Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 04:28:09 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : BANIAPUR
Fto No. : BH0509003_081123APB_FTO_656410
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-09-003-007-01725400/2534
(PAIGAMBARPUR) 		0509003000NRG24041120230384196 08/11/2023 BASANTI DEVI 0509003WL028372 BASANTI DEVI 00048 BKID0004493 3648 3648 Processed 13/12/2023 8577056206 BASANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3648 3648
2 BANIAPUR BH-09-003-007-01725400/2515
(PAIGAMBARPUR) 		0509003000NRG24041120230384190 08/11/2023 RUPA DEVI 0509003WL028372 RUPA DEVI 00089 CBIN0284346 3648 3648 Processed 13/12/2023 8577056203 RUPA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
3 BANIAPUR BH-09-003-007-01725400/2524
(PAIGAMBARPUR) 		0509003000NRG24041120230384191 08/11/2023 VIKESH KUMAR SINGH 0509003WL028372 VIKESH KUMAR SINGH 00089 CBIN0284346 3648 3648 Processed 13/12/2023 8577056204 VIKESH KUMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
4 BANIAPUR BH-09-003-007-01725400/2717
(PAIGAMBARPUR) 		0509003000NRG24041120230384131 08/11/2023 KISHOR KUMAR 0509003WL028365 KISHOR KUMAR 00089 CBIN0284346 3648 3648 Processed 13/12/2023 8577056198 Mr. Kishor Kumar CENTRAL BANK OF INDIA(607115)
5 BANIAPUR BH-09-003-007-01725500/2737
(PAIGAMBARPUR) 		0509003000NRG24041120230384136 08/11/2023 JALALUDDIN ANSARI 0509003WL028365 JALALUDDIN ANSARI 00089 CBIN0284346 3648 3648 Processed 13/12/2023 8577056167 Mr. JALALUDDIN ANSARI CENTRAL BANK OF INDIA(607115)
6 BANIAPUR BH-09-003-007-01725500/2740
(PAIGAMBARPUR) 		0509003000NRG24041120230384137 08/11/2023 ANKIT KUMAR GIRI 0509003WL028365 ANKIT KUMAR GIRI 00089 CBIN0284346 3648 3648 Processed 13/12/2023 8577056205 Mr. ANKIT KUMAR GIRI CENTRAL BANK OF INDIA(607115)
7 BANIAPUR BH-09-003-007-01725500/2848
(PAIGAMBARPUR) 		0509003000NRG24041120230384141 08/11/2023 SABRA KHATUN 0509003WL028365 SABRA KHATUN 00089 CBIN0284346 3648 3648 Processed 13/12/2023 8577056202 Shavra Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 21888 21888
8 BANIAPUR BH-09-003-007-01725400/2700
(PAIGAMBARPUR) 		0509003000NRG24041120230384598 08/11/2023 MD IKHATAR ALAM 0509003WL028385 MD IKHATAR ALAM 00354 PUNB0295000 3648 3648 Processed 13/12/2023 8577056165 MD ISTKHAR ALAM PUNJAB NATIONAL BANK(508568)
9 BANIAPUR BH-09-003-007-01725500/2530
(PAIGAMBARPUR) 		0509003000NRG24041120230384204 08/11/2023 SABUK TARA 0509003WL028372 SABUK TARA 00354 PUNB0295000 3648 3648 Processed 13/12/2023 8577056164 SABUK TARA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7296 7296
10 BANIAPUR BH-09-003-007-01725800/12125
(PAIGAMBARPUR) 		0509003000NRG24041120230384165 08/11/2023 rajeshwar ram 0509003WL028365 rajeshwar ram 00415 SBIN0000054 3648 3648 Processed 13/12/2023 8577056194 MR RAJESHWAR RAM STATE BANK OF INDIA(508548)
SubTotal 3648 3648
11 BANIAPUR BH-09-003-007-01725400/2071
(PAIGAMBARPUR) 		0509003000NRG24041120230384117 08/11/2023 rita devi 0509003WL028365 rita devi 00415 SBIN0005785 3648 3648 Processed 13/12/2023 8577056173 MRS RITA DEVI STATE BANK OF INDIA(508548)
12 BANIAPUR BH-09-003-007-01725400/2081
(PAIGAMBARPUR) 		0509003000NRG24041120230384118 08/11/2023 UMESH RAM 0509003WL028365 UMESH RAM 00415 SBIN0005785 3648 3648 Processed 13/12/2023 8577056191 UMESH RAM INDIA POST PAYMENTS BANK LIMITED(508528)
13 BANIAPUR BH-09-003-007-01725400/2087
(PAIGAMBARPUR) 		0509003000NRG24041120230384119 08/11/2023 arti devi 0509003WL028365 arti devi 00415 SBIN0005785 3648 3648 Processed 13/12/2023 8577056174 ARTI DEVI BANDHAN BANK LIMITED(508753)
14 BANIAPUR BH-09-003-007-01725400/2092
(PAIGAMBARPUR) 		0509003000NRG24041120230384120 08/11/2023 sima devi 0509003WL028365 sima devi 00415 SBIN0005785 3648 3648 Processed 13/12/2023 8577056190 SIMA DEVI W/O HIRA LALRAM PUNJAB NATIONAL BANK(508568)
15 BANIAPUR BH-09-003-007-01725400/2095
(PAIGAMBARPUR) 		0509003000NRG24041120230384121 08/11/2023 sarda devi 0509003WL028365 sarda devi 00415 SBIN0005785 3648 3648 Processed 13/12/2023 8577056175 sarda devi INDIA POST PAYMENTS BANK LIMITED(508528)
16 BANIAPUR BH-09-003-007-01725400/2116
(PAIGAMBARPUR) 		0509003000NRG24041120230384183 08/11/2023 DEOPARSAN SINGH 0509003WL028372 DEOPARSAN SINGH 00415 SBIN0005785 3648 3648 Processed 13/12/2023 8577056186 MR DEVPARSAN SINGH STATE BANK OF INDIA(508548)
17 BANIAPUR BH-09-003-007-01725400/2120
(PAIGAMBARPUR) 		0509003000NRG24041120230384184 08/11/2023 upendra singh 0509003WL028372 upendra singh 00415 SBIN0005785 3648 3648 Processed 13/12/2023 8577056178 upendra singh INDIA POST PAYMENTS BANK LIMITED(508528)
18 BANIAPUR BH-09-003-007-01725400/2131
(PAIGAMBARPUR) 		0509003000NRG24041120230384122 08/11/2023 LALU RAM 0509003WL028365 LALU RAM 00415 SBIN0005785 3648 3648 Processed 13/12/2023 8577056179 MR LALU RAM STATE BANK OF INDIA(508548)
19 BANIAPUR BH-09-003-007-01725400/2144
(PAIGAMBARPUR) 		0509003000NRG24041120230384123 08/11/2023 devanti devi 0509003WL028365 devanti devi 00415 SBIN0005785 3648 3648 Processed 13/12/2023 8577056177 devanti devi INDIA POST PAYMENTS BANK LIMITED(508528)
20 BANIAPUR BH-09-003-007-01725400/2156
(PAIGAMBARPUR) 		0509003000NRG24041120230384124 08/11/2023 KANTI DEVI 0509003WL028365 KANTI DEVI 00415 SBIN0005785 3648 3648 Processed 13/12/2023 8577056181 KANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
21 BANIAPUR BH-09-003-007-01725400/2164
(PAIGAMBARPUR) 		0509003000NRG24041120230384185 08/11/2023 SANJAY KUMAR SINGH 0509003WL028372 SANJAY KUMAR SINGH 00415 SBIN0005785 3648 3648 Processed 13/12/2023 8577056188 Mr. SANJAY KUMAR SINGH CENTRAL BANK OF INDIA(607115)
22 BANIAPUR BH-09-003-007-01725400/2169
(PAIGAMBARPUR) 		0509003000NRG24041120230384125 08/11/2023 babulal ram 0509003WL028365 babulal ram 00415 SBIN0005785 3648 3648 Processed 13/12/2023 8577056185 MR BABULAL RAM STATE BANK OF INDIA(508548)
23 BANIAPUR BH-09-003-007-01725400/2175
(PAIGAMBARPUR) 		0509003000NRG24041120230384186 08/11/2023 UDAY KUMAR SINGH 0509003WL028372 UDAY KUMAR SINGH 00415 SBIN0005785 3648 3648 Processed 13/12/2023 8577056183 MR UDAY KUMAAR SINGH STATE BANK OF INDIA(508548)
24 BANIAPUR BH-09-003-007-01725400/2195
(PAIGAMBARPUR) 		0509003000NRG24041120230384126 08/11/2023 RANJU DEVI 0509003WL028365 RANJU DEVI 00415 SBIN0005785 3648 3648 Processed 13/12/2023 8577056184 RANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
25 BANIAPUR BH-09-003-007-01725400/2196
(PAIGAMBARPUR) 		0509003000NRG24041120230384127 08/11/2023 ANITA DEVI 0509003WL028365 ANITA DEVI 00415 SBIN0005785 3648 3648 Processed 13/12/2023 8577056192 ANITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
26 BANIAPUR BH-09-003-007-01725400/2207
(PAIGAMBARPUR) 		0509003000NRG24041120230384128 08/11/2023 usha devi 0509003WL028365 usha devi 00415 SBIN0005785 3648 3648 Processed 13/12/2023 8577056180 usha devi INDIA POST PAYMENTS BANK LIMITED(508528)
27 BANIAPUR BH-09-003-007-01725400/2209
(PAIGAMBARPUR) 		0509003000NRG24041120230384129 08/11/2023 HEWANTI DEVI 0509003WL028365 HEWANTI DEVI 00415 SBIN0005785 3648 3648 Processed 13/12/2023 8577056182 MRS HAVANTI DEVI STATE BANK OF INDIA(508548)
28 BANIAPUR BH-09-003-007-01725400/2245
(PAIGAMBARPUR) 		0509003000NRG24041120230384187 08/11/2023 RAHUL KUMAR 0509003WL028372 RAHUL KUMAR 00415 SBIN0005785 3648 3648 Processed 13/12/2023 8577056187 MR RAHUL KUMAR STATE BANK OF INDIA(508548)
29 BANIAPUR BH-09-003-007-01725400/2278
(PAIGAMBARPUR) 		0509003000NRG24041120230384130 08/11/2023 ABHAY RAM 0509003WL028365 ABHAY RAM 00415 SBIN0005785 3648 3648 Processed 13/12/2023 8577056176 MR ABHAY RAM STATE BANK OF INDIA(508548)
30 BANIAPUR BH-09-003-007-01725400/2359
(PAIGAMBARPUR) 		0509003000NRG24041120230384188 08/11/2023 KALAWATI DEVI 0509003WL028372 KALAWATI DEVI 00415 SBIN0005785 3648 3648 Processed 13/12/2023 8577056195 KALAWATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
31 BANIAPUR BH-09-003-007-01725400/2724
(PAIGAMBARPUR) 		0509003000NRG24041120230384201 08/11/2023 UPENDRA SINGH 0509003WL028372 UPENDRA SINGH 00415 SBIN0005785 3648 3648 Processed 13/12/2023 8577056168 UPENDRA SINGH PUNJAB NATIONAL BANK(508568)
32 BANIAPUR BH-09-003-007-01725500/2545
(PAIGAMBARPUR) 		0509003000NRG24041120230384205 08/11/2023 SHILPI DEVI 0509003WL028372 SHILPI DEVI 00415 SBIN0005785 3648 3648 Processed 13/12/2023 8577056197 MRS SHILPI DEVI STATE BANK OF INDIA(508548)
33 BANIAPUR BH-09-003-007-01725500/2575
(PAIGAMBARPUR) 		0509003000NRG24041120230384207 08/11/2023 ASHA DEVI 0509003WL028372 ASHA DEVI 00415 SBIN0005785 3648 3648 Processed 13/12/2023 8577056199 ASHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
34 BANIAPUR BH-09-003-007-01725500/2730
(PAIGAMBARPUR) 		0509003000NRG24041120230384132 08/11/2023 NAIMA KHATUN 0509003WL028365 NAIMA KHATUN 00415 SBIN0005785 3648 3648 Processed 13/12/2023 8577056170 Naima Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
35 BANIAPUR BH-09-003-007-01725500/2741
(PAIGAMBARPUR) 		0509003000NRG24041120230384138 08/11/2023 VINOD GIRI 0509003WL028365 VINOD GIRI 00415 SBIN0005785 3648 3648 Processed 13/12/2023 8577056172 MR VINOD GIRI STATE BANK OF INDIA(508548)
36 BANIAPUR BH-09-003-007-01725500/2744
(PAIGAMBARPUR) 		0509003000NRG24041120230384213 08/11/2023 RANJU DEVI 0509003WL028372 RANJU DEVI 00415 SBIN0005785 3648 3648 Rejected 13/12/2023 8577056200 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 BANIAPUR BH-09-003-007-01725500/2847
(PAIGAMBARPUR) 		0509003000NRG24041120230384140 08/11/2023 JARINA BEGAM 0509003WL028365 JARINA BEGAM 00415 SBIN0005785 3648 3648 Processed 13/12/2023 8577056169 Jarina Begam AIRTEL PAYMENTS BANK LIMITED(990288)
38 BANIAPUR BH-09-003-007-01725500/2849
(PAIGAMBARPUR) 		0509003000NRG24041120230384142 08/11/2023 PARTIMA DEVI 0509003WL028365 PARTIMA DEVI 00415 SBIN0005785 3648 3648 Processed 13/12/2023 8577056189 MRS PRATIMA DEVI STATE BANK OF INDIA(508548)
39 BANIAPUR BH-09-003-007-01725500/2850
(PAIGAMBARPUR) 		0509003000NRG24041120230384143 08/11/2023 NISHA KUMARI 0509003WL028365 NISHA KUMARI 00415 SBIN0005785 3648 3648 Processed 13/12/2023 8577056171 Nisha Kumari AIRTEL PAYMENTS BANK LIMITED(990288)
40 BANIAPUR BH-09-003-007-01725500/2851
(PAIGAMBARPUR) 		0509003000NRG24041120230384144 08/11/2023 SAHNAJ KHATUN 0509003WL028365 SAHNAJ KHATUN 00415 SBIN0005785 3648 3648 Processed 13/12/2023 8577056193 Sahnaj Khatoon AIRTEL PAYMENTS BANK LIMITED(990288)
41 BANIAPUR BH-09-003-007-01725500/2870
(PAIGAMBARPUR) 		0509003000NRG24041120230384216 08/11/2023 NISHA DEVI 0509003WL028372 NISHA DEVI 00415 SBIN0005785 3648 3648 Processed 13/12/2023 8577056201 MRS NISHA DEVI STATE BANK OF INDIA(508548)
SubTotal 113088 113088
42 BANIAPUR BH-09-003-007-01725400/2533
(PAIGAMBARPUR) 		0509003000NRG24041120230384195 08/11/2023 SUDHIR KUMAR CHAUBEY 0509003WL028372 SUDHIR KUMAR CHAUBEY 00415 SBIN0006023 3648 3648 Processed 13/12/2023 8577056196 SUDHIR KUMAR CHAUBEY INDIA POST PAYMENTS BANK LIMITED(508528)
43 BANIAPUR BH-09-003-007-01725500/2532
(PAIGAMBARPUR) 		0509003000NRG24041120230384600 08/11/2023 UDAY KUMAR GUPTA 0509003WL028385 UDAY KUMAR GUPTA 00415 SBIN0006023 3648 3648 Processed 13/12/2023 8577056166 MR UDAY KUMAR GUPTA X STATE BANK OF INDIA(508548)
SubTotal 7296 7296
44 BANIAPUR BH-09-003-007-01725400/2392
(PAIGAMBARPUR) 		0509003000NRG24041120230384189 08/11/2023 PRAKASH KUMAR SINGH 0509003WL028372 PRAKASH KUMAR SINGH 00415 SBIN0016621 3648 3648 Processed 13/12/2023 8577056163 PRAKASH KUMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3648 3648
45 BANIAPUR BH-09-003-007-01725400/2719
(PAIGAMBARPUR) 		0509003000NRG24041120230384199 08/11/2023 CHHMA KUMARI 0509003WL028372 CHHMA KUMARI 00538 CBIN0R10001 3648 3648 Rejected 13/12/2023 8577056158 Aadhaar Number not Mapped to Account Number
46 BANIAPUR BH-09-003-007-01725500/2731
(PAIGAMBARPUR) 		0509003000NRG24041120230384133 08/11/2023 NIJAMUDDIN ANSARI 0509003WL028365 NIJAMUDDIN ANSARI 00538 CBIN0R10001 3648 3648 Processed 14/12/2023 8577056155 NIJAMUDEEN ANSARI UTTAR BIHAR GRAMIN BANK(607069)
47 BANIAPUR BH-09-003-007-01725500/2734
(PAIGAMBARPUR) 		0509003000NRG24041120230384134 08/11/2023 NAIMUDDIN ANSARI 0509003WL028365 NAIMUDDIN ANSARI 00538 CBIN0R10001 3648 3648 Processed 14/12/2023 8577056161 NAIMUDIN ANSARI,S/O-MD SALIM ANSARI UTTAR BIHAR GRAMIN BANK(607069)
48 BANIAPUR BH-09-003-007-01725500/2735
(PAIGAMBARPUR) 		0509003000NRG24041120230384135 08/11/2023 JAMALUDDIN 0509003WL028365 JAMALUDDIN 00538 CBIN0R10001 3648 3648 Rejected 13/12/2023 8577056159 Aadhaar Number not Mapped to Account Number
49 BANIAPUR BH-09-003-007-01725500/2743
(PAIGAMBARPUR) 		0509003000NRG24041120230384212 08/11/2023 RUBI DEVI 0509003WL028372 RUBI DEVI 00538 CBIN0R10001 3648 3648 Processed 13/12/2023 8577056157 RUBI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
50 BANIAPUR BH-09-003-007-01725500/2845
(PAIGAMBARPUR) 		0509003000NRG24041120230384139 08/11/2023 PANKAJ KUMAR SINGH 0509003WL028365 PANKAJ KUMAR SINGH 00538 CBIN0R10001 3648 3648 Processed 13/12/2023 8577056156 MR PANKAJ KUMAR X X STATE BANK OF INDIA(508548)
51 BANIAPUR BH-09-003-007-01725500/2859
(PAIGAMBARPUR) 		0509003000NRG24041120230384214 08/11/2023 PARTIMA DEVI 0509003WL028372 PARTIMA DEVI 00538 CBIN0R10001 3648 3648 Processed 13/12/2023 8577056160 Pratima Devi AIRTEL PAYMENTS BANK LIMITED(990288)
52 BANIAPUR BH-09-003-007-01725500/2884
(PAIGAMBARPUR) 		0509003000NRG24041120230384146 08/11/2023 LALITA DEVI 0509003WL028365 LALITA DEVI 00538 CBIN0R10001 3648 3648 Processed 13/12/2023 8577056162 LALITA DEVI BANK OF INDIA(508505)
SubTotal 29184 29184
53 BANIAPUR BH-09-003-007-01725400/2526
(PAIGAMBARPUR) 		0509003000NRG24041120230384192 08/11/2023 PUNAM DEVI 0509003WL028372 PUNAM DEVI 00691 IPOS0000001 3648 3648 Processed 13/12/2023 8577056097 PUNAM DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
54 BANIAPUR BH-09-003-007-01725400/2527
(PAIGAMBARPUR) 		0509003000NRG24041120230384193 08/11/2023 PUTUL DEVI 0509003WL028372 PUTUL DEVI 00691 IPOS0000001 3648 3648 Processed 13/12/2023 8577056092 PUTUL DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
55 BANIAPUR BH-09-003-007-01725400/2528
(PAIGAMBARPUR) 		0509003000NRG24041120230384194 08/11/2023 MIRA DEVI 0509003WL028372 MIRA DEVI 00691 IPOS0000001 3648 3648 Processed 13/12/2023 8577056094 MIRA DEVI BANK OF INDIA(508505)
56 BANIAPUR BH-09-003-007-01725400/2710
(PAIGAMBARPUR) 		0509003000NRG24041120230384197 08/11/2023 PIYUSH KUMAR 0509003WL028372 PIYUSH KUMAR 00691 IPOS0000001 3648 3648 Processed 13/12/2023 8577056111 PIYUSH SINGH BANK OF INDIA(508505)
57 BANIAPUR BH-09-003-007-01725400/2711
(PAIGAMBARPUR) 		0509003000NRG24041120230384198 08/11/2023 SIMRITI KUMARI 0509003WL028372 SIMRITI KUMARI 00691 IPOS0000001 3648 3648 Processed 13/12/2023 8577056099 SIMRITI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
58 BANIAPUR BH-09-003-007-01725400/2721
(PAIGAMBARPUR) 		0509003000NRG24041120230384200 08/11/2023 RAJKUMARI DEVI 0509003WL028372 RAJKUMARI DEVI 00691 IPOS0000001 3648 3648 Processed 13/12/2023 8577056112 Rajkumari Devi AIRTEL PAYMENTS BANK LIMITED(990288)
59 BANIAPUR BH-09-003-007-01725500/2574
(PAIGAMBARPUR) 		0509003000NRG24041120230384206 08/11/2023 PRATIMA CHAUBEY 0509003WL028372 PRATIMA CHAUBEY 00691 IPOS0000001 3648 3648 Processed 13/12/2023 8577056109 PRATIMA CHAUBEY INDIA POST PAYMENTS BANK LIMITED(508528)
60 BANIAPUR BH-09-003-007-01725500/2583
(PAIGAMBARPUR) 		0509003000NRG24041120230384208 08/11/2023 BIRENDRA KUMAR SINGH 0509003WL028372 BIRENDRA KUMAR SINGH 00691 IPOS0000001 3648 3648 Processed 13/12/2023 8577056105 BIRENDRA KUMAR SINGH PUNJAB NATIONAL BANK(508568)
61 BANIAPUR BH-09-003-007-01725500/2585
(PAIGAMBARPUR) 		0509003000NRG24041120230384209 08/11/2023 PUSHPA DEVI 0509003WL028372 PUSHPA DEVI 00691 IPOS0000001 3648 3648 Processed 13/12/2023 8577056103 PUSHPA DEVI BANK OF INDIA(508505)
62 BANIAPUR BH-09-003-007-01725500/2587
(PAIGAMBARPUR) 		0509003000NRG24041120230384210 08/11/2023 SHAIL DEVI 0509003WL028372 SHAIL DEVI 00691 IPOS0000001 3648 3648 Processed 13/12/2023 8577056110 SHAIL DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
63 BANIAPUR BH-09-003-007-01725500/2603
(PAIGAMBARPUR) 		0509003000NRG24041120230384211 08/11/2023 SOBHA DEVI 0509003WL028372 SOBHA DEVI 00691 IPOS0000001 3648 3648 Processed 13/12/2023 8577056098 SOBHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
64 BANIAPUR BH-09-003-007-01725500/2864
(PAIGAMBARPUR) 		0509003000NRG24041120230384215 08/11/2023 MAYA DEVI 0509003WL028372 MAYA DEVI 00691 IPOS0000001 3648 3648 Processed 13/12/2023 8577056096 Mrs. MAYA DEVI CENTRAL BANK OF INDIA(607115)
65 BANIAPUR BH-09-003-007-01725500/2878
(PAIGAMBARPUR) 		0509003000NRG24041120230384145 08/11/2023 SUNITA DEVI 0509003WL028365 SUNITA DEVI 00691 IPOS0000001 3648 3648 Processed 13/12/2023 8577056091 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
66 BANIAPUR BH-09-003-007-01725500/2890
(PAIGAMBARPUR) 		0509003000NRG24041120230384147 08/11/2023 KAUSHYALA DEVI 0509003WL028365 KAUSHYALA DEVI 00691 IPOS0000001 3648 3648 Processed 13/12/2023 8577056113 MS KAUSHLYA DEVI STATE BANK OF INDIA(508548)
67 BANIAPUR BH-09-003-007-01725500/2901
(PAIGAMBARPUR) 		0509003000NRG24041120230384148 08/11/2023 CHANDRAMA RAM 0509003WL028365 CHANDRAMA RAM 00691 IPOS0000001 3648 3648 Processed 13/12/2023 8577056122 CHANDRAMA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
68 BANIAPUR BH-09-003-007-01725500/2905
(PAIGAMBARPUR) 		0509003000NRG24041120230384149 08/11/2023 RAJU KUMAR 0509003WL028365 RAJU KUMAR 00691 IPOS0000001 3648 3648 Processed 13/12/2023 8577056124 RAJU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
69 BANIAPUR BH-09-003-007-01725500/2909
(PAIGAMBARPUR) 		0509003000NRG24041120230384150 08/11/2023 SAROJ KUMARI 0509003WL028365 SAROJ KUMARI 00691 IPOS0000001 3648 3648 Processed 13/12/2023 8577056123 SAROJ KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
70 BANIAPUR BH-09-003-007-01725500/2910
(PAIGAMBARPUR) 		0509003000NRG24041120230384151 08/11/2023 RAJESH KUMAR RAM 0509003WL028365 RAJESH KUMAR RAM 00691 IPOS0000001 3648 3648 Processed 13/12/2023 8577056117 RAJESH KUMAR RAM INDIA POST PAYMENTS BANK LIMITED(508528)
71 BANIAPUR BH-09-003-007-01725500/2917
(PAIGAMBARPUR) 		0509003000NRG24041120230384152 08/11/2023 SUNITA DEVI 0509003WL028365 SUNITA DEVI 00691 IPOS0000001 3648 3648 Processed 13/12/2023 8577056120 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
72 BANIAPUR BH-09-003-007-01725500/2919
(PAIGAMBARPUR) 		0509003000NRG24041120230384153 08/11/2023 DURGAVATI DEVI 0509003WL028365 DURGAVATI DEVI 00691 IPOS0000001 3648 3648 Processed 13/12/2023 8577056121 DURGAVATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
73 BANIAPUR BH-09-003-007-01725500/2920
(PAIGAMBARPUR) 		0509003000NRG24041120230384154 08/11/2023 JYOTI KUMARI 0509003WL028365 JYOTI KUMARI 00691 IPOS0000001 3648 3648 Processed 13/12/2023 8577056118 JYOTI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
74 BANIAPUR BH-09-003-007-01725500/2921
(PAIGAMBARPUR) 		0509003000NRG24041120230384155 08/11/2023 LALAN RAM 0509003WL028365 LALAN RAM 00691 IPOS0000001 3648 3648 Processed 13/12/2023 8577056119 LALAN RAM INDIA POST PAYMENTS BANK LIMITED(508528)
75 BANIAPUR BH-09-003-007-01725500/2930
(PAIGAMBARPUR) 		0509003000NRG24041120230384156 08/11/2023 NIRAJ KUMAR RAM 0509003WL028365 NIRAJ KUMAR RAM 00691 IPOS0000001 3648 3648 Processed 13/12/2023 8577056115 NIRAJ KUMAR RAM INDIA POST PAYMENTS BANK LIMITED(508528)
76 BANIAPUR BH-09-003-007-01725500/2931
(PAIGAMBARPUR) 		0509003000NRG24041120230384157 08/11/2023 TOLU KUMAR 0509003WL028365 TOLU KUMAR 00691 IPOS0000001 3648 3648 Processed 13/12/2023 8577056116 TOLU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
77 BANIAPUR BH-09-003-007-01725500/2937
(PAIGAMBARPUR) 		0509003000NRG24041120230384158 08/11/2023 BIGU MANJHI 0509003WL028365 BIGU MANJHI 00691 IPOS0000001 3648 3648 Processed 13/12/2023 8577056095 BIGU MANJHI INDIA POST PAYMENTS BANK LIMITED(508528)
78 BANIAPUR BH-09-003-007-01725500/2957
(PAIGAMBARPUR) 		0509003000NRG24041120230384159 08/11/2023 KAJAL KUMARI 0509003WL028365 KAJAL KUMARI 00691 IPOS0000001 3648 3648 Processed 13/12/2023 8577056114 KAJAL KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
79 BANIAPUR BH-09-003-007-01725500/2975
(PAIGAMBARPUR) 		0509003000NRG24041120230384217 08/11/2023 ROSHAN KUMAR SINGH 0509003WL028372 ROSHAN KUMAR SINGH 00691 IPOS0000001 3648 3648 Processed 13/12/2023 8577056100 MR RAUSHAN KUMAR SINGH STATE BANK OF INDIA(508548)
80 BANIAPUR BH-09-003-007-01725500/2999
(PAIGAMBARPUR) 		0509003000NRG24041120230384160 08/11/2023 SUNIL RAM 0509003WL028365 SUNIL RAM 00691 IPOS0000001 3648 3648 Processed 13/12/2023 8577056127 SUNIL RAM INDIA POST PAYMENTS BANK LIMITED(508528)
81 BANIAPUR BH-09-003-007-01725500/3002
(PAIGAMBARPUR) 		0509003000NRG24041120230384161 08/11/2023 RIMA KUMARI 0509003WL028365 RIMA KUMARI 00691 IPOS0000001 3648 3648 Processed 13/12/2023 8577056126 MISS RIMA KUAMRI STATE BANK OF INDIA(508548)
82 BANIAPUR BH-09-003-007-01725500/3003
(PAIGAMBARPUR) 		0509003000NRG24041120230384162 08/11/2023 KUSHAL RAM 0509003WL028365 KUSHAL RAM 00691 IPOS0000001 3648 3648 Processed 13/12/2023 8577056125 KUSHAL RAM INDIA POST PAYMENTS BANK LIMITED(508528)
83 BANIAPUR BH-09-003-007-01725500/3043
(PAIGAMBARPUR) 		0509003000NRG24041120230384218 08/11/2023 RAMAWATI DEVI 0509003WL028372 RAMAWATI DEVI 00691 IPOS0000001 3648 3648 Processed 13/12/2023 8577056101 RAMAWATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
84 BANIAPUR BH-09-003-007-01725500/3626
(PAIGAMBARPUR) 		0509003000NRG24041120230384219 08/11/2023 RITIKA KUMARI 0509003WL028372 RITIKA KUMARI 00691 IPOS0000001 3648 3648 Processed 13/12/2023 8577056131 MR RITIKA KUMARI STATE BANK OF INDIA(508548)
85 BANIAPUR BH-09-003-007-01725500/3627
(PAIGAMBARPUR) 		0509003000NRG24041120230384220 08/11/2023 RIMA DEVI 0509003WL028372 RIMA DEVI 00691 IPOS0000001 3648 3648 Processed 13/12/2023 8577056132 Rima Devi AIRTEL PAYMENTS BANK LIMITED(990288)
86 BANIAPUR BH-09-003-007-01725500/3639
(PAIGAMBARPUR) 		0509003000NRG24041120230384221 08/11/2023 SUDHA DEVI 0509003WL028372 SUDHA DEVI 00691 IPOS0000001 3648 3648 Processed 13/12/2023 8577056133 MRS SUDHA DEVI X STATE BANK OF INDIA(508548)
87 BANIAPUR BH-09-003-007-01725500/3641
(PAIGAMBARPUR) 		0509003000NRG24041120230384222 08/11/2023 JYOTI KUMARI 0509003WL028372 JYOTI KUMARI 00691 IPOS0000001 3648 3648 Processed 13/12/2023 8577056135 Jyoti Kumari AIRTEL PAYMENTS BANK LIMITED(990288)
88 BANIAPUR BH-09-003-007-01725500/3645
(PAIGAMBARPUR) 		0509003000NRG24041120230384223 08/11/2023 PUNITA KUMARI 0509003WL028372 PUNITA KUMARI 00691 IPOS0000001 3420 3420 Processed 13/12/2023 8577056134 Miss. Punita Kumari CENTRAL BANK OF INDIA(607115)
89 BANIAPUR BH-09-003-007-01725500/3646
(PAIGAMBARPUR) 		0509003000NRG24041120230384163 08/11/2023 AJIT KUMAR 0509003WL028365 AJIT KUMAR 00691 IPOS0000001 3648 3648 Processed 13/12/2023 8577056129 AJIT KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
90 BANIAPUR BH-09-003-007-01725500/3647
(PAIGAMBARPUR) 		0509003000NRG24041120230384224 08/11/2023 SUNITA DEVI 0509003WL028372 SUNITA DEVI 00691 IPOS0000001 3420 3420 Processed 14/12/2023 8577056093 SUNITA DEVI,W/O-DIWAKAR KUMAR UTTAR BIHAR GRAMIN BANK(607069)
91 BANIAPUR BH-09-003-007-01725500/3648
(PAIGAMBARPUR) 		0509003000NRG24041120230384225 08/11/2023 SINDHU KUMARI 0509003WL028372 SINDHU KUMARI 00691 IPOS0000001 3420 3420 Processed 13/12/2023 8577056128 SINDHU KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
92 BANIAPUR BH-09-003-007-01725500/3660
(PAIGAMBARPUR) 		0509003000NRG24041120230384226 08/11/2023 HEMA DEVI 0509003WL028372 HEMA DEVI 00691 IPOS0000001 3420 3420 Processed 13/12/2023 8577056151 MRS HEMA DEVI STATE BANK OF INDIA(508548)
93 BANIAPUR BH-09-003-007-01725500/3666
(PAIGAMBARPUR) 		0509003000NRG24041120230384227 08/11/2023 PALAK KUMARI 0509003WL028372 PALAK KUMARI 00691 IPOS0000001 3420 3420 Processed 13/12/2023 8577056136 PALAK KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
94 BANIAPUR BH-09-003-007-01725500/3667
(PAIGAMBARPUR) 		0509003000NRG24041120230384228 08/11/2023 BABITA DEVI 0509003WL028372 BABITA DEVI 00691 IPOS0000001 3420 3420 Processed 13/12/2023 8577056149 BABITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
95 BANIAPUR BH-09-003-007-01725500/3668
(PAIGAMBARPUR) 		0509003000NRG24041120230384229 08/11/2023 PAPPU KUMAR 0509003WL028372 PAPPU KUMAR 00691 IPOS0000001 3420 3420 Processed 13/12/2023 8577056153 Mr. Pappu Kumar CENTRAL BANK OF INDIA(607115)
96 BANIAPUR BH-09-003-007-01725500/3669
(PAIGAMBARPUR) 		0509003000NRG24041120230384230 08/11/2023 JYOTI KUMARI 0509003WL028372 JYOTI KUMARI 00691 IPOS0000001 3420 3420 Processed 13/12/2023 8577056143 JYOTI KUMARI BANK OF INDIA(508505)
97 BANIAPUR BH-09-003-007-01725500/3671
(PAIGAMBARPUR) 		0509003000NRG24041120230384231 08/11/2023 AKANSHI KUMARI 0509003WL028372 AKANSHI KUMARI 00691 IPOS0000001 3420 3420 Processed 13/12/2023 8577056139 AKANSHI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
98 BANIAPUR BH-09-003-007-01725500/3672
(PAIGAMBARPUR) 		0509003000NRG24041120230384232 08/11/2023 AMAR KUMAR 0509003WL028372 AMAR KUMAR 00691 IPOS0000001 3420 3420 Processed 13/12/2023 8577056138 AMAR KUMAR & BANDNA DEVI PUNJAB NATIONAL BANK(508568)
99 BANIAPUR BH-09-003-007-01725500/3674
(PAIGAMBARPUR) 		0509003000NRG24041120230384233 08/11/2023 SWATI KUMARI 0509003WL028372 SWATI KUMARI 00691 IPOS0000001 3648 3648 Processed 13/12/2023 8577056146 MS SWEETY KUMARI STATE BANK OF INDIA(508548)
100 BANIAPUR BH-09-003-007-01725500/3675
(PAIGAMBARPUR) 		0509003000NRG24041120230384234 08/11/2023 ANITA DEVI 0509003WL028372 ANITA DEVI 00691 IPOS0000001 3648 3648 Processed 13/12/2023 8577056140 ANITA DEVI W/O DEVAPRASANNA SINGH PUNJAB NATIONAL BANK(508568)
101 BANIAPUR BH-09-003-007-01725500/3676
(PAIGAMBARPUR) 		0509003000NRG24041120230384235 08/11/2023 RAJESH SINGH 0509003WL028372 RAJESH SINGH 00691 IPOS0000001 3648 3648 Processed 13/12/2023 8577056106 RAJESH SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
102 BANIAPUR BH-09-003-007-01725500/3677
(PAIGAMBARPUR) 		0509003000NRG24041120230384236 08/11/2023 MUNI KUMARI 0509003WL028372 MUNI KUMARI 00691 IPOS0000001 3648 3648 Processed 13/12/2023 8577056144 Miss. Muni Kumari CENTRAL BANK OF INDIA(607115)
103 BANIAPUR BH-09-003-007-01725500/3678
(PAIGAMBARPUR) 		0509003000NRG24041120230384237 08/11/2023 ABHISHEK KUMAR SINGH 0509003WL028372 ABHISHEK KUMAR SINGH 00691 IPOS0000001 3648 3648 Processed 13/12/2023 8577056104 MR ABHISHEK KUMAR SINGH STATE BANK OF INDIA(508548)
104 BANIAPUR BH-09-003-007-01725500/3679
(PAIGAMBARPUR) 		0509003000NRG24041120230384238 08/11/2023 MANORMA DEVI 0509003WL028372 MANORMA DEVI 00691 IPOS0000001 3648 3648 Processed 13/12/2023 8577056137 MANORMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
105 BANIAPUR BH-09-003-007-01725500/3680
(PAIGAMBARPUR) 		0509003000NRG24041120230384239 08/11/2023 ARUNA SINGH 0509003WL028372 ARUNA SINGH 00691 IPOS0000001 3420 3420 Processed 13/12/2023 8577056150 ARUN SINGH BANK OF INDIA(508505)
106 BANIAPUR BH-09-003-007-01725500/3681
(PAIGAMBARPUR) 		0509003000NRG24041120230384240 08/11/2023 NISHA DEVI 0509003WL028372 NISHA DEVI 00691 IPOS0000001 3648 3648 Processed 13/12/2023 8577056108 NISHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
107 BANIAPUR BH-09-003-007-01725500/3683
(PAIGAMBARPUR) 		0509003000NRG24041120230384241 08/11/2023 BEBI DEVI 0509003WL028372 BEBI DEVI 00691 IPOS0000001 3648 3648 Processed 13/12/2023 8577056107 BEBI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
108 BANIAPUR BH-09-003-007-01725500/3684
(PAIGAMBARPUR) 		0509003000NRG24041120230384242 08/11/2023 GAYANTI DEVI 0509003WL028372 GAYANTI DEVI 00691 IPOS0000001 3648 3648 Rejected 13/12/2023 8577056145 Aadhaar Number not Mapped to Account Number
109 BANIAPUR BH-09-003-007-01725500/3687
(PAIGAMBARPUR) 		0509003000NRG24041120230384243 08/11/2023 RAJNANDANI KUMARI 0509003WL028372 RAJNANDANI KUMARI 00691 IPOS0000001 3648 3648 Processed 13/12/2023 8577056142 Rajnandani Kumari AIRTEL PAYMENTS BANK LIMITED(990288)
110 BANIAPUR BH-09-003-007-01725500/3688
(PAIGAMBARPUR) 		0509003000NRG24041120230384244 08/11/2023 GITA DEVI 0509003WL028372 GITA DEVI 00691 IPOS0000001 3648 3648 Rejected 13/12/2023 8577056147 Aadhaar Number not Mapped to Account Number
111 BANIAPUR BH-09-003-007-01725500/3695
(PAIGAMBARPUR) 		0509003000NRG24041120230384246 08/11/2023 PUTUL KUMARI 0509003WL028372 PUTUL KUMARI 00691 IPOS0000001 3648 3648 Processed 13/12/2023 8577056148 PUTUL KUMARI BANK OF BARODA(606985)
112 BANIAPUR BH-09-003-007-01725500/3722
(PAIGAMBARPUR) 		0509003000NRG24041120230384247 08/11/2023 AKSHAY KUMAR SINGH 0509003WL028372 AKSHAY KUMAR SINGH 00691 IPOS0000001 3648 3648 Processed 13/12/2023 8577056102 MR AKSHAY KUMAR SINGH STATE BANK OF INDIA(508548)
113 BANIAPUR BH-09-003-007-01725500/4101
(PAIGAMBARPUR) 		0509003000NRG24041120230384248 08/11/2023 SARITA KUMARI PANDAY 0509003WL028372 SARITA KUMARI PANDAY 00691 IPOS0000001 3648 3648 Processed 13/12/2023 8577056152 Mrs. Sarita Kumari Pandey CENTRAL BANK OF INDIA(607115)
114 BANIAPUR BH-09-003-007-01725500/4102
(PAIGAMBARPUR) 		0509003000NRG24041120230384249 08/11/2023 PAVAN KUAMR 0509003WL028372 PAVAN KUAMR 00691 IPOS0000001 3648 3648 Processed 13/12/2023 8577056130 PAVAN KUAMR INDIA POST PAYMENTS BANK LIMITED(508528)
115 BANIAPUR BH-09-003-007-01725500/4110
(PAIGAMBARPUR) 		0509003000NRG24041120230384250 08/11/2023 ANITA DEVI 0509003WL028372 ANITA DEVI 00691 IPOS0000001 3648 3648 Processed 14/12/2023 8577056141 ANITA DEVI W O RAM PRASON SINGH UTTAR BIHAR GRAMIN BANK(607069)
116 BANIAPUR BH-09-003-007-01725500/4146
(PAIGAMBARPUR) 		0509003000NRG24041120230384603 08/11/2023 KHUSHI KUMARI 0509003WL028385 KHUSHI KUMARI 00691 IPOS0000001 3648 3648 Processed 13/12/2023 8577056154 Mrs. KHUSHI KUMARI CENTRAL BANK OF INDIA(607115)
SubTotal 230964 230964
117 BANIAPUR BH-09-003-007-01725500/2038
(PAIGAMBARPUR) 		0509003000NRG24041120230384202 08/11/2023 manoj kumar singh 0509003WL028372 manoj kumar singh 00703 AIRP0000001 3648 3648 Processed 13/12/2023 8577056212 MR MANOJ KUMAR SINGH STATE BANK OF INDIA(508548)
118 BANIAPUR BH-09-003-007-01725500/2049
(PAIGAMBARPUR) 		0509003000NRG24041120230384203 08/11/2023 akhilesh singh 0509003WL028372 akhilesh singh 00703 AIRP0000001 3648 3648 Processed 13/12/2023 8577056209 Akhilesh Singh AIRTEL PAYMENTS BANK LIMITED(990288)
119 BANIAPUR BH-09-003-007-01725500/4203
(PAIGAMBARPUR) 		0509003000NRG24041120230384251 08/11/2023 Jay Prakash Singh 0509003WL028372 Jay Prakash Singh 00703 AIRP0000001 3648 3648 Processed 13/12/2023 8577056208 MR JAYPRAKASH SINGH STATE BANK OF INDIA(508548)
120 BANIAPUR BH-09-003-007-01725500/4205
(PAIGAMBARPUR) 		0509003000NRG24041120230384252 08/11/2023 Roshani Kumari 0509003WL028372 Roshani Kumari 00703 AIRP0000001 3648 3648 Processed 13/12/2023 8577056207 Roshani Kumari AIRTEL PAYMENTS BANK LIMITED(990288)
121 BANIAPUR BH-09-003-007-01725500/4207
(PAIGAMBARPUR) 		0509003000NRG24041120230384164 08/11/2023 Nibha Kumari 0509003WL028365 Nibha Kumari 00703 AIRP0000001 3648 3648 Processed 13/12/2023 8577056210 Nibha Kumari AIRTEL PAYMENTS BANK LIMITED(990288)
122 BANIAPUR BH-09-003-007-01725500/4208
(PAIGAMBARPUR) 		0509003000NRG24041120230384253 08/11/2023 Sachin Kumar 0509003WL028372 Sachin Kumar 00703 AIRP0000001 3648 3648 Processed 13/12/2023 8577056211 SACHIN KUMAR BANK OF INDIA(508505)
SubTotal 21888 21888
Total 442548 442548

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANIAPUR BH0509003_081123APB_FTO_656410 Bank of India BKID0004493 RAMPUR 3648
2 BANIAPUR BH0509003_081123APB_FTO_656410 Central Bank Of India CBIN0284346 KATESHAR BUJURG 21888
3 BANIAPUR BH0509003_081123APB_FTO_656410 Punjab National Bank PUNB0295000 CHETAN CHAPRA 7296
4 BANIAPUR BH0509003_081123APB_FTO_656410 State Bank of India SBIN0000054 CHAPRA 3648
5 BANIAPUR BH0509003_081123APB_FTO_656410 State Bank of India SBIN0005785 NAGRA 113088
6 BANIAPUR BH0509003_081123APB_FTO_656410 State Bank of India SBIN0006023 SAHAJITPUR 7296
7 BANIAPUR BH0509003_081123APB_FTO_656410 State Bank of India SBIN0016621 MUNCIPALITY CHOWK, CHHAPRA 3648
8 BANIAPUR BH0509003_081123APB_FTO_656410 Uttar Bihar Gramin Bank CBIN0R10001 UBGB BANIYAPUR 29184
9 BANIAPUR BH0509003_081123APB_FTO_656410 India Post Payments Bank IPOS0000001 Chapra 230964
10 BANIAPUR BH0509003_081123APB_FTO_656410 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 21888

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