Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 10:43:18 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : BANIAPUR
Fto No. : BH0509003_081123APB_FTO_655705
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-09-003-003-01716500/3120
(KARHI) 		0509003000NRG24021120230376902 08/11/2023 RUPA DEVI 0509003WL027567 RUPA DEVI 00045 BARB0KOTEAX 2736 2736 Processed 13/12/2023 8577058963 RUPA DEVI BANK OF BARODA(606985)
2 BANIAPUR BH-09-003-003-01716500/4945
(KARHI) 		0509003000NRG24021120230376904 08/11/2023 SUMAN PANDIT 0509003WL027567 SUMAN PANDIT 00045 BARB0KOTEAX 2736 2736 Processed 13/12/2023 8577058972 Ms. SUMAN PANDIT. CENTRAL BANK OF INDIA(607115)
3 BANIAPUR BH-09-003-003-01716700/1853
(KARHI) 		0509003000NRG24021120230376868 08/11/2023 PRABHAWATI DEVI 0509003WL027566 PRABHAWATI DEVI 00045 BARB0KOTEAX 2736 2736 Processed 13/12/2023 8577058967 PRABHAWATI DEVI BANK OF BARODA(606985)
4 BANIAPUR BH-09-003-003-01716700/1855
(KARHI) 		0509003000NRG24021120230376909 08/11/2023 MINTA DEVI 0509003WL027567 MINTA DEVI 00045 BARB0KOTEAX 2736 2736 Processed 13/12/2023 8577058966 MINTA DEVI BANK OF BARODA(606985)
5 BANIAPUR BH-09-003-003-01716700/1918
(KARHI) 		0509003000NRG24021120230376869 08/11/2023 HEVANTI DEVI 0509003WL027566 HEVANTI DEVI 00045 BARB0KOTEAX 2736 2736 Processed 13/12/2023 8577058965 HEVANTI DEVI BANK OF BARODA(606985)
6 BANIAPUR BH-09-003-003-01716700/2923
(KARHI) 		0509003000NRG24021120230376880 08/11/2023 MEENA DEVI 0509003WL027566 MEENA DEVI 00045 BARB0KOTEAX 2736 2736 Processed 13/12/2023 8577058964 MEENA DEVI BANK OF BARODA(606985)
7 BANIAPUR BH-09-003-003-01716700/2927
(KARHI) 		0509003000NRG24021120230376881 08/11/2023 VIJAY SINGH 0509003WL027566 VIJAY SINGH 00045 BARB0KOTEAX 2736 2736 Processed 13/12/2023 8577058968 VIJAY SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
8 BANIAPUR BH-09-003-003-01716700/3247
(KARHI) 		0509003000NRG24021120230376885 08/11/2023 SUJEET KUMAR SINGH 0509003WL027566 SUJEET KUMAR SINGH 00045 BARB0KOTEAX 2736 2736 Processed 13/12/2023 8577058969 SUJIT KUMAR SINGH BANK OF BARODA(606985)
9 BANIAPUR BH-09-003-003-01716700/3256
(KARHI) 		0509003000NRG24021120230376887 08/11/2023 KRISHNA KUMAR BARI 0509003WL027566 KRISHNA KUMAR BARI 00045 BARB0KOTEAX 2736 2736 Processed 13/12/2023 8577058975 KRISHNA KUMAR BARI BANK OF BARODA(606985)
10 BANIAPUR BH-09-003-003-01716700/3257
(KARHI) 		0509003000NRG24021120230376919 08/11/2023 BABITA DEVI 0509003WL027567 BABITA DEVI 00045 BARB0KOTEAX 2736 2736 Processed 13/12/2023 8577058970 BABITA DEVI BANK OF BARODA(606985)
11 BANIAPUR BH-09-003-003-01716700/3523
(KARHI) 		0509003000NRG24021120230376921 08/11/2023 KAJAL KUMARI 0509003WL027567 KAJAL KUMARI 00045 BARB0KOTEAX 2736 2736 Processed 13/12/2023 8577058962 KAJAL KUMARI BANK OF BARODA(606985)
12 BANIAPUR BH-09-003-003-01716700/3567
(KARHI) 		0509003000NRG24021120230376923 08/11/2023 SUKHAD PRASAD BARI 0509003WL027567 SUKHAD PRASAD BARI 00045 BARB0KOTEAX 2736 2736 Processed 13/12/2023 8577058976 SUKHAD PD. BARI PUNJAB NATIONAL BANK(508568)
13 BANIAPUR BH-09-003-003-01716700/3917
(KARHI) 		0509003000NRG24021120230376888 08/11/2023 BINDU DEVI 0509003WL027566 BINDU DEVI 00045 BARB0KOTEAX 2736 2736 Processed 13/12/2023 8577058973 BINDU DEVI BANK OF BARODA(606985)
14 BANIAPUR BH-09-003-003-01716700/3918
(KARHI) 		0509003000NRG24021120230376889 08/11/2023 VIMAL DEVI 0509003WL027566 VIMAL DEVI 00045 BARB0KOTEAX 2736 2736 Processed 13/12/2023 8577058971 VIMAL DEVI BANK OF BARODA(606985)
15 BANIAPUR BH-09-003-003-01716700/3922
(KARHI) 		0509003000NRG24021120230376891 08/11/2023 SIMA KUMARI 0509003WL027566 SIMA KUMARI 00045 BARB0KOTEAX 2736 2736 Processed 13/12/2023 8577058977 SIMA KUMARI BANK OF BARODA(606985)
16 BANIAPUR BH-09-003-003-01716700/816
(KARHI) 		0509003000NRG24021120230376899 08/11/2023 DRAUPATI DEVI 0509003WL027566 DRAUPATI DEVI 00045 BARB0KOTEAX 2736 2736 Processed 13/12/2023 8577058974 DRAUPATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 43776 43776
17 BANIAPUR BH-09-003-003-01716500/5026
(KARHI) 		0509003000NRG24021120230376906 08/11/2023 NIRAJ KUMAR TIWARI 0509003WL027567 NIRAJ KUMAR TIWARI 00089 CBIN0281775 2736 2736 Processed 13/12/2023 8577058961 Mr. NIRAJ TIWARI CENTRAL BANK OF INDIA(607115)
18 BANIAPUR BH-09-003-003-01716700/3959
(KARHI) 		0509003000NRG24021120230376927 08/11/2023 RAHUL KUMAR SAH 0509003WL027567 RAHUL KUMAR SAH 00089 CBIN0281775 2736 2736 Processed 13/12/2023 8577058935 Mr. RAHUL KUMAR SAH CENTRAL BANK OF INDIA(607115)
SubTotal 5472 5472
19 BANIAPUR BH-09-003-003-01716700/2745
(KARHI) 		0509003000NRG24021120230376878 08/11/2023 SANJAY PRASAD 0509003WL027566 SANJAY PRASAD 00354 PUNB0122100 2736 2736 Processed 13/12/2023 8577058922 SANJAY PRASAD PUNJAB NATIONAL BANK(508568)
20 BANIAPUR BH-09-003-003-01716700/3552
(KARHI) 		0509003000NRG24021120230376922 08/11/2023 SONU KUMAR MAHTO 0509003WL027567 SONU KUMAR MAHTO 00354 PUNB0122100 2736 2736 Processed 13/12/2023 8577058921 SONU KUMAR MAHATO BANK OF BARODA(606985)
21 BANIAPUR BH-09-003-003-01716700/3965
(KARHI) 		0509003000NRG24021120230376930 08/11/2023 KAMESHWRA SINGH 0509003WL027567 KAMESHWRA SINGH 00354 PUNB0122100 2736 2736 Processed 13/12/2023 8577058920 KAMESHWAR SINGH & BACHCHI DEVI PUNJAB NATIONAL BANK(508568)
22 BANIAPUR BH-09-003-003-01716700/471
(KARHI) 		0509003000NRG24021120230376932 08/11/2023 JAY PRAKASH RAY 0509003WL027567 JAY PRAKASH RAY 00354 PUNB0122100 2736 2736 Processed 13/12/2023 8577058919 JAI PRAKESH RAI PUNJAB NATIONAL BANK(508568)
SubTotal 10944 10944
23 BANIAPUR BH-09-003-003-01716500/2826
(KARHI) 		0509003000NRG24021120230376901 08/11/2023 HORI PRASAD 0509003WL027567 HORI PRASAD 00354 PUNB0295000 2736 2736 Processed 13/12/2023 8577058928 HORI PRASAD PUNJAB NATIONAL BANK(508568)
24 BANIAPUR BH-09-003-003-01716700/2377
(KARHI) 		0509003000NRG24021120230376911 08/11/2023 BHOLA PRASAD 0509003WL027567 BHOLA PRASAD 00354 PUNB0295000 2736 2736 Processed 13/12/2023 8577058927 MR BHOLA PRASAD STATE BANK OF INDIA(508548)
25 BANIAPUR BH-09-003-003-01716700/2442
(KARHI) 		0509003000NRG24021120230376872 08/11/2023 RAJPATI DEVI 0509003WL027566 RAJPATI DEVI 00354 PUNB0295000 2736 2736 Rejected 13/12/2023 8577058930 Aadhaar Number not Mapped to Account Number
26 BANIAPUR BH-09-003-003-01716700/480
(KARHI) 		0509003000NRG24021120230376934 08/11/2023 RANDHIR SINGH 0509003WL027567 RANDHIR SINGH 00354 PUNB0295000 2736 2736 Processed 13/12/2023 8577058926 RANADHIR SINH S/O BIR SINH PUNJAB NATIONAL BANK(508568)
27 BANIAPUR BH-09-003-003-01716700/485
(KARHI) 		0509003000NRG24021120230376896 08/11/2023 RAMADHAR GIRI 0509003WL027566 RAMADHAR GIRI 00354 PUNB0295000 2736 2736 Processed 13/12/2023 8577058925 RAMADHAR GIRI PUNJAB NATIONAL BANK(508568)
28 BANIAPUR BH-09-003-003-01716700/5035
(KARHI) 		0509003000NRG24021120230376939 08/11/2023 PREM PRASAD 0509003WL027567 PREM PRASAD 00354 PUNB0295000 2736 2736 Processed 13/12/2023 8577058929 PREM PRASAD PUNJAB NATIONAL BANK(508568)
29 BANIAPUR BH-09-003-003-01716700/532
(KARHI) 		0509003000NRG24021120230376940 08/11/2023 RADHNOHAN RAM 0509003WL027567 RADHNOHAN RAM 00354 PUNB0295000 2736 2736 Processed 13/12/2023 8577058924 RADHEMOHAN RAM & SUGANTI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 19152 19152
30 BANIAPUR BH-09-003-003-01716500/3216
(KARHI) 		0509003000NRG24021120230376864 08/11/2023 devamuni devi 0509003WL027566 devamuni devi 00415 SBIN0002934 2736 2736 Rejected 13/12/2023 8577058948 Aadhaar Number not Mapped to Account Number
31 BANIAPUR BH-09-003-003-01716700/1438
(KARHI) 		0509003000NRG24021120230376866 08/11/2023 HAJARI GIRI 0509003WL027566 HAJARI GIRI 00415 SBIN0002934 2736 2736 Processed 13/12/2023 8577058954 MR HAJARI GIRI STATE BANK OF INDIA(508548)
32 BANIAPUR BH-09-003-003-01716700/1708
(KARHI) 		0509003000NRG24021120230376867 08/11/2023 MALTI DEVI 0509003WL027566 MALTI DEVI 00415 SBIN0002934 2736 2736 Processed 13/12/2023 8577058946 MALTI DEVI BANK OF BARODA(606985)
33 BANIAPUR BH-09-003-003-01716700/2319
(KARHI) 		0509003000NRG24021120230376910 08/11/2023 KIRAN DEVI 0509003WL027567 KIRAN DEVI 00415 SBIN0002934 2736 2736 Processed 13/12/2023 8577058980 KIRAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
34 BANIAPUR BH-09-003-003-01716700/2328
(KARHI) 		0509003000NRG24021120230376871 08/11/2023 USHA DEVI 0509003WL027566 USHA DEVI 00415 SBIN0002934 2736 2736 Processed 13/12/2023 8577058950 MRS USHA DEVI STATE BANK OF INDIA(508548)
35 BANIAPUR BH-09-003-003-01716700/2477
(KARHI) 		0509003000NRG24021120230376873 08/11/2023 SANJU DEVI 0509003WL027566 SANJU DEVI 00415 SBIN0002934 2736 2736 Processed 13/12/2023 8577058981 MRS SANJU DEVI STATE BANK OF INDIA(508548)
36 BANIAPUR BH-09-003-003-01716700/2479
(KARHI) 		0509003000NRG24021120230376874 08/11/2023 MIRA DEVI 0509003WL027566 MIRA DEVI 00415 SBIN0002934 2736 2736 Processed 13/12/2023 8577058943 MS MIRA DEVI STATE BANK OF INDIA(508548)
37 BANIAPUR BH-09-003-003-01716700/2487
(KARHI) 		0509003000NRG24021120230376912 08/11/2023 LILAWATI DEVI 0509003WL027567 LILAWATI DEVI 00415 SBIN0002934 2736 2736 Processed 13/12/2023 8577058947 MRS LILAWATI DEVI STATE BANK OF INDIA(508548)
38 BANIAPUR BH-09-003-003-01716700/2489
(KARHI) 		0509003000NRG24021120230376913 08/11/2023 NILU DEVI 0509003WL027567 NILU DEVI 00415 SBIN0002934 2736 2736 Processed 13/12/2023 8577058985 MRS NILU DEVI STATE BANK OF INDIA(508548)
39 BANIAPUR BH-09-003-003-01716700/2490
(KARHI) 		0509003000NRG24021120230376914 08/11/2023 LILAWATI DEVI 0509003WL027567 LILAWATI DEVI 00415 SBIN0002934 2736 2736 Processed 13/12/2023 8577058979 MRS LILAWATI DEVI STATE BANK OF INDIA(508548)
40 BANIAPUR BH-09-003-003-01716700/2591
(KARHI) 		0509003000NRG24021120230376915 08/11/2023 PHUL KUMARI 0509003WL027567 PHUL KUMARI 00415 SBIN0002934 2736 2736 Processed 13/12/2023 8577058978 MRS FULL KUMARI STATE BANK OF INDIA(508548)
41 BANIAPUR BH-09-003-003-01716700/2601
(KARHI) 		0509003000NRG24021120230376875 08/11/2023 SUGANTI DEVI 0509003WL027566 SUGANTI DEVI 00415 SBIN0002934 2736 2736 Processed 13/12/2023 8577058949 MRS SUGANTI DEVI STATE BANK OF INDIA(508548)
42 BANIAPUR BH-09-003-003-01716700/2626
(KARHI) 		0509003000NRG24021120230376876 08/11/2023 NIBHA DEVI 0509003WL027566 NIBHA DEVI 00415 SBIN0002934 2736 2736 Processed 13/12/2023 8577058945 Nibha Devi AIRTEL PAYMENTS BANK LIMITED(990288)
43 BANIAPUR BH-09-003-003-01716700/3150
(KARHI) 		0509003000NRG24021120230376883 08/11/2023 VISHESHWAR PRASAD 0509003WL027566 VISHESHWAR PRASAD 00415 SBIN0002934 2736 2736 Processed 13/12/2023 8577058951 MR BISHESHWAR PRASAD STATE BANK OF INDIA(508548)
44 BANIAPUR BH-09-003-003-01716700/3152
(KARHI) 		0509003000NRG24021120230376918 08/11/2023 RAJNATH RAY 0509003WL027567 RAJNATH RAY 00415 SBIN0002934 2736 2736 Processed 13/12/2023 8577058958 MR RAJNATH RAY STATE BANK OF INDIA(508548)
45 BANIAPUR BH-09-003-003-01716700/3955
(KARHI) 		0509003000NRG24021120230376893 08/11/2023 BIPIN KUMAR SINGH 0509003WL027566 BIPIN KUMAR SINGH 00415 SBIN0002934 2736 2736 Processed 13/12/2023 8577058952 MR BIPIN KUMAR SINGH STATE BANK OF INDIA(508548)
SubTotal 43776 43776
46 BANIAPUR BH-09-003-003-01716700/3958
(KARHI) 		0509003000NRG24021120230376894 08/11/2023 SATISH KUMAR 0509003WL027566 SATISH KUMAR 00415 SBIN0003614 2736 2736 Processed 13/12/2023 8577058956 SATISH KUMAR BANK OF BARODA(606985)
47 BANIAPUR BH-09-003-003-01716700/3960
(KARHI) 		0509003000NRG24021120230376928 08/11/2023 AARTI DEVI 0509003WL027567 AARTI DEVI 00415 SBIN0003614 2736 2736 Processed 13/12/2023 8577058944 MRS ARARTI DEVI STATE BANK OF INDIA(508548)
SubTotal 5472 5472
48 BANIAPUR BH-09-003-003-01716500/409
(KARHI) 		0509003000NRG24021120230376865 08/11/2023 KESHW SINGH 0509003WL027566 KESHW SINGH 00415 SBIN0006023 2736 2736 Processed 13/12/2023 8577058983 KESHAV SINGH BANK OF BARODA(606985)
49 BANIAPUR BH-09-003-003-01716700/1287
(KARHI) 		0509003000NRG24021120230376907 08/11/2023 RAJENDRA SAH 0509003WL027567 RAJENDRA SAH 00415 SBIN0006023 2736 2736 Processed 13/12/2023 8577058942 MUKHDEV SAH INDIA POST PAYMENTS BANK LIMITED(508528)
50 BANIAPUR BH-09-003-003-01716700/1504
(KARHI) 		0509003000NRG24021120230376908 08/11/2023 JAWAHAR RAM 0509003WL027567 JAWAHAR RAM 00415 SBIN0006023 2736 2736 Processed 13/12/2023 8577058940 JAWAHAR RAM INDIA POST PAYMENTS BANK LIMITED(508528)
51 BANIAPUR BH-09-003-003-01716700/2323
(KARHI) 		0509003000NRG24021120230376870 08/11/2023 RINA DEVI 0509003WL027566 RINA DEVI 00415 SBIN0006023 2736 2736 Processed 13/12/2023 8577058931 MRS RINA DEVI X STATE BANK OF INDIA(508548)
52 BANIAPUR BH-09-003-003-01716700/2723
(KARHI) 		0509003000NRG24021120230376916 08/11/2023 SONU SAH 0509003WL027567 SONU SAH 00415 SBIN0006023 2736 2736 Processed 13/12/2023 8577058934 MR SONU SAH STATE BANK OF INDIA(508548)
53 BANIAPUR BH-09-003-003-01716700/2772
(KARHI) 		0509003000NRG24021120230376879 08/11/2023 NIRMALA DEVI 0509003WL027566 NIRMALA DEVI 00415 SBIN0006023 2736 2736 Processed 13/12/2023 8577058955 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
54 BANIAPUR BH-09-003-003-01716700/3051
(KARHI) 		0509003000NRG24021120230376882 08/11/2023 BISWAJEET KU GIRI 0509003WL027566 BISWAJEET KU GIRI 00415 SBIN0006023 2736 2736 Processed 13/12/2023 8577058941 BISWAJEET KU GIRI INDIA POST PAYMENTS BANK LIMITED(508528)
55 BANIAPUR BH-09-003-003-01716700/3153
(KARHI) 		0509003000NRG24021120230376884 08/11/2023 SAVITRI DEVI 0509003WL027566 SAVITRI DEVI 00415 SBIN0006023 2736 2736 Processed 13/12/2023 8577058957 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
56 BANIAPUR BH-09-003-003-01716700/48
(KARHI) 		0509003000NRG24021120230376933 08/11/2023 SUGARIM SHAH 0509003WL027567 SUGARIM SHAH 00415 SBIN0006023 2736 2736 Processed 13/12/2023 8577058982 MR SUGARIM SHAH STATE BANK OF INDIA(508548)
57 BANIAPUR BH-09-003-003-01716700/487
(KARHI) 		0509003000NRG24021120230376937 08/11/2023 UMESH GIRI 0509003WL027567 UMESH GIRI 00415 SBIN0006023 2736 2736 Processed 13/12/2023 8577058932 MR UMESH GIRI STATE BANK OF INDIA(508548)
58 BANIAPUR BH-09-003-003-01716700/491
(KARHI) 		0509003000NRG24021120230376938 08/11/2023 AWDIESH GIRI 0509003WL027567 AWDIESH GIRI 00415 SBIN0006023 2736 2736 Processed 13/12/2023 8577058933 AWDIESH GIRI INDIA POST PAYMENTS BANK LIMITED(508528)
59 BANIAPUR BH-09-003-003-01716700/64
(KARHI) 		0509003000NRG24021120230376898 08/11/2023 SHANKAR RAM 0509003WL027566 SHANKAR RAM 00415 SBIN0006023 2736 2736 Processed 13/12/2023 8577058939 SHANKAR RAM INDIA POST PAYMENTS BANK LIMITED(508528)
60 BANIAPUR BH-09-003-003-01716700/778
(KARHI) 		0509003000NRG24021120230376941 08/11/2023 DEVENDRA KUMAR SINGH 0509003WL027567 DEVENDRA KUMAR SINGH 00415 SBIN0006023 2736 2736 Processed 13/12/2023 8577058918 DEVENDRA KUMAR SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
61 BANIAPUR BH-09-003-003-01716800/412
(KARHI) 		0509003000NRG24021120230376942 08/11/2023 NAND KUMAR RAM 0509003WL027567 NAND KUMAR RAM 00415 SBIN0006023 2736 2736 Processed 13/12/2023 8577058936 NAND KUMAR RAM BANK OF BARODA(606985)
62 BANIAPUR BH-09-003-003-01716800/5020
(KARHI) 		0509003000NRG24021120230376944 08/11/2023 ROHIT BHAGAT 0509003WL027567 ROHIT BHAGAT 00415 SBIN0006023 2736 2736 Processed 13/12/2023 8577058959 MR ROHIT BHAGAT STATE BANK OF INDIA(508548)
63 BANIAPUR BH-09-003-003-01716800/65
(KARHI) 		0509003000NRG24021120230376945 08/11/2023 BIRAN RAM 0509003WL027567 BIRAN RAM 00415 SBIN0006023 2736 2736 Processed 13/12/2023 8577058938 VIRAN RAM BANK OF BARODA(606985)
64 BANIAPUR BH-09-003-003-01716800/851
(KARHI) 		0509003000NRG24021120230376946 08/11/2023 MEGH NATH RAM 0509003WL027567 MEGH NATH RAM 00415 SBIN0006023 2736 2736 Processed 13/12/2023 8577058937 MEGNATH RAM BANK OF BARODA(606985)
SubTotal 46512 46512
65 BANIAPUR BH-09-003-003-01716700/3252
(KARHI) 		0509003000NRG24021120230376886 08/11/2023 MAYA DEVI 0509003WL027566 MAYA DEVI 00415 SBIN0015924 2736 2736 Processed 13/12/2023 8577058953 MRS MAYA DEVI STATE BANK OF INDIA(508548)
SubTotal 2736 2736
66 BANIAPUR BH-09-003-003-01716700/3962
(KARHI) 		0509003000NRG24021120230376929 08/11/2023 LALMATI DEVI 0509003WL027567 LALMATI DEVI 00415 SBIN0017826 2736 2736 Processed 13/12/2023 8577058960 LALMATI DEVI BANK OF BARODA(606985)
SubTotal 2736 2736
67 BANIAPUR BH-09-003-003-01716500/5025
(KARHI) 		0509003000NRG24021120230376905 08/11/2023 SIDDHARTH KUMAR TIWARI 0509003WL027567 SIDDHARTH KUMAR TIWARI 00462 UCBA0002474 2736 2736 Processed 13/12/2023 8577058923 Siddharth Kumar Tiwari AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2736 2736
68 BANIAPUR BH-09-003-003-01716700/2696
(KARHI) 		0509003000NRG24021120230376877 08/11/2023 SUKHAL SHAH 0509003WL027566 SUKHAL SHAH 00538 CBIN0R10001 2736 2736 Processed 13/12/2023 8577058984 SUKHAL SHAH INDIA POST PAYMENTS BANK LIMITED(508528)
69 BANIAPUR BH-09-003-003-01716700/3521
(KARHI) 		0509003000NRG24021120230376920 08/11/2023 PINKI DEVI 0509003WL027567 PINKI DEVI 00538 CBIN0R10001 2736 2736 Processed 13/12/2023 8577058916 PINKI DEVI BANK OF INDIA(508505)
70 BANIAPUR BH-09-003-003-01716700/3915
(KARHI) 		0509003000NRG24021120230376924 08/11/2023 TARA DEVI 0509003WL027567 TARA DEVI 00538 CBIN0R10001 2736 2736 Processed 14/12/2023 8577058915 TARA DEVI UTTAR BIHAR GRAMIN BANK(607069)
71 BANIAPUR BH-09-003-003-01716700/3946
(KARHI) 		0509003000NRG24021120230376892 08/11/2023 UMESH TIWARI 0509003WL027566 UMESH TIWARI 00538 CBIN0R10001 2736 2736 Processed 13/12/2023 8577058917 Mr. UMESH TIWARI CENTRAL BANK OF INDIA(607115)
72 BANIAPUR BH-09-003-003-01716700/454
(KARHI) 		0509003000NRG24021120230376931 08/11/2023 HADISH MIYA 0509003WL027567 HADISH MIYA 00538 CBIN0R10001 2736 2736 Processed 13/12/2023 8577058986 MR MD HADISH STATE BANK OF INDIA(508548)
73 BANIAPUR BH-09-003-003-01716700/481
(KARHI) 		0509003000NRG24021120230376935 08/11/2023 SANTOSH SINGH 0509003WL027567 SANTOSH SINGH 00538 CBIN0R10001 2736 2736 Processed 14/12/2023 8577058914 SANTOSH KUMAR SINGH UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 16416 16416
74 BANIAPUR BH-09-003-003-01716500/4832
(KARHI) 		0509003000NRG24021120230376903 08/11/2023 ROHIT KUMAR THAKUR 0509003WL027567 ROHIT KUMAR THAKUR 00691 IPOS0000001 2736 2736 Processed 13/12/2023 8577058910 MR ROHIT KUMAR THAKUR STATE BANK OF INDIA(508548)
75 BANIAPUR BH-09-003-003-01716700/3921
(KARHI) 		0509003000NRG24021120230376890 08/11/2023 SHAILESH GIRI 0509003WL027566 SHAILESH GIRI 00691 IPOS0000001 2736 2736 Processed 13/12/2023 8577058911 MR SHAILESH GIRI STATE BANK OF INDIA(508548)
76 BANIAPUR BH-09-003-003-01716700/3924
(KARHI) 		0509003000NRG24021120230376925 08/11/2023 CHOTU KUMAR SINGH 0509003WL027567 CHOTU KUMAR SINGH 00691 IPOS0000001 2736 2736 Processed 13/12/2023 8577058912 MR CHHOTU KUMAR SINGH STATE BANK OF INDIA(508548)
77 BANIAPUR BH-09-003-003-01716700/476
(KARHI) 		0509003000NRG24021120230376895 08/11/2023 RAMESH KUMAR SINGH 0509003WL027566 RAMESH KUMAR SINGH 00691 IPOS0000001 2736 2736 Processed 13/12/2023 8577058908 RAMESH KUMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
78 BANIAPUR BH-09-003-003-01716700/4849
(KARHI) 		0509003000NRG24021120230376936 08/11/2023 FULKUMARI DEVI 0509003WL027567 FULKUMARI DEVI 00691 IPOS0000001 2736 2736 Processed 13/12/2023 8577058909 FULKUMARI DEVI PUNJAB NATIONAL BANK(508568)
79 BANIAPUR BH-09-003-003-01716700/4850
(KARHI) 		0509003000NRG24021120230376897 08/11/2023 NAND KUMAR RAM 0509003WL027566 NAND KUMAR RAM 00691 IPOS0000001 2736 2736 Processed 13/12/2023 8577058906 NAND KUMAR RAM INDIA POST PAYMENTS BANK LIMITED(508528)
80 BANIAPUR BH-09-003-003-01716800/20
(KARHI) 		0509003000NRG24021120230376900 08/11/2023 BABAN RAM 0509003WL027566 BABAN RAM 00691 IPOS0000001 2736 2736 Processed 13/12/2023 8577058907 BABAN RAM INDIA POST PAYMENTS BANK LIMITED(508528)
81 BANIAPUR BH-09-003-003-01716800/4989
(KARHI) 		0509003000NRG24021120230376943 08/11/2023 SUJAIN KUMAR SINGH 0509003WL027567 SUJAIN KUMAR SINGH 00691 IPOS0000001 2736 2736 Processed 13/12/2023 8577058913 SUJJAN KUMAR SINGH BANK OF BARODA(606985)
SubTotal 21888 21888
Total 221616 221616

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANIAPUR BH0509003_081123APB_FTO_655705 Bank of Baroda BARB0KOTEAX Kotheya Jalalpur 43776
2 BANIAPUR BH0509003_081123APB_FTO_655705 Central Bank Of India CBIN0281775 EKMA (DIST SARAN) 5472
3 BANIAPUR BH0509003_081123APB_FTO_655705 Punjab National Bank PUNB0122100 BANIAPUR 10944
4 BANIAPUR BH0509003_081123APB_FTO_655705 Punjab National Bank PUNB0295000 CHETAN CHAPRA 19152
5 BANIAPUR BH0509003_081123APB_FTO_655705 State Bank of India SBIN0002934 EKMA 43776
6 BANIAPUR BH0509003_081123APB_FTO_655705 State Bank of India SBIN0003614 RCC CHAPRA 5472
7 BANIAPUR BH0509003_081123APB_FTO_655705 State Bank of India SBIN0006023 SAHAJITPUR 46512
8 BANIAPUR BH0509003_081123APB_FTO_655705 State Bank of India SBIN0015924 REVELGANJ 2736
9 BANIAPUR BH0509003_081123APB_FTO_655705 State Bank of India SBIN0017826 KOPA 2736
10 BANIAPUR BH0509003_081123APB_FTO_655705 UCO Bank UCBA0002474 EKMA 2736
11 BANIAPUR BH0509003_081123APB_FTO_655705 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 16416
12 BANIAPUR BH0509003_081123APB_FTO_655705 India Post Payments Bank IPOS0000001 Chapra 21888

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