Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 06:59:30 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : BANIAPUR
Fto No. : BH0509003_230623APB_FTO_304806
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-09-003-009-01725300/3944
(PITHOURI) 		0509003000NRG24230620230220751 23/06/2023 BABAN TIWARI 0509003WL010395 BABAN TIWARI 00048 BKID0004493 3192 3192 Processed 30/06/2023 2868135262 BABAN TIWARI ICICI BANK LTD(508534)
SubTotal 3192 3192
2 BANIAPUR BH-09-003-009-01725200/3982
(PITHOURI) 		0509003000NRG24230620230220707 23/06/2023 KIRAN DEVI 0509003WL010395 KIRAN DEVI 00089 CBIN0284346 3192 3192 Processed 30/06/2023 2868135316 Ms. Kiran Devi CENTRAL BANK OF INDIA(607115)
3 BANIAPUR BH-09-003-009-01725200/3983
(PITHOURI) 		0509003000NRG24230620230220708 23/06/2023 GYANTI DEVI 0509003WL010395 GYANTI DEVI 00089 CBIN0284346 3192 3192 Processed 30/06/2023 2868135255 GYANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
4 BANIAPUR BH-09-003-009-01725200/3984
(PITHOURI) 		0509003000NRG24230620230220709 23/06/2023 PANKAJ KUMAR 0509003WL010395 PANKAJ KUMAR 00089 CBIN0284346 3192 3192 Processed 30/06/2023 2868135263 Mr. Pankaj Kumar CENTRAL BANK OF INDIA(607115)
5 BANIAPUR BH-09-003-009-01725300/1341
(PITHOURI) 		0509003000NRG24230620230220712 23/06/2023 sudmiya devi 0509003WL010395 sudmiya devi 00089 CBIN0284346 3192 3192 Processed 30/06/2023 2868135259 SUDAMIYA DEVI PUNJAB NATIONAL BANK(508568)
6 BANIAPUR BH-09-003-009-01725300/1781
(PITHOURI) 		0509003000NRG24230620230220715 23/06/2023 Bhagmani Devi 0509003WL010395 Bhagmani Devi 00089 CBIN0284346 3192 3192 Processed 30/06/2023 2868135300 BHAGMANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
7 BANIAPUR BH-09-003-009-01725300/2861
(PITHOURI) 		0509003000NRG24230620230220724 23/06/2023 USHA DEVI 0509003WL010395 USHA DEVI 00089 CBIN0284346 3192 3192 Processed 30/06/2023 2868135252 USHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
8 BANIAPUR BH-09-003-009-01725300/3885
(PITHOURI) 		0509003000NRG24230620230220730 23/06/2023 RISHAB KUMAR 0509003WL010395 RISHAB KUMAR 00089 CBIN0284346 3192 3192 Processed 30/06/2023 2868135315 RAISAB KUMAR BANK OF BARODA(606985)
9 BANIAPUR BH-09-003-009-01725300/3888
(PITHOURI) 		0509003000NRG24230620230220731 23/06/2023 RAJU KUMAR PRASAD 0509003WL010395 RAJU KUMAR PRASAD 00089 CBIN0284346 3192 3192 Processed 30/06/2023 2868135264 Mr. RAJU KUMAR PRASAD CENTRAL BANK OF INDIA(607115)
10 BANIAPUR BH-09-003-009-01725300/3891
(PITHOURI) 		0509003000NRG24230620230220733 23/06/2023 PRIYANKA DEVI 0509003WL010395 PRIYANKA DEVI 00089 CBIN0284346 3192 3192 Processed 30/06/2023 2868135251 Priyanka Devi AIRTEL PAYMENTS BANK LIMITED(990288)
11 BANIAPUR BH-09-003-009-01725300/3895
(PITHOURI) 		0509003000NRG24230620230220736 23/06/2023 SUNITA DEVI 0509003WL010395 SUNITA DEVI 00089 CBIN0284346 3192 3192 Processed 30/06/2023 2868135253 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
12 BANIAPUR BH-09-003-009-01725300/3896
(PITHOURI) 		0509003000NRG24230620230220737 23/06/2023 NILAM DEVI 0509003WL010395 NILAM DEVI 00089 CBIN0284346 3192 3192 Processed 30/06/2023 2868135250 NILAM DEVI BANK OF INDIA(508505)
13 BANIAPUR BH-09-003-009-01725300/3898
(PITHOURI) 		0509003000NRG24230620230220738 23/06/2023 RAMBABU RAWAT 0509003WL010395 RAMBABU RAWAT 00089 CBIN0284346 3192 3192 Processed 30/06/2023 2868135265 Mr. Rambabu Rawat CENTRAL BANK OF INDIA(607115)
14 BANIAPUR BH-09-003-009-01725300/3920
(PITHOURI) 		0509003000NRG24230620230220744 23/06/2023 HARENDRA RAY 0509003WL010395 HARENDRA RAY 00089 CBIN0284346 3192 3192 Processed 30/06/2023 2868135298 Mr. HARENDRA RAY CENTRAL BANK OF INDIA(607115)
15 BANIAPUR BH-09-003-009-01725300/3922
(PITHOURI) 		0509003000NRG24230620230220745 23/06/2023 RINKU DEVI 0509003WL010395 RINKU DEVI 00089 CBIN0284346 3192 3192 Processed 30/06/2023 2868135257 Mrs. RINKU DEVI CENTRAL BANK OF INDIA(607115)
16 BANIAPUR BH-09-003-009-01725300/3932
(PITHOURI) 		0509003000NRG24230620230220747 23/06/2023 PRAVEEN KUMAR RAM 0509003WL010395 PRAVEEN KUMAR RAM 00089 CBIN0284346 3192 3192 Processed 30/06/2023 2868135294 PRAVEEN KUMAR RAM AIRTEL PAYMENTS BANK LIMITED(990288)
17 BANIAPUR BH-09-003-009-01725300/3950
(PITHOURI) 		0509003000NRG24230620230220753 23/06/2023 RUKSANA KHATUN 0509003WL010395 RUKSANA KHATUN 00089 CBIN0284346 3192 3192 Processed 30/06/2023 2868135317 RUKASANA KHATUN BANK OF INDIA(508505)
18 BANIAPUR BH-09-003-009-01725300/3951
(PITHOURI) 		0509003000NRG24230620230220754 23/06/2023 SANJEET KUMAR 0509003WL010395 SANJEET KUMAR 00089 CBIN0284346 3192 3192 Processed 30/06/2023 2868135248 SANJEET KUMAR INDUSIND BANK(607189)
19 BANIAPUR BH-09-003-009-01725300/3955
(PITHOURI) 		0509003000NRG24230620230220756 23/06/2023 ASHA DEVI 0509003WL010395 ASHA DEVI 00089 CBIN0284346 2964 2964 Processed 30/06/2023 2868135260 Mrs. ASHA DEVI CENTRAL BANK OF INDIA(607115)
20 BANIAPUR BH-09-003-009-01725300/3976
(PITHOURI) 		0509003000NRG24230620230220693 23/06/2023 POONAM DEVI 0509003WL010394 POONAM DEVI 00089 CBIN0284346 2964 2964 Processed 30/06/2023 2868135254 POONAM DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
21 BANIAPUR BH-09-003-009-01725300/3977
(PITHOURI) 		0509003000NRG24230620230220694 23/06/2023 RAJANI DEVI 0509003WL010394 RAJANI DEVI 00089 CBIN0284346 2964 2964 Processed 30/06/2023 2868135261 RAJANI DEVI INDUSIND BANK(607189)
22 BANIAPUR BH-09-003-009-01725300/3998
(PITHOURI) 		0509003000NRG24230620230220697 23/06/2023 BABY KUMARI DEVI 0509003WL010394 BABY KUMARI DEVI 00089 CBIN0284346 2964 2964 Processed 30/06/2023 2868135314 Mrs. BABY KUMARI DEVI CENTRAL BANK OF INDIA(607115)
23 BANIAPUR BH-09-003-009-01725300/3999
(PITHOURI) 		0509003000NRG24230620230220698 23/06/2023 PRIYANKA DEVI 0509003WL010394 PRIYANKA DEVI 00089 CBIN0284346 2964 2964 Processed 30/06/2023 2868135249 Mrs. Priyanka Devi CENTRAL BANK OF INDIA(607115)
24 BANIAPUR BH-09-003-009-01725300/4000
(PITHOURI) 		0509003000NRG24230620230220699 23/06/2023 LALTI DEVI 0509003WL010394 LALTI DEVI 00089 CBIN0284346 2964 2964 Processed 30/06/2023 2868135256 LALITA DEVI BANK OF INDIA(508505)
25 BANIAPUR BH-09-003-009-01725300/976
(PITHOURI) 		0509003000NRG24230620230220701 23/06/2023 RAMPATI DEVI 0509003WL010394 RAMPATI DEVI 00089 CBIN0284346 2964 2964 Processed 30/06/2023 2868135258 MRS RAMPATI DEVI STATE BANK OF INDIA(508548)
SubTotal 75012 75012
26 BANIAPUR BH-09-003-009-01725300/2514
(PITHOURI) 		0509003000NRG24230620230220718 23/06/2023 UMESH THAKUR 0509003WL010395 UMESH THAKUR 00089 CBIN0R02843 3192 3192 Processed 30/06/2023 2868135299 UMESH THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3192 3192
27 BANIAPUR BH-09-003-009-01725300/2537
(PITHOURI) 		0509003000NRG24230620230220720 23/06/2023 DEVKUMARI DEVI 0509003WL010395 DEVKUMARI DEVI 00354 PUNB0122100 3192 3192 Processed 30/06/2023 2868135282 DEO KUMARI DEVI PUNJAB NATIONAL BANK(508568)
28 BANIAPUR BH-09-003-009-01725300/2539
(PITHOURI) 		0509003000NRG24230620230220721 23/06/2023 CHANDRAWATI DEVI 0509003WL010395 CHANDRAWATI DEVI 00354 PUNB0122100 3192 3192 Processed 30/06/2023 2868135283 CHANDRAWATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
29 BANIAPUR BH-09-003-009-01725300/2543
(PITHOURI) 		0509003000NRG24230620230220687 23/06/2023 KAMLAWATI KUNWAR 0509003WL010394 KAMLAWATI KUNWAR 00354 PUNB0122100 2964 2964 Processed 30/06/2023 2868135281 KAMLAWATI DEVI PUNJAB NATIONAL BANK(508568)
30 BANIAPUR BH-09-003-009-01725300/3966
(PITHOURI) 		0509003000NRG24230620230220761 23/06/2023 CHITRA KUT SAH 0509003WL010395 CHITRA KUT SAH 00354 PUNB0122100 2964 2964 Processed 30/06/2023 2868135280 Mr. CHITRAKUT SAH INDIAN BANK(607105)
31 BANIAPUR BH-09-003-009-01725300/3967
(PITHOURI) 		0509003000NRG24230620230220762 23/06/2023 MANNU KUMAR 0509003WL010395 MANNU KUMAR 00354 PUNB0122100 2964 2964 Processed 30/06/2023 2868135285 MANNU KUMAR PUNJAB NATIONAL BANK(508568)
32 BANIAPUR BH-09-003-009-01725300/3971
(PITHOURI) 		0509003000NRG24230620230220690 23/06/2023 NIRMALA DEVI 0509003WL010394 NIRMALA DEVI 00354 PUNB0122100 2964 2964 Processed 30/06/2023 2868135286 NIRMALA DEVI PUNJAB NATIONAL BANK(508568)
33 BANIAPUR BH-09-003-009-01725300/3974
(PITHOURI) 		0509003000NRG24230620230220691 23/06/2023 RANJIT SAH 0509003WL010394 RANJIT SAH 00354 PUNB0122100 2964 2964 Processed 30/06/2023 2868135284 RANJIT SAH SO VIKARMA SAH PUNJAB NATIONAL BANK(508568)
SubTotal 21204 21204
34 BANIAPUR BH-09-003-009-01725200/3981
(PITHOURI) 		0509003000NRG24230620230220706 23/06/2023 SONU RAWAT 0509003WL010395 SONU RAWAT 00354 PUNB0295000 3192 3192 Processed 30/06/2023 2868135293 SONU RAWAT PUNJAB NATIONAL BANK(508568)
35 BANIAPUR BH-09-003-009-01725300/3265
(PITHOURI) 		0509003000NRG24230620230220726 23/06/2023 RAMESHWAR PRASAD 0509003WL010395 RAMESHWAR PRASAD 00354 PUNB0295000 3192 3192 Processed 30/06/2023 2868135287 RAMESHWAR PRASAD PUNJAB NATIONAL BANK(508568)
36 BANIAPUR BH-09-003-009-01725300/3877
(PITHOURI) 		0509003000NRG24230620230220729 23/06/2023 LAL DEV RAI 0509003WL010395 LAL DEV RAI 00354 PUNB0295000 3192 3192 Processed 30/06/2023 2868135288 LAL DEV RAI PUNJAB NATIONAL BANK(508568)
37 BANIAPUR BH-09-003-009-01725300/3894
(PITHOURI) 		0509003000NRG24230620230220735 23/06/2023 PINKI DEVI 0509003WL010395 PINKI DEVI 00354 PUNB0295000 3192 3192 Processed 30/06/2023 2868135291 PINKI DEVI PUNJAB NATIONAL BANK(508568)
38 BANIAPUR BH-09-003-009-01725300/3918
(PITHOURI) 		0509003000NRG24230620230220743 23/06/2023 MUNNA KUMAR YADAV 0509003WL010395 MUNNA KUMAR YADAV 00354 PUNB0295000 3192 3192 Processed 30/06/2023 2868135290 MUNNA KUMAR YADAV PUNJAB NATIONAL BANK(508568)
39 BANIAPUR BH-09-003-009-01725300/3949
(PITHOURI) 		0509003000NRG24230620230220752 23/06/2023 RABYA KHATOON 0509003WL010395 RABYA KHATOON 00354 PUNB0295000 3192 3192 Processed 30/06/2023 2868135289 HABIB MIYA PUNJAB NATIONAL BANK(508568)
SubTotal 19152 19152
40 BANIAPUR BH-09-003-009-01725300/3980
(PITHOURI) 		0509003000NRG24230620230220696 23/06/2023 RINKU DEVI 0509003WL010394 RINKU DEVI 00415 SBIN0005438 2964 2964 Processed 30/06/2023 2868135313 MRS RINKU DEVI STATE BANK OF INDIA(508548)
SubTotal 2964 2964
41 BANIAPUR BH-09-003-009-01725200/3946
(PITHOURI) 		0509003000NRG24230620230220702 23/06/2023 DHIRAJ KUMAR 0509003WL010395 DHIRAJ KUMAR 00415 SBIN0005785 3192 3192 Processed 30/06/2023 2868135303 DHIRAJ KUMAR PUNJAB NATIONAL BANK(508568)
42 BANIAPUR BH-09-003-009-01725300/140
(PITHOURI) 		0509003000NRG24230620230220713 23/06/2023 ASHOK RAWAT 0509003WL010395 ASHOK RAWAT 00415 SBIN0005785 3192 3192 Processed 30/06/2023 2868135305 ASHOK RAVAT S/O SUDAMA RAVAT PUNJAB NATIONAL BANK(508568)
43 BANIAPUR BH-09-003-009-01725300/1744
(PITHOURI) 		0509003000NRG24230620230220714 23/06/2023 NARESH SAH 0509003WL010395 NARESH SAH 00415 SBIN0005785 3192 3192 Processed 30/06/2023 2868135307 MRS NARESH SAH STATE BANK OF INDIA(508548)
44 BANIAPUR BH-09-003-009-01725300/2644
(PITHOURI) 		0509003000NRG24230620230220722 23/06/2023 USHA DEVI 0509003WL010395 USHA DEVI 00415 SBIN0005785 3192 3192 Processed 30/06/2023 2868135310 Mrs. Usha Devi CENTRAL BANK OF INDIA(607115)
45 BANIAPUR BH-09-003-009-01725300/3910
(PITHOURI) 		0509003000NRG24230620230220740 23/06/2023 USHA DEVI 0509003WL010395 USHA DEVI 00415 SBIN0005785 3192 3192 Processed 30/06/2023 2868135296 MRS USHA DEVI X X STATE BANK OF INDIA(508548)
46 BANIAPUR BH-09-003-009-01725300/3915
(PITHOURI) 		0509003000NRG24230620230220742 23/06/2023 BIRENDRA SAH 0509003WL010395 BIRENDRA SAH 00415 SBIN0005785 3192 3192 Processed 30/06/2023 2868135292 MR BIRENDRA SAH X X STATE BANK OF INDIA(508548)
47 BANIAPUR BH-09-003-009-01725300/3927
(PITHOURI) 		0509003000NRG24230620230220689 23/06/2023 GYATRI DEVI 0509003WL010394 GYATRI DEVI 00415 SBIN0005785 2964 2964 Processed 30/06/2023 2868135297 MRS GAYTRI DEVI STATE BANK OF INDIA(508548)
48 BANIAPUR BH-09-003-009-01725300/3929
(PITHOURI) 		0509003000NRG24230620230220746 23/06/2023 RENU DEVI 0509003WL010395 RENU DEVI 00415 SBIN0005785 3192 3192 Processed 30/06/2023 2868135309 MISS RENU DEVI STATE BANK OF INDIA(508548)
49 BANIAPUR BH-09-003-009-01725300/3941
(PITHOURI) 		0509003000NRG24230620230220749 23/06/2023 ARUN KUMAR TIWARI 0509003WL010395 ARUN KUMAR TIWARI 00415 SBIN0005785 3192 3192 Processed 30/06/2023 2868135318 ARUN KUMAR TIVARI BANK OF INDIA(508505)
50 BANIAPUR BH-09-003-009-01725300/3959
(PITHOURI) 		0509003000NRG24230620230220758 23/06/2023 GYANTI DEVI 0509003WL010395 GYANTI DEVI 00415 SBIN0005785 2964 2964 Processed 30/06/2023 2868135308 MR GYANTI DEVI STATE BANK OF INDIA(508548)
51 BANIAPUR BH-09-003-009-01725300/3960
(PITHOURI) 		0509003000NRG24230620230220759 23/06/2023 REHANA KHATUN 0509003WL010395 REHANA KHATUN 00415 SBIN0005785 2964 2964 Processed 30/06/2023 2868135302 MRS REHANA KHATHUN STATE BANK OF INDIA(508548)
52 BANIAPUR BH-09-003-009-01725300/611
(PITHOURI) 		0509003000NRG24230620230220700 23/06/2023 chandrama ray 0509003WL010394 chandrama ray 00415 SBIN0005785 2964 2964 Processed 30/06/2023 2868135301 Mr. Chandrama Ray CENTRAL BANK OF INDIA(607115)
53 BANIAPUR BH-09-003-009-01725600/2756
(PITHOURI) 		0509003000NRG24220620230218408 23/06/2023 PRABHAVATI DEVI 0509003WL010299 PRABHAVATI DEVI 00415 SBIN0005785 3420 3420 Processed 30/06/2023 2868135311 MRS PRABHAVATI DEVI STATE BANK OF INDIA(508548)
SubTotal 40812 40812
54 BANIAPUR BH-09-003-009-01725200/3947
(PITHOURI) 		0509003000NRG24230620230220703 23/06/2023 SAVITA DEVI 0509003WL010395 SAVITA DEVI 00415 SBIN0006023 3192 3192 Processed 30/06/2023 2868135304 MRS SAVITA DEVI STATE BANK OF INDIA(508548)
55 BANIAPUR BH-09-003-009-01725200/3948
(PITHOURI) 		0509003000NRG24230620230220704 23/06/2023 SEHRUN NISHA 0509003WL010395 SEHRUN NISHA 00415 SBIN0006023 3192 3192 Processed 30/06/2023 2868135306 MR SEHRUN NISHA STATE BANK OF INDIA(508548)
56 BANIAPUR BH-09-003-009-01725300/3979
(PITHOURI) 		0509003000NRG24230620230220695 23/06/2023 REKHA DEVI 0509003WL010394 REKHA DEVI 00415 SBIN0006023 2964 2964 Processed 30/06/2023 2868135295 REKHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9348 9348
57 BANIAPUR BH-09-003-009-01725300/3893
(PITHOURI) 		0509003000NRG24230620230220734 23/06/2023 CHANDA DEVI 0509003WL010395 CHANDA DEVI 00415 SBIN0010083 3192 3192 Processed 30/06/2023 2868135312 MRS CHANDA DEVI STATE BANK OF INDIA(508548)
SubTotal 3192 3192
58 BANIAPUR BH-09-003-009-01725200/3957
(PITHOURI) 		0509003000NRG24230620230220705 23/06/2023 LALMATI DEVI 0509003WL010395 LALMATI DEVI 00538 CBIN0R10001 3192 3192 Processed 30/06/2023 2868135279 Lalmati Devi AIRTEL PAYMENTS BANK LIMITED(990288)
59 BANIAPUR BH-09-003-009-01725300/1902
(PITHOURI) 		0509003000NRG24230620230220716 23/06/2023 Shobha Devi 0509003WL010395 Shobha Devi 00538 CBIN0R10001 3192 3192 Processed 30/06/2023 2868135273 Shobha Devi AIRTEL PAYMENTS BANK LIMITED(990288)
60 BANIAPUR BH-09-003-009-01725300/2004
(PITHOURI) 		0509003000NRG24230620230220717 23/06/2023 SABJI DEVI 0509003WL010395 SABJI DEVI 00538 CBIN0R10001 3192 3192 Processed 30/06/2023 2868135278 SABJI DEVI PUNJAB NATIONAL BANK(508568)
61 BANIAPUR BH-09-003-009-01725300/2530
(PITHOURI) 		0509003000NRG24230620230220719 23/06/2023 SAVITRI DEVI 0509003WL010395 SAVITRI DEVI 00538 CBIN0R10001 3192 3192 Processed 30/06/2023 2868135274 SAVITRI DEVI PUNJAB NATIONAL BANK(508568)
62 BANIAPUR BH-09-003-009-01725300/3192
(PITHOURI) 		0509003000NRG24230620230220725 23/06/2023 RATNESHWAR BABU DWIVEDI 0509003WL010395 RATNESHWAR BABU DWIVEDI 00538 CBIN0R10001 3192 3192 Processed 01/07/2023 2868135271 RATNESHWAR BABU DIVEDI, UTTAR BIHAR GRAMIN BANK(607069)
63 BANIAPUR BH-09-003-009-01725300/3647
(PITHOURI) 		0509003000NRG24230620230220727 23/06/2023 SAREENA DEVI 0509003WL010395 SAREENA DEVI 00538 CBIN0R10001 3192 3192 Processed 30/06/2023 2868135276 SAREENA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
64 BANIAPUR BH-09-003-009-01725300/3889
(PITHOURI) 		0509003000NRG24230620230220732 23/06/2023 PUNAM DEVI 0509003WL010395 PUNAM DEVI 00538 CBIN0R10001 3192 3192 Processed 30/06/2023 2868135275 PUNAM DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
65 BANIAPUR BH-09-003-009-01725300/3913
(PITHOURI) 		0509003000NRG24230620230220741 23/06/2023 BIPUL SHARMA 0509003WL010395 BIPUL SHARMA 00538 CBIN0R10001 3192 3192 Processed 30/06/2023 2868135277 Bipul Shrma AIRTEL PAYMENTS BANK LIMITED(990288)
66 BANIAPUR BH-09-003-009-01725300/3954
(PITHOURI) 		0509003000NRG24230620230220755 23/06/2023 SUNITA DEVI 0509003WL010395 SUNITA DEVI 00538 CBIN0R10001 2964 2964 Processed 30/06/2023 2868135272 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 28500 28500
67 BANIAPUR BH-09-003-009-01725300/2805
(PITHOURI) 		0509003000NRG24230620230220723 23/06/2023 PASHPATI DEVI 0509003WL010395 PASHPATI DEVI 00691 IPOS0000001 3192 3192 Processed 30/06/2023 2868135270 PASHPATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
68 BANIAPUR BH-09-003-009-01725300/3817
(PITHOURI) 		0509003000NRG24230620230220728 23/06/2023 RAMAVATI DEVI 0509003WL010395 RAMAVATI DEVI 00691 IPOS0000001 3192 3192 Processed 30/06/2023 2868135268 RAMAVATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
69 BANIAPUR BH-09-003-009-01725300/3900
(PITHOURI) 		0509003000NRG24230620230220739 23/06/2023 RAMITA DEVI 0509003WL010395 RAMITA DEVI 00691 IPOS0000001 3192 3192 Processed 30/06/2023 2868135269 RAMITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
70 BANIAPUR BH-09-003-009-01725300/3964
(PITHOURI) 		0509003000NRG24230620230220760 23/06/2023 SAVITA DEVI 0509003WL010395 SAVITA DEVI 00691 IPOS0000001 2964 2964 Processed 30/06/2023 2868135267 SAVITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12540 12540
71 BANIAPUR BH-09-003-009-01725300/3940
(PITHOURI) 		0509003000NRG24230620230220748 23/06/2023 CHANDAN KUMAR DUBEY 0509003WL010395 CHANDAN KUMAR DUBEY 00703 AIRP0000001 3192 3192 Processed 30/06/2023 2868135266 Mr. Chandan Kumar Dubey CENTRAL BANK OF INDIA(607115)
SubTotal 3192 3192
Total 222300 222300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANIAPUR BH0509003_230623APB_FTO_304806 Bank of India BKID0004493 RAMPUR 3192
2 BANIAPUR BH0509003_230623APB_FTO_304806 Central Bank Of India CBIN0284346 KATESHAR BUJURG 75012
3 BANIAPUR BH0509003_230623APB_FTO_304806 Central Bank Of India CBIN0R02843 katesar bujurg 3192
4 BANIAPUR BH0509003_230623APB_FTO_304806 Punjab National Bank PUNB0122100 BANIAPUR 21204
5 BANIAPUR BH0509003_230623APB_FTO_304806 Punjab National Bank PUNB0295000 CHETAN CHAPRA 19152
6 BANIAPUR BH0509003_230623APB_FTO_304806 State Bank of India SBIN0005438 SHAMKAURIA 2964
7 BANIAPUR BH0509003_230623APB_FTO_304806 State Bank of India SBIN0005785 NAGRA 40812
8 BANIAPUR BH0509003_230623APB_FTO_304806 State Bank of India SBIN0006023 SAHAJITPUR 9348
9 BANIAPUR BH0509003_230623APB_FTO_304806 State Bank of India SBIN0010083 DIGHWARA 3192
10 BANIAPUR BH0509003_230623APB_FTO_304806 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 22116
11 BANIAPUR BH0509003_230623APB_FTO_304806 Uttar Bihar Gramin Bank CBIN0R10001 UBGB BANIYAPUR 6384
12 BANIAPUR BH0509003_230623APB_FTO_304806 India Post Payments Bank IPOS0000001 Chapra 12540
13 BANIAPUR BH0509003_230623APB_FTO_304806 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3192

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