Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 07:59:38 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : BANIAPUR
Fto No. : BH0509003_081123APB_FTO_655731
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-09-003-004-01717000/2994
(BEDAULI) 		0509003000NRG24061120230390397 08/11/2023 SHOBHA DEVI 0509003WL028892 SHOBHA DEVI 00045 BARB0KOTEAX 2508 2508 Processed 13/12/2023 8577058882 SHOBHA DEVI BANK OF BARODA(606985)
2 BANIAPUR BH-09-003-004-01717000/2995
(BEDAULI) 		0509003000NRG24061120230390398 08/11/2023 CHANDA DEVI 0509003WL028892 CHANDA DEVI 00045 BARB0KOTEAX 2508 2508 Processed 13/12/2023 8577058894 CHANDA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
3 BANIAPUR BH-09-003-004-01717000/3055
(BEDAULI) 		0509003000NRG24061120230390338 08/11/2023 SUNITA DEVI 0509003WL028890 SUNITA DEVI 00045 BARB0KOTEAX 2508 2508 Processed 13/12/2023 8577058876 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
4 BANIAPUR BH-09-003-004-01717000/3062
(BEDAULI) 		0509003000NRG24061120230390340 08/11/2023 LAKSHMINA DEVI 0509003WL028890 LAKSHMINA DEVI 00045 BARB0KOTEAX 2508 2508 Processed 13/12/2023 8577058897 LAKSHMINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
5 BANIAPUR BH-09-003-004-01717000/3064
(BEDAULI) 		0509003000NRG24061120230390341 08/11/2023 SIMA DEVI 0509003WL028890 SIMA DEVI 00045 BARB0KOTEAX 2508 2508 Processed 13/12/2023 8577058881 SIMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
6 BANIAPUR BH-09-003-004-01717000/3065
(BEDAULI) 		0509003000NRG24061120230390342 08/11/2023 SUMAN DEVI 0509003WL028890 SUMAN DEVI 00045 BARB0KOTEAX 2508 2508 Processed 13/12/2023 8577058899 SUMAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
7 BANIAPUR BH-09-003-004-01717000/3066
(BEDAULI) 		0509003000NRG24061120230390400 08/11/2023 SHANTI DEVI 0509003WL028892 SHANTI DEVI 00045 BARB0KOTEAX 2508 2508 Processed 13/12/2023 8577058898 SHANTI DEVI BANK OF BARODA(606985)
8 BANIAPUR BH-09-003-004-01717000/3074
(BEDAULI) 		0509003000NRG24061120230390343 08/11/2023 RINKI KUMARI 0509003WL028890 RINKI KUMARI 00045 BARB0KOTEAX 2280 2280 Processed 13/12/2023 8577058901 RINKI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
9 BANIAPUR BH-09-003-004-01717000/3076
(BEDAULI) 		0509003000NRG24061120230390401 08/11/2023 USHA KUMARI 0509003WL028892 USHA KUMARI 00045 BARB0KOTEAX 2508 2508 Processed 13/12/2023 8577058896 USHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
10 BANIAPUR BH-09-003-004-01717000/3078
(BEDAULI) 		0509003000NRG24061120230390344 08/11/2023 GURIYA KUMARI 0509003WL028890 GURIYA KUMARI 00045 BARB0KOTEAX 2280 2280 Processed 13/12/2023 8577058903 GURIYA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
11 BANIAPUR BH-09-003-004-01717000/3084
(BEDAULI) 		0509003000NRG24061120230390402 08/11/2023 DHANWANTI DEVI 0509003WL028892 DHANWANTI DEVI 00045 BARB0KOTEAX 2508 2508 Processed 13/12/2023 8577058875 DHANWANTI DEVI BANK OF BARODA(606985)
12 BANIAPUR BH-09-003-004-01717000/3085
(BEDAULI) 		0509003000NRG24061120230390345 08/11/2023 MANJU DEVI 0509003WL028890 MANJU DEVI 00045 BARB0KOTEAX 2280 2280 Processed 13/12/2023 8577058900 MANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
13 BANIAPUR BH-09-003-004-01717000/3086
(BEDAULI) 		0509003000NRG24061120230390346 08/11/2023 RAJANTI DEVI 0509003WL028890 RAJANTI DEVI 00045 BARB0KOTEAX 2280 2280 Processed 13/12/2023 8577058877 RAJANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
14 BANIAPUR BH-09-003-004-01717000/3090
(BEDAULI) 		0509003000NRG24061120230390403 08/11/2023 KALAHI DEVI 0509003WL028892 KALAHI DEVI 00045 BARB0KOTEAX 2508 2508 Processed 13/12/2023 8577058893 KALAHI DEVI BANK OF BARODA(606985)
15 BANIAPUR BH-09-003-004-01717000/3317
(BEDAULI) 		0509003000NRG24061120230390351 08/11/2023 RITA DEVI 0509003WL028890 RITA DEVI 00045 BARB0KOTEAX 2280 2280 Processed 13/12/2023 8577058880 RITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
16 BANIAPUR BH-09-003-004-01717000/3323
(BEDAULI) 		0509003000NRG24061120230390354 08/11/2023 NANDAN KUMAR 0509003WL028890 NANDAN KUMAR 00045 BARB0KOTEAX 2508 2508 Processed 13/12/2023 8577058895 NANDA KUMAR BANK OF BARODA(606985)
17 BANIAPUR BH-09-003-004-01717000/3328
(BEDAULI) 		0509003000NRG24061120230390357 08/11/2023 NIBHA DEVI 0509003WL028890 NIBHA DEVI 00045 BARB0KOTEAX 2508 2508 Processed 13/12/2023 8577058879 NIBHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
18 BANIAPUR BH-09-003-004-01717000/3332
(BEDAULI) 		0509003000NRG24061120230390358 08/11/2023 CHANU MUSHAR 0509003WL028890 CHANU MUSHAR 00045 BARB0KOTEAX 2508 2508 Processed 13/12/2023 8577058902 CHANU MUSHAR INDIA POST PAYMENTS BANK LIMITED(508528)
19 BANIAPUR BH-09-003-004-01717000/3334
(BEDAULI) 		0509003000NRG24061120230390360 08/11/2023 KRISHNAWATI DEVI 0509003WL028890 KRISHNAWATI DEVI 00045 BARB0KOTEAX 2508 2508 Processed 13/12/2023 8577058883 KRISHNAWATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
20 BANIAPUR BH-09-003-004-01717000/3336
(BEDAULI) 		0509003000NRG24061120230390362 08/11/2023 RAMITA KUMRI 0509003WL028890 RAMITA KUMRI 00045 BARB0KOTEAX 2508 2508 Processed 13/12/2023 8577058884 RAMITA KUMARI BANK OF BARODA(606985)
21 BANIAPUR BH-09-003-004-01717000/3342
(BEDAULI) 		0509003000NRG24061120230390366 08/11/2023 RITA DEVI 0509003WL028890 RITA DEVI 00045 BARB0KOTEAX 2508 2508 Processed 13/12/2023 8577058904 RITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
22 BANIAPUR BH-09-003-004-01717000/3343
(BEDAULI) 		0509003000NRG24061120230390367 08/11/2023 RAMANI DEVI 0509003WL028890 RAMANI DEVI 00045 BARB0KOTEAX 2508 2508 Processed 13/12/2023 8577058878 RAMANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
23 BANIAPUR BH-09-003-004-01717000/3357
(BEDAULI) 		0509003000NRG24061120230390369 08/11/2023 HARENDRA KUMAR 0509003WL028890 HARENDRA KUMAR 00045 BARB0KOTEAX 2508 2508 Processed 13/12/2023 8577058905 HARENDRA KUMAR PUNJAB NATIONAL BANK(508568)
24 BANIAPUR BH-09-003-004-01717000/3362
(BEDAULI) 		0509003000NRG24061120230390370 08/11/2023 ACHCHELAL MUSHAR 0509003WL028890 ACHCHELAL MUSHAR 00045 BARB0KOTEAX 2508 2508 Processed 13/12/2023 8577058885 ACHCHELAL MUSHAR BANK OF BARODA(606985)
25 BANIAPUR BH-09-003-004-01717400/3428
(BEDAULI) 		0509003000NRG24061120230390454 08/11/2023 SOSHIL DEVI 0509003WL028892 SOSHIL DEVI 00045 BARB0KOTEAX 2508 2508 Processed 13/12/2023 8577058886 SOSHIL DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 61560 61560
26 BANIAPUR BH-09-003-004-01717000/3366
(BEDAULI) 		0509003000NRG24061120230390410 08/11/2023 VIKASH KUMAR 0509003WL028892 VIKASH KUMAR 00354 PUNB0122100 2508 2508 Processed 13/12/2023 8577058841 MR VIKASH KUMAR STATE BANK OF INDIA(508548)
SubTotal 2508 2508
27 BANIAPUR BH-09-003-004-01717000/1407
(BEDAULI) 		0509003000NRG24061120230390299 08/11/2023 bhavsagar musahar 0509003WL028890 bhavsagar musahar 00354 PUNB0295000 2508 2508 Processed 13/12/2023 8577058892 BHAVSAGAR MUSHAR PUNJAB NATIONAL BANK(508568)
28 BANIAPUR BH-09-003-004-01717000/1434
(BEDAULI) 		0509003000NRG24061120230390300 08/11/2023 raghubansh musahar 0509003WL028890 raghubansh musahar 00354 PUNB0295000 2508 2508 Processed 13/12/2023 8577058857 MR RAGHUBANS MUSHAR STATE BANK OF INDIA(508548)
29 BANIAPUR BH-09-003-004-01717000/1464
(BEDAULI) 		0509003000NRG24061120230390304 08/11/2023 RAJU MUSHAR 0509003WL028890 RAJU MUSHAR 00354 PUNB0295000 2508 2508 Processed 13/12/2023 8577058845 RAJU MUSHAR PUNJAB NATIONAL BANK(508568)
30 BANIAPUR BH-09-003-004-01717000/1540
(BEDAULI) 		0509003000NRG24061120230390305 08/11/2023 sangeeta devi 0509003WL028890 sangeeta devi 00354 PUNB0295000 2508 2508 Processed 13/12/2023 8577058844 SANGITA DEVI BANK OF BARODA(606985)
31 BANIAPUR BH-09-003-004-01717000/1612
(BEDAULI) 		0509003000NRG24061120230390310 08/11/2023 HIRAMUNNI DEVI 0509003WL028890 HIRAMUNNI DEVI 00354 PUNB0295000 2508 2508 Processed 13/12/2023 8577058843 HIRA MATI DEVI W/O SHYAM DEV MUSHAHAR PUNJAB NATIONAL BANK(508568)
32 BANIAPUR BH-09-003-004-01717000/1614
(BEDAULI) 		0509003000NRG24061120230390311 08/11/2023 NAGIYA KUNWAR 0509003WL028890 NAGIYA KUNWAR 00354 PUNB0295000 2508 2508 Processed 13/12/2023 8577058842 NAGIYA DEVI W/O KAMLESHWAR MUSAHAR PUNJAB NATIONAL BANK(508568)
33 BANIAPUR BH-09-003-004-01717000/1832
(BEDAULI) 		0509003000NRG24061120230390390 08/11/2023 MITHUN MUSHAR 0509003WL028892 MITHUN MUSHAR 00354 PUNB0295000 2508 2508 Processed 13/12/2023 8577058850 MITHUN MUSHAR INDIA POST PAYMENTS BANK LIMITED(508528)
34 BANIAPUR BH-09-003-004-01717000/1833
(BEDAULI) 		0509003000NRG24061120230390391 08/11/2023 SANJIT MUSHAR 0509003WL028892 SANJIT MUSHAR 00354 PUNB0295000 2508 2508 Processed 13/12/2023 8577058849 MR SANJIT MUSAHAR STATE BANK OF INDIA(508548)
35 BANIAPUR BH-09-003-004-01717000/1835
(BEDAULI) 		0509003000NRG24061120230390392 08/11/2023 MUNAR MUSHAR 0509003WL028892 MUNAR MUSHAR 00354 PUNB0295000 2508 2508 Processed 13/12/2023 8577058851 MUNAR MUSHAR BANK OF BARODA(606985)
36 BANIAPUR BH-09-003-004-01717000/2139
(BEDAULI) 		0509003000NRG24061120230390331 08/11/2023 YOGENDRA RAY 0509003WL028890 YOGENDRA RAY 00354 PUNB0295000 2280 2280 Processed 13/12/2023 8577058852 YOGENDRA RAY INDIA POST PAYMENTS BANK LIMITED(508528)
37 BANIAPUR BH-09-003-004-01717000/2284
(BEDAULI) 		0509003000NRG24061120230390332 08/11/2023 BISHUNDEV MUSAHAR 0509003WL028890 BISHUNDEV MUSAHAR 00354 PUNB0295000 2280 2280 Processed 13/12/2023 8577058853 BISHUNDEV MUSAHAR INDIA POST PAYMENTS BANK LIMITED(508528)
38 BANIAPUR BH-09-003-004-01717000/246
(BEDAULI) 		0509003000NRG24061120230390333 08/11/2023 HARENDRA MUSHAR 0509003WL028890 HARENDRA MUSHAR 00354 PUNB0295000 2508 2508 Processed 13/12/2023 8577058848 HARENDRA MUSHAR PUNJAB NATIONAL BANK(508568)
39 BANIAPUR BH-09-003-004-01717000/320
(BEDAULI) 		0509003000NRG24061120230390350 08/11/2023 SHIVLAL MUSHAR 0509003WL028890 SHIVLAL MUSHAR 00354 PUNB0295000 2280 2280 Processed 13/12/2023 8577058854 SHIVLAL MUSHAR INDIA POST PAYMENTS BANK LIMITED(508528)
40 BANIAPUR BH-09-003-004-01717000/3318
(BEDAULI) 		0509003000NRG24061120230390352 08/11/2023 BABUNTI KUMARI 0509003WL028890 BABUNTI KUMARI 00354 PUNB0295000 2280 2280 Processed 13/12/2023 8577058859 BABUNTI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
41 BANIAPUR BH-09-003-004-01717000/3365
(BEDAULI) 		0509003000NRG24061120230390371 08/11/2023 SONU KUMAR 0509003WL028890 SONU KUMAR 00354 PUNB0295000 2508 2508 Processed 13/12/2023 8577058858 SONU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
42 BANIAPUR BH-09-003-004-01717000/356
(BEDAULI) 		0509003000NRG24061120230390373 08/11/2023 RANJEET MUSHAR 0509003WL028890 RANJEET MUSHAR 00354 PUNB0295000 2508 2508 Processed 13/12/2023 8577058855 RANJEET KUMAR MUSHAR PUNJAB NATIONAL BANK(508568)
43 BANIAPUR BH-09-003-004-01717000/628
(BEDAULI) 		0509003000NRG24061120230390379 08/11/2023 LALDEV MUSHAR 0509003WL028890 LALDEV MUSHAR 00354 PUNB0295000 2508 2508 Processed 13/12/2023 8577058856 LAL DEV MUSAHAR PUNJAB NATIONAL BANK(508568)
44 BANIAPUR BH-09-003-004-01717000/632
(BEDAULI) 		0509003000NRG24061120230390381 08/11/2023 KAMLESHWAR MUSHAR 0509003WL028890 KAMLESHWAR MUSHAR 00354 PUNB0295000 2508 2508 Processed 13/12/2023 8577058846 KAMLESHWAR MUSHAR PUNJAB NATIONAL BANK(508568)
45 BANIAPUR BH-09-003-004-01717000/706
(BEDAULI) 		0509003000NRG24061120230390384 08/11/2023 KISHUN DEV MUSHAR 0509003WL028890 KISHUN DEV MUSHAR 00354 PUNB0295000 2508 2508 Processed 13/12/2023 8577058847 KISHUN DEV MUSHAR INDIA POST PAYMENTS BANK LIMITED(508528)
46 BANIAPUR BH-09-003-004-01717000/811
(BEDAULI) 		0509003000NRG24061120230390385 08/11/2023 UMESH MUSHAR 0509003WL028890 UMESH MUSHAR 00354 PUNB0295000 2508 2508 Processed 13/12/2023 8577058887 UMESH MUSHAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 49248 49248
47 BANIAPUR BH-09-003-004-01717000/2111
(BEDAULI) 		0509003000NRG24061120230390395 08/11/2023 JITENDRA MUSHAR 0509003WL028892 JITENDRA MUSHAR 00415 SBIN0006023 2508 2508 Processed 13/12/2023 8577058865 MR JITENDRA MUSHAR STATE BANK OF INDIA(508548)
48 BANIAPUR BH-09-003-004-01717000/2118
(BEDAULI) 		0509003000NRG24061120230390325 08/11/2023 MANDEV MUSAHAR 0509003WL028890 MANDEV MUSAHAR 00415 SBIN0006023 2280 2280 Processed 13/12/2023 8577058866 MANDEV MUSAHAR INDIA POST PAYMENTS BANK LIMITED(508528)
49 BANIAPUR BH-09-003-004-01717000/2122
(BEDAULI) 		0509003000NRG24061120230390326 08/11/2023 RAMBABU MUSHAR 0509003WL028890 RAMBABU MUSHAR 00415 SBIN0006023 2280 2280 Processed 13/12/2023 8577058867 MR RAMBABU MUSHAR STATE BANK OF INDIA(508548)
50 BANIAPUR BH-09-003-004-01717000/2128
(BEDAULI) 		0509003000NRG24061120230390327 08/11/2023 HIRAMATI DEVI 0509003WL028890 HIRAMATI DEVI 00415 SBIN0006023 2280 2280 Processed 13/12/2023 8577058868 HIRAMATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
51 BANIAPUR BH-09-003-004-01717000/2129
(BEDAULI) 		0509003000NRG24061120230390328 08/11/2023 LAGANI DEVI 0509003WL028890 LAGANI DEVI 00415 SBIN0006023 2280 2280 Processed 13/12/2023 8577058869 LAGANI DEVI BANK OF BARODA(606985)
52 BANIAPUR BH-09-003-004-01717000/2130
(BEDAULI) 		0509003000NRG24061120230390329 08/11/2023 DNYANTI DEVI 0509003WL028890 DNYANTI DEVI 00415 SBIN0006023 2280 2280 Processed 13/12/2023 8577058870 MRS DNYANTI DEVI STATE BANK OF INDIA(508548)
53 BANIAPUR BH-09-003-004-01717000/2132
(BEDAULI) 		0509003000NRG24061120230390330 08/11/2023 RAMAWATI DEVI 0509003WL028890 RAMAWATI DEVI 00415 SBIN0006023 2280 2280 Processed 13/12/2023 8577058871 RAMAWATI DEVI PUNJAB NATIONAL BANK(508568)
54 BANIAPUR BH-09-003-004-01717000/3089
(BEDAULI) 		0509003000NRG24061120230390347 08/11/2023 SITA DEVI 0509003WL028890 SITA DEVI 00415 SBIN0006023 2280 2280 Processed 13/12/2023 8577058872 SITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18468 18468
55 BANIAPUR BH-09-003-004-01717000/1604
(BEDAULI) 		0509003000NRG24061120230390308 08/11/2023 SARSAVATI DEVI 0509003WL028890 SARSAVATI DEVI 00415 SBIN0015924 2508 2508 Processed 13/12/2023 8577058863 MS SARSWATI DEVI STATE BANK OF INDIA(508548)
56 BANIAPUR BH-09-003-004-01717000/1616
(BEDAULI) 		0509003000NRG24061120230390313 08/11/2023 PHULKUMARI DEVI 0509003WL028890 PHULKUMARI DEVI 00415 SBIN0015924 2508 2508 Processed 13/12/2023 8577058862 MS FULKUMARI DEVI STATE BANK OF INDIA(508548)
57 BANIAPUR BH-09-003-004-01717000/3325
(BEDAULI) 		0509003000NRG24061120230390355 08/11/2023 CHANDAN KUMAR 0509003WL028890 CHANDAN KUMAR 00415 SBIN0015924 2508 2508 Processed 13/12/2023 8577058860 CHANDAN KUMAR PUNJAB NATIONAL BANK(508568)
58 BANIAPUR BH-09-003-004-01717000/3329
(BEDAULI) 		0509003000NRG24061120230390406 08/11/2023 NAGENDRA KUMAR 0509003WL028892 NAGENDRA KUMAR 00415 SBIN0015924 2508 2508 Processed 13/12/2023 8577058861 MR NAGENDRA KUMAR STATE BANK OF INDIA(508548)
59 BANIAPUR BH-09-003-004-01717000/3346
(BEDAULI) 		0509003000NRG24061120230390368 08/11/2023 SANGITA DEVI 0509003WL028890 SANGITA DEVI 00415 SBIN0015924 2508 2508 Processed 13/12/2023 8577058873 SANGITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
60 BANIAPUR BH-09-003-004-01717000/3367
(BEDAULI) 		0509003000NRG24061120230390411 08/11/2023 DEVRAJ KUMAR RISHIDEVI 0509003WL028892 DEVRAJ KUMAR RISHIDEVI 00415 SBIN0015924 2508 2508 Processed 13/12/2023 8577058864 DEVRAJ KUMAR RISHIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
61 BANIAPUR BH-09-003-004-01717000/3439
(BEDAULI) 		0509003000NRG24061120230390412 08/11/2023 BHAGMANI DEVI 0509003WL028892 BHAGMANI DEVI 00415 SBIN0015924 2508 2508 Processed 13/12/2023 8577058874 BHAGMANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17556 17556
62 BANIAPUR BH-09-003-004-01717000/116
(BEDAULI) 		0509003000NRG24061120230390293 08/11/2023 JAI RAM MUSAHAR 0509003WL028890 JAI RAM MUSAHAR 00538 CBIN0R10001 2508 2508 Processed 13/12/2023 8577058811 JAI RAM MUSAHAR INDIA POST PAYMENTS BANK LIMITED(508528)
63 BANIAPUR BH-09-003-004-01717000/1326
(BEDAULI) 		0509003000NRG24061120230390294 08/11/2023 PHOOLPATI KUNWAR 0509003WL028890 PHOOLPATI KUNWAR 00538 CBIN0R10001 2508 2508 Processed 13/12/2023 8577058891 PHOOLPATI KUNWAR INDIA POST PAYMENTS BANK LIMITED(508528)
64 BANIAPUR BH-09-003-004-01717000/1327
(BEDAULI) 		0509003000NRG24061120230390295 08/11/2023 CHANDRAWATI KUNWAR 0509003WL028890 CHANDRAWATI KUNWAR 00538 CBIN0R10001 2508 2508 Rejected 13/12/2023 8577058810 Aadhaar Number not Mapped to Account Number
65 BANIAPUR BH-09-003-004-01717000/1331
(BEDAULI) 		0509003000NRG24061120230390296 08/11/2023 chandradev musahar 0509003WL028890 chandradev musahar 00538 CBIN0R10001 2508 2508 Processed 13/12/2023 8577058816 chandradev musahar INDIA POST PAYMENTS BANK LIMITED(508528)
66 BANIAPUR BH-09-003-004-01717000/1370
(BEDAULI) 		0509003000NRG24061120230390297 08/11/2023 KULDIP MUSHAR 0509003WL028890 KULDIP MUSHAR 00538 CBIN0R10001 2508 2508 Processed 13/12/2023 8577058812 KULDIP MUSHAR INDIA POST PAYMENTS BANK LIMITED(508528)
67 BANIAPUR BH-09-003-004-01717000/1371
(BEDAULI) 		0509003000NRG24061120230390298 08/11/2023 SAROJ MUSHAR 0509003WL028890 SAROJ MUSHAR 00538 CBIN0R10001 2508 2508 Processed 13/12/2023 8577058809 SAROJ MUSHAR INDIA POST PAYMENTS BANK LIMITED(508528)
68 BANIAPUR BH-09-003-004-01717000/1442
(BEDAULI) 		0509003000NRG24061120230390301 08/11/2023 prabhu musahar 0509003WL028890 prabhu musahar 00538 CBIN0R10001 2508 2508 Processed 13/12/2023 8577058827 prabhu musahar INDIA POST PAYMENTS BANK LIMITED(508528)
69 BANIAPUR BH-09-003-004-01717000/1457
(BEDAULI) 		0509003000NRG24061120230390302 08/11/2023 DILIP MUSHAR 0509003WL028890 DILIP MUSHAR 00538 CBIN0R10001 2508 2508 Processed 13/12/2023 8577058814 DILIP MUSHAR PUNJAB NATIONAL BANK(508568)
70 BANIAPUR BH-09-003-004-01717000/1459
(BEDAULI) 		0509003000NRG24061120230390303 08/11/2023 ajay musahar 0509003WL028890 ajay musahar 00538 CBIN0R10001 2508 2508 Processed 13/12/2023 8577058824 MR ANJAY MUSAHAR STATE BANK OF INDIA(508548)
71 BANIAPUR BH-09-003-004-01717000/1542
(BEDAULI) 		0509003000NRG24061120230390306 08/11/2023 CHANDRAWATI DEVI 0509003WL028890 CHANDRAWATI DEVI 00538 CBIN0R10001 2508 2508 Processed 13/12/2023 8577058815 CHANDRAWATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
72 BANIAPUR BH-09-003-004-01717000/1608
(BEDAULI) 		0509003000NRG24061120230390309 08/11/2023 SUGIYA DEVI 0509003WL028890 SUGIYA DEVI 00538 CBIN0R10001 2508 2508 Processed 13/12/2023 8577058813 SUGIYA DEVI INDUSIND BANK(607189)
73 BANIAPUR BH-09-003-004-01717000/1615
(BEDAULI) 		0509003000NRG24061120230390312 08/11/2023 koshila devi 0509003WL028890 koshila devi 00538 CBIN0R10001 2508 2508 Processed 13/12/2023 8577058821 koshila devi INDIA POST PAYMENTS BANK LIMITED(508528)
74 BANIAPUR BH-09-003-004-01717000/1618
(BEDAULI) 		0509003000NRG24061120230390389 08/11/2023 PATASI DEVI 0509003WL028892 PATASI DEVI 00538 CBIN0R10001 2508 2508 Processed 13/12/2023 8577058828 PATASO DEVI BANK OF BARODA(606985)
75 BANIAPUR BH-09-003-004-01717000/1620
(BEDAULI) 		0509003000NRG24061120230390314 08/11/2023 rita devi 0509003WL028890 rita devi 00538 CBIN0R10001 2508 2508 Processed 13/12/2023 8577058823 RITA DEVI BANK OF BARODA(606985)
76 BANIAPUR BH-09-003-004-01717000/1621
(BEDAULI) 		0509003000NRG24061120230390315 08/11/2023 LILAVATI DEVI 0509003WL028890 LILAVATI DEVI 00538 CBIN0R10001 2508 2508 Processed 13/12/2023 8577058831 LILAVATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
77 BANIAPUR BH-09-003-004-01717000/1845
(BEDAULI) 		0509003000NRG24061120230390393 08/11/2023 SUNITA DEVI 0509003WL028892 SUNITA DEVI 00538 CBIN0R10001 2508 2508 Processed 13/12/2023 8577058825 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
78 BANIAPUR BH-09-003-004-01717000/1846
(BEDAULI) 		0509003000NRG24061120230390318 08/11/2023 SUGANTI DEVI 0509003WL028890 SUGANTI DEVI 00538 CBIN0R10001 2508 2508 Processed 13/12/2023 8577058836 SUGANTI DEVI INDUSIND BANK(607189)
79 BANIAPUR BH-09-003-004-01717000/1849
(BEDAULI) 		0509003000NRG24061120230390394 08/11/2023 LALITA DEVI 0509003WL028892 LALITA DEVI 00538 CBIN0R10001 2508 2508 Processed 13/12/2023 8577058822 LALITA DEVI PUNJAB NATIONAL BANK(508568)
80 BANIAPUR BH-09-003-004-01717000/1850
(BEDAULI) 		0509003000NRG24061120230390319 08/11/2023 SARDA DEVI 0509003WL028890 SARDA DEVI 00538 CBIN0R10001 2508 2508 Processed 13/12/2023 8577058829 SARDA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
81 BANIAPUR BH-09-003-004-01717000/1851
(BEDAULI) 		0509003000NRG24061120230390320 08/11/2023 KOSILA DEVI 0509003WL028890 KOSILA DEVI 00538 CBIN0R10001 2508 2508 Processed 13/12/2023 8577058826 KOSHILA DEVI WO RAJKUMAR MUSHAR PUNJAB NATIONAL BANK(508568)
82 BANIAPUR BH-09-003-004-01717000/1853
(BEDAULI) 		0509003000NRG24061120230390321 08/11/2023 MADHURI DEVI 0509003WL028890 MADHURI DEVI 00538 CBIN0R10001 2508 2508 Processed 13/12/2023 8577058830 MADHURI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
83 BANIAPUR BH-09-003-004-01717000/1857
(BEDAULI) 		0509003000NRG24061120230390322 08/11/2023 RAMWATI DEVI 0509003WL028890 RAMWATI DEVI 00538 CBIN0R10001 2508 2508 Processed 13/12/2023 8577058835 RAMAWATI DEVI BANK OF BARODA(606985)
84 BANIAPUR BH-09-003-004-01717000/1858
(BEDAULI) 		0509003000NRG24061120230390323 08/11/2023 LALPATIYA DEVI 0509003WL028890 LALPATIYA DEVI 00538 CBIN0R10001 2280 2280 Processed 13/12/2023 8577058834 LALPATIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
85 BANIAPUR BH-09-003-004-01717000/19
(BEDAULI) 		0509003000NRG24061120230390324 08/11/2023 makun musahar 0509003WL028890 makun musahar 00538 CBIN0R10001 2280 2280 Processed 13/12/2023 8577058819 makun musahar INDIA POST PAYMENTS BANK LIMITED(508528)
86 BANIAPUR BH-09-003-004-01717000/28
(BEDAULI) 		0509003000NRG24061120230390336 08/11/2023 mokhtar musahar 0509003WL028890 mokhtar musahar 00538 CBIN0R10001 2508 2508 Processed 13/12/2023 8577058888 mokhtar musahar INDIA POST PAYMENTS BANK LIMITED(508528)
87 BANIAPUR BH-09-003-004-01717000/305
(BEDAULI) 		0509003000NRG24061120230390337 08/11/2023 RAMNARAYAN MUSHAR 0509003WL028890 RAMNARAYAN MUSHAR 00538 CBIN0R10001 2508 2508 Processed 13/12/2023 8577058889 RAMNARAYAN MUSHAR INDIA POST PAYMENTS BANK LIMITED(508528)
88 BANIAPUR BH-09-003-004-01717000/3058
(BEDAULI) 		0509003000NRG24061120230390339 08/11/2023 AKHATRI BEGAM 0509003WL028890 AKHATRI BEGAM 00538 CBIN0R10001 2508 2508 Processed 13/12/2023 8577058839 AKHATARI KHATUN BANDHAN BANK LIMITED(508753)
89 BANIAPUR BH-09-003-004-01717000/31
(BEDAULI) 		0509003000NRG24061120230390348 08/11/2023 kisundev musahar 0509003WL028890 kisundev musahar 00538 CBIN0R10001 2280 2280 Processed 14/12/2023 8577058820 KISHUNDEO MUSAHAR S/O LATE SIG UTTAR BIHAR GRAMIN BANK(607069)
90 BANIAPUR BH-09-003-004-01717000/314
(BEDAULI) 		0509003000NRG24061120230390349 08/11/2023 GAYAN CHAND MUSAFIR 0509003WL028890 GAYAN CHAND MUSAFIR 00538 CBIN0R10001 2280 2280 Processed 13/12/2023 8577058840 GAYAN CHAND MUSAFIR INDIA POST PAYMENTS BANK LIMITED(508528)
91 BANIAPUR BH-09-003-004-01717000/3316
(BEDAULI) 		0509003000NRG24061120230390404 08/11/2023 KALIKA DEVI 0509003WL028892 KALIKA DEVI 00538 CBIN0R10001 2508 2508 Processed 13/12/2023 8577058807 KALIKA KUNWAR W/O LATE BIRENDRA RAY PUNJAB NATIONAL BANK(508568)
92 BANIAPUR BH-09-003-004-01717000/3327
(BEDAULI) 		0509003000NRG24061120230390356 08/11/2023 RAMJI PRASAD 0509003WL028890 RAMJI PRASAD 00538 CBIN0R10001 2508 2508 Processed 13/12/2023 8577058837 RAMJI PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
93 BANIAPUR BH-09-003-004-01717000/3333
(BEDAULI) 		0509003000NRG24061120230390359 08/11/2023 MUNNA MUSHAR 0509003WL028890 MUNNA MUSHAR 00538 CBIN0R10001 2508 2508 Processed 13/12/2023 8577058838 MUNNA MUSHAR INDIA POST PAYMENTS BANK LIMITED(508528)
94 BANIAPUR BH-09-003-004-01717000/4
(BEDAULI) 		0509003000NRG24061120230390374 08/11/2023 SHIV BAHADUR MUSHAR 0509003WL028890 SHIV BAHADUR MUSHAR 00538 CBIN0R10001 2508 2508 Processed 13/12/2023 8577058890 SHIV BAHADUR MUSHAHAR S/O JITAN MUSHAHAR PUNJAB NATIONAL BANK(508568)
95 BANIAPUR BH-09-003-004-01717000/45
(BEDAULI) 		0509003000NRG24061120230390375 08/11/2023 videshi musahar 0509003WL028890 videshi musahar 00538 CBIN0R10001 2508 2508 Processed 13/12/2023 8577058817 MR BIDESHI MUSAHAR STATE BANK OF INDIA(508548)
96 BANIAPUR BH-09-003-004-01717000/48
(BEDAULI) 		0509003000NRG24061120230390376 08/11/2023 CHINTA MUSHAR 0509003WL028890 CHINTA MUSHAR 00538 CBIN0R10001 2508 2508 Rejected 13/12/2023 8577058832 Aadhaar Number not Mapped to Account Number
97 BANIAPUR BH-09-003-004-01717000/5
(BEDAULI) 		0509003000NRG24061120230390377 08/11/2023 SHIV PRASAD MUSHAR 0509003WL028890 SHIV PRASAD MUSHAR 00538 CBIN0R10001 2508 2508 Rejected 13/12/2023 8577058833 Aadhaar Number not Mapped to Account Number
98 BANIAPUR BH-09-003-004-01717000/63
(BEDAULI) 		0509003000NRG24061120230390380 08/11/2023 wakil musahar 0509003WL028890 wakil musahar 00538 CBIN0R10001 2508 2508 Processed 13/12/2023 8577058818 WAKIL MUSHAR SO RAMBILASH MUSHAR PUNJAB NATIONAL BANK(508568)
99 BANIAPUR BH-09-003-004-01717000/639
(BEDAULI) 		0509003000NRG24061120230390383 08/11/2023 MANEJAR MUSHAR 0509003WL028890 MANEJAR MUSHAR 00538 CBIN0R10001 2508 2508 Processed 14/12/2023 8577058808 MANAGER MUSHAHAR AND SUNDARI D UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 94392 94392
100 BANIAPUR BH-09-003-004-01717000/1593
(BEDAULI) 		0509003000NRG24061120230390388 08/11/2023 DHANAVATI DEVI 0509003WL028892 DHANAVATI DEVI 00691 IPOS0000001 2508 2508 Processed 13/12/2023 8577058760 DHANAVATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
101 BANIAPUR BH-09-003-004-01717000/1602
(BEDAULI) 		0509003000NRG24061120230390307 08/11/2023 TIMANI DEVI 0509003WL028890 TIMANI DEVI 00691 IPOS0000001 2508 2508 Processed 13/12/2023 8577058755 TIMANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
102 BANIAPUR BH-09-003-004-01717000/1641
(BEDAULI) 		0509003000NRG24061120230390316 08/11/2023 SUMITRA DEVI 0509003WL028890 SUMITRA DEVI 00691 IPOS0000001 2508 2508 Processed 13/12/2023 8577058761 SUMITRA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
103 BANIAPUR BH-09-003-004-01717000/2127
(BEDAULI) 		0509003000NRG24061120230390396 08/11/2023 BHAGWAN MUSHAR 0509003WL028892 BHAGWAN MUSHAR 00691 IPOS0000001 2508 2508 Processed 13/12/2023 8577058806 BHAGWAN MUSHAR INDIA POST PAYMENTS BANK LIMITED(508528)
104 BANIAPUR BH-09-003-004-01717000/2488
(BEDAULI) 		0509003000NRG24061120230390334 08/11/2023 RITA DEVI 0509003WL028890 RITA DEVI 00691 IPOS0000001 2508 2508 Processed 13/12/2023 8577058756 RITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
105 BANIAPUR BH-09-003-004-01717000/2489
(BEDAULI) 		0509003000NRG24061120230390335 08/11/2023 BASANTI DEVI 0509003WL028890 BASANTI DEVI 00691 IPOS0000001 2508 2508 Processed 13/12/2023 8577058757 BASANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
106 BANIAPUR BH-09-003-004-01717000/2998
(BEDAULI) 		0509003000NRG24061120230390399 08/11/2023 REENA DEVI 0509003WL028892 REENA DEVI 00691 IPOS0000001 2508 2508 Processed 13/12/2023 8577058805 REENA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
107 BANIAPUR BH-09-003-004-01717000/3320
(BEDAULI) 		0509003000NRG24061120230390353 08/11/2023 RAJIV KUMAR 0509003WL028890 RAJIV KUMAR 00691 IPOS0000001 2508 2508 Processed 13/12/2023 8577058764 RAJIV KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
108 BANIAPUR BH-09-003-004-01717000/3322
(BEDAULI) 		0509003000NRG24061120230390405 08/11/2023 DHANRAJ MUSHAR 0509003WL028892 DHANRAJ MUSHAR 00691 IPOS0000001 2508 2508 Processed 13/12/2023 8577058753 DHANRAJ MUSHAR INDIA POST PAYMENTS BANK LIMITED(508528)
109 BANIAPUR BH-09-003-004-01717000/3335
(BEDAULI) 		0509003000NRG24061120230390361 08/11/2023 CHHATHIYA DEVI 0509003WL028890 CHHATHIYA DEVI 00691 IPOS0000001 2508 2508 Processed 13/12/2023 8577058766 CHHATHIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
110 BANIAPUR BH-09-003-004-01717000/3337
(BEDAULI) 		0509003000NRG24061120230390363 08/11/2023 MANITA DEVI 0509003WL028890 MANITA DEVI 00691 IPOS0000001 2508 2508 Processed 13/12/2023 8577058763 MANITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
111 BANIAPUR BH-09-003-004-01717000/3338
(BEDAULI) 		0509003000NRG24061120230390364 08/11/2023 PRAKASH MUSHAR 0509003WL028890 PRAKASH MUSHAR 00691 IPOS0000001 2508 2508 Processed 13/12/2023 8577058765 PRAKASH MUSHAR INDIA POST PAYMENTS BANK LIMITED(508528)
112 BANIAPUR BH-09-003-004-01717000/3341
(BEDAULI) 		0509003000NRG24061120230390365 08/11/2023 CHINTA DEVI 0509003WL028890 CHINTA DEVI 00691 IPOS0000001 2508 2508 Processed 13/12/2023 8577058752 CHINTA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
113 BANIAPUR BH-09-003-004-01717000/3349
(BEDAULI) 		0509003000NRG24061120230390407 08/11/2023 DEEPAK MUSHAR 0509003WL028892 DEEPAK MUSHAR 00691 IPOS0000001 2508 2508 Processed 13/12/2023 8577058762 DEEPAK MUSHAR INDIA POST PAYMENTS BANK LIMITED(508528)
114 BANIAPUR BH-09-003-004-01717000/3369
(BEDAULI) 		0509003000NRG24061120230390372 08/11/2023 SINODH MUSHAR 0509003WL028890 SINODH MUSHAR 00691 IPOS0000001 2508 2508 Processed 13/12/2023 8577058754 SINODH MUSHAR INDIA POST PAYMENTS BANK LIMITED(508528)
115 BANIAPUR BH-09-003-004-01717000/3495
(BEDAULI) 		0509003000NRG24061120230390413 08/11/2023 PRABHANSH MUSHAR 0509003WL028892 PRABHANSH MUSHAR 00691 IPOS0000001 2508 2508 Processed 13/12/2023 8577058800 PRABHANSH MUSHAR INDIA POST PAYMENTS BANK LIMITED(508528)
116 BANIAPUR BH-09-003-004-01717000/3496
(BEDAULI) 		0509003000NRG24061120230390414 08/11/2023 MANJU DEVI 0509003WL028892 MANJU DEVI 00691 IPOS0000001 2508 2508 Processed 13/12/2023 8577058790 MANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
117 BANIAPUR BH-09-003-004-01717000/3497
(BEDAULI) 		0509003000NRG24061120230390415 08/11/2023 LILAWATI DEVI 0509003WL028892 LILAWATI DEVI 00691 IPOS0000001 2508 2508 Processed 13/12/2023 8577058759 LILAWATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
118 BANIAPUR BH-09-003-004-01717000/3498
(BEDAULI) 		0509003000NRG24061120230390416 08/11/2023 RAM KUMAR 0509003WL028892 RAM KUMAR 00691 IPOS0000001 2508 2508 Processed 13/12/2023 8577058784 RAM KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
119 BANIAPUR BH-09-003-004-01717000/3499
(BEDAULI) 		0509003000NRG24061120230390417 08/11/2023 AKHILESH MUSHAR 0509003WL028892 AKHILESH MUSHAR 00691 IPOS0000001 2508 2508 Processed 13/12/2023 8577058785 AKHILESH MUSHAR INDIA POST PAYMENTS BANK LIMITED(508528)
120 BANIAPUR BH-09-003-004-01717000/3500
(BEDAULI) 		0509003000NRG24061120230390418 08/11/2023 SHASHI KUMAR 0509003WL028892 SHASHI KUMAR 00691 IPOS0000001 2508 2508 Processed 13/12/2023 8577058781 SHASHI KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
121 BANIAPUR BH-09-003-004-01717000/3501
(BEDAULI) 		0509003000NRG24061120230390419 08/11/2023 JHARIMAN KUMAR 0509003WL028892 JHARIMAN KUMAR 00691 IPOS0000001 2508 2508 Processed 13/12/2023 8577058797 JHARIMAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
122 BANIAPUR BH-09-003-004-01717000/3502
(BEDAULI) 		0509003000NRG24061120230390420 08/11/2023 MOHAN MUSAHAR 0509003WL028892 MOHAN MUSAHAR 00691 IPOS0000001 2508 2508 Processed 13/12/2023 8577058776 MOHAN MUSAHAR INDIA POST PAYMENTS BANK LIMITED(508528)
123 BANIAPUR BH-09-003-004-01717000/3503
(BEDAULI) 		0509003000NRG24061120230390421 08/11/2023 PULISH MUSAHAR 0509003WL028892 PULISH MUSAHAR 00691 IPOS0000001 2508 2508 Processed 13/12/2023 8577058801 PULISH MUSAHAR INDIA POST PAYMENTS BANK LIMITED(508528)
124 BANIAPUR BH-09-003-004-01717000/3504
(BEDAULI) 		0509003000NRG24061120230390422 08/11/2023 ETWARIYA DEVI 0509003WL028892 ETWARIYA DEVI 00691 IPOS0000001 2508 2508 Processed 13/12/2023 8577058795 ETWARIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
125 BANIAPUR BH-09-003-004-01717000/3505
(BEDAULI) 		0509003000NRG24061120230390423 08/11/2023 MEENA DEVI 0509003WL028892 MEENA DEVI 00691 IPOS0000001 2508 2508 Processed 13/12/2023 8577058799 MEENA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
126 BANIAPUR BH-09-003-004-01717000/3506
(BEDAULI) 		0509003000NRG24061120230390424 08/11/2023 CHAMPA DEVI 0509003WL028892 CHAMPA DEVI 00691 IPOS0000001 2508 2508 Processed 13/12/2023 8577058803 CHAMPA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
127 BANIAPUR BH-09-003-004-01717000/3507
(BEDAULI) 		0509003000NRG24061120230390425 08/11/2023 CHANDAN MUSHAR 0509003WL028892 CHANDAN MUSHAR 00691 IPOS0000001 2508 2508 Processed 13/12/2023 8577058798 CHANDAN MUSHAR INDIA POST PAYMENTS BANK LIMITED(508528)
128 BANIAPUR BH-09-003-004-01717000/3508
(BEDAULI) 		0509003000NRG24061120230390426 08/11/2023 GUDIYA DEVI 0509003WL028892 GUDIYA DEVI 00691 IPOS0000001 2508 2508 Processed 13/12/2023 8577058804 GUDIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
129 BANIAPUR BH-09-003-004-01717000/3509
(BEDAULI) 		0509003000NRG24061120230390427 08/11/2023 SUMAN DEVI 0509003WL028892 SUMAN DEVI 00691 IPOS0000001 2508 2508 Processed 13/12/2023 8577058802 SUMAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
130 BANIAPUR BH-09-003-004-01717000/3510
(BEDAULI) 		0509003000NRG24061120230390428 08/11/2023 AASHA DEVI 0509003WL028892 AASHA DEVI 00691 IPOS0000001 2508 2508 Processed 13/12/2023 8577058778 AASHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
131 BANIAPUR BH-09-003-004-01717000/3511
(BEDAULI) 		0509003000NRG24061120230390429 08/11/2023 REKHA DEVI 0509003WL028892 REKHA DEVI 00691 IPOS0000001 2508 2508 Processed 13/12/2023 8577058774 REKHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
132 BANIAPUR BH-09-003-004-01717000/3512
(BEDAULI) 		0509003000NRG24061120230390430 08/11/2023 MADHUBALA DEVI 0509003WL028892 MADHUBALA DEVI 00691 IPOS0000001 2508 2508 Processed 13/12/2023 8577058796 MADHUBALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
133 BANIAPUR BH-09-003-004-01717000/3513
(BEDAULI) 		0509003000NRG24061120230390431 08/11/2023 VISHAL MUSHAR 0509003WL028892 VISHAL MUSHAR 00691 IPOS0000001 2508 2508 Processed 13/12/2023 8577058793 VISHAL MUSHAR INDIA POST PAYMENTS BANK LIMITED(508528)
134 BANIAPUR BH-09-003-004-01717000/3514
(BEDAULI) 		0509003000NRG24061120230390432 08/11/2023 SUGIYA DEVI 0509003WL028892 SUGIYA DEVI 00691 IPOS0000001 2280 2280 Processed 13/12/2023 8577058780 SUGIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
135 BANIAPUR BH-09-003-004-01717000/3515
(BEDAULI) 		0509003000NRG24061120230390433 08/11/2023 MANIYA MUSHAR 0509003WL028892 MANIYA MUSHAR 00691 IPOS0000001 2280 2280 Processed 13/12/2023 8577058786 MANIYA MUSHAR INDIA POST PAYMENTS BANK LIMITED(508528)
136 BANIAPUR BH-09-003-004-01717000/3516
(BEDAULI) 		0509003000NRG24061120230390434 08/11/2023 CHUNNU KUMAR 0509003WL028892 CHUNNU KUMAR 00691 IPOS0000001 2280 2280 Processed 13/12/2023 8577058794 CHUNNU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
137 BANIAPUR BH-09-003-004-01717000/3517
(BEDAULI) 		0509003000NRG24061120230390435 08/11/2023 TUNTUN MUSHAR 0509003WL028892 TUNTUN MUSHAR 00691 IPOS0000001 2280 2280 Processed 13/12/2023 8577058789 TUNTUN MUSHAR INDIA POST PAYMENTS BANK LIMITED(508528)
138 BANIAPUR BH-09-003-004-01717000/3518
(BEDAULI) 		0509003000NRG24061120230390436 08/11/2023 HULASA MUSAHAR 0509003WL028892 HULASA MUSAHAR 00691 IPOS0000001 2280 2280 Processed 13/12/2023 8577058787 HULASA MUSAHAR INDIA POST PAYMENTS BANK LIMITED(508528)
139 BANIAPUR BH-09-003-004-01717000/3519
(BEDAULI) 		0509003000NRG24061120230390437 08/11/2023 URMILA DEVI 0509003WL028892 URMILA DEVI 00691 IPOS0000001 2280 2280 Processed 13/12/2023 8577058791 URMILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
140 BANIAPUR BH-09-003-004-01717000/3520
(BEDAULI) 		0509003000NRG24061120230390438 08/11/2023 TONY KUMAR 0509003WL028892 TONY KUMAR 00691 IPOS0000001 2280 2280 Processed 13/12/2023 8577058788 TONY KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
141 BANIAPUR BH-09-003-004-01717000/3521
(BEDAULI) 		0509003000NRG24061120230390439 08/11/2023 MITHALESH KUMAR 0509003WL028892 MITHALESH KUMAR 00691 IPOS0000001 2280 2280 Processed 13/12/2023 8577058770 MITHALESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
142 BANIAPUR BH-09-003-004-01717000/3522
(BEDAULI) 		0509003000NRG24061120230390440 08/11/2023 RENU DEVI 0509003WL028892 RENU DEVI 00691 IPOS0000001 2280 2280 Processed 13/12/2023 8577058767 RENU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
143 BANIAPUR BH-09-003-004-01717000/3523
(BEDAULI) 		0509003000NRG24061120230390441 08/11/2023 RAHUL KUMAR 0509003WL028892 RAHUL KUMAR 00691 IPOS0000001 2280 2280 Processed 13/12/2023 8577058768 RAHUL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
144 BANIAPUR BH-09-003-004-01717000/3524
(BEDAULI) 		0509003000NRG24061120230390442 08/11/2023 RABITA KUMARI 0509003WL028892 RABITA KUMARI 00691 IPOS0000001 2508 2508 Processed 13/12/2023 8577058792 RABITA KUMARI BANK OF BARODA(606985)
145 BANIAPUR BH-09-003-004-01717000/3525
(BEDAULI) 		0509003000NRG24061120230390443 08/11/2023 PINKI KUMARI 0509003WL028892 PINKI KUMARI 00691 IPOS0000001 2508 2508 Processed 13/12/2023 8577058773 PINKI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
146 BANIAPUR BH-09-003-004-01717000/3526
(BEDAULI) 		0509003000NRG24061120230390444 08/11/2023 ANJALI KUMARI 0509003WL028892 ANJALI KUMARI 00691 IPOS0000001 2508 2508 Processed 13/12/2023 8577058769 ANJALI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
147 BANIAPUR BH-09-003-004-01717000/3527
(BEDAULI) 		0509003000NRG24061120230390445 08/11/2023 BHULAIL MUSHAR 0509003WL028892 BHULAIL MUSHAR 00691 IPOS0000001 2508 2508 Processed 13/12/2023 8577058771 BHULAIL MUSHAR INDIA POST PAYMENTS BANK LIMITED(508528)
148 BANIAPUR BH-09-003-004-01717000/3528
(BEDAULI) 		0509003000NRG24061120230390446 08/11/2023 PRABHU MUSAHAR 0509003WL028892 PRABHU MUSAHAR 00691 IPOS0000001 2508 2508 Processed 13/12/2023 8577058779 PRABHU MUSAHAR INDIA POST PAYMENTS BANK LIMITED(508528)
149 BANIAPUR BH-09-003-004-01717000/3529
(BEDAULI) 		0509003000NRG24061120230390447 08/11/2023 VIMALI DEVI 0509003WL028892 VIMALI DEVI 00691 IPOS0000001 2508 2508 Processed 13/12/2023 8577058772 VIMALI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
150 BANIAPUR BH-09-003-004-01717000/3530
(BEDAULI) 		0509003000NRG24061120230390448 08/11/2023 DHAN MUSAHAR 0509003WL028892 DHAN MUSAHAR 00691 IPOS0000001 2508 2508 Processed 13/12/2023 8577058775 DHAN MUSAHAR INDIA POST PAYMENTS BANK LIMITED(508528)
151 BANIAPUR BH-09-003-004-01717000/3531
(BEDAULI) 		0509003000NRG24061120230390449 08/11/2023 RAJANTI DEVI 0509003WL028892 RAJANTI DEVI 00691 IPOS0000001 2508 2508 Processed 13/12/2023 8577058758 RAJANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
152 BANIAPUR BH-09-003-004-01717000/3532
(BEDAULI) 		0509003000NRG24061120230390450 08/11/2023 PUJA DEVI 0509003WL028892 PUJA DEVI 00691 IPOS0000001 2508 2508 Processed 13/12/2023 8577058777 PUJA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
153 BANIAPUR BH-09-003-004-01717000/3533
(BEDAULI) 		0509003000NRG24061120230390451 08/11/2023 BHIM MUSHAR 0509003WL028892 BHIM MUSHAR 00691 IPOS0000001 2508 2508 Processed 13/12/2023 8577058783 BHIM MUSHAR INDIA POST PAYMENTS BANK LIMITED(508528)
154 BANIAPUR BH-09-003-004-01717000/3534
(BEDAULI) 		0509003000NRG24061120230390452 08/11/2023 PINTU KUMAR 0509003WL028892 PINTU KUMAR 00691 IPOS0000001 2508 2508 Processed 13/12/2023 8577058782 PINTU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 135660 135660
Total 379392 379392

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANIAPUR BH0509003_081123APB_FTO_655731 Bank of Baroda BARB0KOTEAX Kotheya Jalalpur 61560
2 BANIAPUR BH0509003_081123APB_FTO_655731 Punjab National Bank PUNB0122100 BANIAPUR 2508
3 BANIAPUR BH0509003_081123APB_FTO_655731 Punjab National Bank PUNB0295000 CHETAN CHAPRA 49248
4 BANIAPUR BH0509003_081123APB_FTO_655731 State Bank of India SBIN0006023 SAHAJITPUR 18468
5 BANIAPUR BH0509003_081123APB_FTO_655731 State Bank of India SBIN0015924 REVELGANJ 17556
6 BANIAPUR BH0509003_081123APB_FTO_655731 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 69996
7 BANIAPUR BH0509003_081123APB_FTO_655731 Uttar Bihar Gramin Bank CBIN0R10001 UBGB BANIYAPUR 2280
8 BANIAPUR BH0509003_081123APB_FTO_655731 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Sisai Bazar 22116
9 BANIAPUR BH0509003_081123APB_FTO_655731 India Post Payments Bank IPOS0000001 Chapra 135660

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