Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 05:04:11 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : BANIAPUR
Fto No. : BH0509003_230523APB_FTO_174134
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-09-003-006-01722600/2470
(KANHOULI MANOHAR) 		0509003000NRG24220520230115096 23/05/2023 Dilip Pandey 0509003WL005534 Dilip Pandey 00045 BARB0KOTEAX 1824 1824 Processed 27/05/2023 1903233141 DILIP PANDEY BANK OF BARODA(606985)
2 BANIAPUR BH-09-003-006-01722600/2516
(KANHOULI MANOHAR) 		0509003000NRG24210520230106664 23/05/2023 laxmina kunwar 0509003WL005121 laxmina kunwar 00045 BARB0KOTEAX 3420 3420 Processed 27/05/2023 1903233136 Laxmina Kuwar BANK OF BARODA(606985)
3 BANIAPUR BH-09-003-006-01722600/2702
(KANHOULI MANOHAR) 		0509003000NRG24210520230106669 23/05/2023 SHIVNATH THAKUR 0509003WL005122 SHIVNATH THAKUR 00045 BARB0KOTEAX 3420 3420 Processed 27/05/2023 1903233134 SHIVNATH THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
4 BANIAPUR BH-09-003-006-01722600/2703
(KANHOULI MANOHAR) 		0509003000NRG24200520230105159 23/05/2023 BIJANTI DEVI 0509003WL005046 BIJANTI DEVI 00045 BARB0KOTEAX 3420 3420 Processed 27/05/2023 1903233135 BIJANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
5 BANIAPUR BH-09-003-006-01722600/3091
(KANHOULI MANOHAR) 		0509003000NRG24210520230106665 23/05/2023 marachho devi 0509003WL005121 marachho devi 00045 BARB0KOTEAX 3420 3420 Processed 27/05/2023 1903233139 Marachho Devi BANK OF BARODA(606985)
6 BANIAPUR BH-09-003-006-01722600/3103
(KANHOULI MANOHAR) 		0509003000NRG24210520230106678 23/05/2023 BASMATI DEVI 0509003WL005124 BASMATI DEVI 00045 BARB0KOTEAX 3420 3420 Processed 27/05/2023 1903233138 Vasamati Devi BANK OF BARODA(606985)
7 BANIAPUR BH-09-003-006-01722600/3253
(KANHOULI MANOHAR) 		0509003000NRG24210520230106666 23/05/2023 BINDU DEVI 0509003WL005121 BINDU DEVI 00045 BARB0KOTEAX 3420 3420 Processed 27/05/2023 1903233137 Bindu Devi BANK OF BARODA(606985)
8 BANIAPUR BH-09-003-006-01722600/4715
(KANHOULI MANOHAR) 		0509003000NRG24220520230115118 23/05/2023 BIKESH KUMAR 0509003WL005534 BIKESH KUMAR 00045 BARB0KOTEAX 1596 1596 Processed 27/05/2023 1903233140 Bikesh Kumar BANK OF BARODA(606985)
SubTotal 23940 23940
9 BANIAPUR BH-09-003-006-01722600/3246
(KANHOULI MANOHAR) 		0509003000NRG24210520230106680 23/05/2023 MALA DEVI 0509003WL005124 MALA DEVI 00354 PUNB0122100 3420 3420 Processed 27/05/2023 1903233078 MALA DEVI PUNJAB NATIONAL BANK(508568)
10 BANIAPUR BH-09-003-006-01722600/3950
(KANHOULI MANOHAR) 		0509003000NRG24210520230106686 23/05/2023 CHANDRAVATI DEVI 0509003WL005126 CHANDRAVATI DEVI 00354 PUNB0122100 3420 3420 Processed 27/05/2023 1903233079 CHANDRAWATI DEVI PUNJAB NATIONAL BANK(508568)
11 BANIAPUR BH-09-003-006-01722600/4030
(KANHOULI MANOHAR) 		0509003000NRG24210520230106687 23/05/2023 SHIV KUMARI DEVI 0509003WL005126 SHIV KUMARI DEVI 00354 PUNB0122100 3420 3420 Processed 27/05/2023 1903233076 SHIV KUMARI DEVI PUNJAB NATIONAL BANK(508568)
12 BANIAPUR BH-09-003-006-01722600/4841
(KANHOULI MANOHAR) 		0509003000NRG24220520230115134 23/05/2023 JONHA DEVI 0509003WL005534 JONHA DEVI 00354 PUNB0122100 1596 1596 Processed 27/05/2023 1903233085 JONHA DEVI PUNJAB NATIONAL BANK(508568)
13 BANIAPUR BH-09-003-006-01722600/4847
(KANHOULI MANOHAR) 		0509003000NRG24220520230115137 23/05/2023 SUBHANTI DEVI 0509003WL005534 SUBHANTI DEVI 00354 PUNB0122100 1596 1596 Processed 27/05/2023 1903233089 SUBHANTI DEVI IDBI BANK(607095)
14 BANIAPUR BH-09-003-006-01722600/4848
(KANHOULI MANOHAR) 		0509003000NRG24220520230115138 23/05/2023 ASHUTOSH PURI 0509003WL005534 ASHUTOSH PURI 00354 PUNB0122100 1596 1596 Processed 27/05/2023 1903233088 ASHUTOSH PURI PUNJAB NATIONAL BANK(508568)
15 BANIAPUR BH-09-003-006-01722600/4850
(KANHOULI MANOHAR) 		0509003000NRG24220520230115140 23/05/2023 Binod Puri 0509003WL005534 Binod Puri 00354 PUNB0122100 1596 1596 Processed 27/05/2023 1903233084 BINOD KUMAR PURI PUNJAB NATIONAL BANK(508568)
16 BANIAPUR BH-09-003-006-01722600/4851
(KANHOULI MANOHAR) 		0509003000NRG24220520230115141 23/05/2023 Rinki Devi 0509003WL005534 Rinki Devi 00354 PUNB0122100 1596 1596 Processed 27/05/2023 1903233086 RINKEE DEVI PUNJAB NATIONAL BANK(508568)
17 BANIAPUR BH-09-003-006-01722600/4857
(KANHOULI MANOHAR) 		0509003000NRG24220520230115143 23/05/2023 Jitendra puri 0509003WL005534 Jitendra puri 00354 PUNB0122100 1596 1596 Processed 27/05/2023 1903233087 JITENDRA PURI INDIA POST PAYMENTS BANK LIMITED(508528)
18 BANIAPUR BH-09-003-006-01722600/4920
(KANHOULI MANOHAR) 		0509003000NRG24220520230115146 23/05/2023 AMNA KHATUN 0509003WL005534 AMNA KHATUN 00354 PUNB0122100 1596 1596 Processed 27/05/2023 1903233081 AMANA KHATOON PUNJAB NATIONAL BANK(508568)
SubTotal 21432 21432
19 BANIAPUR BH-09-003-006-01722600/2352
(KANHOULI MANOHAR) 		0509003000NRG24220520230115095 23/05/2023 HASINA KHATUN 0509003WL005534 HASINA KHATUN 00354 PUNB0295000 1824 1824 Processed 27/05/2023 1903233110 MS HASEENA KHATUN X STATE BANK OF INDIA(508548)
20 BANIAPUR BH-09-003-006-01722600/2755
(KANHOULI MANOHAR) 		0509003000NRG24220520230115097 23/05/2023 chandrabhushan kumar 0509003WL005534 chandrabhushan kumar 00354 PUNB0295000 1824 1824 Processed 27/05/2023 1903233114 CHANDRABHUSHAN KUMAR S/O S N PANDEY PUNJAB NATIONAL BANK(508568)
21 BANIAPUR BH-09-003-006-01722600/2756
(KANHOULI MANOHAR) 		0509003000NRG24220520230115098 23/05/2023 DHARMSHILA DEVI 0509003WL005534 DHARMSHILA DEVI 00354 PUNB0295000 1824 1824 Processed 27/05/2023 1903233121 DHARMSHILA DEVI PUNJAB NATIONAL BANK(508568)
22 BANIAPUR BH-09-003-006-01722600/2763
(KANHOULI MANOHAR) 		0509003000NRG24220520230115099 23/05/2023 RAJBHUSHAN PANDEY 0509003WL005534 RAJBHUSHAN PANDEY 00354 PUNB0295000 1824 1824 Processed 27/05/2023 1903233113 RAJBHUSHAN PANDEY S/O SAMBHUNATH PANDEY PUNJAB NATIONAL BANK(508568)
23 BANIAPUR BH-09-003-006-01722600/3082
(KANHOULI MANOHAR) 		0509003000NRG24210520230106685 23/05/2023 PACHIYA DEVI 0509003WL005126 PACHIYA DEVI 00354 PUNB0295000 3420 3420 Processed 27/05/2023 1903233109 PACHIYA DEVI PUNJAB NATIONAL BANK(508568)
24 BANIAPUR BH-09-003-006-01722600/3202
(KANHOULI MANOHAR) 		0509003000NRG24200520230105166 23/05/2023 KUSUMO DEVI 0509003WL005047 KUSUMO DEVI 00354 PUNB0295000 2280 2280 Processed 27/05/2023 1903233077 KUSUMO DEVI PUNJAB NATIONAL BANK(508568)
25 BANIAPUR BH-09-003-006-01722600/3228
(KANHOULI MANOHAR) 		0509003000NRG24210520230106679 23/05/2023 SUNITA DEVI 0509003WL005124 SUNITA DEVI 00354 PUNB0295000 3420 3420 Processed 27/05/2023 1903233105 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
26 BANIAPUR BH-09-003-006-01722600/3309
(KANHOULI MANOHAR) 		0509003000NRG24210520230106704 23/05/2023 PANPATI DEVI 0509003WL005134 PANPATI DEVI 00354 PUNB0295000 3420 3420 Processed 27/05/2023 1903233108 PANPATI DEVI PUNJAB NATIONAL BANK(508568)
27 BANIAPUR BH-09-003-006-01722600/3430
(KANHOULI MANOHAR) 		0509003000NRG24220520230115101 23/05/2023 RUBI KUMARI 0509003WL005534 RUBI KUMARI 00354 PUNB0295000 1824 1824 Processed 27/05/2023 1903233099 RUBI KUMARI PUNJAB NATIONAL BANK(508568)
28 BANIAPUR BH-09-003-006-01722600/3667
(KANHOULI MANOHAR) 		0509003000NRG24210520230106681 23/05/2023 SAIRUN NISHA 0509003WL005124 SAIRUN NISHA 00354 PUNB0295000 3420 3420 Processed 27/05/2023 1903233132 SAIRUN NISHA PUNJAB NATIONAL BANK(508568)
29 BANIAPUR BH-09-003-006-01722600/3701
(KANHOULI MANOHAR) 		0509003000NRG24210520230106671 23/05/2023 BABITA DEVI 0509003WL005122 BABITA DEVI 00354 PUNB0295000 3420 3420 Processed 27/05/2023 1903233107 BABITA DEVI PUNJAB NATIONAL BANK(508568)
30 BANIAPUR BH-09-003-006-01722600/3750
(KANHOULI MANOHAR) 		0509003000NRG24200520230105170 23/05/2023 SUNITA DEVI 0509003WL005047 SUNITA DEVI 00354 PUNB0295000 3420 3420 Processed 27/05/2023 1903233098 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
31 BANIAPUR BH-09-003-006-01722600/3763
(KANHOULI MANOHAR) 		0509003000NRG24210520230106672 23/05/2023 RAMAWATI DEVI 0509003WL005122 RAMAWATI DEVI 00354 PUNB0295000 3420 3420 Processed 27/05/2023 1903233131 RAMAWTI DEVI PUNJAB NATIONAL BANK(508568)
32 BANIAPUR BH-09-003-006-01722600/4062
(KANHOULI MANOHAR) 		0509003000NRG24210520230106688 23/05/2023 HIRA DEVI 0509003WL005126 HIRA DEVI 00354 PUNB0295000 3420 3420 Processed 27/05/2023 1903233080 HIRA DEVI PUNJAB NATIONAL BANK(508568)
33 BANIAPUR BH-09-003-006-01722600/4139
(KANHOULI MANOHAR) 		0509003000NRG24210520230106673 23/05/2023 REHANA KHATUN 0509003WL005122 REHANA KHATUN 00354 PUNB0295000 3420 3420 Processed 27/05/2023 1903233106 REHANA KHATUN PUNJAB NATIONAL BANK(508568)
34 BANIAPUR BH-09-003-006-01722600/4158
(KANHOULI MANOHAR) 		0509003000NRG24210520230106689 23/05/2023 SABINA KHATOON 0509003WL005126 SABINA KHATOON 00354 PUNB0295000 3420 3420 Processed 27/05/2023 1903233100 SABINA KHATOON PUNJAB NATIONAL BANK(508568)
35 BANIAPUR BH-09-003-006-01722600/4272
(KANHOULI MANOHAR) 		0509003000NRG24220520230115106 23/05/2023 SURESH RAM 0509003WL005534 SURESH RAM 00354 PUNB0295000 1596 1596 Processed 27/05/2023 1903233092 SURESH RAM S/O GOPAL RAM PUNJAB NATIONAL BANK(508568)
36 BANIAPUR BH-09-003-006-01722600/4297
(KANHOULI MANOHAR) 		0509003000NRG24220520230115109 23/05/2023 MANISH KUMAR 0509003WL005534 MANISH KUMAR 00354 PUNB0295000 1596 1596 Processed 27/05/2023 1903233124 MANISH KUMAR PUNJAB NATIONAL BANK(508568)
37 BANIAPUR BH-09-003-006-01722600/4361
(KANHOULI MANOHAR) 		0509003000NRG24220520230115110 23/05/2023 SIPATO DEVI 0509003WL005534 SIPATO DEVI 00354 PUNB0295000 1596 1596 Processed 27/05/2023 1903233091 SIPATO DEVI PUNJAB NATIONAL BANK(508568)
38 BANIAPUR BH-09-003-006-01722600/4375
(KANHOULI MANOHAR) 		0509003000NRG24220520230115111 23/05/2023 VINAY KUMAR RAM 0509003WL005534 VINAY KUMAR RAM 00354 PUNB0295000 1596 1596 Processed 27/05/2023 1903233097 VINAY KUMAR RAM PUNJAB NATIONAL BANK(508568)
39 BANIAPUR BH-09-003-006-01722600/4726
(KANHOULI MANOHAR) 		0509003000NRG24220520230115119 23/05/2023 HIRA KUMAR PRASAD 0509003WL005534 HIRA KUMAR PRASAD 00354 PUNB0295000 1596 1596 Processed 27/05/2023 1903233112 HIRA KUMAR PRASAD S/O AATMA PRASAD PUNJAB NATIONAL BANK(508568)
40 BANIAPUR BH-09-003-006-01722600/4806
(KANHOULI MANOHAR) 		0509003000NRG24220520230115120 23/05/2023 SUJIT KUMAR 0509003WL005534 SUJIT KUMAR 00354 PUNB0295000 1596 1596 Processed 27/05/2023 1903233127 SUJIT KUMAR PUNJAB NATIONAL BANK(508568)
41 BANIAPUR BH-09-003-006-01722600/4807
(KANHOULI MANOHAR) 		0509003000NRG24220520230115121 23/05/2023 SUNITA DEVI 0509003WL005534 SUNITA DEVI 00354 PUNB0295000 1596 1596 Processed 27/05/2023 1903233128 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
42 BANIAPUR BH-09-003-006-01722600/4808
(KANHOULI MANOHAR) 		0509003000NRG24220520230115122 23/05/2023 DILIP KUMAR 0509003WL005534 DILIP KUMAR 00354 PUNB0295000 1596 1596 Processed 27/05/2023 1903233117 MR DILIP KUMAR X STATE BANK OF INDIA(508548)
43 BANIAPUR BH-09-003-006-01722600/4809
(KANHOULI MANOHAR) 		0509003000NRG24220520230115123 23/05/2023 AMIT KUMAR RAY 0509003WL005534 AMIT KUMAR RAY 00354 PUNB0295000 1596 1596 Processed 27/05/2023 1903233116 AMIT KUMAR RAY PUNJAB NATIONAL BANK(508568)
44 BANIAPUR BH-09-003-006-01722600/4810
(KANHOULI MANOHAR) 		0509003000NRG24220520230115124 23/05/2023 SANTOSH PRASAD 0509003WL005534 SANTOSH PRASAD 00354 PUNB0295000 1596 1596 Processed 27/05/2023 1903233120 SANTOSH PRASAD PUNJAB NATIONAL BANK(508568)
45 BANIAPUR BH-09-003-006-01722600/4811
(KANHOULI MANOHAR) 		0509003000NRG24220520230115125 23/05/2023 MEERA DEVI 0509003WL005534 MEERA DEVI 00354 PUNB0295000 1596 1596 Processed 27/05/2023 1903233090 MEERA DEVI W/O DILIP KUMAR RAY PUNJAB NATIONAL BANK(508568)
46 BANIAPUR BH-09-003-006-01722600/4814
(KANHOULI MANOHAR) 		0509003000NRG24220520230115127 23/05/2023 ARTI DEVI 0509003WL005534 ARTI DEVI 00354 PUNB0295000 1596 1596 Processed 27/05/2023 1903233119 ARTI DEVI WO RAJESH RAY PUNJAB NATIONAL BANK(508568)
47 BANIAPUR BH-09-003-006-01722600/4815
(KANHOULI MANOHAR) 		0509003000NRG24220520230115128 23/05/2023 LAXMI DEVI 0509003WL005534 LAXMI DEVI 00354 PUNB0295000 1596 1596 Processed 27/05/2023 1903233118 LAXMI DEVI W/O BUDHU RAY PUNJAB NATIONAL BANK(508568)
48 BANIAPUR BH-09-003-006-01722600/4819
(KANHOULI MANOHAR) 		0509003000NRG24220520230115130 23/05/2023 ARUN KUMAR 0509003WL005534 ARUN KUMAR 00354 PUNB0295000 1596 1596 Processed 27/05/2023 1903233115 ARUN KUMAR PUNJAB NATIONAL BANK(508568)
49 BANIAPUR BH-09-003-006-01722600/4820
(KANHOULI MANOHAR) 		0509003000NRG24220520230115131 23/05/2023 ROHIT KUMAR RAY 0509003WL005534 ROHIT KUMAR RAY 00354 PUNB0295000 1596 1596 Processed 27/05/2023 1903233123 ROHIT KUMAR RAY PUNJAB NATIONAL BANK(508568)
50 BANIAPUR BH-09-003-006-01722600/4823
(KANHOULI MANOHAR) 		0509003000NRG24220520230115132 23/05/2023 ABHIMANYU PRASAD 0509003WL005534 ABHIMANYU PRASAD 00354 PUNB0295000 1596 1596 Processed 27/05/2023 1903233122 ABHIMANYU PRASAD PUNJAB NATIONAL BANK(508568)
51 BANIAPUR BH-09-003-006-01722600/4829
(KANHOULI MANOHAR) 		0509003000NRG24220520230115133 23/05/2023 ANISH KUMAR SAH 0509003WL005534 ANISH KUMAR SAH 00354 PUNB0295000 1596 1596 Processed 27/05/2023 1903233125 ANISH KUMAR SAH PUNJAB NATIONAL BANK(508568)
52 BANIAPUR BH-09-003-006-01722600/4842
(KANHOULI MANOHAR) 		0509003000NRG24220520230115135 23/05/2023 SARITA DEVI 0509003WL005534 SARITA DEVI 00354 PUNB0295000 1596 1596 Processed 27/05/2023 1903233126 SARITA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 74328 74328
53 BANIAPUR BH-09-003-006-01722600/4125
(KANHOULI MANOHAR) 		0509003000NRG24210520230106706 23/05/2023 TAJBUN KHATOON 0509003WL005134 TAJBUN KHATOON 00415 SBIN0005785 3420 3420 Processed 27/05/2023 1903233104 MRS TAJBUN KHATOON STATE BANK OF INDIA(508548)
SubTotal 3420 3420
54 BANIAPUR BH-09-003-006-01722600/2159
(KANHOULI MANOHAR) 		0509003000NRG24220520230115093 23/05/2023 RAJESHWAR MAHTO 0509003WL005534 RAJESHWAR MAHTO 00415 SBIN0006023 1824 1824 Processed 27/05/2023 1903233095 MR RAJESHWAR MAHATO STATE BANK OF INDIA(508548)
55 BANIAPUR BH-09-003-006-01722600/2196
(KANHOULI MANOHAR) 		0509003000NRG24210520230106676 23/05/2023 RAMKESHWAR RAM 0509003WL005124 RAMKESHWAR RAM 00415 SBIN0006023 3420 3420 Processed 27/05/2023 1903233096 RAMKESHWAR RAM PUNJAB NATIONAL BANK(508568)
56 BANIAPUR BH-09-003-006-01722600/2312
(KANHOULI MANOHAR) 		0509003000NRG24220520230115094 23/05/2023 CHAIT SAH 0509003WL005534 CHAIT SAH 00415 SBIN0006023 1824 1824 Processed 27/05/2023 1903233111 MR CHAIT SAH STATE BANK OF INDIA(508548)
57 BANIAPUR BH-09-003-006-01722600/3393
(KANHOULI MANOHAR) 		0509003000NRG24200520230105160 23/05/2023 SHOBHA DEVI 0509003WL005046 SHOBHA DEVI 00415 SBIN0006023 3420 3420 Processed 27/05/2023 1903233103 MRS SHOBHA DEVI STATE BANK OF INDIA(508548)
58 BANIAPUR BH-09-003-006-01722600/3770
(KANHOULI MANOHAR) 		0509003000NRG24220520230115102 23/05/2023 MANJU DEVI 0509003WL005534 MANJU DEVI 00415 SBIN0006023 1824 1824 Processed 27/05/2023 1903233101 MRS MANJU DEVI STATE BANK OF INDIA(508548)
59 BANIAPUR BH-09-003-006-01722600/3865
(KANHOULI MANOHAR) 		0509003000NRG24200520230105164 23/05/2023 PRIYANKA DEVI 0509003WL005046 PRIYANKA DEVI 00415 SBIN0006023 3420 3420 Processed 27/05/2023 1903233133 MRS PRIYANKA DEVI STATE BANK OF INDIA(508548)
60 BANIAPUR BH-09-003-006-01722600/4702
(KANHOULI MANOHAR) 		0509003000NRG24220520230115117 23/05/2023 RUMAN DEVI 0509003WL005534 RUMAN DEVI 00415 SBIN0006023 1596 1596 Processed 27/05/2023 1903233130 RUMAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
61 BANIAPUR BH-09-003-006-01722600/4965
(KANHOULI MANOHAR) 		0509003000NRG24220520230115147 23/05/2023 SATYENDRA KUMAR 0509003WL005534 SATYENDRA KUMAR 00415 SBIN0006023 1596 1596 Processed 27/05/2023 1903233129 SATYENDRA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18924 18924
62 BANIAPUR BH-09-003-006-01722600/3339
(KANHOULI MANOHAR) 		0509003000NRG24200520230105167 23/05/2023 PUSHPA DEVI 0509003WL005047 PUSHPA DEVI 00415 SBIN0015924 3420 3420 Processed 27/05/2023 1903233102 MRS PUSPA DEVI STATE BANK OF INDIA(508548)
SubTotal 3420 3420
63 BANIAPUR BH-09-003-006-01722600/2804
(KANHOULI MANOHAR) 		0509003000NRG24220520230115100 23/05/2023 fuleshwar sah 0509003WL005534 fuleshwar sah 00538 CBIN0R10001 1824 1824 Processed 27/05/2023 1903233072 FULESHWAR SAH INDIA POST PAYMENTS BANK LIMITED(508528)
64 BANIAPUR BH-09-003-006-01722600/3438
(KANHOULI MANOHAR) 		0509003000NRG24200520230105168 23/05/2023 PRIYANKA DEVI 0509003WL005047 PRIYANKA DEVI 00538 CBIN0R10001 3420 3420 Processed 28/05/2023 1903233075 PRIYANKA DEVI WO SHATRUGHN RAM UTTAR BIHAR GRAMIN BANK(607069)
65 BANIAPUR BH-09-003-006-01722600/3639
(KANHOULI MANOHAR) 		0509003000NRG24200520230105161 23/05/2023 DURGAVATI DEVI 0509003WL005046 DURGAVATI DEVI 00538 CBIN0R10001 3420 3420 Processed 27/05/2023 1903233093 DURGAVATI DEVI PUNJAB NATIONAL BANK(508568)
66 BANIAPUR BH-09-003-006-01722600/3655
(KANHOULI MANOHAR) 		0509003000NRG24210520230106668 23/05/2023 URMILA DEVI 0509003WL005121 URMILA DEVI 00538 CBIN0R10001 3420 3420 Processed 27/05/2023 1903233074 BHOLA RAM URMILA DEVI PUNJAB NATIONAL BANK(508568)
67 BANIAPUR BH-09-003-006-01722600/4405
(KANHOULI MANOHAR) 		0509003000NRG24220520230115113 23/05/2023 ASAH DEVI 0509003WL005534 ASAH DEVI 00538 CBIN0R10001 1596 1596 Processed 28/05/2023 1903233082 ASHA DEVI UTTAR BIHAR GRAMIN BANK(607069)
68 BANIAPUR BH-09-003-006-01722600/4812
(KANHOULI MANOHAR) 		0509003000NRG24220520230115126 23/05/2023 PRIYANKA KUMARI 0509003WL005534 PRIYANKA KUMARI 00538 CBIN0R10001 1596 1596 Processed 27/05/2023 1903233071 PRIYANKA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
69 BANIAPUR BH-09-003-006-01722600/4816
(KANHOULI MANOHAR) 		0509003000NRG24220520230115129 23/05/2023 SUMIT KUMAR 0509003WL005534 SUMIT KUMAR 00538 CBIN0R10001 1596 1596 Processed 27/05/2023 1903233073 SUMIT KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
70 BANIAPUR BH-09-003-006-01722600/4845
(KANHOULI MANOHAR) 		0509003000NRG24220520230115136 23/05/2023 SEEMA BHARTI 0509003WL005534 SEEMA BHARTI 00538 CBIN0R10001 1596 1596 Processed 28/05/2023 1903233083 SEEMA BHARTI UTTAR BIHAR GRAMIN BANK(607069)
71 BANIAPUR BH-09-003-006-01722600/983
(KANHOULI MANOHAR) 		0509003000NRG24210520230106674 23/05/2023 RITA DEVI 0509003WL005122 RITA DEVI 00538 CBIN0R10001 3420 3420 Processed 27/05/2023 1903233094 Miss. Rita Devi CENTRAL BANK OF INDIA(607115)
SubTotal 21888 21888
72 BANIAPUR BH-09-003-006-01722600/4171
(KANHOULI MANOHAR) 		0509003000NRG24210520230106690 23/05/2023 SHAHNAJ KHATUN 0509003WL005126 SHAHNAJ KHATUN 00691 IPOS0000001 3420 3420 Processed 27/05/2023 1903233061 SHAHNAJ KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
73 BANIAPUR BH-09-003-006-01722600/4258
(KANHOULI MANOHAR) 		0509003000NRG24220520230115103 23/05/2023 MOHARRAM ALI 0509003WL005534 MOHARRAM ALI 00691 IPOS0000001 1596 1596 Processed 27/05/2023 1903233062 MOHARRAM ALI INDIA POST PAYMENTS BANK LIMITED(508528)
74 BANIAPUR BH-09-003-006-01722600/4261
(KANHOULI MANOHAR) 		0509003000NRG24220520230115104 23/05/2023 IRPHAN MIYA 0509003WL005534 IRPHAN MIYA 00691 IPOS0000001 1596 1596 Processed 27/05/2023 1903233063 IRPHAN MIYA INDIA POST PAYMENTS BANK LIMITED(508528)
75 BANIAPUR BH-09-003-006-01722600/4270
(KANHOULI MANOHAR) 		0509003000NRG24220520230115105 23/05/2023 RUSTAM ALI 0509003WL005534 RUSTAM ALI 00691 IPOS0000001 1596 1596 Processed 27/05/2023 1903233064 RUSTAM ALI INDIA POST PAYMENTS BANK LIMITED(508528)
76 BANIAPUR BH-09-003-006-01722600/4275
(KANHOULI MANOHAR) 		0509003000NRG24220520230115107 23/05/2023 IMTIYAJ ALI 0509003WL005534 IMTIYAJ ALI 00691 IPOS0000001 1596 1596 Processed 27/05/2023 1903233068 IMTIYAJ ALI INDIA POST PAYMENTS BANK LIMITED(508528)
77 BANIAPUR BH-09-003-006-01722600/4292
(KANHOULI MANOHAR) 		0509003000NRG24220520230115108 23/05/2023 RAHIM ALI 0509003WL005534 RAHIM ALI 00691 IPOS0000001 1596 1596 Processed 27/05/2023 1903233066 RAHIM ALI PUNJAB NATIONAL BANK(508568)
78 BANIAPUR BH-09-003-006-01722600/4695
(KANHOULI MANOHAR) 		0509003000NRG24220520230115115 23/05/2023 CHANDRAWATI DEVI 0509003WL005534 CHANDRAWATI DEVI 00691 IPOS0000001 1596 1596 Rejected 27/05/2023 1903233060 A/c Blocked or Frozen
79 BANIAPUR BH-09-003-006-01722600/4849
(KANHOULI MANOHAR) 		0509003000NRG24220520230115139 23/05/2023 BIKESH KUMAR PURI 0509003WL005534 BIKESH KUMAR PURI 00691 IPOS0000001 1596 1596 Processed 27/05/2023 1903233069 BIKESH KUMAR PURI INDIA POST PAYMENTS BANK LIMITED(508528)
80 BANIAPUR BH-09-003-006-01722600/4854
(KANHOULI MANOHAR) 		0509003000NRG24220520230115142 23/05/2023 Shivanti devi 0509003WL005534 Shivanti devi 00691 IPOS0000001 1596 1596 Processed 27/05/2023 1903233070 SHIVANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
81 BANIAPUR BH-09-003-006-01722600/4870
(KANHOULI MANOHAR) 		0509003000NRG24220520230115144 23/05/2023 Koranudin miya 0509003WL005534 Koranudin miya 00691 IPOS0000001 1596 1596 Processed 27/05/2023 1903233065 KORANUDIN MIYA INDIA POST PAYMENTS BANK LIMITED(508528)
82 BANIAPUR BH-09-003-006-01722600/4877
(KANHOULI MANOHAR) 		0509003000NRG24220520230115145 23/05/2023 Afsar ali 0509003WL005534 Afsar ali 00691 IPOS0000001 1596 1596 Processed 27/05/2023 1903233067 AFSAR ALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19380 19380
Total 186732 186732

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANIAPUR BH0509003_230523APB_FTO_174134 Bank of Baroda BARB0KOTEAX Kotheya Jalalpur 23940
2 BANIAPUR BH0509003_230523APB_FTO_174134 Punjab National Bank PUNB0122100 BANIAPUR 21432
3 BANIAPUR BH0509003_230523APB_FTO_174134 Punjab National Bank PUNB0295000 CHETAN CHAPRA 74328
4 BANIAPUR BH0509003_230523APB_FTO_174134 State Bank of India SBIN0005785 NAGRA 3420
5 BANIAPUR BH0509003_230523APB_FTO_174134 State Bank of India SBIN0006023 SAHAJITPUR 18924
6 BANIAPUR BH0509003_230523APB_FTO_174134 State Bank of India SBIN0015924 REVELGANJ 3420
7 BANIAPUR BH0509003_230523APB_FTO_174134 Uttar Bihar Gramin Bank CBIN0R10001 SATUWA, BANIYAPUR 1596
8 BANIAPUR BH0509003_230523APB_FTO_174134 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 10032
9 BANIAPUR BH0509003_230523APB_FTO_174134 Uttar Bihar Gramin Bank CBIN0R10001 UBGB BANIYAPUR 10260
10 BANIAPUR BH0509003_230523APB_FTO_174134 India Post Payments Bank IPOS0000001 Chapra 19380

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