Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 06:39:15 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : BANIAPUR
Fto No. : BH0509003_080523APB_FTO_121540
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-09-003-002-01716300/4365
(MANIKPURA) 		0509003000NRG24060520230063824 08/05/2023 RESHMA KHATOON 0509003WL002955 RESHMA KHATOON 00045 BARB0KOTEAX 2736 2736 Processed 13/05/2023 1540239405 Reshma Khatoon BANK OF BARODA(606985)
2 BANIAPUR BH-09-003-002-01716300/4366
(MANIKPURA) 		0509003000NRG24060520230063825 08/05/2023 KURAISHA BIBI 0509003WL002955 KURAISHA BIBI 00045 BARB0KOTEAX 2736 2736 Processed 13/05/2023 1540239170 Kuraisha Bibi BANK OF BARODA(606985)
3 BANIAPUR BH-09-003-002-01716300/4367
(MANIKPURA) 		0509003000NRG24060520230063826 08/05/2023 SABINA KHATUN 0509003WL002955 SABINA KHATUN 00045 BARB0KOTEAX 2736 2736 Processed 13/05/2023 1540239168 Sabina Khatun BANK OF BARODA(606985)
4 BANIAPUR BH-09-003-002-01716400/2111
(MANIKPURA) 		0509003000NRG24060520230063654 08/05/2023 NITESH KUMAR YADAV 0509003WL002926 NITESH KUMAR YADAV 00045 BARB0KOTEAX 3420 3420 Processed 14/05/2023 1540239402 NITESH KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
5 BANIAPUR BH-09-003-002-01716400/3092
(MANIKPURA) 		0509003000NRG24060520230063092 08/05/2023 pappu kumar tiwari 0509003WL002865 pappu kumar tiwari 00045 BARB0KOTEAX 3420 3420 Processed 13/05/2023 1540239171 PAPPU KUMAR TIWARI BANK OF BARODA(606985)
6 BANIAPUR BH-09-003-002-01717500/3362
(MANIKPURA) 		0509003000NRG24060520230063668 08/05/2023 MAJID MIYA 0509003WL002926 MAJID MIYA 00045 BARB0KOTEAX 3420 3420 Processed 13/05/2023 1540239406 Majid Miya BANK OF BARODA(606985)
7 BANIAPUR BH-09-003-002-01717500/3363
(MANIKPURA) 		0509003000NRG24060520230063669 08/05/2023 SONI BIBI 0509003WL002926 SONI BIBI 00045 BARB0KOTEAX 3420 3420 Processed 13/05/2023 1540239169 Soni Bibi BANK OF BARODA(606985)
8 BANIAPUR BH-09-003-002-01717500/3366
(MANIKPURA) 		0509003000NRG24060520230063670 08/05/2023 MUSTFA MIYA 0509003WL002926 MUSTFA MIYA 00045 BARB0KOTEAX 3420 3420 Processed 13/05/2023 1540239172 Mustafa Miyan BANK OF BARODA(606985)
9 BANIAPUR BH-09-003-002-01717500/4142
(MANIKPURA) 		0509003000NRG24060520230063834 08/05/2023 LAGANAWATI DEVI 0509003WL002955 LAGANAWATI DEVI 00045 BARB0KOTEAX 2736 2736 Processed 13/05/2023 1540239401 LAGANAWATI DEVI BANK OF BARODA(606985)
10 BANIAPUR BH-09-003-002-01717600/4308
(MANIKPURA) 		0509003000NRG24060520230063299 08/05/2023 SAMINA KHATUN 0509003WL002869 SAMINA KHATUN 00045 BARB0KOTEAX 2736 2736 Processed 14/05/2023 1540239404 SAMINA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
11 BANIAPUR BH-09-003-002-01717771/4035
(MANIKPURA) 		0509003000NRG24060520230063184 08/05/2023 REHANA BEGAM 0509003WL002867 REHANA BEGAM 00045 BARB0KOTEAX 2736 2736 Processed 13/05/2023 1540239403 REHANA VEGAM PUNJAB NATIONAL BANK(508568)
12 BANIAPUR BH-09-003-002-01717900/4339
(MANIKPURA) 		0509003000NRG24060520230063906 08/05/2023 BIPIN KUMAR 0509003WL002955 BIPIN KUMAR 00045 BARB0KOTEAX 2736 2736 Processed 14/05/2023 1540239167 BIPIN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 36252 36252
13 BANIAPUR BH-09-003-002-01717600/3485
(MANIKPURA) 		0509003000NRG24060520230063290 08/05/2023 NITU KUMARI 0509003WL002869 NITU KUMARI 00415 SBIN0006023 2736 2736 Processed 13/05/2023 1540239392 Nitu Kumari AIRTEL PAYMENTS BANK LIMITED(990288)
14 BANIAPUR BH-09-003-002-01717771/3051
(MANIKPURA) 		0509003000NRG24060520230063107 08/05/2023 SITA RAM PRASAD KUSHWAHA 0509003WL002865 SITA RAM PRASAD KUSHWAHA 00415 SBIN0006023 3420 3420 Processed 13/05/2023 1540239395 SITARAM PRASAD KUSHWAHA SO RAMANAND PRAS PUNJAB NATIONAL BANK(508568)
15 BANIAPUR BH-09-003-002-01717771/3259
(MANIKPURA) 		0509003000NRG24060520230063304 08/05/2023 MANOJ KUMAR TIWARI 0509003WL002869 MANOJ KUMAR TIWARI 00415 SBIN0006023 2736 2736 Processed 13/05/2023 1540239397 MR MANOJ KUMAR TIWARI STATE BANK OF INDIA(508548)
16 BANIAPUR BH-09-003-002-01717771/3355
(MANIKPURA) 		0509003000NRG24060520230063177 08/05/2023 TETARI DEVI 0509003WL002867 TETARI DEVI 00415 SBIN0006023 2736 2736 Processed 13/05/2023 1540239393 MRS TETARI DEVI X STATE BANK OF INDIA(508548)
17 BANIAPUR BH-09-003-002-01717900/4225
(MANIKPURA) 		0509003000NRG24060520230063898 08/05/2023 SONAWALI DEVI 0509003WL002955 SONAWALI DEVI 00415 SBIN0006023 2736 2736 Processed 13/05/2023 1540239394 MRS SONAVALI DEVI STATE BANK OF INDIA(508548)
SubTotal 14364 14364
18 BANIAPUR BH-09-003-002-01716300/1729
(MANIKPURA) 		0509003000NRG24060520230063803 08/05/2023 anita devi 0509003WL002955 anita devi 00538 CBIN0R10001 2736 2736 Processed 13/05/2023 1540239226 Anita Devi BANK OF BARODA(606985)
19 BANIAPUR BH-09-003-002-01716300/1928
(MANIKPURA) 		0509003000NRG24060520230063804 08/05/2023 AMAR NATH MISHRA 0509003WL002955 AMAR NATH MISHRA 00538 CBIN0R10001 2736 2736 Processed 13/05/2023 1540239258 AMAR NATH MISHRA UTTAR BIHAR GRAMIN BANK(607069)
20 BANIAPUR BH-09-003-002-01716300/2169-A
(MANIKPURA) 		0509003000NRG24060520230063805 08/05/2023 BIMLESH SINGH 0509003WL002955 BIMLESH SINGH 00538 CBIN0R10001 2736 2736 Processed 13/05/2023 1540239330 BIMLESH KUMAR SINGH UNION BANK OF INDIA(508500)
21 BANIAPUR BH-09-003-002-01716300/2185
(MANIKPURA) 		0509003000NRG24060520230063806 08/05/2023 SAUKAT ALI 0509003WL002955 SAUKAT ALI 00538 CBIN0R10001 2736 2736 Processed 13/05/2023 1540239274 SAUKAT ALI UTTAR BIHAR GRAMIN BANK(607069)
22 BANIAPUR BH-09-003-002-01716300/2197
(MANIKPURA) 		0509003000NRG24060520230063188 08/05/2023 IMMAMUDDIN MIYAN 0509003WL002868 IMMAMUDDIN MIYAN 00538 CBIN0R10001 2736 2736 Processed 14/05/2023 1540239242 IMAMUDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
23 BANIAPUR BH-09-003-002-01716300/2202
(MANIKPURA) 		0509003000NRG24060520230063807 08/05/2023 AFSARI KHATOON 0509003WL002955 AFSARI KHATOON 00538 CBIN0R10001 2736 2736 Processed 14/05/2023 1540239244 APASARI KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
24 BANIAPUR BH-09-003-002-01716300/2248
(MANIKPURA) 		0509003000NRG24060520230063189 08/05/2023 sarita devi 0509003WL002868 sarita devi 00538 CBIN0R10001 2736 2736 Processed 13/05/2023 1540239245 SARITA DEVIO UTTAR BIHAR GRAMIN BANK(607069)
25 BANIAPUR BH-09-003-002-01716300/2275
(MANIKPURA) 		0509003000NRG24060520230063192 08/05/2023 KAMLA SHARMA 0509003WL002868 KAMLA SHARMA 00538 CBIN0R10001 2736 2736 Processed 13/05/2023 1540239300 KAMALA SHARMA UTTAR BIHAR GRAMIN BANK(607069)
26 BANIAPUR BH-09-003-002-01716300/2401
(MANIKPURA) 		0509003000NRG24060520230063193 08/05/2023 SUNITA DEVI 0509003WL002868 SUNITA DEVI 00538 CBIN0R10001 2736 2736 Processed 13/05/2023 1540239374 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
27 BANIAPUR BH-09-003-002-01716300/3208
(MANIKPURA) 		0509003000NRG24060520230063198 08/05/2023 KUSUM DEVI 0509003WL002868 KUSUM DEVI 00538 CBIN0R10001 2736 2736 Processed 13/05/2023 1540239363 MISS KUSUM DEVI STATE BANK OF INDIA(508548)
28 BANIAPUR BH-09-003-002-01716300/3212
(MANIKPURA) 		0509003000NRG24060520230063202 08/05/2023 NITU DEVI 0509003WL002868 NITU DEVI 00538 CBIN0R10001 2736 2736 Processed 13/05/2023 1540239365 MRS NITU DEVI STATE BANK OF INDIA(508548)
29 BANIAPUR BH-09-003-002-01716300/3229
(MANIKPURA) 		0509003000NRG24060520230063204 08/05/2023 ANKIYA DEVI 0509003WL002868 ANKIYA DEVI 00538 CBIN0R10001 2736 2736 Processed 13/05/2023 1540239253 Ms. ANAKIYA DEVI CENTRAL BANK OF INDIA(607115)
30 BANIAPUR BH-09-003-002-01716300/3230
(MANIKPURA) 		0509003000NRG24060520230063205 08/05/2023 KUNTI DEVI 0509003WL002868 KUNTI DEVI 00538 CBIN0R10001 2736 2736 Processed 13/05/2023 1540239224 Ms. KUNTI DEVI CENTRAL BANK OF INDIA(607115)
31 BANIAPUR BH-09-003-002-01716300/3231
(MANIKPURA) 		0509003000NRG24060520230063206 08/05/2023 ANITA DEVI 0509003WL002868 ANITA DEVI 00538 CBIN0R10001 2736 2736 Processed 13/05/2023 1540239246 ANITA DEVI UTTAR BIHAR GRAMIN BANK(607069)
32 BANIAPUR BH-09-003-002-01716300/3234
(MANIKPURA) 		0509003000NRG24060520230063208 08/05/2023 SARITA DEVI 0509003WL002868 SARITA DEVI 00538 CBIN0R10001 2736 2736 Processed 14/05/2023 1540239248 SARITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
33 BANIAPUR BH-09-003-002-01716300/3244
(MANIKPURA) 		0509003000NRG24060520230063210 08/05/2023 VINOD RAI 0509003WL002868 VINOD RAI 00538 CBIN0R10001 2736 2736 Processed 14/05/2023 1540239247 VINOD RAI INDIA POST PAYMENTS BANK LIMITED(508528)
34 BANIAPUR BH-09-003-002-01716300/3344
(MANIKPURA) 		0509003000NRG24060520230063211 08/05/2023 ANJU DEVI 0509003WL002868 ANJU DEVI 00538 CBIN0R10001 2736 2736 Processed 13/05/2023 1540239225 MRS ANJU DEVI STATE BANK OF INDIA(508548)
35 BANIAPUR BH-09-003-002-01716300/3345
(MANIKPURA) 		0509003000NRG24060520230063212 08/05/2023 PUSHPA DEVI 0509003WL002868 PUSHPA DEVI 00538 CBIN0R10001 2736 2736 Processed 14/05/2023 1540239364 PUSHPA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
36 BANIAPUR BH-09-003-002-01716300/3470
(MANIKPURA) 		0509003000NRG24060520230063214 08/05/2023 SAHABUDIN 0509003WL002868 SAHABUDIN 00538 CBIN0R10001 2736 2736 Processed 13/05/2023 1540239381 MR SAHABU DIN STATE BANK OF INDIA(508548)
37 BANIAPUR BH-09-003-002-01716300/4046
(MANIKPURA) 		0509003000NRG24060520230063215 08/05/2023 SHATRUDHAN SINGH 0509003WL002868 SHATRUDHAN SINGH 00538 CBIN0R10001 2736 2736 Processed 13/05/2023 1540239254 SHATRUDHAN RAY UTTAR BIHAR GRAMIN BANK(607069)
38 BANIAPUR BH-09-003-002-01716300/4229
(MANIKPURA) 		0509003000NRG24060520230063653 08/05/2023 MOHAR YADAV 0509003WL002926 MOHAR YADAV 00538 CBIN0R10001 3420 3420 Processed 14/05/2023 1540239385 MOHAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
39 BANIAPUR BH-09-003-002-01716300/4312
(MANIKPURA) 		0509003000NRG24060520230063812 08/05/2023 SUSHILA DEVI 0509003WL002955 SUSHILA DEVI 00538 CBIN0R10001 2736 2736 Processed 13/05/2023 1540239203 SUSHILA DEVI PUNJAB NATIONAL BANK(508568)
40 BANIAPUR BH-09-003-002-01716300/4313
(MANIKPURA) 		0509003000NRG24060520230063813 08/05/2023 INDU DEVI 0509003WL002955 INDU DEVI 00538 CBIN0R10001 2736 2736 Processed 13/05/2023 1540239187 INDU DEVI PUNJAB NATIONAL BANK(508568)
41 BANIAPUR BH-09-003-002-01716300/4314
(MANIKPURA) 		0509003000NRG24060520230063814 08/05/2023 CHANDA DEVI 0509003WL002955 CHANDA DEVI 00538 CBIN0R10001 2736 2736 Processed 14/05/2023 1540239188 CHANDA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
42 BANIAPUR BH-09-003-002-01716300/4315
(MANIKPURA) 		0509003000NRG24060520230063815 08/05/2023 SUNAINA DEVI 0509003WL002955 SUNAINA DEVI 00538 CBIN0R10001 2736 2736 Processed 14/05/2023 1540239178 SUNAINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
43 BANIAPUR BH-09-003-002-01716300/4329
(MANIKPURA) 		0509003000NRG24060520230063816 08/05/2023 RSHAFUL NIRAB 0509003WL002955 RSHAFUL NIRAB 00538 CBIN0R10001 2736 2736 Processed 13/05/2023 1540239190 Rshaful Nirab BANK OF BARODA(606985)
44 BANIAPUR BH-09-003-002-01716300/4343
(MANIKPURA) 		0509003000NRG24060520230063819 08/05/2023 SANJIDA KHATOON 0509003WL002955 SANJIDA KHATOON 00538 CBIN0R10001 2736 2736 Processed 13/05/2023 1540239272 MRS SANJIDA KHATOON STATE BANK OF INDIA(508548)
45 BANIAPUR BH-09-003-002-01716300/4346
(MANIKPURA) 		0509003000NRG24060520230063820 08/05/2023 HUSENA KHATOON 0509003WL002955 HUSENA KHATOON 00538 CBIN0R10001 2736 2736 Processed 13/05/2023 1540239277 HUSENA KHATOON INDUSIND BANK(607189)
46 BANIAPUR BH-09-003-002-01716300/4352
(MANIKPURA) 		0509003000NRG24060520230063242 08/05/2023 ANJALI KUMARI 0509003WL002869 ANJALI KUMARI 00538 CBIN0R10001 2736 2736 Processed 14/05/2023 1540239389 ANJALI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
47 BANIAPUR BH-09-003-002-01716300/4353
(MANIKPURA) 		0509003000NRG24060520230063243 08/05/2023 BASANTI DEVI 0509003WL002869 BASANTI DEVI 00538 CBIN0R10001 2736 2736 Processed 14/05/2023 1540239388 BASANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
48 BANIAPUR BH-09-003-002-01716300/4363
(MANIKPURA) 		0509003000NRG24060520230063822 08/05/2023 SAINUL NESHA 0509003WL002955 SAINUL NESHA 00538 CBIN0R10001 2736 2736 Processed 13/05/2023 1540239390 SAINUL NESHA UTTAR BIHAR GRAMIN BANK(607069)
49 BANIAPUR BH-09-003-002-01716300/4369
(MANIKPURA) 		0509003000NRG24060520230063828 08/05/2023 MALA DEVI 0509003WL002955 MALA DEVI 00538 CBIN0R10001 2736 2736 Processed 13/05/2023 1540239386 Mala Devi BANK OF BARODA(606985)
50 BANIAPUR BH-09-003-002-01716300/4370
(MANIKPURA) 		0509003000NRG24060520230063829 08/05/2023 SHOBHA DEVI 0509003WL002955 SHOBHA DEVI 00538 CBIN0R10001 2736 2736 Processed 13/05/2023 1540239205 SHOBHA DEVI INDUSIND BANK(607189)
51 BANIAPUR BH-09-003-002-01716300/4371
(MANIKPURA) 		0509003000NRG24060520230063830 08/05/2023 MADHURI DEVI 0509003WL002955 MADHURI DEVI 00538 CBIN0R10001 2736 2736 Processed 13/05/2023 1540239391 Ms. MADHURI DEVI INDIAN BANK(607105)
52 BANIAPUR BH-09-003-002-01716400/1626
(MANIKPURA) 		0509003000NRG24060520230063091 08/05/2023 NAGENDRA RAY 0509003WL002865 NAGENDRA RAY 00538 CBIN0R10001 3420 3420 Processed 13/05/2023 1540239185 Nagendra Ray BANK OF BARODA(606985)
53 BANIAPUR BH-09-003-002-01716400/2214
(MANIKPURA) 		0509003000NRG24060520230063655 08/05/2023 LALCHAND RAY 0509003WL002926 LALCHAND RAY 00538 CBIN0R10001 3420 3420 Processed 13/05/2023 1540239256 LALCHAND RAY UTTAR BIHAR GRAMIN BANK(607069)
54 BANIAPUR BH-09-003-002-01716400/2230
(MANIKPURA) 		0509003000NRG24060520230063656 08/05/2023 PARWATI DEVI 0509003WL002926 PARWATI DEVI 00538 CBIN0R10001 3420 3420 Processed 13/05/2023 1540239305 PARVATI DEVI UTTAR BIHAR GRAMIN BANK(607069)
55 BANIAPUR BH-09-003-002-01716400/2231
(MANIKPURA) 		0509003000NRG24060520230063219 08/05/2023 KUNDAN KUMAR SAH 0509003WL002868 KUNDAN KUMAR SAH 00538 CBIN0R10001 2736 2736 Processed 13/05/2023 1540239301 KUNDAN KUMAR SAH UTTAR BIHAR GRAMIN BANK(607069)
56 BANIAPUR BH-09-003-002-01716400/3170
(MANIKPURA) 		0509003000NRG24060520230063657 08/05/2023 GEETA DEVI 0509003WL002926 GEETA DEVI 00538 CBIN0R10001 3420 3420 Processed 13/05/2023 1540239249 Gita Devi BANK OF BARODA(606985)
57 BANIAPUR BH-09-003-002-01716400/3220
(MANIKPURA) 		0509003000NRG24060520230063659 08/05/2023 MUKESH RAM 0509003WL002926 MUKESH RAM 00538 CBIN0R10001 3420 3420 Processed 13/05/2023 1540239338 MUKESH RAM PUNJAB NATIONAL BANK(508568)
58 BANIAPUR BH-09-003-002-01716400/3222
(MANIKPURA) 		0509003000NRG24060520230063660 08/05/2023 RAJNARAYAN RAM 0509003WL002926 RAJNARAYAN RAM 00538 CBIN0R10001 3420 3420 Processed 13/05/2023 1540239291 RAJNARAYAN RAM PUNJAB NATIONAL BANK(508568)
59 BANIAPUR BH-09-003-002-01716400/3227
(MANIKPURA) 		0509003000NRG24060520230063662 08/05/2023 CHINTA DEVI 0509003WL002926 CHINTA DEVI 00538 CBIN0R10001 3420 3420 Processed 13/05/2023 1540239322 Chinta Devi AIRTEL PAYMENTS BANK LIMITED(990288)
60 BANIAPUR BH-09-003-002-01716400/3329
(MANIKPURA) 		0509003000NRG24060520230063222 08/05/2023 RENU DEVI 0509003WL002868 RENU DEVI 00538 CBIN0R10001 2736 2736 Processed 13/05/2023 1540239368 Mrs. Renu Devi CENTRAL BANK OF INDIA(607115)
61 BANIAPUR BH-09-003-002-01716400/3331
(MANIKPURA) 		0509003000NRG24060520230063663 08/05/2023 SHUSHILA DEVI 0509003WL002926 SHUSHILA DEVI 00538 CBIN0R10001 3420 3420 Processed 13/05/2023 1540239379 SUSHILA DEVI PUNJAB NATIONAL BANK(508568)
62 BANIAPUR BH-09-003-002-01716400/3332
(MANIKPURA) 		0509003000NRG24060520230063664 08/05/2023 OMPRAKASH RAI 0509003WL002926 OMPRAKASH RAI 00538 CBIN0R10001 3420 3420 Processed 13/05/2023 1540239378 OM PARKASH RAY S/O JAWAHAR RAY PUNJAB NATIONAL BANK(508568)
63 BANIAPUR BH-09-003-002-01717500/1785
(MANIKPURA) 		0509003000NRG24060520230063667 08/05/2023 KUMARI ANJALI 0509003WL002926 KUMARI ANJALI 00538 CBIN0R10001 3420 3420 Processed 13/05/2023 1540239193 KUMARI ANJALI UTTAR BIHAR GRAMIN BANK(607069)
64 BANIAPUR BH-09-003-002-01717500/1884
(MANIKPURA) 		0509003000NRG24060520230063831 08/05/2023 BAL MUKUND MISHRA 0509003WL002955 BAL MUKUND MISHRA 00538 CBIN0R10001 2736 2736 Processed 13/05/2023 1540239202 Balmukund Mishra BANK OF BARODA(606985)
65 BANIAPUR BH-09-003-002-01717500/1973
(MANIKPURA) 		0509003000NRG24060520230063832 08/05/2023 BHAGMANI DEVI 0509003WL002955 BHAGMANI DEVI 00538 CBIN0R10001 2736 2736 Processed 13/05/2023 1540239204 Bhagmani Devi BANK OF BARODA(606985)
66 BANIAPUR BH-09-003-002-01717500/2155
(MANIKPURA) 		0509003000NRG24060520230063110 08/05/2023 khera khatun 0509003WL002866 khera khatun 00538 CBIN0R10001 2736 2736 Processed 13/05/2023 1540239280 KHERA KHATUN UTTAR BIHAR GRAMIN BANK(607069)
67 BANIAPUR BH-09-003-002-01717500/2157
(MANIKPURA) 		0509003000NRG24060520230063245 08/05/2023 wazir miyan 0509003WL002869 wazir miyan 00538 CBIN0R10001 2736 2736 Processed 13/05/2023 1540239285 VAJIR MIYAN & JULEKHA VEGAM PUNJAB NATIONAL BANK(508568)
68 BANIAPUR BH-09-003-002-01717500/2158
(MANIKPURA) 		0509003000NRG24060520230063111 08/05/2023 nazbu khatun 0509003WL002866 nazbu khatun 00538 CBIN0R10001 2736 2736 Processed 13/05/2023 1540239294 NAJBUN KHATUN UTTAR BIHAR GRAMIN BANK(607069)
69 BANIAPUR BH-09-003-002-01717500/2742
(MANIKPURA) 		0509003000NRG24060520230063246 08/05/2023 SHALNI DEVI 0509003WL002869 SHALNI DEVI 00538 CBIN0R10001 2736 2736 Processed 13/05/2023 1540239326 SHALINI DEVI UNION BANK OF INDIA(508500)
70 BANIAPUR BH-09-003-002-01717500/2788
(MANIKPURA) 		0509003000NRG24060520230063247 08/05/2023 KHUSHBUN NISHA 0509003WL002869 KHUSHBUN NISHA 00538 CBIN0R10001 2736 2736 Processed 13/05/2023 1540239337 MRS KHUSHABUN NISHA X STATE BANK OF INDIA(508548)
71 BANIAPUR BH-09-003-002-01717500/2791
(MANIKPURA) 		0509003000NRG24060520230063248 08/05/2023 SABANA BIBI 0509003WL002869 SABANA BIBI 00538 CBIN0R10001 2736 2736 Processed 13/05/2023 1540239332 Shabana Bibi BANK OF BARODA(606985)
72 BANIAPUR BH-09-003-002-01717500/3046
(MANIKPURA) 		0509003000NRG24060520230063250 08/05/2023 SABRA KHATUN 0509003WL002869 SABRA KHATUN 00538 CBIN0R10001 2736 2736 Processed 13/05/2023 1540239339 Shavara Khatun BANK OF BARODA(606985)
73 BANIAPUR BH-09-003-002-01717500/3135
(MANIKPURA) 		0509003000NRG24060520230063251 08/05/2023 AJMERI BIBI 0509003WL002869 AJMERI BIBI 00538 CBIN0R10001 2736 2736 Processed 13/05/2023 1540239353 Ajameri Bibi BANK OF BARODA(606985)
74 BANIAPUR BH-09-003-002-01717500/3162
(MANIKPURA) 		0509003000NRG24060520230063113 08/05/2023 AFSANA KHATOON 0509003WL002866 AFSANA KHATOON 00538 CBIN0R10001 2736 2736 Processed 13/05/2023 1540239360 MISS AFSANA KHATUN STATE BANK OF INDIA(508548)
75 BANIAPUR BH-09-003-002-01717500/3215
(MANIKPURA) 		0509003000NRG24060520230063253 08/05/2023 RAJA KUMAR SINGH 0509003WL002869 RAJA KUMAR SINGH 00538 CBIN0R10001 2736 2736 Processed 13/05/2023 1540239362 Raja Kumar Singh BANK OF BARODA(606985)
76 BANIAPUR BH-09-003-002-01717500/3217
(MANIKPURA) 		0509003000NRG24060520230063254 08/05/2023 MUNNI KUMARI 0509003WL002869 MUNNI KUMARI 00538 CBIN0R10001 2736 2736 Processed 13/05/2023 1540239230 Munni Devi AIRTEL PAYMENTS BANK LIMITED(990288)
77 BANIAPUR BH-09-003-002-01717500/3315
(MANIKPURA) 		0509003000NRG24060520230063114 08/05/2023 RAJKUMAR SHARMA 0509003WL002866 RAJKUMAR SHARMA 00538 CBIN0R10001 2736 2736 Processed 13/05/2023 1540239375 RAJKUMAR SHARMA BANK OF BARODA(606985)
78 BANIAPUR BH-09-003-002-01717500/3316
(MANIKPURA) 		0509003000NRG24060520230063115 08/05/2023 TEJBAHADUR SINGH 0509003WL002866 TEJBAHADUR SINGH 00538 CBIN0R10001 2736 2736 Processed 13/05/2023 1540239369 TEJBAHADUR SINGH SO BANKA SINGH PUNJAB NATIONAL BANK(508568)
79 BANIAPUR BH-09-003-002-01717500/3369
(MANIKPURA) 		0509003000NRG24060520230063671 08/05/2023 HUSNA BEGAM 0509003WL002926 HUSNA BEGAM 00538 CBIN0R10001 3420 3420 Processed 13/05/2023 1540239357 Husna Begam BANK OF BARODA(606985)
80 BANIAPUR BH-09-003-002-01717500/4077
(MANIKPURA) 		0509003000NRG24060520230063116 08/05/2023 RITA DEVI 0509003WL002866 RITA DEVI 00538 CBIN0R10001 2736 2736 Processed 13/05/2023 1540239359 ReetaDevi BANK OF BARODA(606985)
81 BANIAPUR BH-09-003-002-01717500/846-A
(MANIKPURA) 		0509003000NRG24060520230063118 08/05/2023 TUNTUN RAY 0509003WL002866 TUNTUN RAY 00538 CBIN0R10001 2736 2736 Processed 13/05/2023 1540239179 MR TUNTUN RAWAT STATE BANK OF INDIA(508548)
82 BANIAPUR BH-09-003-002-01717600/1175
(MANIKPURA) 		0509003000NRG24060520230063093 08/05/2023 BABULAL SINGH 0509003WL002865 BABULAL SINGH 00538 CBIN0R10001 3420 3420 Processed 13/05/2023 1540239199 BABULAL SINGH UTTAR BIHAR GRAMIN BANK(607069)
83 BANIAPUR BH-09-003-002-01717600/1197
(MANIKPURA) 		0509003000NRG24060520230063256 08/05/2023 radha thakur 0509003WL002869 radha thakur 00538 CBIN0R10001 2736 2736 Processed 13/05/2023 1540239201 RADHA THAKUR PUNJAB NATIONAL BANK(508568)
84 BANIAPUR BH-09-003-002-01717600/1448
(MANIKPURA) 		0509003000NRG24060520230063257 08/05/2023 madhuranjan singh 0509003WL002869 madhuranjan singh 00538 CBIN0R10001 2736 2736 Processed 13/05/2023 1540239259 MADHURANJAN SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
85 BANIAPUR BH-09-003-002-01717600/1516
(MANIKPURA) 		0509003000NRG24060520230063094 08/05/2023 TETARA DEVI 0509003WL002865 TETARA DEVI 00538 CBIN0R10001 3420 3420 Processed 13/05/2023 1540239200 MRS TETARI DEVI STATE BANK OF INDIA(508548)
86 BANIAPUR BH-09-003-002-01717600/1567
(MANIKPURA) 		0509003000NRG24060520230063095 08/05/2023 LILAWATI DEVI 0509003WL002865 LILAWATI DEVI 00538 CBIN0R10001 3420 3420 Processed 13/05/2023 1540239198 MRS LILAVATI DEVI STATE BANK OF INDIA(508548)
87 BANIAPUR BH-09-003-002-01717600/18
(MANIKPURA) 		0509003000NRG24060520230063259 08/05/2023 BHAJAN MAHATO 0509003WL002869 BHAJAN MAHATO 00538 CBIN0R10001 2736 2736 Processed 13/05/2023 1540239182 MR BHAJAN MAHTO X STATE BANK OF INDIA(508548)
88 BANIAPUR BH-09-003-002-01717600/1810
(MANIKPURA) 		0509003000NRG24060520230063096 08/05/2023 MOTILAL GIRI 0509003WL002865 MOTILAL GIRI 00538 CBIN0R10001 3420 3420 Processed 13/05/2023 1540239212 MOTILAL GIRI UTTAR BIHAR GRAMIN BANK(607069)
89 BANIAPUR BH-09-003-002-01717600/1969-A
(MANIKPURA) 		0509003000NRG24060520230063097 08/05/2023 LILA DEVI 0509003WL002865 LILA DEVI 00538 CBIN0R10001 3420 3420 Processed 13/05/2023 1540239271 MRS LEELA DEVI STATE BANK OF INDIA(508548)
90 BANIAPUR BH-09-003-002-01717600/2033
(MANIKPURA) 		0509003000NRG24060520230063260 08/05/2023 LALTI DEVI 0509003WL002869 LALTI DEVI 00538 CBIN0R10001 2736 2736 Processed 13/05/2023 1540239314 MRS LALTI DEVI STATE BANK OF INDIA(508548)
91 BANIAPUR BH-09-003-002-01717600/2034
(MANIKPURA) 		0509003000NRG24060520230063261 08/05/2023 ZAKIR HUSSAIN 0509003WL002869 ZAKIR HUSSAIN 00538 CBIN0R10001 2736 2736 Processed 13/05/2023 1540239308 ZAKIR HUSSAIN UTTAR BIHAR GRAMIN BANK(607069)
92 BANIAPUR BH-09-003-002-01717600/2035
(MANIKPURA) 		0509003000NRG24060520230063262 08/05/2023 SOBRATAN KHATOON 0509003WL002869 SOBRATAN KHATOON 00538 CBIN0R10001 2736 2736 Processed 13/05/2023 1540239304 SOBERATAN KHATUN W/O JAKIR HUSEN PUNJAB NATIONAL BANK(508568)
93 BANIAPUR BH-09-003-002-01717600/2276
(MANIKPURA) 		0509003000NRG24060520230063264 08/05/2023 khaigun nisha 0509003WL002869 khaigun nisha 00538 CBIN0R10001 2736 2736 Processed 13/05/2023 1540239287 KHAIRAUL NISHA UTTAR BIHAR GRAMIN BANK(607069)
94 BANIAPUR BH-09-003-002-01717600/2278
(MANIKPURA) 		0509003000NRG24060520230063098 08/05/2023 kundan devi 0509003WL002865 kundan devi 00538 CBIN0R10001 3420 3420 Processed 13/05/2023 1540239222 KUNDAN DEVI UTTAR BIHAR GRAMIN BANK(607069)
95 BANIAPUR BH-09-003-002-01717600/2279
(MANIKPURA) 		0509003000NRG24060520230063099 08/05/2023 kanta devi 0509003WL002865 kanta devi 00538 CBIN0R10001 3420 3420 Processed 13/05/2023 1540239241 KANTA DEVI UTTAR BIHAR GRAMIN BANK(607069)
96 BANIAPUR BH-09-003-002-01717600/2284
(MANIKPURA) 		0509003000NRG24060520230063100 08/05/2023 azran begam 0509003WL002865 azran begam 00538 CBIN0R10001 3420 3420 Processed 13/05/2023 1540239281 SAJARAN BEGAM PUNJAB NATIONAL BANK(508568)
97 BANIAPUR BH-09-003-002-01717600/2290
(MANIKPURA) 		0509003000NRG24060520230063835 08/05/2023 DEVANTI DEVI 0509003WL002955 DEVANTI DEVI 00538 CBIN0R10001 2736 2736 Processed 13/05/2023 1540239227 DEVANTI DEVI UTTAR BIHAR GRAMIN BANK(607069)
98 BANIAPUR BH-09-003-002-01717600/2292
(MANIKPURA) 		0509003000NRG24060520230063836 08/05/2023 RAMAWATI DEVI 0509003WL002955 RAMAWATI DEVI 00538 CBIN0R10001 2736 2736 Processed 13/05/2023 1540239290 RAMAWATI DEVI W/O SUBHASH SINGH PUNJAB NATIONAL BANK(508568)
99 BANIAPUR BH-09-003-002-01717600/2302
(MANIKPURA) 		0509003000NRG24060520230063102 08/05/2023 SHANTI DEVI 0509003WL002865 SHANTI DEVI 00538 CBIN0R10001 3420 3420 Processed 13/05/2023 1540239283 SHANTI DEVI UTTAR BIHAR GRAMIN BANK(607069)
100 BANIAPUR BH-09-003-002-01717600/2304
(MANIKPURA) 		0509003000NRG24060520230063103 08/05/2023 CHANDA DEVI 0509003WL002865 CHANDA DEVI 00538 CBIN0R10001 3420 3420 Processed 13/05/2023 1540239297 CHANDA DEVI UTTAR BIHAR GRAMIN BANK(607069)
101 BANIAPUR BH-09-003-002-01717600/2305
(MANIKPURA) 		0509003000NRG24060520230063104 08/05/2023 RAMESH PRASAD 0509003WL002865 RAMESH PRASAD 00538 CBIN0R10001 3420 3420 Processed 13/05/2023 1540239329 RAMESH PRASAD UTTAR BIHAR GRAMIN BANK(607069)
102 BANIAPUR BH-09-003-002-01717600/2306
(MANIKPURA) 		0509003000NRG24060520230063119 08/05/2023 GIRIDHAR MAHTO 0509003WL002866 GIRIDHAR MAHTO 00538 CBIN0R10001 2736 2736 Processed 13/05/2023 1540239263 MR GIRDHARI MAHTO STATE BANK OF INDIA(508548)
103 BANIAPUR BH-09-003-002-01717600/2308
(MANIKPURA) 		0509003000NRG24060520230063837 08/05/2023 SARDA DEVI 0509003WL002955 SARDA DEVI 00538 CBIN0R10001 2736 2736 Processed 13/05/2023 1540239306 SARDA DEVI UTTAR BIHAR GRAMIN BANK(607069)
104 BANIAPUR BH-09-003-002-01717600/2309
(MANIKPURA) 		0509003000NRG24060520230063838 08/05/2023 RAMJHARIYA DEVI 0509003WL002955 RAMJHARIYA DEVI 00538 CBIN0R10001 2736 2736 Processed 13/05/2023 1540239307 RAMJHARIYA DEVI UTTAR BIHAR GRAMIN BANK(607069)
105 BANIAPUR BH-09-003-002-01717600/2316
(MANIKPURA) 		0509003000NRG24060520230063839 08/05/2023 PUNAM DEVI 0509003WL002955 PUNAM DEVI 00538 CBIN0R10001 2736 2736 Processed 13/05/2023 1540239296 PUNAM DEVI PUNJAB NATIONAL BANK(508568)
106 BANIAPUR BH-09-003-002-01717600/2323
(MANIKPURA) 		0509003000NRG24060520230063840 08/05/2023 RAMJI RAY 0509003WL002955 RAMJI RAY 00538 CBIN0R10001 2736 2736 Processed 13/05/2023 1540239292 MR RAMJI RAY STATE BANK OF INDIA(508548)
107 BANIAPUR BH-09-003-002-01717600/2327-A
(MANIKPURA) 		0509003000NRG24060520230063841 08/05/2023 RINKI DEVI 0509003WL002955 RINKI DEVI 00538 CBIN0R10001 2736 2736 Processed 13/05/2023 1540239282 MRS RINKI DEVI STATE BANK OF INDIA(508548)
108 BANIAPUR BH-09-003-002-01717600/2330
(MANIKPURA) 		0509003000NRG24060520230063267 08/05/2023 Gita Devi 0509003WL002869 Gita Devi 00538 CBIN0R10001 2736 2736 Processed 13/05/2023 1540239250 GEETA DEVI UTTAR BIHAR GRAMIN BANK(607069)
109 BANIAPUR BH-09-003-002-01717600/2331
(MANIKPURA) 		0509003000NRG24060520230063842 08/05/2023 Maina Devi 0509003WL002955 Maina Devi 00538 CBIN0R10001 2736 2736 Processed 13/05/2023 1540239269 MAUNA DEVI UTTAR BIHAR GRAMIN BANK(607069)
110 BANIAPUR BH-09-003-002-01717600/2332
(MANIKPURA) 		0509003000NRG24060520230063843 08/05/2023 Rita Devi 0509003WL002955 Rita Devi 00538 CBIN0R10001 2736 2736 Processed 13/05/2023 1540239251 RITA DEVI UTTAR BIHAR GRAMIN BANK(607069)
111 BANIAPUR BH-09-003-002-01717600/2340
(MANIKPURA) 		0509003000NRG24060520230063268 08/05/2023 Apsana Praveen 0509003WL002869 Apsana Praveen 00538 CBIN0R10001 2736 2736 Processed 13/05/2023 1540239239 Apsana Praveen BANK OF BARODA(606985)
112 BANIAPUR BH-09-003-002-01717600/2342
(MANIKPURA) 		0509003000NRG24060520230063269 08/05/2023 Janeb Khatoon 0509003WL002869 Janeb Khatoon 00538 CBIN0R10001 2736 2736 Processed 13/05/2023 1540239238 MRS JANEB KHATUN STATE BANK OF INDIA(508548)
113 BANIAPUR BH-09-003-002-01717600/2364
(MANIKPURA) 		0509003000NRG24060520230063270 08/05/2023 FULKESA DEVI 0509003WL002869 FULKESA DEVI 00538 CBIN0R10001 2736 2736 Processed 13/05/2023 1540239284 FULKESHA DEVI UTTAR BIHAR GRAMIN BANK(607069)
114 BANIAPUR BH-09-003-002-01717600/251
(MANIKPURA) 		0509003000NRG24060520230063271 08/05/2023 YOGENDRA MAHATO 0509003WL002869 YOGENDRA MAHATO 00538 CBIN0R10001 2736 2736 Processed 13/05/2023 1540239257 YOGENDRA MAHTO UTTAR BIHAR GRAMIN BANK(607069)
115 BANIAPUR BH-09-003-002-01717600/2800
(MANIKPURA) 		0509003000NRG24060520230063121 08/05/2023 Malti devi 0509003WL002866 Malti devi 00538 CBIN0R10001 2736 2736 Processed 13/05/2023 1540239211 MS MALTI DEVI STATE BANK OF INDIA(508548)
116 BANIAPUR BH-09-003-002-01717600/2801
(MANIKPURA) 		0509003000NRG24060520230063122 08/05/2023 Jyoti devi 0509003WL002866 Jyoti devi 00538 CBIN0R10001 2736 2736 Processed 13/05/2023 1540239210 MRS JYOTI DEVI STATE BANK OF INDIA(508548)
117 BANIAPUR BH-09-003-002-01717600/2809
(MANIKPURA) 		0509003000NRG24060520230063123 08/05/2023 Pratima devi 0509003WL002866 Pratima devi 00538 CBIN0R10001 2736 2736 Processed 13/05/2023 1540239340 PRATIMA DEVI PUNJAB NATIONAL BANK(508568)
118 BANIAPUR BH-09-003-002-01717600/3005
(MANIKPURA) 		0509003000NRG24060520230063273 08/05/2023 SUNITA DEVI 0509003WL002869 SUNITA DEVI 00538 CBIN0R10001 2736 2736 Processed 13/05/2023 1540239316 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
119 BANIAPUR BH-09-003-002-01717600/3007
(MANIKPURA) 		0509003000NRG24060520230063274 08/05/2023 SHIVKUMARI DEVI 0509003WL002869 SHIVKUMARI DEVI 00538 CBIN0R10001 2736 2736 Processed 13/05/2023 1540239345 MRS SHIVKUMARI DEVI STATE BANK OF INDIA(508548)
120 BANIAPUR BH-09-003-002-01717600/3011
(MANIKPURA) 		0509003000NRG24060520230063124 08/05/2023 KALAWATI DEVI 0509003WL002866 KALAWATI DEVI 00538 CBIN0R10001 2736 2736 Processed 13/05/2023 1540239219 KALAWATI DEVI W/O BASUKINATH GIRI PUNJAB NATIONAL BANK(508568)
121 BANIAPUR BH-09-003-002-01717600/3012
(MANIKPURA) 		0509003000NRG24060520230063276 08/05/2023 BABITA DEVI 0509003WL002869 BABITA DEVI 00538 CBIN0R10001 2736 2736 Processed 13/05/2023 1540239236 BABITA DEVI UTTAR BIHAR GRAMIN BANK(607069)
122 BANIAPUR BH-09-003-002-01717600/3062
(MANIKPURA) 		0509003000NRG24060520230063278 08/05/2023 SAYAD ALI 0509003WL002869 SAYAD ALI 00538 CBIN0R10001 2736 2736 Processed 13/05/2023 1540239276 MR SHAID ALI STATE BANK OF INDIA(508548)
123 BANIAPUR BH-09-003-002-01717600/3125
(MANIKPURA) 		0509003000NRG24060520230063279 08/05/2023 DEVANTI DEVI 0509003WL002869 DEVANTI DEVI 00538 CBIN0R10001 2736 2736 Processed 14/05/2023 1540239231 DEVANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
124 BANIAPUR BH-09-003-002-01717600/3126
(MANIKPURA) 		0509003000NRG24060520230063280 08/05/2023 CHANDESHWAR RAY 0509003WL002869 CHANDESHWAR RAY 00538 CBIN0R10001 2736 2736 Processed 13/05/2023 1540239286 CHANDESHWAR RAI PUNJAB NATIONAL BANK(508568)
125 BANIAPUR BH-09-003-002-01717600/3128
(MANIKPURA) 		0509003000NRG24060520230063282 08/05/2023 NIRAJ KUMAR SINGH 0509003WL002869 NIRAJ KUMAR SINGH 00538 CBIN0R10001 2736 2736 Processed 13/05/2023 1540239352 Niraj Kumar Singh BANK OF BARODA(606985)
126 BANIAPUR BH-09-003-002-01717600/3130
(MANIKPURA) 		0509003000NRG24060520230063283 08/05/2023 SUSHILA DEVI 0509003WL002869 SUSHILA DEVI 00538 CBIN0R10001 2736 2736 Processed 13/05/2023 1540239355 SHUSHILA DEVI W/O SURENDRA THAKUR PUNJAB NATIONAL BANK(508568)
127 BANIAPUR BH-09-003-002-01717600/3142
(MANIKPURA) 		0509003000NRG24060520230063284 08/05/2023 URMILA DEVI 0509003WL002869 URMILA DEVI 00538 CBIN0R10001 2736 2736 Processed 14/05/2023 1540239186 URMILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
128 BANIAPUR BH-09-003-002-01717600/3313
(MANIKPURA) 		0509003000NRG24060520230063285 08/05/2023 ANJALI KUMARI 0509003WL002869 ANJALI KUMARI 00538 CBIN0R10001 2736 2736 Processed 14/05/2023 1540239372 ANJALI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
129 BANIAPUR BH-09-003-002-01717600/3494
(MANIKPURA) 		0509003000NRG24060520230063292 08/05/2023 IMTIYAJ ALAM 0509003WL002869 IMTIYAJ ALAM 00538 CBIN0R10001 2736 2736 Processed 13/05/2023 1540239383 IMTIAZ ALAM PUNJAB NATIONAL BANK(508568)
130 BANIAPUR BH-09-003-002-01717600/4242
(MANIKPURA) 		0509003000NRG24060520230063294 08/05/2023 ARTI DEVI 0509003WL002869 ARTI DEVI 00538 CBIN0R10001 2736 2736 Processed 13/05/2023 1540239377 Arti Devi BANK OF BARODA(606985)
131 BANIAPUR BH-09-003-002-01717600/4246
(MANIKPURA) 		0509003000NRG24060520230063296 08/05/2023 SUNITA DEVI 0509003WL002869 SUNITA DEVI 00538 CBIN0R10001 2736 2736 Processed 13/05/2023 1540239384 Sunita Devi BANK OF BARODA(606985)
132 BANIAPUR BH-09-003-002-01717600/496
(MANIKPURA) 		0509003000NRG24060520230063105 08/05/2023 DHANESH PRASAD 0509003WL002865 DHANESH PRASAD 00538 CBIN0R10001 3420 3420 Processed 13/05/2023 1540239264 DHANESH PRASAD PUNJAB NATIONAL BANK(508568)
133 BANIAPUR BH-09-003-002-01717600/731
(MANIKPURA) 		0509003000NRG24060520230063300 08/05/2023 DARSHAN MAHTO 0509003WL002869 DARSHAN MAHTO 00538 CBIN0R10001 2736 2736 Processed 13/05/2023 1540239183 DARASAN MAHATO SO KEDAR MAHATO UTTAR BIHAR GRAMIN BANK(607069)
134 BANIAPUR BH-09-003-002-01717600/9
(MANIKPURA) 		0509003000NRG24060520230063106 08/05/2023 SUDHAN MAHATO 0509003WL002865 SUDHAN MAHATO 00538 CBIN0R10001 3420 3420 Processed 13/05/2023 1540239262 MR SUDARSHAN MAHTO STATE BANK OF INDIA(508548)
135 BANIAPUR BH-09-003-002-01717771/158
(MANIKPURA) 		0509003000NRG24060520230063140 08/05/2023 DHANLAL RAM 0509003WL002867 DHANLAL RAM 00538 CBIN0R10001 2736 2736 Processed 13/05/2023 1540239220 DHANALAL RAM UTTAR BIHAR GRAMIN BANK(607069)
136 BANIAPUR BH-09-003-002-01717771/16998
(MANIKPURA) 		0509003000NRG24060520230063127 08/05/2023 VIRA DEVI 0509003WL002866 VIRA DEVI 00538 CBIN0R10001 2736 2736 Processed 13/05/2023 1540239213 VIRA DEVI UTTAR BIHAR GRAMIN BANK(607069)
137 BANIAPUR BH-09-003-002-01717771/17000
(MANIKPURA) 		0509003000NRG24060520230063128 08/05/2023 MALTI DEVI 0509003WL002866 MALTI DEVI 00538 CBIN0R10001 2736 2736 Processed 13/05/2023 1540239214 MALATI DEVI UTTAR BIHAR GRAMIN BANK(607069)
138 BANIAPUR BH-09-003-002-01717771/2184
(MANIKPURA) 		0509003000NRG24060520230063130 08/05/2023 SAWALI PRASAD 0509003WL002866 SAWALI PRASAD 00538 CBIN0R10001 2736 2736 Processed 13/05/2023 1540239232 SAVALI PRASAD UTTAR BIHAR GRAMIN BANK(607069)
139 BANIAPUR BH-09-003-002-01717771/2187
(MANIKPURA) 		0509003000NRG24060520230063131 08/05/2023 BALIRAM SHARMA 0509003WL002866 BALIRAM SHARMA 00538 CBIN0R10001 2736 2736 Processed 13/05/2023 1540239240 BALIRAM SHARMA PUNJAB NATIONAL BANK(508568)
140 BANIAPUR BH-09-003-002-01717771/2197
(MANIKPURA) 		0509003000NRG24060520230063134 08/05/2023 RUCHI DEVI 0509003WL002866 RUCHI DEVI 00538 CBIN0R10001 2736 2736 Processed 13/05/2023 1540239270 RUCHI DEVI PUNJAB NATIONAL BANK(508568)
141 BANIAPUR BH-09-003-002-01717771/2198
(MANIKPURA) 		0509003000NRG24060520230063135 08/05/2023 BIDHAWATI DEVI 0509003WL002866 BIDHAWATI DEVI 00538 CBIN0R10001 2736 2736 Processed 13/05/2023 1540239252 VIDAVATI DEVI UTTAR BIHAR GRAMIN BANK(607069)
142 BANIAPUR BH-09-003-002-01717771/2199
(MANIKPURA) 		0509003000NRG24060520230063146 08/05/2023 KALAWATI DEVI 0509003WL002867 KALAWATI DEVI 00538 CBIN0R10001 2736 2736 Processed 13/05/2023 1540239233 KALAVATI DEVI UTTAR BIHAR GRAMIN BANK(607069)
143 BANIAPUR BH-09-003-002-01717771/2200
(MANIKPURA) 		0509003000NRG24060520230063301 08/05/2023 SANJHARI DEVI 0509003WL002869 SANJHARI DEVI 00538 CBIN0R10001 2736 2736 Processed 13/05/2023 1540239234 SAMJHARI DEVI UTTAR BIHAR GRAMIN BANK(607069)
144 BANIAPUR BH-09-003-002-01717771/2208
(MANIKPURA) 		0509003000NRG24060520230063136 08/05/2023 chandrawati devi 0509003WL002866 chandrawati devi 00538 CBIN0R10001 2736 2736 Processed 13/05/2023 1540239268 CHANDRABATI DEVI UTTAR BIHAR GRAMIN BANK(607069)
145 BANIAPUR BH-09-003-002-01717771/2209
(MANIKPURA) 		0509003000NRG24060520230063137 08/05/2023 reshma devi 0509003WL002866 reshma devi 00538 CBIN0R10001 2736 2736 Processed 13/05/2023 1540239223 MRS RESHMA DEVI STATE BANK OF INDIA(508548)
146 BANIAPUR BH-09-003-002-01717771/2211
(MANIKPURA) 		0509003000NRG24060520230063138 08/05/2023 kanti devi 0509003WL002866 kanti devi 00538 CBIN0R10001 2736 2736 Processed 13/05/2023 1540239266 KANTI DEVI UTTAR BIHAR GRAMIN BANK(607069)
147 BANIAPUR BH-09-003-002-01717771/2225
(MANIKPURA) 		0509003000NRG24060520230063147 08/05/2023 PRAYAG SAH 0509003WL002867 PRAYAG SAH 00538 CBIN0R10001 2736 2736 Processed 13/05/2023 1540239298 PRAYAG SAH UTTAR BIHAR GRAMIN BANK(607069)
148 BANIAPUR BH-09-003-002-01717771/2227
(MANIKPURA) 		0509003000NRG24060520230063148 08/05/2023 SABITA DEVI 0509003WL002867 SABITA DEVI 00538 CBIN0R10001 2736 2736 Processed 13/05/2023 1540239303 SABITA DEVI UTTAR BIHAR GRAMIN BANK(607069)
149 BANIAPUR BH-09-003-002-01717771/2238
(MANIKPURA) 		0509003000NRG24060520230063149 08/05/2023 ANITA DEVI 0509003WL002867 ANITA DEVI 00538 CBIN0R10001 2736 2736 Processed 14/05/2023 1540239235 ANITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
150 BANIAPUR BH-09-003-002-01717771/2240
(MANIKPURA) 		0509003000NRG24060520230063302 08/05/2023 MALTI DEVI 0509003WL002869 MALTI DEVI 00538 CBIN0R10001 2736 2736 Processed 13/05/2023 1540239221 MALATI DEVI UTTAR BIHAR GRAMIN BANK(607069)
151 BANIAPUR BH-09-003-002-01717771/2241
(MANIKPURA) 		0509003000NRG24060520230063150 08/05/2023 PARVATI DEVI 0509003WL002867 PARVATI DEVI 00538 CBIN0R10001 2736 2736 Processed 13/05/2023 1540239299 PARVATI DEVI UTTAR BIHAR GRAMIN BANK(607069)
152 BANIAPUR BH-09-003-002-01717771/2360
(MANIKPURA) 		0509003000NRG24060520230063151 08/05/2023 DEVANTI DEVI 0509003WL002867 DEVANTI DEVI 00538 CBIN0R10001 2736 2736 Processed 13/05/2023 1540239215 MRS DEVANTI DEVI STATE BANK OF INDIA(508548)
153 BANIAPUR BH-09-003-002-01717771/252
(MANIKPURA) 		0509003000NRG24060520230063153 08/05/2023 MEGHNATH SAH 0509003WL002867 MEGHNATH SAH 00538 CBIN0R10001 2736 2736 Processed 13/05/2023 1540239260 MEGHNATH SAH UTTAR BIHAR GRAMIN BANK(607069)
154 BANIAPUR BH-09-003-002-01717771/2694
(MANIKPURA) 		0509003000NRG24060520230063154 08/05/2023 CHUNCHUN DEVI 0509003WL002867 CHUNCHUN DEVI 00538 CBIN0R10001 2736 2736 Processed 13/05/2023 1540239318 MR CHUNCHUN DEVI STATE BANK OF INDIA(508548)
155 BANIAPUR BH-09-003-002-01717771/2707
(MANIKPURA) 		0509003000NRG24060520230063155 08/05/2023 SUGANTI DEVI 0509003WL002867 SUGANTI DEVI 00538 CBIN0R10001 2736 2736 Processed 13/05/2023 1540239237 SUGANTI DEVI UTTAR BIHAR GRAMIN BANK(607069)
156 BANIAPUR BH-09-003-002-01717771/2728
(MANIKPURA) 		0509003000NRG24060520230063156 08/05/2023 RAJENDRA MAHTO 0509003WL002867 RAJENDRA MAHTO 00538 CBIN0R10001 2736 2736 Processed 13/05/2023 1540239325 MR RAJENDRA MAHTO STATE BANK OF INDIA(508548)
157 BANIAPUR BH-09-003-002-01717771/2732
(MANIKPURA) 		0509003000NRG24060520230063159 08/05/2023 FULMALA DEVI 0509003WL002867 FULMALA DEVI 00538 CBIN0R10001 2736 2736 Processed 13/05/2023 1540239310 Fulmala Devi AIRTEL PAYMENTS BANK LIMITED(990288)
158 BANIAPUR BH-09-003-002-01717771/2763
(MANIKPURA) 		0509003000NRG24060520230063160 08/05/2023 PASU RAM SINGH 0509003WL002867 PASU RAM SINGH 00538 CBIN0R10001 2736 2736 Processed 13/05/2023 1540239328 PARSHU RAM SINGH PUNJAB NATIONAL BANK(508568)
159 BANIAPUR BH-09-003-002-01717771/294
(MANIKPURA) 		0509003000NRG24060520230063163 08/05/2023 CHHATU MAHATO 0509003WL002867 CHHATU MAHATO 00538 CBIN0R10001 2736 2736 Processed 13/05/2023 1540239180 MR CHHATU MAHTO STATE BANK OF INDIA(508548)
160 BANIAPUR BH-09-003-002-01717771/299
(MANIKPURA) 		0509003000NRG24060520230063165 08/05/2023 supan mahto 0509003WL002867 supan mahto 00538 CBIN0R10001 2736 2736 Processed 13/05/2023 1540239261 SHUPAN MAHATO UTTAR BIHAR GRAMIN BANK(607069)
161 BANIAPUR BH-09-003-002-01717771/3039
(MANIKPURA) 		0509003000NRG24060520230063167 08/05/2023 REKHA DEVI 0509003WL002867 REKHA DEVI 00538 CBIN0R10001 2736 2736 Processed 13/05/2023 1540239323 Rekha Devi FINO PAYMENTS BANK LTD(608001)
162 BANIAPUR BH-09-003-002-01717771/3052
(MANIKPURA) 		0509003000NRG24060520230063168 08/05/2023 HEVANTI DEVI 0509003WL002867 HEVANTI DEVI 00538 CBIN0R10001 2736 2736 Processed 14/05/2023 1540239320 HEWANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
163 BANIAPUR BH-09-003-002-01717771/3111
(MANIKPURA) 		0509003000NRG24060520230063169 08/05/2023 DEVANTI DEVI 0509003WL002867 DEVANTI DEVI 00538 CBIN0R10001 2736 2736 Processed 14/05/2023 1540239324 DEVANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
164 BANIAPUR BH-09-003-002-01717771/3114
(MANIKPURA) 		0509003000NRG24060520230063108 08/05/2023 RITESH KUMAR RAWAT 0509003WL002865 RITESH KUMAR RAWAT 00538 CBIN0R10001 3420 3420 Processed 13/05/2023 1540239354 RITESH KUMAR RAWAT PUNJAB NATIONAL BANK(508568)
165 BANIAPUR BH-09-003-002-01717771/3149
(MANIKPURA) 		0509003000NRG24060520230063303 08/05/2023 SANGITA DEVI 0509003WL002869 SANGITA DEVI 00538 CBIN0R10001 2736 2736 Processed 13/05/2023 1540239356 SANGITA DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
166 BANIAPUR BH-09-003-002-01717771/3302
(MANIKPURA) 		0509003000NRG24060520230063172 08/05/2023 SUMIRAN KUMARI 0509003WL002867 SUMIRAN KUMARI 00538 CBIN0R10001 2736 2736 Processed 14/05/2023 1540239370 SUMIRAN KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
167 BANIAPUR BH-09-003-002-01717771/3342
(MANIKPURA) 		0509003000NRG24060520230063176 08/05/2023 RAJBALAM MAHATO 0509003WL002867 RAJBALAM MAHATO 00538 CBIN0R10001 2736 2736 Processed 13/05/2023 1540239309 RAJ BALAM MAHTO PUNJAB NATIONAL BANK(508568)
168 BANIAPUR BH-09-003-002-01717771/3358
(MANIKPURA) 		0509003000NRG24060520230063179 08/05/2023 ASHRFI MAHATO 0509003WL002867 ASHRFI MAHATO 00538 CBIN0R10001 2736 2736 Processed 13/05/2023 1540239376 MR ASARFI MAHTO STATE BANK OF INDIA(508548)
169 BANIAPUR BH-09-003-002-01717771/3473
(MANIKPURA) 		0509003000NRG24060520230063181 08/05/2023 PUSHPA DEVI 0509003WL002867 PUSHPA DEVI 00538 CBIN0R10001 2736 2736 Processed 13/05/2023 1540239380 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
170 BANIAPUR BH-09-003-002-01717771/3496
(MANIKPURA) 		0509003000NRG24060520230063305 08/05/2023 MUNNA KUMAR YADAV 0509003WL002869 MUNNA KUMAR YADAV 00538 CBIN0R10001 2736 2736 Processed 13/05/2023 1540239216 MUNNA KUMAR YADAV BANK OF BARODA(606985)
171 BANIAPUR BH-09-003-002-01717771/4303
(MANIKPURA) 		0509003000NRG24060520230063308 08/05/2023 MANJU KUMARI 0509003WL002869 MANJU KUMARI 00538 CBIN0R10001 2736 2736 Processed 13/05/2023 1540239387 MANJU KUMARI PAYTM PAYMENTS BANK LTD(608032)
172 BANIAPUR BH-09-003-002-01717900/1380
(MANIKPURA) 		0509003000NRG24060520230063844 08/05/2023 TARKESHWAR SAH 0509003WL002955 TARKESHWAR SAH 00538 CBIN0R10001 2736 2736 Processed 13/05/2023 1540239191 MR TARKESHWAR SAH STATE BANK OF INDIA(508548)
173 BANIAPUR BH-09-003-002-01717900/1783
(MANIKPURA) 		0509003000NRG24060520230063845 08/05/2023 Sunaina Devi 0509003WL002955 Sunaina Devi 00538 CBIN0R10001 2736 2736 Processed 13/05/2023 1540239194 Sunaina Devi BANK OF BARODA(606985)
174 BANIAPUR BH-09-003-002-01717900/1784-A
(MANIKPURA) 		0509003000NRG24060520230063846 08/05/2023 ASHA DEVI 0509003WL002955 ASHA DEVI 00538 CBIN0R10001 2736 2736 Processed 14/05/2023 1540239196 ASHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
175 BANIAPUR BH-09-003-002-01717900/1968
(MANIKPURA) 		0509003000NRG24060520230063848 08/05/2023 ABHIMANYU KUMAR MISHRA 0509003WL002955 ABHIMANYU KUMAR MISHRA 00538 CBIN0R10001 2736 2736 Processed 13/05/2023 1540239207 ABHIMANYU MISHRA PAYTM PAYMENTS BANK LTD(608032)
176 BANIAPUR BH-09-003-002-01717900/2027
(MANIKPURA) 		0509003000NRG24060520230063849 08/05/2023 PRASANT KUMAR 0509003WL002955 PRASANT KUMAR 00538 CBIN0R10001 2736 2736 Processed 13/05/2023 1540239273 PRASHANT KUMAR PAYTM PAYMENTS BANK LTD(608032)
177 BANIAPUR BH-09-003-002-01717900/2029-A
(MANIKPURA) 		0509003000NRG24060520230063850 08/05/2023 ALI MIYA 0509003WL002955 ALI MIYA 00538 CBIN0R10001 2736 2736 Processed 13/05/2023 1540239255 ALI MIYA UTTAR BIHAR GRAMIN BANK(607069)
178 BANIAPUR BH-09-003-002-01717900/2030-A
(MANIKPURA) 		0509003000NRG24060520230063851 08/05/2023 NITESH KUMAR 0509003WL002955 NITESH KUMAR 00538 CBIN0R10001 2736 2736 Processed 13/05/2023 1540239206 NITESH KUMAR PUNJAB NATIONAL BANK(508568)
179 BANIAPUR BH-09-003-002-01717900/2177
(MANIKPURA) 		0509003000NRG24060520230063852 08/05/2023 RAVINDRA MISHRA 0509003WL002955 RAVINDRA MISHRA 00538 CBIN0R10001 2736 2736 Processed 13/05/2023 1540239243 RAVINDRA MISHRA UTTAR BIHAR GRAMIN BANK(607069)
180 BANIAPUR BH-09-003-002-01717900/2180
(MANIKPURA) 		0509003000NRG24060520230063853 08/05/2023 siphai ray 0509003WL002955 siphai ray 00538 CBIN0R10001 2736 2736 Processed 13/05/2023 1540239228 SIPAHI RAY UTTAR BIHAR GRAMIN BANK(607069)
181 BANIAPUR BH-09-003-002-01717900/2196
(MANIKPURA) 		0509003000NRG24060520230063856 08/05/2023 RADHA DEVI 0509003WL002955 RADHA DEVI 00538 CBIN0R10001 2736 2736 Processed 14/05/2023 1540239197 RADHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
182 BANIAPUR BH-09-003-002-01717900/2204
(MANIKPURA) 		0509003000NRG24060520230063857 08/05/2023 UMRAWATI DEVI 0509003WL002955 UMRAWATI DEVI 00538 CBIN0R10001 2736 2736 Processed 13/05/2023 1540239302 UMARAWATI DEVI UTTAR BIHAR GRAMIN BANK(607069)
183 BANIAPUR BH-09-003-002-01717900/2207
(MANIKPURA) 		0509003000NRG24060520230063859 08/05/2023 GITA KUMRI 0509003WL002955 GITA KUMRI 00538 CBIN0R10001 2736 2736 Processed 13/05/2023 1540239174 GITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
184 BANIAPUR BH-09-003-002-01717900/2212
(MANIKPURA) 		0509003000NRG24060520230063861 08/05/2023 SALEHARI DEVI 0509003WL002955 SALEHARI DEVI 00538 CBIN0R10001 2736 2736 Processed 13/05/2023 1540239229 SALEHARI DEVI UTTAR BIHAR GRAMIN BANK(607069)
185 BANIAPUR BH-09-003-002-01717900/2217
(MANIKPURA) 		0509003000NRG24060520230063862 08/05/2023 SOBHA DEVI 0509003WL002955 SOBHA DEVI 00538 CBIN0R10001 2736 2736 Processed 14/05/2023 1540239267 SHOBHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
186 BANIAPUR BH-09-003-002-01717900/2219
(MANIKPURA) 		0509003000NRG24060520230063863 08/05/2023 SUNARA DEVI 0509003WL002955 SUNARA DEVI 00538 CBIN0R10001 2736 2736 Processed 14/05/2023 1540239315 SUNARA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
187 BANIAPUR BH-09-003-002-01717900/2220
(MANIKPURA) 		0509003000NRG24060520230063864 08/05/2023 NITU DEVI 0509003WL002955 NITU DEVI 00538 CBIN0R10001 2736 2736 Processed 14/05/2023 1540239312 NITU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
188 BANIAPUR BH-09-003-002-01717900/2221
(MANIKPURA) 		0509003000NRG24060520230063865 08/05/2023 ADITYA KUMAR YADAV 0509003WL002955 ADITYA KUMAR YADAV 00538 CBIN0R10001 2736 2736 Processed 13/05/2023 1540239288 ADITYA KUMAR YADAV BANK OF BARODA(606985)
189 BANIAPUR BH-09-003-002-01717900/2726
(MANIKPURA) 		0509003000NRG24060520230063866 08/05/2023 WIBHA DEVI 0509003WL002955 WIBHA DEVI 00538 CBIN0R10001 2736 2736 Processed 14/05/2023 1540239319 VIBHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
190 BANIAPUR BH-09-003-002-01717900/2744
(MANIKPURA) 		0509003000NRG24060520230063867 08/05/2023 RINA DEVI 0509003WL002955 RINA DEVI 00538 CBIN0R10001 2736 2736 Processed 13/05/2023 1540239327 RINA DEVI W/O DEV KUMAR RAY PUNJAB NATIONAL BANK(508568)
191 BANIAPUR BH-09-003-002-01717900/2760
(MANIKPURA) 		0509003000NRG24060520230063868 08/05/2023 SUGANDHI DEVI 0509003WL002955 SUGANDHI DEVI 00538 CBIN0R10001 2736 2736 Processed 13/05/2023 1540239336 MRS SUGANDHI DEVI STATE BANK OF INDIA(508548)
192 BANIAPUR BH-09-003-002-01717900/2761
(MANIKPURA) 		0509003000NRG24060520230063869 08/05/2023 ASHOK PRASAD 0509003WL002955 ASHOK PRASAD 00538 CBIN0R10001 2736 2736 Processed 13/05/2023 1540239335 Ashok Prasad BANK OF BARODA(606985)
193 BANIAPUR BH-09-003-002-01717900/2768
(MANIKPURA) 		0509003000NRG24060520230063870 08/05/2023 Rameshwar mahato 0509003WL002955 Rameshwar mahato 00538 CBIN0R10001 2736 2736 Processed 13/05/2023 1540239279 RAMESHWAR MAHTO UTTAR BIHAR GRAMIN BANK(607069)
194 BANIAPUR BH-09-003-002-01717900/2785
(MANIKPURA) 		0509003000NRG24060520230063871 08/05/2023 HARENDRA PRASAD 0509003WL002955 HARENDRA PRASAD 00538 CBIN0R10001 2736 2736 Processed 13/05/2023 1540239181 MR HARENDRA PRASAD X STATE BANK OF INDIA(508548)
195 BANIAPUR BH-09-003-002-01717900/2814
(MANIKPURA) 		0509003000NRG24060520230063872 08/05/2023 Surendra prasad 0509003WL002955 Surendra prasad 00538 CBIN0R10001 2736 2736 Processed 13/05/2023 1540239333 SURENDRA PRASAD PUNJAB NATIONAL BANK(508568)
196 BANIAPUR BH-09-003-002-01717900/2815
(MANIKPURA) 		0509003000NRG24060520230063873 08/05/2023 Manju devi 0509003WL002955 Manju devi 00538 CBIN0R10001 2736 2736 Processed 13/05/2023 1540239334 MANJU DEVI UTTAR BIHAR GRAMIN BANK(607069)
197 BANIAPUR BH-09-003-002-01717900/2975
(MANIKPURA) 		0509003000NRG24060520230063223 08/05/2023 KIRAN DEVI 0509003WL002868 KIRAN DEVI 00538 CBIN0R10001 2736 2736 Processed 13/05/2023 1540239344 MRS KIRAN DEVI STATE BANK OF INDIA(508548)
198 BANIAPUR BH-09-003-002-01717900/2976
(MANIKPURA) 		0509003000NRG24060520230063224 08/05/2023 NARESH YADAV 0509003WL002868 NARESH YADAV 00538 CBIN0R10001 2736 2736 Processed 13/05/2023 1540239341 Naresh Yadav AIRTEL PAYMENTS BANK LIMITED(990288)
199 BANIAPUR BH-09-003-002-01717900/2978
(MANIKPURA) 		0509003000NRG24060520230063225 08/05/2023 SUMAN DEVI 0509003WL002868 SUMAN DEVI 00538 CBIN0R10001 2736 2736 Processed 13/05/2023 1540239347 MRS SUMAN DEVI STATE BANK OF INDIA(508548)
200 BANIAPUR BH-09-003-002-01717900/2981
(MANIKPURA) 		0509003000NRG24060520230063226 08/05/2023 REETA DEVI 0509003WL002868 REETA DEVI 00538 CBIN0R10001 2736 2736 Processed 13/05/2023 1540239350 RITA DEVI NARESH YADAV PUNJAB NATIONAL BANK(508568)
201 BANIAPUR BH-09-003-002-01717900/2982
(MANIKPURA) 		0509003000NRG24060520230063227 08/05/2023 URMILA DEVI 0509003WL002868 URMILA DEVI 00538 CBIN0R10001 2736 2736 Processed 13/05/2023 1540239342 MRS URMILA DEVI STATE BANK OF INDIA(508548)
202 BANIAPUR BH-09-003-002-01717900/2983
(MANIKPURA) 		0509003000NRG24060520230063228 08/05/2023 DEVANTI DEVI 0509003WL002868 DEVANTI DEVI 00538 CBIN0R10001 2736 2736 Processed 14/05/2023 1540239346 DEWANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
203 BANIAPUR BH-09-003-002-01717900/2984
(MANIKPURA) 		0509003000NRG24060520230063229 08/05/2023 SANGITA DEVI 0509003WL002868 SANGITA DEVI 00538 CBIN0R10001 2736 2736 Processed 14/05/2023 1540239351 SANGITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
204 BANIAPUR BH-09-003-002-01717900/2986
(MANIKPURA) 		0509003000NRG24060520230063230 08/05/2023 BABITA DEVI 0509003WL002868 BABITA DEVI 00538 CBIN0R10001 2736 2736 Processed 14/05/2023 1540239275 BABITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
205 BANIAPUR BH-09-003-002-01717900/2987
(MANIKPURA) 		0509003000NRG24060520230063231 08/05/2023 BABITA DEVI 0509003WL002868 BABITA DEVI 00538 CBIN0R10001 2736 2736 Processed 13/05/2023 1540239348 MRS BABITA DEVI STATE BANK OF INDIA(508548)
206 BANIAPUR BH-09-003-002-01717900/2992
(MANIKPURA) 		0509003000NRG24060520230063234 08/05/2023 SAHEJAN DEVI 0509003WL002868 SAHEJAN DEVI 00538 CBIN0R10001 2736 2736 Processed 13/05/2023 1540239184 MRS SAHEJANI DEVI STATE BANK OF INDIA(508548)
207 BANIAPUR BH-09-003-002-01717900/2993
(MANIKPURA) 		0509003000NRG24060520230063235 08/05/2023 LALDEV RAY 0509003WL002868 LALDEV RAY 00538 CBIN0R10001 2736 2736 Processed 13/05/2023 1540239349 LALDEV RAY PUNJAB NATIONAL BANK(508568)
208 BANIAPUR BH-09-003-002-01717900/2994
(MANIKPURA) 		0509003000NRG24060520230063236 08/05/2023 SANJU DEVI 0509003WL002868 SANJU DEVI 00538 CBIN0R10001 2736 2736 Processed 13/05/2023 1540239176 SANJU DEVI UTTAR BIHAR GRAMIN BANK(607069)
209 BANIAPUR BH-09-003-002-01717900/2995
(MANIKPURA) 		0509003000NRG24060520230063237 08/05/2023 SUGAN DEVI 0509003WL002868 SUGAN DEVI 00538 CBIN0R10001 2736 2736 Processed 13/05/2023 1540239293 SAJANI DEVI PUNJAB NATIONAL BANK(508568)
210 BANIAPUR BH-09-003-002-01717900/2997
(MANIKPURA) 		0509003000NRG24060520230063238 08/05/2023 KALAWATI DEVI 0509003WL002868 KALAWATI DEVI 00538 CBIN0R10001 2736 2736 Processed 13/05/2023 1540239343 Kalavati Devi BANK OF BARODA(606985)
211 BANIAPUR BH-09-003-002-01717900/2999
(MANIKPURA) 		0509003000NRG24060520230063239 08/05/2023 CHANDAN KUMAR RAY 0509003WL002868 CHANDAN KUMAR RAY 00538 CBIN0R10001 2736 2736 Processed 14/05/2023 1540239289 CHANDAN KUMAR RAY INDIA POST PAYMENTS BANK LIMITED(508528)
212 BANIAPUR BH-09-003-002-01717900/3058
(MANIKPURA) 		0509003000NRG24060520230063875 08/05/2023 VASISHT SHARMA 0509003WL002955 VASISHT SHARMA 00538 CBIN0R10001 2736 2736 Processed 13/05/2023 1540239218 MR BASHISHTHA SHARMA X STATE BANK OF INDIA(508548)
213 BANIAPUR BH-09-003-002-01717900/3157
(MANIKPURA) 		0509003000NRG24060520230063876 08/05/2023 JARINA BIBI 0509003WL002955 JARINA BIBI 00538 CBIN0R10001 2736 2736 Processed 13/05/2023 1540239189 MRS JARINA BIBI STATE BANK OF INDIA(508548)
214 BANIAPUR BH-09-003-002-01717900/3158
(MANIKPURA) 		0509003000NRG24060520230063240 08/05/2023 GAUTAM RAI 0509003WL002868 GAUTAM RAI 00538 CBIN0R10001 2736 2736 Processed 13/05/2023 1540239358 GAUTAM RAY ANDHO DEVI PUNJAB NATIONAL BANK(508568)
215 BANIAPUR BH-09-003-002-01717900/3204
(MANIKPURA) 		0509003000NRG24060520230063880 08/05/2023 MALTI DEVI 0509003WL002955 MALTI DEVI 00538 CBIN0R10001 2736 2736 Processed 13/05/2023 1540239311 Malti Devi BANK OF BARODA(606985)
216 BANIAPUR BH-09-003-002-01717900/3205
(MANIKPURA) 		0509003000NRG24060520230063881 08/05/2023 MAMTA DEVI 0509003WL002955 MAMTA DEVI 00538 CBIN0R10001 2736 2736 Processed 13/05/2023 1540239371 MISS MAMTA DEVI STATE BANK OF INDIA(508548)
217 BANIAPUR BH-09-003-002-01717900/3206
(MANIKPURA) 		0509003000NRG24060520230063882 08/05/2023 ANITA DEVI 0509003WL002955 ANITA DEVI 00538 CBIN0R10001 2736 2736 Processed 14/05/2023 1540239373 ANITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
218 BANIAPUR BH-09-003-002-01717900/3249
(MANIKPURA) 		0509003000NRG24060520230063883 08/05/2023 LALAN SAH 0509003WL002955 LALAN SAH 00538 CBIN0R10001 2736 2736 Processed 13/05/2023 1540239192 MR LALAN SHAH XXX STATE BANK OF INDIA(508548)
219 BANIAPUR BH-09-003-002-01717900/3250
(MANIKPURA) 		0509003000NRG24060520230063884 08/05/2023 GAYANTI DEVI 0509003WL002955 GAYANTI DEVI 00538 CBIN0R10001 2736 2736 Processed 13/05/2023 1540239278 GYANATI DEVI UTTAR BIHAR GRAMIN BANK(607069)
220 BANIAPUR BH-09-003-002-01717900/3251
(MANIKPURA) 		0509003000NRG24060520230063885 08/05/2023 ARTI DEVI 0509003WL002955 ARTI DEVI 00538 CBIN0R10001 2736 2736 Processed 13/05/2023 1540239295 Aarati Devi BANK OF BARODA(606985)
221 BANIAPUR BH-09-003-002-01717900/3252
(MANIKPURA) 		0509003000NRG24060520230063886 08/05/2023 SHANKAR PRASAD SAH 0509003WL002955 SHANKAR PRASAD SAH 00538 CBIN0R10001 2736 2736 Processed 13/05/2023 1540239177 MR SHANKAR PRASAD SAH STATE BANK OF INDIA(508548)
222 BANIAPUR BH-09-003-002-01717900/3255
(MANIKPURA) 		0509003000NRG24060520230063887 08/05/2023 URMILA DEVI 0509003WL002955 URMILA DEVI 00538 CBIN0R10001 2736 2736 Processed 14/05/2023 1540239396 URMILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
223 BANIAPUR BH-09-003-002-01717900/3484
(MANIKPURA) 		0509003000NRG24060520230063888 08/05/2023 CHANDANAND MISHRA 0509003WL002955 CHANDANAND MISHRA 00538 CBIN0R10001 2736 2736 Processed 13/05/2023 1540239208 CHANDANANAND MISHRA AIRTEL PAYMENTS BANK LIMITED(990288)
224 BANIAPUR BH-09-003-002-01717900/3491
(MANIKPURA) 		0509003000NRG24060520230063889 08/05/2023 RUBI DEVI 0509003WL002955 RUBI DEVI 00538 CBIN0R10001 2736 2736 Processed 13/05/2023 1540239209 RUBI DEVI PUNJAB NATIONAL BANK(508568)
225 BANIAPUR BH-09-003-002-01717900/4127
(MANIKPURA) 		0509003000NRG24060520230063890 08/05/2023 AJIT KUMAR SAH 0509003WL002955 AJIT KUMAR SAH 00538 CBIN0R10001 2736 2736 Processed 13/05/2023 1540239366 Ajit Kumar Sah AIRTEL PAYMENTS BANK LIMITED(990288)
226 BANIAPUR BH-09-003-002-01717900/4128
(MANIKPURA) 		0509003000NRG24060520230063891 08/05/2023 SHOBHA DEVI 0509003WL002955 SHOBHA DEVI 00538 CBIN0R10001 2736 2736 Processed 14/05/2023 1540239367 SHOBHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
227 BANIAPUR BH-09-003-002-01717900/4131
(MANIKPURA) 		0509003000NRG24060520230063893 08/05/2023 AMIT KUMAR SAH 0509003WL002955 AMIT KUMAR SAH 00538 CBIN0R10001 2736 2736 Processed 13/05/2023 1540239195 AMIT KR SAH PUNJAB NATIONAL BANK(508568)
228 BANIAPUR BH-09-003-002-01717900/4132
(MANIKPURA) 		0509003000NRG24060520230063894 08/05/2023 PRAMILA DEVI 0509003WL002955 PRAMILA DEVI 00538 CBIN0R10001 2736 2736 Processed 13/05/2023 1540239317 MRS PRAMILA DEVI STATE BANK OF INDIA(508548)
229 BANIAPUR BH-09-003-002-01717900/4134
(MANIKPURA) 		0509003000NRG24060520230063896 08/05/2023 PRAMILA DEVI 0509003WL002955 PRAMILA DEVI 00538 CBIN0R10001 2736 2736 Processed 13/05/2023 1540239361 Pramila Devi FINO PAYMENTS BANK LTD(608001)
230 BANIAPUR BH-09-003-002-01717900/4304
(MANIKPURA) 		0509003000NRG24060520230063899 08/05/2023 SEEMA DEVI 0509003WL002955 SEEMA DEVI 00538 CBIN0R10001 2736 2736 Processed 13/05/2023 1540239265 Seema Devi BANK OF BARODA(606985)
231 BANIAPUR BH-09-003-002-01717900/4306
(MANIKPURA) 		0509003000NRG24060520230063901 08/05/2023 NEELAM DEVI 0509003WL002955 NEELAM DEVI 00538 CBIN0R10001 2736 2736 Processed 14/05/2023 1540239321 NEELAM DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
232 BANIAPUR BH-09-003-002-01717900/4334
(MANIKPURA) 		0509003000NRG24060520230063902 08/05/2023 PUNAM DEVI 0509003WL002955 PUNAM DEVI 00538 CBIN0R10001 2736 2736 Processed 13/05/2023 1540239217 Punam Kuyar BANK OF BARODA(606985)
233 BANIAPUR BH-09-003-002-01717900/4335
(MANIKPURA) 		0509003000NRG24060520230063903 08/05/2023 SAWITA DEVI 0509003WL002955 SAWITA DEVI 00538 CBIN0R10001 2736 2736 Processed 13/05/2023 1540239331 SABITA DEVI PUNJAB NATIONAL BANK(508568)
234 BANIAPUR BH-09-003-002-01717900/4337
(MANIKPURA) 		0509003000NRG24060520230063904 08/05/2023 RADHA MOHAN RAWAT 0509003WL002955 RADHA MOHAN RAWAT 00538 CBIN0R10001 2736 2736 Processed 13/05/2023 1540239313 RADHAMOHAN RAWAT UTTAR BIHAR GRAMIN BANK(607069)
235 BANIAPUR BH-09-003-002-01717900/4338
(MANIKPURA) 		0509003000NRG24060520230063905 08/05/2023 SUNITA DEVI 0509003WL002955 SUNITA DEVI 00538 CBIN0R10001 2736 2736 Processed 14/05/2023 1540239382 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
236 BANIAPUR BH-09-003-002-01717900/515
(MANIKPURA) 		0509003000NRG24060520230063907 08/05/2023 RAMAYAN SHARMA 0509003WL002955 RAMAYAN SHARMA 00538 CBIN0R10001 2736 2736 Processed 13/05/2023 1540239175 RAMAYAN SHARMA UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 616968 616968
237 BANIAPUR BH-09-003-002-01716300/2269
(MANIKPURA) 		0509003000NRG24060520230063191 08/05/2023 MUNNI DEVI 0509003WL002868 MUNNI DEVI 00662 BDBL0001160 2736 2736 Processed 13/05/2023 1540239398 MUNNI DEVI UTTAR BIHAR GRAMIN BANK(607069)
238 BANIAPUR BH-09-003-002-01716400/2236
(MANIKPURA) 		0509003000NRG24050520230054390 08/05/2023 UMA DEVI 0509003WL002257 UMA DEVI 00662 BDBL0001160 3420 3420 Processed 13/05/2023 1540239399 UMA DEVI WO TRIBHUVAN RAM PUNJAB NATIONAL BANK(508568)
239 BANIAPUR BH-09-003-002-01717500/2166
(MANIKPURA) 		0509003000NRG24050520230054391 08/05/2023 SUMAN DEVI 0509003WL002257 SUMAN DEVI 00662 BDBL0001160 3420 3420 Processed 13/05/2023 1540239400 SUMAN DEVI BANDHAN BANK LIMITED(508753)
SubTotal 9576 9576
240 BANIAPUR BH-09-003-002-01716300/4333
(MANIKPURA) 		0509003000NRG24060520230063818 08/05/2023 NISHA KUMARI 0509003WL002955 NISHA KUMARI 00703 AIRP0000001 2736 2736 Processed 13/05/2023 1540239173 MISS NISHA XXXXX KUMARI STATE BANK OF INDIA(508548)
SubTotal 2736 2736
Total 679896 679896

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANIAPUR BH0509003_080523APB_FTO_121540 Bank of Baroda BARB0KOTEAX Kotheya Jalalpur 36252
2 BANIAPUR BH0509003_080523APB_FTO_121540 State Bank of India SBIN0006023 SAHAJITPUR 14364
3 BANIAPUR BH0509003_080523APB_FTO_121540 Uttar Bihar Gramin Bank CBIN0R10001 SAREYAN 2736
4 BANIAPUR BH0509003_080523APB_FTO_121540 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 430236
5 BANIAPUR BH0509003_080523APB_FTO_121540 Uttar Bihar Gramin Bank CBIN0R10001 UBGB BANIYAPUR 181260
6 BANIAPUR BH0509003_080523APB_FTO_121540 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Sisai Bazar 2736
7 BANIAPUR BH0509003_080523APB_FTO_121540 Bandhan Bank Limited BDBL0001160 KONHAULI SANGRAM 9576
8 BANIAPUR BH0509003_080523APB_FTO_121540 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2736

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