Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 07:22:16 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : BANIAPUR
Fto No. : BH0509003_230523APB_FTO_173788
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-09-003-005-01718200/4504
(SAREYAN) 		0509003000NRG24180520230087991 23/05/2023 BIRENDRA RAY 0509003WL004107 BIRENDRA RAY 00354 PUNB0122100 3192 3192 Processed 27/05/2023 1903234437 BIRENDRA RAY PUNJAB NATIONAL BANK(508568)
2 BANIAPUR BH-09-003-005-01718200/4577
(SAREYAN) 		0509003000NRG24180520230087997 23/05/2023 GURIYA DEVI 0509003WL004107 GURIYA DEVI 00354 PUNB0122100 3192 3192 Processed 27/05/2023 1903234421 GURIYA DEVI PUNJAB NATIONAL BANK(508568)
3 BANIAPUR BH-09-003-005-01718200/4578
(SAREYAN) 		0509003000NRG24180520230087998 23/05/2023 PRABHA DEVI 0509003WL004107 PRABHA DEVI 00354 PUNB0122100 3192 3192 Processed 27/05/2023 1903234420 PRABHA DEVI PUNJAB NATIONAL BANK(508568)
4 BANIAPUR BH-09-003-005-01718200/4580
(SAREYAN) 		0509003000NRG24180520230088000 23/05/2023 SUGANTI DEVI 0509003WL004107 SUGANTI DEVI 00354 PUNB0122100 3192 3192 Processed 27/05/2023 1903234419 SUGANTI DEVI WO MANOJ KUMAR RAY PUNJAB NATIONAL BANK(508568)
5 BANIAPUR BH-09-003-005-01718200/4632
(SAREYAN) 		0509003000NRG24180520230088026 23/05/2023 SANJEEV KUMAR 0509003WL004107 SANJEEV KUMAR 00354 PUNB0122100 3192 3192 Processed 27/05/2023 1903234431 SANJEEV KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
6 BANIAPUR BH-09-003-005-01722400/4182
(SAREYAN) 		0509003000NRG24180520230088030 23/05/2023 LALITA DEVI 0509003WL004107 LALITA DEVI 00354 PUNB0122100 3192 3192 Processed 27/05/2023 1903234438 SIMOHAN RAI AND LALITA DEVI PUNJAB NATIONAL BANK(508568)
7 BANIAPUR BH-09-003-005-01722400/4212
(SAREYAN) 		0509003000NRG24180520230088041 23/05/2023 KANCHAN DEVI 0509003WL004107 KANCHAN DEVI 00354 PUNB0122100 2964 2964 Processed 27/05/2023 1903234414 KANCHAN DEVI PUNJAB NATIONAL BANK(508568)
8 BANIAPUR BH-09-003-005-01722400/4214
(SAREYAN) 		0509003000NRG24180520230088043 23/05/2023 PREM PRASAD 0509003WL004107 PREM PRASAD 00354 PUNB0122100 2964 2964 Processed 27/05/2023 1903234439 PREM PRASAD PUNJAB NATIONAL BANK(508568)
9 BANIAPUR BH-09-003-005-01722400/4224
(SAREYAN) 		0509003000NRG24180520230088051 23/05/2023 GURIYA DEVI 0509003WL004107 GURIYA DEVI 00354 PUNB0122100 2964 2964 Processed 27/05/2023 1903234428 GURIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 28044 28044
10 BANIAPUR BH-09-003-010-01715700/5117
(SISHAI) 		0509003000NRG24180520230087974 23/05/2023 MALA DEVI 0509003WL004106 MALA DEVI 00354 PUNB0122500 3192 3192 Processed 27/05/2023 1903234448 MALA DEVI W/O SWAMINATH SAH PUNJAB NATIONAL BANK(508568)
SubTotal 3192 3192
11 BANIAPUR BH-09-003-005-01718200/4498
(SAREYAN) 		0509003000NRG24180520230087985 23/05/2023 AMIT KUMAR 0509003WL004107 AMIT KUMAR 00354 PUNB0295000 3192 3192 Processed 27/05/2023 1903234417 AMIT KUMAR PUNJAB NATIONAL BANK(508568)
12 BANIAPUR BH-09-003-005-01718200/4508
(SAREYAN) 		0509003000NRG24180520230087994 23/05/2023 RAKESH KUMAR 0509003WL004107 RAKESH KUMAR 00354 PUNB0295000 3192 3192 Processed 27/05/2023 1903234442 RAKESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
13 BANIAPUR BH-09-003-005-01718200/4593
(SAREYAN) 		0509003000NRG24180520230088007 23/05/2023 AKASH KUMAR 0509003WL004107 AKASH KUMAR 00354 PUNB0295000 3192 3192 Processed 27/05/2023 1903234422 AKASH KUMAR PUNJAB NATIONAL BANK(508568)
14 BANIAPUR BH-09-003-005-01718200/4594
(SAREYAN) 		0509003000NRG24180520230088008 23/05/2023 VIKASH KUMAR 0509003WL004107 VIKASH KUMAR 00354 PUNB0295000 3192 3192 Processed 27/05/2023 1903234425 VIKASH KUMAR PUNJAB NATIONAL BANK(508568)
15 BANIAPUR BH-09-003-005-01718200/4597
(SAREYAN) 		0509003000NRG24180520230088010 23/05/2023 SANJIV KUMAR 0509003WL004107 SANJIV KUMAR 00354 PUNB0295000 3192 3192 Processed 27/05/2023 1903234418 SANJIV KUMAR PUNJAB NATIONAL BANK(508568)
16 BANIAPUR BH-09-003-005-01718200/4608
(SAREYAN) 		0509003000NRG24180520230088013 23/05/2023 GEETA DEVI 0509003WL004107 GEETA DEVI 00354 PUNB0295000 3192 3192 Processed 27/05/2023 1903234432 GEETA DEVI W/O ACHHEVAR SAH PUNJAB NATIONAL BANK(508568)
17 BANIAPUR BH-09-003-005-01718200/4627
(SAREYAN) 		0509003000NRG24180520230088024 23/05/2023 GHANSHYAM KUMAR 0509003WL004107 GHANSHYAM KUMAR 00354 PUNB0295000 3192 3192 Processed 27/05/2023 1903234433 GHANSHYAM KUMAR PUNJAB NATIONAL BANK(508568)
18 BANIAPUR BH-09-003-005-01718200/4636
(SAREYAN) 		0509003000NRG24180520230088028 23/05/2023 BASANTI DEVI 0509003WL004107 BASANTI DEVI 00354 PUNB0295000 3192 3192 Processed 27/05/2023 1903234436 BASANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
19 BANIAPUR BH-09-003-005-01722400/4184
(SAREYAN) 		0509003000NRG24180520230088032 23/05/2023 SHIVMOHAN RAY 0509003WL004107 SHIVMOHAN RAY 00354 PUNB0295000 3192 3192 Processed 27/05/2023 1903234440 SHIV MOHAN RAY PUNJAB NATIONAL BANK(508568)
20 BANIAPUR BH-09-003-005-01722400/4200
(SAREYAN) 		0509003000NRG24180520230088035 23/05/2023 ROHIT KUMAR 0509003WL004107 ROHIT KUMAR 00354 PUNB0295000 3192 3192 Processed 27/05/2023 1903234441 ROHIT KUMAR PUNJAB NATIONAL BANK(508568)
21 BANIAPUR BH-09-003-005-01722400/4210
(SAREYAN) 		0509003000NRG24180520230088039 23/05/2023 SUNAINA DEVI 0509003WL004107 SUNAINA DEVI 00354 PUNB0295000 3192 3192 Processed 27/05/2023 1903234416 SUNAINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
22 BANIAPUR BH-09-003-005-01722400/4211
(SAREYAN) 		0509003000NRG24180520230088040 23/05/2023 KUNTI DEVI 0509003WL004107 KUNTI DEVI 00354 PUNB0295000 2964 2964 Processed 27/05/2023 1903234426 KUNTI DEVI BANDHAN BANK LIMITED(508753)
23 BANIAPUR BH-09-003-005-01722400/4222
(SAREYAN) 		0509003000NRG24180520230088050 23/05/2023 LAXMINA DEVI 0509003WL004107 LAXMINA DEVI 00354 PUNB0295000 2964 2964 Processed 27/05/2023 1903234415 LAXMINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 41040 41040
24 BANIAPUR BH-09-003-005-01718200/4575
(SAREYAN) 		0509003000NRG24180520230087995 23/05/2023 PARWATI DEVI 0509003WL004107 PARWATI DEVI 00415 SBIN0006023 3192 3192 Processed 27/05/2023 1903234423 MRS PARVATI DEVI STATE BANK OF INDIA(508548)
25 BANIAPUR BH-09-003-005-01718200/4589
(SAREYAN) 		0509003000NRG24180520230088004 23/05/2023 SUMAN DEVI 0509003WL004107 SUMAN DEVI 00415 SBIN0006023 3192 3192 Processed 27/05/2023 1903234424 MRS SUMAN DEVI STATE BANK OF INDIA(508548)
26 BANIAPUR BH-09-003-005-01718200/4609
(SAREYAN) 		0509003000NRG24180520230088014 23/05/2023 VIMAL DEVI 0509003WL004107 VIMAL DEVI 00415 SBIN0006023 3192 3192 Processed 27/05/2023 1903234434 MRS VIMAL DEVI STATE BANK OF INDIA(508548)
27 BANIAPUR BH-09-003-005-01718200/4619
(SAREYAN) 		0509003000NRG24180520230088020 23/05/2023 RANJU DEVI 0509003WL004107 RANJU DEVI 00415 SBIN0006023 3192 3192 Processed 27/05/2023 1903234459 MRS RANJU DEVI STATE BANK OF INDIA(508548)
28 BANIAPUR BH-09-003-005-01718200/4624
(SAREYAN) 		0509003000NRG24180520230088023 23/05/2023 PRITI KUMARI 0509003WL004107 PRITI KUMARI 00415 SBIN0006023 3192 3192 Processed 27/05/2023 1903234460 MRS PRITI KUMARI STATE BANK OF INDIA(508548)
29 BANIAPUR BH-09-003-005-01722400/4240
(SAREYAN) 		0509003000NRG24180520230088056 23/05/2023 SANJAY RAM 0509003WL004107 SANJAY RAM 00415 SBIN0006023 2964 2964 Processed 27/05/2023 1903234429 MR SANJAY RAM STATE BANK OF INDIA(508548)
30 BANIAPUR BH-09-003-010-01715700/1297
(SISHAI) 		0509003000NRG24180520230087940 23/05/2023 SANJAY SAH 0509003WL004106 SANJAY SAH 00415 SBIN0006023 3192 3192 Processed 27/05/2023 1903234466 MR SANJAY KUMAR STATE BANK OF INDIA(508548)
31 BANIAPUR BH-09-003-010-01715700/1957
(SISHAI) 		0509003000NRG24180520230087941 23/05/2023 RAGANI DEVI 0509003WL004106 RAGANI DEVI 00415 SBIN0006023 3192 3192 Processed 27/05/2023 1903234413 MRS RAGANI DEVI STATE BANK OF INDIA(508548)
32 BANIAPUR BH-09-003-010-01715700/1958
(SISHAI) 		0509003000NRG24180520230087942 23/05/2023 SANTOSH KUMAR SAH 0509003WL004106 SANTOSH KUMAR SAH 00415 SBIN0006023 3192 3192 Processed 27/05/2023 1903234412 SANTOSH KUMAR SAH AIRTEL PAYMENTS BANK LIMITED(990288)
33 BANIAPUR BH-09-003-010-01715700/3424
(SISHAI) 		0509003000NRG24180520230087949 23/05/2023 RENU DEVI 0509003WL004106 RENU DEVI 00415 SBIN0006023 3192 3192 Processed 28/05/2023 1903234456 RENU DEVI UTTAR BIHAR GRAMIN BANK(607069)
34 BANIAPUR BH-09-003-010-01715700/3430
(SISHAI) 		0509003000NRG24180520230087950 23/05/2023 MINA DEVI 0509003WL004106 MINA DEVI 00415 SBIN0006023 3192 3192 Processed 27/05/2023 1903234447 MR MANOJ RAY STATE BANK OF INDIA(508548)
35 BANIAPUR BH-09-003-010-01715700/3477
(SISHAI) 		0509003000NRG24180520230087953 23/05/2023 PRABHAWATI DEV 0509003WL004106 PRABHAWATI DEV 00415 SBIN0006023 3192 3192 Processed 27/05/2023 1903234430 MRS PRABHAWATI DEVI STATE BANK OF INDIA(508548)
36 BANIAPUR BH-09-003-010-01715700/3859
(SISHAI) 		0509003000NRG24180520230087955 23/05/2023 NAGENDRA KUMAR 0509003WL004106 NAGENDRA KUMAR 00415 SBIN0006023 3192 3192 Processed 27/05/2023 1903234446 MR NAGENDRA KUMAR STATE BANK OF INDIA(508548)
37 BANIAPUR BH-09-003-010-01715700/3871
(SISHAI) 		0509003000NRG24180520230087956 23/05/2023 JIUT RAM 0509003WL004106 JIUT RAM 00415 SBIN0006023 3192 3192 Processed 27/05/2023 1903234443 JIUT RAM STATE BANK OF INDIA(508548)
38 BANIAPUR BH-09-003-010-01715700/3874
(SISHAI) 		0509003000NRG24180520230087957 23/05/2023 SUMIT PRASAD 0509003WL004106 SUMIT PRASAD 00415 SBIN0006023 3192 3192 Processed 27/05/2023 1903234462 MR SUMIT PRASAD STATE BANK OF INDIA(508548)
39 BANIAPUR BH-09-003-010-01715700/3947
(SISHAI) 		0509003000NRG24180520230087962 23/05/2023 BASANTI DEVI 0509003WL004106 BASANTI DEVI 00415 SBIN0006023 3192 3192 Processed 27/05/2023 1903234444 MR LAXMAN RAI STATE BANK OF INDIA(508548)
40 BANIAPUR BH-09-003-010-01715700/4260
(SISHAI) 		0509003000NRG24180520230087963 23/05/2023 SHARDA DEVI 0509003WL004106 SHARDA DEVI 00415 SBIN0006023 3192 3192 Processed 27/05/2023 1903234445 MRS SHARDA DEVI STATE BANK OF INDIA(508548)
41 BANIAPUR BH-09-003-010-01715700/4432
(SISHAI) 		0509003000NRG24180520230087965 23/05/2023 RINA DEVI 0509003WL004106 RINA DEVI 00415 SBIN0006023 3192 3192 Processed 27/05/2023 1903234458 MRS RINA DEVI STATE BANK OF INDIA(508548)
42 BANIAPUR BH-09-003-010-01715700/4433
(SISHAI) 		0509003000NRG24180520230087966 23/05/2023 MUNNA DEVI 0509003WL004106 MUNNA DEVI 00415 SBIN0006023 3192 3192 Processed 27/05/2023 1903234457 MISS MUNNADEVI DEVI STATE BANK OF INDIA(508548)
43 BANIAPUR BH-09-003-010-01715700/4440
(SISHAI) 		0509003000NRG24180520230087968 23/05/2023 BIKESH KUMAR RAM 0509003WL004106 BIKESH KUMAR RAM 00415 SBIN0006023 3192 3192 Processed 27/05/2023 1903234435 MR BIKESH KUMAR RAM STATE BANK OF INDIA(508548)
44 BANIAPUR BH-09-003-010-01715700/5113
(SISHAI) 		0509003000NRG24180520230087971 23/05/2023 JAY SHANKAR PRASAD 0509003WL004106 JAY SHANKAR PRASAD 00415 SBIN0006023 3192 3192 Processed 27/05/2023 1903234449 MR JAYSHANKAR PRASAD STATE BANK OF INDIA(508548)
45 BANIAPUR BH-09-003-010-01715700/5116
(SISHAI) 		0509003000NRG24180520230087973 23/05/2023 PRADUMAN KUMAR 0509003WL004106 PRADUMAN KUMAR 00415 SBIN0006023 3192 3192 Processed 27/05/2023 1903234450 MR PRADUMAN KUMAR STATE BANK OF INDIA(508548)
46 BANIAPUR BH-09-003-010-01715700/5120
(SISHAI) 		0509003000NRG24180520230087976 23/05/2023 VIKASH KUMAR 0509003WL004106 VIKASH KUMAR 00415 SBIN0006023 3192 3192 Processed 27/05/2023 1903234465 MRS VIKASH KUMAR STATE BANK OF INDIA(508548)
47 BANIAPUR BH-09-003-010-01715900/5105
(SISHAI) 		0509003000NRG24180520230087979 23/05/2023 VIVEK KUMAR RAY 0509003WL004106 VIVEK KUMAR RAY 00415 SBIN0006023 3192 3192 Processed 27/05/2023 1903234451 MR VIVEK KUMAR RAY STATE BANK OF INDIA(508548)
SubTotal 76380 76380
48 BANIAPUR BH-09-003-005-01718200/4587
(SAREYAN) 		0509003000NRG24180520230088002 23/05/2023 KIRAN DEVI 0509003WL004107 KIRAN DEVI 00538 CBIN0R10001 3192 3192 Processed 27/05/2023 1903234383 KIRAN DEVI PUNJAB NATIONAL BANK(508568)
49 BANIAPUR BH-09-003-005-01718200/4607
(SAREYAN) 		0509003000NRG24180520230088012 23/05/2023 SOMA DEVI 0509003WL004107 SOMA DEVI 00538 CBIN0R10001 3192 3192 Processed 27/05/2023 1903234400 SOMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
50 BANIAPUR BH-09-003-005-01718200/4635
(SAREYAN) 		0509003000NRG24180520230088027 23/05/2023 RITA DEVI 0509003WL004107 RITA DEVI 00538 CBIN0R10001 3192 3192 Processed 27/05/2023 1903234389 RITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
51 BANIAPUR BH-09-003-005-01722400/4189
(SAREYAN) 		0509003000NRG24180520230088034 23/05/2023 SHIVSHANKAR RAY 0509003WL004107 SHIVSHANKAR RAY 00538 CBIN0R10001 3192 3192 Processed 27/05/2023 1903234403 SHIVSHANKAR RAY INDIA POST PAYMENTS BANK LIMITED(508528)
52 BANIAPUR BH-09-003-005-01722400/4215
(SAREYAN) 		0509003000NRG24180520230088044 23/05/2023 PARWATI DEVI 0509003WL004107 PARWATI DEVI 00538 CBIN0R10001 2964 2964 Processed 27/05/2023 1903234398 PARVATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
53 BANIAPUR BH-09-003-005-01722400/4216
(SAREYAN) 		0509003000NRG24180520230088045 23/05/2023 SHOBHA DEVI 0509003WL004107 SHOBHA DEVI 00538 CBIN0R10001 2964 2964 Processed 27/05/2023 1903234392 MRS SHOBHA DEVI STATE BANK OF INDIA(508548)
54 BANIAPUR BH-09-003-005-01722400/4217
(SAREYAN) 		0509003000NRG24180520230088046 23/05/2023 SABITA DEVI 0509003WL004107 SABITA DEVI 00538 CBIN0R10001 2964 2964 Processed 27/05/2023 1903234427 SABITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
55 BANIAPUR BH-09-003-005-01722400/4243
(SAREYAN) 		0509003000NRG24180520230088058 23/05/2023 HARI SHANKAR RAY 0509003WL004107 HARI SHANKAR RAY 00538 CBIN0R10001 2964 2964 Processed 27/05/2023 1903234393 HARISHANKER RAI PUNJAB NATIONAL BANK(508568)
56 BANIAPUR BH-09-003-005-01722400/4246
(SAREYAN) 		0509003000NRG24180520230088060 23/05/2023 USHA DEVI 0509003WL004107 USHA DEVI 00538 CBIN0R10001 2964 2964 Processed 27/05/2023 1903234387 USHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
57 BANIAPUR BH-09-003-010-01715700/11534
(SISHAI) 		0509003000NRG24180520230087939 23/05/2023 geeta devi 0509003WL004106 geeta devi 00538 CBIN0R10001 3192 3192 Processed 27/05/2023 1903234410 GEETA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
58 BANIAPUR BH-09-003-010-01715700/2416
(SISHAI) 		0509003000NRG24180520230087943 23/05/2023 SHIVPATI DEVI 0509003WL004106 SHIVPATI DEVI 00538 CBIN0R10001 3192 3192 Processed 27/05/2023 1903234406 MR DARA BAITHA STATE BANK OF INDIA(508548)
59 BANIAPUR BH-09-003-010-01715700/2423
(SISHAI) 		0509003000NRG24180520230087944 23/05/2023 INDU DEVI 0509003WL004106 INDU DEVI 00538 CBIN0R10001 3192 3192 Processed 27/05/2023 1903234407 MANCHAN BAITHA STATE BANK OF INDIA(508548)
60 BANIAPUR BH-09-003-010-01715700/2606
(SISHAI) 		0509003000NRG24180520230087946 23/05/2023 DARA BAITHA 0509003WL004106 DARA BAITHA 00538 CBIN0R10001 3192 3192 Processed 27/05/2023 1903234409 MR DARA BAITHA STATE BANK OF INDIA(508548)
61 BANIAPUR BH-09-003-010-01715700/3166
(SISHAI) 		0509003000NRG24180520230087947 23/05/2023 MUKHTAR MAHTO 0509003WL004106 MUKHTAR MAHTO 00538 CBIN0R10001 3192 3192 Processed 28/05/2023 1903234405 MUKHTAR MAHTO . MATI DEVI UTTAR BIHAR GRAMIN BANK(607069)
62 BANIAPUR BH-09-003-010-01715700/3401
(SISHAI) 		0509003000NRG24180520230087948 23/05/2023 Mogal Baitha 0509003WL004106 Mogal Baitha 00538 CBIN0R10001 3192 3192 Processed 27/05/2023 1903234397 Mr. MOGAL BAITHA INDIAN BANK(607105)
63 BANIAPUR BH-09-003-010-01715700/3468
(SISHAI) 		0509003000NRG24180520230087951 23/05/2023 UMA DEVI 0509003WL004106 UMA DEVI 00538 CBIN0R10001 3192 3192 Processed 27/05/2023 1903234408 MR UMA DEVI STATE BANK OF INDIA(508548)
64 BANIAPUR BH-09-003-010-01715700/3890
(SISHAI) 		0509003000NRG24180520230087958 23/05/2023 BAIKUNTH SAH 0509003WL004106 BAIKUNTH SAH 00538 CBIN0R10001 3192 3192 Processed 28/05/2023 1903234401 BAIKUNTH SAH SLO BHUKHAL SAH UTTAR BIHAR GRAMIN BANK(607069)
65 BANIAPUR BH-09-003-010-01715700/3894
(SISHAI) 		0509003000NRG24180520230087959 23/05/2023 MIRA DEVI 0509003WL004106 MIRA DEVI 00538 CBIN0R10001 3192 3192 Processed 28/05/2023 1903234404 MIRA DEVI UTTAR BIHAR GRAMIN BANK(607069)
66 BANIAPUR BH-09-003-010-01715700/3942
(SISHAI) 		0509003000NRG24180520230087960 23/05/2023 RAJ RAUSHAN KUMAR 0509003WL004106 RAJ RAUSHAN KUMAR 00538 CBIN0R10001 3192 3192 Processed 28/05/2023 1903234394 RAJ RAUSHAN KUMAR UTTAR BIHAR GRAMIN BANK(607069)
67 BANIAPUR BH-09-003-010-01715700/3946
(SISHAI) 		0509003000NRG24180520230087961 23/05/2023 LALEETA DEVI 0509003WL004106 LALEETA DEVI 00538 CBIN0R10001 3192 3192 Processed 28/05/2023 1903234402 LALEETA DEVI UTTAR BIHAR GRAMIN BANK(607069)
68 BANIAPUR BH-09-003-010-01715700/4262
(SISHAI) 		0509003000NRG24180520230087964 23/05/2023 KUMARI DEVI 0509003WL004106 KUMARI DEVI 00538 CBIN0R10001 3192 3192 Processed 27/05/2023 1903234396 MR MOHAN RAY STATE BANK OF INDIA(508548)
69 BANIAPUR BH-09-003-010-01715700/4435
(SISHAI) 		0509003000NRG24180520230087967 23/05/2023 SUSHEELA DEVI 0509003WL004106 SUSHEELA DEVI 00538 CBIN0R10001 3192 3192 Processed 28/05/2023 1903234395 SUSHEELA DEVI UTTAR BIHAR GRAMIN BANK(607069)
70 BANIAPUR BH-09-003-010-01715700/5119
(SISHAI) 		0509003000NRG24180520230087975 23/05/2023 PREM SHANKAR PRASAD 0509003WL004106 PREM SHANKAR PRASAD 00538 CBIN0R10001 3192 3192 Processed 28/05/2023 1903234411 PREMSHANKAR PRASAD UTTAR BIHAR GRAMIN BANK(607069)
71 BANIAPUR BH-09-003-010-01715900/3387
(SISHAI) 		0509003000NRG24180520230087978 23/05/2023 MALTI DEVI 0509003WL004106 MALTI DEVI 00538 CBIN0R10001 3192 3192 Processed 28/05/2023 1903234399 MALATI DEVI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 75468 75468
72 BANIAPUR BH-09-003-005-01718200/4592
(SAREYAN) 		0509003000NRG24180520230088006 23/05/2023 JITENDRA RAY 0509003WL004107 JITENDRA RAY 00662 BDBL0001160 3192 3192 Processed 27/05/2023 1903234454 JITENDRA RAY BANDHAN BANK LIMITED(508753)
73 BANIAPUR BH-09-003-005-01718200/4596
(SAREYAN) 		0509003000NRG24180520230088009 23/05/2023 RAMESH SHAW 0509003WL004107 RAMESH SHAW 00662 BDBL0001160 3192 3192 Processed 27/05/2023 1903234452 MR RAMESH SHAW STATE BANK OF INDIA(508548)
74 BANIAPUR BH-09-003-005-01718200/4610
(SAREYAN) 		0509003000NRG24180520230088015 23/05/2023 SANDEEP KUMAR SHARMA 0509003WL004107 SANDEEP KUMAR SHARMA 00662 BDBL0001160 3192 3192 Processed 27/05/2023 1903234461 SANDEEP KUMAR SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
75 BANIAPUR BH-09-003-005-01722400/4245
(SAREYAN) 		0509003000NRG24180520230088059 23/05/2023 SHANKAR KUMAR 0509003WL004107 SHANKAR KUMAR 00662 BDBL0001160 2964 2964 Processed 27/05/2023 1903234455 SANKAR KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 12540 12540
76 BANIAPUR BH-09-003-005-01718200/2575
(SAREYAN) 		0509003000NRG24180520230087980 23/05/2023 SEEMA DEVI 0509003WL004107 SEEMA DEVI 00691 IPOS0000001 3192 3192 Processed 27/05/2023 1903234378 MRS SEEMA DEVI STATE BANK OF INDIA(508548)
77 BANIAPUR BH-09-003-005-01718200/4583
(SAREYAN) 		0509003000NRG24180520230088001 23/05/2023 LALMUNI DEVI 0509003WL004107 LALMUNI DEVI 00691 IPOS0000001 3192 3192 Processed 27/05/2023 1903234386 LALMUNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
78 BANIAPUR BH-09-003-005-01718200/4588
(SAREYAN) 		0509003000NRG24180520230088003 23/05/2023 SONU KUMAR 0509003WL004107 SONU KUMAR 00691 IPOS0000001 3192 3192 Processed 27/05/2023 1903234385 SONU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
79 BANIAPUR BH-09-003-005-01718200/4590
(SAREYAN) 		0509003000NRG24180520230088005 23/05/2023 RANJIT KUMAR 0509003WL004107 RANJIT KUMAR 00691 IPOS0000001 3192 3192 Processed 27/05/2023 1903234384 RANJIT KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
80 BANIAPUR BH-09-003-005-01718200/4600
(SAREYAN) 		0509003000NRG24180520230088011 23/05/2023 SANDEEP KUMAR 0509003WL004107 SANDEEP KUMAR 00691 IPOS0000001 3192 3192 Processed 27/05/2023 1903234382 SANDEEP KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
81 BANIAPUR BH-09-003-005-01718200/4611
(SAREYAN) 		0509003000NRG24180520230088016 23/05/2023 HIRA DEVI 0509003WL004107 HIRA DEVI 00691 IPOS0000001 3192 3192 Processed 27/05/2023 1903234381 HIRA DEVI IDBI BANK(607095)
82 BANIAPUR BH-09-003-005-01718200/4612
(SAREYAN) 		0509003000NRG24180520230088017 23/05/2023 NIRMALA DEVI 0509003WL004107 NIRMALA DEVI 00691 IPOS0000001 3192 3192 Processed 27/05/2023 1903234379 NIRMALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
83 BANIAPUR BH-09-003-005-01718200/4614
(SAREYAN) 		0509003000NRG24180520230088018 23/05/2023 JHUNI DEVI 0509003WL004107 JHUNI DEVI 00691 IPOS0000001 3192 3192 Processed 27/05/2023 1903234388 JHUNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
84 BANIAPUR BH-09-003-005-01718200/4615
(SAREYAN) 		0509003000NRG24180520230088019 23/05/2023 RUBI DEVI 0509003WL004107 RUBI DEVI 00691 IPOS0000001 3192 3192 Processed 27/05/2023 1903234380 RUBI DEVI PUNJAB NATIONAL BANK(508568)
85 BANIAPUR BH-09-003-005-01722400/4183
(SAREYAN) 		0509003000NRG24180520230088031 23/05/2023 PAWAN KUMAR 0509003WL004107 PAWAN KUMAR 00691 IPOS0000001 3192 3192 Processed 27/05/2023 1903234391 PAWAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
86 BANIAPUR BH-09-003-005-01722400/4201
(SAREYAN) 		0509003000NRG24180520230088036 23/05/2023 SUMITRA DEVI 0509003WL004107 SUMITRA DEVI 00691 IPOS0000001 3192 3192 Processed 27/05/2023 1903234377 SUMITRA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
87 BANIAPUR BH-09-003-005-01722400/4238
(SAREYAN) 		0509003000NRG24180520230088055 23/05/2023 ASHOK RAM 0509003WL004107 ASHOK RAM 00691 IPOS0000001 2964 2964 Processed 27/05/2023 1903234390 ASHOK RAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 38076 38076
88 BANIAPUR BH-09-003-005-01718200/4576
(SAREYAN) 		0509003000NRG24180520230087996 23/05/2023 BIRBAHADUR KUMAR 0509003WL004107 BIRBAHADUR KUMAR 00703 AIRP0000001 3192 3192 Processed 27/05/2023 1903234453 BIR BAHADUR KUMAR PUNJAB NATIONAL BANK(508568)
89 BANIAPUR BH-09-003-005-01722400/4247
(SAREYAN) 		0509003000NRG24180520230088061 23/05/2023 MD MURAD ALI 0509003WL004107 MD MURAD ALI 00703 AIRP0000001 2964 2964 Processed 27/05/2023 1903234463 md murad ali AIRTEL PAYMENTS BANK LIMITED(990288)
90 BANIAPUR BH-09-003-010-01715700/2428
(SISHAI) 		0509003000NRG24180520230087945 23/05/2023 NITISH KUMAR 0509003WL004106 NITISH KUMAR 00703 AIRP0000001 3192 3192 Processed 27/05/2023 1903234464 Nitish Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
91 BANIAPUR BH-09-003-010-01715700/3474
(SISHAI) 		0509003000NRG24180520230087952 23/05/2023 BASANTI DEVI 0509003WL004106 BASANTI DEVI 00703 AIRP0000001 3192 3192 Processed 27/05/2023 1903234467 Basanti Devi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 12540 12540
Total 287280 287280

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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_173788 Punjab National Bank PUNB0122100 BANIAPUR 28044
2 BANIAPUR BH0509003_230523APB_FTO_173788 Punjab National Bank PUNB0122500 BHAGWANPUR HAT 3192
3 BANIAPUR BH0509003_230523APB_FTO_173788 Punjab National Bank PUNB0295000 CHETAN CHAPRA 41040
4 BANIAPUR BH0509003_230523APB_FTO_173788 State Bank of India SBIN0006023 SAHAJITPUR 76380
5 BANIAPUR BH0509003_230523APB_FTO_173788 Uttar Bihar Gramin Bank CBIN0R10001 ????? 12768
6 BANIAPUR BH0509003_230523APB_FTO_173788 Uttar Bihar Gramin Bank CBIN0R10001 Chapra Bazar 3192
7 BANIAPUR BH0509003_230523APB_FTO_173788 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 25536
8 BANIAPUR BH0509003_230523APB_FTO_173788 Uttar Bihar Gramin Bank CBIN0R10001 UBGB BANIYAPUR 33972
9 BANIAPUR BH0509003_230523APB_FTO_173788 Bandhan Bank Limited BDBL0001160 KONHAULI SANGRAM 12540
10 BANIAPUR BH0509003_230523APB_FTO_173788 India Post Payments Bank IPOS0000001 Chapra 38076
11 BANIAPUR BH0509003_230523APB_FTO_173788 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 12540

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