Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:32:59 PM 
Back  

FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Punrahia
Fto No. : BH0543005_150723APB_FTO_420344
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 Punrahia BH-43-005-001-00282300/4406
(ABHIRAJPUR BAIRIYA) 		0543005000NRG24140720230095743 15/07/2023 RIMJHIM KUMARI 0543005WL005094 RIMJHIM KUMARI 00045 BARB0AMBAKA 2280 2280 Processed 19/09/2023 5741594562 RIMJHIM KUMARI BANK OF BARODA(606985)
SubTotal 2280 2280
2 Punrahia BH-43-005-001-00282200/1874
(ABHIRAJPUR BAIRIYA) 		0543005000NRG24140720230095871 15/07/2023 AMIT KUMAR 0543005WL005100 AMIT KUMAR 00045 BARB0BASSHE 3420 3420 Processed 19/09/2023 5741594577 AMIT KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
3 Punrahia BH-43-005-001-00282200/2139
(ABHIRAJPUR BAIRIYA) 		0543005000NRG24140720230096060 15/07/2023 GITA DEVI 0543005WL005106 GITA DEVI 00045 BARB0BASSHE 3420 3420 Processed 19/09/2023 5741594575 GITA DEVI BANK OF BARODA(606985)
4 Punrahia BH-43-005-001-00282200/2395
(ABHIRAJPUR BAIRIYA) 		0543005000NRG24140720230095817 15/07/2023 TULSI KUMAR 0543005WL005096 TULSI KUMAR 00045 BARB0BASSHE 3420 3420 Processed 19/09/2023 5741594579 Mr. TULSI PRASAD CENTRAL BANK OF INDIA(607115)
5 Punrahia BH-43-005-001-00282200/3987
(ABHIRAJPUR BAIRIYA) 		0543005000NRG24140720230095818 15/07/2023 LILA DEVI 0543005WL005096 LILA DEVI 00045 BARB0BASSHE 3420 3420 Processed 19/09/2023 5741594574 LILA DEVI WO UMESH R BANK OF BARODA(606985)
6 Punrahia BH-43-005-001-00282200/4344
(ABHIRAJPUR BAIRIYA) 		0543005000NRG24140720230095823 15/07/2023 Ashok Raut 0543005WL005096 Ashok Raut 00045 BARB0BASSHE 3420 3420 Processed 19/09/2023 5741594586 ASHOK RAUT BANK OF INDIA(508505)
7 Punrahia BH-43-005-001-00282200/4350
(ABHIRAJPUR BAIRIYA) 		0543005000NRG24140720230095829 15/07/2023 Pramila Devi 0543005WL005096 Pramila Devi 00045 BARB0BASSHE 3420 3420 Processed 19/09/2023 5741594581 PRAMILA DEVI BANK OF BARODA(606985)
8 Punrahia BH-43-005-001-00282200/4376
(ABHIRAJPUR BAIRIYA) 		0543005000NRG24140720230095881 15/07/2023 RADHA KUMARI 0543005WL005100 RADHA KUMARI 00045 BARB0BASSHE 3420 3420 Processed 19/09/2023 5741594578 RADHAKUMARIDOSHIVJIPRASAD THE SITAMARHI CENTRAL COOP BANK LTD(607784)
9 Punrahia BH-43-005-001-00282200/969-A
(ABHIRAJPUR BAIRIYA) 		0543005000NRG24140720230095830 15/07/2023 MANOJ RAUT 0543005WL005096 MANOJ RAUT 00045 BARB0BASSHE 3420 3420 Processed 19/09/2023 5741594584 MANOJ RAUT BANK OF BARODA(606985)
10 Punrahia BH-43-005-001-00282300/2834
(ABHIRAJPUR BAIRIYA) 		0543005000NRG24140720230095688 15/07/2023 SEEMA DEVI 0543005WL005094 SEEMA DEVI 00045 BARB0BASSHE 2280 2280 Processed 19/09/2023 5741594595 SEEMA DEVI BANK OF BARODA(606985)
11 Punrahia BH-43-005-001-00282300/3965
(ABHIRAJPUR BAIRIYA) 		0543005000NRG24140720230095884 15/07/2023 KIRAN DEVI 0543005WL005100 KIRAN DEVI 00045 BARB0BASSHE 3420 3420 Processed 19/09/2023 5741594582 KIRAN DEVI BANK OF INDIA(508505)
12 Punrahia BH-43-005-001-00282300/4392
(ABHIRAJPUR BAIRIYA) 		0543005000NRG24140720230095807 15/07/2023 SHOBHA DEVI 0543005WL005095 SHOBHA DEVI 00045 BARB0BASSHE 3420 3420 Processed 19/09/2023 5741594561 SHOBHA DEVI BANK OF BARODA(606985)
13 Punrahia BH-43-005-001-00282300/4395
(ABHIRAJPUR BAIRIYA) 		0543005000NRG24140720230095811 15/07/2023 KRISHAN KUMAR 0543005WL005095 KRISHAN KUMAR 00045 BARB0BASSHE 3420 3420 Processed 19/09/2023 5741594598 KRISHNA KUMAR BANK OF BARODA(606985)
14 Punrahia BH-43-005-001-00282600/4169
(ABHIRAJPUR BAIRIYA) 		0543005000NRG24140720230096091 15/07/2023 ASHA DEVI 0543005WL005106 ASHA DEVI 00045 BARB0BASSHE 3192 3192 Processed 19/09/2023 5741594576 ASHA DEVI BANK OF BARODA(606985)
15 Punrahia BH-43-005-001-00282600/4272
(ABHIRAJPUR BAIRIYA) 		0543005000NRG24140720230095899 15/07/2023 Chitrarekha Devi 0543005WL005100 Chitrarekha Devi 00045 BARB0BASSHE 3420 3420 Processed 19/09/2023 5741594580 CHITRAREKHA DEVI BANK OF BARODA(606985)
16 Punrahia BH-43-005-001-00282600/4274
(ABHIRAJPUR BAIRIYA) 		0543005000NRG24140720230095901 15/07/2023 Alka Kumari 0543005WL005100 Alka Kumari 00045 BARB0BASSHE 3420 3420 Processed 19/09/2023 5741594583 ALKA KUMARI BANK OF BARODA(606985)
SubTotal 49932 49932
17 Punrahia BH-43-005-001-00282300/4089
(ABHIRAJPUR BAIRIYA) 		0543005000NRG24140720230095707 15/07/2023 MANISHA KUMARI 0543005WL005094 MANISHA KUMARI 00045 BARB0PIPRAH 2280 2280 Processed 19/09/2023 5741594596 MISS MANISHA KUMARI STATE BANK OF INDIA(508548)
18 Punrahia BH-43-005-001-00282300/4098
(ABHIRAJPUR BAIRIYA) 		0543005000NRG24140720230095710 15/07/2023 SHAIL DEVI 0543005WL005094 SHAIL DEVI 00045 BARB0PIPRAH 2280 2280 Processed 19/09/2023 5741594590 SHAIL DEVI BANK OF BARODA(606985)
19 Punrahia BH-43-005-001-00282300/4307
(ABHIRAJPUR BAIRIYA) 		0543005000NRG24140720230095736 15/07/2023 RAJA KUMAR 0543005WL005094 RAJA KUMAR 00045 BARB0PIPRAH 2280 2280 Processed 19/09/2023 5741594588 RAJA KUMAR BANK OF BARODA(606985)
20 Punrahia BH-43-005-001-00282300/4312
(ABHIRAJPUR BAIRIYA) 		0543005000NRG24140720230095737 15/07/2023 Puja Devi 0543005WL005094 Puja Devi 00045 BARB0PIPRAH 2280 2280 Processed 19/09/2023 5741594587 PUJA DEVI BANK OF BARODA(606985)
21 Punrahia BH-43-005-001-00282300/4468
(ABHIRAJPUR BAIRIYA) 		0543005000NRG24140720230095920 15/07/2023 Poonam Devi 0543005WL005102 Poonam Devi 00045 BARB0PIPRAH 3420 3420 Processed 19/09/2023 5741594593 POONAM DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
22 Punrahia BH-43-005-001-00282300/4469
(ABHIRAJPUR BAIRIYA) 		0543005000NRG24140720230095921 15/07/2023 Arti Kumari 0543005WL005102 Arti Kumari 00045 BARB0PIPRAH 3420 3420 Processed 19/09/2023 5741594592 ARTI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
23 Punrahia BH-43-005-001-00282500/2301
(ABHIRAJPUR BAIRIYA) 		0543005000NRG24140720230095662 15/07/2023 GITA DEVI 0543005WL005093 GITA DEVI 00045 BARB0PIPRAH 1824 1824 Processed 19/09/2023 5741594594 GEETA DEVI BANK OF BARODA(606985)
24 Punrahia BH-43-005-001-00282500/2304
(ABHIRAJPUR BAIRIYA) 		0543005000NRG24140720230095663 15/07/2023 ANITA DEVI 0543005WL005093 ANITA DEVI 00045 BARB0PIPRAH 1824 1824 Processed 19/09/2023 5741594591 ANITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
25 Punrahia BH-43-005-001-00282500/4308
(ABHIRAJPUR BAIRIYA) 		0543005000NRG24140720230095772 15/07/2023 RADHIKA KUMARI 0543005WL005094 RADHIKA KUMARI 00045 BARB0PIPRAH 2052 2052 Processed 19/09/2023 5741594597 MISS RADHIKA KUMARI STATE BANK OF INDIA(508548)
26 Punrahia BH-43-005-001-00282500/4310
(ABHIRAJPUR BAIRIYA) 		0543005000NRG24140720230095774 15/07/2023 ARJUN RAY 0543005WL005094 ARJUN RAY 00045 BARB0PIPRAH 2052 2052 Processed 19/09/2023 5741594589 ARJUN RAY BANK OF BARODA(606985)
27 Punrahia BH-43-005-001-00282600/607
(ABHIRAJPUR BAIRIYA) 		0543005000NRG24140720230096096 15/07/2023 VIKASH KUMAR SINGH 0543005WL005106 VIKASH KUMAR SINGH 00045 BARB0PIPRAH 3192 3192 Processed 19/09/2023 5741594585 Vikash Kumar Singh FINO PAYMENTS BANK LTD(608001)
SubTotal 26904 26904
28 Punrahia BH-43-005-001-00282200/1820-A
(ABHIRAJPUR BAIRIYA) 		0543005000NRG24140720230095870 15/07/2023 MAHESHWARI DEVI 0543005WL005100 MAHESHWARI DEVI 00048 BKID0004434 3420 3420 Processed 19/09/2023 5741594640 MAHESHWARI DEVI BANK OF INDIA(508505)
29 Punrahia BH-43-005-001-00282200/2031
(ABHIRAJPUR BAIRIYA) 		0543005000NRG24140720230096059 15/07/2023 MAHADEV PASWAN 0543005WL005106 MAHADEV PASWAN 00048 BKID0004434 3420 3420 Processed 19/09/2023 5741594443 MAHADEV PASAVAN BANK OF INDIA(508505)
30 Punrahia BH-43-005-001-00282200/2044
(ABHIRAJPUR BAIRIYA) 		0543005000NRG24140720230095873 15/07/2023 RINA DEVI 0543005WL005100 RINA DEVI 00048 BKID0004434 3420 3420 Processed 19/09/2023 5741594694 RINA DEVI BANK OF INDIA(508505)
31 Punrahia BH-43-005-001-00282200/2048
(ABHIRAJPUR BAIRIYA) 		0543005000NRG24140720230095874 15/07/2023 RAKESH KUMAR GUPTA 0543005WL005100 RAKESH KUMAR GUPTA 00048 BKID0004434 3420 3420 Processed 19/09/2023 5741594683 RAKESH KUMAR GUPTA INDIA POST PAYMENTS BANK LIMITED(508528)
32 Punrahia BH-43-005-001-00282200/2184
(ABHIRAJPUR BAIRIYA) 		0543005000NRG24140720230096061 15/07/2023 TETARI DEVI 0543005WL005106 TETARI DEVI 00048 BKID0004434 3420 3420 Processed 19/09/2023 5741594662 TETRI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
33 Punrahia BH-43-005-001-00282200/2363
(ABHIRAJPUR BAIRIYA) 		0543005000NRG24140720230095875 15/07/2023 GANAUR SAH 0543005WL005100 GANAUR SAH 00048 BKID0004434 3420 3420 Processed 19/09/2023 5741594648 GONOUR SAH BANK OF BARODA(606985)
34 Punrahia BH-43-005-001-00282200/2386
(ABHIRAJPUR BAIRIYA) 		0543005000NRG24140720230095876 15/07/2023 SHOBHA DEVI 0543005WL005100 SHOBHA DEVI 00048 BKID0004434 3420 3420 Processed 19/09/2023 5741594639 SHOBHA DEVI BANK OF INDIA(508505)
35 Punrahia BH-43-005-001-00282200/2389
(ABHIRAJPUR BAIRIYA) 		0543005000NRG24140720230095844 15/07/2023 SHIVJI RAY 0543005WL005098 SHIVJI RAY 00048 BKID0004434 2280 2280 Processed 19/09/2023 5741594682 SHIVJEE RAY BANK OF BARODA(606985)
36 Punrahia BH-43-005-001-00282200/2389
(ABHIRAJPUR BAIRIYA) 		0543005000NRG24140720230095843 15/07/2023 URMILA DEVI 0543005WL005098 URMILA DEVI 00048 BKID0004434 2280 2280 Processed 19/09/2023 5741594681 URMILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
37 Punrahia BH-43-005-001-00282200/2787
(ABHIRAJPUR BAIRIYA) 		0543005000NRG24140720230095675 15/07/2023 KUMARI DEVI 0543005WL005094 KUMARI DEVI 00048 BKID0004434 2280 2280 Processed 19/09/2023 5741594485 KUMARI DEVI BANK OF BARODA(606985)
38 Punrahia BH-43-005-001-00282200/2889
(ABHIRAJPUR BAIRIYA) 		0543005000NRG24140720230096064 15/07/2023 ARTI KUMARI 0543005WL005106 ARTI KUMARI 00048 BKID0004434 3420 3420 Processed 19/09/2023 5741594673 ARTI KUMARI PUNJAB NATIONAL BANK(508568)
39 Punrahia BH-43-005-001-00282200/2892
(ABHIRAJPUR BAIRIYA) 		0543005000NRG24140720230095877 15/07/2023 SUMAN KUMAR SINGH 0543005WL005100 SUMAN KUMAR SINGH 00048 BKID0004434 3420 3420 Processed 19/09/2023 5741594473 SUMAN KUMAR SINGH AXIS BANK(607153)
40 Punrahia BH-43-005-001-00282200/3022
(ABHIRAJPUR BAIRIYA) 		0543005000NRG24140720230095676 15/07/2023 MALTI DEVI 0543005WL005094 MALTI DEVI 00048 BKID0004434 2280 2280 Processed 19/09/2023 5741594691 MALATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
41 Punrahia BH-43-005-001-00282200/424
(ABHIRAJPUR BAIRIYA) 		0543005000NRG24140720230096067 15/07/2023 shanti devi 0543005WL005106 shanti devi 00048 BKID0004434 3420 3420 Processed 19/09/2023 5741594608 SHANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
42 Punrahia BH-43-005-001-00282200/424
(ABHIRAJPUR BAIRIYA) 		0543005000NRG24140720230096066 15/07/2023 shiv shankar paswan 0543005WL005106 shiv shankar paswan 00048 BKID0004434 3420 3420 Processed 19/09/2023 5741594486 SHIVSHANKAR PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
43 Punrahia BH-43-005-001-00282200/4275
(ABHIRAJPUR BAIRIYA) 		0543005000NRG24140720230095845 15/07/2023 Sita Devi 0543005WL005098 Sita Devi 00048 BKID0004434 2280 2280 Processed 19/09/2023 5741594455 SITA DEVI BANK OF INDIA(508505)
44 Punrahia BH-43-005-001-00282200/4340
(ABHIRAJPUR BAIRIYA) 		0543005000NRG24140720230095820 15/07/2023 Suraj Kumar 0543005WL005096 Suraj Kumar 00048 BKID0004434 3420 3420 Processed 19/09/2023 5741594491 SURAJ KUMAR BANK OF BARODA(606985)
45 Punrahia BH-43-005-001-00282200/4342
(ABHIRAJPUR BAIRIYA) 		0543005000NRG24140720230095821 15/07/2023 Maya Devi 0543005WL005096 Maya Devi 00048 BKID0004434 3420 3420 Processed 19/09/2023 5741594441 MAYA DEVI BANK OF INDIA(508505)
46 Punrahia BH-43-005-001-00282200/4342
(ABHIRAJPUR BAIRIYA) 		0543005000NRG24140720230095822 15/07/2023 Ramchandra Raut 0543005WL005096 Ramchandra Raut 00048 BKID0004434 3420 3420 Processed 19/09/2023 5741594448 RAMCHANDRA RAUT BANK OF INDIA(508505)
47 Punrahia BH-43-005-001-00282200/4347
(ABHIRAJPUR BAIRIYA) 		0543005000NRG24140720230095826 15/07/2023 Avnish Kumar 0543005WL005096 Avnish Kumar 00048 BKID0004434 3420 3420 Processed 19/09/2023 5741594689 AVNISH KUMAR BANK OF INDIA(508505)
48 Punrahia BH-43-005-001-00282200/4349
(ABHIRAJPUR BAIRIYA) 		0543005000NRG24140720230095828 15/07/2023 Alok Kumar 0543005WL005096 Alok Kumar 00048 BKID0004434 3420 3420 Processed 19/09/2023 5741594701 ALOK KUMAR BANK OF INDIA(508505)
49 Punrahia BH-43-005-001-00282200/4377
(ABHIRAJPUR BAIRIYA) 		0543005000NRG24140720230095882 15/07/2023 ADHIR KUMAR 0543005WL005100 ADHIR KUMAR 00048 BKID0004434 3420 3420 Processed 19/09/2023 5741594490 ADHIR KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
50 Punrahia BH-43-005-001-00282200/499-A
(ABHIRAJPUR BAIRIYA) 		0543005000NRG24140720230095677 15/07/2023 RAJNI DEVI 0543005WL005094 RAJNI DEVI 00048 BKID0004434 2280 2280 Processed 19/09/2023 5741594637 RAJANI DEVI BANK OF BARODA(606985)
51 Punrahia BH-43-005-001-00282200/903
(ABHIRAJPUR BAIRIYA) 		0543005000NRG24140720230095678 15/07/2023 Bishnu baitha 0543005WL005094 Bishnu baitha 00048 BKID0004434 2280 2280 Processed 19/09/2023 5741594705 VISHNU BAITHA BANK OF INDIA(508505)
52 Punrahia BH-43-005-001-00282200/920
(ABHIRAJPUR BAIRIYA) 		0543005000NRG24140720230096068 15/07/2023 DEVALA DEVI 0543005WL005106 DEVALA DEVI 00048 BKID0004434 3420 3420 Processed 19/09/2023 5741594679 DEWLA DEVI BANK OF INDIA(508505)
53 Punrahia BH-43-005-001-00282200/925
(ABHIRAJPUR BAIRIYA) 		0543005000NRG24140720230096069 15/07/2023 Sunaina devi 0543005WL005106 Sunaina devi 00048 BKID0004434 3420 3420 Processed 19/09/2023 5741594465 SUNAINA DEVI BANK OF INDIA(508505)
54 Punrahia BH-43-005-001-00282200/938-A
(ABHIRAJPUR BAIRIYA) 		0543005000NRG24140720230096070 15/07/2023 SONY DEVI 0543005WL005106 SONY DEVI 00048 BKID0004434 3420 3420 Processed 19/09/2023 5741594650 SONI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
55 Punrahia BH-43-005-001-00282200/961
(ABHIRAJPUR BAIRIYA) 		0543005000NRG24140720230096071 15/07/2023 SHIVHSHANKAR MAHTO 0543005WL005106 SHIVHSHANKAR MAHTO 00048 BKID0004434 3420 3420 Processed 19/09/2023 5741594696 SHIVSHANKAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
56 Punrahia BH-43-005-001-00282300/103-A
(ABHIRAJPUR BAIRIYA) 		0543005000NRG24140720230095846 15/07/2023 SHANTI DEVI 0543005WL005098 SHANTI DEVI 00048 BKID0004434 2280 2280 Processed 19/09/2023 5741594708 ANJU DEVI BANK OF INDIA(508505)
57 Punrahia BH-43-005-001-00282300/106-A
(ABHIRAJPUR BAIRIYA) 		0543005000NRG24140720230095847 15/07/2023 GAYTRI DEVI 0543005WL005098 GAYTRI DEVI 00048 BKID0004434 2280 2280 Processed 19/09/2023 5741594616 GAYATRI DEVI BANK OF INDIA(508505)
58 Punrahia BH-43-005-001-00282300/106-A
(ABHIRAJPUR BAIRIYA) 		0543005000NRG24140720230095848 15/07/2023 RAM SRESTH RAUT 0543005WL005098 RAM SRESTH RAUT 00048 BKID0004434 2280 2280 Processed 19/09/2023 5741594628 RAM SHARESHTHA RAUT (LTI) BANK OF INDIA(508505)
59 Punrahia BH-43-005-001-00282300/110
(ABHIRAJPUR BAIRIYA) 		0543005000NRG24140720230095908 15/07/2023 RAM NIHORA SINGH 0543005WL005101 RAM NIHORA SINGH 00048 BKID0004434 3420 3420 Processed 19/09/2023 5741594603 RAMANIHORA SINGH BANK OF INDIA(508505)
60 Punrahia BH-43-005-001-00282300/110
(ABHIRAJPUR BAIRIYA) 		0543005000NRG24140720230095907 15/07/2023 tunam devi 0543005WL005101 tunam devi 00048 BKID0004434 3420 3420 Processed 19/09/2023 5741594427 PUNAM DEVI BANK OF INDIA(508505)
61 Punrahia BH-43-005-001-00282300/116
(ABHIRAJPUR BAIRIYA) 		0543005000NRG24140720230095851 15/07/2023 Barhamdev thakur 0543005WL005098 Barhamdev thakur 00048 BKID0004434 2280 2280 Processed 19/09/2023 5741594452 BRAHM DEO THAKUR BANK OF INDIA(508505)
62 Punrahia BH-43-005-001-00282300/1210
(ABHIRAJPUR BAIRIYA) 		0543005000NRG24140720230095679 15/07/2023 LALBATI DEVI 0543005WL005094 LALBATI DEVI 00048 BKID0004434 2280 2280 Processed 19/09/2023 5741594450 LAL VATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
63 Punrahia BH-43-005-001-00282300/1215
(ABHIRAJPUR BAIRIYA) 		0543005000NRG24140720230095853 15/07/2023 ACHHELAL RAY 0543005WL005098 ACHHELAL RAY 00048 BKID0004434 2280 2280 Processed 19/09/2023 5741594698 ACCHELAL RAY BANK OF INDIA(508505)
64 Punrahia BH-43-005-001-00282300/1215
(ABHIRAJPUR BAIRIYA) 		0543005000NRG24140720230095854 15/07/2023 CHINTA DEVI 0543005WL005098 CHINTA DEVI 00048 BKID0004434 2280 2280 Processed 19/09/2023 5741594699 CHINTA DEVI INDUSIND BANK(607189)
65 Punrahia BH-43-005-001-00282300/1237-A
(ABHIRAJPUR BAIRIYA) 		0543005000NRG24140720230095645 15/07/2023 DHARMSHILA DEVI 0543005WL005092 DHARMSHILA DEVI 00048 BKID0004434 3420 3420 Processed 19/09/2023 5741594466 DHARMASHILA DEVI BANK OF INDIA(508505)
66 Punrahia BH-43-005-001-00282300/1237-A
(ABHIRAJPUR BAIRIYA) 		0543005000NRG24140720230095644 15/07/2023 RAMADHAR SAH 0543005WL005092 RAMADHAR SAH 00048 BKID0004434 3420 3420 Processed 19/09/2023 5741594467 RAM ADHAR SAH BANK OF INDIA(508505)
67 Punrahia BH-43-005-001-00282300/1246-A
(ABHIRAJPUR BAIRIYA) 		0543005000NRG24140720230095915 15/07/2023 Briksha paswan 0543005WL005102 Briksha paswan 00048 BKID0004434 3420 3420 Processed 19/09/2023 5741594426 BRIKSH PASVAN BANK OF INDIA(508505)
68 Punrahia BH-43-005-001-00282300/1266
(ABHIRAJPUR BAIRIYA) 		0543005000NRG24140720230095855 15/07/2023 SUNDARKALA DEVI 0543005WL005098 SUNDARKALA DEVI 00048 BKID0004434 2280 2280 Processed 19/09/2023 5741594674 SUNDARKALA DEVI BANK OF INDIA(508505)
69 Punrahia BH-43-005-001-00282300/1269
(ABHIRAJPUR BAIRIYA) 		0543005000NRG24140720230095681 15/07/2023 Sunita devi 0543005WL005094 Sunita devi 00048 BKID0004434 2280 2280 Processed 19/09/2023 5741594610 ANITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
70 Punrahia BH-43-005-001-00282300/1475
(ABHIRAJPUR BAIRIYA) 		0543005000NRG24140720230095916 15/07/2023 Punita devi 0543005WL005102 Punita devi 00048 BKID0004434 3420 3420 Processed 19/09/2023 5741594706 SHIVKALI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
71 Punrahia BH-43-005-001-00282300/1477-A
(ABHIRAJPUR BAIRIYA) 		0543005000NRG24140720230095856 15/07/2023 DHUPA BAITHA 0543005WL005098 DHUPA BAITHA 00048 BKID0004434 2280 2280 Processed 19/09/2023 5741594451 DHUPA BAITHA BANK OF INDIA(508505)
72 Punrahia BH-43-005-001-00282300/1699
(ABHIRAJPUR BAIRIYA) 		0543005000NRG24140720230095965 15/07/2023 Rama devi 0543005WL005104 Rama devi 00048 BKID0004434 2964 2964 Processed 19/09/2023 5741594651 RAMMA DEVI W/O MUNNA KUMAR SINGH BANK OF INDIA(508505)
73 Punrahia BH-43-005-001-00282300/1934
(ABHIRAJPUR BAIRIYA) 		0543005000NRG24140720230095858 15/07/2023 sunaina devi 0543005WL005099 sunaina devi 00048 BKID0004434 2280 2280 Processed 19/09/2023 5741594688 SUNAINA DEVI BANK OF INDIA(508505)
74 Punrahia BH-43-005-001-00282300/2102
(ABHIRAJPUR BAIRIYA) 		0543005000NRG24140720230095661 15/07/2023 KANHAEE DAS 0543005WL005093 KANHAEE DAS 00048 BKID0004434 1824 1824 Processed 19/09/2023 5741594476 KANHAI DASS BANK OF INDIA(508505)
75 Punrahia BH-43-005-001-00282300/2252
(ABHIRAJPUR BAIRIYA) 		0543005000NRG24140720230095859 15/07/2023 JAY KISHOR RAY 0543005WL005099 JAY KISHOR RAY 00048 BKID0004434 2280 2280 Processed 19/09/2023 5741594474 JAYKISHOR RAY INDIA POST PAYMENTS BANK LIMITED(508528)
76 Punrahia BH-43-005-001-00282300/2273
(ABHIRAJPUR BAIRIYA) 		0543005000NRG24140720230095832 15/07/2023 SUNDAR DEVI 0543005WL005097 SUNDAR DEVI 00048 BKID0004434 3420 3420 Processed 19/09/2023 5741594629 SUNDAR DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
77 Punrahia BH-43-005-001-00282300/232
(ABHIRAJPUR BAIRIYA) 		0543005000NRG24140720230095833 15/07/2023 hari roy 0543005WL005097 hari roy 00048 BKID0004434 3420 3420 Processed 19/09/2023 5741594425 HARI RAY BANK OF INDIA(508505)
78 Punrahia BH-43-005-001-00282300/236-A
(ABHIRAJPUR BAIRIYA) 		0543005000NRG24140720230095860 15/07/2023 Savitri devi 0543005WL005099 Savitri devi 00048 BKID0004434 2280 2280 Processed 19/09/2023 5741594707 SAVITRI DEVI BANK OF INDIA(508505)
79 Punrahia BH-43-005-001-00282300/2411
(ABHIRAJPUR BAIRIYA) 		0543005000NRG24140720230095966 15/07/2023 RAVI SHANKAR KUMAR 0543005WL005104 RAVI SHANKAR KUMAR 00048 BKID0004434 2964 2964 Processed 19/09/2023 5741594668 RAVI SHANKAR KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
80 Punrahia BH-43-005-001-00282300/2468
(ABHIRAJPUR BAIRIYA) 		0543005000NRG24140720230095685 15/07/2023 UMA SHANKAR SINGH 0543005WL005094 UMA SHANKAR SINGH 00048 BKID0004434 2280 2280 Processed 19/09/2023 5741594615 UMA SHANKAR SINGH BANK OF INDIA(508505)
81 Punrahia BH-43-005-001-00282300/264-A
(ABHIRAJPUR BAIRIYA) 		0543005000NRG24140720230095863 15/07/2023 KRISHANA DEVI 0543005WL005099 KRISHANA DEVI 00048 BKID0004434 2280 2280 Processed 19/09/2023 5741594446 KRISHNA KUMARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
82 Punrahia BH-43-005-001-00282300/271
(ABHIRAJPUR BAIRIYA) 		0543005000NRG24140720230095864 15/07/2023 Mishrilal thakur 0543005WL005099 Mishrilal thakur 00048 BKID0004434 2280 2280 Processed 19/09/2023 5741594607 MISHRILAL THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
83 Punrahia BH-43-005-001-00282300/272-A
(ABHIRAJPUR BAIRIYA) 		0543005000NRG24140720230095687 15/07/2023 DUKHIYA DEVI 0543005WL005094 DUKHIYA DEVI 00048 BKID0004434 2280 2280 Processed 19/09/2023 5741594458 DUKHIYA DEVI FINCARE SMALL FINANCE BANK LTD(608304)
84 Punrahia BH-43-005-001-00282300/272-A
(ABHIRAJPUR BAIRIYA) 		0543005000NRG24140720230095686 15/07/2023 LAL KISHOR RAY 0543005WL005094 LAL KISHOR RAY 00048 BKID0004434 2280 2280 Processed 19/09/2023 5741594457 LALKISOR RAY BANK OF INDIA(508505)
85 Punrahia BH-43-005-001-00282300/287
(ABHIRAJPUR BAIRIYA) 		0543005000NRG24140720230095689 15/07/2023 YOUGESHWAR GOSHAI 0543005WL005094 YOUGESHWAR GOSHAI 00048 BKID0004434 2280 2280 Processed 19/09/2023 5741594449 YUGESHWAR GOSAI INDIA POST PAYMENTS BANK LIMITED(508528)
86 Punrahia BH-43-005-001-00282300/296
(ABHIRAJPUR BAIRIYA) 		0543005000NRG24140720230095867 15/07/2023 Sainul miya 0543005WL005099 Sainul miya 00048 BKID0004434 2280 2280 Processed 19/09/2023 5741594462 SAINUL MANSURI INDIA POST PAYMENTS BANK LIMITED(508528)
87 Punrahia BH-43-005-001-00282300/312
(ABHIRAJPUR BAIRIYA) 		0543005000NRG24140720230095831 15/07/2023 RAM KISHOR MAHTO 0543005WL005096 RAM KISHOR MAHTO 00048 BKID0004434 3420 3420 Processed 19/09/2023 5741594442 RAMKISHOR MAHTO BANK OF INDIA(508505)
88 Punrahia BH-43-005-001-00282300/3256
(ABHIRAJPUR BAIRIYA) 		0543005000NRG24140720230095883 15/07/2023 AKSHAY KUMAR 0543005WL005100 AKSHAY KUMAR 00048 BKID0004434 3420 3420 Processed 19/09/2023 5741594686 AKSHAY KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
89 Punrahia BH-43-005-001-00282300/3257
(ABHIRAJPUR BAIRIYA) 		0543005000NRG24140720230095691 15/07/2023 RANJIT SINGH 0543005WL005094 RANJIT SINGH 00048 BKID0004434 2280 2280 Processed 19/09/2023 5741594614 RANJIT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
90 Punrahia BH-43-005-001-00282300/3257
(ABHIRAJPUR BAIRIYA) 		0543005000NRG24140720230095692 15/07/2023 SUSHILA DEVI 0543005WL005094 SUSHILA DEVI 00048 BKID0004434 2280 2280 Processed 19/09/2023 5741594659 SUSHILA DEVI BANK OF INDIA(508505)
91 Punrahia BH-43-005-001-00282300/379
(ABHIRAJPUR BAIRIYA) 		0543005000NRG24140720230095834 15/07/2023 Rambabu singh 0543005WL005097 Rambabu singh 00048 BKID0004434 3420 3420 Processed 19/09/2023 5741594601 RAMBABUSINGHSORAMSOGARAT THE SITAMARHI CENTRAL COOP BANK LTD(607784)
92 Punrahia BH-43-005-001-00282300/3957
(ABHIRAJPUR BAIRIYA) 		0543005000NRG24140720230095790 15/07/2023 ARCHANA KUMARI 0543005WL005095 ARCHANA KUMARI 00048 BKID0004434 3420 3420 Processed 19/09/2023 5741594672 ARCHANA KUMARI BANK OF INDIA(508505)
93 Punrahia BH-43-005-001-00282300/396
(ABHIRAJPUR BAIRIYA) 		0543005000NRG24140720230095917 15/07/2023 BACHAN SINGH 0543005WL005102 BACHAN SINGH 00048 BKID0004434 3420 3420 Processed 19/09/2023 5741594471 BACHCHAN SINGH BANK OF INDIA(508505)
94 Punrahia BH-43-005-001-00282300/3961
(ABHIRAJPUR BAIRIYA) 		0543005000NRG24140720230095791 15/07/2023 RAJESH KUMAR SINGH 0543005WL005095 RAJESH KUMAR SINGH 00048 BKID0004434 3420 3420 Processed 19/09/2023 5741594675 RAJESH KUMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
95 Punrahia BH-43-005-001-00282300/3961
(ABHIRAJPUR BAIRIYA) 		0543005000NRG24140720230095792 15/07/2023 URMILA DEVI 0543005WL005095 URMILA DEVI 00048 BKID0004434 3420 3420 Processed 19/09/2023 5741594641 URMILA DEVIU BANK OF INDIA(508505)
96 Punrahia BH-43-005-001-00282300/3963
(ABHIRAJPUR BAIRIYA) 		0543005000NRG24140720230095793 15/07/2023 SHILA DEVI 0543005WL005095 SHILA DEVI 00048 BKID0004434 3420 3420 Processed 19/09/2023 5741594702 SHILADEVIWOGAURISHANKARS THE SITAMARHI CENTRAL COOP BANK LTD(607784)
97 Punrahia BH-43-005-001-00282300/3965
(ABHIRAJPUR BAIRIYA) 		0543005000NRG24140720230095885 15/07/2023 BABLU RAUT 0543005WL005100 BABLU RAUT 00048 BKID0004434 3420 3420 Processed 19/09/2023 5741594663 BABALU RAUT BANK OF INDIA(508505)
98 Punrahia BH-43-005-001-00282300/3983
(ABHIRAJPUR BAIRIYA) 		0543005000NRG24140720230095705 15/07/2023 AMRENDRA KUMAR 0543005WL005094 AMRENDRA KUMAR 00048 BKID0004434 2280 2280 Processed 19/09/2023 5741594461 AMRENDRA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
99 Punrahia BH-43-005-001-00282300/407
(ABHIRAJPUR BAIRIYA) 		0543005000NRG24140720230095835 15/07/2023 Surendar Singh 0543005WL005097 Surendar Singh 00048 BKID0004434 3420 3420 Processed 19/09/2023 5741594428 SURENDRA SINGH BANK OF INDIA(508505)
100 Punrahia BH-43-005-001-00282300/4093
(ABHIRAJPUR BAIRIYA) 		0543005000NRG24140720230095647 15/07/2023 SURAJ KUMAR 0543005WL005092 SURAJ KUMAR 00048 BKID0004434 3420 3420 Processed 19/09/2023 5741594700 SURAJ KUMAR BANK OF INDIA(508505)
101 Punrahia BH-43-005-001-00282300/4099
(ABHIRAJPUR BAIRIYA) 		0543005000NRG24140720230095711 15/07/2023 HEERA DEVI 0543005WL005094 HEERA DEVI 00048 BKID0004434 2280 2280 Processed 19/09/2023 5741594617 HEERA DEVI BANK OF INDIA(508505)
102 Punrahia BH-43-005-001-00282300/4119
(ABHIRAJPUR BAIRIYA) 		0543005000NRG24140720230095714 15/07/2023 LAXMAN SINGH 0543005WL005094 LAXMAN SINGH 00048 BKID0004434 2280 2280 Processed 19/09/2023 5741594609 LAXMAN SINGH BANK OF INDIA(508505)
103 Punrahia BH-43-005-001-00282300/4120
(ABHIRAJPUR BAIRIYA) 		0543005000NRG24140720230095715 15/07/2023 VIRENDRA SINGH 0543005WL005094 VIRENDRA SINGH 00048 BKID0004434 2280 2280 Processed 19/09/2023 5741594634 VIRENDRA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
104 Punrahia BH-43-005-001-00282300/4121
(ABHIRAJPUR BAIRIYA) 		0543005000NRG24140720230095716 15/07/2023 KAMALI DEVI 0543005WL005094 KAMALI DEVI 00048 BKID0004434 2280 2280 Processed 19/09/2023 5741594604 KAMALI DEVI BANK OF INDIA(508505)
105 Punrahia BH-43-005-001-00282300/4223
(ABHIRAJPUR BAIRIYA) 		0543005000NRG24140720230095722 15/07/2023 SUMITRA DEVI 0543005WL005094 SUMITRA DEVI 00048 BKID0004434 2280 2280 Processed 19/09/2023 5741594435 SUMITRA DEVI BANK OF INDIA(508505)
106 Punrahia BH-43-005-001-00282300/4225
(ABHIRAJPUR BAIRIYA) 		0543005000NRG24140720230095724 15/07/2023 SANDHYA DEVI 0543005WL005094 SANDHYA DEVI 00048 BKID0004434 2280 2280 Processed 19/09/2023 5741594492 SANDHYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
107 Punrahia BH-43-005-001-00282300/4277
(ABHIRAJPUR BAIRIYA) 		0543005000NRG24140720230095725 15/07/2023 SHAILENDRA KUMAR 0543005WL005094 SHAILENDRA KUMAR 00048 BKID0004434 2280 2280 Processed 19/09/2023 5741594479 SHAILENDRA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
108 Punrahia BH-43-005-001-00282300/4278
(ABHIRAJPUR BAIRIYA) 		0543005000NRG24140720230095726 15/07/2023 ALOK KUMAR 0543005WL005094 ALOK KUMAR 00048 BKID0004434 2280 2280 Processed 19/09/2023 5741594472 ALOK KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
109 Punrahia BH-43-005-001-00282300/4279
(ABHIRAJPUR BAIRIYA) 		0543005000NRG24140720230095727 15/07/2023 Manisha Devi 0543005WL005094 Manisha Devi 00048 BKID0004434 2280 2280 Processed 19/09/2023 5741594488 Manisha Devi FINCARE SMALL FINANCE BANK LTD(608304)
110 Punrahia BH-43-005-001-00282300/4281
(ABHIRAJPUR BAIRIYA) 		0543005000NRG24140720230095728 15/07/2023 INDU DEVI 0543005WL005094 INDU DEVI 00048 BKID0004434 2280 2280 Processed 19/09/2023 5741594678 INDU DEVI BANK OF INDIA(508505)
111 Punrahia BH-43-005-001-00282300/4281
(ABHIRAJPUR BAIRIYA) 		0543005000NRG24140720230095729 15/07/2023 VIRENDRA RAY 0543005WL005094 VIRENDRA RAY 00048 BKID0004434 2280 2280 Processed 19/09/2023 5741594670 VIRENDRA RAY BANK OF INDIA(508505)
112 Punrahia BH-43-005-001-00282300/4282
(ABHIRAJPUR BAIRIYA) 		0543005000NRG24140720230095730 15/07/2023 CHANDESHVAR BAITHA 0543005WL005094 CHANDESHVAR BAITHA 00048 BKID0004434 2280 2280 Processed 19/09/2023 5741594436 CHANDESHVAR BHITHA BANK OF INDIA(508505)
113 Punrahia BH-43-005-001-00282300/4290
(ABHIRAJPUR BAIRIYA) 		0543005000NRG24140720230095969 15/07/2023 RAMCHANDRA SINGH 0543005WL005104 RAMCHANDRA SINGH 00048 BKID0004434 684 684 Processed 19/09/2023 5741594695 RAMCHANDRA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
114 Punrahia BH-43-005-001-00282300/4292
(ABHIRAJPUR BAIRIYA) 		0543005000NRG24140720230095837 15/07/2023 KAMLESH KUMAR 0543005WL005097 KAMLESH KUMAR 00048 BKID0004434 3420 3420 Processed 19/09/2023 5741594693 KAMLESH KU SINGH BANK OF INDIA(508505)
115 Punrahia BH-43-005-001-00282300/4293
(ABHIRAJPUR BAIRIYA) 		0543005000NRG24140720230095838 15/07/2023 DEJI KUMARI 0543005WL005097 DEJI KUMARI 00048 BKID0004434 3420 3420 Processed 19/09/2023 5741594660 DEJI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
116 Punrahia BH-43-005-001-00282300/4294
(ABHIRAJPUR BAIRIYA) 		0543005000NRG24140720230095839 15/07/2023 RADHIKA DEVI 0543005WL005097 RADHIKA DEVI 00048 BKID0004434 3420 3420 Processed 19/09/2023 5741594430 RADHIKA DEVI BANK OF INDIA(508505)
117 Punrahia BH-43-005-001-00282300/4295
(ABHIRAJPUR BAIRIYA) 		0543005000NRG24140720230095840 15/07/2023 MUNNI KUMARI 0543005WL005097 MUNNI KUMARI 00048 BKID0004434 3420 3420 Processed 19/09/2023 5741594484 MUNNIKUMARI THE SITAMARHI CENTRAL COOP BANK LTD(607784)
118 Punrahia BH-43-005-001-00282300/4297
(ABHIRAJPUR BAIRIYA) 		0543005000NRG24140720230095841 15/07/2023 NAVAL KISHOR SINGH 0543005WL005097 NAVAL KISHOR SINGH 00048 BKID0004434 3420 3420 Processed 19/09/2023 5741594613 NAWAL KISHOR SINGH BANK OF INDIA(508505)
119 Punrahia BH-43-005-001-00282300/4298
(ABHIRAJPUR BAIRIYA) 		0543005000NRG24140720230095971 15/07/2023 Viravansh Ram 0543005WL005104 Viravansh Ram 00048 BKID0004434 2964 2964 Processed 19/09/2023 5741594654 VIRVANSH RAM BANK OF INDIA(508505)
120 Punrahia BH-43-005-001-00282300/4335
(ABHIRAJPUR BAIRIYA) 		0543005000NRG24140720230095739 15/07/2023 Gori Shankar Pandit 0543005WL005094 Gori Shankar Pandit 00048 BKID0004434 2280 2280 Processed 19/09/2023 5741594489 GORI SHANKER PANDIT PUNJAB NATIONAL BANK(508568)
121 Punrahia BH-43-005-001-00282300/4336
(ABHIRAJPUR BAIRIYA) 		0543005000NRG24140720230095740 15/07/2023 URMILA DEVI 0543005WL005094 URMILA DEVI 00048 BKID0004434 2280 2280 Processed 19/09/2023 5741594624 URMILA DEVI BANK OF INDIA(508505)
122 Punrahia BH-43-005-001-00282300/4351
(ABHIRAJPUR BAIRIYA) 		0543005000NRG24140720230095911 15/07/2023 KAJAL KUMARI 0543005WL005101 KAJAL KUMARI 00048 BKID0004434 3420 3420 Processed 19/09/2023 5741594483 KAJAL KUMRI BANK OF INDIA(508505)
123 Punrahia BH-43-005-001-00282300/4352
(ABHIRAJPUR BAIRIYA) 		0543005000NRG24140720230095912 15/07/2023 ANKIT KUMAR 0543005WL005101 ANKIT KUMAR 00048 BKID0004434 3420 3420 Processed 19/09/2023 5741594475 ANKIT KUMAR BANK OF INDIA(508505)
124 Punrahia BH-43-005-001-00282300/4379
(ABHIRAJPUR BAIRIYA) 		0543005000NRG24140720230095795 15/07/2023 ROHIT KUMAR 0543005WL005095 ROHIT KUMAR 00048 BKID0004434 3420 3420 Processed 19/09/2023 5741594703 ROHIT KUMAR BANK OF INDIA(508505)
125 Punrahia BH-43-005-001-00282300/4380
(ABHIRAJPUR BAIRIYA) 		0543005000NRG24140720230095796 15/07/2023 RITA DEVI 0543005WL005095 RITA DEVI 00048 BKID0004434 3420 3420 Processed 19/09/2023 5741594623 SUSHIL KUMAR SINGH BANK OF INDIA(508505)
126 Punrahia BH-43-005-001-00282300/4381
(ABHIRAJPUR BAIRIYA) 		0543005000NRG24140720230095797 15/07/2023 VEENA DEVI 0543005WL005095 VEENA DEVI 00048 BKID0004434 3420 3420 Processed 19/09/2023 5741594649 VEENA DEVI W/O RAJESHWAR MANDAL BANK OF INDIA(508505)
127 Punrahia BH-43-005-001-00282300/4382
(ABHIRAJPUR BAIRIYA) 		0543005000NRG24140720230095798 15/07/2023 ASHA DEVI 0543005WL005095 ASHA DEVI 00048 BKID0004434 3420 3420 Processed 19/09/2023 5741594478 ASHA DEVI BANK OF INDIA(508505)
128 Punrahia BH-43-005-001-00282300/4383
(ABHIRAJPUR BAIRIYA) 		0543005000NRG24140720230095799 15/07/2023 KUMARI DEVI 0543005WL005095 KUMARI DEVI 00048 BKID0004434 3420 3420 Processed 19/09/2023 5741594645 KUMARI DEVI BANK OF INDIA(508505)
129 Punrahia BH-43-005-001-00282300/4384
(ABHIRAJPUR BAIRIYA) 		0543005000NRG24140720230095800 15/07/2023 SOBHITA DEVI 0543005WL005095 SOBHITA DEVI 00048 BKID0004434 3420 3420 Processed 19/09/2023 5741594480 SHOBHITA DEVI BANK OF INDIA(508505)
130 Punrahia BH-43-005-001-00282300/4385
(ABHIRAJPUR BAIRIYA) 		0543005000NRG24140720230095801 15/07/2023 SONI KUMARI 0543005WL005095 SONI KUMARI 00048 BKID0004434 3420 3420 Processed 19/09/2023 5741594559 SONI KUMARI SINGH BANK OF INDIA(508505)
131 Punrahia BH-43-005-001-00282300/4386
(ABHIRAJPUR BAIRIYA) 		0543005000NRG24140720230095802 15/07/2023 RANDHIR KUMAR 0543005WL005095 RANDHIR KUMAR 00048 BKID0004434 3420 3420 Processed 19/09/2023 5741594460 SANDHEER KUMAR BANK OF INDIA(508505)
132 Punrahia BH-43-005-001-00282300/4393
(ABHIRAJPUR BAIRIYA) 		0543005000NRG24140720230095808 15/07/2023 LEELA SINGH 0543005WL005095 LEELA SINGH 00048 BKID0004434 3420 3420 Processed 19/09/2023 5741594669 SMT LEELA SINGH GENERAL POST OFFICE(607245)
133 Punrahia BH-43-005-001-00282300/4394
(ABHIRAJPUR BAIRIYA) 		0543005000NRG24140720230095810 15/07/2023 ANKIT KUMAR 0543005WL005095 ANKIT KUMAR 00048 BKID0004434 3420 3420 Processed 19/09/2023 5741594671 ANKIT KUMAR BANK OF INDIA(508505)
134 Punrahia BH-43-005-001-00282300/4396
(ABHIRAJPUR BAIRIYA) 		0543005000NRG24140720230095812 15/07/2023 SUSHIL KUMAR SINGH 0543005WL005095 SUSHIL KUMAR SINGH 00048 BKID0004434 3420 3420 Processed 19/09/2023 5741594621 SUSHIL KUMAR KARNATAKA BANK LTD(607270)
135 Punrahia BH-43-005-001-00282300/4404
(ABHIRAJPUR BAIRIYA) 		0543005000NRG24140720230095741 15/07/2023 Sonam Devi 0543005WL005094 Sonam Devi 00048 BKID0004434 2280 2280 Processed 19/09/2023 5741594667 SONAMKUMARI THE SITAMARHI CENTRAL COOP BANK LTD(607784)
136 Punrahia BH-43-005-001-00282300/4405
(ABHIRAJPUR BAIRIYA) 		0543005000NRG24140720230095742 15/07/2023 SARITA DEVI 0543005WL005094 SARITA DEVI 00048 BKID0004434 2280 2280 Processed 19/09/2023 5741594676 SARITA KUMARI BANK OF INDIA(508505)
137 Punrahia BH-43-005-001-00282300/4407
(ABHIRAJPUR BAIRIYA) 		0543005000NRG24140720230095744 15/07/2023 NANDANI DEVI 0543005WL005094 NANDANI DEVI 00048 BKID0004434 2280 2280 Processed 19/09/2023 5741594444 NANDNI DEVI BANK OF INDIA(508505)
138 Punrahia BH-43-005-001-00282300/4458
(ABHIRAJPUR BAIRIYA) 		0543005000NRG24140720230095653 15/07/2023 Samti devi 0543005WL005092 Samti devi 00048 BKID0004434 3420 3420 Processed 19/09/2023 5741594432 SAMTI DEVI BANK OF INDIA(508505)
139 Punrahia BH-43-005-001-00282300/4461
(ABHIRAJPUR BAIRIYA) 		0543005000NRG24140720230095656 15/07/2023 Lahamin Devi 0543005WL005092 Lahamin Devi 00048 BKID0004434 3420 3420 Processed 19/09/2023 5741594433 LAHAMIN DEVI BANK OF INDIA(508505)
140 Punrahia BH-43-005-001-00282300/4463
(ABHIRAJPUR BAIRIYA) 		0543005000NRG24140720230095658 15/07/2023 Ranju Devi 0543005WL005092 Ranju Devi 00048 BKID0004434 3420 3420 Processed 19/09/2023 5741594482 RANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
141 Punrahia BH-43-005-001-00282300/4465
(ABHIRAJPUR BAIRIYA) 		0543005000NRG24140720230095659 15/07/2023 Ajay Kumar Singh 0543005WL005092 Ajay Kumar Singh 00048 BKID0004434 3420 3420 Processed 19/09/2023 5741594704 AJAY KUMAR SINGH BANK OF INDIA(508505)
142 Punrahia BH-43-005-001-00282300/4471
(ABHIRAJPUR BAIRIYA) 		0543005000NRG24140720230095923 15/07/2023 KRISHNA KANHAIYA 0543005WL005102 KRISHNA KANHAIYA 00048 BKID0004434 3420 3420 Processed 19/09/2023 5741594477 KRISHNA KANHAIYA BANK OF INDIA(508505)
143 Punrahia BH-43-005-001-00282300/4472
(ABHIRAJPUR BAIRIYA) 		0543005000NRG24140720230095913 15/07/2023 Beauti Kumari 0543005WL005101 Beauti Kumari 00048 BKID0004434 3420 3420 Processed 19/09/2023 5741594481 BEAUTI KUMARI BANK OF BARODA(606985)
144 Punrahia BH-43-005-001-00282300/4491
(ABHIRAJPUR BAIRIYA) 		0543005000NRG24140720230095972 15/07/2023 Nirekhan Ram 0543005WL005104 Nirekhan Ram 00048 BKID0004434 2964 2964 Processed 19/09/2023 5741594487 NIREKHAN RAM INDIA POST PAYMENTS BANK LIMITED(508528)
145 Punrahia BH-43-005-001-00282300/4495
(ABHIRAJPUR BAIRIYA) 		0543005000NRG24140720230095976 15/07/2023 CHAMELI DEVI 0543005WL005104 CHAMELI DEVI 00048 BKID0004434 2964 2964 Processed 19/09/2023 5741594625 CHAMELI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
146 Punrahia BH-43-005-001-00282300/4496
(ABHIRAJPUR BAIRIYA) 		0543005000NRG24140720230095977 15/07/2023 Sarita Kumari 0543005WL005104 Sarita Kumari 00048 BKID0004434 2964 2964 Processed 19/09/2023 5741594631 SARITA KUMARI BANK OF INDIA(508505)
147 Punrahia BH-43-005-001-00282300/482
(ABHIRAJPUR BAIRIYA) 		0543005000NRG24140720230095886 15/07/2023 RUP NARAYAN TIWARI 0543005WL005100 RUP NARAYAN TIWARI 00048 BKID0004434 3420 3420 Processed 19/09/2023 5741594622 SATYA NARAYAN TIWARI BANK OF INDIA(508505)
148 Punrahia BH-43-005-001-00282300/498
(ABHIRAJPUR BAIRIYA) 		0543005000NRG24140720230095887 15/07/2023 DAHAUR BAITHA 0543005WL005100 DAHAUR BAITHA 00048 BKID0004434 3420 3420 Processed 19/09/2023 5741594632 DAHAUR BAITA BANK OF INDIA(508505)
149 Punrahia BH-43-005-001-00282300/514
(ABHIRAJPUR BAIRIYA) 		0543005000NRG24140720230095745 15/07/2023 Birendra ram 0543005WL005094 Birendra ram 00048 BKID0004434 2280 2280 Processed 19/09/2023 5741594464 VIRENDRA RAM BANK OF INDIA(508505)
150 Punrahia BH-43-005-001-00282300/516-A
(ABHIRAJPUR BAIRIYA) 		0543005000NRG24140720230095978 15/07/2023 Jagtarayan devi 0543005WL005104 Jagtarayan devi 00048 BKID0004434 2964 2964 Processed 19/09/2023 5741594635 JAGTARAN DEVI BANK OF INDIA(508505)
151 Punrahia BH-43-005-001-00282300/641
(ABHIRAJPUR BAIRIYA) 		0543005000NRG24140720230096072 15/07/2023 SHAKUNTALA DEVI 0543005WL005106 SHAKUNTALA DEVI 00048 BKID0004434 3420 3420 Processed 19/09/2023 5741594642 SHAKUNTALA DEVI BANK OF INDIA(508505)
152 Punrahia BH-43-005-001-00282300/78
(ABHIRAJPUR BAIRIYA) 		0543005000NRG24140720230095979 15/07/2023 BIPIN BIHARI KUWAR 0543005WL005104 BIPIN BIHARI KUWAR 00048 BKID0004434 2964 2964 Processed 19/09/2023 5741594434 VIPIN BIHARI KUWAR INDIA POST PAYMENTS BANK LIMITED(508528)
153 Punrahia BH-43-005-001-00282300/78
(ABHIRAJPUR BAIRIYA) 		0543005000NRG24140720230095981 15/07/2023 KRISHANA DEVI 0543005WL005104 KRISHANA DEVI 00048 BKID0004434 2964 2964 Processed 19/09/2023 5741594633 KRISHANA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
154 Punrahia BH-43-005-001-00282300/804
(ABHIRAJPUR BAIRIYA) 		0543005000NRG24140720230095813 15/07/2023 SUKHARI DAS 0543005WL005095 SUKHARI DAS 00048 BKID0004434 3420 3420 Processed 19/09/2023 5741594627 SHIKARI DAS ( L T I ) BANK OF INDIA(508505)
155 Punrahia BH-43-005-001-00282300/892
(ABHIRAJPUR BAIRIYA) 		0543005000NRG24140720230095814 15/07/2023 ANIL KUMAR SINGH 0543005WL005095 ANIL KUMAR SINGH 00048 BKID0004434 3420 3420 Processed 19/09/2023 5741594638 ANIL KUMAR SINGH BANK OF INDIA(508505)
156 Punrahia BH-43-005-001-00282500/1092
(ABHIRAJPUR BAIRIYA) 		0543005000NRG24140720230095746 15/07/2023 Sikiliya devi 0543005WL005094 Sikiliya devi 00048 BKID0004434 2280 2280 Processed 19/09/2023 5741594497 SHIVKALI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
157 Punrahia BH-43-005-001-00282500/1093
(ABHIRAJPUR BAIRIYA) 		0543005000NRG24140720230095747 15/07/2023 Shail devi 0543005WL005094 Shail devi 00048 BKID0004434 2280 2280 Processed 19/09/2023 5741594456 SHIL DEVI BANK OF INDIA(508505)
158 Punrahia BH-43-005-001-00282500/1095
(ABHIRAJPUR BAIRIYA) 		0543005000NRG24140720230095748 15/07/2023 Rampari devi 0543005WL005094 Rampari devi 00048 BKID0004434 2280 2280 Processed 19/09/2023 5741594445 MR RAM BAHADUR GOSAI STATE BANK OF INDIA(508548)
159 Punrahia BH-43-005-001-00282500/1099
(ABHIRAJPUR BAIRIYA) 		0543005000NRG24140720230095749 15/07/2023 Usha devi 0543005WL005094 Usha devi 00048 BKID0004434 2280 2280 Processed 19/09/2023 5741594469 USHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
160 Punrahia BH-43-005-001-00282500/1101
(ABHIRAJPUR BAIRIYA) 		0543005000NRG24140720230095750 15/07/2023 Gita devi 0543005WL005094 Gita devi 00048 BKID0004434 2280 2280 Processed 19/09/2023 5741594470 GEETA DEVI W/O GANESH GOSAI BANK OF INDIA(508505)
161 Punrahia BH-43-005-001-00282500/1158
(ABHIRAJPUR BAIRIYA) 		0543005000NRG24140720230095751 15/07/2023 Bedami devi 0543005WL005094 Bedami devi 00048 BKID0004434 2280 2280 Processed 19/09/2023 5741594438 BEDAMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
162 Punrahia BH-43-005-001-00282500/1166-A
(ABHIRAJPUR BAIRIYA) 		0543005000NRG24140720230095752 15/07/2023 maisul khatun 0543005WL005094 maisul khatun 00048 BKID0004434 2280 2280 Processed 19/09/2023 5741594666 MAISHUL KHATUN BANK OF INDIA(508505)
163 Punrahia BH-43-005-001-00282500/1169
(ABHIRAJPUR BAIRIYA) 		0543005000NRG24140720230095753 15/07/2023 JAINUL ANSARI 0543005WL005094 JAINUL ANSARI 00048 BKID0004434 2280 2280 Processed 19/09/2023 5741594643 JAINUL MANSURI BANK OF INDIA(508505)
164 Punrahia BH-43-005-001-00282500/1169
(ABHIRAJPUR BAIRIYA) 		0543005000NRG24140720230095754 15/07/2023 KALIMUN KHATOON 0543005WL005094 KALIMUN KHATOON 00048 BKID0004434 2280 2280 Processed 19/09/2023 5741594644 KALIMUN KHATOON BANK OF BARODA(606985)
165 Punrahia BH-43-005-001-00282500/1705
(ABHIRAJPUR BAIRIYA) 		0543005000NRG24140720230095756 15/07/2023 mamta devi 0543005WL005094 mamta devi 00048 BKID0004434 2280 2280 Processed 19/09/2023 5741594692 MAMTA DEVI BANK OF INDIA(508505)
166 Punrahia BH-43-005-001-00282500/1705
(ABHIRAJPUR BAIRIYA) 		0543005000NRG24140720230095755 15/07/2023 Suresh thakur 0543005WL005094 Suresh thakur 00048 BKID0004434 2280 2280 Processed 19/09/2023 5741594468 SURESH THAKUR BANK OF INDIA(508505)
167 Punrahia BH-43-005-001-00282500/2204
(ABHIRAJPUR BAIRIYA) 		0543005000NRG24140720230095758 15/07/2023 HARI KISHOR RAY 0543005WL005094 HARI KISHOR RAY 00048 BKID0004434 2280 2280 Processed 19/09/2023 5741594697 HARIKISHOR RAI BANK OF BARODA(606985)
168 Punrahia BH-43-005-001-00282500/2204
(ABHIRAJPUR BAIRIYA) 		0543005000NRG24140720230095757 15/07/2023 RINA DEVI 0543005WL005094 RINA DEVI 00048 BKID0004434 2280 2280 Processed 19/09/2023 5741594658 RINA DEVI INDUSIND BANK(607189)
169 Punrahia BH-43-005-001-00282500/2656
(ABHIRAJPUR BAIRIYA) 		0543005000NRG24140720230095664 15/07/2023 RAM EKBAL RAY 0543005WL005093 RAM EKBAL RAY 00048 BKID0004434 1824 1824 Processed 19/09/2023 5741594453 RAMAEKABAL RAY BANK OF INDIA(508505)
170 Punrahia BH-43-005-001-00282500/2681
(ABHIRAJPUR BAIRIYA) 		0543005000NRG24140720230095762 15/07/2023 RAM NARAYAN GOSAI 0543005WL005094 RAM NARAYAN GOSAI 00048 BKID0004434 2280 2280 Processed 19/09/2023 5741594636 RAM NARAYN GOSAI INDIA POST PAYMENTS BANK LIMITED(508528)
171 Punrahia BH-43-005-001-00282500/2703
(ABHIRAJPUR BAIRIYA) 		0543005000NRG24140720230095764 15/07/2023 AKHLESH PASWAN 0543005WL005094 AKHLESH PASWAN 00048 BKID0004434 2280 2280 Processed 19/09/2023 5741594655 AKHILESH RANJAN INDIA POST PAYMENTS BANK LIMITED(508528)
172 Punrahia BH-43-005-001-00282500/2703
(ABHIRAJPUR BAIRIYA) 		0543005000NRG24140720230095763 15/07/2023 BHAGAL RAY 0543005WL005094 BHAGAL RAY 00048 BKID0004434 2280 2280 Processed 19/09/2023 5741594646 BHAGAL PRASAD YADAV S/O MALATI RAY PUNJAB NATIONAL BANK(508568)
173 Punrahia BH-43-005-001-00282500/3325
(ABHIRAJPUR BAIRIYA) 		0543005000NRG24140720230095766 15/07/2023 MERAN KHATUN 0543005WL005094 MERAN KHATUN 00048 BKID0004434 2052 2052 Processed 19/09/2023 5741594612 MERAN KHATOON BANK OF INDIA(508505)
174 Punrahia BH-43-005-001-00282500/3347
(ABHIRAJPUR BAIRIYA) 		0543005000NRG24140720230095768 15/07/2023 KIRAN DEVI 0543005WL005094 KIRAN DEVI 00048 BKID0004434 2052 2052 Processed 19/09/2023 5741594652 KIRAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
175 Punrahia BH-43-005-001-00282500/4214
(ABHIRAJPUR BAIRIYA) 		0543005000NRG24140720230095770 15/07/2023 SAHANA KHATOON 0543005WL005094 SAHANA KHATOON 00048 BKID0004434 2052 2052 Processed 19/09/2023 5741594611 SAHANAKHATOON . INDUSIND BANK(607189)
176 Punrahia BH-43-005-001-00282500/4217
(ABHIRAJPUR BAIRIYA) 		0543005000NRG24140720230095815 15/07/2023 SINHASAN DEVI 0543005WL005095 SINHASAN DEVI 00048 BKID0004434 3420 3420 Processed 19/09/2023 5741594661 SINHASAN DEVI BANK OF BARODA(606985)
177 Punrahia BH-43-005-001-00282500/4244
(ABHIRAJPUR BAIRIYA) 		0543005000NRG24140720230095667 15/07/2023 RAMJYOTI RAY 0543005WL005093 RAMJYOTI RAY 00048 BKID0004434 1824 1824 Processed 19/09/2023 5741594454 RAMAJYOTI RAY BANK OF INDIA(508505)
178 Punrahia BH-43-005-001-00282500/597
(ABHIRAJPUR BAIRIYA) 		0543005000NRG24140720230095777 15/07/2023 GANESH SAH 0543005WL005094 GANESH SAH 00048 BKID0004434 2280 2280 Processed 19/09/2023 5741594620 GANESH SAH BANK OF INDIA(508505)
179 Punrahia BH-43-005-001-00282500/990
(ABHIRAJPUR BAIRIYA) 		0543005000NRG24140720230095780 15/07/2023 Sudama devi 0543005WL005094 Sudama devi 00048 BKID0004434 2280 2280 Processed 19/09/2023 5741594447 SUDAMA DEVI BANK OF INDIA(508505)
180 Punrahia BH-43-005-001-00282500/993
(ABHIRAJPUR BAIRIYA) 		0543005000NRG24140720230095781 15/07/2023 Sunaina devi 0543005WL005094 Sunaina devi 00048 BKID0004434 2280 2280 Processed 19/09/2023 5741594439 SUNAYALA DEVI BANK OF INDIA(508505)
181 Punrahia BH-43-005-001-00282600/2012
(ABHIRAJPUR BAIRIYA) 		0543005000NRG24140720230095890 15/07/2023 MANI BHUSHAN YADAV 0543005WL005100 MANI BHUSHAN YADAV 00048 BKID0004434 3420 3420 Processed 19/09/2023 5741594605 MANI BHUSHAN YADAV BANK OF INDIA(508505)
182 Punrahia BH-43-005-001-00282600/2012
(ABHIRAJPUR BAIRIYA) 		0543005000NRG24140720230095891 15/07/2023 SHARMILI DEVI 0543005WL005100 SHARMILI DEVI 00048 BKID0004434 3420 3420 Processed 19/09/2023 5741594606 SHARMILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
183 Punrahia BH-43-005-001-00282600/2134
(ABHIRAJPUR BAIRIYA) 		0543005000NRG24140720230095914 15/07/2023 SUBODH SINGH 0543005WL005101 SUBODH SINGH 00048 BKID0004434 3420 3420 Processed 19/09/2023 5741594653 SUBODH SINGH BANK OF INDIA(508505)
184 Punrahia BH-43-005-001-00282600/2162
(ABHIRAJPUR BAIRIYA) 		0543005000NRG24140720230095892 15/07/2023 SHAKUNTALA DEVI 0543005WL005100 SHAKUNTALA DEVI 00048 BKID0004434 3420 3420 Processed 19/09/2023 5741594680 SHANKUTALA DEVI BANK OF INDIA(508505)
185 Punrahia BH-43-005-001-00282600/2449
(ABHIRAJPUR BAIRIYA) 		0543005000NRG24140720230095784 15/07/2023 MAMTA DEVI 0543005WL005094 MAMTA DEVI 00048 BKID0004434 2280 2280 Processed 19/09/2023 5741594630 MAMTA DEVI BANK OF INDIA(508505)
186 Punrahia BH-43-005-001-00282600/4014
(ABHIRAJPUR BAIRIYA) 		0543005000NRG24140720230096078 15/07/2023 ANJAN KUMAR 0543005WL005106 ANJAN KUMAR 00048 BKID0004434 3420 3420 Processed 19/09/2023 5741594684 ANJAN KUMAR BANK OF INDIA(508505)
187 Punrahia BH-43-005-001-00282600/4016
(ABHIRAJPUR BAIRIYA) 		0543005000NRG24140720230096080 15/07/2023 ABHIJIT KUMAR 0543005WL005106 ABHIJIT KUMAR 00048 BKID0004434 3420 3420 Processed 19/09/2023 5741594665 MR ABHIJEET KUMAR STATE BANK OF INDIA(508548)
188 Punrahia BH-43-005-001-00282600/4017
(ABHIRAJPUR BAIRIYA) 		0543005000NRG24140720230096081 15/07/2023 RAUSHAN KUMAR 0543005WL005106 RAUSHAN KUMAR 00048 BKID0004434 3420 3420 Processed 19/09/2023 5741594647 RAUSHAN KUMAR SINGH BANK OF INDIA(508505)
189 Punrahia BH-43-005-001-00282600/4018
(ABHIRAJPUR BAIRIYA) 		0543005000NRG24140720230096082 15/07/2023 SANJAY KUMAR 0543005WL005106 SANJAY KUMAR 00048 BKID0004434 3420 3420 Processed 19/09/2023 5741594602 SANJAY KUMAR SINGH BANK OF INDIA(508505)
190 Punrahia BH-43-005-001-00282600/4019
(ABHIRAJPUR BAIRIYA) 		0543005000NRG24140720230095894 15/07/2023 NAVNIT KUMAR 0543005WL005100 NAVNIT KUMAR 00048 BKID0004434 3420 3420 Processed 19/09/2023 5741594685 NAVNIT KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
191 Punrahia BH-43-005-001-00282600/4020
(ABHIRAJPUR BAIRIYA) 		0543005000NRG24140720230095895 15/07/2023 RAM VINAY SINGH 0543005WL005100 RAM VINAY SINGH 00048 BKID0004434 3420 3420 Processed 19/09/2023 5741594618 RAMVINAY SINGH SO SHITAL SINGH BANK OF INDIA(508505)
192 Punrahia BH-43-005-001-00282600/4023
(ABHIRAJPUR BAIRIYA) 		0543005000NRG24140720230095897 15/07/2023 BEAUTY KUMARI 0543005WL005100 BEAUTY KUMARI 00048 BKID0004434 3420 3420 Processed 19/09/2023 5741594690 BEAUTY KUMARI BANK OF BARODA(606985)
193 Punrahia BH-43-005-001-00282600/4025
(ABHIRAJPUR BAIRIYA) 		0543005000NRG24140720230096084 15/07/2023 NIDHI KUMARI 0543005WL005106 NIDHI KUMARI 00048 BKID0004434 3420 3420 Processed 19/09/2023 5741594687 NIDHI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
194 Punrahia BH-43-005-001-00282600/4165
(ABHIRAJPUR BAIRIYA) 		0543005000NRG24140720230096087 15/07/2023 MAHESH SINGH 0543005WL005106 MAHESH SINGH 00048 BKID0004434 3420 3420 Processed 19/09/2023 5741594600 MAHESHSINGH THE SITAMARHI CENTRAL COOP BANK LTD(607784)
195 Punrahia BH-43-005-001-00282600/4166
(ABHIRAJPUR BAIRIYA) 		0543005000NRG24140720230096088 15/07/2023 NAND KISHOR SINGH 0543005WL005106 NAND KISHOR SINGH 00048 BKID0004434 3420 3420 Processed 19/09/2023 5741594664 NAND KISHOR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
196 Punrahia BH-43-005-001-00282600/4167
(ABHIRAJPUR BAIRIYA) 		0543005000NRG24140720230096089 15/07/2023 CHANCHALA DEVI 0543005WL005106 CHANCHALA DEVI 00048 BKID0004434 3192 3192 Processed 19/09/2023 5741594657 CHANCHALA DEVI BANK OF INDIA(508505)
197 Punrahia BH-43-005-001-00282600/4173-A
(ABHIRAJPUR BAIRIYA) 		0543005000NRG24140720230096094 15/07/2023 SUNIL KUMAR SINGH 0543005WL005106 SUNIL KUMAR SINGH 00048 BKID0004434 3192 3192 Processed 19/09/2023 5741594493 MR SUNIL KUMAR SINGH STATE BANK OF INDIA(508548)
198 Punrahia BH-43-005-001-00282600/4229
(ABHIRAJPUR BAIRIYA) 		0543005000NRG24140720230095898 15/07/2023 HEERA RAY 0543005WL005100 HEERA RAY 00048 BKID0004434 3420 3420 Processed 19/09/2023 5741594677 HIRA RAY BANK OF INDIA(508505)
199 Punrahia BH-43-005-001-00282600/4376
(ABHIRAJPUR BAIRIYA) 		0543005000NRG24140720230095904 15/07/2023 Aman Kumar 0543005WL005100 Aman Kumar 00048 BKID0004434 3420 3420 Processed 19/09/2023 5741594459 AMAN KUMAR BANK OF INDIA(508505)
200 Punrahia BH-43-005-001-00282600/610
(ABHIRAJPUR BAIRIYA) 		0543005000NRG24140720230096097 15/07/2023 SANJAY SINGH 0543005WL005106 SANJAY SINGH 00048 BKID0004434 3192 3192 Processed 19/09/2023 5741594619 SANJAY SINGH BANK OF INDIA(508505)
201 Punrahia BH-43-005-001-00282600/628-A
(ABHIRAJPUR BAIRIYA) 		0543005000NRG24140720230096098 15/07/2023 SANJAY KUMAR SINGH 0543005WL005106 SANJAY KUMAR SINGH 00048 BKID0004434 3420 3420 Processed 19/09/2023 5741594599 SANJAY SINGH BANK OF INDIA(508505)
202 Punrahia BH-43-005-001-00282600/630
(ABHIRAJPUR BAIRIYA) 		0543005000NRG24140720230095785 15/07/2023 MAHESH SAH 0543005WL005094 MAHESH SAH 00048 BKID0004434 2280 2280 Processed 19/09/2023 5741594437 MAHESH SAH BANK OF INDIA(508505)
203 Punrahia BH-43-005-001-00282600/630
(ABHIRAJPUR BAIRIYA) 		0543005000NRG24140720230095786 15/07/2023 SHANTI DEVI 0543005WL005094 SHANTI DEVI 00048 BKID0004434 2280 2280 Processed 19/09/2023 5741594463 SHANTI DEVI BANK OF INDIA(508505)
204 Punrahia BH-43-005-001-00282600/639
(ABHIRAJPUR BAIRIYA) 		0543005000NRG24140720230096101 15/07/2023 BIHARI DAS 0543005WL005106 BIHARI DAS 00048 BKID0004434 3420 3420 Processed 19/09/2023 5741594440 BIHARI DAS BANK OF INDIA(508505)
205 Punrahia BH-43-005-001-00282600/642
(ABHIRAJPUR BAIRIYA) 		0543005000NRG24140720230096102 15/07/2023 PREMSHILA DEVI 0543005WL005106 PREMSHILA DEVI 00048 BKID0004434 3420 3420 Processed 19/09/2023 5741594626 PREMSHILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
206 Punrahia BH-43-005-001-00282600/644
(ABHIRAJPUR BAIRIYA) 		0543005000NRG24140720230096103 15/07/2023 KAVITA DEVI 0543005WL005106 KAVITA DEVI 00048 BKID0004434 3420 3420 Processed 19/09/2023 5741594656 KAVITA DEVI BANK OF INDIA(508505)
207 Punrahia BH-43-005-001-00282600/681
(ABHIRAJPUR BAIRIYA) 		0543005000NRG24140720230095789 15/07/2023 BABULAL SAH 0543005WL005094 BABULAL SAH 00048 BKID0004434 2280 2280 Processed 19/09/2023 5741594429 BABULAL SAH INDIA POST PAYMENTS BANK LIMITED(508528)
208 Punrahia BH-43-005-001-00282600/681
(ABHIRAJPUR BAIRIYA) 		0543005000NRG24140720230095788 15/07/2023 Champa devi 0543005WL005094 Champa devi 00048 BKID0004434 2280 2280 Processed 19/09/2023 5741594431 CHAMPA DEVI BANK OF INDIA(508505)
SubTotal 520524 520524
209 Punrahia BH-43-005-001-00282200/4345
(ABHIRAJPUR BAIRIYA) 		0543005000NRG24140720230095824 15/07/2023 Niraj Kumar 0543005WL005096 Niraj Kumar 00048 BKID0004650 3420 3420 Processed 19/09/2023 5741594494 NIRAJ KUMAR BANK OF INDIA(508505)
SubTotal 3420 3420
210 Punrahia BH-43-005-001-00282300/4467
(ABHIRAJPUR BAIRIYA) 		0543005000NRG24140720230095919 15/07/2023 Khushbu Kumari 0543005WL005102 Khushbu Kumari 00048 BKID0005766 3420 3420 Processed 19/09/2023 5741594496 KHUSBU KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3420 3420
211 Punrahia BH-43-005-001-00282300/4095
(ABHIRAJPUR BAIRIYA) 		0543005000NRG24140720230095709 15/07/2023 MADHURENDRA KUMAR 0543005WL005094 MADHURENDRA KUMAR 00089 CBIN0280018 2280 2280 Processed 19/09/2023 5741594571 Mr. MADHURENDRA KUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 2280 2280
212 Punrahia BH-43-005-001-00282300/4387
(ABHIRAJPUR BAIRIYA) 		0543005000NRG24140720230095803 15/07/2023 PRAMILA DEVI 0543005WL005095 PRAMILA DEVI 00089 CBIN0280025 3420 3420 Processed 19/09/2023 5741594570 Mrs. Pramila Devi CENTRAL BANK OF INDIA(607115)
213 Punrahia BH-43-005-001-00282300/4388
(ABHIRAJPUR BAIRIYA) 		0543005000NRG24140720230095804 15/07/2023 SONU KUMAR 0543005WL005095 SONU KUMAR 00089 CBIN0280025 3420 3420 Processed 19/09/2023 5741594564 MR SONU KUMAR STATE BANK OF INDIA(508548)
SubTotal 6840 6840
214 Punrahia BH-43-005-001-00282600/4171
(ABHIRAJPUR BAIRIYA) 		0543005000NRG24140720230096093 15/07/2023 PRABHAT KUMAR 0543005WL005106 PRABHAT KUMAR 00354 PUNB0499200 3192 3192 Processed 19/09/2023 5741594495 PRABHAT KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 3192 3192
215 Punrahia BH-43-005-001-00282300/4079
(ABHIRAJPUR BAIRIYA) 		0543005000NRG24140720230095646 15/07/2023 BIPUL KUMAR 0543005WL005092 BIPUL KUMAR 00415 SBIN0002996 3420 3420 Processed 19/09/2023 5741594573 Mr. BIPUL KUMAR INDIAN BANK(607105)
SubTotal 3420 3420
216 Punrahia BH-43-005-001-00282300/4393
(ABHIRAJPUR BAIRIYA) 		0543005000NRG24140720230095809 15/07/2023 SUNIL KUMAR 0543005WL005095 SUNIL KUMAR 00415 SBIN0003435 3420 3420 Processed 19/09/2023 5741594560 SUNIL KUMAR BANK OF BARODA(606985)
SubTotal 3420 3420
217 Punrahia BH-43-005-001-00282500/4311
(ABHIRAJPUR BAIRIYA) 		0543005000NRG24140720230095775 15/07/2023 NIBHA KUMARI 0543005WL005094 NIBHA KUMARI 00415 SBIN0012556 2280 2280 Processed 19/09/2023 5741594569 NIBHA KUMARI UCO BANK(607066)
SubTotal 2280 2280
218 Punrahia BH-43-005-001-00282200/4374
(ABHIRAJPUR BAIRIYA) 		0543005000NRG24140720230095879 15/07/2023 AMIT KUMAR 0543005WL005100 AMIT KUMAR 00415 SBIN0014297 3420 3420 Processed 19/09/2023 5741594572 AMIT KUMAR BANK OF INDIA(508505)
219 Punrahia BH-43-005-001-00282500/2335
(ABHIRAJPUR BAIRIYA) 		0543005000NRG24140720230095759 15/07/2023 CHAMPA DEVI 0543005WL005094 CHAMPA DEVI 00415 SBIN0014297 2280 2280 Processed 19/09/2023 5741594566 MRS CHAMPA DEVI STATE BANK OF INDIA(508548)
220 Punrahia BH-43-005-001-00282500/3325
(ABHIRAJPUR BAIRIYA) 		0543005000NRG24140720230095767 15/07/2023 OSHI MOHAMMAD MANSURI 0543005WL005094 OSHI MOHAMMAD MANSURI 00415 SBIN0014297 2052 2052 Processed 19/09/2023 5741594565 MRS OSHIMAHMUD MANSURI STATE BANK OF INDIA(508548)
221 Punrahia BH-43-005-001-00282500/998
(ABHIRAJPUR BAIRIYA) 		0543005000NRG24140720230095782 15/07/2023 INDU DEVI 0543005WL005094 INDU DEVI 00415 SBIN0014297 2280 2280 Processed 19/09/2023 5741594563 MR INDU DEVI STATE BANK OF INDIA(508548)
222 Punrahia BH-43-005-001-00282600/3941
(ABHIRAJPUR BAIRIYA) 		0543005000NRG24140720230096075 15/07/2023 AMARJEET KUMAR 0543005WL005106 AMARJEET KUMAR 00415 SBIN0014297 3420 3420 Processed 19/09/2023 5741594568 AMARJEET KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
223 Punrahia BH-43-005-001-00282600/4068
(ABHIRAJPUR BAIRIYA) 		0543005000NRG24140720230096085 15/07/2023 REKHA DEVI 0543005WL005106 REKHA DEVI 00415 SBIN0014297 3420 3420 Processed 19/09/2023 5741594567 MRS REKH DEVI STATE BANK OF INDIA(508548)
SubTotal 16872 16872
224 Punrahia BH-43-005-001-00282500/2816
(ABHIRAJPUR BAIRIYA) 		0543005000NRG24140720230095665 15/07/2023 LALITA DEVI 0543005WL005093 LALITA DEVI 00538 CBIN0R10001 1824 1824 Processed 19/09/2023 5741594556 KIRAN DEVI BANK OF BARODA(606985)
225 Punrahia BH-43-005-001-00282500/2816
(ABHIRAJPUR BAIRIYA) 		0543005000NRG24140720230095666 15/07/2023 UMESH RAY 0543005WL005093 UMESH RAY 00538 CBIN0R10001 1824 1824 Processed 19/09/2023 5741594557 UMESH KUMAR RAI INDIA POST PAYMENTS BANK LIMITED(508528)
226 Punrahia BH-43-005-001-00282500/574
(ABHIRAJPUR BAIRIYA) 		0543005000NRG24140720230095776 15/07/2023 RUPSAGAR DEVI 0543005WL005094 RUPSAGAR DEVI 00538 CBIN0R10001 2280 2280 Processed 19/09/2023 5741594558 RUPSAGAR DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5928 5928
227 Punrahia BH-43-005-001-00282200/2361
(ABHIRAJPUR BAIRIYA) 		0543005000NRG24140720230096063 15/07/2023 UMESH DAS 0543005WL005106 UMESH DAS 00691 IPOS0000001 3420 3420 Processed 19/09/2023 5741594507 UMESH DASS INDIA POST PAYMENTS BANK LIMITED(508528)
228 Punrahia BH-43-005-001-00282200/4177
(ABHIRAJPUR BAIRIYA) 		0543005000NRG24140720230096065 15/07/2023 SUNIL THAKUR 0543005WL005106 SUNIL THAKUR 00691 IPOS0000001 3420 3420 Processed 19/09/2023 5741594513 SUNIL THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
229 Punrahia BH-43-005-001-00282200/4285
(ABHIRAJPUR BAIRIYA) 		0543005000NRG24140720230095819 15/07/2023 Satendra Raut 0543005WL005096 Satendra Raut 00691 IPOS0000001 3420 3420 Processed 19/09/2023 5741594515 SATENDRA RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
230 Punrahia BH-43-005-001-00282300/1068
(ABHIRAJPUR BAIRIYA) 		0543005000NRG24140720230095849 15/07/2023 Parmodh singh 0543005WL005098 Parmodh singh 00691 IPOS0000001 2280 2280 Processed 19/09/2023 5741594520 PRAMOD SINGH S/O FEKAN SINGH BANK OF INDIA(508505)
231 Punrahia BH-43-005-001-00282300/1199
(ABHIRAJPUR BAIRIYA) 		0543005000NRG24140720230095852 15/07/2023 MADHU DEVI 0543005WL005098 MADHU DEVI 00691 IPOS0000001 2280 2280 Processed 19/09/2023 5741594509 MADHU DEVI BANK OF INDIA(508505)
232 Punrahia BH-43-005-001-00282300/1239-A
(ABHIRAJPUR BAIRIYA) 		0543005000NRG24140720230095680 15/07/2023 LAXMI DEVI 0543005WL005094 LAXMI DEVI 00691 IPOS0000001 2280 2280 Processed 19/09/2023 5741594536 LAKSHMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
233 Punrahia BH-43-005-001-00282300/1302-A
(ABHIRAJPUR BAIRIYA) 		0543005000NRG24140720230095682 15/07/2023 sunita devi 0543005WL005094 sunita devi 00691 IPOS0000001 2280 2280 Processed 19/09/2023 5741594498 SUNITA DEVI BANK OF INDIA(508505)
234 Punrahia BH-43-005-001-00282300/1642
(ABHIRAJPUR BAIRIYA) 		0543005000NRG24140720230095683 15/07/2023 MADHU SINGH 0543005WL005094 MADHU SINGH 00691 IPOS0000001 2052 2052 Processed 19/09/2023 5741594516 MADHU SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
235 Punrahia BH-43-005-001-00282300/1934
(ABHIRAJPUR BAIRIYA) 		0543005000NRG24140720230095857 15/07/2023 radha krishan ray 0543005WL005098 radha krishan ray 00691 IPOS0000001 2280 2280 Processed 19/09/2023 5741594541 RADHA KRISHN RAI INDIA POST PAYMENTS BANK LIMITED(508528)
236 Punrahia BH-43-005-001-00282300/225-A
(ABHIRAJPUR BAIRIYA) 		0543005000NRG24140720230095684 15/07/2023 MANJU DEVI 0543005WL005094 MANJU DEVI 00691 IPOS0000001 2280 2280 Processed 19/09/2023 5741594548 MANJU DEVI W/ KEDAR SINGH BANK OF INDIA(508505)
237 Punrahia BH-43-005-001-00282300/236-A
(ABHIRAJPUR BAIRIYA) 		0543005000NRG24140720230095861 15/07/2023 shatrudhan paswan 0543005WL005099 shatrudhan paswan 00691 IPOS0000001 2280 2280 Processed 19/09/2023 5741594500 SHATRUDHAN PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
238 Punrahia BH-43-005-001-00282300/244
(ABHIRAJPUR BAIRIYA) 		0543005000NRG24140720230095862 15/07/2023 MANOHAR PASWAN 0543005WL005099 MANOHAR PASWAN 00691 IPOS0000001 2280 2280 Processed 19/09/2023 5741594502 MANOHAR PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
239 Punrahia BH-43-005-001-00282300/2877
(ABHIRAJPUR BAIRIYA) 		0543005000NRG24140720230095866 15/07/2023 DIPAK PASWAN 0543005WL005099 DIPAK PASWAN 00691 IPOS0000001 2280 2280 Processed 19/09/2023 5741594547 DIPAK PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
240 Punrahia BH-43-005-001-00282300/3258
(ABHIRAJPUR BAIRIYA) 		0543005000NRG24140720230095693 15/07/2023 MOHAN SINGH 0543005WL005094 MOHAN SINGH 00691 IPOS0000001 2280 2280 Processed 19/09/2023 5741594538 MOHAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
241 Punrahia BH-43-005-001-00282300/3259
(ABHIRAJPUR BAIRIYA) 		0543005000NRG24140720230095694 15/07/2023 MAMTA DEVI 0543005WL005094 MAMTA DEVI 00691 IPOS0000001 2280 2280 Processed 19/09/2023 5741594522 MAMTA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
242 Punrahia BH-43-005-001-00282300/3261
(ABHIRAJPUR BAIRIYA) 		0543005000NRG24140720230095695 15/07/2023 BULLU KUMARI 0543005WL005094 BULLU KUMARI 00691 IPOS0000001 2280 2280 Processed 19/09/2023 5741594546 BULLU KUMARI BANK OF BARODA(606985)
243 Punrahia BH-43-005-001-00282300/3261
(ABHIRAJPUR BAIRIYA) 		0543005000NRG24140720230095696 15/07/2023 VIJENDRA KUMAR SINGH 0543005WL005094 VIJENDRA KUMAR SINGH 00691 IPOS0000001 2280 2280 Processed 19/09/2023 5741594545 BIJENDRA KUMAR SINGH BANK OF INDIA(508505)
244 Punrahia BH-43-005-001-00282300/3265
(ABHIRAJPUR BAIRIYA) 		0543005000NRG24140720230095697 15/07/2023 GANESH PRASAD SINGH 0543005WL005094 GANESH PRASAD SINGH 00691 IPOS0000001 2280 2280 Processed 19/09/2023 5741594540 GANESH PRASAD SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
245 Punrahia BH-43-005-001-00282300/3268
(ABHIRAJPUR BAIRIYA) 		0543005000NRG24140720230095698 15/07/2023 RAUSHANI DEVI 0543005WL005094 RAUSHANI DEVI 00691 IPOS0000001 2280 2280 Processed 19/09/2023 5741594504 RAUSHANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
246 Punrahia BH-43-005-001-00282300/3274
(ABHIRAJPUR BAIRIYA) 		0543005000NRG24140720230095699 15/07/2023 SUMAN KUMAR 0543005WL005094 SUMAN KUMAR 00691 IPOS0000001 2280 2280 Processed 19/09/2023 5741594499 SUMAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
247 Punrahia BH-43-005-001-00282300/3336
(ABHIRAJPUR BAIRIYA) 		0543005000NRG24140720230095701 15/07/2023 SURESH MANDAL 0543005WL005094 SURESH MANDAL 00691 IPOS0000001 2280 2280 Processed 19/09/2023 5741594551 SURESH MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
248 Punrahia BH-43-005-001-00282300/3839
(ABHIRAJPUR BAIRIYA) 		0543005000NRG24140720230095702 15/07/2023 Ram Ccander 0543005WL005094 Ram Ccander 00691 IPOS0000001 2280 2280 Processed 19/09/2023 5741594519 RAM CHANDER INDIA POST PAYMENTS BANK LIMITED(508528)
249 Punrahia BH-43-005-001-00282300/392
(ABHIRAJPUR BAIRIYA) 		0543005000NRG24140720230095703 15/07/2023 SANJAY KUMAR 0543005WL005094 SANJAY KUMAR 00691 IPOS0000001 2280 2280 Processed 19/09/2023 5741594530 SANJAY KUMAR SINGH BANK OF INDIA(508505)
250 Punrahia BH-43-005-001-00282300/4076
(ABHIRAJPUR BAIRIYA) 		0543005000NRG24140720230095706 15/07/2023 YUGAL KISHOR SINGH 0543005WL005094 YUGAL KISHOR SINGH 00691 IPOS0000001 2052 2052 Processed 19/09/2023 5741594549 YUGAL KISHORE SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
251 Punrahia BH-43-005-001-00282300/4094
(ABHIRAJPUR BAIRIYA) 		0543005000NRG24140720230095909 15/07/2023 SURAJ KUMAR 0543005WL005101 SURAJ KUMAR 00691 IPOS0000001 3420 3420 Processed 19/09/2023 5741594524 SURAJ KUMAR BANK OF INDIA(508505)
252 Punrahia BH-43-005-001-00282300/4100
(ABHIRAJPUR BAIRIYA) 		0543005000NRG24140720230095712 15/07/2023 SATISH SINGH 0543005WL005094 SATISH SINGH 00691 IPOS0000001 2280 2280 Processed 19/09/2023 5741594523 SATISH SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
253 Punrahia BH-43-005-001-00282300/4117
(ABHIRAJPUR BAIRIYA) 		0543005000NRG24140720230095713 15/07/2023 ANITA DEVI 0543005WL005094 ANITA DEVI 00691 IPOS0000001 2280 2280 Processed 19/09/2023 5741594517 ANITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
254 Punrahia BH-43-005-001-00282300/4128
(ABHIRAJPUR BAIRIYA) 		0543005000NRG24140720230095717 15/07/2023 MALTI DEVI 0543005WL005094 MALTI DEVI 00691 IPOS0000001 2280 2280 Processed 19/09/2023 5741594521 MALTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
255 Punrahia BH-43-005-001-00282300/4129
(ABHIRAJPUR BAIRIYA) 		0543005000NRG24140720230095718 15/07/2023 GOPAL BAITHA 0543005WL005094 GOPAL BAITHA 00691 IPOS0000001 2280 2280 Processed 19/09/2023 5741594511 GOPAL BAITHA INDIA POST PAYMENTS BANK LIMITED(508528)
256 Punrahia BH-43-005-001-00282300/4129
(ABHIRAJPUR BAIRIYA) 		0543005000NRG24140720230095719 15/07/2023 SARITA DEVI 0543005WL005094 SARITA DEVI 00691 IPOS0000001 2280 2280 Processed 19/09/2023 5741594506 SARITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
257 Punrahia BH-43-005-001-00282300/4131
(ABHIRAJPUR BAIRIYA) 		0543005000NRG24140720230095720 15/07/2023 SAMUNDRI DEVI 0543005WL005094 SAMUNDRI DEVI 00691 IPOS0000001 2280 2280 Processed 19/09/2023 5741594512 SAMUNDRI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
258 Punrahia BH-43-005-001-00282300/4151
(ABHIRAJPUR BAIRIYA) 		0543005000NRG24140720230095721 15/07/2023 BABAN KUMAR 0543005WL005094 BABAN KUMAR 00691 IPOS0000001 2280 2280 Processed 19/09/2023 5741594529 BAVAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
259 Punrahia BH-43-005-001-00282300/4251
(ABHIRAJPUR BAIRIYA) 		0543005000NRG24140720230095836 15/07/2023 MUSMAT SITA DEVI 0543005WL005097 MUSMAT SITA DEVI 00691 IPOS0000001 3420 3420 Processed 19/09/2023 5741594528 SITA DEVI BANK OF INDIA(508505)
260 Punrahia BH-43-005-001-00282300/4257
(ABHIRAJPUR BAIRIYA) 		0543005000NRG24140720230095910 15/07/2023 Kiran Devi 0543005WL005101 Kiran Devi 00691 IPOS0000001 3420 3420 Processed 19/09/2023 5741594542 KIRAN DEVI BANK OF INDIA(508505)
261 Punrahia BH-43-005-001-00282300/4288
(ABHIRAJPUR BAIRIYA) 		0543005000NRG24140720230095968 15/07/2023 Chhotelal Ram 0543005WL005104 Chhotelal Ram 00691 IPOS0000001 2964 2964 Processed 19/09/2023 5741594539 CHHOTELAL RAM INDIA POST PAYMENTS BANK LIMITED(508528)
262 Punrahia BH-43-005-001-00282300/4291
(ABHIRAJPUR BAIRIYA) 		0543005000NRG24140720230095970 15/07/2023 Tribhuvan Kumar Singh 0543005WL005104 Tribhuvan Kumar Singh 00691 IPOS0000001 2964 2964 Processed 19/09/2023 5741594501 MR TRIBHUWAN KUMAR SINGH STATE BANK OF INDIA(508548)
263 Punrahia BH-43-005-001-00282300/4313
(ABHIRAJPUR BAIRIYA) 		0543005000NRG24140720230095738 15/07/2023 MANIBHUSHAN KUMAR 0543005WL005094 MANIBHUSHAN KUMAR 00691 IPOS0000001 2280 2280 Processed 19/09/2023 5741594510 MANIBHUSHAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
264 Punrahia BH-43-005-001-00282300/4373
(ABHIRAJPUR BAIRIYA) 		0543005000NRG24140720230095649 15/07/2023 PRAMOD KUMAR SINGH 0543005WL005092 PRAMOD KUMAR SINGH 00691 IPOS0000001 3420 3420 Processed 19/09/2023 5741594555 PRAMOD KUMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
265 Punrahia BH-43-005-001-00282300/4390
(ABHIRAJPUR BAIRIYA) 		0543005000NRG24140720230095806 15/07/2023 MUNNI DEVI 0543005WL005095 MUNNI DEVI 00691 IPOS0000001 3420 3420 Processed 19/09/2023 5741594554 MUNNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
266 Punrahia BH-43-005-001-00282300/4437
(ABHIRAJPUR BAIRIYA) 		0543005000NRG24140720230095651 15/07/2023 MEENA DEVI 0543005WL005092 MEENA DEVI 00691 IPOS0000001 3420 3420 Processed 19/09/2023 5741594518 MEENADEVISIKANDRASINGH THE SITAMARHI CENTRAL COOP BANK LTD(607784)
267 Punrahia BH-43-005-001-00282300/4438
(ABHIRAJPUR BAIRIYA) 		0543005000NRG24140720230095652 15/07/2023 Renu Devi 0543005WL005092 Renu Devi 00691 IPOS0000001 3420 3420 Processed 19/09/2023 5741594534 RENU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
268 Punrahia BH-43-005-001-00282300/4459
(ABHIRAJPUR BAIRIYA) 		0543005000NRG24140720230095654 15/07/2023 HARSHIT KUMAR 0543005WL005092 HARSHIT KUMAR 00691 IPOS0000001 3420 3420 Processed 19/09/2023 5741594535 HARSHIT KUMAR BANK OF INDIA(508505)
269 Punrahia BH-43-005-001-00282300/4460
(ABHIRAJPUR BAIRIYA) 		0543005000NRG24140720230095655 15/07/2023 VIKRAM KUMAR 0543005WL005092 VIKRAM KUMAR 00691 IPOS0000001 3420 3420 Processed 19/09/2023 5741594552 VIKRAMKUMARSODINESHRAY THE SITAMARHI CENTRAL COOP BANK LTD(607784)
270 Punrahia BH-43-005-001-00282300/4492
(ABHIRAJPUR BAIRIYA) 		0543005000NRG24140720230095973 15/07/2023 Mamata Kumari 0543005WL005104 Mamata Kumari 00691 IPOS0000001 2964 2964 Processed 19/09/2023 5741594505 MAMTA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
271 Punrahia BH-43-005-001-00282300/4493
(ABHIRAJPUR BAIRIYA) 		0543005000NRG24140720230095974 15/07/2023 Avnish Kumar 0543005WL005104 Avnish Kumar 00691 IPOS0000001 2964 2964 Processed 19/09/2023 5741594550 AVNISH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
272 Punrahia BH-43-005-001-00282300/614
(ABHIRAJPUR BAIRIYA) 		0543005000NRG24140720230095888 15/07/2023 RAMBABU SINGH 0543005WL005100 RAMBABU SINGH 00691 IPOS0000001 3420 3420 Processed 19/09/2023 5741594543 RAM BABU SINGH SO SEETAL SINGH UNION BANK OF INDIA(508500)
273 Punrahia BH-43-005-001-00282300/78
(ABHIRAJPUR BAIRIYA) 		0543005000NRG24140720230095980 15/07/2023 SANJAY KUWAR 0543005WL005104 SANJAY KUWAR 00691 IPOS0000001 2964 2964 Processed 19/09/2023 5741594514 SANJAY KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
274 Punrahia BH-43-005-001-00282300/86
(ABHIRAJPUR BAIRIYA) 		0543005000NRG24140720230095842 15/07/2023 savita devi 0543005WL005097 savita devi 00691 IPOS0000001 3420 3420 Processed 19/09/2023 5741594527 SABITA DEVI BANK OF INDIA(508505)
275 Punrahia BH-43-005-001-00282500/4208
(ABHIRAJPUR BAIRIYA) 		0543005000NRG24140720230095769 15/07/2023 DEVKALI DEVI 0543005WL005094 DEVKALI DEVI 00691 IPOS0000001 2052 2052 Processed 19/09/2023 5741594508 DEVAKALI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
276 Punrahia BH-43-005-001-00282500/4219
(ABHIRAJPUR BAIRIYA) 		0543005000NRG24140720230095771 15/07/2023 SUNITA DEVI 0543005WL005094 SUNITA DEVI 00691 IPOS0000001 2052 2052 Processed 19/09/2023 5741594533 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
277 Punrahia BH-43-005-001-00282500/4309
(ABHIRAJPUR BAIRIYA) 		0543005000NRG24140720230095773 15/07/2023 KUNTI KUMARI 0543005WL005094 KUNTI KUMARI 00691 IPOS0000001 2052 2052 Processed 19/09/2023 5741594537 KUNTI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
278 Punrahia BH-43-005-001-00282600/1335
(ABHIRAJPUR BAIRIYA) 		0543005000NRG24140720230095889 15/07/2023 BHOLA MANDAL 0543005WL005100 BHOLA MANDAL 00691 IPOS0000001 3420 3420 Processed 19/09/2023 5741594525 BHOLA MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
279 Punrahia BH-43-005-001-00282600/602
(ABHIRAJPUR BAIRIYA) 		0543005000NRG24140720230096095 15/07/2023 KISHOR RAUT 0543005WL005106 KISHOR RAUT 00691 IPOS0000001 3192 3192 Processed 19/09/2023 5741594544 KISHOR RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
280 Punrahia BH-43-005-001-00282600/604
(ABHIRAJPUR BAIRIYA) 		0543005000NRG24140720230095906 15/07/2023 RENU DEVI 0543005WL005100 RENU DEVI 00691 IPOS0000001 3420 3420 Processed 19/09/2023 5741594532 RENU DEVI W/O YOGENDRA SINGH BANK OF INDIA(508505)
281 Punrahia BH-43-005-001-00282600/604
(ABHIRAJPUR BAIRIYA) 		0543005000NRG24140720230095905 15/07/2023 YOGENDRA SINGH 0543005WL005100 YOGENDRA SINGH 00691 IPOS0000001 3420 3420 Processed 19/09/2023 5741594531 YOGENDRA SINGH BANK OF INDIA(508505)
282 Punrahia BH-43-005-001-00282600/637
(ABHIRAJPUR BAIRIYA) 		0543005000NRG24140720230096100 15/07/2023 AMRENDRA SINGH 0543005WL005106 AMRENDRA SINGH 00691 IPOS0000001 3420 3420 Processed 19/09/2023 5741594553 AMRENDRA KUMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
283 Punrahia BH-43-005-001-00282600/637
(ABHIRAJPUR BAIRIYA) 		0543005000NRG24140720230096099 15/07/2023 RAM KRISHAN SINGH 0543005WL005106 RAM KRISHAN SINGH 00691 IPOS0000001 3420 3420 Processed 19/09/2023 5741594526 RAMKRISHNASINGHSOMAHENDRA THE SITAMARHI CENTRAL COOP BANK LTD(607784)
284 Punrahia BH-43-005-001-00282600/681
(ABHIRAJPUR BAIRIYA) 		0543005000NRG24140720230095787 15/07/2023 Bishwanath sah 0543005WL005094 Bishwanath sah 00691 IPOS0000001 2280 2280 Processed 19/09/2023 5741594503 VISHWANATH SAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 157092 157092
Total 807804 807804

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Punrahia BH0543005_150723APB_FTO_420344 Bank of Baroda BARB0AMBAKA AMBAKALAN, BIHAR 2280
2 Punrahia BH0543005_150723APB_FTO_420344 Bank of Baroda BARB0BASSHE BASANTPATTI,BIHAR 49932
3 Punrahia BH0543005_150723APB_FTO_420344 Bank of Baroda BARB0PIPRAH PIPRAHI,BIHAR 26904
4 Punrahia BH0543005_150723APB_FTO_420344 Bank of India BKID0004434 KATAIYA 520524
5 Punrahia BH0543005_150723APB_FTO_420344 Bank of India BKID0004650 MUZAFFARPUR 3420
6 Punrahia BH0543005_150723APB_FTO_420344 Bank of India BKID0005766 Jhpaha 3420
7 Punrahia BH0543005_150723APB_FTO_420344 Central Bank Of India CBIN0280018 RUNISAIDPUR 2280
8 Punrahia BH0543005_150723APB_FTO_420344 Central Bank Of India CBIN0280025 RIGHA 6840
9 Punrahia BH0543005_150723APB_FTO_420344 Punjab National Bank PUNB0499200 SITAMARHI BIHAR 3192
10 Punrahia BH0543005_150723APB_FTO_420344 State Bank of India SBIN0002996 ADB RAMGARHWA 3420
11 Punrahia BH0543005_150723APB_FTO_420344 State Bank of India SBIN0003435 SITAMARHI BAZAR 3420
12 Punrahia BH0543005_150723APB_FTO_420344 State Bank of India SBIN0012556 MINAPUR 2280
13 Punrahia BH0543005_150723APB_FTO_420344 State Bank of India SBIN0014297 PIPRAHI 16872
14 Punrahia BH0543005_150723APB_FTO_420344 Uttar Bihar Gramin Bank CBIN0R10001 Purnahiya 5928
15 Punrahia BH0543005_150723APB_FTO_420344 India Post Payments Bank IPOS0000001 Sheohar 157092

Download In Excel