Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 02:30:23 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : BANIAPUR
Fto No. : BH0509003_081223APB_FTO_716738
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-09-003-002-01716400/3092
(MANIKPURA) 		0509003000NRG24031220230448177 08/12/2023 pappu kumar tiwari 0509003WL033828 pappu kumar tiwari 00045 BARB0KOTEAX 3420 3420 Processed 01/02/2024 9909540931 PAPPU KUMAR TIWARI INDIA POST PAYMENTS BANK LIMITED(508528)
2 BANIAPUR BH-09-003-002-01717600/2325
(MANIKPURA) 		0509003000NRG24031220230448157 08/12/2023 SUGIYA DEVI 0509003WL033827 SUGIYA DEVI 00045 BARB0KOTEAX 3420 3420 Processed 01/02/2024 9909540925 SUGIYA DEVI UTTAR BIHAR GRAMIN BANK(607069)
3 BANIAPUR BH-09-003-002-01717771/4475
(MANIKPURA) 		0509003000NRG24081220230467035 08/12/2023 RAMAJI MAHTO 0509003WL035632 RAMAJI MAHTO 00045 BARB0KOTEAX 3420 3420 Processed 01/02/2024 9909540930 RAMAJI MAHTO BANK OF BARODA(606985)
SubTotal 10260 10260
4 BANIAPUR BH-09-003-002-01716300/4331
(MANIKPURA) 		0509003000NRG24081220230467009 08/12/2023 MD MUMTAJ 0509003WL035632 MD MUMTAJ 00415 SBIN0006023 3420 3420 Processed 01/02/2024 9909540924 MD MUMTAJ INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3420 3420
5 BANIAPUR BH-09-003-002-01716300/2409
(MANIKPURA) 		0509003000NRG24081220230467008 08/12/2023 MAMTA DEVI 0509003WL035632 MAMTA DEVI 00538 CBIN0R10001 3420 3420 Processed 01/02/2024 9909540892 MAMTA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
6 BANIAPUR BH-09-003-002-01716300/4369
(MANIKPURA) 		0509003000NRG24081220230467011 08/12/2023 MALA DEVI 0509003WL035632 MALA DEVI 00538 CBIN0R10001 3420 3420 Processed 01/02/2024 9909540893 MALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
7 BANIAPUR BH-09-003-002-01716300/4370
(MANIKPURA) 		0509003000NRG24081220230467012 08/12/2023 SHOBHA DEVI 0509003WL035632 SHOBHA DEVI 00538 CBIN0R10001 3420 3420 Processed 01/02/2024 9909540862 SHOBHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
8 BANIAPUR BH-09-003-002-01716300/4371
(MANIKPURA) 		0509003000NRG24081220230467013 08/12/2023 MADHURI DEVI 0509003WL035632 MADHURI DEVI 00538 CBIN0R10001 3420 3420 Processed 01/02/2024 9909540894 Ms. MADHURI DEVI INDIAN BANK(607105)
9 BANIAPUR BH-09-003-002-01716400/2213
(MANIKPURA) 		0509003000NRG24031220230448176 08/12/2023 LAICHI DEVI 0509003WL033828 LAICHI DEVI 00538 CBIN0R10001 3420 3420 Processed 01/02/2024 9909540879 LAICHI DEVI BANK OF BARODA(606985)
10 BANIAPUR BH-09-003-002-01716400/3227
(MANIKPURA) 		0509003000NRG24081220230467015 08/12/2023 CHINTA DEVI 0509003WL035632 CHINTA DEVI 00538 CBIN0R10001 3420 3420 Processed 01/02/2024 9909540900 Chinta Devi AIRTEL PAYMENTS BANK LIMITED(990288)
11 BANIAPUR BH-09-003-002-01717500/2711
(MANIKPURA) 		0509003000NRG24081220230467016 08/12/2023 KORAISHA BEGAM 0509003WL035632 KORAISHA BEGAM 00538 CBIN0R10001 3420 3420 Processed 01/02/2024 9909540887 KURISHA BEGUM UTTAR BIHAR GRAMIN BANK(607069)
12 BANIAPUR BH-09-003-002-01717500/2737
(MANIKPURA) 		0509003000NRG24081220230467017 08/12/2023 TALIV HUSSAIN 0509003WL035632 TALIV HUSSAIN 00538 CBIN0R10001 3420 3420 Processed 01/02/2024 9909540912 TALIB HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
13 BANIAPUR BH-09-003-002-01717500/2738
(MANIKPURA) 		0509003000NRG24081220230467018 08/12/2023 YESHA BIBI 0509003WL035632 YESHA BIBI 00538 CBIN0R10001 3420 3420 Processed 01/02/2024 9909540920 AISHA BIBI BANK OF BARODA(606985)
14 BANIAPUR BH-09-003-002-01717500/2740
(MANIKPURA) 		0509003000NRG24081220230467019 08/12/2023 SAMINA KHATOON 0509003WL035632 SAMINA KHATOON 00538 CBIN0R10001 3420 3420 Processed 01/02/2024 9909540881 SAMINA KHATUN UTTAR BIHAR GRAMIN BANK(607069)
15 BANIAPUR BH-09-003-002-01717500/2741
(MANIKPURA) 		0509003000NRG24081220230467020 08/12/2023 RAUSHAN TARA 0509003WL035632 RAUSHAN TARA 00538 CBIN0R10001 3420 3420 Processed 01/02/2024 9909540878 RAUSHAN TARA UTTAR BIHAR GRAMIN BANK(607069)
16 BANIAPUR BH-09-003-002-01717500/2781
(MANIKPURA) 		0509003000NRG24081220230467021 08/12/2023 AASMA KHATOON 0509003WL035632 AASMA KHATOON 00538 CBIN0R10001 3420 3420 Processed 01/02/2024 9909540922 ASHMA KHATUN UTTAR BIHAR GRAMIN BANK(607069)
17 BANIAPUR BH-09-003-002-01717500/2788
(MANIKPURA) 		0509003000NRG24081220230467022 08/12/2023 KHUSHBUN NISHA 0509003WL035632 KHUSHBUN NISHA 00538 CBIN0R10001 3420 3420 Processed 01/02/2024 9909540915 KHUSHABUN NISHA UTTAR BIHAR GRAMIN BANK(607069)
18 BANIAPUR BH-09-003-002-01717500/2789
(MANIKPURA) 		0509003000NRG24081220230467023 08/12/2023 TARA BIBI 0509003WL035632 TARA BIBI 00538 CBIN0R10001 3420 3420 Processed 01/02/2024 9909540895 TARA BIBI WO AFJAL ALI PUNJAB NATIONAL BANK(508568)
19 BANIAPUR BH-09-003-002-01717500/2790
(MANIKPURA) 		0509003000NRG24081220230467024 08/12/2023 RUBI BEGAM 0509003WL035632 RUBI BEGAM 00538 CBIN0R10001 3420 3420 Processed 01/02/2024 9909540896 RUBI BEGAM BANK OF BARODA(606985)
20 BANIAPUR BH-09-003-002-01717500/2791
(MANIKPURA) 		0509003000NRG24081220230467025 08/12/2023 SABANA BIBI 0509003WL035632 SABANA BIBI 00538 CBIN0R10001 3420 3420 Processed 01/02/2024 9909540914 SHABANA BIBI UTTAR BIHAR GRAMIN BANK(607069)
21 BANIAPUR BH-09-003-002-01717500/3046
(MANIKPURA) 		0509003000NRG24081220230467027 08/12/2023 SABRA KHATUN 0509003WL035632 SABRA KHATUN 00538 CBIN0R10001 3420 3420 Processed 01/02/2024 9909540916 SHAVARA KHATUN UTTAR BIHAR GRAMIN BANK(607069)
22 BANIAPUR BH-09-003-002-01717500/4077
(MANIKPURA) 		0509003000NRG24031220230448178 08/12/2023 RITA DEVI 0509003WL033828 RITA DEVI 00538 CBIN0R10001 3420 3420 Processed 01/02/2024 9909540911 REETA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
23 BANIAPUR BH-09-003-002-01717500/4231
(MANIKPURA) 		0509003000NRG24031220230448179 08/12/2023 SHIVPATI DEVI 0509003WL033828 SHIVPATI DEVI 00538 CBIN0R10001 3420 3420 Processed 01/02/2024 9909540927 SHIVPATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
24 BANIAPUR BH-09-003-002-01717600/1175
(MANIKPURA) 		0509003000NRG24031220230448143 08/12/2023 BABULAL SINGH 0509003WL033827 BABULAL SINGH 00538 CBIN0R10001 3420 3420 Processed 01/02/2024 9909540863 BABULAL SINGH UTTAR BIHAR GRAMIN BANK(607069)
25 BANIAPUR BH-09-003-002-01717600/15
(MANIKPURA) 		0509003000NRG24031220230448144 08/12/2023 BIRBAHADUR SAH 0509003WL033827 BIRBAHADUR SAH 00538 CBIN0R10001 3420 3420 Processed 01/02/2024 9909540869 BIRBAHADUR SAH INDIA POST PAYMENTS BANK LIMITED(508528)
26 BANIAPUR BH-09-003-002-01717600/1516
(MANIKPURA) 		0509003000NRG24031220230448145 08/12/2023 TETARA DEVI 0509003WL033827 TETARA DEVI 00538 CBIN0R10001 3420 3420 Processed 01/02/2024 9909540867 MRS TETARI DEVI STATE BANK OF INDIA(508548)
27 BANIAPUR BH-09-003-002-01717600/17
(MANIKPURA) 		0509003000NRG24031220230448146 08/12/2023 HASIM MIYAN 0509003WL033827 HASIM MIYAN 00538 CBIN0R10001 3420 3420 Processed 01/02/2024 9909540858 MD HASIM INDIA POST PAYMENTS BANK LIMITED(508528)
28 BANIAPUR BH-09-003-002-01717600/18
(MANIKPURA) 		0509003000NRG24031220230448147 08/12/2023 BHAJAN MAHATO 0509003WL033827 BHAJAN MAHATO 00538 CBIN0R10001 3420 3420 Processed 01/02/2024 9909540861 MR BHAJAN MAHTO X STATE BANK OF INDIA(508548)
29 BANIAPUR BH-09-003-002-01717600/2033
(MANIKPURA) 		0509003000NRG24031220230448148 08/12/2023 LALTI DEVI 0509003WL033827 LALTI DEVI 00538 CBIN0R10001 3420 3420 Processed 01/02/2024 9909540897 LALTI DEVI UTTAR BIHAR GRAMIN BANK(607069)
30 BANIAPUR BH-09-003-002-01717600/2035
(MANIKPURA) 		0509003000NRG24031220230448149 08/12/2023 SOBRATAN KHATOON 0509003WL033827 SOBRATAN KHATOON 00538 CBIN0R10001 3420 3420 Processed 01/02/2024 9909540885 SOBERATAN KHATUN W/O JAKIR HUSEN PUNJAB NATIONAL BANK(508568)
31 BANIAPUR BH-09-003-002-01717600/2041
(MANIKPURA) 		0509003000NRG24031220230448150 08/12/2023 SAYADA KHATOON 0509003WL033827 SAYADA KHATOON 00538 CBIN0R10001 3420 3420 Processed 01/02/2024 9909540919 SAIDA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
32 BANIAPUR BH-09-003-002-01717600/2043
(MANIKPURA) 		0509003000NRG24031220230448151 08/12/2023 SUNITA DEVI 0509003WL033827 SUNITA DEVI 00538 CBIN0R10001 3420 3420 Processed 01/02/2024 9909540872 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
33 BANIAPUR BH-09-003-002-01717600/2045
(MANIKPURA) 		0509003000NRG24031220230448152 08/12/2023 RAJANTI DEVI 0509003WL033827 RAJANTI DEVI 00538 CBIN0R10001 3420 3420 Processed 01/02/2024 9909540883 RAJANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
34 BANIAPUR BH-09-003-002-01717600/2047
(MANIKPURA) 		0509003000NRG24031220230448153 08/12/2023 LALJHARI DEVI 0509003WL033827 LALJHARI DEVI 00538 CBIN0R10001 3420 3420 Processed 01/02/2024 9909540882 LALJHARI DEVI UTTAR BIHAR GRAMIN BANK(607069)
35 BANIAPUR BH-09-003-002-01717600/2229
(MANIKPURA) 		0509003000NRG24031220230448155 08/12/2023 LALITA DEVI 0509003WL033827 LALITA DEVI 00538 CBIN0R10001 3420 3420 Processed 01/02/2024 9909540874 LALITA DEVI UTTAR BIHAR GRAMIN BANK(607069)
36 BANIAPUR BH-09-003-002-01717600/2306
(MANIKPURA) 		0509003000NRG24031220230448156 08/12/2023 GIRIDHAR MAHTO 0509003WL033827 GIRIDHAR MAHTO 00538 CBIN0R10001 3420 3420 Processed 01/02/2024 9909540859 MR GIRDHARI MAHTO STATE BANK OF INDIA(508548)
37 BANIAPUR BH-09-003-002-01717600/2355
(MANIKPURA) 		0509003000NRG24031220230448158 08/12/2023 Puspa Devi 0509003WL033827 Puspa Devi 00538 CBIN0R10001 3420 3420 Processed 01/02/2024 9909540884 PUSHPA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
38 BANIAPUR BH-09-003-002-01717600/2364
(MANIKPURA) 		0509003000NRG24031220230448159 08/12/2023 FULKESA DEVI 0509003WL033827 FULKESA DEVI 00538 CBIN0R10001 3420 3420 Processed 01/02/2024 9909540886 FULKESHA DEVI UTTAR BIHAR GRAMIN BANK(607069)
39 BANIAPUR BH-09-003-002-01717600/2722
(MANIKPURA) 		0509003000NRG24031220230448160 08/12/2023 RAJKUMARI DEVI 0509003WL033827 RAJKUMARI DEVI 00538 CBIN0R10001 3420 3420 Processed 01/02/2024 9909540873 RAJKUMARI DEVI UTTAR BIHAR GRAMIN BANK(607069)
40 BANIAPUR BH-09-003-002-01717600/2724
(MANIKPURA) 		0509003000NRG24031220230448161 08/12/2023 DINANATH SINGH 0509003WL033827 DINANATH SINGH 00538 CBIN0R10001 3420 3420 Processed 01/02/2024 9909540910 DEENANATH SINGH UTTAR BIHAR GRAMIN BANK(607069)
41 BANIAPUR BH-09-003-002-01717600/2727
(MANIKPURA) 		0509003000NRG24031220230448163 08/12/2023 LILAM DEVI 0509003WL033827 LILAM DEVI 00538 CBIN0R10001 3420 3420 Processed 01/02/2024 9909540898 LILAM DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
42 BANIAPUR BH-09-003-002-01717600/2795
(MANIKPURA) 		0509003000NRG24031220230448164 08/12/2023 CHANDAN KUMAR 0509003WL033827 CHANDAN KUMAR 00538 CBIN0R10001 3420 3420 Processed 01/02/2024 9909540928 CHANDAN KUMAR BANK OF BARODA(606985)
43 BANIAPUR BH-09-003-002-01717600/2800
(MANIKPURA) 		0509003000NRG24031220230448166 08/12/2023 Malti devi 0509003WL033827 Malti devi 00538 CBIN0R10001 3420 3420 Processed 01/02/2024 9909540864 MS MALTI DEVI STATE BANK OF INDIA(508548)
44 BANIAPUR BH-09-003-002-01717600/2801
(MANIKPURA) 		0509003000NRG24031220230448167 08/12/2023 Jyoti devi 0509003WL033827 Jyoti devi 00538 CBIN0R10001 3420 3420 Processed 01/02/2024 9909540868 JYOTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
45 BANIAPUR BH-09-003-002-01717600/2810
(MANIKPURA) 		0509003000NRG24031220230448168 08/12/2023 PRABHAWATI DEVI 0509003WL033827 PRABHAWATI DEVI 00538 CBIN0R10001 3420 3420 Processed 01/02/2024 9909540929 MRS PRAJAVATI DEVI STATE BANK OF INDIA(508548)
46 BANIAPUR BH-09-003-002-01717600/3005
(MANIKPURA) 		0509003000NRG24031220230448169 08/12/2023 SUNITA DEVI 0509003WL033827 SUNITA DEVI 00538 CBIN0R10001 3420 3420 Processed 01/02/2024 9909540913 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
47 BANIAPUR BH-09-003-002-01717600/3011
(MANIKPURA) 		0509003000NRG24031220230448170 08/12/2023 KALAWATI DEVI 0509003WL033827 KALAWATI DEVI 00538 CBIN0R10001 3420 3420 Processed 01/02/2024 9909540865 KALAWATI DEVI W/O BASUKINATH GIRI PUNJAB NATIONAL BANK(508568)
48 BANIAPUR BH-09-003-002-01717600/3012
(MANIKPURA) 		0509003000NRG24031220230448171 08/12/2023 BABITA DEVI 0509003WL033827 BABITA DEVI 00538 CBIN0R10001 3192 3192 Processed 01/02/2024 9909540880 BABITA DEVI UTTAR BIHAR GRAMIN BANK(607069)
49 BANIAPUR BH-09-003-002-01717600/3040
(MANIKPURA) 		0509003000NRG24031220230448181 08/12/2023 SUNITA DEVI 0509003WL033828 SUNITA DEVI 00538 CBIN0R10001 3420 3420 Processed 01/02/2024 9909540921 SUNEETA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
50 BANIAPUR BH-09-003-002-01717600/3125
(MANIKPURA) 		0509003000NRG24031220230448182 08/12/2023 DEVANTI DEVI 0509003WL033828 DEVANTI DEVI 00538 CBIN0R10001 3420 3420 Processed 01/02/2024 9909540876 DEVANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
51 BANIAPUR BH-09-003-002-01717600/3126
(MANIKPURA) 		0509003000NRG24031220230448183 08/12/2023 CHANDESHWAR RAY 0509003WL033828 CHANDESHWAR RAY 00538 CBIN0R10001 3420 3420 Processed 01/02/2024 9909540877 CHANDESHWAR RAI PUNJAB NATIONAL BANK(508568)
52 BANIAPUR BH-09-003-002-01717600/3129
(MANIKPURA) 		0509003000NRG24031220230448185 08/12/2023 JAMTULLAH BEGAM 0509003WL033828 JAMTULLAH BEGAM 00538 CBIN0R10001 3192 3192 Processed 01/02/2024 9909540918 JAMTULA BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
53 BANIAPUR BH-09-003-002-01717600/3130
(MANIKPURA) 		0509003000NRG24031220230448186 08/12/2023 SUSHILA DEVI 0509003WL033828 SUSHILA DEVI 00538 CBIN0R10001 3420 3420 Processed 01/02/2024 9909540901 Sushila Devi UTTAR BIHAR GRAMIN BANK(607069)
54 BANIAPUR BH-09-003-002-01717600/3142
(MANIKPURA) 		0509003000NRG24031220230448187 08/12/2023 URMILA DEVI 0509003WL033828 URMILA DEVI 00538 CBIN0R10001 3420 3420 Processed 01/02/2024 9909540866 URMILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
55 BANIAPUR BH-09-003-002-01717771/152
(MANIKPURA) 		0509003000NRG24031220230448188 08/12/2023 HAKIM RAM 0509003WL033828 HAKIM RAM 00538 CBIN0R10001 3420 3420 Processed 01/02/2024 9909540870 HAKIM RAM BANK OF BARODA(606985)
56 BANIAPUR BH-09-003-002-01717771/17016
(MANIKPURA) 		0509003000NRG24031220230448189 08/12/2023 LALITA DEVI 0509003WL033828 LALITA DEVI 00538 CBIN0R10001 3420 3420 Processed 01/02/2024 9909540890 LALITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
57 BANIAPUR BH-09-003-002-01717771/2199
(MANIKPURA) 		0509003000NRG24031220230448190 08/12/2023 KALAWATI DEVI 0509003WL033828 KALAWATI DEVI 00538 CBIN0R10001 3420 3420 Processed 01/02/2024 9909540871 KALAVATI DEVI UTTAR BIHAR GRAMIN BANK(607069)
58 BANIAPUR BH-09-003-002-01717771/2763
(MANIKPURA) 		0509003000NRG24031220230448191 08/12/2023 PASU RAM SINGH 0509003WL033828 PASU RAM SINGH 00538 CBIN0R10001 3420 3420 Processed 01/02/2024 9909540891 PARSHURAM SINGH UTTAR BIHAR GRAMIN BANK(607069)
59 BANIAPUR BH-09-003-002-01717771/2767
(MANIKPURA) 		0509003000NRG24031220230448192 08/12/2023 Nawal kishor ram 0509003WL033828 Nawal kishor ram 00538 CBIN0R10001 3420 3420 Processed 01/02/2024 9909540926 MR NAWAL KISHOR RAM STATE BANK OF INDIA(508548)
60 BANIAPUR BH-09-003-002-01717771/3039
(MANIKPURA) 		0509003000NRG24031220230448196 08/12/2023 REKHA DEVI 0509003WL033828 REKHA DEVI 00538 CBIN0R10001 3420 3420 Processed 01/02/2024 9909540909 Rekha Devi FINO PAYMENTS BANK LTD(608001)
61 BANIAPUR BH-09-003-002-01717771/3119
(MANIKPURA) 		0509003000NRG24031220230448200 08/12/2023 UPENDRA KUMAR RAY 0509003WL033828 UPENDRA KUMAR RAY 00538 CBIN0R10001 3420 3420 Processed 01/02/2024 9909540903 UPENDRA KUMAR RAY BANK OF BARODA(606985)
62 BANIAPUR BH-09-003-002-01717771/3147
(MANIKPURA) 		0509003000NRG24031220230448201 08/12/2023 CHANDRAWATI DEVI 0509003WL033828 CHANDRAWATI DEVI 00538 CBIN0R10001 3420 3420 Processed 01/02/2024 9909540888 CHANDRAVATI DEVI UTTAR BIHAR GRAMIN BANK(607069)
63 BANIAPUR BH-09-003-002-01717771/3148
(MANIKPURA) 		0509003000NRG24031220230448202 08/12/2023 DURGAVATI DEVI 0509003WL033828 DURGAVATI DEVI 00538 CBIN0R10001 3420 3420 Processed 01/02/2024 9909540889 DURGAVTI DEVI UTTAR BIHAR GRAMIN BANK(607069)
64 BANIAPUR BH-09-003-002-01717771/3149
(MANIKPURA) 		0509003000NRG24031220230448203 08/12/2023 SANGITA DEVI 0509003WL033828 SANGITA DEVI 00538 CBIN0R10001 3420 3420 Processed 01/02/2024 9909540902 SANGITA DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
65 BANIAPUR BH-09-003-002-01717771/3155
(MANIKPURA) 		0509003000NRG24031220230448204 08/12/2023 BINDU DEVI 0509003WL033828 BINDU DEVI 00538 CBIN0R10001 3420 3420 Processed 01/02/2024 9909540905 MRS BINDU DEVI STATE BANK OF INDIA(508548)
66 BANIAPUR BH-09-003-002-01717771/3338
(MANIKPURA) 		0509003000NRG24081220230467029 08/12/2023 SANTOSHI DEVI 0509003WL035632 SANTOSHI DEVI 00538 CBIN0R10001 3420 3420 Processed 01/02/2024 9909540906 MRS SANTOSHI DEVI STATE BANK OF INDIA(508548)
67 BANIAPUR BH-09-003-002-01717771/3342
(MANIKPURA) 		0509003000NRG24031220230448206 08/12/2023 RAJBALAM MAHATO 0509003WL033828 RAJBALAM MAHATO 00538 CBIN0R10001 3420 3420 Processed 01/02/2024 9909540899 RAJ BALAM MAHTO PUNJAB NATIONAL BANK(508568)
68 BANIAPUR BH-09-003-002-01717771/3358
(MANIKPURA) 		0509003000NRG24031220230448207 08/12/2023 ASHRFI MAHATO 0509003WL033828 ASHRFI MAHATO 00538 CBIN0R10001 3420 3420 Processed 01/02/2024 9909540907 Asharfi Mahato AIRTEL PAYMENTS BANK LIMITED(990288)
69 BANIAPUR BH-09-003-002-01717771/3359
(MANIKPURA) 		0509003000NRG24081220230467031 08/12/2023 ANITA DEVI 0509003WL035632 ANITA DEVI 00538 CBIN0R10001 3420 3420 Processed 01/02/2024 9909540908 MISS ANITA DEVI STATE BANK OF INDIA(508548)
70 BANIAPUR BH-09-003-002-01717771/3473
(MANIKPURA) 		0509003000NRG24031220230448208 08/12/2023 PUSHPA DEVI 0509003WL033828 PUSHPA DEVI 00538 CBIN0R10001 3420 3420 Processed 01/02/2024 9909540917 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
71 BANIAPUR BH-09-003-002-01717771/3497
(MANIKPURA) 		0509003000NRG24031220230448209 08/12/2023 SHRIMATI DEVI 0509003WL033828 SHRIMATI DEVI 00538 CBIN0R10001 3420 3420 Processed 01/02/2024 9909540923 SRIMATI DEVI BANK OF BARODA(606985)
72 BANIAPUR BH-09-003-002-01717771/4036
(MANIKPURA) 		0509003000NRG24031220230448210 08/12/2023 BHAGWAN GIRI 0509003WL033828 BHAGWAN GIRI 00538 CBIN0R10001 3420 3420 Processed 01/02/2024 9909540875 BHAGWAN GIRI INDIA POST PAYMENTS BANK LIMITED(508528)
73 BANIAPUR BH-09-003-002-01717771/4040
(MANIKPURA) 		0509003000NRG24031220230448212 08/12/2023 GAYANTI DEVI 0509003WL033828 GAYANTI DEVI 00538 CBIN0R10001 3420 3420 Processed 01/02/2024 9909540904 GYANTI DEVI BANK OF BARODA(606985)
74 BANIAPUR BH-09-003-002-01717771/98
(MANIKPURA) 		0509003000NRG24081220230467037 08/12/2023 AULI MAHTO 0509003WL035632 AULI MAHTO 00538 CBIN0R10001 3420 3420 Processed 01/02/2024 9909540860 OLI MAHATO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 238944 238944
75 BANIAPUR BH-09-003-002-01717600/4431
(MANIKPURA) 		0509003000NRG24031220230448174 08/12/2023 FUNAFUN RAVAT 0509003WL033827 FUNAFUN RAVAT 00691 IPOS0000001 3420 3420 Processed 01/02/2024 9909540857 FUNAFUN RAVAT INDIA POST PAYMENTS BANK LIMITED(508528)
76 BANIAPUR BH-09-003-002-01717771/4419
(MANIKPURA) 		0509003000NRG24081220230467034 08/12/2023 RAMSHISH PRASAD 0509003WL035632 RAMSHISH PRASAD 00691 IPOS0000001 3420 3420 Processed 01/02/2024 9909540856 RAMSHISH PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6840 6840
77 BANIAPUR BH-09-003-002-01716300/4333
(MANIKPURA) 		0509003000NRG24081220230467010 08/12/2023 NISHA KUMARI 0509003WL035632 NISHA KUMARI 00703 AIRP0000001 3420 3420 Processed 01/02/2024 9909540932 MISS NISHA XXXXX KUMARI STATE BANK OF INDIA(508548)
SubTotal 3420 3420
Total 262884 262884

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANIAPUR BH0509003_081223APB_FTO_716738 Bank of Baroda BARB0KOTEAX Kotheya Jalalpur 10260
2 BANIAPUR BH0509003_081223APB_FTO_716738 State Bank of India SBIN0006023 SAHAJITPUR 3420
3 BANIAPUR BH0509003_081223APB_FTO_716738 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 180804
4 BANIAPUR BH0509003_081223APB_FTO_716738 Uttar Bihar Gramin Bank CBIN0R10001 UBGB BANIYAPUR 58140
5 BANIAPUR BH0509003_081223APB_FTO_716738 India Post Payments Bank IPOS0000001 Chapra 6840
6 BANIAPUR BH0509003_081223APB_FTO_716738 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3420

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