Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 08:50:33 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : BANIAPUR
Fto No. : BH0509003_080723APB_FTO_383360
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-09-003-024-01724300/4656
(SUROUNDHA) 		0509003000NRG24070720230267378 08/07/2023 RANJU DEVI 0509003WL012744 RANJU DEVI 00045 BARB0MARHAU 2052 2052 Processed 02/09/2023 5079669979 Ranju Devi BANK OF BARODA(606985)
2 BANIAPUR BH-09-003-024-01724600/3354
(SUROUNDHA) 		0509003000NRG24070720230267332 08/07/2023 HEVANTI DEVI 0509003WL012743 HEVANTI DEVI 00045 BARB0MARHAU 2052 2052 Processed 02/09/2023 5079669984 HEVANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
3 BANIAPUR BH-09-003-024-01724600/4132
(SUROUNDHA) 		0509003000NRG24070720230267335 08/07/2023 SAROJ DEVI 0509003WL012743 SAROJ DEVI 00045 BARB0MARHAU 2052 2052 Processed 02/09/2023 5079669976 Saroj Devi BANK OF BARODA(606985)
4 BANIAPUR BH-09-003-024-01724600/4257
(SUROUNDHA) 		0509003000NRG24070720230267337 08/07/2023 MANJU DEVI 0509003WL012743 MANJU DEVI 00045 BARB0MARHAU 2052 2052 Processed 02/09/2023 5079669978 MRS MANJU DEVI STATE BANK OF INDIA(508548)
5 BANIAPUR BH-09-003-024-01724600/4258
(SUROUNDHA) 		0509003000NRG24070720230267338 08/07/2023 NILU DEVI 0509003WL012743 NILU DEVI 00045 BARB0MARHAU 2052 2052 Processed 02/09/2023 5079669982 NILU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
6 BANIAPUR BH-09-003-024-01724600/4398
(SUROUNDHA) 		0509003000NRG24070720230267340 08/07/2023 PUJA DEVI 0509003WL012743 PUJA DEVI 00045 BARB0MARHAU 2052 2052 Processed 02/09/2023 5079669986 PUJA DEVI BANK OF INDIA(508505)
7 BANIAPUR BH-09-003-024-01724600/4399
(SUROUNDHA) 		0509003000NRG24070720230267341 08/07/2023 PUJA DEVI 0509003WL012743 PUJA DEVI 00045 BARB0MARHAU 2052 2052 Processed 02/09/2023 5079669985 KIRAN DEVI BANK OF INDIA(508505)
8 BANIAPUR BH-09-003-024-01724600/4416
(SUROUNDHA) 		0509003000NRG24070720230267345 08/07/2023 HIRAMANI DEVI 0509003WL012743 HIRAMANI DEVI 00045 BARB0MARHAU 2052 2052 Processed 02/09/2023 5079669980 HIRAMANI DEVI UTTAR BIHAR GRAMIN BANK(607069)
9 BANIAPUR BH-09-003-024-01724600/4417
(SUROUNDHA) 		0509003000NRG24070720230267346 08/07/2023 ARUN KUMAR 0509003WL012743 ARUN KUMAR 00045 BARB0MARHAU 2052 2052 Processed 02/09/2023 5079669975 ARUN KUMAR BANK OF BARODA(606985)
10 BANIAPUR BH-09-003-024-01724600/4425
(SUROUNDHA) 		0509003000NRG24070720230267349 08/07/2023 SONI DEVI 0509003WL012743 SONI DEVI 00045 BARB0MARHAU 2052 2052 Processed 02/09/2023 5079669983 Soni Devi BANK OF BARODA(606985)
11 BANIAPUR BH-09-003-024-01724600/4477
(SUROUNDHA) 		0509003000NRG24070720230267356 08/07/2023 RENU DEVI 0509003WL012743 RENU DEVI 00045 BARB0MARHAU 2052 2052 Processed 02/09/2023 5079669977 Renu Devi BANK OF BARODA(606985)
12 BANIAPUR BH-09-003-024-01724600/4487
(SUROUNDHA) 		0509003000NRG24070720230267392 08/07/2023 GITA DEVI 0509003WL012744 GITA DEVI 00045 BARB0MARHAU 2052 2052 Processed 02/09/2023 5079669981 MS GITA DEVI STATE BANK OF INDIA(508548)
13 BANIAPUR BH-09-003-024-01724700/2526
(SUROUNDHA) 		0509003000NRG24070720230267394 08/07/2023 MAYA DEVI 0509003WL012744 MAYA DEVI 00045 BARB0MARHAU 2052 2052 Processed 02/09/2023 5079669974 Maya Devi BANK OF BARODA(606985)
14 BANIAPUR BH-09-003-024-01724800/2985
(SUROUNDHA) 		0509003000NRG24070720230267369 08/07/2023 REKHA DEVI 0509003WL012743 REKHA DEVI 00045 BARB0MARHAU 2052 2052 Processed 02/09/2023 5079669973 REKHA DEVI BANK OF BARODA(606985)
SubTotal 28728 28728
15 BANIAPUR BH-09-003-024-01724600/1611
(SUROUNDHA) 		0509003000NRG24070720230267318 08/07/2023 JAHIMA KHATUN 0509003WL012743 JAHIMA KHATUN 00048 BKID0004493 2052 2052 Processed 02/09/2023 5079669965 JAHIMA KHATUN BANK OF INDIA(508505)
16 BANIAPUR BH-09-003-024-01724600/3295
(SUROUNDHA) 		0509003000NRG24070720230267326 08/07/2023 KUSUM DEVI 0509003WL012743 KUSUM DEVI 00048 BKID0004493 2052 2052 Processed 02/09/2023 5079669966 KUSUM DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
17 BANIAPUR BH-09-003-024-01724600/3301
(SUROUNDHA) 		0509003000NRG24070720230267327 08/07/2023 SHAIL DEVI 0509003WL012743 SHAIL DEVI 00048 BKID0004493 2052 2052 Processed 02/09/2023 5079669967 SHAIL DEVI BANK OF INDIA(508505)
18 BANIAPUR BH-09-003-024-01724600/3303
(SUROUNDHA) 		0509003000NRG24070720230267328 08/07/2023 SUNITA DEVI 0509003WL012743 SUNITA DEVI 00048 BKID0004493 2052 2052 Processed 02/09/2023 5079669971 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
19 BANIAPUR BH-09-003-024-01724600/4408
(SUROUNDHA) 		0509003000NRG24070720230267344 08/07/2023 FULKUMARI DEVI 0509003WL012743 FULKUMARI DEVI 00048 BKID0004493 2052 2052 Processed 02/09/2023 5079669968 FULKUMARI DEVI BANK OF INDIA(508505)
20 BANIAPUR BH-09-003-024-01724600/4540
(SUROUNDHA) 		0509003000NRG24070720230267360 08/07/2023 NITU DEVI 0509003WL012743 NITU DEVI 00048 BKID0004493 2052 2052 Processed 02/09/2023 5079669970 NITU DEVI BANK OF INDIA(508505)
21 BANIAPUR BH-09-003-024-01724600/4593
(SUROUNDHA) 		0509003000NRG24070720230267361 08/07/2023 SUNITA DEVI 0509003WL012743 SUNITA DEVI 00048 BKID0004493 2052 2052 Processed 02/09/2023 5079669964 SUNITA DEVI BANK OF INDIA(508505)
22 BANIAPUR BH-09-003-024-01724700/4515
(SUROUNDHA) 		0509003000NRG24070720230267398 08/07/2023 SONU KUMAR YADAV 0509003WL012744 SONU KUMAR YADAV 00048 BKID0004493 2052 2052 Processed 02/09/2023 5079669969 Sonu Kumar Yadav FINO PAYMENTS BANK LTD(608001)
SubTotal 16416 16416
23 BANIAPUR BH-09-003-024-01724600/4455
(SUROUNDHA) 		0509003000NRG24070720230267352 08/07/2023 PUSHPA DEVI 0509003WL012743 PUSHPA DEVI 00048 BKID0004688 2052 2052 Processed 02/09/2023 5079669972 PUSHPA DEVI BANK OF INDIA(508505)
SubTotal 2052 2052
24 BANIAPUR BH-09-003-024-01724300/4646
(SUROUNDHA) 		0509003000NRG24070720230267375 08/07/2023 ANIL RAY 0509003WL012744 ANIL RAY 00165 IBKL0001065 2052 2052 Processed 02/09/2023 5079669931 ANIL RAY IDBI BANK(607095)
SubTotal 2052 2052
25 BANIAPUR BH-09-003-024-01724600/4263
(SUROUNDHA) 		0509003000NRG24070720230267390 08/07/2023 CHANDAN MANJHI 0509003WL012744 CHANDAN MANJHI 00165 IBKL0001835 2052 2052 Processed 02/09/2023 5079669935 CHANDAN MANJHI IDBI BANK(607095)
26 BANIAPUR BH-09-003-024-01724600/4827
(SUROUNDHA) 		0509003000NRG24070720230267365 08/07/2023 JOVEDA KHATUN 0509003WL012743 JOVEDA KHATUN 00165 IBKL0001835 2052 2052 Processed 02/09/2023 5079669936 JOVEDA KHATUN IDBI BANK(607095)
27 BANIAPUR BH-09-003-024-01724700/3672
(SUROUNDHA) 		0509003000NRG24070720230267397 08/07/2023 KAMLESH SHARMA 0509003WL012744 KAMLESH SHARMA 00165 IBKL0001835 2052 2052 Processed 02/09/2023 5079669934 KAMLESH SHARMA CANARA BANK(508532)
SubTotal 6156 6156
28 BANIAPUR BH-09-003-024-01724300/4659
(SUROUNDHA) 		0509003000NRG24070720230267380 08/07/2023 REENA DEVI 0509003WL012744 REENA DEVI 00354 PUNB0964000 2052 2052 Processed 02/09/2023 5079669988 REENA DEVI PUNJAB NATIONAL BANK(508568)
29 BANIAPUR BH-09-003-024-01724600/4422
(SUROUNDHA) 		0509003000NRG24070720230267348 08/07/2023 SATENDRA SINGH 0509003WL012743 SATENDRA SINGH 00354 PUNB0964000 2052 2052 Processed 02/09/2023 5079669989 SATENDRA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4104 4104
30 BANIAPUR BH-09-003-024-01724600/1018
(SUROUNDHA) 		0509003000NRG24070720230267316 08/07/2023 SHIVAL RAI 0509003WL012743 SHIVAL RAI 00415 SBIN0003211 2052 2052 Processed 02/09/2023 5079669933 MR SIV LAL RAY STATE BANK OF INDIA(508548)
31 BANIAPUR BH-09-003-024-01724700/2815
(SUROUNDHA) 		0509003000NRG24070720230267395 08/07/2023 CHANDRIKA RAY 0509003WL012744 CHANDRIKA RAY 00415 SBIN0003211 2052 2052 Processed 02/09/2023 5079669932 CHANDRIKA RAY BANK OF BARODA(606985)
SubTotal 4104 4104
32 BANIAPUR BH-09-003-024-01724300/3007
(SUROUNDHA) 		0509003000NRG24070720230267373 08/07/2023 PRABHAWATI DEVI 0509003WL012744 PRABHAWATI DEVI 00415 SBIN0005438 2052 2052 Processed 02/09/2023 5079669951 MISS PRABHAWATI DEVI STATE BANK OF INDIA(508548)
33 BANIAPUR BH-09-003-024-01724300/3008
(SUROUNDHA) 		0509003000NRG24070720230267374 08/07/2023 MALATI DEVI 0509003WL012744 MALATI DEVI 00415 SBIN0005438 2052 2052 Processed 02/09/2023 5079669950 MISS MALTI DEVI STATE BANK OF INDIA(508548)
34 BANIAPUR BH-09-003-024-01724300/4658
(SUROUNDHA) 		0509003000NRG24070720230267379 08/07/2023 LALAMUNI DEVI 0509003WL012744 LALAMUNI DEVI 00415 SBIN0005438 2052 2052 Processed 02/09/2023 5079669940 MR LALMUNI DEVI X STATE BANK OF INDIA(508548)
35 BANIAPUR BH-09-003-024-01724300/4835
(SUROUNDHA) 		0509003000NRG24070720230267383 08/07/2023 KABUTARI DEVI 0509003WL012744 KABUTARI DEVI 00415 SBIN0005438 2052 2052 Processed 02/09/2023 5079669963 Kabutari Devi AIRTEL PAYMENTS BANK LIMITED(990288)
36 BANIAPUR BH-09-003-024-01724600/2459
(SUROUNDHA) 		0509003000NRG24070720230267385 08/07/2023 KALAWATI DEVI 0509003WL012744 KALAWATI DEVI 00415 SBIN0005438 2052 2052 Processed 02/09/2023 5079669953 MRS KALAWATI DEVI STATE BANK OF INDIA(508548)
37 BANIAPUR BH-09-003-024-01724600/2491
(SUROUNDHA) 		0509003000NRG24070720230267321 08/07/2023 MANJU DEVI 0509003WL012743 MANJU DEVI 00415 SBIN0005438 2052 2052 Processed 02/09/2023 5079669959 MANJOO DEVI BANK OF INDIA(508505)
38 BANIAPUR BH-09-003-024-01724600/2696
(SUROUNDHA) 		0509003000NRG24070720230267322 08/07/2023 SIMATI DEVI 0509003WL012743 SIMATI DEVI 00415 SBIN0005438 2052 2052 Processed 02/09/2023 5079669944 SHIUMATI DEVI UTTAR BIHAR GRAMIN BANK(607069)
39 BANIAPUR BH-09-003-024-01724600/3092
(SUROUNDHA) 		0509003000NRG24070720230267324 08/07/2023 BABULAL SAH 0509003WL012743 BABULAL SAH 00415 SBIN0005438 2052 2052 Processed 02/09/2023 5079669957 MR BABULAL SHAH STATE BANK OF INDIA(508548)
40 BANIAPUR BH-09-003-024-01724600/3093
(SUROUNDHA) 		0509003000NRG24070720230267325 08/07/2023 SURESH PRASAD 0509003WL012743 SURESH PRASAD 00415 SBIN0005438 2052 2052 Processed 02/09/2023 5079669942 MR SHREE SURESH PRASAD X STATE BANK OF INDIA(508548)
41 BANIAPUR BH-09-003-024-01724600/3621
(SUROUNDHA) 		0509003000NRG24070720230267389 08/07/2023 TERSH DEVI 0509003WL012744 TERSH DEVI 00415 SBIN0005438 2052 2052 Processed 02/09/2023 5079669955 TERASI DEVI,W/O CHANDRAMA RAY UTTAR BIHAR GRAMIN BANK(607069)
42 BANIAPUR BH-09-003-024-01724600/4151
(SUROUNDHA) 		0509003000NRG24070720230267336 08/07/2023 AMNA KHATOON 0509003WL012743 AMNA KHATOON 00415 SBIN0005438 2052 2052 Processed 02/09/2023 5079669948 MRS AMNA KHATUN STATE BANK OF INDIA(508548)
43 BANIAPUR BH-09-003-024-01724600/4396
(SUROUNDHA) 		0509003000NRG24070720230267339 08/07/2023 SHIVPUJAN SAH 0509003WL012743 SHIVPUJAN SAH 00415 SBIN0005438 2052 2052 Processed 02/09/2023 5079669945 MR SHIVPUJAN SAH STATE BANK OF INDIA(508548)
44 BANIAPUR BH-09-003-024-01724600/4478
(SUROUNDHA) 		0509003000NRG24070720230267391 08/07/2023 URMILA DEVI 0509003WL012744 URMILA DEVI 00415 SBIN0005438 2052 2052 Processed 02/09/2023 5079669960 MRS URMILA DEVI STATE BANK OF INDIA(508548)
45 BANIAPUR BH-09-003-024-01724600/4537
(SUROUNDHA) 		0509003000NRG24070720230267358 08/07/2023 SAYFUN KHATOON 0509003WL012743 SAYFUN KHATOON 00415 SBIN0005438 2052 2052 Processed 02/09/2023 5079669954 MS SAYFUN KHATUN STATE BANK OF INDIA(508548)
46 BANIAPUR BH-09-003-024-01724600/594
(SUROUNDHA) 		0509003000NRG24070720230267366 08/07/2023 VIJAY MAHATO 0509003WL012743 VIJAY MAHATO 00415 SBIN0005438 2052 2052 Processed 02/09/2023 5079669946 VIJAY PRASAD BANK OF BARODA(606985)
SubTotal 30780 30780
47 BANIAPUR BH-09-003-024-01724300/4666
(SUROUNDHA) 		0509003000NRG24070720230267381 08/07/2023 USHA DEVI 0509003WL012744 USHA DEVI 00415 SBIN0005785 2052 2052 Processed 02/09/2023 5079669941 MRS USHA DEVI X STATE BANK OF INDIA(508548)
48 BANIAPUR BH-09-003-024-01724600/3059
(SUROUNDHA) 		0509003000NRG24070720230267323 08/07/2023 GUDDU KUMAR PRASAD 0509003WL012743 GUDDU KUMAR PRASAD 00415 SBIN0005785 2052 2052 Processed 02/09/2023 5079669947 GUDDU KUMAR PRASAD S/O SURESH KUMAR PRAS BANK OF INDIA(508505)
49 BANIAPUR BH-09-003-024-01724600/3665
(SUROUNDHA) 		0509003000NRG24070720230267333 08/07/2023 PRADEEP THAKUR 0509003WL012743 PRADEEP THAKUR 00415 SBIN0005785 2052 2052 Processed 02/09/2023 5079669937 MR PRADEEP THAKUR STATE BANK OF INDIA(508548)
50 BANIAPUR BH-09-003-024-01724600/4431
(SUROUNDHA) 		0509003000NRG24070720230267351 08/07/2023 USHA DEVI 0509003WL012743 USHA DEVI 00415 SBIN0005785 2052 2052 Processed 02/09/2023 5079669952 MRS USHA DEVI STATE BANK OF INDIA(508548)
51 BANIAPUR BH-09-003-024-01724600/4528
(SUROUNDHA) 		0509003000NRG24070720230267357 08/07/2023 LALITA DEVI 0509003WL012743 LALITA DEVI 00415 SBIN0005785 2052 2052 Processed 02/09/2023 5079669961 LALITA DEVI BANK OF INDIA(508505)
52 BANIAPUR BH-09-003-024-01724700/3056
(SUROUNDHA) 		0509003000NRG24070720230267367 08/07/2023 SHRIMATI DEVI 0509003WL012743 SHRIMATI DEVI 00415 SBIN0005785 2052 2052 Processed 02/09/2023 5079669939 SHREE MATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
53 BANIAPUR BH-09-003-024-01724700/3219
(SUROUNDHA) 		0509003000NRG24070720230267396 08/07/2023 RITA DEVI 0509003WL012744 RITA DEVI 00415 SBIN0005785 2052 2052 Processed 02/09/2023 5079669958 MRS RITA DEVI STATE BANK OF INDIA(508548)
54 BANIAPUR BH-09-003-024-01724800/2988
(SUROUNDHA) 		0509003000NRG24070720230267370 08/07/2023 BACHCHI DEVI 0509003WL012743 BACHCHI DEVI 00415 SBIN0005785 2052 2052 Processed 02/09/2023 5079669949 MRS BACHCHI DEVI STATE BANK OF INDIA(508548)
SubTotal 16416 16416
55 BANIAPUR BH-09-003-024-01724300/2954
(SUROUNDHA) 		0509003000NRG24070720230267372 08/07/2023 LALITA DEVI 0509003WL012744 LALITA DEVI 00415 SBIN0006023 2052 2052 Processed 02/09/2023 5079669938 MRS LALITA DEVI X STATE BANK OF INDIA(508548)
56 BANIAPUR BH-09-003-024-01724600/4418
(SUROUNDHA) 		0509003000NRG24070720230267347 08/07/2023 SANGITA DEVI 0509003WL012743 SANGITA DEVI 00415 SBIN0006023 2052 2052 Processed 02/09/2023 5079669956 MRS SANGITA DEVI STATE BANK OF INDIA(508548)
57 BANIAPUR BH-09-003-024-01724600/4426
(SUROUNDHA) 		0509003000NRG24070720230267350 08/07/2023 PRIYANKA KUMARI 0509003WL012743 PRIYANKA KUMARI 00415 SBIN0006023 2052 2052 Processed 02/09/2023 5079669962 MRS PRIYANKA KUMARI STATE BANK OF INDIA(508548)
SubTotal 6156 6156
58 BANIAPUR BH-09-003-024-01724600/4101
(SUROUNDHA) 		0509003000NRG24070720230267334 08/07/2023 ABEDA KHATUN 0509003WL012743 ABEDA KHATUN 00415 SBIN0015185 2052 2052 Processed 02/09/2023 5079669943 MISS ABEDA KHATUN X X STATE BANK OF INDIA(508548)
SubTotal 2052 2052
59 BANIAPUR BH-09-003-024-01724300/4834
(SUROUNDHA) 		0509003000NRG24070720230267382 08/07/2023 KAILASH RAY 0509003WL012744 KAILASH RAY 00538 CBIN0R10001 2052 2052 Processed 02/09/2023 5079669930 KAILASH RAY,S/O-SUDAMA RAY UTTAR BIHAR GRAMIN BANK(607069)
60 BANIAPUR BH-09-003-024-01724600/1251
(SUROUNDHA) 		0509003000NRG24070720230267384 08/07/2023 VIJAY KUMAR YADAV 0509003WL012744 VIJAY KUMAR YADAV 00538 CBIN0R10001 2052 2052 Processed 02/09/2023 5079669921 VIJAY RAY KARNATAKA BANK LTD(607270)
61 BANIAPUR BH-09-003-024-01724600/1546
(SUROUNDHA) 		0509003000NRG24070720230267317 08/07/2023 LILAWATI DEVI 0509003WL012743 LILAWATI DEVI 00538 CBIN0R10001 2052 2052 Processed 02/09/2023 5079669918 LILAWATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
62 BANIAPUR BH-09-003-024-01724600/2456
(SUROUNDHA) 		0509003000NRG24070720230267319 08/07/2023 SHIVJHARI DEVI 0509003WL012743 SHIVJHARI DEVI 00538 CBIN0R10001 2052 2052 Processed 02/09/2023 5079669925 SHIVAZARI DEVI UTTAR BIHAR GRAMIN BANK(607069)
63 BANIAPUR BH-09-003-024-01724600/2478
(SUROUNDHA) 		0509003000NRG24070720230267320 08/07/2023 KUSUM DEVI 0509003WL012743 KUSUM DEVI 00538 CBIN0R10001 2052 2052 Processed 02/09/2023 5079669922 KUSUM DEVI UTTAR BIHAR GRAMIN BANK(607069)
64 BANIAPUR BH-09-003-024-01724600/2483
(SUROUNDHA) 		0509003000NRG24070720230267386 08/07/2023 SOBHA DEVI 0509003WL012744 SOBHA DEVI 00538 CBIN0R10001 2052 2052 Processed 02/09/2023 5079669926 SHOBHA DEVI UTTAR BIHAR GRAMIN BANK(607069)
65 BANIAPUR BH-09-003-024-01724600/3088
(SUROUNDHA) 		0509003000NRG24070720230267387 08/07/2023 URMILA DEVI 0509003WL012744 URMILA DEVI 00538 CBIN0R10001 2052 2052 Processed 02/09/2023 5079669928 URMILA DEVI PUNJAB NATIONAL BANK(508568)
66 BANIAPUR BH-09-003-024-01724600/3306
(SUROUNDHA) 		0509003000NRG24070720230267329 08/07/2023 RINKU DEVI 0509003WL012743 RINKU DEVI 00538 CBIN0R10001 2052 2052 Processed 02/09/2023 5079669920 MRS RINKU KUMARI STATE BANK OF INDIA(508548)
67 BANIAPUR BH-09-003-024-01724600/3322
(SUROUNDHA) 		0509003000NRG24070720230267331 08/07/2023 DEVANTI DEVI 0509003WL012743 DEVANTI DEVI 00538 CBIN0R10001 2052 2052 Processed 02/09/2023 5079669919 DEVANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
68 BANIAPUR BH-09-003-024-01724600/4400
(SUROUNDHA) 		0509003000NRG24070720230267342 08/07/2023 VEDAMI DEVI 0509003WL012743 VEDAMI DEVI 00538 CBIN0R10001 2052 2052 Processed 02/09/2023 5079669924 VEDAMI DEVI UTTAR BIHAR GRAMIN BANK(607069)
69 BANIAPUR BH-09-003-024-01724600/4462
(SUROUNDHA) 		0509003000NRG24070720230267353 08/07/2023 KUSHUM DEVI 0509003WL012743 KUSHUM DEVI 00538 CBIN0R10001 2052 2052 Processed 02/09/2023 5079669995 KUSUM DEVI UTTAR BIHAR GRAMIN BANK(607069)
70 BANIAPUR BH-09-003-024-01724600/4467
(SUROUNDHA) 		0509003000NRG24070720230267354 08/07/2023 MAHESH RAY 0509003WL012743 MAHESH RAY 00538 CBIN0R10001 2052 2052 Processed 02/09/2023 5079669917 Mr. MAHESH RAY CENTRAL BANK OF INDIA(607115)
71 BANIAPUR BH-09-003-024-01724600/4468
(SUROUNDHA) 		0509003000NRG24070720230267355 08/07/2023 GANESH RAY 0509003WL012743 GANESH RAY 00538 CBIN0R10001 2052 2052 Processed 02/09/2023 5079669923 GANESH RAY,S/O CHHATHU RAY UTTAR BIHAR GRAMIN BANK(607069)
72 BANIAPUR BH-09-003-024-01724800/3562
(SUROUNDHA) 		0509003000NRG24070720230267399 08/07/2023 AMARNATH RAY 0509003WL012744 AMARNATH RAY 00538 CBIN0R10001 2052 2052 Processed 02/09/2023 5079669927 AMARNATH RAY UTTAR BIHAR GRAMIN BANK(607069)
73 BANIAPUR BH-09-003-024-01724800/3566
(SUROUNDHA) 		0509003000NRG24070720230267400 08/07/2023 NAGU RAY 0509003WL012744 NAGU RAY 00538 CBIN0R10001 2052 2052 Processed 02/09/2023 5079669929 NAGU RAY UTTAR BIHAR GRAMIN BANK(607069)
74 BANIAPUR BH-09-003-024-01724800/3614
(SUROUNDHA) 		0509003000NRG24070720230267371 08/07/2023 LALBABU RAY 0509003WL012743 LALBABU RAY 00538 CBIN0R10001 2052 2052 Processed 02/09/2023 5079669994 LALBABU RAY UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 32832 32832
75 BANIAPUR BH-09-003-024-01724300/4653
(SUROUNDHA) 		0509003000NRG24070720230267376 08/07/2023 SHAILESH PRASAD 0509003WL012744 SHAILESH PRASAD 00691 IPOS0000001 2052 2052 Processed 02/09/2023 5079669991 SHAILESH PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
76 BANIAPUR BH-09-003-024-01724300/4654
(SUROUNDHA) 		0509003000NRG24070720230267377 08/07/2023 KUNTI DEVI 0509003WL012744 KUNTI DEVI 00691 IPOS0000001 2052 2052 Processed 02/09/2023 5079669990 SHAILESH PARSAD KUNTI DEVI UTTAR BIHAR GRAMIN BANK(607069)
77 BANIAPUR BH-09-003-024-01724600/3316
(SUROUNDHA) 		0509003000NRG24070720230267330 08/07/2023 SONI DEVI 0509003WL012743 SONI DEVI 00691 IPOS0000001 2052 2052 Processed 02/09/2023 5079669992 SONI DEVI BANK OF INDIA(508505)
78 BANIAPUR BH-09-003-024-01724600/4823
(SUROUNDHA) 		0509003000NRG24070720230267363 08/07/2023 PRIYANKA KUMARI 0509003WL012743 PRIYANKA KUMARI 00691 IPOS0000001 2052 2052 Processed 02/09/2023 5079669993 PRIYANKA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8208 8208
79 BANIAPUR BH-09-003-024-01724600/4817
(SUROUNDHA) 		0509003000NRG24070720230267362 08/07/2023 SULEKHA DEVI 0509003WL012743 SULEKHA DEVI 00703 AIRP0000001 2052 2052 Processed 02/09/2023 5079669987 SULEKHA DEVI BANK OF INDIA(508505)
SubTotal 2052 2052
Total 162108 162108

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANIAPUR BH0509003_080723APB_FTO_383360 Bank of Baroda BARB0MARHAU MAHRHAURA 28728
2 BANIAPUR BH0509003_080723APB_FTO_383360 Bank of India BKID0004493 RAMPUR 16416
3 BANIAPUR BH0509003_080723APB_FTO_383360 Bank of India BKID0004688 MARHAURA 2052
4 BANIAPUR BH0509003_080723APB_FTO_383360 IDBI Bank IBKL0001065 CHAPRA 2052
5 BANIAPUR BH0509003_080723APB_FTO_383360 IDBI Bank IBKL0001835 Majhaulia Nagra 6156
6 BANIAPUR BH0509003_080723APB_FTO_383360 Punjab National Bank PUNB0964000 KADIPUR SARAN 4104
7 BANIAPUR BH0509003_080723APB_FTO_383360 State Bank of India SBIN0003211 MARHOWRAH 4104
8 BANIAPUR BH0509003_080723APB_FTO_383360 State Bank of India SBIN0005438 SHAMKAURIA 30780
9 BANIAPUR BH0509003_080723APB_FTO_383360 State Bank of India SBIN0005785 NAGRA 16416
10 BANIAPUR BH0509003_080723APB_FTO_383360 State Bank of India SBIN0006023 SAHAJITPUR 6156
11 BANIAPUR BH0509003_080723APB_FTO_383360 State Bank of India SBIN0015185 FIC SIMRAHI 2052
12 BANIAPUR BH0509003_080723APB_FTO_383360 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 10260
13 BANIAPUR BH0509003_080723APB_FTO_383360 Uttar Bihar Gramin Bank CBIN0R10001 UBGB BANIYAPUR 22572
14 BANIAPUR BH0509003_080723APB_FTO_383360 India Post Payments Bank IPOS0000001 Chapra 8208
15 BANIAPUR BH0509003_080723APB_FTO_383360 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2052

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