Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 12:35:40 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : BANIAPUR
Fto No. : BH0509003_230324APB_FTO_939220
S.No Block Name Job Card No.
(Panchayat Name)
Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date
UTR No. Rejection Reason Paid in account of
(in case of ABP)
Paid in Bank
(in case of ABP)
1 BANIAPUR BH-09-003-002-01716300/4365
(MANIKPURA)
0509003000NRG24200320240652813 23/03/2024 RESHMA KHATOON 0509003WL050580 RESHMA KHATOON 00045 BARB0KOTEAX 3300 3300 Processed 16/04/2024 3042198032 RESHMA KHATOON BANK OF BARODA(606985)
2 BANIAPUR BH-09-003-002-01717500/3362
(MANIKPURA)
0509003000NRG24200320240652829 23/03/2024 MAJID MIYA 0509003WL050580 MAJID MIYA 00045 BARB0KOTEAX 3420 3420 Processed 16/04/2024 3042198033 MAJID MIYA BANK OF BARODA(606985)
3 BANIAPUR BH-09-003-002-01717500/3363
(MANIKPURA)
0509003000NRG24200320240652830 23/03/2024 SONI BIBI 0509003WL050580 SONI BIBI 00045 BARB0KOTEAX 3420 3420 Processed 16/04/2024 3042198034 SONI BIBI BANK OF BARODA(606985)
4 BANIAPUR BH-09-003-002-01717500/3366
(MANIKPURA)
0509003000NRG24200320240652831 23/03/2024 MUSTFA MIYA 0509003WL050580 MUSTFA MIYA 00045 BARB0KOTEAX 3420 3420 Processed 16/04/2024 3042198039 MUSTAFA MIYAN BANK OF BARODA(606985)
5 BANIAPUR BH-09-003-002-01717500/4401
(MANIKPURA)
0509003000NRG24200320240652834 23/03/2024 ANIL SINGH 0509003WL050580 ANIL SINGH 00045 BARB0KOTEAX 3420 3420 Processed 16/04/2024 3042198059 ANIL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
6 BANIAPUR BH-09-003-002-01717771/3353
(MANIKPURA)
0509003000NRG24200320240652895 23/03/2024 MANU KUMAR TIWARI 0509003WL050581 MANU KUMAR TIWARI 00045 BARB0KOTEAX 3192 3192 Processed 16/04/2024 3042198038 MANU KUMAR TIWARI BANK OF BARODA(606985)
7 BANIAPUR BH-09-003-002-01717771/4501
(MANIKPURA)
0509003000NRG24200320240652899 23/03/2024 ANIL KUMAR 0509003WL050581 ANIL KUMAR 00045 BARB0KOTEAX 3420 3420 Processed 16/04/2024 3042198071 ANIL KUMAR BANK OF BARODA(606985)
8 BANIAPUR BH-09-003-002-01717900/4339
(MANIKPURA)
0509003000NRG24200320240652965 23/03/2024 BIPIN KUMAR 0509003WL050582 BIPIN KUMAR 00045 BARB0KOTEAX 3300 3300 Processed 16/04/2024 3042198037 BIPIN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 26892 26892
9 BANIAPUR BH-09-003-002-01717900/3201
(MANIKPURA)
0509003000NRG24200320240652945 23/03/2024 SUSHILA DEVI 0509003WL050582 SUSHILA DEVI 00415 SBIN0006023 3420 3420 Processed 16/04/2024 3042198055 SUSHILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
10 BANIAPUR BH-09-003-002-01717900/3202
(MANIKPURA)
0509003000NRG24200320240652946 23/03/2024 VINOD KUMAR YADAV 0509003WL050582 VINOD KUMAR YADAV 00415 SBIN0006023 3420 3420 Processed 16/04/2024 3042198056 BINOD KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
11 BANIAPUR BH-09-003-002-01717900/4225
(MANIKPURA)
0509003000NRG24200320240652961 23/03/2024 SONAWALI DEVI 0509003WL050582 SONAWALI DEVI 00415 SBIN0006023 3300 3300 Processed 16/04/2024 3042198040 MRS SONAVALI DEVI STATE BANK OF INDIA(508548)
SubTotal 10140 10140
12 BANIAPUR BH-09-003-002-01716300/1729
(MANIKPURA)
0509003000NRG24200320240652853 23/03/2024 anita devi 0509003WL050581 anita devi 00538 CBIN0R10001 3420 3420 Processed 16/04/2024 3042198117 ANITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
13 BANIAPUR BH-09-003-002-01716300/2013
(MANIKPURA)
0509003000NRG24200320240652854 23/03/2024 KRISHNA BIHARI MISHRA 0509003WL050581 KRISHNA BIHARI MISHRA 00538 CBIN0R10001 3420 3420 Processed 16/04/2024 3042198146 KRISHNAVIHARI MISHRA INDIA POST PAYMENTS BANK LIMITED(508528)
14 BANIAPUR BH-09-003-002-01716300/2180
(MANIKPURA)
0509003000NRG24200320240652855 23/03/2024 AZAD SAH 0509003WL050581 AZAD SAH 00538 CBIN0R10001 3420 3420 Processed 16/04/2024 3042198077 MD AJAD SAH AIRTEL PAYMENTS BANK LIMITED(990288)
15 BANIAPUR BH-09-003-002-01716300/2185
(MANIKPURA)
0509003000NRG24200320240652856 23/03/2024 SAUKAT ALI 0509003WL050581 SAUKAT ALI 00538 CBIN0R10001 3420 3420 Processed 17/04/2024 3042198076 SAUKAT ALI UTTAR BIHAR GRAMIN BANK(607069)
16 BANIAPUR BH-09-003-002-01716300/2197
(MANIKPURA)
0509003000NRG24200320240652857 23/03/2024 IMMAMUDDIN MIYAN 0509003WL050581 IMMAMUDDIN MIYAN 00538 CBIN0R10001 3420 3420 Processed 16/04/2024 3042198118 IMAMUDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
17 BANIAPUR BH-09-003-002-01716300/2248
(MANIKPURA)
0509003000NRG24200320240652858 23/03/2024 sarita devi 0509003WL050581 sarita devi 00538 CBIN0R10001 3420 3420 Processed 17/04/2024 3042198133 SARITA DEVIO UTTAR BIHAR GRAMIN BANK(607069)
18 BANIAPUR BH-09-003-002-01716300/2250
(MANIKPURA)
0509003000NRG24200320240652859 23/03/2024 RAJESHWAR RAY 0509003WL050581 RAJESHWAR RAY 00538 CBIN0R10001 3420 3420 Processed 16/04/2024 3042198154 RAJESHWAR RAY INDIA POST PAYMENTS BANK LIMITED(508528)
19 BANIAPUR BH-09-003-002-01716300/2275
(MANIKPURA)
0509003000NRG24200320240652861 23/03/2024 KAMLA SHARMA 0509003WL050581 KAMLA SHARMA 00538 CBIN0R10001 3420 3420 Processed 17/04/2024 3042198082 KAMALA SHARMA UTTAR BIHAR GRAMIN BANK(607069)
20 BANIAPUR BH-09-003-002-01716300/2402
(MANIKPURA)
0509003000NRG24200320240652900 23/03/2024 RITA DEVI 0509003WL050582 RITA DEVI 00538 CBIN0R10001 3300 3300 Processed 16/04/2024 3042198105 RITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
21 BANIAPUR BH-09-003-002-01716300/3159
(MANIKPURA)
0509003000NRG24200320240652862 23/03/2024 RAMPRAKASH RAI 0509003WL050581 RAMPRAKASH RAI 00538 CBIN0R10001 3420 3420 Processed 16/04/2024 3042198173 RAM PRAKASH RAY CANARA BANK(508532)
22 BANIAPUR BH-09-003-002-01716300/3208
(MANIKPURA)
0509003000NRG24200320240652863 23/03/2024 KUSUM DEVI 0509003WL050581 KUSUM DEVI 00538 CBIN0R10001 3300 3300 Processed 17/04/2024 3042198012 Kusum Devi UTTAR BIHAR GRAMIN BANK(607069)
23 BANIAPUR BH-09-003-002-01716300/3212
(MANIKPURA)
0509003000NRG24200320240652864 23/03/2024 NITU DEVI 0509003WL050581 NITU DEVI 00538 CBIN0R10001 3300 3300 Processed 16/04/2024 3042198014 NITU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
24 BANIAPUR BH-09-003-002-01716300/3229
(MANIKPURA)
0509003000NRG24200320240652865 23/03/2024 ANKIYA DEVI 0509003WL050581 ANKIYA DEVI 00538 CBIN0R10001 3300 3300 Processed 16/04/2024 3042198103 Ms. ANAKIYA DEVI CENTRAL BANK OF INDIA(607115)
25 BANIAPUR BH-09-003-002-01716300/3230
(MANIKPURA)
0509003000NRG24200320240652866 23/03/2024 KUNTI DEVI 0509003WL050581 KUNTI DEVI 00538 CBIN0R10001 3300 3300 Processed 16/04/2024 3042198100 Ms. KUNTI DEVI CENTRAL BANK OF INDIA(607115)
26 BANIAPUR BH-09-003-002-01716300/3231
(MANIKPURA)
0509003000NRG24200320240652867 23/03/2024 ANITA DEVI 0509003WL050581 ANITA DEVI 00538 CBIN0R10001 3300 3300 Processed 17/04/2024 3042198101 ANITA DEVI UTTAR BIHAR GRAMIN BANK(607069)
27 BANIAPUR BH-09-003-002-01716300/3233
(MANIKPURA)
0509003000NRG24200320240652868 23/03/2024 AJIT RAI 0509003WL050581 AJIT RAI 00538 CBIN0R10001 3300 3300 Processed 17/04/2024 3042198145 AJIT RAY UTTAR BIHAR GRAMIN BANK(607069)
28 BANIAPUR BH-09-003-002-01716300/3234
(MANIKPURA)
0509003000NRG24200320240652869 23/03/2024 SARITA DEVI 0509003WL050581 SARITA DEVI 00538 CBIN0R10001 3300 3300 Processed 16/04/2024 3042198119 SARITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
29 BANIAPUR BH-09-003-002-01716300/3244
(MANIKPURA)
0509003000NRG24200320240652870 23/03/2024 VINOD RAI 0509003WL050581 VINOD RAI 00538 CBIN0R10001 3300 3300 Processed 16/04/2024 3042198102 VINOD RAI INDIA POST PAYMENTS BANK LIMITED(508528)
30 BANIAPUR BH-09-003-002-01716300/3337
(MANIKPURA)
0509003000NRG24200320240652871 23/03/2024 KIRAN KUMARI 0509003WL050581 KIRAN KUMARI 00538 CBIN0R10001 3300 3300 Processed 17/04/2024 3042198016 Kiran Kumari UTTAR BIHAR GRAMIN BANK(607069)
31 BANIAPUR BH-09-003-002-01716300/3344
(MANIKPURA)
0509003000NRG24200320240652872 23/03/2024 ANJU DEVI 0509003WL050581 ANJU DEVI 00538 CBIN0R10001 3300 3300 Processed 17/04/2024 3042198116 ANJU DEVI UTTAR BIHAR GRAMIN BANK(607069)
32 BANIAPUR BH-09-003-002-01716300/3345
(MANIKPURA)
0509003000NRG24200320240652873 23/03/2024 PUSHPA DEVI 0509003WL050581 PUSHPA DEVI 00538 CBIN0R10001 3300 3300 Processed 16/04/2024 3042198013 PUSHPA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
33 BANIAPUR BH-09-003-002-01716300/3469
(MANIKPURA)
0509003000NRG24200320240652874 23/03/2024 SAMSA KHATOON 0509003WL050581 SAMSA KHATOON 00538 CBIN0R10001 3300 3300 Processed 17/04/2024 3042198153 SAMSA KHATOON UTTAR BIHAR GRAMIN BANK(607069)
34 BANIAPUR BH-09-003-002-01716300/3470
(MANIKPURA)
0509003000NRG24200320240652875 23/03/2024 SAHABUDIN 0509003WL050581 SAHABUDIN 00538 CBIN0R10001 3300 3300 Processed 17/04/2024 3042198023 Sahabuddin UTTAR BIHAR GRAMIN BANK(607069)
35 BANIAPUR BH-09-003-002-01716300/4046
(MANIKPURA)
0509003000NRG24200320240652876 23/03/2024 SHATRUDHAN SINGH 0509003WL050581 SHATRUDHAN SINGH 00538 CBIN0R10001 3300 3300 Processed 17/04/2024 3042198134 SHATRUDHAN RAY UTTAR BIHAR GRAMIN BANK(607069)
36 BANIAPUR BH-09-003-002-01716300/4312
(MANIKPURA)
0509003000NRG24200320240652901 23/03/2024 SUSHILA DEVI 0509003WL050582 SUSHILA DEVI 00538 CBIN0R10001 3300 3300 Processed 16/04/2024 3042198108 SUSHILA DEVI PUNJAB NATIONAL BANK(508568)
37 BANIAPUR BH-09-003-002-01716300/4313
(MANIKPURA)
0509003000NRG24200320240652902 23/03/2024 INDU DEVI 0509003WL050582 INDU DEVI 00538 CBIN0R10001 3300 3300 Processed 17/04/2024 3042198125 INDU DEVI WO RAM BICHAR MANJH UTTAR BIHAR GRAMIN BANK(607069)
38 BANIAPUR BH-09-003-002-01716300/4314
(MANIKPURA)
0509003000NRG24200320240652903 23/03/2024 CHANDA DEVI 0509003WL050582 CHANDA DEVI 00538 CBIN0R10001 3300 3300 Processed 16/04/2024 3042198126 CHANDA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
39 BANIAPUR BH-09-003-002-01716300/4315
(MANIKPURA)
0509003000NRG24200320240652904 23/03/2024 SUNAINA DEVI 0509003WL050582 SUNAINA DEVI 00538 CBIN0R10001 3300 3300 Processed 16/04/2024 3042198123 SUNAINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
40 BANIAPUR BH-09-003-002-01716300/4317
(MANIKPURA)
0509003000NRG24200320240652905 23/03/2024 MAYA DEVI 0509003WL050582 MAYA DEVI 00538 CBIN0R10001 3300 3300 Processed 16/04/2024 3042198143 MAYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
41 BANIAPUR BH-09-003-002-01716300/4318
(MANIKPURA)
0509003000NRG24200320240652808 23/03/2024 KOSHILA DEVI 0509003WL050580 KOSHILA DEVI 00538 CBIN0R10001 3300 3300 Processed 17/04/2024 3042198110 KOSHILA DEVI UTTAR BIHAR GRAMIN BANK(607069)
42 BANIAPUR BH-09-003-002-01716300/4326
(MANIKPURA)
0509003000NRG24200320240652906 23/03/2024 SARUN BIBI 0509003WL050582 SARUN BIBI 00538 CBIN0R10001 3300 3300 Processed 16/04/2024 3042198112 Sarun Bibi AIRTEL PAYMENTS BANK LIMITED(990288)
43 BANIAPUR BH-09-003-002-01716300/4356
(MANIKPURA)
0509003000NRG24200320240652810 23/03/2024 RAJKUMARI DEVI 0509003WL050580 RAJKUMARI DEVI 00538 CBIN0R10001 3300 3300 Processed 16/04/2024 3042198030 RAJ KUMARI DEVI BANK OF BARODA(606985)
44 BANIAPUR BH-09-003-002-01716300/4357
(MANIKPURA)
0509003000NRG24200320240652811 23/03/2024 BINA DEVI 0509003WL050580 BINA DEVI 00538 CBIN0R10001 3300 3300 Processed 16/04/2024 3042198029 BINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
45 BANIAPUR BH-09-003-002-01716300/4363
(MANIKPURA)
0509003000NRG24200320240652812 23/03/2024 SAINUL NESHA 0509003WL050580 SAINUL NESHA 00538 CBIN0R10001 3300 3300 Processed 17/04/2024 3042198031 SAINUL NESHA UTTAR BIHAR GRAMIN BANK(607069)
46 BANIAPUR BH-09-003-002-01717500/1884
(MANIKPURA)
0509003000NRG24200320240652907 23/03/2024 BAL MUKUND MISHRA 0509003WL050582 BAL MUKUND MISHRA 00538 CBIN0R10001 3300 3300 Processed 16/04/2024 3042198085 BALMUKUND MISHRA BANK OF BARODA(606985)
47 BANIAPUR BH-09-003-002-01717500/1973
(MANIKPURA)
0509003000NRG24200320240652908 23/03/2024 BHAGMANI DEVI 0509003WL050582 BHAGMANI DEVI 00538 CBIN0R10001 3300 3300 Processed 16/04/2024 3042198089 BHAGMANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
48 BANIAPUR BH-09-003-002-01717500/2022-A
(MANIKPURA)
0509003000NRG24200320240652814 23/03/2024 DILSHER AALAM 0509003WL050580 DILSHER AALAM 00538 CBIN0R10001 3300 3300 Processed 16/04/2024 3042198084 DILSHER ALAM S/O ASLAM HUSAIN PUNJAB NATIONAL BANK(508568)
49 BANIAPUR BH-09-003-002-01717500/2366
(MANIKPURA)
0509003000NRG24200320240652815 23/03/2024 JULEKHA BEGAM 0509003WL050580 JULEKHA BEGAM 00538 CBIN0R10001 3300 3300 Processed 17/04/2024 3042198109 JULEKHA KHATOON W/O WAJIR MIYA UTTAR BIHAR GRAMIN BANK(607069)
50 BANIAPUR BH-09-003-002-01717500/2367
(MANIKPURA)
0509003000NRG24200320240652816 23/03/2024 SALMA BIBI 0509003WL050580 SALMA BIBI 00538 CBIN0R10001 3300 3300 Processed 16/04/2024 3042198114 SALAMA VIBI INDIA POST PAYMENTS BANK LIMITED(508528)
51 BANIAPUR BH-09-003-002-01717500/2702
(MANIKPURA)
0509003000NRG24200320240652817 23/03/2024 HASMAT HUSSAIN 0509003WL050580 HASMAT HUSSAIN 00538 CBIN0R10001 3300 3300 Processed 17/04/2024 3042198090 HASAMAT HUSEN UTTAR BIHAR GRAMIN BANK(607069)
52 BANIAPUR BH-09-003-002-01717500/2703
(MANIKPURA)
0509003000NRG24200320240652818 23/03/2024 SAHJADI BEGAM 0509003WL050580 SAHJADI BEGAM 00538 CBIN0R10001 3300 3300 Processed 17/04/2024 3042198113 SAHJADI BEGAM UTTAR BIHAR GRAMIN BANK(607069)
53 BANIAPUR BH-09-003-002-01717500/2704
(MANIKPURA)
0509003000NRG24200320240652819 23/03/2024 SHAIDA KHATOON 0509003WL050580 SHAIDA KHATOON 00538 CBIN0R10001 3300 3300 Processed 16/04/2024 3042198120 SAIDA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
54 BANIAPUR BH-09-003-002-01717500/2711
(MANIKPURA)
0509003000NRG24200320240652820 23/03/2024 KORAISHA BEGAM 0509003WL050580 KORAISHA BEGAM 00538 CBIN0R10001 2860 2860 Processed 17/04/2024 3042198144 KURISHA BEGUM UTTAR BIHAR GRAMIN BANK(607069)
55 BANIAPUR BH-09-003-002-01717500/2781
(MANIKPURA)
0509003000NRG24200320240652821 23/03/2024 AASMA KHATOON 0509003WL050580 AASMA KHATOON 00538 CBIN0R10001 3300 3300 Processed 17/04/2024 3042198174 ASHMA KHATUN UTTAR BIHAR GRAMIN BANK(607069)
56 BANIAPUR BH-09-003-002-01717500/2789
(MANIKPURA)
0509003000NRG24200320240652822 23/03/2024 TARA BIBI 0509003WL050580 TARA BIBI 00538 CBIN0R10001 3300 3300 Processed 17/04/2024 3042198158 TARA BIBI UTTAR BIHAR GRAMIN BANK(607069)
57 BANIAPUR BH-09-003-002-01717500/3046
(MANIKPURA)
0509003000NRG24200320240652823 23/03/2024 SABRA KHATUN 0509003WL050580 SABRA KHATUN 00538 CBIN0R10001 3300 3300 Processed 17/04/2024 3042198170 SHAVARA KHATUN UTTAR BIHAR GRAMIN BANK(607069)
58 BANIAPUR BH-09-003-002-01717500/3135
(MANIKPURA)
0509003000NRG24200320240652824 23/03/2024 AJMERI BIBI 0509003WL050580 AJMERI BIBI 00538 CBIN0R10001 3300 3300 Processed 16/04/2024 3042198172 AJAMERI BIBI BANK OF BARODA(606985)
59 BANIAPUR BH-09-003-002-01717500/3136
(MANIKPURA)
0509003000NRG24200320240652825 23/03/2024 NAAZRIN KHATOON 0509003WL050580 NAAZRIN KHATOON 00538 CBIN0R10001 3300 3300 Processed 17/04/2024 3042198162 Najrin Khatoon UTTAR BIHAR GRAMIN BANK(607069)
60 BANIAPUR BH-09-003-002-01717500/3162
(MANIKPURA)
0509003000NRG24200320240652826 23/03/2024 AFSANA KHATOON 0509003WL050580 AFSANA KHATOON 00538 CBIN0R10001 3300 3300 Processed 16/04/2024 3042198010 AFSANA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
61 BANIAPUR BH-09-003-002-01717500/3314
(MANIKPURA)
0509003000NRG24200320240652827 23/03/2024 RAMKUMAR SHARMA 0509003WL050580 RAMKUMAR SHARMA 00538 CBIN0R10001 3300 3300 Processed 16/04/2024 3042198021 RAM KUMAR SHARMA PUNJAB NATIONAL BANK(508568)
62 BANIAPUR BH-09-003-002-01717500/3315
(MANIKPURA)
0509003000NRG24200320240652828 23/03/2024 RAJKUMAR SHARMA 0509003WL050580 RAJKUMAR SHARMA 00538 CBIN0R10001 3420 3420 Processed 16/04/2024 3042198020 RAJKUMAR SHARMA BANK OF BARODA(606985)
63 BANIAPUR BH-09-003-002-01717500/3369
(MANIKPURA)
0509003000NRG24200320240652832 23/03/2024 HUSNA BEGAM 0509003WL050580 HUSNA BEGAM 00538 CBIN0R10001 3420 3420 Processed 16/04/2024 3042198009 HUSNA BEGAM BANK OF BARODA(606985)
64 BANIAPUR BH-09-003-002-01717500/3488
(MANIKPURA)
0509003000NRG24200320240652833 23/03/2024 VIVEK CHAUDHUR 0509003WL050580 VIVEK CHAUDHUR 00538 CBIN0R10001 3420 3420 Processed 16/04/2024 3042198022 VIVEK CHAWDHUR AIRTEL PAYMENTS BANK LIMITED(990288)
65 BANIAPUR BH-09-003-002-01717600/15
(MANIKPURA)
0509003000NRG24200320240652972 23/03/2024 BIRBAHADUR SAH 0509003WL050583 BIRBAHADUR SAH 00538 CBIN0R10001 912 912 Processed 16/04/2024 3042198142 BIRBAHADUR SAH INDIA POST PAYMENTS BANK LIMITED(508528)
66 BANIAPUR BH-09-003-002-01717600/1514
(MANIKPURA)
0509003000NRG24200320240652882 23/03/2024 dhana devi 0509003WL050581 dhana devi 00538 CBIN0R10001 3300 3300 Processed 17/04/2024 3042198078 DHANA DEVI UTTAR BIHAR GRAMIN BANK(607069)
67 BANIAPUR BH-09-003-002-01717600/1515
(MANIKPURA)
0509003000NRG24200320240652883 23/03/2024 KUSUM DEVI 0509003WL050581 KUSUM DEVI 00538 CBIN0R10001 3420 3420 Processed 16/04/2024 3042198072 MRS KUSUM DEVI STATE BANK OF INDIA(508548)
68 BANIAPUR BH-09-003-002-01717600/2039
(MANIKPURA)
0509003000NRG24200320240652884 23/03/2024 SANJAY GIRI 0509003WL050581 SANJAY GIRI 00538 CBIN0R10001 3420 3420 Processed 17/04/2024 3042198151 SANJAY GIRI UTTAR BIHAR GRAMIN BANK(607069)
69 BANIAPUR BH-09-003-002-01717600/2280
(MANIKPURA)
0509003000NRG24200320240652885 23/03/2024 koshila devi 0509003WL050581 koshila devi 00538 CBIN0R10001 3420 3420 Processed 16/04/2024 3042198073 MRS KOSHILA DEVI STATE BANK OF INDIA(508548)
70 BANIAPUR BH-09-003-002-01717600/2335
(MANIKPURA)
0509003000NRG24200320240652886 23/03/2024 Aasma Khatoon 0509003WL050581 Aasma Khatoon 00538 CBIN0R10001 3420 3420 Processed 16/04/2024 3042198149 AASMA KHATUN BANK OF BARODA(606985)
71 BANIAPUR BH-09-003-002-01717600/2364
(MANIKPURA)
0509003000NRG24200320240652887 23/03/2024 FULKESA DEVI 0509003WL050581 FULKESA DEVI 00538 CBIN0R10001 3192 3192 Processed 17/04/2024 3042198137 FULKESHA DEVI UTTAR BIHAR GRAMIN BANK(607069)
72 BANIAPUR BH-09-003-002-01717600/251
(MANIKPURA)
0509003000NRG24200320240652973 23/03/2024 YOGENDRA MAHATO 0509003WL050583 YOGENDRA MAHATO 00538 CBIN0R10001 912 912 Processed 17/04/2024 3042198088 YOGENDRA MAHTO UTTAR BIHAR GRAMIN BANK(607069)
73 BANIAPUR BH-09-003-002-01717600/2795
(MANIKPURA)
0509003000NRG24200320240652888 23/03/2024 CHANDAN KUMAR 0509003WL050581 CHANDAN KUMAR 00538 CBIN0R10001 3420 3420 Processed 16/04/2024 3042198175 CHANDAN KUMAR BANK OF BARODA(606985)
74 BANIAPUR BH-09-003-002-01717600/4477
(MANIKPURA)
0509003000NRG24200320240652889 23/03/2024 RAM PRASAD SAH 0509003WL050581 RAM PRASAD SAH 00538 CBIN0R10001 3420 3420 Processed 17/04/2024 3042198152 RAMPRSAD SAH UTTAR BIHAR GRAMIN BANK(607069)
75 BANIAPUR BH-09-003-002-01717771/17016
(MANIKPURA)
0509003000NRG24200320240652892 23/03/2024 LALITA DEVI 0509003WL050581 LALITA DEVI 00538 CBIN0R10001 3420 3420 Processed 16/04/2024 3042198150 LALITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
76 BANIAPUR BH-09-003-002-01717771/2361
(MANIKPURA)
0509003000NRG24200320240652893 23/03/2024 HEVANTI DEVI 0509003WL050581 HEVANTI DEVI 00538 CBIN0R10001 3420 3420 Processed 16/04/2024 3042198155 HEVANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
77 BANIAPUR BH-09-003-002-01717771/3111
(MANIKPURA)
0509003000NRG24200320240652894 23/03/2024 DEVANTI DEVI 0509003WL050581 DEVANTI DEVI 00538 CBIN0R10001 3420 3420 Processed 16/04/2024 3042198139 DEVANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
78 BANIAPUR BH-09-003-002-01717771/3497
(MANIKPURA)
0509003000NRG24200320240652896 23/03/2024 SHRIMATI DEVI 0509003WL050581 SHRIMATI DEVI 00538 CBIN0R10001 3420 3420 Processed 17/04/2024 3042198025 Srimati Devi UTTAR BIHAR GRAMIN BANK(607069)
79 BANIAPUR BH-09-003-002-01717771/4302
(MANIKPURA)
0509003000NRG24200320240652897 23/03/2024 SUNITA DEVI 0509003WL050581 SUNITA DEVI 00538 CBIN0R10001 3420 3420 Processed 17/04/2024 3042198027 Sunita Devi UTTAR BIHAR GRAMIN BANK(607069)
80 BANIAPUR BH-09-003-002-01717771/4303
(MANIKPURA)
0509003000NRG24200320240652898 23/03/2024 MANJU KUMARI 0509003WL050581 MANJU KUMARI 00538 CBIN0R10001 3420 3420 Rejected 16/04/2024 3042198026 Participant not mapped to the product
81 BANIAPUR BH-09-003-002-01717900/1380
(MANIKPURA)
0509003000NRG24200320240652909 23/03/2024 TARKESHWAR SAH 0509003WL050582 TARKESHWAR SAH 00538 CBIN0R10001 3300 3300 Processed 16/04/2024 3042198080 MR TARKESHWAR SAH STATE BANK OF INDIA(508548)
82 BANIAPUR BH-09-003-002-01717900/1783
(MANIKPURA)
0509003000NRG24200320240652910 23/03/2024 Sunaina Devi 0509003WL050582 Sunaina Devi 00538 CBIN0R10001 3300 3300 Processed 16/04/2024 3042198106 SUNAINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
83 BANIAPUR BH-09-003-002-01717900/1784-A
(MANIKPURA)
0509003000NRG24200320240652911 23/03/2024 ASHA DEVI 0509003WL050582 ASHA DEVI 00538 CBIN0R10001 3300 3300 Processed 16/04/2024 3042198107 ASHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
84 BANIAPUR BH-09-003-002-01717900/1968
(MANIKPURA)
0509003000NRG24200320240652912 23/03/2024 ABHIMANYU KUMAR MISHRA 0509003WL050582 ABHIMANYU KUMAR MISHRA 00538 CBIN0R10001 3300 3300 Rejected 16/04/2024 3042198086 Participant not mapped to the product
85 BANIAPUR BH-09-003-002-01717900/2027
(MANIKPURA)
0509003000NRG24200320240652913 23/03/2024 PRASANT KUMAR 0509003WL050582 PRASANT KUMAR 00538 CBIN0R10001 3300 3300 Rejected 16/04/2024 3042198081 Participant not mapped to the product
86 BANIAPUR BH-09-003-002-01717900/2029-A
(MANIKPURA)
0509003000NRG24200320240652914 23/03/2024 ALI MIYA 0509003WL050582 ALI MIYA 00538 CBIN0R10001 3300 3300 Processed 17/04/2024 3042198087 ALI MIYA UTTAR BIHAR GRAMIN BANK(607069)
87 BANIAPUR BH-09-003-002-01717900/2030-A
(MANIKPURA)
0509003000NRG24200320240652915 23/03/2024 NITESH KUMAR 0509003WL050582 NITESH KUMAR 00538 CBIN0R10001 3300 3300 Processed 16/04/2024 3042198099 NITESH KUMAR PUNJAB NATIONAL BANK(508568)
88 BANIAPUR BH-09-003-002-01717900/2180
(MANIKPURA)
0509003000NRG24200320240652916 23/03/2024 siphai ray 0509003WL050582 siphai ray 00538 CBIN0R10001 3300 3300 Processed 17/04/2024 3042198075 SIPAHI RAY UTTAR BIHAR GRAMIN BANK(607069)
89 BANIAPUR BH-09-003-002-01717900/2204
(MANIKPURA)
0509003000NRG24200320240652917 23/03/2024 UMRAWATI DEVI 0509003WL050582 UMRAWATI DEVI 00538 CBIN0R10001 3300 3300 Processed 17/04/2024 3042198083 UMARAWATI DEVI UTTAR BIHAR GRAMIN BANK(607069)
90 BANIAPUR BH-09-003-002-01717900/2207
(MANIKPURA)
0509003000NRG24200320240652918 23/03/2024 GITA KUMRI 0509003WL050582 GITA KUMRI 00538 CBIN0R10001 3300 3300 Processed 16/04/2024 3042198131 GITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
91 BANIAPUR BH-09-003-002-01717900/2212
(MANIKPURA)
0509003000NRG24200320240652919 23/03/2024 SALEHARI DEVI 0509003WL050582 SALEHARI DEVI 00538 CBIN0R10001 3300 3300 Processed 17/04/2024 3042198079 SALEHARI DEVI UTTAR BIHAR GRAMIN BANK(607069)
92 BANIAPUR BH-09-003-002-01717900/2217
(MANIKPURA)
0509003000NRG24200320240652920 23/03/2024 SOBHA DEVI 0509003WL050582 SOBHA DEVI 00538 CBIN0R10001 3420 3420 Processed 16/04/2024 3042198092 SHOBHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
93 BANIAPUR BH-09-003-002-01717900/2219
(MANIKPURA)
0509003000NRG24200320240652921 23/03/2024 SUNARA DEVI 0509003WL050582 SUNARA DEVI 00538 CBIN0R10001 3420 3420 Processed 16/04/2024 3042198095 SUNARA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
94 BANIAPUR BH-09-003-002-01717900/2220
(MANIKPURA)
0509003000NRG24200320240652922 23/03/2024 NITU DEVI 0509003WL050582 NITU DEVI 00538 CBIN0R10001 3420 3420 Processed 16/04/2024 3042198094 NITU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
95 BANIAPUR BH-09-003-002-01717900/2221
(MANIKPURA)
0509003000NRG24200320240652923 23/03/2024 ADITYA KUMAR YADAV 0509003WL050582 ADITYA KUMAR YADAV 00538 CBIN0R10001 3420 3420 Processed 16/04/2024 3042198111 ADITYA KUMAR YADAV BANK OF BARODA(606985)
96 BANIAPUR BH-09-003-002-01717900/2760
(MANIKPURA)
0509003000NRG24200320240652924 23/03/2024 SUGANDHI DEVI 0509003WL050582 SUGANDHI DEVI 00538 CBIN0R10001 3420 3420 Processed 16/04/2024 3042198161 SUGANDHI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
97 BANIAPUR BH-09-003-002-01717900/2761
(MANIKPURA)
0509003000NRG24200320240652925 23/03/2024 ASHOK PRASAD 0509003WL050582 ASHOK PRASAD 00538 CBIN0R10001 3420 3420 Processed 16/04/2024 3042198160 ASHOK PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
98 BANIAPUR BH-09-003-002-01717900/2814
(MANIKPURA)
0509003000NRG24200320240652926 23/03/2024 Surendra prasad 0509003WL050582 Surendra prasad 00538 CBIN0R10001 3420 3420 Processed 16/04/2024 3042198159 SURENDRA PRASAD PUNJAB NATIONAL BANK(508568)
99 BANIAPUR BH-09-003-002-01717900/2815
(MANIKPURA)
0509003000NRG24200320240652927 23/03/2024 Manju devi 0509003WL050582 Manju devi 00538 CBIN0R10001 3420 3420 Processed 17/04/2024 3042198163 MANJU DEVI UTTAR BIHAR GRAMIN BANK(607069)
100 BANIAPUR BH-09-003-002-01717900/2975
(MANIKPURA)
0509003000NRG24200320240652928 23/03/2024 KIRAN DEVI 0509003WL050582 KIRAN DEVI 00538 CBIN0R10001 3420 3420 Processed 16/04/2024 3042198165 KIRAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
101 BANIAPUR BH-09-003-002-01717900/2976
(MANIKPURA)
0509003000NRG24200320240652929 23/03/2024 NARESH YADAV 0509003WL050582 NARESH YADAV 00538 CBIN0R10001 3420 3420 Processed 16/04/2024 3042198164 Naresh Yadav AIRTEL PAYMENTS BANK LIMITED(990288)
102 BANIAPUR BH-09-003-002-01717900/2978
(MANIKPURA)
0509003000NRG24200320240652930 23/03/2024 SUMAN DEVI 0509003WL050582 SUMAN DEVI 00538 CBIN0R10001 3420 3420 Processed 16/04/2024 3042198167 SUMAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
103 BANIAPUR BH-09-003-002-01717900/2981
(MANIKPURA)
0509003000NRG24200320240652931 23/03/2024 REETA DEVI 0509003WL050582 REETA DEVI 00538 CBIN0R10001 3420 3420 Processed 16/04/2024 3042198168 RITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
104 BANIAPUR BH-09-003-002-01717900/2983
(MANIKPURA)
0509003000NRG24200320240652932 23/03/2024 DEVANTI DEVI 0509003WL050582 DEVANTI DEVI 00538 CBIN0R10001 3420 3420 Processed 16/04/2024 3042198166 DEWANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
105 BANIAPUR BH-09-003-002-01717900/2984
(MANIKPURA)
0509003000NRG24200320240652933 23/03/2024 SANGITA DEVI 0509003WL050582 SANGITA DEVI 00538 CBIN0R10001 3420 3420 Processed 16/04/2024 3042198169 SANGITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
106 BANIAPUR BH-09-003-002-01717900/2986
(MANIKPURA)
0509003000NRG24200320240652935 23/03/2024 BABITA DEVI 0509003WL050582 BABITA DEVI 00538 CBIN0R10001 3420 3420 Processed 16/04/2024 3042198136 BABITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
107 BANIAPUR BH-09-003-002-01717900/2987
(MANIKPURA)
0509003000NRG24200320240652936 23/03/2024 BABITA DEVI 0509003WL050582 BABITA DEVI 00538 CBIN0R10001 3420 3420 Processed 16/04/2024 3042198171 BABITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
108 BANIAPUR BH-09-003-002-01717900/2988
(MANIKPURA)
0509003000NRG24200320240652937 23/03/2024 SARITA KUMARI 0509003WL050582 SARITA KUMARI 00538 CBIN0R10001 3420 3420 Processed 16/04/2024 3042198147 SARITA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
109 BANIAPUR BH-09-003-002-01717900/2992
(MANIKPURA)
0509003000NRG24200320240652938 23/03/2024 SAHEJAN DEVI 0509003WL050582 SAHEJAN DEVI 00538 CBIN0R10001 3420 3420 Processed 16/04/2024 3042198124 SAHEJANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
110 BANIAPUR BH-09-003-002-01717900/2993
(MANIKPURA)
0509003000NRG24200320240652939 23/03/2024 LALDEV RAY 0509003WL050582 LALDEV RAY 00538 CBIN0R10001 3420 3420 Processed 16/04/2024 3042198157 LALDEV RAI INDIA POST PAYMENTS BANK LIMITED(508528)
111 BANIAPUR BH-09-003-002-01717900/2994
(MANIKPURA)
0509003000NRG24200320240652940 23/03/2024 SANJU DEVI 0509003WL050582 SANJU DEVI 00538 CBIN0R10001 3420 3420 Processed 17/04/2024 3042198121 SANJU DEVI UTTAR BIHAR GRAMIN BANK(607069)
112 BANIAPUR BH-09-003-002-01717900/2997
(MANIKPURA)
0509003000NRG24200320240652941 23/03/2024 KALAWATI DEVI 0509003WL050582 KALAWATI DEVI 00538 CBIN0R10001 3420 3420 Processed 16/04/2024 3042198156 KALAVATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
113 BANIAPUR BH-09-003-002-01717900/2999
(MANIKPURA)
0509003000NRG24200320240652942 23/03/2024 CHANDAN KUMAR RAY 0509003WL050582 CHANDAN KUMAR RAY 00538 CBIN0R10001 3420 3420 Processed 16/04/2024 3042198128 CHANDAN KUMAR RAY INDIA POST PAYMENTS BANK LIMITED(508528)
114 BANIAPUR BH-09-003-002-01717900/3058
(MANIKPURA)
0509003000NRG24200320240652943 23/03/2024 VASISHT SHARMA 0509003WL050582 VASISHT SHARMA 00538 CBIN0R10001 3420 3420 Processed 16/04/2024 3042198115 MR BASHISHTHA SHARMA X STATE BANK OF INDIA(508548)
115 BANIAPUR BH-09-003-002-01717900/3157
(MANIKPURA)
0509003000NRG24200320240652944 23/03/2024 JARINA BIBI 0509003WL050582 JARINA BIBI 00538 CBIN0R10001 3420 3420 Processed 16/04/2024 3042198096 MRS JARINA BIBI STATE BANK OF INDIA(508548)
116 BANIAPUR BH-09-003-002-01717900/3204
(MANIKPURA)
0509003000NRG24200320240652947 23/03/2024 MALTI DEVI 0509003WL050582 MALTI DEVI 00538 CBIN0R10001 3420 3420 Processed 17/04/2024 3042198093 MALTI DEVI UTTAR BIHAR GRAMIN BANK(607069)
117 BANIAPUR BH-09-003-002-01717900/3205
(MANIKPURA)
0509003000NRG24200320240652948 23/03/2024 MAMTA DEVI 0509003WL050582 MAMTA DEVI 00538 CBIN0R10001 3420 3420 Processed 16/04/2024 3042198018 MISS MAMTA DEVI STATE BANK OF INDIA(508548)
118 BANIAPUR BH-09-003-002-01717900/3206
(MANIKPURA)
0509003000NRG24200320240652949 23/03/2024 ANITA DEVI 0509003WL050582 ANITA DEVI 00538 CBIN0R10001 3420 3420 Processed 16/04/2024 3042198019 ANITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
119 BANIAPUR BH-09-003-002-01717900/3249
(MANIKPURA)
0509003000NRG24200320240652950 23/03/2024 LALAN SAH 0509003WL050582 LALAN SAH 00538 CBIN0R10001 3300 3300 Processed 16/04/2024 3042198097 MR LALAN SHAH XXX STATE BANK OF INDIA(508548)
120 BANIAPUR BH-09-003-002-01717900/3250
(MANIKPURA)
0509003000NRG24200320240652951 23/03/2024 GAYANTI DEVI 0509003WL050582 GAYANTI DEVI 00538 CBIN0R10001 3300 3300 Processed 17/04/2024 3042198127 GYANATI DEVI UTTAR BIHAR GRAMIN BANK(607069)
121 BANIAPUR BH-09-003-002-01717900/3251
(MANIKPURA)
0509003000NRG24200320240652952 23/03/2024 ARTI DEVI 0509003WL050582 ARTI DEVI 00538 CBIN0R10001 3300 3300 Processed 16/04/2024 3042198129 AARATI DEVI BANK OF BARODA(606985)
122 BANIAPUR BH-09-003-002-01717900/3252
(MANIKPURA)
0509003000NRG24200320240652953 23/03/2024 SHANKAR PRASAD SAH 0509003WL050582 SHANKAR PRASAD SAH 00538 CBIN0R10001 3300 3300 Processed 16/04/2024 3042198122 MR SHANKAR PRASAD SAH STATE BANK OF INDIA(508548)
123 BANIAPUR BH-09-003-002-01717900/3255
(MANIKPURA)
0509003000NRG24200320240652954 23/03/2024 URMILA DEVI 0509003WL050582 URMILA DEVI 00538 CBIN0R10001 3300 3300 Processed 16/04/2024 3042198041 URMILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
124 BANIAPUR BH-09-003-002-01717900/3484
(MANIKPURA)
0509003000NRG24200320240652955 23/03/2024 CHANDANAND MISHRA 0509003WL050582 CHANDANAND MISHRA 00538 CBIN0R10001 3300 3300 Processed 16/04/2024 3042198132 CHANDANANAND MISHRA AIRTEL PAYMENTS BANK LIMITED(990288)
125 BANIAPUR BH-09-003-002-01717900/3503
(MANIKPURA)
0509003000NRG24200320240652844 23/03/2024 Paspato Devi 0509003WL050580 Paspato Devi 00538 CBIN0R10001 3420 3420 Processed 16/04/2024 3042198140 PASPATO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
126 BANIAPUR BH-09-003-002-01717900/3504
(MANIKPURA)
0509003000NRG24200320240652845 23/03/2024 Usha Devi 0509003WL050580 Usha Devi 00538 CBIN0R10001 3420 3420 Processed 16/04/2024 3042198028 USHA DEVI PUNJAB NATIONAL BANK(508568)
127 BANIAPUR BH-09-003-002-01717900/3506
(MANIKPURA)
0509003000NRG24200320240652846 23/03/2024 Punam Devi 0509003WL050580 Punam Devi 00538 CBIN0R10001 3420 3420 Processed 16/04/2024 3042198141 PUNAM DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
128 BANIAPUR BH-09-003-002-01717900/4101
(MANIKPURA)
0509003000NRG24200320240652956 23/03/2024 Mini Devi 0509003WL050582 Mini Devi 00538 CBIN0R10001 3300 3300 Processed 17/04/2024 3042198148 MINI DEVI UTTAR BIHAR GRAMIN BANK(607069)
129 BANIAPUR BH-09-003-002-01717900/4127
(MANIKPURA)
0509003000NRG24200320240652957 23/03/2024 AJIT KUMAR SAH 0509003WL050582 AJIT KUMAR SAH 00538 CBIN0R10001 3300 3300 Processed 16/04/2024 3042198015 Ajit Kumar Sah AIRTEL PAYMENTS BANK LIMITED(990288)
130 BANIAPUR BH-09-003-002-01717900/4128
(MANIKPURA)
0509003000NRG24200320240652958 23/03/2024 SHOBHA DEVI 0509003WL050582 SHOBHA DEVI 00538 CBIN0R10001 3300 3300 Processed 16/04/2024 3042198017 SHOBHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
131 BANIAPUR BH-09-003-002-01717900/4131
(MANIKPURA)
0509003000NRG24200320240652959 23/03/2024 AMIT KUMAR SAH 0509003WL050582 AMIT KUMAR SAH 00538 CBIN0R10001 3300 3300 Processed 16/04/2024 3042198098 AMIT KR SAH PUNJAB NATIONAL BANK(508568)
132 BANIAPUR BH-09-003-002-01717900/4134
(MANIKPURA)
0509003000NRG24200320240652960 23/03/2024 PRAMILA DEVI 0509003WL050582 PRAMILA DEVI 00538 CBIN0R10001 3300 3300 Processed 16/04/2024 3042198011 Pramila Devi FINO PAYMENTS BANK LTD(608001)
133 BANIAPUR BH-09-003-002-01717900/4304
(MANIKPURA)
0509003000NRG24200320240652962 23/03/2024 SEEMA DEVI 0509003WL050582 SEEMA DEVI 00538 CBIN0R10001 3300 3300 Processed 17/04/2024 3042198135 SIMA DEVI UTTAR BIHAR GRAMIN BANK(607069)
134 BANIAPUR BH-09-003-002-01717900/4306
(MANIKPURA)
0509003000NRG24200320240652963 23/03/2024 NEELAM DEVI 0509003WL050582 NEELAM DEVI 00538 CBIN0R10001 3300 3300 Processed 16/04/2024 3042198138 NEELAM DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
135 BANIAPUR BH-09-003-002-01717900/4335
(MANIKPURA)
0509003000NRG24200320240652964 23/03/2024 SAWITA DEVI 0509003WL050582 SAWITA DEVI 00538 CBIN0R10001 3300 3300 Processed 16/04/2024 3042198104 SAWITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
136 BANIAPUR BH-09-003-002-01717900/4336
(MANIKPURA)
0509003000NRG24200320240652847 23/03/2024 MIRA DEVI 0509003WL050580 MIRA DEVI 00538 CBIN0R10001 3420 3420 Processed 16/04/2024 3042198091 MIRA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
137 BANIAPUR BH-09-003-002-01717900/4337
(MANIKPURA)
0509003000NRG24200320240652848 23/03/2024 RADHA MOHAN RAWAT 0509003WL050580 RADHA MOHAN RAWAT 00538 CBIN0R10001 3420 3420 Processed 17/04/2024 3042198130 RADHAMOHAN RAWAT UTTAR BIHAR GRAMIN BANK(607069)
138 BANIAPUR BH-09-003-002-01717900/4338
(MANIKPURA)
0509003000NRG24200320240652849 23/03/2024 SUNITA DEVI 0509003WL050580 SUNITA DEVI 00538 CBIN0R10001 3420 3420 Processed 16/04/2024 3042198024 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
139 BANIAPUR BH-09-003-002-01717900/4438
(MANIKPURA)
0509003000NRG24200320240652850 23/03/2024 Tarkeshwar Manjhi 0509003WL050580 Tarkeshwar Manjhi 00538 CBIN0R10001 3420 3420 Processed 17/04/2024 3042198054 Tarkeshwar Manjhi UTTAR BIHAR GRAMIN BANK(607069)
140 BANIAPUR BH-09-003-002-01717900/515
(MANIKPURA)
0509003000NRG24200320240652971 23/03/2024 RAMAYAN SHARMA 0509003WL050582 RAMAYAN SHARMA 00538 CBIN0R10001 3420 3420 Processed 16/04/2024 3042198074 RAMAYAN SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 427456 427456
141 BANIAPUR BH-09-003-002-01716300/2269
(MANIKPURA)
0509003000NRG24200320240652860 23/03/2024 MUNNI DEVI 0509003WL050581 MUNNI DEVI 00662 BDBL0001160 3420 3420 Processed 17/04/2024 3042198036 MUNNI DEVI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 3420 3420
142 BANIAPUR BH-09-003-002-01716300/4434
(MANIKPURA)
0509003000NRG24200320240652878 23/03/2024 BRINDA DEVI 0509003WL050581 BRINDA DEVI 00691 IPOS0000001 3300 3300 Processed 16/04/2024 3042198050 BRINDA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
143 BANIAPUR BH-09-003-002-01716300/4435
(MANIKPURA)
0509003000NRG24200320240652879 23/03/2024 ASHA DEVI 0509003WL050581 ASHA DEVI 00691 IPOS0000001 3300 3300 Processed 16/04/2024 3042198047 ASHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
144 BANIAPUR BH-09-003-002-01716300/4483
(MANIKPURA)
0509003000NRG24200320240652880 23/03/2024 AMITABH GAUTAM 0509003WL050581 AMITABH GAUTAM 00691 IPOS0000001 3300 3300 Processed 16/04/2024 3042198062 AMITABH GAUTAM INDIA POST PAYMENTS BANK LIMITED(508528)
145 BANIAPUR BH-09-003-002-01716300/4484
(MANIKPURA)
0509003000NRG24200320240652881 23/03/2024 VINEETA DEVI 0509003WL050581 VINEETA DEVI 00691 IPOS0000001 3300 3300 Processed 16/04/2024 3042198061 VINEETA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
146 BANIAPUR BH-09-003-002-01717500/4414
(MANIKPURA)
0509003000NRG24200320240652835 23/03/2024 NASHIM AKHATAR 0509003WL050580 NASHIM AKHATAR 00691 IPOS0000001 3420 3420 Processed 16/04/2024 3042198052 NASHIM AKHATAR INDIA POST PAYMENTS BANK LIMITED(508528)
147 BANIAPUR BH-09-003-002-01717500/4417
(MANIKPURA)
0509003000NRG24200320240652836 23/03/2024 ROSHAN KHATOON 0509003WL050580 ROSHAN KHATOON 00691 IPOS0000001 3420 3420 Processed 16/04/2024 3042198048 ROSHAN KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
148 BANIAPUR BH-09-003-002-01717500/4433
(MANIKPURA)
0509003000NRG24200320240652837 23/03/2024 MUNNI KHATOON 0509003WL050580 MUNNI KHATOON 00691 IPOS0000001 3420 3420 Processed 16/04/2024 3042198058 MUNNI KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
149 BANIAPUR BH-09-003-002-01717500/4465
(MANIKPURA)
0509003000NRG24200320240652838 23/03/2024 LILAM DEVI 0509003WL050580 LILAM DEVI 00691 IPOS0000001 3420 3420 Processed 16/04/2024 3042198068 LILAM DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
150 BANIAPUR BH-09-003-002-01717500/4466
(MANIKPURA)
0509003000NRG24200320240652839 23/03/2024 MANJU DEVI 0509003WL050580 MANJU DEVI 00691 IPOS0000001 3420 3420 Processed 16/04/2024 3042198066 MANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
151 BANIAPUR BH-09-003-002-01717500/4467
(MANIKPURA)
0509003000NRG24200320240652840 23/03/2024 MANTI DEVI 0509003WL050580 MANTI DEVI 00691 IPOS0000001 3420 3420 Processed 16/04/2024 3042198064 MANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
152 BANIAPUR BH-09-003-002-01717500/4468
(MANIKPURA)
0509003000NRG24200320240652841 23/03/2024 CHUMAN DEVI 0509003WL050580 CHUMAN DEVI 00691 IPOS0000001 3420 3420 Processed 16/04/2024 3042198067 CHUMAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
153 BANIAPUR BH-09-003-002-01717500/4469
(MANIKPURA)
0509003000NRG24200320240652842 23/03/2024 MAMATA DEVI 0509003WL050580 MAMATA DEVI 00691 IPOS0000001 3420 3420 Processed 16/04/2024 3042198065 MAMATA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
154 BANIAPUR BH-09-003-002-01717600/4413
(MANIKPURA)
0509003000NRG24200320240652843 23/03/2024 MD. IKBAL MIYAN 0509003WL050580 MD. IKBAL MIYAN 00691 IPOS0000001 3420 3420 Processed 16/04/2024 3042198053 MD IKBAL MIYAN INDIA POST PAYMENTS BANK LIMITED(508528)
155 BANIAPUR BH-09-003-002-01717600/4431
(MANIKPURA)
0509003000NRG24200320240652974 23/03/2024 FUNAFUN RAVAT 0509003WL050583 FUNAFUN RAVAT 00691 IPOS0000001 912 912 Processed 16/04/2024 3042198049 FUNAFUN RAVAT INDIA POST PAYMENTS BANK LIMITED(508528)
156 BANIAPUR BH-09-003-002-01717600/4479
(MANIKPURA)
0509003000NRG24200320240652890 23/03/2024 BHUTELI SAH 0509003WL050581 BHUTELI SAH 00691 IPOS0000001 3420 3420 Processed 16/04/2024 3042198063 BHUTELI SAH INDIA POST PAYMENTS BANK LIMITED(508528)
157 BANIAPUR BH-09-003-002-01717600/4496
(MANIKPURA)
0509003000NRG24200320240652891 23/03/2024 NITESH KUMAR 0509003WL050581 NITESH KUMAR 00691 IPOS0000001 3420 3420 Processed 16/04/2024 3042198069 NITESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
158 BANIAPUR BH-09-003-002-01717900/2985
(MANIKPURA)
0509003000NRG24200320240652934 23/03/2024 SHRIMATI DEVI 0509003WL050582 SHRIMATI DEVI 00691 IPOS0000001 3420 3420 Processed 16/04/2024 3042198045 SHRIMATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
159 BANIAPUR BH-09-003-002-01717900/4420
(MANIKPURA)
0509003000NRG24200320240652966 23/03/2024 LILABATI DEVI 0509003WL050582 LILABATI DEVI 00691 IPOS0000001 3300 3300 Processed 16/04/2024 3042198044 LILABATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
160 BANIAPUR BH-09-003-002-01717900/4421
(MANIKPURA)
0509003000NRG24200320240652967 23/03/2024 SONAMATI DEVI 0509003WL050582 SONAMATI DEVI 00691 IPOS0000001 3300 3300 Processed 16/04/2024 3042198043 SONAMATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
161 BANIAPUR BH-09-003-002-01717900/4422
(MANIKPURA)
0509003000NRG24200320240652968 23/03/2024 GITA DEVI 0509003WL050582 GITA DEVI 00691 IPOS0000001 3300 3300 Processed 16/04/2024 3042198046 GITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
162 BANIAPUR BH-09-003-002-01717900/4424
(MANIKPURA)
0509003000NRG24200320240652969 23/03/2024 RAJU PRASAD 0509003WL050582 RAJU PRASAD 00691 IPOS0000001 3300 3300 Processed 16/04/2024 3042198051 RAJU PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
163 BANIAPUR BH-09-003-002-01717900/4426
(MANIKPURA)
0509003000NRG24200320240652970 23/03/2024 RUKSAR KHATOON 0509003WL050582 RUKSAR KHATOON 00691 IPOS0000001 3420 3420 Processed 16/04/2024 3042198042 RUKSAR KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
164 BANIAPUR BH-09-003-002-01717900/4504
(MANIKPURA)
0509003000NRG24200320240652852 23/03/2024 DEVPATI DEVI 0509003WL050580 DEVPATI DEVI 00691 IPOS0000001 3420 3420 Processed 16/04/2024 3042198070 DEVPATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 75192 75192
165 BANIAPUR BH-09-003-002-01716300/4333
(MANIKPURA)
0509003000NRG24200320240652809 23/03/2024 NISHA KUMARI 0509003WL050580 NISHA KUMARI 00703 AIRP0000001 3300 3300 Processed 16/04/2024 3042198035 MISS NISHA XXXXX KUMARI STATE BANK OF INDIA(508548)
166 BANIAPUR BH-09-003-002-01716300/4428
(MANIKPURA)
0509003000NRG24200320240652877 23/03/2024 TABE HUSEN 0509003WL050581 TABE HUSEN 00703 AIRP0000001 3300 3300 Processed 16/04/2024 3042198060 Tabe Husen AIRTEL PAYMENTS BANK LIMITED(990288)
167 BANIAPUR BH-09-003-002-01717900/4452
(MANIKPURA)
0509003000NRG24200320240652851 23/03/2024 Lalchun Devi 0509003WL050580 Lalchun Devi 00703 AIRP0000001 3420 3420 Processed 16/04/2024 3042198057 Lalchun Devi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 10020 10020
Total 553120 553120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANIAPUR BH0509003_230324APB_FTO_939220 Bank of Baroda BARB0KOTEAX Kotheya Jalalpur 26892
2 BANIAPUR BH0509003_230324APB_FTO_939220 State Bank of India SBIN0006023 SAHAJITPUR 10140
3 BANIAPUR BH0509003_230324APB_FTO_939220 Uttar Bihar Gramin Bank CBIN0R10001 SAREYAN 6840
4 BANIAPUR BH0509003_230324APB_FTO_939220 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 260176
5 BANIAPUR BH0509003_230324APB_FTO_939220 Uttar Bihar Gramin Bank CBIN0R10001 UBGB BANIYAPUR 157140
6 BANIAPUR BH0509003_230324APB_FTO_939220 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Sisai Bazar 3300
7 BANIAPUR BH0509003_230324APB_FTO_939220 Bandhan Bank Limited BDBL0001160 KONHAULI SANGRAM 3420
8 BANIAPUR BH0509003_230324APB_FTO_939220 India Post Payments Bank IPOS0000001 Chapra 75192
9 BANIAPUR BH0509003_230324APB_FTO_939220 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 10020

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