Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 01:39:25 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : BANIAPUR
Fto No. : BH0509003_221223APB_FTO_752022
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BANIAPUR BH-09-003-002-01717500/4463
(MANIKPURA) 		0509003000NRG24181220230477188 22/12/2023 RENU DEVI 0509003WL036379 RENU DEVI 00045 BARB0KOTEAX 3192 3192 Processed 09/03/2024 1544534447 RENU DEVI BANK OF BARODA(606985)
2 BANIAPUR BH-09-003-002-01717771/4035
(MANIKPURA) 		0509003000NRG24181220230477202 22/12/2023 REHANA BEGAM 0509003WL036379 REHANA BEGAM 00045 BARB0KOTEAX 3192 3192 Processed 09/03/2024 1544534448 REHANA VEGAM PUNJAB NATIONAL BANK(508568)
3 BANIAPUR BH-09-003-002-01717771/4475
(MANIKPURA) 		0509003000NRG24181220230477203 22/12/2023 RAMAJI MAHTO 0509003WL036379 RAMAJI MAHTO 00045 BARB0KOTEAX 3192 3192 Processed 09/03/2024 1544534450 RAMAJI MAHTO BANK OF BARODA(606985)
4 BANIAPUR BH-09-003-002-01717900/4339
(MANIKPURA) 		0509003000NRG24181220230477216 22/12/2023 BIPIN KUMAR 0509003WL036379 BIPIN KUMAR 00045 BARB0KOTEAX 3192 3192 Processed 09/03/2024 1544534449 BIPIN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12768 12768
5 BANIAPUR BH-09-003-002-01717771/4486
(MANIKPURA) 		0509003000NRG24181220230477205 22/12/2023 HEVANTI DEVI 0509003WL036379 HEVANTI DEVI 00177 IOBA0002378 3192 3192 Processed 09/03/2024 1544534440 Hevanti Devi INDIAN OVERSEAS BANK(508541)
SubTotal 3192 3192
6 BANIAPUR BH-09-003-002-01716300/2966
(MANIKPURA) 		0509003000NRG24181220230477171 22/12/2023 SHATURDHANRAM 0509003WL036379 SHATURDHANRAM 00354 PUNB0122100 2964 2964 Processed 09/03/2024 1544534439 SHATRUDHAN RAM PUNJAB NATIONAL BANK(508568)
7 BANIAPUR BH-09-003-002-01717900/2200
(MANIKPURA) 		0509003000NRG24181220230477208 22/12/2023 RAJMUNI DEVI 0509003WL036379 RAJMUNI DEVI 00354 PUNB0122100 3192 3192 Processed 09/03/2024 1544534438 RAJMUNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6156 6156
8 BANIAPUR BH-09-003-002-01717600/4493
(MANIKPURA) 		0509003000NRG24181220230477200 22/12/2023 KAVITA DEVI 0509003WL036379 KAVITA DEVI 00415 SBIN0006023 3192 3192 Processed 09/03/2024 1544534446 KAVITHA S BANK OF INDIA(508505)
9 BANIAPUR BH-09-003-002-01717900/3201
(MANIKPURA) 		0509003000NRG24181220230480366 22/12/2023 SUSHILA DEVI 0509003WL036606 SUSHILA DEVI 00415 SBIN0006023 3420 3420 Processed 09/03/2024 1544534444 SUSHILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
10 BANIAPUR BH-09-003-002-01717900/3202
(MANIKPURA) 		0509003000NRG24181220230480367 22/12/2023 VINOD KUMAR YADAV 0509003WL036606 VINOD KUMAR YADAV 00415 SBIN0006023 3420 3420 Processed 09/03/2024 1544534445 BINOD KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
11 BANIAPUR BH-09-003-002-01717900/4225
(MANIKPURA) 		0509003000NRG24181220230480384 22/12/2023 SONAWALI DEVI 0509003WL036606 SONAWALI DEVI 00415 SBIN0006023 3420 3420 Processed 09/03/2024 1544534442 MRS SONAVALI DEVI STATE BANK OF INDIA(508548)
SubTotal 13452 13452
12 BANIAPUR BH-09-003-002-01717600/4490
(MANIKPURA) 		0509003000NRG24181220230477197 22/12/2023 SANTOSH KUMAR SINGH 0509003WL036379 SANTOSH KUMAR SINGH 00415 SBIN0006671 2964 2964 Processed 09/03/2024 1544534441 MR SANTOSH KUMAR SINGH STATE BANK OF INDIA(508548)
SubTotal 2964 2964
13 BANIAPUR BH-09-003-002-01716300/2402
(MANIKPURA) 		0509003000NRG24181220230477170 22/12/2023 RITA DEVI 0509003WL036379 RITA DEVI 00538 CBIN0R10001 2964 2964 Processed 09/03/2024 1544534411 RITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
14 BANIAPUR BH-09-003-002-01716300/4312
(MANIKPURA) 		0509003000NRG24181220230477172 22/12/2023 SUSHILA DEVI 0509003WL036379 SUSHILA DEVI 00538 CBIN0R10001 2964 2964 Processed 09/03/2024 1544534378 SUSHILA DEVI PUNJAB NATIONAL BANK(508568)
15 BANIAPUR BH-09-003-002-01716300/4313
(MANIKPURA) 		0509003000NRG24181220230477173 22/12/2023 INDU DEVI 0509003WL036379 INDU DEVI 00538 CBIN0R10001 2964 2964 Processed 10/03/2024 1544534460 INDU DEVI WO RAM BICHAR MANJH UTTAR BIHAR GRAMIN BANK(607069)
16 BANIAPUR BH-09-003-002-01716300/4314
(MANIKPURA) 		0509003000NRG24181220230477174 22/12/2023 CHANDA DEVI 0509003WL036379 CHANDA DEVI 00538 CBIN0R10001 2964 2964 Processed 09/03/2024 1544534459 CHANDA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
17 BANIAPUR BH-09-003-002-01716300/4315
(MANIKPURA) 		0509003000NRG24181220230477175 22/12/2023 SUNAINA DEVI 0509003WL036379 SUNAINA DEVI 00538 CBIN0R10001 2964 2964 Processed 09/03/2024 1544534462 SUNAINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
18 BANIAPUR BH-09-003-002-01716300/4317
(MANIKPURA) 		0509003000NRG24181220230477176 22/12/2023 MAYA DEVI 0509003WL036379 MAYA DEVI 00538 CBIN0R10001 2964 2964 Processed 09/03/2024 1544534390 MAYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
19 BANIAPUR BH-09-003-002-01716300/4326
(MANIKPURA) 		0509003000NRG24181220230477177 22/12/2023 SARUN BIBI 0509003WL036379 SARUN BIBI 00538 CBIN0R10001 2964 2964 Processed 09/03/2024 1544534401 Sarun Bibi AIRTEL PAYMENTS BANK LIMITED(990288)
20 BANIAPUR BH-09-003-002-01716300/4329
(MANIKPURA) 		0509003000NRG24181220230477178 22/12/2023 RSHAFUL NIRAB 0509003WL036379 RSHAFUL NIRAB 00538 CBIN0R10001 2964 2964 Processed 09/03/2024 1544534457 RSHAFUL NIRAB BANK OF BARODA(606985)
21 BANIAPUR BH-09-003-002-01716300/4369
(MANIKPURA) 		0509003000NRG24181220230477179 22/12/2023 MALA DEVI 0509003WL036379 MALA DEVI 00538 CBIN0R10001 2964 2964 Processed 09/03/2024 1544534433 MALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
22 BANIAPUR BH-09-003-002-01716300/4370
(MANIKPURA) 		0509003000NRG24181220230477180 22/12/2023 SHOBHA DEVI 0509003WL036379 SHOBHA DEVI 00538 CBIN0R10001 3192 3192 Processed 09/03/2024 1544534379 SHOBHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
23 BANIAPUR BH-09-003-002-01716300/4371
(MANIKPURA) 		0509003000NRG24181220230477181 22/12/2023 MADHURI DEVI 0509003WL036379 MADHURI DEVI 00538 CBIN0R10001 3192 3192 Processed 09/03/2024 1544534437 Ms. MADHURI DEVI INDIAN BANK(607105)
24 BANIAPUR BH-09-003-002-01717500/2677
(MANIKPURA) 		0509003000NRG24181220230477187 22/12/2023 NITYANAND SINGH 0509003WL036379 NITYANAND SINGH 00538 CBIN0R10001 3192 3192 Processed 09/03/2024 1544534403 NITYANANDA SINGH BANK OF BARODA(606985)
25 BANIAPUR BH-09-003-002-01717600/1514
(MANIKPURA) 		0509003000NRG24181220230477189 22/12/2023 dhana devi 0509003WL036379 dhana devi 00538 CBIN0R10001 3192 3192 Processed 10/03/2024 1544534463 DHANA DEVI UTTAR BIHAR GRAMIN BANK(607069)
26 BANIAPUR BH-09-003-002-01717600/2031-A
(MANIKPURA) 		0509003000NRG24181220230477190 22/12/2023 DHRUPNARAYAN RAY 0509003WL036379 DHRUPNARAYAN RAY 00538 CBIN0R10001 2964 2964 Processed 10/03/2024 1544534455 DHURB NARAYAN RAY UTTAR BIHAR GRAMIN BANK(607069)
27 BANIAPUR BH-09-003-002-01717600/3071
(MANIKPURA) 		0509003000NRG24181220230477191 22/12/2023 BHOLA RAY 0509003WL036379 BHOLA RAY 00538 CBIN0R10001 2964 2964 Processed 09/03/2024 1544534426 MR BHOLA RAY STATE BANK OF INDIA(508548)
28 BANIAPUR BH-09-003-002-01717600/828
(MANIKPURA) 		0509003000NRG24181220230477201 22/12/2023 HARIHARNATH GIRI 0509003WL036379 HARIHARNATH GIRI 00538 CBIN0R10001 3192 3192 Processed 09/03/2024 1544534398 HARIHAR NATH GIRI INDIA POST PAYMENTS BANK LIMITED(508528)
29 BANIAPUR BH-09-003-002-01717771/4489
(MANIKPURA) 		0509003000NRG24181220230477206 22/12/2023 ANITA DEVI 0509003WL036379 ANITA DEVI 00538 CBIN0R10001 3192 3192 Processed 09/03/2024 1544534368 ANITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
30 BANIAPUR BH-09-003-002-01717900/1783
(MANIKPURA) 		0509003000NRG24181220230477207 22/12/2023 Sunaina Devi 0509003WL036379 Sunaina Devi 00538 CBIN0R10001 3192 3192 Processed 09/03/2024 1544534373 SUNAINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
31 BANIAPUR BH-09-003-002-01717900/1784-A
(MANIKPURA) 		0509003000NRG24181220230480318 22/12/2023 ASHA DEVI 0509003WL036606 ASHA DEVI 00538 CBIN0R10001 3420 3420 Processed 09/03/2024 1544534375 ASHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
32 BANIAPUR BH-09-003-002-01717900/2027
(MANIKPURA) 		0509003000NRG24181220230480320 22/12/2023 PRASANT KUMAR 0509003WL036606 PRASANT KUMAR 00538 CBIN0R10001 3420 3420 Processed 09/03/2024 1544534395 PRASHANT KUMAR PAYTM PAYMENTS BANK LTD(608032)
33 BANIAPUR BH-09-003-002-01717900/2029-A
(MANIKPURA) 		0509003000NRG24181220230480321 22/12/2023 ALI MIYA 0509003WL036606 ALI MIYA 00538 CBIN0R10001 3420 3420 Processed 10/03/2024 1544534454 ALI MIYA UTTAR BIHAR GRAMIN BANK(607069)
34 BANIAPUR BH-09-003-002-01717900/2030-A
(MANIKPURA) 		0509003000NRG24181220230480322 22/12/2023 NITESH KUMAR 0509003WL036606 NITESH KUMAR 00538 CBIN0R10001 3420 3420 Processed 09/03/2024 1544534380 NITESH KUMAR PUNJAB NATIONAL BANK(508568)
35 BANIAPUR BH-09-003-002-01717900/2180
(MANIKPURA) 		0509003000NRG24181220230480323 22/12/2023 siphai ray 0509003WL036606 siphai ray 00538 CBIN0R10001 3420 3420 Processed 10/03/2024 1544534385 SIPAHI RAY UTTAR BIHAR GRAMIN BANK(607069)
36 BANIAPUR BH-09-003-002-01717900/2185
(MANIKPURA) 		0509003000NRG24181220230480324 22/12/2023 ramayan mishra 0509003WL036606 ramayan mishra 00538 CBIN0R10001 3420 3420 Processed 10/03/2024 1544534394 RAMAYAN MISHRA UTTAR BIHAR GRAMIN BANK(607069)
37 BANIAPUR BH-09-003-002-01717900/2189
(MANIKPURA) 		0509003000NRG24181220230480325 22/12/2023 MOKHTAR SAH 0509003WL036606 MOKHTAR SAH 00538 CBIN0R10001 3420 3420 Processed 09/03/2024 1544534369 MOKHTAR SAH INDIA POST PAYMENTS BANK LIMITED(508528)
38 BANIAPUR BH-09-003-002-01717900/2196
(MANIKPURA) 		0509003000NRG24181220230480327 22/12/2023 RADHA DEVI 0509003WL036606 RADHA DEVI 00538 CBIN0R10001 3420 3420 Processed 09/03/2024 1544534376 RADHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
39 BANIAPUR BH-09-003-002-01717900/2204
(MANIKPURA) 		0509003000NRG24181220230480329 22/12/2023 UMRAWATI DEVI 0509003WL036606 UMRAWATI DEVI 00538 CBIN0R10001 3420 3420 Processed 10/03/2024 1544534466 UMARAWATI DEVI UTTAR BIHAR GRAMIN BANK(607069)
40 BANIAPUR BH-09-003-002-01717900/2207
(MANIKPURA) 		0509003000NRG24181220230480331 22/12/2023 GITA KUMRI 0509003WL036606 GITA KUMRI 00538 CBIN0R10001 3420 3420 Processed 09/03/2024 1544534371 GITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
41 BANIAPUR BH-09-003-002-01717900/2209
(MANIKPURA) 		0509003000NRG24181220230480332 22/12/2023 GIRJA DEVI 0509003WL036606 GIRJA DEVI 00538 CBIN0R10001 3420 3420 Processed 09/03/2024 1544534384 MRS GIRIJA DEVI STATE BANK OF INDIA(508548)
42 BANIAPUR BH-09-003-002-01717900/2212
(MANIKPURA) 		0509003000NRG24181220230480333 22/12/2023 SALEHARI DEVI 0509003WL036606 SALEHARI DEVI 00538 CBIN0R10001 3420 3420 Processed 10/03/2024 1544534386 SALEHARI DEVI UTTAR BIHAR GRAMIN BANK(607069)
43 BANIAPUR BH-09-003-002-01717900/2217
(MANIKPURA) 		0509003000NRG24181220230480334 22/12/2023 SOBHA DEVI 0509003WL036606 SOBHA DEVI 00538 CBIN0R10001 3420 3420 Processed 09/03/2024 1544534392 SHOBHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
44 BANIAPUR BH-09-003-002-01717900/2219
(MANIKPURA) 		0509003000NRG24181220230480335 22/12/2023 SUNARA DEVI 0509003WL036606 SUNARA DEVI 00538 CBIN0R10001 3420 3420 Processed 09/03/2024 1544534407 SUNARA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
45 BANIAPUR BH-09-003-002-01717900/2220
(MANIKPURA) 		0509003000NRG24181220230480336 22/12/2023 NITU DEVI 0509003WL036606 NITU DEVI 00538 CBIN0R10001 3420 3420 Processed 09/03/2024 1544534405 NITU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
46 BANIAPUR BH-09-003-002-01717900/2221
(MANIKPURA) 		0509003000NRG24181220230480337 22/12/2023 ADITYA KUMAR YADAV 0509003WL036606 ADITYA KUMAR YADAV 00538 CBIN0R10001 3420 3420 Processed 09/03/2024 1544534399 ADITYA KUMAR YADAV BANK OF BARODA(606985)
47 BANIAPUR BH-09-003-002-01717900/2726
(MANIKPURA) 		0509003000NRG24181220230480338 22/12/2023 WIBHA DEVI 0509003WL036606 WIBHA DEVI 00538 CBIN0R10001 3420 3420 Processed 09/03/2024 1544534408 VIBHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
48 BANIAPUR BH-09-003-002-01717900/2760
(MANIKPURA) 		0509003000NRG24181220230480339 22/12/2023 SUGANDHI DEVI 0509003WL036606 SUGANDHI DEVI 00538 CBIN0R10001 3420 3420 Processed 09/03/2024 1544534416 SUGANDHI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
49 BANIAPUR BH-09-003-002-01717900/2761
(MANIKPURA) 		0509003000NRG24181220230480340 22/12/2023 ASHOK PRASAD 0509003WL036606 ASHOK PRASAD 00538 CBIN0R10001 3420 3420 Processed 09/03/2024 1544534415 ASHOK PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
50 BANIAPUR BH-09-003-002-01717900/2786
(MANIKPURA) 		0509003000NRG24181220230480342 22/12/2023 VIBHA DEVI 0509003WL036606 VIBHA DEVI 00538 CBIN0R10001 3420 3420 Processed 10/03/2024 1544534377 VIBHA DEVI UTTAR BIHAR GRAMIN BANK(607069)
51 BANIAPUR BH-09-003-002-01717900/2814
(MANIKPURA) 		0509003000NRG24181220230480343 22/12/2023 Surendra prasad 0509003WL036606 Surendra prasad 00538 CBIN0R10001 3420 3420 Processed 09/03/2024 1544534413 SURENDRA PRASAD PUNJAB NATIONAL BANK(508568)
52 BANIAPUR BH-09-003-002-01717900/2815
(MANIKPURA) 		0509003000NRG24181220230480344 22/12/2023 Manju devi 0509003WL036606 Manju devi 00538 CBIN0R10001 3420 3420 Processed 10/03/2024 1544534414 MANJU DEVI UTTAR BIHAR GRAMIN BANK(607069)
53 BANIAPUR BH-09-003-002-01717900/2975
(MANIKPURA) 		0509003000NRG24181220230480345 22/12/2023 KIRAN DEVI 0509003WL036606 KIRAN DEVI 00538 CBIN0R10001 3420 3420 Processed 09/03/2024 1544534419 KIRAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
54 BANIAPUR BH-09-003-002-01717900/2976
(MANIKPURA) 		0509003000NRG24181220230480346 22/12/2023 NARESH YADAV 0509003WL036606 NARESH YADAV 00538 CBIN0R10001 3420 3420 Processed 09/03/2024 1544534417 Naresh Yadav AIRTEL PAYMENTS BANK LIMITED(990288)
55 BANIAPUR BH-09-003-002-01717900/2978
(MANIKPURA) 		0509003000NRG24181220230480347 22/12/2023 SUMAN DEVI 0509003WL036606 SUMAN DEVI 00538 CBIN0R10001 3420 3420 Processed 09/03/2024 1544534421 SUMAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
56 BANIAPUR BH-09-003-002-01717900/2981
(MANIKPURA) 		0509003000NRG24181220230480348 22/12/2023 REETA DEVI 0509003WL036606 REETA DEVI 00538 CBIN0R10001 3420 3420 Processed 09/03/2024 1544534424 RITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
57 BANIAPUR BH-09-003-002-01717900/2982
(MANIKPURA) 		0509003000NRG24181220230480349 22/12/2023 URMILA DEVI 0509003WL036606 URMILA DEVI 00538 CBIN0R10001 3420 3420 Processed 09/03/2024 1544534418 MRS URMILA DEVI STATE BANK OF INDIA(508548)
58 BANIAPUR BH-09-003-002-01717900/2983
(MANIKPURA) 		0509003000NRG24181220230480350 22/12/2023 DEVANTI DEVI 0509003WL036606 DEVANTI DEVI 00538 CBIN0R10001 3420 3420 Processed 09/03/2024 1544534420 DEWANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
59 BANIAPUR BH-09-003-002-01717900/2984
(MANIKPURA) 		0509003000NRG24181220230480351 22/12/2023 SANGITA DEVI 0509003WL036606 SANGITA DEVI 00538 CBIN0R10001 3420 3420 Processed 09/03/2024 1544534425 SANGITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
60 BANIAPUR BH-09-003-002-01717900/2986
(MANIKPURA) 		0509003000NRG24181220230480353 22/12/2023 BABITA DEVI 0509003WL036606 BABITA DEVI 00538 CBIN0R10001 3420 3420 Processed 09/03/2024 1544534396 BABITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
61 BANIAPUR BH-09-003-002-01717900/2987
(MANIKPURA) 		0509003000NRG24181220230480354 22/12/2023 BABITA DEVI 0509003WL036606 BABITA DEVI 00538 CBIN0R10001 3420 3420 Processed 09/03/2024 1544534422 BABITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
62 BANIAPUR BH-09-003-002-01717900/2988
(MANIKPURA) 		0509003000NRG24181220230480355 22/12/2023 SARITA KUMARI 0509003WL036606 SARITA KUMARI 00538 CBIN0R10001 3420 3420 Processed 09/03/2024 1544534410 SARITA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
63 BANIAPUR BH-09-003-002-01717900/2992
(MANIKPURA) 		0509003000NRG24181220230480357 22/12/2023 SAHEJAN DEVI 0509003WL036606 SAHEJAN DEVI 00538 CBIN0R10001 3420 3420 Processed 09/03/2024 1544534461 SAHEJANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
64 BANIAPUR BH-09-003-002-01717900/2993
(MANIKPURA) 		0509003000NRG24181220230480358 22/12/2023 LALDEV RAY 0509003WL036606 LALDEV RAY 00538 CBIN0R10001 3420 3420 Processed 09/03/2024 1544534423 LALDEV RAI INDIA POST PAYMENTS BANK LIMITED(508528)
65 BANIAPUR BH-09-003-002-01717900/2994
(MANIKPURA) 		0509003000NRG24181220230480359 22/12/2023 SANJU DEVI 0509003WL036606 SANJU DEVI 00538 CBIN0R10001 3420 3420 Processed 10/03/2024 1544534465 SANJU DEVI UTTAR BIHAR GRAMIN BANK(607069)
66 BANIAPUR BH-09-003-002-01717900/2997
(MANIKPURA) 		0509003000NRG24181220230480360 22/12/2023 KALAWATI DEVI 0509003WL036606 KALAWATI DEVI 00538 CBIN0R10001 3420 3420 Processed 09/03/2024 1544534453 KALAVATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
67 BANIAPUR BH-09-003-002-01717900/2999
(MANIKPURA) 		0509003000NRG24181220230480361 22/12/2023 CHANDAN KUMAR RAY 0509003WL036606 CHANDAN KUMAR RAY 00538 CBIN0R10001 3420 3420 Processed 09/03/2024 1544534400 CHANDAN KUMAR RAY INDIA POST PAYMENTS BANK LIMITED(508528)
68 BANIAPUR BH-09-003-002-01717900/3058
(MANIKPURA) 		0509003000NRG24181220230480363 22/12/2023 VASISHT SHARMA 0509003WL036606 VASISHT SHARMA 00538 CBIN0R10001 3420 3420 Processed 09/03/2024 1544534383 MR BASHISHTHA SHARMA X STATE BANK OF INDIA(508548)
69 BANIAPUR BH-09-003-002-01717900/3157
(MANIKPURA) 		0509003000NRG24181220230480364 22/12/2023 JARINA BIBI 0509003WL036606 JARINA BIBI 00538 CBIN0R10001 3420 3420 Processed 09/03/2024 1544534458 MRS JARINA BIBI STATE BANK OF INDIA(508548)
70 BANIAPUR BH-09-003-002-01717900/3158
(MANIKPURA) 		0509003000NRG24181220230480365 22/12/2023 GAUTAM RAI 0509003WL036606 GAUTAM RAI 00538 CBIN0R10001 3420 3420 Processed 09/03/2024 1544534427 GAUTAM RAY ANDHO DEVI PUNJAB NATIONAL BANK(508568)
71 BANIAPUR BH-09-003-002-01717900/3204
(MANIKPURA) 		0509003000NRG24181220230480369 22/12/2023 MALTI DEVI 0509003WL036606 MALTI DEVI 00538 CBIN0R10001 3420 3420 Processed 09/03/2024 1544534404 MALTI DEVI BANK OF BARODA(606985)
72 BANIAPUR BH-09-003-002-01717900/3249
(MANIKPURA) 		0509003000NRG24181220230480370 22/12/2023 LALAN SAH 0509003WL036606 LALAN SAH 00538 CBIN0R10001 3420 3420 Processed 09/03/2024 1544534456 MR LALAN SHAH XXX STATE BANK OF INDIA(508548)
73 BANIAPUR BH-09-003-002-01717900/3250
(MANIKPURA) 		0509003000NRG24181220230480371 22/12/2023 GAYANTI DEVI 0509003WL036606 GAYANTI DEVI 00538 CBIN0R10001 3420 3420 Processed 10/03/2024 1544534397 GYANATI DEVI UTTAR BIHAR GRAMIN BANK(607069)
74 BANIAPUR BH-09-003-002-01717900/3251
(MANIKPURA) 		0509003000NRG24181220230480372 22/12/2023 ARTI DEVI 0509003WL036606 ARTI DEVI 00538 CBIN0R10001 3420 3420 Processed 09/03/2024 1544534402 AARATI DEVI BANK OF BARODA(606985)
75 BANIAPUR BH-09-003-002-01717900/3252
(MANIKPURA) 		0509003000NRG24181220230480373 22/12/2023 SHANKAR PRASAD SAH 0509003WL036606 SHANKAR PRASAD SAH 00538 CBIN0R10001 3420 3420 Processed 09/03/2024 1544534464 MR SHANKAR PRASAD SAH STATE BANK OF INDIA(508548)
76 BANIAPUR BH-09-003-002-01717900/3255
(MANIKPURA) 		0509003000NRG24181220230480374 22/12/2023 URMILA DEVI 0509003WL036606 URMILA DEVI 00538 CBIN0R10001 3420 3420 Processed 09/03/2024 1544534443 URMILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
77 BANIAPUR BH-09-003-002-01717900/3503
(MANIKPURA) 		0509003000NRG24181220230477209 22/12/2023 Paspato Devi 0509003WL036379 Paspato Devi 00538 CBIN0R10001 3192 3192 Processed 09/03/2024 1544534370 PASPATO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
78 BANIAPUR BH-09-003-002-01717900/3504
(MANIKPURA) 		0509003000NRG24181220230477210 22/12/2023 Usha Devi 0509003WL036379 Usha Devi 00538 CBIN0R10001 3192 3192 Processed 09/03/2024 1544534434 USHA DEVI PUNJAB NATIONAL BANK(508568)
79 BANIAPUR BH-09-003-002-01717900/3505
(MANIKPURA) 		0509003000NRG24181220230477211 22/12/2023 Arvind Ram 0509003WL036379 Arvind Ram 00538 CBIN0R10001 3192 3192 Processed 09/03/2024 1544534393 MR ARVIND RAM STATE BANK OF INDIA(508548)
80 BANIAPUR BH-09-003-002-01717900/3506
(MANIKPURA) 		0509003000NRG24181220230477212 22/12/2023 Punam Devi 0509003WL036379 Punam Devi 00538 CBIN0R10001 3192 3192 Processed 09/03/2024 1544534388 PUNAM DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
81 BANIAPUR BH-09-003-002-01717900/4101
(MANIKPURA) 		0509003000NRG24181220230480375 22/12/2023 Mini Devi 0509003WL036606 Mini Devi 00538 CBIN0R10001 3420 3420 Processed 10/03/2024 1544534412 MINI DEVI UTTAR BIHAR GRAMIN BANK(607069)
82 BANIAPUR BH-09-003-002-01717900/4127
(MANIKPURA) 		0509003000NRG24181220230480376 22/12/2023 AJIT KUMAR SAH 0509003WL036606 AJIT KUMAR SAH 00538 CBIN0R10001 3420 3420 Processed 09/03/2024 1544534430 Ajit Kumar Sah AIRTEL PAYMENTS BANK LIMITED(990288)
83 BANIAPUR BH-09-003-002-01717900/4128
(MANIKPURA) 		0509003000NRG24181220230480377 22/12/2023 SHOBHA DEVI 0509003WL036606 SHOBHA DEVI 00538 CBIN0R10001 3420 3420 Processed 09/03/2024 1544534431 SHOBHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
84 BANIAPUR BH-09-003-002-01717900/4131
(MANIKPURA) 		0509003000NRG24181220230480380 22/12/2023 AMIT KUMAR SAH 0509003WL036606 AMIT KUMAR SAH 00538 CBIN0R10001 3192 3192 Processed 09/03/2024 1544534374 AMIT KR SAH PUNJAB NATIONAL BANK(508568)
85 BANIAPUR BH-09-003-002-01717900/4134
(MANIKPURA) 		0509003000NRG24181220230480382 22/12/2023 PRAMILA DEVI 0509003WL036606 PRAMILA DEVI 00538 CBIN0R10001 3420 3420 Processed 09/03/2024 1544534428 Pramila Devi FINO PAYMENTS BANK LTD(608001)
86 BANIAPUR BH-09-003-002-01717900/4304
(MANIKPURA) 		0509003000NRG24181220230480385 22/12/2023 SEEMA DEVI 0509003WL036606 SEEMA DEVI 00538 CBIN0R10001 3420 3420 Processed 10/03/2024 1544534391 SIMA DEVI UTTAR BIHAR GRAMIN BANK(607069)
87 BANIAPUR BH-09-003-002-01717900/4306
(MANIKPURA) 		0509003000NRG24181220230480386 22/12/2023 NEELAM DEVI 0509003WL036606 NEELAM DEVI 00538 CBIN0R10001 3420 3420 Processed 09/03/2024 1544534409 NEELAM DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
88 BANIAPUR BH-09-003-002-01717900/4336
(MANIKPURA) 		0509003000NRG24181220230477213 22/12/2023 MIRA DEVI 0509003WL036379 MIRA DEVI 00538 CBIN0R10001 3192 3192 Processed 09/03/2024 1544534381 MIRA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
89 BANIAPUR BH-09-003-002-01717900/4337
(MANIKPURA) 		0509003000NRG24181220230477214 22/12/2023 RADHA MOHAN RAWAT 0509003WL036379 RADHA MOHAN RAWAT 00538 CBIN0R10001 3192 3192 Processed 10/03/2024 1544534406 RADHAMOHAN RAWAT UTTAR BIHAR GRAMIN BANK(607069)
90 BANIAPUR BH-09-003-002-01717900/4338
(MANIKPURA) 		0509003000NRG24181220230477215 22/12/2023 SUNITA DEVI 0509003WL036379 SUNITA DEVI 00538 CBIN0R10001 3192 3192 Processed 09/03/2024 1544534432 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
91 BANIAPUR BH-09-003-002-01717900/4438
(MANIKPURA) 		0509003000NRG24181220230477217 22/12/2023 Tarkeshwar Manjhi 0509003WL036379 Tarkeshwar Manjhi 00538 CBIN0R10001 3192 3192 Processed 10/03/2024 1544534436 Tarkeshwar Manjhi UTTAR BIHAR GRAMIN BANK(607069)
92 BANIAPUR BH-09-003-002-01717900/4444
(MANIKPURA) 		0509003000NRG24181220230477218 22/12/2023 Devnath Pandey 0509003WL036379 Devnath Pandey 00538 CBIN0R10001 3192 3192 Processed 10/03/2024 1544534387 DEONATH PANDEY UTTAR BIHAR GRAMIN BANK(607069)
93 BANIAPUR BH-09-003-002-01717900/4446
(MANIKPURA) 		0509003000NRG24181220230477219 22/12/2023 Urmila Devi 0509003WL036379 Urmila Devi 00538 CBIN0R10001 3192 3192 Processed 10/03/2024 1544534382 URMILA DEVI UTTAR BIHAR GRAMIN BANK(607069)
94 BANIAPUR BH-09-003-002-01717900/4451
(MANIKPURA) 		0509003000NRG24181220230480396 22/12/2023 Amit kumar yadav 0509003WL036606 Amit kumar yadav 00538 CBIN0R10001 3420 3420 Processed 09/03/2024 1544534435 AMIT KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
95 BANIAPUR BH-09-003-002-01717900/4482
(MANIKPURA) 		0509003000NRG24181220230477220 22/12/2023 URMILA DEVI 0509003WL036379 URMILA DEVI 00538 CBIN0R10001 3192 3192 Processed 09/03/2024 1544534389 URMILA DEVI INDUSIND BANK(607189)
96 BANIAPUR BH-09-003-002-01717900/4487
(MANIKPURA) 		0509003000NRG24181220230477221 22/12/2023 AJAY KUMAR 0509003WL036379 AJAY KUMAR 00538 CBIN0R10001 3192 3192 Processed 09/03/2024 1544534429 AJAY KUMAR PUNJAB NATIONAL BANK(508568)
97 BANIAPUR BH-09-003-002-01717900/515
(MANIKPURA) 		0509003000NRG24181220230480397 22/12/2023 RAMAYAN SHARMA 0509003WL036606 RAMAYAN SHARMA 00538 CBIN0R10001 3420 3420 Processed 09/03/2024 1544534372 RAMAYAN SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 281124 281124
98 BANIAPUR BH-09-003-002-01717900/2197
(MANIKPURA) 		0509003000NRG24181220230480328 22/12/2023 MOLI DEVI 0509003WL036606 MOLI DEVI 00662 BDBL0001160 3420 3420 Processed 09/03/2024 1544534452 MOLI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3420 3420
99 BANIAPUR BH-09-003-002-01716300/4473
(MANIKPURA) 		0509003000NRG24181220230477182 22/12/2023 KRISHNA PRASAD 0509003WL036379 KRISHNA PRASAD 00691 IPOS0000001 3192 3192 Processed 09/03/2024 1544534364 KRISHNA PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
100 BANIAPUR BH-09-003-002-01716300/4474
(MANIKPURA) 		0509003000NRG24181220230477183 22/12/2023 RINA DEVI 0509003WL036379 RINA DEVI 00691 IPOS0000001 3192 3192 Processed 09/03/2024 1544534363 RINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
101 BANIAPUR BH-09-003-002-01716300/4483
(MANIKPURA) 		0509003000NRG24181220230477184 22/12/2023 AMITABH GAUTAM 0509003WL036379 AMITABH GAUTAM 00691 IPOS0000001 3192 3192 Processed 09/03/2024 1544534365 AMITABH GAUTAM INDIA POST PAYMENTS BANK LIMITED(508528)
102 BANIAPUR BH-09-003-002-01716300/4484
(MANIKPURA) 		0509003000NRG24181220230477185 22/12/2023 VINEETA DEVI 0509003WL036379 VINEETA DEVI 00691 IPOS0000001 3192 3192 Processed 09/03/2024 1544534350 VINEETA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
103 BANIAPUR BH-09-003-002-01717600/4478
(MANIKPURA) 		0509003000NRG24181220230477193 22/12/2023 PRIYANKA KUMARI 0509003WL036379 PRIYANKA KUMARI 00691 IPOS0000001 2964 2964 Processed 09/03/2024 1544534366 PRIYANKA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
104 BANIAPUR BH-09-003-002-01717600/4479
(MANIKPURA) 		0509003000NRG24181220230477194 22/12/2023 BHUTELI SAH 0509003WL036379 BHUTELI SAH 00691 IPOS0000001 2964 2964 Processed 09/03/2024 1544534367 BHUTELI SAH INDIA POST PAYMENTS BANK LIMITED(508528)
105 BANIAPUR BH-09-003-002-01717600/4480
(MANIKPURA) 		0509003000NRG24181220230477195 22/12/2023 KUNDAN KUMAR SINGH 0509003WL036379 KUNDAN KUMAR SINGH 00691 IPOS0000001 2964 2964 Processed 09/03/2024 1544534362 KUNDAN KUMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
106 BANIAPUR BH-09-003-002-01717600/4481
(MANIKPURA) 		0509003000NRG24181220230477196 22/12/2023 BEBI KUMARI 0509003WL036379 BEBI KUMARI 00691 IPOS0000001 2964 2964 Processed 09/03/2024 1544534361 BEBI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
107 BANIAPUR BH-09-003-002-01717900/2783
(MANIKPURA) 		0509003000NRG24181220230480341 22/12/2023 MEENA DEVI 0509003WL036606 MEENA DEVI 00691 IPOS0000001 3420 3420 Processed 09/03/2024 1544534354 MEENA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
108 BANIAPUR BH-09-003-002-01717900/2985
(MANIKPURA) 		0509003000NRG24181220230480352 22/12/2023 SHRIMATI DEVI 0509003WL036606 SHRIMATI DEVI 00691 IPOS0000001 3420 3420 Processed 09/03/2024 1544534356 SHRIMATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
109 BANIAPUR BH-09-003-002-01717900/4420
(MANIKPURA) 		0509003000NRG24181220230480387 22/12/2023 LILABATI DEVI 0509003WL036606 LILABATI DEVI 00691 IPOS0000001 3420 3420 Processed 09/03/2024 1544534353 LILABATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
110 BANIAPUR BH-09-003-002-01717900/4421
(MANIKPURA) 		0509003000NRG24181220230480388 22/12/2023 SONAMATI DEVI 0509003WL036606 SONAMATI DEVI 00691 IPOS0000001 3420 3420 Processed 09/03/2024 1544534352 SONAMATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
111 BANIAPUR BH-09-003-002-01717900/4422
(MANIKPURA) 		0509003000NRG24181220230480389 22/12/2023 GITA DEVI 0509003WL036606 GITA DEVI 00691 IPOS0000001 3420 3420 Processed 09/03/2024 1544534359 GITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
112 BANIAPUR BH-09-003-002-01717900/4424
(MANIKPURA) 		0509003000NRG24181220230480390 22/12/2023 RAJU PRASAD 0509003WL036606 RAJU PRASAD 00691 IPOS0000001 3420 3420 Processed 09/03/2024 1544534360 RAJU PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
113 BANIAPUR BH-09-003-002-01717900/4426
(MANIKPURA) 		0509003000NRG24181220230480391 22/12/2023 RUKSAR KHATOON 0509003WL036606 RUKSAR KHATOON 00691 IPOS0000001 3420 3420 Processed 09/03/2024 1544534351 RUKSAR KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
114 BANIAPUR BH-09-003-002-01717900/4448
(MANIKPURA) 		0509003000NRG24181220230480393 22/12/2023 Vishal Kumar yadav 0509003WL036606 Vishal Kumar yadav 00691 IPOS0000001 3420 3420 Processed 09/03/2024 1544534355 VISHAL KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
115 BANIAPUR BH-09-003-002-01717900/4449
(MANIKPURA) 		0509003000NRG24181220230480394 22/12/2023 Shomwati Devi 0509003WL036606 Shomwati Devi 00691 IPOS0000001 3420 3420 Processed 09/03/2024 1544534358 SHOMWATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
116 BANIAPUR BH-09-003-002-01717900/4450
(MANIKPURA) 		0509003000NRG24181220230480395 22/12/2023 Sanju Yadav 0509003WL036606 Sanju Yadav 00691 IPOS0000001 3420 3420 Processed 09/03/2024 1544534357 MRS SANJU YADAV STATE BANK OF INDIA(508548)
SubTotal 58824 58824
117 BANIAPUR BH-09-003-002-01717600/4492
(MANIKPURA) 		0509003000NRG24181220230477199 22/12/2023 ARUN MAHTO 0509003WL036379 ARUN MAHTO 00703 AIRP0000001 2964 2964 Processed 09/03/2024 1544534451 MR ARUN MAHTO STATE BANK OF INDIA(508548)
SubTotal 2964 2964
Total 384864 384864

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANIAPUR BH0509003_221223APB_FTO_752022 Bank of Baroda BARB0KOTEAX Kotheya Jalalpur 12768
2 BANIAPUR BH0509003_221223APB_FTO_752022 Indian Overseas Bank IOBA0002378 CHAPRA 3192
3 BANIAPUR BH0509003_221223APB_FTO_752022 Punjab National Bank PUNB0122100 BANIAPUR 6156
4 BANIAPUR BH0509003_221223APB_FTO_752022 State Bank of India SBIN0006023 SAHAJITPUR 13452
5 BANIAPUR BH0509003_221223APB_FTO_752022 State Bank of India SBIN0006671 MOHAMMADPUR 2964
6 BANIAPUR BH0509003_221223APB_FTO_752022 Uttar Bihar Gramin Bank CBIN0R10001 ????? 3192
7 BANIAPUR BH0509003_221223APB_FTO_752022 Uttar Bihar Gramin Bank CBIN0R10001 SAREYAN 3420
8 BANIAPUR BH0509003_221223APB_FTO_752022 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 191292
9 BANIAPUR BH0509003_221223APB_FTO_752022 Uttar Bihar Gramin Bank CBIN0R10001 UBGB BANIYAPUR 83220
10 BANIAPUR BH0509003_221223APB_FTO_752022 Bandhan Bank Limited BDBL0001160 KONHAULI SANGRAM 3420
11 BANIAPUR BH0509003_221223APB_FTO_752022 India Post Payments Bank IPOS0000001 Chapra 58824
12 BANIAPUR BH0509003_221223APB_FTO_752022 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2964

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