Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 01:24:07 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : BANIAPUR
Fto No. : BH0509003_230523APB_FTO_176191
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-09-003-016-01719800/3773
(MANOPALI) 		0509003000NRG24230520230118828 23/05/2023 Mithun Kumar 0509003WL005734 Mithun Kumar 00045 BARB0SIWANX 1824 1824 Processed 27/05/2023 1905441732 MR MITHUN KUMAR STATE BANK OF INDIA(508548)
SubTotal 1824 1824
2 BANIAPUR BH-09-003-016-01719800/1258
(MANOPALI) 		0509003000NRG24220520230115920 23/05/2023 ANIL KUMAR MAHTO 0509003WL005579 ANIL KUMAR MAHTO 00048 BKID0004493 2964 2964 Processed 27/05/2023 1905441785 MR ANIL KUMAR MAHTO STATE BANK OF INDIA(508548)
3 BANIAPUR BH-09-003-016-01719800/1261
(MANOPALI) 		0509003000NRG24220520230115921 23/05/2023 MD NAIM 0509003WL005579 MD NAIM 00048 BKID0004493 2964 2964 Processed 27/05/2023 1905441784 MR MD NAIM STATE BANK OF INDIA(508548)
4 BANIAPUR BH-09-003-016-01719800/1284
(MANOPALI) 		0509003000NRG24230520230118786 23/05/2023 PRATIMA DEVI 0509003WL005734 PRATIMA DEVI 00048 BKID0004493 2736 2736 Processed 27/05/2023 1905441796 PRATIMA DEVI BANK OF INDIA(508505)
5 BANIAPUR BH-09-003-016-01719800/1290
(MANOPALI) 		0509003000NRG24220520230115923 23/05/2023 JAGLAL PRASAD 0509003WL005579 JAGLAL PRASAD 00048 BKID0004493 2964 2964 Processed 27/05/2023 1905441783 JAGLAL PRASAD BANK OF INDIA(508505)
6 BANIAPUR BH-09-003-016-01719800/1353
(MANOPALI) 		0509003000NRG24220520230115926 23/05/2023 SUNITA DEVI 0509003WL005579 SUNITA DEVI 00048 BKID0004493 2964 2964 Processed 27/05/2023 1905441786 SUNITA DEVI BANK OF INDIA(508505)
7 BANIAPUR BH-09-003-016-01719800/1373
(MANOPALI) 		0509003000NRG24230520230118787 23/05/2023 RINA DEVI 0509003WL005734 RINA DEVI 00048 BKID0004493 2736 2736 Processed 27/05/2023 1905441798 MR PARMESHWAR MAHATO STATE BANK OF INDIA(508548)
8 BANIAPUR BH-09-003-016-01719800/1400
(MANOPALI) 		0509003000NRG24230520230118789 23/05/2023 MANMATO DEVI 0509003WL005734 MANMATO DEVI 00048 BKID0004493 2736 2736 Processed 27/05/2023 1905441795 MANMATO DEVI BANK OF INDIA(508505)
9 BANIAPUR BH-09-003-016-01719800/1401
(MANOPALI) 		0509003000NRG24230520230118790 23/05/2023 ASHA DEVI 0509003WL005734 ASHA DEVI 00048 BKID0004493 2736 2736 Processed 27/05/2023 1905441797 ASHOK MAHATO STATE BANK OF INDIA(508548)
10 BANIAPUR BH-09-003-016-01719900/1167
(MANOPALI) 		0509003000NRG24230520230118839 23/05/2023 KRISHNA MAHTO 0509003WL005734 KRISHNA MAHTO 00048 BKID0004493 2964 2964 Processed 27/05/2023 1905441777 KRISHNA MAHATO BANK OF INDIA(508505)
11 BANIAPUR BH-09-003-016-01719900/1195
(MANOPALI) 		0509003000NRG24230520230118840 23/05/2023 JAGLAL RAM 0509003WL005734 JAGLAL RAM 00048 BKID0004493 2964 2964 Processed 27/05/2023 1905441778 JAGLAL RAM INDIA POST PAYMENTS BANK LIMITED(508528)
12 BANIAPUR BH-09-003-016-01719900/1222
(MANOPALI) 		0509003000NRG24230520230118842 23/05/2023 TAPESHWAR MAHTO 0509003WL005734 TAPESHWAR MAHTO 00048 BKID0004493 2964 2964 Processed 27/05/2023 1905441782 TAPESHWAR MAHTO BANK OF INDIA(508505)
13 BANIAPUR BH-09-003-016-01719900/5
(MANOPALI) 		0509003000NRG24230520230118878 23/05/2023 SURENDRA RAM 0509003WL005734 SURENDRA RAM 00048 BKID0004493 2736 2736 Processed 27/05/2023 1905441781 SURENDRA RAM BANK OF INDIA(508505)
SubTotal 34428 34428
14 BANIAPUR BH-09-003-016-01719800/3770
(MANOPALI) 		0509003000NRG24230520230118825 23/05/2023 Aniket Kumar 0509003WL005734 Aniket Kumar 00078 CNRB0004958 1824 1824 Processed 27/05/2023 1905441799 AniketKumar BANK OF BARODA(606985)
SubTotal 1824 1824
15 BANIAPUR BH-09-003-016-01719800/2237
(MANOPALI) 		0509003000NRG24220520230115931 23/05/2023 SUSHEELA DEVI 0509003WL005579 SUSHEELA DEVI 00354 PUNB0122100 2964 2964 Processed 27/05/2023 1905441721 MRS SHUSHILA DEVI STATE BANK OF INDIA(508548)
SubTotal 2964 2964
16 BANIAPUR BH-09-003-016-01719900/1741
(MANOPALI) 		0509003000NRG24230520230118849 23/05/2023 SANGITA DEVI 0509003WL005734 SANGITA DEVI 00415 SBIN0005785 2736 2736 Processed 27/05/2023 1905441736 MRS SANGITA DEVI STATE BANK OF INDIA(508548)
SubTotal 2736 2736
17 BANIAPUR BH-09-003-016-01719800/1076
(MANOPALI) 		0509003000NRG24230520230118784 23/05/2023 NURJAHA BIBI 0509003WL005734 NURJAHA BIBI 00415 SBIN0006023 2736 2736 Rejected 27/05/2023 1905441769 A/c Blocked or Frozen
18 BANIAPUR BH-09-003-016-01719800/1209
(MANOPALI) 		0509003000NRG24220520230115917 23/05/2023 SURAJ KUMAR SINGH 0509003WL005579 SURAJ KUMAR SINGH 00415 SBIN0006023 2964 2964 Processed 27/05/2023 1905441745 MR SURAJ KUMAR SINGH STATE BANK OF INDIA(508548)
19 BANIAPUR BH-09-003-016-01719800/1222
(MANOPALI) 		0509003000NRG24220520230115918 23/05/2023 AMIT KUMAR SINGH 0509003WL005579 AMIT KUMAR SINGH 00415 SBIN0006023 2964 2964 Processed 27/05/2023 1905441746 MR AMIT KUMAR SINGH STATE BANK OF INDIA(508548)
20 BANIAPUR BH-09-003-016-01719800/1232
(MANOPALI) 		0509003000NRG24220520230115919 23/05/2023 AVADH THAKUR 0509003WL005579 AVADH THAKUR 00415 SBIN0006023 2964 2964 Processed 27/05/2023 1905441749 MR AWADH THAKUR STATE BANK OF INDIA(508548)
21 BANIAPUR BH-09-003-016-01719800/1380
(MANOPALI) 		0509003000NRG24230520230118788 23/05/2023 MUNNI KHATOON 0509003WL005734 MUNNI KHATOON 00415 SBIN0006023 2736 2736 Processed 27/05/2023 1905441793 MRS MUNI KHATUN STATE BANK OF INDIA(508548)
22 BANIAPUR BH-09-003-016-01719800/1538
(MANOPALI) 		0509003000NRG24230520230118793 23/05/2023 YADAVLAL SAH 0509003WL005734 YADAVLAL SAH 00415 SBIN0006023 2736 2736 Processed 27/05/2023 1905441731 JADAV LALL SHAH PUNJAB NATIONAL BANK(508568)
23 BANIAPUR BH-09-003-016-01719800/1565
(MANOPALI) 		0509003000NRG24220520230115928 23/05/2023 SATAN RAY 0509003WL005579 SATAN RAY 00415 SBIN0006023 2964 2964 Processed 27/05/2023 1905441787 Satan Ray AIRTEL PAYMENTS BANK LIMITED(990288)
24 BANIAPUR BH-09-003-016-01719800/1970
(MANOPALI) 		0509003000NRG24220520230115929 23/05/2023 RAJANTI DEVI 0509003WL005579 RAJANTI DEVI 00415 SBIN0006023 2964 2964 Processed 27/05/2023 1905441779 MR RAJANTI DEVI STATE BANK OF INDIA(508548)
25 BANIAPUR BH-09-003-016-01719800/2213
(MANOPALI) 		0509003000NRG24220520230115930 23/05/2023 SITA DEVI 0509003WL005579 SITA DEVI 00415 SBIN0006023 2964 2964 Processed 27/05/2023 1905441740 MRS SITA DEVI STATE BANK OF INDIA(508548)
26 BANIAPUR BH-09-003-016-01719800/2238
(MANOPALI) 		0509003000NRG24220520230115932 23/05/2023 VISHAL KUMAR 0509003WL005579 VISHAL KUMAR 00415 SBIN0006023 2964 2964 Processed 27/05/2023 1905441750 VISHAL KUMAR PUNJAB NATIONAL BANK(508568)
27 BANIAPUR BH-09-003-016-01719800/2244
(MANOPALI) 		0509003000NRG24220520230115934 23/05/2023 RABINDRA PRASAD 0509003WL005579 RABINDRA PRASAD 00415 SBIN0006023 2964 2964 Processed 27/05/2023 1905441720 RABINDRA PRASAD CANARA BANK(508532)
28 BANIAPUR BH-09-003-016-01719800/2247
(MANOPALI) 		0509003000NRG24220520230115935 23/05/2023 SAMEER KUMAR PRASAD 0509003WL005579 SAMEER KUMAR PRASAD 00415 SBIN0006023 2964 2964 Processed 27/05/2023 1905441751 MR SAMEER KUMAR PRASAD STATE BANK OF INDIA(508548)
29 BANIAPUR BH-09-003-016-01719800/2248
(MANOPALI) 		0509003000NRG24220520230115936 23/05/2023 AJIT PRASAD 0509003WL005579 AJIT PRASAD 00415 SBIN0006023 2964 2964 Processed 27/05/2023 1905441741 MR AJIT PRASAD STATE BANK OF INDIA(508548)
30 BANIAPUR BH-09-003-016-01719800/2250
(MANOPALI) 		0509003000NRG24220520230115937 23/05/2023 RAJKISHOR PRASAD 0509003WL005579 RAJKISHOR PRASAD 00415 SBIN0006023 2964 2964 Processed 27/05/2023 1905441780 MR RAJKISHOR PRASAD STATE BANK OF INDIA(508548)
31 BANIAPUR BH-09-003-016-01719800/2251
(MANOPALI) 		0509003000NRG24220520230115938 23/05/2023 ARUN KUMAR 0509003WL005579 ARUN KUMAR 00415 SBIN0006023 2964 2964 Processed 27/05/2023 1905441753 MR ARUN KUMAR STATE BANK OF INDIA(508548)
32 BANIAPUR BH-09-003-016-01719800/3521
(MANOPALI) 		0509003000NRG24230520230118799 23/05/2023 MANTU KUMAR RAY 0509003WL005734 MANTU KUMAR RAY 00415 SBIN0006023 2964 2964 Processed 27/05/2023 1905441737 MR MANTU KUMAR RAY STATE BANK OF INDIA(508548)
33 BANIAPUR BH-09-003-016-01719800/3524
(MANOPALI) 		0509003000NRG24230520230118800 23/05/2023 BADAL KUMAR SHARMA 0509003WL005734 BADAL KUMAR SHARMA 00415 SBIN0006023 2964 2964 Processed 27/05/2023 1905441752 MR BADAL KUMAR SHARMA STATE BANK OF INDIA(508548)
34 BANIAPUR BH-09-003-016-01719800/3614
(MANOPALI) 		0509003000NRG24230520230118805 23/05/2023 SANGITA DEVI 0509003WL005734 SANGITA DEVI 00415 SBIN0006023 1824 1824 Processed 27/05/2023 1905441767 MRS SANGITA DEVI STATE BANK OF INDIA(508548)
35 BANIAPUR BH-09-003-016-01719800/3615
(MANOPALI) 		0509003000NRG24230520230118806 23/05/2023 SUNITA DEVI 0509003WL005734 SUNITA DEVI 00415 SBIN0006023 1824 1824 Processed 27/05/2023 1905441764 MR SANTOSH RAY STATE BANK OF INDIA(508548)
36 BANIAPUR BH-09-003-016-01719800/3644
(MANOPALI) 		0509003000NRG24230520230118807 23/05/2023 GYANTI DEVI 0509003WL005734 GYANTI DEVI 00415 SBIN0006023 2964 2964 Processed 27/05/2023 1905441747 MR GYANTI DEVI STATE BANK OF INDIA(508548)
37 BANIAPUR BH-09-003-016-01719800/3645
(MANOPALI) 		0509003000NRG24230520230118808 23/05/2023 SHAHID ANSARI 0509003WL005734 SHAHID ANSARI 00415 SBIN0006023 2964 2964 Processed 27/05/2023 1905441727 SHAHID ANSARI AIRTEL PAYMENTS BANK LIMITED(990288)
38 BANIAPUR BH-09-003-016-01719800/3733
(MANOPALI) 		0509003000NRG24230520230118810 23/05/2023 PUNKALO DEVI 0509003WL005734 PUNKALO DEVI 00415 SBIN0006023 2964 2964 Processed 27/05/2023 1905441776 MS PUNKALO DEVI STATE BANK OF INDIA(508548)
39 BANIAPUR BH-09-003-016-01719800/3735
(MANOPALI) 		0509003000NRG24230520230118812 23/05/2023 JAHID ANSARI 0509003WL005734 JAHID ANSARI 00415 SBIN0006023 2964 2964 Processed 27/05/2023 1905441763 MR JAHID ANSARI STATE BANK OF INDIA(508548)
40 BANIAPUR BH-09-003-016-01719800/3742
(MANOPALI) 		0509003000NRG24230520230118815 23/05/2023 nayama khatun 0509003WL005734 nayama khatun 00415 SBIN0006023 2736 2736 Processed 27/05/2023 1905441734 MRS NAYAMA KHATUN STATE BANK OF INDIA(508548)
41 BANIAPUR BH-09-003-016-01719800/3743
(MANOPALI) 		0509003000NRG24230520230118816 23/05/2023 hena khatun 0509003WL005734 hena khatun 00415 SBIN0006023 2736 2736 Processed 27/05/2023 1905441735 MISS HEENA KHATOON STATE BANK OF INDIA(508548)
42 BANIAPUR BH-09-003-016-01719800/3749
(MANOPALI) 		0509003000NRG24230520230118822 23/05/2023 rani begam 0509003WL005734 rani begam 00415 SBIN0006023 2736 2736 Processed 27/05/2023 1905441772 MS RANI BEGAM STATE BANK OF INDIA(508548)
43 BANIAPUR BH-09-003-016-01719800/3750
(MANOPALI) 		0509003000NRG24230520230118823 23/05/2023 punam devi 0509003WL005734 punam devi 00415 SBIN0006023 2736 2736 Processed 27/05/2023 1905441773 MS PUNAM DEVI STATE BANK OF INDIA(508548)
44 BANIAPUR BH-09-003-016-01719800/3751
(MANOPALI) 		0509003000NRG24230520230118824 23/05/2023 shakila begam 0509003WL005734 shakila begam 00415 SBIN0006023 2736 2736 Processed 27/05/2023 1905441771 MS SAKILA BEGAM STATE BANK OF INDIA(508548)
45 BANIAPUR BH-09-003-016-01719800/3779
(MANOPALI) 		0509003000NRG24230520230118834 23/05/2023 Urmila Devi 0509003WL005734 Urmila Devi 00415 SBIN0006023 1824 1824 Processed 27/05/2023 1905441730 URMILA DEVI BANDHAN BANK LIMITED(508753)
46 BANIAPUR BH-09-003-016-01719900/1059
(MANOPALI) 		0509003000NRG24230520230118836 23/05/2023 PARWATI DEVI 0509003WL005734 PARWATI DEVI 00415 SBIN0006023 1824 1824 Processed 27/05/2023 1905441768 MRS PARVATI DEVI STATE BANK OF INDIA(508548)
47 BANIAPUR BH-09-003-016-01719900/12
(MANOPALI) 		0509003000NRG24230520230118841 23/05/2023 RAMKISHORN RAM 0509003WL005734 RAMKISHORN RAM 00415 SBIN0006023 2964 2964 Processed 27/05/2023 1905441742 RAMKISHUN RAM INDIA POST PAYMENTS BANK LIMITED(508528)
48 BANIAPUR BH-09-003-016-01719900/1421
(MANOPALI) 		0509003000NRG24230520230118844 23/05/2023 MUNILAL MANJHI 0509003WL005734 MUNILAL MANJHI 00415 SBIN0006023 1824 1824 Processed 27/05/2023 1905441717 MUNI LAL MANJHI STATE BANK OF INDIA(508548)
49 BANIAPUR BH-09-003-016-01719900/1425
(MANOPALI) 		0509003000NRG24230520230118845 23/05/2023 BALIRAM KUMAR RAM 0509003WL005734 BALIRAM KUMAR RAM 00415 SBIN0006023 2736 2736 Processed 27/05/2023 1905441744 MR BALIRAM KUMAR RAM STATE BANK OF INDIA(508548)
50 BANIAPUR BH-09-003-016-01719900/1443
(MANOPALI) 		0509003000NRG24230520230118846 23/05/2023 TETRA DEVI 0509003WL005734 TETRA DEVI 00415 SBIN0006023 1824 1824 Processed 27/05/2023 1905441770 MS TETARA DEVI STATE BANK OF INDIA(508548)
51 BANIAPUR BH-09-003-016-01719900/1729
(MANOPALI) 		0509003000NRG24230520230118848 23/05/2023 Ashma Bibi 0509003WL005734 Ashma Bibi 00415 SBIN0006023 2736 2736 Processed 27/05/2023 1905441733 MRS ASHMA BIBI STATE BANK OF INDIA(508548)
52 BANIAPUR BH-09-003-016-01719900/2035
(MANOPALI) 		0509003000NRG24230520230118853 23/05/2023 DIWAKAR KUMAR MANJHI 0509003WL005734 DIWAKAR KUMAR MANJHI 00415 SBIN0006023 1824 1824 Processed 27/05/2023 1905441766 MR DIWAKAR KUMAR MANJHEE STATE BANK OF INDIA(508548)
53 BANIAPUR BH-09-003-016-01719900/32
(MANOPALI) 		0509003000NRG24230520230118854 23/05/2023 VINOD MAHTO 0509003WL005734 VINOD MAHTO 00415 SBIN0006023 2736 2736 Processed 27/05/2023 1905441719 MR BINOD MAHATO STATE BANK OF INDIA(508548)
54 BANIAPUR BH-09-003-016-01719900/3536
(MANOPALI) 		0509003000NRG24230520230118855 23/05/2023 RAJ KUMARI DEVI 0509003WL005734 RAJ KUMARI DEVI 00415 SBIN0006023 2736 2736 Processed 27/05/2023 1905441722 MRS RAJ KUMARI DEVI STATE BANK OF INDIA(508548)
55 BANIAPUR BH-09-003-016-01719900/3539
(MANOPALI) 		0509003000NRG24230520230118857 23/05/2023 SRIKESHWAR KUMAR 0509003WL005734 SRIKESHWAR KUMAR 00415 SBIN0006023 2964 2964 Processed 27/05/2023 1905441738 MR SRIKESHWAR KUMAR STATE BANK OF INDIA(508548)
56 BANIAPUR BH-09-003-016-01719900/3562
(MANOPALI) 		0509003000NRG24230520230118860 23/05/2023 MANOHAR KUMAR 0509003WL005734 MANOHAR KUMAR 00415 SBIN0006023 2964 2964 Processed 27/05/2023 1905441748 MR MANOHAR KUMAR STATE BANK OF INDIA(508548)
57 BANIAPUR BH-09-003-016-01719900/3568
(MANOPALI) 		0509003000NRG24230520230118861 23/05/2023 KAMESHWAR SINGH 0509003WL005734 KAMESHWAR SINGH 00415 SBIN0006023 2964 2964 Processed 27/05/2023 1905441739 MR KAMESHWAR SINGH STATE BANK OF INDIA(508548)
58 BANIAPUR BH-09-003-016-01719900/367
(MANOPALI) 		0509003000NRG24230520230118862 23/05/2023 Santosh Ravat 0509003WL005734 Santosh Ravat 00415 SBIN0006023 2964 2964 Processed 27/05/2023 1905441794 MR SANTOSH RAUT STATE BANK OF INDIA(508548)
59 BANIAPUR BH-09-003-016-01719900/368
(MANOPALI) 		0509003000NRG24230520230118863 23/05/2023 Rajdev Ravat 0509003WL005734 Rajdev Ravat 00415 SBIN0006023 2964 2964 Processed 27/05/2023 1905441765 MR RAJDEV RAVAT STATE BANK OF INDIA(508548)
60 BANIAPUR BH-09-003-016-01719900/3705
(MANOPALI) 		0509003000NRG24220520230115941 23/05/2023 MOHAN MAHATO 0509003WL005579 MOHAN MAHATO 00415 SBIN0006023 2964 2964 Processed 27/05/2023 1905441755 MRS PRAMILA DEVI STATE BANK OF INDIA(508548)
61 BANIAPUR BH-09-003-016-01719900/3707
(MANOPALI) 		0509003000NRG24220520230115943 23/05/2023 BHARAT KUMAR 0509003WL005579 BHARAT KUMAR 00415 SBIN0006023 2964 2964 Processed 27/05/2023 1905441758 MR BHARAT KUMAR STATE BANK OF INDIA(508548)
62 BANIAPUR BH-09-003-016-01719900/3709
(MANOPALI) 		0509003000NRG24220520230115944 23/05/2023 BRAJESH KUMAR 0509003WL005579 BRAJESH KUMAR 00415 SBIN0006023 2964 2964 Processed 27/05/2023 1905441761 MR BRAJESH KUMAR STATE BANK OF INDIA(508548)
63 BANIAPUR BH-09-003-016-01719900/3710
(MANOPALI) 		0509003000NRG24220520230115945 23/05/2023 PRAMILA DEVI 0509003WL005579 PRAMILA DEVI 00415 SBIN0006023 2964 2964 Processed 27/05/2023 1905441754 MRS PRAMILA DEVI STATE BANK OF INDIA(508548)
64 BANIAPUR BH-09-003-016-01719900/3711
(MANOPALI) 		0509003000NRG24220520230115946 23/05/2023 RITESH KUMAR 0509003WL005579 RITESH KUMAR 00415 SBIN0006023 2964 2964 Processed 27/05/2023 1905441759 MR RITESH KUMAR STATE BANK OF INDIA(508548)
65 BANIAPUR BH-09-003-016-01719900/3712
(MANOPALI) 		0509003000NRG24220520230115947 23/05/2023 MUKESH KUMAR 0509003WL005579 MUKESH KUMAR 00415 SBIN0006023 2964 2964 Processed 27/05/2023 1905441760 MR MUKESH KUMAR STATE BANK OF INDIA(508548)
66 BANIAPUR BH-09-003-016-01719900/3714
(MANOPALI) 		0509003000NRG24220520230115949 23/05/2023 SUGRIW KUMAR 0509003WL005579 SUGRIW KUMAR 00415 SBIN0006023 2964 2964 Processed 27/05/2023 1905441756 MS SUGRIV KUMAR STATE BANK OF INDIA(508548)
67 BANIAPUR BH-09-003-016-01719900/3715
(MANOPALI) 		0509003000NRG24220520230115950 23/05/2023 BINDU DEVI 0509003WL005579 BINDU DEVI 00415 SBIN0006023 2964 2964 Processed 27/05/2023 1905441788 MRS BINDU DEVI STATE BANK OF INDIA(508548)
68 BANIAPUR BH-09-003-016-01719900/3716
(MANOPALI) 		0509003000NRG24220520230115951 23/05/2023 MANISH KUMAR 0509003WL005579 MANISH KUMAR 00415 SBIN0006023 2964 2964 Processed 27/05/2023 1905441757 MS MANISH KUMAR STATE BANK OF INDIA(508548)
69 BANIAPUR BH-09-003-016-01719900/3722
(MANOPALI) 		0509003000NRG24230520230118866 23/05/2023 NIRAJ KUMAR 0509003WL005734 NIRAJ KUMAR 00415 SBIN0006023 2964 2964 Processed 27/05/2023 1905441775 MR NIRAJ KUMAR STATE BANK OF INDIA(508548)
70 BANIAPUR BH-09-003-016-01719900/3730
(MANOPALI) 		0509003000NRG24230520230118874 23/05/2023 ANUP KUMAR RAY 0509003WL005734 ANUP KUMAR RAY 00415 SBIN0006023 2736 2736 Processed 27/05/2023 1905441774 MR ANUP KUMAR STATE BANK OF INDIA(508548)
71 BANIAPUR BH-09-003-016-01719900/48
(MANOPALI) 		0509003000NRG24230520230118877 23/05/2023 MAHESH RAM 0509003WL005734 MAHESH RAM 00415 SBIN0006023 2736 2736 Processed 27/05/2023 1905441743 MR MAHESH RAM STATE BANK OF INDIA(508548)
72 BANIAPUR BH-09-003-016-01720000/1106
(MANOPALI) 		0509003000NRG24220520230115956 23/05/2023 ANIL SINGH 0509003WL005579 ANIL SINGH 00415 SBIN0006023 2736 2736 Processed 27/05/2023 1905441762 MR ANIL SINGH STATE BANK OF INDIA(508548)
SubTotal 154584 154584
73 BANIAPUR BH-09-003-016-01719800/1410
(MANOPALI) 		0509003000NRG24220520230115927 23/05/2023 JANKI DEVI 0509003WL005579 JANKI DEVI 00468 UBIN0818844 2964 2964 Processed 28/05/2023 1905441725 JANKI DEVI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 2964 2964
74 BANIAPUR BH-09-003-016-01719800/1161
(MANOPALI) 		0509003000NRG24220520230115916 23/05/2023 pathlu ray 0509003WL005579 pathlu ray 00538 CBIN0R10001 2964 2964 Rejected 27/05/2023 1905441707 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
75 BANIAPUR BH-09-003-016-01719800/1289
(MANOPALI) 		0509003000NRG24220520230115922 23/05/2023 NANDKISHOR PRASAD 0509003WL005579 NANDKISHOR PRASAD 00538 CBIN0R10001 2964 2964 Rejected 27/05/2023 1905441723 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
76 BANIAPUR BH-09-003-016-01719800/1329
(MANOPALI) 		0509003000NRG24220520230115924 23/05/2023 ANIL SINGH 0509003WL005579 ANIL SINGH 00538 CBIN0R10001 2964 2964 Processed 28/05/2023 1905441710 ANIL SINGH UTTAR BIHAR GRAMIN BANK(607069)
77 BANIAPUR BH-09-003-016-01719800/1347
(MANOPALI) 		0509003000NRG24220520230115925 23/05/2023 UMESH PRASAD 0509003WL005579 UMESH PRASAD 00538 CBIN0R10001 2964 2964 Processed 27/05/2023 1905441718 UMESH PRASAD BANK OF INDIA(508505)
78 BANIAPUR BH-09-003-016-01719800/2210
(MANOPALI) 		0509003000NRG24230520230118795 23/05/2023 BHOLA PRASAD 0509003WL005734 BHOLA PRASAD 00538 CBIN0R10001 2964 2964 Processed 27/05/2023 1905441715 Bhola Prasad AIRTEL PAYMENTS BANK LIMITED(990288)
79 BANIAPUR BH-09-003-016-01719800/2239
(MANOPALI) 		0509003000NRG24220520230115933 23/05/2023 DULARI DEVI 0509003WL005579 DULARI DEVI 00538 CBIN0R10001 2964 2964 Processed 27/05/2023 1905441711 MRS DULARI DEVI STATE BANK OF INDIA(508548)
80 BANIAPUR BH-09-003-016-01719800/3171
(MANOPALI) 		0509003000NRG24220520230115939 23/05/2023 INDU KUMARI 0509003WL005579 INDU KUMARI 00538 CBIN0R10001 2964 2964 Processed 27/05/2023 1905441708 INDU KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
81 BANIAPUR BH-09-003-016-01719800/3509
(MANOPALI) 		0509003000NRG24230520230118797 23/05/2023 UPENDRA KUMAR 0509003WL005734 UPENDRA KUMAR 00538 CBIN0R10001 2964 2964 Processed 27/05/2023 1905441706 UPENDRA KUMAR S/O JANAK KUNWAR PUNJAB NATIONAL BANK(508568)
82 BANIAPUR BH-09-003-016-01719800/3512
(MANOPALI) 		0509003000NRG24230520230118798 23/05/2023 SUDARSHAN SAH 0509003WL005734 SUDARSHAN SAH 00538 CBIN0R10001 2964 2964 Processed 27/05/2023 1905441705 SHUDARSHAN SAH PUNJAB NATIONAL BANK(508568)
83 BANIAPUR BH-09-003-016-01719800/3526
(MANOPALI) 		0509003000NRG24230520230118801 23/05/2023 RAJ KUM AR SHARMA 0509003WL005734 RAJ KUM AR SHARMA 00538 CBIN0R10001 2964 2964 Processed 27/05/2023 1905441724 RAJKUMAR SHARMA PUNJAB NATIONAL BANK(508568)
84 BANIAPUR BH-09-003-016-01719800/3528
(MANOPALI) 		0509003000NRG24230520230118802 23/05/2023 MINKU KR SHARMA 0509003WL005734 MINKU KR SHARMA 00538 CBIN0R10001 2964 2964 Processed 28/05/2023 1905441726 MINKU KUMAR SHARMA UTTAR BIHAR GRAMIN BANK(607069)
85 BANIAPUR BH-09-003-016-01719800/3736
(MANOPALI) 		0509003000NRG24230520230118813 23/05/2023 BABLU KUMAR SINGH 0509003WL005734 BABLU KUMAR SINGH 00538 CBIN0R10001 2964 2964 Processed 27/05/2023 1905441728 MR ABHISHEK KUMAR STATE BANK OF INDIA(508548)
86 BANIAPUR BH-09-003-016-01719800/3775
(MANOPALI) 		0509003000NRG24230520230118830 23/05/2023 Ramjhari Devi 0509003WL005734 Ramjhari Devi 00538 CBIN0R10001 1824 1824 Processed 27/05/2023 1905441716 RAMJHARI DEVI BANK OF INDIA(508505)
87 BANIAPUR BH-09-003-016-01719800/3777
(MANOPALI) 		0509003000NRG24230520230118832 23/05/2023 Mundrika 0509003WL005734 Mundrika 00538 CBIN0R10001 1824 1824 Processed 28/05/2023 1905441713 MUNDRIKA UTTAR BIHAR GRAMIN BANK(607069)
88 BANIAPUR BH-09-003-016-01719800/3780
(MANOPALI) 		0509003000NRG24230520230118835 23/05/2023 Sunita Devi 0509003WL005734 Sunita Devi 00538 CBIN0R10001 1824 1824 Processed 27/05/2023 1905441714 SUNITA DEVI BANDHAN BANK LIMITED(508753)
89 BANIAPUR BH-09-003-016-01719900/1464
(MANOPALI) 		0509003000NRG24230520230118847 23/05/2023 SUSHILA DEVI 0509003WL005734 SUSHILA DEVI 00538 CBIN0R10001 2736 2736 Processed 27/05/2023 1905441712 SUSHILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
90 BANIAPUR BH-09-003-016-01719900/2032
(MANOPALI) 		0509003000NRG24230520230118851 23/05/2023 RUKAMINA DEVI 0509003WL005734 RUKAMINA DEVI 00538 CBIN0R10001 1824 1824 Processed 27/05/2023 1905441703 MRS RUKAMINA DEVI STATE BANK OF INDIA(508548)
91 BANIAPUR BH-09-003-016-01719900/2034
(MANOPALI) 		0509003000NRG24230520230118852 23/05/2023 BULENDRA KUMAR MANJHI 0509003WL005734 BULENDRA KUMAR MANJHI 00538 CBIN0R10001 2736 2736 Processed 28/05/2023 1905441704 BULENDRA KUMAR MANJHI UTTAR BIHAR GRAMIN BANK(607069)
92 BANIAPUR BH-09-003-016-01719900/3537
(MANOPALI) 		0509003000NRG24230520230118856 23/05/2023 MANTI DEVI 0509003WL005734 MANTI DEVI 00538 CBIN0R10001 2736 2736 Processed 27/05/2023 1905441709 MRS MANTI DEVI STATE BANK OF INDIA(508548)
93 BANIAPUR BH-09-003-016-01719900/3706
(MANOPALI) 		0509003000NRG24220520230115942 23/05/2023 LALJHARI DEVI 0509003WL005579 LALJHARI DEVI 00538 CBIN0R10001 2964 2964 Processed 27/05/2023 1905441702 LALJHARI DEVI BANK OF INDIA(508505)
SubTotal 54036 54036
94 BANIAPUR BH-09-003-016-01719800/1402
(MANOPALI) 		0509003000NRG24230520230118791 23/05/2023 MANGALI DEVI 0509003WL005734 MANGALI DEVI 00703 AIRP0000001 2736 2736 Processed 27/05/2023 1905441802 MANGALI DEVI BANK OF INDIA(508505)
95 BANIAPUR BH-09-003-016-01719800/3745
(MANOPALI) 		0509003000NRG24230520230118818 23/05/2023 amrita devi 0509003WL005734 amrita devi 00703 AIRP0000001 2736 2736 Processed 27/05/2023 1905441729 AMRITA DEVI CANARA BANK(508532)
96 BANIAPUR BH-09-003-016-01719800/3776
(MANOPALI) 		0509003000NRG24230520230118831 23/05/2023 Lalati Devi 0509003WL005734 Lalati Devi 00703 AIRP0000001 1824 1824 Processed 27/05/2023 1905441807 Lalati Devi AIRTEL PAYMENTS BANK LIMITED(990288)
97 BANIAPUR BH-09-003-016-01719900/3708
(MANOPALI) 		0509003000NRG24230520230118864 23/05/2023 PRAMA KUMAR MAHATO 0509003WL005734 PRAMA KUMAR MAHATO 00703 AIRP0000001 2964 2964 Processed 27/05/2023 1905441792 MR PARMA KUMAR STATE BANK OF INDIA(508548)
98 BANIAPUR BH-09-003-016-01719900/3717
(MANOPALI) 		0509003000NRG24220520230115952 23/05/2023 MANU KUMAR RAY 0509003WL005579 MANU KUMAR RAY 00703 AIRP0000001 2964 2964 Processed 27/05/2023 1905441789 Manu Kumar Ray AIRTEL PAYMENTS BANK LIMITED(990288)
99 BANIAPUR BH-09-003-016-01719900/3718
(MANOPALI) 		0509003000NRG24220520230115953 23/05/2023 SHANTU KUMAR 0509003WL005579 SHANTU KUMAR 00703 AIRP0000001 2964 2964 Processed 27/05/2023 1905441790 Mr. SHANTU KUMAR CENTRAL BANK OF INDIA(607115)
100 BANIAPUR BH-09-003-016-01719900/3720
(MANOPALI) 		0509003000NRG24220520230115955 23/05/2023 DEEPAK KUMAR 0509003WL005579 DEEPAK KUMAR 00703 AIRP0000001 2964 2964 Processed 27/05/2023 1905441791 Deepak Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
101 BANIAPUR BH-09-003-016-01719900/3721
(MANOPALI) 		0509003000NRG24230520230118865 23/05/2023 CHANDRIKA SINGH 0509003WL005734 CHANDRIKA SINGH 00703 AIRP0000001 2964 2964 Processed 27/05/2023 1905441805 CHANDRIKA SINGH S/O MANGAL SINGH PUNJAB NATIONAL BANK(508568)
102 BANIAPUR BH-09-003-016-01719900/3723
(MANOPALI) 		0509003000NRG24230520230118867 23/05/2023 AJAY SINGH 0509003WL005734 AJAY SINGH 00703 AIRP0000001 2964 2964 Processed 27/05/2023 1905441809 Ajay Singh AIRTEL PAYMENTS BANK LIMITED(990288)
103 BANIAPUR BH-09-003-016-01719900/3724
(MANOPALI) 		0509003000NRG24230520230118868 23/05/2023 ASHISH KUMAR SINGH 0509003WL005734 ASHISH KUMAR SINGH 00703 AIRP0000001 2736 2736 Processed 27/05/2023 1905441804 Ashish Kumar Singh AIRTEL PAYMENTS BANK LIMITED(990288)
104 BANIAPUR BH-09-003-016-01719900/3725
(MANOPALI) 		0509003000NRG24230520230118869 23/05/2023 BHOLA RAY 0509003WL005734 BHOLA RAY 00703 AIRP0000001 2736 2736 Processed 27/05/2023 1905441808 BHOLA RAY STATE BANK OF INDIA(508548)
105 BANIAPUR BH-09-003-016-01719900/3726
(MANOPALI) 		0509003000NRG24230520230118870 23/05/2023 ARVIND KUMAR RAY 0509003WL005734 ARVIND KUMAR RAY 00703 AIRP0000001 2736 2736 Processed 27/05/2023 1905441801 Arvind Kumar Ray AIRTEL PAYMENTS BANK LIMITED(990288)
106 BANIAPUR BH-09-003-016-01719900/3727
(MANOPALI) 		0509003000NRG24230520230118871 23/05/2023 ARTI DEVI 0509003WL005734 ARTI DEVI 00703 AIRP0000001 2736 2736 Processed 27/05/2023 1905441803 Arti Devi AIRTEL PAYMENTS BANK LIMITED(990288)
107 BANIAPUR BH-09-003-016-01719900/3728
(MANOPALI) 		0509003000NRG24230520230118872 23/05/2023 REETA DEVI 0509003WL005734 REETA DEVI 00703 AIRP0000001 2736 2736 Processed 27/05/2023 1905441800 MR MANJIV RAY STATE BANK OF INDIA(508548)
108 BANIAPUR BH-09-003-016-01719900/3729
(MANOPALI) 		0509003000NRG24230520230118873 23/05/2023 BITU KUMAR 0509003WL005734 BITU KUMAR 00703 AIRP0000001 2736 2736 Processed 27/05/2023 1905441806 MR BITU KUMAR STATE BANK OF INDIA(508548)
SubTotal 41496 41496
Total 296856 296856

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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_176191 Bank of Baroda BARB0SIWANX SIWAN,BIHAR 1824
2 BANIAPUR BH0509003_230523APB_FTO_176191 Bank of India BKID0004493 RAMPUR 34428
3 BANIAPUR BH0509003_230523APB_FTO_176191 Canara Bank CNRB0004958 S K NAGAR 1824
4 BANIAPUR BH0509003_230523APB_FTO_176191 Punjab National Bank PUNB0122100 BANIAPUR 2964
5 BANIAPUR BH0509003_230523APB_FTO_176191 State Bank of India SBIN0005785 NAGRA 2736
6 BANIAPUR BH0509003_230523APB_FTO_176191 State Bank of India SBIN0006023 SAHAJITPUR 154584
7 BANIAPUR BH0509003_230523APB_FTO_176191 Union Bank of India UBIN0818844 DAUDPUR 2964
8 BANIAPUR BH0509003_230523APB_FTO_176191 Uttar Bihar Gramin Bank CBIN0R10001 ????? 2964
9 BANIAPUR BH0509003_230523APB_FTO_176191 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 30780
10 BANIAPUR BH0509003_230523APB_FTO_176191 Uttar Bihar Gramin Bank CBIN0R10001 UBGB BANIYAPUR 20292
11 BANIAPUR BH0509003_230523APB_FTO_176191 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 41496

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