Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 05:38:32 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : BANIAPUR
Fto No. : BH0509003_080723APB_FTO_384486
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-09-003-002-01716400/2111
(MANIKPURA) 		0509003000NRG24060720230263736 08/07/2023 NITESH KUMAR YADAV 0509003WL012579 NITESH KUMAR YADAV 00045 BARB0KOTEAX 3420 3420 Processed 02/09/2023 5080054739 NITESH KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
2 BANIAPUR BH-09-003-002-01717900/4339
(MANIKPURA) 		0509003000NRG24060720230263896 08/07/2023 BIPIN KUMAR 0509003WL012583 BIPIN KUMAR 00045 BARB0KOTEAX 3420 3420 Processed 02/09/2023 5080054740 BIPIN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6840 6840
3 BANIAPUR BH-09-003-002-01716400/4101
(MANIKPURA) 		0509003000NRG24020720230241444 08/07/2023 RITA DEVI 0509003WL011559 RITA DEVI 00415 SBIN0002934 3420 3420 Processed 02/09/2023 5080054737 MRS RITA DEVI STATE BANK OF INDIA(508548)
SubTotal 3420 3420
4 BANIAPUR BH-09-003-002-01716300/2454
(MANIKPURA) 		0509003000NRG24020720230241442 08/07/2023 MALA KUMARI 0509003WL011559 MALA KUMARI 00415 SBIN0006023 3420 3420 Processed 02/09/2023 5080054738 MALA KUMARI PUNJAB NATIONAL BANK(508568)
5 BANIAPUR BH-09-003-002-01716300/4331
(MANIKPURA) 		0509003000NRG24060720230263913 08/07/2023 MD MUMTAJ 0509003WL012584 MD MUMTAJ 00415 SBIN0006023 3420 3420 Processed 02/09/2023 5080054735 MD MUMTAJ INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6840 6840
6 BANIAPUR BH-09-003-002-01716300/2402
(MANIKPURA) 		0509003000NRG24060720230263905 08/07/2023 RITA DEVI 0509003WL012584 RITA DEVI 00538 CBIN0R10001 3420 3420 Processed 02/09/2023 5080054714 RITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
7 BANIAPUR BH-09-003-002-01716300/3470
(MANIKPURA) 		0509003000NRG24060720230263713 08/07/2023 SAHABUDIN 0509003WL012578 SAHABUDIN 00538 CBIN0R10001 3420 3420 Processed 02/09/2023 5080054728 MR SAHABU DIN STATE BANK OF INDIA(508548)
8 BANIAPUR BH-09-003-002-01716300/3501
(MANIKPURA) 		0509003000NRG24060720230263886 08/07/2023 Khatuna Bibi 0509003WL012583 Khatuna Bibi 00538 CBIN0R10001 3420 3420 Processed 02/09/2023 5080054721 KHATUNA BIBI PUNJAB NATIONAL BANK(508568)
9 BANIAPUR BH-09-003-002-01716300/4046
(MANIKPURA) 		0509003000NRG24060720230263735 08/07/2023 SHATRUDHAN SINGH 0509003WL012579 SHATRUDHAN SINGH 00538 CBIN0R10001 3420 3420 Processed 02/09/2023 5080054683 SHATRUDHAN RAY UTTAR BIHAR GRAMIN BANK(607069)
10 BANIAPUR BH-09-003-002-01716300/4229
(MANIKPURA) 		0509003000NRG24060720230263906 08/07/2023 MOHAR YADAV 0509003WL012584 MOHAR YADAV 00538 CBIN0R10001 3420 3420 Processed 02/09/2023 5080054730 MOHAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
11 BANIAPUR BH-09-003-002-01716300/4312
(MANIKPURA) 		0509003000NRG24060720230263907 08/07/2023 SUSHILA DEVI 0509003WL012584 SUSHILA DEVI 00538 CBIN0R10001 3420 3420 Processed 02/09/2023 5080054652 SUSHILA DEVI PUNJAB NATIONAL BANK(508568)
12 BANIAPUR BH-09-003-002-01716300/4313
(MANIKPURA) 		0509003000NRG24060720230263908 08/07/2023 INDU DEVI 0509003WL012584 INDU DEVI 00538 CBIN0R10001 3420 3420 Processed 02/09/2023 5080054644 INDU DEVI PUNJAB NATIONAL BANK(508568)
13 BANIAPUR BH-09-003-002-01716300/4314
(MANIKPURA) 		0509003000NRG24060720230263909 08/07/2023 CHANDA DEVI 0509003WL012584 CHANDA DEVI 00538 CBIN0R10001 3420 3420 Processed 02/09/2023 5080054645 CHANDA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
14 BANIAPUR BH-09-003-002-01716300/4315
(MANIKPURA) 		0509003000NRG24060720230263910 08/07/2023 SUNAINA DEVI 0509003WL012584 SUNAINA DEVI 00538 CBIN0R10001 3420 3420 Processed 02/09/2023 5080054639 SUNAINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
15 BANIAPUR BH-09-003-002-01716300/4318
(MANIKPURA) 		0509003000NRG24060720230263911 08/07/2023 KOSHILA DEVI 0509003WL012584 KOSHILA DEVI 00538 CBIN0R10001 3420 3420 Processed 02/09/2023 5080054685 KOSHILA DEVI UTTAR BIHAR GRAMIN BANK(607069)
16 BANIAPUR BH-09-003-002-01716300/4326
(MANIKPURA) 		0509003000NRG24060720230263912 08/07/2023 SARUN BIBI 0509003WL012584 SARUN BIBI 00538 CBIN0R10001 3420 3420 Processed 02/09/2023 5080054701 Sarun Bibi AIRTEL PAYMENTS BANK LIMITED(990288)
17 BANIAPUR BH-09-003-002-01716400/3055
(MANIKPURA) 		0509003000NRG24060720230263737 08/07/2023 RAVIRANJAN KUMAR YADAV 0509003WL012579 RAVIRANJAN KUMAR YADAV 00538 CBIN0R10001 3420 3420 Processed 02/09/2023 5080054720 RAVI RANJAN KUMAR YA DAV S/O SURENDRA RO PUNJAB NATIONAL BANK(508568)
18 BANIAPUR BH-09-003-002-01717500/1856
(MANIKPURA) 		0509003000NRG24020720230241445 08/07/2023 DIPJHARI DEVI 0509003WL011559 DIPJHARI DEVI 00538 CBIN0R10001 3420 3420 Processed 02/09/2023 5080054666 Dipjhari Devi BANK OF BARODA(606985)
19 BANIAPUR BH-09-003-002-01717500/1884
(MANIKPURA) 		0509003000NRG24060720230263715 08/07/2023 BAL MUKUND MISHRA 0509003WL012578 BAL MUKUND MISHRA 00538 CBIN0R10001 3420 3420 Processed 02/09/2023 5080054707 Balmukund Mishra BANK OF BARODA(606985)
20 BANIAPUR BH-09-003-002-01717500/1973
(MANIKPURA) 		0509003000NRG24060720230263716 08/07/2023 BHAGMANI DEVI 0509003WL012578 BHAGMANI DEVI 00538 CBIN0R10001 3420 3420 Processed 02/09/2023 5080054653 BHAGMANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
21 BANIAPUR BH-09-003-002-01717500/2155
(MANIKPURA) 		0509003000NRG24060720230263738 08/07/2023 khera khatun 0509003WL012579 khera khatun 00538 CBIN0R10001 3420 3420 Processed 02/09/2023 5080054691 KHERA KHATUN UTTAR BIHAR GRAMIN BANK(607069)
22 BANIAPUR BH-09-003-002-01717500/2158
(MANIKPURA) 		0509003000NRG24060720230263739 08/07/2023 nazbu khatun 0509003WL012579 nazbu khatun 00538 CBIN0R10001 3420 3420 Processed 02/09/2023 5080054700 NAJBUN KHATUN UTTAR BIHAR GRAMIN BANK(607069)
23 BANIAPUR BH-09-003-002-01717500/3314
(MANIKPURA) 		0509003000NRG24060720230263718 08/07/2023 RAMKUMAR SHARMA 0509003WL012578 RAMKUMAR SHARMA 00538 CBIN0R10001 3420 3420 Processed 02/09/2023 5080054727 RAM KUMAR SHARMA PUNJAB NATIONAL BANK(508568)
24 BANIAPUR BH-09-003-002-01717500/3315
(MANIKPURA) 		0509003000NRG24060720230263719 08/07/2023 RAJKUMAR SHARMA 0509003WL012578 RAJKUMAR SHARMA 00538 CBIN0R10001 3420 3420 Processed 02/09/2023 5080054726 RAJKUMAR SHARMA BANK OF BARODA(606985)
25 BANIAPUR BH-09-003-002-01717600/1109
(MANIKPURA) 		0509003000NRG24060720230263740 08/07/2023 CHANDESABAR GIRI 0509003WL012579 CHANDESABAR GIRI 00538 CBIN0R10001 3420 3420 Processed 02/09/2023 5080054661 CHANDSHEKHAR GIRI UTTAR BIHAR GRAMIN BANK(607069)
26 BANIAPUR BH-09-003-002-01717600/1161
(MANIKPURA) 		0509003000NRG24060720230263793 08/07/2023 surendra singh 0509003WL012580 surendra singh 00538 CBIN0R10001 3420 3420 Processed 02/09/2023 5080054658 SURENDRA SINGH UTTAR BIHAR GRAMIN BANK(607069)
27 BANIAPUR BH-09-003-002-01717600/15
(MANIKPURA) 		0509003000NRG24060720230263808 08/07/2023 BIRBAHADUR SAH 0509003WL012581 BIRBAHADUR SAH 00538 CBIN0R10001 3420 3420 Processed 02/09/2023 5080054641 BIRBAHADUR SAH INDIA POST PAYMENTS BANK LIMITED(508528)
28 BANIAPUR BH-09-003-002-01717600/1516
(MANIKPURA) 		0509003000NRG24060720230263794 08/07/2023 TETARA DEVI 0509003WL012580 TETARA DEVI 00538 CBIN0R10001 3420 3420 Processed 02/09/2023 5080054650 MRS TETARI DEVI STATE BANK OF INDIA(508548)
29 BANIAPUR BH-09-003-002-01717600/1567
(MANIKPURA) 		0509003000NRG24060720230263795 08/07/2023 LILAWATI DEVI 0509003WL012580 LILAWATI DEVI 00538 CBIN0R10001 3420 3420 Processed 02/09/2023 5080054649 MRS LILAVATI DEVI STATE BANK OF INDIA(508548)
30 BANIAPUR BH-09-003-002-01717600/18
(MANIKPURA) 		0509003000NRG24060720230263741 08/07/2023 BHAJAN MAHATO 0509003WL012579 BHAJAN MAHATO 00538 CBIN0R10001 3420 3420 Processed 02/09/2023 5080054642 MR BHAJAN MAHTO X STATE BANK OF INDIA(508548)
31 BANIAPUR BH-09-003-002-01717600/1810
(MANIKPURA) 		0509003000NRG24060720230263742 08/07/2023 MOTILAL GIRI 0509003WL012579 MOTILAL GIRI 00538 CBIN0R10001 3420 3420 Processed 02/09/2023 5080054657 MOTILAL GIRI UTTAR BIHAR GRAMIN BANK(607069)
32 BANIAPUR BH-09-003-002-01717600/1969-A
(MANIKPURA) 		0509003000NRG24060720230263796 08/07/2023 LILA DEVI 0509003WL012580 LILA DEVI 00538 CBIN0R10001 3420 3420 Processed 02/09/2023 5080054688 MRS LEELA DEVI STATE BANK OF INDIA(508548)
33 BANIAPUR BH-09-003-002-01717600/1970
(MANIKPURA) 		0509003000NRG24060720230263743 08/07/2023 BAKEBIHARI RAY 0509003WL012579 BAKEBIHARI RAY 00538 CBIN0R10001 3420 3420 Processed 02/09/2023 5080054689 BAKE BIHARI RAY UTTAR BIHAR GRAMIN BANK(607069)
34 BANIAPUR BH-09-003-002-01717600/2033
(MANIKPURA) 		0509003000NRG24060720230263744 08/07/2023 LALTI DEVI 0509003WL012579 LALTI DEVI 00538 CBIN0R10001 3420 3420 Processed 02/09/2023 5080054711 MRS LALTI DEVI STATE BANK OF INDIA(508548)
35 BANIAPUR BH-09-003-002-01717600/2043
(MANIKPURA) 		0509003000NRG24060720230263745 08/07/2023 SUNITA DEVI 0509003WL012579 SUNITA DEVI 00538 CBIN0R10001 3420 3420 Processed 02/09/2023 5080054663 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
36 BANIAPUR BH-09-003-002-01717600/2045
(MANIKPURA) 		0509003000NRG24060720230263746 08/07/2023 RAJANTI DEVI 0509003WL012579 RAJANTI DEVI 00538 CBIN0R10001 3420 3420 Processed 02/09/2023 5080054664 RAJANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
37 BANIAPUR BH-09-003-002-01717600/2047
(MANIKPURA) 		0509003000NRG24060720230263747 08/07/2023 LALJHARI DEVI 0509003WL012579 LALJHARI DEVI 00538 CBIN0R10001 3420 3420 Processed 02/09/2023 5080054662 LALJHARI DEVI UTTAR BIHAR GRAMIN BANK(607069)
38 BANIAPUR BH-09-003-002-01717600/2227
(MANIKPURA) 		0509003000NRG24060720230263797 08/07/2023 MUNNI DEVI 0509003WL012580 MUNNI DEVI 00538 CBIN0R10001 3420 3420 Processed 02/09/2023 5080054654 MUNNI DEVI PUNJAB NATIONAL BANK(508568)
39 BANIAPUR BH-09-003-002-01717600/2229
(MANIKPURA) 		0509003000NRG24060720230263748 08/07/2023 LALITA DEVI 0509003WL012579 LALITA DEVI 00538 CBIN0R10001 3420 3420 Processed 02/09/2023 5080054703 LALITA DEVI UTTAR BIHAR GRAMIN BANK(607069)
40 BANIAPUR BH-09-003-002-01717600/2276
(MANIKPURA) 		0509003000NRG24060720230263749 08/07/2023 khaigun nisha 0509003WL012579 khaigun nisha 00538 CBIN0R10001 3420 3420 Processed 02/09/2023 5080054697 KHAIRAUL NISHA UTTAR BIHAR GRAMIN BANK(607069)
41 BANIAPUR BH-09-003-002-01717600/2278
(MANIKPURA) 		0509003000NRG24060720230263750 08/07/2023 kundan devi 0509003WL012579 kundan devi 00538 CBIN0R10001 3420 3420 Processed 02/09/2023 5080054665 KUNDAN DEVI UTTAR BIHAR GRAMIN BANK(607069)
42 BANIAPUR BH-09-003-002-01717600/2279
(MANIKPURA) 		0509003000NRG24060720230263751 08/07/2023 kanta devi 0509003WL012579 kanta devi 00538 CBIN0R10001 3420 3420 Processed 02/09/2023 5080054679 KANTA DEVI UTTAR BIHAR GRAMIN BANK(607069)
43 BANIAPUR BH-09-003-002-01717600/2284
(MANIKPURA) 		0509003000NRG24060720230263752 08/07/2023 azran begam 0509003WL012579 azran begam 00538 CBIN0R10001 3420 3420 Processed 02/09/2023 5080054692 SAJARAN BEGAM PUNJAB NATIONAL BANK(508568)
44 BANIAPUR BH-09-003-002-01717600/2290
(MANIKPURA) 		0509003000NRG24060720230263753 08/07/2023 DEVANTI DEVI 0509003WL012579 DEVANTI DEVI 00538 CBIN0R10001 3420 3420 Processed 02/09/2023 5080054669 DEVANTI DEVI UTTAR BIHAR GRAMIN BANK(607069)
45 BANIAPUR BH-09-003-002-01717600/2292
(MANIKPURA) 		0509003000NRG24060720230263754 08/07/2023 RAMAWATI DEVI 0509003WL012579 RAMAWATI DEVI 00538 CBIN0R10001 3420 3420 Processed 02/09/2023 5080054698 RAMAWATI DEVI W/O SUBHASH SINGH PUNJAB NATIONAL BANK(508568)
46 BANIAPUR BH-09-003-002-01717600/2307
(MANIKPURA) 		0509003000NRG24060720230263755 08/07/2023 ANITA DEVI 0509003WL012579 ANITA DEVI 00538 CBIN0R10001 3420 3420 Processed 02/09/2023 5080054704 ANITA DEVI UTTAR BIHAR GRAMIN BANK(607069)
47 BANIAPUR BH-09-003-002-01717600/2308
(MANIKPURA) 		0509003000NRG24060720230263756 08/07/2023 SARDA DEVI 0509003WL012579 SARDA DEVI 00538 CBIN0R10001 3420 3420 Processed 02/09/2023 5080054705 SARDA DEVI UTTAR BIHAR GRAMIN BANK(607069)
48 BANIAPUR BH-09-003-002-01717600/2309
(MANIKPURA) 		0509003000NRG24060720230263757 08/07/2023 RAMJHARIYA DEVI 0509003WL012579 RAMJHARIYA DEVI 00538 CBIN0R10001 3420 3420 Processed 02/09/2023 5080054709 RAMJHARIYA DEVI UTTAR BIHAR GRAMIN BANK(607069)
49 BANIAPUR BH-09-003-002-01717600/2316
(MANIKPURA) 		0509003000NRG24060720230263758 08/07/2023 PUNAM DEVI 0509003WL012579 PUNAM DEVI 00538 CBIN0R10001 3420 3420 Processed 02/09/2023 5080054702 PUNAM DEVI PUNJAB NATIONAL BANK(508568)
50 BANIAPUR BH-09-003-002-01717600/2323
(MANIKPURA) 		0509003000NRG24060720230263759 08/07/2023 RAMJI RAY 0509003WL012579 RAMJI RAY 00538 CBIN0R10001 3420 3420 Processed 02/09/2023 5080054699 MR RAMJI RAY STATE BANK OF INDIA(508548)
51 BANIAPUR BH-09-003-002-01717600/2327-A
(MANIKPURA) 		0509003000NRG24060720230263760 08/07/2023 RINKI DEVI 0509003WL012579 RINKI DEVI 00538 CBIN0R10001 3420 3420 Processed 02/09/2023 5080054693 RINKI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
52 BANIAPUR BH-09-003-002-01717600/2330
(MANIKPURA) 		0509003000NRG24060720230263761 08/07/2023 Gita Devi 0509003WL012579 Gita Devi 00538 CBIN0R10001 3420 3420 Processed 02/09/2023 5080054681 GEETA DEVI UTTAR BIHAR GRAMIN BANK(607069)
53 BANIAPUR BH-09-003-002-01717600/2331
(MANIKPURA) 		0509003000NRG24060720230263762 08/07/2023 Maina Devi 0509003WL012579 Maina Devi 00538 CBIN0R10001 3420 3420 Processed 02/09/2023 5080054687 MAUNA DEVI UTTAR BIHAR GRAMIN BANK(607069)
54 BANIAPUR BH-09-003-002-01717600/2332
(MANIKPURA) 		0509003000NRG24060720230263763 08/07/2023 Rita Devi 0509003WL012579 Rita Devi 00538 CBIN0R10001 3420 3420 Processed 02/09/2023 5080054682 RITA DEVI UTTAR BIHAR GRAMIN BANK(607069)
55 BANIAPUR BH-09-003-002-01717600/2333
(MANIKPURA) 		0509003000NRG24060720230263764 08/07/2023 Mina Devi 0509003WL012579 Mina Devi 00538 CBIN0R10001 3420 3420 Processed 02/09/2023 5080054676 MINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
56 BANIAPUR BH-09-003-002-01717600/2338
(MANIKPURA) 		0509003000NRG24060720230263766 08/07/2023 Hasina Khatoon 0509003WL012579 Hasina Khatoon 00538 CBIN0R10001 3420 3420 Processed 02/09/2023 5080054695 HASINA KHATOON PUNJAB NATIONAL BANK(508568)
57 BANIAPUR BH-09-003-002-01717600/2339
(MANIKPURA) 		0509003000NRG24060720230263767 08/07/2023 Mehrun Nisha 0509003WL012579 Mehrun Nisha 00538 CBIN0R10001 3420 3420 Processed 02/09/2023 5080054696 BHAIKHARUN NISHA UTTAR BIHAR GRAMIN BANK(607069)
58 BANIAPUR BH-09-003-002-01717600/2343
(MANIKPURA) 		0509003000NRG24060720230263768 08/07/2023 Munni Khatoon 0509003WL012579 Munni Khatoon 00538 CBIN0R10001 3420 3420 Processed 02/09/2023 5080054678 MUNI KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
59 BANIAPUR BH-09-003-002-01717600/2346
(MANIKPURA) 		0509003000NRG24060720230263770 08/07/2023 Ajrula Khatoon 0509003WL012579 Ajrula Khatoon 00538 CBIN0R10001 3420 3420 Processed 02/09/2023 5080054667 AJRULA KHATUN UTTAR BIHAR GRAMIN BANK(607069)
60 BANIAPUR BH-09-003-002-01717600/2347
(MANIKPURA) 		0509003000NRG24060720230263771 08/07/2023 Jamila Begam 0509003WL012579 Jamila Begam 00538 CBIN0R10001 3420 3420 Processed 02/09/2023 5080054668 JAMILA BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
61 BANIAPUR BH-09-003-002-01717600/2350
(MANIKPURA) 		0509003000NRG24060720230263772 08/07/2023 Usha Devi 0509003WL012579 Usha Devi 00538 CBIN0R10001 3420 3420 Processed 02/09/2023 5080054677 USHA DEVI UTTAR BIHAR GRAMIN BANK(607069)
62 BANIAPUR BH-09-003-002-01717600/2351
(MANIKPURA) 		0509003000NRG24060720230263773 08/07/2023 Malti Devi 0509003WL012579 Malti Devi 00538 CBIN0R10001 3420 3420 Processed 02/09/2023 5080054675 MALTI DEVI PUNJAB NATIONAL BANK(508568)
63 BANIAPUR BH-09-003-002-01717600/2355
(MANIKPURA) 		0509003000NRG24060720230263774 08/07/2023 Puspa Devi 0509003WL012579 Puspa Devi 00538 CBIN0R10001 3420 3420 Processed 02/09/2023 5080054674 PUSHPA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
64 BANIAPUR BH-09-003-002-01717600/2364
(MANIKPURA) 		0509003000NRG24060720230263775 08/07/2023 FULKESA DEVI 0509003WL012579 FULKESA DEVI 00538 CBIN0R10001 3420 3420 Processed 02/09/2023 5080054694 FULKESHA DEVI UTTAR BIHAR GRAMIN BANK(607069)
65 BANIAPUR BH-09-003-002-01717600/2701
(MANIKPURA) 		0509003000NRG24060720230263776 08/07/2023 PANA DEVI 0509003WL012579 PANA DEVI 00538 CBIN0R10001 3420 3420 Processed 02/09/2023 5080054638 Pana Devi BANK OF BARODA(606985)
66 BANIAPUR BH-09-003-002-01717600/2722
(MANIKPURA) 		0509003000NRG24060720230263777 08/07/2023 RAJKUMARI DEVI 0509003WL012579 RAJKUMARI DEVI 00538 CBIN0R10001 3420 3420 Processed 02/09/2023 5080054686 RAJKUMARI DEVI UTTAR BIHAR GRAMIN BANK(607069)
67 BANIAPUR BH-09-003-002-01717600/2724
(MANIKPURA) 		0509003000NRG24060720230263778 08/07/2023 DINANATH SINGH 0509003WL012579 DINANATH SINGH 00538 CBIN0R10001 3192 3192 Processed 02/09/2023 5080054715 MR DEENANATH SINGH STATE BANK OF INDIA(508548)
68 BANIAPUR BH-09-003-002-01717600/2727
(MANIKPURA) 		0509003000NRG24060720230263780 08/07/2023 LILAM DEVI 0509003WL012579 LILAM DEVI 00538 CBIN0R10001 3420 3420 Processed 02/09/2023 5080054713 LILAM DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
69 BANIAPUR BH-09-003-002-01717600/3125
(MANIKPURA) 		0509003000NRG24060720230263783 08/07/2023 DEVANTI DEVI 0509003WL012579 DEVANTI DEVI 00538 CBIN0R10001 3420 3420 Processed 02/09/2023 5080054672 DEVANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
70 BANIAPUR BH-09-003-002-01717600/3481
(MANIKPURA) 		0509003000NRG24060720230263720 08/07/2023 PRAMILA DEVI 0509003WL012578 PRAMILA DEVI 00538 CBIN0R10001 3420 3420 Processed 02/09/2023 5080054680 PRAMILA DEVI UTTAR BIHAR GRAMIN BANK(607069)
71 BANIAPUR BH-09-003-002-01717600/3508
(MANIKPURA) 		0509003000NRG24060720230263887 08/07/2023 Pramod Kumar Giri 0509003WL012583 Pramod Kumar Giri 00538 CBIN0R10001 3420 3420 Processed 02/09/2023 5080054712 PRAMOD GIRI JT PUSHPA DEVI BANK OF INDIA(508505)
72 BANIAPUR BH-09-003-002-01717600/3509
(MANIKPURA) 		0509003000NRG24060720230263888 08/07/2023 Lilavati Devi 0509003WL012583 Lilavati Devi 00538 CBIN0R10001 3420 3420 Processed 02/09/2023 5080054733 LILAVATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
73 BANIAPUR BH-09-003-002-01717600/731
(MANIKPURA) 		0509003000NRG24060720230263722 08/07/2023 DARSHAN MAHTO 0509003WL012578 DARSHAN MAHTO 00538 CBIN0R10001 228 228 Processed 02/09/2023 5080054643 DARASAN MAHATO SO KEDAR MAHATO UTTAR BIHAR GRAMIN BANK(607069)
74 BANIAPUR BH-09-003-002-01717600/803
(MANIKPURA) 		0509003000NRG24060720230263812 08/07/2023 HARENDRA SAH 0509003WL012581 HARENDRA SAH 00538 CBIN0R10001 3420 3420 Processed 02/09/2023 5080054640 HARENDRA SAH INDIA POST PAYMENTS BANK LIMITED(508528)
75 BANIAPUR BH-09-003-002-01717600/9
(MANIKPURA) 		0509003000NRG24060720230263916 08/07/2023 SUDHAN MAHATO 0509003WL012584 SUDHAN MAHATO 00538 CBIN0R10001 3420 3420 Processed 02/09/2023 5080054708 SUDARSHAN MAHATO INDIA POST PAYMENTS BANK LIMITED(508528)
76 BANIAPUR BH-09-003-002-01717771/2200
(MANIKPURA) 		0509003000NRG24060720230263917 08/07/2023 SANJHARI DEVI 0509003WL012584 SANJHARI DEVI 00538 CBIN0R10001 3420 3420 Processed 02/09/2023 5080054673 SAMJHARI DEVI UTTAR BIHAR GRAMIN BANK(607069)
77 BANIAPUR BH-09-003-002-01717771/3155
(MANIKPURA) 		0509003000NRG24060720230263786 08/07/2023 BINDU DEVI 0509003WL012579 BINDU DEVI 00538 CBIN0R10001 3420 3420 Processed 02/09/2023 5080054723 MRS BINDU DEVI STATE BANK OF INDIA(508548)
78 BANIAPUR BH-09-003-002-01717771/3512
(MANIKPURA) 		0509003000NRG24060720230263889 08/07/2023 Govinda Kumar Mahto 0509003WL012583 Govinda Kumar Mahto 00538 CBIN0R10001 3420 3420 Processed 02/09/2023 5080054660 GOVINDA KUMAR MAHATO UTTAR BIHAR GRAMIN BANK(607069)
79 BANIAPUR BH-09-003-002-01717771/4036
(MANIKPURA) 		0509003000NRG24060720230263787 08/07/2023 BHAGWAN GIRI 0509003WL012579 BHAGWAN GIRI 00538 CBIN0R10001 3420 3420 Processed 02/09/2023 5080054670 BHAGWAN GIRI INDIA POST PAYMENTS BANK LIMITED(508528)
80 BANIAPUR BH-09-003-002-01717771/4040
(MANIKPURA) 		0509003000NRG24060720230263789 08/07/2023 GAYANTI DEVI 0509003WL012579 GAYANTI DEVI 00538 CBIN0R10001 3420 3420 Processed 02/09/2023 5080054722 Gyanti Devi BANK OF BARODA(606985)
81 BANIAPUR BH-09-003-002-01717771/4303
(MANIKPURA) 		0509003000NRG24060720230263920 08/07/2023 MANJU KUMARI 0509003WL012584 MANJU KUMARI 00538 CBIN0R10001 3420 3420 Processed 02/09/2023 5080054731 MANJU KUMARI PAYTM PAYMENTS BANK LTD(608032)
82 BANIAPUR BH-09-003-002-01717900/1380
(MANIKPURA) 		0509003000NRG24060720230263723 08/07/2023 TARKESHWAR SAH 0509003WL012578 TARKESHWAR SAH 00538 CBIN0R10001 3420 3420 Processed 02/09/2023 5080054646 MR TARKESHWAR SAH STATE BANK OF INDIA(508548)
83 BANIAPUR BH-09-003-002-01717900/1783
(MANIKPURA) 		0509003000NRG24060720230263890 08/07/2023 Sunaina Devi 0509003WL012583 Sunaina Devi 00538 CBIN0R10001 3420 3420 Processed 02/09/2023 5080054647 SUNAINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
84 BANIAPUR BH-09-003-002-01717900/2185
(MANIKPURA) 		0509003000NRG24060720230263801 08/07/2023 ramayan mishra 0509003WL012580 ramayan mishra 00538 CBIN0R10001 3420 3420 Processed 02/09/2023 5080054690 RAMAYAN MISHRA UTTAR BIHAR GRAMIN BANK(607069)
85 BANIAPUR BH-09-003-002-01717900/2188
(MANIKPURA) 		0509003000NRG24020720230241447 08/07/2023 munni devi 0509003WL011559 munni devi 00538 CBIN0R10001 3420 3420 Processed 02/09/2023 5080054706 MUNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
86 BANIAPUR BH-09-003-002-01717900/2195
(MANIKPURA) 		0509003000NRG24060720230263724 08/07/2023 RUPA DEVI 0509003WL012578 RUPA DEVI 00538 CBIN0R10001 3420 3420 Processed 02/09/2023 5080054684 RUPA DEVI UTTAR BIHAR GRAMIN BANK(607069)
87 BANIAPUR BH-09-003-002-01717900/2744
(MANIKPURA) 		0509003000NRG24060720230263725 08/07/2023 RINA DEVI 0509003WL012578 RINA DEVI 00538 CBIN0R10001 3420 3420 Processed 02/09/2023 5080054716 RINA DEVI W/O DEV KUMAR RAY PUNJAB NATIONAL BANK(508568)
88 BANIAPUR BH-09-003-002-01717900/2760
(MANIKPURA) 		0509003000NRG24060720230263802 08/07/2023 SUGANDHI DEVI 0509003WL012580 SUGANDHI DEVI 00538 CBIN0R10001 3420 3420 Processed 02/09/2023 5080054719 SUGANDHI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
89 BANIAPUR BH-09-003-002-01717900/2761
(MANIKPURA) 		0509003000NRG24060720230263803 08/07/2023 ASHOK PRASAD 0509003WL012580 ASHOK PRASAD 00538 CBIN0R10001 3420 3420 Processed 02/09/2023 5080054718 ASHOK PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
90 BANIAPUR BH-09-003-002-01717900/2786
(MANIKPURA) 		0509003000NRG24060720230263921 08/07/2023 VIBHA DEVI 0509003WL012584 VIBHA DEVI 00538 CBIN0R10001 3420 3420 Processed 02/09/2023 5080054651 MRS VIRAMA DEVI STATE BANK OF INDIA(508548)
91 BANIAPUR BH-09-003-002-01717900/3058
(MANIKPURA) 		0509003000NRG24060720230263727 08/07/2023 VASISHT SHARMA 0509003WL012578 VASISHT SHARMA 00538 CBIN0R10001 3420 3420 Processed 02/09/2023 5080054659 MR BASHISHTHA SHARMA X STATE BANK OF INDIA(508548)
92 BANIAPUR BH-09-003-002-01717900/3255
(MANIKPURA) 		0509003000NRG24060720230263728 08/07/2023 URMILA DEVI 0509003WL012578 URMILA DEVI 00538 CBIN0R10001 3420 3420 Processed 02/09/2023 5080054736 URMILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
93 BANIAPUR BH-09-003-002-01717900/3503
(MANIKPURA) 		0509003000NRG24060720230263891 08/07/2023 Paspato Devi 0509003WL012583 Paspato Devi 00538 CBIN0R10001 3420 3420 Processed 02/09/2023 5080054637 PASPATO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
94 BANIAPUR BH-09-003-002-01717900/4127
(MANIKPURA) 		0509003000NRG24060720230263729 08/07/2023 AJIT KUMAR SAH 0509003WL012578 AJIT KUMAR SAH 00538 CBIN0R10001 3420 3420 Processed 02/09/2023 5080054724 Ajit Kumar Sah AIRTEL PAYMENTS BANK LIMITED(990288)
95 BANIAPUR BH-09-003-002-01717900/4128
(MANIKPURA) 		0509003000NRG24060720230263730 08/07/2023 SHOBHA DEVI 0509003WL012578 SHOBHA DEVI 00538 CBIN0R10001 3420 3420 Processed 02/09/2023 5080054725 SHOBHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
96 BANIAPUR BH-09-003-002-01717900/4131
(MANIKPURA) 		0509003000NRG24060720230263733 08/07/2023 AMIT KUMAR SAH 0509003WL012578 AMIT KUMAR SAH 00538 CBIN0R10001 3420 3420 Processed 02/09/2023 5080054648 AMIT KR SAH PUNJAB NATIONAL BANK(508568)
97 BANIAPUR BH-09-003-002-01717900/4335
(MANIKPURA) 		0509003000NRG24060720230263892 08/07/2023 SAWITA DEVI 0509003WL012583 SAWITA DEVI 00538 CBIN0R10001 3420 3420 Processed 02/09/2023 5080054717 SABITA DEVI PUNJAB NATIONAL BANK(508568)
98 BANIAPUR BH-09-003-002-01717900/4336
(MANIKPURA) 		0509003000NRG24060720230263893 08/07/2023 MIRA DEVI 0509003WL012583 MIRA DEVI 00538 CBIN0R10001 3420 3420 Processed 02/09/2023 5080054655 MIRA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
99 BANIAPUR BH-09-003-002-01717900/4337
(MANIKPURA) 		0509003000NRG24060720230263894 08/07/2023 RADHA MOHAN RAWAT 0509003WL012583 RADHA MOHAN RAWAT 00538 CBIN0R10001 3420 3420 Processed 02/09/2023 5080054710 RADHAMOHAN RAWAT UTTAR BIHAR GRAMIN BANK(607069)
100 BANIAPUR BH-09-003-002-01717900/4338
(MANIKPURA) 		0509003000NRG24060720230263895 08/07/2023 SUNITA DEVI 0509003WL012583 SUNITA DEVI 00538 CBIN0R10001 3420 3420 Processed 02/09/2023 5080054729 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
101 BANIAPUR BH-09-003-002-01717900/4438
(MANIKPURA) 		0509003000NRG24060720230263898 08/07/2023 Tarkeshwar Manjhi 0509003WL012583 Tarkeshwar Manjhi 00538 CBIN0R10001 3420 3420 Processed 02/09/2023 5080054732 Tarkeshwar Manjhi BANK OF BARODA(606985)
102 BANIAPUR BH-09-003-002-01717900/4439
(MANIKPURA) 		0509003000NRG24060720230263899 08/07/2023 Veena Devi 0509003WL012583 Veena Devi 00538 CBIN0R10001 3420 3420 Processed 02/09/2023 5080054734 VEENA DEVI BANK OF BARODA(606985)
103 BANIAPUR BH-09-003-002-01717900/4441
(MANIKPURA) 		0509003000NRG24060720230263900 08/07/2023 Noor jahan 0509003WL012583 Noor jahan 00538 CBIN0R10001 3420 3420 Processed 02/09/2023 5080054635 Noor Jahan BANK OF BARODA(606985)
104 BANIAPUR BH-09-003-002-01717900/4442
(MANIKPURA) 		0509003000NRG24060720230263901 08/07/2023 Koresa Bibi 0509003WL012583 Koresa Bibi 00538 CBIN0R10001 3420 3420 Processed 02/09/2023 5080054636 Koresa Bibi AIRTEL PAYMENTS BANK LIMITED(990288)
105 BANIAPUR BH-09-003-002-01717900/4443
(MANIKPURA) 		0509003000NRG24060720230263902 08/07/2023 Geeta Devi 0509003WL012583 Geeta Devi 00538 CBIN0R10001 3420 3420 Processed 02/09/2023 5080054656 Geeta Devi BANK OF BARODA(606985)
106 BANIAPUR BH-09-003-002-01717900/4444
(MANIKPURA) 		0509003000NRG24060720230263903 08/07/2023 Devnath Pandey 0509003WL012583 Devnath Pandey 00538 CBIN0R10001 3420 3420 Processed 02/09/2023 5080054671 DEVNATH PANDEY & RENU DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 342000 342000
107 BANIAPUR BH-09-003-002-01716300/4434
(MANIKPURA) 		0509003000NRG24060720230263790 08/07/2023 BRINDA DEVI 0509003WL012580 BRINDA DEVI 00691 IPOS0000001 3420 3420 Processed 02/09/2023 5080054631 BRINDA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
108 BANIAPUR BH-09-003-002-01716300/4435
(MANIKPURA) 		0509003000NRG24060720230263804 08/07/2023 ASHA DEVI 0509003WL012581 ASHA DEVI 00691 IPOS0000001 3420 3420 Processed 02/09/2023 5080054624 ASHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
109 BANIAPUR BH-09-003-002-01716400/4429
(MANIKPURA) 		0509003000NRG24060720230263805 08/07/2023 SUNEETA DEVI 0509003WL012581 SUNEETA DEVI 00691 IPOS0000001 3420 3420 Processed 02/09/2023 5080054623 SUNEETA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
110 BANIAPUR BH-09-003-002-01716400/4430
(MANIKPURA) 		0509003000NRG24060720230263791 08/07/2023 FULCHAND RAM 0509003WL012580 FULCHAND RAM 00691 IPOS0000001 3420 3420 Processed 02/09/2023 5080054633 FULCHAND RAM INDIA POST PAYMENTS BANK LIMITED(508528)
111 BANIAPUR BH-09-003-002-01717500/4414
(MANIKPURA) 		0509003000NRG24060720230263792 08/07/2023 NASHIM AKHATAR 0509003WL012580 NASHIM AKHATAR 00691 IPOS0000001 3420 3420 Processed 02/09/2023 5080054634 NASHIM AKHATAR INDIA POST PAYMENTS BANK LIMITED(508528)
112 BANIAPUR BH-09-003-002-01717500/4415
(MANIKPURA) 		0509003000NRG24060720230263806 08/07/2023 MARJINA BIBI 0509003WL012581 MARJINA BIBI 00691 IPOS0000001 3420 3420 Processed 02/09/2023 5080054629 MARJINA BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
113 BANIAPUR BH-09-003-002-01717500/4417
(MANIKPURA) 		0509003000NRG24060720230263807 08/07/2023 ROSHAN KHATOON 0509003WL012581 ROSHAN KHATOON 00691 IPOS0000001 3420 3420 Processed 02/09/2023 5080054628 ROSHAN KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
114 BANIAPUR BH-09-003-002-01717600/4409
(MANIKPURA) 		0509003000NRG24060720230263914 08/07/2023 Paramahansh Singh 0509003WL012584 Paramahansh Singh 00691 IPOS0000001 3420 3420 Processed 02/09/2023 5080054625 PARAMAHANSH SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
115 BANIAPUR BH-09-003-002-01717600/4410
(MANIKPURA) 		0509003000NRG24060720230263810 08/07/2023 Bhavani Devi 0509003WL012581 Bhavani Devi 00691 IPOS0000001 3420 3420 Processed 02/09/2023 5080054626 BHAVANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
116 BANIAPUR BH-09-003-002-01717600/4411
(MANIKPURA) 		0509003000NRG24060720230263811 08/07/2023 DRIPAL SINGH 0509003WL012581 DRIPAL SINGH 00691 IPOS0000001 3420 3420 Processed 02/09/2023 5080054627 DRIPAL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
117 BANIAPUR BH-09-003-002-01717600/4412
(MANIKPURA) 		0509003000NRG24060720230263915 08/07/2023 RAJKUMAR PANDEY 0509003WL012584 RAJKUMAR PANDEY 00691 IPOS0000001 3420 3420 Processed 02/09/2023 5080054621 RAJKUMAR PANDEY INDIA POST PAYMENTS BANK LIMITED(508528)
118 BANIAPUR BH-09-003-002-01717600/4431
(MANIKPURA) 		0509003000NRG24060720230263799 08/07/2023 FUNAFUN RAVAT 0509003WL012580 FUNAFUN RAVAT 00691 IPOS0000001 3420 3420 Processed 02/09/2023 5080054630 FUNAFUN RAVAT INDIA POST PAYMENTS BANK LIMITED(508528)
119 BANIAPUR BH-09-003-002-01717900/4422
(MANIKPURA) 		0509003000NRG24060720230263922 08/07/2023 GITA DEVI 0509003WL012584 GITA DEVI 00691 IPOS0000001 3420 3420 Processed 02/09/2023 5080054622 GITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
120 BANIAPUR BH-09-003-002-01717900/4424
(MANIKPURA) 		0509003000NRG24060720230263923 08/07/2023 RAJU PRASAD 0509003WL012584 RAJU PRASAD 00691 IPOS0000001 3420 3420 Processed 02/09/2023 5080054632 RAJU PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
121 BANIAPUR BH-09-003-002-01717900/4426
(MANIKPURA) 		0509003000NRG24060720230263924 08/07/2023 RUKSAR KHATOON 0509003WL012584 RUKSAR KHATOON 00691 IPOS0000001 3420 3420 Processed 02/09/2023 5080054620 RUKSAR KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 51300 51300
122 BANIAPUR BH-09-003-002-01716300/2464
(MANIKPURA) 		0509003000NRG24020720230241443 08/07/2023 PUNAM DEVI 0509003WL011559 PUNAM DEVI 00703 AIRP0000001 3420 3420 Processed 02/09/2023 5080054741 Punam Devi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3420 3420
Total 413820 413820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANIAPUR BH0509003_080723APB_FTO_384486 Bank of Baroda BARB0KOTEAX Kotheya Jalalpur 6840
2 BANIAPUR BH0509003_080723APB_FTO_384486 State Bank of India SBIN0002934 EKMA 3420
3 BANIAPUR BH0509003_080723APB_FTO_384486 State Bank of India SBIN0006023 SAHAJITPUR 6840
4 BANIAPUR BH0509003_080723APB_FTO_384486 Uttar Bihar Gramin Bank CBIN0R10001 SAREYAN 3420
5 BANIAPUR BH0509003_080723APB_FTO_384486 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 239172
6 BANIAPUR BH0509003_080723APB_FTO_384486 Uttar Bihar Gramin Bank CBIN0R10001 UBGB BANIYAPUR 95988
7 BANIAPUR BH0509003_080723APB_FTO_384486 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Sisai Bazar 3420
8 BANIAPUR BH0509003_080723APB_FTO_384486 India Post Payments Bank IPOS0000001 Chapra 51300
9 BANIAPUR BH0509003_080723APB_FTO_384486 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3420

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