Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 01:09:14 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : BANIAPUR
Fto No. : BH0509003_080523APB_FTO_119631
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-09-003-009-01725300/3890
(PITHOURI) 		0509003000NRG24040520230046637 08/05/2023 DHRUV NATH RAWAT 0509003WL001889 DHRUV NATH RAWAT 00045 BARB0CHAPRA 2280 2280 Processed 13/05/2023 1540247216 Dhurvnath Rawat BANK OF BARODA(606985)
SubTotal 2280 2280
2 BANIAPUR BH-09-003-013-01722300/4108
(BANIYAPUR) 		0509003000NRG24060520230061328 08/05/2023 SHAMA PARVIN 0509003WL002749 SHAMA PARVIN 00078 CNRB0004588 3420 3420 Processed 14/05/2023 1540247168 SHAMA PARVIN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3420 3420
3 BANIAPUR BH-09-003-009-01725300/1341
(PITHOURI) 		0509003000NRG24040520230046618 08/05/2023 sudmiya devi 0509003WL001889 sudmiya devi 00089 CBIN0284346 2280 2280 Processed 13/05/2023 1540247212 SUDAMIYA DEVI PUNJAB NATIONAL BANK(508568)
4 BANIAPUR BH-09-003-009-01725300/1781
(PITHOURI) 		0509003000NRG24040520230046621 08/05/2023 Bhagmani Devi 0509003WL001889 Bhagmani Devi 00089 CBIN0284346 2280 2280 Processed 14/05/2023 1540247193 BHAGMANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
5 BANIAPUR BH-09-003-009-01725300/2861
(PITHOURI) 		0509003000NRG24040520230046628 08/05/2023 USHA DEVI 0509003WL001889 USHA DEVI 00089 CBIN0284346 2280 2280 Processed 14/05/2023 1540247208 USHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
6 BANIAPUR BH-09-003-009-01725300/3885
(PITHOURI) 		0509003000NRG24040520230046634 08/05/2023 RISHAB KUMAR 0509003WL001889 RISHAB KUMAR 00089 CBIN0284346 2280 2280 Processed 13/05/2023 1540247203 RAISAB KUMAR BANK OF BARODA(606985)
7 BANIAPUR BH-09-003-009-01725300/3888
(PITHOURI) 		0509003000NRG24040520230046635 08/05/2023 RAJU KUMAR PRASAD 0509003WL001889 RAJU KUMAR PRASAD 00089 CBIN0284346 2280 2280 Processed 13/05/2023 1540247214 Mr. RAJU KUMAR PRASAD CENTRAL BANK OF INDIA(607115)
8 BANIAPUR BH-09-003-009-01725300/3891
(PITHOURI) 		0509003000NRG24040520230046638 08/05/2023 PRIYANKA DEVI 0509003WL001889 PRIYANKA DEVI 00089 CBIN0284346 2280 2280 Processed 13/05/2023 1540247206 Priyanka Devi AIRTEL PAYMENTS BANK LIMITED(990288)
9 BANIAPUR BH-09-003-009-01725300/3895
(PITHOURI) 		0509003000NRG24040520230046641 08/05/2023 SUNITA DEVI 0509003WL001889 SUNITA DEVI 00089 CBIN0284346 2280 2280 Processed 14/05/2023 1540247209 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
10 BANIAPUR BH-09-003-009-01725300/3896
(PITHOURI) 		0509003000NRG24040520230046642 08/05/2023 NILAM DEVI 0509003WL001889 NILAM DEVI 00089 CBIN0284346 2280 2280 Processed 13/05/2023 1540247205 NILAM DEVI BANK OF INDIA(508505)
11 BANIAPUR BH-09-003-009-01725300/3897
(PITHOURI) 		0509003000NRG24040520230046643 08/05/2023 SHANTI DEVI 0509003WL001889 SHANTI DEVI 00089 CBIN0284346 2280 2280 Processed 14/05/2023 1540247213 SHANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
12 BANIAPUR BH-09-003-009-01725300/3898
(PITHOURI) 		0509003000NRG24040520230046644 08/05/2023 RAMBABU RAWAT 0509003WL001889 RAMBABU RAWAT 00089 CBIN0284346 2280 2280 Processed 13/05/2023 1540247215 Mr. Rambabu Rawat CENTRAL BANK OF INDIA(607115)
13 BANIAPUR BH-09-003-009-01725300/3920
(PITHOURI) 		0509003000NRG24040520230046650 08/05/2023 HARENDRA RAY 0509003WL001889 HARENDRA RAY 00089 CBIN0284346 2280 2280 Processed 13/05/2023 1540247189 Mr. HARENDRA RAY CENTRAL BANK OF INDIA(607115)
14 BANIAPUR BH-09-003-009-01725300/3922
(PITHOURI) 		0509003000NRG24040520230046652 08/05/2023 RINKU DEVI 0509003WL001889 RINKU DEVI 00089 CBIN0284346 2280 2280 Processed 13/05/2023 1540247210 Mrs. RINKU DEVI CENTRAL BANK OF INDIA(607115)
15 BANIAPUR BH-09-003-009-01725300/3928
(PITHOURI) 		0509003000NRG24040520230046653 08/05/2023 RAJESH KUMAR THAKUR 0509003WL001889 RAJESH KUMAR THAKUR 00089 CBIN0284346 2280 2280 Processed 13/05/2023 1540247187 Mr. RAJESH KUMAR THAKUR CENTRAL BANK OF INDIA(607115)
16 BANIAPUR BH-09-003-009-01725300/3932
(PITHOURI) 		0509003000NRG24040520230046655 08/05/2023 PRAVEEN KUMAR RAM 0509003WL001889 PRAVEEN KUMAR RAM 00089 CBIN0284346 2280 2280 Processed 13/05/2023 1540247184 PRAVEEN KUMAR RAM AIRTEL PAYMENTS BANK LIMITED(990288)
17 BANIAPUR BH-09-003-009-01725300/919
(PITHOURI) 		0509003000NRG24040520230046657 08/05/2023 RAJESH SAH 0509003WL001889 RAJESH SAH 00089 CBIN0284346 2280 2280 Processed 13/05/2023 1540247202 RAJESH SHAH BANK OF BARODA(606985)
18 BANIAPUR BH-09-003-009-01725300/976
(PITHOURI) 		0509003000NRG24040520230046658 08/05/2023 RAMPATI DEVI 0509003WL001889 RAMPATI DEVI 00089 CBIN0284346 2280 2280 Processed 13/05/2023 1540247211 MRS RAMPATI DEVI STATE BANK OF INDIA(508548)
SubTotal 36480 36480
19 BANIAPUR BH-09-003-009-01725300/2514
(PITHOURI) 		0509003000NRG24040520230046622 08/05/2023 UMESH THAKUR 0509003WL001889 UMESH THAKUR 00089 CBIN0R02843 2280 2280 Processed 14/05/2023 1540247192 UMESH THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2280 2280
20 BANIAPUR BH-09-003-009-01725300/3289
(PITHOURI) 		0509003000NRG24040520230046617 08/05/2023 RAJESH KUMAR PANDEY 0509003WL001888 RAJESH KUMAR PANDEY 00165 IBKL0001835 1824 1824 Processed 13/05/2023 1540247178 RAJESH KUMAR PANDEY S/O-LATE-RAMDHAR PAN BANK OF INDIA(508505)
SubTotal 1824 1824
21 BANIAPUR BH-09-003-009-01725300/2537
(PITHOURI) 		0509003000NRG24040520230046624 08/05/2023 DEVKUMARI DEVI 0509003WL001889 DEVKUMARI DEVI 00354 PUNB0122100 2280 2280 Processed 13/05/2023 1540247170 DEO KUMARI DEVI PUNJAB NATIONAL BANK(508568)
22 BANIAPUR BH-09-003-009-01725300/2539
(PITHOURI) 		0509003000NRG24040520230046625 08/05/2023 CHANDRAWATI DEVI 0509003WL001889 CHANDRAWATI DEVI 00354 PUNB0122100 2280 2280 Processed 14/05/2023 1540247171 CHANDRAWATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
23 BANIAPUR BH-09-003-013-01718500/2045
(BANIYAPUR) 		0509003000NRG24060520230062490 08/05/2023 siyadhar ram 0509003WL002816 siyadhar ram 00354 PUNB0122100 2736 2736 Processed 14/05/2023 1540247174 SIYADHAR RAM INDIA POST PAYMENTS BANK LIMITED(508528)
24 BANIAPUR BH-09-003-013-01718500/4081
(BANIYAPUR) 		0509003000NRG24060520230062495 08/05/2023 ANU DEVI 0509003WL002816 ANU DEVI 00354 PUNB0122100 2736 2736 Processed 13/05/2023 1540247177 ANU DEVI PUNJAB NATIONAL BANK(508568)
25 BANIAPUR BH-09-003-013-01718500/4082
(BANIYAPUR) 		0509003000NRG24060520230062496 08/05/2023 JAMEELA KHATUN 0509003WL002816 JAMEELA KHATUN 00354 PUNB0122100 2736 2736 Processed 13/05/2023 1540247169 JAMILA KHATUN PUNJAB NATIONAL BANK(508568)
26 BANIAPUR BH-09-003-013-01718500/4087
(BANIYAPUR) 		0509003000NRG24060520230062497 08/05/2023 MUSRATPARWEEN 0509003WL002816 MUSRATPARWEEN 00354 PUNB0122100 2736 2736 Processed 14/05/2023 1540247172 MUSRAT PARWEEN INDIA POST PAYMENTS BANK LIMITED(508528)
27 BANIAPUR BH-09-003-013-01722300/4023
(BANIYAPUR) 		0509003000NRG24060520230061317 08/05/2023 NASIMA BAIGAM 0509003WL002749 NASIMA BAIGAM 00354 PUNB0122100 3420 3420 Processed 13/05/2023 1540247176 NASIMA BEGAM PUNJAB NATIONAL BANK(508568)
28 BANIAPUR BH-09-003-013-01722300/4026
(BANIYAPUR) 		0509003000NRG24060520230061318 08/05/2023 SAFINA KHATOON 0509003WL002749 SAFINA KHATOON 00354 PUNB0122100 3420 3420 Processed 13/05/2023 1540247175 SAFINA KHATOON PUNJAB NATIONAL BANK(508568)
29 BANIAPUR BH-09-003-013-01722300/4142
(BANIYAPUR) 		0509003000NRG24060520230061332 08/05/2023 Ranjeet Sah 0509003WL002749 Ranjeet Sah 00354 PUNB0122100 3420 3420 Rejected 13/05/2023 1540247173 Aadhaar Number not Mapped to Account Number
SubTotal 25764 25764
30 BANIAPUR BH-09-003-009-01725300/2939
(PITHOURI) 		0509003000NRG24040520230046614 08/05/2023 MUKESH KUMAR SINGH 0509003WL001885 MUKESH KUMAR SINGH 00354 PUNB0295000 1824 1824 Processed 13/05/2023 1540247181 MUKESH KUMAR SINGH PUNJAB NATIONAL BANK(508568)
31 BANIAPUR BH-09-003-009-01725300/3265
(PITHOURI) 		0509003000NRG24040520230046630 08/05/2023 RAMESHWAR PRASAD 0509003WL001889 RAMESHWAR PRASAD 00354 PUNB0295000 2280 2280 Processed 13/05/2023 1540247179 RAMESHWAR PRASAD PUNJAB NATIONAL BANK(508568)
32 BANIAPUR BH-09-003-009-01725300/3877
(PITHOURI) 		0509003000NRG24040520230046633 08/05/2023 LAL DEV RAI 0509003WL001889 LAL DEV RAI 00354 PUNB0295000 2280 2280 Processed 13/05/2023 1540247180 LAL DEV RAI PUNJAB NATIONAL BANK(508568)
33 BANIAPUR BH-09-003-009-01725300/3894
(PITHOURI) 		0509003000NRG24040520230046640 08/05/2023 PINKI DEVI 0509003WL001889 PINKI DEVI 00354 PUNB0295000 2280 2280 Processed 13/05/2023 1540247183 PINKI DEVI PUNJAB NATIONAL BANK(508568)
34 BANIAPUR BH-09-003-009-01725300/3918
(PITHOURI) 		0509003000NRG24040520230046649 08/05/2023 MUNNA KUMAR YADAV 0509003WL001889 MUNNA KUMAR YADAV 00354 PUNB0295000 2280 2280 Processed 13/05/2023 1540247182 MUNNA KUMAR YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 10944 10944
35 BANIAPUR BH-09-003-009-01725300/140
(PITHOURI) 		0509003000NRG24040520230046619 08/05/2023 ASHOK RAWAT 0509003WL001889 ASHOK RAWAT 00415 SBIN0005785 2280 2280 Processed 13/05/2023 1540247196 ASHOK RAVAT S/O SUDAMA RAVAT PUNJAB NATIONAL BANK(508568)
36 BANIAPUR BH-09-003-009-01725300/1744
(PITHOURI) 		0509003000NRG24040520230046620 08/05/2023 NARESH SAH 0509003WL001889 NARESH SAH 00415 SBIN0005785 2280 2280 Processed 13/05/2023 1540247197 MRS NARESH SAH STATE BANK OF INDIA(508548)
37 BANIAPUR BH-09-003-009-01725300/2644
(PITHOURI) 		0509003000NRG24040520230046626 08/05/2023 USHA DEVI 0509003WL001889 USHA DEVI 00415 SBIN0005785 2280 2280 Processed 13/05/2023 1540247199 Mrs. Usha Devi CENTRAL BANK OF INDIA(607115)
38 BANIAPUR BH-09-003-009-01725300/2826
(PITHOURI) 		0509003000NRG24040520230046627 08/05/2023 MAYA DEVI 0509003WL001889 MAYA DEVI 00415 SBIN0005785 2280 2280 Processed 13/05/2023 1540247190 MAYA DEVI PUNJAB NATIONAL BANK(508568)
39 BANIAPUR BH-09-003-009-01725300/3910
(PITHOURI) 		0509003000NRG24040520230046646 08/05/2023 USHA DEVI 0509003WL001889 USHA DEVI 00415 SBIN0005785 2280 2280 Processed 13/05/2023 1540247186 MRS USHA DEVI X X STATE BANK OF INDIA(508548)
40 BANIAPUR BH-09-003-009-01725300/3915
(PITHOURI) 		0509003000NRG24040520230046648 08/05/2023 BIRENDRA SAH 0509003WL001889 BIRENDRA SAH 00415 SBIN0005785 2280 2280 Processed 13/05/2023 1540247185 MR BIRENDRA SAH X X STATE BANK OF INDIA(508548)
41 BANIAPUR BH-09-003-009-01725300/3929
(PITHOURI) 		0509003000NRG24040520230046654 08/05/2023 RENU DEVI 0509003WL001889 RENU DEVI 00415 SBIN0005785 2280 2280 Processed 13/05/2023 1540247198 MISS RENU DEVI STATE BANK OF INDIA(508548)
42 BANIAPUR BH-09-003-009-01725300/611
(PITHOURI) 		0509003000NRG24040520230046656 08/05/2023 chandrama ray 0509003WL001889 chandrama ray 00415 SBIN0005785 2280 2280 Processed 13/05/2023 1540247194 Mr. Chandrama Ray CENTRAL BANK OF INDIA(607115)
43 BANIAPUR BH-09-003-009-01725700/710
(PITHOURI) 		0509003000NRG24040520230046661 08/05/2023 DAROGA RAWAT 0509003WL001889 DAROGA RAWAT 00415 SBIN0005785 2280 2280 Processed 13/05/2023 1540247188 DAROGA RAWAT BANK OF INDIA(508505)
SubTotal 20520 20520
44 BANIAPUR BH-09-003-013-01718500/4074
(BANIYAPUR) 		0509003000NRG24060520230062493 08/05/2023 AKASO DEVI 0509003WL002816 AKASO DEVI 00415 SBIN0006023 2736 2736 Processed 13/05/2023 1540247191 MRS AKASO DEVI STATE BANK OF INDIA(508548)
45 BANIAPUR BH-09-003-013-01718500/4088
(BANIYAPUR) 		0509003000NRG24060520230062498 08/05/2023 MD AKBAR ALI 0509003WL002816 MD AKBAR ALI 00415 SBIN0006023 2736 2736 Processed 13/05/2023 1540247207 MR MD AKBAR ALI STATE BANK OF INDIA(508548)
46 BANIAPUR BH-09-003-013-01722300/3858
(BANIYAPUR) 		0509003000NRG24060520230062501 08/05/2023 SAYDA KHATOON 0509003WL002816 SAYDA KHATOON 00415 SBIN0006023 2736 2736 Processed 14/05/2023 1540247204 SAYDA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
47 BANIAPUR BH-09-003-013-01722300/4027
(BANIYAPUR) 		0509003000NRG24060520230061319 08/05/2023 KHUSBUN BAIGAM 0509003WL002749 KHUSBUN BAIGAM 00415 SBIN0006023 3420 3420 Processed 13/05/2023 1540247200 MRS KHUSHBOON BEGAM STATE BANK OF INDIA(508548)
48 BANIAPUR BH-09-003-013-01722300/4144
(BANIYAPUR) 		0509003000NRG24060520230061334 08/05/2023 Dipak Kumar 0509003WL002749 Dipak Kumar 00415 SBIN0006023 3420 3420 Processed 13/05/2023 1540247195 DIPAK KUMAR BANDHAN BANK LIMITED(508753)
SubTotal 15048 15048
49 BANIAPUR BH-09-003-009-01725300/3893
(PITHOURI) 		0509003000NRG24040520230046639 08/05/2023 CHANDA DEVI 0509003WL001889 CHANDA DEVI 00415 SBIN0010083 2280 2280 Processed 13/05/2023 1540247201 MRS CHANDA DEVI STATE BANK OF INDIA(508548)
SubTotal 2280 2280
50 BANIAPUR BH-09-003-009-01725300/2530
(PITHOURI) 		0509003000NRG24040520230046623 08/05/2023 SAVITRI DEVI 0509003WL001889 SAVITRI DEVI 00538 CBIN0R10001 2280 2280 Processed 13/05/2023 1540247153 SAVITRI DEVI PUNJAB NATIONAL BANK(508568)
51 BANIAPUR BH-09-003-009-01725300/3192
(PITHOURI) 		0509003000NRG24040520230046629 08/05/2023 RATNESHWAR BABU DWIVEDI 0509003WL001889 RATNESHWAR BABU DWIVEDI 00538 CBIN0R10001 2280 2280 Processed 13/05/2023 1540247152 RATNESHWAR BABU DIVEDI, UTTAR BIHAR GRAMIN BANK(607069)
52 BANIAPUR BH-09-003-009-01725300/3647
(PITHOURI) 		0509003000NRG24040520230046631 08/05/2023 SAREENA DEVI 0509003WL001889 SAREENA DEVI 00538 CBIN0R10001 2280 2280 Processed 14/05/2023 1540247155 SAREENA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
53 BANIAPUR BH-09-003-009-01725300/3889
(PITHOURI) 		0509003000NRG24040520230046636 08/05/2023 PUNAM DEVI 0509003WL001889 PUNAM DEVI 00538 CBIN0R10001 2280 2280 Processed 14/05/2023 1540247154 PUNAM DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
54 BANIAPUR BH-09-003-009-01725300/3913
(PITHOURI) 		0509003000NRG24040520230046647 08/05/2023 BIPUL SHARMA 0509003WL001889 BIPUL SHARMA 00538 CBIN0R10001 2280 2280 Processed 13/05/2023 1540247156 Bipul Shrma AIRTEL PAYMENTS BANK LIMITED(990288)
55 BANIAPUR BH-09-003-009-01725300/3921
(PITHOURI) 		0509003000NRG24040520230046651 08/05/2023 SITA DEVI 0509003WL001889 SITA DEVI 00538 CBIN0R10001 2280 2280 Processed 13/05/2023 1540247158 SITA DEVI BANK OF INDIA(508505)
56 BANIAPUR BH-09-003-009-01725300/987
(PITHOURI) 		0509003000NRG24040520230046659 08/05/2023 PRABHUNATH DUBEY 0509003WL001889 PRABHUNATH DUBEY 00538 CBIN0R10001 2280 2280 Processed 13/05/2023 1540247157 MR PRABHUNATH DUBEY STATE BANK OF INDIA(508548)
57 BANIAPUR BH-09-003-013-01718500/1420
(BANIYAPUR) 		0509003000NRG24060520230062487 08/05/2023 ALLAUDDIN ANSARI 0509003WL002816 ALLAUDDIN ANSARI 00538 CBIN0R10001 2736 2736 Processed 13/05/2023 1540247163 ALAUDDIN ANSARI PUNJAB NATIONAL BANK(508568)
58 BANIAPUR BH-09-003-013-01718500/1906-A
(BANIYAPUR) 		0509003000NRG24060520230062489 08/05/2023 MALA DEVI 0509003WL002816 MALA DEVI 00538 CBIN0R10001 2736 2736 Processed 13/05/2023 1540247161 MALA DEVI WO RAJBALAM RAM PUNJAB NATIONAL BANK(508568)
59 BANIAPUR BH-09-003-013-01718500/316
(BANIYAPUR) 		0509003000NRG24060520230062491 08/05/2023 TETARI DEVI 0509003WL002816 TETARI DEVI 00538 CBIN0R10001 2736 2736 Processed 13/05/2023 1540247159 TETRI DEVI DASHRATH RAM PUNJAB NATIONAL BANK(508568)
60 BANIAPUR BH-09-003-013-01718500/348
(BANIYAPUR) 		0509003000NRG24060520230062492 08/05/2023 UMA DEVI 0509003WL002816 UMA DEVI 00538 CBIN0R10001 2736 2736 Processed 13/05/2023 1540247160 MRS UMA DEVI STATE BANK OF INDIA(508548)
61 BANIAPUR BH-09-003-013-01718700/1705
(BANIYAPUR) 		0509003000NRG24060520230062499 08/05/2023 TABREJ ALAM 0509003WL002816 TABREJ ALAM 00538 CBIN0R10001 2736 2736 Processed 14/05/2023 1540247164 TAUREJ ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
62 BANIAPUR BH-09-003-013-01722300/3848
(BANIYAPUR) 		0509003000NRG24060520230062500 08/05/2023 SARAFRAJ ALI 0509003WL002816 SARAFRAJ ALI 00538 CBIN0R10001 2736 2736 Processed 14/05/2023 1540247166 SARAFRAJ ALI INDIA POST PAYMENTS BANK LIMITED(508528)
63 BANIAPUR BH-09-003-013-01722300/4096
(BANIYAPUR) 		0509003000NRG24060520230061326 08/05/2023 SAYAIDA KHATUN 0509003WL002749 SAYAIDA KHATUN 00538 CBIN0R10001 3420 3420 Processed 13/05/2023 1540247151 Sayaida Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
64 BANIAPUR BH-09-003-013-01722300/4119
(BANIYAPUR) 		0509003000NRG24060520230061330 08/05/2023 SITAB MIYAN 0509003WL002749 SITAB MIYAN 00538 CBIN0R10001 3420 3420 Processed 13/05/2023 1540247165 SITAV MIYAN UTTAR BIHAR GRAMIN BANK(607069)
65 BANIAPUR BH-09-003-013-01722300/4143
(BANIYAPUR) 		0509003000NRG24060520230061333 08/05/2023 Yasmeen Fatma 0509003WL002749 Yasmeen Fatma 00538 CBIN0R10001 3420 3420 Processed 14/05/2023 1540247167 YASMEEN FATMA INDIA POST PAYMENTS BANK LIMITED(508528)
66 BANIAPUR BH-09-003-013-01722300/521
(BANIYAPUR) 		0509003000NRG24060520230061335 08/05/2023 ABDUL AJIJ 0509003WL002749 ABDUL AJIJ 00538 CBIN0R10001 3420 3420 Processed 13/05/2023 1540247162 MR AZIJ MIYAN X STATE BANK OF INDIA(508548)
SubTotal 46056 46056
67 BANIAPUR BH-09-003-009-01725200/2677
(PITHOURI) 		0509003000NRG24040520230046615 08/05/2023 ANUP KUMAR PANDEY 0509003WL001886 ANUP KUMAR PANDEY 00691 IPOS0000001 1824 1824 Processed 13/05/2023 1540247146 MR ANUP KUMAR PANDEY STATE BANK OF INDIA(508548)
68 BANIAPUR BH-09-003-009-01725300/2654
(PITHOURI) 		0509003000NRG24040520230046616 08/05/2023 SHIV KUMAR PANDEY 0509003WL001887 SHIV KUMAR PANDEY 00691 IPOS0000001 1824 1824 Processed 13/05/2023 1540247142 SHIV KUMAR PANDEY INDIA POST PAYMENTS BANK LIMITED(508528)
69 BANIAPUR BH-09-003-009-01725300/3817
(PITHOURI) 		0509003000NRG24040520230046632 08/05/2023 RAMAVATI DEVI 0509003WL001889 RAMAVATI DEVI 00691 IPOS0000001 2280 2280 Processed 14/05/2023 1540247143 RAMAVATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
70 BANIAPUR BH-09-003-009-01725300/3900
(PITHOURI) 		0509003000NRG24040520230046645 08/05/2023 RAMITA DEVI 0509003WL001889 RAMITA DEVI 00691 IPOS0000001 2280 2280 Processed 14/05/2023 1540247144 RAMITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
71 BANIAPUR BH-09-003-013-01722300/4030
(BANIYAPUR) 		0509003000NRG24060520230061320 08/05/2023 MERAJ ALI 0509003WL002749 MERAJ ALI 00691 IPOS0000001 3420 3420 Processed 14/05/2023 1540247148 MERAJ ALI INDIA POST PAYMENTS BANK LIMITED(508528)
72 BANIAPUR BH-09-003-013-01722300/4031
(BANIYAPUR) 		0509003000NRG24060520230061321 08/05/2023 NEJAMUDIN 0509003WL002749 NEJAMUDIN 00691 IPOS0000001 3420 3420 Processed 14/05/2023 1540247145 NEJAMUDADIN INDIA POST PAYMENTS BANK LIMITED(508528)
73 BANIAPUR BH-09-003-013-01722300/4044
(BANIYAPUR) 		0509003000NRG24060520230061323 08/05/2023 GULAM GAUS 0509003WL002749 GULAM GAUS 00691 IPOS0000001 3420 3420 Processed 14/05/2023 1540247149 GULAM GAUS INDIA POST PAYMENTS BANK LIMITED(508528)
74 BANIAPUR BH-09-003-013-01722300/4067
(BANIYAPUR) 		0509003000NRG24060520230061324 08/05/2023 MD ARIF 0509003WL002749 MD ARIF 00691 IPOS0000001 3420 3420 Processed 14/05/2023 1540247150 MD AARIF INDIA POST PAYMENTS BANK LIMITED(508528)
75 BANIAPUR BH-09-003-013-01722300/4106
(BANIYAPUR) 		0509003000NRG24060520230061327 08/05/2023 BADRUL HASAN 0509003WL002749 BADRUL HASAN 00691 IPOS0000001 3420 3420 Processed 14/05/2023 1540247147 BADRUL HASAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 25308 25308
76 BANIAPUR BH-09-003-013-01722300/4034
(BANIYAPUR) 		0509003000NRG24060520230061322 08/05/2023 NASIMA BAIGAM 0509003WL002749 NASIMA BAIGAM 00703 AIRP0000001 3420 3420 Processed 13/05/2023 1540247217 Mrs. Nasima Begam INDIAN BANK(607105)
77 BANIAPUR BH-09-003-013-01722300/4093
(BANIYAPUR) 		0509003000NRG24060520230061325 08/05/2023 Md naushad alam amani 0509003WL002749 Md naushad alam amani 00703 AIRP0000001 3420 3420 Processed 13/05/2023 1540247218 MOHD NAUSHAD ALAM AMANI PUNJAB NATIONAL BANK(508568)
78 BANIAPUR BH-09-003-013-01722300/4115
(BANIYAPUR) 		0509003000NRG24060520230061329 08/05/2023 SABRUN BEGAM 0509003WL002749 SABRUN BEGAM 00703 AIRP0000001 3420 3420 Processed 13/05/2023 1540247219 SABRUN BEGUM PUNJAB NATIONAL BANK(508568)
SubTotal 10260 10260
Total 202464 202464

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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_119631 Bank of Baroda BARB0CHAPRA CHAPRA BRANCH 2280
2 BANIAPUR BH0509003_080523APB_FTO_119631 Canara Bank CNRB0004588 PAKRI MASRAKH 3420
3 BANIAPUR BH0509003_080523APB_FTO_119631 Central Bank Of India CBIN0284346 KATESHAR BUJURG 36480
4 BANIAPUR BH0509003_080523APB_FTO_119631 Central Bank Of India CBIN0R02843 katesar bujurg 2280
5 BANIAPUR BH0509003_080523APB_FTO_119631 IDBI Bank IBKL0001835 Majhaulia Nagra 1824
6 BANIAPUR BH0509003_080523APB_FTO_119631 Punjab National Bank PUNB0122100 BANIAPUR 25764
7 BANIAPUR BH0509003_080523APB_FTO_119631 Punjab National Bank PUNB0295000 CHETAN CHAPRA 10944
8 BANIAPUR BH0509003_080523APB_FTO_119631 State Bank of India SBIN0005785 NAGRA 20520
9 BANIAPUR BH0509003_080523APB_FTO_119631 State Bank of India SBIN0006023 SAHAJITPUR 15048
10 BANIAPUR BH0509003_080523APB_FTO_119631 State Bank of India SBIN0010083 DIGHWARA 2280
11 BANIAPUR BH0509003_080523APB_FTO_119631 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 29184
12 BANIAPUR BH0509003_080523APB_FTO_119631 Uttar Bihar Gramin Bank CBIN0R10001 UBGB BANIYAPUR 14136
13 BANIAPUR BH0509003_080523APB_FTO_119631 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Sisai Bazar 2736
14 BANIAPUR BH0509003_080523APB_FTO_119631 India Post Payments Bank IPOS0000001 Chapra 25308
15 BANIAPUR BH0509003_080523APB_FTO_119631 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 10260

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