Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 12:41:54 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : BANIAPUR
Fto No. : BH0509003_230523APB_FTO_173688
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) 		0509003000NRG24200520230099542 23/05/2023 RESHMA KHATOON 0509003WL004600 RESHMA KHATOON 00045 BARB0KOTEAX 3420 3420 Processed 27/05/2023 1905450031 Reshma Khatoon BANK OF BARODA(606985)
2 BANIAPUR BH-09-003-002-01716300/4366
(MANIKPURA) 		0509003000NRG24200520230099543 23/05/2023 KURAISHA BIBI 0509003WL004600 KURAISHA BIBI 00045 BARB0KOTEAX 3420 3420 Processed 27/05/2023 1905450033 Kuraisha Bibi BANK OF BARODA(606985)
3 BANIAPUR BH-09-003-002-01716300/4367
(MANIKPURA) 		0509003000NRG24200520230099544 23/05/2023 SABINA KHATUN 0509003WL004600 SABINA KHATUN 00045 BARB0KOTEAX 3420 3420 Processed 27/05/2023 1905450032 Sabina Khatun BANK OF BARODA(606985)
4 BANIAPUR BH-09-003-002-01717500/3362
(MANIKPURA) 		0509003000NRG24200520230099819 23/05/2023 MAJID MIYA 0509003WL004603 MAJID MIYA 00045 BARB0KOTEAX 3420 3420 Processed 27/05/2023 1905449855 Majid Miya BANK OF BARODA(606985)
5 BANIAPUR BH-09-003-002-01717500/3363
(MANIKPURA) 		0509003000NRG24200520230099820 23/05/2023 SONI BIBI 0509003WL004603 SONI BIBI 00045 BARB0KOTEAX 3420 3420 Processed 27/05/2023 1905449856 Soni Bibi BANK OF BARODA(606985)
6 BANIAPUR BH-09-003-002-01717500/3366
(MANIKPURA) 		0509003000NRG24200520230099821 23/05/2023 MUSTFA MIYA 0509003WL004603 MUSTFA MIYA 00045 BARB0KOTEAX 3420 3420 Processed 27/05/2023 1905449859 Mustafa Miyan BANK OF BARODA(606985)
7 BANIAPUR BH-09-003-002-01717500/4142
(MANIKPURA) 		0509003000NRG24200520230099549 23/05/2023 LAGANAWATI DEVI 0509003WL004600 LAGANAWATI DEVI 00045 BARB0KOTEAX 3420 3420 Processed 27/05/2023 1905449858 LAGANAWATI DEVI BANK OF BARODA(606985)
8 BANIAPUR BH-09-003-002-01717600/4308
(MANIKPURA) 		0509003000NRG24200520230099732 23/05/2023 SAMINA KHATUN 0509003WL004602 SAMINA KHATUN 00045 BARB0KOTEAX 3420 3420 Processed 27/05/2023 1905450036 SAMINA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
9 BANIAPUR BH-09-003-002-01717771/4035
(MANIKPURA) 		0509003000NRG24200520230099795 23/05/2023 REHANA BEGAM 0509003WL004602 REHANA BEGAM 00045 BARB0KOTEAX 3420 3420 Processed 27/05/2023 1905449857 REHANA VEGAM PUNJAB NATIONAL BANK(508568)
10 BANIAPUR BH-09-003-006-01722600/2403
(KANHOULI MANOHAR) 		0509003000NRG24200520230105151 23/05/2023 RAJKUMAR RAM 0509003WL005044 RAJKUMAR RAM 00045 BARB0KOTEAX 3420 3420 Processed 27/05/2023 1905450025 MR RAJU RAM STATE BANK OF INDIA(508548)
SubTotal 34200 34200
11 BANIAPUR BH-09-003-002-01717771/3051
(MANIKPURA) 		0509003000NRG24200520230099774 23/05/2023 SITA RAM PRASAD KUSHWAHA 0509003WL004602 SITA RAM PRASAD KUSHWAHA 00415 SBIN0006023 3420 3420 Processed 27/05/2023 1905450030 SITARAM PRASAD KUSHWAHA SO RAMANAND PRAS PUNJAB NATIONAL BANK(508568)
12 BANIAPUR BH-09-003-002-01717771/3259
(MANIKPURA) 		0509003000NRG24200520230099786 23/05/2023 MANOJ KUMAR TIWARI 0509003WL004602 MANOJ KUMAR TIWARI 00415 SBIN0006023 3420 3420 Processed 27/05/2023 1905450035 MR MANOJ KUMAR TIWARI STATE BANK OF INDIA(508548)
13 BANIAPUR BH-09-003-002-01717900/4225
(MANIKPURA) 		0509003000NRG24200520230099587 23/05/2023 SONAWALI DEVI 0509003WL004600 SONAWALI DEVI 00415 SBIN0006023 3420 3420 Processed 27/05/2023 1905449863 MRS SONAVALI DEVI STATE BANK OF INDIA(508548)
14 BANIAPUR BH-09-003-006-01722600/2178
(KANHOULI MANOHAR) 		0509003000NRG24200520230105150 23/05/2023 LALAN RAM 0509003WL005044 LALAN RAM 00415 SBIN0006023 3420 3420 Processed 27/05/2023 1905450024 MR LALAN RAM STATE BANK OF INDIA(508548)
15 BANIAPUR BH-09-003-023-01723700/3427
(RAM DHANAW) 		0509003000NRG24230520230120545 23/05/2023 HARINARAYAN TIWARI 0509003WL005808 HARINARAYAN TIWARI 00415 SBIN0006023 3420 3420 Processed 27/05/2023 1905449868 MR HARI NARAYAN TIWARI STATE BANK OF INDIA(508548)
SubTotal 17100 17100
16 BANIAPUR BH-09-003-002-01716300/1729
(MANIKPURA) 		0509003000NRG24200520230099521 23/05/2023 anita devi 0509003WL004600 anita devi 00538 CBIN0R10001 3420 3420 Processed 27/05/2023 1905449930 ANITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
17 BANIAPUR BH-09-003-002-01716300/1928
(MANIKPURA) 		0509003000NRG24200520230099522 23/05/2023 AMAR NATH MISHRA 0509003WL004600 AMAR NATH MISHRA 00538 CBIN0R10001 3420 3420 Processed 28/05/2023 1905449884 AMAR NATH MISHRA UTTAR BIHAR GRAMIN BANK(607069)
18 BANIAPUR BH-09-003-002-01716300/2169-A
(MANIKPURA) 		0509003000NRG24200520230099523 23/05/2023 BIMLESH SINGH 0509003WL004600 BIMLESH SINGH 00538 CBIN0R10001 3420 3420 Processed 27/05/2023 1905449950 BIMLESH KUMAR SINGH UNION BANK OF INDIA(508500)
19 BANIAPUR BH-09-003-002-01716300/2185
(MANIKPURA) 		0509003000NRG24200520230099524 23/05/2023 SAUKAT ALI 0509003WL004600 SAUKAT ALI 00538 CBIN0R10001 3420 3420 Processed 28/05/2023 1905449945 SAUKAT ALI UTTAR BIHAR GRAMIN BANK(607069)
20 BANIAPUR BH-09-003-002-01716300/2202
(MANIKPURA) 		0509003000NRG24200520230099525 23/05/2023 AFSARI KHATOON 0509003WL004600 AFSARI KHATOON 00538 CBIN0R10001 3420 3420 Processed 27/05/2023 1905449921 APASARI KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
21 BANIAPUR BH-09-003-002-01716300/2275
(MANIKPURA) 		0509003000NRG24200520230100062 23/05/2023 KAMLA SHARMA 0509003WL004609 KAMLA SHARMA 00538 CBIN0R10001 3420 3420 Processed 28/05/2023 1905449953 KAMALA SHARMA UTTAR BIHAR GRAMIN BANK(607069)
22 BANIAPUR BH-09-003-002-01716300/2402
(MANIKPURA) 		0509003000NRG24200520230099526 23/05/2023 RITA DEVI 0509003WL004600 RITA DEVI 00538 CBIN0R10001 3420 3420 Processed 27/05/2023 1905449987 Rita Devi BANK OF BARODA(606985)
23 BANIAPUR BH-09-003-002-01716300/3501
(MANIKPURA) 		0509003000NRG24200520230099531 23/05/2023 Khatuna Bibi 0509003WL004600 Khatuna Bibi 00538 CBIN0R10001 3420 3420 Processed 27/05/2023 1905450020 KHATUNA BIBI PUNJAB NATIONAL BANK(508568)
24 BANIAPUR BH-09-003-002-01716300/3502
(MANIKPURA) 		0509003000NRG24200520230099532 23/05/2023 irfan Ali 0509003WL004600 irfan Ali 00538 CBIN0R10001 3420 3420 Processed 27/05/2023 1905449867 IRFAN ALI,S/O=TAIYAB ALI PUNJAB NATIONAL BANK(508568)
25 BANIAPUR BH-09-003-002-01716300/4229
(MANIKPURA) 		0509003000NRG24200520230100064 23/05/2023 MOHAR YADAV 0509003WL004609 MOHAR YADAV 00538 CBIN0R10001 3420 3420 Processed 27/05/2023 1905450034 MOHAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
26 BANIAPUR BH-09-003-002-01716300/4312
(MANIKPURA) 		0509003000NRG24200520230099533 23/05/2023 SUSHILA DEVI 0509003WL004600 SUSHILA DEVI 00538 CBIN0R10001 3420 3420 Processed 27/05/2023 1905449897 SUSHILA DEVI PUNJAB NATIONAL BANK(508568)
27 BANIAPUR BH-09-003-002-01716300/4313
(MANIKPURA) 		0509003000NRG24200520230099534 23/05/2023 INDU DEVI 0509003WL004600 INDU DEVI 00538 CBIN0R10001 3420 3420 Processed 27/05/2023 1905449883 INDU DEVI PUNJAB NATIONAL BANK(508568)
28 BANIAPUR BH-09-003-002-01716300/4314
(MANIKPURA) 		0509003000NRG24200520230099535 23/05/2023 CHANDA DEVI 0509003WL004600 CHANDA DEVI 00538 CBIN0R10001 3420 3420 Processed 27/05/2023 1905449898 CHANDA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
29 BANIAPUR BH-09-003-002-01716300/4315
(MANIKPURA) 		0509003000NRG24200520230099536 23/05/2023 SUNAINA DEVI 0509003WL004600 SUNAINA DEVI 00538 CBIN0R10001 3420 3420 Processed 27/05/2023 1905449873 SUNAINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
30 BANIAPUR BH-09-003-002-01716300/4318
(MANIKPURA) 		0509003000NRG24200520230100065 23/05/2023 KOSHILA DEVI 0509003WL004609 KOSHILA DEVI 00538 CBIN0R10001 3420 3420 Processed 28/05/2023 1905449929 KOSHILA DEVI UTTAR BIHAR GRAMIN BANK(607069)
31 BANIAPUR BH-09-003-002-01716300/4326
(MANIKPURA) 		0509003000NRG24200520230099537 23/05/2023 SARUN BIBI 0509003WL004600 SARUN BIBI 00538 CBIN0R10001 3420 3420 Processed 27/05/2023 1905449989 Sarun Bibi AIRTEL PAYMENTS BANK LIMITED(990288)
32 BANIAPUR BH-09-003-002-01716300/4329
(MANIKPURA) 		0509003000NRG24200520230099538 23/05/2023 RSHAFUL NIRAB 0509003WL004600 RSHAFUL NIRAB 00538 CBIN0R10001 3420 3420 Processed 27/05/2023 1905449892 Rshaful Nirab BANK OF BARODA(606985)
33 BANIAPUR BH-09-003-002-01716300/4343
(MANIKPURA) 		0509003000NRG24200520230099540 23/05/2023 SANJIDA KHATOON 0509003WL004600 SANJIDA KHATOON 00538 CBIN0R10001 3420 3420 Processed 27/05/2023 1905449965 MRS SANJIDA KHATOON STATE BANK OF INDIA(508548)
34 BANIAPUR BH-09-003-002-01716300/4346
(MANIKPURA) 		0509003000NRG24200520230099541 23/05/2023 HUSENA KHATOON 0509003WL004600 HUSENA KHATOON 00538 CBIN0R10001 3420 3420 Processed 27/05/2023 1905449966 HUSENA KHATOON INDUSIND BANK(607189)
35 BANIAPUR BH-09-003-002-01716300/4352
(MANIKPURA) 		0509003000NRG24200520230099590 23/05/2023 ANJALI KUMARI 0509003WL004601 ANJALI KUMARI 00538 CBIN0R10001 3420 3420 Processed 27/05/2023 1905450028 ANJALI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
36 BANIAPUR BH-09-003-002-01716300/4353
(MANIKPURA) 		0509003000NRG24200520230099591 23/05/2023 BASANTI DEVI 0509003WL004601 BASANTI DEVI 00538 CBIN0R10001 3420 3420 Processed 27/05/2023 1905450027 BASANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
37 BANIAPUR BH-09-003-002-01716300/4369
(MANIKPURA) 		0509003000NRG24200520230099546 23/05/2023 MALA DEVI 0509003WL004600 MALA DEVI 00538 CBIN0R10001 3420 3420 Processed 27/05/2023 1905450026 Mala Devi BANK OF BARODA(606985)
38 BANIAPUR BH-09-003-002-01716300/4370
(MANIKPURA) 		0509003000NRG24200520230099547 23/05/2023 SHOBHA DEVI 0509003WL004600 SHOBHA DEVI 00538 CBIN0R10001 3420 3420 Processed 27/05/2023 1905449888 SHOBHA DEVI INDUSIND BANK(607189)
39 BANIAPUR BH-09-003-002-01716300/4371
(MANIKPURA) 		0509003000NRG24200520230099548 23/05/2023 MADHURI DEVI 0509003WL004600 MADHURI DEVI 00538 CBIN0R10001 3420 3420 Processed 27/05/2023 1905450029 Ms. MADHURI DEVI INDIAN BANK(607105)
40 BANIAPUR BH-09-003-002-01716400/2214
(MANIKPURA) 		0509003000NRG24200520230099800 23/05/2023 LALCHAND RAY 0509003WL004603 LALCHAND RAY 00538 CBIN0R10001 3420 3420 Processed 28/05/2023 1905449914 LALCHAND RAY UTTAR BIHAR GRAMIN BANK(607069)
41 BANIAPUR BH-09-003-002-01716400/2230
(MANIKPURA) 		0509003000NRG24200520230099801 23/05/2023 PARWATI DEVI 0509003WL004603 PARWATI DEVI 00538 CBIN0R10001 3420 3420 Processed 28/05/2023 1905449951 PARVATI DEVI UTTAR BIHAR GRAMIN BANK(607069)
42 BANIAPUR BH-09-003-002-01716400/2233
(MANIKPURA) 		0509003000NRG24200520230100067 23/05/2023 GAYANTI DEVI 0509003WL004609 GAYANTI DEVI 00538 CBIN0R10001 3420 3420 Processed 27/05/2023 1905449941 FULCHAN RAM & GYANTI DEVI PUNJAB NATIONAL BANK(508568)
43 BANIAPUR BH-09-003-002-01716400/3055
(MANIKPURA) 		0509003000NRG24200520230100068 23/05/2023 RAVIRANJAN KUMAR YADAV 0509003WL004609 RAVIRANJAN KUMAR YADAV 00538 CBIN0R10001 3420 3420 Processed 27/05/2023 1905450019 RAVI RANJAN KUMAR YA DAV S/O SURENDRA RO PUNJAB NATIONAL BANK(508568)
44 BANIAPUR BH-09-003-002-01716400/3170
(MANIKPURA) 		0509003000NRG24200520230099802 23/05/2023 GEETA DEVI 0509003WL004603 GEETA DEVI 00538 CBIN0R10001 3420 3420 Processed 27/05/2023 1905449928 Gita Devi BANK OF BARODA(606985)
45 BANIAPUR BH-09-003-002-01716400/3220
(MANIKPURA) 		0509003000NRG24200520230099804 23/05/2023 MUKESH RAM 0509003WL004603 MUKESH RAM 00538 CBIN0R10001 3420 3420 Processed 27/05/2023 1905449975 MUKESH RAM PUNJAB NATIONAL BANK(508568)
46 BANIAPUR BH-09-003-002-01716400/3222
(MANIKPURA) 		0509003000NRG24200520230099805 23/05/2023 RAJNARAYAN RAM 0509003WL004603 RAJNARAYAN RAM 00538 CBIN0R10001 3420 3420 Processed 27/05/2023 1905449969 RAJNARAYAN RAM PUNJAB NATIONAL BANK(508568)
47 BANIAPUR BH-09-003-002-01716400/3225
(MANIKPURA) 		0509003000NRG24200520230100069 23/05/2023 PHULMATI DEVI 0509003WL004609 PHULMATI DEVI 00538 CBIN0R10001 3420 3420 Processed 27/05/2023 1905450013 FULMATI DEVI WO SRIRAM SAH PUNJAB NATIONAL BANK(508568)
48 BANIAPUR BH-09-003-002-01716400/3227
(MANIKPURA) 		0509003000NRG24200520230099807 23/05/2023 CHINTA DEVI 0509003WL004603 CHINTA DEVI 00538 CBIN0R10001 3420 3420 Processed 27/05/2023 1905449972 Chinta Devi AIRTEL PAYMENTS BANK LIMITED(990288)
49 BANIAPUR BH-09-003-002-01716400/3325
(MANIKPURA) 		0509003000NRG24200520230100071 23/05/2023 RAJIV KUMAR 0509003WL004609 RAJIV KUMAR 00538 CBIN0R10001 3420 3420 Processed 27/05/2023 1905450023 Rajiv Kumar BANK OF BARODA(606985)
50 BANIAPUR BH-09-003-002-01716400/3331
(MANIKPURA) 		0509003000NRG24200520230099808 23/05/2023 SHUSHILA DEVI 0509003WL004603 SHUSHILA DEVI 00538 CBIN0R10001 3420 3420 Processed 27/05/2023 1905449986 SUSHILA DEVI PUNJAB NATIONAL BANK(508568)
51 BANIAPUR BH-09-003-002-01716400/3332
(MANIKPURA) 		0509003000NRG24200520230099809 23/05/2023 OMPRAKASH RAI 0509003WL004603 OMPRAKASH RAI 00538 CBIN0R10001 3420 3420 Processed 27/05/2023 1905450010 OM PARKASH RAY S/O JAWAHAR RAY PUNJAB NATIONAL BANK(508568)
52 BANIAPUR BH-09-003-002-01717500/2104
(MANIKPURA) 		0509003000NRG24200520230100075 23/05/2023 SUBUKTARA KHATOON 0509003WL004609 SUBUKTARA KHATOON 00538 CBIN0R10001 3420 3420 Processed 27/05/2023 1905450022 MS SUBUKTARA KHATOON STATE BANK OF INDIA(508548)
53 BANIAPUR BH-09-003-002-01717500/2155
(MANIKPURA) 		0509003000NRG24200520230099703 23/05/2023 khera khatun 0509003WL004602 khera khatun 00538 CBIN0R10001 3420 3420 Processed 28/05/2023 1905449946 KHERA KHATUN UTTAR BIHAR GRAMIN BANK(607069)
54 BANIAPUR BH-09-003-002-01717500/2157
(MANIKPURA) 		0509003000NRG24200520230099593 23/05/2023 wazir miyan 0509003WL004601 wazir miyan 00538 CBIN0R10001 3420 3420 Processed 27/05/2023 1905449949 VAJIR MIYAN & JULEKHA VEGAM PUNJAB NATIONAL BANK(508568)
55 BANIAPUR BH-09-003-002-01717500/2158
(MANIKPURA) 		0509003000NRG24200520230099704 23/05/2023 nazbu khatun 0509003WL004602 nazbu khatun 00538 CBIN0R10001 3420 3420 Processed 28/05/2023 1905449948 NAJBUN KHATUN UTTAR BIHAR GRAMIN BANK(607069)
56 BANIAPUR BH-09-003-002-01717500/2163
(MANIKPURA) 		0509003000NRG24200520230100076 23/05/2023 PRAMOD SINGH 0509003WL004609 PRAMOD SINGH 00538 CBIN0R10001 3420 3420 Processed 27/05/2023 1905450014 Pramod Kumar Singh AIRTEL PAYMENTS BANK LIMITED(990288)
57 BANIAPUR BH-09-003-002-01717500/2742
(MANIKPURA) 		0509003000NRG24200520230099810 23/05/2023 SHALNI DEVI 0509003WL004603 SHALNI DEVI 00538 CBIN0R10001 3420 3420 Processed 27/05/2023 1905449958 SHALINI DEVI UNION BANK OF INDIA(508500)
58 BANIAPUR BH-09-003-002-01717500/2788
(MANIKPURA) 		0509003000NRG24200520230099811 23/05/2023 KHUSHBUN NISHA 0509003WL004603 KHUSHBUN NISHA 00538 CBIN0R10001 3420 3420 Processed 27/05/2023 1905450006 MRS KHUSHABUN NISHA X STATE BANK OF INDIA(508548)
59 BANIAPUR BH-09-003-002-01717500/2791
(MANIKPURA) 		0509003000NRG24200520230099812 23/05/2023 SABANA BIBI 0509003WL004603 SABANA BIBI 00538 CBIN0R10001 3420 3420 Processed 27/05/2023 1905450005 Shabana Bibi BANK OF BARODA(606985)
60 BANIAPUR BH-09-003-002-01717500/3046
(MANIKPURA) 		0509003000NRG24200520230099814 23/05/2023 SABRA KHATUN 0509003WL004603 SABRA KHATUN 00538 CBIN0R10001 3420 3420 Processed 27/05/2023 1905450007 Shavara Khatun BANK OF BARODA(606985)
61 BANIAPUR BH-09-003-002-01717500/3135
(MANIKPURA) 		0509003000NRG24200520230100078 23/05/2023 AJMERI BIBI 0509003WL004609 AJMERI BIBI 00538 CBIN0R10001 3420 3420 Processed 27/05/2023 1905450008 Ajameri Bibi BANK OF BARODA(606985)
62 BANIAPUR BH-09-003-002-01717500/3162
(MANIKPURA) 		0509003000NRG24200520230099706 23/05/2023 AFSANA KHATOON 0509003WL004602 AFSANA KHATOON 00538 CBIN0R10001 3420 3420 Processed 27/05/2023 1905449982 MISS AFSANA KHATUN STATE BANK OF INDIA(508548)
63 BANIAPUR BH-09-003-002-01717500/3215
(MANIKPURA) 		0509003000NRG24200520230099816 23/05/2023 RAJA KUMAR SINGH 0509003WL004603 RAJA KUMAR SINGH 00538 CBIN0R10001 3420 3420 Processed 27/05/2023 1905449993 Raja Kumar Singh BANK OF BARODA(606985)
64 BANIAPUR BH-09-003-002-01717500/3217
(MANIKPURA) 		0509003000NRG24200520230099817 23/05/2023 MUNNI KUMARI 0509003WL004603 MUNNI KUMARI 00538 CBIN0R10001 3420 3420 Processed 27/05/2023 1905449931 Munni Devi AIRTEL PAYMENTS BANK LIMITED(990288)
65 BANIAPUR BH-09-003-002-01717500/3219
(MANIKPURA) 		0509003000NRG24200520230100079 23/05/2023 AMTAJ ALAM 0509003WL004609 AMTAJ ALAM 00538 CBIN0R10001 3420 3420 Processed 27/05/2023 1905450018 AMTAJ ALAM BANK OF BARODA(606985)
66 BANIAPUR BH-09-003-002-01717500/3369
(MANIKPURA) 		0509003000NRG24200520230099822 23/05/2023 HUSNA BEGAM 0509003WL004603 HUSNA BEGAM 00538 CBIN0R10001 3420 3420 Processed 27/05/2023 1905449981 Husna Begam BANK OF BARODA(606985)
67 BANIAPUR BH-09-003-002-01717500/4077
(MANIKPURA) 		0509003000NRG24200520230099707 23/05/2023 RITA DEVI 0509003WL004602 RITA DEVI 00538 CBIN0R10001 3420 3420 Processed 27/05/2023 1905449992 REETA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
68 BANIAPUR BH-09-003-002-01717500/846-A
(MANIKPURA) 		0509003000NRG24200520230099709 23/05/2023 TUNTUN RAY 0509003WL004602 TUNTUN RAY 00538 CBIN0R10001 3420 3420 Processed 27/05/2023 1905449881 MR TUNTUN RAWAT STATE BANK OF INDIA(508548)
69 BANIAPUR BH-09-003-002-01717500/91
(MANIKPURA) 		0509003000NRG24200520230100080 23/05/2023 DEVENDRA SAH 0509003WL004609 DEVENDRA SAH 00538 CBIN0R10001 3420 3420 Processed 27/05/2023 1905449877 DEVENDRA SAH PUNJAB NATIONAL BANK(508568)
70 BANIAPUR BH-09-003-002-01717600/1175
(MANIKPURA) 		0509003000NRG24200520230099824 23/05/2023 BABULAL SINGH 0509003WL004603 BABULAL SINGH 00538 CBIN0R10001 3420 3420 Processed 28/05/2023 1905449889 BABULAL SINGH UTTAR BIHAR GRAMIN BANK(607069)
71 BANIAPUR BH-09-003-002-01717600/1516
(MANIKPURA) 		0509003000NRG24200520230099825 23/05/2023 TETARA DEVI 0509003WL004603 TETARA DEVI 00538 CBIN0R10001 3420 3420 Processed 27/05/2023 1905449899 MRS TETARI DEVI STATE BANK OF INDIA(508548)
72 BANIAPUR BH-09-003-002-01717600/1567
(MANIKPURA) 		0509003000NRG24200520230099826 23/05/2023 LILAWATI DEVI 0509003WL004603 LILAWATI DEVI 00538 CBIN0R10001 3420 3420 Processed 27/05/2023 1905449901 MRS LILAVATI DEVI STATE BANK OF INDIA(508548)
73 BANIAPUR BH-09-003-002-01717600/1810
(MANIKPURA) 		0509003000NRG24200520230099827 23/05/2023 MOTILAL GIRI 0509003WL004603 MOTILAL GIRI 00538 CBIN0R10001 3420 3420 Processed 28/05/2023 1905449885 MOTILAL GIRI UTTAR BIHAR GRAMIN BANK(607069)
74 BANIAPUR BH-09-003-002-01717600/1969-A
(MANIKPURA) 		0509003000NRG24200520230099828 23/05/2023 LILA DEVI 0509003WL004603 LILA DEVI 00538 CBIN0R10001 3420 3420 Processed 27/05/2023 1905449944 MRS LEELA DEVI STATE BANK OF INDIA(508548)
75 BANIAPUR BH-09-003-002-01717600/1970
(MANIKPURA) 		0509003000NRG24200520230099710 23/05/2023 BAKEBIHARI RAY 0509003WL004602 BAKEBIHARI RAY 00538 CBIN0R10001 3420 3420 Processed 28/05/2023 1905450012 BAKE BIHARI RAY UTTAR BIHAR GRAMIN BANK(607069)
76 BANIAPUR BH-09-003-002-01717600/2031-A
(MANIKPURA) 		0509003000NRG24200520230100081 23/05/2023 DHRUPNARAYAN RAY 0509003WL004609 DHRUPNARAYAN RAY 00538 CBIN0R10001 3420 3420 Processed 27/05/2023 1905449913 DHRUNARAYAN RAI PUNJAB NATIONAL BANK(508568)
77 BANIAPUR BH-09-003-002-01717600/2035
(MANIKPURA) 		0509003000NRG24200520230099594 23/05/2023 SOBRATAN KHATOON 0509003WL004601 SOBRATAN KHATOON 00538 CBIN0R10001 3420 3420 Processed 27/05/2023 1905449997 SOBERATAN KHATUN W/O JAKIR HUSEN PUNJAB NATIONAL BANK(508568)
78 BANIAPUR BH-09-003-002-01717600/2276
(MANIKPURA) 		0509003000NRG24200520230100082 23/05/2023 khaigun nisha 0509003WL004609 khaigun nisha 00538 CBIN0R10001 3420 3420 Processed 28/05/2023 1905449947 KHAIRAUL NISHA UTTAR BIHAR GRAMIN BANK(607069)
79 BANIAPUR BH-09-003-002-01717600/2278
(MANIKPURA) 		0509003000NRG24200520230099829 23/05/2023 kundan devi 0509003WL004603 kundan devi 00538 CBIN0R10001 3420 3420 Processed 28/05/2023 1905449907 KUNDAN DEVI UTTAR BIHAR GRAMIN BANK(607069)
80 BANIAPUR BH-09-003-002-01717600/2279
(MANIKPURA) 		0509003000NRG24200520230099830 23/05/2023 kanta devi 0509003WL004603 kanta devi 00538 CBIN0R10001 3420 3420 Processed 28/05/2023 1905449905 KANTA DEVI UTTAR BIHAR GRAMIN BANK(607069)
81 BANIAPUR BH-09-003-002-01717600/2284
(MANIKPURA) 		0509003000NRG24200520230099831 23/05/2023 azran begam 0509003WL004603 azran begam 00538 CBIN0R10001 3420 3420 Processed 27/05/2023 1905449996 SAJARAN BEGAM PUNJAB NATIONAL BANK(508568)
82 BANIAPUR BH-09-003-002-01717600/2306
(MANIKPURA) 		0509003000NRG24200520230099711 23/05/2023 GIRIDHAR MAHTO 0509003WL004602 GIRIDHAR MAHTO 00538 CBIN0R10001 3420 3420 Processed 27/05/2023 1905449876 MR GIRDHARI MAHTO STATE BANK OF INDIA(508548)
83 BANIAPUR BH-09-003-002-01717600/2307
(MANIKPURA) 		0509003000NRG24210520230106971 23/05/2023 ANITA DEVI 0509003WL005183 ANITA DEVI 00538 CBIN0R10001 2280 2280 Processed 28/05/2023 1905449955 ANITA DEVI UTTAR BIHAR GRAMIN BANK(607069)
84 BANIAPUR BH-09-003-002-01717600/2330
(MANIKPURA) 		0509003000NRG24200520230099597 23/05/2023 Gita Devi 0509003WL004601 Gita Devi 00538 CBIN0R10001 3420 3420 Processed 28/05/2023 1905449925 GEETA DEVI UTTAR BIHAR GRAMIN BANK(607069)
85 BANIAPUR BH-09-003-002-01717600/2340
(MANIKPURA) 		0509003000NRG24200520230099550 23/05/2023 Apsana Praveen 0509003WL004600 Apsana Praveen 00538 CBIN0R10001 3420 3420 Processed 27/05/2023 1905449938 Apsana Praveen BANK OF BARODA(606985)
86 BANIAPUR BH-09-003-002-01717600/2342
(MANIKPURA) 		0509003000NRG24200520230099551 23/05/2023 Janeb Khatoon 0509003WL004600 Janeb Khatoon 00538 CBIN0R10001 3420 3420 Processed 27/05/2023 1905449933 JANEB KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
87 BANIAPUR BH-09-003-002-01717600/2364
(MANIKPURA) 		0509003000NRG24200520230099598 23/05/2023 FULKESA DEVI 0509003WL004601 FULKESA DEVI 00538 CBIN0R10001 3420 3420 Processed 28/05/2023 1905450000 FULKESHA DEVI UTTAR BIHAR GRAMIN BANK(607069)
88 BANIAPUR BH-09-003-002-01717600/251
(MANIKPURA) 		0509003000NRG24200520230099599 23/05/2023 YOGENDRA MAHATO 0509003WL004601 YOGENDRA MAHATO 00538 CBIN0R10001 3420 3420 Processed 28/05/2023 1905449915 YOGENDRA MAHTO UTTAR BIHAR GRAMIN BANK(607069)
89 BANIAPUR BH-09-003-002-01717600/2800
(MANIKPURA) 		0509003000NRG24200520230099712 23/05/2023 Malti devi 0509003WL004602 Malti devi 00538 CBIN0R10001 3420 3420 Processed 27/05/2023 1905449890 MS MALTI DEVI STATE BANK OF INDIA(508548)
90 BANIAPUR BH-09-003-002-01717600/2801
(MANIKPURA) 		0509003000NRG24200520230099713 23/05/2023 Jyoti devi 0509003WL004602 Jyoti devi 00538 CBIN0R10001 3420 3420 Processed 27/05/2023 1905449900 MRS JYOTI DEVI STATE BANK OF INDIA(508548)
91 BANIAPUR BH-09-003-002-01717600/2809
(MANIKPURA) 		0509003000NRG24200520230099714 23/05/2023 Pratima devi 0509003WL004602 Pratima devi 00538 CBIN0R10001 3420 3420 Processed 27/05/2023 1905449967 PRATIMA DEVI PUNJAB NATIONAL BANK(508568)
92 BANIAPUR BH-09-003-002-01717600/3005
(MANIKPURA) 		0509003000NRG24200520230099601 23/05/2023 SUNITA DEVI 0509003WL004601 SUNITA DEVI 00538 CBIN0R10001 3420 3420 Processed 27/05/2023 1905450001 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
93 BANIAPUR BH-09-003-002-01717600/3007
(MANIKPURA) 		0509003000NRG24200520230099602 23/05/2023 SHIVKUMARI DEVI 0509003WL004601 SHIVKUMARI DEVI 00538 CBIN0R10001 3420 3420 Processed 27/05/2023 1905449976 MRS SHIVKUMARI DEVI STATE BANK OF INDIA(508548)
94 BANIAPUR BH-09-003-002-01717600/3011
(MANIKPURA) 		0509003000NRG24200520230099715 23/05/2023 KALAWATI DEVI 0509003WL004602 KALAWATI DEVI 00538 CBIN0R10001 3420 3420 Processed 27/05/2023 1905449924 KALAWATI DEVI W/O BASUKINATH GIRI PUNJAB NATIONAL BANK(508568)
95 BANIAPUR BH-09-003-002-01717600/3012
(MANIKPURA) 		0509003000NRG24200520230099604 23/05/2023 BABITA DEVI 0509003WL004601 BABITA DEVI 00538 CBIN0R10001 3420 3420 Processed 28/05/2023 1905449932 BABITA DEVI UTTAR BIHAR GRAMIN BANK(607069)
96 BANIAPUR BH-09-003-002-01717600/3062
(MANIKPURA) 		0509003000NRG24200520230099718 23/05/2023 SAYAD ALI 0509003WL004602 SAYAD ALI 00538 CBIN0R10001 3420 3420 Processed 27/05/2023 1905449995 MR SHAID ALI STATE BANK OF INDIA(508548)
97 BANIAPUR BH-09-003-002-01717600/3125
(MANIKPURA) 		0509003000NRG24200520230099606 23/05/2023 DEVANTI DEVI 0509003WL004601 DEVANTI DEVI 00538 CBIN0R10001 3420 3420 Processed 27/05/2023 1905449926 DEVANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
98 BANIAPUR BH-09-003-002-01717600/3126
(MANIKPURA) 		0509003000NRG24200520230099719 23/05/2023 CHANDESHWAR RAY 0509003WL004602 CHANDESHWAR RAY 00538 CBIN0R10001 3420 3420 Processed 27/05/2023 1905449968 CHANDESHWAR RAI PUNJAB NATIONAL BANK(508568)
99 BANIAPUR BH-09-003-002-01717600/3128
(MANIKPURA) 		0509003000NRG24200520230099720 23/05/2023 NIRAJ KUMAR SINGH 0509003WL004602 NIRAJ KUMAR SINGH 00538 CBIN0R10001 3420 3420 Processed 27/05/2023 1905449977 Niraj Kumar Singh BANK OF BARODA(606985)
100 BANIAPUR BH-09-003-002-01717600/3129
(MANIKPURA) 		0509003000NRG24200520230100083 23/05/2023 JAMTULLAH BEGAM 0509003WL004609 JAMTULLAH BEGAM 00538 CBIN0R10001 3420 3420 Processed 27/05/2023 1905450021 JAMTULA BEGAM BANK OF BARODA(606985)
101 BANIAPUR BH-09-003-002-01717600/3130
(MANIKPURA) 		0509003000NRG24200520230099608 23/05/2023 SUSHILA DEVI 0509003WL004601 SUSHILA DEVI 00538 CBIN0R10001 3420 3420 Processed 27/05/2023 1905449978 SHUSHILA DEVI W/O SURENDRA THAKUR PUNJAB NATIONAL BANK(508568)
102 BANIAPUR BH-09-003-002-01717600/3142
(MANIKPURA) 		0509003000NRG24200520230099609 23/05/2023 URMILA DEVI 0509003WL004601 URMILA DEVI 00538 CBIN0R10001 3420 3420 Processed 27/05/2023 1905449882 URMILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
103 BANIAPUR BH-09-003-002-01717600/3313
(MANIKPURA) 		0509003000NRG24200520230099610 23/05/2023 ANJALI KUMARI 0509003WL004601 ANJALI KUMARI 00538 CBIN0R10001 3420 3420 Processed 27/05/2023 1905449994 ANJALI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
104 BANIAPUR BH-09-003-002-01717600/3494
(MANIKPURA) 		0509003000NRG24200520230099725 23/05/2023 IMTIYAJ ALAM 0509003WL004602 IMTIYAJ ALAM 00538 CBIN0R10001 3420 3420 Processed 27/05/2023 1905449860 IMTIAZ ALAM PUNJAB NATIONAL BANK(508568)
105 BANIAPUR BH-09-003-002-01717600/3507
(MANIKPURA) 		0509003000NRG24200520230099552 23/05/2023 Abhay Kumar 0509003WL004600 Abhay Kumar 00538 CBIN0R10001 3420 3420 Processed 27/05/2023 1905449866 ABHAY KUMAR BANK OF BARODA(606985)
106 BANIAPUR BH-09-003-002-01717600/3508
(MANIKPURA) 		0509003000NRG24200520230099553 23/05/2023 Pramod Kumar Giri 0509003WL004600 Pramod Kumar Giri 00538 CBIN0R10001 3420 3420 Processed 27/05/2023 1905450015 PRAMOD GIRI JT PUSHPA DEVI BANK OF INDIA(508505)
107 BANIAPUR BH-09-003-002-01717600/3509
(MANIKPURA) 		0509003000NRG24200520230099554 23/05/2023 Lilavati Devi 0509003WL004600 Lilavati Devi 00538 CBIN0R10001 3420 3420 Processed 27/05/2023 1905449865 Lilavati Devi BANK OF BARODA(606985)
108 BANIAPUR BH-09-003-002-01717600/4242
(MANIKPURA) 		0509003000NRG24200520230099727 23/05/2023 ARTI DEVI 0509003WL004602 ARTI DEVI 00538 CBIN0R10001 3420 3420 Processed 27/05/2023 1905450009 Arti Devi BANK OF BARODA(606985)
109 BANIAPUR BH-09-003-002-01717600/4244
(MANIKPURA) 		0509003000NRG24200520230099555 23/05/2023 ABHAY KUMAR SINGH 0509003WL004600 ABHAY KUMAR SINGH 00538 CBIN0R10001 3420 3420 Processed 27/05/2023 1905449990 ABHAY KUMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
110 BANIAPUR BH-09-003-002-01717600/4246
(MANIKPURA) 		0509003000NRG24200520230099729 23/05/2023 SUNITA DEVI 0509003WL004602 SUNITA DEVI 00538 CBIN0R10001 3420 3420 Processed 27/05/2023 1905449861 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
111 BANIAPUR BH-09-003-002-01717600/731
(MANIKPURA) 		0509003000NRG24200520230099733 23/05/2023 DARSHAN MAHTO 0509003WL004602 DARSHAN MAHTO 00538 CBIN0R10001 3420 3420 Processed 28/05/2023 1905449874 DARASAN MAHATO SO KEDAR MAHATO UTTAR BIHAR GRAMIN BANK(607069)
112 BANIAPUR BH-09-003-002-01717771/158
(MANIKPURA) 		0509003000NRG24200520230099734 23/05/2023 DHANLAL RAM 0509003WL004602 DHANLAL RAM 00538 CBIN0R10001 3420 3420 Processed 28/05/2023 1905449934 DHANALAL RAM UTTAR BIHAR GRAMIN BANK(607069)
113 BANIAPUR BH-09-003-002-01717771/16998
(MANIKPURA) 		0509003000NRG24200520230099735 23/05/2023 VIRA DEVI 0509003WL004602 VIRA DEVI 00538 CBIN0R10001 3420 3420 Processed 28/05/2023 1905449887 VIRA DEVI UTTAR BIHAR GRAMIN BANK(607069)
114 BANIAPUR BH-09-003-002-01717771/17000
(MANIKPURA) 		0509003000NRG24200520230099736 23/05/2023 MALTI DEVI 0509003WL004602 MALTI DEVI 00538 CBIN0R10001 3420 3420 Processed 28/05/2023 1905449886 MALATI DEVI UTTAR BIHAR GRAMIN BANK(607069)
115 BANIAPUR BH-09-003-002-01717771/17001
(MANIKPURA) 		0509003000NRG24200520230100084 23/05/2023 UMRAWATI DEVI 0509003WL004609 UMRAWATI DEVI 00538 CBIN0R10001 3420 3420 Processed 28/05/2023 1905449908 UMRAWATI DEVI UTTAR BIHAR GRAMIN BANK(607069)
116 BANIAPUR BH-09-003-002-01717771/17013
(MANIKPURA) 		0509003000NRG24200520230100085 23/05/2023 KAMLAWATI DEVI 0509003WL004609 KAMLAWATI DEVI 00538 CBIN0R10001 3420 3420 Processed 28/05/2023 1905449906 KAMLAVATI DEVI UTTAR BIHAR GRAMIN BANK(607069)
117 BANIAPUR BH-09-003-002-01717771/205
(MANIKPURA) 		0509003000NRG24200520230099740 23/05/2023 BIJLI SAH 0509003WL004602 BIJLI SAH 00538 CBIN0R10001 3192 3192 Processed 27/05/2023 1905449875 BIJALI SAH BANK OF BARODA(606985)
118 BANIAPUR BH-09-003-002-01717771/2184
(MANIKPURA) 		0509003000NRG24200520230099743 23/05/2023 SAWALI PRASAD 0509003WL004602 SAWALI PRASAD 00538 CBIN0R10001 3420 3420 Processed 28/05/2023 1905449917 SAVALI PRASAD UTTAR BIHAR GRAMIN BANK(607069)
119 BANIAPUR BH-09-003-002-01717771/2187
(MANIKPURA) 		0509003000NRG24200520230099744 23/05/2023 BALIRAM SHARMA 0509003WL004602 BALIRAM SHARMA 00538 CBIN0R10001 3420 3420 Processed 27/05/2023 1905449918 BALIRAM SHARMA PUNJAB NATIONAL BANK(508568)
120 BANIAPUR BH-09-003-002-01717771/2194
(MANIKPURA) 		0509003000NRG24200520230100086 23/05/2023 BEBI DEVI 0509003WL004609 BEBI DEVI 00538 CBIN0R10001 3420 3420 Processed 27/05/2023 1905449910 MR BABY SHARMA STATE BANK OF INDIA(508548)
121 BANIAPUR BH-09-003-002-01717771/2197
(MANIKPURA) 		0509003000NRG24200520230099748 23/05/2023 RUCHI DEVI 0509003WL004602 RUCHI DEVI 00538 CBIN0R10001 3420 3420 Processed 27/05/2023 1905449956 RUCHI DEVI PUNJAB NATIONAL BANK(508568)
122 BANIAPUR BH-09-003-002-01717771/2198
(MANIKPURA) 		0509003000NRG24200520230099749 23/05/2023 BIDHAWATI DEVI 0509003WL004602 BIDHAWATI DEVI 00538 CBIN0R10001 3420 3420 Processed 28/05/2023 1905449922 VIDAVATI DEVI UTTAR BIHAR GRAMIN BANK(607069)
123 BANIAPUR BH-09-003-002-01717771/2199
(MANIKPURA) 		0509003000NRG24200520230099750 23/05/2023 KALAWATI DEVI 0509003WL004602 KALAWATI DEVI 00538 CBIN0R10001 3420 3420 Processed 28/05/2023 1905449919 KALAVATI DEVI UTTAR BIHAR GRAMIN BANK(607069)
124 BANIAPUR BH-09-003-002-01717771/2200
(MANIKPURA) 		0509003000NRG24200520230099751 23/05/2023 SANJHARI DEVI 0509003WL004602 SANJHARI DEVI 00538 CBIN0R10001 3420 3420 Processed 28/05/2023 1905449927 SAMJHARI DEVI UTTAR BIHAR GRAMIN BANK(607069)
125 BANIAPUR BH-09-003-002-01717771/2208
(MANIKPURA) 		0509003000NRG24200520230099752 23/05/2023 chandrawati devi 0509003WL004602 chandrawati devi 00538 CBIN0R10001 3420 3420 Processed 28/05/2023 1905449959 CHANDRABATI DEVI UTTAR BIHAR GRAMIN BANK(607069)
126 BANIAPUR BH-09-003-002-01717771/2209
(MANIKPURA) 		0509003000NRG24200520230099753 23/05/2023 reshma devi 0509003WL004602 reshma devi 00538 CBIN0R10001 3420 3420 Processed 27/05/2023 1905449936 MRS RESHMA DEVI STATE BANK OF INDIA(508548)
127 BANIAPUR BH-09-003-002-01717771/2210
(MANIKPURA) 		0509003000NRG24200520230100087 23/05/2023 sobha devi 0509003WL004609 sobha devi 00538 CBIN0R10001 3420 3420 Processed 27/05/2023 1905449940 MRS SHOBHA DEVI STATE BANK OF INDIA(508548)
128 BANIAPUR BH-09-003-002-01717771/2211
(MANIKPURA) 		0509003000NRG24200520230099754 23/05/2023 kanti devi 0509003WL004602 kanti devi 00538 CBIN0R10001 3420 3420 Processed 28/05/2023 1905449939 KANTI DEVI UTTAR BIHAR GRAMIN BANK(607069)
129 BANIAPUR BH-09-003-002-01717771/2216
(MANIKPURA) 		0509003000NRG24200520230100088 23/05/2023 sabita ray 0509003WL004609 sabita ray 00538 CBIN0R10001 3420 3420 Processed 28/05/2023 1905449911 SABITA RAY UTTAR BIHAR GRAMIN BANK(607069)
130 BANIAPUR BH-09-003-002-01717771/2225
(MANIKPURA) 		0509003000NRG24200520230099755 23/05/2023 PRAYAG SAH 0509003WL004602 PRAYAG SAH 00538 CBIN0R10001 3420 3420 Processed 28/05/2023 1905449970 PRAYAG SAH UTTAR BIHAR GRAMIN BANK(607069)
131 BANIAPUR BH-09-003-002-01717771/2227
(MANIKPURA) 		0509003000NRG24200520230099756 23/05/2023 SABITA DEVI 0509003WL004602 SABITA DEVI 00538 CBIN0R10001 3420 3420 Processed 28/05/2023 1905449971 SABITA DEVI UTTAR BIHAR GRAMIN BANK(607069)
132 BANIAPUR BH-09-003-002-01717771/2238
(MANIKPURA) 		0509003000NRG24200520230099757 23/05/2023 ANITA DEVI 0509003WL004602 ANITA DEVI 00538 CBIN0R10001 3420 3420 Processed 27/05/2023 1905449937 ANITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
133 BANIAPUR BH-09-003-002-01717771/2241
(MANIKPURA) 		0509003000NRG24200520230099758 23/05/2023 PARVATI DEVI 0509003WL004602 PARVATI DEVI 00538 CBIN0R10001 3420 3420 Processed 28/05/2023 1905449957 PARVATI DEVI UTTAR BIHAR GRAMIN BANK(607069)
134 BANIAPUR BH-09-003-002-01717771/2245
(MANIKPURA) 		0509003000NRG24200520230100089 23/05/2023 CHATI DEVI 0509003WL004609 CHATI DEVI 00538 CBIN0R10001 3420 3420 Processed 28/05/2023 1905449903 CHHATI DEVI UTTAR BIHAR GRAMIN BANK(607069)
135 BANIAPUR BH-09-003-002-01717771/2360
(MANIKPURA) 		0509003000NRG24200520230099759 23/05/2023 DEVANTI DEVI 0509003WL004602 DEVANTI DEVI 00538 CBIN0R10001 3420 3420 Processed 27/05/2023 1905449916 MRS DEVANTI DEVI STATE BANK OF INDIA(508548)
136 BANIAPUR BH-09-003-002-01717771/252
(MANIKPURA) 		0509003000NRG24200520230099761 23/05/2023 MEGHNATH SAH 0509003WL004602 MEGHNATH SAH 00538 CBIN0R10001 3420 3420 Processed 28/05/2023 1905449879 MEGHNATH SAH UTTAR BIHAR GRAMIN BANK(607069)
137 BANIAPUR BH-09-003-002-01717771/2694
(MANIKPURA) 		0509003000NRG24200520230099762 23/05/2023 CHUNCHUN DEVI 0509003WL004602 CHUNCHUN DEVI 00538 CBIN0R10001 3420 3420 Processed 27/05/2023 1905449963 MR CHUNCHUN DEVI STATE BANK OF INDIA(508548)
138 BANIAPUR BH-09-003-002-01717771/2706
(MANIKPURA) 		0509003000NRG24200520230100090 23/05/2023 PACHRATNI DEVI 0509003WL004609 PACHRATNI DEVI 00538 CBIN0R10001 3420 3420 Processed 27/05/2023 1905450016 MRS PACHARATANI DEVI STATE BANK OF INDIA(508548)
139 BANIAPUR BH-09-003-002-01717771/2707
(MANIKPURA) 		0509003000NRG24200520230099763 23/05/2023 SUGANTI DEVI 0509003WL004602 SUGANTI DEVI 00538 CBIN0R10001 3420 3420 Processed 28/05/2023 1905449920 SUGANTI DEVI UTTAR BIHAR GRAMIN BANK(607069)
140 BANIAPUR BH-09-003-002-01717771/2728
(MANIKPURA) 		0509003000NRG24200520230099764 23/05/2023 RAJENDRA MAHTO 0509003WL004602 RAJENDRA MAHTO 00538 CBIN0R10001 3420 3420 Processed 27/05/2023 1905449973 MR RAJENDRA MAHTO STATE BANK OF INDIA(508548)
141 BANIAPUR BH-09-003-002-01717771/2732
(MANIKPURA) 		0509003000NRG24200520230099767 23/05/2023 FULMALA DEVI 0509003WL004602 FULMALA DEVI 00538 CBIN0R10001 3420 3420 Processed 27/05/2023 1905449960 Fulmala Devi AIRTEL PAYMENTS BANK LIMITED(990288)
142 BANIAPUR BH-09-003-002-01717771/299
(MANIKPURA) 		0509003000NRG24200520230099771 23/05/2023 supan mahto 0509003WL004602 supan mahto 00538 CBIN0R10001 3420 3420 Processed 28/05/2023 1905449878 SHUPAN MAHATO UTTAR BIHAR GRAMIN BANK(607069)
143 BANIAPUR BH-09-003-002-01717771/3039
(MANIKPURA) 		0509003000NRG24200520230099773 23/05/2023 REKHA DEVI 0509003WL004602 REKHA DEVI 00538 CBIN0R10001 3420 3420 Processed 27/05/2023 1905449991 Rekha Devi FINO PAYMENTS BANK LTD(608001)
144 BANIAPUR BH-09-003-002-01717771/3052
(MANIKPURA) 		0509003000NRG24200520230099775 23/05/2023 HEVANTI DEVI 0509003WL004602 HEVANTI DEVI 00538 CBIN0R10001 3420 3420 Processed 27/05/2023 1905450003 HEWANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
145 BANIAPUR BH-09-003-002-01717771/3063
(MANIKPURA) 		0509003000NRG24200520230099776 23/05/2023 SHRI BHAGWAN TIWARI 0509003WL004602 SHRI BHAGWAN TIWARI 00538 CBIN0R10001 3420 3420 Processed 27/05/2023 1905450017 Sri Bhagvan Tiwari FINO PAYMENTS BANK LTD(608001)
146 BANIAPUR BH-09-003-002-01717771/3111
(MANIKPURA) 		0509003000NRG24200520230099777 23/05/2023 DEVANTI DEVI 0509003WL004602 DEVANTI DEVI 00538 CBIN0R10001 3420 3420 Processed 27/05/2023 1905450004 DEVANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
147 BANIAPUR BH-09-003-002-01717771/3114
(MANIKPURA) 		0509003000NRG24200520230099778 23/05/2023 RITESH KUMAR RAWAT 0509003WL004602 RITESH KUMAR RAWAT 00538 CBIN0R10001 3420 3420 Processed 27/05/2023 1905449964 RITESH KUMAR RAWAT PUNJAB NATIONAL BANK(508568)
148 BANIAPUR BH-09-003-002-01717771/3119
(MANIKPURA) 		0509003000NRG24200520230099782 23/05/2023 UPENDRA KUMAR RAY 0509003WL004602 UPENDRA KUMAR RAY 00538 CBIN0R10001 3420 3420 Processed 27/05/2023 1905449980 UPENDRA KUMAR RAY BANK OF BARODA(606985)
149 BANIAPUR BH-09-003-002-01717771/3149
(MANIKPURA) 		0509003000NRG24200520230099785 23/05/2023 SANGITA DEVI 0509003WL004602 SANGITA DEVI 00538 CBIN0R10001 3420 3420 Processed 27/05/2023 1905449979 SANGITA DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
150 BANIAPUR BH-09-003-002-01717771/3302
(MANIKPURA) 		0509003000NRG24200520230099787 23/05/2023 SUMIRAN KUMARI 0509003WL004602 SUMIRAN KUMARI 00538 CBIN0R10001 3420 3420 Processed 27/05/2023 1905449984 SUMIRAN KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
151 BANIAPUR BH-09-003-002-01717771/3358
(MANIKPURA) 		0509003000NRG24200520230099790 23/05/2023 ASHRFI MAHATO 0509003WL004602 ASHRFI MAHATO 00538 CBIN0R10001 3420 3420 Processed 27/05/2023 1905449985 MR ASARFI MAHTO STATE BANK OF INDIA(508548)
152 BANIAPUR BH-09-003-002-01717771/3473
(MANIKPURA) 		0509003000NRG24200520230099792 23/05/2023 PUSHPA DEVI 0509003WL004602 PUSHPA DEVI 00538 CBIN0R10001 3420 3420 Processed 27/05/2023 1905450011 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
153 BANIAPUR BH-09-003-002-01717771/3496
(MANIKPURA) 		0509003000NRG24200520230099794 23/05/2023 MUNNA KUMAR YADAV 0509003WL004602 MUNNA KUMAR YADAV 00538 CBIN0R10001 3420 3420 Processed 27/05/2023 1905449935 MUNNA KUMAR YADAV BANK OF BARODA(606985)
154 BANIAPUR BH-09-003-002-01717771/4303
(MANIKPURA) 		0509003000NRG24200520230099798 23/05/2023 MANJU KUMARI 0509003WL004602 MANJU KUMARI 00538 CBIN0R10001 3420 3420 Processed 27/05/2023 1905449862 MANJU KUMARI PAYTM PAYMENTS BANK LTD(608032)
155 BANIAPUR BH-09-003-002-01717900/1783
(MANIKPURA) 		0509003000NRG24200520230099556 23/05/2023 Sunaina Devi 0509003WL004600 Sunaina Devi 00538 CBIN0R10001 3420 3420 Processed 27/05/2023 1905449895 Sunaina Devi BANK OF BARODA(606985)
156 BANIAPUR BH-09-003-002-01717900/1784-A
(MANIKPURA) 		0509003000NRG24200520230099557 23/05/2023 ASHA DEVI 0509003WL004600 ASHA DEVI 00538 CBIN0R10001 3420 3420 Processed 27/05/2023 1905449896 ASHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
157 BANIAPUR BH-09-003-002-01717900/2027
(MANIKPURA) 		0509003000NRG24200520230099559 23/05/2023 PRASANT KUMAR 0509003WL004600 PRASANT KUMAR 00538 CBIN0R10001 3420 3420 Processed 27/05/2023 1905449952 PRASHANT KUMAR PAYTM PAYMENTS BANK LTD(608032)
158 BANIAPUR BH-09-003-002-01717900/2029-A
(MANIKPURA) 		0509003000NRG24200520230099560 23/05/2023 ALI MIYA 0509003WL004600 ALI MIYA 00538 CBIN0R10001 3420 3420 Processed 28/05/2023 1905449912 ALI MIYA UTTAR BIHAR GRAMIN BANK(607069)
159 BANIAPUR BH-09-003-002-01717900/2030-A
(MANIKPURA) 		0509003000NRG24200520230099561 23/05/2023 NITESH KUMAR 0509003WL004600 NITESH KUMAR 00538 CBIN0R10001 3420 3420 Processed 27/05/2023 1905449894 NITESH KUMAR PUNJAB NATIONAL BANK(508568)
160 BANIAPUR BH-09-003-002-01717900/2180
(MANIKPURA) 		0509003000NRG24200520230099562 23/05/2023 siphai ray 0509003WL004600 siphai ray 00538 CBIN0R10001 3420 3420 Processed 28/05/2023 1905449904 SIPAHI RAY UTTAR BIHAR GRAMIN BANK(607069)
161 BANIAPUR BH-09-003-002-01717900/2196
(MANIKPURA) 		0509003000NRG24200520230099565 23/05/2023 RADHA DEVI 0509003WL004600 RADHA DEVI 00538 CBIN0R10001 3420 3420 Processed 27/05/2023 1905449893 RADHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
162 BANIAPUR BH-09-003-002-01717900/2204
(MANIKPURA) 		0509003000NRG24200520230099566 23/05/2023 UMRAWATI DEVI 0509003WL004600 UMRAWATI DEVI 00538 CBIN0R10001 3420 3420 Processed 28/05/2023 1905449954 UMARAWATI DEVI UTTAR BIHAR GRAMIN BANK(607069)
163 BANIAPUR BH-09-003-002-01717900/2207
(MANIKPURA) 		0509003000NRG24200520230099568 23/05/2023 GITA KUMRI 0509003WL004600 GITA KUMRI 00538 CBIN0R10001 3420 3420 Processed 27/05/2023 1905449871 GITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
164 BANIAPUR BH-09-003-002-01717900/2212
(MANIKPURA) 		0509003000NRG24200520230099570 23/05/2023 SALEHARI DEVI 0509003WL004600 SALEHARI DEVI 00538 CBIN0R10001 3420 3420 Processed 28/05/2023 1905449909 SALEHARI DEVI UTTAR BIHAR GRAMIN BANK(607069)
165 BANIAPUR BH-09-003-002-01717900/2217
(MANIKPURA) 		0509003000NRG24200520230099571 23/05/2023 SOBHA DEVI 0509003WL004600 SOBHA DEVI 00538 CBIN0R10001 3420 3420 Processed 27/05/2023 1905449923 SHOBHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
166 BANIAPUR BH-09-003-002-01717900/2219
(MANIKPURA) 		0509003000NRG24200520230099572 23/05/2023 SUNARA DEVI 0509003WL004600 SUNARA DEVI 00538 CBIN0R10001 3420 3420 Processed 27/05/2023 1905449962 SUNARA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
167 BANIAPUR BH-09-003-002-01717900/2220
(MANIKPURA) 		0509003000NRG24200520230099573 23/05/2023 NITU DEVI 0509003WL004600 NITU DEVI 00538 CBIN0R10001 3420 3420 Processed 27/05/2023 1905449961 NITU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
168 BANIAPUR BH-09-003-002-01717900/2221
(MANIKPURA) 		0509003000NRG24200520230099574 23/05/2023 ADITYA KUMAR YADAV 0509003WL004600 ADITYA KUMAR YADAV 00538 CBIN0R10001 3420 3420 Processed 27/05/2023 1905449988 ADITYA KUMAR YADAV BANK OF BARODA(606985)
169 BANIAPUR BH-09-003-002-01717900/2726
(MANIKPURA) 		0509003000NRG24200520230099575 23/05/2023 WIBHA DEVI 0509003WL004600 WIBHA DEVI 00538 CBIN0R10001 3420 3420 Processed 27/05/2023 1905450002 VIBHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
170 BANIAPUR BH-09-003-002-01717900/2768
(MANIKPURA) 		0509003000NRG24200520230099576 23/05/2023 Rameshwar mahato 0509003WL004600 Rameshwar mahato 00538 CBIN0R10001 3420 3420 Processed 28/05/2023 1905449999 RAMESHWAR MAHTO UTTAR BIHAR GRAMIN BANK(607069)
171 BANIAPUR BH-09-003-002-01717900/2785
(MANIKPURA) 		0509003000NRG24200520230099577 23/05/2023 HARENDRA PRASAD 0509003WL004600 HARENDRA PRASAD 00538 CBIN0R10001 3420 3420 Processed 27/05/2023 1905449880 MR HARENDRA PRASAD X STATE BANK OF INDIA(508548)
172 BANIAPUR BH-09-003-002-01717900/2786
(MANIKPURA) 		0509003000NRG24200520230100091 23/05/2023 VIBHA DEVI 0509003WL004609 VIBHA DEVI 00538 CBIN0R10001 3420 3420 Processed 27/05/2023 1905449902 MRS VIRAMA DEVI STATE BANK OF INDIA(508548)
173 BANIAPUR BH-09-003-002-01717900/2814
(MANIKPURA) 		0509003000NRG24200520230099578 23/05/2023 Surendra prasad 0509003WL004600 Surendra prasad 00538 CBIN0R10001 3420 3420 Processed 27/05/2023 1905449974 SURENDRA PRASAD PUNJAB NATIONAL BANK(508568)
174 BANIAPUR BH-09-003-002-01717900/2815
(MANIKPURA) 		0509003000NRG24200520230099579 23/05/2023 Manju devi 0509003WL004600 Manju devi 00538 CBIN0R10001 3420 3420 Processed 28/05/2023 1905449998 MANJU DEVI UTTAR BIHAR GRAMIN BANK(607069)
175 BANIAPUR BH-09-003-002-01717900/3157
(MANIKPURA) 		0509003000NRG24200520230099580 23/05/2023 JARINA BIBI 0509003WL004600 JARINA BIBI 00538 CBIN0R10001 3420 3420 Processed 27/05/2023 1905449891 MRS JARINA BIBI STATE BANK OF INDIA(508548)
176 BANIAPUR BH-09-003-002-01717900/3503
(MANIKPURA) 		0509003000NRG24200520230099581 23/05/2023 Paspato Devi 0509003WL004600 Paspato Devi 00538 CBIN0R10001 3420 3420 Processed 27/05/2023 1905449870 Paspato Devi BANK OF BARODA(606985)
177 BANIAPUR BH-09-003-002-01717900/3504
(MANIKPURA) 		0509003000NRG24200520230099582 23/05/2023 Usha Devi 0509003WL004600 Usha Devi 00538 CBIN0R10001 3420 3420 Processed 27/05/2023 1905449864 USHA DEVI PUNJAB NATIONAL BANK(508568)
178 BANIAPUR BH-09-003-002-01717900/3505
(MANIKPURA) 		0509003000NRG24200520230099583 23/05/2023 Arvind Ram 0509003WL004600 Arvind Ram 00538 CBIN0R10001 3420 3420 Processed 27/05/2023 1905449943 MR ARVIND RAM STATE BANK OF INDIA(508548)
179 BANIAPUR BH-09-003-002-01717900/3506
(MANIKPURA) 		0509003000NRG24200520230099584 23/05/2023 Punam Devi 0509003WL004600 Punam Devi 00538 CBIN0R10001 3420 3420 Rejected 27/05/2023 1905449942 A/c Blocked or Frozen
180 BANIAPUR BH-09-003-002-01717900/4134
(MANIKPURA) 		0509003000NRG24200520230099585 23/05/2023 PRAMILA DEVI 0509003WL004600 PRAMILA DEVI 00538 CBIN0R10001 3420 3420 Processed 27/05/2023 1905449983 Pramila Devi FINO PAYMENTS BANK LTD(608001)
181 BANIAPUR BH-09-003-002-01717900/515
(MANIKPURA) 		0509003000NRG24200520230099588 23/05/2023 RAMAYAN SHARMA 0509003WL004600 RAMAYAN SHARMA 00538 CBIN0R10001 3420 3420 Processed 28/05/2023 1905449872 RAMAYAN SHARMA UTTAR BIHAR GRAMIN BANK(607069)
182 BANIAPUR BH-09-003-023-01723700/1598
(RAM DHANAW) 		0509003000NRG24230520230120544 23/05/2023 JANKI DEVI 0509003WL005808 JANKI DEVI 00538 CBIN0R10001 3420 3420 Processed 27/05/2023 1905449869 JANKI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 569772 569772
Total 621072 621072

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANIAPUR BH0509003_230523APB_FTO_173688 Bank of Baroda BARB0KOTEAX Kotheya Jalalpur 34200
2 BANIAPUR BH0509003_230523APB_FTO_173688 State Bank of India SBIN0006023 SAHAJITPUR 17100
3 BANIAPUR BH0509003_230523APB_FTO_173688 Uttar Bihar Gramin Bank CBIN0R10001 SAREYAN 3420
4 BANIAPUR BH0509003_230523APB_FTO_173688 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 395352
5 BANIAPUR BH0509003_230523APB_FTO_173688 Uttar Bihar Gramin Bank CBIN0R10001 UBGB BANIYAPUR 171000

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