Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 07:40:38 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : BANIAPUR
Fto No. : BH0509003_080523APB_FTO_121609
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-09-003-020-01721900/3969
(KAMTA) 		0509003000NRG24080520230072013 08/05/2023 MITHUN KUMAR RAI 0509003WL003315 MITHUN KUMAR RAI 00089 CBIN0281274 1596 1596 Processed 13/05/2023 1540264916 Mr. MITHUN KUMAR RAI CENTRAL BANK OF INDIA(607115)
SubTotal 1596 1596
2 BANIAPUR BH-09-003-020-01721900/3558
(KAMTA) 		0509003000NRG24080520230072312 08/05/2023 KRISHNA THAKUR 0509003WL003324 KRISHNA THAKUR 00089 CBIN0284346 1140 1140 Processed 14/05/2023 1540264836 KRISHNA THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1140 1140
3 BANIAPUR BH-09-003-020-01721900/2360
(KAMTA) 		0509003000NRG24080520230072022 08/05/2023 SITA DEVI 0509003WL003316 SITA DEVI 00354 PUNB0122100 3420 3420 Processed 13/05/2023 1540264895 SITA KUMARI PUNJAB NATIONAL BANK(508568)
4 BANIAPUR BH-09-003-020-01721900/2374
(KAMTA) 		0509003000NRG24080520230072287 08/05/2023 CHANDAN KUMAR 0509003WL003324 CHANDAN KUMAR 00354 PUNB0122100 1140 1140 Processed 13/05/2023 1540264893 CHANDAN KUMAR PUNJAB NATIONAL BANK(508568)
5 BANIAPUR BH-09-003-020-01721900/3503
(KAMTA) 		0509003000NRG24080520230072289 08/05/2023 BHARAT RAY 0509003WL003324 BHARAT RAY 00354 PUNB0122100 1140 1140 Processed 13/05/2023 1540264885 MR BHARAT RAY STATE BANK OF INDIA(508548)
6 BANIAPUR BH-09-003-020-01721900/3523
(KAMTA) 		0509003000NRG24080520230071990 08/05/2023 SAHABUDIN 0509003WL003315 SAHABUDIN 00354 PUNB0122100 1596 1596 Processed 13/05/2023 1540264884 SAHABUDINE & KHAIROON NESHA PUNJAB NATIONAL BANK(508568)
7 BANIAPUR BH-09-003-020-01721900/3581
(KAMTA) 		0509003000NRG24080520230071955 08/05/2023 ANIL KUMAR 0509003WL003314 ANIL KUMAR 00354 PUNB0122100 2052 2052 Processed 13/05/2023 1540264890 ANIL KUMAR SO SUGRIV THAKUR PUNJAB NATIONAL BANK(508568)
8 BANIAPUR BH-09-003-020-01721900/3596
(KAMTA) 		0509003000NRG24080520230072041 08/05/2023 USHA DEVI SHARMA 0509003WL003316 USHA DEVI SHARMA 00354 PUNB0122100 3420 3420 Processed 13/05/2023 1540264889 USHA DEVI OR GANESH SHARMA PUNJAB NATIONAL BANK(508568)
9 BANIAPUR BH-09-003-020-01721900/3600
(KAMTA) 		0509003000NRG24080520230071959 08/05/2023 lakshman ray 0509003WL003314 lakshman ray 00354 PUNB0122100 2052 2052 Processed 13/05/2023 1540264887 LAKSHUMAN RAI PUNJAB NATIONAL BANK(508568)
10 BANIAPUR BH-09-003-020-01721900/3688
(KAMTA) 		0509003000NRG24080520230072050 08/05/2023 SANGITA DEVI 0509003WL003316 SANGITA DEVI 00354 PUNB0122100 3420 3420 Processed 13/05/2023 1540264894 SANJITA DEVI UTTAR BIHAR GRAMIN BANK(607069)
11 BANIAPUR BH-09-003-020-01721900/3689
(KAMTA) 		0509003000NRG24080520230072051 08/05/2023 MANOJ RAY 0509003WL003316 MANOJ RAY 00354 PUNB0122100 3420 3420 Processed 13/05/2023 1540264888 MANOJ RAY UTTAR BIHAR GRAMIN BANK(607069)
12 BANIAPUR BH-09-003-020-01721900/3955
(KAMTA) 		0509003000NRG24080520230072313 08/05/2023 SONU KUMAR RAY 0509003WL003324 SONU KUMAR RAY 00354 PUNB0122100 1140 1140 Processed 13/05/2023 1540264892 SONU KUMAR RAY PUNJAB NATIONAL BANK(508568)
13 BANIAPUR BH-09-003-020-01721900/3957
(KAMTA) 		0509003000NRG24080520230072315 08/05/2023 MANJU DEVI 0509003WL003324 MANJU DEVI 00354 PUNB0122100 1140 1140 Processed 13/05/2023 1540264891 MANJU DEVI UTTAR BIHAR GRAMIN BANK(607069)
14 BANIAPUR BH-09-003-020-01721900/4196
(KAMTA) 		0509003000NRG24080520230071975 08/05/2023 SHIVJI MAHATO 0509003WL003314 SHIVJI MAHATO 00354 PUNB0122100 2052 2052 Processed 13/05/2023 1540264886 SHIV JEE MAHTO PUNJAB NATIONAL BANK(508568)
SubTotal 25992 25992
15 BANIAPUR BH-09-003-020-01721900/3530
(KAMTA) 		0509003000NRG24080520230071992 08/05/2023 DILIP KUMAR 0509003WL003315 DILIP KUMAR 00354 PUNB0295000 1596 1596 Processed 14/05/2023 1540264897 DILIP KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1596 1596
16 BANIAPUR BH-09-003-020-01721900/3557
(KAMTA) 		0509003000NRG24080520230072311 08/05/2023 RENU DEVI 0509003WL003324 RENU DEVI 00415 SBIN0005785 1140 1140 Processed 13/05/2023 1540264933 MRS RENU DEVI STATE BANK OF INDIA(508548)
17 BANIAPUR BH-09-003-020-01721900/3682
(KAMTA) 		0509003000NRG24080520230072049 08/05/2023 INDU DEVI 0509003WL003316 INDU DEVI 00415 SBIN0005785 3420 3420 Processed 13/05/2023 1540264833 INDU DEVI W/O- NAGENDRA YADAV BANK OF INDIA(508505)
18 BANIAPUR BH-09-003-020-01721900/3949
(KAMTA) 		0509003000NRG24080520230072005 08/05/2023 MUNIYA DEVI 0509003WL003315 MUNIYA DEVI 00415 SBIN0005785 1596 1596 Processed 13/05/2023 1540264827 MUNIYA DEVI UTTAR BIHAR GRAMIN BANK(607069)
19 BANIAPUR BH-09-003-020-01721900/3968
(KAMTA) 		0509003000NRG24080520230072012 08/05/2023 RADHIKA DEVI 0509003WL003315 RADHIKA DEVI 00415 SBIN0005785 1596 1596 Processed 13/05/2023 1540264820 MS RADHIKA DEVI STATE BANK OF INDIA(508548)
SubTotal 7752 7752
20 BANIAPUR BH-09-003-020-01721900/2359
(KAMTA) 		0509003000NRG24080520230072021 08/05/2023 PRADIP KUMAR 0509003WL003316 PRADIP KUMAR 00415 SBIN0006023 3420 3420 Processed 13/05/2023 1540264920 MR PRADEEP KUMAR STATE BANK OF INDIA(508548)
21 BANIAPUR BH-09-003-020-01721900/2414
(KAMTA) 		0509003000NRG24080520230072024 08/05/2023 SURAJ SAH 0509003WL003316 SURAJ SAH 00415 SBIN0006023 3420 3420 Processed 14/05/2023 1540264826 SURAJ SAH INDIA POST PAYMENTS BANK LIMITED(508528)
22 BANIAPUR BH-09-003-020-01721900/2415
(KAMTA) 		0509003000NRG24080520230072025 08/05/2023 UMASHANKAR SAH 0509003WL003316 UMASHANKAR SAH 00415 SBIN0006023 3420 3420 Processed 13/05/2023 1540264919 MR UMASHANKAR SAH STATE BANK OF INDIA(508548)
23 BANIAPUR BH-09-003-020-01721900/2814
(KAMTA) 		0509003000NRG24080520230072027 08/05/2023 RAMJHARI DEVI 0509003WL003316 RAMJHARI DEVI 00415 SBIN0006023 3420 3420 Processed 13/05/2023 1540264915 MRS RAMAJHARI DEVI STATE BANK OF INDIA(508548)
24 BANIAPUR BH-09-003-020-01721900/2824
(KAMTA) 		0509003000NRG24080520230072028 08/05/2023 AMARJIT KUMAR 0509003WL003316 AMARJIT KUMAR 00415 SBIN0006023 3420 3420 Processed 13/05/2023 1540264822 MR AMARJEET X STATE BANK OF INDIA(508548)
25 BANIAPUR BH-09-003-020-01721900/2921
(KAMTA) 		0509003000NRG24080520230072029 08/05/2023 MAMTA DEVI 0509003WL003316 MAMTA DEVI 00415 SBIN0006023 3420 3420 Processed 13/05/2023 1540264825 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
26 BANIAPUR BH-09-003-020-01721900/3335
(KAMTA) 		0509003000NRG24080520230072030 08/05/2023 HUSALBANI KHATUN 0509003WL003316 HUSALBANI KHATUN 00415 SBIN0006023 3420 3420 Processed 13/05/2023 1540264903 MRS HUSNWAJI KHATOON X X STATE BANK OF INDIA(508548)
27 BANIAPUR BH-09-003-020-01721900/3511
(KAMTA) 		0509003000NRG24080520230072296 08/05/2023 DEVJHARI DEVI 0509003WL003324 DEVJHARI DEVI 00415 SBIN0006023 1140 1140 Processed 13/05/2023 1540264824 MRS DEVJHARI DEVI STATE BANK OF INDIA(508548)
28 BANIAPUR BH-09-003-020-01721900/3512
(KAMTA) 		0509003000NRG24080520230072297 08/05/2023 CHANDRABHUSHAN RAY 0509003WL003324 CHANDRABHUSHAN RAY 00415 SBIN0006023 1140 1140 Processed 13/05/2023 1540264932 MR CHANDRABHUSHAN RAY STATE BANK OF INDIA(508548)
29 BANIAPUR BH-09-003-020-01721900/3513
(KAMTA) 		0509003000NRG24080520230072298 08/05/2023 MAYA KUMARI 0509003WL003324 MAYA KUMARI 00415 SBIN0006023 1140 1140 Processed 13/05/2023 1540264835 Maya Kumari FINO PAYMENTS BANK LTD(608001)
30 BANIAPUR BH-09-003-020-01721900/3533
(KAMTA) 		0509003000NRG24080520230072301 08/05/2023 GUDDU KUMAR YADAV 0509003WL003324 GUDDU KUMAR YADAV 00415 SBIN0006023 1140 1140 Processed 14/05/2023 1540264923 GUDDU KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
31 BANIAPUR BH-09-003-020-01721900/3540
(KAMTA) 		0509003000NRG24080520230072304 08/05/2023 RAJPATI DEVI 0509003WL003324 RAJPATI DEVI 00415 SBIN0006023 1140 1140 Processed 13/05/2023 1540264935 RAJPATI DEVI UTTAR BIHAR GRAMIN BANK(607069)
32 BANIAPUR BH-09-003-020-01721900/3542
(KAMTA) 		0509003000NRG24080520230072305 08/05/2023 TARKESHWAR KUMAR 0509003WL003324 TARKESHWAR KUMAR 00415 SBIN0006023 1140 1140 Processed 13/05/2023 1540264832 TARKESHWAR KUMAR RAY UTTAR BIHAR GRAMIN BANK(607069)
33 BANIAPUR BH-09-003-020-01721900/3543
(KAMTA) 		0509003000NRG24080520230072306 08/05/2023 UMESH RAY 0509003WL003324 UMESH RAY 00415 SBIN0006023 1140 1140 Processed 13/05/2023 1540264914 UMESH RAY UTTAR BIHAR GRAMIN BANK(607069)
34 BANIAPUR BH-09-003-020-01721900/3544
(KAMTA) 		0509003000NRG24080520230072307 08/05/2023 UPENDRA KUMAR RAY 0509003WL003324 UPENDRA KUMAR RAY 00415 SBIN0006023 1140 1140 Processed 13/05/2023 1540264910 MR UPENDRA KUMAR RAY X X STATE BANK OF INDIA(508548)
35 BANIAPUR BH-09-003-020-01721900/3566
(KAMTA) 		0509003000NRG24080520230072031 08/05/2023 DEVAKALI DEVI 0509003WL003316 DEVAKALI DEVI 00415 SBIN0006023 3420 3420 Processed 13/05/2023 1540264913 MRS DEVAKALI DEVI STATE BANK OF INDIA(508548)
36 BANIAPUR BH-09-003-020-01721900/3573
(KAMTA) 		0509003000NRG24080520230072033 08/05/2023 PRITI DEVI 0509003WL003316 PRITI DEVI 00415 SBIN0006023 3420 3420 Processed 13/05/2023 1540264829 MRS PRITI DEVI STATE BANK OF INDIA(508548)
37 BANIAPUR BH-09-003-020-01721900/3574
(KAMTA) 		0509003000NRG24080520230071953 08/05/2023 SONI DEVI 0509003WL003314 SONI DEVI 00415 SBIN0006023 2052 2052 Processed 13/05/2023 1540264821 MRS SONI DEVI STATE BANK OF INDIA(508548)
38 BANIAPUR BH-09-003-020-01721900/3575
(KAMTA) 		0509003000NRG24080520230072034 08/05/2023 RAGHAV BHAGAT 0509003WL003316 RAGHAV BHAGAT 00415 SBIN0006023 3420 3420 Processed 13/05/2023 1540264917 RAGHAV BHAGAT UTTAR BIHAR GRAMIN BANK(607069)
39 BANIAPUR BH-09-003-020-01721900/3576
(KAMTA) 		0509003000NRG24080520230071954 08/05/2023 KAUSHLYA DEVI 0509003WL003314 KAUSHLYA DEVI 00415 SBIN0006023 2052 2052 Processed 13/05/2023 1540264905 MRS KAUSHLYA DEVI STATE BANK OF INDIA(508548)
40 BANIAPUR BH-09-003-020-01721900/3577
(KAMTA) 		0509003000NRG24080520230072035 08/05/2023 UMAR ANSARI 0509003WL003316 UMAR ANSARI 00415 SBIN0006023 3420 3420 Processed 13/05/2023 1540264896 UMAR ANSARI PUNJAB NATIONAL BANK(508568)
41 BANIAPUR BH-09-003-020-01721900/3578
(KAMTA) 		0509003000NRG24080520230072036 08/05/2023 JESARA DEVI 0509003WL003316 JESARA DEVI 00415 SBIN0006023 3420 3420 Processed 13/05/2023 1540264907 MRS JESARA DEVI STATE BANK OF INDIA(508548)
42 BANIAPUR BH-09-003-020-01721900/3579
(KAMTA) 		0509003000NRG24080520230072037 08/05/2023 ABDUL KADIR ANSARI 0509003WL003316 ABDUL KADIR ANSARI 00415 SBIN0006023 3420 3420 Processed 13/05/2023 1540264934 MR ABDUL KADIR ANSARI STATE BANK OF INDIA(508548)
43 BANIAPUR BH-09-003-020-01721900/3593
(KAMTA) 		0509003000NRG24080520230072039 08/05/2023 BELAL ANSARI 0509003WL003316 BELAL ANSARI 00415 SBIN0006023 3420 3420 Processed 13/05/2023 1540264898 MR BELAL ANSARI STATE BANK OF INDIA(508548)
44 BANIAPUR BH-09-003-020-01721900/3594
(KAMTA) 		0509003000NRG24080520230071957 08/05/2023 SANGITA DEVI 0509003WL003314 SANGITA DEVI 00415 SBIN0006023 2052 2052 Processed 13/05/2023 1540264830 MRS SANGITA DEVI STATE BANK OF INDIA(508548)
45 BANIAPUR BH-09-003-020-01721900/3595
(KAMTA) 		0509003000NRG24080520230072040 08/05/2023 KIRAN DEVI 0509003WL003316 KIRAN DEVI 00415 SBIN0006023 3420 3420 Processed 13/05/2023 1540264906 MRS KEERAN DEVI X X STATE BANK OF INDIA(508548)
46 BANIAPUR BH-09-003-020-01721900/3603
(KAMTA) 		0509003000NRG24080520230071961 08/05/2023 RAMASAVARI DEVI 0509003WL003314 RAMASAVARI DEVI 00415 SBIN0006023 2052 2052 Processed 13/05/2023 1540264930 MRS RAMASAVARI DEVI STATE BANK OF INDIA(508548)
47 BANIAPUR BH-09-003-020-01721900/3610
(KAMTA) 		0509003000NRG24080520230072043 08/05/2023 TARKESHWAR PRASAD SINGH 0509003WL003316 TARKESHWAR PRASAD SINGH 00415 SBIN0006023 3420 3420 Processed 13/05/2023 1540264900 MR TARKESHWARPRASAD SINGH STATE BANK OF INDIA(508548)
48 BANIAPUR BH-09-003-020-01721900/3615
(KAMTA) 		0509003000NRG24080520230071962 08/05/2023 DHARMENDRA SAH 0509003WL003314 DHARMENDRA SAH 00415 SBIN0006023 2052 2052 Processed 13/05/2023 1540264908 DHARMENDRA SAH BANK OF INDIA(508505)
49 BANIAPUR BH-09-003-020-01721900/3717
(KAMTA) 		0509003000NRG24080520230072001 08/05/2023 SONI DEVI 0509003WL003315 SONI DEVI 00415 SBIN0006023 1596 1596 Processed 13/05/2023 1540264912 MRS SONI DEVI STATE BANK OF INDIA(508548)
50 BANIAPUR BH-09-003-020-01721900/3960
(KAMTA) 		0509003000NRG24080520230072316 08/05/2023 MINA DEVI 0509003WL003324 MINA DEVI 00415 SBIN0006023 1140 1140 Processed 13/05/2023 1540264931 MINA DEVI UTTAR BIHAR GRAMIN BANK(607069)
51 BANIAPUR BH-09-003-020-01721900/3963
(KAMTA) 		0509003000NRG24080520230072009 08/05/2023 KRISHAN KUMAR RAY 0509003WL003315 KRISHAN KUMAR RAY 00415 SBIN0006023 1596 1596 Processed 13/05/2023 1540264924 MR KRISHAN KUMAR RAY STATE BANK OF INDIA(508548)
52 BANIAPUR BH-09-003-020-01721900/3972
(KAMTA) 		0509003000NRG24080520230072056 08/05/2023 SALAMAT HUSSAIN 0509003WL003316 SALAMAT HUSSAIN 00415 SBIN0006023 3420 3420 Rejected 13/05/2023 1540264899 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
53 BANIAPUR BH-09-003-020-01721900/3980
(KAMTA) 		0509003000NRG24080520230072057 08/05/2023 SITA DEVI 0509003WL003316 SITA DEVI 00415 SBIN0006023 3420 3420 Processed 13/05/2023 1540264902 MRS SITA DEVI X X STATE BANK OF INDIA(508548)
54 BANIAPUR BH-09-003-020-01721900/3984
(KAMTA) 		0509003000NRG24080520230071966 08/05/2023 MUNA SAH 0509003WL003314 MUNA SAH 00415 SBIN0006023 2052 2052 Processed 13/05/2023 1540264911 MR MUNA SAH X X STATE BANK OF INDIA(508548)
55 BANIAPUR BH-09-003-020-01721900/3999
(KAMTA) 		0509003000NRG24080520230071969 08/05/2023 PUNAM DEVI 0509003WL003314 PUNAM DEVI 00415 SBIN0006023 2052 2052 Processed 13/05/2023 1540264831 MRS PUNAM DEVI STATE BANK OF INDIA(508548)
56 BANIAPUR BH-09-003-020-01721900/4003
(KAMTA) 		0509003000NRG24080520230071970 08/05/2023 SHILA DEVI 0509003WL003314 SHILA DEVI 00415 SBIN0006023 2052 2052 Processed 13/05/2023 1540264918 MRS SHILA DEVI STATE BANK OF INDIA(508548)
57 BANIAPUR BH-09-003-020-01721900/4011
(KAMTA) 		0509003000NRG24080520230071971 08/05/2023 SUDARSHAN PRASAD 0509003WL003314 SUDARSHAN PRASAD 00415 SBIN0006023 2052 2052 Processed 13/05/2023 1540264909 MR SUDARSHNA PRASAD X X STATE BANK OF INDIA(508548)
58 BANIAPUR BH-09-003-020-01721900/4348
(KAMTA) 		0509003000NRG24080520230071977 08/05/2023 UMARAVATI DEVI 0509003WL003314 UMARAVATI DEVI 00415 SBIN0006023 2052 2052 Processed 13/05/2023 1540264904 MRS UMARAVATI DEVI STATE BANK OF INDIA(508548)
59 BANIAPUR BH-09-003-020-01721900/4351
(KAMTA) 		0509003000NRG24080520230071978 08/05/2023 GUDDI DEVI 0509003WL003314 GUDDI DEVI 00415 SBIN0006023 2052 2052 Processed 13/05/2023 1540264828 MISS GUDDI DEVI STATE BANK OF INDIA(508548)
60 BANIAPUR BH-09-003-020-01721900/4521
(KAMTA) 		0509003000NRG24080520230071979 08/05/2023 SUGANTI DEVI 0509003WL003314 SUGANTI DEVI 00415 SBIN0006023 2052 2052 Processed 13/05/2023 1540264834 MRS SUGANTI DEVI STATE BANK OF INDIA(508548)
61 BANIAPUR BH-09-003-020-01721900/4533
(KAMTA) 		0509003000NRG24080520230071981 08/05/2023 NEHA KUMARI 0509003WL003314 NEHA KUMARI 00415 SBIN0006023 2052 2052 Processed 13/05/2023 1540264926 MISS NEHA KUMARI STATE BANK OF INDIA(508548)
62 BANIAPUR BH-09-003-020-01722000/4507
(KAMTA) 		0509003000NRG24080520230071983 08/05/2023 USHA DEVI 0509003WL003314 USHA DEVI 00415 SBIN0006023 2052 2052 Processed 13/05/2023 1540264922 MRS USHA DEVI STATE BANK OF INDIA(508548)
63 BANIAPUR BH-09-003-020-01722000/4508
(KAMTA) 		0509003000NRG24080520230071984 08/05/2023 SALAMUDDIN ANSARI 0509003WL003314 SALAMUDDIN ANSARI 00415 SBIN0006023 2052 2052 Processed 13/05/2023 1540264901 MR SALAMUDDIN ANSARI STATE BANK OF INDIA(508548)
64 BANIAPUR BH-09-003-020-01722000/4509
(KAMTA) 		0509003000NRG24080520230071985 08/05/2023 JUHI KUMARI 0509003WL003314 JUHI KUMARI 00415 SBIN0006023 2052 2052 Processed 13/05/2023 1540264927 MISS JUHI KUMARI STATE BANK OF INDIA(508548)
65 BANIAPUR BH-09-003-020-01722000/4511
(KAMTA) 		0509003000NRG24080520230071986 08/05/2023 GURIYA KUMARI 0509003WL003314 GURIYA KUMARI 00415 SBIN0006023 2052 2052 Processed 13/05/2023 1540264925 MISS GUDIYA KUMARI STATE BANK OF INDIA(508548)
66 BANIAPUR BH-09-003-020-01722000/4514
(KAMTA) 		0509003000NRG24080520230071987 08/05/2023 MINTA DEVI 0509003WL003314 MINTA DEVI 00415 SBIN0006023 2052 2052 Processed 13/05/2023 1540264929 MRS MINTA DEVI STATE BANK OF INDIA(508548)
67 BANIAPUR BH-09-003-020-01722000/4516
(KAMTA) 		0509003000NRG24080520230071988 08/05/2023 PUTUL DEVI 0509003WL003314 PUTUL DEVI 00415 SBIN0006023 2052 2052 Processed 13/05/2023 1540264921 MRS PUTUL DEVI STATE BANK OF INDIA(508548)
68 BANIAPUR BH-09-003-020-01722000/4518
(KAMTA) 		0509003000NRG24080520230071989 08/05/2023 ASRPHUN NESHA 0509003WL003314 ASRPHUN NESHA 00415 SBIN0006023 2052 2052 Processed 13/05/2023 1540264928 MISS ASRPHUN NESHA STATE BANK OF INDIA(508548)
SubTotal 116052 116052
69 BANIAPUR BH-09-003-020-01721900/3599
(KAMTA) 		0509003000NRG24080520230072042 08/05/2023 KAJOL KUMARI 0509003WL003316 KAJOL KUMARI 00415 SBIN0014292 3420 3420 Processed 13/05/2023 1540264823 MISS KAJOL KUMARI STATE BANK OF INDIA(508548)
SubTotal 3420 3420
70 BANIAPUR BH-09-003-020-01721900/3502
(KAMTA) 		0509003000NRG24080520230072288 08/05/2023 GURIYA KUMARI 0509003WL003324 GURIYA KUMARI 00538 CBIN0R10001 1140 1140 Processed 13/05/2023 1540264877 GURIYA KUMARI UTTAR BIHAR GRAMIN BANK(607069)
71 BANIAPUR BH-09-003-020-01721900/3505
(KAMTA) 		0509003000NRG24080520230072290 08/05/2023 RAVI KUMAR RAY 0509003WL003324 RAVI KUMAR RAY 00538 CBIN0R10001 1140 1140 Processed 14/05/2023 1540264878 RAVI KUMAR RAY INDIA POST PAYMENTS BANK LIMITED(508528)
72 BANIAPUR BH-09-003-020-01721900/3506
(KAMTA) 		0509003000NRG24080520230072291 08/05/2023 RAMASHISH RAY 0509003WL003324 RAMASHISH RAY 00538 CBIN0R10001 1140 1140 Processed 14/05/2023 1540264866 RAMASHISH RAY INDIA POST PAYMENTS BANK LIMITED(508528)
73 BANIAPUR BH-09-003-020-01721900/3507
(KAMTA) 		0509003000NRG24080520230072292 08/05/2023 MUNNI KUMARI 0509003WL003324 MUNNI KUMARI 00538 CBIN0R10001 1140 1140 Processed 13/05/2023 1540264872 MUNNI KUMARI UTTAR BIHAR GRAMIN BANK(607069)
74 BANIAPUR BH-09-003-020-01721900/3508
(KAMTA) 		0509003000NRG24080520230072293 08/05/2023 SUNITA DEVI 0509003WL003324 SUNITA DEVI 00538 CBIN0R10001 1140 1140 Processed 13/05/2023 1540264867 SANGITA DEVI UTTAR BIHAR GRAMIN BANK(607069)
75 BANIAPUR BH-09-003-020-01721900/3509
(KAMTA) 		0509003000NRG24080520230072294 08/05/2023 SAHEB KUMAR RAY 0509003WL003324 SAHEB KUMAR RAY 00538 CBIN0R10001 1140 1140 Processed 13/05/2023 1540264870 SAHEB KUMAR UTTAR BIHAR GRAMIN BANK(607069)
76 BANIAPUR BH-09-003-020-01721900/3536
(KAMTA) 		0509003000NRG24080520230071994 08/05/2023 OM PRAKASH YADAV 0509003WL003315 OM PRAKASH YADAV 00538 CBIN0R10001 1596 1596 Processed 14/05/2023 1540264856 OM PRAKASH YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
77 BANIAPUR BH-09-003-020-01721900/3539
(KAMTA) 		0509003000NRG24080520230072303 08/05/2023 SUNAINA DEVI 0509003WL003324 SUNAINA DEVI 00538 CBIN0R10001 1140 1140 Processed 13/05/2023 1540264869 MRS SUNAINA DEVI STATE BANK OF INDIA(508548)
78 BANIAPUR BH-09-003-020-01721900/3545
(KAMTA) 		0509003000NRG24080520230072308 08/05/2023 MINTA DEVI 0509003WL003324 MINTA DEVI 00538 CBIN0R10001 1140 1140 Processed 13/05/2023 1540264871 MINTA DEVI UTTAR BIHAR GRAMIN BANK(607069)
79 BANIAPUR BH-09-003-020-01721900/3546
(KAMTA) 		0509003000NRG24080520230072309 08/05/2023 SARASWATI DEVI 0509003WL003324 SARASWATI DEVI 00538 CBIN0R10001 1140 1140 Processed 13/05/2023 1540264868 SARSWATI DEVI UTTAR BIHAR GRAMIN BANK(607069)
80 BANIAPUR BH-09-003-020-01721900/3590
(KAMTA) 		0509003000NRG24080520230071956 08/05/2023 SINTU KUMAR 0509003WL003314 SINTU KUMAR 00538 CBIN0R10001 2052 2052 Processed 13/05/2023 1540264879 Sintu Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
81 BANIAPUR BH-09-003-020-01721900/3652
(KAMTA) 		0509003000NRG24080520230072045 08/05/2023 VIJAY RAY 0509003WL003316 VIJAY RAY 00538 CBIN0R10001 3420 3420 Processed 13/05/2023 1540264860 VIJAY RAY UTTAR BIHAR GRAMIN BANK(607069)
82 BANIAPUR BH-09-003-020-01721900/3677
(KAMTA) 		0509003000NRG24080520230072047 08/05/2023 URMILA DEVI 0509003WL003316 URMILA DEVI 00538 CBIN0R10001 3420 3420 Processed 13/05/2023 1540264857 URMILA DEVI UTTAR BIHAR GRAMIN BANK(607069)
83 BANIAPUR BH-09-003-020-01721900/3681
(KAMTA) 		0509003000NRG24080520230072048 08/05/2023 SUBHASH ROY 0509003WL003316 SUBHASH ROY 00538 CBIN0R10001 3420 3420 Processed 14/05/2023 1540264874 SUBHASH ROY INDIA POST PAYMENTS BANK LIMITED(508528)
84 BANIAPUR BH-09-003-020-01721900/3692
(KAMTA) 		0509003000NRG24080520230072053 08/05/2023 RAMAVATI DEVI 0509003WL003316 RAMAVATI DEVI 00538 CBIN0R10001 3420 3420 Processed 13/05/2023 1540264864 RAMAVATI DEVI UTTAR BIHAR GRAMIN BANK(607069)
85 BANIAPUR BH-09-003-020-01721900/3697
(KAMTA) 		0509003000NRG24080520230071996 08/05/2023 UMARAWATI DEVI 0509003WL003315 UMARAWATI DEVI 00538 CBIN0R10001 1596 1596 Processed 14/05/2023 1540264865 UMARAWATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
86 BANIAPUR BH-09-003-020-01721900/3700
(KAMTA) 		0509003000NRG24080520230071997 08/05/2023 ANNADI DEVI 0509003WL003315 ANNADI DEVI 00538 CBIN0R10001 1596 1596 Processed 13/05/2023 1540264876 ANANDI DEVI UTTAR BIHAR GRAMIN BANK(607069)
87 BANIAPUR BH-09-003-020-01721900/3708
(KAMTA) 		0509003000NRG24080520230071998 08/05/2023 NAGENDRA YADAV 0509003WL003315 NAGENDRA YADAV 00538 CBIN0R10001 1596 1596 Processed 14/05/2023 1540264861 NAGENDRA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
88 BANIAPUR BH-09-003-020-01721900/3713
(KAMTA) 		0509003000NRG24080520230072000 08/05/2023 KIRAN DEVI 0509003WL003315 KIRAN DEVI 00538 CBIN0R10001 1596 1596 Processed 14/05/2023 1540264862 KIRAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
89 BANIAPUR BH-09-003-020-01721900/3715
(KAMTA) 		0509003000NRG24080520230072054 08/05/2023 MINA DEVI 0509003WL003316 MINA DEVI 00538 CBIN0R10001 3420 3420 Processed 14/05/2023 1540264863 MINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
90 BANIAPUR BH-09-003-020-01721900/3964
(KAMTA) 		0509003000NRG24080520230072010 08/05/2023 BHARTI DEVI 0509003WL003315 BHARTI DEVI 00538 CBIN0R10001 1596 1596 Processed 13/05/2023 1540264873 BHARTI DEVI UTTAR BIHAR GRAMIN BANK(607069)
91 BANIAPUR BH-09-003-020-01721900/3973
(KAMTA) 		0509003000NRG24080520230071964 08/05/2023 CHHATHU RAY 0509003WL003314 CHHATHU RAY 00538 CBIN0R10001 2052 2052 Processed 13/05/2023 1540264881 CHHATHU RAY UTTAR BIHAR GRAMIN BANK(607069)
92 BANIAPUR BH-09-003-020-01721900/4154
(KAMTA) 		0509003000NRG24080520230072014 08/05/2023 SONU KUMAR YADAV 0509003WL003315 SONU KUMAR YADAV 00538 CBIN0R10001 1596 1596 Processed 13/05/2023 1540264875 SONU KUMAR YADAV UTTAR BIHAR GRAMIN BANK(607069)
93 BANIAPUR BH-09-003-020-01721900/4192
(KAMTA) 		0509003000NRG24080520230071973 08/05/2023 KUSUM DEVI 0509003WL003314 KUSUM DEVI 00538 CBIN0R10001 2052 2052 Processed 14/05/2023 1540264883 KUSUM DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
94 BANIAPUR BH-09-003-020-01721900/4193
(KAMTA) 		0509003000NRG24080520230071974 08/05/2023 PUSHPA KUMARI 0509003WL003314 PUSHPA KUMARI 00538 CBIN0R10001 2052 2052 Processed 13/05/2023 1540264882 PUSHPA KUMARI UTTAR BIHAR GRAMIN BANK(607069)
95 BANIAPUR BH-09-003-020-01721900/4524
(KAMTA) 		0509003000NRG24080520230071980 08/05/2023 ROHAN KUMAR SAH 0509003WL003314 ROHAN KUMAR SAH 00538 CBIN0R10001 2052 2052 Processed 13/05/2023 1540264859 Rohan Kumar Sah AIRTEL PAYMENTS BANK LIMITED(990288)
96 BANIAPUR BH-09-003-020-01722000/4500
(KAMTA) 		0509003000NRG24080520230072015 08/05/2023 JAITOON NISHA 0509003WL003315 JAITOON NISHA 00538 CBIN0R10001 1596 1596 Processed 13/05/2023 1540264858 MRS JAITOON NISHA STATE BANK OF INDIA(508548)
97 BANIAPUR BH-09-003-020-01722000/4505
(KAMTA) 		0509003000NRG24080520230072017 08/05/2023 MALA DEVI 0509003WL003315 MALA DEVI 00538 CBIN0R10001 1596 1596 Processed 13/05/2023 1540264880 MALA DEVI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 51984 51984
98 BANIAPUR BH-09-003-020-01721900/1918
(KAMTA) 		0509003000NRG24080520230072018 08/05/2023 VIMAL KUMARI 0509003WL003316 VIMAL KUMARI 00662 BDBL0001160 3420 3420 Processed 13/05/2023 1540264837 VIMAL KUMARI BANDHAN BANK LIMITED(508753)
99 BANIAPUR BH-09-003-020-01721900/1922
(KAMTA) 		0509003000NRG24080520230072019 08/05/2023 SURENDRA SAH 0509003WL003316 SURENDRA SAH 00662 BDBL0001160 3420 3420 Processed 13/05/2023 1540264838 SURENDRA SAH UTTAR BIHAR GRAMIN BANK(607069)
100 BANIAPUR BH-09-003-020-01721900/1925
(KAMTA) 		0509003000NRG24080520230072020 08/05/2023 JITENDRA KUMAR 0509003WL003316 JITENDRA KUMAR 00662 BDBL0001160 3420 3420 Processed 14/05/2023 1540264839 JITENDRA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
101 BANIAPUR BH-09-003-020-01721900/2411
(KAMTA) 		0509003000NRG24080520230072023 08/05/2023 DHARMENDRA SINGH 0509003WL003316 DHARMENDRA SINGH 00662 BDBL0001160 3420 3420 Processed 13/05/2023 1540264840 DHARMENDRA SINGH BANDHAN BANK LIMITED(508753)
102 BANIAPUR BH-09-003-020-01721900/3598
(KAMTA) 		0509003000NRG24080520230071958 08/05/2023 INDU DEVI 0509003WL003314 INDU DEVI 00662 BDBL0001160 2052 2052 Processed 13/05/2023 1540264841 INDU DEVI BANDHAN BANK LIMITED(508753)
SubTotal 15732 15732
103 BANIAPUR BH-09-003-020-01721900/2523
(KAMTA) 		0509003000NRG24080520230072026 08/05/2023 HARISHNKAR SAH 0509003WL003316 HARISHNKAR SAH 00691 IPOS0000001 3420 3420 Processed 14/05/2023 1540264842 HARISHANKAR SAH INDIA POST PAYMENTS BANK LIMITED(508528)
104 BANIAPUR BH-09-003-020-01721900/3529
(KAMTA) 		0509003000NRG24080520230071991 08/05/2023 MUNNA DEVI 0509003WL003315 MUNNA DEVI 00691 IPOS0000001 1596 1596 Processed 14/05/2023 1540264847 MUNNA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
105 BANIAPUR BH-09-003-020-01721900/3569
(KAMTA) 		0509003000NRG24080520230072032 08/05/2023 RAVINDER SINGH 0509003WL003316 RAVINDER SINGH 00691 IPOS0000001 3420 3420 Processed 14/05/2023 1540264852 RAVINDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
106 BANIAPUR BH-09-003-020-01721900/3587
(KAMTA) 		0509003000NRG24080520230072038 08/05/2023 GUNJA DEVI 0509003WL003316 GUNJA DEVI 00691 IPOS0000001 3420 3420 Processed 14/05/2023 1540264849 GUNJA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
107 BANIAPUR BH-09-003-020-01721900/3649
(KAMTA) 		0509003000NRG24080520230072044 08/05/2023 VIKASH KUMAR RAY 0509003WL003316 VIKASH KUMAR RAY 00691 IPOS0000001 3420 3420 Processed 14/05/2023 1540264843 VIKASH KUMAR RAY INDIA POST PAYMENTS BANK LIMITED(508528)
108 BANIAPUR BH-09-003-020-01721900/3668
(KAMTA) 		0509003000NRG24080520230072046 08/05/2023 VIVEKA NAND MISHRA 0509003WL003316 VIVEKA NAND MISHRA 00691 IPOS0000001 3420 3420 Processed 14/05/2023 1540264844 VIVEKA NAND MISHRA INDIA POST PAYMENTS BANK LIMITED(508528)
109 BANIAPUR BH-09-003-020-01721900/3691
(KAMTA) 		0509003000NRG24080520230072052 08/05/2023 MADAN YADAV 0509003WL003316 MADAN YADAV 00691 IPOS0000001 3420 3420 Processed 14/05/2023 1540264851 MADAN YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
110 BANIAPUR BH-09-003-020-01721900/3718
(KAMTA) 		0509003000NRG24080520230072055 08/05/2023 SURESH YADAV 0509003WL003316 SURESH YADAV 00691 IPOS0000001 3420 3420 Processed 14/05/2023 1540264854 SURESH YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
111 BANIAPUR BH-09-003-020-01721900/3724
(KAMTA) 		0509003000NRG24080520230072004 08/05/2023 SHANKAR RAY 0509003WL003315 SHANKAR RAY 00691 IPOS0000001 1596 1596 Processed 14/05/2023 1540264853 SHANKAR RAY INDIA POST PAYMENTS BANK LIMITED(508528)
112 BANIAPUR BH-09-003-020-01721900/3961
(KAMTA) 		0509003000NRG24080520230072007 08/05/2023 RINKI KUMARI 0509003WL003315 RINKI KUMARI 00691 IPOS0000001 1596 1596 Processed 14/05/2023 1540264846 RINKI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
113 BANIAPUR BH-09-003-020-01721900/3962
(KAMTA) 		0509003000NRG24080520230072008 08/05/2023 SUMAN KUMARI 0509003WL003315 SUMAN KUMARI 00691 IPOS0000001 1596 1596 Processed 14/05/2023 1540264845 SUMAN KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
114 BANIAPUR BH-09-003-020-01721900/3967
(KAMTA) 		0509003000NRG24080520230072011 08/05/2023 PUNAM KUMARI 0509003WL003315 PUNAM KUMARI 00691 IPOS0000001 1596 1596 Processed 14/05/2023 1540264850 PUNAM KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
115 BANIAPUR BH-09-003-020-01721900/4537
(KAMTA) 		0509003000NRG24080520230071982 08/05/2023 RAKESH KUMAR SAH 0509003WL003314 RAKESH KUMAR SAH 00691 IPOS0000001 2052 2052 Processed 14/05/2023 1540264855 RAKESH KUMAR SAH INDIA POST PAYMENTS BANK LIMITED(508528)
116 BANIAPUR BH-09-003-020-01723400/4067
(KAMTA) 		0509003000NRG24080520230072317 08/05/2023 KIRAN KUMARI 0509003WL003324 KIRAN KUMARI 00691 IPOS0000001 1140 1140 Processed 14/05/2023 1540264848 KIRAN KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 35112 35112
Total 260376 260376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANIAPUR BH0509003_080523APB_FTO_121609 Central Bank Of India CBIN0281274 BASANTPUR 1596
2 BANIAPUR BH0509003_080523APB_FTO_121609 Central Bank Of India CBIN0284346 KATESHAR BUJURG 1140
3 BANIAPUR BH0509003_080523APB_FTO_121609 Punjab National Bank PUNB0122100 BANIAPUR 25992
4 BANIAPUR BH0509003_080523APB_FTO_121609 Punjab National Bank PUNB0295000 CHETAN CHAPRA 1596
5 BANIAPUR BH0509003_080523APB_FTO_121609 State Bank of India SBIN0005785 NAGRA 7752
6 BANIAPUR BH0509003_080523APB_FTO_121609 State Bank of India SBIN0006023 SAHAJITPUR 116052
7 BANIAPUR BH0509003_080523APB_FTO_121609 State Bank of India SBIN0014292 BASANTPUR 3420
8 BANIAPUR BH0509003_080523APB_FTO_121609 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 8892
9 BANIAPUR BH0509003_080523APB_FTO_121609 Uttar Bihar Gramin Bank CBIN0R10001 UBGB BANIYAPUR 43092
10 BANIAPUR BH0509003_080523APB_FTO_121609 Bandhan Bank Limited BDBL0001160 KONHAULI SANGRAM 15732
11 BANIAPUR BH0509003_080523APB_FTO_121609 India Post Payments Bank IPOS0000001 Chapra 35112

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