Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:50:28 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : PANAPUR
Fto No. : BH0509019_260523APB_FTO_187579
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 PANAPUR BH-09-019-007-01698800/1612
(BAKAWA) 		0509019000NRG24260520230123222 26/05/2023 MANIKANT TIWARI 0509019WL005926 MANIKANT TIWARI 00089 CBIN0281086 2964 2964 Processed 01/06/2023 2000967413 MANIKANAT TIVARI AIRTEL PAYMENTS BANK LIMITED(990288)
2 PANAPUR BH-09-019-007-01698800/1801
(BAKAWA) 		0509019000NRG24260520230123223 26/05/2023 HARI BHAGAT 0509019WL005926 HARI BHAGAT 00089 CBIN0281086 3192 3192 Processed 01/06/2023 2000967449 Mr. Hari Bhagat CENTRAL BANK OF INDIA(607115)
3 PANAPUR BH-09-019-007-01698900/11717
(BAKAWA) 		0509019000NRG24260520230123240 26/05/2023 VINOD KUMAR BHAGAT 0509019WL005926 VINOD KUMAR BHAGAT 00089 CBIN0281086 3192 3192 Processed 01/06/2023 2000967397 Mr. VINOD KUMAR BHAGAT CENTRAL BANK OF INDIA(607115)
4 PANAPUR BH-09-019-007-01698900/11723
(BAKAWA) 		0509019000NRG24260520230123245 26/05/2023 JAUAAD ANSARI 0509019WL005926 JAUAAD ANSARI 00089 CBIN0281086 3192 3192 Processed 01/06/2023 2000967425 SULTAN ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
5 PANAPUR BH-09-019-007-01698900/1621
(BAKAWA) 		0509019000NRG24260520230123247 26/05/2023 CHAMPA DEVI 0509019WL005926 CHAMPA DEVI 00089 CBIN0281086 3192 3192 Processed 01/06/2023 2000967448 Ms. Champa Devi CENTRAL BANK OF INDIA(607115)
6 PANAPUR BH-09-019-007-01698900/1675
(BAKAWA) 		0509019000NRG24260520230123248 26/05/2023 NAGENDRA MAHATO 0509019WL005926 NAGENDRA MAHATO 00089 CBIN0281086 3192 3192 Processed 01/06/2023 2000967447 Mr. Nagendra Mahato CENTRAL BANK OF INDIA(607115)
7 PANAPUR BH-09-019-007-01698900/2602
(BAKAWA) 		0509019000NRG24260520230123263 26/05/2023 RAKESH KUMAR 0509019WL005926 RAKESH KUMAR 00089 CBIN0281086 2964 2964 Processed 01/06/2023 2000967398 Mr. RAKESH KUMAR CENTRAL BANK OF INDIA(607115)
8 PANAPUR BH-09-019-007-01698900/2990
(BAKAWA) 		0509019000NRG24260520230123271 26/05/2023 GUDDU KUMAR 0509019WL005926 GUDDU KUMAR 00089 CBIN0281086 3192 3192 Processed 01/06/2023 2000967450 GUDDU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 25080 25080
9 PANAPUR BH-09-019-007-01698900/3002
(BAKAWA) 		0509019000NRG24260520230123277 26/05/2023 ASHOK KUMAR PAL 0509019WL005926 ASHOK KUMAR PAL 00354 PUNB0295200 3192 3192 Processed 01/06/2023 2000967381 ASHOK KUMAR PAL PUNJAB NATIONAL BANK(508568)
10 PANAPUR BH-09-019-007-01698900/3104
(BAKAWA) 		0509019000NRG24260520230123291 26/05/2023 MD ALAUDIN ANSARI 0509019WL005926 MD ALAUDIN ANSARI 00354 PUNB0295200 3192 3192 Processed 01/06/2023 2000967379 Md Alaudin Ansari AIRTEL PAYMENTS BANK LIMITED(990288)
11 PANAPUR BH-09-019-007-01699000/11729
(BAKAWA) 		0509019000NRG24260520230123293 26/05/2023 VIKARANT KUMAR PAL 0509019WL005926 VIKARANT KUMAR PAL 00354 PUNB0295200 2964 2964 Processed 01/06/2023 2000967380 VIKARANT KUMAR PAL PUNJAB NATIONAL BANK(508568)
12 PANAPUR BH-09-019-007-01699000/11740
(BAKAWA) 		0509019000NRG24260520230123296 26/05/2023 NITU DEVI 0509019WL005926 NITU DEVI 00354 PUNB0295200 3192 3192 Processed 01/06/2023 2000967378 NITU KUMAR DW DHARAMNATH SAH PUNJAB NATIONAL BANK(508568)
SubTotal 12540 12540
13 PANAPUR BH-09-019-007-01698900/11681
(BAKAWA) 		0509019000NRG24260520230123226 26/05/2023 JAGLAL MANJHI 0509019WL005926 JAGLAL MANJHI 00415 SBIN0003438 3192 3192 Processed 01/06/2023 2000967431 MR JAGLAL MANJHI STATE BANK OF INDIA(508548)
14 PANAPUR BH-09-019-007-01698900/11687
(BAKAWA) 		0509019000NRG24260520230123227 26/05/2023 DIPPU KUMAR 0509019WL005926 DIPPU KUMAR 00415 SBIN0003438 3192 3192 Processed 01/06/2023 2000967432 MR DIPPU KUMAR STATE BANK OF INDIA(508548)
15 PANAPUR BH-09-019-007-01698900/11704
(BAKAWA) 		0509019000NRG24260520230123232 26/05/2023 SUNITA DEVI 0509019WL005926 SUNITA DEVI 00415 SBIN0003438 3192 3192 Processed 01/06/2023 2000967411 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
16 PANAPUR BH-09-019-007-01698900/11708
(BAKAWA) 		0509019000NRG24260520230123235 26/05/2023 SUTESH BHAGAT 0509019WL005926 SUTESH BHAGAT 00415 SBIN0003438 3192 3192 Processed 01/06/2023 2000967410 MR SURESH BHAGAT STATE BANK OF INDIA(508548)
17 PANAPUR BH-09-019-007-01698900/11710
(BAKAWA) 		0509019000NRG24260520230123237 26/05/2023 SUDHIR KUMAR GUPTA 0509019WL005926 SUDHIR KUMAR GUPTA 00415 SBIN0003438 3192 3192 Processed 01/06/2023 2000967402 MR SUDHIR KUMAR GUPTA STATE BANK OF INDIA(508548)
18 PANAPUR BH-09-019-007-01698900/11716
(BAKAWA) 		0509019000NRG24260520230123239 26/05/2023 UPENDRA KUMAR RAM 0509019WL005926 UPENDRA KUMAR RAM 00415 SBIN0003438 3192 3192 Processed 01/06/2023 2000967393 MR UPENDRA KUMAR RAM STATE BANK OF INDIA(508548)
19 PANAPUR BH-09-019-007-01698900/11719
(BAKAWA) 		0509019000NRG24260520230123241 26/05/2023 GOVINDA KUMAR PAL 0509019WL005926 GOVINDA KUMAR PAL 00415 SBIN0003438 3192 3192 Processed 01/06/2023 2000967416 Govinda Kumar Pal AIRTEL PAYMENTS BANK LIMITED(990288)
20 PANAPUR BH-09-019-007-01698900/11720
(BAKAWA) 		0509019000NRG24260520230123242 26/05/2023 MALATI DEVI 0509019WL005926 MALATI DEVI 00415 SBIN0003438 3192 3192 Processed 01/06/2023 2000967384 MRS MALATI DEVI STATE BANK OF INDIA(508548)
21 PANAPUR BH-09-019-007-01698900/11721
(BAKAWA) 		0509019000NRG24260520230123243 26/05/2023 MUNNSA KUMAR YADAV 0509019WL005926 MUNNSA KUMAR YADAV 00415 SBIN0003438 3192 3192 Processed 01/06/2023 2000967403 MR MUNNA KUMAR YADAV STATE BANK OF INDIA(508548)
22 PANAPUR BH-09-019-007-01698900/11722
(BAKAWA) 		0509019000NRG24260520230123244 26/05/2023 AISA KHATUN 0509019WL005926 AISA KHATUN 00415 SBIN0003438 3192 3192 Processed 01/06/2023 2000967375 MR AISHA KHATOON STATE BANK OF INDIA(508548)
23 PANAPUR BH-09-019-007-01698900/1560
(BAKAWA) 		0509019000NRG24260520230123246 26/05/2023 ajay bhagat 0509019WL005926 ajay bhagat 00415 SBIN0003438 3192 3192 Processed 01/06/2023 2000967400 MR AJAYKUMAR BHAGAT STATE BANK OF INDIA(508548)
24 PANAPUR BH-09-019-007-01698900/2107
(BAKAWA) 		0509019000NRG24260520230123250 26/05/2023 KUNTI DEVI 0509019WL005926 KUNTI DEVI 00415 SBIN0003438 3192 3192 Processed 01/06/2023 2000967388 KUNTI DEVI UTTAR BIHAR GRAMIN BANK(607069)
25 PANAPUR BH-09-019-007-01698900/2383
(BAKAWA) 		0509019000NRG24260520230123252 26/05/2023 RADHIKA DEVI 0509019WL005926 RADHIKA DEVI 00415 SBIN0003438 3192 3192 Processed 01/06/2023 2000967420 MRS RADHIKA DEVI STATE BANK OF INDIA(508548)
26 PANAPUR BH-09-019-007-01698900/2426
(BAKAWA) 		0509019000NRG24260520230123253 26/05/2023 CHANDA DEVI 0509019WL005926 CHANDA DEVI 00415 SBIN0003438 3192 3192 Processed 01/06/2023 2000967396 MS CHANDRA DEVI STATE BANK OF INDIA(508548)
27 PANAPUR BH-09-019-007-01698900/2427
(BAKAWA) 		0509019000NRG24260520230123254 26/05/2023 MINA DEVI 0509019WL005926 MINA DEVI 00415 SBIN0003438 3192 3192 Processed 01/06/2023 2000967441 MRS MINA DEVI STATE BANK OF INDIA(508548)
28 PANAPUR BH-09-019-007-01698900/2429
(BAKAWA) 		0509019000NRG24260520230123255 26/05/2023 SINDU DEVI 0509019WL005926 SINDU DEVI 00415 SBIN0003438 3192 3192 Processed 01/06/2023 2000967433 MRS SINDU DEVI STATE BANK OF INDIA(508548)
29 PANAPUR BH-09-019-007-01698900/2430
(BAKAWA) 		0509019000NRG24260520230123256 26/05/2023 GITA DEVI 0509019WL005926 GITA DEVI 00415 SBIN0003438 3192 3192 Processed 01/06/2023 2000967436 MRS GITA DEVI STATE BANK OF INDIA(508548)
30 PANAPUR BH-09-019-007-01698900/2431
(BAKAWA) 		0509019000NRG24260520230123257 26/05/2023 DUKHAN BHAGAT 0509019WL005926 DUKHAN BHAGAT 00415 SBIN0003438 3192 3192 Processed 01/06/2023 2000967408 MR DUKHAN BHAGAT STATE BANK OF INDIA(508548)
31 PANAPUR BH-09-019-007-01698900/2433
(BAKAWA) 		0509019000NRG24260520230123258 26/05/2023 SARASWADTI DEVI 0509019WL005926 SARASWADTI DEVI 00415 SBIN0003438 3192 3192 Processed 01/06/2023 2000967426 MRS SARSWATI DEVI STATE BANK OF INDIA(508548)
32 PANAPUR BH-09-019-007-01698900/2600
(BAKAWA) 		0509019000NRG24260520230123261 26/05/2023 DHRUPATI DEVI 0509019WL005926 DHRUPATI DEVI 00415 SBIN0003438 2964 2964 Processed 01/06/2023 2000967390 MR DUKHAN BHAGAT STATE BANK OF INDIA(508548)
33 PANAPUR BH-09-019-007-01698900/2858
(BAKAWA) 		0509019000NRG24260520230123265 26/05/2023 SONA DEVI 0509019WL005926 SONA DEVI 00415 SBIN0003438 3192 3192 Processed 01/06/2023 2000967407 MRS SONA DEVI STATE BANK OF INDIA(508548)
34 PANAPUR BH-09-019-007-01698900/2861
(BAKAWA) 		0509019000NRG24260520230123267 26/05/2023 RAMAWATI DEVI 0509019WL005926 RAMAWATI DEVI 00415 SBIN0003438 3192 3192 Processed 01/06/2023 2000967424 MRS RAMAWATI DEVI STATE BANK OF INDIA(508548)
35 PANAPUR BH-09-019-007-01698900/2936
(BAKAWA) 		0509019000NRG24260520230123268 26/05/2023 INDU DEVI 0509019WL005926 INDU DEVI 00415 SBIN0003438 3192 3192 Processed 01/06/2023 2000967428 MRS INDU DEVI STATE BANK OF INDIA(508548)
36 PANAPUR BH-09-019-007-01698900/2996
(BAKAWA) 		0509019000NRG24260520230123273 26/05/2023 LALMUNI DEVI 0509019WL005926 LALMUNI DEVI 00415 SBIN0003438 3192 3192 Processed 01/06/2023 2000967386 MRS LALMUNI DEVI XXXX STATE BANK OF INDIA(508548)
37 PANAPUR BH-09-019-007-01698900/2998
(BAKAWA) 		0509019000NRG24260520230123275 26/05/2023 MALA DEVI 0509019WL005926 MALA DEVI 00415 SBIN0003438 3192 3192 Processed 01/06/2023 2000967445 MISS MALA KUMARI STATE BANK OF INDIA(508548)
38 PANAPUR BH-09-019-007-01698900/2999
(BAKAWA) 		0509019000NRG24260520230123276 26/05/2023 GAUTAM MANJHI 0509019WL005926 GAUTAM MANJHI 00415 SBIN0003438 3192 3192 Processed 01/06/2023 2000967437 MR GAUTAM MANJHI STATE BANK OF INDIA(508548)
39 PANAPUR BH-09-019-007-01698900/3005
(BAKAWA) 		0509019000NRG24260520230123279 26/05/2023 NILAM DEVI 0509019WL005926 NILAM DEVI 00415 SBIN0003438 3192 3192 Processed 01/06/2023 2000967409 MRS NILAM DEVI STATE BANK OF INDIA(508548)
40 PANAPUR BH-09-019-007-01698900/3007
(BAKAWA) 		0509019000NRG24260520230123281 26/05/2023 AASHA DEVI 0509019WL005926 AASHA DEVI 00415 SBIN0003438 3192 3192 Processed 01/06/2023 2000967399 MRS ASHA DEVI STATE BANK OF INDIA(508548)
41 PANAPUR BH-09-019-007-01698900/3015
(BAKAWA) 		0509019000NRG24260520230123283 26/05/2023 PRABHAWATI DEVI 0509019WL005926 PRABHAWATI DEVI 00415 SBIN0003438 3192 3192 Processed 01/06/2023 2000967383 Mr. LALAN SAH AND PRAVAWATI DEVI CENTRAL BANK OF INDIA(607115)
42 PANAPUR BH-09-019-007-01698900/3016
(BAKAWA) 		0509019000NRG24260520230123284 26/05/2023 LALTI DEVI 0509019WL005926 LALTI DEVI 00415 SBIN0003438 3192 3192 Processed 01/06/2023 2000967391 MS LALTI DEVI STATE BANK OF INDIA(508548)
43 PANAPUR BH-09-019-007-01698900/3019
(BAKAWA) 		0509019000NRG24260520230123285 26/05/2023 MANOJ KR SINGH 0509019WL005926 MANOJ KR SINGH 00415 SBIN0003438 3192 3192 Processed 01/06/2023 2000967385 MR MANOJ KUMAR SINH STATE BANK OF INDIA(508548)
44 PANAPUR BH-09-019-007-01698900/3021
(BAKAWA) 		0509019000NRG24260520230123286 26/05/2023 SANJU DEVI 0509019WL005926 SANJU DEVI 00415 SBIN0003438 3192 3192 Processed 01/06/2023 2000967427 MRS SANJU DEVI STATE BANK OF INDIA(508548)
45 PANAPUR BH-09-019-007-01698900/3023
(BAKAWA) 		0509019000NRG24260520230123287 26/05/2023 PRAMILA DEVI 0509019WL005926 PRAMILA DEVI 00415 SBIN0003438 3192 3192 Processed 01/06/2023 2000967439 MRS PRAMILA DEVI STATE BANK OF INDIA(508548)
46 PANAPUR BH-09-019-007-01698900/3067
(BAKAWA) 		0509019000NRG24260520230123290 26/05/2023 PINKI KUMARI 0509019WL005926 PINKI KUMARI 00415 SBIN0003438 3192 3192 Processed 01/06/2023 2000967417 MISS PINKI KUMARI STATE BANK OF INDIA(508548)
47 PANAPUR BH-09-019-007-01699000/11743
(BAKAWA) 		0509019000NRG24260520230123297 26/05/2023 MEENA DEVI 0509019WL005926 MEENA DEVI 00415 SBIN0003438 3192 3192 Processed 01/06/2023 2000967389 MRS MEENA DEVI STATE BANK OF INDIA(508548)
48 PANAPUR BH-09-019-007-01699000/11747
(BAKAWA) 		0509019000NRG24260520230123298 26/05/2023 BABITA DEVI 0509019WL005926 BABITA DEVI 00415 SBIN0003438 3192 3192 Processed 01/06/2023 2000967382 MRS BABITA DEVI STATE BANK OF INDIA(508548)
49 PANAPUR BH-09-019-007-01699000/11751
(BAKAWA) 		0509019000NRG24260520230123299 26/05/2023 BABITA DEVI 0509019WL005926 BABITA DEVI 00415 SBIN0003438 3192 3192 Processed 01/06/2023 2000967405 MRS BABITA DEVI STATE BANK OF INDIA(508548)
50 PANAPUR BH-09-019-007-01699000/1469
(BAKAWA) 		0509019000NRG24260520230123301 26/05/2023 MANOJ SAH 0509019WL005926 MANOJ SAH 00415 SBIN0003438 3192 3192 Processed 01/06/2023 2000967387 MR MANOJ SAH STATE BANK OF INDIA(508548)
51 PANAPUR BH-09-019-007-01699000/2248
(BAKAWA) 		0509019000NRG24260520230123303 26/05/2023 MEETA DEVI 0509019WL005926 MEETA DEVI 00415 SBIN0003438 3192 3192 Processed 01/06/2023 2000967406 MRS MEETA DEVI STATE BANK OF INDIA(508548)
52 PANAPUR BH-09-019-007-01699000/2442
(BAKAWA) 		0509019000NRG24260520230123304 26/05/2023 VIJAY KUMAR PAL 0509019WL005926 VIJAY KUMAR PAL 00415 SBIN0003438 3192 3192 Processed 01/06/2023 2000967435 MR VIJAY KUMAR PAL STATE BANK OF INDIA(508548)
53 PANAPUR BH-09-019-007-01699000/2443
(BAKAWA) 		0509019000NRG24260520230123305 26/05/2023 KAMESHWAR KUMAR PASWAN 0509019WL005926 KAMESHWAR KUMAR PASWAN 00415 SBIN0003438 3192 3192 Processed 01/06/2023 2000967401 MR KAMESHWAR KUMAR PASWAN STATE BANK OF INDIA(508548)
54 PANAPUR BH-09-019-007-01699000/2447
(BAKAWA) 		0509019000NRG24260520230123306 26/05/2023 PANKAJ KUMAR PANDIT 0509019WL005926 PANKAJ KUMAR PANDIT 00415 SBIN0003438 3192 3192 Processed 01/06/2023 2000967443 MR PANKAJKUMAR PANDIT STATE BANK OF INDIA(508548)
55 PANAPUR BH-09-019-007-01699000/2449
(BAKAWA) 		0509019000NRG24260520230123307 26/05/2023 DILIP PATHAK 0509019WL005926 DILIP PATHAK 00415 SBIN0003438 3192 3192 Processed 01/06/2023 2000967373 DILIP KUMAR PATHAK STATE BANK OF INDIA(508548)
56 PANAPUR BH-09-019-007-01699000/2618
(BAKAWA) 		0509019000NRG24260520230123308 26/05/2023 SANTOSH SAH 0509019WL005926 SANTOSH SAH 00415 SBIN0003438 3192 3192 Processed 01/06/2023 2000967429 MR SANTOSH SHAN STATE BANK OF INDIA(508548)
57 PANAPUR BH-09-019-007-01699000/2626
(BAKAWA) 		0509019000NRG24260520230123310 26/05/2023 BIRAN PRASAD 0509019WL005926 BIRAN PRASAD 00415 SBIN0003438 3192 3192 Processed 01/06/2023 2000967404 MR BIRAN PRASAD STATE BANK OF INDIA(508548)
58 PANAPUR BH-09-019-007-01699000/2643
(BAKAWA) 		0509019000NRG24260520230123312 26/05/2023 ANJITA DEVI 0509019WL005926 ANJITA DEVI 00415 SBIN0003438 3192 3192 Processed 01/06/2023 2000967392 MRS ANJITA DEVI STATE BANK OF INDIA(508548)
59 PANAPUR BH-09-019-007-01699000/2644
(BAKAWA) 		0509019000NRG24260520230123313 26/05/2023 PRITAM KUMAR SHIRVASTAV 0509019WL005926 PRITAM KUMAR SHIRVASTAV 00415 SBIN0003438 2964 2964 Processed 01/06/2023 2000967377 MR PRITAM KUMAR SHRIWASTAB STATE BANK OF INDIA(508548)
60 PANAPUR BH-09-019-007-01699000/2645
(BAKAWA) 		0509019000NRG24260520230123314 26/05/2023 GUDDI DEVI 0509019WL005926 GUDDI DEVI 00415 SBIN0003438 3192 3192 Processed 01/06/2023 2000967394 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
61 PANAPUR BH-09-019-007-01699000/2650
(BAKAWA) 		0509019000NRG24260520230123316 26/05/2023 RAJAN KUMAR 0509019WL005926 RAJAN KUMAR 00415 SBIN0003438 3192 3192 Processed 01/06/2023 2000967438 MR RAJAN KUMAR STATE BANK OF INDIA(508548)
62 PANAPUR BH-09-019-007-01699000/2651
(BAKAWA) 		0509019000NRG24260520230123317 26/05/2023 RENU DEVI 0509019WL005926 RENU DEVI 00415 SBIN0003438 3192 3192 Processed 01/06/2023 2000967446 MRS RENU DEVI STATE BANK OF INDIA(508548)
63 PANAPUR BH-09-019-007-01699000/3027
(BAKAWA) 		0509019000NRG24260520230123318 26/05/2023 KHUSHI KUMARI 0509019WL005926 KHUSHI KUMARI 00415 SBIN0003438 3192 3192 Processed 01/06/2023 2000967418 MISS KHUSHI KUMARI STATE BANK OF INDIA(508548)
64 PANAPUR BH-09-019-007-01699000/3029
(BAKAWA) 		0509019000NRG24260520230123319 26/05/2023 SUBODH KR SAH 0509019WL005926 SUBODH KR SAH 00415 SBIN0003438 3192 3192 Processed 01/06/2023 2000967412 MR SUBODH KUMAR SAH STATE BANK OF INDIA(508548)
65 PANAPUR BH-09-019-007-01699000/3031
(BAKAWA) 		0509019000NRG24260520230123320 26/05/2023 DHIRAJ RASTOGI 0509019WL005926 DHIRAJ RASTOGI 00415 SBIN0003438 3192 3192 Processed 01/06/2023 2000967422 MR DHIRAJ RASTOGI STATE BANK OF INDIA(508548)
66 PANAPUR BH-09-019-007-01699000/3036
(BAKAWA) 		0509019000NRG24260520230123322 26/05/2023 ASHOK LAL 0509019WL005926 ASHOK LAL 00415 SBIN0003438 3192 3192 Processed 01/06/2023 2000967374 ASHOK LAL STATE BANK OF INDIA(508548)
67 PANAPUR BH-09-019-007-01699000/3037
(BAKAWA) 		0509019000NRG24260520230123323 26/05/2023 SANKAR SHAMA 0509019WL005926 SANKAR SHAMA 00415 SBIN0003438 3192 3192 Processed 01/06/2023 2000967415 SHANKAR SHARMA S/O SHATRUDHAN SHARMA PUNJAB NATIONAL BANK(508568)
68 PANAPUR BH-09-019-007-01699000/3039
(BAKAWA) 		0509019000NRG24260520230123324 26/05/2023 INDU DEVI 0509019WL005926 INDU DEVI 00415 SBIN0003438 3192 3192 Processed 01/06/2023 2000967395 INDU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
69 PANAPUR BH-09-019-007-01699000/3179
(BAKAWA) 		0509019000NRG24260520230123326 26/05/2023 DEELIP KUMAR 0509019WL005926 DEELIP KUMAR 00415 SBIN0003438 3192 3192 Processed 01/06/2023 2000967414 MR DEELIP KUMAR STATE BANK OF INDIA(508548)
70 PANAPUR BH-09-019-007-01699000/3185
(BAKAWA) 		0509019000NRG24260520230123329 26/05/2023 JOGVANI DEVI 0509019WL005926 JOGVANI DEVI 00415 SBIN0003438 3192 3192 Processed 01/06/2023 2000967442 JOGAWALI DEVI UTTAR BIHAR GRAMIN BANK(607069)
71 PANAPUR BH-09-019-007-01699000/3186
(BAKAWA) 		0509019000NRG24260520230123330 26/05/2023 VIKASH KUMAR 0509019WL005926 VIKASH KUMAR 00415 SBIN0003438 3192 3192 Processed 01/06/2023 2000967434 MR VIKASH KUMAR STATE BANK OF INDIA(508548)
SubTotal 187872 187872
72 PANAPUR BH-09-019-007-01698900/2988
(BAKAWA) 		0509019000NRG24260520230123270 26/05/2023 ASARAF ALI 0509019WL005926 ASARAF ALI 00415 SBIN0003560 3192 3192 Processed 01/06/2023 2000967376 ASHRAF ALI S/O JUMAN MIYAN UNION BANK OF INDIA(508500)
SubTotal 3192 3192
73 PANAPUR BH-09-019-007-01698800/2478
(BAKAWA) 		0509019000NRG24260520230123224 26/05/2023 SAPENDRA KUMAR RAY 0509019WL005926 SAPENDRA KUMAR RAY 00415 SBIN0006018 2736 2736 Processed 01/06/2023 2000967444 MR SAPENDRA KUMAR RAY STATE BANK OF INDIA(508548)
74 PANAPUR BH-09-019-007-01698800/2553
(BAKAWA) 		0509019000NRG24260520230123225 26/05/2023 NITESH KUMAR TIWARI 0509019WL005926 NITESH KUMAR TIWARI 00415 SBIN0006018 2736 2736 Processed 01/06/2023 2000967430 MR NITESH KUMAR TIWARY STATE BANK OF INDIA(508548)
75 PANAPUR BH-09-019-007-01698900/11709
(BAKAWA) 		0509019000NRG24260520230123236 26/05/2023 USHA DEVI 0509019WL005926 USHA DEVI 00415 SBIN0006018 3192 3192 Processed 01/06/2023 2000967440 USHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
76 PANAPUR BH-09-019-007-01698900/2315
(BAKAWA) 		0509019000NRG24260520230123251 26/05/2023 SINDHU DEVI 0509019WL005926 SINDHU DEVI 00415 SBIN0006018 3192 3192 Processed 01/06/2023 2000967419 MRS SINDHU DEVI STATE BANK OF INDIA(508548)
77 PANAPUR BH-09-019-007-01698900/3006
(BAKAWA) 		0509019000NRG24260520230123280 26/05/2023 RINJU KUMARI 0509019WL005926 RINJU KUMARI 00415 SBIN0006018 3192 3192 Processed 01/06/2023 2000967423 MISS RINJU KUMARI STATE BANK OF INDIA(508548)
78 PANAPUR BH-09-019-007-01699000/1180
(BAKAWA) 		0509019000NRG24260520230123300 26/05/2023 NANAK DEVI 0509019WL005926 NANAK DEVI 00415 SBIN0006018 3192 3192 Processed 01/06/2023 2000967421 MS NANAK DEVI STATE BANK OF INDIA(508548)
SubTotal 18240 18240
79 PANAPUR BH-09-019-007-01698900/2438
(BAKAWA) 		0509019000NRG24260520230123260 26/05/2023 RITESH KUMAR KUSHWAHA 0509019WL005926 RITESH KUMAR KUSHWAHA 00538 CBIN0R10001 2964 2964 Processed 01/06/2023 2000967367 MR RITESH KUMAR KUSHWAHA STATE BANK OF INDIA(508548)
80 PANAPUR BH-09-019-007-01698900/2605
(BAKAWA) 		0509019000NRG24260520230123264 26/05/2023 KIRAN DEVI 0509019WL005926 KIRAN DEVI 00538 CBIN0R10001 3192 3192 Processed 01/06/2023 2000967371 Babita Devi AIRTEL PAYMENTS BANK LIMITED(990288)
81 PANAPUR BH-09-019-007-01698900/3059
(BAKAWA) 		0509019000NRG24260520230123289 26/05/2023 PANPATI DEVI 0509019WL005926 PANPATI DEVI 00538 CBIN0R10001 3192 3192 Processed 01/06/2023 2000967368 PANPATI DEVI UTTAR BIHAR GRAMIN BANK(607069)
82 PANAPUR BH-09-019-007-01698900/347
(BAKAWA) 		0509019000NRG24260520230123292 26/05/2023 MADAN MIYA 0509019WL005926 MADAN MIYA 00538 CBIN0R10001 3192 3192 Processed 01/06/2023 2000967372 MADAN MIYA STATE BANK OF INDIA(508548)
83 PANAPUR BH-09-019-007-01699000/11733
(BAKAWA) 		0509019000NRG24260520230123295 26/05/2023 RAJANTI DEVI 0509019WL005926 RAJANTI DEVI 00538 CBIN0R10001 3192 3192 Processed 01/06/2023 2000967369 RAJANTI DEVI UTTAR BIHAR GRAMIN BANK(607069)
84 PANAPUR BH-09-019-007-01699000/1475
(BAKAWA) 		0509019000NRG24260520230123302 26/05/2023 BINOD KUMAR GUPTA 0509019WL005926 BINOD KUMAR GUPTA 00538 CBIN0R10001 3192 3192 Processed 01/06/2023 2000967366 MR BINOD KUMAR GUPTA STATE BANK OF INDIA(508548)
85 PANAPUR BH-09-019-007-01699000/2647
(BAKAWA) 		0509019000NRG24260520230123315 26/05/2023 JITENDRA KUMAR SHARMA 0509019WL005926 JITENDRA KUMAR SHARMA 00538 CBIN0R10001 3192 3192 Processed 01/06/2023 2000967370 JITENDRA KUMAR SHARMA PAYTM PAYMENTS BANK LTD(608032)
SubTotal 22116 22116
86 PANAPUR BH-09-019-007-01698900/3058
(BAKAWA) 		0509019000NRG24260520230123288 26/05/2023 BIPIN LAL SHARMA 0509019WL005926 BIPIN LAL SHARMA 00662 BDBL0001471 3192 3192 Processed 01/06/2023 2000967451 BIPINLAL SHARMA BANDHAN BANK LIMITED(508753)
SubTotal 3192 3192
87 PANAPUR BH-09-019-007-01698900/11689
(BAKAWA) 		0509019000NRG24260520230123228 26/05/2023 DEEPAK KUMAR 0509019WL005926 DEEPAK KUMAR 00691 IPOS0000001 3192 3192 Processed 01/06/2023 2000967364 DEEPAK KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
88 PANAPUR BH-09-019-007-01698900/11695
(BAKAWA) 		0509019000NRG24260520230123229 26/05/2023 GOPAL MANJHI 0509019WL005926 GOPAL MANJHI 00691 IPOS0000001 3192 3192 Processed 01/06/2023 2000967360 GOPAL MANJHI INDIA POST PAYMENTS BANK LIMITED(508528)
89 PANAPUR BH-09-019-007-01698900/11696
(BAKAWA) 		0509019000NRG24260520230123230 26/05/2023 BALIRAM MANJHI 0509019WL005926 BALIRAM MANJHI 00691 IPOS0000001 3192 3192 Processed 01/06/2023 2000967361 BALIRAM MANJHI INDIA POST PAYMENTS BANK LIMITED(508528)
90 PANAPUR BH-09-019-007-01698900/11705
(BAKAWA) 		0509019000NRG24260520230123233 26/05/2023 AJAY MANJHI 0509019WL005926 AJAY MANJHI 00691 IPOS0000001 3192 3192 Processed 01/06/2023 2000967362 AJAY MANJHI INDIA POST PAYMENTS BANK LIMITED(508528)
91 PANAPUR BH-09-019-007-01698900/11707
(BAKAWA) 		0509019000NRG24260520230123234 26/05/2023 KAMWASHWAR PASAWAN 0509019WL005926 KAMWASHWAR PASAWAN 00691 IPOS0000001 3192 3192 Processed 01/06/2023 2000967363 KAMESHWAR PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
92 PANAPUR BH-09-019-007-01698900/3004
(BAKAWA) 		0509019000NRG24260520230123278 26/05/2023 JAYKANTI DEVI 0509019WL005926 JAYKANTI DEVI 00691 IPOS0000001 3192 3192 Processed 01/06/2023 2000967357 JAYKANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
93 PANAPUR BH-09-019-007-01698900/3014
(BAKAWA) 		0509019000NRG24260520230123282 26/05/2023 AWADHESH SAH 0509019WL005926 AWADHESH SAH 00691 IPOS0000001 3192 3192 Processed 01/06/2023 2000967365 AVDESH SHAH INDIA POST PAYMENTS BANK LIMITED(508528)
94 PANAPUR BH-09-019-007-01699000/2625
(BAKAWA) 		0509019000NRG24260520230123309 26/05/2023 NIRAJ KUMAR 0509019WL005926 NIRAJ KUMAR 00691 IPOS0000001 3192 3192 Processed 01/06/2023 2000967358 NIRAJ KUMAR UNION BANK OF INDIA(508500)
95 PANAPUR BH-09-019-007-01699000/2636
(BAKAWA) 		0509019000NRG24260520230123311 26/05/2023 RAJ KISHOR RAM 0509019WL005926 RAJ KISHOR RAM 00691 IPOS0000001 3192 3192 Processed 01/06/2023 2000967359 RAJKISHOR RAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 28728 28728
Total 300960 300960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANAPUR BH0509019_260523APB_FTO_187579 Central Bank Of India CBIN0281086 MASRAKH 25080
2 PANAPUR BH0509019_260523APB_FTO_187579 Punjab National Bank PUNB0295200 MURLIPUR 12540
3 PANAPUR BH0509019_260523APB_FTO_187579 State Bank of India SBIN0003438 ADB TARAIYA 187872
4 PANAPUR BH0509019_260523APB_FTO_187579 State Bank of India SBIN0003560 SRIKRISHNANAGAR, PATNA 3192
5 PANAPUR BH0509019_260523APB_FTO_187579 State Bank of India SBIN0006018 CHAINPUR 18240
6 PANAPUR BH0509019_260523APB_FTO_187579 Uttar Bihar Gramin Bank CBIN0R10001 Panapur 19152
7 PANAPUR BH0509019_260523APB_FTO_187579 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 2964
8 PANAPUR BH0509019_260523APB_FTO_187579 Bandhan Bank Limited BDBL0001471 Bahrauli 3192
9 PANAPUR BH0509019_260523APB_FTO_187579 India Post Payments Bank IPOS0000001 Chapra 28728

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