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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 03:07:06 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : Banjariya
Fto No. : BH0513021_070723APB_FTO_375600
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 Banjariya BH-13-021-005-00169110/4346
(EAST PANCHRUKHA) 		0513021000NRG24050720230522904 07/07/2023 balbir kumar 0513021WL022604 balbir kumar 00032 UTIB0001231 1140 1140 Processed 30/08/2023 4963128371 Balbir Kumar BANK OF BARODA(606985)
SubTotal 1140 1140
2 Banjariya BH-13-021-005-00169110/1760
(EAST PANCHRUKHA) 		0513021000NRG24050720230522830 07/07/2023 sunita devi 0513021WL022604 sunita devi 00045 BARB0BANJAR 1140 1140 Processed 30/08/2023 4963128318 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
3 Banjariya BH-13-021-005-00169110/1765
(EAST PANCHRUKHA) 		0513021000NRG24050720230522831 07/07/2023 Tarachan Sahani 0513021WL022604 Tarachan Sahani 00045 BARB0BANJAR 1140 1140 Processed 30/08/2023 4963128307 TARA CHANDRA SAHANI BANK OF BARODA(606985)
4 Banjariya BH-13-021-005-00169110/1969
(EAST PANCHRUKHA) 		0513021000NRG24050720230522838 07/07/2023 dev balak sahni 0513021WL022604 dev balak sahni 00045 BARB0BANJAR 1140 1140 Processed 30/08/2023 4963128317 DEVBALAK SAHANI INDIA POST PAYMENTS BANK LIMITED(508528)
5 Banjariya BH-13-021-005-00169110/1978
(EAST PANCHRUKHA) 		0513021000NRG24050720230522840 07/07/2023 BHUNESHWAR SAHNI 0513021WL022604 BHUNESHWAR SAHNI 00045 BARB0BANJAR 1140 1140 Processed 30/08/2023 4963128296 BHUNESHSWAR SAHNI BANK OF BARODA(606985)
6 Banjariya BH-13-021-005-00169110/2033
(EAST PANCHRUKHA) 		0513021000NRG24050720230522844 07/07/2023 Guddu sahni 0513021WL022604 Guddu sahni 00045 BARB0BANJAR 1140 1140 Processed 30/08/2023 4963128310 Guddu Sahani BANK OF BARODA(606985)
7 Banjariya BH-13-021-005-00169110/2043
(EAST PANCHRUKHA) 		0513021000NRG24050720230522846 07/07/2023 RAJA SAHANI 0513021WL022604 RAJA SAHANI 00045 BARB0BANJAR 1140 1140 Processed 30/08/2023 4963128306 Raja Sahni BANK OF BARODA(606985)
8 Banjariya BH-13-021-005-00169110/2047
(EAST PANCHRUKHA) 		0513021000NRG24050720230522847 07/07/2023 SHUBASH SAHANI 0513021WL022604 SHUBASH SAHANI 00045 BARB0BANJAR 1140 1140 Processed 30/08/2023 4963128308 Subhash Sahni BANK OF BARODA(606985)
9 Banjariya BH-13-021-005-00169110/2343
(EAST PANCHRUKHA) 		0513021000NRG24050720230522852 07/07/2023 CHINTA DEVI 0513021WL022604 CHINTA DEVI 00045 BARB0BANJAR 1140 1140 Processed 30/08/2023 4963128302 CHINTA DEVI BANK OF BARODA(606985)
10 Banjariya BH-13-021-005-00169110/2344
(EAST PANCHRUKHA) 		0513021000NRG24050720230522853 07/07/2023 SUNAINA DEVI 0513021WL022604 SUNAINA DEVI 00045 BARB0BANJAR 1140 1140 Processed 30/08/2023 4963128300 MRS SUNAINA DEVI STATE BANK OF INDIA(508548)
11 Banjariya BH-13-021-005-00169110/2350
(EAST PANCHRUKHA) 		0513021000NRG24050720230522854 07/07/2023 BASMATI DEVI 0513021WL022604 BASMATI DEVI 00045 BARB0BANJAR 1140 1140 Processed 30/08/2023 4963128299 BASMATI DEVI BANK OF BARODA(606985)
12 Banjariya BH-13-021-005-00169110/2351
(EAST PANCHRUKHA) 		0513021000NRG24050720230522855 07/07/2023 KUSUM DEVI 0513021WL022604 KUSUM DEVI 00045 BARB0BANJAR 1140 1140 Processed 30/08/2023 4963128301 KUSHUM DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
13 Banjariya BH-13-021-005-00169110/2465
(EAST PANCHRUKHA) 		0513021000NRG24050720230522858 07/07/2023 JOTIYA DEVI 0513021WL022604 JOTIYA DEVI 00045 BARB0BANJAR 1140 1140 Processed 30/08/2023 4963128315 MS JOTIYA DEVI STATE BANK OF INDIA(508548)
14 Banjariya BH-13-021-005-00169110/2474
(EAST PANCHRUKHA) 		0513021000NRG24050720230522859 07/07/2023 ASHA DEVI 0513021WL022604 ASHA DEVI 00045 BARB0BANJAR 1140 1140 Processed 30/08/2023 4963128303 ASHA DEVI BANK OF BARODA(606985)
15 Banjariya BH-13-021-005-00169110/2692
(EAST PANCHRUKHA) 		0513021000NRG24050720230522861 07/07/2023 harendra sah 0513021WL022604 harendra sah 00045 BARB0BANJAR 1140 1140 Processed 30/08/2023 4963128298 HARENDRA SAH SO RAMCHANDRA SAH BANK OF BARODA(606985)
16 Banjariya BH-13-021-005-00169110/2717
(EAST PANCHRUKHA) 		0513021000NRG24050720230522864 07/07/2023 chokat sahani 0513021WL022604 chokat sahani 00045 BARB0BANJAR 1140 1140 Processed 30/08/2023 4963128313 CHOKAT SAHNI INDIA POST PAYMENTS BANK LIMITED(508528)
17 Banjariya BH-13-021-005-00169110/2838
(EAST PANCHRUKHA) 		0513021000NRG24050720230522866 07/07/2023 asha devi 0513021WL022604 asha devi 00045 BARB0BANJAR 1140 1140 Processed 30/08/2023 4963128311 MRS ASHA DEVI STATE BANK OF INDIA(508548)
18 Banjariya BH-13-021-005-00169110/2888
(EAST PANCHRUKHA) 		0513021000NRG24050720230522876 07/07/2023 dinesh sahani 0513021WL022604 dinesh sahani 00045 BARB0BANJAR 1140 1140 Processed 30/08/2023 4963128297 DINESH SAHNI SO JAYLAL SAHNI BANK OF BARODA(606985)
19 Banjariya BH-13-021-005-00169110/2958
(EAST PANCHRUKHA) 		0513021000NRG24050720230522880 07/07/2023 soniya devi 0513021WL022604 soniya devi 00045 BARB0BANJAR 1140 1140 Processed 30/08/2023 4963128312 MS SONIYA DEVI STATE BANK OF INDIA(508548)
20 Banjariya BH-13-021-005-00169110/3483
(EAST PANCHRUKHA) 		0513021000NRG24050720230522887 07/07/2023 sajish kumar 0513021WL022604 sajish kumar 00045 BARB0BANJAR 1140 1140 Processed 30/08/2023 4963128320 Sajish Kumar BANK OF BARODA(606985)
21 Banjariya BH-13-021-005-00169110/4242
(EAST PANCHRUKHA) 		0513021000NRG24050720230522892 07/07/2023 haresh kumar 0513021WL022604 haresh kumar 00045 BARB0BANJAR 1140 1140 Processed 30/08/2023 4963128304 Haresh Kumar BANK OF BARODA(606985)
22 Banjariya BH-13-021-005-00169110/4262
(EAST PANCHRUKHA) 		0513021000NRG24050720230522893 07/07/2023 punam devi 0513021WL022604 punam devi 00045 BARB0BANJAR 1140 1140 Processed 30/08/2023 4963128314 Punam Devi BANK OF BARODA(606985)
23 Banjariya BH-13-021-005-00169110/4338
(EAST PANCHRUKHA) 		0513021000NRG24050720230522898 07/07/2023 anil sahni 0513021WL022604 anil sahni 00045 BARB0BANJAR 1140 1140 Processed 30/08/2023 4963128309 Anil Sahni BANK OF BARODA(606985)
24 Banjariya BH-13-021-005-00169110/4342
(EAST PANCHRUKHA) 		0513021000NRG24050720230522900 07/07/2023 ram vinay kumar 0513021WL022604 ram vinay kumar 00045 BARB0BANJAR 1140 1140 Processed 30/08/2023 4963128321 Ram Vinay Kumar FINO PAYMENTS BANK LTD(608001)
25 Banjariya BH-13-021-005-00169110/4404
(EAST PANCHRUKHA) 		0513021000NRG24050720230522910 07/07/2023 antes kumar 0513021WL022604 antes kumar 00045 BARB0BANJAR 1140 1140 Processed 30/08/2023 4963128305 Antes Kumar BANK OF BARODA(606985)
26 Banjariya BH-13-021-005-00169110/4411
(EAST PANCHRUKHA) 		0513021000NRG24050720230522911 07/07/2023 pratima devi 0513021WL022604 pratima devi 00045 BARB0BANJAR 1140 1140 Processed 30/08/2023 4963128319 Pratima Devi IDFC BANK LIMITED(608117)
27 Banjariya BH-13-021-005-00169110/4413
(EAST PANCHRUKHA) 		0513021000NRG24050720230522913 07/07/2023 ritik kumar 0513021WL022604 ritik kumar 00045 BARB0BANJAR 1140 1140 Processed 30/08/2023 4963128316 Ritik Kumar BANK OF BARODA(606985)
SubTotal 29640 29640
28 Banjariya BH-13-021-005-00169110/2645
(EAST PANCHRUKHA) 		0513021000NRG24050720230522860 07/07/2023 shila devi 0513021WL022604 shila devi 00176 IDIB000P642 1140 1140 Processed 30/08/2023 4963128367 Mrs. Shila Devi INDIAN BANK(607105)
29 Banjariya BH-13-021-005-00169110/2947
(EAST PANCHRUKHA) 		0513021000NRG24050720230522879 07/07/2023 urmila devi 0513021WL022604 urmila devi 00176 IDIB000P642 1140 1140 Processed 30/08/2023 4963128368 MRS URAPRAMILA DEVI STATE BANK OF INDIA(508548)
30 Banjariya BH-13-021-005-00169110/4344
(EAST PANCHRUKHA) 		0513021000NRG24050720230522902 07/07/2023 rinta devi 0513021WL022604 rinta devi 00176 IDIB000P642 1140 1140 Processed 30/08/2023 4963128370 Mrs. Rinta Devi INDIAN BANK(607105)
31 Banjariya BH-13-021-005-00169110/4412
(EAST PANCHRUKHA) 		0513021000NRG24050720230522912 07/07/2023 punita devi 0513021WL022604 punita devi 00176 IDIB000P642 1140 1140 Processed 30/08/2023 4963128369 Mrs. Punita Devi INDIAN BANK(607105)
SubTotal 4560 4560
32 Banjariya BH-13-021-005-00169110/1760
(EAST PANCHRUKHA) 		0513021000NRG24050720230522829 07/07/2023 Mukesh Sahani 0513021WL022604 Mukesh Sahani 00354 PUNB0156200 1140 1140 Processed 30/08/2023 4963128293 MUKESH SAHNI INDIA POST PAYMENTS BANK LIMITED(508528)
33 Banjariya BH-13-021-005-00169110/1978
(EAST PANCHRUKHA) 		0513021000NRG24050720230522841 07/07/2023 BHAGMATI DEVI 0513021WL022604 BHAGMATI DEVI 00354 PUNB0156200 1140 1140 Processed 30/08/2023 4963128294 BHAGMATI DEVI WO BHUNSWER SAHNI PUNJAB NATIONAL BANK(508568)
34 Banjariya BH-13-021-005-00169110/2709
(EAST PANCHRUKHA) 		0513021000NRG24050720230522862 07/07/2023 shaili devi 0513021WL022604 shaili devi 00354 PUNB0156200 1140 1140 Processed 30/08/2023 4963128291 SHAILI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
35 Banjariya BH-13-021-005-00169110/2839
(EAST PANCHRUKHA) 		0513021000NRG24050720230522868 07/07/2023 babita devi 0513021WL022604 babita devi 00354 PUNB0156200 1140 1140 Processed 30/08/2023 4963128292 BABITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
36 Banjariya BH-13-021-005-00169110/2854
(EAST PANCHRUKHA) 		0513021000NRG24050720230522872 07/07/2023 firangi sahani 0513021WL022604 firangi sahani 00354 PUNB0156200 1140 1140 Processed 30/08/2023 4963128288 FIRANGI SAHNI PUNJAB NATIONAL BANK(508568)
37 Banjariya BH-13-021-005-00169110/2856
(EAST PANCHRUKHA) 		0513021000NRG24050720230522873 07/07/2023 baiju sahani 0513021WL022604 baiju sahani 00354 PUNB0156200 1140 1140 Processed 30/08/2023 4963128295 BAIJU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
38 Banjariya BH-13-021-005-00169110/4337
(EAST PANCHRUKHA) 		0513021000NRG24050720230522897 07/07/2023 Oshiyar sahani 0513021WL022604 Oshiyar sahani 00354 PUNB0156200 1140 1140 Processed 30/08/2023 4963128289 OSHIYAR SAHNI AND LALSHA DEVI PUNJAB NATIONAL BANK(508568)
39 Banjariya BH-13-021-005-00169110/4348
(EAST PANCHRUKHA) 		0513021000NRG24050720230522906 07/07/2023 fulmati devi 0513021WL022604 fulmati devi 00354 PUNB0156200 1140 1140 Processed 30/08/2023 4963128290 FULMATI DEVI W/O-JAIRAM SAHANI PUNJAB NATIONAL BANK(508568)
SubTotal 9120 9120
40 Banjariya BH-13-021-005-00169110/4448
(EAST PANCHRUKHA) 		0513021000NRG24050720230522921 07/07/2023 urmila devi 0513021WL022604 urmila devi 00415 SBIN0000137 1140 1140 Processed 30/08/2023 4963128340 URMILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1140 1140
41 Banjariya BH-13-021-005-00169110/100
(EAST PANCHRUKHA) 		0513021000NRG24050720230522821 07/07/2023 SANGITA DEVI 0513021WL022604 SANGITA DEVI 00415 SBIN0003016 1140 1140 Processed 30/08/2023 4963128351 MRS SANGITA DEVI STATE BANK OF INDIA(508548)
42 Banjariya BH-13-021-005-00169110/108
(EAST PANCHRUKHA) 		0513021000NRG24050720230522822 07/07/2023 GITA DEVI 0513021WL022604 GITA DEVI 00415 SBIN0003016 1140 1140 Processed 30/08/2023 4963128345 GITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
43 Banjariya BH-13-021-005-00169110/1210
(EAST PANCHRUKHA) 		0513021000NRG24050720230522823 07/07/2023 Dinesh Kumar Tahkur 0513021WL022604 Dinesh Kumar Tahkur 00415 SBIN0003016 1140 1140 Processed 30/08/2023 4963128332 MR DINESH KUMAR THAKUR STATE BANK OF INDIA(508548)
44 Banjariya BH-13-021-005-00169110/1757
(EAST PANCHRUKHA) 		0513021000NRG24050720230522827 07/07/2023 Ramadhar Sahani 0513021WL022604 Ramadhar Sahani 00415 SBIN0003016 1140 1140 Processed 30/08/2023 4963128342 MR RAMADHAR SAHANI STATE BANK OF INDIA(508548)
45 Banjariya BH-13-021-005-00169110/1759
(EAST PANCHRUKHA) 		0513021000NRG24050720230522828 07/07/2023 Rohit Sahani 0513021WL022604 Rohit Sahani 00415 SBIN0003016 1140 1140 Processed 30/08/2023 4963128336 MR ROHIT SAHNI STATE BANK OF INDIA(508548)
46 Banjariya BH-13-021-005-00169110/1808
(EAST PANCHRUKHA) 		0513021000NRG24050720230522833 07/07/2023 shoshila devi 0513021WL022604 shoshila devi 00415 SBIN0003016 1140 1140 Processed 30/08/2023 4963128358 SHOSHILA DEVI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
47 Banjariya BH-13-021-005-00169110/1810
(EAST PANCHRUKHA) 		0513021000NRG24050720230522834 07/07/2023 pramila devi 0513021WL022604 pramila devi 00415 SBIN0003016 1140 1140 Processed 30/08/2023 4963128347 MRS PRAMILA DEVI STATE BANK OF INDIA(508548)
48 Banjariya BH-13-021-005-00169110/1910
(EAST PANCHRUKHA) 		0513021000NRG24050720230522836 07/07/2023 Lalita Devi 0513021WL022604 Lalita Devi 00415 SBIN0003016 1140 1140 Processed 30/08/2023 4963128359 MRS LALITA DEVI STATE BANK OF INDIA(508548)
49 Banjariya BH-13-021-005-00169110/1967
(EAST PANCHRUKHA) 		0513021000NRG24050720230522837 07/07/2023 sunaina devi 0513021WL022604 sunaina devi 00415 SBIN0003016 1140 1140 Processed 30/08/2023 4963128356 MRS SUNAINA DEVI STATE BANK OF INDIA(508548)
50 Banjariya BH-13-021-005-00169110/1971
(EAST PANCHRUKHA) 		0513021000NRG24050720230522839 07/07/2023 AMIN SAHNI 0513021WL022604 AMIN SAHNI 00415 SBIN0003016 1140 1140 Processed 30/08/2023 4963128355 MR AMIN SAHANI STATE BANK OF INDIA(508548)
51 Banjariya BH-13-021-005-00169110/2022
(EAST PANCHRUKHA) 		0513021000NRG24050720230522842 07/07/2023 SARITA DEVI 0513021WL022604 SARITA DEVI 00415 SBIN0003016 1140 1140 Processed 30/08/2023 4963128330 Mrs. Sarita Devi INDIAN BANK(607105)
52 Banjariya BH-13-021-005-00169110/2028
(EAST PANCHRUKHA) 		0513021000NRG24050720230522843 07/07/2023 Buland sahni 0513021WL022604 Buland sahni 00415 SBIN0003016 1140 1140 Processed 30/08/2023 4963128324 MR BULAND KUMAR SAHANI STATE BANK OF INDIA(508548)
53 Banjariya BH-13-021-005-00169110/2038
(EAST PANCHRUKHA) 		0513021000NRG24050720230522845 07/07/2023 MUKESH SAHANI 0513021WL022604 MUKESH SAHANI 00415 SBIN0003016 1140 1140 Processed 30/08/2023 4963128329 MR MUKESH SAHANI STATE BANK OF INDIA(508548)
54 Banjariya BH-13-021-005-00169110/2135
(EAST PANCHRUKHA) 		0513021000NRG24050720230522850 07/07/2023 SHIV SAHANI 0513021WL022604 SHIV SAHANI 00415 SBIN0003016 1140 1140 Processed 30/08/2023 4963128328 MR SHIV SAHANI STATE BANK OF INDIA(508548)
55 Banjariya BH-13-021-005-00169110/2138
(EAST PANCHRUKHA) 		0513021000NRG24050720230522851 07/07/2023 vikram sahni 0513021WL022604 vikram sahni 00415 SBIN0003016 1140 1140 Processed 30/08/2023 4963128327 Vikram Sahni BANK OF BARODA(606985)
56 Banjariya BH-13-021-005-00169110/2353
(EAST PANCHRUKHA) 		0513021000NRG24050720230522856 07/07/2023 SOSHILA DEVI 0513021WL022604 SOSHILA DEVI 00415 SBIN0003016 1140 1140 Processed 30/08/2023 4963128349 MRS SOSHILA DEVI STATE BANK OF INDIA(508548)
57 Banjariya BH-13-021-005-00169110/2363
(EAST PANCHRUKHA) 		0513021000NRG24050720230522857 07/07/2023 BASMATIYA DEVI 0513021WL022604 BASMATIYA DEVI 00415 SBIN0003016 1140 1140 Processed 30/08/2023 4963128334 MISS BASMATIYA DEVI STATE BANK OF INDIA(508548)
58 Banjariya BH-13-021-005-00169110/2719
(EAST PANCHRUKHA) 		0513021000NRG24050720230522865 07/07/2023 rajesh sahani 0513021WL022604 rajesh sahani 00415 SBIN0003016 1140 1140 Processed 30/08/2023 4963128335 RAJESH SAHANI INDIA POST PAYMENTS BANK LIMITED(508528)
59 Banjariya BH-13-021-005-00169110/2838
(EAST PANCHRUKHA) 		0513021000NRG24050720230522867 07/07/2023 bijay sahni 0513021WL022604 bijay sahni 00415 SBIN0003016 1140 1140 Processed 30/08/2023 4963128326 MR BIJAY SAHANI STATE BANK OF INDIA(508548)
60 Banjariya BH-13-021-005-00169110/2847
(EAST PANCHRUKHA) 		0513021000NRG24050720230522869 07/07/2023 yashodha devi 0513021WL022604 yashodha devi 00415 SBIN0003016 1140 1140 Processed 30/08/2023 4963128350 MRS YASHODA DEVI STATE BANK OF INDIA(508548)
61 Banjariya BH-13-021-005-00169110/2849
(EAST PANCHRUKHA) 		0513021000NRG24050720230522870 07/07/2023 chaini devi 0513021WL022604 chaini devi 00415 SBIN0003016 1140 1140 Processed 30/08/2023 4963128357 MRS CHAINI DEVI STATE BANK OF INDIA(508548)
62 Banjariya BH-13-021-005-00169110/2851
(EAST PANCHRUKHA) 		0513021000NRG24050720230522871 07/07/2023 jangbahadur sahani 0513021WL022604 jangbahadur sahani 00415 SBIN0003016 1140 1140 Processed 30/08/2023 4963128348 MR JAGABAHADUR SAHANI STATE BANK OF INDIA(508548)
63 Banjariya BH-13-021-005-00169110/2887
(EAST PANCHRUKHA) 		0513021000NRG24050720230522875 07/07/2023 hewanti devi 0513021WL022604 hewanti devi 00415 SBIN0003016 1140 1140 Processed 30/08/2023 4963128346 MRS HEVANTI DEVI STATE BANK OF INDIA(508548)
64 Banjariya BH-13-021-005-00169110/2888
(EAST PANCHRUKHA) 		0513021000NRG24050720230522877 07/07/2023 hewanti devi 0513021WL022604 hewanti devi 00415 SBIN0003016 1140 1140 Processed 30/08/2023 4963128353 MRS HEVANTI DEVI STATE BANK OF INDIA(508548)
65 Banjariya BH-13-021-005-00169110/2889
(EAST PANCHRUKHA) 		0513021000NRG24050720230522878 07/07/2023 sita devi 0513021WL022604 sita devi 00415 SBIN0003016 1140 1140 Processed 30/08/2023 4963128354 SITA DEVI WO BHARDUL SAHANI BANK OF BARODA(606985)
66 Banjariya BH-13-021-005-00169110/2965
(EAST PANCHRUKHA) 		0513021000NRG24050720230522881 07/07/2023 sarsawati devi 0513021WL022604 sarsawati devi 00415 SBIN0003016 1140 1140 Processed 30/08/2023 4963128339 MS SARASWATI DEVI STATE BANK OF INDIA(508548)
67 Banjariya BH-13-021-005-00169110/2979
(EAST PANCHRUKHA) 		0513021000NRG24050720230522882 07/07/2023 sunita devi 0513021WL022604 sunita devi 00415 SBIN0003016 1140 1140 Processed 30/08/2023 4963128361 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
68 Banjariya BH-13-021-005-00169110/2981
(EAST PANCHRUKHA) 		0513021000NRG24050720230522883 07/07/2023 sabita devi 0513021WL022604 sabita devi 00415 SBIN0003016 1140 1140 Processed 30/08/2023 4963128331 SAVITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
69 Banjariya BH-13-021-005-00169110/2988
(EAST PANCHRUKHA) 		0513021000NRG24050720230522884 07/07/2023 lalita devi 0513021WL022604 lalita devi 00415 SBIN0003016 1140 1140 Processed 30/08/2023 4963128363 MRS LALITA DEVI STATE BANK OF INDIA(508548)
70 Banjariya BH-13-021-005-00169110/3139
(EAST PANCHRUKHA) 		0513021000NRG24050720230522885 07/07/2023 DHARSHILA DEVI 0513021WL022604 DHARSHILA DEVI 00415 SBIN0003016 1140 1140 Processed 30/08/2023 4963128333 Dharmshila Devi BANK OF BARODA(606985)
71 Banjariya BH-13-021-005-00169110/3149
(EAST PANCHRUKHA) 		0513021000NRG24050720230522886 07/07/2023 DHRUV NARAYAN CHAUDHARI 0513021WL022604 DHRUV NARAYAN CHAUDHARI 00415 SBIN0003016 1140 1140 Processed 30/08/2023 4963128325 MR DHRU NARAYAN CHAUDHARI STATE BANK OF INDIA(508548)
72 Banjariya BH-13-021-005-00169110/3486
(EAST PANCHRUKHA) 		0513021000NRG24050720230522888 07/07/2023 savitri devi 0513021WL022604 savitri devi 00415 SBIN0003016 1140 1140 Processed 30/08/2023 4963128362 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
73 Banjariya BH-13-021-005-00169110/3491
(EAST PANCHRUKHA) 		0513021000NRG24050720230522889 07/07/2023 kanita devi 0513021WL022604 kanita devi 00415 SBIN0003016 1140 1140 Processed 30/08/2023 4963128364 MRS KANITA DEVI STATE BANK OF INDIA(508548)
74 Banjariya BH-13-021-005-00169110/4335
(EAST PANCHRUKHA) 		0513021000NRG24050720230522896 07/07/2023 dinesh sahani 0513021WL022604 dinesh sahani 00415 SBIN0003016 1140 1140 Processed 30/08/2023 4963128323 MR DINESH SAHANI STATE BANK OF INDIA(508548)
75 Banjariya BH-13-021-005-00169110/4417
(EAST PANCHRUKHA) 		0513021000NRG24050720230522914 07/07/2023 sayra khatun 0513021WL022604 sayra khatun 00415 SBIN0003016 1140 1140 Processed 30/08/2023 4963128352 MS SAYARA KHATUN STATE BANK OF INDIA(508548)
76 Banjariya BH-13-021-005-00169110/4418
(EAST PANCHRUKHA) 		0513021000NRG24050720230522915 07/07/2023 bhagavatami devi 0513021WL022604 bhagavatami devi 00415 SBIN0003016 1140 1140 Processed 30/08/2023 4963128344 BHAGAVATAMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
77 Banjariya BH-13-021-005-00169110/4440
(EAST PANCHRUKHA) 		0513021000NRG24050720230522917 07/07/2023 kunti devi 0513021WL022604 kunti devi 00415 SBIN0003016 1140 1140 Processed 30/08/2023 4963128337 MISS KUNTI DEVI STATE BANK OF INDIA(508548)
78 Banjariya BH-13-021-005-00169110/4448
(EAST PANCHRUKHA) 		0513021000NRG24050720230522920 07/07/2023 sarvdev thakur 0513021WL022604 sarvdev thakur 00415 SBIN0003016 1140 1140 Processed 30/08/2023 4963128343 SARVDEV THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
79 Banjariya BH-13-021-005-00169110/4455
(EAST PANCHRUKHA) 		0513021000NRG24050720230522923 07/07/2023 jadunandan sahani 0513021WL022604 jadunandan sahani 00415 SBIN0003016 1140 1140 Processed 30/08/2023 4963128366 MR JADUNANDAN SAHANI STATE BANK OF INDIA(508548)
80 Banjariya BH-13-021-005-00169110/4456
(EAST PANCHRUKHA) 		0513021000NRG24050720230522924 07/07/2023 jaylal sahani 0513021WL022604 jaylal sahani 00415 SBIN0003016 1140 1140 Processed 30/08/2023 4963128338 MR JAYLAL SAHANI STATE BANK OF INDIA(508548)
81 Banjariya BH-13-021-005-00169110/4460
(EAST PANCHRUKHA) 		0513021000NRG24050720230522925 07/07/2023 naresh sahani 0513021WL022604 naresh sahani 00415 SBIN0003016 1140 1140 Processed 30/08/2023 4963128360 MR NARESH SAHANI STATE BANK OF INDIA(508548)
SubTotal 46740 46740
82 Banjariya BH-13-021-005-00169110/1901
(EAST PANCHRUKHA) 		0513021000NRG24050720230522835 07/07/2023 BHAWAN SAHNI 0513021WL022604 BHAWAN SAHNI 00415 SBIN0014284 1140 1140 Processed 30/08/2023 4963128322 BHAWAN SAHNI BANK OF BARODA(606985)
83 Banjariya BH-13-021-005-00169110/4227
(EAST PANCHRUKHA) 		0513021000NRG24050720230522890 07/07/2023 laichi kumari 0513021WL022604 laichi kumari 00415 SBIN0014284 1140 1140 Processed 30/08/2023 4963128365 LAICHI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
84 Banjariya BH-13-021-005-00169110/4348
(EAST PANCHRUKHA) 		0513021000NRG24050720230522905 07/07/2023 jay ram sahani 0513021WL022604 jay ram sahani 00415 SBIN0014284 1140 1140 Processed 30/08/2023 4963128341 MR JAY RAM SAHANI STATE BANK OF INDIA(508548)
SubTotal 3420 3420
85 Banjariya BH-13-021-005-00169110/2713
(EAST PANCHRUKHA) 		0513021000NRG24050720230522863 07/07/2023 bhatiya devi 0513021WL022604 bhatiya devi 00538 CBIN0R10001 1140 1140 Processed 30/08/2023 4963128287 BHATIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1140 1140
86 Banjariya BH-13-021-005-00169110/2875
(EAST PANCHRUKHA) 		0513021000NRG24050720230522874 07/07/2023 shyamsundar sahani 0513021WL022604 shyamsundar sahani 00666 IDFB0040101 1140 1140 Processed 30/08/2023 4963128286 Shyamsundar Sahani IDFC BANK LIMITED(608117)
SubTotal 1140 1140
87 Banjariya BH-13-021-005-00169110/1524
(EAST PANCHRUKHA) 		0513021000NRG24050720230522824 07/07/2023 Anodh Lal Sahani 0513021WL022604 Anodh Lal Sahani 00691 IPOS0000001 1140 1140 Processed 30/08/2023 4963128277 MR ANODH LAL KUMAR STATE BANK OF INDIA(508548)
88 Banjariya BH-13-021-005-00169110/1753
(EAST PANCHRUKHA) 		0513021000NRG24050720230522826 07/07/2023 Vikash Sahani 0513021WL022604 Vikash Sahani 00691 IPOS0000001 1140 1140 Processed 30/08/2023 4963128273 MR VIKAS SAHANI STATE BANK OF INDIA(508548)
89 Banjariya BH-13-021-005-00169110/1768
(EAST PANCHRUKHA) 		0513021000NRG24050720230522832 07/07/2023 Jitendra Sahani 0513021WL022604 Jitendra Sahani 00691 IPOS0000001 1140 1140 Processed 30/08/2023 4963128279 JITENDRA KUMAR SAHANI INDIA POST PAYMENTS BANK LIMITED(508528)
90 Banjariya BH-13-021-005-00169110/2054
(EAST PANCHRUKHA) 		0513021000NRG24050720230522849 07/07/2023 lalu sahani 0513021WL022604 lalu sahani 00691 IPOS0000001 1140 1140 Processed 30/08/2023 4963128280 LALU SAHNI INDIA POST PAYMENTS BANK LIMITED(508528)
91 Banjariya BH-13-021-005-00169110/4240
(EAST PANCHRUKHA) 		0513021000NRG24050720230522891 07/07/2023 santosh kumar 0513021WL022604 santosh kumar 00691 IPOS0000001 1140 1140 Processed 30/08/2023 4963128283 Santosh Kumar BANK OF BARODA(606985)
92 Banjariya BH-13-021-005-00169110/4299
(EAST PANCHRUKHA) 		0513021000NRG24050720230522894 07/07/2023 jiuti devi 0513021WL022604 jiuti devi 00691 IPOS0000001 1140 1140 Processed 30/08/2023 4963128272 Jiuti Devi BANK OF BARODA(606985)
93 Banjariya BH-13-021-005-00169110/4300
(EAST PANCHRUKHA) 		0513021000NRG24050720230522895 07/07/2023 binita devi 0513021WL022604 binita devi 00691 IPOS0000001 1140 1140 Processed 30/08/2023 4963128278 Binita Devi IDFC BANK LIMITED(608117)
94 Banjariya BH-13-021-005-00169110/4341
(EAST PANCHRUKHA) 		0513021000NRG24050720230522899 07/07/2023 ram dhenukh kumar 0513021WL022604 ram dhenukh kumar 00691 IPOS0000001 1140 1140 Processed 30/08/2023 4963128284 RAM DHENUKH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
95 Banjariya BH-13-021-005-00169110/4343
(EAST PANCHRUKHA) 		0513021000NRG24050720230522901 07/07/2023 ravi kumar 0513021WL022604 ravi kumar 00691 IPOS0000001 1140 1140 Processed 30/08/2023 4963128281 Ravi Kumar BANK OF BARODA(606985)
96 Banjariya BH-13-021-005-00169110/4345
(EAST PANCHRUKHA) 		0513021000NRG24050720230522903 07/07/2023 sukhbir kumar 0513021WL022604 sukhbir kumar 00691 IPOS0000001 1140 1140 Processed 30/08/2023 4963128285 SUKHBIR KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
97 Banjariya BH-13-021-005-00169110/4402
(EAST PANCHRUKHA) 		0513021000NRG24050720230522908 07/07/2023 urmila devi 0513021WL022604 urmila devi 00691 IPOS0000001 1140 1140 Processed 30/08/2023 4963128276 URMILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
98 Banjariya BH-13-021-005-00169110/4403
(EAST PANCHRUKHA) 		0513021000NRG24050720230522909 07/07/2023 priyanka devi 0513021WL022604 priyanka devi 00691 IPOS0000001 1140 1140 Processed 30/08/2023 4963128274 Priyanka Devi BANK OF BARODA(606985)
99 Banjariya BH-13-021-005-00169110/4437
(EAST PANCHRUKHA) 		0513021000NRG24050720230522916 07/07/2023 anjay kumar sahni 0513021WL022604 anjay kumar sahni 00691 IPOS0000001 1140 1140 Processed 30/08/2023 4963128275 ANJAY KUMAR SAHNI INDIA POST PAYMENTS BANK LIMITED(508528)
100 Banjariya BH-13-021-005-00169110/4446
(EAST PANCHRUKHA) 		0513021000NRG24050720230522919 07/07/2023 lalita devi 0513021WL022604 lalita devi 00691 IPOS0000001 1140 1140 Processed 30/08/2023 4963128271 LALITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
101 Banjariya BH-13-021-005-00169110/4446
(EAST PANCHRUKHA) 		0513021000NRG24050720230522918 07/07/2023 rajesh sahni 0513021WL022604 rajesh sahni 00691 IPOS0000001 1140 1140 Processed 30/08/2023 4963128282 RAJESH SAHNI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17100 17100
Total 115140 115140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Banjariya BH0513021_070723APB_FTO_375600 AXIS BANK UTIB0001231 MOTIHARI 1140
2 Banjariya BH0513021_070723APB_FTO_375600 Bank of Baroda BARB0BANJAR BANJARIA, BIHAR 29640
3 Banjariya BH0513021_070723APB_FTO_375600 Indian Bank IDIB000P642 PHULWAR 4560
4 Banjariya BH0513021_070723APB_FTO_375600 Punjab National Bank PUNB0156200 LAKHAURA 9120
5 Banjariya BH0513021_070723APB_FTO_375600 State Bank of India SBIN0000137 MOTIHARI 1140
6 Banjariya BH0513021_070723APB_FTO_375600 State Bank of India SBIN0003016 TURKAULIA 46740
7 Banjariya BH0513021_070723APB_FTO_375600 State Bank of India SBIN0014284 LAKHAURA 3420
8 Banjariya BH0513021_070723APB_FTO_375600 Uttar Bihar Gramin Bank CBIN0R10001 RAGHUNATHPUR 1140
9 Banjariya BH0513021_070723APB_FTO_375600 IDFC Bank IDFB0040101 MAHESHA FARAKPUR 1140
10 Banjariya BH0513021_070723APB_FTO_375600 India Post Payments Bank IPOS0000001 Motihari 17100

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