Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 06:49:04 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : BANIAPUR
Fto No. : BH0509003_080723APB_FTO_381197
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-09-003-015-01722700/3241
(HARPUR) 		0509003000NRG24060720230262408 08/07/2023 Chhathilal Prasad 0509003WL012454 Chhathilal Prasad 00048 BKID0004491 2508 2508 Processed 02/09/2023 5079833364 Mr. CHHATHILAL PRASAD CENTRAL BANK OF INDIA(607115)
SubTotal 2508 2508
2 BANIAPUR BH-09-003-015-01722700/3183
(HARPUR) 		0509003000NRG24060720230262591 08/07/2023 KUVERANATH PANDEY 0509003WL012469 KUVERANATH PANDEY 00078 CNRB0005466 1824 1824 Processed 02/09/2023 5079833370 KUBER NATH PANDEY CANARA BANK(508532)
SubTotal 1824 1824
3 BANIAPUR BH-09-003-015-01722700/2536
(HARPUR) 		0509003000NRG24060720230262359 08/07/2023 DHIRAJ KUMAR PANDEY 0509003WL012453 DHIRAJ KUMAR PANDEY 00089 CBIN0284346 2508 2508 Processed 02/09/2023 5079833360 DHIRAJ KUMAR PANDEY PUNJAB NATIONAL BANK(508568)
4 BANIAPUR BH-09-003-015-01722700/2540
(HARPUR) 		0509003000NRG24060720230262360 08/07/2023 ABHAY KISHOR PANDEY 0509003WL012453 ABHAY KISHOR PANDEY 00089 CBIN0284346 2508 2508 Processed 02/09/2023 5079833345 ABHAY KISHOR PANDEY UNION BANK OF INDIA(508500)
5 BANIAPUR BH-09-003-015-01722700/2548
(HARPUR) 		0509003000NRG24060720230262364 08/07/2023 PRINCE KUMAR 0509003WL012453 PRINCE KUMAR 00089 CBIN0284346 2508 2508 Processed 02/09/2023 5079833344 Mr. PRINCE KUMAR CENTRAL BANK OF INDIA(607115)
6 BANIAPUR BH-09-003-015-01722700/3196
(HARPUR) 		0509003000NRG24060720230262395 08/07/2023 Pannalal Ram 0509003WL012454 Pannalal Ram 00089 CBIN0284346 2508 2508 Processed 02/09/2023 5079833368 Mr. Pannalal Ram CENTRAL BANK OF INDIA(607115)
7 BANIAPUR BH-09-003-015-01722700/3201
(HARPUR) 		0509003000NRG24060720230262399 08/07/2023 Karishma Kumari 0509003WL012454 Karishma Kumari 00089 CBIN0284346 2508 2508 Processed 02/09/2023 5079833367 Ms. Karishma Kumari CENTRAL BANK OF INDIA(607115)
8 BANIAPUR BH-09-003-015-01722800/2983
(HARPUR) 		0509003000NRG24060720230262453 08/07/2023 YOGENDRA BAITHA 0509003WL012454 YOGENDRA BAITHA 00089 CBIN0284346 2508 2508 Processed 02/09/2023 5079833363 YOGENDRA BAITHA UTTAR BIHAR GRAMIN BANK(607069)
9 BANIAPUR BH-09-003-015-01722800/2984
(HARPUR) 		0509003000NRG24060720230262454 08/07/2023 MIRA DEVI 0509003WL012454 MIRA DEVI 00089 CBIN0284346 2508 2508 Processed 02/09/2023 5079833369 Ms. Meera Devi CENTRAL BANK OF INDIA(607115)
SubTotal 17556 17556
10 BANIAPUR BH-09-003-015-01722700/2537
(HARPUR) 		0509003000NRG24060720230262586 08/07/2023 RANJAN KUMAR PANDEY 0509003WL012464 RANJAN KUMAR PANDEY 00152 HDFC0001967 1824 1824 Processed 02/09/2023 5079833330 RANJAN KUMAR PANDEY UCO BANK(607066)
SubTotal 1824 1824
11 BANIAPUR BH-09-003-015-01722700/3262
(HARPUR) 		0509003000NRG24060720230262417 08/07/2023 Indu Devi 0509003WL012454 Indu Devi 00354 PUNB0009700 2280 2280 Processed 02/09/2023 5079833281 INDU DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 2280 2280
12 BANIAPUR BH-09-003-015-01722700/3194
(HARPUR) 		0509003000NRG24060720230262394 08/07/2023 Kalpana Kumari 0509003WL012454 Kalpana Kumari 00354 PUNB0122100 2508 2508 Processed 02/09/2023 5079833326 KALAPNA KUMARI OR RAMESH KUMAR SINGH PUNJAB NATIONAL BANK(508568)
13 BANIAPUR BH-09-003-015-01722700/3281
(HARPUR) 		0509003000NRG24060720230262428 08/07/2023 Sanju devi 0509003WL012454 Sanju devi 00354 PUNB0122100 2508 2508 Processed 02/09/2023 5079833325 SANJU DEVI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 5016 5016
14 BANIAPUR BH-09-003-015-01722700/3187
(HARPUR) 		0509003000NRG24060720230262390 08/07/2023 Radhika Kumari 0509003WL012454 Radhika Kumari 00354 PUNB0295000 2508 2508 Processed 02/09/2023 5079833336 RADHIKA KUMARI PUNJAB NATIONAL BANK(508568)
15 BANIAPUR BH-09-003-015-01722700/3192
(HARPUR) 		0509003000NRG24060720230262392 08/07/2023 Sanjay Kumar Singh 0509003WL012454 Sanjay Kumar Singh 00354 PUNB0295000 2508 2508 Processed 02/09/2023 5079833340 SANJAY KUMAR SINGH PUNJAB NATIONAL BANK(508568)
16 BANIAPUR BH-09-003-015-01722700/3197
(HARPUR) 		0509003000NRG24060720230262396 08/07/2023 Pushpa Devi 0509003WL012454 Pushpa Devi 00354 PUNB0295000 2508 2508 Processed 02/09/2023 5079833308 PUSHPA DEVI WO SUKHLAL RAM UTTAR BIHAR GRAMIN BANK(607069)
17 BANIAPUR BH-09-003-015-01722700/3205
(HARPUR) 		0509003000NRG24060720230262402 08/07/2023 Motilal Ram 0509003WL012454 Motilal Ram 00354 PUNB0295000 2508 2508 Processed 02/09/2023 5079833333 MOTI LAL RAM PUNJAB NATIONAL BANK(508568)
18 BANIAPUR BH-09-003-015-01722700/3207
(HARPUR) 		0509003000NRG24060720230262404 08/07/2023 Gudiya Devi 0509003WL012454 Gudiya Devi 00354 PUNB0295000 2508 2508 Processed 02/09/2023 5079833339 GURIA DEVI UTTAR BIHAR GRAMIN BANK(607069)
19 BANIAPUR BH-09-003-015-01722700/3208
(HARPUR) 		0509003000NRG24060720230262405 08/07/2023 Paspati Devi 0509003WL012454 Paspati Devi 00354 PUNB0295000 2508 2508 Processed 02/09/2023 5079833341 PASAPATI DEVI W/O RAJENDRA SINGH PUNJAB NATIONAL BANK(508568)
20 BANIAPUR BH-09-003-015-01722700/3209
(HARPUR) 		0509003000NRG24060720230262406 08/07/2023 Kameshwar Singh 0509003WL012454 Kameshwar Singh 00354 PUNB0295000 2508 2508 Processed 02/09/2023 5079833332 KAMESHWAR SINGH PUNJAB NATIONAL BANK(508568)
21 BANIAPUR BH-09-003-015-01722700/3256
(HARPUR) 		0509003000NRG24060720230262414 08/07/2023 Vinod Kumar Sharma 0509003WL012454 Vinod Kumar Sharma 00354 PUNB0295000 2280 2280 Processed 02/09/2023 5079833337 VINOD KUMAR SHARMA PUNJAB NATIONAL BANK(508568)
22 BANIAPUR BH-09-003-015-01722700/3274
(HARPUR) 		0509003000NRG24060720230262425 08/07/2023 Ajay kumar singh 0509003WL012454 Ajay kumar singh 00354 PUNB0295000 2508 2508 Processed 02/09/2023 5079833335 AJAY KUMAR SINGH S/O YOGENDARA SINGH PUNJAB NATIONAL BANK(508568)
23 BANIAPUR BH-09-003-015-01722800/2884
(HARPUR) 		0509003000NRG24060720230262442 08/07/2023 PRIYA KUMARI 0509003WL012454 PRIYA KUMARI 00354 PUNB0295000 2508 2508 Processed 02/09/2023 5079833338 Mrs. Priya Kumari CENTRAL BANK OF INDIA(607115)
24 BANIAPUR BH-09-003-015-01722800/2893
(HARPUR) 		0509003000NRG24060720230262446 08/07/2023 ARUN KUMAR SINGH 0509003WL012454 ARUN KUMAR SINGH 00354 PUNB0295000 2508 2508 Processed 02/09/2023 5079833334 MR ARUN KUMAR SINGH STATE BANK OF INDIA(508548)
SubTotal 27360 27360
25 BANIAPUR BH-09-003-015-01722700/3176
(HARPUR) 		0509003000NRG24060720230262384 08/07/2023 PUJA KUMARI 0509003WL012454 PUJA KUMARI 00415 SBIN0005785 2508 2508 Processed 02/09/2023 5079833355 MISS PUJA KUMARI STATE BANK OF INDIA(508548)
26 BANIAPUR BH-09-003-015-01722700/3227
(HARPUR) 		0509003000NRG24060720230262382 08/07/2023 Ranju Devi 0509003WL012453 Ranju Devi 00415 SBIN0005785 2508 2508 Processed 02/09/2023 5079833358 MRS RANJU DEVI STATE BANK OF INDIA(508548)
27 BANIAPUR BH-09-003-015-01722800/2889
(HARPUR) 		0509003000NRG24060720230262443 08/07/2023 ASAMA KHATUN 0509003WL012454 ASAMA KHATUN 00415 SBIN0005785 2508 2508 Processed 02/09/2023 5079833342 ASAMA KHATUN UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 7524 7524
28 BANIAPUR BH-09-003-015-01722700/2137
(HARPUR) 		0509003000NRG24060720230262355 08/07/2023 RAJU SAH 0509003WL012453 RAJU SAH 00415 SBIN0006023 2508 2508 Processed 02/09/2023 5079833357 MR RAJU SAH STATE BANK OF INDIA(508548)
29 BANIAPUR BH-09-003-015-01722700/2139
(HARPUR) 		0509003000NRG24060720230262356 08/07/2023 KANHAIYA SAH 0509003WL012453 KANHAIYA SAH 00415 SBIN0006023 2508 2508 Processed 02/09/2023 5079833356 KANHAIYA SHAH UTTAR BIHAR GRAMIN BANK(607069)
30 BANIAPUR BH-09-003-015-01722700/2225
(HARPUR) 		0509003000NRG24060720230262584 08/07/2023 PRABHUNATH SHARMA 0509003WL012462 PRABHUNATH SHARMA 00415 SBIN0006023 1824 1824 Processed 02/09/2023 5079833351 PARBHUNATH SHARMA PUNJAB NATIONAL BANK(508568)
31 BANIAPUR BH-09-003-015-01722700/2444
(HARPUR) 		0509003000NRG24060720230262357 08/07/2023 BANITA DEVI 0509003WL012453 BANITA DEVI 00415 SBIN0006023 2508 2508 Processed 02/09/2023 5079833353 MRS BANITA DEVI STATE BANK OF INDIA(508548)
32 BANIAPUR BH-09-003-015-01722700/2640
(HARPUR) 		0509003000NRG24060720230262369 08/07/2023 UPENDRA KUMAR 0509003WL012453 UPENDRA KUMAR 00415 SBIN0006023 2508 2508 Processed 02/09/2023 5079833346 MR UPENDRA KUMAR STATE BANK OF INDIA(508548)
33 BANIAPUR BH-09-003-015-01722700/3175
(HARPUR) 		0509003000NRG24060720230262383 08/07/2023 CHHOTELAL RAM 0509003WL012454 CHHOTELAL RAM 00415 SBIN0006023 2508 2508 Processed 02/09/2023 5079833352 MR CHHOTELAL RAM STATE BANK OF INDIA(508548)
34 BANIAPUR BH-09-003-015-01722700/3178
(HARPUR) 		0509003000NRG24060720230262385 08/07/2023 BALAMUNNI DEVI 0509003WL012454 BALAMUNNI DEVI 00415 SBIN0006023 2508 2508 Processed 02/09/2023 5079833350 MRS BALAMUNNI DEVI STATE BANK OF INDIA(508548)
35 BANIAPUR BH-09-003-015-01722700/3186
(HARPUR) 		0509003000NRG24060720230262389 08/07/2023 Kusum Devi 0509003WL012454 Kusum Devi 00415 SBIN0006023 2508 2508 Processed 02/09/2023 5079833362 KUSUM DEVI UTTAR BIHAR GRAMIN BANK(607069)
36 BANIAPUR BH-09-003-015-01722700/3211
(HARPUR) 		0509003000NRG24060720230262371 08/07/2023 Ankit Kumar Mishra 0509003WL012453 Ankit Kumar Mishra 00415 SBIN0006023 2508 2508 Processed 02/09/2023 5079833331 ANKIT KUMAR MISHRA S/O ASHOK MISHRA UTTAR BIHAR GRAMIN BANK(607069)
37 BANIAPUR BH-09-003-015-01722700/3239
(HARPUR) 		0509003000NRG24060720230262407 08/07/2023 Mamta Kumari 0509003WL012454 Mamta Kumari 00415 SBIN0006023 2508 2508 Processed 02/09/2023 5079833348 MR MAMTA KUMARI STATE BANK OF INDIA(508548)
38 BANIAPUR BH-09-003-015-01722700/3265
(HARPUR) 		0509003000NRG24060720230262419 08/07/2023 Rubi Kumari 0509003WL012454 Rubi Kumari 00415 SBIN0006023 2280 2280 Processed 02/09/2023 5079833349 MISS RUBI KUMARI STATE BANK OF INDIA(508548)
39 BANIAPUR BH-09-003-015-01722700/3280
(HARPUR) 		0509003000NRG24060720230262427 08/07/2023 Asha devi 0509003WL012454 Asha devi 00415 SBIN0006023 2508 2508 Processed 02/09/2023 5079833354 ASHA DEVI UTTAR BIHAR GRAMIN BANK(607069)
40 BANIAPUR BH-09-003-015-01722800/2872
(HARPUR) 		0509003000NRG24060720230262437 08/07/2023 MUNNI DEVI 0509003WL012454 MUNNI DEVI 00415 SBIN0006023 2508 2508 Processed 02/09/2023 5079833343 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
41 BANIAPUR BH-09-003-015-01722800/2891
(HARPUR) 		0509003000NRG24060720230262445 08/07/2023 JULI KUMARI 0509003WL012454 JULI KUMARI 00415 SBIN0006023 2508 2508 Processed 02/09/2023 5079833347 MISS JULI KUMARI STATE BANK OF INDIA(508548)
42 BANIAPUR BH-09-003-015-01722800/2952
(HARPUR) 		0509003000NRG24060720230262448 08/07/2023 URMILA DEVI 0509003WL012454 URMILA DEVI 00415 SBIN0006023 2508 2508 Processed 02/09/2023 5079833359 MRS URMILA DEVI STATE BANK OF INDIA(508548)
43 BANIAPUR BH-09-003-015-01722800/3001
(HARPUR) 		0509003000NRG24060720230262461 08/07/2023 SHILPI KUMARI 0509003WL012454 SHILPI KUMARI 00415 SBIN0006023 2508 2508 Processed 02/09/2023 5079833361 Shilpi Kumari AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 39216 39216
44 BANIAPUR BH-09-003-015-01722700/2541
(HARPUR) 		0509003000NRG24060720230262361 08/07/2023 BALBHADAR MAHAPATRO 0509003WL012453 BALBHADAR MAHAPATRO 00462 UCBA0001634 2508 2508 Processed 02/09/2023 5079833328 BALBHADAR MAHAPATRO UCO BANK(607066)
45 BANIAPUR BH-09-003-015-01722700/2553
(HARPUR) 		0509003000NRG24060720230262368 08/07/2023 DIWESH BHARDAWAJ 0509003WL012453 DIWESH BHARDAWAJ 00462 UCBA0001634 2508 2508 Processed 02/09/2023 5079833327 DIWESH BHARDWAJ UCO BANK(607066)
46 BANIAPUR BH-09-003-015-01722700/3217
(HARPUR) 		0509003000NRG24060720230262375 08/07/2023 Madhu Rai 0509003WL012453 Madhu Rai 00462 UCBA0001634 2508 2508 Processed 02/09/2023 5079833329 MADHU RAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7524 7524
47 BANIAPUR BH-09-003-015-01722700/2519
(HARPUR) 		0509003000NRG24060720230262585 08/07/2023 RAHUL KUMAR 0509003WL012463 RAHUL KUMAR 00538 CBIN0R10001 1824 1824 Processed 02/09/2023 5079833310 RAHUL KUMAR IDBI BANK(607095)
48 BANIAPUR BH-09-003-015-01722700/2520
(HARPUR) 		0509003000NRG24060720230262358 08/07/2023 RAKESH KUMAR 0509003WL012453 RAKESH KUMAR 00538 CBIN0R10001 2508 2508 Processed 02/09/2023 5079833309 RAKESH KUMAR UTTAR BIHAR GRAMIN BANK(607069)
49 BANIAPUR BH-09-003-015-01722700/2527
(HARPUR) 		0509003000NRG24060720230262588 08/07/2023 GAJENDRA KUMAR MISHRA 0509003WL012466 GAJENDRA KUMAR MISHRA 00538 CBIN0R10001 1824 1824 Processed 02/09/2023 5079833306 GAJENDRA KR. MISRA & RAM PRAVESH MI PUNJAB NATIONAL BANK(508568)
50 BANIAPUR BH-09-003-015-01722700/2529
(HARPUR) 		0509003000NRG24060720230262587 08/07/2023 RANA PRATAP SINGH 0509003WL012465 RANA PRATAP SINGH 00538 CBIN0R10001 1824 1824 Processed 02/09/2023 5079833301 RANA PARTAP SINGH PUNJAB NATIONAL BANK(508568)
51 BANIAPUR BH-09-003-015-01722700/2547
(HARPUR) 		0509003000NRG24060720230262363 08/07/2023 SURENDRA MISHRA 0509003WL012453 SURENDRA MISHRA 00538 CBIN0R10001 2508 2508 Processed 02/09/2023 5079833282 SURENDRA MISHRA PUNJAB NATIONAL BANK(508568)
52 BANIAPUR BH-09-003-015-01722700/2550
(HARPUR) 		0509003000NRG24060720230262366 08/07/2023 SURENDRA YADAV 0509003WL012453 SURENDRA YADAV 00538 CBIN0R10001 2508 2508 Processed 02/09/2023 5079833302 SURENDRA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
53 BANIAPUR BH-09-003-015-01722700/2552
(HARPUR) 		0509003000NRG24060720230262367 08/07/2023 ANUP KUMAR MISHRA 0509003WL012453 ANUP KUMAR MISHRA 00538 CBIN0R10001 2508 2508 Processed 02/09/2023 5079833283 ANUP KUMAR MISHRA INDIA POST PAYMENTS BANK LIMITED(508528)
54 BANIAPUR BH-09-003-015-01722700/2858
(HARPUR) 		0509003000NRG24060720230262589 08/07/2023 MANJU DEVI 0509003WL012467 MANJU DEVI 00538 CBIN0R10001 1824 1824 Processed 02/09/2023 5079833296 MANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
55 BANIAPUR BH-09-003-015-01722700/3220
(HARPUR) 		0509003000NRG24060720230262376 08/07/2023 Manjesh Kumar Mishra 0509003WL012453 Manjesh Kumar Mishra 00538 CBIN0R10001 2508 2508 Processed 02/09/2023 5079833303 MANJESH KUMAR MISHRA INDIA POST PAYMENTS BANK LIMITED(508528)
56 BANIAPUR BH-09-003-015-01722700/3224
(HARPUR) 		0509003000NRG24060720230262380 08/07/2023 Chandan Pandit 0509003WL012453 Chandan Pandit 00538 CBIN0R10001 2508 2508 Processed 02/09/2023 5079833293 CHANDAN PANDIT S/O PARMESHWAR PANDIT UTTAR BIHAR GRAMIN BANK(607069)
57 BANIAPUR BH-09-003-015-01722700/3242
(HARPUR) 		0509003000NRG24060720230262409 08/07/2023 Saroj Kumar 0509003WL012454 Saroj Kumar 00538 CBIN0R10001 2508 2508 Processed 02/09/2023 5079833324 SAROJ KUMAR SO HARI SHANKAR SAH PUNJAB NATIONAL BANK(508568)
58 BANIAPUR BH-09-003-015-01722700/3243
(HARPUR) 		0509003000NRG24060720230262410 08/07/2023 Urmila Devi 0509003WL012454 Urmila Devi 00538 CBIN0R10001 2508 2508 Processed 02/09/2023 5079833314 Urmila Devi AIRTEL PAYMENTS BANK LIMITED(990288)
59 BANIAPUR BH-09-003-015-01722700/3252
(HARPUR) 		0509003000NRG24060720230262411 08/07/2023 Urmila Devi 0509003WL012454 Urmila Devi 00538 CBIN0R10001 2508 2508 Processed 02/09/2023 5079833307 URIMLA DEVI UTTAR BIHAR GRAMIN BANK(607069)
60 BANIAPUR BH-09-003-015-01722700/3255
(HARPUR) 		0509003000NRG24060720230262413 08/07/2023 Rajesh Singh 0509003WL012454 Rajesh Singh 00538 CBIN0R10001 2280 2280 Processed 02/09/2023 5079833290 RAJESH SINGH UTTAR BIHAR GRAMIN BANK(607069)
61 BANIAPUR BH-09-003-015-01722700/3258
(HARPUR) 		0509003000NRG24060720230262415 08/07/2023 Munna Hasami 0509003WL012454 Munna Hasami 00538 CBIN0R10001 2280 2280 Processed 02/09/2023 5079833285 MUNNA HASAMI INDIA POST PAYMENTS BANK LIMITED(508528)
62 BANIAPUR BH-09-003-015-01722700/3263
(HARPUR) 		0509003000NRG24060720230262418 08/07/2023 Durapati Devi 0509003WL012454 Durapati Devi 00538 CBIN0R10001 2280 2280 Rejected 02/09/2023 5079833318 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
63 BANIAPUR BH-09-003-015-01722700/3267
(HARPUR) 		0509003000NRG24060720230262420 08/07/2023 Sushil Kumar Singh 0509003WL012454 Sushil Kumar Singh 00538 CBIN0R10001 2280 2280 Processed 02/09/2023 5079833289 SHUSHIL KUMAR SINGH UTTAR BIHAR GRAMIN BANK(607069)
64 BANIAPUR BH-09-003-015-01722700/3268
(HARPUR) 		0509003000NRG24060720230262421 08/07/2023 Sanjay Kumar Singh 0509003WL012454 Sanjay Kumar Singh 00538 CBIN0R10001 2280 2280 Processed 02/09/2023 5079833298 SANJAY KUMAR SINGH UTTAR BIHAR GRAMIN BANK(607069)
65 BANIAPUR BH-09-003-015-01722700/3270
(HARPUR) 		0509003000NRG24060720230262422 08/07/2023 Arun Singh 0509003WL012454 Arun Singh 00538 CBIN0R10001 2508 2508 Processed 02/09/2023 5079833299 ARUN SINGH UTTAR BIHAR GRAMIN BANK(607069)
66 BANIAPUR BH-09-003-015-01722700/3272
(HARPUR) 		0509003000NRG24060720230262423 08/07/2023 jitendra singh 0509003WL012454 jitendra singh 00538 CBIN0R10001 2508 2508 Processed 02/09/2023 5079833304 JITENDRA SINGH UTTAR BIHAR GRAMIN BANK(607069)
67 BANIAPUR BH-09-003-015-01722700/3273
(HARPUR) 		0509003000NRG24060720230262424 08/07/2023 Narad Singh 0509003WL012454 Narad Singh 00538 CBIN0R10001 2508 2508 Processed 02/09/2023 5079833300 NARAD SINGH UTTAR BIHAR GRAMIN BANK(607069)
68 BANIAPUR BH-09-003-015-01722700/3278
(HARPUR) 		0509003000NRG24060720230262426 08/07/2023 Anandi Singh 0509003WL012454 Anandi Singh 00538 CBIN0R10001 2508 2508 Processed 02/09/2023 5079833305 Anandi Singh AIRTEL PAYMENTS BANK LIMITED(990288)
69 BANIAPUR BH-09-003-015-01722800/1399
(HARPUR) 		0509003000NRG24060720230262429 08/07/2023 jagmohan singh 0509003WL012454 jagmohan singh 00538 CBIN0R10001 912 912 Processed 02/09/2023 5079833288 JAGMOHAN SINGH UTTAR BIHAR GRAMIN BANK(607069)
70 BANIAPUR BH-09-003-015-01722800/1802
(HARPUR) 		0509003000NRG24060720230262430 08/07/2023 MADHU RAJ 0509003WL012454 MADHU RAJ 00538 CBIN0R10001 2508 2508 Processed 02/09/2023 5079833313 MADHU RAJ WO SIDHESHWAR KUMAR UTTAR BIHAR GRAMIN BANK(607069)
71 BANIAPUR BH-09-003-015-01722800/1803
(HARPUR) 		0509003000NRG24060720230262431 08/07/2023 SAVITA DEVI 0509003WL012454 SAVITA DEVI 00538 CBIN0R10001 2508 2508 Processed 02/09/2023 5079833312 SAVITA DEVI WO VINAY SINGH UTTAR BIHAR GRAMIN BANK(607069)
72 BANIAPUR BH-09-003-015-01722800/2867
(HARPUR) 		0509003000NRG24060720230262432 08/07/2023 SUNDARI DEVI 0509003WL012454 SUNDARI DEVI 00538 CBIN0R10001 2508 2508 Processed 02/09/2023 5079833321 MRS SUNDARI DEVI STATE BANK OF INDIA(508548)
73 BANIAPUR BH-09-003-015-01722800/2868
(HARPUR) 		0509003000NRG24060720230262433 08/07/2023 GOBARDHAN KUMAR 0509003WL012454 GOBARDHAN KUMAR 00538 CBIN0R10001 2508 2508 Processed 02/09/2023 5079833284 GOVERDHAN KUMAR UTTAR BIHAR GRAMIN BANK(607069)
74 BANIAPUR BH-09-003-015-01722800/2869
(HARPUR) 		0509003000NRG24060720230262434 08/07/2023 PRIYANKA KUMARI 0509003WL012454 PRIYANKA KUMARI 00538 CBIN0R10001 2508 2508 Processed 02/09/2023 5079833320 MISS PRIYANKA KUMARI STATE BANK OF INDIA(508548)
75 BANIAPUR BH-09-003-015-01722800/2870
(HARPUR) 		0509003000NRG24060720230262435 08/07/2023 URMILA DEVI 0509003WL012454 URMILA DEVI 00538 CBIN0R10001 2508 2508 Processed 02/09/2023 5079833291 Mrs. Urmila Devi CENTRAL BANK OF INDIA(607115)
76 BANIAPUR BH-09-003-015-01722800/2871
(HARPUR) 		0509003000NRG24060720230262436 08/07/2023 MANJU DEVI 0509003WL012454 MANJU DEVI 00538 CBIN0R10001 2508 2508 Processed 02/09/2023 5079833323 MANJU DEVI W/O SAROJ KUMAR PUNJAB NATIONAL BANK(508568)
77 BANIAPUR BH-09-003-015-01722800/2879
(HARPUR) 		0509003000NRG24060720230262439 08/07/2023 ANJU DEVI 0509003WL012454 ANJU DEVI 00538 CBIN0R10001 2508 2508 Processed 02/09/2023 5079833294 ANJU DEVI PUNJAB NATIONAL BANK(508568)
78 BANIAPUR BH-09-003-015-01722800/2883
(HARPUR) 		0509003000NRG24060720230262441 08/07/2023 MAMTA DEVI 0509003WL012454 MAMTA DEVI 00538 CBIN0R10001 2508 2508 Processed 02/09/2023 5079833319 MAMTA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
79 BANIAPUR BH-09-003-015-01722800/2890
(HARPUR) 		0509003000NRG24060720230262444 08/07/2023 SUNIL THAKUR 0509003WL012454 SUNIL THAKUR 00538 CBIN0R10001 2508 2508 Processed 02/09/2023 5079833287 MR SUNIL THAKUR STATE BANK OF INDIA(508548)
80 BANIAPUR BH-09-003-015-01722800/2977
(HARPUR) 		0509003000NRG24060720230262452 08/07/2023 SUNITA DEVI 0509003WL012454 SUNITA DEVI 00538 CBIN0R10001 2508 2508 Processed 02/09/2023 5079833286 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
81 BANIAPUR BH-09-003-015-01722800/2986
(HARPUR) 		0509003000NRG24060720230262455 08/07/2023 INDU DEVI 0509003WL012454 INDU DEVI 00538 CBIN0R10001 2508 2508 Processed 02/09/2023 5079833311 INDU DEVI PUNJAB NATIONAL BANK(508568)
82 BANIAPUR BH-09-003-015-01722800/2991
(HARPUR) 		0509003000NRG24060720230262458 08/07/2023 BIKASH KUMAR SINGH 0509003WL012454 BIKASH KUMAR SINGH 00538 CBIN0R10001 2508 2508 Processed 02/09/2023 5079833315 VIKASH KUMAR SINGH UTTAR BIHAR GRAMIN BANK(607069)
83 BANIAPUR BH-09-003-015-01722800/2993
(HARPUR) 		0509003000NRG24060720230262459 08/07/2023 NIRMALA DEVI 0509003WL012454 NIRMALA DEVI 00538 CBIN0R10001 2508 2508 Processed 02/09/2023 5079833322 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
84 BANIAPUR BH-09-003-015-01722800/2998
(HARPUR) 		0509003000NRG24060720230262460 08/07/2023 RAM KUMAR SAH 0509003WL012454 RAM KUMAR SAH 00538 CBIN0R10001 2508 2508 Processed 02/09/2023 5079833297 RAM KUMAR SHAH UTTAR BIHAR GRAMIN BANK(607069)
85 BANIAPUR BH-09-003-015-01722800/3009
(HARPUR) 		0509003000NRG24060720230262462 08/07/2023 NILU KUMARI SINGH 0509003WL012454 NILU KUMARI SINGH 00538 CBIN0R10001 2508 2508 Processed 02/09/2023 5079833292 MR NILU KUMARI SINGH STATE BANK OF INDIA(508548)
86 BANIAPUR BH-09-003-015-01722800/3025
(HARPUR) 		0509003000NRG24060720230262465 08/07/2023 RAJKUMAR SINGH 0509003WL012454 RAJKUMAR SINGH 00538 CBIN0R10001 2508 2508 Processed 02/09/2023 5079833295 RAJKUMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
87 BANIAPUR BH-09-003-015-01722800/3028
(HARPUR) 		0509003000NRG24060720230262466 08/07/2023 UMESH KUMAR SINGH 0509003WL012454 UMESH KUMAR SINGH 00538 CBIN0R10001 2508 2508 Processed 02/09/2023 5079833317 UMESH KUMAR SINGH UTTAR BIHAR GRAMIN BANK(607069)
88 BANIAPUR BH-09-003-015-01722800/3031
(HARPUR) 		0509003000NRG24060720230262467 08/07/2023 RAMRAJ SINGH 0509003WL012454 RAMRAJ SINGH 00538 CBIN0R10001 2508 2508 Processed 02/09/2023 5079833316 RAMRAJ SINGH UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 99864 99864
89 BANIAPUR BH-09-003-015-01722700/3216
(HARPUR) 		0509003000NRG24060720230262374 08/07/2023 Shubham Kumar 0509003WL012453 Shubham Kumar 00662 BDBL0001160 2508 2508 Processed 02/09/2023 5079833366 SHUBHAM KUMAR UTTAR BIHAR GRAMIN BANK(607069)
90 BANIAPUR BH-09-003-015-01722700/3254
(HARPUR) 		0509003000NRG24060720230262412 08/07/2023 Arif Hashmi 0509003WL012454 Arif Hashmi 00662 BDBL0001160 2280 2280 Processed 02/09/2023 5079833365 ARIF HASHMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4788 4788
91 BANIAPUR BH-09-003-015-01722700/2544
(HARPUR) 		0509003000NRG24060720230262362 08/07/2023 SHASHIKANT MISHRA 0509003WL012453 SHASHIKANT MISHRA 00691 IPOS0000001 2508 2508 Processed 02/09/2023 5079833274 SHASHIKANT MISHRA INDIA POST PAYMENTS BANK LIMITED(508528)
92 BANIAPUR BH-09-003-015-01722700/2876
(HARPUR) 		0509003000NRG24060720230262370 08/07/2023 PRINCE KUMAR 0509003WL012453 PRINCE KUMAR 00691 IPOS0000001 2508 2508 Processed 02/09/2023 5079833271 PRINCE KUMAR PUNJAB NATIONAL BANK(508568)
93 BANIAPUR BH-09-003-015-01722700/3191
(HARPUR) 		0509003000NRG24060720230262391 08/07/2023 Punam Devi 0509003WL012454 Punam Devi 00691 IPOS0000001 2508 2508 Processed 02/09/2023 5079833372 PUNAM DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
94 BANIAPUR BH-09-003-015-01722700/3206
(HARPUR) 		0509003000NRG24060720230262403 08/07/2023 Munni Devi 0509003WL012454 Munni Devi 00691 IPOS0000001 2508 2508 Processed 02/09/2023 5079833273 MUNNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
95 BANIAPUR BH-09-003-015-01722700/3214
(HARPUR) 		0509003000NRG24060720230262373 08/07/2023 Pratik Kumar Mishra 0509003WL012453 Pratik Kumar Mishra 00691 IPOS0000001 2508 2508 Processed 02/09/2023 5079833280 PRATIK KUMAR MISHRA INDIA POST PAYMENTS BANK LIMITED(508528)
96 BANIAPUR BH-09-003-015-01722700/3222
(HARPUR) 		0509003000NRG24060720230262378 08/07/2023 Rishabh Kumar 0509003WL012453 Rishabh Kumar 00691 IPOS0000001 2508 2508 Processed 02/09/2023 5079833279 RISHABH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
97 BANIAPUR BH-09-003-015-01722700/3223
(HARPUR) 		0509003000NRG24060720230262379 08/07/2023 Amit Shrivastava 0509003WL012453 Amit Shrivastava 00691 IPOS0000001 2508 2508 Processed 02/09/2023 5079833278 AMIT SHRIVASTVA INDIA POST PAYMENTS BANK LIMITED(508528)
98 BANIAPUR BH-09-003-015-01722700/3225
(HARPUR) 		0509003000NRG24060720230262381 08/07/2023 Indu Devi 0509003WL012453 Indu Devi 00691 IPOS0000001 2508 2508 Processed 02/09/2023 5079833276 INDU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
99 BANIAPUR BH-09-003-015-01722700/3260
(HARPUR) 		0509003000NRG24060720230262416 08/07/2023 Shiv Kumari Devi 0509003WL012454 Shiv Kumari Devi 00691 IPOS0000001 2280 2280 Processed 02/09/2023 5079833275 SHIV KUMARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
100 BANIAPUR BH-09-003-015-01722800/2881
(HARPUR) 		0509003000NRG24060720230262440 08/07/2023 SHSHISHANKAR SINGH 0509003WL012454 SHSHISHANKAR SINGH 00691 IPOS0000001 2508 2508 Processed 02/09/2023 5079833272 SHSHISHANKAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
101 BANIAPUR BH-09-003-015-01722800/2967
(HARPUR) 		0509003000NRG24060720230262449 08/07/2023 RAMBHA DEVI 0509003WL012454 RAMBHA DEVI 00691 IPOS0000001 2508 2508 Processed 02/09/2023 5079833277 RAMBHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
102 BANIAPUR BH-09-003-015-01722800/2988
(HARPUR) 		0509003000NRG24060720230262456 08/07/2023 SUDHISHWAR SINGH 0509003WL012454 SUDHISHWAR SINGH 00691 IPOS0000001 2508 2508 Processed 02/09/2023 5079833269 SUDHESHWAR KUMAR SINGH PUNJAB NATIONAL BANK(508568)
103 BANIAPUR BH-09-003-015-01722800/2990
(HARPUR) 		0509003000NRG24060720230262457 08/07/2023 RAGHUBANSH SINGH 0509003WL012454 RAGHUBANSH SINGH 00691 IPOS0000001 2508 2508 Processed 02/09/2023 5079833270 RAGHUVANS SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 32376 32376
104 BANIAPUR BH-09-003-015-01722700/2855
(HARPUR) 		0509003000NRG24060720230262590 08/07/2023 DEEPAK KUMAR 0509003WL012468 DEEPAK KUMAR 00703 AIRP0000001 1824 1824 Processed 02/09/2023 5079833373 DIPAK KUMAR SINGH PUNJAB NATIONAL BANK(508568)
105 BANIAPUR BH-09-003-015-01722700/3193
(HARPUR) 		0509003000NRG24060720230262393 08/07/2023 Ram Dayal Singh 0509003WL012454 Ram Dayal Singh 00703 AIRP0000001 2508 2508 Processed 02/09/2023 5079833371 Ram Dayal Singh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 4332 4332
Total 253992 253992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANIAPUR BH0509003_080723APB_FTO_381197 Bank of India BKID0004491 CHAPRA 2508
2 BANIAPUR BH0509003_080723APB_FTO_381197 Canara Bank CNRB0005466 PATNA BHOOT NATH ROAD 1824
3 BANIAPUR BH0509003_080723APB_FTO_381197 Central Bank Of India CBIN0284346 KATESHAR BUJURG 17556
4 BANIAPUR BH0509003_080723APB_FTO_381197 HDFC Bank HDFC0001967 CHAPRA 1824
5 BANIAPUR BH0509003_080723APB_FTO_381197 Punjab National Bank PUNB0009700 CHAPRA 2280
6 BANIAPUR BH0509003_080723APB_FTO_381197 Punjab National Bank PUNB0122100 BANIAPUR 5016
7 BANIAPUR BH0509003_080723APB_FTO_381197 Punjab National Bank PUNB0295000 CHETAN CHAPRA 27360
8 BANIAPUR BH0509003_080723APB_FTO_381197 State Bank of India SBIN0005785 NAGRA 7524
9 BANIAPUR BH0509003_080723APB_FTO_381197 State Bank of India SBIN0006023 SAHAJITPUR 39216
10 BANIAPUR BH0509003_080723APB_FTO_381197 UCO Bank UCBA0001634 CHAPRA 7524
11 BANIAPUR BH0509003_080723APB_FTO_381197 Uttar Bihar Gramin Bank CBIN0R10001 ????? 7524
12 BANIAPUR BH0509003_080723APB_FTO_381197 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 38304
13 BANIAPUR BH0509003_080723APB_FTO_381197 Uttar Bihar Gramin Bank CBIN0R10001 UBGB BANIYAPUR 54036
14 BANIAPUR BH0509003_080723APB_FTO_381197 Bandhan Bank Limited BDBL0001160 KONHAULI SANGRAM 4788
15 BANIAPUR BH0509003_080723APB_FTO_381197 India Post Payments Bank IPOS0000001 Chapra 32376
16 BANIAPUR BH0509003_080723APB_FTO_381197 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 4332

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