Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 02:09:15 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : BANIAPUR
Fto No. : BH0509003_080523APB_FTO_118601
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) 		0509003000NRG24050520230056669 08/05/2023 Ranju Devi 0509003WL002480 Ranju Devi 00045 BARB0MARHAU 2508 2508 Processed 13/05/2023 1540238988 Ranju Kumari BANK OF BARODA(606985)
SubTotal 2508 2508
2 BANIAPUR BH-09-003-015-01722700/3184
(HARPUR) 		0509003000NRG24050520230056650 08/05/2023 Sangita Kumari 0509003WL002480 Sangita Kumari 00089 CBIN0281274 2508 2508 Processed 13/05/2023 1540239056 Miss. SANGITA KUMARI CENTRAL BANK OF INDIA(607115)
SubTotal 2508 2508
3 BANIAPUR BH-09-003-015-01722700/2536
(HARPUR) 		0509003000NRG24070520230069141 08/05/2023 DHIRAJ KUMAR PANDEY 0509003WL003204 DHIRAJ KUMAR PANDEY 00089 CBIN0284346 1368 1368 Processed 13/05/2023 1540239054 DHIRAJ KUMAR PANDEY PUNJAB NATIONAL BANK(508568)
4 BANIAPUR BH-09-003-015-01722700/2540
(HARPUR) 		0509003000NRG24070520230069142 08/05/2023 ABHAY KISHOR PANDEY 0509003WL003204 ABHAY KISHOR PANDEY 00089 CBIN0284346 1368 1368 Processed 13/05/2023 1540239041 ABHAY KISHOR PANDEY UNION BANK OF INDIA(508500)
5 BANIAPUR BH-09-003-015-01722700/2548
(HARPUR) 		0509003000NRG24070520230069146 08/05/2023 PRINCE KUMAR 0509003WL003204 PRINCE KUMAR 00089 CBIN0284346 1368 1368 Processed 13/05/2023 1540239040 Mr. PRINCE KUMAR CENTRAL BANK OF INDIA(607115)
6 BANIAPUR BH-09-003-015-01722700/3195
(HARPUR) 		0509003000NRG24050520230056661 08/05/2023 Nitish Kumar Ram 0509003WL002480 Nitish Kumar Ram 00089 CBIN0284346 2508 2508 Processed 13/05/2023 1540239057 NITISH KUMAR RAM AXIS BANK(607153)
7 BANIAPUR BH-09-003-015-01722700/3196
(HARPUR) 		0509003000NRG24050520230056662 08/05/2023 Pannalal Ram 0509003WL002480 Pannalal Ram 00089 CBIN0284346 2508 2508 Processed 13/05/2023 1540238990 Mr. Pannalal Ram CENTRAL BANK OF INDIA(607115)
8 BANIAPUR BH-09-003-015-01722700/3201
(HARPUR) 		0509003000NRG24050520230056667 08/05/2023 Karishma Kumari 0509003WL002480 Karishma Kumari 00089 CBIN0284346 2508 2508 Processed 13/05/2023 1540238989 Ms. Karishma Kumari CENTRAL BANK OF INDIA(607115)
9 BANIAPUR BH-09-003-015-01722800/2983
(HARPUR) 		0509003000NRG24050520230056687 08/05/2023 YOGENDRA BAITHA 0509003WL002480 YOGENDRA BAITHA 00089 CBIN0284346 2508 2508 Processed 13/05/2023 1540239058 YOGENDRA BAITHA UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 14136 14136
10 BANIAPUR BH-09-003-015-01722700/2537
(HARPUR) 		0509003000NRG24070520230069262 08/05/2023 RANJAN KUMAR PANDEY 0509003WL003209 RANJAN KUMAR PANDEY 00152 HDFC0001967 1596 1596 Processed 13/05/2023 1540239029 RANJAN KUMAR PANDEY UCO BANK(607066)
SubTotal 1596 1596
11 BANIAPUR BH-09-003-015-01722700/3194
(HARPUR) 		0509003000NRG24050520230056660 08/05/2023 Kalpana Kumari 0509003WL002480 Kalpana Kumari 00354 PUNB0122100 2508 2508 Processed 13/05/2023 1540239024 KALAPNA KUMARI OR RAMESH KUMAR SINGH PUNJAB NATIONAL BANK(508568)
12 BANIAPUR BH-09-003-015-01722800/2523
(HARPUR) 		0509003000NRG24070520230069265 08/05/2023 SEJAL KUMARI 0509003WL003212 SEJAL KUMARI 00354 PUNB0122100 1596 1596 Processed 13/05/2023 1540239025 SHEJAL KUMARI WO ASHUTOSH KUMAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4104 4104
13 BANIAPUR BH-09-003-015-01722700/1793
(HARPUR) 		0509003000NRG24050520230056642 08/05/2023 BABITA DEVI 0509003WL002480 BABITA DEVI 00354 PUNB0295000 2508 2508 Processed 13/05/2023 1540239039 Miss. Babita Devi CENTRAL BANK OF INDIA(607115)
14 BANIAPUR BH-09-003-015-01722700/2080
(HARPUR) 		0509003000NRG24050520230056644 08/05/2023 SARITA KUNWAR 0509003WL002480 SARITA KUNWAR 00354 PUNB0295000 2508 2508 Processed 13/05/2023 1540239034 SARITA DEVI UTTAR BIHAR GRAMIN BANK(607069)
15 BANIAPUR BH-09-003-015-01722700/3187
(HARPUR) 		0509003000NRG24050520230056653 08/05/2023 Radhika Kumari 0509003WL002480 Radhika Kumari 00354 PUNB0295000 2508 2508 Processed 13/05/2023 1540239033 RADHIKA KUMARI PUNJAB NATIONAL BANK(508568)
16 BANIAPUR BH-09-003-015-01722700/3192
(HARPUR) 		0509003000NRG24050520230056658 08/05/2023 Sanjay Kumar Singh 0509003WL002480 Sanjay Kumar Singh 00354 PUNB0295000 2508 2508 Processed 13/05/2023 1540239037 SANJAY KUMAR SINGH PUNJAB NATIONAL BANK(508568)
17 BANIAPUR BH-09-003-015-01722700/3197
(HARPUR) 		0509003000NRG24050520230056663 08/05/2023 Pushpa Devi 0509003WL002480 Pushpa Devi 00354 PUNB0295000 2508 2508 Processed 13/05/2023 1540239014 PUSHPA DEVI WO SUKHLAL RAM UTTAR BIHAR GRAMIN BANK(607069)
18 BANIAPUR BH-09-003-015-01722700/3205
(HARPUR) 		0509003000NRG24050520230056671 08/05/2023 Motilal Ram 0509003WL002480 Motilal Ram 00354 PUNB0295000 2508 2508 Processed 13/05/2023 1540239032 MOTI LAL RAM PUNJAB NATIONAL BANK(508568)
19 BANIAPUR BH-09-003-015-01722700/3207
(HARPUR) 		0509003000NRG24050520230056673 08/05/2023 Gudiya Devi 0509003WL002480 Gudiya Devi 00354 PUNB0295000 2508 2508 Processed 13/05/2023 1540239036 GURIA DEVI UTTAR BIHAR GRAMIN BANK(607069)
20 BANIAPUR BH-09-003-015-01722700/3208
(HARPUR) 		0509003000NRG24050520230056674 08/05/2023 Paspati Devi 0509003WL002480 Paspati Devi 00354 PUNB0295000 2508 2508 Processed 13/05/2023 1540239038 PASAPATI DEVI W/O RAJENDRA SINGH PUNJAB NATIONAL BANK(508568)
21 BANIAPUR BH-09-003-015-01722700/3209
(HARPUR) 		0509003000NRG24050520230056675 08/05/2023 Kameshwar Singh 0509003WL002480 Kameshwar Singh 00354 PUNB0295000 2508 2508 Processed 13/05/2023 1540239031 KAMESHWAR SINGH PUNJAB NATIONAL BANK(508568)
22 BANIAPUR BH-09-003-015-01722800/3033
(HARPUR) 		0509003000NRG24050520230056700 08/05/2023 RAJENDRA SINGH 0509003WL002480 RAJENDRA SINGH 00354 PUNB0295000 2508 2508 Processed 13/05/2023 1540239035 RAJENDRA SINGH S/O SAFANATH SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 25080 25080
23 BANIAPUR BH-09-003-015-01722700/3227
(HARPUR) 		0509003000NRG24070520230069162 08/05/2023 Ranju Devi 0509003WL003204 Ranju Devi 00415 SBIN0005785 1368 1368 Processed 13/05/2023 1540239052 MRS RANJU DEVI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
24 BANIAPUR BH-09-003-015-01722700/1998
(HARPUR) 		0509003000NRG24050520230056643 08/05/2023 kanti devi 0509003WL002480 kanti devi 00415 SBIN0006023 2508 2508 Processed 13/05/2023 1540239044 MRS KANTI DEVI STATE BANK OF INDIA(508548)
25 BANIAPUR BH-09-003-015-01722700/2098
(HARPUR) 		0509003000NRG24050520230056645 08/05/2023 GANGA RAM 0509003WL002480 GANGA RAM 00415 SBIN0006023 2508 2508 Processed 13/05/2023 1540239048 GANGA RAM UTTAR BIHAR GRAMIN BANK(607069)
26 BANIAPUR BH-09-003-015-01722700/2120
(HARPUR) 		0509003000NRG24050520230056646 08/05/2023 SUNITA DEVI 0509003WL002480 SUNITA DEVI 00415 SBIN0006023 2508 2508 Processed 13/05/2023 1540239049 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
27 BANIAPUR BH-09-003-015-01722700/2128
(HARPUR) 		0509003000NRG24050520230056647 08/05/2023 PALTAN SINGH 0509003WL002480 PALTAN SINGH 00415 SBIN0006023 2508 2508 Processed 13/05/2023 1540239050 MR PALATAN SINGH STATE BANK OF INDIA(508548)
28 BANIAPUR BH-09-003-015-01722700/2129
(HARPUR) 		0509003000NRG24050520230056648 08/05/2023 ANITA DEVI 0509003WL002480 ANITA DEVI 00415 SBIN0006023 2508 2508 Processed 13/05/2023 1540239051 MRS ANITA DEVI STATE BANK OF INDIA(508548)
29 BANIAPUR BH-09-003-015-01722700/2137
(HARPUR) 		0509003000NRG24070520230069138 08/05/2023 RAJU SAH 0509003WL003204 RAJU SAH 00415 SBIN0006023 1368 1368 Processed 13/05/2023 1540239047 MR RAJU SAH STATE BANK OF INDIA(508548)
30 BANIAPUR BH-09-003-015-01722700/2225
(HARPUR) 		0509003000NRG24070520230069260 08/05/2023 PRABHUNATH SHARMA 0509003WL003207 PRABHUNATH SHARMA 00415 SBIN0006023 1596 1596 Processed 13/05/2023 1540239045 PARBHUNATH SHARMA PUNJAB NATIONAL BANK(508568)
31 BANIAPUR BH-09-003-015-01722700/2444
(HARPUR) 		0509003000NRG24070520230069139 08/05/2023 BANITA DEVI 0509003WL003204 BANITA DEVI 00415 SBIN0006023 1368 1368 Processed 13/05/2023 1540239046 MRS BANITA DEVI STATE BANK OF INDIA(508548)
32 BANIAPUR BH-09-003-015-01722700/2640
(HARPUR) 		0509003000NRG24070520230069149 08/05/2023 UPENDRA KUMAR 0509003WL003204 UPENDRA KUMAR 00415 SBIN0006023 1368 1368 Processed 13/05/2023 1540239042 MR UPENDRA KUMAR STATE BANK OF INDIA(508548)
33 BANIAPUR BH-09-003-015-01722700/3186
(HARPUR) 		0509003000NRG24050520230056652 08/05/2023 Kusum Devi 0509003WL002480 Kusum Devi 00415 SBIN0006023 2508 2508 Processed 13/05/2023 1540239055 KUSUM DEVI UTTAR BIHAR GRAMIN BANK(607069)
34 BANIAPUR BH-09-003-015-01722700/3198
(HARPUR) 		0509003000NRG24050520230056664 08/05/2023 Phulmati Devi 0509003WL002480 Phulmati Devi 00415 SBIN0006023 2508 2508 Processed 13/05/2023 1540239043 MRS PHULMATI DEVI STATE BANK OF INDIA(508548)
35 BANIAPUR BH-09-003-015-01722700/3211
(HARPUR) 		0509003000NRG24070520230069151 08/05/2023 Ankit Kumar Mishra 0509003WL003204 Ankit Kumar Mishra 00415 SBIN0006023 1368 1368 Processed 13/05/2023 1540239030 ANKIT KUMAR MISHRA S/O ASHOK MISHRA UTTAR BIHAR GRAMIN BANK(607069)
36 BANIAPUR BH-09-003-015-01722800/2952
(HARPUR) 		0509003000NRG24050520230056681 08/05/2023 URMILA DEVI 0509003WL002480 URMILA DEVI 00415 SBIN0006023 2508 2508 Processed 13/05/2023 1540239053 MRS URMILA DEVI STATE BANK OF INDIA(508548)
SubTotal 27132 27132
37 BANIAPUR BH-09-003-015-01722700/2541
(HARPUR) 		0509003000NRG24070520230069143 08/05/2023 BALBHADAR MAHAPATRO 0509003WL003204 BALBHADAR MAHAPATRO 00462 UCBA0001634 1368 1368 Processed 13/05/2023 1540239027 BALBHADAR MAHAPATRO UCO BANK(607066)
38 BANIAPUR BH-09-003-015-01722700/2553
(HARPUR) 		0509003000NRG24070520230069148 08/05/2023 DIWESH BHARDAWAJ 0509003WL003204 DIWESH BHARDAWAJ 00462 UCBA0001634 1368 1368 Processed 13/05/2023 1540239026 DIWESH BHARDWAJ UCO BANK(607066)
39 BANIAPUR BH-09-003-015-01722700/3217
(HARPUR) 		0509003000NRG24070520230069155 08/05/2023 Madhu Rai 0509003WL003204 Madhu Rai 00462 UCBA0001634 1368 1368 Processed 14/05/2023 1540239028 MADHU RAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4104 4104
40 BANIAPUR BH-09-003-015-01722700/2519
(HARPUR) 		0509003000NRG24070520230069261 08/05/2023 RAHUL KUMAR 0509003WL003208 RAHUL KUMAR 00538 CBIN0R10001 1596 1596 Processed 13/05/2023 1540239016 RAHUL KUMAR IDBI BANK(607095)
41 BANIAPUR BH-09-003-015-01722700/2520
(HARPUR) 		0509003000NRG24070520230069140 08/05/2023 RAKESH KUMAR 0509003WL003204 RAKESH KUMAR 00538 CBIN0R10001 1368 1368 Processed 13/05/2023 1540239015 RAKESH KUMAR UTTAR BIHAR GRAMIN BANK(607069)
42 BANIAPUR BH-09-003-015-01722700/2527
(HARPUR) 		0509003000NRG24070520230069264 08/05/2023 GAJENDRA KUMAR MISHRA 0509003WL003211 GAJENDRA KUMAR MISHRA 00538 CBIN0R10001 1596 1596 Processed 13/05/2023 1540239013 GAJENDRA KR. MISRA & RAM PRAVESH MI PUNJAB NATIONAL BANK(508568)
43 BANIAPUR BH-09-003-015-01722700/2529
(HARPUR) 		0509003000NRG24070520230069263 08/05/2023 RANA PRATAP SINGH 0509003WL003210 RANA PRATAP SINGH 00538 CBIN0R10001 1596 1596 Processed 13/05/2023 1540239010 RANA PARTAP SINGH PUNJAB NATIONAL BANK(508568)
44 BANIAPUR BH-09-003-015-01722700/2547
(HARPUR) 		0509003000NRG24070520230069145 08/05/2023 SURENDRA MISHRA 0509003WL003204 SURENDRA MISHRA 00538 CBIN0R10001 1368 1368 Processed 13/05/2023 1540239004 SURENDRA MISHRA PUNJAB NATIONAL BANK(508568)
45 BANIAPUR BH-09-003-015-01722700/2858
(HARPUR) 		0509003000NRG24070520230069266 08/05/2023 MANJU DEVI 0509003WL003213 MANJU DEVI 00538 CBIN0R10001 1596 1596 Processed 14/05/2023 1540239009 MANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
46 BANIAPUR BH-09-003-015-01722700/3062
(HARPUR) 		0509003000NRG24050520230056649 08/05/2023 YOGENDRA RAY 0509003WL002480 YOGENDRA RAY 00538 CBIN0R10001 2508 2508 Processed 13/05/2023 1540239011 YOGENDRA RAY UTTAR BIHAR GRAMIN BANK(607069)
47 BANIAPUR BH-09-003-015-01722700/3220
(HARPUR) 		0509003000NRG24070520230069156 08/05/2023 Manjesh Kumar Mishra 0509003WL003204 Manjesh Kumar Mishra 00538 CBIN0R10001 1368 1368 Processed 14/05/2023 1540239012 MANJESH KUMAR MISHRA INDIA POST PAYMENTS BANK LIMITED(508528)
48 BANIAPUR BH-09-003-015-01722700/3224
(HARPUR) 		0509003000NRG24070520230069160 08/05/2023 Chandan Pandit 0509003WL003204 Chandan Pandit 00538 CBIN0R10001 1368 1368 Processed 13/05/2023 1540239008 CHANDAN PANDIT S/O PARMESHWAR PANDIT UTTAR BIHAR GRAMIN BANK(607069)
49 BANIAPUR BH-09-003-015-01722800/1802
(HARPUR) 		0509003000NRG24050520230056677 08/05/2023 MADHU RAJ 0509003WL002480 MADHU RAJ 00538 CBIN0R10001 2508 2508 Processed 13/05/2023 1540239020 MADHU RAJ WO SIDHESHWAR KUMAR UTTAR BIHAR GRAMIN BANK(607069)
50 BANIAPUR BH-09-003-015-01722800/1803
(HARPUR) 		0509003000NRG24050520230056678 08/05/2023 SAVITA DEVI 0509003WL002480 SAVITA DEVI 00538 CBIN0R10001 2508 2508 Processed 13/05/2023 1540239019 SAVITA DEVI WO VINAY SINGH UTTAR BIHAR GRAMIN BANK(607069)
51 BANIAPUR BH-09-003-015-01722800/2890
(HARPUR) 		0509003000NRG24050520230056680 08/05/2023 SUNIL THAKUR 0509003WL002480 SUNIL THAKUR 00538 CBIN0R10001 2508 2508 Processed 13/05/2023 1540239006 MR SUNIL THAKUR STATE BANK OF INDIA(508548)
52 BANIAPUR BH-09-003-015-01722800/2977
(HARPUR) 		0509003000NRG24050520230056686 08/05/2023 SUNITA DEVI 0509003WL002480 SUNITA DEVI 00538 CBIN0R10001 2508 2508 Processed 14/05/2023 1540239005 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
53 BANIAPUR BH-09-003-015-01722800/2986
(HARPUR) 		0509003000NRG24050520230056689 08/05/2023 INDU DEVI 0509003WL002480 INDU DEVI 00538 CBIN0R10001 2508 2508 Processed 13/05/2023 1540239018 INDU DEVI PUNJAB NATIONAL BANK(508568)
54 BANIAPUR BH-09-003-015-01722800/2991
(HARPUR) 		0509003000NRG24050520230056691 08/05/2023 BIKASH KUMAR SINGH 0509003WL002480 BIKASH KUMAR SINGH 00538 CBIN0R10001 2508 2508 Processed 13/05/2023 1540239021 VIKASH KUMAR SINGH UTTAR BIHAR GRAMIN BANK(607069)
55 BANIAPUR BH-09-003-015-01722800/3009
(HARPUR) 		0509003000NRG24050520230056692 08/05/2023 NILU KUMARI SINGH 0509003WL002480 NILU KUMARI SINGH 00538 CBIN0R10001 2508 2508 Processed 13/05/2023 1540239007 MR NILU KUMARI SINGH STATE BANK OF INDIA(508548)
56 BANIAPUR BH-09-003-015-01722800/3026
(HARPUR) 		0509003000NRG24050520230056696 08/05/2023 KAMAL DEV SINGH 0509003WL002480 KAMAL DEV SINGH 00538 CBIN0R10001 2508 2508 Processed 13/05/2023 1540239017 KAMALADEV SINGH UTTAR BIHAR GRAMIN BANK(607069)
57 BANIAPUR BH-09-003-015-01722800/3028
(HARPUR) 		0509003000NRG24050520230056698 08/05/2023 UMESH KUMAR SINGH 0509003WL002480 UMESH KUMAR SINGH 00538 CBIN0R10001 2508 2508 Processed 13/05/2023 1540239023 UMESH KUMAR SINGH UTTAR BIHAR GRAMIN BANK(607069)
58 BANIAPUR BH-09-003-015-01722800/3031
(HARPUR) 		0509003000NRG24050520230056699 08/05/2023 RAMRAJ SINGH 0509003WL002480 RAMRAJ SINGH 00538 CBIN0R10001 2508 2508 Processed 13/05/2023 1540239022 RAMRAJ SINGH UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 39444 39444
59 BANIAPUR BH-09-003-015-01722700/3216
(HARPUR) 		0509003000NRG24070520230069154 08/05/2023 Shubham Kumar 0509003WL003204 Shubham Kumar 00662 BDBL0001160 1368 1368 Processed 13/05/2023 1540239059 SHUBHAM KUMAR UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 1368 1368
60 BANIAPUR BH-09-003-015-01722700/2544
(HARPUR) 		0509003000NRG24070520230069144 08/05/2023 SHASHIKANT MISHRA 0509003WL003204 SHASHIKANT MISHRA 00691 IPOS0000001 1368 1368 Processed 14/05/2023 1540238996 SHASHIKANT MISHRA INDIA POST PAYMENTS BANK LIMITED(508528)
61 BANIAPUR BH-09-003-015-01722700/2876
(HARPUR) 		0509003000NRG24070520230069150 08/05/2023 PRINCE KUMAR 0509003WL003204 PRINCE KUMAR 00691 IPOS0000001 1368 1368 Processed 13/05/2023 1540238993 PRINCE KUMAR PUNJAB NATIONAL BANK(508568)
62 BANIAPUR BH-09-003-015-01722700/3189
(HARPUR) 		0509003000NRG24050520230056655 08/05/2023 Asha Devi 0509003WL002480 Asha Devi 00691 IPOS0000001 2508 2508 Processed 14/05/2023 1540239000 ASHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
63 BANIAPUR BH-09-003-015-01722700/3190
(HARPUR) 		0509003000NRG24050520230056656 08/05/2023 Bijeta Rani 0509003WL002480 Bijeta Rani 00691 IPOS0000001 2508 2508 Processed 13/05/2023 1540238998 Bijeta Rani AIRTEL PAYMENTS BANK LIMITED(990288)
64 BANIAPUR BH-09-003-015-01722700/3191
(HARPUR) 		0509003000NRG24050520230056657 08/05/2023 Punam Devi 0509003WL002480 Punam Devi 00691 IPOS0000001 2508 2508 Processed 14/05/2023 1540238991 PUNAM DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
65 BANIAPUR BH-09-003-015-01722700/3206
(HARPUR) 		0509003000NRG24050520230056672 08/05/2023 Munni Devi 0509003WL002480 Munni Devi 00691 IPOS0000001 2508 2508 Processed 14/05/2023 1540238995 MUNNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
66 BANIAPUR BH-09-003-015-01722700/3214
(HARPUR) 		0509003000NRG24070520230069153 08/05/2023 Pratik Kumar Mishra 0509003WL003204 Pratik Kumar Mishra 00691 IPOS0000001 1368 1368 Processed 14/05/2023 1540239003 PRATIK KUMAR MISHRA INDIA POST PAYMENTS BANK LIMITED(508528)
67 BANIAPUR BH-09-003-015-01722700/3222
(HARPUR) 		0509003000NRG24070520230069158 08/05/2023 Rishabh Kumar 0509003WL003204 Rishabh Kumar 00691 IPOS0000001 1368 1368 Processed 14/05/2023 1540239002 RISHABH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
68 BANIAPUR BH-09-003-015-01722700/3223
(HARPUR) 		0509003000NRG24070520230069159 08/05/2023 Amit Shrivastava 0509003WL003204 Amit Shrivastava 00691 IPOS0000001 1368 1368 Processed 14/05/2023 1540239001 AMIT SHRIVASTVA INDIA POST PAYMENTS BANK LIMITED(508528)
69 BANIAPUR BH-09-003-015-01722700/3225
(HARPUR) 		0509003000NRG24070520230069161 08/05/2023 Indu Devi 0509003WL003204 Indu Devi 00691 IPOS0000001 1368 1368 Processed 14/05/2023 1540238997 INDU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
70 BANIAPUR BH-09-003-015-01722800/2881
(HARPUR) 		0509003000NRG24050520230056679 08/05/2023 SHSHISHANKAR SINGH 0509003WL002480 SHSHISHANKAR SINGH 00691 IPOS0000001 2508 2508 Processed 14/05/2023 1540238994 SHSHISHANKAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
71 BANIAPUR BH-09-003-015-01722800/2967
(HARPUR) 		0509003000NRG24050520230056682 08/05/2023 RAMBHA DEVI 0509003WL002480 RAMBHA DEVI 00691 IPOS0000001 2508 2508 Processed 14/05/2023 1540238999 RAMBHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
72 BANIAPUR BH-09-003-015-01722800/2990
(HARPUR) 		0509003000NRG24050520230056690 08/05/2023 RAGHUBANSH SINGH 0509003WL002480 RAGHUBANSH SINGH 00691 IPOS0000001 2508 2508 Processed 14/05/2023 1540238992 RAGHUVANS SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 25764 25764
Total 149112 149112

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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_118601 Bank of Baroda BARB0MARHAU MAHRHAURA 2508
2 BANIAPUR BH0509003_080523APB_FTO_118601 Central Bank Of India CBIN0281274 BASANTPUR 2508
3 BANIAPUR BH0509003_080523APB_FTO_118601 Central Bank Of India CBIN0284346 KATESHAR BUJURG 14136
4 BANIAPUR BH0509003_080523APB_FTO_118601 HDFC Bank HDFC0001967 CHAPRA 1596
5 BANIAPUR BH0509003_080523APB_FTO_118601 Punjab National Bank PUNB0122100 BANIAPUR 4104
6 BANIAPUR BH0509003_080523APB_FTO_118601 Punjab National Bank PUNB0295000 CHETAN CHAPRA 25080
7 BANIAPUR BH0509003_080523APB_FTO_118601 State Bank of India SBIN0005785 NAGRA 1368
8 BANIAPUR BH0509003_080523APB_FTO_118601 State Bank of India SBIN0006023 SAHAJITPUR 27132
9 BANIAPUR BH0509003_080523APB_FTO_118601 UCO Bank UCBA0001634 CHAPRA 4104
10 BANIAPUR BH0509003_080523APB_FTO_118601 Uttar Bihar Gramin Bank CBIN0R10001 ????? 7524
11 BANIAPUR BH0509003_080523APB_FTO_118601 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 26676
12 BANIAPUR BH0509003_080523APB_FTO_118601 Uttar Bihar Gramin Bank CBIN0R10001 UBGB BANIYAPUR 5244
13 BANIAPUR BH0509003_080523APB_FTO_118601 Bandhan Bank Limited BDBL0001160 KONHAULI SANGRAM 1368
14 BANIAPUR BH0509003_080523APB_FTO_118601 India Post Payments Bank IPOS0000001 Chapra 25764

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