Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 02:15:31 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : PANAPUR
Fto No. : BH0509019_070423APB_FTO_26206
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-09-019-009-01697000/2382
(BASAIYA) 		0509019000NRG23060420230726091 07/04/2023 GYANTI DEVI 0509019WL058119 GYANTI DEVI 00078 CNRB0006270 2310 2310 Processed 04/05/2023 1204827195 GYANTI DEVI CANARA BANK(508532)
SubTotal 2310 2310
2 PANAPUR BH-09-019-009-01696800/2226
(BASAIYA) 		0509019000NRG23040420230720511 07/04/2023 BHAGAVAT RAY 0509019WL057820 BHAGAVAT RAY 00354 PUNB0295200 1680 1680 Processed 04/05/2023 1204827145 BHAGAVAT RAY S/O BUNA RAY PUNJAB NATIONAL BANK(508568)
3 PANAPUR BH-09-019-009-01697000/2367
(BASAIYA) 		0509019000NRG23060420230726090 07/04/2023 RITA DEVI 0509019WL058119 RITA DEVI 00354 PUNB0295200 2310 2310 Processed 05/05/2023 1204827146 Rita Devi FINO PAYMENTS BANK LTD(608001)
4 PANAPUR BH-09-019-009-01697000/2398
(BASAIYA) 		0509019000NRG23040420230720537 07/04/2023 SUMITRA DEVI 0509019WL057820 SUMITRA DEVI 00354 PUNB0295200 2520 2520 Processed 04/05/2023 1204827144 SUMITRA DEVI W/O LATE DUDHNATH SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 6510 6510
5 PANAPUR BH-09-019-009-01696100/3121
(BASAIYA) 		0509019000NRG23060420230726030 07/04/2023 ANJU DEVI 0509019WL058117 ANJU DEVI 00415 SBIN0003438 2310 2310 Processed 04/05/2023 1204827194 MRS ANJU DEVI STATE BANK OF INDIA(508548)
6 PANAPUR BH-09-019-009-01696100/3124
(BASAIYA) 		0509019000NRG23060420230726032 07/04/2023 GYATRI DEVI 0509019WL058117 GYATRI DEVI 00415 SBIN0003438 2310 2310 Processed 05/05/2023 1204827190 GAYATRI DEVI UTTAR BIHAR GRAMIN BANK(607069)
7 PANAPUR BH-09-019-009-01696100/3128
(BASAIYA) 		0509019000NRG23060420230726033 07/04/2023 GOPAL PRASAD 0509019WL058117 GOPAL PRASAD 00415 SBIN0003438 2310 2310 Processed 04/05/2023 1204827139 MR GOPAL PRASAD STATE BANK OF INDIA(508548)
8 PANAPUR BH-09-019-009-01696100/3153
(BASAIYA) 		0509019000NRG23060420230726043 07/04/2023 BEBI DEVI 0509019WL058117 BEBI DEVI 00415 SBIN0003438 2310 2310 Processed 04/05/2023 1204827155 MRS BABY DEVI STATE BANK OF INDIA(508548)
9 PANAPUR BH-09-019-009-01696100/3154
(BASAIYA) 		0509019000NRG23060420230726044 07/04/2023 MANORMA DEVI 0509019WL058117 MANORMA DEVI 00415 SBIN0003438 2310 2310 Processed 04/05/2023 1204827156 MANORMA DEVI BANDHAN BANK LIMITED(508753)
10 PANAPUR BH-09-019-009-01696100/3158
(BASAIYA) 		0509019000NRG23060420230726045 07/04/2023 LAKSHMAN MANJHI 0509019WL058117 LAKSHMAN MANJHI 00415 SBIN0003438 2310 2310 Processed 04/05/2023 1204827185 MR LAKSHAN MANJHI STATE BANK OF INDIA(508548)
11 PANAPUR BH-09-019-009-01696800/2220
(BASAIYA) 		0509019000NRG23040420230720510 07/04/2023 PRABHUNATH RAY 0509019WL057820 PRABHUNATH RAY 00415 SBIN0003438 1680 1680 Processed 04/05/2023 1204827152 MR PRABHUNATH RAY STATE BANK OF INDIA(508548)
12 PANAPUR BH-09-019-009-01696800/3062
(BASAIYA) 		0509019000NRG23040420230720514 07/04/2023 MANJU DEVI 0509019WL057820 MANJU DEVI 00415 SBIN0003438 2520 2520 Processed 04/05/2023 1204827183 MRS MANJU DEVI STATE BANK OF INDIA(508548)
13 PANAPUR BH-09-019-009-01696900/1085
(BASAIYA) 		0509019000NRG23040420230720515 07/04/2023 BADAMI DEVI 0509019WL057820 BADAMI DEVI 00415 SBIN0003438 2520 2520 Processed 04/05/2023 1204827193 MS BADAMI DEVI STATE BANK OF INDIA(508548)
14 PANAPUR BH-09-019-009-01696900/1087
(BASAIYA) 		0509019000NRG23040420230720516 07/04/2023 SAVITREE DEVI 0509019WL057820 SAVITREE DEVI 00415 SBIN0003438 2520 2520 Processed 04/05/2023 1204827150 MRS SAVITREE DEVI STATE BANK OF INDIA(508548)
15 PANAPUR BH-09-019-009-01696900/1089
(BASAIYA) 		0509019000NRG23040420230720517 07/04/2023 SUGANTI DEVI 0509019WL057820 SUGANTI DEVI 00415 SBIN0003438 2520 2520 Processed 04/05/2023 1204827187 MRS SUGANTI DEVI STATE BANK OF INDIA(508548)
16 PANAPUR BH-09-019-009-01696900/2174
(BASAIYA) 		0509019000NRG23040420230720523 07/04/2023 RAJENDRA PANDEY 0509019WL057820 RAJENDRA PANDEY 00415 SBIN0003438 2520 2520 Processed 05/05/2023 1204827153 RAJENDRA PD UTTAR BIHAR GRAMIN BANK(607069)
17 PANAPUR BH-09-019-009-01697000/2325
(BASAIYA) 		0509019000NRG23060420230726088 07/04/2023 DEVANTI DEVI 0509019WL058119 DEVANTI DEVI 00415 SBIN0003438 2310 2310 Processed 04/05/2023 1204827177 MRS DEVANTI DEVI STATE BANK OF INDIA(508548)
18 PANAPUR BH-09-019-009-01697000/2338
(BASAIYA) 		0509019000NRG23040420230720528 07/04/2023 SATI DEVI 0509019WL057820 SATI DEVI 00415 SBIN0003438 1890 1890 Processed 04/05/2023 1204827159 MRS SATI DEVI STATE BANK OF INDIA(508548)
19 PANAPUR BH-09-019-009-01697000/2339
(BASAIYA) 		0509019000NRG23040420230720529 07/04/2023 RINA DEVI 0509019WL057820 RINA DEVI 00415 SBIN0003438 2520 2520 Processed 04/05/2023 1204827173 MS RINA DEVI STATE BANK OF INDIA(508548)
20 PANAPUR BH-09-019-009-01697000/2347
(BASAIYA) 		0509019000NRG23040420230720530 07/04/2023 SHOBHA DEVI 0509019WL057820 SHOBHA DEVI 00415 SBIN0003438 2520 2520 Processed 04/05/2023 1204827169 MRS SHOBHA DEVI STATE BANK OF INDIA(508548)
21 PANAPUR BH-09-019-009-01697000/2363
(BASAIYA) 		0509019000NRG23040420230720531 07/04/2023 GEETA KUMARI 0509019WL057820 GEETA KUMARI 00415 SBIN0003438 2520 2520 Processed 04/05/2023 1204827188 MRS GITA KUMARI STATE BANK OF INDIA(508548)
22 PANAPUR BH-09-019-009-01697000/2391
(BASAIYA) 		0509019000NRG23040420230720535 07/04/2023 MIYANTI DEVI 0509019WL057820 MIYANTI DEVI 00415 SBIN0003438 2520 2520 Processed 04/05/2023 1204827181 MRS MIYANTI DEVI STATE BANK OF INDIA(508548)
23 PANAPUR BH-09-019-009-01697000/2396
(BASAIYA) 		0509019000NRG23040420230720536 07/04/2023 RIMA DEVI 0509019WL057820 RIMA DEVI 00415 SBIN0003438 2520 2520 Processed 04/05/2023 1204827189 MRS RIMA DEVI STATE BANK OF INDIA(508548)
24 PANAPUR BH-09-019-009-01697000/2399
(BASAIYA) 		0509019000NRG23060420230726092 07/04/2023 RIPUJAY KUMAR SINGH 0509019WL058119 RIPUJAY KUMAR SINGH 00415 SBIN0003438 2310 2310 Processed 04/05/2023 1204827182 MR RIPU KUMAR SINGH STATE BANK OF INDIA(508548)
25 PANAPUR BH-09-019-009-01697000/2427
(BASAIYA) 		0509019000NRG23060420230726093 07/04/2023 PRABHAWATI DEVI 0509019WL058119 PRABHAWATI DEVI 00415 SBIN0003438 2310 2310 Processed 05/05/2023 1204827175 PRABHAVATI DEVI UTTAR BIHAR GRAMIN BANK(607069)
26 PANAPUR BH-09-019-009-01697000/2429
(BASAIYA) 		0509019000NRG23060420230726094 07/04/2023 DIL RANJAN SINGH 0509019WL058119 DIL RANJAN SINGH 00415 SBIN0003438 2310 2310 Processed 04/05/2023 1204827142 MR DIL RANJAN SINGH STATE BANK OF INDIA(508548)
27 PANAPUR BH-09-019-009-01697000/2432
(BASAIYA) 		0509019000NRG23060420230726046 07/04/2023 RAMENDRA SINGH 0509019WL058117 RAMENDRA SINGH 00415 SBIN0003438 2310 2310 Processed 04/05/2023 1204827141 RAMENDRA SINGH STATE BANK OF INDIA(508548)
28 PANAPUR BH-09-019-009-01697000/2445
(BASAIYA) 		0509019000NRG23060420230726095 07/04/2023 SITTU KUMAR SINGH 0509019WL058119 SITTU KUMAR SINGH 00415 SBIN0003438 2310 2310 Processed 04/05/2023 1204827168 SITTU KUMAR SINGH HDFC BANK LTD(607152)
29 PANAPUR BH-09-019-009-01697000/2879
(BASAIYA) 		0509019000NRG23060420230726097 07/04/2023 RAMAWATI DEVI 0509019WL058119 RAMAWATI DEVI 00415 SBIN0003438 2310 2310 Processed 04/05/2023 1204827176 MS RAMAUTI DEVI STATE BANK OF INDIA(508548)
30 PANAPUR BH-09-019-009-01697000/2883
(BASAIYA) 		0509019000NRG23060420230726099 07/04/2023 SANDEEP KUMAR 0509019WL058119 SANDEEP KUMAR 00415 SBIN0003438 2310 2310 Processed 04/05/2023 1204827179 MR SANDEEP KUMAR STATE BANK OF INDIA(508548)
31 PANAPUR BH-09-019-009-01697000/2894
(BASAIYA) 		0509019000NRG23040420230720539 07/04/2023 SOSHILA DEVI 0509019WL057820 SOSHILA DEVI 00415 SBIN0003438 2520 2520 Processed 04/05/2023 1204827140 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
32 PANAPUR BH-09-019-009-01697000/2907
(BASAIYA) 		0509019000NRG23040420230720540 07/04/2023 RANJU DEVI 0509019WL057820 RANJU DEVI 00415 SBIN0003438 2310 2310 Processed 04/05/2023 1204827161 MRS RANJU DEVI STATE BANK OF INDIA(508548)
33 PANAPUR BH-09-019-009-01697000/2910
(BASAIYA) 		0509019000NRG23040420230720541 07/04/2023 VOHIDA BEGAM 0509019WL057820 VOHIDA BEGAM 00415 SBIN0003438 2310 2310 Processed 04/05/2023 1204827157 VOHIDA BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
34 PANAPUR BH-09-019-009-01697000/2913
(BASAIYA) 		0509019000NRG23060420230726100 07/04/2023 ANITA DEVI 0509019WL058119 ANITA DEVI 00415 SBIN0003438 2310 2310 Processed 05/05/2023 1204827172 ANITA DEVI UTTAR BIHAR GRAMIN BANK(607069)
35 PANAPUR BH-09-019-009-01697000/2916
(BASAIYA) 		0509019000NRG23040420230720542 07/04/2023 VINAY KUMAR 0509019WL057820 VINAY KUMAR 00415 SBIN0003438 2310 2310 Processed 04/05/2023 1204827158 MR VINAY KUMAR STATE BANK OF INDIA(508548)
36 PANAPUR BH-09-019-009-01697000/2917
(BASAIYA) 		0509019000NRG23040420230720543 07/04/2023 SONA DEVI 0509019WL057820 SONA DEVI 00415 SBIN0003438 2310 2310 Processed 04/05/2023 1204827154 MRS SONA DEVI STATE BANK OF INDIA(508548)
37 PANAPUR BH-09-019-009-01697000/2939
(BASAIYA) 		0509019000NRG23040420230720544 07/04/2023 IMAM HUSSAIN 0509019WL057820 IMAM HUSSAIN 00415 SBIN0003438 2310 2310 Processed 04/05/2023 1204827151 MR IMAM HUSSAIN STATE BANK OF INDIA(508548)
38 PANAPUR BH-09-019-009-01697000/3074
(BASAIYA) 		0509019000NRG23060420230726047 07/04/2023 LUKMAN 0509019WL058117 LUKMAN 00415 SBIN0003438 2310 2310 Processed 04/05/2023 1204827149 MR LUKMAN STATE BANK OF INDIA(508548)
39 PANAPUR BH-09-019-009-01697000/3075
(BASAIYA) 		0509019000NRG23060420230726048 07/04/2023 SABIR HUSAIN 0509019WL058117 SABIR HUSAIN 00415 SBIN0003438 2310 2310 Processed 04/05/2023 1204827170 Sagir Husain AIRTEL PAYMENTS BANK LIMITED(990288)
40 PANAPUR BH-09-019-009-01697000/3105
(BASAIYA) 		0509019000NRG23060420230726052 07/04/2023 RAGHUVEER SAH 0509019WL058117 RAGHUVEER SAH 00415 SBIN0003438 2310 2310 Processed 04/05/2023 1204827148 MR RAGHUBIR SAH STATE BANK OF INDIA(508548)
41 PANAPUR BH-09-019-009-01697100/2557
(BASAIYA) 		0509019000NRG23060420230726103 07/04/2023 ARUN SINGH KUSHWAHA 0509019WL058119 ARUN SINGH KUSHWAHA 00415 SBIN0003438 2310 2310 Processed 04/05/2023 1204827147 MR ARUN SINGH KUSHWAHA STATE BANK OF INDIA(508548)
42 PANAPUR BH-09-019-009-01697100/2559
(BASAIYA) 		0509019000NRG23040420230720545 07/04/2023 SANJAY KUMAR SINGH 0509019WL057820 SANJAY KUMAR SINGH 00415 SBIN0003438 1680 1680 Processed 05/05/2023 1204827160 Sanjay Kumar Singh FINO PAYMENTS BANK LTD(608001)
43 PANAPUR BH-09-019-009-01697100/2563
(BASAIYA) 		0509019000NRG23060420230726104 07/04/2023 SANJAY RAM 0509019WL058119 SANJAY RAM 00415 SBIN0003438 2310 2310 Processed 04/05/2023 1204827192 MR SANJAY RAM STATE BANK OF INDIA(508548)
44 PANAPUR BH-09-019-009-01697100/2564
(BASAIYA) 		0509019000NRG23040420230720546 07/04/2023 RAMOD SAHANI 0509019WL057820 RAMOD SAHANI 00415 SBIN0003438 2310 2310 Processed 04/05/2023 1204827174 MR RAMOD SAHNI STATE BANK OF INDIA(508548)
45 PANAPUR BH-09-019-009-01697100/2569
(BASAIYA) 		0509019000NRG23040420230720548 07/04/2023 KRISHNA KUMAR 0509019WL057820 KRISHNA KUMAR 00415 SBIN0003438 1680 1680 Processed 04/05/2023 1204827178 MR KRISHNA KUMAR STATE BANK OF INDIA(508548)
46 PANAPUR BH-09-019-009-01697100/3337
(BASAIYA) 		0509019000NRG23040420230720297 07/04/2023 GUDDU KUMAR YADAV 0509019WL057785 GUDDU KUMAR YADAV 00415 SBIN0003438 1470 1470 Processed 04/05/2023 1204827180 Guddu Kumar Yadav AIRTEL PAYMENTS BANK LIMITED(990288)
47 PANAPUR BH-09-019-009-01697200/2480
(BASAIYA) 		0509019000NRG23060420230726106 07/04/2023 MANORMA DEVI 0509019WL058119 MANORMA DEVI 00415 SBIN0003438 2310 2310 Processed 04/05/2023 1204827167 MRS MANORMA DEVI STATE BANK OF INDIA(508548)
48 PANAPUR BH-09-019-009-01697200/2483
(BASAIYA) 		0509019000NRG23060420230726108 07/04/2023 REKHA DEVI 0509019WL058119 REKHA DEVI 00415 SBIN0003438 2310 2310 Processed 04/05/2023 1204827166 MRS REKHA DEVI STATE BANK OF INDIA(508548)
49 PANAPUR BH-09-019-009-01697200/2484
(BASAIYA) 		0509019000NRG23060420230726109 07/04/2023 ASHA DEVI 0509019WL058119 ASHA DEVI 00415 SBIN0003438 2310 2310 Processed 04/05/2023 1204827171 MRS ASHA DEVI STATE BANK OF INDIA(508548)
50 PANAPUR BH-09-019-009-01697200/2486
(BASAIYA) 		0509019000NRG23060420230726110 07/04/2023 RAJI DEVI 0509019WL058119 RAJI DEVI 00415 SBIN0003438 2310 2310 Processed 04/05/2023 1204827165 MRS RAJI DEVI STATE BANK OF INDIA(508548)
51 PANAPUR BH-09-019-009-01697200/2487
(BASAIYA) 		0509019000NRG23060420230726111 07/04/2023 ASHA DEVI 0509019WL058119 ASHA DEVI 00415 SBIN0003438 2310 2310 Processed 04/05/2023 1204827163 MRS ASHA DEVI STATE BANK OF INDIA(508548)
52 PANAPUR BH-09-019-009-01697200/2494
(BASAIYA) 		0509019000NRG23060420230726112 07/04/2023 MUNMUN DEVI 0509019WL058119 MUNMUN DEVI 00415 SBIN0003438 2310 2310 Processed 04/05/2023 1204827164 MRS MUNMUN DEVI STATE BANK OF INDIA(508548)
53 PANAPUR BH-09-019-009-01697200/2504
(BASAIYA) 		0509019000NRG23060420230726115 07/04/2023 MAMITA DEVI 0509019WL058119 MAMITA DEVI 00415 SBIN0003438 2310 2310 Processed 05/05/2023 1204827184 MAMITA DEVI UTTAR BIHAR GRAMIN BANK(607069)
54 PANAPUR BH-09-019-009-01697500/2507
(BASAIYA) 		0509019000NRG23060420230726116 07/04/2023 MUNIYA DEVI 0509019WL058119 MUNIYA DEVI 00415 SBIN0003438 2310 2310 Processed 04/05/2023 1204827162 MRS MUNIYA DEVI STATE BANK OF INDIA(508548)
55 PANAPUR BH-09-019-009-01697500/2509
(BASAIYA) 		0509019000NRG23060420230726117 07/04/2023 RAJENDRA SINGH 0509019WL058119 RAJENDRA SINGH 00415 SBIN0003438 2310 2310 Processed 04/05/2023 1204827191 MR RAJENDRA SINGH STATE BANK OF INDIA(508548)
SubTotal 116970 116970
56 PANAPUR BH-09-019-009-01697000/2387
(BASAIYA) 		0509019000NRG23040420230720534 07/04/2023 SARITA DEVI 0509019WL057820 SARITA DEVI 00415 SBIN0012560 2520 2520 Processed 04/05/2023 1204827186 MRS SARITA DEVI STATE BANK OF INDIA(508548)
SubTotal 2520 2520
57 PANAPUR BH-09-019-009-01696100/3133
(BASAIYA) 		0509019000NRG23060420230726035 07/04/2023 MUNNA SAH 0509019WL058117 MUNNA SAH 00538 CBIN0R10001 2310 2310 Processed 04/05/2023 1204827123 MR MUNNA SAH STATE BANK OF INDIA(508548)
58 PANAPUR BH-09-019-009-01696100/3135
(BASAIYA) 		0509019000NRG23060420230726036 07/04/2023 ARVIND SAH 0509019WL058117 ARVIND SAH 00538 CBIN0R10001 2310 2310 Processed 05/05/2023 1204827115 ARVIND SHAH UTTAR BIHAR GRAMIN BANK(607069)
59 PANAPUR BH-09-019-009-01696100/3142
(BASAIYA) 		0509019000NRG23060420230726038 07/04/2023 UDAY MAHTO 0509019WL058117 UDAY MAHTO 00538 CBIN0R10001 2310 2310 Processed 05/05/2023 1204827132 UDAY MAHATO UTTAR BIHAR GRAMIN BANK(607069)
60 PANAPUR BH-09-019-009-01696100/3145
(BASAIYA) 		0509019000NRG23060420230726040 07/04/2023 HARENDRA MAHTO 0509019WL058117 HARENDRA MAHTO 00538 CBIN0R10001 2310 2310 Processed 04/05/2023 1204827122 HARENDRA MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
61 PANAPUR BH-09-019-009-01696800/2237
(BASAIYA) 		0509019000NRG23040420230720512 07/04/2023 KISHUNDAYAL RAY 0509019WL057820 KISHUNDAYAL RAY 00538 CBIN0R10001 1890 1890 Processed 05/05/2023 1204827116 KISUN DAYAL PAY UTTAR BIHAR GRAMIN BANK(607069)
62 PANAPUR BH-09-019-009-01696800/3035
(BASAIYA) 		0509019000NRG23040420230720513 07/04/2023 GANESH RAY 0509019WL057820 GANESH RAY 00538 CBIN0R10001 1890 1890 Processed 05/05/2023 1204827124 GANESH RAY & URMILA DEVI UTTAR BIHAR GRAMIN BANK(607069)
63 PANAPUR BH-09-019-009-01696900/1748
(BASAIYA) 		0509019000NRG23040420230720519 07/04/2023 GULAB MANJHI 0509019WL057820 GULAB MANJHI 00538 CBIN0R10001 2520 2520 Processed 05/05/2023 1204827125 GULAB MAMJHI S/O PUKAR MANJHI UTTAR BIHAR GRAMIN BANK(607069)
64 PANAPUR BH-09-019-009-01696900/2010
(BASAIYA) 		0509019000NRG23040420230720520 07/04/2023 ANAND MANJHI 0509019WL057820 ANAND MANJHI 00538 CBIN0R10001 2520 2520 Processed 05/05/2023 1204827126 ANAND MAJHI SO GULAB MAJHI UTTAR BIHAR GRAMIN BANK(607069)
65 PANAPUR BH-09-019-009-01696900/2147
(BASAIYA) 		0509019000NRG23040420230720521 07/04/2023 SHASHIBHUSHAN S 0509019WL057820 SHASHIBHUSHAN S 00538 CBIN0R10001 2520 2520 Processed 04/05/2023 1204827121 MR SHASHI BHUSHAN SAH STATE BANK OF INDIA(508548)
66 PANAPUR BH-09-019-009-01696900/2163
(BASAIYA) 		0509019000NRG23040420230720522 07/04/2023 PANCHAM PANDEY 0509019WL057820 PANCHAM PANDEY 00538 CBIN0R10001 2520 2520 Processed 05/05/2023 1204827119 PANCHAM PANDEY UTTAR BIHAR GRAMIN BANK(607069)
67 PANAPUR BH-09-019-009-01696900/727
(BASAIYA) 		0509019000NRG23040420230720525 07/04/2023 VIDYANAND TIWARI 0509019WL057820 VIDYANAND TIWARI 00538 CBIN0R10001 2520 2520 Processed 04/05/2023 1204827118 VIDYANAND TIWARI PUNJAB NATIONAL BANK(508568)
68 PANAPUR BH-09-019-009-01696900/728
(BASAIYA) 		0509019000NRG23040420230720526 07/04/2023 SANJIV TIVARI 0509019WL057820 SANJIV TIVARI 00538 CBIN0R10001 2520 2520 Processed 05/05/2023 1204827120 SANJIV TIVARI UTTAR BIHAR GRAMIN BANK(607069)
69 PANAPUR BH-09-019-009-01697000/1556
(BASAIYA) 		0509019000NRG23060420230726087 07/04/2023 ARVIND KUMAR SINGH 0509019WL058119 ARVIND KUMAR SINGH 00538 CBIN0R10001 2310 2310 Processed 05/05/2023 1204827138 Arbind Kumar Singh FINO PAYMENTS BANK LTD(608001)
70 PANAPUR BH-09-019-009-01697000/2327
(BASAIYA) 		0509019000NRG23040420230720527 07/04/2023 RANJU DEVI 0509019WL057820 RANJU DEVI 00538 CBIN0R10001 1260 1260 Processed 05/05/2023 1204827127 RANJU DEVI UTTAR BIHAR GRAMIN BANK(607069)
71 PANAPUR BH-09-019-009-01697000/2377
(BASAIYA) 		0509019000NRG23040420230720532 07/04/2023 LALITA DEVI 0509019WL057820 LALITA DEVI 00538 CBIN0R10001 2520 2520 Processed 05/05/2023 1204827129 LALITA DEVI UTTAR BIHAR GRAMIN BANK(607069)
72 PANAPUR BH-09-019-009-01697000/2384
(BASAIYA) 		0509019000NRG23040420230720533 07/04/2023 GYANTI DEVI 0509019WL057820 GYANTI DEVI 00538 CBIN0R10001 2520 2520 Processed 04/05/2023 1204827128 GYANTI DEVI W/OYOGENDRA RAM. PUNJAB NATIONAL BANK(508568)
73 PANAPUR BH-09-019-009-01697000/2932
(BASAIYA) 		0509019000NRG23060420230726101 07/04/2023 KAMLAWATI DEVI 0509019WL058119 KAMLAWATI DEVI 00538 CBIN0R10001 2310 2310 Processed 04/05/2023 1204827135 MRS KAMLAWATI DEVI STATE BANK OF INDIA(508548)
74 PANAPUR BH-09-019-009-01697000/3082
(BASAIYA) 		0509019000NRG23060420230726049 07/04/2023 AASHMA BIBI 0509019WL058117 AASHMA BIBI 00538 CBIN0R10001 2310 2310 Processed 04/05/2023 1204827136 Asma Bibi AIRTEL PAYMENTS BANK LIMITED(990288)
75 PANAPUR BH-09-019-009-01697000/3095
(BASAIYA) 		0509019000NRG23060420230726050 07/04/2023 SARVARI KHATOON 0509019WL058117 SARVARI KHATOON 00538 CBIN0R10001 2310 2310 Processed 05/05/2023 1204827130 SARVARI KHATOON UTTAR BIHAR GRAMIN BANK(607069)
76 PANAPUR BH-09-019-009-01697000/3102
(BASAIYA) 		0509019000NRG23060420230726051 07/04/2023 NAIM MIYAN 0509019WL058117 NAIM MIYAN 00538 CBIN0R10001 2310 2310 Processed 05/05/2023 1204827134 MD NAYIEM UTTAR BIHAR GRAMIN BANK(607069)
77 PANAPUR BH-09-019-009-01697100/2567
(BASAIYA) 		0509019000NRG23040420230720547 07/04/2023 JITENDRA RAUT 0509019WL057820 JITENDRA RAUT 00538 CBIN0R10001 1680 1680 Processed 05/05/2023 1204827131 JITENDRA RAUT UTTAR BIHAR GRAMIN BANK(607069)
78 PANAPUR BH-09-019-009-01697200/2481
(BASAIYA) 		0509019000NRG23060420230726107 07/04/2023 MALTI DEVI 0509019WL058119 MALTI DEVI 00538 CBIN0R10001 2310 2310 Processed 05/05/2023 1204827133 MALATI DEVI UTTAR BIHAR GRAMIN BANK(607069)
79 PANAPUR BH-09-019-009-01697200/2499
(BASAIYA) 		0509019000NRG23060420230726114 07/04/2023 SANJAY KUMAR SINGH 0509019WL058119 SANJAY KUMAR SINGH 00538 CBIN0R10001 2310 2310 Processed 05/05/2023 1204827137 SANJAY KUMAR SINGH UTTAR BIHAR GRAMIN BANK(607069)
80 PANAPUR BH-09-019-009-01697500/2518
(BASAIYA) 		0509019000NRG23040420230720549 07/04/2023 UMA SHANKAR SINGH 0509019WL057820 UMA SHANKAR SINGH 00538 CBIN0R10001 2310 2310 Processed 04/05/2023 1204827117 GAURI SHANKER SINGH STATE BANK OF INDIA(508548)
SubTotal 54600 54600
81 PANAPUR BH-09-019-009-01697000/2880
(BASAIYA) 		0509019000NRG23060420230726098 07/04/2023 RITA DEVI 0509019WL058119 RITA DEVI 00688 FINO0001448 2310 2310 Processed 05/05/2023 1204827143 Rita Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 2310 2310
82 PANAPUR BH-09-019-009-01696100/3130
(BASAIYA) 		0509019000NRG23060420230726034 07/04/2023 LADDU SAH 0509019WL058117 LADDU SAH 00691 IPOS0000001 2310 2310 Processed 04/05/2023 1204827114 RAVI KUMAR SAH INDIA POST PAYMENTS BANK LIMITED(508528)
83 PANAPUR BH-09-019-009-01696100/3138
(BASAIYA) 		0509019000NRG23060420230726037 07/04/2023 CHANDESHWAR MAHTO 0509019WL058117 CHANDESHWAR MAHTO 00691 IPOS0000001 2310 2310 Processed 04/05/2023 1204827109 CHANDESHWAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
84 PANAPUR BH-09-019-009-01696100/3144
(BASAIYA) 		0509019000NRG23060420230726039 07/04/2023 SUNIL KUMAR 0509019WL058117 SUNIL KUMAR 00691 IPOS0000001 2310 2310 Processed 04/05/2023 1204827113 SUSHIL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
85 PANAPUR BH-09-019-009-01697000/2441
(BASAIYA) 		0509019000NRG23040420230720538 07/04/2023 ANIL KUMAR SINGH 0509019WL057820 ANIL KUMAR SINGH 00691 IPOS0000001 2520 2520 Processed 04/05/2023 1204827112 ANIL KUMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
86 PANAPUR BH-09-019-009-01697000/2935
(BASAIYA) 		0509019000NRG23060420230726102 07/04/2023 HARI KISHOR THAKUR 0509019WL058119 HARI KISHOR THAKUR 00691 IPOS0000001 2310 2310 Processed 04/05/2023 1204827110 MR HARI KISHOR THAKUR STATE BANK OF INDIA(508548)
87 PANAPUR BH-09-019-009-01697100/3324
(BASAIYA) 		0509019000NRG23060420230726105 07/04/2023 BRIJKISHOR PRASAD 0509019WL058119 BRIJKISHOR PRASAD 00691 IPOS0000001 2310 2310 Processed 04/05/2023 1204827111 BRIJKISHOR PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14070 14070
88 PANAPUR BH-09-019-009-01697100/3336
(BASAIYA) 		0509019000NRG23040420230720296 07/04/2023 NAWAL RAM 0509019WL057785 NAWAL RAM 00703 AIRP0000001 1470 1470 Processed 04/05/2023 1204827197 MR NAWAL KISHOR RAM STATE BANK OF INDIA(508548)
89 PANAPUR BH-09-019-009-01697500/2514
(BASAIYA) 		0509019000NRG23060420230726118 07/04/2023 RAHUL KUMAR SINGH 0509019WL058119 RAHUL KUMAR SINGH 00703 AIRP0000001 2310 2310 Processed 05/05/2023 1204827196 Rahul Kumar Singh FINO PAYMENTS BANK LTD(608001)
SubTotal 3780 3780
Total 203070 203070

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANAPUR BH0509019_070423APB_FTO_26206 Canara Bank CNRB0006270 MADHOPUR USRI BAZAR 2310
2 PANAPUR BH0509019_070423APB_FTO_26206 Punjab National Bank PUNB0295200 MURLIPUR 6510
3 PANAPUR BH0509019_070423APB_FTO_26206 State Bank of India SBIN0003438 ADB TARAIYA 116970
4 PANAPUR BH0509019_070423APB_FTO_26206 State Bank of India SBIN0012560 GARKHA 2520
5 PANAPUR BH0509019_070423APB_FTO_26206 Uttar Bihar Gramin Bank CBIN0R10001 Panapur 13230
6 PANAPUR BH0509019_070423APB_FTO_26206 Uttar Bihar Gramin Bank CBIN0R10001 Satjora 17010
7 PANAPUR BH0509019_070423APB_FTO_26206 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 24360
8 PANAPUR BH0509019_070423APB_FTO_26206 Fino Payments Bank Ltd FINO0001448 Fino Payments Bank Ltd, Danapur 2310
9 PANAPUR BH0509019_070423APB_FTO_26206 India Post Payments Bank IPOS0000001 Chapra 14070
10 PANAPUR BH0509019_070423APB_FTO_26206 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3780

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