Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 03:19:14 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : BANIAPUR
Fto No. : BH0509003_080623APB_FTO_243930
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-09-003-015-01722700/3203
(HARPUR) 		0509003000NRG24020620230127923 08/06/2023 Ranju Devi 0509003WL006117 Ranju Devi 00045 BARB0MARHAU 2964 2964 Processed 14/06/2023 2543472436 Ranju Kumari BANK OF BARODA(606985)
SubTotal 2964 2964
2 BANIAPUR BH-09-003-015-01722700/3241
(HARPUR) 		0509003000NRG24020620230128014 08/06/2023 Chhathilal Prasad 0509003WL006119 Chhathilal Prasad 00048 BKID0004491 2964 2964 Processed 14/06/2023 2543472435 Mr. CHHATHILAL PRASAD CENTRAL BANK OF INDIA(607115)
SubTotal 2964 2964
3 BANIAPUR BH-09-003-015-01722700/3184
(HARPUR) 		0509003000NRG24020620230127914 08/06/2023 Sangita Kumari 0509003WL006117 Sangita Kumari 00089 CBIN0281274 2964 2964 Processed 14/06/2023 2543472432 Miss. SANGITA KUMARI CENTRAL BANK OF INDIA(607115)
SubTotal 2964 2964
4 BANIAPUR BH-09-003-015-01722700/3195
(HARPUR) 		0509003000NRG24020620230127873 08/06/2023 Nitish Kumar Ram 0509003WL006116 Nitish Kumar Ram 00089 CBIN0284346 2736 2736 Processed 14/06/2023 2543472433 NITISH KUMAR RAM AXIS BANK(607153)
5 BANIAPUR BH-09-003-015-01722700/3196
(HARPUR) 		0509003000NRG24020620230127916 08/06/2023 Pannalal Ram 0509003WL006117 Pannalal Ram 00089 CBIN0284346 2964 2964 Processed 14/06/2023 2543472440 Mr. Pannalal Ram CENTRAL BANK OF INDIA(607115)
6 BANIAPUR BH-09-003-015-01722700/3201
(HARPUR) 		0509003000NRG24020620230127921 08/06/2023 Karishma Kumari 0509003WL006117 Karishma Kumari 00089 CBIN0284346 2964 2964 Processed 14/06/2023 2543472437 Ms. Karishma Kumari CENTRAL BANK OF INDIA(607115)
7 BANIAPUR BH-09-003-015-01722700/3244
(HARPUR) 		0509003000NRG24020620230128017 08/06/2023 Kiran Devi 0509003WL006119 Kiran Devi 00089 CBIN0284346 2964 2964 Processed 14/06/2023 2543472439 Kiran Devi AIRTEL PAYMENTS BANK LIMITED(990288)
8 BANIAPUR BH-09-003-015-01722700/3245
(HARPUR) 		0509003000NRG24020620230128018 08/06/2023 Manti Devi 0509003WL006119 Manti Devi 00089 CBIN0284346 2964 2964 Processed 14/06/2023 2543472438 MR MANTI DEVI STATE BANK OF INDIA(508548)
9 BANIAPUR BH-09-003-015-01722800/2983
(HARPUR) 		0509003000NRG24020620230127886 08/06/2023 YOGENDRA BAITHA 0509003WL006116 YOGENDRA BAITHA 00089 CBIN0284346 2736 2736 Processed 14/06/2023 2543472434 YOGENDRA BAITHA UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 17328 17328
10 BANIAPUR BH-09-003-015-01722700/3262
(HARPUR) 		0509003000NRG24020620230128032 08/06/2023 Indu Devi 0509003WL006119 Indu Devi 00354 PUNB0009700 2736 2736 Processed 14/06/2023 2543472338 INDU DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 2736 2736
11 BANIAPUR BH-09-003-015-01722700/3194
(HARPUR) 		0509003000NRG24020620230127872 08/06/2023 Kalpana Kumari 0509003WL006116 Kalpana Kumari 00354 PUNB0122100 2736 2736 Processed 14/06/2023 2543472375 KALAPNA KUMARI OR RAMESH KUMAR SINGH PUNJAB NATIONAL BANK(508568)
12 BANIAPUR BH-09-003-015-01722700/3261
(HARPUR) 		0509003000NRG24020620230128031 08/06/2023 Brijkishor Singh 0509003WL006119 Brijkishor Singh 00354 PUNB0122100 2736 2736 Processed 14/06/2023 2543472373 BRIJ KISHOR SINGH PUNJAB NATIONAL BANK(508568)
13 BANIAPUR BH-09-003-015-01722700/3281
(HARPUR) 		0509003000NRG24020620230128049 08/06/2023 Sanju devi 0509003WL006119 Sanju devi 00354 PUNB0122100 2964 2964 Processed 14/06/2023 2543472374 SANJU DEVI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 8436 8436
14 BANIAPUR BH-09-003-015-01722700/1165
(HARPUR) 		0509003000NRG24020620230127993 08/06/2023 MUNNA SAH 0509003WL006119 MUNNA SAH 00354 PUNB0295000 2964 2964 Processed 14/06/2023 2543472392 MUNNA MANJHI PUNJAB NATIONAL BANK(508568)
15 BANIAPUR BH-09-003-015-01722700/1793
(HARPUR) 		0509003000NRG24020620230127857 08/06/2023 BABITA DEVI 0509003WL006116 BABITA DEVI 00354 PUNB0295000 2964 2964 Processed 14/06/2023 2543472393 Miss. Babita Devi CENTRAL BANK OF INDIA(607115)
16 BANIAPUR BH-09-003-015-01722700/2080
(HARPUR) 		0509003000NRG24020620230127859 08/06/2023 SARITA KUNWAR 0509003WL006116 SARITA KUNWAR 00354 PUNB0295000 2964 2964 Processed 14/06/2023 2543472382 SARITA DEVI UTTAR BIHAR GRAMIN BANK(607069)
17 BANIAPUR BH-09-003-015-01722700/2401
(HARPUR) 		0509003000NRG24020620230128005 08/06/2023 SAHEB YADAV 0509003WL006119 SAHEB YADAV 00354 PUNB0295000 2964 2964 Processed 14/06/2023 2543472378 SAHEB YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
18 BANIAPUR BH-09-003-015-01722700/3171
(HARPUR) 		0509003000NRG24020620230127906 08/06/2023 UMRAVATI DEVI 0509003WL006117 UMRAVATI DEVI 00354 PUNB0295000 2964 2964 Processed 14/06/2023 2543472394 UMRAVATI DEVI PUNJAB NATIONAL BANK(508568)
19 BANIAPUR BH-09-003-015-01722700/3172
(HARPUR) 		0509003000NRG24020620230127907 08/06/2023 SUNITA DEVI 0509003WL006117 SUNITA DEVI 00354 PUNB0295000 2964 2964 Processed 14/06/2023 2543472395 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
20 BANIAPUR BH-09-003-015-01722700/3174
(HARPUR) 		0509003000NRG24020620230127909 08/06/2023 SAROJ DEVI 0509003WL006117 SAROJ DEVI 00354 PUNB0295000 2964 2964 Processed 14/06/2023 2543472387 SAROJ DEVI WO BACHALAL RAM PUNJAB NATIONAL BANK(508568)
21 BANIAPUR BH-09-003-015-01722700/3187
(HARPUR) 		0509003000NRG24020620230127865 08/06/2023 Radhika Kumari 0509003WL006116 Radhika Kumari 00354 PUNB0295000 2964 2964 Processed 14/06/2023 2543472381 RADHIKA KUMARI PUNJAB NATIONAL BANK(508568)
22 BANIAPUR BH-09-003-015-01722700/3192
(HARPUR) 		0509003000NRG24020620230127870 08/06/2023 Sanjay Kumar Singh 0509003WL006116 Sanjay Kumar Singh 00354 PUNB0295000 2736 2736 Processed 14/06/2023 2543472390 SANJAY KUMAR SINGH PUNJAB NATIONAL BANK(508568)
23 BANIAPUR BH-09-003-015-01722700/3197
(HARPUR) 		0509003000NRG24020620230127917 08/06/2023 Pushpa Devi 0509003WL006117 Pushpa Devi 00354 PUNB0295000 2964 2964 Processed 14/06/2023 2543472357 PUSHPA DEVI WO SUKHLAL RAM UTTAR BIHAR GRAMIN BANK(607069)
24 BANIAPUR BH-09-003-015-01722700/3205
(HARPUR) 		0509003000NRG24020620230127925 08/06/2023 Motilal Ram 0509003WL006117 Motilal Ram 00354 PUNB0295000 2964 2964 Processed 14/06/2023 2543472377 MOTI LAL RAM PUNJAB NATIONAL BANK(508568)
25 BANIAPUR BH-09-003-015-01722700/3207
(HARPUR) 		0509003000NRG24020620230127927 08/06/2023 Gudiya Devi 0509003WL006117 Gudiya Devi 00354 PUNB0295000 2964 2964 Processed 14/06/2023 2543472389 GURIA DEVI UTTAR BIHAR GRAMIN BANK(607069)
26 BANIAPUR BH-09-003-015-01722700/3208
(HARPUR) 		0509003000NRG24020620230127928 08/06/2023 Paspati Devi 0509003WL006117 Paspati Devi 00354 PUNB0295000 2964 2964 Processed 14/06/2023 2543472391 PASAPATI DEVI W/O RAJENDRA SINGH PUNJAB NATIONAL BANK(508568)
27 BANIAPUR BH-09-003-015-01722700/3209
(HARPUR) 		0509003000NRG24020620230127929 08/06/2023 Kameshwar Singh 0509003WL006117 Kameshwar Singh 00354 PUNB0295000 2964 2964 Processed 14/06/2023 2543472376 KAMESHWAR SINGH PUNJAB NATIONAL BANK(508568)
28 BANIAPUR BH-09-003-015-01722700/3256
(HARPUR) 		0509003000NRG24020620230128026 08/06/2023 Vinod Kumar Sharma 0509003WL006119 Vinod Kumar Sharma 00354 PUNB0295000 2964 2964 Processed 14/06/2023 2543472384 VINOD KUMAR SHARMA PUNJAB NATIONAL BANK(508568)
29 BANIAPUR BH-09-003-015-01722700/3257
(HARPUR) 		0509003000NRG24020620230128027 08/06/2023 Arjesh Kumar 0509003WL006119 Arjesh Kumar 00354 PUNB0295000 2964 2964 Processed 14/06/2023 2543472380 ARJESH KUMAR S/O DILIP SINGH PUNJAB NATIONAL BANK(508568)
30 BANIAPUR BH-09-003-015-01722700/3274
(HARPUR) 		0509003000NRG24020620230128043 08/06/2023 Ajay kumar singh 0509003WL006119 Ajay kumar singh 00354 PUNB0295000 2964 2964 Processed 14/06/2023 2543472379 AJAY KUMAR SINGH S/O YOGENDARA SINGH PUNJAB NATIONAL BANK(508568)
31 BANIAPUR BH-09-003-015-01722700/3277
(HARPUR) 		0509003000NRG24020620230128045 08/06/2023 Aniket Kumar singh 0509003WL006119 Aniket Kumar singh 00354 PUNB0295000 2964 2964 Processed 14/06/2023 2543472383 ANIKET KUMAR SINGH PUNJAB NATIONAL BANK(508568)
32 BANIAPUR BH-09-003-015-01722800/2884
(HARPUR) 		0509003000NRG24020620230127876 08/06/2023 PRIYA KUMARI 0509003WL006116 PRIYA KUMARI 00354 PUNB0295000 2736 2736 Processed 14/06/2023 2543472386 Mrs. Priya Kumari CENTRAL BANK OF INDIA(607115)
33 BANIAPUR BH-09-003-015-01722800/2943
(HARPUR) 		0509003000NRG24020620230127879 08/06/2023 ARBIND SINGH 0509003WL006116 ARBIND SINGH 00354 PUNB0295000 2736 2736 Processed 14/06/2023 2543472385 ARBIND SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
34 BANIAPUR BH-09-003-015-01722800/3033
(HARPUR) 		0509003000NRG24020620230127900 08/06/2023 RAJENDRA SINGH 0509003WL006116 RAJENDRA SINGH 00354 PUNB0295000 2736 2736 Processed 14/06/2023 2543472388 RAJENDRA SINGH S/O SAFANATH SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 61332 61332
35 BANIAPUR BH-09-003-015-01722700/1266
(HARPUR) 		0509003000NRG24020620230127994 08/06/2023 JALESHWAR SAH 0509003WL006119 JALESHWAR SAH 00415 SBIN0005785 2964 2964 Processed 14/06/2023 2543472398 MRS JALESHWAR SAH STATE BANK OF INDIA(508548)
36 BANIAPUR BH-09-003-015-01722700/3176
(HARPUR) 		0509003000NRG24020620230127910 08/06/2023 PUJA KUMARI 0509003WL006117 PUJA KUMARI 00415 SBIN0005785 2964 2964 Processed 14/06/2023 2543472413 MISS PUJA KUMARI STATE BANK OF INDIA(508548)
37 BANIAPUR BH-09-003-015-01722800/2889
(HARPUR) 		0509003000NRG24020620230127877 08/06/2023 ASAMA KHATUN 0509003WL006116 ASAMA KHATUN 00415 SBIN0005785 2736 2736 Processed 14/06/2023 2543472396 ASAMA KHATUN UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 8664 8664
38 BANIAPUR BH-09-003-015-01722700/1965
(HARPUR) 		0509003000NRG24020620230127995 08/06/2023 MURLI DEVI 0509003WL006119 MURLI DEVI 00415 SBIN0006023 2964 2964 Processed 14/06/2023 2543472399 MRS MURALI DEVI STATE BANK OF INDIA(508548)
39 BANIAPUR BH-09-003-015-01722700/1998
(HARPUR) 		0509003000NRG24020620230127858 08/06/2023 kanti devi 0509003WL006116 kanti devi 00415 SBIN0006023 2964 2964 Processed 14/06/2023 2543472406 MRS KANTI DEVI STATE BANK OF INDIA(508548)
40 BANIAPUR BH-09-003-015-01722700/2098
(HARPUR) 		0509003000NRG24020620230127860 08/06/2023 GANGA RAM 0509003WL006116 GANGA RAM 00415 SBIN0006023 2964 2964 Processed 14/06/2023 2543472422 GANGA RAM UTTAR BIHAR GRAMIN BANK(607069)
41 BANIAPUR BH-09-003-015-01722700/2120
(HARPUR) 		0509003000NRG24020620230127861 08/06/2023 SUNITA DEVI 0509003WL006116 SUNITA DEVI 00415 SBIN0006023 2964 2964 Processed 14/06/2023 2543472423 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
42 BANIAPUR BH-09-003-015-01722700/2128
(HARPUR) 		0509003000NRG24020620230127862 08/06/2023 PALTAN SINGH 0509003WL006116 PALTAN SINGH 00415 SBIN0006023 2964 2964 Processed 14/06/2023 2543472424 MR PALATAN SINGH STATE BANK OF INDIA(508548)
43 BANIAPUR BH-09-003-015-01722700/2129
(HARPUR) 		0509003000NRG24020620230127863 08/06/2023 ANITA DEVI 0509003WL006116 ANITA DEVI 00415 SBIN0006023 2964 2964 Processed 14/06/2023 2543472425 MRS ANITA DEVI STATE BANK OF INDIA(508548)
44 BANIAPUR BH-09-003-015-01722700/2156
(HARPUR) 		0509003000NRG24020620230127996 08/06/2023 SUGAN DEVI 0509003WL006119 SUGAN DEVI 00415 SBIN0006023 2964 2964 Processed 14/06/2023 2543472420 MRS SUGAN DEVI STATE BANK OF INDIA(508548)
45 BANIAPUR BH-09-003-015-01722700/2172
(HARPUR) 		0509003000NRG24020620230127997 08/06/2023 RAJ KUMAR SAH 0509003WL006119 RAJ KUMAR SAH 00415 SBIN0006023 2964 2964 Processed 14/06/2023 2543472418 MR RAJKUMAR SAH STATE BANK OF INDIA(508548)
46 BANIAPUR BH-09-003-015-01722700/2176
(HARPUR) 		0509003000NRG24020620230127998 08/06/2023 MINA DEVI 0509003WL006119 MINA DEVI 00415 SBIN0006023 2964 2964 Processed 14/06/2023 2543472419 MRS MINA DEVI STATE BANK OF INDIA(508548)
47 BANIAPUR BH-09-003-015-01722700/2178
(HARPUR) 		0509003000NRG24020620230127999 08/06/2023 LALITA DEVI 0509003WL006119 LALITA DEVI 00415 SBIN0006023 2964 2964 Processed 14/06/2023 2543472416 MRS LALTI DEVI STATE BANK OF INDIA(508548)
48 BANIAPUR BH-09-003-015-01722700/2183
(HARPUR) 		0509003000NRG24020620230128000 08/06/2023 BABITA DEVI 0509003WL006119 BABITA DEVI 00415 SBIN0006023 2964 2964 Processed 14/06/2023 2543472414 SUB LIEUTENANT BABITA DEVI STATE BANK OF INDIA(508548)
49 BANIAPUR BH-09-003-015-01722700/2194
(HARPUR) 		0509003000NRG24020620230128001 08/06/2023 GITA DEVI 0509003WL006119 GITA DEVI 00415 SBIN0006023 2964 2964 Processed 14/06/2023 2543472417 MRS GITA DEVI STATE BANK OF INDIA(508548)
50 BANIAPUR BH-09-003-015-01722700/2198
(HARPUR) 		0509003000NRG24020620230128002 08/06/2023 GURIYA DEVI 0509003WL006119 GURIYA DEVI 00415 SBIN0006023 2964 2964 Processed 14/06/2023 2543472421 MRS GUDIYA DEVI STATE BANK OF INDIA(508548)
51 BANIAPUR BH-09-003-015-01722700/2201
(HARPUR) 		0509003000NRG24020620230128003 08/06/2023 SHAMBHU SAH 0509003WL006119 SHAMBHU SAH 00415 SBIN0006023 2964 2964 Processed 14/06/2023 2543472415 MR SHAMBHU SAH STATE BANK OF INDIA(508548)
52 BANIAPUR BH-09-003-015-01722700/2480
(HARPUR) 		0509003000NRG24020620230128007 08/06/2023 MAMTA DEVI 0509003WL006119 MAMTA DEVI 00415 SBIN0006023 2964 2964 Processed 14/06/2023 2543472409 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
53 BANIAPUR BH-09-003-015-01722700/3168
(HARPUR) 		0509003000NRG24020620230127904 08/06/2023 RAMRATI DEVI 0509003WL006117 RAMRATI DEVI 00415 SBIN0006023 2964 2964 Processed 14/06/2023 2543472401 MRS RAMRATI DEVI STATE BANK OF INDIA(508548)
54 BANIAPUR BH-09-003-015-01722700/3173
(HARPUR) 		0509003000NRG24020620230127908 08/06/2023 KALAVATI DEVI 0509003WL006117 KALAVATI DEVI 00415 SBIN0006023 2964 2964 Processed 14/06/2023 2543472407 MRS KALAWATI DEVI STATE BANK OF INDIA(508548)
55 BANIAPUR BH-09-003-015-01722700/3178
(HARPUR) 		0509003000NRG24020620230127911 08/06/2023 BALAMUNNI DEVI 0509003WL006117 BALAMUNNI DEVI 00415 SBIN0006023 2964 2964 Processed 14/06/2023 2543472405 MRS BALAMUNNI DEVI STATE BANK OF INDIA(508548)
56 BANIAPUR BH-09-003-015-01722700/3186
(HARPUR) 		0509003000NRG24020620230127864 08/06/2023 Kusum Devi 0509003WL006116 Kusum Devi 00415 SBIN0006023 2964 2964 Processed 14/06/2023 2543472431 KUSUM DEVI UTTAR BIHAR GRAMIN BANK(607069)
57 BANIAPUR BH-09-003-015-01722700/3198
(HARPUR) 		0509003000NRG24020620230127918 08/06/2023 Phulmati Devi 0509003WL006117 Phulmati Devi 00415 SBIN0006023 2964 2964 Processed 14/06/2023 2543472400 MRS PHULMATI DEVI STATE BANK OF INDIA(508548)
58 BANIAPUR BH-09-003-015-01722700/3230
(HARPUR) 		0509003000NRG24020620230128008 08/06/2023 PRATIMA DEVI 0509003WL006119 PRATIMA DEVI 00415 SBIN0006023 2964 2964 Processed 14/06/2023 2543472428 MS PARTIMA DEVI STATE BANK OF INDIA(508548)
59 BANIAPUR BH-09-003-015-01722700/3237
(HARPUR) 		0509003000NRG24020620230128010 08/06/2023 Shabanam Kumari 0509003WL006119 Shabanam Kumari 00415 SBIN0006023 2964 2964 Processed 14/06/2023 2543472411 MISS SHABANAM KUMARI STATE BANK OF INDIA(508548)
60 BANIAPUR BH-09-003-015-01722700/3238
(HARPUR) 		0509003000NRG24020620230128011 08/06/2023 Hevanti Devi 0509003WL006119 Hevanti Devi 00415 SBIN0006023 2964 2964 Processed 14/06/2023 2543472430 MS HEVANTI DEVI STATE BANK OF INDIA(508548)
61 BANIAPUR BH-09-003-015-01722700/3239
(HARPUR) 		0509003000NRG24020620230128012 08/06/2023 Mamta Kumari 0509003WL006119 Mamta Kumari 00415 SBIN0006023 2964 2964 Processed 14/06/2023 2543472402 MR MAMTA KUMARI STATE BANK OF INDIA(508548)
62 BANIAPUR BH-09-003-015-01722700/3240
(HARPUR) 		0509003000NRG24020620230128013 08/06/2023 Somi Kumari 0509003WL006119 Somi Kumari 00415 SBIN0006023 2964 2964 Processed 14/06/2023 2543472404 MISS SOMI KUMARI STATE BANK OF INDIA(508548)
63 BANIAPUR BH-09-003-015-01722700/3246
(HARPUR) 		0509003000NRG24020620230128019 08/06/2023 Dropati Devi 0509003WL006119 Dropati Devi 00415 SBIN0006023 2964 2964 Processed 14/06/2023 2543472408 MRS DHRUPATI DEVI STATE BANK OF INDIA(508548)
64 BANIAPUR BH-09-003-015-01722700/3249
(HARPUR) 		0509003000NRG24020620230128022 08/06/2023 Sarita Devi 0509003WL006119 Sarita Devi 00415 SBIN0006023 2964 2964 Processed 14/06/2023 2543472426 MS SARITA DEVI STATE BANK OF INDIA(508548)
65 BANIAPUR BH-09-003-015-01722700/3265
(HARPUR) 		0509003000NRG24020620230128034 08/06/2023 Rubi Kumari 0509003WL006119 Rubi Kumari 00415 SBIN0006023 2736 2736 Processed 14/06/2023 2543472403 MISS RUBI KUMARI STATE BANK OF INDIA(508548)
66 BANIAPUR BH-09-003-015-01722700/3266
(HARPUR) 		0509003000NRG24020620230128035 08/06/2023 Umravati Devi 0509003WL006119 Umravati Devi 00415 SBIN0006023 2736 2736 Processed 14/06/2023 2543472410 MRS UMRAVATI DEVI STATE BANK OF INDIA(508548)
67 BANIAPUR BH-09-003-015-01722700/3269
(HARPUR) 		0509003000NRG24020620230128038 08/06/2023 Dabalu Kumar 0509003WL006119 Dabalu Kumar 00415 SBIN0006023 2736 2736 Processed 14/06/2023 2543472429 MR DABAIU KUMAR STATE BANK OF INDIA(508548)
68 BANIAPUR BH-09-003-015-01722700/3280
(HARPUR) 		0509003000NRG24020620230128048 08/06/2023 Asha devi 0509003WL006119 Asha devi 00415 SBIN0006023 2964 2964 Processed 14/06/2023 2543472412 ASHA DEVI UTTAR BIHAR GRAMIN BANK(607069)
69 BANIAPUR BH-09-003-015-01722700/3282
(HARPUR) 		0509003000NRG24020620230128050 08/06/2023 Seema Devi 0509003WL006119 Seema Devi 00415 SBIN0006023 2964 2964 Processed 14/06/2023 2543472427 MS SEEMA DEVI STATE BANK OF INDIA(508548)
70 BANIAPUR BH-09-003-015-01722800/2872
(HARPUR) 		0509003000NRG24020620230127936 08/06/2023 MUNNI DEVI 0509003WL006117 MUNNI DEVI 00415 SBIN0006023 2964 2964 Processed 14/06/2023 2543472397 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
SubTotal 97128 97128
71 BANIAPUR BH-09-003-015-01722700/2911
(HARPUR) 		0509003000NRG24020620230127902 08/06/2023 SARITA DEVI 0509003WL006117 SARITA DEVI 00538 CBIN0R10001 2964 2964 Processed 14/06/2023 2543472359 MISS SARITA DEVI STATE BANK OF INDIA(508548)
72 BANIAPUR BH-09-003-015-01722700/3062
(HARPUR) 		0509003000NRG24020620230127903 08/06/2023 YOGENDRA RAY 0509003WL006117 YOGENDRA RAY 00538 CBIN0R10001 2964 2964 Processed 14/06/2023 2543472352 YOGENDRA RAY UTTAR BIHAR GRAMIN BANK(607069)
73 BANIAPUR BH-09-003-015-01722700/3170
(HARPUR) 		0509003000NRG24020620230127905 08/06/2023 BACHCHALAL RAM 0509003WL006117 BACHCHALAL RAM 00538 CBIN0R10001 2964 2964 Processed 14/06/2023 2543472356 Mr. BACHCHALAL RAM CENTRAL BANK OF INDIA(607115)
74 BANIAPUR BH-09-003-015-01722700/3242
(HARPUR) 		0509003000NRG24020620230128015 08/06/2023 Saroj Kumar 0509003WL006119 Saroj Kumar 00538 CBIN0R10001 2964 2964 Processed 14/06/2023 2543472372 SAROJ KUMAR SO HARI SHANKAR SAH PUNJAB NATIONAL BANK(508568)
75 BANIAPUR BH-09-003-015-01722700/3243
(HARPUR) 		0509003000NRG24020620230128016 08/06/2023 Urmila Devi 0509003WL006119 Urmila Devi 00538 CBIN0R10001 2964 2964 Processed 14/06/2023 2543472363 Urmila Devi AIRTEL PAYMENTS BANK LIMITED(990288)
76 BANIAPUR BH-09-003-015-01722700/3252
(HARPUR) 		0509003000NRG24020620230128023 08/06/2023 Urmila Devi 0509003WL006119 Urmila Devi 00538 CBIN0R10001 2964 2964 Processed 14/06/2023 2543472355 URIMLA DEVI UTTAR BIHAR GRAMIN BANK(607069)
77 BANIAPUR BH-09-003-015-01722700/3255
(HARPUR) 		0509003000NRG24020620230128025 08/06/2023 Rajesh Singh 0509003WL006119 Rajesh Singh 00538 CBIN0R10001 2964 2964 Processed 14/06/2023 2543472345 RAJESH SINGH UTTAR BIHAR GRAMIN BANK(607069)
78 BANIAPUR BH-09-003-015-01722700/3263
(HARPUR) 		0509003000NRG24020620230128033 08/06/2023 Durapati Devi 0509003WL006119 Durapati Devi 00538 CBIN0R10001 2736 2736 Processed 14/06/2023 2543472367 Durapati Devi AIRTEL PAYMENTS BANK LIMITED(990288)
79 BANIAPUR BH-09-003-015-01722700/3267
(HARPUR) 		0509003000NRG24020620230128036 08/06/2023 Sushil Kumar Singh 0509003WL006119 Sushil Kumar Singh 00538 CBIN0R10001 2736 2736 Processed 14/06/2023 2543472344 SHUSHIL KUMAR SINGH UTTAR BIHAR GRAMIN BANK(607069)
80 BANIAPUR BH-09-003-015-01722700/3268
(HARPUR) 		0509003000NRG24020620230128037 08/06/2023 Sanjay Kumar Singh 0509003WL006119 Sanjay Kumar Singh 00538 CBIN0R10001 2736 2736 Processed 14/06/2023 2543472349 SANJAY KUMAR SINGH UTTAR BIHAR GRAMIN BANK(607069)
81 BANIAPUR BH-09-003-015-01722700/3270
(HARPUR) 		0509003000NRG24020620230128039 08/06/2023 Arun Singh 0509003WL006119 Arun Singh 00538 CBIN0R10001 2736 2736 Processed 14/06/2023 2543472350 ARUN SINGH UTTAR BIHAR GRAMIN BANK(607069)
82 BANIAPUR BH-09-003-015-01722700/3271
(HARPUR) 		0509003000NRG24020620230128040 08/06/2023 Hareshwar singh 0509003WL006119 Hareshwar singh 00538 CBIN0R10001 2736 2736 Processed 14/06/2023 2543472340 HARESHWAR SINGH PUNJAB NATIONAL BANK(508568)
83 BANIAPUR BH-09-003-015-01722700/3272
(HARPUR) 		0509003000NRG24020620230128041 08/06/2023 jitendra singh 0509003WL006119 jitendra singh 00538 CBIN0R10001 2964 2964 Processed 14/06/2023 2543472353 JITENDRA SINGH UTTAR BIHAR GRAMIN BANK(607069)
84 BANIAPUR BH-09-003-015-01722700/3273
(HARPUR) 		0509003000NRG24020620230128042 08/06/2023 Narad Singh 0509003WL006119 Narad Singh 00538 CBIN0R10001 2964 2964 Processed 14/06/2023 2543472351 NARAD SINGH UTTAR BIHAR GRAMIN BANK(607069)
85 BANIAPUR BH-09-003-015-01722700/3275
(HARPUR) 		0509003000NRG24020620230128044 08/06/2023 Anand Kumar singh 0509003WL006119 Anand Kumar singh 00538 CBIN0R10001 2964 2964 Processed 14/06/2023 2543472339 ANAND KUMAR SINGH UTTAR BIHAR GRAMIN BANK(607069)
86 BANIAPUR BH-09-003-015-01722700/3278
(HARPUR) 		0509003000NRG24020620230128046 08/06/2023 Anandi Singh 0509003WL006119 Anandi Singh 00538 CBIN0R10001 2964 2964 Processed 14/06/2023 2543472354 Anandi Singh AIRTEL PAYMENTS BANK LIMITED(990288)
87 BANIAPUR BH-09-003-015-01722800/1802
(HARPUR) 		0509003000NRG24020620230127930 08/06/2023 MADHU RAJ 0509003WL006117 MADHU RAJ 00538 CBIN0R10001 2964 2964 Processed 14/06/2023 2543472362 MADHU RAJ WO SIDHESHWAR KUMAR UTTAR BIHAR GRAMIN BANK(607069)
88 BANIAPUR BH-09-003-015-01722800/1803
(HARPUR) 		0509003000NRG24020620230127931 08/06/2023 SAVITA DEVI 0509003WL006117 SAVITA DEVI 00538 CBIN0R10001 2964 2964 Processed 14/06/2023 2543472361 SAVITA DEVI WO VINAY SINGH UTTAR BIHAR GRAMIN BANK(607069)
89 BANIAPUR BH-09-003-015-01722800/2867
(HARPUR) 		0509003000NRG24020620230127932 08/06/2023 SUNDARI DEVI 0509003WL006117 SUNDARI DEVI 00538 CBIN0R10001 2964 2964 Processed 14/06/2023 2543472370 MRS SUNDARI DEVI STATE BANK OF INDIA(508548)
90 BANIAPUR BH-09-003-015-01722800/2868
(HARPUR) 		0509003000NRG24020620230127933 08/06/2023 GOBARDHAN KUMAR 0509003WL006117 GOBARDHAN KUMAR 00538 CBIN0R10001 2964 2964 Processed 14/06/2023 2543472341 GOVERDHAN KUMAR UTTAR BIHAR GRAMIN BANK(607069)
91 BANIAPUR BH-09-003-015-01722800/2870
(HARPUR) 		0509003000NRG24020620230127934 08/06/2023 URMILA DEVI 0509003WL006117 URMILA DEVI 00538 CBIN0R10001 2964 2964 Processed 14/06/2023 2543472346 Mrs. Urmila Devi CENTRAL BANK OF INDIA(607115)
92 BANIAPUR BH-09-003-015-01722800/2871
(HARPUR) 		0509003000NRG24020620230127935 08/06/2023 MANJU DEVI 0509003WL006117 MANJU DEVI 00538 CBIN0R10001 2964 2964 Processed 14/06/2023 2543472371 MANJU DEVI W/O SAROJ KUMAR PUNJAB NATIONAL BANK(508568)
93 BANIAPUR BH-09-003-015-01722800/2879
(HARPUR) 		0509003000NRG24020620230127874 08/06/2023 ANJU DEVI 0509003WL006116 ANJU DEVI 00538 CBIN0R10001 2736 2736 Processed 14/06/2023 2543472348 ANJU DEVI PUNJAB NATIONAL BANK(508568)
94 BANIAPUR BH-09-003-015-01722800/2883
(HARPUR) 		0509003000NRG24020620230127875 08/06/2023 MAMTA DEVI 0509003WL006116 MAMTA DEVI 00538 CBIN0R10001 2736 2736 Processed 14/06/2023 2543472369 MAMTA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
95 BANIAPUR BH-09-003-015-01722800/2890
(HARPUR) 		0509003000NRG24020620230127939 08/06/2023 SUNIL THAKUR 0509003WL006117 SUNIL THAKUR 00538 CBIN0R10001 2964 2964 Processed 14/06/2023 2543472343 MR SUNIL THAKUR STATE BANK OF INDIA(508548)
96 BANIAPUR BH-09-003-015-01722800/2941
(HARPUR) 		0509003000NRG24020620230127878 08/06/2023 PRAMILA DEVI 0509003WL006116 PRAMILA DEVI 00538 CBIN0R10001 2736 2736 Processed 14/06/2023 2543472368 PRAMILA DEVI UTTAR BIHAR GRAMIN BANK(607069)
97 BANIAPUR BH-09-003-015-01722800/2977
(HARPUR) 		0509003000NRG24020620230127885 08/06/2023 SUNITA DEVI 0509003WL006116 SUNITA DEVI 00538 CBIN0R10001 2736 2736 Processed 14/06/2023 2543472342 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
98 BANIAPUR BH-09-003-015-01722800/2986
(HARPUR) 		0509003000NRG24020620230127888 08/06/2023 INDU DEVI 0509003WL006116 INDU DEVI 00538 CBIN0R10001 2736 2736 Processed 14/06/2023 2543472360 INDU DEVI PUNJAB NATIONAL BANK(508568)
99 BANIAPUR BH-09-003-015-01722800/2991
(HARPUR) 		0509003000NRG24020620230127891 08/06/2023 BIKASH KUMAR SINGH 0509003WL006116 BIKASH KUMAR SINGH 00538 CBIN0R10001 2736 2736 Processed 14/06/2023 2543472364 VIKASH KUMAR SINGH UTTAR BIHAR GRAMIN BANK(607069)
100 BANIAPUR BH-09-003-015-01722800/3009
(HARPUR) 		0509003000NRG24020620230127892 08/06/2023 NILU KUMARI SINGH 0509003WL006116 NILU KUMARI SINGH 00538 CBIN0R10001 2736 2736 Processed 14/06/2023 2543472347 MR NILU KUMARI SINGH STATE BANK OF INDIA(508548)
101 BANIAPUR BH-09-003-015-01722800/3026
(HARPUR) 		0509003000NRG24020620230127896 08/06/2023 KAMAL DEV SINGH 0509003WL006116 KAMAL DEV SINGH 00538 CBIN0R10001 2736 2736 Processed 14/06/2023 2543472358 KAMALADEV SINGH UTTAR BIHAR GRAMIN BANK(607069)
102 BANIAPUR BH-09-003-015-01722800/3028
(HARPUR) 		0509003000NRG24020620230127898 08/06/2023 UMESH KUMAR SINGH 0509003WL006116 UMESH KUMAR SINGH 00538 CBIN0R10001 2736 2736 Processed 14/06/2023 2543472366 UMESH KUMAR SINGH UTTAR BIHAR GRAMIN BANK(607069)
103 BANIAPUR BH-09-003-015-01722800/3031
(HARPUR) 		0509003000NRG24020620230127899 08/06/2023 RAMRAJ SINGH 0509003WL006116 RAMRAJ SINGH 00538 CBIN0R10001 2736 2736 Processed 14/06/2023 2543472365 RAMRAJ SINGH UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 94392 94392
104 BANIAPUR BH-09-003-015-01722700/2452
(HARPUR) 		0509003000NRG24020620230128006 08/06/2023 LAICH DEVI 0509003WL006119 LAICH DEVI 00691 IPOS0000001 2964 2964 Processed 14/06/2023 2543472333 LAICH DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
105 BANIAPUR BH-09-003-015-01722700/3189
(HARPUR) 		0509003000NRG24020620230127867 08/06/2023 Asha Devi 0509003WL006116 Asha Devi 00691 IPOS0000001 2736 2736 Processed 14/06/2023 2543472337 ASHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
106 BANIAPUR BH-09-003-015-01722700/3190
(HARPUR) 		0509003000NRG24020620230127868 08/06/2023 Bijeta Rani 0509003WL006116 Bijeta Rani 00691 IPOS0000001 2736 2736 Processed 14/06/2023 2543472335 Bijeta Rani AIRTEL PAYMENTS BANK LIMITED(990288)
107 BANIAPUR BH-09-003-015-01722700/3191
(HARPUR) 		0509003000NRG24020620230127869 08/06/2023 Punam Devi 0509003WL006116 Punam Devi 00691 IPOS0000001 2736 2736 Processed 14/06/2023 2543472442 PUNAM DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
108 BANIAPUR BH-09-003-015-01722700/3206
(HARPUR) 		0509003000NRG24020620230127926 08/06/2023 Munni Devi 0509003WL006117 Munni Devi 00691 IPOS0000001 2964 2964 Processed 14/06/2023 2543472332 MUNNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
109 BANIAPUR BH-09-003-015-01722700/3259
(HARPUR) 		0509003000NRG24020620230128029 08/06/2023 Sanjit Sharma 0509003WL006119 Sanjit Sharma 00691 IPOS0000001 2964 2964 Processed 14/06/2023 2543472329 SANJIT SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
110 BANIAPUR BH-09-003-015-01722700/3260
(HARPUR) 		0509003000NRG24020620230128030 08/06/2023 Shiv Kumari Devi 0509003WL006119 Shiv Kumari Devi 00691 IPOS0000001 2964 2964 Processed 14/06/2023 2543472334 SHIV KUMARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
111 BANIAPUR BH-09-003-015-01722800/2881
(HARPUR) 		0509003000NRG24020620230127938 08/06/2023 SHSHISHANKAR SINGH 0509003WL006117 SHSHISHANKAR SINGH 00691 IPOS0000001 2964 2964 Processed 14/06/2023 2543472331 SHSHISHANKAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
112 BANIAPUR BH-09-003-015-01722800/2967
(HARPUR) 		0509003000NRG24020620230127881 08/06/2023 RAMBHA DEVI 0509003WL006116 RAMBHA DEVI 00691 IPOS0000001 2736 2736 Processed 14/06/2023 2543472336 RAMBHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
113 BANIAPUR BH-09-003-015-01722800/2990
(HARPUR) 		0509003000NRG24020620230127890 08/06/2023 RAGHUBANSH SINGH 0509003WL006116 RAGHUBANSH SINGH 00691 IPOS0000001 2736 2736 Processed 14/06/2023 2543472330 RAGHUVANS SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 28500 28500
114 BANIAPUR BH-09-003-015-01722700/3247
(HARPUR) 		0509003000NRG24020620230128020 08/06/2023 Yogendra Singh 0509003WL006119 Yogendra Singh 00703 AIRP0000001 2964 2964 Processed 14/06/2023 2543472441 MR YOGENDRA PRASAD STATE BANK OF INDIA(508548)
115 BANIAPUR BH-09-003-015-01722700/3248
(HARPUR) 		0509003000NRG24020620230128021 08/06/2023 Indu Devi 0509003WL006119 Indu Devi 00703 AIRP0000001 2964 2964 Processed 14/06/2023 2543472443 MS INDU DEVI STATE BANK OF INDIA(508548)
SubTotal 5928 5928
Total 333336 333336

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANIAPUR BH0509003_080623APB_FTO_243930 Bank of Baroda BARB0MARHAU MAHRHAURA 2964
2 BANIAPUR BH0509003_080623APB_FTO_243930 Bank of India BKID0004491 CHAPRA 2964
3 BANIAPUR BH0509003_080623APB_FTO_243930 Central Bank Of India CBIN0281274 BASANTPUR 2964
4 BANIAPUR BH0509003_080623APB_FTO_243930 Central Bank Of India CBIN0284346 KATESHAR BUJURG 17328
5 BANIAPUR BH0509003_080623APB_FTO_243930 Punjab National Bank PUNB0009700 CHAPRA 2736
6 BANIAPUR BH0509003_080623APB_FTO_243930 Punjab National Bank PUNB0122100 BANIAPUR 8436
7 BANIAPUR BH0509003_080623APB_FTO_243930 Punjab National Bank PUNB0295000 CHETAN CHAPRA 61332
8 BANIAPUR BH0509003_080623APB_FTO_243930 State Bank of India SBIN0005785 NAGRA 8664
9 BANIAPUR BH0509003_080623APB_FTO_243930 State Bank of India SBIN0006023 SAHAJITPUR 97128
10 BANIAPUR BH0509003_080623APB_FTO_243930 Uttar Bihar Gramin Bank CBIN0R10001 ????? 8436
11 BANIAPUR BH0509003_080623APB_FTO_243930 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 22572
12 BANIAPUR BH0509003_080623APB_FTO_243930 Uttar Bihar Gramin Bank CBIN0R10001 UBGB BANIYAPUR 63384
13 BANIAPUR BH0509003_080623APB_FTO_243930 India Post Payments Bank IPOS0000001 Chapra 28500
14 BANIAPUR BH0509003_080623APB_FTO_243930 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5928

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