Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 01:44:40 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : PANAPUR
Fto No. : BH0509019_070423APB_FTO_25448
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-09-019-007-01698800/1592
(BAKAWA) 		0509019000NRG23050420230722165 07/04/2023 SINGASAN PANDIT 0509019WL057930 SINGASAN PANDIT 00089 CBIN0281086 2940 2940 Processed 04/05/2023 1205260887 MR SINGASAN PANDIT STATE BANK OF INDIA(508548)
2 PANAPUR BH-09-019-007-01698800/1593
(BAKAWA) 		0509019000NRG23050420230722099 07/04/2023 SHAILASH TIWARI 0509019WL057929 SHAILASH TIWARI 00089 CBIN0281086 2730 2730 Processed 04/05/2023 1205260886 Shailesh Tiwari AIRTEL PAYMENTS BANK LIMITED(990288)
3 PANAPUR BH-09-019-007-01698800/1603
(BAKAWA) 		0509019000NRG23050420230722100 07/04/2023 PUNAM DEVI 0509019WL057929 PUNAM DEVI 00089 CBIN0281086 2940 2940 Processed 04/05/2023 1205260943 Ms. Punam Devi CENTRAL BANK OF INDIA(607115)
4 PANAPUR BH-09-019-007-01698800/1660
(BAKAWA) 		0509019000NRG23050420230722166 07/04/2023 PRAMOD THAKUR 0509019WL057930 PRAMOD THAKUR 00089 CBIN0281086 2940 2940 Processed 04/05/2023 1205260940 Mr. Pramod Thakur CENTRAL BANK OF INDIA(607115)
5 PANAPUR BH-09-019-007-01698800/1668
(BAKAWA) 		0509019000NRG23050420230722167 07/04/2023 RAMESHWAR THAKUR 0509019WL057930 RAMESHWAR THAKUR 00089 CBIN0281086 2940 2940 Processed 04/05/2023 1205260939 RAMESHWAR THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
6 PANAPUR BH-09-019-007-01698800/1717
(BAKAWA) 		0509019000NRG23050420230722169 07/04/2023 PRAMOD TIWARI 0509019WL057930 PRAMOD TIWARI 00089 CBIN0281086 2940 2940 Processed 04/05/2023 1205260888 Mr. PRAMOD TIWARI CENTRAL BANK OF INDIA(607115)
7 PANAPUR BH-09-019-007-01698800/1763
(BAKAWA) 		0509019000NRG23050420230722105 07/04/2023 REKHA DEVI 0509019WL057929 REKHA DEVI 00089 CBIN0281086 2940 2940 Processed 04/05/2023 1205260944 Ms. Rekha Devi CENTRAL BANK OF INDIA(607115)
8 PANAPUR BH-09-019-007-01698800/1801
(BAKAWA) 		0509019000NRG23050420230722204 07/04/2023 HARI BHAGAT 0509019WL057932 HARI BHAGAT 00089 CBIN0281086 3150 3150 Processed 04/05/2023 1205260945 Mr. Hari Bhagat CENTRAL BANK OF INDIA(607115)
9 PANAPUR BH-09-019-007-01698800/2055
(BAKAWA) 		0509019000NRG23050420230722113 07/04/2023 KIRAN DEVI 0509019WL057929 KIRAN DEVI 00089 CBIN0281086 2940 2940 Processed 04/05/2023 1205260947 KIRAN DEVI BANDHAN BANK LIMITED(508753)
10 PANAPUR BH-09-019-007-01698800/2064
(BAKAWA) 		0509019000NRG23050420230722114 07/04/2023 RINKU DEVI 0509019WL057929 RINKU DEVI 00089 CBIN0281086 2940 2940 Processed 04/05/2023 1205260948 RINKU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
11 PANAPUR BH-09-019-007-01698800/2397
(BAKAWA) 		0509019000NRG23050420230722115 07/04/2023 ARTI DEVI 0509019WL057929 ARTI DEVI 00089 CBIN0281086 2940 2940 Processed 04/05/2023 1205260950 Arti Devi AIRTEL PAYMENTS BANK LIMITED(990288)
12 PANAPUR BH-09-019-007-01698800/2468
(BAKAWA) 		0509019000NRG23050420230722118 07/04/2023 MEERA DEVI 0509019WL057929 MEERA DEVI 00089 CBIN0281086 2940 2940 Processed 04/05/2023 1205260891 MRS MIRA DEVI STATE BANK OF INDIA(508548)
13 PANAPUR BH-09-019-007-01698800/2512
(BAKAWA) 		0509019000NRG23050420230722123 07/04/2023 MINTA DEVI 0509019WL057929 MINTA DEVI 00089 CBIN0281086 2730 2730 Processed 04/05/2023 1205260946 Mrs. Minta Devi CENTRAL BANK OF INDIA(607115)
14 PANAPUR BH-09-019-007-01698800/2517
(BAKAWA) 		0509019000NRG23050420230722125 07/04/2023 KIRAN KUMARI 0509019WL057929 KIRAN KUMARI 00089 CBIN0281086 2730 2730 Processed 04/05/2023 1205260938 Ms. KIRAN KUMARI CENTRAL BANK OF INDIA(607115)
15 PANAPUR BH-09-019-007-01698800/2519
(BAKAWA) 		0509019000NRG23050420230722126 07/04/2023 PINKI DEVI 0509019WL057929 PINKI DEVI 00089 CBIN0281086 2730 2730 Processed 04/05/2023 1205260949 MRS PINKI DEVI STATE BANK OF INDIA(508548)
16 PANAPUR BH-09-019-007-01698800/2535
(BAKAWA) 		0509019000NRG23050420230722127 07/04/2023 RITA DEVI 0509019WL057929 RITA DEVI 00089 CBIN0281086 2730 2730 Processed 04/05/2023 1205260897 Mr. REETA DEVI CENTRAL BANK OF INDIA(607115)
17 PANAPUR BH-09-019-007-01698900/11723
(BAKAWA) 		0509019000NRG23050420230722136 07/04/2023 JAUAAD ANSARI 0509019WL057929 JAUAAD ANSARI 00089 CBIN0281086 2940 2940 Processed 04/05/2023 1205260925 SULTAN ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
18 PANAPUR BH-09-019-007-01698900/1675
(BAKAWA) 		0509019000NRG23050420230722212 07/04/2023 NAGENDRA MAHATO 0509019WL057932 NAGENDRA MAHATO 00089 CBIN0281086 3150 3150 Processed 04/05/2023 1205260941 Mr. Nagendra Mahato CENTRAL BANK OF INDIA(607115)
SubTotal 52290 52290
19 PANAPUR BH-09-019-007-01698900/11683
(BAKAWA) 		0509019000NRG23050420230722205 07/04/2023 BHUPENDRA KUMAR BHAGAT 0509019WL057932 BHUPENDRA KUMAR BHAGAT 00354 PUNB0295200 3150 3150 Processed 04/05/2023 1205260889 BHUPENDRA KUMAR BHAGAT PUNJAB NATIONAL BANK(508568)
20 PANAPUR BH-09-019-007-01698900/1994
(BAKAWA) 		0509019000NRG23050420230722213 07/04/2023 SUBHASH CHANDRA PATHAK 0509019WL057932 SUBHASH CHANDRA PATHAK 00354 PUNB0295200 3150 3150 Processed 04/05/2023 1205260951 SUBHASH CHANDRA PATHAK S O LT SH SHIV PO PUNJAB NATIONAL BANK(508568)
21 PANAPUR BH-09-019-007-01698900/3104
(BAKAWA) 		0509019000NRG23050420230722151 07/04/2023 MD ALAUDIN ANSARI 0509019WL057929 MD ALAUDIN ANSARI 00354 PUNB0295200 2940 2940 Processed 04/05/2023 1205260890 Md Alaudin Ansari AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 9240 9240
22 PANAPUR BH-09-019-007-01698800/1619
(BAKAWA) 		0509019000NRG23050420230722101 07/04/2023 KIRAN DEVI 0509019WL057929 KIRAN DEVI 00415 SBIN0003438 2940 2940 Processed 04/05/2023 1205260912 MRS KIRAN DEVI STATE BANK OF INDIA(508548)
23 PANAPUR BH-09-019-007-01698800/1721
(BAKAWA) 		0509019000NRG23050420230722102 07/04/2023 SAJU DEVI 0509019WL057929 SAJU DEVI 00415 SBIN0003438 2940 2940 Processed 05/05/2023 1205260906 SANJU DEVI UTTAR BIHAR GRAMIN BANK(607069)
24 PANAPUR BH-09-019-007-01698800/1889
(BAKAWA) 		0509019000NRG23050420230722108 07/04/2023 SOMARO DEVI 0509019WL057929 SOMARO DEVI 00415 SBIN0003438 2940 2940 Processed 04/05/2023 1205260919 MRS SOMARO DEVI STATE BANK OF INDIA(508548)
25 PANAPUR BH-09-019-007-01698800/1901
(BAKAWA) 		0509019000NRG23050420230722109 07/04/2023 SIMA DEVI 0509019WL057929 SIMA DEVI 00415 SBIN0003438 2940 2940 Processed 04/05/2023 1205260927 MISS SIMA DEVI STATE BANK OF INDIA(508548)
26 PANAPUR BH-09-019-007-01698800/1985
(BAKAWA) 		0509019000NRG23050420230722111 07/04/2023 TETARI DEVI 0509019WL057929 TETARI DEVI 00415 SBIN0003438 2940 2940 Processed 04/05/2023 1205260904 MRS TETRI DEVI STATE BANK OF INDIA(508548)
27 PANAPUR BH-09-019-007-01698900/11708
(BAKAWA) 		0509019000NRG23050420230722207 07/04/2023 SUTESH BHAGAT 0509019WL057932 SUTESH BHAGAT 00415 SBIN0003438 3150 3150 Processed 04/05/2023 1205260910 MR SURESH BHAGAT STATE BANK OF INDIA(508548)
28 PANAPUR BH-09-019-007-01698900/11713
(BAKAWA) 		0509019000NRG23050420230722208 07/04/2023 BHARAT PANDIT 0509019WL057932 BHARAT PANDIT 00415 SBIN0003438 3150 3150 Processed 04/05/2023 1205260918 Mr. BHARAT PANDIT CENTRAL BANK OF INDIA(607115)
29 PANAPUR BH-09-019-007-01698900/11716
(BAKAWA) 		0509019000NRG23050420230722135 07/04/2023 UPENDRA KUMAR RAM 0509019WL057929 UPENDRA KUMAR RAM 00415 SBIN0003438 2940 2940 Processed 04/05/2023 1205260901 MR UPENDRA KUMAR RAM STATE BANK OF INDIA(508548)
30 PANAPUR BH-09-019-007-01698900/11720
(BAKAWA) 		0509019000NRG23050420230722209 07/04/2023 MALATI DEVI 0509019WL057932 MALATI DEVI 00415 SBIN0003438 3150 3150 Processed 04/05/2023 1205260894 MRS MALATI DEVI STATE BANK OF INDIA(508548)
31 PANAPUR BH-09-019-007-01698900/1467
(BAKAWA) 		0509019000NRG23050420230722210 07/04/2023 MUNDRIKA SAH 0509019WL057932 MUNDRIKA SAH 00415 SBIN0003438 3150 3150 Processed 04/05/2023 1205260893 MR MUDRIKA SAH STATE BANK OF INDIA(508548)
32 PANAPUR BH-09-019-007-01698900/1523
(BAKAWA) 		0509019000NRG23050420230722211 07/04/2023 BADARI MANJHI 0509019WL057932 BADARI MANJHI 00415 SBIN0003438 3150 3150 Processed 04/05/2023 1205260896 MR BADARI MANJHI STATE BANK OF INDIA(508548)
33 PANAPUR BH-09-019-007-01698900/2430
(BAKAWA) 		0509019000NRG23050420230722214 07/04/2023 GITA DEVI 0509019WL057932 GITA DEVI 00415 SBIN0003438 3150 3150 Processed 04/05/2023 1205260930 MRS GITA DEVI STATE BANK OF INDIA(508548)
34 PANAPUR BH-09-019-007-01698900/2431
(BAKAWA) 		0509019000NRG23050420230722137 07/04/2023 DUKHAN BHAGAT 0509019WL057929 DUKHAN BHAGAT 00415 SBIN0003438 2940 2940 Processed 04/05/2023 1205260909 MR DUKHAN BHAGAT STATE BANK OF INDIA(508548)
35 PANAPUR BH-09-019-007-01698900/2861
(BAKAWA) 		0509019000NRG23050420230722215 07/04/2023 RAMAWATI DEVI 0509019WL057932 RAMAWATI DEVI 00415 SBIN0003438 3150 3150 Processed 04/05/2023 1205260922 MRS RAMAWATI DEVI STATE BANK OF INDIA(508548)
36 PANAPUR BH-09-019-007-01698900/2971
(BAKAWA) 		0509019000NRG23050420230722141 07/04/2023 SUBASH KUMAR PATEL 0509019WL057929 SUBASH KUMAR PATEL 00415 SBIN0003438 2730 2730 Processed 04/05/2023 1205260908 MR SUBHASH KUMAR PATEL STATE BANK OF INDIA(508548)
37 PANAPUR BH-09-019-007-01698900/2998
(BAKAWA) 		0509019000NRG23050420230722173 07/04/2023 MALA DEVI 0509019WL057930 MALA DEVI 00415 SBIN0003438 2940 2940 Processed 04/05/2023 1205260936 MISS MALA KUMARI STATE BANK OF INDIA(508548)
38 PANAPUR BH-09-019-007-01698900/3007
(BAKAWA) 		0509019000NRG23050420230722176 07/04/2023 AASHA DEVI 0509019WL057930 AASHA DEVI 00415 SBIN0003438 2940 2940 Processed 04/05/2023 1205260903 MRS ASHA DEVI STATE BANK OF INDIA(508548)
39 PANAPUR BH-09-019-007-01698900/3015
(BAKAWA) 		0509019000NRG23050420230722142 07/04/2023 PRABHAWATI DEVI 0509019WL057929 PRABHAWATI DEVI 00415 SBIN0003438 2730 2730 Processed 04/05/2023 1205260892 Mr. LALAN SAH AND PRAVAWATI DEVI CENTRAL BANK OF INDIA(607115)
40 PANAPUR BH-09-019-007-01698900/3017
(BAKAWA) 		0509019000NRG23050420230722143 07/04/2023 MALA DEVI 0509019WL057929 MALA DEVI 00415 SBIN0003438 2730 2730 Processed 04/05/2023 1205260900 MRS MALA DEVI STATE BANK OF INDIA(508548)
41 PANAPUR BH-09-019-007-01698900/3019
(BAKAWA) 		0509019000NRG23050420230722144 07/04/2023 MANOJ KR SINGH 0509019WL057929 MANOJ KR SINGH 00415 SBIN0003438 2730 2730 Processed 04/05/2023 1205260895 MR MANOJ KUMAR SINH STATE BANK OF INDIA(508548)
42 PANAPUR BH-09-019-007-01698900/3021
(BAKAWA) 		0509019000NRG23050420230722177 07/04/2023 SANJU DEVI 0509019WL057930 SANJU DEVI 00415 SBIN0003438 2940 2940 Processed 04/05/2023 1205260926 MRS SANJU DEVI STATE BANK OF INDIA(508548)
43 PANAPUR BH-09-019-007-01698900/3023
(BAKAWA) 		0509019000NRG23050420230722178 07/04/2023 PRAMILA DEVI 0509019WL057930 PRAMILA DEVI 00415 SBIN0003438 2940 2940 Processed 04/05/2023 1205260932 MRS PRAMILA DEVI STATE BANK OF INDIA(508548)
44 PANAPUR BH-09-019-007-01698900/3067
(BAKAWA) 		0509019000NRG23050420230722146 07/04/2023 PINKI KUMARI 0509019WL057929 PINKI KUMARI 00415 SBIN0003438 2730 2730 Processed 04/05/2023 1205260914 MISS PINKI KUMARI STATE BANK OF INDIA(508548)
45 PANAPUR BH-09-019-007-01698900/3081
(BAKAWA) 		0509019000NRG23050420230722147 07/04/2023 RANJEET KUMAR PAL 0509019WL057929 RANJEET KUMAR PAL 00415 SBIN0003438 2730 2730 Processed 04/05/2023 1205260905 MR RANJIT KUMAR PAL STATE BANK OF INDIA(508548)
46 PANAPUR BH-09-019-007-01698900/3086
(BAKAWA) 		0509019000NRG23050420230722149 07/04/2023 NIRAJ KUMAR PASWAN 0509019WL057929 NIRAJ KUMAR PASWAN 00415 SBIN0003438 2730 2730 Processed 04/05/2023 1205260933 NIRAJ KUMAR S/O BALIRAM MANJHI PUNJAB NATIONAL BANK(508568)
47 PANAPUR BH-09-019-007-01698900/3092
(BAKAWA) 		0509019000NRG23050420230722150 07/04/2023 VIJAY BTHAKUR 0509019WL057929 VIJAY BTHAKUR 00415 SBIN0003438 2940 2940 Processed 04/05/2023 1205260884 VIJAY THAKUR STATE BANK OF INDIA(508548)
48 PANAPUR BH-09-019-007-01698900/3094
(BAKAWA) 		0509019000NRG23050420230722217 07/04/2023 RAJPATI DEVI 0509019WL057932 RAJPATI DEVI 00415 SBIN0003438 3150 3150 Processed 04/05/2023 1205260898 MRS RAJPATI DEVI STATE BANK OF INDIA(508548)
49 PANAPUR BH-09-019-007-01698900/3105
(BAKAWA) 		0509019000NRG23050420230722219 07/04/2023 SHABINA KHATUN 0509019WL057932 SHABINA KHATUN 00415 SBIN0003438 3150 3150 Processed 04/05/2023 1205260916 MISS SHABINA KHATUN STATE BANK OF INDIA(508548)
50 PANAPUR BH-09-019-007-01698900/3120
(BAKAWA) 		0509019000NRG23050420230722153 07/04/2023 SUNIL KUMAR 0509019WL057929 SUNIL KUMAR 00415 SBIN0003438 2940 2940 Processed 04/05/2023 1205260907 MR SUNIL KUMAR STATE BANK OF INDIA(508548)
51 PANAPUR BH-09-019-007-01699000/2442
(BAKAWA) 		0509019000NRG23050420230722157 07/04/2023 VIJAY KUMAR PAL 0509019WL057929 VIJAY KUMAR PAL 00415 SBIN0003438 2940 2940 Processed 04/05/2023 1205260929 MR VIJAY KUMAR PAL STATE BANK OF INDIA(508548)
52 PANAPUR BH-09-019-007-01699000/2447
(BAKAWA) 		0509019000NRG23050420230722221 07/04/2023 PANKAJ KUMAR PANDIT 0509019WL057932 PANKAJ KUMAR PANDIT 00415 SBIN0003438 3150 3150 Processed 04/05/2023 1205260935 MR PANKAJKUMAR PANDIT STATE BANK OF INDIA(508548)
53 PANAPUR BH-09-019-007-01699000/2644
(BAKAWA) 		0509019000NRG23050420230722180 07/04/2023 PRITAM KUMAR SHIRVASTAV 0509019WL057930 PRITAM KUMAR SHIRVASTAV 00415 SBIN0003438 2940 2940 Processed 04/05/2023 1205260885 MR PRITAM KUMAR SHRIWASTAB STATE BANK OF INDIA(508548)
54 PANAPUR BH-09-019-007-01699000/2645
(BAKAWA) 		0509019000NRG23050420230722181 07/04/2023 GUDDI DEVI 0509019WL057930 GUDDI DEVI 00415 SBIN0003438 2940 2940 Processed 04/05/2023 1205260902 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
55 PANAPUR BH-09-019-007-01699000/2651
(BAKAWA) 		0509019000NRG23050420230722183 07/04/2023 RENU DEVI 0509019WL057930 RENU DEVI 00415 SBIN0003438 2940 2940 Processed 04/05/2023 1205260937 MRS RENU DEVI STATE BANK OF INDIA(508548)
56 PANAPUR BH-09-019-007-01699000/3027
(BAKAWA) 		0509019000NRG23050420230722159 07/04/2023 KHUSHI KUMARI 0509019WL057929 KHUSHI KUMARI 00415 SBIN0003438 2940 2940 Processed 04/05/2023 1205260915 MISS KHUSHI KUMARI STATE BANK OF INDIA(508548)
57 PANAPUR BH-09-019-007-01699000/3029
(BAKAWA) 		0509019000NRG23050420230722160 07/04/2023 SUBODH KR SAH 0509019WL057929 SUBODH KR SAH 00415 SBIN0003438 2520 2520 Processed 04/05/2023 1205260911 MR SUBODH KUMAR SAH STATE BANK OF INDIA(508548)
58 PANAPUR BH-09-019-007-01699000/3031
(BAKAWA) 		0509019000NRG23050420230722161 07/04/2023 DHIRAJ RASTOGI 0509019WL057929 DHIRAJ RASTOGI 00415 SBIN0003438 2520 2520 Processed 04/05/2023 1205260917 MR DHIRAJ RASTOGI STATE BANK OF INDIA(508548)
59 PANAPUR BH-09-019-007-01699000/3033
(BAKAWA) 		0509019000NRG23050420230722162 07/04/2023 MONU KUMAR 0509019WL057929 MONU KUMAR 00415 SBIN0003438 2520 2520 Processed 04/05/2023 1205260931 MONU KUMAR PUNJAB NATIONAL BANK(508568)
60 PANAPUR BH-09-019-007-01699000/3036
(BAKAWA) 		0509019000NRG23050420230722164 07/04/2023 ASHOK LAL 0509019WL057929 ASHOK LAL 00415 SBIN0003438 2730 2730 Processed 04/05/2023 1205260883 ASHOK LAL STATE BANK OF INDIA(508548)
SubTotal 113820 113820
61 PANAPUR BH-09-019-007-01698800/1737
(BAKAWA) 		0509019000NRG23050420230722103 07/04/2023 KUSUM DEVI 0509019WL057929 KUSUM DEVI 00415 SBIN0006018 2940 2940 Processed 04/05/2023 1205260921 MISS KUSUM DEVI STATE BANK OF INDIA(508548)
62 PANAPUR BH-09-019-007-01698800/1751
(BAKAWA) 		0509019000NRG23050420230722170 07/04/2023 HARENDAR PANDIT 0509019WL057930 HARENDAR PANDIT 00415 SBIN0006018 2940 2940 Processed 04/05/2023 1205260924 MR HARENDRA PANDIT STATE BANK OF INDIA(508548)
63 PANAPUR BH-09-019-007-01698800/1755
(BAKAWA) 		0509019000NRG23050420230722104 07/04/2023 KISHORI DEVI 0509019WL057929 KISHORI DEVI 00415 SBIN0006018 2940 2940 Processed 04/05/2023 1205260923 Mr. ASHOK PANDIT KISORI DEVI CENTRAL BANK OF INDIA(607115)
64 PANAPUR BH-09-019-007-01698800/1847
(BAKAWA) 		0509019000NRG23050420230722172 07/04/2023 BAHADUR PANDIT 0509019WL057930 BAHADUR PANDIT 00415 SBIN0006018 2940 2940 Processed 04/05/2023 1205260899 MR BAHADUR PANDIT STATE BANK OF INDIA(508548)
65 PANAPUR BH-09-019-007-01698800/2462
(BAKAWA) 		0509019000NRG23050420230722116 07/04/2023 SUDHIR TIWARI 0509019WL057929 SUDHIR TIWARI 00415 SBIN0006018 2940 2940 Processed 05/05/2023 1205260913 SUDHIR TIWARI UTTAR BIHAR GRAMIN BANK(607069)
66 PANAPUR BH-09-019-007-01698800/2472
(BAKAWA) 		0509019000NRG23050420230722119 07/04/2023 NIBHA DEVI 0509019WL057929 NIBHA DEVI 00415 SBIN0006018 2730 2730 Processed 04/05/2023 1205260934 Mrs. NIBHA DEVI W/O RANJAN KUMAR MISHRA CENTRAL BANK OF INDIA(607115)
67 PANAPUR BH-09-019-007-01698800/2514
(BAKAWA) 		0509019000NRG23050420230722124 07/04/2023 SIMA DEVI 0509019WL057929 SIMA DEVI 00415 SBIN0006018 2730 2730 Processed 04/05/2023 1205260928 MRS SIMA DEVI STATE BANK OF INDIA(508548)
68 PANAPUR BH-09-019-007-01698800/2586
(BAKAWA) 		0509019000NRG23050420230722130 07/04/2023 CHANDA DEVI 0509019WL057929 CHANDA DEVI 00415 SBIN0006018 2940 2940 Processed 05/05/2023 1205260942 Chanda Devi FINO PAYMENTS BANK LTD(608001)
69 PANAPUR BH-09-019-007-01698900/3006
(BAKAWA) 		0509019000NRG23050420230722175 07/04/2023 RINJU KUMARI 0509019WL057930 RINJU KUMARI 00415 SBIN0006018 2940 2940 Processed 04/05/2023 1205260920 MISS RINJU KUMARI STATE BANK OF INDIA(508548)
SubTotal 26040 26040
70 PANAPUR BH-09-019-007-01698800/1256
(BAKAWA) 		0509019000NRG23050420230722098 07/04/2023 MANJU DEVI 0509019WL057929 MANJU DEVI 00538 CBIN0R10001 2940 2940 Processed 05/05/2023 1205260871 MANJU DEVI UTTAR BIHAR GRAMIN BANK(607069)
71 PANAPUR BH-09-019-007-01698800/1681
(BAKAWA) 		0509019000NRG23050420230722168 07/04/2023 DINESHWAR PANDIT 0509019WL057930 DINESHWAR PANDIT 00538 CBIN0R10001 2940 2940 Processed 04/05/2023 1205260873 DINESHWAR PANDIT INDIA POST PAYMENTS BANK LIMITED(508528)
72 PANAPUR BH-09-019-007-01698800/1782
(BAKAWA) 		0509019000NRG23050420230722106 07/04/2023 SUVINDA DEVI 0509019WL057929 SUVINDA DEVI 00538 CBIN0R10001 2940 2940 Processed 04/05/2023 1205260875 MISS SUVINDA DEVI STATE BANK OF INDIA(508548)
73 PANAPUR BH-09-019-007-01698800/1970
(BAKAWA) 		0509019000NRG23050420230722110 07/04/2023 GURIYA DEVI 0509019WL057929 GURIYA DEVI 00538 CBIN0R10001 2940 2940 Processed 04/05/2023 1205260876 GURIYA DEVI INDUSIND BANK(607189)
74 PANAPUR BH-09-019-007-01698800/2054
(BAKAWA) 		0509019000NRG23050420230722112 07/04/2023 GURIYA DEVI 0509019WL057929 GURIYA DEVI 00538 CBIN0R10001 2940 2940 Processed 04/05/2023 1205260880 MRS GURIYA DEVI STATE BANK OF INDIA(508548)
75 PANAPUR BH-09-019-007-01698800/2466
(BAKAWA) 		0509019000NRG23050420230722117 07/04/2023 RAJIV KUMAR TIWARI 0509019WL057929 RAJIV KUMAR TIWARI 00538 CBIN0R10001 2940 2940 Processed 04/05/2023 1205260874 Mr. RAJEEV KUMAR TIWARI CENTRAL BANK OF INDIA(607115)
76 PANAPUR BH-09-019-007-01698800/2509
(BAKAWA) 		0509019000NRG23050420230722122 07/04/2023 SAITHALI DEVI 0509019WL057929 SAITHALI DEVI 00538 CBIN0R10001 2730 2730 Processed 05/05/2023 1205260872 SAITHALI DEVI UTTAR BIHAR GRAMIN BANK(607069)
77 PANAPUR BH-09-019-007-01698800/2653
(BAKAWA) 		0509019000NRG23050420230722131 07/04/2023 UMESH KUMAR THAKUR 0509019WL057929 UMESH KUMAR THAKUR 00538 CBIN0R10001 2940 2940 Processed 04/05/2023 1205260869 UMESH KUMAR THAKUR AIRTEL PAYMENTS BANK LIMITED(990288)
78 PANAPUR BH-09-019-007-01698800/2673
(BAKAWA) 		0509019000NRG23050420230722132 07/04/2023 DEVENDRA PRASAD 0509019WL057929 DEVENDRA PRASAD 00538 CBIN0R10001 2940 2940 Processed 04/05/2023 1205260868 MR DEVENDRA PRASAD STATE BANK OF INDIA(508548)
79 PANAPUR BH-09-019-007-01698800/2801
(BAKAWA) 		0509019000NRG23050420230722133 07/04/2023 RAJU KR TIWARI 0509019WL057929 RAJU KR TIWARI 00538 CBIN0R10001 2940 2940 Processed 05/05/2023 1205260881 Raju Kumar Tiwari FINO PAYMENTS BANK LTD(608001)
80 PANAPUR BH-09-019-007-01698900/2438
(BAKAWA) 		0509019000NRG23050420230722138 07/04/2023 RITESH KUMAR KUSHWAHA 0509019WL057929 RITESH KUMAR KUSHWAHA 00538 CBIN0R10001 2940 2940 Processed 04/05/2023 1205260877 MR RITESH KUMAR KUSHWAHA STATE BANK OF INDIA(508548)
81 PANAPUR BH-09-019-007-01698900/3095
(BAKAWA) 		0509019000NRG23050420230722218 07/04/2023 DEVKUMARI DEVI 0509019WL057932 DEVKUMARI DEVI 00538 CBIN0R10001 3150 3150 Processed 04/05/2023 1205260879 Ms. DEVJHRI DEVI CENTRAL BANK OF INDIA(607115)
82 PANAPUR BH-09-019-007-01698900/347
(BAKAWA) 		0509019000NRG23050420230722154 07/04/2023 MADAN MIYA 0509019WL057929 MADAN MIYA 00538 CBIN0R10001 2940 2940 Processed 04/05/2023 1205260882 MADAN MIYA STATE BANK OF INDIA(508548)
83 PANAPUR BH-09-019-007-01699000/11733
(BAKAWA) 		0509019000NRG23050420230722155 07/04/2023 RAJANTI DEVI 0509019WL057929 RAJANTI DEVI 00538 CBIN0R10001 2940 2940 Processed 05/05/2023 1205260867 RAJANTI DEVI UTTAR BIHAR GRAMIN BANK(607069)
84 PANAPUR BH-09-019-007-01699000/11756
(BAKAWA) 		0509019000NRG23050420230722156 07/04/2023 ANKI KUMAR GUPTA 0509019WL057929 ANKI KUMAR GUPTA 00538 CBIN0R10001 2940 2940 Processed 05/05/2023 1205260878 ANKIT KUMAR GUPTA UTTAR BIHAR GRAMIN BANK(607069)
85 PANAPUR BH-09-019-007-01699000/1475
(BAKAWA) 		0509019000NRG23050420230722220 07/04/2023 BINOD KUMAR GUPTA 0509019WL057932 BINOD KUMAR GUPTA 00538 CBIN0R10001 3150 3150 Processed 04/05/2023 1205260866 MR BINOD KUMAR GUPTA STATE BANK OF INDIA(508548)
86 PANAPUR BH-09-019-007-01699000/2646
(BAKAWA) 		0509019000NRG23050420230722182 07/04/2023 SABITA DEVI 0509019WL057930 SABITA DEVI 00538 CBIN0R10001 2940 2940 Rejected 04/05/2023 1205260870 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 50190 50190
87 PANAPUR BH-09-019-007-01698900/3058
(BAKAWA) 		0509019000NRG23050420230722145 07/04/2023 BIPIN LAL SHARMA 0509019WL057929 BIPIN LAL SHARMA 00662 BDBL0001471 2730 2730 Processed 04/05/2023 1205260952 BIPINLAL SHARMA BANDHAN BANK LIMITED(508753)
SubTotal 2730 2730
88 PANAPUR BH-09-019-007-01698900/11695
(BAKAWA) 		0509019000NRG23050420230722134 07/04/2023 GOPAL MANJHI 0509019WL057929 GOPAL MANJHI 00691 IPOS0000001 2940 2940 Processed 04/05/2023 1205260861 GOPAL MANJHI INDIA POST PAYMENTS BANK LIMITED(508528)
89 PANAPUR BH-09-019-007-01698900/11707
(BAKAWA) 		0509019000NRG23050420230722206 07/04/2023 KAMWASHWAR PASAWAN 0509019WL057932 KAMWASHWAR PASAWAN 00691 IPOS0000001 3150 3150 Processed 04/05/2023 1205260863 KAMESHWAR PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
90 PANAPUR BH-09-019-007-01698900/3004
(BAKAWA) 		0509019000NRG23050420230722174 07/04/2023 JAYKANTI DEVI 0509019WL057930 JAYKANTI DEVI 00691 IPOS0000001 2940 2940 Processed 04/05/2023 1205260857 JAYKANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
91 PANAPUR BH-09-019-007-01698900/3014
(BAKAWA) 		0509019000NRG23050420230722216 07/04/2023 AWADHESH SAH 0509019WL057932 AWADHESH SAH 00691 IPOS0000001 3150 3150 Processed 04/05/2023 1205260864 AVDESH SHAH INDIA POST PAYMENTS BANK LIMITED(508528)
92 PANAPUR BH-09-019-007-01698900/3085
(BAKAWA) 		0509019000NRG23050420230722148 07/04/2023 SANTOSH KUMAR 0509019WL057929 SANTOSH KUMAR 00691 IPOS0000001 2730 2730 Processed 04/05/2023 1205260865 SANTOSH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
93 PANAPUR BH-09-019-007-01698900/3109
(BAKAWA) 		0509019000NRG23050420230722152 07/04/2023 SACHIN KUMAR 0509019WL057929 SACHIN KUMAR 00691 IPOS0000001 2940 2940 Processed 04/05/2023 1205260858 SACHIN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
94 PANAPUR BH-09-019-007-01699000/2625
(BAKAWA) 		0509019000NRG23050420230722158 07/04/2023 NIRAJ KUMAR 0509019WL057929 NIRAJ KUMAR 00691 IPOS0000001 2940 2940 Processed 04/05/2023 1205260859 NIRAJ KUMAR UNION BANK OF INDIA(508500)
95 PANAPUR BH-09-019-007-01699000/2636
(BAKAWA) 		0509019000NRG23050420230722179 07/04/2023 RAJ KISHOR RAM 0509019WL057930 RAJ KISHOR RAM 00691 IPOS0000001 2940 2940 Processed 04/05/2023 1205260860 RAJKISHOR RAM INDIA POST PAYMENTS BANK LIMITED(508528)
96 PANAPUR BH-09-019-007-01699000/3034
(BAKAWA) 		0509019000NRG23050420230722163 07/04/2023 MUSTAFA ALAM 0509019WL057929 MUSTAFA ALAM 00691 IPOS0000001 2520 2520 Processed 04/05/2023 1205260862 MUSTAFA ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 26250 26250
97 PANAPUR BH-09-019-007-01698800/1826
(BAKAWA) 		0509019000NRG23050420230722107 07/04/2023 SARITA DEVI 0509019WL057929 SARITA DEVI 00703 AIRP0000001 2940 2940 Processed 04/05/2023 1205260957 Mr. SARITA DEVI CENTRAL BANK OF INDIA(607115)
98 PANAPUR BH-09-019-007-01698800/2477
(BAKAWA) 		0509019000NRG23050420230722120 07/04/2023 DINESH TIWARI 0509019WL057929 DINESH TIWARI 00703 AIRP0000001 2730 2730 Processed 04/05/2023 1205260956 Mr. DINESH TIVARI CENTRAL BANK OF INDIA(607115)
99 PANAPUR BH-09-019-007-01698800/2482
(BAKAWA) 		0509019000NRG23050420230722121 07/04/2023 AKHILESH TIWARI 0509019WL057929 AKHILESH TIWARI 00703 AIRP0000001 2730 2730 Processed 04/05/2023 1205260953 Akhilesh Tiwari AIRTEL PAYMENTS BANK LIMITED(990288)
100 PANAPUR BH-09-019-007-01698900/2890
(BAKAWA) 		0509019000NRG23050420230722139 07/04/2023 SEETA DEVI 0509019WL057929 SEETA DEVI 00703 AIRP0000001 2940 2940 Processed 04/05/2023 1205260955 MS SEETA DEVI STATE BANK OF INDIA(508548)
101 PANAPUR BH-09-019-007-01698900/2891
(BAKAWA) 		0509019000NRG23050420230722140 07/04/2023 ANIL KUMAR YADAV 0509019WL057929 ANIL KUMAR YADAV 00703 AIRP0000001 2730 2730 Processed 04/05/2023 1205260954 ANIL KUMAR YADAV AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 14070 14070
Total 294630 294630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANAPUR BH0509019_070423APB_FTO_25448 Central Bank Of India CBIN0281086 MASRAKH 52290
2 PANAPUR BH0509019_070423APB_FTO_25448 Punjab National Bank PUNB0295200 MURLIPUR 9240
3 PANAPUR BH0509019_070423APB_FTO_25448 State Bank of India SBIN0003438 ADB TARAIYA 113820
4 PANAPUR BH0509019_070423APB_FTO_25448 State Bank of India SBIN0006018 CHAINPUR 26040
5 PANAPUR BH0509019_070423APB_FTO_25448 Uttar Bihar Gramin Bank CBIN0R10001 Panapur 38430
6 PANAPUR BH0509019_070423APB_FTO_25448 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 11760
7 PANAPUR BH0509019_070423APB_FTO_25448 Bandhan Bank Limited BDBL0001471 Bahrauli 2730
8 PANAPUR BH0509019_070423APB_FTO_25448 India Post Payments Bank IPOS0000001 Chapra 26250
9 PANAPUR BH0509019_070423APB_FTO_25448 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 14070

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