Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 05:53:49 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : BANIAPUR
Fto No. : BH0509003_080423APB_FTO_30175
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-09-003-004-01717000/2150
(BEDAULI) 		0509003000NRG23040420230718761 08/04/2023 PREMI DEVI 0509003WL057707 PREMI DEVI 00045 BARB0KOTEAX 2100 2100 Processed 05/05/2023 1239050921 Premi Devi BANK OF BARODA(606985)
2 BANIAPUR BH-09-003-004-01717000/2151
(BEDAULI) 		0509003000NRG23040420230718744 08/04/2023 JAI GANESH SAH 0509003WL057706 JAI GANESH SAH 00045 BARB0KOTEAX 2100 2100 Processed 05/05/2023 1239050919 JAI GANESH SAH INDIA POST PAYMENTS BANK LIMITED(508528)
3 BANIAPUR BH-09-003-004-01717000/2396
(BEDAULI) 		0509003000NRG23040420230718749 08/04/2023 VANDANA DEVI 0509003WL057706 VANDANA DEVI 00045 BARB0KOTEAX 2100 2100 Processed 05/05/2023 1239050920 Vandana Devi BANK OF BARODA(606985)
4 BANIAPUR BH-09-003-004-01717000/2401
(BEDAULI) 		0509003000NRG23040420230718750 08/04/2023 LILAVATI DEVI 0509003WL057706 LILAVATI DEVI 00045 BARB0KOTEAX 2100 2100 Processed 05/05/2023 1239050927 Lilavati Devi BANK OF BARODA(606985)
5 BANIAPUR BH-09-003-004-01717000/2404
(BEDAULI) 		0509003000NRG23040420230718751 08/04/2023 UMA DEVI 0509003WL057706 UMA DEVI 00045 BARB0KOTEAX 2100 2100 Processed 05/05/2023 1239050918 Uma Devi BANK OF BARODA(606985)
6 BANIAPUR BH-09-003-004-01717000/2405
(BEDAULI) 		0509003000NRG23040420230718763 08/04/2023 BASANTI DEVI 0509003WL057707 BASANTI DEVI 00045 BARB0KOTEAX 2100 2100 Processed 05/05/2023 1239050923 BASANTI DEVI BANDHAN BANK LIMITED(508753)
7 BANIAPUR BH-09-003-004-01717000/2406
(BEDAULI) 		0509003000NRG23040420230718764 08/04/2023 USHA DEVI 0509003WL057707 USHA DEVI 00045 BARB0KOTEAX 2100 2100 Processed 05/05/2023 1239050929 Usha Devi BANK OF BARODA(606985)
8 BANIAPUR BH-09-003-004-01717000/3055
(BEDAULI) 		0509003000NRG23040420230718706 08/04/2023 SUNITA DEVI 0509003WL057704 SUNITA DEVI 00045 BARB0KOTEAX 2100 2100 Processed 05/05/2023 1239050922 Sunita Devi BANK OF BARODA(606985)
9 BANIAPUR BH-09-003-004-01717000/3062
(BEDAULI) 		0509003000NRG23040420230718708 08/04/2023 LAKSHMINA DEVI 0509003WL057704 LAKSHMINA DEVI 00045 BARB0KOTEAX 2100 2100 Processed 05/05/2023 1239050933 LAKSHMINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
10 BANIAPUR BH-09-003-004-01717000/3300
(BEDAULI) 		0509003000NRG23040420230718758 08/04/2023 NEERAJ KUMAR 0509003WL057706 NEERAJ KUMAR 00045 BARB0KOTEAX 2100 2100 Processed 05/05/2023 1239050917 NEERAJ KUMAR BANK OF BARODA(606985)
11 BANIAPUR BH-09-003-004-01717000/3317
(BEDAULI) 		0509003000NRG23040420230718710 08/04/2023 RITA DEVI 0509003WL057704 RITA DEVI 00045 BARB0KOTEAX 2100 2100 Processed 05/05/2023 1239050926 Rita Devi BANK OF BARODA(606985)
12 BANIAPUR BH-09-003-004-01717000/3323
(BEDAULI) 		0509003000NRG23040420230718712 08/04/2023 NANDAN KUMAR 0509003WL057704 NANDAN KUMAR 00045 BARB0KOTEAX 2100 2100 Processed 05/05/2023 1239050932 Nanda Kumar BANK OF BARODA(606985)
13 BANIAPUR BH-09-003-004-01717000/3328
(BEDAULI) 		0509003000NRG23040420230718715 08/04/2023 NIBHA DEVI 0509003WL057704 NIBHA DEVI 00045 BARB0KOTEAX 2100 2100 Processed 05/05/2023 1239050925 NIBHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
14 BANIAPUR BH-09-003-004-01717000/3332
(BEDAULI) 		0509003000NRG23040420230718717 08/04/2023 CHANU MUSHAR 0509003WL057704 CHANU MUSHAR 00045 BARB0KOTEAX 2100 2100 Processed 05/05/2023 1239050934 CHANU MUSHAR INDIA POST PAYMENTS BANK LIMITED(508528)
15 BANIAPUR BH-09-003-004-01717000/3334
(BEDAULI) 		0509003000NRG23040420230718719 08/04/2023 KRISHNAWATI DEVI 0509003WL057704 KRISHNAWATI DEVI 00045 BARB0KOTEAX 2100 2100 Processed 05/05/2023 1239050928 Krishnawati Devi BANK OF BARODA(606985)
16 BANIAPUR BH-09-003-004-01717000/3336
(BEDAULI) 		0509003000NRG23040420230718721 08/04/2023 RAMITA KUMRI 0509003WL057704 RAMITA KUMRI 00045 BARB0KOTEAX 2100 2100 Processed 05/05/2023 1239050930 Ramita Kumari BANK OF BARODA(606985)
17 BANIAPUR BH-09-003-004-01717000/3342
(BEDAULI) 		0509003000NRG23040420230718726 08/04/2023 RITA DEVI 0509003WL057704 RITA DEVI 00045 BARB0KOTEAX 2100 2100 Processed 05/05/2023 1239050935 RITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
18 BANIAPUR BH-09-003-004-01717000/3343
(BEDAULI) 		0509003000NRG23040420230718727 08/04/2023 RAMANI DEVI 0509003WL057704 RAMANI DEVI 00045 BARB0KOTEAX 2100 2100 Processed 05/05/2023 1239050924 RAMANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
19 BANIAPUR BH-09-003-004-01717000/3357
(BEDAULI) 		0509003000NRG23040420230718729 08/04/2023 HARENDRA KUMAR 0509003WL057704 HARENDRA KUMAR 00045 BARB0KOTEAX 2100 2100 Processed 05/05/2023 1239050936 HARENDRA KUMAR PUNJAB NATIONAL BANK(508568)
20 BANIAPUR BH-09-003-004-01717000/3362
(BEDAULI) 		0509003000NRG23040420230718730 08/04/2023 ACHCHELAL MUSHAR 0509003WL057704 ACHCHELAL MUSHAR 00045 BARB0KOTEAX 2100 2100 Processed 05/05/2023 1239050931 Achchelal Mushar BANK OF BARODA(606985)
SubTotal 42000 42000
21 BANIAPUR BH-09-003-004-01717000/2293
(BEDAULI) 		0509003000NRG23040420230718748 08/04/2023 RAMA NAND PANDIT 0509003WL057706 RAMA NAND PANDIT 00354 PUNB0122100 2100 2100 Processed 05/05/2023 1239050893 RAMASNAND PANDIT PUNJAB NATIONAL BANK(508568)
SubTotal 2100 2100
22 BANIAPUR BH-09-003-004-01717000/2288
(BEDAULI) 		0509003000NRG23040420230718746 08/04/2023 RAJNATH RAY 0509003WL057706 RAJNATH RAY 00354 PUNB0220300 2100 2100 Processed 05/05/2023 1239050894 RAJNATH RAY INDIA POST PAYMENTS BANK LIMITED(508528)
23 BANIAPUR BH-09-003-004-01717000/2290
(BEDAULI) 		0509003000NRG23040420230718747 08/04/2023 HARELAL RAY 0509003WL057706 HARELAL RAY 00354 PUNB0220300 2100 2100 Processed 05/05/2023 1239050895 HARELAL RAY PUNJAB NATIONAL BANK(508568)
SubTotal 4200 4200
24 BANIAPUR BH-09-003-004-01717000/2136
(BEDAULI) 		0509003000NRG23040420230718760 08/04/2023 SARDA DEVI 0509003WL057707 SARDA DEVI 00354 PUNB0295000 2100 2100 Processed 05/05/2023 1239050905 SARDA DEVI W/O RAM KISHUN RAUT PUNJAB NATIONAL BANK(508568)
25 BANIAPUR BH-09-003-004-01717000/2156
(BEDAULI) 		0509003000NRG23040420230718745 08/04/2023 SWAMINATH SINGH 0509003WL057706 SWAMINATH SINGH 00354 PUNB0295000 2100 2100 Processed 05/05/2023 1239050904 SWAMI NATH SINGH S/O RAM KISHOR SINGH PUNJAB NATIONAL BANK(508568)
26 BANIAPUR BH-09-003-004-01717000/3286
(BEDAULI) 		0509003000NRG23040420230718755 08/04/2023 PAPU KUMAR RAY 0509003WL057706 PAPU KUMAR RAY 00354 PUNB0295000 2100 2100 Processed 05/05/2023 1239050906 PAPPU KUMAR RAY PUNJAB NATIONAL BANK(508568)
27 BANIAPUR BH-09-003-004-01717000/3287
(BEDAULI) 		0509003000NRG23040420230718756 08/04/2023 MITHALESH RAY 0509003WL057706 MITHALESH RAY 00354 PUNB0295000 2100 2100 Processed 05/05/2023 1239050901 MITHILESH RAY S/O SRIRAM RAY PUNJAB NATIONAL BANK(508568)
28 BANIAPUR BH-09-003-004-01717000/3293
(BEDAULI) 		0509003000NRG23040420230718757 08/04/2023 RAJESH KUMAR RAY 0509003WL057706 RAJESH KUMAR RAY 00354 PUNB0295000 2100 2100 Processed 05/05/2023 1239050897 RAJESH KUMAR RAI PUNJAB NATIONAL BANK(508568)
29 BANIAPUR BH-09-003-004-01717000/3295
(BEDAULI) 		0509003000NRG23040420230718765 08/04/2023 SAVITA DEVI 0509003WL057707 SAVITA DEVI 00354 PUNB0295000 2100 2100 Processed 05/05/2023 1239050898 SAVITA DEVI PUNJAB NATIONAL BANK(508568)
30 BANIAPUR BH-09-003-004-01717000/3296
(BEDAULI) 		0509003000NRG23040420230718766 08/04/2023 MINA DEVI 0509003WL057707 MINA DEVI 00354 PUNB0295000 2100 2100 Processed 05/05/2023 1239050903 MINA DEVI PUNJAB NATIONAL BANK(508568)
31 BANIAPUR BH-09-003-004-01717100/2830
(BEDAULI) 		0509003000NRG23040420230718759 08/04/2023 KAWSHAL KUMAR MANJHI 0509003WL057706 KAWSHAL KUMAR MANJHI 00354 PUNB0295000 2100 2100 Processed 05/05/2023 1239050899 KAUSHAL KUMAR MANJHI S/O LATE SHIV JEE M PUNJAB NATIONAL BANK(508568)
32 BANIAPUR BH-09-003-004-01717300/3406
(BEDAULI) 		0509003000NRG23040420230718736 08/04/2023 VIRENDRA PRASAD 0509003WL057705 VIRENDRA PRASAD 00354 PUNB0295000 2100 2100 Processed 05/05/2023 1239050896 BIRENDRA PRAASAD SO SUKHDEV PRASAD PUNJAB NATIONAL BANK(508568)
33 BANIAPUR BH-09-003-004-01717300/3407
(BEDAULI) 		0509003000NRG23040420230718737 08/04/2023 SANGEETA DEVI 0509003WL057705 SANGEETA DEVI 00354 PUNB0295000 2100 2100 Processed 05/05/2023 1239050902 SANGITA DEVI W/O DHARMENDRA PRASAD PUNJAB NATIONAL BANK(508568)
34 BANIAPUR BH-09-003-004-01717400/3399
(BEDAULI) 		0509003000NRG23040420230718742 08/04/2023 RAJU SAH 0509003WL057705 RAJU SAH 00354 PUNB0295000 2100 2100 Processed 05/05/2023 1239050900 RAJU SAH S/O CHANDRIKA SAH PUNJAB NATIONAL BANK(508568)
35 BANIAPUR BH-09-003-004-01717400/3404
(BEDAULI) 		0509003000NRG23040420230718743 08/04/2023 NITESH KUMAR 0509003WL057705 NITESH KUMAR 00354 PUNB0295000 2100 2100 Processed 05/05/2023 1239050907 NITESH KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 25200 25200
36 BANIAPUR BH-09-003-004-01717000/2118
(BEDAULI) 		0509003000NRG23040420230718699 08/04/2023 MANDEV MUSAHAR 0509003WL057704 MANDEV MUSAHAR 00415 SBIN0006023 2100 2100 Processed 05/05/2023 1239050910 MANDEV MUSAHAR INDIA POST PAYMENTS BANK LIMITED(508528)
37 BANIAPUR BH-09-003-004-01717000/2122
(BEDAULI) 		0509003000NRG23040420230718700 08/04/2023 RAMBABU MUSHAR 0509003WL057704 RAMBABU MUSHAR 00415 SBIN0006023 2100 2100 Processed 05/05/2023 1239050911 MR RAMBABU MUSHAR STATE BANK OF INDIA(508548)
38 BANIAPUR BH-09-003-004-01717000/2128
(BEDAULI) 		0509003000NRG23040420230718701 08/04/2023 HIRAMATI DEVI 0509003WL057704 HIRAMATI DEVI 00415 SBIN0006023 2100 2100 Processed 05/05/2023 1239050912 MRS HIRAMATI DEVI STATE BANK OF INDIA(508548)
39 BANIAPUR BH-09-003-004-01717000/2130
(BEDAULI) 		0509003000NRG23040420230718702 08/04/2023 DNYANTI DEVI 0509003WL057704 DNYANTI DEVI 00415 SBIN0006023 2100 2100 Processed 05/05/2023 1239050913 MRS DNYANTI DEVI STATE BANK OF INDIA(508548)
40 BANIAPUR BH-09-003-004-01717000/2131
(BEDAULI) 		0509003000NRG23040420230718703 08/04/2023 BIAPHI DEVI 0509003WL057704 BIAPHI DEVI 00415 SBIN0006023 2100 2100 Processed 05/05/2023 1239050914 MRS BIAPHI DEVI STATE BANK OF INDIA(508548)
41 BANIAPUR BH-09-003-004-01717000/2412
(BEDAULI) 		0509003000NRG23040420230718753 08/04/2023 VIDHYAVATI DEVI 0509003WL057706 VIDHYAVATI DEVI 00415 SBIN0006023 2100 2100 Processed 05/05/2023 1239050908 MRS VIDYAVATI DEVI STATE BANK OF INDIA(508548)
SubTotal 12600 12600
42 BANIAPUR BH-09-003-004-01717000/3325
(BEDAULI) 		0509003000NRG23040420230718713 08/04/2023 CHANDAN KUMAR 0509003WL057704 CHANDAN KUMAR 00415 SBIN0015924 2100 2100 Processed 05/05/2023 1239050909 CHANDAN KUMAR PUNJAB NATIONAL BANK(508568)
43 BANIAPUR BH-09-003-004-01717000/3346
(BEDAULI) 		0509003000NRG23040420230718728 08/04/2023 SANGITA DEVI 0509003WL057704 SANGITA DEVI 00415 SBIN0015924 2100 2100 Processed 05/05/2023 1239050915 SANGITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4200 4200
44 BANIAPUR BH-09-003-004-01717000/1853
(BEDAULI) 		0509003000NRG23040420230718697 08/04/2023 MADHURI DEVI 0509003WL057704 MADHURI DEVI 00538 CBIN0R10001 2100 2100 Processed 05/05/2023 1239050891 MADHUREE DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
45 BANIAPUR BH-09-003-004-01717000/19
(BEDAULI) 		0509003000NRG23040420230718698 08/04/2023 makun musahar 0509003WL057704 makun musahar 00538 CBIN0R10001 2100 2100 Processed 05/05/2023 1239050890 MAKUN MUSHAR INDIA POST PAYMENTS BANK LIMITED(508528)
46 BANIAPUR BH-09-003-004-01717000/2410
(BEDAULI) 		0509003000NRG23040420230718752 08/04/2023 SUGANTI DEVI 0509003WL057706 SUGANTI DEVI 00538 CBIN0R10001 2100 2100 Processed 05/05/2023 1239050880 Suganti Devi BANK OF BARODA(606985)
47 BANIAPUR BH-09-003-004-01717000/2482
(BEDAULI) 		0509003000NRG23040420230718754 08/04/2023 DILIP KUMAR 0509003WL057706 DILIP KUMAR 00538 CBIN0R10001 2100 2100 Processed 05/05/2023 1239050884 DILIP KUMAR PUNJAB NATIONAL BANK(508568)
48 BANIAPUR BH-09-003-004-01717000/305
(BEDAULI) 		0509003000NRG23040420230718705 08/04/2023 RAMNARAYAN MUSHAR 0509003WL057704 RAMNARAYAN MUSHAR 00538 CBIN0R10001 2100 2100 Processed 05/05/2023 1239050889 RAMNARYAN MUSAHAR INDIA POST PAYMENTS BANK LIMITED(508528)
49 BANIAPUR BH-09-003-004-01717000/3058
(BEDAULI) 		0509003000NRG23040420230718707 08/04/2023 AKHATRI BEGAM 0509003WL057704 AKHATRI BEGAM 00538 CBIN0R10001 2100 2100 Processed 05/05/2023 1239050892 AKHATARI KHATUN BANDHAN BANK LIMITED(508753)
50 BANIAPUR BH-09-003-004-01717000/3316
(BEDAULI) 		0509003000NRG23040420230718709 08/04/2023 KALIKA DEVI 0509003WL057704 KALIKA DEVI 00538 CBIN0R10001 2100 2100 Processed 05/05/2023 1239050881 KALIKA KUNWAR W/O LATE BIRENDRA RAY PUNJAB NATIONAL BANK(508568)
51 BANIAPUR BH-09-003-004-01717000/639
(BEDAULI) 		0509003000NRG23040420230718731 08/04/2023 MANEJAR MUSHAR 0509003WL057704 MANEJAR MUSHAR 00538 CBIN0R10001 2100 2100 Processed 05/05/2023 1239050888 MANAGER MUSHAHAR AND SUNDARI D UTTAR BIHAR GRAMIN BANK(607069)
52 BANIAPUR BH-09-003-004-01717100/2110
(BEDAULI) 		0509003000NRG23040420230718695 08/04/2023 DHURV PRASAD SINGH 0509003WL057702 DHURV PRASAD SINGH 00538 CBIN0R10001 630 630 Processed 05/05/2023 1239050879 DHRUB PRASAD SINGH PUNJAB NATIONAL BANK(508568)
53 BANIAPUR BH-09-003-004-01717300/2026
(BEDAULI) 		0509003000NRG23040420230718734 08/04/2023 KAMALA PRASAD 0509003WL057705 KAMALA PRASAD 00538 CBIN0R10001 2100 2100 Processed 05/05/2023 1239050883 KAMALA PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
54 BANIAPUR BH-09-003-004-01717300/2252
(BEDAULI) 		0509003000NRG23040420230718735 08/04/2023 INDU DEVI 0509003WL057705 INDU DEVI 00538 CBIN0R10001 2100 2100 Processed 05/05/2023 1239050886 INDU DEVI BANK OF INDIA(508505)
55 BANIAPUR BH-09-003-004-01717400/2004
(BEDAULI) 		0509003000NRG23040420230718738 08/04/2023 YAMUNA SAH 0509003WL057705 YAMUNA SAH 00538 CBIN0R10001 2100 2100 Processed 05/05/2023 1239050885 JAMUNA SAH PUNJAB NATIONAL BANK(508568)
56 BANIAPUR BH-09-003-004-01717400/2088
(BEDAULI) 		0509003000NRG23040420230718739 08/04/2023 RAMAVATI DEVI 0509003WL057705 RAMAVATI DEVI 00538 CBIN0R10001 2100 2100 Processed 05/05/2023 1239050882 RAMAVATI DEVI PUNJAB NATIONAL BANK(508568)
57 BANIAPUR BH-09-003-004-01717400/3398
(BEDAULI) 		0509003000NRG23040420230718741 08/04/2023 BINDU DEVI 0509003WL057705 BINDU DEVI 00538 CBIN0R10001 2100 2100 Processed 05/05/2023 1239050887 BINDU DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 27930 27930
58 BANIAPUR BH-09-003-004-01717400/3469
(BEDAULI) 		0509003000NRG23040420230718732 08/04/2023 SATYENDRA KUMAR SINGH 0509003WL057704 SATYENDRA KUMAR SINGH 00662 BDBL0001160 2100 2100 Processed 05/05/2023 1239050916 SATENDRA KUMAR SINGH BANK OF BARODA(606985)
SubTotal 2100 2100
59 BANIAPUR BH-09-003-004-01717000/2488
(BEDAULI) 		0509003000NRG23040420230718704 08/04/2023 RITA DEVI 0509003WL057704 RITA DEVI 00691 IPOS0000001 2100 2100 Processed 05/05/2023 1239050870 RITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
60 BANIAPUR BH-09-003-004-01717000/3308
(BEDAULI) 		0509003000NRG23040420230718767 08/04/2023 DEWANTI DEVI 0509003WL057707 DEWANTI DEVI 00691 IPOS0000001 2100 2100 Processed 05/05/2023 1239050871 DEWANTI DEVI UTTAR BIHAR GRAMIN BANK(607069)
61 BANIAPUR BH-09-003-004-01717000/3309
(BEDAULI) 		0509003000NRG23040420230718768 08/04/2023 PUSPA DEVI 0509003WL057707 PUSPA DEVI 00691 IPOS0000001 2100 2100 Processed 05/05/2023 1239050877 PUSPA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
62 BANIAPUR BH-09-003-004-01717000/3321
(BEDAULI) 		0509003000NRG23040420230718711 08/04/2023 KISHNATH MUSAHAR 0509003WL057704 KISHNATH MUSAHAR 00691 IPOS0000001 2100 2100 Processed 05/05/2023 1239050875 KISHNATH MUSAHAR INDIA POST PAYMENTS BANK LIMITED(508528)
63 BANIAPUR BH-09-003-004-01717000/3330
(BEDAULI) 		0509003000NRG23040420230718716 08/04/2023 RAJESH MUSHAR 0509003WL057704 RAJESH MUSHAR 00691 IPOS0000001 2100 2100 Processed 05/05/2023 1239050873 RAJESH MUSHAR INDIA POST PAYMENTS BANK LIMITED(508528)
64 BANIAPUR BH-09-003-004-01717000/3335
(BEDAULI) 		0509003000NRG23040420230718720 08/04/2023 CHHATHIYA DEVI 0509003WL057704 CHHATHIYA DEVI 00691 IPOS0000001 2100 2100 Processed 05/05/2023 1239050878 CHHATHIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
65 BANIAPUR BH-09-003-004-01717000/3337
(BEDAULI) 		0509003000NRG23040420230718722 08/04/2023 MANITA DEVI 0509003WL057704 MANITA DEVI 00691 IPOS0000001 2100 2100 Processed 05/05/2023 1239050872 MANITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
66 BANIAPUR BH-09-003-004-01717000/3338
(BEDAULI) 		0509003000NRG23040420230718723 08/04/2023 PRAKASH MUSHAR 0509003WL057704 PRAKASH MUSHAR 00691 IPOS0000001 2100 2100 Processed 05/05/2023 1239050876 PRAKASH MUSHAR INDIA POST PAYMENTS BANK LIMITED(508528)
67 BANIAPUR BH-09-003-004-01717000/3340
(BEDAULI) 		0509003000NRG23040420230718724 08/04/2023 DARA MUSHAR 0509003WL057704 DARA MUSHAR 00691 IPOS0000001 2100 2100 Processed 05/05/2023 1239050874 DARA MUSHAR INDIA POST PAYMENTS BANK LIMITED(508528)
68 BANIAPUR BH-09-003-004-01717000/3341
(BEDAULI) 		0509003000NRG23040420230718725 08/04/2023 CHINTA DEVI 0509003WL057704 CHINTA DEVI 00691 IPOS0000001 2100 2100 Processed 05/05/2023 1239050869 CHINTA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
69 BANIAPUR BH-09-003-004-01717100/2492
(BEDAULI) 		0509003000NRG23040420230718696 08/04/2023 SURENDRA SINGH 0509003WL057703 SURENDRA SINGH 00691 IPOS0000001 1470 1470 Processed 05/05/2023 1239050868 SURENDRA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22470 22470
Total 142800 142800

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANIAPUR BH0509003_080423APB_FTO_30175 Bank of Baroda BARB0KOTEAX Kotheya Jalalpur 42000
2 BANIAPUR BH0509003_080423APB_FTO_30175 Punjab National Bank PUNB0122100 BANIAPUR 2100
3 BANIAPUR BH0509003_080423APB_FTO_30175 Punjab National Bank PUNB0220300 JALALPUR 4200
4 BANIAPUR BH0509003_080423APB_FTO_30175 Punjab National Bank PUNB0295000 CHETAN CHAPRA 25200
5 BANIAPUR BH0509003_080423APB_FTO_30175 State Bank of India SBIN0006023 SAHAJITPUR 12600
6 BANIAPUR BH0509003_080423APB_FTO_30175 State Bank of India SBIN0015924 REVELGANJ 4200
7 BANIAPUR BH0509003_080423APB_FTO_30175 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 23730
8 BANIAPUR BH0509003_080423APB_FTO_30175 Uttar Bihar Gramin Bank CBIN0R10001 UBGB BANIYAPUR 2100
9 BANIAPUR BH0509003_080423APB_FTO_30175 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Sisai Bazar 2100
10 BANIAPUR BH0509003_080423APB_FTO_30175 Bandhan Bank Limited BDBL0001160 KONHAULI SANGRAM 2100
11 BANIAPUR BH0509003_080423APB_FTO_30175 India Post Payments Bank IPOS0000001 Chapra 22470

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