Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 12:01:06 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : BANIAPUR
Fto No. : BH0509003_230423APB_FTO_55023
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-09-003-004-01717000/1589
(BEDAULI) 		0509003000NRG24230420230033058 23/04/2023 KAMALI DEVI 0509003WL001322 KAMALI DEVI 00045 BARB0KOTEAX 1824 1824 Processed 11/05/2023 1436812127 KAMLA DEVI C UTTAR BIHAR GRAMIN BANK(607069)
2 BANIAPUR BH-09-003-004-01717000/3055
(BEDAULI) 		0509003000NRG24230420230033076 23/04/2023 SUNITA DEVI 0509003WL001322 SUNITA DEVI 00045 BARB0KOTEAX 2052 2052 Processed 11/05/2023 1436812128 Sunita Devi BANK OF BARODA(606985)
3 BANIAPUR BH-09-003-004-01717000/3062
(BEDAULI) 		0509003000NRG24230420230033078 23/04/2023 LAKSHMINA DEVI 0509003WL001322 LAKSHMINA DEVI 00045 BARB0KOTEAX 2052 2052 Processed 11/05/2023 1436812136 LAKSHMINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
4 BANIAPUR BH-09-003-004-01717000/3184
(BEDAULI) 		0509003000NRG24230420230033080 23/04/2023 CHANDRAWATI KUMARI 0509003WL001322 CHANDRAWATI KUMARI 00045 BARB0KOTEAX 2052 2052 Processed 11/05/2023 1436812137 CHANDMANI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
5 BANIAPUR BH-09-003-004-01717000/3317
(BEDAULI) 		0509003000NRG24230420230033082 23/04/2023 RITA DEVI 0509003WL001322 RITA DEVI 00045 BARB0KOTEAX 2052 2052 Processed 11/05/2023 1436812131 Rita Devi BANK OF BARODA(606985)
6 BANIAPUR BH-09-003-004-01717000/3323
(BEDAULI) 		0509003000NRG24230420230033084 23/04/2023 NANDAN KUMAR 0509003WL001322 NANDAN KUMAR 00045 BARB0KOTEAX 2052 2052 Processed 11/05/2023 1436812135 Nanda Kumar BANK OF BARODA(606985)
7 BANIAPUR BH-09-003-004-01717000/3328
(BEDAULI) 		0509003000NRG24230420230033087 23/04/2023 NIBHA DEVI 0509003WL001322 NIBHA DEVI 00045 BARB0KOTEAX 2052 2052 Processed 11/05/2023 1436812130 NIBHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
8 BANIAPUR BH-09-003-004-01717000/3332
(BEDAULI) 		0509003000NRG24230420230033088 23/04/2023 CHANU MUSHAR 0509003WL001322 CHANU MUSHAR 00045 BARB0KOTEAX 2052 2052 Processed 11/05/2023 1436812138 CHANU MUSHAR INDIA POST PAYMENTS BANK LIMITED(508528)
9 BANIAPUR BH-09-003-004-01717000/3334
(BEDAULI) 		0509003000NRG24230420230033090 23/04/2023 KRISHNAWATI DEVI 0509003WL001322 KRISHNAWATI DEVI 00045 BARB0KOTEAX 2052 2052 Processed 11/05/2023 1436812132 Krishnawati Devi BANK OF BARODA(606985)
10 BANIAPUR BH-09-003-004-01717000/3336
(BEDAULI) 		0509003000NRG24230420230033092 23/04/2023 RAMITA KUMRI 0509003WL001322 RAMITA KUMRI 00045 BARB0KOTEAX 2052 2052 Processed 11/05/2023 1436812133 Ramita Kumari BANK OF BARODA(606985)
11 BANIAPUR BH-09-003-004-01717000/3342
(BEDAULI) 		0509003000NRG24230420230033097 23/04/2023 RITA DEVI 0509003WL001322 RITA DEVI 00045 BARB0KOTEAX 2052 2052 Processed 11/05/2023 1436812139 RITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
12 BANIAPUR BH-09-003-004-01717000/3343
(BEDAULI) 		0509003000NRG24230420230033098 23/04/2023 RAMANI DEVI 0509003WL001322 RAMANI DEVI 00045 BARB0KOTEAX 2052 2052 Processed 11/05/2023 1436812129 RAMANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
13 BANIAPUR BH-09-003-004-01717000/3357
(BEDAULI) 		0509003000NRG24230420230033101 23/04/2023 HARENDRA KUMAR 0509003WL001322 HARENDRA KUMAR 00045 BARB0KOTEAX 2052 2052 Processed 11/05/2023 1436812140 HARENDRA KUMAR PUNJAB NATIONAL BANK(508568)
14 BANIAPUR BH-09-003-004-01717000/3362
(BEDAULI) 		0509003000NRG24230420230033102 23/04/2023 ACHCHELAL MUSHAR 0509003WL001322 ACHCHELAL MUSHAR 00045 BARB0KOTEAX 2052 2052 Processed 11/05/2023 1436812134 Achchelal Mushar BANK OF BARODA(606985)
SubTotal 28500 28500
15 BANIAPUR BH-09-003-004-01717300/2028
(BEDAULI) 		0509003000NRG24230420230033118 23/04/2023 HASMAT ALI 0509003WL001323 HASMAT ALI 00354 PUNB0122100 2052 2052 Processed 11/05/2023 1436812094 HASMAT ALI PUNJAB NATIONAL BANK(508568)
16 BANIAPUR BH-09-003-004-01717300/2035
(BEDAULI) 		0509003000NRG24230420230033120 23/04/2023 DEONATH RAY 0509003WL001323 DEONATH RAY 00354 PUNB0122100 2052 2052 Processed 11/05/2023 1436812095 DEONATH RAI PUNJAB NATIONAL BANK(508568)
SubTotal 4104 4104
17 BANIAPUR BH-09-003-004-01717000/1804
(BEDAULI) 		0509003000NRG24200420230021641 23/04/2023 ASHA DEVI 0509003WL000899 ASHA DEVI 00354 PUNB0295000 3420 3420 Processed 11/05/2023 1436812110 ASHA DEVI UTTAR BIHAR GRAMIN BANK(607069)
18 BANIAPUR BH-09-003-004-01717000/1832
(BEDAULI) 		0509003000NRG24230420230033059 23/04/2023 MITHUN MUSHAR 0509003WL001322 MITHUN MUSHAR 00354 PUNB0295000 2052 2052 Processed 11/05/2023 1436812114 MITHUN MUSHAR INDIA POST PAYMENTS BANK LIMITED(508528)
19 BANIAPUR BH-09-003-004-01717000/1837
(BEDAULI) 		0509003000NRG24230420230033060 23/04/2023 SANTOSH MUSHAR 0509003WL001322 SANTOSH MUSHAR 00354 PUNB0295000 1824 1824 Processed 11/05/2023 1436812111 SATOSH MUSHAR PUNJAB NATIONAL BANK(508568)
20 BANIAPUR BH-09-003-004-01717000/632
(BEDAULI) 		0509003000NRG24230420230033107 23/04/2023 KAMLESHWAR MUSHAR 0509003WL001322 KAMLESHWAR MUSHAR 00354 PUNB0295000 2052 2052 Processed 11/05/2023 1436812112 KAMLESHWAR MUSHAR PUNJAB NATIONAL BANK(508568)
21 BANIAPUR BH-09-003-004-01717000/706
(BEDAULI) 		0509003000NRG24230420230033109 23/04/2023 KISHUN DEV MUSHAR 0509003WL001322 KISHUN DEV MUSHAR 00354 PUNB0295000 2052 2052 Processed 11/05/2023 1436812113 KISHUN DEV MUSAHAR INDIA POST PAYMENTS BANK LIMITED(508528)
22 BANIAPUR BH-09-003-004-01717300/2015
(BEDAULI) 		0509003000NRG24230420230033113 23/04/2023 VRIJ KISHOR PRASAD 0509003WL001323 VRIJ KISHOR PRASAD 00354 PUNB0295000 2052 2052 Processed 11/05/2023 1436812098 VRIJ KISHOR PRASAD & BINDU DEVI PUNJAB NATIONAL BANK(508568)
23 BANIAPUR BH-09-003-004-01717300/2017
(BEDAULI) 		0509003000NRG24230420230033115 23/04/2023 RAMNARAYAN PRASAD 0509003WL001323 RAMNARAYAN PRASAD 00354 PUNB0295000 2052 2052 Processed 11/05/2023 1436812097 RAMNARAYAN PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
24 BANIAPUR BH-09-003-004-01717300/2025
(BEDAULI) 		0509003000NRG24230420230033116 23/04/2023 PAWAN PRASAD 0509003WL001323 PAWAN PRASAD 00354 PUNB0295000 2052 2052 Processed 11/05/2023 1436812099 PAWAN PRASAD S/OJAY PRAKASH PRASAD PUNJAB NATIONAL BANK(508568)
25 BANIAPUR BH-09-003-004-01717300/2031
(BEDAULI) 		0509003000NRG24230420230033119 23/04/2023 AKHILESHWAR RAVAT 0509003WL001323 AKHILESHWAR RAVAT 00354 PUNB0295000 2052 2052 Processed 11/05/2023 1436812100 AKALESHWAR RAVAT UTTAR BIHAR GRAMIN BANK(607069)
26 BANIAPUR BH-09-003-004-01717300/2036
(BEDAULI) 		0509003000NRG24230420230033121 23/04/2023 SAFIK HUSEN 0509003WL001323 SAFIK HUSEN 00354 PUNB0295000 2052 2052 Processed 11/05/2023 1436812101 SAFIK HUSEN S/O LATIF MIYAN PUNJAB NATIONAL BANK(508568)
27 BANIAPUR BH-09-003-004-01717300/2233
(BEDAULI) 		0509003000NRG24230420230033123 23/04/2023 VINDU DEVI 0509003WL001323 VINDU DEVI 00354 PUNB0295000 2052 2052 Processed 11/05/2023 1436812103 VINDU DEVI PUNJAB NATIONAL BANK(508568)
28 BANIAPUR BH-09-003-004-01717300/2235
(BEDAULI) 		0509003000NRG24230420230033124 23/04/2023 DEVANTI DEVI 0509003WL001323 DEVANTI DEVI 00354 PUNB0295000 2052 2052 Processed 11/05/2023 1436812104 DEVANTI DEVI PUNJAB NATIONAL BANK(508568)
29 BANIAPUR BH-09-003-004-01717300/3406
(BEDAULI) 		0509003000NRG24230420230033129 23/04/2023 VIRENDRA PRASAD 0509003WL001323 VIRENDRA PRASAD 00354 PUNB0295000 2052 2052 Processed 11/05/2023 1436812096 BIRENDRA PRAASAD SO SUKHDEV PRASAD PUNJAB NATIONAL BANK(508568)
30 BANIAPUR BH-09-003-004-01717300/3407
(BEDAULI) 		0509003000NRG24230420230033130 23/04/2023 SANGEETA DEVI 0509003WL001323 SANGEETA DEVI 00354 PUNB0295000 2052 2052 Processed 11/05/2023 1436812106 SANGITA DEVI W/O DHARMENDRA PRASAD PUNJAB NATIONAL BANK(508568)
31 BANIAPUR BH-09-003-004-01717400/1992
(BEDAULI) 		0509003000NRG24230420230033131 23/04/2023 SHINDU DEVI 0509003WL001323 SHINDU DEVI 00354 PUNB0295000 2052 2052 Processed 11/05/2023 1436812107 SHINDU DEVI PUNJAB NATIONAL BANK(508568)
32 BANIAPUR BH-09-003-004-01717400/1997
(BEDAULI) 		0509003000NRG24230420230033132 23/04/2023 PRATEEMA DEVI 0509003WL001323 PRATEEMA DEVI 00354 PUNB0295000 2052 2052 Processed 11/05/2023 1436812109 PRATEEMA DEVI PUNJAB NATIONAL BANK(508568)
33 BANIAPUR BH-09-003-004-01717400/2074
(BEDAULI) 		0509003000NRG24230420230033135 23/04/2023 KISHORI KUNWAR 0509003WL001323 KISHORI KUNWAR 00354 PUNB0295000 2052 2052 Processed 11/05/2023 1436812108 KISHORI KUWAR UTTAR BIHAR GRAMIN BANK(607069)
34 BANIAPUR BH-09-003-004-01717400/2091
(BEDAULI) 		0509003000NRG24230420230033141 23/04/2023 TETRA DEVI 0509003WL001323 TETRA DEVI 00354 PUNB0295000 2052 2052 Processed 11/05/2023 1436812117 TETRA DEVI PUNJAB NATIONAL BANK(508568)
35 BANIAPUR BH-09-003-004-01717400/2242
(BEDAULI) 		0509003000NRG24230420230033142 23/04/2023 LAKSHMI DEVI 0509003WL001323 LAKSHMI DEVI 00354 PUNB0295000 2052 2052 Processed 11/05/2023 1436812105 LAKSHMI DEVI PUNJAB NATIONAL BANK(508568)
36 BANIAPUR BH-09-003-004-01717400/2769
(BEDAULI) 		0509003000NRG24230420230033152 23/04/2023 RAVIRANJAN KUMAR 0509003WL001323 RAVIRANJAN KUMAR 00354 PUNB0295000 2052 2052 Processed 11/05/2023 1436812115 RAVI RANJAN KUMAR PUNJAB NATIONAL BANK(508568)
37 BANIAPUR BH-09-003-004-01717400/3399
(BEDAULI) 		0509003000NRG24230420230033155 23/04/2023 RAJU SAH 0509003WL001323 RAJU SAH 00354 PUNB0295000 2052 2052 Processed 11/05/2023 1436812102 RAJU SAH S/O CHANDRIKA SAH PUNJAB NATIONAL BANK(508568)
38 BANIAPUR BH-09-003-004-01717400/3404
(BEDAULI) 		0509003000NRG24230420230033157 23/04/2023 NITESH KUMAR 0509003WL001323 NITESH KUMAR 00354 PUNB0295000 2052 2052 Processed 11/05/2023 1436812116 NITESH KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 46284 46284
39 BANIAPUR BH-09-003-004-01717000/2118
(BEDAULI) 		0509003000NRG24230420230033067 23/04/2023 MANDEV MUSAHAR 0509003WL001322 MANDEV MUSAHAR 00415 SBIN0006023 2052 2052 Processed 11/05/2023 1436812119 MANDEV MUSAHAR INDIA POST PAYMENTS BANK LIMITED(508528)
40 BANIAPUR BH-09-003-004-01717000/2122
(BEDAULI) 		0509003000NRG24230420230033068 23/04/2023 RAMBABU MUSHAR 0509003WL001322 RAMBABU MUSHAR 00415 SBIN0006023 2052 2052 Processed 11/05/2023 1436812120 MR RAMBABU MUSHAR STATE BANK OF INDIA(508548)
41 BANIAPUR BH-09-003-004-01717000/2128
(BEDAULI) 		0509003000NRG24230420230033069 23/04/2023 HIRAMATI DEVI 0509003WL001322 HIRAMATI DEVI 00415 SBIN0006023 2052 2052 Processed 11/05/2023 1436812121 MRS HIRAMATI DEVI STATE BANK OF INDIA(508548)
42 BANIAPUR BH-09-003-004-01717000/2129
(BEDAULI) 		0509003000NRG24230420230033070 23/04/2023 LAGANI DEVI 0509003WL001322 LAGANI DEVI 00415 SBIN0006023 2052 2052 Processed 11/05/2023 1436812122 Lagani Devi BANK OF BARODA(606985)
43 BANIAPUR BH-09-003-004-01717000/2130
(BEDAULI) 		0509003000NRG24230420230033071 23/04/2023 DNYANTI DEVI 0509003WL001322 DNYANTI DEVI 00415 SBIN0006023 2052 2052 Processed 11/05/2023 1436812123 MRS DNYANTI DEVI STATE BANK OF INDIA(508548)
44 BANIAPUR BH-09-003-004-01717000/2131
(BEDAULI) 		0509003000NRG24230420230033072 23/04/2023 BIAPHI DEVI 0509003WL001322 BIAPHI DEVI 00415 SBIN0006023 2052 2052 Processed 11/05/2023 1436812124 MRS BIAPHI DEVI STATE BANK OF INDIA(508548)
SubTotal 12312 12312
45 BANIAPUR BH-09-003-004-01717000/3325
(BEDAULI) 		0509003000NRG24230420230033085 23/04/2023 CHANDAN KUMAR 0509003WL001322 CHANDAN KUMAR 00415 SBIN0015924 2052 2052 Processed 11/05/2023 1436812118 CHANDAN KUMAR PUNJAB NATIONAL BANK(508568)
46 BANIAPUR BH-09-003-004-01717000/3346
(BEDAULI) 		0509003000NRG24230420230033099 23/04/2023 SANGITA DEVI 0509003WL001322 SANGITA DEVI 00415 SBIN0015924 2052 2052 Processed 11/05/2023 1436812125 SANGITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4104 4104
47 BANIAPUR BH-09-003-004-01717000/1372
(BEDAULI) 		0509003000NRG24230420230033057 23/04/2023 UPENDRA MUSHAR 0509003WL001322 UPENDRA MUSHAR 00538 CBIN0R10001 2052 2052 Processed 11/05/2023 1436812087 UPENDRA MUSHAR INDIA POST PAYMENTS BANK LIMITED(508528)
48 BANIAPUR BH-09-003-004-01717000/1844
(BEDAULI) 		0509003000NRG24230420230033062 23/04/2023 BEDAMO DEVI 0509003WL001322 BEDAMO DEVI 00538 CBIN0R10001 2052 2052 Processed 11/05/2023 1436812086 VEDAMO DEVI INDUSIND BANK(607189)
49 BANIAPUR BH-09-003-004-01717000/1850
(BEDAULI) 		0509003000NRG24230420230033063 23/04/2023 SARDA DEVI 0509003WL001322 SARDA DEVI 00538 CBIN0R10001 2052 2052 Processed 11/05/2023 1436812088 SHARDA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
50 BANIAPUR BH-09-003-004-01717000/1853
(BEDAULI) 		0509003000NRG24230420230033064 23/04/2023 MADHURI DEVI 0509003WL001322 MADHURI DEVI 00538 CBIN0R10001 2052 2052 Processed 11/05/2023 1436812089 MADHUREE DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
51 BANIAPUR BH-09-003-004-01717000/1858
(BEDAULI) 		0509003000NRG24230420230033065 23/04/2023 LALPATIYA DEVI 0509003WL001322 LALPATIYA DEVI 00538 CBIN0R10001 2052 2052 Processed 11/05/2023 1436812092 LAL PATIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
52 BANIAPUR BH-09-003-004-01717000/19
(BEDAULI) 		0509003000NRG24230420230033066 23/04/2023 makun musahar 0509003WL001322 makun musahar 00538 CBIN0R10001 2052 2052 Processed 11/05/2023 1436812084 MAKUN MUSHAR INDIA POST PAYMENTS BANK LIMITED(508528)
53 BANIAPUR BH-09-003-004-01717000/28
(BEDAULI) 		0509003000NRG24230420230033074 23/04/2023 mokhtar musahar 0509003WL001322 mokhtar musahar 00538 CBIN0R10001 2052 2052 Processed 11/05/2023 1436812081 MOKHATAR MUSAHAR INDIA POST PAYMENTS BANK LIMITED(508528)
54 BANIAPUR BH-09-003-004-01717000/305
(BEDAULI) 		0509003000NRG24230420230033075 23/04/2023 RAMNARAYAN MUSHAR 0509003WL001322 RAMNARAYAN MUSHAR 00538 CBIN0R10001 2052 2052 Processed 11/05/2023 1436812080 RAMNARYAN MUSAHAR INDIA POST PAYMENTS BANK LIMITED(508528)
55 BANIAPUR BH-09-003-004-01717000/3058
(BEDAULI) 		0509003000NRG24230420230033077 23/04/2023 AKHATRI BEGAM 0509003WL001322 AKHATRI BEGAM 00538 CBIN0R10001 2052 2052 Processed 11/05/2023 1436812093 AKHATARI KHATUN BANDHAN BANK LIMITED(508753)
56 BANIAPUR BH-09-003-004-01717000/31
(BEDAULI) 		0509003000NRG24230420230033079 23/04/2023 kisundev musahar 0509003WL001322 kisundev musahar 00538 CBIN0R10001 2052 2052 Processed 11/05/2023 1436812085 KISHUNDEO MUSAHAR S/O LATE SIG UTTAR BIHAR GRAMIN BANK(607069)
57 BANIAPUR BH-09-003-004-01717000/3316
(BEDAULI) 		0509003000NRG24230420230033081 23/04/2023 KALIKA DEVI 0509003WL001322 KALIKA DEVI 00538 CBIN0R10001 2052 2052 Processed 11/05/2023 1436812063 KALIKA KUNWAR W/O LATE BIRENDRA RAY PUNJAB NATIONAL BANK(508568)
58 BANIAPUR BH-09-003-004-01717000/45
(BEDAULI) 		0509003000NRG24230420230033103 23/04/2023 videshi musahar 0509003WL001322 videshi musahar 00538 CBIN0R10001 2052 2052 Processed 11/05/2023 1436812082 MR BIDESHI MUSAHAR STATE BANK OF INDIA(508548)
59 BANIAPUR BH-09-003-004-01717000/48
(BEDAULI) 		0509003000NRG24230420230033104 23/04/2023 CHINTA MUSHAR 0509003WL001322 CHINTA MUSHAR 00538 CBIN0R10001 2052 2052 Processed 11/05/2023 1436812090 CHINTA MUSAHAR S/O BADARESHA M UTTAR BIHAR GRAMIN BANK(607069)
60 BANIAPUR BH-09-003-004-01717000/5
(BEDAULI) 		0509003000NRG24230420230033105 23/04/2023 SHIV PRASAD MUSHAR 0509003WL001322 SHIV PRASAD MUSHAR 00538 CBIN0R10001 2052 2052 Processed 11/05/2023 1436812091 SHIVPRASAD MUSAHAR UTTAR BIHAR GRAMIN BANK(607069)
61 BANIAPUR BH-09-003-004-01717000/63
(BEDAULI) 		0509003000NRG24230420230033106 23/04/2023 wakil musahar 0509003WL001322 wakil musahar 00538 CBIN0R10001 2052 2052 Processed 11/05/2023 1436812083 WAKIL MUSHAR SO RAMBILASH MUSHAR PUNJAB NATIONAL BANK(508568)
62 BANIAPUR BH-09-003-004-01717000/639
(BEDAULI) 		0509003000NRG24230420230033108 23/04/2023 MANEJAR MUSHAR 0509003WL001322 MANEJAR MUSHAR 00538 CBIN0R10001 2052 2052 Processed 11/05/2023 1436812079 MANAGER MUSHAHAR AND SUNDARI D UTTAR BIHAR GRAMIN BANK(607069)
63 BANIAPUR BH-09-003-004-01717300/2016
(BEDAULI) 		0509003000NRG24230420230033114 23/04/2023 RAMBADAI PRASAD 0509003WL001323 RAMBADAI PRASAD 00538 CBIN0R10001 2052 2052 Processed 11/05/2023 1436812068 RAMBADHAI PRASAD PUNJAB NATIONAL BANK(508568)
64 BANIAPUR BH-09-003-004-01717300/2026
(BEDAULI) 		0509003000NRG24230420230033117 23/04/2023 KAMALA PRASAD 0509003WL001323 KAMALA PRASAD 00538 CBIN0R10001 2052 2052 Processed 11/05/2023 1436812072 KAMALA PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
65 BANIAPUR BH-09-003-004-01717300/2078
(BEDAULI) 		0509003000NRG24230420230033122 23/04/2023 PRAMILA DEVI 0509003WL001323 PRAMILA DEVI 00538 CBIN0R10001 2052 2052 Processed 11/05/2023 1436812069 PRAMILA DEVI PUNJAB NATIONAL BANK(508568)
66 BANIAPUR BH-09-003-004-01717300/2247
(BEDAULI) 		0509003000NRG24230420230033125 23/04/2023 SHAILENDRA PRASAD RAY 0509003WL001323 SHAILENDRA PRASAD RAY 00538 CBIN0R10001 2052 2052 Processed 11/05/2023 1436812067 SHAILENDRA PRASAD RAY UTTAR BIHAR GRAMIN BANK(607069)
67 BANIAPUR BH-09-003-004-01717300/2251
(BEDAULI) 		0509003000NRG24230420230033126 23/04/2023 SUMAN DEVI 0509003WL001323 SUMAN DEVI 00538 CBIN0R10001 2052 2052 Processed 11/05/2023 1436812065 MANOJ KUMAR MAHATO & SUMAN DEVI PUNJAB NATIONAL BANK(508568)
68 BANIAPUR BH-09-003-004-01717300/2252
(BEDAULI) 		0509003000NRG24230420230033127 23/04/2023 INDU DEVI 0509003WL001323 INDU DEVI 00538 CBIN0R10001 2052 2052 Processed 11/05/2023 1436812075 INDU DEVI BANK OF INDIA(508505)
69 BANIAPUR BH-09-003-004-01717400/2004
(BEDAULI) 		0509003000NRG24230420230033134 23/04/2023 YAMUNA SAH 0509003WL001323 YAMUNA SAH 00538 CBIN0R10001 2052 2052 Processed 11/05/2023 1436812074 JAMUNA SAH PUNJAB NATIONAL BANK(508568)
70 BANIAPUR BH-09-003-004-01717400/2080
(BEDAULI) 		0509003000NRG24230420230033136 23/04/2023 MALTI DEVI 0509003WL001323 MALTI DEVI 00538 CBIN0R10001 2052 2052 Processed 11/05/2023 1436812064 MALTI DEVI PUNJAB NATIONAL BANK(508568)
71 BANIAPUR BH-09-003-004-01717400/2082
(BEDAULI) 		0509003000NRG24230420230033137 23/04/2023 CHINTA DEVI 0509003WL001323 CHINTA DEVI 00538 CBIN0R10001 2052 2052 Processed 11/05/2023 1436812066 CHINTA DEVI UTTAR BIHAR GRAMIN BANK(607069)
72 BANIAPUR BH-09-003-004-01717400/2087
(BEDAULI) 		0509003000NRG24230420230033138 23/04/2023 MUNNI DEVI 0509003WL001323 MUNNI DEVI 00538 CBIN0R10001 2052 2052 Processed 11/05/2023 1436812073 MUNNI KUMARI UTTAR BIHAR GRAMIN BANK(607069)
73 BANIAPUR BH-09-003-004-01717400/2088
(BEDAULI) 		0509003000NRG24230420230033139 23/04/2023 RAMAVATI DEVI 0509003WL001323 RAMAVATI DEVI 00538 CBIN0R10001 2052 2052 Processed 11/05/2023 1436812070 RAMAVATI DEVI PUNJAB NATIONAL BANK(508568)
74 BANIAPUR BH-09-003-004-01717400/2249
(BEDAULI) 		0509003000NRG24230420230033144 23/04/2023 SIDAYAL MAHTO 0509003WL001323 SIDAYAL MAHTO 00538 CBIN0R10001 2052 2052 Processed 11/05/2023 1436812071 MR SHIV DYAL MAHTO STATE BANK OF INDIA(508548)
75 BANIAPUR BH-09-003-004-01717400/2765
(BEDAULI) 		0509003000NRG24230420230033150 23/04/2023 PUNAM DEVI 0509003WL001323 PUNAM DEVI 00538 CBIN0R10001 2052 2052 Processed 11/05/2023 1436812077 Punam Devi AIRTEL PAYMENTS BANK LIMITED(990288)
76 BANIAPUR BH-09-003-004-01717400/2766
(BEDAULI) 		0509003000NRG24230420230033151 23/04/2023 KIRAN DEVI 0509003WL001323 KIRAN DEVI 00538 CBIN0R10001 2052 2052 Processed 11/05/2023 1436812076 KIRAN DEVI PUNJAB NATIONAL BANK(508568)
77 BANIAPUR BH-09-003-004-01717400/3398
(BEDAULI) 		0509003000NRG24230420230033154 23/04/2023 BINDU DEVI 0509003WL001323 BINDU DEVI 00538 CBIN0R10001 2052 2052 Processed 11/05/2023 1436812078 BINDU DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 63612 63612
78 BANIAPUR BH-09-003-004-01717400/3469
(BEDAULI) 		0509003000NRG24230420230033110 23/04/2023 SATYENDRA KUMAR SINGH 0509003WL001322 SATYENDRA KUMAR SINGH 00662 BDBL0001160 2052 2052 Processed 11/05/2023 1436812126 SATENDRA KUMAR SINGH BANK OF BARODA(606985)
SubTotal 2052 2052
79 BANIAPUR BH-09-003-004-01717000/2488
(BEDAULI) 		0509003000NRG24230420230033073 23/04/2023 RITA DEVI 0509003WL001322 RITA DEVI 00691 IPOS0000001 2052 2052 Processed 11/05/2023 1436812057 RITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
80 BANIAPUR BH-09-003-004-01717000/3321
(BEDAULI) 		0509003000NRG24230420230033083 23/04/2023 KISHNATH MUSAHAR 0509003WL001322 KISHNATH MUSAHAR 00691 IPOS0000001 2052 2052 Processed 11/05/2023 1436812060 KISHNATH MUSAHAR INDIA POST PAYMENTS BANK LIMITED(508528)
81 BANIAPUR BH-09-003-004-01717000/3335
(BEDAULI) 		0509003000NRG24230420230033091 23/04/2023 CHHATHIYA DEVI 0509003WL001322 CHHATHIYA DEVI 00691 IPOS0000001 2052 2052 Processed 11/05/2023 1436812062 CHHATHIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
82 BANIAPUR BH-09-003-004-01717000/3337
(BEDAULI) 		0509003000NRG24230420230033093 23/04/2023 MANITA DEVI 0509003WL001322 MANITA DEVI 00691 IPOS0000001 2052 2052 Processed 11/05/2023 1436812058 MANITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
83 BANIAPUR BH-09-003-004-01717000/3338
(BEDAULI) 		0509003000NRG24230420230033094 23/04/2023 PRAKASH MUSHAR 0509003WL001322 PRAKASH MUSHAR 00691 IPOS0000001 2052 2052 Processed 11/05/2023 1436812061 PRAKASH MUSHAR INDIA POST PAYMENTS BANK LIMITED(508528)
84 BANIAPUR BH-09-003-004-01717000/3340
(BEDAULI) 		0509003000NRG24230420230033095 23/04/2023 DARA MUSHAR 0509003WL001322 DARA MUSHAR 00691 IPOS0000001 2052 2052 Processed 11/05/2023 1436812059 DARA MUSHAR INDIA POST PAYMENTS BANK LIMITED(508528)
85 BANIAPUR BH-09-003-004-01717000/3341
(BEDAULI) 		0509003000NRG24230420230033096 23/04/2023 CHINTA DEVI 0509003WL001322 CHINTA DEVI 00691 IPOS0000001 2052 2052 Processed 11/05/2023 1436812056 CHINTA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14364 14364
Total 175332 175332

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANIAPUR BH0509003_230423APB_FTO_55023 Bank of Baroda BARB0KOTEAX Kotheya Jalalpur 28500
2 BANIAPUR BH0509003_230423APB_FTO_55023 Punjab National Bank PUNB0122100 BANIAPUR 4104
3 BANIAPUR BH0509003_230423APB_FTO_55023 Punjab National Bank PUNB0295000 CHETAN CHAPRA 46284
4 BANIAPUR BH0509003_230423APB_FTO_55023 State Bank of India SBIN0006023 SAHAJITPUR 12312
5 BANIAPUR BH0509003_230423APB_FTO_55023 State Bank of India SBIN0015924 REVELGANJ 4104
6 BANIAPUR BH0509003_230423APB_FTO_55023 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 49248
7 BANIAPUR BH0509003_230423APB_FTO_55023 Uttar Bihar Gramin Bank CBIN0R10001 UBGB BANIYAPUR 4104
8 BANIAPUR BH0509003_230423APB_FTO_55023 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Sisai Bazar 10260
9 BANIAPUR BH0509003_230423APB_FTO_55023 Bandhan Bank Limited BDBL0001160 KONHAULI SANGRAM 2052
10 BANIAPUR BH0509003_230423APB_FTO_55023 India Post Payments Bank IPOS0000001 Chapra 14364

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