RADHIKA KUMARI PUNJAB NATIONAL BANK(508568)
73 BANIAPUR BH-09-003-015-01722700/3192
(HARPUR) 		0509003000NRG24200420230018268 23/04/2023 Sanjay Kumar Singh 0509003WL000754 Sanjay Kumar Singh 00354 PUNB0295000 2280 2280 Processed 11/05/2023 1436833433 SANJAY KUMAR SINGH PUNJAB NATIONAL BANK(508568)
74 BANIAPUR BH-09-003-015-01722700/3197
(HARPUR) 		0509003000NRG24200420230018273 23/04/2023 Pushpa Devi 0509003WL000754 Pushpa Devi 00354 PUNB0295000 2280 2280 Processed 11/05/2023 1436833396 PUSHPA DEVI WO SUKHLAL RAM UTTAR BIHAR GRAMIN BANK(607069)
75 BANIAPUR BH-09-003-015-01722700/3205
(HARPUR) 		0509003000NRG24200420230018281 23/04/2023 Motilal Ram 0509003WL000754 Motilal Ram 00354 PUNB0295000 2280 2280 Processed 11/05/2023 1436833412 MOTI LAL RAM PUNJAB NATIONAL BANK(508568)
76 BANIAPUR BH-09-003-015-01722700/3207
(HARPUR) 		0509003000NRG24200420230018283 23/04/2023 Gudiya Devi 0509003WL000754 Gudiya Devi 00354 PUNB0295000 2280 2280 Processed 11/05/2023 1436833432 GURIA DEVI UTTAR BIHAR GRAMIN BANK(607069)
77 BANIAPUR BH-09-003-015-01722700/3208
(HARPUR) 		0509003000NRG24200420230018284 23/04/2023 Paspati Devi 0509003WL000754 Paspati Devi 00354 PUNB0295000 2280 2280 Processed 11/05/2023 1436833435 PASAPATI DEVI W/O RAJENDRA SINGH PUNJAB NATIONAL BANK(508568)
78 BANIAPUR BH-09-003-015-01722700/3209
(HARPUR) 		0509003000NRG24200420230018285 23/04/2023 Kameshwar Singh 0509003WL000754 Kameshwar Singh 00354 PUNB0295000 2280 2280 Processed 11/05/2023 1436833411 KAMESHWAR SINGH PUNJAB NATIONAL BANK(508568)
79 BANIAPUR BH-09-003-015-01722800/3033
(HARPUR) 		0509003000NRG24200420230018310 23/04/2023 RAJENDRA SINGH 0509003WL000754 RAJENDRA SINGH 00354 PUNB0295000 2280 2280 Processed 11/05/2023 1436833431 RAJENDRA SINGH S/O SAFANATH SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 66924 66924
80 BANIAPUR BH-09-003-003-01716500/2807
(KARHI) 		0509003000NRG24170420230005089 23/04/2023 Ashok Ram 0509003WL000204 Ashok Ram 00415 SBIN0002934 2736 2736 Processed 11/05/2023 1436833467 MR ASHOK RAM STATE BANK OF INDIA(508548)
81 BANIAPUR BH-09-003-003-01716500/3216
(KARHI) 		0509003000NRG24170420230005009 23/04/2023 devamuni devi 0509003WL000203 devamuni devi 00415 SBIN0002934 210 210 Processed 11/05/2023 1436833470 DEVAMUNI DEVI BANDHAN BANK LIMITED(508753)
82 BANIAPUR BH-09-003-003-01716500/3445
(KARHI) 		0509003000NRG24170420230005011 23/04/2023 rahul kumar thakur 0509003WL000203 rahul kumar thakur 00415 SBIN0002934 2100 2100 Processed 11/05/2023 1436833473 MR RAHUL KUMAR THAKUR STATE BANK OF INDIA(508548)
83 BANIAPUR BH-09-003-003-01716700/1438
(KARHI) 		0509003000NRG24170420230005017 23/04/2023 HAJARI GIRI 0509003WL000203 HAJARI GIRI 00415 SBIN0002934 2100 2100 Processed 11/05/2023 1436833495 MR HAJARI GIRI STATE BANK OF INDIA(508548)
84 BANIAPUR BH-09-003-003-01716700/1708
(KARHI) 		0509003000NRG24170420230005018 23/04/2023 MALTI DEVI 0509003WL000203 MALTI DEVI 00415 SBIN0002934 2100 2100 Processed 11/05/2023 1436833461 Malti Devi BANK OF BARODA(606985)
85 BANIAPUR BH-09-003-003-01716700/2328
(KARHI) 		0509003000NRG24170420230005102 23/04/2023 USHA DEVI 0509003WL000204 USHA DEVI 00415 SBIN0002934 2736 2736 Processed 11/05/2023 1436833476 MRS USHA DEVI STATE BANK OF INDIA(508548)
86 BANIAPUR BH-09-003-003-01716700/2477
(KARHI) 		0509003000NRG24170420230005105 23/04/2023 SANJU DEVI 0509003WL000204 SANJU DEVI 00415 SBIN0002934 2736 2736 Processed 11/05/2023 1436833458 MRS SANJU DEVI STATE BANK OF INDIA(508548)
87 BANIAPUR BH-09-003-003-01716700/2479
(KARHI) 		0509003000NRG24170420230005106 23/04/2023 MIRA DEVI 0509003WL000204 MIRA DEVI 00415 SBIN0002934 2736 2736 Processed 11/05/2023 1436833457 MS MIRA DEVI STATE BANK OF INDIA(508548)
88 BANIAPUR BH-09-003-003-01716700/2483
(KARHI) 		0509003000NRG24170420230005107 23/04/2023 KUNTI DEVI 0509003WL000204 KUNTI DEVI 00415 SBIN0002934 2736 2736 Processed 11/05/2023 1436833459 MRS KUNTI DEVI STATE BANK OF INDIA(508548)
89 BANIAPUR BH-09-003-003-01716700/2484
(KARHI) 		0509003000NRG24170420230005108 23/04/2023 MINA DEVI 0509003WL000204 MINA DEVI 00415 SBIN0002934 2736 2736 Processed 11/05/2023 1436833460 MRS MINA DEVI STATE BANK OF INDIA(508548)
90 BANIAPUR BH-09-003-003-01716700/2487
(KARHI) 		0509003000NRG24170420230005109 23/04/2023 LILAWATI DEVI 0509003WL000204 LILAWATI DEVI 00415 SBIN0002934 2736 2736 Processed 11/05/2023 1436833462 MRS LILAWATI DEVI STATE BANK OF INDIA(508548)
91 BANIAPUR BH-09-003-003-01716700/2489
(KARHI) 		0509003000NRG24170420230005110 23/04/2023 NILU DEVI 0509003WL000204 NILU DEVI 00415 SBIN0002934 2736 2736 Processed 11/05/2023 1436833464 MRS NILU DEVI STATE BANK OF INDIA(508548)
92 BANIAPUR BH-09-003-003-01716700/2490
(KARHI) 		0509003000NRG24170420230005111 23/04/2023 LILAWATI DEVI 0509003WL000204 LILAWATI DEVI 00415 SBIN0002934 2736 2736 Processed 11/05/2023 1436833463 MRS LILAWATI DEVI STATE BANK OF INDIA(508548)
93 BANIAPUR BH-09-003-003-01716700/2501
(KARHI) 		0509003000NRG24170420230005112 23/04/2023 RAHUL PRASAD 0509003WL000204 RAHUL PRASAD 00415 SBIN0002934 2736 2736 Processed 11/05/2023 1436833465 MR RAHUL PRASAD STATE BANK OF INDIA(508548)
94 BANIAPUR BH-09-003-003-01716700/2591
(KARHI) 		0509003000NRG24170420230005022 23/04/2023 PHUL KUMARI 0509003WL000203 PHUL KUMARI 00415 SBIN0002934 2100 2100 Processed 11/05/2023 1436833474 MRS FULL KUMARI STATE BANK OF INDIA(508548)
95 BANIAPUR BH-09-003-003-01716700/2601
(KARHI) 		0509003000NRG24170420230005023 23/04/2023 SUGANTI DEVI 0509003WL000203 SUGANTI DEVI 00415 SBIN0002934 2100 2100 Processed 11/05/2023 1436833471 MRS SUGANTI DEVI STATE BANK OF INDIA(508548)
96 BANIAPUR BH-09-003-003-01716700/3152
(KARHI) 		0509003000NRG24170420230005117 23/04/2023 RAJNATH RAY 0509003WL000204 RAJNATH RAY 00415 SBIN0002934 2736 2736 Processed 11/05/2023 1436833500 MR RAJNATH RAY STATE BANK OF INDIA(508548)
97 BANIAPUR BH-09-003-003-01716700/3240
(KARHI) 		0509003000NRG24170420230005118 23/04/2023 MIRA DEVI 0509003WL000204 MIRA DEVI 00415 SBIN0002934 2736 2736 Processed 11/05/2023 1436833494 MRS MIRA DEVI STATE BANK OF INDIA(508548)
98 BANIAPUR BH-09-003-003-01716700/3241
(KARHI) 		0509003000NRG24170420230005119 23/04/2023 SHANTI DEVI 0509003WL000204 SHANTI DEVI 00415 SBIN0002934 2736 2736 Processed 11/05/2023 1436833477 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
99 BANIAPUR BH-09-003-003-01716700/3923
(KARHI) 		0509003000NRG24170420230005129 23/04/2023 DULARI DEVI 0509003WL000204 DULARI DEVI 00415 SBIN0002934 2736 2736 Processed 11/05/2023 1436833469 MRS DULARI DEVI STATE BANK OF INDIA(508548)
100 BANIAPUR BH-09-003-003-01716700/3934
(KARHI) 		0509003000NRG24170420230005130 23/04/2023 PUJA DEVI 0509003WL000204 PUJA DEVI 00415 SBIN0002934 2736 2736 Processed 11/05/2023 1436833497 MRS PUJA DEVI STATE BANK OF INDIA(508548)
101 BANIAPUR BH-09-003-003-01716700/3955
(KARHI) 		0509003000NRG24170420230005037 23/04/2023 BIPIN KUMAR SINGH 0509003WL000203 BIPIN KUMAR SINGH 00415 SBIN0002934 2100 2100 Processed 11/05/2023 1436833489 MR BIPIN KUMAR SINGH STATE BANK OF INDIA(508548)
102 BANIAPUR BH-09-003-003-01716800/19
(KARHI) 		0509003000NRG24170420230005134 23/04/2023 PUNYADEV RAM 0509003WL000204 PUNYADEV RAM 00415 SBIN0002934 2736 2736 Processed 11/05/2023 1436833466 PUNY DEV RAM INDIA POST PAYMENTS BANK LIMITED(508528)
103 BANIAPUR BH-09-003-003-01716900/120
(KARHI) 		0509003000NRG24170420230005144 23/04/2023 TERAS RAY 0509003WL000204 TERAS RAY 00415 SBIN0002934 2736 2736 Processed 11/05/2023 1436833480 MR TERAS RAY STATE BANK OF INDIA(508548)
104 BANIAPUR BH-09-003-003-01716900/2563
(KARHI) 		0509003000NRG24170420230005049 23/04/2023 GANESH MAHATO 0509003WL000203 GANESH MAHATO 00415 SBIN0002934 2100 2100 Processed 11/05/2023 1436833485 GANESH PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
105 BANIAPUR BH-09-003-003-01716900/2573
(KARHI) 		0509003000NRG24170420230005050 23/04/2023 MAKESHWAR MAHATO 0509003WL000203 MAKESHWAR MAHATO 00415 SBIN0002934 2100 2100 Processed 11/05/2023 1436833487 Makeshwar Mahto BANK OF BARODA(606985)
106 BANIAPUR BH-09-003-003-01716900/2585
(KARHI) 		0509003000NRG24170420230005053 23/04/2023 SHUGRIV MAHATO 0509003WL000203 SHUGRIV MAHATO 00415 SBIN0002934 2100 2100 Processed 11/05/2023 1436833481 MR SHUGRIV MAHTO STATE BANK OF INDIA(508548)
107 BANIAPUR BH-09-003-003-01716900/2586
(KARHI) 		0509003000NRG24170420230005054 23/04/2023 RAM SUNDAR MAHATO 0509003WL000203 RAM SUNDAR MAHATO 00415 SBIN0002934 2100 2100 Processed 11/05/2023 1436833482 Ramsundar Mahto BANK OF BARODA(606985)
108 BANIAPUR BH-09-003-003-01716900/2587
(KARHI) 		0509003000NRG24170420230005055 23/04/2023 SUGIYA DEVI 0509003WL000203 SUGIYA DEVI 00415 SBIN0002934 2100 2100 Processed 11/05/2023 1436833483 MRS SUGIYA DEVI STATE BANK OF INDIA(508548)
109 BANIAPUR BH-09-003-003-01716900/2589
(KARHI) 		0509003000NRG24170420230005056 23/04/2023 RANJEET CHAUDHUR 0509003WL000203 RANJEET CHAUDHUR 00415 SBIN0002934 2100 2100 Processed 11/05/2023 1436833479 RANJEET CHAUDHUR AIRTEL PAYMENTS BANK LIMITED(990288)
110 BANIAPUR BH-09-003-003-01716900/2590
(KARHI) 		0509003000NRG24170420230005057 23/04/2023 SATYENDRA CHAUDHUR 0509003WL000203 SATYENDRA CHAUDHUR 00415 SBIN0002934 2100 2100 Processed 11/05/2023 1436833484 MR SATENDRA CHAUDHUR STATE BANK OF INDIA(508548)
111 BANIAPUR BH-09-003-003-01716900/2598
(KARHI) 		0509003000NRG24170420230005059 23/04/2023 RAM BELAS PRASAD 0509003WL000203 RAM BELAS PRASAD 00415 SBIN0002934 2100 2100 Processed 11/05/2023 1436833488 MR RAMBELASH PRASAD STATE BANK OF INDIA(508548)
112 BANIAPUR BH-09-003-003-01716900/2604
(KARHI) 		0509003000NRG24170420230005147 23/04/2023 RAKESH SINGH 0509003WL000204 RAKESH SINGH 00415 SBIN0002934 2736 2736 Processed 11/05/2023 1436833478 Rakesh Singh BANK OF BARODA(606985)
113 BANIAPUR BH-09-003-003-01716900/2618
(KARHI) 		0509003000NRG24170420230005148 23/04/2023 JANKI DEVI 0509003WL000204 JANKI DEVI 00415 SBIN0002934 2280 2280 Processed 11/05/2023 1436833486 MRS JANAKI DEVI STATE BANK OF INDIA(508548)
SubTotal 81138 81138
114 BANIAPUR BH-09-003-003-01716900/2599
(KARHI) 		0509003000NRG24170420230005060 23/04/2023 YOGENDRA MAHATO 0509003WL000203 YOGENDRA MAHATO 00415 SBIN0005785 2100 2100 Processed 11/05/2023 1436833444 MRS YOGENDER MAHTO X X STATE BANK OF INDIA(508548)
SubTotal 2100 2100
115 BANIAPUR BH-09-003-003-01716500/1276
(KARHI) 		0509003000NRG24170420230005087 23/04/2023 HAKIM RAM 0509003WL000204 HAKIM RAM 00415 SBIN0006023 2736 2736 Processed 11/05/2023 1436833447 HAKIM RAM INDIA POST PAYMENTS BANK LIMITED(508528)
116 BANIAPUR BH-09-003-003-01716500/3324
(KARHI) 		0509003000NRG24170420230005098 23/04/2023 ABDUL HAKIM 0509003WL000204 ABDUL HAKIM 00415 SBIN0006023 2736 2736 Processed 11/05/2023 1436833503 ABDUL HAKIM SO KUSH MOHAMAMD UTTAR BIHAR GRAMIN BANK(607069)
117 BANIAPUR BH-09-003-003-01716500/409
(KARHI) 		0509003000NRG24170420230005012 23/04/2023 KESHW SINGH 0509003WL000203 KESHW SINGH 00415 SBIN0006023 2100 2100 Processed 11/05/2023 1436833440 Keshav Singh BANK OF BARODA(606985)
118 BANIAPUR BH-09-003-003-01716700/1287
(KARHI) 		0509003000NRG24170420230005016 23/04/2023 RAJENDRA SAH 0509003WL000203 RAJENDRA SAH 00415 SBIN0006023 2100 2100 Processed 11/05/2023 1436833455 MUKHDEV SAH INDIA POST PAYMENTS BANK LIMITED(508528)
119 BANIAPUR BH-09-003-003-01716700/1504
(KARHI) 		0509003000NRG24170420230005101 23/04/2023 JAWAHAR RAM 0509003WL000204 JAWAHAR RAM 00415 SBIN0006023 2736 2736 Processed 11/05/2023 1436833450 MR JAWAHAR RAM STATE BANK OF INDIA(508548)
120 BANIAPUR BH-09-003-003-01716700/2323
(KARHI) 		0509003000NRG24170420230005021 23/04/2023 RINA DEVI 0509003WL000203 RINA DEVI 00415 SBIN0006023 2100 2100 Processed 11/05/2023 1436833441 MRS RINA DEVI X STATE BANK OF INDIA(508548)
121 BANIAPUR BH-09-003-003-01716700/2630
(KARHI) 		0509003000NRG24170420230005114 23/04/2023 HEWANTI DEVI 0509003WL000204 HEWANTI DEVI 00415 SBIN0006023 2736 2736 Processed 11/05/2023 1436833439 MRS HEWANTI DEVI STATE BANK OF INDIA(508548)
122 BANIAPUR BH-09-003-003-01716700/2697
(KARHI) 		0509003000NRG24170420230005115 23/04/2023 MANJU DEVI 0509003WL000204 MANJU DEVI 00415 SBIN0006023 2736 2736 Processed 11/05/2023 1436833496 Mrs. Manju Devi INDIAN BANK(607105)
123 BANIAPUR BH-09-003-003-01716700/2772
(KARHI) 		0509003000NRG24170420230005026 23/04/2023 NIRMALA DEVI 0509003WL000203 NIRMALA DEVI 00415 SBIN0006023 2100 2100 Processed 11/05/2023 1436833498 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
124 BANIAPUR BH-09-003-003-01716700/3051
(KARHI) 		0509003000NRG24170420230005029 23/04/2023 BISWAJEET KU GIRI 0509003WL000203 BISWAJEET KU GIRI 00415 SBIN0006023 2100 2100 Processed 11/05/2023 1436833451 BISWAJEET KU GIRI INDIA POST PAYMENTS BANK LIMITED(508528)
125 BANIAPUR BH-09-003-003-01716700/3262
(KARHI) 		0509003000NRG24170420230005033 23/04/2023 AJAY RAM 0509003WL000203 AJAY RAM 00415 SBIN0006023 2100 2100 Processed 11/05/2023 1436833452 MR AJAY RAM STATE BANK OF INDIA(508548)
126 BANIAPUR BH-09-003-003-01716700/45
(KARHI) 		0509003000NRG24170420230005039 23/04/2023 RAJU PRASAD 0509003WL000203 RAJU PRASAD 00415 SBIN0006023 2100 2100 Processed 11/05/2023 1436833449 RAJU PRASAD BARI INDIA POST PAYMENTS BANK LIMITED(508528)
127 BANIAPUR BH-09-003-003-01716700/487
(KARHI) 		0509003000NRG24170420230005042 23/04/2023 UMESH GIRI 0509003WL000203 UMESH GIRI 00415 SBIN0006023 2100 2100 Processed 11/05/2023 1436833442 MR UMESH GIRI STATE BANK OF INDIA(508548)
128 BANIAPUR BH-09-003-003-01716700/491
(KARHI) 		0509003000NRG24170420230005043 23/04/2023 AWDIESH GIRI 0509003WL000203 AWDIESH GIRI 00415 SBIN0006023 2100 2100 Processed 11/05/2023 1436833443 AWADHESH GIRI INDIA POST PAYMENTS BANK LIMITED(508528)
129 BANIAPUR BH-09-003-003-01716800/1280
(KARHI) 		0509003000NRG24170420230005133 23/04/2023 SHIV KUMAR RAM 0509003WL000204 SHIV KUMAR RAM 00415 SBIN0006023 2736 2736 Processed 11/05/2023 1436833448 SHIVJEE RAM UTTAR BIHAR GRAMIN BANK(607069)
130 BANIAPUR BH-09-003-003-01716800/412
(KARHI) 		0509003000NRG24170420230005139 23/04/2023 NAND KUMAR RAM 0509003WL000204 NAND KUMAR RAM 00415 SBIN0006023 2736 2736 Processed 11/05/2023 1436833445 NAND KUMAR RAM BANK OF BARODA(606985)
131 BANIAPUR BH-09-003-003-01716800/5020
(KARHI) 		0509003000NRG24170420230005141 23/04/2023 ROHIT BHAGAT 0509003WL000204 ROHIT BHAGAT 00415 SBIN0006023 2736 2736 Processed 11/05/2023 1436833501 MR ROHIT BHAGAT STATE BANK OF INDIA(508548)
132 BANIAPUR BH-09-003-003-01716800/65
(KARHI) 		0509003000NRG24170420230005143 23/04/2023 BIRAN RAM 0509003WL000204 BIRAN RAM 00415 SBIN0006023 2736 2736 Processed 11/05/2023 1436833446 Viran Ram BANK OF BARODA(606985)
133 BANIAPUR BH-09-003-003-01716900/2760
(KARHI) 		0509003000NRG24170420230005063 23/04/2023 BICKY KUMAR SHARMA 0509003WL000203 BICKY KUMAR SHARMA 00415 SBIN0006023 2100 2100 Processed 11/05/2023 1436833456 MR BICKY KUMAR SHARMA STATE BANK OF INDIA(508548)
134 BANIAPUR BH-09-003-003-01716900/2936
(KARHI) 		0509003000NRG24170420230005066 23/04/2023 LILAWATI DEVI 0509003WL000203 LILAWATI DEVI 00415 SBIN0006023 2100 2100 Processed 11/05/2023 1436833454 VIJAY MAHTO PUNJAB NATIONAL BANK(508568)
135 BANIAPUR BH-09-003-003-01716900/3053
(KARHI) 		0509003000NRG24170420230005070 23/04/2023 DHARMSHILA DEVI 0509003WL000203 DHARMSHILA DEVI 00415 SBIN0006023 2100 2100 Processed 11/05/2023 1436833453 MRS DHARMSHILA DEVI STATE BANK OF INDIA(508548)
136 BANIAPUR BH-09-003-015-01722700/1998
(HARPUR) 		0509003000NRG24200420230018253 23/04/2023 kanti devi 0509003WL000754 kanti devi 00415 SBIN0006023 2280 2280 Processed 11/05/2023 1436833472 MRS KANTI DEVI STATE BANK OF INDIA(508548)
137 BANIAPUR BH-09-003-015-01722700/2098
(HARPUR) 		0509003000NRG24200420230018255 23/04/2023 GANGA RAM 0509003WL000754 GANGA RAM 00415 SBIN0006023 2280 2280 Processed 11/05/2023 1436833490 GANGA RAM UTTAR BIHAR GRAMIN BANK(607069)
138 BANIAPUR BH-09-003-015-01722700/2120
(HARPUR) 		0509003000NRG24200420230018256 23/04/2023 SUNITA DEVI 0509003WL000754 SUNITA DEVI 00415 SBIN0006023 2280 2280 Processed 11/05/2023 1436833491 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
139 BANIAPUR BH-09-003-015-01722700/2128
(HARPUR) 		0509003000NRG24200420230018257 23/04/2023 PALTAN SINGH 0509003WL000754 PALTAN SINGH 00415 SBIN0006023 2280 2280 Processed 11/05/2023 1436833492 MR PALATAN SINGH STATE BANK OF INDIA(508548)
140 BANIAPUR BH-09-003-015-01722700/2129
(HARPUR) 		0509003000NRG24200420230018258 23/04/2023 ANITA DEVI 0509003WL000754 ANITA DEVI 00415 SBIN0006023 2280 2280 Processed 11/05/2023 1436833493 MRS ANITA DEVI STATE BANK OF INDIA(508548)
141 BANIAPUR BH-09-003-015-01722700/3186
(HARPUR) 		0509003000NRG24200420230018262 23/04/2023 Kusum Devi 0509003WL000754 Kusum Devi 00415 SBIN0006023 2280 2280 Processed 11/05/2023 1436833505 KUSUM DEVI UTTAR BIHAR GRAMIN BANK(607069)
142 BANIAPUR BH-09-003-015-01722700/3198
(HARPUR) 		0509003000NRG24200420230018274 23/04/2023 Phulmati Devi 0509003WL000754 Phulmati Devi 00415 SBIN0006023 2280 2280 Processed 11/05/2023 1436833468 MRS PHULMATI DEVI STATE BANK OF INDIA(508548)
143 BANIAPUR BH-09-003-015-01722800/2952
(HARPUR) 		0509003000NRG24200420230018291 23/04/2023 URMILA DEVI 0509003WL000754 URMILA DEVI 00415 SBIN0006023 2280 2280 Processed 11/05/2023 1436833499 MRS URMILA DEVI STATE BANK OF INDIA(508548)
SubTotal 68064 68064
144 BANIAPUR BH-09-003-003-01716900/2679
(KARHI) 		0509003000NRG24170420230005162 23/04/2023 ANJALI KUMARI 0509003WL000204 ANJALI KUMARI 00415 SBIN0015924 2280 2280 Processed 11/05/2023 1436833475 MISS ANJALI KUMARI STATE BANK OF INDIA(508548)
SubTotal 2280 2280
145 BANIAPUR BH-09-003-003-01716700/3962
(KARHI) 		0509003000NRG24170420230005038 23/04/2023 LALMATI DEVI 0509003WL000203 LALMATI DEVI 00415 SBIN0017826 2100 2100 Processed 11/05/2023 1436833502 LALMATI DEVI BANK OF BARODA(606985)
SubTotal 2100 2100
146 BANIAPUR BH-09-003-003-01716500/5025
(KARHI) 		0509003000NRG24170420230005014 23/04/2023 SIDDHARTH KUMAR TIWARI 0509003WL000203 SIDDHARTH KUMAR TIWARI 00462 UCBA0002474 2100 2100 Processed 11/05/2023 1436833410 Siddharth Kumar Tiwari AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2100 2100
147 BANIAPUR BH-09-003-003-01716700/2696
(KARHI) 		0509003000NRG24170420230005024 23/04/2023 SUKHAL SHAH 0509003WL000203 SUKHAL SHAH 00538 CBIN0R10001 2100 2100 Processed 11/05/2023 1436833381 SUKHAL SHAH INDIA POST PAYMENTS BANK LIMITED(508528)
148 BANIAPUR BH-09-003-003-01716700/3521
(KARHI) 		0509003000NRG24170420230005122 23/04/2023 PINKI DEVI 0509003WL000204 PINKI DEVI 00538 CBIN0R10001 2736 2736 Processed 11/05/2023 1436833394 PINKI DEVI BANK OF INDIA(508505)
149 BANIAPUR BH-09-003-003-01716700/3915
(KARHI) 		0509003000NRG24170420230005125 23/04/2023 TARA DEVI 0509003WL000204 TARA DEVI 00538 CBIN0R10001 2736 2736 Processed 11/05/2023 1436833388 TARA DEVI UTTAR BIHAR GRAMIN BANK(607069)
150 BANIAPUR BH-09-003-003-01716700/3946
(KARHI) 		0509003000NRG24170420230005036 23/04/2023 UMESH TIWARI 0509003WL000203 UMESH TIWARI 00538 CBIN0R10001 2100 2100 Processed 11/05/2023 1436833395 Mr. UMESH TIWARI CENTRAL BANK OF INDIA(607115)
151 BANIAPUR BH-09-003-003-01716700/454
(KARHI) 		0509003000NRG24170420230005040 23/04/2023 HADISH MIYA 0509003WL000203 HADISH MIYA 00538 CBIN0R10001 2100 2100 Processed 11/05/2023 1436833383 MR MD HADISH STATE BANK OF INDIA(508548)
152 BANIAPUR BH-09-003-003-01716900/2551
(KARHI) 		0509003000NRG24170420230005048 23/04/2023 SATRUGHAN SINGH 0509003WL000203 SATRUGHAN SINGH 00538 CBIN0R10001 2100 2100 Processed 11/05/2023 1436833393 Shatrudhan Singh BANK OF BARODA(606985)
153 BANIAPUR BH-09-003-003-01716900/2576
(KARHI) 		0509003000NRG24170420230005051 23/04/2023 CHANDRAWATI DEVI 0509003WL000203 CHANDRAWATI DEVI 00538 CBIN0R10001 2100 2100 Processed 11/05/2023 1436833385 CHANDRAWATI DEVI UTTAR BIHAR GRAMIN BANK(607069)
154 BANIAPUR BH-09-003-003-01716900/2592
(KARHI) 		0509003000NRG24170420230005058 23/04/2023 TARA DEVI 0509003WL000203 TARA DEVI 00538 CBIN0R10001 2100 2100 Processed 11/05/2023 1436833382 Tara Devi BANK OF BARODA(606985)
155 BANIAPUR BH-09-003-003-01716900/2628
(KARHI) 		0509003000NRG24170420230005151 23/04/2023 GITA DEVI 0509003WL000204 GITA DEVI 00538 CBIN0R10001 2280 2280 Processed 11/05/2023 1436833386 Gita Devi BANK OF BARODA(606985)
156 BANIAPUR BH-09-003-003-01716900/2632
(KARHI) 		0509003000NRG24170420230005152 23/04/2023 KALAWATI DEVI 0509003WL000204 KALAWATI DEVI 00538 CBIN0R10001 2280 2280 Processed 11/05/2023 1436833380 Kalawati Devi BANK OF BARODA(606985)
157 BANIAPUR BH-09-003-003-01716900/2654
(KARHI) 		0509003000NRG24170420230005154 23/04/2023 CHINTA DEVI 0509003WL000204 CHINTA DEVI 00538 CBIN0R10001 2280 2280 Processed 11/05/2023 1436833392 CHINTA DEVI UTTAR BIHAR GRAMIN BANK(607069)
158 BANIAPUR BH-09-003-003-01716900/2660
(KARHI) 		0509003000NRG24170420230005155 23/04/2023 DEEPJHARI DEVI 0509003WL000204 DEEPJHARI DEVI 00538 CBIN0R10001 2280 2280 Processed 11/05/2023 1436833391 DEEPJHARI DEVI PUNJAB NATIONAL BANK(508568)
159 BANIAPUR BH-09-003-003-01716900/2665
(KARHI) 		0509003000NRG24170420230005157 23/04/2023 VIDESI MAHTO 0509003WL000204 VIDESI MAHTO 00538 CBIN0R10001 2280 2280 Processed 11/05/2023 1436833384 VIDESHI MAHTO PUNJAB NATIONAL BANK(508568)
160 BANIAPUR BH-09-003-003-01716900/2673
(KARHI) 		0509003000NRG24170420230005158 23/04/2023 ANUJ KUMAR SINGH 0509003WL000204 ANUJ KUMAR SINGH 00538 CBIN0R10001 2280 2280 Processed 11/05/2023 1436833387 ANUJ KUMAR SINGH BANK OF BARODA(606985)
161 BANIAPUR BH-09-003-003-01716900/2677
(KARHI) 		0509003000NRG24170420230005160 23/04/2023 USHA DEVI 0509003WL000204 USHA DEVI 00538 CBIN0R10001 2280 2280 Processed 11/05/2023 1436833390 USHA DEVI UTTAR BIHAR GRAMIN BANK(607069)
162 BANIAPUR BH-09-003-003-01716900/2950
(KARHI) 		0509003000NRG24170420230005166 23/04/2023 BEBI SINGH 0509003WL000204 BEBI SINGH 00538 CBIN0R10001 2280 2280 Processed 11/05/2023 1436833389 Bebi Singh BANK OF BARODA(606985)
163 BANIAPUR BH-09-003-015-01722700/3062
(HARPUR) 		0509003000NRG24200420230018259 23/04/2023 YOGENDRA RAY 0509003WL000754 YOGENDRA RAY 00538 CBIN0R10001 2280 2280 Processed 11/05/2023 1436833379 YOGENDRA RAY UTTAR BIHAR GRAMIN BANK(607069)
164 BANIAPUR BH-09-003-015-01722800/1802
(HARPUR) 		0509003000NRG24200420230018287 23/04/2023 MADHU RAJ 0509003WL000754 MADHU RAJ 00538 CBIN0R10001 2280 2280 Processed 11/05/2023 1436833400 MADHU RAJ WO SIDHESHWAR KUMAR UTTAR BIHAR GRAMIN BANK(607069)
165 BANIAPUR BH-09-003-015-01722800/1803
(HARPUR) 		0509003000NRG24200420230018288 23/04/2023 SAVITA DEVI 0509003WL000754 SAVITA DEVI 00538 CBIN0R10001 2280 2280 Processed 11/05/2023 1436833399 SAVITA DEVI WO VINAY SINGH UTTAR BIHAR GRAMIN BANK(607069)
166 BANIAPUR BH-09-003-015-01722800/2890
(HARPUR) 		0509003000NRG24200420230018290 23/04/2023 SUNIL THAKUR 0509003WL000754 SUNIL THAKUR 00538 CBIN0R10001 2280 2280 Processed 11/05/2023 1436833377 MR SUNIL THAKUR STATE BANK OF INDIA(508548)
167 BANIAPUR BH-09-003-015-01722800/2977
(HARPUR) 		0509003000NRG24200420230018296 23/04/2023 SUNITA DEVI 0509003WL000754 SUNITA DEVI 00538 CBIN0R10001 2280 2280 Processed 11/05/2023 1436833376 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
168 BANIAPUR BH-09-003-015-01722800/2986
(HARPUR) 		0509003000NRG24200420230018299 23/04/2023 INDU DEVI 0509003WL000754 INDU DEVI 00538 CBIN0R10001 2280 2280 Processed 11/05/2023 1436833398 INDU DEVI PUNJAB NATIONAL BANK(508568)
169 BANIAPUR BH-09-003-015-01722800/2991
(HARPUR) 		0509003000NRG24200420230018301 23/04/2023 BIKASH KUMAR SINGH 0509003WL000754 BIKASH KUMAR SINGH 00538 CBIN0R10001 2280 2280 Processed 11/05/2023 1436833401 VIKASH KUMAR SINGH UTTAR BIHAR GRAMIN BANK(607069)
170 BANIAPUR BH-09-003-015-01722800/3009
(HARPUR) 		0509003000NRG24200420230018302 23/04/2023 NILU KUMARI SINGH 0509003WL000754 NILU KUMARI SINGH 00538 CBIN0R10001 2280 2280 Processed 11/05/2023 1436833378 MR NILU KUMARI SINGH STATE BANK OF INDIA(508548)
171 BANIAPUR BH-09-003-015-01722800/3026
(HARPUR) 		0509003000NRG24200420230018306 23/04/2023 KAMAL DEV SINGH 0509003WL000754 KAMAL DEV SINGH 00538 CBIN0R10001 2280 2280 Processed 11/05/2023 1436833397 KAMALADEV SINGH UTTAR BIHAR GRAMIN BANK(607069)
172 BANIAPUR BH-09-003-015-01722800/3028
(HARPUR) 		0509003000NRG24200420230018308 23/04/2023 UMESH KUMAR SINGH 0509003WL000754 UMESH KUMAR SINGH 00538 CBIN0R10001 2280 2280 Processed 11/05/2023 1436833403 UMESH KUMAR SINGH UTTAR BIHAR GRAMIN BANK(607069)
173 BANIAPUR BH-09-003-015-01722800/3031
(HARPUR) 		0509003000NRG24200420230018309 23/04/2023 RAMRAJ SINGH 0509003WL000754 RAMRAJ SINGH 00538 CBIN0R10001 2280 2280 Processed 11/05/2023 1436833402 RAMRAJ SINGH UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 61392 61392
174 BANIAPUR BH-09-003-003-01716500/3283
(KARHI) 		0509003000NRG24170420230005091 23/04/2023 RAVI KUMAR MAHTO 0509003WL000204 RAVI KUMAR MAHTO 00691 IPOS0000001 2736 2736 Processed 11/05/2023 1436833339 RAVI KUMAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
175 BANIAPUR BH-09-003-003-01716500/3294
(KARHI) 		0509003000NRG24170420230005094 23/04/2023 ANIL MAHTO 0509003WL000204 ANIL MAHTO 00691 IPOS0000001 2736 2736 Processed 11/05/2023 1436833338 ANIL MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
176 BANIAPUR BH-09-003-003-01716700/3904
(KARHI) 		0509003000NRG24170420230005123 23/04/2023 RAJESH KUMAR 0509003WL000204 RAJESH KUMAR 00691 IPOS0000001 2736 2736 Processed 11/05/2023 1436833350 RAJESH KUMAR PUNJAB NATIONAL BANK(508568)
177 BANIAPUR BH-09-003-003-01716700/3908
(KARHI) 		0509003000NRG24170420230005124 23/04/2023 HARENDRA MAHTO 0509003WL000204 HARENDRA MAHTO 00691 IPOS0000001 2736 2736 Processed 11/05/2023 1436833358 Harendra Mahto BANK OF BARODA(606985)
178 BANIAPUR BH-09-003-003-01716700/3921
(KARHI) 		0509003000NRG24170420230005128 23/04/2023 SHAILESH GIRI 0509003WL000204 SHAILESH GIRI 00691 IPOS0000001 2736 2736 Processed 11/05/2023 1436833348 MR SHAILESH GIRI STATE BANK OF INDIA(508548)
179 BANIAPUR BH-09-003-003-01716700/476
(KARHI) 		0509003000NRG24170420230005131 23/04/2023 RAMESH KUMAR SINGH 0509003WL000204 RAMESH KUMAR SINGH 00691 IPOS0000001 2736 2736 Processed 11/05/2023 1436833344 RAMESH KUMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
180 BANIAPUR BH-09-003-003-01716700/4850
(KARHI) 		0509003000NRG24170420230005041 23/04/2023 NAND KUMAR RAM 0509003WL000203 NAND KUMAR RAM 00691 IPOS0000001 2100 2100 Processed 11/05/2023 1436833337 NAND KUMAR RAM INDIA POST PAYMENTS BANK LIMITED(508528)
181 BANIAPUR BH-09-003-003-01716800/20
(KARHI) 		0509003000NRG24170420230005135 23/04/2023 BABAN RAM 0509003WL000204 BABAN RAM 00691 IPOS0000001 2736 2736 Processed 11/05/2023 1436833340 BABAN RAM INDIA POST PAYMENTS BANK LIMITED(508528)
182 BANIAPUR BH-09-003-003-01716800/28
(KARHI) 		0509003000NRG24170420230005137 23/04/2023 RAJKUMAR RAM 0509003WL000204 RAJKUMAR RAM 00691 IPOS0000001 2736 2736 Processed 11/05/2023 1436833349 RAJ KUMAR RAM BANK OF BARODA(606985)
183 BANIAPUR BH-09-003-003-01716800/3824
(KARHI) 		0509003000NRG24170420230005138 23/04/2023 SHANKAR RAM 0509003WL000204 SHANKAR RAM 00691 IPOS0000001 2736 2736 Processed 11/05/2023 1436833343 SHANKAR RAM INDIA POST PAYMENTS BANK LIMITED(508528)
184 BANIAPUR BH-09-003-003-01716800/4778
(KARHI) 		0509003000NRG24170420230005140 23/04/2023 MUKESH RAM 0509003WL000204 MUKESH RAM 00691 IPOS0000001 2736 2736 Processed 11/05/2023 1436833341 MUKESH RAM INDIA POST PAYMENTS BANK LIMITED(508528)
185 BANIAPUR BH-09-003-003-01716800/5002
(KARHI) 		0509003000NRG24170420230005045 23/04/2023 SALAMA KHATOON 0509003WL000203 SALAMA KHATOON 00691 IPOS0000001 2100 2100 Processed 11/05/2023 1436833375 Salama Khatoon BANK OF BARODA(606985)
186 BANIAPUR BH-09-003-003-01716900/4858
(KARHI) 		0509003000NRG24170420230005075 23/04/2023 RAMU MAHTO 0509003WL000203 RAMU MAHTO 00691 IPOS0000001 2100 2100 Processed 11/05/2023 1436833342 RAMU MAHATO INDIA POST PAYMENTS BANK LIMITED(508528)
187 BANIAPUR BH-09-003-003-01716900/4877
(KARHI) 		0509003000NRG24170420230005079 23/04/2023 SUKHDEV KUMAR 0509003WL000203 SUKHDEV KUMAR 00691 IPOS0000001 2100 2100 Processed 11/05/2023 1436833346 SUKHDEV KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
188 BANIAPUR BH-09-003-003-01716900/4892
(KARHI) 		0509003000NRG24170420230005080 23/04/2023 RITU KUMARI GOND 0509003WL000203 RITU KUMARI GOND 00691 IPOS0000001 2100 2100 Processed 11/05/2023 1436833361 MS RITU KUMARI STATE BANK OF INDIA(508548)
189 BANIAPUR BH-09-003-003-01716900/4893
(KARHI) 		0509003000NRG24170420230005081 23/04/2023 SONI KUMARI 0509003WL000203 SONI KUMARI 00691 IPOS0000001 2100 2100 Processed 11/05/2023 1436833360 SONI KUMARI PUNJAB NATIONAL BANK(508568)
190 BANIAPUR BH-09-003-003-01716900/4903
(KARHI) 		0509003000NRG24170420230005082 23/04/2023 RAJAN KUMAR 0509003WL000203 RAJAN KUMAR 00691 IPOS0000001 2100 2100 Processed 11/05/2023 1436833362 Rajan Kumar BANK OF BARODA(606985)
191 BANIAPUR BH-09-003-003-01716900/4907
(KARHI) 		0509003000NRG24170420230005083 23/04/2023 RAVISH KUMAR PANDIT 0509003WL000203 RAVISH KUMAR PANDIT 00691 IPOS0000001 2100 2100 Processed 11/05/2023 1436833335 RAVISH KUMAR PANDIT INDIA POST PAYMENTS BANK LIMITED(508528)
192 BANIAPUR BH-09-003-003-01716900/4908
(KARHI) 		0509003000NRG24170420230005084 23/04/2023 BISHAL KUMAR 0509003WL000203 BISHAL KUMAR 00691 IPOS0000001 2100 2100 Processed 11/05/2023 1436833356 Bishal Kumar BANK OF BARODA(606985)
193 BANIAPUR BH-09-003-003-01716900/4915
(KARHI) 		0509003000NRG24170420230005167 23/04/2023 SUGANTI DEVI 0509003WL000204 SUGANTI DEVI 00691 IPOS0000001 2280 2280 Processed 11/05/2023 1436833352 Suganti Devi BANK OF BARODA(606985)
194 BANIAPUR BH-09-003-003-01716900/4916
(KARHI) 		0509003000NRG24170420230005168 23/04/2023 SUGIYA DEVI 0509003WL000204 SUGIYA DEVI 00691 IPOS0000001 2280 2280 Processed 11/05/2023 1436833359 SUGIYA DEVI W/O VIKAL MAHTO PUNJAB NATIONAL BANK(508568)
195 BANIAPUR BH-09-003-003-01716900/4920
(KARHI) 		0509003000NRG24170420230005169 23/04/2023 HIRA KUNWAR 0509003WL000204 HIRA KUNWAR 00691 IPOS0000001 2280 2280 Processed 11/05/2023 1436833364 HIRA KUNWAR PUNJAB NATIONAL BANK(508568)
196 BANIAPUR BH-09-003-003-01716900/4923
(KARHI) 		0509003000NRG24170420230005170 23/04/2023 SONIYA DEVI 0509003WL000204 SONIYA DEVI 00691 IPOS0000001 2280 2280 Processed 11/05/2023 1436833363 Soniya Devi BANK OF BARODA(606985)
197 BANIAPUR BH-09-003-003-01716900/4927
(KARHI) 		0509003000NRG24170420230005171 23/04/2023 MAIDA DEVI 0509003WL000204 MAIDA DEVI 00691 IPOS0000001 2280 2280 Processed 11/05/2023 1436833365 MAIDA DEVI PUNJAB NATIONAL BANK(508568)
198 BANIAPUR BH-09-003-003-01716900/4930
(KARHI) 		0509003000NRG24170420230005172 23/04/2023 NIRMALA DEVI 0509003WL000204 NIRMALA DEVI 00691 IPOS0000001 2280 2280 Processed 11/05/2023 1436833373 Nirmala Devi BANK OF BARODA(606985)
199 BANIAPUR BH-09-003-003-01716900/4932
(KARHI) 		0509003000NRG24170420230005173 23/04/2023 ANITA DEVI 0509003WL000204 ANITA DEVI 00691 IPOS0000001 2280 2280 Processed 11/05/2023 1436833357 ANITA DEVI PUNJAB NATIONAL BANK(508568)
200 BANIAPUR BH-09-003-003-01716900/4940
(KARHI) 		0509003000NRG24170420230005174 23/04/2023 SHARDA DEVI 0509003WL000204 SHARDA DEVI 00691 IPOS0000001 2280 2280 Processed 11/05/2023 1436833336 SHARDA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
201 BANIAPUR BH-09-003-003-01716900/4943
(KARHI) 		0509003000NRG24170420230005175 23/04/2023 LAXMI DEVI 0509003WL000204 LAXMI DEVI 00691 IPOS0000001 2280 2280 Processed 11/05/2023 1436833355 Laxmi Devi BANK OF BARODA(606985)
202 BANIAPUR BH-09-003-003-01716900/4954
(KARHI) 		0509003000NRG24170420230005085 23/04/2023 ROHIT KUMAR 0509003WL000203 ROHIT KUMAR 00691 IPOS0000001 2100 2100 Processed 11/05/2023 1436833372 Rohit Kumar BANK OF BARODA(606985)
203 BANIAPUR BH-09-003-003-01716900/4957
(KARHI) 		0509003000NRG24170420230005176 23/04/2023 RAMAVATI DEVI 0509003WL000204 RAMAVATI DEVI 00691 IPOS0000001 2280 2280 Processed 11/05/2023 1436833374 MRS RAMAVATI DEVI STATE BANK OF INDIA(508548)
204 BANIAPUR BH-09-003-003-01716900/4958
(KARHI) 		0509003000NRG24170420230005177 23/04/2023 SUGANTI DEVI 0509003WL000204 SUGANTI DEVI 00691 IPOS0000001 2280 2280 Processed 11/05/2023 1436833353 SUGANTI DEVI PUNJAB NATIONAL BANK(508568)
205 BANIAPUR BH-09-003-003-01716900/4960
(KARHI) 		0509003000NRG24170420230005178 23/04/2023 JAYPRAKASH SINGH 0509003WL000204 JAYPRAKASH SINGH 00691 IPOS0000001 2736 2736 Processed 11/05/2023 1436833370 JAYPRAKASH SINGH & ANEETA DEVI PUNJAB NATIONAL BANK(508568)
206 BANIAPUR BH-09-003-003-01716900/4961
(KARHI) 		0509003000NRG24170420230005179 23/04/2023 LILAWATI DEVI 0509003WL000204 LILAWATI DEVI 00691 IPOS0000001 2280 2280 Processed 11/05/2023 1436833354 LilawatiDevi BANK OF BARODA(606985)
207 BANIAPUR BH-09-003-003-01716900/4962
(KARHI) 		0509003000NRG24170420230005180 23/04/2023 ASHA DEVI 0509003WL000204 ASHA DEVI 00691 IPOS0000001 2280 2280 Processed 11/05/2023 1436833351 Asha Devi BANK OF BARODA(606985)
208 BANIAPUR BH-09-003-003-01716900/4965
(KARHI) 		0509003000NRG24170420230005181 23/04/2023 INDU SINGH 0509003WL000204 INDU SINGH 00691 IPOS0000001 2280 2280 Processed 11/05/2023 1436833367 Indu Singh BANK OF BARODA(606985)
209 BANIAPUR BH-09-003-003-01716900/4967
(KARHI) 		0509003000NRG24170420230005086 23/04/2023 ROUSHAN KUMAR SINGH 0509003WL000203 ROUSHAN KUMAR SINGH 00691 IPOS0000001 2100 2100 Processed 11/05/2023 1436833368 MR RAUSHAN KUMAR SINGH STATE BANK OF INDIA(508548)
210 BANIAPUR BH-09-003-003-01716900/4968
(KARHI) 		0509003000NRG24170420230005182 23/04/2023 KUSUM DEVI 0509003WL000204 KUSUM DEVI 00691 IPOS0000001 2280 2280 Processed 11/05/2023 1436833369 Kusum Devi BANK OF BARODA(606985)
211 BANIAPUR BH-09-003-003-01716900/4970
(KARHI) 		0509003000NRG24170420230005183 23/04/2023 NEHA DEVI 0509003WL000204 NEHA DEVI 00691 IPOS0000001 2280 2280 Processed 11/05/2023 1436833366 MISS NEHA KUMARI STATE BANK OF INDIA(508548)
212 BANIAPUR BH-09-003-003-01716900/4974
(KARHI) 		0509003000NRG24170420230005184 23/04/2023 SHILPI SINGH 0509003WL000204 SHILPI SINGH 00691 IPOS0000001 2280 2280 Processed 11/05/2023 1436833371 Shilpi Singh BANK OF BARODA(606985)
213 BANIAPUR BH-09-003-015-01722700/3190
(HARPUR) 		0509003000NRG24200420230018266 23/04/2023 Bijeta Rani 0509003WL000754 Bijeta Rani 00691 IPOS0000001 2280 2280 Processed 11/05/2023 1436833345 Bijeta Rani AIRTEL PAYMENTS BANK LIMITED(990288)
214 BANIAPUR BH-09-003-015-01722700/3191
(HARPUR) 		0509003000NRG24200420230018267 23/04/2023 Punam Devi 0509003WL000754 Punam Devi 00691 IPOS0000001 2280 2280 Processed 11/05/2023 1436833548 PUNAM DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
215 BANIAPUR BH-09-003-015-01722700/3206
(HARPUR) 		0509003000NRG24200420230018282 23/04/2023 Munni Devi 0509003WL000754 Munni Devi 00691 IPOS0000001 2280 2280 Processed 11/05/2023 1436833334 MUNNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
216 BANIAPUR BH-09-003-015-01722800/2881
(HARPUR) 		0509003000NRG24200420230018289 23/04/2023 SHSHISHANKAR SINGH 0509003WL000754 SHSHISHANKAR SINGH 00691 IPOS0000001 2280 2280 Processed 11/05/2023 1436833333 SHSHISHANKAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
217 BANIAPUR BH-09-003-015-01722800/2967
(HARPUR) 		0509003000NRG24200420230018292 23/04/2023 RAMBHA DEVI 0509003WL000754 RAMBHA DEVI 00691 IPOS0000001 2280 2280 Processed 11/05/2023 1436833347 RAMBHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
218 BANIAPUR BH-09-003-015-01722800/2990
(HARPUR) 		0509003000NRG24200420230018300 23/04/2023 RAGHUBANSH SINGH 0509003WL000754 RAGHUBANSH SINGH 00691 IPOS0000001 2280 2280 Processed 11/05/2023 1436833332 RAGHUVANS SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 105636 105636
219 BANIAPUR BH-09-003-015-01722700/2855
(HARPUR) 		0509003000NRG24200420230018251 23/04/2023 DEEPAK KUMAR 0509003WL000753 DEEPAK KUMAR 00703 AIRP0000001 3192 3192 Processed 11/05/2023 1436833549 DIPAK KUMAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3192 3192
Total 511350 511350

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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_55180 Bank of Baroda BARB0KOTEAX Kotheya Jalalpur 83676
2 BANIAPUR BH0509003_230423APB_FTO_55180 Bank of Baroda BARB0MARHAU MAHRHAURA 2280
3 BANIAPUR BH0509003_230423APB_FTO_55180 Canara Bank CNRB0005466 PATNA BHOOT NATH ROAD 3192
4 BANIAPUR BH0509003_230423APB_FTO_55180 Central Bank Of India CBIN0281274 BASANTPUR 2280
5 BANIAPUR BH0509003_230423APB_FTO_55180 Central Bank Of India CBIN0281775 EKMA (DIST SARAN) 2100
6 BANIAPUR BH0509003_230423APB_FTO_55180 Central Bank Of India CBIN0284346 KATESHAR BUJURG 9120
7 BANIAPUR BH0509003_230423APB_FTO_55180 Punjab National Bank PUNB0122100 BANIAPUR 13776
8 BANIAPUR BH0509003_230423APB_FTO_55180 Punjab National Bank PUNB0295000 CHETAN CHAPRA 66924
9 BANIAPUR BH0509003_230423APB_FTO_55180 State Bank of India SBIN0002934 EKMA 81138
10 BANIAPUR BH0509003_230423APB_FTO_55180 State Bank of India SBIN0005785 NAGRA 2100
11 BANIAPUR BH0509003_230423APB_FTO_55180 State Bank of India SBIN0006023 SAHAJITPUR 68064
12 BANIAPUR BH0509003_230423APB_FTO_55180 State Bank of India SBIN0015924 REVELGANJ 2280
13 BANIAPUR BH0509003_230423APB_FTO_55180 State Bank of India SBIN0017826 KOPA 2100
14 BANIAPUR BH0509003_230423APB_FTO_55180 UCO Bank UCBA0002474 EKMA 2100
15 BANIAPUR BH0509003_230423APB_FTO_55180 Uttar Bihar Gramin Bank CBIN0R10001 ????? 6840
16 BANIAPUR BH0509003_230423APB_FTO_55180 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 52272
17 BANIAPUR BH0509003_230423APB_FTO_55180 Uttar Bihar Gramin Bank CBIN0R10001 UBGB BANIYAPUR 2280
18 BANIAPUR BH0509003_230423APB_FTO_55180 India Post Payments Bank IPOS0000001 Chapra 105636
19 BANIAPUR BH0509003_230423APB_FTO_55180 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3192

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