Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 02:11:36 AM 
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FTO Transaction Details

State : BIHAR District : PATNA Block : ATHMALGOLA
Fto No. : BH0501004_011223APB_FTO_703143
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 ATHMALGOLA BH-01-004-005-03050800/2748
(KALYANPUR) 		0501004005NRG24301120230310445 01/12/2023 Chinki kumari 0501004005WL030438 Chinki kumari 00045 BARB0BAKHTI 3420 3420 Processed 01/02/2024 9909380082 CHINKI KUMARI BANK OF BARODA(606985)
SubTotal 3420 3420
2 ATHMALGOLA BH-01-004-005-03050800/6880
(KALYANPUR) 		0501004005NRG24301120230310540 01/12/2023 Monam Devi 0501004005WL030441 Monam Devi 00078 CNRB0003526 1816 1816 Processed 01/02/2024 9909380080 MONAM DEVI W/O VIRU KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 1816 1816
3 ATHMALGOLA BH-01-004-005-03050800/2897
(KALYANPUR) 		0501004005NRG24301120230310449 01/12/2023 Lalima DEVI 0501004005WL030438 Lalima DEVI 00177 IOBA0003483 3420 3420 Processed 01/02/2024 9909380077 SHRI UPENDRA RAY STATE BANK OF INDIA(508548)
4 ATHMALGOLA BH-01-004-005-03050800/6823
(KALYANPUR) 		0501004005NRG24301120230310537 01/12/2023 RUPA DEVI 0501004005WL030441 RUPA DEVI 00177 IOBA0003483 1816 1816 Processed 01/02/2024 9909380074 MRS RUPA DEVI STATE BANK OF INDIA(508548)
5 ATHMALGOLA BH-01-004-005-03050800/6903
(KALYANPUR) 		0501004005NRG24301120230310409 01/12/2023 Sabo devi 0501004005WL030437 Sabo devi 00177 IOBA0003483 3390 3390 Processed 01/02/2024 9909380119 SABO DEVI INDIAN OVERSEAS BANK(508541)
6 ATHMALGOLA BH-01-004-005-03050800/7061
(KALYANPUR) 		0501004005NRG24301120230310541 01/12/2023 pavo devi 0501004005WL030441 pavo devi 00177 IOBA0003483 1816 1816 Processed 01/02/2024 9909380059 PABO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
7 ATHMALGOLA BH-01-004-005-03050800/7070
(KALYANPUR) 		0501004005NRG24301120230310542 01/12/2023 Ratan Devi 0501004005WL030441 Ratan Devi 00177 IOBA0003483 1816 1816 Processed 01/02/2024 9909380072 RATAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
8 ATHMALGOLA BH-01-004-005-03050800/7071
(KALYANPUR) 		0501004005NRG24301120230310543 01/12/2023 ROHIT KUMAR 0501004005WL030441 ROHIT KUMAR 00177 IOBA0003483 1816 1816 Processed 01/02/2024 9909380071 ROHIT KUMAR PUNJAB NATIONAL BANK(508568)
9 ATHMALGOLA BH-01-004-005-03050800/7094
(KALYANPUR) 		0501004005NRG24301120230310544 01/12/2023 Rinku devi 0501004005WL030441 Rinku devi 00177 IOBA0003483 1816 1816 Processed 01/02/2024 9909380116 RUDAL PAL S/O RAMBALI PAL PUNJAB NATIONAL BANK(508568)
10 ATHMALGOLA BH-01-004-005-03050800/7096
(KALYANPUR) 		0501004005NRG24301120230310545 01/12/2023 SAVITA DEVI 0501004005WL030441 SAVITA DEVI 00177 IOBA0003483 1816 1816 Processed 01/02/2024 9909380073 SABITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
11 ATHMALGOLA BH-01-004-005-03050800/7105
(KALYANPUR) 		0501004005NRG24301120230310546 01/12/2023 Rinki Devi 0501004005WL030441 Rinki Devi 00177 IOBA0003483 1816 1816 Processed 01/02/2024 9909380054 RINKI DEVI INDIAN OVERSEAS BANK(508541)
12 ATHMALGOLA BH-01-004-005-03050830/2593
(KALYANPUR) 		0501004005NRG24301120230310547 01/12/2023 Manisha Devi 0501004005WL030441 Manisha Devi 00177 IOBA0003483 1816 1816 Processed 01/02/2024 9909380079 MANISHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
13 ATHMALGOLA BH-01-004-005-03050830/2611
(KALYANPUR) 		0501004005NRG24301120230310455 01/12/2023 Ishwar Mahto 0501004005WL030438 Ishwar Mahto 00177 IOBA0003483 3192 3192 Processed 01/02/2024 9909380049 EASHWAR MAHATO INDIAN OVERSEAS BANK(508541)
14 ATHMALGOLA BH-01-004-005-03050830/2612
(KALYANPUR) 		0501004005NRG24301120230310456 01/12/2023 Madhuri devi 0501004005WL030438 Madhuri devi 00177 IOBA0003483 3192 3192 Processed 01/02/2024 9909380056 MADHURI DEVI INDIAN OVERSEAS BANK(508541)
15 ATHMALGOLA BH-01-004-005-03050830/2621
(KALYANPUR) 		0501004005NRG24301120230310458 01/12/2023 VIJAY RAY 0501004005WL030438 VIJAY RAY 00177 IOBA0003483 3192 3192 Processed 01/02/2024 9909380055 VIJAY RAY INDIAN OVERSEAS BANK(508541)
16 ATHMALGOLA BH-01-004-005-03050830/2623
(KALYANPUR) 		0501004005NRG24301120230310459 01/12/2023 Asha devi 0501004005WL030438 Asha devi 00177 IOBA0003483 3192 3192 Processed 01/02/2024 9909380050 ASHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
17 ATHMALGOLA BH-01-004-005-03050830/2624
(KALYANPUR) 		0501004005NRG24301120230310460 01/12/2023 SINKI KUMARI 0501004005WL030438 SINKI KUMARI 00177 IOBA0003483 3192 3192 Processed 01/02/2024 9909380065 SINKI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
18 ATHMALGOLA BH-01-004-005-03050830/2632
(KALYANPUR) 		0501004005NRG24301120230310476 01/12/2023 Vijay Mahto 0501004005WL030439 Vijay Mahto 00177 IOBA0003483 3420 3420 Processed 01/02/2024 9909380078 VIJAY MAHTO INDIAN OVERSEAS BANK(508541)
19 ATHMALGOLA BH-01-004-005-03050830/2637
(KALYANPUR) 		0501004005NRG24301120230310412 01/12/2023 ANAMIKA kUMARI 0501004005WL030437 ANAMIKA kUMARI 00177 IOBA0003483 3390 3390 Processed 01/02/2024 9909380060 ANAMIKA KUMARI INDIAN OVERSEAS BANK(508541)
20 ATHMALGOLA BH-01-004-005-03050830/2649
(KALYANPUR) 		0501004005NRG24301120230310413 01/12/2023 Janki devi 0501004005WL030437 Janki devi 00177 IOBA0003483 3390 3390 Processed 01/02/2024 9909380052 JANKI DEVI INDIAN OVERSEAS BANK(508541)
21 ATHMALGOLA BH-01-004-005-03050830/2715
(KALYANPUR) 		0501004005NRG24301120230310463 01/12/2023 Shruti Devi 0501004005WL030438 Shruti Devi 00177 IOBA0003483 3420 3420 Processed 01/02/2024 9909380066 SHRUTI DEV AXIS BANK(607153)
22 ATHMALGOLA BH-01-004-005-03050830/3179
(KALYANPUR) 		0501004005NRG24301120230310429 01/12/2023 Ranju Devi 0501004005WL030437 Ranju Devi 00177 IOBA0003483 3390 3390 Processed 01/02/2024 9909380075 RANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
23 ATHMALGOLA BH-01-004-005-03050830/3180
(KALYANPUR) 		0501004005NRG24301120230310430 01/12/2023 Ranju Devi 0501004005WL030437 Ranju Devi 00177 IOBA0003483 3390 3390 Processed 01/02/2024 9909380076 RANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
24 ATHMALGOLA BH-01-004-005-03050830/3288
(KALYANPUR) 		0501004005NRG24301120230310552 01/12/2023 Chandan Kumar 0501004005WL030441 Chandan Kumar 00177 IOBA0003483 1816 1816 Processed 01/02/2024 9909380070 CHANDAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
25 ATHMALGOLA BH-01-004-005-03050830/3953
(KALYANPUR) 		0501004005NRG24301120230310491 01/12/2023 PRAVIN KUMAR 0501004005WL030439 PRAVIN KUMAR 00177 IOBA0003483 3420 3420 Processed 01/02/2024 9909380117 PRAVEEN KUMAR INDIAN OVERSEAS BANK(508541)
26 ATHMALGOLA BH-01-004-005-03050830/5013
(KALYANPUR) 		0501004005NRG24301120230310505 01/12/2023 GIRJA DEVI 0501004005WL030440 GIRJA DEVI 00177 IOBA0003483 3390 3390 Processed 01/02/2024 9909380053 GIRJA DEVI INDIAN OVERSEAS BANK(508541)
27 ATHMALGOLA BH-01-004-005-03050830/5103
(KALYANPUR) 		0501004005NRG24301120230310432 01/12/2023 BABITA DEVI 0501004005WL030437 BABITA DEVI 00177 IOBA0003483 3390 3390 Processed 01/02/2024 9909380061 BABITA DEVI PUNJAB NATIONAL BANK(508568)
28 ATHMALGOLA BH-01-004-005-03050830/5157
(KALYANPUR) 		0501004005NRG24301120230310434 01/12/2023 SAKUNTI DEVI 0501004005WL030437 SAKUNTI DEVI 00177 IOBA0003483 3390 3390 Processed 01/02/2024 9909380067 MRS SAKUNA DEVI STATE BANK OF INDIA(508548)
29 ATHMALGOLA BH-01-004-005-03050830/5187
(KALYANPUR) 		0501004005NRG24301120230310435 01/12/2023 CHAMPA DEVI 0501004005WL030437 CHAMPA DEVI 00177 IOBA0003483 3390 3390 Processed 01/02/2024 9909380118 CHAMPA DEVI MADYA BIHAR GRAMIN BANK(607136)
30 ATHMALGOLA BH-01-004-005-03050830/5278
(KALYANPUR) 		0501004005NRG24301120230310513 01/12/2023 SUJEETA KUMARI 0501004005WL030440 SUJEETA KUMARI 00177 IOBA0003483 3390 3390 Processed 01/02/2024 9909380058 SUJEETA KUMARI INDIAN OVERSEAS BANK(508541)
31 ATHMALGOLA BH-01-004-005-03050830/5281
(KALYANPUR) 		0501004005NRG24301120230310515 01/12/2023 GURIYA DEVI 0501004005WL030440 GURIYA DEVI 00177 IOBA0003483 3390 3390 Processed 01/02/2024 9909380064 MRS GURIYA KUMARI STATE BANK OF INDIA(508548)
32 ATHMALGOLA BH-01-004-005-03050830/5306
(KALYANPUR) 		0501004005NRG24301120230310439 01/12/2023 SHOBHA DEVI 0501004005WL030437 SHOBHA DEVI 00177 IOBA0003483 3390 3390 Processed 01/02/2024 9909380062 SHOBHA KUMARI CANARA BANK(508532)
33 ATHMALGOLA BH-01-004-005-03050830/5438
(KALYANPUR) 		0501004005NRG24301120230310525 01/12/2023 BABALI DEVI 0501004005WL030440 BABALI DEVI 00177 IOBA0003483 3390 3390 Processed 01/02/2024 9909380063 BABLI DEVI INDIAN OVERSEAS BANK(508541)
34 ATHMALGOLA BH-01-004-005-03050830/5518
(KALYANPUR) 		0501004005NRG24301120230310526 01/12/2023 RAMDEV RAY 0501004005WL030440 RAMDEV RAY 00177 IOBA0003483 3390 3390 Processed 01/02/2024 9909380051 RAMDEV RAI INDIAN OVERSEAS BANK(508541)
35 ATHMALGOLA BH-01-004-005-03050830/5519
(KALYANPUR) 		0501004005NRG24301120230310527 01/12/2023 SUSHMA DEVI 0501004005WL030440 SUSHMA DEVI 00177 IOBA0003483 3390 3390 Processed 01/02/2024 9909380069 SUSHMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
36 ATHMALGOLA BH-01-004-005-03050830/5530
(KALYANPUR) 		0501004005NRG24301120230310528 01/12/2023 DHIRAJ PAL 0501004005WL030440 DHIRAJ PAL 00177 IOBA0003483 3390 3390 Processed 01/02/2024 9909380068 DHIRAJ PAL INDIA POST PAYMENTS BANK LIMITED(508528)
37 ATHMALGOLA BH-01-004-005-03050830/5604
(KALYANPUR) 		0501004005NRG24301120230310442 01/12/2023 DEVANAND RAY 0501004005WL030437 DEVANAND RAY 00177 IOBA0003483 3390 3390 Processed 01/02/2024 9909380057 DEVANAND RAY . INDIAN OVERSEAS BANK(508541)
SubTotal 103614 103614
38 ATHMALGOLA BH-01-004-005-03050830/3291
(KALYANPUR) 		0501004005NRG24301120230310554 01/12/2023 Sunita devi 0501004005WL030441 Sunita devi 00354 PUNB0316500 1816 1816 Processed 01/02/2024 9909380039 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
39 ATHMALGOLA BH-01-004-005-03050830/3956
(KALYANPUR) 		0501004005NRG24301120230310492 01/12/2023 KAPIL RAY 0501004005WL030439 KAPIL RAY 00354 PUNB0316500 3420 3420 Processed 01/02/2024 9909380040 KAPIL RAY & SUNITA DEVI PUNJAB NATIONAL BANK(508568)
40 ATHMALGOLA BH-01-004-005-03050830/4040
(KALYANPUR) 		0501004005NRG24301120230310495 01/12/2023 radha devi 0501004005WL030439 radha devi 00354 PUNB0316500 3420 3420 Processed 01/02/2024 9909380042 RADHA DEVI INDIAN OVERSEAS BANK(508541)
41 ATHMALGOLA BH-01-004-005-03050830/4041
(KALYANPUR) 		0501004005NRG24301120230310496 01/12/2023 savitry devi 0501004005WL030439 savitry devi 00354 PUNB0316500 3420 3420 Rejected 01/02/2024 9909380124 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 ATHMALGOLA BH-01-004-005-03050830/4120
(KALYANPUR) 		0501004005NRG24301120230310499 01/12/2023 RINKU DEVI 0501004005WL030440 RINKU DEVI 00354 PUNB0316500 3390 3390 Processed 01/02/2024 9909380123 RINKU DEVI PUNJAB NATIONAL BANK(508568)
43 ATHMALGOLA BH-01-004-005-03050830/5440
(KALYANPUR) 		0501004005NRG24301120230310468 01/12/2023 RAVINDRA MAHTO 0501004005WL030438 RAVINDRA MAHTO 00354 PUNB0316500 3420 3420 Processed 01/02/2024 9909380041 RAVINDRA MAHTO PUNJAB NATIONAL BANK(508568)
44 ATHMALGOLA BH-01-004-005-03050830/5587
(KALYANPUR) 		0501004005NRG24301120230310531 01/12/2023 MURARI KUMAR 0501004005WL030440 MURARI KUMAR 00354 PUNB0316500 3390 3390 Processed 01/02/2024 9909380043 MURARI KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 22276 22276
45 ATHMALGOLA BH-01-004-005-03050800/2725
(KALYANPUR) 		0501004005NRG24301120230310444 01/12/2023 Bhagirath Kumar 0501004005WL030438 Bhagirath Kumar 00354 PUNB0794400 3420 3420 Processed 01/02/2024 9909380141 BHAGIRATH KUMAR PUNJAB NATIONAL BANK(508568)
46 ATHMALGOLA BH-01-004-005-03050800/2898
(KALYANPUR) 		0501004005NRG24301120230310450 01/12/2023 Kari Devi 0501004005WL030438 Kari Devi 00354 PUNB0794400 3420 3420 Processed 01/02/2024 9909380111 KARI DEVI W/O BIJAY DAS PUNJAB NATIONAL BANK(508568)
47 ATHMALGOLA BH-01-004-005-03050800/2940
(KALYANPUR) 		0501004005NRG24301120230310469 01/12/2023 Gautam kumar 0501004005WL030439 Gautam kumar 00354 PUNB0794400 3420 3420 Processed 01/02/2024 9909380146 GAUTAM KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
48 ATHMALGOLA BH-01-004-005-03050800/3087
(KALYANPUR) 		0501004005NRG24301120230310454 01/12/2023 Purushotam kumar 0501004005WL030438 Purushotam kumar 00354 PUNB0794400 3192 3192 Processed 01/02/2024 9909380144 PURUSHOTAM KUMAR PUNJAB NATIONAL BANK(508568)
49 ATHMALGOLA BH-01-004-005-03050800/5061
(KALYANPUR) 		0501004005NRG24301120230310471 01/12/2023 SUNITA DEVI 0501004005WL030439 SUNITA DEVI 00354 PUNB0794400 3420 3420 Processed 01/02/2024 9909380108 SUNITA DEVI W/O RAMDEV RAY PUNJAB NATIONAL BANK(508568)
50 ATHMALGOLA BH-01-004-005-03050800/6833
(KALYANPUR) 		0501004005NRG24301120230310538 01/12/2023 MALA DEVI 0501004005WL030441 MALA DEVI 00354 PUNB0794400 1816 1816 Processed 01/02/2024 9909380138 MALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
51 ATHMALGOLA BH-01-004-005-03050800/6840
(KALYANPUR) 		0501004005NRG24301120230310539 01/12/2023 Kanchan Devi 0501004005WL030441 Kanchan Devi 00354 PUNB0794400 1816 1816 Processed 01/02/2024 9909380102 KANCHAN DEVI W/O SUDHIR KUMAR PUNJAB NATIONAL BANK(508568)
52 ATHMALGOLA BH-01-004-005-03050830/2548
(KALYANPUR) 		0501004005NRG24301120230310410 01/12/2023 CHANDAN KUMAR 0501004005WL030437 CHANDAN KUMAR 00354 PUNB0794400 3390 3390 Processed 01/02/2024 9909380127 CHANDAN KUMAR S/O NABAB RAY PUNJAB NATIONAL BANK(508568)
53 ATHMALGOLA BH-01-004-005-03050830/2639
(KALYANPUR) 		0501004005NRG24301120230310477 01/12/2023 DOLI KUMARI 0501004005WL030439 DOLI KUMARI 00354 PUNB0794400 3420 3420 Processed 01/02/2024 9909380151 DOLI KUMARI UCO BANK(607066)
54 ATHMALGOLA BH-01-004-005-03050830/2643
(KALYANPUR) 		0501004005NRG24301120230310479 01/12/2023 SAKINA DEVI 0501004005WL030439 SAKINA DEVI 00354 PUNB0794400 3420 3420 Processed 01/02/2024 9909380130 SAKINA DEVI W/O VIDESH RAY PUNJAB NATIONAL BANK(508568)
55 ATHMALGOLA BH-01-004-005-03050830/2647
(KALYANPUR) 		0501004005NRG24301120230310481 01/12/2023 DHANTI DEVI 0501004005WL030439 DHANTI DEVI 00354 PUNB0794400 3420 3420 Processed 01/02/2024 9909380109 DHANTI DEVI W/O ANIL RAY PUNJAB NATIONAL BANK(508568)
56 ATHMALGOLA BH-01-004-005-03050830/2659
(KALYANPUR) 		0501004005NRG24301120230310420 01/12/2023 BABITA KUMARI 0501004005WL030437 BABITA KUMARI 00354 PUNB0794400 3390 3390 Processed 01/02/2024 9909380150 BABITA KUMARI PUNJAB NATIONAL BANK(508568)
57 ATHMALGOLA BH-01-004-005-03050830/2661
(KALYANPUR) 		0501004005NRG24301120230310421 01/12/2023 Jhunki kumari 0501004005WL030437 Jhunki kumari 00354 PUNB0794400 3390 3390 Processed 01/02/2024 9909380149 JHUNKI KUMARI PUNJAB NATIONAL BANK(508568)
58 ATHMALGOLA BH-01-004-005-03050830/2713
(KALYANPUR) 		0501004005NRG24301120230310483 01/12/2023 Manchun Kumar 0501004005WL030439 Manchun Kumar 00354 PUNB0794400 3420 3420 Processed 01/02/2024 9909380135 MANCHUN KUMAR PUNJAB NATIONAL BANK(508568)
59 ATHMALGOLA BH-01-004-005-03050830/2976
(KALYANPUR) 		0501004005NRG24301120230310484 01/12/2023 Rohit kumar 0501004005WL030439 Rohit kumar 00354 PUNB0794400 3420 3420 Processed 01/02/2024 9909380147 ROHIT KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
60 ATHMALGOLA BH-01-004-005-03050830/3081
(KALYANPUR) 		0501004005NRG24301120230310485 01/12/2023 Sanjay Ray 0501004005WL030439 Sanjay Ray 00354 PUNB0794400 3420 3420 Processed 01/02/2024 9909380114 SANJAY RAY S/O DEVENDRA RAY PUNJAB NATIONAL BANK(508568)
61 ATHMALGOLA BH-01-004-005-03050830/3082
(KALYANPUR) 		0501004005NRG24301120230310486 01/12/2023 Anju Devi 0501004005WL030439 Anju Devi 00354 PUNB0794400 3420 3420 Processed 01/02/2024 9909380148 ANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
62 ATHMALGOLA BH-01-004-005-03050830/3166
(KALYANPUR) 		0501004005NRG24301120230310423 01/12/2023 Suma kumari 0501004005WL030437 Suma kumari 00354 PUNB0794400 3390 3390 Processed 01/02/2024 9909380137 SUMA KUMARI PUNJAB NATIONAL BANK(508568)
63 ATHMALGOLA BH-01-004-005-03050830/3169
(KALYANPUR) 		0501004005NRG24301120230310425 01/12/2023 Yaduvanshi kumar 0501004005WL030437 Yaduvanshi kumar 00354 PUNB0794400 3390 3390 Processed 01/02/2024 9909380103 YADUVANSHI KUMAR S/O HORIL RAY PUNJAB NATIONAL BANK(508568)
64 ATHMALGOLA BH-01-004-005-03050830/3301
(KALYANPUR) 		0501004005NRG24301120230310557 01/12/2023 Sushma devi 0501004005WL030441 Sushma devi 00354 PUNB0794400 2043 2043 Processed 01/02/2024 9909380107 SUSHAMA DEVI W/O SANJAY KUMAR PUNJAB NATIONAL BANK(508568)
65 ATHMALGOLA BH-01-004-005-03050830/3304
(KALYANPUR) 		0501004005NRG24301120230310558 01/12/2023 Shivani Kumari 0501004005WL030441 Shivani Kumari 00354 PUNB0794400 2043 2043 Processed 01/02/2024 9909380145 SHIVANI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
66 ATHMALGOLA BH-01-004-005-03050830/3320
(KALYANPUR) 		0501004005NRG24301120230310560 01/12/2023 Anil pal 0501004005WL030441 Anil pal 00354 PUNB0794400 2043 2043 Processed 01/02/2024 9909380129 ANIL PAL S/O RAMWALI PAL PUNJAB NATIONAL BANK(508568)
67 ATHMALGOLA BH-01-004-005-03050830/3979
(KALYANPUR) 		0501004005NRG24301120230310563 01/12/2023 SAMBHU KUMAR 0501004005WL030441 SAMBHU KUMAR 00354 PUNB0794400 2043 2043 Processed 01/02/2024 9909380104 SHAMBHU KUMAR S/O GIRISH MAHTO PUNJAB NATIONAL BANK(508568)
68 ATHMALGOLA BH-01-004-005-03050830/4064
(KALYANPUR) 		0501004005NRG24301120230310497 01/12/2023 DHARMSHILA DEVI 0501004005WL030439 DHARMSHILA DEVI 00354 PUNB0794400 3420 3420 Processed 01/02/2024 9909380105 DHARMSHILA DEVI W/O MANOJ RAY PUNJAB NATIONAL BANK(508568)
69 ATHMALGOLA BH-01-004-005-03050830/5085
(KALYANPUR) 		0501004005NRG24301120230310564 01/12/2023 SUSHILA DEVI 0501004005WL030441 SUSHILA DEVI 00354 PUNB0794400 2043 2043 Processed 01/02/2024 9909380113 SUSHILA DEVI W/OSIDIN MAHTO PUNJAB NATIONAL BANK(508568)
70 ATHMALGOLA BH-01-004-005-03050830/5151
(KALYANPUR) 		0501004005NRG24301120230310433 01/12/2023 PINKI KUMARI 0501004005WL030437 PINKI KUMARI 00354 PUNB0794400 3390 3390 Processed 01/02/2024 9909380142 PINKI KUMARI D/O JANGALI MAHTO PUNJAB NATIONAL BANK(508568)
71 ATHMALGOLA BH-01-004-005-03050830/5202
(KALYANPUR) 		0501004005NRG24301120230310437 01/12/2023 TARA DEVI 0501004005WL030437 TARA DEVI 00354 PUNB0794400 3390 3390 Processed 01/02/2024 9909380133 TARA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
72 ATHMALGOLA BH-01-004-005-03050830/5233
(KALYANPUR) 		0501004005NRG24301120230310508 01/12/2023 PRITI KUMARI 0501004005WL030440 PRITI KUMARI 00354 PUNB0794400 3390 3390 Processed 01/02/2024 9909380139 PRITI KUMARI BANK OF BARODA(606985)
73 ATHMALGOLA BH-01-004-005-03050830/5274
(KALYANPUR) 		0501004005NRG24301120230310467 01/12/2023 SARITA DEVI 0501004005WL030438 SARITA DEVI 00354 PUNB0794400 3420 3420 Processed 01/02/2024 9909380136 SARITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
74 ATHMALGOLA BH-01-004-005-03050830/5277
(KALYANPUR) 		0501004005NRG24301120230310512 01/12/2023 NISHU KUMARI 0501004005WL030440 NISHU KUMARI 00354 PUNB0794400 3390 3390 Processed 01/02/2024 9909380110 NISHU KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
75 ATHMALGOLA BH-01-004-005-03050830/5280
(KALYANPUR) 		0501004005NRG24301120230310514 01/12/2023 GITA DEVI 0501004005WL030440 GITA DEVI 00354 PUNB0794400 3390 3390 Processed 01/02/2024 9909380134 GEETA DEVI & SUBODH RAI PUNJAB NATIONAL BANK(508568)
76 ATHMALGOLA BH-01-004-005-03050830/5302
(KALYANPUR) 		0501004005NRG24301120230310518 01/12/2023 SARITA DEVI 0501004005WL030440 SARITA DEVI 00354 PUNB0794400 3390 3390 Processed 01/02/2024 9909380112 SARITA DEVI W/O DHIRAJ PAL PUNJAB NATIONAL BANK(508568)
77 ATHMALGOLA BH-01-004-005-03050830/5305
(KALYANPUR) 		0501004005NRG24301120230310438 01/12/2023 RUBI DEVI 0501004005WL030437 RUBI DEVI 00354 PUNB0794400 3390 3390 Processed 01/02/2024 9909380132 RUBI DEVI PUNJAB NATIONAL BANK(508568)
78 ATHMALGOLA BH-01-004-005-03050830/5308
(KALYANPUR) 		0501004005NRG24301120230310519 01/12/2023 MUKESH RAY 0501004005WL030440 MUKESH RAY 00354 PUNB0794400 3390 3390 Processed 01/02/2024 9909380106 MUKESH RAY S/O GANDHI RAY PUNJAB NATIONAL BANK(508568)
79 ATHMALGOLA BH-01-004-005-03050830/5362
(KALYANPUR) 		0501004005NRG24301120230310521 01/12/2023 VINOD KUMAR SINGH 0501004005WL030440 VINOD KUMAR SINGH 00354 PUNB0794400 3390 3390 Processed 01/02/2024 9909380101 BINOD KUMAR SINGH STATE BANK OF INDIA(508548)
80 ATHMALGOLA BH-01-004-005-03050830/5409
(KALYANPUR) 		0501004005NRG24301120230310522 01/12/2023 PHUL KUMARI 0501004005WL030440 PHUL KUMARI 00354 PUNB0794400 3390 3390 Processed 01/02/2024 9909380143 FUL KUMARI W/O SANJAY RAY PUNJAB NATIONAL BANK(508568)
81 ATHMALGOLA BH-01-004-005-03050830/5420
(KALYANPUR) 		0501004005NRG24301120230310523 01/12/2023 SANJAY RAY 0501004005WL030440 SANJAY RAY 00354 PUNB0794400 3390 3390 Processed 01/02/2024 9909380140 SANJAY RAY PUNJAB NATIONAL BANK(508568)
82 ATHMALGOLA BH-01-004-005-03050830/5533
(KALYANPUR) 		0501004005NRG24301120230310529 01/12/2023 LAXMI DEVI 0501004005WL030440 LAXMI DEVI 00354 PUNB0794400 3390 3390 Processed 01/02/2024 9909380131 LAXMI DEVI PUNJAB NATIONAL BANK(508568)
83 ATHMALGOLA BH-01-004-005-03050830/5586
(KALYANPUR) 		0501004005NRG24301120230310530 01/12/2023 SHARVAN KUMAR 0501004005WL030440 SHARVAN KUMAR 00354 PUNB0794400 3390 3390 Processed 01/02/2024 9909380128 SHRAWAN KUMAR S/O SURENDAR PRASAD RAY PUNJAB NATIONAL BANK(508568)
SubTotal 122519 122519
84 ATHMALGOLA BH-01-004-005-03050800/2724
(KALYANPUR) 		0501004005NRG24301120230310443 01/12/2023 Rakesh Kumar 0501004005WL030438 Rakesh Kumar 00415 SBIN0005784 3420 3420 Processed 01/02/2024 9909380094 RAKESH KUMAR BANK OF BARODA(606985)
85 ATHMALGOLA BH-01-004-005-03050800/2756
(KALYANPUR) 		0501004005NRG24301120230310447 01/12/2023 REKHA KUMARI 0501004005WL030438 REKHA KUMARI 00415 SBIN0005784 3420 3420 Processed 01/02/2024 9909380092 MISS REKHA KUMARI STATE BANK OF INDIA(508548)
86 ATHMALGOLA BH-01-004-005-03050800/2757
(KALYANPUR) 		0501004005NRG24301120230310448 01/12/2023 Shankar Kumar 0501004005WL030438 Shankar Kumar 00415 SBIN0005784 3420 3420 Processed 01/02/2024 9909380033 MR SHANKAR KUMAR STATE BANK OF INDIA(508548)
87 ATHMALGOLA BH-01-004-005-03050800/2904
(KALYANPUR) 		0501004005NRG24301120230310451 01/12/2023 Sunil Kumar 0501004005WL030438 Sunil Kumar 00415 SBIN0005784 3420 3420 Processed 01/02/2024 9909380086 MR SUNIL KUMAR STATE BANK OF INDIA(508548)
88 ATHMALGOLA BH-01-004-005-03050800/2905
(KALYANPUR) 		0501004005NRG24301120230310452 01/12/2023 Ram Naresh das 0501004005WL030438 Ram Naresh das 00415 SBIN0005784 3420 3420 Processed 01/02/2024 9909380044 MR RAMNARESH DAS STATE BANK OF INDIA(508548)
89 ATHMALGOLA BH-01-004-005-03050800/5484
(KALYANPUR) 		0501004005NRG24301120230310472 01/12/2023 INDU DEVI 0501004005WL030439 INDU DEVI 00415 SBIN0005784 3420 3420 Processed 01/02/2024 9909380046 MRS INDU DEVI STATE BANK OF INDIA(508548)
90 ATHMALGOLA BH-01-004-005-03050800/5490
(KALYANPUR) 		0501004005NRG24301120230310473 01/12/2023 DHARMENDRA KUMAR 0501004005WL030439 DHARMENDRA KUMAR 00415 SBIN0005784 3420 3420 Processed 01/02/2024 9909380035 MR DHARMENDRA KUMAR STATE BANK OF INDIA(508548)
91 ATHMALGOLA BH-01-004-005-03050830/2617
(KALYANPUR) 		0501004005NRG24301120230310457 01/12/2023 Vikash Kumar 0501004005WL030438 Vikash Kumar 00415 SBIN0005784 3192 3192 Processed 01/02/2024 9909380091 MR VIKASH KUMAR STATE BANK OF INDIA(508548)
92 ATHMALGOLA BH-01-004-005-03050830/2625
(KALYANPUR) 		0501004005NRG24301120230310461 01/12/2023 Kundan Kumar 0501004005WL030438 Kundan Kumar 00415 SBIN0005784 3192 3192 Processed 01/02/2024 9909380090 MR KUNDAN KUMAR STATE BANK OF INDIA(508548)
93 ATHMALGOLA BH-01-004-005-03050830/2630
(KALYANPUR) 		0501004005NRG24301120230310474 01/12/2023 MALATI DEVI 0501004005WL030439 MALATI DEVI 00415 SBIN0005784 3420 3420 Processed 01/02/2024 9909380122 MRS MALTI DEVI STATE BANK OF INDIA(508548)
94 ATHMALGOLA BH-01-004-005-03050830/2631
(KALYANPUR) 		0501004005NRG24301120230310475 01/12/2023 SANGITA DEVI 0501004005WL030439 SANGITA DEVI 00415 SBIN0005784 3420 3420 Processed 01/02/2024 9909380081 MRS SANGITA DEVI STATE BANK OF INDIA(508548)
95 ATHMALGOLA BH-01-004-005-03050830/2652
(KALYANPUR) 		0501004005NRG24301120230310414 01/12/2023 Sihanta devi 0501004005WL030437 Sihanta devi 00415 SBIN0005784 3390 3390 Processed 01/02/2024 9909380121 SIHANTA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
96 ATHMALGOLA BH-01-004-005-03050830/2752
(KALYANPUR) 		0501004005NRG24301120230310465 01/12/2023 GURIYA DEVI 0501004005WL030438 GURIYA DEVI 00415 SBIN0005784 3420 3420 Processed 01/02/2024 9909380087 MRS GURIYA KUMARI STATE BANK OF INDIA(508548)
97 ATHMALGOLA BH-01-004-005-03050830/3178
(KALYANPUR) 		0501004005NRG24301120230310428 01/12/2023 Sonelal Kumar 0501004005WL030437 Sonelal Kumar 00415 SBIN0005784 3390 3390 Processed 01/02/2024 9909380095 SONELAL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
98 ATHMALGOLA BH-01-004-005-03050830/3285
(KALYANPUR) 		0501004005NRG24301120230310550 01/12/2023 Ramanuj Ray 0501004005WL030441 Ramanuj Ray 00415 SBIN0005784 1816 1816 Processed 01/02/2024 9909380037 MR RAM ANUJ RAY STATE BANK OF INDIA(508548)
99 ATHMALGOLA BH-01-004-005-03050830/3289
(KALYANPUR) 		0501004005NRG24301120230310553 01/12/2023 Gulabi devi 0501004005WL030441 Gulabi devi 00415 SBIN0005784 1816 1816 Processed 01/02/2024 9909380045 MRS GULABI DEVI STATE BANK OF INDIA(508548)
100 ATHMALGOLA BH-01-004-005-03050830/3307
(KALYANPUR) 		0501004005NRG24301120230310559 01/12/2023 Ravikant kumar 0501004005WL030441 Ravikant kumar 00415 SBIN0005784 2043 2043 Processed 01/02/2024 9909380093 MR RAVIKANT KUMAR STATE BANK OF INDIA(508548)
101 ATHMALGOLA BH-01-004-005-03050830/3957
(KALYANPUR) 		0501004005NRG24301120230310493 01/12/2023 SUNIL KUMAR 0501004005WL030439 SUNIL KUMAR 00415 SBIN0005784 3420 3420 Processed 01/02/2024 9909380048 Mr. SUNIL KUMAR CENTRAL BANK OF INDIA(607115)
102 ATHMALGOLA BH-01-004-005-03050830/3959
(KALYANPUR) 		0501004005NRG24301120230310494 01/12/2023 ANIL RAY 0501004005WL030439 ANIL RAY 00415 SBIN0005784 3420 3420 Processed 01/02/2024 9909380036 RAI ANIL STATE BANK OF INDIA(508548)
103 ATHMALGOLA BH-01-004-005-03050830/4076
(KALYANPUR) 		0501004005NRG24301120230310498 01/12/2023 ARUN KUMAR 0501004005WL030439 ARUN KUMAR 00415 SBIN0005784 3420 3420 Processed 01/02/2024 9909380083 MR ARUN KUMAR STATE BANK OF INDIA(508548)
104 ATHMALGOLA BH-01-004-005-03050830/4092
(KALYANPUR) 		0501004005NRG24301120230310466 01/12/2023 BAHAL PAL 0501004005WL030438 BAHAL PAL 00415 SBIN0005784 3420 3420 Processed 01/02/2024 9909380047 MR BAHAL PAL STATE BANK OF INDIA(508548)
105 ATHMALGOLA BH-01-004-005-03050830/4125
(KALYANPUR) 		0501004005NRG24301120230310500 01/12/2023 SHYAMASER KUMAR 0501004005WL030440 SHYAMASER KUMAR 00415 SBIN0005784 3390 3390 Processed 01/02/2024 9909380115 MR SHYAMASER KUMAR STATE BANK OF INDIA(508548)
106 ATHMALGOLA BH-01-004-005-03050830/4126
(KALYANPUR) 		0501004005NRG24301120230310501 01/12/2023 VIKASH KUMAR 0501004005WL030440 VIKASH KUMAR 00415 SBIN0005784 3390 3390 Processed 01/02/2024 9909380084 MR VIKASH KUMAR STATE BANK OF INDIA(508548)
107 ATHMALGOLA BH-01-004-005-03050830/5001
(KALYANPUR) 		0501004005NRG24301120230310502 01/12/2023 SAVITA DEVI 0501004005WL030440 SAVITA DEVI 00415 SBIN0005784 3390 3390 Processed 01/02/2024 9909380125 SAVITA DEVI W/O HORIK RAY PUNJAB NATIONAL BANK(508568)
108 ATHMALGOLA BH-01-004-005-03050830/5005
(KALYANPUR) 		0501004005NRG24301120230310503 01/12/2023 NARESH RAY 0501004005WL030440 NARESH RAY 00415 SBIN0005784 3390 3390 Processed 01/02/2024 9909380038 NARESH RAY INDIA POST PAYMENTS BANK LIMITED(508528)
109 ATHMALGOLA BH-01-004-005-03050830/5050
(KALYANPUR) 		0501004005NRG24301120230310506 01/12/2023 NITISH KUMAR 0501004005WL030440 NITISH KUMAR 00415 SBIN0005784 3390 3390 Processed 01/02/2024 9909380088 MR NITISH KUMAR STATE BANK OF INDIA(508548)
110 ATHMALGOLA BH-01-004-005-03050830/5167
(KALYANPUR) 		0501004005NRG24301120230310507 01/12/2023 KHIRIYA DEVI 0501004005WL030440 KHIRIYA DEVI 00415 SBIN0005784 3390 3390 Processed 01/02/2024 9909380034 MR RAI GENDHARI STATE BANK OF INDIA(508548)
111 ATHMALGOLA BH-01-004-005-03050830/5267
(KALYANPUR) 		0501004005NRG24301120230310509 01/12/2023 UMESH KUMAR 0501004005WL030440 UMESH KUMAR 00415 SBIN0005784 3390 3390 Processed 01/02/2024 9909380096 MR UMESH KUMAR STATE BANK OF INDIA(508548)
112 ATHMALGOLA BH-01-004-005-03050830/5282
(KALYANPUR) 		0501004005NRG24301120230310516 01/12/2023 INDU DEVI 0501004005WL030440 INDU DEVI 00415 SBIN0005784 3390 3390 Processed 01/02/2024 9909380126 MRS INDU DEVI STATE BANK OF INDIA(508548)
113 ATHMALGOLA BH-01-004-005-03050830/5292
(KALYANPUR) 		0501004005NRG24301120230310517 01/12/2023 MEERA DEVI 0501004005WL030440 MEERA DEVI 00415 SBIN0005784 3390 3390 Processed 01/02/2024 9909380120 MRS MIRA DEVI STATE BANK OF INDIA(508548)
114 ATHMALGOLA BH-01-004-005-03050830/5437
(KALYANPUR) 		0501004005NRG24301120230310524 01/12/2023 RUDAL PAL 0501004005WL030440 RUDAL PAL 00415 SBIN0005784 3390 3390 Processed 01/02/2024 9909380085 MR RUDAL PAL STATE BANK OF INDIA(508548)
SubTotal 100619 100619
115 ATHMALGOLA BH-01-004-005-03050830/3157
(KALYANPUR) 		0501004005NRG24301120230310487 01/12/2023 Amrita kumari 0501004005WL030439 Amrita kumari 00415 SBIN0006380 3420 3420 Processed 01/02/2024 9909380089 MRS AMRITA KUMARI STATE BANK OF INDIA(508548)
SubTotal 3420 3420
116 ATHMALGOLA BH-01-004-005-03050800/2755
(KALYANPUR) 		0501004005NRG24301120230310446 01/12/2023 Gullu Kumar 0501004005WL030438 Gullu Kumar 00691 IPOS0000001 3420 3420 Processed 01/02/2024 9909380014 GULLU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
117 ATHMALGOLA BH-01-004-005-03050800/2941
(KALYANPUR) 		0501004005NRG24301120230310470 01/12/2023 Subodh Ray 0501004005WL030439 Subodh Ray 00691 IPOS0000001 3420 3420 Processed 01/02/2024 9909380018 MR SUBODH RAY STATE BANK OF INDIA(508548)
118 ATHMALGOLA BH-01-004-005-03050800/6821
(KALYANPUR) 		0501004005NRG24301120230310536 01/12/2023 Sushila devi 0501004005WL030441 Sushila devi 00691 IPOS0000001 1816 1816 Processed 01/02/2024 9909380020 MR SHUSHILA DEVI STATE BANK OF INDIA(508548)
119 ATHMALGOLA BH-01-004-005-03050830/2626
(KALYANPUR) 		0501004005NRG24301120230310462 01/12/2023 Savita devi 0501004005WL030438 Savita devi 00691 IPOS0000001 3192 3192 Processed 01/02/2024 9909380028 SAVITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
120 ATHMALGOLA BH-01-004-005-03050830/2653
(KALYANPUR) 		0501004005NRG24301120230310415 01/12/2023 Nagendra Ray 0501004005WL030437 Nagendra Ray 00691 IPOS0000001 3390 3390 Processed 01/02/2024 9909380032 NAGENDRA RAY INDIA POST PAYMENTS BANK LIMITED(508528)
121 ATHMALGOLA BH-01-004-005-03050830/2657
(KALYANPUR) 		0501004005NRG24301120230310418 01/12/2023 Raghuvanshi kumar 0501004005WL030437 Raghuvanshi kumar 00691 IPOS0000001 3390 3390 Processed 01/02/2024 9909380030 RAGHUBANSHI KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
122 ATHMALGOLA BH-01-004-005-03050830/3172
(KALYANPUR) 		0501004005NRG24301120230310488 01/12/2023 Kanchan Kumari 0501004005WL030439 Kanchan Kumari 00691 IPOS0000001 3420 3420 Processed 01/02/2024 9909380024 KANCHAN KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
123 ATHMALGOLA BH-01-004-005-03050830/3176
(KALYANPUR) 		0501004005NRG24301120230310489 01/12/2023 RANI KUMARI 0501004005WL030439 RANI KUMARI 00691 IPOS0000001 3420 3420 Processed 01/02/2024 9909380029 RANI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
124 ATHMALGOLA BH-01-004-005-03050830/3283
(KALYANPUR) 		0501004005NRG24301120230310548 01/12/2023 Vinod Mahto 0501004005WL030441 Vinod Mahto 00691 IPOS0000001 1816 1816 Processed 01/02/2024 9909380019 VINOD MAHATO INDIA POST PAYMENTS BANK LIMITED(508528)
125 ATHMALGOLA BH-01-004-005-03050830/3284
(KALYANPUR) 		0501004005NRG24301120230310549 01/12/2023 Sumitar devi 0501004005WL030441 Sumitar devi 00691 IPOS0000001 1816 1816 Processed 01/02/2024 9909380015 SUMITRA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
126 ATHMALGOLA BH-01-004-005-03050830/3294
(KALYANPUR) 		0501004005NRG24301120230310555 01/12/2023 Madhu Kumari 0501004005WL030441 Madhu Kumari 00691 IPOS0000001 1816 1816 Processed 01/02/2024 9909380021 MADHU KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
127 ATHMALGOLA BH-01-004-005-03050830/3317
(KALYANPUR) 		0501004005NRG24301120230310431 01/12/2023 Lakshmi devi 0501004005WL030437 Lakshmi devi 00691 IPOS0000001 3390 3390 Processed 01/02/2024 9909380031 LAKSHMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
128 ATHMALGOLA BH-01-004-005-03050830/3321
(KALYANPUR) 		0501004005NRG24301120230310561 01/12/2023 Manoj Kumar 0501004005WL030441 Manoj Kumar 00691 IPOS0000001 2043 2043 Processed 01/02/2024 9909380016 MANOJ KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
129 ATHMALGOLA BH-01-004-005-03050830/3322
(KALYANPUR) 		0501004005NRG24301120230310562 01/12/2023 Ravi kumar 0501004005WL030441 Ravi kumar 00691 IPOS0000001 2043 2043 Processed 01/02/2024 9909380023 RAVI KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
130 ATHMALGOLA BH-01-004-005-03050830/5590
(KALYANPUR) 		0501004005NRG24301120230310532 01/12/2023 SUNITA DEVI 0501004005WL030440 SUNITA DEVI 00691 IPOS0000001 3390 3390 Processed 01/02/2024 9909380027 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
131 ATHMALGOLA BH-01-004-005-03050830/5591
(KALYANPUR) 		0501004005NRG24301120230310533 01/12/2023 GUDIYA KUMARI 0501004005WL030440 GUDIYA KUMARI 00691 IPOS0000001 3390 3390 Processed 01/02/2024 9909380026 GUDIYA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
132 ATHMALGOLA BH-01-004-005-03050830/5594
(KALYANPUR) 		0501004005NRG24301120230310440 01/12/2023 ARUN KUMAR 0501004005WL030437 ARUN KUMAR 00691 IPOS0000001 3390 3390 Processed 01/02/2024 9909380025 ARUN KUMAR INDIAN OVERSEAS BANK(508541)
133 ATHMALGOLA BH-01-004-005-03050830/5597
(KALYANPUR) 		0501004005NRG24301120230310534 01/12/2023 DARPAN DEVI 0501004005WL030440 DARPAN DEVI 00691 IPOS0000001 3390 3390 Processed 01/02/2024 9909380022 DARPAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
134 ATHMALGOLA BH-01-004-005-03050830/5603
(KALYANPUR) 		0501004005NRG24301120230310441 01/12/2023 RUPA KUMARI 0501004005WL030437 RUPA KUMARI 00691 IPOS0000001 3390 3390 Processed 01/02/2024 9909380013 RUPA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
135 ATHMALGOLA BH-01-004-005-03050830/5607
(KALYANPUR) 		0501004005NRG24301120230310535 01/12/2023 PINKI KUMARI 0501004005WL030440 PINKI KUMARI 00691 IPOS0000001 3390 3390 Processed 01/02/2024 9909380017 PINKI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 58732 58732
136 ATHMALGOLA BH-01-004-005-03050830/2642
(KALYANPUR) 		0501004005NRG24301120230310478 01/12/2023 Savitri devi 0501004005WL030439 Savitri devi 00696 PUNB0MBGB06 3420 3420 Processed 01/02/2024 9909380097 SAVITRI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
137 ATHMALGOLA BH-01-004-005-03050830/2712
(KALYANPUR) 		0501004005NRG24301120230310482 01/12/2023 Jaso devi 0501004005WL030439 Jaso devi 00696 PUNB0MBGB06 3420 3420 Processed 01/02/2024 9909380098 JASO DEVI MADYA BIHAR GRAMIN BANK(607136)
138 ATHMALGOLA BH-01-004-005-03050830/5273
(KALYANPUR) 		0501004005NRG24301120230310510 01/12/2023 SHOBHA DEVI 0501004005WL030440 SHOBHA DEVI 00696 PUNB0MBGB06 3390 3390 Processed 01/02/2024 9909380100 SHOBHA DEVI MADYA BIHAR GRAMIN BANK(607136)
139 ATHMALGOLA BH-01-004-005-03050830/5275
(KALYANPUR) 		0501004005NRG24301120230310511 01/12/2023 RANJU DEVI 0501004005WL030440 RANJU DEVI 00696 PUNB0MBGB06 3390 3390 Processed 01/02/2024 9909380099 RANJU DEVI BANK OF BARODA(606985)
SubTotal 13620 13620
Total 430036 430036

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATHMALGOLA BH0501004_011223APB_FTO_703143 Bank of Baroda BARB0BAKHTI BAKHTI, BIHAR 3420
2 ATHMALGOLA BH0501004_011223APB_FTO_703143 Canara Bank CNRB0003526 BAKHTIYARPUR 1816
3 ATHMALGOLA BH0501004_011223APB_FTO_703143 Indian Overseas Bank IOBA0003483 Athmalgola Bazar 103614
4 ATHMALGOLA BH0501004_011223APB_FTO_703143 Punjab National Bank PUNB0316500 SABNIMA 22276
5 ATHMALGOLA BH0501004_011223APB_FTO_703143 Punjab National Bank PUNB0794400 Athmalgola Bazar 122519
6 ATHMALGOLA BH0501004_011223APB_FTO_703143 State Bank of India SBIN0005784 ATHMALGOLA 100619
7 ATHMALGOLA BH0501004_011223APB_FTO_703143 State Bank of India SBIN0006380 BANKAGHAT 3420
8 ATHMALGOLA BH0501004_011223APB_FTO_703143 India Post Payments Bank IPOS0000001 Patna 58732
9 ATHMALGOLA BH0501004_011223APB_FTO_703143 Dakshin Bihar Gramin Bank PUNB0MBGB06 BAKHTIYARPUR 3390
10 ATHMALGOLA BH0501004_011223APB_FTO_703143 Dakshin Bihar Gramin Bank PUNB0MBGB06 Karian 6840
11 ATHMALGOLA BH0501004_011223APB_FTO_703143 Dakshin Bihar Gramin Bank PUNB0MBGB06 SURAJPURA KARJAN (DBGB) 3390

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