Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 02:36:45 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : BANIAPUR
Fto No. : BH0509003_080723APB_FTO_380960
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-09-003-014-01723200/3832
(KARAH) 		0509003000NRG24050720230256535 08/07/2023 AMIT KUMAR RAY 0509003WL012263 AMIT KUMAR RAY 00354 PUNB0122100 2508 2508 Processed 02/09/2023 5079887734 AMIT KUMAR RAY INDIA POST PAYMENTS BANK LIMITED(508528)
2 BANIAPUR BH-09-003-014-01723300/2227
(KARAH) 		0509003000NRG24050720230256589 08/07/2023 CHANDRA PRAKASH SINGH 0509003WL012264 CHANDRA PRAKASH SINGH 00354 PUNB0122100 2508 2508 Processed 02/09/2023 5079887727 CHANDRA PRAKESH SINGH PUNJAB NATIONAL BANK(508568)
3 BANIAPUR BH-09-003-014-01723300/2247
(KARAH) 		0509003000NRG24050720230256590 08/07/2023 SHABINA KHATOON 0509003WL012264 SHABINA KHATOON 00354 PUNB0122100 2508 2508 Processed 02/09/2023 5079887739 SHABINA KHATOON PUNJAB NATIONAL BANK(508568)
4 BANIAPUR BH-09-003-014-01723300/2283
(KARAH) 		0509003000NRG24050720230256594 08/07/2023 SANJAY PRASAD 0509003WL012264 SANJAY PRASAD 00354 PUNB0122100 2508 2508 Processed 02/09/2023 5079887728 SANJAY PRASAD PUNJAB NATIONAL BANK(508568)
5 BANIAPUR BH-09-003-014-01723300/2344
(KARAH) 		0509003000NRG24050720230256599 08/07/2023 ABDUL MANNAN 0509003WL012264 ABDUL MANNAN 00354 PUNB0122100 2508 2508 Processed 02/09/2023 5079887740 ABDUL MANAN PUNJAB NATIONAL BANK(508568)
6 BANIAPUR BH-09-003-014-01723300/2371
(KARAH) 		0509003000NRG24050720230256601 08/07/2023 MOHIT RAJ 0509003WL012264 MOHIT RAJ 00354 PUNB0122100 2508 2508 Processed 02/09/2023 5079887743 MOHIT RAJ INDIA POST PAYMENTS BANK LIMITED(508528)
7 BANIAPUR BH-09-003-014-01723300/2381
(KARAH) 		0509003000NRG24050720230256536 08/07/2023 PRABHAWATI DEVI 0509003WL012263 PRABHAWATI DEVI 00354 PUNB0122100 2508 2508 Processed 02/09/2023 5079887730 PRABHAVATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
8 BANIAPUR BH-09-003-014-01723300/2743
(KARAH) 		0509003000NRG24050720230256543 08/07/2023 RAVI KUMAR SINGH 0509003WL012263 RAVI KUMAR SINGH 00354 PUNB0122100 2508 2508 Processed 02/09/2023 5079887732 RAVI KUMAR SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
9 BANIAPUR BH-09-003-014-01723300/3162
(KARAH) 		0509003000NRG24050720230256548 08/07/2023 KAIDA KHATOON 0509003WL012263 KAIDA KHATOON 00354 PUNB0122100 2508 2508 Processed 02/09/2023 5079887738 KAIDA KHATUN UTTAR BIHAR GRAMIN BANK(607069)
10 BANIAPUR BH-09-003-014-01723300/3172
(KARAH) 		0509003000NRG24050720230256551 08/07/2023 SAJARA KHATUN 0509003WL012263 SAJARA KHATUN 00354 PUNB0122100 2508 2508 Processed 02/09/2023 5079887729 SAJARA KHATUN AIRTEL PAYMENTS BANK LIMITED(990288)
11 BANIAPUR BH-09-003-014-01723300/3176
(KARAH) 		0509003000NRG24050720230256555 08/07/2023 SUNIL KUMAR SAH 0509003WL012263 SUNIL KUMAR SAH 00354 PUNB0122100 2508 2508 Processed 02/09/2023 5079887737 SUNIL KUMAR SAH PUNJAB NATIONAL BANK(508568)
12 BANIAPUR BH-09-003-014-01723300/3207
(KARAH) 		0509003000NRG24050720230256577 08/07/2023 NILAM DEVI 0509003WL012263 NILAM DEVI 00354 PUNB0122100 2508 2508 Processed 02/09/2023 5079887731 NEELAM DEEVI PUNJAB NATIONAL BANK(508568)
13 BANIAPUR BH-09-003-014-01723300/3216
(KARAH) 		0509003000NRG24050720230256580 08/07/2023 SUNAINA DEVI 0509003WL012263 SUNAINA DEVI 00354 PUNB0122100 2508 2508 Processed 02/09/2023 5079887742 SUNAINA DEVI PUNJAB NATIONAL BANK(508568)
14 BANIAPUR BH-09-003-014-01723300/4487
(KARAH) 		0509003000NRG24050720230256613 08/07/2023 JYOTI KUMARI 0509003WL012264 JYOTI KUMARI 00354 PUNB0122100 2508 2508 Processed 02/09/2023 5079887741 Jyoti Kumari AIRTEL PAYMENTS BANK LIMITED(990288)
15 BANIAPUR BH-09-003-014-01723300/4492
(KARAH) 		0509003000NRG24050720230256617 08/07/2023 UPENDRA KUMAR SINGH 0509003WL012264 UPENDRA KUMAR SINGH 00354 PUNB0122100 2508 2508 Processed 02/09/2023 5079887735 UPENDAR KUMAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 37620 37620
16 BANIAPUR BH-09-003-014-01723300/3155
(KARAH) 		0509003000NRG24050720230256545 08/07/2023 RANJAN KUMAR 0509003WL012263 RANJAN KUMAR 00354 PUNB0295000 2508 2508 Processed 02/09/2023 5079887733 RANJAN KUMAR PUNJAB NATIONAL BANK(508568)
17 BANIAPUR BH-09-003-014-01723300/3159
(KARAH) 		0509003000NRG24050720230256547 08/07/2023 MAHFUJ ALAM 0509003WL012263 MAHFUJ ALAM 00354 PUNB0295000 2508 2508 Processed 02/09/2023 5079887736 MAHFUJ ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
18 BANIAPUR BH-09-003-014-01723300/3187
(KARAH) 		0509003000NRG24050720230256564 08/07/2023 DEONATH SHAH 0509003WL012263 DEONATH SHAH 00354 PUNB0295000 2508 2508 Processed 02/09/2023 5079887748 DEONATH SHAH PUNJAB NATIONAL BANK(508568)
19 BANIAPUR BH-09-003-014-01723300/3188
(KARAH) 		0509003000NRG24050720230256565 08/07/2023 CHAND HASAN 0509003WL012263 CHAND HASAN 00354 PUNB0295000 2508 2508 Processed 02/09/2023 5079887747 CHAND HASAN PUNJAB NATIONAL BANK(508568)
20 BANIAPUR BH-09-003-014-01723300/3192
(KARAH) 		0509003000NRG24050720230256567 08/07/2023 RITIK RAJ 0509003WL012263 RITIK RAJ 00354 PUNB0295000 2508 2508 Processed 02/09/2023 5079887746 RITIK RAJ PUNJAB NATIONAL BANK(508568)
21 BANIAPUR BH-09-003-014-01723300/3198
(KARAH) 		0509003000NRG24050720230256571 08/07/2023 RAJIYA BEGAM 0509003WL012263 RAJIYA BEGAM 00354 PUNB0295000 2508 2508 Processed 02/09/2023 5079887744 RAJIYA BEGAM PUNJAB NATIONAL BANK(508568)
SubTotal 15048 15048
22 BANIAPUR BH-09-003-014-01723300/3195
(KARAH) 		0509003000NRG24050720230256570 08/07/2023 PINKI SINGH 0509003WL012263 PINKI SINGH 00415 SBIN0002901 2508 2508 Processed 02/09/2023 5079887756 MRS PINKI SINGH STATE BANK OF INDIA(508548)
SubTotal 2508 2508
23 BANIAPUR BH-09-003-014-01723200/3831
(KARAH) 		0509003000NRG24050720230256534 08/07/2023 BEBY DEVI 0509003WL012263 BEBY DEVI 00415 SBIN0006023 2508 2508 Processed 02/09/2023 5079887758 BEBI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
24 BANIAPUR BH-09-003-014-01723300/2332
(KARAH) 		0509003000NRG24050720230256597 08/07/2023 SHAILESH SINGH 0509003WL012264 SHAILESH SINGH 00415 SBIN0006023 2508 2508 Processed 02/09/2023 5079887754 MR SHAILESH SINGH STATE BANK OF INDIA(508548)
25 BANIAPUR BH-09-003-014-01723300/2366
(KARAH) 		0509003000NRG24050720230256600 08/07/2023 MANTU KUMAR SINGH 0509003WL012264 MANTU KUMAR SINGH 00415 SBIN0006023 2508 2508 Processed 02/09/2023 5079887752 MR MANTU KUMAR SINGH STATE BANK OF INDIA(508548)
26 BANIAPUR BH-09-003-014-01723300/2527
(KARAH) 		0509003000NRG24050720230256538 08/07/2023 SUDHA DEVI 0509003WL012263 SUDHA DEVI 00415 SBIN0006023 2508 2508 Processed 02/09/2023 5079887751 SUDHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
27 BANIAPUR BH-09-003-014-01723300/2534
(KARAH) 		0509003000NRG24050720230256542 08/07/2023 RIMA DEVI 0509003WL012263 RIMA DEVI 00415 SBIN0006023 2508 2508 Processed 02/09/2023 5079887760 RIMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
28 BANIAPUR BH-09-003-014-01723300/2802
(KARAH) 		0509003000NRG24050720230256606 08/07/2023 MANORMA DEVI 0509003WL012264 MANORMA DEVI 00415 SBIN0006023 2508 2508 Processed 02/09/2023 5079887750 MANORAMA DEVI UTTAR BIHAR GRAMIN BANK(607069)
29 BANIAPUR BH-09-003-014-01723300/2891
(KARAH) 		0509003000NRG24050720230256607 08/07/2023 tuntun kumar singh 0509003WL012264 tuntun kumar singh 00415 SBIN0006023 2508 2508 Processed 02/09/2023 5079887749 TUNTUN KUMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
30 BANIAPUR BH-09-003-014-01723300/3177
(KARAH) 		0509003000NRG24050720230256556 08/07/2023 RAHUL PRASAD 0509003WL012263 RAHUL PRASAD 00415 SBIN0006023 2508 2508 Processed 02/09/2023 5079887764 RAHUL PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
31 BANIAPUR BH-09-003-014-01723300/3186
(KARAH) 		0509003000NRG24050720230256563 08/07/2023 DHARMENDRA KUMAR 0509003WL012263 DHARMENDRA KUMAR 00415 SBIN0006023 2508 2508 Processed 02/09/2023 5079887763 Dharmendra Kumar BANK OF BARODA(606985)
32 BANIAPUR BH-09-003-014-01723300/3191
(KARAH) 		0509003000NRG24050720230256566 08/07/2023 SUBHADRA DEVI 0509003WL012263 SUBHADRA DEVI 00415 SBIN0006023 2508 2508 Processed 02/09/2023 5079887761 Subhadra Devi AIRTEL PAYMENTS BANK LIMITED(990288)
33 BANIAPUR BH-09-003-014-01723300/3199
(KARAH) 		0509003000NRG24050720230256572 08/07/2023 PUTUL DEVI 0509003WL012263 PUTUL DEVI 00415 SBIN0006023 2508 2508 Processed 02/09/2023 5079887765 PUTUL DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
34 BANIAPUR BH-09-003-014-01723300/3200
(KARAH) 		0509003000NRG24050720230256573 08/07/2023 RITA DEVI 0509003WL012263 RITA DEVI 00415 SBIN0006023 2508 2508 Processed 02/09/2023 5079887759 MS RITA DEVI STATE BANK OF INDIA(508548)
35 BANIAPUR BH-09-003-014-01723300/3223
(KARAH) 		0509003000NRG24050720230256582 08/07/2023 BABITA DEVI 0509003WL012263 BABITA DEVI 00415 SBIN0006023 2508 2508 Processed 02/09/2023 5079887753 MRS BABITA DEVI STATE BANK OF INDIA(508548)
36 BANIAPUR BH-09-003-014-01723300/4489
(KARAH) 		0509003000NRG24050720230256615 08/07/2023 RIMA KUMARI 0509003WL012264 RIMA KUMARI 00415 SBIN0006023 2508 2508 Processed 02/09/2023 5079887757 RIMA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
37 BANIAPUR BH-09-003-014-01723300/4491
(KARAH) 		0509003000NRG24050720230256616 08/07/2023 SARITA DEVI 0509003WL012264 SARITA DEVI 00415 SBIN0006023 2508 2508 Processed 02/09/2023 5079887762 MRS SARITA DEVI STATE BANK OF INDIA(508548)
38 BANIAPUR BH-09-003-014-01723300/4497
(KARAH) 		0509003000NRG24050720230256619 08/07/2023 RANJU DEVI 0509003WL012264 RANJU DEVI 00415 SBIN0006023 2508 2508 Processed 02/09/2023 5079887767 MRS RANJU DEVI STATE BANK OF INDIA(508548)
SubTotal 40128 40128
39 BANIAPUR BH-09-003-014-01723300/2373
(KARAH) 		0509003000NRG24050720230256603 08/07/2023 NIRANJAN SINGH 0509003WL012264 NIRANJAN SINGH 00415 SBIN0012560 2508 2508 Processed 02/09/2023 5079887766 NIRANJAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
40 BANIAPUR BH-09-003-014-01723300/3292
(KARAH) 		0509003000NRG24050720230256608 08/07/2023 Gunja Kumari 0509003WL012264 Gunja Kumari 00415 SBIN0012560 2508 2508 Processed 02/09/2023 5079887755 GUNJA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5016 5016
41 BANIAPUR BH-09-003-014-01723200/2102
(KARAH) 		0509003000NRG24050720230256585 08/07/2023 AJIT KUMAR 0509003WL012264 AJIT KUMAR 00538 CBIN0R10001 2508 2508 Processed 02/09/2023 5079887717 AJIT KUMAR UTTAR BIHAR GRAMIN BANK(607069)
42 BANIAPUR BH-09-003-014-01723300/2095
(KARAH) 		0509003000NRG24050720230256587 08/07/2023 UMESH PRASAD 0509003WL012264 UMESH PRASAD 00538 CBIN0R10001 2508 2508 Processed 02/09/2023 5079887715 UMESH PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
43 BANIAPUR BH-09-003-014-01723300/2112
(KARAH) 		0509003000NRG24050720230256588 08/07/2023 RAVINDRA SHARMA 0509003WL012264 RAVINDRA SHARMA 00538 CBIN0R10001 2508 2508 Processed 02/09/2023 5079887714 RAVINDRA SHARMA PUNJAB NATIONAL BANK(508568)
44 BANIAPUR BH-09-003-014-01723300/2248
(KARAH) 		0509003000NRG24050720230256591 08/07/2023 KHURSHIDA KHATUN 0509003WL012264 KHURSHIDA KHATUN 00538 CBIN0R10001 2508 2508 Processed 02/09/2023 5079887716 KHURSHIDA KHATATUN UTTAR BIHAR GRAMIN BANK(607069)
45 BANIAPUR BH-09-003-014-01723300/2266
(KARAH) 		0509003000NRG24050720230256592 08/07/2023 OMPRAKASH PRASAD 0509003WL012264 OMPRAKASH PRASAD 00538 CBIN0R10001 2508 2508 Processed 02/09/2023 5079887718 Omprakash Prasad AIRTEL PAYMENTS BANK LIMITED(990288)
46 BANIAPUR BH-09-003-014-01723300/2316
(KARAH) 		0509003000NRG24050720230256595 08/07/2023 ANU KUMARI 0509003WL012264 ANU KUMARI 00538 CBIN0R10001 2508 2508 Processed 02/09/2023 5079887720 ANU KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
47 BANIAPUR BH-09-003-014-01723300/2327
(KARAH) 		0509003000NRG24050720230256596 08/07/2023 SHASHIBHUSHAN DUBEY 0509003WL012264 SHASHIBHUSHAN DUBEY 00538 CBIN0R10001 2508 2508 Processed 02/09/2023 5079887712 SHASHIBHUSHAN DUBEY PUNJAB NATIONAL BANK(508568)
48 BANIAPUR BH-09-003-014-01723300/2375
(KARAH) 		0509003000NRG24050720230256604 08/07/2023 SATISH KUMAR SINGH 0509003WL012264 SATISH KUMAR SINGH 00538 CBIN0R10001 2508 2508 Processed 02/09/2023 5079887722 SATISH KUMAR SINGH UTTAR BIHAR GRAMIN BANK(607069)
49 BANIAPUR BH-09-003-014-01723300/2376
(KARAH) 		0509003000NRG24050720230256605 08/07/2023 HANS NATH SINGH 0509003WL012264 HANS NATH SINGH 00538 CBIN0R10001 2508 2508 Processed 02/09/2023 5079887706 HANS NATH SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
50 BANIAPUR BH-09-003-014-01723300/3171
(KARAH) 		0509003000NRG24050720230256550 08/07/2023 RAJAIDA KHATUN 0509003WL012263 RAJAIDA KHATUN 00538 CBIN0R10001 2508 2508 Processed 02/09/2023 5079887709 RAJAIDA KHATUN W/O NASHURUDIN KHAN UTTAR BIHAR GRAMIN BANK(607069)
51 BANIAPUR BH-09-003-014-01723300/3178
(KARAH) 		0509003000NRG24050720230256557 08/07/2023 JAIPRAKASH SAH 0509003WL012263 JAIPRAKASH SAH 00538 CBIN0R10001 2508 2508 Processed 02/09/2023 5079887707 MR JIAPRAKASH SAH STATE BANK OF INDIA(508548)
52 BANIAPUR BH-09-003-014-01723300/3179
(KARAH) 		0509003000NRG24050720230256558 08/07/2023 DHIRAJ KUMAR 0509003WL012263 DHIRAJ KUMAR 00538 CBIN0R10001 2508 2508 Processed 02/09/2023 5079887708 DHIRAJ KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
53 BANIAPUR BH-09-003-014-01723300/3180
(KARAH) 		0509003000NRG24050720230256559 08/07/2023 MANISH PRASAD 0509003WL012263 MANISH PRASAD 00538 CBIN0R10001 2508 2508 Processed 02/09/2023 5079887710 MANISH PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
54 BANIAPUR BH-09-003-014-01723300/3185
(KARAH) 		0509003000NRG24050720230256562 08/07/2023 SIMA DEVI 0509003WL012263 SIMA DEVI 00538 CBIN0R10001 2508 2508 Processed 02/09/2023 5079887713 SIMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
55 BANIAPUR BH-09-003-014-01723300/3193
(KARAH) 		0509003000NRG24050720230256568 08/07/2023 BABITA SHRIVASTAV 0509003WL012263 BABITA SHRIVASTAV 00538 CBIN0R10001 2508 2508 Processed 02/09/2023 5079887719 BABITA SHRIVASTAV PUNJAB NATIONAL BANK(508568)
56 BANIAPUR BH-09-003-014-01723300/3194
(KARAH) 		0509003000NRG24050720230256569 08/07/2023 MAMTA TRIPATHI 0509003WL012263 MAMTA TRIPATHI 00538 CBIN0R10001 2508 2508 Processed 02/09/2023 5079887723 Mamata Tripathi AIRTEL PAYMENTS BANK LIMITED(990288)
57 BANIAPUR BH-09-003-014-01723300/3220
(KARAH) 		0509003000NRG24050720230256581 08/07/2023 SONU KUMAR SINGH 0509003WL012263 SONU KUMAR SINGH 00538 CBIN0R10001 2508 2508 Processed 02/09/2023 5079887725 SONU KUMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
58 BANIAPUR BH-09-003-014-01723300/3224
(KARAH) 		0509003000NRG24050720230256583 08/07/2023 PUNAM DEVI 0509003WL012263 PUNAM DEVI 00538 CBIN0R10001 2508 2508 Processed 02/09/2023 5079887721 PUNAM DEVI UTTAR BIHAR GRAMIN BANK(607069)
59 BANIAPUR BH-09-003-014-01723300/3226
(KARAH) 		0509003000NRG24050720230256584 08/07/2023 SHAIL DEVI 0509003WL012263 SHAIL DEVI 00538 CBIN0R10001 2508 2508 Processed 02/09/2023 5079887711 SHAL DEVI UTTAR BIHAR GRAMIN BANK(607069)
60 BANIAPUR BH-09-003-014-01723300/3293
(KARAH) 		0509003000NRG24050720230256609 08/07/2023 English Kumari 0509003WL012264 English Kumari 00538 CBIN0R10001 2508 2508 Processed 02/09/2023 5079887724 ENGLISH KUMARI UTTAR BIHAR GRAMIN BANK(607069)
61 BANIAPUR BH-09-003-014-01723300/4496
(KARAH) 		0509003000NRG24050720230256618 08/07/2023 UMA DEVI 0509003WL012264 UMA DEVI 00538 CBIN0R10001 2508 2508 Processed 02/09/2023 5079887726 UMA DEVI UTTAR BIHAR GRAMIN BANK(607069)
62 BANIAPUR BH-09-003-014-01723300/4498
(KARAH) 		0509003000NRG24050720230256620 08/07/2023 RAJESH KUMAR SINGH 0509003WL012264 RAJESH KUMAR SINGH 00538 CBIN0R10001 2508 2508 Processed 02/09/2023 5079887705 RAJESH KUMAR SINGH UTTAR BIHAR GRAMIN BANK(607069)
63 BANIAPUR BH-09-003-014-01723300/4503
(KARAH) 		0509003000NRG24050720230256623 08/07/2023 NARENDRA SINGH 0509003WL012264 NARENDRA SINGH 00538 CBIN0R10001 2508 2508 Processed 02/09/2023 5079887704 NARENDRA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 57684 57684
64 BANIAPUR BH-09-003-014-01723300/2372
(KARAH) 		0509003000NRG24050720230256602 08/07/2023 GUDDU KUMAR SINGH 0509003WL012264 GUDDU KUMAR SINGH 00662 BDBL0001160 2508 2508 Processed 02/09/2023 5079887768 GUDDU KUMAR SINGH BANDHAN BANK LIMITED(508753)
65 BANIAPUR BH-09-003-014-01723300/2906
(KARAH) 		0509003000NRG24050720230256544 08/07/2023 NABI HASAN 0509003WL012263 NABI HASAN 00662 BDBL0001160 2508 2508 Processed 02/09/2023 5079887769 NABI HASAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5016 5016
66 BANIAPUR BH-09-003-014-01723300/4499
(KARAH) 		0509003000NRG24050720230256621 08/07/2023 INDU DEVI 0509003WL012264 INDU DEVI 00688 FINO0001448 2508 2508 Processed 02/09/2023 5079887745 Indu Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 2508 2508
67 BANIAPUR BH-09-003-014-01723300/2420
(KARAH) 		0509003000NRG24050720230256537 08/07/2023 MALA DEVI 0509003WL012263 MALA DEVI 00691 IPOS0000001 2508 2508 Processed 02/09/2023 5079887702 MALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
68 BANIAPUR BH-09-003-014-01723300/3167
(KARAH) 		0509003000NRG24050720230256549 08/07/2023 SAIDA KHATUN 0509003WL012263 SAIDA KHATUN 00691 IPOS0000001 2508 2508 Processed 02/09/2023 5079887703 SAIDA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
69 BANIAPUR BH-09-003-014-01723300/3175
(KARAH) 		0509003000NRG24050720230256554 08/07/2023 SUNITA DEVI 0509003WL012263 SUNITA DEVI 00691 IPOS0000001 2508 2508 Processed 02/09/2023 5079887697 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
70 BANIAPUR BH-09-003-014-01723300/3202
(KARAH) 		0509003000NRG24050720230256575 08/07/2023 gayatree devi 0509003WL012263 gayatree devi 00691 IPOS0000001 2508 2508 Processed 02/09/2023 5079887696 GAYATREE DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
71 BANIAPUR BH-09-003-014-01723300/3205
(KARAH) 		0509003000NRG24050720230256576 08/07/2023 DILIP MANJHI 0509003WL012263 DILIP MANJHI 00691 IPOS0000001 2508 2508 Processed 02/09/2023 5079887700 DILIP MANJHI INDIA POST PAYMENTS BANK LIMITED(508528)
72 BANIAPUR BH-09-003-014-01723300/3208
(KARAH) 		0509003000NRG24050720230256578 08/07/2023 SURYABHAN SINGH 0509003WL012263 SURYABHAN SINGH 00691 IPOS0000001 2508 2508 Processed 02/09/2023 5079887698 SURYABHAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
73 BANIAPUR BH-09-003-014-01723300/4479
(KARAH) 		0509003000NRG24050720230256610 08/07/2023 SUNITA SINGH 0509003WL012264 SUNITA SINGH 00691 IPOS0000001 2508 2508 Processed 02/09/2023 5079887699 SUNITA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
74 BANIAPUR BH-09-003-014-01723300/4500
(KARAH) 		0509003000NRG24050720230256622 08/07/2023 KARINA DEVI 0509003WL012264 KARINA DEVI 00691 IPOS0000001 2508 2508 Processed 02/09/2023 5079887701 KARINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20064 20064
Total 185592 185592

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANIAPUR BH0509003_080723APB_FTO_380960 Punjab National Bank PUNB0122100 BANIAPUR 37620
2 BANIAPUR BH0509003_080723APB_FTO_380960 Punjab National Bank PUNB0295000 CHETAN CHAPRA 15048
3 BANIAPUR BH0509003_080723APB_FTO_380960 State Bank of India SBIN0002901 AMNOUR 2508
4 BANIAPUR BH0509003_080723APB_FTO_380960 State Bank of India SBIN0006023 SAHAJITPUR 40128
5 BANIAPUR BH0509003_080723APB_FTO_380960 State Bank of India SBIN0012560 GARKHA 5016
6 BANIAPUR BH0509003_080723APB_FTO_380960 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 30096
7 BANIAPUR BH0509003_080723APB_FTO_380960 Uttar Bihar Gramin Bank CBIN0R10001 UBGB BANIYAPUR 27588
8 BANIAPUR BH0509003_080723APB_FTO_380960 Bandhan Bank Limited BDBL0001160 KONHAULI SANGRAM 5016
9 BANIAPUR BH0509003_080723APB_FTO_380960 Fino Payments Bank Ltd FINO0001448 Fino Payments Bank Ltd, Danapur 2508
10 BANIAPUR BH0509003_080723APB_FTO_380960 India Post Payments Bank IPOS0000001 Chapra 20064

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