Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 04:34:12 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : BANIAPUR
Fto No. : BH0509003_080523APB_FTO_119711
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-09-003-019-01722100/1556
(DHANGARHA) 		0509003000NRG24050520230056499 08/05/2023 VINOD KUMAR 0509003WL002463 VINOD KUMAR 00354 PUNB0122100 1368 1368 Processed 13/05/2023 1540274290 MR VINOD KUMAR STATE BANK OF INDIA(508548)
2 BANIAPUR BH-09-003-019-01722100/1606
(DHANGARHA) 		0509003000NRG24050520230056537 08/05/2023 Rita Devi 0509003WL002464 Rita Devi 00354 PUNB0122100 2052 2052 Processed 13/05/2023 1540274291 RITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
3 BANIAPUR BH-09-003-019-01722100/1714
(DHANGARHA) 		0509003000NRG24050520230056504 08/05/2023 BHAGMANI DEVI 0509003WL002463 BHAGMANI DEVI 00354 PUNB0122100 1368 1368 Processed 13/05/2023 1540274289 BHAGMANI DEVI PUNJAB NATIONAL BANK(508568)
4 BANIAPUR BH-09-003-019-01722100/3055
(DHANGARHA) 		0509003000NRG24050520230056573 08/05/2023 RAJENDRA RAM 0509003WL002465 RAJENDRA RAM 00354 PUNB0122100 2280 2280 Processed 13/05/2023 1540274288 RAJENDER RAM &KALAWATI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 7068 7068
5 BANIAPUR BH-09-003-019-01722100/3065
(DHANGARHA) 		0509003000NRG24050520230056576 08/05/2023 UMESH MANJHI 0509003WL002465 UMESH MANJHI 00354 PUNB0220300 2280 2280 Processed 13/05/2023 1540274292 UMESH MANJHI PUNJAB NATIONAL BANK(508568)
SubTotal 2280 2280
6 BANIAPUR BH-09-003-019-01722100/3062
(DHANGARHA) 		0509003000NRG24050520230056575 08/05/2023 RAM NARESH 0509003WL002465 RAM NARESH 00354 PUNB0229000 2280 2280 Processed 13/05/2023 1540274293 RAM NARESH PUNJAB NATIONAL BANK(508568)
SubTotal 2280 2280
7 BANIAPUR BH-09-003-019-01722100/1093
(DHANGARHA) 		0509003000NRG24050520230056529 08/05/2023 LAKSHMAN RAM 0509003WL002464 LAKSHMAN RAM 00415 SBIN0006023 2052 2052 Processed 13/05/2023 1540274318 MR LAXMAN RAM STATE BANK OF INDIA(508548)
8 BANIAPUR BH-09-003-019-01722100/1202
(DHANGARHA) 		0509003000NRG24050520230056490 08/05/2023 PRABHU RAM 0509003WL002463 PRABHU RAM 00415 SBIN0006023 1368 1368 Processed 13/05/2023 1540274309 PRABHU RAM UTTAR BIHAR GRAMIN BANK(607069)
9 BANIAPUR BH-09-003-019-01722100/139
(DHANGARHA) 		0509003000NRG24050520230056530 08/05/2023 MEVA MANJHI 0509003WL002464 MEVA MANJHI 00415 SBIN0006023 2052 2052 Processed 13/05/2023 1540274322 MR MEVA MANJHI STATE BANK OF INDIA(508548)
10 BANIAPUR BH-09-003-019-01722100/141
(DHANGARHA) 		0509003000NRG24050520230056531 08/05/2023 SHIV PUJAN MANJHI 0509003WL002464 SHIV PUJAN MANJHI 00415 SBIN0006023 2052 2052 Processed 13/05/2023 1540274321 SHIVPUJAN MANJHI INDIA POST PAYMENTS BANK LIMITED(508528)
11 BANIAPUR BH-09-003-019-01722100/142
(DHANGARHA) 		0509003000NRG24050520230056532 08/05/2023 lalbadan manjhi 0509003WL002464 lalbadan manjhi 00415 SBIN0006023 2052 2052 Processed 13/05/2023 1540274314 MR LAL BADAN MANJHI STATE BANK OF INDIA(508548)
12 BANIAPUR BH-09-003-019-01722100/1454
(DHANGARHA) 		0509003000NRG24050520230056533 08/05/2023 REYAJUDIN 0509003WL002464 REYAJUDIN 00415 SBIN0006023 2052 2052 Processed 13/05/2023 1540274310 REYAJUDIN MIYA UTTAR BIHAR GRAMIN BANK(607069)
13 BANIAPUR BH-09-003-019-01722100/1490
(DHANGARHA) 		0509003000NRG24050520230056492 08/05/2023 ASHOK RAM 0509003WL002463 ASHOK RAM 00415 SBIN0006023 1368 1368 Processed 13/05/2023 1540274304 MR ASHOK RAM STATE BANK OF INDIA(508548)
14 BANIAPUR BH-09-003-019-01722100/1495
(DHANGARHA) 		0509003000NRG24050520230056493 08/05/2023 UMESH RAM 0509003WL002463 UMESH RAM 00415 SBIN0006023 1368 1368 Processed 13/05/2023 1540274325 MR UMESH RAM STATE BANK OF INDIA(508548)
15 BANIAPUR BH-09-003-019-01722100/1496
(DHANGARHA) 		0509003000NRG24050520230056494 08/05/2023 VIJAY KUMAR 0509003WL002463 VIJAY KUMAR 00415 SBIN0006023 1368 1368 Processed 13/05/2023 1540274295 VIJAY KUMAR UNION BANK OF INDIA(508500)
16 BANIAPUR BH-09-003-019-01722100/1497
(DHANGARHA) 		0509003000NRG24050520230056535 08/05/2023 ANIL KUMAR 0509003WL002464 ANIL KUMAR 00415 SBIN0006023 2052 2052 Processed 13/05/2023 1540274328 MR ANIL KUMAR STATE BANK OF INDIA(508548)
17 BANIAPUR BH-09-003-019-01722100/1513
(DHANGARHA) 		0509003000NRG24050520230056495 08/05/2023 MAHENDRA RAM 0509003WL002463 MAHENDRA RAM 00415 SBIN0006023 1368 1368 Processed 13/05/2023 1540274323 MR MHENDRA KUMAR RAM STATE BANK OF INDIA(508548)
18 BANIAPUR BH-09-003-019-01722100/1514
(DHANGARHA) 		0509003000NRG24050520230056496 08/05/2023 VIJAY KUMAR RAM 0509003WL002463 VIJAY KUMAR RAM 00415 SBIN0006023 1368 1368 Processed 13/05/2023 1540274327 MR VIJAY KUMAR RAM STATE BANK OF INDIA(508548)
19 BANIAPUR BH-09-003-019-01722100/1523
(DHANGARHA) 		0509003000NRG24050520230056497 08/05/2023 BHARAT RAM 0509003WL002463 BHARAT RAM 00415 SBIN0006023 1368 1368 Processed 13/05/2023 1540274330 MR BHARAT RAM STATE BANK OF INDIA(508548)
20 BANIAPUR BH-09-003-019-01722100/1544
(DHANGARHA) 		0509003000NRG24050520230056498 08/05/2023 BHOLA RAM 0509003WL002463 BHOLA RAM 00415 SBIN0006023 1368 1368 Processed 13/05/2023 1540274329 MR BHOLA RAM STATE BANK OF INDIA(508548)
21 BANIAPUR BH-09-003-019-01722100/1567
(DHANGARHA) 		0509003000NRG24050520230056500 08/05/2023 RANJAN KUMAR SAH 0509003WL002463 RANJAN KUMAR SAH 00415 SBIN0006023 1368 1368 Processed 13/05/2023 1540274324 MR RANJAN KUMAR SAH STATE BANK OF INDIA(508548)
22 BANIAPUR BH-09-003-019-01722100/1568
(DHANGARHA) 		0509003000NRG24050520230056501 08/05/2023 DILIP KUMAR RAM 0509003WL002463 DILIP KUMAR RAM 00415 SBIN0006023 1368 1368 Processed 13/05/2023 1540274326 MR DILIP KUMAR RAM STATE BANK OF INDIA(508548)
23 BANIAPUR BH-09-003-019-01722100/158
(DHANGARHA) 		0509003000NRG24050520230056536 08/05/2023 naresh ram 0509003WL002464 naresh ram 00415 SBIN0006023 2052 2052 Processed 13/05/2023 1540274316 MR NARESH RAM STATE BANK OF INDIA(508548)
24 BANIAPUR BH-09-003-019-01722100/1669
(DHANGARHA) 		0509003000NRG24050520230056503 08/05/2023 BALKESHI DEVI 0509003WL002463 BALKESHI DEVI 00415 SBIN0006023 1368 1368 Processed 13/05/2023 1540274334 MRS BALKESHA DEVI STATE BANK OF INDIA(508548)
25 BANIAPUR BH-09-003-019-01722100/1691
(DHANGARHA) 		0509003000NRG24050520230056562 08/05/2023 shail devi 0509003WL002465 shail devi 00415 SBIN0006023 2280 2280 Processed 13/05/2023 1540274340 MRS SHAILESH DEVI STATE BANK OF INDIA(508548)
26 BANIAPUR BH-09-003-019-01722100/1708
(DHANGARHA) 		0509003000NRG24050520230056538 08/05/2023 SUNITA DEVI 0509003WL002464 SUNITA DEVI 00415 SBIN0006023 2052 2052 Processed 13/05/2023 1540274339 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
27 BANIAPUR BH-09-003-019-01722100/1716
(DHANGARHA) 		0509003000NRG24050520230056505 08/05/2023 URMILA DEVI 0509003WL002463 URMILA DEVI 00415 SBIN0006023 1368 1368 Processed 13/05/2023 1540274341 MRS URMILA DEVI STATE BANK OF INDIA(508548)
28 BANIAPUR BH-09-003-019-01722100/1719
(DHANGARHA) 		0509003000NRG24050520230056506 08/05/2023 TUFANI RAM 0509003WL002463 TUFANI RAM 00415 SBIN0006023 1368 1368 Processed 13/05/2023 1540274342 MR TUFANI RAM STATE BANK OF INDIA(508548)
29 BANIAPUR BH-09-003-019-01722100/1722
(DHANGARHA) 		0509003000NRG24050520230056539 08/05/2023 DUKHAN MANJHI 0509003WL002464 DUKHAN MANJHI 00415 SBIN0006023 2052 2052 Processed 13/05/2023 1540274343 MR DUKHAN MANJHI STATE BANK OF INDIA(508548)
30 BANIAPUR BH-09-003-019-01722100/1724
(DHANGARHA) 		0509003000NRG24050520230056540 08/05/2023 MANJU DEVI 0509003WL002464 MANJU DEVI 00415 SBIN0006023 2052 2052 Processed 13/05/2023 1540274344 MANJU DEVI UTTAR BIHAR GRAMIN BANK(607069)
31 BANIAPUR BH-09-003-019-01722100/1731
(DHANGARHA) 		0509003000NRG24050520230056507 08/05/2023 GANGO DEVI 0509003WL002463 GANGO DEVI 00415 SBIN0006023 1368 1368 Processed 13/05/2023 1540274337 MRS GANGA DEVI STATE BANK OF INDIA(508548)
32 BANIAPUR BH-09-003-019-01722100/1732
(DHANGARHA) 		0509003000NRG24050520230056541 08/05/2023 RADHIKA DEVI 0509003WL002464 RADHIKA DEVI 00415 SBIN0006023 2052 2052 Processed 13/05/2023 1540274338 MRS RADHIKA DEVI STATE BANK OF INDIA(508548)
33 BANIAPUR BH-09-003-019-01722100/1737
(DHANGARHA) 		0509003000NRG24050520230056508 08/05/2023 SUMANTI DEVI 0509003WL002463 SUMANTI DEVI 00415 SBIN0006023 1368 1368 Processed 13/05/2023 1540274336 MRS SUMANTI DEVI STATE BANK OF INDIA(508548)
34 BANIAPUR BH-09-003-019-01722100/1738
(DHANGARHA) 		0509003000NRG24050520230056542 08/05/2023 KUNTI DEVI 0509003WL002464 KUNTI DEVI 00415 SBIN0006023 2052 2052 Processed 13/05/2023 1540274335 MRS KUNTI DEVI STATE BANK OF INDIA(508548)
35 BANIAPUR BH-09-003-019-01722100/1750
(DHANGARHA) 		0509003000NRG24050520230056509 08/05/2023 AKALI DEVI 0509003WL002463 AKALI DEVI 00415 SBIN0006023 1368 1368 Processed 13/05/2023 1540274306 MRS AKALI DEVI STATE BANK OF INDIA(508548)
36 BANIAPUR BH-09-003-019-01722100/1753
(DHANGARHA) 		0509003000NRG24050520230056563 08/05/2023 BINDU DEVI 0509003WL002465 BINDU DEVI 00415 SBIN0006023 2280 2280 Processed 13/05/2023 1540274347 MS BINDU DEVI STATE BANK OF INDIA(508548)
37 BANIAPUR BH-09-003-019-01722100/1758
(DHANGARHA) 		0509003000NRG24050520230056543 08/05/2023 MALTI DEVI 0509003WL002464 MALTI DEVI 00415 SBIN0006023 2052 2052 Processed 13/05/2023 1540274331 MISS MALTI DEVI STATE BANK OF INDIA(508548)
38 BANIAPUR BH-09-003-019-01722100/1763
(DHANGARHA) 		0509003000NRG24050520230056544 08/05/2023 MALTI DEVI 0509003WL002464 MALTI DEVI 00415 SBIN0006023 2052 2052 Processed 13/05/2023 1540274333 MALTI DEVI PUNJAB NATIONAL BANK(508568)
39 BANIAPUR BH-09-003-019-01722100/1773
(DHANGARHA) 		0509003000NRG24050520230056545 08/05/2023 SANJHARI DEVI 0509003WL002464 SANJHARI DEVI 00415 SBIN0006023 2052 2052 Processed 13/05/2023 1540274332 MS SANJHARI DEVI STATE BANK OF INDIA(508548)
40 BANIAPUR BH-09-003-019-01722100/1833
(DHANGARHA) 		0509003000NRG24050520230056546 08/05/2023 DEVAZUNNI DEVI 0509003WL002464 DEVAZUNNI DEVI 00415 SBIN0006023 2052 2052 Processed 13/05/2023 1540274300 MRS DEVJHUNNI DEVI STATE BANK OF INDIA(508548)
41 BANIAPUR BH-09-003-019-01722100/1838
(DHANGARHA) 		0509003000NRG24050520230056511 08/05/2023 ILAICHI DEVI 0509003WL002463 ILAICHI DEVI 00415 SBIN0006023 1368 1368 Processed 13/05/2023 1540274308 MRS ILAICHI DEVI STATE BANK OF INDIA(508548)
42 BANIAPUR BH-09-003-019-01722100/1839
(DHANGARHA) 		0509003000NRG24050520230056547 08/05/2023 RAMSAKHI KUNVAR 0509003WL002464 RAMSAKHI KUNVAR 00415 SBIN0006023 2052 2052 Processed 13/05/2023 1540274302 RAMSAKHI KUWAR WO BIGAN RAM PUNJAB NATIONAL BANK(508568)
43 BANIAPUR BH-09-003-019-01722100/187
(DHANGARHA) 		0509003000NRG24050520230056548 08/05/2023 SAGAR RAM 0509003WL002464 SAGAR RAM 00415 SBIN0006023 2052 2052 Processed 13/05/2023 1540274315 MR SAGAR RAM STATE BANK OF INDIA(508548)
44 BANIAPUR BH-09-003-019-01722100/1878
(DHANGARHA) 		0509003000NRG24050520230056512 08/05/2023 MANJU DEVI 0509003WL002463 MANJU DEVI 00415 SBIN0006023 1368 1368 Processed 13/05/2023 1540274299 MRS MANJU DEVI STATE BANK OF INDIA(508548)
45 BANIAPUR BH-09-003-019-01722100/1926
(DHANGARHA) 		0509003000NRG24050520230056550 08/05/2023 SUMITA DEVI 0509003WL002464 SUMITA DEVI 00415 SBIN0006023 2052 2052 Processed 13/05/2023 1540274297 MRS SUMITA DEVI X X STATE BANK OF INDIA(508548)
46 BANIAPUR BH-09-003-019-01722100/1932
(DHANGARHA) 		0509003000NRG24050520230056551 08/05/2023 SHANTI DEVI 0509003WL002464 SHANTI DEVI 00415 SBIN0006023 2052 2052 Processed 13/05/2023 1540274303 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
47 BANIAPUR BH-09-003-019-01722100/1956
(DHANGARHA) 		0509003000NRG24050520230056515 08/05/2023 RAJESH KUMAR SHARMA 0509003WL002463 RAJESH KUMAR SHARMA 00415 SBIN0006023 1368 1368 Processed 13/05/2023 1540274345 RAJESH KUMAR SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
48 BANIAPUR BH-09-003-019-01722100/1960
(DHANGARHA) 		0509003000NRG24050520230056517 08/05/2023 KISHAN KUMAR 0509003WL002463 KISHAN KUMAR 00415 SBIN0006023 1368 1368 Processed 13/05/2023 1540274296 MR KISHAN KUMAR STATE BANK OF INDIA(508548)
49 BANIAPUR BH-09-003-019-01722100/1984
(DHANGARHA) 		0509003000NRG24050520230056518 08/05/2023 VISHAL KUMAR SHARMA 0509003WL002463 VISHAL KUMAR SHARMA 00415 SBIN0006023 1368 1368 Processed 13/05/2023 1540274349 VISHAL KUMAR SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
50 BANIAPUR BH-09-003-019-01722100/20
(DHANGARHA) 		0509003000NRG24050520230056520 08/05/2023 BACHU RAM 0509003WL002463 BACHU RAM 00415 SBIN0006023 1368 1368 Processed 13/05/2023 1540274313 MR BACHHU RAM STATE BANK OF INDIA(508548)
51 BANIAPUR BH-09-003-019-01722100/2089
(DHANGARHA) 		0509003000NRG24050520230056565 08/05/2023 JENULA KHATUN 0509003WL002465 JENULA KHATUN 00415 SBIN0006023 2280 2280 Processed 13/05/2023 1540274307 MRS JENULA KHATUN STATE BANK OF INDIA(508548)
52 BANIAPUR BH-09-003-019-01722100/2155
(DHANGARHA) 		0509003000NRG24050520230056522 08/05/2023 ASARFI SAH 0509003WL002463 ASARFI SAH 00415 SBIN0006023 1368 1368 Processed 13/05/2023 1540274348 ASHARFI SAH PUNJAB NATIONAL BANK(508568)
53 BANIAPUR BH-09-003-019-01722100/2210
(DHANGARHA) 		0509003000NRG24050520230056568 08/05/2023 AJIT KUMAR OJHA 0509003WL002465 AJIT KUMAR OJHA 00415 SBIN0006023 2280 2280 Processed 13/05/2023 1540274301 MR AJIT KUMAR OJHA STATE BANK OF INDIA(508548)
54 BANIAPUR BH-09-003-019-01722100/2211
(DHANGARHA) 		0509003000NRG24050520230056569 08/05/2023 ROHIT KUMAR OJHA 0509003WL002465 ROHIT KUMAR OJHA 00415 SBIN0006023 2280 2280 Processed 13/05/2023 1540274294 MR ROHIT KUMAR OJHA STATE BANK OF INDIA(508548)
55 BANIAPUR BH-09-003-019-01722100/2529
(DHANGARHA) 		0509003000NRG24050520230056554 08/05/2023 NIJAMUDIN MIYA 0509003WL002464 NIJAMUDIN MIYA 00415 SBIN0006023 2052 2052 Processed 13/05/2023 1540274287 MD NIZAMUDDIN MIYAN STATE BANK OF INDIA(508548)
56 BANIAPUR BH-09-003-019-01722100/2575
(DHANGARHA) 		0509003000NRG24050520230056555 08/05/2023 MANI DEVI 0509003WL002464 MANI DEVI 00415 SBIN0006023 2052 2052 Processed 13/05/2023 1540274298 Mani Devi AIRTEL PAYMENTS BANK LIMITED(990288)
57 BANIAPUR BH-09-003-019-01722100/2584
(DHANGARHA) 		0509003000NRG24050520230056523 08/05/2023 GITA DEVI 0509003WL002463 GITA DEVI 00415 SBIN0006023 1368 1368 Processed 13/05/2023 1540274346 MRS GEETA DEVI STATE BANK OF INDIA(508548)
58 BANIAPUR BH-09-003-019-01722100/29
(DHANGARHA) 		0509003000NRG24050520230056556 08/05/2023 RAMNATH RAM 0509003WL002464 RAMNATH RAM 00415 SBIN0006023 2052 2052 Processed 13/05/2023 1540274319 RAMNATH RAM UTTAR BIHAR GRAMIN BANK(607069)
59 BANIAPUR BH-09-003-019-01722100/3054
(DHANGARHA) 		0509003000NRG24050520230056572 08/05/2023 VINDU DEVI 0509003WL002465 VINDU DEVI 00415 SBIN0006023 2280 2280 Processed 13/05/2023 1540274305 MRS BINDU DEVI STATE BANK OF INDIA(508548)
60 BANIAPUR BH-09-003-019-01722100/386
(DHANGARHA) 		0509003000NRG24050520230056524 08/05/2023 MANGRU RAM 0509003WL002463 MANGRU RAM 00415 SBIN0006023 1368 1368 Processed 13/05/2023 1540274317 MR MANGRU RAM STATE BANK OF INDIA(508548)
61 BANIAPUR BH-09-003-019-01722100/622
(DHANGARHA) 		0509003000NRG24050520230056525 08/05/2023 PUNDEV RAM 0509003WL002463 PUNDEV RAM 00415 SBIN0006023 1368 1368 Processed 13/05/2023 1540274320 MR PUNYADEV RAM STATE BANK OF INDIA(508548)
62 BANIAPUR BH-09-003-019-01722100/821
(DHANGARHA) 		0509003000NRG24050520230056560 08/05/2023 JAGAN MANJHI 0509003WL002464 JAGAN MANJHI 00415 SBIN0006023 2052 2052 Processed 13/05/2023 1540274311 MR JAGAN MANJHI STATE BANK OF INDIA(508548)
63 BANIAPUR BH-09-003-019-01722100/9
(DHANGARHA) 		0509003000NRG24050520230056528 08/05/2023 RAJBALAM RAM 0509003WL002463 RAJBALAM RAM 00415 SBIN0006023 1368 1368 Processed 13/05/2023 1540274312 RAMBALAM RAM UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 99864 99864
64 BANIAPUR BH-09-003-019-01722100/1285
(DHANGARHA) 		0509003000NRG24050520230056491 08/05/2023 Tileshwar Mahto 0509003WL002463 Tileshwar Mahto 00538 CBIN0R10001 1368 1368 Processed 13/05/2023 1540274273 TILESHWAR MAHATO UTTAR BIHAR GRAMIN BANK(607069)
65 BANIAPUR BH-09-003-019-01722100/1475
(DHANGARHA) 		0509003000NRG24050520230056534 08/05/2023 ANITA DEVI 0509003WL002464 ANITA DEVI 00538 CBIN0R10001 2052 2052 Processed 13/05/2023 1540274275 ANITA DEVI PUNJAB NATIONAL BANK(508568)
66 BANIAPUR BH-09-003-019-01722100/1874
(DHANGARHA) 		0509003000NRG24050520230056549 08/05/2023 CHANDAN KUMAR RAM 0509003WL002464 CHANDAN KUMAR RAM 00538 CBIN0R10001 2052 2052 Processed 13/05/2023 1540274285 MR CHANDAN KUMAR RAM STATE BANK OF INDIA(508548)
67 BANIAPUR BH-09-003-019-01722100/1884
(DHANGARHA) 		0509003000NRG24050520230056513 08/05/2023 DHANMATI DEVI 0509003WL002463 DHANMATI DEVI 00538 CBIN0R10001 1368 1368 Processed 13/05/2023 1540274280 DHAMATI DEV I WO BADARI RAM UTTAR BIHAR GRAMIN BANK(607069)
68 BANIAPUR BH-09-003-019-01722100/1894
(DHANGARHA) 		0509003000NRG24050520230056514 08/05/2023 MOKHTAR ALAM 0509003WL002463 MOKHTAR ALAM 00538 CBIN0R10001 1368 1368 Processed 13/05/2023 1540274276 MOKHTAR ALAM OR ROSHAN TARA PUNJAB NATIONAL BANK(508568)
69 BANIAPUR BH-09-003-019-01722100/1959
(DHANGARHA) 		0509003000NRG24050520230056516 08/05/2023 DHRUP KUMAR SHARMA 0509003WL002463 DHRUP KUMAR SHARMA 00538 CBIN0R10001 1368 1368 Processed 13/05/2023 1540274270 DHRUP KUMAR SHARMA UTTAR BIHAR GRAMIN BANK(607069)
70 BANIAPUR BH-09-003-019-01722100/1978
(DHANGARHA) 		0509003000NRG24050520230056552 08/05/2023 JITENDRA RAM 0509003WL002464 JITENDRA RAM 00538 CBIN0R10001 2052 2052 Processed 13/05/2023 1540274274 JITENDRA RAM UTTAR BIHAR GRAMIN BANK(607069)
71 BANIAPUR BH-09-003-019-01722100/1985
(DHANGARHA) 		0509003000NRG24050520230056519 08/05/2023 VIKASH KUMAR SHARMA 0509003WL002463 VIKASH KUMAR SHARMA 00538 CBIN0R10001 1368 1368 Processed 13/05/2023 1540274277 MR VIKASH KUMAR SHARMA STATE BANK OF INDIA(508548)
72 BANIAPUR BH-09-003-019-01722100/2061
(DHANGARHA) 		0509003000NRG24050520230056521 08/05/2023 UMESH RAUT 0509003WL002463 UMESH RAUT 00538 CBIN0R10001 1368 1368 Processed 13/05/2023 1540274278 Umesh Raut BANK OF BARODA(606985)
73 BANIAPUR BH-09-003-019-01722100/2064
(DHANGARHA) 		0509003000NRG24050520230056564 08/05/2023 HAIDAR ALI 0509003WL002465 HAIDAR ALI 00538 CBIN0R10001 2280 2280 Processed 13/05/2023 1540274283 MR HAIDAR ALI STATE BANK OF INDIA(508548)
74 BANIAPUR BH-09-003-019-01722100/2171
(DHANGARHA) 		0509003000NRG24050520230056566 08/05/2023 kunal kumar 0509003WL002465 kunal kumar 00538 CBIN0R10001 2280 2280 Processed 13/05/2023 1540274281 Kunal Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
75 BANIAPUR BH-09-003-019-01722100/2172
(DHANGARHA) 		0509003000NRG24050520230056567 08/05/2023 niku kumar ojha 0509003WL002465 niku kumar ojha 00538 CBIN0R10001 2280 2280 Processed 13/05/2023 1540274279 Niku Kumar Ojha AIRTEL PAYMENTS BANK LIMITED(990288)
76 BANIAPUR BH-09-003-019-01722100/2176
(DHANGARHA) 		0509003000NRG24050520230056553 08/05/2023 CHANDAN THAKUR 0509003WL002464 CHANDAN THAKUR 00538 CBIN0R10001 228 228 Processed 13/05/2023 1540274284 CHANDAN THAKUR PUNJAB NATIONAL BANK(508568)
77 BANIAPUR BH-09-003-019-01722100/2221
(DHANGARHA) 		0509003000NRG24050520230056570 08/05/2023 RAJU KUMAR OJHA 0509003WL002465 RAJU KUMAR OJHA 00538 CBIN0R10001 2280 2280 Processed 13/05/2023 1540274282 RAJU KUMAR OJHA UTTAR BIHAR GRAMIN BANK(607069)
78 BANIAPUR BH-09-003-019-01722100/3056
(DHANGARHA) 		0509003000NRG24050520230056574 08/05/2023 KALAWTI DEVI 0509003WL002465 KALAWTI DEVI 00538 CBIN0R10001 2280 2280 Processed 13/05/2023 1540274286 KALAWTI DEVI UTTAR BIHAR GRAMIN BANK(607069)
79 BANIAPUR BH-09-003-019-01722100/40
(DHANGARHA) 		0509003000NRG24050520230056557 08/05/2023 suhawan ram 0509003WL002464 suhawan ram 00538 CBIN0R10001 2052 2052 Processed 13/05/2023 1540274271 MR SOHAVAN RAM STATE BANK OF INDIA(508548)
80 BANIAPUR BH-09-003-019-01722100/630
(DHANGARHA) 		0509003000NRG24050520230056558 08/05/2023 CHANDRAMA RAM 0509003WL002464 CHANDRAMA RAM 00538 CBIN0R10001 2052 2052 Processed 13/05/2023 1540274269 MR CHANDRAMA RAM STATE BANK OF INDIA(508548)
81 BANIAPUR BH-09-003-019-01722100/82
(DHANGARHA) 		0509003000NRG24050520230056559 08/05/2023 upendra ram 0509003WL002464 upendra ram 00538 CBIN0R10001 2052 2052 Processed 13/05/2023 1540274272 UPENDRA RAM UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 32148 32148
82 BANIAPUR BH-09-003-019-01722100/1653
(DHANGARHA) 		0509003000NRG24050520230056502 08/05/2023 MANOJ RAM 0509003WL002463 MANOJ RAM 00691 IPOS0000001 1368 1368 Processed 13/05/2023 1540274267 MR MANOJ RAM STATE BANK OF INDIA(508548)
83 BANIAPUR BH-09-003-019-01722100/809
(DHANGARHA) 		0509003000NRG24050520230056526 08/05/2023 SANJAY RAM 0509003WL002463 SANJAY RAM 00691 IPOS0000001 1368 1368 Processed 13/05/2023 1540274268 SANJAY RAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2736 2736
84 BANIAPUR BH-09-003-019-01722100/1752
(DHANGARHA) 		0509003000NRG24050520230056510 08/05/2023 BEDAMO DEVI 0509003WL002463 BEDAMO DEVI 00703 AIRP0000001 1368 1368 Processed 13/05/2023 1540274350 Bedamo Devi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1368 1368
Total 147744 147744

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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_119711 Punjab National Bank PUNB0122100 BANIAPUR 7068
2 BANIAPUR BH0509003_080523APB_FTO_119711 Punjab National Bank PUNB0220300 JALALPUR 2280
3 BANIAPUR BH0509003_080523APB_FTO_119711 Punjab National Bank PUNB0229000 SHEOGANJ 2280
4 BANIAPUR BH0509003_080523APB_FTO_119711 State Bank of India SBIN0006023 SAHAJITPUR 99864
5 BANIAPUR BH0509003_080523APB_FTO_119711 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 24852
6 BANIAPUR BH0509003_080523APB_FTO_119711 Uttar Bihar Gramin Bank CBIN0R10001 UBGB BANIYAPUR 7296
7 BANIAPUR BH0509003_080523APB_FTO_119711 India Post Payments Bank IPOS0000001 Chapra 2736
8 BANIAPUR BH0509003_080523APB_FTO_119711 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1368

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