Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 04:02:27 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : BANIAPUR
Fto No. : BH0509003_051223APB_FTO_709158
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-09-003-007-01725500/2985
(PAIGAMBARPUR) 		0509003000NRG24051220230456231 05/12/2023 RAMAWATI DEVI 0509003WL034403 RAMAWATI DEVI 00048 BKID0004493 3192 3192 Rejected 01/01/2024 9000880227 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 BANIAPUR BH-09-003-007-01725500/4130
(PAIGAMBARPUR) 		0509003000NRG24051220230456281 05/12/2023 KIRAN DEVI 0509003WL034403 KIRAN DEVI 00048 BKID0004493 2508 2508 Processed 01/01/2024 9000880228 KIRAN DEVI BANK OF INDIA(508505)
3 BANIAPUR BH-09-003-007-01725500/4132
(PAIGAMBARPUR) 		0509003000NRG24051220230456282 05/12/2023 PRITI KUMARI 0509003WL034403 PRITI KUMARI 00048 BKID0004493 3192 3192 Processed 01/01/2024 9000880229 PRITI KUMARI BANK OF INDIA(508505)
SubTotal 8892 8892
4 BANIAPUR BH-09-003-007-01725400/4328
(PAIGAMBARPUR) 		0509003000NRG24051220230456179 05/12/2023 PUTUL DEVI 0509003WL034402 PUTUL DEVI 00048 BKID0004688 2736 2736 Processed 01/01/2024 9000880230 MRS PUTUL DEVI STATE BANK OF INDIA(508548)
SubTotal 2736 2736
5 BANIAPUR BH-09-003-007-01725400/2524
(PAIGAMBARPUR) 		0509003000NRG24051220230456167 05/12/2023 VIKESH KUMAR SINGH 0509003WL034402 VIKESH KUMAR SINGH 00089 CBIN0284346 3192 3192 Processed 01/01/2024 9000880388 BIKESH KUMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
6 BANIAPUR BH-09-003-007-01725400/2717
(PAIGAMBARPUR) 		0509003000NRG24051220230456173 05/12/2023 KISHOR KUMAR 0509003WL034402 KISHOR KUMAR 00089 CBIN0284346 3192 3192 Processed 01/01/2024 9000880376 Mr. Kishor Kumar CENTRAL BANK OF INDIA(607115)
7 BANIAPUR BH-09-003-007-01725400/4319
(PAIGAMBARPUR) 		0509003000NRG24051220230456174 05/12/2023 SHURUTI KUMARI 0509003WL034402 SHURUTI KUMARI 00089 CBIN0284346 3192 3192 Processed 01/01/2024 9000880234 Shuruti Kumari AIRTEL PAYMENTS BANK LIMITED(990288)
8 BANIAPUR BH-09-003-007-01725400/4330
(PAIGAMBARPUR) 		0509003000NRG24051220230456181 05/12/2023 PUJA KUMARI 0509003WL034402 PUJA KUMARI 00089 CBIN0284346 2736 2736 Processed 01/01/2024 9000880233 Mrs. Puja Kumari CENTRAL BANK OF INDIA(607115)
9 BANIAPUR BH-09-003-007-01725500/2737
(PAIGAMBARPUR) 		0509003000NRG24051220230456190 05/12/2023 JALALUDDIN ANSARI 0509003WL034402 JALALUDDIN ANSARI 00089 CBIN0284346 3192 3192 Processed 01/01/2024 9000880334 Mr. JALALUDDIN ANSARI CENTRAL BANK OF INDIA(607115)
10 BANIAPUR BH-09-003-007-01725500/2740
(PAIGAMBARPUR) 		0509003000NRG24051220230456191 05/12/2023 ANKIT KUMAR GIRI 0509003WL034402 ANKIT KUMAR GIRI 00089 CBIN0284346 3192 3192 Processed 01/01/2024 9000880393 Mr. ANKIT KUMAR GIRI CENTRAL BANK OF INDIA(607115)
11 BANIAPUR BH-09-003-007-01725500/2848
(PAIGAMBARPUR) 		0509003000NRG24051220230456199 05/12/2023 SABRA KHATUN 0509003WL034402 SABRA KHATUN 00089 CBIN0284346 3192 3192 Processed 01/01/2024 9000880385 Shavra Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
12 BANIAPUR BH-09-003-007-01725500/2980
(PAIGAMBARPUR) 		0509003000NRG24051220230456227 05/12/2023 LALU KUMAR RAY 0509003WL034403 LALU KUMAR RAY 00089 CBIN0284346 3192 3192 Processed 01/01/2024 9000880386 Mr. Lalu Kumar Ray CENTRAL BANK OF INDIA(607115)
13 BANIAPUR BH-09-003-007-01725500/2982
(PAIGAMBARPUR) 		0509003000NRG24051220230456228 05/12/2023 KUSUM DEVI 0509003WL034403 KUSUM DEVI 00089 CBIN0284346 3192 3192 Processed 01/01/2024 9000880387 Mrs. KUSUM DEVI CENTRAL BANK OF INDIA(607115)
14 BANIAPUR BH-09-003-007-01725500/2987
(PAIGAMBARPUR) 		0509003000NRG24051220230456232 05/12/2023 SONU RAY 0509003WL034403 SONU RAY 00089 CBIN0284346 3192 3192 Processed 01/01/2024 9000880390 SONU RAYA BANK OF INDIA(508505)
15 BANIAPUR BH-09-003-007-01725500/4128
(PAIGAMBARPUR) 		0509003000NRG24051220230456280 05/12/2023 BIKASH KUMAR RAY 0509003WL034403 BIKASH KUMAR RAY 00089 CBIN0284346 3192 3192 Processed 01/01/2024 9000880232 Mr. Vikash Kumar Ray CENTRAL BANK OF INDIA(607115)
16 BANIAPUR BH-09-003-007-01725500/4133
(PAIGAMBARPUR) 		0509003000NRG24051220230456283 05/12/2023 TUNTUN KUMAR RAY 0509003WL034403 TUNTUN KUMAR RAY 00089 CBIN0284346 3192 3192 Processed 01/01/2024 9000880392 Tuntun Kumar Ray AIRTEL PAYMENTS BANK LIMITED(990288)
17 BANIAPUR BH-09-003-007-01725500/4134
(PAIGAMBARPUR) 		0509003000NRG24051220230456284 05/12/2023 MINA DEVI 0509003WL034403 MINA DEVI 00089 CBIN0284346 3192 3192 Processed 01/01/2024 9000880391 Mrs. MINI DEVI CENTRAL BANK OF INDIA(607115)
18 BANIAPUR BH-09-003-007-01725500/4135
(PAIGAMBARPUR) 		0509003000NRG24051220230456285 05/12/2023 LALITA DEVI 0509003WL034403 LALITA DEVI 00089 CBIN0284346 3192 3192 Rejected 01/01/2024 9000880389 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 BANIAPUR BH-09-003-007-01725500/4309
(PAIGAMBARPUR) 		0509003000NRG24051220230457080 05/12/2023 KIRAN DEVI 0509003WL034479 KIRAN DEVI 00089 CBIN0284346 3192 3192 Processed 01/01/2024 9000880378 MRS KIRAN DEVI STATE BANK OF INDIA(508548)
SubTotal 47424 47424
20 BANIAPUR BH-09-003-007-01725400/4325
(PAIGAMBARPUR) 		0509003000NRG24051220230456178 05/12/2023 SUNITA DEVI 0509003WL034402 SUNITA DEVI 00354 PUNB0122100 3192 3192 Processed 01/01/2024 9000880306 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
21 BANIAPUR BH-09-003-007-01725500/3701
(PAIGAMBARPUR) 		0509003000NRG24051220230456258 05/12/2023 SOSHILA DEVI 0509003WL034403 SOSHILA DEVI 00354 PUNB0122100 3192 3192 Processed 01/01/2024 9000880308 SOSHILA DEVI PUNJAB NATIONAL BANK(508568)
22 BANIAPUR BH-09-003-007-01725500/4311
(PAIGAMBARPUR) 		0509003000NRG24051220230457082 05/12/2023 URMILA DEVI 0509003WL034479 URMILA DEVI 00354 PUNB0122100 3192 3192 Processed 01/01/2024 9000880309 URMILA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 9576 9576
23 BANIAPUR BH-09-003-007-01725500/4303
(PAIGAMBARPUR) 		0509003000NRG24051220230457074 05/12/2023 PRATIMA KUMARI 0509003WL034479 PRATIMA KUMARI 00354 PUNB0224300 3192 3192 Processed 01/01/2024 9000880311 PRATIMA KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 3192 3192
24 BANIAPUR BH-09-003-007-01725400/2697
(PAIGAMBARPUR) 		0509003000NRG24051220230456169 05/12/2023 RAVIYA KHATUN 0509003WL034402 RAVIYA KHATUN 00354 PUNB0295000 3192 3192 Processed 01/01/2024 9000880325 RABIYA KHATUN PUNJAB NATIONAL BANK(508568)
25 BANIAPUR BH-09-003-007-01725400/2698
(PAIGAMBARPUR) 		0509003000NRG24051220230456170 05/12/2023 NURJAHA KHATUN 0509003WL034402 NURJAHA KHATUN 00354 PUNB0295000 3192 3192 Processed 01/01/2024 9000880313 NURJAHA KHATUN UTTAR BIHAR GRAMIN BANK(607069)
26 BANIAPUR BH-09-003-007-01725400/2700
(PAIGAMBARPUR) 		0509003000NRG24051220230456171 05/12/2023 MD IKHATAR ALAM 0509003WL034402 MD IKHATAR ALAM 00354 PUNB0295000 3192 3192 Processed 01/01/2024 9000880328 MD ISTKHAR ALAM PUNJAB NATIONAL BANK(508568)
27 BANIAPUR BH-09-003-007-01725500/2538
(PAIGAMBARPUR) 		0509003000NRG24051220230456185 05/12/2023 SABANA KHATUN 0509003WL034402 SABANA KHATUN 00354 PUNB0295000 3192 3192 Processed 01/01/2024 9000880321 SHABANA KHATUN PUNJAB NATIONAL BANK(508568)
28 BANIAPUR BH-09-003-007-01725500/2539
(PAIGAMBARPUR) 		0509003000NRG24051220230456186 05/12/2023 SABRA KHATUN 0509003WL034402 SABRA KHATUN 00354 PUNB0295000 3192 3192 Processed 01/01/2024 9000880318 SABRA KHATUN DO AKHATAR ALI PUNJAB NATIONAL BANK(508568)
29 BANIAPUR BH-09-003-007-01725500/2875
(PAIGAMBARPUR) 		0509003000NRG24051220230456203 05/12/2023 SAHNAWAJ ALAM 0509003WL034402 SAHNAWAJ ALAM 00354 PUNB0295000 3192 3192 Processed 01/01/2024 9000880329 SAHANWAJ ALAM PUNJAB NATIONAL BANK(508568)
30 BANIAPUR BH-09-003-007-01725500/2876
(PAIGAMBARPUR) 		0509003000NRG24051220230456204 05/12/2023 RUSTAM ALI 0509003WL034402 RUSTAM ALI 00354 PUNB0295000 3192 3192 Processed 01/01/2024 9000880331 RUSTAM ALI INDIA POST PAYMENTS BANK LIMITED(508528)
31 BANIAPUR BH-09-003-007-01725500/3009
(PAIGAMBARPUR) 		0509003000NRG24051220230456236 05/12/2023 RAJANI KHATUN 0509003WL034403 RAJANI KHATUN 00354 PUNB0295000 3192 3192 Processed 01/01/2024 9000880330 RAJANI KHATUN PUNJAB NATIONAL BANK(508568)
32 BANIAPUR BH-09-003-007-01725500/3018
(PAIGAMBARPUR) 		0509003000NRG24051220230456238 05/12/2023 SABYA KHATOON 0509003WL034403 SABYA KHATOON 00354 PUNB0295000 3192 3192 Processed 01/01/2024 9000880324 SHABYA KHATUN PUNJAB NATIONAL BANK(508568)
33 BANIAPUR BH-09-003-007-01725500/3708
(PAIGAMBARPUR) 		0509003000NRG24051220230456259 05/12/2023 KANHAIYA KUMAR 0509003WL034403 KANHAIYA KUMAR 00354 PUNB0295000 3192 3192 Processed 01/01/2024 9000880315 KANHAIYA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
34 BANIAPUR BH-09-003-007-01725500/3710
(PAIGAMBARPUR) 		0509003000NRG24051220230456260 05/12/2023 GAYATRI DEVI 0509003WL034403 GAYATRI DEVI 00354 PUNB0295000 3192 3192 Processed 01/01/2024 9000880312 GAYATRI DEVI PUNJAB NATIONAL BANK(508568)
35 BANIAPUR BH-09-003-007-01725500/3711
(PAIGAMBARPUR) 		0509003000NRG24051220230456261 05/12/2023 PUJA KUMARI 0509003WL034403 PUJA KUMARI 00354 PUNB0295000 3192 3192 Processed 01/01/2024 9000880327 POOJA KUMARI PUNJAB NATIONAL BANK(508568)
36 BANIAPUR BH-09-003-007-01725500/3713
(PAIGAMBARPUR) 		0509003000NRG24051220230456262 05/12/2023 VEDPRAKASH SAH 0509003WL034403 VEDPRAKASH SAH 00354 PUNB0295000 3192 3192 Processed 01/01/2024 9000880307 MR VEDPRAKASH SAH STATE BANK OF INDIA(508548)
37 BANIAPUR BH-09-003-007-01725500/3729
(PAIGAMBARPUR) 		0509003000NRG24051220230456265 05/12/2023 KORAISHA KHATOON 0509003WL034403 KORAISHA KHATOON 00354 PUNB0295000 3192 3192 Processed 01/01/2024 9000880320 KAORESH KHATOON PUNJAB NATIONAL BANK(508568)
38 BANIAPUR BH-09-003-007-01725500/3731
(PAIGAMBARPUR) 		0509003000NRG24051220230456266 05/12/2023 NURAISA KHATOON 0509003WL034403 NURAISA KHATOON 00354 PUNB0295000 3192 3192 Processed 01/01/2024 9000880319 NURAISA KHATOON PUNJAB NATIONAL BANK(508568)
39 BANIAPUR BH-09-003-007-01725500/3734
(PAIGAMBARPUR) 		0509003000NRG24051220230456268 05/12/2023 LAKSHMAN PRASAD 0509003WL034403 LAKSHMAN PRASAD 00354 PUNB0295000 3192 3192 Processed 01/01/2024 9000880314 LAKSHAMAN PRASAD PUNJAB NATIONAL BANK(508568)
40 BANIAPUR BH-09-003-007-01725500/4141
(PAIGAMBARPUR) 		0509003000NRG24051220230456288 05/12/2023 PUJA DEVI 0509003WL034403 PUJA DEVI 00354 PUNB0295000 2508 2508 Processed 01/01/2024 9000880326 PUJA KUMARI PUNJAB NATIONAL BANK(508568)
41 BANIAPUR BH-09-003-007-01725500/4145
(PAIGAMBARPUR) 		0509003000NRG24051220230456290 05/12/2023 RAJESHWAR RAY 0509003WL034403 RAJESHWAR RAY 00354 PUNB0295000 2508 2508 Processed 01/01/2024 9000880317 RAJESHWAR RAY S/O BUDWU RAY PUNJAB NATIONAL BANK(508568)
42 BANIAPUR BH-09-003-007-01725500/4302
(PAIGAMBARPUR) 		0509003000NRG24051220230457073 05/12/2023 AMIT KUMAR RAM 0509003WL034479 AMIT KUMAR RAM 00354 PUNB0295000 3192 3192 Processed 01/01/2024 9000880316 AMIT RAM IDBI BANK(607095)
43 BANIAPUR BH-09-003-007-01725500/4312
(PAIGAMBARPUR) 		0509003000NRG24051220230457083 05/12/2023 REETA DEVI 0509003WL034479 REETA DEVI 00354 PUNB0295000 3192 3192 Processed 01/01/2024 9000880323 RITA DEVI STATE BANK OF INDIA(508548)
44 BANIAPUR BH-09-003-007-01725500/4331
(PAIGAMBARPUR) 		0509003000NRG24051220230457091 05/12/2023 BEER MAHAMMAD 0509003WL034479 BEER MAHAMMAD 00354 PUNB0295000 3192 3192 Processed 01/01/2024 9000880322 BEER MAHAMMAD PUNJAB NATIONAL BANK(508568)
45 BANIAPUR BH-09-003-007-01725500/4333
(PAIGAMBARPUR) 		0509003000NRG24051220230457092 05/12/2023 SHERA KHATOON 0509003WL034479 SHERA KHATOON 00354 PUNB0295000 3192 3192 Processed 01/01/2024 9000880332 SHERA KHATOON PUNJAB NATIONAL BANK(508568)
SubTotal 68856 68856
46 BANIAPUR BH-09-003-007-01725800/12125
(PAIGAMBARPUR) 		0509003000NRG24051220230457096 05/12/2023 rajeshwar ram 0509003WL034479 rajeshwar ram 00415 SBIN0000054 3192 3192 Processed 01/01/2024 9000880367 MR RAJESHWAR RAM STATE BANK OF INDIA(508548)
SubTotal 3192 3192
47 BANIAPUR BH-09-003-007-01725500/4324
(PAIGAMBARPUR) 		0509003000NRG24051220230457088 05/12/2023 PUJA KUMARI 0509003WL034479 PUJA KUMARI 00415 SBIN0003267 2736 2736 Processed 01/01/2024 9000880366 PUJA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2736 2736
48 BANIAPUR BH-09-003-007-01725500/2947
(PAIGAMBARPUR) 		0509003000NRG24051220230456221 05/12/2023 PUJA KUMARI 0509003WL034402 PUJA KUMARI 00415 SBIN0003438 3192 3192 Processed 01/01/2024 9000880338 MS PUJA KUMARI STATE BANK OF INDIA(508548)
SubTotal 3192 3192
49 BANIAPUR BH-09-003-007-01725400/2081
(PAIGAMBARPUR) 		0509003000NRG24051220230456145 05/12/2023 UMESH RAM 0509003WL034402 UMESH RAM 00415 SBIN0005785 3192 3192 Processed 01/01/2024 9000880362 UMESH RAM INDIA POST PAYMENTS BANK LIMITED(508528)
50 BANIAPUR BH-09-003-007-01725400/2087
(PAIGAMBARPUR) 		0509003000NRG24051220230456146 05/12/2023 arti devi 0509003WL034402 arti devi 00415 SBIN0005785 3192 3192 Processed 01/01/2024 9000880340 ARTI DEVI BANDHAN BANK LIMITED(508753)
51 BANIAPUR BH-09-003-007-01725400/2092
(PAIGAMBARPUR) 		0509003000NRG24051220230456147 05/12/2023 sima devi 0509003WL034402 sima devi 00415 SBIN0005785 3192 3192 Processed 01/01/2024 9000880361 SIMA DEVI W/O HIRA LALRAM PUNJAB NATIONAL BANK(508568)
52 BANIAPUR BH-09-003-007-01725400/2095
(PAIGAMBARPUR) 		0509003000NRG24051220230456148 05/12/2023 sarda devi 0509003WL034402 sarda devi 00415 SBIN0005785 3192 3192 Processed 01/01/2024 9000880341 SHARDA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
53 BANIAPUR BH-09-003-007-01725400/2101
(PAIGAMBARPUR) 		0509003000NRG24051220230456149 05/12/2023 SOSHILA DEVI 0509003WL034402 SOSHILA DEVI 00415 SBIN0005785 2736 2736 Processed 01/01/2024 9000880358 MRS SOSILA DEVI STATE BANK OF INDIA(508548)
54 BANIAPUR BH-09-003-007-01725400/2102
(PAIGAMBARPUR) 		0509003000NRG24051220230456150 05/12/2023 GYANTI DEVI 0509003WL034402 GYANTI DEVI 00415 SBIN0005785 3192 3192 Processed 01/01/2024 9000880356 GAYANTI DEVI BANK OF INDIA(508505)
55 BANIAPUR BH-09-003-007-01725400/2112
(PAIGAMBARPUR) 		0509003000NRG24051220230456151 05/12/2023 dilshad alalm 0509003WL034402 dilshad alalm 00415 SBIN0005785 3192 3192 Processed 01/01/2024 9000880343 MR DILSHAD ALAM STATE BANK OF INDIA(508548)
56 BANIAPUR BH-09-003-007-01725400/2114
(PAIGAMBARPUR) 		0509003000NRG24051220230456152 05/12/2023 SHANKAR RAY 0509003WL034402 SHANKAR RAY 00415 SBIN0005785 2736 2736 Processed 01/01/2024 9000880357 MR SHANKAR RAM STATE BANK OF INDIA(508548)
57 BANIAPUR BH-09-003-007-01725400/2131
(PAIGAMBARPUR) 		0509003000NRG24051220230456153 05/12/2023 LALU RAM 0509003WL034402 LALU RAM 00415 SBIN0005785 3192 3192 Processed 01/01/2024 9000880348 MR LALU RAM STATE BANK OF INDIA(508548)
58 BANIAPUR BH-09-003-007-01725400/2133
(PAIGAMBARPUR) 		0509003000NRG24051220230456154 05/12/2023 KRISHNA RAM 0509003WL034402 KRISHNA RAM 00415 SBIN0005785 3192 3192 Processed 01/01/2024 9000880347 KRISHNA RAM BANK OF INDIA(508505)
59 BANIAPUR BH-09-003-007-01725400/2143
(PAIGAMBARPUR) 		0509003000NRG24051220230456155 05/12/2023 sankuntala devi 0509003WL034402 sankuntala devi 00415 SBIN0005785 2736 2736 Processed 01/01/2024 9000880344 MRS SHAKUNTLA DEVI STATE BANK OF INDIA(508548)
60 BANIAPUR BH-09-003-007-01725400/2144
(PAIGAMBARPUR) 		0509003000NRG24051220230456156 05/12/2023 devanti devi 0509003WL034402 devanti devi 00415 SBIN0005785 3192 3192 Processed 01/01/2024 9000880346 DEWANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
61 BANIAPUR BH-09-003-007-01725400/2156
(PAIGAMBARPUR) 		0509003000NRG24051220230456157 05/12/2023 KANTI DEVI 0509003WL034402 KANTI DEVI 00415 SBIN0005785 3192 3192 Processed 01/01/2024 9000880351 KANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
62 BANIAPUR BH-09-003-007-01725400/2169
(PAIGAMBARPUR) 		0509003000NRG24051220230456158 05/12/2023 babulal ram 0509003WL034402 babulal ram 00415 SBIN0005785 3192 3192 Processed 01/01/2024 9000880355 MR BABULAL RAM STATE BANK OF INDIA(508548)
63 BANIAPUR BH-09-003-007-01725400/2195
(PAIGAMBARPUR) 		0509003000NRG24051220230456159 05/12/2023 RANJU DEVI 0509003WL034402 RANJU DEVI 00415 SBIN0005785 3192 3192 Processed 01/01/2024 9000880353 RANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
64 BANIAPUR BH-09-003-007-01725400/2196
(PAIGAMBARPUR) 		0509003000NRG24051220230456160 05/12/2023 ANITA DEVI 0509003WL034402 ANITA DEVI 00415 SBIN0005785 3192 3192 Processed 01/01/2024 9000880363 ANITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
65 BANIAPUR BH-09-003-007-01725400/2207
(PAIGAMBARPUR) 		0509003000NRG24051220230456161 05/12/2023 usha devi 0509003WL034402 usha devi 00415 SBIN0005785 3192 3192 Processed 01/01/2024 9000880350 USHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
66 BANIAPUR BH-09-003-007-01725400/2209
(PAIGAMBARPUR) 		0509003000NRG24051220230456162 05/12/2023 HEWANTI DEVI 0509003WL034402 HEWANTI DEVI 00415 SBIN0005785 3192 3192 Processed 01/01/2024 9000880352 MRS HAVANTI DEVI STATE BANK OF INDIA(508548)
67 BANIAPUR BH-09-003-007-01725400/2278
(PAIGAMBARPUR) 		0509003000NRG24051220230456163 05/12/2023 ABHAY RAM 0509003WL034402 ABHAY RAM 00415 SBIN0005785 3192 3192 Processed 01/01/2024 9000880345 MR ABHAY RAM STATE BANK OF INDIA(508548)
68 BANIAPUR BH-09-003-007-01725400/2286
(PAIGAMBARPUR) 		0509003000NRG24051220230456164 05/12/2023 SANJIV KUMAR SINGH 0509003WL034402 SANJIV KUMAR SINGH 00415 SBIN0005785 3192 3192 Processed 01/01/2024 9000880349 SANJEEV KUMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
69 BANIAPUR BH-09-003-007-01725400/2314
(PAIGAMBARPUR) 		0509003000NRG24051220230456165 05/12/2023 juna devi 0509003WL034402 juna devi 00415 SBIN0005785 3192 3192 Processed 01/01/2024 9000880368 JUNNA DEVI and PRABHAVATI DEVI UTTAR BIHAR GRAMIN BANK(607069)
70 BANIAPUR BH-09-003-007-01725400/4321
(PAIGAMBARPUR) 		0509003000NRG24051220230456175 05/12/2023 SUSHILA CHAUBE 0509003WL034402 SUSHILA CHAUBE 00415 SBIN0005785 3192 3192 Processed 01/01/2024 9000880381 SUSHILA CHAUBE INDIA POST PAYMENTS BANK LIMITED(508528)
71 BANIAPUR BH-09-003-007-01725400/4322
(PAIGAMBARPUR) 		0509003000NRG24051220230456176 05/12/2023 RADHEY SHYAM CHAUBEY 0509003WL034402 RADHEY SHYAM CHAUBEY 00415 SBIN0005785 3192 3192 Processed 01/01/2024 9000880382 RADHEY SHYAM CHAUBEY INDIA POST PAYMENTS BANK LIMITED(508528)
72 BANIAPUR BH-09-003-007-01725500/2741
(PAIGAMBARPUR) 		0509003000NRG24051220230456192 05/12/2023 VINOD GIRI 0509003WL034402 VINOD GIRI 00415 SBIN0005785 3192 3192 Rejected 01/01/2024 9000880339 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
73 BANIAPUR BH-09-003-007-01725500/2744
(PAIGAMBARPUR) 		0509003000NRG24051220230456193 05/12/2023 RANJU DEVI 0509003WL034402 RANJU DEVI 00415 SBIN0005785 3192 3192 Rejected 01/01/2024 9000880380 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
74 BANIAPUR BH-09-003-007-01725500/2847
(PAIGAMBARPUR) 		0509003000NRG24051220230456198 05/12/2023 JARINA BEGAM 0509003WL034402 JARINA BEGAM 00415 SBIN0005785 3192 3192 Processed 01/01/2024 9000880336 Jarina Begam AIRTEL PAYMENTS BANK LIMITED(990288)
75 BANIAPUR BH-09-003-007-01725500/2849
(PAIGAMBARPUR) 		0509003000NRG24051220230456200 05/12/2023 PARTIMA DEVI 0509003WL034402 PARTIMA DEVI 00415 SBIN0005785 3192 3192 Processed 01/01/2024 9000880360 MRS PRATIMA DEVI STATE BANK OF INDIA(508548)
76 BANIAPUR BH-09-003-007-01725500/2850
(PAIGAMBARPUR) 		0509003000NRG24051220230456201 05/12/2023 NISHA KUMARI 0509003WL034402 NISHA KUMARI 00415 SBIN0005785 3192 3192 Processed 01/01/2024 9000880337 Nisha Kumari AIRTEL PAYMENTS BANK LIMITED(990288)
77 BANIAPUR BH-09-003-007-01725500/2851
(PAIGAMBARPUR) 		0509003000NRG24051220230456202 05/12/2023 SAHNAJ KHATUN 0509003WL034402 SAHNAJ KHATUN 00415 SBIN0005785 3192 3192 Processed 01/01/2024 9000880365 Sahnaj Khatoon AIRTEL PAYMENTS BANK LIMITED(990288)
78 BANIAPUR BH-09-003-007-01725500/2940
(PAIGAMBARPUR) 		0509003000NRG24051220230456220 05/12/2023 RINKU DEVI 0509003WL034402 RINKU DEVI 00415 SBIN0005785 3192 3192 Processed 01/01/2024 9000880371 RINKU DEVI BANK OF INDIA(508505)
79 BANIAPUR BH-09-003-007-01725500/4308
(PAIGAMBARPUR) 		0509003000NRG24051220230457079 05/12/2023 RUBI DEVI 0509003WL034479 RUBI DEVI 00415 SBIN0005785 3192 3192 Processed 01/01/2024 9000880364 MRS RUBI DEVI STATE BANK OF INDIA(508548)
80 BANIAPUR BH-09-003-007-01725800/12133
(PAIGAMBARPUR) 		0509003000NRG24051220230457097 05/12/2023 KARMULLAH ANSARI 0509003WL034479 KARMULLAH ANSARI 00415 SBIN0005785 3192 3192 Processed 01/01/2024 9000880359 KARIMULLAH ANSARI +SAHINA KHATUN UTTAR BIHAR GRAMIN BANK(607069)
81 BANIAPUR BH-09-003-007-01725800/12137
(PAIGAMBARPUR) 		0509003000NRG24051220230457098 05/12/2023 hasnain ansari 0509003WL034479 hasnain ansari 00415 SBIN0005785 3192 3192 Processed 01/01/2024 9000880342 MR HASNAIN ANSARI STATE BANK OF INDIA(508548)
82 BANIAPUR BH-09-003-007-01725800/12145
(PAIGAMBARPUR) 		0509003000NRG24051220230457100 05/12/2023 URMILA DEVI 0509003WL034479 URMILA DEVI 00415 SBIN0005785 3192 3192 Processed 01/01/2024 9000880354 MRS URMILA DEVI STATE BANK OF INDIA(508548)
SubTotal 107160 107160
83 BANIAPUR BH-09-003-007-01725400/2695
(PAIGAMBARPUR) 		0509003000NRG24051220230456168 05/12/2023 TAMANA KHATUN 0509003WL034402 TAMANA KHATUN 00415 SBIN0006020 3192 3192 Processed 01/01/2024 9000880374 TAMANNA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3192 3192
84 BANIAPUR BH-09-003-007-01725400/4329
(PAIGAMBARPUR) 		0509003000NRG24051220230456180 05/12/2023 VANSHI LAL RAM 0509003WL034402 VANSHI LAL RAM 00415 SBIN0006023 2736 2736 Processed 01/01/2024 9000880377 MS VANSHI LAL RAM STATE BANK OF INDIA(508548)
85 BANIAPUR BH-09-003-007-01725500/2532
(PAIGAMBARPUR) 		0509003000NRG24051220230456184 05/12/2023 UDAY KUMAR GUPTA 0509003WL034402 UDAY KUMAR GUPTA 00415 SBIN0006023 3192 3192 Processed 01/01/2024 9000880333 MR UDAY KUMAR GUPTA X STATE BANK OF INDIA(508548)
86 BANIAPUR BH-09-003-007-01725500/2984
(PAIGAMBARPUR) 		0509003000NRG24051220230456230 05/12/2023 DINESWAR RAY 0509003WL034403 DINESWAR RAY 00415 SBIN0006023 3192 3192 Processed 01/01/2024 9000880335 MR DINESHAVAR RAY STATE BANK OF INDIA(508548)
87 BANIAPUR BH-09-003-007-01725500/3733
(PAIGAMBARPUR) 		0509003000NRG24051220230456267 05/12/2023 SHANTI DEVI 0509003WL034403 SHANTI DEVI 00415 SBIN0006023 3192 3192 Rejected 01/01/2024 9000880384 Aadhaar Number not Mapped to Account Number
88 BANIAPUR BH-09-003-007-01725500/3750
(PAIGAMBARPUR) 		0509003000NRG24051220230456269 05/12/2023 GOLU KUMAR 0509003WL034403 GOLU KUMAR 00415 SBIN0006023 3192 3192 Processed 01/01/2024 9000880373 GOLU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
89 BANIAPUR BH-09-003-007-01725500/4304
(PAIGAMBARPUR) 		0509003000NRG24051220230457075 05/12/2023 PRIYANKA KUMARI 0509003WL034479 PRIYANKA KUMARI 00415 SBIN0006023 3192 3192 Processed 01/01/2024 9000880375 MRS PRIYANKA KUMARI STATE BANK OF INDIA(508548)
90 BANIAPUR BH-09-003-007-01725500/4305
(PAIGAMBARPUR) 		0509003000NRG24051220230457076 05/12/2023 MINTU KUMAR RAM 0509003WL034479 MINTU KUMAR RAM 00415 SBIN0006023 3192 3192 Processed 01/01/2024 9000880383 MINTU KUMAR RAM INDIA POST PAYMENTS BANK LIMITED(508528)
91 BANIAPUR BH-09-003-007-01725500/4307
(PAIGAMBARPUR) 		0509003000NRG24051220230457078 05/12/2023 SUNITA DEVI 0509003WL034479 SUNITA DEVI 00415 SBIN0006023 3192 3192 Processed 01/01/2024 9000880369 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
92 BANIAPUR BH-09-003-007-01725500/4310
(PAIGAMBARPUR) 		0509003000NRG24051220230457081 05/12/2023 SHILPI KUMARI 0509003WL034479 SHILPI KUMARI 00415 SBIN0006023 3192 3192 Processed 01/01/2024 9000880379 SHILPI KUMARI BANK OF INDIA(508505)
93 BANIAPUR BH-09-003-007-01725500/4315
(PAIGAMBARPUR) 		0509003000NRG24051220230457085 05/12/2023 RANJIT KUMAR RAM 0509003WL034479 RANJIT KUMAR RAM 00415 SBIN0006023 3192 3192 Processed 01/01/2024 9000880372 MR RANJIT KUMAR RAM STATE BANK OF INDIA(508548)
SubTotal 31464 31464
94 BANIAPUR BH-09-003-007-01725500/4327
(PAIGAMBARPUR) 		0509003000NRG24051220230457090 05/12/2023 KAJAL KUMARI 0509003WL034479 KAJAL KUMARI 00415 SBIN0015924 2736 2736 Processed 01/01/2024 9000880370 MS KAJAL KUMARI STATE BANK OF INDIA(508548)
SubTotal 2736 2736
95 BANIAPUR BH-09-003-007-01725400/4323
(PAIGAMBARPUR) 		0509003000NRG24051220230456177 05/12/2023 PUJA KUMARI 0509003WL034402 PUJA KUMARI 00538 CBIN0R10001 2736 2736 Processed 01/01/2024 9000880298 PUJA KUMARI DO RAJENDRA RAM UTTAR BIHAR GRAMIN BANK(607069)
96 BANIAPUR BH-09-003-007-01725500/2734
(PAIGAMBARPUR) 		0509003000NRG24051220230456188 05/12/2023 NAIMUDDIN ANSARI 0509003WL034402 NAIMUDDIN ANSARI 00538 CBIN0R10001 3192 3192 Processed 01/01/2024 9000880304 NAIMUDIN ANSARI,S/O-MD SALIM ANSARI UTTAR BIHAR GRAMIN BANK(607069)
97 BANIAPUR BH-09-003-007-01725500/2735
(PAIGAMBARPUR) 		0509003000NRG24051220230456189 05/12/2023 JAMALUDDIN 0509003WL034402 JAMALUDDIN 00538 CBIN0R10001 3192 3192 Processed 01/01/2024 9000880301 JAMALUDIN,S/O-SARFUDIN MIYA UTTAR BIHAR GRAMIN BANK(607069)
98 BANIAPUR BH-09-003-007-01725500/2845
(PAIGAMBARPUR) 		0509003000NRG24051220230456197 05/12/2023 PANKAJ KUMAR SINGH 0509003WL034402 PANKAJ KUMAR SINGH 00538 CBIN0R10001 3192 3192 Processed 01/01/2024 9000880300 MR PANKAJ KUMAR X X STATE BANK OF INDIA(508548)
99 BANIAPUR BH-09-003-007-01725500/2884
(PAIGAMBARPUR) 		0509003000NRG24051220230456206 05/12/2023 LALITA DEVI 0509003WL034402 LALITA DEVI 00538 CBIN0R10001 3192 3192 Processed 01/01/2024 9000880305 LALITA DEVI BANK OF INDIA(508505)
100 BANIAPUR BH-09-003-007-01725500/2936
(PAIGAMBARPUR) 		0509003000NRG24051220230456218 05/12/2023 RANJIT KUMAR 0509003WL034402 RANJIT KUMAR 00538 CBIN0R10001 3192 3192 Processed 01/01/2024 9000880302 RANJIT KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
101 BANIAPUR BH-09-003-007-01725500/2983
(PAIGAMBARPUR) 		0509003000NRG24051220230456229 05/12/2023 KAMESWAR RAY 0509003WL034403 KAMESWAR RAY 00538 CBIN0R10001 3192 3192 Processed 01/01/2024 9000880299 KAMESHWAR RAY BANK OF INDIA(508505)
102 BANIAPUR BH-09-003-007-01725500/4140
(PAIGAMBARPUR) 		0509003000NRG24051220230456287 05/12/2023 AMIT KUMAR 0509003WL034403 AMIT KUMAR 00538 CBIN0R10001 2508 2508 Processed 01/01/2024 9000880303 Mr. Amit Kumar CENTRAL BANK OF INDIA(607115)
SubTotal 24396 24396
103 BANIAPUR BH-09-003-007-01725800/12144
(PAIGAMBARPUR) 		0509003000NRG24051220230457099 05/12/2023 RITA DEVI 0509003WL034479 RITA DEVI 00662 BDBL0001160 3192 3192 Processed 01/01/2024 9000880231 MRS RITA DEVI STATE BANK OF INDIA(508548)
SubTotal 3192 3192
104 BANIAPUR BH-09-003-007-01725500/4326
(PAIGAMBARPUR) 		0509003000NRG24051220230457089 05/12/2023 PRMILA DEVI 0509003WL034479 PRMILA DEVI 00688 FINO0001448 2736 2736 Processed 01/01/2024 9000880310 Prmila Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 2736 2736
105 BANIAPUR BH-09-003-007-01725500/2045
(PAIGAMBARPUR) 		0509003000NRG24051220230456182 05/12/2023 dhannjay chaube 0509003WL034402 dhannjay chaube 00691 IPOS0000001 3192 3192 Processed 01/01/2024 9000880279 MR DHANJAY CHAUBEY STATE BANK OF INDIA(508548)
106 BANIAPUR BH-09-003-007-01725500/2404
(PAIGAMBARPUR) 		0509003000NRG24051220230456183 05/12/2023 SHARDA DEVI 0509003WL034402 SHARDA DEVI 00691 IPOS0000001 3192 3192 Processed 01/01/2024 9000880240 SHARDA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
107 BANIAPUR BH-09-003-007-01725500/2587
(PAIGAMBARPUR) 		0509003000NRG24051220230456187 05/12/2023 SHAIL DEVI 0509003WL034402 SHAIL DEVI 00691 IPOS0000001 3192 3192 Processed 01/01/2024 9000880249 SHAIL DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
108 BANIAPUR BH-09-003-007-01725500/2767
(PAIGAMBARPUR) 		0509003000NRG24051220230456194 05/12/2023 RUKSHNA KHATUN 0509003WL034402 RUKSHNA KHATUN 00691 IPOS0000001 3192 3192 Processed 01/01/2024 9000880251 Mrs. Rukasana Khatun CENTRAL BANK OF INDIA(607115)
109 BANIAPUR BH-09-003-007-01725500/2768
(PAIGAMBARPUR) 		0509003000NRG24051220230456195 05/12/2023 IRSHAD ANSARI 0509003WL034402 IRSHAD ANSARI 00691 IPOS0000001 3192 3192 Processed 01/01/2024 9000880250 ERSHAD ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
110 BANIAPUR BH-09-003-007-01725500/2772
(PAIGAMBARPUR) 		0509003000NRG24051220230456196 05/12/2023 ISHRAT JAHAN 0509003WL034402 ISHRAT JAHAN 00691 IPOS0000001 3192 3192 Processed 01/01/2024 9000880252 ISHRAT JAHAN PUNJAB NATIONAL BANK(508568)
111 BANIAPUR BH-09-003-007-01725500/2878
(PAIGAMBARPUR) 		0509003000NRG24051220230456205 05/12/2023 SUNITA DEVI 0509003WL034402 SUNITA DEVI 00691 IPOS0000001 3192 3192 Processed 01/01/2024 9000880242 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
112 BANIAPUR BH-09-003-007-01725500/2890
(PAIGAMBARPUR) 		0509003000NRG24051220230456207 05/12/2023 KAUSHYALA DEVI 0509003WL034402 KAUSHYALA DEVI 00691 IPOS0000001 3192 3192 Processed 01/01/2024 9000880253 MS KAUSHLYA DEVI STATE BANK OF INDIA(508548)
113 BANIAPUR BH-09-003-007-01725500/2897
(PAIGAMBARPUR) 		0509003000NRG24051220230456208 05/12/2023 RAMAWATI DEVI 0509003WL034402 RAMAWATI DEVI 00691 IPOS0000001 3192 3192 Processed 01/01/2024 9000880254 MS RAMAWATI DEVI STATE BANK OF INDIA(508548)
114 BANIAPUR BH-09-003-007-01725500/2901
(PAIGAMBARPUR) 		0509003000NRG24051220230456209 05/12/2023 CHANDRAMA RAM 0509003WL034402 CHANDRAMA RAM 00691 IPOS0000001 3192 3192 Processed 01/01/2024 9000880262 CHANDRAMA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
115 BANIAPUR BH-09-003-007-01725500/2905
(PAIGAMBARPUR) 		0509003000NRG24051220230456210 05/12/2023 RAJU KUMAR 0509003WL034402 RAJU KUMAR 00691 IPOS0000001 3192 3192 Processed 01/01/2024 9000880264 RAJU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
116 BANIAPUR BH-09-003-007-01725500/2909
(PAIGAMBARPUR) 		0509003000NRG24051220230456211 05/12/2023 SAROJ KUMARI 0509003WL034402 SAROJ KUMARI 00691 IPOS0000001 2736 2736 Processed 01/01/2024 9000880263 SAROJ KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
117 BANIAPUR BH-09-003-007-01725500/2910
(PAIGAMBARPUR) 		0509003000NRG24051220230456212 05/12/2023 RAJESH KUMAR RAM 0509003WL034402 RAJESH KUMAR RAM 00691 IPOS0000001 2736 2736 Processed 01/01/2024 9000880258 RAJESH KUMAR RAM INDIA POST PAYMENTS BANK LIMITED(508528)
118 BANIAPUR BH-09-003-007-01725500/2917
(PAIGAMBARPUR) 		0509003000NRG24051220230456213 05/12/2023 SUNITA DEVI 0509003WL034402 SUNITA DEVI 00691 IPOS0000001 3192 3192 Processed 01/01/2024 9000880260 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
119 BANIAPUR BH-09-003-007-01725500/2919
(PAIGAMBARPUR) 		0509003000NRG24051220230456214 05/12/2023 DURGAVATI DEVI 0509003WL034402 DURGAVATI DEVI 00691 IPOS0000001 3192 3192 Processed 01/01/2024 9000880261 DURGAWATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
120 BANIAPUR BH-09-003-007-01725500/2920
(PAIGAMBARPUR) 		0509003000NRG24051220230456215 05/12/2023 JYOTI KUMARI 0509003WL034402 JYOTI KUMARI 00691 IPOS0000001 3192 3192 Processed 01/01/2024 9000880259 JYOTI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
121 BANIAPUR BH-09-003-007-01725500/2930
(PAIGAMBARPUR) 		0509003000NRG24051220230456216 05/12/2023 NIRAJ KUMAR RAM 0509003WL034402 NIRAJ KUMAR RAM 00691 IPOS0000001 3192 3192 Processed 01/01/2024 9000880256 NIRAJ KUMAR RAM INDIA POST PAYMENTS BANK LIMITED(508528)
122 BANIAPUR BH-09-003-007-01725500/2931
(PAIGAMBARPUR) 		0509003000NRG24051220230456217 05/12/2023 TOLU KUMAR 0509003WL034402 TOLU KUMAR 00691 IPOS0000001 3192 3192 Processed 01/01/2024 9000880257 GOLU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
123 BANIAPUR BH-09-003-007-01725500/2937
(PAIGAMBARPUR) 		0509003000NRG24051220230456219 05/12/2023 BIGU MANJHI 0509003WL034402 BIGU MANJHI 00691 IPOS0000001 3192 3192 Processed 01/01/2024 9000880244 VIGU MANJHI INDIA POST PAYMENTS BANK LIMITED(508528)
124 BANIAPUR BH-09-003-007-01725500/2957
(PAIGAMBARPUR) 		0509003000NRG24051220230456224 05/12/2023 KAJAL KUMARI 0509003WL034402 KAJAL KUMARI 00691 IPOS0000001 3192 3192 Processed 01/01/2024 9000880255 KAJAL KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
125 BANIAPUR BH-09-003-007-01725500/2975
(PAIGAMBARPUR) 		0509003000NRG24051220230456225 05/12/2023 ROSHAN KUMAR SINGH 0509003WL034403 ROSHAN KUMAR SINGH 00691 IPOS0000001 2964 2964 Processed 01/01/2024 9000880245 RAUSHAN KUMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
126 BANIAPUR BH-09-003-007-01725500/2978
(PAIGAMBARPUR) 		0509003000NRG24051220230456226 05/12/2023 ABHISHEK KUMAR RAY 0509003WL034403 ABHISHEK KUMAR RAY 00691 IPOS0000001 3192 3192 Processed 01/01/2024 9000880270 Mr. ABHISHEK KUMAR RAY CENTRAL BANK OF INDIA(607115)
127 BANIAPUR BH-09-003-007-01725500/2999
(PAIGAMBARPUR) 		0509003000NRG24051220230456233 05/12/2023 SUNIL RAM 0509003WL034403 SUNIL RAM 00691 IPOS0000001 3192 3192 Processed 01/01/2024 9000880267 SUNIL RAM INDIA POST PAYMENTS BANK LIMITED(508528)
128 BANIAPUR BH-09-003-007-01725500/3002
(PAIGAMBARPUR) 		0509003000NRG24051220230456234 05/12/2023 RIMA KUMARI 0509003WL034403 RIMA KUMARI 00691 IPOS0000001 3192 3192 Processed 01/01/2024 9000880266 MISS RIMA KUAMRI STATE BANK OF INDIA(508548)
129 BANIAPUR BH-09-003-007-01725500/3003
(PAIGAMBARPUR) 		0509003000NRG24051220230456235 05/12/2023 KUSHAL RAM 0509003WL034403 KUSHAL RAM 00691 IPOS0000001 3192 3192 Processed 01/01/2024 9000880265 KUSHAL RAM INDIA POST PAYMENTS BANK LIMITED(508528)
130 BANIAPUR BH-09-003-007-01725500/3043
(PAIGAMBARPUR) 		0509003000NRG24051220230456239 05/12/2023 RAMAWATI DEVI 0509003WL034403 RAMAWATI DEVI 00691 IPOS0000001 3192 3192 Processed 01/01/2024 9000880246 RAMAWATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
131 BANIAPUR BH-09-003-007-01725500/3626
(PAIGAMBARPUR) 		0509003000NRG24051220230456240 05/12/2023 RITIKA KUMARI 0509003WL034403 RITIKA KUMARI 00691 IPOS0000001 3192 3192 Processed 01/01/2024 9000880271 MR RITIKA KUMARI STATE BANK OF INDIA(508548)
132 BANIAPUR BH-09-003-007-01725500/3627
(PAIGAMBARPUR) 		0509003000NRG24051220230456241 05/12/2023 RIMA DEVI 0509003WL034403 RIMA DEVI 00691 IPOS0000001 3192 3192 Processed 01/01/2024 9000880272 Rima Devi AIRTEL PAYMENTS BANK LIMITED(990288)
133 BANIAPUR BH-09-003-007-01725500/3639
(PAIGAMBARPUR) 		0509003000NRG24051220230456242 05/12/2023 SUDHA DEVI 0509003WL034403 SUDHA DEVI 00691 IPOS0000001 3192 3192 Processed 01/01/2024 9000880273 MRS SUDHA DEVI X STATE BANK OF INDIA(508548)
134 BANIAPUR BH-09-003-007-01725500/3646
(PAIGAMBARPUR) 		0509003000NRG24051220230456243 05/12/2023 AJIT KUMAR 0509003WL034403 AJIT KUMAR 00691 IPOS0000001 3192 3192 Processed 01/01/2024 9000880269 AJIT KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
135 BANIAPUR BH-09-003-007-01725500/3647
(PAIGAMBARPUR) 		0509003000NRG24051220230456244 05/12/2023 SUNITA DEVI 0509003WL034403 SUNITA DEVI 00691 IPOS0000001 3192 3192 Processed 01/01/2024 9000880243 SUNITA DEVI,W/O-DIWAKAR KUMAR UTTAR BIHAR GRAMIN BANK(607069)
136 BANIAPUR BH-09-003-007-01725500/3648
(PAIGAMBARPUR) 		0509003000NRG24051220230456245 05/12/2023 SINDHU KUMARI 0509003WL034403 SINDHU KUMARI 00691 IPOS0000001 3192 3192 Processed 01/01/2024 9000880268 SINDHU KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
137 BANIAPUR BH-09-003-007-01725500/3650
(PAIGAMBARPUR) 		0509003000NRG24051220230456246 05/12/2023 KANTI DEVI 0509003WL034403 KANTI DEVI 00691 IPOS0000001 3192 3192 Processed 01/01/2024 9000880282 KANTI DEVI BANK OF INDIA(508505)
138 BANIAPUR BH-09-003-007-01725500/3654
(PAIGAMBARPUR) 		0509003000NRG24051220230456247 05/12/2023 GURIYA DEVI 0509003WL034403 GURIYA DEVI 00691 IPOS0000001 3192 3192 Processed 01/01/2024 9000880291 GURIYA DEVI W O BINOD SINGH UTTAR BIHAR GRAMIN BANK(607069)
139 BANIAPUR BH-09-003-007-01725500/3656
(PAIGAMBARPUR) 		0509003000NRG24051220230456248 05/12/2023 GITA DEVI 0509003WL034403 GITA DEVI 00691 IPOS0000001 3192 3192 Processed 01/01/2024 9000880281 GEETA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
140 BANIAPUR BH-09-003-007-01725500/3658
(PAIGAMBARPUR) 		0509003000NRG24051220230456249 05/12/2023 RENU DEVI 0509003WL034403 RENU DEVI 00691 IPOS0000001 3192 3192 Processed 01/01/2024 9000880288 MRS RENU DEVI STATE BANK OF INDIA(508548)
141 BANIAPUR BH-09-003-007-01725500/3659
(PAIGAMBARPUR) 		0509003000NRG24051220230456250 05/12/2023 CHANDA DEVI 0509003WL034403 CHANDA DEVI 00691 IPOS0000001 3192 3192 Processed 01/01/2024 9000880283 CHANDA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
142 BANIAPUR BH-09-003-007-01725500/3662
(PAIGAMBARPUR) 		0509003000NRG24051220230456251 05/12/2023 MANISHA DEVI 0509003WL034403 MANISHA DEVI 00691 IPOS0000001 3192 3192 Processed 01/01/2024 9000880284 MS MANISHA DEVI STATE BANK OF INDIA(508548)
143 BANIAPUR BH-09-003-007-01725500/3678
(PAIGAMBARPUR) 		0509003000NRG24051220230456252 05/12/2023 ABHISHEK KUMAR SINGH 0509003WL034403 ABHISHEK KUMAR SINGH 00691 IPOS0000001 3192 3192 Processed 01/01/2024 9000880247 MR ABHISHEK KUMAR SINGH STATE BANK OF INDIA(508548)
144 BANIAPUR BH-09-003-007-01725500/3687
(PAIGAMBARPUR) 		0509003000NRG24051220230456253 05/12/2023 RAJNANDANI KUMARI 0509003WL034403 RAJNANDANI KUMARI 00691 IPOS0000001 3192 3192 Processed 01/01/2024 9000880276 Rajnandani Kumari AIRTEL PAYMENTS BANK LIMITED(990288)
145 BANIAPUR BH-09-003-007-01725500/3693
(PAIGAMBARPUR) 		0509003000NRG24051220230456256 05/12/2023 SWATI KUMARI 0509003WL034403 SWATI KUMARI 00691 IPOS0000001 3192 3192 Processed 01/01/2024 9000880274 SWATI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
146 BANIAPUR BH-09-003-007-01725500/3699
(PAIGAMBARPUR) 		0509003000NRG24051220230456257 05/12/2023 SONU KUMAR 0509003WL034403 SONU KUMAR 00691 IPOS0000001 3192 3192 Processed 01/01/2024 9000880248 SONU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
147 BANIAPUR BH-09-003-007-01725500/3719
(PAIGAMBARPUR) 		0509003000NRG24051220230456263 05/12/2023 DILIP PRASAD 0509003WL034403 DILIP PRASAD 00691 IPOS0000001 3192 3192 Processed 01/01/2024 9000880293 DILIP PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
148 BANIAPUR BH-09-003-007-01725500/3725
(PAIGAMBARPUR) 		0509003000NRG24051220230456264 05/12/2023 ANWARI BEGAM 0509003WL034403 ANWARI BEGAM 00691 IPOS0000001 3192 3192 Processed 01/01/2024 9000880280 MS ANWARI BEGAM STATE BANK OF INDIA(508548)
149 BANIAPUR BH-09-003-007-01725500/4101
(PAIGAMBARPUR) 		0509003000NRG24051220230456271 05/12/2023 SARITA KUMARI PANDAY 0509003WL034403 SARITA KUMARI PANDAY 00691 IPOS0000001 3192 3192 Processed 01/01/2024 9000880285 Mrs. Sarita Kumari Pandey CENTRAL BANK OF INDIA(607115)
150 BANIAPUR BH-09-003-007-01725500/4103
(PAIGAMBARPUR) 		0509003000NRG24051220230456272 05/12/2023 ROHIT KUAMR 0509003WL034403 ROHIT KUAMR 00691 IPOS0000001 3192 3192 Processed 01/01/2024 9000880289 ROHIT KUMAR PUNJAB NATIONAL BANK(508568)
151 BANIAPUR BH-09-003-007-01725500/4104
(PAIGAMBARPUR) 		0509003000NRG24051220230456273 05/12/2023 KANTI DEVI 0509003WL034403 KANTI DEVI 00691 IPOS0000001 3192 3192 Processed 01/01/2024 9000880296 KANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
152 BANIAPUR BH-09-003-007-01725500/4105
(PAIGAMBARPUR) 		0509003000NRG24051220230456274 05/12/2023 BINDU DEVI 0509003WL034403 BINDU DEVI 00691 IPOS0000001 3192 3192 Processed 01/01/2024 9000880292 BINDU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
153 BANIAPUR BH-09-003-007-01725500/4110
(PAIGAMBARPUR) 		0509003000NRG24051220230456275 05/12/2023 ANITA DEVI 0509003WL034403 ANITA DEVI 00691 IPOS0000001 3192 3192 Processed 01/01/2024 9000880275 ANITA DEVI W O RAM PRASON SINGH UTTAR BIHAR GRAMIN BANK(607069)
154 BANIAPUR BH-09-003-007-01725500/4112
(PAIGAMBARPUR) 		0509003000NRG24051220230456276 05/12/2023 SAIRUN NISHA 0509003WL034403 SAIRUN NISHA 00691 IPOS0000001 3192 3192 Processed 01/01/2024 9000880295 SAIRUN NISHA BANK OF INDIA(508505)
155 BANIAPUR BH-09-003-007-01725500/4115
(PAIGAMBARPUR) 		0509003000NRG24051220230456277 05/12/2023 RUKHSANA KHATOON 0509003WL034403 RUKHSANA KHATOON 00691 IPOS0000001 3192 3192 Processed 01/01/2024 9000880294 RUKSHANA KHATOON BANK OF INDIA(508505)
156 BANIAPUR BH-09-003-007-01725500/4120
(PAIGAMBARPUR) 		0509003000NRG24051220230456278 05/12/2023 NANDANI DEVI 0509003WL034403 NANDANI DEVI 00691 IPOS0000001 3192 3192 Processed 01/01/2024 9000880290 MISS NANDANI DEVI STATE BANK OF INDIA(508548)
157 BANIAPUR BH-09-003-007-01725500/4123
(PAIGAMBARPUR) 		0509003000NRG24051220230456279 05/12/2023 SALMA BEGAM 0509003WL034403 SALMA BEGAM 00691 IPOS0000001 3192 3192 Processed 01/01/2024 9000880287 MRS SALMA BEGAM STATE BANK OF INDIA(508548)
158 BANIAPUR BH-09-003-007-01725500/4139
(PAIGAMBARPUR) 		0509003000NRG24051220230456286 05/12/2023 AAPRAJITA KUMARI 0509003WL034403 AAPRAJITA KUMARI 00691 IPOS0000001 3192 3192 Processed 01/01/2024 9000880277 APRAJITA KUMARI BANK OF BARODA(606985)
159 BANIAPUR BH-09-003-007-01725500/4144
(PAIGAMBARPUR) 		0509003000NRG24051220230456289 05/12/2023 SONI KUMARI 0509003WL034403 SONI KUMARI 00691 IPOS0000001 2508 2508 Processed 01/01/2024 9000880286 SONI KUMARI BANK OF INDIA(508505)
160 BANIAPUR BH-09-003-007-01725500/4146
(PAIGAMBARPUR) 		0509003000NRG24051220230456291 05/12/2023 KHUSHI KUMARI 0509003WL034403 KHUSHI KUMARI 00691 IPOS0000001 3192 3192 Processed 01/01/2024 9000880297 Mrs. KHUSHI KUMARI CENTRAL BANK OF INDIA(607115)
161 BANIAPUR BH-09-003-007-01725500/4147
(PAIGAMBARPUR) 		0509003000NRG24051220230456292 05/12/2023 RINKI KUMARI 0509003WL034403 RINKI KUMARI 00691 IPOS0000001 3192 3192 Processed 01/01/2024 9000880278 RINKI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
162 BANIAPUR BH-09-003-007-01725500/4149
(PAIGAMBARPUR) 		0509003000NRG24051220230456293 05/12/2023 BACHCHI DEVI 0509003WL034403 BACHCHI DEVI 00691 IPOS0000001 3192 3192 Processed 01/01/2024 9000880241 BACHCHI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 183312 183312
163 BANIAPUR BH-09-003-007-01725500/4204
(PAIGAMBARPUR) 		0509003000NRG24051220230456294 05/12/2023 Shambhu Ray 0509003WL034403 Shambhu Ray 00703 AIRP0000001 3192 3192 Processed 01/01/2024 9000880237 SHAMBHU RAY INDIA POST PAYMENTS BANK LIMITED(508528)
164 BANIAPUR BH-09-003-007-01725500/4205
(PAIGAMBARPUR) 		0509003000NRG24051220230457069 05/12/2023 Roshani Kumari 0509003WL034479 Roshani Kumari 00703 AIRP0000001 3192 3192 Processed 01/01/2024 9000880235 Roshani Kumari AIRTEL PAYMENTS BANK LIMITED(990288)
165 BANIAPUR BH-09-003-007-01725500/4206
(PAIGAMBARPUR) 		0509003000NRG24051220230457070 05/12/2023 Archana Kumari 0509003WL034479 Archana Kumari 00703 AIRP0000001 3192 3192 Processed 01/01/2024 9000880239 ARCHANA KUMARI BANK OF INDIA(508505)
166 BANIAPUR BH-09-003-007-01725500/4207
(PAIGAMBARPUR) 		0509003000NRG24051220230457071 05/12/2023 Nibha Kumari 0509003WL034479 Nibha Kumari 00703 AIRP0000001 3192 3192 Processed 01/01/2024 9000880236 Nibha Kumari AIRTEL PAYMENTS BANK LIMITED(990288)
167 BANIAPUR BH-09-003-007-01725500/4208
(PAIGAMBARPUR) 		0509003000NRG24051220230457072 05/12/2023 Sachin Kumar 0509003WL034479 Sachin Kumar 00703 AIRP0000001 3192 3192 Processed 01/01/2024 9000880238 SACHIN KUMAR BANK OF INDIA(508505)
SubTotal 15960 15960
Total 523944 523944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANIAPUR BH0509003_051223APB_FTO_709158 Bank of India BKID0004493 RAMPUR 8892
2 BANIAPUR BH0509003_051223APB_FTO_709158 Bank of India BKID0004688 MARHAURA 2736
3 BANIAPUR BH0509003_051223APB_FTO_709158 Central Bank Of India CBIN0284346 KATESHAR BUJURG 47424
4 BANIAPUR BH0509003_051223APB_FTO_709158 Punjab National Bank PUNB0122100 BANIAPUR 9576
5 BANIAPUR BH0509003_051223APB_FTO_709158 Punjab National Bank PUNB0224300 JANTA BAZAR 3192
6 BANIAPUR BH0509003_051223APB_FTO_709158 Punjab National Bank PUNB0295000 CHETAN CHAPRA 68856
7 BANIAPUR BH0509003_051223APB_FTO_709158 State Bank of India SBIN0000054 CHAPRA 3192
8 BANIAPUR BH0509003_051223APB_FTO_709158 State Bank of India SBIN0003267 ADB PARSA 2736
9 BANIAPUR BH0509003_051223APB_FTO_709158 State Bank of India SBIN0003438 ADB TARAIYA 3192
10 BANIAPUR BH0509003_051223APB_FTO_709158 State Bank of India SBIN0005785 NAGRA 107160
11 BANIAPUR BH0509003_051223APB_FTO_709158 State Bank of India SBIN0006020 KADIRABAD 3192
12 BANIAPUR BH0509003_051223APB_FTO_709158 State Bank of India SBIN0006023 SAHAJITPUR 31464
13 BANIAPUR BH0509003_051223APB_FTO_709158 State Bank of India SBIN0015924 REVELGANJ 2736
14 BANIAPUR BH0509003_051223APB_FTO_709158 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 2736
15 BANIAPUR BH0509003_051223APB_FTO_709158 Uttar Bihar Gramin Bank CBIN0R10001 UBGB BANIYAPUR 21660
16 BANIAPUR BH0509003_051223APB_FTO_709158 Bandhan Bank Limited BDBL0001160 KONHAULI SANGRAM 3192
17 BANIAPUR BH0509003_051223APB_FTO_709158 Fino Payments Bank Ltd FINO0001448 Fino Payments Bank Ltd, Danapur 2736
18 BANIAPUR BH0509003_051223APB_FTO_709158 India Post Payments Bank IPOS0000001 Chapra 183312
19 BANIAPUR BH0509003_051223APB_FTO_709158 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 15960

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