Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 03:08:24 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : PANAPUR
Fto No. : BH0509019_080423APB_FTO_27926
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-09-019-006-01698700/1706
(RASOULI) 		0509019000NRG23050420230725025 08/04/2023 VINDU DEVI 0509019WL058053 VINDU DEVI 00089 CBIN0281086 2730 2730 Processed 05/05/2023 1238769411 MRS VINDU DEVI STATE BANK OF INDIA(508548)
2 PANAPUR BH-09-019-006-01698700/1782
(RASOULI) 		0509019000NRG23050420230725028 08/04/2023 PAPPU KUMAR PRASAD 0509019WL058053 PAPPU KUMAR PRASAD 00089 CBIN0281086 2730 2730 Processed 05/05/2023 1238769412 Mr. PAPPU KUMAR PRASAD CENTRAL BANK OF INDIA(607115)
3 PANAPUR BH-09-019-006-01698700/1868
(RASOULI) 		0509019000NRG23040420230720087 08/04/2023 HARENDRA TIWARI 0509019WL057767 HARENDRA TIWARI 00089 CBIN0281086 2310 2310 Processed 05/05/2023 1238769405 Mr. HARENDRA TIWARI CENTRAL BANK OF INDIA(607115)
4 PANAPUR BH-09-019-006-01698700/3625
(RASOULI) 		0509019000NRG23040420230720121 08/04/2023 MAJISTR PANDIT 0509019WL057767 MAJISTR PANDIT 00089 CBIN0281086 2310 2310 Processed 05/05/2023 1238769435 Mr. MAJISTR PANDIT CENTRAL BANK OF INDIA(607115)
SubTotal 10080 10080
5 PANAPUR BH-09-019-006-01698700/1125
(RASOULI) 		0509019000NRG23040420230720075 08/04/2023 LAKHO DEVI 0509019WL057767 LAKHO DEVI 00415 SBIN0003438 2310 2310 Processed 05/05/2023 1238769383 MRS LAKHAPTI DEVI STATE BANK OF INDIA(508548)
6 PANAPUR BH-09-019-006-01698700/1641
(RASOULI) 		0509019000NRG23050420230725009 08/04/2023 SANTOSH SAH 0509019WL058053 SANTOSH SAH 00415 SBIN0003438 2730 2730 Processed 05/05/2023 1238769450 SANTOSH SAH UTTAR BIHAR GRAMIN BANK(607069)
7 PANAPUR BH-09-019-006-01698700/1658
(RASOULI) 		0509019000NRG23050420230725010 08/04/2023 RAJKUMARI DEV 0509019WL058053 RAJKUMARI DEV 00415 SBIN0003438 2730 2730 Processed 05/05/2023 1238769386 MRS RAJKUMARI DEVI STATE BANK OF INDIA(508548)
8 PANAPUR BH-09-019-006-01698700/1791
(RASOULI) 		0509019000NRG23050420230725032 08/04/2023 PUKARO DEVI 0509019WL058053 PUKARO DEVI 00415 SBIN0003438 2730 2730 Processed 05/05/2023 1238769410 MRS PUKARO DEVI STATE BANK OF INDIA(508548)
9 PANAPUR BH-09-019-006-01698700/1805
(RASOULI) 		0509019000NRG23050420230725035 08/04/2023 JAY KISHOR TIWARI 0509019WL058053 JAY KISHOR TIWARI 00415 SBIN0003438 2730 2730 Processed 05/05/2023 1238769422 MR JAY KISHOR TIWARI STATE BANK OF INDIA(508548)
10 PANAPUR BH-09-019-006-01698700/1810
(RASOULI) 		0509019000NRG23050420230725036 08/04/2023 SUNITA DEVI 0509019WL058053 SUNITA DEVI 00415 SBIN0003438 2730 2730 Processed 05/05/2023 1238769425 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
11 PANAPUR BH-09-019-006-01698700/2014
(RASOULI) 		0509019000NRG23040420230720089 08/04/2023 RANJITA DEVI 0509019WL057767 RANJITA DEVI 00415 SBIN0003438 2310 2310 Processed 05/05/2023 1238769397 KESHAR KUMAR SAH SO RANJEETA DEVI BANK OF INDIA(508505)
12 PANAPUR BH-09-019-006-01698700/2043
(RASOULI) 		0509019000NRG23040420230720092 08/04/2023 ASHA DEVI 0509019WL057767 ASHA DEVI 00415 SBIN0003438 2310 2310 Processed 05/05/2023 1238769409 MRS ASHA DEVI STATE BANK OF INDIA(508548)
13 PANAPUR BH-09-019-006-01698700/2050
(RASOULI) 		0509019000NRG23040420230720097 08/04/2023 SUNAINA DEVI 0509019WL057767 SUNAINA DEVI 00415 SBIN0003438 2310 2310 Processed 05/05/2023 1238769423 MRS SUNAINA DEVI STATE BANK OF INDIA(508548)
14 PANAPUR BH-09-019-006-01698700/2052
(RASOULI) 		0509019000NRG23040420230720099 08/04/2023 URMILA DEVI 0509019WL057767 URMILA DEVI 00415 SBIN0003438 2310 2310 Processed 05/05/2023 1238769420 MRS URMILA DEVI STATE BANK OF INDIA(508548)
15 PANAPUR BH-09-019-006-01698700/2263
(RASOULI) 		0509019000NRG23040420230720104 08/04/2023 prabhunath tiwari 0509019WL057767 prabhunath tiwari 00415 SBIN0003438 2310 2310 Processed 05/05/2023 1238769426 MR PRABHUNATH TIWARI STATE BANK OF INDIA(508548)
16 PANAPUR BH-09-019-006-01698700/3567
(RASOULI) 		0509019000NRG23040420230720114 08/04/2023 RAHUL KUMAR SAH 0509019WL057767 RAHUL KUMAR SAH 00415 SBIN0003438 2310 2310 Processed 05/05/2023 1238769424 MR RAHUL KUMAR SAH STATE BANK OF INDIA(508548)
17 PANAPUR BH-09-019-006-01698700/3568
(RASOULI) 		0509019000NRG23040420230720115 08/04/2023 MANU KUMAR 0509019WL057767 MANU KUMAR 00415 SBIN0003438 2310 2310 Processed 05/05/2023 1238769379 Manu Kumar FINO PAYMENTS BANK LTD(608001)
18 PANAPUR BH-09-019-006-01698700/3582
(RASOULI) 		0509019000NRG23040420230720117 08/04/2023 MAINADIN KHATOON 0509019WL057767 MAINADIN KHATOON 00415 SBIN0003438 2310 2310 Processed 05/05/2023 1238769384 Mainadin Khatoon AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 34440 34440
19 PANAPUR BH-09-019-006-01698700/1307
(RASOULI) 		0509019000NRG23040420230720076 08/04/2023 RAMZARI DEVI 0509019WL057767 RAMZARI DEVI 00415 SBIN0006018 2310 2310 Processed 05/05/2023 1238769419 RAMAZARI DEVI BANDHAN BANK LIMITED(508753)
20 PANAPUR BH-09-019-006-01698700/1569
(RASOULI) 		0509019000NRG23050420230725001 08/04/2023 RAJIV KUMAR SINGH 0509019WL058053 RAJIV KUMAR SINGH 00415 SBIN0006018 2730 2730 Processed 05/05/2023 1238769430 MR RAJIV KUMAR SINGH STATE BANK OF INDIA(508548)
21 PANAPUR BH-09-019-006-01698700/1570
(RASOULI) 		0509019000NRG23050420230725002 08/04/2023 RAJNISH KUMAR SINGH 0509019WL058053 RAJNISH KUMAR SINGH 00415 SBIN0006018 2730 2730 Processed 05/05/2023 1238769429 MR RAJNISH KUMAR SINGH STATE BANK OF INDIA(508548)
22 PANAPUR BH-09-019-006-01698700/1571
(RASOULI) 		0509019000NRG23050420230725003 08/04/2023 SHIVKUMAR SAH 0509019WL058053 SHIVKUMAR SAH 00415 SBIN0006018 2730 2730 Processed 05/05/2023 1238769439 MR SHIVKUMAR SAH STATE BANK OF INDIA(508548)
23 PANAPUR BH-09-019-006-01698700/1572
(RASOULI) 		0509019000NRG23050420230725004 08/04/2023 JEETU KUMAR SAH 0509019WL058053 JEETU KUMAR SAH 00415 SBIN0006018 2730 2730 Processed 05/05/2023 1238769449 JEETU KUMAR SAH UTTAR BIHAR GRAMIN BANK(607069)
24 PANAPUR BH-09-019-006-01698700/1586
(RASOULI) 		0509019000NRG23050420230725005 08/04/2023 CHINTA DEVI 0509019WL058053 CHINTA DEVI 00415 SBIN0006018 2730 2730 Processed 05/05/2023 1238769421 MRS CHINTA DEVI STATE BANK OF INDIA(508548)
25 PANAPUR BH-09-019-006-01698700/1589
(RASOULI) 		0509019000NRG23050420230725006 08/04/2023 DHRUPATI DEVI 0509019WL058053 DHRUPATI DEVI 00415 SBIN0006018 2730 2730 Processed 05/05/2023 1238769391 MRS DHURPATI DEVI STATE BANK OF INDIA(508548)
26 PANAPUR BH-09-019-006-01698700/1612
(RASOULI) 		0509019000NRG23050420230725007 08/04/2023 DEVNATH DEVI 0509019WL058053 DEVNATH DEVI 00415 SBIN0006018 2730 2730 Processed 05/05/2023 1238769408 MRS DEVANTI DEVI STATE BANK OF INDIA(508548)
27 PANAPUR BH-09-019-006-01698700/1680
(RASOULI) 		0509019000NRG23050420230725011 08/04/2023 RUPJHARI DEVI 0509019WL058053 RUPJHARI DEVI 00415 SBIN0006018 2730 2730 Processed 05/05/2023 1238769407 MRS RUPJHARI DEVI STATE BANK OF INDIA(508548)
28 PANAPUR BH-09-019-006-01698700/1685
(RASOULI) 		0509019000NRG23050420230725012 08/04/2023 SHUSHILA DEVI 0509019WL058053 SHUSHILA DEVI 00415 SBIN0006018 2730 2730 Processed 05/05/2023 1238769417 MRS SUSHEELA DEVI STATE BANK OF INDIA(508548)
29 PANAPUR BH-09-019-006-01698700/1687
(RASOULI) 		0509019000NRG23050420230725013 08/04/2023 MINA DEVI 0509019WL058053 MINA DEVI 00415 SBIN0006018 2730 2730 Processed 05/05/2023 1238769432 MRS MINA DEVI STATE BANK OF INDIA(508548)
30 PANAPUR BH-09-019-006-01698700/1692
(RASOULI) 		0509019000NRG23050420230725014 08/04/2023 MUNNA MANJHI 0509019WL058053 MUNNA MANJHI 00415 SBIN0006018 2730 2730 Processed 05/05/2023 1238769414 MUNNA MAJHI UTTAR BIHAR GRAMIN BANK(607069)
31 PANAPUR BH-09-019-006-01698700/1693
(RASOULI) 		0509019000NRG23050420230725015 08/04/2023 MIRA DEVI 0509019WL058053 MIRA DEVI 00415 SBIN0006018 2730 2730 Processed 05/05/2023 1238769448 MIRA DEVI UTTAR BIHAR GRAMIN BANK(607069)
32 PANAPUR BH-09-019-006-01698700/1694
(RASOULI) 		0509019000NRG23050420230725016 08/04/2023 SUMAN DEVI 0509019WL058053 SUMAN DEVI 00415 SBIN0006018 2730 2730 Processed 05/05/2023 1238769413 SUMAN DEVI BANDHAN BANK LIMITED(508753)
33 PANAPUR BH-09-019-006-01698700/1695
(RASOULI) 		0509019000NRG23050420230725017 08/04/2023 LAKSHMI DEVI 0509019WL058053 LAKSHMI DEVI 00415 SBIN0006018 2730 2730 Processed 05/05/2023 1238769434 MR LAKSHMI DEVI STATE BANK OF INDIA(508548)
34 PANAPUR BH-09-019-006-01698700/1696
(RASOULI) 		0509019000NRG23050420230725018 08/04/2023 SHALENDRA KUMAR SINGH 0509019WL058053 SHALENDRA KUMAR SINGH 00415 SBIN0006018 2730 2730 Processed 05/05/2023 1238769446 MR SHAILENDRA KUMAR SINGH STATE BANK OF INDIA(508548)
35 PANAPUR BH-09-019-006-01698700/1698
(RASOULI) 		0509019000NRG23050420230725019 08/04/2023 MUNNI DEVI 0509019WL058053 MUNNI DEVI 00415 SBIN0006018 2730 2730 Processed 05/05/2023 1238769444 MR NAGENDRA MANJHI STATE BANK OF INDIA(508548)
36 PANAPUR BH-09-019-006-01698700/1700
(RASOULI) 		0509019000NRG23050420230725020 08/04/2023 VIKASH KUMAR MISHRA 0509019WL058053 VIKASH KUMAR MISHRA 00415 SBIN0006018 2730 2730 Rejected 05/05/2023 1238769416 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 PANAPUR BH-09-019-006-01698700/1701
(RASOULI) 		0509019000NRG23050420230725021 08/04/2023 ANKIT KUMAR SINGH 0509019WL058053 ANKIT KUMAR SINGH 00415 SBIN0006018 2730 2730 Processed 05/05/2023 1238769447 MR ANKIT KUMAR SINGH STATE BANK OF INDIA(508548)
38 PANAPUR BH-09-019-006-01698700/1702
(RASOULI) 		0509019000NRG23050420230725022 08/04/2023 MANTI DEVI 0509019WL058053 MANTI DEVI 00415 SBIN0006018 2730 2730 Processed 05/05/2023 1238769418 MRS MANTI DEVI STATE BANK OF INDIA(508548)
39 PANAPUR BH-09-019-006-01698700/1705
(RASOULI) 		0509019000NRG23050420230725024 08/04/2023 RAMVILASH BAITHA 0509019WL058053 RAMVILASH BAITHA 00415 SBIN0006018 2730 2730 Processed 05/05/2023 1238769437 MR RAMVILASH BAITHA STATE BANK OF INDIA(508548)
40 PANAPUR BH-09-019-006-01698700/1752
(RASOULI) 		0509019000NRG23050420230725026 08/04/2023 MALTI DEVI 0509019WL058053 MALTI DEVI 00415 SBIN0006018 2730 2730 Processed 05/05/2023 1238769442 MRS MALTI DEVI STATE BANK OF INDIA(508548)
41 PANAPUR BH-09-019-006-01698700/1777
(RASOULI) 		0509019000NRG23040420230720082 08/04/2023 AKBAR ALI 0509019WL057767 AKBAR ALI 00415 SBIN0006018 2310 2310 Processed 05/05/2023 1238769406 MR AKBAR ALI STATE BANK OF INDIA(508548)
42 PANAPUR BH-09-019-006-01698700/1780
(RASOULI) 		0509019000NRG23050420230725027 08/04/2023 SHEKH GAFAR 0509019WL058053 SHEKH GAFAR 00415 SBIN0006018 2730 2730 Processed 05/05/2023 1238769394 MR SHEKH GAFAR STATE BANK OF INDIA(508548)
43 PANAPUR BH-09-019-006-01698700/1786
(RASOULI) 		0509019000NRG23040420230720083 08/04/2023 SHIV KUMAR SINGH 0509019WL057767 SHIV KUMAR SINGH 00415 SBIN0006018 2310 2310 Processed 05/05/2023 1238769393 MR SHIV KUMAR SINGH STATE BANK OF INDIA(508548)
44 PANAPUR BH-09-019-006-01698700/1787
(RASOULI) 		0509019000NRG23050420230725030 08/04/2023 SUNITA DEVI 0509019WL058053 SUNITA DEVI 00415 SBIN0006018 2730 2730 Processed 05/05/2023 1238769438 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
45 PANAPUR BH-09-019-006-01698700/1789
(RASOULI) 		0509019000NRG23050420230725031 08/04/2023 RAJKISHOR TIWARI 0509019WL058053 RAJKISHOR TIWARI 00415 SBIN0006018 2730 2730 Processed 05/05/2023 1238769428 BAJKISHOR TIWARI UTTAR BIHAR GRAMIN BANK(607069)
46 PANAPUR BH-09-019-006-01698700/1796
(RASOULI) 		0509019000NRG23050420230725033 08/04/2023 SANJEET KUMAR 0509019WL058053 SANJEET KUMAR 00415 SBIN0006018 2730 2730 Processed 05/05/2023 1238769395 MR SANJEET KUMAR STATE BANK OF INDIA(508548)
47 PANAPUR BH-09-019-006-01698700/1802
(RASOULI) 		0509019000NRG23050420230725034 08/04/2023 MANTU KUMAR 0509019WL058053 MANTU KUMAR 00415 SBIN0006018 2730 2730 Processed 05/05/2023 1238769398 Mantu Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
48 PANAPUR BH-09-019-006-01698700/1812
(RASOULI) 		0509019000NRG23050420230725037 08/04/2023 RAGINI DEVI 0509019WL058053 RAGINI DEVI 00415 SBIN0006018 2730 2730 Processed 05/05/2023 1238769443 MRS RAGINI DEVI STATE BANK OF INDIA(508548)
49 PANAPUR BH-09-019-006-01698700/1857
(RASOULI) 		0509019000NRG23040420230720085 08/04/2023 MUNNA KUMAR 0509019WL057767 MUNNA KUMAR 00415 SBIN0006018 2310 2310 Processed 05/05/2023 1238769415 MUNNA KUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
50 PANAPUR BH-09-019-006-01698700/1858
(RASOULI) 		0509019000NRG23040420230720086 08/04/2023 SUGANTI DEVI 0509019WL057767 SUGANTI DEVI 00415 SBIN0006018 2310 2310 Processed 05/05/2023 1238769427 MRS SUGANTI DEVI STATE BANK OF INDIA(508548)
51 PANAPUR BH-09-019-006-01698700/1872
(RASOULI) 		0509019000NRG23040420230720088 08/04/2023 MITHILESH SAH 0509019WL057767 MITHILESH SAH 00415 SBIN0006018 2310 2310 Processed 05/05/2023 1238769392 MR MITHILESH SAH STATE BANK OF INDIA(508548)
52 PANAPUR BH-09-019-006-01698700/2041
(RASOULI) 		0509019000NRG23040420230720091 08/04/2023 RANJEET MAHTO 0509019WL057767 RANJEET MAHTO 00415 SBIN0006018 2310 2310 Processed 05/05/2023 1238769378 MR RANJEET MAHTO STATE BANK OF INDIA(508548)
53 PANAPUR BH-09-019-006-01698700/2044
(RASOULI) 		0509019000NRG23040420230720093 08/04/2023 RAMDHAR KUMAR 0509019WL057767 RAMDHAR KUMAR 00415 SBIN0006018 2310 2310 Processed 05/05/2023 1238769376 MR RAMDHAR KUMAR STATE BANK OF INDIA(508548)
54 PANAPUR BH-09-019-006-01698700/2045
(RASOULI) 		0509019000NRG23040420230720094 08/04/2023 RINKU DEVI 0509019WL057767 RINKU DEVI 00415 SBIN0006018 2310 2310 Processed 05/05/2023 1238769396 RINKU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
55 PANAPUR BH-09-019-006-01698700/2046
(RASOULI) 		0509019000NRG23040420230720095 08/04/2023 PRIYANKA DEVI 0509019WL057767 PRIYANKA DEVI 00415 SBIN0006018 2310 2310 Processed 05/05/2023 1238769374 MRS PRIYANKA DEVI STATE BANK OF INDIA(508548)
56 PANAPUR BH-09-019-006-01698700/2047
(RASOULI) 		0509019000NRG23040420230720096 08/04/2023 CHHATHO DEVI 0509019WL057767 CHHATHO DEVI 00415 SBIN0006018 2310 2310 Processed 05/05/2023 1238769433 MRS CHHATHO DEVI STATE BANK OF INDIA(508548)
57 PANAPUR BH-09-019-006-01698700/2062
(RASOULI) 		0509019000NRG23040420230720101 08/04/2023 JANO DEVI 0509019WL057767 JANO DEVI 00415 SBIN0006018 2100 2100 Processed 05/05/2023 1238769381 JANO DEVI SURESH SAH UTTAR BIHAR GRAMIN BANK(607069)
58 PANAPUR BH-09-019-006-01698700/2065
(RASOULI) 		0509019000NRG23040420230720102 08/04/2023 CHANARI DEVI 0509019WL057767 CHANARI DEVI 00415 SBIN0006018 2310 2310 Processed 05/05/2023 1238769436 MRS CHANARI DEVI STATE BANK OF INDIA(508548)
59 PANAPUR BH-09-019-006-01698700/2068
(RASOULI) 		0509019000NRG23050420230725038 08/04/2023 RAGHUNATH RAM 0509019WL058053 RAGHUNATH RAM 00415 SBIN0006018 2730 2730 Processed 05/05/2023 1238769375 MR RAGHUNATH RAM STATE BANK OF INDIA(508548)
60 PANAPUR BH-09-019-006-01698700/2069
(RASOULI) 		0509019000NRG23040420230720103 08/04/2023 SANJAY NAT 0509019WL057767 SANJAY NAT 00415 SBIN0006018 2310 2310 Processed 05/05/2023 1238769377 MR SANJAY NAT STATE BANK OF INDIA(508548)
61 PANAPUR BH-09-019-006-01698700/2070
(RASOULI) 		0509019000NRG23050420230725039 08/04/2023 DHANU KUMAR 0509019WL058053 DHANU KUMAR 00415 SBIN0006018 2730 2730 Processed 05/05/2023 1238769380 DHANU KUMAR AXIS BANK(607153)
62 PANAPUR BH-09-019-006-01698700/2330
(RASOULI) 		0509019000NRG23050420230725040 08/04/2023 SAILENDRA SINGH 0509019WL058053 SAILENDRA SINGH 00415 SBIN0006018 2730 2730 Processed 05/05/2023 1238769441 MR SAILENDRA SINGH STATE BANK OF INDIA(508548)
63 PANAPUR BH-09-019-006-01698700/3495
(RASOULI) 		0509019000NRG23040420230720108 08/04/2023 NIRAJ KUMAR SONI 0509019WL057767 NIRAJ KUMAR SONI 00415 SBIN0006018 2310 2310 Processed 05/05/2023 1238769440 Niraj Kumar Soni AIRTEL PAYMENTS BANK LIMITED(990288)
64 PANAPUR BH-09-019-006-01698700/3558
(RASOULI) 		0509019000NRG23040420230720110 08/04/2023 SARVJIT KUMAR 0509019WL057767 SARVJIT KUMAR 00415 SBIN0006018 2310 2310 Processed 05/05/2023 1238769390 MISS SARVJIT KUMAR STATE BANK OF INDIA(508548)
65 PANAPUR BH-09-019-006-01698700/3564
(RASOULI) 		0509019000NRG23040420230720112 08/04/2023 SHAILESH KUMAR SINGH 0509019WL057767 SHAILESH KUMAR SINGH 00415 SBIN0006018 2310 2310 Processed 05/05/2023 1238769431 MR SAILESH KUMAR SINGH STATE BANK OF INDIA(508548)
66 PANAPUR BH-09-019-006-01698700/3585
(RASOULI) 		0509019000NRG23040420230720118 08/04/2023 NILAM DEVI 0509019WL057767 NILAM DEVI 00415 SBIN0006018 2310 2310 Processed 05/05/2023 1238769382 MRS NILAM DEVI STATE BANK OF INDIA(508548)
67 PANAPUR BH-09-019-006-01698700/3586
(RASOULI) 		0509019000NRG23040420230720119 08/04/2023 MD ISMAEL 0509019WL057767 MD ISMAEL 00415 SBIN0006018 2310 2310 Processed 05/05/2023 1238769445 MR MD ISMAEL STATE BANK OF INDIA(508548)
SubTotal 125580 125580
68 PANAPUR BH-09-019-006-01698700/1309
(RASOULI) 		0509019000NRG23040420230720077 08/04/2023 LALMUNNI DEVI 0509019WL057767 LALMUNNI DEVI 00538 CBIN0R10001 2310 2310 Processed 05/05/2023 1238769388 MRS LALMUNI DEVI STATE BANK OF INDIA(508548)
69 PANAPUR BH-09-019-006-01698700/1520
(RASOULI) 		0509019000NRG23040420230720078 08/04/2023 RAJESH RAM 0509019WL057767 RAJESH RAM 00538 CBIN0R10001 2310 2310 Processed 05/05/2023 1238769387 Mr. Rajesh Ram CENTRAL BANK OF INDIA(607115)
70 PANAPUR BH-09-019-006-01698700/1522
(RASOULI) 		0509019000NRG23040420230720079 08/04/2023 RAVI KUMAR RAM 0509019WL057767 RAVI KUMAR RAM 00538 CBIN0R10001 2310 2310 Processed 05/05/2023 1238769401 MR RAVI KUMAR RAM STATE BANK OF INDIA(508548)
71 PANAPUR BH-09-019-006-01698700/1631
(RASOULI) 		0509019000NRG23050420230725008 08/04/2023 SITA DEVI 0509019WL058053 SITA DEVI 00538 CBIN0R10001 2730 2730 Processed 05/05/2023 1238769402 MR SITA DEVI STATE BANK OF INDIA(508548)
72 PANAPUR BH-09-019-006-01698700/1717
(RASOULI) 		0509019000NRG23040420230720080 08/04/2023 MAHAMAD GAFUR 0509019WL057767 MAHAMAD GAFUR 00538 CBIN0R10001 2310 2310 Processed 05/05/2023 1238769451 MAHAMAD GAFUR INDIA POST PAYMENTS BANK LIMITED(508528)
73 PANAPUR BH-09-019-006-01698700/1784
(RASOULI) 		0509019000NRG23050420230725029 08/04/2023 LALAN SAH 0509019WL058053 LALAN SAH 00538 CBIN0R10001 2730 2730 Processed 05/05/2023 1238769452 MR LALAN SAH STATE BANK OF INDIA(508548)
74 PANAPUR BH-09-019-006-01698700/2051
(RASOULI) 		0509019000NRG23040420230720098 08/04/2023 SANJAY KUMAR SINGH 0509019WL057767 SANJAY KUMAR SINGH 00538 CBIN0R10001 2310 2310 Processed 05/05/2023 1238769399 MR SANJAY KUMAR SINGH STATE BANK OF INDIA(508548)
75 PANAPUR BH-09-019-006-01698700/2054
(RASOULI) 		0509019000NRG23040420230720100 08/04/2023 MANJU DEVI 0509019WL057767 MANJU DEVI 00538 CBIN0R10001 2100 2100 Processed 05/05/2023 1238769404 MANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
76 PANAPUR BH-09-019-006-01698700/2331
(RASOULI) 		0509019000NRG23040420230720107 08/04/2023 RABINDRA SINGH 0509019WL057767 RABINDRA SINGH 00538 CBIN0R10001 2310 2310 Processed 05/05/2023 1238769389 RABINDRA SINGH UTTAR BIHAR GRAMIN BANK(607069)
77 PANAPUR BH-09-019-006-01698700/3563
(RASOULI) 		0509019000NRG23040420230720111 08/04/2023 RAVIRANJAN SINGH 0509019WL057767 RAVIRANJAN SINGH 00538 CBIN0R10001 2310 2310 Processed 05/05/2023 1238769400 Raviranjan Singh FINO PAYMENTS BANK LTD(608001)
78 PANAPUR BH-09-019-006-01698700/943
(RASOULI) 		0509019000NRG23040420230720122 08/04/2023 MUKESH KUMAR TIWAR 0509019WL057767 MUKESH KUMAR TIWAR 00538 CBIN0R10001 2310 2310 Processed 05/05/2023 1238769403 MR MUKESH KUMAR TIWARI STATE BANK OF INDIA(508548)
SubTotal 26040 26040
79 PANAPUR BH-09-019-006-01698700/1825
(RASOULI) 		0509019000NRG23040420230720084 08/04/2023 VIJAY KUMAR SAH 0509019WL057767 VIJAY KUMAR SAH 00662 BDBL0001471 2310 2310 Processed 05/05/2023 1238769385 VIJAY KUMAR SAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2310 2310
Total 198450 198450

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANAPUR BH0509019_080423APB_FTO_27926 Central Bank Of India CBIN0281086 MASRAKH 10080
2 PANAPUR BH0509019_080423APB_FTO_27926 State Bank of India SBIN0003438 ADB TARAIYA 34440
3 PANAPUR BH0509019_080423APB_FTO_27926 State Bank of India SBIN0006018 CHAINPUR 125580
4 PANAPUR BH0509019_080423APB_FTO_27926 Uttar Bihar Gramin Bank CBIN0R10001 ????? 2310
5 PANAPUR BH0509019_080423APB_FTO_27926 Uttar Bihar Gramin Bank CBIN0R10001 Panapur 7350
6 PANAPUR BH0509019_080423APB_FTO_27926 Uttar Bihar Gramin Bank CBIN0R10001 Satjora 4620
7 PANAPUR BH0509019_080423APB_FTO_27926 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 11760
8 PANAPUR BH0509019_080423APB_FTO_27926 Bandhan Bank Limited BDBL0001471 Bahrauli 2310

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