Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 07:17:12 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : BANIAPUR
Fto No. : BH0509003_080523APB_FTO_121823
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BANIAPUR BH-09-003-006-01722600/2470
(KANHOULI MANOHAR) 		0509003000NRG24040520230048390 08/05/2023 Dilip Pandey 0509003WL001972 Dilip Pandey 00045 BARB0KOTEAX 1824 1824 Processed 13/05/2023 1540277426 DILIP PANDEY BANK OF BARODA(606985)
2 BANIAPUR BH-09-003-006-01722600/2776
(KANHOULI MANOHAR) 		0509003000NRG24040520230048325 08/05/2023 RAVISHANKAR PRASAD 0509003WL001971 RAVISHANKAR PRASAD 00045 BARB0KOTEAX 2964 2964 Processed 13/05/2023 1540277428 MR RAVISHANKAR PRASAD X STATE BANK OF INDIA(508548)
3 BANIAPUR BH-09-003-006-01722600/4229
(KANHOULI MANOHAR) 		0509003000NRG24040520230048330 08/05/2023 PUJA DEVI 0509003WL001971 PUJA DEVI 00045 BARB0KOTEAX 2964 2964 Processed 13/05/2023 1540277427 Puja Devi BANK OF BARODA(606985)
4 BANIAPUR BH-09-003-006-01722600/4429
(KANHOULI MANOHAR) 		0509003000NRG24040520230048360 08/05/2023 SANDEEP KUMAR RAM 0509003WL001971 SANDEEP KUMAR RAM 00045 BARB0KOTEAX 2964 2964 Processed 13/05/2023 1540277431 SANDEEP KUMAR RAM BANK OF BARODA(606985)
5 BANIAPUR BH-09-003-006-01722600/4650
(KANHOULI MANOHAR) 		0509003000NRG24040520230048368 08/05/2023 SUNDARI DEVI 0509003WL001971 SUNDARI DEVI 00045 BARB0KOTEAX 2964 2964 Processed 13/05/2023 1540277429 Sundari Devi BANK OF BARODA(606985)
6 BANIAPUR BH-09-003-006-01722600/4715
(KANHOULI MANOHAR) 		0509003000NRG24040520230048412 08/05/2023 BIKESH KUMAR 0509003WL001972 BIKESH KUMAR 00045 BARB0KOTEAX 1824 1824 Processed 13/05/2023 1540277430 Bikesh Kumar BANK OF BARODA(606985)
SubTotal 15504 15504
7 BANIAPUR BH-09-003-006-01722600/4651
(KANHOULI MANOHAR) 		0509003000NRG24040520230048369 08/05/2023 SHOBHA DEVI 0509003WL001971 SHOBHA DEVI 00048 BKID0004674 2964 2964 Processed 13/05/2023 1540277425 SHOBHA DEVI BANK OF INDIA(508505)
SubTotal 2964 2964
8 BANIAPUR BH-09-003-006-01722600/4647
(KANHOULI MANOHAR) 		0509003000NRG24040520230048365 08/05/2023 SANJAY JYOTI 0509003WL001971 SANJAY JYOTI 00089 CBIN0284069 2964 2964 Processed 13/05/2023 1540277406 SANJAY JYOTI PUNJAB NATIONAL BANK(508568)
SubTotal 2964 2964
9 BANIAPUR BH-09-003-006-01722600/4841
(KANHOULI MANOHAR) 		0509003000NRG24040520230048428 08/05/2023 JONHA DEVI 0509003WL001972 JONHA DEVI 00354 PUNB0122100 1824 1824 Processed 13/05/2023 1540277344 JONHA DEVI PUNJAB NATIONAL BANK(508568)
10 BANIAPUR BH-09-003-006-01722600/4847
(KANHOULI MANOHAR) 		0509003000NRG24040520230048431 08/05/2023 SUBHANTI DEVI 0509003WL001972 SUBHANTI DEVI 00354 PUNB0122100 1824 1824 Processed 13/05/2023 1540277350 SUBHANTI DEVI IDBI BANK(607095)
11 BANIAPUR BH-09-003-006-01722600/4848
(KANHOULI MANOHAR) 		0509003000NRG24040520230048432 08/05/2023 ASHUTOSH PURI 0509003WL001972 ASHUTOSH PURI 00354 PUNB0122100 1824 1824 Processed 13/05/2023 1540277347 ASHUTOSH PURI PUNJAB NATIONAL BANK(508568)
12 BANIAPUR BH-09-003-006-01722600/4850
(KANHOULI MANOHAR) 		0509003000NRG24040520230048434 08/05/2023 Binod Puri 0509003WL001972 Binod Puri 00354 PUNB0122100 1824 1824 Processed 13/05/2023 1540277343 BINOD KUMAR PURI PUNJAB NATIONAL BANK(508568)
13 BANIAPUR BH-09-003-006-01722600/4851
(KANHOULI MANOHAR) 		0509003000NRG24040520230048435 08/05/2023 Rinki Devi 0509003WL001972 Rinki Devi 00354 PUNB0122100 1824 1824 Processed 13/05/2023 1540277345 RINKEE DEVI PUNJAB NATIONAL BANK(508568)
14 BANIAPUR BH-09-003-006-01722600/4857
(KANHOULI MANOHAR) 		0509003000NRG24040520230048437 08/05/2023 Jitendra puri 0509003WL001972 Jitendra puri 00354 PUNB0122100 1824 1824 Processed 13/05/2023 1540277346 JITENDRA PURI INDIA POST PAYMENTS BANK LIMITED(508528)
15 BANIAPUR BH-09-003-006-01722600/4920
(KANHOULI MANOHAR) 		0509003000NRG24040520230048440 08/05/2023 AMNA KHATUN 0509003WL001972 AMNA KHATUN 00354 PUNB0122100 1824 1824 Processed 13/05/2023 1540277349 AMANA KHATOON PUNJAB NATIONAL BANK(508568)
SubTotal 12768 12768
16 BANIAPUR BH-09-003-006-01722600/2352
(KANHOULI MANOHAR) 		0509003000NRG24040520230048389 08/05/2023 HASINA KHATUN 0509003WL001972 HASINA KHATUN 00354 PUNB0295000 1824 1824 Processed 13/05/2023 1540277368 MS HASEENA KHATUN X STATE BANK OF INDIA(508548)
17 BANIAPUR BH-09-003-006-01722600/2755
(KANHOULI MANOHAR) 		0509003000NRG24040520230048391 08/05/2023 chandrabhushan kumar 0509003WL001972 chandrabhushan kumar 00354 PUNB0295000 1824 1824 Processed 13/05/2023 1540277360 CHANDRABHUSHAN KUMAR S/O S N PANDEY PUNJAB NATIONAL BANK(508568)
18 BANIAPUR BH-09-003-006-01722600/2756
(KANHOULI MANOHAR) 		0509003000NRG24040520230048392 08/05/2023 DHARMSHILA DEVI 0509003WL001972 DHARMSHILA DEVI 00354 PUNB0295000 1824 1824 Processed 13/05/2023 1540277378 DHARMSHILA DEVI PUNJAB NATIONAL BANK(508568)
19 BANIAPUR BH-09-003-006-01722600/2763
(KANHOULI MANOHAR) 		0509003000NRG24040520230048393 08/05/2023 RAJBHUSHAN PANDEY 0509003WL001972 RAJBHUSHAN PANDEY 00354 PUNB0295000 1824 1824 Processed 13/05/2023 1540277359 RAJBHUSHAN PANDEY S/O SAMBHUNATH PANDEY PUNJAB NATIONAL BANK(508568)
20 BANIAPUR BH-09-003-006-01722600/3430
(KANHOULI MANOHAR) 		0509003000NRG24040520230048395 08/05/2023 RUBI KUMARI 0509003WL001972 RUBI KUMARI 00354 PUNB0295000 1824 1824 Processed 13/05/2023 1540277379 RUBI KUMARI PUNJAB NATIONAL BANK(508568)
21 BANIAPUR BH-09-003-006-01722600/3878
(KANHOULI MANOHAR) 		0509003000NRG24040520230048327 08/05/2023 CHINTA DEVI 0509003WL001971 CHINTA DEVI 00354 PUNB0295000 2964 2964 Processed 13/05/2023 1540277356 CHINTA DEVI W/O VIJAY SAH PUNJAB NATIONAL BANK(508568)
22 BANIAPUR BH-09-003-006-01722600/3954
(KANHOULI MANOHAR) 		0509003000NRG24040520230048328 08/05/2023 KAVITA DEVI 0509003WL001971 KAVITA DEVI 00354 PUNB0295000 2964 2964 Processed 13/05/2023 1540277369 KAVITA DEVI PUNJAB NATIONAL BANK(508568)
23 BANIAPUR BH-09-003-006-01722600/4221
(KANHOULI MANOHAR) 		0509003000NRG24040520230048329 08/05/2023 CHAMPA DEVI 0509003WL001971 CHAMPA DEVI 00354 PUNB0295000 2964 2964 Processed 13/05/2023 1540277386 CHAMPA DEVI W/O MANOHAR RAY PUNJAB NATIONAL BANK(508568)
24 BANIAPUR BH-09-003-006-01722600/4260
(KANHOULI MANOHAR) 		0509003000NRG24040520230048331 08/05/2023 TAJ MOHAMMAD 0509003WL001971 TAJ MOHAMMAD 00354 PUNB0295000 2964 2964 Processed 13/05/2023 1540277366 MR TAJ MOHAMMAD STATE BANK OF INDIA(508548)
25 BANIAPUR BH-09-003-006-01722600/4272
(KANHOULI MANOHAR) 		0509003000NRG24040520230048400 08/05/2023 SURESH RAM 0509003WL001972 SURESH RAM 00354 PUNB0295000 1824 1824 Processed 13/05/2023 1540277357 SURESH RAM S/O GOPAL RAM PUNJAB NATIONAL BANK(508568)
26 BANIAPUR BH-09-003-006-01722600/4278
(KANHOULI MANOHAR) 		0509003000NRG24040520230048332 08/05/2023 MUNNA MAHAMAD 0509003WL001971 MUNNA MAHAMAD 00354 PUNB0295000 2964 2964 Processed 13/05/2023 1540277355 MUNNA MAHAMAD S/O DUKHIT MIYAN PUNJAB NATIONAL BANK(508568)
27 BANIAPUR BH-09-003-006-01722600/4284
(KANHOULI MANOHAR) 		0509003000NRG24040520230048334 08/05/2023 ASFAK ALAM 0509003WL001971 ASFAK ALAM 00354 PUNB0295000 2964 2964 Processed 13/05/2023 1540277370 ASFAK ALAM PUNJAB NATIONAL BANK(508568)
28 BANIAPUR BH-09-003-006-01722600/4297
(KANHOULI MANOHAR) 		0509003000NRG24040520230048403 08/05/2023 MANISH KUMAR 0509003WL001972 MANISH KUMAR 00354 PUNB0295000 1824 1824 Processed 13/05/2023 1540277391 MANISH KUMAR PUNJAB NATIONAL BANK(508568)
29 BANIAPUR BH-09-003-006-01722600/4305
(KANHOULI MANOHAR) 		0509003000NRG24040520230048336 08/05/2023 DHANPATI DEV 0509003WL001971 DHANPATI DEV 00354 PUNB0295000 2964 2964 Processed 13/05/2023 1540277353 DHAN PATO DEVI PUNJAB NATIONAL BANK(508568)
30 BANIAPUR BH-09-003-006-01722600/4306
(KANHOULI MANOHAR) 		0509003000NRG24040520230048337 08/05/2023 PANKAJ KUMAR 0509003WL001971 PANKAJ KUMAR 00354 PUNB0295000 2964 2964 Processed 13/05/2023 1540277364 Pankaj Kumar BANK OF BARODA(606985)
31 BANIAPUR BH-09-003-006-01722600/4344
(KANHOULI MANOHAR) 		0509003000NRG24040520230048339 08/05/2023 CHANDAN KUMAR 0509003WL001971 CHANDAN KUMAR 00354 PUNB0295000 2964 2964 Processed 13/05/2023 1540277380 CHANDAN KUMAR PUNJAB NATIONAL BANK(508568)
32 BANIAPUR BH-09-003-006-01722600/4347
(KANHOULI MANOHAR) 		0509003000NRG24040520230048340 08/05/2023 SANGITA KUMARI 0509003WL001971 SANGITA KUMARI 00354 PUNB0295000 2964 2964 Processed 13/05/2023 1540277390 SANGITA KUAMARI PUNJAB NATIONAL BANK(508568)
33 BANIAPUR BH-09-003-006-01722600/4350
(KANHOULI MANOHAR) 		0509003000NRG24040520230048341 08/05/2023 SUPRIYA DEVI 0509003WL001971 SUPRIYA DEVI 00354 PUNB0295000 2964 2964 Processed 13/05/2023 1540277399 SUPRIYA DEVI PUNJAB NATIONAL BANK(508568)
34 BANIAPUR BH-09-003-006-01722600/4351
(KANHOULI MANOHAR) 		0509003000NRG24040520230048342 08/05/2023 GYANTI DEVI 0509003WL001971 GYANTI DEVI 00354 PUNB0295000 2964 2964 Processed 13/05/2023 1540277384 GYANTI DEVI W/O SHAMAPRABHU RAY PUNJAB NATIONAL BANK(508568)
35 BANIAPUR BH-09-003-006-01722600/4354
(KANHOULI MANOHAR) 		0509003000NRG24040520230048345 08/05/2023 SARITA DEVI 0509003WL001971 SARITA DEVI 00354 PUNB0295000 2964 2964 Processed 13/05/2023 1540277348 SARITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
36 BANIAPUR BH-09-003-006-01722600/4355
(KANHOULI MANOHAR) 		0509003000NRG24040520230048346 08/05/2023 ALOK RANJAN 0509003WL001971 ALOK RANJAN 00354 PUNB0295000 2964 2964 Processed 13/05/2023 1540277363 ALOK RANJAN S/O SHREEBHAGWAN RAM PUNJAB NATIONAL BANK(508568)
37 BANIAPUR BH-09-003-006-01722600/4361
(KANHOULI MANOHAR) 		0509003000NRG24040520230048404 08/05/2023 SIPATO DEVI 0509003WL001972 SIPATO DEVI 00354 PUNB0295000 1824 1824 Processed 13/05/2023 1540277354 SIPATO DEVI PUNJAB NATIONAL BANK(508568)
38 BANIAPUR BH-09-003-006-01722600/4363
(KANHOULI MANOHAR) 		0509003000NRG24040520230048348 08/05/2023 NIRMA DEVI 0509003WL001971 NIRMA DEVI 00354 PUNB0295000 2964 2964 Processed 13/05/2023 1540277374 NIRMA DEVI PUNJAB NATIONAL BANK(508568)
39 BANIAPUR BH-09-003-006-01722600/4364
(KANHOULI MANOHAR) 		0509003000NRG24040520230048349 08/05/2023 MUKESH RAM 0509003WL001971 MUKESH RAM 00354 PUNB0295000 2964 2964 Processed 13/05/2023 1540277381 MUKESH RAM S/O TULSI RAM PUNJAB NATIONAL BANK(508568)
40 BANIAPUR BH-09-003-006-01722600/4370
(KANHOULI MANOHAR) 		0509003000NRG24040520230048350 08/05/2023 ANUP KUMAR RAM 0509003WL001971 ANUP KUMAR RAM 00354 PUNB0295000 2964 2964 Processed 13/05/2023 1540277389 Anup Kumar Ram FINO PAYMENTS BANK LTD(608001)
41 BANIAPUR BH-09-003-006-01722600/4375
(KANHOULI MANOHAR) 		0509003000NRG24040520230048405 08/05/2023 VINAY KUMAR RAM 0509003WL001972 VINAY KUMAR RAM 00354 PUNB0295000 1824 1824 Processed 13/05/2023 1540277395 VINAY KUMAR RAM PUNJAB NATIONAL BANK(508568)
42 BANIAPUR BH-09-003-006-01722600/4376
(KANHOULI MANOHAR) 		0509003000NRG24040520230048353 08/05/2023 PRADUMAN KUMAR 0509003WL001971 PRADUMAN KUMAR 00354 PUNB0295000 2964 2964 Processed 13/05/2023 1540277393 Praduman Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
43 BANIAPUR BH-09-003-006-01722600/4387
(KANHOULI MANOHAR) 		0509003000NRG24040520230048355 08/05/2023 AMIT KUMAR SAH 0509003WL001971 AMIT KUMAR SAH 00354 PUNB0295000 2964 2964 Processed 13/05/2023 1540277397 AMIT KUMAR SAH PUNJAB NATIONAL BANK(508568)
44 BANIAPUR BH-09-003-006-01722600/4444
(KANHOULI MANOHAR) 		0509003000NRG24040520230048361 08/05/2023 GOVINDA RAM 0509003WL001971 GOVINDA RAM 00354 PUNB0295000 2964 2964 Processed 13/05/2023 1540277401 AVINASH KUMAR SO CHHATHILAL RA UTTAR BIHAR GRAMIN BANK(607069)
45 BANIAPUR BH-09-003-006-01722600/4453
(KANHOULI MANOHAR) 		0509003000NRG24040520230048362 08/05/2023 AMITA DEVI 0509003WL001971 AMITA DEVI 00354 PUNB0295000 2964 2964 Processed 13/05/2023 1540277351 AMITA DEVI PUNJAB NATIONAL BANK(508568)
46 BANIAPUR BH-09-003-006-01722600/4464
(KANHOULI MANOHAR) 		0509003000NRG24040520230048363 08/05/2023 DHIRAJ KUMAR PANDEY 0509003WL001971 DHIRAJ KUMAR PANDEY 00354 PUNB0295000 2964 2964 Processed 13/05/2023 1540277382 DHIRAJ KUMAR PANDEY INDIA POST PAYMENTS BANK LIMITED(508528)
47 BANIAPUR BH-09-003-006-01722600/4465
(KANHOULI MANOHAR) 		0509003000NRG24040520230048364 08/05/2023 DURGAWATI DEVI 0509003WL001971 DURGAWATI DEVI 00354 PUNB0295000 912 912 Processed 13/05/2023 1540277372 DURGAWATI DEVI PUNJAB NATIONAL BANK(508568)
48 BANIAPUR BH-09-003-006-01722600/4653
(KANHOULI MANOHAR) 		0509003000NRG24040520230048370 08/05/2023 POOJA DEVI 0509003WL001971 POOJA DEVI 00354 PUNB0295000 2964 2964 Processed 13/05/2023 1540277377 POOJA DEVI PUNJAB NATIONAL BANK(508568)
49 BANIAPUR BH-09-003-006-01722600/4655
(KANHOULI MANOHAR) 		0509003000NRG24040520230048372 08/05/2023 SUNEETA DEVI 0509003WL001971 SUNEETA DEVI 00354 PUNB0295000 2964 2964 Processed 13/05/2023 1540277385 SUNEETA DEVI BANDHAN BANK LIMITED(508753)
50 BANIAPUR BH-09-003-006-01722600/4660
(KANHOULI MANOHAR) 		0509003000NRG24040520230048375 08/05/2023 LADU KUMAR 0509003WL001971 LADU KUMAR 00354 PUNB0295000 2964 2964 Processed 13/05/2023 1540277402 Ladu Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
51 BANIAPUR BH-09-003-006-01722600/4666
(KANHOULI MANOHAR) 		0509003000NRG24040520230048378 08/05/2023 RAMLAL SAH 0509003WL001971 RAMLAL SAH 00354 PUNB0295000 2964 2964 Processed 13/05/2023 1540277383 MR RAMLAL SAH STATE BANK OF INDIA(508548)
52 BANIAPUR BH-09-003-006-01722600/4699
(KANHOULI MANOHAR) 		0509003000NRG24040520230048381 08/05/2023 ARATI DEVI 0509003WL001971 ARATI DEVI 00354 PUNB0295000 2964 2964 Processed 13/05/2023 1540277373 ARATI DEVI PUNJAB NATIONAL BANK(508568)
53 BANIAPUR BH-09-003-006-01722600/4719
(KANHOULI MANOHAR) 		0509003000NRG24040520230048383 08/05/2023 CHHATHU RAM 0509003WL001971 CHHATHU RAM 00354 PUNB0295000 2964 2964 Processed 13/05/2023 1540277400 CHHATHU RAM PUNJAB NATIONAL BANK(508568)
54 BANIAPUR BH-09-003-006-01722600/4726
(KANHOULI MANOHAR) 		0509003000NRG24040520230048413 08/05/2023 HIRA KUMAR PRASAD 0509003WL001972 HIRA KUMAR PRASAD 00354 PUNB0295000 1824 1824 Processed 13/05/2023 1540277358 HIRA KUMAR PRASAD S/O AATMA PRASAD PUNJAB NATIONAL BANK(508568)
55 BANIAPUR BH-09-003-006-01722600/4728
(KANHOULI MANOHAR) 		0509003000NRG24040520230048384 08/05/2023 DHARAMENDRA SHAH 0509003WL001971 DHARAMENDRA SHAH 00354 PUNB0295000 2964 2964 Processed 13/05/2023 1540277376 DHARAMENDRA SHAH PUNJAB NATIONAL BANK(508568)
56 BANIAPUR BH-09-003-006-01722600/4806
(KANHOULI MANOHAR) 		0509003000NRG24040520230048414 08/05/2023 SUJIT KUMAR 0509003WL001972 SUJIT KUMAR 00354 PUNB0295000 1824 1824 Processed 13/05/2023 1540277396 SUJIT KUMAR PUNJAB NATIONAL BANK(508568)
57 BANIAPUR BH-09-003-006-01722600/4807
(KANHOULI MANOHAR) 		0509003000NRG24040520230048415 08/05/2023 SUNITA DEVI 0509003WL001972 SUNITA DEVI 00354 PUNB0295000 1824 1824 Processed 13/05/2023 1540277398 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
58 BANIAPUR BH-09-003-006-01722600/4808
(KANHOULI MANOHAR) 		0509003000NRG24040520230048416 08/05/2023 DILIP KUMAR 0509003WL001972 DILIP KUMAR 00354 PUNB0295000 1824 1824 Processed 13/05/2023 1540277365 MR DILIP KUMAR X STATE BANK OF INDIA(508548)
59 BANIAPUR BH-09-003-006-01722600/4809
(KANHOULI MANOHAR) 		0509003000NRG24040520230048417 08/05/2023 AMIT KUMAR RAY 0509003WL001972 AMIT KUMAR RAY 00354 PUNB0295000 1824 1824 Processed 13/05/2023 1540277362 AMIT KUMAR RAY PUNJAB NATIONAL BANK(508568)
60 BANIAPUR BH-09-003-006-01722600/4810
(KANHOULI MANOHAR) 		0509003000NRG24040520230048418 08/05/2023 SANTOSH PRASAD 0509003WL001972 SANTOSH PRASAD 00354 PUNB0295000 1824 1824 Processed 13/05/2023 1540277375 SANTOSH PRASAD PUNJAB NATIONAL BANK(508568)
61 BANIAPUR BH-09-003-006-01722600/4811
(KANHOULI MANOHAR) 		0509003000NRG24040520230048419 08/05/2023 MEERA DEVI 0509003WL001972 MEERA DEVI 00354 PUNB0295000 1824 1824 Processed 13/05/2023 1540277352 MEERA DEVI W/O DILIP KUMAR RAY PUNJAB NATIONAL BANK(508568)
62 BANIAPUR BH-09-003-006-01722600/4814
(KANHOULI MANOHAR) 		0509003000NRG24040520230048421 08/05/2023 ARTI DEVI 0509003WL001972 ARTI DEVI 00354 PUNB0295000 1824 1824 Processed 13/05/2023 1540277371 ARTI DEVI WO RAJESH RAY PUNJAB NATIONAL BANK(508568)
63 BANIAPUR BH-09-003-006-01722600/4815
(KANHOULI MANOHAR) 		0509003000NRG24040520230048422 08/05/2023 LAXMI DEVI 0509003WL001972 LAXMI DEVI 00354 PUNB0295000 1824 1824 Processed 13/05/2023 1540277367 LAXMI DEVI W/O BUDHU RAY PUNJAB NATIONAL BANK(508568)
64 BANIAPUR BH-09-003-006-01722600/4819
(KANHOULI MANOHAR) 		0509003000NRG24040520230048424 08/05/2023 ARUN KUMAR 0509003WL001972 ARUN KUMAR 00354 PUNB0295000 1824 1824 Processed 13/05/2023 1540277361 ARUN KUMAR PUNJAB NATIONAL BANK(508568)
65 BANIAPUR BH-09-003-006-01722600/4820
(KANHOULI MANOHAR) 		0509003000NRG24040520230048425 08/05/2023 ROHIT KUMAR RAY 0509003WL001972 ROHIT KUMAR RAY 00354 PUNB0295000 1824 1824 Processed 13/05/2023 1540277388 ROHIT KUMAR RAY PUNJAB NATIONAL BANK(508568)
66 BANIAPUR BH-09-003-006-01722600/4823
(KANHOULI MANOHAR) 		0509003000NRG24040520230048426 08/05/2023 ABHIMANYU PRASAD 0509003WL001972 ABHIMANYU PRASAD 00354 PUNB0295000 1824 1824 Processed 13/05/2023 1540277387 ABHIMANYU PRASAD PUNJAB NATIONAL BANK(508568)
67 BANIAPUR BH-09-003-006-01722600/4829
(KANHOULI MANOHAR) 		0509003000NRG24040520230048427 08/05/2023 ANISH KUMAR SAH 0509003WL001972 ANISH KUMAR SAH 00354 PUNB0295000 1824 1824 Processed 13/05/2023 1540277392 ANISH KUMAR SAH PUNJAB NATIONAL BANK(508568)
68 BANIAPUR BH-09-003-006-01722600/4842
(KANHOULI MANOHAR) 		0509003000NRG24040520230048429 08/05/2023 SARITA DEVI 0509003WL001972 SARITA DEVI 00354 PUNB0295000 1824 1824 Processed 13/05/2023 1540277394 SARITA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 128820 128820
69 BANIAPUR BH-09-003-006-01722600/4663
(KANHOULI MANOHAR) 		0509003000NRG24040520230048376 08/05/2023 USHA DEVI 0509003WL001971 USHA DEVI 00415 SBIN0005785 2964 2964 Processed 13/05/2023 1540277423 MRS USHA DEVI STATE BANK OF INDIA(508548)
70 BANIAPUR BH-09-003-006-01722600/4693
(KANHOULI MANOHAR) 		0509003000NRG24040520230048380 08/05/2023 LALSA DEVI 0509003WL001971 LALSA DEVI 00415 SBIN0005785 2964 2964 Processed 13/05/2023 1540277407 MRS LALSA DEVI X X STATE BANK OF INDIA(508548)
71 BANIAPUR BH-09-003-006-01722600/4707
(KANHOULI MANOHAR) 		0509003000NRG24040520230048382 08/05/2023 CHINTA DEVI 0509003WL001971 CHINTA DEVI 00415 SBIN0005785 2964 2964 Processed 13/05/2023 1540277404 MRS CHINTA DEVI X STATE BANK OF INDIA(508548)
SubTotal 8892 8892
72 BANIAPUR BH-09-003-006-01722600/2155
(KANHOULI MANOHAR) 		0509003000NRG24040520230048315 08/05/2023 NAVAL KISHOR SINGH 0509003WL001971 NAVAL KISHOR SINGH 00415 SBIN0006023 2964 2964 Processed 13/05/2023 1540277412 MR NAVAL KISHOR SINGH STATE BANK OF INDIA(508548)
73 BANIAPUR BH-09-003-006-01722600/2156
(KANHOULI MANOHAR) 		0509003000NRG24040520230048316 08/05/2023 LEELA DEVI 0509003WL001971 LEELA DEVI 00415 SBIN0006023 2964 2964 Processed 13/05/2023 1540277415 MRS LILA DEVI STATE BANK OF INDIA(508548)
74 BANIAPUR BH-09-003-006-01722600/2158
(KANHOULI MANOHAR) 		0509003000NRG24040520230048317 08/05/2023 TUNTUN RAM 0509003WL001971 TUNTUN RAM 00415 SBIN0006023 2964 2964 Processed 13/05/2023 1540277414 MR TUNTUN RAM STATE BANK OF INDIA(508548)
75 BANIAPUR BH-09-003-006-01722600/2159
(KANHOULI MANOHAR) 		0509003000NRG24040520230048387 08/05/2023 RAJESHWAR MAHTO 0509003WL001972 RAJESHWAR MAHTO 00415 SBIN0006023 1824 1824 Processed 13/05/2023 1540277413 MR RAJESHWAR MAHATO STATE BANK OF INDIA(508548)
76 BANIAPUR BH-09-003-006-01722600/2161
(KANHOULI MANOHAR) 		0509003000NRG24040520230048318 08/05/2023 RAKESH KUMAR 0509003WL001971 RAKESH KUMAR 00415 SBIN0006023 2964 2964 Processed 13/05/2023 1540277410 ANOJ KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
77 BANIAPUR BH-09-003-006-01722600/2178
(KANHOULI MANOHAR) 		0509003000NRG24040520230048319 08/05/2023 LALAN RAM 0509003WL001971 LALAN RAM 00415 SBIN0006023 2964 2964 Processed 13/05/2023 1540277411 MR LALAN RAM STATE BANK OF INDIA(508548)
78 BANIAPUR BH-09-003-006-01722600/2199
(KANHOULI MANOHAR) 		0509003000NRG24040520230048320 08/05/2023 vishundev ray 0509003WL001971 vishundev ray 00415 SBIN0006023 2964 2964 Processed 13/05/2023 1540277416 MR BISHUN DEV RAY STATE BANK OF INDIA(508548)
79 BANIAPUR BH-09-003-006-01722600/2202
(KANHOULI MANOHAR) 		0509003000NRG24040520230048321 08/05/2023 anil kumar 0509003WL001971 anil kumar 00415 SBIN0006023 2964 2964 Processed 13/05/2023 1540277418 MR ANIL KUMAR STATE BANK OF INDIA(508548)
80 BANIAPUR BH-09-003-006-01722600/2218
(KANHOULI MANOHAR) 		0509003000NRG24040520230048322 08/05/2023 pyarchand ram 0509003WL001971 pyarchand ram 00415 SBIN0006023 2964 2964 Processed 13/05/2023 1540277419 PYARCHAND RAM PUNJAB NATIONAL BANK(508568)
81 BANIAPUR BH-09-003-006-01722600/2226
(KANHOULI MANOHAR) 		0509003000NRG24040520230048323 08/05/2023 babulal ram 0509003WL001971 babulal ram 00415 SBIN0006023 2964 2964 Processed 13/05/2023 1540277417 MR BABU LAL RAM STATE BANK OF INDIA(508548)
82 BANIAPUR BH-09-003-006-01722600/2312
(KANHOULI MANOHAR) 		0509003000NRG24040520230048388 08/05/2023 CHAIT SAH 0509003WL001972 CHAIT SAH 00415 SBIN0006023 1824 1824 Processed 13/05/2023 1540277420 MR CHAIT SAH STATE BANK OF INDIA(508548)
83 BANIAPUR BH-09-003-006-01722600/3770
(KANHOULI MANOHAR) 		0509003000NRG24040520230048396 08/05/2023 MANJU DEVI 0509003WL001972 MANJU DEVI 00415 SBIN0006023 1824 1824 Processed 13/05/2023 1540277409 MRS MANJU DEVI STATE BANK OF INDIA(508548)
84 BANIAPUR BH-09-003-006-01722600/4359
(KANHOULI MANOHAR) 		0509003000NRG24040520230048347 08/05/2023 PUTUL KUMARI 0509003WL001971 PUTUL KUMARI 00415 SBIN0006023 2964 2964 Processed 13/05/2023 1540277421 MISS PUTUL KUMARI STATE BANK OF INDIA(508548)
85 BANIAPUR BH-09-003-006-01722600/4413
(KANHOULI MANOHAR) 		0509003000NRG24040520230048358 08/05/2023 SURENDRA RAM 0509003WL001971 SURENDRA RAM 00415 SBIN0006023 2964 2964 Processed 13/05/2023 1540277405 SURENDRA RAM SO TUNTUN RAM PUNJAB NATIONAL BANK(508568)
86 BANIAPUR BH-09-003-006-01722600/4658
(KANHOULI MANOHAR) 		0509003000NRG24040520230048374 08/05/2023 TARKESHWAR RAM 0509003WL001971 TARKESHWAR RAM 00415 SBIN0006023 2964 2964 Processed 13/05/2023 1540277403 MR TARKESHWAR RAM STATE BANK OF INDIA(508548)
87 BANIAPUR BH-09-003-006-01722600/4664
(KANHOULI MANOHAR) 		0509003000NRG24040520230048377 08/05/2023 MANOJ KUMAR 0509003WL001971 MANOJ KUMAR 00415 SBIN0006023 2964 2964 Processed 13/05/2023 1540277424 MR MANOJ KUMAR STATE BANK OF INDIA(508548)
88 BANIAPUR BH-09-003-006-01722600/4702
(KANHOULI MANOHAR) 		0509003000NRG24040520230048411 08/05/2023 RUMAN DEVI 0509003WL001972 RUMAN DEVI 00415 SBIN0006023 1824 1824 Processed 13/05/2023 1540277422 RUMAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
89 BANIAPUR BH-09-003-006-01722600/4965
(KANHOULI MANOHAR) 		0509003000NRG24040520230048441 08/05/2023 SATYENDRA KUMAR 0509003WL001972 SATYENDRA KUMAR 00415 SBIN0006023 1824 1824 Processed 13/05/2023 1540277408 SATYENDRA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 47652 47652
90 BANIAPUR BH-09-003-006-01722600/2274
(KANHOULI MANOHAR) 		0509003000NRG24040520230048324 08/05/2023 RIMA DEVI 0509003WL001971 RIMA DEVI 00538 CBIN0R10001 1368 1368 Processed 13/05/2023 1540277335 RIMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
91 BANIAPUR BH-09-003-006-01722600/2804
(KANHOULI MANOHAR) 		0509003000NRG24040520230048394 08/05/2023 fuleshwar sah 0509003WL001972 fuleshwar sah 00538 CBIN0R10001 1824 1824 Processed 13/05/2023 1540277336 FULESHWAR SAH INDIA POST PAYMENTS BANK LIMITED(508528)
92 BANIAPUR BH-09-003-006-01722600/4280
(KANHOULI MANOHAR) 		0509003000NRG24040520230048333 08/05/2023 ARBIND RAM 0509003WL001971 ARBIND RAM 00538 CBIN0R10001 2508 2508 Processed 13/05/2023 1540277334 ARBIND RAM INDIA POST PAYMENTS BANK LIMITED(508528)
93 BANIAPUR BH-09-003-006-01722600/4341
(KANHOULI MANOHAR) 		0509003000NRG24040520230048338 08/05/2023 Rita devi 0509003WL001971 Rita devi 00538 CBIN0R10001 2964 2964 Processed 13/05/2023 1540277339 RITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
94 BANIAPUR BH-09-003-006-01722600/4352
(KANHOULI MANOHAR) 		0509003000NRG24040520230048343 08/05/2023 YOGESH KUMAR 0509003WL001971 YOGESH KUMAR 00538 CBIN0R10001 2964 2964 Processed 13/05/2023 1540277340 YOGESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
95 BANIAPUR BH-09-003-006-01722600/4353
(KANHOULI MANOHAR) 		0509003000NRG24040520230048344 08/05/2023 BACHCHU RAM 0509003WL001971 BACHCHU RAM 00538 CBIN0R10001 2964 2964 Processed 13/05/2023 1540277331 BACHCHU RAM UTTAR BIHAR GRAMIN BANK(607069)
96 BANIAPUR BH-09-003-006-01722600/4372
(KANHOULI MANOHAR) 		0509003000NRG24040520230048351 08/05/2023 GANGA RAM 0509003WL001971 GANGA RAM 00538 CBIN0R10001 2964 2964 Processed 13/05/2023 1540277337 GANGA RAM AND SUNITA DEVI UTTAR BIHAR GRAMIN BANK(607069)
97 BANIAPUR BH-09-003-006-01722600/4374
(KANHOULI MANOHAR) 		0509003000NRG24040520230048352 08/05/2023 PRADIP KUMAR 0509003WL001971 PRADIP KUMAR 00538 CBIN0R10001 2964 2964 Processed 13/05/2023 1540277332 PRADIP KUMAR RAM S/O JAVAHAR RAM PUNJAB NATIONAL BANK(508568)
98 BANIAPUR BH-09-003-006-01722600/4405
(KANHOULI MANOHAR) 		0509003000NRG24040520230048407 08/05/2023 ASAH DEVI 0509003WL001972 ASAH DEVI 00538 CBIN0R10001 1824 1824 Processed 13/05/2023 1540277342 ASHA DEVI UTTAR BIHAR GRAMIN BANK(607069)
99 BANIAPUR BH-09-003-006-01722600/4649
(KANHOULI MANOHAR) 		0509003000NRG24040520230048367 08/05/2023 SANJIV KUMAR RAM 0509003WL001971 SANJIV KUMAR RAM 00538 CBIN0R10001 2964 2964 Processed 13/05/2023 1540277338 SANJIV KUMAR RAM INDIA POST PAYMENTS BANK LIMITED(508528)
100 BANIAPUR BH-09-003-006-01722600/4670
(KANHOULI MANOHAR) 		0509003000NRG24040520230048379 08/05/2023 BHUAR MAHTO 0509003WL001971 BHUAR MAHTO 00538 CBIN0R10001 2964 2964 Processed 13/05/2023 1540277333 Bhuar Mahto AIRTEL PAYMENTS BANK LIMITED(990288)
101 BANIAPUR BH-09-003-006-01722600/4812
(KANHOULI MANOHAR) 		0509003000NRG24040520230048420 08/05/2023 PRIYANKA KUMARI 0509003WL001972 PRIYANKA KUMARI 00538 CBIN0R10001 1824 1824 Processed 13/05/2023 1540277330 PRIYANKA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
102 BANIAPUR BH-09-003-006-01722600/4845
(KANHOULI MANOHAR) 		0509003000NRG24040520230048430 08/05/2023 SEEMA BHARTI 0509003WL001972 SEEMA BHARTI 00538 CBIN0R10001 1824 1824 Processed 13/05/2023 1540277341 SEEMA BHARTI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 31920 31920
103 BANIAPUR BH-09-003-006-01722600/3149
(KANHOULI MANOHAR) 		0509003000NRG24040520230048326 08/05/2023 LAULY KHATUN 0509003WL001971 LAULY KHATUN 00691 IPOS0000001 2964 2964 Processed 13/05/2023 1540277325 LADLI KHATOON PUNJAB NATIONAL BANK(508568)
104 BANIAPUR BH-09-003-006-01722600/4258
(KANHOULI MANOHAR) 		0509003000NRG24040520230048397 08/05/2023 MOHARRAM ALI 0509003WL001972 MOHARRAM ALI 00691 IPOS0000001 1824 1824 Processed 13/05/2023 1540277313 MOHARRAM ALI INDIA POST PAYMENTS BANK LIMITED(508528)
105 BANIAPUR BH-09-003-006-01722600/4261
(KANHOULI MANOHAR) 		0509003000NRG24040520230048398 08/05/2023 IRPHAN MIYA 0509003WL001972 IRPHAN MIYA 00691 IPOS0000001 1824 1824 Processed 13/05/2023 1540277317 IRPHAN MIYA INDIA POST PAYMENTS BANK LIMITED(508528)
106 BANIAPUR BH-09-003-006-01722600/4270
(KANHOULI MANOHAR) 		0509003000NRG24040520230048399 08/05/2023 RUSTAM ALI 0509003WL001972 RUSTAM ALI 00691 IPOS0000001 1824 1824 Processed 13/05/2023 1540277318 RUSTAM ALI INDIA POST PAYMENTS BANK LIMITED(508528)
107 BANIAPUR BH-09-003-006-01722600/4275
(KANHOULI MANOHAR) 		0509003000NRG24040520230048401 08/05/2023 IMTIYAJ ALI 0509003WL001972 IMTIYAJ ALI 00691 IPOS0000001 1824 1824 Processed 13/05/2023 1540277319 IMTIYAJ ALI INDIA POST PAYMENTS BANK LIMITED(508528)
108 BANIAPUR BH-09-003-006-01722600/4288
(KANHOULI MANOHAR) 		0509003000NRG24040520230048335 08/05/2023 RAGHUVAR RAM 0509003WL001971 RAGHUVAR RAM 00691 IPOS0000001 2964 2964 Processed 13/05/2023 1540277321 RAGHUVAR RAM INDIA POST PAYMENTS BANK LIMITED(508528)
109 BANIAPUR BH-09-003-006-01722600/4292
(KANHOULI MANOHAR) 		0509003000NRG24040520230048402 08/05/2023 RAHIM ALI 0509003WL001972 RAHIM ALI 00691 IPOS0000001 1824 1824 Processed 13/05/2023 1540277327 RAHIM ALI PUNJAB NATIONAL BANK(508568)
110 BANIAPUR BH-09-003-006-01722600/4385
(KANHOULI MANOHAR) 		0509003000NRG24040520230048354 08/05/2023 ABHIMANU RAM 0509003WL001971 ABHIMANU RAM 00691 IPOS0000001 2964 2964 Processed 13/05/2023 1540277328 ABHIMANU RAM INDIA POST PAYMENTS BANK LIMITED(508528)
111 BANIAPUR BH-09-003-006-01722600/4392
(KANHOULI MANOHAR) 		0509003000NRG24040520230048356 08/05/2023 MANOJ KUMAR RAM 0509003WL001971 MANOJ KUMAR RAM 00691 IPOS0000001 2964 2964 Processed 13/05/2023 1540277322 MANOJ KUMAR RAM INDIA POST PAYMENTS BANK LIMITED(508528)
112 BANIAPUR BH-09-003-006-01722600/4412
(KANHOULI MANOHAR) 		0509003000NRG24040520230048357 08/05/2023 RAJESH KUMAR 0509003WL001971 RAJESH KUMAR 00691 IPOS0000001 2964 2964 Processed 13/05/2023 1540277323 RAJESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
113 BANIAPUR BH-09-003-006-01722600/4421
(KANHOULI MANOHAR) 		0509003000NRG24040520230048359 08/05/2023 SHANKAR RAM 0509003WL001971 SHANKAR RAM 00691 IPOS0000001 2964 2964 Processed 13/05/2023 1540277315 SHANKAR RAM INDIA POST PAYMENTS BANK LIMITED(508528)
114 BANIAPUR BH-09-003-006-01722600/4695
(KANHOULI MANOHAR) 		0509003000NRG24040520230048409 08/05/2023 CHANDRAWATI DEVI 0509003WL001972 CHANDRAWATI DEVI 00691 IPOS0000001 1824 1824 Rejected 13/05/2023 1540277312 A/c Blocked or Frozen
115 BANIAPUR BH-09-003-006-01722600/4849
(KANHOULI MANOHAR) 		0509003000NRG24040520230048433 08/05/2023 BIKESH KUMAR PURI 0509003WL001972 BIKESH KUMAR PURI 00691 IPOS0000001 1824 1824 Processed 13/05/2023 1540277324 BIKESH KUMAR PURI INDIA POST PAYMENTS BANK LIMITED(508528)
116 BANIAPUR BH-09-003-006-01722600/4854
(KANHOULI MANOHAR) 		0509003000NRG24040520230048436 08/05/2023 Shivanti devi 0509003WL001972 Shivanti devi 00691 IPOS0000001 1824 1824 Processed 13/05/2023 1540277326 SHIVANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
117 BANIAPUR BH-09-003-006-01722600/4870
(KANHOULI MANOHAR) 		0509003000NRG24040520230048438 08/05/2023 Koranudin miya 0509003WL001972 Koranudin miya 00691 IPOS0000001 1824 1824 Processed 13/05/2023 1540277320 KORANUDIN MIYA INDIA POST PAYMENTS BANK LIMITED(508528)
118 BANIAPUR BH-09-003-006-01722600/4877
(KANHOULI MANOHAR) 		0509003000NRG24040520230048439 08/05/2023 Afsar ali 0509003WL001972 Afsar ali 00691 IPOS0000001 1824 1824 Processed 13/05/2023 1540277329 AFSAR ALI INDIA POST PAYMENTS BANK LIMITED(508528)
119 BANIAPUR BH-09-003-006-01722600/4917
(KANHOULI MANOHAR) 		0509003000NRG24040520230048385 08/05/2023 SANJUR MIYA 0509003WL001971 SANJUR MIYA 00691 IPOS0000001 2964 2964 Processed 13/05/2023 1540277316 SANJUR MIYA INDIA POST PAYMENTS BANK LIMITED(508528)
120 BANIAPUR BH-09-003-006-01722600/4973
(KANHOULI MANOHAR) 		0509003000NRG24040520230048386 08/05/2023 BRAJESH KUMAR YADAV 0509003WL001971 BRAJESH KUMAR YADAV 00691 IPOS0000001 2736 2736 Processed 13/05/2023 1540277314 BRAJESH KUMAR YADAV UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 41724 41724
121 BANIAPUR BH-09-003-006-01722600/4654
(KANHOULI MANOHAR) 		0509003000NRG24040520230048371 08/05/2023 HARERAM JEE 0509003WL001971 HARERAM JEE 00703 AIRP0000001 2964 2964 Processed 13/05/2023 1540277432 Hare Ram AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2964 2964
Total 296172 296172

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANIAPUR BH0509003_080523APB_FTO_121823 Bank of Baroda BARB0KOTEAX Kotheya Jalalpur 15504
2 BANIAPUR BH0509003_080523APB_FTO_121823 Bank of India BKID0004674 RASULPUR BRANCH 2964
3 BANIAPUR BH0509003_080523APB_FTO_121823 Central Bank Of India CBIN0284069 OFFICE OF CDS 2964
4 BANIAPUR BH0509003_080523APB_FTO_121823 Punjab National Bank PUNB0122100 BANIAPUR 12768
5 BANIAPUR BH0509003_080523APB_FTO_121823 Punjab National Bank PUNB0295000 CHETAN CHAPRA 128820
6 BANIAPUR BH0509003_080523APB_FTO_121823 State Bank of India SBIN0005785 NAGRA 8892
7 BANIAPUR BH0509003_080523APB_FTO_121823 State Bank of India SBIN0006023 SAHAJITPUR 47652
8 BANIAPUR BH0509003_080523APB_FTO_121823 Uttar Bihar Gramin Bank CBIN0R10001 KANHAULI 5928
9 BANIAPUR BH0509003_080523APB_FTO_121823 Uttar Bihar Gramin Bank CBIN0R10001 SATUWA, BANIYAPUR 1824
10 BANIAPUR BH0509003_080523APB_FTO_121823 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 5700
11 BANIAPUR BH0509003_080523APB_FTO_121823 Uttar Bihar Gramin Bank CBIN0R10001 UBGB BANIYAPUR 18468
12 BANIAPUR BH0509003_080523APB_FTO_121823 India Post Payments Bank IPOS0000001 Chapra 41724
13 BANIAPUR BH0509003_080523APB_FTO_121823 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2964

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