Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:44:12 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : PANAPUR
Fto No. : BH0509019_250523APB_FTO_184237
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-09-019-008-01699100/3867
(MOHAMMADPUR) 		0509019000NRG24230520230122045 25/05/2023 MINA DEVI 0509019WL005876 MINA DEVI 00048 BKID0004688 3192 3192 Processed 30/05/2023 1946104382 HARJAN MINADEVI KARUR VYSA BANK(607100)
SubTotal 3192 3192
2 PANAPUR BH-09-019-008-01699100/1944
(MOHAMMADPUR) 		0509019000NRG24230520230121734 25/05/2023 anil kumar yadav 0509019WL005867 anil kumar yadav 00089 CBIN0281086 3192 3192 Processed 30/05/2023 1946104425 BACHA DEVI STATE BANK OF INDIA(508548)
SubTotal 3192 3192
3 PANAPUR BH-09-019-008-01697600/3578
(MOHAMMADPUR) 		0509019000NRG24230520230122126 25/05/2023 PRABHU RAY 0509019WL005884 PRABHU RAY 00354 PUNB0295200 3192 3192 Processed 30/05/2023 1946104427 PRABHU RAI PUNJAB NATIONAL BANK(508568)
4 PANAPUR BH-09-019-008-01697700/1844
(MOHAMMADPUR) 		0509019000NRG24230520230122129 25/05/2023 VIRA SINGH 0509019WL005884 VIRA SINGH 00354 PUNB0295200 3192 3192 Processed 30/05/2023 1946104305 VIRA SINGH UTTAR BIHAR GRAMIN BANK(607069)
5 PANAPUR BH-09-019-008-01697700/2950
(MOHAMMADPUR) 		0509019000NRG24230520230122135 25/05/2023 VISHWKARMA KUMAR 0509019WL005884 VISHWKARMA KUMAR 00354 PUNB0295200 3192 3192 Processed 30/05/2023 1946104426 VISHWKARMA KUMAR S/O KISUN DEV SINGH PUNJAB NATIONAL BANK(508568)
6 PANAPUR BH-09-019-008-01699100/3137
(MOHAMMADPUR) 		0509019000NRG24230520230121739 25/05/2023 SHAIYRA BIBI 0509019WL005867 SHAIYRA BIBI 00354 PUNB0295200 3192 3192 Processed 30/05/2023 1946104304 SHAIYRA BIBI PUNJAB NATIONAL BANK(508568)
7 PANAPUR BH-09-019-008-01699100/3930
(MOHAMMADPUR) 		0509019000NRG24230520230122048 25/05/2023 SUMITRA DEVI 0509019WL005876 SUMITRA DEVI 00354 PUNB0295200 3192 3192 Processed 30/05/2023 1946104308 MR SANTOSH LACHHUMAN SINGH STATE BANK OF INDIA(508548)
8 PANAPUR BH-09-019-008-01699100/4140
(MOHAMMADPUR) 		0509019000NRG24230520230121646 25/05/2023 JITENDRA SINGH 0509019WL005864 JITENDRA SINGH 00354 PUNB0295200 3192 3192 Processed 30/05/2023 1946104428 JITENDRA SINGH S/O KISHOR SINGH PUNJAB NATIONAL BANK(508568)
9 PANAPUR BH-09-019-008-01699900/3408
(MOHAMMADPUR) 		0509019000NRG24240520230122782 25/05/2023 MD SALAHUDDIN 0509019WL005909 MD SALAHUDDIN 00354 PUNB0295200 3192 3192 Processed 30/05/2023 1946104306 MD SALAHUDDIN UTTAR BIHAR GRAMIN BANK(607069)
10 PANAPUR BH-09-019-008-01699900/3628
(MOHAMMADPUR) 		0509019000NRG24240520230122784 25/05/2023 KRISHNA SAH 0509019WL005909 KRISHNA SAH 00354 PUNB0295200 3192 3192 Processed 30/05/2023 1946104307 KRISHNA SAH PUNJAB NATIONAL BANK(508568)
SubTotal 25536 25536
11 PANAPUR BH-09-019-008-01697600/3577
(MOHAMMADPUR) 		0509019000NRG24230520230122125 25/05/2023 AMIT KUMAR PASWAN 0509019WL005884 AMIT KUMAR PASWAN 00415 SBIN0003438 3192 3192 Processed 30/05/2023 1946104322 MR AMITKUMAR PASWAN STATE BANK OF INDIA(508548)
12 PANAPUR BH-09-019-008-01697600/3579
(MOHAMMADPUR) 		0509019000NRG24230520230122127 25/05/2023 BIHARI RAY 0509019WL005884 BIHARI RAY 00415 SBIN0003438 3192 3192 Processed 30/05/2023 1946104329 BIHARI RAY UTTAR BIHAR GRAMIN BANK(607069)
13 PANAPUR BH-09-019-008-01697700/1850
(MOHAMMADPUR) 		0509019000NRG24230520230122130 25/05/2023 MANTU KUMAR 0509019WL005884 MANTU KUMAR 00415 SBIN0003438 3192 3192 Processed 30/05/2023 1946104362 MR MANTU KUMAR STATE BANK OF INDIA(508548)
14 PANAPUR BH-09-019-008-01697700/1851
(MOHAMMADPUR) 		0509019000NRG24230520230122131 25/05/2023 JANAK BHAGAT 0509019WL005884 JANAK BHAGAT 00415 SBIN0003438 3192 3192 Processed 30/05/2023 1946104313 MR JANAK BHAGAT STATE BANK OF INDIA(508548)
15 PANAPUR BH-09-019-008-01697700/1872
(MOHAMMADPUR) 		0509019000NRG24230520230122132 25/05/2023 GUDDU KUMAR 0509019WL005884 GUDDU KUMAR 00415 SBIN0003438 3192 3192 Processed 30/05/2023 1946104363 MR GUDDU KUMAR STATE BANK OF INDIA(508548)
16 PANAPUR BH-09-019-008-01697700/3999
(MOHAMMADPUR) 		0509019000NRG24230520230122136 25/05/2023 GITA DEVI 0509019WL005884 GITA DEVI 00415 SBIN0003438 3192 3192 Processed 30/05/2023 1946104336 MRS GITA DEVI STATE BANK OF INDIA(508548)
17 PANAPUR BH-09-019-008-01697700/4139
(MOHAMMADPUR) 		0509019000NRG24230520230122137 25/05/2023 LALTI DEVI 0509019WL005884 LALTI DEVI 00415 SBIN0003438 3192 3192 Processed 30/05/2023 1946104319 MRS LALTI DEVI STATE BANK OF INDIA(508548)
18 PANAPUR BH-09-019-008-01697700/4142
(MOHAMMADPUR) 		0509019000NRG24230520230122138 25/05/2023 VIMALA DEVI 0509019WL005884 VIMALA DEVI 00415 SBIN0003438 3192 3192 Processed 30/05/2023 1946104317 VIMALA DEVI BANDHAN BANK LIMITED(508753)
19 PANAPUR BH-09-019-008-01697700/4143
(MOHAMMADPUR) 		0509019000NRG24230520230122139 25/05/2023 KAMLA DEVI 0509019WL005884 KAMLA DEVI 00415 SBIN0003438 3192 3192 Processed 30/05/2023 1946104344 MR KAMAL DEVI STATE BANK OF INDIA(508548)
20 PANAPUR BH-09-019-008-01697700/4146
(MOHAMMADPUR) 		0509019000NRG24230520230122142 25/05/2023 MINA DEVI 0509019WL005884 MINA DEVI 00415 SBIN0003438 3192 3192 Processed 30/05/2023 1946104376 MRS MINA DEVI STATE BANK OF INDIA(508548)
21 PANAPUR BH-09-019-008-01697700/4147
(MOHAMMADPUR) 		0509019000NRG24230520230122143 25/05/2023 JAY KISHOR SHAH 0509019WL005884 JAY KISHOR SHAH 00415 SBIN0003438 3192 3192 Processed 30/05/2023 1946104370 Jay Kishor Shah FINO PAYMENTS BANK LTD(608001)
22 PANAPUR BH-09-019-008-01698600/3636
(MOHAMMADPUR) 		0509019000NRG24230520230122032 25/05/2023 BABLU KUMAR SAH 0509019WL005876 BABLU KUMAR SAH 00415 SBIN0003438 3192 3192 Processed 30/05/2023 1946104361 MR BABLU KUMAR SAH STATE BANK OF INDIA(508548)
23 PANAPUR BH-09-019-008-01698600/3905
(MOHAMMADPUR) 		0509019000NRG24230520230122144 25/05/2023 GANPAT BHAGAT 0509019WL005884 GANPAT BHAGAT 00415 SBIN0003438 3192 3192 Processed 30/05/2023 1946104323 Ganpat Bhagat FINO PAYMENTS BANK LTD(608001)
24 PANAPUR BH-09-019-008-01698600/4049
(MOHAMMADPUR) 		0509019000NRG24230520230122033 25/05/2023 MAINEJAR KUMAR CHAURSIYA 0509019WL005876 MAINEJAR KUMAR CHAURSIYA 00415 SBIN0003438 3192 3192 Processed 30/05/2023 1946104369 MR MAINEJAR KUMAR CHAURASIYA STATE BANK OF INDIA(508548)
25 PANAPUR BH-09-019-008-01698600/4148
(MOHAMMADPUR) 		0509019000NRG24230520230122035 25/05/2023 SATENDRA KUMAR RAY 0509019WL005876 SATENDRA KUMAR RAY 00415 SBIN0003438 3192 3192 Processed 30/05/2023 1946104320 MR SATENDRA KUMAR RAY STATE BANK OF INDIA(508548)
26 PANAPUR BH-09-019-008-01699100/1536
(MOHAMMADPUR) 		0509019000NRG24230520230121642 25/05/2023 PARMA RAY 0509019WL005864 PARMA RAY 00415 SBIN0003438 3192 3192 Processed 30/05/2023 1946104365 MR PARMA RAY STATE BANK OF INDIA(508548)
27 PANAPUR BH-09-019-008-01699100/1927
(MOHAMMADPUR) 		0509019000NRG24230520230121733 25/05/2023 GAUTAM DEVI 0509019WL005867 GAUTAM DEVI 00415 SBIN0003438 3192 3192 Processed 30/05/2023 1946104316 MRS GAUTAM DEVI STATE BANK OF INDIA(508548)
28 PANAPUR BH-09-019-008-01699100/1928
(MOHAMMADPUR) 		0509019000NRG24230520230121643 25/05/2023 DHIRAJ KUMAR SINGH 0509019WL005864 DHIRAJ KUMAR SINGH 00415 SBIN0003438 3192 3192 Processed 30/05/2023 1946104380 DHIRAJ KUMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
29 PANAPUR BH-09-019-008-01699100/2015
(MOHAMMADPUR) 		0509019000NRG24230520230122039 25/05/2023 REKHA DEVI 0509019WL005876 REKHA DEVI 00415 SBIN0003438 3192 3192 Processed 30/05/2023 1946104326 MS REKHA DEVI STATE BANK OF INDIA(508548)
30 PANAPUR BH-09-019-008-01699100/2016
(MOHAMMADPUR) 		0509019000NRG24230520230122040 25/05/2023 CHHOTI DEVI 0509019WL005876 CHHOTI DEVI 00415 SBIN0003438 3192 3192 Processed 30/05/2023 1946104349 MRS CHHOTI DEVI STATE BANK OF INDIA(508548)
31 PANAPUR BH-09-019-008-01699100/2247
(MOHAMMADPUR) 		0509019000NRG24230520230121644 25/05/2023 SONU KUMAR SINGH 0509019WL005864 SONU KUMAR SINGH 00415 SBIN0003438 3192 3192 Processed 30/05/2023 1946104325 MR SONUKUMAR SINGH STATE BANK OF INDIA(508548)
32 PANAPUR BH-09-019-008-01699100/2255
(MOHAMMADPUR) 		0509019000NRG24230520230121735 25/05/2023 RAJIV RANJAN TIWARI 0509019WL005867 RAJIV RANJAN TIWARI 00415 SBIN0003438 3192 3192 Processed 30/05/2023 1946104352 MR RAJIV RANJAN TIWARI STATE BANK OF INDIA(508548)
33 PANAPUR BH-09-019-008-01699100/2279
(MOHAMMADPUR) 		0509019000NRG24230520230121737 25/05/2023 SHYAMLAL DAS 0509019WL005867 SHYAMLAL DAS 00415 SBIN0003438 3192 3192 Processed 30/05/2023 1946104368 MR SHYAMLAL DAS STATE BANK OF INDIA(508548)
34 PANAPUR BH-09-019-008-01699100/2346
(MOHAMMADPUR) 		0509019000NRG24230520230121645 25/05/2023 RANJIT KUMAR 0509019WL005864 RANJIT KUMAR 00415 SBIN0003438 3192 3192 Processed 30/05/2023 1946104339 MR RANJIT KUMAR STATE BANK OF INDIA(508548)
35 PANAPUR BH-09-019-008-01699100/3131
(MOHAMMADPUR) 		0509019000NRG24230520230121738 25/05/2023 KUNTI DEVI 0509019WL005867 KUNTI DEVI 00415 SBIN0003438 3192 3192 Processed 30/05/2023 1946104312 MR PAYARE CHAND SINGH STATE BANK OF INDIA(508548)
36 PANAPUR BH-09-019-008-01699100/3133
(MOHAMMADPUR) 		0509019000NRG24230520230122042 25/05/2023 LEELAWATI DEVI 0509019WL005876 LEELAWATI DEVI 00415 SBIN0003438 3192 3192 Processed 30/05/2023 1946104338 MRS LEELAWATI DEVI STATE BANK OF INDIA(508548)
37 PANAPUR BH-09-019-008-01699100/3146
(MOHAMMADPUR) 		0509019000NRG24230520230122044 25/05/2023 SWITI DEVI 0509019WL005876 SWITI DEVI 00415 SBIN0003438 3192 3192 Processed 30/05/2023 1946104311 MR RAM NATH SINGH STATE BANK OF INDIA(508548)
38 PANAPUR BH-09-019-008-01699100/3863
(MOHAMMADPUR) 		0509019000NRG24230520230121740 25/05/2023 RAJKUMAR RAY 0509019WL005867 RAJKUMAR RAY 00415 SBIN0003438 3192 3192 Processed 30/05/2023 1946104321 MR RAJKUMAR RAY STATE BANK OF INDIA(508548)
39 PANAPUR BH-09-019-008-01699100/3870
(MOHAMMADPUR) 		0509019000NRG24230520230122046 25/05/2023 GITA DEVI 0509019WL005876 GITA DEVI 00415 SBIN0003438 3192 3192 Processed 30/05/2023 1946104372 GITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
40 PANAPUR BH-09-019-008-01699100/3926
(MOHAMMADPUR) 		0509019000NRG24230520230121741 25/05/2023 RITA DEVI 0509019WL005867 RITA DEVI 00415 SBIN0003438 3192 3192 Processed 30/05/2023 1946104379 RITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
41 PANAPUR BH-09-019-008-01699100/3929
(MOHAMMADPUR) 		0509019000NRG24230520230122047 25/05/2023 DEVARATI DEVI 0509019WL005876 DEVARATI DEVI 00415 SBIN0003438 3192 3192 Processed 30/05/2023 1946104423 DEVARATI DEVI STATE BANK OF INDIA(508548)
42 PANAPUR BH-09-019-008-01699100/4021
(MOHAMMADPUR) 		0509019000NRG24230520230122049 25/05/2023 INDU DEVI 0509019WL005876 INDU DEVI 00415 SBIN0003438 3192 3192 Processed 30/05/2023 1946104351 MRS INDU DEVI STATE BANK OF INDIA(508548)
43 PANAPUR BH-09-019-008-01699100/4022
(MOHAMMADPUR) 		0509019000NRG24230520230121742 25/05/2023 MANJEET KUMAR 0509019WL005867 MANJEET KUMAR 00415 SBIN0003438 3192 3192 Processed 30/05/2023 1946104356 MANGIT RAY INDIA POST PAYMENTS BANK LIMITED(508528)
44 PANAPUR BH-09-019-008-01699100/4027
(MOHAMMADPUR) 		0509019000NRG24230520230121744 25/05/2023 UMRAWATI DEVI 0509019WL005867 UMRAWATI DEVI 00415 SBIN0003438 3192 3192 Processed 30/05/2023 1946104354 MRS UMRAWATI DEVI STATE BANK OF INDIA(508548)
45 PANAPUR BH-09-019-008-01699100/4028
(MOHAMMADPUR) 		0509019000NRG24230520230121745 25/05/2023 USHA DEVI 0509019WL005867 USHA DEVI 00415 SBIN0003438 3192 3192 Processed 30/05/2023 1946104340 MS USHA DEVI STATE BANK OF INDIA(508548)
46 PANAPUR BH-09-019-008-01699100/4030
(MOHAMMADPUR) 		0509019000NRG24230520230121746 25/05/2023 PRABHAWATI DEVI 0509019WL005867 PRABHAWATI DEVI 00415 SBIN0003438 3192 3192 Processed 30/05/2023 1946104422 MANGARU RAY STATE BANK OF INDIA(508548)
47 PANAPUR BH-09-019-008-01699100/4036
(MOHAMMADPUR) 		0509019000NRG24230520230121747 25/05/2023 ARUN KUMAR YADAV 0509019WL005867 ARUN KUMAR YADAV 00415 SBIN0003438 3192 3192 Processed 30/05/2023 1946104331 MR ARUNKUMAR YADAV STATE BANK OF INDIA(508548)
48 PANAPUR BH-09-019-008-01699100/4045
(MOHAMMADPUR) 		0509019000NRG24230520230121748 25/05/2023 INDU DEVI 0509019WL005867 INDU DEVI 00415 SBIN0003438 3192 3192 Processed 30/05/2023 1946104377 MRS INDU DEVI STATE BANK OF INDIA(508548)
49 PANAPUR BH-09-019-008-01699100/4149
(MOHAMMADPUR) 		0509019000NRG24230520230121751 25/05/2023 BABITA DEVI 0509019WL005867 BABITA DEVI 00415 SBIN0003438 3192 3192 Processed 30/05/2023 1946104318 MRS BABITA DEVI STATE BANK OF INDIA(508548)
50 PANAPUR BH-09-019-008-01699100/4157
(MOHAMMADPUR) 		0509019000NRG24230520230121647 25/05/2023 RAJKUMARI 0509019WL005864 RAJKUMARI 00415 SBIN0003438 3192 3192 Processed 30/05/2023 1946104375 MRS RAJKUMARI XXX STATE BANK OF INDIA(508548)
51 PANAPUR BH-09-019-008-01699100/4158
(MOHAMMADPUR) 		0509019000NRG24230520230121648 25/05/2023 MALTI DEVI 0509019WL005864 MALTI DEVI 00415 SBIN0003438 3192 3192 Processed 30/05/2023 1946104353 MRS MALTI DEVI STATE BANK OF INDIA(508548)
52 PANAPUR BH-09-019-008-01699100/4159
(MOHAMMADPUR) 		0509019000NRG24230520230121649 25/05/2023 SEETA DEVI 0509019WL005864 SEETA DEVI 00415 SBIN0003438 3192 3192 Processed 30/05/2023 1946104333 MRS SITA DEVI STATE BANK OF INDIA(508548)
53 PANAPUR BH-09-019-008-01699100/4165
(MOHAMMADPUR) 		0509019000NRG24230520230121653 25/05/2023 MALTI DEVI 0509019WL005864 MALTI DEVI 00415 SBIN0003438 3192 3192 Processed 30/05/2023 1946104346 MRS MALTI DEVI STATE BANK OF INDIA(508548)
54 PANAPUR BH-09-019-008-01699900/1567
(MOHAMMADPUR) 		0509019000NRG24240520230122795 25/05/2023 Dudhnath Manjhi 0509019WL005910 Dudhnath Manjhi 00415 SBIN0003438 3192 3192 Processed 30/05/2023 1946104343 MR DUDHNATH MANJHI STATE BANK OF INDIA(508548)
55 PANAPUR BH-09-019-008-01699900/1722
(MOHAMMADPUR) 		0509019000NRG24240520230122799 25/05/2023 SHIV NARAYAN SAH 0509019WL005910 SHIV NARAYAN SAH 00415 SBIN0003438 3192 3192 Processed 30/05/2023 1946104309 SHIVNARAYAN SAH INDIA POST PAYMENTS BANK LIMITED(508528)
56 PANAPUR BH-09-019-008-01699900/1879
(MOHAMMADPUR) 		0509019000NRG24240520230122769 25/05/2023 SHAMBHU SAH 0509019WL005909 SHAMBHU SAH 00415 SBIN0003438 3192 3192 Processed 30/05/2023 1946104341 MR SHAMBHU SAH STATE BANK OF INDIA(508548)
57 PANAPUR BH-09-019-008-01699900/2127
(MOHAMMADPUR) 		0509019000NRG24240520230122770 25/05/2023 MANTU KUMAR 0509019WL005909 MANTU KUMAR 00415 SBIN0003438 3192 3192 Processed 30/05/2023 1946104424 MANTU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
58 PANAPUR BH-09-019-008-01699900/2225
(MOHAMMADPUR) 		0509019000NRG24230520230121753 25/05/2023 RAJA KUMAR 0509019WL005867 RAJA KUMAR 00415 SBIN0003438 3192 3192 Processed 30/05/2023 1946104350 RAJA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
59 PANAPUR BH-09-019-008-01699900/2234
(MOHAMMADPUR) 		0509019000NRG24240520230122804 25/05/2023 RAMWATI DEVI 0509019WL005910 RAMWATI DEVI 00415 SBIN0003438 3192 3192 Processed 30/05/2023 1946104315 MRS RAMAWATI DEVI STATE BANK OF INDIA(508548)
60 PANAPUR BH-09-019-008-01699900/2291
(MOHAMMADPUR) 		0509019000NRG24240520230122805 25/05/2023 CHANDAN KUMAR RAM 0509019WL005910 CHANDAN KUMAR RAM 00415 SBIN0003438 3192 3192 Processed 30/05/2023 1946104345 MR CHANDAN KUMAR RAM STATE BANK OF INDIA(508548)
61 PANAPUR BH-09-019-008-01699900/2292
(MOHAMMADPUR) 		0509019000NRG24240520230122771 25/05/2023 SURAJ RAM 0509019WL005909 SURAJ RAM 00415 SBIN0003438 3192 3192 Processed 30/05/2023 1946104335 SURAJ RAM PUNJAB NATIONAL BANK(508568)
62 PANAPUR BH-09-019-008-01699900/2314
(MOHAMMADPUR) 		0509019000NRG24240520230122772 25/05/2023 RAJESH KUMAR SAH 0509019WL005909 RAJESH KUMAR SAH 00415 SBIN0003438 3192 3192 Processed 30/05/2023 1946104347 MR RAJESH KUMAR SAH STATE BANK OF INDIA(508548)
63 PANAPUR BH-09-019-008-01699900/2999
(MOHAMMADPUR) 		0509019000NRG24240520230122774 25/05/2023 TANTAN NAT 0509019WL005909 TANTAN NAT 00415 SBIN0003438 3192 3192 Processed 30/05/2023 1946104357 MR TANTAN NAT STATE BANK OF INDIA(508548)
64 PANAPUR BH-09-019-008-01699900/3001
(MOHAMMADPUR) 		0509019000NRG24240520230122775 25/05/2023 UPENDRA KUMAR CHAURASIYA 0509019WL005909 UPENDRA KUMAR CHAURASIYA 00415 SBIN0003438 3192 3192 Processed 30/05/2023 1946104378 UPENDRA KUMAR CHAURASIYA INDIA POST PAYMENTS BANK LIMITED(508528)
65 PANAPUR BH-09-019-008-01699900/3006
(MOHAMMADPUR) 		0509019000NRG24230520230121755 25/05/2023 SURAJ KUMAR 0509019WL005867 SURAJ KUMAR 00415 SBIN0003438 3192 3192 Processed 30/05/2023 1946104324 Suraj Sah FINO PAYMENTS BANK LTD(608001)
66 PANAPUR BH-09-019-008-01699900/3021
(MOHAMMADPUR) 		0509019000NRG24240520230122776 25/05/2023 MUNNA KUMAR CHAURASIA 0509019WL005909 MUNNA KUMAR CHAURASIA 00415 SBIN0003438 3192 3192 Processed 30/05/2023 1946104374 Munna Kumar Chaurasia AIRTEL PAYMENTS BANK LIMITED(990288)
67 PANAPUR BH-09-019-008-01699900/3351
(MOHAMMADPUR) 		0509019000NRG24240520230122779 25/05/2023 PUNYADEV RAM 0509019WL005909 PUNYADEV RAM 00415 SBIN0003438 3192 3192 Processed 30/05/2023 1946104367 MR PUNDEV RAM STATE BANK OF INDIA(508548)
68 PANAPUR BH-09-019-008-01699900/3359
(MOHAMMADPUR) 		0509019000NRG24240520230122780 25/05/2023 PRADIP SAH 0509019WL005909 PRADIP SAH 00415 SBIN0003438 3192 3192 Processed 30/05/2023 1946104330 MR PRADEEP SAH STATE BANK OF INDIA(508548)
69 PANAPUR BH-09-019-008-01699900/3411
(MOHAMMADPUR) 		0509019000NRG24240520230122806 25/05/2023 RAMPRATAP CHAURASHIYA 0509019WL005910 RAMPRATAP CHAURASHIYA 00415 SBIN0003438 3192 3192 Processed 30/05/2023 1946104371 MR RAMPRATAP CHAURASIYA STATE BANK OF INDIA(508548)
70 PANAPUR BH-09-019-008-01699900/3527
(MOHAMMADPUR) 		0509019000NRG24240520230122807 25/05/2023 SHIVPUJAN SAH 0509019WL005910 SHIVPUJAN SAH 00415 SBIN0003438 3192 3192 Processed 30/05/2023 1946104310 MR SHIVPUJAN SAH STATE BANK OF INDIA(508548)
71 PANAPUR BH-09-019-008-01699900/3533
(MOHAMMADPUR) 		0509019000NRG24240520230122783 25/05/2023 PARVEG ALAM 0509019WL005909 PARVEG ALAM 00415 SBIN0003438 3192 3192 Processed 30/05/2023 1946104332 MR PARVEJ ALAM STATE BANK OF INDIA(508548)
72 PANAPUR BH-09-019-008-01699900/3549
(MOHAMMADPUR) 		0509019000NRG24230520230121756 25/05/2023 VINAY KUMAR 0509019WL005867 VINAY KUMAR 00415 SBIN0003438 3192 3192 Processed 30/05/2023 1946104373 VINAY KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
73 PANAPUR BH-09-019-008-01699900/3554
(MOHAMMADPUR) 		0509019000NRG24240520230122809 25/05/2023 BABITA DEVI 0509019WL005910 BABITA DEVI 00415 SBIN0003438 3192 3192 Processed 30/05/2023 1946104328 MRS BABITA DEVI STATE BANK OF INDIA(508548)
74 PANAPUR BH-09-019-008-01699900/3610
(MOHAMMADPUR) 		0509019000NRG24240520230122810 25/05/2023 SHANTI DEVI 0509019WL005910 SHANTI DEVI 00415 SBIN0003438 3192 3192 Processed 30/05/2023 1946104334 MRS SANTI DEVI STATE BANK OF INDIA(508548)
75 PANAPUR BH-09-019-008-01699900/3664
(MOHAMMADPUR) 		0509019000NRG24240520230122786 25/05/2023 SANJU DEVI 0509019WL005909 SANJU DEVI 00415 SBIN0003438 3192 3192 Processed 30/05/2023 1946104342 MRS SANJU DEVI STATE BANK OF INDIA(508548)
76 PANAPUR BH-09-019-008-01699900/3696
(MOHAMMADPUR) 		0509019000NRG24240520230122813 25/05/2023 RAMASIS CHOURASIYA 0509019WL005910 RAMASIS CHOURASIYA 00415 SBIN0003438 3192 3192 Processed 30/05/2023 1946104314 MR RAMASHIS PRASAD CHAURSIYA STATE BANK OF INDIA(508548)
77 PANAPUR BH-09-019-008-01699900/3706
(MOHAMMADPUR) 		0509019000NRG24240520230122787 25/05/2023 RIMA DEVI 0509019WL005909 RIMA DEVI 00415 SBIN0003438 3192 3192 Processed 30/05/2023 1946104327 RIMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
78 PANAPUR BH-09-019-008-01699900/3707
(MOHAMMADPUR) 		0509019000NRG24240520230122788 25/05/2023 ASHA DEVI 0509019WL005909 ASHA DEVI 00415 SBIN0003438 3192 3192 Processed 30/05/2023 1946104348 MRS ASHA DEVI STATE BANK OF INDIA(508548)
79 PANAPUR BH-09-019-008-01699900/3711
(MOHAMMADPUR) 		0509019000NRG24240520230122815 25/05/2023 SATYENDRA KUMAR 0509019WL005910 SATYENDRA KUMAR 00415 SBIN0003438 3192 3192 Processed 30/05/2023 1946104359 MR SATYENDRA KUMAR STATE BANK OF INDIA(508548)
80 PANAPUR BH-09-019-008-01699900/3712
(MOHAMMADPUR) 		0509019000NRG24240520230122816 25/05/2023 SUMAN DEVI 0509019WL005910 SUMAN DEVI 00415 SBIN0003438 3192 3192 Processed 30/05/2023 1946104355 MRS SUMAN DEVI STATE BANK OF INDIA(508548)
81 PANAPUR BH-09-019-008-01699900/3751
(MOHAMMADPUR) 		0509019000NRG24240520230122789 25/05/2023 MAHFUJ ANSARI 0509019WL005909 MAHFUJ ANSARI 00415 SBIN0003438 3192 3192 Processed 30/05/2023 1946104358 MAHFUJ ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
82 PANAPUR BH-09-019-008-01699900/3780
(MOHAMMADPUR) 		0509019000NRG24240520230122817 25/05/2023 MANKESHWAR KUMAR 0509019WL005910 MANKESHWAR KUMAR 00415 SBIN0003438 3192 3192 Processed 30/05/2023 1946104364 MR MANKESHWAR KUMAR STATE BANK OF INDIA(508548)
83 PANAPUR BH-09-019-008-01699900/3782
(MOHAMMADPUR) 		0509019000NRG24240520230122790 25/05/2023 DHARMSHILA DEVI 0509019WL005909 DHARMSHILA DEVI 00415 SBIN0003438 3192 3192 Processed 30/05/2023 1946104337 MRS DHRAMASHILA DEVI STATE BANK OF INDIA(508548)
84 PANAPUR BH-09-019-008-01699900/3807
(MOHAMMADPUR) 		0509019000NRG24240520230122791 25/05/2023 ANJALI DEVI 0509019WL005909 ANJALI DEVI 00415 SBIN0003438 3192 3192 Processed 30/05/2023 1946104360 MRS ANJALI DEVI STATE BANK OF INDIA(508548)
85 PANAPUR BH-09-019-008-01699900/3886
(MOHAMMADPUR) 		0509019000NRG24230520230122145 25/05/2023 URMILA DEVI 0509019WL005884 URMILA DEVI 00415 SBIN0003438 3192 3192 Processed 30/05/2023 1946104366 MRS URMILA DEVI STATE BANK OF INDIA(508548)
86 PANAPUR BH-09-019-008-01699900/3961
(MOHAMMADPUR) 		0509019000NRG24240520230122792 25/05/2023 SHILI KUMARI 0509019WL005909 SHILI KUMARI 00415 SBIN0003438 3192 3192 Processed 30/05/2023 1946104381 MRS SHILI KUMARI STATE BANK OF INDIA(508548)
SubTotal 242592 242592
87 PANAPUR BH-09-019-008-01697700/2264
(MOHAMMADPUR) 		0509019000NRG24230520230122134 25/05/2023 CHUMAN RAY 0509019WL005884 CHUMAN RAY 00415 SBIN0006018 3192 3192 Processed 30/05/2023 1946104421 MR CHUMAN RAI STATE BANK OF INDIA(508548)
SubTotal 3192 3192
88 PANAPUR BH-09-019-008-01697700/1838
(MOHAMMADPUR) 		0509019000NRG24230520230122128 25/05/2023 RAMCHANDRA KUMAR 0509019WL005884 RAMCHANDRA KUMAR 00538 CBIN0R10001 3192 3192 Processed 30/05/2023 1946104419 Ramchandra Kumar FINO PAYMENTS BANK LTD(608001)
89 PANAPUR BH-09-019-008-01697700/4144
(MOHAMMADPUR) 		0509019000NRG24230520230122140 25/05/2023 RAJDEV RAI 0509019WL005884 RAJDEV RAI 00538 CBIN0R10001 3192 3192 Processed 30/05/2023 1946104413 RAJDEV RAY UTTAR BIHAR GRAMIN BANK(607069)
90 PANAPUR BH-09-019-008-01698600/1570
(MOHAMMADPUR) 		0509019000NRG24230520230122030 25/05/2023 VIKARAM BHAGAT 0509019WL005876 VIKARAM BHAGAT 00538 CBIN0R10001 3192 3192 Processed 30/05/2023 1946104397 Bikrma Bhagat FINO PAYMENTS BANK LTD(608001)
91 PANAPUR BH-09-019-008-01698600/4166
(MOHAMMADPUR) 		0509019000NRG24230520230122036 25/05/2023 PANKAJ KUMAR SAH 0509019WL005876 PANKAJ KUMAR SAH 00538 CBIN0R10001 3192 3192 Processed 30/05/2023 1946104407 PANKAJ KUMAR SAH UTTAR BIHAR GRAMIN BANK(607069)
92 PANAPUR BH-09-019-008-01698600/4176
(MOHAMMADPUR) 		0509019000NRG24230520230122038 25/05/2023 DIRANJAN KUMAR SAH 0509019WL005876 DIRANJAN KUMAR SAH 00538 CBIN0R10001 3192 3192 Processed 30/05/2023 1946104418 DIRANJAN KUMAR SAH UTTAR BIHAR GRAMIN BANK(607069)
93 PANAPUR BH-09-019-008-01699100/1898
(MOHAMMADPUR) 		0509019000NRG24230520230121732 25/05/2023 santosh ram 0509019WL005867 santosh ram 00538 CBIN0R10001 3192 3192 Processed 30/05/2023 1946104402 SANTOSH RAM INDIA POST PAYMENTS BANK LIMITED(508528)
94 PANAPUR BH-09-019-008-01699100/3130
(MOHAMMADPUR) 		0509019000NRG24230520230122041 25/05/2023 LALMUNI DEVI 0509019WL005876 LALMUNI DEVI 00538 CBIN0R10001 3192 3192 Processed 30/05/2023 1946104400 LALMUNNI DEVI UTTAR BIHAR GRAMIN BANK(607069)
95 PANAPUR BH-09-019-008-01699100/3136
(MOHAMMADPUR) 		0509019000NRG24230520230122043 25/05/2023 MEERA DEVI 0509019WL005876 MEERA DEVI 00538 CBIN0R10001 3192 3192 Processed 30/05/2023 1946104398 MRS MEERA KUWAR STATE BANK OF INDIA(508548)
96 PANAPUR BH-09-019-008-01699100/4161
(MOHAMMADPUR) 		0509019000NRG24230520230121650 25/05/2023 RAJPATO DEVI 0509019WL005864 RAJPATO DEVI 00538 CBIN0R10001 3192 3192 Processed 30/05/2023 1946104415 MRS RAJPATI DEVI STATE BANK OF INDIA(508548)
97 PANAPUR BH-09-019-008-01699100/4164
(MOHAMMADPUR) 		0509019000NRG24230520230121652 25/05/2023 BINDU DEVI 0509019WL005864 BINDU DEVI 00538 CBIN0R10001 3192 3192 Processed 30/05/2023 1946104414 PRINS KUMAR U/G BINDU DEVI PUNJAB NATIONAL BANK(508568)
98 PANAPUR BH-09-019-008-01699900/12
(MOHAMMADPUR) 		0509019000NRG24240520230122794 25/05/2023 VIVEKI MANJHI 0509019WL005910 VIVEKI MANJHI 00538 CBIN0R10001 3192 3192 Processed 30/05/2023 1946104405 VIVEKA MANJHI INDIA POST PAYMENTS BANK LIMITED(508528)
99 PANAPUR BH-09-019-008-01699900/1612
(MOHAMMADPUR) 		0509019000NRG24240520230122796 25/05/2023 RAJKUMAR SAH 0509019WL005910 RAJKUMAR SAH 00538 CBIN0R10001 3192 3192 Processed 30/05/2023 1946104408 RAJKUMAR SAH INDIA POST PAYMENTS BANK LIMITED(508528)
100 PANAPUR BH-09-019-008-01699900/1637
(MOHAMMADPUR) 		0509019000NRG24240520230122797 25/05/2023 arvind kumar sah 0509019WL005910 arvind kumar sah 00538 CBIN0R10001 3192 3192 Processed 30/05/2023 1946104403 ARBIND PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
101 PANAPUR BH-09-019-008-01699900/1712
(MOHAMMADPUR) 		0509019000NRG24240520230122798 25/05/2023 SONALAL NAT 0509019WL005910 SONALAL NAT 00538 CBIN0R10001 3192 3192 Processed 30/05/2023 1946104416 SONA LAL NAT INDIA POST PAYMENTS BANK LIMITED(508528)
102 PANAPUR BH-09-019-008-01699900/2040
(MOHAMMADPUR) 		0509019000NRG24240520230122800 25/05/2023 MUNNI DEVI 0509019WL005910 MUNNI DEVI 00538 CBIN0R10001 3192 3192 Processed 30/05/2023 1946104410 MUNNI DEVI UTTAR BIHAR GRAMIN BANK(607069)
103 PANAPUR BH-09-019-008-01699900/2124
(MOHAMMADPUR) 		0509019000NRG24240520230122801 25/05/2023 SADHU SINGH 0509019WL005910 SADHU SINGH 00538 CBIN0R10001 3192 3192 Processed 30/05/2023 1946104396 SADHU SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
104 PANAPUR BH-09-019-008-01699900/2208
(MOHAMMADPUR) 		0509019000NRG24240520230122802 25/05/2023 MANJAY KUMAR CHAURASIYA 0509019WL005910 MANJAY KUMAR CHAURASIYA 00538 CBIN0R10001 3192 3192 Processed 30/05/2023 1946104409 MR MANJAY KUMAR CHAURASIA STATE BANK OF INDIA(508548)
105 PANAPUR BH-09-019-008-01699900/2226
(MOHAMMADPUR) 		0509019000NRG24240520230122803 25/05/2023 VIJAY BHAGWAT 0509019WL005910 VIJAY BHAGWAT 00538 CBIN0R10001 3192 3192 Processed 30/05/2023 1946104399 VIJAY BHAGAT INDIA POST PAYMENTS BANK LIMITED(508528)
106 PANAPUR BH-09-019-008-01699900/27
(MOHAMMADPUR) 		0509019000NRG24240520230122773 25/05/2023 Kanchan Sah 0509019WL005909 Kanchan Sah 00538 CBIN0R10001 3192 3192 Processed 30/05/2023 1946104395 KANCHAN SAH INDIA POST PAYMENTS BANK LIMITED(508528)
107 PANAPUR BH-09-019-008-01699900/3027
(MOHAMMADPUR) 		0509019000NRG24240520230122777 25/05/2023 PRAYAG BHAGAT 0509019WL005909 PRAYAG BHAGAT 00538 CBIN0R10001 3192 3192 Processed 30/05/2023 1946104420 PRAYAG BHAGAT INDIA POST PAYMENTS BANK LIMITED(508528)
108 PANAPUR BH-09-019-008-01699900/3040
(MOHAMMADPUR) 		0509019000NRG24240520230122778 25/05/2023 PRAMOD KUMAR KUSHWAHA 0509019WL005909 PRAMOD KUMAR KUSHWAHA 00538 CBIN0R10001 3192 3192 Processed 30/05/2023 1946104417 PRAMOD KUMAR KUSHWAHA UTTAR BIHAR GRAMIN BANK(607069)
109 PANAPUR BH-09-019-008-01699900/3365
(MOHAMMADPUR) 		0509019000NRG24240520230122781 25/05/2023 AJAY KUMAR SINGH 0509019WL005909 AJAY KUMAR SINGH 00538 CBIN0R10001 3192 3192 Processed 30/05/2023 1946104411 AJAY KUMAR SINGH PUNJAB NATIONAL BANK(508568)
110 PANAPUR BH-09-019-008-01699900/3654
(MOHAMMADPUR) 		0509019000NRG24240520230122785 25/05/2023 UMA DEVI 0509019WL005909 UMA DEVI 00538 CBIN0R10001 3192 3192 Processed 30/05/2023 1946104412 UMA DEVI UTTAR BIHAR GRAMIN BANK(607069)
111 PANAPUR BH-09-019-008-01699900/3677
(MOHAMMADPUR) 		0509019000NRG24240520230122812 25/05/2023 SHARDA DEVI 0509019WL005910 SHARDA DEVI 00538 CBIN0R10001 3192 3192 Processed 30/05/2023 1946104401 SHARDA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
112 PANAPUR BH-09-019-008-01699900/3806
(MOHAMMADPUR) 		0509019000NRG24230520230121757 25/05/2023 JAGAJITAN KUMAR SINGH 0509019WL005867 JAGAJITAN KUMAR SINGH 00538 CBIN0R10001 3192 3192 Processed 30/05/2023 1946104406 MR JAGJITAN KUMAR SINGH STATE BANK OF INDIA(508548)
113 PANAPUR BH-09-019-008-01699900/525
(MOHAMMADPUR) 		0509019000NRG24240520230122793 25/05/2023 dilip sah 0509019WL005909 dilip sah 00538 CBIN0R10001 3192 3192 Processed 30/05/2023 1946104404 DILIP SAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 82992 82992
114 PANAPUR BH-09-019-008-01699100/2260
(MOHAMMADPUR) 		0509019000NRG24230520230121736 25/05/2023 BABUNTI DEVI 0509019WL005867 BABUNTI DEVI 00662 BDBL0001471 3192 3192 Processed 30/05/2023 1946104383 MR VISHWA NATH SINGH STATE BANK OF INDIA(508548)
SubTotal 3192 3192
115 PANAPUR BH-09-019-008-01697700/2142
(MOHAMMADPUR) 		0509019000NRG24230520230122133 25/05/2023 BHARAT PANDIT 0509019WL005884 BHARAT PANDIT 00691 IPOS0000001 3192 3192 Processed 30/05/2023 1946104385 Bharat Pandit FINO PAYMENTS BANK LTD(608001)
116 PANAPUR BH-09-019-008-01698600/2994
(MOHAMMADPUR) 		0509019000NRG24230520230122031 25/05/2023 PREM KUMAR CHAURASIVA 0509019WL005876 PREM KUMAR CHAURASIVA 00691 IPOS0000001 3192 3192 Processed 30/05/2023 1946104389 PREM KUMAR CHAURASIVA INDIA POST PAYMENTS BANK LIMITED(508528)
117 PANAPUR BH-09-019-008-01698600/4167
(MOHAMMADPUR) 		0509019000NRG24230520230122037 25/05/2023 PINTU KUMAR SAH 0509019WL005876 PINTU KUMAR SAH 00691 IPOS0000001 3192 3192 Processed 30/05/2023 1946104394 PINTU KUMAR SAH INDIA POST PAYMENTS BANK LIMITED(508528)
118 PANAPUR BH-09-019-008-01699100/4024
(MOHAMMADPUR) 		0509019000NRG24230520230121743 25/05/2023 MAMTA KUMARI 0509019WL005867 MAMTA KUMARI 00691 IPOS0000001 3192 3192 Processed 30/05/2023 1946104393 MAMTA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
119 PANAPUR BH-09-019-008-01699100/4047
(MOHAMMADPUR) 		0509019000NRG24230520230121749 25/05/2023 RANJAN KUMAR YADAV 0509019WL005867 RANJAN KUMAR YADAV 00691 IPOS0000001 3192 3192 Processed 30/05/2023 1946104388 RANJAN KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
120 PANAPUR BH-09-019-008-01699100/4131
(MOHAMMADPUR) 		0509019000NRG24230520230121750 25/05/2023 SURENDRA RAY 0509019WL005867 SURENDRA RAY 00691 IPOS0000001 3192 3192 Processed 30/05/2023 1946104391 SURENDRA RAY INDIA POST PAYMENTS BANK LIMITED(508528)
121 PANAPUR BH-09-019-008-01699100/4162
(MOHAMMADPUR) 		0509019000NRG24230520230121651 25/05/2023 BIKASH KUMAR YADAV 0509019WL005864 BIKASH KUMAR YADAV 00691 IPOS0000001 3192 3192 Processed 30/05/2023 1946104392 MR BIKASH KUMAR YADAV STATE BANK OF INDIA(508548)
122 PANAPUR BH-09-019-008-01699900/3536
(MOHAMMADPUR) 		0509019000NRG24240520230122808 25/05/2023 MD RAJAK MIYA 0509019WL005910 MD RAJAK MIYA 00691 IPOS0000001 3192 3192 Processed 30/05/2023 1946104390 RAJAHA MIYA UTTAR BIHAR GRAMIN BANK(607069)
123 PANAPUR BH-09-019-008-01699900/3698
(MOHAMMADPUR) 		0509019000NRG24240520230122814 25/05/2023 CHANDAN KUMAR 0509019WL005910 CHANDAN KUMAR 00691 IPOS0000001 3192 3192 Processed 30/05/2023 1946104386 CHANDAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
124 PANAPUR BH-09-019-008-01699900/3845
(MOHAMMADPUR) 		0509019000NRG24240520230122818 25/05/2023 YOGENDRA SAH 0509019WL005910 YOGENDRA SAH 00691 IPOS0000001 3192 3192 Processed 30/05/2023 1946104384 YOGENDRA SAH INDIA POST PAYMENTS BANK LIMITED(508528)
125 PANAPUR BH-09-019-008-01699900/3958
(MOHAMMADPUR) 		0509019000NRG24240520230122819 25/05/2023 VIKASH KUMAR 0509019WL005910 VIKASH KUMAR 00691 IPOS0000001 3192 3192 Processed 30/05/2023 1946104387 VIKASH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 35112 35112
Total 399000 399000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANAPUR BH0509019_250523APB_FTO_184237 Bank of India BKID0004688 MARHAURA 3192
2 PANAPUR BH0509019_250523APB_FTO_184237 Central Bank Of India CBIN0281086 MASRAKH 3192
3 PANAPUR BH0509019_250523APB_FTO_184237 Punjab National Bank PUNB0295200 MURLIPUR 25536
4 PANAPUR BH0509019_250523APB_FTO_184237 State Bank of India SBIN0003438 ADB TARAIYA 242592
5 PANAPUR BH0509019_250523APB_FTO_184237 State Bank of India SBIN0006018 CHAINPUR 3192
6 PANAPUR BH0509019_250523APB_FTO_184237 Uttar Bihar Gramin Bank CBIN0R10001 Panapur 57456
7 PANAPUR BH0509019_250523APB_FTO_184237 Uttar Bihar Gramin Bank CBIN0R10001 TURKI 6384
8 PANAPUR BH0509019_250523APB_FTO_184237 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 19152
9 PANAPUR BH0509019_250523APB_FTO_184237 Bandhan Bank Limited BDBL0001471 Bahrauli 3192
10 PANAPUR BH0509019_250523APB_FTO_184237 India Post Payments Bank IPOS0000001 Chapra 35112

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