Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 01:30:57 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : BANIAPUR
Fto No. : BH0509003_080124APB_FTO_790761
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-09-003-002-01717500/4401
(MANIKPURA)
0509003000NRG24010120240508062 08/01/2024 ANIL SINGH 0509003WL038772 ANIL SINGH 00045 BARB0KOTEAX 3648 3648 Processed 25/03/2024 2135135157 ANIL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
2 BANIAPUR BH-09-003-002-01717500/4463
(MANIKPURA)
0509003000NRG24010120240508008 08/01/2024 RENU DEVI 0509003WL038770 RENU DEVI 00045 BARB0KOTEAX 3648 3648 Processed 25/03/2024 2135135158 RENU DEVI BANK OF BARODA(606985)
3 BANIAPUR BH-09-003-002-01717600/2325
(MANIKPURA)
0509003000NRG24010120240508033 08/01/2024 SUGIYA DEVI 0509003WL038771 SUGIYA DEVI 00045 BARB0KOTEAX 2508 2508 Processed 25/03/2024 2135135156 SUGIYA DEVI UTTAR BIHAR GRAMIN BANK(607069)
4 BANIAPUR BH-09-003-002-01717771/3353
(MANIKPURA)
0509003000NRG24010120240508056 08/01/2024 MANU KUMAR TIWARI 0509003WL038771 MANU KUMAR TIWARI 00045 BARB0KOTEAX 3648 3648 Processed 25/03/2024 2135135159 MANU KUMAR TIWARI BANK OF BARODA(606985)
SubTotal 13452 13452
5 BANIAPUR BH-09-003-002-01717771/4486
(MANIKPURA)
0509003000NRG24010120240508059 08/01/2024 HEVANTI DEVI 0509003WL038771 HEVANTI DEVI 00177 IOBA0002378 3648 3648 Processed 25/03/2024 2135135141 Hevanti Devi INDIAN OVERSEAS BANK(508541)
SubTotal 3648 3648
6 BANIAPUR BH-09-003-002-01716300/2966
(MANIKPURA)
0509003000NRG24010120240508023 08/01/2024 SHATURDHANRAM 0509003WL038771 SHATURDHANRAM 00354 PUNB0122100 3648 3648 Processed 25/03/2024 2135135140 SHATRUDHAN RAM PUNJAB NATIONAL BANK(508568)
SubTotal 3648 3648
7 BANIAPUR BH-09-003-002-01717500/3139
(MANIKPURA)
0509003000NRG24010120240508005 08/01/2024 AFJAL ALI 0509003WL038770 AFJAL ALI 00415 SBIN0006023 3648 3648 Processed 25/03/2024 2135135144 AFAJAL ALI & TARA BIBI PUNJAB NATIONAL BANK(508568)
8 BANIAPUR BH-09-003-002-01717600/4493
(MANIKPURA)
0509003000NRG24010120240508048 08/01/2024 KAVITA DEVI 0509003WL038771 KAVITA DEVI 00415 SBIN0006023 3648 3648 Processed 25/03/2024 2135135154 KAVITHA S BANK OF INDIA(508505)
9 BANIAPUR BH-09-003-002-01717900/4225
(MANIKPURA)
0509003000NRG24010120240508110 08/01/2024 SONAWALI DEVI 0509003WL038772 SONAWALI DEVI 00415 SBIN0006023 3648 3648 Processed 25/03/2024 2135135143 MRS SONAVALI DEVI STATE BANK OF INDIA(508548)
SubTotal 10944 10944
10 BANIAPUR BH-09-003-002-01717600/4490
(MANIKPURA)
0509003000NRG24010120240508045 08/01/2024 SANTOSH KUMAR SINGH 0509003WL038771 SANTOSH KUMAR SINGH 00415 SBIN0006671 3648 3648 Processed 25/03/2024 2135135142 MR SANTOSH KUMAR SINGH STATE BANK OF INDIA(508548)
SubTotal 3648 3648
11 BANIAPUR BH-09-003-002-01716300/1729
(MANIKPURA)
0509003000NRG24010120240507986 08/01/2024 anita devi 0509003WL038770 anita devi 00538 CBIN0R10001 3648 3648 Processed 25/03/2024 2135135089 ANITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
12 BANIAPUR BH-09-003-002-01716300/2197
(MANIKPURA)
0509003000NRG24010120240507987 08/01/2024 IMMAMUDDIN MIYAN 0509003WL038770 IMMAMUDDIN MIYAN 00538 CBIN0R10001 3648 3648 Processed 25/03/2024 2135135097 IMAMUDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
13 BANIAPUR BH-09-003-002-01716300/2248
(MANIKPURA)
0509003000NRG24010120240507988 08/01/2024 sarita devi 0509003WL038770 sarita devi 00538 CBIN0R10001 3648 3648 Processed 25/03/2024 2135135098 SARITA DEVIO UTTAR BIHAR GRAMIN BANK(607069)
14 BANIAPUR BH-09-003-002-01716300/3233
(MANIKPURA)
0509003000NRG24010120240507991 08/01/2024 AJIT RAI 0509003WL038770 AJIT RAI 00538 CBIN0R10001 3648 3648 Processed 25/03/2024 2135135111 AJIT RAY UTTAR BIHAR GRAMIN BANK(607069)
15 BANIAPUR BH-09-003-002-01716300/3234
(MANIKPURA)
0509003000NRG24010120240507992 08/01/2024 SARITA DEVI 0509003WL038770 SARITA DEVI 00538 CBIN0R10001 3648 3648 Processed 25/03/2024 2135135100 SARITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
16 BANIAPUR BH-09-003-002-01716300/3244
(MANIKPURA)
0509003000NRG24010120240507993 08/01/2024 VINOD RAI 0509003WL038770 VINOD RAI 00538 CBIN0R10001 3648 3648 Processed 25/03/2024 2135135099 VINOD RAI INDIA POST PAYMENTS BANK LIMITED(508528)
17 BANIAPUR BH-09-003-002-01716300/3256
(MANIKPURA)
0509003000NRG24010120240507994 08/01/2024 RAMJI RAI 0509003WL038770 RAMJI RAI 00538 CBIN0R10001 3648 3648 Processed 25/03/2024 2135135094 RAMJI RAY UTTAR BIHAR GRAMIN BANK(607069)
18 BANIAPUR BH-09-003-002-01716300/4046
(MANIKPURA)
0509003000NRG24010120240507996 08/01/2024 SHATRUDHAN SINGH 0509003WL038770 SHATRUDHAN SINGH 00538 CBIN0R10001 3648 3648 Processed 25/03/2024 2135135101 SHATRUDHAN RAY UTTAR BIHAR GRAMIN BANK(607069)
19 BANIAPUR BH-09-003-002-01716400/2214
(MANIKPURA)
0509003000NRG24010120240507999 08/01/2024 LALCHAND RAY 0509003WL038770 LALCHAND RAY 00538 CBIN0R10001 2280 2280 Processed 25/03/2024 2135135147 LALCHAND RAY UTTAR BIHAR GRAMIN BANK(607069)
20 BANIAPUR BH-09-003-002-01717500/2022-A
(MANIKPURA)
0509003000NRG24010120240508001 08/01/2024 DILSHER AALAM 0509003WL038770 DILSHER AALAM 00538 CBIN0R10001 3648 3648 Processed 25/03/2024 2135135146 DILSHER ALAM S/O ASLAM HUSAIN PUNJAB NATIONAL BANK(508568)
21 BANIAPUR BH-09-003-002-01717500/2677
(MANIKPURA)
0509003000NRG24010120240508002 08/01/2024 NITYANAND SINGH 0509003WL038770 NITYANAND SINGH 00538 CBIN0R10001 3648 3648 Processed 25/03/2024 2135135110 NITYANANDA SINGH BANK OF BARODA(606985)
22 BANIAPUR BH-09-003-002-01717500/2705
(MANIKPURA)
0509003000NRG24010120240508003 08/01/2024 BEBI KHATOON 0509003WL038770 BEBI KHATOON 00538 CBIN0R10001 3648 3648 Processed 25/03/2024 2135135114 BEBI KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
23 BANIAPUR BH-09-003-002-01717500/3131
(MANIKPURA)
0509003000NRG24010120240508004 08/01/2024 RESHMA KHATUN 0509003WL038770 RESHMA KHATUN 00538 CBIN0R10001 3648 3648 Processed 25/03/2024 2135135136 RESHMA KHATOON BANK OF BARODA(606985)
24 BANIAPUR BH-09-003-002-01717500/3529
(MANIKPURA)
0509003000NRG24010120240508006 08/01/2024 Anjum Rukshar 0509003WL038770 Anjum Rukshar 00538 CBIN0R10001 3648 3648 Processed 25/03/2024 2135135139 ANJUM RUKSHAR PUNJAB NATIONAL BANK(508568)
25 BANIAPUR BH-09-003-002-01717500/4488
(MANIKPURA)
0509003000NRG24010120240508009 08/01/2024 ROHANA KHATUN 0509003WL038770 ROHANA KHATUN 00538 CBIN0R10001 3648 3648 Processed 25/03/2024 2135135122 ROHANA KHATUN BANK OF BARODA(606985)
26 BANIAPUR BH-09-003-002-01717600/1514
(MANIKPURA)
0509003000NRG24010120240508026 08/01/2024 dhana devi 0509003WL038771 dhana devi 00538 CBIN0R10001 3648 3648 Processed 25/03/2024 2135135080 DHANA DEVI UTTAR BIHAR GRAMIN BANK(607069)
27 BANIAPUR BH-09-003-002-01717600/2031-A
(MANIKPURA)
0509003000NRG24010120240508027 08/01/2024 DHRUPNARAYAN RAY 0509003WL038771 DHRUPNARAYAN RAY 00538 CBIN0R10001 3648 3648 Processed 25/03/2024 2135135152 DHURB NARAYAN RAY UTTAR BIHAR GRAMIN BANK(607069)
28 BANIAPUR BH-09-003-002-01717600/2034
(MANIKPURA)
0509003000NRG24010120240508014 08/01/2024 ZAKIR HUSSAIN 0509003WL038770 ZAKIR HUSSAIN 00538 CBIN0R10001 3648 3648 Processed 25/03/2024 2135135113 ZAKIR HUSSAIN UTTAR BIHAR GRAMIN BANK(607069)
29 BANIAPUR BH-09-003-002-01717600/2039
(MANIKPURA)
0509003000NRG24010120240508028 08/01/2024 SANJAY GIRI 0509003WL038771 SANJAY GIRI 00538 CBIN0R10001 3648 3648 Processed 25/03/2024 2135135112 SANJAY GIRI UTTAR BIHAR GRAMIN BANK(607069)
30 BANIAPUR BH-09-003-002-01717600/218
(MANIKPURA)
0509003000NRG24010120240508029 08/01/2024 TARKESWAR MAHTO 0509003WL038771 TARKESWAR MAHTO 00538 CBIN0R10001 3648 3648 Processed 25/03/2024 2135135149 TARKESHWAR MAHTO PUNJAB NATIONAL BANK(508568)
31 BANIAPUR BH-09-003-002-01717600/2296
(MANIKPURA)
0509003000NRG24010120240508030 08/01/2024 ANITA KUWAR 0509003WL038771 ANITA KUWAR 00538 CBIN0R10001 3648 3648 Processed 25/03/2024 2135135095 ANITA KUNWAR UTTAR BIHAR GRAMIN BANK(607069)
32 BANIAPUR BH-09-003-002-01717600/2307
(MANIKPURA)
0509003000NRG24010120240508015 08/01/2024 ANITA DEVI 0509003WL038770 ANITA DEVI 00538 CBIN0R10001 3648 3648 Processed 25/03/2024 2135135145 ANITA DEVI UTTAR BIHAR GRAMIN BANK(607069)
33 BANIAPUR BH-09-003-002-01717600/2337
(MANIKPURA)
0509003000NRG24010120240508016 08/01/2024 Tamana Begam 0509003WL038770 Tamana Begam 00538 CBIN0R10001 3648 3648 Processed 25/03/2024 2135135090 TAMANNA BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
34 BANIAPUR BH-09-003-002-01717600/2342
(MANIKPURA)
0509003000NRG24010120240508034 08/01/2024 Janeb Khatoon 0509003WL038771 Janeb Khatoon 00538 CBIN0R10001 3648 3648 Processed 25/03/2024 2135135096 JANEB KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
35 BANIAPUR BH-09-003-002-01717600/3007
(MANIKPURA)
0509003000NRG24010120240508035 08/01/2024 SHIVKUMARI DEVI 0509003WL038771 SHIVKUMARI DEVI 00538 CBIN0R10001 3648 3648 Processed 25/03/2024 2135135127 MRS SHIVKUMARI DEVI STATE BANK OF INDIA(508548)
36 BANIAPUR BH-09-003-002-01717600/3062
(MANIKPURA)
0509003000NRG24010120240508036 08/01/2024 SAYAD ALI 0509003WL038771 SAYAD ALI 00538 CBIN0R10001 3648 3648 Processed 25/03/2024 2135135106 MR SHAID ALI STATE BANK OF INDIA(508548)
37 BANIAPUR BH-09-003-002-01717600/3071
(MANIKPURA)
0509003000NRG24010120240508037 08/01/2024 BHOLA RAY 0509003WL038771 BHOLA RAY 00538 CBIN0R10001 3648 3648 Processed 25/03/2024 2135135134 MR BHOLA RAY STATE BANK OF INDIA(508548)
38 BANIAPUR BH-09-003-002-01717600/3478
(MANIKPURA)
0509003000NRG24010120240508039 08/01/2024 ANITA DEVI 0509003WL038771 ANITA DEVI 00538 CBIN0R10001 3648 3648 Processed 25/03/2024 2135135135 RAJ KUMAR PANDEY OR ANITA DEVI PUNJAB NATIONAL BANK(508568)
39 BANIAPUR BH-09-003-002-01717600/496
(MANIKPURA)
0509003000NRG24010120240508020 08/01/2024 DHANESH PRASAD 0509003WL038770 DHANESH PRASAD 00538 CBIN0R10001 3192 3192 Processed 25/03/2024 2135135150 DHANESH PRASAD PUNJAB NATIONAL BANK(508568)
40 BANIAPUR BH-09-003-002-01717600/731
(MANIKPURA)
0509003000NRG24010120240508021 08/01/2024 DARSHAN MAHTO 0509003WL038770 DARSHAN MAHTO 00538 CBIN0R10001 3648 3648 Processed 25/03/2024 2135135081 DARASAN MAHATO SO KEDAR MAHATO UTTAR BIHAR GRAMIN BANK(607069)
41 BANIAPUR BH-09-003-002-01717600/828
(MANIKPURA)
0509003000NRG24010120240508050 08/01/2024 HARIHARNATH GIRI 0509003WL038771 HARIHARNATH GIRI 00538 CBIN0R10001 3648 3648 Processed 25/03/2024 2135135107 HARIHAR NATH GIRI INDIA POST PAYMENTS BANK LIMITED(508528)
42 BANIAPUR BH-09-003-002-01717771/131
(MANIKPURA)
0509003000NRG24010120240508051 08/01/2024 SANJAY KUMAR PANDEY 0509003WL038771 SANJAY KUMAR PANDEY 00538 CBIN0R10001 3648 3648 Processed 25/03/2024 2135135153 SANJAY KUMAR PANDEY PUNJAB NATIONAL BANK(508568)
43 BANIAPUR BH-09-003-002-01717771/16993
(MANIKPURA)
0509003000NRG24010120240508052 08/01/2024 MALA DEVI 0509003WL038771 MALA DEVI 00538 CBIN0R10001 3648 3648 Processed 25/03/2024 2135135086 MALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
44 BANIAPUR BH-09-003-002-01717771/1972
(MANIKPURA)
0509003000NRG24010120240508053 08/01/2024 AASHA DEVI 0509003WL038771 AASHA DEVI 00538 CBIN0R10001 3648 3648 Processed 25/03/2024 2135135083 MRS ASHA DEVI STATE BANK OF INDIA(508548)
45 BANIAPUR BH-09-003-002-01717771/2767
(MANIKPURA)
0509003000NRG24010120240508054 08/01/2024 Nawal kishor ram 0509003WL038771 Nawal kishor ram 00538 CBIN0R10001 3648 3648 Processed 25/03/2024 2135135118 MR NAWAL KISHOR RAM STATE BANK OF INDIA(508548)
46 BANIAPUR BH-09-003-002-01717771/3063
(MANIKPURA)
0509003000NRG24010120240508055 08/01/2024 SHRI BHAGWAN TIWARI 0509003WL038771 SHRI BHAGWAN TIWARI 00538 CBIN0R10001 3648 3648 Processed 25/03/2024 2135135117 Sri Bhagvan Tiwari FINO PAYMENTS BANK LTD(608001)
47 BANIAPUR BH-09-003-002-01717771/4043
(MANIKPURA)
0509003000NRG24010120240508058 08/01/2024 GITA DEVI 0509003WL038771 GITA DEVI 00538 CBIN0R10001 3648 3648 Processed 25/03/2024 2135135138 MRS GITA DEVI STATE BANK OF INDIA(508548)
48 BANIAPUR BH-09-003-002-01717771/4489
(MANIKPURA)
0509003000NRG24010120240508060 08/01/2024 ANITA DEVI 0509003WL038771 ANITA DEVI 00538 CBIN0R10001 3648 3648 Processed 25/03/2024 2135135075 ANITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
49 BANIAPUR BH-09-003-002-01717900/1380
(MANIKPURA)
0509003000NRG24010120240508068 08/01/2024 TARKESHWAR SAH 0509003WL038772 TARKESHWAR SAH 00538 CBIN0R10001 3648 3648 Processed 25/03/2024 2135135148 MR TARKESHWAR SAH STATE BANK OF INDIA(508548)
50 BANIAPUR BH-09-003-002-01717900/2027
(MANIKPURA)
0509003000NRG24010120240508070 08/01/2024 PRASANT KUMAR 0509003WL038772 PRASANT KUMAR 00538 CBIN0R10001 3648 3648 Rejected 25/03/2024 2135135104 Participant not mapped to the product
51 BANIAPUR BH-09-003-002-01717900/2180
(MANIKPURA)
0509003000NRG24010120240508071 08/01/2024 siphai ray 0509003WL038772 siphai ray 00538 CBIN0R10001 3648 3648 Processed 25/03/2024 2135135091 SIPAHI RAY UTTAR BIHAR GRAMIN BANK(607069)
52 BANIAPUR BH-09-003-002-01717900/2185
(MANIKPURA)
0509003000NRG24010120240508072 08/01/2024 ramayan mishra 0509003WL038772 ramayan mishra 00538 CBIN0R10001 3648 3648 Processed 25/03/2024 2135135103 RAMAYAN MISHRA UTTAR BIHAR GRAMIN BANK(607069)
53 BANIAPUR BH-09-003-002-01717900/2189
(MANIKPURA)
0509003000NRG24010120240508073 08/01/2024 MOKHTAR SAH 0509003WL038772 MOKHTAR SAH 00538 CBIN0R10001 3648 3648 Processed 25/03/2024 2135135076 MOKHTAR SAH INDIA POST PAYMENTS BANK LIMITED(508528)
54 BANIAPUR BH-09-003-002-01717900/2204
(MANIKPURA)
0509003000NRG24010120240508076 08/01/2024 UMRAWATI DEVI 0509003WL038772 UMRAWATI DEVI 00538 CBIN0R10001 3648 3648 Processed 25/03/2024 2135135151 UMARAWATI DEVI UTTAR BIHAR GRAMIN BANK(607069)
55 BANIAPUR BH-09-003-002-01717900/2207
(MANIKPURA)
0509003000NRG24010120240508078 08/01/2024 GITA KUMRI 0509003WL038772 GITA KUMRI 00538 CBIN0R10001 3648 3648 Processed 25/03/2024 2135135077 GITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
56 BANIAPUR BH-09-003-002-01717900/2209
(MANIKPURA)
0509003000NRG24010120240508079 08/01/2024 GIRJA DEVI 0509003WL038772 GIRJA DEVI 00538 CBIN0R10001 3648 3648 Processed 25/03/2024 2135135088 MRS GIRIJA DEVI STATE BANK OF INDIA(508548)
57 BANIAPUR BH-09-003-002-01717900/2212
(MANIKPURA)
0509003000NRG24010120240508080 08/01/2024 SALEHARI DEVI 0509003WL038772 SALEHARI DEVI 00538 CBIN0R10001 3648 3648 Processed 25/03/2024 2135135092 SALEHARI DEVI UTTAR BIHAR GRAMIN BANK(607069)
58 BANIAPUR BH-09-003-002-01717900/2217
(MANIKPURA)
0509003000NRG24010120240508081 08/01/2024 SOBHA DEVI 0509003WL038772 SOBHA DEVI 00538 CBIN0R10001 3648 3648 Processed 25/03/2024 2135135102 SHOBHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
59 BANIAPUR BH-09-003-002-01717900/2219
(MANIKPURA)
0509003000NRG24010120240508082 08/01/2024 SUNARA DEVI 0509003WL038772 SUNARA DEVI 00538 CBIN0R10001 3648 3648 Processed 25/03/2024 2135135116 SUNARA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
60 BANIAPUR BH-09-003-002-01717900/2220
(MANIKPURA)
0509003000NRG24010120240508083 08/01/2024 NITU DEVI 0509003WL038772 NITU DEVI 00538 CBIN0R10001 3648 3648 Processed 25/03/2024 2135135115 NITU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
61 BANIAPUR BH-09-003-002-01717900/2221
(MANIKPURA)
0509003000NRG24010120240508084 08/01/2024 ADITYA KUMAR YADAV 0509003WL038772 ADITYA KUMAR YADAV 00538 CBIN0R10001 3648 3648 Processed 25/03/2024 2135135108 ADITYA KUMAR YADAV BANK OF BARODA(606985)
62 BANIAPUR BH-09-003-002-01717900/2744
(MANIKPURA)
0509003000NRG24010120240508085 08/01/2024 RINA DEVI 0509003WL038772 RINA DEVI 00538 CBIN0R10001 3648 3648 Processed 25/03/2024 2135135121 RINA DEVI W/O DEV KUMAR RAY PUNJAB NATIONAL BANK(508568)
63 BANIAPUR BH-09-003-002-01717900/2786
(MANIKPURA)
0509003000NRG24010120240508086 08/01/2024 VIBHA DEVI 0509003WL038772 VIBHA DEVI 00538 CBIN0R10001 3648 3648 Processed 25/03/2024 2135135085 VIBHA DEVI UTTAR BIHAR GRAMIN BANK(607069)
64 BANIAPUR BH-09-003-002-01717900/2975
(MANIKPURA)
0509003000NRG24010120240508087 08/01/2024 KIRAN DEVI 0509003WL038772 KIRAN DEVI 00538 CBIN0R10001 3648 3648 Processed 25/03/2024 2135135126 KIRAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
65 BANIAPUR BH-09-003-002-01717900/2976
(MANIKPURA)
0509003000NRG24010120240508088 08/01/2024 NARESH YADAV 0509003WL038772 NARESH YADAV 00538 CBIN0R10001 3648 3648 Processed 25/03/2024 2135135123 Naresh Yadav AIRTEL PAYMENTS BANK LIMITED(990288)
66 BANIAPUR BH-09-003-002-01717900/2978
(MANIKPURA)
0509003000NRG24010120240508089 08/01/2024 SUMAN DEVI 0509003WL038772 SUMAN DEVI 00538 CBIN0R10001 3648 3648 Processed 25/03/2024 2135135129 SUMAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
67 BANIAPUR BH-09-003-002-01717900/2981
(MANIKPURA)
0509003000NRG24010120240508090 08/01/2024 REETA DEVI 0509003WL038772 REETA DEVI 00538 CBIN0R10001 3648 3648 Processed 25/03/2024 2135135132 RITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
68 BANIAPUR BH-09-003-002-01717900/2982
(MANIKPURA)
0509003000NRG24010120240508091 08/01/2024 URMILA DEVI 0509003WL038772 URMILA DEVI 00538 CBIN0R10001 3648 3648 Processed 25/03/2024 2135135124 MRS URMILA DEVI STATE BANK OF INDIA(508548)
69 BANIAPUR BH-09-003-002-01717900/2983
(MANIKPURA)
0509003000NRG24010120240508092 08/01/2024 DEVANTI DEVI 0509003WL038772 DEVANTI DEVI 00538 CBIN0R10001 3648 3648 Processed 25/03/2024 2135135128 DEWANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
70 BANIAPUR BH-09-003-002-01717900/2984
(MANIKPURA)
0509003000NRG24010120240508093 08/01/2024 SANGITA DEVI 0509003WL038772 SANGITA DEVI 00538 CBIN0R10001 3648 3648 Processed 25/03/2024 2135135133 SANGITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
71 BANIAPUR BH-09-003-002-01717900/2986
(MANIKPURA)
0509003000NRG24010120240508095 08/01/2024 BABITA DEVI 0509003WL038772 BABITA DEVI 00538 CBIN0R10001 3648 3648 Processed 25/03/2024 2135135105 BABITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
72 BANIAPUR BH-09-003-002-01717900/2987
(MANIKPURA)
0509003000NRG24010120240508096 08/01/2024 BABITA DEVI 0509003WL038772 BABITA DEVI 00538 CBIN0R10001 3648 3648 Processed 25/03/2024 2135135130 BABITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
73 BANIAPUR BH-09-003-002-01717900/2988
(MANIKPURA)
0509003000NRG24010120240508097 08/01/2024 SARITA KUMARI 0509003WL038772 SARITA KUMARI 00538 CBIN0R10001 3648 3648 Processed 25/03/2024 2135135119 SARITA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
74 BANIAPUR BH-09-003-002-01717900/2992
(MANIKPURA)
0509003000NRG24010120240508099 08/01/2024 SAHEJAN DEVI 0509003WL038772 SAHEJAN DEVI 00538 CBIN0R10001 3648 3648 Processed 25/03/2024 2135135082 SAHEJANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
75 BANIAPUR BH-09-003-002-01717900/2993
(MANIKPURA)
0509003000NRG24010120240508100 08/01/2024 LALDEV RAY 0509003WL038772 LALDEV RAY 00538 CBIN0R10001 3648 3648 Processed 25/03/2024 2135135131 LALDEV RAI INDIA POST PAYMENTS BANK LIMITED(508528)
76 BANIAPUR BH-09-003-002-01717900/2994
(MANIKPURA)
0509003000NRG24010120240508101 08/01/2024 SANJU DEVI 0509003WL038772 SANJU DEVI 00538 CBIN0R10001 3648 3648 Processed 25/03/2024 2135135079 SANJU DEVI UTTAR BIHAR GRAMIN BANK(607069)
77 BANIAPUR BH-09-003-002-01717900/2997
(MANIKPURA)
0509003000NRG24010120240508102 08/01/2024 KALAWATI DEVI 0509003WL038772 KALAWATI DEVI 00538 CBIN0R10001 3648 3648 Processed 25/03/2024 2135135125 KALAVATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
78 BANIAPUR BH-09-003-002-01717900/2999
(MANIKPURA)
0509003000NRG24010120240508103 08/01/2024 CHANDAN KUMAR RAY 0509003WL038772 CHANDAN KUMAR RAY 00538 CBIN0R10001 3648 3648 Processed 25/03/2024 2135135109 CHANDAN KUMAR RAY INDIA POST PAYMENTS BANK LIMITED(508528)
79 BANIAPUR BH-09-003-002-01717900/3058
(MANIKPURA)
0509003000NRG24010120240508105 08/01/2024 VASISHT SHARMA 0509003WL038772 VASISHT SHARMA 00538 CBIN0R10001 3648 3648 Processed 25/03/2024 2135135087 MR BASHISHTHA SHARMA X STATE BANK OF INDIA(508548)
80 BANIAPUR BH-09-003-002-01717900/3157
(MANIKPURA)
0509003000NRG24010120240508106 08/01/2024 JARINA BIBI 0509003WL038772 JARINA BIBI 00538 CBIN0R10001 3648 3648 Processed 25/03/2024 2135135084 MRS JARINA BIBI STATE BANK OF INDIA(508548)
81 BANIAPUR BH-09-003-002-01717900/3158
(MANIKPURA)
0509003000NRG24010120240508107 08/01/2024 GAUTAM RAI 0509003WL038772 GAUTAM RAI 00538 CBIN0R10001 3648 3648 Processed 25/03/2024 2135135137 GAUTAM RAY ANDHO DEVI PUNJAB NATIONAL BANK(508568)
82 BANIAPUR BH-09-003-002-01717900/4101
(MANIKPURA)
0509003000NRG24010120240508108 08/01/2024 Mini Devi 0509003WL038772 Mini Devi 00538 CBIN0R10001 3648 3648 Processed 25/03/2024 2135135120 MINI DEVI UTTAR BIHAR GRAMIN BANK(607069)
83 BANIAPUR BH-09-003-002-01717900/4444
(MANIKPURA)
0509003000NRG24010120240508116 08/01/2024 Devnath Pandey 0509003WL038772 Devnath Pandey 00538 CBIN0R10001 3648 3648 Processed 25/03/2024 2135135093 DEONATH PANDEY UTTAR BIHAR GRAMIN BANK(607069)
84 BANIAPUR BH-09-003-002-01717900/515
(MANIKPURA)
0509003000NRG24010120240508119 08/01/2024 RAMAYAN SHARMA 0509003WL038772 RAMAYAN SHARMA 00538 CBIN0R10001 3648 3648 Processed 25/03/2024 2135135078 RAMAYAN SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 268128 268128
85 BANIAPUR BH-09-003-002-01717900/2197
(MANIKPURA)
0509003000NRG24010120240508075 08/01/2024 MOLI DEVI 0509003WL038772 MOLI DEVI 00662 BDBL0001160 3648 3648 Processed 25/03/2024 2135135155 MOLI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3648 3648
86 BANIAPUR BH-09-003-002-01716300/4473
(MANIKPURA)
0509003000NRG24010120240508024 08/01/2024 KRISHNA PRASAD 0509003WL038771 KRISHNA PRASAD 00691 IPOS0000001 3648 3648 Processed 25/03/2024 2135135072 KRISHNA PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
87 BANIAPUR BH-09-003-002-01716300/4474
(MANIKPURA)
0509003000NRG24010120240508025 08/01/2024 RINA DEVI 0509003WL038771 RINA DEVI 00691 IPOS0000001 3648 3648 Processed 25/03/2024 2135135071 RINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
88 BANIAPUR BH-09-003-002-01717500/4415
(MANIKPURA)
0509003000NRG24010120240508007 08/01/2024 MARJINA BIBI 0509003WL038770 MARJINA BIBI 00691 IPOS0000001 3648 3648 Processed 25/03/2024 2135135061 MARJINA BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
89 BANIAPUR BH-09-003-002-01717500/4465
(MANIKPURA)
0509003000NRG24010120240508063 08/01/2024 LILAM DEVI 0509003WL038772 LILAM DEVI 00691 IPOS0000001 3648 3648 Processed 25/03/2024 2135135070 LILAM DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
90 BANIAPUR BH-09-003-002-01717500/4466
(MANIKPURA)
0509003000NRG24010120240508064 08/01/2024 MANJU DEVI 0509003WL038772 MANJU DEVI 00691 IPOS0000001 3648 3648 Processed 25/03/2024 2135135068 MANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
91 BANIAPUR BH-09-003-002-01717500/4467
(MANIKPURA)
0509003000NRG24010120240508065 08/01/2024 MANTI DEVI 0509003WL038772 MANTI DEVI 00691 IPOS0000001 3648 3648 Processed 25/03/2024 2135135066 MANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
92 BANIAPUR BH-09-003-002-01717500/4468
(MANIKPURA)
0509003000NRG24010120240508066 08/01/2024 CHUMAN DEVI 0509003WL038772 CHUMAN DEVI 00691 IPOS0000001 3648 3648 Processed 25/03/2024 2135135069 CHUMAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
93 BANIAPUR BH-09-003-002-01717500/4469
(MANIKPURA)
0509003000NRG24010120240508067 08/01/2024 MAMATA DEVI 0509003WL038772 MAMATA DEVI 00691 IPOS0000001 3648 3648 Processed 25/03/2024 2135135067 MAMATA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
94 BANIAPUR BH-09-003-002-01717600/4410
(MANIKPURA)
0509003000NRG24010120240508017 08/01/2024 Bhavani Devi 0509003WL038770 Bhavani Devi 00691 IPOS0000001 3648 3648 Processed 25/03/2024 2135135059 BHAVANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
95 BANIAPUR BH-09-003-002-01717600/4411
(MANIKPURA)
0509003000NRG24010120240508018 08/01/2024 DRIPAL SINGH 0509003WL038770 DRIPAL SINGH 00691 IPOS0000001 3648 3648 Processed 25/03/2024 2135135060 DRIPAL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
96 BANIAPUR BH-09-003-002-01717600/4412
(MANIKPURA)
0509003000NRG24010120240508040 08/01/2024 RAJKUMAR PANDEY 0509003WL038771 RAJKUMAR PANDEY 00691 IPOS0000001 3648 3648 Processed 25/03/2024 2135135056 RAJKUMAR PANDEY INDIA POST PAYMENTS BANK LIMITED(508528)
97 BANIAPUR BH-09-003-002-01717600/4431
(MANIKPURA)
0509003000NRG24010120240508019 08/01/2024 FUNAFUN RAVAT 0509003WL038770 FUNAFUN RAVAT 00691 IPOS0000001 3648 3648 Processed 25/03/2024 2135135062 FUNAFUN RAVAT INDIA POST PAYMENTS BANK LIMITED(508528)
98 BANIAPUR BH-09-003-002-01717600/4478
(MANIKPURA)
0509003000NRG24010120240508041 08/01/2024 PRIYANKA KUMARI 0509003WL038771 PRIYANKA KUMARI 00691 IPOS0000001 3648 3648 Processed 25/03/2024 2135135073 PRIYANKA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
99 BANIAPUR BH-09-003-002-01717600/4479
(MANIKPURA)
0509003000NRG24010120240508042 08/01/2024 BHUTELI SAH 0509003WL038771 BHUTELI SAH 00691 IPOS0000001 3648 3648 Processed 25/03/2024 2135135074 BHUTELI SAH INDIA POST PAYMENTS BANK LIMITED(508528)
100 BANIAPUR BH-09-003-002-01717600/4480
(MANIKPURA)
0509003000NRG24010120240508043 08/01/2024 KUNDAN KUMAR SINGH 0509003WL038771 KUNDAN KUMAR SINGH 00691 IPOS0000001 3648 3648 Processed 25/03/2024 2135135065 KUNDAN KUMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
101 BANIAPUR BH-09-003-002-01717600/4481
(MANIKPURA)
0509003000NRG24010120240508044 08/01/2024 BEBI KUMARI 0509003WL038771 BEBI KUMARI 00691 IPOS0000001 3648 3648 Processed 25/03/2024 2135135064 BEBI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
102 BANIAPUR BH-09-003-002-01717771/3513
(MANIKPURA)
0509003000NRG24010120240508057 08/01/2024 CHANDRAWATI DEVI 0509003WL038771 CHANDRAWATI DEVI 00691 IPOS0000001 3648 3648 Processed 25/03/2024 2135135053 CHANDRAWATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
103 BANIAPUR BH-09-003-002-01717771/4405
(MANIKPURA)
0509003000NRG24010120240508022 08/01/2024 Mehadi Begam 0509003WL038770 Mehadi Begam 00691 IPOS0000001 3420 3420 Processed 25/03/2024 2135135058 MEHADI BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
104 BANIAPUR BH-09-003-002-01717900/2985
(MANIKPURA)
0509003000NRG24010120240508094 08/01/2024 SHRIMATI DEVI 0509003WL038772 SHRIMATI DEVI 00691 IPOS0000001 3648 3648 Processed 25/03/2024 2135135054 SHRIMATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
105 BANIAPUR BH-09-003-002-01717900/4420
(MANIKPURA)
0509003000NRG24010120240508111 08/01/2024 LILABATI DEVI 0509003WL038772 LILABATI DEVI 00691 IPOS0000001 3648 3648 Processed 25/03/2024 2135135052 LILABATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
106 BANIAPUR BH-09-003-002-01717900/4421
(MANIKPURA)
0509003000NRG24010120240508112 08/01/2024 SONAMATI DEVI 0509003WL038772 SONAMATI DEVI 00691 IPOS0000001 3648 3648 Processed 25/03/2024 2135135051 SONAMATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
107 BANIAPUR BH-09-003-002-01717900/4422
(MANIKPURA)
0509003000NRG24010120240508113 08/01/2024 GITA DEVI 0509003WL038772 GITA DEVI 00691 IPOS0000001 3648 3648 Processed 25/03/2024 2135135057 GITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
108 BANIAPUR BH-09-003-002-01717900/4424
(MANIKPURA)
0509003000NRG24010120240508114 08/01/2024 RAJU PRASAD 0509003WL038772 RAJU PRASAD 00691 IPOS0000001 3648 3648 Processed 25/03/2024 2135135063 RAJU PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
109 BANIAPUR BH-09-003-002-01717900/4426
(MANIKPURA)
0509003000NRG24010120240508115 08/01/2024 RUKSAR KHATOON 0509003WL038772 RUKSAR KHATOON 00691 IPOS0000001 3648 3648 Processed 25/03/2024 2135135050 RUKSAR KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
110 BANIAPUR BH-09-003-002-01717900/4449
(MANIKPURA)
0509003000NRG24010120240508118 08/01/2024 Shomwati Devi 0509003WL038772 Shomwati Devi 00691 IPOS0000001 3648 3648 Processed 25/03/2024 2135135055 SHOMWATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 90972 90972
111 BANIAPUR BH-09-003-002-01716300/4428
(MANIKPURA)
0509003000NRG24010120240507997 08/01/2024 TABE HUSEN 0509003WL038770 TABE HUSEN 00703 AIRP0000001 3648 3648 Processed 25/03/2024 2135135161 Tabe Husen AIRTEL PAYMENTS BANK LIMITED(990288)
112 BANIAPUR BH-09-003-002-01717600/4492
(MANIKPURA)
0509003000NRG24010120240508047 08/01/2024 ARUN MAHTO 0509003WL038771 ARUN MAHTO 00703 AIRP0000001 3648 3648 Processed 25/03/2024 2135135160 MR ARUN MAHTO STATE BANK OF INDIA(508548)
SubTotal 7296 7296
Total 405384 405384

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANIAPUR BH0509003_080124APB_FTO_790761 Bank of Baroda BARB0KOTEAX Kotheya Jalalpur 13452
2 BANIAPUR BH0509003_080124APB_FTO_790761 Indian Overseas Bank IOBA0002378 CHAPRA 3648
3 BANIAPUR BH0509003_080124APB_FTO_790761 Punjab National Bank PUNB0122100 BANIAPUR 3648
4 BANIAPUR BH0509003_080124APB_FTO_790761 State Bank of India SBIN0006023 SAHAJITPUR 10944
5 BANIAPUR BH0509003_080124APB_FTO_790761 State Bank of India SBIN0006671 MOHAMMADPUR 3648
6 BANIAPUR BH0509003_080124APB_FTO_790761 Uttar Bihar Gramin Bank CBIN0R10001 ????? 3648
7 BANIAPUR BH0509003_080124APB_FTO_790761 Uttar Bihar Gramin Bank CBIN0R10001 SAREYAN 3648
8 BANIAPUR BH0509003_080124APB_FTO_790761 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 192888
9 BANIAPUR BH0509003_080124APB_FTO_790761 Uttar Bihar Gramin Bank CBIN0R10001 UBGB BANIYAPUR 64296
10 BANIAPUR BH0509003_080124APB_FTO_790761 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Sisai Bazar 3648
11 BANIAPUR BH0509003_080124APB_FTO_790761 Bandhan Bank Limited BDBL0001160 KONHAULI SANGRAM 3648
12 BANIAPUR BH0509003_080124APB_FTO_790761 India Post Payments Bank IPOS0000001 Chapra 90972
13 BANIAPUR BH0509003_080124APB_FTO_790761 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 7296

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