Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 08:57:23 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : BANIAPUR
Fto No. : BH0509003_080723APB_FTO_381577
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-09-003-004-01717000/1589
(BEDAULI) 		0509003000NRG24070720230267872 08/07/2023 KAMALI DEVI 0509003WL012766 KAMALI DEVI 00045 BARB0KOTEAX 3420 3420 Processed 02/09/2023 5079847999 KAMLA DEVI C UTTAR BIHAR GRAMIN BANK(607069)
2 BANIAPUR BH-09-003-004-01717000/3055
(BEDAULI) 		0509003000NRG24070720230267911 08/07/2023 SUNITA DEVI 0509003WL012766 SUNITA DEVI 00045 BARB0KOTEAX 3420 3420 Processed 02/09/2023 5079848000 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
3 BANIAPUR BH-09-003-004-01717000/3062
(BEDAULI) 		0509003000NRG24070720230267913 08/07/2023 LAKSHMINA DEVI 0509003WL012766 LAKSHMINA DEVI 00045 BARB0KOTEAX 3420 3420 Processed 02/09/2023 5079848008 LAKSHMINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
4 BANIAPUR BH-09-003-004-01717000/3064
(BEDAULI) 		0509003000NRG24070720230267914 08/07/2023 SIMA DEVI 0509003WL012766 SIMA DEVI 00045 BARB0KOTEAX 3420 3420 Processed 02/09/2023 5079848005 SIMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
5 BANIAPUR BH-09-003-004-01717000/3065
(BEDAULI) 		0509003000NRG24070720230267915 08/07/2023 SUMAN DEVI 0509003WL012766 SUMAN DEVI 00045 BARB0KOTEAX 3420 3420 Processed 02/09/2023 5079848009 SUMAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
6 BANIAPUR BH-09-003-004-01717000/3074
(BEDAULI) 		0509003000NRG24070720230267916 08/07/2023 RINKI KUMARI 0509003WL012766 RINKI KUMARI 00045 BARB0KOTEAX 3420 3420 Processed 02/09/2023 5079848011 RINKI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
7 BANIAPUR BH-09-003-004-01717000/3078
(BEDAULI) 		0509003000NRG24070720230267917 08/07/2023 GURIYA KUMARI 0509003WL012766 GURIYA KUMARI 00045 BARB0KOTEAX 3420 3420 Processed 02/09/2023 5079848013 GURIYA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
8 BANIAPUR BH-09-003-004-01717000/3085
(BEDAULI) 		0509003000NRG24070720230267918 08/07/2023 MANJU DEVI 0509003WL012766 MANJU DEVI 00045 BARB0KOTEAX 3420 3420 Processed 02/09/2023 5079848010 MANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
9 BANIAPUR BH-09-003-004-01717000/3086
(BEDAULI) 		0509003000NRG24070720230267919 08/07/2023 RAJANTI DEVI 0509003WL012766 RAJANTI DEVI 00045 BARB0KOTEAX 3420 3420 Processed 02/09/2023 5079848001 RAJANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
10 BANIAPUR BH-09-003-004-01717000/3317
(BEDAULI) 		0509003000NRG24070720230267924 08/07/2023 RITA DEVI 0509003WL012766 RITA DEVI 00045 BARB0KOTEAX 3420 3420 Processed 02/09/2023 5079848004 RITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
11 BANIAPUR BH-09-003-004-01717000/3328
(BEDAULI) 		0509003000NRG24070720230267930 08/07/2023 NIBHA DEVI 0509003WL012766 NIBHA DEVI 00045 BARB0KOTEAX 3420 3420 Processed 02/09/2023 5079848003 NIBHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
12 BANIAPUR BH-09-003-004-01717000/3332
(BEDAULI) 		0509003000NRG24070720230267932 08/07/2023 CHANU MUSHAR 0509003WL012766 CHANU MUSHAR 00045 BARB0KOTEAX 3420 3420 Processed 02/09/2023 5079848012 CHANU MUSHAR INDIA POST PAYMENTS BANK LIMITED(508528)
13 BANIAPUR BH-09-003-004-01717000/3334
(BEDAULI) 		0509003000NRG24070720230267934 08/07/2023 KRISHNAWATI DEVI 0509003WL012766 KRISHNAWATI DEVI 00045 BARB0KOTEAX 3420 3420 Processed 02/09/2023 5079848006 KRISHNAWATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
14 BANIAPUR BH-09-003-004-01717000/3336
(BEDAULI) 		0509003000NRG24070720230267936 08/07/2023 RAMITA KUMRI 0509003WL012766 RAMITA KUMRI 00045 BARB0KOTEAX 3420 3420 Processed 02/09/2023 5079848007 Ramita Kumari BANK OF BARODA(606985)
15 BANIAPUR BH-09-003-004-01717000/3342
(BEDAULI) 		0509003000NRG24070720230267940 08/07/2023 RITA DEVI 0509003WL012766 RITA DEVI 00045 BARB0KOTEAX 3420 3420 Processed 02/09/2023 5079848014 RITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
16 BANIAPUR BH-09-003-004-01717000/3343
(BEDAULI) 		0509003000NRG24070720230267941 08/07/2023 RAMANI DEVI 0509003WL012766 RAMANI DEVI 00045 BARB0KOTEAX 3420 3420 Processed 02/09/2023 5079848002 RAMANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
17 BANIAPUR BH-09-003-004-01717000/3357
(BEDAULI) 		0509003000NRG24070720230267943 08/07/2023 HARENDRA KUMAR 0509003WL012766 HARENDRA KUMAR 00045 BARB0KOTEAX 3420 3420 Processed 02/09/2023 5079848015 HARENDRA KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 58140 58140
18 BANIAPUR BH-09-003-004-01717000/1407
(BEDAULI) 		0509003000NRG24070720230267861 08/07/2023 bhavsagar musahar 0509003WL012766 bhavsagar musahar 00354 PUNB0295000 3420 3420 Processed 02/09/2023 5079847976 BHAVSAGAR MUSHAR PUNJAB NATIONAL BANK(508568)
19 BANIAPUR BH-09-003-004-01717000/1434
(BEDAULI) 		0509003000NRG24070720230267864 08/07/2023 raghubansh musahar 0509003WL012766 raghubansh musahar 00354 PUNB0295000 3420 3420 Processed 02/09/2023 5079847985 MR RAGHUBANS MUSHAR STATE BANK OF INDIA(508548)
20 BANIAPUR BH-09-003-004-01717000/1464
(BEDAULI) 		0509003000NRG24070720230267869 08/07/2023 RAJU MUSHAR 0509003WL012766 RAJU MUSHAR 00354 PUNB0295000 3420 3420 Processed 02/09/2023 5079847972 RAJU MUSHAR PUNJAB NATIONAL BANK(508568)
21 BANIAPUR BH-09-003-004-01717000/1540
(BEDAULI) 		0509003000NRG24070720230267870 08/07/2023 sangeeta devi 0509003WL012766 sangeeta devi 00354 PUNB0295000 3420 3420 Processed 02/09/2023 5079847971 Sangita Devi BANK OF BARODA(606985)
22 BANIAPUR BH-09-003-004-01717000/1599
(BEDAULI) 		0509003000NRG24070720230267873 08/07/2023 GANESH MUSAHAR 0509003WL012766 GANESH MUSAHAR 00354 PUNB0295000 3420 3420 Processed 02/09/2023 5079847979 Ganesh Mushar BANK OF BARODA(606985)
23 BANIAPUR BH-09-003-004-01717000/1612
(BEDAULI) 		0509003000NRG24070720230267877 08/07/2023 HIRAMUNNI DEVI 0509003WL012766 HIRAMUNNI DEVI 00354 PUNB0295000 3420 3420 Processed 02/09/2023 5079847970 HIRA MATI DEVI W/O SHYAM DEV MUSHAHAR PUNJAB NATIONAL BANK(508568)
24 BANIAPUR BH-09-003-004-01717000/1614
(BEDAULI) 		0509003000NRG24070720230267878 08/07/2023 NAGIYA KUNWAR 0509003WL012766 NAGIYA KUNWAR 00354 PUNB0295000 3420 3420 Processed 02/09/2023 5079847969 NAGIYA DEVI W/O KAMLESHWAR MUSAHAR PUNJAB NATIONAL BANK(508568)
25 BANIAPUR BH-09-003-004-01717000/1837
(BEDAULI) 		0509003000NRG24070720230267885 08/07/2023 SANTOSH MUSHAR 0509003WL012766 SANTOSH MUSHAR 00354 PUNB0295000 3420 3420 Processed 02/09/2023 5079847977 SATOSH MUSHAR PUNJAB NATIONAL BANK(508568)
26 BANIAPUR BH-09-003-004-01717000/2139
(BEDAULI) 		0509003000NRG24070720230267903 08/07/2023 YOGENDRA RAY 0509003WL012766 YOGENDRA RAY 00354 PUNB0295000 3420 3420 Processed 02/09/2023 5079847980 YOGENDRA RAY INDIA POST PAYMENTS BANK LIMITED(508528)
27 BANIAPUR BH-09-003-004-01717000/2284
(BEDAULI) 		0509003000NRG24070720230267904 08/07/2023 BISHUNDEV MUSAHAR 0509003WL012766 BISHUNDEV MUSAHAR 00354 PUNB0295000 3420 3420 Processed 02/09/2023 5079847981 BISHUNDEV MUSAHAR INDIA POST PAYMENTS BANK LIMITED(508528)
28 BANIAPUR BH-09-003-004-01717000/246
(BEDAULI) 		0509003000NRG24070720230267905 08/07/2023 HARENDRA MUSHAR 0509003WL012766 HARENDRA MUSHAR 00354 PUNB0295000 3420 3420 Processed 02/09/2023 5079847978 HARENDRA MUSHAR PUNJAB NATIONAL BANK(508568)
29 BANIAPUR BH-09-003-004-01717000/320
(BEDAULI) 		0509003000NRG24070720230267922 08/07/2023 SHIVLAL MUSHAR 0509003WL012766 SHIVLAL MUSHAR 00354 PUNB0295000 3420 3420 Processed 02/09/2023 5079847982 SHIVLAL MUSAHAR INDIA POST PAYMENTS BANK LIMITED(508528)
30 BANIAPUR BH-09-003-004-01717000/328
(BEDAULI) 		0509003000NRG24070720230267923 08/07/2023 SHAILESH MUSHAR 0509003WL012766 SHAILESH MUSHAR 00354 PUNB0295000 3420 3420 Processed 02/09/2023 5079847983 SHAILESH MUSAHAR INDIA POST PAYMENTS BANK LIMITED(508528)
31 BANIAPUR BH-09-003-004-01717000/3318
(BEDAULI) 		0509003000NRG24070720230267925 08/07/2023 BABUNTI KUMARI 0509003WL012766 BABUNTI KUMARI 00354 PUNB0295000 3420 3420 Processed 02/09/2023 5079847986 BABUNTI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
32 BANIAPUR BH-09-003-004-01717000/356
(BEDAULI) 		0509003000NRG24070720230267944 08/07/2023 RANJEET MUSHAR 0509003WL012766 RANJEET MUSHAR 00354 PUNB0295000 3420 3420 Processed 02/09/2023 5079847984 RANJEET KUMAR MUSHAR PUNJAB NATIONAL BANK(508568)
SubTotal 51300 51300
33 BANIAPUR BH-09-003-004-01717000/2118
(BEDAULI) 		0509003000NRG24070720230267896 08/07/2023 MANDEV MUSAHAR 0509003WL012766 MANDEV MUSAHAR 00415 SBIN0006023 3420 3420 Processed 02/09/2023 5079847990 MANDEV MUSAHAR INDIA POST PAYMENTS BANK LIMITED(508528)
34 BANIAPUR BH-09-003-004-01717000/2122
(BEDAULI) 		0509003000NRG24070720230267897 08/07/2023 RAMBABU MUSHAR 0509003WL012766 RAMBABU MUSHAR 00415 SBIN0006023 3420 3420 Processed 02/09/2023 5079847991 MR RAMBABU MUSHAR STATE BANK OF INDIA(508548)
35 BANIAPUR BH-09-003-004-01717000/2128
(BEDAULI) 		0509003000NRG24070720230267898 08/07/2023 HIRAMATI DEVI 0509003WL012766 HIRAMATI DEVI 00415 SBIN0006023 3420 3420 Processed 02/09/2023 5079847992 HIRAMATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
36 BANIAPUR BH-09-003-004-01717000/2129
(BEDAULI) 		0509003000NRG24070720230267899 08/07/2023 LAGANI DEVI 0509003WL012766 LAGANI DEVI 00415 SBIN0006023 3420 3420 Processed 02/09/2023 5079847993 Lagani Devi BANK OF BARODA(606985)
37 BANIAPUR BH-09-003-004-01717000/2130
(BEDAULI) 		0509003000NRG24070720230267900 08/07/2023 DNYANTI DEVI 0509003WL012766 DNYANTI DEVI 00415 SBIN0006023 3420 3420 Processed 02/09/2023 5079847994 MRS DNYANTI DEVI STATE BANK OF INDIA(508548)
38 BANIAPUR BH-09-003-004-01717000/2131
(BEDAULI) 		0509003000NRG24070720230267901 08/07/2023 BIAPHI DEVI 0509003WL012766 BIAPHI DEVI 00415 SBIN0006023 3420 3420 Processed 02/09/2023 5079847995 MRS BIAPHI DEVI STATE BANK OF INDIA(508548)
39 BANIAPUR BH-09-003-004-01717000/2132
(BEDAULI) 		0509003000NRG24070720230267902 08/07/2023 RAMAWATI DEVI 0509003WL012766 RAMAWATI DEVI 00415 SBIN0006023 3420 3420 Processed 02/09/2023 5079847996 RAMAWATI DEVI PUNJAB NATIONAL BANK(508568)
40 BANIAPUR BH-09-003-004-01717000/3089
(BEDAULI) 		0509003000NRG24070720230267920 08/07/2023 SITA DEVI 0509003WL012766 SITA DEVI 00415 SBIN0006023 3420 3420 Processed 02/09/2023 5079847997 SITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 27360 27360
41 BANIAPUR BH-09-003-004-01717000/1604
(BEDAULI) 		0509003000NRG24070720230267875 08/07/2023 SARSAVATI DEVI 0509003WL012766 SARSAVATI DEVI 00415 SBIN0015924 3420 3420 Processed 02/09/2023 5079847989 MS SARSWATI DEVI STATE BANK OF INDIA(508548)
42 BANIAPUR BH-09-003-004-01717000/1616
(BEDAULI) 		0509003000NRG24070720230267880 08/07/2023 PHULKUMARI DEVI 0509003WL012766 PHULKUMARI DEVI 00415 SBIN0015924 3420 3420 Processed 02/09/2023 5079847988 MS FULKUMARI DEVI STATE BANK OF INDIA(508548)
43 BANIAPUR BH-09-003-004-01717000/3325
(BEDAULI) 		0509003000NRG24070720230267928 08/07/2023 CHANDAN KUMAR 0509003WL012766 CHANDAN KUMAR 00415 SBIN0015924 3420 3420 Processed 02/09/2023 5079847987 CHANDAN KUMAR PUNJAB NATIONAL BANK(508568)
44 BANIAPUR BH-09-003-004-01717000/3346
(BEDAULI) 		0509003000NRG24070720230267942 08/07/2023 SANGITA DEVI 0509003WL012766 SANGITA DEVI 00415 SBIN0015924 3420 3420 Processed 02/09/2023 5079847998 SANGITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13680 13680
45 BANIAPUR BH-09-003-004-01717000/116
(BEDAULI) 		0509003000NRG24070720230267855 08/07/2023 JAI RAM MUSAHAR 0509003WL012766 JAI RAM MUSAHAR 00538 CBIN0R10001 3420 3420 Processed 02/09/2023 5079847943 JAYRAM MUSAHAR INDIA POST PAYMENTS BANK LIMITED(508528)
46 BANIAPUR BH-09-003-004-01717000/1326
(BEDAULI) 		0509003000NRG24070720230267856 08/07/2023 PHOOLPATI KUNWAR 0509003WL012766 PHOOLPATI KUNWAR 00538 CBIN0R10001 3420 3420 Processed 02/09/2023 5079847974 FULPATIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
47 BANIAPUR BH-09-003-004-01717000/1327
(BEDAULI) 		0509003000NRG24070720230267857 08/07/2023 CHANDRAWATI KUNWAR 0509003WL012766 CHANDRAWATI KUNWAR 00538 CBIN0R10001 3420 3420 Processed 02/09/2023 5079847941 CHANDRAWATI KUNWAR UTTAR BIHAR GRAMIN BANK(607069)
48 BANIAPUR BH-09-003-004-01717000/1371
(BEDAULI) 		0509003000NRG24070720230267858 08/07/2023 SAROJ MUSHAR 0509003WL012766 SAROJ MUSHAR 00538 CBIN0R10001 3420 3420 Processed 02/09/2023 5079847940 SAROJ MUSHAR INDIA POST PAYMENTS BANK LIMITED(508528)
49 BANIAPUR BH-09-003-004-01717000/1372
(BEDAULI) 		0509003000NRG24070720230267859 08/07/2023 UPENDRA MUSHAR 0509003WL012766 UPENDRA MUSHAR 00538 CBIN0R10001 3420 3420 Processed 02/09/2023 5079847959 UPENDRA MUSHAR INDIA POST PAYMENTS BANK LIMITED(508528)
50 BANIAPUR BH-09-003-004-01717000/1451
(BEDAULI) 		0509003000NRG24070720230267866 08/07/2023 jaiprakash mushar 0509003WL012766 jaiprakash mushar 00538 CBIN0R10001 3420 3420 Processed 02/09/2023 5079847956 Jayprakash Mushar BANK OF BARODA(606985)
51 BANIAPUR BH-09-003-004-01717000/1457
(BEDAULI) 		0509003000NRG24070720230267867 08/07/2023 DILIP MUSHAR 0509003WL012766 DILIP MUSHAR 00538 CBIN0R10001 3420 3420 Processed 02/09/2023 5079847945 DILIP MUSHAR PUNJAB NATIONAL BANK(508568)
52 BANIAPUR BH-09-003-004-01717000/1459
(BEDAULI) 		0509003000NRG24070720230267868 08/07/2023 ajay musahar 0509003WL012766 ajay musahar 00538 CBIN0R10001 3420 3420 Processed 02/09/2023 5079847955 MR ANJAY MUSAHAR STATE BANK OF INDIA(508548)
53 BANIAPUR BH-09-003-004-01717000/1542
(BEDAULI) 		0509003000NRG24070720230267871 08/07/2023 CHANDRAWATI DEVI 0509003WL012766 CHANDRAWATI DEVI 00538 CBIN0R10001 3420 3420 Processed 02/09/2023 5079847946 CHANDRAWATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
54 BANIAPUR BH-09-003-004-01717000/1608
(BEDAULI) 		0509003000NRG24070720230267876 08/07/2023 SUGIYA DEVI 0509003WL012766 SUGIYA DEVI 00538 CBIN0R10001 3420 3420 Processed 02/09/2023 5079847944 SUGIYA DEVI INDUSIND BANK(607189)
55 BANIAPUR BH-09-003-004-01717000/1615
(BEDAULI) 		0509003000NRG24070720230267879 08/07/2023 koshila devi 0509003WL012766 koshila devi 00538 CBIN0R10001 3420 3420 Processed 02/09/2023 5079847951 KAUSHALYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
56 BANIAPUR BH-09-003-004-01717000/1618
(BEDAULI) 		0509003000NRG24070720230267881 08/07/2023 PATASI DEVI 0509003WL012766 PATASI DEVI 00538 CBIN0R10001 3420 3420 Processed 02/09/2023 5079847958 Pataso Devi BANK OF BARODA(606985)
57 BANIAPUR BH-09-003-004-01717000/1620
(BEDAULI) 		0509003000NRG24070720230267882 08/07/2023 rita devi 0509003WL012766 rita devi 00538 CBIN0R10001 3420 3420 Processed 02/09/2023 5079847954 Rita Devi BANK OF BARODA(606985)
58 BANIAPUR BH-09-003-004-01717000/1621
(BEDAULI) 		0509003000NRG24070720230267883 08/07/2023 LILAVATI DEVI 0509003WL012766 LILAVATI DEVI 00538 CBIN0R10001 3420 3420 Processed 02/09/2023 5079847962 LILAWATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
59 BANIAPUR BH-09-003-004-01717000/1844
(BEDAULI) 		0509003000NRG24070720230267887 08/07/2023 BEDAMO DEVI 0509003WL012766 BEDAMO DEVI 00538 CBIN0R10001 3420 3420 Processed 02/09/2023 5079847952 VEDAMO DEVI INDUSIND BANK(607189)
60 BANIAPUR BH-09-003-004-01717000/1846
(BEDAULI) 		0509003000NRG24070720230267888 08/07/2023 SUGANTI DEVI 0509003WL012766 SUGANTI DEVI 00538 CBIN0R10001 3420 3420 Processed 02/09/2023 5079847965 SUGANTI DEVI INDUSIND BANK(607189)
61 BANIAPUR BH-09-003-004-01717000/1849
(BEDAULI) 		0509003000NRG24070720230267889 08/07/2023 LALITA DEVI 0509003WL012766 LALITA DEVI 00538 CBIN0R10001 3420 3420 Processed 02/09/2023 5079847953 LALITA DEVI PUNJAB NATIONAL BANK(508568)
62 BANIAPUR BH-09-003-004-01717000/1850
(BEDAULI) 		0509003000NRG24070720230267890 08/07/2023 SARDA DEVI 0509003WL012766 SARDA DEVI 00538 CBIN0R10001 3420 3420 Processed 02/09/2023 5079847960 SHARDA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
63 BANIAPUR BH-09-003-004-01717000/1851
(BEDAULI) 		0509003000NRG24070720230267891 08/07/2023 KOSILA DEVI 0509003WL012766 KOSILA DEVI 00538 CBIN0R10001 3420 3420 Processed 02/09/2023 5079847957 KOSHILA DEVI WO RAJKUMAR MUSHAR PUNJAB NATIONAL BANK(508568)
64 BANIAPUR BH-09-003-004-01717000/1853
(BEDAULI) 		0509003000NRG24070720230267892 08/07/2023 MADHURI DEVI 0509003WL012766 MADHURI DEVI 00538 CBIN0R10001 3420 3420 Processed 02/09/2023 5079847961 MADHUREE DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
65 BANIAPUR BH-09-003-004-01717000/1857
(BEDAULI) 		0509003000NRG24070720230267893 08/07/2023 RAMWATI DEVI 0509003WL012766 RAMWATI DEVI 00538 CBIN0R10001 3420 3420 Processed 02/09/2023 5079847964 Ramawati Devi BANK OF BARODA(606985)
66 BANIAPUR BH-09-003-004-01717000/1858
(BEDAULI) 		0509003000NRG24070720230267894 08/07/2023 LALPATIYA DEVI 0509003WL012766 LALPATIYA DEVI 00538 CBIN0R10001 228 228 Processed 02/09/2023 5079847963 LAL PATIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
67 BANIAPUR BH-09-003-004-01717000/19
(BEDAULI) 		0509003000NRG24070720230267895 08/07/2023 makun musahar 0509003WL012766 makun musahar 00538 CBIN0R10001 3420 3420 Processed 02/09/2023 5079847949 MAKUN MUSHAR INDIA POST PAYMENTS BANK LIMITED(508528)
68 BANIAPUR BH-09-003-004-01717000/267
(BEDAULI) 		0509003000NRG24070720230267908 08/07/2023 ARVIND KUMAR 0509003WL012766 ARVIND KUMAR 00538 CBIN0R10001 3420 3420 Processed 02/09/2023 5079847947 Mr. ARVIND KUMAR RISHIDEV CENTRAL BANK OF INDIA(607115)
69 BANIAPUR BH-09-003-004-01717000/28
(BEDAULI) 		0509003000NRG24070720230267909 08/07/2023 mokhtar musahar 0509003WL012766 mokhtar musahar 00538 CBIN0R10001 3420 3420 Processed 02/09/2023 5079847948 MOKHATAR MUSAHAR INDIA POST PAYMENTS BANK LIMITED(508528)
70 BANIAPUR BH-09-003-004-01717000/305
(BEDAULI) 		0509003000NRG24070720230267910 08/07/2023 RAMNARAYAN MUSHAR 0509003WL012766 RAMNARAYAN MUSHAR 00538 CBIN0R10001 3420 3420 Processed 02/09/2023 5079847942 RAMNARYAN MUSAHAR INDIA POST PAYMENTS BANK LIMITED(508528)
71 BANIAPUR BH-09-003-004-01717000/3058
(BEDAULI) 		0509003000NRG24070720230267912 08/07/2023 AKHATRI BEGAM 0509003WL012766 AKHATRI BEGAM 00538 CBIN0R10001 3192 3192 Processed 02/09/2023 5079847968 AKHATARI KHATUN BANDHAN BANK LIMITED(508753)
72 BANIAPUR BH-09-003-004-01717000/31
(BEDAULI) 		0509003000NRG24070720230267921 08/07/2023 kisundev musahar 0509003WL012766 kisundev musahar 00538 CBIN0R10001 3420 3420 Processed 02/09/2023 5079847950 KISHUNDEO MUSAHAR S/O LATE SIG UTTAR BIHAR GRAMIN BANK(607069)
73 BANIAPUR BH-09-003-004-01717000/3327
(BEDAULI) 		0509003000NRG24070720230267929 08/07/2023 RAMJI PRASAD 0509003WL012766 RAMJI PRASAD 00538 CBIN0R10001 3420 3420 Processed 02/09/2023 5079847966 RAMAJI PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
74 BANIAPUR BH-09-003-004-01717000/3333
(BEDAULI) 		0509003000NRG24070720230267933 08/07/2023 MUNNA MUSHAR 0509003WL012766 MUNNA MUSHAR 00538 CBIN0R10001 3420 3420 Processed 02/09/2023 5079847967 MUNNA MUSHAR INDIA POST PAYMENTS BANK LIMITED(508528)
75 BANIAPUR BH-09-003-004-01717000/4
(BEDAULI) 		0509003000NRG24070720230267945 08/07/2023 SHIV BAHADUR MUSHAR 0509003WL012766 SHIV BAHADUR MUSHAR 00538 CBIN0R10001 3420 3420 Processed 02/09/2023 5079847973 SHIV BAHADUR MUSHAHAR S/O JITAN MUSHAHAR PUNJAB NATIONAL BANK(508568)
76 BANIAPUR BH-09-003-004-01717100/2110
(BEDAULI) 		0509003000NRG24070720230267756 08/07/2023 DHURV PRASAD SINGH 0509003WL012761 DHURV PRASAD SINGH 00538 CBIN0R10001 1824 1824 Processed 02/09/2023 5079847939 DHRUB PRASAD SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 104424 104424
77 BANIAPUR BH-09-003-004-01717000/1602
(BEDAULI) 		0509003000NRG24070720230267874 08/07/2023 TIMANI DEVI 0509003WL012766 TIMANI DEVI 00691 IPOS0000001 3420 3420 Processed 02/09/2023 5079848017 TIMANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
78 BANIAPUR BH-09-003-004-01717000/1641
(BEDAULI) 		0509003000NRG24070720230267884 08/07/2023 SUMITRA DEVI 0509003WL012766 SUMITRA DEVI 00691 IPOS0000001 3420 3420 Processed 02/09/2023 5079848020 SUMITRA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
79 BANIAPUR BH-09-003-004-01717000/2488
(BEDAULI) 		0509003000NRG24070720230267906 08/07/2023 RITA DEVI 0509003WL012766 RITA DEVI 00691 IPOS0000001 3420 3420 Processed 02/09/2023 5079848018 RITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
80 BANIAPUR BH-09-003-004-01717000/2489
(BEDAULI) 		0509003000NRG24070720230267907 08/07/2023 BASANTI DEVI 0509003WL012766 BASANTI DEVI 00691 IPOS0000001 3420 3420 Processed 02/09/2023 5079848019 BASANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
81 BANIAPUR BH-09-003-004-01717000/3320
(BEDAULI) 		0509003000NRG24070720230267926 08/07/2023 RAJIV KUMAR 0509003WL012766 RAJIV KUMAR 00691 IPOS0000001 3420 3420 Processed 02/09/2023 5079847936 RAJIV KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
82 BANIAPUR BH-09-003-004-01717000/3321
(BEDAULI) 		0509003000NRG24070720230267927 08/07/2023 KISHNATH MUSAHAR 0509003WL012766 KISHNATH MUSAHAR 00691 IPOS0000001 3420 3420 Processed 02/09/2023 5079848023 KISHNATH MUSAHAR INDIA POST PAYMENTS BANK LIMITED(508528)
83 BANIAPUR BH-09-003-004-01717000/3330
(BEDAULI) 		0509003000NRG24070720230267931 08/07/2023 RAJESH MUSHAR 0509003WL012766 RAJESH MUSHAR 00691 IPOS0000001 3420 3420 Processed 02/09/2023 5079848022 RAJESH MUSHAR INDIA POST PAYMENTS BANK LIMITED(508528)
84 BANIAPUR BH-09-003-004-01717000/3335
(BEDAULI) 		0509003000NRG24070720230267935 08/07/2023 CHHATHIYA DEVI 0509003WL012766 CHHATHIYA DEVI 00691 IPOS0000001 3420 3420 Processed 02/09/2023 5079847938 CHHATHIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
85 BANIAPUR BH-09-003-004-01717000/3337
(BEDAULI) 		0509003000NRG24070720230267937 08/07/2023 MANITA DEVI 0509003WL012766 MANITA DEVI 00691 IPOS0000001 3420 3420 Processed 02/09/2023 5079848021 MANITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
86 BANIAPUR BH-09-003-004-01717000/3338
(BEDAULI) 		0509003000NRG24070720230267938 08/07/2023 PRAKASH MUSHAR 0509003WL012766 PRAKASH MUSHAR 00691 IPOS0000001 3420 3420 Processed 02/09/2023 5079847937 PRAKASH MUSHAR INDIA POST PAYMENTS BANK LIMITED(508528)
87 BANIAPUR BH-09-003-004-01717000/3341
(BEDAULI) 		0509003000NRG24070720230267939 08/07/2023 CHINTA DEVI 0509003WL012766 CHINTA DEVI 00691 IPOS0000001 3420 3420 Processed 02/09/2023 5079848016 CHINTA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
88 BANIAPUR BH-09-003-004-01717100/2492
(BEDAULI) 		0509003000NRG24070720230267755 08/07/2023 SURENDRA SINGH 0509003WL012760 SURENDRA SINGH 00691 IPOS0000001 1824 1824 Processed 02/09/2023 5079847975 SURENDRA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 39444 39444
Total 294348 294348

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANIAPUR BH0509003_080723APB_FTO_381577 Bank of Baroda BARB0KOTEAX Kotheya Jalalpur 58140
2 BANIAPUR BH0509003_080723APB_FTO_381577 Punjab National Bank PUNB0295000 CHETAN CHAPRA 51300
3 BANIAPUR BH0509003_080723APB_FTO_381577 State Bank of India SBIN0006023 SAHAJITPUR 27360
4 BANIAPUR BH0509003_080723APB_FTO_381577 State Bank of India SBIN0015924 REVELGANJ 13680
5 BANIAPUR BH0509003_080723APB_FTO_381577 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 80484
6 BANIAPUR BH0509003_080723APB_FTO_381577 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Sisai Bazar 23940
7 BANIAPUR BH0509003_080723APB_FTO_381577 India Post Payments Bank IPOS0000001 Chapra 39444

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